承興國際控股有限公司 ( 於開曼群島註冊成立之有限公司 ) 股份代號 :2662 PLAY 2O17/18 年報
IP IP IP IP+ IP
02 03 04 06 08 14 26 30 38 48 60 67 69 71 72 74 148 2017/18 1
88 35 www.camsingintl.com 2662 Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 2 1602 Royal Bank of Canada Trust Company (Cayman) Limited 4 th Floor, Royal Bank House 24 Shedden Road George Town Grand Cayman KY1-1110 Cayman Islands 148 21 2103B 2 2017/18
100% 100% China Base Group Limited Creative Elite Holdings Limited 35.13% 62.83% 2.04% 100% 100% Greater Brand Limited 100% 100% Fittec (BVI) Limited 100% 100% 100% 100% 100% 100% 85% POW! Entertainment, Inc. 100% 100% 100% 51% 30% 70% 100% 100% 100% 100% POW! Entertainment, LLC Pharmelle, Inc. 100% 70% 100% 100% 2017/18 3
3,443,661 2,933,821 2,920,435 2,400,731 523,226 533,090 241,146 100,346 212,096 67,956 29,050 32,390 85,996 45,091 116,527 43,997 (30,531) 1,094 1. 2. IP IPIP 2,792,589 2O18 151,277 2O18 523,226 127,846 60,819 29,050 4 2017/18
21.6% 2,920,435 2,400,731 2017 2018 4.5ppt 164.9% 7.3% 116,527 2.8% 43,997 2017 2018 2017 2018 2017/18 5
7 8 2O16 5 POW! Entertainment ENTERTAINMENT 2O16 9 2O17 6 2017/18
大事記 8月 4月 與碧桂園達成戰略 合作協議 宣佈剝離電子製造 服務業務 2O17 11月 獲納入MSCI香港 小型股指數 成份股 6月 先後與蘭桂坊 保利華南實業 閱文集團達成戰略 合作意向或伙伴關係 2O18 2O18 6月 正式開展主題公園運營 與管理業務 承興國際控股有限公司 2017/18 年報 7
34.44 17.4% IP IP IP 29.2021.6% 84.8% 1.9% 5.23 8 2017/18
IP 0.67 1.28 47.6% 3.4%7.0% 0.86 90.7% 1.17 164.9% HDD 2018 8 10 2018 9 10 2018 9 12 1.2 2017/18 9
10 2017/18 POW! Entertainment POW! EntertainmentIP IP IP IP IPIP IP IP CAMSING IP VISA FUN IP+ IP IPIP IP IP IP IP IP IP
2017/18 11 IP IP IP IP IP
12 2017/18
2017/18 13
IPIP IP IP 14 2017/18
3,444 86 487 1. % 3,443,661 2,933,821 509,840 17.4% 2,920,435 2,400,731 519,704 21.6% 523,226 533,090 (9,864) -1.9% 241,146 100,346 140,800 140.3% 212,096 67,956 144,140 212.1% 29,050 32,390 (3,340) -10.3% 85,996 45,091 40,905 90.7% 116,527 43,997 72,530 164.9% (30,531) 1,094 (31,625) -2,890.8% 0.08 0.04 0.04 100.0% 34.44 17.4%2.41 140.3% 7.0% 3.60.8690.7%0.08 100.0% 2017/18 15
% % IP 127,846 60,819 47.6% 67,146 31,431 46.8% IP 2,792,589 151,277 5.4% 2,333,585 36,525 1.6% 2,920,435 212,096 7.3% 2,400,731 67,956 2.8% IP1.28 6,100 90.4% 93.5% IP % IP 78,226 13,875 64,351 463.8% 29,581 53,271 (23,690) 44.5% 20,039 20,039 127,846 67,146 60,700 90.4% IP7,800 6,400 463.8% 2,000 2,400 IP 27.93 4.59 19.7%1.51 1.15 314.2%5.4% 3.8 IP 16 2017/18
2. 798,798 591,926 206,872 312,286 220,370 91,916 486,512 371,556 114,956 39.1% 37.2% 44.4% 7.9953.1%5.92 39.1% 12.9 9 1 2017/18 17
IP IP IP 1. IP 2017 10 POW! Entertainment 250 IP IP IPIP 2018 7 POW! Entertainment P O W! Entertainment IP 2018 6 (Webnovel) QQ QQ QQ IP IP 18 2017/18
Stan Lee s Lucky Man POW! Entertainment Stan Lee s Lucky Man 2016 POW! Entertainment TPub 2018 6 2018 8 360 2. IP IP IP IP IP 3C IP 2017/18 19
