股份代號 : 0438 2015 年 * 僅供識別 度 報 告 Report 彩虹集團新能源股份有限公司 IRICO GROUP NEW ENERGY COMPANY LIMITED 年度報告 2012 A N NAnnual UAL RE P O R T 2012 2 015 年 度 報 告 在中華人民共和國註冊成立之股份有限公司 (A joint stock company incorporated in the People s Republic of China with limited liability) (Stock Code: 0438) 2015 A N N UA L R E P O R T * For identification purposes only
目 錄 2 4 7 16 23 36 37 55 57 60 62 64 66 162 163
彩 虹 集 團 新 能 源 股 份有 限公司 財務摘要 1. 財務表現 2015年 人民幣千元 銷售額 銷售成本 毛虧 毛利 毛利率(%) 2014年 人民幣千元 增加 減少 變動比率 人民幣千元 (%) 1,485,918 2,058,719 (572,801) (27.82) (1,453,783) (2,030,067) 576,284 (28.39) 32,135 28,652 3,483 12.16 2.16% 1.39% 0.77% 不適用 經營 虧損 盈利 (433,253) (576,459) 143,206 (24.84) 經營盈利率 -29.16% -28.00% -1.16% 不適用 643,996 (814,280) 1,458,276 (179.09) 43.34% -39.55% 82.89% 不適用 0.2885 (0.3648) 0.6533 (179.08) 本公司權益持有人 應佔本年 虧損 盈利 純利率(%) 本年本公司權益持有人 應佔的每股 虧損 盈利 以每股人民幣列示 人民幣元 每股股息 2
3 2. 2015 2014 1,211,724 6,488,813 (1,371,657) 3,567,470 252,596 255,862 3,029,253 8,138,100 1,466,365 4,096,603 128,253 636,576 3. 2015 2014 28.85% -36.48% 32.00 41.00 151.00 96.00 161.00 124.00 0.48 0.36 0.76 2.77
彩 虹 集 團 新 能 源 股 份有 限公司 董事長報告 各位股東 本人謹此呈報彩虹集團新能源股份有限公司 本公司 連同其附屬公司 本集團 截至2015年12月31日止年 度 報告期內 之業績 在社會各界朋友的大力支持和幫助下 本集團進一步明確主業方向 通過調整優化 盤活存量 提升光伏玻璃業 務 投資建設光伏電站 拓展新材料業務 使新能源 新材料主業定位進一步顯現 企業轉型初見成效 經營效 果向好發展 董事長司雲聰 4
5 750 2016 4 12MW 201515 1,000 2016 IRICO GROUP ELECTRONICS COMPANY LIMITED* IRICO GROUP NEW ENERGY COMPANY LIMITED*
彩 虹 集 團 新 能 源 股 份有 限公司 董事長報告 續 致謝 我謹代表本公司董事會 董事會 及全體董事 董事 感謝本公司股東 股東 商業夥伴及社會各界對公司的 關心和支持 亦衷心感謝管理層同仁和全體員工的辛勤工作 彩虹集團新能源股份有限公司 司雲聰 董事長 中華人民共和國 咸陽 2016年3月18日 6
7 1. 1. 57GW30%15GW 42%2015 2016 62GW 19GW 2. 2016 3. 2. 1. 2015 1,485,918572,801 32,1353,483 2.16% 0.772014 1.39%644,168 814,334 A13.5%1,308,081
8 2. 2. A 13.5% A (1) 38% 59% 750 12MW 51% 15
9 2. 2. (2) ITO (3) 3. 2016 1GW-2GW ITO 2016
10 4. 1. 2011-2015 2011 2012 2013 2014 2015 3,270,348 2,645,213 2,279,758 2,218,276 1,561,609 511,050 318,701 166,879 20,457 1,172 1,088,734 520,064 352,136 277,418 192,330 1,310,085 1,552,654 1,219,279 1,349,269 723,862 355,475 171,827 389,145 424,924 568,554 5,004 81,967 152,319 146,208 75,691 (3,164,459) (2,744,232) (2,214,203) (2,263,015) (1,543,418) 105,889 (99,019) 65,555 (44,739) 18,191 (325,703) (522,193) (450,912) (420,024) (226,769) a) (306,785) (503,378) (441,060) (414,752) (223,123) b) (18,918) (18,815) (9,852) (5,272) (3,646) (86,412) (66,830) (84,465) (80,695) (88,620) (6,776) (8,883) (5,927) (37,139) (35,914) (532,671) (2,959,088) (182,572) (1,597,163) (550,406) (79,736) (180,632) (227,029) (276,938) (191,407) (253,038) 1,662,002) (226,352) (814,280) 643,996 2015 2014 1,172 7,108 (5,936) -83.52% 192,330 277,418 (85,088) -30.67% 723,862 1,349,269 (625,407) -46.35% 568,554 424,924 143,630 33.8% 1,485,918 2,058,719 (572,801) -27.82%
11 4. 2. 20151,485,9182014 572,801 27.82%192,3302014 85,08830.67% 723,8622014 625,40746.35%568,554 2014143,63033.8%1,172 20145,93683.52%2014 1.39% 20152.16% 2015168,9372014173,812 4,8752.8% 2015 106,341 12,409 2014139,53433,19323.79%
12 4. 3. 2015 12 31252,596 2014 12 31 255,8621.28%2015 12 31 504,658 2014 12 31706,141108,692 2014 12 31-236,974 383,562 2014 12 31-477,851271,432 2014 12 31149,4922015 12 311,692,985 1,466,365226,620 2014 12 316,193,5094,096,603 2,096,906 2015 12 31 52,000 2014 12 312,224,554 14,720 2014 12 312,732,0012015 12 31 441,620 2014 12 31557,765 2015 12 311512014 12 31 96 55 2015 12 31 322014 12 31419
