CAPITAL ESTATE<00193> - Results Announcement
Capital Estate Limited announced on 20/04/2005:
(stock code: 00193 )
Year end date: 31/07/2005
Currency: HKD
Auditors' Report: N/A
Interim report reviewed by: Both Audit Committee and Auditors
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 01/08/2004 from 01/08/2003
to 31/01/2005 to 31/01/2004
Note ('000 ) ('000 )
Turnover : 12,431 14,464
Profit/(Loss) from Operations : 14,000 (719)
Finance cost : (193) (361)
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 : 13,697 (1,022)
% Change over Last Period : N/A %
EPS/(LPS)-Basic (in dollars) : 0.0041 (0.0005)
-Diluted (in dollars) : 0.004 (0.0004)
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 13,697 (1,022)
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. Turnover and business segments
For the six months ended 31st January, 2005
Property Financial Property Estate
rental Investment sale agency Consolidated
HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
TURNOVER
External sales
234 - 10,050 2,147 12,431
=======================================================================
SEGMENT RESULT
(274) 11,550 2,093 323 13,692
=======================================================
Unallocated corporate income 469
Unallocated corporate expenses (161)
------------
Profit from operations 14,000
=======
For the six months ended 31st January, 2004
Continuing operations Discontinuing
operations
---------------------------------------- ------------
Property Financial Property Sale of silk
Rental Investment sale products Consolidated
HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
TURNOVER
External sales
455 7,645 - 6,364 14,464
==================================================================
SEGMENT RESULT
(507) 542 3,501 (400) 3,136
=======================================================
Unallocated corporate expenses (3,855)
----------
Loss from operations (719)
=======
2. Earnings (loss) per share
Six months ended
31st January
2005 2004
HK'000 HK$'000
Earning (loss) for the purpose of basic
earnings (loss) per share 13,697 (1,022)
Effect of dilutive potential ordinary shares:
Interest on convertible notes 12 47
Earnings (loss) for the purposes of ----------- -------------
diluted earnings (loss) per share 13,709 (975)
========== ========
Weight average number of ordinary shares for the purpose of basic earnings
(loss) per share 3,334,072,581 2,082,757,364
Effect of dilutive potential ordinary shares:
Convertible notes 131,250,000 233,423,913
-------------- ---------------
Weight average number of ordinary shares
for the purpose of diluted earnings
(loss) per share 3,465,322,581 2,316,181,277
============= ===============
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