Notes to Fina - æå³¶æ°èéå

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ncial Statements 37. NOTES TO THE CONSOLIDATED CASH FLOW STATEMENT (continued) 37. (d) Major non-cash transactions (d) (i) After the Distribution, the Company issued (i) Sing 187,240,801 ordinary shares of HK$0.10 each Tao Media during the year to the then minority 187,240,8010.10 shareholders of Sing Tao Media to acquire Sing their 25.5% equity interests in Sing Tao Tao Media 25.5% Media (note 34(a)(iv)), and give rise to a 34(a)(iv) negative goodwill on acquisition of 160,100,000 approximately HK$160,100,000 (note 17). 17 (ii) During the year, the Group entered into (ii) finance lease arrangements in respect of fixed assets with a total capital value at 817,000 the inception of the leases of approximately HK$817,000 (2001: Nil). Global China Group Holdings Limited Annual Report 2002 153
Notes to Fina Notes to Financial Statements 31 December 2002 38. CONTINGENT LIABILITIES 38. Group Company 2002 2001 2002 2001 Notes HK$’000 HK$’000 HK$’000 HK$’000 Guarantees for banking facilities granted to subsidiaries (a) — — 68,650 31,450 Guarantees for banking facilities granted to a jointly-controlled entity (b) 15,000 — — — Several guarantees for banking facilities granted to a jointly- controlled entity (c) 63,471 49,408 — — Other guarantees (d) — 110,000 — — 78,471 159,408 68,650 31,450 Notes: (a) At 31 December 2002, the Company had outstanding (a) corporate guarantees of approximately HK$68,650,000 (2001: HK$31,450,000) issued in favour of banks to 68,650,000 secure general banking facilities granted to its 31,450,000 subsidiaries. These subsidiaries had not utilised any of the facilities as at 31 December 2002 (2001: Nil). (b) At 31 December 2002, the Group had outstanding (b) corporate guarantees of approximately HK$15,000,000 (2001: Nil) issued in favour of a bank to secure general 15,000,000 banking facilities granted to a jointly-controlled entity. The facilities were also secured by certain of the 18,717,000 Group’s cash deposits amounting to 2,400,000 HK$18,717,000(US$2,400,000). The jointly-controlled entity had fully utilised the facilities as at 31 December 2002. 154 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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ncial Statements 10. DIRECTORS’
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ncial Statements 11. FIVE HIGHEST
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ncial Statements 14. EARNINGS/(LO
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ncial Statements 15. FIXED ASSETS
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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
Page 146 and 147: ncial Statements 36. RESERVES (co
Page 148 and 149: ncial Statements 37. NOTES TO THE
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
Page 180 and 181: al General Meeting (c) the aggrega
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