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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