二零二二年 二零二一年 千港元 千港元 8. 稅項抵免（支出） 根據澳門所得補充稅法，對評稅年度的估計應課稅溢利進行澳門所得補充稅的評估之法定權利，將自該 評稅年度起連續五年後終止。於報告期末，董事已重新評估澳門所得補充稅撥備之充足性，並決定於截 至二零二二年十二月三十一日止年度撥回部分本集團之相關澳門所得補充稅撥備5,000,000港元。 – 11 – 於二零二二年十二月三十一日，本集團應收貿易賬項結餘中包括賬面值總額為671,000港元（ 二零二 一 年 ： 1,835,000 港 元 ）的 應 收 賬 款 於 報 告 日 期 已 逾 期 。 於 二 零 二 二 年 十 二 月 三 十 一 日 的 逾 期 結 餘 中，4,000港元（ 二零二一年：無 ）已逾期90日或以上且根據特定債務人之過往還款模式未被視作違 約。本集團並無就該等結餘持有任何抵押品。 於二零二二年十二月三十一日，86.8%（ 二零二一年：93.1% ）的並無信貸減值之應收貿易賬項具有 最佳信貸評級，其評級乃由本集團使用的內部信貸評級系統所作出。 – 13 – | --- | --- | --- | |------------------ ...

Revenue Performance - For the six months ended June 30, 2022, the total reported revenue was HKD 181.1 million, a decrease of 29.8% compared to HKD 257.9 million for the same period in 2021[4] - Revenue from the casino managed in Macau, specifically the Golden Paradise Casino, was HKD 154.0 million, down from HKD 227.7 million in the previous year[5] - Revenue from the sale/rental of electronic gaming equipment and systems in Macau was HKD 4.8 million, significantly down from HKD 25.7 million in the previous year[5] - Overseas sales/rentals of electronic gaming equipment and systems increased to HKD 21.3 million from HKD 2.7 million in the previous year[5] - The total gaming revenue generated by the group’s managed casino for the six months ended June 30, 2022, was HKD 283.1 million, a decrease of 32.1% from HKD 416.9 million for the same period in 2021[15] - Revenue from the sale/rental of electronic entertainment equipment and systems in Macau for the six months ended June 30, 2022, was HKD 4.8 million, a decrease of 81.3% from HKD 25.7 million for the same period in 2021[18] - Revenue from overseas sales/rentals of electronic entertainment equipment and systems for the six months ended June 30, 2022, was HKD 21.3 million, an increase of 688.9% from HKD 2.7 million for the same period in 2021[19] - Revenue for the six months ended June 30, 2022, was HKD 181,138,000, a decrease of 29.6% compared to HKD 257,866,000 for the same period in 2021[80] - Revenue from entertainment management services was HKD 154,041, down 32.4% from HKD 227,727 in the previous year[101] - Revenue from electronic entertainment systems sales in Macau dropped to HKD 2,502, a decline of 89.8% from HKD 24,557[101] Financial Losses - Adjusted EBITDA for the six months ended June 30, 2022, was a loss of HKD 64.4 million, compared to a profit of HKD 5.1 million for the same period in 2021[7] - The adjusted EBITDA from the casino segment was a loss of HKD 23.3 million, down from a profit of HKD 39.1 million in the previous year[9] - The group reported a net loss of HKD 96.7 million for the six months ended June 30, 2022, compared to a loss of HKD 21.5 million in the same period of 2021[7] - The adjusted EBITDA for the electronic entertainment equipment and systems segment for the six months ended June 30, 2022, was a loss of HKD 30.4 million, compared to a loss of HKD 14.3 million for the same period in 2021, indicating a significant increase in losses[10] - The total loss recorded for the group for the six months ended June 30, 2022, was HKD 96.7 million, compared to a loss of HKD 21.5 million for the same period in 2021[11] - The company reported a loss before tax of HKD 96,494,000, compared to a loss of HKD 21,344,000 in the previous year, representing an increase in loss of 352.5%[80] - Total comprehensive loss for the period was HKD 93,550,000, compared to HKD 21,036,000 in the previous year, reflecting a substantial increase in losses[82] - The basic loss per share for the period was HKD (8.4), compared to HKD (2.0) in the prior year, indicating a significant decline in performance[80] - The company experienced a net loss of HKD 87,930,000 for the period, with total comprehensive loss amounting to HKD 93,550,000[89] - The basic loss attributable to the company's owners for the six months ended June 30, 2022, was HKD 87,930,000, compared to a loss of HKD 20,774,000 for the same period in 2021[124] Operational Challenges - The group’s total income from the management of casinos and electronic gaming systems was impacted by a decrease in gaming revenue from the Golden Paradise Casino[9] - The company plans to focus on expanding overseas markets to offset the decline in Macau revenue[4] - The