Notes to Fina - æå³¶æ°èéå

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ncial Statements 36. RESERVES (continued) 36. (b) Company (b) Share premium Contributed Accumulated account surplus losses Total HK$’000 HK$’000 HK$’000 HK$’000 Company At 1 April 2001 761,605 104,950 (190,193) 676,362 Issue of shares 71,190 — — 71,190 Share issue expenses (47) — — (47) Net loss for the period — — (206,166) (206,166) At 31 December 2001 and 1 January 2002 832,748 104,950 (396,359) 541,339 Issue of shares 131,612 — — 131,612 Net loss for the year — — (79,071) (79,071) At 31 December 2002 964,360 104,950 (475,430) 593,880 The contributed surplus of the Company represents the excess of the fair value of the shares of the subsidiaries acquired pursuant to the group reorganisation in 1996, prior to the listing of the Company’s shares, over the nominal value of the Company’s shares issued in exchange therefor. Under the Companies Act 1981 of Bermuda (as amended), the Company may make distributions to its members out of the contributed surplus under certain circumstances. Global China Group Holdings Limited Annual Report 2002 145
Notes to Fina Notes to Financial Statements 31 December 2002 37. NOTES TO THE CONSOLIDATED CASH FLOW STATEMENT 37. (a) Changes to the layout of the consolidated cash (a) flow statements SSAP 15 (Revised) was adopted during the current 2 year, as detailed in note 2 to the financial 15 statements, which has resulted in a change to the layout of the cash flow statement. The consolidated cash flow statement is now presented under three headings: cash flows from operating activities, investing activities and financing activities. Previously, five headings were used, comprising the three headings listed above, together with cash flows from returns on investments and servicing of finance and from taxes paid. The significant reclassifications resulting from the change in presentation are that taxes paid are now included in cash flows from operating activities, interest and dividends received are now included in cash flows from investing activities and interest paid are now included in cash flows from financing activities. The presentation of the comparative consolidated cash flow statement for the period ended 31 December 2001 has been changed to accord with the new layout. 146 Global China Group Holdings Limited Annual Report 2002
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CONTENTS CONTENTS Global China Gro
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nformation AUDITORS Ernst & Young
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Statement I am also proud to tell
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05 06 07 08 09 05: “Sing Tao Dai
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cussion and Analysis The gearing r
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cussion and Analysis 1. Newspaper
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cussion and Analysis With the acqu
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cussion and Analysis 1. Print Medi
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cussion and Analysis With a view t
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cussion and Analysis Although we h
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04 05 06 07 08 04: China Touch Med
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enior Management Mr. Jia Hong Ping
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enior Management Mr. Yang Yiu Chon
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enior Management Dr. Tong Yuk Lun,
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enior Management Ms. Chan has over
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e Directors SUMMARY FINANCIAL INFOR
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e Directors DIRECTORS The directors
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e Directors DIRECTORS’ INTERESTS
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e Directors Save as disclosed above
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e Directors Following the commencem
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e Directors AUDITORS Ernst & Young
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e Auditors We planned and performe
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fit and Loss Account Period from
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Balance Sheet 2002 2001 Notes H
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ent of Changes in Equity Issued I
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sh Flow Statement Period from 1 A
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sh Flow Statement Period from 1 A
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Balance Sh Balance Sheet 31 Decemb
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ncial Statements 2. IMPACT OF NEW
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ncial Statements 2. IMPACT OF NEW
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ncial Statements 3. SUMMARY OF SI
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ncial Statements 4. SEGMENT INFOR
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ncial Statements 4. SEGMENT INFOR
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ncial Statements 5. TURNOVER, REV
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ncial Statements 7. PROFIT/(LOSS)
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ncial Statements 8. DISCONTINUED
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Page 98 and 99: ncial Statements 11. FIVE HIGHEST
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Page 102 and 103: ncial Statements 15. FIXED ASSETS
Page 108 and 109: ncial Statements 17. GOODWILL AND
Page 110 and 111: ncial Statements 19. INVESTMENT I
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Page 118 and 119: ncial Statements 22. INVESTMENTS
Page 120 and 121: ncial Statements 26. CASH AND CAS
Page 122 and 123: ncial Statements 28. INTEREST-BEA
Page 124 and 125: ncial Statements 30. LONG TERM OT
Page 126 and 127: ncial Statements 33. DEFERRED TAX
Page 128 and 129: ncial Statements 34. SHARE CAPITA
Page 136 and 137: ncial Statements 35. SHARE OPTION
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Page 156 and 157: ncial Statements 38. CONTINGENT L
Page 158 and 159: ncial Statements 40. OPERATING LE
Page 160 and 161: ncial Statements 41. COMMITMENTS
Page 162 and 163: ncial Statements 42. POST BALANCE
Page 164 and 165: ncial Statements 44. PARTICULARS
Page 170 and 171: ncial Statements 45. COMPARATIVE
Page 172 and 173: ajor Properties Approx. gross Gro
Page 174 and 175: ajor Properties Approx. gross Gro
Page 176 and 177: Notice of Gene Notice of Annual Ge
Page 178 and 179: al General Meeting (d) for the pur
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