PDF《佛山电器照明股份有限公司》

1999 Legal accounting statements made according to the Accounting Law of the People'

s Republic of China 158,371,894.00 Adjustment made according to the international accounting standard Allowance for bed debts (reserve) 183,974.00 Investment reserve -492,676.00 Inventory reserve 1,729,934.00 Surplus profit from sales of land use right already counted -25,226,913.00 Consolidated adjustment -346,815.00 Others 1,048,371.00 Listed according to the international accounting standard 135,267,769.00

5 3. Main accounting data and financial targets of three years immediately prior to the report period(consolidated). Unit: RMB Target items

1999 1998

1997 Main business income 602,956,779.00 505.348.157.00 446,566,073.00 Net profit 135,267,769.00 155,911,476.00 116,046,629.00 Total assets 1,438,160,758.00 1,382,033,147.00 1,339,435,317.00 Shareholder equity 1,148,403,808.00 1,109,687,758.00 1,064,672,828.00 Profit per share 0.49 0.57 0.42 Net assets per share 4.16 4.02 3.86 Net cash flow per share from business activities 0.61 0.63 Return rate of net assets (%) 11.78 14.05 10.90 Note: Calculation method for main financial targets: Proceeds of each share = net profit / total ordinary shares at the end of the year. Net assets of each share = shareholder equity at the end of year / total ordinary shares at the end of the year. Net cash flow per share from business activities = net cash flow from business activities / total ordinary shares at the end of the year Return rate of net assets = net profit / shareholder equity at the end of the year 100%. 4. Change of shareholders equity during the report period. Unit: RMB Item Capital stock Stock at a premium Reserves Total At beginning of the period 275,862,054.00 601,629,196.00 232,196,508.00 1,109,687,758.00 Incre........