Annual Report 2011 - Goodbaby International Holdings Limited

FINANCIAL SUMMARY
A summary of the results and of the assets, liabilities and non-controlling interests of the Group for the
last four financial years, as extracted from the published audited financial information and financial
statements is set out below.
The summary below does not form part of the audited financial statements.
Results
gb international
Year ended 31 December
2011 2010 2009 2008 2007
(HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000)
Continuing operations
Revenue 3,941,672 3,721,908 3,032,235 3,266,191 2,586,476
Cost of sales (3,267,990) (2,979,349) (2,463,360) (2,668,916) (2,159,362)
Gross profit 673,682 742,559 568,875 597,275 427,114
Other income 106,109 32,851 25,105 37,313 42,797
Selling and distribution costs (271,309) (246,002) (180,115) (188,873) (147,689)
Administrative expenses (301,080) (245,505) (175,994) (155,837) (129,635)
Other expenses (5,729) (20,593) (20,046) (54,521) (9,896)
Operating profit 201,673 263,310 217,825 235,357 182,691
Finance income 3,749 1,163 1,373 1,268 1,493
Finance costs (11,617) (18,341) (14,415) (18,950) (12,112)
Profit before tax from
continuing operations 193,805 246,132 204,783 217,675 172,072
Income tax expense (16,117) (42,942) (40,421) (44,141) (9,873)
Profit for the year from
continuing operations 177,688 203,190 164,362 173,534 162,199
Discontinued operations
Loss after tax for the year
from discontinued operations – (52,237) (104,654) (173,729) (51,428)
Profit/(loss) for the year 177,688 150,953 59,708 (195) 110,771
Attributable to:
Owners of the parent 176,915 150,925 62,745 2,480 109,378
Non-controlling interests 773 28 (3,037) (2,675) 1,393
177,688 150,953 59,708 (195) 110,771