銀建國際：中期財務報告2019.pdf

1、中期財務報告 2019Interim Financial Report 20191 CONTENTS 目錄Page頁次Financial Highlights財務摘要2Corporate Information企業資料4Managing Directors Statements董事總經理報告6Corporate Governance&Other Information企業管治及其他資料21Report on Review of Condensed Consolidated Financial Statements簡明綜合財務報表審閱報告28Condensed Consolidated Stat

2、ement of Profit or Loss簡明綜合損益表30Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income簡明綜合損益表及其他全面收益表32Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表33Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動報表35Condensed Consolidated Statement of Cash

3、 Flows簡明綜合現金流量表36Notes to the Condensed Consolidated Financial Statements簡明綜合財務報表附註3701B1908115 Contents.indd 101B1908115 Contents.indd 119/9/2019 16:55:3819/9/2019 16:55:38銀建國際控股集團有限公司Silver Grant International Holdings Group Limited2FINANCIAL HIGHLIGHTS 財務摘要Six months ended 30 Jun截至6月30日止六個月Restat

4、ed經重列20192018Change變動HK$mHK$m%百萬港元百萬港元百分比 Profit for the period attributable to Owners of the Company本公司擁有人應佔期內溢利46143(68%)Total Assets資產總值11,44411,933(4%)Equity Attributable to Owners of the Company本公司擁有人應佔股本6,7687,186(6%)Bank Balances and Cash銀行結餘及現金483651(26%)Change變動Key Performance and Liquidity

5、主要營運表現及財務HK$HK$%Indicators:狀況指標：港元港元百分比 Basic Earnings Per Share(in HK cents)每股基本盈利（以港仙列示）2.016.21(68%)Net Assets Per Share(Note 1)每股資產淨值（附註1）2.943.12(6%)Projected P/E Ratio(Note 1)預期市盈率（附註1）38.1x13.8x176%Return on Capital Employed(Note 2)股本回報率（附註2）1.4%4.0%(65%)Return on Total Assets(Note 3)總資產回報率（附

6、註3）0.8%2.4%(67%)Gearing Ratio(Note 4)借貸比率（附註4）29.3%48.4%(39%)Adjusted Gearing Ratio(Note 5)經調整借貸比率（附註5）22.1%27.8%(21%)Current Ratio(Note 6)流動比率（附註6）2.3x1.3x77%Interest Coverage(Note 7)利息償付比率（附註7）2.7x2.8x(4%)00B1908115 IR.indb 200B1908115 IR.indb 219/9/2019 16:44:1119/9/2019 16:44:11中期財務報告 2019Interi