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Five Years Financial Highlights

Golden Eagle Retail Group
2012 RMB’000(note 1) &(note 3) 2013 RMB’000(note 2) &(note 3) 2014 RMB’000(note 1) &(note 3) 2015 RMB’000(note 3) 2016 RMB’000 2015 VS 2016 %
Consolidated Statement of Profit or Loss for the year ended 31 December
Gross sales proceeds 16,604,399 17,196,658 16,253,971 16,291,796 16,399,291 0.7
Revenue 3,866,889 3,972,589 3,978,500 4,093,527 4,694,340 14.7
Profit from operations 1,555,589 1,521,854 1,330,905 1,208,442 1,475,520 22.1
Profit for the year attributable to owners of the Company 1,222,452 1,232,881 1,086,428 825,837 408,413 (50.5)
Basic earnings per share  (RMB) 0.631 0.655 0.602 0.474 0.244 (48.5)
Consolidated Statement of Financial Position as at 31 December
Non-current assets 7,795,184 8,337,759 10,123,614 12,066,106 12,612,387 4.5
Current assets 6,100,775 6,889,031 6,500,438 7,762,794 9,281,003 19.6
Total assets 13,895,959 15,226,790 16,624,052 19,828,900 21,893,390 10.4
Current liabilities 6,283,268 5,326,189 8,598,118 11,244,275 7,069,405 (37.1)
Non-current liabilities 2,284,496 4,625,721 2,578,017 3,475,941 9,776,877 181.3
Total liabilities 8,567,764 9,951,910 11,176,135 14,720,216 16,846,282 14.4
Net Assets 5,328,195 5,274,880 5,447,917 5,108,684 5,047,108 (1.2)
Capital and reserves
Equity attributable to owners of the Company 5,325,525 5,272,691 5,443,140 5,089,513 5,032,753 (1.1)
Non-controlling interests 2,670 2,189 4,777 19,171 14,355 (25.1)
5,328,195 5,274,880 5,447,917 5,108,684 5,047,108 (1.2)
Net assets per share attributable to owners of the Company (RMB) 2.752 2.865 3.048 3.016 3.005 (0.4)
Number of shares in issued (in thousand) 1,934,607 1,840,198 1,786,012 1,687,685 1,674,886 (0.8)

附注:
(1) 截至二零一二年十二月三十一日止年度及截至二零一四年十二月三十一日止年度的综合损益表以及于二零一二年及二零一四年十二月 三十一日的综合财务状况表已重列以纳入于截至二零一五年十二月三十一日止年度于共同控制下所收购实体的业绩。


(2) 截至二零一三年十二月三十一日止年度的综合损益表及于二零一三年十二月三十一日的综合财务状况表已重列以纳入于截至二零一四年 及二零一五年十二月三十一日止两个年度各年于共同控制下所收购实体的业绩。


(3) 截至二零一五年十二月三十一日止四个年度各年的财务资料因本集团改由从成本模式至公允价值模式列示其投资性物业而有所修订。 另,截至二零一五年十二月三十一日止年度的财务资料也因去年依据香港会计法则第 3 号业务合并 临时账目所产生之调整而有所修订。


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