彼岸控股：2022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22Directors and Senior Management董事及高級管理層30Corporate Governance Report企業管治報告50Report of the Directors董事會報告72Independent Auditors Report獨立核數師報告80Consolidated Stat

2、ement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收益表81Consolidated Statement of Financial Position綜合財務狀況表83Consolidated Statement of Changes in Equity綜合權益變動表84Consolidated Statement of Cash Flows綜合現金流量表86Notes 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 2022A 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20222021202020192018二零二二年二零二一年二零二零年二零一九年二零一八年HK$000HK$000HK$000HK$000HK$000千港元千港元千港元千港元千港元 REVENUE收益245,612279,371290,590275,354262,080 Gross profit毛利72,72982,35183,25693,14294,055 (LOSS)/PROFIT BEFORE TAX除稅前（虧損）溢利(5,267)1

5、9,91132,53836,34419,806Income tax credit/(expense)所得稅抵免（開支）1,659(3,171)(5,352)(6,031)(8,299)(LOSS)/PROFIT FOR THE YEAR年度（虧損）溢利(3,608)16,74027,18630,31311,507 Attributable to owners of the parent母公司擁有人應佔(3,195)16,98227,18630,31311,507 ASSETS,LIABILITIES AND NON-CONTROLLING INTERESTSAs at 31 December於

6、十二月三十一日20222021202020192018二零二二年二零二一年二零二零年二零一九年二零一八年HK$000HK$000HK$000HK$000HK$000千港元千港元千港元千港元千港元 Total assets總資產419,779432,486405,506360,117256,446Total liabilities總負債(67,337)(67,311)(54,223)(38,785)(71,132)Non-controlling interests非控股權益(245)(658)352,197364,517351,283321,332185,314 從已刊發的經審核財務報表摘錄且經