Отчётность AMCO United
63
AMCO United Финансовые результаты
млрд
млн
HKD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
23.259
100
18.353
78.9
4.906
21.1
—
0
12.848
55.2
22.146
95.2
-17.24
-74.1
-12.433
-53.5
—
0
-29.673
-127.6
—
0
-29.673
-127.6
-0.034
884.24
44.177
100
34.483
78.1
9.694
21.9
—
0
78.622
178
75.593
171.1
-65.899
-149.2
-8.317
-18.8
—
0
-74.05
-167.6
—
0
-74.05
-167.6
-0.122
606.31
25.03
100
17.959
71.7
7.071
28.3
—
0
24.88
99.4
24.807
99.1
-17.736
-70.9
-12.465
-49.8
—
0
-30.201
-120.7
—
0
-30.201
-120.7
-0.062
483.78
42.046
100
37.02
88
5.026
12
—
0
14.362
34.2
9.523
22.6
-4.497
-10.7
-12.705
-30.2
—
0
-16.863
-40.1
—
0
-16.863
-40.1
-0.035
483.78
29.845
100
20.756
69.5
9.089
30.5
—
0
20.212
67.7
20.204
67.7
-11.115
-37.2
9.87
33.1
—
0
-1.245
-4.2
—
0
-1.245
-4.2
-0.003
483.78
26.1
100
20.592
78.9
5.508
21.1
—
0
30.676
117.5
31.175
119.4
-25.667
-98.3
1.34
5.1
—
0
-23.391
-89.6
-0.232
-0.9
-23.159
-88.7
-0.053
435.81
27.668
100
19.876
71.8
7.792
28.2
—
0
18.208
65.8
16.635
60.1
-8.843
-32
-3.307
-12
—
0
-12.15
-43.9
-0.34
-1.2
-11.81
-42.7
-0.031
382.23
22.259
100
14.981
67.3
7.278
32.7
—
0
16.881
75.8
16.676
74.9
-9.398
-42.2
-8.807
-39.6
—
0
-18.338
-82.4
-0.255
-1.1
-18.083
-81.2
-0.01
1 862.68
45.448
100
33.933
74.7
11.515
25.3
—
0
23.182
51
22.831
50.2
-11.316
-24.9
-5.147
-11.3
—
0
-16.463
-36.2
—
0
-16.463
-36.2
-0.009
1 862.68
57.076
100
44.179
77.4
12.897
22.6
—
0
27.616
48.4
27.452
48.1
-14.555
-25.5
-15.563
-27.3
—
0
-30.116
-52.8
-0.014
-0.02
-30.102
-52.7
-0.016
1 862.68
55.203
100
44.533
80.7
10.67
19.3
—
0
12.35
22.4
11.871
21.5
-1.201
-2.2
5.074
9.2
—
0
3.343
6.1
-0.007
-0.01
3.35
6.1
0.002
1 862.68
41.869
100
32.212
76.9
9.657
23.1
—
0
21.582
51.5
21.382
51.1
-11.725
-28.004
-142.87
-341.2
—
0
-154.17
-368.2
-0.017
-0.04
-154.22
-368.3
-0.083
1 862.68
44.4
100
36.8
82.9
7.6
17.1
—
0
19.7
44.4
17.8
40.1
-10.2
-23
3.6
8.1
-1.9
-4.3
-9.7
-21.8
—
0
-9.7
-21.8
-0.01
1 863.3
54
100
44.7
82.8
9.3
17.2
—
0
19
35.2
18.8
34.8
-9.4
-17.4
-1.7
-3.1
-0.3
-0.6
-8.7
-16.1
-0.4
-0.7
-8.7
-16.1
—
1 747.8
36.1
100
30.8
85.3
5.2
14.4
—
0
16
44.3
13.5
37.4
-8.2
-22.7
—
0
—
0
-8.1
-22.4
0.2
0.6
-9.6
-26.6
-0.01
819.9
35.8
100
30.2
84.4
5.6
15.6
—
0
15.2
42.5
15
41.9
-9.4
-26.3
—
0
-0.2
-0.6
-8.7
-24.3
—
0
-9
-25.1
-0.02
578.4
42
100
39.7
94.5
2.3
5.5
—
0
16.5
39.3
16.3
38.8
-13.9
-33.1
—
0
-0.2
-0.5
-23.4
-55.7
—
0
-23.4
-55.7
-0.07
349.9
34.4
100
30.8
89.5
3.7
10.8
—
0
20.3
59
20.3
59
-16.6
-48.3
-4.5
-13.08
-0.1
-0.3
-24.9
-72.4
—
0
-24.9
-72.4
-0.1
