Selected Profit And Loss Data

Financial year ended 31 December
2025
(HK$'000)
2024
(HK$'000)
2023
(HK$'000)
Revenue 2,319,120 2,425,635 2,949,362
Other income and gains, net 27,338 60,823 85,551
Cost of inventories sold -845,198 -810,320 -1,007,710
Employee benefit expense -691,394 -766,502 -851,233
Lease payments -8,324 -6,064 -10,476
Depreciation of right-of-use assets -188,544 -197,061 -215,010
Depreciation of items of property, plant and equipment -103,083 -129,784 -150,547
Other expenses -535,090 -590,105 -657,545
Finance costs -16,863 -18,517 -24,798
Fair value loss on investment properties - -2,000 -
Share of profits/(losses) of associates 1,518 -616 2,151
(Loss)/profit before tax -40,520 -34,511 119,745
Income tax expense -18,133 -11,257 -34,289
(Loss)/profit for the year -58,653 -45,768 85,456
Attributable to :
Equity holders of the Company -59,932 -52,801 73,655
Non-controlling interests 1,279 7,033 11,801
Dividends - 30,430 60,860

Selected Balance Sheet Data

As at 31 December
2025
(HK$'000)
2024
(HK$'000)
2023
(HK$'000)
Property, plant and equipment 649,191 659,409 732,114
Right-of-use assets 512,928 452,120 538,194
Investment properties 23,100 23,100 25,100
Deposits and other receivable 53,424 43,010 68,606
Inventories 90,565 117,655 132,955
Trade receivables 53,428 45,770 55,980
Prepayments, deposits and other receivables 113,472 122,206 100,855
Cash and cash equivalents 201,961 213,316 345,146
Trade payables 120,450 89,828 133,093
Other payables and accruals 184,767 196,898 231,528
Interest-bearing bank borrowings 33,585 55,093 85,707
Lease liabilities 406,509 349,017 458,103
Equity attributable to equity holders of the Company 1,086,415 1,136,902 1,233,034