2 4 7 14 20 23 38 40 43 45 46 47 49 51 134 1
ø~< <ø 2 16 2 3 28 24 # * + < ø # <ø # <ø * # + ø ~ < HKICPA, AICPA P.O. Box 1350 GT, Clifton House, 75 Fort Street George Town, Grand Cayman Cayman Islands 22 N.A. Appleby Corporate Services (Cayman) Limited P.O. Box 1350 GT, Clifton House, 75 Fort Street George Town, Grand Cayman Cayman Islands 2
183 17 1712-1716 http://www.xinyiglass.com 00868 2,000 6.99 12,378,000,000 3
1.6% 3,958,000,000 9.1% 773,500,00044.641.9 15.0 0.9% 1,946,500,000 49.2% 10.9% 721,500,000 18.2% LOW-E 0.8% 1,289,900,000 32.6% 36.9%31.1%19.5% ( 18.2%) 4 4
25.1% 580,400,00032.1% 377,200,000 20.3% 794,800,00015.9% 2,205,500,000 2,6003,100 500 5
(LOW-E ) LOW-E 13% 6
100 3,958,000,000773,500,000 3,894,300,000709,200,0001.6% 9.1% 30.1% 31.3% 500 500 7
1.6% % % 1) 1,946,536 49.2 1,964,294 50.4 2) 721,540 18.2 650,829 16.7 3 1,289,881 32.6 1,279,160 32.9 3,957,957 100.0 3,894,283 100.0 (1) OEM (2) (3) % % (a) 2,205,511 55.7 1,903,575 48.9 580,446 14.7 774,519 19.9 377,238 9.5 555,533 14.2 (b) 794,762 20.1 660,656 17.0 3,957,957 100.0 3,894,283 100.0 (a) (b) 8
2,496,000,000 7.0% 1,461,900,000 20.7% 31.1%36.9% 11%13% 13,300,000 46,100,000 500,000 54,800,000 15.7% 268,200,000 54.5% 323,300,000 57,600,00010,000,000 36.7% 15,200,000 522,000,000 8,700,000 9
47,400,000 5.6% 5.8% 7,700,000 1,102,500,000 1,003,100,000 9.9% 27.9%25.8% 773,500,000 709,200,000 9.1% 19.5% Saint-Gobain Saint-Gobain 11,040,000 86,110,000 Saint-Gobain 10,940,000 85,300,000 15106,400,000 48.1% 10
(1) (a) (b) (c) 1.03 1.09 54,900,000 141,500,000 1,322,600,000 1,167,700,000 543,300,000 442,600,000 11
1,102,200,000 8.6% 10.5%17.6% 11,400,000 9,602 9,563 39 485 8,520,000 2.15 13,552,0001,410,000 600,000 6.98 12
24,258,6003,158,000 810,000 4.67 11,143,500515,000 444,000 3.44 13
57 21 47 16 44 21 14
30 34 55 15
52 52 54 45 16
76 3.10(2) 60 ICC Nan Fung (Singapore) Pte LimitedBPC Group of Companies, Malaysia Tufts University 17
57 AIM (BSoc.Sc.) 18
79 39 43 49 19 38 52 49 19
14 19 3.133.13 20
21
(i) (ii) 38 2,500,000 22
10 5 45 106,400,000 6.0 15.0 183 17 1712-1716 19 23
8 7 280,000 5,400,000 18 2,334,300,000 1,829,200,000 310,500,000 155,600,000 24
108 3.13 25
(i) (ii) (iii) (iv) 200,000 250,000 200,000 225,000 26
(i) (ii) (iii) (iv) 10% 10% 30% 30% 12 1% 211 27
(a) (b) (c) 8,520,000 2.15 13,552,0001,410,000 600,000 6.98 24,258,6003,158,600 810,000 4.67 11,143,500515,000 515,000 3.44 14 19 28
