Page 32 -
P. 32
Consolidated Balance Sheet
As at 31st March 2016
2016 2015
Note HK$’000 HK$’000
Capital and reserves attributable to
equity holders of the Company
Share capital 25 57,937 57,937
Reserves 26 1,927,497 1,868,825
1,985,434 1,926,762
Non-controlling interests (436) (427)
Total equity 1,984,998 1,926,335
Non-current liabilities
Deferred gain 29 33,446 –
Borrowings 24 223,100 –
256,546 –
Total equity and non-current liabilities 2,241,544 1,926,335
The consolidated financial statements on pages 27 to 86 were approved by the Board of Directors on 22nd
June 2016 and were signed on its behalf.
LEUNG Kai Ching, Kimen LEUNG Wai Sing, Wilson
Director Director
The notes on pages 33 to 86 are an integral part of these consolidated financial statements.
30 ALCO HOLDINGS LIMITED ANNUAL REPORT 2016
