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Balance Sheet 2002 2001 Notes HK$’000 HK$’000 NET CURRENT ASSETS 771,489 391,090 TOTAL ASSETS LESS CURRENT LIABILITIES 1,291,804 1,254,092 NON-CURRENT LIABILITIES Interest-bearing bank borrowings 28 — 7,250 Finance lease payables 29 642 — Other payables 30 109,907 109,907 Deferred income 31 16,225 — Provision for long service payments 32 2,673 5,608 Deferred tax 33 — 7,380 129,447 130,145 MINORITY INTERESTS (8,710) (225,791) 1,153,647 898,156 CAPITAL AND RESERVES Issued capital 34 253,577 221,103 Reserves 900,070 677,053 1,153,647 898,156 Wong Wai Ming Director Lo Wing Hung Director Global China Group Holdings Limited Annual Report 2002 49
Consolidated Statem Consolidated Statement of Changes in Equity Year ended 31 December 2002 Issued Issued Land and ordinary preference buildings share share Share revaluation Exchange capital capital premium reserve fluctuation account Contributed Capital reserve Accumulated surplus reserve losses Total Note HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 At 1 April 2001 133,812 82,500 761,605 9,899 231,933 — (3,967) (261,459) 954,323 Paid up preference shares 34 — 75,889 — — — — — — 75,889 Conversion of preference shares to ordinary shares 34 13,200 (84,321) 71,121 — — — — — — Issue of ordinary shares 34 23 — 69 — — — — — 92 Share issue expenses 34 — — (47) — — — — — (47) Surplus on revaluation — — — — — 2,569 — — 2,569 Exchange realignment — — — — — — (3,224) — (3,224) Net gains and losses not recognised in the profit and loss account — — — — — 2,569 (3,224) — (655) Net loss for the period — — — — — — — (131,446) (131,446) At 31 December 2001 and 1 January 2002 147,035 74,068 832,748 9,899 231,933 2,569 (7,191) (392,905) 898,156 Paid up preference shares 34 — 20,696 — — — — — — 20,696 Conversion of preference shares to ordinary shares 34 3,600 (22,996) 19,396 — — — — — — Issue of ordinary shares 34 31,174 — 112,216 — — — — — 143,390 Surplus on revaluation — — — — — 9,849 — — 9,849 Exchange realignment — — — — — — 1,281 — 1,281 Net gains and losses not recognised in the profit and loss account — — — — — 9,849 1,281 — 11,130 50 Global China Group Holdings Limited Annual Report 2002
Page 2: CONTENTS CONTENTS Global China Gro
Page 6 and 7: nformation AUDITORS Ernst & Young
Page 8 and 9: Statement I am also proud to tell
Page 10 and 11: 05 06 07 08 09 05: “Sing Tao Dai
Page 12 and 13: cussion and Analysis The gearing r
Page 14 and 15: cussion and Analysis 1. Newspaper
Page 16 and 17: cussion and Analysis With the acqu
Page 18 and 19: cussion and Analysis 1. Print Medi
Page 20 and 21: cussion and Analysis With a view t
Page 22 and 23: cussion and Analysis Although we h
Page 24 and 25: 04 05 06 07 08 04: China Touch Med
Page 26 and 27: enior Management Mr. Jia Hong Ping
Page 28 and 29: enior Management Mr. Yang Yiu Chon
Page 30 and 31: enior Management Dr. Tong Yuk Lun,
Page 32 and 33: enior Management Ms. Chan has over
Page 34 and 35: e Directors SUMMARY FINANCIAL INFOR
Page 36 and 37: e Directors DIRECTORS The directors
Page 38 and 39: e Directors DIRECTORS’ INTERESTS
Page 40 and 41: e Directors Save as disclosed above
Page 42 and 43: e Directors Following the commencem
Page 44 and 45: e Directors AUDITORS Ernst & Young
Page 46 and 47: e Auditors We planned and performe
Page 48 and 49: fit and Loss Account Period from
Page 52 and 53: ent of Changes in Equity Issued I
Page 54 and 55: sh Flow Statement Period from 1 A
Page 56 and 57: sh Flow Statement Period from 1 A
Page 58 and 59: Balance Sh Balance Sheet 31 Decemb
Page 60 and 61: ncial Statements 2. IMPACT OF NEW
Page 62 and 63: ncial Statements 2. IMPACT OF NEW
Page 64 and 65: ncial Statements 3. SUMMARY OF SI
Page 86 and 87: ncial Statements 4. SEGMENT INFOR
Page 88 and 89: ncial Statements 4. SEGMENT INFOR
Page 90 and 91: ncial Statements 5. TURNOVER, REV
Page 92 and 93: ncial Statements 7. PROFIT/(LOSS)
Page 94 and 95: ncial Statements 8. DISCONTINUED
Page 96 and 97: ncial Statements 10. DIRECTORS’
Page 98 and 99: 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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ncial Statements 17. GOODWILL AND
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ncial Statements 19. INVESTMENT I
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ncial Statements 20. INTERESTS IN
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ncial Statements 22. INVESTMENTS
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ncial Statements 26. CASH AND CAS
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ncial Statements 28. INTEREST-BEA
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ncial Statements 30. LONG TERM OT
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ncial Statements 33. DEFERRED TAX
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ncial Statements 34. SHARE CAPITA
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ncial Statements 35. SHARE OPTION
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ncial Statements 36. RESERVES (co
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ncial Statements 37. NOTES TO THE
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ncial Statements 38. CONTINGENT L
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ncial Statements 40. OPERATING LE
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ncial Statements 41. COMMITMENTS
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ncial Statements 42. POST BALANCE
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ncial Statements 44. PARTICULARS
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ncial Statements 45. COMPARATIVE
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ajor Properties Approx. gross Gro
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ajor Properties Approx. gross Gro
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Notice of Gene Notice of Annual Ge
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al General Meeting (d) for the pur
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al General Meeting (c) the aggrega
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