SASA

Horizontal analysis
SASA
Currency
Unit

2014/03
HKD
'000

2013/03
HKD
'000 Variance

Fixed Assets

405,436

343,195

62,241

18.14%

Investments

#DIV/0!

Current Assets

2,612,93
3

2,234,08
2

378,851

16.96%

Other Assets

219,058

219,964

-906

-0.41%

Total Assets

3,237,42
7

2,797,24
1

440,186

15.74%

Liabilities
Long Term Debt

Variance

%change

%change

0.00%

Other Long Term

Liabilities

55,019

30,002

25,017

83.38%

Current Liabilities

857,279

791,765

65,514

8.27%

Total liabilities

912,298

821,767

90,531

11.02%

Equity
Share Capital
Reserves
Total Equity
Total Equity and
liabilities

income statement
SASA
Sales
Cost of goods sold

Variance
284,306

282,691

2,040,82
3
2,325,12
9

1,692,78
3
1,975,47
4

3,237,42
7

2,797,24
1

%change

1,615

0.00%

348,040

20.56%

349,655

17.70%

440,186

15.74%

2014
2013
HK$'000 HK$'000 Variance %change
8,756,10 7,669,79
1,086,307 14.16%
5
8
4,683,118 4,111,454
571,664 13.90%

Gross profit
Operating expenses
Operating Profit
Exceptional Items
Other Non-Operating
Losses
Profit Before Tax
TAX
Net Profit

4,072,98
7
2,959,48
1

3,558,34
4
2,571,17
5

1,113,506

514,643

14.46%

388,306

15.10%

987,169

126,337

12.80%

0.00%

12,457

7,509

4,948

65.89%

994,768

131,195

13.19%

169,044
825,634

21,684
109,601

12.83%
13.27%

1,125,96
3
190,728
935,235