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華人置業(00127.HK)2021年錄得核心虧損21.19億港元
格隆匯 03-21 12:18

格隆匯3月21日丨華人置業(00127.HK)公佈,截至2021年12月31日止年度,集團收入為12.998億港元,較去年減少57.3%,當中包含租金收入總額3.273億港元、物業銷售2.354億港元、按淨額基準呈報出售持作買賣的投資收益1.839億港元、上市及非上市股本投資的股息收入1.695億港元、債券及結構性產品的利息收入3.155億港元、樓宇及物業管理服務收入5010萬港元以及其他收入1810萬港元。收入下降主要由於於該年度來自恆大股份的股息收入減少所致。

公司擁有人應占該年度的虧損為35.153億港元,相比去年溢利為6.222億港元。該年度轉盈為虧主要由於:(a)於該年度來自恆大股份的股息收入淨額減少;(b)於該年度通過損益以反映公平值的投資及財資產品的分類業績轉盈為虧;及(c)於該年度就英國投資物業向租户收取的拆卸費用減少。該年度的每股虧損為1.84港元(2020年:每股盈利0.33港元)。

如撇除主要非現金項目虧損淨額13.959億港元(2020年:16.051億港元),但包括攤佔一間聯營公司就出售一項投資物業於過往年度確認的累積已變現公平值收益80萬港元(2020年:無),集團將錄得該公司擁有人應占該年度的核心虧損21.186億港元(2020年:核心溢利22.273億港元)及每股核心虧損為1.11港元(2020年:每股核心溢利1.17港元)。

主要非現金項目乃指來自集團及其聯營公司的應占投資物業的未變現公平值虧損淨額連同其相關的遞延税項(如有)共13.959億港元(2020年:來自集團以及其聯營公司及合資公司的金額共16.051億港元)。

董事會不建議派付該年度的末期股息(2020年:每股1港仙)。

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