2006 Interim Report－A Share.pdf - 中国银行

8. Investment income
For the six month period ended
30 June 2006 30 June 2005
Equity investment
Share of result of subsidiaries 7,521 4,747
Net gains from investments in associates 5 3
Others 21 85
Sub-total 7,547 4,835
Debt investment 105 5
Total 7,652 4,840
9. Operating and administrative expenses
For the six month period ended
30 June 2006 30 June 2005
Staff costs 11,087 9,602
General operating and administrative expenses 6,308 5,394
Depreciation 2,320 2,748
Total 19,715 17,744
Staff costs are analysed as follows:
For the six month period ended
30 June 2006 30 June 2005
Salaries and welfare expenses 8,159 7,546
Defined contribution plans 1,334 638
Housing fund contributions 611 427
Other Social insurance costs 411 339
Defined benefit plans 139 238
Others 433 414
Total 11,087 9,602
10. Impairment losses
For the six month period ended
30 June 2006 30 June 2005
Provision for loan losses 5,849 6,092
(Write-back of)/Provision for impairment of foreclosed assets (129) 96
(Write-back of)/Provision for impairment of other receivables (32) 211
Write-back of impairment of fixed assets and others (8) (283)
Total 5,680 6,116
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