XV 352 XV 7 8 a 354,027,029 19.97% m 11,930,000 0.67% b 12,534,000 0.71% c 130,227,926 7.34% m 11,930,000 0.67% d 4,788,000 0.27% e 120,545,582 6.80% m 11,930,000 0.67% f 12,048,000 0.68% g 57,879,078 3.26% m 11,930,000 0.67% h 38,586,052 2.18% m 11,930,000 0.67% 200,000 0.01% i 38,586,052 2.18% m 11,930,000 0.67% j 300,000 0.02% k 53,113,500 3.00% m 11,930,000 0.67% l 38,586,052 2.18% m 11,930,000 0.67% 1,000,000 0.06% 36,000 0.00% 29
(a) Realbest Investment Limited Realbest (b) (c) High Park Technology Limited High Park (d) (e) Copark Investment Limited Copark (f) (g) Goldbo International Limited Goldbo (h) Linkall Investment Limited Linkall (i) Perfect All Investments Limited Perfect All (j) (k) Goldpine Limited Goldpine (l) Herosmart Holdings Limited Herosmart (m) 33.98% 12.50% 19.91% 11.85% 5.56% 3.70% 3.70% 5.09% 3.70% 30
Realbestn 2 100% High Parko 2 100% Coparkp 2 100% Telerichq 2 100% Goldbor 2 100% Linkalls 2 100% Perfect Allt 2 100% Goldpineu 2 100% Herosmartv 2 100% w 734,000 33.98% 270,000 12.50% 430,000 19.91% 256,000 11.85% 120,000 5.56% 80,000 3.70% 80,000 3.70% 110,000 5.09% 80,000 3.70% 31
(n) Realbest (o) High Park (p) Copark (q) Telerich (r) Goldbo (s) Linkall (t) Perfect All (u) Goldpine (v) Herosmart (w) 33.98% 12.50% 19.91% 11.85% 5.56% 3.70% 3.70% 5.09% 3.70% XV 352XV 7 8 32
XV 2 3 336 Realbest 354,027,029 19.97% High Park 130,227,926 7.34% Copark 120,545,582 6.80% Telerich Investment Limited 122,821,689 6.93% Telerich Investment Limited 33
10% Xinyi Glass (North America) Inc. Polaron International Inc. 30,000 A 30.0% * Xinyi Auto Glass (North America) Polaron International Inc. 30,000 A 30.0% Corporation * Xinyi Glass (America) Development Inc. 30,000 25.0% * 20,000 16.7% Xinyi Glass (Germany) Limited Wolfgang Walter WILLNAT 2,500 25.0% * Polaron International Inc. 1,250 12.5% Xinyi Glass Japan Company Limited Polaron International Inc. 40 10.0% * 140 35.0% Xinyi Glas Deutschland GmbH Wolfgang Walter WILLNAT 25.0% * Polaron International Inc. 12.5% * 10% 10% XV 2 3 34
3.9% 12.4% 7.7% 26.1% 5% 1,102,200,000 1,206,500,000 21 9,602 35
522,000,000 90,000,000 25% 36
(a) ) 2,190,000 6.69 6.54 14,436 (b) 100% 18 1 32 3203 (www.hkex.com.hk) (www.xinyiglass.com) 37
( )40 133 ) 38
39
6 664,367 362,800 7 4,787,849 3,972,031 8 32,229 10,927 300,369 280,871 9 95,480 90,048 11 569 569 12 13,589 15,889 22 8,819 5,903,271 4,733,135 ------------- ------------- 13 678,172 612,134 14 843,528 661,275 15 27,057 48,828 16 14,330 17 11,446 6,854 17 531,895 435,712 2,106,428 1,764,803 ------------- ------------- 8,009,699 6,497,938 40
18 177,305 168,808 18 2,334,321 1,829,174 19 810,561 728,323 32 265,629 151,475 1,822,698 1,491,552 5,410,514 4,369,332 ------------- ------------- 20,072 20,204 ------------- ------------- 5,430,586 4,389,536 41
