於中華人民共和國的公司總部 股票代碼 中國廣東省深圳市留仙大道梅龍路彩生活大廈12樓 郵政編碼 518100 電話 4008-893-893 傳真 86-755-3393 0881 Http://www.colourlife.gw.com 彩生活服務集團有限公司 彩 生 活 服 務 集 團 有 限 公 司 2015 年 報 把社區服務做到家 年報
2 3 4 2015 6 7 15 20 39 43 48 67 76 78 79 81 82 85 186
Cricket Square, Hutchins Drive PO Box 2681 Grand Cayman, KY1-1111 Cayman Islands 12 16 16 18 1 1202 03 1778 www.colourlife.hk Codan Trust Company (Cayman) Limited Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 183 17 1712 1716 2 / 2015
827,645 145,675 168,438 389,287 196,507 233,069 61.5% 43,432 44,368 57.1% 2012 2013 2014 2015 2012 2013 2014 2015 454,456 16.66 16.84 309,882 143,647 6.03 6.04 94,165 69.0% 40.8% 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 196,507 233,069 389,287 827,645 94,165 143,647 309,882 454,456 43,432 44,368 145,675 168,438 6.03 6.04 16.66 16.84 655,942 494,467 1,599,731 2,719,156 547,757 310,764 512,467 1,418,424 24,980 146,113 687,031 419,478 / 2015 3
1 2015 6 2015 2 2015 62015TOP10 3 2015 62009 2015 4 2015 62015 TOP10 4 / 2015
5 2015 62015 6 2015 62014 7 2015 9 2015 8 2015 9 2015 / 2015 5
2015 2015 2015 1 1 2 2 2 3 4 5 6 6 6 6 7 7 8 9 10 10 11 12 2015 2 2015 2 2015 2 2015 3 2015 411.0094.3% 2015 5 2015 63.3 100% 2015 6 2015 6 2015 6TOP102015 2014 2015 7 2015 7Splendid Fortune Enterprise Limited Fantasy Pear International Limited 2015 8 2015 9 2015 10 2015 10 3.0 3.0 2015 11 2015 12 12 6 / 2015
2015 1. 2. 5S 3. 2015 202 / 2015 7
2015 1. 2. 3. 20602040 75% 1. 2015 2015 2. 3. 8 / 2015
2015 2015 4 30 25,000,0001,430,500 23,569,500 2015 1. 2. APPE 3. 2015 4. LED 60% 20151,1002015 10 123 / 2015 9
2015 5 1 2015 8 18 2 10 / 2015
2015 9 3 2015 9 4 / 2015 11
環境 社會與管治報告 2015年11月 集團携手彩之雲APP上的12位商家代表在碧水龍庭社區舉辦了第一期 精彩生活小廣場 的社區文化活動 照片 6 居民參與文明創造社區活動 照片 5 社區居民展示文藝特長 2015 年 12 月 深圳友鄰國際社區彩生活服務中心携手深圳市家 51 互聯網家政平台 在社區廣場內舉辦第一屆 最佳阿 姨暨愛心業主 大賽 照片7 最佳阿姨暨愛心業主比賽在友鄰國際社區舉行 12 彩生活服務集團有限公司 / 2015 年年報
E 1. 2. 3. 2015 2016 / 2015 13
24 4008893893 APP 80% 14 / 2015
2015 2015 12 31 322.12,001 2015827.6 327.7112.6% 50.7%2014 / 2015 15
+ + + +O2O O2O + 2015 2015 15 2015 12 31 165 16 / 2015
2015139.2 52.8%47.2% 2015 2014100 O2O 2015 2015 12 31APP 2,003,000858,000100.3% 112.5% + 2015 12 31E 6,000 2015 6 30 200% E533.0E 2015 23.6 2015E + / 2015 17
+ E E 85%E 2015 18 / 2015
+ + + 2016 2016 / 2015 19
2014 12 31 2015 (i) (ii)(iii) (i)(ii)(iii) (i)(ii) (iii) 2015 12 313.3 100% 2014 41130 29.3 2015 12 31 15831.721.5% 8.3% 2015 TOP 100 34 2015 12 31 165 51.8 2015 12 31322.1 2,001 56.9% 58.2% 20 / 2015
2015 12 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 / 2015 21
2015 12 31 2015 2014 7,578 129 753 18 4,780 102 720 18 (1) 58,439 414 3,807 17 34,914 194 13,386 113 (2) 104,313 652 7,483 43 38,777 230 40,011 228 (3) 40,702 236 798 2 17,701 60 3,488 34 (4) 10,044 58 3,429 21 5,068 33 4,015 26 (5) 15,439 68 76 1 10,869 53 76 1 (6) 13,855 70 2,005 19 8,807 17 2,522 20 (7) 52,076 198 300 1 15,545 78 3,868 29 (8) 40 16 987 38 703 29 303,473 1,879 18,651 122 137,164 796 68,086 469 (1) 2015 (2) 2015 (3) 2015 (4) 2015 (5) 2015 (6) 2015 (7) 2015 (8) 2015 22 / 2015
0.0% 16.3% 0.3% 2.6% 19.3% 1.9% 0.8% 9.9% 7.3% 21.5% 4.9% 4.4% 4.8% 4.2% 34.7% 3.4% 3.9% 34.7% 12.9% 11.9% 2015 12 31 1651 1,879 303.5 122 18.7 2015 12 31 2015 2014 137,164 796 68,086 469 63,285 436 28,248 179 (1) 51,804 221 241 1 42,866 136 46,450 338 85,083 657 2,040 8 32,870 241 (2) 47,540 341 (47,540) (341) 2,069 15 (2,069) (15) (3) (18,118) (136) (4,176) (15) (3,926) (32) (4,543) (33) 303,473 1,879 18,651 122 137,164 796 68,086 469 / 2015 23
(1) (2) 2015 12 31 (3) 12 31 2015 2014 314,416 97.6% 1,970 98.5% 197,271 96.1% 1,233 97.5% 7,708 2.4% 31 1.5% 7,979 3.9% 32 2.5% 322,124 100.0% 2,001 100.0% 205,250 100.0% 1,265 100.0% (i)(ii) 24 / 2015
(i) (ii)(iii) (iv) 2015 12 3135,378 12 31 2015 2014 0.8 8.0 1.0 6.9 0.5 8.8 3.5 (1) 0.4 3.75 0.75 2.9 0.6 6 (2) 0.2 6.5 1.0 4.2 0.1 2.9 1.2 (3) 0.3 5.68 0.5 5.0 0.55 5.68 (4) 0.4 3.7 1.8 0.7 1.5 (5) 0.6 1.2 1.88 0.8 3.95 (6) 1.8 3.4 0.75 3.5 0.4 2.8 (7) 0.5 4.18 0.5 2.48 0.5 2.48 (8) 1.42 20.35 1.23 1.23 / 2015 25
(1) 2015 (2) 2015 (3) 2015 (4) 2015 (5) 2015 (6) 2015 (7) 2015 (8) 2015 2015 2014 26 / 2015
2015 12 31 122 2015 12 31 49.2201453.52015 5.9% 201413.7% 100% (i) (ii)(iii) 20152.22.3 APP E E E2015 103.0ICE 3.0 APP 2015 432 84242.1% / 2015 27
LED 2015 12 31899 2015 12 31842 APP 2015 2015 12 31 2,003,000858,000 2014 100% 112.5% 28 / 2015
EE E 2015 12 31E6,000 90% E533.0 APP (i)(ii) (iii) 2015 12 31 1,634 / 2015 29
