CENTURY SAGE SCIENTIFIC HOLDINGS LIMITED 世紀睿科控股有限公司 ( 於開曼群島註冊成立之有限公司) 股份代號 : 1450 年報 ANNUAL REPORT 2016 年報 2016 (incorporated in the Cayman Islands with limited liability) Stock Code: 1450 2016 ANNUAL REPORT
2 3 4 8 28 35 44 54 61 66 67 68 70 72 73 140
FCIS, FCS(PE) Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman, KY1 1111 Cayman Islands 10 H8 101111 777 2 207 9 Conyers Trust Company (Cayman) Limited Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 183 22 1450 www.css-group.net +86 10 5967 1700 +86 10 5967 1791 2
100% 100% Cortesia Limited Cortesia 100% 100% 100% 100% 100% Century Sage Scientific Solution Limited CSS Solutions 100% 100% 100% 100% Cogent 100% 100% 100% 100% 51% 100% 55% 100% 100% 100% 3
TVPPTV 4K IP 4K4K 4K 4K 4K 4
IP 5
70% 4G 100% 49% 55% 838964 G20 G20 G20 4G 4G 6
7
TV PPTV 8
2016 2022 70%2025 4G 9
49% 838964 55% G20 G20 G20 G20 4G G20 4G G20 10
10 623.46.3% 662.9 528,877 79.7% 514,754 82.6% 58,312 8.8% 57,397 9.2% 18,936 2.9% 17,547 2.8% 56,763 8.6% 33,734 5.4% 662,888 100.0% 623,432 100.0% 514.8 2.7% 528.9 82.6% 79.7% 57.458.3 1.6% 9.2% 8.8% 11
2.8% 2.9% 17.5 7.9%18.9 5.4% 8.6% 33.7 56.8 68.3% 440.56.2%467.6 400,080 85.6% 387,870 88.1% 29,114 6.2% 28,467 6.5% 9,947 2.1% 8,592 2.0% 28,475 6.1% 15,559 3.4% 467,616 100.0% 440,488 100.0% 3.1% 12
182.9 195.3 29.3% 29.5% 128,797 24.4% 126,884 24.6% 29,198 50.1% 28,930 50.4% 8,989 47.5% 8,955 51.0% 28,288 49.8% 18,175 53.9% 195,272 29.5% 182,944 29.3% 6.7%29.3% 29.5% 68.3% 126.9 1.5% 128.8 24.6% 24.4% 28.90.9% 29.2 50.4% 50.1% 8.950.4% 8.99 51.0% 47.5% 13
18.255.6% 28.3 53.9% 49.8%4G 3.5 4.8 5.2 4.2 0.4 1.3 34.72.3% 35.5 85.88.5% 93.1 (i) 14.5 35.6% 19.7 (ii) 8.747.1% 12.8 7.1 8.9 25.3% 12.4% 14.5% 50.14.8% 52.58% 14
92.2 45.2 (i)(ii) 64.3 94.7 149.5 85.6 842.4 679.2 542.4 383.2 1.551.77 76.839.9 25.0 10.0 62.1 59.5 2.0 0.35% 0.5% 0.3% 0.7% 361.0109.1 225.9 26.0 206.4103.8 102.6 3.72% 6.1% 15
77,400,000 76,700,000 42,848,000 40,366,80026,735,001 25,834,502 100% 50.2% 78.2% 206.4 361.0 167.3 82.1 147.7 131.2 55% 111,904,761 16
49% 1.88,396,000 1,264,000 7,927,0001,531,000 6.77 17
17 (a) (i) (aa) (bb) (cc) (dd) (ee) (ff) (gg) (hh) 18
(ii) Teeroy Limited (aa) (1) (2) (iv) (bb) (iv) (cc) (iv) (dd) 14A (iii) (aa) (1)(2) (bb) (i) (iv) (ii) 19
(iv) (v) (aa) (bb) (vi) (b) 6,025,000 280,000 12,884,868 0.551,090,000 20
6 99 7,864,868 1 7,864,868 6,025,000 280,000 725,000 5,020,000 2 3 7,864,868 6,025,000 280,000 725,000 12,884,868 1. 25% 2. 280,0005,020,000 3. 100,000 (a) (i) (aa) (bb) (cc) 21
(dd) (ee) (ff) (gg) (hh) (ii) 30% 10%10% 100,000,000 10% 200,000 72,242,000 7.08% 22
