1 a. 2008 2009 1 1 23 27 321 39 1 27 2 3 7 8 15 16 17 18 1 2009 1 12009 7 1 1 Cash Flow Statement Statement of Cash Flows 3 27 8 14 2 132
1. a. 200840 2009 7 1 2009 2 2010 3 24 4 32 5 1 6 1 7 8 2 6 9 7-14 4-19 8 2 3 4 5 6 7 8 2010 1 1 2010 7 12011 1 1 2011 1 1 2010 2 1 2010 1 1 2013 1 1 2010 7 1 133
1. b. 1(f) 1(g) c. d. (i) (ii) (iii) (iv) 134
1. d. (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) e. f. 135
1. g. (i) (ii) h. (i) 3G GSM PCS 136
1. h. (ii) (iii) i. (i) (ii) (iii) 137
1. i. (iv) j. 138
1. k. (i) (ii) (iii) (iv) (v) 139
1. l. (i) (ii) (iii) (iv) (v) m. 1(j) n. 140
1. o. p. q. r. s. 141
2 (a) 12,481 5,447 911 491 13,392 5,938 110 38 1,525 640 1,635 678 12,591 5,485 2,436 1,131 15,027 6,616 8,057 6,061 1,809 1,471 9,866 7,532 726 498 726 498 490 284 490 284 8,783 6,559 2,299 1,755 11,082 8,314 1,409 238 496 135 1,905 373 3,957 327 3,957 327 6,471 1,475 2,843 183 9,314 1,658 33,211 14,084 8,074 3,204 41,285 17,288 663 663 (905) (905) 13,842 3,204 17,046 16,469 3,360 19,829 30,311 6,564 36,875 (639) (221) (860) 29,672 6,343 36,015 (5,896) (5,896) (33) (33) (1,445) (1,445) 23,776 4,865 28,641 142
2 (a) 15,171 6,660 1,279 323 16,450 6,983 366 111 177 19 543 130 15,537 6,771 1,456 342 16,993 7,113 7,509 5,597 1,630 1,252 9,139 6,849 624 422 624 422 8,133 6,019 1,630 1,252 9,763 7,271 1,162 179 465 116 1,627 295 3,703 115 3,703 115 5,699 1,403 2,784 240 8,483 1,643 34,234 14,487 6,335 1,950 40,569 16,437 316 316 (820) (820) 13,983 1,950 15,933 (2,654) 326 (2,328) 11,329 2,276 13,605 (508) (217) (725) 10,821 2,059 12,880 (1,885) (1,885) (21) (21) (411) (411) 8,936 1,627 10,563 143
2 (b) 76,911 3,100 80,011 (13,297) 18,680 2,804 21,484 (5,397) 388 388 95,591 6,292 101,883 (18,694) 152,725 17,480 170,205 (2,140) 33,564 1,588 35,152 (1,335) 3,305 3,305 186,289 22,373 208,662 (3,475) 10,119 1,249 11,368 (144) 3,367 3,367 (1,996) 8,231 2,567 10,798 (2,971) 303,597 32,481 336,078 (27,280) 8,204 4,404 (45,388) 2,915 (1,798) (5,266) (22,005) 351,601 (101,737) 66,128 3,144 69,272 (6,460) 11,927 2,442 14,369 (1,903) 377 377 78,055 5,963 84,018 (8,363) 146,548 15,938 162,486 (2,579) 25,123 720 25,843 (1,114) 2,580 2,580 171,671 19,238 190,909 (3,693) 4,722 1,316 6,038 (126) 3,033 3,033 (1,675) 8,866 2,325 11,191 (2,801) 266,347 28,842 295,189 (16,658) 8,143 3,555 (42,025) 2,928 (1,503) (3,990) (18,719) 309,815 (82,895) 144
2 (c) : 9 9 13,567 3,062 6,110 7,544 156 153 2,153 87 560 514 569 467 526 570 109 499 27 27 8 70 1,278 1,273 22,516 11,729 31(b) (d) 32,064 32,930 926 1,061 221 243 33,211 34,234 170,884 24,396 195,280 158,720 22,724 181,444 34,177 4,392 38,569 26,035 3,161 29,196 3,693 3,693 2,957 2,957 122 122 97 97 205,183 32,481 237,664 184,852 28,842 213,694 346 465 3,554 2,953 241,564 217,112 145
3 489 682 53 97 275 255 817 1,034 86 82 (233) (514) 670 602 (31) (94) 639 508 0.67% 7.56%1.08% 7.56% 4 6,616 8,218 495 435 232 138 136 814 813 326 324 34 934 900 3,774 3,479 14 14 10 2 13 148 94 212 4 3 102 91 6 88 319 59 25 146
