Selected Profit And Loss Data

Financial year ended 31 December
2024
(HK$'000)
2023
(HK$'000)
2022
(HK$'000)
Revenue 2,425,635 2,949,362 2,401,849
Other income and gains, net 60,823 85,551 137,295
Cost of inventories sold -810,320 -1,007,710 -904,046
Employee benefit expense -766,502 -851,233 -763,535
Lease payments -6,064 -10,476 17,279
Depreciation of right-of-use assets -197,061 -215,010 -220,816
Depreciation of items of property, plant and equipment -129,784 -150,547 -159,839
Other expenses -590,105 -657,545 -641,031
Finance costs -18,517 -24,798 -27,024
Fair value loss on investment properties -2,000 - -
Share of (losses)/profits of associates -616 2,151 2,525
(Loss)/profit before tax -34,511 119,745 -157,343
Income tax (expense)/credit -11,257 -34,289 20,324
(Loss)/profit for the year -45,768 85,456 -137,019
Attributable to :
Equity holders of the Company -52,801 73,655 -143,138
Non-controlling interests 7,033 11,801 6,119
Dividends 30,430 60,860 60,860

Selected Balance Sheet Data

As at 31 December
2024
(HK$'000)
2023
(HK$'000)
2022
(HK$'000)
Property, plant and equipment 659,409 732,114 792,835
Right-of-use assets 452,120 538,194 599,930
Investment properties 23,100 25,100 25,100
Deposits and other receivable 43,010 68,606 63,363
Inventories 117,655 132,955 126,358
Trade receivables 45,770 55,980 46,640
Prepayments, deposits and other receivables 122,206 100,855 143,338
Cash and cash equivalents 213,316 345,146 251,854
Trade payables 89,828 133,093 127,335
Other payables and accruals 196,898 231,528 242,414
Interest-bearing bank borrowings 55,093 85,707 109,833
Lease liabilities 349,017 458,103 529,916
Equity attributable to equity holders of the Company 1,136,902 1,233,034 1,221,555