Guangshen railway co ltd (GSH)
Income statement / Yearly
Dec'17
Revenue
Total revenue

2,817

Operating expenses:
Total operating expenses

2,602

Other losses - net

-7

Operating profit

207

Finance (costs)/income-net

-1

Share of results of associates, net of tax

1

Profit before income tax

207

Income tax expense

51

Profit for the year

155

Other comprehensive income
Items that may be reclassified to profit or loss
Changes in the fair values of available-for-sale financial assets

37

Deferred tax liabilities for the changes in the fair values of available-for-sale financial assets

9

Total comprehensive income for the year, net of tax

183

Profit attributable to:
Equity holders of the Company

156

Non-controlling interests

-0

Profit for the year

155

Total comprehensive income attributable to:
Equity holders of the Company

184

Non-controlling interests

-0

Total comprehensive income for the year, net of tax

183

Earnings per share for profit attributable to the equity holders of the Company during the year
Basic and diluted

0.02

Earnings per equivalent ADS
Basic and diluted

1.10