PDF《corresponding period of last year.》

30 June

2017 For the six months ended

30 June

2017 2016 (Unaudited) (Unaudited) HK$'

000 HK$'

000 PROFIT FOR THE PERIOD 75,972 86,098 OTHER COMPREHENSIVE INCOME/(LOSS) Items to be reclassified to profit or loss in subsequent periods: Exchange differences: C Translation of foreign operations 110,001 (62,104) C Release upon disposal of subsidiaries ? during the period C (37,289) OTHER COMPREHENSIVE INCOME/(LOSS) FOR THE PERIOD, NET OF INCOME TAX 110,001 (99,393) TOTAL COMPREHENSIVE INCOME/(LOSS) FOR THE PERIOD 185,973 (13,295) ATTRIBUTABLE TO: Members of the Company 173,802 (6,669) Non-controlling interests 12,171 (6,626) 185,973 (13,295)

5 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

30 June

2017 30 June

2017 31 December

2016 (Unaudited) (Audited) Notes HK$'

000 HK$'

000 ASSETS Non-current assets: Property, plant and equipment 837,172 743,847 Investment properties 89,060 86,091 Prepaid land lease payments 50,047 48,945 Goodwill 1,122,551 1,122,551 Operating concessions 2,127,695 2,009,485 Other intangible assets 129,670 128,026 Investment in a joint venture 6,185 5,895 Receivables under service concession arrangements

11 2,059,572 1,989,998 Prepayments, deposits and other receivables 12,853 21,608 Deferred tax assets 25,021 24,937 Total non-current assets 6,459,826 6,181,383 Current assets: Prepaid land lease payments 1,173 1,134 Inventories 20,027 18,184 Amounts due from contract customers 10,127 C Receivables under service concession arrangements

11 48,025 46,801 Trade and bills receivables

12 184,875 152,383 Prepayments, deposits and other receivables 102,691 52,830 Pledged deposits 2,299 8,704 Cash and cash equivalents 2,004,299 1,960,314 Total current assets 2,373,516 2,240,350 TOTAL ASSETS 8,833,342 8,421,733

6 30 June

2017 31 December

2016 (Unaudited) (Audited) Note HK$'

000 HK$'

000 EQUITY AND LIABILITIES Equity attributable to members of the Company Share capital 2,227,564 2,227,564 Equity component of convertible bonds 158,687 158,687 Other reserves (75,366) (249,168) 2,310,885 2,137,083 Non-controlling interests 220,069 207,898 TOTAL EQUITY 2,530,954 2,344,981 Non-current liabilities: Bank and other borrowings 701,747 661,689 Convertible bonds 2,074,178 2,846,457 Provision for major overhauls 4,012 3,878 Deferred income 168,956 160,115 Deferred tax liabilities 249,066 237,853 Total non-current liabilities 3,197,959 3,909,992 Current liabilities: Trade payables

13 342,670 292,583 Other payables and accruals 1,840,614 1,767,108 Bank and other borrowings 101,724 73,555 Convertible bonds 788,637 C Tax payables 30,784 33,514 Total current liabilities 3,104,429 2,166,760 TOTAL LIABILITIES 6,302,388 6,076,752 TOTAL EQUITY AND LIABILITIES 8,833,342 8,421,733

7 Notes: 1. CORPORATE INFORMATION Beijing Enterprises Environment Group Limited (the Company ) is a limited liability company incorporated in Hong Kong and the shares of which are listed on the Main Board of The Stock Exchange of Hong Kong Limited (the Stock Exchange ). The registered office of the Company is located at 66th Floor, Central Plaza,

18 Harbour Road, Wanchai, Hong Kong. During the six months ended

30 June 2017, the Company and its subsidiaries (collectively referred to as the Group ) were principally involved in the solid waste treatment business which comprises the construction and operation of waste incineration plants, waste treatment and the sales of electricity and steam generated from waste incineration. The Group has disposed of its information technology ( IT ) business during the prior year and the IT business was classified as a discontinued operation. At