Financial Summary (Six months ended 30 September) (Based on the unaudited condensed consolidated interim financial information)
30/9/2012
30/9/2011
30/9/2010
30/9/2009
30/9/2008
As restated
As restated
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
Key Income Statement Items
Turnover
3,377,465
2,786,037
2,099,164
1,764,556
1,629,767
Operating profit
344,616
269,243
212,737
148,440
101,438
Profit before income tax
348,232
272,918
215,567
152,573
109,783
Income tax expenses
(66,168)
(48,585)
(39,276)
(28,660)
(21,724)
Profit for the period
282,064
224,333
176,291
123,913
88,059
Key Statement of Financial Position Items
Total assets
2,481,396
2,129,640
1,678,254
1,459,420
1,350,774
Total liabilities
(870,779)
(815,650)
(556,759)
(438,103)
(370,799)
Net assets
1,610,617
1,313,990
1,121,495
1,021,317
979,975
Capital and Reserves
Share capital
282,175
280,855
139,636
138,333
138,125
Reserves
1,328,442
1,033,135
981,859
882,984
841,850
Total equity
1,610,617
1,313,990
1,121,495
1,021,317
979,975
Key Financial Information and Ratios
Basic earnings per share (HK cents) (Note 1)
10.0
8.0
6.3
4.5
3.2
Diluted earnings per share (HK cents) (Note 1)
10.0
7.9
6.3
4.5
3.2
Dividend per share (HK cents) (Note 1)
Basic
2.5
2.0
1.5
1.5
1.5
Special
4.5
4.0
3.0
3.0
1.5
Total
7.0
6.0
4.5
4.5
3.0
Return on equity
17.51%
17.07%
15.72%
12.13%
8.99%
Shareholders' funds at book value per share (HK$) (Note 1)
0.57
0.47
0.40
0.37
0.35
Working capital ratio
2.30
2.18
2.59
2.91
3.14
Stock turnover days
128
131
116
111
120
Total gross retail area (sq ft) (Note 2)
559,583
444,108
324,639
263,387
234,150
Note 1:
Figures for the years from in 2008 to 2010 have been adjusted for the 1:1 Bonus Issue.
Note 2:
The information on retail space provided is intended to allow the readers to appreciate the growth of our retail network and the size of retail space only. As there are significant variations in sales per square foot between stores of different store sizes, as well as stores in different countries and locations, the retail space information provided should not be used to analyse the trend on sales per square foot.
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