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中國南方航空股份有限公司 2015 中期報告廣州之路全球航空樞紐 2015 半年度報告 www.csair.com 南航手機客戶端南航微信服務號 H 股份代號: 1055 A 股份代號: 600029 ADR 代號: ZNH

2 4 5 8 11 14 15 20 28 31 33 35 44 46

,, 2015 8 28 11, 10,, () :,,,,, 002 2015

ASK ATK RPK RTK - RFTK -, ( ),,( ), ( 571 ) 004 2015

: : : China Southern Airlines Company Limited : CSN : : : : : +86-20-86124462 : +86-20-86659040 : ir@csair.com : 278 : : 233 203 : 95 9 B1 : www.csair.com : webmaster@csair.com (APP): : : : : (A ): A: www.sse.com.cn H: www.hkexnews.hk : : 278 2015 005

A: A : A : 600029 A: 166 36 H: H : H : 01055 H: 183 17M N: N : China Southern Air N : ZNH : : 440000400012565 : 10001760-0 : 440101100017600 440191100017600 : : : () : 202 211 : : : 10 22 N: BNY Mellon Shareowner Services P.O.Box 30170,College Station, TX 77842-3170,USA : 1995 3 25 006 2015

2015 007

3 ( ) : 2015 1-6 2014 1-6 : () (%) 53,327 50,212 6.20 ( ) 3,482 (1,018) 442.04 ( ) 3,314 (1,112) 398.02 11,235 3,658 207.14 2015 6 30 2014 12 31 () (%) 38,651 35,554 8.71 188,175 189,697 (0.80) ( ) 2015 1-6 2014 1-6 () (%) ()( ) 0.35 (0.10) 450.00 ()( ) 0.35 (0.10) 450.00 ()( ) 0.34 (0.11) 409.09 (%) 9.34 (3.03) 12.37 (%) 8.88 (3.31) 12.19 008 2015

( ) ( ) ( ) 2015 2014 1-6 1-6 : : 2015 2014 6 30 12 31 3,482 (1,018) 38,651 35,554 : 1 1 (30) (31) (3) (64) 320 323 (1) (1) 5 6 1 18 (78) (79) (1) 7 (26) (25) 3,479 (1,057) 38,842 35,748 ( ) 1,,, 2,,,,, 3,,,,,,,,, 2015 009

: : ( ) 26 (46) (47) 1 () (24) 168 229 (46) (47) (64) 010 2015

(RPK)() 2015 1-6 2014 1-6 () (%) 67,914.23 60,302.83 12.62 1,746.90 1,556.11 12.26 21,670.39 16,080.37 34.76 : 91,331.52 77,939.31 17.18 (RTK)() 6,804.48 6,084.25 11.84 163.87 145.14 12.9 3,667.80 2,985.16 22.87 : 10,636.15 9,214.55 15.43 (RTK) -() 6,003.75 5,337.58 12.48 153.52 136.94 12.11 1,910.02 1,420.30 34.48 : 8,067.29 6,894.82 17.01 (RTK) -() 800.73 746.67 7.24 10.35 8.20 26.22 1,757.78 1,564.85 12.33 : 2,568.86 2,319.72 10.74 () 46,623.14 42,108.22 10.72 1,273.26 1,171.30 8.7 5,581.81 4,105.64 35.95 : 53,478.21 47,385.16 12.86 () 497.62 469.94 5.89 9.23 7.65 20.65 205.79 185.53 10.92 : 712.64 663.12 7.47 (ASK)() 83,747.27 75,357.72 11.13 2,394.47 2,134.81 12.16 26,793.57 20,891.15 28.25 : 112,935.31 98,383.68 14.79 2015 011

(ATK)() 2015 1-6 2014 1-6 () (%) 9,770.58 8,735.65 11.85 281.24 242.01 16.21 5,272.97 4,403.99 19.73 : 15,324.79 13,381.65 14.52 (ATK) -() 7,537.25 6,782.19 11.13 215.50 192.13 12.16 2,411.42 1,880.20 28.25 : 10,164.17 8,854.52 14.79 (ATK) -() 2,233.32 1,953.44 14.33 65.74 49.88 31.8 2,861.55 2,523.79 13.38 : 5,160.61 4,527.11 13.99 (RPK/ASK)(%) 81.1 80.0 1.38 73.0 72.9 0.14 80.9 77.0 5.06 : 80.9 79.2 2.15 (RTK/ATK)(%) 69.6 69.6 0 58.3 60.0 (2.83) 69.6 67.8 2.65 : 69.4 68.9 0.73 () 677.89 600.26 12.93 ( ) 867.11 781.37 10.97 22.56 20.39 10.64 195.13 153.30 27.29 : 1,084.79 955.06 13.58 () 404.59 374.48 8.04 10.45 9.94 5.13 43 33.34 28.97 : 458.04 417.76 9.64 012 2015

() () 2015 1-6 2014 1-6 () (%) 0.55 0.60 (8.33) 0.72 0.80 (10.00) 0.45 0.49 (8.16) : 0.53 0.58 (8.62) () 1.29 1.30 (0.77) 4.73 5.61 (15.69) 1.20 1.46 (17.81) : 1.24 1.42 (12.68) () 5.60 6.07 (7.74) 7.96 8.89 (10.46) 3.26 3.38 (3.55) : 4.83 5.25 (8.00) ( ) () 0.54 0.53 1.89 0.60 0.65 (7.69) 0.35 0.38 (7.89) : 0.50 0.50 () 1.19 1.21 (1.65) 3.96 4.27 (7.26) 1.03 1.09 (5.50) : 1.09 1.14 (4.39) () 5.53 5.41 2.22 6.69 7.22 (7.34) 2.56 2.62 (2.29) : 4.52 4.53 (0.22) 2015 013

2015 6 30, : ( ) ( ) ( ) ( ) ( ) ( ) ( ) A380-800 3.2 0 2 3 5 A330-300 3.8 8 9 1 3 18 A330-200 6.2 2 11 3 16 A321-200 5.9 22 25 32 4 79 A320-200 6.5 40 41 44 3 125 A319-100 8.9 29 6 8 43 B787 1.3 1 14 0 3 15 B777-300ER 1 0 5 0 5 B777-200 19.1 0 0 4 4 B757-200 17.6 0 0 19 19 B737-800 4.9 75 60 83 11 1 218 B737-700 8.9 9 11 30 50 B737-300 17.4 0 0 3 3 EMB-190 3.3 20 4 1 25 6.3 206 188 231 24 1 625 B747-400F 13 0 0 2 2 B777-200F 3.1 0 6 5 3 11 4.6 0 6 7 3 0 13 6.2 206 194 238 27 1 638 014 2015

2015,,,,,,,,,,,,,,,, 4,,,,, 18.32%, 3.9,,, 4 + 18.32 % 2015 015

1,438 638 111.1, + 22%,,,,,, 86,1,438 4,964.8, 188252,,,27,1, 638,,,,, 33 51, 111.1,22%,31.1% 27.1%,,, 52 ;,,, 016 2015

,,, ( ),, 1.7,,, -,A380-,, +1.7 2015 017

+ 27.6 %,,,, 14.35, 56.91,10.1%,27.6%,,,;,, 7%, 43%,30% 2015 2015,,,,,,,,,,,,,,28,9 2015,657, ;,;,HCC(),,, 018 2015

-,,,,,,,,,,,,,,,,,, +,,,,,,, 2015 019

, 53,327,3,115,6.20%; 10,636.15, 15.43%; 5,347.82, 12.86%; 80.9%, 1.7;9.66, 0.32, 48,141,91.86%, 3,101,6.88%;91,331.52, 17.18%; 0.53, 8.62%,3,195, 6.10%, 110, 3.33%; 2,568.86, 10.74%; 1.24, 12.68%, 43,563,1,883,4.14% 42,950,1,975,4.40% 13,261, 27.71%, 13.58%, 37.47%, 3,572, 2.88%;1,299, 6.30% 1,194, 40.21%,,892,3,482, 1,018,11,235, 207.14%; 4,159, 29.47%;12,934, 431.47% 2015 6 30,188,175, 0.80%,21,214,11.27%,6,626 166,961, 88.73%,5,104, 2015 6 30,139,066, 4.37%,54,491, 39.18%,405 84,575, 60.82%,6,762 2015 6 30,38,651,3,097, ; 49,109,4,835 2015 6 30, 73.90%, 2.76 020 2015

