目 錄 公司資料 2 財務摘要 3 榮譽及獎項 年業務發展歷程 6 環境 社會與管治報告 7 主席報告 13 管理層討論及分析 16 董事履歷 35 高級管理層履歷 39 董事會報告 43 企業管治報告 60 獨立核數師報告 69 綜合損益及其他全面收益表 71 綜合財務狀況表 72

目 錄 公司資料 2 財務摘要 3 榮譽及獎項 4 2014 年業務發展歷程 6 環境 社會與管治報告 7 主席報告 13 管理層討論及分析 16 董事履歷 35 高級管理層履歷 39 董事會報告 43 企業管治報告 60 獨立核數師報告 69 綜合損益及其他全面收益表 71 綜合財務狀況表 72 綜合權益變動表 74 綜合現金流量表 75 綜合財務報表附註 78 財務概要 174

Cricket Square, Hutchins Drive PO Box 2681 Grand Cayman, KY1-1111 Cayman Islands 12 16 16 18 1 1202 03 1778 www.colourlife.hk Codan Trust Company (Cayman) Limited Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 183 17 1712 1716 2 / 2014 年年報

389,287 145,675 196,507 233,069 146,503 38.5% 43,432 44,368 179.8% 6,652 2011 2012 2013 2014 2011 2012 2013 2014 309,882 16.66 143,647 69,184 94,165 64.8% 6.03 6.04 162.6% 0.92 2011 2012 2013 2014 2011 2012 2013 2014 2011 2012 2013 2014 146,503 196,507 233,069 389,287 69,184 94,165 143,647 309,882 6,652 43,432 44,368 145,675 0.92 6.03 6.04 16.66 466,889 655,942 494,467 1,599,731 403,176 547,757 310,764 512,467 30,657 24,980 146,113 687,031 / 2014 年年報 3

1 2014 6 TOP 102014 2 2014 6 TOP 102014 3 2014 6 TOP 102014 TOP10 4 2014 6 TOP 102014 TOP10 4 / 2014 年年報

5 2014 6 TOP 102014 6 2014 62014 7 2014 10 8 2014 10 TOP 102014 / 2014 年年報 5

2014 2014 1 2 3 4 5 6 6 6 6 7 8 8 9 9 10 11 12 12 6 / 2014 年年報

5S 220 / 2014 年年報 7

20 60 20 40 75% 2011 1 2 3 4 8 / 2014 年年報

LED 60% 2014 840 2014 8 30 / 2014 年年報 9

2014 7 2014 9 2014 10 10 / 2014 年年報

2014 11 2014 12 100 Online to Offline (O2O)E E E O2O / 2014 年年報 11

2014 50% 2015 24 4008 893 893 APP 80% 12 / 2014 年年報

1 2014 2014 1,265 2.053 100.8% 124.4%2014 389.3 196.5 / 2014 年年報 13

2 2.1 2.2 2014 2.1 2.2 2014 410 2.2 APP 2015 800 3 APP 2014 100 40 APP EE E 4 14 / 2014 年年報

5 TOP10 2014 2014TOP10 2014 2014 TOP10 2014 2014 90.83% 6 3:3:3 2014 4 215 2014 9 7 O2O / 2014 年年報 15

2014 6 30 710 2013 12 31 2014 2013 12 31 2014 2014 (i) (ii)(iii) (i)(ii) (iii) (i) (ii) (iii) 16 / 2014 年年報

2014 12 31 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. 109. 110. / 2014 年年報 17

2014 12 31 2014 2013 4,780 102 720 18 4,715 99 749 19 (1) 34,914 194 13,386 113 18,087 111 6,017 41 (2) 38,777 230 40,011 228 17,147 128 13,908 64 (3) 17,701 60 3,488 34 8,492 45 3,253 27 (4) 5,068 33 4,015 26 1,995 12 2,200 4 (5) 10,869 53 76 1 5,456 17 (6) 8,807 17 2,522 20 6,745 20 946 10 (7) 15,545 78 3,868 29 648 4 1,175 14 703 29 137,164 796 68,086 469 63,285 436 28,248 179 697 14 42 1 137,164 796 68,086 469 63,982 450 28,290 180 (1) 2014 12 31 (2) 2014 12 31 (3) 2014 12 31 (4) 2014 12 31 (5) 2014 12 31 (6) 2014 12 31 (7) 2014 12 31 18 / 2014 年年報

5.5% 9.5% 0.3% 2.7% 23.5% 8.5% 2.3% 9.5% 24.3% 5.3% 2.9% 4.4% 4.3% 10.3% 38.4% 4.7% 7.4% 36.2% 2014 12 31 109 1 796 137.2 469 68.1 2014 12 31 2014 2013 63,285 436 28,248 179 32,337 278 1,691 23 (1) 42,866 136 46,450 338 21,369 80 26,557 156 32,870 241 11,985 100 (2) 2,069 15 (2,069) (15) (3) (3,926) (32) (4,543) (33) (2,406) (22) 137,164 796 68,086 469 63,285 436 28,248 179 / 2014 年年報 19

(1) (2) 2014 12 31 (3) 1777 12 31 2014 2013 197,271 96.1% 1,233 97.5% 84,772 91.9% 598 94.9% 7,979 3.9% 32 2.5% 7,500 8.1% 32 5.1% 205,250 100.0% 1,265 100.0% 92,272 100.0% 630 100.0% (i) (ii) 20 / 2014 年年報

(i) (ii)(iii) (iv) 2014 12 31 21,000 12 31 2014 2013 0.5 0.8 3.5 0.5 0.8 3.5 (2) 0.6 6 0.6 6 (3) 0.1 2.9 1.2 0.1 2.9 1.2 (4) 0.55 5.68 0.55 5.68 (5) 0.7 1.5 0.7 1.5 (6) 0.8 3.95 0.8 3.95 (7) 0.4 2.8 0.4 2.8 (8) 0.5 2.48 1.38 1.23 / 2014 年年報 21

(1) (2) 2014 12 31 (3) 2014 12 31 (4) 2014 12 31 (5) 2014 12 31 (6) 2014 12 31 (7) 2014 12 31 (8) 2014 12 31 2014 2015 22 / 2014 年年報

2014 12 31 469 2014 12 31 53.520130.52014 13.7% 20130.2% 100% (i) (ii) (iii) / 2014 年年報 23

