Annual Report 2008 年報 - Irasia.com
Annual Report 2008 年報 - Irasia.com
Annual Report 2008 年報 - Irasia.com
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
<br />
FOR THE YEAR ENDED 31 DECEMBER <strong>2008</strong><br />
<br />
7. OTHER INCOME<br />
7. <br />
<strong>2008</strong> 2007<br />
HK$’000 HK$’000<br />
<br />
<br />
<br />
Gain on disposal of property, <br />
plant and equipment<br />
– 1,426<br />
Write-back of net realisable<br />
<br />
value provision for inventory<br />
– 1,228<br />
Exchange gain, net 4,594 –<br />
Gain on disposal of<br />
available-for-sales securities<br />
<br />
– 42,217<br />
Sundry in<strong>com</strong>e 8,076 4,546<br />
Surplus on revaluation of<br />
leasehold land and buildings<br />
<br />
– 2,603<br />
Dividend in<strong>com</strong>e 30 –<br />
Interest in<strong>com</strong>e 802 5,244<br />
13,502 57,264<br />
8. OTHER GAINS AND LOSSES<br />
8. <br />
<strong>2008</strong> 2007<br />
HK$’000 HK$’000<br />
<br />
<br />
<br />
(restated)<br />
<br />
(Loss)/gain arising from changes in<br />
fair value less estimated point-ofsale<br />
costs of biological assets<br />
<br />
<br />
(344,895) 262,924<br />
Release of negative goodwill – 956,765<br />
Impairment loss on available-forsales<br />
investment<br />
<br />
– (3,049)<br />
(344,895) 1,216,640<br />
84<br />
SUPERB SUMMIT INTERNATIONAL TIMBER COMPANY LIMITED – <strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>
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