() (3318)
2 4 6 目錄 12 15 24 34 42 47 49 50 51 53 54 118
02 公司資料 Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 71 21 2101 02 Appleby Trust (Cayman) Limited Clifton House 75 Fort Street P.O. Box 1350 Grand Cayman KY-1108 Cayman Islands
03 公司資料 ( 續 ) 183 22 3318 www.chinaffl.com
04 主席報告 0.030.03 Kimree, Inc. 963,500,0001,089,200,000 251,100,000314,000,000 114,600,000 156,100,000
05 主席報告 ( 續 )
06 管理層討論和分析 20 6.9% 6.5% 963,500,0001,089,200,000251,100,000 314,000,000 114,600,000 156,100,000 1,089,200,000 963,500,000 13.0% 586,300,000 523,400,00012.0%
07 管理層討論和分析 ( 續 ) 138,700,000 146,400,0005.3% 136,500,000 137,000,0000.4% 199,700,000 153,900,00029.8% 27,900,000 2,700,000 617,600,000 496,300,000 24.4%51.5%56.7%
08 管理層討論和分析 ( 續 ) 113,000,000 96,800,00010.4%10.0% 257,300,000 187,500,000 23.6%19.5% 113,000,000 73,100,000 156,100,000 114,600,000
09 管理層討論和分析 ( 續 ) 59,900,000 21,800,000 175,600,000 280,900,000 1.1 1.0 2,501,300,000 2,273,900,000 1,183,600,000 1,165,500,000 47.3%51.3% (i) 526,600,000 312,500,000 (ii) 657,000,000 852,900,000 7.3823
10 管理層討論和分析 ( 續 ) 14,400,000 16,000,000 1,183,600,000 199,000,000 227,300,000 4,600,000 19,700,000 89,200,000 111,300,000 98110
11 管理層討論和分析 ( 續 ) 146,000,000 441916005002GB02022
12 董事及高級管理層 52 57 43 46 6
13 董事及高級管理層 ( 續 ) 61 818 ) 150,000 57 150,000 54 17 413 3737
14 董事及高級管理層 ( 續 ) 150,000 53 41 42 48 20 eprint1884
15 企業管治報告 A.2.1A.4.1 (a)
16 企業管治報告 ( 續 ) 12 14 A.4.1 (b) 4/4 4/4 4/4 4/4 3/4 4/4 4/4 (c)
17 企業管治報告 ( 續 ) (d) 42 46 (e)
18 企業管治報告 ( 續 ) (f) 3.13 (g) A.2.1 (a)
19 企業管治報告 ( 續 ) 28 37 1/1 1/1 1/1 1/1
20 企業管治報告 ( 續 ) (b) 3/3 3/3 3/3 3/3 (c)
21 企業管治報告 ( 續 ) 2/2 2/2 2/2 5,800 5,800
22 企業管治報告 ( 續 ) 15 (2) (21) 7121 2101 02
23 企業管治報告 ( 續 ) 7121 2101 02
24 董事會報告 11 6225 49 0.03 0.03 (i)(ii) 7
25 董事會報告 ( 續 ) 0.10 1989,680,000 15 15 17 18 370,400,000 256,600,000
26 董事會報告 ( 續 ) 86(3) 87(1) 12 14 3.13 (a) XV78 (b)352 (c) XV (i) 97,491,270 357,581,245 455,072,515 58.92% 5,098,750 5,098,750 0.66% 2,000,000 2,000,000 0.26%
27 董事會報告 ( 續 ) 1. 357,581,245(i)338,791,499(ii)Full Ashley Enterprises Limited Full Ashley 18,789,746 41.19%Full Ashley (i)338,791,49943.87% ; (ii)full Ashley 18,789,7462.43% 2. 3. 2,000,0000.26% (ii) 40,000,000 47% 85,000,000 (iii) 4,559 41.19% 763 6.89% 436 3.94%
28 董事會報告 ( 續 ) 336 1 455,072,515 2 58.92% 338,791,499 3 43.87% Full Ashley 18,789,746 4 2.43% 1. 2. 338,791,4993Full Ashley 18,789,746 4 97,491,270455,072,515 58.92% 3. 41.19% 28.11% 10.01% 9.86% 6.89% 3.94% 4. Full Ashley Full Ashley
