Annual Report 2021

合豐集團控股有限公司 • 二零二一年年報 73 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, 2021 截至二零二一年十二月三十一日止年度 2021 2020 二零二一年 二零二零年 NOTES HK$’000 HK$’000 附註 千港元 千港元 Revenue 收益 5 755,603 1,040,369 Cost of sales 銷售成本 (1,127,114) (912,500) Gross (loss) profit （毛損）毛利 (371,511) 127,869 Other income 其他收入 6 17,896 23,053 Other gains and losses 其他收益及虧損 12,793 4,052 Net reversal of impairment loss recognised under expected credit loss model 預期信貸虧損模式下 確認之減值虧損撥回， 淨額 1,817 – Selling and distribution costs 銷售及分銷成本 (31,233) (38,137) Administrative expenses 行政開支 (77,477) (80,104) Other expenses 其他開支 7 (22,881) (21,417) Finance costs 財務成本 8 (8,440) (8,813) (Loss) profit before taxation 稅前（虧損）利潤 (479,036) 6,503 Income tax credit (expense) 所得稅抵免（開支） 9 56,249 (5,140) (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 10 (422,787) 1,363 Other comprehensive income (expense) for the year: 年度其他全面收益 （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 56,785 87,072 Reclassification of cumulative translation reserve upon liquidation of foreign operations 海外業務清盤後 重新分類累計 匯兌儲備 33 (5,771) – Other comprehensive income for the year 年度其他全面收益 51,014 87,072 Total comprehensive (expense) income for the year, attributable to owners of the Company 本公司擁有人應佔年度 全面（開支）收益總額 (371,773) 88,435 HK cents HK cents 港仙 港仙 (Loss) earnings per share 每股（虧損）盈利 13 – basic －基本 (51.71) 0.17 – diluted －攤薄 (51.71) 0.17