00555御泰中彩控股 中期报告.ppt
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1、Interim Report中 期 報 告,2011,4,5,6,7,1,CONDENSED CONSOLIDATEDINCOME STATEMENTFor the six months ended 30 June 2011The board of directors(the“Board”)of REXLot Holdings Limited(the“Company”)is pleased to announce the unaudited consolidatedinterim results of the Company,its subsidiaries and jointly contr
2、olledentities(together,the“Group”)for the six months ended 30 June2011 together with the unaudited comparative figures for the,簡明綜合收益表截至二零一一年六月三十日止六個月御泰中彩控股有限公司(本公司)董事會(董事會)欣然宣布本公司、其附屬公司及共同控制實體(統稱本 集團)截 至二 零 一一年 六 月 三 十 日止 六個月之未經審核綜合中期業績,連同二零一零年同期之未經審核比較數字如下:,corresponding period in 2010 as follows:
3、Six months ended 30 June截至六月三十日止六個月,2011二零一一年(Unaudited)(未經審核),2010二零一零年(Unaudited)(未經審核),Notes附註,HK$000千港元,HK$000千港元,TurnoverCost of sales/services renderedOther incomeOther gains/(losses),netSelling and distribution expensesAdministrative expensesOperating profitFinance costsProfit before taxation
4、TaxationProfit for the periodAttributable to:Equity holders of the CompanyNon-controlling interestsDividendEarnings per share,營業額銷售提供服務之成本其他收入其他溢利(虧損)淨額銷售及分銷費用行政開支經營溢利財務費用除稅前溢利稅項期內溢利以下人士應佔:本公司權益持有人非控股權益股息每股盈利,843,091(384,621)4,0832,834(54,077)(83,874)327,436(2,747)324,689(13,917)310,772308,7901,9823
5、10,7720.48 cent 仙,699,517(316,316)1,979(7,059)(35,843)(79,668)262,610(1,701)260,909(12,756)248,153243,7674,386248,1530.35 cent 仙,BasicDiluted,基本攤薄,8(a)8(b),3.97 cents 仙3.97 cents 仙,3.18 cents 仙3.17 cents 仙,中期報告 2011,御泰中彩控股有限公司,2,CONDENSED CONSOLIDATED STATEMENT OFCOMPREHENSIVE INCOME,簡明綜合全面收益表截至二零一一
6、年六月三十日止六個月,For the six months ended 30 June 2011Six months ended 30 June截至六月三十日止六個月,2011二零一一年(Unaudited)(未經審核)HK$000千港元,2010二零一零年(Unaudited)(未經審核)HK$000千港元,Profit for the periodOther comprehensive incomeExchange difference arising from translation offoreign operationsTotal comprehensive income for t
7、he periodTotal comprehensive income for the periodattributable to:Equity holders of the CompanyNon-controlling interests,期內溢利其他全面收益換算境外業務產生之匯兌差額期內全面收益總額以下人士應佔期內全面收益總額:本公司權益持有人非控股權益,310,77229,225339,997336,1113,886339,997REXLot Holdings Limited,248,1534,121252,274247,4534,821252,274Interim Report 201
8、1,9,3,CONDENSED CONSOLIDATEDBALANCE SHEET,簡明綜合資產負債表於二零一一年六月三十日,At 30 June 2011At 30 June At 31 December,2011於二零一一年,2010於二零一零年,六月三十日 十二月三十一日,(Unaudited)(未經審核),(Audited)(經審核),ASSETSNon-current assets,資產非流動資產,Notes附註,HK$000千港元,HK$000千港元,Property,plant and equipmentPrepaid lease payments on land use rig
9、htsInvestment propertyGoodwillIntangible assetsStatutory depositsDeferred tax assetsTotal non-current assetsCurrent assetsInventoriesTrade receivablesUtility and other depositsPrepayments and other receivables,物業、廠房及設備土地使用權之預付租約付款投資物業商譽無形資產法定按金遞延稅項資產非流動資產總值流動資產存貨應收貿易賬款公用事業及其他按金預繳款項及其他應收款項,274,30737,
10、2801,2001,702,266125,647833472,141,580199,937850,460427,657563,884,236,60736,1031,1591,702,266103,650833462,080,664138,793867,998287,916430,876,Available-for-sale financial assetFinancial assets at fair value through,可出售金融資產通過損益按公允值計量之,10,44,000,profit or loss,金融資產,10,519,8,514,Cash and bank balance
11、sTotal current assetsTotal assets,現金及銀行結餘流動資產總值總資產,11,240,3632,336,8204,478,400,294,2142,028,3114,108,975,EQUITYCapital and reserves attributable toequity holders of the Company,股東權益本公司權益持有人應佔資本及儲備,Share capitalReservesProposed final dividend,股本儲備建議末期股息,14,77,9323,958,223,77,6773,600,11343,608,4,036
12、,155,3,721,398,Non-controlling interestsTotal equity中期報告 2011御泰中彩控股有限公司,非控股權益權益總額,56,5964,092,751,52,7103,774,108,4,CONDENSED CONSOLIDATEDBALANCE SHEET(continued),簡 明 綜 合 資 產 負 債 表(續)於二零一一年六月三十日,At 30 June 2011At 30 June At 31 December,2011於二零一一年,2010於二零一零年,六月三十日 十二月三十一日,(Unaudited)(未經審核),(Audited)(
