銀建國際：中期財務報告2020.pdf

1、中期財務報告 2020Interim Financial Report 20201 CONTENTS 目錄Page頁次Financial Highlights財務摘要2Corporate Information企業資料4CEOs Statements首席執行官報告6Corporate Governance&Other Information企業管治及其他資料35Condensed Consolidated Statement of Profit or Loss簡明綜合損益表41Condensed Consolidated Statement of Other Comprehensive Inc

2、ome簡明綜合其他全面收益表43Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表44Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動報表46Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表47Notes to the Condensed Consolidated Financial Statements簡明綜合財務報表附註4800B2006080 IR.indb 100B200608

3、0 IR.indb 110/9/2020 16:56:5510/9/2020 16:56:55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20202019Change變動HK$mHK$m%百萬港元百萬港元百分比 (Loss)/Profit for the Period Attributable to Owners of the Company本公司擁有人應佔本期間（虧損）溢利(151)46(428.

4、3%)Net Assets淨資產7,3187,632(4.1%)Total Assets資產總值10,21511,444(10.7%)Equity Attributable to Owners of the Company本公司擁有人應佔股權6,4306,768(5.0%)Bank Balances and Cash銀行結餘及現金224483(53.6%)(Restated)Change（經重列）變動Key Performance and Liquidity主要營運表現及財務HK$HK$%Indicators:狀況指標：港元港元百分比 Basic(Loss)/Earnings Per Shar

5、e(in HK cents)(Note 1)每股基本（虧損）盈利（以港仙列示）（附註1）(6.56)2.01(426.4%)Net Assets Per Share(Note 1)每股資產淨值（附註1）3.173.31(4.2%)Projected P/E Ratio(Note 1)預期市盈率（附註1）(7.4x)38.1x(119.4%)Return on Capital Employed(Note 2)股本回報率（附註2）(4.7%)1.4%(435.7%)Return on Total Assets(Note 3)總資產回報率（附註3）(3.0%)0.8%(475%)Gearing Ra

6、tio(Note 4)借貸比率（附註4）34.6%29.3%18.1%Adjusted Gearing Ratio(Note 5)經調整借貸比率（附註5）31.2%22.1%41.2%Current Ratio(Note 6)流動比率（附註6）5.3x2.3x130.4%Interest Coverage(Note 7)利息償付比率（附註7）(0.5x)2.7x(118.5%)00B2006080 IR.indb 200B2006080 IR.indb 210/9/2020 16:56:5610/9/2020 16:56:56中期財務報告 2020Interim Financial Repor