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Transcription:

在中華人民共和國註冊成立的股份有限公司 股份代號 00670 年 報 2016

2 6 7 8 10 16 2016 20 28 49 72 89 91 92 190

2 2016 10(i)50% (ii) 35%(iii) 15% 55% 45%

3 53.75% 21.25%25%

4 2016 90 SkyTeam Alliance http://www.skyteam.com/

5 571

6 2016 85,253 88,245 90,185 93,969 98,904 1,833 2,725 3,685 5,269 5,469 25 18 11 6 2 (82,759) (89,412) (87,823) (86,619) (91,889) 4,352 1,576 6,058 12,625 12,486 (1,349) 576 (2,072) (7,110) (6,176) 3,137 2,217 4,113 5,667 6,497 3,072 2,373 3,410 4,537 4,498 (1) 0.27 0.20 0.27 0.35 0.33 2,512 1,995 1,355 9,080 1,695 (35,948) (40,472) (42,887) (51,309) (52,194) 111,214 127,458 147,586 174,914 196,436 (32,856) (36,175) (41,210) (43,675) (29,749) (21,858) (23,135) (38,695) (52,399) (61,041) 20,207 26,902 29,974 37,411 49,450 (1) 11,276,538,860 12,091,881,000 12,674,269,000 12,818,509,000 13,811,136,000 85,253 88,245 90,185 93,969 98,904 12,625 12,486 6,058 4,352 1,576 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016

7 4,965 14,537 1,436 322 5,581 1. 93,844 98,560 2. 4,541 4,508 3. 195,709 210,051 4. 37,651 50,096 5. 0.36 0.33 6. 2.94 3.01 1.

8 2016 (ATK) 28,002.28 25,203.03 11.1% 13,871.89 13,228.45 4.9% 13,355.21 11,197.47 19.3% 775.18 777.11-0.2% (ASK) 206,249.27 181,792.90 13.5% 129,459.68 121,019.00 7.0% 71,177.37 55,264.62 28.8% 5,612.22 5,509.28 1.9% (AFTK) 9,439.85 8,841.67 6.8% 2,220.52 2,336.74-5.0% 6,949.25 6,223.65 11.7% 270.08 281.28-4.0% 1,956.13 1,804.40 8.4% (RTK) 19,712.88 17,820.43 10.6% 10,398.46 9,666.67 7.6% 8,804.77 7,657.61 15.0% 509.65 496.15 2.7% (RPK) 167,529.20 146,342.43 14.5% 106,361.13 98,304.47 8.2% 56,821.42 43,848.84 29.6% 4,346.64 4,189.11 3.8% (RFTK) 4,875.20 4,865.12 0.2% 963.57 947.99 1.6% 3,786.02 3,791.06-0.1% 125.61 126.07-0.4% 101,741.64 93,779.95 8.5% 84,201.92 78,422.38 7.4% 14,323.71 12,265.16 16.8% 3,216.02 3,092.41 4.0% 1,395.01 1,399.42-0.3% 707.17 693.49 2.0% 584.79 604.29-3.2% 103.04 101.65 1.4%

9 (%) 70.40 70.71-0.31pts 74.96 73.07 1.89pts 65.93 68.39-2.46pts 65.75 63.85 1.90pts (%) 81.23 80.50 0.73pts 82.16 81.23 0.93pts 79.83 79.34 0.49pts 77.45 76.04 1.41pts (%) 51.64 55.02-3.38pts 43.39 40.57 2.82pts 54.48 60.91-6.43pts 46.51 44.82 1.69pts * 4.705 4.938-4.72% 5.559 5.683-2.18% 3.575 3.855-7.26% 6.807 7.125-4.46% 0.517 0.557-7.18% 0.534 0.548-2.55% 0.471 0.558-15.59% 0.712 0.753-5.44% 1.250 1.334-6.30% 1.066 1.093-2.47% 1.239 1.339-7.47% 2.977 3.014-1.23% * 4.388 4.547-3.50% 5.552 5.642-1.60% 2.912 3.066-5.02% 6.140 6.081 0.97% 0.482 0.517-6.77% 0.534 0.545-2.02% 0.374 0.443-15.58% 0.638 0.645-1.09% 1.173 1.092 7.42% 0.987 1.010-2.28% 1.165 1.066 9.29% 2.850 2.499 14.05% *

