彼岸控股：2018年報.pdf

1、Contents 目錄23611263451717981838587Four-year Financial Summary四年財務摘要Corporate Information公司資料Chairmans Statement主席致辭Management Discussion and Analysis管理層討論及分析Directors and Senior Management董事及高級管理層Corporate Governance Report企業管治報告Report of the Directors董事會報告Independent Auditors Report獨立核數師報告Consolida

2、ted Statement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收益表Consolidated Statement of Financial Position綜合財務狀況表Consolidated Statement of Changes in Equity綜合權益變動表Consolidated Statement of Cash Flows綜合現金流量表Notes to Financial Statements財務報表附註Four-year Financial Summary四年財務摘要2PEIPORT HOLDI

3、NGS LTD./ANNUAL REPORT 2018A summary of the results,assets,liabilities and non-controlling interests of the Group for the last four financial years,as extracted from the published audited financial statements and restated/reclassified as appropriate,is set out below:RESULTSYear ended 31 December截至十二

4、月三十一日止年度2018201720162015二零一八年二零一七年二零一六年二零一五年HK$000HK$000HK$000HK$000千港元千港元千港元千港元 REVENUE收益262,080238,406251,875291,576 Gross profit毛利94,05582,99882,71083,616 PROFIT BEFORE TAX除稅前溢利19,80644,21533,35930,491Income tax expense所得稅開支(8,299)(9,290)(7,720)(5,848)PROFIT FOR THE YEAR年度溢利11,50734,92525,63924,6

5、43 Attributable to equity holders of the parent母公司權益持有人應佔11,50734,46926,03824,919 ASSETS,LIABILITIES AND NON-CONTROLLING INTERESTSAs at 31 December於十二月三十一日2018201720162015二零一八年二零一七年二零一六年二零一五年HK$000HK$000HK$000HK$000千港元千港元千港元千港元 Total assets總資產256,446304,699272,861253,913Total liabilities總負債(71,132)(

6、38,731)(44,093)(49,211)Non-controlling interests非控股權益(1,877)(2,389)185,314265,968226,891202,313 Notes:(1)The financial statements of the Group for the years ended 31 December 2015,2016 and 2017 was extracted from the Companys Prospectus issued on 31 December 2018(the“Prospectus”)in connection with t