Willays-Array Electronics (Holdings) Limited - Annual Report 2016 - page 63

Annual Report 2016 61
STATEMENT OF FINANCIAL POSITION
AT MARCH 31, 2016
THE GROUP THE COMPANY
NOTES 2016 2015 2016 2015
HK$’000 HK$’000 HK$’000 HK$’000
Non-current liabilities
Deferred tax liabilities 26 24,952 25,774 – –
Capital, reserves and
non-controlling interests
Issued capital 27 75,506 75,349 75,506 75,349
Capital reserves 28 194,378 194,343 194,378 194,343
Other reserves 285,377 392,475 34,530 55,583
Equity attributable to owners
of the Company 555,261 662,167 304,414 325,275
Non-controlling interests (3,048) (4,589) – –
Total equity 552,213 657,578 304,414 325,275
Total liabilities and equity 1,866,627 1,765,670 314,598 336,384
Net current assets 320,634 324,010 186,944 151,315
Total assets less current liabilities 577,165 683,352 304,414 325,275
Approved and authorised for issue by the Board of Directors on May 27, 2016.
Mr. Leung Chun Wah Mr. Kwok Chan Cheung
Director Director
See accompanying notes to financial statements.