10 2016 7226EMB145 B737-300 5965729 15 1 B777-300ER 9 7 16 1.2 2 A330-300 1 10 7 18 8.4 3 A330-200 12 18 3 33 4.3 4 B767 6 6 15.7 28 35 10 73 5.3 5 A321 32 34 66 4.1 6 A320 72 55 36 163 6.7 7 A319 9 24 3 36 4.1 8 B737-800 36 57 78 171 3.9 9 B737-700 36 19 8 63 8.0 185 189 125 499 5.4 213 224 135 572 5.4 10 B747-400F 2 1 3 9.9 11 B777F 6 6 6.2 2 7 9 7.4 213 226 142 581 5.4 15 596

11 (%) (%) B777-300ER 166.81 82.2 58.3 14.62 A330 1,031.77 82.3 59.1 11.89 B767 112.16 82.5 61.5 8.76 A320 4,842.33 80.8 74.7 9.63 B737 4,021.09 80.8 77.4 8.94 2. 5729 (1) B777-300ER 9 1.09 14.37 34,672.20 7 1.40 14.89 33,612.93 16 1.22 14.62 68,285.13 B767 6 15.72 8.76 19,242.18 6 15.72 8.76 19,242.18 A330 13 3.80 12.69 60,395.48 28 4.92 12.20 124,731.47 10 10.55 10.07 36,855.49 51 5.74 11.89 221,982.44 A330A330-200 A330-300

12 2016 A320 113 8.14 9.41 363,882.63 113 4.10 9.75 379,349.94 39 3.24 10.03 147,627.36 265 5.70 9.63 890,859.93 A320A319 A320 A321 B737 72 6.59 8.43 209,032.16 76 2.63 9.33 235,926.23 86 5.68 9.05 269,761.73 234 4.97 8.94 714,720.12 B737B737-700 B737-800 (2) B747-400F 2 9.81 11.16 8,168.82 1 9.95 11.17 4,088.69 3 9.86 11.16 12,257.51 B777F 6 6.23 13.1 28,777.25 6 6.23 13.1 28,777.25

13 A320 27 1 16 25 A330 7 8 10 A350 2 3 B787 4 6 B777 4 B767 2 4 B737 35 15 37 1 38 73 18 67 15 72 1 20207426 2

14

16 2016 2016 4 21 4 28 4 25 15 B787-9 20 A350-900 5 13 300

17 2016 5 23 11 15 CAPA 2016 7 5 A 85.48 11 23 10 16 11 1 C919

19

20 中國東方航空股份有限公司 2016年報 董事長報告書 致各位股東 本人謹此提呈本集團截至二零一六年十二月 三十一日止年度經營業績的年度報告 並代表 本集團全體員工向各位股東致意 劉紹勇 董事長

21 195.618.4% 82.24 6.4% A 989.04 5.25% 64.97 14.65% 49.55 1.74% 44.982015

22 2016 26.8% 63.8% 43.1% 24.2% 21.4% 1771,062 835.77 6.35% 13.0 8.95 19.9% 2,920 10.7% 1.6 252 69 + 6 +

23 62%1.9% 53 APPM APP 12 13389 106% 505%

24 2016 66% 1,641 6.3 7.24% 77.95% 774% A 85.48 4.5 15 B787-9 20 A350-900 (SDGS)

25 1,25748,440 90,999 145,320 1 2 3 4 5 6 7

27

28 2016 1771,0622,920 1957 1 1997 2016600 5.4 1771,06220161 20 672 1 2016 5 (WPP) 30 6005.4 1771,062

29 業績回顧及 管理層的討論與分析 業績回顧 及管理層的 討論與分析 馬須倫 副董事長 總經理

30 2016 2 20112015 10.7% 9.6% 7.2%10.4% 2.2% 2015 24.2% 2016 2016 12 2016 960.9 12.8%8,359.5 14.8%48,776.111.8% 221.1 6.3%666.9 6.0% 1 102 5 280% 10054%90%93% 2016 1 2

