2014 China Tian Lun Gas Holdings Limited () : 01600
清潔而富有活力 我們為此而存在
1. 2 2. 4 3. 6 4. 10 5. 14 6. 25 7. 29 8. 36 9. 44 10. 46 11. 47 12. 49 13. 51 14. 52 15. 53 16. 136
2 FCCA HKICPA 100 16 1603 Clifton House 75 Fort Street PO Box 1350 Grand Cayman KY1-1108 Cayman Islands
3 Appleby Trust (Cayman) Ltd Clifton House 75 Fort Street PO Box 1350 Grand Cayman KY1-1108 Cayman Islands 01600 183 17 1712-1716 22 86 371 6370 7151 86 371 6397 9930 ir@tianlungas.com www.tianlungas.com 450003 1 20 2001-2006
4
5 二零一四年年度報告 吉林 內蒙古 河北 山東 甘肅 陝西 河南 湖北 重慶 湖南 雲南 廣西 廣東
6 25,759 11,081 18,106 5,630 2013 2014 2013 2014 21.37% 21.15% 45.36% 28.62% 21.37% 45.36% 33.27% 28.62% 45.36% 33.27% 50.23% 2013 2014
7 790,097 593,332 36 25 2013 2014 2013 2014 26.73% 27.84% 43.02% 31.03% 26.73% 43.02% 30.25% 31.03% 43.02% 30.25% 41.13% 2013 2014
8 1,343,936 461,496 911,939 333,036 716,362 251,236 172,004 258,255 450,931 121,074 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 250,939 220,153 186,288 168,945 149,223 135,097 75,968 90,353 75,136 82,730 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014
9 2013 2014 911,939 1,343,936 246,152 344,309 59,864 93,370 186,288 250,939 1,466,825 2,500,339 1,152,440 1,176,028 848,338 1,039,394 679,893 1,161,139 576,402 263,584 7,077 7,077 454,188 454,188 919,968 1,145,967 171,066 329,867 1,091,034 1,475,934 0.20 0.27 1.74% 2.50% 42.62% 55.64% 1.74% 48.27% 42.62% 55.64% 42.19% 55.31% 2013 2014
10
11 1,343,936,000 47.37% 220,153,000 30.31% 461,496,000 38.57% 196,765 44.26% 790,097 33.16%
12 100 2012 2015
13
14 2014 42.6 2.2% 2.9% 5.9%3.8% 8.6% 4.8% 2014 8.9% 2000 6.6% 2015 2500 7% 2017 3300 20204000 42002020 1120
15 2014-20202020 8 10% 5.5 12 3.1% 2% 3% 5% 3.1%
16 90% 90% 100% 36
17 70%4 LNG 2 6 LNG 36 3 CNG 13
18 196,765 44.26% 790,097 33.16%1,031 4,12033.38% 25,759 7,653 42.27% 26.73% 43.02% 30.25% 97.22% 25%20
19 HSE HSE 24 SCADA NC 1,890
20 1,343,936,000 431,997,000 47.37% 461,496,000 128,460,000 38.57% 220,153,000 51,208,000 30.31% 42.62% 55.64% 42.19% 55.31% 572,772,000 384,784,000 48.86% 747,829,000 504,357,00048.27% 461,496,000 128,460,000 34.34% 2.18 16,148,000 84,111,000
21 263,584,00096.59% 0.46%2.95% 331,474,000 1,383,012,000 711,722,000 671,290,000 47.75% 660,403,000 189,000,000 59.86% 40,000,000 (1) (2)
22 20,000,000 20,000,000 0.01 7,300,000 7,300,000 100% 100% 286,000,000 (1) 100% (2) (3) 75% 160,000,000
23 200 9.8 40 860,000,000 International Finance Corporations IFC IFC Global Infrastructure FundIFC Fund IFC 90,871,200IFC Fund 90,871,200 6.40 IFC IFC Fund IFC IFC Fund IFC IFC Fund IFC IFC Fund IFC International Finance Corporation IFC IFC IFC
