Haier 2007 Annual Report Download - page 165

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164
Haier Electronics Group Co., Ltd. Annual Report 2007
海爾電器集團有限公司 二零零七年年報
Five Year Financial Summary
五年財務摘要
A summary of the results and of the assets, liabilities and
minority interests of the Group for the last five financial
years, as extracted from the published audited financial
statements and reclassified as appropriate, is set out
below.
Year ended 31 December
截至十二月三十一日止年度
2007 2006 2005 2004 2003
二零零七年 二零零六年 二零零五年 二零零四年 二零零三年
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元 千港元
RESULTS
業績
CONTINUING OPERATIONS
持續經營業務
REVENUE
收益
8,549,239 6,901,705 5,541,136 4,523,857 3,337,938
Cost of sales
銷售成本
(6,058,011) (5,062,200) (4,285,082) (3,559,383) (2,489,154)
Gross profit
毛利
2,491,228 1,839,505 1,256,054 964,474 848,784
Other income and gains
其他收入及收益
34,521 42,960 10,614 10,115 6,869
Selling and distribution costs
銷售及分銷成本
(1,646,661) (1,243,740) (804,783) (647,089) (470,829)
Administrative expenses
行政費用
(527,071) (401,679) (265,121) (146,918) (134,707)
Other expenses
其他費用
(5,993) (2,441) (6,017) — (121)
Finance costs
融資成本
(24,068) (11,109) (16,162) (6,145) (14,480)
PROFIT BEFORE TAX
除稅前溢利
321,956 223,496 174,585 174,437 235,516
Tax
稅項
(96,259) (39,710) (22,999) (20,209) (49,273)
PROFIT FOR THE YEAR FROM
CONTINUING OPERATIONS
持續經營業務之年內
溢利
225,697 183,786 151,586 154,228 186,243
DISCONTINUED OPERATION
已終止經營業務
Profit/(loss) for the year from a
discontinued operation
已終止經營業務之年
內溢利 ／（虧損）
—103,420 (479,068) 31,208 (21,783)
PROFIT/(LOSS) FOR THE
YEAR
年內溢利 ／（虧損）
225,697 28 7, 20 6 ( 3 27,4 8 2 ) 18 5 ,4 3 6 164,460
Attributable to:
應佔：
Equity holders of the parent
母公司股權持有人
172,131 262,349 (363,751) 147,367 153,566
Minority interests
少數股東權益
53,566 24,857 36,269 38,069 10,894
225,697 28 7, 20 6 ( 3 27,4 8 2 ) 18 5 ,4 3 6 164,460
ASSETS, LIABILITIES AND
MINORITY INTERESTS
資產、負債及少數股
東權益
TOTAL ASSETS
資產總值
3,666,212 3,373,280 3,519,723 3,019,111 3,015,651
TOTAL LIABILITIES
負債總額
(2,724,088) (2,574,713) (2,410,301) (1,975,235) (2,175,887)
MINORITY INTERESTS
少數股東權益
(94,724) (154,448) (162,507) (261,387) (228,990)
847,400 644,119 946,915 782,489 610,774
以下截列本集團之過去五年業績、資產、負債及
少數股東權益概要，乃摘錄自已刊發之經審核財
務報表，並已作出適用之重新分類：