LED 2014 12 31 801 2014 12 31 410 2012 (i) (ii) (iii) 24 / 2014 年年報

2014 12 31 792 / 2014 年年報 25

(i)(ii)(iii)2014 12 31 2013 12 31 233.1 67.0% 389.3 (i) (ii) 2014 12 31 2013 136.8 72.7% 236.3 12 31 2014 2013 2014 2013 121,488 31.2% 64,494 27.7% 56,994 88.4% 30,236 7.8% 34,744 14.9% (4,508) 13.0% 31,069 8.0% 37,037 15.9% (5,968) 16.1% 53,512 13.7% 528 0.2% 52,984 10,034.8% 236,305 60.7% 136,803 58.7% 99,502 72.7% (a) 57.0 2014 12 31 2013 53.3 108.0 54.7 102.6% (b) 53.0 2014 12 312013 12 317.357.1 49.8 682.2% 26 / 2014 年年報

(c) 2014 12 31 2013 12 31 6.0 (d) 2014 4.5 2014 12 31 60.7% 2013 12 31 58.7% 2.0% 2014 12 31 2013 12 31 51.6 87.7 69.8% 12 31 2014 2013 2014 2013 18,992 4.9% 34,206 14.7% (15,214) 44.5% 57,099 14.7% 14,788 6.3% 42,311 286.1% 11,574 3.0% 2,629 1.1% 8,945 340.2% 87,665 22.5% 51,623 22.1% 36,042 69.8% (a) 2014 12 31 2013 12 31 14.8 57.1 286.1% (b) 2014 8.9 (c) 2014 12 31 2013 12 31 34.2 19.0 44.5% / 2014 年年報 27

2014 12 31 2013 12 31 44.6 65.3 46.3% 12 31 2014 2014 2013 2013 23,307 6.0% 14,578 6.3% 8,729 59.9% 21,081 5.4% 5,626 2.4% 15,455 274.7% 11,714 3.0% 13,928 6.0% (2,214) 15.9% 9,215 2.4% 9,166 3.9% 49 0.5% 0.0% 1,345 0.6% (1,345) 100.0% 65,317 16.8% 44,643 19.2% 20,674 46.3% 389,287 100.0% 233,069 100.0% 156,218 67.0% (a) 2014 15.5 2013 5.6 21.1 274.7% (b) 2014 2013 14.6 23.3 59.9% (c) 2.2 2014 12 31 79.4 2013 89.4 11.2% 28 / 2014 年年報

2014 12 31 2013 143.6 166.3 309.9 2014 2013 61.6% 18.0 79.6% (i) 58.3% 22.1% 80.4% 100% (ii) 2014 12 31 2013 38.8% 2014 62.8% 24.0% (a) (b) (iii) 2014 12 31 2013 43.9 64.6 47.2% 98.9% 2013 98.4% 0.5 100% 2014 12 31 11.9 2013 12 31 10.1 17.8% (i) 1.4 (ii) 1.2 5.6 2014 12 31 4.2 2013 12 31 2014 12 31 1.7 2013 12 31 / 2014 年年報 29

2013 12 31 60.3 2014 12 31 92.9 54.1% (i) 2014 9 29 2014 12 31 29.8(ii) (iii) 2014 12 31 20.0 2013 12 31 17.3 15.6% 2014 12 31 1.9 2013 12 31 0.6 216.7% 2014 6 11 2014 9 29 45,000,000 6.66 2014 12 31 29.8 2014 12 31 16.3 2013 22.9 28.8% 2014 6 30 2013 0.2 850.0% 2014 1.9 30 / 2014 年年報

2013 25.5 140.4% 2014 61.3 2013 27.6 131.2% 2014 63.8 12 31 2014 2013 2014 2013 150,486 45,468 105,018 231.0% 16,282 22,854 (6,572) (28.8%) 29,780 29,780 196,548 68,322 128,226 187.7% 2014 12 31 2013 12 31 23.5 187.2% 67.5 2014 (i) 37.2(ii) 8.7 (iii) 3.8 2014 12 3126.92013 12 310.62 / 2014 年年報 31

2014 12 31 29.82013 12 31 26.8 2013 3.0 (11.2%) 16 2014 1 1 13 2014 12 31 54.7 2014 12 31 2014 12 31 0.8 7.4 2014 12 31 687.0 2013 12 31 146.1 370.2%710 2014 12 31 157.5 2013 12 31 57.2 100.3 2014 71.7 2013 12 31 48.7 2014 12 31 75.1(i) 15.9(ii) 290 6.9(iii) 3.3 32 / 2014 年年報

1 2013 12 31 20.9 2014 12 31 26.0 2014 2 2013 12 3193.4 2014 12 31176.3 (i) 22.3 (ii) 2014 27.5 (iii) 10.1 2013 12 31 13.1 2014 12 31 23.2 (iv) 7.3 / 2014 年年報 33

(v) 11.5 (vi) 16.0 2013 12 31 5.0 2014 6 30 710 1,000,000,000 2014 12 31 687.0 2013 12 31 146.1 370.2% 710 2014 12 31 2013 12 31 2014 12 31 2.4 2013 12 31 1.2 2014 12 31 2014 12 31 1,2652013 12 31 1,054 2015 2 16 330,000,000 410,157,000 34 / 2014 年年報

47 2002 15 1997 2001 1993 7 2010 9 EMBA 2012 6 51 2004 2004 2005 2013 15 1998 92002 1 2002 22004 12 1993 11 1996 5 1993 11 1992 7 1996 7 2013 7 / 2014 年年報 35

35 2013 13 2010 3 2012 12 2006 10 2010 2 2006 12006 10 2006 2001 7 2006 1 2001 7 2014 8 44 1999 16 1994 31999 9 1992 7 36 / 2014 年年報

46 2012 5 2008 12 2012 53883 14 1991 7 2006 5 2008 10 3900 2010 11 2014 3 851 1326 45 2014 6 11 2008 10 Taomee Holdings Limited TAOM 2014 5 2416 700 1999 11 2006 12 2007 5 2009 10 2013 5 A8800 2007 4 2013 52609 1993 7 2007 9 EMBA / 2014 年年報 37

64 2013 1989 2013 1976 5 1983 11 47 2015 2 17 2012 1 2006 2012 2001 1996 8 1991 2 1988 7 361 1361 2319 2015 2 17 360 63 20 2000 2001 3 2003 6 2004 2009 1991 62001 1 2005 38 / 2014 年年報

42 2004 20 1992 9 1996 3 1996 3 2001 4 2001 4 2004 3 1992 7 2013 7 38 2002 14 1998 7 2002 12 1998 7 2013 7 37 2001 15 1998 7 2001 12 1998 6 2013 7 / 2014 年年報 39

45 2006 8 22 2001 1 2006 7 1997 10 2000 12 1992 1999 2008 2014 8 36 2014 12 24 10 2011 7 2014 9 2010 8 2011 7 2006 112009 9 2005 3 2006 7 2010 7 2004 11 2001 7 39 2004 10 2004 2006 2007 1996 7 40 / 2014 年年報

