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Home > For Investors > Financial Performance > Consolidated Income Statement

Condensed Consolidated Income Statement

1HFY2012
(HK$ million)
(Unaudited)

1HFY2011
(HK$ million)
(Restated)

Revenues
Cost of sales

19,103.1
(10,317.1)

15,076.1
(9,131.7)

Gross profit

8,786.0

5,944.4

Other income
Other gains, net
Selling and marketing expenses
Administrative and other operating expenses
Changes in fair value of investment properties

35.4
1,584.7
(428.5)
(3,016.6)
1,852.3

29.8
610.7
(358.1)
(2,315.7)
1,974.3

Operating profit
Financing income
Financing costs

8,813.3
231.8
(639.5)

5,885.4
207.2
(417.7)

Share of results of

	Jointly controlled entities
	Associated companies

948.3

512.3

1,331.1

448.8

Profit before taxation
Taxation

9,866.2
(2,123.0)

7,454.8
(1,403.1)

Profit for the period

7,743.2

6,051.7

Profit attributable to shareholders of the company

5,223.8

4,353.3

Underlying profits

2,825.6

2,297.8

Interim Dividend per share (HK cents)

10.0