综合现金流量报表.pdf

Annual Report 2006 CONSOLIDATED CASH FLOW STATEMENT For the year ended 31 December 2006 2006 2005 Note HK$’000 HK$’000 Operating activities Profit before taxation 611,421 818,445 Adjustments for: Share of results of associates (73,492) (82,237 ) Share of result of a jointly controlled entity (8,359) — Repairs and maintenance fund expensed 1,371 1,371 Depreciation of property, plant and equipment 7,462 7,159 Finance costs 53,505 59,841 Dividend income from listed securities (188) (1,889 ) Interest income (72,989) (53,395 ) Discount on acquisition of additional equity interest in a subsidiary (24,742) (73,476 ) Gain on disposal of a subsidiary 51 (2,550) — Change of fair value of held-for-trading investments (2,535) (44,880 ) Loss on disposal of property, plant and equipment