前稱金天醫藥集團股份有限公司 於開曼群島註冊成立之有限公司 股份代號 2211 Annual Report 2015 年 度 報 告 UNIVERSAL HEALTH INTERNATIONAL GROUP HOLDING LIMITED 大健康國際集團控股有限公司 UNIVERSAL HEALTH INTERNATIONAL GROUP HOLDING LIMITED 大 健 康 國 際 集 團 控 股 有 限 公 司 2015 年度報告 Annual Report 2015 UNIVERSAL HEALTH INTERNATIONAL GROUP HOLDING LIMITED 大健康國際集團控股有限公司 (formerly known as JINTIAN PHARMACEUTICAL GROUP LIMITED 金天醫藥集團股份有限公司) (incorporated in the Cayman Islands with limited liability) Stock Code: 2211
2 3 4 6 12 25 42 55 64 66 68 70 71 72 140
2015 2211+ 954 5,800 360 2,386 2
PO Box 309 Ugland House Grand Cayman, KY1-1104 Cayman Islands 15 68 9 907B Maples Fund Services (Cayman) Limited PO Box 1093, Boundary Hall Cricket Square Grand Cayman KY1-1102 Cayman Islands 183 17 1712-1716 2211 ir@uhi-group.com www.uhighl.com 3
2015 (%) 4,805.9 4,355.8 +10.3 1,340.6 1,267.5 +5.8 97.2 676.3-85.6 33.9 503.3-93.3 (1) 289.6 713.2-59.4 2 1.57 23.77-93.4 % 27.9 29.1-1.2 % 2.0 15.5-13.5 % 0.7 11.6-10.9 3 4.4 3.3 +1.1 4 19.6 19.3 +0.3 5 40.1 37.5 +2.6 6 19.6 16.1 +3.5 % 7 1.2 18.2-17.0 % 8 1.1 14.7-13.6 (9) 47.1 129.0-81.9 4
1. 2. 1,983,193,000 1,988,903,000 3. 4. 5. 6. 7. 8. 9. 5
7
2015 GDP 4,805.910.3% 31.293.4% 8
355 314 + 9
2015 10
11
GDP 676,708 6.9% 1.4% 2.0% 13
2015 25,537 9.1% 3.8 2,627 12.9% 0.8 7,895 14.2% 0.8 + + 14
+ + 15
2015 + + O2O + 1 954 954 675279 16
GSP 17
2015 355 10 314 5 100 10 4,805.9 4,355.810.3% 31.2 472.793.4% 1.57 23.77 4,805.9 4,355.8450.1 10.3% I 18
(%) (%) (%) I 1,986.7 1,671.3 +18.9 41.3 38.4 +2.9 II 349.5 336.7 +3.8 7.3 7.7-0.4 2,336.2 2,008.0 +16.3 48.6 46.1 +2.5 2,469.7 2,347.8 +5.2 51.4 53.9-2.5 4,805.9 4,355.8 100.0 100.0 III I II 8 I II I I 954953688688168 168 9493 44 675 279279 1616 I 19
2015 5,8006,500 4,0004,3001,800 2,200 1,340.6 1,267.573.1 5.8% (%) (%) (%) I 744.9 663.4 +12.3 37.5 39.7-2.2 II 135.7 133.4 +1.7 38.8 39.6-0.8 880.6 796.8 +10.5 37.7 39.7-2.0 460.0 470.7-2.3 18.6 20.0-1.4 1,340.6 1,267.5 29.1% 27.9% 45.9% 47.1% 4.0% 360 360 2,3862,392 986.4483.996.3% 20.5% 11.5% 20
148.158.765.7% 3.1% 2.1% I II I II 108.9 2.3% 304,000 8.64.189.1% 73.0105.859.2% 68.3% 26.2% 21
2015 1,333.3 1,349.21,859.2 1,731.2 46.3592.0 23.3437.6 1,333.3 6.6 166.9 295.5 3.6% 2.9% 22
227.4 382.8 6,2206,272 332.5229.9 23
2015 O2O O2O 24
Universal Health International Group Holding Limited 9 68 69 3 3.2 1.52.8 1.5 25
2015 18317 1712-1716 140 868.11,101.6 26
347.2 (347.2) 260.4 (81.2) 179.2 173.6 (173.6) 86.9 (72.0) 14.9 868.1 (674.0) 194.1 11.7% 0.9% 5% 83.8 76.92.7% 2.2% 27
2015 6 17 33 18 647.6755.2 20 28
16.2 16.18 官 之 職 務 55 63 3.13 29
2015. 32 24 13.51B 30
58 61 13.51(2) (a) (e) (g) XV (i) XV 7 8 (ii) 352 (iii) 1,033,272,135 51.66% 1 3,368,000 0.17% 1,434,000 0.07% 2 40,943,135 2.05% 3 1,434,000 0.07% 1,434,000 0.07% 1,434,000 0.07% 31
