青岛啤酒股份有限公司2002年年度报告（250页）.pdf

1、54? !#$ !%&Financial Highlights? !#$ !%&E?FFinancial Highlights (Contd)1. Prepared in accordance with Generally Accepted AccountingPrinciples in Hong Kong(UNIT: RMB000)For the years ended 31st DecemberE?F? !#$%&(E? !F? !# $%&(?Group2002200120001? ? Turnover6,195,1974,692,6163,448,2642? ? Profit attr

2、ibutable to shareholders222,54583,51263,8743? Total assets8,883,1388,212,6136,961,4954? !Shareholders? equity3,185,4233,072,5512,331,2895? !(?)Earnings per share(RMB)0.2230.0850.0716? !Return on net assets7.75%3.47%2.74%7? !(?)Net assets employed per share(RMB)3.193.072.598? !#Shareholders? equity r

3、atio35.86%37.41%33.49%?Group20022001200019991998? Turnover6,195,1974,692,6163,448,2642,253,1591,597,786? !Profit before taxation369,354163,745115,55174,83063,483?Taxation(109,917)(62,892)(33,653)(28,904)(21,373)? !#Minority interests(36,892)(17,341)(18,024)(3,230)(2,577)? ?Profit attributable to222,

4、54583,51263,87442,69639,533 ?shareholders? Total assets8,883,1388,212,6136,961,4955,222,9144,051,724? Total liabilities(5,020,367)(4,509,291)(4,177,402)(2,675,576)(1,621,846)? !#Minority interests(677,348)(630,771)(452,804)(279,914)(71,788)? !Shareholders?equity3,185,4233,072,5512,331,2892,267,4242,

5、358,090? !#$%&(%)*+,-? !N?E?F ? !#$% &?NN?E?F ? !#?NR?E?F ? !#$ ? !# ? !? !#$%&()? !? !#$%? ? !#$%&()? !#$%&!()E?F? !? N? OMMO ? !E? !FThe Group has adopted the following new accounting stanards: SSAP 1(revised) “Presentation of financial statements”, SSAP 11 (revised): “Foreigncurrency translation”

6、 and SSAP 15 (revised) “Cash flow statements” recentlyissued by the HKSA. These have resulted in changes to the presentation ofvarious items and comparative financial information has been restatedaccordingly.In addition, certain comparable figures have been reclassified to conformwith the current ye