31 15 177 1,062 3 20165.4 B777 A330 A320 B737 2018A350-900 B787-9 4 95% + 5 1337 53

32 2016 8 9 TTG 2016CAPA 2016 2016 6 2016 10,1748.5% 2016 5,8152,920 + +

33 177 1,062

34 2016 2014 LOGOB777-300ER 95% 62% 1.87% 835.77 6.35%93.33% 167,529.20 14.5% 541.37 5.07% 64.78% 106,361.13 8.2% 263.62 10.15% 31.54% 56,821.42 29.6% 30.78 1.63% 3.68% 4,346.64 3.8% 59.77 7.92%6.67% 4,875.20 0.2% 93.50 5.14%

35 918.89 6.08% 196.26 3.38% 11.86% 24.09 13.62% 30.95 28.62 15.92% 47.79 12.34% 1815 8.68 6.90%() 122.79 13.16% 121.54 16.07% 54 181.45 10.24% 31.33 14.19% 19.45 6.52% 50.58 7.68% 60.51 9.96% 49.60 15.24% 739 A330wifi (RNP)

36 2016 54.69 3.80% 0.96 45.45% 62.72 12.60% 35.43 28.96% 352.89 20.38% 824.8410.29% % % % 44.98 0.86% 0.33 52,866 44.89 87,285 73.28-39.43 57,793 49.07 29,769 24.99 94.14 7,114 6.04 2,057 1.73 246 117,773 100 119,111 100-1.12 2,123.2420157.24% 75.34% 4.49 224.46 409.2345.15% 158.887.48% 201531.16%1,964.36 92.52%12.30% 1,599.58 680.82 42.56%918.76 57.44% (%) 7,953 36,943-78.47 4,215 100 10,278 3,980 158.24 22,446 40,923-45.15

37 610.41 523.9916.49% (%) 73.28% 44.89% 24.99% 49.07% 14.66 16.36 44,913 50,342-10.78 739 815-9.33 326 344-5.23 840 898-6.46 14,223 100 61,041 52,399 16.49 1,191.11 1,177.73 37.21% 29.96% 599.80 88.14% 0.12 4.4

38 2016 1 (1) (%) 600377 360,000 200,000 1,710,000 0.32 600827 26,670 15,039 215,960 0.04 600650 208,000 83,636 1,933,664 0.36 00696 18,503,000 29,055,000 423,675,388 78.67 600000 122,144,004 6,846,637 110,983,986 20.61 141,241,674 538,518,998 100 0.25% (2) 486,902 25% 593,273 22,911 1,317 486,902 25% 593,273 22,911 1,317

39 2 2015 12 31 14.662016 12 3116.3620182025 2016 4 28 A350 20 A350-900 2016 4 28B787 15 B787-9 2016 4 29 3 (78,757) 89,086 167,843 (119,866) 15,939 72 (15,867) 5,279 7,040 0 (7,040) 5,097 (2) 2016 12 31 599.8 88.14% 2015 12 31 0.122016 12 31 4.4 2017 (3) LIBOR EURIBOR2016 2016 5 2016 12 31 (55,778) 89,158 144,936 (109,490) (1)

40 2016 3 2016 11 29100% 2017 2017 2 8100%2017 2 8 2016 11 30 (www.sse.com.cn)2017 1 182 11 4 (%) (%) (%) 7,298 13.48% 511 9.65 9,423 3,303 64.94 3,706 6.31% 433 16.40 6,187 3,122 49.53 9,054 4.87% 774 37.83 17,143 5,953 65.27 11,439 12.35% 835 239.43 15,122 1,115 92.63 4,236 7.54% 468 77.95 8,220 2,414 70.63 5,913 7.36% 428 100.94 5,216 633 87.86 673 61.00% 252 176.92 1,962 1,021 47.96 6,737 8.49% 155 118.31 7,808 4,113 47.32 2,836 15.24% 18 37.93 466 31 93.34 (1) 199320 2016 72.98 13.48% 5.11 9.65% 13,690.5518.6% 1,024.1915.9% 2016A32053

