金川國際(02362.HK)發佈盈喜:預期2021年純利約1.15億-1.25億美元
格隆匯3月21日丨金川國際(02362.HK)公佈,集團預期於截至2021年12月31日止年度錄得公司股東應占溢利約1.15億至1.25億美元。而於截至2020年12月31日止年度則錄得公司股東應占溢利約2990萬美元。2021年溢利較2020年預期增加乃主要由於以下因素所致:
1.2021年市場商品價大幅上升
誠如季度最新營運情況公吿所披露,2021年基準銅及鈷價格較2020年分別上漲約51%及55%,令收益大幅增加。此外,由於2021年第一季度銅價格高於2020年第四季度,故對先前確認的暫時性銷售價作出向上調整。
2.減值虧損撥回增加
隨着商品價格於2021年顯著上升影響,集團重新審視於剛果民主共和國的營運,因此集團於2021年撥回部份於早年確認之減值虧損撥備。
3.就可收回增值税、剛果(金)超額所得税及遞延税項支出計提撥備
上述溢利增加被集團於年內計提的多項税務撥備部份抵銷。於2021年,集團就長期未收回之可收回增值税計提2,590萬美元的減值撥備。另外,集團亦於2021年就剛果(金)超額所得税計提撥備。於2020年,集團並無就可收回增值税及超額所得税作出撥備。集團因投資貸款淨額而產生的應課税暫時性差額於2021年確認遞延税項支出。
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