Hong Kong Statements
11
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
1 828.57
100
904.98
49.5
923.59
50.5
—
0
—
0
896.31
49
27.277
1.5
16.736
0.9
-0.308
-0.02
43.4
2.4
-5.296
-0.3
48.696
2.7
0.052
944.7
1 905.91
100
917.37
48.1
988.54
51.9
—
0
—
0
930.41
48.8
58.134
3.1
-4.048
-0.2
-0.28
-0.01
59.114
3.1
-25.241
-1.3
84.355
4.4
0.089
945.7
1 922.14
100
902.12
46.9
1 020.02
53.1
—
0
—
0
902.2
46.9
117.82
6.1
-5.534
-0.3
-0.211
-0.01
83.246
4.3
-44.603
-2.3
127.85
6.7
0.135
949.88
1 612.04
100
819.87
50.9
792.16
49.1
—
0
—
0
889.6
55.2
-97.431
-6.04
6.601
0.4
-0.364
-0.02
-90.451
-5.6
-8.912
-0.6
-81.046
-5.03
-0.088
916.69
1 518.13
100
755.18
49.7
762.95
50.3
—
0
—
0
681.33
44.9
81.613
5.4
15.134
1
-0.196
-0.01
96.551
6.4
0.747
0.05
95.826
6.3
0.1
955.55
1 537.9
100
786.98
51.2
750.92
48.8
—
0
—
0
686.43
44.6
64.487
4.2
10.353
0.7
-0.118
-0.008
74.722
4.9
0.418
0.03
74.304
4.8
0.076
980.56
1 339.98
100
676.48
50.5
663.5
49.5
—
0
—
0
546.02
40.7
117.48
8.8
-7.913
-0.6
-0.148
-0.01
109.42
8.2
0.142
0.01
109.28
8.2
0.124
884.09
788.41
100
477.77
60.6
310.64
39.4
—
0
—
0
441.12
56
-130.48
-16.5
-4.206
-0.5
-0.12
-0.02
-134.8
-17.1
-0.282
-0.04
-134.52
-17.06
-0.164
820.53
625.55
100
375.49
60
250.06
40
—
0
—
0
426.96
68.3
-176.89
-28.3
21.863
3.5
-0.131
-0.02
-155.16
-24.8
0.228
0.04
-155.39
-24.8
-0.191
814.64
507.78
100
299.61
59
208.16
41
—
0
—
0
394.59
77.7
-186.43
-36.7
31.723
6.2
-0.097
-0.02
6.84
1.3
0.072
0.01
6.768
1.3
0.008
813.35
388.6
100
239.14
61.5
149.46
38.5
—
0
—
0
322.77
83.1
-173.31
-44.6
33.815
8.7
-0.106
-0.03
-139.6
-35.9
0.265
0.07
-139.86
-36
-0.172
810.98
283.35
170.62
112.73
—
—
307.66
-194.93
87.68
-0.107
-107.35
1.362
-108.72
-0.134
809.02
203.91
124.56
79.349
—
—
240.39
-161.04
64.765
-0.126
-96.403
-0.199
-96.204
-0.119
809.02
119.2
84.4
34.9
—
—
192.9
-158.1
26.8
-0.1
-131.3
—
-131.4
-0.16
809
67.9
55.9
11.9
—
—
172.5
-160.6
34.9
-0.1
-125.7
—
-125.8
-0.16
809
52.5
120.3
-67.7
—
—
184.1
-251.9
2.4
-0.3
-577.5
—
-577.5
-0.71
809
60.3
223.6
-163.3
—
—
133.6
-297
62
0
-235
0.1
-235
-0.29
809
0.4
—
0.4
—
—
91.5
-91
47.5
—
-43.5
0.1
-43.6
-0.05
809
1
0.6
0.4
—
—
142.1
-141.7
54.2
0
-119.5
0.1
-119.6
-0.15
809
4.4
8.1
-3.7
—
—
100
-103.7
75.3
-2.2
-30.5
1.3
-31.8
-0.04
809
3.4
7.6
-4.2
—
—
89.4
-93.6
82.2
-0.1
-11.5
-3
-8.5
-0.01
809
3.3
6
-2.7
—
—
73.6
-76.3
36.1
0.1
-40.2
2.3
3 564.8
4.48
795.6
0.4
—
0.4
—
—
31.4
-30.9
-0.4
-0.1
-31.3
-0.1
135.5
0.17
772.5
855.6
108.5
747
—
—
567.5
179.5
-4.3
-1.7
175.2
28.9
146.3
0.18
792.7
825.9
103.8
722.1
—
—
526.7
195.4
2.2
-1.2
197.7
30.1
167.6
0.21
792.9
788.7
105.1
683.6
—
—
565
118.7
1.2
-1
119.9
19.4
100.5
0.13
769.3
786
90.2
695.8
—
—
534.6
161.1
-11.8
0.1
139.7
23.3
116.4
0.17
704
757.1
88.2
668.8
—
—
490.8
178
-22.4
0
155.6
18.1
137.5
0.2
677.1
721.2
86.9
634.3
—
—
513.2
121.1
-25.1
-1.2
95.9
20.6
75.3
0.11
659.7
679.2
88.9
590.3
—
—
502.6
87.6
-30.7
0
56.9
-20.5
77.4
0.12
662.1
623.8
89.5
534.3
—
—
438.4
95.9
-44.4
-0.1
51.4
3.7
47.8
0.07
653.9
578.9
106
472.9
—
—
417.6
55.3
-43.8
0
11.5
0.9
10.6
0.02
615.5
562.4
108.6
453.8
—
—
390.7
63.1
-43.7
0
19.4
1.2
18.2
0.03
622.8
576
133.1
442.9
—
—
436.3
6.7
-45.5
0
-38.8
-1.7
-37.1
-0.06
614.1
583.5
167.5
416.1
—
—
433.5
-17.5
-43.2
—
-60.7
-5.5
-55.2
-0.09
614.1
550.9
148.9
402
—
—
543.2
-141.1
-44.1
0
-185.2
-6.3
-179
-0.29
614.7
586.4
190.5
396
—
—
420.4
-24.4
-10.4
0
-34.8
-0.5
-34.4
-0.06
612.4
597.5
163
434.5
—
—
418.3
16.2
-0.1
0
16.1
1.7
14.4
0.02
615.6
572.4
168.4
404
—
—
368.4
35.6
-0.1
—
35.5
0.4
35.1
0.06
613.1
641.5
119
522.5
—
—
363.4
159.2
-0.1
0
156.4
8.8
147.5
0.23
645.1
657.4
203.7
453.6
—
—
333.9
119.7
-0.5
—
119.2
9
110.2
0.19
585.1
605.3
217.8
387.4
—
—
336.6
50.9
-2.4
-0.1
48.4
0.2
48.4
0.08
577.3