IT 2015 IT APP (i)(ii)(iii) 2015 12 31 2014 12 31 389.3112.6%827.6 (i) (ii) (iii) 2015 12 312014236.3148.1%586.3 12 31 2015 2014 143,696 121,488 22,208 18.3% 288,603 30,236 258,367 854.5% 104,837 31,069 73,768 237.4% 49,196 53,512 (4,316) (8.1%) 586,332 236,305 350,027 148.1% 30 / 2015
(a) 258.42015 12 31 20140.320.9 21.2 (b) 2015 12 31 2014 12 31 73.8 (c) 22.22015 12 312014108.0196.0 88.0 81.5% (d) 4.32015 12 312014 12 31 57.1 15.241.9 73.4% 2015 12 3170.8%2014 12 31 60.7%10.1 2015 12 312014 12 31 87.7 135.454.5% 12 31 2015 2014 31,660 18,992 12,668 66.7% 79,105 57,099 22,006 38.5% 24,661 11,574 13,087 113.1% 135,426 87,665 47,761 54.5% / 2015 31
(a) 2015 12 312014 12 31 57.1 79.138.5% (b) 201513.1 (c) 2015 12 31 2014 12 31 19.0 31.766.7% 2015 12 31 2014 12 31 65.3 105.962.1% 12 31 2015 2014 30,397 23,307 7,090 30.4% 45,071 21,081 23,990 113.8% 6,856 11,714 (4,858) (41.5%) 23,563 9,215 14,348 155.7% 105,887 65,317 40,570 62.1% (a) 2015E E 24.0 201421.1 201545.1113.8% (b) 2015 201423.3 30.4 30.4% (c) 20149.2 14.42015 23.6 32 / 2015
2015 12 31373.2 201479.4370.0% 2015 12 312014309.946.7%454.5 2015 201479.6%24.754.9% (i) 2015 12 31 201480.4%33.646.8% (ii) 2015 12 31 201462.8%6.955.9% (iii) 2015 12 31 201464.6 104.161.1% 100% 98.3%2014 12 31 2015 12 31 26.82014 12 31 11.9125.2 %(i) 5.8 19.1(ii) 5.6 9.4 / 2015 33
2015 12 31 13.8 2014 12 31 4.2 228.6%(i)1.35.3(ii) 2.06.3 2015 12 31 16.3 2014 12 31 1.7 858.8% APP 2014 12 31 92.92015 12 31 216.9 133.5% (i) 2015 4 30 2014 9 292015 12 3188.5 (ii) (iii) 2015 12 31 47.22014 12 31 20.0136.0% 2015 12 3111.12014 12 31 1.9 484.2%9.4 2014 6 11 2014 9 292015 4 3045,000,000 25,000,000 6.6611.00 2015 12 31 88.5 34 / 2015
20141.9268.4% 20157.0 201461.313.2% 201569.4 201463.822.4%78.1 12 31 2015 2014 182,655 150,486 32,169 21.4% 16,282 (16,282) (100%) 88,479 29,780 58,699 197.1% 28,073 9,884 18,189 184.0% 28,466 11,054 17,412 157.5% 327,673 217,486 110,187 50.7% 2015 12 31 2014 12 3167.5147.6 % 167.1 (i)60.3(ii) 52.3 (iii) 15.1 2015 12 31152.02014 12 3126.9 / 2015 35
2015 12 3188.82014 12 3129.8 2014 12 31 59.053.6 2015 1 1422015 12 31 470.4 2015 12 31 2015 12 3119.7 54.0 2015 12 31419.52014 12 31687.0 38.9%(i) 238.7(ii) 50.0(iii) 42486.2(iv) 201471.0 2015 12 31186.52014 12 31157.5 29.0 2015 27.6 2014 12 3175.12015 12 31117.7 (i)19.1 6.9(ii) 20.4(iii) 3.1 36 / 2015
(1) 2014 12 3126.02015 12 3180.2 (2) 2014 12 31176.3 2015 12 31421.2 (i) 199 42.964.6 (ii) 42.5 51.6 (iii) 201516.7 (iv) 24.6 2014 12 3123.2 2015 12 3147.8 / 2015 37
2015 12 311,000,119,0002014 12 311,000,000,000 79,325,0002014 12 3179,315,000 119,0002014 664,0002014 2015 12 31 2014 12 31823.4 17.9 %970.9 551.42014 12 31 136.3 2015 12 311.5 2014 12 312.4 42 486.2 2015 12 31593.02014 12 31 127.9 543.02014 12 31127.7551.42014 12 31136.3 50.0 2015 12 31 3.8% 2014 12 31 50.0 2015 12 31 2015 12 31 7,5372014 12 31 1,265 38 / 2015
482002 16 19972001 1993 72010 9 EMBA 2012 6 52 2004 200420052013 161998 92002 1 2002 22004 12 1993 111996 5 1993 11 1992 7 1996 72013 7 / 2015 39
362013 142010 32012 12 2006 102010 2 2006 12006 10 20062001 72006 1 2001 72014 8 451999 17 1994 31999 9 1992 7 40 / 2015
472012 5 2008 12 2012 53883 15 1991 7 2006 52008 10 3900 2010 11 2014 3 851 1326 45 2015 5 15 360 3602006 8360 10360 2005 9 IDG Ventures CapitalIDG Ventures Capital 2004 1 2005 81998www.3721.com www.3721.com 2004 1 1992 1995 / 2015 41
652014 6 112013 19892013 2016 1 2016 12015 12 11568 1976 51983 11 48 2014 6 11 2012 12006 20122001 1996 8 1991 2 1988 7361 1361 2319 360 642014 9 29 21 2000 2001 3 2003 6 200420091991 62001 2 2005 42 / 2015
432004 211992 91996 3 1996 32001 4 2001 42004 3 1992 7 2013 72015 9EMBA 392002 151998 72002 12 1998 7 2013 72015 9EMBA 382001 161998 72001 12 1998 62013 72015 9 EMBA / 2015 43
462006 8 232001 12006 7 1997 10 2000 121992 199920082014 8 37 2014 12 24 112011 72014 9 2010 82011 7 2006 112009 9 2005 32006 7 2010 7 2004 11 2001 7 402004 11 20042006 2007 1996 7 44 / 2015
362011 2012 8 2006 92008 2 2008 22011 3 2006 32014 6 2014 8 502008 1119992001 2005 72008 8 1987 7 1998 112014 8 39 2014 12 24 112002 52012 12 1998 72002 2 2004 72013 1 / 2015 45
48 2014 12 242014 4 242013 62014 3 2012 92013 5 2010 92012 8 2004 42009 2 1989 7 42 2015 8 162014 72015 7 2010 10 2014 72008 62010 92007 4 2008 5 2004 82007 31998 2013 7 46 / 2015
32 2015 9 10 2014 112015 7 O2O 2008 5 2013 5 2011 92013 5OS 2005 62008 5 PHPWindPHPWIND 2008 5 PHPWind2013 62014 11 43 2015 12 ERP 202002 122014 9(Cisco) IT 2000 122002 111998 72000 12IBM (Advisory IT Specialist)2013 1995 7 CCIE6099 SNA/IPITILv3.0 (The Open Group) (EA)TOGAF / 2015 47