24
25 18 13 EMBACEO CEO 11 13 21 EMBA
26 21
27 000620 MBA T&T Supermarket Inc
28 2379 Lead & Partners Limited 794 Curtin University of Technology
29 LNG 10 25 411,949,000 15 28
30 LNG 2 LNG LNG LNG 2 LNG LNG (a) (b)
31 XV XV7 8 352 1. 8 1 532,748,300 64.35% 2 16,829,500 2.03% 3 600,000 0.07% 4 600,000 0.07% 5 600,000 0.07%
32 2. 10 100% (1) 60.0% 463,297,800 63,728,000 5,722,500 (4) 600,000 600,000 (5) 600,000 600,000 XV XV7 8 352 (2) 80.0% 12,829,500 4,000,000 4,000,000 (3) 600,000 600,000
33 336 XV23 1 463,297,800 55.95% 1 463,297,800 55.95% 63,728,000 7.70% 2 532,748,300 64.34% (1) 463,297,800 XV2 3 336 (2) 60.0% 463,297,800 63,728,000 5,722,500
34 1.00 (i) (ii) (iii) 10.0% 30% 82,792,500 10% 1.0% 20,000,000 20,000,000 0.01 7,300,000 7,300,000 7.50% 2.01% 31.55% 15.52% 5%
35 25%
36 3.13 D.3.1 (i) (ii)
37 A.1.1 8
38 8/8 8/8 4/8 8/8 8/8 8/8 8/8 8/8 8/8 8/8 14
39 2/2 2/2 2/2 2/2 2/2 2/2 (1). (2).
40 (i) (ii) 2/2 2/2 2/2
41 108(a) 1/1 1/1 1/1 1/1 -/- 1/1 -/- 1/1 1/1 1/1 3,100,000
42 72 (i). (ii). 64 (iii). 113
43 ir@tianungas.com 86 371 6397 7151
44 46 135
45
46 5 1,343,936 911,939 7 (882,440) (578,903) 461,496 333,036 7 (16,148) (13,669) 7 (84,111) (65,224) 6 9,945 (214) 371,182 253,929 40,155 28,644 (66,922) (36,421) 9 (26,767) (7,777) 10b (106) 344,309 246,152 11 (93,370) (59,864) 250,939 186,288 250,939 186,288 220,153 168,945 30,786 17,343 250,939 186,288 12 0.27 0.20 12 0.27 0.20 53 135 30
47 14 118,477 64,833 15 1,059,722 725,683 16 8,203 9,006 17 1,237,838 643,173 10b 49,894 29 3,676 2,599 19 11,917 17,788 10,612 3,743 2,500,339 1,466,825 20 76,709 93,330 19 480,140 251,739 18 2,000 21 331,474 221,824 22 22,121 9,145 22 263,584 576,402 1,176,028 1,152,440 3,676,367 2,619,265 23 7,077 7,077 23 454,188 454,188 25 68,366 34,109 25 616,336 424,594 1,145,967 919,968 329,867 171,066 1,475,834 1,091,034
48 28 722,609 781,124 26 158,749 29 158,036 67,214 1,039,394 848,338 26 305,166 273,556 27 144,458 152,711 51,112 24,232 28 660,403 229,394 1,161,139 679,893 2,200,533 1,528,231 3,676,367 2,619,265 14,889 472,547 2,515,228 1,939,372 53 135 46 135
49 19 3,846 7,142 10a 101,848 96,002 105,694 103,144 19 785,101 570,299 22 9,179 9,145 22 6,880 241,778 801,160 821,222 906,854 924,366 23 7,077 7,077 23 454,188 454,188 25 5,846 25 (42,239) (17,155) 424,872 444,110 28 318,188 475,558 28 159,094 26 4,700 4,698 163,794 4,698
50 481,982 480,256 906,854 924,366 637,366 816,524 743,060 919,668 53 135 46 135
