Beijing Enterprises Statements
15
Beijing Enterprises 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
852.07
100
590.06
69.3
262.01
30.7
—
0
150.26
17.6
108.5
12.7
153.51
18
-64.797
-7.6
-0.286
-0.03
88.427
10.4
25.406
3
58.829
6.9
0.039
1 500.36
1 136.58
100
774.85
68.2
361.73
31.8
—
0
104.47
9.2
102.83
9
258.9
22.8
-82.669
-7.3
-0.302
-0.03
175.93
15.5
29.918
2.6
138.74
12.2
0.092
1 500.36
1 241.15
100
837.51
67.3
403.64
32.7
—
0
96.456
7.7
136.33
11.1
267.3
21.5
-63.205
-5.04
-0.275
-0.02
203.82
16.5
39.322
3.2
188.86
15.3
0.126
1 500.36
1 165.05
100
836.03
71.8
329.02
28.2
—
0
100.47
8.6
74.934
6.4
254.09
21.8
-77.208
-6.6
-0.33
-0.03
176.55
15.2
35.108
3
138.83
11.9
0.093
1 500.36
1 462.7
100
1 154.26
78.9
308.44
21.1
—
0
98.871
6.8
209.61
14.3
98.828
6.8
-26.427
-1.8
-0.265
-0.02
72.308
4.9
-17.341
-1.2
125.5
8.6
0.048
2 821.66
956.12
100
665.39
69.6
290.73
30.4
—
0
91.365
9.6
68.52
7.2
222.21
23.2
-25.648
-2.7
-0.294
-0.03
196.27
20.5
40.3
4.2
138.56
14.5
0.045
3 449.3
1 191.52
100
837.75
70.3
353.76
29.7
—
0
86.158
7.2
288.43
24.2
65.338
5.5
-24.688
-2.07
-0.213
-0.02
40.437
3.4
-18.126
-1.5
36.574
3.1
0.015
3 449.3
599.09
100
421.39
70.3
177.71
29.7
—
0
73.346
12.2
36.241
6
141.46
23.6
-32.342
-5.4
-0.222
-0.04
108.9
18.2
12.078
2
92.453
15.4
0.031
3 449.3
717.87
100
453.65
63.2
264.22
36.8
—
0
73.324
10.2
141.2
19.7
123.02
17.1
-26.85
-3.7
-0.179
-0.02
95.992
13.4
12.366
1.7
91.677
12.8
0.031
3 449.3
666.24
100
445.83
66.9
220.41
33.1
—
0
68.031
10.2
40.098
6
180.31
27.1
-29.311
-4.4
-0.183
-0.03
150.81
22.6
14.188
2.1
130.56
19.6
0.042
3 449.3
723.45
100
509.58
70.4
213.88
29.6
—
0
68.844
9.5
37.93
5.2
175.95
24.3
-4.713
-0.7
-0.31
-0.04
186.14
25.7
27.146
3.8
150.01
20.7
0.048
3 447.42
546.69
100
385.2
70.5
161.49
29.5
—
0
52.515
9.6
13.4
2.5
148.09
27.1
-23.715
-4.3
—
0
138.78
25.4
16.382
3
115
21
0.035
3 677.47
663.86
496.67
167.19
—
53.772
-53.643
220.83
-22.421
-0.244
198.16
57.944
119.63
0.033
4 147.63
425.01
284.22
140.79
—
43.709
17.453
123.33
-23.613
—
99.72
23.748
70.68
0.021
4 153.88
241.5
171.1
70.4
—
49.6
22.5
48
10.9
—
58.9
18.8
38.3
0.02
2 857
160.9
119.7
41.2
—
32.6
26.1
15.1
13.6
0.1
28.8
8.4
91.8
0.04
2 208.5
1 167.9
1 108.3
59.6
—
15.2
22.3
37.3
36.2
0
73.5
11.9
86.6
0.02
2 934.5
78.8
53.6
25.2
—
16.1
16
9.2
0.2
-0.1
11
0.8
-3.3
0.01
1 496.7
51.1
20.7
30.5
—
-2.3
-1.1
31.6
5.8
0
37.4
2
27
0.02
1 543.2
24.4
18.6
5.8
—
14.8
14.8
-9.1
3.4
-0.1
-5.6
-0.6
-19.5
—
1 082.7
-76.9
-71.4
-5.6
—
-12.6
-8.7
3.1
2
0.1
5.2
—
-5.8
—
855.2
76.9
71.4
5.6
—
34.9
34.3
-28.8
0.4
-0.6
-26.9
—
-18.6
-0.02
797.7
157.5
144.7
12.8
—
36.1
32
-19.2
17
0
1.5
0.1
2
—
677.5
50.9
43.2
7.7
—
35
34.6
-26.9
-7
-0.9
-28
0.1
-20.8
-0.03
677.5
139.5
115.3
24.2
—
37.4
46.5
-22.3
13
—
112.7
8
105.2
0.16
677.5
45.7
43.7
2
—
61.6
61.5
-59.5
4.3
-0.6
-55.2
0.6
-50.3
-0.07
677.5
152.6
120.4
32.2
—
32.4
27.8
4.4
-4.7
0
-0.3
1.5
-4.3
-0.01
677.5
59
56.3
2.7
—
35.2
26.6
-23.9
-2
0
-25.9
0.1
-19.2
-0.03
677.5
110
119.2
-9.2
—
32.9
94.8
-104
-12.6
—
-135.3
12.9
-134.6
-0.2
677.5
115.4
110.9
4.5
—
38.7
38.5
-34
2.8
-0.1
-31.3
-2.6
-23.8
-0.04
677.5
134.2
138.2
-4
—
50.4
49.8
-53.8
-15.4
-1.3
-379.3
-11.1
-366.7
-0.54
683.7
159.1
155.7
3.4
—
62.7
62
-58.7
9.5
-0.2
-51.9
0.5
-47.9
-0.07
684.2
261.3
246.9
14.5
—
35.2
30.2
-15.8
-42.7
0
192
1.8
186.1
0.26
689.6
97.1
80.6
16.5
—
58.1
81.7
-65.3
-10.9
-1.5
112.4
0.3
131.4
0.2
633
248
175.3
72.6
—
44.8
16.9
55.7
-3.5
0
52.2
4.5
30.1
0.05
504.7
44.5
27.7
16.8
—
48.5
40.7
-23.9
-4
0
-27.9
0.2
-18
-0.05
494
330.8
201.7
129.1
—
100.2
141.9
-12.9
-4.2
0
-22
1.4
-26.6
-0.05
494
200.5
95.9
104.6
—
105.2
101.9
2.8
-6.3
0
-3.5
1.7
-8.5
-0.02
494
326.5
174.9
151.6
—
103.3
109.7
41.9
-2.8
-0.8
39.3
1.4
22.3
0.05
494
205.4
118.2
87.2
—
92.6
87
0.1
-7.7
—
-7.6
1.4
-7.4
-0.01
494
278.7
157.8
120.9
—
85.6
95.2
25.7
-5.2
0.2
20.9
-0.3
13.6
0.03
494.2
202.7
101.8
100.9
—
77.7
86.6
14.3
-2.8
-0.2
11.3
0.2
8.1
0.02
464.8
224.7
123.5
101.2
—
76.3
78.1
23.1
-2
-5.6
14.6
-3.4
12.2
0.03
446.3