( ) : 2015 1-6 2014 1-6 : () (%) 53,327 50,212 6.20 43,563 45,446 (4.14) 3,572 3,678 (2.88) 1,299 1,222 6.30 1,194 1,997 (40.21) 11,235 3,658 207.14 (4,159) (5,897) (29.47) (12,934) 3,902 (431.47) 60.83 64.18 (5.22) :,892 :, :, ( ) 1 (%) : () () (%) (%) : () 48,141 6.88 3,195 (3.33) 1,071 6.99 52,407 42,950 18.05 6.20 (4.40) 9.09 6.10% 2.04% 50,000 40,000 30,000 2015 20,000 91.86% 0 10,000 2015 021

2 : : () (%) 39,156 3.15 1,304 1.09 11,947 18.32 52,407 6.20 22.79% 40000 30000 2.49% 2015 20000 10000 74.72% 0 022 2015

( ) 1 13,261, 27.71%, 2 6,478, 14.45%, 3 5,545, 9.35%, 4 5,464, 9.04%, 5 3,106, 12.86%, 6 2,818, 9.48%, 14.62% 6.56% 30.88% 7.23% 12.72% 15.08% 12.91% 0 4000 8000 12000 16000 20000 2015 1-6 2014 1-6 2015 023

1,, 2 2009,,3,210,445, 2,558, 207 1 1984 8,50, 51% 2015 6 30,129, 16.5,25%; 1,198.96,21.8%; 11.23, 12.4%;76.5%,1.9,65.6%,0.4, 9,596, 7,831,696 2015 6 30, 40,888, 13,829 2015 7 14,, 4%,, 55% 024 2015

2 ( ) (%) ( ) ( ) ( ) ( ) 280,000,000 60 1,321 936 1,088 105 250,000,000 60 882 614 711 75 650,000,000 60 1,671 1,319 1,145 109 1,200,000,000 60 1,339 976 850 95 6,000,000,000 60 4,578 4,188 1,925 193 65,000,000 50 2,967 1,594 1,059 111 58,444,760 51 1,939 1,084 205 30 724,330,000 21.09 12.89 6,917 991 166 112 1,000,000,000 39 21,104 2,589 8,447 673 200,000,000 40 868 741 167 61 :, 2015 025

2015 6 30, 638,A380 B787 B777-300ER,, SKYTRAX (1),,,, ;A380-,,,,, (2),,,,,,,,,,, (3) SKYTRAX,,,,,,, 026 2015

2015 027

2014 12 31 2015 1-6() 2015 6 30 : (%) (%) (%) 0 0 0 0 0 0 1 7,022,650,000 71.53 0 0 7,022,650,000 71.53 2 2,794,917,000 28.47 0 0 2,794,917,000 28.47 9,817,567,000 100 0 0 9,817,567,000 100 9,817,567,000 100 0 0 9,817,567,000 100 ( ) :278,005 : () (%) (169,357,613) 4,039,228,665 41.14 0 ( ) 2,236,790 1,747,885,987 17.80 0 0 1,033,650,000 10.53 0 (79,000,000) 80,000,000 0.81 0 (54,516,024) 68,504,000 0.70 0 41,805,164 41,805,164 0.43 0 - -- - 019L - FH002 - - 33,649,230 33,649,230 0.34 0 30,484,490 30,484,490 0.31 0 26,890,710 26,890,710 0.27 0 25,015,200 25,015,200 0.25 0 028 2015

( ) : 4,039,228,665 ( ) 1,747,885,987 1,033,650,000 80,000,000 68,504,000 41,805,164 - --- 019L - FH002 - - ( ), 33,649,230 30,484,490 26,890,710 25,015,200 ( ) H 31,120,000 H 2015 029

2015 6 30,, ( ) 336 : A H ( ) A 4,039,228,665 (L) 57.52% - 41.14% H 1,064,770,000 (L) 38.10% 10.85% 5,103,998,665 (L) 51.99% ( ) H 1,064,770,000 (L) 38.10% 10.85% : 1,066,770,000 H,31,120,000 H (H 1.11%),1,033,650,000 H (H 36.98%), 31,120,000 H,2015 6 30,,( ) 336 030 2015

2015 6 30, ( XV ) ( ) ( ) 352, 2015 1 5,,,, 2015 2 27, 2015 3 25, 2015 3 27, 2015 4 9,, 2015 6 30 2015 6 30,2014 2015 6 30,2014 2015 031

13.51B(1)2014 :, 13.51B(1) 2015 6 30, 83,371 (2014 6 30 :79,928) 032 2015

,,,,,,,,,,,1 12 4,, 9, 2014 2014, 2, 2 1,1, 2015 033

,,,,, 1 1 ;1 ; 44 98 ;320 ; 5, 256 23 ; 3, 203 ; 2014, 2014 ;,,,,,,,,,,,,,,,,, 2014 AH, ;,,, ;,,, 2015 8, H 2014 29 ARC (Annual Report Competition) Awards 034 2015

2014 3.93,9,817,567,000, 10 0.4 (), A,H 2015 6 30 2014,2015 8 6 2015, (2014: ),, ( ),,: 1 2008 11 11, 2008 11 12 H 2 2009 9 28, MTU AERO ENGINES GMBH MTU 2009 9 29 3 2013 4 19, 2013 4 22 4 2013 4 19, 2013 4 22 2015 035

5 2013 11 8, 2013 11 9 6 2013 12 26, 2013 2013 12 27 2013 7 2014 1 9, 2014 1 10 8 2014 1 9, 2014 1 10 9 2014 11 21, 2014 11 22 H 10 2014 12 29, 2014 12 30 H 11 2014 12 29, 2014 12 30 H 12 2014 12 29, 2014 12 30 H 13 2015 6 30, 2014 <> 2015 5 52015 7 1 2014,,, 036 2015

,: : : 2015 1-6 2015 () 3,771 8,000 () 0 8,000 547 1,600 25 113 33 160 95 190 57 132 50 250 36 90 ( )() : : 0 0 0 104.77 104.77 104.77 2015 3 10 104.77 2015 4 27, 104.77, 2015, 2015 037

,,,, 2011 11 30, 2011 H H ( ),2011 12 31118 ( )24,660,000,,3.92,,, 2011 12 22 2012 5 31 2013 6 18 2014 6 262015 6 30H 0.2 0.05 0.040.04 (0.25 0.06 0.05 0.05),,H 3.51,, 17,646,667 H, H7,013,333 ( ) 1, 2, 3,,,2015 6 30,206, 194 038 2015

( ) 1.,,,,,, 2007 6 28 2006 2008 6 25 2007,, 2007 2008 2009 20102011,2007 2008 2009 20102011,2007 2008 2009 201020119,085.8 21,360 18,475 17,926.968,385,, 2009 12 29,, 500,000,2011 12 311 ;, 2015 6 30,, 645, 54,,,,, 3, 0 2. 2015 6 302015 7 12016 6 30 35, ( ), 2015 039

5%,,,,,,,,, 2015 6 3020142015, ()2015, 2015, 2015 6 30, 040 2015

, ( ) (% ) (% ) : : 000099 9 0.48 0.48 52 0 9 601328 16 0.013 0.013 78 3 11 0696.HK 33 2.25 2.25 33 9 0 58 / / 163 12 20 / / ( ) (%) (%) : : 246 33.98 33.98 251 38 (7) 246 / / 251 38 (7) / / ( ) 1, 2,, 2015 041

, : ( ),, ( ) 1 1997 5 22,, 2 1995 1995 3 25 (1997 5 22 ),,, 3 2007 8 14, 8,8,013.99 ; 11,13,948.25,,,:(1) 2008 ;(2),;(3),:A,B,,2016 12 31,,,,, 2016 12 31 042 2015

4 :A,,;B,,, ;C,, ;D,,, 2015 043

2015 : 2015 8 28 044 2015

合併資產負債表 ( 未經審計 ) 2015 6 30 (, ) 2015 6 30 2014 12 31 (1) 12,113 18,306 (3) 2,815 2,705 (5) 938 1,104 (2) 26 4 (4) 2,118 2,474 (6) 1,728 1,661 (7) 1,476 1,586 21,214 27,840 (8) 266 240 (9) 3,331 2,937 (10) 519 459 (11) 140,021 134,001 (12) 17,721 19,247 (13) 2,482 2,544 (14) 746 651 (15) 688 733 (16) 1,187 1,045 166,961 161,857 188,175 189,697 046 2015

