南海控股(00680.HK)年內錄得虧損擴大至約25.297億港元
格隆匯 3 月 31日丨南海控股(00680.HK)發佈公吿,截至2020年12月31日止年度,實現收益100.108億港元,同比增長7.4%;公司擁有人應占虧損22.813億港元,同比擴大306.35%;基本每股虧損3.32港仙。
公吿表示,年內,集團的收益同比上升約7.4%至約100.108億港元(2019年:93.212億港元),集團年內錄得虧損約25.297億港元(2019年:6.414億港元)。造成虧損的主要原因除新型冠狀病毒疫情對文化與傳播服務分部在業務上的影響外,還有集團根據謹慎性原則,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11.073億港元,此項撥備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。集團資產淨值於2020年12月31日約33.247億港元(2019年:52.943億港元)。
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