35 2011 2012 7 2006 9 2008 2 2008 2 2011 3 2006 3 2014 6 2014 8 49 2008 10 1999 2001 2005 7 2008 8 1987 7 1998 11 2014 8 37 2012 9 16 2010 12 2012 6 2006 122010 11 2006 1 2006 11 2002 7 2005 12 1998 8 2002 3 1998 7 / 2014 年年報 41

38 2014 12 24 10 2002 5 2012 12 1998 7 2002 2 2004 7 2013 1 47 2014 12 24 2014 4 23 2013 6 2014 3 2012 9 2013 5 2010 9 2012 8 2004 4 2009 2 1989 7 42 / 2014 年年報

2014 12 31 1 2014 12 31 71 2015 5 29 2015 5 21 9.00 42 15 2014 12 31 642,900,000 2013 13,300,000674,800,00029,800,00061,700,000 / 2014 年年報 43

2014 4 25 2014 6 11 2014 6 11 2014 6 11 2014 9 29 2014 6 11 2014 9 29 83(3) 2014 6 30 2014 9 29 44 / 2014 年年報

B.1.52014 12 31 1,000,000 10 1,000,001 2,000,000 1 2,000,001 3,000,000 3,000,001 4,000,000 11 2014 12 31 11 / 2014 年年報 45

2014 12 31 XV 352 10 (i) (2) 215,981,477(L) 21.60% (4) 895,440(L) 0.09% (3) 802,800(L) 0.08% (3) 467,300(L) 0.05% (3) 895,440(L) 0.09% (4) 4,185,001 (L) 0.42% (4) 4,185,001 (S) 0.42% 27,000 (L) 0.003% (3) 150,000 (L) 0.02% (3) 150,000 (L) 0.02% (3) 150,000 (L) 0.02% (3) 150,000 (L) 0.02% (3) 150,000 (L) 0.02% (1) L S (2) 43.34% Splendid Fortune Enterprise LimitedSplendid Fortune XV Splendid Fortune (3) 2014 12 29 (4) 4,185,001 2013 5 29 180 46 / 2014 年年報

(ii) 7,000,000 70% (1) Fantasy Pearl International 20 20% Limited Fantasy Pearl (2) (3) 9,980,000 0.17% (1) 3,000,000 30% (3) 1,640,000 0.03% (3) 2,770,000 0.05% (3) 560,000 0.01% (1) 70% 30% 2014 6 17 (2) Fantasy Pearl Ice Apex LimitedIce Apex Graceful Star Overseas LimitedGraceful Star 80% 20% Graceful Star (3) 2014 12 31 (a) XV (b) 352 (c) / 2014 年年報 47

2014 6 11 17 10% 100,000,000 10% 2014 2014 9 29 45,000,000 45,000,000 4.5% 12 1% 12 (i) 0.1% (ii) 5,000,000 30 1 (i) (ii) (iii) 10 48 / 2014 年年報

2014 12 31 2014 1 1 2014 12 31 2014 9 29 6.66 6.66 895,440 895,440 (1) (2) 2014 9 29 6.66 6.66 802,800 802,800 (1) (2) 2014 9 29 6.66 6.66 467,300 467,300 (1) (2) 2014 9 29 6.66 6.66 895,440 895,440 (1) (2) 2014 9 29 6.66 6.66 150,000 150,000 (1) (2) 2014 9 29 6.66 6.66 150,000 150,000 (1) (2) 2014 9 29 6.66 6.66 150,000 150,000 (1) (2) 2014 9 29 6.66 6.66 150,000 150,000 (1) (2) 2014 9 29 6.66 6.66 150,000 150,000 (1) (2) 2014 9 29 6.66 6.66 41,189,020 41,189,020 (1) (2) 45,000,000 45,000,000 (1) 20,000,000 1,679,530 18,320,470 (i)(ii) 2015 9 29 (iii) 2016 9 29 (2) 25,000,000 2,131,450 22,868,550 (i) 2015 9 29(ii) 2016 9 29 (iii) 2017 9 29 2014 12 31 28 / 2014 年年報 49

2014 12 31 336 5% 1 534,018,523 53.40% Fantasy Pearl 1 2 534,018,523 53.40% Ice Apex 1 2 534,018,523 53.40% 1 2 534,018,523 53.40% Splendid Fortune (3) 215,981,477 21.60% (3) 215,981,477 21.60% (1) 503,956,782 China Bowen Capital Management Co., Ltd. 30,061,741 (2) Fantasy Pearl 57.35% Fantasy Pearl Ice Apex Graceful Star 80% 20% Ice Apex XV Ice Apex Fantasy Pearl (3) Splendid Fortune 43.34% 13.33% 13.33% 13.33% 13.33% 3.34% 2014 12 31 336 50 / 2014 年年報

3.13 2014 12 31 30% 2014 12 31 30% 5% 2014 12 31 39 1. 2014 6 11 2016 12 31 14A 2014 6 17 2014 12 31 13,500,000 15,500,000 / 2014 年年報 51

2. 2014 6 11 (i) (ii) 2016 12 31 14A 2014 6 17 2014 12 31 16,300,000 18,980,000 3. 2011 50% 2014 6 16 10 10 2014 6 17 52 / 2014 年年報

70% 30% 14A 2014 12 31 500,000 3,500,000 / 2014 年年報 53

14A (i) (ii) (a) (b) (c) 54 / 2014 年年報

(d) (e) (i) (ii) (iii) 14A.55 (a)(b)(c) / 2014 年年報 55

14A.56 (i) (ii) (iii) (iv) 39 (c) 14A 14A 2014 6 11 2014 6 30 (i) (ii) 30% (i) (i)(ii) (iii) (i)(ii) (iii) (ii) 56 / 2014 年年報

(iii) 2014 6 302014 12 31 (i) (ii) 2014 12 31 / 2014 年年報 57

2014 12 31 72,200,000 5,100,000 67,100,000 2014 6 30 14 A.1.1 C.3.3 58 / 2014 年年報

2014 6 710,000,000 19,700,000 2014 6 17 4 2015 3 2 / 2014 年年報 59

2014 6 30 2014 12 31 A.1.1 C.3.3 2014 6 10 60 / 2014 年年報

35 39 3.13 / 2014 年年報 61

A.4.1 A.4.2 3 62 / 2014 年年報

2014 9 29 2014 6 11 D.3.1 / 2014 年年報 63

2014 12 31 2014 6 30 (a) (b) (c) (d) (e) 2014 6 C.3.3 11 64 / 2014 年年報

2015 2014 12 31 5/5 1/1 1/1 5/5 5/5 5/5 1/1 5/5 3/5 5/5 1/1 1/1 1/1 3/5 1/1 1/1 1/1 2014 9 29 1/5 1/1 1/1 2014 9 29 1/5 1/1 2014 6 A.1.1 A.1.1 / 2014 年年報 65

