Highlights of Consolidated Statement of Comprehensive Income

  Financial year ended 31 March
2020
HK$'000
2019
HK$'000
2018
HK$'000
2017
HK$'000
2016
HK$'000
Revenue 1,853,918 2,627,192 2,961,974 2,965,974 2,773,289
Other income and gain 36,121 18,104 21,269 19,643 21,442
Cost of inventories sold (642,780) (778,226) (874,762) (842,926) (801,116)
Staff costs (683,798) (880,271) (977,101) (990,064) (903,855)
Property rentals and related expenses (188,374) (471,443) (545,771) (523,660) (475,468)
Depreciation of right-of-use assets (245,363) - - - -
Depreciation (79,630) (85,514) (98,800) (97,526) (85,281)
Fuel and utility expenses (121,430) (157,953) (180,472) (184,709) (183,030)
Other expenses (250,248) (227,122) (245,307) (241,515) (221,171)
Finance costs (25,344) (345) (622) (691) (796)
Profit before tax (617,082) 40,714 60,408 104,523 124,014
Income tax expense (20,021) (15,134) (17,931) (21,682) (22,610)
Profit for the year (637,103) 25,580 42,477 82,842 101,404
Attributable to:
Owners of the parent (637,476) 25,496 42,477 82,842 101,404
Non-controlling interests 373 84 - - -

 

Highlights of Consolidated Statements of Financial Position

  As at 31 March
2020
HK$'000
2019
HK$'000
2018
HK$'000
2017
HK$'000
2016
HK$'000
Property, plant and equipment 122,020 201,433 223,600 261,362 278,369
Investment properties 189,600 - - - -
Right-of-use assets 290,334 - - - -
Goodwill - 58,707 58,707 58,707 58,707
Net deferred tax assets (744) 19,686 20,911 24,849 25,804
Inventories 85,067 86,420 72,088 78,348 67,543
Trade receivables 8,928 24,182 20,906 8,610 7,678
Prepayments, deposits and other receivables 179,738 295,734 226,341 204,507 153,805
Lease liabilities 484,491 - - - -
Cash and cash equivalents 116,412 496,922 623,169 637,353 660,260
Trade payables 36,996 88,808 111,138 78,489 87,805
Other payables, accruals and deferred income 82,443 140,236 152,337 156,589 156,501
Tax payable 5,517 8,853 4,910 9,977 10,692
Equity attributable to owners of the parent 286,894 938,355 1,025,554 1,008,554 959,419