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Financial Highlights
Year ended 31 December
2017
HK$’000
2016
HK$’000
(restated)
2015
HK$’000
2014
HK$’000
2013
HK$’000
RESULTS
CONTINUING OPERATIONS
Revenue 3,090,306 2,561,245 1,569,903 5,825,864 3,105,949
Cost of sales and services (2,899,156) (2,504,340) (1,495,216) (5,186,775) (2,457,945)
Gross profit 191,150 56,905 74,687 639,089 648,004
Other income and gains 19,144 34,865 29,620 65,874 99,691
Selling and distribution expenses (29) (122) (118,887) (170,015) (69,827)
Administrative expenses (48,923) (40,218) (85,818) (70,155) (193,394)
Other operating expenses - - (4,185) (39,965) (10,444)
Impairment of property, plant and equipment - - - - (1,956,745)
Impairment of investment in an associate
    and amount due from an associate
- - (354,488) - (75,731)
Impairment of goodwill (85,908) (29,238) - (56,400) (330,083)
Impairment of oil properties (38,934) (13,614) (72,145) - -
Impairment of trade receivables (235) (9,146) (351,211) (167,046) (116,907)
Impairment of prepayment and other receivables - (2,876) (39,825) (177,336) (299,714)
Share of losses of associates (1,909) (1,452)) (1,195) - -
Finance costs (64,107) (70,649) (191,572) (88,411) (87,377)
LOSS BEFORE TAX FROM CONTINUING OPERATIONS (29,751) (75,545) (1,115,019) (64,365)
(2,392,527)
Income tax expense (44,516) (9,475) (222,844) (332,478) (320,034)
LOSS FOR THE YEAR FROM CONTINUING OPERATIONS (74,267) (85,020) (1,337,863) (396,843) (2,712,561)
Discontinued operations          
Profit for the period from discontinued operations 753,956 (617,775) - - -
PROFIT (LOSS) FOR THE YEAR 679,689 (702,775) (1,337,863) (396,843) (2,712,561)
OTHER COMPREHENSIVE INCOME
         
Items that may be reclassified subsequently
    to profit or loss:
         
    Exchange differences on translation of
       foreign operations
(24,055) 21,533 14,970 (26,179) (108,859)
    Reclassifiation adjustments relating to
       foreign operations disposed of during the year
(79,162) - - - -
OTHER COMPREHENSIVE INCOME FOR
     THE YEAR, NET OF TAX
(103,217) 21,533 14,970 (26,179) (108,859)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 576,472 (681,242) (1,322,893) (423,022) (2,821,420)
Loss for the year from continuing operations
     attributable to:
    Owenrs of the Company (91,336) (95,352) - - -
    Non-controlling interests 17,069 10,332 - - -
(74,267) (85,020) - - -
Profit/(loss) attributable to:
    Owenrs of the Company 670,520 (679,007) (1,291,990) (376,988)
(2,581,507)
    Non-controlling interests 9,169 (23,768) (45,873) (19,855) (131,054)
679,689 (702,775) (1,337,863) (396,843) (2,712,561)
Total comprehensive income attributable to:

   
    Owenrs of the Company 565,290 (658,076) (1,277,851) (402,412) (2,682,584)
    Non-controlling interests 11,182 (23,166) (45,042) (20,610) (138,836)
576,472 (681,242) (1,322,893) (423,022) (2,821,420)
ASSETS, LIABILITIES AND NON-CONTROLLING INTERESTS
TOTAL ASSETS (2,725,045) (5,091,549) 4,049,987 4,341,782 4,148,376
TOTAL LIABILITIES (1,486,008) (4,886,668) (3,748,483) (3,354,643) (3,029,615)
NON-CONTROLLING INTERESTS (80,886) (1,407) 31,213 (13,829) (34,439)
1,158,151 203,474 332,717 973,310 1,084,322


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