APAC Statements
11
APAC 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
323
100
306.93
95
16.071
5
11.399
3.5
34.549
10.7
45.15
14
-29.079
-9.003
-158.62
-49.1
—
0
-300.95
-93.2
-17.698
-5.5
-275.12
-85.2
-0.211
1 302.49
108.93
100
103.73
95.2
5.202
4.8
2.691
2.5
41.438
38
28.521
26.2
-23.319
-21.4
138.29
127
—
0
-54.887
-50.4
-9.636
-8.8
-43.424
-39.9
-0.033
1 302.43
265.76
100
241.78
91
23.981
9
—
0
14.266
5.4
18.733
7
5.248
2
-527.59
-198.5
0.022
0.008
-180.08
-67.8
10.584
4
-190.66
-71.7
-0.147
1 301.23
82.917
100
25.803
31.1
57.114
68.9
—
0
42.918
51.8
22.362
27
34.752
41.9
456.09
550.1
-0.022
-0.03
-265.98
-320.8
9.349
11.3
-275.33
-332.05
-0.226
1 220.81
258
100
208.79
80.9
49.211
19.1
—
0
89.303
34.6
83.681
32.4
-34.47
-13.4
223.24
86.5
—
0
188.77
73.2
8.944
3.5
179.82
69.7
0.148
1 218.89
306.6
100
253.18
82.6
53.421
17.4
—
0
41.182
13.4
38.919
12.7
14.502
4.7
586.6
191.3
—
0
1 179.2
384.6
1.736
0.6
1 177.47
384
0.966
1 218.89
123.38
100
106.33
86.2
17.047
13.8
—
0
25.769
20.9
-0.287
-0.2
17.334
14
35.817
29
—
0
-477.45
-387
-1.113
-0.9
-476.34
-386.09
-0.391
1 218.89
313.15
100
280.31
89.5
32.841
10.5
—
0
23.311
7.4
17.148
5.5
15.693
5
53.047
16.9
—
0
48.051
15.3
1.112
0.4
46.939
15
0.039
1 218.89
34.964
100
7.298
20.9
27.666
79.1
—
0
17.603
50.3
13.71
39.2
13.956
39.9
284.48
813.6
—
0
794.13
2271.3
0.109
0.3
794.02
2271
0.821
966.71
74.263
100
44.52
59.9
29.743
40.1
—
0
20.666
27.8
19.774
26.6
9.969
13.4
-338.82
-456.2
—
0
-184.87
-248.9
0.719
1
-185.59
-249.9
-0.226
821.75
106.23
100
77.479
72.9
28.754
27.1
—
0
17.205
16.2
12.753
12
16.001
15.1
-86.006
-81
—
0
-156.53
-147.3
-7.027
-6.6
-149.5
-140.7
-0.182
821.15
49.887
37.353
12.534
—
23.207
22.708
-10.174
355.1
—
477.68
0.057
477.62
0.505
945.11
74.378
70.068
4.31
—
15.439
14.892
-10.582
159.42
—
228.98
8.287
220.69
0.233
947.89
26.1
24.9
1.2
—
18.3
17.8
-16.6
85.6
-0.4
388.4
60.5
327.9
0.35
947.9
65.1
49.9
15.2
—
17.3
16.7
-1.5
211.3
-0.6
112.4
0.6
111.8
0.12
947.8
58
46.9
11.1
—
18.9
18.3
-7.2
-76.3
-0.6
-128.1
0.6
-128.6
-0.14
927.3
62.6
59.1
3.4
—
14.5
14.9
-11.4
3.1
0.5
45.8
-3.5
49.3
0.12
419
193.8
189.3
4.5
—
17.7
16.9
-12.5
-1 491.7
-0.8
-896.2
1.1
-897.2
-1.06
845
234.5
225.1
9.4
—
35.9
-2.5
11.9
90.4
0
-410.1
-1.4
-408.8
-0.45
909.9
540
496.3
43.7
—
28.9
24.8
18.9
164.5
0.1
1 322.8
6.7
1 316
1.4
939.2
662.4
652.4
10
—
31.9
28.8
-18.8
-28.5
0.1
-2 158.6
2.6
-2 161.3
-2.3
939.2
442.2
439.7
2.5
—
33.2
30.1
-27.6
105.8
0
81.6
—
81.6
0.09
939.2
369.7
371.9
-2.2
—
44.6
43.9
-46.1
-146.6
-0.8
-273.5
-0.5
-272.9
-0.29
943.1
680.5
674.8
5.7
—
37.5
37.2
-31.5
77.9
-0.4
32.4
2.4
30
0.03
945.6
298.8
284.1
14.7
—
55.7
37
-22.3
67.9
0.1
270.2
-87.5
357.6
0.38
952.7
470.5
419.8
50.7
—
59
58.9
-8.2
823.3
—
973.4
12.3
961.1
1.01
954.2
378.2
301.6
76.6
—
1.4
18.4
58.2
143.4
0
221.6
78.2
143.4
0.17
857.8
301.4
262.8
38.6
—
29
12.2
26.4
9.2
0
198.1
-11.1
209.2
0.27
787.2
—
—
—
—
13.9
-4.7
4.7
191.5
0
196.2
32.9
163.4
0.25
665.4
128.4
120.6
7.8
—
51.3
80
-72.2
-723.1
-0.1
-1 511
0.1
-1 510.8
-2.32
651.9
170.2
162.5
7.7
—
55.3
70.2
-62.5
321.1
0
258.6
0.5
258.5
0.39
669.5
46.6
47.2
-0.5
—
259.8
221.6
-222.2
425.4
0
203.2
—
203.2
0.33
621.1
18.7
18.2
0.5
—
1.3
10.3
-9.8
150.4
1.7
142.1
—
142.1
0.35
410.2
17
15.8
1.2
—
5.7
-34.4
35.6
-1.2
—
31.3
0.2
31.1
0.25
122.9
5.8
5.8
—
—
5.3
5.1
-5.1
-1
-0.2
-6.1
—
-6.1
-0.06
99.6
27.3
26.8
0.5
—
4.2
3.8
-3.2
-0.9
—
-4.1
-0.1
-4
-0.04
99.7
41.1
39.3
1.8
—
5.7
-9.8
11.5
-0.8
—
10.7
0.1
10.5
0.11
99.6
22.3
21.4
0.9
—
20.2
20.2
-19.2
-0.3
-24.8
-32.8
—
-32.8
-0.33
99.7
—
—
—
—
3.5
3.5
-3.5
—
—
-3.5
—
-3.5
-0.04
99.7
—
—
—
—
13.8
13.8
-13.8
—
—
-13.8
—
-13.8
-0.14
99.9
62.2
69.6
-7.4
—
33.6
33.6
-41
-0.1
—
-41.1
—
-41.1
-0.46
88.8
368.9
362.3
6.6
—
—
50.5
-44
-0.3
—
-48.8
—
-48.8
-0.75
64.7