Fulum Group Holdings Limited (Incorporated in the Cayman Islands with limited liability) Stock Code :1443 2015 ANNUAL REPORT
About FULUM GROUP Commitment to change and the constant pursuit of excellence have been the guiding principles of Fulum Group. With a consistent record of providing quality food and attentive services to customers over the past two decades, Fulum Group has grown to become a renowned and respected Chinese restaurant group in Hong Kong. 20
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8 15 Codan Trust Company (Cayman) Limited Cricket Square, Hutchins Drive PO Box 2681 Grand Cayman, KY1-1111 Cayman Islands 183 22 Cricket Square, Hutchins Drive PO Box 2681 Grand Cayman, KY1-1111 Cayman Islands 01443 www.fulumgroup.com 02 2015
2014/15 2013/14 2,528,689 2,226,189 13.6% 1,918,050 1,781,071 7.7% 372,997 352,254 5.9% 171,981 25,418 576.6% 65,661 67,446 (2.6)% 280,446 285,990 (1.9)% * 160,292 180,058 (11.0)% 160,292 167,541 (4.3)% 1 71.0% 71.3% (0.4)% 2 6.3% 8.1% (22.2)% 14.59 17.18 14.40 17.18 5.00 1,333,333.33 * 2015 3 3113.2 2015 03
2014/15 2013/14 1,248,645 973,865 28.2% 913,728 483,721 88.9% 704,871 253,946 177.6% 3 654,094 253,946 157.6% 4 2.9 1.5 93.3% 5 2.6 1.3 100.0% 6 5.7% 6.6% (13.6)% 3 31 2015 2014 41 35 11 10 12 7 64 52 7 70 50 40.0% 8 50 26 92.3% 1. 100% 2. 100% 3. 4. 5. 6. 7. 1,300,000,0002014 975,000,000 8. 1,300,000,0002014 975,000,000 04 2015
2014 11 25 2015 6 24 2015 7 15 2015 8 122015 8 14 2015 8 202015 8 24 2015 8 14 5.00 2015 9 4 2015 8 14
06 2015
2015 07
2014 11 13 2015 3 31 2014 9 2015 3 31 5.0040.6% 08 2015
2013 2015 1 4 2015 09
2016 3 312014 11 4 14 122 10 2015
2015 6 24 2015 11
2014 2014 9 2015 20141,0043.5% 20131%20142013 1.8% 2.8% 2011 12 2015
2014 9.8%2014 6 13.6% 2,528.720142,226.2 2015 3 31 13 201412 2015 1 71.0% 201471.3% 18.5 19.9 2014 3 31 167.5 4.3% 7.2 2015 3 31160.3 2015 3 316441 11 12 1,918.12014 1,781.1 75.9% 201480.0% 373.02014352.314.8% 201415.8% 2015 13
2014 (i)(ii) (iii) 2005 2014 12 65.7201467.4 2.6% 2015 3 312.6% 20143.0% 14 2015
2015 1 2015 4 172.0201425.4 6.8% 20141.1% 2014 3 1 2014 8 200 2015 15
2015 6 2013 2014 2015 4 2016 3 31 2015 3 31 70 68 2015 3 31 1,248.62014973.9 913.72014483.7 2015 3 31704.92.9 20141.5 2015 3 31 51.8201431.9 1.0 20141.00.8201450201430.9 5.6% 7.5% 2.2% 2015 3 31 5.7% 20146.6% 16 2015
2015 3 31 43.42014 34.2 2014 3 31260.8 2015 3 31 4,800 2015 17
2015 3 3152,050,000 2015 3 31 2015 3 31 2.420142.3 2014 11 4 2015 8 24 2015 3 31 5.00201413,333.33 18 2015
51 2080 2014 58 30 2080 2008 20072008 2008 6 2010 6 2015 19
53 199230 20092010 2013 7 54 30 2080 The Royal Hotel 1995 7 2004 6 2007 4 2013 7 2005 2 2005 4 20 2015
