PDF《开 达集团有限公司》

(Stock Code : 180) KADERHOLDINGSCOMPANYLIMITED INTERIMREPORT2015 ( 股份代号 : 180) 开达集团有限公司 二零一五年中期报告 ―

1 ― Interim Results For the Six Months Ended

30 June

2015 The Board of Directors of Kader Holdings Company Limited (the Company ) announces that the unaudited consolidated results of the Company and its subsidiaries (the Group ) and the Group'

s interests in associates for the six months ended

30 June 2015, together with comparative figures for the corresponding period in

2014 are as follows: CONSOLIDATED INCOME STATEMENT For the six months ended

30 June

2015 C unaudited Six months ended

30 June

2015 2014 Note HK$'

000 HK$'

000 Revenue

5 &

6 350,058 294,337 Other revenue 5,377 5,288 Other net loss (844) (53) Changes in inventories of finished goods ? and work in progress 33,021 33,593 Cost of purchase of finished goods (11,087) (14,360) Raw materials and consumables used (94,441) (83,803) Staff costs (134,464) (160,830) Depreciation (16,550) (19,504) Other operating expenses (96,974) (119,319) Profit/(loss) from operations 34,096 (64,651) Finance costs 7(a) (8,017) (7,648) Share of profits less losses of associates (3,027)

489 Profit/(loss) before taxation

7 23,052 (71,810) Income tax credit/(expense)

8 2,261 (64) Profit/(loss) for the period 25,313 (71,874) Attributable to: ? Equity shareholders of the Company 24,363 (72,620) ? Non-controlling interests

950 746 Profit/(loss) for the period 25,313 (71,874) Earnings/(loss) per share

9 ?Basic 2.

56? (8.00)? ?Diluted 2.56? (8.00)? The notes on pages

7 to

20 form part of this interim financial report. Details of dividends payable to equity shareholders of the Company are set out in note 15(a). ―

2 ― CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the six months ended

30 June

2015 C unaudited Six months ended

30 June

2015 2014 Note HK$'

000 HK$'

000 Profit/(loss) for the period 25,313 (71,874) Other comprehensive income for the period: Items that may be reclassified subsequently ? to profit or loss: ? Exchange differences on translation of ?? financial statements of subsidiaries ?? outside Hong Kong 1,043 8,001 ? Available-for-sale securities: ?? C changes in fair value during the year

254 311 ?? C reclassification adjustments for ???? amounts transferred to profit or loss 7(b) C (2,067) Total comprehensive income for the period 26,610 (65,629) Attributable to: ? Equity shareholders of the Company 25,658 (66,319) ? Non-controlling interests

952 690 Total comprehensive income for the period 26,610 (65,629) The notes on pages

7 to

20 form part of this interim financial report. ―

3 ― CONSOLIDATED BALANCE SHEET As at

30 June

2015 C unaudited At

30 June

2015 At

31 December

2014 Note HK$'

000 HK$'

000 Non-current assets Fixed assets

10 ? C Investment properties 1,548,579 1,548,579 ? C Other property, plant and equipment 164,344 171,606 ? C Construction in progress C

185 1,712,923 1,720,370 Intangible assets 2,107 2,595 Interests in associates 22,745 25,206 Other non-current financial assets 7,248 6,994 Deferred tax assets 5,972 3,669 1,750,995 1,758,834 Current assets Inventories

11 340,183 310,547 Current tax recoverable

413 413 Loans to an associate 20,087 22,723 Trade and other receivables

12 98,539 142,382 Cash and cash equivalents

13 96,132 94,106 555,354 570,171 Current liabilities Trade and other payables

14 156,475 153,826 Bank loans and overdrafts 460,634 506,122 Current tax payable 4,267 4,287 621,376 664,235 Net current liabilities (66,022) (94,064) Total assets less current liabilities ? carried forward 1,684,973 1,664,770 ―