GREAT WALL MOTOR COMPANY LIMITED *

Size: px
Start display at page:

Download "GREAT WALL MOTOR COMPANY LIMITED *"

Transcription

1 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement. GREAT WALL MOTOR COMPANY LIMITED * (a joint stock company incorporated in the People s Republic of China with limited liability) (Stock Code: 2333) 2015 THIRD QUARTERLY REPORT The Board hereby announces the 2015 Third Quarterly Report of the Company. This report was prepared in accordance with China Accounting Standards for Business Enterprises and has not been audited. This announcement is made pursuant to Rule of the Listing Rules and Part XIVA of the Securities and Futures Ordinance. The board of directors (the Board ) of Great Wall Motor Company Limited (the Company ) hereby announces the unaudited results of the Company and its subsidiaries for the nine months ended 30 September 2015 (the Third Quarterly Report ), which were prepared in accordance with China Accounting Standards for Business Enterprises. This announcement is made pursuant to Rule of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited (the Listing Rules ) and Part XIVA of the Securities and Futures Ordinance. The contents of this announcement are consistent with the announcement published on the Shanghai Stock Exchange. This announcement is published simultaneously in Hong Kong and Shanghai. 1. IMPORTANT NOTICE 1.1 The Board, the Supervisory Committee and the directors, supervisors and senior management of the Company warrant that the information in this quarterly report is true, accurate and complete, and does not contain any false representations, misleading statements or material omissions and they jointly and severally take legal responsibility for its contents. 1.2 All the directors of the Company attended the Board meeting to consider and approve this quarterly report. 1

2 1.3 Wei Jian Jun, person-in-charge of the Company, Li Feng Zhen, person-in-charge of the accounting affairs and Ji Wen Jun, person-in-charge of the accounting department (head of the accounting department) warrant the truthfulness, accuracy and completeness of the financial statements in this quarterly report. 1.4 The financial statements in the Third Quarterly Report of the Company have not been audited. 1.5 Definitions In this report, the following expressions shall, unless the context otherwise requires, have the following meanings: Reporting Period or Current Period the period commencing from 1 July 2015 and ending on 30 September KEY FINANCIAL DATA AND CHANGE IN SHAREHOLDERS OF THE COMPANY 2.1 Key financial data As at the end of the Reporting Period Unit: RMB Currency: RMB Increase/decrease as at the end of the Reporting Period over the end of As at the end of last year last year (%) Total assets 65,411,833, ,345,252, Net assets attributable to shareholders of the listed company 33,465,182, ,451,860, From the beginning of this year to the end of the Reporting Period From the beginning of last year to the end of the reporting period of last year Increase/decrease as compared with the period last year (%) Net cash flow from operating activities 10,025,742, ,604,349,

3 From the beginning of this year to the end of the Reporting Period From the beginning of last year to the end of the reporting period of last year Increase/decrease as compared with the period last year (%) Total revenue 52,655,696, ,586,645, Operating income 52,604,098, ,585,889, Net profit attributable to shareholders of the listed company 6,208,581, ,586,247, Net profit attributable to shareholders of the listed company after non-recurring gains/losses 5,952,381, ,502,711, Weighted average return on net assets (%) Decreased by 1.32 percentage point Basic earnings per share (RMB per share) Diluted earnings per share (RMB per share) N/A N/A N/A 3

4 Items and amounts of non-recurring gains/losses: Applicable Not applicable Item Unit: RMB Currency: RMB the beginning of this year to the end of the Reporting For the Current Period Period (July to Gains/losses on disposal of non-current assets -19,848, ,442, Government grants accounted for in profit and loss account of the current period except for government grants closely related to the corporate business and in compliance with the State policies that were given at a fixed standard amount or quantity as stipulated by the State 150,236, ,741, Gains resulting from the deficit between the investment cost of subsidiaries, associates and jointly controlled entities and fair value of the investor s interests in the investee s identifiable net assets 51, Non-operating income and expenses other than the above items 20,135, ,595, Investment income from disposal of long-term equity investment and disposal of financial assets held for trading, financial liabilities held for trading and financial assets available for sale 24,595, ,646, Gains from the equity in acquiree already held before the date of acquisition and measured at fair value 6,057, Losses from changes in fair value -214, Income tax effect -34,495, ,222, Minority interest effect (after tax) , Total 140,622, ,199,

5 2.2 Total number of shareholders and shareholding of the top 10 shareholders and the top 10 shareholders of tradable shares or shares without selling restrictions as at the end of the Reporting Period Unit: Shares Total number of shareholders 56,318 Shareholding of the top 10 shareholders Name of shareholder (Full name) Baoding Innovation Great Wall Asset Management Company Limited ( ) Number of shares at the end of the Reporting Period 1,705,000,000 HKSCC NOMINEES LIMITED 1,026,137,384 (H Shares) China Securities Finance Corporation Limited National Social Security Fund 102 Package 50,846,484 23,999,190 Central Huijin Investment Ltd. 7,436,100 National Social Security Fund 108 Package BILL & MELINDA GATES FOUNDATION TRUST Bank of China Limited Huaxia New Economic Flexible Configuration Hybrid Securities Investment Fund 4,999,841 4,380,741 4,275,251 HKSCC NOMINEES LIMITED 4,106,418 Industrial and Commercial Bank of China Limited Southern Consumption Dynamic Flexible Configuration Hybrid Securities Investment Fund 3,790,196 Percentage (%) Number of shares with selling restrictions held Pledged or frozen State of shares Number of shares Type of shareholder Nil Domestic non-state-owned legal person Unknown Overseas legal person 1.67 Unknown Others 0.79 Unknown Others 0.24 Unknown Others 0.16 Unknown Others 0.14 Unknown Others 0.14 Unknown Others 0.13 Unknown Overseas legal person 0.12 Unknown Others 5

6 Shareholding of the top 10 shareholders holding shares without selling restrictions Number of tradable shares without selling Class and number of shares Name of shareholder restrictions held Class of shares Number of shares Baoding Innovation Great Wall Asset Management Company Limited ( ) 1,705,000,000 RMB-denominated ordinary shares 1,705,000,000 HKSCC NOMINEES LIMITED 1,026,137,384 (H Shares) Overseas listed foreign shares 1,026,137,384 (H Shares) China Securities Finance Corporation Limited 50,846,484 National Social Security Fund 102 Package 23,999,190 Central Huijin Investment Ltd 7,436,100 National Social Security Fund 108 Package 4,999,841 BILL & MELINDA GATES FOUNDATION TRUST Bank of China Limited Huaxia New Economic Flexible Configuration Hybrid Securities Investment Fund 4,380,741 4,275,251 HKSCC NOMINEES LIMITED 4,106,418 Industrial and Commercial Bank of China Limited Southern Consumption Dynamic Flexible Configuration Hybrid Securities Investment Fund Description of the related party relationship or acting in concert relationship among the above shareholders 3,790,196 RMB-denominated ordinary shares 50,846,484 RMB-denominated ordinary shares 23,999,190 RMB-denominated ordinary shares 7,436,100 RMB-denominated ordinary shares 4,999,841 RMB-denominated ordinary shares 4,380,741 RMB-denominated ordinary shares 4,275,251 RMB-denominated ordinary shares 4,106,418 RMB-denominated ordinary shares 3,790,196 There is no related party relationship between Baoding Innovation Great Wall Asset Management Company Limited ( ), the controlling shareholder of the Company, and the other shareholders. Description of the shareholders holding preference shares with restored voting rights and their shareholding In addition, the Company is not aware of any related party relationship among the other shareholders mentioned above. 6

7 3. SIGNIFICANT EVENTS 3.1 Details of and reasons for material changes in key financial statement items and financial indicators of the Company Applicable Not applicable Items in the consolidated balance sheet as at 30 September 2015 with significant changes as compared to those of 31 December 2014: Item As at 30 September 2015 As at 31 December 2014 Change (%) Reason Cash and bank balances 5,446,798, ,394,260, The change in cash and bank balances was mainly due to the recovery of sales proceeds and the maturity of bank acceptance bills. Financial assets at fair value through profit or loss 897,000, , , The change in financial assets at fair value through profit or loss was mainly due to the purchase of principal guaranteed with floating interest rate financial products during the Reporting Period. Other receivables 728,283, ,896,787, The change in other receivables was mainly due to the reclassification of performance bond for land receivables aged for more than 1 year to long-term receivables during the Reporting Period. Inventories 4,564,083, ,470,386, The change in inventories was mainly due to the increase in car categories and models during the Reporting Period. Non-current assets due within one year 324,294, ,161, The change in non-current assets due within one year was due to the increase in receivables due within one year resulted from the increase in volume of lending business of Tianjin Great Wall Binyin Automotive Finance Company Ltd, a subsidiary of the Company. Other current assets 2,204,562, ,225, The change in other current assets was mainly due to the purchase of principal and income guaranteed financial products during the Reporting Period. Entrusted loans and advances Long-term equity investments 440,172, ,508, The change in entrusted loans and advances was mainly due to the increase in volume of lending business of Tianjin Great Wall Binyin Automotive Finance Company Ltd, a subsidiary of the Company. 27,268, ,990, The change in long-term equity investments was mainly due to the declaration of payment of dividends by joint ventures and the acquisition of equity of joint ventures for the purpose of transforming such joint ventures into subsidiaries during the Reporting Period. Investment properties 16,549, ,344, The change in investment properties was due to the lease of properties by the acquired subsidiary during the Reporting Period. 7

