PACMOS TECH<01010> - Results Announcement
PacMOS Technologies Holdings Limited announced on 22/09/2005:
(stock code: 01010 )
Year end date: 31/12/2005
Currency: HKD
Auditors' Report: N/A
Interim report reviewed by: Both Audit Committee and Auditors
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 01/01/2005 from 01/01/2004
to 30/06/2005 to 30/06/2004
Note ('000 ) ('000 )
Turnover : 74,058 76,703
Profit/(Loss) from Operations : 3,394 (58,954)
Finance cost : (325) (551)
Share of Profit/(Loss) of
Associates : N/A N/A
Share of Profit/(Loss) of
Jointly Controlled Entities : N/A N/A
Profit/(Loss) after Tax & MI : 2,842 (66,679)
% Change over Last Period : N/A %
EPS/(LPS)-Basic (in dollars) : 0.0084 (0.198)
-Diluted (in dollars) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 2,842 (66,679)
Interim Dividend : Nil Nil
per Share
(Specify if with other : N/A N/A
options)
B/C Dates for
Interim Dividend : N/A
Payable Date : N/A
B/C Dates for (-)
General Meeting : N/A
Other Distribution for : N/A
Current Period
B/C Dates for Other
Distribution : N/A
Remarks:
1. PROFIT/(LOSS) FROM OPERATIONS
Profit/(loss) from operations is arrived at after charging/(crediting):
Unaudited
Six months ended 30th June
2005 2004
HK$'000 HK$'000
Fair value gains on financial assets at fair value through profit
or loss (7,220) -
Unrealised loss on other investments - 75,574
Loss on disposal of an investment property
300 -
Depreciation of fixed assets 1,549 2,170
Amortisation of intangible assets 166 1,254
=======================
2. EARNINGS PER SHARE
The calculation of basic earnings per share for the six months ended 30th
June 2005 is based on the consolidated net profit attributable to
shareholders of approximately HK$2,842,000 (2004: loss of HK$66,679,000)
and 336,587,142 (2004: 336,587,142) shares in issue during the period.
Diluted earnings per share for the six months ended 30th June 2005 was not
presented as there was no dilution effect on the earnings per share.
3 DISCONTINUED OPERATIONS
Wellba Investment Limited, a wholly owned subsidiary of the Company, had
disposed of the investment property situated at 18 Lee Chung Street, Chai
Wan, Hong Kong (the "Property"), to an independent third party at a total
cash consideration of HK$51,700,000. The completion date for the disposal
of the Property was on 10th March 2005.
The operating results of the investment property holding segment are
reported in the accounts as a discontinued operation, as follows:.
Unaudited
Six months ended 30th June
2005 2004
HK$'000 HK$'000
Turnover 726 1,905
(Loss)/profit from operations (272) 974
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