Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
65<br />
Consolidated In<strong>co</strong>me Statement<br />
For the ye<strong>ar</strong> ended 31 M<strong>ar</strong>ch 2007<br />
2007 2006<br />
NOTES HK$’000 HK$’000<br />
Revenue 7 3,245,163 3,322,024<br />
Production <strong>co</strong>sts<br />
Cost of raw materials <strong>co</strong>nsumed (1,208,051) (1,268,712)<br />
Other overheads (148,563) (140,178)<br />
Staff <strong>co</strong>sts (672,428) (622,978)<br />
Personnel <strong>co</strong>sts excluding direct production staff <strong>co</strong>sts (385,630) (368,751)<br />
Other in<strong>co</strong>me 7 41,372 51,030<br />
Depreciation of pr<strong>op</strong>erty, plant and equipment (156,588) (143,967)<br />
Release of prepaid lease payments to <strong>co</strong>nsolidated in<strong>co</strong>me statement (1,797) (1,919)<br />
Impairment of intangible assets – (45,000)<br />
Other expenses (290,518) (254,783)<br />
Finance <strong>co</strong>sts 9 (9,384) (11,484)<br />
Profi t before tax 413,576 515,282<br />
In<strong>co</strong>me tax expense 10 (71,163) (74,516)<br />
Profi t for the ye<strong>ar</strong> 11 342,413 440,766<br />
Attributable to:<br />
Equity holders of the p<strong>ar</strong>ent 344,435 440,766<br />
Minority interests (2,022) –<br />
342,413 440,766<br />
Dividends 14<br />
Interim dividend paid of HK4 cents (2005/2006: HK5 cents) per ordin<strong>ar</strong>y sh<strong>ar</strong>e 96,473 74,528<br />
Final dividend paid for 2005/2006-HK18 cents (2004/2005: Nil) per ordin<strong>ar</strong>y sh<strong>ar</strong>e 268,529 –<br />
Special dividend paid for 2005/2006-HK25 cents (2004/2005: Nil) per ordin<strong>ar</strong>y sh<strong>ar</strong>e – 372,639<br />
Sh<strong>ar</strong>e dividend decl<strong>ar</strong>ed for 2005/2006-HK3.5 cents (2004/2005: Nil) per preference sh<strong>ar</strong>e – 32,200<br />
365,002 479,367<br />
E<strong>ar</strong>nings per sh<strong>ar</strong>e 16<br />
– Basic HK18 cents HK28 cents<br />
– Diluted HK14 cents HK18 cents
Change language