(iii) 12 1% 12 (iv) (v) (vi) 21 1 (vii) (i) (ii)(iii) (viii) 10 23
(b) 5 1.84 1,358,000 1,358,000 0 1 3 0.77 1,358,000 2 1,358,000 2 6 1.84 1,018,000 1 1,018,000 1 0.77 1,018,000 2 1,018,000 2 6 1.84 1,018,000 1 1,018,000 1 0.77 1,018,000 2 1,018,000 2 6 1.84 1,018,000 1 1,018,000 1 0.77 1,018,000 2 1,018,000 2 6 1.84 1,018,000 1 1,018,000 1 0.77 1,018,000 2 1,018,000 2 1.84 678,000 678,000 0 1 3 0.77 678,000 2 678,000 2 1.84 382,000 382,000 0 1 3 0.77 682,000 2 682,000 2 0.77 200,000 2 200,000 2 42 1.84 7,726,000 6,122,000 1,604,000 0 1 3 3 42 0.77 6,552,000 2 372,000 4 6,180,000 2 14,216,000 13,542,000 8,540,000 1,976,000 17,242,000 24
(1) (i) 50% (ii) 50% (2) 12,912,000 A 4,072,000 A A A (i) A 50% (ii) A 630,000 B B B (i) B 50% (ii) B 2.00 0.75 13,542,000A B(i)4,072,000 (ii)8,540,000 42 (iii) 930,000 (3) 8,540,000 1,604,000 (4) 372,000 (5) (6) 23(ii) 25
4K 4K 4K 5 26
2025 49% 55% 27
57 CogentNISLCSS InternationalCortesia CSS SolutionsCerulean Coast LimitedCerulean Coast Limited 65.42% 30 48 NISL Cogent CSS International CortesiaCSS Solutions Future Miracle Limited Future Miracle Limited 5.88% 28
20 NDS NDS 45 15 59 Manchester PolytechnicManchester Metropolitan University Robert Webber Institute for Worship Studies 00287 00810 01201 29
52 20 00111 0017101566 62 18 LaVallée Inc. Korean (Toronto) Credit Union Korean Catholic Church Credit Union Peel Condominium Corporation No.492 30
45 20 BNDS 52 24 BNDS BNDS 31
48 23 Leitch China Limited 48 12 Tandberg Television Ltd Tandberg Television Ltd 32
46 13 IPTV IPTV IPTV 54 25 Tektronix HK Limited Tektronix HK Limited Tektronix Grass Valley Group 47 24 BNDSBNDS 33
34 10 27 ICSA 34
3.13 0.6 0.54 0.6 65.4 183 22 35
14 22 0.55 1,090,000 70 7124 453.9403.4 42.3% 36.9% 18.1% 20.8% 18.4% 11.3% 5.2% 4.2% 5% 36
329359 700,000 2 700,001 1,000,000 3 5 109 105 37
105 109 36 38
31 31 Cerulean Coast LimitedCerulean Coast 149 151 39
XVXV7 8 352 1 2 667,500,000 (L) 65.42% Cerulean Coast Limited 1 100% 3 60,000,000 (L) 5.88% Future Miracle Limited 1 100% 6 2,036,000 (L) 5 0.20% 6 2,036,000 (L) 5 0.20% 6 2,036,000 (L) 5 0.20% 6 2,036,000 (L) 5 0.20% 40
XV2 3 1 Cerulean Coast Limited 2 667,500,000 (L) 65.42% Future Miracle Limited 3 60,000,000 (L) 5.88% 4 60,000,000 (L) 5.88% 1. L 2. Cerulean Coast Limited 3. Future Miracle Limited 4. Future Miracle Limited 60,000,000 5. 2,036,000 6. 41
42
13.51B(1) (1) 1,920,000 960,000 (2) 43
A.2.1 A. B. (1) 44
(2) A.2.1 (3) 3.13 (4) A.4.1 A.4.2 45
(5) (6) 46
* * * * A A A A A A A, B A, B B * A: B: C. (1) 47
(2) (3) (a) (b) 48
