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TCL科技:2020年第一季度报告全文(英文版)新浪财经(2)

Opinion of independent directors on derivative investments andIn view of the fact that certain raw materials of the core business of the Company are purchased overseas, a wide range of settlement currencies is involved. The Company reduces exchange

TermDefinition

Credit impairment loss7,478,55123,000,942-67.5%Asset restructuring

5.2 Items that will be reclassified to profit or loss

Total current liabilities23,603,453,291.0017,292,826,752.00

5.2.7 Other

Surplus reserves2,238,368,089.002,238,368,089.00

Net cash generated from/used in financing activities7,670,463,871.001,668,797,144.00

Borrowings obtained8,612,000,000.003,810,956,000.00

4.2 Net profit from discontinued operations (“-” for net loss)

Current liabilities:

Total non-current liabilities57,903,949,447.0057,903,949,447.00

The “Reporting Period”The period from 1 January 2020 to 31 March 2020

Cash generated from other financing activities

Current portion of non-current assets

Proceeds from disinvestment4,618,844,632.006,994,293,557.00

Net gain on exposure hedges (“-” for loss)

Advances from customers17,470,841.0080,718.00-17,390,123.00

Interest expense7,195,716.0018,216,588.00

Securities firm’s wealth management productSelf-funded115,00045,0000

2. Interest rate swaps528,09815,843581,68717,4518.830.26

Payroll payable733,687,8391,094,216,685-32.9%Payment of employee benefits

Accounts payable11,549,133,141.0011,549,133,141.00

6Net cash generated from/used in operating activities (RMB)2,299,183,4932,243,903,2412.46

investment

Retained earnings11,523,275,689.0011,115,149,885.00

Items:

Long-term prepaid expense1,567,690,992.001,567,690,992.00

Proceeds from sale of commodities and rendering of services189,757,308.00323,551,914.00

3. Consolidated Income Statement

Borrowings from the central bank741,908,082.00573,222,113.00

Central Huijin Asset Management Co., Ltd.State-owned legal person1.53206,456,500

General reserve360,766.00360,766.00

Including: Preferred shares

Long-term equity investments17,883,198,011.0017,194,284,162.00

Payroll payable125,095,153.00125,095,153.00

5.2.1 Net profit attributable to owners of the Company as the parent408,125,802.00779,088,389.00

Total liabilities and owners’ equity164,844,884,926.00164,844,884,926.00

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