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

Income Statements
For the six month period ended 30 June 2006
(Amount in millions of Renminbi, unless otherwise stated)
For the six month period
ended 30 June
Bank of China Group
For the six month period
ended 30 June
Bank of China Limited
Note
2006 2005 2006 2005
Unaudited Unaudited Unaudited Unaudited
Interest income III.20; IV.5 99,777 77,466 79,525 66,038
Interest expense III.20; IV.5 (45,301) (28,808) (33,197) (24,401)
Net interest income 54,476 48,658 46,328 41,637
Net fee and commission income III.21; IV.6 6,841 4,518 4,762 3,029
Net trading (expense)/income III.22; IV.7 (193) 2,993 (282) 2,250
Investment income III.23; IV.8 1,681 149 7,652 4,840
Other operating income, net III.24 1,797 361 245 12
64,602 56,679 58,705 51,768
Operating and administrative expenses III.25; IV.9 (23,193) (21,000) (19,715) (17,744)
Business tax and surcharges III.26 (2,987) (2,670) (2,952) (2,650)
Operating profit 38,422 33,009 36,038 31,374
Non-operating income, net 467 1,145 222 777
Profit before impairment losses 38,889 34,154 36,260 32,151
Impairment losses III.27; IV.10 (4,876) (4,576) (5,680) (6,116)
Profit before tax 34,013 29,578 30,580 26,035
Income tax III.28 (12,362) (10,860) (10,937) (9,601)
Profit after tax 21,651 18,718 19,643 16,434
Minority interests (2,627) (2,284) - -
Net profit 19,024 16,434 19,643 16,434
Earnings per share for profit
attributable to the equity holders of
the Bank during the period(expressed
in Renminbi per ordinary share)
III.29
- Basic 0.09 0.09
- Diluted 0.09 0.09
The accompanying notes form an integral part of these financial statements.
Legal Representative Vice President in charge
and Chairman: of accounting function:
Deputy Chairman General Manager in charge of
and President: the Accounting Department:
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