Annual Report 2020

FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 CONSOLIDATED STATEMENT OF PROFIT OR LOSS 綜合損益表 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 2020 2019 二零二零年 二零一九年 Notes HK$’000 HK$’000 附註 港幣千元 港幣千元 Continuing operations 持續經營業務 Revenue 營業額 5 2,041,553 2,141,380 Cost of sales 銷售成本 9 (1,647,231) (1,763,436) Gross profit 毛利 394,322 377,944 Other income 其他收入 7 9,509 16,891 Other losses, net 其他虧損,淨額 8 (59,377) (13,179) Distribution and selling expenses 分銷及銷售費用 9 (84,149) (90,033) Administrative expenses 行政費用 9 (55,956) (54,429) Research and development expenses 研發費用 9 (71,404) (74,493) Foreign exchange (losses)/ gains, net 外幣匯兌(虧損)╱收益,淨額 (8,077) 2,094 Changes in fair values of investment properties 投資物業公平值之變動 16 (2,062) (718) Reversal of impairment losses on land use rights 土地使用權之減值損失撥回 20 46,867 17,456 Net impairment losses on financial assets 金融資產減值損失淨額 23(c) (6,274) (1,059) Finance costs, net 財務成本,淨額 11 (17,488) (64,704) Profit before income tax 除所得稅前溢利 145,911 115,770 Income tax credit/(expense) 所得稅抵免╱(支出) 12 3,054 (4,026) Profit from continuing operations 來自持續經營業務之溢利 148,965 111,744 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 (711) (3,400) Profit for the year 本年度溢利 148,254 108,344 The notes on pages 135 to 262 are an integral part of these consolidated financial statements. 第 135 頁至 262 頁的附註乃綜合財務報表的其 中部分。

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