2013 年報 ANNUAL REPORT

2 3 4 6 11 14 29 40 42 43 44 46 47 48 51 142 144 145

2014 3 27 2 Gerard Joseph McMAHON Gerard Joseph McMAHON Gerard Joseph McMAHON Gerard Joseph McMAHON 10 8 24 32 22 (852) 2828 3938 (852) 2583 9288 http://www.gdguangnan.com 183 17M 1203 2,000 12 31 2014 6 3 2014 6 5 2014 6 11 2014 6 13 2014 6 5 2.0 2014 6 24 2013

3 12 31 2013 2012 3,493,934 3,346,291 4.4% 186,257 154,215 20.8% 173,880 114,921 51.3% 19.2 12.7 51.2% 2.0 1.5 2.0 1.5 4.0 3.0 33.3% 12 31 2013 2012 3,305,974 3,024,815 9.3% 2,307,664 2,119,268 8.9% 1 2.54 2.34 8.5% 0.98 1.00 2 (416,889) (182,165) 3-18.1% -8.6% 1. 3. 2. 2013

4 2013 173,880,0002012114,921,00051.3%19.2201212.7 51.2% 20132.0 2013 2014 6 24 20133,493,934,000 20123,346,291,000 4.4% 186,257,0002012154,215,000 20.8% 2013 2012 2012 45% 2013 45,846,000201216,845,000 2013

5 2014 15 2014 2014 3 27 2013

6 粵 粵 粵 粵 66%POSCO34% 4715 粵 2215 粵 25 2013381,93620126.3% 粵 粵 209,643172,293 粵 140,09220123.1% 387,23520128.1% 粵 粵 209,937177,298 20121.2% 17.5% 3,136,356,000 20124.8%91,402,000201225,443,000 38.6% 89.8%49.1% 2013 粵 201217.5% 2012 (Six Sigma) 2013

7 15 粵 2.653.37 2014 6215 10 51% 15.20%2012 12 3118.66% 34% 2013 330,375,00020120.9% 549,00094,557,000 20120.6% 45% 2013

8 粵 粵 2013 27,203,00020120.7% 17,277,00020123.2% 2013 45,846,000201216,845,000 2013422,5552012 2,147,600,00020125.8% 2012 40,678,000201310,058,00040% 4,023,000201216,271,000 2013 12 31 3,305,974,000803,528,000 2012 281,159,00076,020,00020121,014,167,000 1,011,345,000 20122.92.3 2013 12 31668,972,000 464,047,000 121,874,000 2012 42.0%201211,299,00044.5% 201316,322,000 2013

9 2013 12 311 172,523,000 2012209,492,000 279,560,000201279,560,00063.5% 201255.4% 2013 12 3112012 12 31 44.6%1 21.74% 2.16% 20120.91% 2.28%95.0% 201282.9% 2013 12 31 18.1% 2012 8.6% 2013 12 31441,152,000 219,412,000221,740,000 36.3% 201343,035,000201222,506,000 2013 12 31 254,599,0002012252,143,000 20142.2 2013 18.66%15.20% 201219.53%18.66%5,086,000 2012503,000 2013 12 31 2013

10 2013 4 2,060,000 2,620,0004,962,000 6,311,000 2013 12 31 2013 12 31234,000,000 17,222,000169,614,000 215,732,000 2012 12 31 2013 12 311,2362012 46180 1,056 2013 2013

11 49 2004 2 2012 7 粵 粵 粵 粵 2004 2 2012 7 1984 19881988 粵 19972001 2011 7 粵 粵 2009 粵 582010 4 2000 5 2002 7 2008 1 2009 6 19861998 1995 1998 9 粵 粵 粵 粵 2001 62004 11 粵 粵 2010 3 粵 粵 粵 592012 7 粵 粵 2003 122012 7 20012002 粵 2004 3 粵 2011 7 粵 2007 1 粵 2011 7 粵 2009 粵 2013

12 40 2008 4 2008 6 2009 4 粵 CFA Institute 10 粵 粵 61 2012 7 2002 1 2012 7 粵 粵 2009 2 粵 粵 2014 2 粵 粵 粵 1997 10 2000 3 粵 粵 粵 粵 粵 2012 3 粵 (Guangdong Land Holdings Limited)Kingway Brewery Holdings Limited 粵 49 2010 9 2002 7 2006 8 1995 1997 1997 2002 粵 20022006 粵 2010 9 粵 粵 2006 4 粵 2010 9 2012 12 粵 2013

13 Gerard Joseph McMAHON70 1999 6 1996 McMahon1997 McMahon Oriental Technologies Investment Limited Indonesian Investment Fund Limited Tanami Gold NL Tanami Gold NL 681999 6 Macau Legend Development Limited 60 1999 6 2013

14 2013 12 31 3 2013 12 3142 141 2.020121.5 2013 10 282013 12 31 2.020121.5 20142014 6 24 2014 6 13 (i) 2014 6 32014 6 5 2014 5 304 30 183 17M (ii) 2014 6 112014 6 13 2014 6 104 30 (i) 2013