56 2014 6 11 2014 12 31 69 70 2014 12 31 1,824 2014 6 30 680 2,504 66 / 2014 年年報

58 16 18 1 1202 03 (www.colourlife.hk) / 2014 年年報 67

2014 6 11 68 / 2014 年年報

71 173 2014 12 31 / 2014 年年報 69

2014 12 31 2015 3 2 70 / 2014 年年報

2014 12 31 2014 2013 7 389,287 233,069 (79,405) (89,422) 309,882 143,647 8 (11,943) (10,122) 8 4,241 4,289 (1,687) (1,915) (92,864) (60,276) 20,029 17,348 9 (1,920) (630) (16,282) (22,854) 1,941 230 58 175 378 265 33 778 211,833 70,935 10 (61,347) (25,467) 12 150,486 45,468 145,675 44,368 4,811 1,100 150,486 45,468 14 16.66 6.04 16.66 6.04 / 2014 年年報 71

2014 12 31 2014 2013 15 67,546 23,513 16 29,790 26,758 17 1,295 1,107 18 946 568 19 26,850 624 20 105,188 50,537 21 4,802 7,585 21 5,657 5,334 22 5,839 3,848 23 142,661 390,574 119,874 862 200 24 41,113 43,892 21 152,662 49,566 21 69,470 43,339 25 86,214 43,966 39(b) 1 39(b) 20,157 32,153 39(b) 14,989 13,063 39(b) 336 1,303 26 136,323 997 26 687,031 146,113 1,209,157 374,593 24 8,195 2,784 27 25,975 20,851 27 176,252 93,387 25 72,745 96,804 39(b) 1,777 36,719 39(b) 1,428 39(b) 5,846 1,809 39(b) 775 2,387 39(b) 94 94 83,906 45,910 28 127,927 162 503,492 302,335 705,665 72,258 1,096,239 192,132 72 / 2014 年年報

2014 12 31 2014 2013 22 7,385 509 39(b) 1,572 1,091 28 18 215 29 6,614 8,975 8,429 1,087,264 183,703 30 79,315 164 992,286 178,761 1,071,601 178,925 15,663 4,778 1,087,264 183,703 71 173 2015 3 2 / 2014 年年報 73

2014 12 31 a b 2013 1 1 2 16,561 (54,782) 144,467 106,248 1,937 108,185 44,368 44,368 1,100 45,468 30 156 (156) 30 6 37,058 37,064 37,064 32 1,467 1,467 33 (9,125) (9,125) 274 (8,851) 31 370 370 370 4,057 (4,057) 2013 12 31 164 36,902 20,618 (63,537) 184,778 178,925 4,778 183,703 145,675 145,675 4,811 150,486 30 58,929 (58,929) 30 19,829 729,698 749,527 749,527 588 588 (39,313) (39,313) (39,313) (526) (526) 393 6,439 6,832 6,832 32 6,012 6,012 31 29,780 175 29,955 29,955 858 (858) 2014 12 31 79,315 674,797 21,476 29,780 (63,362) 329,595 1,071,601 15,663 1,087,264 (a) (b) (i) (ii) 74 / 2014 年年報

2014 12 31 2014 2013 211,833 70,935 11,054 7,410 6,662 3,929 3,222 1,189 (1,308) (554) (222) (774) (408) (323) 666 1,920 630 29,955 370 (378) (265) (58) (175) 174 1,846 (778) (1,941) (230) 260,038 84,343 (662) 1,074 (126,917) (40,821) 1,158 (17,737) (103,558) 15,381 8,190 4,025 (2,624) 47,543 11,767 83,168 58,032 (25,981) (13,437) 57,187 44,595 / 2014 年年報 75

2014 12 31 2014 2013 1,308 554 32 (31,796) (20,436) 360 33 (1,138) 33 1,630 (50,003) (17,180) 5,429 380 (142,661) (143,975) (490) 186,675 (3,000) (135,326) 4,500 (12,000) 1,752 3,500 1 (1) 29,377 333,317 (18,539) (25,540) 967 46,389 (1,442) 26,901 1,725 (11,370) (918) (2,000) 2,000 (3,202) (337,662) 363,410 76 / 2014 年年報

2014 12 31 2014 2013 (1,557) (193) (162) (70) 127,730 1,697 28,540 588 (36,639) (357,724) (1,428) (1,855) 303 (1,612) (42) 7,416 2,520 (3,043) (1,592) (526) 728,929 43,241 821,393 (286,872) 540,918 121,133 146,113 24,980 687,031 146,113 / 2014 年年報 77

2014 12 31 1. 2011 3 16 2014 6 30 Ice Apex Limited 2. 10 12 27 32 36 39 21 78 / 2014 年年報

2014 12 31 2. 9 1 14 2 15 3 11 5 1 5 16 38 5 16 41 5 19 4 27 5 10 28 10 12 5 5 28 2010 2012 6 2011 2013 4 2012 2014 5 1 2018 1 1 2 2016 1 1 3 2017 1 1 4 2014 7 1 5 2016 1 1 6 2014 7 1 9 2009 9 92010 2013 9 2014 ab / 2014 年年報 79

2014 12 31 2. 9 9 39 9 9 39 9 15 15 15 18 11 80 / 2014 年年報

2014 12 31 2. 15 15 15 15 15 15 15 2012 2014 2012 2014 5 5 7 2011 12 2013 1 1 7 34 / 2014 年年報 81

2014 12 31 2. 2012 2014 19 34 34 3. 2 17 2 36 82 / 2014 年年報

2014 12 31 3. 1 2 3 1 2 1 3 / 2014 年年報 83

2014 12 31 3. (i) (ii) 39 12 19 5 84 / 2014 年年報

2014 12 31 3. / 2014 年年報 85

2014 12 31 3. 5 39 36 36 86 / 2014 年年報

2014 12 31 3. / 2014 年年報 87

2014 12 31 3. 88 / 2014 年年報

2014 12 31 3. / 2014 年年報 89

2014 12 31 3. 90 / 2014 年年報

2014 12 31 3. / 2014 年年報 91

2014 12 31 3. 92 / 2014 年年報

2014 12 31 3. 39 / 2014 年年報 93

2014 12 31 3. 94 / 2014 年年報

2014 12 31 3.. / 2014 年年報 95

2014 12 31 3. 96 / 2014 年年報

2014 12 31 4. 3 86,214,000201343,966,000 / 2014 年年報 97

2014 12 31 4. 157,464,000 2013 57,151,000 5,620,000 2013 1,041,000 29,790,000 2013 26,758,000 18,992,000 2013 34,206,000 24 41,113,000 2013 43,892,000 98 / 2014 年年報

2014 12 31 4. 105,188,000 2013 50,537,000 67,546,000 2013 23,513,000 2014 12 31 26,850,000 2013 624,000 5. / 2014 年年報 99

