實力建業(00519.HK)預計中期錄得虧損約2300萬港元
格隆匯 2 月 2日丨實力建業(00519.HK)公佈,集團團預期於截至2020年12月31日止六個月將錄得虧損約2300萬港元,相比較截至2019年12月31日止六個月則錄得虧損約1.05億港元。
董事會認為,虧損減少乃主要由於(其中包括)以下因素所致:
(i)按公允值計入損益之金融資產的公允值增加,由截至2019年12月31日止六個月的虧損淨額約5800萬港元至截至2020年12月31日止六個月的收益淨額約600萬港元;
(ii)出售按公允值計入損益之金融資產的收益淨額增加,由截至2019年12月31日止六個月的虧損淨額約1400萬港元至截至2020年12月31日止六個月的收益淨額約20萬港元;
(iii)截至2020年12月31日止六個月的應收貸款減值虧損撥回約1000萬港元,而截至2019年12月31日止六個月並無錄得減值虧損撥回;
(iv)集團投資物業的公允值虧損由截至2019年12月31日止六個月約1800萬港元增加至截至2020年12月31日止六個月約3500萬港元;及
(v)整體行政、銷售及市場推廣開支以及融資成本由截至2019年12月31日止六個月約3000萬港元減少至截至2020年12月31日止六個月約1500萬港元。
董事會謹此強調,上述第(i)及(iv)項因素均屬非現金性質。
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