華人置業(00127.HK)中期核心純利升3.6%至12.47億港元
格隆匯8月13日丨華人置業(00127.HK)公佈,截至2020年6月30日止6個月,集團的收入為2.227億港元,同比減少17.5%,當中包括租金收入總額2.115億港元(2019年:2.618億港元)、按淨額基準呈報出售持作買賣的投資收益300萬港元(2019年:無)及其他收入820萬港元(2019年:810萬港元)。收入下降主要由於於期內租金收入總額下降。
公司擁有人應占期內溢利為7.859億港元,同比減少7.0%,期內溢利減少主要由於混合以下原因::(a)通過損益以反映公平值的投資及財資產品轉為虧損2.7億港元,相比2019年上半年錄得溢利12.08億港元;(b)攤佔以權益法入賬投資的業績由溢利9520萬港元轉為虧損1940萬港元;(c)租金收入淨額減少;(d)於期內確認來自恆大股份的股息收入淨額13.571億港元(2019年:無);及(e)於期內錄得就英國物業向租户收取的退租補償及拆卸費用2.498億港元(2019年:無)。期內每股盈利為0.41港元2019年:0.44港元)。
如撇除主要非現金項目虧損淨額4.612億港元(2019年:3.586億港元),集團將錄得公司擁有人應占期內核心溢利12.471億港元(2019年:12.035億港元),同比增長3.6%;及每股核心溢利為0.65港元(2019年:0.63港元)。
主要非現金項目乃指來自集團以及其聯營公司及合資公司的應占投資物業的未變現公平值虧損淨額連同其相關的遞延税項共4.612億港元(2019年:3.586億港元)。
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