合併資產負債表 ( 未經審計 ) 2015 6 30 (, ) 2015 6 30 2014 12 31 (19) 8,575 7,243 11 (20) 12,277 11,211 (21) 5,399 6,101 (22) 1,879 2,405 (23) 731 436 (24) 353 471 393 (25) 4,838 5,320 (26) 20,046 17,888 (27) 3,000 54,491 54,086 (28) 31,984 42,066 (29) 46,789 43,919 (30) 1,840 1,623 (31) 3,019 2,831 (32) 17 25 (16) 926 873 84,575 91,337 139,066 145,423 (33) 9,818 9,818 (34) 14,387 14,388 (35) 62 53 (36) 1,306 1,306 (37) 13,078 9,989 38,651 35,554 10,458 8,720 49,109 44,274 188,175 189,697 () ( ) ( ) ( ) 2015 047

資產負債表 ( 未經審計 ) 2015 6 30 (, ) 2015 6 30 2014 12 31 4,985 10,755 (1) 2,390 2,232 552 743 17 4 (2) 1,230 4,616 1,219 1,179 1,427 1,434 11,820 20,963 152 140 (3) 7,975 6,255 286 229 109,808 105,214 10,306 11,960 1,449 1,491 590 600 324 342 1,145 1,004 132,035 127,235 143,855 148,198 048 2015

資產負債表 ( 未經審計 ) 2015 6 30 (, ) 2015 6 30 2014 12 31 7,185 5,993 9,570 8,292 4,742 5,413 1,189 1,814 428 303 285 417 393 6,475 6,221 16,256 15,167 3,000 46,523 46,620 22,586 30,844 39,799 38,357 1,368 1,184 2,518 2,441 15 23 66,286 72,849 112,809 119,469 9,818 9,818 14,100 14,100 32 28 1,306 1,306 5,790 3,477 31,046 28,729 143,855 148,198 () ( ) ( ) ( ) 2015 049

合併利潤表 ( 未經審計 ) 2015 6 306 (, ) 6 306 2015 2014 (38) 53,327 50,212 : (38) 43,563 45,446 (39) 131 102 (40) 3,572 3,678 (41) 1,299 1,222 (42) 1,194 1,997 (45) 8 6 : (44) 440 80 : 428 76 () 4,000 (2,159) : (46) 1,337 1,112 : 44 31 : (47) 29 18 : 18 1 () 5,308 (1,065) :() (48) 1,211 (297) () 4,097 (768) () 3,482 (1,018) 615 250 () ()() (49) 0.35 (0.10) ()() (49) 0.35 (0.10) (35) 13 6 9 5 () (6) 3 15 2 4 1 () 4,110 (762) () 3,491 (1,013) 619 251 () ( ) ( ) ( ) 050 2015

利潤表 ( 未經審計 ) 2015 6 306 (, ) 6 306 2015 2014 (4) 38,156 37,830 : (4) 31,543 34,934 66 61 2,587 2,834 848 875 1,047 1,814 6 6 : (5) 411 70 : 411 69 () 2,470 (2,624) : 1,002 814 : 35 29 : 22 15 : 12 1 () 3,450 (1,825) :() 744 (485) () 2,706 (1,340) 4 3 () (5) 3 9 () 2,710 (1,337) () ( ) ( ) ( ) 2015 051

合併現金流量表 ( 未經審計 ) 2015 6 306 (, ) 6 306 2015 2014 57,208 53,027 383 580 (50)(a) 1,347 1,466 58,938 55,073 36,050 40,398 9,211 8,099 1,780 1,467 (50)(b) 662 1,451 47,703 51,415 (51)(a) 11,235 3,658 55 85 134 94 (50)(c) 98 131 287 310 4,339 6,207 38 69 4,446 6,207 (4,159) (5,897) 1,120 6,733 18,353 6,000 (50)(d) 324 8,177 24,353 19,664 18,299 1,447 1,092 : 2 2 5 (50)(e) 1,055 21,111 20,451 () (12,934) 3,902 (14) 15 () (51)(a) (5,872) 1,678 : 17,868 12,170 (51)(b) 11,996 13,848 () ( ) ( ) ( ) 052 2015

現金流量表 ( 未經審計 ) 2015 6 306 (, ) 6 306 2015 2014 41,382 39,938 319 580 1,305 946 43,006 41,464 26,134 31,431 6,535 6,048 1,143 901 412 769 34,224 39,149 8,782 2,315 39 96 3,089 70 59 50 3,187 216 3,233 3,604 1,366 5 4,599 3,609 (1,412) (3,393) 4,785 14,996 6,000 4,785 20,996 16,783 15,764 1,132 761 17,915 16,525 () (13,130) 4,471 (13) 15 () (5,773) 3,408 : 10,662 5,468 4,889 8,876 () ( ) ( ) ( ) 2015 053

合併股東權益變動表 ( 未經審計 ) 2015 6 306 (, ) 2014 1 1 9,818 14,389 17 1,169 8,746 8,073 42,212 2014 6 306 - () (1,018) 250 (768) - 5 1 6 () 5 (1,018) 251 (762) - (393) (2) (395) 2014 6 30 9,818 14,389 22 1,169 7,335 8,322 41,055 2015 1 1 9,818 14,388 53 1,306 9,989 8,720 44,274 2015 6 306-3,482 615 4,097-9 4 13 9 3,482 619 4,110-1,120 1,120 - (1) 1 - (393) (2) (395) 2015 6 30 9,818 14,387 62 1,306 13,078 10,458 49,109 () ( ) ( ) ( ) 054 2015

股東權益變動表 ( 未經審計 ) 2015 6 306 (, ) 2014 1 1 9,818 14,100 10 1,169 2,629 27,726 2014 6 306 - (1,340) (1,340) - 3 3 () 3 (1,340) (1,337) - (393) (393) 2014 6 30 9,818 14,100 13 1,169 896 25,996 2015 1 1 9,818 14,100 28 1,306 3,477 28,729 2015 6 306-2,706 2,706-4 4 4 2,706 2,710 - (393) (393) 2015 6 30 9,818 14,100 32 1,306 5,790 31,046 () ( ) ( ) ( ) 2015 055

財務報表附注 2015 6 306 (, ) ( ) ( ) ( )[1994]139, 2,200,000,000 1.00 1995 3 25,, [1997]33, 1997 7, 1,174,178,000 H 2003 ( ) [2003]70, 2003 71,000,000,0001.00A 2003 3 13 [2003]273, [2008]1094 2008 6 25,2008 11 2,187,089,000,6,561,267,000 2009 6 18 [2009]541 2009 5 31 [2009]449, 721,150,000 A, ( ) 721,150,000 H,8,003,567,000 2010 9 9 [2010]1243 2010 9 1 [2010]1215, 2010 102010 11 1,501,500,000 A, 312,500,000 H,9,817,567,000 (1) 2015 8 28,( (10)) ( (11)) ( (9)) ( (19)) ( (14)(17)) ( (13)) ( (28)) ( (22)(a)) (32) (1) 財務報表 (a) 財務報表 2006 2 15 - ( ) 15-056 2015

( ) (1) 財務報表 ( ) 財務報表附注 2015 6 306 (, ) (b) 2016 6 30 2015 6 30,33,277,000,000,2015 6 30, 2015 184,150,000,000,129,426,000,000,2016 6 3012,, (2) 2015 6 306, 2015 6 30 2015 6 306 (3) 1 1 12 31 (4),, ( (8)) (5) (a),, ( ),;,, (b),,(),,;,, 2015 057

財務報表附注 2015 6 306 (, ) ( ) (6) 財務報表,,,,,,,,,,,,,,(),(),,,,,,,,,;,,, (7) 058 2015

( ) (8) (a) 財務報表附注 2015 6 306 (, ),, ( (16)),,,,,,,;, (b) 財務報表,,,,,,,, (9) ( (12)) (a),,:,,;,,: -,, -, 2015 059

財務報表附注 2015 6 306 (, ) ( ) (9) ( ) (a) ( ) -,;,,,,,,,,( (22) (c)) -, (b) 報,,, : -,; -, (c),,,,,, (d),:(1);(2), ;(3),,, : - ; -,, 060 2015

( ) (9) ( ) 財務報表附注 2015 6 306 (, ) (e),,,,,: (i) (ii) (iii) (iv) (v) (vi) ;,; ;,;, ; (50%) ( 9), (10),,,,,,,,,, (f), 2015 061

財務報表附注 2015 6 306 (, ) ( ) (10),(),,,,( ),,,,, (a) 10%,(),,, ((c)) (b), ;,((a) ),((c)) (c) : (a) (b),, : 0 3( 3) 0% 3 1 ( 1 ) 50% 1 100%,: (i),,, (ii),, 062 2015

財務報表附注 2015 6 306 (, ) ( ) (11) (a) (b) (c),,, (d) (e), (12) :;,,,, ; (a) (i),,;,,,, 2015 063

