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Notes to the Consolidated Financial Statements
31st March 2018
31 BALANCE SHEET OF THE COMPANY
2018 2017
Note HK$’000 HK$’000
Non-current assets
Investments in subsidiaries 1,131,897 1,099,635
Current assets
Other receivables 105 105
Current income tax recoverables 16 11
Cash and cash equivalents 1,582 1,568
1,703 1,684
Current liabilities
Other payables 290 312
Net current assets 1,413 1,372
Total assets less current liabilities 1,133,310 1,101,007
Capital and reserves attributable to
equity holders of the Company
Share capital 57,860 57,937
Reserves a 1,075,450 1,043,070
Total equity 1,133,310 1,101,007
The balance sheet was approved by the Board of Directors on 20th June 2018 and were signed on its
behalf.
LEUNG Wai Sing, Wilson LEUNG, Jimmy
Director Director
ALCO HOLDINGS LIMITED ANNUAL REPORT 2018 117
