New Provenance Statements
23
New Provenance 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
727.79
715.34
12.447
—
13.158
13.319
-0.872
1.877
—
1.005
0.509
0.834
0
21 084.07
1 279.36
100
1 265.62
98.9
13.742
1.1
—
0
7.193
0.6
8.085
0.6
5.657
0.4
-1.34
-0.1
—
0
4.413
0.3
0.945
0.07
3.417
0.3
0
21 084.07
608.93
100
603.57
99.1
5.366
0.9
—
0
8.804
1.4
8.556
1.4
-3.19
-0.5
2.146
0.4
—
0
-1.044
-0.2
1.087
0.2
-1.575
-0.3
0
21 084.07
173.63
100
167.01
96.2
6.614
3.8
—
0
7.472
4.3
10.34
6
-3.726
-2.1
-1.027
-0.6
—
0
-4.753
-2.7
-2.46
-1.4
-2.312
-1.3
0
21 084.07
86.81
100
83.84
96.6
2.97
3.4
—
0
3.74
4.3
4.671
5.4
-1.691
-1.9
0.211
0.2
1.27
1.5
-2.38
-2.7
-1.23
-1.4
-1.15
-1.3
—
21 084.07
88.604
100
84.31
95.2
4.294
4.8
—
0
7.015
7.9
6.002
6.8
-1.708
-1.9
-0.375
-0.4
—
0
-2.083
-2.4
1.061
1.2
-3.14
-3.5
0
21 084.07
265.69
100
257.32
96.9
8.369
3.1
—
0
8.362
3.1
9.111
3.4
-0.742
-0.3
5.566
2.1
-0.04
-0.02
4.838
1.8
2.396
0.9
2.516
0.9
0
21 084.07
336.26
100
333.56
99.2
2.697
0.8
—
0
11.116
3.3
10.818
3.2
-8.121
-2.4
-8.629
-2.6
—
0
-16.75
-5
0.682
0.2
-40.423
-12.02
-0.001
21 084.07
203.52
100
191.49
94.1
12.033
5.9
—
0
17.079
8.4
18.686
9.2
-6.653
-3.3
0.349
0.2
—
0
-6.304
-3.1
-0.742
-0.4
4.477
2.2
0
21 084.07
277.6
100
272.09
98
5.509
2
—
0
17.134
6.2
17.741
6.4
-12.232
-4.4
16.031
5.8
—
0
3.875
1.4
4.16
1.5
-21.375
-7.7
0
21 084.07
169.91
100
155.66
91.6
14.255
8.4
—
0
19.588
11.5
19.586
11.5
-5.331
-3.1
-34.517
-20.3
—
0
-39.848
-23.5
1.988
1.2
-14.208
-8.4
-0.002
21 084.07
943.56
100
875.31
92.8
68.25
7.2
—
0
27.308
2.9
27.3
2.9
40.95
4.3
-78.063
-8.3
—
0
-37.113
-3.9
2.249
0.2
-56.142
-6
-0.002
21 084.07
1 375.28
100
1 192.18
86.7
183.09
13.3
—
0
78.32
5.7
78.281
5.7
104.81
7.6
85.858
6.2
—
0
190.67
13.9
34.372
2.5
156.09
11.3
0.007
21 084.07
1 017.6
897.51
120.09
—
58.763
58.588
61.499
34.711
—
96.21
18.529
77.547
0.004
21 084.07
1 352.4
1 157
195.5
—
56.1
56.3
139.1
-16.7
-0.1
122.4
23
99.9
—
21 024.7
520.1
475.9
44.2
—
44.2
43.6
0.7
-30.1
-0.6
-29.4
4.7
-33.6
—
20 647.4
1 233.3
1 018.5
214.8
—
68.2
78.8
136
-8.3
-0.1
127.6
26.7
106.2
—
21 745.7
1 036.1
893.6
142.5
—
54.9
54.8
87.7
—
—
87.6
19.4
71.5
—
20 381.4
312.9
273.1
39.8
—
19.5
18.3
21.5
-7.3
-1.2
14.7
3.1
12.8
—
20 154.1
321
300.9
20.1
—
15
14.9
5.2
-1
-0.2
5.4
1.3
4.4
—
20 154.1
184.1
176.1
8
—
8.8
11.2
-3.3
1.4
-0.1
-1.8
0.6
-1.8
—
20 154.1
36.1
34.3
1.8
—
6.7
6.3
-4.5
2.6
-0.4
-1.9
—
-1.8
—
20 154.1
33.9
30.1
3.8
—
6.8
3.9
-0.1
—
—
-0.1
-0.3
0.6
—
20 149.8
116.7
104.5
12.2
—
5.4
4
8.3
—
-1.5
8.2
0.9
6.8
—
18 606.2
150.5
135.7
14.8
—
5.8
5.7
9.1
-1.2
-0.1
7.9
2
5.8
—
13 996.2
107
95.9
11.2
—
4.3
3.8
7.4
-1.2
-0.5
6.2
1
4.5
—
13 996.2
113.6
102.3
11.3
—
4.6
4.3
7
-1.2
-0.3
5.8
1.2
4.5
—
13 996.1
64.3
58.7
5.7
—
3.3
2.6
3.1
-1.2
-0.8
1.9
0.3
1.3
—
13 996.1
31.8
29.1
2.7
—
4.3
3.9
-1.2
-1.1
-0.4
-2.3
0.1
-2.4
—
13 996.1
6.9
6.3
0.5
—
5
4.9
-4.3
-0.9
-0.1
-3.1
—
-3.1
—
13 996.1
6
5.7
0.3
—
7.9
8
-7.7
-0.6
0.1
-8.3
—
-30.7
—
13 996.1
—
—
—
—
5
4.9
-4.9
-0.5
-0.1
-5.4
—
-6.2
—
13 996.1
152.1
159.8
-7.6
—
30.3
29
-36.7
-0.9
-1.3
-37.6
-6
-31.5
—
13 995.2
193.2
173.6
19.6
—
34.7
34.6
-15
-1.3
—
-16.2
—
-16.2
—
13 891
198.8
170.3
28.5
—
13.6
13.5
15
-1.3
-0.1
13.7
0.4
13.3
—
13 846.1
186.6
170
16.6
—
15
14.7
1.9
-1.8
-0.3
0.2
—
0.2
—
13 846.1
154.5
148.7
5.8
—
17.1
15.4
-9.6
-1.6
-1.7
-11.2
—
-11.2
—
13 846.1
126.4
117.8
8.6
—
14.6
14.5
-5.9
-1.2
-0.1
-7.1
—
-7.1
—
13 846.1
97.1
100.5
-3.4
—
13.7
13.6
-17
-0.6
-0.1
-17.6
0.5
-18.1
—
13 846.1
107.4
101.8
5.6
—
14.1
14
-8.4
-0.5
-0.1
-8.9
—
-8.9
—
13 846.1
95.5
89
6.5
—
14.7
14.8
-8.3
-0.4
0.1
-8.7
-0.7
-7.9
—
13 846.1
113.9
101.3
12.7
—
15.2
15
-2.3
-0.2
-0.2
-2.6
0.1
-2.7
—
13 846.1