88IV - Public company info - Huayi Tencent Entertainment Company Limited

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Huayi Tencent Entertainment Company Limited, 00419.HK - Profit Loss	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
Turnover	1,344,031	1,692,061	327,713	111,055	99,326	109,168	167,666	128,324	122,838	110,137	126,192	165,068	101,989	171,308	284,058	179,431	187,082	304,902	33,691
Operating Profit	-118,080	-312,206	-136,912	-32,911	-32,919	-65,091	-137,316	-126,055	-127,813	27,231	-24,969	7,053	-14,435	-7,357	63,080	-443,146	-97,660	39,718	66
Exceptional Items	0	0	0	0	0	0	0	0	0	0	0	0	0	-478,428	0	0	0	219,870	0
Associates	-1,556	-4,817	-4,933	2,504	4,934	-1,234	-3,443	1,624	0	0	0	0	0	6,931	3,335	0	0	16,934	-21,923
Profit Before Taxation	-119,636	-317,023	-141,845	-56,168	-27,985	-66,325	-140,759	-124,431	-128,033	47,800	-31,622	-56,467	-14,435	-478,854	66,415	-443,146	-97,660	276,522	-21,857
Taxation	-69	-425	-418	406	785	130	364	86	4,612	-4,235	1,402	12,633	3,524	4,813	421	-2,091	-16,380	12,065	330
Minority Interests	-28,267	-46,618	-31,025	0	0	571	1,405	0	-3,326	-4,049	0	0	-180	-204	-7	62	0	-147	0
Net Profit	-97,087	-269,980	-110,402	-56,574	-28,770	73,737	-103,669	-139,506	-493,670	55,178	-165,722	-43,589	-17,779	-483,463	1,383	-441,117	-81,280	264,604	-22,187
Currency	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	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	Thousand
Major Items
Depreciation	15,385	113,196	168,331	31,080	25,527	4,789	34,664	9,231	3,088	60,147	59,816	40,419	52,661	2,164	2,529	2,356	1,647	1,306	295
Interest Paid	3,605	1,768	2,280	5,122	571	0	0	0	3,341	32,626	130,829	24,256	6,393	0	31,291	4,832	6,280	51,232	3,634
Interest Capitalized	0	0	0	0	0	0	0	0	1,813	32,626	28,608	0	0	0	0	0	0	0	0
Non-current Assets Revaluation / Disposal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Taxation Rate (%)	0.06	0.13	0.29	-0.72	-2.81	-0.2	-0.26	-0.07	-3.6	-8.86	-4.43	-22.37			0.63			4.36
Turnover Growth (%)	-20.57	416.32	195.09	11.81	-9.02	-34.89	30.66	4.47	11.53	-12.72	-23.55	61.85	-40.46	-39.69	58.31	-4.09	-38.64	805.0	-12.79
Net Profit Growth (%)	64.04	-144.54	-95.15	-96.64	0.0	0.0	25.69	71.74	0.0	-133.3	280.19	145.17
Auditor's Opinion	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

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

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Public company info - Huayi Tencent Entertainment Company Limited , 00419.HK