safety godown co (237:Hong Kong)

Financial Statements for safety godown co (237)

Currency in Millions of Hong Kong Dollars	As of:	Mar 31 2009 Reclassified HKD	Mar 31 2010 Restated HKD	Mar 31 2011 Restated HKD	Mar 31 2012 HKD	4 Year Trend
Other Revenues		1.9	--	--	--
TOTAL REVENUES		93.2	108.0	128.7	111.0
GROSS PROFIT		93.2	108.0	128.7	111.0
Selling General & Admin Expenses, Total		20.5	21.6	21.5	21.0
Depreciation & Amortization, Total		1.9	2.2	3.0	8.0
Other Operating Expenses		30.8	30.5	35.3	34.5
OTHER OPERATING EXPENSES, TOTAL		30.8	30.5	35.3	34.5
OPERATING INCOME		60.3	75.3	90.3	68.5
Currency Exchange Gains (Loss)		-2.7	2.8	8.6	1.0
Other Non-Operating Income (Expenses)		--	1.6	0.3	0.5
Gain (Loss) on Sale of Assets		--	--	0.1	--
Other Unusual Items, Total		-264.1	210.8	275.5	251.6
EBT, INCLUDING UNUSUAL ITEMS		-206.4	290.5	374.9	321.5
Income Tax Expense		-39.5	46.1	15.4	12.6
Earnings from Continuing Operations		-166.9	244.5	359.6	308.9
NET INCOME		-166.9	244.5	359.6	308.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-166.9	244.5	359.6	308.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-166.9	244.5	359.6	308.9

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