Asian Capital Statements
80
Asian Capital 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
3.185
100
0.02
0.6
3.165
99.4
—
0
1.756
55.1
3.229
101.4
-0.064
-2.009
-0.046
-1.4
—
0
-0.11
-3.5
—
0
-0.112
-3.5
-0.001
200.9
-30.946
100
1.614
-5.2
-32.56
105.2
—
0
22.481
-72.6
-35.276
114
2.716
-8.8
0.823
-2.7
—
0
-15.067
48.7
2.489
-8.04
-13.354
43.2
-0.066
200.9
7.361
100
0.356
4.8
7.005
95.2
—
0
3.476
47.2
7.727
105
-0.722
-9.8
-0.263
-3.6
—
0
-0.985
-13.4
—
0
1.655
22.5
0.008
200.9
2.954
100
0.079
2.7
2.875
97.3
—
0
11.214
379.6
-3.049
-103.2
5.924
200.5
0.128
4.3
—
0
-7.081
-239.7
0.605
20.5
-6.394
-216.5
-0.021
304.48
3.815
100
1.572
41.2
2.243
58.8
—
0
1.2
31.5
4.588
120.3
-2.345
-61.5
-0.292
-7.7
—
0
-2.637
-69.1
—
0
-2.637
-69.1
-0.013
200.9
5.107
100
—
0
—
0
—
0
17.329
339.3
3.861
75.6
1.246
24.4
-8.965
-175.5
—
0
-49.413
-967.6
0.512
10
-49.925
-977.6
-0.283
176.18
5.048
100
3.786
75
1.262
25
—
0
1.691
33.5
2.46
48.7
-1.198
-23.7
-0.261
-5.2
—
0
-1.459
-28.9
—
0
-1.459
-28.9
-0.008
176.18
4.448
100
—
0
—
0
—
0
68.117
1531.4
51.859
1165.9
-47.411
-1065.9
-0.306
-6.9
—
0
-47.717
-1072.8
0.028
0.6
-47.745
-1073.4
-0.271
176.18
7.91
100
6.92
87.5
0.99
12.5
—
0
2.32
29.3
3.42
43.2
-2.43
-30.7
-0.13
-1.6
-0.02
-0.3
-2.56
-32.4
0.05
0.6
-2.61
-33
-0.01
401.23
12.48
100
—
0
—
0
—
0
60.75
486.8
49.78
398.9
-37.31
-299
-0.42
-3.4
0
0
-37.73
-302.3
3.38
27.1
-40.91
-327.8
-0.02
1 761.83
3.32
100
0.14
4.2
3.18
95.8
—
0
1.24
37.3
2.95
88.9
0.23
6.9
-0.23
-6.9
-0.04
-1.2
—
0
—
0
0.01
0.3
—
1 761.83
15.48
100
—
0
—
0
—
0
26.97
174.2
20.58
132.9
-5.1
-32.9
-0.8
-5.2
0
0
-2.41
-15.6
-0.53
-3.4
-5.42
-35.01
—
1 761.83
8.05
100
6
74.5
2.05
25.5
—
0
0.96
11.9
2.28
28.3
-0.23
-2.9
-0.25
-3.1
-0.05
-0.6
-0.48
-6
0.51
6.3
-0.99
-12.3
—
1 761.83
0.32
100
—
0
—
0
—
0
77.05
24078.1
38.71
12096.9
-38.39
-11996.9
-0.79
-246.9
—
0
-39.18
-12243.8
-12.72
-3975
-6.17
-1928.1
—
1 761.83
7.72
100
1.18
15.3
6.54
84.7
—
0
2.03
26.3
8.42
109.1
-1.88
-24.4
-0.26
-3.4
-0.05
-0.6
-2.14
-27.7
—
0
-2.85
-36.9
—
1 761.83
-80.92
100
—
0
—
0
—
0
15.41
-19.04
-95.41
117.9
14.49
-17.9
-0.69
0.9
—
0
13.8
-17.05
-1.42
1.8
5.6
-6.9
0.02
1 518.17
46.75
100
43.32
92.7
3.44
7.4
—
0
0.87
1.9
9.46
20.2
-6.03
-12.9
-0.34
-0.7
-0.05
-0.1
-6.38
-13.6
0.02
0.04
-6.27
-13.4
—
1 485.52
37.04
100
49.07
132.5
-12.03
-32.5
—
0
13.47
36.4
13.47
36.4
-25.49
-68.8
-0.08
-0.2
—
0
-25.57
-69.03
-9.19
-24.8
-6.73
-18.2
—
1 499.89
52.91
100
45.29
85.6
7.62
14.4
—
0
0.63
1.2
7.03
13.3
0.59
1.1
-0.23
-0.4
—
0
0.37
0.7
0.6
1.1
-0.57
-1.08
—
1 462.82
2.02
100
-1.1
-54.5
3.11
154
—
0
25.37
1255.9
11.75
581.7
-8.63
-427.2
-4.81
-238.1
—
0
-13.44
-665.3
-4.01
-198.5
-3.45
-170.8
—
1 438.33