香港食品投資：中期報告2024-2025.pdf

1、INTERIM REPORT 2024-25 中期報告二零二四至二零二五 中期報告|香 港 食 品 投 資 控 股 有 限 公 司1The 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 2024 of the Company and its subsidiaries(col

2、lectively 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 2024 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSSix months ended 30 September截至九月三十日止六個月20242023二零二四年二零二三年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399,481110,582Cost of sales銷售成本(84,203)(87,651)Gross profit毛利15,27822,931Other

4、 income and gains/(losses),net其他收入及收益（虧損），淨額31,578(3,465)Selling and distribution expenses銷售及分銷費用(13,719)(21,303)Administrative expenses行政開支(14,119)(13,423)Finance costs融資成本4(952)(1,235)Share of profits and losses of associates應佔聯營公司溢利及虧損6,0439,077 LOSS BEFORE TAX除稅前虧損5(5,891)(7,418)Income tax credi

5、t/(expense)所得稅抵免（開支）6(574)394 LOSS FOR THE PERIOD期內虧損(6,465)(7,024)Attributable to:歸屬於：Equity holders of the Company本公司權益所有者(6,181)(7,160)Non-controlling interests非控股權益(284)136 (6,465)(7,024)HK cents港仙HK cents港仙LOSS PER SHARE本公司普通權益所有者ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY應佔每股虧損 Basi

6、c and diluted 基本及攤薄7(2.38)(2.76)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）於二零二四年九月三十日之未經審核簡明綜合財務狀況表及截至二零二四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 HONG KONG FOOD INVESTMENT HOLDINGS LIMITED|Interim Report 2024-20252簡明綜合全面收益表CONDENSED CONSOLIDATED STATEMENT OF C