Advanced Card Systems Holdings Limited (2086)          
           
Consolidated Income Statement          
  2016 2015 2014 2013 2012
  HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
           
Revenue 152,284 234,526 246,323 194,360 160,855
Cost of sales -78,095 -118,287 -124,466 -81,340 -74,009
           
           
Gross profit 74,189 116,239 121,857 113,020 86,846
Other income 1,123 11,052 1,392 975 269
Operating expenses -93,140 -102,898 -95,853 -86,008 -65,320
Finance costs -1,056 -784 -612 -759 -353
Share of results of a joint venture -1,639 -1,358 -205 - -
           
           
Profit before income tax -20,523 22,251 26,579 27,228 21,443
Income tax 2,020 -1,947 -2,855 -4,025 -4,569
           
           
           
Profit for the period -18,503 20,304 23,724 23,203 16,874
           
           
(Loss)/ Earnings per share          
Basic -HK6.27 HK6.96 HK8.35 HK8.17 HK5.95
  cents cents cents cents cents
           
           
Diluted -HK6.27 HK6.96 HK8.35 HK8.17 HK5.95
  cents cents cents cents cents
           
           
           
           
Consolidated Statement of Net Assets          
  2016 2015 2014 2013 2012
  HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
           
Non-current assets          
Plant and equipment 5,371 6,295 7,763 7,238 9,578
Intangible assets 45,263 47,248 42,875 32,260 29,311
Goodwill 1,172 1,972 1,972 - -
Interests in a joint venture 209 2,008 2,512 - -
Non-current prepayment  377 377 377 - -
Deferred tax assets 755 489 915 593 -
           
           
  53,147 58,389 56,414 40,091 38,889
           
           
           
Current assets          
Inventories 29,998 34,548 40,118 44,094 34,766
Trade and other receivables, deposits paid and prepayments 56,644 78,480 54,129 31,784 19,948
Other current assets 861 730 69 71 38
Current tax assets 593 2,517 986 - -
Cash at banks and in hand 40,551 38,941 35,671 48,614 34,223
           
           
  128,647 155,216 130,973 124,563 88,975
           
           
           
Current liabilities          
Trade and other payables, deposits received and accruals 19,496 35,384 30,819 26,566 29,075
Bank borrowings 14,222 43,591 35,336 36,341 14,218
Provision for taxation 31 1,142 1,758 1,028 3,465
           
           
  33,749 80,117 67,913 63,935 46,758
           
           
Net current assets 94,898 75,099 63,060 60,628 42,217
           
           
Total assets less current liabilities 148,045 133,488 119,474 100,719 81,106
           
           
Non-current liabilities          
Deferred tax liabilities 864 1,824 1,650 511 729
Deferred benefits obligations 152 814 737 261 303
           
           
Net assets 147,029 130,850 117,087 99,947 80,074