Edition:
United Kingdom

Income Statements: Nan Hai Corporation Ltd (0680.HK)

0680.HK on Hong Kong Stock

0.16HKD
26 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofHong Kong Dollars
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 8,153.8
Other Revenue, Total --
Total Revenue 8,153.8
Cost of Revenue, Total 3,359.0
Gross Profit 4,794.8
Selling/General/Admin. Expenses, Total 2,762.5
Research & Development 22.9
Depreciation/Amortization 678.9
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (153.4)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 388.1
Other Operating Expenses, Total (124.4)
Total Operating Expense 6,933.7
Operating Income 1,220.1
Interest Expense, Net Non-Operating (573.7)
Interest/Invest Income - Non-Operating 350.4
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (2.1)
Other, Net (21.0)
Net Income Before Taxes 973.7
Provision for Income Taxes 997.0
Net Income After Taxes (23.3)
Minority Interest 179.7
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 156.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 156.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 156.4
Income Available to Com Incl ExtraOrd 156.4
Basic Weighted Average Shares 68,645.50
Basic EPS Excluding Extraordinary Items 0.002
Basic EPS Including Extraordinary Items 0.002
Dilution Adjustment (19.5)
Diluted Weighted Average Shares 68,645.50
Diluted EPS Excluding ExtraOrd Items 0.002
Diluted EPS Including ExtraOrd Items 0.002
DPS - Common Stock Primary Issue 0.002
Gross Dividends - Common Stock 103.0
Total Special Items 390.2
Normalized Income Before Taxes 1,363.9
Effect of Special Items on Income Taxes 136.6
Inc Tax Ex Impact of Sp Items 1,133.6
Normalized Income After Taxes 230.4
Normalized Inc. Avail to Com. 410.0
Basic Normalized EPS 0.006
Diluted Normalized EPS 0.006