(4) 30 14 14A14 (5) D.3.1 (i)(ii) (iii)(iv) (v) D. 10/10 2/2* 4/4 1/1 1/1 10/10 2/2* 4/4 1/1* 1/1 10/10 1/1 10/10 1/1 10/10 1/1 10/10 1/1 9/10 2/2 4/4 1/1 0/1 10/10 2/2 4/4 1/1 1/1 9/10 2/2 4/4 0/1 * 49
E. 50
纪 F. G. 2,400,000 2,000 400 2,400 51
H. Cerulean Coast Limited I. 3.29 15 J. (1) 64 (2) 52
(3) (i) (ii) (4) 777 2 207 9 86 10 5697 1700 86 10 5967 1791 investor@css-group.net 183 22 is-enquiries@hk.tricorglobal.com (852) 2980 1333 (852) 2810 8185 www.css-group.net K. L. 53
ESG ESGESGESG 54
55
LED 56
329 319 10 87 242 30 147 3150 167 51 15 57
MBA MBA MBA 58
59
ESG 60
66 139 22 +852 2289 8888+852 2810 9888 www.pwchk.com 61
2.22 4.1 (a) 5 62
4.1 (b) 18 144,149,000 101,071,000 24.58% 27.19% 130,311,000 63
64
65
5 662,888 623,432 7 (467,616) (440,488) 195,272 182,944 7 (35,477) (34,685) 7 (93,103) (85,847) 6 4,820 3,503 71,512 65,915 9 3,998 159 9 (16,797) (8,859) 9 (12,799) (8,700) 11 2,715 (38) 61,428 57,177 12 (8,881) (7,090) 52,547 50,087 51,396 50,087 1,151 51,396 50,087 13 5.07 5.01 73 139 66
52,547 50,087 (2,797) (2,253) 49,750 47,834 48,599 47,834 1,151 49,750 47,834 73 139 67
14 56,013 58,677 15 57,892 38,142 27 1,429 2,084 18 135,684 16 43,800 19,063 11 29,657 26,942 17 1,058 1,322 325,533 146,230 19 193,922 122,775 18 571,674 478,274 20 26,240 16,115 21 50,571 62,082 842,407 679,246 1,167,940 825,476 22 8,106 7,933 22 265,396 252,286 24 (66,995) (58,031) 24 255,456 209,185 461,963 411,373 10 13,354 475,317 411,373 68
25 147,704 29,474 27 2,542 1,451 150,246 30,925 26 313,514 200,562 15,539 5,646 25 213,324 176,970 542,377 383,178 692,623 414,103 1,167,940 825,476 300,030 296,068 625,563 442,298 73 139 66 139 69
7,933 252,286 (64,732) 190,098 385,585 385,585 50,087 50,087 50,087 (2,253) (2,253) (2,253) (2,253) 50,087 47,834 47,834 28 (31,000) (31,000) (31,000) 23 700 700 700 11 8,254 8,254 8,254 8,954 (31,000) (22,046) (22,046) 7,933 252,286 (58,031) 209,185 411,373 411,373 70
7,933 252,286 (58,031) 209,185 411,373 411,373 51,396 51,396 1,151 52,547 (2,797) (2,797) (2,797) (2,797) 51,396 48,599 1,151 49,750 28 (5,125) (5,125) (5,125) 23 2,087 2,087 2,087 22 71 8,183 (8,254) 22 102 4,927 5,029 5,029 33 11,142 11,142 1,061 1,061 173 13,110 (6,167) (5,125) 1,991 12,203 14,194 8,106 265,396 (66,995) 255,456 461,963 13,354 475,317 73 139 71
30 (78,225) 7,661 (12,346) (5,582) (1,614) (47,287) (92,185) (45,208) 30 (14,267) (6,016) (11,263) (26,240) (16,115) 16,115 6,668 (23,426) (18,689) (5,270) (19,814) 30 143 18 (16,756) 18 (5,373) (18,726) (64,334) (94,695) 264,884 248,842 (110,300) (132,288) (5,125) (31,000) 149,459 85,554 (7,060) (54,349) 21 62,082 119,708 (4,451) (3,277) 21 50,571 62,082 73 139 72
