PACMOS TECH<01010> - Results Announcement
PacMOS Technologies Holdings Limited announced on 20/9/2004:
(stock code: 01010 )
Year end date: 31/12/2004
Currency: HKD
Auditors' Report: N/A
Interim report reviewed by: Both Audit Committee and Auditors
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 1/1/2004 from 1/1/2003
to 30/6/2004 to 30/6/2003
Note ('000 ) ('000 )
Turnover : 76,703 48,195
Profit/(Loss) from Operations : (58,594) (33,083)
Finance cost : (551) (900)
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 : (66,679) (36,487)
% Change over Last Period : N/A %
EPS/(LPS)-Basic (in dollars) : (0.198) (0.108)
-Diluted (in dollars) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : (66,679) (36,487)
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. LOSS FROM OPERATIONS
Loss from operations is arrived at after charging / (crediting):
Unaudited
Six months ended 30th June
2004 2003
HK$'000 HK$'000
Unrealised loss arising from mark-to-market valuation of
other investments 75,574 40,946
Write-back of provision for doubtful debts
(376) (58)
Negative goodwill recognized as income (400) (400)
Goodwill amortization charge 446 -
Depreciation of fixed assets 2,170 1,943
Amortisation of intangible assets 1,207 1,700
(Write-back) / provision for inventory obsolescence
(1,834) 1,249
(Write-back) / provision for doubtful debts
(376) 133
Research and development costs 6,001 4,408
Staff costs 6,911 5,120
========================
2. LOSS PER SHARE
The calculation of basic loss per share for the six months ended 30th June
2004 was based on the consolidated net loss attributable to shareholders
of approximately HK$66,679,000 (2003:HK$36,487,000) and the weighted
average number of 336,587,142 (2003: 336,587,142) shares in issue during
the period.
Diluted earnings per share for the six months ended 30th June 2004 was not
presented as there was no dilution effect on the earnings per share.
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