麗豐控股 麗豐控股有限公司 2004-2005 年報
2 3 4 14 32 33 34 36 39 41 42 105 1 (852) 2741 0391 (852) 2741 9763 http://www.laisun.com/laifung info@laifung.com 1125
2004-2005 45.13% 2 *
2004-2005 3 * * Ugland House South Church Street P.O. Box 309, George Town Grand Cayman, Cayman Islands British West Indies Maples and Calder Asia
2004-2005 4 246,197,000 36,006,000 4,182,601,000 3,861,517,0000.0419 0.0071 0.710.66
2004-2005 9.5% 21% 155,000,000 15,000,000 5 40 16
2004-2005 130,000 299 33121395% 118 140,000,000 128,000,000 36,00013 156,000 1,0107 1 7 7 1 5 1 5 7693 679 679 6317 268 18 6
2004-2005 7
2004-2005 60,000 140,000 1 4 50 5 6 438 436 7 8 438 13 35,000 14,000 90% Bioscreen Esprit http://www.izzue.com MaBelleNike 88 SwatchTheme 70,460 99,950 236,000 354,000 248,000 53,000 8
2004-2005 9
2004-2005 44,795,000 11,324,000 996,000,000 1,194,000,000 198,000,0004,183,000,000 3,862,000,000 0.24 0.31 33,471,000 44,795,000 96%4% 34% 66% 10
2004-2005 23% 77% 3,073,000,000 566,000,000 444,000,0002,000,000 11 550
2004-2005 9+2 (CEPA) 12
2004-2005 356,000 13
2004-2005 33 104 14
2004-2005 * 15 ** ** ** ** ** * 99 116
2004-2005 7(ii) 7(iii) 48 XV 2,000,000 16
2004-2005 68 XV 1,920,000 38 17 24 XV
2004-2005 47 50 80 49 XV 18
2004-2005 58 XV 57 19 56 XV
2004-2005 56 69 571 XV 56 1,000 58 32 20
2004-2005 (a) XV78(b) 352(c) 2,650,688,037 2,650,688,037 45.13% 1 2,650,688,037 2,650,688,037 45.13% 2 21 2,258,829 2,258,829 0.04% 1. 1,819,206,362 Silver Glory Securities LimitedSGS831,481,675 545,615,718 33.73%50%SGS 2,650,688,037 2. 1,819,206,362SGS831,481,675 545,615,718 33.73%50%SGS 2,650,688,037 3. 115,156,000
2004-2005 31 336 2,650,688,037 45.13% 1 Silver Glory Securities 831,481,675 14.16% LimitedSGS 2,650,688,037 45.13% 2 2,650,688,037 45.13% 3 22 2,650,688,037 45.13% 4
2004-2005 1. 1,819,206,362 SGS831,481,675 SGS 2. 33.73% SGS 3. 33.73%50% SGS 2,650,688,037 4. 33.73%50% SGS 2,650,688,037 336 28 23 100% 787 2006 26,941 184,000
2004-2005 100% 2009 8,427 104,000 100% 2010 297,186 356,000 95% 2005 36,149 88 175,000 24
2004-2005 95% 50 108,675 1992 9 16 2042 9 15 282 283 100% 50 19,673 1992 9 16 282 283 2042 9 15 100% 318 905 18 25 77.5% 49,985 68 4050 100% 1,718 787
2004-2005 16 17 18 19 30 31 32(b) 3,088,464,000 3,007,641,000 10,202,000 26
2004-2005 402,863 630,204 119,338 142,510 161,743 440,644 17,245 44,691 (136,653) (175,135) (122,817) 16,207 (16,246) (7,666) (6,881) 317,827 33,452 28,445 (144,319) (182,016) 246,197 36,006 29,970 (142,995) (182,001) 71,630 (2,554) (1,525) (1,324) (15) 27 317,827 33,452 28,445 (144,319) (182,016)