2015 12 31 1 2015 12 3178 62257 14 15 1920 38 2016 5 302016 5 20 10.00 100,011,900 30 15 2015 12 31603,800,0002014 642,900,000604,500,000118,100,000118,800,000 48 / 2015
2015 5 15 2015 4 21 83(3) 84 2014 6 30 / 2015 49
B.1.52015 12 31 1,000,000 4 1,000,001 2,000,000 6 2,000,001 3,000,000 3 3,000,001 4,000,000 13 2015 12 3111 50 / 2015
2015 12 31 XV352 10 (i) (1) (2) 720,638,259 72.06% (3) 998,940 0.10% 721,637,199 72.16% (3) 926,300 0.09% (3) 590,800 0.06% (3) 1,075,440 0.11% (3) 180,000 0.02% (3) 330,000 0.03% (3) 330,000 0.03% (3) 330,000 0.03% (3) 330,000 0.03% (1) 43.34% Splendid Fortune Enterprise LimitedSplendid FortuneXV Splendid Fortune 216,681,477 (2) Splendid Fortune 2015 6 29XV Splendid FortuneXV 503,956,782 (3) / 2015 51
(ii) 7,000,000 70% (1) Fantasy Pearl International Limited 20 20% Fantasy Pearl (2) (3) 9,980,000 0.17% (1) 3,000,000 30% (3) 1,640,000 0.03% (3) 2,770,000 0.05% (3) 560,000 0.01% (1) 70% 30% 2014 6 17 (2) Fantasy Pearl Ice Apex LimitedIce Apex Graceful Star Overseas LimitedGraceful Star 80% 20% Graceful Star (3) 2015 12 31 (a)xv (b) 352 (c) 52 / 2015
2015 2014 6 11 17 10%100,011,900 10% 66,483,140 6.6% 12 1% 12 (i)0.1%(ii) 5,000,000 30 1 (i) (ii) (iii) / 2015 53
10 2015 12 31 2015 1 1 2015 12 31 2014 9 29 6.66 6.66 547,790 547,790 (1) 347,650 347,650 (2) 2015 4 30 11.00 10.88 103,500 103,500 (3) 2014 9 29 6.66 6.66 455,150 455,150 (1) 347,650 347,650 (2) 2015 4 30 11.00 10.88 123,500 123,500 (3) 2014 9 29 6.66 6.66 128,800 128,800 (1) 338,500 338,500 (2) 2015 4 30 11.00 10.88 123,500 123,500 (3) 2014 9 29 6.66 6.66 547,790 547,790 (1) 347,650 347,650 (2) 2015 4 30 11.00 10.88 180,000 180,000 (3) 2014 9 29 6.66 6.66 150,000 150,000 (2) 2015 4 30 11.00 10.88 180,000 180,000 (3) 2015 4 30 11.00 10.88 180,000 180,000 (3) 2014 9 29 6.66 6.66 150,000 150,000 (2) 2015 4 30 11.00 10.88 180,000 180,000 (3) 2014 9 29 6.66 6.66 150,000 150,000 (2) 2015 4 30 11.00 10.88 180,000 180,000 (3) 2014 9 29 6.66 6.66 150,000 150,000 (2) 2015 4 30 11.00 10.88 180,000 180,000 (3) 2014 9 29 2015 4 30 6.66 11.00 6.66 10.88 18,320,470 23,018,550 23,569,500 (119,000) (773,460) (2,507,200) (117,200) 17,428,010 20,511,350 23,452,300 10.41 (1) (2)&(4) (3) 45,000,000 25,000,000 (119,000) (3,397,860) 66,483,140 (1) (i)(ii) 2015 9 29 (iii) 2016 9 29 2024 9 28 (2) (i)2015 9 29 (ii) 2016 9 29 (iii)2017 9 292024 9 28 (3) (i)2016 4 30 (ii) 2017 4 30 (iii)2018 4 302025 4 29 (4) 2015 4 21 150,000 54 / 2015
2015 12 31 29 / 2015 55
2015 12 31 3365% 1 503,956,782 2 216,681,477 720,638,259 72.06% Fantasy Pearl 1,343,000 1 2 720,638,259 721,981,259 72.19% Ice Apex 1 2 721,981,259 72.19% 1 2 721,981,259 72.19% Splendid Fortune (3) 216,681,477 4 503,956,782 720,638,259 72.06% (3) (4) 720,638,259 72.06% (1) Fantasy Pearl57.51% Fantasy Pearl Ice Apex Graceful Star 80% 20% Ice Apex XV Ice Apex Fantasy Pearl (2) XVSplendid Fortune XVFantasy Pearl Ice Apex Splendid Fortune (3) Splendid Fortune 43.34% 13.33% 13.33% 13.33% 13.33% 3.34% (4) XVSplendid Fortune XVSplendid Fortune 2015 12 31 336 56 / 2015
3.13 2015 12 3130% 2015 12 3130% 5% 2015 12 9 5,150,752 17.08% 205.0 (i)(ii) 30% 14A 2015 12 3114A 2015 12 9 / 2015 57
2015 12 3138 1. 2014 6 11 2016 12 31 14A 2014 6 17 2015 12 31 15,500,000 16,000,000 2. 2014 6 11 (i) (ii) 2016 12 31 14A 2014 6 17 2015 12 31 13,400,00019,600,000 58 / 2015
3. 2011 50% 2014 6 16 10 10 2014 6 17 70% 30% 14A / 2015 59
2015 12 3113,000,0002015 12 31 3,400,000 14A (i) (ii) 60 / 2015
(a) (b) (c) (d) (e) (i) (ii) (iii) 14A.55 (i) (ii) (iii) / 2015 61
14A.56 (i) (ii) (iii) (iv) 38(c)14A 14A 2014 6 11 2014 6 30 (i)(ii) 30% (i) (i)(ii) (iii) (i) (ii) (iii) 62 / 2015
(ii) (iii) 2015 12 31(i) (ii) 2015 12 31 / 2015 63
2015 12 31 2015 12 31 313.610.9 302.7 64 / 2015
2015 12 31 A.1.1 E.1.267 75 2015 12 31 2014 6 710,000,000 39,300,000 2014 6 17 2015 12 31 520.71380.7 247.6 320.8 471.6 2015 12 31 189.3 39 / 2015 65
2016 3 2 66 / 2015
A.1.1 E.1.2 A.1.1 2014 12 31 2015 6 30 2015 E.1.2 2015 5 14 2015 12 31 10 2015 12 31 2015 12 31 / 2015 67
39 42 2015 12 31 3.13 68 / 2015
A.4.1 A.4.2 3 / 2015 69
2015 5 15 2015 4 21 2015 12 31 2015 12 31 D.3.1 70 / 2015
2015 12 31 2 2014 12 312015 6 30 (a) (b) (c) (d) (e) 2015 12 31 2 31 / 2015 71
