万科B2006年度中期报告摘要(英文版)
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2006-08-01 00:00:00
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公告日期:2006-08-01

(Incorporated in the People's Republic of China with limited liability)

2006 Interim Results

Important Notice: The Board of Directors (the “Board”) of China Vanke Co., Ltd. (the “Company”) and its

subsidiaries (the “Group”) is pleased to announce the interim results of 2006, which was adjusted to conform

with International Financial Reporting Standards. The Group's interim financial results have not been audited.

UNAUDITED CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR THE SIX MONTHS ENDED 30

JUNE 2006

2006 2005

January–June January–June

RMB RMB

(restated)

Revenue 6,241,202,480 4,105,896,297

Cost of sales (3,978,944,643) (2,614,512,185)

Gross profit 2,262,257,837 1,491,384,112

Other operating income 45,353,522 14,338,778

Distribution costs (217,775,680) (174,635,021)

Administrative expenses (306,965,902) (212,264,404)

Other operating expenses (32,128,375) (4,209,408)

Profit from operations 1,750,741,402 1,114,614,057

Financial income 24,561,177 (4,087,083)

Financial expenses (52,506,683) (1,414,279)

Share of losses less profits of associates 6,467,244 910,030

Share of losses of jointly controlled entities (13,470,178)

Investment revenue 105,954,687

Profit before tax 1,821,747,649 1,110,022,725

Taxation (545,001,883) (292,228,959)

Profit after tax 1,276,745,766 817,793,766

Minority interests (6,167,141) (18,139,886)

Profit attributable to equity shareholders 1,270,578,625 799,653,880

Basic earnings per share 0.32 0.23

Diluted earnings per share 0.32 0.23

Notes:

1. The interim results are in accordance with the International Financial Reporting Standards( “IFRS”) .

2. The Group's applicable tax rate represents the weighted average of the PRC income tax rates, which range

between 15% and 33%.

3. The calculation of earnings per share is based on the net profit for the period attributable to shareholders of

RMB1,270,578,625 (the corresponding period of 2005: RMB799,653,880) and on the number of ordinary

shares outstanding during the year of……
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