香港食品投資：中期報告2019-2020.pdf

1、In t e rim R e p or t 2 0 1 9-2 0 中 期 報 告1二零一九至二零二零 中期報告|香 港 食 品 投 資 控 股有限公司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）於二零一九年九月三十日之未經審核簡明綜合財務狀況表及截至二零一九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The board of directors(the“Board”)of Hong Kong Food Investment Holdings

2、 Limited(the“Company”)presents the unaudited condensed consolidated statement of financial position as at 30 September 2019 of the Company and its subsidiaries(collectively referred to as the“Group”)and the unaudited condensed consolidated statement of profit or loss,unaudited condensed consolidated

3、 statement of comprehensive income,unaudited condensed consolidated statement of changes in equity and unaudited condensed consolidated statement of cash flows for the six months ended 30 September 2019 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSSix months ended 30 September截至九月三十日

4、止六個月20192018二零一九年二零一八年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376,83171,453Cost of sales銷售成本(68,949)(65,943)Gross profit毛利7,8825,510Other income and gains,net其他收入及收益，淨額32,449204,453Selling and distribution expenses銷售及分銷費用(5,478)(4,571)Administrative expenses行政開支(11,645)(13,249

5、)Finance costs融資成本4(997)(1,745)Share of profits and losses of associates應佔聯營公司溢利及虧損5,6636,929 PROFIT/(LOSS)BEFORE TAX除稅前溢利（虧損）5(2,126)197,327Income tax credit所得稅抵免6161 PROFIT/(LOSS)FOR THE PERIOD期內溢利（虧損）(2,126)197,488 Attributable to:歸屬於：Equity holders of the Company本公司權益所有者(2,160)197,448Non-control

6、ling interests非控股權益3440 (2,126)197,488 HK centsHK 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 基本及攤薄7(0.83)76.06 2HONG KONG FOOD INVESTMENT HOLDINGS LIMITED|Interim Report 2019-2020簡明綜合全面收益表CONDENSED CONSOLIDATED STATE