2015 12 31 2015 2015 12 31 2015 7/7 2/2 1/1 1/1 0/1 4/7 1/1 1/1 6/7 1/1 0/1 7/7 1/1 1/1 0/1 4/7 1/1 1/1 2015 5 15 1/1 0/1 2015 4 21 3/4 5/7 2/2 1/1 2/2 0/1 0/1 4/7 2/2 0/1 2/2 0/1 0/1 5/7 2/2 1/1 2/2 0/1 0/1 2015 12 31 72 / 2015
2015 12 31 76 77 2015 12 31 2,690 3,600 2015 6 30 980 30 7,300 2015 12 312015 12 31 / 2015 73
58 16 18 1 1202 03 74 / 2015
(www.colourlife.hk) 62 / 2015 75
78 185 2015 12 31 76 / 2015
2015 12 31 2016 3 2 / 2015 77
2015 12 31 2015 2014 7 827,645 389,287 (373,189) (79,405) 454,456 309,882 8 (26,822) (11,943) 8 13,765 4,241 (16,322) (1,687) (216,870) (92,864) 47,182 20,029 9 (11,082) (1,920) (16,282) 6,987 1,941 627 58 162 378 252,083 211,833 10 (69,428) (61,347) 12 182,655 150,486 168,438 145,675 14,217 4,811 182,655 150,486 14 16.84 16.66 16.83 16.66 78 / 2015
2015 12 31 2015 2014 15 167,099 67,546 16 88,804 29,790 17 6,332 1,295 18 1,108 946 19 152,033 26,850 20 575,634 105,188 21 7,199 4,802 21 5,964 5,657 22 19,722 5,839 23 106,736 142,661 1,130,631 390,574 2,106 862 24 34,328 41,113 21 179,350 152,662 21 111,751 69,470 25 169,626 86,214 38(b) 46,548 20,157 38(b) 46,422 14,989 38(b) 7,228 336 38(b) 1,105 26 19,200 27 551,383 136,323 27 419,478 687,031 1,588,525 1,209,157 24 17,141 8,195 28 80,231 25,975 28 421,177 176,252 25 104,033 72,745 38(b) 4,734 1,777 38(b) 30,125 5,846 38(b) 5,040 775 38(b) 94 94 108,010 83,906 29 302,990 127,927 1,073,575 503,492 514,950 705,665 1,645,581 1,096,239 / 2015 79
2015 12 31 2015 2014 22 54,033 7,385 38(b) 816 1,572 29 290,000 18 344,849 8,975 1,300,732 1,087,264 30 79,325 79,315 1,180,066 992,286 1,259,391 1,071,601 41,341 15,663 1,300,732 1,087,264 78 1852016 3 2 80 / 2015
2015 12 31 a b 2014 1 1 164 36,902 20,618 (63,537) 184,778 178,925 4,778 183,703 145,675 145,675 4,811 150,486 30 58,929 (58,929) 30 19,829 729,698 749,527 749,527 588 588 (39,313) (39,313) (39,313) (526) (526) 393 6,439 6,832 6,832 32 6,012 6,012 31 29,780 175 29,955 29,955 858 (858) 2014 12 31 79,315 674,797 21,476 29,780 (63,362) 329,595 1,071,601 15,663 1,087,264 168,438 168,438 14,217 182,655 1,242 1,242 (3,242) (2,000) 10 751 (97) 664 664 (71,033) (71,033) (71,033) (3,956) (3,956) 32 15,809 15,809 2,850 2,850 31 88,431 48 88,479 88,479 10,041 (10,041) 2015 12 31 79,325 604,515 31,517 118,114 (62,072) 487,992 1,259,391 41,341 1,300,732 (a) (b) (i) (ii) / 2015 81
2015 12 31 2015 2014 252,083 211,833 28,466 11,054 15,069 6,662 13,004 3,222 (5,304) (1,308) (125) (1,096) (774) (343) (323) (442) 11,082 1,920 88,479 29,955 (162) (378) (627) (58) 587 174 (6,987) (1,941) 393,684 260,038 2,524 (662) 11,305 (105,552) (3,704) (21,365) (21,668) 1,158 (113,222) (103,558) 15,731 8,190 24,077 42,419 (5,361) 2,500 303,366 83,168 (64,633) (25,981) 238,733 57,187 82 / 2015
2015 12 31 2015 2014 5,304 1,308 32 (486,209) (31,796) (76,207) (142,661) 66,747 360 1,630 (51,433) (50,003) 181 5,429 (74,558) 109,958 (4,410) (490) (415,060) (135,326) (12,000) 12,000 1,752 1 18,540 29,377 (24,463) (18,539) (1,105) 336 967 (7,228) 78,702 26,901 (43,926) (11,370) (6,794) 158 (1,979) (3,202) (901,446) (337,662) / 2015 83
2015 12 31 2015 2014 (11,215) (1,557) (128,231) (162) 592,977 127,730 2,850 588 4,734 1,697 (1,777) (36,639) (1,428) 5,040 (775) (1,612) 29,660 7,416 (6,469) (3,043) (2,000) (3,956) (526) (71,033) 749,527 (15,309) (20,598) 664 395,160 821,393 (267,553) 540,918 687,031 146,113 419,478 687,031 84 / 2015
2015 12 31 1. 2011 3 162014 6 30 2015 12 31 Ice Apex Limited 2. 19 20112013 20102012 / 2015 85
2015 12 31 2. 9 1 14 2 15 1 11 3 1 3 16 3 38 20122014 3 16 3 41 27 3 10 4 28 10 12 3 28 1 2018 1 1 2 2016 1 1 3 2016 1 1 4 9 2009 9 92010 2014 92015a b 86 / 2015
2015 12 31 2. 9 9 39 9 9 39 9 15 15 15 18 11 / 2015 87
2015 12 31 2. 15 15 15 1515 15 15 1638 16 38 (a) (b) 2016 1 1 88 / 2015
2015 12 31 3. 622 2015 12 31 2015 12 31 2014 12 31 217 2 36 1 2 3 1 2 1 3 / 2015 89
2015 12 31 3. 90 / 2015
2015 12 31 3. (i) (ii) 39 12 19 5 / 2015 91
2015 12 31 3. 92 / 2015
2015 12 31 3. 5 39 36 36 / 2015 93
2015 12 31 3. 94 / 2015
2015 12 31 3. / 2015 95
2015 12 31 3. 96 / 2015
2015 12 31 3. / 2015 97
2015 12 31 3. 98 / 2015
2015 12 31 3. / 2015 99
2015 12 31 3. 39 100 / 2015
2015 12 31 3. / 2015 101
2015 12 31 3.. 102 / 2015
2015 12 31 3. / 2015 103
2015 12 31 4. 3 169,626,000201486,214,000 186,549,0002014157,464,000 14,987,00020145,620,000 104 / 2015
2015 12 31 4. 88,804,000201429,790,000 31,660,0002014 18,992,000 2434,328,0002014 41,113,000 575,634,0002014105,188,000 / 2015 105
2015 12 31 4. 167,099,000201467,546,000 2015 12 31 152,033,0002014 26,850,000 5. 106 / 2015