41 (2) 2002 17.5 2016 37.06 6.31%4.33 16.40% 5,905.31 6.7%524.65 12.8% 2016B737 27 (5) 1984 13.20 2016 42.36 7.54%4.68 77.95% 8,478.45 9.0%673.47 9.1% 2016 B737 33 (3) 2010 36.62 2016 90.54 4.87%7.74 37.83% 15,250.28 1,183.482016 A330 B73776 (4) 2010 5 2016 114.39 12.35%8.35 239.43% 20,523.82 15.7%1431.47 18.4% 2016A330 B73787 (6) 2004 11.5 201659.13 4.282016 9 2017 2 8 1

42 2016 2 3 4 5 6

43 1% 7 5% 9.81 8-377 377 23-23 44.89% 9 25-140 140 21-21

44 2016 10 11 12 13

45 14 291.47 175.59 39.76% 1,230.19283.84 (1) 2016 54 18 (2) 3 2016 12 31 1,230.192017-2019 283.84 323.06 289.83

46 2016 (3) 1 A350-900 20 2.98 59.60 0.35 2 B787-9 15 2.61 39.15 0.36 1 A350-900 B787-9 2016 4 29 2 A350-900 B787-9 A350-900 B787-9 3 A350-900 B787-9 (4) 2016 49.6106.28 2016 357 405868807 2016 20161771,062 2017

47 75,333 75,333 36,951 38,382 6,204 6,759 15,494 11,621 29,679 2,180 860 4,739 4,001 2016182 11,249 260 2.0 2016 75,333 1,621 29,167 26,940 17,605 75,333

48 2016 15 89 37 2016 2016 2016 E 72 600 20450 2 4 25% 25% 16.5% 15%25% 25% 16.3724.88

49 20252848 63,551 63,730 3,516 3,516 31,493 31,658 98,560 98,904 7.089 14,467,585,6820.049AH

50 2016 1. (%) A 9,808,485,682 67.80 1. 1,327,406,822 9.18 2. 8,481,078,860 58.62 H 4,659,100,000 32.20 14,467,585,682 100 A1,327,406,822 A 8,481,078,860 AH4,659,100,000 14,467,585,682 A [2016]8 2,329,192,546 A 1,327,406,822 A 2A A8,539,974,533.714 1 28

51 1,327,406,822A6.44 8,548,499,933.68 8,539,974,533.71 8,539,974,533.71 4 128 0 1 28 1,212,700 683,197.96 2 316,900 170,799.49 1,529,600 853,997.45 (2016) 61056687_B38 290,398

52 2016 10% (%) (1) A 5,530,240,000 38.23 (2) H 2,626,240,000 18.15 (3) H 4,181,677,289 28.90 (4) H 465,910,000 3.22 (1) A5,072,922,927 A457,317,073 A (2) H (3) 4,181,677,289 H 2,626,240,000H56.37% (4) HH10.00% 336 5%

53 10 1010 (%) 35.06 5,072,922,927 HKSCC NOMINEES LIMITED 28.90 4,181,677,289 992,000 4.05 586,300,252 465,838,509 465,838,509 3.22 465,910,000 3.22 465,838,509 465,838,509 465,838,509 465,838,509 3.16 457,317,073 2.37 343,499,266 6,127,602 1.61 232,919,254 232,919,254 232,919,254 0.62 89,569,951 89,569,951 005L FH002 0.49 70,984,100 5,072,922,927 5,072,922,927 HKSCC NOMINEES LIMITED 4,181,677,289 4,181,677,289 465,910,000 465,910,000 457,317,073 457,317,073 343,499,266 343,499,266 120,461,743 120,461,743 005L 89,569,951 89,569,951 FH002 70,984,100 70,984,100 65,615,429 65,615,429 38,114,895 38,114,895 4,181,677,289 2,626,240,000 100%100% 100%

54 2016 1 465,838,509 2017 7 3 465,838,509 12 2 465,838,509 2017 7 3 465,838,509 12 3 232,919,254 2017 7 3 232,919,254 12 4 48,602,484 2017 7 3 48,602,484 12 3 5 37,577,639 2017 7 3 37,577,639 12 4 6 24,223,602 2017 7 3 24,223,602 12 5 7 16,614,906 2017 7 3 16,614,906 12 5 8 13,198,757 2017 7 3 13,198,757 12 6 9 8,850,931 2017 7 3 8,850,931 12 2 10 1 3,105,590 2017 7 3 3,105,590 12 2002 8 3