8 Item Deferred income tax assets As at 30 September 2015 As at 31 December 2014 Change (%) Reason 624,634, ,378, The change in deferred income tax assets was mainly due to the increase in provisions during the Reporting Period. Short-term borrowings 773,605, The change in short-term borrowings was due to the short-term loans obtained from pledged time deposits and banking financial products for the purpose of dividend payment during the Reporting Period. Placement from banks and other financial institutions 300,000, The change in placement from banks and other financial institutions was due to borrowings from banks of Tianjin Great Wall Binyin Automotive Finance Company Ltd, a subsidiary of the Company, during the Reporting Period. Bills payable 5,659,068, ,138,158, The change in bills payable was mainly due to the decrease in amount paid to suppliers through direct bills endorsed and increase in amount paid to suppliers through bills payable. Payments received in advance 4,347,961, ,180,045, The change in Payments received in advance was mainly due to the increase in advances from distributors. Salaries payable 367,526, ,326,601, The change in salaries payable was mainly due to the granting of bonus payable during the Reporting Period which was provided in December Dividends payable 3,803,028, , ,426, The change in dividends payable was mainly due to the unpaid share dividends and cash dividends declared in September

9 3.1.2 Items in the consolidated income statement for the period from 1 January 2015 to 30 September 2015 with significant changes as compared to those of the period of last year: Item January to September 2015 January to September 2014 Change (%) Reason Interest income 51,487, , , The change in interest income was mainly due to the increase in volume of lending business of Tianjin Great Wall Binyin Automotive Finance Company Ltd, a subsidiary of the Company. Business tax and surcharges 1,987,718, ,508,369, The change in business tax and surcharges was mainly due to the increase in turnover tax resulted from the increase in income from domestic sales and decrease in income from export during the Reporting Period. Selling expenses 1,796,972, ,367,072, The change in selling expenses was mainly due to the increase in the transportation fees and after-sales service fees resulted from the increase in sales volume during the Reporting Period. Finance costs 230,482, ,430, The change in financing costs was mainly due to the recognition of financial expenses in relation to discounted performance bond for land receivables aged more than 1 year during the Reporting Period. Asset impairment loss 61,838, ,179, , The change in Asset impairment loss was mainly due to the increase in provision for bad debts during the Reporting Period. Gains from changes in fair value (losses are indicated with - ) Investment gains (losses are indicated with - ) -214, ,062, The change in gains from change in fair value was mainly due to the change of fair value of forward exchange trading. 68,335, ,291, The change in investment gains was mainly due to the increase in the purchase of financial products and income from disposal of subsidiary during the Reporting Period. Non-operating income 292,236, ,170, The change in non-operating income was mainly due to the increase in government grants during the Reporting Period. Profit and loss of minority shareholders 879, , The change in profit or loss attributable to minority interest was mainly due to the profit earned by Tianjin Great Wall Binyin Automotive Finance Company Ltd, a subsidiary of the Company, during the Reporting Period. 9

10 3.1.3 Items in the consolidated cash flow statement for the period from 1 January 2015 to 30 September 2015 with significant changes as compared to those of the period last year: Item Net cash flow from operating activities Net cash flow from investing activities Net cash flow from financing activities January to September 2015 January to September 2014 Change (%) Reason 10,025,742, ,604,349, The change in net cash flows from operating activities was mainly due to the increase in cash generated from operation due to an increase in revenue. -6,251,727, ,228,890, The change in net cash flows from investing activities was mainly due to the increase in investment in financial products during the Reporting Period. -2,702,098, ,650,199, The change in net cash flows from financing activities was mainly due to the increase in restricted bank deposits during the Reporting Period. 3.2 Analysis and explanation of the progress of significant events and their implications and solutions Applicable Not applicable 3.3 Performance of undertakings made by the Company and its shareholders holding 5% or more of shares Applicable Not applicable 1. The Company has undertaken that from 1 January 2012, it would not enter into any transactions relating to automotive parts and components with Hebei Baoding Tai Hang Group Company Limited ( ) and Baoding Tai Hang Pump Manufacturing Company Limited ( ) 2. Baoding Innovation Great Wall Asset Management Company Limited ( ), the controlling shareholder of the Company, has undertaken that (1) Baoding Innovation Great Wall Asset Management Company Limited ( ) is not directly or indirectly engaged in any business that is identical with or similar to the principal business and other businesses of Great Wall Motor Company Limited (the Competing Business ); (2) as long as Baoding Innovation Great Wall Asset Management Company Limited ( ) remains as a related party that has control over Great Wall Motor Company Limited ( ), its directly or indirectly-controlled subsidiaries would not in any way, directly or indirectly, engage in any existing or potential Competing Business; and (3) subject to the same conditions, Great Wall Motor Company Limited ( ) shall have the right of first refusal over the investment or other business opportunities relating to Competing Businesses that Baoding Innovation Great Wall Asset Management Company Limited ( ) will pursue or may get in the future. 10

11 3. Mr. Wei Jian Jun, the de facto controller of the Company, has undertaken that (1) the subsidiaries directly or indirectly controlled by Mr. Wei Jian Jun are not directly or indirectly engaged in any Competing Business; (2) as long as Mr. Wei Jian Jun remains as a related party who has control over Great Wall Motor Company Limited ( ), the subsidiaries directly or indirectly controlled by him would not in any way, directly or indirectly, engage in any existing or potential Competing Business; and (3) subject to the same conditions, Great Wall Motor Company Limited ( ) shall have the right of first refusal over the investment or other business opportunities relating to the Competing Businesses that the subsidiaries directly or indirectly controlled by Mr. Wei Jian Jun will pursue or may get in the future. After prudent verification, the Board confirmed that the above undertakings had been strictly fulfilled by each of the parties and there was no breach of the same. 3.4 Warning and explanation as to anticipated loss in accumulated net profit from the beginning of this year to the end of the next reporting period or significant changes in the same over the period last year Applicable Not applicable Great Wall Motor Company Limited Legal Representative: Wei Jian Jun 23 October

12 4. APPENDIX 4.1 Financial Statements Consolidated Balance Sheet As at 30 September 2015 Prepared by: Great Wall Motor Company Limited Unit: RMB Currency: RMB Audit status: Unaudited Item Closing balance of the period Opening balance of the year Current assets: Cash and bank balances 5,446,798, ,394,260, Balances with clearing companies Placements with banks and other financial institutions Financial assets at fair value through profit or loss 897,000, , Derivative financial assets Bills receivable 19,234,588, ,352,366, Accounts receivable 925,107, ,113, Prepayments 700,173, ,332, Premiums receivable Reinsurance accounts receivable Deposits receivable from reinsurance contracts Interests receivable 3,956, ,897, Dividends receivable 9,791, ,000, Other receivables 728,283, ,896,787, Financial assets purchased under agreements to resell Inventories 4,564,083, ,470,386, Assets classified as held-for-sale Non-current assets due within one year 324,294, ,161, Other current assets 2,204,562, ,225, Total current assets 35,038,641, ,313,744,

13 Item Closing balance of the period Opening balance of the year Non-current assets: Entrusted loans and advances 440,172, ,508, Financial assets available for sale 7,200, ,200, Investments held to maturity Long-term receivables 1,696,363, Long-term equity investments 27,268, ,990, Investment properties 16,549, ,344, Fixed assets 18,361,390, ,273,386, Construction-in-progress 5,992,542, ,274,343, Construction materials Disposal of fixed assets Biological assets for production Oil and gas assets Intangible assets 3,147,774, ,812,510, Development expenses Goodwill 2,163, ,163, Long-term deferred expenses 57,132, ,681, Deferred income tax assets 624,634, ,378, Other non-current assets Total non-current assets 30,373,192, ,031,507, Total assets 65,411,833, ,345,252,

