编辑: 枪械砖家 2014-03-22

并无 载有独立核数师在不对其报告出具保留意见之情况 下,以强调的方式提请使用者注意的任何事项;

及 并无载有根咎趵406(2)条、第407(2)或(3) 条作出的陈述. NOTES 附注 1. GENERAL INFORMATION The Company is a public limited company incorporated in Hong Kong and its shares are listed on The Stock Exchange of Hong Kong Limited (the Stock Exchange ). The addresses of the registered office and the principal place of business of the Company are Block A, 6/F., Eastern Sea Industrial Building, 29-39 Kwai Cheong Road, Kwai Chung, New Territories, Hong Kong. The financial information relating to the years ended

31 December

2017 and

31 December

2016 included in this final results announcement does not constitute the Company'

s statutory annual consolidated financial statements for those years but is derived from those financial statements. Further information relating to these statutory financial statements required to be disclosed in accordance with section

436 of the Companies Ordinance (Chapter

622 of the Laws of Hong Kong) (the Companies Ordinance ) is as follows: The Company has delivered the financial statements of the Group for the year ended

31 December

2016 to the Registrar of Companies as required by section 662(3) of, and Part

3 of Schedule

6 to, the Companies Ordinance and will deliver the financial statements for the year ended

31 December

2017 in due course. The Company'

s independent auditor has reported on those financial statements of the Group for both years. The independent auditor'

s report was unqualified;

did not include a reference to any matters to which the independent auditor drew attention by way of emphasis without qualifying its report;

and did not contain a statement under section 406(2), 407(2) or (3) of the Companies Ordinance.

6 2. ADOPTION OF HONG KONG FINANCIAL REPORTING STANDARDS ( HKFRSs ) (a) Adoption of new/revised HKFRSs C effective on

1 January

2017 Annual Improvements to HKFRSs 2014-2016 Cycle Amendments to HKFRS 12, Disclosure of Interests in Other Entities Amendments to HKAS

7 Disclosure Initiative Amendments to HKAS

12 Recognition of Deferred Tax Assets for Unrealised Losses The adoption of these amendments has no material impact on the Group'

s financial statements. (b) New/revised HKFRSs that have been issued but are not yet effective The following new/revised HKFRSs, potentially relevant to the Group'

s financial statements, have been issued, but are not yet effective and have not been early adopted by the Group. The Group'

s current intention is to apply these changes on the date they become effective. HKFRS

9 Financial Instruments1 HKFRS

15 Revenue from Contracts with Customers1 HKFRS

16 Leases2 2. 采纳香港财务报告准则 ( 「香港财务 报告准则」 ) (a) 采纳新订经修订之香港财务报告准 则-於2017年1月1日生效 香港财务报告准则 2014年至2016年 周期之年度改进 香港财务报告准则 第12号之修订本, 披露於其他实体之 权益 香港会计准则第7号 之修订本 披露计划 香港会计准则第12号 之修订本 就未变现亏损确认 递延税项资产 采纳该等修订本对本集团的财务报表并无重大影 响. (b) 已颁布但尚未生效之新订经修订香 港财务报告准则 下列可能与本集团财务报表有关之新订经修订香 港财务报告准则经已颁布,惟尚未生效亦未经本集 团提早采纳.本集团目前拟於该等变动生效日期应 用该等变动. 香港财务报告准则 第9号 金融工具1 香港财务报告准则 第15号 客户合同收入1 香港财务报告准则 第16号 租赁2

下载(注:源文件不在本站服务器,都将跳转到源网站下载)
备用下载
发帖评论
相关话题
发布一个新话题