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

Statements of Changes in Shareholders' Equity
For the six month period ended 30 June 2006
(Amount in millions of Renminbi, unless otherwise stated)
Note
Unaudited
Bank of China Limited
Share Capital Statutory General and Undistributed Reserve for fair Currency
capital reserve Reserves regulatory profits value changes translation
reserves of available-for- differences
sale securities
At 1 January 2006 209,427 3,978 5,987 5,109 12,585 (1,380) (1,864) 233,842
Net profit for the period 19,643 19,643
Total
Issue of ordinary
shares
III.17;III.18 44,412 72,219 116,631
Appropriation to
statutory reserve
III.19 2,108 (2,108)
Appropriation to general
and regulatory reserves
III.19 4,291 (4,291)
Net fair value changes of
available-for-sale securities
III.19 (10,574) (10,574)
Dividend III.19 (1,375) (1,375)
Currency translation
differences
(255) (255)
Others III.18 (309) (2) 40 (271)
At 30 June 2006 253,839 75,888 8,095 9,398 24,494 (11,954) (2,119) 357,641
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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