彼岸控股：2024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30Corporate Governance Report企業管治報告53Report 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 andOther 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 HOLDIN

3、GS LTD./ANNUAL REPORT 2024A 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/reclassif

4、ied as appropriate,is set out below:RESULTSYear ended 31 December截至十二月三十一日止年度20242023202220212020二零二四年二零二三年二零二二年二零二一年二零二零年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257,749264,037245,612279,371290,590 Gross profit毛利76,99981,42972,72982,35183,256 (LOSS)/PROFIT BEFORE TAX除稅前（

5、虧損）溢利(392)(4,366)(5,267)19,91132,538Income tax(expense)/credit所得稅（開支）抵免(3,186)7701,622(3,171)(5,352)(LOSS)/PROFIT FOR THE YEAR年度（虧損）溢利(3,578)(3,596)(3,645)16,74027,186 Attributable to owners of the parent母公司擁有人應佔(3,464)(3,263)(3,229)16,98227,186 ASSETS,LIABILITIES AND NON-CONTROLLING INTERESTSAs at

6、31 December於十二月三十一日20242023202220212020二零二四年二零二三年二零二二年二零二一年二零二零年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398,658408,814419,818432,486405,506Total liabilities總負債(71,105)(66,569)(67,337)(67,311)(54,223)Non-controlling interests非控股權益87(246)(658)327,553342,332352,235364