Tai Ping Statements
14
Tai Ping 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
335.45
100
126.55
37.7
208.9
62.3
—
0
176.76
52.7
174.12
51.9
34.783
10.4
2.274
0.7
—
0
35.669
10.6
1.276
0.4
34.393
10.3
0.162
212.19
265.15
100
114.13
43
151.01
57
—
0
149.75
56.5
147.33
55.6
3.683
1.4
0.533
0.2
—
0
4.343
1.6
0.312
0.1
4.031
1.5
0.019
212.19
346.77
100
152.15
43.9
194.62
56.1
—
0
171.35
49.4
168.07
48.5
26.554
7.7
-1.23
-0.4
—
0
23.934
6.9
0.829
0.2
23.105
6.7
0.109
212.19
236.88
100
100.69
42.5
136.2
57.5
—
0
138.62
58.5
136.66
57.7
-0.463
-0.2
2.941
1.2
—
0
2.448
1
0.278
0.1
2.17
0.9
0.01
212.19
261.04
100
107.75
41.3
153.28
58.7
—
0
140.62
53.9
137.56
52.7
15.727
6
-2.569
-1
—
0
10.85
4.2
-0.247
-0.09
10.796
4.1
0.051
212.19
220.34
100
93.524
42.4
126.82
57.6
—
0
121.49
55.1
120.21
54.6
6.608
3
0.358
0.2
—
0
5.698
2.6
0.161
0.07
5.838
2.6
0.028
212.19
190.69
100
91.425
47.9
99.264
52.1
—
0
132.97
69.7
130.72
68.6
-31.458
-16.5
-0.037
-0.02
—
0
-31.518
-16.5
-2.322
-1.2
-28.648
-15.02
-0.135
212.19
305.23
100
140.03
45.9
165.2
54.1
—
0
164
53.7
161.87
53
3.326
1.1
-0.844
-0.3
—
0
11.815
3.9
1.223
0.4
11.377
3.7
0.054
212.19
242.49
100
108.64
44.8
133.84
55.2
—
0
153.39
63.3
154.05
63.5
-20.213
-8.3
-1.606
-0.7
—
0
-20.556
-8.5
0.014
0.006
-19.834
-8.2
-0.093
212.19
295.55
100
137.55
46.5
158
53.5
—
0
172.16
58.3
178.96
60.6
-20.96
-7.09
1.908
0.6
—
0
-19.548
-6.6
-1.471
-0.5
-11.77
-4
-0.055
212.19
245.38
100
109.53
44.6
135.85
55.4
—
0
172.97
70.5
157.39
64.1
-21.545
-8.8
-0.654
-0.3
—
0
-22.916
-9.3
2.418
1
-22.366
-9.1
-0.105
212.19
446.86
233.99
212.87
—
379.18
372.02
-159.15
1.564
—
-158.32
2.76
194.25
0.91
212.19
177.07
98.005
79.068
—
203.8
201.91
-122.84
—
—
-123.38
0.103
-120.42
-0.577
212.19
23.4
-36
59.3
—
82.1
87.2
-27.9
12.6
0
-15.5
0.5
60.2
0.28
212.2
507.8
274.8
233
—
318.4
313.9
-80.9
1.3
0
-79.6
20.9
-93.6
-0.44
212.2
818.4
440.9
377.6
—
271.3
272.1
105.4
1.5
0.7
106.3
16.9
86
0.41
212.2
494.6
260.2
234.4
—
301.2
295.7
-61.4
2.1
0
-67
2.5
-67.1
-0.32
212.2
834
432
402
—
300.9
299
103
2.2
-1.8
104.7
22.6
80.3
0.38
212.2
594.3
330
264.3
—
311.9
310.4
-46.2
1
-1.4
-45.1
11.3
-56.5
-0.27
212.2
765.3
400.8
364.5
—
314.5
311.5
53
-3.9
—
78.2
15.2
58.5
0.28
212.2
667.9
381.5
286.4
—
309.7
310.6
-24.3
-4.6
0.9
-1.9
10.8
-11.7
-0.05
212.2
836.2
519.7
316.5
—
239.7
240
76.5
0.1
0.3
187.3
18.9
159.2
0.75
212.2
666.5
366.6
299.8
—
352.2
352
-52.1
-2.5
-0.3
-12.8
13
-26.4
-0.12
212.2
660.3
429.7
230.6
—
255.5
255.5
-24.9
9.2
—
-175.8
-33.3
-145.9
-0.69
212.2
589.8
315.5
274.3
—
313.7
313.8
-39.4
11.2
—
-28.3
3.6
-31.3
-0.15
212.2
712.8
329.8
383
—
356.9
356.9
26.1
32
-0.1
42.8
8.8
32.8
0.15
212.2
508.7
295.3
213.4
—
243.8
243.8
-30.4
-1.9
—
-31.7
14.1
-45.8
-0.22
212.2
577.2
313.4
263.8
—
251
250.3
13.5
27.9
—
41.3
13.6
27.7
0.13
212.2
540.5
307
233.4
—
225
224
9.4
11
-1
20.5
8
12.3
0.06
212.2
699.8
385.7
314.1
—
271.3
287.5
26.6
35.9
10.3
72.5
19.4
53
0.25
212.2
620.2
359.4
260.9
—
246.4
247
13.9
27.8
0.6
41.7
10.6
30.5
0.14
212.2
630
341.7
288.3
—
233.8
243.7
44.6
36
2.4
85.2
14.4
67.6
0.32
212.3
491.9
277.1
214.8
—
195.8
195.9
18.9
14.2
0.1
33.1
10
21.6
0.1
212.2
520.1
296.6
223.5
—
196.8
200.7
22.8
17.8
2.9
46.7
14.6
29.1
0.14
212.2
379.9
218.3
161.6
—
164.2
160.1
1.5
7.8
0.1
12.5
3.6
3.6
0.03
212.2
406.6
246.5
160.1
—
160.9
167.3
-7.2
12.7
—
14.1
4
3.5
0.03
211.9
302.9
186.1
116.8
—
128
124.6
-7.9
28.5
0.1
35.4
7.7
24.1
0.12
211.9
305.3
194.9
110.4
—
128.6
120.2
-9.9
14.5
—
—
4.2
-6.8
-0.03
212.3
262.5
156.1
106.4
—
102.4
103.3
3.1
8.4
0.8
11.5
8.3
2.9
0.01
211.1
282.2
171.7
110.4
—
—
104.4
6
8.2
—
14.2
7.5
6.5
0.03
214.6
243
145.4
97.7
—
—
88.1
9.6
5.1
0
14.7
4.1
9.8
0.05
207.6
266.3
159.9
106.3
—
—
87.8
18.5
2
—
20.5
6.4
12.2
0.06
214.6