0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
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<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><strong>Geely</strong> <strong>Automobile</strong> <strong>Holdings</strong> <strong>Limited</strong>CONSOLIDATEDINCOME STATEMENTFor the year ended 31 December <strong>2011</strong><strong>2011</strong> 2010Note RMB’000 RMB’000(Restated)Turnover/Revenue 7 20,964,931 20,099,388Cost of sales (17,144,820) (16,379,349)Gross profit 3,820,111 3,720,039Other income 9 1,041,119 818,775Distribution and selling expenses (1,359,337) (1,190,087)Administrative expenses, excluding share-based payments (962,980) (922,880)Share-based payments 33 (137,150) (273,437)Finance costs 10 (211,356) (244,785)Share of results of associates 19 (7,199) (7,302)Profit before taxation 2,183,208 1,900,323Taxation 11 (467,359 ) (350,612 )Profit for the year 10 1,715,849 1,549,711Attributable to:Equity holders of the Company 1,543,437 1,368,437Non-controlling interests 172,412 181,2741,715,849 1,549,711Earnings per shareBasic 13 RMB20.72 cents RMB18.59 centsDiluted 13 RMB19.20 cents RMB17.15 cents56
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