CITIC Limited Half-Year Report 2019

20 Half-Year Report 2019 CITIC Limited Debt instruments issued HK$ million As at 30 June 2019 As at 31 December 2018 Increase/(Decrease) Amount % Financial services 688,755 628,169 60,586 9.6% Resources and energy – – – – Manufacturing 144 144 – – Engineering contracting – – – – Real estate – – – – Others 3,850 3,849 1 0.03% Operation management 116,556 106,561 9,995 9.4% Elimination (27,900) – (27,900) N/A Sub-total 781,405 738,723 42,682 5.8% Accrued interest 7,308 6,308 1,000 16% Total 788,713 745,031 43,682 5.9% Total ordinary shareholders’ funds As at 30 June 2019, total ordinary shareholders’ funds of the Group was HK$580,723 million, an increase of HK$22,178 million compared with 31 December 2018, which was mainly due to net profits attributable to ordinary shareholders of HK$33,518 million occurred and final dividend of 2018 HK$7,563 million paid in the first half of 2019.