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Public company info - SMI Culture & Travel Group Holdings Limited , 02366.HK
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SMI Culture & Travel Group Holdings Limited, 02366.HK - Profit Loss 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-09 2010-09 2009-09 2008-09 2007-09 2006-09 2005-09
Turnover 46,085 65,274 134,948 548,429 191,390 37,442 191,402 478,842 742,234 424,610 226,129 322,258 196,949 125,062 106,300
Operating Profit -214,208 -387,476 -98,274 88,074 84,760 -257,330 -282,025 -458,798 112,809 106,661 -372,548 236,810 148,108 83,976 68,477
Exceptional Items 0 0 0 0 0 0 0 0 0 -23,975 -16,759 -17,193 -8,013 0 0
Associates 0 0 0 0 0 0 -3,858 1,167 3,486 -55 0 0 0 0 0
Profit Before Taxation -214,208 -496,465 -119,477 74,361 49,519 -517,539 -673,170 -576,397 60,159 82,631 -389,307 219,617 140,095 83,976 68,477
Taxation 1,567 870 14,437 47,920 36,978 1,873 1,171 49,831 5,691 2,603 1,154 2,154 696 371 2,230
Minority Interests 0 -2 -851 3,480 -874 -2,566 1,035 1,830 720 -444 -87 0 0 0 0
Net Profit -215,775 -497,333 -133,063 22,961 19,476 -560,689 -675,376 -628,058 53,748 80,472 -390,374 217,463 139,399 83,605 66,247
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 14,645 15,411 14,219 14,550 17,646 44,483 57,838 70,797 45,375 10,337 7,575 6,845 7,586 6,090 5,051
Interest Paid 197,977 122,364 66,787 47,931 5,377 4,820 73,677 149,076 78,953 40,826 26,116 17,193 8,010 5,079 3,172
Interest Capitalized 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) -0.73 -0.18 -12.08 64.44 74.67 -0.36 -0.17 -8.65 9.46 3.15 0.98 0.5 0.44 3.26
Turnover Growth (%) -29.4 -51.63 -75.39 186.55 411.16 -80.44 -60.03 0.0 74.8 87.77 -29.83 57.48 17.65 24.38
Net Profit Growth (%) 56.61 -273.76 0.0 17.89 0.0 -16.98 7.53 0.0 -33.21 56.0 66.74 26.2 31.54
Auditor's Opinion 0 2 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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