B to B CAMSING 3. IP IP FUN FUN 2018 6 20 2017/18
4. 2016 1,000 17 20 2018 6 IP+ IP IP IP 2017/18 21
5. 3C IP IP IP 3.4%1.7 HDD IP 5.23 1.9%2,900 3,100 2018 10 13POW! Entertainment 22 2017/18
IP KBS IP KBS IP KBS IP KBS KBS 2016 1 KBS 1 2 3 2017/18 23
IP 24 2017/18
2017/18 25
47 20 Camsing Healthcare LimitedCamsing HealthcareBAC HEC 48 Camsing Healthcare HEC 48 3328 4605 47 Nexia TS Advisory Pte Ltd IPCO International Limited I11 833823 NEEQ NEEQ 26 2017/18
TMS Capital Advisory Limited PSL Holdings Limited BLL Philippine School of Business Administration 39 15 Stan Lee IP IP X IP IP 15 20 10 IP 10 2017/18 27
Milestones 28 2017/18
Milestones 2017/18 29
A.2.1 A.2.1 10 30 2017/18
26 27 3.13 4/4 1/1 4/4 1/1 4/4 1/1 4/4 1/1 4/4 1/1 D3 2017/18 31
32 2017/18 A.6.5
2/2 2/2 2/2 (a) (b) (c) (i) (ii) (iii) (iv) (v) (vi) (g) (h) (d) (e) (f) (i) (j) (k) 2017/18 33
1/1 1/1 1/1 1/1 1/1 1/1 34 2017/18
(i) (ii) (iii) (iv) (v) 3,041,000 780,000 2017/18 35
3.29 15 (www.hkexnews.hk) (www.camsingintl.com) 2 1602 3158 8163 8148 5892 36 2017/18
2017/18 37
37 16 38 2017/18
486,512,000 0.02 0.11 8,669,000 42,222,000 481,181,000 385,221,000 539 553 503 26 10 1. Time Chain Holdings Limited Fittec (BVI) Limited 140,000,000 Fittec (BVI) Limited 14A 14A 2017/18 39
2. Stan LeePOW! Entertainment POW! Entertainment Stan LeePOW! EntertainmentStan Lee POW! Entertainment 10 Stan Lee POW! Entertainment Stan LeeStan Lee GDP 2018 IP IP IPIP 40 2017/18
67 68 1.2 136 137 148 21 2103B 148 21 2103B 148 26 2017/18 41
375,646,000 388,409,000 366,526,000 366,526,000 514,645,000 514,645,000 505,525,000 492,762,000 87(1) 3.13 26 27 42 2017/18
XV(a) XV 7 8(b) 352 (c) 0.1 698,769,952 64.87% 698,769,952 676,864,150 China Base Group LimitedChina Base China Base 21,905,802 Creative Elite Holdings LimitedCreative Elite Creative Elite China Base Creative Elite 698,769,952 2017/18 43
352 XV2 3 336 10% 44 2017/18
0.1 China Base 676,864,150 676,864,150 62.83% China Base 11 88.5% 44.6% 87.5% 43.6% 5% 2017/18 45
() ( ) () 60% 86.96% 2,000,000 5% 400,000 7,000,000 8,500,000 400 84 (a) (b) (c) 46 2017/18
3000 740 14A.56 (a) (b) (c) 14A 32 2017/18 47
1. 1.1 1.2 IP 48 2017/18
1.3 A A1 A2 A3 B1 B2 B3 B4 B5 B6 B7 B8 2017/18 49
2. IP 2.1 2.2 26,005.95 2017 32,467.00 100% 50 2017/18
7,186.97 2017 6,560.93 26,005.95 2017 32,467.00 0.276 2017 0.199 * 2018 2017 * 1 139.02 1.93% 77.61 1.18% 79.13% 2 6,877.10 95.69% 6,451.01 98.33% 6.61% 3 132.48 38.37 2.38% 32.30 0.49% 428.95% 0.00 0.00 * 7,186.97 6,560.92 9.54% 0.276 0.199 38.69% * 2017/18 51
9.54%38.69% 0.199 0.276 2% 139.02 2%132.48 TUV 1 CE 2 CE (RoHS) (WEEE) CE 0.720170.4 24.5 2017 27.6 1 2 Conformité EuropéeneCE (EEA) 52 2017/18
