China Eastern Airlines Corp. Ltd. ADS (CEA) Financ
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Eastern Airlines Corp. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 44.09B 84.43B 99.08B 105.53B 110.79B
Cost of Goods Sold (COGS) incl. D&A 42.27B 70.06B 85.17B 93.23B 101.79B
COGS excluding D&A 36.22B 62.04B 76.3B 83.38B 90.8B
Depreciation & Amortization Expense 6.05B 8.02B 8.88B 9.84B 10.99B
Depreciation 5.66B 7.55B 8.3B 9.16B 10.24B
Amortization of Intangibles 163.3M 102.49M 91.96M 105.8M 136.82M
Gross Income 1.83B 14.37B 13.91B 12.31B 9B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.13B 8.81B 9.47B 10.04B 10.61B
Research & Development - - - - -
Other SG&A 5.13B 8.81B 9.47B 10.04B 10.61B
Other Operating Expense 110.82M 238.5M 160.18M 2.31M 111.96M
Unusual Expense (4.22B) (638.88M) 632.68M 79.96M 237.08M
EBIT after Unusual Expense 4.22B 638.88M (632.68M) (79.96M) (237.08M)
Non Operating Income/Expense 3.27B 3.05B 5.3B 5.58B 9.6B
Non-Operating Interest Income 124.74M 92.51M 182.61M 246.81M 186.87M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 1.99B 1.72B 1.76B 2.09B 2.12B
Gross Interest Expense 2.24B 1.9B 2.08B 2.45B 2.62B
Interest Capitalized 253.3M 178.52M 313.51M 365.12M 492.91M
Pretax Income 752.25M 6.63B 6.09B 3.82B 2.72B
Income Tax 91.77M 158.61M 319.4M 255.33M 156.81M
Income Tax - Current Domestic 68.54M 143.84M 308.23M 264.6M 438.52M
Income Tax - Current Foreign - 0 - 0 -
Income Tax - Deferred Domestic 23.24M 14.77M 11.18M (9.27M) (281.72M)
Income Tax - Deferred Foreign - - - 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (25.87M) 77.35M 128.7M 163.71M 81.91M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 634.61M 6.55B 5.9B 3.73B 2.64B
Minority Interest Expense 22.13M 370.25M 19.01M (174.98M) (352.97M)
Net Income 612.47M 6.18B 5.88B 3.9B 3B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 612.47M 6.18B 5.88B 3.9B 3B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 612.47M 6.18B 5.88B 3.9B 3B
EPS (Basic) 0.10 0.55 0.52 0.34 0.25
Basic Shares Outstanding 6.44B 11.15B 11.28B 11.28B 12.09B
EPS (Diluted) 0.10 0.55 0.52 0.34 0.25
Diluted Shares Outstanding 6.44B 11.15B 11.28B 11.28B 12.09B
EBITDA 2.64B 13.34B 13.16B 12.11B 9.28B
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