2014 12 31 6. a. 2014 2013 1,116,539 301,865 266,250 169,573 b. 2014 2013 135,431 6,614 100 / 2014 年年報

2014 12 31 6. b. 5%5% 5 % 5% 5% 2014 2013 (6,772) 331 / 2014 年年報 101

2014 12 31 6. b. 39(b) 29 28 2014 12 31 25 2013 25 25 1,544,000 2013 276,000 2014 12 31 2014 12 31 25 25 122,000 2013 102 / 2014 年年報

2014 12 31 6. b. 2014 12 31 90 39(b) 10% 2013 10% / 2014 年年報 103

2014 12 31 6. b. 2014 12 31 2014 12 31 127,945,000 2013 377,000 28 1,777,000 2013 36,719,000 39 2013 6,614,000 29 2014 12 31 29,521 25,975 55,496 55,496 72,745 72,745 72,745 1,777 1,777 1,777 8.9% 5,908 60 179 1,313 7,460 7,418 775 775 775 94 94 94 7.2% 421 49,750 19 50,190 48,945 4.5% 1,217 80,845 82,062 79,000 110,820 27,673 130,774 1,332 270,599 266,250 104 / 2014 年年報

2014 12 31 6. b. 2013 12 31 1,399 20,851 22,250 22,250 96,804 96,804 96,804 36,719 36,719 36,719 1,428 1,428 1,428 8.9% 1,570 60 179 1,551 3,360 2,900 2,387 2,387 2,387 94 94 94 12.0% 7,404 7,404 6,614 11.0% 56 167 242 465 377 140,401 20,967 346 9,197 170,911 169,573 1,198,000 2013 1,330,000 8.9% c. 1 3 2014 2013 29,790 26,758 3 3,600 25,000 2013 3,500 2,4000 / 2014 年年報 105

2014 12 31 6. c. 16 7. 1. 2. 3. 3 106 / 2014 年年報

2014 12 31 7. 2014 12 31 236,305 87,665 65,317 389,287 2,936 (2,936) 236,305 90,601 65,317 (2,936) 389,287 167,918 31,600 60,182 259,700 1,941 58 378 (1,920) 1,308 24 (16,282) (29,955) (3,419) 211,833 / 2014 年年報 107

2014 12 31 7. 2013 12 31 136,803 51,623 44,643 233,069 4,319 910 (5,229) 136,803 55,942 45,553 (5,229) 233,069 41,922 11,533 39,871 93,326 230 1,420 175 265 (630) 554 28 788 (22,854) (370) (1,987) 70,935 108 / 2014 年年報

2014 12 31 7. 2014 12 31 372 372 3,222 3,222 3,347 3,189 126 6,662 323 323 5,849 5,849 4,300 1,277 5,577 774 774 174 174 / 2014 年年報 109

2014 12 31 7. 2013 12 31 350 350 590 590 576 576 1,189 1,189 1,985 1,086 858 3,929 666 666 5,846 5,846 415 415 785 785 408 408 1,846 1,846 110 / 2014 年年報

2014 12 31 7. 2014 2013 121,488 64,494 30,236 34,744 31,069 37,037 53,512 528 236,305 136,803 18,992 34,206 57,099 14,788 11,574 2,629 87,665 51,623 65,317 44,643 389,287 233,069 2013 12 31 10% 2014 12 31 10% 10% / 2014 年年報 111

2014 12 31 8. 2014 2013 (350) (590) 372 576 (5,577) (1,200) (5,849) (5,846) (174) (1,846) 323 (666) (1,362) 324 (200) (11,943) (10,122) 1,308 554 222 2,029 1,657 774 408 24 28 1,420 106 4,241 4,289 112 / 2014 年年報

2014 12 31 9. 2014 2013 39(b) (145) (135) 29 (218) (437) 28 (1,557) (58) (1,920) (630) 10. 2014 2013 (63,756) (27,596) (68) 22 (63,824) (27,596) 2,477 2,129 (61,347) (25,467) 276,905,000 2013 143,000,000 / 2014 年年報 113

2014 12 31 10. 2014 2013 211,833 70,935 25% 52,958 17,734 a 11,535 6,073 1,259 1,045 (364) (592) 225 1,305 (93) (14) (44) (94) (66) b (4,523) (252) (32) 490 264 61,347 25,467 (a) (b) (1) 2014 1 1 2016 12 31 15% (2) 17% 114 / 2014 年年報

2014 12 31 11. 2014 2013 2,162 1,091 54 31 2,895 182 5,111 1,304 c 2014 12 31 223 212 5 840 1,280 192 156 5 694 1,047 b 652 44 286 982 a 133 755 888 a 133 64 197 b 133 64 197 b 133 64 197 b 133 64 197 b 62 64 126 b 1,794 368 54 2,895 5,111 / 2014 年年報 115

2014 12 31 11. 2013 12 31 221 130 5 134 490 172 92 5 48 317 476 21 497 869 222 31 182 1,304 (a) 2013 12 31 2014 12 31 (b) 2014 4 25 2014 6 11 2014 9 29 2014 6 11 2014 6 11 2014 9 29 (c) 116 / 2014 年年報

2014 12 31 11. 2014 12 31 2013 2014 12 31 2013 2014 2013 781 1,074 9 137 1,258 94 2,048 1,305 2014 2013 1,000,000 1 2 2,000,001 3,000,000 1 2 2 2014 2013 12 31 2014 2013 12 31 / 2014 年年報 117

2014 12 31 12. 2014 2013 5,111 1,304 67,118 64,054 7,302 5,943 29,995 188 109,526 71,489 2,504 54 3,222 1,189 6,662 3,929 13. 2014 12 312014 12 319.007.28 2013 90,000,000 14. 2014 2013 145,675 44,368 874,271 734,317 2014 12 31 145,675,0002013 44,368,000 2014 12 31 874,271,087 2013 734,317,225 2014 6 17 2013 1 1 118 / 2014 年年報

2014 12 31 14. 2013 12 31 2014 2014 6 30 2014 12 31 2014 12 31 / 2014 年年報 119

2014 12 31 15. 2013 1 1 4,422 9,526 1,024 4,737 19,709 1,072 2,499 607 13,002 17,180 32 2,856 2,856 6,331 (6,331) (948) (5,926) (203) (7,077) (4) (623) (427) (1,054) 2013 12 31 4,542 14,663 1,001 11,408 31,614 3,813 8,660 357 37,173 50,003 32 297 296 273 866 32,801 (32,801) (327) (253) (406) (986) 2014 12 31 3,486 4,586 56,014 1,631 15,780 81,497 2013 1 1 2,376 6,609 367 9,352 959 2,798 172 3,929 (778) (3,870) (203) (4,851) (4) (267) (58) (329) 2013 12 31 2,553 5,270 278 8,101 573 613 5,136 340 6,662 (277) (140) (395) (812) 2014 12 31 296 3,026 10,011 618 13,951 2014 12 31 3,190 1,560 46,003 1,013 15,780 67,546 2013 12 31 1,989 9,393 723 11,408 23,513 120 / 2014 年年報

