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Financial Highlights

RESULT

For the year ended 30 June 2018
HK$'000
2017
HK$'000
(Restated)
2016
HK$'000
(Restated)
2015
HK$'000
(Restated)
2014
HK$'000
(Restated)
Revenue 25,347 26,359 34,657 123,736 95,786
Cost of sales (9,642) (12,913) (12,255) (15,365) (13,053)
-         -
Gross profit 15,705 13,446 22,402 108,371 82,733
Other income 13,951 3,954 10,203 3,876 10,451
Selling and distribution expenses (1,409) (6,837) (6,276) (5,246) (1,268)
Administrative and operating expenses (80,268) (84,388) (97,084) (79,868) (60,098)
Gain on disposal of
subsidiaries and associates
- - - 4,665 -
Provision for doubtful Receivable (8,797) (43,127) (46,465) - -
Impairment loss on assets - (53,776) (85,712) - -
Finance costs (12,581) (13,316) (11,988) (10,720) (9,753)
Share of result of a joint ventures - (31) (490) (905) (2,881)
(Loss)/profit before tax (73,399) (184,075) (215,410) 20,173 19,184
Income tax credit/(expenses) 1,814 2,835 1,568 (2,329) (6,038)
(Loss)/profit for the year (71,585) (181,240) (213,842) 17,844 13,146

ASSETS AND LIABILITIES

For the year ended 30 June 2018
HK$'000
2017
HK$'000
2014
HK$'000
2013
HK$'000
(Restated)
2012
HK$'000
(Restated)
Total assets 175,497 134,063 259,311 467,296 436,478
Total liabilities (235,496) (123,470) (109,830) (109,345) (98,984)
-         -
Net (liabilities)/assets (59,999) 10,593 149,481 357,951 337,494
          -
(Capital deficiency)/equity attributable to equity holders of the Company (59,392) (646) 136,341 345,509 326,864
Non-controlling interests (607) (11,239) 13,140 12,442 10,630
          -
(Total capital deficiency)/total equity (59,999) 10,593 149,481 357,951 337,494
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