21 522,495 484,079 22 5,113 1,044 527,608 485,123 ------------- ------------- 20 1,361,779 879,291 15 71 24,649 21,526 21 579,745 722,391 23 85,332 2,051,505 1,623,279 ------------- ------------- 2,579,113 2,108,402 8,009,699 6,497,938 54,923 141,524 5,958,194 4,874,659 40 133 51 133 42
10 2,154,660 1,636,223 ------------- ------------- 10 712,157 542,128 67 310 17 58 1,055 712,282 543,493 ------------- ------------- 2,866,942 2,179,716 18 177,305 168,808 18 2,334,321 1,829,174 19 42,047 23,552 32 265,629 151,475 44,827 4,099 2,864,129 2,177,108 ------------- ------------- 43
20 617 1,295 185 10 2,196 1,128 2,813 2,608 ------------- ------------- 2,866,942 2,179,716 40 133 51 133 44
5 3,957,957 3,894,283 24 (2,496,047) (2,683,403) 1,461,910 1,210,880 26 33,628 38,118 27 13,343 46,129 24 (268,169) (318,227) 24 (323,321) (209,205) 23 (85,332) 832,059 767,695 28 6,782 9,116 28 (15,216) (24,029) 12 372 272 823,997 753,054 29 (47,392) (42,256) 776,605 710,798 773,526 709,232 3,079 1,566 776,605 710,798 31 44.6 41.9 31 44.5 41.8 32 372,012 337,116 51 133 45
776,605 710,798 (6,606) 201,171 (6,606) 201,171 769,999 911,969 766,281 910,459 3,718 1,510 769,999 911,969 51 133 46
172,344 2,073,287 454,085 1,345,363 4,045,079 443 4,045,522 709,232 709,232 1,566 710,798 200,950 200,950 (56) 200,894 277 277 277 57,134 (57,134) 18 (3,826) 3,826 18 (251,083) (251,083) (251,083) 25 13,075 13,075 13,075 18 290 6,970 (1,024) 6,236 6,236 18,475 18,475 (224) (224) (168,793) (168,793) (168,793) 32 (185,641) (185,641) (185,641) 168,808 1,829,174 728,323 1,643,027 4,369,332 20,204 4,389,536 47
168,808 1,829,174 728,323 1,643,027 4,369,332 20,204 4,389,536 773,526 773,526 3,079 776,605 (6,921) (6,921) 639 (6,282) (324) (324) (324) 70,988 (70,988) 18 9,000 504,258 513,258 513,258 18 (518) 518 518 (518) 18 15 371 (56) 330 330 25 19,171 19,171 19,171 (1,138) 1,138 333 333 (3,828) (3,828) (355) (355) 32 (151,475) (151,475) (151,475) 32 (106,383) (106,383) (106,383) 177,305 2,334,321 810,561 2,088,327 5,410,514 20,072 5,430,586 51 133 48
33 1,395,484 1,257,922 (23,875) (56,080) (49,019) (34,188) 1,322,590 1,167,654 ----------------- ----------------- (275,230) (212,627) (1,088,415) (644,056) 33 4,984 7,530 (1,320) (10,066) (35,341) (19,799) 25,112 12,484 (90,341) 12 (6,242) (2,863) (33,523) 8,327 35,835 5,282 9,116 (1,359,464) (951,689) ----------------- ----------------- 49
1,017,617 1,575,179 (1,121,640) (1,066,980) (4,592) (152) 333 18,475 (9,715) 513,588 6,236 18 (251,083) (257,858) (354,434) (355) (224) 137,378 (72,983) ----------------- ----------------- 100,504 142,982 435,712 309,506 (4,321) (16,776) 17 531,895 435,712 51 133 50
