集一控股(01495.HK):年度预盈约1000万元
格隆汇 3 月 26日丨集一控股(01495.HK)公布,预计集团截至2020年12月31日止年度将录得股东应占纯利约人民币1000万元,而非上一次盈利预警公告中所披露不少于人民币2000万元的股东应占净亏损。上述变化主要是由于以下因素所构成:
(i)经与独立核数师初步讨论,根据香港财务报告准则第15号"与客户之间的合同产生的收入",为公司附属公司-广东集一信雅装饰设计工程有限公司之工程项目的实际完工程度进行后续调整,其中约人民币2400万元溢利将计入集团截至2020年12月31日止年度的的未经审核综合损益表。
(ii)经审阅集团独立专业合资格评估师编制的估值报告,根据香港财务报告准则第9号"金融工具"就集团金融资产预期信用损失总额评估,对预期信用损失模式下的减值损失出现回拨,其中约人民币690万元溢利将计入综合损益表。
因此,上述因素已抵消了前次盈利预警公告中所披露的集团收入减少导致不少于人民币2,000万元的股东应占净亏损。
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