14 Item Closing balance of the period Opening balance of the year Current liabilities: Short-term borrowings 773,605, Borrowings from central bank Deposit and amounts due to banks Placement from banks and other financial institutions 300,000, Financial liabilities at fair value through profit or loss Derivative financial liabilities Bills payable 5,659,068, ,138,158, Accounts payable 11,605,975, ,093,151, Payments received in advance 4,347,961, ,180,045, Financial assets sold under agreements to repurchase Handling charges and commission payable Salaries payable 367,526, ,326,601, Taxes payable 963,601, ,096, Interests payable 1,770, Dividends payable 3,803,028, , Other payables 1,449,190, ,778,299, Reinsurance accounts payable Deposits for insurance contracts Customer deposits for securities trading Customer deposits for securities underwriting Liabilities classified as held-for-sale Non-current liabilities due within one year 73,976, ,657, Other current liabilities 830,029, ,530, Total current liabilities 30,175,734, ,144,697,

15 Item Closing balance of the period Opening balance of the year Non-current liabilities: Long-term borrowings Debentures payable Including: Preference shares Perpetual bonds Long-term payables Long-term salaries payable Special payables Projected liabilities Deferred income 1,715,023, ,682,108, Deferred income tax liabilities Other non-current liabilities Total non-current liabilities 1,715,023, ,682,108, Total liabilities 31,890,757, ,826,806, Owners equity: Share capital 3,042,423, ,042,423, Other equity instruments Including: Preference shares Perpetual bonds Capital reserves 4,453,654, ,453,872, Less: Treasury shares Other comprehensive income -120,486, ,592, Special reserves Surplus reserves 2,340,730, ,429,620, Provision for general risks Undistributed profit 23,748,861, ,623,537, Total equity attributable to owners of the parent company 33,465,182, ,451,860, Minority interests 55,893, ,585, Total owners equity 33,521,076, ,518,446, Total liabilities and owners equity 65,411,833, ,345,252, Legal Representative of Person-in-charge of Person-in-charge of the the Company: accounting affairs: accounting department: Wei Jian Jun Li Feng Zhen Ji Wen Jun 15

16 Balance Sheet of the Parent Company As at 30 September 2015 Prepared by: Great Wall Motor Company Limited Unit: RMB Currency: RMB Audit status: Unaudited Item Closing balance of the period Opening balance of the year Current assets: Cash and bank balances 3,320,171, ,394, Financial assets at fair value through profit or loss 897,000, , Derivative financial assets Bills receivable 15,678,902, ,639,242, Accounts receivable 793,655, ,347, Prepayments 643,061, ,724, Interests receivable Dividends receivable 414,344, ,327, Other receivables 686,712, ,898,608, Inventories 2,502,031, ,027,546, Assets classified as held-for-sale Non-current assets due within one year Other current assets 2,011,082, ,223, Total current assets 26,946,960, ,948,629,

17 Item Closing balance of the period Opening balance of the year Non-current assets: Financial assets available for sale 7,200, ,200, Investments held to maturity Long-term receivables 1,696,363, Long-term equity investments 4,757,671, ,940,191, Investment properties 6,215, ,344, Fixed assets 15,424,965, ,329,877, Construction-in-progress 5,826,548, ,033,940, Construction materials Disposal of fixed assets Biological assets for production Oil and gas assets Intangible assets 2,874,617, ,492,077, Development expenses Goodwill Long-term deferred expenses 50,364, ,439, Deferred income tax assets 244,117, ,981, Other non-current assets 250,000, ,000, Total non-current assets 31,138,064, ,995,053, Total assets 58,085,024, ,943,682, Current liabilities: Short-term borrowings 773,605, Financial liabilities at fair value through profit or loss Derivative financial liabilities Bills payable 3,671,678, ,228,314, Accounts payable 12,518,725, ,007,767, Payments received in advance 2,329,935, ,221,451, Salaries payable 254,547, ,082, Taxes payable 666,242, ,505, Interests payable Dividends payable 3,803,028, Other payables 912,295, ,241,662, Liabilities classified as held-for-sale Non-current liabilities due within one year 55,420, ,107, Other current liabilities 259,557, ,641, Total current liabilities 25,245,036, ,530,532,

18 Item Closing balance of the period Opening balance of the year Non-current liabilities: Long-term borrowings Debentures payable Including: Preference shares Perpetual bonds Long-term payables Long-term salaries payable Special payables Projected liabilities Deferred income 1,476,646, ,409,252, Deferred income tax liabilities Other non-current liabilities Total non-current liabilities 1,476,646, ,409,252, Total liabilities 26,721,683, ,939,785, Owners equity: Share capital 3,042,423, ,042,423, Other equity instruments Including: Preference shares Perpetual bonds Capital reserves 4,506,077, ,506,077, Less: Treasury shares Other comprehensive income Special reserves Surplus reserves 1,521,231, ,521,231, Undistributed profit 22,293,610, ,934,165, Total owners equity 31,363,341, ,003,897, Total liabilities and owners equity 58,085,024, ,943,682, Legal Representative of Person-in-charge of Person-in-charge of the the Company: accounting affairs: accounting department: Wei Jian Jun Li Feng Zhen Ji Wen Jun 18

19 Consolidated Income Statement January to September 2015 Prepared by: Great Wall Motor Company Limited Unit: RMB Currency: RMB Audit status: Unaudited Item For the Current Period (July to For the period last year (July to the year to the end of the Reporting Period last year to the end of the reporting period last year 1. Total revenue 15,510,920, ,059,272, ,655,696, ,586,645, Including: Operating income 15,488,752, ,058,515, ,604,098, ,585,889, Interest income 22,072, , ,487, , Premiums earned Handling charges and commission income 95, , Total operating costs 13,852,244, ,051,492, ,426,248, ,881,393, Including: Operating costs 11,704,827, ,166,988, ,833,817, ,546,943, Interest expenses 2,774, ,774, Handling charges and commission expenses Payments on surrender Net claim expenses Net provision for insurance contract reserves Policyholder dividend expenses Reinsurance costs Business tax and surcharges 665,051, ,318, ,987,718, ,508,369, Selling expenses 604,289, ,009, ,796,972, ,367,072, Administration expenses 855,878, ,554, ,512,645, ,503,259, Finance costs 11,951, , ,482, ,430, Asset impairment loss 7,470, , ,838, ,179, Add: Gains from changes in fair value (losses are indicated with - ) 15,458, , ,062, Investment gains (losses are indicated with - ) 24,800, ,597, ,335, ,291, Including: Gains from investment in associated companies and joint ventures 204, ,050, ,631, ,762, Exchange gains (losses are indicated with - ) 19

20 Item For the Current Period (July to For the period last year (July to the year to the end of the Reporting Period last year to the end of the reporting period last year 3. Operating profit (losses are indicated with - ) 1,683,476, ,028,835, ,297,569, ,727,606, Add: Non-operating income 171,994, ,433, ,236, ,170, Including: Gains from disposal of non-current assets 488, , ,192, ,794, Less: Non-operating expenses 21,471, ,592, ,290, ,585, Including: Losses from disposal of non-current assets 20,337, ,646, ,635, ,579, Total profits (total losses are indicated with - ) 1,833,999, ,045,676, ,551,515, ,812,191, Less: Income tax expenses 341,846, ,273, ,342,055, ,226,588, Net profits (net losses are indicated with - ) 1,492,152, ,631,402, ,209,460, ,585,602, Net profit attributable to owners of the parent company 1,491,528, ,631,934, ,208,581, ,586,247, Profit and loss of minority shareholders 624, , , , Net other comprehensive income after taxes -25,338, ,640, ,894, ,583, Net other comprehensive income attributable to owners of the parent company after taxes -25,338, ,640, ,894, ,583, I Items that may not be reclassified subsequently to profit or loss (1) Changes in net liabilities or net assets arising from the re-measurement of defined benefit plans (2) Shares of other comprehensive income of investees that may not be reclassified to profit or loss under the equity method II Items that may be subsequently reclassified to profit or loss -25,338, ,640, ,894, ,583, (1) Shares of other comprehensive income of investees that may be reclassified to profit or loss under the equity method subsequently (2) Gains or losses from changes in fair value of available-for-sale financial assets 20

