CONDENSED CONSOLIDATED INCOME
STATEMENT ǵ UNAUDITED
For the six months ended 31 December 2015
New World Development Company Limited
CONDENSED CONSOLIDATED INCOME STATEMENT – UNAUDITED
14
2015
2014
Note
HK$m
HK$m
Revenues
3
33,778.2
26,986.3
Cost of sales
(23,708.9)
(17,230.5)
Gross profit
10,069.3
9,755.8
Other income
71.1
4.3
Other (losses)/gains, net
(163.5)
425.9
Selling and marketing expenses
(806.5)
(854.2)
Administrative and other operating expenses
(3,893.5)
(4,132.2)
Changes in fair value of investment properties
36.7
1,811.3
Operating profit
4
5,313.6
7,010.9
Financing income
435.4
518.8
Financing costs
(744.7)
(910.7)
5,004.3
6,619.0
Share of results of
Joint ventures
863.0
3,351.8
Associated companies
376.7
(805.2)
Profit before taxation
6,244.0
9,165.6
Taxation
5
(1,752.4)
(1,941.1)
Profit for the period
4,491.6
7,224.5
Attributable to:
Shareholders of the Company
3,300.0
5,854.6
Non-controlling interests
1,191.6
1,369.9
4,491.6
7,224.5
Earnings per share (HK$)
6
Basic
0.37
0.68
Diluted
0.37
0.68
