Annual Report 2011 - Goodbaby International Holdings Limited

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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Year Ended 31 December 2011 gb international Notes 2011 2010 (HK$’000) (HK$’000) Continuing operations Revenue 6 3,941,672 3,721,908 Cost of sales (3,267,990) (2,979,349) Gross profit 673,682 742,559 Other income and gains 6 106,109 32,851 Selling and distribution costs (271,309) (246,002) Administrative expenses (301,080) (245,505) Other expenses (5,729) (20,593) Operating profit 201,673 263,310 Finance income 7 3,749 1,163 Finance costs 8 (11,617) (18,341) Profit before tax from continuing operations 9 193,805 246,132 Income tax expense 12 (16,117) (42,942) Profit for the year from continuing operations 177,688 203,190 Discontinued operation Loss after tax for the year from a discontinued operation 14 – (52,237) Profit for the year 177,688 150,953 Other comprehensive income Exchange differences on translation 38,883 15,844 Total comprehensive income for the year, net of tax 216,571 166,797 Profit for the year attributable to: Owners of the parent 176,915 150,925 Non-controlling interests 773 28 177,688 150,953
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Year Ended 31 December 2011 / 65 Notes 2011 2010 (HK$’000) (HK$’000) Total comprehensive income attributable to: Owners of the parent 214,503 165,871 Non-controlling interests 2,068 926 Earnings per share attributable to ordinary equity holders of the parent: 16 216,571 166,797 Basic and diluted – For profit for the year (HK$) 0.18 0.18 – For profit from continuing operations (HK$) 0.18 0.24 Details of the dividends payable and proposed for the year are disclosed in note 15 to the financial statements.
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gbinternational.com.hk
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CORPORATE INFORMATION gb internatio
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CORPORATE INFORMATION DIRECTORS Exe
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7 Chairman’s Statement
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Dear Shareholders, I wish to presen
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Looking forward, the Group will con
Page 16: OVERVIEW For the financial year end
Page 19 and 20: ) Our OBM model was systematically
Page 21 and 22: FINANCIAL REVIEW — CONTINUING OPE
Page 23 and 24: Cost of Sales, Gross Profit and Gro
Page 25 and 26: Income Tax Expense Our income tax e
Page 27: Pledge of Assets As at 31 December
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Page 42 and 43: The Board is pleased to present thi
Page 44 and 45: development efforts of the Company
Page 46 and 47: Specific enquiry has been made of a
Page 48 and 49: The key elements of the Group’s i
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Page 52: The Directors are pleased to presen
Page 55 and 56: pursuant to which each of the Coven
Page 57 and 58: Directors’ Interest in the Shares
Page 61 and 62: During the year under review, the t
Page 63 and 64: DISCLOSURE UNDER RULE 13.20 OF THE
Page 65: INDEPENDENT AUDITORS’ REPORT We b
Page 69 and 70: CONSOLIDATED STATEMENT OF FINANCIAL
Page 71 and 72: CONSOLIDATED STATEMENT OF CASH FLOW
Page 73 and 74: STATEMENT OF FINANCIAL POSITION 31
Page 75 and 76: NOTES TO FINANCIAL STATEMENTS 31 De
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NOTES TO FINANCIAL STATEMENTS 31 De
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FINANCIAL SUMMARY ASSETS, LIABILITI
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Annual Report 2011 - Goodbaby International Holdings Limited

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