Kerry Logistics Network Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2010
2011
2012
2013
2014
Unusual Expense
36
29
4
6
10
Pretax Income
313
314
234
323
396
Equity in Affiliates
-
-
115
124
158
Consolidated Net Income
266
280
306
380
481
Net Income
267
280
306
380
481
Net Income After Extraordinaries
267
280
306
380
481
Net Income Available to Common
183
196
250
379
481
EPS (Basic)
0.16
0.17
-
-
-
Basic Shares Outstanding
1,172
1,172
-
-
-
EPS (Diluted)
0.16
0.17
-
-
-
Diluted Shares Outstanding
1,172
1,172
-
-
-
Minority Interest Expense
1
1
-
-
-
Other After Tax Income (Expense)
-
-
-
-
-
Preferred Dividends
84
84
84
56
1
Operating Income
323
260
238
329
397
Income Taxes
46
34
42
67
73
Non-Operating Income (Expense)
26
26
83
-
10
Interest Income
1,211
1,287
1,371
1,408
1,708
Total Interest Expense
344
618
683
632
835
Net Interest Income
868
669
688
776
873
Net Interest Income after Provision
857
750
726
771
857
Non-Interest Income
385
576
388
499
552
Non-Interest Expense
920
1,067
877
942
1,012
Loan Loss Provision
10
81
39
4
16
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