恩達集團控股：中期報告2019.pdf

1、Yan Tat Group Holdings Limited恩達集團控股有限公司This Interim Report is printed on environmentally friendly paper本中期報告以環保紙張印製Interim Report2019Yan Tat Group Holdings Limited恩達集團控股有限公司(Incorporated in the Cayman Islands with limited liability)Stock Code 股份代號:1480(於開曼群島註冊成立的有限公司)中期報告Contents目錄 2Financial Highl

2、ights財務摘要3Financial Summary財務概要4Corporate Information公司資料6Management Discussion and Analysis管理層討論及分析14Report on Review of Interim Financial Information中期財務資料審閱報告16Interim Condensed Consolidated Statement of Profit or Loss中期簡明綜合損益表17Interim Condensed Consolidated Statement of Comprehensive Income中期簡明

3、綜合全面收益表18Interim Condensed Consolidated Statement of Financial Position中期簡明綜合財務狀況表20Interim Condensed Consolidated Statement of Changes in Equity中期簡明綜合權益變動表22Interim Condensed Consolidated Statement of Cash Flows中期簡明綜合現金流量表23Notes to Interim Condensed Consolidated Financial Statements中期簡明綜合財務報表附註50O

4、ther Information其他資料Yan Tat Group Holdings LimitedInterim Report 20192Financial Highlights財務摘要Six months ended 30 June截至六月三十日止六個月20192018Change二零一九年二零一八年變動HK$000HK$000(%)千港元千港元Results(Unaudited)(Unaudited)業績（未經審核）（未經審核）Revenue收益326,279376,044(13.2)Profit before tax除稅前溢利21,22834,209(37.9)Profit attri

5、butable to ordinary equity holders of the Company本公司普通權益持有人 應佔溢利16,54929,495(43.9)Basic earnings per share (expressed in HK cents per share)每股基本盈利（以每股港仙列示）HK6.9 cents港仙HK12.3 cents港仙(43.9)Diluted earnings per share (expressed in HK cents per share)每股攤薄盈利（以每股港仙列示）HK6.9 cents港仙HK12.3 cents港仙(43.9)Divi

6、dend per share(expressed in HK cents per share)每股股息（以每股港仙列示）Nil無Nil無N/A不適用 As at30 June2019As at31 December2018於二零一九年六月三十日於二零一八年十二月三十一日Change變動HK$000HK$000(%)千港元千港元Financial Position(Unaudited)(Audited)財務狀況（未經審核）（經審核）Total assets資產總值865,716939,135(7.8)Net debts(excluding cash and cash equivalents,pl