Annual Report 2019

CONSOLIDATED STATEMENT OF PROFIT OR LOSS 綜合損益表 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 124 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 Year ended 31 December 截至十二月三十一日止年度 2019 2018 二零一九年 二零一八年 NOTES HK$’000 HK$’000 附註 港幣千元 港幣千元 (Restated) （重列） Continuing operations 持續經營業務 Revenue 營業額 5 2,141,380 2,122,993 Cost of sales 銷售成本 9 (1,763,436) (1,855,889) Gross profit 毛利 377,944 267,104 Other income 其他收入 7 16,891 3,756 Other losses, net 其他虧損，淨額 8 (13,179) (4,002) Distribution and selling expenses 分銷及銷售費用 9 (90,033) (67,786) Administrative expenses 行政費用 9 (54,429) (56,782) Research and development expenses 研發費用 9 (74,493) (76,941) Foreign exchange gains, net 外幣匯兌收益，淨額 2,094 3,770 Changes in fair values of investment properties 投資物業公平值之變動 16 (718) 4,017 Reversal of impairment losses on land use rights 土地使用權之減值損失撥回 20 17,456 – Net impairment losses on financial assets 金融資產減值損失淨額 23(c) (1,059) (1,652) Finance costs, net 財務成本，淨額 11 (64,704) (78,613) Profit/(loss) before income tax 除所得稅前溢利╱（虧損） 115,770 (7,129) Income tax (expense)/credit 所得稅（支出）╱抵免 12 (4,026) 2,476 Profit/(loss) from continuing operations 來自持續經營業務之溢利╱ （虧損） 111,744 (4,653) Discontinued operation 已終止經營業務 Loss from discontinued operation 來自已終止經營業務之虧損 32 (3,400) (4,028) Profit/(loss) for the year 本年度溢利╱（虧損） 108,344 (8,681) The notes on pages 134 to 273 are an integral part of these consolidated financial statements. 第 134 至 273 頁的附註乃綜合財務報表的其中 部分。