净额

selling expenses

销售开支

Other losses - net 其他亏损-净额 5 (9,916) - | Selling expenses 销售开支 (16,595) (21,669) | Administrative expenses 行政开支 (59,033) (58,893)

slow-moving inventories

存货拨备

Write back of provision for 拨回滞销 | slow-moving inventories 存货拨备 2,285 - | Net exchange gains 汇兑收益净额 855 837

tapering freight

按距离渐缩减运费

按距离计算的资费表 distance trriff | 按距离渐缩减运费 tapering freight | 按扣除税款后净额计算法 net of tax method

Net trading profit

销货净利

Net tangible assets有形资产净额 | Net trading profit 销货净利 | Net value 净值

Unaudited

千港元 千港元

递延税项负债 Deferred tax liabilities 29,690 29,978 | unaudited) 千港元 千港元 | 经营业务所得现金净额 Net cash from operating activities 91,148 292,043

recognised directly

确认之(开支)

of associates 其他储备 ----- 2,019 - - - 2,019 - - 2,019 | recognised directly 确认之(开支) | in equity 收入净额 ---- (238) 2,019 69,335 - - 71,116 - 27,697 98,813

recognised directly

之收入及开支

Net income and expense 直接於权益中确认 | recognised directly 之收入及开支 | in equity 净额 ---- 178,024 - 26,906 (1,972 ) - - 202,958 104,811 307,769

recognised directly

认之收入及

Net income and expense 直接於权益中确 | recognised directly 认之收入及 | in equity 开支净额 - - - 135,500 - 20,164 - (1,477 ) - - 154,187 - 156,499 310,686

and after crediting

及已计入以下各项

亏损净额 investments in securities 1,147 554 | 及已计入以下各项 : and after crediting: | 租金收入毛额 Gross rental income 8,825 6,767

pledged assets

受限制资产

预付款项 Prepayments 35,043 52,331 | 受限制资产 Pledged assets 1,227,983 1,265,275 | 递延所得税资产净额-流动 Deferred income tax assets-current 51,069 42,120

Fix, Unfix,Group,Ungroup：(固定, 不固定,成组, 不成组)

Align Components(元件对准) 79 | Fix, Unfix,Group,Ungroup(固定, 不固定,成组, 不成组) 80 | Select Net(选择线网) 80

glycol monoacetate：乙二醇一乙酸酯

glycol lubricant 乙二醇润滑剂 | glycol monoacetate 乙二醇一乙酸酯 | glycol monobenzyl ether 乙二醇一苄醚