万达酒店发展(00169.HK)中期股东应占溢利减少90%至3968.5万港元
格隆汇8月21日丨万达酒店发展(00169.HK)公告,截至2019年6月30日止6个月,公司收益4.97亿港元,同比增长18.2%;公司拥有人应占溢利3968.5万港元,同比减少90%;毛利3.32亿港元,同比基本持平;每股盈利0.8港仙,不派息。
收益增加主要是由于主要来自销售桂林项目余下存货的物业销售收益增加约85,800,000港元所致,而其部分为酒店设计及建设管理费收入减少约15,500,000港元所抵销。
溢利减少主要是由于以下各项所致:i)恒力城投资物业的估值亏损净额约60,400,000港元,而2018年同期的估值收益净额则约为6,500,000港元;ii)桂林项目于本期间产生较高土地增值税,导致税项开支增加约44,900,000港元;iii)于2019年6月30日,芝加哥项目及就万达酒管(香港)的尚未支付收购代价所产生之额外中间控股公司计息贷款,导致本期间的融资成本增加约17,100,000港元;但被iv)其他收益净额增加约31,800,000港元所抵销,主要由于终止确认应付一间中间控股公司款项之收益约63,700,000港元所致。
截至2019年6月30日,万达酒管(香港)管理共75间已开业酒店。除上述已开业酒店外,截至2019年6月30日,万达酒管(香港)已签约管理62间在建中尚未开业酒店。
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