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時代集團控股(01023.HK)預計年度由盈轉虧1.1億至1.4億港元
格隆匯 08-21 19:40

格隆匯8月21日丨時代集團控股(01023.HK)宣佈,與2019年同期的公司擁有人應占溢利約1.26億港元相比,公司預期截至2020年6月30日止年度的公司擁有人將錄得應占虧損約1.1億港元至1.4億港元。這主要由於預期將就零售業務的不同資產確認的減值虧損及預期將於物業投資業務錄得的公平值虧損,預期影響總額1.3億港元至1.54億港元。

該年度製造業務收益和除税前分部溢利預期較2019年同期的分部收益大幅減少,原因為自2020年1月全球爆發新型冠狀病毒(COVID-19),客户在訂購訂單時更加審慎,甚至取消或暫緩所下訂單。

該年度零售業務的收益預期將較2019年同期的零售分部收益有所減少,以及相較於2019年同期的分部除税前溢利約793萬港元,預期零售分部將產生分部除税前虧損。這主要由於全球爆發新型冠狀病毒(COVID-19)導致消費意欲減退,而零售業務因不同國家或地區實行的檢疫及其他旅遊限制措施而受到重創。根據涉及使用權資產減值虧損、租賃裝修(計入物業、廠房及設備)、商標(計入無形資產)及存貨撇銷至可變現淨值的相關會計政策作出的非現金會計處理,亦為促成錄得相關跌幅的因素之一,預期該等處理總額約1.1億港元至1.3億港元,但對集團的現金狀況並不構成影響。

預期物業投資分部的收益將於2019年4月將一項自用物業轉撥為投資物業後增加,並於該年度產生租金收入,但相較於2019年同期的分部除税前溢利約4231萬港元,預期將錄得分部除税前虧損。此乃主要由於預期將該年度投資物業重估錄得預計約2000萬港元至2400萬港元的公平值虧損。

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