香港食品投資：中期報告2021-2022.pdf

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1、INTERIM REPORT2021-22 中期報告1二零二一至二零二二 中期報告|香 港 食 品 投 資 控 股 有 限 公 司The board of directors(the“Board”)of Hong Kong Food Investment Holdings Limited(the“Company”)presents the unaudited condensed consolidated statement of financial position as at 30 September 2021 of the Company and its subsidiaries(coll

2、ectively referred to as the“Group”)and the unaudited condensed consolidated statement of profit or loss,unaudited condensed consolidated statement of comprehensive income,unaudited condensed consolidated statement of changes in equity and unaudited condensed consolidated statement of cash flows for

3、the six months ended 30 September 2021 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSSix months ended 30 September截至九月三十日止六個月20212020二零二一年二零二零年UnauditedUnaudited未經審核未經審核NotesHK$000HK$000附註港幣千元港幣千元 REVENUE收入393,46163,983Cost of sales銷售成本(76,351)(56,279)Gross profit毛利17,1107,704Other in

4、come and gains,net其他收入及收益，淨額39782,091Selling and distribution expenses銷售及分銷費用(10,945)(4,327)Administrative expenses行政開支(11,514)(8,354)Finance costs融資成本4(369)(515)Share of profits and losses of associates應佔聯營公司溢利及虧損3,9729,001 PROFIT/(LOSS)BEFORE TAX除稅前溢利（虧損）5(768)5,600Income tax expense所得稅開支6(344)PRO

5、FIT/(LOSS)FOR THE PERIOD期內溢利（虧損）(1,112)5,600 Attributable to:歸屬於：Equity holders of the Company本公司權益所有者(1,948)5,459Non-controlling interests非控股權益836141 (1,112)5,600 HK centHK cents港仙港仙EARNINGS/(LOSS)PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY本公司普通權益所有者應佔每股盈利（虧損）Basic and diluted

6、基本及攤薄7(0.75)2.10 香港食品投資控股有限公司（本公司）董事會（董事會）謹提呈本公司及其附屬公司（以下統稱 本集團）於二零二一年九月三十日之未經審核簡明綜合財務狀況表及截至二零二一年九月三十日止六個月之未經審核簡明綜合損益表、未經審核簡明綜合全面收益表、未經審核簡明綜合權益變動表及未經審核簡明綜合現金流量表如下：簡明綜合損益表2HONG KONG FOOD INVESTMENT HOLDINGS LIMITED|Interim Report 2021-2022CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOMESix mo