0175 Geely Automobile Holdings Limited Annual Report 2011

More documents

Recommendations

Info

CONSOLIDATEDSTATEMENT OF COMPREHENSIVE INCOMEFor the year ended 31 December 2011Annual Report 2011Geely Automobile Holdings Limited2011 2010RMB’000RMB’000Profit for the year 1,715,849 1,549,711Other comprehensive income:Exchange differences on translation of foreign operations recognised (23,493) 46,487Loss arising on revaluation of available-for-sale financial assets (174) –Total comprehensive income for the year 1,692,182 1,596,198Attributable to:Equity holders of the Company 1,519,770 1,414,924Non-controlling interests 172,412 181,2741,692,182 1,596,19857
Annual Report 2011Geely Automobile Holdings LimitedCONSOLIDATEDBALANCE SHEETAs at 31 December 20112011 2010Note RMB’000 RMB’000(Restated)Non-current assetsProperty, plant and equipment 15 6,795,825 5,467,494Intangible assets 16 2,221,745 1,448,593Goodwill 18 6,222 6,222Interests in associates 19 83,719 –Available-for-sale financial assets 23 3,636 –Prepaid land lease payments 17 1,479,575 1,367,70110,590,722 8,290,010Current assetsPrepaid land lease payments 17 37,582 33,782Inventories 20 1,357,506 986,595Trade and other receivables 21 12,214,691 9,912,961Financial assets at fair value through profit or loss 22 12,225 12,947Available-for-sale financial assets 23 – 100,000Tax recoverable 109 2,391Pledged bank deposits 353,532 242,582Bank balances and cash 3,030,391 4,393,07517,006,036 15,684,333Current liabilitiesTrade and other payables 25 12,114,356 10,508,069Taxation 338,768 173,591Borrowings 26 2,531,639 1,096,66914,984,763 11,778,329Net current assets 2,021,273 3,906,004Total assets less current liabilities 12,611,995 12,196,01458
Page 1 and 2:
(Stock Code : 0175)
Page 3 and 4:
KeyFiguresTurnover(RMB’Billion)22
Page 5 and 6:
Annual Report 2011Geely Automobile
Page 7 and 8: ManagementReportOrganisationChart
Page 9 and 10: Annual Report 2011Geely Automobile
Page 29: Annual Report 2011Geely Automobile
Page 54 and 55: Accounts
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:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
show all

0175 Geely Automobile Holdings Limited Annual Report 2011

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?