5 2010 2009 0.14 1.72 0.13 0.16 2.15 2.06 0.25 1.77 0.13 0.16 2.31 2.23 0.10 2.80 0.21 0.26 3.37 3.22 0.13 3.81 6.28 0.35 10.57 10.25 0.10 2.20 2.10 4.40 3.96 0.10 9.43 5.04 0.66 15.23 13.84 0.10 5.30 3.51 0.01 8.92 0.12 0.12 0.12 0.13 0.13 0.13 0.11 0.11 0.11 0.10 0.10 0.10 0.15 0.15 0.15 0.15 0.15 0.15 a 0.29 3.77 12.00 0.29 16.35 9.41 0.35 0.35 0.35 0.22 0.22 0.21 0.57 0.57 0.51 0.04 0.04 0.14 0.14 0.34 0.09 3.29 30.80 29.40 1.89 65.38 47.23 3.41 27.33 14.37 2.12 (a) 147
5 13.84 13.50 5.94 7.08 1.02 0.99 20.80 21.57 8.5 9.0 1 10.0 10.5 1 10.5 11.0 1 12.5 13.0 1 2 2 6 148
7 1,986 1,949 6 29 1,992 1,978 668 91 2,660 2,069 3,730 (427) (718) 224 243 3,236 (184) 5,896 1,885 (a) 16.5% 16.5% (b) 29,672 10,821 16.5%16.5% 4,896 1,785 991 37 65 80 (37) (34) (3) 37 (16) (20) 5,896 1,885 (c) 149
8 2,180 2,051 4,359 4,359 6,539 6,410 4,755 4,359 9 (a) (b) 28,043 10,356 (16,469) 2,654 3,730 (427) 805 53 (8) (2,489) (187) (14,423) 2,085 263 (26) (14,160) 2,059 13,883 12,415 150
10 (a) 131,424 27,869 159,293 292 292 917 1,211 2,128 3,610 (3,610) 2,108 2,108 234 234 100 100 (31) (31) (8) (774) (782) (2,038) (2,038) (22) (35) (57) (1,189) (1,465) (2,654) 135,297 23,296 158,593 548 5,562 6,110 12,848 (12,848) 6,708 6,708 126 126 14 14 (2,897) (2,897) (52) (1,347) (1,399) (31) (31) (1) (1) 127 182 309 10,436 6,033 16,469 156,290 27,711 184,001 151
10 (b) 24,017 22,353 127,625 114,996 1,120 993 31,239 20,251 184,001 158,593 (c) (d) (e) 152
11 (a) 4,011 8,906 2,723 3,392 2,526 21,558 109 109 46 5,124 85 368 531 6,154 1,896 (1,896) 2,038 2,038 97 97 (1) (94) (112) (207) (27) (27) (2,108) (2,108) (10) (10) 5,952 10,086 4,846 3,666 3,054 27,604 49 2,111 28 464 202 2,854 1,598 (1,598) 31 31 1 1 (1) (192) (68) (261) (6,708) (6,708) 3 3 7,598 3,891 4,905 3,938 3,192 23,524 1,235 952 1,677 1,377 5,241 136 106 383 324 949 (1) (91) (106) (198) 1,370 1,058 1,969 1,595 5,992 138 104 422 288 952 (180) (65) (245) 1,508 1,162 2,211 1,818 6,699 6,090 3,891 3,743 1,727 1,374 16,825 4,582 10,086 3,788 1,697 1,459 21,612 153
11 (b) 784 767 15 2,306 2,374 3,090 3,156 3,695 3,814 3,730 5,342 1,389 1,366 8,814 10,522 1,611 161 4,728 48 50 1,820 4,778 13,724 18,456 12 30,074 30,074 175179 154
13 36 31 585 585 2,224 2,179 2,845 2,795 255 255 3,100 3,050 2,945 2,703 3,757 3,730 1,353 1,512 (675) (794) (1,590) (1,653) 2,845 2,795 2,454 2,309 22 (11) 228 215 182 14 311 725 18,971 15,736 19,282 16,461 10,099 9,331 29,381 25,792 155
14 48,622 45,818 13,131 15,578 (8,250) (5,848) (34,221) (39,087) 19,282 16,461 5,620 4,026 2,467 198 4,637 1,412 180181 15 371 511 (25) (46) 346 465 156
16 348 354 80 428 354 891 561 52 46 41 8 984 615 554 534 1,180 1,045 408 405 2,142 1,984 3,554 2,953 1,798 1,458 1,232 1,091 3,030 2,549 17 4,366 35 570 4,971 34 34 (34) (34) (259) (65) (324) 4,107 35 505 4,647 36 36 (259) (67) (326) 3,848 35 474 4,357 157
