CHINA RESOURCES<00291> - Results Announcement
China Resources Enterprise, Limited announced on 06/04/2006:
(stock code: 00291 )
Year end date: 31/12/2005
Currency: HKD
Auditors' Report: Unqualified
(Audited )
(Audited ) Last
Current Corresponding
Period Period
from 01/01/2005 from 01/01/2004
to 31/12/2005 to 31/12/2004
Note ('000 ) ('000 )
(Restated)
Turnover : 53,583,919 47,078,103
Profit/(Loss) from Operations : 3,255,372 2,023,850
Finance cost : (438,879) (330,338)
Share of Profit/(Loss) of
Associates : 353,736 361,948
Share of Profit/(Loss) of
Jointly Controlled Entities : 4,935 741
Profit/(Loss) after Tax & MI : 2,220,403 1,480,053
% Change over Last Period : +50.02 %
EPS/(LPS)-Basic (in dollars) : 1.02 0.70
-Diluted (in dollars) : 1.00 0.70
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 2,220,403 1,480,053
Final Dividend : 25 cents 16 cents
per Share
(Specify if with other : N/A N/A
options)
B/C Dates for
Final Dividend : 29/05/2006 to 02/06/2006 bdi.
Payable Date : 16/06/2006
B/C Dates for Annual
General Meeting : 29/05/2006 to 02/06/2006 bdi.
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:
2005 2004
HK$'000 HK$'000
Earnings (Restated)
Profit attributable to shareholders of the Company
for the purpose of calculating basic earnings
per share 2,220,403 1,480,053
Interest saving on exercise of convertible bonds
114,851 108,177
---------------------------
Profit attributable to shareholders of the Company
for the purpose of calculating diluted earnings
per share 2,335,254 1,588,230
===========================
2005 2004
Number of shares
Weighted average number of ordinary shares for
the purpose of calculating basic earnings per share
2,183,572,648 2,104,438,057
Effect of dilutive potential ordinary shares:
- Share options 42,752,535 39,769,143
- Convertible bonds 119,595,400 119,595,400
--------------------------------------
Weighted average number of ordinary shares for
the purpose of calculating diluted earnings per share
2,345,920,583 2,263,802,600
========================================
2. In connection with the adoption of the new Hong Kong Financial
Reporting Standards, Hong Kong Accounting Standards and Intrepretations (
collectively known as the "new HKFRSs"), issued by the Hong Kong Institute
of Certified Public Accountants that are effective for accounting periods
beginning on or after 1 January 2005, the Group has applied certain new
accounting policies in accordance with the transitional provisions as set
out in the relevant new HKFRSs. Where required, these new HKFRSs have
been applied retrospectively. In addition, certain comparative figures
have been reclassified to conform with the current period presentation.
|