13 4. 4. 2015 12 31 2015 12 311,692,985 2014 12 316,193,509252,596 2014 12 31 255,86296% 2014 12 3193% 5. 2015 2015 12 31 6. 2015 12 3112 49 2014 12 3159 7. 2015 12 31 4,138 2014 12 31 1,003,936 8. 2015 12 31 9. 2015 12 31 52,000 2014 12 312,224,554 14,720 2014 12 312,732,001
14 5. 2015 2 6 A99,460,000 A 13.5%897,129,200 9.02 2015 5 13 A 2015 4 21 6. 7. 1. 2015 9 24 IRICO GROUP ELECTRONICS COMPANY LIMITED* IRICO GROUP NEW ENERGY COMPANY LIMITED* 2015 11 13 2016 1 28 2016 3 10
15 7. 1. 2015 10 16 2016 2 42016 3 18 2. 2015 9 24 2015 11 13 2016 2 2015 10 16 3. 2015 9 24 2015 11 13 2016 2 2015 10 16
16 51 57 * * 50 59 * * * 49 55 41 * 512013 5
17 571981 8 502013 5 591992 11
18 49 HomeLegend2002 2004 9Syracuse Deloitte Consulting Syracuse 552004 9 41
19 53 56 47 72 58 532013 5 56 1981 8 47 1990 11
20 72 2004 9 2003 7 58 2004 9 ACCA 55 51 40 45 37 46 55 1982 8
21 51 1987 7 461991 7 2009 11 2012 112012 11 40 1996 7 45 2016 2
22 37 2015 11 13.51B(1) 2015 11 2015 11 2015 11 2015 9 2015 11 2016 4 2016 4 2016 4 2016 4
23 2015 12 31 ITO 2015
24 2015 1,485,918 525,652 2.16% 643,996644,168 2015 2015 12 3155 161 2015 2015 12 31 162
25 2015 8% 30% 16% 36%
26 2015 9 24 2015 11 13 2015 9 24 2015 11 13 2015 9 242015 11 13 2015 11 13 2016 4 6 16 22 3.13
27 2015 12 31 B 1.5 347 57 404 272 57 329 302 57 359 304 57 361 230 57 287 2015
28 2015 12 31 2015 12 31 XV(a)XV 78 (b)352 (c) H H 672,000 (L) 0.11%(L) 0.03%(L) H 674,000 (L) 0.11%(L) 0.03%(L) 18
29 2015 12 31 336 1,601,468,000100% 628,844,789 HH 99.67% 2015 12 31 629,111,389 H Baystar Capital II, L.P.49,554,000 HH7.85%Baystar Capital Management LLC Derby Steven P. Goldfarb Lawrence Lamar Steven M.Baystar Capital II, L.P. H J.P.Morgan Fleming Asset Management Holdings Inc. 33,742,000 H H5.35%33,198,000HJF Asset Management Limited544,000H JF International Management Inc. Pictet Asset Management LimitedPictet Funds Asian Equities28,504,400 27,488,000 H H4.36%
30 2015 12 31 2015 12 311,726*10.8% 9.3%1.9%1.6%76.4% 2004 12 8 * 1. 2015 1) 2015 12 31 (a) (b) 30% (c) AA 11.1% A
31 1. 2015 2015 12 31 2015 2015 (i) (ii) (iii) (iv) (v) (vi) (vii) 295,123 20,768 233,660 5,419 306,503 33,134 716,329 289,158 50,993 14,964 7,419 2,661 4,227 843 2013 1 15 2012 11 14
32 1. 2015 (1) (2) (3) (1) (2) (3) (4)
33 2. 2015 2 6 A99,460,000 A13.5% 897,129,200 9.02 2015 5 13 A 74% 26% 2015 4 21 30% 2011 9 29 Sunlink Power Holdings Co., Ltd. 30% 105,000,000 2011 9 29 2015 12 31
34 2015 12 31 2015 12 312015 4 21A A 2015 12 31 2015 4 21 2015 12 31
35 2015 12 31 2015 12 31 2015 5 132015 2015 2016 3 18
36 2015 2015 2015 2015 20142014 2015 2015 2015 2016 3 18
37 1. 2.
38 2. 7 2 23 1618
39 2. 3 3.13 3.10(1) 3.10(2) 3.10A A.6.5
40 2.
41 2. 201516 14
42 2. 4/4 1/1 1/1 1/1 2/4 1/1 1/1 4/4 2/2 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 4/4 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 2015 11 13 3/4 2/2 1/1 1/1 1/1 1/1 2015 11 13 3/4 1/1 1/1 1/1 2015 11 13 3/4 1/1 1/1 1/1 1/1
43 2.
44 2. A.5 2015
45 2. C.3. 2014 2015. 2014. 2014. 2015.