21 Item For the Current Period (July to For the period last year (July to the year to the end of the Reporting Period last year to the end of the reporting period last year (3) Gains or losses from reclassifying held-to-maturity investments to available-for-sale financial assets (4) Effective portion of cash flow adjusted for hedging gains or losses (5) Exchange differences from retranslation of financial statements -25,338, ,640, ,894, ,583, (6) Others Net other comprehensive income attributable to minority interests after taxes 7. Total comprehensive income 1,466,814, ,607,762, ,186,566, ,565,018, Total comprehensive income attributable to owners of the parent company 1,466,189, ,608,293, ,185,686, ,565,664, Total comprehensive income attributable to minority shareholders 624, , , , Earnings per share: I Basic earnings per share (RMB per share) II Diluted earnings per share (RMB per share) Legal Representative of Person-in-charge of Person-in-charge of the the Company: accounting affairs: accounting department: Wei Jian Jun Li Feng Zhen Ji Wen Jun 21

22 Income Statement of the Parent Company January to September 2015 Prepared by: Great Wall Motor Company Limited Unit: RMB Currency: RMB Audit status: Unaudited Item For the Current Period (July to For the period last year (July to the year to the end of the Reporting Period last year to the end of the reporting period last year 1. Total revenue 16,224,417, ,750,785, ,357,177, ,789,551, Less: Operating cost 13,327,718, ,834,129, ,329,409, ,794,039, Business tax and surcharges 637,041, ,549, ,903,357, ,444,701, Selling expenses 166,831, ,179, ,405, ,629, Administration expenses 750,895, ,709, ,190,583, ,180,715, Finance costs 15,597, ,494, ,748, ,154, Asset impairment loss -862, , ,556, ,214, Add: Gains from changes in fair value (losses are indicated with - ) 15,458, , ,062, Investment gains (losses are indicated with - ) 154,517, ,964, ,075,066, ,770,943, Including: Gains from investment in associated companies and joint ventures 80, ,031, ,308, ,916, Operating profit (losses are indicated with - ) 1,481,712, ,473,890, ,218,969, ,695,412, Add: Non-operating income 101,580, ,133, ,246, ,744, Including: Gains from disposal of non-current assets 346, , , , Less: Non-operating expenses 17,191, ,473, ,330, ,145, Including: Losses from disposal of non-current assets 16,772, ,109, ,837, ,592, Total profits (total losses are indicated with - ) 1,566,101, ,476,551, ,371,884, ,748,011, Less: Income tax expenses 232,953, ,315, ,472, ,663, Net profits (net losses are indicated with - ) 1,333,147, ,208,236, ,596,411, ,993,348, Net other comprehensive income after taxes I Items that may not be reclassified subsequently to profit or loss (1) Changes in net liabilities or net assets arising from the re-measurement of defined benefit plans 22

23 Item For the Current Period (July to For the period last year (July to the year to the end of the Reporting Period last year to the end of the reporting period last year (2) Shares of other comprehensive income of investees that may not be reclassified to profit or loss under the equity method II Items that may be subsequently reclassified to profit or loss (1) Shares of other comprehensive income of investees that may be reclassified to profit or loss under the equity method subsequently (2) Gains or losses from changes in fair value of available-for-sale financial assets (3) Gains or losses from reclassifying held-to-maturity investments to available-for-sale financial assets (4) Effective portion of cash flow adjusted for hedging gains or losses (5) Exchange differences from retranslation of financial statements (6) Others 6. Total comprehensive income 1,333,147, ,208,236, ,596,411, ,993,348, Earnings per share: I Basic earnings per share (RMB per share) II Diluted earnings per share (RMB per share) Legal Representative of Person-in-charge of Person-in-charge of the the Company: accounting affairs: accounting department: Wei Jian Jun Li Feng Zhen Ji Wen Jun 23

24 Consolidated Cash Flow Statement January to September 2015 Prepared by: Great Wall Motor Company Limited Unit: RMB Currency: RMB Audit status: Unaudited Item the year to the end of the Reporting Period (January to last year to the end of the reporting period last year 1. Cash flow from operating activities: Cash received from the sale of products and provision of services 63,574,422, ,463,193, Net increase in deposits from customers and placements from bank and other financial institutions Net increase in borrowings from central bank Net increase in placements from other financial institutions 300,000, Cash received from premiums of original insurance contracts Net cash received from reinsurance operations Net increase in policyholders deposits and investments Net increase in the disposal of financial assets at fair value through profit or loss Cash received from interest, handling charges and commission 52,415, , Net increase in placements from banks and other financial institutions Net increase in capital for repurchase Tax rebate received 48,860, ,464, Cash received from other operating activities 248,613, ,569, Cash inflow from operating activities subtotal 64,224,311, ,675,248,

25 Item the year to the end of the Reporting Period (January to last year to the end of the reporting period last year Cash paid for goods purchased and service rendered 41,387,136, ,874,090, Net increase in loans and advances to customers 617,531, ,285, Net increase in placements with central bank and other financial institutions Cash paid for claims on original insurance policies Cash paid for interest, handling charges and commission Cash paid for policyholders dividend Cash paid to and for employees 4,503,024, ,851,356, Taxes paid 5,621,769, ,466,730, Cash paid for other operating activities 2,069,107, ,865,434, Cash outflow from operating activities subtotal 54,198,569, ,070,898, Net cash flow from operating activities 10,025,742, ,604,349, Cash flow from investing activities: Cash received from redemption of investments 8,788,000, ,842,000, Cash received from investment gains 59,033, ,528, Net cash received from disposal of fixed assets, intangible assets and other long-term assets 4,177, ,302, Net cash received from disposal of subsidiaries and other business units 172,889, Cash received from other investing activities 102,000, , Cash inflow from investing activities subtotal 9,126,100, ,854,961,

26 Item the year to the end of the Reporting Period (January to last year to the end of the reporting period last year Cash paid for acquisition and installation of fixed assets, intangible assets and other long-term assets 4,128,003, ,241,852, Cash paid for investments 11,227,004, ,842,000, Net increase in pledged loans Net cash paid for acquisition of subsidiaries and other business units 22,820, Cash paid for other investing activities Cash outflow from investing activities subtotal 15,377,827, ,083,852, Net cash flow from investing activities -6,251,727, ,228,890, Cash flow from financing activities: Cash received from investments 55,000, Including: Cash received by subsidiaries from minority shareholders investments Cash received from borrowings 743,000, ,370, Cash received from issuance of debentures Cash received from other financing activities 207,350, Cash inflow from financing activities subtotal 743,000, ,026,720, Cash paid for debt repayment 182,198, Cash paid for dividend, profit distribution or interest payments 2,434,110, ,494,721, Including: Dividend and profit paid to minority shareholders by subsidiaries 156, , Cash paid for other financing activities 1,010,988, Cash outflow from financing activities subtotal 3,445,098, ,676,920, Net cash flow from financing activities -2,702,098, ,650,199,

27 Item the year to the end of the Reporting Period (January to last year to the end of the reporting period last year 4. Effects of changes in exchange rates on cash and cash equivalents -18,576, ,942, Net increase in cash and cash equivalents 1,053,339, ,683, Add: Balance of cash and cash equivalents at the period 3,081,531, ,522,642, Balance of cash and cash equivalents at the end of the period 4,134,871, ,238,959, Legal Representative of Person-in-charge of Person-in-charge of the the Company: accounting affairs: accounting department: Wei Jian Jun Li Feng Zhen Ji Wen Jun 27

28 Cash Flow Statement of the Parent Company January to September 2015 Prepared by: Great Wall Motor Company Limited Unit: RMB Currency: RMB Audit status: Unaudited Item the year to the end of the Reporting Period last year to the end of the reporting period last year 1. Cash flow from operating activities: Cash received from the sale of products and provision of services 60,704,960, ,615,415, Tax rebate received 8,244, ,504, Cash received from other operating activities 155,101, ,962, Cash inflow from operating activities subtotal 60,868,306, ,736,882, Cash paid for goods purchased and service rendered 43,278,781, ,088,876, Cash paid to and for employees 3,314,067, ,750,586, Taxes paid 4,161,656, ,414,230, Cash paid for other operating activities 1,335,307, ,257,263, Cash outflow from operating activities subtotal 52,089,811, ,510,957, Net cash flow from operating activities 8,778,494, ,225,925,

29 Item the year to the end of the Reporting Period last year to the end of the reporting period last year 2. Cash flow from investing activities: Cash received from redemption of investments 7,989,088, ,000, Cash received from investment gains 1,380,034, ,314,363, Net cash received from disposal of fixed assets, intangible assets and other long-term assets 6,447, ,754, Net cash received from disposal of subsidiaries and other business units Cash received from other investing activities 102,000, , Cash inflow from investing activities subtotal 9,477,570, ,019,249, Cash paid for acquisition and installation of fixed assets, intangible assets and other long-term assets 3,919,779, ,687,815, Cash paid for investments 10,298,377, ,173,209, Net cash paid for acquisition of subsidiaries and other business units 165,000, Cash paid for other investing activities Cash outflow from investing activities subtotal 14,218,157, ,026,024, Net cash flow from investing activities -4,740,586, ,006,774,