2015 12 31 6. a. 2015 2014 1,468,788 1,116,539 19,200 914,140 266,250 b. 2015 2014 71,980 135,431 1,655 / 2015 107
2015 12 31 6. b. 10%10% 10% 10% 10% 2015 2014 5,399 (10,158) (124) 108 / 2015
2015 12 31 6. b. 29 38(b) 2015 12 31 25 201425 25 1,856,00020141,544,000 2015 12 31 2015 12 31 25 25 1,112,0002014122,000 / 2015 109
2015 12 31 6. b. 2015 12 31 90 38(b) 10% 2014 10% 110 / 2015
2015 12 31 6. b. 2015 12 31 592,990,0002014127,945,00029 4,734,0002014 1,777,00038 % 2015 12 31 94,332 81,976 176,308 176,308 104,033 104,033 104,033 4,734 4,734 4,734 8.9 30,125 60 179 1,074 31,438 30,941 5,040 5,040 5,040 94 94 94 2.71 203,888 108,527 305,462 617,877 592,990 238,358 285,924 108,706 306,536 939,524 914,140 / 2015 111
2015 12 31 6. b. % 2014 12 31 29,521 25,975 55,496 55,496 72,745 72,745 72,745 1,777 1,777 1,777 8.9 5,908 60 179 1,313 7,460 7,418 775 775 775 94 94 94 7.2 421 49,750 19 50,190 48,945 4.5 1,217 80,845 82,062 79,000 110,820 27,673 130,774 1,332 270,599 266,250 1,055,000 2014 1,198,000 8.9% c. 1 3 2015 2014 88,804 29,790 3 3,60047,00020143,600 25,000 16 112 / 2015
2015 12 31 6. c. 2015 12 31 19,200,000 2 7. 1. 2. 3. 3 / 2015 113
2015 12 31 7. 2015 12 31 586,332 135,426 105,887 827,645 2,487 935 (3,422) 586,332 137,913 106,822 (3,422) 827,645 206,223 62,823 71,336 340,382 6,987 627 162 (11,082) 5,304 46 (88,479) (1,864) 252,083 114 / 2015
2015 12 31 7. 2014 12 31 236,305 87,665 65,317 389,287 2,936 (2,936) 236,305 90,601 65,317 (2,936) 389,287 167,918 31,600 60,182 259,700 1,941 58 378 (1,920) 1,308 24 (16,282) (29,955) (3,419) 211,833 / 2015 115
2015 12 31 7. 2015 12 31 13,004 13,004 3,848 9,574 1,647 15,069 343 343 15,140 3,959 19,099 4,663 2,274 2,430 9,367 1,096 1,096 429 158 587 116 / 2015
2015 12 31 7. 2014 12 31 372 372 3,222 3,222 3,347 3,189 126 6,662 323 323 5,849 5,849 4,300 1,277 5,577 774 774 174 174 / 2015 117
2015 12 31 7. 2015 2014 143,696 121,488 288,603 30,236 104,837 31,069 49,196 53,512 586,332 236,305 31,660 18,992 79,105 57,099 24,661 11,574 135,426 87,665 105,887 65,317 827,645 389,287 20152014 12 31 10% 10% 118 / 2015
2015 12 31 8. 2015 2014 372 (9,367) (5,577) (19,099) (5,849) (587) (174) 343 323 2,356 (1,362) (1,000) 532 324 (26,822) (11,943) 5,304 1,308 6,284 2,029 1,096 774 125 46 24 442 468 106 13,765 4,241 2015 2014 9. 2015 2014 38(b) (133) (145) (218) 29 (10,949) (1,557) (11,082) (1,920) / 2015 119
2015 12 31 10. 2015 2014 (82,408) (63,756) 4,515 (77,893) (63,756) (164) (68) 22 (78,057) (63,824) 8,629 2,477 (69,428) (61,347) 533,826,0002014276,905,000 120 / 2015
2015 12 31 10. 2015 2014 252,083 211,833 25% 63,021 52,958 a 25,045 11,535 (3,304) 725 1,259 (4,515) (110) (364) 1,497 225 (93) (157) (14) (41) (94) b (6,450) (4,555) c (6,494) 211 490 (69,428) (61,347) (a) (b) (i) 2014 1 12016 12 31 15% (ii) (iii) 15% (iv) 17% (c) 10% / 2015 121
2015 12 31 11. 2015 2014 3,514 2,162 31 54 7,315 2,895 10,860 5,111 c 2015 12 31 360 416 5 1,198 1,979 273 339 5 1,147 1,764 b 643 59 21 856 1,579 a 240 1,314 1,554 a 240 560 800 b 74 233 307 b 150 327 477 b 240 560 800 b 240 560 800 b 240 560 800 2,700 814 31 7,315 10,860 122 / 2015
2015 12 31 11. c 2014 12 31 223 212 5 840 1,280 192 156 5 694 1,047 b 652 44 286 982 a 133 755 888 a 133 64 197 b 133 64 197 b 133 64 197 b 133 64 197 b 62 64 126 b 1,794 368 54 2,895 5,111 / 2015 123
2015 12 31 11. (a) 2014 12 31 (b) 2014 4 25 2014 6 11 2015 4 20 2015 5 15 2014 6 11 2014 9 29 2014 6 11 2014 9 29 (c) 124 / 2015
2015 12 31 11. 2015 12 31 2014 2015 12 31 2014 2015 2014 1,411 781 9 9 2,498 1,258 3,918 2,048 2015 2014 500,001 1,000,000 1 1,000,001 1,500,000 1 2,000,001 2,500,000 2 2 2 20152014 12 31 20152014 12 31 / 2015 125
2015 12 31 12. 2015 2014 10,860 5,111 302,714 70,053 28,326 7,302 81,164 27,060 423,064 109,526 2,887 2,504 13,004 3,222 15,069 6,662 9,367 5,577 19,099 5,849 13. 2015 2014 20149.00 2014 71,033 2015 12 312015 12 3110.008.42 20149.007.28842,000,000 126 / 2015
2015 12 31 14. 2015 2014 168,438 145,675 1,000,074 874,271 464 1,000,538 874,271 2014 12 31 874,271,087 2014 6 172013 1 1 2014 12 31 2014 6 302014 12 31 2014 12 312014 12 31 2014 12 31 / 2015 127