1 2 2.1 4 51
2 2.1 (a) 1 7 8 8 14 SFAS 131 52
2 2.1 (b) 23 32 1 1 27 2 9 39 13 15 16 53
2 2.1 (c) 1 1 2 24 27 32 39 3 9 14 17 18 19 54
2 2.2 (a) 2.7(a) 2.9 (b) 55
2 2.2 (c) 20% 50% 2.9 2.9 2.3 56
2 2.4 (a) (b) 57
2 2.4 (c) (i) (ii) (iii) 58
2 2.5 20 30 5 15 3 7 2.9 59
2 2.6 2.7 (a) (b) 20 60
2 2.7 (c) 29 2.8 61
2 2.9 2.10 2.10.1 (a) (b) 2.15 2.16 (c) 62
2 2.10 2.10.2 63
2 2.11 2.12 (a) (i) (ii) 64
2 2.12 (a) (b) (a) 65
2 2.13 2.14 2.15 2.16 2.17 66
2 2.18 2.19 2.20 67
2 2.20 18 2.21 68
2 2.21 2.22 (a) (b) 69
2 2.22 (c) (d) 70
2 2.23 2.24 2.25 71
2 2.25 (a) (b) (c) (d) 2.26 72
2 2.26 2.27 2.28 3 3.1 73
3 3.1 (a) (i) 14 17 20 21 1%1% 3,187,000 891,000 (ii) 17 21 25 25 1,406,000 1,570,000 74
3 3.1 (a) (ii) 50 50 770,000 242,000 25 50 373,000 179,000 (iii) 10% 650,000 10% 604,000 75
3 3.1 (b) 14 843,528 661,275 15 27,057 48,828 17 11,446 6,854 17 531,895 435,712 1,413,926 1,152,669 90 76
3 3.1 (c) 1 1 2 2 5 21 579,745 237,714 284,781 1,102,240 12,167 5,911 2,593 20,671 20 1,361,779 1,361,779 1,953,691 243,625 287,374 2,484,690 1 1 2 2 5 21 722,391 291,717 192,362 1,206,470 19,389 8,663 5,688 33,740 20 879,291 879,291 15 71 71 1,621,142 300,380 198,050 2,119,572 77
3 3.1 (c) 1 1 2 2 5 617 617 2,196 2,196 (i) 431,713 243,625 287,374 962,712 434,526 243,625 287,374 965,525 1 1 2 2 5 1,295 1,295 1,128 1,128 2,423 2,423 (i) 78
3 3.2 21 1,102,240 1,206,470 17 (531,895) (435,712) 570,345 770,758 5,430,586 4,389,536 6,000,931 5,160,294 9.5% 14.9% 79
3 3.3 7 569 569 14,330 14,330 14,330 569 14,899 1,138 1,138 80
3 3.3 569 81
4 (a) 2.9 (b) (i) (ii) (c) 82
4 (d) (e) (f) 83
4 (g) (i) (ii) (iii) (h) 84
5 (1) (2) (3) 85
5 1,946,536 721,540 1,872,829 4,540,905 (582,948) (582,948) 1,946,536 721,540 1,289,881 3,957,957 (1,124,803) (424,989) (946,255) (2,496,047) 821,733 296,551 343,626 1,461,910 7 91,446 43,172 117,134 1,003 252,755 6 2,701 696 4,084 1,243 8,724 9 1,373 393 1,766 24 1,119 1,119 14 10,257 (3) 751 11,005 23 85,332 85,332 2,121,740 1,242,002 4,324,687 321,270 8,009,699 13,589 13,589 163,907 169,068 1,084,302 12,826 1,430,103 645,962 153,889 831,899 947,363 2,579,113 86
5 1,964,294 650,829 1,793,760 4,408,883 (514,600) (514,600) 1,964,294 650,829 1,279,160 3,894,283 (1,214,422) (452,222) (1,016,759) (2,683,403) 749,872 198,607 262,401 1,210,880 7 83,200 28,104 105,036 1,567 217,907 6 1,896 470 4,233 74 6,673 9 1,390 1,390 14 456 559 1,015 2,109,146 1,147,658 3,031,319 209,815 6,497,938 15,889 15,889 178,690 297,678 457,241 6,259 939,868 480,389 217,391 435,603 975,019 2,108,402 87