1 Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman, KY1-1111, Cayman Islands (i) (ii) (iii) (iv) 2 2.1 4 73
2 2.2 (a) 11 16 38 1 (b) 15 (1) (2) (3) (4) (5) 15 15 18 11 13 15 18 31 74
2 2.2 (b) 9 9 39 9 39 16 16 17 15 75
2 2.3 2.3.1 39 76
2 2.3 2.3.2 2.4 20% 50% 77
2 2.5 2.6 (a) (b) (c) (1) (2) (3) 78
2 2.7 20 40 3 5 3 5 2.9 2.8 (a) 79
2 2.8 (b) 5 (c) 5 (d) 5 (e) 80
2 2.9 2.10 2.10.1 (a) 12 (b) 12 2.13 2.14 (c) 12 81
2 2.10 2.10.2 2.11 (a) 82
2 2.11 (b) 2.12 2.13 2.14 2.15 83
2 2.16 2.17 2.18 2.19 (a) 84
2 2.19 (b) (c) 2.20 (a) 85
2 2.20 (b) (c) 2.21 (a) (b) 86
2 2.22 (a) (b) (c) 87
2 2.22 (d) (e) (f) 2.23 2.24 2.25 88
3 3.1 (a) (i) 5% 1,499,000 466,000 5% 6,873,000 3,427,000 5% 42,000 203,000 89
3 3.1 (a) (ii) 10% 1,049,000 455,000 (iii) (b) 90
3 3.1 (b) 43% 38% (c) 226,066 228,368 57,263 95,097 159,674 180,880 27,358 2,764 91
3 3.2 361,028 206,444 475,317 411,373 836,345 617,817 43% 33% 3.3 92
3 3.3 43,800 19,063 (a) (b) 93
3 3.3 (c) 42,489 1,311 43,800 18,689 374 19,063 4 4.1 (a) 2.22(e) 94
4 4.1 (a) (b) 1,978,000 1,133,000 (c) 2.8 2.8(a) 15 1%1% 1% 95
4 4.1 (d) (e) 5 96
5 528,877 514,754 58,312 57,397 18,936 17,547 56,763 33,734 662,888 623,432 (400,080) (387,870) (29,114) (28,467) (9,947) (8,592) (28,475) (15,559) (467,616) (440,488) 128,797 126,884 29,198 28,930 8,989 8,955 28,288 18,175 195,272 182,944 11,948 7,877 1,317 917 428 292 1,282 517 14,975 9,603 97
5 10% A 120,292 18% B 115,614 18% C 8,023 1% 129,284 21% 243,929 37% 129,284 21% 490,536 561,588 19,253 127,866 32,101 44,486 10,490 662,888 623,432 232,288 82,830 56,356 15,311 288,644 98,141 98
6 30 (85) (985) 16 1,311 374 2,777 3,070 1,433 2,146 (616) (1,102) 4,820 3,503 7 19 422,658 405,621 15,315 11,326 8 86,121 73,769 7,630 8,048 1,065 1,203 14 9,711 9,603 15 5,264 2,408 5,028 5,716 11,020 12,076 3,544 3,440 2,450 2,450 3,519 6,852 6,215 4,241 6,103 5,471 19 216 652 18 845 284 9,492 7,860 596,196 561,020 99
8 63,426 52,835 5,098 6,445 8,919 8,503 6,591 5,286 23 2,087 700 86,121 73,769 (a) 5%1,500 (b) 36 100
9 (12,346) (5,582) (4,451) (3,277) (16,797) (8,859) 874 159 3,124 3,998 159 (12,799) (8,700) 101
10 Century Sage Scientific International 10,000 100% LimitedCSS International 1 Cortesia LimitedCortesia 1 1 100% Century Sage Scientific Group Ltd CSS Group Ltd 1 50 100% Century Sage Scientific Solutions Limited 1 1 100% 20,000,000 1 100% 1 1 100% 12,000,000 1 100% 2 1 100% 23,500,000 1 100% Cogent Technologies Limited CGT Technologies Limited 1 1 100% 1 1 100% 102