財務報表附注 2015 6 306 (, ) ( ) (12) ( ) (a) ( ) (ii),,,;, ;,, (b) (i),,,,, (6) (ii) ( (12)(c)) ( (12)(c)),, ( (27)) : - -,, ;,,,,,,,,,,,, 064 2015

( ) (12) ( ) (c) 財務報表附注 2015 6 306 (, ),,,, (d) (19) (13),, ( (14)(b) (17)), ( (27)) (19),,,,, (), (14) (a), (15),,,,,,; 2015 065

財務報表附注 2015 6 306 (, ) ( ) (14) ( ) (b), ( (27)) : 5 35 5% 2.7% 19% - 15 20 5% 4.8% 6.3% - 3 12 0% 8.3% 33.3% - 15 20 5% 4.8% 6.3% -, 3 15 0% 5% 6.3% 33.3% 4 10 5% 9.5% 23.8% (c) (19) (d) (26)(c) (e),: (i) ; (ii) (15), ( (16)),, ( (19)) 066 2015

( ) (16) 財務報表附注 2015 6 306 (, ),,, : (i) (ii),,,,,,,,,,,,, 3, (17) () ( (19)), ( (27)) : 30 70 2 10,, 2015 067

財務報表附注 2015 6 306 (, ) ( ) (18), : T3 3 10 30 15 4 10 (19),: - - - - - -, (,),,,,,,,,,,,,,, ( ) ( ), (20),,,, 068 2015

財務報表附注 2015 6 306 (, ) ( ) (21) (a) (b),,,,,, (22), (a) 務,,,,,,, (b) 務 (c) (d) (e) 2015 069

財務報表附注 2015 6 306 (, ) ( ) (23), (a),, (b), ;,,,,,,,,, 2014,,, (c),,,,,,,,, 070 2015

( ) (24) 財務報表附注 2015 6 306 (, ),,,,,,,,,,,,,,,,;, (25) (),,,, (),,,,,,,,,,,,: - - ;,, 2015 071

財務報表附注 2015 6 306 (, ) ( ) (26) (a) (b) ( (13)) (14)(b), (19),, ;, (c),,, (14)(b),(19),,,( (16)),, (d),,,,,,,,,, ;,, (27) :( ) ;( ) ;( ) ;( ) ( ),,,, 072 2015

財務報表附注 2015 6 306 (, ) ( ) (28),,,, ( ), (29),,, (30),,, : (a) ; (b) ; (c) ; (d) ; (e) ; (f),; (g),; (h) ; (i) ; (j) ; (k) ; (l),, (): (m) (n) (o) (p) (q) 5%; 5%, ; 1212,(a),(c) (m) ; 1212,(i),(j) (n) ; (i),(j),(n) (p), 2015 073

財務報表附注 2015 6 306 (, ) ( ) (31) 報,,: - - ;, ; -,,, (32),,, (32),: (a) (10),,,,, (b) (11),,,,,,, (c) (19),,,, ()() ()(),,(), 074 2015

( ) (32) ( ) 財務報表附注 2015 6 306 (, ) (d) (13) (14) (17) (26)(c),,,, (e) (28),,, (f) (22)(a),,, (g),,, (1) (a) () 6% 11% 17%,, 5% 5% 7% 5% (b) 15% 25% (a) (b) ([2013]37 ), 2013 8 1, 11%,, 6% 17%;, 25%(2014 :25%) 15% 25%(2014 :15% 25%) 2015 075

財務報表附注 2015 6 306 (, ) ( ) (2) 2007 3 16, 2008 1 1, 25% : ( ) 15% ( ) 15%,, (1) 2015 6 30 2014 12 31 5 4 8,220 13,600 (a) 3,771 4,264 (b) 117 438 12,113 18,306 (a) ( ) ( (5)(d)) ( (2)(a)) (b) 2015 6 30, 117,000,000 (2014 12 31 :438,000,000 ) (c) 2015 6 30,265,000,000 (2014 12 31 :275,000,000 ) (d) 0.24% 4.25%(2014 :0.35% 4.25%) (2) 2015 6 30 2014 12 31 ( ) 16 3 ( ) 9 ( ) 1 1 26 4 076 2015

財務報表附注 2015 6 306 (, ) ( ) (3) 2015 6 30 2014 12 31 2,856 2,738 : 41 33 2,815 2,705 (a) : 2015 6 30 2014 12 31 1 ( 1 ) 2,826 2,715 1 2 ( 2 ) 15 12 2 3 ( 3 ) 8 4 3 7 7 2,856 2,738 : 41 33 2,815 2,705 (b) : 2015 6 30 2014 12 31 (%) (%) (%) (%) (i) 2,856 100 41 1 2,738 100 33 1 -( (3)(c)) 2,047 72 28 1 2,266 83 30 1 -( (3)(c)) 809 28 13 2 472 17 3 1 2,856 100 41 1 2,738 100 33 1 (i) 2015 077

財務報表附注 2015 6 306 (, ) ( ) (3) ( ) (c),: 2015 6 30 2014 12 31 (%) (%) 3( 3) 2,012 2,221 3 1 ( 1 ) 14 7 50 30 15 50 1 2 ( 2 ) 13 13 100 9 9 100 2 3 ( 3 ) 4 4 100 2 2 100 3 4 4 100 4 4 100 2,047 28 1 2,266 30 1,: 2015 6 30 2014 12 31 (%) (%) 809 13 2 472 3 1 (d) 9,000,000,1,000,000 (e), (f) 2015 6 30, : (%) 1,339 8 46.9 (g), 078 2015

財務報表附注 2015 6 306 (, ) ( ) (4) 2015 6 30 2014 12 31 930 1,018 87 73 239 239 230 864 917 2,120 2,477 : 2 3 2,118 2,474 (a) : 2015 6 30 2014 12 31 1 ( 1 ) 908 1,326 1 2 ( 2 ) 485 539 2 3 ( 3 ) 242 119 3 485 493 2,120 2,477 : 2 3 2,118 2,474 2015 6 302014 12 31, 1,,;1 (b) : 2015 6 30 2014 12 31 (%) (%) (%) (%) 2 2 100 3 3 100 (i) 2,118 100 2,474 100-930 44 1,018 41-87 4 73 3-239 11 239 10-230 9-862 41 914 37 2,120 100 2 2,477 100 3 (i) 2015 079

財務報表附注 2015 6 306 (, ) ( ) (4) ( ) (c), (d) (e),1,000,000,, 2015 6 30,: (%) 1 628 1-6 29.7 2 342 1-4 16.1 243 1-2 11.5 ( ) 4 60 1-5 2.8 5 58 1-3 2.7 1,331 62.8 (f), (g) 2015 6 302014 12 31, (h) 2015 6 30, (5) 2015 6 30 2014 12 31 394 404 157 313 44 43 343 344 938 1,104 (a) : 2015 6 30 2014 12 31 (%) (%) 1 ( 1 ) 841 89.7 1,049 95.0 1 2 ( 2 ) 90 9.6 37 3.4 2 3 ( 3 ) 2 0.2 10 0.9 3 5 0.5 8 0.7 938 100.0 1,104 100.0 2015 6 302014 12 31, 080 2015

( ) (5) ( ) (b) 2015 6 30, : 財務報表附注 2015 6 306 (, ) (6) (a) (%) 299 31.9 : 2015 6 30 2014 12 31 1,610 (104) 1,506 1,587 (104) 1,483 222 222 178 178 1,832 (104) 1,728 1,765 (104) 1,661, (b) : (7) 2014 12 31 2015 6 30 104 104 2015 6 30 2014 12 31 1,455 1,562 21 24 1,476 1,586 2015 081

財務報表附注 2015 6 306 (, ) ( ) (8) 2015 6 30 2014 12 31 130 104 136 136 266 240 (a) : : 2015 6 30 2014 12 31-130 104-25 25-105 79 : 2014 12 31 2015 6 30 - - 100 100 4.92% - 33 33 2.25% 9-2 2 1.00% - 1 1 136 136 9 (b),,,, 082 2015

財務報表附注 2015 6 306 (, ) ( ) (9) : 2015 6 30 2014 12 31 (a) 1,430 1,360 (b) 1,901 1,577 3,331 2,937 (a) 2014 12 31 2015 6 30 ( ) 741 56 797 ( ) 537 16 553 China Southern West Australian Flying College Pty Limited ( Flying College ) 29 (4) 25 53 2 55 1,360 70 1,430 (b) 2014 12 31 2015 6 30 233 38 (7) (13) 251 ( ) 758 268 (17) 1,009 ( ) 268 34 (12) 290 ( ) 68 2 70 250 38 16 (23) 281 1,577 38 358 (7) (65) 1,901 2015 083

