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Annual Report 2009 - Alibaba

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Consolidated Income Statement<br />

For the year ended December 31, <strong>2009</strong><br />

88 <strong>Alibaba</strong>.com Limited <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong><br />

<strong>2009</strong> 2008<br />

Notes RMB’000 RMB’000<br />

(Restated)<br />

Revenue<br />

International marketplace 6 2,406,804 1,883,966<br />

China marketplace 6 1,414,897 1,094,059<br />

Others 6 53,027 26,102<br />

Total revenue 3,874,728 3,004,127<br />

Cost of revenue (534,438) (400,651)<br />

Gross profit 3,340,290 2,603,476<br />

Sales and marketing expenses (1,623,845) (1,108,129)<br />

Product development expenses (384,333) (214,038)<br />

General and administrative expenses (409,708) (322,246)<br />

Other operating income, net 7 150,566 182,637<br />

Profit from operations 8 1,072,970 1,141,700<br />

Finance income, net 9 140,941 239,207<br />

Share of losses of associated companies, net of tax 19 (37,492) (16,087)<br />

Profit before income taxes 1,176,419 1,364,820<br />

Income tax charges 13 (163,393) (210,317)<br />

Profit for the year 1,013,026 1,154,503<br />

Profit attributable to:<br />

Equity owners of the Company 1,013,026 1,154,503<br />

Non-controlling interest – –<br />

1,013,026 1,154,503<br />

Dividends 14 888,261 –<br />

Earnings per share, basic (RMB) 15 RMB20.10 cents RMB22.85 cents<br />

Earnings per share, diluted (RMB) 15 RMB19.94 cents RMB22.83 cents<br />

Earnings per share, basic (HK$ equivalent) 15 HK$22.81 cents HK$25.61 cents<br />

Earnings per share, diluted (HK$ equivalent) 15 HK$22.63 cents HK$25.58 cents<br />

The notes on pages 97 to 147 are an integral part of these consolidated financial statements.

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