股份代號 410 SOHO 中國有限公司 中期報告 2014
SOHO SOHO 34 4,750 4,586 164 83% 84% 50% 2,697 29% 1,224 128% 26% 0.12 0.12 02/ 08/ 10/ 13/ 21/ 23/
(%) 55,000 100% SOHO 170,000 100% SOHO II 166,000 100% 173,000 100% SOHO 59,000 100% SOHO 137,000 100% SOHO 343,000 100% SOHO 96,000 100% SOHO 190,000 61.51% 8-1 426,000 50% SOHO 170,000 100% 150,000 100% SOHO 142,000 100% 02 SOHO 2014
54,69135,000 75% CJ SOHO SOHO520,000 417,358 SOHO283,204240,597 B142,607 84% 127,895 123,573 4,322 SOHO SOHO200 SOHO 2014 03
SOHO II SOHO IISOHO166,264 118,90585,032 33,873 19.22 172,800124,0001 1416 8.09800 950 04 SOHO 2014
SOHO 42,95442,522 432 SOHO 3SOHO 42 4 6 9 SOHO SOHO137,00088,390 57,03931,351 SOHO 1013 SOHO SOHO343,000 228,296 194,43933,857 SOHO 2014 05
SOHO 95,506 70,54865,972 4,576 SOHO1034300 SOHO 189,909 90% 61.506%77,30853,159 24,149 SOHO 8-1 40 50%8-150% 8-145,472426,073 274,777 269,968 40,590190,000 30,0009,378151,29651,002 30,0006,000 8-1 SOHO 8-1 06 SOHO 2014
SOHO 170,000117,43575,48518,048 23,902 SOHO 4,400SOHO 2 SOHO SOHO SOHO 142,000100,218 12,691 SOHO2 8SOHO10 3 4 10 73% 31.9 5-2 150,000105,476 4,400 50% 130,0001015 SOHO 2014 07
1.1% 1.3% 2015 32 51.3% 47.2% 9 5.3 SOHOSOHO SOHO 52.3SOHO SOHO 2014 SOHO52 83% 200 35%SOHO 08 SOHO 2014
SOHO 20%50% SOHO 100% CJ SOHO SOHO 2014 09
4,7502,596 2,154 83% 80,559 40,83597% 63,557SOHOSOHO SOHO 16489 75 84%SOHO 2,3911,342 1,049 78%50% 4,7063,588 1,11831% 2,697 2,094 603 1,224 128% 26% 11184 272.3%3.2% 109114 52.3%4.4% 10 SOHO 2014
381369 12 188102 1,976 1,262988 274 732445 287 5.750% 7.125% 15,191 4,586519 9,241845 14,268 21,277 26%22%+ 15.3% 17.1% SOHO 2014 11
415 8,031 6,339 8-1 3,606 3,671 2,574241 1,898 12 SOHO 2014
XV 352 (i) 3,324,100,000(L) 3,324,100,000(L) 63.3061% 3,324,100,000(L) 3,324,100,000(L) 63.3061% 15,706,276(L) 15,706,276(L) 0.2991% 2 661,721(L) 661,721(L) 0.0126% 727,698(L) 727,698(L) 0.0139% Ramin Khadem 300,000(L) 300,000(L) 0.0057% (1) L (2) (i) 8,184,000 (ii) 7,522,276 SOHO 2014 13
(ii) 1,275,000 4.25% 4,950,000 5.00% 500,000 5.00% 1,935,000 5.00% 225,000 0.75% XV 352 336 HSBC International Trustee Limited 3,325,461,500 (L) 63.3320% (L) 2 Capevale Limited 3,324,100,000 (L) 63.3061% (L) Boyce Limited 3 1,662,050,000 (L) 31.6530% (L) Capevale Limited 4 1,662,050,000 (L) 31.6530% (L) OppenheimerFunds, Inc. 317,671,000 (L) 6.0499% (L) 14 SOHO 2014
(1) L (2) HSBC International Trustee LimitedCapevale Limited HSBC International Trustee Limited 3,325,461,500Boyce Limited 1,662,050,000Capevale Limited 1,662,050,000 (3) Boyce Limited Capevale Limited (4) Capevale Limited Capevale Limited 336 1,358,640222,000 1,281,500 SOHO 2014 15
