A summary of the results and of the assets and liabilities of the Group for the last five financial years, extracted from the audited financial statements and reclassified as appropriate, is set out below:
RESULTS
Year ended 31 March
1999 1998 1997 1996 1995
HK$'000 HK$'000 HK$'000 HK$'000 HK$000
Turnover 1,109,065 1,428,810 1,381,018 1,126,743 818,228
========= ========= ========= ========= =======
Operating profit/(loss)
before exceptional items 27,760 (14,633) 80,105 41,802 32,092
Exceptional items (9,224) (26,417) - - -
--------- --------- --------- --------- -------
Operating profit/(loss) 18,536 (41,050) 80,105 41,802 32,092
Share of profits of
associated companies 1,374 546 - - -
--------- --------- --------- --------- -------
Profit/(loss) before taxation 19,910 (40,504) 80,105 41,802 32,092
Taxation (2,234) (5,054) (15,409) (7,532) (3,833)
--------- --------- --------- --------- -------
Profit/(loss) before
minority interests 17,676 (45,558) 64,696 34,270 28,259
Minority interests (82) 50 (337) (8) 2,391
--------- --------- --------- --------- -------
Net profit/(loss) attributable
to shareholders 17,594 (45,508) 64,359 34,262 30,650
========= ========= ========= ========= =======
CONSOLIDATED STATEMENT OF NET ASSETS
31 March
1999 1998 1997 1996 1995
HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
Fixed assets 95,078 110,471 132,611 147,690 146,282
Intangible assets 7,273 7,273 7,373 7,373 7,373
Deferred pre-operating expenses 242 500 584 812 1,032
Interests in associated companies 2,007 699 - - -
Current assets 304,678 313,835 414,916 298,547 204,436
-------- -------- -------- -------- --------
TOTAL ASSETS 409,278 432,778 555,484 454,422 359,123
-------- -------- -------- -------- --------
Current liabilities 122,765 151,239 224,542 163,062 111,936
Long term bank loans 3,865 10,528 20,154 27,271 9,328
Deferred taxation - - 99 143 206
Minority interests 103 1,124 872 147 133
-------- -------- -------- -------- --------
TOTAL LIABILITIES 126,733 162,891 245,667 190,623 121,603
-------- -------- -------- -------- --------
NET ASSETS 282,545 269,887 309,817 263,799 237,520
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