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Financial Performance

Consolidated Statement of Profit or Loss

 

2018
HK$'000

 2017
HK$'000

Revenue

546,672

627,771

Cost of Sales

(419,909)

(477,697)

Gross Profit

126,763

150,074

Other income, gains and losses

5,901

14,111

Distribution and selling expenses

(44,040)

(50,790)

General and administrative expenses

(92,012)

(104,406)

Operating (loss)/profit

(3,388)

8,989

Finance costs

(2,541)

(2,496)




(Loss)/profit before income tax

(5,929)

6,493

Income tax expense

(5,080)

(5,241)

(Loss)/profit for the year

(11,009)

1,252

 

(Loss)/profit attributable to:

 Equity holders of the Company

(17,132)

(3,763)

 Non-controlling interests

6,123

5,015

 

(11,009)

1,252

 

Loss per share attributable to
the equity holders of the Company during the year
- Basic and diluted (HK cents)

(8.57)

  (1.88)

 

Consolidated Statement of Financial Position

 

2018
HK$'000

 2017
HK$'000

Non-current assets

Property, plant and equipment

16,917

18,461

Investment in assoicates

 

  21,621

23,837

 

Current assets

Inventories

173,681

179,548

Trade receivables

51,657

  47,078

Other receivables and deposits

22,579

19,693

Current Income tax recoverable

180

1,134

Cash and bank balances

28,251

45,738

 

276,348

293,191

 

Total assets

297,969

317,028

 

Current liabilities

Trade payables

  25,366

31,627

Other payables and accruals

11,166

  23,741

Amount due to an associate

14

  13

Short-term bank loans

92,590

80,200

Current income tax liabilities

640

274

 

 

129,776

135,855

 

Net current assets

  146,572

157,336

Total assets less current liabilities

168,193

181,173

 

Net assets

168,150

181,121

 

Capital and reserves attributable to the equity holders of the Company

Share Capital

20,000

20,000

Reserves

122,107

138,706

 

142,107

158,706

 

Non-controlling interests

26,043

22,415

 

Total equity

168,150

181,121

   





 
 
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