2015 (1) Credit Suisse Trust Limited 1969 JT Limited Global Health Century International Group Limited Global Health Century Global Health Century Asia Health Century International Inc. Asia Health Century International Inc. 1,033,272,135 (2) 1,434,0001,434,000 (3) Pacific Health Century International Group Limited 75% Pacific Health Century International Group Limited 40,943,135 XV 352 10% 10% 10% 32
(1) (2) (3) 1.00 1010 200,000,00010% 12 1% 1% 33
2015 10 50,000,000 10%12 1% 2,000,000,000 200,000,000 16,993,000 18 18 34
XV 2 3 336 1 2 3 1,036,640,135 1,434,000 Asia Health Century 1,033,272,135 International Inc. 1 2 Global Health Century 1,033,272,135 International Group Limited 1 2 1969 JT Limited 1,033,272,135 1 2 Tenby Nominees Limited 1,033,272,135 1 2 Brock Nominees Limited 1,033,272,135 1 2 Credit Suisse Trust Limited 1,033,272,135 1 2 JPMorgan Chase & Co. 121,735,567 4 20,470,000 71,465,567 4 LSV Asset Management 100,182,000 51.83% 0.07% 51.66% 51.66% 51.66% 51.66% 51.66% 51.66% 6.08% 1.02% 3.57% 5.01% 35
2015 (1) 1969 JT Limited Global Health Century Global Health Century Asia Health Century International Inc. Asia Health Century International Inc. 1,033,272,135 (2) 1,033,272,135 (3) (4) 71,465,567JP Morgan Chase & Co.121,735,567 XV 2 3 336 22 3 36
48 18 20B3 0.1% 14A 14A (i) 37
2015 (ii) 8.75 8.75 2.912.92 2.92 100.084.0 2.922.92 15.6 0.5 14A.55 (i) (ii) (iii) 38
3000 740 14A.56 (i) (ii) (iii) (iv) 31 1 39
2015 42 54 40
25% 41
2015 3.10(1) 3.10A 3.10(2) 42
43
2015 1 1 1 1 2 1 1 1 2 1. (a) (b) 2. A.2.1 44
45
2015 14 3 6 1 6/6 1/1 6/6 1/1 6/6 1/1 2/2 1/1 5/5 1/1 6/6 1/1 6/6 1/1 2/2 1/1 5/5 1/1 1 46
(a) (b) (c) (d) 47
2015 (e) (f) 48
2 2/2 2/2 2/2 A.5.6 49
人 民 幣 千 2015 2 2/2 2/2 2/2 2 62 63 500-1,000 1 3,500-4,000 1 50
3 2/2 1/1 3/3 3/3 51
2015 64 65 52
4,800 796 5,596 3.2915 (www.uhighl.com) 53
2015 1/10 (1/10) (1) 689 907B (2) 50% 689 907Bir@uhi-group.com 54
47 20 United Business Institutes (National Enterprise Management Specialist Award) 55
2015 42 15 Scandinavian Art and Business Institute 56
45 15 方 分 院 名 Scandinavian Art and Business Institute 57
2015 47 25 58
68 01189 00185 00254 (School of Trade and Economy of Beijing Economics College) 59
2015 69 22 60
36 8 61
2015 47 (National Enterprise Management Specialist Award) 62
41 00402 08356 63
2015 66 139 22 +852 2289 8888+852 2810 9888 www.pwchk.com 64
65
2015 6 103,167 120,870 7 3,713 3,807 8 672,055 799,509 10 7,520 6,454 2,103 11 19,297 11,953 805,752 944,696 13 442,853 374,155 14 398,605 362,940 15 227,414 382,843 16 1,333,320 1,349,231 2,402,192 2,469,169 3,207,944 3,413,865 17 12,259 12,259 18 1,319,669 1,355,464 1,256,722 1,230,436 2,588,650 2,598,159 29,720 27,009 2,618,370 2,625,168 66
