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