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TEMPUS HOLDINGS LIMITED騰 邦 控 股 有 限 公 司
(Incorporated in the Cayman Islands with limited liability)
(Stock code: 06880) ANNOUNCEMENT OF INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 JUNE 2017PERFORMANCE HIGHLIGHTS |
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The board (the "Board") of directors (the "Directors") of Tempus Holdings Limited (the "Company") announces the unaudited condensed consolidated interim results of the Company and its subsidiaries (collectively, the "Group") for the six months ended 30 June 2017 (the "Period") together with the comparative figures for the six months ended 30 June 2016 and the relevant explanatory notes as set out below. The interim results for the Period are unaudited, but have been reviewed by the audit committee (the "Audit Committee") of the Company.
CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the six months ended 30 June 2017Six months ended | ||||
30 June 2017 | 30 June 2016 | |||
Notes | HK$'000 | HK$'000 | ||
(Unaudited) | (Unaudited) | |||
Revenue | 3 | 290,655 | 253,515 | |
Other income | 10,310 | 2,980 | ||
Other gains and losses | 4 | 5,479 | 108 | |
Changes in inventories of finished goods | (1,456) | 16,653 | ||
Finished goods purchased | (115,848) | (112,336) | ||
Staff costs | (67,997) | (58,947) | ||
Depreciation and amortisation expense | (7,151) | (4,889) | ||
Finance costs | 5 | (2,120) | (107) | |
Other expenses | (107,708) | (90,410) | ||
Profit before tax | 6 | 4,164 | 6,567 | |
Income tax expense | 7 | (3,188) | (1,629) | |
Profit for the period | 976 | 4,938 | ||
Other comprehensive income (expense): | ||||
Item that may be subsequently reclassified to profit or loss: | ||||
Exchange difference arising on translation | 3,363 | (2,084) | ||
Item that will not be reclassified to profit or loss: | ||||
Revaluation gain on transfer of owner-occupied properties to investment properties | 10 | 2,332 | - | |
5,695 | (2,084) | |||
Total comprehensive income for the period | 6,671 | 2,854 | ||
Profit for the period attributable to: | ||||
Owners of the Company | 410 | 4,938 | ||
Non-controlling interest | 566 | - | ||
976 | 4,938 | |||
Total comprehensive income attributable to: | ||||
Owners of the Company | 6,105 | 2,854 | ||
Non-controlling interest | 566 | - | ||
6,671 | 2,854 | |||
Earnings per share: | 9 | |||
Basic (HK cents) | 0.12 | 1.41 | ||
Diluted (HK cents) | 0.12 | 1.41 |
30 June 2017 | 31 December 2016 | |||
Notes | HK$'000 | HK$'000 | ||
(Unaudited) | (Audited) | |||
Non-current assets | ||||
Property, plant and equipment | 10 | 24,395 | 277,414 | |
Investment properties | 11 | 266,400 | 10,254 | |
Deferred tax assets | 1,253 | 1,253 | ||
Intangible assets | 3,426 | 3,807 | ||
Goodwill | 2,657 | 2,657 | ||
Utility and other deposits paid | 12,776 | 9,773 | ||
310,907 | 305,158 | |||
Current assets | ||||
Inventories | 31,865 | 33,321 | ||
Trade and other receivables and prepayments | 12 | 82,952 | 90,017 | |
Utility and other deposits paid | 6,094 | 9,446 | ||
Amounts due from related companies | 2,200 | 815 | ||
Loans receivable | 13 | 58,749 | - | |
Tax recoverable | 1,270 | 1,138 | ||
Pledged bank deposits | 9,527 | 11,545 | ||
Bank balances and cash | 293,199 | 171,045 | ||
485,856 | 317,327 | |||
Current liabilities | ||||
Trade and other payables | 14 | 61,218 | 56,036 | |
Amounts due to a related and group companies | 829 | 739 | ||
Obligations under finance leases | 2,371 | 2,355 | ||
Tax payable | 4,648 | 3,601 | ||
Bank borrowings | 15 | 152,666 | 152,684 | |
Bank overdraft | 478 | 938 | ||
Convertible notes | 16 | 160,394 | - | |
382,604 | 216,353 |
30 June 2017 | 31 December 2016 | |||
Note | HK$'000 | HK$'000 | ||
(Unaudited) | (Audited) | |||
Net current assets | 103,252 | 100,974 | ||
Total assets less current liabilities | 414,159 | 406,132 | ||
Non-current liability | ||||
Obligations under finance leases | 3,600 | 4,790 | ||
Net assets | 410,559 | 401,342 | ||
Capital and reserves | ||||
Share capital | 17 | 27,279 | 27,279 | |
Reserves | 379,190 | 370,539 | ||
Equity attributable to owners of the Company | 406,469 | 397,818 | ||
Non-controlling interest | 4,090 | 3,524 | ||
Total equity | 410,559 | 401,342 |
Tempus Holdings Ltd. published this content on 24 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 24 August 2017 15:07:10 UTC.
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