10 31,000,000 100% 1 10,000,000 1 100% 1 1 100% 1 1 100% 1 1 100% NI Systems Limited 1 1 100% 6,000,000 1 100% 4,500,000 100% 1 10,010,000 1 55% 10,000,000 51% 55% 33 103
10 13,354,000 12,498,000 27,910 (9,188) 18,722 749 749 19,471 21,475 3,855 (841) 3,014 1,356 104
10 5,663 (841) 4,822 (927) 3,895 5,541 9,436 11 29,657 26,942 2,715 (38) 105
11 49% (i) (i) 49% 26,980,000 18,726,000 8,254,000 8,396,000 94,083 92,502 (51,385) (58,706) 42,698 33,796 959 615 43,657 34,411 106
11 68,110 52,592 9,638 6,059 (392) (995) 9,246 5,064 34,411 34,488 9,246 (77) 43,657 34,411 (49%) 21,392 16,861 7,262 9,078 1,003 1,003 29,657 26,942 12 8,760 6,267 27 121 823 8,881 7,090 107
12 61,428 57,177 15,357 14,294 368 2,454 982 (239) (7,826) (9,419) 8,881 7,090 16.5% 25% 15% 20122720114 0% 12.5% 108
12 10% 5% 5% 5% 13 (a) 51,396 50,087 (i) 1,014,594 1,000,621 5.07 5.01 (i) 49% 8,396,000 11 55% 11,904,761 33 (b) 109
14 57,008 14,781 13,684 85,473 (10,661) (9,659) (7,151) (27,471) 46,347 5,122 6,533 58,002 46,347 5,122 6,533 58,002 33 33 662 6,864 3,704 11,230 (397) (225) (363) (985) 7 (3,318) (4,628) (1,657) (9,603) 43,294 7,133 8,250 58,677 55,775 21,613 17,237 94,625 (12,481) (14,480) (8,987) (35,948) 43,294 7,133 8,250 58,677 55,775 21,613 17,237 94,625 (12,481) (14,480) (8,987) (35,948) 43,294 7,133 8,250 58,677 43,294 7,133 8,250 58,677 51 51 3,517 928 1,571 6,016 33 1,208 1,208 270 2,164 (2,434) (228) (228) 7 (3,323) (3,787) (2,601) (9,711) 43,758 6,438 5,817 56,013 56,721 25,870 16,304 98,895 (12,963) (19,432) (10,487) (42,882) 43,758 6,438 5,817 56,013 110
14 9,213,000 8,956,000 498,000 647,00040,366,800 42,848,000 25 15 12,100 2,933 4,532 1,171 20,736 15,000 4,814 19,814 7 (998) (1,071) (339) (2,408) 12,100 16,935 3,461 832 4,814 38,142 12,100 18,005 4,609 1,191 4,814 40,719 (1,070) (1,148) (359) (2,577) 12,100 16,935 3,461 832 4,814 38,142 12,100 16,935 3,461 832 4,814 38,142 456 2,393 2,421 5,270 33 8,912 7,727 3,105 19,744 7 (1,997) (1,516) (788) (963) (5,264) 21,012 15,394 9,672 5,542 6,272 57,892 21,012 18,461 12,336 6,688 7,235 65,732 (3,067) (2,664) (1,146) (963) (7,840) 21,012 15,394 9,672 5,542 6,272 57,892 5,264,000 2,408,000 111
15 54.1% 3.0% 14.6% 16 42,489 1,311 43,800 112
16 0.21% 3.55% 17 46 18 586,360 371,749 (1,978) (1,133) 584,382 370,616 (i) 2,936 1,866 (ii) 44,355 30,533 (iii) 17,890 16,756 (iv) 5,373 27,522 35,251 6,460 6,914 18,440 16,338 707,358 478,274 (v) 130,311 (iv) 5,373 135,684 571,674 478,274 113
18 (i) 2,936 1,866 2,936 1,866 (ii) (iii) 100% 20,000,000 17,890,000 (iv) 20%810,000 5,373,000 (v) 238,592,000 130,311,000 4.5 108,281 130,311 238,592 114
