Sun Art Retail Group Limited - TodayIR.com

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 December 2012
Year ended 31 December
2012 2011
Note RMB million RMB million
Turnover 2 77,851 68,084
Cost of sales (61,701) (54,227)
Gross profit 16,150 13,857
Other revenue 3 564 414
Store operating costs (11,400) (9,516)
Administrative expenses (1,796) (1,849)
Profit from operations 3,518 2,906
Finance costs 4(a) (12) (90)
Profit before taxation 4 3,506 2,816
Income tax 5(a) (973) (831)
Profit for the year 2,533 1,985
Other comprehensive income for the year
Exchange differences on translation of financial
statements of entities outside the People’s
Republic of China – 54
Available-for-sale financial assets:
Changes in fair value recognised during the year 188 –
Reclassification adjustments for amounts
transferred to profit and loss:
– gains on disposal (188) –
Total comprehensive income for the year 2,533 2,039
Profit attributable to:
Equity shareholders of the Company 2,409 1,600
Non-controlling interests 124 385
Profit for the year 2,533 1,985
Total comprehensive income attributable to:
Equity shareholders of the Company 2,409 1,643
Non-controlling interests 124 396
Total comprehensive income for the year 2,533 2,039
Earnings per share
Basic and diluted 9 RMB0.25 RMB0.20
The accompanying notes set out on pages 58 to 119 form part of these financial statements. Details of
dividends payable to equity shareholders of the Company attributable to the profit for the year are set
out in note 22(b).
Sun Art Retail Group Limited
Annual Report 2012
51