15 12(a) 12(b) 2013 12 3132 33 21 2012 23(b) 173,880,0002012114,921,000 23(a) 28 2013 12 31 24.6% 45.9% 2013 12 3138.4% 73.1% 2013

16 POSCOPOSCO POSCO 粵 66%142 143 5% 63,000201285,000 144 2013 12 31145 146 2013

17 Gerard Joseph McMAHON 101 2013 12 31XV (i)xv7 8 (ii) 352(iii) (A) 240,000 0.026% 1,417,000 0.156% 200,000 0.022% 180,000 0.020% 1,210,000 0.133% Gerard Joseph McMahon 300,000 0.033% 200,000 0.022% 100,000 0.011% 2013 12 31907,293,285 2013

18 (B) (i) 2004 6 112004 # 2013 1 1 2013 12 31 ## * ** **.... 09.03.2006 2,000,000 2,000,000 1 09.06.2006 08.03.2016 1.66 1.61 09.03.2006 2,000,000 2,000,000 1 09.06.2006 08.03.2016 1.66 1.61 09.03.2006 200,000 200,000 1 09.06.2006 08.03.2016 1.66 1.61 2004 # ## 2013

19 (B) (ii) 2008 12 292008 2013 1 1 2013 12 31 * ** **.. 30.12.2008 1,200,000 240,000 240,000 0.75 0.74 05.07.2010 2,100,000 1,260,000 630,000 630,000 1.45 1.44 05.07.2010 1,090,000 654,000 327,000 327,000 1.45 1.44 30.12.2008 1,000,000 200,000 200,000 0.75 0.74 05.07.2010 1,860,000 1,116,000 558,000 558,000 1.45 1.44 30.12.2008 900,000 180,000 180,000 0.75 0.74 05.07.2010 1,860,000 1,116,000 558,000 558,000 1.45 1.44 30.12.2008 2,150,000 430,000 430,000 0.75 0.74 05.07.2010 3,100,000 1,860,000 930,000 930,000 1.45 1.44 2008 (a) 5.5 (b) (c) 40% 30% 10% 20% (d) 2013

20 (B) (ii) 2008 12 292008 2008 (e) 0% 10% 25% 40% 70% 80% 20% (iii) * ** 2013

21 粵 100,000 0.002% 2013 12 31 粵 6,239,382,571 粵 56,222 0.003% 2013 12 31 粵 1,711,536,850 2013 12 31 XV (i) XV7 8(ii) 352(iii) 2004 6 112001 8 242004 2013

22 2008 12 2920042008 2004 2004 2004 2004 2004 2004 20042004 6 25 2004 30%2004 2004 10%200410% 1% 20041 (i) (ii) (iii) 2013

23 2004 2004 200,000 2013 12 312004 4,500,000 0.496% 2008 2008 2008 20082008 12 29 2008 2008 10% 2008 1%2008 2008 2008 (i)0.1% (ii)5,000,000 2013

24 2008 2008 2008 2008 2008 2008 (i) (ii) (iii) 2013 12 3120085,501,000 2013 12 3120082008 12 304,131,000 2010 7 50.455% 4,131,000 2,065,5003,924,450 200859,750,3282004 2008 6.586% 2013

25 2013 12 3118 20 20042008 22 (i) 2004 # 2013 1 1 2013 12 31 ## * ** **.... 09.03.2006 300,000 300,000 1 09.06.2006 08.03.2016 1.66 1.61 09.03.2006 200,000 200,000 1 09.06.2006 08.03.2016 1.66 1.61 2004 # ## 2013

26 (ii) 2008 # 2013 2013 1 1 12 31 * ** **.. 30.12.2008 1,600,000 320,000 320,000 0.75 0.74 05.07.2010 3,760,000 2,256,000 1,128,000 1,128,000 1.45 1.44 2008 19 20 2008 (iii) 2004200820 (iii) 2013 12 31 粵 粵 粵 粵 粵 粵 粵 粵 粵 粵 粵 粵 2013

27 142 143 2013 12 31 XV2 3 336 粵 537,198,868 59.21% 粵 537,198,868 59.21% 粵 粵 100% 2013 12 31 XV2 3 336 2013

28 粵 2002 3 25 粵 粵 Richway Resources Limited RichwayRichway50,000,000 2013 12 3123,250,000 2013 12 31 2014 3 27 2013

29 2013 12 31 2013 12 31 2013 12 31 Gerard Joseph McMahon 2013 12 31 2013

30 A.2.7 2013 12 31 2013 12 31 1/1 4/4 2/2 1/1 1/1 4/4 1/1 4/4 1/1 4/4 1/1 4/4 1/1 1/1 3/4 1/1 Gerard Joseph McMahon 1/1 4/4 4/4 2/2 5/5 1/1 1/1 4/4 4/4 2/2 5/5 1/1 1/1 4/4 4/4 2/2 5/5 1/1 2013

