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CITIC LIMITED
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Highlights
Half-year ended 30 June
In HK$ million
2016
2015
(Restated)
Increase/
(Decrease)
Continuing operations
Revenue
183,974
196,562
(12,588)
Profit before taxation
48,495
62,767
(14,272)
Profit/(loss) attributable to ordinary shareholders
20,182
37,685
(17,503)
– Continuing operations
24,918
38,171
(13,253)
– Discontinued operations
(4,736)
(486)
(4,250)
Earnings/(loss) per share (HK$)
0.69
1.51
(0.82)
– Continuing operations
0.85
1.53
(0.68)
– Discontinued operations
(0.16)
(0.02)
(0.14)
Dividend per share (HK$)
0.10
0.10
–
Net cash generated from operating activities
55,624
64,997
(9,373)
– Continuing operations
48,178
69,757
(21,579)
– Discontinued operations
7,446
(4,760)
12,206
Capital expenditure
27,627
34,869
(7,242)
As at
30 June
2016
As at
31 December
2015
Increase/
(Decrease)
Total assets
7,264,817
6,803,309
461,508
Total liabilities
6,609,200
6,140,140
469,060
Total ordinary shareholders’ funds and
perpetual capital securities
490,319
492,902
(2,583)
Business assets
Revenue from
continuing operations
Profit attributable to
ordinary shareholders
from continuing
operations
As at
30 June
2016
Increase/
(Decrease)
(Note)
Half-year
ended
30 June
2016
Increase/
(Decrease)
Half-year
ended
30 June
2016
Increase/
(Decrease)
Businesses
In HK$ million
Financial services
6,640,820
429,644
97,040
(6,214)
21,941
(11,376)
Resources and energy
145,321
3,628
21,323
(823)
911
(288)
Manufacturing
96,827
(381)
28,673
(3,663)
1,641
334
Engineering contracting
38,284
(3,961)
6,096
(144)
1,060
65
Real Estate
235,268
2,459
1,641
337
19
(1,201)
Others
120,243
6,505
29,183
(2,007)
2,267
80
Note: As compared with balances as at 31 December 2015.