| 嘉里物流聯網有限公司, 00636.HK - 綜合損益表 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 淨利息收益 |
852,520 |
1,142,504 |
988,840 |
853,673 |
696,779 |
503,771 |
| 其他營業收入 |
285,593 |
278,163 |
465,826 |
567,804 |
430,576 |
326,790 |
| 營業支出 |
856,152 |
954,296 |
965,276 |
834,773 |
716,709 |
602,766 |
| 呆壞帳準備 |
46,719 |
546,958 |
506,814 |
205,000 |
66,053 |
-24,863 |
| 出售資產 |
-5,045 |
0 |
0 |
0 |
22 |
38,956 |
| 經營溢利 |
230,197 |
-80,587 |
-17,424 |
381,704 |
344,615 |
291,614 |
| 非經營/ 特殊項目 |
50,992 |
92,929 |
115,380 |
135,363 |
46,882 |
-17,799 |
| 聯營公司 |
31,352 |
14,309 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
312,541 |
26,651 |
97,956 |
517,067 |
391,497 |
273,815 |
| 稅項 |
46,248 |
4,117 |
-2,382 |
56,179 |
64,329 |
32,374 |
| 少數股東權益 |
-673 |
-461 |
-558 |
-110 |
0 |
0 |
| 股東應占溢利 |
266,966 |
22,995 |
100,896 |
460,998 |
327,168 |
241,441 |
| 稅率(%) |
14.8 |
15.45 |
|
10.86 |
16.43 |
11.82 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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