万科地产（香港）有限公司2014年中期合并非审计财务报表-地产文库

万科地产（香港）有限公司2014年中期合并非审计财务报表

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VankeRealEstate(HongKong)CompanyLimitedConsolidatedfinancialstatementsforthesixmonthsended30June2014VankeRealEstate(HongKong)CompanyLimitedConsolidatedfinancialstatementsforthesixmonthsended30June2014VankeRealEstate(HongKong)CompanyLimitedConsolidatedfinancialstatementsforthesixmonthsended30June2014Consolidatedstatementofprofitorloss(ExpressedinRenminbiYuan)Sixmonthsended30.06.201430.06.2013RMB’millionRMB’million(unaudited)(unaudited)Revenue1,3171,192Costofsales(1,110)(897)Grossprofit207295Otherrevenue2417Othernet(loss)/income(37)37Distributioncosts(97)(111)Administrativeexpenses(46)(29)Otheroperatingexpenses(10)(10)Profitfromoperations258189Financecosts(118)(83)Shareofprofitslesslossesofassociates528205Shareofprofitslesslossesofjointventures7619Profitbeforetaxation744330Incometax(83)(56)Profitfortheperiod661274Attributableto:EquityshareholdersoftheCompany626258Non-controllinginterests3516Profitfortheperiod661274VankeRealEstate(HongKong)CompanyLimitedConsolidatedfinancialstatementsforthesixmonthsended30June2014Consolidatedstatementofprofitorloss(ExpressedinRenminbiYuan)Sixmonthsended30.06.201430.06.2013RMB’millionRMB’million(unaudited)(unaudited)Profitfortheperiod661274------------------------------------OthercomprehensiveincomefortheperiodItemsthatmaybereclassifiedsubsequentlytoprofitorloss:Exchangedifferencesontranslationoffinancialstatementsofnon-mainlandChinaentities(16)(38)Othercomprehensiveincomefortheperiod(16)(38)------------------------------------Totalcomprehensiveincomefortheperiod645236Attributableto:EquityshareholdersoftheCompany610220Non-controllinginterests3516Totalcomprehensiveincomefortheperiod6452363VankeRealEstate(HongKong)CompanyLimitedConsolidatedfinancialstatementsforthesixmonthsended30June2014Consolidatedstatementoffinancialposition(ExpressedinRenminbiYuan)AsatAsat30June201431Decemebr2013RMB’millionRMB’million(unaudited)(audited)Non-currentassetsProperty,plantandequipment217281Investmentproperties1616Interestinassociates2,1591,523Interestinjointventures482332Othernon-currentassets7,9275,816Deferredtaxassets34930811,1508,276------------------------------------CurrentassetsInventories20,31019,620Tradeandotherreceivables12,44612,011Pledgeddeposits2447Cashandcashequivalents3,2745,71036,05437,388------------------------------------CurrentliabilitiesFinancialderivatives412Tradeandotherpayables22,53723,605Currenttaxation13457422,67524,191------------------------------------Netcurrentassets13,37913,197------------------------------------Totalassetslesscurrentliabilities24,52921,473------------------------------------4VankeRealEstate(HongKong)CompanyLimitedConsolidatedfinancialstatementsforthesixmonthsended30June2014Consolidatedstatementoffinancialposition(ExpressedinRenminbiYuan)AsatAsat30June201431Decemebr2013RMB’millionRMB’million(unaudited)(audited)Non-currentliabilitiesBankloans2,2562,289Bondspayable9,9407,435Deferredtaxliabilities2727Financialderivatives3-12,2269,751------------------------------------NETASSETS12,30311,722CAPITALANDRESERVESSharecapital1717Reserves8,7588,151TotalequityattributabletoequityshareholdersoftheCompany8,7758,168Non-controllinginterests3,5283,554TOTALEQUITY12,30311,7225

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企业研究,中期,合并,非审计,财务报表

内容摘要：Items that may be reclassified subsequently to profit or loss:Exchange differences on translation of financial statements of non-mainland China entities .

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