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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
      For the six months ended 30th September 2015

                                                Unaudited
                                   Attributable to equity holders of the Company
                                   Capital      Staff                   Non-
                        Share  Share  redemption  Exchange compensation  Revaluation  Retained  controlling  Total
                       capital  premium  reserve  reserve  reserve  surplus  earnings  Total  interests  equity
                       HK$’000  HK$’000  HK$’000  HK$’000  HK$’000  HK$’000  HK$’000  HK$’000  HK$’000  HK$’000
       At 1st April 2014  58,009  310,651  940  (43)  11,783  58,074  1,416,859  1,856,273  (352)  1,855,921
       Comprehensive loss
        Loss for the period  –  –    –     –     –     –   (9,181)  (9,181)  (78)  (9,259)
       Other comprehensive loss
        Currency translation differences  –  –  –  (411)  –  –  –  (411)  –   (411)
       Total comprehensive loss  –  –  –  (411)  –     –   (9,181)  (9,592)  (78)  (9,670)
       Transactions with owners
        Repurchase of shares  (72)  (978)  72  –  –    –    (72)  (1,050)  –  (1,050)
        2014 final dividend  –  –    –     –     –     –   (23,175)  (23,175)  –  (23,175)
       Total transactions with owners  (72)  (978)  72  –  –  –  (23,247)  (24,225)  –  (24,225)
       At 30th September 2014  57,937  309,673  1,012  (454)  11,783  58,074  1,384,431  1,822,456  (430)  1,822,026

       At 1st April 2015  57,937  309,674  1,012  (2,199)  11,783  58,074  1,490,481  1,926,762  (427)  1,926,335
       Comprehensive income/(loss)
        Profit/(loss) for the period  –  –  –  –  –    –   71,329  71,329  (206)  71,123
       Other comprehensive loss
        Currency translation differences  –  –  –  (3,444)  –  –  –  (3,444)  –  (3,444)
       Total comprehensive (loss)/income  –  –  –  (3,444)  –  –  71,329  67,885  (206)  67,679

       Transactions with owners
        2015 final dividend  –  –    –     –     –     –   (57,937)  (57,937)  –  (57,937)
       Total transactions with owners  –  –  –  –  –   –   (57,937)  (57,937)  –  (57,937)
       At 30th September 2015  57,937  309,674  1,012  (5,643)  11,783  58,074  1,503,873  1,936,710  (633)  1,936,077


















       4     ALCO HOLDINGS LIMITED  Interim Report 2015
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