Sun Art Retail Group Limited - TodayIR.com

More documents

Recommendations

Info

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2012 At 31 December 2012 2011 Note RMB million RMB million Non-current liabilities Other financial liabilities 20 85 85 Deferred tax liabilities 21 64 45 149 130 Net assets 17,358 15,517 Capital and reserves Share capital 22(c) 2,721 2,721 Reserves 22(d) 14,109 12,418 Total equity attributable to equity shareholders of the Company 16,830 15,139 Non-controlling interests 528 378 Total equity 17,358 15,517 Approved and authorised for issue by the board of directors on 15 March 2013. Bruno Robert Mercier Chief Executive Officer & Executive Director Huang Ming-Tuan Executive Director The accompanying notes set out on pages 58 to 119 form part of these financial statements. Sun Art Retail Group Limited Annual Report 2012 53
STATEMENT OF FINANCIAL POSITION OF THE COMPANY At 31 December 2012 At 31 December 2012 2011 Note RMB million RMB million Non-current assets Investments in subsidiaries 31 15,321 15,321 Trade and other receivables 14 7,614 7,586 22,935 22,907 Current assets Trade and other receivables 14 966 812 Cash and cash equivalents 17 26 22 992 834 Current liabilities Trade and other payables 18 7 6 Net current assets 985 828 Net assets 23,920 23,735 Capital and reserves Share capital 22(a) 2,721 2,721 Reserves 22(a) 21,199 21,014 Total equity 23,920 23,735 Approved and authorised for issue by the board of directors on 15 March 2013. Bruno Robert Mercier Chief Executive Officer & Executive Director Huang Ming-Tuan Executive Director The accompanying notes set out on pages 58 to 119 form part of these financial statements. 54 Sun Art Retail Group Limited Annual Report 2012
Page 1 and 2:
Sun Art Retail Group Limited (Incor
Page 3 and 4: CORPORATE INFORMATION DIRECTORS Exe
Page 5 and 6: CHAIRMAN’S STATEMENT Dear Shareho
Page 7 and 8: CHIEF EXECUTIVE OFFICER’S STATEME
Page 9 and 10: MANAGEMENT DISCUSSION AND ANALYSIS
Page 19 and 20: PROFILES OF DIRECTORS AND SENIOR MA
Page 21 and 22: PROFILES OF DIRECTORS AND SENIOR MA
Page 23 and 24: REPORT OF DIRECTORS The directors o
Page 25 and 26: REPORT OF DIRECTORS Purchase, Sale
Page 27 and 28: REPORT OF DIRECTORS Directors’ In
Page 29 and 30: REPORT OF DIRECTORS (7) This repres
Page 31 and 32: REPORT OF DIRECTORS Notes: (1) The
Page 33 and 34: REPORT OF DIRECTORS Under the terms
Page 35 and 36: REPORT OF DIRECTORS Audit Committee
Page 37 and 38: RISK FACTORS • potential growth o
Page 39 and 40: RISK FACTORS any severe communicabl
Page 41 and 42: REPORT OF CORPORATE GOVERNANCE Inde
Page 43 and 44: REPORT OF CORPORATE GOVERNANCE Duri
Page 45 and 46: REPORT OF CORPORATE GOVERNANCE Remu
Page 47 and 48: REPORT OF CORPORATE GOVERNANCE DIRE
Page 49 and 50: REPORT OF CORPORATE GOVERNANCE COMM
Page 51 and 52: Independent Auditor’s Report Opin
Page 53: CONSOLIDATED STATEMENT OF FINANCIAL
Page 57 and 58: CONSOLIDATED CASH FLOW STATEMENT Fo
Page 59 and 60: NOTES TO THE CONSOLIDATED FINANCIAL
Page 105 and 106:
NOTES TO THE CONSOLIDATED FINANCIAL
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
FINANCIAL SUMMARY A summary of the
show all

Sun Art Retail Group Limited - TodayIR.com

Create successful ePaper yourself

Delete template?

Save as template?