Consolidated
Income Statement
FOR THE YEAR ENDED 31 DECEMBER 2015
2015
2014
Note
HK$’000
HK$’000
Revenue and other income
4
12,612,781
12,622,228
Cost of services rendered
(4,575,062)
(4,814,198)
Sta
costs
(306,588)
(305,195)
Depreciation and amortisation
(2,821,195)
(2,805,347)
Other operating income
232,049
322,126
Other operating expenses
(789,294)
(859,353)
Total operating expenses
(8,260,090)
(8,461,967)
Operating profit
5
4,352,691
4,160,261
Interest and other finance costs
6
(624,202)
(586,106)
Share of profits less losses after tax of associated companies
22,379
17,087
Share of profits less losses after tax of joint ventures
118,662
121,476
Impairment of goodwill
14(b)
-
(19,000,000)
Profit/(loss) before tax
3,869,530
(15,287,282)
Tax
7
(824,894)
(730,972)
Profit/(loss) for the year
3,044,636
(16,018,254)
Allocated as: Profit attributable to non-controlling interests
(1,299,737)
(1,173,701)
Profit/(loss) attributable to unitholders of HPH Trust
9
1,744,899
(17,191,955)
Earnings/(loss) per unit attributable to unitholders of HPH Trust
9
HK cents
HK cents
20.03
(197.36)
069
ANNUAL REPORT 2015
HUTCHISON PORT HOLDINGS TRUST