55 100% 100% 35.06% (A ) 100% 3.16% (A ) 100% 18.15% (H )

56 2016 303A.11 303A.01 303A.03 303A.04 303A.04 (i)(ii) 303A.05 303A.02(a)(ii) 303A.06 303A.07 303A.02(a)(ii) 303A.06 303A.10

57 8.08(1)(a) * 58 2016 6 15 2019 6 30 * 52 2016 6 15 2019 6 30 * 53 2016 6 15 2019 6 30 3,960 3,960 0 * 48 2016 6 15 2019 6 30 * 60 2016 6 15 2019 6 30 * 50 2016 6 15 2019 6 30 * 57 2016 6 15 2019 6 30 68 2016 6 15 2019 6 30 68 2016 6 15 2019 6 30 59 2016 6 15 2019 6 30 62 2016 6 15 2019 6 30 * 54 2016 6 15 2019 6 30

58 2016 * 59 2016 6 15 2019 6 30 58 2016 6 15 2019 6 30 54 2016 6 15 2019 6 30 * 49 2016 6 15 2019 6 30 53 2016 6 15 2019 6 30 3,696 3,696 0 52 2016 6 15 2019 6 30 52 2017 2 22 2019 6 30 43 2016 6 15 2019 6 30 59 2013 6 26 2016 6 15 * 61 2013 6 26 2016 6 15 55 2015 6 16 2016 6 15 56 2016 6 15 2017 2 22 62,731 62,731 0 70,387 70,387 0 *

59

60 2016 AGIC4.0 H H 715

61 (CPA)(CIA)

62 2016

63

64 2016 13.51B(1) XV XV7 8352

65 XV2 3 15 9 5 7.55% 16.86%5 142.2814.44% 5% 6.065.63 37 9 34 7.49 18

66 2016 42 491 1 1-171-3 2 3-91-12 3 1-3 4 5 6 33

67 7 20 A350-90015 B787-9 8 2017-2019 9 120 24010 10 2017-2019 2017-2019 11 12 13 2017-2019 14 C919 15 2017-2019 16 17 100% 18 10 10

68 2016 19 622 1,296,484 7,000,000 7,000,000 1,054,075 1,460,000 104,738 150,000 97,064 199,200 53,760 150,000 59,170 128,000 36,029 70,000 30,294 55,100 589,639 730,000 2,720,614 26.16 1. 2016 2017-2019 100% 14A 2. 24 26,100,00058,900,000

69 3. 56.38% 80,000,000 85,000,000 90,000,000 53.75% 10,000,000,000 11,500,000,000 13,000,000,000 55% 430,000,000 490,000,000 570,000,000 55% 1,450,000,000 1,650,000,000 1,900,000,000 560,000,000 690,000,000 810,000,000 55% 75,000,000 80,000,000 85,000,000 4. 11,000,000

70 2016 5. 2.93.65.3 6. 300 375 470 500 610 750 (a) (b) (i) (ii) (c) 14A.563000 740 14A.56 47 47

71 2,432,544,211.5014A 2,432,544,211.50

72 2016 9 11 74 57 63 3.133.13 3

73 10% 10

74 2016 1010% 5 9010% 10

75 16 (www.sse.com.cn)(www.hkex.com.hk)(www.ceair.com) 3 (www.sse.com.cn)(www.hkex.com.hk)(www.ceair.com) 1 (www.sse.com.cn)(www.hkex.com.hk)(www.ceair.com) 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 1/1 100%

76 2016 4 9 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 9/9 100% 5/5 100% 4/4 100% 25%

77 92 96 4 20161 2016 1 15

78 2016 10 10/10 100% () 10/10 100% ( ) 6/6 100% 4/4 100% (1) (2)

