南海控股(00680.HK)預計年度虧損26億-29億港元
格隆匯 3 月 5日丨南海控股(00680.HK)公佈,與截至2019年12月31日止年度的虧損約6.414億港元比較,集團預期截至2020年12月31日止年度將可能錄得虧損約26億港元至約29億港元。
董事會認為上述虧損主要是由於:
1.年內,集團文化與傳播服務分部較2019年同期業績大幅下降,乃因影院行業受疫情影響嚴重。根據中國各地疫情防控及行業監管要求,自2020年1月底起,集團旗下500餘家影院全部暫停營業,直至2020年7月開始陸續復業,同時仍產生影院設備、租賃物業裝修及使用權資產折舊,無形資產攤銷、員工薪酬等固定成本費用,因此年內收益同比大幅下降。
2.因疫情及其對宏觀經濟的持續影響,根據謹慎性原則,集團對文化與傳播服務及創意商業分部的物業、廠房及設備、商譽及其他無形資產計提減值撥備合計約12億港元至約13.5億港元,乃根據香港會計準則第36號—資產減值計算得出。有關減值撥備屬非現金項目,未對集團的營運及流動資金產生影響。
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