Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
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Page 11<br />
<strong>Mandarin</strong> <strong>Oriental</strong> <strong>International</strong> <strong>Limited</strong><br />
Consolidated Profit and Loss Account<br />
for the year ended 31st December 2006<br />
Revenue (note 2) 404.6<br />
Cost of sales (267.2)<br />
Gross profit 137.4<br />
Selling and distribution costs (27.7)<br />
Administration expenses (64.6)<br />
Gain on disposal of The Mark (note 4) 76.8<br />
Operating profit (note 3) 121.9<br />
Interest income 11.0<br />
Financing charges (26.2)<br />
Net financing charges (15.2)<br />
Share of results of associates and joint ventures (note 5) 13.0<br />
Gains on disposal of associates (note 6) -<br />
Profit before tax 119.7<br />
Tax (note 7) (39.5)<br />
Profit for the year 80.2<br />
Profit attributable to shareholders 80.0<br />
Profit/(Loss) attributable to minority interests 0.2<br />
2006 2005<br />
US$m US$m<br />
80.2<br />
399.2<br />
(254.3)<br />
144.9<br />
(23.7)<br />
(60.8)<br />
-<br />
60.4<br />
3.0<br />
(25.4)<br />
(22.4)<br />
8.7<br />
52.3<br />
99.0<br />
(24.8)<br />
74.2<br />
77.2<br />
(3.0)<br />
74.2<br />
US¢ US¢<br />
Earnings per share (note 8)<br />
- basic 8.28 8.14<br />
- diluted 8.17 8.07<br />
Earnings per share - excluding gain on disposal<br />
- basic 4.66 4.33<br />
- diluted 4.60 4.30<br />
- more -
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