5 1,461,910 1,210,880 33,628 38,118 13,343 46,129 (268,169) (318,227) (323,321) (209,205) (85,332) 6,782 9,116 (15,216) (24,029) 372 272 823,997 753,054 7,688,429 6,288,123 (1,631,750) (1,133,383) 109,651 35,682 13,589 15,889 569 569 5,185 44,648 641 14,330 133,298 157,034 (9,912) (19,852) (1,688) (5,113) (409,843) (703,479) (522,495) (250,000) 8,009,699 6,497,938 (2,579,113) (2,108,402) 88
5 1,946,536 1,964,294 721,540 650,829 1,289,881 1,279,160 3,957,957 3,894,283 2,205,511 1,903,575 580,446 774,519 377,238 555,533 794,762 660,656 3,957,957 3,894,283 5,885,095 4,724,556 8,746 7,989 42 21 5,893,883 4,732,566 89
6 10 50 2,801 2,876 10 50 661,566 359,924 664,367 362,800 362,800 146,892 (328) 9,954 310,619 212,627 (8,724) (6,673) 664,367 362,800 90
7 509,424 602,039 2,556,693 23,007 3,691,163 (64,102) (346,499) (11,661) (422,262) 509,424 537,937 2,210,194 11,346 3,268,901 509,424 537,937 2,210,194 11,346 3,268,901 35,229 33,423 152,715 521 221,888 561,970 14,325 142,075 4,546 722,916 (383,326) 174,008 209,289 29 (7,790) (767) (8,557) (24,349) (204,499) (4,269) (233,117) 723,297 735,344 2,501,984 11,406 3,972,031 723,297 829,144 3,065,305 27,467 4,645,213 (93,800) (563,321) (16,061) (673,182) 723,297 735,344 2,501,984 11,406 3,972,031 91
7 723,297 735,344 2,501,984 11,406 3,972,031 (466) 498 (2,267) 78 (2,157) 1,029,799 3,726 53,573 5,681 1,092,779 (1,178,752) 300,972 874,241 3,539 (1,082) (37) (1,119) (1,208) (14,080) (273) (15,561) (31,202) (223,261) (3,661) (258,124) 573,878 1,007,048 3,190,153 16,770 4,787,849 573,878 1,132,134 3,968,141 35,377 5,709,530 (125,086) (777,988) (18,607) (921,681) 573,878 1,007,048 3,190,153 16,770 4,787,849 237,837,000 202,555,000 14,918,000 15,352,000 20,579,000 15,210,000 77,409,000 153,486,000 92
8 10,927 9,460 21,302 1,467 32,229 10,927 10 50 32,229 10,927 93
9 55,876 20,306 5,404 81,586 (169) (45) (214) 55,876 20,137 5,359 81,372 55,876 20,137 5,359 81,372 10,066 10,066 (1,098) (292) (1,390) 55,876 19,039 5,067 10,066 90,048 55,876 20,306 5,404 10,066 91,652 (1,267) (337) (1,604) 55,876 19,039 5,067 10,066 90,048 94
9 55,876 19,039 5,067 10,066 90,048 (9) (9) 5,887 1,320 7,207 (1,084) (289) (393) (1,766) 61,763 17,955 4,778 10,984 95,480 61,763 20,306 5,404 11,377 98,850 (2,351) (626) (393) (3,370) 61,763 17,955 4,778 10,984 95,480 1,766,000 1,390,000 16%20% 2.7%7.8% 95
10 10 10 (a) 2,154,650 1,636,213 2,154,660 1,636,223 (b) 712,157 542,128 (b) 2,196 1,128 (a) (b) (c) 96
10 (d) 100% 3,280,000 100% 140,000,000 100% 22,000,000 100% 353,807,000 100% 23,980,000 100% 29,800,000 100% 22,000,000 100% 50,000,000 100% 60,000,000 97 35,502,000
