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:力寶華潤有限公司公佈業績
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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最終業績
力寶華潤有限公司(“本公司”)董事宣佈綜合
本公司及其附屬公司(統稱“本集團”)截至本年度的最終業績
2020年3月31日連同2019年同期的比較數字如下
以下是:
綜合損益表
截至2020年3月31日止年度2019年‘000港元票據’000港元4
收入855,720 2,484,874(283,307)
銷售成本(1,403,454)
毛利572,413 1,081,420 5 22,635
其他收入33,108(581,855)
行政費用(748,356)7(183,181)
其他營運費用(393,968)15,342,679
出售子公司的收益873,928(94,747)
投資物業的公允價值淨收益/(虧損)35,030
按公允價值計入損益的金融工具公允價值淨虧損7(166,861)(187,028)6(13,229)
其他虧損--淨額(42,916)(44,856)
財務成本(49,042)8(41,745)
聯營公司業績分享(9,180)9(239)
合資企業成果份額(89,444)7
税前利潤/(虧損)(188,986)503,552 10 578
所得税(15,093)
全年利潤/(虧損)(188,408)488,459
歸屬:(361,035)本公司股權持有人(78,233)172,627非控股權益566,692(188,408)488,459港仙
公司股東應占每股虧損11(3.93)基本和稀釋後(0.85)-1-
綜合全面收益表
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據‘000港元
全年利潤/(虧損)(188,408)488,459
其他綜合收益/(虧損)
(58,795)外國業務折算的匯兑差額(59,944)重新分類為損益的匯兑差額,原因是:15 11,351出售外國子公司28,936 6(13,985)清算外國業務(9,501)1,511取消確認-(39,924)其他全面虧損的聯營公司(24,860)
可重新分類為(99,842)後續期間損益的其他綜合虧損淨額,扣除税後淨額(65,369)
不會在以後期間重新分類為損益的其他全面收益/(虧損):按公允價值計算的權益工具的公允價值變動(36401)通過其他全面收益95,450財產重估收益-2,790
不會在後續期間重新分類為損益的其他綜合收益/(虧損)淨額(36,401),扣除税後的淨額98,240(136,243)
本年度扣除税後的其他綜合收益/(虧損)32,871
全年綜合收益/(虧損)總額(324,651)521,330
歸屬:(486,296)公司股權持有人(36,198)161,645非控股權益557,528(324,651)521,330-2-
綜合財務狀況表
截至2020年3月31日2019年3月31日債券‘000港元
非流動資產21,034
無形資產181,592882
勘探和評估資產602,065,288
固定資產991,040 713,445
投資物業880,353 133,715
使用權資產--664,425
聯營公司權益737,958 32,163
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2020年6月29日美國東部時間18:12(格林尼治標準時間22:12)