財務報表附注 2015 6 306 (, ) ( ) (10) : 2014 12 31 83 563 646 ( (11)) 88 88 ( (13)) 6 6 ( (11)) (7) (7) 2015 6 30 89 644 733 : 2014 12 31 20 167 187 1 11 12 ( (11)) 15 15 ( (13)) 2 2 ( (11)) (2) (2) 2015 6 30 23 191 214 : 2015 6 30 66 453 519 2014 12 31 63 396 459 (a) (b) (c) 2015 6 30, 17,000,000 (2014 12 31 :18,000,000 ) 2015 6 30, 50,000,000(2014 12 31 : 51,000,000 )67,000,000 (2014 12 31 :68,000,000 )( (13))420,000,000(2014 12 31 :434,000,000 )( )( (26)(a)(28)(b))( (18)) 2015 6 30, 213,000,000 (332,000,000 ) (2014 12 31 : 218,000,000 (332,000,000 )) 084 2015

財務報表附注 2015 6 306 (, ) ( ) (11), (a): 2014 12 31 9,223 85,112 79,831 18,570 5,918 198,654 18 3,028 1,842 228 210 5,326 ( (12)) 198 1,541 4,332 479 28 6,578 ( (10)) 7 7 ( (10)) (88) (88) (15) (301) (184) (817) (85) (1,402) 2015 6 30 9,343 89,380 85,821 18,460 6,071 209,075 : 2014 12 31 3,038 33,142 12,581 10,458 3,700 62,919 155 3,301 1,481 522 252 5,711 ( (10)) 2 2 ( (10)) (15) (15) (15) (301) (184) (735) (49) (1,284) 2015 6 30 3,165 36,142 13,878 10,245 3,903 67,333 : 2014 12 31 3 1,623 108 1,734 (b) (13) (13) 2015 6 30 3 1,623 95 1,721 : 2015 6 30 6,175 51,615 71,943 8,120 2,168 140,021 2014 12 31 6,182 50,347 67,250 8,004 2,218 134,001 (a) 1996, (b),,13,000,000 (c) 2015 6 30, 102,127,000,00089,000,000 (2014 12 31 :98,980,000,00095,000,000 )( (18)) 52,848,000,000 ( )(2014 12 31 :49,911,000,000 )( (26)(b) (29)) 19,656,000,000( )(2014 12 31 :22,921,000,000 )( (26)(a)(28)(a))23,000,000 ( )(2014 12 31 :25,000,000 )( (26)(a)(28)(b))( (18)) 2015 085

財務報表附注 2015 6 306 (, ) ( ) (11) ( ) (d) 20 (e) (12) 2015 6 30, 3,530,000,000 ( 5,101,000,000 ) (2014 12 31 :3,697,000,000 (4,929,000,000 )) 2015 6 30 2014 12 31 15,955 15,955 17,689 17,689 : 467 467 460 460 162 162 137 137 194 194 130 130 120 120 85 85 64 64 53 53 1,226 1,226 1,153 1,153 17,721 17,721 19,247 19,247 (a) 2014 12 31 ( (11)) 2015 6 30 (%) : ( (42)) (i) 17,689 4,618 (6,352) 15,955 467 202 2.38% 242 137 25 162 67 (ii) 7 2 2.35% 341 130 64 194 57 (ii) 172 85 35 120 70 (ii) 423 53 11 64 15 (ii) 3 1 2.35% 3,638 1,153 326 (226) (27) 1,226 34 5 5 2.35% 19,247 5,079 (6,578) (27) 17,721 482 210 (i),, 186,000,000 (ii) (iii) 2015 6 302014 12 31, 086 2015

財務報表附注 2015 6 306 (, ) ( ) (13) : 2014 12 31 2,700 585 3,285 10 10 ( (12)) 8 8 ( (10)) (6) (6) (4) (4) 2015 6 30 2,690 603 3,293 : 2014 12 31 348 393 741 32 41 73 ( (10)) (2) (2) (1) (1) 2015 6 30 377 434 811 : 2015 6 30 2,313 169 2,482 2014 12 31 2,352 192 2,544 (a) (b) 2015 6 30, 1,018,000,000 (1,125,000,000 ) (2014 12 31 :1,038,000,000 (1,141,000,000 )) 2015 6 30, 50,000,000(2014 12 31 : 51,000,000 )( (10))67,000,000 (2014 12 31 : 68,000,000 )420,000,000(2014 12 31 :434,000,000 )( )( (26)(a)(28)(b))( (18)) (c) 2015 6 302014 12 31, (14) 2015 6 30 2014 12 31 746 651, 2015 087

財務報表附注 2015 6 306 (, ) ( ) (15) 2014 12 31 2015 6 30 137 19 (28) 128 48 2 (5) 45 T3 250 (5) 245 287 (27) 260 11 2 (3) 10 (16) (a) 733 23 (68) 688 2015 6 30 2014 12 31 3,197 799 2,703 675 872 218 741 182 872 218 945 235 347 87 304 76 301 72 350 82 5,589 1,394 5,043 1,250 : 1( 1 ) 2,621 652 2,351 577 1 2,968 742 2,692 673 (b) 5,589 1,394 5,043 1,250 2015 6 30 2014 12 31 (1,632) (402) (1,452) (363) (2,764) (692) (2,756) (689) (105) (26) (79) (20) (53) (13) (24) (6) (4,554) (1,133) (4,311) (1,078) : 1( 1 ) (28) (7) 1 (4,526) (1,126) (4,311) (1,078) (4,554) (1,133) (4,311) (1,078) 088 2015

財務報表附注 2015 6 306 (, ) ( ) (16) ( ) (c) : 2015 6 30 2014 12 31 34 117 963 970 997 1,087 (d) (e) : 2015 6 30 2014 12 31 2015 95 95 2016 230 230 2017 201 201 2018 214 250 2019 194 194 2020 29 : 963 970 2015 6 30 2014 12 31 207 1,187 205 1,045 (207) (926) (205) (873) (17) 2014 12 31 2015 6 30 36 9 (1) (1) 43 :( (3)) 33 9 (1) 41 ( (4)) 3 (1) 2 ( (6)) 104 104 ( (11)) 1,734 (13) 1,721 (18) 2015 6 30,: 1,874 9 (1) (14) 1,868 2014 12 31 2015 6 30 : -( (1)) 324 (324) --( (11)) 99,075 10,217 (7,076) 102,216 -( (10)) 51 (1) 50 -( (13)) 68 (1) 67 99,518 10,217 (7,402) 102,333 2015 089

財務報表附注 2015 6 306 (, ) ( ) (19) 2015 6 30 2014 12 31 8,470 6,856 8,466 6,364 4 492 232 50 ( (5)(e)) 105 105 8,575 7,243 2015 6 30, 0.61% 4.59% (2014 12 31 :0.61% 6.60%) (20) 2015 6 30 2014 12 31 4,037 3,463 2,411 2,085 2,476 2,339 933 977 445 456 448 412 1,527 1,479 12,277 11,211 2015 6 302014 12 31, (21) 2015 6 302014 12 31,3 (22) 2015 6 30 2014 12 31 (a) 1,842 2,327 (b) 20 57 (c) 17 21 1,879 2,405 090 2015

( ) (22) ( ) (a) 2014 12 31 財務報表附注 2015 6 306 (, ) 2015 6 30 2,132 5,612 (6,107) 1,637 302 (296) 6 7 399 (377) 29 : 7 349 (327) 29 23 (23) 27 (27) 14 668 (678) 4 108 148 (114) 142 66 691 (733) 24 2,327 7,820 (8,305) 1,842 (b) 2014 12 31 2015 6 30 8 597 (596) 9 49 (48) 1 49 214 (253) 10 57 860 (897) 20 11% 21%(2014 :11% 21%), 2014, ( ),, (c) 2015 6 30 2014 12 31 ( (32)) 16 20 1 1 17 21 (d) 2015 091

財務報表附注 2015 6 306 (, ) ( ) (23) 2015 6 30 2014 12 31 90 13 18 14 503 296 120 113 (24) 2015 6 30 731 436 2014 12 31 266 280 72 75 15 6 110 (25) 2015 6 30 353 471 2014 12 31 207 139 887 980 581 606 626 703 (a) 658 758 1,879 2,134 4,838 5,320 (a) (b), 2017 12 31 100,000,000, 2015 3 1,6%,, 2015 6 302014 12 31,,,,, 092 2015

