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國際娛樂有限公司, 01009.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
207,219 |
85,525 |
64,900 |
226,965 |
375,982 |
296,380 |
290,714 |
330,939 |
366,837 |
389,711 |
450,408 |
432,473 |
409,684 |
425,169 |
452,976 |
303,732 |
137,310 |
274,311 |
經營溢利 |
22,159 |
-256,713 |
-272,005 |
-240,809 |
-72,760 |
-63,982 |
-9,139 |
78,899 |
34,439 |
169,164 |
99,468 |
138,968 |
80,585 |
47,208 |
54,284 |
51,704 |
-109,553 |
-173,012 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714,702 |
8,000 |
62,119 |
64,800 |
0 |
0 |
聯營公司 |
-1,058 |
-6,445 |
-789 |
-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,272 |
248,221 |
-9,131 |
2,963 |
0 |
0 |
除稅前經營溢利 |
21,101 |
-263,158 |
-272,794 |
-240,935 |
-72,760 |
-63,982 |
-9,139 |
57,745 |
85,849 |
172,633 |
123,013 |
117,329 |
816,559 |
303,429 |
107,272 |
119,467 |
-109,553 |
-173,012 |
稅項 |
2,819 |
-6,767 |
-30,754 |
-6,465 |
14,240 |
3,296 |
32,631 |
12,533 |
24,711 |
11,260 |
148,969 |
-2,978 |
510 |
-661 |
-49,862 |
12,641 |
1,260 |
22,049 |
少數股東權益 |
0 |
0 |
0 |
-25,768 |
-15,766 |
0 |
-10,284 |
13,509 |
15,194 |
46,679 |
-2,589 |
60,233 |
53,852 |
66,422 |
23,517 |
31,337 |
0 |
-77,998 |
股東應占溢利 |
18,282 |
-256,391 |
-242,040 |
-279,564 |
-77,527 |
-67,278 |
-31,486 |
31,703 |
45,944 |
114,694 |
-23,367 |
60,074 |
762,197 |
275,660 |
115,254 |
76,455 |
-110,813 |
-117,063 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
40,575 |
49,684 |
53,843 |
48,255 |
49,199 |
27,926 |
29,934 |
139,091 |
168,109 |
176,513 |
184,539 |
176,554 |
55,139 |
197,401 |
220,114 |
91,120 |
1,417 |
2,647 |
利息 |
26,474 |
29,510 |
31,306 |
36,751 |
23,232 |
16,700 |
8,236 |
0 |
0 |
0 |
0 |
0 |
24,957 |
44,825 |
43,169 |
27,540 |
8,276 |
18,799 |
利息撥作發展資本 |
0 |
0 |
1,959 |
4,217 |
1,317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,448 |
16,095 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
13.36 |
2.57 |
11.27 |
2.68 |
-19.57 |
-5.15 |
-357.05 |
21.7 |
28.78 |
6.52 |
121.1 |
|
0.06 |
|
|
10.67 |
|
|
營業額增長(%) |
142.29 |
31.78 |
-71.41 |
-39.63 |
0.0 |
1.95 |
-12.15 |
-9.79 |
-5.87 |
-13.48 |
4.15 |
5.56 |
-3.64 |
-6.64 |
45.89 |
141.77 |
-49.94 |
696.3 |
股東應占溢利增長(%) |
0.0 |
-5.93 |
13.42 |
-260.6 |
0.0 |
-113.68 |
0.0 |
-31.0 |
-59.94 |
-590.84 |
-138.9 |
-92.12 |
176.5 |
139.18 |
50.75 |
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核數師意見 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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