| Consolidated Profit and Loss Data |
|
|
|
| Revenue |
9,722,494
|
4,876,265
|
10,701,943
|
Operating costs
|
(8,087,978)
|
(3,907,230)
|
(7,880,916)
|
Gross profit
|
1,634,516
|
969,035
|
2,821,027
|
Other operating income
|
322,277
|
179,250
|
397,221
|
Business and administrative expenses
|
(475,355)
|
(214,952)
|
(572,632)
|
Reversal of/(provision for) impairment losses on financial assets, net
| 2,391 | 2,778
| (5,640)
|
Other gains/(losses), net
|
51,637
|
41,883
|
(15,132)
|
| Operating profit |
1,535,466
|
977,994 |
2,624,844
|
Finance costs
|
(18,291)
|
(11,974)
|
(20,618)
|
Share of profits of joint ventures
|
4,845
|
2,701
|
4,284
|
Share of profits of associated companies
|
8,400
|
4,319
|
5,972
|
Profit before taxation
|
|
973,040 |
2,614,482
|
Taxation
|
(14,961)
|
(17,905)
|
(35,392)
|
Profit for the year/period
|
|
955,135
|
2,579,090
|
| | | | |
| Earnings per ordinary share (US$) |
|
|
|
Basic and diluted
| 2.29 | 1.44 | 3.90 |
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
8,500,668
|
7,925,010
|
6,710,820
|
Right-of-use assets
| 1,552,906 | 1,705,354 | 1,732,776 |
Cash and bank balances
|
6,243,182
|
7,020,711
|
7,903,473
|
| Other liabilities, net | (1,603,951)
| (1,921,048) | (1,724,349)
|
| Total debt | (1,279,448) | (1,401,826) | (1,373,223) |
Non-controlling interests
|
(4,789)
|
(4,364)
|
(3,947)
|
Ordinary shareholders' equity
|
13,408,568
|
13,323,837
|
13,245,550
|
|
|
|
|
| Capital expenditure |
2,632,296
|
1,680,535
|
1,911,671
|
| Depreciation |
990,888
|
479,160
|
896,708
|
|
|
|
|
Net cash to equity ratio
|
0.37
|
0.42 |
0.49 |
