PDF《公司资料》

s Audit Committee. CONDENSED CONSOLIDATED INCOME STATEMENT For the six months ended

30 September

2008 Unaudited six months ended

30 September 未经审核 截至九月三十日止六个月

2008 2007 二零零八年 二零零七年 Notes HK$'

000 HK$'

000 附注 千港元 千港元 Turnover 营业额

3 2,338 14,349 Cost of sales 销售成本 (1,162) (12,830) Gross profit 毛利 1,176 1,519 Other revenue 其他收益

3 109 Change in fair value of convertible notes 可换股票街当涠 1,738 ― Impairment loss on available-for- sale financial assets 可供出售金融资产之 减值亏损 (12,161) ― Selling expenses 销售开支 (70) (528) Administrative expenses 行政开支 (8,641) (27,291) Loss from operations 经营亏损

4 (17,955) (26,191) Finance costs 融资成本

5 (1,190) ― Loss before taxation 除税前亏损 (19,145) (26,191) Taxation 税项

6 ― ― Loss for the period attributable to equity holders of the Company 本公司股权持有人 应占本期间亏损 (19,145) (26,191) Dividend 股息

7 ― ― Loss per share 每股亏损

8 Basic 基本 (2.49 cents仙) (5.76 cents仙) Diluted 摊薄 N/A 不适用 N/A 不适用 未经审核中期业绩 泓锋国际控股有限公司(「本 公司」)董事会(「董事会」 ) 谨此提呈本公司及其附属公司 ( 「本集团」 ) 截至二零零八年九月三十日止六 个月 ( 「中期期间」 ) 之未经审核简明综合财务 业绩连同比较数字如下.该等中期财务报表 并未经审核,惟已由本公司之审核委员会审 阅. 简明综合损益表 截至二零零八年九月三十日止六个月

4 GRANDTOP INTERNATIONAL HOLDINGS LIMITED 泓锋国际控股有限公司 INTERIM REPORT

2008 中期报告 CONDENSED CONSOLIDATED BALANCE SHEET At

30 September

2008 As at As at

30 September

31 March

2008 2008 於二零零八年 於二零零八年 九月三十日 三月三十一日 (Unaudited) (Audited) (未经审核) (经审核) Notes HK$'

000 HK$'

000 附注 千港元 千港元 Non-current assets 非流动资产 Property, plant and equipment 物业、厂房及设备

9 3,216 2,780 Investment property 投资物业

10 1,250 1,250 Available-for-sale financial assets 可供出售金融资产

11 122,203 134,364 126,669 138,394 Current assets 流动资产 Prepaid land lease expenses 预付土地租金开支

9 73

289 Trade receivables 应收贸易账款

12 1,705 1,099 Prepayments, deposits and other receivables 预付款项、按金及 其他应收款项 3,863

544 Cash and bank balances 现金及银行结余 6,667 7,055 12,308 8,987 Total assets 资产总值 138,977 147,381 Equity 权益 Share capital 股本

14 8,599 7,603 Reserves 储备 (6,598) 5,043 Total equity 权益总值 2,001 12,646 Non-current liabilities 非流动负债 Amounts due to directors 应付董事款项

16 97,982 97,982 Deferred tax liabilities 递延税项负债

167 167 Convertible notes 可换股票

15 9,202 ― 107,351 98,149 Current liabilities 流动负债 Trade payables, accruals and other payables 应付贸易账款、应计款项 及其他应付款项

13 3,826 5,588 Taxation payable 应付税项 20,415 20,415 Amounts due to directors 应付董事款项

16 5,384 10,583 29,625 36,586 Total liabilities 负债总值 136,976 134,735 Total equity and liabilities 权益及负债总值 138,977 147,381 Net current liabilities 流动负债净值 (17,317) (27,599) Total assets less current liabilities 资产总值减 流动负债 109,352 110,795 简明综合资产负债表 於二零零八年九月三十日