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安寧控股(00128.HK)預計年度盈利1190萬港元
格隆匯 03-23 22:45

格隆匯 3 月 23日丨安寧控股(00128.HK)更新盈警,預期集團截至2020年12月31日止年度將錄得溢利1190萬港元,而於截至2019年12月31日止年度則錄得公司股東應占溢利4620萬港元。

由預期截至2020年12月31日止年度錄得虧損轉為預期溢利主要歸因於以下因素:

(i)經審閲於2021年3月23日收到的集團獨立專業估值師的估值報吿草案,於2020年12月31日,重估集團的顯達鄉村俱樂部物業("俱樂部物業")所產生的重估增值為約2.19億港元,其中約3030萬港元計入綜合損益表作為重估虧絀撥回及約1.887億港元確認為其他全面收入,並累計計入物業重估儲備。根據香港財務報吿準則第13號"公允值計量",於2020年12月31日,用於集團的俱樂部物業的估值方法已由"公開市場及現有使用基準,使用貼現現金流量"更改為"公開市場及根據改劃批准最高及最佳用途基準,使用餘值法";及(ii)集團的投資組合於2020年12月貢獻的已變現及未變現淨收益總額為約2500萬港元。

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