10 (d) 58.3% 120,000 1 400 55% 50,000 Xinyi Glas 100,000 62.6% Deutschland GmbH 1 100,000 70% 2 1 70% 10,000 0.1 100% 11,000,000 100,000 100% 1 98
10 (d) 1,000 100% 1,000 1,000 100% 10,000 10,000 100% 1 Xinyi Automobile 55,000 100% Glass (BVI) 1 Company Limited 1 58,500,000 100% 37,386,000 100% 58,000,000 100% 98,800,000 30,926,000 99
10 (d) 100% 43,800,000 100% 1,000,000 55% 60,000,000 33,521,000 1 2 1,273,871 9,715,000 58.3%70.0%5,887,000 11 569 532 37 569 569 100
12 11,373 4,546 2 313 6,242 372 272 11,747 11,373 1,842 4,516 13,589 15,889 45% 25,454,500 26,827 30,772 13,269 17,588 20,497 15,568 372 272 101
13 353,372 304,433 50,704 35,273 274,096 272,428 678,172 612,134 1,736,896,000 1,851,329,000 24 14 (a) 535,018 511,581 (12,392) (12,474) 522,626 499,107 (b) 111,735 76,383 634,361 575,490 209,167 85,785 843,528 661,275 (a) (b) 102
14 30 90 0 90 436,440 458,850 91 180 51,434 23,139 181 365 19,839 14,274 1 2 18,364 10,049 2 8,941 5,269 535,018 511,581 303,034 275,846 3,917 2,956 195,623 210,538 32,444 22,241 535,018 511,581 12,474 15,455 (10) 1,015 24 11,005 1,015 (8,116) (5,011) (2,961) 12,392 12,474 24 103
14 178,138,000 150,456,000 0 90 119,890 115,144 91 180 30,989 22,600 181 365 10,328 11,395 1 2 15,044 316 2 1,887 1,001 178,138 150,456 16,726,000 21,815,000 12,392,000 12,474,000 0 90 5,878 4,039 91 180 1,402 538 181 365 389 2,878 1 2 7,034 9,734 2 2,023 4,626 16,726 21,815 19%17% 6%8% 104
15 348,839 351,170 (321,782) (302,413) 27,057 48,757 27,057 48,828 (71) 27,057 48,757 16 14,330 27 105
17 516,144 360,746 58 1,055 27,197 81,820 543,341 442,566 58 1,055 1.13%0.07% 21 (a) 543,341 442,566 58 1,055 (b) (11,446) (6,854) 531,895 435,712 58 1,055 (a) 270,964 180,013 75,244 15,580 150,976 222,285 46,157 24,688 543,341 442,566 (b) 106
18 0.1 2,500,000,000 250,000 250,000 1,723,440,960 172,344 2,073,287 2,245,631 (a) 2,900,500 290 6,970 7,260 (b) (38,266,000) (3,826) (251,083) (254,909) 1,688,075,460 168,808 1,829,174 1,997,982 (a) 153,000 15 371 386 (b) (5,178,000) (518) 518 (c) 90,000,000 9,000 504,258 513,258 1,773,050,460 177,305 2,334,321 2,511,626 107
18 (A) (i) (ii) (iii)1 30% 10% 8,520,000 2.15 552,0004,196,500 13,552,000 6.98 1,410,000 1,464,000 24,258,600 4.67 3,158,000 760,000 11,143,500 3.44 515,000 108
18 (A) 5.09 39,936 5.22 21,354 3.44 11,144 4.67 24,259 2.15 (153) 2.15 (2,901) 5.19 (5,083) 5.39 (2,776) 2.15 (4,197) 4.95 41,647 5.09 39,936 4,349,500 2.152.15 153,0002,900,500 2.15 4,350 6.98 10,678 12,088 3.44 10,628 4.67 20,341 23,498 41,647 39,936 109 1.08 1.633.44 4.6766.21%52.99% 5.81%3.43% 25 12,043,500 39,639,000 19,171,000 13,075,000
18 (b) 0.10 37,144,000 7.00 5.93 234,898 1,122,000 4.70 4.55 5,212 5,178,000 2.22 1.96 10,973 (c) 5.8090,000,000 522,000,000 8,742,000 110
