移動互聯(中國)(01439.HK)去年經審核虧損4.4億人幣 核數師不發表意見
移動互聯(中國)(01439.HK)公布,核數師HLB已完成審核2019年經審檢業績,與未經審核業績維持大致相同,但因重新評估減值而就商譽及貿易應收款項確認額外減值虧損;因根據可換股債券合約最近作出的利息開支調整,而就貿易應付款項、其他應付款項及應計費用確認應付予可換股債券持有人的額外利息等。
經審核收入為4.43億元人民幣(下同),虧損4.41億元,較未經審核業績擴大1.15億元,而經審核每股虧損則為32.04分,較未經審核業績擴大8.33分。
核數師獨立報告指出,並不就公司綜合財務報表發表意見,因為未能獲得充分恰當的審計憑證,就該等綜合財務報表及綜合財務報表是否已根據香港公司條例之披露規定妥為編製的審計意見提供基礎。(el/k) ~
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