36 200681999 12 2007 82006 1 2011 8 2006 9 2003 1 00343 011500029800112 014182009 22014 4 082332009 102012 3 00036 54 2008 92011 12 2011 12 2012 1 2006 2010 01314 2011 72015 42010 9 20 2015 21
40 (T26) 2013 10 2005 7 2001 42004 6 1997 62000 7 17 1997 12009 10 2008 92010 42010 7 2010 4 2012 6 442014 1 2011 12013 6 02727601727 2005 102010 12 00352 1996 1 22 2015
48 1993 2 1998 62005 6 2006 9 34 2002 2 2014 4 12 2006 2 2009 42009 52013 9 2015 23
14 A.2.1 A.2.1 10 1922 24 2015
2014 10 28 3.13 2015 3 31 A A A A A A A A: 2015 25
2015 3 31 3/3 3/3 3/3 3/3 3/3 3/3 3/3 26 2015
2014 12 31 2015 3 31 3/3 3/3 3/3 3/3 2015 27
2014 10 28 2015 3 31 1/1 1/1 1/1 2015 3 31 (i) (ii)(iii) 28 2015
2014 10 283 2015 3 31 1/1 1/1 1/1 2015 3 31 2015 29
(1) (2) (3) (4) (5) 30 2015
2014 10 283 (i) (ii) (iii) 2015 3 31 0/0 0/0 0/0 2015 31
4748 2015 3 3115 2015 3 31 2015 3 31 2,880 3,694 1,530 8,104 4748 32 2015
www.fulumgroup.com www.fulumgroup.com 58 (2) (21) 2015 33
2014 10 28 (www.hkexnews.hk) (www.fulumgroup.com) (i) 85 8 15 (ii) 8 15 8 15 investor@fulum.com.hk 34 2015
2015 3 31 16 2015 3 31 49123 2015 8 24 5.00 65,000,0002015 3 31 2015 6 24 2015 3 31 12 2015 8 12 2015 8 14 2015 8 14 2015 8 11 18322 2015 9 4 2015 8 24 2015 8 20 2015 8 24 2015 8 19 18322 431.82015 3 31 2015 35
124 14 29 30 2015 3 31 31(b) 2015 3 31 19613 22 625,081,00065,000,000540,140,000 50,000 36 2015
2015 3 31 44.6% 201448.4%18.5% 2014 16.4% 2014 6 5% 84(1) 84(2) 2014 10 28 2014 10 28 2015 37
8 2015 3 31 XVXV7 8 352 1 2 926,675,000 (L) 3 71.28% 2 926,675,000 (L) 3 71.28% 2 926,675,000 (L) 3 71.28% 70,625,000 (L) 4 5.43% 1. L 2. 38 2015
3. 908,375,000 18,300,000(i)908,375,000 272,025,000 184,275,000 452,075,000 (ii)18,300,000 8,300,000 6,000,000 4,000,000 2 908,375,000 18,300,000 4. 66,625,000 4,000,000 2015 3 31 XV 352 2015 3 31 336 1 2 926,675,000 (L) 71.28% 3 926,675,000 (L) 71.28% 4 926,675,000 (L) 71.28% 5 452,075,000 (L) 34.78% 6 70,625,000 (L) 5.43% 2015 39
1. L 2. 3. 4. 5. 6. 2015 3 31 336 2014 10 28 2014 10 282014 11 13 10% 12 1% 12 0.1%5,000,000 40 2015
1 10 2015 3 31 2015 3 31 8,300,000 2,739,000 2014 10 28 2016 11 13 2019 11 12 2,739,000 2014 10 28 2017 11 13 2019 11 12 2,822,000 2014 10 28 2018 11 13 2019 11 12 6,000,000 1,980,000 2014 10 28 2016 11 13 2019 11 12 1,980,000 2014 10 28 2017 11 13 2019 11 12 2,040,000 2014 10 28 2018 11 13 2019 11 12 4,000,000 1,320,000 2014 10 28 2016 11 13 2019 11 12 1,320,000 2014 10 28 2017 11 13 2019 11 12 1,360,000 2014 10 28 2018 11 13 2019 11 12 4,000,000 1,320,000 2014 10 28 2016 11 13 2019 11 12 1,320,000 2014 10 28 2017 11 13 2019 11 12 1,360,000 2014 10 28 2018 11 13 2019 11 12 31,700,000 (643,500) 9,817,500 2014 10 28 2016 11 13 2019 11 12 (643,500) 9,817,500 2014 10 28 2017 11 13 2019 11 12 (663,000) 10,115,000 2014 10 28 2018 11 13 2019 11 12 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 54,000,000 (1,950,000) 52,050,000 2015 41