30 Item the year to the end of the Reporting Period last year to the end of the reporting period last year 3. Cash flow from financing activities: Cash received from investments Cash received from borrowings 743,000, ,370, Cash received from other financing activities Cash inflow from financing activities subtotal 743,000, ,370, Cash paid for debt repayment 182,198, Cash paid for dividend, profit distribution or interest payments 2,433,953, ,494,704, Cash paid for other financing activities 943,635, ,687, Cash outflow from financing activities subtotal 3,377,589, ,290,590, Net cash flow from financing activities -2,634,589, ,526,220,

31 Item the year to the end of the Reporting Period last year to the end of the reporting period last year 4. Effect of changes in exchange rate on cash and cash equivalents -5,176, , Net increase in cash and cash equivalents 1,398,142, ,307,258, Add: Balance of cash and cash equivalents at the period 926,209, ,074,446, Balance of cash and cash equivalents at the end of the period 2,324,351, ,767,188, Legal Representative of Person-in-charge of Person-in-charge of the the Company: accounting affairs: accounting department: Wei Jian Jun Li Feng Zhen Ji Wen Jun Baoding, Hebei Province, the PRC, 23 October 2015 As at the date of this announcement, members of the Board comprise: By order of the Board Great Wall Motor Company Limited Xu Hui Company Secretary Executive Directors: Mr. Wei Jian Jun, Mr. Liu Ping Fu, Ms. Wang Feng Ying, Mr. Hu Ke Gang and Ms. Yang Zhi Juan. Non-executive Directors: Mr. He Ping and Mr. Niu Jun. Independent Non-executive Directors: Mr. Wong Chi Hung, Stanley, Mr. Lu Chuang, Mr. Liang Shang Shang and Mr. Ma Li Hui. * For identification purpose only 31

2014 THIRD QUARTERLY REPORT

2014 THIRD QUARTERLY REPORT Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Third Quarterly Report 2015

Third Quarterly Report 2015 The board of directors (the Board of Directors ) of Zijin Mining Group Co., Ltd.* (the Company ) announces the unaudited results (the Third Quarterly Report ) of the Company and its subsidiaries (collectively

More information

CHINA ENERGY ENGINEERING CORPORATION LIMITED*

CHINA ENERGY ENGINEERING CORPORATION LIMITED* Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

2015 THIRD QUARTERLY REPORT

2015 THIRD QUARTERLY REPORT Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

WEST CHINA CEMENT LIMITED

WEST CHINA CEMENT LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Financial information prepared in accordance with China Accounting Standards (Unless otherwise stated, all amounts are denominated in Renminbi)

Financial information prepared in accordance with China Accounting Standards (Unless otherwise stated, all amounts are denominated in Renminbi) The Board of Directors (the Board ) of Hisense Kelon Electrical Holdings Company Limited (the Company ) hereby announces the unaudited interim report of the Company and its subsidiaries (collectively referred

More information

GCL-Poly Energy Holdings Limited 保 利 協 鑫 能 源 控 股 有 限 公 司. (incorporated in the Cayman Islands with limited liability) (Stock code: 3800)

GCL-Poly Energy Holdings Limited 保 利 協 鑫 能 源 控 股 有 限 公 司. (incorporated in the Cayman Islands with limited liability) (Stock code: 3800) Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Shenzhen Nanshan Power Co., Ltd. The Third Quarterly Report for 2011(Full Text)

Shenzhen Nanshan Power Co., Ltd. The Third Quarterly Report for 2011(Full Text) Stock Code:000037, 200037 Short Form of the Stock:Shennandian A, Shennandian B Stock Code:2011-063 Shenzhen Nanshan Power Co., Ltd. The Third Quarterly Report for 2011(Full Text) 1. Important Notes 1.1

More information

Fiscal Responsibilities of a Pharmaceutical Division

Fiscal Responsibilities of a Pharmaceutical Division Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

THIRD QUARTERLY RESULTS ANNOUNCEMENT FOR THE NINE MONTHS ENDED 31 DECEMBER 2015

THIRD QUARTERLY RESULTS ANNOUNCEMENT FOR THE NINE MONTHS ENDED 31 DECEMBER 2015 THIRD QUARTERLY RESULTS ANNOUNCEMENT FOR THE NINE MONTHS ENDED 31 DECEMBER 2015 CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE )

More information

2015 FIRST QUARTERLY REPORT

2015 FIRST QUARTERLY REPORT Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Consolidated balance sheet

Consolidated balance sheet 83 Consolidated balance sheet December 31 Non-current assets Goodwill 14 675.1 978.4 Other intangible assets 14 317.4 303.8 Property, plant, and equipment 15 530.7 492.0 Investment in associates 16 2.5

More information

CONSOLIDATED STATEMENTS OF OPERATIONS

CONSOLIDATED STATEMENTS OF OPERATIONS CONSOLIDATED STATEMENTS OF OPERATIONS For the years ended December 31, (in millions of Canadian dollars except for per share amounts) 2015 2014 Revenue Premiums Gross $ 16,824 $ 15,499 Less: Ceded 6,429

More information

Suruhanjaya Syarikat Malaysia Taxonomy Tagging List Templates ssmt_20131231

Suruhanjaya Syarikat Malaysia Taxonomy Tagging List Templates ssmt_20131231 Suruhanjaya Syarikat Malaysia Taxonomy Tagging List Templates ssmt_20131231 A view of financial and non financial elements as may be presented in set of financial statements. Content Page [010000] Filing

More information

CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE )

CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE ) CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE ) GEM has been positioned as a market designed to accommodate companies to which a

More information

ACER INCORPORATED AND SUBSIDIARIES. Consolidated Balance Sheets

ACER INCORPORATED AND SUBSIDIARIES. Consolidated Balance Sheets Consolidated Balance Sheets June 30, 2015, December 31, 2014, and (June 30, 2015 and 2014 are reviewed, not audited) Assets 2015.6.30 2014.12.31 2014.6.30 Current assets: Cash and cash equivalents $ 36,400,657

More information

CHINA SUNTIEN GREEN ENERGY CORPORATION LIMITED *

CHINA SUNTIEN GREEN ENERGY CORPORATION LIMITED * Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Brief Report on Closing of Accounts (connection) for the Term Ended March 31, 2007

Brief Report on Closing of Accounts (connection) for the Term Ended March 31, 2007 MARUHAN Co., Ltd. Brief Report on Closing of (connection) for the Term Ended March 31, 2007 (Amounts less than 1 million yen omitted) 1.Business Results for the term ended on March, 2007 (From April 1,

More information

Consolidated and Non-Consolidated Financial Statements

Consolidated and Non-Consolidated Financial Statements May 13, 2016 Consolidated and Non-Consolidated Financial Statements (For the Period from April 1, 2015 to March 31, 2016) 1. Summary of Operating Results (Consolidated) (April 1,

More information

Consolidated Financial Statements (For the fiscal year ended March 31, 2013)

Consolidated Financial Statements (For the fiscal year ended March 31, 2013) Consolidated Financial Statements (For the fiscal year ended ) Consolidated Balance Sheets Current assets: Cash and deposits Other Assets Notes receivable, accounts receivable from completed construction

More information

KOREAN AIR LINES CO., LTD. AND SUBSIDIARIES. Consolidated Financial Statements

KOREAN AIR LINES CO., LTD. AND SUBSIDIARIES. Consolidated Financial Statements Consolidated Financial Statements December 31, 2015 (With Independent Auditors Report Thereon) Contents Page Independent Auditors Report 1 Consolidated Statements of Financial Position 3 Consolidated Statements

More information

SINOCHEM HONG KONG (GROUP) COMPANY LIMITED. Report of the Directors and Audited Consolidated Financial Statements.