11 46,585 50,698 20 166,920 295,500 21 373,464 380,936 2,605 61,563 542,989 737,999 589,574 788,697 3,207,944 3,413,865 72 139 66 139 67
2015 5 4,805,855 4,355,842 23 (3,465,280) (3,088,382) 1,340,575 1,267,460 23 (986,418) (502,472) 23 (148,108) (89,356) 8 23 (108,899) (304) 678 455 22 (643) 550 97,185 676,333 25 15,476 16,146 25 (6,876) (11,599) 25 8,600 4,547 10 1,066 1,205 106,851 682,085 26 (72,977) (178,744) 33,874 503,341 31,163 472,724 2,711 30,617 33,874 503,341 68
27 1.57 23.77 (5,551) 28,323 503,341 25,612 472,724 2,711 30,617 72 139 28,323 503,341 69
2015 17 12,259 1,524,825 (8,939) 35,056 8,853 782,838 2,354,892 100,884 2,455,776 472,724 472,724 30,617 503,341 12,259 1,524,825 (8,939) 35,056 8,853 1,255,562 2,827,616 131,501 2,959,117 18(b) 25,126 (25,126) 19(b) (39,780) (39,780) (39,780) 28 (44,169) (44,169) (44,169) 18(a) (145,508) (145,508) (104,492) (250,000) (44,169) (145,508) 25,126 (39,780) (25,126) (229,457) (104,492) (333,949) 12,259 1,480,656 (154,447) 60,182 (39,780) 8,853 1,230,436 2,598,159 27,009 2,625,168 12,259 1,480,656 (154,447) 60,182 (39,780) 8,853 1,230,436 2,598,159 27,009 2,625,168 31,163 31,163 2,711 33,874 (5,551) (5,551) (5,551) 12,259 1,480,656 (154,447) 60,182 (39,780) 8,853 (5,551) 1,261,599 2,623,771 29,720 2,653,491 18(b) 4,877 (4,877) 19(b) 39,780 25 39,805 39,805 28 (74,926) (74,926) (74,926) (74,926) 4,877 39,780 25 (4,877) (35,121) (35,121) 12,259 1,405,730 (154,447) 65,059 8,878 (5,551) 1,256,722 2,588,650 29,720 2,618,370 72 139 70
29 240,550 768,182 25 (6,144) (5,527) 25 (732) (465) (187,411) (170,175) 46,263 592,015 155,429 (374,200) 8,594 16,316 29 51 53 8 (1,645) (19) (3,870) 6 (6,114) (64,362) (15,500) (369,310) 140,815 (795,392) 25,879 20 166,920 295,500 20 (295,500) 18(a) (250,000) 19(b) (39,780) 28 (74,926) (44,169) (203,506) (12,570) (16,428) (215,947) 1,349,231 1,564,248 517 930 16 1,333,320 1,349,231 72 139 71
2015 1. PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman IslandsAsia Health Century Internaltional Inc. 2. 2.1 4 72
2. 2.1 2.1.1 (a) 19 (b) 622 622 9 (c) 9 1 14 2 15 3 16 4 1 5 11 5 16 5 38 27 5 10 28 6 5 73
2015 2. 2.1 2.1.1 (c) 1 2 3 4 15 5 6 74
2. 2.2 2.2.1 (a) 75
2015 2. 2.2 2.2.1 (a) 39 (b) (c) 76
2. 2.2 2.2.2 2.3 1111 2.4 77
2015 2. 2.5 (a) (b) (c) (i) (ii) (iii) 78
2. 2.6 20 4 8 3 5 2.9) 2.7 50 79
2015 2. 2.8 (a) (b) 5 20 (c) 10 (d) 5 7 80
2. 2.9 2.10 2.10.1 (a) 12 (b) 12 2.14 2.15) 81
2015 2. 2.10 2.10.2 2.11 2.12 82
2. 2.12 2.13 2.14 2.15 2.16 83
2015 2. 2.17 12 2.18 2.19 (a) 84
2. 2.19 (b) (c) 85
2015 2. 2.20 (a) (b) 86
2. 2.20 (c) 87
2015 2. 2.20 (c) 19(a) 19(b) 2.21 2.21.1 88
2. 2.21 2.21.2 2.22 (a) (b) 89
