Willays-Array Electronics (Holdings) Limited - Annual Report 2016 - page 143

Annual Report 2016
141
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED MARCH 31, 2016
21. INTERESTS IN ASSOCIATES
– continued
The summarised financial information in respect of the Group’s associates is set out below. The
summarised financial information below represents amounts shown in the associate’s financial
statements prepared in accordance with HKFRSs.
THE GROUP
2016
2015
HK$’000
HK$’000
Current assets
132,790
649,965
Non-current assets
5,120
Current liabilities
(8,170)
(502,008)
The above amounts of assets and liability include the following:
Cash and cash equivalents
30,744
96,926
Current financial liabilities (excluding trade and
 other payables and provisions)
(268,149)
2016
2015
HK$’000
HK$’000
Revenue
545,950
1,822,071
Loss for the year
(78,108)
(13,236)
Other comprehensive (expense) income for the year
(349)
9
Total comprehensive expense for the year
(78,457)
(13,227)
Group’s share of associates’ loss and other
 comprehensive expense for the year
(38,444)
(6,481)
The above loss for the year include the following:
Depreciation
1,027
1,303
Income tax expense (credit)
2,109
(1,660)
1...,133,134,135,136,137,138,139,140,141,142 144,145,146,147,148,149,150,151,152,153,...175
Powered by FlippingBook