(i) (ii) (ii) (i) (ii)1.00 1% 1% (i) (ii) (iii) 8,184,000 8,229,000 0.16%0.15% 303,000 16 SOHO 2014
(1) 2 8,184,000 8,184,000 (2) 1 45,000 45,000 8,229,000 45,000 8,184,000 (1) 7,259,000 * 6.10 5.87 (2) 8,184,000 ** 5.53 5.67 * ** SOHO 2014 17
13.1813.21 415,000,000 4,263,000,000550,000,000 3.20 1. the Little Brothers Settlement HSBC International Trustee Ltd. 51% 2. (i) (ii) 63% 18 SOHO 2014
Ramin Khadem 3.103.10A SOHO 2014 19
Ramin Khadem Ramin Khadem 502,508,62082,665,000 1,358,640 222,000 20 SOHO 2014
Ramin Khadem Ramin Khadem Ramin Khadem Ramin Khadem Ramin Khadem Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 6 SOHO A 11 100020 SOHO 2014 21
15 8 Royal Bank of Canada Trust Company (Cayman) Limited 4th Floor, Royal Bank House 24 Shedden Road, George Town Grand Cayman KY1-1110 Cayman Islands 183 17 1712-1716 95 18 10 22 www.sohochina.com 410 22 SOHO 2014
SOHO 24 48SOHO 3434 2410 34 SOHO 2014 23
() 6 306 2014 2013 6(c) 6 4,750,232 2,596,226 (2,359,727) (1,254,348) 2,390,505 1,341,878 10 1,975,586 2,135,602 256,737 172,278 82,355 (110,569) (83,888) (108,668) (114,454) (62,187) (56,917) 4,513,682 3,304,576 7(a) 380,717 368,608 7(a) (187,932) (85,555) 7 4,706,467 3,587,629 8 (1,994,469) (1,432,917) 2,711,998 2,154,712 2,696,568 2,094,302 15,430 60,410 2,711,998 2,154,712 9 0.512 0.417 0.511 0.401 3148 18(a) 24 SOHO 2014
() 6 306 2014 2013 2,711,998 2,154,712 (85,979) 111,668 2,626,019 2,266,380 2,610,589 2,205,970 15,430 60,410 2,626,019 2,266,380 3148 SOHO 2014 25
() 2014 6 30 2013 12 31 10 51,167,430 48,728,000 11 662,095 672,523 38,853 124,699 4,088,032 4,088,032 2,242,146 2,197,318 58,198,556 55,810,572 12 4,942,145 8,586,751 2,307,459 2,218,668 13 691,842 682,152 1,931,122 396,601 14 13,336,628 10,128,281 23,209,196 22,012,453 17 4,585,883 2,760,194 15 2,295,454 3,112,341 16 3,484,471 3,586,042 8,236,403 9,792,825 18,602,211 19,251,402 4,606,985 2,761,051 62,805,541 58,571,623 17 10,605,500 8,285,990 6,085,551 6,024,175 310,630 472,304 5,766,852 5,299,910 10,389 3,449 22,778,922 20,085,828 40,026,619 38,485,795 3148 26 SOHO 2014
() 18 2014 6 30 2013 12 31 107,106 107,868 38,878,896 37,352,740 38,986,002 37,460,608 1,040,617 1,025,187 40,026,619 38,485,795 } } 3148 SOHO 2014 27
() 2014 1 1 107,868 9,427,382 (39,932) 7,904 47,168 (376,480) 189,527 524,947 27,572,224 37,460,608 1,025,187 38,485,795 2,696,568 2,696,568 15,430 2,711,998 (85,979) (85,979) (85,979) (85,979) 2,696,568 2,610,589 15,430 2,626,019 18(b)(ii) (1,074) (1,074) (1,074) (763) (838) (1,601) (1,601) (192,657) (204,316) (396,973) (396,973) (763) 763 18(a)(ii) (683,483) (683,483) (683,483) 18(d) 3,899 3,899 3,899 760 760 760 18(c) 1 283 (67) 217 217 822 3,970 (4,792) (6,940) (6,940) (6,940) 2014 6 30 107,106 8,551,584 (242,190) 8,667 40,028 (462,459) 189,527 524,947 30,268,792 38,986,002 1,040,617 40,026,619 3148 28 SOHO 2014
