Annual Report 2018

147 年報 ANNUAL REPORT 2018 CONSOLIDATED STATEMENT OF PROFIT OR LOSS 綜合損益表 FOR THE YEAR ENDED 31 DECEMBER 2018 　截至二零一八年十二月三十一日止年度 Year ended 31 December 截至十二月三十一日止年度 2018 2017 二零一八年 二零一七年 NOTES HK$’000 HK$’000 附註 港幣千元 港幣千元 Revenue 營業額 5 2,254,170 2,113,258 Cost of sales 銷售成本 9 (1,986,703) (1,917,193) Gross profit 毛利 267,467 196,065 Other income 其他收入 7 3,756 3,418 Other (losses)/gains, net 其他（虧損）╱收益淨額 8 (4,557) 944 Distribution and selling expenses 分銷及銷售費用 9 (69,698) (65,579) Administrative expenses 行政費用 9 (58,936) (71,771) Research and development expenses 研發費用 9 (76,941) (62,385) Foreign exchange gains/(losses), net 外幣匯兌收益╱（虧損）淨額 3,770 (17,519) Changes in fair values of investment properties 投資物業公平值之變動 16 4,017 23,820 Impairment losses on prepaid lease payment 預付租賃款項之減值損失 19 – (72,523) Net impairment losses on financial assets 金融資產減值損失淨額 22(c) (1,365) 728 Finance costs, net 財務成本淨額 11 (78,630) (10,411) Loss before income tax 除稅前虧損 (11,117) (75,213) Income tax credit 所得稅抵免 12 2,436 6,695 Loss for the year 本年度虧損 (8,681) (68,518) HK cents HK cents 港仙 港仙 Loss per share: 每股虧損： Basic and diluted 基本及攤薄 15 (0.45) (3.56) The notes on pages 156 to 293 are an integral part of these consolidated financial statements. 第 156 至 293 頁的附註乃綜合財務報表的其中 部分。