46 2. 100%
47 2. 2015 2014 2015
48 2. 2015 100 100 100 2015 11 13 87 2015 11 13 2015 11 13 387
49 3. 4. 30 60
50 5. 2015 2015 12 31 2015
51 5. 2015 5 13 2015 12 31 310,000
52 2015 5 13 2014 2015 11 13 28%
53 (8629) 3333 3850 chxny@ch.com.cn (8629) 3333 3850 chxny@ch.com.cn
54 2016 3 18
55 2015 12 31 57 161 2015 12 31
56 2015 12 31 2015 12 31 2 2015 12 31 1,371,657,000 2015 12 31 580,210,000 P03427 2016 3 18
57 2015 12 31 2015 2014 8 1,485,918 2,058,719 (1,453,783) (2,030,067) 32,135 28,652 26 119,396 24 81,864 10 56,475 80,161 (64,631) (48,636) (168,937) (173,812) (11,464) (37,139) 11 (106,341) (139,534) (276,831) (425,685) (40,145) 24 (174) (32,091) (579,913) (546,824) 12 (297) (1,293) 14 (580,210) (548,117) 13 1,105,862 (1,144,225) 525,652 (1,692,342)
58 2015 12 31 2015 2014 (577,774) (694,388) 1,221,770 (119,892) 643,996 (814,280) (2,436) 146,271 (115,908) (1,024,333) (118,344) (878,062) 525,652 (1,692,342) (0.26) (0.31) 0.55 (0.05) 18 0.29 (0.36)
59 2015 12 31 2015 2014 525,652 (1,692,342) 172 185 (276,831) 10,157 266,674 (239) 172 (54) 525,824 (1,692,396) 644,168 (814,334) (118,344) (878,062) 525,824 (1,692,396)
60 2015 12 31 2015 2014 19 1,211,724 6,488,813 20 7,164 10,194 21 114,237 206,200 22 24,981 28 24 31,721 72,040 25 483,378 267 1,873,205 6,777,542 27 130,618 232,121 28 618,088 544,165 29 184,754 945,783 3,140 3,140 30 95,105 12,400 31 252,596 255,862 1,284,301 1,993,471 32 3,663 1,284,301 1,997,134 33 642,944 694,325 34 499,507 716,488 850 1,001 35 1,466,365 4,096,603 36 46,292 56,187 2,655,958 5,564,604 (1,371,657) (3,567,470) 501,548 3,210,072
61 2015 12 31 2015 2014 37 2,232,349 2,232,349 38 936,297 1,565,585 (3,126,483) (4,399,939) 42,163 (602,005) 86,090 1,238,581 128,253 636,576 35 226,620 2,096,906 39 102,246 396,789 36 37,197 72,569 40 7,232 7,232 373,295 2,573,496 501,548 3,210,072 57 1612016 3 18
62 2015 12 31 38 2014 1 1 2,232,349 1,339,514 (3,592,325) (20,462) 1,373,587 1,353,125 (814,280) (814,280) (878,062) (1,692,342) 185 185 185 (239) (239) (239) (54) (54) (54) (54) (814,280) (814,334) (878,062) (1,692,396) 23(i) (156,193) (156,193) 374,334 218,141 26 311,770 311,770 438,403 750,173 26 (5,564) (5,564) 64,018 6,666 70,684 (49,704) 20,980 24 9,086 9,086 9,086 23(iv) (2,556) (2,556) (12,044) (14,600) (2,369) (2,369) 2014 12 31 2,232,349 1,565,585 (4,399,939) (602,005) 1,238,581 636,576
63 2015 12 31 38 2015 1 1 2,232,349 1,565,585 (4,399,939) (602,005) 1,238,581 636,576 643,996 643,996 (118,344) 525,652 172 172 172 (276,831) (276,831) (276,831) 10,157 10,157 10,157 266,674 266,674 266,674 172 643,996 644,168 (118,344) 525,824 (629,460) 629,460 (1,045,218) (1,045,218) 41 11,071 11,071 2015 12 31 2,232,349 936,297 (3,126,483) 42,163 86,090 128,253
64 2015 12 31 2015 2014 (579,913) (546,824) 13 (202,219) (1,144,225) (782,132) (1,691,049) 8,905 3,972 27,726 32,821 (13,777) (21,861) 6,680 2,804 123 101,512 178,076 287 191,407 276,938 276,831 (3,411) (16,969) (5,998) (81,864) (119,396) 40,145 1,110,645 (7,886) (12,925) 53,650 8,575 8,857 14,849 (4,812) 174 18,208 (136,400) (262,495) (66,225) (7,867) (321,176) 109,972 677,297 58,246 (45,267) (159,366) 911 25,394 109,140 (236,116) (448) (858) 108,692 (236,974)
65 2015 12 31 2015 2014 (383,200) (386,245) (82,705) (305,296) 41 (742) 9,661 7,886 12,925 15,421 27,150 26 705,111 151,615 (14,600) 354,852 90,950 218,141 271,432 149,492 1,818,938 1,984,632 (191,407) (147,090) (2,011,093) (2,278,967) (2,369) (34,057) (383,562) (477,851) (3,438) (565,333) 255,862 821,602 172 (407) 252,596 255,862
66 2015 12 31 1. 2004 9 10 2004 12 20 1 2016 2 4 (IRICO Group Electronics Company Limited) (IRICO Group New Energy Company Limited) 2015 11 132015 11 13 2. 2015 12 31580,210,000 2015 12 311,371,657,000 (i) (ii) (iii)
67 2015 12 31 3. 19 2 (i)(ii) 2 3 939 3 8 (i) (ii) 1313 39 9
68 2015 12 31 3. 1638 24 3 13 39 9 32 4040 3 (a) 40 (b) 3
69 2015 12 31 3. 622 622 9 (2014) 2 15 2 2 1 1 10 1 1228 16 1 38 16 1 41 27 1 10 3 28 11 1 1 2 3
70 2015 12 31 3. 5 5 7 7 7 19 34 34
71 2015 12 31 3. 9 9 9 9 9 99 9 39 9 9 39
72 2015 12 31 3. 9 9 39 9 9 9 3939 39 9 9 9
73 2015 12 31 3. 15 15 15 (i) (ii) (iii) (iv) (v) 15 1518 11 15 15
74 2015 12 31 3. 1 (i) (ii) (i) (ii) 1
75 2015 12 31 3. 27 (i) (ii) 939 (iii) 28 27 27 4. 62211 76879 32
76 2015 12 31 4.