財務報表附注 2015 6 306 (, ) ( ) (26) 2015 6 30 2014 12 31 (a) 12,822 10,736 (b) 6,059 5,992 ( (31)(e)) 1,165 1,160 20,046 17,888 (a) 2015 6 30 2014 12 31 3,673 3,822 (i) 3,617 3,766 (ii) 56 56 9,143 6,896 9,137 6,808 6 88 12 6 6 12,822 10,736 (i) ( (11)(c)) (ii) ( (10)) ( (13)) ( (11)(c)) (iii) (b) 2015 6 30 2014 12 31 ( (29)) 7,410 7,312 : 1,351 1,320 6,059 5,992 2015 093

財務報表附注 2015 6 306 (, ) ( ) (27) 2015 6 30 2014 12 31 3,000 2012 8 102012, 2012 10 31 100 2014 4 17,2014, 30, 270,100, 5.1% 302015 1 12 (28) : 2015 6 30 2014 12 31 16,426 19,558 (a) 16,039 19,155 (b) 387 403 15,509 22,168 15,405 21,918 104 250 288 49 52 31,984 42,066 (a) ( (11)(c)) (b) ( (10)) ( (13)) ( (11)(c)) (c) 2015 6 30, 0.78% 6.40%(2014 12 31 :0.76% 6.40%) 094 2015

財務報表附注 2015 6 306 (, ) ( ) (29) 2015 6 30: 2015 6 30 2014 12 31 1 ( 1 ) 7,410 7,312 1 2 ( 2 ) 7,802 6,643 2 3 ( 3 ) 7,134 7,327 3 37,043 35,295 59,389 56,577 : 6,541 6,666 52,848 49,911 : ( (26)(b)) 6,059 5,992 2015 6 30, (11)(c) 20152029 2015 6 30, 0.31% 7.02% (2014 12 31 :0.39% 7.99%),, (30) 2015 1 1 1,735 : 112 : 333 : 106 2015 6 30 1,962 : 122 (31) 2014 12 31 1,840 2015 6 30 (a) 184 9 (38) 155 (b) 367 25 (34) 358 (c) 103 (13) 90 (d) 21 (1) 20 (e) 1,750 955 (707) 1,998 (f) 405 10 (18) 397 1 1 2,831 999 (811) 3,019 (a),,, 2015 095

財務報表附注 2015 6 306 (, ) ( ) (31) ( ) (b),, (c), (d) 2008 4 18, (e) : 2015 1 1 2,910 :( (26)) 1,160 : 955 : 702 2015 6 30 3,163 : ( (26)) 1,165 1,998 (f) 2014 12 31 2015 6 30 204 (7) 197 30 (1) 29 14 (2) 12 21 (1) 20 14 14 122 10 (7) 125 405 10 (18) 397 (32) 2015 1 1 45 :( (22)(c)) 20 : ( (42)) 1 : 13 2015 6 30 33 :( (22)(c)) 16 17, 096 2015

財務報表附注 2015 6 306 (, ) ( ) (33) 2015 6 30 2014 12 31 (A ) 7,023 7,023 -(a) 4,039 4,209 - A (a) 2,984 2,814 (H ) 2,795 2,795 - H (b) 1,034 1,034 - H 1,761 1,761 9,818 9,818 2014 6 30 2013 12 31 (A ) 7,023 7,023-4,209 4,150 - A 2,814 2,873 (H ) 2,795 2,795 - H (b) 1,034 1,034 - H 1,761 1,761 9,818 9,818 (a), A 169,357,613,1.73% (b) 2015 6 302014 12 31, (H )31,120,000 (34) 2014 12 31 2015 6 30 14,131 14,131 217 217 40 (1) 39 14,388 (1) 14,387 2013 12 31 2014 6 30 14,131 14,131 217 217 41 41 14,389 14,389 2015 097

財務報表附注 2015 6 306 (, ) ( ) (35) 2014 12 31 2015 6 30 2015 6 306 : : 9 (6) 3 (7) (6) (1) 44 15 59 26 6 15 5 53 9 62 19 6 9 4 2013 12 31 2014 6 30 2014 6 306 : : (5) 3 (2) 4 3 1 22 2 24 3 1 2 (36) 17 5 22 7 1 5 1 2015 6 30 2014 12 31 1,229 77 1,306 2014 6 30 2013 12 31 1,092 77 1,169,10%, 50%,,, (2014 6 306: ) 098 2015

財務報表附注 2015 6 306 (, ) ( ) (37) 6 306 2015 2014 9,989 8,746 : () 3,482 (1,018) : (a) 393 393 13,078 7,335 (a) 2015 6 30,2015 8 6AH, 0.04 () (2014 6 306: 0.04 ()), 393,000,000 (2014 6 306: 393,000,000 ) (b) 2015 6 30, 1,309,000,000 (2014 12 31 :1,309,000,000 ) (2014 6 306: ) (38) 6 306 2015 2014 (a) 52,407 49,346 (b) 920 866 53,327 50,212 42,950 44,925 (b) 613 521 43,563 45,446 (a) 6 306 2015 2014 48,141 45,040 3,195 3,305 1,071 1,001 52,407 49,346 2015 099

財務報表附注 2015 6 306 (, ) ( ) (38) ( ) (b) 6 306 2015 2014 272 244 209 195 138 116 97 90 510 253 560 236 920 613 866 521 (39) 附 6 306 2015 2014 54 44 42 31 35 27 (40) 131 102 6 306 2015 2014 1,824 2,006 1,095 1,059 284 257 21 22 348 334 (41) 3,572 3,678 6 306 2015 2014 898 814 109 102 71 66 30 37 38 35 153 168 1,299 1,222 100 2015

財務報表附注 2015 6 306 (, ) ( ) (42) 財務 6 306 2015 2014 1,326 1,200 ( (32)) 1 2 :( (12)) 210 190 : 165 142 160 1,052 82 75 (43),: 1,194 1,997 6 306 2015 2014 13,261 18,345 8,685 7,622 5,864 5,315 5,464 5,011 3,106 2,752 2,818 2,574 1,824 2,006 1,290 1,180 1,201 1,073 4,921 4,468 (44) 48,434 50,346 6 306 2015 2014 428 76 12 4 440 80 (45) 6 306 2015 2014 ( (3)) 8 6 2015 101

財務報表附注 2015 6 306 (, ) ( ) (46) 6 306 2015 2014 44 31 44 (a) 890 840 163 115 240 126 240 1,337 1,112 284 (a) (47) 6 306 2015 2014 18 1 18 11 17 11 (48) () 29 18 29 6 306 2015 2014 1,304 254 2 (29) (95) (522) 1,211 (297) (): 6 306 2015 2014 () 5,308 (1,065) 15%~25%(2014 :15%~25%) 1,301 (281) 9 5 (110) (20) (5) 14 28 2 (29) () 1,211 (297) 102 2015

( ) (49) ()() (a) 財務報表附注 2015 6 306 (, ) () () () : 6 306 2015 2014 () 3,482 (1,018) 9,818 9,818 () 0.35 (0.10) (b) () () ( ), (2014 6 306: ),, () ( ) (50) 表 (a) 6 306 2015 2014 900 913 447 553 1,347 1,466 (b) 6 306 2015 2014 428 594 83 75 151 782 662 1,451 (c) 6 306 2015 2014 98 131 (d) 6 306 2015 2014 324 2015 103

財務報表附注 2015 6 306 (, ) ( ) (50) 表 ( ) (e) 6 306 2015 2014 1,055 (51) 表 (a) 表 6 306 2015 2014 () : () 4,097 (768) :( (45)) 8 6 ( (11)) 5,711 5,204 ( (10)) 12 9 ( (13)) 73 71 ( (15)) 68 31 () 198 (97) ( (46)(47)) (26) (30) 999 1,759 ( (44)) (440) (80) ( (16)) (142) (466) ()( (16)) 47 (56) ( (6)) (67) (24) () (3) 54 (702) (985) () 295 (427) ( (30)) 217 100 () 345 (997) 545 354 11,235 3,658 : - 6,167 7,210 : 11,996 13,848 : 17,868 12,170 () (5,872) 1,678 (b) 2015 6 30 2014 12 31 5 4 8,220 13,600 3,771 4,264 11,996 17,868 104 2015