79 (Sarbanes-Oxley) 404 www.ceair.com 18.25 20F 0.1

80 2016 7/7 100% 7/7 100% 3/3 100% 4/4 100% (1) (2) 2016 (1) (2) 15 B787-9 20 A350-900 (3) (4) (5) www.ceair.com

81 2 4/4 100% 4/4 100% 0/0 4/4 100% (1) (2) (3) 3 (1) 2016 2016 (2) (3)

82 2016

83 0 16 16 16 10 42.57 53.54 85.14 85.14 80.63 28.83 159.65 535.50 1 2 23.39 22.09

84 2016 3 4 5 2/2 100% 2/2 100% 1/1 100% 1/1 100% (1) (2) 2016 (1) (2) (3) (4) ETS

85 (5) (6) www.ceair.com 2016 71 47 2054,000 201353,000 20 Oracle SAPiFLY 32

86 2016 2016

87 63 162 9 1372 16 314 25% 290,398 8621 22330928 22330921 ir@ceair.com 92 021-22330928 021-62686116 ir@ceair.com 92 021-22330921 021-62686116 ir@ceair.com

88 2016 1. AA 2.

89 1 7 100%26 2 1 111 5 3 200

90 2016 1 2 3 4 5

91 1 500 Brand Finance 2 BRANDZ30 WPP 3 4 CAPA 5 6 WTO 7 TTG 8 9 10 11 12 13 14 15

92 2016 97 189

93 2016 12 31 11,270 2016 12 31 2.4 4 17 2016 12 31 1,750 2016 12 31 2.4 4 36

94 2016 2016 12 31 3,670 2016 12 31 2.4 4 35

95

96 2016

97 5 98,904 93,969 6 5,469 5,269 8 2 6 104,375 99,244 (19,626) (20,312) (12,279) (10,851) (12,154) (10,471) 9 (18,145) (16,459) (4,960) (4,304) 10 (29) (228) (2,862) (2,469) (4,779) (4,254) (868) (812) (3,133) (3,651) (1,945) (1,826) (5,058) (5,479) (6,051) (5,503) (91,889) (86,619) 11 12,486 12,625 22 148 126 23 39 26 12 96 66 13 (6,272) (7,176) 6,497 5,667 14 (1,542) (624) 4,955 5,043 39 107 10 40 87 22 (1) 7 146 104 37 (410) 196 (410) 196 (264) 300 4,691 5,343

98 2016 4,498 4,537 457 506 4,955 5,043 4,237 4,834 454 509 4,691 5,343 15 0.33 0.35

99 17 11,624 11,522 18 153,180 133,242 19 321 294 20 2,064 2,094 21 23,357 21,207 22 1,536 1,543 23 524 518 24 645 452 25 2,969 3,754 38 79 243 39 137 45 196,436 174,914 26 2,248 2,056 27 2,660 2,867 28 9,231 8,446 39 11 29 43 35 30 1,695 9,080 16 594 15,888 23,078 7,677 5,841 31 3,376 3,712 32 20,250 19,057 33 6,447 6,109 34 28,842 38,214 304 169 35 1,175 1,281 39 11 4 68,082 74,387 (52,194) (51,309) 144,242 123,605

100 2016 33 54,594 46,290 34 27,890 28,498 35 2,495 2,222 36 3,874 3,990 37 2,890 2,569 38 86 8 39 47 97 91,876 83,674 52,366 39,931 41 14,467 13,140 42 34,983 24,271 49,450 37,411 2,916 2,520 52,366 39,931

101 12,674 16,485 815 29,974 1,797 31,771 4,537 4,537 506 5,043 297 297 3 300 297 4,537 4,834 509 5,343 41 466 2,389 2,855 2,855 (252) (252) 252 (38) (38) 184 (184) 13,140 19,103* 5,168* 37,411 2,520 39,931 4,498 4,498 457 4,955 (261) (261) (3) (264) (261) 4,498 4,237 454 4,691 41 1,327 7,213 8,540 8,540 2016 (738) (738) (738) (58) (58) 144 (144) 14,467 26,199* 8,784* 49,450 2,916 52,366 * 349.83242.71

