Affluent Partners Statements
14
Affluent Partners 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
25.121
100
17.508
69.7
7.613
30.3
—
0
11.124
44.3
10.519
41.9
-2.906
-11.6
0.588
2.3
—
0
-2.318
-9.2
—
0
-2.318
-9.2
-0.004
639.3
36.878
100
41.814
113.4
-4.936
-13.4
—
0
-2.749
-7.5
-3.431
-9.3
-1.505
-4.08
-0.027
-0.07
—
0
-1.532
-4.2
—
0
-1.532
-4.2
-0.002
640.85
50.002
100
37.239
74.5
12.763
25.5
—
0
-0.474
-0.9
1.72
3.4
11.043
22.1
-0.785
-1.6
—
0
10.258
20.5
—
0
10.258
20.5
0.018
565.94
31.488
100
20.618
65.5
10.87
34.5
—
0
10.287
32.7
9.823
31.2
1.047
3.3
-2.114
-6.7
—
0
-1.067
-3.4
—
0
-1.067
-3.4
-0.002
464.79
15.74
100
10.31
65.5
5.44
34.6
—
0
0.014
0.09
0.54
3.4
4.89
31.1
1.06
6.7
-6.74
-42.8
-0.534
-3.4
—
0
-0.534
-3.4
-0.001
441.93
31.159
100
31.037
99.6
0.122
0.4
—
0
11.055
35.5
12.255
39.3
-12.133
-38.9
-2.262
-7.3
—
0
-14.395
-46.2
—
0
-14.395
-46.2
-0.051
281.07
26.735
100
22.043
82.4
4.692
17.6
—
0
5.863
21.9
6.321
23.6
-1.629
-6.09
-6.875
-25.7
—
0
-8.504
-31.8
-0.292
-1.09
-8.212
-30.7
-0.033
251.34
16.589
100
29.904
180.3
-13.315
-80.3
—
0
28.58
172.3
27.985
168.7
-41.3
-249
-2.273
-13.7
—
0
-43.573
-262.7
—
0
-43.573
-262.7
-0.198
220.5
48.37
100
37.338
77.2
11.032
22.8
—
0
31.12
64.3
51.212
105.9
-40.18
-83.07
-65.121
-134.6
—
0
-252.69
-522.4
1.539
3.2
-254.23
-525.6
-1.307
194.54
63.608
100
46.091
72.5
17.517
27.5
—
0
39.185
61.6
39.966
62.8
-22.449
-35.3
-5.261
-8.3
—
0
-27.71
-43.6
-0.119
-0.2
-27.591
-43.4
-0.147
187.09
82.484
100
57.663
69.9
24.821
30.1
—
0
44.521
54
53.67
65.1
-28.849
-35
0.624
0.8
—
0
-28.225
-34.2
-0.205
-0.2
-28.02
-34
-0.165
169.69
88.782
100
65.082
73.3
23.7
26.7
—
0
34.07
38.4
32.225
36.3
-8.525
-9.6
-6.47
-7.3
—
0
-14.995
-16.9
-0.199
-0.2
-14.796
-16.7
-0.087
169.69
80.343
100
58.327
72.6
22.016
27.4
—
0
53.904
67.1
45.281
56.4
-23.265
-29
-12.681
-15.8
—
0
-116.09
-144.5
0.527
0.7
-116.62
-145.1
-0.687
169.68
107.01
73.938
33.076
—
38.675
46.574
-13.498
1.032
—
-12.466
0.705
-13.171
-0.008
1 675.78
110.2
88.5
21.7
—
39.2
40.2
-18.5
—
1
-18.5
-1
-17.4
-0.01
1 597.6
102
69.6
32.4
—
38.3
38.3
-5.9
0.1
—
-5.8
0.6
-6.4
—
1 597.6
99.6
74.5
25
—
30.3
31.8
-6.7
0.1
1.4
-6.6
0.7
-7.2
-0.01
1 366.6
110.5
76.3
34.2
—
48
47.9
-13.7
-0.4
—
-4.3
-0.6
-3.7
—
1 331.6
116.9
65.8
51.1
—
42.5
41.9
9.1
-0.3
-0.6
8.9
3.2
5.7
—
1 331.6
153.9
96.9
56.9
—
49.8
49.5
7.4
-0.2
-0.3
7.2
2.8
4.4
—
1 331.6