|
|
 |
Five-Year Financial Summary
|
2003
HK$
millions |
2004
HK$
millions |
2005
HK$
millions |
2006
HK$
millions |
2007
HK$
millions |
2007
US$
million |
|
| | | | | |
| RESULTS |
|
|
|
|
|
|
| Turnover |
|
|
|
|
|
|
| - Continuing operations |
5,548 |
7,752 |
14,360 |
17,923 |
20,401 |
2,616 |
| - Discontinued operations |
4,497 |
7,093 |
9,996 |
15,455 |
6,989 |
896 |
|
|
|
|
|
|
|
| |
10,045 |
14,845 |
24,356 |
33,378 |
27,390 |
3,512 |
|
| | | | | |
(Loss)/Profit attributable to
equity holders of the
Company |
|
|
|
|
|
|
| - Continuing operations |
(377) |
(525) |
(2,076) |
(1,191) |
(3,147) |
(403) |
| - Discontinued operations |
(19) |
495 |
1,308 |
1,392 |
70,031 |
8,980 |
|
|
|
|
|
|
|
| |
(396) |
(30) |
(768) |
201 |
66,884 |
8,577 |
|
| | | | | |
|
|
|
|
|
|
|
ASSETS, LIABILITIES AND
EQUITY |
|
|
|
|
|
|
| Cash and cash equivalents |
1,993 |
2,102 |
2,436 |
2,048 |
36,611 |
4,695 |
| Restricted cash |
6 |
10 |
1 |
- |
- |
- |
| Other current assets |
3,177 |
4,211 |
10,706 |
10,549 |
5,242 |
672 |
| Total non-current assets |
31,991 |
34,397 |
46,448 |
67,121 |
34,570 |
4,433 |
|
| | | | | |
| Total assets |
37,167 |
40,720 |
59,591 |
79,718 |
76,423 |
9,800 |
|
| | | | | |
| |
|
|
|
|
|
|
| Current borrowings |
5,483 |
13,844 |
7,690 |
16,048 |
5,083 |
652 |
| Other current liabilities |
6,016 |
6,852 |
10,781 |
13,817 |
8,132 |
1,043 |
| Non-current borrowings |
7,485 |
3,582 |
19,002 |
23,369 |
5,937 |
761 |
Amounts due to related
companies |
22,903 |
- |
- |
- |
- |
- |
| Deferred tax liabilities |
46 |
148 |
963 |
1,075 |
584 |
75 |
| Other non-current liabilities |
1,255 |
1,428 |
1,333 |
2,992 |
2,551 |
327 |
|
| | | | | |
| Total liabilities |
43,188 |
25,854 |
39,769 |
57,301 |
22,287 |
2,858 |
|
| | | | | |
| |
|
|
|
|
|
|
| Share capital |
- |
1,125 |
1,188 |
1,191 |
1,195 |
153 |
| Reserves |
(6,716) |
12,705 |
14,982 |
15,468 |
50,089 |
6,423 |
|
| | | | | |
| Shareholders’ (deficits)/equity |
(6,716) |
13,830 |
16,170 |
16,659 |
51,284 |
6,576 |
| Minority interest |
695 |
1,036 |
3,652 |
5,758 |
2,852 |
366 |
|
| | | | | |
| Total equity |
(6,021) |
14,866 |
19,822 |
22,417 |
54,136 |
6,942 |
|
| | | | | |
| Total equity and liabilities |
37,167 |
40,720 |
59,591 |
79,718 |
76,423 |
9,800 |
|
| | | | | |
|
|
|
|
|
|
|
| Note: |
The Group adopted IFRS for the first time as the basis of preparing its consolidated accounts for the year ended 31 December 2007 with 1 January 2006 as the date of
transition to IFRS. The transition from HKFRS to IFRS did not result in a change to the shareholders’ equity reported under HKFRS on 1 January 2006 and 31 December 2006.
It also did not result in a change in the income statement reported under HKFRS for the year ended 31 December 2006. The Group has applied the mandatory exceptions
and certain of the optional exemptions from full retrospective application of IFRS. Accordingly, figures for the years ended 31 December 2003, 2004 and 2005 are not
restated to comply with IFRS. |
|
|
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