远东控股国际中期报告2023

Contents目錄 Corporate Profile集團業務圖4Management Discussion and Analysis管理層論述及分析5Disclosure of Additional Information其他資料的披露11Condensed Consolidated Statement of Profit or Loss andOther Comprehensive Income簡明綜合損益及其他全面收益表14Condensed Consolidated Statement of Financial Position簡明綜合財務狀況表15Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動表16Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表17Notes to the Condensed Consolidated Financial Statements簡明綜合財務報表附註18 香港 PLACE OF INCORPORATIONHong Kong 達振標先生（主席）張詩敏先生朱偉文先生 BOARD OF DIRECTORSExecutive DirectorsMr. Eric Todd(Chairman)Mr. Cheung Sze MingMr. Zhu Weiwen 麥家榮先生林偉雄先生 Independent Non-executive DirectorsMr. Mak Ka Wing, PatrickMr. Lam Wai Hung COMPANY SECRETARYMr. Cheung Sze Ming 張詩敏先生 AUDITOR 香港立信德豪會計師事務所有限公司香港干諾道中111號永安中心25樓 BDO Limited25th Floor, Wing On Centre111 Connaught Road CentralHong Kong AUTHORISED REPRESENTATIVESMr. Eric ToddMr. Cheung Sze Ming 達振標先生張詩敏先生 林偉雄先生（主席）麥家榮先生 AUDIT COMMITTEEMr. Lam Wai Hung(Chairman)Mr. Mak Ka Wing, Patrick 麥家榮先生林偉雄先生 REMUNERATION COMMITTEE Mr. Mak Ka Wing, PatrickMr. Lam Wai Hung 麥家榮先生（主席）林偉雄先生 NOMINATION COMMITTEEMr. Mak Ka Wing, Patrick(Chairman)Mr. Lam Wai Hung INVESTMENT COMMITTEE 達振標先生（主席）張詩敏先生林偉雄先生 Mr. Eric Todd(Chairman)Mr. Cheung Sze MingMr. Lam Wai Hung 恒生銀行有限公司東亞銀行有限公司 PRINCIPAL BANKER Hang Seng Bank LimitedThe Bank of East Asia, Limited REGISTERED OFFICE Unit 904, 9 Floor, Wings Building110–116 Queen’s Road CentralCentral, Hong KongTelephone: 2110 8886Facsimile: 2110 1159Email: admin@feholdings.com.hk 香港中環皇后大道中110–116號永恆商業大廈9樓904室電話：2110 8886傳真：2110 1159電郵：admin@feholdings.com.hk SHARE REGISTRAR AND TRANSFER OFFICE 香港中央證券登記有限公司香港灣仔皇后大道東183號合和中心17樓1712–1716號舖 Computershare Hong Kong Investor Services LimitedShops 1712–171617th Floor, Hopewell Centre183 Queen’s Road EastWan ChaiHong Kong STOCK CODEThe Stock Exchange of Hong Kong Limited: 36 香港聯合交易所有限公司：36 WEBSITEhttp://www.0036.com.hk http://www.0036.com.hk 電郵：admin@feholdings.com.hk INVESTOR RELATIONSEmail: admin@feholdings.com.hk Corporate Profile集團業務圖 Management Discussion and Analysis管理層論述及分析 CORPORATE RESULTS 截至二零二三年六月三十日止六個月（「本期間」），遠東控股國際有限公司（「本公司」，連同其附屬公司統稱「本集團」）錄得收益約港幣4,000,000元（ 二 零 二 二 年： 約 港 幣2,300,000元），較二零二二年同期增加約76%。於本期間本公司之擁有人應佔本集團虧損約為港幣12,800,000元（ 二 零 二 二 年： 港 幣11,100,000元）。本集團於本期間之全面虧損總額約為港幣17,600,000元（ 二 零 二 二 年： 港 幣13,100,000元），主要由於本期間主要由利率增加導致的財務成本增加所致。於本期間之每股基本虧損為1.18港仙（二零二二年：1.02港仙）。 For the six months ended 30 June 2023 (the “Period”), Far East HoldingsInternational Limited (the “Company”, together with its subsidiaries, collectively,the “Group”) recorded revenue of approximately HK$4.0 million (2022:approximately HK$2.3 million), representing an increase of approximately 76%as compared to the corresponding period in 2022. The Group’s loss for thePeriod attributable to owners of the Company was approximately HK$12.8million (2022: HK$11.1 million). The total comprehensive loss of the Group forthe Period was approximately HK$17.6 million (2022: HK$13.1 million), whichwas mainly due to the increase in finance costs mainly as a result of increase ininterest rates during the Period. The basic loss per share for the Period was 1.18HK cents (2022: 1.02 HK cents). BUSINESS REVIEW AND PROSPECTS 除本報告所披露者外，自本公司截至二零二二年十二月三十一日止年度的年報刊發以來，本集團的業務及財務狀況的發展或未來發展並無重大變動。 Save as disclosed in this report, there have been no material changes in thedevelopment or future development of the Group’s business and financialposition since the publication of the annual report of the Company for the yearended 31 December 2022. Business Review 本集團繼續於香港從事其核心業務，主要活動包括物業投資及證券投資。 The Group’s core business continues to be in Hong Kong. The principalactivities include property investment and investment in securities. Property Investment 於二零二三年六月三十日，投資物業組合包括位 於 香 港 賬 面 值 約 港 幣1,418,100,000元（二 零二二年十二月三十一日：約港幣1,418,100,000元）之商業單位。於本期間，本集團錄得租金收入約港幣4,000,000元（二零二二年：約港幣2,300,000元）。管理層將持續檢討投資物業組合，並不時尋求潛在收購及╱或出售機會。 The portfolio of investment properties comprised of commercial units locatedin Hong Kong with a carrying amount of approximately HK$1,418.1 million asat 30 June 2023 (31 December 2022: approximately HK$1,418.1 million). TheGroup recorded rental income of approximately HK$4.0 million (2022:approximately HK$2.3 million) for the Period. Management will continue toreview its portfolio of investment properties and seek for potential acquisitionand/or disposal opportunities from time to time. Management Discussion and Analysis管理層論述及分析 (a)Details analysis of the rental income of the Group during the Period areas follows:(a) Management Discussion and Analysis管理層論述及分析 附註： Notes: (1)The property is currently divided into five rental units and a conferenceroom. The conference room is shared among tenants of the property. Atthe date of this report, four out of the five rental units of the property areleased to three different tenants with their leases expiration dates inOctober 2023, April 2024 and July 2025. Manageme