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莎莎(00178.HK)料中期虧損擴闊至2.3億至3億元
阿思達克 10-30 16:41
莎莎國際(00178.HK)發盈警,預期截至今年9月底止六個月錄約2億元至2.3億元之虧損。計及使用權資產及物業、機器及設備作出相關的初步估算減值撥備約3,000萬元至7,000萬元,期內虧損約為2.3億元至3億元,而去年同期的虧損為3,650萬元。

公司指,上述的計提減值撥備約3,000萬元至7,000萬元,是由於採納香港會計準則第36號所確認之零售店舖資產減值(包括使用權資產及物業、機器及設備)所致。在新冠肺炎疫情影響下,零售店舖(尤其是香港特區的遊客區)的銷售大幅下跌以致出現虧損而作出減值撥備。

此減值撥備為非現金性的會計處理方式,因此對集團在該期間的現金水平並無任何影響。集團的現金足以應付現時業務所需,於今年9月底,集團現金及銀行結存約為5.9億元。

公司指,面對前所未見的全球性病毒爆發,目前的營商環境實在是十分艱難。雖然如此,集團積極採取不同的應變措施,包括積極減少位於遊客區的店舖,並與業主商討減租、洽談短期租約等事宜,同時亦加強產品類別管理,透過清貨及成本管理等減省營運開支。此外,集團亦積極投入發展電子商貿及O2O業務,加快邁進新零售時代。

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