Annual Report 2018

148 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 綜合全面收益表 FOR THE YEAR ENDED 31 DECEMBER 2018  截至二零一八年十二月三十一日止年度 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 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 Loss for the year 本年度虧損 (8,681) (68,518) Other comprehensive (loss)/income, net of tax 其他全面(虧損)╱收益 (扣除稅項) Items that will not be reclassified to profit or loss 其後將不會重新分類至 損益之項目 Exchange differences arising on translation into presentation currency 因換算呈列貨幣而產生的 匯兌差額 (68,436) 107,416 Surplus on revaluation upon transfer of property, plant and equipment to investment property 物業、廠房及設備轉撥至 投資物業的重估盈餘 17 – 3 Revaluation of leasehold land and buildings 租賃土地及樓宇重估 17 29,816 34,200 Recognition of deferred income tax liability on revaluation of leasehold land and buildings 租賃土地及樓宇重估之 遞延所得稅負債確認 29 (5,077) (3,538) Total comprehensive (loss)/income for the year, net of tax 本年度全面(虧損)╱收益 總額(扣除稅項) (52,378) 69,563 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。

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