財務報表附注 2015 6 306 (, ) ( ) (52) 2015 6 30-81 6.1136 495 1,195 0.0770 92 105 0.7886 83 7 6.8699 49 778 0.0501 39 6 4.6993 30 4 4.5580 18 6,667 0.0024 16 46-20 0.7886 16-40 6.1136 245 20 6.8699 137 7 4.6993 33 3 9.6422 29 114 0.2009 23 158-195 6.1136 1,192 2 4.6993 9 1,091 0.0055 6 160 0.0501 8 35-102 6.1136 624-1,385 6.1136 8,466-40 6.1136 246 21 6.8699 143 1 0.7886 1 10-11 6.1136 68 30 0.7886 24 2,182 0.0055 12 1 6.8699 5 40 0.0501 2 15-2,087 6.1136 12,760-898 6.1136 5,493 3,513 0.0501 176 10 4.5580 46 19 6.8699 131-5,151 6.1136 31,493-6,932 6.1136 42,380 32,495 0.0501 1,628 75 4.5580 343 214 6.8699 1,473 2015 105

財務報表附注 2015 6 306 (, ) (1) (a) (%) ( ) 51.00 ( ) 60.00 ( ) 60.00 60.00 60.00 ( ) 60.00 ( ) 61.00 ( ) 55.00 (b) (%) ( ) 51.00 ( ) 100.00 ( ) 51.84 (c) (%) ( ) 100.00 106 2015

( ) (1) ( ) (d) 2015 6 306 財務報表附注 2015 6 306 (, ) 2015 6 306 2015 6 30 49% 341 6,789 2015 6 30 2014 12 31 6,480 6,695 34,408 32,622 40,888 39,317 9,694 8,527 17,365 17,668 27,059 26,195 6 306 2015 2014 9,596 8,498 696 307 705 305 1,315 1,084 (e) 2015 6 302014 12 31, (2) (a) (%) %) 50.00 50.00 (i) 51.00 50.00 Flying College(ii) 48.12 50.00 21.09 12.89 33.98 39.00 39.00 40.00 40.00 45.00 45.00 2015 107

財務報表附注 2015 6 306 (, ) ( ) (2) ( ) (a) ( ) (i) (ii) 51.00%,50.00%,, 4, 2, 50.00% Flying College 48.12%,50.00%, Flying College, 6, 3, 50.00% (b) : 2015 6 30 2014 12 31 1,430 1,360 6 306 2015 2014 (i) 70 66 (i) 70 66 : 2015 6 30 2014 12 31 1,901 1,577 6 306 2015 2014 (i) 358 10 (i) (7) 4 351 14 (i),,,,,,, 108 2015

( ) (a) 報財務報表附注 2015 6 306 (, ),,,,,, :, ( ), 2015 6 306 2014 6 3062015 6 30 2014 12 31, : 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 6 306 52,740 49,985 587 227 53,327 50,212 39 692 697 (731) (697) 43,131 45,288 1,038 718 (606) (560) 43,563 45,446 162 139 3 3 165 142 1,100 994 17 18 1,117 1,012 428 76 428 76 7 6 1 8 6 5,821 5,275 43 40 5,864 5,315 () 4,731 (1,243) 137 98 440 80 5,308 (1,065) () 1,181 (323) 30 26 1,211 (297) () 3,550 (920) 107 72 440 80 4,097 (768) 10,815 13,346 31 19 10,846 13,365 2015 6 302014 12 31 182,886 184,661 2,683 2,427 (991) (568) 3,597 3,177 188,175 189,697 138,786 144,782 1,271 1,209 (991) (568) 139,066 145,423 2015 109

財務報表附注 2015 6 306 (, ) ( ) (b) : (), : 6 306 2015 2014 41,380 40,115 : 40,076 38,825 1,304 1,290 (i) 11,947 10,097 53,327 50,212 (i),, (1) (a) (b) 2015 6 30 2014 12 31 11,196 (c) 表 2015 6 30 2014 12 31 41.14% 10.85% 51.99% 42.87% 10.85% 53.72% 110 2015

財務報表附注 2015 6 306 (, ) ( ) (2) (1) (3) (2),, : (%) 79.00 ( ) 50.00 ( ) 20.00 39.00 ( ) 30.00 ( ) 21.43 10.20 (4) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ),,,,,,,, 2015 111

財務報表附注 2015 6 306 (, ) ( ) (5) (a) 務 6 306 2015 2014 3 4 (i) 33 55 (ii) 3 (iii) 47 21 (iv) 36 37 (v) 3 (vi) 780 679 (vii) 547 276 (viii) 160 154 (ix) 25 39 (x) 239 213 Flying College (xi) 100 79 (xii) 57 50 (xiii) 8 7 (xiv) 63 57 (xv) 55 40 (xvi) 5 1 (xvii) 1 1 : 6 306 2015 2014 3 4 (i) 33 55 (ii) 3 (iii) 42 17 (iv) 36 32 (v) 3 (vi) 751 619 (vii) 504 276 (viii) 145 139 (ix) 25 36 (x) 171 176 Flying College (xi) 100 79 (xii) 56 49 (xiii) 8 7 (xiv) 55 49 (xv) 40 33 (xvi) 5 1 (xvii) 1 1 112 2015

( ) (5) ( ) (a) 財務報表附注 2015 6 306 (, ) 務 ( ) (i),, (ii) (iii) (iv) (v) (vi) (vii),, (viii), (ix) (x) (xi) (xii) Flying College,, (xiii) (xiv) (xv) 2015 113

財務報表附注 2015 6 306 (, ) ( ) (5) ( ) (a) 務 ( ) (xvi), (xvii),,,,, (b) 務 6 306 2015 2014 (i) 19 (ii) 7 4 (iii) 2 2 (iv) 1 (v) 18 9 (vi) 1 (vii) 9 11 (viii) 9 19 (ix) 2 3 (x) 1 1 (xi) 1 (xii) 1 1 (xiii) 5 6 (xiv) 1 : 6 306 2015 2014 (i) 19 (iii) 2 2 (iv) 1 (v) 18 9 (vi) 1 (vii) 1 10 (ix) 2 3 (xiii) 5 6 (xiv) 1 114 2015

( ) (5) ( ) 財務報表附注 2015 6 306 (, ) (b) 務 ( ) (i) (ii) (iii) (iv) (v) (vi) (vii),,,,,, (viii) ( ),, (ix) (x) (xi) (xii) (xiii), (xiv), 2015 115

財務報表附注 2015 6 306 (, ) ( ) (5) ( ) (c) : 2015 6 306 2014 6 306 14 17 : 2015 6 306 2014 6 306 95 85 1 1 (d) ( (1)) (i) 3,771 2014 6 2016 1 (i) 3,555 (i),, 37,000,00034,000,000 (2014 6 306 :32,000,00031,000,000 ) (e) (i) 105 2015 4 2016 4 2 (i), 116 2015

( ) (5) ( ) (f) 財務報表附注 2015 6 306 (, ), : 2015 6 30 2014 12 31-371 207 (6) : 2015 6 30 2014 12 31 13 16 5 3 2 2 2 2 1 24 22 243 243 56 62 26 20 15 5 14 6 9 6 3 3 1 10 1 2 1 375 351 Flying College 59 98 18 11 77 109 16 3 9 1 1 26 4 2015 117

財務報表附注 2015 6 306 (, ) ( ) (6) ( ) :( ) : 2015 6 30 2014 12 31 5 9 2 2 2 9 11 56 62 26 20 15 5 12 6 9 5 3 3 1 10 1 127 107 Flying College 59 98 18 11 77 109 16 3 1 1 17 4 118 2015

財務報表附注 2015 6 306 (, ) ( ) (6) ( ) : 2015 6 30 2014 12 31 1,003 888 338 533 360 338 57 54 40 36 33 14 32 31 25 18 21 22 13 16 12 2 8 3 13 1 1 1 1,946 1,967 162 111 32 19 4 8 2 2 5 1 207 139 2015 119

財務報表附注 2015 6 306 (, ) ( ) (6) ( ) :( ) : 2015 6 30 2014 12 31 881 804 296 423 198 122 50 49 33 13 28 26 27 25 23 17 21 22 13 16 12 2 3 13 1 1 1,585 1,534 162 111 28 17 4 8 2 3 1 199 137 2011 11 30, 2011 H ( ),2011 12 31118 ( )24,660,000,,3.92,,, 2011 12 22 2012 5 31H0.25, 2013 6 18 H0.06, 2014 6 26H0.05, 2015 6 30H0.05 ( (37)(a)),H 3.51 Black-Scholes(),, H 2015 6 30, (2014 12 31 : ), (2014 12 31 : ) 120 2015

(1) 財務財務報表附注 2015 6 306 (, ) 2014 5 31, ICC, SASOF TR-81 AVIATION IRELAND LIMITED( ),, 13,422,414.89 2014 7 31ICC,,,,, 2016,, (2) 務財務, 645,000,000 (2014 12 31 :646,000,000 ) 2015 6 30,475,000,000 (2014 12 31 :486,000,000 ),,3,000,000 (2014 6 306:2,000,000 ) (3) 財務,, 1997 5 22,, (1) (a),: 2015 6 30 2014 12 31 52,678 59,467 1,968 1,512 54,646 60,979, : 2015 6 30 2014 12 31 32 70, : 2015 6 30 2014 12 31 106 52 2015 121

