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HK Bourse: Results Announcement From Cosco International Holdings Ltd. -4-

23 Mar 2017 4:20 am
 
 
 
                                                                                                                                        -- 
   income tax                   72,635       51,808      69,632      69,112       12,048      275,235       4,530       4,405                   284,170 
Income tax credit/ 
                                                                                                                           --            -- 
   (expenses)                      303        (7,652)    (17,345)   (12,175)         (231)     (37,100)     (2,002)                              (39,102) 
 
 
Segment profit after 
                                                                                                                                        -- 
   income tax                   72,938       44,156      52,287      56,937       11,817      238,135       2,528       4,405                   245,068 
 
 
 
Balance sheet items: 
Total segment assets          1,650,279     914,552     394,163     192,048      296,687     3,447,729    796,072      97,249     (235,396)    4,105,654 
Total segment assets 
   include: 
   -- Joint ventures                                                      --            --                        --           --            -- 
                               400,996       12,570       4,051                                417,617                                           417,617 
   -- Associates                     --            --                       --                                                 --            -- 
                                                          1,973                  109,409       111,382      6,182                                117,564 
                                                                                                                           -- 
Total segment liabilities      357,661      311,424     154,083      77,618      121,792     1,022,578    580,251                 (235,396)    1,367,433 
 
 
Other items: 
Depreciation and 
   amortisation, net of 
                                                                                       --                                   --            -- 
   amount capitalised           18,989         3,429        245         249                    22,912       1,205                                24,117 
Net provision for 
   impairment of 
                                                  --           --             --          --                       --           --            -- 
   inventories                  10,312                                                         10,312                                            10,312 
Net reversal of provision 
   for impairment of trade 
                                                              --             --          --                                   --            -- 
   receivables                  (2,072)       (1,761)                                           (3,833)     (2,869)                               (6,702) 
Provision for impairment of 
                                     --                        --             --          --                       --           --            -- 
   other receivables                              91                                                91                                               91 
 
Additions to non-current 
  assets (other than 
  available-for-sale 
  financial assets and 
  deferred income tax 
                                                                                       --                                   --            -- 
  assets)                        6,283         2,467      1,044         211                    10,005         296                                10,301 
 
 
 
 
                                                                    -8- 
                                                                       Year ended and as at 31st December 2015 
                                                                                                                                        Inter- 
                                                                                                             General                 segment 
                                                          Shipping services                                  trading     Others   elimination        Total 
                                               Marine                               Marine 
                                            equipment        Ship                  fuel and 
                                             and spare    trading    Insurance        other 
                               Coatings          parts    agency     brokerage    products       Total 
 
                               HK$'000       HK$'000     HK$'000      HK$'000     HK$'000      HK$'000      HK$'000     HK$'000     HK$'000      HK$'000 
 
Profit and loss items: 
                                                                                                                             -- 
Segment revenue                1,109,466    1,096,705      84,983      92,295     2,857,408    5,240,857    850,449                  (91,660)    5,999,646 
                                      --                        --                                                             --                          -- 
Inter-segment revenue                              (7)                   (406)      (77,422)     (77,835)   (13,825)                  91,660 
Revenue from external 
                                                                                                                             --             -- 
  customers                    1,109,466    1,096,698      84,983      91,889     2,779,986    5,163,022    836,624                              5,999,646 
 
                                                                                                                                           -- 
Segment operating profit         70,341        47,470      52,397      66,146         4,408     240,762      26,326       2,427                   269,515 
                                                                                                                             -- 
Finance income                    7,331           687       6,735       1,323           214      16,290       1,595                      (792)     17,093 
                                                                                                                             -- 
Finance costs                      (198)       (2,009)        (14)       (178)       (2,728)     (5,127)     (6,051)                      792     (10,386) 
Share of profits of joint 
                                                                              --          --                        --          --             -- 
   ventures                     107,333           413       2,425                               110,171                                           110,171 
Share of profits of 
                                      --            --                          --                                              --             -- 
   associates                                                  67                   10,237       10,304       1,273                                11,577 
Segment profit before 
                                                                                                                                           -- 
   income tax                   184,807        46,561      61,610       67,291      12,131      372,400      23,143       2,427                   397,970 
                                                                                                                             --             -- 
Income tax expenses             (18,392)       (9,439)    (16,839)     (11,820)       (109)     (56,599)     (6,364)                              (62,963) 
Segment profit after 
                                                                                                                                           -- 
   income tax                   166,415        37,122      44,771      55,471       12,022      315,801      16,779       2,427                   335,007 
 
 
Balance sheet items: 
Total segment assets           1,954,085    1,041,329    339,761      174,873      511,991     4,022,039    790,319      83,358     (349,875)    4,545,841 
Total segment assets 
   include: 
   -- Joint ventures                                                        --            --                        --           --            -- 
                                507,688        12,281       5,374                                525,343                                           525,343 
   -- Associates                      --             --                       --                                                 --            -- 
                                                            2,034                   98,315       100,349      7,266                                107,615 
                                                                                                                             -- 
Total segment liabilities       478,102       476,912      95,151      62,750      296,631     1,409,546    562,786                 (349,875)    1,622,457 
 
 
Other items: 
Depreciation and 
  amortisation, net of 
                                                                                         --                                   --             -- 
 
 
 
 

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March 23, 2017 00:20 ET (04:20 GMT)
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