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1、華潤燃氣控股有限公司 二零一四年年報73綜合損益及其他全面收入報表 Consolidated Statement of Profit or Loss and Other Comprehensive IncomeFor the year ended 31st December, 2014 截至二零一四年十二月三十一日止年度二零一四年二零一三年20142013附註千港元千港元NOTESHk$000HK$000營業額Turnover728,717,02522,288,027銷售成本Cost of sales(20,001,128)(14,665,908)毛利Gross profit8,715,897
2、7,622,119其他收入Other income915,164518,445銷售及分銷開支Selling and distribution expenses(2,739,397)(2,373,282)行政開支Administrative expenses(2,455,735)(2,231,190)4,435,9293,536,092財務成本Finance costs8(536,954)(523,558)應佔合營公司業績Share of results of joint ventures755,508698,426應佔聯營公司業績Share of results of associates10
3、5,21399,901除稅前溢利Profit before taxation94,759,6963,810,861稅項Taxation10(1,408,837)(987,107)年內溢利Profit for the year3,350,8592,823,754年內其他全面收入Other comprehensive income for the year不會重新分類至損益之換算產生的匯兌差額Exchange differences arising on translation that will not be reclassified to profit or loss(106,026)635,
4、630年內全面收入總額Total comprehensive income for the year3,244,8333,459,384CHINA RESOURCES GAS GROUP LIMITED Annual Report 201474綜合損益及其他全面收入報表 Consolidated Statement of Profit or Loss and Other Comprehensive IncomeFor the year ended 31st December, 2014 截至二零一四年十二月三十一日止年度二零一四年二零一三年20142013附註千港元千港元NOTESHk$000
5、HK$000以下人士應佔年內溢利：Profit for the year attributable to:本公司擁有人 Owners of the Company2,481,6282,160,945非控股權益 Non-controlling interests869,231662,8093,350,8592,823,754以下人士應佔年內全面收入總額：Total comprehensive income for the year attributable to:本公司擁有人 Owners of the Company2,388,4432,685,585非控股權益 Non-controlling interests856,390773,7993,244,8333,459,384港元港元Hk$HK$每股盈利Earnings per share13基本 Basic1.141.0攤薄 Diluted不適用 n/a1.0
