Asia Pac Statements
81
Asia Pac 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
29.49
100
8.814
29.9
20.676
70.1
—
0
43.983
149.1
43.094
146.1
-22.418
-76.02
-21.312
-72.3
—
0
-53.101
-180.06
—
0
-52.306
-177.4
-0.224
233.18
7.838
100
2.689
34.3
5.149
65.7
—
0
3.174
40.5
2.967
37.8
2.182
27.9
-8.399
-107.2
—
0
-6.217
-79.3
0.18
2.3
-6.751
-86.1
-0.029
233.18
5.311
100
-3.428
-64.5
8.739
164.5
—
0
23.534
443.1
22.736
428.1
-13.997
-263.5
-10.13
-190.7
—
0
-35.39
-666.4
-0.788
-14.8
-35.652
-671.3
-0.153
233.18
15.391
100
7.856
51
7.535
49
—
0
9.969
64.8
9.687
62.9
-2.152
-14
32.308
209.9
—
0
30.156
195.9
0.246
1.6
30.358
197.2
0.13
233.18
32.061
100
15.571
48.6
16.49
51.4
—
0
34.298
107
33.906
105.8
-17.416
-54.3
-18.337
-57.2
—
0
-56.139
-175.1
-0.053
-0.2
-54.535
-170.1
-0.234
233.18
7.06
100
2.577
36.5
4.483
63.5
—
0
4.912
69.6
4.496
63.7
-0.013
-0.2
2.569
36.4
—
0
2.556
36.2
0.021
0.3
2.169
30.7
0.027
80.344
11.371
100
2.064
18.2
9.307
81.8
—
0
31.515
277.2
32.17
282.9
-22.863
-201.06
6.669
58.6
0.001
0.009
-12.217
-107.4
-0.177
-1.6
-12.536
-110.2
-0.044
286.17
9.864
100
1.58
16
8.284
84
—
0
7.806
79.1
6.71
68
1.574
16
4.104
41.6
—
0
5.678
57.6
0.067
0.7
5.411
54.9
0.012
440.24
11.793
100
4.074
34.5
7.719
65.5
—
0
37.29
316.2
36.376
308.5
-28.657
-243.00008
-1.513
-12.8
0.003
0.03
-80.562
-683.1
-0.96
-8.1
-78.105
-662.3
-0.177
440.24
13.388
100
4.821
36
8.567
64
—
0
12.759
95.3
12.349
92.2
-3.782
-28.2
-15.151
-113.2
-0.001
-0.007
-18.844
-140.8
-0.072
-0.5
-18.962
-141.6
-0.043
440.24
18.893
100
5.039
26.7
13.854
73.3
—
0
22.097
117
17.596
93.1
-3.742
-19.8
-1.141
-6.04
—
0
-43.435
-229.9
-3.505
-18.6
-39.517
-209.2
-0.068
582.96
18.04
100
8.18
45.3
9.87
54.7
—
0
11.68
64.7
10.38
57.5
-0.52
-2.9
-18.05
-100.06
—
0
-18.57
-102.9
0.31
1.7
-18.9
-104.8
-0.03
582.96
14.68
100
7.15
48.7
7.53
51.3
—
0
30.4
207.1
30.58
208.3
-23.05
-157.02
9.67
65.9
-7.84
-53.4
-53.85
-366.8
-1.31
-8.9
-52.88
-360.2
-0.09
582.7
16.96
100
6.6
38.9
10.35
61
—
0
4.96
29.2
4.17
24.6
6.19
36.5
11.69
68.9
—
0
6.9
40.7
0.5
2.9
6.05
35.7
0.01
485.8
17.89
100
4.99
27.9
12.9
72.1
—
0
41.81
233.7
-53.03
-296.4
65.93
368.5
-48.67
-272.05
-1.3
-7.3
-62.16
-347.5
-0.49
-2.7
-62.02
-346.7
-0.13
485.8
11.47
100
5.37
46.8
6.1
53.2
—
0
17.46
152.2
16.55
144.3
-10.45
-91.1
-1.78
-15.5
—
0
-12.23
-106.6
-0.51
-4.4
-11.78
-102.7
-0.02
485.8
17.46
100
7.96
45.6
9.5
54.4
—
0
3.03
17.4
-43.08
-246.7
52.58
301.1
-1.54
-8.8
0.01
0.06
41.82
239.5
10.99
62.9
30.41
174.2
0.06
484.23
11.57
100
5.74
49.6
5.83
50.4
—
0
33.08
285.9
32.46
280.6
-26.63
-230.2
-1.58
-13.7
—
0
-28.21
-243.8
0.16
1.4
-28.49
-246.2
-0.33
85.8
18.72
100
4.97
26.5
13.75
73.5
—
0
70.79
378.2
67.58
361
-53.84
-287.6
-3.8
-20.3
0
0
-84.42
-451
1.18
6.3
-85.97
-459.2
-1.23
69.68
8.8
100
5
56.8
3.8
43.2
—
0
11.16
126.8
10.21
116
-6.41
-72.8
1.01
11.5
-0.95
-10.8
-5.4
-61.4
—
0
-5.4
-61.4
-0.07
74.53
43.45
100
6.42
14.8
37.03
85.2
—
0
13.1
30.1
11.58
26.7
25.46
58.6
-2.07
-4.8
-1.53
-3.5
25.67
59.1
-5.5
-12.7
31.17
71.7
0.5
61.84
15.25
100
6.38
41.8
8.88
58.2
—
0
11.09
72.7
9.98
65.4
-1.1
-7.2
0.62
4.1
-1.11
-7.3
-0.49
-3.2
0.13
0.9
-0.62
-4.07
-0.01
61.6