2007 中 期 報 告
3 600,590 607,943 (493,095) (456,236) 01 107,495 151,707 10,972 3,286 5,043 5,230 (44,129) (29,079) (14,789) (11,194) (45,141) (41,466) (1,897) (2,381) (381) (2) (1) 17,171 76,102 4 (4,462) (5,880) 5 12,709 70,222 13,203 68,689 (494) 1,533 12,709 70,222 6 39,891 21,658 7 1.82 9.51 1.81 9.51
8 302,834 333,330 8 50,796 17,900 35,208 34,588 17,989 20,069 7,560 7,870 4,366 4,225 1,930 1,930 02 420,683 419,912 130,372 127,175 9 199,675 170,174 723 717 10,096 1,550 771 53 218,837 259,839 560,474 559,508
10 192,917 182,514 6,909 5,589 11 780 780 4,319 1,330 03 204,925 190,213 355,549 369,295 776,232 789,207 72,529 72,194 679,668 700,033 752,197 772,227 7,717 8,211 759,914 780,438 16,318 8,769 776,232 789,207
1,067 5,758 1,131 424,165 708,409 16,921 725,330 4,342 4,342 4,342 68,689 68,689 1,533 70,222 4,342 68,689 73,031 1,533 74,564 (16) (16) (72) (72) 16 (16) 334 334 334 (21,658) (21,658) (21,658) 04 1,067 10,100 334 1,147 471,180 760,028 18,454 778,482 9,799 9,799 9,799 (71) (71) (71) 5,507 5,507 (2,993) (2,993) 9,728 12,242 12,242 17,530 17,530 596 18,126
72,210 90,056 38,510 58,900 16,612 05 (16) (72) 72,194 89,984 38,510 58,900 16,612 5,507 (2,993) 2,514
9,728 17,530 29,772 596 30,368 476 476 476 (10,839) (10,839) 2,024 (5,970) (18,049 ) (18,049 ) (18,049) 3,091 19,828 810 1,147 464,691 772,227 8,211 780,438 11,269 11,269 11,269 (6,643) (6,643) 06 11,269 4,626 4,626 13,203 13,203 (494) 12,709 11,269 13,203 17,829 (494 ) 17,335 (518) 1,809 1,809 (34) 34 223 223 223 (39,891 ) (39,891 ) (39,891) 3,091 31,097 481 1,147 438,037 752,197 7,717 759,914
2,514 3,946 72,194 89,984 38,510 61,414 20,558 07 (6,643) (6,643) (6,643) 335 1,992 6 72,529 91,976 38,510 54,771 20,558
3,934 90,769 (13,330) (11,988) 6,753 2,718 (6,577) (9,270) 08 (39,891) (21,658) (3) (89) (39,894) (21,747) (42,537) 59,752 259,839 178,423 1,535 (896) 218,837 237,279
1. 16 34 2. 09 1 7 IFRIC7 29 IFRIC8 2 IFRIC9 IFRIC10
23 1 8 1 IFRIC11 2 2 IFRIC12 3 1 2 3 3. 10 277,375 4,490 287,830 33,839 43,886 546 65,427 6,980 * 225,190 1,484 196,638 25,505 54,139 62 58,048 6,835 600,590 6,582 607,943 73,159 10,972 3,286 (342) (381) (2) (1) 17,171 76,102 (4,462) (5,880) 12,709 70,222 *
269,089 282,500 166,526 155,142 26,091 19,720 52,312 52,414 86,572 98,167 600,590 607,943 11 4. 2,698 2,863 779 1,930 860 149 4,337 4,942 (779) 152 938 752 904 938 4,462 5,880
17.5% 17.5% 24% 12% 63 12% 25% 5. 12 16,728 16,464 1,897 2,039 419 414 (6,080) (344) (4,891) (2,402)
6. 5.5 3 39,891 21,658 1.52.5 7. 13 13,203 68,689 724,253,531 722,046,735 3,510,827 108,651 727,764,358 722,155,386
8. 13,000,00012,000,000 18,000,000 51,000,000 18,000,000 51,000,000 9. 166,641,00015,547,000 147,918,0008,546,000 14 30 92,805 84,295 31 90 68,273 59,303 90 5,563 4,320 166,641 147,918
10. 137,337,000 120,436,000 30 66,136 49,477 31 90 63,757 65,517 90 7,444 5,442 137,337 120,436 11. 15 a i 1,496 287 293 ii iii 47 45 iv 43 41 v 109 104 v 109 104
: i. ii. iii. iv. v. b 780,000780,000 16 c 3,464 3,028 50 28 3,514 3,056
17 1 16 34 34
2410 34 18
600,600,000 1.2%13,200,000 68,700,000 9.51 1.82 17.9% 25.0% 19 3,000,000 4,400,000 3,700,000
14.5% 37.5% 3.6% 277,400,000 43,900,000 2% 20 557
218,800,000 259,800,000 21 355,500,000 2.7 47 52 54 48 47
5,700 5,500 100 1312 1.5 28 26 22
352 104,153,360 43,336,180 147,489,540 20.3 7,000,000 23 1 2 96,805,800 96,805,800 13.3 3,500,000 43,336,180 104,153,360 147,489,540 20.3 7,000,000 1 3 2,500,000 1. 2. 4,000,000 3,000,000 3. 3,000,000 4,000,000
352 1 4,000,000 4,000,000 3,500,000 3,500,000 3,000,000 3,000,000 2,500,000 2,500,000 13,000,000 13,000,000 24 2 7,614,000 (3,350,000) (220,000) 4,044,000 20,614,000 (3,350,000) (220,000) 17,044,000 4.5 1.26 11 0.54 I 23 0.54 II
336 25 Allianz Aktiengesellschaft 1 66,032,000 9.1% Dresdner Bank Aktiengesellschaft 1 66,032,000 9.1% Veer Palthe Voute NV 1 66,032,000 9.1% David Michael Webb 2 36,742,000 5.1% 3 36,689,675 5.1% Gold Field Business Ltd. 3 36,689,675 5.1%
1. Veer Palthe Voute NV Dresdner Bank Aktiengesellschaft Dresdner Bank Aktiengesellschaft 81.1%Allianz Aktiengesellschaft 2. David Michael Webb 5,110,000 Preferable Situation Assets Limited 31,632,000 Preferable Situation Assets Limited 100% 3. Gold Field Business Ltd. 14 26 10