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United Kingdom

Income Statements: Gemdale Properties and Investment Corp Ltd (0535.HK)

0535.HK on Hong Kong Stock

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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 5,352.2
Other Revenue, Total --
Total Revenue 5,352.2
Cost of Revenue, Total 2,770.7
Gross Profit 2,581.5
Selling/General/Admin. Expenses, Total 72.3
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (453.2)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (0.1)
Other Operating Expenses, Total (211.0)
Total Operating Expense 2,178.8
Operating Income 3,173.5
Interest Expense, Net Non-Operating (116.2)
Interest/Invest Income - Non-Operating 874.1
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (5.6)
Net Income Before Taxes 3,925.8
Provision for Income Taxes 1,865.0
Net Income After Taxes 2,060.7
Minority Interest (406.9)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,653.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,653.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,653.8
Income Available to Com Incl ExtraOrd 1,653.8
Basic Weighted Average Shares 15,874.60
Basic EPS Excluding Extraordinary Items 0.104
Basic EPS Including Extraordinary Items 0.104
Dilution Adjustment --
Diluted Weighted Average Shares 16,065.10
Diluted EPS Excluding ExtraOrd Items 0.103
Diluted EPS Including ExtraOrd Items 0.103
DPS - Common Stock Primary Issue 0.028
Gross Dividends - Common Stock 436.7
Total Special Items 112.6
Normalized Income Before Taxes 4,038.3
Effect of Special Items on Income Taxes 53.5
Inc Tax Ex Impact of Sp Items 1,918.5
Normalized Income After Taxes 2,119.8
Normalized Inc. Avail to Com. 1,712.9
Basic Normalized EPS 0.108
Diluted Normalized EPS 0.107