29 董事會報告 ( 續 ) 28 37 35 14A BOTON 53%
30 董事會報告 ( 續 ) 47% 14A.16 14A 118
31 董事會報告 ( 續 ) 58,000,000 58,000,000 10%62,878,388 1 2 17,500,000 17,500,000 17,500,000 1.34 5,025,100 5,025,100 5,025,100 1.34 3,000,000 3,000,000 3,000,000 1.34 3,500,000 3,500,000 3,500,000 1.34 1. (i)(ii) (iii) 2. 50%
32 董事會報告 ( 續 ) 25.0% 7.2%30240 27.8% 9.9% 30180 5% 15 23
33 董事會報告 ( 續 ) 18322 18322
34 環境 社會及管治報告 1,837 5,294 2,511 2,943 3,213
35 環境 社會及管治報告 ( 續 ) 2,756 2,107 4,072 5,215 3.8 8.7 0.0 0.0 4.4 4.7 14.3 1.4 10.4 8.8
36 環境 社會及管治報告 ( 續 ) 1,715,800 5,565,200 2,711,900 4,230,300 3,502,000 42,382 152,619 41,179 60,079 85,129
37 環境 社會及管治報告 ( 續 ) 991 1,241 662 787 329 454 168 195 204 101 138 176 400 702 81 67 25 27% 38% >2550 69% 60% >50 4% 2% 99% 99% 1% 1% 1,045 2,237 1,295 2,301 0 0 0 0
38 環境 社會及管治報告 ( 續 ) UPS 2 4 18 4 3 13 3 12 117 36 0 0
39 環境 社會及管治報告 ( 續 ) 1 100% 1 100% 731 2,690 1,068 721 1,052 108 1,621 566 501 47 907 5 854 0 1,152 4
40 環境 社會及管治報告 ( 續 ) 70 63 ISO9001FSSC22000
41 環境 社會及管治報告 ( 續 ) 30 670
42 獨立核數師報告 47 117
43 獨立核數師報告 ( 續 ) 1. 4 9 1,626,000,000 Kimree, Inc.100% 427,000,000 1,199,000,000 (i) (ii) (iii) (iv) (v)
44 獨立核數師報告 ( 續 ) 2. 4 8 472,000,000 22,000,00026,000,000 (i) (ii) (iii) (iv) (v)
45 獨立核數師報告 ( 續 )
46 獨立核數師報告 ( 續 )
47 合併資產負債表 6 85,518 87,552 9 1,983,116 2,014,920 7 1,038,199 932,981 8 472,400 418,000 22 2,447 4,538 3,581,680 3,457,991 12 151,843 148,728 13 669,299 463,525 14 175,555 280,898 996,697 893,151 4,578,377 4,351,142 15 73,844 65,565 15 681,485 488,561 18 314,580 224,065 19 600,790 787,310 17 721,502 628,477 2,392,201 2,193,978 109,101 79,910 2,501,302 2,273,888
48 合併資產負債表 ( 續 ) 20 4,862 22,398 22 124,082 120,697 24 4,978 23,249 23 656,977 852,924 21 349,386 186,590 1,140,285 1,205,858 21 282,816 442,815 127,386 116,044 23 526,588 312,537 936,790 871,396 2,077,075 2,077,254 4,578,377 4,351,142 54 117 47 117
49 合併利潤表 5 1,089,202 963,459 27 (471,639) (467,125) 617,563 496,334 27 (112,957) (96,816) 27 (257,330) (187,453) 25 26,341 25,005 26 40,371 13,980 313,988 251,050 29 1,048 18,697 29 (114,002) (91,769) (112,954) (73,072) 201,034 177,978 30 (44,969) (63,391) 156,065 114,587 130,108 92,051 25,957 22,536 156,065 114,587 31 0.19 0.14 31 0.13 0.11
50 合併綜合收益表 156,065 114,587 25,719 (3,858) 21,861 49,276 (60,645) 227,202 53,942 201,245 31,406 25,957 22,536 227,202 53,942 54 117
