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

APPENDIX I: NET PROFIT AFTER DEDUCTING NON-ROUTINE ITEMS
For the six month period ended 30 June 2006
(Amount in millions of Renminbi, unless otherwise stated)
In accordance with the requirements "Question & Answer No.1 Concerning disclosure convention for companies
offering shares to the public-Non-routine profit/loss(revised 2004)", the Group’s net profit before and after deducting
the non-routine items is analysed as follows:
For the six month period ended 30 June 2006
unaudited
Net profit 19,024
Add (Less): non-routine items
Net Gain on disposal of long-term equity investments (141)
Non-operating income (1) (1,111)
Non-operating expense (2) 644
Write-back of the impairments recognised in previous years (3) (451)
Income tax impact of non-routine items 349
Net profit after deducting the non-routine items 18,314
(1) Non-operating income refers to income which are not directly attributable to business operating activities, including
net gains from disposal of fixed assets, gains from fixed assets stocktake, penalty charge income, gains from closing of
dormant accounts and etc.
(2) Non-operating expense refers to expenses which are not directly attributable to business operating activities, including
net losses on disposal of fixed assets, penalty charge expenses, donation, non-routine losses and etc.
(3) Write-back of prior year provision for asset impairment mainly consists of write-back of provision for other receirables
and advances.
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