Asia Energy Statements
35
Asia Energy 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
78.098
100
49.755
63.7
28.343
36.3
—
0
22.264
28.5
27.97
35.8
0.373
0.5
-0.477
-0.6
—
0
0.065
0.08
—
0
0.151
0.2
0
1 852.43
71.584
100
49.69
69.4
21.894
30.6
7.418
10.4
16.216
22.7
31.034
43.4
-9.14
-12.8
-17.379
-24.3
—
0
-25.971
-36.3
—
0
-24.627
-34.4
-0.015
1 694.98
34.949
100
38.035
108.8
-3.086
-8.8
—
0
17.947
51.4
22.814
65.3
-25.9
-74.1
-9.152
-26.2
—
0
-32.928
-94.2
—
0
-32.037
-91.7
-0.019
1 694.98
40.034
100
45.419
113.5
-5.385
-13.5
—
0
18.006
45
21.972
54.9
-27.357
-68.3
-5.885
-14.7
—
0
-33.083
-82.6
—
0
-33.149
-82.8
-0.019
1 694.98
24.674
100
22.888
92.8
1.786
7.2
—
0
17.997
72.9
22.013
89.2
-20.227
-82
-0.733
-3
—
0
-20.357
-82.5
—
0
-20.65
-83.7
-0.012
1 694.98
15.761
100
18.313
116.2
-2.552
-16.2
—
0
24.736
156.9
18.114
114.9
-20.666
-131.1
3.474
22
—
0
-5.47
-34.7
—
0
154.2
978.4
0.09
1 587.2
23.668
100
18.99
80.2
4.678
19.8
—
0
12.307
52
14.297
60.4
-9.619
-40.6
-26.549
-112.2
—
0
-36.048
-152.3
—
0
-42.982
-181.6
-0.073
495.98
14.308
100
12.712
88.8
1.596
11.2
—
0
25.611
179
20.091
140.4
-18.495
-129.3
7.518
52.5
—
0
-10.975
-76.7
—
0
32.986
230.5
0.06
495.98
30.059
100
24.845
82.7
5.214
17.3
—
0
8.035
26.7
12.589
41.9
-7.375
-24.5
-11.934
-39.7
—
0
-19.309
-64.2
—
0
-36.045
-119.9
-0.07
495.98
31.843
100
25.279
79.4
6.564
20.6
—
0
29.254
91.9
37.583
118
-31.019
-97.4
-18.285
-57.4
—
0
-40.042
-125.7
—
0
-95.195
-299
-0.19
496.42
18.826
100
13.894
73.8
4.932
26.2
—
0
17.69
94
27.989
148.7
-23.057
-122.5
-33.516
-178.03
—
0
-56.615
-300.7
—
0
-43.364
-230.3
-0.098
441.51
8.005
100
7.689
96.1
0.316
3.9
—
0
9.451
118.1
25.363
316.8
-25.047
-312.9
-26.59
-332.2
—
0
-56.555
-706.5
—
0
-33.71
-421.1
-0.114
297.01
7.792
100
7.205
92.5
0.587
7.5
—
0
8.192
105.1
16.028
205.7
-15.441
-198.2
-25.407
-326.07
—
0
-40.848
-524.2
—
0
-28.294
-363.1
-0.098
288.72
6.6
100
7.1
107.6
-0.5
-7.6
—
0
11
166.7
24.7
374.2
-25.2
-381.8
-19.8
-300
—
0
-172.1
-2607.6
—
0
-102.6
-1554.5
-0.36
285.5
3.8
100
8.1
213.2
-4.3
-113.2
—
0
9.9
260.5
18.7
492.1
-23
-605.3
-49
-1289.5
-0.1
-2.6
-261.3
-6876.3
—
0
-164.8
-4336.8
-0.58
283.3
8.8
100
10.2
115.9
-1.5
-17.05
—
0
9.6
109.1
-15
-170.5
13.6
154.5
-132.9
-1510.2
0
0
-162.8
-1850
—
0
-140.5
-1596.6
-0.5
282.9
13.2
100
10
75.8
3.1
23.5
—
0