SINOCHEM HONG KONG (GROUP) COMPANY LIMITED. Report of the Directors and Audited Consolidated Financial Statements. Report of the Directors and Audited Consolidated Financial Statements CONTENTS Pages REPORT OF THE DIRECTORS 1-2 INDEPENDENT AUDITORS REPORT 3 AUDITED FINANCIAL STATEMENTS Consolidated statement of comprehensive

More information

Sky Forever Supply Chain Management Group Limited

Sky Forever Supply Chain Management Group Limited Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited (the Stock Exchange ) take no responsibility for the contents of this announcement, make no representation as to its

More information

FUBON LIFE INSURANCE CO., LTD. AND SUBSIDIARIES. CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS JUNE 30, 2013 and 2012

FUBON LIFE INSURANCE CO., LTD. AND SUBSIDIARIES. CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS JUNE 30, 2013 and 2012 FUBON LIFE INSURANCE CO., LTD. AND SUBSIDIARIES CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS JUNE 30, 2013 and 2012 (with Independent Auditors Report Thereon) Address: 14F, No. 108, Sec. 1, Tun

More information

ANNOUNCEMENT OF THIRD QUARTERLY RESULTS (FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2009)

ANNOUNCEMENT OF THIRD QUARTERLY RESULTS (FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2009) (a joint stock limited company incorporated in the People s Republic of China) (Stock Code: 8106) ANNOUNCEMENT OF THIRD QUARTERLY RESULTS (FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2009) CHARACTERISTICS OF

More information

CL GROUP (HOLDINGS) LIMITED 昌 利 ( 控 股 ) 有 限 公 司

CL GROUP (HOLDINGS) LIMITED 昌 利 ( 控 股 ) 有 限 公 司 Hong Kong Exchanges and Clearing Limited and the Stock Exchange take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim

More information

THIRD QUARTERLY REPORT 2015

THIRD QUARTERLY REPORT 2015 (a joint stock company incorporated in the People s Republic of China with limited liability) (Stock Code: 8205) THIRD QUARTERLY REPORT 2015 * For identification purposes only CHARACTERISTICS OF THE GROWTH

More information

1 CONSOLIDATED FINANCIAL STATEMENTS (1) Consolidated Balance Sheets

1 CONSOLIDATED FINANCIAL STATEMENTS (1) Consolidated Balance Sheets 1 CONSOLIDATED FINANCIAL STATEMENTS (1) Consolidated Balance Sheets As of March 31,2014 As of March 31,2015 Assets Cash and due from banks 478,425 339,266 Call loans and bills bought 23,088 58,740 Monetary

More information

Cathay Life Insurance Co., Ltd. Financial Statements For The Three Months Ended March 31, 2012 and 2011 With Independent Auditors Review Report

Cathay Life Insurance Co., Ltd. Financial Statements For The Three Months Ended March 31, 2012 and 2011 With Independent Auditors Review Report Financial Statements For The Three Months Ended March 31, 2012 and 2011 With Independent Auditors Review Report The reader is advised that these financial statements have been prepared originally in Chinese.

More information

2015/2016 INTERIM RESULTS ANNOUNCEMENT

2015/2016 INTERIM RESULTS ANNOUNCEMENT (Incorporated in the Cayman Islands with limited liability) (Stock code: 8051) 2015/2016 INTERIM RESULTS ANNOUNCEMENT CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG

More information

NOTES TO THE FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS 1 SIGNIFICANT ACCOUNTING POLICIES (a) Statement of compliance These financial statements have been prepared in accordance with all applicable Hong Kong Financial Reporting

More information

Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014)

Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014) Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014) 28/4/2014 Name of registrant: ShinMaywa Industries, Ltd. Stock Exchange Listed: Tokyo Code number: 7224 (URL: http://www.shinmaywa.co.jp

More information

ANNOUNCEMENT OF FINAL RESULTS FOR THE YEAR ENDED 31ST DECEMBER 2010

ANNOUNCEMENT OF FINAL RESULTS FOR THE YEAR ENDED 31ST DECEMBER 2010 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Summary of Detailed Report on Changes in Equity Interests of Shenji Group Kunming Machine Tool Company Limited

Summary of Detailed Report on Changes in Equity Interests of Shenji Group Kunming Machine Tool Company Limited Hong Kong Exchanges and Clearing Limited and The of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly

More information

Chinese Energy Holdings Limited

Chinese Energy Holdings Limited Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Interim Consolidated Financial Statements (Unaudited)

Interim Consolidated Financial Statements (Unaudited) Interim Consolidated Financial Statements (Unaudited) For the Six Months Ended, NTT FINANCE CORPORATION This document has been translated and reclassified from a part of the Japanese

More information

abc Multiactive Limited 辰 罡 科 技 有 限 公 司

abc Multiactive Limited 辰 罡 科 技 有 限 公 司 abc Multiactive Limited 辰 罡 科 技 有 限 公 司 * (Incorporated in Bermuda with limited liability) (Stock Code: 8131) THIRD QUARTERLY RESULTS ANNOUNCEMENT FOR THE NINE MONTHS ENDED 31 AUGUST 2015 CHARACTERISTICS

More information

The Hong Kong Building and Loan Agency Limited

The Hong Kong Building and Loan Agency Limited Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

WONDERFUL SKY FINANCIAL GROUP HOLDINGS LIMITED

WONDERFUL SKY FINANCIAL GROUP HOLDINGS LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Notes to the Consolidated Financial Statements for the 92nd Fiscal Term. Notes to the Non-Consolidated Financial Statements for the 92nd Fiscal Term

Notes to the Consolidated Financial Statements for the 92nd Fiscal Term. Notes to the Non-Consolidated Financial Statements for the 92nd Fiscal Term To Those Shareholders with Voting Rights Notes to the Consolidated Financial Statements for the 92nd Fiscal Term Notes to the Non-Consolidated Financial Statements for the 92nd Fiscal Term The above documents

More information

CONSOLIDATED PROFIT AND LOSS ACCOUNT For the six months ended June 30, 2002

CONSOLIDATED PROFIT AND LOSS ACCOUNT For the six months ended June 30, 2002 CONSOLIDATED PROFIT AND LOSS ACCOUNT For the six months ended June 30, 2002 Unaudited Unaudited Note Turnover 2 5,576 5,803 Other net losses (1) (39) 5,575 5,764 Direct costs and operating expenses (1,910)

More information

GR VIETNAM HOLDINGS LIMITED * (Incorporated in Bermuda with limited liability) (Stock Code: 139)

GR VIETNAM HOLDINGS LIMITED * (Incorporated in Bermuda with limited liability) (Stock Code: 139) GR VIETNAM HOLDINGS LIMITED * (Incorporated in Bermuda with limited liability) (Stock Code: 139) INTERIM RESULTS ANNOUNCEMENT FOR THE SIX MONTHS ENDED 30 SEPTEMBER 2008 The Board of Directors (the Board

More information

1-3Q of FY2014 87.43 78.77 1-3Q of FY2013 74.47 51.74

1-3Q of FY2014 87.43 78.77 1-3Q of FY2013 74.47 51.74 January 30, 2015 Resona Holdings, Inc. Consolidated Financial Results for the Third Quarter of Fiscal Year 2014 (Nine months ended December 31, 2014/Unaudited) Code number: 8308 Stock

More information

LAFE CORPORATION LIMITED Un-audited Q1 2014 Financial Statement and Dividend Announcement (All in US Dollars)

LAFE CORPORATION LIMITED Un-audited Q1 2014 Financial Statement and Dividend Announcement (All in US Dollars) LAFE CORPORATION LIMITED Un-audited Q1 2014 Financial Statement and Dividend Announcement (All in US Dollars) PART I INFORMATION REQUIRED FOR ANNOUNCEMENTS OF QUARTERLY (Q1, Q2 & Q3), HALF-YEAR AND FULL

More information

ZEBRA STRATEGIC HOLDINGS LIMITED THIRD QUARTERLY REPOR T. (Incorporated in the Cayman Islands with limited liability) Stock Code: 8260

ZEBRA STRATEGIC HOLDINGS LIMITED THIRD QUARTERLY REPOR T. (Incorporated in the Cayman Islands with limited liability) Stock Code: 8260 ZEBRA STRATEGIC HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) Stock Code: 8260 2015 THIRD QUARTERLY REPOR T CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE

More information

QINGDAO HOLDINGS INTERNATIONAL LIMITED 青 島 控 股 國 際 有 限 公 司

QINGDAO HOLDINGS INTERNATIONAL LIMITED 青 島 控 股 國 際 有 限 公 司 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

長 江 製 衣 有 限 公 司 YANGTZEKIANG GARMENT LIMITED (Incorporated in Hong Kong with limited liability) (Stock Code: 00294)

長 江 製 衣 有 限 公 司 YANGTZEKIANG GARMENT LIMITED (Incorporated in Hong Kong with limited liability) (Stock Code: 00294) Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

OVERSEAS REGULATORY ANNOUNCEMENT

OVERSEAS REGULATORY ANNOUNCEMENT Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

November 4, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year 2015 (From April 1, 2015 to September 30, 2015) [Japan GAAP]

November 4, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year 2015 (From April 1, 2015 to September 30, 2015) [Japan GAAP] November 4, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year 2015 (From April 1, 2015 to September 30, 2015) [Japan GAAP] Company Name: Idemitsu Kosan Co., Ltd. (URL http://www.idemitsu.com)

