| 天然乳品(新西蘭)控股有限公司, 00462.HK - 綜合損益表 |
2015-05 |
2014-05 |
2013-05 |
2012-05 |
2011-05 |
2010-05 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
| 營業額 |
29,297 |
64,781 |
36,692 |
30,811 |
58,345 |
59,576 |
5,470 |
89,064 |
297,802 |
209,922 |
810,861 |
| 經營溢利 |
-119,343 |
-64,833 |
-103,752 |
-331,295 |
-154,260 |
-159,535 |
-33,185 |
-27,710 |
-9,984 |
-12,258 |
45,457 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
7,171 |
-174,765 |
-16,932 |
-72,845 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-756,184 |
-64,833 |
-103,752 |
-331,295 |
-154,260 |
-152,364 |
-207,950 |
-44,642 |
-82,829 |
-12,258 |
45,457 |
| 稅項 |
-5,448 |
0 |
0 |
0 |
0 |
0 |
1,865 |
-78 |
381 |
-67 |
3,000 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-750,736 |
-64,833 |
-103,752 |
-331,295 |
-154,260 |
-156,533 |
-222,763 |
-44,564 |
-83,210 |
-12,191 |
42,457 |
| 貨幣 |
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 |
| 主要項目 |
| 折舊 |
13,989 |
16,578 |
25,977 |
18,706 |
7,843 |
2,940 |
6,609 |
4,945 |
4,504 |
3,154 |
1,360 |
| 利息 |
54,479 |
35,521 |
39,508 |
23,622 |
27,870 |
41,292 |
0 |
564 |
1,386 |
359 |
392 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
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 |
| 稅率(%) |
0.72 |
|
|
|
|
|
|
|
|
|
6.6 |
| 營業額增長(%) |
-54.78 |
76.55 |
19.09 |
-47.19 |
-2.07 |
|
-23.11 |
-70.09 |
41.86 |
-74.11 |
26.66 |
| 股東應占溢利增長(%) |
-1057.95 |
37.51 |
68.68 |
-114.76 |
1.45 |
|
|
|
|
|
24.3 |
| 核數師意見 |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
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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