102 2016 45(a) 26,154 25,535 (1,261) (1,210) 24,893 24,325 (21,533) (8,609) (86) (82) 17 (232) (109) (16,864) (24,772) 518 4,227 690 1,294 56 47 (1) 3 (413) 12 96 66 164 92 49 372 35 (37,180) (27,800) 8,540 2,855 39,159 26,916 (46,000) (10,000) (36,728) (34,767) 47,500 21,500 12,526 26,545 24,572 (28,803) (10,540) (5,497) (8,606) (6,350) (3,206) (3,065) (738) (58) (38) 4,634 11,083 (7,653) 7,608 9,080 1,355 268 117 30 1,695 9,080

103 1. 66 AH 2,000 62.56% 1,750 60% 694 100% 500 100% 3,000 83% 4,300 100% 1,150 100% 50 100%

104 2016 1. 3,662 90.36% 280 100% 1,320 100% 70 100% 50 100% 498 100% 50 100% 2.1

105 2.1 (a) (b) (c) (i)(ii)(iii) (i)(ii)(iii) 521.9 463.8

106 2016 2.2 10 12 28 11 14 1 16 38 16 41 27 1012 28 11 14 16 41 27 (a) 1 (i) 1 (ii) (iii) (iv) (b) 16 3816 38 (c) 5 5

107 2.3 9 1 15 1 16 2 22 1 2 1 15 15 1 10 3 28 12 4 7 4 40 1 4 9 4 5 20142016 6 1 2018 1 1 2 2019 1 1 3 4 2017 1 1 5 9 2018 1 1 6 2017 1 12018 1 1 2014 79 3992018 1 1 99 15 15 15 2018 1 115 16 12 17 2019 1 1 16 46 238.8916

108 2016 2.3 12 12 2.4 20% 5 (i)

109 2.4 (ii) (i) (ii) (iii) (iv) (v) (vi) (vii)

110 2016 2.4

111 2.4 (i) 12 31 (ii) (iii)

112 2016 2.4 5 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii)

113 2.4 5 7.5 15 20 10 8 45 3 20 30 35

114 2016 2.4

115 2.4 39 39

116 2016 2.4 (a)(b) (a)(b)

117 2.4

118 2016 2.4 39 39

119 2.4 (i)

120 2016 2.4 (ii) (i) (ii)

121 2.4 12 12

122 2016 2.4

123 3. (a) 2016 12 313,052 39 1,575 99 10 152 702 39 15 140 267 (123) (2) (1) (44,913) (326) (7,953) (4,215) (1,008)

124 2016 3. (a) 1,684 92 16 112 7,755 56 36 145 322 (124) (3) (50,342) (344) (36,943) 1% (377)/377 23/(23) (581)/581 (31)/31 1/(1) (2)/2 (2)/2 (6)/6 34 39(a)

125 3. (a) 1,695 9,080 43 35 (15,419) (34,823) (61,041) (52,399) 11,352 9,474 244 (41,313) (31,889) 48 25 (140) 21 (148) 18 21% 23% 5%9.8110.16

126 2016 3. (a) BSP BSP9.22 7.52 BSP 47(c)(iii) 30,262 5,670 14,961 10,813 61,706 11 33 8 6 58 8,123 7,526 21,905 33,277 70,831 16,318 16,318 54,714 13,229 36,874 44,096 148,913 39,794 11,067 9,477 10,873 71,211 4 58 39 101 7,377 7,101 19,183 25,167 58,828 15,433 15,433 62,608 18,168 28,718 36,079 145,573

127 3. (b) 159,958 158,061 212,324 197,992 0.75 0.80 (c) 285 258 338 316 27,890 28,075 28,498 28,088 54,594 50,408 46,290 43,626 82,484 78,483 74,788 71,714

128 2016 3. (c)

129 3. (c) 39(b) 11 11 39(a) 137 137 538 538 538 148 686 39(b) 11 11 39(a) 47 47 58 58 39(b) 16 16 39(a) 22 22 39(c) 7 7 317 317 317 45 362 39(a) 101 101

130 2016 3. (c) AH 258 258 28,075 28,075 50,408 50,408 78,483 78,483 316 316 28,088 28,088 43,626 43,626 71,714 71,714