249.3
39.5
100
31.8
80.5
7.7
19.5
—
0
26.2
66.3
26.2
66.3
-18.5
-46.8
-10.8
-27.3
-0.1
-0.3
-60.8
-153.9
-0.1
-0.3
-60.7
-153.7
-0.27
223.8
49.5
100
43.2
87.3
6.3
12.7
—
0
27.1
54.7
23.3
47.1
-16.9
-34.1
7.7
15.6
-0.1
-0.2
-14
-28.3
—
0
-14
-28.3
-0.06
223.9
51.7
100
37.8
73.1
13.9
26.9
—
0
30.6
59.2
31
60
-17.1
-33.08
-3.5
-6.8
0.4
0.8
-46.3
-89.6
-0.2
-0.4
-35.2
-68.09
-0.15
223.9
80.7
100
64.6
80
16.1
20
—
0
33.7
41.8
33.4
41.4
-17.2
-21.3
7.8
9.7
-0.4
-0.5
-9.4
-11.6
—
0
-9.4
-11.6
-0.04
223.9
80.3
100
61.1
76.1
19.2
23.9
—
0
29.1
36.2
27.2
33.9
-7.9
-9.8
46.1
57.4
-1.9
-2.4
53.4
66.5
8.4
10.5
33.8
42.1
0.22
150.6
37.2
100
29.6
79.6
7.7
20.7
—
0
18.7
50.3
18.6
50
-11
-29.6
-11.1
-29.8
—
0
-22.1
-59.4
—
0
-114.3
-307.3
-2.97
38.4
26.9
100
23.7
88.1
3.2
11.9
—
0
22
81.8
23.7
88.1
-20.5
-76.2
-13
-48.3
1.7
6.3
-31.6
-117.5
0.6
2.2
-245.5
-912.6
-6.8
36.1
53.2
100
49.9
93.8
3.4
6.4
—
0
45
84.6
44.9
84.4
-41.5
-78.008
-29.4
-55.3
-0.1
-0.2
-77
-144.7
—
0
-137.9
-259.2
-4.07
33.8
79.8
100
208.3
261
-128.4
-160.9
—
0
49.6
62.2
43.3
54.3
-171.7
-215.2
-11.3
-14.2
0
0
-263.7
-330.5
1.8
2.3
-265.5
-332.7
-9.28
28.6
141.6
100
96
67.8
45.6
32.2
—
0
45
31.8
44.3
31.3
1.3
0.9
-13.7
-9.7
-0.7
-0.5
-12.4
-8.8
0.1
0.07
-12.5
-8.8
-0.61
20.7
239.9
100
199.3
83.1
40.6
16.9
—
0
72.5
30.2
69.5
29
-28.9
-12.05
-15
-6.3
—
0
-172.3
-71.8
7.2
3
-179.5
-74.8
-8.79
20.4
215.6
100
141.2
65.5
74.4
34.5
—
0
45.2
21
42.5
19.7
31.9
14.8
-11.6
-5.4
0
0
20.3
9.4
0.6
0.3
19.7
9.1
0.91
21.5
238.4
100
158
66.3
80.4
33.7
—
0
46
19.3
43.6
18.3
36.8
15.4
-17
-7.1
-7.9
-3.3
12.1
5.1
1.1
0.5
11
4.6
0.45
24.6
179.7
100
116.6
64.9
63.1
35.1
—
0
34.2
19
31.4
17.5
31.7
17.6
-8.2
-4.6
—
0
23.5
13.1
1
0.6
22.5
12.5
1.06
21.2
178
100
118
66.3
60
33.7
—
0
38.9
21.9
33.2
18.7
26.7
15
-12.8
-7.2
-11.5
-6.5
2.4
1.3
4.7
2.6
-2.3
-1.3
-0.13
17.6
167.6
100
115.5
68.9
52.1
31.1
—
0
35.3
21.1
32.9
19.6
19.2
11.5
-10.5
-6.3
58.6
35
67.3
40.2
—
0
67.3
40.2
3.83
17.6
139.5
100
118.8
85.2
20.8
14.9
—
0
40.8
29.2
157.5
112.9
-136.7
-98
-10
-7.2
0
0
-146.4
-104.9
1.1
0.8
-147.5
-105.7
-8.39
17.6
190.2
100
140.6
73.9
49.6
26.1
—
0
33.1
17.4
32.1
16.9
17.5
9.2
-5.1
-2.7
—
0
12.4
6.5
0.1
0.05
12.3
6.5
0.71
17.4
188.5
100
143.5
76.1
45
23.9
—
0
35.4
18.8
29.9
15.9
15.1
8
-6
-3.2
0
0
9.7
5.1
—
0
9.8
5.2
0.74
13.2
175.3
100
130.9
74.7
44.4
25.3
—
0
31.1
17.7
29.4
16.8
15
8.6
-4.3
-2.5
—
0
10.7
6.1
0.3
0.2
10.3
5.9
0.79
13
146.9
100
109.9
74.8
36.9
25.1
—
0
39.4
26.8
36.1
24.6
0.8
0.5
-6.5
-4.4
—
0
-2.5
-1.7
0.3
0.2
1.9
1.3
0.18
10.7