(A) 54,000,000 60% 0.931,950,000 51,200,000 3.9% (B) (i) (ii)(iii) 30 22 2014 10 28 2015 3 3120162017 808080 76,869,000 5% 10 14A 42 2015
(i) (ii) (iii) 2015 3 31 3000 740 14A.56 40 14A 2014 10 28 (i) (ii)sportful Garden 1 31 30 2015 43
(i) (ii) (iii) (i)(ii)(iii) (iv) 2014 12 31 2015 3 31 (i) (ii) 2014 12 31 44 2015
34 34 34 22 34 7 25% 42 2015 45
2015 3 312015 3 31 2015 6 24 46 2015
49123 2015 3 31 2015 47
2015 3 31 1 22 2015 6 24 48 2015
2015 3 31 2015 2014 5 2,528,689 2,226,189 5 17,033 7,376 (734,398) (639,343) (772,644) (685,567) (372,274) (301,513) 14 (78,540) (65,299) (170,314) (155,627) (215,646) (165,525) 6 (936) (792) 7 200,970 219,899 10 (40,678) (39,841) 160,292 180,058 160,292 167,541 12,517 160,292 180,058 13 14.59 17.18 14.40 17.18 12 2015 49
2015 3 31 2015 2014 160,292 180,058 (12) 160,280 180,058 160,280 167,541 12,517 160,280 180,058 50 2015
2015 3 31 2015 2014 14 223,844 184,327 15 58,707 58,707 20 86,504 37,059 17 13,000 5,281 28 17,770 14,826 405,106 294,919 18 72,298 97,725 19 8,604 8,347 20 49,656 40,216 21 3,729 21 269,175 5,754 3,459 22 2,356 2,349 22 704,871 253,946 843,539 678,946 23 78,286 64,869 24 133,977 107,939 25 50,777 26 326 287 21 400 21 935 245,467 27 5,886 1,525 21,401 31,888 291,588 452,375 551,951 226,571 957,057 521,490 2015 51
2015 3 31 2015 2014 24 19,764 14,775 26 679 687 27 21,603 21,016 28 1,283 1,291 43,329 37,769 913,728 483,721 29 1,300 15 31(a) 847,428 283,706 12 65,000 200,000 913,728 483,721 52 2015
2015 3 31 31(a) 31(a) 31(a) 2013 4 1 8 2,054 213,465 215,527 16,859 232,386 167,541 167,541 12,517 180,058 29(b),(c) 14 14 14 29(d),32 1 76,999 77,000 77,000 33 68 68 34 (5,380) (5,380) (420) (5,800) (5) (5) (5) 29,024 29,024 (29,024) 2014 12 (200,000) 200,000 2014 3 31 15 76,999* (5,372)* 31,073* 181,006* 200,000 483,721 483,721 2014 4 1 15 76,999 (5,372) 31,073 181,006 200,000 483,721 483,721 160,292 160,292 160,292 (12) (12) (12) (12) 160,292 160,280 160,280 2014 (200,000) (200,000) (200,000) 29(g) 960 (960) 29(h) 325 503,425 503,750 503,750 (39,324) (39,324) (39,324) 30 5,301 5,301 5,301 (135) 135 2015 12 (65,000) 65,000 2015 3 31 1,300 540,140* (5,372)* 31,073* 5,166* (12)* 276,433* 65,000 913,728 913,728 * 847,428,0002014283,706,000 2015 53
2015 3 31 2015 2014 200,970 219,899 78,540 65,299 5 (2,654) (12) 5 (900) 6 936 792 7 5,301 7 (113) 568 7 2,778 285,758 285,646 25,431 (15,011) (255) 5,704 (58,873) 3,189 13,383 (31,720) 27,604 4,827 (318) 292,730 252,635 2,654 12 (57) (44) (56,412) (37,297) 238,915 215,306 (111,949) (71,383) 146 600 (13,000) (5,281) 32 8,986 33 (759) 3,729 (3,715) (7) (9) (126,362) (66,280) 54 2015
