Haier 2008 Annual Report Download - page 146

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Annual Report 2008
二零零八年年報
海爾電器集團有限公司
Haier Electronics Group Co., Ltd
144
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 restated/reclassified as
appropriate, is set out below.
Year ended 31 December
截至十二月三十一日止年度
2008 2007 2006 2005 2004
二零零八年 二零零七年 二零零六年 二零零五年 二零零四年
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 11,409,480 8,549,239 6,901,705 5,541,136 4,523,857
Cost of sales 銷售成本 (8,120,162 ) (6,058,011 ) (5,062,200 ) (4,285,082 ) (3,559,383 )
Gross profit 毛利 3,289,318 2,491,228 1,839,505 1,256,054 964,474
Other income and gains 其他收入及收益 34,487 34,521 42,960 10,614 10,115
Selling and distribution costs 銷售及分銷成本 (2,268,165 ) (1,646,661 ) (1,243,740 ) (804,783 ) (647,089 )
Administrative expenses 行政費用 (824,152 ) (527,071 ) (401,679 ) (265,121 ) (146,918 )
Other expenses 其他費用 (13,442 ) (5,993 ) (2,441 ) (6,017 ) –
Finance costs 融資成本 (15,733 ) (24,068 ) (11,109 ) (16,162 ) (6,145 )
PROFIT BEFORE TAX 除稅前溢利 202,313 321,956 223,496 174,585 174,437
Tax 稅項 (27,336 ) (96,259 ) (39,710 ) (22,999 ) (20,209 )
PROFIT FOR THE YEAR 持續經營業務之年內溢利
FROM CONTINUING OPERATIONS 174,977 225,697 183,786 151,586 154,228
DISCONTINUED OPERATION 已終止經營業務
Profit/(loss) for the year from a 已終止經營業務之年
discontinued operation 內溢利╱（虧損） – – 103,420 (479,068 ) 31,208
PROFIT/(LOSS) FOR THE YEAR 年內溢利╱（虧損） 174,977 225,697 287,206 (327,482 ) 185,436
Attributable to: 應佔：
Equity holders of the parent 母公司股權持有人 152,183 172,131 262,349 (363,751 ) 147,367
Minority interests 少數股東權益 22,794 53,566 24,857 36,269 38,069
174,977 225,697 287,206 (327,482 ) 185,436
ASSETS, LIABILITIES 資產、負債及少數股東權益
AND MINORITY INTERESTS
TOTAL ASSETS 資產總值 4,360,776 3,666,212 3,373,280 3,519,723 3,019,111
TOTAL LIABILITIES 負債總額 (3,091,681 ) (2,724,088 ) (2,574,713 ) (2,410,301 ) (1,975,235 )
MINORITY INTERESTS 少數股東權益 (108,208 ) (94,724 ) (154,448 ) (162,507 ) (261,387 )
1,160,887 847,400 644,119 946,915 782,489
以下截列本集團之過去五個財政年度業績、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，並已作出適當之重列╱
重新分類：
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