National Arts Statements
82
National Arts Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
43.419
100
—
0
—
0
—
0
5.4
12.4
84.08
193.6
-40.661
-93.6
-18.483
-42.6
—
0
-59.144
-136.2
—
0
-59.075
-136.06
-0.075
791.61
12.638
100
—
0
12.638
100
—
0
12.221
96.7
53.758
425.4
-41.12
-325.4
-13.882
-109.8
-20.3
-160.6
-581.24
-4599.2
—
0
-580.76
-4595.4
-0.78
744.22
5.639
100
—
0
—
0
—
0
11.204
198.7
56.842
1008
-51.203
-908.02
-36.123
-640.6
854.27
15149.3
766.94
13600.7
—
0
767.13
13603.9
1.534
499.93
49.512
100
1.21
2.4
48.302
97.6
—
0
59.443
120.1
136.22
275.1
-87.923
-177.6
-42.491
-85.8
—
0
-264.91
-535.04
—
0
-264.78
-534.8
-0.053
4 963.38
47.754
100
—
0
—
0
—
0
14.382
30.1
74.472
155.9
-26.718
-55.9
-97.1
-203.3
—
0
-123.82
-259.3
—
0
-123.48
-258.6
-0.025
4 842.39
34.629
100
—
0
—
0
—
0
9.627
27.8
141
407.2
-106.37
-307.2
-69.352
-200.3
—
0
-175.72
-507.4
—
0
-175.72
-507.4
-0.039
4 517.03
41.41
100
—
0
—
0
—
0
16.68
40.3
71.43
172.5
-30.02
-72.5
-95.91
-231.6
-0.48
-1.2
-126.41
-305.3
—
0
-126.41
-305.3
-0.03
4 514.54
70.12
100
1.21
1.7
68.91
98.3
—
0
0.68
1
74.78
106.6
-5.87
-8.4
-45.7
-65.2
0.01
0.01
-51.37
-73.3
—
0
-51.37
-73.3
-0.01
4 502.25
32.11
100
—
0
32.11
100
—
0
45.41
141.4
98.77
307.6
-66.66
-207.6
-39.92
-124.3
-0.17
-0.5
-106.66
-332.2
—
0
-106.66
-332.2
-0.03
4 194.56
19.94
100
9.92
49.7
10.02
50.3
—
0
10.77
54
108.48
544
-98.46
-493.8
-38.89
-195.04
-0.29
-1.5
-137.35
-688.8
—
0
-137.35
-688.8
-0.03
4 000.56
15.84
100
0.83
5.2
15.01
94.8
—
0
9.58
60.5
61.85
390.5
-46.84
-295.7
-40.71
-257.008
0
0
-87.55
-552.7
—
0
-87.55
-552.7
-0.03
3 460.32
19.3
100
5.13
26.6
14.16
73.4
—
0
10.14
52.5
97.5
505.2
-83.33
-431.8
-38.6
-200
-0.48
-2.5
-121.93
-631.8
—
0
-121.93
-631.8
-0.04
3 334.12
5.46
100
—
0
5.46
100
—
0
8.79
161
31.83
583
-26.37
-483
-21.91
-401.3
-0.03
-0.5
-48.28
-884.2
—
0
-48.28
-884.2
-0.02
2 890.84
7.85
100
6.65
84.7
1.2
15.3
—
0
9.87
125.7
58.44
744.5
-57.25
-729.3
2.02
25.7
0
0
-55.23
-703.6
5.92
75.4
-61.15
-779
-0.05
1 275.13
1.95
100
0.67
34.4
1.29
66.2
—
0
5.99
307.2
16.93
868.2
-15.65
-802.6
-15.37
-788.2
-0.16
-8.2
-31.02
-1590.8
—
0
-31.02
-1590.8
-0.06
515.41
1.58
100
3.71
234.8
-2.12
-134.2
—
0
3.78
239.2
13.78
872.2
-15.9
-1006.3
6.48
410.1
1.53
96.8
-7.9
-500
6.06
383.5
-17.17
-1086.7
-0.03
507.61
1.22
100
—
0
1.22
100
—
0
3.15
258.2
5.36
439.3
-4.14
-339.3
-3.4
-278.7
—
0
-7.54
-618.03
0.16
13.1
-3.5
-286.9
-0.01
506.67
2.01
100
-0.27
-13.4
2.28
113.4
—
0
3.04
151.2
8.31
413.4
-6.03
-300.00000000000006
14.2
706.5
0
0
2.3
114.4
4.94
245.8
-5.93
-295.02
-0.04
167.98
1.42
100
0.24
16.9
1.19
83.8
—
0
2.72
191.5
6.16
433.8
-4.98
-350.7
-3.31
-233.1
-1.66
-116.9
-8.28
-583.1
—
0
-7.08
-498.6
-0.04
161.42