2015 3 31 2015 2014 29(h) 503,750 (39,324) 60,000 (10,000) (299) (196) (200,000) (408,847) (377,750) 433,490 246,897 (400) 2,300 (879) (748) 337,491 (129,497) 450,044 19,529 253,946 234,417 104 704,094 253,946 22 704,871 253,946 25 (777) 704,094 253,946 2015 55
2015 3 31 2015 2014 16 77,000 77,000 16 302,347 200,000 20 1,380 21 14 22 300,820 604,547 200,014 25 50,000 554,547 200,014 631,547 277,014 29 1,300 15 31(b) 565,247 76,999 12 65,000 200,000 631,547 277,014 56 2015
2015 3 31 1. 2014 2 24 2219613 Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman, KY1-1111, Cayman Islands8 15 2014 11 13 2.1 2014 3 31 2014 11 4 2014 3 31 2014 3 31 2.2 14A 32 2015 3 31 2015 57
2015 3 31 2.2 (i)(ii) (iii) (i)(ii) (iii) 2.3 10 12 272011 32 39 21 2 20102012 3 20102012 13 20102012 1 20112013 1 1 1 2014 7 1 58 2015
2015 3 31 2.4 9 4 10 282011 2 10 2 12282011 11 2 14 5 15 3 1 2 1638 2 1641 2 19 1 272011 2 20102012 1 20112013 1 20122014 2 1 2014 7 1 2 2016 1 1 3 2017 1 1 4 2018 1 1 5 2016 1 1 6222016 3 31 2015 59
2015 3 31 2.5 (a) (b) (c) 3939 39 60 2015
2015 3 31 2.5 3 31 2015 61
2015 3 31 2.5 62 2015
2015 3 31 2.5 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) 2015 63
2015 3 31 2.5 16.7% 20% 20% 30% 20% 30% 30% 64 2015
2015 3 31 2.5 (a) (b) 2015 65
2015 3 31 2.5 66 2015
2015 3 31 2.5 (i)(ii) 2015 67
2015 3 31 2.5 68 2015
2015 3 31 2.5 (i) (ii) (iii) 2015 69
2015 3 31 2.5 (iv) (v) (vi) 30 70 2015
2015 3 31 2.5 2015 71
2015 3 31 3. (a) (b) (c) 72 2015
2015 3 31 3. 4. 90% 2014100% 90% 2014100% 8 10% 8 2015 73
2015 3 31 5. 2015 2014 2,463,028 2,158,743 65,661 67,446 2,528,689 2,226,189 2,654 12 2,111 1,496 5,101 3,501 3,242 33 900 113 3,812 1,467 17,033 7,376 6. 2015 2014 323 62 57 44 556 686 936 792 74 2015
2015 3 31 7. 2015 2014 316,595 248,685 1,217 579 317,812 249,264 8 736,624 657,046 5,301 ^ 30,719 28,521 772,644 685,567 * 2,880 1,026 * 19,867 6,662 * (113) 568 * 2,778 * 2,051 ^ 2014 * 2015 75
2015 3 31 8. 32161 2015 2014 231 4,360 5,806 2,218 70 60 6,648 5,866 6,879 5,866 30 (a) 2015 77 77 77 231 2014 3 31 76 2015
2015 3 31 8. (b) 2015 3 31 1,230 825 18 2,073 1,130 597 18 1,745 1,000 398 17 1,415 1,000 398 17 1,415 4,360 2,218 70 6,648 2014 3 31 1,726 15 1,741 1,780 15 1,795 1,210 15 1,225 1,090 15 1,105 5,806 60 5,866 2014 2014 2015 77
2015 3 31 9. 20148 2014 2015 2014 1,560 750 99 18 15 1,677 765 2015 2014 1,000,000 1 1,000,0011,500,000 1,500,0012,000,000 1 1 1 30 78 2015
2015 3 31 10. 16.5% 201416.5% 2015 2014 43,495 40,798 135 254 28 (2,952) (1,211) 40,678 39,841 2015 2014 200,970 219,899 16.5%201416.5% 33,160 36,283 (252) 135 254 4,548 2,202 (880) (276) 4,519 1,102 (438) (2) 28 (142) 278 40,678 39,841 2015 79
