彼岸控股：2023年報.pdf

1、Contents 目錄2Five-year Financial Summary五年財務摘要3Corporate Information公司資料5Chairmans Statement主席致辭10Management Discussion and Analysis管理層討論及分析23Directors and Senior Management董事及高級管理層31Corporate Governance Report企業管治報告54Report of the Directors董事會報告71Independent Auditors Report獨立核數師報告79Consolidated Stat

2、ement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收益表80Consolidated Statement of Financial Position綜合財務狀況表82Consolidated Statement of Changes in Equity綜合權益變動表83Consolidated Statement of Cash Flows綜合現金流量表85Notes to Financial Statements財務報表附註Five-year Financial Summary五年財務摘要2PEIPORT HOLDI

3、NGS LTD./ANNUAL REPORT 2023A summary of the results,assets,liabilities and non-controlling interests of Peiport Holdings Ltd.(the“Company”)and its subsidiaries(collectively the“Group”)for the last five financial years,as extracted from the published audited financial statements and restated/reclassi

4、fied as appropriate,is set out below:RESULTSYear ended 31 December截至十二月三十一日止年度20232022202120202019二零二三年二零二二年二零二一年二零二零年二零一九年HK$000HK$000HK$000HK$000HK$000千港元千港元千港元千港元千港元(Restated)（經重列）REVENUE收益264,037245,612279,371290,590275,354 Gross profit毛利81,42972,72982,35183,25693,142 (LOSS)/PROFIT BEFORE TAX除稅前

5、（虧損）溢利(4,366)(5,267)19,91132,53836,344Income tax credit/(expense)所得稅抵免（開支）7701,622(3,171)(5,352)(6,031)(LOSS)/PROFIT FOR THE YEAR年度（虧損）溢利(3,596)(3,645)16,74027,18630,313 Attributable to owners of the parent母公司擁有人應佔(3,263)(3,229)16,98227,18630,313 ASSETS,LIABILITIES AND NON-CONTROLLING INTERESTSAs at

6、 31 December於十二月三十一日20232022202120202019二零二三年二零二二年二零二一年二零二零年二零一九年HK$000HK$000HK$000HK$000HK$000千港元千港元千港元千港元千港元(Restated)（經重列）Total assets總資產408,814419,818432,486405,506360,117Total liabilities總負債(66,569)(67,337)(67,311)(54,223)(38,785)Non-controlling interests非控股權益87(246)(658)342,332352,235364,51735