() 2013 1 1 106,029 9,923,282 (152,097) 2,343 564,746 (643,445) 189,527 499,806 20,209,316 30,699,507 1,010,955 31,710,462 2,094,302 2,094,302 60,410 2,154,712 111,668 111,668 111,668 111,668 2,094,302 2,205,970 60,410 2,266,380 18(b)(ii) (1,217) (1,217) (1,217) (4,548) 36 (4,512) (4,512) (1,210,785) 10,982 (1,199,803) (1,199,803) (4,548) 4,548 89 (15) 74 74 (123,926) (123,926) (123,926) 18(a)(ii) (645,827) (645,827) (645,827) 18(d) 3,389 3,389 3,389 633 633 633 18(c) 14 4,926 (1,167) 3,773 3,773 198 2,327 (2,525) (33,000) (33,000) 2013 6 30 101,495 8,067,335 (139,969) 6,891 441,135 (531,777) 189,527 499,806 22,303,618 30,938,061 1,038,365 31,976,426 3148 SOHO 2014 29
() 6 306 2014 2013 3,340,258 2,934,562 380,717 285,712 (455,590) (469,131) (3,031,022) (2,966,341) 234,363 (215,198) (1,577,762) (1,372,056) (6,361) (3,330) 2,239 583 1,058,796 115,385 (1,448,675) 1,452,208 19 3,037,838 1,066,075 192,790 (683,483) (678,827) (478,040) (398,574) (1,205,532) 4,460,988 342,163 (429,168) (3,207,095) (1,074) 217 3,773 2,948,906 (5,223,558) 4,249,344 (5,245,966) 1 1 9,069,485 18,492,100 17,799 (107,535) 6 30 14 13,336,628 13,138,599 3148 30 SOHO 2014
1 SOHO KY1-1111 2681 2 34 4 3 34 4 (a) 2121 37 21 SOHO 2014 31
4 (b) 32 10 1227 36 5 (a) (b) (c) 1 32 SOHO 2014
5 (c) 51,167,430 51,167,430 354,462 354,462 51,521,892 51,521,892 10,389 10,389 10,389 10,389 48,728,000 48,728,000 354,462 354,462 49,082,462 49,082,462 3,449 3,449 3,449 3,449 SOHO 2014 33
5 (d) (e) (f) (CFO)(AC) 34 SOHO 2014
6 (a) 6 306 2014 2013 6(c) 4,586,430 2,506,956 163,802 89,270 4,750,232 2,596,226 (b) (c) SOHO 2014 35
6 (c) 6 306 6 306 6 306 2014 2013 2014 2013 2014 2013 4,586,430 2,506,956 163,802 89,270 4,750,232 2,596,226 2,236,432 1,255,776 154,073 86,102 2,390,505 1,341,878 1,230,107 609,384 1,672,199 2,090,705 2,902,306 2,700,089 2014 2013 2014 2013 2014 2013 6 30 12 31 6 30 12 31 6 30 12 31 32,267,363 34,385,236 50,745,730 44,678,511 83,013,093 79,063,747 (11,698,431) (16,324,892) (16,979,624) (12,978,379) (28,678,055) (29,303,271) 117,878,000 36 SOHO 2014
6 (d) 6 306 2014 2013 2,902,306 2,700,089 (40,595) (190,308) (504,782) 2,711,998 2,154,712 7 (a) 6 306 2014 2013 380,717 285,714 82,894 380,717 368,608 319,849 345,675 199,443 286,000 (363,552) (549,764) 155,740 81,911 28,282 3,910 3,644 187,932 85,555 SOHO 2014 37
7 (b) 6 306 2014 2013 13,967 10,328 105,294 119,778 119,261 130,106 8 6 306 2014 2013 667,829 256,072 732,393 444,906 594,247 731,939 1,994,469 1,432,917 (i) (ii) 25% 25% (iii) 30% 60% (iv) 10% 38 SOHO 2014
