《公司業績》北京燃氣藍天(06828.HK)全年虧轉盈賺1,864.5萬元 核數師發出保留意見
北京燃氣藍天(06828.HK)公布截至去年12月底止全年業績,營業額16.07億元,按年跌7%。虧轉盈賺1,864.5萬元,上年同期蝕2.75億元;每股盈利0.14仙。不派息。
獨立核數師發出保留意見,指無法獲取充分及適當的審計證據以確定 集團於截至2021年12月31日止年度損益中確認的按金減值9,000萬元及潛在負債撥備7,970萬港元,是否應於截至2020年12月31日止年度或過往年度損益中確認。因此,無法確定是否有必要對集團於截至2021年12月31日止年度的損益中確認的任何該等金額作出調整。
由於上述事項可能對本年度數據及相應數據的可比性產生影響,故核數師對集團截至2022年12月31日止年度的綜合財務報表的審計意見作出修訂。
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