31 3.13 Gerard Joseph McMahon 11 13 (i) (ii) 2013

32 2013 11 2013 12 31 2013 6 Gerard Joseph McMahon 2013

33 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Gerard Joseph McMahon 3 3 3 3 3 3 3 3 3 2013 8 22 2013

34 9 1. 2. 3. 4. 5. 2013

35 1999 Gerard Joseph McMahon 2013 12 31 7 2005 Gerard Joseph McMahon 2013 12 31 2013

36 2013 12 31 3,290 850 208 4,348 1999 Gerard Joseph McMahonGerard Joseph McMahon 2013 12 31 20122013 2013 12 31 2013

37 40 412013 12 31 1. 2. 3. 4. (i) (ii) 2013

38 5. 6. 7. 8. 2013 12 31 15 2013

39 6225% 21 28 183 17M(852) 2862 8555 (www.gdguangnan.com) 2013

40 42 141 2013 12 31 141 2013

41 2013 12 31 10 8 2014 3 27 2013

2013 12 31 42 2013 2012 3 3,493,934 3,346,291 (3,172,469) (3,040,857) 321,465 305,434 4 18,861 16,772 4 33,942 6,384 (74,967) (68,490) (112,365) (104,634) (679) (1,251) 186,257 154,215 45,846 16,845 5(a) (5,952) (6,438) (4,572) (12,526) 5 221,579 152,096 6(a) (34,141) (28,639) 187,438 123,457 173,880 114,921 13,558 8,536 187,438 123,457 11 19.2 12.7 19.2 12.7 51141 10(a) 2013

2013 12 31 43 2013 2012 187,438 123,457 52,358 (218) 239,796 123,239 221,583 114,718 18,213 8,521 239,796 123,239 2012 51141 2013

2013 12 31 44 2013 2012 381,147 350,974 721,938 735,316 118,224 108,885 12(a) 1,221,309 1,195,175 14 296,205 287,183 18 13,354 16(b) 4,943 3,946 1,535,811 1,486,304 17 418,106 437,822 18 682,568 628,481 16(a) 517 991 19 668,972 471,217 1,770,163 1,538,511 20 472,835 369,580 21(a) 172,523 49,492 21(b) 79,560 79,560 16(a) 33,900 25,712 758,818 524,344 1,011,345 1,014,167 2,547,156 2,500,471 21(a) 160,000 16(b) 44,710 43,164 44,710 203,164 2,502,446 2,297,307 2013

2013 12 31 45 2013 2012 23(b) 453,647 453,647 1,854,017 1,665,621 2,307,664 2,119,268 194,782 178,039 2,502,446 2,297,307 2014 3 27 51141 2013

2013 12 31 46 2013 2012 180,000 139,031 399 417 12(b) 180,399 139,448 13 625,170 531,705 14 164,278 164,278 969,847 835,431 18 22,459 41,120 19 2,885 9,595 25,344 50,715 20 13,142 10,791 12,202 39,924 982,049 875,355 23(a) 23(b) 453,647 453,647 528,402 421,708 982,049 875,355 2014 3 27 51141 2013

2013 12 31 47 2012 1 1 453,647 5,419 5,102 307,781 107,440 44,836 1,117,491 2,041,716 170,988 2,212,704 2012 114,921 114,921 8,536 123,457 (203) (203) (15) (218) (203) 114,921 114,718 8,521 123,239 5,470 (5,470) (875) (875) (875) (1,470) (1,470) 10(b) (22,682) (22,682) (22,682) 10(a) (13,609) (13,609) (13,609) 2012 12 31 2013 1 1 453,647 5,419 4,227 307,578 107,440 50,306 1,190,651 2,119,268 178,039 2,297,307 2013 173,880 173,880 13,558 187,438 47,703 47,703 4,655 52,358 47,703 173,880 221,583 18,213 239,796 11,255 (11,255) (1,432) (1,432) (1,432) (58) 58 (1,470) (1,470) 10(b) (13,609) (13,609) (13,609) 10(a) (18,146) (18,146) (18,146) 2013 12 31 453,647 5,419 2,737 355,281 107,440 61,561 1,321,579 2,307,664 194,782 2,502,446 51141 2013

2013 12 31 48 2013 2012 221,579 152,096 5(a) 5,952 6,438 4 (16,322) (11,299) 12(a) (45,846) (16,845) 4 822 640 5(c) 726 5(c) (50) 12(a) 89,834 89,206 12(a) 3,553 3,205 4,572 12,526 (19,174) (5,611) 4 (1,529) 732 5(b) (1,432) (875) 4 (5,086) (503) 236,923 230,386 2013

應付聯營公司款項 ( 減少 ) 增加 2013 12 31 49 2013 2012 236,923 230,386 32,884 (69,240) (50,135) 135,509 15,003 (1,337) 19,150 37,434 265,918 (16,293) 189 (1,234) 519,932 315,225 16,566 16,806 (6,199) (11,453) (12,859) (14,083) (14,099) (6,877) 503,341 299,618 (58,360) (22,889) 144 510 (58,216) (22,379) 2013

