Home>Investor Relations>Financial Data & Monthly Unaudited Turnover
Financial Data & Monthly Unaudited Turnover
  • Five Year Financial Summary
  • Monthly Unaudited Turnover

Results

Year ended 31 December

 

2012

2013

2014

2015

2016

 

HK$’000

HK$’000

HK$’000

HK$’000

HK$’000

Revenue

12,374,379

20,680,750

21,415,651

19,427,118

22,071,521

Cost of sales

(10,817,526)

(17,788,815)

(18,929,229)

(17,305,461)

(19,875,843)

Gross profit

1,556,853

2,891,935

2,486,422

2,121,657

2,195,678

Other income

51,717

109,492

124,494

132,600

79,731

Other gains and losses

19,185

(2,320)

(45,096)

(107,923)

(18,307)

Impairment loss on available-for-sale investments

(7,216)

(29,821)

(2,188)

Administrative expenses

(365,210)

(479,496)

(429,478)

(410,454)

(481,392)

Distribution and selling expenses

(206,107)

(325,923)

(395,733)

(432,511)

(352,885)

Finance costs

(72,646)

(78,974)

(93,890)

(102,501)

(180,237)

Share of result of an associate

(17,502)

(47,691)

(368,048)

Profit before tax

983,792

2,114,714

1,622,001

1,123,356

872,352

Income tax expense

(267,833)

(346,447)

(372,725)

(194,509)

(195,785)

Profit for the year

715,959

1,768,267

1,249,276

928,847

676,567

Attributable to:

 

 

 

 

 

Equity holders of the Company

710,261

1,619,990

1,118,369

845,422

581,867

Non-controlling interests

5,698

148,277

130,907

83,425

94,700

 

715,959

1,768,267

1,249,276

928,847

676,567

 

Assets and liabilities

At 31 December

 

2012

2013

2014

2015

2016

 

HK$’000

HK$’000

HK$’000

HK$’000

HK$’000

Total assets

11,587,162

16,280,931

18,731,528

18,234,444

23,296,761

Total liabilities

(6,446,875)

(9,054,075)

(11,208,169)

(10,638,863)

(16,001,894)

 

5,140,287

7,226,856

7,523,359

7,595,581

7,294,867

Equity attributable to equity owners of the Company

4,977,239

6,904,120

7,076,906

7,085,517

6,711,475

Non-controlling interests

163,048

322,736

446,453

510,064

583,392

 

5,140,287

7,226,856

7,523,359

7,595,581

7,294,867


 

Unit:HK$ million


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YoY Change(%)-17.9%
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