Annual Report 2016
7
FINANCIAL HIGHLIGHTS
FINANCIAL POSITION OF THE GROUP
As at March 31,
2012
2013
2014
2015
2016
HK$’000 HK$’000 HK$’000 HK$’000
HK$’000
Current assets
1,224,132 1,265,770 1,276,950 1,406,328
1,610,096
Property, plant and equipment
172,288 162,278 157,128 272,711
251,867
Available-for-sale investments
2,001
2,001
2,001
2,001
2,001
Interest in jointly controlled entities
8,752
–
–
–
–
Interests in associates
–
49,809
59,172
82,498
–
Other non-current assets
3,809
2,561
1,373
2,132
2,663
Total assets
1,410,982 1,482,419 1,496,624 1,765,670
1,866,627
Current liabilities
801,200 927,947 939,064 1,082,318
1,289,462
Non-current liabilities
71,733
5,000
2,791
25,774
24,952
Non-controlling interests
5,787
1,251
(2,847)
(4,589)
(3,048)
Shareholders' equity
532,262 548,221 557,616 662,167
555,261
Total liabilities and equities
1,410,982 1,482,419 1,496,624 1,765,670
1,866,627
(Restated)
(Restated)
(Restated)
(Restated)
Net tangible assets per share
(HK cents)
(Notes 3 & 4)
714.02
735.43
748.04
878.80
735.39
Notes:
(1)
The financial summary for the five financial years ended March 31, 2012 to 2016 presented above is extracted from
the annual reports of the Company from 2012 to 2016.
(2)
The basic earnings (loss) per share for the year ended March 31, 2012 to 2016 are calculated based on profit
(loss) attributable to shareholders of the Group and weighted average number of 74,284,283 (restated), 74,544,000
(restated), 74,544,000 (restated), 75,164,222 (restated) and 75,451,911 ordinary shares of the Company in issue
during the financial years of 2012 to 2016 respectively.
(3)
The net tangible assets per share for the year ended March 31, 2012 to 2016 are calculated based on share capital
of the Company at the end of financial year of 74,544,000 (restated), 74,544,000 (restated), 74,544,000 (restated),
75,348,960 (restated) and 75,505,960 shares respectively.
(4)
Weighted average number of ordinary shares of the Company, earnings (loss) per share, number of ordinary
shares in issue and net asset value per ordinary share were stated after taking into account the effect of the share
consolidation that took place on August 17, 2015. Comparative figures have also been restated on the assumption
that the share consolidation had been effective in prior years/at prior years end.
