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Financial Summary

Year ended 31 December Six months ended
30 June
2017
HK$ million
 
2018
HK$ million
 
2019
HK$ million
 
2020
HK$ million
 
2021
HK$ million
 
(Unaudited)
2021
HK$ million
 
(Unaudited)
2022
HK$ million
 
   
RESULTS    
Revenue - continuing operations 6,752 7,912 5,582 4,545 5,385 2,565 2,298
     
Profit
  
/ (loss) for the year
  
/ period
4,354 433 437 361 4 31 (96)
Non-controlling
  
interests
412
(29)
(8)
-
-
-
-
Net profit
  
/ (loss)
  
attributable to
  shareholders
  
of the Company
4,766 404 429 361 4 31 (96)
 
As at 31 December As at 30 June
2017
HK$ million
 
2018
HK$ million
 
2019
HK$ million
 
2020
HK$ million
 
2021
HK$ million
 
(Unaudited)
2021
HK$ million
 
(Unaudited)
2022
HK$ million
 
ASSETS    
Total non-current
  
assets
7,700 7,854 8,201 8,391 10,469 8,778 10,331
Cash and bank
  
balances
13,717 9,555 5,416 5,251 3,975 5,106 3,759
Other current
  
assets
1,075 929 859 1,172 1,002 1,002 1,041
Total assets 22,492 18,338 14,476 14,814 15,446 14,886 15,131
     
LIABILITIES    
Short-term
  
borrowings
3,900 - - - - - -
Other current
  
liabilities
2,307 1,903 1,975 2,013 2,145 1,898 2,036
Other non-current
  
liabilities
330 288 538 754 2,486 1,161 2,627
Total liabilities 6,537 2,191 2,513 2,767 4,631 3,059 4,663
Net assets 15,955 16,147 11,963 12,047 10,815 11,827 10,468
     
CAPITAL AND RESERVES    
Share capital 1,205 1,205 1,205 1,205 1,205 1,205 1,205
Reserves 14,639 14,771 10,758 10,842 9,610 10,622 9,263
Total shareholders'
  
funds
15,844 15,976 11,963 12,047 10,815 11,827 10,468
Non-controlling
  
interests
111 171 - - - - -
Total equity 15,955 16,147 11,963 12,047 10,815 11,827 10,468

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.

Subsequent to the disposal of the fixed-line business in 2017, the Group is principally engaged in the mobile business in Hong Kong and Macau. Revenue - continuing operations comprises revenues from provision of mobile telecommunications and other related service as well as sales of telecommunications hardware and other products.