2013 12 31 50 2013 2012 (31,755) (36,291) (2,940) (2,399) 43,193 287,275 (5,031) (266,001) (480,769) 79,560 (79,560) 221,393 (257,503) (15,822) 187,622 261,417 1 1 471,217 209,813 10,133 (13) 12 31 19 668,972 471,217 51141 2013

51 1. (a) 1(c) (b) 2013 12 31 1(h) 1(i) 2013

52 1. (b) 2 (c) 1 10 12 13 2009 2011 2013

53 1. (c) 1 10 1027 12 10 2013 1 1 12 12 12 13 14 13 13 13 12 24 2013

54 1. (d) 1(o) 1(p) 2013

55 1. (d) 1(g) 1(e) 1(l) (e) 1(f) 1(l) 2013

56 1. (e) 1(g) 1(l) (f) (i) (ii) (ii) (i) 1(l) 2013

57 1. (g) 1(l) (h) (i) 1(k) 1(u)(ii) 2013

58 1. (i) 1(k) 1(k) (j) 1(l)(ii) 1(k) 1(w) 2013

59 1. (j) 50 20% 50% 10% 20% 20% (k) 2013

60 1. (k) (i) 1(i) (ii) 1(i) 2013

61 1. (l) (i) 1(e) 1(l)(ii) 1(l)(ii) 2013

62 1. (l) (i) 2013

63 1. (l) (ii) 2013

64 1. (l) (ii) (iii) 634 1(l)(i) 1(l)(ii) (m) 2013

65 1. (n) 1(l)(i) (o) (p) (q) 3 2013

66 1. (r) (i) 28 (ii) (iii) 2013

67 1. (s) 2013

68 1. (s) 1(i) 2013

69 1. (t) (i) (i) (ii) 1(t)(ii) 2013

70 1. (t) (ii) (u) (i) (ii) 2013

71 1. (u) (iii) (iv) (v) (vi) (v) 2013

72 1. (v) (w) 2013

73 1. (x) (i) (1) (2) (3) (ii) (1) (2) (3) (4) (5) (6) 1(x)(i) (7) 1(x)(i)(1) 2013

74 1. (y) 2. (a) 12 (b) 2013

75 2. (b) (c) (d) 1(m) (e) 2013

76 3. (a) 2013 2012 3,136,356 2,991,518 232,505 230,326 3,368,861 3,221,844 97,870 97,058 27,203 27,389 3,493,934 3,346,291 10%2013 858,468,000 2012781,930,00027(a)(i) 24(a) 2013

77 3. (b) 3 : : : (i) 2013

78 3. (b) (i) 2013 2012 2013 2012 2013 2012 2013 2012 3,136,356 2,991,518 330,375 327,384 27,203 27,389 3,493,934 3,346,291 3,136,356 2,991,518 330,375 327,384 27,203 27,389 3,493,934 3,346,291 91,402 65,959 94,557 93,968 17,277 16,745 203,236 176,672 2,464,291 2,208,521 241,468 234,621 382,116 359,161 3,087,875 2,802,303 81,750 75,321 81,750 75,321 722,635 654,922 24,755 24,346 44,898 39,052 792,288 718,320 92,347 90,277 318 423 602 1,611 93,267 92,311 16,310 11,288 12 11 16,322 11,299 13,573 10,317 13,573 10,317 55,649 21,729 61 404 577 56,287 22,133 2013

79 3. (b) (ii) 2013 2012 203,236 176,672 (17,528) (18,712) 45,846 16,845 (5,952) (6,438) (4,023) (16,271) 221,579 152,096 3,087,875 2,802,303 214,455 211,862 3,644 10,650 3,305,974 3,024,815 792,288 718,320 11,240 9,188 803,528 727,508 2013

80 3. (b) (iii) (i) (ii) 2013 2012 2013 2012 449,309 457,126 180,838 140,155 1,548,223 1,366,616 1,350,030 1,342,203 907,895 1,032,534 588,507 490,015 3,044,625 2,889,165 1,350,030 1,342,203 3,493,934 3,346,291 1,530,868 1,482,358 2013

81 4. 2013 2012 16,322 11,299 791 800 1,748 4,673 18,861 16,772 28,149 7,152 1,529 (732) 14(b) 5,086 503 (822) (640) 101 33,942 6,384 2013

82 5. 2013 2012 (a) 5 4,514 4,937 1,438 1,501 5,952 6,438 (b) 11,699 10,538 (1,432) (875) 155,363 142,850 165,630 152,513 (c) (i), 17(b) 3,149,006 3,017,170 4,839 4,679 89,834 89,206 3,553 3,205 726 (50) 17(b) 13,573 10,317 7,680 7,246 2,635,000 20122,290,000 (24,568) (25,099) (i) 182,308,0002012173,823,000 2013

83 6. (a) 2013 2012 11,977 11,869 (20) (9) 11,957 11,860 23,089 13,281 (270) 22,819 13,281 (635) 3,498 (i) 34,141 28,639 2013