2004-2005 631,117 639,451 651,641 663,925 634,051 3,081,300 1,971,400 2,151,000 2,152,000 2,177,000 1,349,596 1,881,878 1,958,498 1,761,886 1,747,624 (8,807) (9,040) 658,058 645,401 600,237 589,458 611,460 5,118 50,127 2,300 10,262 699,265 724,103 264,392 193,351 228,136 6,419,336 5,863,688 5,619,028 5,365,738 5,448,398 (785,953) (435,009) (313,336) (395,388) (389,886) (23,257) (14,147) (12,666) (10,735) (7,303) (732,538) (1,093,593) (1,074,362) (829,445) (891,635) (44,795) (86,886) (53,285) (431,030) (299,394) (358,826) (346,683) (341,368) 28 (2,017,573) (1,842,143) (1,759,190) (1,669,137) (1,683,477) 4,401,763 4,021,545 3,859,838 3,696,601 3,764,921 (219,162) (160,028) (162,589) (122,244) (122,913) 4,182,601 3,861,517 3,697,249 3,574,357 3,642,008 6.4% 24.2%14.7% 5%
2004-2005 1313.21 (i)35% (ii) (iii) 932,000,000 1313.22 8% 8% 50% 223,237 1 25% 497,571 2 29 720,808 1. 2. 298,531,0002
2004-2005 1313.22 6,419,336,000 11.2% 69% 626,882 382,000 172,000 451 (106) 1,181,227 (1,780,748) (33,218) (632,739) 40,010 (679,824) 30 (639,814) 7,075 (632,739)
2004-2005 14 3.13 10 31
2004-2005 33 104 32
2004-2005 8 402,863 630,204 (241,256) (406,446) 161,607 223,758 8 62,649 58,277 (31,085) (26,765) (87,619) (67,359) (24,573) (15,354) 18 435,073 (189,121) (290) 516,052 (16,854) 9 (42,470) (31,758) 33 3,015 25,841 (35,953) (2,539) 42,555 10 440,644 17,245 13 (122,817) 16,207 317,827 33,452 246,197 36,006 71,630 (2,554) 317,827 33,452 15 4.19 0.71 0.71
2004-2005 16 625,686 633,873 17 5,431 5,578 18 3,081,300 1,971,400 19 1,349,596 1,881,878 20 (8,807) 22 658,058 645,401 25 10,262 5,720,071 5,139,585 19 53,284 23 8,683 48,836 24 120,397 105,855 9,140 13,811 25 15,241 6,871 25 492,520 548,730 34 699,265 724,103 26 255,715 257,510 288,571 34,424 10,809 10,386 27 218,527 89,227 12,331 32,138 28 11,324 785,953 435,009 (86,688) 289,094 35 5,633,383 5,428,679
2004-2005 34 5,633,383 5,428,679 (23,257) (14,147) 27 (732,538) (1,093,593) 28 (44,795) 29 (431,030) (299,394) (1,231,620) (1,407,134) 4,401,763 4,021,545 35 30 587,296 587,296 3,224,676 3,224,676 82,618 16,538 (457) 60,065 288,468 (27,058) 4,182,601 3,861,517 219,162 160,028 4,401,763 4,021,545
2004-2005 460,624 3,222,276 17,349 270,764 1,265,426 58,063 (217,132 ) 5,077,370 174,318 5,251,688 3 (270,764 ) (1,265,426 ) 2,002 154,068 (1,380,120 ) (11,730 ) (1,391,850 ) 460,624 3,222,276 17,349 60,065 (63,064 ) 3,697,250 162,588 3,859,838 635 635 (6 ) 629 (1,446 ) (1,446 ) (1,446 ) 36,006 36,006 (2,554 ) 33,452 (811 ) 36,006 35,195 (2,560 ) 32,635 30 117,460 117,460 117,460 30 9,212 6,357 15,569 15,569 30 (3,957 ) (3,957 ) (3,957 ) 36 587,296 3,224,676 16,538 60,065 (27,058 ) 3,861,517 160,028 4,021,545
