Consolidated Income Statement (Audited)
| |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
|
Total revenue |
40,950 |
55,222 |
69,456 |
88,947 |
90,724 |
125,977 |
105,195 |
| Total expenses |
(25,305) |
(32,882) |
(33,284) |
(45,893) |
(49,525) |
(72,112) |
(64,870) |
|
Interest income/(finance costs), net |
(171) |
(235) |
(741) |
(1,050) |
(1,359) |
676 |
103 |
| Exchange gains/(losses), net |
(7) |
29 |
287 |
308 |
1,856 |
2,551 |
54 |
| Share of profit of associates |
220 |
344 |
307 |
322 |
719 |
374 |
173 |
| Investment income |
123 |
72 |
248 |
613 |
902 |
476 |
200 |
|
Non-operating income/(expenses), net |
315 |
519 |
28 |
876 |
(7) |
(62) |
(34) |
|
|
Profit before tax |
16,125 |
23,070 |
36,301 |
44,123 |
43,311 |
57,880 |
40,821 |
|
Tax |
(4,628) |
(6,931) |
(10,978) |
(13,196) |
(12,052) |
(13,505) |
(11,335) |
|
|
Profit for the year |
11,497 |
16,139 |
25,323 |
30,927 |
31,258 |
44,375 |
29,486 |
|
Expressed in Million of Renminbi |
Consolidated Balance Sheet (Audited)
| |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
| Current assets |
29,263 |
35,293 |
44,421 |
47,892 |
54,645 |
63,770 |
70,871 |
|
Property, plant and equipment, net |
42,849 |
57,182 |
66,625 |
103,406 |
118,880 |
138,358 |
165,320 |
|
Investment in associates |
1,117 |
1,327 |
1,402 |
1,544 |
2,031 |
1,785 |
1,727 |
| Intangible assets |
– |
– |
1,300 |
1,409 |
1,331 |
1,206 |
1,230 |
|
Available-for-sale financial assets |
– |
– |
1,017 |
1,017 |
1,819 |
1,550 |
3,120 |
|
Non-current assets classified as held for sale |
– |
– |
– |
– |
1,087 |
– |
– |
|
|
Total assets |
73,229 |
93,802 |
114,765 |
155,268 |
179,793 |
206,669 |
242,268 |
|
|
Current liabilities |
(9,307) |
(10,402) |
(13,616) |
(14,481) |
(21,402) |
(18,799) |
(31,041) |
|
Non-current liabilities |
(17,461) |
(26,957) |
(27,546) |
(32,973) |
(24,077) |
(27,632) |
(37,291) |
|
|
Total Liabilities |
(26,768) |
(37,359) |
(41,162) |
(47,454) |
(45,479) |
(46,431) |
(68,332) |
|
|
Equity |
46,461 |
56,443 |
73,603 |
107,814 |
134,315 |
160,238 |
173,936 |
|
Expressed in Million of Renminbi |
|