84 6. (a) (i) 201316.5% 201216.5% 2012 1375% 10,000 (ii) 25%2008 1 1 2007 12 26 25% 2008525% (iii) 粵 2007 3 16 2008 3 5 2013 25%2012 2012 12 3112.5%25% 50% (iv) 5% (2008)12007 12 31 2013

以往年度之準備多提 85 6. (b) 2013 2012 221,579 152,096 46,304 30,881 4,799 2,858 (13,458) (3,412) 208 853 (3,422) (2,532) (290) (9) 34,141 28,639 2013

86 7. 161 2013 581 325 891 1,797 (224) 1,573 743 322 770 1,835 (94) 1,741 509 282 754 1,545 (196) 1,349 1,177 30 308 1,515 (192) 1,323 (344) (344) Gerard Joseph McMahon 300 300 300 300 300 300 300 300 300 900 3,010 959 2,723 7,592 (1,050) 6,542 2013

87 7. 161 2012 520 303 894 1,717 (135) 1,582 690 299 894 1,883 (65) 1,818 2012 7 24 450 250 805 1,505 (119) 1,386 1,122 30 358 1,510 (118) 1,392 2012 7 24 700 344 1,424 2,468 (202) 2,266 2012 7 24 2012 12 28 Gerard Joseph McMahon 300 300 300 300 300 300 300 300 300 900 3,482 1,226 4,375 9,983 (639) 9,344 1(r)(ii) 22 2013

88 8. 201272013 2013 2012 632 208 (155) 616 1,301 2013 2013 2012 1,000,001 1,500,000 1 9. 139,881,000201248,956,000 10 2013

89 10. (a) 2013 2012 2.0 20121.5 18,146 13,609 2.0 20121.5 18,146 13,609 36,292 27,218 (b) 2013 2012 1.520122.5 13,609 22,682 2013

90 11. (a) 173,880,0002012114,921,000 907,293,0002012907,293,000 (b) 173,880,0002012114,921,000 907,582,0002012907,620,000 2013 2012 12 31 907,293 907,293 22 289 327 12 31 907,582 907,620 2013

91 12. (a) 2013 1 1 451,758 1,918 8,806 795,833 9,789 1,268,104 350,974 139,685 1,758,763 14,179 276 25,212 280 39,947 6,712 4,374 51,033 39 37,196 4,330 893 42,458 577 43,035 13,423 13,423 (22,962) 9,539 (39) (2,771) (2,810) (2,810) (8,291) 8,291 45,846 45,846 2013 12 31 479,360 1,918 37,987 830,895 10,962 1,361,122 381,147 153,598 1,895,867 479,360 1,918 37,987 830,895 10,962 1,361,122 153,598 1,514,720 2013 381,147 381,147 479,360 1,918 37,987 830,895 10,962 1,361,122 381,147 153,598 1,895,867 2013 1 1 150,702 1,918 373,169 6,999 532,788 30,800 563,588 5,073 13,117 216 18,406 1,021 19,427 19,672 68,985 1,177 89,834 3,553 93,387 (4) (1,840) (1,844) (1,844) 2013 12 31 175,443 1,918 453,431 8,392 639,184 35,374 674,558 2013 12 31 303,917 37,987 377,464 2,570 721,938 381,147 118,224 1,221,309 2013

92 12. (a) 2012 1 1 450,630 1,918 4,739 787,613 10,270 1,255,170 334,136 139,708 1,729,014 (73) (1) (129) (2) (205) (7) (23) (235) 1,788 10,994 8,462 1,262 22,506 22,506 (587) (7,039) (1,741) (9,367) (9,367) (6,926) 6,926 16,845 16,845 2012 12 31 451,758 1,918 8,806 795,833 9,789 1,268,104 350,974 139,685 1,758,763 451,758 1,918 8,806 795,833 9,789 1,268,104 139,685 1,407,789 2012 350,974 350,974 451,758 1,918 8,806 795,833 9,789 1,268,104 350,974 139,685 1,758,763 2012 1 1 132,306 1,918 309,469 7,901 451,594 27,588 479,182 37 167 1 205 7 212 18,510 69,943 753 89,206 3,205 92,411 (151) (6,410) (1,656) (8,217) (8,217) 2012 12 31 150,702 1,918 373,169 6,999 532,788 30,800 563,588 2012 12 31 301,056 8,806 422,664 2,790 735,316 350,974 108,885 1,195,175 2013

93 12. (b) 2013 1 1 1,385 1,240 632 3,257 139,031 142,288 102 102 102 (6) (6) (6) 40,969 40,969 2013 12 31 1,385 1,336 632 3,353 180,000 183,353 1,385 1,336 632 3,353 3,353 2013 180,000 180,000 1,385 1,336 632 3,353 180,000 183,353 2013 1 1 1,385 1,098 357 2,840 2,840 58 62 120 120 (6) (6) (6) 2013 12 31 1,385 1,150 419 2,954 2,954 2013 12 31 186 213 399 180,000 180,399 2013

