Annual Report 2020

72 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 綜合損益及其他全面收益表 FOR THE YEAR ENDED 31ST DECEMBER, 2020 截至二零二零年十二月三十一日止年度 HOP FUNG GROUP HOLDINGS LIMITED 合豐集團控股有限公司 2020 2019 二零二零年 二零一九年 NOTES HK$’000 HK$’000 附註 千港元 千港元 Revenue 收益 5 1,040,369 1,194,082 Cost of sales 銷售成本 (912,500) (1,078,828) Gross profit 毛利 127,869 115,254 Other income 其他收入 6 23,053 20,584 Other gains and losses 其他收益及虧損 4,052 (2,297) Impairment loss under expected credit loss model, net of reversal 預期信貸虧損模式下的減值 虧損,扣除撥回 – (551) Selling and distribution costs 銷售及分銷成本 (38,137) (45,689) Administrative expenses 行政開支 (80,104) (83,662) Other expenses 其他開支 7 (21,417) (18,168) Finance costs 財務成本 8 (8,813) (6,189) Profit (loss) before taxation 稅前利潤(虧損) 6,503 (20,718) Income tax (expense) credit 所得稅(開支)抵免 9 (5,140) 12,799 Profit (loss) for the year, attributable to owners of the Company 本公司擁有人應佔年度利潤 (虧損) 10 1,363 (7,919) Other comprehensive income (expense) for the year: 年度其他全面收益(開支): Item that may be reclassified subsequently to profit or loss: 其後可能重新分類至損益之 項目: Exchange differences arising from translation of foreign operations 換算海外業務之匯兌差額 87,072 (24,774) Total comprehensive income (expense) for the year, attributable to owners of the Company 本公司擁有人應佔年度全面 收益(開支)總額 88,435 (32,693) HK cents HK cents 港仙 港仙 Earnings (loss) per share 每股盈利(虧損) 13 – basic -基本 0.17 (0.98) – diluted -攤薄 0.17 (0.98)

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