恒基发展收入下降5%,全年亏损收窄至港币0.67亿元

公告速递
Yesterday

于截至二零一五年十二月三十一日止年度,恒基发展录得综合收入港币14.55亿元,较上一年度的港币15.35亿元减少约5%。直接成本由港币15.28亿元降至港币14.11亿元,毛利则由港币0.07亿元上升至港币0.44亿元。本公司股东应占亏损为港币0.67亿元,上一年度则为港币1.25亿元,每股亏损为港币2.2仙。董事会并无建议派发末期股息(上一年度:无)。

报告期内,集团主要业务由千色Citistore及Unicorn两家附属公司经营。千色Citistore的自营货品销售收入为港币2.48亿元(上一年度:港币2.87亿元),毛利率维持在31%;Unicorn的自营货品销售收入则由港币8.64亿元微升至港币8.66亿元,毛利率为26%(上一年度:27%)。两者在税后层面分别录得千色Citistore税后盈利港币0.01亿元及Unicorn税后亏损港币0.60亿元。整体自营与专柜相关收入合计下跌约2%至港币11.48亿元。

资产负债方面,集团于报告期末并无银行借贷。总资产为港币20.50亿元,其中非流动资产为港币17.72亿元,流动资产为港币2.78亿元;总负债为港币10.46亿元(流动负债港币5.35亿元及非流动负债港币5.11亿元),资产净值为港币10.04亿元(上一年度:港币10.53亿元)。现金及银行结余为港币1.38亿元,上一年度则为港币1.24亿元。报告期末的股东应占资产净值为每股港币0.33元(上一年度:港币0.35元),由于录得亏损,董事局并无建议派发末期股息。

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