2006 Interim Reportï¼A Share.pdf - ä¸å½é¶è¡
2006 Interim Reportï¼A Share.pdf - ä¸å½é¶è¡
2006 Interim Reportï¼A Share.pdf - ä¸å½é¶è¡
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Notes to the Condensed Financial Statements<br />
For the six month period ended 30 June <strong>2006</strong><br />
(Amount in millions of Renminbi, unless otherwise stated)<br />
VI. SEGMENT REPORTING(continued)<br />
For the six month period ended 30 June 2005<br />
Hong Kong & Macau<br />
Chinese BOC Hong Other overseas<br />
Mainland Kong Group Others Sub-total operations Elimination Total<br />
Interest income 63,883 10,976 1,431 12,407 2,429 (1,253) 77,466<br />
Interest expense (23,449) (4,477) (550) (5,027) (1,585) 1,253 (28,808)<br />
Net interest income 40,434 6,499 881 7,380 844 48,658<br />
Net fee and commission income 2,529 1,497 99 1,596 393 4,518<br />
Net trading income/(expense) 2,241 520 247 767 (15) 2,993<br />
Investment (losses)/ gains 20 33 27 60 69 149<br />
Other operating income, net 70 289 289 2 361<br />
45,294 8,549 1,543 10,092 1,293 56,679<br />
Operating and administrative expenses (17,046) (2,778) (580) (3,358) (596) (21,000)<br />
Business tax and surcharges (2,636) (15) (9) (24) (10) (2,670)<br />
Operating profit 25,612 5,756 954 6,710 687 33,009<br />
Non-operating income, net 723 251 116 367 55 1,145<br />
Profit before impairment losses 26,335 6,007 1,070 7,077 742 34,154<br />
Impairment (losses)/ write-back (6,591) 1,383 422 1,805 210 (4,576)<br />
Profit before tax 19,744 7,390 1,492 8,882 952 29,578<br />
Income tax (9,472) (1,223) (5) (1,228) (160) (10,860)<br />
Profit after tax 10,272 6,167 1,487 7,654 792 18,718<br />
Minority interest 9 (2,174) (119) (2,293) (2,284)<br />
Net profit 10,281 3,993 1,368 5,361 792 16,434<br />
Hong Kong & Macau<br />
Chinese BOC Hong Other overseas<br />
As at 31 December 2005 Mainland Kong Group Others Sub-total operations Elimination Total<br />
Segment assets 3,803,989 845,959 120,266 966,225 186,982 (214,390) 4,742,806<br />
Segment liabilities (3,584,086) (768,215) (102,831) (871,046) (178,853) 153,799 (4,480,186)<br />
Credit commitments 699,066 168,203 14,131 182,334 52,434 (38,072) 895,762<br />
For the six month period ended 30 June 2005<br />
Other segment items:<br />
Capital expenditure 1,485 176 34 210 71 1,766<br />
Depreciation and amortisation 2,947 305 53 358 55 3,360<br />
Business segments are presented as the Group's secondary segment. The Group provides services through four main<br />
business segments: commercial banking, investment banking, insurance and other operations. Segment revenue,<br />
results, assets, liabilities and capital expenditure presented in business segments include items directly attributable<br />
to a segment as well as those that can be allocated on a reasonable basis.<br />
Corporate banking - providing services to corporate customers including current accounts, deposits, overdrafts,<br />
lending, trade related products and other credit facilities, foreign currency and derivative products.<br />
106
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