中期報告 2016
2 3 4-5 6 7 8-18 19-28
(%) 239,833 295,780-18.9% 3,538 1,620 +118.4% 243,371 297,400-18.2% 266,440 315,380-15.5% 2
2 766,402 1,085,988 (746,080) (1,018,794) 20,322 67,194 3 12,741 30,097 (53,150) (55,748) (13,537) (19,197) (22,931) (927) (1,636) (1,914) 4 (58,191) 19,505 5 (11,160) (4,876) (69,351) 14,629 (69,351) 14,629 (69,351) 14,629 7 (6.88) 1.45 6 3
976,592 1,039,664 24,379 24,706 11,160 1,000,971 1,075,530 526,154 463,143 8 387,672 365,258 9 232,137 121,421 4,982 4,982 519,921 827,763 1,670,866 1,782,567 62,000 219,067 10 539,674 421,432 6 120,915 11 214,781 171,950 816,455 933,364 854,411 849,203 1,855,382 1,924,733 1,855,382 1,924,733 4
503,813 503,813 1,351,569 1,420,920 1,855,382 1,924,733 5
503,813 1,002,166 114,996 303,758 1,924,733 (69,351) (69,351) 503,813 1,002,166 114,996 234,407 1,855,382 503,813 1,002,166 114,996 443,723 161,220 2,225,918 14,629 14,629 6 (120,915) 120,915 6 (161,220) (161,220) 503,813 1,002,166 114,996 337,437 120,915 2,079,327 6
(19,132) 364,517 (8,930) (15,810) (279,780) (23,620) (307,842) 325,087 827,763 474,910 519,921 799,997 7
1. 34 14 1 16 38 16 41 27 (2011) 10 12 28 (2011) 11 2012 2014 8
1. 9 2 15 2 15 2 16 3 12 1 7 1 2 2 1 2 3 9
2. 766,477 1,086,426 (75) (438) 766,402 1,085,988 3. 9,447 19,068 2,195 795 1,646 1,555 2,716 944 4,472 12,741 30,097 10
4. 746,080 1,018,794 75,808 73,215 326 326 (4,673) 22,408 34,538 46,184 6,415 7,499 5. 25% 11
5. 4,332 11,160 544 11,160 4,876 6. 120,915,000 120,915,000 12 7. 1,007,626,000 1,007,626,000 H 12
8. 76,625 84,713 172,055 74,905 138,992 205,640 387,672 365,258 6 1 45 270 13
8. VOGC ) Vallourec Middle East FZE VME 64,637,00066,432,000 86,558,000 45 1 311,047 280,492 1 2 53 311,047 280,545 29,729,000 55,494,000 219,067,000 14
9. 98,948 27,916 132,954 93,392 235 113 232,137 121,421 (i) 114,265,000 62,018,000 (ii) 15,159,000 29,762,000 10. 389,152 289,931 150,522 131,501 539,674 421,432 15
10. 30 504,137 404,366 22,182 11,382 8,724 3,508 4,631 2,176 539,674 421,432 11. 39,274 39,086 34,034 41,013 141,473 91,851 214,781 171,950 16
11. 22,408,000 VOGC 575,000VOGC 717,000 VOGC 12. VOGCi 161,149 209,213 VOGC ii 575 464 VOGC ii 717 667 iv 282 236 iii 87 128 v 71 48 17
12. (i) (ii) VOGCVOGC (iii) (iv) (v) 141,000 VOGC VOGC8 11 18
766,402,000 1,085,988,000 319,586,000 29.4% 18.2% 13.8% 20,322,000 2.7%67,194,000 6.2% 46,872,000 69.8% 53,150,000 55,748,000 2,598,0004.7% 13,537,000 19,197,000 5,660,00029.5% 4,673,000 22,931,000 927,000 22,004,000 19
1,636,000 1,914,000 278,000 14.5% 69,351,000 14,629,000 83,980,000574.1% 526,154,000 463,143,00063,011,000 37.2% 62.7% 387,672,000 365,258,000 22,414,000 1,855,382,000 1,924,733,000 1.841.91 20
266,440 15.5% VALLOUREC 41.9% 9.4% 21
Q125HC 09Mn2VD 70 C CFS320STKM13 519,921,000 827,763,000 307,842,000 383,649,000 6,880,000 120,915,000 157,067,000 22
62,000,000 3.92% 219,067,000 0.95% 4.14% 2.3% 7.7% 8 9 Vallourec 510,000,000 846,600,000 1.66 303,758,000 23
GE 1,100 1,000 24
1. 239,833 295,780 18.9% 2. 3,538 1,620 118.4% 1,514 1,585 1,542 1,707 25
VALLOUREC 26
A.1.8 A.1.8 27
Anhui Tianda Oil Pipe Company Limited Bruno SAINTES 28