Selected Profit And Loss Data

Financial year ended 31 December
  2011
HK$'000
2010
HK$'000
2009
HK$'000
Revenue 3,576,099 2,937,226 2,610,410
Other income and gains 32,475 10,718 12,270
Cost of inventories consumed -1,207,231 -952,746 -835,704
Staff costs -970,182 -809,908 -714,975
Lease payments under operating leases in respect of land and buildings -259,610 -217,451 -196,164
Depreciation of property, plant and equipment -205,080 -175,671 -162,521
Recognition of prepaid land lease payments -363 -348 -311
Fair value gains/ (losses) on investment properties 920 7,884 690
Fair value gains/ (losses) on financial assets at fair value through profit or loss, net 0 0 645
Other expenses -644,716 -521,880 -457,112
Finance costs -461 -495 -914
Share of profits/ (losses) of associates, net 0 0 175

Profit before tax 321,851 277,329 256,489
Tax -63,094 -55,590 -46,136

Profit for the year 258,757 221,739 210,353

Attributable to :      
Equity holders of our Company 254,956 219,386 208,530
Minority interests 3,801 2,353 1,823

Dividends 130,257 127,018 127,018

Selected Balance Sheet Data

As at 31 December
  2011
HK$'000
2010
HK$'000
2009
HK$'000
Property, plant and equipment 1,031,228 854,017 650,894
Prepaid land lease payments 19,354 18,855 18,695
Investment properties 8,540 7,620 7,190
Rental deposits 94,278 75,750 61,385
Inventories 134,833 61,967 42,178
Trade receivables 25,720 13,528 14,273
Prepayments, deposits and other receivables 82,306 61,222 53,948
Cash and cash equivalents 311,445 382,655 427,535
Trade payables 179,271 136,177 93,785
Other payables and accruals 299,171 215,919 166,005
Interest-bearing bank borrowings 21,868 11,273 28,199
Finance lease payables 944 397 117
Equity attributable to owners of the parent 1,378,503 1,228,348 1,126,450