Page 204 - Hang Lung Properties 2012 Annual Report

25 來自經營業務之現金
以港幣百萬元計算 in HK$ million
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
除稅前溢利 Profit before taxation 10,169 3,272 6,391
調整： Adjustments for:
出售投資物業收益 Gain on disposal of investment properties (2,148) – -
銀行利息收入 Bank interest income (602) (168) (300)
非上市持至到期日投資利息收入 Interest income from unlisted
held-to-maturity investments (19) (10) (19)
財務費用 Finance costs 348 104 154
折舊 Depreciation 35 15 30
出售其他固定資產虧損 Loss on disposal of other fixed assets 11 – -
投資物業之公平值之增加 Increase in fair value of investment properties (2,522) (964) (2,016)
應佔合營公司溢利 Share of profits of jointly controlled entities (105) (42) (80)
僱員股權費用 Employee share-based payments 233 106 151
待售物業之減少／（增加） Decrease/(Increase) in properties for sale 19 (120) (228)
應收賬款及其他應收款之減少／
（增加）
Decrease/(Increase) in trade and
other receivables 221 67 (792)
應付款及應計費用之增加／（減少）Increase/(Decrease) in creditors and
accrued expenses 200 (168) 281
已收按金之增加 Increase in deposits received 166 121 191
應付同系附屬公司款項之減少 Decrease in amounts due to fellow subsidiaries – – (37)
來自經營業務之現金 Cash generated from operations 6,006 2,213 3,726
26 或然負債
於結算日之或然負債如下：
公司
Company
以港幣百萬元計算 in HK$ million 2012 2011
就附屬公司所獲得之銀行信貸
而提供之擔保
Guarantees given to banks to secure credit
facilities drawn by subsidiaries 29,994 20,821
本公司並無就附屬公司之借貸及其他銀行信
貸提供之擔保確認任何遞延收入，因該等借
貸及銀行信貸之公平值無法可靠地計量及
成交價為零（二零一一年：零）。
25 CASH GENERATED FROM OPERATIONS
26 CONTINGENT LIABILITIES
At the end of the reporting period, contingent liabilities were as follows:
The Company has not recognized any deferred income for the
guarantees given in respect of borrowings and other bank facilities for
subsidiaries as their fair value cannot be reliably measured and their
transaction price was $Nil (2011: $Nil).
204 |