Investor Relations > Financial Information > Financial Highlights
| Key Consolidated Income Sheet |
|
|
| (HK$’000) |
|
|
|
2006 |
2005 |
Revenue |
|
|
|
1,866,465 |
1,457,220 |
| Operating profit |
|
|
|
479,927 |
431,654 |
| Finance income/(costs)-net |
|
|
|
32,361 |
(2,007) |
| Share of results of jointly controlled entities |
|
|
|
164,867 |
64,888 |
| Share of result of associates |
|
|
|
- |
- |
| Gain on deemed disposal of partial interest in a jointly controlled entity |
|
|
|
|
|
| Net (loss)\gain on deemed disposal of partial interest in an associate |
|
|
|
- |
- |
| Gain on disposal of an associate |
|
|
|
- |
- |
Profit before income tax |
|
|
|
677,155 |
494,535 |
| Income tax expense |
|
|
|
(39,942) |
(25,398) |
| Profit from continuing operations |
|
|
|
637,213 |
469,137 |
| (Loss)/profit from discontinued/discontinuing operations |
|
|
|
25,840 |
56,506 |
| Profit for the year |
|
|
|
663,053 |
525,643 |
Profit attributable to: |
|
|
|
|
|
| Equity holders of the Company |
|
|
|
616,589 |
496,463 |
| Non-controlling interests |
|
|
|
40,6464 |
29,180 |
| |
|
|
|
663,053 |
525,643 |
| Key Consolidated Balance Sheet |
|
|
| (HK$’000) |
|
|
|
2006 |
2005 |
Total assets |
|
|
|
3,693,025 |
2,834,501 |
Current and other liabilities |
|
|
|
1,166,504 |
940,804 |
Borrowings |
|
|
|
78,521 |
106,660 |
Non-controlling interests |
|
|
|
246,700 |
193,853 |
Total liabilities and non-controlling interests |
|
|
|
1,491,725 |
1,241,317 |
Net assets |
|
|
|
2,201,300 |
1,593,184 |
| Key Consolidated Cash Flow Sheet |
|
|
| (HK$’000) |
|
|
2006 |
2005 |
2004 |
Net cash (used in)/ generated from operating activities |
|
|
(25,804) |
268,777 |
83,416 |
Net cash (used in)/generated from investing activities |
|
|
(301,752) |
1,460,916 |
24,485 |
Net cash (used in)/ generated from financing activities |
|
|
(74,309) |
(977,558) |
(10,237) |
Net (decrease)/increase in cash and cash equivalents |
|
|
(401,865) |
752,135 |
97,664 |
Cash and cash equivalents at the beginning of the period |
|
|
1,269,620 |
510,744 |
413,271 |
| Exchange gain on cash and cash equivalent |
|
|
10,464 |
6,741 |
(191) |
Cash and cash equivalents at the end of the period |
|
|
878,219 |
1,269,620 |
510,744 |
|
