- TTI Annual Report 2010 - http://www.ttigroup.com/onlinereport/ar2010 -

Consolidated Statement of Comprehensive Income

Posted By admin On March 29, 2011 @ 8:50 am In | Comments Disabled

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

Article printed from TTI Annual Report 2010: http://www.ttigroup.com/onlinereport/ar2010

URL to article: http://www.ttigroup.com/onlinereport/ar2010/financials/consolidated-statement-of-comprehensive-income

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