51 23 23 25 25 7,077 454,188 19,061 270,885 751,211 145,055 896,266 168,945 168,945 17,343 186,288 15,236 (15,236) 34.2 4,259 4,259 (360) (360) (615) (975) 4,950 4,950 172 172 74 246 7,077 454,188 34,109 424,594 919,968 171,066 1,091,034 7,077 454,188 34,109 424,594 919,968 171,066 1,091,034 220,153 220,153 30,786 250,939 28,411 (28,411) 34.1 131,766 131,766 (4,751) (4,751) 1,000 1,000 5,846 5,846 5,846 7,077 454,188 68,366 616,336 1,145,967 329,867 1,475,834 53 135
52 31 369,700 247,045 (71,485) (56,303) (73,764) (59,975) 224,451 130,767 (247,385) (131,370) (27,285) (12,857) 31 4,900 3,254 (162) (17,029) (419,650) (332,000) 417,984 332,323 (100,000) 150,000 34 (411,976) (109,526) (975) 38,038 27,441 6,100 876 (50,000) (12,942) (50,000) (852,378) (89,863) 605,512 1,047,851 (286,618) (876,795) 1,000 3,000 (4,751) (9,145) 315,143 164,911 (312,784) 205,815 576,402 368,940 (34) 1,647 22 263,584 576,402 53 135
53 1. Clifton House, 75 Fort Street, PO Box 1350, Grand Cayman KY1-1108, Cayman Islands 2. 2.1 32 4
54 2. 2.1 2.1.1 (a) 32 39 39 21 37 622 9 358 622 9
55 2. 2.1 2.1.1 (b) 9 9 39 9 39 9 39 9
56 2. 2.2 2.2.1 (a) 39
57 2. 2.2 2.2.1 (a) 2.9 (b) (c) 2.2.2
58 2. 2.3 20%-50%
59 2. 2.4 2.5 (a) (b)
60 2. 2.5 (c) (i) (ii) (iii) 2.6 0% 5% 20-30 5-10 16-30 3-8
61 2. 2.6 2.10 2.7 25
62 2. 2.8 2.9 (a) (b) 10 50 (c) 30 (d) 3 5
63 2. 2.10 2.11 2.11.1 (a) 12 (b) 12 2.15 2.16 (c) 12
64 2. 2.11 2.11.2 2.12
65 2. 2.13 (a) (b)
66 2. 2.13 (b) 2.14 2.15 2.16 2.17
67 2. 2.18 2.19 12 2.20
68 2. 2.21 (a) (b)
69 2. 2.21 (c) 2.22 (a) (b) 2.23 (a)
70 2. 2.23 (a) (b) 2.24 (a) (b)
71 2. 2.24 (c) (d) 2.25 2.26 2.27 3. 3.1
72 3. 3.1 (a) (i) 1% 1% 5,026,000 1,789,000 (ii) 1,296,072,000 785,559,000 86,940,000 224,959,000 0.3% 3,888,000 2,357,000 0.3% 853,000 1,723,000
73 3. 3.1 (b) (c)
74 3. 3.1 (c) 723,421 416,024 349,740 2,803 188 608 5,172 (i) 296,462 10,500 135,689 110,703 266,847 319,009 478,823 30,925 6,582 164 530 4,871 (i) 261,889 175,424 324,374 (i) 4,700 17,815 176,334 323,225 (i) 4,698 (i) 26
75 3. 3.2 28 1,383,012 1,010,518 22 (263,584) (576,402) 1,119,428 434,116 1,475,834 1,091,034 2,595,262 1,525,150 43% 28% 3.3 1 1 2 3
76 3. 3.3 1 2 3 331,474 331,474 2,000 2,000 333,474 333,474 (i) 202,640 202,640 (i) 58,111,000 144,529,000 1 2 3 221,824 221,824 221,824 221,824 (i) 95,670 95,670 (i)
77 3. 3.3 12 (a) 1 1 (b) 2 2 3
78 3. 3.3 (c) 3 3 221,824 95,670 317,494 136,249 136,249 100,000 419,650 519,650 9,650 8,280 17,930 (417,650) (417,650) (37,559) (37,559) 331,474 2,000 202,640 536,114 34,055 334 (8,280) 26,109
79 3. 3.3 (c) 3 3 375,983 21,059 397,042 332,000 80,462 412,462 (1,733) (1,733) (152,426) (332,000) (484,426) (5,851) (5,851) 221,824 95,670 317,494 27,768 323 28,091 28 4.
