PACMOS TECH<01010> - Results Announcement (Summary)
PacMOS Technologies Holdings Limited announced on 21/9/2001:
(stock code: 1010)
Year end date: 31/12/2001
Currency: HK$ (Unaudited)
(Unaudited) Last
Current Corresponding
Period Period
from 1/1/2001 from 1/1/2000
to 30/6/2001 to 30/6/2000
('000) ('000)
Turnover : 41,746 49,384
Profit/(Loss) from Operations : (48,422) 184
Finance cost : (3,041) (593)
Share of Profit/(Loss) of Associates : - -
Share of Profit/(Loss) of
Jointly Controlled Entities : - -
Profit/(Loss) after Taxation & MI : (52,327) (994)
% Change over Last Period : N/A
EPS/(LPS)-Basic : (15.6 cents) (0.3 cent)
-Diluted : N/A N/A
Extraordinary (ETD) Gain/(Loss) : - -
Profit/(Loss) after ETD Items : (52,327) (994)
Interim Dividend per Share : Nil Nil
(Specify if with other options) : N/A N/A
B/C Dates for Interim Dividend : N/A
Payable Date : N/A
B/C Dates for (-) General Meeting : N/A
Other Distribution for Current Period : N/A
B/C Dates for Other Distribution : N/A
Remarks:
1. OTHER OPERATING (EXPENSES) INCOME
(Loss) Profit from operations was after charging and crediting the
following other operating (expenses) income:
Unaudited six months ended
30th June
2001 2000
$'000 $'000
Provision for diminution in value
in other investments (36,409) (330)
Write-back of provision for
doubtful debts 1,178 3,338
Negative goodwill recognised as
income arising from
change in accounting policy 400 400
------ -----
(34,831) 3,408
======== =====
2. LOSS PER SHARE
The calculation of basic loss per share for the six months ended 30th
June, 2001 was based on the consolidated net loss attributable to
shareholders of approximately $52,327,000 (2000 - $994,000) and the
weighted average number of 336,587,142 (2000 - 336,587,142) shares in
issue during the period.
Diluted loss per share for the six months ended 30th June, 2001 was not
presented as there was no dilution effect on the loss per share.
3. COMPARATIVE FIGURES
During the period, the Group retroactively adopted the provisions of SSAP
30 requiring the restatement of negative goodwill arising from acquisition
and the recognition of the accumulated amount of negative goodwill as
income since the date of acquisition. The effect of this change in
accounting policy was to reduce the net loss for the six months period
ended 30th June, 2000 by HK$400,000.
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