FE HOTELS<0037> - Further Results Announcement
Further to the final results announcement of Far East Hotels &
Entertainment Limited (the "Company") released on Teletext today
(16/8/2000), the Company subsequently notified the Exchange the additional
remark as follows:-
"Remark (3)
In prior years, pre-operating expenditure was capitalised and amortised on
a straight line basis, over a period of five years from the date of
commencement of commercial operations of the subsidiaries. The adoption
of SSAP 1 has led to a re-assessment of this accounting policy. In
particular, pre-operating expenditure is not considered to give rise to an
identifiable resource from which economic benefits are expected to flow to
the Group. Accordingly, such expenditure is now recognised as an expense
in the period in which it is incurred. This change in accounting policy
has been adopted retrospectively - resulting in a deduction of retained
profits at 1st April, 1998 of HK$3,210,326 and a decrease in Group's loss
in the prior year of HK$743,528 after the share of HK$410,044 by minority
interest. Comparative amounts have been restated to reflect this change
in accounting policy.
Under SSAP 24, investments in securities are now classified as
held-to-maturity (carried at amortised cost less provision for
irrecoverable amounts), investment securities (carried at cost less
impairment) and other investments (carried at fair value, with valuation
movements dealt with in the income statement). In prior years, the
Group's investments were classified either as long-term (carried at cost
less provision for permanent diminution in value) or short-term (carried
at the lower of cost and market value or at the lower of cost and net
realisable value). The accounting treatment specified by SSAP 24 has been
applied retrospectively - resulting in reduction of retained profits at
1st April, 1998 of HK$1,723,800, an increase in loss in the prior year of
HK$236,600 and an increase in loss in the current year of HK$101,400.
Comparative amounts have been restated to reflect this change in
accounting policy."
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