编辑: gracecats | 2019-07-01 |
5 (6,164) (5,853) (12,327) (11,707) (Loss) profit before taxation (268) (47) (4,011) 35,733 Income tax expenses
6 - - - - (Loss) profit and total comprehensive (expenses) income for the period
7 (268) (47) (4,011) 35,733 RMB RMB RMB RMB (Loss) earnings per share C basic and diluted
9 (0.03) cents (0.004) cents (0.38) cents 3.36 cents C
3 C UNAUDITED STATEMENT OF FINANCIAL POSITION At
30 June
2014 As at
30 June
2014 As at
31 December
2013 Notes RMB'
000 RMB'
000 (Unaudited) (Audited) NON-CURRENT ASSETS Property, plant and equipment
10 100,181 103,696 Prepaid lease payments 6,926 7,020 107,107 110,716 CURRENT ASSETS Inventories 20,459 14,333 Trade and other receivables
11 52,938 48,984 Prepaid lease payments
188 188 Bank balances and cash 173,527 168,883 247,112 232,388 CURRENT LIABILITIES Trade and other payables
12 53,174 51,188 Amounts due to related companies
13 1,426
612 Provision 10,000 10,000 64,600 61,800 NET CURRENT ASSETS 182,512 170,588 TOTALASSETS LESS CURRENT LIABILITIES 289,619 281,304 NON-CURRENT LIABILITIES Amount due to ultimate holding company
14 185,201 172,875 NET ASSETS 104,418 108,429 CAPITALAND RESERVES Share capital 106,350 106,350 Reserves 1,932 2,079 104,418 108,429 C
4 C UNAUDITED CONDENSED CASH FLOW STATEMENT Six months ended
30 June
2014 2013 RMB'
000 RMB'
000 Net cash from operating activities 4,867 27,190 Net cash (used in) from investing activities (223) 88,822 Net increase in cash and cash equivalents 4,644 116,012 Cash and cash equivalents at beginning of the period 168,883 43,253 Cash and cash equivalents at end of the period, representing bank balances and cash 173,527 159,265 C
5 C UNAUDITED CONDENSED STATEMENT OF CHANGES IN EQUITY Paid-up capital Share premium Other reserve Assets revaluation reserve Statutory surplus reserve Accumulated (losses) profits Total RMB'
000 RMB'
000 RMB'
000 RMB'
000 RMB'
000 RMB'
000 RMB'
000 (Note a) (Note b) (Note c) Balance at
1 January
2013 106,350........