Key Financials

Statement of Profit or Loss

Revenue 2020
HK$M
2019
HK$M
Change
in %
Property 13,262 14,135 -6%
Aviation 11,483 15,901 -28%
Beverages 45,080 43,316 4%
Marine Services 1,889 2,451 -23%
Trading & Industrial 8,308 9,843 -16%
Head Office 10 6 67%
  80,032 85,652 -7%
(Loss)/profit attributable to the Company's Shareholders      
Property 3,388 11,007 -69%
Aviation (9,751) 1,550 N/A
Beverages 2,076 1,686 23%
Marine Services (5,240) (3,634) 44%
Trading & Industrial 12 (452) N/A
Head Office (1,484) (1,150) 29%
  (10,999) 9,007 N/A
Dividends for the year 2,553 4,505 -43%
Share repurchases - - N/A
Retained (loss)/profit less share repurchases (13,552) 4,502 N/A

 

Statement of Financial Position

Assets employed
Property - cost and working capital 97,035 95,777 1%
- valuation surplus 200,053 208,172 -4%
Aviation 42,956 47,187 -9%
Beverages 16,514 17,177 -4%
Marine Services 3,557 10,120 -65%
Trading & Industrial 2,813 3,249 -13%
Head Office 270 (125) N/A
  363,198 381,557 -5%
Financed by      
Equity attributable to the Company's shareholders 262,692 273,352 -4%
Non-controlling interests 56,454 56,142 1%
Net debt 38,900 46,688 -17%
Lease liabilities 5,152 5,375 -4%
  363,198 381,557 -5%

 

'A' SHARES
HK$

HK$
Change
in %
(Loss)/earnings per share (7.32) 6.00 N/A
Dividends per share 1.70 3.00 -43%
Equity attributable to shareholders per share 174.94 182.04 -4%
'B' SHARES      
(Loss)/earnings per share (1.46) 1.20 N/A
Dividends per share 0.34 0.60 -43%
Equity attributable to shareholders per share 34.99 36.41 -4%

 

Ratios

Return on equity -4.1% 3.3% N/A
Gearing ratio (excluding lease liabilities) 12.2% 14.2% -2.0%pts

 

Underlying

(Loss)/profit (HK$M) (3,969) 17,797 N/A
Return on equity (historic cost) -3.9% 18.2% N/A
(Loss)/earnings per 'A' share (HK$) (2.6) 11.9 N/A
(Loss)/earnings per 'B' share (HK$) (0.5) 2.4 N/A
Cash interest cover - times 5.3 10.5 -50%
Dividend payout ratio N/A 25.3% N/A