Annual Report - QuamIR

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Principal Subsidiaries, Associated Companies and Jointly Controlled Entities (Continued) 3 Principal jointly controlled entities 3 Form of business Place of structure/ Kind of establishment/ Name legal entity operation Group’s effective equity interest 2011 2010 Property development Shanghai Jingang North Bund Real Wholly foreign-owned PRC 25% 25% Estate Company Limited +# enterprise +# Notes: Unofficial English transliterations or translation for identification purposes only + Interest held by subsidiaries + # Not audited by PricewaterhouseCoopers # Θ China Renewable Energy Investment Limited is listed on the Stock Exchange of which the stock code is 987. Θ 987 ** The companies are considered as wholly-owned subsidiaries of the Group from the accounting perspective, as the 25% shareholders of such companies are not entitled to receive any future dividends and sharing of residual interest. ** 25% Certain principal subsidiaries and associated companies were disposed of during 2011. For details, please refer to Note 22 and Note 43(b) to the consolidated financial statements. 2243(b) 192 HKC (Holdings) Limited • <strong>Annual</strong> <strong>Report</strong> 2011
Five-Year Financial Summary 2011 2010 2009 2008 2007 HK$ Million HK$ Million HK$ Million HK$ Million HK$ Million Consolidated income statement Revenue 696 499 378 295 706 Profit/(loss) before income tax 310 (414) 2,036 (2,921) 945 Income tax (expense)/credit (120) 18 (334) 111 (95) Profit/(loss) for the year 190 (396) 1,702 (2,810) 850 Non-controlling interests 51 102 (246) 164 (15) Profit/(loss) attributable to equity holders of the Company 241 (294) 1,456 (2,646) 835 Dividends 217 – – 122 827 Consolidated balance sheet Net current assets 2,014 1,993 1,608 1,833 5,938 Non-current assets 16,393 16,036 16,562 14,022 10,450 Non-current liabilities (4,127) (4,384) (4,766) (4,273) (3,003) Net assets including non-controlling interests 14,280 13,645 13,404 11,582 13,385 Share capital 108 104 94 83 82 Reserves 12,380 12,398 12,336 10,756 13,313 Non-controlling interests 1,792 1,143 974 743 (10) Total equity 14,280 13,645 13,404 11,582 13,385 2011 2010 2009 2008 2007 HK$ HK$ HK$ HK$ HK$ Earnings/(loss) per share # # – basic 0.023 (0.028) 0.15 (0.27) 0.13 – diluted 0.021 (0.029) 0.14 (0.27) 0.13 Dividend per share – attributable to the year 0.020 – – 0.015 0.135 Return on total equity 1.3% (2.9%) 12.7% (24.3%) 6.4% Note: Return on total equity represents profit/loss for the year expressed as a percentage of the closing total equity for the year concerned. # Adjusted for bonus issue approved in 2009 and 2010 # • 193
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HKC (HOLDINGS) LIMITED (incorporat
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Contents 2 Corporate Information
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Corporate Information (Continued)
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Chairman’s Statement (Continued)
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Chairman’s Statement (Continued)
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Management Discussion and Analysis
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Corporate Governance Report (Contin
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Directors and Senior Management (Co
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Report of the Directors (Continued)
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Independent Auditor’s Report (Con
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Consolidated Statement of Comprehen
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Consolidated Balance Sheet (Continu
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Consolidated Statement of Changes i
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Consolidated Statement of Changes i
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Notes to the Consolidated Financial
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Page 143 and 144: Notes to the Consolidated Financial
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Page 197 and 198: Schedule of Principal Properties (C
Page 199: HKC (HOLDINGS) LIMITED 9/F., Tower
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Annual Report - QuamIR

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