PDF《中国煤层气》

2014 INTERIM REPORT

6 CONDENSED CONSOLIDATED INCOME STATEMENT 简明综合收益表 The unaudited consolidated results of the Group for the Quarterly Period and the Interim Period, together with the unaudited comparative figures for the corresponding periods in 2013, respectively were as follows:― (Unless otherwise stated, all financial figures presented in this interim report are denominated in Renminbi ( RMB )). 本集团於本季度及本中期之未经审 核综合业绩,连同二零一三年同期 之未经审核比较数字分别详列如 下: (除另作注明外,本中期报告内之 所有财务数字以人民币列值) . 二零一四年中期报告 中国煤层气集团有限公司

7 CONDENSED CONSOLIDATED INCOME STATEMENT (Continued) 简明综合收益表 (续) Quarterly ended

30 June Half year ended

30 June 截至六月三十日止季度 截至六月三十日止半年

2014 2013

2014 2013 二零一四年 二零一三年 二零一四年 二零一三年 RMB'

000 RMB'

000 RMB'

000 RMB'

000 人民币千元 人民币千元 人民币千元 人民币千元 Note (unaudited) (unaudited) (unaudited) (unaudited) 附注 (未经审核) (未经审核) (未经审核) (未经审核) (restated) (restated) (经重列) (经重列) Turnover 营业额

3 63,277 42,768 112,530 76,295 Cost of sales 销售成本 (72,529) (44,782) (122,665) (87,624) Gross Loss 毛亏 (9,252) (2,014) (10,135) (11,329) Other revenue and 其他收益及 net income 净收入

3 21

9 31 1,274 Distribution costs 分销成本 (1,673) (1,654) (2,356) (2,652) Administrative and other 行政及其他 operating expenses 经营开支 (9,963) (8,013) (22,814) (22,505) Finance costs 财务费用 (5,170) (4,933) (10,123) (8,899) Loss before income tax 除所得税前亏损

4 (26,037) (16,605) (45,397) (44,111) Income tax 所得税

5 (1,197) (549)

615 1,437 Loss for the period 期间亏损 (27,234) (17,154) (44,782) (42,674) Attributable to: 下列应占: Owners of the Company 本公司拥有人 (24,832) (15,751) (40,412) (40,108) Non-controlling interests 非控股权益 (2,402) (1,403) (4,370) (2,566) Loss for the period 期间亏损 (27,234) (17,154) (44,782) (42,674) Dividends attributable 期内股息 to the period

6 ― ― ― ― RMB (cents) RMB (cents) RMB (cents) RMB (cents) 人民币 (分) 人民币 (分) 人民币 (分) 人民币 (分) Loss per share 每股亏损 ― basic ― 基本

7 (2.71) (3.4) (4.41) (8.6) ― diluted ― 摊薄 (2.71) (3.4) (4.41) (8.6) CHINA CBM GROUP COMPANY LIMITED

2014 INTERIM REPORT

8 CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 简明综合全面收益表 Quarterly ended

30 June Half year ended

30 June 截至六月三十日止季度 截至六月三十日止半年

2014 2013

2014 2013 二零一四年 二零一三年 二零一四年 二零一三年 RMB'

000 RMB'

000 RMB'

000 RMB'

000 人民币千元 人民币千元 人民币千元 人民币千元 (unaudited) (unaudited) (unaudited) (unaudited) (未经审核) (未经审核) (未经审核) (未经审核) Loss for the period 期间亏损 (27,234) (17,154) (44,782) (42,674) Other comprehensive 期间其他全面 income/(expense) 收入/ (开支) for the period Items that may be reclassified 其后可能重新分类至 subsequently to 损益的项目: profit or loss: Exchange differences on 换算外国实体 translation of financial 财务报表之 statements of foreign 汇兑差额 entities (7) (1,207)

678 (1,261) Total comprehensive 期间全面开支总额 expense for the period (27,241) (18,361) (44,104) (43,935) Total comprehensive 下列应占全面 expense attributable to: 开支总额: Equity shareholders 本公司权益股东 of the Company (24,839) (16,958) (39,734) (41,369) Non-controlling interests 非控股权益 (2,402) (1,403) (4,370) (2,566) (27,241) (18,361) (44,104) (43,935) 二零一四年中期报告 中国煤层气集团有限公司