27,600 2017 2.3. 8,162,650.00 2017 7,492,157.00 26,005.95 2017 32,467.00 313.88 2017 257.11 22.08% 46,302.90 2017 25,850.00 79.12% 90,483.92 2017 76,190.00 18.76% 5.3 3.3 12.3 2017/18 53
3. 539 2017 553 298 241 18 25 26 35 36 45 46 55 56 2018 21.32% 42.25% 27.71% 7.56% 1.16% 2017 22.78% 45.21% 23.15% 7.41% 1.45% 3.1 54 2017/18
2018 2017 0 0 3 0 1 3 0 0 0 94 0 1.98 3.2 2017/18 55
4. 250 5. CE 5.1 IP IPIPIP 56 2017/18
5.2 486 6. 6.1 6.2 2017/18 57
7. 7.1 8. 9. cih@camsing.com 58 2017/18
60 67 69 71 72 74 148
67 147 60 2017/18
POW! Entertainment, Inc.POW! Entertainment 18 17 POW! Entertainment 57,508,000 53,822,000 CGUCGU CGU CGU 2017/18 61
IP IP IPIP 3 IP IP IP IP 5 IP IP 2,792,589,000 127,846,000 IPIP IPIP IP IP IP 62 2017/18
IP IP IP IP IP 2017/18 63
64 2017/18
2017/18 65
66 2017/18
5 2,920,435 2,400,731 (2,708,339) (2,332,775) 212,096 67,956 2,356 2,797 6 (10,650) 14,217 (4,452) (1,777) (50,725) (15,270) 7 (4,511) (12,035) (172) 143,942 55,888 8 (27,415) (11,891) 10 116,527 43,997 9 (30,531) 1,094 85,996 45,091 16,044 (18,474) (6,938) (1,227) (2,322) (402) (6,938) (3,951) 9,106 (22,425) 95,102 22,666 2017/18 67
117,350 44,139 (30,531) 1,094 86,819 45,233 (823) (142) 85,996 45,091 95,960 22,812 (858) (146) 95,102 22,666 14 0.08 0.04 0.11 0.04 68 2017/18
15 2,304 31,182 16 1,011 1,833 3,537 17 53,822 18 57,508 116,478 34,719 19 46,369 20 438,905 371,539 272 21 36,543 68,902 475,448 487,082 9 206,872 682,320 487,082 22 168,706 86,015 31,692 8,489 24 34,566 25 40 200,438 129,070 9 91,916 292,354 129,070 389,966 358,012 506,444 392,731 25 8,629 7,656 23 11,303 19,932 7,656 486,512 385,075 2017/18 69
26 107,712 107,712 373,469 277,509 481,181 385,221 5,331 (146) 486,512 385,075 67 147 70 2017/18
i ii 107,712 366,526 11,478 6,400 13,529 (143,236) 362,409 362,409 45,233 45,233 (142) 45,091 (19,697) (19,697) (4) (19,701) 28 (2,322) (2,322) (2,322) 29 (402) (402) (402) (22,421) 45,233 22,812 (146) 22,666 107,712 366,526 11,478 6,400 (8,892) (98,003) 385,221 (146) 385,075 86,819 86,819 (823) 85,996 9,141 9,141 (35) 9,106 9,141 86,819 95,960 (858) 95,102 27 6,335 6,335 107,712 366,526 11,478 6,400 249 (11,184) 481,181 5,331 486,512 (i) (ii) 2017/18 71
116,423 57,259 6,372 12,136 5,549 4,511 12,035 1,415 61 7,093 140 IP 6,775 172 147 234 (238) (1,855) 675 59 1 (7,281) (1,535) (402) 148,219 71,527 (197,157) (251,899) 14,242 (18,891) 43,007 (2,174) (878) 8,311 (202,315) (14,306) (6,518) (5,995) (208,833) 72 2017/18
100,000 238 1,855 186 1,519 27 (74,858) 9,146 (2,961) (3,977) (1,152) 28 91,978 21,453 100,521 (2,827,518) (36,985) (877,982) (3,728) (11,480) 2,836,527 912,548 7,331 (31,704) 30,417 (16,246) (77,895) 68,902 148,487 1,421 (1,690) 54,077 68,902 36,543 68,902 17,534 54,077 68,902 2017/18 73
1. China Base Group Limited 37 16 2. 7 12 12 7 (i) (ii) (iii) (iv) (v) 74 2017/18
