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Annual Report 2016
二零一六年年報
151
Five-Year Financial Summary
五年財務概要
2016
2015
2014
2013
2012
二零一六年
二零一五年 二零一四年 二零一三年 二零一二年
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
港幣千元
港幣千元 港幣千元 港幣千元 港幣千元
Results
業績
(year ended 31 December)
（截至十二月三十一日
止年度）
Revenue
收益
231,302
222,719
226,293
230,006
232,383
Profit from operations
經營溢利
91,931
85,982
83,646
96,105
91,792
Share of results of associates
所佔聯營公司業績
(10,557)
6,596
6,888
120
2,973
Share of result of joint
venture
所佔合營公司業績
–
–
(409)
(2,750)
(391)
Impairment loss on interest in
associate
於聯營公司權益之
減值虧損
–
–
(3,000)
–
–
Impairment loss on interest
in joint venture
於合營公司權益之
減值虧損
–
–
(1,280)
–
–
Profit before taxation
除稅前溢利
81,374
92,578
85,845
93,475
94,374
Taxation
稅項
(2,122)
(11,174)
(11,662)
(13,027)
(14,197)
Profit for the year
本年度溢利
79,252
81,404
74,183
80,448
80,177
Attributable to:
以下人士應佔：
Equity shareholders of the
Company
本公司股權持有人
79,252
81,404
74,183
80,511
80,262
Non-controlling interest
非控股權益
–
–
–
(63)
(85)
Profit for the year
本年度溢利
79,252
81,404
74,183
80,448
80,177
Assets and Liabilities
資產及負債
(as at 31 December)
（於十二月三十一日）
Total non-current assets
非流動資產總額
465,918
293,609
142,094
147,082
155,805
Total current assets
流動資產總額
98,706
283,119
469,980
463,417
460,168
Total assets
資產總額
564,624
576,728
612,074
610,499
615,973
Total non-current liabilities
非流動負債總額
(3,449)
(3,548)
(3,432)
(4,007)
(4,456)
Total current liabilities
流動負債總額
(210,824)
(212,531)
(231,514)
(233,536)
(252,547)
Total liabilities
負債總額
(214,273)
(216,079)
(234,946)
(237,543)
(257,003)
Net assets
資產淨值
350,351
360,649
377,128
372,956
358,970