Annual Report 2019

CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 綜合損益及其他全面收益表 FOR THE YEAR ENDED 31ST DECEMBER, 2019 截至二零一九年十二月三十一日止年度 ANNUAL REPORT 2019 年度報告 73 2019 2018 二零一九年 二零一八年 NOTES HK$’000 HK$’000 附註 千港元 千港元 Revenue 收益 5 1,194,082 1,423,860 Cost of sales 銷售成本 (1,078,828) (1,223,626) Gross profit 毛利 115,254 200,234 Other income 其他收入 6 20,584 21,191 Other gains and losses 其他收益及虧損 (2,297) (7,563) Impairment loss under expected credit loss model 預期信貸虧損模式下的 減值虧損 (551) — Selling and distribution costs 銷售及分銷成本 (45,689) (51,176) Administrative expenses 行政開支 (83,662) (92,471) Other expenses 其他開支 (18,168) (23,665) Finance costs 財務成本 7 (6,189) (4,832) (Loss) profit before taxation 稅前（虧損）利潤 (20,718) 41,718 Income tax credit (expense) 所得稅抵免（開支） 8 12,799 (11,246) (Loss) profit for the year, attributable to owners of the Company 本公司擁有人應佔年度 （虧損）利潤 9 (7,919) 30,472 Other comprehensive expense for the year: 年度其他全面開支： Item that may be reclassified subsequently to profit or loss: 其後可能重新分類至 損益之項目： Exchange differences arising from translation of foreign operations 換算海外業務之匯 兌差額 (24,774) (57,209) Total comprehensive expense for the year, attributable to owners of the Company 本公司擁有人應佔年度 全面開支總額 (32,693) (26,737) HK cents HK cents 港仙 港仙 (Loss) earnings per share 每股（虧損）盈利 12 — basic — 基本 (0.98) 3.82 — diluted — 攤薄 (0.98) 3.81