2. 7 35 35 9 1 15 1 16 2 17 4 1 22 2 23 2 1 4 4 9 1 9 2 10 3 28 19 2 28 2 28 1 40 1 2 1 2 3 4 2017/18 75
2. 9 9 9 9 39 9 9 39 9 9 39 76 2017/18
2. 15 15 15 18 11 15 15 15 15 15 15 IPIP IP IP 15 18 IPIP 15 2017/18 77
2. 16 16 16 17 16 16 16 17 16 33,627,000 30 16 1,932,000 17 16 78 2017/18
3. 2 17 2 36 1 2 3 1 2 1 3 2017/18 79
3. (i) (ii) 12 19 80 2017/18
3. 2 5 CGU CGUCGU CGUCGU CGUCGU CGU CGU CGUCGUCGU 2017/18 81
3. 39 36 36 82 2017/18
3. 39 2017/18 83
3. IP IPIP 84 2017/18
3. 2017/18 85
3. 86 2017/18
3. 2017/18 87
3. IP 88 2017/18
3. 30 180 2017/18 89
3. 90 2017/18
3. CGU CGU CGU CGU CGUCGU CGU CGU 2017/18 91
4. 3 CGU CGU 57,508,000 53,822,000 18 17 6,861,000 39,000 179,000 89,673,000 124,848,000 317,382,000 92 2017/18
4. POW! Entertainment Inc.POW! Entertainment 53,822,000 17 5. 2,792,589 2,333,585 49,620 53,271 IP 78,226 13,875 2,920,435 2,400,731 (i) IP (ii)ip IP iii iii iv 9 2017/18 93
5. 9 IPIP IP 2,792,589 2,333,585 IP 127,846 67,146 2,920,435 2,400,731 IP 151,277 36,525 IP 60,819 31,431 212,096 67,956 (55,177) (17,047) 2,356 2,797 (10,650) 14,217 (4,511) (12,035) (172) 143,942 55,888 94 2017/18
5. IP 2,792,589 2,333,585 29,581 53,271 IP 12,767 13,875 IP 65,459 20,039 2,920,435 2,400,731 2,910,547 2,400,731 4,700 5,188 2,920,435 2,400,731 2017/18 95
5. 4,923 4,441 7 9 111,548 116,478 4,450 10% A 1 1,301,565 804,146 B 1 865,642 C 1 1,196,397 1 A B CIP 6. 3,213 12,726 (7,083) (140) IP (6,775) 27 1,535 (5) 96 (10,650) 14,217 96 2017/18
7. 2,572 11,710 1,013 325 926 8. 4,511 12,035 36,388 11,891 362 23 (1,165) (8,170) (9,335) 27,415 11,891 2017/18 97
8. 16.5% 2018 3 21 2017 7 3 28 2018 4 1 8.25% 16.5% 16.5% 2018 6 30 25% 7% 21% (a) 21% 15% 35% (b) 98 2017/18
8. 143,942 55,888 25% 35,986 13,972 436 698 (548) (3,678) 10,375 1,263 3,402 1,889 (364) 23 (8,170) (16,360) 362 43 27,415 11,891 23 9. Fittec (BVI) LimitedFittec BVI 140,000,000 2017/18 99
9. 523,226 (494,176) 29,050 1,896 (2,071) (13,230) (43,164) (27,519) (3,012) (30,531) 56,825 300 5,648 1,415 406,122 147 10 (822) (69) (18) 3,235,0002,410,000 100 2017/18
9. 25,008 33,749 130,581 17,534 206,872 89,935 1,981 91,916 3,825,000 Time Ally Global LimitedTime Ally Time Ally100,000,000 2017/18 101
9. 58,656 474,434 533,090 (46,637) (454,063) (500,700) 12,019 20,371 32,390 3,697 1,580 5,277 (346) 4,006 3,660 (1) (1) (2,183) (6,348) (8,531) (18,972) (19,058) (38,030) (675) (675) (5,785) (125) (5,910) (80) (197) (277) (5,865) (322) (6,187) 28 7,281 7,281 1,416 (322) 1,094 102 2017/18
9. 25,463 56,267 81,730 6 367 373 4,739 6,989 11,728 354 (293) 61 59 59 16,397 382,422 398,819 234 234 29 (402) (402) (36) (60) (96) (352) (1,339) (1,691) 8,256,000 7,469,000 2017/18 103
10. 11 2,016 1,094 19,282 4,998 700 385 21,998 6,477 1,961 1,266 780 596 724 408 5,549 2,641,311 2,297,075 (169) (1,759) 11. 1,200 36 1,236 420 420 120 120 120 120 120 120 360 1,620 36 2,016 104 2017/18
