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Consolidated Balance Sheet
As at 31st March 2017
Consolidated Balance Sheet
As at 31st March 2017
2017 2016
Note HK$’000 HK$’000
Non-current assets
Property, plant and equipment 14 202,798 198,312
Investment properties 15 90,488 79,420
Leasehold land and land use rights 16 6,001 6,423
Intangible assets 17 10,776 13,650
Deferred income tax assets 27 28,225 32,371
Prepayments, deposits, and other receivables 21 23,070 41,068
361,358 371,244
Current assets
Inventories 20 473,819 315,639
Trade and other receivables 21 742,693 692,934
Current income tax recoverables 13,086 –
Cash and cash equivalents 22 787,201 1,591,643
2,016,799 2,600,216
Current liabilities
Trade and other payables 23 320,739 348,390
Dividend payable 13 – 347,621
Current income tax liabilities 2,881 6,755
Deferred gain 29 17,450 17,450
Borrowings 24 116,400 9,700
457,470 729,916
Net current assets 1,559,329 1,870,300
Total assets less current liabilities 1,920,687 2,241,544
46 ALCO HOLDINGS LIMITED ANNUAL REPORT 2017