80 4. (a) 2.9 17 (b) 3,676,000 2,599,000 29 1% 147,000 104,000 158,036,000 67,214,000 29 1%6,321,000 2,689,000
81 4. (c) 5 2
82 5 747,829 572,772 23,335 1,343,936 115,875 335,301 10,320 461,496 (16,148) (16,148) (84,111) (84,111) 9,945 9,945 371,182 (26,767) (26,767) (106) (106) 344,309 (93,370) (93,370) 250,939 504,357 384,784 22,798 911,939 80,632 241,714 10,690 333,036 (13,669) (13,669) (65,224) (65,224) (214) (214) 253,929 (7,777) (7,777) 246,152 (59,864) (59,864) 186,288
83 6. 334 323 31 346 (798) (735) 261 10,000 9,945 (214) 7. 655,144 453,253 31,142 (2,093) 15 46,059 32,445 16 476 489 14 2,968 1,327 17 26,050 9,703 8 83,006 64,067 1,100 1,100 66,229 38,066 5,694 5,324 3,100 2,900 1,736 2,292 2,370 1,513 5,154 1,867 5,904 5,421 25,456 18,121 12,882 7,221 8,229 14,780 982,699 657,796
84 8. 57,961 47,119 7,066 6,214 6,049 5,282 24 5,846 6,084 5,452 83,006 64,067 (a) 200 43 243 180 43 223 88 43 131 125 2 127 150 17 167 150 17 167 * 60 60 * 60 60 * 60 60 * 60 60 1,133 165 1,298
85 8. (a) 200 31 231 180 39 219 150 23 173 150 2 152 150 14 164 150 14 164 * 30 30 * 60 60 * 60 60 * 60 60 1,190 123 1,313 * (b) 2 4 3 1 678 150 14 21 692 171
86 8. (b) 1,000,000 789,000 3 1 9. (6,100) (876) (34,055) (27,768) (40,155) (28,644) 80,055 47,353 34 (1,647) 8,280 542 320 (21,989) (9,605) 66,922 36,421 26,767 7,777
87 10a. (a) 96,002 96,002 5,846 101,848 96,002 24 7* 100%** 2003 7 8 * 100% 2010 5 10 15,000 100% 2010 5 13 430,000 100% 2002 11 1 10,000 100% 2007 10 29 25,000 100% 2003 9 29
88 10a. (a) 10,000 100% 2008 9 12 15,000 90% 2007 7 18 30,361 98.97% 2003 6 16 8,500 100% 2009 10 15 140,000 51% 2005 3 25 24,000 51% 2008 7 8 10,000 51% 2006 10 26 12,000 51% 2008 1 25 6,000 51% 2006 3 23 16,000 51% 2009 9 30
89 10a. (a) 10,000 51% 2005 11 30 20,000 100% 2009 11 9 13,000 51% 2007 1 15 5,000 51% 2007 11 10 100 51% 2010 6 22 5,000 51% 2002 3 7 10,000 100% 2011 11 2 33,330 70% 2005 1 6 10,000 100% 2011 6 24
90 10a. (a) 1,060 70% 2006 8 22 10,000 100% 2011 1 6 30,000 100% 2004 10 28 10,000 80% 2012 5 9 10,000 80% 2006 4 27 30,000 100% 2012 1 6 4,000 70% 2012 5 31 10,000 100% 2012 11 30 20,000 70% 2012 10 22
91 10a. (a) 10,000 70% 2013 12 4 10,000 80% 2005 6 3 10,000 100% 2002 1 24 10,000 100% 2013 11 27 10,000 100% 2013 4 18 30,000 100% 2013 3 24 8,000 100% 2007 12 21 10,000 100% 2009 1 15 6,000 100% 2010 9 2
92 10a. (a) 6,000 100% 2013 9 24 5,000 100% 2011 5 10 10,000 100% 2009 8 25 5,000 100% 2010 7 22 2,000 100% 2013 4 22 10,000 100% 2013 7 30 10,000 100% 2013 8 26 610* 100% 2013 6 13 50,000 80% 2014 1 30 10,000 90% 2008 10 15
93 10a. (a) 17,250 90% 1994 6 24 133,224 60% 2010 9 6 10,000 100% 2013 5 30 10,000 100% 2014 12 4 79* 100% 2014 8 5 * 1,000 2 100,000 100,000 **
94 10a. (b) 329,867,00016,308,000 156,721,000 109,685,000 21,305,000 168,492 118,860 24,975 24,707 18,782 57,898 171,326 156,990 8,690 8,312 62,267 52,682 (2,834) (38,130) 16,285 16,395 (43,485) 5,216 248,740 229,920 33,301 28,175 186,600 83,878 14,220 248,740 229,920 33,301 28,175 172,380 83,878 245,906 191,790 49,586 44,570 128,895 89,094
95 10a. (b) 208,294 220,757 38,485 35,161 46,191 74,435 70,892 35,536 7,350 8,962 (394) 21,767 (16,775) (6,640) (2,335) (2,606) 130 (6,064) 54,117 28,896 5,015 6,356 (264) 15,703 54,117 28,896 5,015 6,356 (264) 15,703 26,517 14,159 1,505 1,907 (106) 1,570
96 10a. (b) 33,741 38,619 10,962 8,422 60,801 22,285 (60) (909) (1,409) (8,619) (6,629) (2,624) (2,685) (3,850) 25,122 31,990 8,278 4,828 60,801 17,026 (21,754) (18,031) (7,810) (6,553) (61,612) (7,811) (500) (2,300) 3,368 13,959 (32) (4,025) (811) 9,215 31,885 17,926 2,866 6,891 4,375 15,636 35,253 31,885 2,834 2,866 3,564 24,851
97 10b. 49,894 (106) % 33.33 1 1
98 10b. 149,866 251 150,117 436 436 149,681 (319) (319) (319) 150,000 149,681 33.33% 49,894 49,894 (319)
99 11. (a) (b) (c) 15% 25% 25% 25% 96,872 63,411 29 (3,502) (3,547) 93,370 59,864 344,309 246,152 83,899 61,258 1,965 7,135 371 (1,394) 93,370 59,864 24% 25%
100 12. (a) 220,153 168,945 827,925 827,925 0.27 0.20 (b) 220,153 168,945 827,925 827,925 2,308 830,233 827,925 0.27 0.20 13. 25,084,000 4,884,000
101 14. 3549 118,477 64,833 64,833 48,141 34.1 29,725 5,162 26,887 12,857 (2,968) (1,327) 118,477 64,833 (a) (b) 31,938,000 1,722,000 (c) 17,090,000 28
102 15. 112,037 68,608 272,846 35,578 111,145 600,214 (9,160) (12,545) (43,651) (8,338) (73,694) 102,877 56,063 229,195 27,240 111,145 526,520 102,877 56,063 229,195 27,240 111,145 526,520 34.2 4,797 3,631 29,608 2,040 32,315 72,391 1,582 9,385 2,584 6,749 142,903 163,203 8,495 9,466 72,552 13 (90,526) 56 56 31 (269) (28) (3,745) (4,042) (4,528) (8,570) (13,471) (5,876) (32,445) 113,010 69,947 320,468 26,421 195,837 725,683 126,625 91,054 377,590 39,289 195,837 830,395 (13,615) (21,107) (57,122) (12,868) (104,712) 113,010 69,947 320,468 26,421 195,837 725,683 113,010 69,947 320,468 26,421 195,837 725,683 34.1 10,833 214 24,226 4,401 78,084 117,758 5,003 13,551 15,029 7,678 225,306 266,567 51,624 46,366 146,240 1,712 (245,942) 327 327 31 (482) (812) (148) (3,112) (4,554) (5,795) (11,650) (21,492) (7,122) (46,059) 174,520 117,616 484,323 29,978 253,285 1,059,722 194,038 149,915 562,887 49,007 253,285 1,209,132 (19,518) (32,299) (78,564) (19,029) (149,410) 174,520 117,616 484,323 29,978 253,285 1,059,722
103 15. (a) 38,101,000 27,097,000 450,000 212,0007,508,000 5,136,000 (b) 12,581,000 4,641,000 28 (c) 25,904,000 7,637,000 (d) (e) 21,989,000 9,605,000 7.99% 7.63% 16. 12,694 12,772 (3,688) (3,211) 9,006 9,561 9,006 9,561 (327) (56) (10) (476) (489) 8,203 9,006 12,216 12,694 (4,013) (3,688) 8,203 9,006 (b) 23,137 25,767
104 16. (a) 1,534 1,799 (776) (966) 758 833 (b) 3 1 2 3 23,137 5,500 8,100 25,767 5,500 8,050
105 16. (c) 476,000 489,000 (d) 1,082 1,172 368 1,155 1,450 2,327 (e) 6,953,000 7,351,000 28
106 17. 240,979 217,442 336 458,757 (17,272) (288) (17,560) 240,979 200,170 48 441,197 240,979 200,170 48 441,197 34.2 93,401 101,249 194,650 16,905 124 17,029 (9,591) (112) (9,703) 334,380 308,733 60 643,173 334,380 335,596 460 670,436 (26,863) (400) (27,263) 334,380 308,733 60 643,173 334,380 308,733 60 643,173 34.1 192,818 111,350 316,385 620,553 162 162 (17,011) (81) (8,958) (26,050) 527,198 403,072 141 307,427 1,237,838 527,198 446,946 622 316,385 1,291,151 (43,874) (481) (8,958) (53,313) 527,198 403,072 141 307,427 1,237,838
107 17. (a) 26,050,000 9,703,000 (b) 89,045 89,045 86,715 86,715 6,167 6,167 7,663 7,663 8,115 8,115 10,079 10,079 7,572 7,572 16,778 16,778 11,401 11,401 14,222 14,222 61,656 61,656 14,967 14,967 166,070 26,748 527,198 334,380
108 17. (b) % 20% 14% 13% 30% 35% 22% 54% % 0% 0% 0% 0% 0% 0% 0% 14,490 8,943 4,013 2,282 3,447 9,565 10,848 7,560 3,806 2,306 1,776 7,582 6,502 11,740 % 23% 30% 35% 40% 30% 34% 24% 3% 3% 3% 3% 3% 3% 3% 19% 18% 19% 18% 19% 18% 19% % 19% 16% 13% 27% 34% 18% % 0% 0% 0% 0% 0% 0% 17,330 8,229 3,495 1,675 2,597 11,516 6,208 3,606 3,521 2,054 6,374 5,198 % 17% 31% 38% 50% 27% 27% 3% 3% 3% 3% 3% 3% 19% 18% 19% 18% 19% 18%
109 17. (b)
110 18. (a) 419,650 332,000 (417,650) (332,000) 2,000 (b) (c) (d)
111 19. (a) 228,872 132,156 1,080 3,450 45,119 52,946 354 35 14,317 16,029 781,923 566,179 138,903 57,151 7,024 10,908 50,000 13,766 7,795 492,057 269,527 788,947 577,441 (11,917) (17,788) (3,846) (7,142) 480,140 251,739 785,101 570,299 (a) 10 90 104,519 93,297 27,475 15,044 78,667 11,154 18,211 12,661 228,872 132,156 224,398,000 129,918,000
112 19. (a) 4,474,000 2,238,000 4,474 2,238 (b) 492,057 269,527 788,947 577,441 (c) (d) (e) (f) 13%
113 20. 44,356 34,550 756 176 21,241 35,834 10,356 22,770 76,709 93,330 686,286,000 451,160,000 21. 331,474 221,824 9
114 22. (a) 1,212 11,196 262,372 565,206 6,880 241,778 263,584 576,402 6,880 241,778 254,587 331,100 7 8 1,201 242,741 11 241,563 7,796 2,561 6,862 207 263,584 576,402 6,880 241,778 (b) 12,942 9,179 9,145 9,179 9,145 22,121 9,145 9,179 9,145 1,500,000 9,179,000 1,500,000 12,942,000