11. HK$ 000 HK$ 000 HK$ 000 HK$ 000 570 24 594 140 140 120 120 120 120 120 120 360 710 24 1,094 2017/18 105
12. 4,806 6,235 * 491 93 69 4,899 6,795 * 1,000,000 3 1 2 1,000,001 1,500,000 1 1 2,000,001 2,500,000 1 2,500,001 3,000,000 1 13. 1.2 12,926,000 106 2017/18
14. 86,819,000 45,233,000 1,077,128,000 1,077,128,000 117,350,000 44,139,000 1,077,128,000 1,077,128,000 30,531,000 1,077,128,000 0.03 1,094,000 1,077,128,000 0.10 2017/18 107
15. 40,325 8,324 86,847 15,420 90,230 477,833 718,979 (878) (409) (3,320) (165) (1,212) (14,380) (20,364) 3 2,543 304 1,127 3,977 27 25 25 (1,732) (1,283) (18,794) (21,809) 28 (36,878) (6,722) (48,836) (2,633) (4,069) (84,918) (184,056) 2,569 1,196 37,234 11,194 84,818 359,741 496,752 24 1,526 102 834 5,547 8,033 665 1,017 886 393 2,961 27 153 153 (49) (174) (982) (37,650) (112,180) (151,035) 9 (2,569) (1,171) (36,805) (11,331) (48,028) (253,501) (353,405) 2,446 1,013 3,459 6,334 7,372 57,864 12,726 79,647 444,355 608,298 (145) (391) (2,100) (139) (1,000) (12,811) (16,586) 811 5 3,071 1,489 1,185 5,575 12,136 (1,732) (1,181) (17,316) (20,229) 28 (6,277) (5,842) (24,416) (2,202) (3,080) (76,907) (118,724) 675 675 723 1,144 34,419 10,142 75,571 343,571 465,570 19 1,461 72 669 4,823 7,044 51 4 1,317 927 1,093 2,980 6,372 (49) (174) (905) (36,989) (111,317) (149,434) 9 (774) (1,118) (36,170) (10,236) (40,042) (240,057) (328,397) 853 302 1,155 1,593 711 2,304 1,846 52 2,815 1,052 9,247 16,170 31,182 108 2017/18
15. 1,846,000 2% 43 50 20% 10% 20% 20% 7.5% to 20% 675,000 Malcolm Associates Appraisal Limited 3 3 9 2017/18 109
16. 1,152 (141) 1,011 2018 2017 2018 2017 30% 30% (172) 31 (141) 1,011 110 2017/18
17. 27 59,140 347 59,487 5,549 116 5,665 53,822 POW! Entertainment 59,140,000 27 7 POW! Entertainment18 POW! Entertainment18 2017/18 111
18. 27 57,172 336 57,508 1757,508,000 53,822,000 POW! Entertainment POW! Entertainment 16.1% 2017 2017 2.0% 2017 POW! Entertainment POW! Entertainment 5,419,000 2017 POW! Entertainment 10% POW! Entertainment 3,787,000 2017 POW! Entertainment IP10% POW! Entertainment 3,601,000 2017 POW! Entertainment6.2% POW! Entertainment IP6.0% 112 2017/18
19. 25,919 6,428 12,338 44,685 IP 1,684 20. 46,369 96,534 317,561 (6,861) (179) 89,673 317,382 IP 338,876 26,386 IP 7,083 20,296 871 1,453 2,402 6,022 438,905 371,539 81,000 2017/18 113
20. 30 180 30 120 0 30 21,968 254,332 31 60 65,997 32,484 61 90 1,708 24,845 91 180 5,712 365 9 89,673 317,382 6,241 186 97 6,241 283 28.4%98.4% 62,225,0002017 5,040,000 114 2017/18
20. 0 30 62,225 31 60 4,211 61 90 556 91 120 273 62,225 5,040 179 39 7,093 140 (373) (38) 6,861 179 2017/18 115