2015 3 31 11. 2015 3 31 84,806,000 2014200,000,00031(b) 12. 2015 2014 5.00201413,333.33 65,000 200,000 2014 3 31 200,000,000 2014 8 8 80 2015
2015 3 31 13. 160,292,0002014167,541,000 1,098,767,1232014975,000,000 292013 4 1 160,292,0002014167,541,000 1,098,767,1232014975,000,000 14,426,4192014 2015 2014 160,292 167,541 2015 2014 1,098,767,123 975,000,000 14,426,419 1,113,193,542 975,000,000 2015 81
2015 3 31 14. 2015 3 31 2014 3 31 2014 4 1 292,868 112,399 13,007 52,466 30,253 2,978 760 504,731 (172,047) (73,621) (9,087) (41,500) (21,991) (2,158) (320,404) 120,821 38,778 3,920 10,966 8,262 820 760 184,327 2014 4 1 120,821 38,778 3,920 10,966 8,262 820 760 184,327 79,784 10,157 8,666 11,920 9,857 339 120,723 (33) (33) (2,597) (114) (42) (25) (2,778) (49,254) (11,274) (3,134) (8,335) (6,083) (460) (78,540) 760 (760) 69 53 1 8 14 145 2015 3 31 149,583 37,600 9,411 14,534 12,050 666 223,844 2015 3 31 361,936 120,306 21,529 62,923 40,125 3,209 610,028 (212,353) (82,706) (12,118) (48,389) (28,075) (2,543) (386,184) 149,583 37,600 9,411 14,534 12,050 666 223,844 82 2015
2015 3 31 14. 2014 3 31 2013 4 1 254,545 100,298 10,797 49,873 27,795 2,628 445,936 (154,422) (61,849) (6,915) (36,153) (16,960) (1,775) (278,074) 100,123 38,449 3,882 13,720 10,835 853 167,862 2013 4 1 100,123 38,449 3,882 13,720 10,835 853 167,862 56,880 12,713 2,295 2,316 2,802 760 77,766 32 5,077 730 56 277 13 350 6,503 33 (561) (404) (94) (278) (1,337) (1,168) (1,168) (39,530) (12,710) (2,219) (5,347) (5,110) (383) (65,299) 2014 3 31 120,821 38,778 3,920 10,966 8,262 820 760 184,327 2014 3 31 292,868 112,399 13,007 52,466 30,253 2,978 760 504,731 (172,047) (73,621) (9,087) (41,500) (21,991) (2,158) (320,404) 120,821 38,778 3,920 10,966 8,262 820 760 184,327 2015 3 31660,0002014 740,000 15,465,000201418,316,000 2015 83
2015 3 31 15. 2015 2014 58,707 32 58,707 3 31 58,707 58,707 27,728,000201427,728,000 30,979,000 201430,979,000 2014 1.0% 20141.7% 17% 201420% 16. 2015 2014 77,000 77,000 302,347,0002014200,000,000 84 2015
2015 3 31 16. ^ 100 ^ 100 ^ 100 ^ 100 ^ 100 ^ 100 38,000 100 100 100 100 100 100 100 100 100 100 100 1 100 1 100 2015 85
2015 3 31 16. 1 100 100 100 1 100 2,000,000 100 100 100 100 100 1 100 100 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 100 100 86 2015
2015 3 31 16. 1 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 1 100 3,800 100 100 100 100 100 2015 87
2015 3 31 16. 100 100 100 100 10,000 100 100 100 1 100 1 100 1 100 80,000 100 3,000,000 100 1 100 1 100 1 100 10,000 100 1 100 1 100 1 100 88 2015
2015 3 31 16. 1 100 1 100 100 100 1 100 1 100 1 100 1 100 ^* 15,000,000 100 ^ * 2015 89