18 (vi) (v) 118,812 144,065 168,544 69,260 154,855 57,353 69,655 74,198 49,552 25,919 24,942 954 586,360 371,749 292,188,000 226,730,000 168,544 69,260 154,855 57,353 69,655 74,198 49,552 25,919 442,606 226,730 1,978,000 1,133,000 1,978,000 1,133,000 115
18 743 1,978 390 1,978 1,133 573,102 357,448 4,747 11,466 6,533 1,702 584,382 370,616 94,006 70,614 21,231 19,508 6,920 17,180 475 356 344 122,976 107,658 707,358 478,274 116
18 1,133 849 845 284 1,978 1,133 26,152,390 26,735,001 12,000,000 14,000,000 25 19 154,326 99,093 42,449 26,319 196,775 125,412 (2,853) (2,637) 193,922 122,775 422,658,000 405,621,000 20 0.35% 0.5% 0.3% 0.7% 117
21 174 186 50,397 61,896 50,571 62,082 34,391 59,458 4,179 2,027 10,000 547 240 36 1,761 14 50,571 62,082 0.35% 0.5% 0.3% 0.7% 118
22 1,000,000,000 10,000 7,933 252,286 260,219 1,000,000,000 10,000 7,933 252,286 260,219 11 (i) 8,396,000 84 71 8,183 8,254 33 (ii) 11,904,761 119 102 4,927 5,029 1,020,300,761 10,203 8,106 265,396 273,502 (i) 49%8,254,000 8,396,000 (ii) 55% 5,029,000 11,904,761 119
23 (i) Cerulean Coast Limited22,500,000 1,090,000 7,864,868 6,025,000 (280,000) (725,000) 12,884,868 8,864,868 (1,000,000) 7,864,868 0.576 (ii) 14,216,0001.84 50% 120
23 (ii) 13,542,0000.77 A12,912,00050% A 8,540,000 B630,000 50% 14,216,000 (8,540,000) 8,540,000 (1,604,000) (372,000) 5,002,000 4,072,000 13,170,000 A B 0.997% 0.87% 0.95% 3% 0.80% 0.80% 34% 51.19% 50.13% AB 0.28 0.29 121
23 (iii) 804 679 384 36 604 316 1,283 700 2,087 700 24 (70,612) (1,770) 5,780 1,870 190,098 125,366 50,087 50,087 (31,000) (31,000) 700 700 11 8,254 8,254 (2,253) (2,253) (70,612) (4,023) 14,734 1,870 209,185 151,154 51,396 51,396 (5,125) (5,125) 2,087 2,087 11 (8,254) (8,254) (2,797) (2,797) (70,612) (6,820) 8,567 1,870 255,456 188,461 122
25 9,268 29,474 138,436 147,704 29,474 24,870 28,333 188,454 148,637 213,324 176,970 361,028 206,444 3.72% 6.1% 213,324 176,970 54,054 26,796 93,650 2,678 361,028 206,444 123
25 361,028 206,444 76,699,000 77,400,000 40,366,800 42,848,00014 25,834,502 26,735,001 18 166,415 121,717 46,909 55,253 213,324 176,970 147,704 29,474 152,360 30,122 3.72% 6.1% 124
25 225,929 102,636 26,007 109,092 103,808 361,028 206,444 26 142,866 95,501 87,448 40,888 66,377 51,797 2,949 3,719 2,010 2,558 11,864 6,099 313,514 200,562 117,563 77,193 3,874 2,850 10,065 4,748 9,321 7,077 134 962 1,909 2,671 142,866 95,501 125
26 104,482 65,219 30,837 18,227 1,493 5,705 2,440 530 3,236 4,620 378 1,200 142,866 95,501 27 12 784 1,616 12 645 468 1,429 2,084 12 1,847 1,081 12 695 370 2,542 1,451 (1,113) 633 126
