Edition:
United Kingdom

Income Statements: Beijing Enterprises Medical and Health Industry Group Ltd (2389.HK)

2389.HK on Hong Kong Stock

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19 Jul 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 95.2
Other Revenue, Total --
Total Revenue 95.2
Cost of Revenue, Total 67.3
Gross Profit 27.9
Selling/General/Admin. Expenses, Total 104.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (28.4)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (208.5)
Other Operating Expenses, Total 56.2
Total Operating Expense (8.7)
Operating Income 103.9
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (9.8)
Interest Income(Exp), Net Non-Operating (8.2)
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 85.9
Provision for Income Taxes 39.7
Net Income After Taxes 46.2
Minority Interest 6.2
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 52.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 52.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 52.3
Income Available to Com Incl ExtraOrd 52.3
Basic Weighted Average Shares 6,061.51
Basic EPS Excluding Extraordinary Items 0.009
Basic EPS Including Extraordinary Items 0.009
Dilution Adjustment --
Diluted Weighted Average Shares 6,061.51
Diluted EPS Excluding ExtraOrd Items 0.009
Diluted EPS Including ExtraOrd Items 0.009
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock 0.0
Total Special Items (208.5)
Normalized Income Before Taxes (122.6)
Effect of Special Items on Income Taxes (73.0)
Inc Tax Ex Impact of Sp Items (33.3)
Normalized Income After Taxes (89.3)
Normalized Inc. Avail to Com. (83.2)
Basic Normalized EPS (0.014)
Diluted Normalized EPS (0.014)