Interim Report 2012 - TodayIR.com

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Consolidated Income StatementSix-month period ended 30 June 2012Six-month period ended 30 JuneNotes 2012 2011RMB’000RMB’000(unaudited)REVENUE 5 647,778 495,708Cost of inventories consumed (209,054) (168,270)Gross profit 438,724 327,438Other income 5 18,894 8,760Selling and distribution costs (331,815) (244,526)Administrative expenses (48,821) (40,934)Other expenses (254) (240)Finance costs 7 (3,861) (1,782)PROFIT BEFORE TAX 6 72,867 48,716Income tax expense 10 (16,689) (11,676)PROFIT FOR THE PERIOD 56,178 37,040Attributable to:Owners of the Company 11 56,178 37,040Earnings per share attributable to ordinary equity holders of the Company– Basic 13 RMB5.1 cents RMB3.8 cents– Diluted 13 RMB5.0 cents RMB3.8 centsDetails of the dividends declared for the period are disclosed in Note 12 to the financial statements.INTERIM REPORT 2012 15
Consolidated Statement of Comprehensive IncomeSix-month period ended 30 June 2012Six-month period ended 30 JuneNotes 2012 2011RMB’000RMB’000(unaudited)PROFIT FOR THE PERIOD 56,178 37,040OTHER COMPREHENSIVE INCOMEExchange differences on translation of foreign operations 376 (718)TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 56,554 36,322Attributable to:Owners of the Company 11 56,554 36,32216XIAO NAN GUO RESTAURANTS HOLDINGS LIMITED
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Other InformationCOMPLIANCE WITH TH
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