財務報表附注 2015 6 306 (, ) ( ) (1) ( ) (b), : (1) 2015 6 30 2014 12 31 1 ( 1 ) 5,598 5,072 1 2 ( 2 ) 4,969 4,732 2 3 ( 3 ) 4,242 4,098 3 16,105 14,896,, (29),: 30,914 28,798,,,,, 122 2015

( ) (1) 財務報表附注 2015 6 306 (, ),,,,, 2015 6 30, 1,256,000,000 (2014 12 31 :990,000,000 ), (3)(4) 2015 6 302014 12 31,, 46%(2014 12 31 :40%) (2), (2) (2),, ()(, ) 2015 6 30, 33,277,000,000 (2014 12 31 : 26,246,000,000 ), 11,235,000,000 ; 4,159,000,000 ;12,934,000,000 ; 5,872,000,000,,,, 2015 6 30, 184,150,000,000, 129,426,000,000 2015 123

財務報表附注 2015 6 306 (, ) ( ) (2) ( ) ( ( ) ),: 2015 6 30 1 12 25 5-12,113 12,113 12,113 4,933 4,933 4,933 17,046 17,046 17,046-8,667 8,667 8,575 17,115 17,115 17,115 ( ) 13,762 18,266 11,541 3,425 46,994 44,806 ( ) 7,410 7,802 18,895 25,282 59,389 52,848 46,954 26,068 30,436 28,707 132,165 123,344 2014 12 31 1 12 25 5-18,306 18,306 18,306 5,179 5,179 5,179 23,485 23,485 23,485-7,343 7,343 7,243 16,531 16,531 16,531 ( ) 11,950 18,098 20,758 5,040 55,846 52,802 ( ) 7,312 6,643 18,277 24,345 56,577 49,911 3,110 3,110 3,000 (3) 46,246 24,741 39,035 29,385 139,407 129,487, (1),(19),(26),(27),(28) (29) 2015 6 30,,100 629,000,000 (2014 12 31 :650,000,000 ) 124 2015

( ) (4) (52), 財務報表附注 2015 6 306 (, ),,,,,, 2015 6 306 2014 6 306, 2015 6 302014 12 31,: 2015 6 30-495 39 49 285 868 16 16 1,437 8 137 293 1,875 624 624 2,556 47 186 594 3,383-8,466 8,466 314 2 148 62 526 ( ) 44,253 44,253 ( ) 47,873 1,804 1,604 389 51,670 100,906 1,806 1,752 451 104,915 2014 12 31-1,297 5 5 460 1,767 1,419 9 394 1,822 651 651 3 3 3,367 14 5 857 4,243-6,596 6,596 276 41 317 ( ) 52,005 52,005 ( ) 46,792 1,941 418 49,151 105,669 1,941 418 41 108,069 2015 125

財務報表附注 2015 6 306 (, ) ( ) (4) ( ),2015 6 301% 1% 10% (2014 12 31 : 1% 2% 10%) 2015 6 30 674 674 12 12 132 132 818 818 2014 12 31 695 695 6 6 145 145 846 846 2015 6 30,, 1% 1% 10%, (5),,,,,,,,10%,1,326,000,000 ( 2014 6 306:1,835,000,000 ) 126 2015

( ) (6) (i) 財務報表附注 2015 6 306 (, ), : : : : 2015 6 30 -( (8)) 130 130 2014 12 31 -( (8)) 104 104,, (ii) 2015 6 30 (7) (6), (i) (ii),, (iii) (iv), 2015 127

財務報表附注 2015 6 306 (, ),,,,,( ) 2015 6 302014 12 31,: 2015 6 30 2014 12 31 139,066 145,423 188,175 189,697 73.90% 76.66% (1) 2015 6 30 2014 12 31 2,424 2,260 : 34 28 2,390 2,232 (a) : 2015 6 30 2014 12 31 1 ( 1 ) 2,401 2,241 1 2 ( 2 ) 14 12 2 3 ( 3 ) 4 2 3 5 5 2,424 2,260 : 34 28 2,390 2,232 (b) : 2015 6 30 2014 12 31 (%) (%) (%) (%) (i) 2,424 100 34 1 2,260 100 28 1 -((1)(c)) 1,791 74 25 1 1,983 88 28 1 -((1)(c)) 633 26 9 1 277 12 2,424 100 34 1 2,260 100 28 1 (i) 128 2015

( ) (1) ( ) (c),: 財務報表附注 2015 6 306 (, ) 2015 6 30 2014 12 31 (%) (%) 3( 3) 1,761 1,942 3 1 ( 1 ) 10 5 50 26 13 50 1 2 ( 2 ) 13 13 100 9 9 100 2 3 ( 3 ) 3 3 100 2 2 100 3 4 4 100 4 4 100 1,791 25 1 1,983 28 1,: 2015 6 30 2014 12 31 (%) (%) 633 9 1 277 (d) 6,000,000, (e), (f) 2015 6 30, : (%) 1,227 8 50.6 (g), 2015 129

財務報表附注 2015 6 306 (, ) ( ) (2) 2015 6 30 2014 12 31 808 905 53 51 3,128 230 370 304 1,231 4,618 : 1 2 1,230 4,616 (a) : 2015 6 30 2014 12 31 1 ( 1 ) 374 3,878 1 2 ( 2 ) 190 270 2 3 ( 3 ) 239 36 3 428 434 1,231 4,618 : 1 2 1,230 4,616 2015 6 302014 12 31, 1,,;1 (b) : 2015 6 30 2014 12 31 (%) (%) (%) (%) 1 1 100 2 2 100 (i) 1,230 100 4,616 100-808 66 905 20-53 4 51 1-3,128 68-230 5-369 30 302 6 1,231 100 1 4,618 100 2 (i) 130 2015

財務報表附注 2015 6 306 (, ) ( ) (2) ( ) (c), (d) (e),1,000,000,, 2015 6 30,: (%) 1 628 1-6 51.0 2 60 1-5 4.9 3 58 1-3 4.7 56 1 4.5 5 37 1-3 3.0 839 68.1 (f), (g) 2015 6 302014 12 31, (h) 2015 6 30, (3) : 2015 6 30 2014 12 31 (a) 4,905 3,577 (b) 1,427 1,354 (c) 1,686 1,367 : 43 43 7,975 6,255 2015 131

財務報表附注 2015 6 306 (, ) ( ) (3) ( ) (a) 2014 12 31 2015 6 30 420 420 168 168 150 150 390 390 720 720 1,072 1,328 2,400 128 128 77 77 81 81 144 144 43 18 18 209 209 3,577 1,328 4,905 43 (b) 2014 12 31 2015 6 30 741 56 797 537 16 553 Flying College 27 (3) 24 49 4 53 1,354 73 1,427 (c) 2014 12 31 2015 6 30 145 23 (5) (7) 156 758 268 (17) 1,009 268 34 (12) 290 68 2 70 128 38 11 (16) 161 1,367 38 338 (5) (52) 1,686 132 2015

財務報表附注 2015 6 306 (, ) ( ) (4) 6 306 2015 2014 (a) 37,465 37,242 (b) 691 588 38,156 37,830 31,242 34,696 (b) 301 238 31,543 34,934 (a) 6 306 2015 2014 33,685 33,333 2,830 3,002 950 907 37,465 37,242 (b) 6 306 2015 2014 392 185 301 132 299 116 287 106 691 301 588 238 (5) 6 306 2015 2014 1 411 69 411 70 2015 133

補充資料 6 306 2015 2014 ( (46) (47)) 26 30 1 (a) (b)( (46) (47)) 229 109 (64) (35) () (24) (10) 168 94 : 1 -[2008],,,, (a) (b),,, : () 6 306 2015 2014 2015 6 30 2014 12 31 3,482 (1,018) 38,651 35,554 : (a) 1 1 (30) (31) (b) (3) (64) 320 323 (c) (1) (1) 5 6 1 18 (78) (79) (1) 7 (26) (25) 3,479 (1,057) 38,842 35,748 134 2015

補充資料 ( ) : (a) (b) (c),,,,,,,,,,,,,,,,, 9 - (2010 ): (%) 6 306 2015 2014 2015 2014 2015 2014 ( ) 9.34 (3.03) 0.35 (0.10) 0.35 (0.10) ( ) 8.88 (3.31) 0.34 (0.11) 0.34 (0.11) 2015 135