2015 12 31 15. 2014 1 1 4,542 14,663 1,001 11,408 31,614 3,813 8,660 357 37,173 50,003 32 297 296 273 866 32,801 (32,801) (327) (253) (406) (986) 2014 12 31 3,486 4,586 56,014 1,631 15,780 81,497 550 1,526 12,911 774 39,425 55,186 32 88,068 3,944 1,841 93,853 45,658 (45,658) (33,649) (33,649) (459) (584) (1,043) 2015 12 31 58,455 5,653 117,943 4,246 9,547 195,844 2014 1 1 2,553 5,270 278 8,101 573 613 5,136 340 6,662 (277) (140) (395) (812) 2014 12 31 296 3,026 10,011 618 13,951 568 410 13,249 842 15,069 (30) (245) (275) 2015 12 31 864 3,406 23,015 1,460 28,745 2015 12 31 57,591 2,247 94,928 2,786 9,547 167,099 2014 12 31 3,190 1,560 46,003 1,013 15,780 67,546 128 / 2015
2015 12 31 15. 50 3 10 5 5 10 16. 2014 1 1 26,758 6,520 (5,429) 1,941 2014 12 31 29,790 3,011 15,367 33,649 6,987 2015 12 31 88,804 20152014 12 31 / 2015 129
2015 12 31 17. 2015 2014 5,400 990 932 305 6,332 1,295 12 31 2015 2014 a 1,000,000 50% b 10,000,000 49% (a) 50% 40% 10% 50% (b) 49% 51% 50% 130 / 2015
2015 12 31 17. 2015 2014 18 6 22,710 9,764 22,728 9,770 (9,872) (7,160) 12,856 2,610 6,332 1,295 2015 2014 3,145 1,729 1,246 115 627 58 360 / 2015 131
2015 12 31 18. 2015 2014 250 250 858 696 1,108 946 2015 2014 500,000 50% 50% 2015 2014 3,509 2,903 1,293 1,012 132 / 2015
2015 12 31 18. 2015 2014 308 201 120 796 2015 2014 6,975 4,574 325 756 162 378 2015 2014 108 255 50% 2015 2014 2,216 1,891 1,108 946 / 2015 133
2015 12 31 19. 2014 1 1 1,813 32 29,448 2014 12 31 31,261 32 138,187 2015 12 31 169,448 2014 1 1 1,189 3,222 2014 12 31 4,411 13,004 2015 12 31 17,415 2015 12 31 152,033 2014 12 31 26,850 20152014 12 31 54 120 134 / 2015
2015 12 31 20. 2014 1 1 51,407 32 54,651 2014 12 31 106,058 32 470,446 2015 12 31 576,504 20142015 12 31 870 2015 12 31 575,634 2014 12 31 105,188 20152014 12 31 14% 20% 201415% 20% 0% 20140% / 2015 135
2015 12 31 21. 2015 2014 184,594 152,834 3,880 1,508 (a) 13,062 8,742 201,536 163,084 (14,987) (5,620) 186,549 157,464 (b) 5,657 16,330 10,989 (c) 12,000 (d) 25,760 6,627 14,325 16,412 2,430 3,832 (e) 22,356 2,025 (f) 24,186 9,844 5,181 3,202 7,147 4,539 117,715 75,127 304,264 232,591 (g) 7,199 4,802 (h) 5,964 5,657 13,163 10,459 179,350 152,662 111,751 69,470 291,101 222,132 304,264 232,591 136 / 2015
2015 12 31 21. (a) 48 482015 12 31 8.3% 2014 8.3% (b) 6,000,000 2016 2014 12 31 2015 12 31 70% (c) 2014 12 31 12,000,000 2015 (d) 6,919,000 5.4% 10%10 1 955,000 1 5,964,000 (e) (f) 21(b) 2015 12 31 17,000,000 (g) (i) (a) (ii) (h) 2014 12 3121(b) 20152015 12 3121(d) 1 / 2015 137
2015 12 31 21. 301 30 90 48 90 2015 2014 0 30 81,728 49,339 31 90 36,922 40,522 91 180 26,453 27,969 181 365 33,280 21,009 1 6,211 13,995 184,594 152,834 138 / 2015
2015 12 31 21. 87,878,0002014 96,160,000 2015 2014 0 90 36,665 37,504 91 180 24,682 27,969 181 365 23,128 18,009 365 3,403 12,678 87,878 96,160 48 / 2015 139
2015 12 31 21. 2015 2014 5,620 1,041 9,367 5,577 (998) 14,987 5,620 14,987,00020145,620,000 22. 20152014 12 31 2014 1 1 3,848 (296) (57) (156) 3,339 32 (7,362) (7,362) 2,856 (700) (485) 806 2,477 2014 12 31 6,704 (996) (542) (6,712) (1,546) 32 5,902 (12,749) (34,547) (41,394) 7,116 9 (1,747) 3,251 8,629 2015 12 31 19,722 (987) (15,038) (38,008) (34,311) 140 / 2015
2015 12 31 22. 2015 2014 19,722 5,839 (54,033) (7,385) (34,311) (1,546) 10,489,00020148,029,000 89,853,000201431,793,000 78,888,000201426,816,000 10,965,00020144,977,000 23. 2015 12 31 106,736,000 / 2015 141
2015 12 31 24. 2015 2014 121,303 139,342 (104,116) (106,424) 17,187 32,918 34,328 41,113 (17,141) (8,195) 17,187 32,918 20152014 12 3120152014 12 31 25. 2015 2014 169,626 86,214 (104,033) (72,745) 142 / 2015
2015 12 31 25. 2015 2014 18,335 12,486 19,099 5,849 37,434 18,335 26. 2015 12 31 2015 12 31 19,200,00020142015 12 31 / 2015 143
2015 12 31 27. 2015 12 31551,383,0002014136,323,000 0.01% 1.6% 20140.01% 1.5% 28. 2015 2014 80,231 25,975 (a) 50,181 7,275 3,367 25,628 670 15,979 (b) 78,837 14,273 41,217 18,690 47,843 23,243 1,745 2,057 58,559 16,087 60,998 9,447 33,609 16,109 32 44,151 27,464 421,177 176,252 501,408 202,227 (a) (b) 144 / 2015
2015 12 31 28. 30 60 2015 2014 0 60 60,805 17,716 61 180 9,367 2,310 181 365 6,574 2,285 1 3,485 3,664 80,231 25,975 29. 2015 2014 542,990 127,730 50,000 215 592,990 127,945 592,990 79,000 48,945 592,990 127,945 302,990 127,927 18 290,000 592,990 127,945 (302,990) (127,927) 290,000 18 / 2015 145
2015 12 31 29. 2015 2014 0.49% + 0.97% 0.45% 1.07% 1.80% 4.5% 30. 0.1 2014 1 1 3,800,000 380 2014 6 11 (a) 49,996,200,000 4,999,620 2014 12 312015 12 31 50,000,000,000 5,000,000 2014 1 1 2,069,760 207 (b) 250,000,000 25,000 (c) 742,979,945 74,298 4,950,295 495 2014 12 31 1,000,000,000 100,000 (d) 119,000 12 2015 12 31 1,000,119,000 100,012 146 / 2015
