6.5.1 证券投资情况

　　√ 适用 □ 不适用

　　单位：（人民币）元

　　6.5.2 持有其他上市公司股权情况

　　□ 适用 √ 不适用

　　6.5.3 持有非上市金融企业、拟上市公司股权情况

　　□ 适用 √ 不适用

　　6.6 报告期接待调研、沟通、采访等活动情况表

　　§7 财务报告

　　7.1 审计意见

　　7.2 财务报表

　　7.2.1 资产负债表

　　编制单位：TCL集团股份有限公司         2007年06月30日单位：（人民币）元

　　7.2.2 利润表

　　编制单位：TCL集团股份有限公司         2007年1-6月                    单位：（人民币）元

　　7.2.3 现金流量表

　　编制单位：TCL集团股份有限公司             2007年1-6月                 单位：（人民币）元

　　7.2.4 所有者权益变动表(附后)

　　7.3 报表附注

　　7.3.1 如果出现会计政策、会计估计变更或会计差错更正的，说明有关内容、原因及影响数

　　7.3.2 如果财务报表合并范围发生重大变化的，说明原因及影响数

　　□ 适用 √ 不适用

　　所有者权益变动表

　　编制单位：TCL集团股份有限公司                                                                                                                                                     2007年06月30日                                            单位：（人民币）元

项目                                             本期金额                                                                                                                                                                    上年金额                                                                                                                                                    

                                                 归属于母公司所有者权益                                                                                                             少数股东权益        所有者权益合计     归属于母公司所有者权益                                                                                                             少数股东权益         所有者权益合计

                                                 实收资本（或股本）        资本公积            减：库存股    盈余公积         一般风险准备    未分配利润         其他                                                     实收资本（或股本）        资本公积            减：库存股    盈余公积         一般风险准备    未分配利润         其他                                    

一、上年年末余额                                 2,586,331,144.00         1,887,153,882.00                 456,855,704.00                    -1,894,781,719.00    24,909,616.00    1,620,031,427.00    4,680,500,054.00    2,586,331,144.00         1,896,431,301.00                 412,805,480.00                    -10,871,629.00     27,728,753.00     2,810,314,688.00     7,722,739,737.00

加：会计政策变更                                                         30,714,527.00                                                     -26,504,409.00     558,061.00     3,150,355.00        7,918,534.00                                 21,180,867.00                                                     -14,840,349.00     -84,328.00        6,255,996.00         12,512,186.00

前期差错更正                                                                                                                                                                                                                                                                                                                                                                            

二、本年年初余额                                 2,586,331,144.00         1,917,868,409.00                 456,855,704.00                    -1,921,286,128.00    25,467,677.00    1,623,181,782.00    4,688,418,588.00    2,586,331,144.00         1,917,612,168.00                 412,805,480.00                    -25,711,978.00     27,644,425.00     2,816,570,684.00     7,735,251,923.00

三、本年增减变动金额（减少以“-”号填列）                                 6,574,788.00                                                        45,093,771.00        5,142,107.00     -92,634,250.00     -35,823,584.00                                27,916,335.00                     14,772,800.00                     -761,181,720.00    -12,634,869.00    -841,942,076.00     -1,573,069,530.00

（一）净利润                                                                                                                                 45,093,771.00                         -100,260,354.00     -55,166,583.00                                                                                                    -746,408,920.00                     -1,086,777,172.00    -1,833,186,092.00

（二）直接计入所有者权益的利得和损失                                     6,574,788.00                                                                             5,142,107.00     7,626,104.00        19,342,999.00                                 27,916,335.00                                                                         -12,634,869.00    244,835,096.00     260,116,562.00

1．可供出售金融资产公允价值变动净额                                                                                                                                                                                                                                                                                                                                                    

2．权益法下被投资单位其他所有者权益变动的影响                             6,574,788.00                                                                             5,142,107.00     7,626,104.00        19,342,999.00                                 32,823,335.00                                                                         -12,634,869.00    244,835,096.00     265,023,562.00

3．与计入所有者权益项目相关的所得税影响                                                                                                                                                                                                                                                                                                                                                

4．其他                                                                                                                                                                                                                                                -4,907,000.00                                                                                                                 -4,907,000.00

上述（一）和（二）小计                                                     6,574,788.00                                                        45,093,771.00        5,142,107.00     -92,634,250.00     -35,823,584.00                                27,916,335.00                                                     -746,408,920.00    -12,634,869.00    -841,942,076.00     -1,573,069,530.00

（三）所有者投入和减少资本                                                                                                                                                                                                                                                                                                                                                            

1.所有者投入资本                                                                                                                                                                                                                                                                                                                                                                        

2．股份支付计入所有者权益的金额                                                                                                                                                                                                                                                                                                                                                        

3．其他                                                                                                                                                                                                                                                                                                                                                                                

（四）利润分配                                                                                                                                                                                                                                                                         14,772,800.00                     -14,772,800.00                                                

1．提取盈余公积                                                                                                                                                                                                                                                                         14,772,800.00                     -14,772,800.00                                                

2.提取一般风险准备                                                                                                                                                                                                                                                                                                                                                                    

3．对所有者（或股东）的分配                                                                                                                                                                                                                                                                                                                                                            

4．其他                                                                                                                                                                                                                                                                                                                                                                                

（五）所有者权益内部结转                                                                                                                                                                                                                                                                                                                                                                

1．资本公积转增资本（或股本）                                                                                                                                                                                                                                                                                                                                                            

2．盈余公积转增资本（或股本）                                                                                                                                                                                                                                                                                                                                                            

3．盈余公积弥补亏损                                                                                                                                                                                                                                                                                                                                                                    

4．其他                                                                                                                                                                                                                                                                                                                                                                                

四、本期期末余额                                 2,586,331,144.00         1,924,443,197.00                 456,855,704.00                    -1,876,192,357.00    30,609,784.00    1,530,547,532.00    4,652,595,004.00    2,586,331,144.00         1,945,528,503.00                 427,578,280.00                    -786,893,698.00    15,009,556.00     1,974,628,608.00     6,162,182,393.00