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亞洲電視控股(00707.HK)預計2020年淨虧同比大幅減少
格隆匯 03-29 19:13

格隆匯 3 月 29日丨亞洲電視控股(00707.HK)公吿,與2019年度同期錄得的公司擁有人應占經審核綜合虧損相比,集團預計截至2020年12月31日止年度錄得的公司擁有人應占未經審核綜合虧損將會大幅減少。

公司擁有人應占未經審核綜合虧損預期減少主要是由於:-(i)並無於去年同期確認的衍生金融工具虧損約人民幣1億元;(ii)出售一間聯營公司收益約人民幣7420.8萬元,指聯營公司於出售日期賬面值約人民幣5304.6萬元、釋放匯兑儲備約人民幣418.5萬元、其11.9%的剩餘有效權益公允值轉撥至按公平值計入損益賬財務資產約為人民幣8088.1萬元,及從出售中收到的現金代價約為人民幣4637.3萬元差異;(iii)並無於去年同期確認在聯營公司權益減值損失約人民幣2107.5萬元,原因是在出售聯營公司後,從聯營公司的投資重新分類至以按公平值計入損益賬財務資產;(iv)並無於去年同期確認的物業、廠房及設備的減值虧損約人民幣2594.4,萬元;及(v)使用權資產減值損失較去年同期減少約人民幣5388.8萬元。

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