香港食品投資：中期報告2020-2021.pdf

1、Interim Report 2020-21 中期報告二零二零至二零二一 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 2020 of the Company and its subsidiaries(colle

2、ctively 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 t

3、he six months ended 30 September 2020 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSSix months ended 30 September截至九月三十日止六個月20202019二零二零年二零一九年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363,98376,831Cost of sales銷售成本(56,279)(68,949)Gross profit毛利7,7047,882Other inco

4、me and gains,net其他收入及收益，淨額32,0912,449Selling and distribution expenses銷售及分銷費用(4,327)(5,478)Administrative expenses行政開支(8,354)(11,645)Finance costs融資成本4(515)(997)Share of profits and losses of associates應佔聯營公司溢利及虧損9,0015,663 PROFIT/(LOSS)BEFORE TAX除稅前溢利（虧損）55,600(2,126)Income tax所得稅6 PROFIT/(LOSS)FOR

5、 THE PERIOD期內溢利（虧損）5,600(2,126)Attributable to:歸屬於：Equity holders of the Company本公司權益所有者5,459(2,160)Non-controlling interests非控股權益14134 5,600(2,126)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72.10(0.83

6、)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）於二零二零年九月三十日之未經審核簡明綜合財務狀況表及截至二零二零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 2020-2021二零二零至二零二一 中期報告|香港食品投資控股有限公司2CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE I