2012/13

2 3 4 8 11 33 38 41 48 56 66 67 68 70 72 74 150 151

本集團本著追求卓越 精益求精之精神, 關心及竭力滿足客戶之一切需要, 此正是本集團待客之道 本集團負責工程合約之員工皆具備足夠資格 能力以及富有經驗 ; 對彼等而言, 周詳策劃 執行及跟進每項工程, 克盡己任地完成任務是明確要達致之優先目標 本集團上下員工皆抱著主動 積極 務實而堅毅之態度隨時面對挑戰, 勇於解決難題 過去四十多年來, 本集團一直堅守以上原則 本集團相信此企業文化正是俊和成功關鍵所在, 而俊和不斷取得之卓越成就, 更加增強此項於本集團創業之初早已植根之企業文化 2012/13 2

執行董事 獨立非執行董事 601 603 C2 Clarendon House 2 Church Street Hamilton HM 11 Bermuda Butterfield Fulcrum Group (Bermuda) Limited 26 Burnaby Street Hamilton HM 11 Bermuda 28 26 www.chunwo.com 711 1032 Conyers Dill & Pearman 3 2012/13

2012 年 6 月 2012 2012 年 7 月 20052012 2012/13 4

2012 年 7 月 2012 7 11 2012 年 10 月 2012 年 11 月 2012 150 5 2012/13

2012 年 12 月 2012 2,0002012 2013 年 1 月 40 2012/13 6

7.11 NEC 5.41 1107 5.34 E 7 (K23) 4.52 7 2012/13

10%

2013 3 31 43.3 77,800,00048.6% 10% 51.7 9 2012/13

10% 2013 6 25 2012/13 10

2012/13 2011/12 1 5,169,351 4,837,469 77,775 52,353 7.93 5.69 1.4 0.8 * 1.55 1.51 * 1 12 2013 3 31 1.420120.8 2013 9 10 1.420120.8 2013 10 9 2013 8 23 2013 8 29 (i) (ii) 2013 8 22 4 30 2826 11 2012/13

4 2012/13 12

1 2 3 1, 2, 3 中環灣仔繞道北角段隧道及東區走廊連接路工程 4 中環灣仔繞道香港會議展覽中心段 13 2012/13

2013 9 4 2013 9 10( (i) (ii) 2013 9 34 30 建築 43.3 40,400,000 16,900,000 2013 3 31 253.4122.6 2012 3 31 24% 20% 2013 3 31 10 19 NECNEC 2012/13 14

建築 ( 續 ) 21 1,800 15 2012/13

4 2012/13 16

1 2 3 1 中環灣仔繞道灣仔東段 2 德瑞國際學校第三期重建工程 山頂僑福道 3 香港干德道 55 號住宅發展項目 4 跑馬地地下蓄洪計劃 17 2012/13

1 2014 1 541 2 (K23) 2015 3 452 3 55 2014 4 389 4 106 114 2014 5 345 5 (K20) 2014 12 340 6 38 380 2013 6 79 7 2018 4 711 8 1107 2018 4 534 9 2014 7 223 10 117 2013 12 165 11 1119 2015 12 58 12 3 2013 12 211 13 2014 12 211 14 A B 2013 12 153 15 17 2013 10 104 16 39 5 2013 9 87 2012/13 18

17 E 2015 8 700 18 2016 3 361 19 2017 10 349 1 1,800 801 2 226 3 907 167 4 74 5 86 70 AB 6 8 235 6 (K20)(K23) 162 7 H 508 8 272 19 2012/13

1 2013 6 551 2 2014 6 196 3 2018 5 2,412 4 5 2017 9 2,351 2016 8 1,134 6 2014 6 711 7 1002 8 2015 5 428 2015 3 347 9 2013 9 368 10 2015 2 169 11 2014 1 92 2012/13 20

12 771B 13 965B 2014 6 112 2015 7 99 14 2015 8 543 15 2015 4 431 16 2014 12 362 17 2013 12 317 18 2011 2014 ( ) 2014 9 292 19 2014 5 275 20 L 2014 8 220 21 830 2015 5 526 21 2012/13

3 2012/13 22

1 2 1 建造觀塘海濱花園 ( 第二期 ) 2 觀塘線延線黃埔站及避車隧道工程 3 大埔慈山寺建造工程 23 2012/13

物業發展 898918% 95% 2013 3 3189%90% 8 2012/13 24

物業發展 ( 續 ) Reem Diamond 2013 Reem Diamond Reem Diamond 物業投資 6% 2013 150,000,000 護衞及物業管理服務 2012 25 2012/13

2 3 4 2012/13 26

1 1 屯門西部污水收集系統建造工程 2, 3 將軍澳 日出康城 第二期 6 至 8 座樓宇裝飾工程 4 將軍澳市中心南及調景嶺基礎設施工程 27 2012/13

流動資金及財政資源 2013 3 31 1,092,500,000 1,735,700,000 643,200,000 2013 3 31 2013 3 31 2012 3 31 1,316.6 1,141.9 28.1 87.7 9.0 36.0 25.8 20.1 199.6 27.4 6.6 8.4 1,585.7 1,321.5 150.0 150.0 1,735.7 1,471.5 2013 3 310.71 2012 3 310.55 2012/13 28

2013 3 31 1,075,600,000 2013 3 31 3,640 2013 3 31 879,900,000 建築 2013/14700 400 29 2012/13

3 2 4 2012/13 30

1 1 介乎港鐵粉嶺站至和興路的粉嶺公路隔音屏障加建工程 2 市區重建項目 深水埗青山道 興華街 3 觀塘月華街及協和街綜合發展項目上蓋工程 4 荃灣國瑞路 106 至 114 號住宅發展項目 31 2012/13

物業發展 20133200,000 10% 2012/13 32

45 2012 6 29 2012 7 7 33 2012/13

2012 7 11 30 2012 8 11 2012 2012 2012 10 28 BMI 60 4 x 100 2012/13 34

2012 150 2012 11 24 2012 2012 11 25 2012 2012 12 9 35 2012/13

2012 202012 12 9 2012 414 2012 12 16 5 2013 1 12 16 40 2013 1 26 2012/13 36

2013 2013 2 24 2013 4001 10 45 24 30 2013 3 9 37 2012/13

2012 0.180.6 2007 0.35 0.34 0.34 0.30 2012 0.24 0.18 2007 2008 2009 2010 2011 2012 2012 2012/13 38

1 2 2012 3 2012 4 5 2011 6 2011 2011 7 2012 8 DNV 9 2012 2012 39 2012/13

2012/13 40

BA, MBA, JD 4019951998 2010 Kellogg-HKUST 2003 2010 4 BSc, MEng, MBA, MICE, PE(US) 3819971998 2007 3 12 2001 2010 4 BSc(CEng), MICE, MHKIE, RSE, RPE 601974 1981 391992 7 1999 2 621975 341992 7 41 2012/13

67 1989 20081998 CEC 1992 19941988 1994 1992 7 2005 4 1998 122005 8 MBA, FCPA, ACMA, MHKSI 5420 2004 9 2005 82006 1 6642 A 2004 2006 2006 1 2012/13 42

, OBE, 711964 481994 81999 8 1999 82002 8 2006 1 PhD, MSc, DIC, BSc(Eng), MIStructE, MHKIE, RPE(Struct), PEng 611973 University of Waterloo Imperial College (Professional Engineers Ontario) 328 2008 9 FCHKRI, MPWI 701961 Sheffield College of Technology 521977 2000 42009 3Chun Wo Holdings (Thailand) Co., Ltd. Chun Wo (Thailand) Co., Ltd. 43 2012/13

BSc(Eng), MSc(Eng), CEng, MICE, MHKIE, RPE(Civil), AFCHKRI 4919861994University of Sheffield 2011 262006 3 2012 8 BSc(Hons), FCIOB, MHKIE, FHKICM, RPE 611980 1998 352006 4 551980 371984 198719892006 4 BscCivil, MICE, CEng, MHKIE, RPE(Civil) 581980 3220052007 9 FHKIE, CEng, MICE, MIStructE, MCIArb, RPE Civil, Structural 541982 1983CEI 31 20132013 3 2012/13 44

BSc, MHKIE, MICE, CEng, PEng, RPE, MAPM 581979 33 2010 BA(AS), B Building, Dip Proj Man (RICS), FRICS, FHKIS, ACIArb, RPS(QS) 551980 1982 321998 200520112011 8 BSc, MASCE, FHKIE, FHKIHT, FICES 561982 2006 20082005 2008 2011 2013 30 2013 4 MBA, RPE, MHKIE, RSO 562010 22011 12 19802005 33 45 2012/13

MFin, ACA, FCPA, FCCA 47 Curtin University of Technology 2012 4 BEng(Hons), CEng, MICE 67 Sheffield University 2009 44 Bsc 541981 302012 10 BA(AS), B.Arch, HKIA,,, 511986 272008 BBus., FCPA(Aust.), CPA, CTA, ACMA, ICPAS, ATIHK, CGMA 46 2001 2008 MCIOB, MAIB 5219831987 2919911999 3 2012/13 46

BEng(Hons), MSc(C.Mgt), MHKICM, MHKIVM, BEAM Pro 442008 2010 2012 20082009 32011 4 BSc, MICE, CEng, MCIArb, MHIE, RPE(Civil) 581978Brighton Polytechnic 322004 2009 2 MISM, MIPSA 57 16 1997 2006 62007 6 MBA, BSc(Eng), MHKIE, MICE, RPE(Civil) 5919771995 36 2002 200620112012 5 Dip(Eng), LLB(Hons), MA(ArbDR), MSc(C.Mgt), MRICS, MICE, MHKIE, MASCE, FCIArb, FHKIArb, CEng 57198119951998 2004 University of Wolverhampton 2008 322008 12 2011 11 47 2012/13

A.4.2A.4.2 2012/13 48

50% 執行董事 : 獨立非執行董事 : 3.13 49 2012/13

4/4 2/2 1/1 4/4 1/1 1/1 4/4 1/1 4/4 1/1 4/4 3/3 2/2 1/1 1/1 4/4 3/3 1/1 1/1 4/4 3/3 1/1 4/4 2/2 1/1 董事之持續專業發展 2013 3 31 2012/13 50

1993 4 管理委員會成員包括 : 2007 3 執行委員會成員包括 : 2005 4 6 薪酬委員會成員包括 : 51 2012/13

2012/2013 11 B.1.5 2013 3 31 1,000,000 4 1,000,0012,000,000 10 2,000,0013,000,000 5 3,000,0014,000,000 3 2005 4 6 提名委員會成員包括 : (i) (ii) (iii) 2012 2012/13 52

1998 12 17 審核委員會成員包括 : (i) (ii) 2012 3 31 (iii) 2012 (iv) (v) 2012 9 30 (vi) 3,997,000 636,000 53 2012/13

15 請求召開股東特別大會之程序 Clarendon House, 2 Church Street, Hamilton HM11, Bermuda 601 603C2 於股東大會上提呈建議程序 1981 股東諮詢 3 (852) 2744 6937 info@chunwo.com 2012/13 54

(www.chunwo.com) 55 2012/13

2013 3 31 2013 3 31 67 2013 3 311.420120.82013 9 10 1.42012 0.82013 10 9 150 2013 3 3115 65,000,000 14 32 33 34 2012/13 56

28 29 8 2013 3 31 44 45 46 2013 3 31 52,552 222,241 274,793 70 71 2002 8 282012 9 3 34 4147 13.51B(1) 2012 12 17 2013 5 23 2013 1 1 57 2012/13

87169(2) 11 2012/13 58

42 2013 3 31352 XV (a) 10,148,875 2,154,000 1 537,888,884 2 550,191,759 55.70% 5,680,000 537,888,884 2 543,568,884 55.03% 1,000,000 1,000,000 0.10% 3,650,000 860,000 3 4,510,000 0.46% 501,816 501,816 0.05% 59 2012/13

(a) ( 續 ) 1. 2. GT Winners Limited 45%GT Winners Limited 3. (b) 3,599,914 4,664,875 89,135,415 97,400,204 9.86% 1 2 3 2,400,500 4 89,135,415 3 91,535,915 9.27% 8,113,500 5 8,113,500 0.82% 6,644,750 6 161,250 7 6,806,000 0.69% 300,000 8 300,000 0.03% 300,000 8 300,000 0.03% 300,000 8 300,000 0.03% 300,000 8 300,000 0.03% 2012/13 60

(b) ( 續 ) 1. (i)1,697,000 (ii)1,902,914 2. 3. GT Winners Limited 45%GT Winners Limited 4. (i)1,700,000 (ii)700,500 5. (i)7,926,000 (ii)187,500 6. (i)6,026,000 (ii)618,750 7. 8. 8,437,500 Chun Wo Hong Kong Limited 2013 3 31 XV 61 2012/13

2013 3 31 2012 4 1 2013 3 31 2/4/2007 1.01 10/4/2007 1/4/2017 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 13/8/2004 0.904 21/8/2004 12/8/2014 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 13/8/2004 0.904 21/8/2004 12/8/2014 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 747,000 747,000 285,000 285,000 285,000 285,000 380,000 380,000 510,000 510,000 510,000 510,000 680,000 680,000 6,326,000 6,326,000 480,000 480,000 480,000 480,000 640,000 640,000 3,326,000 3,326,000 810,000 810,000 810,000 810,000 1,080,000 1,080,000 90,000 90,000 90,000 90,000 120,000 120,000 2012/13 62

15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 13/8/2004 0.904 21/8/2004 12/8/2014 2/4/2007 1.01 10/4/2007 1/4/2017 15/1/2010 0.65 15/1/2011 14/1/2014 15/1/2010 0.65 15/1/2012 14/1/2014 15/1/2010 0.65 15/1/2013 14/1/2014 2012 4 1 2013 3 31 90,000 90,000 90,000 90,000 120,000 120,000 90,000 90,000 90,000 90,000 120,000 120,000 90,000 90,000 90,000 90,000 120,000 120,000 1,464,000 1,464,000 747,000 747,000 834,600 834,600 834,600 834,600 1,112,800 1,112,800 23,542,000 23,542,000 34 63 2012/13

336 2013 3 31 5% GT Winners Limited 537,888,884 54.46% 89,135,415 9.02% GT Winners Limited 45%GT Winners Limited 2013 3 31 5% 2013 3 31 2012/13 64

42 30 2012 1 12GT Winners Limited GT Winners Limited62,500,000 25,000,0002012 1 1232 2012 2 27 2013 3 3156% 26% 30% 5% 2,574,000 2013 6 25 65 2012/13

CHUN WO DEVELOPMENT HOLDINGS LIMITED* 67 149 2013 3 31 90 2013 3 31 2013 6 25 * 2012/13 66

2013 3 31 2013 2012 7 3,805,331 3,193,402 (3,445,825) (2,964,006) 359,506 229,396 84,630 85,762 2,842 1,348 36 17,484 15 10,271 1,301 (6,978) (9,633) (305,926) (238,025) 11,893 17,547 14,117 50,969 8 (43,638) (29,586) 144,201 109,079 9 (66,426) (56,726) 10 77,775 52,353 (5,228) 33,337 (17,484) (694) 446 9,765 (23,406) 43,548 54,369 95,901 77,775 52,353 77,775 52,353 54,369 95,901 54,369 95,901 13 7.93 5.69 7.90 5.69 67 2012/13

2013 3 31 2013 3 31 2012 3 31 2011 4 1 14 228,853 215,890 256,217 15 386,595 422,622 370,193 16 62,088 66,387 58,534 17 67,444 77,626 42,834 31 6,586 10,015 18 103,345 103,420 103,417 854,911 895,960 831,195 19 743,609 564,814 401,101 20 710,261 578,998 555,559 21 847,287 642,587 995,924 21 212,080 179,783 180,263 319,791 457,088 52,501 21,324 36,004 44,822 22 341 468 651 23 705 705 1,253 23 187,334 54,581 34,204 639 17,010 16,010 24 237,670 242,082 183,228 24 405,547 414,944 605,295 3,686,588 3,189,064 3,070,811 25 6,321 3,692,909 3,189,064 3,070,811 19 205,025 120,476 102,905 26 825,960 765,213 631,791 95,964 63,646 153,576 202,384 27 15,902 15,893 15,770 27 45,094 69,905 47,928 27 4,026 76,839 82,796 26,961 28 16,531 15,864 14,494 29 1,360,588 1,242,185 1,290,109 2,645,929 2,375,978 2,485,918 1,046,980 813,086 584,893 1,901,891 1,709,046 1,416,088 2012/13 68

2013 3 31 2013 3 31 2012 3 31 2011 4 1 30 150,000 150,000 28 16,802 15,250 15,039 29 191,784 48,189 29,762 31 12,340 16,381 15,908 370,926 229,820 60,709 1,530,965 1,479,226 1,355,379 32 98,777 97,864 91,613 1,431,838 1,381,012 1,263,416 1,530,615 1,478,876 1,355,029 350 350 350 1,530,965 1,479,226 1,355,379 67149 2013 6 25 69 2012/13

2013 3 31 2011 4 1 91,613 367,884 2,900 6,755 8,531 85,657 761,222 1,324,562 350 1,324,912 30,467 30,467 30,467 2011 4 1 91,613 367,884 2,900 6,755 8,531 85,657 791,689 1,355,029 350 1,355,379 52,353 52,353 52,353 33,337 33,337 33,337 446 446 446 9,765 9,765 9,765 33,783 9,765 52,353 95,901 95,901 2,943 2,943 2,943 1 2 3 3 6,250 18,750 25,000 25,000 (591) 591 2012 3 31 97,864 386,636 2,900 9,107 8,531 119,440 9,765 844,633 1,478,876 350 1,479,226 77,775 77,775 77,775 (5,228) (5,228) (5,228) (694) (694) (694) (9,765) 9,765 (17,484) (17,484) (17,484) (23,406) (9,765) 87,540 54,369 54,369 (7,829) (7,829) (7,829) 1,263 1,263 1,263 215 860 1,075 1,075 698 2,163 2,861 2,861 (2,711) 2,711 2013 3 31 98,777 389,659 2,900 7,659 8,531 96,034 927,055 1,530,615 350 1,530,965 2012/13 70

2013 3 31 (i)7,340,000 1993(ii) 2010 3 31Mandarin Group Limited62% 10,240,000 1997 3 31 71 2012/13

2013 3 31 2013 2012 144,201 109,079 43,638 29,586 (6,065) (6,311) (11,893) (17,547) (14,117) (50,969) 13,817 7,891 36 (17,484) (10,271) (1,301) 1,263 2,943 127 183 (3,467) (4,800) 12,076 24,553 35,710 6,485 182,863 104,464 (53,004) (106,998) (143,305) (21,822) (225,739) 351,623 (32,242) 126,201 (402,644) 8,198 (4,030) (92,287) (20,377) 60,523 128,388 32,178 (95,327) (24,102) 37,991 4,026 (156,690) (28,732) (62,934) (11,784) (219,624) (40,516) 2012/13 72

2013 3 31 2013 2012 52,509 24,299 163 15,498 10,140 10,042 9,664 6,065 6,311 4,787 (55,357) (35,000) (43,313) (10,097) 548 34,887 (38,628) 1,184,348 938,915 (1,109,535) (929,973) 707,516 576,167 (518,925) (618,062) (1,770) (1,769) (19,497) (18,450) (56,121) (47,804) (202,384) 150,000 3,936 25,003 (7,829) 182,123 (128,357) (2,614) (207,501) 414,944 605,295 (6,783) 17,150 405,547 414,944 73 2012/13

2013 3 31 1. GT Winners Limited 44 2. 12 7 1 20122009 2011 香港會計準則第 12 號 ( 修訂本 ) 遞延稅項 : 收回相關資產 12 40 12 12 12 2012/13 74

2013 3 31 2. 香港會計準則第 12 號 ( 修訂本 ) 遞延稅項 : 收回相關資產 ( 續 ) 12 2011 4 1 30,467,000 2012 3 31 31,389,000 2013 3 31 2013 3 31 2012 3 31689,0002012 3 31 財務影響概要 2013 3 31 2012 3 31 12 689 0.07 0.07 75 2012/13

2013 3 31 2. 香港會計準則第 12 號 ( 修訂本 ) 遞延稅項 : 收回相關資產 ( 續 ) 財務影響概要 ( 續 ) 2011 4 12012 3 31 2011 4 1 2012 3 31 (46,375) 30,467 (15,908) (37,755) 31,389 (6,366) 761,222 30,467 791,689 814,855 29,778 844,633 8,154 1,611 9,765 761,222 30,467 791,689 823,009 31,389 854,398 香港會計準則第 1 號 ( 修訂本 ) 財務報表之呈列 ( 於 2012 年 6 月頒佈對香港財務報告準則 2009 年至 2011 年週期之年度改進部份 ) 2012 620092011 2013 1 1 2013 1 11 1 1 12 2011 4 11 2011 4 1 2012/13 76

2013 3 31 2. 香港會計準則第 1 號 ( 修訂本 ) 財務報表之呈列 ( 於 2012 年 6 月頒佈對香港財務報告準則 2009 年至 2011 年週期之年度改進部份 )( 續 ) 20092011 1 1 7 1 9 9 7 3 10 1112 1 10 2 1227 9 3 10 1 11 1 12 1 13 1 192011 1 272011 1 282011 1 1 4 32 2 20 1 1 2013 1 1 2 2014 1 1 3 2015 1 1 4 2012 7 1 77 2012/13

2013 3 31 2. 香港財務報告準則第 9 號金融工具 2009 9 92010 9 39 9 9 39 92015 1 1 92015 4 1 2013 3 31 9 2012/13 78

2013 3 31 2. 新訂及經修訂合併 合營安排 聯營公司及披露的準則 2011 6 101112272011 282011 10 27 12 10 1010 (a)(b) (c)10 11 31 11 13 11 11 31 11 31 12 12 2012 71011 12 2013 1 1 79 2012/13

2013 3 31 2. 新訂及經修訂合併 合營安排 聯營公司及披露的準則 ( 續 ) 2013 4 1 11 11 香港財務報告準則第 13 號公平值計量 13 13 13 7 13 132013 1 1 132013 4 1 2012/13 80

2013 3 31 3. 綜合賬目之基準 將全面收入總額分配至非控股權益 收入確認 81 2012/13

2013 3 31 3. 收入確認 ( 續 ) 2012/13 82

2013 3 31 3. 於聯營公司之投資 39 36 36 83 2012/13

2013 3 31 3. 共同控制個體 39 36 36 共同控制資產 2012/13 84

2013 3 31 3. 共同控制資產 ( 續 ) 建築合約 投資物業 85 2012/13

2013 3 31 3. 物業 機器及設備 持作銷售之非流動資產 2012/13 86

2013 3 31 3. 租賃 本集團以出租人身分 本集團以承租人身分 租賃土地及樓宇 87 2012/13

2013 3 31 3. 借貸成本 作銷售之發展中物業 金融工具 金融資產 2012/13 88

2013 3 31 3. 金融工具 ( 續 ) 金融資產 ( 續 ) 89 2012/13

2013 3 31 3. 金融工具 ( 續 ) 金融資產 ( 續 ) 金融負債及股本工具 2012/13 90

2013 3 31 3. 金融工具 ( 續 ) 金融負債及股本工具 ( 續 ) 財務擔保合約 (i) 37(ii) 91 2012/13

2013 3 31 3. 金融工具 ( 續 ) 撤銷確認 有形資產之減值虧損 2012/13 92

2013 3 31 3. 稅項 93 2012/13

2013 3 31 3. 稅項 ( 續 ) 12 外幣 2012/13 94

2013 3 31 3. 退休福利費用 以股份為基礎付款之股本結算交易 2002 11 72005 4 1 2002 11 72005 4 1 2 95 2012/13

2013 3 31 4. 3 應用本集團會計政策之重大判斷 遞延稅項 212 估計不確定因素之主要來源 2012/13 96

2013 3 31 4. 估計不確定因素之主要來源 ( 續 ) 建築合約 投資物業之公平值 2013 3 31387,000,0002012423,000,000 釐定作銷售之發展中物業及持作銷售物業之可變現淨值 2013 3 31 70,403,000201245,800,000 97 2012/13

2013 3 31 4. 估計不確定因素之主要來源 ( 續 ) 所得稅 2013 3 31123,560,000 2012149,446,0003120132012 3 31 402,080,000353,496,000 土地增值稅 ( 土地增值稅 ) 2013 3 31 27,155,000201238,935,000 5. 29 2012/13 98

2013 3 31 6. A. 金融工具類別 2013 2012 341 468 1,576,118 1,336,629 2,585,916 2,285,051 B. 財務風險管理目標及政策 市場風險 (i) 2013 2012 21 99 2012/13

2013 3 31 6. B. 財務風險管理目標及政策 ( 續 ) 市場風險 ( 續 ) (i) 150,172,0002012 175,042,000 5% 20125% 5% 20125% 2013 2012 7,509 8,752 (ii) 29 30 1002012100 2012/13 100

2013 3 31 6. B. 財務風險管理目標及政策 ( 續 ) 市場風險 ( 續 ) (ii) 1002012100 2013 3 3112,962,000201210,775,000 (iii) 5% 20125% 2013 3 31 17,0002012 23,000 信貸風險 40 101 2012/13

2013 3 31 6. B. 財務風險管理目標及政策 ( 續 ) 信貸風險 ( 續 ) 流動資金風險 29 2013 3 31 % 2013 658,641 159,881 818,522 818,522 7.25 10,875 157,039 167,914 150,000 45,094 45,094 45,094 15,902 15,902 15,902 4,026 4,026 4,026 3.27 1,360,588 213,873 1,574,461 1,552,372 2.97 17,263 17,283 34,546 33,333 765,065 765,065 2,877,454 548,076 3,425,530 2,619,249 2012/13 102

2013 3 31 6. B. 財務風險管理目標及政策 ( 續 ) 流動資金風險 ( 續 ) 2012 3 31 % 2012 638,863 120,016 758,879 758,879 7.25 10,860 167,889 178,749 150,000 69,905 69,905 69,905 15,893 15,893 15,893 3.08 1,243,016 54,946 1,297,962 1,290,374 3.03 16,602 15,619 32,221 31,114 645,542 645,542 2,640,681 358,470 2,999,151 2,316,165 2013 3 31 2012 3 31 1,360,588,000 1,211,321,000 103 2012/13

2013 3 31 6. B. 財務風險管理目標及政策 ( 續 ) 流動資金風險 ( 續 ) 2013 1,322,663 56,774 6,765 1,386,202 1,360,588 2012 1,115,161 111,044 8,637 1,234,842 1,211,321 C. 公平值 2012/13 104

2013 3 31 6. C. 公平值 ( 續 ) 於綜合財務狀況表確認之公平值計量 2013 2012 341 468 7. 1. 2. 3. 4. 5. 105 2012/13

2013 3 31 7. 分類營業額及業績 截至 2013 年 3 月 31 日止年度 2,968,800 588,648 12,661 235,222 3,805,331 1,364,020 1,364,020 4,332,820 588,648 12,661 235,222 5,169,351 26,259 114,173 24,274 9,831 (492) 174,045 8,771 3,122 11,893 14,117 14,117 40,376 122,944 27,396 9,831 (492) 200,055 (18,281) 6,065 (43,638) 144,201 (66,426) 77,775 2012/13 106

2013 3 31 7. 分類營業額及業績 ( 續 ) 截至 2012 年 3 月 31 日止年度 2,610,881 336,737 10,494 235,290 3,193,402 1,644,067 1,644,067 4,254,948 336,737 10,494 235,290 4,837,469 6,292 56,788 13,054 4,898 (545) 80,487 15,312 2,235 17,547 50,969 50,969 57,261 72,100 15,289 4,898 (545) 149,003 (16,649) 6,311 (29,586) 109,079 (56,726) 52,353 3 分類資產及負債 107 2012/13

2013 3 31 7. 其他分類資料 2013 年 12,749 508 560 13,817 10,271 10,271 (3,581) 58 56 (3,467) 12,076 12,076 24,553 24,553 6,485 6,485 2012 年 6,377 877 637 7,891 1,301 1,301 (5,671) 674 197 (4,800) 35,710 35,710 2012/13 108

2013 3 31 7. 地區資料 (i) (ii) 2013 2012 2013 2012 3,189,197 2,754,847 669,220 687,863 595,114 361,528 5,201 12,096 21,020 77,027 70,559 82,566 3,805,331 3,193,402 744,980 782,525 有關主要客戶之資料 10%2012983,416,000 495,784,0002012924,953,000 8. 2013 2012 43,608 42,353 642 209 996 929 477 10,875 3,836 56,121 47,804 (10,266) (9,676) (2,217) (8,542) 43,638 29,586 109 2012/13

2013 3 31 9. 2013 2012 9,423 4,584 156 (242) 9,579 4,342 39,444 22,238 7,170 1,484 46,614 23,722 15,673 38,221 4,267 19,940 38,221 199 (3,119) (17) (2,920) (17) 31 (6,787) (9,542) 66,426 56,726 16.5% 25% 2012/13 110

2013 3 31 9. 2008 10% 185,694,0002012170,850,000 31 2013 2012 144,201 109,079 16.5% 23,793 17,998 (1,962) (2,895) (2,329) (8,410) 25,202 20,337 (3,876) (2,790) 4,207 1,225 21,664 12,215 (10,397) (9,554) (3,251) (10,015) 1,034 10,736 19,940 38,221 (4,985) (9,555) (2,614) (787) 66,426 56,726 111 2012/13

2013 3 31 10. 2013 2012 3,997 3,583 82 289 4,079 3,872 44,793 37,379 (30,976) (29,488) 13,817 7,891 127 183 12,076 24,553 35,710 6,485 (3,467) (4,800) 12,507 12,392 68,362 57,493 80,869 69,885 (72,834) (62,264) 8,035 7,621 1,263 2,943 879,888 799,054 (472,780) (419,116) (7,867) (11,982) 399,241 367,956 1,364 10,056 2,541 6,471 (65,960) (72,561) (6,065) (6,311) 498 3,269 1,139,000 20121,190,000 (11,522) (9,304) 2012/13 112

2013 3 31 11. (A) 董事酬金 (2012 2013 年 3,134 15 51 3,200 3,248 15 48 3,311 2,876 15 81 2,972 2,003 15 28 2,046 220 9 229 220 9 229 220 9 229 220 9 229 880 11,261 60 244 12,445 2012 年 3,075 12 120 3,207 3,190 12 113 3,315 2,961 12 191 3,164 2,003 12 67 2,082 220 21 241 220 21 241 220 21 241 220 21 241 880 11,229 48 575 12,732 113 2012/13

2013 3 31 11. (B) 僱員酬金 2012 2012 2013 2012 9,879 6,383 29 12 80 201 9,988 6,596 2013 2012 2,500,0013,000,000 1 3,000,0013,500,000 2 3,500,0014,000,000 1 1 12. 2013 2012 20120.82011 7,829 2013 3 311.420120.8 2012/13 114

2013 3 31 13. 2013 2012 77,775 52,353 2013 2012 980,286,665 920,235,471 3,320,266 172,338 1,378,910 100 984,985,841 920,407,909 115 2012/13

2013 3 31 14. 2011 4 1 96,152 498,349 46,979 57,198 698,678 (8) 68 556 616 18,904 7,836 3,388 30,128 9,765 9,765 (40,145) (40,145) (13,178) (4,073) (3,598) (20,849) 2012 3 31 65,772 504,067 50,810 57,544 678,193 295 5 23 323 44,624 19,869 536 65,029 (1,172) (1,172) (2,595) (12,844) (3,652) (4,318) (23,409) 2013 3 31 62,005 536,142 67,032 53,785 718,964 2011 4 1 24,275 349,163 35,695 33,328 442,461 (2) 52 143 193 2,134 27,669 3,587 3,989 37,379 (1,745) (1,745) (10,391) (2,956) (2,638) (15,985) 2012 3 31 24,664 366,439 36,378 34,822 462,303 166 4 35 205 1,598 34,325 5,399 3,471 44,793 (356) (356) (464) (11,884) (2,967) (1,519) (16,834) 2013 3 31 25,442 389,046 38,814 36,809 490,111 2013 3 31 36,563 147,096 28,218 16,976 228,853 2012 3 31 41,108 137,628 14,432 22,722 215,890 2012/13 116

2013 3 31 14. 15% 25% 25% 15% 2013 2012 35,732 37,207 831 3,901 36,563 41,108 36,507,000 201232,347,000 13,332,00020126,736,000 2012 3 31 38,400,000 117 2012/13

2013 3 31 15. 2013 2012 422,622 370,193 38,400 11,716 12,728 (5,505) (52,509) 10,271 1,301 386,595 422,622 2013 3 31 Chesterton International LLC2012 Chesterton International LLC 2013 2012 370,000 409,200 5,582 370,000 414,782 16,595 7,840 386,595 422,622 2012/13 118

2013 3 31 15. 43,000,000201243,000,000 17 16. 2013 2012 42,783 42,783 19,305 23,604 62,088 66,387 20132012 3 3145 2013 2012 698,141 741,082 (410,667) (423,828) 287,474 317,254 62,088 66,387 119 2012/13

2013 3 31 16. 2013 2012 14,979 12,391 51,660 85,825 (6,832) 3,155 11,893 17,547 (694) 446 17. 共同控制個體 2013 2012 8,928 8,928 58,516 68,698 67,444 77,626 20132012 3 3146 2012/13 120

2013 3 31 17. 共同控制個體 ( 續 ) 2013 2012 1,104,888 684,802 3,045 4,723 (1,040,489) (611,899) 67,444 77,626 1,364,332 1,644,680 1,350,215 1,583,655 共同控制資產 43,000,000201243,000,000 2,600,000 20122,559,000 18. 121 2012/13

2013 3 31 19. 2013 2012 13,806,433 12,741,942 (13,267,849) (12,297,604) 538,584 444,338 743,609 564,814 (205,025) (120,476) 538,584 444,338 20. 2013 2012 353,345 276,668 (534) (534) 352,811 276,134 225,793 229,498 44,610 99,123 73,366 (12,076) 87,047 73,366 710,261 578,998 2012/13 122

2013 3 31 20. 2013 2012 14,852 4,497 210,941 225,001 225,793 229,498 60 352,811,0002012276,134,000 2013 2012 304,062 262,739 1 30 45,514 11,596 31 90 2,068 888 91 180 386 538 180 781 373 48,749 13,395 352,811 276,134 48,749,000201213,395,000 123 2012/13

2013 3 31 20. 2013 2012 534 534 12,076,000 2012 21. 745,449,0002012613,555,000 2013 3 31212,080,0002012179,783,000 22. 2013 2012 341 468 2012/13 124

2013 3 31 23. 32,035,000 20124,795,000 29,783,000 2012 7,276,000 2013 2012 28,102 4,527 1 30 2,406 219 31 90 36 91 180 1,487 49 180 4 3,933 268 32,035 4,795 2013 3 31 35,000,0002012 24. 2013 3 31 1.18% 20121.03% 2013 3 31 0.63% 20120.47% 25. 2013 1 116,559,000 2013 4 125 2012/13

2013 3 31 26. 438,574,000 2012403,059,000 2013 2012 277,058 257,700 1 30 91,021 92,968 31 90 53,047 43,174 91 180 9,787 6,758 180 7,661 2,459 438,574 403,059 159,881,0002012120,016,000 27. 2013 2012 2,883 1 30 1,138 31 90 5 4,026 2012/13 126

2013 3 31 28. 2013 2012 2013 2012 17,263 16,602 16,531 15,864 9,342 11,989 9,019 11,667 7,941 3,630 7,783 3,583 34,546 32,221 33,333 31,114 (1,213) (1,107) 33,333 31,114 33,333 31,114 12 (16,531) (15,864) 12 16,802 15,250 2012 2.3% 3.5% 20122.5% 3.6% 127 2012/13

2013 3 31 29. 2013 2012 a 318,953 244,140 b 1,217,945 1,028,990 c 15,474 17,244 1,552,372 1,290,374 847,312 664,782 705,060 625,592 1,552,372 1,290,374 d 30,864 24,378 191,784 23,811 191,784 79,053 1,300,111 1,095,139 60,477 116,182 1,360,588 1,211,321 1,552,372 1,290,374 (1,360,588) (1,242,185) 191,784 48,189 2012/13 128

2013 3 31 29. (a) (b) (c) (d) 2.0% 3.25% 2012 2.0% 3.25% 1,149,875,000 2012 882,036,000 1.8% 3.8% 2012 1.7% 4% 20%1.5% 201220%1.5% 831,838,000 2012 647,538,000386,107,0002012 381,452,000 2.25% 0.925% 2012 2.25% 0.925% 30. 2011 11 23 150,000,000 2011 11 232014 11 22 7.25% 129 2012/13

2013 3 31 31. 2011 4 1 (28,321) 12,384 4,731 (30,467) (4,702) (46,375) 30,467 30,467 2011 4 1 (28,321) 12,384 4,731 (4,702) (15,908) (3,424) 12,275 691 9,542 2012 3 31 (31,745) 24,659 5,422 (4,702) (6,366) (1,634) 1,903 6,518 6,787 (6,175) (6,175) 2013 3 31 (33,379) 20,387 11,940 (4,702) (5,754) 525,640,0002012502,942,000 123,560,0002012149,446,000 39,915,000 201260,697,000 402,080,000 2012353,496,000 2012/13 130

2013 3 31 31. 2013 3 31 2012 3 31 2011 4 1 6,586 10,015 (12,340) (16,381) (15,908) (5,754) (6,366) (15,908) 32. 2013 2012 2013 2012 0.1 1,500,000,000 1,500,000,000 150,000 150,000 978,638,531 916,132,531 97,864 91,613 2,148,754 6,000 215 1 6,978,000 698 62,500,000 6,250 987,765,285 978,638,531 98,777 97,864 20122013 3 3133 34 2012 1 12GT Winners Limited GT Winners Limited62,500,000 0.1 25,000,000 131 2012/13

2013 3 31 33. 2010 7 162010 9 3 0.1 2010 9 9171,748,31285,874,156 2013 9 12 0.5 2013 3 31 2,148,754 0.1 20126,000 2013 3 31 169,452,0252012171,600,779 169,452,025 2012 171,600,779 34. 2012 9 3 2012 8 28 2002 8 28 (A) 舊計劃 (i)(ii) 30% 10% 2012/13 132

2013 3 31 34. (A) 舊計劃 ( 續 ) 12 1% 30 1 12 (a) 0.1% (b) 5,000,000 (i) (ii) 5 (iii) 2002 8 2810 2012 8 28 133 2012/13

2013 3 31 34. (A) 舊計劃 ( 續 ) 截至 2013 年 3 月 31 日止年度 2012 4 1 3 2013 3 31 2004 8 13 0.904 2004 8 212014 8 12 9,652,000 9,652,000 2007 4 2 1.010 2007 4 102017 4 1 747,000 747,000 2010 1 15 0.650 2011 1 152014 1 14 2,445,000 2,445,000 2010 1 15 0.650 2012 1 152014 1 14 2,445,000 2,445,000 2010 1 15 0.650 2013 1 152014 1 14 3,260,000 3,260,000 2012 1 17 0.410 2012 1 172014 1 16 12,494,400 (4,126,800) (906,000) 7,461,600 2012 1 17 0.410 2013 1 172014 1 16 8,329,600 (2,101,200) (1,254,000) 4,974,400 2010 1 15 0.650 2011 1 152014 1 14 113,400 113,400 2010 1 15 0.650 2012 1 152014 1 14 113,400 113,400 2010 1 15 0.650 2013 1 152014 1 14 151,200 151,200 2010 3 22 0.660 2010 3 222013 3 21 75,757 (75,757) 2012 1 17 0.410 2012 1 172014 1 16 750,000 (750,000) 2012 1 17 0.410 2013 1 172014 1 16 500,000 500,000 1 2004 8 13 0.904 2004 8 212014 8 12 1,464,000 1,464,000 2007 4 2 1.010 2007 4 102017 4 1 747,000 747,000 2010 1 15 0.650 2011 1 152014 1 14 834,600 834,600 2010 1 15 0.650 2012 1 152014 1 14 834,600 834,600 2010 1 15 0.650 2013 1 152014 1 14 1,112,800 1,112,800 46,069,757 (6,978,000) (2,235,757) 36,856,000 36,856,000 0.608 0.410 0.420 0.657 2012/13 134

2013 3 31 34. (A) 舊計劃 ( 續 ) 截至 2012 年 3 月 31 日止年度 2011 2012 4 1 3 31 4 2004 8 13 0.904 2004 8 212014 8 12 9,652,000 9,652,000 2007 4 2 1.010 2007 4 102017 4 1 747,000 747,000 2010 1 15 0.650 2011 1 152014 1 14 2,445,000 2,445,000 2010 1 15 0.650 2012 1 152014 1 14 2,445,000 2,445,000 2010 1 15 0.650 2013 1 152014 1 14 3,260,000 3,260,000 2010 1 15 0.650 2011 1 152014 1 14 6,720,600 (6,247,200) (473,400) 2010 1 15 0.650 2012 1 152014 1 14 6,720,600 (6,247,200) (473,400) 2010 1 15 0.650 2013 1 152014 1 14 8,960,800 (8,329,600) (631,200) 2012 1 17 0.410 2012 1 172014 1 16 12,494,400 12,494,400 2012 1 17 0.410 2013 1 172014 1 16 8,329,600 8,329,600 2008 7 31 0.684 2009 1 312011 7 30 219,294 (219,294) 2010 1 15 0.650 2011 1 152014 1 14 771,600 (375,000) (283,200) 113,400 2010 1 15 0.650 2012 1 152014 1 14 771,600 (375,000) (283,200) 113,400 2010 1 15 0.650 2013 1 152014 1 14 1,028,800 (500,000) (377,600) 151,200 2010 3 22 0.660 2010 3 222013 3 21 75,757 75,757 2012 1 17 0.410 2012 1 172014 1 16 750,000 750,000 2012 1 17 0.410 2013 1 172014 1 16 500,000 500,000 1 2004 8 13 0.904 2004 8 212014 8 12 1,464,000 1,464,000 2007 4 2 1.010 2007 4 102017 4 1 747,000 747,000 2010 1 15 0.650 2011 1 152014 1 14 834,600 834,600 2010 1 15 0.650 2012 1 152014 1 14 834,600 834,600 2010 1 15 0.650 2013 1 152014 1 14 1,112,800 1,112,800 48,811,051 (2,741,294) 46,069,757 32,716,157 0.719 0.410 0.653 0.608 135 2012/13

2013 3 31 34. (A) 舊計劃 ( 續 ) 1. 11 2014 1 142014 8 122017 4 1 2. 2008 7 31 2010 1 152012 1 17 2009 1 31 2011 1 15 2012 1 152013 1 152013 1 17 3. 2013 3 31 0.41 4. 2012 1 17 2010 1 15 22,074,000 22,074,000 22,074,000 0.65 0.41 0.0730.085 0.044 389,000 76,000 280,000 5. 2013 3 31 2013 3 31 1,190,000 20122,943,000 2012/13 136

2013 3 31 34. (A) 舊計劃 ( 續 ) 2012 3 31 2012 1 17 0.410 0.410 1.00 44.97% 0.00% 2012 1 17 0.410 0.410 1.50 42.30% 0.00% 2012 1 17 0.650 0.410 2.00 44.96% 0.00% 1 2 2013 3 31 36,856,000201246,069,757 2013 3 31 3.7% 20124.71% (B) 新計劃 2012 9 3 (i) (ii) 137 2012/13

2013 3 31 34. (B) 新計劃 ( 續 ) 12 1% 30 1 12 (a) 0.1% (b) 5,000,000 (i) (ii) 5 (iii) 2012 9 3 10 2012/13 138

2013 3 31 34. (B) 新計劃 ( 續 ) 截至 2013 年 3 月 31 日止年度 2013 3 31 2013 2 20 0.660 2014 2 20 2017 2 19 2,133,600 2,133,600 2013 2 20 0.660 2015 2 20 2017 2 19 2,133,600 2,133,600 2013 2 20 0.660 2016 2 20 2017 2 19 2,844,800 2,844,800 7,112,000 7,112,000 0.660 2014 2 20 2015 2 19 2015 2 20 2016 2 19 2016 2 20 2017 2 19 30% 60% 100% 2013 3 3173,000 2012 2013 2 20 0.660 0.660 2.50 35.49% 1.21% 2013 2 20 0.660 0.660 3.00 38.21% 1.21% 2013 2 20 0.660 0.660 3.50 39.19% 1.21% 139 2012/13

2013 3 31 34. (B) 新計劃 ( 續 ) 1 2 2013 3 317,112,000 2012 2013 3 31 0.72% 2012 35. 香港 17,727,000 20123,984,000 14,315,000201224,752,000 2012/13 140

2013 3 31 35. 中國 1,545,00020122,141,000 36. 2013 3 31265,884,000 17,484,000 37. 21,716,000 201220,031,000 38. 2013 2012 9,811 11,515 141 2012/13

2013 3 31 39. 本集團以承租人身分 : 2013 2012 9,705 10,002 6,125 6,620 15,830 16,622 本集團以出租人身分 : 12,661,000201210,494,000 2013 2012 12,148 9,154 7,299 12,721 19,447 21,875 2012/13 142

2013 3 31 40. 2013 2012 402,339 255,797 45,178 33,491 447,517 289,288 32,000 32,000 439,000 344,500 471,000 376,500 294,065 269,042 41. 2013 2012 370,000 409,200 46,437 31,497 421,542 8,679 132,272 237,670 242,082 1,075,649 823,730 143 2012/13

2013 3 31 42. (i) 30 2013 2012 2013 2012 2013 2012 2013 2012 394,364 502,278 65,960 72,561 2,395 2,880 121,333 109,265 5,537 477 10,875 3,836 45,178 33,491 32,000 32,000 439,000 344,500 2012/13 144

2013 3 31 42. (ii) 2012 1 12GT Winners Limited GT Winners Limited 62,500,00025,000,0002012 1 12 32 (iii) 11 (iv) 18 23 27 30 43. 2013 2012 1,623,996 1,429,558 (853,108) (635,029) 770,888 794,529 98,777 97,864 672,111 696,665 770,888 794,529 145 2012/13

2013 3 31 44. 20132012 3 31 2013 2012 2013 2012 % % % % 2 100 100 100 100 200,000 100 100 100 100 291,000,000 100 100 100 100 9,000,000 a 15,000,000 100 100 100 100 14,000,000 100 100 100 100 1,000,000 100 100 100 100 19,000,000 100 100 100 100 100,000 100 100 100 100 3,400,000 100 100 100 100 1,000,000 100 100 100 100 1 100 100 100 100 2012/13 146

2013 3 31 44. 2013 2012 2013 2012 % % % % Mandarin Group Ltd 26,000,000 100 100 100 100 2 100 100 100 100 1 100 100 1 100 100 100 100 18,000,000 100 100 100 100 15,000,000 100 100 100 100 b 150,000,000 100 100 100 100 b c 20,000,000 100 100 (a) (b) (c) (d) Chun Wo Hong Kong Limited 2013 3 31 36 2013 3 31 147 2012/13

2013 3 31 45. 20132012 3 31 2013 2012 % % 10 40 40 Vietnam Land (HK) Ltd 25,000,000 20 20 2012/13 148

2013 3 31 46. 20132012 3 31 2013 2012 % % 70 70 60 60 Chun Wo CRGL QR 45 45 Joint Venture 51 51 Chun Wo Henryvicy GTECH 55 Joint Venture 50 50 Chun Wo-Leader Joint Venture 49 49 CW SELI Joint Venture 50 JEC CW E&M Joint Venture 50 50% 149 2012/13

3 31 2009 2010 2011 2012 2013 2,010,338 2,606,241 3,002,446 3,193,402 3,805,331 (100,275) 26,062 (16,918) 109,079 144,201 (19,602) 5,028 (38,045) (56,726) (66,426) (119,877) 31,090 (54,963) 52,353 77,775 (119,877) 31,090 (54,963) 52,353 77,775 (119,877) 31,090 (54,963) 52,353 77,775 3 31 2009 2010 2011 2012 2013 3,602,100 3,657,073 3,902,006 4,085,024 4,547,820 (2,315,195) (2,308,734) (2,546,627) (2,605,798) (3,016,855) 1,286,905 1,348,339 1,355,379 1,479,226 1,530,965 1,286,555 1,347,989 1,355,029 1,478,876 1,530,615 350 350 350 350 350 1,286,905 1,348,339 1,355,379 1,479,226 1,530,965 2012/13 150

111,554 240,317 100% 8,576 26,312 100% Al Reem Island Shams Abu Dhabi S5 C35 2,425 22,715 100% Al Reem Island Shams Abu Dhabi S6 C05 2013 9 1,646 5,644 100% Ras Al Khaimah Al Marjan Island 2APT002A 9,099 27,286 100% 84 86 55 57 14,506 174,072 100% 151 2012/13

8 6179 Al Reem Island Shams Gate District Sun Tower 24 2405 Al Reem Island Shams Gate District Sun Tower 25 2505 AI Muneera Island V4C-38 2012/13 152