Page 139 - Hang Lung Group 2012 Annual Report

139
140 綜合收益表 Consolidated Income Statement
141 綜合全面收益表 Consolidated Statement of Comprehensive Income
142 財務狀況表 Statements of Financial Position
143 綜合權益變動表 Consolidated Statement of Changes in Equity
144 綜合現金流量表 Consolidated Cash Flow Statement
145 財務報表附註 Notes to The Financial Statements
145 1. 更改財政年度年結日 Change of Financial Year End Date
145 2. 主要會計政策 Principal Accounting Policies
164 3. 營業額及分部資料 Turnover and Segment Information
166 4. 其他收入 Other Income
167 5. 除稅前溢利 Profit Before Taxation
168 6. 董事及高級管理人員之酬金 Emoluments of Directors and Senior Management
170 7. 綜合收益表內之稅項 Taxation in the Consolidated Income Statement
171 8. 股東應佔純利 Net Profit Attributable to Shareholders
172 9. 股息 Dividends
172 10. 每股盈利 Earnings Per Share
174 11. 固定資產 — 集團 Fixed Assets – Group
176 12. 附屬公司權益 Interest in Subsidiaries
177 13. 合營公司權益 Interest in Jointly Controlled Entities
178 14. 其他資產 Other Assets
179 15. 現金及銀行存款 Cash and Deposits with Banks
179 16. 應收賬款及其他應收款 Trade and Other Receivables
180 17. 待售物業 Properties for Sale
180 18. 待出售之資產／負債 Assets/Liabilities Held for Sale
181 19. 銀行貸款及其他借貸 Bank Loans and Other Borrowings
182 20. 應付賬款及其他應付款 Trade and Other Payables
182 21. 於綜合財務狀況表上之稅項 Taxation in the Consolidated Statement of Financial Position
184 22. 融資租約承擔 Finance Lease Obligations
184 23. 股本 Share Capital
185 24. 儲備 Reserves
188 25. 非控股權益 Non-Controlling Interests
188 26. 來自經營業務之現金 Cash Generated from Operations
189 27. 或然負債 Contingent Liabilities
189 28. 承擔 Commitments
190 29. 僱員福利 Employee Benefits
197 30. 關連人士交易 Related Party Transactions
197 31. 財務風險管理目標及政策 Financial Risk Management Objectives and Policies
202 32. 重要會計估計及判斷 Significant Accounting Estimates and Judgments
204 33. 會計政策之未來變動 Future Changes in Accounting Policies
205 34. 核准財務報表 Approval of Financial Statements
205 35. 主要附屬公司 Principal Subsidiaries
214 36. 主要合營公司 Principal Jointly Controlled Entities