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54
Hutchison Port Holdings Trust
Annual Report 2012
Consolidated
Income Statement
Note
2012
2011*
HK$’000
HK$’000
Revenue and other income
4
12,427,056
9,735,315
Cost of services rendered
(4,267,514)
(3,241,997)
Staff costs
(261,709)
(190,389)
Depreciation and amortisation
(2,752,536)
(2,150,094)
Other operating income
83,358
153,654
Other operating expenses
(830,629)
(588,106)
Total operating expenses
(8,029,030)
(6,016,932)
Operating proft
5
4,398,026
3,718,383
Interest and other fnance costs
6
(598,423)
(416,241)
Share of profts less losses after tax of associated companies
20,865
13,405
Share of profts less losses after tax of jointly controlled entities
140,567
126,918
Proft before tax
3,961,035
3,442,465
Tax
7
(376,456)
(424,936)
Proft for the year/period
3,584,579
3,017,529
Allocated as: Proft attributable to non-controlling interests
(1,296,201)
(1,047,241)
Proft attributable to unitholders of HPH Trust
2,288,378
1,970,288
HK cents
HK cents
Earnings per unit attributable to unitholders of HPH Trust
9
26.28
22.62
FOR THE YEAR ENDED 31 DECEMBER 2012
* For the fnancial period from 25 February 2011 (date of constitution of the Trust) to 31 December 2011