2004-2005 587,296 3,224,676 16,538 100,593 1,332,490 58,063 (44,358 ) 5,275,298 215,708 5,491,006 3 (100,593 ) (1,332,490 ) (58,520 ) 86,629 (1,404,974 ) (55,680 ) (1,460,654 ) 587,296 3,224,676 16,538 (457 ) 42,271 3,870,324 160,028 4,030,352 64,094 64,094 3,613 67,707 1,986 1,986 1,986 246,197 246,197 71,630 317,827 66,080 246,197 312,277 75,243 387,520 37 (16,109 ) (16,109 ) 587,296 3,224,676 82,618 (457 ) 288,468 4,182,601 219,162 4,401,763
2004-2005 587,296 3,224,676 74,099 (457 ) 422,674 4,308,288 219,162 4,527,450 8,519 (134,206 ) (125,687 ) (125,687 ) 587,296 3,224,676 82,618 (457 ) 288,468 4,182,601 219,162 4,401,763 587,296 3,224,676 10,005 60,065 110,163 3,992,205 160,028 4,152,233 6,533 (137,221 ) (130,688 ) (130,688 ) 587,296 3,224,676 16,538 60,065 (27,058 ) 3,861,517 160,028 4,021,545 38
2004-2005 440,644 17,245 8 (23,324) (21,580) 18 (435,073) 189,121 8 (233) 10 19,222 19,137 10 147 147 10 1,465 290 10 (2,533) 9 42,470 31,758 (3,015) (25,841) 35,953 2,539 (42,555) 39 78,489 167,495 40,153 152,971 (16,007) (64,690) 254,697 55,717 9,110 1,481 366,442 312,974 (900) (21,842) (13,480) 12,442 357,042 298,594
2004-2005 8 1,302 647 16 (7,246) (7,274) 18 (2,746) (90,871) (49,502) 16 237 180 34 2,010 (21,587) (2,375) 1,892 (5,667) (116,273) (64,727) 30 133,029 30 (3,957) 249,377 164,954 (487,865) (103,686) 98,730 25,450 (65,259) (30,296) (16,109) (70,315) (48,551) 40 (291,441) 136,943 (50,672) 370,810 548,730 177,508 (5,538) 412 492,520 548,730 25 459,223 478,134 25 33,297 70,596 492,520 548,730
2004-2005 21 3,634,251 3,516,061 46,168 170 25 7,668 81,547 53,836 81,717 12,327 2,841 41,509 78,876 3,675,760 3,594,937 41 30 587,296 587,296 32(b) 3,088,464 3,007,641 3,675,760 3,594,937
2004-2005 42 1. 2. 1 2 7 8 10 12 14 16 17 18 19 21 23 24 27 28 32 33 36
2004-2005 2. 37 39 39 40 2 3 2 3 15 21 2 7 8 10 12 14 18 19 23 27 28 33 37 39 15 (a) 1 1 43 1 4
2004-2005 2. (b) 162 16 2 5 3 5 16 3 5 (c) 17 17 44
2004-2005 2. (c) 17 17 3 5 (d) 21 21 21 21 5 (e) 24 2424 7 45 (f) 32 39 3232 33 39 39
2004-2005 2. (g) 40 40 3 5 (h) 2 2 46
2004-2005 2. (h) 2 2 5 (i) 336 30 3 36 47 3 33 5
2004-2005 2. (j) 3 (i) (ii) 3 3 3 3 5 (k) 21 21 3 5 48
2004-2005 3. 8 2 (a) 1 16 17 40 21 3 * 49 (245,261) (245,261) 143,589 143,589 (270) (270) (15,304) (147) (15,451) 435,073 435,073 1,131 1,131 (3,463) (3,463) (1,131) (9,232) 5,713 33,952 (3,866) 25,436 (24,536) (147) 435,073 5,443 (67,720) (7,329) 340,784 1,392 (147) 328,950 5,157 (64,334) (7,329) 263,689 (25,928) 106,123 286 (3,386) 77,095 (24,536) (147) 435,073 5,443 (67,720) (7,329) 340,784 0.02 5.60 0.09 (1.10) (0.12) 4.49 *
