Annual Report 2009 - Alibaba

FINANCIAL SUMMARY
CONSOLIDATED INCOME STATEMENTS
148 Alibaba.com Limited Annual Report 2009
For the year ended December 31,
2004 2005 2006 2007 2008 2009
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Revenue 359,435 738,297 1,363,862 2,153,310 3,004,127 3,874,728
Gross profit 296,866 611,788 1,126,237 1,867,238 2,603,476 3,340,290
Profit from operations 25,037 97,572 268,496 765,861 1,141,700 1,072,970
Profit before income taxes 28,468 103,419 291,388 1,110,960 1,364,820 1,176,419
Profit attributable to equity
owners of the Company 73,861 70,454 219,938 929,311 1,154,503 1,013,026
Share-based compensation
expense 11,415 48,891 113,904 156,194 181,959 200,385
Dividends – – – – – 888,261
Earnings per share
– Basic (HK$) N/A N/A N/A 19.60 cents 25.61 cents 22.81 cents
– Diluted (HK$) N/A N/A N/A 19.60 cents 25.58 cents 22.63 cents
CONSOLIDATED BALANCE SHEETS
As of December 31,
2004 2005 2006 2007 2008 2009
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Assets and liabilities
Property and equipment 38,126 84,992 113,304 163,773 386,545 783,122
Goodwill – – – – – 202,631
Liquid funds and investments 441,705 1,035,335 1,488,804 5,273,552 6,612,324 7,288,831
Deferred revenue and
customer advances (388,652) (784,713) (1,253,964) (1,935,673) (2,294,397) (3,436,975)
Other net assets/(liabilities) 28,617 (133,833) (202,576) 97,620 202,589 180,540
Total assets and liabilities 119,796 201,781 145,568 3,599,272 4,907,061 5,018,149
Equity
Share capital – – – 486 486 485
Reserves 119,796 201,781 145,568 3,598,786 4,906,575 4,976,605
Equity attributable to equity
owners of the Company 119,796 201,781 145,568 3,599,272 4,907,061 4,977,090
Non-controlling interest – – – – – 41,059
Total equity 119,796 201,781 145,568 3,599,272 4,907,061 5,018,149
Net current assets/
(liabilities) 34,014 18,453 (147,453) 3,169,645 4,234,401 4,045,829
Total assets less
current liabilities 133,842 237,290 182,714 3,674,484 5,025,338 5,359,677