Consolidated Income Statement (Audited)
| |
2008 |
2009 |
2010 |
2011 |
2012 |
|
Total revenue |
125,977 |
105,195 |
180,036 |
240,944 |
247,627 |
| Total expenses |
(72,112) |
(64,870) |
(108,891) |
(150,337) |
160,486 |
|
Interest income/(finance costs), net |
676 |
103 |
(504) |
(511) |
(601) |
| Exchange gains/(losses), net |
2,551 |
54 |
995 |
637 |
359 |
| Share of profit of associates |
374 |
173 |
398 |
567 |
(27) |
| Investment income |
476 |
200 |
427 |
1,828 |
2,392 |
|
Non-operating income/(expenses), net |
(62) |
(34) |
142 |
(563) |
908 |
|
|
Profit before tax |
57,880 |
40,821 |
72,603 |
92,565 |
90,172 |
|
Tax |
(13,505) |
(11,335) |
(18,193) |
(22,310) |
(26,481) |
|
|
Profit for the year |
44,375 |
29,486 |
54,410 |
70,255 |
63,691 |
|
Expressed in Million of Renminbi |
Consolidated Balance Sheet (Audited)
| |
2008 |
2009 |
2010 |
2011 |
2012 |
| Current assets |
63,770 |
70,871 |
99,384 |
131,923 |
170,894 |
|
Property, plant and equipment, net |
138,358 |
165,320 |
186,678 |
220,567 |
252,132 |
|
Investment in associates |
1,785 |
1,727 |
22,604 |
22,997 |
24,017 |
| Intangible assets |
1,206 |
1,230 |
1,148 |
1,033 |
973 |
|
Available-for-sale financial assets |
1,550 |
3,120 |
8,616 |
7,365 |
7,051 |
| Deferred income tax assets |
– |
– |
– |
– |
40 |
| Non-current assets classified as held for sale |
– |
– |
– |
379 |
963 |
|
|
Total assets |
206,669 |
242,268 |
318,430 |
384,264 |
456,070 |
|
|
Current liabilities |
(18,799) |
(31,041) |
(68,423) |
(70,216) |
(82,437) |
|
Non-current liabilities |
(27,632) |
(37,291) |
(34,241) |
(51,192) |
(63,853) |
|
|
Total Liabilities |
(46,431) |
(68,332) |
(102,664) |
(121,408) |
(146,290) |
|
|
Equity |
160,238 |
173,936 |
215,766 |
262,856 |
309,780 |
|
Expressed in Million of Renminbi |
|
