小天鹅Ｂ2006年度中期报告摘要（英文版）(14)

小天鹅Ｂ2006年度中期报告摘要（英文版）

Other transfer-ins 108,448,416.31108,448,416.31

VI. Profit available for

-11,132,642.8463,535,824.71-50,019,917.7621,196,588.87 distribution

Less: appropriating statutory

surplus reserve

Appropriating statutory public

welfare reserve

Appropriating bonus and welfare

funds

Appropriating reserve fund

Appropriating enterprise

development fund

Profits capitalized on return of

investment

VII. Profit available for

-11,132,642.8463,535,824.71-50,019,917.7621,196,588.87 distribution to shareholders

Less: Dividend for preferred

shares payable

Appropriating discretionary

reserve

Dividend for ordinary shares

Dividend for ordinary shares

converted to share capital

VIII. Retained earnings -11,132,642.8463,535,824.71-50,019,917.7621,196,588.87

Supplemental information

1. Profit from selling or

disposing branch or investee

2. Losses from natural disaster

3. Increase (or decrease) in total

profit due to the changes of

accounting policies

4. Increase (or decrease) in total

profit due to the changes of

accounting estimation

5. Loss on debts restructure

6. Others

Legal representative: Li Shisheng Person in charge of accounting organ: Bian Yanglin Person in charge of accounting work: Ma Yuxiang

7.3 Note to Financial statement

7.3.1 Should there be any changes in accounting policies or accounting estimation or accounting errors correction, give the relevant content, reasons and amounts influenced.

□Applicable √Inapplicable

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