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Haier Electronics Group Co., Ltd. Annual Report 2006
海爾電器集團有限公司 二零零六年年報
Combined Income Statement
合併收益表 (Year ended 31 December 2006)
(截至二零零六年十二月三十一日止年度)
2006 2005
二零零六年 二零零五年
Notes
HK$’000 HK$’000
附註
千港元 千港元
(Restated)
(重列)
CONTINUING OPERATIONS 持續經營業務
REVENUE 收益
6
6,901,705 5,541,136
Cost of sales 銷售成本 (5,062,200) (4,285,082)
Gross profit 毛利 1,839,505 1,256,054
Other income and gains 其他收入及收益
6
42,960 10,614
Selling and distribution costs 銷售及分銷成本 (1,243,740) (804,783)
Administrative expenses 行政費用 (401,679) (265,121)
Other expenses 其他費用 (2,441) (6,017)
Finance costs 融資成本
8
(11,109) (16,162)
PROFIT BEFORE TAX 除稅前溢利
7
223,496 174,585
Tax 稅項
11
(39,710) (22,999)
PROFIT FOR THE YEAR FROM 持續經營業務之
CONTINUING OPERATIONS 年內溢利 183,786 151,586
DISCONTINUED OPERATION 已終止經營業務
Profit/(loss) for the year from a 已終止經營業務之
discontinued operation 年內溢利(虧損)
13
103,420 (479,068)
PROFIT/(LOSS) FOR THE YEAR 年內溢利(虧損) 287,206 (327,482)
Attributable to: 應佔:
Equity holders of the parent 母公司股權持有人
12
262,349 (363,751)
Minority interests 少數股東權益 24,857 36,269
287,206 (327,482)
DIVIDENDS 股息
14
60,875 36,261
EARNINGS/(LOSS) PER SHARE 母公司普通股權持有人
ATTRIBUTABLE TO ORDINARY EQUITY 應佔每股盈利
HOLDERS OF THE PARENT (虧損)
15
Basic 基本
— For profit/(loss) for the year — 年內溢利(虧損)
14.36 HK cents港仙 (21.89) HK cents港仙
— For profit for the year from — 持續經營業務之
continuing operations 年內溢利
8.70 HK cents港仙 6.94 HK cents港仙
Diluted 攤薄
— For profit/(loss) for the year — 年內溢利(虧損)
13.93 HK cents港仙 N/A不適用
— For profit for the year from — 持續經營業務之
continuing operations 年內溢利
8.59 HK cents港仙 6.87 HK cents港仙