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Public company info - Kerry Logistics Network Limited , 00636.HK

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Kerry Logistics Network Limited, 00636.HK - Profit Loss 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Net Interest Income 852,520 1,142,504 988,840 853,673 696,779 503,771
Other Operating Income 285,593 278,163 465,826 567,804 430,576 326,790
Operating Expenses 856,152 954,296 965,276 834,773 716,709 602,766
Bad Debt Provisions 46,719 546,958 506,814 205,000 66,053 -24,863
Assets Disposal -5,045 0 0 0 22 38,956
Operating Profit 230,197 -80,587 -17,424 381,704 344,615 291,614
Exceptional Items 50,992 92,929 115,380 135,363 46,882 -17,799
Associates 31,352 14,309 0 0 0 0
Profit Before Taxation 312,541 26,651 97,956 517,067 391,497 273,815
Taxation 46,248 4,117 -2,382 56,179 64,329 32,374
Minority Interests -673 -461 -558 -110 0 0
Net Profit 266,966 22,995 100,896 460,998 327,168 241,441
Taxation Rate (%) 14.8 15.45 10.86 16.43 11.82
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Auditor's Opinion 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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