Page 49 -
P. 49
Consolidated Balance Sheet
As at 31st March 2017
2017 2016
Note HK$’000 HK$’000
Capital and reserves attributable to
equity holders of the Company
Share capital 25 57,937 57,937
Reserves 26 1,788,995 1,927,497
1,846,932 1,985,434
Non-controlling interests (441) (436)
Total equity 1,846,491 1,984,998
Non-current liabilities
Deferred gain 29 15,996 33,446
Borrowings 24 58,200 223,100
74,196 256,546
Total equity and non-current liabilities 1,920,687 2,241,544
The consolidated financial statements on pages 44 to 104 were approved by the Board of Directors on 28th
June 2017 and were signed on its behalf.
LEUNG Kai Ching, Kimen LEUNG Wai Sing, Wilson
Director Director
The notes on pages 50 to 104 are an integral part of these consolidated financial statements.
ALCO HOLDINGS LIMITED ANNUAL REPORT 2017 47
