Investor Relations > Financial Information > Financial Highlights
| Key Consolidated Income Sheet |
|
|
| (HK$’000) |
1H 2011 |
1H 2010 |
2010 |
2009 |
2008 |
Revenue |
5,702,493 |
4,120,975 |
8,666,901 |
1,630,055 |
2,100,937 |
| Operating profit |
263,779 |
100,946 |
293,969 |
186,831 |
203,763 |
Finance income/(costs)-net |
35,673 |
2,188 |
1,127 |
2,646 |
12,858 |
Share of results of jointly controlled entities |
21,706 |
40,248 |
79,725 |
104,025 |
46,728 |
Share of result of an associated company |
11,946 |
225,697 |
438,995 |
366,194 |
319,184 |
| Net (loss)\gain on deemed disposal of partial interest in an associate |
- |
- |
-768 |
245,287 |
- |
| Gain on disposal of an associate |
- |
- |
545,704 |
- |
- |
Profit before income tax |
333,104 |
369,079 |
1,358,752 |
904,983 |
582,533 |
| Income tax expense |
-56,515 |
-23,047 |
-65,793 |
-58,756 |
-34,268 |
| Profit from continuing operations |
276,589 |
346,032 |
1,292,959 |
846,227 |
548,265 |
| (Loss)/profit from discontinued/discontinuing operations |
- |
- |
- |
- |
- |
Profit for the year |
276,589 |
346,032 |
1,292,959 |
846,227 |
548,265 |
Profit attributable to: |
|
|
|
|
|
| Equity holders of the Company |
234,114 |
341,776 |
1,268,600 |
843,675 |
491,015 |
Minority interests |
42,475 |
4,256 |
24,359 |
2,552 |
57,250 |
| |
276,589 |
346,032 |
1,292,959 |
846,227 |
548,265 |
| Key Consolidated Balance Sheet |
|
|
| (HK$’000) |
1H 2011 |
1H 2010 |
2010 |
2009 |
2008 |
Total assets |
10,003,720 |
8,736,098 |
9,365,409 |
7,509,872 |
7,259,065 |
Current and other liabilities |
2,848,732 |
1,870,660 |
1,627,882 |
882,575 |
1,155,037 |
Borrowings |
2,530,011 |
1,659,031 |
207,299 |
11,725 |
316,960 |
Minority interests |
167,648 |
206,968 |
230,201 |
200,712 |
241,373 |
Total liabilities and minority interests |
5,546,391 |
3,736,659 |
2,065,382 |
1,095,012 |
1,713,370 |
Net assets |
4,457,329 |
4,999,439 |
7,300,027 |
6,414,860 |
5,545,695 |
| Key Consolidated Cash Flow Sheet |
|
|
| (HK$’000) |
1H 2011 |
1H 2010 |
2010 |
2009 |
2008 |
Net cash (used in)/ generated from operating activities |
(301,684) |
(171,806) |
(197,351) |
335,444 |
407,960 |
Net cash (used in)/generated from investing activities |
(2,740,215) |
27,469 |
5,261,659 |
(52,308) |
34,346 |
Net cash (used in)/ generated from financing activities |
(472,880) |
70,628 |
27,932 |
(398,696) |
(111,933) |
Net (decrease)/increase in cash and cash equivalents |
(3,514,779) |
(73,709) |
5,092,240 |
(115,560) |
330,373 |
Cash and cash equivalents at the beginning of the period |
6,299,798 |
1,194,509 |
1,194,509 |
1,309,073 |
966,994 |
| Exchange gain on cash and cash equivalent |
11,668 |
6,410 |
13,049 |
996 |
11,706 |
Cash and cash equivalents at the end of the period |
2,796,687 |
1,127,210 |
6,299,798 |
1,194,509 |
1,309,073 |
|