2015 2. 2.23 2.24 2.25 3. 3.1 (a) 16 5% 574,000 1,266,000 90
3. 3.1 (a) (b) 63.0% 56.6% 13 15 29% 7% 91
2015 3. 3.1 (c) 1,333,320,000 1,349,231,00016 248,676,000 266,459,00013 1 170,483 298,913 295,500 380,936 92
3. 3.1 (d) 15 16 20 50 7,714,000 7,177,000 3.2 50% 93
2015 3. 3.2 20 166,920 295,500 16 1,333,320 1,349,231 15 150,000 300,000 (1,316,400) (1,353,731) 2,618,370 2,625,168 1,301,970 1,271,437 3.3 94
4. (a) (b) 2.9 8 95
2015 4. (c) 5 202.8) (d) 5. 8 96
5. I III II I II I II 8 I II 10% 97
2015 5. I II 3,477,557 2,025,678 350,787 5,854,022 (1,007,935) (38,960) (1,272) (1,048,167) 2,469,622 1,986,718 349,515 4,805,855 53,314 241,386 19,299 (24,440) 289,559 (14,451) (27,996) (1,101) (122) (43,670) 4,721 3,240 223 7,292 15,476 (1,975) (4,337) (517) (47) (6,876) 1,066 1,066 (39,805) (39,805) 8 (108,899) (108,899) (12,762) (55,193) (5,022) (72,977) 28,847 158,166 (96,017) (57,122) 33,874 3,196 5,603 26 8,825 I II 2,029,389 1,901,592 170,782 1,349,148 5,450,911 (614,231) (415,816) (21,061) (1,191,859) (2,242,967) 1,415,158 1,485,776 149,721 157,289 3,207,944 785,785 711,540 49,006 48,691 1,595,022 (415,605) (507,798) (39,569) (42,476) (1,005,448) 370,180 203,742 9,437 6,215 589,574 98
5. * I II 3,170,056 1,692,401 337,500 5,199,957 (822,215) (21,083) (817) (844,115) 2,347,841 1,671,318 336,683 4,355,842 270,527 408,011 59,775 (25,137) 713,176 (8,604) (26,144) (1,721) (70) (36,539) 3,563 2,217 328 10,038 16,146 (2,336) (3,266) (866) (5,131) (11,599) 1,205 1,205 8 (304) (304) (69,184) (93,900) (15,660) (178,744) 193,966 287,819 41,856 (20,300) 503,341 146,764 295,470 407 405 443,046 * I II 2,085,108 1,524,722 255,478 1,287,491 5,152,799 (618,916) (242,637) (10,149) (867,232) (1,738,934) 1,466,192 1,282,085 245,329 420,259 3,413,865 872,562 506,224 68,193 16,946 1,463,925 (467,519) (149,741) (45,448) (12,520) (675,228) 405,043 356,483 22,745 4,426 788,697 * 8 I II 99
2015 6. 3,200 10,332 37,366 69,968 100 120,966 (456) (5,718) (23,156) (15,732) (45,062) 2,744 4,614 14,210 54,236 100 75,904 2,744 4,614 14,210 54,236 100 75,904 787 4,141 4,928 46,674 3,093 6,665 1,581 6,349 64,362 (1) (198) (251) (450) 6,449 (6,449) (1,232) (1,590) (7,170) (13,882) (23,874) 54,635 6,903 17,648 41,684 120,870 56,323 14,026 45,999 70,935 187,283 (1,688) (7,123) (28,351) (29,251) (66,413) 54,635 6,903 17,648 41,684 120,870 54,635 6,903 17,648 41,684 120,870 771 4,205 1,138 6,114 (97) (136) (208) (441) (2,675) (1,595) (5,186) (13,920) (23,376) 51,960 5,982 16,531 28,694 103,167 56,323 14,194 46,477 71,669 188,663 (4,363) (8,212) (29,946) (42,975) (85,496) 51,960 5,982 16,531 28,694 103,167 100
6. (a) 3,036 3,447 20,340 20,427 23,376 23,874 (b) 103,444,000 84,865,000 (c) 42,238,000 20(a)(ii) 101
