年報 - HKExnews

More documents

Recommendations

Info

NOTES TO THE FINANCIAL STATEMENTS 31 March 2010 12. EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY (continued) The calculation of basic and diluted earnings per share are based on the followings: 12. 2010 2009 HK$’000 HK$’000 Earnings Profit attributable to ordinary equity holders of the Company, used in the basic earnings per share calculation 1,007,213 860,357 Shares Weighted average number of shares in issue during the year used in the basic earnings per share calculation Effect of dilution – weighted average number of ordinary shares: Share options Number of shares 2010 2009 1,328,681,142 1,327,029,255 * No diluted earnings per ordinary share is presented for the year ended 31 March 2009 since the exercise prices of the share options of the Company outstanding during the year are higher than the average market price of the Company’s ordinary shares and, accordingly, they have no dilutive effect on the basic earnings per ordinary share. 8,866,502 N/A* * 1,337,547,644 N/A* * * TEXWINCA HOLDINGS LIMITED ANNUAL REPORT 2010 85
NOTES TO THE FINANCIAL STATEMENTS 31 March 2010 TEXWINCA HOLDINGS LIMITED ANNUAL REPORT 2010 13. PROPERTY, PLANT AND EQUIPMENT Group 31 March 2010 Leasehold land and buildings Leasehold improvements Plant and machinery Furniture, fixtures and office equipment Motor vehicles and yacht Total HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 At 1 April 2009: Cost or valuation 1,218,961 580,316 2,579,013 220,686 85,019 4,683,995 Accumulated depreciation (339,359) (445,009) (1,370,969) (164,887) (54,979) (2,375,203) Net carrying amount 879,602 135,307 1,208,044 55,799 30,040 2,308,792 At 1 April 2009, net of accumulated deprecation 879,602 135,307 1,208,044 55,799 30,040 2,308,792 Additions 5,380 40,683 77,869 10,624 8,351 142,907 Disposals (3,848) (2,210) (6,183) (1,745) (835) (14,821) Depreciation provided during the year (50,290) (71,822) (164,790) (23,345) (10,741) (320,988) Transfers from construction in progress (note 16) 16 86,731 – 8,574 – – 95,305 Transfer to investment properties (note 14) 14 (2,948) – – – – (2,948) Foreign exchange adjustments 4,454 1,507 3,665 318 77 10,021 At 31 March 2010, net of accumulated depreciation 13. 919,081 103,465 1,127,179 41,651 26,892 2,218,268 At 31 March 2010: Cost or valuation 1,306,198 398,236 2,668,273 220,277 93,416 4,686,400 Accumulated depreciation (387,117) (294,771) (1,541,094) (178,626) (66,524) (2,468,132) Net carrying amount 919,081 103,465 1,127,179 41,651 26,892 2,218,268 Analysis of cost or valuation: At cost 1,292,596 398,236 2,668,273 220,277 93,416 4,672,798 At 31 March 1992 valuation 13,602 – – – – 13,602 1,306,198 398,236 2,668,273 220,277 93,416 4,686,400 86
Page 2 and 3:
CONTENTS 02 Corporate Information
Page 4 and 5:
CORPORATE INFORMATION HEAD OFFICE
Page 6 and 7:
FINANCIAL AND OPERATIONAL HIGHLIGHT
Page 8 and 9:
MANAGEMENT’S DISCUSSION AND ANALY
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
REPORT OF THE DIRECTORS The board
Page 16 and 17:
REPORT OF THE DIRECTORS SHARE CAPI
Page 18 and 19:
REPORT OF THE DIRECTORS BIOGRAPHIC
Page 20 and 21:
REPORT OF THE DIRECTORS DIRECTORS
Page 22 and 23:
REPORT OF THE DIRECTORS SHARE OPTI
Page 24 and 25:
REPORT OF THE DIRECTORS SHARE OPTI
Page 26 and 27:
REPORT OF THE DIRECTORS SUBSTANTIA
Page 28 and 29:
REPORT OF THE DIRECTORS CONTINUING
Page 30 and 31:
CORPORATE GOVERNANCE REPORT INDEPE
Page 32 and 33:
CORPORATE GOVERNANCE REPORT NOMINA
Page 34 and 35:
CORPORATE GOVERNANCE REPORT INVEST
Page 36 and 37: INDEPENDENT AUDITORS’ REPORT An
Page 38 and 39: CONSOLIDATED STATEMENT OF COMPREHEN
Page 40 and 41: CONSOLIDATED STATEMENT OF FINANCIAL
Page 42 and 43: CONSOLIDATED STATEMENT OF CHANGES I
Page 44 and 45: CONSOLIDATED STATEMENT OF CASH FLOW
Page 46 and 47: COMPANY STATEMENT OF FINANCIAL POSI
Page 48 and 49: NOTES TO THE FINANCIAL STATEMENTS
show all

年報 - HKExnews

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?