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55
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
Consolidated Income Statement
綜合收益表
Year ended 31 December 2007
截至二零零七年十二月三十一日止年度
2007 2006
二零零七年 二零零六年
Notes HK$’000 HK$’000
附註 千港元 千港元
CONTINUING OPERATIONS 持續經營業務
REVENUE 收益 58,549,239 6,901,705
Cost of sales 銷售成本 (6,058,011) (5,062,200)
Gross profit 毛利 2,491,228 1,839,505
Other income and gains 其他收入及收益 534,521 42,960
Selling and distribution costs 銷售及分銷成本 (1,646,661) (1,243,740)
Administrative expenses 行政費用 (527,071) (401,679)
Other expenses 其他費用 (5,993) (2,441)
Finance costs 融資成本 7(24,068) (11,109)
PROFIT BEFORE TAX 除稅前溢利 6321,956 223,496
Tax 稅項 10 (96,259) (39,710)
PROFIT FOR THE YEAR FROM
CONTINUING OPERATIONS
持續經營業務之年內溢
利225,697 183,786
DISCONTINUED OPERATION 已終止經營業務
Profit for the year from a
discontinued operation
已終止經營業務之年內
溢利 12 —103,420
PROFIT FOR THE YEAR 年內溢利 225,697 287,206
Attributable to: 應佔：
Equity holders of the parent 母公司股權持有人 11 172,131 262,349
Minority interests 少數股東權益 53,566 24,857
225,697 287,206
DIVIDENDS 股息 13 —60,875
EARNINGS PER SHARE
ATTRIBUTABLE TO ORDINARY
EQUITY HOLDERS OF THE
PARENT
母公司普通股權持有人
應佔每股盈利
14
Basic 基本
— For profit for the year — 年內溢利 9.29 HK cents港仙 14.36 HK cents港仙
— For profit for the year from
continuing operations
— 持續經營業務之年
內溢利 9.29 HK cents港仙 8.70 HK cents港仙
Diluted 攤薄
— For profit for the year — 年內溢利 9.22 HK cents港仙 13.93 HK cents港仙
— For profit for the year from
continuing operations
— 持續經營業務之年
內溢利 9.22 HK cents港仙 8.59 HK cents港仙