19 a a b 174,233 42,939 216,774 11,840 6,716 624 959 454,085 57,134 57,134 25 13,075 13,075 (1,024 ) (1,024) 11,937 2,969 186,044 200,950 277 277 18 3,826 3,826 243,304 45,908 403,095 11,840 18,767 624 4,785 728,323 111
19 a a b 243,304 45,908 403,095 11,840 18,767 624 4,785 728,323 70,988 70,988 25 19,171 19,171 (56) (56) (1,138) (1,138) (221) (42) (6,658) (6,921) (324) (324) 18 518 518 314,071 45,866 396,113 11,840 36,744 624 5,303 810,561 (a) 70,988,000 57,134,000 (b) 112
19 6,716 959 7,675 (1,024) (1,024) 25 13,075 13,075 18 3,826 3,826 18,767 4,785 23,552 18,767 4,785 23,552 (56) (56) 25 19,171 19,171 (1,138) (1,138) 18 518 518 36,744 5,303 42,047 113
20 (a) 220,402 192,116 (b) 460,966 277,823 681,368 469,939 (c) 680,411 409,352 617 1,295 1,361,779 879,291 617 1,295 (a) 0 90 207,772 177,044 91 180 7,216 8,754 181 365 1,796 2,103 1 2 1,249 3,121 2 2,369 1,094 220,402 192,116 169,356 133,020 20 153 50,115 58,802 911 141 220,402 192,116 (b) 114
20 (c) 201,198 150,606 91,603 63,352 69,467 50,687 33,588 24,810 1,138 1,285 283,417 118,612 617 1,295 680,411 409,352 617 1,295 (d) 21 (a) 835,776 734,079 (313,281) (250,000) 522,495 484,079 ----------------- ----------------- 107,903 381,399 158,561 90,992 266,464 472,391 313,281 250,000 579,745 722,391 ----------------- ----------------- 1,102,240 1,206,470 (a) 115
21 1 579,745 722,391 1 2 237,714 291,717 2 5 284,781 192,362 1,102,240 1,206,470 673,272 680,847 119,318 227,480 309,650 298,143 1,102,240 1,206,470 309,650,000 38,400,000 298,143,000 1.1% 1.5% 4.6% 1.7% 2.9% 5.5% 116
22 (8,819) 5,113 1,044 (3,706) 1,044 1,044 331 29 (4,750) 713 (3,706) 1,044 117
22 1,352 168 1,520 511 (168) 343 1,863 1,863 (599) 4,553 3,954 1,264 4,553 5,817 (1,189) 370 (819) (8,704) (9,523) 53,118,000 28,479,000 12,748,000 6,550,0007,492,000 8,563,000 16,400,000 19,916,000 118
22 66,198,000 28,119,000 1,323,967,000 562,383,000 23 85,332 85,332 Saint-Gobain Saint-Gobain Saint-Gobain 10,900,00085,300,000 21,900,000170,700,000 1,900,00015,100,000 4,300,00033,400,000 119
24 8,724 6,673 252,755 217,907 1,766 1,390 ( 25 357,693 300,112 13 1,736,896 1,851,329 125,412 176,458 4,509 4,048 7 1,119 14 11,005 1,015 3,366 3,243 (i (89,644) (10,803) 900 961 673,036 658,502 3,087,537 3,210,835 (i 120
25 321,282 274,571 19,171 13,075 (i) 17,240 12,466 357,693 300,112 (i) 5% 1,000 121
25 (A) 200 49 4,000 1 4,250 200 1,034 1,000 12 2,246 200 3,593 2,000 12 5,805 200 1,013 800 12 2,025 200 829 600 12 1,641 200 655 600 12 1,467 200 200 200 200 200 200 200 200 225 225 225 225 225 225 122
