DJ HK Bourse: Results Announcement From Lippo China Resources Ltd.
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https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0630/2020063000017.pdf FINAL RESULTS FOR THE YEAR ENDED 31 MARCH 2020
The Directors of Lippo China Resources Limited (the "Company") announce the consolidated
final results of the Company and its subsidiaries (collectively, the "Group") for the year ended
31 March 2020 together with the comparative figures for the corresponding period in 2019 as
follows:
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
For the year ended 31 March 2020 2020 2019 HK$'000 Note HK$'000 4
Revenue 855,720 2,484,874 (283,307)
Cost of sales (1,403,454)
Gross profit 572,413 1,081,420 5 22,635
Other income 33,108 (581,855)
Administrative expenses (748,356) 7 (183,181)
Other operating expenses (393,968) 15 342,679
Gain on disposal of subsidiaries 873,928 (94,747)
Net fair value gain/(loss) on investment properties 35,030
Net fair value loss on financial instruments at fair value 7 (166,861) through profit or loss (187,028) 6 (13,229)
Other losses -- net (42,916) (44,856)
Finance costs (49,042) 8 (41,745)
Share of results of associates (9,180) 9 (239)
Share of results of joint ventures (89,444) 7
Profit/(Loss) before tax (188,986) 503,552 10 578
Income tax (15,093)
Profit/(Loss) for the year (188,408) 488,459
Attributable to: (361,035) Equity holders of the Company (78,233) 172,627 Non-controlling interests 566,692 (188,408) 488,459 HK cents HK cents
Loss per share attributable to equity holders 11 of the Company (3.93) Basic and diluted (0.85) -1-
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 March 2020 2020 2019 HK$'000 Note HK$'000
Profit/(Loss) for the year (188,408) 488,459
Other comprehensive income/(loss)
Other comprehensive income/(loss) that may be reclassified to profit or loss in subsequent periods: (58,795) Exchange differences on translation of foreign operations (59,944) Exchange differences reclassified to profit or loss upon: 15 11,351 Disposal of foreign subsidiaries 28,936 6 (13,985) Liquidation of foreign operations (9,501) 1,511 Derecognition of an associate - (39,924) Share of other comprehensive loss of associates (24,860)
Net other comprehensive loss that may be reclassified to (99,842) profit or loss in subsequent periods, net of tax (65,369)
Other comprehensive income/(loss) that will not be reclassified to profit or loss in subsequent periods: Changes in fair value of equity instruments at fair value (36,401) through other comprehensive income 95,450 Gain on property revaluation - 2,790
Net other comprehensive income/(loss) that will not be (36,401) reclassified to profit or loss in subsequent periods, net of tax 98,240 (136,243)
Other comprehensive income/(loss) for the year, net of tax 32,871
Total comprehensive income/(loss) for the year (324,651) 521,330
Attributable to: (486,296) Equity holders of the Company (36,198) 161,645 Non-controlling interests 557,528 (324,651) 521,330 -2-
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As at 31 March 2020 2020 2019 HK$'000 Note HK$'000
Non-current assets 21,034
Intangible assets 181,592 882
Exploration and evaluation assets 602 1,065,288
Fixed assets 991,040 713,445
Investment properties 880,353 133,715
Right-of-use assets - 664,425
Interests in associates 737,958 32,163
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June 29, 2020 18:12 ET (22:12 GMT)
DJ香港交易所:力宝华润有限公司公布业绩
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截至2020年3月31日的年度https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0630/2020063000017.pdf最终业绩
力宝华润有限公司(“本公司”)董事宣布综合
本公司及其附属公司(统称“本集团”)截至本年度的最终业绩
2020年3月31日连同2019年同期的比较数字如下
以下是:
综合损益表
截至2020年3月31日止年度2019年‘000港元票据’000港元4
收入855,720 2,484,874(283,307)
销售成本(1,403,454)
毛利572,413 1,081,420 5 22,635
其他收入33,108(581,855)
行政费用(748,356)7(183,181)
其他营运费用(393,968)15,342,679
出售子公司的收益873,928(94,747)
投资物业的公允价值净收益/(亏损)35,030
按公允价值计入损益的金融工具公允价值净亏损7(166,861)(187,028)6(13,229)
其他亏损--净额(42,916)(44,856)
财务成本(49,042)8(41,745)
联营公司业绩分享(9,180)9(239)
合资企业成果份额(89,444)7
税前利润/(亏损)(188,986)503,552 10 578
所得税(15,093)
全年利润/(亏损)(188,408)488,459
归属:(361,035)本公司股权持有人(78,233)172,627非控股权益566,692(188,408)488,459港仙
公司股东应占每股亏损11(3.93)基本和稀释后(0.85)-1-
综合全面收益表
截至二零二零年三月三十一日止年度二零一零年二零一九年票据‘000港元
全年利润/(亏损)(188,408)488,459
其他综合收益/(亏损)
(58,795)外国业务折算的汇兑差额(59,944)重新分类为损益的汇兑差额,原因是:15 11,351出售外国子公司28,936 6(13,985)清算外国业务(9,501)1,511取消确认-(39,924)其他全面亏损的联营公司(24,860)
可重新分类为(99,842)后续期间损益的其他综合亏损净额,扣除税后净额(65,369)
不会在以后期间重新分类为损益的其他全面收益/(亏损):按公允价值计算的权益工具的公允价值变动(36401)通过其他全面收益95,450财产重估收益-2,790
不会在后续期间重新分类为损益的其他综合收益/(亏损)净额(36,401),扣除税后的净额98,240(136,243)
本年度扣除税后的其他综合收益/(亏损)32,871
全年综合收益/(亏损)总额(324,651)521,330
归属:(486,296)公司股权持有人(36,198)161,645非控股权益557,528(324,651)521,330-2-
综合财务状况表
截至2020年3月31日2019年3月31日债券‘000港元
非流动资产21,034
无形资产181,592882
勘探和评估资产602,065,288
固定资产991,040 713,445
投资物业880,353 133,715
使用权资产--664,425
联营公司权益737,958 32,163
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2020年6月29日美国东部时间18:12(格林尼治标准时间22:12)