北控醫療健康：中期報告2019.pdf

1、CONTENTS目錄Unaudited Interim Financial Information未經審核中期財務資料Interim Condensed Consolidated:中期簡明綜合：2Statement of Profit or Loss and Other Comprehensive Income損益及其他全面收益表5Statement of Financial Position財務狀況表7Statement of Changes in Equity權益變動表9Statement of Cash Flows現金流量表12Notes to Unaudited Interim Con

2、densed Consolidated Financial Information未經審核中期簡明綜合財務資料附註51Management Discussion and Analysis管理層討論及分析66Additional Information額外資料79Corporate Information公司資料2BEIJING ENTERPRISES MEDICAL AND HEALTH INDUSTRY GROUP LIMITED 北控醫療健康產業集團有限公司For the six months ended 30 June 2019 截至二零一九年六月三十日止六個月INTERIM CONDE

3、NSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME中期簡明綜合損益及其他全面收益表20192018二零一九年二零一八年NotesHK$000HK$000附註千港元千港元(Unaudited)(Unaudited)（未經審核）（未經審核）Revenue收入469,95583,682Cost of sales銷售成本(43,692)(54,352)Gross profit毛利26,26329,330Other income and gains,net其他收入及收益淨額527,006118,336S

4、elling and distribution expenses銷售及分銷開支(11,164)(16,255)Administrative expenses行政開支(76,116)(97,714)Other expenses其他開支(19,799)(16,398)Finance costs融資成本6(5,261)(4,658)Share of profits and losses of:應佔溢利及虧損：a joint venture一間合營企業(1,729)associates聯營公司(11,298)(7,382)(LOSS)/PROFIT BEFORE TAX除稅前（虧損）溢利7(72,09

5、8)5,259Income tax credit/(expense)所得稅抵免（開支）8280(20,538)LOSS FOR THE PERIOD期間虧損(71,818)(15,279)INTERIM RESULTSThe board of directors(the“Board”)of Beijing Enterprises Medical and Health Industry Group Limited(the“Company”)presents the unaudited interim condensed consolidated financial statements of t

6、he Company and its subsidiaries(collectively the“Group”)for the six months ended 30 June 2019,together with the comparative figures for the corresponding period in 2018.The interim condensed consolidated financial statements have not been audited,but have been reviewed by the Companys audit committe