Asia Financial Statements
66
Asia Financial 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
1 198.23
100
—
0
—
0
—
0
—
0
896.42
74.8
301.81
25.2
34.994
2.9
1.906
0.2
338.71
28.3
38.982
3.3
299.72
25
0.321
934.52
890.74
100
—
0
—
0
—
0
238.83
26.8
778.76
87.4
111.99
12.6
61.692
6.9
2.515
0.3
180.17
20.2
10.015
1.1
170.16
19.1
0.181
937.49
690.97
100
—
0
—
0
—
0
274.83
39.8
603.76
87.4
87.209
12.6
-3.824
-0.6
0.733
0.1
84.298
12.2
33.84
4.9
50.458
7.3
0.054
938.93
890.63
100
—
0
—
0
—
0
186.47
20.9
653.04
73.3
237.59
26.7
126.25
14.2
3.278
0.4
368.04
41.3
13.007
1.5
355.04
39.9
0.377
940.71
866.97
100
—
0
—
0
—
0
252.71
29.1
619.47
71.5
247.5
28.5
99.028
11.4
2.014
0.2
348.51
40.2
26.073
3
322.58
37.2
0.342
942.97
860.73
100
—
0
—
0
—
0
181.7
21.1
551.67
64.1
309.05
35.9
38.275
4.4
46.461
5.4
393.5
45.7
20.414
2.4
367.85
42.7
0.388
948.71
564.33
100
—
0
—
0
—
0
211.56
37.5
601.14
106.5
-36.811
-6.5
42.82
7.6
-27.089
-4.8
-21.084
-3.7
7.06
1.3
-29.894
-5.3
-0.031
959.35
620.18
100
—
0
—
0
—
0
168.01
27.1
570.38
92
49.807
8
113.1
18.2
10.133
1.6
172.96
27.9
10.513
1.7
164.32
26.5
0.17
964.61
767.45
100
—
0
—
0
—
0
219.83
28.6
540.86
70.5
226.59
29.5
29.922
3.9
4.778
0.6
261.3
34
16.178
2.1
244.65
31.9
0.252
971.32
550.6
100
—
0
—
0
—
0
151.81
27.6
510.51
92.7
40.092
7.3
10.074
1.8
124.59
22.6
174.76
31.7
24.521
4.5
151.26
27.5
0.155
974.36
543.57
100
—
0
—
0
—
0
185.28
34.1
448.64
82.5
94.927
17.5
25.921
4.8
4.577
0.8
125.65
23.1
12.372
2.3
110.84
20.4
0.113
977.55
1 421.94
—
—
—
305.89
984.46
437.48
73.297
2.168
512.94
34.152
477.1
0.488
978.48
672.21
—
—
—
159.41
426.35
245.86
40.178
5.95
291.99
23.821
265.9
0.272
978.48
607.1
—
—
—
134.6
448.3
158.8
91.2
6.9
256.9
17.3
237.9
0.24
979.5
543.4
—
—
—
161.2
424.1
119.4
19.4
5.2
144
14.5
129.4
0.13
1 015.4
436.1
—
—
—
129.9
477.7
-41.6
-22.3
-18.5
-82.4
-4.9
-74
-0.07
1 019.2
678.7
—
—
—
125.9
439.4
239.3
53.8
—
293.1
28
260.1
0.26
1 019.2
654.6
—
—
—
135.5
502.6
152
22.5
25.3
199.8
23.1
175.5
0.17
1 019.2
663.2
—
—
—
142.9
498
165.2
46.6
-4
207.7
10.8
190
0.19
1 019.2
479.4
—
—
—
92.7
471.9
7.4
191.5
3.2
202.2
9.5
191.2
0.19
1 019.2
463.8
—
—
—
108.6
465.2
-1.5
81.4
6.2
86
3.6
79.5
0.08
1 019.2
154.2
—
—
—
85.6
172.5
-18.3
186.9
4.1
172.6
19.2
153.9
0.15
1 019.2
687.9
—
—
—
92.6
678
9.9
264.8
-2.3
272.4
19.8
249.9
0.25
1 019.2
173.8
—
—
—
78.6
201.4
-27.6
-230.9
5.7
-252.8
-21.6
-231.8
-0.23
1 019.2
538.4
—
—
—
83.5
527.6
10.8
91.1
5.6
107.6
10.5
94.3
0.09
1 019.2
110.3
—
—
—
74.4
127
-16.7
291.2
6.2
280.6
35.9
243.8
0.24
1 019.2
494.4
—
—
—
71.1
480.8
13.6
14.1
5.6
33.3
6.4
25
0.02
1 019.2
172.5
—
—
—
66.3
191.1
-18.7
222.8
4.8
209
20.7
189.4
0.19
1 019.2
379.7
—
—
—
65.3
373.4
6.3
153.9
1.9
162.1
18.8
141
0.14
1 023
127.8
—
—
—
68.8
129.8
-2
-613.9
-11.3
-627.2
-40.4
-585.4
-0.56
1 043.8
450.9
—
—
—
75.3
450.6
0.3
-209
2.3
-206.4
-20.1
-185.9
-0.18
1 052.7
102.9
—
—
—
79.9
123.9
-20.9
244.7
7.1
230.8
39.5
191.9
0.18
1 047.5
412.8
—
—
—
67.4
417.4
-4.6
422
17.7
435
22.3
411.9
0.39
1 052.7
66
—
—
—
55.9
97
-31
347.6
7.4
324.1
23.6
300.1
0.28
1 056.2
395.9
—
—
—
51.3
394.3
1.6
118.2
5.2
125
9.2
2 792.3
2.63
1 058
21.1
—
—
—
-57.4
35.5
-14.4
6
72.1
63.7
4.4
104.1
0.09
1 058
426.4
—
—
—
—
399.6
26.7
2.4
17.8
46.9
3.8
80.5
0.07
1 058
545.1
—
—
—
—
552.8
-7.7
14
157.4
163.6
17.2
146.5
0.14
1 058
573
—
—
—
—
502.8
70.2
6
36.1
112.3
18.5
93.6
0.09
1 058
507.1
—
—
—
—
522.5
-15.4
7.1
159
150.6
15.5
134.9
0.13
1 058
587.3
—
—
—
—
524.7
62.6
3.1
13.8
79.5
12.1
68.3
0.06
1 058
503.2
—
—
—
9.9
498.6
4.6
-0.5
22.5
26.5
6.8
19.5
0.02
1 058