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太和控股(00718.HK)2022年度業績:公司擁有人應占虧損擴大至14.55億港元
格隆匯 04-14 12:51

格隆匯4月14日丨太和控股(00718.HK)披露2022年度業績,實現收益總額約1.59億港元,同比減少48.65%,有關減少主要由於集團於一般正常業務過程中在中華人民共和國(“中國”)的購物中心業務及店鋪經營權銷售產生的收入減少所致,但銷售地板材料收益增加緩衝了跌幅。

收益大幅減少,且儘管公司積極實施持續成本節約計劃,但集團於報吿期間仍錄得除税前虧損約16.06億港元,較上一年度除税前虧損4.7億港元增加241.7%,此乃由於以下因素綜合影響所致:

(i)投資物業因2019冠狀病毒病疫情爆發的持續負面影響導致公允值減少約6.79億港元;

(ii)本年就收購廣州購物中心連帶約人民幣13.5億元銀行貸款導致相關的財務成本由2021年度的約1.306億港元增加至本年內約1.782億港元;及

(iii)無形資產減值4150萬港元;及

(iv)本年就擔保合約作出約6.835億港元的撥備,該等擔保是由廣州購物中心及錦州購物中心的直接控股公司向境內銀行就第三方貸款提供的擔保,而賣方在集團收購兩家購物中心的控股公司時沒有向集團披露該等擔保。

本年內所得税抵免約1.507億港元。

計入上述所得税及減去非控股權益,集團錄得公司擁有人應占虧損由2021年年內的約4.41億港元增加至本年內的約14.55億港元。

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