The accompanying notes form part of these financial statements.
Details of dividends payable to equity shareholders of the Company
attributable to the year/period are set out in note 9.
以港幣百萬元計算
in HK$ Million
附註
Note
截至
二零一二年
十二月三十一日
止年度
Year ended
December 31,
2012
截至
二零一一年
十二月三十一日
止六個月
Six months
ended
December 31,
2011
截至
二零一一年
十二月三十一日
止年度
Year ended
December 31,
2011
營業額
Turnover
3(a)
7,986
3,361
6,286
其他收入
Other income
4
2,969
219
378
直接成本及營業費用
Direct costs and operating expenses
(1,826)
(708)
(1,318)
行政費用
Administrative expenses
(695)
(300)
(439)
未計入投資物業之公平值變動的
營業溢利
Operating profit before change
 in fair value of investment properties
8,434
2,572
4,907
投資物業之公平值增加
Increase in fair value of
 investment properties
11
3,057
953
2,100
已計入投資物業之公平值變動的
營業溢利
Operating profit after change
 in fair value of investment properties
11,491
3,525
7,007
財務費用
Finance costs
5
(458)
(149)
(222)
應佔合營公司溢利
Share of profits of jointly
 controlled entities
13
276
241
443
除稅前溢利
Profit before taxation
3(a) & 5
11,309
3,617
7,228
稅項
Taxation
7(a)
(1,379)
(580)
(1,145)
本年度/期溢利
Profit for the year/period
9,930
3,037
6,083
應佔純利:
Attributable to:
 股東
 Shareholders
24
5,262
1,578
3,206
 非控股權益
 Non-controlling interests
25
4,668
1,459
2,877
9,930
3,037
6,083
每股盈利
Earnings per share
10(a)
 基本
 Basic
$3.90
$1.17
$2.38
 攤薄
 Diluted
$3.87
$1.16
$2.36
財務報表附註乃本財務報表之一部分。
年/期內股東應佔股息詳列於附註
9
140 |
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