CHINA RESOURCES<00291> - Results Announcement
China Resources Enterprise, Limited announced on 08/09/2005:
(stock code: 00291 )
Year end date: 31/12/2005
Currency: HKD
Auditors' Report: N/A
Interim report reviewed by: Both Audit Committee and Auditors
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 01/01/2005 from 01/01/2004
to 30/06/2005 to 30/06/2004
Note ('000 ) ('000 )
(Restated)
Turnover : 25,255,560 22,640,634
Profit/(Loss) from Operations : 1,773,572 979,509
Finance cost : (213,452) (152,175)
Share of Profit/(Loss) of
Associates : 170,474 195,348
Share of Profit/(Loss) of
Jointly Controlled Entities : 15,878 N/A
Profit/(Loss) after Tax & MI : 1,262,360 740,589
% Change over Last Period : +70.45 %
EPS/(LPS)-Basic (in dollars) : 0.59 0.35
-Diluted (in dollars) : 0.57 0.35
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 1,262,360 740,589
Interim Dividend : 13 cents 11 cents
per Share
(Specify if with other : N/A N/A
options)
B/C Dates for
Interim Dividend : 03/10/2005 to 07/10/2005 bdi.
Payable Date : 26/10/2005
B/C Dates for (-)
General Meeting : N/A
Other Distribution for : N/A
Current Period
B/C Dates for Other
Distribution : N/A
Remarks:
1. Earnings per share
The calculation of the basic and diluted earnings per share is based on
the following data:
Six months ended 30th June
2005 2004
HK$'000 HK$'000
Earnings
Profit attributable to shareholders of
the Company for the purpose of
calculating basic earnings per share 1,262,360 740,589
Interest saving on exercise of convertible
bonds 53,254 50,317
----------- ---------
Profit attributable to shareholders of
the Company for the purpose of calculating
diluted earnings per share 1,315,614 790,906
=========== ==========
2005 2004
Number of shares
Weighted average number of ordinary
shares for the purpose of
calculating basic earnings per share 2,148,948,013 2,099,115,270
Effect of dilutive potential ordinary
shares
- convertible bonds 119,595,400 119,595,400
- share options 38,184,107 30,225,897
------------- ---------------
Weighted average number of ordinary
shares for the purpose of calculating
diluted earnings per share 2,306,727,520 2,248,936,567
============== ===============
2. In connection with the adoption of the new Hong Kong Financial
Reporting Standards ("HKFRSs"), the Group has applied certain new
accounting policies in accordance with the transitional provisions as set
out in the relevant HKFRSs. Where required, these new HKFRSs have been
applied retrospectively. Accordingly, certain comparative figures have
been restated.
|