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Listed companies must provide the information required by Appendix 7.2 of the Listing Manual. Adequate disclosure should be given to explain any material extraordinary item either as a footnote of the material extraordinary item or in the "Review of the performance of the group".

MULTIVISION INTELLIGENT SURVEILLANCE LIMITED

Full Year Financial Statement And Dividend Announcement

Financial statements on combined results of the Group for the full year of FY2004 ended 31 March 2004. These figures have not been audited.

PART I - INFORMATION REQUIRED FOR ANNOUNCEMENTS OF QUARTERLY (Q1, Q2 & Q3), HALF-YEAR AND FULL YEAR RESULTS

 

1(a) An income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding financial year

 

MULTIVISION INTELLIGENT SURVEILLANCE LIMITED

CONSOLIDATED INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2004

(Expressed in Hong Kong thousand dollars)

FULL YEAR

FULL YEAR

2004

2003

HK$'000

HK$'000

Turnover

128,981

95,292

Cost of sales

 

(57,223)

(45,205)

Gross profit

71,758

50,087

 

 

 

 

 

Other income

3,024

2,036

Distribution expenses

 

(13,526)

 

(7,536)

Administrative expenses

 

(15,766)

 

(7,018)

Product development costs

 

(12,474)

 

(7,396)

 

 

 

 

 

Profit from operations

 

33,016

 

30,173

 

 

 

 

 

Finance cost

Share of loss of an associate

 

(15)

(736)

 

(15)

-

 

 

 

 

 

Profit from ordinary activies before taxation

 

32,265

 

30,158

Income Tax

 

5,348

 

(4,838)

 

 

 

 

 

Profitafter taxation for the period

 

37,613

 

25,320

 

1(b)(i) A balance sheet (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year

 

 

 

 

 

 

 

 

 

MULTIVISION INTELLIGENT SURVEILLANCE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2004

(Expressed in Hong Kong thousand dollars )

 

 

 

 

 

 

 

 

 

 

 

 

The Group

The Company

 

 

HK$'000

HK$'000

 

As at

As at

As at

As at

 

 

31.03.04

31.03.03

31.03.04

31.03.03

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

Investment in subsidiaries

 

-

 

-

 

19,462

 

19,462

Investment in an associate

 

44,264

 

-

 

-

 

-

Fixed assets

 

3,481

 

1,474

 

-

 

-

Intangible assets

 

70,526

 

51,115

 

-

 

-

Deferred tax assets

 

590

 

-

 

-

 

-

 

 

118,861

 

 

52,589

 

19,462

 

19,462

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

Inventories

 

12,694

 

4,493

 

-

 

-

Trade receivables (net)

 

50,913

 

25,670

 

-

 

-

Prepayments, deposits and other receivables

 

2,171

 

2,173

 

11

 

215

Amount due from a subsidiary