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保華集團(00498.HK)預計中期虧損顯著減少
格隆匯 11-26 18:16

格隆匯 11 月 26日丨保華集團(00498.HK)公佈,預期集團於2020年9月30日止六個月期間將錄得股東應占虧損約3,400萬港元,相對2019年同期的股東應占虧損約2.05億港元,虧損顯著減少。

於該期間,預期該虧損減少主要是由於以下各項之淨影響所致:

(a)經抵銷相關遞延税項撥入約1.56億港元及非控股權益攤佔虧損約8,900萬港元的物業存貨減值撇減約為3.02億港元,相對2019年同期的減值撇減則約為1,800萬港元;

(b)經抵銷相關遞延税項撥入約8,200萬港元及非控股權益攤佔虧損約2,200萬港元的投資物業公平價值虧損約為8,800萬港元,相對2019年同期經抵銷相關遞延税項支出約1,200萬港元及非控股權益攤佔溢利約300萬港元的公平價值收益則約為1,100萬港元;

(c)若干金融資產的減值虧損(主要為貸款及相關應收利息)約為7,500萬港元,相對2019年同期的減值虧損則約為7,200萬港元;

(d)持作買賣的股權及債務工具投資的公平價值收益約為2.73億港元,相對2019年同期的公平價值虧損則約為1.62億港元;

(e)出售附屬公司的除税後收益淨額約為1.11億港元,相對2019年同期出售附屬公司的除税後收益淨額則約為6,000萬港元;及

(f)匯兑收益淨額約為2,200萬港元,相對2019年同期的匯兑虧損淨額則約為2,200萬港元。

上述於該期間的虧損均屬非現金性質。管理層認為集團整體的運作、財務狀況及現金流情況均保持穩固。

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