More information

GRAND PEACE GROUP HOLDINGS LIMITED

GRAND PEACE GROUP HOLDINGS LIMITED GRAND PEACE GROUP HOLDINGS LIMITED * (Incorporated in Bermuda with limited liability) (Stock Code: 08108) ANNOUNCEMENT OF THIRD QUARTERLY RESULTS FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2015 CHARACTERISTICS

More information

Beijing Jingneng Clean Energy Co., Limited

Beijing Jingneng Clean Energy Co., Limited Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012

SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 February 8, 2013 ARRK Corporation 2-2-9 Minami Hommachi, Chuo-ku, Osaka, 541-0054, JAPAN 1. Consolidated financial results

More information

JIANGSU NANDASOFT TECHNOLOGY COMPANY LIMITED *

JIANGSU NANDASOFT TECHNOLOGY COMPANY LIMITED * JIANGSU NANDASOFT TECHNOLOGY COMPANY LIMITED * (a joint stock limited company incorporated in the People s Republic of China) (Stock Code: 8045) THIRD QUARTERLY RESULTS ANNOUNCEMENT (For the nine months

More information

CHINA VANKE CO., LTD. * 萬 科 企 業 股 份 有 限 公 司

CHINA VANKE CO., LTD. * 萬 科 企 業 股 份 有 限 公 司 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

ANNOUNCEMENT OF UNAUDITED INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 JUNE 2015 INTERIM RESULTS

ANNOUNCEMENT OF UNAUDITED INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 JUNE 2015 INTERIM RESULTS Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

GREAT WORLD COMPANY HOLDINGS LTD

GREAT WORLD COMPANY HOLDINGS LTD GREAT WORLD COMPANY HOLDINGS LTD (incorporated in the Cayman Islands with limited liability) (Stock code: 8003) 3RD QUARTERLY RESULTS ANNOUNCEMENT 2015/2016 CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET

More information

SINO PROSPER (GROUP) HOLDINGS LIMITED

SINO PROSPER (GROUP) HOLDINGS LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

萬 全 科 技 藥 業 有 限 公 司 * (Incorporated in the Cayman Islands with limited liability)

萬 全 科 技 藥 業 有 限 公 司 * (Incorporated in the Cayman Islands with limited liability) VENTUREPHARM LABORATORIES LIMITED 萬 全 科 技 藥 業 有 限 公 司 * (Incorporated in the Cayman Islands with limited liability) (Stock code: 8225) THIRD QUARTERLY REPORT 2012 FOR THE NINE MONTHS ENDED 30 SEPTEMBER

More information

CONSOLIDATED INCOME STATEMENT FOR THE FINANCIAL YEAR ENDED 25 DECEMBER 2015

CONSOLIDATED INCOME STATEMENT FOR THE FINANCIAL YEAR ENDED 25 DECEMBER 2015 56 Neptune Orient Lines Limited (incorporated in Singapore) and its Subsidiaries Annual Report CONSOLIDATED INCOME STATEMENT FOR THE FINANCIAL YEAR ENDED 25 DECEMBER Continuing operations Revenue 4 5,382,596

More information

2015 THIRD QUARTERLY REPORT

2015 THIRD QUARTERLY REPORT CHINA TECHNOLOGY SOLAR POWER HOLDINGS LIMITED * (Incorporated in the Cayman Islands with limited liability) (Stock Code: 8111) THIRD QUARTERLY REPORT * For identification purpose only CHARACTERISTICS OF

More information

THIRD QUARTERLY RESULTS ANNOUNCEMENT (For the nine months ended 30 September 2015)

THIRD QUARTERLY RESULTS ANNOUNCEMENT (For the nine months ended 30 September 2015) (Incorporated in the Cayman Islands with limited liability) (Stock Code: 8025) THIRD QUARTERLY RESULTS ANNOUNCEMENT (For the nine months ended 30 September 2015) CHARACTERISTICS OF THE GROWTH ENTERPRISE

More information

INTERIM RESULTS FOR THE SIX MONTHS ENDED 30TH SEPTEMBER 2015

INTERIM RESULTS FOR THE SIX MONTHS ENDED 30TH SEPTEMBER 2015 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

CHINA TECHNOLOGY SOLAR POWER HOLDINGS LIMITED *

CHINA TECHNOLOGY SOLAR POWER HOLDINGS LIMITED * Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited ( Stock Exchange ) take no responsibility for the contents of this announcement, make no representation as to its accuracy

More information

Cathay Life Insurance Co., Ltd. Financial Statements As of December 31, 2006 and 2007 With Independent Auditors Report

Cathay Life Insurance Co., Ltd. Financial Statements As of December 31, 2006 and 2007 With Independent Auditors Report Financial Statements With Independent Auditors Report The reader is advised that these financial statements have been prepared originally in Chinese. These financial statements do not include additional

More information

TECHNICO HORTICULTURAL (KUNMING) CO. LIMITED

TECHNICO HORTICULTURAL (KUNMING) CO. LIMITED MANAGEMENT REPORT FOR THE YEAR ENDED 31 st DECEMBER, 2014 Your management submits its report for the financial year ended 31 st December, 2014. Corporate Information Technico Horticultural (Kunming) Co

More information

eqube Gaming Limited Condensed Interim Consolidated Financial Statements For the Three and Nine Months Ended November 30, 2015 (Unaudited)

eqube Gaming Limited Condensed Interim Consolidated Financial Statements For the Three and Nine Months Ended November 30, 2015 (Unaudited) Condensed Interim Consolidated Financial Statements For the Three and Nine Months Ended November 30, 2015 Notice to Reader The following interim consolidated financial statements and notes have not been

More information

Consolidated Financial Statements

Consolidated Financial Statements Consolidated Financial Statements For the year ended February 20, 2016 Nitori Holdings Co., Ltd. Consolidated Balance Sheet Nitori Holdings Co., Ltd. and consolidated subsidiaries As at February 20, 2016

More information

Consolidated Financial Statements 2009

Consolidated Financial Statements 2009 Consolidated Financial Statements 2009 (April 1, 2009 - March 31, 2010) Senkon Logistics Co., Ltd. CONSOLIDATED BALANCE SHEET ASSETS (As of March 31,2009) (As of March 31,2010) Current assets Cash and

More information

MAJOR AND CONTINUING CONNECTED TRANSACTIONS RENEWAL OF THE EXISTING FINANCIAL SERVICES FRAMEWORK AGREEMENT

MAJOR AND CONTINUING CONNECTED TRANSACTIONS RENEWAL OF THE EXISTING FINANCIAL SERVICES FRAMEWORK AGREEMENT Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

FUBON LIFE INSURANCE CO., LTD. AND SUBSIDIARIES. CONSOLIDATED INTERIM FINANCIAL STATEMENTS June 30, 2014 and 2013

FUBON LIFE INSURANCE CO., LTD. AND SUBSIDIARIES. CONSOLIDATED INTERIM FINANCIAL STATEMENTS June 30, 2014 and 2013 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2014 and (with Independent Accountants Report Thereon) Address: 14F, No. 108, Sec. 1, Tun Hua S. Road, Taipei, Taiwan Telephone: 886-2-8771-6699 - 1 - 2014 and

More information

DISCLOSEABLE TRANSACTION RENEWAL OF FINANCIAL SERVICES AGREEMENT

DISCLOSEABLE TRANSACTION RENEWAL OF FINANCIAL SERVICES AGREEMENT Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this document, make no representation as to its accuracy or completeness

More information

WALKER GROUP HOLDINGS LIMITED *

WALKER GROUP HOLDINGS LIMITED * Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Financial Statements. Consolidated Balance Sheet million RMB yuan. Financial Statements. 2013 Annual Report

Financial Statements. Consolidated Balance Sheet million RMB yuan. Financial Statements. 2013 Annual Report 2013 Annual Report Financial Statements Financial Statements Consolidated Balance Sheet million RMB yuan 2011 2012 2013 Current assets Cash and cash equivalent 278,416.84 293,696.71 322,375.35 Tradable

More information

Consolidated Balance Sheets

Consolidated Balance Sheets Consolidated Balance Sheets March 31 2015 2014 2015 Assets: Current assets Cash and cash equivalents 726,888 604,571 $ 6,057,400 Marketable securities 19,033 16,635 158,608 Notes and accounts receivable:

More information

NEPAL ACCOUNTING STANDARDS ON CASH FLOW STATEMENTS

NEPAL ACCOUNTING STANDARDS ON CASH FLOW STATEMENTS NAS 03 NEPAL ACCOUNTING STANDARDS ON CASH FLOW STATEMENTS CONTENTS Paragraphs OBJECTIVE SCOPE 1-3 BENEFITS OF CASH FLOWS INFORMATION 4-5 DEFINITIONS 6-9 Cash and cash equivalents 7-9 PRESENTATION OF A

