Lippo China Statements
15
Lippo China 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
350.35
100
153.72
43.9
196.64
56.1
—
0
222.78
63.6
259.96
74.2
-63.325
-18.07
-12.876
-3.7
—
0
-77.226
-22.04
1.746
0.5
-59.146
-16.9
-0.06
985.77
328.4
100
153.19
46.6
175.21
53.4
—
0
234.9
71.5
268.19
81.7
-92.985
-28.3
-104.58
-31.8
—
0
-191.91
-58.4
-5.217
-1.6
-144.94
-44.1
-0.158
918.69
279
100
137.74
49.4
141.25
50.6
—
0
217.4
77.9
251.27
90.1
-110.02
-39.4
-28.106
-10.07
—
0
-128.09
-45.9
1.734
0.6
-132.95
-47.7
-0.145
918.69
327.68
100
160.41
49
167.28
51
—
0
257.66
78.6
294
89.7
-126.72
-38.7
-10.79
-3.3
—
0
-118.2
-36.07
-4.44
-1.4
-119.11
-36.4
-0.13
918.69
320.86
100
156.15
48.7
164.71
51.3
—
0
215.29
67.1
250.15
78
-85.444
-26.6
236.47
73.7
—
0
156.11
48.7
3.349
1
167.78
52.3
0.018
9 186.91
166.51
100
80.884
48.6
85.623
51.4
—
0
132.39
79.5
144.5
86.8
-58.881
-35.4
67.71
40.7
—
0
6.688
4
-5.904
-3.5
25.973
15.6
0.003
9 186.91
325.19
100
145
44.6
180.19
55.4
—
0
225.43
69.3
226.42
69.6
-46.234
-14.2
7.699
2.4
—
0
-50.375
-15.5
4.995
1.5
-37.603
-11.6
-0.004
9 186.91
362.14
100
139.55
38.5
222.59
61.5
—
0
342.85
94.7
380.67
105.1
-158.07
-43.7
-247.67
-68.4
—
0
-90.264
-24.9
-7.282
-2.01
-251.96
-69.6
-0.027
9 186.91
493.58
100
143.76
29.1
349.82
70.9
—
0
310.5
62.9
345.43
70
4.389
0.9
-88.485
-17.9
—
0
-98.722
-20.001
6.704
1.4
-109.08
-22.1
-0.012
9 186.91
1 214.58
100
687.55
56.6
527.04
43.4
—
0
490.52
40.4
585.91
48.2
-58.871
-4.8
-27.718
-2.3
—
0
723.08
59.5
-1.913
-0.2
178.15
14.7
0.019
9 186.91
1 270.29
100
715.91
56.4
554.38
43.6
—
0
433.38
34.1
492.49
38.8
61.894
4.9
-264.07
-20.8
—
0
-219.53
-17.3
17.006
1.3
-256.38
-20.2
-0.028
9 186.91
1 187.98
100
675.38
56.9
512.6
43.1
—
0
367.47
30.9
537.99
45.3
-25.393
-2.1
-154.55
-13.009
—
0
-203.84
-17.2
7.489
0.6
-241.71
-20.3
-0.026
9 186.91
1 212.66
100
692.47
57.1
520.19
42.9
—
0
308.97
25.5
469.11
38.7
51.075
4.2
125.07
10.3
—
0
181.73
15
14.925
1.2
124.35
10.3
0.014
9 186.91
1 182.8
100
655.1
55.4
527.7
44.6
—
0
445
37.6
637.5
53.9
-109.8
-9.3
168.6
14.3
—
0
133.2
11.3
14.7
1.2
102.3
8.6
0.01
9 186.9
1 278.5
100
686.5
53.7
592.1
46.3
—
0
361.8
28.3
558.5
43.7
33.6
2.6
68.7
5.4
—
0
336.2
26.3
16.8
1.3
285.5
22.3
0.03
9 186.9
1 230
100
675.2
54.9
554.8
45.1
—
0
584.8
47.5
811.4
66
-256.5
-20.9
-14.5
-1.2
—
0
-65.4
-5.3
-5.4
-0.4
4.5
0.4
—
9 186.9
1 301.6
100
701.3
53.9
600.3
46.1
—
0
394.5
30.3
633.4
48.7
-33.2
-2.6
-169.3
-13.007
—
0
-376.4
-28.9
13
1
-313.7
-24.1
-0.03
9 186.9
1 361.8
100
744.5
54.7
617.3
45.3
—
0
498.2
36.6
715.8
52.6
-98.5
-7.2
16.1
1.2
—
0
418.3
30.7
89.5
6.6
393.2
28.9
0.04
