Page 7 - ar2012

SEO Version

5
ANNUAL REPORT 2013
FINANCIAL SUMMARY
FINANCIAL POSITION OF THE GROUP
As at March 31,
2009
2010
2011
2012
2013
HK$’000 HK$’000 HK$’000 HK$’000
HK$’000
[Restated]
[Restated]
Current assets
835,520 1,438,981 1,522,109 1,224,132
1,265,770
Property, plant and equipment
89,332
82,681 166,380 172,288
162,278
Available-for-sale investments
2,001
2,001
2,001
2,001
2,001
Interest in jointly controlled entities
9,015
8,795
8,773
8,752
Interests in associates
49,809
Other non-current assets
4,008
6,950
4,488
3,809
2,561
Total assets
939,876 1,539,408 1,703,751 1,410,982
1,482,419
Current liabilities
590,324 1,119,328 1,162,062 801,200
927,947
Non-current liabilities
1,236
2,526
60,142
71,733
5,000
Non-controlling interests
5,726
6,676
8,501
5,787
1,251
Shareholders’ equity
342,590 410,878 473,046 532,262
548,221
Total liabilities and equities
939,876 1,539,408 1,703,751 1,410,982
1,482,419
Net tangible assets per share
 (HK cents) (Note 3)
110.51
132.54
152.60
142.80
147.09
Notes:
(1) The financial summary for the five financial years ended March 31, 2009 to 2013 presented above is extracted from the annual
reports of the Company from 2009 to 2013.
(2) The basic earnings per share for the year ended March 31, 2009 to 2013 are calculated based on profit attributable to
shareholders of the Group and weighted average number of 309,948,493, 310,000,000, 320,689,655, 371,421,413 and
372,720,000 ordinary shares of the Company in issue during the financial years of 2009 to 2013 respectively.
(3) The net tangible assets per share for the year ended March 31, 2009 to 2013 are calculated based on share capital of the
Company at the end of financial year of 310,000,000, 310,000,000, 310,000,000, 372,720,000 and 372,720,000
shares respectively.