Annual Report 2011 年報 - Neo-Neon LED Lighting International Ltd

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CoNSoLIDAtED StAtEMENt of CoMPrEHENSIvE INCoME For the period from 1st January, 2010 to 31st March, 2011 1.1.2010 1.1.2009 to 31.3.2011 to 31.12.2009 Notes HK$’000 HK$’000 Turnover 7 1,710,451 1,111,460 Cost of goods sold (1,128,130) (729,567) Gross profit 582,321 381,893 Other income 22,201 17,646 Other gains, losses and expenses 8 (17,424) 18,032 Distribution and selling expenses (134,759) (75,739) Administrative expenses (322,234) (200,710) Finance costs 9 (11,403) (5,852) Change in fair value of investment properties 2,472 4,937 Gain on deemed disposal of partial interest in an associate – 13,186 Share of losses of an associate (6,708) (6) Share of profits of a jointly controlled entity 394 1,209 Profit before taxation 10 114,860 154,596 Taxation 12 (2,674) 2,351 Profit for the period/year 112,186 156,947 Other comprehensive income – exchange differences arising on translation 103,418 3,982 – reclassification adjustment relating to disposal of subsidiaries – 3 – share of other comprehensive income of a jointly controlled entity – 91 103,418 4,076 Total comprehensive income for the period/year 215,604 161,023 Profit for the period/year attributable to – owners of the Company 116,608 157,989 – non-controlling interests (4,422) (1,042) 112,186 156,947 Total comprehensive income for the period/year attributable to – owners of the Company 220,026 162,065 – non-controlling interests (4,422) (1,042) 215,604 161,023 HK cents HK cents Earnings per share – Basic 14 12.7 19.5 – Diluted 12.7 19.5 ANNUAL REPORT 2011 41
CoNSoLIDAtED StAtEMENt of fINANCIAL PoSItIoN At 31st March, 2011 31.3.2011 31.12.2009 Notes HK$’000 HK$’000 Non-current assets Investment properties 15 68,479 61,736 Property, plant and equipment 16 1,702,963 1,223,977 Prepaid lease payments 17 117,664 86,160 Goodwill 18 106,796 – Intangible assets 19 127,344 6,968 Interest in an associate 20 14,225 20,933 Interest in a jointly controlled entity 21 24,928 24,236 Deposits made on acquisition of property, plant and equipment 111,895 111,043 2,274,294 1,535,053 Current assets Inventories 22 1,419,674 810,247 Trade and other receivables 23 545,664 257,360 Investments held-for-trading 24 121,102 391,312 Pledged bank deposits 25 52,371 2,269 Bank balances and cash 25 371,432 903,968 2,510,243 2,365,156 Assets held for sale 26 – 62,428 2,510,243 2,427,584 Current liabilities Trade and other payables 27 384,390 171,596 Taxation 7,667 6,000 Current portion of long-term bank loans 28 778,586 521,402 1,170,643 698,998 Net current assets 1,339,600 1,728,586 Total assets less current liabilities 3,613,894 3,263,639 Non-current liabilities Long-term bank loans 28 28,078 29,022 Government grants 29 9,681 – Deferred taxation 30 31,243 – 69,002 29,022 Net assets 3,544,892 3,234,617 42 NEO-NEON HOLDINGS LIMITED
Page 2 and 3: Contents Corporate Information 4 Ch
Page 4 and 5: 4lnternational Merged In Year 2010,
Page 6 and 7: Chairman’s Statement Dear Shareho
Page 8 and 9: Chairman’s Statement We are confi
Page 10 and 11: Directors, and Senior Management Pr
Page 12 and 13: Directors, and Senior Management Pr
Page 14 and 15: Management Discussion And Analysis
Page 24 and 25: Directors’ Report PRE-EMPTIVE RIG
Page 26 and 27: Directors’ Report DIRECTORS AND C
Page 28 and 29: Directors’ Report CONNECTED TRANS
Page 30 and 31: Directors’ Report The weighted av
Page 32 and 33: Directors’ Report EMPLOYEES The t
Page 34 and 35: Corporate Governance Report Chairma
Page 36 and 37: Corporate Governance Report Minutes
Page 38 and 39: Corporate Governance Report III. Em
Page 40 and 41: INDEPENDENt AuDItor’S rEPort TO T
Page 44 and 45: CoNSoLIDAtED StAtEMENt of fINANCIAL
Page 46 and 47: CoNSoLIDAtED StAtEMENt of CASH fLoW
Page 48 and 49: NotES to tHE CoNSoLIDAtED fINANCIAL
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NotES to tHE CoNSoLIDAtED fINANCIAL
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Annual Report 2011 年 報 - Neo-Neon LED Lighting International Ltd

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Annual Report 2011 年報 - Neo-Neon LED Lighting International Ltd