原帖由 Mr.Business 于 26-2-2008 10:40 AM 发表
控股赚来的钱是如何来的?为何盈利会大过revenue?
group company group company
2007 2006 2007 2006
Revenue 14,678,000 11,716,584 11,134,997 9,057,725
Other income 8,765 1,200 8,765 1,200
Changes in inventories (27,201) 31,516 (27,201) 31,516
Employee benefits expenses (824,534) ( 958,228) (824,534) (958,228)
Depreciation (23,155) (211,150) (23,155) (29,513)
Subcontract labour cost,
fertilizer and chemical costs (2,159,302) (2,244,801) (2,159,302) (2,244,801)
Foreign exchange
gain/(loss) 2,978,944 4,139,546 (7,063,041) (4,157,034)
Other expenses (1,451,246) (1,249,087) (1,240,966) (1,155,386)
Fair value gain
- Investment property 8,505,055 - - -
Write back of provision/
(Provision) for diminution
in value of investment 188,752 (3,638,645) 188,752 (3,638,645)
Profit/(Loss) from operations 21,874,078 7,586,935 (5,685) (3,093,166)
Share of results of associates 1,112,386 6,255,935 - -
Profit/(Loss) before taxation 22,986,464 13,842,870 (5,685) (3,093,166)
Income tax expense (3,600,707) (1,154,187) (1,049,707) (1,154,187)
Profit/(Loss) for the year 19,385,757 12,688,683 (1,055,392) (4,247,353)
我也正想请较大家
[ 本帖最后由 悶蛋 于 26-2-2008 11:00 AM 编辑 ] |