94 12. (b) 2012 1 1 1,385 1,257 1,220 3,862 130,400 134,262 61 312 373 373 (78) (900) (978) (978) 8,631 8,631 2012 12 31 1,385 1,240 632 3,257 139,031 142,288 1,385 1,240 632 3,257 3,257 2012 139,031 139,031 1,385 1,240 632 3,257 139,031 142,288 2012 1 1 1,385 1,113 1,220 3,718 3,718 63 37 100 100 (78) (900) (978) (978) 2012 12 31 1,385 1,098 357 2,840 2,840 2012 12 31 142 275 417 139,031 139,448 2013

95 12. (c) (i) 13 11 221 3 2013 12 31 2013 12 31 1 2 3 180,000 180,000 201,147 201,147 180,000 180,000 2013

96 12. (c) (i) 2013 12 3112 3 2013 12 31 180,000,0002012139,031,000 2013 12 31 201,147,0002012211,943,000 (ii) 3 3% 3.5% 3.5% 4% 4247 3.5% 4% 44-6% -25% -19% -19% -25% -22% 2013

97 12. (c) (ii) 3 3 2013 1 1 139,031 40,969 2013 12 31 180,000 2013 1 1 211,943 577 (22,962) 4,877 6,712 2013 12 31 201,147 2013

98 12. (d) 2013 2012 2013 2012 180,000 139,031 180,000 139,031 623,288 621,884 803,288 760,915 180,000 139,031 381,147 350,974 180,000 139,031 303,917 301,056 685,064 652,030 180,000 139,031 118,224 108,885 803,288 760,915 180,000 139,031 2013

99 12. (e) 528 2013 2012 2013 2012 1 17,433 18,060 6,305 5,576 15 13,500 19,396 3,519 6,233 5 12,423 12,423 43,356 49,879 9,824 11,809 (f) 22,962,0002012 2013

100 13. 2013 2012 209,658 209,658 (ii) 309,020 141,080 (iii) 365,461 439,936 884,139 790,674 (258,969) (258,969) 625,170 531,705 (i) 32 (ii) 20.5% 12 (iii) 12 2013

101 13. 粵 2013 粵 2012 34% 34% 661,524 549,071 333,833 359,893 (511,504) (467,181) (9,185) (7,498) 474,668 434,285 160,643 147,138 1,490,345 1,289,416 26,321 7,496 40,383 7,451 8,849 2,520 313,512 32,205 (366) (354) (219,398) (121,110) 2013

102 14. 2013 2012 2013 2012 240,000 240,000 296,205 287,183 296,205 287,183 240,000 240,000 (75,722) (75,722) 296,205 287,183 164,278 164,278 33 2013

103 14. (a) 2013 2012 849,180 796,543 391,927 347,764 (704,969) (614,651) 536,138 529,656 2,147,600 2,279,494 (10,058) (40,678) 16,540 (200) 6,482 (40,878) 536,138 529,656 40% 40% 214,455 211,862 214,455 211,862 2013

104 14. (a) 2013 2012 81,750 75,321 (549) 3,745 1,892 27 1,343 3,772 (b) 20132012 12 31 18.66% 15.20% 201219.53%18.66%5,086,000 2012503,000 4 2013

105 15. 2013 2012 540 540 (540) (540) 16. (a) 2013 2012 11,977 11,869 (11,870) (10,860) 107 1,009 1,268 1,268 32,008 22,444 33,383 24,721 (517) (991) 33,900 25,712 33,383 24,721 2013

106 16. (b) 2013 1 1 14,385 16,732 (2,894) 12,663 (1,668) 39,218 446 545 (108) 355 (54) 1,184 69 1,219 (1,035) (766) (122) (635) 2013 12 31 14,900 18,496 (4,037) 12,252 (1,844) 39,767 2012 1 1 13,962 14,674 (2,091) 10,987 (1,820) 35,712 (1) 4 (2) 6 1 8 424 2,054 (801) 1,670 151 3,498 2012 12 31 14,385 16,732 (2,894) 12,663 (1,668) 39,218 2013

107 16. (b) 2013 2012 (4,943) (3,946) 44,710 43,164 39,767 39,218 (c) 2013 2012 2013 2012 364,212 366,124 357,962 360,082 1(s) 222012 2222201222 2013

108 17. (a) 2013 2012 215,759 188,280 9,712 14,140 192,635 235,402 418,106 437,822 (b) 2013 2012 3,135,433 3,006,853 13,573 10,317 3,149,006 3,017,170 2013

109 18. 2013 2012 2013 2012 193,012 172,163 361 301 423,038 400,328 24(d) 2,705 67,409 31,229 465 440 (i) 9,758 24,761 (ii) 21,633 40,379 695,922 628,481 22,459 41,120 (iii) (13,354) (iv) 682,568 628,481 22,459 41,120 (i) (ii) (iii) 2012 (iv) 1 2012220,0001 1 2013

110 18. (a) 2013 2012 2013 2012 1 616,337 572,694 361 301 1 3 6,282 22,714 3 3,189 1,844 625,808 597,252 361 301 180 24(a) (b) 1(l)(i) 2013 2012 2013 2012 1 1 144 (50) (94) 12 31 2013