13、經審核),LIABILITIESNon-current liabilities,負債非流動負債,Notes附註,HK$000千港元,HK$000千港元,Deferred tax liabilitiesTotal non-current liabilitiesCurrent liabilities,遞延稅項負債非流動負債總值流動負債,57,81557,815,59,93359,933,Trade payablesOther payables and accrualsDividend payableBorrowingsCurrent tax liabilitiesTotal current lia
14、bilitiesTotal liabilitiesTotal equity and liabilitiesNet current assetsTotal assets less current liabilities,應付貿易賬款其他應付款項及應計款項應付股息借貸當期稅項負債流動負債總值總負債股東權益及負債總額流動資產淨值總資產減流動負債,1213,74,33662,43243,608110,78236,676327,834385,6494,478,4002,008,9864,150,566,77,49454,159111,46631,815274,934334,8674,108,9751,7
15、53,3773,834,041,REXLot Holdings Limited,Interim Report 2011,*,*,5,CONDENSED CONSOLIDATED STATEMENT OFCHANGES IN EQUITY,簡明綜合權益變動表截至二零一一年六月三十日止六個月,For the six months ended 30 June 2011Attributable to equity holders of the Company本公司權益持有人應佔Share-,Capital,based,Exchange,Proposed,Non-,Share,Share,redempt
16、ion,payment,Special,translation,Retained,final,controlling,Total,capital,premium,reserve reserve資本 以股份支付,reserve,reserve,profits,dividend建議,Total,interests,equity,股本,股份溢價,贖回儲備 款項之儲備,特別儲備,匯兌儲備,保留溢利,末期股息,合計 非控股權益,權益總額,HK$000千港元,HK$000千港元,HK$000千港元,HK$000千港元,HK$000千港元,HK$000千港元,HK$000千港元,HK$000千港元,HK$0
17、00千港元,HK$000千港元,HK$000千港元,At 31 December 2009,於二零零九年,十二月三十一日,75,902,2,424,014,158,17,758,27,415,32,055,760,148,33,083,3,370,533,76,138,3,446,671,Exchange difference arising fromtranslation of foreign operations,直接於權益中確認換算境外業務產生,recognised directly in equityProfit for the period,之匯兌差額期內溢利,3,686,243,7
18、67,3,686243,767,4354,386,4,121248,153,Total comprehensive income forthe period ended 30 June 2010,截至二零一零年六月三十日止期內,全面收益總額Additional investment in a subsidiary 於附屬公司之額外投資,(188,940),3,686,243,767,247,453(188,940),4,821(33,060),252,274(222,000),Issue of new sharesExercise of share optionsTransfer to div
19、idend payableAt 30 June 2010,發行新股份行使購股權轉撥至應付股息於二零一零年六月三十日,1,25077,152,107,7004,3112,536,025,158,(4,311)13,447,(161,525),35,741,1,003,915,(33,083),108,950(33,083)3,504,913,47,899,108,950(33,083)3,552,812,At 31 December 2010,於二零一零年,十二月三十一日,77,677,2,578,074,158,6,082,47,094,968,705,43,608,3,721,398,52,
20、710,3,774,108,Exchange difference arising fromtranslation of foreign operations,直接於權益中確認換算境外業務產生,recognised directly in equityProfit for the period,之匯兌差額期內溢利,27,321,308,790,27,321308,790,1,9041,982,29,225310,772,Total comprehensive income forthe period ended 30 June 2011,截至二零一一年六月三十日止期內,全面收益總額,27,32
21、1,308,790,336,111,3,886,339,997,Recognition of share option,確認按公允值計量的,benefit at fair valueIssue of new sharesExercise of share optionsTransfer to dividend payable,購股權福利發行新股份行使購股權轉撥至應付股息,255,20,0191,384,1,980(1,384),(43,608),1,98020,274(43,608),1,98020,274(43,608),At 30 June 2011,於二零一一年六月三十日,77,932,
22、2,599,477*,158*,6,678*,74,415*1,277,495*,4,036,155,56,596,4,092,751,These reserve accounts comprise the consolidated reserves ofapproximately HK$3,958,223,000 in the consolidated balance sheet.,該等儲備賬包括於綜合資產負債表之綜合儲備約3,958,223,000港元。,中期報告 2011,御泰中彩控股有限公司,6,CONDENSED CONSOLIDATEDCASH FLOW STATEMENT,簡明綜
23、合現金流量表截至二零一一年六月三十日止六個月,For the six months ended 30 June 2011Six months ended 30 June截至六月三十日止六個月,2011二零一一年(Unaudited)(未經審核)HK$000千港元,2010二零一零年(Unaudited)(未經審核)HK$000千港元,Net cash generated from operating activitiesNet cash used in investing activitiesNet cash generated from financing activitiesDecreas
24、e in cash and cash equivalentsCash and cash equivalents at 1 JanuaryCash and cash equivalents at 30 JuneAnalysis of the balances of cash andcash equivalentsBank balances general accountsCash in hand,經營活動所得現金淨額投資活動所用現金淨額融資活動所得現金淨額現金及現金等價物減少於一月一日之現金及現金等價物於六月三十日之現金及現金等價物現金及現金等價物結餘分析銀行結餘一般賬戶手頭現金,168,684
25、(230,039)15,563(45,792)234,225188,433184,9133,520188,433REXLot Holdings Limited,161,413(370,986)90,954(118,619)309,187190,568188,4422,126190,568Interim Report 2011,2.,負債,7,NOTES TO THE UNAUDITED CONDENSEDINTERIM FINANCIAL STATEMENTSFor the six months ended 30 June 2011,未經審核簡明中期財務報表附註截至二零一一年六月三十日止六個月
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