Page 81 - Hang Lung Group 2012 Annual Report

董事局建議派發末期股息每股港幣六角，
即二零一二年全年股息每股港幣七角九仙。
截至二零一一年十二月三十一日止六個月，
我們支付股息每股港幣三角八仙。
與去年同期比較，營業額及股東應佔純利
分別增加百分之二十七及百分之六十四，
每股盈利亦增加百分之六十四。業績顯著
上升，主要由於年內租金收入持續增長、
物業銷售增加，以及出售部分非核心投資
物業錄得收益。
股東應佔基本純利（不包括重估收益淨額的
除稅後溢利）為港幣三十五億六千四百萬
元，較二零一一財政期及去年同期分別增
長百分之二百五十六及百分之八十三。
儘管環球經濟不穩，本集團核心業務 ─ 香
港及中國內地物業租賃繼續錄得理想成績。
與二零一一財政期比較，租金收入及租賃溢
利均增長百分之一百一十二，分別達至港幣
六十七億一千一百萬元及港幣五十三億一千
三百萬元。與去年同期比較，租金收入及租
賃溢利均增長百分之十。倘不計入二零一二
年內已出售的非核心投資物業的影響，兩個
比較期的整體租金增長為百分之十三。
與二零一一財政期比較，來自香港投資物
業的租金收入及經營溢利分別增長百分之
一百零四及百分之一百零五，至港幣三十
一億八千五百萬元及港幣二十六億四千五
百萬元。與去年同期比較，該等租金收入
及經營溢利分別增長百分之三及百分之
四。於二零一二年，倘不計入已出售的投
資物業的影響，香港投資物業的租金收入
增加百分之九。
隨著市府恒隆廣場的購物商場於二零一二
年九月底開業，中國內地投資物業的租金
收入及經營溢利較二零一一財政期上升百
分之一百二十，分別達港幣三十五億二千
六百萬元及港幣二十六億六千八百萬元。
與去年同期比較，租金收入及經營溢利上
升百分之十七。
The Board has proposed a final dividend of HK$0.60 per share, making
total dividend of HK$0.79 per share for 2012. For the six months ended
December 31, 2011, we paid HK$0.38 per share.
Against the last corresponding period, turnover and net profit
attributable to shareholders increased by 27% and 64%, respectively;
earnings per share also increased by 64%. The significant increases
were mainly due to sustained growth in leasing income as well as
increases in property sales and gain on disposal of certain non-core
investment properties during the year.
The underlying net profit attributable to shareholders, being profit after
taxation without taking into account the net revaluation gain, amounted
to HK$3,564 million, increased by 256% and 83%, respectively, against
the 2011 financial period and the last corresponding period.
Our core business, property leasing in Hong Kong and mainland China,
continued to perform well under a subdue economic environment. Both
rental turnover and leasing profit increased by 112% to HK$6,711 million
and HK$5,313 million, respectively, against the 2011 financial period.
The growth in both rental turnover and leasing profit was 10% when
compared with the last corresponding period. When excluding the effect
of non-core investment properties disposed of during 2012, the overall
rental growth between the two corresponding periods would be 13%.
Rental turnover and operating profit generated from Hong Kong
investment properties grew by 104% and 105% to HK$3,185 million
and HK$2,645 million, respectively, when compared with the 2011
financial period. Against the last corresponding period, the increases in
such rental turnover and operating profit were 3% and 4%, respectively.
Rental turnover would be up 9% in 2012 should the effect of the
disposed investment properties be excluded.
With the grand opening of Forum 66 shopping mall in late September
2012, mainland China investment properties achieved 120% growth
to HK$3,526 million for rental turnover and HK$2,668 million for
operating profit when compared with the 2011 financial period.
Against the last corresponding period, growth in rental turnover and
operating profit was 17%.
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