25 (A) 125 50 1,925 1 2,101 125 875 433 12 1,445 125 2,990 963 12 4,090 10 10 125 928 385 12 1,450 125 704 289 12 1,130 125 555 289 12 981 125 125 125 125 125 125 125 125 250 250 250 250 292 292 123
25 (B) 3,636 3,140 613 32 13 (i) 266 231 3,934 3,997 (i) (C) 124
26 4,900 3,866 13,133 19,116 15,595 15,136 33,628 38,118 27 (10,577) (1,027) (1,119) 1,723 2,378 (7,784) 21,302 1,467 147 (1,285) (511) 54,758 13,343 46,129 125
28 5,282 7,695 35 1,500 1,421 6,782 9,116 23,875 56,080 (8,659) (32,051) 15,216 24,029 29 (a) 1,289 11,928 (b) 47,104 28,962 (c) 8,613 2,267 (4,864) (1,614) 22 (4,750) 713 47,392 42,256 126
29 (a) 16.5% 16.5% (b) 25% 20%18% 25%25% 15% (c) 127
29 823,997 753,054 ----------------- ----------------- 24% 22% 197,759 165,672 (157,609) (112,474) 4,393 (4,864) (1,614) 7,014 4,434 (514) (6,410) (516) (9,583) 1,640 2,231 89 47,392 42,256 30 412,120,000 334,161,000 128
31 773,526 709,232 1,734,942 1,692,130 0.446 0.419 773,526 709,232 1,734,942 1,692,130 4,417 2,985 1,739,359 1,695,115 0.445 0.418 129
32 257,858,000 0.15354,434,000 0.21 0.150.09 265,629,000 151,475,000 0.060.11 106,383 185,641 0.150.09 265,629 151,475 372,012 337,116 33 823,997 753,054 85,332 252,755 217,907 10,577 1,027 1,119 8,724 6,673 1,766 1,390 (6,782) (9,116) 15,216 24,029 19,171 13,075 (2,378) 7,784 (1,723) (147) 1,285 (21,302) (1,467) (372) (272) 11,005 1,015 (60,669) (86,234) (193,258) 12,432 21,700 8,158 (1,290) 432,043 307,182 1,395,484 1,257,922 130
33 7 15,561 8,557 (10,577) (1,027) 4,984 7,530 201,198,000 150,606,000 34 1,674,190 556,072 905,717 1,130,538 2,579,907 1,686,610 4,040 2,456 5,896 3,032 169 9,936 5,657 131
34 4,254 3,952 3,558 7,812 35 (A) 7,812 11,764 26,252 35,835 28 1,500 1,421 (B) (i) 5,670 9,634 (ii) (3,828) (5,118) (i) (ii) 12%12% 60 (C) 11,853 10,249 10,680 5,046 81 61 1,156 1,108 23,770 16,464 132
36 (1) (a) (b) (c) 37 (a) 0.10 2,190,000 6.69 6.54 14,436 (b) 100% 133
3,957,957 3,894,283 2,774,624 1,933,173 1,380,777 (2,496,047) (2,683,403) (1,702,269) (1,232,981) (901,749) 1,461,910 1,210,880 1,072,355 700,192 479,028 33,628 38,118 25,140 21,912 16,254 13,343 46,129 81,439 10,193 3,461 (268,169) (318,227) (286,451) (211,205) (147,530) (323,321) (209,205) (166,275) (110,687) (71,923) (85,332) 832,059 767,695 726,208 410,405 279,290 6,782 9,116 9,017 3,484 3,206 (15,216) (24,029) (33,762) (11,533) (2,614) 372 272 1,703 (563) (2) 823,997 753,054 703,166 401,793 279,880 (47,392) (42,256) (30,165) (15,981) (19,486) 776,605 710,798 673,001 385,812 260,394 (3,079) (1,566) (2,141) 2,423 (280) 773,526 709,232 670,860 388,235 260,114 372,012 337,116 313,103 176,512 123,435 134