9 186.9
1 387.8
100
776.3
55.9
611.5
44.1
—
0
421
30.3
617.4
44.5
-5.9
-0.4
23.1
1.7
—
0
28.8
2.1
22.2
1.6
6
0.4
—
9 186.9
1 357.3
100
722.3
53.2
635
46.8
—
0
455.1
33.5
712
52.5
-77
-5.7
21.5
1.6
—
0
26.4
1.9
139.9
10.3
-34.6
-2.5
—
9 186.9
1 414.1
100
726.3
51.4
687.8
48.6
—
0
430.6
30.5
610.1
43.1
77.6
5.5
1.1
0.08
—
0
78.8
5.6
-68.4
-4.8
159
11.2
0.02
9 186.9
1 286.9
100
669.8
52
617.2
48
—
0
365.2
28.4
553.1
43
64
5
483.4
37.6
—
0
547.3
42.5
128.1
10
412.7
32.1
0.04
9 191.7
124.3
100
10.1
8.1
114.1
91.8
—
0
55.1
44.3
95.3
76.7
18.9
15.2
-4.6
-3.7
—
0
-29
-23.3
25.5
20.5
-52.7
-42.4
-0.01
9 191.3
120.1
100
8.8
7.3
111.3
92.7
—
0
29.4
24.5
64.4
53.6
46.9
39.1
358.1
298.2
—
0
405
337.2
28.5
23.7
369.4
307.6
0.04
9 193.8
172.9
100
24.7
14.3
148.2
85.7
—
0
70.6
40.8
110.5
63.9
37.7
21.8
146.8
84.9
—
0
192.2
111.2
40.7
23.5
447.8
259
0.04
9 193.1
112
100
13
11.6
99.1
88.5
—
0
58.2
52
109.9
98.1
-10.9
-9.7
491.4
438.8
—
0
495.4
442.3
134.6
120.2
279.4
249.5
0.04
9 193.1
1 168.5
100
825.4
70.6
343.1
29.4
—
0
106.4
9.1
189.3
16.2
153.8
13.2
149.7
12.8
—
0
217.9
18.6
63.8
5.5
148.9
12.7
0.02
9 192.1
184.9
100
91.8
49.6
93.1
50.4
—
0
55.1
29.8
131.4
71.1
-38.3
-20.7
231.4
125.1
—
0
192.5
104.1
24.7
13.4
174.9
94.6
0.02
9 191.7
198
100
92.6
46.8
105.4
53.2
—
0
86.8
43.8
177.4
89.6
-72
-36.4
-683.5
-345.2
—
0
-801.8
-404.9
-114.6
-57.9
-632.7
-319.5
-0.07
9 198.2
181.1
100
94.4
52.1
86.7
47.9
—
0
53.1
29.3
97.7
53.9
-11
-6.07
297.3
164.2
—
0
286.3
158.1
40.3
22.3
235.9
130.3
0.03
9 201.1
161.3
100
114.8
71.2
46.5
28.8
—
0
74.2
46
137.6
85.3
-91.1
-56.5
235.7
146.1
—
0
80.4
49.8
84.4
52.3
-20.3
-12.6
—
9 201.1
216.8
100
35.2
16.2
181.6
83.8
—
0
62.5
28.8
109.6
50.6
72
33.2
725.6
334.7
—
0
898.8
414.6
-43.9
-20.2
676.5
312
0.07
9 201.1
646.4
100
522.9
80.9
123.4
19.1
—
0
100.5
15.5
131.8
20.4
-8.3
-1.3
677.8
104.9
—
0
616
95.3
192.3
29.7
266.7
41.3
0.03
9 201.1
810.3
100
611.8
75.5
198.5
24.5
—
0
68
8.4
138.9
17.1
59.6
7.4
46.1
5.7
—
0
209.4
25.8
33.6
4.1
126.9
15.7
0.01
9 201.1
1 140.5
100
789.4
69.2
351.1
30.8
—
0
84.2
7.4
198
17.4
153.1
13.4
23.9
2.1
—
0
143.9
12.6
15.3
1.3
70.5
6.2
0.01
9 201.1
1 277.8
100
1 013.6
79.3
264.2
20.7
—
0
147.4
11.5
241
18.9
23.2
1.8
268.3
21
0.1
0.008
237.7
18.6
79.6
6.2
113
8.8
0.01
9 201.1
1 025.5
100
850.2
82.9
175.3
17.1
—
0
119.4
11.6
211.6
20.6
-36.2
-3.5
97
9.5
—
0
80.2
7.8
48.7
4.7
33.5
3.3
—
9 201.1
1 767.8
100
1 449.3
82
318.4
18
—
0
111
6.3
192.3
10.9
126.2
7.1
-73.4
-4.2
—
0
52.8
3
17.7
1
12.3
0.7
—
9 201.1
1 017.1
100
633.4
62.3
383.7
37.7
—
0
100.9
9.9
178.1
17.5
205.6
20.2
21
2.1
0
0
258.3
25.4
30.4
3
178.5
17.5
0.02
9 201.1