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新礦資源(01231.HK):預計年度淨溢利不超100萬美元
格隆匯 03-22 07:08

格隆匯 3 月 22日丨新礦資源(01231.HK)發佈公吿,有關此前正面盈利預吿公吿,誠如該公吿所披露,根據集團於報吿期間當時未經審核綜合管理賬目的初步審閲,報吿期間的淨溢利原預期介乎約300萬美元至約600萬美元。預期淨溢利的原有數字已包括公司獨立核數師當時的意見,計及變現匯兑波動儲備約500萬美元作為於報吿期間出售已終止經營業務收益的一部分而達致。

刊發該公吿後,公司於2021年3月19日就有關變現的會計處理,接獲經公司獨立核數師審閲及建議的經更新會計處理分析。經考慮經更新會計處理分析,董事會認為,將於報吿期間因集團綜合財務報表的呈列貨幣變更而引致的有關變現匯兑波動儲備視為儲備變動屬更適當。因此,根據董事會可得的最新資料,現預期集團於報吿期間將錄得不超過約100萬美元的淨溢利,而去年同期則錄得淨虧損約1000萬美元(經重列)。上述會計處理僅涉及釐定及確認於報吿期間完成出售已終止經營業務的收益,而該出售收益屬一次性。

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