2015 12 31 30. 2014 12 31 79,315 2015 12 31 79,325 (a) 2014 6 11 49,996,200,000 380,000 5,000,000,000 (b) 2014 6 30 250,000,000 0.1 3.78 25,000,000 19,829,000 920,000,000 729,698,000 (c) 2014 6 11 74,297,995 58,929,000 742,979,945 0.1 2014 6 11 2014 6 30 (d) 119,0002014 664,0002014 / 2015 147
2015 12 31 31. (a) 2014 6 11 1 10% 0.1%5,000,000 (i) (ii) (iii) 2015 12 31 66,427,0002014 45,000,0000.16.6% 20144.5% 148 / 2015
2015 12 31 31. (a) 2014 9 29 6.66 29/9/2014 28/9/2024 29/9/2014 28/9/2015 29/9/2015 28/9/2024 29/9/2014 28/9/2016 29/9/2016 28/9/2024 29/9/2014 28/9/2017 29/9/2017 28/9/2024 2015 4 30 11.00 30/4/2015 29/4/2016 30/4/2016 29/4/2025 30/4/2015 29/4/2017 30/4/2017 29/4/2025 30/4/2015 29/4/2018 30/4/2018 29/4/2025 2014 9 29 6.66 29/9/2014 28/9/2024 29/9/2014 28/9/2015 29/9/2015 28/9/2024 29/9/2014 28/9/2016 29/9/2016 28/9/2024 29/9/2014 28/9/2017 29/9/2017 28/9/2024 2015 4 30 11.00 30/4/2015 29/4/2016 30/4/2016 29/4/2025 30/4/2015 29/4/2017 30/4/2017 29/4/2025 30/4/2015 29/4/2018 30/4/2018 29/4/2025 / 2015 149
2015 12 31 31. (a) 20152014 12 31 2014 1 1 2014 12 31 2015 12 31 000 000 000 000 000 000 000 000 000 2014 9 29 560 560 560 29/9/2014 28/9/2015 1,270 1,270 1,270 29/9/2014 28/9/2016 1,270 1,270 1,270 29/9/2014 28/9/2017 711 711 711 2015 4 30 30/4/2015 29/4/2016 477 477 30/4/2015 29/4/2017 477 477 30/4/2015 29/4/2018 476 476 3,811 3,811 1,430 5,241 2014 9 29 6,107 6,107 (308) (119) 5,680 29/9/2014 28/9/2015 13,730 13,730 (1,070) 12,660 29/9/2014 28/9/2016 13,730 13,730 (1,070) 12,660 29/9/2014 28/9/2017 7,622 7,622 (763) 6,859 2015 4 30 30/4/2015 29/4/2016 7,857 (62) 7,795 30/4/2015 29/4/2017 7,857 (62) 7,795 30/4/2015 29/4/2018 7,856 (62) 7,795 41,189 41,189 23,570 (3,397) (119) 61,243 45,000 45,000 25,000 (3,397) (119) 66,484 6,667 20,170 150 / 2015
2015 12 31 31. (a) 2014 9 296.66 2015 4 3010.88 2015 4 30 2014 9 29 10.88 6.66 11.00 6.66 46.26% 48.82% 1.63% 2.01% 0.83% 0.0% 2015 12 31104,714,0002014 114,802,0002015 12 31 88,432,0002014 29,780,000 (b) 2009 10 27 2021 8 282022 10 15 1 10%0.1% 5,000,000 / 2015 151
2015 12 31 31. (b) (i) (ii)(iii) 20152014 12 31 17,190,000 0.10.3% 2011 8 29 0.836 29/08/2011 28/08/2012 29/08/2011 28/08/2013 29/08/2011 28/08/2014 29/08/2012 28/08/2021 29/08/2013 28/08/2021 29/08/2014 28/08/2021 2012 10 16 0.8 16/10/2012 15/10/2013 16/10/2012 15/10/2014 16/10/2012 15/10/2015 16/10/2013 15/10/2022 16/10/2014 15/10/2022 16/10/2015 15/10/2022 2011 8 29 0.836 29/08/2011 28/08/2012 29/08/2011 28/08/2013 29/08/2011 28/08/2014 29/08/2013 28/08/2021 29/08/2014 28/08/2021 29/08/2015 28/08/2021 2012 10 16 0.8 16/10/2012 15/10/2013 16/10/2013 15/10/2022 16/10/2012 15/10/2014 16/10/2014 15/10/2022 16/10/2012 15/10/2015 16/10/2015 15/10/2022 152 / 2015
2015 12 31 31. (b) 20152014 12 31 2014 1 1 2014 12 31 2015 12 31 2011 8 29 29/8/2011 28/8/2012 634 634 634 29/8/2011 28/8/2013 1,268 1,268 1,268 29/8/2011 28/8/2014 4,438 4,438 4,438 2012 10 16 16/10/2012 15/10/2013 861 861 861 16/10/2012 15/10/2014 1,722 1,722 1,722 16/10/2012 15/10/2015 6,027 6,027 6,027 14,950 14,950 14,950 2011 8 29 29/8/2011 28/8/2012 112 112 112 29/8/2011 28/8/2013 224 224 224 29/8/2011 28/8/2014 784 784 784 2012 10 16 16/10/2012 15/10/2013 112 112 112 16/10/2012 15/10/2014 224 224 224 16/10/2012 15/10/2015 784 784 784 2,240 2,240 2,240 17,190 17,190 17,190 3,211 10,379 17,190 / 2015 153
2015 12 31 31. (b) 2011 8 292012 10 160.8200.77 2011 8 29 2012 10 16 0.820 0.77 0.836 0.80 40.43% 44.87% 1.74% 0.66% 4.878% 5.195% 2015 12 31 47,000 (2014175,000 ) 154 / 2015
2015 12 31 32. 2015 12 31 1 85% 30,890 1 90% 19,470 1 90% 7,880 1 80% 3,280 1 90% 2,880 1 80% 2,280 1 100% 1,590 1 95% 1,500 1 90% 1,000 1 80% 900 1 100% 500 / 2015 155
2015 12 31 32. 2015 12 31 1 90% 1 80% 2 85% 1,187 3 80% 1,580 6 100% 330,000 6 80% 57,060 6 70% 37,330 6 80% 10,660 6 70% 10,040 6 80% 6,160 6 100% 6,260 6 70% 4,190 156 / 2015
2015 12 31 32. 2015 12 31 7 80% 7 80% 3,680 7 80% 11,325 7 90% 2,450 7 100% 500 7 80% 47,800 7 60% 18,889 7 80% 1,661 7 80% 1,000 7 75% 1,990 7 70% 3,080 9 80% 3,080 / 2015 157
2015 12 31 32. 2015 12 31 9 80% 56,500 9 80% 380 9 90% 11,880 12 80% 9,280 12 80% 5,580 12 51% 2,880 12 70% 8,180 158 / 2015
2015 12 31 32. 2014 12 31 7 87% 15,000 7 70% 16,880 7 100% 800 7 80% 3,480 7 51% 7 100% 500 7 80% 1,880 7 70% 20,000 7 68% 400 8 70% 2,000 8 70% 2,000 Steadlink Asset Management Pte Ltd. 10 68% 5,865 11 100% 3,800 1,000 / 2015 159