21. 0.01 0.30 0.01 0.30 642 16,515 3,180 313 216 12 544 22. 3,834 17,588 18,593 48,439 100,000 5,783 21,269 44,330 16,307 168,706 86,015 100,000,000 9 8,976,000 2,995,000 116 2017/18
22. 30 180 0 30 16,919 44,552 31 60 2,509 61 90 1,034 91 180 1,674 344 18,593 48,439 333 39 412 7,150 660 7,150 1,444 2017/18 117
23. 1,214 (1,214) (648) 648 566 (566) (93) (1,165) 93 (1,165) 27 20,699 20,699 (8,170) (8,170) (61) (61) 9 (473) 473 11,303 11,303 280,559,000 215,210,000 2,869,000 3,432,000 277,609,000 211,778,000 83,887,000 55,359,000 10,739,000 4,410,000 13,857,000 122,802,000 36,944,000 118 2017/18
24. 30,000,000 34,566,000 8% 2,400,000 2,802,000 762,000,000 877,982,000 8.5% 9.5% 9,888,000 11,480,000 25. 7,656 7,331 1,013 325 8,669 7,656 40 37 37 87 87 8,505 7,532 8,669 7,656 (40) 8,629 7,656 70,000,000 7.129% 60,569,000 0.06% 2017/18 119
25. 0.06% 13.34% 26. 0.1 3,000,000,000 300,000 1,077,128,000 107,712 27. (a) POW! Entertainment POW! EntertainmentPOW! EntertainmentPOW! Entertainment POW! Entertainment 11,500,000 89,725,000 POW! Entertainment POW! EntertainmentPOW! Entertainment15% POW! EntertainmentPOW! Entertainment 85% 120 2017/18
27. (a) POW! Entertainment i 59,140 153 460 14,098 ii (14,854) (20,699) 38,298 (i) 59,140,0007 (ii) 2,978,000 460,000 460,000 89,725 5,745 (38,298) 57,172 (15%) 2017/18 121
27. (a) POW! Entertainment POW! Entertainment POW! Entertainment 89,725 (14,098) 75,627 POW! Entertainment 7,087,000 POW! Entertainment5,188,000 POW! Entertainment 2,922,358,000 109,085,000 122 2017/18
27. (b) 51% IP616,000 1,291 1,385 (1,470) 1,206 1,110,000 1,291,000 1,291,000 616 590 (1,206) (49%) 2017/18 123
27. (b) 616 (1,385) (769) 603,000 2,149,000 2,922,450,000 116,511,000 (c) 95% 5% 10,000,000 11,635,000 61,000 124 2017/18
27. (c) 4,524 14,045 20,992 (25,978) (544) 13,039 19,455,000 14,045,000 14,045,000 11,635 (13,039) (1,404) 2017/18 125
27. (c) 11,635 (20,992) (9,357) 16,480,000 2,338,471,000 2,411,353,000 44,524,000 (d) 1,785,000 126 2017/18
27. (d) 14 3,713 1,042 (2,853) 1,916 1,735,000 3,713,000 3,713,000 1,785 (1,916) (131) 2017/18 127
27. (d) 1,785 (1,042) 743 4,114,000 2,250,000 2,400,823,000 43,961,000. (e) 70% 128 2017/18
27. (e) 11 691 532 (1,192) (42) 1,088,000 691,000 691,000 (532) (532) 100,000 3,237,000 2017/18 129
27. (e) 2,401,482,000 44,164,000 28. Time Ally 100,000,000 9 100,000 65,332 3,123 3,236 23,616 8,022 (8,288) (315,074) (220,033) 130 2017/18
28. 100,000 220,033 (315,074) 2,322 7,281 100,000 (8,022) 91,978 5,865,000 58,656,000 6,404,000 36,000 29. 402 402 2017/18 131
30. 13,644,000 12,382,000 13,381 11,555 20,246 25,480 33,627 37,035 3,009,000 3,259,000 3,094 2,792 1,867 4,572 4,961 7,364 132 2017/18
31. (i) (ii) 5,030,000 6,373,000 32. (a) 2,187 1,081 1,670 650 1,637 532 1,120 91 27(b) 27(d) (e) 2017/18 133
32. (b) 20 22 (c) 300,000 (d) 24 (e) 4,596 5,841 108 51 4,704 5,892 33. 24 25 134 2017/18