2015 7. 3,870 23 (63) 3,807 3,870 (63) 3,807 3,807 23 (94) 3,713 3,870 (157) 3,713 50 94,000 63,000 3,713,000 ( 20(a)(ii) 102
8. 347,436 99,016 9,775 2,133 458,360 (9,316) (5,123) (187) (14,626) 347,436 89,700 4,652 1,946 443,734 347,436 89,700 4,652 1,946 443,734 235,126 89,800 43,736 368,662 19 19 (7,320) (5,155) (127) (12,602) (304) (304) 582,258 172,180 43,233 1,838 799,509 582,562 188,816 53,511 2,152 827,041 (16,636) (10,278) (314) (27,228) (304) (304) 582,258 172,180 43,233 1,838 799,509 582,258 172,180 43,233 1,838 799,509 1,616 29 1,645 (10,528) (9,529) (143) (20,200) (108,899) (108,899) 473,359 163,268 33,704 1,724 672,055 582,562 190,432 53,511 2,181 828,686 (27,164) (19,807) (457) (47,428) (109,203) (109,203) 473,359 163,268 33,704 1,724 672,055 103
2015 8. (a) 20,200,000 12,602,000 (b) 58,114 58,114 I 415,245 415,245 II 108,899 (108,899) 582,258 (108,899) 473,359 17,440 40,674 58,114 I 221,097 194,452 (304) 415,245 II 108,899 108,899 347,436 235,126 (304) 582,258 5 5 I II I III II 104
8. (b) I II 18.7% 38.0% 38.0% 3.0% 3.0% 0.0% 15.0% 15.0% 15.0% 20.0% 39.1% 3.0% 3.0% 18.5% 17.5% II108,899,000 II 304,000 I 105
2015 8. (b) 9. I 1% 1% 1% 172,274,00054,378,00080,840,000 152,891,000270,787,000244,325,000I 1% 1% 1% 132,270,000113,502,000174,013,000821,425,000 840,193,000779,682,000 (%) Gaoya Investments Limited 1 100.00 1,000 10,000 100.00 100.00 2,000,000 100.00 100.00 1 100.00 100.00 1 100.00 100.00 106
9. (%) a 2,000,000 100.00 100.00 3,000,000 100.00 100.00 100,000 100.00 5,000,000 100.00 100.00 10,000 100.00 100.00 10,000 100.00 100.00 10,000 100.00 100.00 100,000 100.00 100.00 30,000,000 100.00 100.00 650,000 51.00 51.00 107
2015 9. (%) 500,000 100.00 100.00 1,000,000 100.00 100.00 74,310,000 100.00 100.00 1 100.00 1 100.00 100.00 10,000 100.00 100.00 15,000,000 100.00 100.00 5,000,000 100.00 100.00 1,000,000 100.00 100.00 500,000 100.00 100.00 108
9. (%) 1,000,000 100.00 100.00 1 100.00 100.00 100 100.00 500,000 100.00 100.00 b 3,000,000 100.00 100.00 100 100.00 100.00 2,360,000 100.00 100.00 c 1 100.00 100.00 480,000 100.00 100.00 109
2015 9. (%) 300,000 100.00 100.00 30,000,000 100.00 100.00 5,000,000 100.00 100.00 1,000,000 100.00 100.00 3,800,000 99.04 99.04 1,100,000 100.00 100.00 100 100.00 a b c 110
10. 6,454 5,249 1,066 1,205 7,520 6,454 % 1 30.00% * 30.00% * 1 50.00% 50.00% 1 50.00% 50.00% 1 50.00% 50.00% * 50% 1 111
2015 10. 452 457 7,283 6,212 7,735 6,669 (215) (215) 7,520 6,454 4,279 4,579 (3,213) (3,374) 1,066 1,205 112
11. 12 19,297 11,953 12 (41,287) (45,868) 12 (5,298) (4,830) (46,585) (50,698) 9,879 918 10,797 890 266 1,156 10,769 1,184 11,953 10,769 1,184 11,953 3,304 160 3,531 349 7,344 14,073 1,344 3,531 349 19,297 113