2015 12 31 32. 2015 2014 614,476 45,141 68,385 43,911 27,464 726,772 72,605 2015 2014 93,853 866 15,367 5,902 138,187 29,448 3,768 52,472 43,585 6,084 21,216 66,209 17,457 43,777 2,563 54,158 155,491 13,345 (26,426) (195,216) (4,317) (87,776) (33,965) (53,692) (465) (299) (10,680) (153) (47,296) (7,362) 272,135 23,966 2015 12 31 183,482,000201423,541,000 160 / 2015
2015 12 31 32. 2015 2014 726,772 72,605 15,809 6,012 (272,135) (23,966) 470,446 54,651 20152014 12 31 138,187,000201429,448,000 2015 2014 (614,476) (45,141) 155,491 13,345 (458,985) (31,796) / 2015 161
2015 12 31 32. 20152014 12 31 2015 2014 348,981 8,863 53,994 2,047 1 120152014 12 31 2015 2014 1,179,176 393,308 183,516 153,066 20152014 12 31 20152014 1 1 162 / 2015
2015 12 31 33. 20152014 12 31 2015 2014 1,200 6,520 1,811 3,011 6,520 34. 2015 2014 6,437 5,351 2015 2014 5,190 3,904 5,877 6,647 11,067 10,551 / 2015 163
2015 12 31 34. 110 20152014 12 31 46,00024,0003 2015 2014 44,646 27,420 91,939 61,453 236 741 136,821 89,614 164 / 2015
2015 12 31 35. 2015 2014 84,556 21,335 241,936 3,695 1,702 39,575 93,243 36. 12% 20% 28,357,00020147,356,000 / 2015 165
2015 12 31 37. (a) 2015 2014 20152014 % % 10,000,000 100 100 4,000,000 100 93 5,000,000 100 100 35,000,000 100 100 11,000,000 100 - (b) 2015 2014 2 2 4 4 3 3 4 2 69 25 1 1 1 6 3 90 40 166 / 2015
2015 12 31 37. (c) 2015 2014 2015 2014 2015 2014 % % 49 49 3,261 1,117 4,776 2,332 20 (141) 3,571 20 209 3,438 10,888 3,694 29,556 13,331 14,217 4,811 41,341 15,663 / 2015 167
2015 12 31 37. (c) 2015 2014 21,610 9,640 7,202 4,809 (17,243) (7,334) (1,823) (2,355) 4,970 2,428 4,776 2,332 2015 2014 9,752 5,752 (3,096) (3,472) 6,656 2,280 3,395 1,163 3,261 1,117 7,197 (376) (138) (569) (1,669) 900 5,390 (45) 168 / 2015
2015 12 31 37. (c) 2015 2014 34,912 18,112 (30,750) (4,421) 14,282 3,571 2015 2014 27,181 (27,886) (705) (564) (141) 4,609 11 4,620 / 2015 169
2015 12 31 37. (c) 2015 2014 19,734 20,897 (18,217) (5,224) 13,752 3,438 2015 2014 13,299 (12,253) 1,046 837 209 2,466 2,466 170 / 2015
2015 12 31 38. (a) 20152014 12 31 / 2015 171
2015 12 31 38. (a) 20152014 12 31 172 / 2015
2015 12 31 38. (a) 20152014 12 31 TCL TCL TCL / 2015 173
2015 12 31 38. (a) 20152014 12 31 174 / 2015
2015 12 31 38. (a) 20152014 12 31 / 2015 175
2015 12 31 38. (a) 20152014 12 31 176 / 2015
2015 12 31 38. (a) 20152014 12 31 / 2015 177
2015 12 31 38. (a) 20152014 12 31 178 / 2015
2015 12 31 38. (a) 20152014 12 31 / 2015 179
2015 12 31 38. (b) 2015 2014 24,463 18,540 22,085 1,617 46,548 20,157 2015 2014 0 30 911 31 90 938 91 180 1,483 153 181 365 17,590 1 1,163 1,464 22,085 1,617 2015 2014 91 180 1,483 153 181 365 17,590 1 1,163 1,464 20,236 1,617 46,422 14,989 180 / 2015
2015 12 31 38. (b) 2015 2014 1,105 2,402 798 336 4,028 7,228 336 30 90 2015 2014 4,734 1,777 30,125 5,846 816 1,572 30,941 7,418 5,040 775 94 94 1,055,00020141,198,000 8.9% 2020 12 31 / 2015 181
2015 12 31 38. (c) 2015 2014 15,517 13,532 517 13,403 16,326 50 58 2,960 784 133 145 182 / 2015
2015 12 31 38. (d) 20152014 12 31 2015 2014 8,673 3,773 347 199 16,695 6,614 25,715 10,586 (e) 2015 12 3150,000,0002014 39. 2016 1 29 100,000,0002016 6.7% / 2015 183
2015 12 31 40. 2015 2014 185,762 185,762 ( 496,937 534,457 682,699 720,219 19,379 1 4,000 10,288 11,943 14,289 31,322 781 29,307 13,023 39 13,843 29,307 446 2,015 683,145 722,234 79,325 79,315 603,820 642,919 683,145 722,234 56.15% 184 / 2015
2015 12 31 41. 2014 1 1 164 36,902 (23,632) 13,434 (38,026) (38,026) 29,780 29,780 19,829 729,698 749,527 (39,313) (39,313) 58,929 (58,929) 393 6,439 6,832 2014 12 31 79,315 674,797 29,780 (61,658) 722,234 (57,151) (57,151) 10 751 (97) 664 (71,033) (71,033) 88,431 88,431 2015 12 31 79,325 604,515 118,114 (118,809) 683,145 / 2015 185
12 31 2011 2012 2013 2014 2015 146,503 196,507 233,069 389,287 827,645 38,381 60,861 70,935 211,833 252,083 (14,929) (15,996) (25,467) (61,347) (69,428) (13,004) 44,336 45,468 150,486 182,655 6,652 43,432 44,368 145,675 168,438 (19,656) 904 1,100 4,811 14,217 (13,004) 44,336 45,468 150,486 182,655 12 31 2011 2012 2013 2014 2015 466,889 655,942 494,467 1,599,731 2,719,156 403,176 547,757 310,764 512,467 1,418,424 63,719 108,185 183,703 1,087,264 1,300,732 62,649 106,248 178,925 1,071,601 1,259,391 1,064 1,937 4,778 15,663 41,341 63,713 108,185 183,703 1,087,264 1,300,732 186 / 2015
於中華人民共和國的公司總部 股票代碼 中國廣東省深圳市留仙大道梅龍路彩生活大廈12樓 郵政編碼 518100 電話 4008-893-893 傳真 86-755-3393 0881 Http://www.colourlife.gw.com 彩生活服務集團有限公司 彩 生 活 服 務 集 團 有 限 公 司 2015 年 報 把社區服務做到家 年報