西伯利亞礦業(01142.HK)年度由虧轉盈5.25億港元
格隆匯6月30日丨西伯利亞礦業(01142.HK)發佈公吿,截至2021年3月31日止年度,公司營業額12.43億港元,同比增長4.1%;公司擁有人應占溢利5.25億港元,上年同期虧損14.75億港元;每股盈利2.38港元。
於回顧年度內,(i)其他無形資產(與集團俄羅斯煤礦第1區及第1區延伸部分的採礦權有關)減值虧損撥回約2億港元(2020年:減值虧損1.65億港元),此乃主要由於因採用出口煤價而非國內煤價導致若干種類煤炭的煤炭銷售價上升,因而生產成本佔收益的平均百分比下降、税後折現率下降、俄羅斯盧布兑美元升值及預計煤炭生產的首年變為2028年的淨影響所致;及(ii)勘探及評估資產(與集團俄羅斯煤礦第2區的採礦權有關)減值虧損撥回約4.39億港元(2020年:減值虧損11.7億港元),此亦主要由於因採用出口煤價而非國內煤價導致若干種類煤炭的煤炭銷售價上升,因而生產成本佔收益的平均百分比下降、税後折現率下降、俄羅斯盧布兑美元升值及預計煤炭生產的首年變為2023年的淨影響所致。
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