111 18. (b) 20132012 12 31 (c) 2013 2012 2013 2012 614,164 594,437 361 301 1 8,412 1 3 43 1,376 3 12 3,189 1,439 11,644 2,815 625,808 597,252 361 301 2013

112 19. (a) 2013 2012 2013 2012 72,990 1,456 595,982 469,761 2,885 9,595 668,972 471,217 2,885 9,595 (b) 184,290,0002012 20. 2013 2012 2013 2012 66,353 59,421 142,353 127,412 13,142 10,791 (i) 239,478 157,850 (ii) 366 177 (iii) 23,250 23,250 1,470 24(d) 1,035 472,835 369,580 13,142 10,791 2013

113 20. (i) (ii) (iii) (iv) 11,810,000 2012 1 2013 2012 2013 2012 1 114,185 217,448 13 192,012 306,197 217,448 21. (a) 2013 2012 (i) 172,523 209,492 2013

114 21. (a) 2013 12 31 2013 2012 1 172,523 49,492 12 160,000 172,523 209,492 (i) 160,000,0002012160,000,000 24(b)20132012 12 31 (ii) (i) 160,000,0002012160,000,000 2012 2013

115 21. 2013 2012 (b) 79,560 79,560 31.5% 201231.5% 22. 2004 6 112004 2004 2008 12 292008 2008 2008 234 540% 30% 10% 20%5.5 20042004 2013

116 22. (a) 2006 3 9 4,200,000 10 3 2008 12 30 1,050,000 5.5 2010 7 5 6,006,000 5.5 2006 3 9 500,000 10 3 2008 12 30 320,000 5.5 2010 7 5 2,256,000 5.5 14,332,000 2345 40% 30% 10% 20% 2013

117 22. (b) 2013 2012 1.45 14,332 1.43 20,525 1.29 (5,701) 1.37 (6,193) 1.56 8,631 1.45 14,332 1.66 4,500 1.66 4,700 2013 12 311.5620121.45 2.0920122.91 (c) 2013

118 23. (a) 2012 1 1 453,647 5,419 5,102 107,440 291,957 863,565 2012 48,956 48,956 (22,682) (22,682) (13,609) (13,609) (875) (875) 2012 12 31 2013 1 1 453,647 5,419 4,227 107,440 304,622 875,355 2013 139,881 139,881 (13,609) (13,609) (18,146) (18,146) (1,432) (1,432) (58) 58 2013 12 31 453,647 5,419 2,737 107,440 412,806 982,049 2013

119 23. (b) 2013 2012 0.5 3,000,000 1,500,000 3,000,000 1,500,000 1 112 31 907,293 453,647 907,293 453,647 (c) 20132012 12 31 2013

120 23. (d) (i) 48B (ii) 1(r)(ii) (iii) 2005 (iv) 1(v) (v) (e) 2013 12 31 282,706,0002012 215,491,00079B 2013

121 23. (f) 20132012 12 31 2013 2012 172,523 209,492 79,560 79,560 252,083 289,052 (668,972) (471,217) (416,889) (182,165) 2,307,664 2,119,268-18.1% -8.6% 21(a)(i) 2013

122 24. (a) 1 3 6 1 21 1 1 5 8.7% 201212.6%32.6% 201241.5% 21(a) 18 2013

123 24. (b) 2013 1 1 2 2 5 5 12 31 (174,127) (174,127) (172,523) (80,578) (80,578) (79,560) (469,990) (1,588) (222) (471,800) (471,800) (724,695) (1,588) (222) (726,505) (723,883) 24(d) (232,886) (232,886) 232,954 232,954 2013

124 24. (b) 2012 1 1 2 2 5 5 12 31 (49,561) (165,065) (214,626) (209,492) (80,611) (80,611) (79,560) (369,580) (369,580) (369,580) (499,752) (165,065) (664,817) (658,632) 24(d) 2013 1 1 2 2 5 5 12 31 (11,332) (1,588) (222) (13,142) (13,142) 21(a)(ii) (160,000) (160,000) 2013

125 24. (b) 2012 1 1 2 2 5 5 12 31 (10,791) (10,791) (10,791) 21(a)(ii) (160,000) (160,000) (c) (i) 2013

126 24. (c) (i) 2013 2012 1.74% 12,523 0.91% 49,492 3 79,560 3 79,560 +1.5% +1.5% 160,000 160,000 +2% +2% 239,560 239,560 252,083 289,052 0.95% (668,972) 0.77% (471,217) (416,889) (182,165) 5.0% 17.1% 2013

127 24. (c) (i) 2013 2012 309,020 141,080 2 2 +0.5% +0.5% 0% 2,885 0% 9,595 311,905 150,675 (ii) 2013 12 31 100 10 1,984,000 198,000 2012 12 31 100 10 1,399,000 140,000 2012 2013