27 117 276 1,754 1,130 3,277 53 22 (1,754) 486 (1,193) 170 298 1,616 2,084 127 50 (832) (655) 297 348 784 1,429 1,821 (370) 1,451 33 1,625 (534) 2,542 124,578,000 114,768,000 127
28 0.6 0.515,125,000 0.6 0.54 5,442,000 0.6 0.6 5,442 5,125 29 43,800 43,800 504,314 504,314 50,571 50,571 26,240 26,240 581,125 43,800 624,925 361,028 311,673 672,701 128
29 19,063 19,063 443,023 443,023 62,082 62,082 16,115 16,115 521,220 19,063 540,283 206,444 200,562 407,006 129
30 (a) 61,428 57,177 18 845 284 19 216 652 5,264 2,408 27 (534) (370) 14 9,711 9,603 9 12,346 5,582 16 (1,311) (374) 85 985 23 2,087 700 11 (2,715) 38 (69,530) 47,115 (211,486) (109,075) 115,369 (7,064) (78,225) 7,661 (b) 33 (17,500) 3,233 (14,267) 130
30 (c) 14 228 985 6 (85) (985) 143 (d) 1133 31 Cerulean Coast Limited65.42% 34.58% (a) (b) 6,756 7,406 1,198 333 305 23 36 604 316 8,891 8,027 131
32 (a) 1,264 (b) 7 2,809 933 2,453 583 1,991 15 674 7,927 1,531 132
33 22,530,000 55% 17,500,00011,904,7615,290,000 8,912,000 17,500 5,029 22,529 3,233 14 1,208 15 7,727 15 3,105 1,830 12,206 (2,925) 27 (1,625) 24,759 (11,142) 5 8,912 22,529 133
33 55% 11,904,761 12,206,00010,916,000 10,916,000 10,832,000 21,475,000 3,014,000 30,028,000 4,401,000 34 6.77 134
35 92,526 76,455 93,050 170,393 185,576 246,848 76,449 7,823 17,957 16,756 3 1 94,409 24,580 279,985 271,428 8,106 7,933 265,396 252,286 8,567 14,734 (2,181) (3,525) 279,888 271,428 97 279,985 271,428 135
35 (770) (770) 6,542 32,160 5,772 31,390 (3) (26) (3) (26) 5,769 31,364 5,769 31,364 (3,189) 5,780 31,364 (31,000) 700 8,254 (2,825) 14,734 (2,825) 14,734 5,769 (5,125) 2,087 (8,254) (2,181) 8,567 136
36 (a) 851 171 106 151 1,279 851 171 76 151 1,249 851 171 106 151 1,279 861 171 15 1,047 857 171 15 151 1,194 257 257 257 257 257 257 1,714 343 15 2,072 137
36 (a) 968 97 79 1,144 968 68 79 1,115 968 98 79 1,145 952 14 966 946 14 79 1,039 237 237 87 87 237 237 150 150 1,893 14 1,907 55 (i) (ii)(iii) 138
36 (b) (c) 139
662,888 623,432 748,535 628,758 568,065 (467,616) (440,488) (517,583) (435,198) (389,557) (35,477) (34,685) (32,567) (33,356) (73,786) (93,103) (85,847) (78,051) (62,928) (23,636) 4,820 3,503 (821) 361 588 71,512 65,915 119,513 97,637 81,674 3,998 159 925 84 126 (16,797) (8,859) (8,298) (3,575) (2,334) (12,799) (8,700) (7,373) (3,491) (2,208) 2,715 (38) 61,428 57,177 112,140 94,146 79,466 (8,881) (7,090) (15,087) (16,391) (15,712) 52,547 50,087 97,053 77,755 63,754 5.07 5.01 11.14 10.37 8.50 5.07 5.01 11.14 10.37 8.50 1,166,099 825,476 733,650 631,011 493,162 690,782 414,103 348,065 536,020 415,899 475,317 411,373 385,585 94,991 77,263 140