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Consolidated Balance Sheet
As at 31st March 2018
Consolidated Balance Sheet
As at 31st March 2018
2018 2017
Note HK$’000 HK$’000
Non-current assets
Property, plant and equipment 14 350,007 202,798
Investment properties 15 93,988 90,488
Leasehold land and land use rights 16 5,926 6,001
Intangible assets 17 36,652 10,776
Deferred income tax assets 27 16,790 28,225
Prepayments, deposits, and other receivables 21 17,677 23,070
521,040 361,358
Current assets
Inventories 20 403,591 473,819
Trade and other receivables 21 864,157 742,693
Current income tax recoverable 13,090 13,086
Cash and cash equivalents 22 279,520 787,201
1,560,358 2,016,799
Current liabilities
Trade and other payables 23 215,090 320,739
Current income tax liabilities 3,361 2,881
Deferred gain 6 – 17,450
Borrowings 24 91,615 116,400
310,066 457,470
Net current assets 1,250,292 1,559,329
Total assets less current liabilities 1,771,332 1,920,687
54 ALCO HOLDINGS LIMITED ANNUAL REPORT 2018