51 合併權益變動表 65,083 476,088 259,069 571,768 1,372,008 57,074 1,429,082 92,051 92,051 22,536 114,587 (60,645) (60,645) (60,645) (60,645 ) 92,051 31,406 22,536 53,942 7,472 7,472 7,472 787,310 787,310 787,310 482 12,473 (17,173) (4,218) (4,218) 300 300 482 12,473 7,472 787,310 (17,173) 790,564 300 790,864 18,169 (18,169) 65,565 488,561 224,065 787,310 628,477 2,193,978 79,910 2,273,888 54 117
52 合併權益變動表 ( 續 ) 65,565 488,561 224,065 787,310 628,477 2,193,978 79,910 2,273,888 130,108 130,108 25,957 156,065 8 25,719 25,719 25,719 22 (3,858) (3,858) (3,858) 49,276 49,276 49,276 71,137 130,108 201,245 25,957 227,202 15 7,615 178,905 (186,520) 664 14,019 (17,705) (3,022) (3,022) 3,234 3,234 8,279 192,924 (186,520) (17,705) (3,022) 3,234 212 19,378 (19,378) 73,844 681,485 314,580 600,790 721,502 2,392,201 109,101 2,501,302 54 117
53 合併現金流量表 33(a) 197,723 268,295 (32,009) (31,300) (99,598) (91,769) 66,116 145,226 (198,997) (227,280) (11,867) (409,546) (449,923) 33(b) 601 2,599 3,234 300 1,048 2,697 (205,981) (1,081,153) 33(c) 557,165 983,841 33(c) (532,995) (247,309) 282,906 15 (3,022) (4,218) 21,148 1,015,220 (118,717) 79,293 280,898 214,128 13,374 (12,523) 175,555 280,898 54 117
54 合併財務報表附註 1. 22 Cricket Square, Hutchins Drive, P.O. Box 2681 GT, Grand Cayman KY1-1111, Cayman Islands 2. 2.1 622 4 2.1.1 (a) 7 12
55 2. 2.1 2.1.1 (b) 9 9 39 39
56 2. 2.1 2.1.1 (b) 15 18 11 16 16 10,751,000
57 2 2.2 2.2.1 (a) (b)
58 2. 2.2 2.2.1 (b) 39 2.8
59 2. 2.2 2.2.1 (c) (d) 2.2.2 2.3 2.4 (a)
60 2. 2.4 (b) (c) (i) (ii) (iii) 2.5
61 2. 2.6 20 25 10 5 3 5 5 2.10 2.7
62 2. 2.7 (a) (b) (i) (ii) 2.8 (a) (b) 10 15
63 2. 2.8 (c) 8 10 (d) 2.9 25 2.10
64 2. 2.11 2.11.1 (a) 2.16 2.17 2.11.2 2.12 2.13 (a)
65 2. 2.13 (a) 2.14 2.15 2.16 2.17 2.18
66 2. 2.19 2.20 2.21 2.22 (a)
67 2. 2.22 (b) (c) 2.23 2.24
68 2. 2.24 2.25
69 2. 2.26 2.27 (a) (b) (c) 2.28 2.29
70 3. 3.1 (a) (i) (ii) 0.5% 0.5% (4,232) 0.5% 4,232
71 3. 3.1 (a) (ii) 0.5% 0.5% (3,529) 0.5% 3,529 23 (iii) (b)
72 3. 3.1 (c) 116,521 107,057 349,386 572,964 90,841 449,231 515,059 199,120 1,254,251 207,362 556,288 864,445 199,120 1,827,215 193,815 183,932 127,348 59,242 564,337 32,422 295,412 833,182 46,840 1,207,856 226,237 479,344 960,530 106,082 1,772,193
73 3. 3.2 23 1,183,565 1,165,461 2,501,302 2,273,888 47.3% 51.3% 3.3 8 24
74 3. 3.3 472,400 472,400 4,978 4,978 4,978 472,400 477,378 418,000 418,000 251,449 251,449 23,249 23,249 274,698 418,000 692,698
75 3. 3.3 (a) 4. 4.1 (a)
76 4. 4.1 (b) (c) (d) 2.10 9 4.2 (a) 76,435,000 75,059,000 440,000,000 418,000,000 (b)
77 5.
