Annual Report 2019

CONSOLIDATEDSTATEMENTOFCOMPREHENSIVE INCOME 綜合全面收益表 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 126 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) Profit/(loss) for the year 本年度溢利╱(虧損) 108,344 (8,681) Other comprehensive (loss)/income arising from continuing operations 來自持續經營業務之其他 全面(虧損)╱收益 Items that will not be reclassified to profit or loss 其後將不會重新分類至 損益之項目 Exchange differences arising on translation into presentation currency 因換算呈列貨幣而產生的 匯兌差額 (32,485) (66,297) Revaluation of leasehold land and buildings 租賃土地及樓宇重估 17 (2,744) 29,816 Recognition of deferred income tax asset/(liability) on revaluation of leasehold land and buildings 租賃土地及樓宇重估之 遞延所得稅資產╱ (負債)確認 31 4,606 (5,077) (30,623) (41,558) Other comprehensive loss arising from discontinued operation 來自已終止經營業務之其他 全面虧損 Item that will not be reclassified to profit or loss 其後將不會重新分類至 損益之項目 Exchange differences arising on translation into presentation currency 因換算呈列貨幣而產生的 匯兌差額 32 (1,094) (2,139) Total comprehensive income/(loss) for the year, net of tax 本年度全面收益╱(虧損) 總額(扣除稅項) 76,627 (52,378) Total comprehensive income/(loss) for the year arises from: 本年度全面收益╱(虧損) 總額來自: – Continuing operations -持續經營業務 81,121 (46,211) – Discontinued operation -已終止經營業務 32 (4,494) (6,167) 76,627 (52,378) 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。

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