9 (a) 2,696,568,000 2,094,302,000 5,267,413,000 5,018,702,000 (b) 2,692,197,0002,200,210,000 5,270,669,0005,481,691,000 10 2014 6 30 2013 6 30 48,728,000 38,310,000 1,737,832 1,492,398 1,713,867 19 (2,987,855) 1,975,586 2,135,602 51,167,430 41,938,000 1,975,586,000 2,135,602,000493,896,500533,900,500 11 6,361,000 3,329,6072,822,000 2,583,016583,000 1,999,500 SOHO 2014 39
12 2014 6 30 2013 12 31 1,088,095 993,613 3,854,050 7,593,138 4,942,145 8,586,751 13 2014 6 30 2013 12 31 32,707 36,474 11,885 19,752 1 6 2,700 18,370 61 36,453 12,024 72,249 62,556 123,287 112,702 155,994 149,176 2014 6 30 2013 12 31 155,994 149,176 575,830 572,958 (39,982) (39,982) 691,842 682,152 40 SOHO 2014
14 2014 6 30 2013 12 31 1,473 401 2,218,090 314,882 11,117,065 9,812,998 13,336,628 10,128,281 3 (1,058,796) 13,336,628 9,069,485 15 16 2014 6 30 2013 12 31 1 1,770,753 1,333,232 13 35,979 491,546 1,806,732 1,824,778 21(a) 576,811 452,719 639,272 802,940 3,022,815 3,080,437 461,656 505,605 3,484,471 3,586,042 SOHO 2014 41
17 2014 6 30 2013 12 31 4,585,883 2,760,194 10,605,500 8,285,990 15,191,383 11,046,184 6 306 2014 2013 11,046,184 14,713,499 4,460,988 342,163 (429,168) (3,207,095) 37,416 49,429 75,963 (167,555) 15,191,383 11,730,441 42 SOHO 2014
18 (a) (i) 6 306 2014 2013 0.1220130.12 623,943 579,160 (ii) 6 306 2014 2013 0.1320130.13 683,483 647,069 SOHO 2014 43
18 (b) (i) 6 306 2014 2013 0.02 7,500,000 7,500,000 1 1 5,290,169 107,868 5,112,617 106,029 (22,300) (432) (39,374) (763) (212,550) (4,116) 45 1 857 14 19 6 30 5,250,840 107,106 4,878,643 101,495 39,374,000 244,547,000 (ii) 6 306 2014 2013 1 1 9,252 39,932 32,510 152,097 (22,300) (109,132) 43,291 205,154 20,432 98,114 222 1,074 231 1,217 (1,115) (3,970) (648) (2,327) 6 30 51,650 242,190 30,225 139,969 44 SOHO 2014
18 (b) (ii) 2014 6 43,513 6.2837 5.8490 260,617 222,000 230,500 1,358,6401,530,079 18(d) (c) 1 12,058,000 7,259,0001,080,0008,184,008.306.10 4.255.53 45,000 857,000 274,5006,118,278900 17,140359,2806,101,138 85,6801,445,578 6.106.64 (d) SOHO 2014 45
18 (d) 3,535,000 1,281,500 1,428,500 8,393,0008,885,270 1,115,000648,266 6,065,5882,921,670 19 3,072,485,000SOHO 3,072,485 (2,815,807) 256,678 2,987,855 3,938 1,178 (3,858) (173,306) 2,815,807 3,041,776 3,938 3,037,838 46 SOHO 2014
20 (a) 2014 6 30 2013 12 31 3,606,264 3,671,378 2,809,325 3,459,160 6,415,589 7,130,538 (b) 8,030,689,0006,338,823,000 (c) (d) 50% 8-1 SOHO 2014 47
20 (d) 21 (a) 2014 6 30 2013 12 31 (i) 272,894 241,871 (i) 303,917 210,848 576,811 452,719 (i) 576,811,000452,719,000 (b) 1,265,930,000 1,612,468,000 48 SOHO 2014