Key Financial Data
Five-year financial summary
Key Consolidated Income Statement Data
HK$ million
2014
2015
2016
2017
2018
Revenue
3,150
3,993
6,778
3,120
2,842
Profit from Operations
1,187
1,275
796
446
2,533
Profit Attributable to Shareholders
1,041
1,202
947
1,635
2,193
Earnings per Share (HK$)
0.90
1.04
0.82
1.41
1.86
Underlying Profit Attributable to Shareholders (Note 3)
618
643
818
1,525
1,711
Underlying Earnings per Share (HK$)(Note 3)
0.54
0.56
0.71
1.31
1.45
Dividends
656
668
690
765
847
Dividends per Share (HK$)(Note 2)
0.57
0.58
0.60
0.65
0.72
Key Consolidated Statement of Financial Position Data
HK$ million
2014
2015
2016
2017
2018
Non-Current Assets
29,386
30,430
31,783
29,546
31,527
Current Assets
19,075
19,047
14,876
19,540
25,935
Total Assets
48,461
49,477
46,659
49,086
57,462
Current Liabilities
(8,039)
(9,073)
(8,810)
(13,070)
(14,159)
Non-Current Liabilities
(14,343)
(14,300)
(10,758)
(7,720)
(13,478)
Net Assets
26,079
26,104
27,091
28,296
29,825
Share Capital
8,417
8,417
8,417
8,636
8,636
Reserves
14,421
14,477
15,163
16,269
17,040
Shareholders’ Equity
22,838
22,894
23,580
24,905
25,676
Non-controlling Interests
3,241
3,210
3,511
3,391
4,149
Total Equity
26,079
26,104
27,091
28,296
29,825
Net Asset Value per Share (HK$)
19.85
19.90
20.49
21.17
21.82
Gearing Ratio (%)(Note 4)
59.28
61.02
49.29
46.76
66.24

Notes:

 

  1. The financial information in this summary is extracted from the published financial statements for the last five years.
  2. In 2018, a special interim dividend to be satisfied by way of distribution in specie of share in Polytec Asset Holdings Limited (“PAH”) held by the Group on the basis of 1 ordinary share of PAH for every 10 ordinary shares of the Company.
  3. Underlying profit excludes revaluation gain of investment properties and interests in property development.
  4. Gearing ratio represents bank borrowings, loans from a related company/ultimate holding company and a fellow subsidiary less amounts due from related companies/fellow subsidiaries and net of cash and bank balances over equity attributable to shareholders of the Company.