More information

Consolidated Financial Results for Six Months Ended September 30, 2007

Consolidated Financial Results for Six Months Ended September 30, 2007 Consolidated Financial Results for Six Months Ended September 30, 2007 SOHGO SECURITY SERVICES CO., LTD (URL http://ir.alsok.co.jp/english) (Code No.:2331, TSE 1 st Sec.) Representative: Atsushi Murai,

More information

PROSTEN TECHNOLOGY HOLDINGS LIMITED 長 達 科 技 控 股 有 限 公 司 *

PROSTEN TECHNOLOGY HOLDINGS LIMITED 長 達 科 技 控 股 有 限 公 司 * PROSTEN TECHNOLOGY HOLDINGS LIMITED 長 達 科 技 控 股 有 限 公 司 * (Incorporated in the Cayman Islands with limited liability) (Stock Code: 8026) ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED 31 MARCH 2016 CHARACTERISTICS

More information

Investments and advances... 313,669

Investments and advances... 313,669 Consolidated Financial Statements of the Company The consolidated balance sheet, statement of income, and statement of equity of the Company are as follows. Please note the Company s consolidated financial

More information

3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS

3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS 3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS (1) Consolidated Quarterly Balance Sheets September 30, 2014 and March 31, 2014 Supplementary Information 2Q FY March 2015 March 31, 2014 September 30, 2014

More information

CL GROUP (HOLDINGS) LIMITED. (Incorporated in the Cayman Islands with limited liability) Stock Code: 8098

CL GROUP (HOLDINGS) LIMITED. (Incorporated in the Cayman Islands with limited liability) Stock Code: 8098 CL GROUP (HOLDINGS) LIMITED (Incorporated in the Cayman Islands with limited liability) Stock Code: 8098 Third Quarterly Report 2015 CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK

More information

Indian Accounting Standard (Ind AS) 7 Statement of Cash Flows

Indian Accounting Standard (Ind AS) 7 Statement of Cash Flows Contents Indian Accounting Standard (Ind AS) 7 Statement of Cash Flows Paragraphs OBJECTIVE SCOPE 1 3 BENEFITS OF CASH FLOW INFORMATION 4 5 DEFINITIONS 6 9 Cash and cash equivalents 7 9 PRESENTATION OF

More information

Audit Report of Independent Certified Public Accountants

Audit Report of Independent Certified Public Accountants Audit Report of Independent Certified Public Accountants The Board of Directors Acer Incorporated: We have audited the non-consolidated balance sheets of Acer Incorporated (the Company ) as of June 30,

More information

COSCO Pacific Limited

COSCO Pacific Limited Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

ORIENTAL UNIVERSITY CITY HOLDINGS (H.K.) LIMITED

ORIENTAL UNIVERSITY CITY HOLDINGS (H.K.) LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited (the Stock Exchange ) take no responsibility for the contents of this announcement, make no representation as to its

More information

KYODO PRINTING CO., LTD. and Consolidated Subsidiaries

KYODO PRINTING CO., LTD. and Consolidated Subsidiaries KYODO PRINTING CO., LTD. and Consolidated Subsidiaries Interim Consolidated Financial Statements (Unaudited) for the, Interim Consolidated Balance Sheets, as compared with March 31, (Unaudited) ASSETS,

More information

STEED ORIENTAL (HOLDINGS) COMPANY LIMITED

STEED ORIENTAL (HOLDINGS) COMPANY LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited (the Stock Exchange ) take no responsibility for the contents of this announcement, make no representation as to its

More information

BANK OF CHONGQING CO., LTD. * 重 慶 銀 行 股 份 有 限 公 司

BANK OF CHONGQING CO., LTD. * 重 慶 銀 行 股 份 有 限 公 司 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Consolidated Statements of Profit or Loss Ricoh Company, Ltd. and Consolidated Subsidiaries For the Years Ended March 31, 2014 and 2015

Consolidated Statements of Profit or Loss Ricoh Company, Ltd. and Consolidated Subsidiaries For the Years Ended March 31, 2014 and 2015 Consolidated Statements of Profit or Loss Sales: Products 1,041,794 1,071,446 8,928,717 Post sales and rentals 1,064,555 1,068,678 8,905,650 Other revenue 89,347 91,818 765,150 Total sales 2,195,696 2,231,942

More information

Consolidated Statement of Profit or Loss (in million Euro)

Consolidated Statement of Profit or Loss (in million Euro) Consolidated Statement of Profit or Loss (in million Euro) Q3 2014 Q3 2015 % change 9m 2014 9m 2015 % change Revenue 636 661 3.9% 1,909 1,974 3.4% Cost of sales (440) (453) 3.0% (1,324) (1,340) 1.2% Gross

More information

Half Year Financial Statement And Announcement for the Period Ended 31/12/2010

Half Year Financial Statement And Announcement for the Period Ended 31/12/2010 AUSSINO GROUP LTD Company Registration No.: 199100323H Half Year Financial Statement And Announcement for the Period Ended 31/12/2010 PART I - INFORMATION REQUIRED FOR ANNOUNCEMENTS OF QUARTERLY (Q1, Q2

More information

Ellipsiz Ltd and its Subsidiaries Registration Number: 199408329R

Ellipsiz Ltd and its Subsidiaries Registration Number: 199408329R Registration Number: 199408329R First Quarter Financial Information and Dividend Announcement for the period Statements of Financial Position Note Company June June Var. Var. % % Non-current assets Property,

More information

CIL Holdings Limited *

CIL Holdings Limited * CIL Holdings Limited * (Incorporated in Bermuda with limited liability) (Stock code: 00479) ANNOUNCEMENT OF FINAL RESULTS FOR THE YEAR ENDED 30 JUNE 2006 RESULTS The Board of Directors (the Board ) of

More information

CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE )

CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE ) CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE ) GEM has been positioned as a market designed to accommodate companies to which a

More information

ANNEX I INDIVIDUAL PUBLIC FINANCIAL STATEMENTS OF CREDIT INSTITUTIONS

ANNEX I INDIVIDUAL PUBLIC FINANCIAL STATEMENTS OF CREDIT INSTITUTIONS ANNEX I INDIVIDUAL PUBLIC FINANCIAL STATEMENTS OF CREDIT INSTITUTIONS ANNEX I.1 PUBLIC BALANCE SHEET ASSETS 1. Cash and balances with central banks 2. Financial assets held for trading 2.1. Loans and advances

More information

SUN INTERNATIONAL RESOURCES LIMITED

SUN INTERNATIONAL RESOURCES LIMITED SUN INTERNATIONAL RESOURCES LIMITED (Incorporated in the Cayman Islands with limited liability) (Stock Code: 8029) THIRD QUARTERLY RESULTS ANNOUNCEMENT FOR THE NINE MONTHS ENDED 31 DECEMBER 2015 CHARACTERISTICS

More information

MITSUI SUMITOMO INSURANCE COMPANY, LIMITED AND SUBSIDIARIES. CONSOLIDATED BALANCE SHEETS March 31, 2005 and 2006

MITSUI SUMITOMO INSURANCE COMPANY, LIMITED AND SUBSIDIARIES. CONSOLIDATED BALANCE SHEETS March 31, 2005 and 2006 CONSOLIDATED BALANCE SHEETS March 31, 2005 and 2006 2005 2006 ASSETS Investments - other than investments in affiliates: Securities available for sale: Fixed maturities, at fair value 3,043,851 3,193,503

More information

The Sumitomo Warehouse Co., Ltd.

The Sumitomo Warehouse Co., Ltd. Consolidated Financial Results for the Year Ended March 31, 2014[ Japan GAAP ] May 13, 2014 The Sumitomo Warehouse Co., Ltd. Securities code: 9303 Stock exchange listings: URL: Representative: Inquiries:

More information

CONNECTED TRANSACTION FORWARD SHARE PURCHASE

CONNECTED TRANSACTION FORWARD SHARE PURCHASE Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Data Compilation Financial Data

Data Compilation Financial Data Data Compilation Financial Data CONTENTS 1. Transition of Significant Management Indicators, etc. Japan Post Group (Consolidated) 122 Japan Post Holdings Co., Ltd. (Non-consolidated) 122 Japan Post Co.,

More information

Accounting and Reporting Policy FRS 102. Staff Education Note 1 Cash flow statements

Accounting and Reporting Policy FRS 102. Staff Education Note 1 Cash flow statements Staff Education Note 1: Cash flow Statements Accounting and Reporting Policy FRS 102 Staff Education Note 1 Cash flow statements Disclaimer This Education Note has been prepared by FRC staff for the convenience

More information