来自www.3722.cn中国最大的资料库下载財政回顧FinancialReview綜合財政業績OftheConsolidatedFinancialResults截至二零零四年六月三十日止六個月forthesixmonthsended30June2004緒言Introduction中信泰富之二零零四年中期報告，包括主席CITICPacific’s2004InterimReportincludesaletterfromtheChairman致股東報告、中期賬目及按會計準則、法例toshareholders,theinterimaccountsandotherinformationrequiredby及香港聯合交易所規定之其他資料。編製本accountingstandards,legislation,andtheHongKongStockExchange.財政回顧，旨在透過討論各項業務之溢利貢ThisFinancialReviewisdesignedtoassistthereaderinunderstanding獻及本公司之整體財政狀況，協助讀者瞭解thestatutoryinformationbydiscussingthecontributionofeachbusiness所提供之法定資料。segment,andthefinancialpositionofthecompanyasawhole.本中期報告第30頁至第34頁載有綜合損益Pages30to34oftheInterimReportcontaintheConsolidatedProfitand賬、資產負債表、現金流量表及權益變動LossAccount,BalanceSheet,CashFlowStatementandStatementof表。緊隨該等財務報表之後為進一步闡釋ChangesinEquity.Followingthesefinancialstatements,onpages35to41報表所載若干數據之附註，載於中期報告第oftheInterimReport,areNotesthatfurtherexplaincertainfigures35頁至第41頁。presentedinthestatements.載於第42頁為中信泰富核數師羅兵咸永道會Onpage42isthereportofCITICPacific’sauditor–PricewaterhouseCoopers–計師事務所向股東發出之報告，列載其對中oftheirindependentreviewofCITICPacific’sInterimReport.信泰富中期報告之獨立分析。會計基準BasisofAccounting中信泰富乃根據香港會計師公會頒佈而普遍CITICPacificpreparesitsfinancialstatementsinaccordancewithgenerally被採用之香港會計準則編製財務報表。香港acceptedaccountingstandardspublishedbytheHongKongSocietyof會計準則大致上依循國際會計準則。Accountants.HongKongaccountingstandardsbroadlyfollowInternationalAccountingStandards.6来自www.3722.cn中国最大的资料库下载股東應佔溢利ProfitAttributabletoShareholders截至二零零四年六月三十日止六個月之股東Thenetprofitattributabletoshareholdersforthesixmonthsended30June應佔溢利為港幣十三億六千三百萬元，較2004wasHK$1,363million,anincreaseof225%comparedwithHK$419二零零三年之港幣四億一千九百萬元上升millionachievedin2003.Thereasonsfortheincreaseinprofitare225%。溢利上升之原因詳見下文。describedbelow.股東應佔溢利ProfitAttributabletoShareholders港幣百萬元HK$million業務分類溢利貢獻BusinessSegmentsContribution各主要營業單位在二零零四年首六個月之溢Thecontributionmadebymajorbusinessunitsinthefirstsixmonthsof利貢獻，與二零零三年同期比較如下：2004,comparedwiththesameperiodof2003,wer