78 5. 586,887 138,969 136,641 199,681 27,914 1,090,092 (541) (239) (110) (890) 586,346 138,730 136,531 199,681 27,914 1,089,202 23,730 37 36 2,538 26,341 22,100 18,271 40,371 136,966 44,745 16,717 77,975 49,239 (11,654) 313,988 (1,864) 68 66 2,778 1,048 (13,764) (1,551) (1,525) (3,849) (93,313) (114,002) (15,628) (1,483) (1,459) (3,849) (90,535) (112,954) 121,338 43,262 15,258 74,126 49,239 (102,189) 201,034 (22,055) (1,600) (539) (18,609) (6,979) 4,813 (44,969) 99,283 41,662 14,719 55,517 42,260 (97,376) 156,065 63,166 1,870 1,873 23,870 19,561 110,340 (882) 738 (144) 1,188 1,188
79 5. 523,416 146,439 137,956 153,889 2,718 17 964,435 (976) (976) 523,416 146,439 136,980 153,889 2,718 17 963,459 28,556 (66) 733 2,833 (7,051) 25,005 5,772 8,208 13,980 156,437 46,663 33,978 41,911 8,490 (36,429) 251,050 18,697 18,697 (2,365) (89,404) (91,769) (2,365) (70,707) (73,072) 154,072 46,663 33,978 41,911 8,490 (107,136) 177,978 (32,793) (12,791) (8,091) (9,167) (1,274) 725 (63,391) 121,279 33,872 25,887 32,744 7,216 (106,411) 114,587 40,706 2,464 1,820 15,728 14,569 75,287 3,044 649 (4,546) (853) 1,021 1,021 7,472 7,472 1,061,288 960,741 27,914 2,718 1,089,202 963,459
80 5. 945,060 812,081 18,396 13,677 107,351 117,000 14,571 18,802 3,824 1,899 1,089,202 963,459 3,579,233,000 3,453,453,000 6. 87,552 89,586 (2,034) (2,034) 85,518 87,552 2,034,000 2,034,000 50 28 47 29 48 36,626,000 87,552,00023(b)
81 7. 143,992 15,065 5,234 26,864 512,899 704,054 5,868 19,731 1,018 30,520 23,877 213,640 294,654 (771) (1,828) (2,599) 606,367 4,596 (610,963) (14,981) (14,981) (21,374) (5,482) (1,761) (14,373) (5,157) (48,147) 734,853 33,139 4,491 41,183 18,720 100,595 932,981 792,347 58,086 29,232 75,628 23,877 100,595 1,079,765 (57,494) (24,947) (24,741) (34,445) (5,157) (146,784) 734,853 33,139 4,491 41,183 18,720 100,595 932,981 734,853 33,139 4,491 41,183 18,720 100,595 932,981 4,593 5 11,579 1,324 159,534 177,035 (435) (125) (41) (601) 104,371 481 (104,852) 8 (6,581) (6,581) (30,078) (6,214) (1,378) (19,242) (7,723) (64,635) 802,565 31,564 2,993 33,479 12,321 155,277 1,038,199 881,496 62,725 29,112 87,166 25,201 155,277 1,240,977 (78,931) (31,161) (26,119) (53,687) (12,880) (202,778) 802,565 31,564 2,993 33,479 12,321 155,277 1,038,199 17,861,000 16,989,000 126,000 134,000 46,648,000 31,024,000 76,435,000 75,059,000
82 8. 418,000 397,247 7 6,581 14,981 18 25,719 26 22,100 5,772 472,400 418,000 (a) 27,914 2,718 (776) (14) (310) (212) 26,828 2,492 (b) 18,776 9,955 103,948 84,659 101,786 101,796 224,510 196,410
83 8. (c) 440,000,000 418,000,000