77 2015 12 31 4. (i) (ii) 39 39 36 36
78 2015 12 31 4.
79 2015 12 31 4.
80 2015 12 31 4.
81 2015 12 31 4.
82 2015 12 31 4. (1) (2) 12 8.7%
83 2015 12 31 4.
84 2015 12 31 4.
85 2015 12 31 4. (a) (b) (c)
86 2015 12 31 4. 90
87 2015 12 31 4.
88 2015 12 31 4.
89 2015 12 31 4.
90 2015 12 31 4. 1 2 3 5. 4
91 2015 12 31 5. 2 18
92 2015 12 31 5. 2015 12 31 130,618,000 2014232,121,00016,018,000 2014 37,293,000 7c 20 2014 12 31 8,622,000 2015
93 2015 12 31 5. 4 2015 12 31 1,211,724,000 20146,488,813,000 24,981,000 2014 28,000 7,164,000 201410,194,000 117,260,000 2014211,450,000 2,551,308,000 2014 4,509,416,000 368,981,000 2014371,743,000 1,915,000 2014 1,276,000 11,632,000 201419,749,000 2015 12 31 0 2014 1,110,645,00019 20152014 12 31
94 2015 12 31 5. 2015 12 3131,721,000 2014 72,040,000 40,145,000 2014 2015 12 31 618,088,000 2014544,165,000 17,289,000 20149,735,000 14,526,000 201443,537,0001,275,000 2014 3,643,000 2014 12 31 9,059,000 201412,189,000
95 2015 12 31 6. 35 90% 201490% 2015 2014 (a) 1,692,985 6,193,509 (b) 1,440,389 5,937,647 128,253 636,576 (c) 1,821,238 6,830,085 (d) 1,568,642 6,574,223 (%) 93.0 90.7 (%) 91.8 90.3 (a) (b) (c) (d)
96 2015 12 31 7. (a) 2015 2014 618,088 544,165 64,652 48,787 95,105 12,400 252,596 255,862 1,030,441 861,214 483,378 642,944 694,325 490,448 695,677 1,698,185 6,193,509 2,826,377 7,583,511 (b)
97 2015 12 31 7. (b) 2014 2015 2014 5,243 125,777 21,591 60,065 26,834 185,842 10% 201410% 10% 201410% 2015 12 31 10% 2014 10%2,683,000 2014 18,584,000
98 2015 12 31 7. (b) 3035 3134 35 1002014100 1002014100 12,736,000 201425,105,000
99 2015 12 31 7. (b) 2015 12 31 2015 12 31 86% 201487% 2015 12 314% 2014 4% 6% 20146% 16% 2014 18% 34% 201435% 2015 12 31 1,371,657,000 2
100 2015 12 31 7. (b) 2015 1 1 5 12 31 2015 642,944 642,944 642,944 499,507 499,507 499,507 1,665,393 277,584 1,942,977 1,692,985 2,807,844 277,584 3,085,428 2,835,436 2014 1 1 5 12 31 2014 694,325 694,325 694,325 695,677 695,677 695,677 4,453,555 2,365,102 6,818,657 6,193,509 5,843,557 2,365,102 8,208,659 7,583,511
101 2015 12 31 7. (c) 1 3 31/12/2015 31/12/2014 380,462
102 2015 12 31 8. 9. TFT-LCDA 26 8 1. 2. 3. 4.
