HONG FOK CORPORATION LIMITED
ANNUAL REPORT 2015
8
SUMMARY OF THE GROUP
SUMMARY OF THE RESULTS OF THE GROUP
For the last 5 financial years are as follows:
2015
2014
2013
2012
2011
$’000
$’000
$’000
$’000
$’000
Revenue
60,567
97,236
235,411
163,515
129,236
Profit before share of results of associate
and joint venture
200,570
70,027
350,079
97,657
167,252
Share of results of associate and joint venture, net of tax
(1)
#
–
–
(352)
Profit before tax
200,569
70,027
350,079
97,657
166,900
Tax expense
(1,330)
(5,951)
(6,090)
(4,524)
(3,158)
Profit for the year
199,239
64,076
343,989
93,133
163,742
Profit attributable to:
Owners of the Company
167,003
48,090
300,530
77,609
163,742
Non-controlling interests
32,236
15,986
43,459
15,524
–
Profit for the year
199,239
64,076
343,989
93,133
163,742
Dividend
12,601
9,450
3,780
–
–
SUMMARY OF THE ASSETS AND LIABILITIES OF THE GROUP
For the last 5 financial years are as follows:
2015
2014
2013
2012
2011
$’000
$’000
$’000
$’000
$’000
Property, plant and equipment
2,424
2,131
624
608
346
Associate and joint venture
#
#
–
–
165,753
Investment properties
2,390,839
2,193,456
2,096,825
1,671,384
1,257,660
Other non-current assets
4,381
5,677
896
694
399
Current assets
414,997
420,542
501,136
446,416
340,908
Total Assets
2,812,641
2,621,806
2,599,481
2,119,102
1,765,066
Share capital
186,688
186,688
186,688
186,688
186,688
Treasury shares
(101,050)
(101,050)
(101,050)
(101,050)
–
Reserves
1,398,069
1,235,928
1,189,987
859,156
949,327
1,483,707
1,321,566
1,275,625
944,794
1,136,015
Non-controlling interests
500,987
476,260
451,335
430,621
–
Total Equity
1,984,694
1,797,826
1,726,960
1,375,415
1,136,015
Non-current liabilities
752,088
667,214
341,798
684,520
601,570
Current liabilities
75,859
156,766
530,723
59,167
27,481
Total Liabilities
827,947
823,980
872,521
743,687
629,051
Total Equity and Liabilities
2,812,641
2,621,806
2,599,481
2,119,102
1,765,066
For comparative purposes, the figures for the financial years 2013 and 2012 have been amended to comply with the new/revised Singapore
Financial Reporting Standards including FRS 110 which the Group adopted in financial year 2014. No adjustments have been made for the
financial year 2011.
#
Amount less than $1,000
