Greater China Statements
43
Greater 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
35.093
10.294
24.799
—
35.463
-13.981
38.78
-6.598
-68.76
-84.049
4.784
-77.743
-0.01
7 775.86
77.851
100
55.745
71.6
22.106
28.4
—
0
36.194
46.5
35.916
46.1
-13.81
-17.7
1.166
1.5
-237.2
-304.7
-292.42
-375.6
10.507
13.5
-248.8
-319.6
-0.032
7 775.86
124.1
100
51.935
41.8
72.165
58.2
—
0
49.227
39.7
47.116
38
25.049
20.2
29.267
23.6
-72.551
-58.5
-90.546
-73
4.457
3.6
-77.415
-62.4
-0.01
7 775.86
114.18
100
36.086
31.6
78.09
68.4
—
0
40.439
35.4
40.066
35.1
38.024
33.3
104.48
91.5
-66.935
-58.6
-144.8
-126.8
-28.726
-25.2
-106.07
-92.9
-0.014
7 775.86
170.69
100
86.355
50.6
84.336
49.4
—
0
66.384
38.9
64.999
38.1
19.337
11.3
19.077
11.2
-54.042
-31.7
-80.889
-47.4
4.801
2.8
-96.52
-56.5
-0.012
7 775.59
257.06
100
178.55
69.5
78.513
30.5
—
0
71.317
27.7
191.76
74.6
-113.25
-44.05
12.05
4.7
29.811
11.6
-129.42
-50.3
20.999
8.2
-163.77
-63.7
-0.021
7 639.54
135.26
100
100.46
74.3
34.799
25.7
—
0
54.756
40.5
50.034
37
-15.235
-11.3
2.497
1.8
-29.811
-22.04
-171.83
-127.04
0.022
0.02
-171.85
-127.06
-0.025
6 924.08
86.297
100
29.578
34.3
56.719
65.7
—
0
79.836
92.5
39.108
45.3
17.611
20.4
4.65
5.4
-84.36
-97.8
-185.66
-215.1
-14.474
-16.8
-171.19
-198.4
-0.025
6 924.08
64.708
100
32.824
50.7
31.884
49.3
—
0
59.934
92.6
55.727
86.1
-23.843
-36.8
3.787
5.9
0.24
0.4
-31.618
-48.9
3.591
5.5
-35.209
-54.4
-0.005
6 923.78
94.489
100
35.857
37.9
58.632
62.1
—
0
67.567
71.5
60.412
63.9
-1.78
-1.9
1.222
1.3
—
0
-7.709
-8.2
-0.553
-0.6
-7.156
-7.6
-0.001
6 915.41
58.106
100
20.846
35.9
37.26
64.1
—
0
96.819
166.6
91.711
157.8
-54.451
-93.7
7.647
13.2
-1.146
-2
-49.153
-84.6
2.294
3.9
-51.447
-88.5
-0.007
6 874.09
72.12
32.785
39.335
—
56.202
62.389
-23.054
0.216
—
-36.548
-1.684
-34.946
-0.005
6 878.19
58.532
30.184
28.348
—
47.566
-37.61
65.958
-3.411
—
62.547
1.641
60.966
0.011
5 366.26
53.9
35.6
18.3
—
139.5
140.1
-121.7
-73.8
0.5
-200
-6.9
-193.1
-0.04
5 139.7
21.2
—
21.2
—
48.7
67
-45.8
-38.3
0
-767.1
10.3
-777.5
-0.19
4 003.4
64.5
-0.6
65.1
—
43
42.5
22.6
-8.5
-0.6
14.1
10.5
3.6
—
3 240.2
51.5
0.6
50.9
—
47.9
47.5
3.4
-10.5
-0.3
120
7.5
112.5
0.04
2 636.5
48.8
42.1
6.7
—
21.1
20.7
-14
-5.2
-0.4
-15.3
-8.2
-7.3
—
2 214.4
6.3
—
6.3
—
12.9
12.9
-6.5
-5.7
—
-12.3
—
-12.3
-0.01
2 214.4
6.2
0.1
6
—
13.9
14
-7.9
-6.4
—
-14.3
—
-14.3
-0.01
2 214.4
26.8
21.4
5.4
—
16.2
16.2
-10.8
-5.3
—
-15.8
—
-15.7
-0.01
2 214.4
81.5
75.9
5.6
—
22.8
19.9
-14.2
-10.9
0
-23.9
—
-23.9
-0.01
2 214
36.8
33
3.8
—
16
16
-12.2
-7.8
—
-20
—
-20
-0.01
2 214.4
180.5
175.7
4.8
—
17.3
15.4
-10.7
4
-1.9
-6.3
7.8
-12.1
-0.01
2 214.4
3.7
—
3.7
—
20.2
20.2
-16.4
-5.9
—
13.4
—
16.6
0.01
2 214.4
7.4
—
7.4
—
17.7
17.7
-10.3
-2.1
—
-12.4
—
-15
-0.01
2 214.4
—
—
—
—
11.6
11.3
-11.3
-2.4
-0.3
-13.7
—
-14.9
-0.01
2 214.4
4.6
3.9
0.7
—
27.4
26.4
-25.7
-2.8
-1
-28.4
—
-28.4
-0.01
2 214.4
0.6
0.3
0.4
—
15.7
15.6
-15.2
-0.7
-0.1
-15.9
—
-15.8
-0.01
2 214.4
2.9
2.5
0.3
—
19.6
18.6
-18.2
0.1
-1
-18
-1.2
-16.6
-0.01
2 214.4
1.6
1.2
0.4
—
20.7
18.7
-18.3
-0.6
0
-18.9
—
-18.9
-0.01
2 214.4
—
0.9
-0.9
—
18.6
16.6
-17.5
3.2
-2
-26.4
-14.3
-22.1
—
2 159.2
5.3
1.7
3.5
—
19.1
15.3
-11.7
-3.6
-0.1
-10.8
—
-10.1
—
2 112.1
7.4
0.4
7
—
11.9
11.5
-4.5
111.7
-0.4
91.3
-6.9
99.8
0.05
2 112.1
6.2
2
4.2
—
5.7
5.5
-1.3
0.8
-0.1
-0.6
0.8
-1.4
—
2 112.1
7.5
0.8
6.8
—
7.3
7.7
-1
11.5
0.5
10.5
6
4.5
—
1 936.5
31.1
22.3
8.8
—
5.3
5.3
3.5
35.2
-0.1
38.7
—
38.9
0.02
1 760.5
8.3
3.9
4.4
—
3.1
4.6
-0.2
14.3
1.3
13.3
0.3
13.7
0.01
1 766.7
6.9
3.3
3.6
—
2.8
3.4
0.2
-1.6
—
-1.4
—
-1.4
—
1 502.5
8.2
1.5
6.7
—
2.5
4.5
2.1
-0.1
1.9
-39.5
-2.8
-36.7
-0.03
1 147.5
17.1
29.9
-12.8
—
5
4.9
-17.7
-59.2
-0.1
-76.9
-5.7
-71.1
-0.07
1 019.1