Hong Kong Statements
28
Hong Kong 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
251.76
100
174.23
69.2
77.529
30.8
—
0
114.12
45.3
107.92
42.9
-30.387
-12.07
-60.032
-23.8
—
0
-90.419
-35.9
0.351
0.1
-54.244
-21.5
-0.2
269.67
359.63
100
264.4
73.5
95.227
26.5
—
0
125.93
35
126.31
35.1
-31.083
-8.6
-45.498
-12.7
0.933
0.3
-75.648
-21.04
-3.978
-1.1
-41.719
-11.6
-0.155
269.67
293.36
100
224.71
82.8
68.65
17.2
—
0
119.9
27.9
120.66
28
-52.014
-10.9
-33.653
-7.6
0.32
-0.1
-85.347
-18.6
1.328
0.3
-48.025
-10.8
-0.178
269.67
473.08
100
384.37
81.2
88.717
18.8
—
0
126.05
26.6
137.86
29.1
-49.147
-10.4
-17.366
-3.7
-0.657
-0.1
-67.173
-14.2
-2.454
-0.5
-40.858
-8.6
-0.152
268.93
428.89
100
321.46
75
107.43
25
—
0
147.45
34.4
137.56
32.1
-30.129
-7.02
-22.594
-5.3
-0.213
-0.05
-62.586
-14.6
-10.501
-2.4
-38.061
-8.9
-0.212
179.4
466.35
100
336.82
72.2
129.53
27.8
—
0
144.43
31
140.88
30.2
-11.345
-2.4
-22.432
-4.8
0.097
0.02
-31.988
-6.9
2.313
0.5
-24.974
-5.4
-0.161
154.67
389.47
100
250.71
64.4
138.75
35.6
—
0
142.74
36.6
100.19
25.7
38.569
9.9
-15.209
-3.9
—
0
23.36
6
3.036
0.8
9.862
2.5
0.03
207.97
287.7
100
195.1
67.8
92.596
32.2
—
0
135.13
47
142.31
49.5
-49.717
-17.3
-15.885
-5.5
2.417
0.8
-48.946
-17.01
7.931
2.8
-24.749
-8.6
-0.123
200.86
517.16
100
331.84
64.2
185.32
35.8
—
0
189.74
36.7
193.78
37.5
-8.455
-1.6
-39.254
-7.6
4.244
0.8
-43.465
-8.4
18.724
3.6
-37.972
-7.3
-0.3
126.67
679.63
100
468.17
68.9
211.46
31.1
—
0
224.67
33.1
223.49
32.9
-12.037
-1.8
-39.315
-5.8
-89.348
-13.1
-144.48
-21.3
6.897
1
-133.14
-19.6
-1.242
107.16
781.33
100
586.33
75
194.99
25
—
0
227.97
29.2
236.61
30.3
-41.622
-5.3
-34.687
-4.4
-1.3
-0.2
-77.609
-9.9
1.891
0.2
-48.271
-6.2
-0.462
104.43
836.37
100
620.55
74.2
215.83
25.8
—
0
226.89
27.1
213.71
25.6
2.115
0.3
-27.739
-3.3
—
0
-28.204
-3.4
13.405
1.6
-36.885
-4.4
-0.039
937.32
623.09
427.47
195.63
—
197.67
194.31
1.313
-19.521
—
-21.668
4.999
-22.769
-0.026
880.6
600.43
430.6
169.83
—
211.39
222.81
-52.981
-25.059
-7.662
-121.09
0.199
-99.194
-0.113
880.6
518.12
329.61
188.51
—
208.5
214.03
-25.521
-19.953
—
-58.484
7.331
-44.509
-0.051
880.6
517.2
355.1
162.1
—
212.6
223.6
-61.4
-12.8
—
-75.6
7
-55.3
-0.06
880.3
638.5
473.3
165.3
—
211.8
208
-42.8
7.7
—
-36.5
1.7
-7.3
-0.01
818.5
690.6
514.4
176.2
—
267.4
261
-84.8
-28.2
-0.7
-128.2
10.9
-86.2
-0.11
797.3
680.3
454.8
225.6
—
238.9
230.5
-4.9
0.1
-2.9
-11.1
9.8
-7.6
-0.01
797.1
709
558.1
150.9
—
246
247.9
-97
-33.9
3.3
-130.7
-8.6
-114.4
-0.14
795.4
852.7
625.4
227.3
—
284
271.7
-44.4
-21.9
-3.3
-69.6
0.3
-69.7
-0.09
767.9
1 241.5
970.3
271.2
—
335
332.7
-61.5
-35.1
-4.3
-108.2
-9.5
-98.7
-0.15
679
1 645.1
1 308.4
336.7
—
296.8
298.7
38
-36.8
-0.1
1.1
18.2
-17.1
-0.03
568.3
1 764.7
1 437.7
326.9
—
348.2
352.3
-25.3
-34.8
0
-60.1
-8.7
-51.4
-0.09
572.6
2 076
1 684.5
391.5
—
313.6
312.5
79
-37.6
0
41.4
19.3
22.1
0.04
572.8
1 400.7
1 084.2
316.5
—
273.6
274.4
42.1
0.4
0
42.5
-19.8
62.3
0.1
638.1
1 049.9
794.9
255
—
210.1
213.7
41.3
-28.3
-0.1
12.9
5.6
7.1
0.01
568.1
975.4
705.8
269.5
—
209.4
220.6
48.9
-5.7
-1.3
46.3
15.8
13
0.03
504.1
314.8
236.3
78.5
—
74.7
75.4
3.1
-2.4
-0.1
182.5
5.5
95.3
0.21
481.5
19.1
19
0.1
—
19.8
21.6
-21.5
—
-0.7
-21.5
—
-24.8
-0.18
137.2
76
75.5
0.5
—
1.4
1.1
-0.6
-0.4
-0.5
296.7
—
296.7
19.38
15.3
52
51.8
0.3
—
1.9
5.6
-5.4
3
-0.8
-2.4
—
-2.4
-0.16
14.7
0.7
0.6
—
—
1.5
1.7
-1.6
-0.4
—
-5.2
—
-5.2
-0.36
14.7
4.3
2.6
1.7
—
3.2
3.1
-1.3
0.9
-0.6
-0.3
—
-0.3
-0.02
14.7
127.5
186
-58.5
—
11
117
-175.4
-1.8
0
-177.2
—
-177.2
-12.12
14.6
470.4
416.9
53.5
—
16.9
303.5
-250
-12
1.8
-513
-0.7
-512.3
-35.82
14.3
536.2
470.6
65.6
—
18.9
21.7
43.9
-9
0
34.9
1.9
33.1
2.32
14.3
487.8
430.6
57.2
—
15.3
16.1
41.1
-5.2
-1.1
35.9
-1.3
37.2
2.66
14
530
461.5
68.5
—
19.8
24
44.6
-4.7
-0.1
39.9
0.8
39.1
2.8
14
482
409.6
72.4
—
20.2
28.3
44.1
-1.8
-1.5
42.3
1.5
40.8
2.93
13.9
256.7
209.4
47.3
—
9.8
16.1
31.2
-1.4
-0.3
29.8
—
29.8
2.31
12.9
323.2
266.4
56.8
—
4.4
7.8
49
-0.9
-0.1
48.1
2.2
45.9
3.93
11.7
111
88.1
22.8
—
2.6
4.6
18.3
-0.5
-0.1
17.8
—
17.8
1.52
11.7