Page 57 -
P. 57
Consolidated Balance Sheet
As at 31st March 2018
2018 2017
Note HK$’000 HK$’000
Capital and reserves attributable to
equity holders of the Company
Share capital 25 57,860 57,937
Reserves 26 1,671,938 1,788,995
1,729,798 1,846,932
Non-controlling interests (569) (441)
Total equity 1,729,229 1,846,491
Non-current liabilities
Deferred gain 6 – 15,996
Borrowings 24 42,103 58,200
42,103 74,196
Total equity and non-current liabilities 1,771,332 1,920,687
The consolidated financial statements on pages 52 to 118 were approved by the Board of Directors on
20th June 2018 and were signed on its behalf.
LEUNG Wai Sing, Wilson LEUNG, Jimmy
Director Director
The notes on pages 58 to 118 are an integral part of these consolidated financial statements.
ALCO HOLDINGS LIMITED ANNUAL REPORT 2018 55
