Interim Report 2009 中期報告
目錄 2 5 14 17 18 19 20 22 23 24 47 50 50 51 53 55 57 58 / 1
Carlisle Caldow Procter Carlisle Caldow Procter Carlisle Caldow Procter Conyers Dill & Pearman 2 /
Butterfield Fulcrum Group (Bermuda) Limited Rosebank Centre 11 Bermudiana Road Pembroke HM 08 Bermuda 303 307 6 593 28 26 www.qualityhealthcareasia.com Clarendon House 2 Church Street Hamilton HM 11 Bermuda / 3
卓越服務 4 /
報告 19.3% 0.6%9.5% 34.5% 8.3% / 5
536,900,000 465,400,000 15.4% 32,500,00029,300,000 11.0% 1,400,000 14.2 2,464,452 6 /
1,000 230,000,000 11.3% 204,100,000 39,900,000 19.3% 9.5% 441,700,000370,100,000 29,200,000 9.5% 31,900,000 30.8% 24.0% 4.3% 15.5% / 7
60 90% 8 /
H1N1 / 9
47,000,000 0.6% 47,300,000 3,600,000 34.5% 4,900,000 99% 10 /
3% (Action Asia) / 11
48,000,000 48,300,000 3,300,000 8.3% 4.7% 9.3% 4.7% 38,000,000 500 37,000,000 12 /
H1N1 / 13
17 46 3434 34 14 /
2410 34 8 18 / 15
卓越表現 16 /
財務報表 / 17
# 2 536,923 465,425 11,690 7,685 (31,312) (26,744) (211,326) (180,002) (10,084) (8,650) (257,480) (223,346) (1) (1) 3 38,410 34,367 4 (5,930) (5,097) 32,480 29,270 5 6 14.2 12.3 # 18 /
32,480 29,270 32,480 29,270 / 19
7 40,154 44,555 17,414 17,414 9,880 9,880 375 525 2,553 1,483 8 30,430 100,806 73,857 16,835 15,945 9 132,237 129,335 35,847 39,760 3,466 3,466 204,145 230,031 392,530 418,537 10 156,303 161,491 17,703 17,180 1 3 13,343 9,062 187,350 187,736 20 /
205,180 230,801 305,986 304,658 404 508 305,582 304,150 22,743 22,987 282,839 255,394 25,769 305,582 304,150 / 21
23,893 103,034 133,534 46,951 307,412 29,270 29,270 (46,951) (46,951) 23,893 103,034 162,804 289,731 22,987 83,109 172,285 25,769 304,150 32,480 32,480 (25,638) (25,638) (i) 131 (131) (ii) (244) (5,166) (5,410) 22,743 77,943* 204,896* 305,582 * 282,839,000 (i) 1,164,452 (ii) 5,410,000 2,444,452 0.10 22 /
39,889 34,312 (34,725) (5,107) (31,050) (46,953) (25,886) (17,748) 230,031 240,063 204,145 222,315 204,145 222,315 / 23
1. 34 24 /
1. 1 27 2 7 8 1 23 32 1 1 27 2 7 32 1 / 25
1. 9 39 13 15 16 9 39 5 71810 161819 202327 282931 343638 394041 5 26 /
1. 8 14 14 1 / 27
1. 18 18 18 28 /
1. 46,600 53,207 46,600 53,207 / 29
1. 5 27 39 2 3 17 18 5 1 1 39 1 2 2 1 1 3 1 2 3 18 2 5 81 71736 3839 9 16 2 38 9 16 18 30 /
1. / 31
2. 441,665 370,100 47,281 47,018 47,977 48,307 536,923 465,425 32 /
2. (a) (b) (c) (d) / 33
2. 441,665 370,100 47,281 47,018 47,977 48,307 536,923 465,425 * 696 703 13,297 11,923 2,640 2,543 60 9 (16,693) (15,178) # 7,512 4,405 520 502 272 188 419 420 8,723 5,515 449,873 375,208 61,098 59,443 50,889 51,038 479 429 (16,693) (15,178) 545,646 470,940 31,946 29,184 4,852 3,607 3,314 3,612 (4,668) (4,205) 35,444 32,198 2,967 2,170 (1) (1) 38,410 34,367 (5,930) (5,097) 32,480 29,270 * # 34 /
3. 428,278 385,352 199 9 (723) (1,945) (525) (300) (225) (1,419) 74 1,963 / 35
4. 16.5% 16.5% 6,034 5,457 (104) (360) 5,930 5,097 5. 36 /
6. 32,480,000 29,270,000 228,844,564 238,937,348 7. 5,992,000 7,695,000 309,000 9,000 / 37
8. 30,430 9. 30 135,856 136,134 (3,619) (6,799) 132,237 129,335 38 /
9. 7,100,000 7,270,000 3,619,000 6,799,000 84,557 84,190 15,712 22,058 19,394 13,561 9,093 9,055 128,756 128,864 / 39
10. 90 22,856 23,033 91 180 381 230 181 177 437 23,414 23,700 132,889 137,791 156,303 161,491 30 60 40 /
11. 12. (a) 41 94 / 41
12. (b) 74,258 80,900 53,491 59,735 127,749 140,635 42 /
13. 12 607 966 / 43
14. (a) (i) 4,926 3,546 (ii) 671 623 (iii) 792 720 (i) 933 (ii) 152 44 /
14. (b) (i) 792,000 360,000 671,000 311,000 (ii) 198,000 48,000 (c) * 3,123 2,825 6 6 3,129 2,831 * 792,000 720,000 / 45
15. 1 16. 46 /
305,600,000 1,400,000 5,410,000 2,444,452 0.1 244,000 204,100,000 230,000,000 1,000 3,000 / 47
90% 3,000 11 48 /
1,120 211,300,000 180,000,000 / 49
10 50 /
352 XV 80,000 0.03% 1 800,000 0.01% 2 250,000 0.01% 3 5,614,000 0.15% 4 119,203 0.05% 5 6,000 0.0002% 6 / 51
1. 80,000 2. 800,000 3. 250,000 4. 5,614,000 5. 119,203 6. 6,000 7. XV 52 /
336 144,385,776 63.48% 1 144,385,776 63.48% 2 Lee and Lee Trust 144,385,776 63.48% 3 Highclere International Investors Limited 11,948,000 5.02% / 53
1. Wah Cheong Development (B.V.I.) Limited Wah Cheong Famestep Investments Limited Famestep Investments Limited 144,385,776 Wah Cheong 2. 74.36% 3. Lee and Lee Trust 44.54% 4. 54 /
B.1.3 C.3.3 B.1.3 C.3.3 B.1.3 C.3.3 / 55
13.51B(1) 128,125 80,000 88,000 100,000 110,000 Carlisle Caldow Procter 80,000 88,000 56 /
5,465,0002,464,452 0.10 818,000 1.95 1.90 1,598 1,124,452 2.20 2.20 2,486 40,000 2.62 2.60 105 482,000 2.70 2.60 1,276 2,464,452 5,465 / 57
Carlisle Caldow Procter 2410 58 /
(Incorporated in Bermuda with limited liability) 6/F., China Merchants Steam Navigation Building 303-307 Des Voeux Road Central, Sheung Wan, Hong Kong Tel: (852) 2598 9133 Fax: (852) 2824 0308 Website: www.qualityhealthcareasia.com 香港上環德輔道中 303-307 號招商局大廈 6 樓電話 :(852) 2598 9133 (852) 2824 0308 網址 :www.qualityhealthcareasia.com