Miramar Hotel Statements
71
Miramar Hotel 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
1 410.5
100
905.06
64.2
505.44
35.8
—
0
—
0
6.589
0.5
498.85
35.4
175.6
12.4
—
0
674.45
47.8
50.359
3.6
597
42.3
0.864
690.96
1 142.1
100
681.05
59.6
461.05
40.4
—
0
—
0
-10.813
-0.9
471.86
41.3
-18.16
-1.6
—
0
453.7
39.7
60.479
5.3
380.13
33.3
0.55
690.96
791.45
100
417.04
52.7
374.41
47.3
—
0
—
0
37.025
4.7
337.38
42.6
-17.065
-2.2
—
0
328.3
41.5
47.955
6.1
276.3
34.9
0.4
690.96
590.78
100
285.99
48.4
304.79
51.6
—
0
—
0
74.462
12.6
230.33
39
-7.068
-1.2
—
0
251.89
42.6
43.696
7.4
203.8
34.5
0.295
690.96
663.37
100
302.77
45.6
360.59
54.4
—
0
—
0
91.66
13.8
268.93
40.5
-55.411
-8.4
—
0
214.08
32.3
39.275
5.9
172.23
26
0.249
690.96
583.66
100
254.99
43.7
328.67
56.3
—
0
—
0
90.76
15.6
237.91
40.8
-55.374
-9.5
—
0
208.68
35.8
47.831
8.2
157.73
27
0.228
690.96
549.35
100
265.17
48.3
284.17
51.7
—
0
—
0
71.699
13.1
212.47
38.7
-77.878
-14.2
—
0
201.95
36.8
53.48
9.7
145.18
26.4
0.21
690.96
765.26
100
423.64
55.4
341.62
44.6
—
0
—
0
75.218
9.8
266.4
34.8
-76.201
-10
—
0
206.35
27
45.886
6
156.72
20.5
0.227
690.96
1 475.54
100
930.76
63.1
544.78
36.9
—
0
—
0
90.245
6.1
454.53
30.8
150.66
10.2
-0.001
-0.00007
605.19
41
65.515
4.4
518.53
35.1
0.75
690.96
1 586.16
100
967.02
61
619.14
39
—
0
—
0
95.355
6
523.79
33
351.91
22.2
-0.012
-0.0008
875.68
55.2
78.53
5
769.7
48.5
1.114
690.96
1 598.87
100
976.94
61.1
621.93
38.9
—
0
—
0
111.86
7
510.07
31.9
351.93
22
-0.013
-0.0008
861.99
53.9
78.867
4.9
768.23
48
1.112
691.01
1 600.2
100
991.68
62
608.52
38
—
0
—
0
100.51
6.3
508.02
31.7
431.56
27
-0.012
-0.0007
956.15
59.8
79.755
5
855.92
53.5
1.249
685.4
1 627.51
100
1 036.65
63.7
590.86
36.3
—
0
—
0
99.438
6.1
491.43
30.2
331.57
20.4
-0.014
-0.0009
822.98
50.6
71.709
4.4
738.8
45.4
1.162
635.92
1 558.69
100
1 014.18
65.1
544.51
34.9
—
0
—
0
94.796
6.1
449.72
28.9
417.8
26.8
-4.291
-0.3
863.23
55.4
71.173
4.6
780.45
50.1
1.295
602.88
1 633.9
100
1 051
64.3
582.9
35.7
—
0
—
0
173.1
10.6
409.8
25.1
333.7
20.4
-2.7
-0.2
740.3
45.3
73.7
4.5
653.7
40
1.11
586.4
1 484.5
100
957.5
64.5
527.1
35.5
—
0
—
0
167
11.2
360
24.3
379
25.5
-3.8
-0.3
723.8
48.8
82.5
5.6
623
42
1.08
577.3
1 676.1
100
1 054.1
62.9
622
37.1
—
0
—
0
229
13.7
393
23.4
198
11.8
-3.1
-0.2
576.2
34.4
74.7
4.5
481.2
28.7
0.83
577.2
1 574.7
100
1 002
63.6
572.6
36.4
—
0
—
0
141.4
9
431.3
27.4
538.8
34.2
-2.8
-0.2
967.3
61.4
73.2
4.6
874.2
55.5
1.51
577.2
1 624
100
1 044.4
64.3
579.6
35.7
—
0
—
0
160.4
9.9
419.1
25.8
259.7
16
1.5
0.09
680.3
41.9
72.8
4.5