34. a. 126,286 390,115 45,595 96,003 b. 9,421 499 7,150 660 642 16,515 8,669 7,989 12 642 412 2017/18 135
34. b. 5%5%5% 5% 5%5% 5% 335 (257) (1) 5% (335) 257 1 5% (306) 11 (9) 5% 306 (11) 9 136 2017/18
34. b. 100,000,000 2017 100,000,000 5% 4,175,000 2017 4,175,000 2017/18 137
34. b. 87%90% 1 69 34 2 18 3 (i) 32 4 (ii) 24 (i) 5% (ii) 4 9 4 13 IP2 4 138 2017/18
34. b. 1 3 31 1 5 5 36,926 36,926 36,926 13.34% 42 168 70,504 70,714 8,669 36,926 42 168 70,504 107,640 45,595 2017/18 139
34. b. 1 3 3 1 1 5 5 53,781 53,781 53,781 8.00% 37,331 37,331 34,566 13.34% 168 70,546 70,714 7,656 53,781 37,331 168 70,546 161,826 96,003 c. 140 2017/18
35. i ii iii iv 34,566 230 7,656 42,452 9,009 (36,985) (3,728) (31,704) 2,572 2,572 926 926 1,013 1,013 2,978 2,978 (33) 2,419 17 2,403 8,976 8,669 2,995 20,640 (i) (ii) (iii) (iv) 2017/18 141
36. 465,740 90,010 219,037 488,846 6,239 86 642 15,034 225,918 503,966 108,034 101,338 103,661 1,267 40 211,735 102,605 14,183 401,361 479,923 491,371 8,629 7,656 471,294 483,715 107,712 107,712 363,582 376,003 471,294 483,715 142 2017/18
36. 366,526 514,645 (497,362) 383,809 4,600 4,600 (12,406) (12,406) (12,406) 4,600 (7,806) 366,526 514,645 (12,406) (492,762) 376,003 (12,763) (12,763) 342 342 342 (12,763) (12,421) 366,526 514,645 (12,064) (505,525) 363,582 37. 50,000 Greater Brand Limited 1 Fittec (BVI) Limited 101 100% 100% 100% 100% 100% 100% 2017/18 143
37. 10,000,000 100% 100% i 6,393,000 100% 100% i 24,000,000 100% 100% First Creative International Limited 1,000,000 100% 100% vi 1,000,000 100% 100% i vi 10,000,000 100% 100% ii iii ii iii ii v ii iii iv vii 1,000 10,000,000 3,500,000 100% 100% 100% 100% IP 100% IP 70% 70% 144 2017/18
37. i iv 10,299,600 100% 100% v vii 1,000,000 51% i iv i iv 1,064,160 100% 100% 100% 100% vi vii 70% 70% ii iii 500,000 100% POW! Entertainment v 1,000 85% (i) (ii) (iii) (iv) (v) 27 (vi) 27 (vii) 2017/18 145
38. POW! Entertainment 15% (1,063) 4,647 240 (142) 684 (146) (823) (142) 5,331 (146) POW! Entertainment 5,188 (315) (11,960) (7,087) (230) (7,317) (6,024) (1,063) (7,087) (6,219) (1,098) (7,317) 146 2017/18
38. 54,041 15,349 (27,107) (11,303) 30,980 26,333 4,647 30,980 (6,035) 6,604 569 2017/18 147
1,081,782 726,771 461,922 2,400,731 2,920,435 (265,480) (77,778) (50,829) 55,888 143,942 629 (52) (849) (11,891) (27,415) (264,851) (77,830) (51,678) 43,997 116,527 (264,851) (77,830) (51,678) 44,139 117,350 (142) (823) (264,851) (77,830) (51,678) 43,997 116,527 699,349 550,175 430,992 521,801 798,798 126,169 56,547 68,583 136,726 312,286 573,180 493,628 362,409 385,075 486,512 573,016 493,628 362,409 385,221 481,181 164 (146) 5,331 573,180 493,628 362,409 385,075 486,512 148 2017/18
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