2014 12 31 15. 50 3 10 5 5 10 16. 2013 1 1 12,620 13,908 230 2013 12 31 26,758 6,520 (5,429) 1,941 2014 12 31 29,790 2014 2013 12 31 / 2014 年年報 121

2014 12 31 17. 2014 2013 990 500 305 607 1,295 1,107 12 31 2014 2013 1,000,000 50% 50% a 1,000,000 49% b (a) 50% 40% 10% 50% (b) 49% 51% 50% 122 / 2014 年年報

2014 12 31 17. 2014 2013 6 8 9,764 9,201 9,770 9,209 (7,160) (6,995) 2,610 2,214 1,295 1,107 2014 2013 1,729 1,765 115 350 58 175 360 / 2014 年年報 123

2014 12 31 18. 2014 2013 250 250 696 318 946 568 2014 2013 500,000 50% 50% 2014 2013 2,903 1,833 1,012 697 124 / 2014 年年報

2014 12 31 18. 2014 2013 201 29 796 226 2014 2013 4,574 4,426 756 530 378 265 2014 2013 255 196 50% 2014 2013 1,891 1,136 946 568 / 2014 年年報 125

2014 12 31 19. 2013 12 31 1,813 29,448 2014 12 31 31,261 2013 12 31 (1,189) (3,222) 2014 12 31 (4,411) 2014 12 31 26,850 2013 12 31 624 2014 2013 12 31 6 60 126 / 2014 年年報

2014 12 31 20. 2013 1 1 14,984 32 36,423 2013 12 31 51,407 32 54,651 2014 12 31 106,058 2013 2014 12 31 870 2014 12 31 105,188 2013 12 31 50,537 2014 2013 12 31 15% 20% 2013 15%0% 2013 0% / 2014 年年報 127

2014 12 31 21. 2014 2013 152,834 41,868 1,508 1,656 (a) (b) 8,742 14,668 163,084 58,192 (5,620) (1,041) 157,464 57,151 (c) 5,657 5,334 10,989 6,993 (d) 12,000 1,752 6,627 3,298 16,412 7,227 3,832 2,077 3,664 (e) 2,025 5,366 (f) 9,844 2,920 3,202 7,426 4,539 2,616 75,127 48,673 232,591 105,824 (g) 4,802 7,585 (h) 5,657 5,334 10,459 12,919 152,662 49,566 69,470 43,339 222,132 92,905 232,591 105,824 128 / 2014 年年報

2014 12 31 21. (a) 48 48 2014 12 31 8.3% 20138.3% (b) 7 12 (c) 6,000,000 2016 2014 2013 12 31 (d) 2011 12 31 5,752,000 2014 5 2013 5 3,500,000 2013 5 0.52% 2014 12 31 1,752,000 2014 12 31 12,000,000 (e) (f) / 2014 年年報 129

2014 12 31 21. : (g) (i) (a) (ii) (b) (iii) (h) 2016 30 1 30 91 48 90 130 / 2014 年年報

2014 12 31 21. 2014 2013 0 30 49,339 8,553 31 90 40,522 10,997 91 180 27,969 9,296 181 365 21,009 9,442 1 13,995 3,580 152,834 41,868 96,160,000 2013 34,291,000 / 2014 年年報 131

2014 12 31 21. 2014 2013 0 90 37,504 15,999 91 180 27,969 8,964 181 365 18,009 6,360 365 12,678 2,968 96,160 34,291 48 2014 2013 1,041 5,577 1,200 (998) (159) 5,620 1,041 5,620,000 2013 1,041,000 132 / 2014 年年報

2014 12 31 22. 2014 2013 12 31 2013 1 1 2,001 (338) 1,663 32 (453) (453) 1,847 42 (57) 297 2,129 2013 12 31 3,848 (296) (57) (156) 3,339 32 (7,362) (7,362) 2,856 (700) (485) 806 2,477 2014 12 31 6,704 (996) (542) (6,712) (1,546) 2014 2013 5,839 3,848 (7,385) (509) (1,546) 3,339 8,029,000 2013 4,449,000 31,793,000 2013 19,921,000 26,816,000 2013 15,472,000 4,977,000 2013 4,449,000 / 2014 年年報 133

2014 12 31 23. 2014 12 31 142,661,000 24. 2014 2013 139,342 133,956 (106,424) (92,848) 32,918 41,108 41,113 43,892 (8,195) (2,784) 32,918 41,108 2014 2013 12 31 2014 2013 12 31 134 / 2014 年年報

2014 12 31 25. 2014 2013 86,214 43,966 (72,745) (96,804) 2014 2013 12,486 6,640 5,849 5,846 18,335 12,486 / 2014 年年報 135

2014 12 31 26. 0.35% 1.5% 2013 0.5% 1.5% 136,323,000 2013 997,000 2013 12 31 10,900,000 2,600,000 8,300,000 997,000 2014 12 31 997,000 40 27. 2014 2013 25,975 20,851 7,275 6,478 25,628 3,327 15,979 20,972 14,273 11,416 18,690 15,314 23,243 13,104 2,057 1,399 16,087 8,804 9,447 7,947 16,109 4,626 32 27,464 176,252 93,387 202,227 114,238 136 / 2014 年年報

2014 12 31 27. 30 60 2014 2013 0 60 17,716 13,923 61 180 2,310 2,439 181 365 2,285 2,806 1 3,664 1,683 25,975 20,851 28. 2014 2013 127,730 215 377 127,945 377 79,000 48,945 377 127,945 377 127,927 162 18 197 18 127,945 377 (127,927) (162) 18 215 / 2014 年年報 137

2014 12 31 28. 2014 2013 +0.45% +1.07% 4.5% 11.0% 29. 2013 5 29 China Bowen Capital Management LimitedChina Bowen Splendid Fortune Enterprise LimitedSplendid FortuneChina Bowen China Bowen China Bowen 13,752 China Bowen 7,762,400 1,000,000 6,177,000 China Bowen 2015 6 4 China Bowen 30China Bowen China Bowen China Bowen China Bowen 12% China Bowen China Bowen China Bowen 2013 12 31 2015 6 4 China Bowen China Bowen 12% 2014 12 31 218,000 2013 437,000 138 / 2014 年年報