84 9. 494 494 Kimree, Inc. 426,373 116,920 73,984 14,179 631,456 1,199,368 181,937 17,402 4,297 1,403,004 3,396 1,676 5,072 (16,893) (6,807) (845) (561) (25,106) 1,625,741 281,964 87,975 17,631 1,609 2,014,920 1,625,741 298,857 94,782 18,476 2,294 2,040,150 (16,893) (6,807) (845) (685) (25,230) 1,625,741 281,964 87,975 17,631 1,609 2,014,920 1,625,741 281,964 87,975 17,631 1,609 2,014,920 11,373 494 11,867 (29,886) (11,740) (1,375) (670) (43,671) 1,625,741 252,078 87,608 16,256 1,433 1,983,116 1,625,741 298,857 106,155 18,476 2,788 2,052,017 (46,779) (18,547) (2,220) (1,355) (68,901) 1,625,741 252,078 87,608 16,256 1,433 1,983,116 43,671,000 25,106,000
85 9. (a) Kimree, Inc. 100% 5 Kimree, Inc. 426,373 426,373 1,199,368 1,199,368 1,199,368 426,373 1,625,741 15% 9% 12% 11% 3% 3% 3% 2% 49% 48% 61% 55% 15% 15% 12% 12%
86 9. (a) 1% 1% 10. 626,543 435,795 175,555 280,898 802,098 716,693 632,202 629,405 4,978 23,249 1,183,565 1,165,461 1,820,745 1,818,115
87 11. CFF Holdings Limited 389,500 38,950,000 0.01 300 100% Boton Investments Limited 50,0001 1 100% Neland Development Limited 50,0001 100 100% Top Brave Investment Limited 50,0001 100 100% Kings Joe Holdings Limited 50,0001 100 100% Kimree, Inc. 100,000,000 0.00001 1,000 100% 420,000,000 420,000,000 100%
88 11. (a) 85,000,000 84,959,207 53% 11,000,000 11,000,000 100% 11 1 100% 20,000,000 20,000,000 100% 10,000,000 10,000,000 100% 60,000,000 60,000,000 100% (b) 1,000,000 1,000,000 70% Kimree U.S., Inc. 1,0000.00001 0.01 100%
89 11. (c) * 1,800,000 1,800,000 51% (d) * 4,800,000 4,800,000 51% 10,00010,000 1 1 100% 10,00010,000 1 100 100% 10,00010,000 1 1 100% 15,000,000 15,000,000 100% (a) 53% (b) 70% *
90 11. (c) 51% (d) 51% (e) 109,101,000 79,910,000 181,507 144,629 (92,014) (84,943) 89,493 59,686 196,396 149,696 (61,280) (40,000) 135,116 109,696 224,609 169,382
91 11. (e) 278,246 273,184 56,492 66,324 (1,264) (18,374) 55,228 47,950 25,957 22,536 47,916 70,849 (4,941) 89 (4,227) (13,153) 38,748 57,785 (53,178) (83,398) 22,760 40,000 8,330 14,387 34,708 20,321 43,038 34,708
92 12. 73,782 68,367 26,838 18,260 54,050 63,740 154,670 150,367 (2,827) (1,639) 151,843 148,728 403,669,000 384,762,000 1,583,000 1,108,000 395,000 87,000 13. (a) 514,136 360,991 (b) (20,715) (20,859) 493,421 340,132 (c) 103,359 60,095 42,756 27,730 (d) 11,679 10,869 5,332 5,872 2,583 2,056 75 3,182 451 3,859 9,643 9,730 669,299 463,525
93 13. (a) 30 240 330,352 280,017 98,936 49,762 61,132 6,655 23,716 24,557 514,136 360,991 144,711,000 71,258,000 66,084 60,168 14,630 761 60,996 6,631 3,001 3,698 144,711 71,258 22,218,000 20,962,000 20,715,000 20,859,000 1,367 80 136 23 20,715 20,859 22,218 20,962
94 13. (b) (20,859) (21,712) 144 853 (20,715) (20,859) (c) 102,245 53,150 1,114 6,945 103,359 60,095 29,538 103,359 30,557 103,359 60,095 (d) 14. 175,555 280,898 (a)
95 15. 669,403 65,083 476,088 541,171 5,640 482 12,473 12,955 675,043 65,565 488,561 554,126 675,043 65,565 488,561 554,126 (a) 7,599 664 14,019 14,683 19 89,680 7,615 178,905 186,520 772,322 73,844 681,485 755,329 (a) 0.03 7,599,405 3,022,000 16. 1.3458,000,000 50% 30% 20% 110% 120%
