Highlights of Consolidated Statement of Comprehensive Income

  Financial year ended 31 March
2018
HK$'000
2017
HK$'000
2016
HK$'000
2015
HK$'000
2014
HK$'000
Revenue 2,961,974 2,965,974 2,773,289 2,528,689 2,226,189
Other income and gain 21,269 19,643 21,442 17,033 7,376
Cost of inventories sold (874,762) (842,926) (801,116) (734,398) (639,343)
Staff costs (977,101) (990,064) (903,855) (772,644) (685,567)
Property rentals and related expenses (545,771) (523,660) (475,468) (372,274) (301,513)
Depreciation (98,800) (97,526) (85,281) (78,540) (65,299)
Fuel and utility expenses (180,472) (184,709) (183,030) (170,314) (155,627)
Other expenses (245,307) (241,515) (221,171) (215,646) (165,525)
Finance costs (622) (691) (796) (936) (792)
Profit before tax 60,408 104,523 124,014 200,970 219,899
Income tax expense (17,931) (21,682) (22,610) (40,678) (39,841)
Profit for the year 42,477 82,842 101,404 160,292 180,058
Attributable to:
Owners of the parent 42,477 82,842 101,404 160,292 157,641
Non-controlling interests - - - - 12,617

 

Highlights of Consolidated Statements of Financial Position

  As at 31 March
2018
HK$'000
2017
HK$'000
2016
HK$'000
2015
HK$'000
2014
HK$'000
Property, plant and equipment 223,600 261,362 278,369 223,844 184,327
Goodwill 58,707 58,707 58,707 58,707 58,707
Net deferred tax assets 20,911 24,849 25,804 16,487 13,535
Inventories 72,088 78,348 67,543 72,298 97,725
Trade receivables 20,906 8,610 7,678 8,604 8,347
Prepayments, deposits and other receivables 226,341 204,507 153,805 136,160 77,275
Cash and cash equivalents 623,169 637,353 660,260 704,871 253,946
Trade payables 111,138 78,489 87,805 78,286 64,869
Other payables, accruals and deferred income 152,337 156,589 156,501 153,741 122,714
Tax payable 4,910 9,977 10,692 21,401 31,888
Equity attributable to owners of the parent 1,025,554 1,008,554 959,419 913,728 483,721