STATEMENT OF FINANCIAL POSITION
30 June 2015
Karin Technology Holdings Limited
Annual Report 2015
54
2015
2014
Notes
HK$’000
HK$’000
NON-CURRENT ASSETS
Investments in subsidiaries
14
76,308
76,308
CURRENT ASSETS
Amounts due from subsidiaries
14
50,178
48,209
Other receivables
19
–
147
Cash and bank balances
21
1,305
1,565
Total current assets
51,483
49,921
CURRENT LIABILITIES
Accruals
22
3,434
2,163
Tax payable
–
112
Total current liabilities
3,434
2,275
NET CURRENT ASSETS
48,049
47,646
Net assets
124,357
123,954
EQUITY
Issued capital
26
21,441
21,356
Treasury shares
26
(888)
(359)
Reserves
28(b)
103,804
102,957
Total equity
124,357
123,954
Ng Kin Wing, Raymond
Ng Yuk Wing, Philip
Executive Chairman and CEO
Senior Executive Chairman
