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

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

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Notes to the Condensed Financial Statements<br />

For the six month period ended 30 June <strong>2006</strong><br />

(Amount in millions of Renminbi, unless otherwise stated)<br />

II. SUBSIDIARIES<br />

As at 30 June <strong>2006</strong>, the principal subsidiaries set out below are consolidated. All holdings are in the ordinary share<br />

capital of the undertaking concerned.<br />

Registered<br />

capital/<br />

Place of Equity Paid-in<br />

incorporation / held capital<br />

Name establishment (%) (in millions) Principal business<br />

Directly controlled<br />

BOC Hong Kong (Group) Limited Hong Kong 100.00 HKD34,806 Holding company<br />

BOC International Holdings Limited Hong Kong 100.00 HKD3,539 Investment banking<br />

Bank of China Group Insurance Hong Kong 100.00 HKD1,269 Insurance services<br />

Company Limited<br />

Bank of China Group Investment Limited Hong Kong 100.00 HKD200<br />

Holding of industrial<br />

and other investments<br />

Tai Fung Bank Limited Macau 50.31 MOP1,000 Commercial banking<br />

Indirectly controlled<br />

BOC Hong Kong (Holdings) Limited(1) Hong Kong 65.87 HKD52,864 Holding company<br />

Bank of China (Hong Kong) Limited Hong Kong 65.87 HKD43,043 Commercial banking<br />

Nanyang Commercial Bank Limited Hong Kong 65.87 HKD600 Commercial banking<br />

Chiyu Banking Corporation Limited(2) Hong Kong 46.43 HKD300 Commercial banking<br />

BOC Credit Card (International) Limited Hong Kong 65.87 HKD480 Credit card services<br />

BOC Group Trustee Company Limited (3) Hong Kong 76.31 HKD200<br />

Provision of trustee<br />

services<br />

(1) Listed on the Stock Exchange of Hong Kong.<br />

(2) Bank of China (Hong Kong) Limited holds 70.49% share of this company.<br />

(3) Bank of China (Hong Kong) Limited, Nanyang Commercial Bank Limited, Chiyu Banking Corporation Limited and BOC<br />

International Holdings Limited hold 54%, 6%, 6% and 34% shares of this company respectively.<br />

III. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />

1. Due from central banks<br />

30 June <strong>2006</strong> 31 December 2005<br />

Settlement account balances with the PBOC 88,305 89,124<br />

Due from overseas central banks 25,763 25,787<br />

Subtotal 114,068 114,911<br />

RMB statutory deposit reserve with the PBOC 203,119 182,825<br />

Foreign currency statutory deposit reserve with the PBOC 13,549 13,595<br />

Fiscal deposits with the PBOC 7,876 3,355<br />

Statutory deposit reserve with overseas central banks 2,039 2,255<br />

Subtotal 226,583 202,030<br />

Total 340,651 316,941<br />

78

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