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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Statements of Changes in <strong>Share</strong>holders' Equity<br />
For the six month period ended 30 June <strong>2006</strong><br />
(Amount in millions of Renminbi, unless otherwise stated)<br />
Note<br />
Unaudited<br />
Bank of China Group<br />
<strong>Share</strong> Capital Statutory General and Undistributed Reserve for fair Currency<br />
capital reserve Reserves regulatory profits value changes translation<br />
reserves of available-for- differences<br />
sale securities<br />
At 1 January <strong>2006</strong> 209,427 3,978 5,987 5,109 12,585 (1,380) (1,864) 233,842<br />
Net profit for the period 19,024 19,024<br />
Total<br />
Issue of ordinary<br />
shares<br />
III.17;III.18 44,412 72,567 116,979<br />
Appropriation to<br />
statutory reserve<br />
III.19 2,108 (2,108)<br />
Appropriation<br />
to general and III.19 4,291 (4,291)<br />
regulatory reserves<br />
Net fair value<br />
changes of available III.19 (10,574) (10,574)<br />
-for-sale securities<br />
Dividend III.19 (1,375) (1,375)<br />
Currency translation<br />
differences<br />
(255) (255)<br />
Others (2) 2<br />
At 30 June <strong>2006</strong> 253,839 76,545 8,095 9,398 23,837 (11,954) (2,119) 357,641<br />
The accompanying notes form an integral part of these financial statements.<br />
Legal Representative Vice President in charge<br />
and Chairman: of accounting function:<br />
Deputy Chairman General Manager in charge of<br />
and President: the Accounting Department:<br />
71
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