Annual Report 2016
167
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED MARCH 31, 2016
43. SEGMENT INFORMATION
– continued
Year ended March 31, 2015
Trading and
designing
integrated
Trading of electronic components
circuits Elimination
Total
Southern
Northern
China
China
Region
Region
Taiwan
Sub-total
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
Revenue
Sales – external
1,938,927 1,352,894
94,921 3,386,742
5,255
–
3,391,997
Sales – inter-company
361,883
236,258
7,232
605,373
19,540
(624,913)
–
Net sales
2,300,810 1,589,152
102,153 3,992,115
24,795
(624,913)
3,391,997
Cost of sales
2,126,516 1,474,000
90,191 3,690,707
15,824
(624,199)
3,082,332
Gross profit
174,294
115,152
11,962
301,408
8,971
(714)
309,665
Segment result
33,249
16,000
2,400
51,649
(3,640)
(714)
47,295
Unallocated other revenue
912
Amortisation of financial
guarantee liabilities
5,237
Unallocated corporate
expenses
(4,606)
Share of loss of associates
(6,486)
Profit before tax
42,352
Income tax expenses
(12,137)
Profit for the year
30,215
Non-controlling interests
1,742
Profit attributable to
owners of the Company
31,957
