For the year ended December 31, 2010
|
Notes
|
2010
|
2009
|
2010
|
2009
|
|
|
HK$’000
|
HK$’000
|
US$’000
(Note 58) |
US$’000
(Note 58) |
||
| Turnover |
6
|
26,386,136
|
23,984,646
|
3,382,838
|
3,074,955
|
| Cost of sales |
(17,892,053)
|
(16,489,195)
|
(2,293,853)
|
(2,113,999)
|
|
| Gross profit |
8,494,083
|
7,495,451
|
1,088,985
|
960,956
|
|
| Other income |
7
|
133,208
|
120,306
|
17,078
|
15,424
|
| Interest income |
8
|
16,757
|
15,781
|
2,148
|
2,023
|
| Selling, distribution, advertising and warranty expenses
|
(3,749,721)
|
(3,337,076)
|
(480,733)
|
(427,830)
|
|
| Administrative expenses |
(2,855,350)
|
(2,785,092)
|
(366,070)
|
(357,063)
|
|
| Research and development costs |
(503,939)
|
(513,414)
|
(64,608)
|
(65,822)
|
|
| Finance costs |
9
|
(579,549)
|
(565,500)
|
(74,301)
|
(72,500)
|
| Profit before restructuring costs, share of results of associates and taxation
|
955,489
|
430,456
|
122,499
|
55,188
|
|
| Restructuring costs |
10
|
(207,890)
|
—
|
(26,653)
|
—
|
| Share of results of associates |
(1,207)
|
(987)
|
(155)
|
(127)
|
|
| Profit before taxation |
746,392
|
429,469
|
95,691
|
55,061
|
|
| Taxation credit |
11
|
548
|
62,684
|
70
|
8,036
|
| Profit for the year |
12
|
746,940
|
492,153
|
95,761
|
63,097
|
|
Other comprehensive income
Exchange differences on translation
of foreign operations
|
14,659
|
68,769
|
1,879
|
8,816
|
|
|
Reclassification adjustment for the cumulative
exchange differences included in profit or loss
on disposal of a subsidiary |
—
|
85
|
—
|
11
|
|
| Other comprehensive income for the year |
14,659
|
68,854
|
1,879
|
8,827
|
|
| Total comprehensive income for the year |
761,599
|
561,007
|
97,640
|
71,924
|
|
| Profit for the year attributable to: | |||||
|
Owners of the Company
|
740,140
|
490,658
|
94,890
|
62,905
|
|
|
Non-controlling interests
|
6,800
|
1,495
|
871
|
192
|
|
|
746,940
|
492,153
|
95,761
|
63,097
|
||
| Total comprehensive income attributable to: | |||||
|
Owners of the Company
|
754,812
|
559,502
|
96,770
|
71,731
|
|
|
Non-controlling interests
|
6,787
|
1,505
|
870
|
193
|
|
|
761,599
|
561,007
|
97,640
|
71,924
|
||
|
Earnings per share (HK/US cents)
Basic
|
16
|
46.23
|
31.87
|
5.93
|
4.09
|
|
Diluted
|
46.20
|
31.70
|
5.92
|
4.06
|
