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Glorious Property
90
Annual Report 2011
Consolidated Statement of Comprehensive Income
Year ended 31 December 2011
RMB’000
Note
2011
2010
Revenue
5
9,585,443
7,114,025
Cost of sales
27
(5,788,246)
(3,694,934)
Gross profit
3,797,197
3,419,091
Other income
25
182,695
803,239
Other gains, net
26
724,419
2,410,578
Selling and marketing expenses
27
(240,998)
(197,133)
Administrative expenses
27
(435,957)
(421,057)
Finance costs
28
(2,526)
(3,750)
Share of profit of an associate
9
338
1,351
Share of loss of a jointly controlled entity
10
(4,143)
(50,090)
Profit before income tax
4,021,025
5,962,229
Income tax expenses
31
(1,811,944)
(2,353,451)
Profit for the year
2,209,081
3,608,778
Profit for the year attributable to:
— the Company’s equity holders
2,215,654
3,608,552
— non-controlling interests
(6,573)
226
2,209,081
3,608,778
Other comprehensive income:
Gain/loss recognised directly in equity
—
—
Total comprehensive income for the year
2,209,081
3,608,778
Total comprehensive income for the year attributable to:
— the Company’s equity holders
2,215,654
3,608,552
— non-controlling interests
(6,573)
226
2,209,081
3,608,778
Earnings per share for profit attributable to the Company’s
equity holders (expressed in RMB per share)
— Basic
32
0.28
0.46
— Diluted
32
0.28
0.46
Dividend
33
—
—
Dividend per share
(expressed in RMB per share)
33
—
—
The notes on pages 93 to 150 are an integral part of these consolidated financial statements.