128 24. (d) (i) 2013 7,637 15,625 19,735 (1,605) (10,200) (31,485) (3,845) (20,028) 15,890 2013

129 24. (d) (i) 2012 8,263 6,637 560 (6,345) (10,200) (22,255) (209) (23,900) 351 2013 2012 33 33 33 33 2013

130 24. (d) (i) 2013 12 31 140,000,000 61,000,00035,660,000 495,734,0002012140,000,000156,338,00022,360,000 507,220,000 2013 12 31 234,000,00017,222,000169,614,000 215,732,0002013 12 31 2,705,0001,035,000 18202012 12 31 (ii) 2013 12 313%1% 20123%1% 10,257,000 3,419,00020129,726,000 3,242,000 2013 12 313%1% 20123%1% 12,464,000 4,187,00020128,868,000 2,977,000 2013

131 24. (d) (ii) 2012 (e) (i) 13 11 2013

132 24. (e) (i) 221 3 2013 1 2 3 1 2 3 2,705 2,705 (1,035) (1,035) 2013

133 24. (e) (i) 2012 1 2 3 1 2 3 20132012 12 3112 3 2 2 (ii) 20132012 12 31 2013

134 25. (a) 2013 12 31 2013 2012 124,332 3,880 130,267 248,263 254,599 252,143 粵 152.35 2.99 (b) 2013 12 31 2013 2012 1 3,098 2,907 15 4,667 90 7,765 2,997 1 4 (c) 2013 12 316,489,000 20126,489,000 2013

135 26. 2013 4 2,060,000 2,620,0004,962,000 6,311,000 27. (a) 2013 2012 (i) 858,468 781,930 (i), (ii) 12,447 11,259 (iii) 11,342 13,034 (iv) 9,350 5,684 (i) 1,210,789 1,164,687 2013

136 27. (a) (i) POSCO (ii) 1.5% (iii) (iv) (v) 12 31 18 2021(b) (b) 14A14A 142 143 14A 2013

137 27. (c) 2013

138 27. (d) 7 2013 2012 5,733 7,857 959 1,226 (1,050) (639) 5,642 8,444 5(b) 28. 5%25,000 2012 620,000 2013 12 31 11,699,0002012 10,538,000 2013

139 29. 2013 12 31 粵 粵 粵 粵 粵 30. 10(a) 31. 2013 12 31 2013 12 31 32 2014 1 1 36 2014 1 1 9 2013

140 32. 2013 12 31 73,916,728 100% 12,000,000 51% 粵 10 230,000,000 100% 粵 #^ 84,252,800 100% 粵 *^ 30,000,000 66% # * ^ 2013

141 33. * 40% (i) * 15.20% 2012 18.66% (ii) * 34% * (i) (ii) 2013

142 A B C 14A.37 14A.4114A.45 14A.46 A. 粵 粵 粵 粵 66% POSCOPOSCO 1,210,789,000 POSCO 粵 B. 粵 3,774,000 粵 粵 POSCO C. 粵 842,247,000 粵 A B C (i) 粵 粵 (ii) (iii) (i) 2013 12 312012 12 14 1,547,910,000 2013

143 (ii) 2013 12 31 粵 2012 12 14 39,312,000 (iii) 2013 12 31 粵 2012 12 14 1,065,480,000 3000 740 14A.38 2013

144 6 8 29 100% 25 粵 100% 粵 3 粵 66% 2013

145 12 31 2013 2012 2011 2010 2009 3,493,934 3,346,291 3,404,115 2,870,206 2,352,103 186,257 154,215 215,037 243,272 221,451 45,846 16,845 28,747 6,634 16,118 (5,952) (6,438) (11,675) (8,654) (6,784) (4,572) (12,526) 33,018 27,144 12,899 221,579 152,096 265,127 268,396 243,684 (34,141) (28,639) (33,400) (49,760) (40,259) 187,438 123,457 231,727 218,636 203,425 173,880 114,921 213,155 202,920 180,724 13,558 8,536 18,572 15,716 22,701 187,438 123,457 231,727 218,636 203,425 19.2 12.7 23.5 22.4 20.0 19.2 12.7 23.5 22.4 19.9 2.0 1.5 2.5 3.0 1.5 2.0 1.5 2.5 2.0 3.0 2013

146 12 31 2013 2012 2011 2010 2009 1,221,309 1,195,175 1,249,832 1,230,839 1,257,688 296,205 287,183 299,259 214,724 196,772 18,297 3,946 3,914 3,749 1,011,345 1,014,167 699,325 694,610 456,595 2,547,156 2,500,471 2,252,330 2,143,922 1,911,055 (44,710) (203,164) (39,626) (204,600) (186,546) 2,502,446 2,297,307 2,212,704 1,939,322 1,724,509 453,647 453,647 453,647 452,962 452,862 1,854,017 1,665,621 1,588,069 1,338,034 1,139,913 2,307,664 2,119,268 2,041,716 1,790,996 1,592,775 194,782 178,039 170,988 148,326 131,734 2,502,446 2,297,307 2,212,704 1,939,322 1,724,509 2013