592.9
36.5
1.03
577.2
1 503.1
100
1 002.4
66.7
500.7
33.3
—
0
—
0
164.7
11
336.1
22.4
446.6
29.7
7.7
0.5
790.3
52.6
68.2
4.5
707.9
47.1
1.23
577.2
1 636.7
100
1 142.8
69.8
493.9
30.2
—
0
—
0
201.7
12.3
292.2
17.9
342.1
20.9
1.7
0.1
684.1
41.8
69.6
4.3
597.5
36.5
1.04
577.2
1 407.8
100
941
66.8
466.7
33.2
—
0
—
0
158.8
11.3
308
21.9
471.7
33.5
-4.8
-0.3
775
55.1
87.4
6.2
680.4
48.3
1.18
577.2
1 448.2
100
985
68
463.1
32
—
0
—
0
201.2
13.9
261.9
18.1
498.7
34.4
11.8
0.8
772.4
53.3
46.8
3.2
711.8
49.2
1.23
577.2
1 525.7
100
1 068.2
70
457.4
30
—
0
—
0
157.7
10.3
299.8
19.6
442.1
29
1.3
0.09
743.1
48.7
61.2
4
665.3
43.6
1.15
577.2
1 337.2
100
924.5
69.1
412.7
30.9
—
0
—
0
127.4
9.5
285.3
21.3
456.8
34.2
-10.8
-0.8
731.3
54.7
45.9
3.4
687.4
51.4
1.19
577.2
1 158.7
100
783.2
67.6
375.5
32.4
—
0
—
0
136.4
11.8
239.1
20.6
440.9
38.1
-1.9
-0.2
678.1
58.5
35
3
637.9
55.1
1.11
577.2
1 112.7
100
760.5
68.3
352.3
31.7
—
0
—
0
128.7
11.6
223.6
20.1
352.4
31.7
1.6
0.1
577.5
51.9
30.1
2.7
539
48.4
0.93
577.2
999.4
100
679.3
68
320
32
—
0
—
0
112.1
11.2
208
20.8
64.4
6.4
19.1
1.9
291.5
29.2
33.5
3.4
245.3
24.5
0.42
577.2
808.1
100
569.3
70.4
238.8
29.6
—
0
—
0
109.7
13.6
129.1
16
33.9
4.2
—
0
163
20.2
29.1
3.6
128.3
15.9
0.22
577.2
810.8
100
563.9
69.5
246.9
30.5
—
0
2.6
0.3
86.5
10.7
160.4
19.8
-110.5
-13.6
0
0
44.4
5.5
8.2
1
42.1
5.2
0.07
577.2
805.4
100
555.3
68.9
250.2
31.1
—
0
—
0
75.8
9.4
174.4
21.7
-40.8
-5.07
0
0
143.1
17.8
23.3
2.9
121.7
15.1
0.21
577.2
846.8
100
543.1
64.1
303.7
35.9
—
0
-1
-0.1
83.5
9.9
220.2
26
387.6
45.8
0
0
607.8
71.8
22.1
2.6
569.4
67.2
0.99
577.2
741.7
100
474.9
64
266.8
36
—
0
—
0
67.7
9.1
199.1
26.8
73.1
9.9
0
0
272.2
36.7
57.7
7.8
213.2
28.7
0.37
577.2
769.1
100
464.8
60.4
304.3
39.6
—
0
1
0.1
35
4.6
269.3
35
103.4
13.4
0
0
372.7
48.5
66.7
8.7
298.9
38.9
0.52
577.2
665
100
402.8
60.6
262.2
39.4
—
0
—
0
65.8
9.9
196.4
29.5
295.1
44.4
0
0
491.5
73.9
104.6
15.7
389.5
58.6
0.67
577.2
1 026.9
100
517.8
50.4
509.1
49.6
—
0
-1.4
-0.1
64.9
6.3
444.2
43.3
643.1
62.6
—
0
1 087.3
105.9
212.8
20.7
841.7
82
1.46
577.2
635.9
100
362.9
57.1
273
42.9
—
0
—
0
54.5
8.6
218.5
34.4
203.7
32
0
0
422.2
66.4
89.1
14
327.7
51.5
0.57
577.2
619.8
100
362.9
58.6
256.9
41.4
—
0
-1.5
-0.2
65.1
10.5
191.7
30.9
649
104.7
0
0
840.7
135.6
144.8
23.4
694
112
1.2
577.2
742.4
100
426.6
57.5
315.7
42.5
—
0
7.5
1
78.1
10.5
237.7
32
-6.9
-0.9
—
0
230.8
31.1
68.5
9.2
152.1
20.5
0.26
577.2
736.5
100
443.4
60.2
293.1
39.8
—
0
14.5
2
90.8
12.3
202.3
27.5
-6.8
-0.9
-0.1
-0.01
196.8
26.7
45.3
6.2
153.7
20.9
0.27
577.2