103 2015 12 31 9. 2015 12 31 192,330 723,862 568,554 1,172 1,485,918 (5,630) (3,468) (36,375) (565) (46,038) 41,017 (191,546) (276,831) (106,341) (174) (579,913)
104 2015 12 31 9. 2014 12 31 277,418 1,349,269 424,924 7,108 2,058,719 (28,715) 142,575 (29,765) (125,047) (40,952) 52,866 (588,373) 119,396 81,864 (139,534) (32,091) (546,824) 4
105 2015 12 31 9. 2015 2014 383,138 402,742 255,806 278,823 1,528,817 1,549,563 123,805 67,097 2,291,566 2,298,225 5,636,766 865,940 839,685 3,157,506 8,774,676 2015 2014 115,355 151,391 74,299 167,533 884,662 609,345 68,134 54,032 1,142,450 982,301 1,452,156 1,886,803 5,703,643 3,029,253 8,138,100
106 2015 12 31 9. 2015 12 31 767 4,072 431,887 27,759 131,732 596,217 108 28 2,720 2,971 5,827 1,873 257 30,110 2,522 34,762 6,373 686 1,815 8,874 1,468 1,109 520 265 3,362 1,904 2,000 3,904 (2,697) (2,697) (5,998) (5,998) (355) (269) (3,832) (4,456) (11,096) (2,681) (13,777) 31,721 31,721 40,145 40,145 174 174 (7,803) (7,803) 106,341 106,341 297 297 699 699
107 2015 12 31 9. 2014 12 31 3,504 2,564 175,993 207,364 1,201 390,626 106 17 518 641 45,108 3,975 72,312 7,874 129,269 17,216 2,295 199,560 206,614 425,685 543 855 1,398 5,685 110 17,714 23,509 1,196 1,720 2,916 (16,335) (16,335) (453) (1,985) (2,374) (4,812) (9,569) (7,069) (16,638) (10,177) (1,575) (1,551) (1,514) (14,817) 72,040 72,040 32,091 32,091 (9,068) (9,068) 7,996 1,360 27,653 102,525 139,534 856 437 1,293 1,335 1,335
108 2015 12 31 9. 2015 2014 1,451,434 1,742,319 314 134,225 34,170 182,175 1,485,918 2,058,719 2015 12 31 10%2014 2015 2014 1 265,014 394,117 1
109 2015 12 31 10. 2015 2014 2,697 16,335 5,998 7,803 9,068 4,456 16,638 4,812 a 18,310 9,041 39 13,777 14,817 3,434 9,450 56,475 80,161 (a) 290,000 2014662,000 11. 2015 2014 58,585 129,986 289 859 36 2,315 4,216 1,767 43D(ii) 45,152 2,706 106,341 139,534
110 2015 12 31 12. 2015 2014 297 1,772 40 (479) 297 1,293 20152014 12 31 25%
111 2015 12 31 12. 2015 2014 (579,913) (546,824) 25% 201425% (144,978) (136,706) 44 4,552 77,768 86,721 (125) (30,584) 67,588 75,255 2,055 297 1,293 40 13. 2015 2 6ATFT-LCD 2015 5 29 2015 2014 TFT-LCD (202,219) (1,144,225) TFT LCD26 1,308,081 1,105,862 (1,144,225)
112 2015 12 31 13. 2015 1 12015 5 29TFT LCD 2015 2014 75,691 159,558 (89,635) (232,949) 3,062 29,800 (23,989) (32,058) (57,832) (195,242) (24,450) (50,970) (684,960) (85,066) (137,404) (202,219) (1,144,225) (202,219) (1,144,225) 24,364 9,313 66,051 47,314 59 158 853 2,046 117 4,671 5,941 (83) (3,857) 31 2,574 (714) (634) 18,848 154,996 2015 1 12015 5 29A4,775,000 2014145,987,000 213,324,000 2014 200,682,000 319,093,000 2014 646,974,000 A 26
113 2015 12 31 14. 2015 2014 1,447,291 2,030,067 34,762 129,269 640 1,335 3,023 570 2,804 71 8,874 1,398 3,208 4,134 3,362 23,509 2,661 2,782 14,964 14,922 49 59 34(i) 3,904 2,916 34(ii) 123 14,849 2,520 2,645 16 15 14,849,000A
114 2015 12 31 15. (a) (i) 11 78 6222015 12 31 7 6 5 5 5 5 87 87 100 100 100 100 100 100 249 57 306 80 80 80 80 139 46 185 304 57 361 347 57 404 230 57 287 272 57 329 302 57 359 547 1,843 388 2,778
115 2015 12 31 15. (a) (ii) 2014 12 31 5 100 100 100 100 100 100 100 100 247 29 276 80 80 80 80 3 44 15 59 2 21 3 24 4 185 12 197 322 29 351 231 29 260 272 29 301 268 29 297 1 37 12 49 560 1,627 187 2,374
116 2015 12 31 15. (a) 200980% 20% 2011 12 312014 12 31 2015 2014 12 31 20152014 12 31 2015 2014 20 * 30 25 12 14 10 12 123 * 2011 11 6
117 2015 12 31 15. (a) (1) 2014 5 15 (2) 2014 11 3 (3) 2014 6 (4) 2014 7 29 (5) 2015 9 24 (6) 2015 9 24 (7) 2015 11 13 (b) 5 2015 5 4120144 11,000,000 838,0002014811,000 2015 2014 12 315 5
118 2015 12 31 16. 2015 2014 149,571 239,881 34,214 37,881 1,345 3,100 32,654 43,011 52,432 67,901 270,216 391,774 20% 8% 201420% 8% 2015 12 31 34,214,000 201437,881,000 17. 2015 12 31 2014 18. 2015 2014 643,996 (814,280) 2,232,349 2,232,349
119 2015 12 31 18. 2015 2014 643,996 (814,280) 1,221,770 (119,892) (577,774) (694,388) 0.55 20140.05 1,221,770,000 2014 119,892,000 2015 12 312014 12 31
