编辑: 怪只怪这光太美 | 2016-12-31 |
30 June
2016 2,227,564 11,658 21,201* 12,180* (88,344)* 4,945* (108,296)* 2,080,908 4,111 2,085,019 At
1 January
2015 2,219,647 11,658 23,743
121 76,930 38,272 (316,702) 2,053,669 7,223 2,060,892 Loss for the period 3,309) (3,309) (5,763) (9,072) Other comprehensive loss for the period: Exchange fluctuation reserve: Translation of foreign operations 2,000) C C (2,000) C (2,000) Total comprehensive loss for the period 2,000) C (3,309) (5,309) (5,763) (11,072) Issue of shares upon exercise of share options 6,076 C (1,951)4,125 C 4,125 Transfer to PRC reserve funds
67 (67) C C C Acquisition of a non-controlling interest 248) (248) Capital contribution from a non-controlling interest 1,354 1,354 Transfer between reserves C C C (121) (7) C
128 C C C At
30 June
2015 2,225,723 11,658 21,792 C 74,923 38,339 (319,950) 2,052,485 2,566 2,055,051 * These reserve accounts comprise the consolidated negative other reserves of HK$158,314,000 (31 December 2015: negative other reserves of HK$163,113,000) in the condensed consolidated statement of financial position.
8 CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS For the six months ended
30 June
2016 For the six months ended
30 June
2016 2015 (Unaudited) (Unaudited) HK$'
000 HK$'
000 CASH FLOWS FROM OPERATING ACTIVITIES Cash used in operations (52,924) (40,828) PRC corporate income tax paid (427) (1,799) Net cash flows used in operating activities (53,351) (42,627) CASH FLOWS FROM INVESTING ACTIVITIES Purchases of items of property, plant and equipment (43,748) (1,561) Addition of operating concessions (4,632) C Disposal of a subsidiary (note 8(e)) 17,831 C Increase in time deposits with maturity of more than three months when acquired (10,335) (33,685) Increase in pledged deposits (11,922) (8,759) Interest received 3,923 6,266 Other cash flows from investing activities, net (201)
497 Net cash flows used in investing activities (49,084) (37,242) CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from issue of shares upon exercise of share options 1,250 4,125 Capital contribution by a non-controlling interest 4,651 1,354 Net cash flows from financing activities 5,901 5,479 NET DECREASE IN CASH AND CASH EQUIVALENTS (96,534) (74,390) Cash and cash equivalents at beginning of period 1,944,424 1,74........