Second Quarterly Results Report

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Condensed Consolidated Statement of CashFlowsSix months ended30 June2009 2008 (Unaudited) (Unaudited) RMB’000 RMB’000 Net cash (used in)/generated from (2,942) 44,269operating activitiesNet cash used in investing activities (34,221 ) (148,147 )Net cash used in financing activities (410 ) (91,292 )Net decrease in cash and cash equivalents (37,573 ) (195,170 )Effect of foreign exchange rate changes (62 ) (43,724 )Cash and cash equivalentsat the beginning of period 551,622 654,107Cash and cash equivalentsat the end of period 513,987 415,213Cash and cash equivalentsat the end of period represent:Cash and bank balances 513,987 415,213Time deposits 3,404 189,830517,391 605,043Less: Non-pledged time depositswith original maturity ofmore than three monthswhen acquired (3,404) (189,830)Cash and cash equivalents 513,987 415,213Second Quarterly Results Report 2009 7
Note:1. Principal ActivitiesThe Group is principally engaged in the research, development,manufacture, marketing and sale of wireless fire alarm systems and relatedproducts (“WFAS”), the provision of network security outsource service(“NET”), the sale of computer products (“Computer”) and the developmentof travel and leisure business.1. 2. Basis of Presentation2.1 Adoption of new and revised Hong Kong Financial ReportingStandards (“HKFRSs”)In the current period, the Group has adopted the following new andrevised HKFRSs, which comprise Hong Kong Financial ReportingStandards (“HKFRS”), Hong Kong Accounting Standards (“HKAS”)and Interpretations, issued by the Hong Kong Institute of CertifiedPublic Accountants (“HKICPA”) that are relevant to its operationsand effective for accounting period beginning on or after 1 January2009:2. 2.1 HKAS 1 (Revised)Presentation of FinancialStatements1)HKFRS 8Operating Segments8Annual Improvements ProjectImprovements to HKFRSsHKAS 1 (Revised) introduces a number of changes to thepresentation and disclosure of financial statements. Accordingly,the Group renames its Income Statement as “Statement ofComprehensive Income”, its Balance Sheet as “Statement ofFinancial Position” and its Cash Flow Statement as “Statement ofCash Flows”. All transactions with owners of the Company in theircapacity as owners are presented in the “Statement of Changesin Equity”. All income and expenses arising from transactions withnon-owners are presented under the Statement of ComprehensiveIncome whereas the total is carried to the Statement of Changes inEquity.1HKFRS 8 requires an operating segment to be identified on the basisof internal reports about components of the Group that are regularlyreviewed by the chief operating decision maker in order to allocateresources to the segment and to assess its performance. Theadoption of HKFRS 8 results in a reassessment of segment profitor loss but does not change the operating segments of the Groupidentified under HKAS 14 “Segment Reporting” in comparison to itsaudited annual financial statements for the year ended 31 December2008.88148 Beijing Beida Jade Bird Universal Sci-Tech Company Limited
Page 1 and 2: Beijing Beida Jade Bird Universal S
Page 3 and 4: Second Quarterly Results (Unaudited
Page 5 and 6: Condensed Consolidated Statement of
Page 7: Condensed Consolidated Statement of
Page 11 and 12: 2. Basis of Presentation (Continued
Page 13 and 14: 4. Segment information (Continued)T
Page 15 and 16: 7. Income tax expense7. Three month
Page 17 and 18: 9. Earnings/(loss) per shareBasis a
Page 19 and 20: 12. Financial assets at fair value
Page 21 and 22: 16. Related party transactions(a) P
Page 23 and 24: Management Discussion and Analysis
Page 25 and 26: Management Discussion and Analysis
Page 27 and 28: Directors’, Supervisors’ and Ch
Page 29 and 30: Substantial Shareholders’ and Oth
Page 31 and 32: Substantial Shareholders’ and Oth
Page 33 and 34: Purchase, Sale or Redemption of the

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