120 2015 12 31 19. 2014 1 1 1,281,957 1,773,469 731,835 859,067 116,213 7,629,613 12,392,154 120 20,445 47,017 25,867 1,842 295,335 390,626 264,288 373,868 142,553 838,574 93,607 (1,712,890) (7,034) (7,034) (37,188) (47,153) (862) (85,203) (369,075) (203,014) (83,227) (2,164) (657,480) (18,267) (758,179) (40,322) (198,735) (19,331) (1,034,834) 2014 12 312015 1 1 1,521,064 1,003,340 678,069 1,394,393 189,305 6,212,058 10,998,229 105 7,019 170,989 201,557 1,161 2,636 383,467 963 6,233 29 (7,225) 702 6 76 784 (886,840) (661,111) (203,212) (1,552,240) (142,434) (4,140,802) (7,586,639) (232) (3,076) (24,378) (5,123) (32,809) 2015 12 31 634,799 347,141 645,846 25,565 43,014 2,066,667 3,763,032
121 2015 12 31 19. 2014 1 1 189,124 1,561,514 628,692 24,694 82,323 2,152,629 4,638,976 45,534 38,653 35,903 36,876 19,617 176,583 17,423 38,825 355,215 699,182 1,110,645 (291) (291) (36,565) (44,140) (835) (81,540) (294,973) (14,311) (1,020) (310,304) (3,157) (712,296) (31,190) (269,852) (8,158) (1,024,653) 2014 12 312015 1 1 248,633 556,333 672,230 88,482 91,927 2,851,811 4,509,416 32,159 23,432 13,914 20,817 10,491 100,813 (117,174) (308,157) (44,246) (80,170) (59,001) (1,429,374) (2,038,122) (328) (247) (112) (14,631) (5,481) (20,799) 2015 12 31 163,290 271,361 641,786 14,498 37,936 1,422,437 2,551,308 2015 12 31 471,509 75,780 4,060 11,067 5,078 644,230 1,211,724 2014 12 31 1,272,431 447,007 5,839 1,305,911 97,378 3,360,247 6,488,813
122 2015 12 31 19. 10 40 15 6 18 18 5 100,813,000 2014113,517,000 86,000 2014 123,00012,158,000 201462,943,000 2015 12 31 424,072,000 20141,110,758,000 2015 12 3152,000,000 20142,224,554,000 14,720,000 20142,637,358,000 35(i)
123 2015 12 31 20. 2014 1 1 25,142 6,743 (523) (19,892) 2014 12 312015 1 1 11,470 (2,391) 2015 12 31 9,079 2014 1 1 1,869 (236) (1,850) 1,493 2014 12 312015 1 1 1,276 (60) 699 2015 12 31 1,915 2015 12 31 7,164 2014 12 31 10,194 3.33%
124 2015 12 31 20. 20152014 12 31 2015 12 31 2015 12 31 7,164 7,164
125 2015 12 31 21. 2014 1 1 305,525 (74,326) 2014 12 312015 1 1 231,199 (102,307) 2015 12 31 128,892 2014 1 1 22,882 2,616 (5,749) 2014 12 312015 1 1 19,749 3,876 (11,993) 2015 12 31 11,632 2015 12 31 117,260 2014 12 31 211,450 2015 2014 3,023 5,250 114,237 206,200 117,260 211,450 2015 12 31 52,000,000 2014781,560,000
126 2015 12 31 22. 2014 1 1 367,288 4,637 371,925 (154) (154) 2014 1 12015 1 1 367,288 4,483 371,771 27,757 27,757 (3,172) (2,394) (5,566) 2015 12 31 364,116 2,089 27,757 393,962 2014 1 1 367,259 4,389 371,648 29 159 188 (93) (93) 2014 12 312015 1 1 367,288 4,455 371,743 28 2,776 2,804 (3,172) (2,394) (5,566) 2015 12 31 364,116 2,089 2,776 368,961 2015 12 31 24,981 24,981 2014 12 31 28 28 20 5 10 0 2014129,000 2,804,000 2014 59,000
127 2015 12 31 23. 2015 2014 425,596 789,703 732,462 (663,673) (375,362) 126,030 782,696 2015 12 31A99,460,000 201429,100,000 A2015 12 31 4.95% 201418.45% 25 2015 12 312014 12 31 A 736,757,688 2014 18.45% (i) 60,000,000 80% 10% 95,000,000 47.89% 28.42% 55,000,000 60% 1,023,000,000 2014 97.75% TFT-LCD (i) 405,000,000 100%
128 2015 12 31 23. LCD 1,820,000,000 2014 99.37% (i) 5,000,000 75% 25% 100% 50,000,000 (iii) 260,000 100% 3,984,357,537 7.30% 90.21% 2,000,000 100% 100% 30,000,000 (ii) 3,000,000 51% 2015 12 312014 12 31
129 2015 12 31 23. (i) 2015 12 31A13.5%26 (ii) 2014 9 4 (iii) 2014 7 4 14,600,000 90% 100% 12,044 (14,600) (2,556) (iv) 2014 12 31 2010 10 15 A 7,00036 134(iii)
130 2015 12 31 23. 2015 2014 2015 2014 2015 2014 A 81.55% (115,908) (123,790) 1,576,120 (2,436) (754,092) 86,090 (337,539) (118,344) (878,062) 86,090 1,238,581 2014 12 31A 18.45% AA A81.55% 1% 24. 2015 2014 78,464 78,464 (6,598) (6,424) 71,866 72,040 (40,145) 31,721 72,040
131 2015 12 31 24. 2014 12 31 90,950,00020% 81,864,000 20152014 12 31 4,000 40% 73,500 21% PTC 40,347,000 8.2% 40,145,000 2014 2015 2014 174 18,208 239 174 18,447 31,721 72,040
