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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