| Corporate
Navigation |
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Financials |
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Revenues
for period |
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$13,779.4m |
Net
profit att. to shareholders |
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$636.7m |
Earnings
per stock unit |
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$1.95 |
1st Quarter 2008
(Un-audited) |
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Group Profit & Loss Account
July - September 1999
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3
Months to |
9
Months to |
9
Months to |
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30/09/99 |
30/09/99 |
30/09/98 |
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$'000 |
$'000 |
$'000 |
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TURNOVER |
3,654,737 |
11,339,855 |
11,219,163 |
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TRADING
PROFIT |
200,184 |
523,984 |
583,947 |
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Share
of results of |
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associated
companies |
12,385 |
96,741 |
105,234 |
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Exceptional
items |
(26,446) |
(16,554) |
(175,486) |
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PROFIT
BEFORE TAXATION |
186,123 |
604,171 |
513,695 |
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Taxation |
50,278 |
163,151 |
133,470 |
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PROFIT
AFTER TAXATION |
135,845 |
441,020 |
380,225 |
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Minority
interest in results |
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of
subsidiaries |
14,975 |
40,018 |
29,860 |
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Extraordinary
Items |
0 |
0 |
0 |
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NET
PROFIT ATTRIBUTABLE TO THE |
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STOCKHOLDERS
OF G.K. & CO. LTD. |
120,870 |
401,002 |
350,365 |
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Retained
earnings at beginning |
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of
period |
1,902,569 |
1,660,996 |
1,413,371 |
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Bonus
shares received |
0 |
3,730 |
0 |
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2,023,439 |
2,065,728 |
1,763,736 |
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APPROPRIATIONS |
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Bonus
issue of shares |
0 |
0 |
0 |
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Transfer
to capital reserve |
0 |
3,730 |
0 |
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Transfer
to reserve fund |
0 |
2,460 |
2,569 |
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Dividends |
0 |
36,099 |
33,833 |
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Withholding
tax |
0 |
0 |
10,501 |
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0 |
42,289 |
46,903 |
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RETAINED
EARNINGS |
2,023,439 |
2,023,439 |
1,716,833 |
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Reflected
in the financial |
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statements
of the: |
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Holding
company |
427,970 |
427,970 |
484,910 |
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Subsidiaries |
1,504,819 |
1,504,819 |
1,188,835 |
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Associated
companies |
90,650 |
90,650 |
43,088 |
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2,023,439 |
2,023,439 |
1,716,833 |
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EARNINGS
PER STOCK UNIT OF $1.00: |
$0.67 |
$2.22 |
$1.94 |
*** |
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***
Restated to reflect issue of Bonus Shares |
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