17 18 28,890 19,812 42,489 39,297 13,544 9,238 84,923 68,347 19 166 196 10,342 7 14,123 7 4,882 562 19a 60 50 63 287 19b 547 393 16,060 7 15,611 7 158
19 19a. 1,499 729 (1,495) (687) 4 42 19 60 50 24 (56) (8) 4 42 19b. 19 & 24 544 391 3 4 2 2 547 4 393 2 2 250 921 521 3,123 2,925 4,044 3,696 233 452 450 452 683 159
19 19b. 100 100 20 21 514 505 22 97 536 602 314 850 602 22 6,418 6,302 1,786 1,841 8,204 8,143 160
23 92 3 105 23 25 11,170 2,539 11,262 3 2,644 23 24 16,089 20 12,757 20 19a 56 8 1,516 1,833 19b 6 2 17,667 20 14,600 20 25 92 3 105 23 45,296 41,920 45,388 3 42,025 23 161
25 195 220 225 646 2,646 1,605 207 724 3,273 3,195 10,975 381 5,424 10,045 13,480 16,304 29,879 26,730 1,938 2,373 3,276 4,533 6,495 5,524 12,144 11,995 45,296 41,920 23 (11,170) (2,539) 34,126 39,381 3,078 2,975 3,078 2,975 18,904 26,349 18,904 26,349 12,144 10,057 12,711 10,194 34,126 39,381 34,693 39,518 (a) 19b) (b) (c) 162
25 (d) 35,641 3 33,297 23 3,081 3,372 1,448 6,598 3,847 68 61 45,388 3 42,025 23 26 2,334 17,273 (689) (15) 18,903 10 10 214 (427) 27 2 (184) (1) (9) (10) 2,557 16,837 (662) (13) 18,719 189 3,012 14 21 3,236 4 46 50 2,750 19,895 (648) 8 22,005 27 78 55 661 652 739 707 163
28 2,900 1,450 2,900 1,450 2,564 1,282 2,564 1,282 6 3 2,570 1,285 2,564 1,282 29 100106 164
30 35,782 5,281 65,686 106,749 6,648 6,648 (4,359) (4,359) (2,051) (2,051) 35,782 5,281 65,924 106,987 669 669 6,903 6,903 (4,359) (4,359) (2,180) (2,180) 36,451 5,281 66,288 108,020 31 (a) 13,842 13,983 1,278 1,273 34 (203) (28) 10 2 (88) (319) 232 (98) (215) (168) (110) 49 37 14,622 14,889 (2,167) 1,721 (13,682) (3,045) (681) (6,064) 66 184 3,364 1,162 7,818 2,585 9,340 11,432 165
31 (b) Kamford Hong Kong Limited 292 109 19 7 (17) (1) (10) 399 (115) 284 280 4 284 280 (7) 273 (c) 6,418 6,302 1,786 1,841 (92) (105) 8,112 8,038 (340) (389) 7,772 7,649 166
32 8,975 8,596 1 184 148 143 143 9,302 8,888 197 193 59 38 853 786 1,109 1,017 33 (a) 1 98 103 (b) 6 6 1 1 (b) 29 29 (c) 93 129 710 246 (c) 384 400 (d) 490 111 (a) 13 14 (b) (c) (d) 31(b) 5 167
34 (a) 4,323 10,529 2,841 544 (b) 2 2 (c) 705 772 1 (d) 42,826 38,724 363 363 2,445 2,470 45,634 41,557 35 7,445 6,811 9,021 7,787 1,967 2,182 18,433 16,780 637 590 555 394 266 112 1,458 1,096 168
36 37 (a) (b) (c) (d) 169
37 (e) (f) 38 (a) 170
38 (b) (c) (d) 34 171
38 (e) 24 16,089 16,091 13,430 1,068 1,458 135 24 1,516 1,516 978 538 23 & 25 45,388 48,626 12,219 8,784 20,842 6,781 27 739 1,094 116 463 515 19b 6 6 4 2 63,738 67,333 26,631 9,970 23,301 7,431 24 12,757 12,760 8,047 1,211 3,377 125 24 1,833 1,833 1,269 564 23 & 25 42,025 44,888 3,284 11,272 23,629 6,703 27 707 1,143 96 405 642 19b 2 4 2 (2) 4 57,324 60,628 12,602 12,577 27,975 7,474 (f) 172
38 (f) 891 891 52 52 41 41 554 554 1,180 1,180 166 166 514 514 22 22 544 544 3 3 3,254 713 3,967 2 2 4 4 6 6 7 173
39 3,273 3,195 42,115 38,830 45,388 42,025 (8,204) (8,143) 37,184 33,882 245,078 222,268 15.2% 15.2% 40 126182 174