|
 |
Financial Highlights |
| |
2004 |
2005 |
2006 |
2007 |
2008 |
| |
HK$'000 |
HK$'000 |
HK$'000 |
HK$'000
(restated)
|
HK$'000 |
| |
|
| Results |
|
Turnover |
82,840 |
61,220 |
70,134 |
124,363 |
289,875 |
Finance costs |
(198) |
(262) |
(494) |
(2,612) |
(10,280) |
(Loss) profit before tax |
(18,807) |
(42,541) |
(95,406) |
(6,909) |
65,746 |
Income tax expense |
406 |
(1,718) |
(366) |
(1,414) |
(6,937) |
(Loss) profit for the year attributable
to equity holders of the Company
(including discontinued operations) |
(18,401) |
(44,259) |
(95,452) |
(11,431) |
58,809 |
| |
| Discontinued operations |
|
|
|
|
|
(Loss) profit for the year from
discontinued operations |
– |
– |
(70,154) |
(3,108) |
– |
| |
| Assets and liabilities |
|
|
|
|
|
Property, plant & equipment |
32,576 |
20,991 |
64,628 |
54,852 |
129,947 |
Intangible assets |
2,825 |
2,160 |
– |
191,354 |
608,726 |
Prepaid lease payments |
– |
– |
– |
10,143 |
76,443 |
Goodwill |
– |
– |
1,361 |
77,333 |
383,347 |
Interest in an associate |
– |
– |
36,477 |
7,617 |
55,783 |
Deposits paid for acquisition
of subsidiaries |
– |
– |
– |
567,990 |
– |
Deferred tax assets |
1,718 |
– |
– |
– |
– |
Net current assets (liabilities) |
56,801 |
54,861 |
(43,573) |
132,884 |
(122,535) |
Assets classified as held for sale |
– |
1,081 |
– |
– |
– |
| |
| |
93,920 |
79,093 |
58,893 |
1,042,173 |
1,191,230 |
| |
|
|
|
|
|
| |
|
|
|
|
|
Share capital |
49,500 |
73,450 |
116,450 |
189,090 |
189,090 |
Reserves |
44,420 |
3,149 |
(64,722) |
342,781 |
326,989 |
Minority interests |
– |
1,960 |
6,063 |
86,536 |
194,862 |
Bank borrowing due after one year |
– |
534 |
245 |
32,017 |
27,076 |
Other loans – due after one year |
– |
– |
857 |
938 |
45,940 |
Loans from a minority shareholder |
– |
– |
– |
11,738 |
3,384 |
Amount due to minority shareholder of subsidiaries
|
– |
– |
– |
– |
81,427 |
Covertible bonds |
– |
– |
– |
326,872 |
262,335 |
Govenment grants |
– |
– |
– |
50,787 |
55,763 |
Deferred tax liabilities |
– |
– |
– |
1,414 |
4,364 |
| |
| |
93,920 |
79,093 |
58,893 |
1,042,173 |
1,191,230 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Earnings (loss) per share |
|
|
|
|
|
Basic |
(3.8 cents) |
(7.7 cents) |
(9.6 cents) |
(1.26 cents) |
2.32 cents |
| |
Diluted |
N/A |
N/A |
N/A |
(4.17 cents) |
(0.91 cents) |
|
| |
|
|