Financial Performance


MTR's Annual Report 2001 describes how the Corporation enhances long term shareholder value and details our financial performance during 2001.  Of particular interest may be the Financial Review , Profit and Loss Account , Balance Sheet and Consolidated Cash Flow Statement

MTR Summary Financial Performance (2001)
   

Profit and loss account (in HK$ million)

 

Turnover

7,592

Operating profit before depreciation

7,307

Depreciation

(2,178)

Interest and Finance Charges
(874)

Profit

4,284

Dividend

2,118

Balance sheet (in HK$ million)

 

Total assets

98,128

Loans, obligations under financial leases and bank overdrafts

31,385

Deferred income

8,411

Shareholders' funds

54,049

Financial ratios (in percentage)

 

Operating profit from railway and related operations before depreciation as a percentage of turnover

53.5%

Non-fare revenue as a percentage of turnover

24.5%

Debt/equity ratio

58.1%

Interest cover (in times)

3.8x

 

Please click below to see

Interaction with Hong Kong, Asian and Global Economies

MTR's Role in Promoting Hong Kong as an International Financial Centre

Measures of MTR's Economic Contribution