115 23. 827,925 7,077 454,188 461,265 827,925 7,077 454,188 461,265 827,925 7,077 454,188 461,265 2,000,000,000 2,000,000,0000.01 0.01 24. 50% 50% 7.142 20,000 7.142 (3,360) 7.142 16,640
116 24. 7.142 8,320 7.142 8,320 16,640 1.84 2.18 7.01 39.33% 39.58% 0%2.8 2.2 20.00% 15.71% 0.65% 1.03% 8 25. (a) (17,523) 36,584 19,061 (i) 15,236 15,236 (360) (360) 172 172 (17,711) 51,820 34,109 (17,711) 51,820 34,109 (i) 28,411 28,411 5,846 5,846 (11,865) 80,231 68,366
117 25. (a) (i) 10% 50% 25% 28,411,000 15,236,000 (b) 5,846,000 24 (c) 270,885 (12,271) 168,945 (4,884) (15,236) 424,594 (17,155) 424,594 (17,155) 220,153 (25,084) (28,411) 616,336 (42,239)
118 26. a b 115,581 78,093 a b35 185 1,727 1,728 1,561 1,663 5,453 2,720 2,973 2,720 7,143 10,004 (a) 333,992 181,076 250 463,915 273,556 4,700 4,698 (158,749) 305,166 273,556 4,700 4,698 (a) (b) 26,562 23,160 36,688 26,037 42,169 9,614 6,203 15,008 1,914 4,150 2,045 124 115,581 78,093 (c) 463,915 273,556 4,700 4,698
119 27. 144,458 152,711 28. 100,000 (b) 548,188 475,558 318,188 475,558 169,000 200,000 (c) 5,421 5,566 722,609 781,124 318,188 475,558 (a) 189,000 55,000 (b) 468,883 108,500 159,094 60,000 (c) 2,520 5,894 660,403 229,394 159,094 1,383,012 1,010,518 477,282 475,558 (a) 14 15 16 15 16
120 28. (b) (c) (i) 5,585,000 5,725,000 (ii) 2,356,000 5,735,000 12% (d) 660,403 229,394 159,094 384,359 288,685 318,188 158,519 333,552 457,569 317,039 4,698 34,870 1,383,012 1,010,518 477,282 475,558 (e) 711,722 529,236 671,290 481,282 477,282 475,558 1,383,012 1,010,518 477,282 475,558
121 28. (f) 722,609 781,124 318,188 475,558 732,178 785,271 319,354 486,779 5.75% 7.08%2 (g) 5.88%~12.00% 6.00%~12.00% 2.66%~3.76% 3.75%~6.55% 3.73% 3.75%
122 29. (a) 12 1,029 1,550 12 2,647 1,049 3,676 2,599 : 12 (151,451) (63,679) 12 (6,585) (3,535) (158,036) (67,214) (154,360) (64,615) (64,615) (41,088) 34.1 (93,247) (27,074) 3,502 3,547 (154,360) (64,615) (b) 147 872 52 1,166 2,237 154 (22) 230 362 147 1,026 30 1,396 2,599 34.1 1,111 1,111 (527) 101 (367) 759 (34) 147 499 1,242 1,029 759 3,676
123 29. (b) 889 42,436 43,325 34.2 27,074 27,074 (433) (2,752) (3,185) 456 66,758 67,214 34.1) 94,358 94,358 2,413 (5,949) (3,536) 2,869 155,167 158,036 65,377,000 40,537,000 653,774,000 405,366,000 (c) 8,011,000 4,545,000 1,666,000 1,085,000 2017 438 520 2018 2,787 3,455 2019 1,043 4,268 3,975 3,743 570 8,011 4,545
124 30. 31. (a) 344,309 246,152 46,535 32,934 29,018 11,030 (40,155) (28,644) 66,380 36,101 (334) (323) 106 (10,000) (b) (346) 798 435,513 298,048 26,119 (14,348) (62,002) (49,284) (16,345) (19,175) (13,585) 31,804 (65,813) (51,003) 369,700 247,045
