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百利保控股(00617.HK)预期年度亏损3.98亿港元
格隆汇 03-23 20:04

格隆汇3月23日丨百利保控股(00617.HK)公布,公司预期于截至2021年12月31日止年度将产生约港币3.98亿元的净亏损,而于去年录得亏损为港币8.74亿元。

集团于回顾年度内从P&R Holdings Limited百富控股有限公司所发展位于沙田九肚的富豪‧山峯及Cosmopolitan International Holdings Limited(亦为公司上市附属公司)所发展位于中国成都的富豪国际新都荟等的物业单位销售,获得重大盈利。于年度内来自物业销售的盈利总额约达港币12.43亿元。

然而,经主要计及与集团于四海的投资有关的行政、物业销售及营销费用以及商誉的一次性减值亏损、酒店折旧费用、融资成本及重大所得税项(大部分与位于中国的物业项目有关),集团预期于2021年财政年度录得股东应占亏损约港币3.98亿元,但已较去年所产生的亏损大幅改善。

除物业外,酒店为集团另一项核心资产。于2021年12月31日,集团持有拥有12间在香港营运中的酒店组合。除富荟尚乘上环酒店由P&R Holdings持有50%权益的合营公司拥有外,其他全部11间酒店均由集团旗下公司拥有及营运,并须计提折旧费用以符合适用的会计准则。因此,于回顾年度已就该等酒店物业计提折旧费用约港币6亿元,尽管该折旧费用对集团的现金流并无影响,但已对集团业绩造成不利影响。

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