Page 68 - 2board23full
P. 68
Financial Statements
No CHAPTER 6 Page
1. NOTES TO THE FINANCIAL STATEMENTS 17
. 17
. Contents 9
4. 4
4.1 Incorporation & activities of the Company 4
4. Significant accounting policies 7
4. Financial risk management 8
4.4 Notes to the financial statements 9
4.5 Operating revenues 40
4.6 Operating expenses 41
4.7 Depreciation & amortisation charges 4
4.8 Net financial expenses 4
4.9 Subsidies received towards principal and interest on borrowings 44
4.10 Income tax expense 45
4.11 Basic earnings per share 47
4.1 Property plant & equipment-owned assets 48
4.1 Property plant & equipment -leased assets 48
4.14 Intangible assets 49
4.15 Government grants 49
4.16 Other non-current assets 49
4.17 Inventories 50
4.18 Construction works in progress 51
4.19 Trade receivables 51
4.0 Other receivables 51
4.1 Cash & cash equivalents 5
4. Share capital 5
4. Statutory & other reserves 56
4.4 Retained earnings 57
4.5 Foreign currency transactions 58
4.6 Bank loans and other borrowings 59
4.7 Employee retirement benefits 60
4.8 Provisions 60
4.9 Income & deferred tax liabilities 60
4.0 Other non-current liabilities 61
4.1 Trade & other payables 6
4. Other current liabilities 6
4. Operating lease arrangements 64
Commitments
Contingent liabilities
Related parties transactions
Events after the balance sheet date
16
No CHAPTER 6 Page
1. NOTES TO THE FINANCIAL STATEMENTS 17
. 17
. Contents 9
4. 4
4.1 Incorporation & activities of the Company 4
4. Significant accounting policies 7
4. Financial risk management 8
4.4 Notes to the financial statements 9
4.5 Operating revenues 40
4.6 Operating expenses 41
4.7 Depreciation & amortisation charges 4
4.8 Net financial expenses 4
4.9 Subsidies received towards principal and interest on borrowings 44
4.10 Income tax expense 45
4.11 Basic earnings per share 47
4.1 Property plant & equipment-owned assets 48
4.1 Property plant & equipment -leased assets 48
4.14 Intangible assets 49
4.15 Government grants 49
4.16 Other non-current assets 49
4.17 Inventories 50
4.18 Construction works in progress 51
4.19 Trade receivables 51
4.0 Other receivables 51
4.1 Cash & cash equivalents 5
4. Share capital 5
4. Statutory & other reserves 56
4.4 Retained earnings 57
4.5 Foreign currency transactions 58
4.6 Bank loans and other borrowings 59
4.7 Employee retirement benefits 60
4.8 Provisions 60
4.9 Income & deferred tax liabilities 60
4.0 Other non-current liabilities 61
4.1 Trade & other payables 6
4. Other current liabilities 6
4. Operating lease arrangements 64
Commitments
Contingent liabilities
Related parties transactions
Events after the balance sheet date
16
