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

For the six month period ended 30 June 2005
(Amount in millions of Renminbi, unless otherwise stated)
Note
Unaudited
Bank of China Group and Bank of China Limited
Share Capital General reserve Undistributed Reserve for fair Currency
capital reserves and statutory profits value changes translation
reserve of available-for- differences
sale securities
At 1 January 2005 186,390 3,140 419 17,373 (2,315) 344 205,351
Net profit for the period 16,434 16,434
Additions 75 2,480 (2,555)
Net changes in fair value
of available-for- 3,349 3,349
sale securities reserve
Total
Currency translation
differences
(354) (354)
At 30 June 2005 186,390 3,215 2,899 31,252 1,034 (10) 224,780
Unaudited
Bank of China Group and Bank of China Limited
Share Capital Statutory General reserve Undistributed Reserve for fair Currency
capital reserve reserves and statutory profits value changes translation
Note
reserve
of available-for- differences Total
sale securities
At 30 June 2005 186,390 3,215 2,899 31,252 1,034 (10) 224,780
Net profit for the period 11,058 11,058
Issue of ordinary shares III.17 23,037 3,964 27,001
Appropriation III.19 2,772 2,210 (4,982)
Net fair value
changes of available- III.19 (2,414) (2,414)
for-sale securities
Dividend III.19 (26,937) (26,937)
Adoption of equity
accounting for investment 2,194 2,194
In an associate
Currency translation differences (1,854) (1,854)
Others 14 14
At 31 December 2005 209,427 3,978 5,987 5,109 12,585 (1,380) (1,864) 233,842
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:
73