2004-2005 3. (a) 1 16 17 40 21 (37) (37) (15,207) (147) (15,354) (189,121) (189,121) (14,725) 10,441 (4,284) (14,404) (14,404) 14,725 2,568 65,637 (2,903) 80,027 (12,639) (147) (189,121) 65,600 (6,866) (143,173) 50 (12,471) (147) (179,602) 62,318 (6,866) (136,768) (168) (9,519) 3,282 (6,405) (12,639) (147) (189,121) 65,600 (6,866) (143,173) (0.24) (3.52) 1.22 (0.14) (2.68) (0.24) (3.52) 1.22 (0.14) (2.68)
2004-2005 3. (b) 3 16 17 40 36 ** 21 3 * 51 570,603 570,603 5,431 5,431 (748,194) (6,606) (754,800) (883,396) 118,277 (765,119) 1,693 8,807 (560) 9,940 11,477 11,477 54,922 54,922 (274,871) (274,871) 35,754 35,754 210,728 104,239 (1,802) 313,165 (848,566) (1,175) 8,807 103,679 (67,720) 11,477 (793,498) (126,182) (497,818) 105,101 (518,899) (591,071) (591,071) 221 1,645 1,866 (5,375) (60,522) 7,377 (58,520) (147,362) (1,175) 496,173 69,329 (13,790) (64,334) 11,477 350,318 (869,769) (1,175) 8,807 98,688 (64,334) 11,477 (816,306) 21,203 4,991 (3,386) 22,808 (848,566) (1,175) 8,807 103,679 (67,720) 11,477 (793,498) * **
2004-2005 3. (b) 3 16 17 40 36 ** 21 578,416 578,416 5,578 5,578 (726,394) (6,606) (733,000) (1,752,780) (1,752,780) 1,693 8,807 (290) 10,210 18,806 18,806 313,590 98,526 412,116 (1,585,475) (1,028) 8,807 98,236 18,806 (1,460,654) 52 (38,471) (167,223) 105,101 (100,593) (1,332,490) (1,332,490) (5,375) (60,522) 7,377 (58,520) (148,754) (1,028) 167,223 69,329 (18,947) 18,806 86,629 (1,525,090) (1,028) 8,807 93,531 18,806 (1,404,974) (60,385) 4,705 (55,680) (1,585,475) (1,028) 8,807 98,236 18,806 (1,460,654) **
2004-2005 3. (b) 3 16 17 40 36 ** 21 593,288 593,288 5,725 5,725 (789,094) (6,606) (795,700) (1,419,232) (1,419,232) 1,693 (253) 1,440 25,672 25,672 89,122 107,835 196,957 53 (1,524,223) (881) 107,582 25,672 (1,391,850) (100,339) (346,825) 176,400 (270,764) (1,265,426) (1,265,426) (5,375) 7,377 2,002 (136,283) (881) 346,825 (81,265) 25,672 154,068 (1,507,423) (881) 102,512 25,672 (1,380,120) (16,800) 5,070 (11,730) (1,524,223) (881) 107,582 25,672 (1,391,850) **
2004-2005 4. (1) (2) (3) 54
2004-2005 4. (i) (ii) (iii) (i) (ii) (iii) (i) (ii) (iii) 55
2004-2005 5. 56
2004-2005 5. (a) (b) (c) 20% (d) 20% 20% 57
2004-2005 5. 30 3 58
2004-2005 5. 3 59
2004-2005 5. 10%-20% 18%-20% 18%-25% 18%-25% 60
2004-2005 5. 61
2004-2005 5. 62
2004-2005 5. (a) (b) (i) (ii) (c) (d) 63 (e)
2004-2005 5. (i)(ii) 64
2004-2005 5. 65
2004-2005 5. 66
2004-2005 5. (a) (i) (ii) (iii) (b) 67 (c) (d) (e) (a) (d) (f) (d) (e) (g)
2004-2005 6. (a) (b) 90%90% 68