average number of traditional gaming tables managed by the group decreased from 39 in 2021 to 37 in 2022[13] - The average net win per gaming table per day decreased from HKD 26.7 thousand in 2021 to HKD 17.9 thousand in 2022[15] - The company is closely monitoring the performance of the gaming market and potential business risks, particularly from the Omicron variant and the new gaming law[28] - The company continues to rely on existing service agreements and contracts with the Macau government for its operations, indicating a focus on maintaining operational stability amid market challenges[95] Financial Position - As of June 30, 2022, the group's consolidated net assets amounted to HKD 226 million, a decrease of HKD 93 million or 29.2% compared to HKD 319 million on December 31, 2021, primarily due to a loss of HKD 96.7 million during the six months ended June 30, 2022[30] - The total outstanding debts of the group as of June 30, 2022, amounted to HKD 156.4 million, an increase from HKD 131.4 million on December 31, 2021[35] - The group's debt-to-equity ratio as of June 30, 2022, was 69.2%, up from 41.2% on December 31, 2021, mainly due to the acquisition of shareholder loans and a decrease in consolidated net assets[42] - The group held pledged bank deposits of HKD 31.2 million, cash and bank balances of HKD 36.7 million, and readily available funds of HKD 11.3 million as of June 30, 2022[31] - The company reported a total cash and cash equivalents of HKD 36,665,000, a decrease from HKD 114,336,000 as of June 30, 2021[93] - The company’s total equity as of June 30, 2022, was HKD 226,047,000, down from HKD 319,027,000 as of December 31, 2021[89] - The company’s accumulated losses reached HKD 848,365,000 as of June 30, 2022, an increase from HKD 760,435,000 as of December 31, 2021[89] Cost Management and Investments - The company has implemented various cost control measures, including streamlining operations and reducing marketing expenses, to enhance efficiency[24] - The company plans to adopt a cautious investment policy in the development of electronic entertainment equipment and systems amid ongoing market uncertainties[28] - The group invested HKD 22 million in research and development and other costs for electronic entertainment equipment and systems for the six months ended June 30, 2022, compared to HKD 27.9 million for the same period in 2021[10] - The company incurred a total comprehensive loss of HKD 20,244,000 for the six months ended June 30, 2022, compared to a loss of HKD 21,036,000 in the previous year[93] - The company’s investment activities resulted in a net cash outflow of HKD 4,180,000 for the six months ended June 30, 2022, compared to HKD 14,134,000 in the previous year[93] Regulatory and Governance - The new gaming law in Macau was passed on June 21, 2022, which will impact the operations of the company as a gaming management service provider[26] - The company confirmed its commitment to provide effective gaming management services until December 31, 2022, despite the expiration of existing gaming contracts[26] - The company has complied with the corporate governance code during the six months ended June 30, 2022, with some deviations noted regarding the roles of the chairman and CEO[72] - The company has adopted a standard code for securities trading by directors, and all directors confirmed compliance for the six months ended June 30, 2022[73] - The group is closely monitoring changes in laws and regulations that may impact its business strategy and operations[97] Employee and Operational Metrics - The total employee cost for the six months ended June 30, 2022, was HKD 125,500,000, a decrease from HKD 131,800,000 for the same period in 2021[53] - The group has approximately 720 employees, including about 380 gaming business employees hired by a subsidiary[53] - The employee compensation policy is based on qualifications, performance, industry experience, and market trends[53] - The company reported a total employee cost of HKD 68,612,000, a decrease of 4.5% from HKD 71,942,000 in the previous year[116] - Research and development expenses amounted to HKD 28,783,000, down 22.3% from HKD 37,045,000 in the same period of 2021[116]

