HENDERSON CYBER<08023> - Results Announcement (Final, 2003/2004, Summary)
HENDERSON CYBER LIMITED announced on 16/09/2004:
(stock code: 08023 )
Year end date :30/06/2004
Currency :HKD
Auditors' report :Unqualified
Important Note :
This result announcement form only contains extracted information from
and should be read in conjunction with the detailed results announcement
of the issuer, which can be viewed on the GEM website at
http://www.hkgem.com
(Audited) (Audited)
Current Last Corresponding
Period Period
from 01/07/2003 from 01/07/2002
to 30/06/2004 to 30/06/2003
$'000 $'000
Turnover : 87,341 83,751
Profit/(Loss) from Operations : (19,095) (16,994)
Finance cost : (6) (18)
Share of Profit/(Loss) of Associates : N/A N/A
Share of Profit/(Loss) of Jointly
Controlled Entites : (14) (13)
Profit/(Loss) after Taxation & MI : (17,818) (17,011)
% Change Over the Last Period : N/A
EPS / (LPS)
Basic (in dollar) : HKD (0.0036) HKD (0.0034)
Diluted (in dollar) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit (Loss) after ETD Items : (17,818) (17,011)
Final Dividends per Share : NIL NIL
(specify if with other options) : N/A N/A
B/C Dates for Final Dividends : N/A
Payable Date : N/A
B/C Dates for (-) General Meeting : N/A
Other Distribution for Current Period : NIL
B/C Dates for Other Distribution : N/A
(bdi: both days inclusive)
For and on behalf of
HENDERSON CYBER LIMITED
Signature :
Name : John YIP Ying Chee
Title : Secretary
Responsibility statement
The directors of the Company (the "Directors") as at the date hereof
hereby collectively and individually accept full responsibility for the
accuracy of the information contained in this results announcement form
(the "Information") and confirm, having made all reasonable inquiries,
that to the best of their knowledge and belief the Information are
accurate and complete in all material respects and not misleading and
that there are no other matters the omission of which would make the
Information herein inaccurate or misleading.The Directors acknowledge
that the Stock Exchange has no responsibility whatsoever with regard to
the Information and undertake to indemnify the Exchange against all
liability incurred and all losses suffered by the Exchange in connection
with or relating to the Information.
Remarks:
1. BASIS OF PREPARATION
The principal accounting policies adopted in preparing the audited
consolidated results of the Group conform with accounting principles
generally accepted in Hong Kong and accounting standards issued by the
Hong Kong Institute of Certified Public Accountants.
2. PROVISION FOR IMPAIRMENT LOSS
No provision for impairment loss on data centre and network equipment
and facilities was made for the year (2003: HK$3,857,000).
3. RELEASE OF CAPITAL SURPLUS
During the year, the Group released capital surplus contributed by
minority shareholders of HK$2,096,000 (2003: HK$Nil) from capital
reserve upon disposal of subsidiaries.
4. LOSS PER SHARE
The calculation of basic loss per share for the year ended 30th June,
2004 is based on the loss attributable to shareholders of HK$17,818,000
(2003: HK$17,011,000) and on the weighted average number of
5,000,000,000 (2003: 5,000,000,000) shares in issue during the year.
Diluted loss per share is not presented for the years ended 30th June,
2004 and 30th June, 2003 because there were no dilutive potential
shares in existence during the years.
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