世紀金花(00162.HK)預期年度虧損大幅擴大至11.85億元
格隆匯6月23日丨世紀金花(00162.HK)公告,公司預期截至2020年3月31日止年度將取得公司股東應占虧損約為人民幣11.85億元,而上年度則取得公司股東應占虧損人民幣2.62億元。
公司股東應占虧損大幅增加主要由於:收益減少約39%,此乃由於冠狀病毒(COVID-19)疫情導致中國零售市場放緩及新開設購物中心及市場的電子商務渠道導致業務分流;自2020年初爆發COVID-19以來,中國經濟增長放緩導致商譽減值撥備約人民幣4.7億元。由於為控制COVID-19傳播所實行的措施,公眾改變了購物習慣,導致集團業務營運遭受重大影響,且預期集團業務營運將需要一段時間方會完全恢復;及貿易及其他應收款項的預期信貸虧損撥備增加約人民幣5.88億元,為就應收第三方(一家預付卡管理公司)款項的預期信貸虧損增加撥備。該第三方為集團的商場、購物中心及超級市場內銷售及使用客户預付卡提供管理服務。
根據公司就目前可得資料針對與該第三方債務相關的信貸風險所作出評估,於該年度的財務報表內,就應收該第三方款項的預期信貸虧損作出相應撥備。公司正在積極探索及尋求實現該第三方款項回收的有效途徑,亦會根據公司的信貸政策,持續監控集團須就上述該第三方債務所承受的信貸風險,並將於適當時候就相關進展作出進一步披露。
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