2015 11. (23,011) (30,962) 3,275 (50,698) (50,698) 4,113 (46,585) 94,721,000 43,884,00012,795,000 7,706,000 5% 1,425,713,000 1,319,296,000 114
12. 333,332 283,793 227,414 382,843 1,333,320 1,349,231 1,894,066 2,015,867 373,464 380,936 166,920 295,500 540,384 676,436 115
2015 13. (a) 248,207 265,988 31 469 471 248,676 266,459 56,776 69,468 51,245 14,802 31 1,500 6,092 109,521 90,362 31 67,517 10,907 11,122 8,006 7,986 86,430 19,108 444,627 375,929 (c) (1,774) (1,774) 442,853 374,155 116
13. (a) 0 90 3 229,920 247,037 4 6 5,813 12,355 7 12 12,943 7,067 248,676 266,459 18,756,00019,422,000 3 5,813 12,355 4 9 12,943 7,067 (b) 18,756 19,422 429,733 360,322 13,120 13,673 160 442,853 374,155 117
2015 13. (c) 1,774,000 1,774,000 1,774 1,774 1,774 1,774 14. 398,605 362,940 3,442,104,000 3,063,079,000 2,675,000 9,532,000 2,675,000 118
15. 227,414 382,843 150,000,000 300,000,000 20, 77,414,000 82,843,00021 (b) 1.30% 2.74% 0.39% to 4.60%) 16. 1,025 1,271 1,332,295 1,347,960 1,333,320 1,349,231 1,326,605 1,326,860 6,562 21,407 152 964 1 1,333,320 1,349,231 119
2015 17. 0.001 10,000,000,000 10,000,000 2,000,000,000 2,000,000 12,259 120
18. (a) (b) 19(b) 19(b) 1,524,825 (8,939) 35,056 8,853 1,559,795 (a) (145,508) (145,508) 28 (44,169) (44,169) 19(b) (39,780) (39,780) (b) 25,126 25,126 1,480,656 (154,447) 60,182 (39,780) 8,853 1,355,464 1,480,656 (154,447) 60,182 (39,780) 8,853 1,355,464 28 (74,926) (74,926) 19(b) 39,780 25 39,805 (b) 4,877 4,877 (5,551) (5,551) 1,405,730 (154,447) 65,059 8,878 (5,551) 1,319,669 (a) 36% 250,000,000 104,492,000 104,492,000145,508,000 (b) 10% 50% 25% 50% 50% 50% 50% 50% 121
2015 19. (a) (b) 39,794,000 16,993,000 39,780,000 1316,993,000 39,805,00025,000 122
20. 166,920 295,500 (a) (i) 150,000 300,000 (ii) 45,951 (iii) 7,260 203,211 300,000 (i) (ii) 150,000,000 295,500,000 150,000,000 300,000,00015 11,870,000 45,951,0006 7) (iii) 5,050,000 7,260,00031 (d) 123
2015 20. (b) 166,920 295,500 (c) (d) 150,000 295,500 16,920 166,920 295,500 3.57% 2.89% 124
21. (a) 184,541 187,948 31(b) 68 184,541 188,016 (b) 94,662 82,843 (c) 94,261 110,077 373,464 380,936 (a) 3 183,468 182,031 4 6 1,051 5,378 7 12 1 477 1 2 21 130 184,541 188,016 (b) 77,414,000 82,843,00015 125
2015 21. (c) 67,480 50,220 12,593 11,307 5,048 24,805 15,500 9,140 8,245 94,261 110,077 (d) 365,114 370,045 7,606 10,190 744 701 373,464 380,936 22. (390) (397) 989 (253) (42) (643) 550 126
23. 14 3,439,429 3,063,079 502,640 107,450 24 332,513 229,944 8 108,899 304 6 103,444 84,865 91,461 79,503 25,692 29,762 6 23,376 23,874 8 20,200 12,602 13,142 11,286 9,183 8,339 6,500 6,490 6,330 187 5,841 3,454 4,800 4,800 796 14 2,675 1,713 3,495 7 94 63 13 1,774 9,977 9,243 4,708,705 3,680,514 127
