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南海控股(00680.HK)預計中期由盈轉虧14.5億至15.5億港元
格隆匯 08-07 19:16

格隆匯8月7日丨南海控股(00680.HK)發佈公告,與截至2019年6月30日止6個月溢利約0.093億港元比較,公司預期截至2020年6月30日止6個月將可能錄得虧損約14.500億港元至約15.500億港元。

上述虧損主要是由於:1.報告期內,集團文化與傳播服務分部較2019年同期業績大幅下降,乃因影院投資行業受新型冠狀病毒疫情影響嚴重。根據中國各地疫情防控及行業監管要求,自2020年1月24日起,集團旗下500餘家影院全部暫停營業,截至報告期末仍未恢復營業。報告期內收益大幅下降同時仍產生員工薪酬、影院租金等固定成本費用。2.因疫情及其對宏觀經濟的持續影響,根據謹慎性原則,集團對文化與傳播服務及創意商業分部的固定資產、商譽及其他無形資產計提減值撥備合計約11億港元,乃根據香港會計準則第36號—資產減值計算得出。有關減值撥備屬非現金項目,未對集團的營運及流動資金產生影響。

報告期內,集團持續採取措施控制成本和開支。隨着中國疫情情況逐漸改善和防控措施調整,集團認為觀眾的觀影需求逐步恢復,行業的景氣度也將逐漸提升,集團將努力推動影院復工,提升文化與傳播服務分部業績。隨着消費者可支配收入和對文化、護膚產品等可選消費需求的增加,長遠來看,集團業務持續向好。

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