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百利保控股(00617.HK)預期年度虧損3.98億港元
格隆匯 03-23 20:04

格隆匯3月23日丨百利保控股(00617.HK)公佈,公司預期於截至2021年12月31日止年度將產生約港幣3.98億元的淨虧損,而於去年錄得虧損為港幣8.74億元。

集團於回顧年度內從P&R Holdings Limited百富控股有限公司所發展位於沙田九肚的富豪‧山峯及Cosmopolitan International Holdings Limited(亦為公司上市附屬公司)所發展位於中國成都的富豪國際新都薈等的物業單位銷售,獲得重大盈利。於年度內來自物業銷售的盈利總額約達港幣12.43億元。

然而,經主要計及與集團於四海的投資有關的行政、物業銷售及營銷費用以及商譽的一次性減值虧損、酒店折舊費用、融資成本及重大所得税項(大部分與位於中國的物業項目有關),集團預期於2021年財政年度錄得股東應占虧損約港幣3.98億元,但已較去年所產生的虧損大幅改善。

除物業外,酒店為集團另一項核心資產。於2021年12月31日,集團持有擁有12間在香港營運中的酒店組合。除富薈尚乘上環酒店由P&R Holdings持有50%權益的合營公司擁有外,其他全部11間酒店均由集團旗下公司擁有及營運,並須計提折舊費用以符合適用的會計準則。因此,於回顧年度已就該等酒店物業計提折舊費用約港幣6億元,儘管該折舊費用對集團的現金流並無影響,但已對集團業績造成不利影響。

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