2015 24. 212,886 168,429 71,369 57,242 39,805 8,453 4,273 332,513 229,944 (a) 32 439 974 25 13 3,359 3,823 987 3,500,0004,000,000 500,0001,000,000 2014 128
25. 7,096 8,380 16,146 15,476 16,146 (5,607) (6,144) (5,527) (732) (465) (6,876) (11,599) 8,600 4,547 26. 84,434 183,175 11 (11,457) (4,431) 72,977 178,744 129
2015 26. 106,851 682,085 (25% 26,713 170,521 31,281 1,962 (1,001) 5,089 2,281 10,161 5,282 (267) (301) 72,977 178,744 16.5% 25% 130
27. (a) 19(b) 31,163 472,724 1,983,193 1,988,903 1.57 23.77 (b) 28. 50,333,0003.2 431,000 24,593,0001.5 44,169,0002.8 211,000379,000 1.5 2.8 24,593 44,169 3.2 50,333 24,593 94,502 131
2015 29. 33,874 503,341 72,977 178,744 6 23,376 23,874 7 94 63 8 20,200 12,602 22 390 397 39,805 22 (989) 23 108,899 304 14 2,675 2,103 23 1,774 25 (8,600) (4,547) 10 (1,066) (1,205) (38,340) (64,391) (17,918) (44,686) 2,081 162,901 240,550 768,182 6 441 450 22 (390) (397) 51 53 132
30. (a) 3 10 1 56,531 64,379 1 5 30,631 46,082 5 130 230 87,292 110,691 (b) 31. 133
2015 31. (a) 15,648 156,251 117 113 474 4,373 314 5,641 4,717 1,500 (b) 13 469 471 67,517 13 1,500 13 4,559 13 1,533 21 68 134
31. (c) 6,039 5,591 158 152 21,327 27,524 5,743 (d) 20(a)(iii)) 7,260 135
700 2015 32. 813 497 7,890 15 9,215 ** 813 191 500 3,359 15 4,878 813 196 100 3,359 15 4,483 (iv) 114 136 100 3,359 3,709 (ii) 98 69 4 171 * 195 195 * 195 195 *(v) 106 106 *(vi) 98 98 3,245 1,089 700 17,967 49 23,050 136
32. 788 498 5 1,291 ** 788 196 5 989 788 197 5 990 (iii) 512 180 692 (i) 354 197 3 554 (ii) 67 136 203 * 189 189 * 189 189 * (vi) 189 189 3,864 1,404 18 5,286 * ** (i) (ii) (iii) (iv) (v) (vi) 137
2015 33. 58,533 58,533 130,190 174,033 188,723 232,566 501,711 511,502 2,381 14,270 504,092 525,772 692,815 758,338 12,259 12,259 770,511 805,632 a (107,494) (74,773) 675,276 743,118 675,276 743,118 17,539 15,220 17,539 15,220 692,815 758,338 138
33. (a) 874,167 15,414 (26,268) 863,313 (48,505) (48,505) (39,780) (39,780) (44,169) (44,169) 829,998 (39,780) 15,414 (74,773) 730,859 829,998 (39,780) 15,414 (74,773) 730,859 (32,721) (32,721) (74,926) (74,926) 39,780 25 39,805 755,072 25 15,414 (107,494) 663,017 139
2015 4,805,855 4,355,842 3,323,499 2,326,292 1,473,902 1,340,575 1,267,460 936,418 545,769 378,144 106,851 682,085 519,846 305,880 251,223 (72,977) (178,744) (134,786) (78,517) (62,377) 33,874 503,341 385,060 227,363 188,846 31,163 472,724 355,103 213,760 180,117 2,711 30,617 29,957 13,603 8,729 33,874 503,341 385,060 227,363 188,846 3,207,944 3,413,865 2,744,231 1,515,146 1,232,769 (589,574) (788,697) (288,455) (886,988) (831,525) (29,720) (27,009) (100,884) (79,377) (38,787) 2,588,650 2,598,159 2,354,892 548,781 362,457 140