125 31. (b) 15 16 4,554 4,052 6 346 (798) 4,900 3,254 32. 33. (a) 40,000 432,000 100,000 200,320 300,320 472,000
126 33. (b) 1 465 630 1 5 547 735 1,012 1,365 (c) 1 1,100 1,100 15 4,400 4,400 5 14,300 15,400 19,800 20,900 34. 34.1 100% 60% 333,677,000 90% 90% 207,000,000 192,818,000
127 34. 34.1 217,552 186,876 404,428 116,125 20,124 136,249 333,677 207,000 540,677 4,375 15,636 20,011 80,873 36,885 117,758 111,350 111,350 231,282 85,103 316,385 14,590 15,135 29,725 9,498 9,498 1,584 1,584 401 55,886 56,287 1,111 1,111 11,582 11,582 (53,600) (53,600) (3,772) (3,772) (16,392) (22,212) (38,604) (5,332) (5,332) (50,061) (44,297) (94,358) 279,345 200,280 479,625 (111,738) (20,028) (131,766) 166,070 26,748 192,818 333,677 207,000 540,677
128 34. 34.1 217,552 186,876 27,559* 431,987 (4,375) (15,636) (20,011) 213,177 171,240 27,559 411,976 * 1,588,000 11,872,000 14,099,000 (a) 20,000 (b) 200,000 30 106,448,000 400,000 30 54,000,000 600,000 30 54,000,000 214,448,000 116,125,000 7.7% 20,124,000
129 34. 34.1 (c) 56,287,000 (d) (e) 120,626,000 15,439,000 154,932,000 18,894,000 (f)
130 34. 34.2 (a) 100% 7,509 7,509 18,629 (398) 18,231 5,000 5,000 34,919 784 35,703 894 894 1,095 1,095 446 446 (17,838) (17,838) (114) (114) (8,596) (96) (8,692) 41,944 290 42,234 29,068 (12,290) 16,778 71,012 (12,000) 59,012
131 34. 34.2 (b) 80% 195 195 9,421 9,421 13,570 4,246 17,816 2,391 2,391 11,656 11,656 (13,737) (13,737) (3,208) (3,208) (150) (150) (2,031) (1,061) (3,092) 18,107 3,185 21,292 (3,621) (638) (4,259) 17,514 (2,547) 14,967 32,000 32,000
132 34. 34.2 (c) 100% 4,171 4,171 44,739 44,739 162 162 39,410 8,320 47,730 2,023 2,023 1,688 1,688 (20,000) (20,000) (320) (320) (15,666) (15,666) (5,893) (5,893) (13,208) (2,082) (15,290) 37,106 6,238 43,344 67,894 (6,238) 61,656 105,000 105,000
133 35. (a) (b). 5,781 150
134 35. (c) 14,317 16,029 205,767 205,767 246,318 247,486 329,838 112,926 14,317 16,029 781,923 566,179 185 641 642 1,086 1,086 185 1,727 1,728 (d) 5,265 3,218 987 587 760 434 7,012 4,239
135 36. (i) 286,000,000 (ii) International Finance Corporations IFC IFC Global Infrastructure FundIFC FundIFC IFC Fund 90,871,2006.40 (iii) 75% 160,000,000
136 1,343,936 911,939 716,362 450,931 258,255 461,496 333,036 251,236 172,004 121,074 344,309 246,152 202,933 117,633 97,683 (93,370) (59,864) (53,710) (27,280) (21,715) 250,939 186,288 149,223 90,353 75,968 3,676,367 2,619,265 2,021,967 1,575,655 683,378 2,200,533 1,528,231 1,125,701 791,435 124,133 1,475,834 1,091,034 896,266 784,220 559,245