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橙天嘉禾娛樂(集團)有限公司, 01132.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
1,060,842 |
1,050,972 |
1,006,599 |
1,291,819 |
1,277,132 |
1,082,791 |
929,334 |
797,912 |
1,369,562 |
1,077,533 |
1,230,904 |
619,901 |
469,511 |
512,285 |
276,586 |
經營溢利 |
54,531 |
99,729 |
2,551,102 |
-90,986 |
-251,522 |
-7,956 |
72,104 |
6,676 |
136,560 |
99,895 |
56,047 |
19,856 |
-28,142 |
-16,191 |
-30,752 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,997 |
59,347 |
-11,970 |
94,541 |
0 |
0 |
聯營公司 |
24,557 |
35,834 |
74,877 |
88,715 |
104,978 |
75,801 |
91,681 |
104,922 |
0 |
0 |
0 |
9,663 |
20,801 |
24,143 |
20,221 |
除稅前經營溢利 |
-4,062 |
83,661 |
2,548,144 |
-68,153 |
-186,179 |
23,128 |
116,407 |
86,700 |
117,434 |
94,898 |
115,394 |
17,549 |
87,200 |
7,952 |
-10,531 |
稅項 |
31,054 |
31,371 |
309,831 |
-2,916 |
-4,961 |
9,467 |
1,230 |
-9,527 |
22,563 |
22,511 |
20,484 |
10,391 |
-414 |
2,737 |
2,399 |
少數股東權益 |
-24 |
-239 |
-3,823 |
-6,159 |
-747 |
930 |
191 |
240 |
-1,072 |
1,564 |
566 |
306 |
-154 |
0 |
0 |
股東應占溢利 |
-35,092 |
52,529 |
2,242,136 |
-59,078 |
-180,471 |
12,731 |
114,986 |
95,987 |
95,943 |
70,823 |
95,542 |
10,763 |
96,717 |
5,215 |
-12,930 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
214,945 |
82,487 |
36,049 |
149,849 |
201,623 |
154,582 |
133,250 |
111,056 |
158,465 |
68,188 |
71,566 |
50,206 |
41,771 |
40,884 |
25,293 |
利息 |
77,486 |
46,267 |
69,611 |
64,481 |
42,135 |
48,295 |
48,704 |
33,569 |
19,126 |
4,997 |
2,629 |
12,631 |
16,619 |
7,403 |
2,702 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
2,500 |
8,500 |
7,500 |
13,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-764.5 |
37.5 |
12.16 |
4.28 |
2.66 |
40.93 |
1.06 |
-10.99 |
19.21 |
23.72 |
17.75 |
55.69 |
|
34.42 |
|
營業額增長(%) |
0.94 |
4.41 |
-22.08 |
1.15 |
17.95 |
16.51 |
16.47 |
-41.74 |
27.1 |
-12.46 |
|
30.76 |
-8.35 |
26.6 |
0.0 |
股東應占溢利增長(%) |
0.0 |
-97.66 |
0.0 |
67.26 |
0.0 |
-88.93 |
19.79 |
0.05 |
35.47 |
-25.87 |
|
-88.87 |
1750.0 |
|
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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