Annual Results For The Year Ended 31 December 2017.pdf

C_CT Results Announcement 2017 2018-3-13 v4.pdf
Preview of Annual Results for the Year Ended 31 December 2017
🔗 Source: ctil.com
📊 Size: 1.51 MB
👤 Author: pc
⬇️ Downloads: 72

Summary

COMPUTER AND TECHNOLOGIES HOLDINGS LIMITED
(科聯系統集團有限公司)
(於百慕達註冊成立之有限公司)
(股份代號:00046)

截至二零一七年十二月三十一日止年度之
全年業績公佈

集團業績
科聯系統集團有限公司(「本公司」)董事會(「董事會」)謹此呈列本公司及其附屬公司(統稱「本
集團」)截至二零一七年十二月三十一日止年度之全年業績連同二零一六年同期之比較數字如下:

綜合損益表
截至二零一七年十二月三十一日止年度

收入
5
253,915
258,699

銷售及服務成本

(110,424)
(112,578)

毛利

143,491
146,121

其他收入及收益淨額
5
9,264
5,194

匯兌差額淨額

(905)
(109)

公平值收益淨額:

按公平值經損益入賬之財務資產

1,380
235

投資物業

3,590
1,000

銷售及分銷開支

(34,497)
(33,823)

一般及行政開支淨額

(55,453)
(55,799)

其他開支

(6,024)
(6,024)

除稅前溢利
6
60,846
56,795

所得稅開支
7
(6,517)
(6,451)

母公司擁有人應佔本年度溢利

54,329
50,344

母公司普通股股東應佔每股盈利
9
港仙
港仙

基本

22.43
20.81

攤薄

22.36
20.74

綜合全面收益表
截至二零一七年十二月三十一日止年度

本年度溢利
54,329
50,344

其他全面收入
於往後期間,其他全面收入/(虧損)將重新分類至損益表:
可供出售投資:
公平值變動
(100)
-
換算海外業務時產生之匯兌差額
5,020
(4,323)

母公司擁有人應佔本年度全面收入總額
59,249
46,021

綜合財務狀況表
二零一七年十二月三十一日

非流動資產

物業、廠房及設備
10
3,950
5,860

投資物業
11
71,255
67,665

商譽
12
134,485
134,485

其他無形資產
13
49,706
51,603

可供出售投資
14
1,780
1,880

按公平值經損益入賬之財務資產
16
2,544
2,531

遞延稅項資產
18
2,984
2,994

非流動資產總值

266,704
267,018

流動資產

存貨

1,433
38

應收貿易賬款及應收票據
15
41,363
44,388

預付款項、按金及其他應收款項

15,466
13,819

應收合約客戶款項

16,276
10,092

按公平值經損益入賬之財務資產
16
10,857
9,490

可返還稅項

8,433
8,038

已抵押銀行存款

1,071
21,885

現金及等同現金資產

246,547
229,404

流動資產總值

341,446
337,154

流動負債

應付貿易賬款、其他應付款項及應計款項
17
(74,274)
(79,024)

應付合約客戶款項

(20,407)
(20,205)

遞延收入

(35,969)
(35,753)

應繳稅項

(9,285)
(10,234)

流動負債總值

(139,935)
(145,216)

流動資產淨值

201,511
191,938

總資產減流動負債

468,215
458,956

非流動負債

遞延稅項負債
18
(15,247)
(17,474)

資產淨值

452,968
441,482

權益

母公司擁有人應佔權益

已發行股本

24,419
24,419

股份溢價賬

38,493
38,493

根據有限制股份獎勵計劃持有之股份

(1,919)
(2,447)

其他儲備

362,879
356,810

擬派末期及特別股息

29,096
24,207

總權益

452,968
441,482

Description

Computer and Technologies Holdings Ltd. (00046.HK) reports 2017 full-year results: Revenue HK$253.9M, Net Profit HK$54.3M, Basic EPS HK$0.2243.

Technical Information

  • File Format: PDF
  • File Size: 1.51 MB
  • Pages: 31
  • Language: EN
  • Author: pc
  • Total Downloads: 72
  • Last Updated: 13 hours ago

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