Economic
Performance
Table
Hopewell Holdings Limited
Sustainability Report 2010/11 39
(HK$ million)
2009/10
2010/11
Revenue
1
– Property letting, agency and management
603
650
– Property development
349
1,918
– Hotel operations, restaurants and catering
327
388
– Toll road investments
1,940
2,275
– Power plant
1,055
1,530
– Treasury income
13
106
– Other
95
106
4,382
6,973
Earnings before interest and tax (“EBIT”)
1
– Property letting, agency and management
382
400
– Property development
106
184
– Hotel operations, restaurants and catering
55
94
– Toll road investments
1,029
1,065
– Power plant
118
123
– Treasury income
13
106
– Other
(157)
(117)
EBIT (before gain on completion)
1,546
1,855
Gain on completion of Broadwood Twelve
2,238
-
EBIT (after gain on completion)
3,784
1,855
Economic value distributed
– Operating cost
2
737
776
– Employee wages and benefts
3
326
357
– Payment to providers of capital
4
940
947
– Government Tax
5
127
162
– HK Profts Tax
19
55
– PRC taxation
108
107
– Charitable donations
6
4
5
Notes:
1
Please refer to Management Discussion and Analysis section of the Annual Report 2010/11 for defnitions of Revenue and EBIT above, and reconciliation with
Consolidated Statement of Comprehensive Income
2
Includes cost of sales and services, selling and distribution costs, administrative expenses, but excludes staff costs
3
Represents staff costs disclosed in the Annual Report, including directors’ emoluments
4
Represents dividends recognised as distribution during the year plus fnance costs
5
Deferred tax is not included in this fgure
6
In-kind contribution such as venue sponsorship and volunteering works are not included in this fgure. Reader may refer to the community section for
further details