建業實業(00216.HK)預計年度經營虧損5000萬至6000萬港元
格隆匯6月12日丨建業實業(00216.HK)公告,集團預計截至2025年3月31日止年度可能錄得約港幣50,000,000元至港幣60,000,000元的經營虧損,比對截至2024年3月31日止年度的經營溢利爲港幣34,400,000元。
考慮到(i)投資物業公平值淨虧損合共約介於港幣490,000,000元至港幣500,000,000元之間(2024年:港幣101,100,000元);及(ii)商譽的攤銷約港幣20,000,000元(2024年:無),集團預期截至2025年3月31日止年度將錄得約港幣560,000,000元至港幣580,000,000元的公司擁有人應佔虧損淨額,比對上年同期則錄得公司擁有人應佔虧損淨額港幣66,700,000元。
董事會認爲,預期虧損的增加主要是由於以下因素的綜合影響:(1)遞延確認來自廣州住宅項目「港匯臺」的合約銷售。由於獲得完工證書的時間延遲至2024年年底,在已售單位中,僅部份能於2025年3月31日之前交予買家,導致只有其相應的銷售收入於本財政年度入賬。已訂約但未確認入賬的銷售額約港幣230,000,000元預計將於下一個財政年度2025/2026年度入賬。(2)於2025年3月31日,受到香港及中國大陸物業市場進一步下調的影響,集團投資物業重估所產生的公平值虧損淨額約介於港幣490,000,000元至港幣500,000,000元之間(2024年:港幣101,100,000元)。
然而,該等公平值虧損屬非現金性質,不會影響集團的現金流量及整體財務狀況。(3)商譽的攤銷約港幣20,000,000元,屬非現金性質。儘管有上述資料,集團的整體營運、財務狀況及現金流量狀況仍然穩健。
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