Paradise PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司 * (於百慕達註冊成立之有限公司) (股份代號：1180) 2021 年 報 MIX Paper from pornible ecul FSC F80" C111999 * 僅供談別 目 錄 頁次 公司資料 2 公司簡介 4 主席報告 5 管理層討論及分析 8 董事及高級管理人員簡歷 20 董事會報告 23 企業管治報告 37 環境、社會及管治報告 53 獨立核數師報告 73 綜合損益表 78 綜合損益及其他全面收益表 79 綜合財務狀況表 80 綜合權益變動表 82 綜合現金流量表 83 綜合財務報表附註 85 財務概要 162 釋義 163 公司資料 註冊成立地點 審核委員會 提名委員會 百慕達 董事會 執行董事 陳捷先生，主席兼董事總經理 （亦為單世勇先生的替任董事） 單世勇先生 胡力明先生（於二零二一年五月二十一日退任） 獨立非執行董事 李宗揚先生 Kai-Shing TAO先生 鄧喬心女士 李宗揚先生（主席） Kai-Shing TAO先生 鄧喬心女士 薪酬委員會 李宗揚先生（主席） 陳捷 ...

Paradise PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司 * (於百慕遮註冊成立之有限公司) (股份代號：1180) 2021 中期報告 MIX Paper from ponsible sourc F8C" C111999 FSC * 僅供識別 公司資料 2 管理層討論及分析 3 企業管治及其他資料 13 簡明綜合財務報表審閱報告 17 簡明綜合損益表 18 簡明綜合損益及其他全面收益表 19 簡明綜合財務狀況表 20 簡明綜合權益變動表 21 簡明綜合現金流量表 22 簡明綜合財務報表附註 23 釋義 47 目錄 頁次 公司資料 | --- | --- | |--------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------ ...

PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司 * (於百慕達註冊成立之有限公司) | --- | --- | --- | --- | |----------|-------------------|-------|-------| | | | | | | Paradise | ( 股份代號：1180) | | | | 202 | | | | | 出 7 | | | | MDX Paper from aponsible nouroos F80" C111999 FSC * 僅供識別 | --- | --- | |---------------------------|--------| | | | | 目錄 | | | 公司資料 | 頁次 2 | | 公司簡介 | 4 | | 主席報告 | 5 | | | | | 管理層討論及分析 | 8 | | 董事及高級管理人員簡歷 | 19 | | 董事會報告 企業管治報告 | 22 35 | | | | | 環境、社會及管治報告 | 51 | | 獨立核數師報告 | 62 | | 綜合損益表 | 67 | | 綜合損益及其 ...

Paradise PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司 * (於百慕達註冊成立之有限公司) (股份代號：1180) 2020 中期報告 O FSC MDX Paper from reaponsible sourose F8C" C111999 * 僅供識別 目 錄 頁 次 公司资料 2 3 管理層討論及分析 企業管治及其他資料 11 簡明綜合財務報表審閱報告 15 簡明綜合損益表 16 簡明綜合損益及其他全面收益表 17 簡明綜合財務狀況表 18 19 簡明綜合權益變動表 20 簡明綜合現金流量表 簡明綜合財務報表附註 21 35 釋義 公司資料 | --- | --- | |------------------------------------------------------|----------------------------------------------------------------------------------------------| | | | | | | | 註冊成立地點 | 百慕 達 股 份 登 記 總 處 | ...

| --- | --- | --- | --- | |------------|-------------------------------------------------------------------------|--------------------------------|--------------------------------------------------------| | | | | | | Paradise | 滙 彩 控 股 有 限 公 司 * (於百慕達註冊成立之有限公司) (股份代號：1180) | PARADISE ENTERTAINMENT LIMITED | | | 2019 年 報 | | | | | | | | MIX ES Paper Tromsporation scurces F80" C111999 | * 僅供談別 目 錄 頁次 公司資料 2 公司簡介 4 5 主席報告 管理層討論及分析 7 董事及高級管理人員簡歷 17 董 事 會 報 告 20 企業管治報告 35 環境·社會及管治報告 20 獨立核數師報告 62 67 综合損益表 综合損益及其 ...

Paradise PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司 * (於百慕遮註冊成立之有限公司) (股份代號：1180) 2019 中期報告 l 25 F80" C111999 * 僅供護別 目 錄 | --- | --- | |------------------------------|-------| | | | | | 頁 次 | | 公司资料 | 2 | | 管理層討論及分析 | 3 | | 企業管治及其他资料 | 11 | | 簡明綜合財務報表審閱報告 | 14 | | 簡明綜合損益表 | 15 | | 簡明綜合損益及其他全面收益表 | 16 | | 簡明綜合財務狀況表 | 17 | | 簡明綜合權益變動表 | 18 | | 簡明綜合現金流量表 | 19 | | 簡明綜合財務報表附註 | 20 | | 釋義 | 41 | 公司資料 註冊成立地點 百慕逵 董事曾 執行董事 陳 捷 先 生 · 主 席 兼 董 事 總 經 理 (亦為單世勇先生的替任董事) 單世勇先生 胡力明先生 獨立非執行董事 李宗揚先生 Kai-Shing TAO先生 鄧喬心女士 審 ...

Paradise PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司 * (於百慕達註冊成立之有限公司) (股份代號：1180) 2018 年 報 MIX ES Paper from ponsible souro F8Cª C111999 * 僅供識別 目錄 頁次 公司資料2 | --- | --- | |--------------------------|-------| | 公司簡介 | 4 | | 主席報告 | 5 | | 管理層討論 及分析 | 7 | | 董事及高級管理人員簡歷 | 17 | | 董事會報告 | 19 | | 企業管治報告 | 32 | | 環境、社會及管治報告 | 47 | | 獨立核數師報告 | 58 | | 綜合損益表 | 63 | | 綜合損益及其他全面收益表 | 64 | | 綜合財務狀況表 | 65 | | 綜合權益變動表 | 67 | | 綜合現金流量表 | 68 | | 綜合財務報表附註 | 70 | | 財務概要 | 130 | | 釋義 | 131 | | | | | | | 公司資料 註冊成立地點 百慕逵 董事會 執行 ...