9.5
72
40.7
308.3
-37.5
-284.09
-143.9
-1090.2
—
0
-181.4
-1374.2
—
0
-157.4
-1192.4
-0.58
270.4
13.3
100
10
75.2
3.4
25.6
—
0
10
75.2
27.9
209.8
-24.6
-185
-73.3
-551.1
0
0
-153
-1150.4
—
0
-128
-962.4
-0.48
268.2
23.3
100
22.6
97
0.7
3
—
0
9.8
42.1
23.1
99.1
-22.3
-95.7
-68
-291.8
0.8
3.4
-89.4
-383.7
-6.6
-28.3
-56.8
-243.8
-0.21
268.2
19.1
100
17.2
90.1
1.9
9.9
—
0
11.1
58.1
44.1
230.9
-42.3
-221.5
-49
-256.5
0
0
-97.3
-509.4
—
0
-72.1
-377.5
-0.28
260.8
—
100
—
0
—
0
—
0
11.6
0
23
0
-23
0
-8.6
0
—
0
-31.6
0
—
0
-29
0
-0.11
257.1
—
100
—
0
—
0
—
0
15.6
0
-15.7
0
15.7
0
9
0
—
0
-3.1
0
—
0
0.5
0
—
257.1
—
100
—
0
—
0
—
0
15.2
0
37.7
0
-37.7
0
-13.9
0
—
0
-51.6
0
—
0
-48.5
0
-0.19
257.1
—
100
—
0
—
0
—
0
18.6
0
35.6
0
-35.6
0
-23.9
0
0.1
0
-59.4
0
—
0
-47.9
0
-0.18
257.1
—
100
—
0
—
0
—
0
23.4
0
43.8
0
-43.8
0
-39.7
0
—
0
-83.5
0
—
0
-89.8
0
-0.34
257.1
—
100
—
0
—
0
—
0
10.1
0
-37.6
0
37.6
0
-34.6
0
0
0
-0.5
0
-0.7
0
-61.6
0
-0.23
257.2
—
100
—
0
—
0
—
0
8.8
0
25.6
0
-25.6
0
-21.2
0
-0.1
0
-46.9
0
—
0
-40.5
0
-0.18
247.7
57.1
100
22.9
40.1
34.2
59.9
—
0
14.9
26.1
43.7
76.5
-9.4
-16.5
65.1
114
0
0
55.7
97.5
4.9
8.6
52.8
92.5
0.27
192
54.6
100
27.4
50.2
27.2
49.8
—
0
13.1
24
32.1
58.8
-4.9
-9
-49.5
-90.7
—
0
-54.4
-99.6
2.5
4.6
-56.7
-103.8
-0.35
163.1
55.7
100
37.4
67.1
18.4
33
—
0
11.9
21.4
27.6
49.6
-9.3
-16.7
-9.9
-17.8
0
0
-20.3
-36.4
—
0
-18.9
-33.9
-0.83
23.1
41.6
100
21.6
51.9
20
48.1
—
0
8.8
21.2
5.2
12.5
14.8
35.6
-8.7
-20.9
—
0
2.9
7
—
0
4.3
10.3
0.18
23.1
39.8
100
22.7
57
17.1
43
—
0
7.7
19.3
45.7
114.8
-28.5
-71.6
-10
-25.1
—
0
-38.5
-96.7
—
0
-35.4
-88.9
-1.54
23.1
23.9
100
21.5
90
2.4
10
—
0
10
41.8
8.2
34.3
-5.8
-24.3
-3.4
-14.2
-1.8
-7.5
-9.2
-38.5
—
0
-9.3
-38.9
-0.4
23.1
32.7
100
34.2
104.6
-1.5
-4.6
—
0
19.1
58.4
18
55
-19.4
-59.3
-3.6
-11.009
-1.1
-3.4
-23.1
-70.6
—
0
-22.4
-68.5
-0.97
23.1
417.8
100
416.3
99.6
1.4
0.3
—
0
205.3
49.1
204.6
49
-203.2
-48.6
-5.1
-1.2
-0.6
-0.1
-251.1
-60.1
—
0
-250.7
-60.005
-11.24
22.3
289.2
100
287.3
99.3
1.9
0.7
—
0
20.3
7
20.2
7
-18.3
-6.3
-0.7
-0.2
-0.1
-0.03
-18.9
-6.5
—
0
-18.9
-6.5
-1
18.9
263.8
100
262
99.3
1.8
0.7
—
0
23
8.7
30.1
11.4
-28.3
-10.7
-0.9
-0.3
-0.4
-0.2
-29.2
-11.07
—
0
-29.2
-11.07
-1.95
15
74.3
100
73.4
98.8
0.9
1.2
—
0
10.8
14.5
16
21.5
-15.1
-20.3
-0.3
-0.4
—
0
20.1
27.1
—
0
20.1
27.1
1.98
10.1