Financial year ended 31 December | |||
---|---|---|---|
2023 HK$'000 |
2022 HK$'000 |
2021 HK$'000 |
|
Revenue | 2,949,362 | 2,401,849 | 2,836,098 |
Other income and gains | 85,551 | 137,295 | 65,850 |
Cost of inventories sold | -1,007,710 | -904,046 | -1,011,030 |
Employee benefit expense | -851,233 | -763,535 | -813,708 |
Lease payments | -10,476 | 17,279 | 3,661 |
Depreciation of right-of-use assets | -215,010 | -220,816 | -238,809 |
Depreciation of items of property, plant and equipment | -150,547 | -159,839 | -164,402 |
Other expenses | -657,545 | -641,031 | -673,456 |
Finance costs | -24,798 | -27,024 | -30,703 |
Share of profits and losses of associates, net | 2,151 | 2,525 | 8,394 |
Profit(loss) before tax | 119,745 | -157,343 | -18,105 |
Income tax credit/(expense) | -34,289 | 20,324 | -969 |
Profit(loss) for the year | 85,456 | -137,019 | -19,074 |
Attributable to : | |||
Owners of the parent | 73,655 | -143,138 | -21,232 |
Non-controlling interests | 11,801 | 6,119 | 2,158 |
Dividends | 60,860 | 60,860 | 60,920 |
2023 HK$'000 |
2022 HK$'000 |
2021 HK$'000 |
|
Property, plant and equipment | 732,114 | 792,835 | 924,202 |
Right-of-use assets | 538,194 | 599,930 | 689,441 |
Investment properties | 25,100 | 25,100 | 25,100 |
Deposits and other receivable | 68,606 | 63,363 | 72,497 |
Inventories | 132,955 | 126,358 | 151,450 |
Trade receivables | 55,980 | 46,640 | 57,437 |
Prepayments, deposits and other receivables | 100,855 | 143,338 | 153,284 |
Cash and cash equivalents | 345,146 | 251,854 | 457,925 |
Trade payables | 133,093 | 127,335 | 124,154 |
Other payables and accruals | 231,528 | 242,414 | 254,602 |
Interest-bearing bank borrowings | 85,707 | 109,833 | 161,667 |
Lease liabilities | 458,103 | 529,916 | 640,197 |
Equity attributable to owners of the parent | 1,233,034 | 1,221,555 | 1,528,626 |