132 2015 12 31 25. 2015 2014 a 380,462 b 102,916 483,378 (a) 2015 12 31A4.95% A (b) 7.30% 26. 2015 12 31 2015 2 6CEC A 9,946A 13.5%897,129,00034,671,000 2015 5 29
133 2015 12 31 26. 2015 12 31 2015 5 29A 5,548,517 90,314 2,331 176,258 821,467 140,002 157,347 (858,062) (113,475) (4,308,369) (281,677) 1,374,653 862,458 775,058 (1,374,653) 1,045,218 1,308,081 13 862,458 (157,347) 705,111 2015 1 12015 5 29A 202,219,000 4,775,000
134 2015 12 31 26. 2014 12 31 2014 4 112014 11 192014 12 30 75% 1187,860,00030,510,000 45.67% 339,065 8,111 347,176 56,387 56,387 62,474 4,789 67,263 18,042 18,042 61 61 21,225 10,565 747 32,537 2,152 2,152 13,675 52,360 720 66,755 (71,326) (659) (270) (72,255) (682,040) (36,431) (9,884) (728,355) (256,792) (256,792) (178,606) (178,606) (750,173) 82,283 22,255 (645,635) 438,403 (5,564) 432,839 (311,770) 82,283 16,691 (212,796)
135 2015 12 31 26. 2014 12 31 311,770 311,770 105,577 13,819 119,396 187,860 30,510 218,370 187,860 30,510 218,370 187,860 30,510 218,370 (13,675) (52,360) (720) (66,755) (13,675) 135,500 29,790 151,615 2014 12 31A119,396,000 151,615,000 27. 2015 2014 47,470 39,188 4,050 10,641 78,708 162,569 16,408 57,016 146,636 269,414 (16,018) (37,293) 130,618 232,121
136 2015 12 31 28. 2015 2014 467,226 419,907 43E 10,755 30,906 477,981 450,813 (17,289) (9,735) 460,692 441,078 157,396 103,087 618,088 544,165 902014 90 2015 2014 0 90 349,625 367,481 91 180 121,801 140,592 181 365 92,902 32,444 365 53,760 3,648 618,088 544,165 106,275,000 201497,884,000
137 2015 12 31 28. 2015 2014 91 180 63,400 58,486 181 365 34,184 31,485 365 8,691 7,913 106,275 97,884 2015 2014 1 1 9,735 22,596 (167) 7,958 1,208 (11,818) (237) (2,251) 12 31 17,289 9,735 17,289,000 20149,735,000 2015 12 315,243,000 2014125,777,000
138 2015 12 31 28. 2015 12 312014 12 31 35(i) 2015 2014 19,874 (2,022) 17,852 29. 2015 2014 15,801 47,180 (1,275) (3,643) 14,526 43,537 21 3,023 5,250 86,355 51,588 80,850 845,408 184,754 945,783
139 2015 12 31 29. 2015 2014 1 1 3,643 3,440 (2,726) 947 2,764 (589) (2,561) 12 31 1,275 3,643 1,275,000 20143,643,000 30. 2015 12 311.832.88 20141.812.87 3 1 20143 1
140 2015 12 31 31. 2015 2014 519 73 69 21,647 60,065 0.31 20140.31 32. 2014 12 30 9,661,0002014 12 31CRT3,663,000 2015 2014 12 302015 4 10
141 2015 12 31 33. 2015 2014 275,096 580,340 43E 189,058 53,939 464,154 634,279 178,790 55,046 43E 5,000 178,790 60,046 642,944 694,325 2015 2014 0 90 417,565 439,933 91 180 78,368 43,884 181 365 120,837 144,102 365 26,174 66,406 642,944 694,325 90 2014 90
142 2015 12 31 34. 2015 2014 43C(i) 131,287 30,832 (i) 9,059 12,189 (ii) 8,622 8,622 350,539 664,845 499,507 716,488 (i) 2015 2014 1 1 12,189 9,210 14 8,575 8,857 (9,273) (2,432) (5,878) 12 31 9,059 12,189
143 2015 12 31 34. (ii) 2004 2 15 2015 12 312014 12 31 2015 12 31 2015 1 1 2015 12 31 2010 3 21 2012 3 212014 3 23 8,860,000 8,860,000 2014 12 31 2014 1 1 2014 12 31 2008 3 21 2010 3 212012 3 23 9,320,000 9,320,000 2010 3 21 2012 3 212014 3 23 8,860,000 8,860,000 0.31% 1.76% 20140.31% 1.76% 9.62% 20149.62% (ii) 2008 1 1 2015 12 318,622,000 20148,622,000 2014123,0002015 12 31 2014
144 2015 12 31 35. 2015 2014 (i) 52,000 2,429,767 (ii) 538,762 948,233 (iii) 1,102,223 2,415,509 400,000 1,692,985 6,193,509 2015 2014 1,466,365 4,096,603 200,000 871,695 26,620 1,225,211 1,692,985 6,193,509 (1,466,365) (4,096,603) 226,620 2,096,906
145 2015 12 31 35. (i) 2014 2,100,000,000 2015 12 31 52,000,000 20142,224,554,000 21 19 20141,500,000,000 (ii) 97,142,000 2014315,680,000 (iii) 832,071,000 20141,623,807,000 20152014 12 31 20152014 12 31 2015 2014 4.75%-6.72% 2.35%-6.15% 5.00%-6.72% 6.10%-6.69% 6.13%-7.45% 6.11%-7.41% 3.17%-6.73% 3.15%-6.70% 6.27% 5.61%
146 2015 12 31 36. 2015 2014 1 1 69,788 230,256 86,254 53,650 11 2,315 4,216 (74,868) (159,366) 12 31 83,489 128,756 (46,292) (56,187) 37,197 72,569 37. H 2014 1 12014 12 31 2015 1 12015 12 31 1,601,468 1,601,468 630,881 630,881 2,232,349 2,232,349 HH H
