| 鼎和礦業控股有限公司, 00705.HK - 綜合損益表 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 營業額 |
9,028 |
26,246 |
39,678 |
20,901 |
14,531 |
11,185 |
8,497 |
0 |
0 |
0 |
0 |
0 |
| 經營溢利 |
130,592 |
-59,571 |
-55,075 |
-23,322 |
-74,397 |
-47,184 |
-38,956 |
-14,015 |
-9,530 |
-2,658 |
-1,564 |
-618 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,458 |
-79 |
-968 |
-24 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
42,498 |
-118,950 |
-349,837 |
-453,154 |
-695,145 |
-212,848 |
-46,414 |
-14,093 |
-10,498 |
-2,682 |
-1,564 |
-618 |
| 稅項 |
-7,952 |
-565 |
-23,351 |
-40,171 |
-30,564 |
0 |
4 |
11 |
0 |
0 |
0 |
0 |
| 少數股東權益 |
-8,932 |
-7,388 |
-46,666 |
-90,625 |
-71,448 |
-5,470 |
-103 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
59,382 |
-110,997 |
-279,820 |
-322,358 |
-593,133 |
-207,378 |
-46,315 |
-14,104 |
-10,498 |
-2,682 |
-1,564 |
-618 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
16,607 |
17,866 |
23,702 |
25,681 |
26,294 |
24,686 |
430 |
123 |
114 |
83 |
48 |
12 |
| 利息 |
27,816 |
43,747 |
49,912 |
83,733 |
81,990 |
62,105 |
2,441 |
23,918 |
15,167 |
2,311 |
13 |
0 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
14,293 |
23,839 |
14,199 |
2,311 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-18.71 |
0.47 |
6.67 |
8.86 |
4.4 |
|
|
|
|
|
|
|
| 營業額增長(%) |
-65.6 |
-33.85 |
89.84 |
43.84 |
29.91 |
31.64 |
|
|
|
|
0.0 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
60.33 |
13.2 |
45.65 |
-186.02 |
|
|
|
|
|
|
|
| 核數師意見 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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