公告日期：2019-08-22

ADAMA Ltd.

ENGLISH TRANSLATION OF FINANCIAL STATEMENTS

FOR THE SIX MONTHS ENDED JUNE 30, 2019





ADAMA Ltd.

(Expressed in RMB '000)

FINANCIAL STATEMENTS



FOR THE SIX MONTHS ENDED JUNE 30 2019



CONTENTS PAGES



THE CONSOLIDATED AND COMPANY'S BALANCE SHEETS 1-3



THE CONSOLIDATED AND COMPANY'S INCOME STATEMENTS 4 - 5



THE CONSOLIDATED AND COMPANY'S CASH FLOW STATEMENTS 6 - 7



THE CONSOLIDATED AND COMPANY'S STATEMENTS



OF CHANGES IN SHAREHOLDERS' EQUITY 8 - 10



NOTES TO THE FINANCIAL STATEMENTS 11 - 117





ADAMA Ltd.

(Expressed in RMB '000)

Consolidated Balance Sheet



June 30 December 31



Notes 2019 2018 (Restated)



Current assets



Cash at bank and on hand V.1 5,425,392 6,400,190

Financial assets held for trading V.2 33,074 46,095

Derivative financial assets V.3 416,991 517,726

Bills receivable V.4 54,702 40,569

Accounts receivable V.5 7,674,381 6,573,100

Receivables financing ……
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