96 16. 30%20% 110% 120%50% 105% 58,000,000 28,974,900 1.34 2.88175,000 29,025,100 17. 571,768 92,051 (17,173) (18,169) 628,477 628,477 130,108 (17,705) (19,378) 721,502
97 18. (a) (a) (a) (b) 99,436 50,130 6,034 6,966 22,920 73,583 259,069 7,472 7,472 18,169 18,169 (60,645) (60,645) 117,605 57,602 6,034 6,966 22,920 (60,645) 73,583 224,065 117,605 57,602 6,034 6,966 22,920 (60,645) 73,583 224,065 19,378 19,378 8 25,719 25,719 22 (3,858) (3,858) 49,276 49,276 136,983 57,602 6,034 6,966 22,920 (11,369) 95,444 314,580 (a) 10% 50% (b)
98 19. 3.00 378,544,000 (a) (b) 3.00 (i) (ii) 26 5 100% 50% (a) 116,820,000(b)95,580,000(c) 86,533,333 (d) 79,610,667 (a)(b) (a) 30% (b)35%(c) 35%
99 19. 378,544,00089,680,000 (a) 35,046,000(b)28,674,000 (c) 25,960,000 378,544 787,310 378,544 787,310 15 (89,680) (186,520) 288,864 378,544 600,790 787,310 20. 22,398 40,418 (17,536) (18,020) 4,862 22,398 25
100 21. (a) 150,443 126,738 (b) 349,386 344,293 19,026 31,923 27,868 30,378 23,434 28,080 7,936 6,610 17,736 4,642 36,373 56,741 632,202 629,405 (b) (349,386) (186,590) 282,816 442,815 (a) 121,686 82,313 22,179 22,036 2,664 13,397 3,914 8,992 150,443 126,738 (b)
101 22. 47 226 8,186 14,442 8,233 14,668 (78,300) (91,487) (51,568) (39,340) (129,868) (130,827) 2,447 4,538 (124,082) (120,697) 5,786,000 10,130,000 (116,159) (10,983) 30 (1,618) (7,906) (3,858) (97,270) (121,635) (116,159)
102 22. 779 2,833 93 6,129 9,834 (382) 1,630 317 3,269 4,834 397 4,463 410 9,398 14,668 397 4,463 410 9,398 14,668 (261) (1,779) 14 (4,409) (6,435) 136 2,684 424 4,989 8,233 198,027,000 107,858,000 33,261,000 18,026,000349,000 581,000 349,000 1,000,000 1,294,000 2,790,000 1,000,000 27,115,000 2,790,000
103 22. (3,503) (12,985) (4,329) (20,817) (16,009) (2,514) 5,783 (12,740) (97,270) (97,270) (19,512) (12,985) (6,843) (91,487) (130,827) (19,512) (12,985) (6,843) (91,487) (130,827) (5,087) (3,283) 13,187 4,817 (3,858) (3,858) (24,599) (16,843) (10,126) (78,300) (129,868) 10% 5%
104 23. 23(c) 191,557 40,000 263,938 390,452 23(b) 135,012 208,560 23(d) 263,058 251,449 (196,588) (37,537) 656,977 852,924 23(c) 180,000 145,000 150,000 130,000 330,000 275,000 196,588 37,537 526,588 312,537 1,183,565 1,165,461 (a) 486,938 415,887 296,371 410,578 400,256 338,996 1,183,565 1,165,461
105 23. (b) Vandi Investments Limited30,000,000 11%Vandi Investments Limited 100%Vandi Investments Limited10,000,00020,000,000 Vandi Investments Limited 20,000,000 10,000,000 8.5% Kimree Hi-Tech Kimree Hi-Tech 90,000,000 62,760,000 (c) 300,000,000300,000,000 100,000,000 5.22% 100,000,000 80,000,0005.22% 25,000,000 40,000,000 24,500,000 38,800,000
106 23. (d) 7% 2.915 1=7.8 237,394 237,394 14,055 251,449 251,449 30,563 (18,954) 263,058 (e) 462,991 391,262 162,760 265,000 625,751 656,262 557,814 509,199 1,183,565 1,165,461
107 23. (f) 526,588 312,537 479,000 812,924 177,977 40,000 1,183,565 1,165,461 (g) (h) 7.38%8.26% 403,047 601,475 397,979 609,702 (%) 4.26% 5.43% 24. 31,457 (8,208) 23,249 23,249 26 (18,271) 4,978 4,978,000
