FINANCIAL HIGHLIGHTS
New World Development Company Limited
FINANCIAL HIGHLIGHTS
2
Unaudited
For the six months ended
31 December
2015
2014
HK$m
HK$m
Revenues
33,778.2
26,986.3
Total segment results, including share of results of joint ventures
and associated companies
(1)
7,487.0
7,778.9
Other (losses)/gains, net
(163.5)
425.9
Changes in fair value of investment properties
36.7
1,811.3
Profit attributable to shareholders of the Company
3,300.0
5,854.6
Underlying profit, excluding exchange difference attributable to NWD
4,349.4
4,363.8
Underlying profit
3,281.4
4,408.2
As at
31 December
2015
As at
30 June
2015
HK$m
HK$m
Cash and bank balances
64,698.5
59,465.2
Net debt
(2)
68,162.7
53,539.1
Total equity
217,352.4
222,358.0
Gearing ratio
(3)
31.4%
(4)
24.1%
(1) Excluding changes in fair value of investment properties (net of taxation) and other (losses)/gains of joint ventures and associated
companies
(2) The aggregate of bank loans, other loans, fixed rate bonds and notes payable less cash and bank balances
(3) Net debt divided by total equity
(4) Net gearing of NWD (excluding NWSH, NWCL and NWDS): 25.6%