2015 3 31 17. 2015 2014 13,000 3 31 13,000 2015 3 31 18. 2015 2014 68,719 94,554 3,579 3,171 72,298 97,725 90 2015
2015 3 31 19. 2015 2014 3,353 3,454 3,930 5,251 963 8,604 8,347 45 2015 2014 % % 22 33 61 75 2015 2014 4,818 7,933 1,398 4 1,717 410 671 8,604 8,347 2015 91
2015 3 31 19. 2015 2014 5,142 7,933 2,940 4 35 410 487 8,604 8,347 2015 3 31 2015 2014 3 31 4 1 *** 503 503 * 58 58 * 79 79 *** 272 272 *** 2,727 2,727 *** 31 31 260 260 3,930 92 2015
2015 3 31 19. 2014 3 31 2014 2013 3 31 4 1 ** 550 550 *** 503 795 795 * 58 398 398 * 79 223 223 ** 212 212 ** 162 162 *** 272 287 287 * 230 230 *** 2,727 2,727 7 ** 43 43 *** 31 31 260 260 3,930 2,907 * ** 2014 3 1 *** 2014 3 31 ^ 2015 93
2015 3 31 20. 2015 2014 2015 2014 8,238 5,934 108,635 65,407 * 13,333 4,196 5,954 1,738 1,380 136,160 77,275 1,380 86,504 37,059 49,656 40,216 1,380 136,160 77,275 1,380 * 21. 2015 2014 3,729 269,175 94 2015
2015 3 31 21. 2015 3 31 2015 2014 3 31 4 1 6,236 3,721 4 4 3 3 1 1 3,729 2014 3 31 2014 2013 3 31 4 1 3,721 3,721 4 4 3 3 1 1 3,729 2015 95
2015 3 31 21. 2015 3 31 2015 2014 3 31 4 1 * 41,965 41,965 Megacity Limited* 934 934 * 154,699 154,699 *** 3,320 3,320 *** 929 929 ^ 3 3 * 9,000 9,000 *** 1,600 1,600 * 2,524 2,524 * 377 377 * 1,207 1,207 *** 1,002 1,002 * 3,480 3,480 * 420 420 * 4,520 4,120 * 6,622 6,622 * 1,200 1,200 * 1,200 1,200 * 17,357 17,357 * 15,735 15,735 Prime Target Worldwide Holdings Limited* 81 81 *** 1,400 1,400 269,175 96 2015
2015 3 31 21. 2014 3 31 2014 2013 3 31 4 1 * 41,965 41,965 23,476 Megacity Limited* 934 934 * 154,699 154,699 62,774 *** 3,320 3,320 3,284 *** 929 929 886 ^ 3 3 * 9,000 9,000 9,000 ** 18 18 *** 1,600 1,600 11 * 2,524 2,524 10 * 377 377 3 ** 8 8 * 1,207 1,207 ** 2 2 *** 1,002 1,002 4 * 3,480 3,480 6 * 420 420 60 * 4,120 4,120 4,120 ** 4 4 * 6,622 6,622 1,462 * 1,200 1,200 * 1,200 1,200 * 17,357 17,357 * 15,735 15,735 Prime Target Worldwide Holdings Limited* 81 81 *** 1,400 1,400 269,175 105,128 2015 97
2015 3 31 21. 2015 2014 400 * 935 245,467 * ** 2014 3 1 *** 2014 3 31 ^ 2014 3 3130,893,000 5.3% 2015 3 31 2015 2014 3 31 4 1 6 6 4 4 3 3 1 1 14 98 2015
2015 3 31 21. 2014 3 31 2014 2013 3 31 4 1 6 6 4 4 3 3 1 1 14 22. 2015 2014 2015 2014 405,499 253,946 1,448 301,728 2,349 299,372 707,227 256,295 300,820 (2,356) (2,349) 704,871 253,946 300,820 205,872,0002014 2015 99
2015 3 31 23. 2015 2014 78,286 55,767 * 9,102 78,286 64,869 * 2015 2014 1 55,250 52,999 1 3 21,901 11,870 3 12 351 12 784 78,286 64,869 45 90 100 2015
2015 3 31 24. 2015 2014 34,605 12,149 108,145 98,980 10,991 11,585 153,741 122,714 19,764 14,775 133,977 107,939 153,741 122,714 25. 2015 2014 (%) (%) BLR-1%* 777 HIBOR +2%^ 2016 50,000 50,777 2015 101
