2nd Quarterly Report 2005/2006 - International Entertainment ...

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International Entertainment Corporation • Interim Report 2005/06 Income statement for the six months ended 30 September 2004 Application Network Project solutions solutions services Others Eliminations Consolidated (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 TURNOVER External sales – 3,472 1,635 614 – 5,721 Inter-segment sales – – – – – – Total – 3,472 1,635 614 – 5,721 Inter-segment sales are charged at prevailing market prices. RESULTS Segment results – 1,063 623 296 – 1,982 Other operating income 32 Unallocated expenses (7,986 ) Loss from operations (5,972 ) Finance costs (759 ) Loss before taxation (6,731 ) Taxation – Loss for the period (6,731 ) Geographical segments The Group’s operations are located in Hong Kong, elsewhere in the People’s Republic of China (the “PRC”) and the United States of America (the “USA”). 9
International Entertainment Corporation • Interim Report 2005/06 The following table provides an analysis of the Group’s turnover by geographical market, irrespective of the origin of the goods/services: Turnover by geographical market Six months ended 30 September 2005 2004 (Unaudited) (Unaudited) HK$’000 HK$’000 Hong Kong 7,387 5,025 Elsewhere in the PRC 1,636 696 USA 174,696 – 183,719 5,721 3. Other operating income Other operating income comprises mainly the interest income from bank deposits. 4. Loss from operations Loss from operations has been arrived at after charging (crediting): Three months ended Six months ended 30 September 30 September 2005 2004 2005 2004 (Unaudited) (Unaudited) (Unaudited) (Unaudited) HK$’000 HK$’000 HK$’000 HK$’000 Allowance for bad and doubtful debts and bad debts written off 3,042 – 3,100 – Amortisation of film costs 69,577 – 163,180 – Amortisation of goodwill – 172 – 344 Amortisation of intangible assets – 75 – 151 Depreciation of property, plant and equipment 675 428 1,331 665 Gain on disposal of property, plant and equipment – – – (1) Rental expenses under operating leases on: – premises 930 223 1,848 311 – equipment 116 38 211 78 Staff costs, including directors’ emoluments – salaries and allowances 5,647 1,235 11,470 2,317 – retirement benefits schemes contribution 129 80 205 163 10
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