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

 

2013

2014

2015

2016

2017

 

HK$’000

HK$’000

HK$’000

HK$’000

HK$’000

Revenue

20,680,750

21,415,651

19,427,118

22,071,521

20,733,418

Cost of sales

(17,788,815)

(18,929,229)

(17,305,461)

(19,875,843)

(18,693,251)

Gross profit

2,891,935

2,486,422

2,121,657

2,195,678

2,040,167

Other income

109,492

124,494

132,600

79,731

181,793

Other gains and losses

(2,320)

(45,096)

(107,923)

(18,307)

(69,891)

Allowance for doubtful debt for a               specific customer, net of insurance            compensation received














(413,669)

Impairment loss on available-for-sale investments

(7,216)

(29,821)

(2,188)

(9,096)

Administrative expenses

(479,496)

(429,478)

(410,454)

(481,392)

(434,445)

Distribution and selling expenses

(325,923)

(395,733)

(432,511)

(352,885)

(412,483)

Finance costs

(78,974)

(93,890)

(102,501)

(180,237)

(323,108)

Share of result of an associate

(17,502)

(47,691)

(368,048)

(371,980)

Profit before tax

2,114,714

1,622,001

1,123,356

872,352

187,288

Income tax expense

(346,447)

(372,725)

(194,509)

(195,785)

(94,451)

Profit for the year

1,768,267

1,249,276

928,847

676,567

92,837

Attributable to:

 

 

 

 

 

Equity holders of the Company

1,619,990

1,118,369

845,422

581,867

62,987

Non-controlling interests

148,277

130,907

83,425

94,700

29,850

 

1,768,267

1,249,276

928,847

676,567

92,837

 

Assets and liabilities

At 31 December

 

2013

2014

2015

2016

2017

 

HK$’000

HK$’000

HK$’000

HK$’000

HK$’000

Total assets

16,280,931

18,731,528

18,234,444

23,296,761

26,938,830

Total liabilities

(9,054,075)

(11,208,169)

(10,638,863)

(16,001,894)

(18,490,675)

 

7,226,856

7,523,359

7,595,581

7,294,867

8,448,155

Equity attributable to equity owners of the Company

6,904,120

7,076,906

7,085,517

6,711,475

7,882,771

Non-controlling interests

322,736

446,453

510,064

583,392

565,384

 

7,226,856

7,523,359

7,595,581

7,294,867

8,448,155


 

Unit:HK$ million


YearTotal
20172,136
20161,676
YoY Change(%)+27.4%
Announcement: PDF

YearTotal
20171,352
20161,168
YoY Change(%)+15.8%
Announcement:PDF

YearTotal
20172,037
20161,850
YoY Change(%)+10.1%
Announcement:PDF

YearTotal
20171,709
20161,559
YoY Change(%)+9.6%
Announcement:PDF

YearTotal
20171,817
20161,620
YoY Change(%)+12.2%
Announcement:PDF

YearTotal
20171,783
20161,852
YoY Change(%)-3.73%
Announcement:PDF

YearTotal
20171,624
20161,821
YoY Change(%)-10.8%
Announcement:PDF

YearTotal
20171,793
20162,215
YoY Change(%)-19.1%
Announcement:PDF

YearTotal
20171,787
20161,999
YoY Change(%)-10.6%
Announcement:PDF

YearTotal
20171,416
20161,724
YoY Change(%)-17.9%
Announcement:PDF

YearTotal
20171,671
20161,850
YoY Change(%)-9.7%
Announcement:PDF

YearTotal
20171,632
20162,738
YoY Change(%)-40.4%
Announcement:PDF
@COPYRIGHT 2014-2023 TRULY INTERNATIONAL HOLDINGS LIMITED.ALL RIGHTS RESERVED   Disclaimer