PDF《彩生活服务集团有限公司》

216 1,423 Total comprehensive income for the year 518,243 352,072 Profit for the year attributable to: C Owners of the Company 485,021 320,657 C Non-controlling interests 33,006 29,992 518,027 350,649 Total comprehensive income for the year attributable to: C Owners of the Company 485,237 322,080 C Non-controlling interests 33,006 29,992 518,243 352,072 Earnings per share (RMB cents)

12 C Basic 37.90 32.19 C Diluted 37.89 32.19 C

4 C CONSOLIDATED STATEMENT OF FINANCIAL POSITION

2018 2017 Note RMB'

000 RMB'

000 (restated) Non-current Assets Property, plant and equipment 236,808 239,873 Investment properties 123,544 70,554 Interests in associates 41,887 23,692 Interests in joint ventures 100,754 45,645 Equity instruments designated at FVTOCI 120,455 C Available-for-sale investments C 148,457 Intangible assets 1,146,946 1,274,453 Goodwill 2,248,054 2,208,089 Contract assets 21,804 C Trade receivables

13 C 10,983 Other receivables and prepayments 6,286 6,989 Loan receivables 35,868 44,794 Deferred tax assets 48,985 37,342 Amount due from a director C

323 Amount due from a joint venture 81,505 C Deposits paid for potential acquisition of subsidiaries 69,834 52,793 4,282,730 4,163,987 Current Assets Inventories 4,631 7,331 Contract assets 57,761 C Amounts due from customers for contract works C 43,693 Trade receivables

13 629,710 538,312 Other receivables and prepayments 714,564 471,590 Loan receivables 211,343 39,550 Payments on behalf of residents 778,617 522,495 Amounts due from fellow subsidiaries 172,299 447,001 Amounts due from non-controlling shareholders of the subsidiaries 119,230 113,153 Amounts due from related parties 16,072 15,477 Amounts due from associates 15,905 27,567 Amounts due from joint ventures 24,447 5,292 Amount due from a director C

60 Financial assets at fair value through profit or loss ( FVTPL ) 26,062 191,898 Pledged bank deposits 346,000 377,175 Bank balances and cash 2,666,922 1,847,528 5,783,563 4,648,122 C

5 C

2018 2017 Notes RMB'

000 RMB'

000 (restated) Current Liabilities Contract liabilities 238,692 C Amounts due to customers for contract works C 13,778 Trade pay........