2014 12 31 29. 2014 6 11 494,000 393,000 4,936,543 0.1 2014 6 11 4,950,295 2014 6 30 6,832,000 393,000 6,439,000 30. 0.1 2013 1 1 2013 12 31 3,800,000 380 2014 6 11 (a) 49,996,200,000 4,999,620 2014 12 31 50,000,000,000 5,000,000 2013 1 1 20,000 2 (b) 69,760 7 (c) 1,980,000 198 2013 12 31 2,069,760 207 (d) 250,000,000 25,000 (e) 742,979,945 74,298 29 4,950,295 495 2014 12 31 1,000,000,000 100,000 / 2014 年年報 139

2014 12 31 30. 2013 12 31 164 2014 12 31 79,315 (a) 2014 6 11 49,996,200,000 380,000 5,000,000,000 (b) 2013 5 69,760 46,574,400 6,000,000 37,064,000 (c) 2013 5 Splendid Fortune 1,386,000 594,000 0.10 198,000156,000 198,000156,0001,386,000 594,000 Splendid Fortune 1,400,000 600,000 (d) 2014 6 30250,000,000 0.10 3.78 25,000,000 19,829,000 920,000,000 729,698,000 (e) 2014 6 11 74,297,995 58,929,000 742,979,945 0.1 2014 6 11 2014 6 30 140 / 2014 年年報

2014 12 31 31. (a) 2014 6 11 2024 9 28 1 10% 0.1% 5,000,000 (i) (ii) (iii) 2014 12 31 45,000,0002013 0.1 4.5% 2013 2014 9 29 6.66 29/9/2014 28/9/2015 29/9/2014 28/9/2016 29/9/2014 28/9/2017 29/9/2014 28/9/2024 29/9/2015 28/9/2024 29/9/2016 28/9/2024 29/9/2017 28/9/2024 2014 9 29 6.66 29/9/2014 28/9/2015 29/9/2014 28/9/2016 29/9/2014 28/9/2017 29/9/2014 28/9/2024 29/9/2015 28/9/2024 29/9/2016 28/9/2024 29/9/2017 28/9/2024 / 2014 年年報 141

2014 12 31 31. (a) 2014 12 31 2014 2014 1 1 12 31 2014 9 29 560,000 560,000 29/9/2014 28/9/2015 1,270,000 1,270,000 29/9/2014 28/9/2016 1,270,000 1,270,000 29/9/2014 28/9/2017 711,000 711,000 3,811,000 3,811,000 2014 9 29 6,107,000 6,107,000 29/9/2014 28/9/2015 13,730,000 13,730,000 29/9/2014 28/9/2016 13,730,000 13,730,000 29/9/2014 28/9/2017 7,622,000 7,622,000 41,189,000 41,189,000 45,000,000 45,000,000 6,667,000 142 / 2014 年年報

2014 12 31 31. (a) 2014 9 29 6.66 2014 9 29 6.66 48.82% 2.01% 0.0% 2014 12 31 145,528,000 2014 12 31 29,780,000 (b) 2009 10 27 2021 8 28 2022 10 15 1 10% 0.1% 5,000,000 / 2014 年年報 143

2014 12 31 31. (b) (i) (ii)(iii) 2014 2013 12 31 17,190,000 0.1 0.3% 2011 8 29 0.836 29/08/2011 28/08/2012 29/08/2011 28/08/2013 29/08/2011 28/08/2014 29/08/2012 28/08/2021 29/08/2013 28/08/2021 29/08/2014 28/08/2021 2012 10 16 0.8 16/10/2012 15/10/2013 16/10/2012 15/10/2014 16/10/2012 15/10/2015 16/10/2013 15/10/2022 16/10/2014 15/10/2022 16/10/2015 15/10/2022 2011 8 29 0.836 29/08/2011 28/08/2012 29/08/2011 28/08/2013 29/08/2011 28/08/2014 29/08/2012 28/08/2021 29/08/2013 28/08/2021 29/08/2014 28/08/2021 2012 10 16 0.8 16/10/2012 15/10/2013 16/10/2013 15/10/2022 16/10/2012 15/10/2014 16/10/2012 15/10/2015 16/10/2014 15/10/2022 16/10/2015 15/10/2022 144 / 2014 年年報

2014 12 31 31. (b) 2014 2013 12 31 2013 1 1 2013 12 31 2014 12 31 2011 8 29 29/08/2011 28/08/2012 29/08/2012 08/28/2021 634 634 634 29/08/2011 28/08/2013 29/08/2013 28/08/2021 1,268 1,268 1,268 29/08/2011 28/08/2014 29/08/2014 28/08/2021 4,438 4,438 4,438 2012 10 16 16/10/2012 15/10/2013 16/10/2013 15/10/2022 861 861 861 16/10/2012 15/10/2014 16/10/2014 15/10/2022 1,722 1,722 1,722 16/10/2012 15/10/2015 16/10/2012 15/10/2022 6,027 6,027 6,027 14,950 14,950 14,950 2011 8 29 29/08/2011 28/08/2012 29/08/2012 08/28/2021 112 112 112 29/08/2011 28/08/2013 29/08/2013 28/08/2021 224 224 224 29/08/2011 28/08/2014 29/08/2014 28/08/2021 784 784 784 2012 10 16 16/10/2012 15/10/2013 16/10/2013 15/10/2022 112 112 112 16/10/2012 15/10/2014 16/10/2014 15/10/2022 224 224 224 16/10/2012 15/10/2015 16/10/2015 15/10/2022 784 784 784 2,240 2,240 2,240 17,190 17,190 17,190 3,211 10,379 / 2014 年年報 145

2014 12 31 31. (b) 2011 8 29 2012 10 16 0.820 0.77 2011 8 29 2012 10 16 0.820 0.77 0.836 0.80 40.43% 44.87% 1.74% 0.66% 4.878% 5.195% 2014 12 31 175,000 (2013 370,000 ) 146 / 2014 年年報

2014 12 31 32. 2014 12 31 7 87% 15,000 7 70% 16,880 7 100% 800 7 80% 3,480 7 51% 7 100% 500 7 80% 1,880 7 70% 20,000 7 68% 400 8 70% 2,000 8 70% 2,000 Steadlink Asset Management Pte Ltd. 10 68% 5,865 11 100% 3,800 1,000 / 2014 年年報 147

2014 12 31 32. 2013 12 31 1 100% TongYuan Holdings Limited 1 100% 1 90% 5,680 5 90% 5,280 6 80% 3,200 6 90% 9,880 6 70% 13,880 1,000 148 / 2014 年年報

2014 12 31 32. 2014 2013 45,141 40,900 27,464 72,605 40,900 2014 2013 866 2,856 29,448 1,813 3,425 6,084 4,321 17,457 13,195 2,563 500 13,345 12,996 (500) (4,317) (15,392) (33,965) (15,972) (447) (153) (398) (7,362) (453) 23,966 5,944 2014 12 31 23,541,000 2013 20,941,000 / 2014 年年報 149

