ROYALE FURNITURE HOLDINGS LIMITED 皇 朝 傢 俬控 股有 限公 司 於開曼群島註冊成立之有限公司 股份代號 : 1198 (Incorporated in the Cayman Islands with limited liability) Stock code: 1198 2016 中期報告 2016 INTERIM REPORT
01 Donald H. Straszheim Donald H. Straszheim Donald H. Straszheim Donald H. Straszheim 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 22
02 Century Yard, Cricket Square Hutchins Drive P.O. Box 2681 GT Grand Cayman Cayman Islands British West Indies 66 6 607 1198 (852) 2636-6648 info@chitaly.com.hk
03 10,800,000 11 30.7% 3,600,000
04 16.7% 257,800,000 221,000,00040.3% 130,600,000 93,100,000 40,700,000 62,200,000 2,800,000 38,800,000 6.9% 6,300,000 96,100,000 16 LED
05 XV 352 1 2 447,442,811 3 21,329,000 26.60% 2,119,317 4 18,000,000 1.14% 1,546,538 5 15,000,000 0.94% Donald H. Straszheim 5,263,547 0.30% 5,260,000 0.30% 5,260,000 0.30% 1. 2. 3. 51,833,769 185,840,120Crisana International Inc. 209,768,922 Charming Future Holdings Limited 395,609,042 4. 5. 36,5381,579 34,959 World Partner Development Limited 1,510,000 XV 352 XV
06 336 1 Crisana International Inc. 185,840,120 2 10.54% Charming Future Holdings Limited 209,768,922 3 11.90% Great Diamond Developments Limited 213,040,000 4 12.09% 1. 2. 185,840,120Crisana International Inc. 185,840,120 51,833,769 3. 209,768,922Charming Future Holdings Limited 209,768,922 4. 213,040,000 Great Diamond Developments Limited Great Diamond Developments Limited35% 25% 20% 20%
07 336 96,100,000 89,800,000 482,900,000 450,600,00037,300,000 38,100,000 0.94 0.89 40,700,000 62,200,000 2,5882,832
08 65 50 15 65 A.2.1
09
10 4 363,042 308,007 (251,726) (247,298) 111,316 60,709 4 8,774 202 (54,342) (99,237) (45,785) (41,092) 6 (8,392) (13,610) (270) (418) 5 11,301 (93,446) 7 (974) (1,210) 10,327 (94,656)
11 10,794 (85,901) (467) (8,755) 10,327 (94,656) 9 0.61 (5.90) 0.61 (5.90) 8
12 10,327 (94,656) (25,764) (111) (15,437) (94,767) (13,487) (86,012) (1,950) (8,755) (15,437) (94,767)
13 1,261,123 1,293,665 182,744 189,255 67,730 67,730 792 1,025 6,138 6,408 1,518,527 1,558,083 257,821 221,039 10 31,627 21,753 130,587 93,073 23,752 24,285 47,380 48,444 96,085 89,831 587,252 498,425 11 87,075 75,096 143,873 120,679 12 283,857 250,692 113,172 114,146 627,977 560,613 (40,725) (62,188) 1,477,802 1,495,895
14 12 199,059 199,912 37,301 38,139 30,304 30,304 53,011 54,201 319,675 322,556 1,158,127 1,173,339 176,238 176,238 916,311 929,573 1,092,549 1,105,811 65,578 67,528 1,158,127 1,173,339
15 139,338 814,404 23,801 123,960 173 7,516 177,547 (126,865) 1,159,874 90,229 1,250,103 (85,901) (85,901) (8,755) (94,656) (111) (111) (111) (111) (85,901) (86,012) (8,755) (94,767) 27,800 37,847 65,647 65,647 3,899 3,899 3,899 167,138 852,251 27,700 123,960 62 7,516 177,547 (212,766) 1,143,408 81,474 1,224,882 176,238 889,494* 14,070* 90,537* 421* 8,237* 117,550* (190,736)* 1,105,811 67,528 1,173,339 10,794 10,794 (467) 10,327 (24,281) (24,281) (1,483) (25,764) (24,281) 10,794 (13,487) (1,950) (15,437) 225 225 225 176,238 889,494* 14,295* 90,537* 421* 8,237* 93,269* (179,942)* 1,092,549 65,578 1,158,127 * 916,311,000 929,573,000 278,000,000 0.24 278,000,000
16 2,761 (38,799) (28,295) (1,910) 31,761 (23,238) 6,227 (63,947) 89,831 128,355 27 96,085 64,408 96,085 64,408
17 1. 34 10,327,000 94,656,00040,725,000 62,188,000 2.
18 3. 10% 4. 363,042 308,007 26 11 2,015 1,410 5,323 191 8,774 202 371,816 308,209
19 5. 251,726 247,298 36,410 40,183 210 2,465 7,607 9,324 6. 7,245 12,496 1,147 1,114 8,392 13,610
20 7. 974 1,210 974 1,210 58/99/M 58/99/M Sinofull Macau Commercial Offshore Limited58/99/M 8.
21 9. 1,762,377,017 1,454,813,481 10,794 (85,901) 1,762,377,017 1,454,813,481
22 10. 30 90 30 21,725 16,533 31 90 6,225 1,140 91 180 1,060 3,834 180 2,617 246 31,627 21,753 11. 30 60,598 43,109 3190 20,878 20,682 91180 158 8,650 181360 734 953 360 4,707 1,702 87,075 75,096
23 12. 476,892 450,604 (a) 6,024 482,916 450,604 (283,857) (250,692) 199,059 199,912 (a) 170,000,000 0.1% 8.75% 8.86% 170,000 164,900 (158,972) 96 6,024
24 13. 70,337,701 139,337,701 3.99% 7.91% 14. 10,000 10,000