Executive Directors
CHAN Pui Man Christine (Managing Director) MIZUSHIMA Yoshiaki (Deputy Managing Director) YAJIMA Hideaki (Deputy Managing Director) CHAK Kam Yuen
Non-executive Directors HABU Yuki (Chairman) WAKO Shinya
Independent Non-executive Directors
CHENG Yin Ching Anna CHAN Yi Jen Candi Anna LO Miu Sheung Betty CHOW Chi Tong
NOMINATION COMMITTEEHABU Yuki (Chairman) CHENG Yin Ching Anna CHAN Yi Jen Candi Anna LO Miu Sheung Betty CHOW Chi Tong
REMUNERATION COMMITTEECHAN Yi Jen Candi Anna (Chairman)
HABU Yuki
CHENG Yin Ching Anna LO Miu Sheung Betty CHOW Chi Tong
AUDIT COMMITTEECHENG Yin Ching Anna (Chairman)
HABU Yuki
CHAN Yi Jen Candi Anna LO Miu Sheung Betty CHOW Chi Tong
COMPANY SECRETARYCHAN Kwong Leung Eric
AUDITORDeloitte Touche Tohmatsu Certified Public Accountants
PRINCIPAL BANKERSMizuho Bank, Ltd.
The Bank of Tokyo - Mitsubishi UFJ, Ltd. Sumitomo Mitsui Banking Corporation Standard Chartered Bank (Hong Kong) Limited The Hong Kong and Shanghai Banking
Corporation Limited
SHARE REGISTRARSTricor Secretaries Limited Level 22, Hopewell Centre 183 Queen's Road East Hong Kong
REGISTERED OFFICEG-4 Floor, Kornhill Plaza (South) 2 Kornhill Road, Hong Kong
HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESS7/F., D2 Place One 9 Cheung Yee Street
Lai Chi Kok, Kowloon Tel: (852) 2565 3600
Fax: (852) 2563 8654
STOCK CODE984
WEBSITEwww.aeonstores.com.hk
Interim Report 2016
The Board of Directors (the "Board") of AEON Stores (Hong Kong) Co., Limited (the "Company") is pleased to announce the unaudited results of the Company and its subsidiaries (the "Group" or "AEON") for the 6 months ended 30 June 2016 together with comparative figures for the previous period as follows:
CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSFOR THE SIX MONTHS ENDED 30 JUNE 2016
Six months ended
NOTES | 30.6.2016 | 30.6.2015 |
HK$'000 | HK$'000 | |
(unaudited) | (unaudited) |
Revenue | 3 | 4,536,691 | 4,498,539 | |
Other income | 301,115 | 339,414 | ||
Investment income | 16,451 | 16,416 | ||
Purchase of goods and changes in inventories | (3,185,911) | (3,101,266 | ||
Staff costs | (577,135 | ) | (547,672 | |
Depreciation | (91,744 | ) | (95,528 | |
Loss on disposal/written off of property, plant and equipment | (262 | ) | (288 | |
Pre-operating expenses | (3,617 | ) | - | |
Other expenses | (1,068,329 | ) | (1,042,843 | |
Finance costs | 4 | (70 | ) | (117 |
(Loss) profit before tax | (72,811) | 66,655 | ||
Income tax expense | 5 | (6,515 | ) | (8,068 |
(Loss) profit for the period | (79,326) | 58,587 | ||
(Loss) profit for the period attributable to: | (82,916) | 48,659 | ||
Owners of the Company | ||||
Non-controlling interests | 3,590 | 9,928 | ||
(79,326) | 58,587 | |||
(Loss) earnings per share | 7 | (31.89) HK cents | 18.72 HK cents |
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2 AEON Stores (Hong Kong) Co., Limited
CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFOR THE SIX MONTHS ENDED 30 JUNE 2016
Six months ended 30.6.2016 30.6.2015
HK$'000 HK$'000
(unaudited) (unaudited)
(Loss) profit for the period | (79,326) | 58,587 | |
Other comprehensive (expense) income | (8,249) | 1,063 | |
Items that may be subsequently reclassified to profit or loss | |||
Exchange differences on translation of financial statements of foreign operations | |||
Fair value (loss) gain on available-for-sale investments | (693 | ) | 1,958 |
Other comprehensive (expense) income for the period, net of income tax | (8,942) | 3,021 | |
Total comprehensive (expense) income for the period | (88,268) | 61,608 | |
Total comprehensive (expense) income for the period attributable to: | (87,541) | 51,144 | |
Owners of the Company | |||
Non-controlling interests | (727 | ) | 10,464 |
(88,268) | 61,608 |
AEON Stores (Hong Kong) Co. Limited published this content on 08 September 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 08 September 2016 09:42:03 UTC.
Original documenthttp://www.aeonstores.com.hk/announcement/download?id=254&q[id_eq]=254&f=file_en
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