New World Statements
82
New World 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
694.9
100
156.57
22.5
538.33
77.5
—
0
229.47
33
432.91
62.3
105.42
15.2
-131.03
-18.9
—
0
9.873
1.4
8.216
1.2
1.657
0.2
0.001
1 686.14
774.31
100
209.21
27
565.1
73
—
0
284.78
36.8
502.99
65
62.105
8
-190.39
-24.6
—
0
-136.03
-17.6
18.707
2.4
-154.73
-20
-0.092
1 686.14
709.43
100
178.52
25.2
530.91
74.8
—
0
241.5
34
567.96
80.1
-37.049
-5.2
-169.02
-23.8
—
0
-146.54
-20.7
19.578
2.8
-166.12
-23.4
-0.099
1 686.14
850
100
208.25
24.5
641.74
75.5
—
0
399.9
47
739.53
87
-97.782
-11.5
-259.31
-30.5
—
0
-501.82
-59.04
22.559
2.7
-524.38
-61.7
-0.311
1 686.14
1 084.56
100
272.9
25.2
811.66
74.8
—
0
333.72
30.8
726.9
67
84.765
7.8
-89.197
-8.2
—
0
95.275
8.8
54.273
5
41.002
3.8
0.024
1 686.14
1 115.13
100
278.92
25
836.21
75
—
0
308.67
27.7
697.35
62.5
138.86
12.5
-82.624
-7.4
—
0
36.423
3.3
61.9
5.6
-25.477
-2.3
-0.015
1 686.14
1 130.83
100
317.22
28.1
813.62
71.9
—
0
299.58
26.5
644.57
57
169.04
14.9
12.417
1.1
—
0
-139.57
-12.3
64.31
5.7
-203.88
-18.03
-0.121
1 686.14
871.94
100
231.44
26.5
640.5
73.5
—
0
328.4
37.7
694.01
79.6
-53.511
-6.1
-156.61
-18
—
0
-619.14
-71.006
6.979
0.8
-626.12
-71.8
-0.371
1 686.14
1 360.75
100
326.99
24
1 033.75
76
—
0
349.04
25.7
734.52
54
299.23
22
-82.325
-6.05
—
0
214.48
15.8
72.036
5.3
142.45
10.5
0.084
1 686.14
1 709.14
100
450.8
26.4
1 258.34
73.6
—
0
952.59
55.7
1 169.51
68.4
88.826
5.2
-4.509
-0.3
—
0
21.658
1.3
78.685
4.6
-57.027
-3.3
-0.034
1 686.14
1 809.88
100
489.82
27.1
1 320.06
72.9
—
0
875.93
48.4
1 131.08
62.5
188.98
10.4
12.564
0.7
—
0
199.17
11
109.48
6
89.69
5
0.053
1 686.14
1 947.78
100
498.83
25.6
1 448.95
74.4
—
0
1 034.26
53.1
1 312.78
67.4
136.18
7
0.774
0.04
—
0
24.621
1.3
116.52
6
-91.904
-4.7
-0.055
1 686.14
1 873.34
488.87
1 384.47
—
916.89
1 166.06
218.41
37.784
—
183.96
80.973
102.93
0.061
1 686.14
1 702.9
390.5
1 312.4
—
910.4
1 140.8
171.6
11.5
0
131.1
95.2
35.8
0.02
1 686.1
1 781.5
397.8
1 383.6
—
923.9
1 199.5
184.2
-24.5
0
159.5
67
92.8
0.05
1 686.1
1 725.6
365.8
1 359.8
—
942.2
1 258.7
101.1
-18.7
0
82.4
96.8
-14.2
-0.01
1 686.1
1 934.3
390.2
1 544
—
1 023
1 347.6
196.5
-40.1
0
156.4
96.5
59.8
0.04
1 686.1
1 991.5
395.2
1 596.4
—
1 110.6
1 466.2
130.1
7.8
0
-45.4
90.8
-136.2
-0.08
1 686.1
2 037.8
324.2
1 713.6
—
1 079.3
1 446.9
266.7
28.7
0
302.3
96.4
206
0.12
1 686.1
2 010.9
321.7
1 689.2
—
1 077.7
1 463.5
225.8
20.4
0
239.7
69.1
170.6
0.1
1 686.1
2 125.3
349.4
1 775.9
—
918.4
1 317.3
458.6
16.2
—
472.9
123
349.9
0.21
1 686.1
1 982.9
324.7
1 658.3
—
883.3
1 234
424.2
44.6
0
440.6
130.7
309.9
0.18
1 686.1
2 028.6
368.4
1 660.2
—
901.7
1 244.4
415.8
51
0.1
434.7
103.1
331.6
0.2
1 686.1
1 784.2
307.3
1 476.9
—
726.2
1 111.3
365.6
4.1
0
358
80.3
277.7
0.16
1 686.1
1 705.9
263.9
1 441.9
—
777.3
1 049.1
392.8
15.7
0.1
454.6
124.5
330
0.2
1 686.1
1 452.3
233.2
1 219.1
—
617.3
924
295.1
37.5
0
711.6
150.6
561
0.33
1 686.1
1 283.9
215.6
1 068.3
—
558.6
715
353.2
49.3
0
401.6
107.1
294.5
0.17
1 686.1
884.3
98.1
786.2
—
342.2
512.8
273.4
18.6
0
458.8
153.2
305.6
0.18
1 686.1
988.6
198
790.5
—
307
454.2
336.4
16.9
0
352.5
80.5
272
0.16
1 686.1
837.3
93.3
744.1
—
327.5
422.2
321.9
46.7
0
368.6
79.9
288.7
0.17
1 686.1
883.9
116
767.9
—
335.3
497
270.9
53.7
0
324.3
65.8
258.6
0.15
1 686.1
826
109
717.1
—
299.1
440.2
276.8
40.1
0
316.4
67.7
248.7
0.15
1 685.9
663.3
67.6
595.7
—
277.5
376.2
219.5
64.9
0.4
283.8
55.9
227.8
0.14
1 649.6
562.2
48.2
514
—
242.4
351.6
162.4
-1.9
0
186.5
24.1
162.4
2.66
60.9
484.6
37
447.6
—
221.2
317.8
129.9
7.8
—
169.6
29.2
140.4
2.3
60.9
403.8
33
370.8
—
217
283.1
87.7
8.2
0
94.7
7.7
87
1.43
60.9
346.1
32
314
—
188.5
234.3
79.8
8.3
-0.1
87.9
17
70.9
1.16
60.9