编辑: 黎文定 | 2013-03-12 |
0329 4 For the six months ended 截至下列日期止六个月 Note 附注 30.6.2018 二零一八年 30.6.2017 二零一七年 六月三十日 六月三十日 HK$'
000 千港元 HK$'
000 千港元 (unaudited) (未经审核) (unaudited) (未经审核) CONTINUING OPERATIONS 持续经营业务 Revenue 收益
5 69,787 15,114 Cost of goods sold 销货成本 (18,516) (7,733) 51,271 7,381 Other income 其他收入
384 14 Other losses 其他亏损
6 ― (414) Selling and distribution cost 出售及经销费用 (95) ― General and administrative expenses 一般及行政支出 (39,768) (15,923) Profit/(loss) from operations 来自业务溢利 (亏损) 11,792 (8,942) Finance costs 财务费用
7 (11,855) (1,093) Share of loss of joint venture 应占合营公司亏损 (128) ― Loss before tax 税前亏损 (191) (10,035) Income tax expenses 所得税支出
8 (1) ― Loss for the period from continuing operations 本期间持续经营业务亏损
9 (192) (10,035) DISCONTINUED OPERATIONS 已终止经营业务 Loss for the period from discontinued operations 本期间已终止经营业务亏损
10 ― (9,304) Loss for the period 本期间亏损 (192) (19,339) Other comprehensive (loss) income 其他全面 (亏损) 收入 Items that may be reclassified subsequently to profit or loss: 其后可能会重新分类 至损益之项目: Exchange differences arising on translation of foreign operations 换算外国业务产生 之汇兑差额 (72)
886 (72)
886 Total comprehensive loss for the period 本期间全面亏损总额 (264) (18,453)
5 For the six months ended 截至下列日期止六个月 Note 附注 30.6.2018 二零一八年 30.6.2017 二零一七年 六月三十日 六月三十日 HK$'
000 千港元 HK$'
000 千港元 (unaudited) (未经审核) (unaudited) (未经审核) Loss for the period attributable to: 应占本期间亏损: Continuing operations 持续经营业务 (192) (10,035) Discontinued operations 已终止经营业务 ― (9,304) Equity shareholders of the Company 本公司权益股东 (192) (19,339) Non-controlling interests - 非控股权益- Continuing operations 持续经营业务 ― ― (192) (19,339) Total comprehensive loss for the period attributable to: 应占本期间全面亏损 总额: Continuing operations 持续经营业务 (264) (10,035) Discontinued operations 已终止经营业务 ― (8,418) Equity shareholders of the Company 本公司权益股东 (264) (18,453) Non-controlling interests - 非控股权益- Continuing operations 持续经营业务 ― ― (264) (18,453) Loss per share 每股亏损
12 Basic and diluted 基本及摊薄 C Continuing operations -持续经营业务 HK(0.02) cents (0.02)港仙 HK(0.95)cents (0.95)港仙 C Discontinued operations -已终止经营业务 HK Nil cents 零港仙 HK(0.87)cents (0.87)港仙 HK(0.02) cents (0.02)港仙 HK(1.82)cents (1.82)港仙 The notes on pages
10 to
46 form part of these financial statements. 载於第10至46页的附注为此等财务报表的一 部份.
6 Note 附注 At 30.6.2018 於二零一八年 At 31.12.2017 於二零一七年 六月三十日 十二月三十一........