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CONSOLIDATED BALANCE SHEETS (HKD)
In Thousands, unless otherwise specified
Apr. 30, 2012
Apr. 30, 2011
ASSETS    
Cash and cash equivalents 199,818 219,757
Trade receivables, net of allowances for doubtful accounts of HK$nil and HK$nil as of April 30, 2011 and 2012, respectively 282,869 270,763
Inventories (note 3) 128,387 117,733
Deposits, prepayment and other receivables (note 4) 20,514 8,357
Total current assets 631,588 616,610
Property, plant and equipment, net (note 5) 524,137 551,079
Prepaid lease payments, net (note 6) 24,753 26,237
Other assets 12,813 8,001
Intangible assets 438 0
Total assets 1,193,729 1,201,927
LIABILITIES AND SHAREHOLDERS' EQUITY    
Bank borrowings (note 7) 156,866 169,710
Capital lease obligations (note 8) 303 5,311
Trade payables 121,964 127,987
Other payables and accruals (note 9) 115,109 80,811
Tax payable 72,936 56,389
Total current liabilities 467,178 440,208
Capital lease obligations (note 8) 0 303
Deferred tax liabilities (note 10) 14,504 15,156
Total liabilities 481,682 455,667
Commitments and contingencies (note 12) 0 0
Shareholders' equity    
Ordinary shares (US$0.001 par value; 100,000,000 authorized, 16,733,196 and 14,352,903 shares issued and outstanding as of April 30, 2011 and 2012, respectively) 112 131
Additional paid-in capital 77,967 169,973
Accumulated other comprehensive income 15,514 8,106
Retained earnings 618,454 568,050
Total shareholders' equity 712,047 746,260
Total liabilities and shareholders' equity 1,193,729 1,201,927