Golden Eagle Retail Group |
|
2014 RMB'000
(note 1) &(note 2) |
2015 RMB'000
(note 2) |
2016
RMB'000 |
2017 RMB'000 |
2018 RMB'000 |
2017 VS 2018
% |
| Consolidated Statement of Profit or Loss for the year ended 31 December |
| Gross?sales proceeds |
16,253,971 |
16,291,796 |
16,399,291 |
17,232,306 |
18,994,792 |
10.2 |
| Revenue |
3,978,500 |
4,093,527 |
4,694,340 |
4,949,180 |
6,569,371 |
32.7 |
| Profit from operations |
1,330,905 |
1,208,442 |
1,475,520 |
1,649,268 |
2,325,562 |
41.0 |
| Profit for the year attributable to owners of the Company |
1,086,428 |
825,837 |
408,413 |
1,278,143 |
899,501 |
(29.6) |
| Basic earnings per share? (RMB) |
0.602 |
0.474 |
0.244 |
0.763 |
0.538 |
(29.5) |
| Consolidated Statement of Financial Position as at 31 December |
| Non-current assets |
10,123,614 |
12,066,106 |
12,612,387 |
13,656,506 |
13,317,676 |
(2.5) |
| Current assets |
6,500,438 |
7,762,794 |
9,281,003 |
11,375,372 |
10,518,538 |
(7.5) |
| Total assets |
16,624,052 |
19,828,900 |
21,893,390 |
25,031,878 |
23,836,214 |
(4.8) |
| Current liabilities |
8,598,118 |
11,244,275 |
7,069,405 |
14,273,493 |
10,221,281 |
(28.4) |
| Non-current liabilities |
2,578,017 |
3,475,941 |
9,776,877 |
4,577,542 |
7,331,635 |
60.2 |
| Total liabilities |
11,176,135 |
14,720,216 |
16,846,282 |
18,851,035 |
17,552,916 |
(6.9) |
| Net Assets |
5,447,917 |
5,108,684 |
5,047,108 |
6,180,843 |
6,283,298 |
1.7 |
| Capital and reserves |
| Equity attributable to owners of the Company |
5,443,140 |
5,089,513 |
5,032,753 |
5,032,753 |
6,171,640 |
1.8 |
| Non-controlling interests |
4,777 |
19,171 |
14,355 |
14,355 |
111,658 |
(5.6) |
|
5,447,917 |
5,108,684 |
5,047,108 |
5,047,108 |
6,283,298 |
1.7 |
| Net assets per share attributable to owners of the Company (RMB) |
2.865 |
3.048 |
3.016 |
3.016 |
3.675 |
1.5 |
| Number of shares in issued (in thousand) |
1,840,198 |
1,786,012 |
1,687,685 |
1,687,685 |
1,679,406 |
0.3 |
| |
Notes:
1.The financial information for each of the two years ended 31 December 2015 were adjusted due to the change of the Group’s policy to account for investment properties from cost model to fair value model.
The financial information for the year ended 31 December 2015 were also adjusted due to the adjustment arising from prior year provisional accounting in accordance with HKFRS 3 Business Combination.
2.The consolidated statement of profit or loss for the year ended 31 December 2014 and the consolidated statement of financial position as at 31 December 2014 have been restated in order to include the results of entities which were acquired under common control during the year ended 31 December 2015. |
|
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