CITIC Limited Half-Year Report 2020

53 CITIC Limited Half-Year Report 2020 For the six months ended 30 June 2020 Notes to the Consolidated Financial Statements 5 Revenue (continued) (d) Other revenue (continued) (i) Net trading gain Six months ended 30 June 2020 2019 HK$ million HK$ million Trading profit: – debt securities and certificates of deposits 1,320 1,579 – foreign currencies 1,149 1,385 – derivatives 4 145 2,473 3,109 6 Costs of sales and services Six months ended 30 June 2020 2019 HK$ million HK$ million Costs of goods sold 100,924 120,846 Costs of services rendered – costs of construction contracts 8,288 7,235 – costs of other services 7,354 7,672 116,566 135,753 7 Other net income Six months ended 30 June 2020 2019 HK$ million HK$ million Net gain on disposal/deemed disposal of subsidiaries, associates and joint ventures 4,298 86 Net (loss)/gain on investments in financial assets under non-financial services segment (1,618) 1,040 Net foreign exchange loss (82) (70) Others 1,315 1,109 3,913 2,165

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