彼岸控股：2019年報.pdf

1、Contents 目錄2 2Five-year Financial Summary五年財務摘要3 3Corporate Information公司資料6 6Chairmans Statement主席致辭1010Management Discussion and Analysis管理層討論及分析2424Directors and Senior Management董事及高級管理層3232Corporate Governance Report企業管治報告5454Report of the Directors董事會報告7575Independent Auditors Report獨立核數師報告838

2、3Consolidated Statement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收益表8484Consolidated Statement of Financial Position綜合財務狀況表8686Consolidated Statement of Changes in Equity綜合權益變動表8787Consolidated Statement of Cash Flows綜合現金流量表8989Notes to Financial Statements財務報表附註Five-year Financial S

3、ummaryFive-year Financial Summary五五年財務摘要年財務摘要2PEIPORT HOLDINGS LTD./ANNuAL REPORt 2019A 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 p

4、ublished audited financial statements and restated/reclassified as appropriate,is set out below:RESULTSYear ended 31 December截至十二月三十一日止年度20192018201720162015二零一九年二零一八年二零一七年二零一六年二零一五年HK$000HK$000HK$000HK$000HK$000千港元千港元千港元千港元千港元 REVENUE收益275,354262,080238,406251,875291,576 Gross profit毛利93,14294,0558

5、2,99882,71083,616 PROFIT BEFORE TAX除稅前溢利36,34419,80644,21533,35930,491Income tax expense所得稅開支(6,031)(8,299)(9,290)(7,720)(5,848)PROFIT FOR THE YEAR年度溢利30,31311,50734,92525,63924,643 Attributable to equity holders of the parent母公司權益持有人應佔30,31311,50734,46926,03824,919 ASSETS,LIABILITIES AND NON-CONTRO

6、LLING INTERESTSAs at 31 December於十二月三十一日20192018201720162015二零一九年二零一八年二零一七年二零一六年二零一五年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360,117256,446304,699272,861253,913total liabilities總負債(38,785)(71,132)(38,731)(44,093)(49,211)Non-controlling interests非控股權益(1,877)(2,389)321,332185,3142