Sun Art Retail Group Limited - TodayIR.com

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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
CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2012 At 31 December 2012 2011 Note RMB million RMB million Non-current assets Fixed assets: 10 – Investment properties 2,335 1,921 – Other property, plant and equipment 16,028 14,102 – Land use rights 4,038 2,992 22,401 19,015 Intangible assets 11 9 10 Goodwill 12 99 99 Trade and other receivables 14 372 433 Deferred tax assets 21 208 197 23,089 19,754 Current assets Inventories 13 10,141 10,259 Trade and other receivables 14 3,528 3,749 Available-for-sale financial assets 15 1,965 – Time deposits 16 105 67 Cash and cash equivalents 17 5,757 7,517 21,496 21,592 Current liabilities Trade and other payables 18 26,307 25,162 Bank loans 19 402 199 Income tax payables 5(c) 369 338 27,078 25,699 Net current liabilities (5,582) (4,107) Total assets less current liabilities 17,507 15,647 The accompanying notes set out on pages 58 to 119 form part of these financial statements. 52 Sun Art Retail Group Limited Annual Report 2012
Page 1 and 2: Sun Art Retail Group Limited (Incor
Page 3 and 4: CORPORATE INFORMATION DIRECTORS Exe
Page 5 and 6: CHAIRMAN’S STATEMENT Dear Shareho
Page 7 and 8: CHIEF EXECUTIVE OFFICER’S STATEME
Page 9 and 10: MANAGEMENT DISCUSSION AND ANALYSIS
Page 19 and 20: PROFILES OF DIRECTORS AND SENIOR MA
Page 21 and 22: PROFILES OF DIRECTORS AND SENIOR MA
Page 23 and 24: REPORT OF DIRECTORS The directors o
Page 25 and 26: REPORT OF DIRECTORS Purchase, Sale
Page 27 and 28: REPORT OF DIRECTORS Directors’ In
Page 29 and 30: REPORT OF DIRECTORS (7) This repres
Page 31 and 32: REPORT OF DIRECTORS Notes: (1) The
Page 33 and 34: REPORT OF DIRECTORS Under the terms
Page 35 and 36: REPORT OF DIRECTORS Audit Committee
Page 37 and 38: RISK FACTORS • potential growth o
Page 39 and 40: RISK FACTORS any severe communicabl
Page 41 and 42: REPORT OF CORPORATE GOVERNANCE Inde
Page 43 and 44: REPORT OF CORPORATE GOVERNANCE Duri
Page 45 and 46: REPORT OF CORPORATE GOVERNANCE Remu
Page 47 and 48: REPORT OF CORPORATE GOVERNANCE DIRE
Page 49 and 50: REPORT OF CORPORATE GOVERNANCE COMM
Page 51: Independent Auditor’s Report Opin
Page 55 and 56: STATEMENT OF FINANCIAL POSITION OF
Page 57 and 58: CONSOLIDATED CASH FLOW STATEMENT Fo
Page 59 and 60: NOTES TO THE CONSOLIDATED FINANCIAL
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NOTES TO THE CONSOLIDATED FINANCIAL
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FINANCIAL SUMMARY A summary of the
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