2004-2005 6. 247,421 501,600 247,421 501,600 155,442 128,604 155,442 128,604 172 826 39,113 33,452 39,285 34,278 247,593 502,426 194,555 162,056 442,148 664,482 1,239 90,496 536,420 (110,852) 537,659 (20,356) 23,364 23,999 (44,971) (20,497) 69 516,052 (16,854) (42,470) (31,758) 3,015 25,841 3,015 25,841 (35,953) (2,539) (35,953) (2,539) 42,555 42,555 440,644 17,245 (122,817) 16,207 317,827 33,452 246,197 36,006 71,630 (2,554) 317,827 33,452
2004-2005 6. 1,097,652 1,226,820 4,570,213 3,883,226 5,667,865 5,110,046 658,058 645,401 658,058 645,401 93,413 108,241 6,419,336 5,863,688 313,997 117,553 173,233 87,316 487,230 204,869 1,530,343 1,637,274 2,017,573 1,842,143 999 706 17,679 17,672 18,678 18,378 (2,533) (2,533) 298,861 203,484 173,596 111,466 472,457 314,950 70
2004-2005 7. (a) (i) 22,022 20,933 (ii) (900) (825) (iii) (12,072) (7,812) (i) 2 22 (ii) 71 (iii) (b) 21,903 13,243 383 161 22,286 13,404
2004-2005 8. 247,421 501,600 155,442 128,604 402,863 630,204 31,553 27,212 1,302 647 22,022 20,933 20 233 7,772 9,252 62,649 58,277 72 465,512 688,481
2004-2005 9. 53,700 47,773 11,091 8 758 3,594 4,150 68,393 52,681 (25,923) (20,923) 42,470 31,758 10. 73 14,505 174,976 203,525 209,379 23,226 22,091 241,256 406,446 # 16 19,222 19,137 1,300 920 ** 5,230 4,128 19 (5,083) (3,981) 17 147 147 3,007 2,797 1,484 1,402 11 53,700 41,195 * 960 577 54,660 41,772 (30,870) (22,436) 23,790 19,336
2004-2005 10. ** 1,465 ** (9,373) (2,185) (2,533) # 15,304,000 15,207,000 * ** 11. 161 583 499 21,320 12,744 383 161 74 22,286 13,404 (15,442) (9,535) 6,844 3,869 192,000 120,000 92,124,800 31
2004-2005 11. 2 75 2,000 2,000 4,160 4,160 5,306 194 5,500 264 264 3,870 177 4,047 120 120 4,004 4,004 120 19,604 371 20,095 216 1,716 12 1,944 70 70 70 70 55 55 52 52 463 1,716 12 2,191 583 21,320 383 22,286
2004-2005 12. 11 3,764 2,399 168 100 3,932 2,499 (2,807) (1,919) 1,125 580 31 13. 76 (100) 7,860 38,470 (13,596) 4,855 (5,736) 43,225 29 128,553 (59,432) 122,817 (16,207) 1,131,000 14,725,000
2004-2005 13. % % 440,644 17,245 (3,015) (25,841) 437,629 (8,596) 144,418 33.0 (2,837) 33.0 1,117 0.3 (8,585) 99.9 (13,596) (3.1) 4,755 (55.3) (27,205) (6.2) (12,622) 146.8 20,146 4.6 2,697 (31.4) (10,518) (2.4) (15) 0.2 8,455 1.9 400 (4.7) 77 122,817 28.1 (16,207) 188.5 (i) (ii)
2004-2005 13. (i)(ii) (iii) 14. 80,823,000 6,047,00032(b) 15. 246,197,000 36,006,000 5,872,956,4785,097,409,009 36,006,000 5,097,409,009 4,211,984 78
2004-2005 16. 49,115 31 15,092 3,599 1,569 69,406 683,984 683,984 49,115 683,984 31 15,092 3,599 1,569 753,390 5 335 73 4,223 2,379 259 7,274 (284) (44) (328) 49,120 684,319 104 19,031 5,978 1,784 760,336 49,120 104 19,031 5,978 1,784 76,017 684,319 684,319 79 49,120 684,319 104 19,031 5,978 1,784 760,336 4,350 973 1,670 253 7,246 (108) (280) (15) (403) 862 3,790 325 66 22 5,065 49,982 688,109 4,454 20,221 7,434 2,044 772,244
