阿尔法企业 二零一八中期报告(6)

阿尔法企业 二零一八中期报告

Condensed Consolidated Statement of Financial Position

As at 30 September 2018

30 September 31 March

2018 2018

HK$’000 HK$’000

Note

(Unaudited)(Audited)

Non-current assets

Property, plant and equipment 863 1,207

Non-pledged fixed bank deposits 101 –

Total non-current assets 964 1,207

Current assets

Inventories 437 8,870

Trade receivables 13 90,504 126,149 Prepayments, deposits and

other receivables 21,631 3,996

Cash and bank balances 35,874 35,548

Total current assets 148,446 174,563

Current liabilities

Trade payables 14 4,499 44,955

Accruals and other payables 5,754 5,042

Receipts in advance 7,883 3,852

Tax payables 8,734 10,981

Total current liabilities 26,870 64,830

NET CURRENT ASSETS 121,576 109,733

NET ASSETS 122,540 110,940

EQUITY

316,471 316,471

Share capital 15

Reserves (194,336) (206,035)

Equity attributable to owners

of the Company122,135 110,436

Non-controlling interests 405 504

TOTAL EQUITY 122,540 110,940

8 30

The notes on pages 8 to 30 form an integral part of these financial

statements.

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