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Five Years Financial Highlights

Golden Eagle Retail Group
2013 RMB’000(note 1) &(note 2) 2014 RMB’000(note 2) &(note 3) 2015 RMB’000(note 2) 2016RMB’000 2017 RMB’000 2016 VS 2017 %
Consolidated Statement of Profit or Loss for the year ended 31 December
Gross sales proceeds

17,196,658

16,253,971

16,291,796

16,399,291

17,232,306

5.1

Revenue

3,972,589

3,978,500

4,093,527

4,694,340

4,949,180

5.4

Profit from operations

1,521,854

1,330,905

1,208,442

1,475,520

1,649,268

11.8

Profit for the year attributable to owners of the Company

1,232,881

1,086,428

825,837

408,413

1,278,143

213.0

Basic earnings per share  (RMB)

0.655

0.602

0.474

0.244

0.763

212.7

Consolidated Statement of Financial Position as at 31 December
Non-current assets

8,337,759

10,123,614

12,066,106

12,612,387

13,656,506

8.3

Current assets

6,889,031

6,500,438

7,762,794

9,281,003

11,375,372

22.6

Total assets

15,226,790

16,624,052

19,828,900

21,893,390

25,031,878

14.3

Current liabilities

5,326,189

8,598,118

11,244,275

7,069,405

14,273,493

101.9

Non-current liabilities

4,625,721

2,578,017

3,475,941

9,776,877

4,577,542

(53.2)

Total liabilities

9,951,910

11,176,135

14,720,216

16,846,282

18,851,035

11.9

Net Assets

5,274,880

5,447,917

5,108,684

5,047,108

6,180,843

22.5

Capital and reserves
Equity attributable to owners of the Company

5,272,691

5,443,140

5,089,513

5,032,753

6,062,544

20.5

Non-controlling interests

2,189

4,777

19,171

14,355

118,299

724.1

5,274,880

5,447,917

5,108,684

5,047,108

6,180,843

22.5

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)

Notes:

1.The consolidated statement of profit or loss for the year ended 31 December 2013 and the consolidated statement of financial position as at 31 December 2013 have been restated in order to include the results of entities which were acquired under common control during each of the two years ended 31 December 2014 and 2015.

2.The financial information for each of the three years ended 31 December 2015 were adjusted due to the change of the Group’s policy to account for investment properties from cost model to fair value model.

The financial information for the year ended 31 December 2015 were also adjusted due to the adjustment arising from prior year provisional accounting in accordance with HKFRS 3 Business Combination.

    3.The consolidated statement of profit or loss for the year ended 31 December 2014 and the consolidated statement of financial position as at 31 December 2014 have been restated in order to include the results of entities which were acquired under common control during the year ended 31 December 2015.


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