KPMG 毕马威会计师事务所 Certified Public Accountants 执业会计师 8th Floor, Prince`s Building 香港 10 Chater Road 中环 Central 遮打道10号 Hong Kong 太子大厦8楼 16 October 2008 二零零八年十月十六日嘉禾娱乐事业有限公司 2008 年报 67 搜索公告牛即可看到网络上最快的个股公告 Consolidated Income Statement for the year ended 30 June 200820082007 Note HK$`000 HK$`000 Continuing operations Turnover 3619, 901469, 511 Cost of sales (289, 552)(216, 732) Gross profit 330, 349252, 779 Other income 567, 72343, 775 Selling and distribution costs (301, 739)(244, 452) General and administrative expenses (61, 498)(68, 799) Other operating expenses (14, 979)(11, 445) Profit/ from operations 19, 856 (28, 142) Finance costs 6 (11, 970)(15, 712) Share of profits less losses of associates 9, 66320, 801 Gain on disposal of interest in an associate 15 – 115, 970 Loss on disposal of interest in a jointly controlled entity 16 –(5, 717) Profit before taxation 17, 54987, 200 Income tax 7 (10, 391) 414 Profit for the year from continuing operations 7, 15887, 614 Discontinued operation – jointly controlled entity held for sale 8 Profit for the year from discontinued operation 3, 9118, 949 Total profit for the year 11, 06996, 563 Attributable to: Equity shareholders of the Company 1110, 76396, 717 Minority interests 306 (154) Profit for the year 611, 06996, 563 Earnings per share 12 Basic – Continuing operations 5.2 cents 66.6 cents – Discontinued operation 3.0 cents 6.8 cents 8.2 cents 73.4 cents Diluted – Continuing operations 5.2 cents 52.8 cents – Discontinued operation 3.0 cents 5.0 cents 8.2 cents 57.8 cents The notes on pages 84 to 223 form part of these financial statements.
GOLDEN HARVEST ENTERTAINMENT LIMITED 68 Annual Report 2008 搜索公告牛即可看到网络上最快的个股公告综合收益表截至二零零八年六月三十日止年度二零零八年二零零七年附注千港元千港元持续经营业务营业额 3 619,901 469,511 销售成本(289,552)(216,732)毛利 330,349 252,779 其他收入 5 67,723 43,775 销售及发行费用(301,739)(244,452)一般及行政费用(61,498)(68,799)其他营运费用(14,979)(11,445)经营业务之溢利╱ 19,856 (28,142)财务费用 6 (11,970)(15,712)所占联营公司损益 9,663 20,801 出售一间联营公司权益之收益 15 – 115,970 出售一间共同控制公司权益之亏损 16 –(5,717)除税前溢利 17,549 87,200 所得税 7 (10,391) 414 持续经营业务之本年度溢利 7,158 87,614 已终止经营业务-持作待售之共同控制公司 8 已终止经营业务之本年度溢利 3,911 8,949 本年度溢利总额 11,069 96,563 以下人士应占部分:本公司股权持有人 11 10,763 96,717 少数股东权益 306 (154)本年度溢利 6 11,069 96,563 每股盈利 12 基本-持续经营业务 5.2 港仙 66.6 港仙-已终止经营业务 3.0 港仙 6.8 港仙 8.2 港仙 73.4 港仙摊薄-持续经营业务 5.2 港仙 52.8 港仙-已终止经营业务 3.0 港仙 5.0 港仙 8.2 港仙 57.8 港仙于第84页至第223页的附注为本财务报表的组成部分。