Interim Report 2012 - TodayIR.com

Notes to Financial Statements30 June 201211. PROFIT ATTRIBUTABLE TO OWNERS OF THE COMPANYThe consolidated profit attributable to owners of the Company for the six-month periods ended 30 June 2012 and 2011 include gainsof RMB 5,568,000 and losses of RMB2,000,000, respectively, which have been dealt with in the financial statements of the Company(Note 30).12. DIVIDENDSSix-month period ended 30 June2012 2011RMB’000RMB’000(unaudited)Interim – HK$0.014 (2011: Nil) per ordinary share 16,834 On 29 August 2012, the Company declared an interim dividend for the six months ended 30 June 2012, at HK$0.014 per Share,amounting to a total sum of approximately HK$20,650,000 (approximately equivalent to RMB16,834,000).13. EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THECOMPANYThe calculation of basic earnings per share for the six-month period ended 30 June 2012 is based on the consolidated profitattributable to the equity holders of the Company and 1,110,000,000 ordinary shares in issue throughout the period. The calculationof basic earnings per share for the six-month period ended 30 June 2011 is based on the consolidated profit attributable to the equityholders of the Company and 976,259,000 shares which is arrived (i) on the assumption that the 1,000,000 ordinary shares under thecapitalization issue were in issue throughout the period and (ii) taking into account the rights issue of 1,109,000,000 ordinary shares.The calculation of diluted earnings per share amount is based on the profit for the period attributable to ordinary equity holders of theCompany. The number of ordinary shares used in the calculation is the number of ordinary shares used in the basic earnings per sharecalculation and the number of ordinary shares assumed to have been issued at no consideration on the deemed exercise of all dilutivepotential ordinary shares into ordinary shares.50XIAO NAN GUO RESTAURANTS HOLDINGS LIMITED