2014 12 31 32. 2014 2013 72,605 40,900 6,012 1,467 (23,966) (5,944) 54,651 36,423 2014 2013 12 31 29,448,00020131,813,000 2014 2013 (45,141) (40,900) 13,345 12,966 7,468 (31,796) (20,436) 150 / 2014 年年報

2014 12 31 32. 2014 2013 12 31 2014 2013 8,863 11,916 2,047 (969) 1 120142013 12 31 2014 2013 393,308 241,145 153,066 47,412 2014 2013 12 31 2014 2013 1 1 / 2014 年年報 151

2014 12 31 33. 2013 12 31 2013 12 31 1 100% 2 a 3 100% 2 a Ace Link Pacific Limited b 4 100% 7 51% 380 a a 7 100% 1,250 152 / 2014 年年報

2014 12 31 33. (a) 2013 12 31 725 1,604 1,142 (2,635) (254) 582 1,634 (528) (274) 778 2013 4 2014 1,630 1,634 4 (1,142) (1,138) / 2014 年年報 153

2014 12 31 33. (b) Ace Link 100 Ace Link 9,125,000 Ace Link 9,125 9,125 (9,125) 100 2013 12 31 154 / 2014 年年報

2014 12 31 34. 2014 2013 12 31 2014 2013 6,520 8,657 1,904 6,520 10,561 35. 2014 2013 5,351 4,407 2014 2013 3,904 3,649 6,647 9,540 720 10,551 13,909 / 2014 年年報 155

2014 12 31 35. 1 10 2014 2013 12 31 24,000 28,000 3 2014 2013 27,420 14,111 61,453 31,652 741 1,921 89,614 47,684 156 / 2014 年年報

2014 12 31 36. 2014 2013 21,335 241,936 1,702 11,620 93,243 37. 12% 20% 7,356,000 2013 5,953,000 / 2014 年年報 157

2014 12 31 38. (a) 2014 2013 100 10,000,000 93 4,000,000 100 5,000,000 100 35,000,000 158 / 2014 年年報

2014 12 31 38. (b) 2014 2013 2 2 4 3 3 3 2 2 25 13 1 3 3 40 26 / 2014 年年報 159

2014 12 31 38. (c) 2014 2013 2014 2013 2014 2013 % % PRC 49 49 1,117 497 2,332 1,215 PRC 25 25 555 169 1,281 1,228 PRC 7 7 918 665 2,023 1,152 2,221 (231) 10,027 1,183 4,811 1,100 15,663 4,778 160 / 2014 年年報

2014 12 31 38. (c) 2014 2013 9,640 7,523 4,809 3,910 (7,334) (8,389) (2,355) (564) 2,428 1,265 2,332 1,215 2014 2013 5,752 6,391 (3,472) (5,377) 2,280 1,014 1,163 517 1,117 497 (376) (542) (569) 900 1,722 (45) 1,180 / 2014 年年報 161

2014 12 31 38. (c) 2014 2013 10,057 6,599 1,527 1,319 (6,434) (2,925) (26) (82) 3,843 3,683 1,281 1,228 2014 2013 7,453 6,992 (5,235) (6,315) 2,218 677 1,663 508 555 169 (502) 3,499 154 17 (18) (526) (220) 2,990 (84) 162 / 2014 年年報

2014 12 31 38. (c) 2014 2013 42,931 24,722 1,408 935 (15,427) (9,857) (2) (2) 26,887 14,646 2,023 1,152 2014 2013 18,222 13,818 (5,108) (4,321) 13,114 9,497 12,196 8,832 918 665 17,512 7,826 (17,281) (261) (1,926) (6,533) (1,695) 1,032 / 2014 年年報 163

2014 12 31 39. (a) 2014 2013 12 31 164 / 2014 年年報

2014 12 31 39. (a) 2014 2013 12 31 / 2014 年年報 165

2014 12 31 39. (b) 2014 2013 1 18,540 29,377 1,617 2,776 20,157 32,153 2014 2013 0 30 31 90 669 922 91 180 153 181 365 646 1 1,464 539 1,617 2,776 166 / 2014 年年報

2014 12 31 39. (b) 2014 2013 91 180 153 181 365 646 1 1,464 539 1,617 1,185 14,989 13,063 2014 2013 336 1,180 123 336 1,303 30 90 / 2014 年年報 167

2014 12 31 39. (b) 2014 2013 2014 2013 600 1,400 2,000 2013 12 31 2013 11 168 / 2014 年年報

2014 12 31 39. (b) 2014 2013 1,777 36,719 1,428 5,846 1,809 1,572 1,091 7,418 2,900 775 2,387 94 94 1,198,000 2013 1,330,000 8.9% 2020 12 31 / 2014 年年報 169

2014 12 31 39. (c) 2014 2013 13,532 14,983 16,326 12,615 58 175 784 784 145 135 (d) 2014 2013 12 31 2014 2013 3,773 2,208 199 168 6,614 370 10,586 2,746 170 / 2014 年年報

2014 12 31 40. 2012 12 31 10,900,000 2,600,000 8,300,000 2014 12 31 2,900,000 2014 12 31 2014 9 41. 2015 2 16 330,000,000130 / 2014 年年報 171

2014 12 31 42. 2014 2013 185,762 2,664 ( 534,457 33,190 720,219 35,854 19,379 7,426 1 1 11,943 31,322 7,428 29,307 20,972 1,631 631 29,307 23,234 2,015 (15,806) 722,234 20,048 (6,614) 722,234 13,434 79,315 164 642,919 13,270 722,234 13,434 5 6.15% 172 / 2014 年年報

2014 12 31 42. 2013 1 1 2 (108) (106) 156 (156) (23,524) (23,524) 6 37,058 37,064 2013 12 31 164 36,902 (23,632) 13,434 (38,026) (38,026) 29,780 29,780 19,829 729,698 749,527 (39,313) (39,313) 58,929 (58,929) 393 6,439 6,832 2014 12 31 79,315 674,797 29,780 (61,658) 722,234 / 2014 年年報 173

12 31 2011 2012 2013 2014 146,503 196,507 233,069 389,287 38,381 60,861 70,935 211,833 (14,929) (15,996) (25,467) (61,347) (13,004) 44,336 45,468 150,486 6,652 43,432 44,368 145,675 (19,656) 904 1,100 4,811 (13,004) 44,336 45,468 150,486 12 31 2011 2012 2013 2014 466,889 655,942 494,467 1,599,731 403,176 547,757 310,764 512,467 63,713 108,185 183,703 1,087,264 62,649 106,248 178,925 1,071,601 1,064 1,937 4,778 15,663 63,713 108,185 183,703 1,087,264 174 / 2014 年年報