2015 3 31 25. 2015 (%) 2014 (%) HIBOR +2%^ 2016 50,000 * BLR ^ HIBOR 2015 2014 2015 2014 50,777 50,000 102 2015
2015 3 31 26. 2015 2014 2015 2014 381 341 326 287 342 287 308 251 388 463 371 436 1,111 1,091 1,005 974 (106) (117) 1,005 974 (326) (287) 679 687 27. 2015 2014 22,541 19,773 32 1,259 5,266 1,509 (318) 3 31 27,489 22,541 2015 103
2015 3 31 27. 2015 2014 21,603 21,016 5,886 1,525 27,489 22,541 28. 2013 4 1 12,142 3,034 15,176 989 95 102 1,186 (55) (55) 10 232 (342) (110) 2014 3 312014 4 1 13,363 2,732 102 16,197 10 2,154 604 (71) 2,687 2015 3 31 15,517 3,336 31 18,884 104 2015
2015 3 31 28. 2013 4 1 3,698 3,698 17 323 340 (55) (55) 10 (1,321) (1,321) 2014 3 312014 4 1 2,339 323 2,662 10 (141) (124) (265) 2015 3 31 2,198 199 2,397 2015 2014 17,770 14,826 (1,283) (1,291) 16,487 13,535 2015 3 31 56,678,000201433,931,000 2,970,0002014 2015 105
2015 3 31 28. 2015 2014 6,506 2,867 28 6,534 2,867 10% 2008 1 12007 12 31 5% 10% 2008 1 1 2015 3 31 29. 2015 2014 2,000,000,000 2014100,000 0.001 20141 2,000 100 1,300,000,000 201415,000 0.001 20141 1,300 15 106 2015
2015 3 31 29. 2014 2 242015 3 31 2014 2 24 2014 3 31 2014 4 1 100,0001 (a) 100,000 100,000 2014 10 28 1 0.001 (e) 99,900,000 2014 10 281,900,000,000 0.001 (f) 1,900,000,000 1,900,000 2015 3 31 2,000,000,000 2,000,000 2014 2 24 13,5001 (b),(c) 13,500 13,500 2014 3 11,5001 (d) 1,500 1,500 2014 3 312014 4 1 15,000 15,000 2014 10 281 0.001 (e) 14,985,000 2014 10 28960,000,000 0.001 (g) 960,000,000 960,000 2014 11 13325,000,000 0.001 (h) 325,000,000 325,000 2015 3 31 1,300,000,000 1,300,000 (a) 2014 2 24 100,000 100,000 1 (b) (c) (d) 2014 2 241 1 2014 2 2413,4991 2014 3 11,5001 32 2015 107
2015 3 31 29. (e) 2014 10 28 1 1,000 0.001 (f) 2014 10 28 1,900,000,0000.001 100,000 2,000,000 (g) 2014 10 282014 10 28 960,000,000 0.001 (h) (h) 1.55 325,000,0000.001 503,750,000 2014 11 13 30 30. (i) (ii) 2014 10 282014 11 13 10% 12 1% 108 2015
2015 3 31 30. 12 0.1%5,000,000 1 10 60% 0.93 (%) 33 33 34 (i)(ii) (iii) 2015 109
2015 3 31 30. 2015 0.93 54,000 0.93 (1,950) 3 31 52,050 2015 * 17,176 0.93 2016 11 13 2019 11 12 17,177 0.93 2017 11 13 2019 11 12 17,697 0.93 2018 11 13 2019 11 12 52,050 * 34,894,0000.65,301,000 110 2015
2015 3 31 30. 2015 (%) 3.31 (%) 36.26 (%) 1.20 2.86 3.34 0.93 52,050,000 4.0% 52,050,000 52,000 48,354,000 51,200,000 3.9% 2015 111
2015 3 31 31. (a) 53 (i) (ii) (i)8,000 (ii) (iii) 2.5 (b) 76,999 76,999 200,000 200,000 2014 12 (200,000) (200,000) 2014 3 31 2014 4 1 76,999 76,999 84,806 84,806 29(g) (960) (960) 29(h) 503,425 503,425 (39,324) (39,324) 30 5,301 5,301 (135) 135 2015 12 (65,000) (65,000) 2015 3 31 540,140 5,166 19,941 565,247 112 2015
