 |
Financial Summary
|
Year ended 31 December |
Six months ended 30 June |
|
2008
HK$ millions |
2009
HK$ millions |
2010
HK$ millions |
2011
HK$ millions |
2012
HK$ millions |
(Unaudited)
2011
HK$ millions |
(Unaudited)
2012
HK$ millions |
 |
| RESULTS |
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| |
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|
|
|
|
|
|
| Turnover |
8,124 |
8,449 |
9,880 |
13,407 |
15,536 |
6,018 |
6,730 |
|
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| |
|
|
|
|
|
|
|
Profit for the year / period |
218 |
530 |
900 |
1,261 |
1,527 |
600 |
704 |
Non-controlling interests |
12 |
(62) |
(145) |
(241) |
(300) |
(106) |
(136) |
|
 |
Net profit attributable to shareholders of the Company |
230 |
468 |
755 |
1,020 |
1,227 |
494 |
568 |
|
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|
|
|
|
As at 31 December |
As at 30 June |
|
2008
HK$ millions |
2009
HK$ millions |
2010
HK$ millions |
2011
HK$ millions |
2012
HK$ millions |
(Unaudited)
2011
HK$ millions |
(Unaudited)
2012
HK$ millions |
 |
| ASSETS |
|
|
|
|
|
|
|
Total non-current assets |
16,278 |
16,241 |
16,260 |
17,818 |
18,477 |
17,319 |
17,932 |
Cash and cash equivalents |
272 |
268 |
180 |
182 |
182 |
220 |
224 |
Other current assets |
1,318 |
1,245 |
1,736 |
2,086 |
2,241 |
1,982 |
1,985 |
|
 |
| Total assets |
17,868 |
17,754 |
18,176 |
20,086 |
20,900 |
19,521 |
20,141 |
|
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| |
|
|
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
|
|
Short-term borrowings |
- |
- |
- |
3,853 |
- |
- |
- |
Other current liabilities |
8,290 |
3,323 |
4,072 |
4,625 |
4,874 |
4,730 |
4,513 |
Payables to related companies |
12,418 |
- |
- |
- |
- |
- |
- |
Long-term borrowings |
- |
4,358 |
3,566 |
- |
3,746 |
3,929 |
3,775 |
Other non-current liabilities |
721 |
729 |
736 |
1,195 |
1,189 |
786 |
1,251 |
|
 |
| Total liabilities |
21,429 |
8,410 |
8,374 |
9,673 |
9,809 |
9,445 |
9,539 |
|
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|
 |
Net assets/ (liabilities) |
(3,561) |
9,344 |
9,802 |
10,413 |
11,091 |
10,076 |
10,602 |
|
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| |
|
|
|
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| CAPITAL AND RESERVES |
|
|
|
|
|
|
|
| Share capital |
- |
1,204 |
1,204 |
1,205 |
1,205 |
1,205 |
1,205 |
| Reserves |
(2,949) |
8,689 |
9,002 |
9,379 |
9,757 |
9,169 |
9,432 |
|
 |
Total shareholders' fund |
(2,949) |
9,893 |
10,206 |
10,584 |
10,962 |
10,374 |
10,637 |
Non-controlling interests |
(612) |
(549) |
(404) |
(171) |
129 |
(298) |
(35) |
|
 |
| Total equity |
(3,561) |
9,344 |
9,802 |
10,413 |
11,091 |
10,076 |
10,602 |
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Note:
The financial information is extracted from the consolidated financial statements of Hutchison Telecommunications Hong Kong Holdings Limited and please refer to its audited consolidated financial statements for details of the basis of preparation.
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