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谁能解释这段 notes??

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发表于 28-11-2010 01:07 PM | 显示全部楼层 |阅读模式
scomi financial report
http://www.bursamalaysia.com/website/bm/listed_companies/company_announcements/announcements/index.jsp


financial report notes for 2Q2010
http://announcements.bursamalaysia.com/EDMS/edmsweb.nsf/all/A93F7DBCD8E3B079482577E7003799B2/$File/3Q%202010_SCOMI_Notes.pdf


在notes 的一段写到:
PART B: ADDITIONAL INFORMATION REQUIRED BY THE BURSA MALAYSIA SECURITIES
BERHAD’S LISTING REQUIREMENTS
The cabotage law in the regional markets has also hindered the Energy Logistics Division’s
progress as it faces challenges to deploy new vessels into these markets. It is for that reason
that the Division has entered into a master framework agreement with an Indonesian partner
to reduce its equity interest in its coal logistics and offshore businesses in Indonesia. This
transaction resulted in the need to remeasure the disposal group to its fair value in the current
quarter with a provision being made amounting to RM109.7 million. However, the Division will
receive approximately RM550 million in cash upon completion of the transaction.

With the abovementioned provision and other provisions for potential impairment and costs
amounting to RM52.6 million, net loss for the current quarter was RM166.5 million compared to
net profit of RM23.0 million in the corresponding quarter last year.



有人可以解释这段吗???
是否那 550 million 是 profit 不过还没加入 P&L

这个 quater 狂亏 160 million 是应为这个  110+53 million 的 impairment loss 造成的
是否到时收到 550 million 变成赚 400 million?????
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