108 25. 21,361 22,688 4,980 2,317 26,341 25,005 26. 24 18,271 8,208 8 22,100 5,772 40,371 13,980 27. 110,340 75,287 99,599 96,747 7,472 1,112 3,242 402,557 381,520 (144) (853) 1,188 1,021 9,768 5,856 17,647 11,823 17,668 18,886 30,705 24,731 10,826 17,706 10,157 8,517 5,800 7,400 33,017 25,429 13,748 1,719 2,629 1,661 4,044 2,198 10,257 7,548 31,169 28,036 330 6,749 29,509 18,699 841,926 751,394
109 28. 118,124 113,041 (a) 8,516 5,416 7,472 5,976 3,719 (a) 132,616 129,648 21%21% (b) 37 510 515 18 12 2,385 528 2,912 29. 1,048 2,697 16,000 1,048 18,697 (99,598) (91,769) (14,404) (114,002) (91,769) (112,954) (73,072)
110 30. 43,351 55,485 22 1,618 7,906 44,969 63,391 (a) (b) 25% 15% 15% 15% 15% (c) 15% 201,034 177,978 15%15% 30,155 26,697 1,311 7,955 15,413 16,471 (6,007) 3,283 2,514 (9,052) 9,866 9,754 44,969 63,391
111 31. (a) 130,108 92,051 (i) 694,190 675,043 0.19 0.14 (i) (b) 130,108 92,051 694,190 675,043 11,054 288,864 160,752 983,054 846,849 0.13 0.11
112 32. 0.03 0.03 33. (a) 201,034 177,978 110,340 75,287 (17,536) (22,688) (144) (853) 1,188 1,021 (1,048) (2,697) 99,598 91,769 (22,100) (5,772) (18,271) (8,208) 7,472 (4,303) (58,511) (168,090) (225,175) 17,055 238,672 197,723 268,295 (b) 601 2,599 601 2,599
113 33. (c) 175,555 280,898 (526,588) (312,537) (656,977) (852,924) (1,008,010) (884,563) 175,555 280,898 (557,814) (509,199) (625,751) (656,262) (1,008,010) (884,563) 214,128 (148,500) (18,321) 47,307 79,293 (153,378) (834,603) (908,688) (12,523) (10,659) (23,182) 280,898 (312,537) (852,924) (884,563) (118,717) (220,117) 195,947 (142,887) 13,374 6,066 19,440 175,555 (526,588) (656,977) (1,008,010)
114 34. (a) 89,186 111,343 (b) 7,639 7,649 3,112 10,749 10,751 18,398 35. 43.87% 41.19% 28.11% 10.01% 9.86% 6.89% 3.94% 37
115 36. 1,654,995 1,654,995 760,591 416,010 9,824 441,221 770,415 857,231 2,425,410 2,512,226 73,844 65,565 780,003 587,078 19 600,790 787,310 (a) (409,584) (330,448) (a) 63,488 29,773 1,108,541 1,139,278 595,697 789,738 4,978 23,249 233,298 84,267 833,973 897,254 295,285 438,967 187,611 36,727 482,896 475,694 2,425,410 2,512,226
116 36. (a) (218,441) 50,130 50,130 (94,834) (17,173) 7,473 7,473 (27,830) (27,830) (330,448) 57,603 (27,830) 29,773 (330,448) 57,603 (27,830) 29,773 (61,431) (17,705) 33,715 33,715 (409,584) 57,603 5,885 63,488 37. (a) (i) * 1,476 18 1,494 1,020 18 1,038 930 18 948 156 156 130 130 130 130 130 130 390 3,582 54 4,026 (i) *
117 37. (a) (i) * 1,475 4,509 15 5,999 1,015 15 1,030 932 1,288 15 2,235 154 773 927 128 128 128 128 128 128 384 3,576 6,570 45 10,575 (i) * (b) (c)
118 五年概要 687,537 702,735 698,204 963,459 1,089,202 85,085 65,094 88,995 114,587 156,065 1,368,912 1,367,883 1,798,232 4,351,142 4,578,377 (222,387) (182,960) (369,150) (2,077,254) (2,077,075) 1,146,525 1,184,923 1,429,082 2,273,888 2,501,302 1. 4748 49