二零零八年销销袄

1*（股份代號：519）截至二零零八年六月三十日止年度之末期業績公佈二零零八年千港元持續經營業務營業額35,8766,78549,2264,17933,95010,2003,648127,331(31,619)(35,009)–(379)6(3,907)(1,838)298–除稅前溢利17,472111,2697432592二零零八年千港元持續經營業務年內溢利17,904111,328已終止業務8(81)(2,013)年內溢利917,823109,315應佔：17,823110,173–(858)17,823109,315每股盈利（虧損）102.12港仙12.832.12港仙13.06–(0.23)3綜合資產負債表於二零零八年六月三十日二零零八年千港元非流動資產190,900159,030178,429178,3131,8461,84627,01736,4691,7121,9579211,144–7,756400,825386,515流動資產–1,898111,59413,74413171,600171,6001416,37212,9554046–3,1731,76623,299191,372226,715–59,000191,372285,7154二零零八年千港元流動負債122,1167,623–7123,00017,8535723,582–4,5395,68834,309–8,8805,68843,189流動資產淨值185,684242,526586,509629,041資本及儲備8,7348,804(8,911)(8,911)547,416534,731權益總額547,239534,624非流動負債39,00092,2692702,14839,27094,417586,509629,04151. 編製基準2. 採用新訂及更新香港財務報告準則17171123127232112381312413191431155161234563. 營業額二零零八年千港元持續經營業務5,8766,785已終止業務56,988113,828營業額及收入總數62,864120,6134. 其他收入二零零八年千港元持續經營業務178057,152––1,9591618501,8965659,2264,17975. 業務及地區分類按業務分類持續經營業務已終止業務度假村發展物業投資總計製造及分銷電子產品綜合總計千港元千港元千港元千港元千港元營業額–5,8765,87656,98862,864業績6737,96238,0291,04039,0691,417–1,417(22,013)–(22,013)3,648–3,648(3,907)(1,121)(5,028)298298–29817,472(81)17,391432–43217,904(81)17,823持續經營業務已終止業務度假村發展物業投資分類總計未分配總計製造及分銷電子產品綜合總計千港元千港元千港元千港元千港元千港元千港元資產194,161196,610390,771201,426592,197–592,197負債–1,7341,73443,22444,958–44,95815,08074315,82380916,63224916,881–2,8782,8782,0834,9611,4206,381–4040–403438營業額–6,7856,785113,828120,613業績(563)12,33911,7762711,8033,627–3,627(29,627)–(29,627)127,331–127,331(1,838)(2,040)(3,878)111,269(2,013)109,25659–59111,328(2,013)109,315資產192,236226,034418,270227,994646,26425,966672,230負債–11,18011,180121,266132,4465,160137,606151,986482152,468804153,2724,575157,847–2532534,4984,7512,9527,703–4141–41546地區分類9按地區市場劃分之銷售收益二零零八年千港元持續經營業務9731,8264,9034,032–9275,8766,785已終止業務56,988113,828分類資產賬面值新增物業、廠房及設備二零零八年二零零八年千港元千港元持續經營業務157,776182,9498451,28638,83440,694707–27,01738,860––167,144155,76715,080151,986390,771418,27016,632153,272已終止業務–25,9662494,575106. 融資成本持續經營業務已終止業務綜合總計二零零八年二零零八年二零零八年千港元千港元千港元3,8711,7839311,6044,8023,38736551904362264913,9071,8381,1212,0405,0283,8787. 稅項抵免16.5%17.5%二零零八年千港元持續經營業務–473(432)(532)(432)(59)已終止業務––二零零八年千港元17,472111,269(81)(2,013)17,391109,25616.5%17.5%2,87019,1205,7687,678(8,638)(26,528)–203(432)(532)(432)(59)118. 已終止業務(a) 已終止業務的年內虧損二零零八年千港元56,988113,828(52,638)(108,332)4,3505,49695595–330(526)(1,532)(2,879)(4,862)(1,121)(2,040)(81)(2,013)––(81)(2,013)(b) 應佔已終止業務的淨現金流入（流出）二零零八年千港元545(15)(247)(836)(683)(727)(385)(1,578)129. 年內溢利持續經營業務已終止業務綜合總計二零零八年二零零八年二零零八年千港元千港元千港元––52,638108,33252,638108,3321,5701,144––1,5701,1444,9614,7511,4202,9526,3817,703979–––979–94–––94–2,2562,0289261,1293,1823,157404135434610. 每股盈利（虧損）二零零八年千港元17,823110,173二零零八年股份數目840,443,073858,835,34713二零零八年千港元17,823110,173812,01317,904112,186二零零八年股份數目840,443,073858,835,347二零零八年千港元(81)(2,013)二零零八年股份數目840,443,073858,835,3471411. 貿易及其他應收款項90292,0006,151,000二零零八年千港元902925,85190180–3002926,15112. 貿易及其他應付款項3,459,000二零零八年千港元90–1,66190180–1,798–3,45913. 應收一間共同控制公司承兌票據14. 應收一間共同控制公司之款項15股息股東週年大會暫停辦理股份過戶登記183171712-1716主席報告書之提要51%J&JLandAcquisitionandDevelopmentLLCJ&J39,000,000304,200,000137,200,00082%39,000,000304,200,000QuorumIsland(BVI)LimitedQuorumIslandInterIsleHoldingsLtd.InterIsleAppliedEnterprisesLimitedAppliedEnterprisesAppliedToysLimitedInterIsleAppliedEnterprises161,250,0009,750,0001,250,0009,750,000QuorumIsland36,469,00026,719,00019,750,000154,050,000127,331,000818,000,00097547,000,00065業績17,904,000111,328,000127,331,000QuorumIsland50%17,904,00016,003,000資產抵押153,500,000125,000,000業務回顧51%(i)(ii)17(i) 度假村及物業發展InterIsle6602672,8758,000,00062,400,0001,250,0009,750,0009,250,00072,150,00022,000,000QuorumIslandInterIsleQuorumIslandQuorumIslandQuorumIslandTheRitzCarlton–QuorumIsland200135801518JackNicklaus600TrellisBay18ProvinceofChiriqui,PanamaPlayaGrande1,2234955,327)19,500,000152,100,000)2.2188001,000SanFelixASOTEMPAJackNicklausJ&J39,000,000304,200,000BocaChicaDistrictofSanLorenzoProvinceofChiriquiPanama21,400,000167,000,000137,200,00082%82%19(ii) 物業投資控股5,876,000展望33.66.6英屬處女群島項目巴拿馬項目137,200,00039,000,000304,200,000網站營運僱員資料2126買賣或贖回本公司上市證券4,854,0007,605,00076,0504,854,000每股回購價購回月份回購普通股總數已付每股最高價已付每股最低價總代價3,115,0000.8900.5402,1012,560,0000.8100.5001,790440,0000.6400.61028190,0000.6400.58057430,0000.5500.45521955,0000.6100.55032175,0000.5200.4158020,0000.4150.4108190,0000.3800.36071500,0000.4150.390203––––30,0000.3900.380127,605,0004,85421企業管治14董事辭任審核委員會22薪酬委員會董事進行證券交易之標準守則10匯率波動風險核數師•馬賽會計師事務所有限公司之工作範圍23於網站刊發資料嗚謝董事會成員實力建業集團有限公司洪建生*