2015 3 31 32. 2014 3 1 1,500 14 6,503 1,169 311 215 4,913 25,298 8,986 (5,253) (6,673) (421) (12,925) (2,248) (323) 27 (1,259) 18,293 15 58,707 77,000 215,0006,000 215,0006,000 2015 113
2015 3 31 32. 8,986 2014 3 3110,776,000 1,139,000 2014 3 31 2,331,210,000189,357,000 33. 2014 3 15 1 2014 14 1,337 15 1,924 4,954 759 (709) (4,455) (2,000) (2,793) 68 (900) 5 900 114 2015
2015 3 31 33. 2014 759 759 34. (a) 2013 11 132014 2 7 4,000,000300,000 37 0.2% 0.1% 350,000 3,950,000 (b) 2013 11 13 1,500,000 11 0.2% 70,0001,430,000 35. (a) 2014 3 31 5,800,000 (b) 2014 3 31 13,500 (c) 2014 3 315,000 51 (d) 5,266,00020141,509,000 (e) 3,178,00020142,737,000 (f) 330,0002014 2015 115
2015 3 31 36. 2015 2014 2015 2014 43,434 34,212 * 260,797 43,434 295,009 * 2014 3 31 210,797,000 37. 22 38. 2015 3 31 2015 2014 336,404 192,728 497,409 256,580 31,187 3,806 865,000 453,114 116 2015
2015 3 31 39. 38 2015 2014 28,602 264 40. (a) 2015 2014 * 25 29,392 ^ 2,243 25 31,635 * 7 781 * 33,873 107,329 * 76,869 57,112 * 600 * ^ 2015 117
2015 3 31 40. (b) (i) 2014 3 31 34,212,000 (ii) 2014 3 31 260,797,000 (c) 8 2015 2014 7,701 7,731 123 96 2,794 10,618 7,827 118 2015
2015 3 31 41. 2015 2014 8,604 8,347 127,922 71,341 269,175 3,729 2,356 2,349 704,871 253,946 843,753 608,887 2015 2014 78,286 64,869 51,458 33,330 50,777 1,005 974 935 245,467 400 182,461 345,040 2015 119
2015 3 31 41. 2015 2014 1,380 302,347 200,000 14 300,820 604,547 200,014 2015 2014 50,000 42. 2015 2014 2015 2014 86,504 37,059 81,041 35,588 1,005 974 1,111 1,091 120 2015
2015 3 31 42. 20152014 3 31 43. 19 2015 121
2015 3 31 43. 2015 1 1 5 78,286 78,286 51,458 51,458 381 730 1,111 935 935 777 50,466 51,243 1,712 180,591 730 183,033 2014 1 1 5 64,869 64,869 33,330 33,330 341 750 1,091 246,224 246,224 400 400 210,797 210,797 211,197 344,764 750 556,711 122 2015
2015 3 31 43. 1 2015 2014 50,466 20152014 3 31 2015 2014 50,777 1,005 974 30,893 51,782 31,867 913,728 483,721 5.7% 6.6% 44. 2015 6 24 2015 123
3 31 2015 2014 2013 2012 2,528,689 2,226,189 1,885,040 1,723,933 (734,398) (639,343) (571,637) (634,358) 1,794,291 1,586,846 1,313,403 1,089,575 17,033 7,376 4,279 4,863 (772,644) (685,567) (560,321) (498,194) (372,274) (301,513) (236,866) (203,563) (78,540) (65,299) (50,023) (42,568) (170,314) (155,627) (128,414) (113,599) (215,646) (165,525) (146,587) (111,405) (936) (792) (265) (62) 200,970 219,899 195,206 125,047 (40,678) (39,841) (34,680) (20,930) 160,292 180,058 160,526 104,117 160,292 167,541 148,802 96,602 12,517 11,724 7,515 160,292 180,058 160,526 104,117 3 31 2015 2014 2013 2012 1,248,645 973,865 701,078 518,239 (334,917) (490,144) (468,692) (446,379) (16,859) (5,135) 913,728 483,721 232,386 71,860 124 2015
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