Page 85 - ar2012

PROFIT & LOSS
Turnover 52,541 48,807 39,951 35,507 36,909
Profit before income tax 17,159 9,471 11,467 10,058 13,703
Profit after income tax 13,745 5,890 5,048 10,616 10,853
Dividends 4,200 4,200 3,000 3,000 3,000
BALANCE SHEET
Current assets 38,080 34,246 39,259 26,843 21,813
Investments 4,230 3,687 4,397 3,851 2,448
Property, plant & equipment 365,311 325,987 279,144 217,861 234,967
Investment properties 93,770 90,436 84,377 75,824 52,551
Lease incentives 1,649 1,328 - - -
Goodwill 123 123 - - -
Deferred tax asset 681 - - - -
Other receivables 1,138 - - - -
Total 504,982 455,807 407,177 324,379 311,779
Current liabilities 34,464 30,403 18,345 25,066 43,310
Finance lease 16 24 32 - -
Long-term bank loans 71,530 75,129 67,279 39,525 26,433
Deferred income tax 15,227 15,114 13,595 7,874 7,689
Other payables 555 719 548 523 521
Total liabilities 121,792 121,389 99,799 72,988 77,953
Shareholder’s equity 383,190 334,418 307,378 251,391 233,826
Total 504,982 455,807 407,177 324,379 311,779
Earnings per share
before income tax (1) 20.43cts 11.28cts 15.27cts 15.03cts 20.48cts
Earnings per share
after income tax (1) 16.36cts 7.01cts 6.72cts 15.86cts 16.22cts
Net asset value
per share $4.56 (2) $3.98 $3.66 $4.19 $3.90
(1) The weighted average number of ordinary shares of 84,000,000 for 2012 and 2011, 75,108,932 for 2010 and 66,919,791
for 2008 and 2009 have been adjusted to reflect the rights issue during 2010.
(2) Please refer to Chairman’s Message on page 4.
2012 2011 2010 2009 2008
FIVE YEAR GROUP FINANCIAL STATISTICS
(in $’000)
83