2004-2005 16. 2,729 16 11,146 1,608 1,279 16,778 90,696 90,696 2,729 90,696 16 11,146 1,608 1,279 107,474 10 1,364 15,207 21 1,750 641 154 19,137 (104) (44) (148) 4,093 105,903 37 12,792 2,249 1,389 126,463 4,093 37 12,792 2,249 1,389 20,560 105,903 105,903 4,093 105,903 37 12,792 2,249 1,389 126,463 10 1,363 15,304 21 1,407 1,001 126 19,222 (57) (94) (15) (166) 97 649 245 30 18 1,039 80 5,553 121,856 58 14,387 3,186 1,518 146,558 44,429 566,253 4,396 5,834 4,248 526 625,686 45,027 578,416 67 6,239 3,729 395 633,873 27 566,253,000 578,416,000
2004-2005 17. 1619 6,606 6,606 6,606 6,606 1,028 881 1,028 881 81 10 147 147 1,175 1,028 5,431 5,578
2004-2005 18. 2,704,400 2,946,700 (733,000) (795,700) 1,971,400 2,151,000 2,746 19 632,344 6,775 435,073 (189,121) 42,483 3,081,300 1,971,400 35(a) 82 8,300 8,400 3,073,000 1,963,000 3,081,300 1,971,400 27 3,073,000,000 1,963,000,000
2004-2005 19. 3,634,658 3,377,730 (1,752,780) (1,419,232) 1,881,878 1,958,498 9 25,923 20,923 * 466,187 298,487 (189,881) 18 (632,344) 13,588 88,346 (388,904) (294,776) 36,552 281 83 1,402,880 1,881,878 (53,284) 1,349,596 1,881,878 * 42,348,000
2004-2005 19. 224,104 181,739 110,688 42,348 3,934 17 338,726 224,104 27,504 23,521 10 5,083 3,981 571 2 33,158 27,504 305,568 196,600 84 769,457 810,353 633,423 1,071,525 1,402,880 1,881,878 27 443,678,000 993,661,000
2004-2005 20. 10,750 10,750 (10,750) (1,477) 9,273 (540) (270) 540 37 (233) 8 (233) 85 (466) 8,807 30 30 2 33
2004-2005 20. 30 3 60,586 457 (58,520) 2,523 55,860 58,520 114,380 116,446 457 116,903 21. 144,270 144,270 3,496,964 3,378,774 (6,983) (6,983) 86 3,634,251 3,516,061 277,151,0003
2004-2005 21. 2 100 2 100 Goldthorpe Limited 1 100 2 100 2 77.5 ** 100,000,000 * 100 ** 138,000,000* 100 ** 22,160,000* 100 87 ** 168,000,000* 77.5 20 100 2 100 # 36,000,000* 95 2 100 Topsider International Limited 1 100 2 100
2004-2005 21. # 150,000* 100 # 10,000,000* 70 25 Good Strategy Limited 1 100 2 100 @ 30,000,000* 100 South Hill Limited 1 100 Maniway Hong Kong Limited 2 100 * Ernst & Young International ** # 88 @ 27
2004-2005 22. 29,396 24,395 720,808 677,199 750,204 701,594 (92,146) (56,193) 658,058 645,401 298,531,000 298,329,000 2 72,095,000 72,095,000 89 1,195,798 1,276,415 (1,828,537) (1,773,681) (632,739) (497,266) 18,595 16,867 (147,728) (5,515) 4,900 4,900
2004-2005 22. 25 50 * 48.3 * 49.5 * 25 * 25 * 25 90 Ernst & Young International *