147 2015 12 31 38. (i) (ii) 2014 1 1 1,363,689 23,530 (42,414) (5,291) 1,339,514 185 185 24 (239) (239) (54) (54) 26 (156,193) (156,193) 64,018 64,018 9,086 9,086 26 311,770 311,770 (2,556) (2,556) 2014 12 312015 1 1 1,580,728 23,530 (42,414) 3,741 1,565,585 172 172 (276,831) (276,831) 10,157 10,157 266,674 266,674 172 172 (671,874) 42,414 (629,460) 2015 12 31 908,854 23,530 3,913 936,297
148 2015 12 31 38. (i) 2004 9 10 (ii) 10%50% 25% 39. 2014 1 1 145,581 375,215 22,304 10,785 17,977 571,862 25,394 25,394 (11,398) (144,904) (22,304) (178,606) 10 (4,843) (11,849) (5,169) (21,861) 2014 12 312015 1 1 129,340 243,856 5,616 17,977 396,789 311 600 911 (96,271) (185,406) (281,677) 10 (1,250) (9,463) (1,957) (1,107) (13,777) 2015 12 31 31,819 49,298 4,259 16,870 102,246
149 2015 12 31 40. 25% 201425% 1215% 201415% 2014 1 1 (7,711) 479 2014 12 312015 1 12015 12 31 (7,232) 12 1,620,294,000 20142,629,413,000 20202014 2019 4,338,781,000 2014 4,308,065,000
150 2015 12 31 41. 2015 6 412,241,000 51% 1,000 10,523 11,523 784 27,757 575 258 (6,780) 22,594 575,000 580,000 5,000 (49%) 11,071,000
151 2015 12 31 41. 1,000 (258) 742 1,614,000 42. 2015 2014 4,138 1,003,936 2015 2014 2015 2014 1 2,103 6,275 6,301 772 25 965 2,103 6,275 6,301 1,737
152 2015 12 31 42. 313 25.08% 201430.66%15 2014 15 2015 2014 8,134 9,568 11,123 11,801 19,257 21,369 43. 71.74% 28.26% 24
153 2015 12 31 43. 2015 2014 12 312015 12 31 2014 12 312014 1 1 A. 2015 2014 51 15 336 3,496 30 5 66 5,934 2,781 10,290 64 89 954 534 20,768 3,877 57,648 121,432
154 2015 12 31 43. B. 2015 2014 (i) 290 394 33,134 24,641 190 2 1,141 5,058 1 17 71 14 38,555 26,398 136,277 136,519 (i) (ii) 17,226 16,925 400 400 (iii) 843 671 94 193 266 266 257,805 265,338 317 696 429 989 1,477 28,755 18 534 990 307,626 287,006
155 2015 12 31 43. B. (i) (ii) 2014 1 1 14.5 9.5 20152014 12 31 17,226,000 16,925,000 (iii) 0.1% 1998 5 3 2006 12 31 2004 1 1 32006 12 31332014 12 31 2012 11 1432015 12 31 C. i. 2015 2014 131,287 30,832
156 2015 12 31 43. C. ii. 2015 2014 1 1 1,623,807 1,156,000 (775,000) 460,283 984,645 (503,286) (548,743) 11 26,267 31,905 12 31 832,071 1,623,807 5.60%-6.16% 20145.60%-6.16% iii. 2015 2014 12 31 iv. 20152014 12 31 35
157 2015 12 31 43. D. 2015 2014 2,390 2,187 388 64 123 2,778 2,374 E. 2015 2014 393 6,942 433 52 6 1,354 8,735 445 2,020 30,461 10,755 30,906 20152014 12 31 5%
158 2015 12 31 43. E. 2015 2014 11,960 13,609 408 467 117,408 24,693 4,740 4,740 195 15,983 3,968 1,282 2,862 155,749 46,566 33,309 12,373 189,058 58,939 33 189,058 53,939 33 5,000 189,058 58,939 20152014 12 31 5%
159 2015 12 31 43. F. 2015 2014 A 897,129 2014 12 31 1 51% G. 2015 2014 9,661
160 2015 12 31 44. 2015 2014 262,302 270,304 158 126,030 782,696 29,154 68,990 483,378 900,864 1,122,148 85,355 100,591 456,339 288,054 914,190 393,539 3,140 3,330 16,000 141,547 69,282 1,616,571 854,796 3,663 1,616,571 858,459 473,049 236,152 505,860 475,264 1,272,223 1,356,145 33,303 36,562 2,284,435 2,104,123 (667,864) (1,245,664) 233,000 (123,516)
161 2015 12 31 44. 2015 2014 (37) 2,232,349 2,232,349 (i) 797,511 797,511 (3,048,257) (3,405,153) (18,397) (375,293) 200,000 200,000 11,535 11,748 35,260 35,427 4,602 4,602 251,397 251,777 233,000 (123,516) (i) 2014 1 12014 12 31 2015 1 12015 12 31 773,981 23,530 797,511 45. A14,849,000
162 12 31 2015 2014 2013 2012 2011 1,561,609 2,218,276 2,279,758 2,645,213 3,270,348 525,949 (1,691,049) (214,756) (3,381,016) (655,445) (297) (1,293) 119 (24,155) (27,523) 525,652 (1,692,342) (214,637) (3,405,171) (682,968) (118,344) (878,062) 11,715 (1,743,169) (429,930) 643,996 (814,280) (226,352) (1,662,002) (253,038) 6,272,849 18,151,357 21,978,596 24,385,590 24,780,969 3,157,506 8,774,676 10,979,067 12,296,134 13,319,388 3,029,253 8,138,100 9,625,942 10,654,119 8,267,210 86,090 1,238,581 1,373,587 1,435,337 3,194,371
163
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