2004-2005 22. 90,000,000 23. 5,924,000 9,893,000 91
2004-2005 24. 30 180 6,912 7,246 1,584 15,587 2,646 6,116 4,921 24,700 5,907 10,882 21,970 64,531 * 98,427 41,324 120,397 105,855 * 46,000,000 92
2004-2005 25. 472,546 495,267 1,825 11,547 * (11,106) (10,262) 27 (2,217) (6,871) 459,223 478,134 1,825 11,547 35,215 70,596 5,843 70,000 ** (1,918) 33,297 70,596 5,843 70,000 93 492,520 548,730 7,668 81,547 * ** 2,000,000 471,093,000 463,228,000
2004-2005 26. 338 36,718 254 2,465 34,482 37,062 35,074 76,245 220,641 181,265 255,715 257,510 27. 218,527 89,227 319,623 405,983 412,915 687,610 94 951,065 1,182,820 (218,527) (89,227) 732,538 1,093,593
2004-2005 27. (a) 566,253,000 578,416,000 16 (b) 3,073,000,000 1,963,000,000 18 (c) 443,678,000 993,661,000 19 (d) 21 (e) 2,217,000 6,871,00025 (f) 28. 95 6,598,000
2004-2005 29. 238,626 484,685 (11,801) 711,510 (34,302) (341,202) (36,612) (412,116) 204,324 143,483 (48,413) 299,394 13 (42,262) 143,344 27,471 128,553 161 2,922 3,083 162,223 289,749 (20,942) 431,030 96 238,182 337,731 (20,130) 555,783 (31,687) (131,425) (33,845) (196,957) 206,495 206,306 (53,975) 358,826 13 (2,171) (62,823) 5,562 (59,432) 204,324 143,483 (48,413) 299,394
2004-2005 30. 0.10 7,000,000 700,000 7,000,000 700,000 0.10 5,872,956 587,296 5,872,956 587,296 97 4,606,241 460,624 3,222,276 3,682,900 (a) 1,174,591 117,460 117,460 (b) 92,124 9,212 6,357 15,569 (3,957) (3,957) 5,872,956 587,296 3,224,676 3,811,972 (a) 0.10 0.10 1,174,591,295 117,460,000 (b) 92,124,800 0.169 0.10 92,124,800 15,569,000 31
2004-2005 31. 10% 12 1% 12 0.1% 5,000,000 30 1 (i) (ii) (iii) 98 92,124,800 0.255
2004-2005 32. (a) 36 38 20 (b) 3,222,276 (9,558) (201,430) 3,011,288 6,357 6,357 (3,957) (3,957) 14 (6,047) (6,047) 3,224,676 (9,558) (207,477) 3,007,641 14 80,823 80,823 99 3,224,676 (9,558) (126,654) 3,088,464
2004-2005 33. (i) (ii) (iii) 100
2004-2005 33. (iv) (v) 34. 101 2,300 (290) 2,010 2,010 2,010,000
2004-2005 35. (a) 109,250 73,784 187,760 111,790 45,183 49,310 342,193 234,884 (b) 102 104 133 29 104 162
2004-2005 36. (a) 1,289,615 1,166,581 941,474,000 1,017,866,000 (b) 95% (c) 37. 103 620,345 572,530
2004-2005 38. % 15,241 15,241 492,520 492,520 0.27 218,527 319,623 336,184 76,731 951,065 5.50 6,871 10,262 17,133 548,730 548,730 0.12 89,227 405,983 399,007 288,603 1,182,820 4.24 39. 2 104 40.
2004-2005 I (A) (a) (b) 0.10 (b) (a) 10% (c) 105 (i) (ii) (iii)
2004-2005 (B) (a) (c) (b) (a) (c) (a) 20% (i) (ii) (iii) (iv) (d) (A)(c) 106
2004-2005 (C) (A) (B) 10% 116 116 116 99 119 1,000,000,000 0.10700,000,000 800,000,000 107
2004-2005 56 99 116 (A) (C) 108