131 4. (a) 2.4 (b) (c) (d) 2.4 37

132 2016 4. (e) 2.4 (f) (g) (h) 2.4 (i)

133 5. 89,554 85,076 83,577 78,585 5,977 6,491 3,113 3,491 2,850 2,546 794 750 92 78 2,501 2,028 98,904 93,969 6. (a) 4,531 4,131 158 399 3 1 24 95 33 28 13 12 228 248 41 (b) 414 403 5,469 5,269 (a) (i) (ii) (b)

134 2016 7. (a) 8 7(c) * 94,338 4,222 98,560 782 (782) 94,338 5,004 (782) 98,560 5,788 397 322 6,507 12,378 160 12,538 22 7 29 100 100 (104) 96 2,553 280 (104) 2,729 34,631 776 35,407

135 7. (a) * 89,013 4,831 93,844 555 468 (1,023) 89,568 5,299 (1,023) 93,844 5,327 238 106 5,671 10,727 128 10,855 93 1 134 228 69 13 (16) 66 1,935 270 (16) 2,189 37,706 591 38,297 * 205,024 11,218 (8,896) 2,705 210,051 159,437 9,373 (8,896) 41 159,955 189,408 12,045 (8,282) 2,538 195,709 156,041 10,260 (8,282) 39 158,058 *

136 2016 7. (b) 1) 2) 63,730 61,222 3,516 3,569 31,658 29,178 98,904 93,969 (c) 98,560 93,844 (i) 344 125 98,904 93,969

137 7. (c) 6,507 5,671 (ii) (10) (4) 6,497 5,667 210,051 195,709 (ii) 31 41 (iii) 2,242 2,242 212,324 197,992 159,955 158,058 3 3 159,958 158,061

138 2016 7. (c) (i) (ii) (iii) 8. 39(a) 2 6 9. 14,431 12,917 235 436 37(a)&(b) 2,375 2,042 (a) 868 817 (b) 236 247 18,145 16,459 (a) (b)

139 9. (c) 383(1)(a) (b) (c) (f)2 * * * * * * * 160 160 **** 160 160 160 160 ***** 100 100 * & ****** * ******* 288 288 535 535 * ***** 426 426 * & ***** 1,829 1,829

140 2016 9. (c) * 401 401 * * 365 365 358 358 *** 419 419 ** 72 72 **** *** 60 60 120 120 120 120 * * *** 298 298 610 610 * 2,823 2,823 * ** *** **** ***** ****** *******

141 9. (d) 9,319 8,104 1,500,001 2,000,000 5 2,000,001 2,500,000 5 5 5 10. 10 88 29 48 33 100 (10) (41) 29 228

142 2016 11. 129 85 6,388 5,350 5,563 4,972 11 4 394 388 63 60 1,198 974 18 17 12. 96 66

143 13. 1,529 1,613 1,349 867 88 114 360 483 122 128 3,448 3,205 (b) 3,573 4,987 (a) (749) (1,014) (a) (2) 6,272 7,176 (a) 3.25% 3.09% (b) 14. 1,396 737 38) 146 (113) 1,542 624 [2011]58 15% 15%15% 16.5%16.5%

144 2016 14. 25% 25% 6,497 5,667 25%25% 1,624 1,417 (102) (156) (47) (38) 117 104 (51) (1) 13 20 (4) (722) (8) 1,542 624 23.73% 11.01% 15. 44.9845.37 13,811,136,000 12,818,509,000 16. 5.94 6.222016

145 17. (a) (b) 11,270 574 11,844 109 109 (4) (4) 11,270 679 11,949 133 98 231 11,270 812 98 12,180 344 344 85 85 (2) (2) 427 427 97 32 129 524 32 556 11,270 252 11,522 11,270 288 66 11,624 (a) 13% 13%3% 3% (b)

146 2016 18. 80,402 89,146 7,993 7,486 1,771 186,798 474 328 (802) 21) 12,236 4,354 16,590 9,411 4,485 5 651 1,477 16,029 (7,398) 7,398 7,245 (7,245) 19) (58) (58) (48) (48) (2,243) (1,074) (90) (264) (3,671) 99,653 97,064 8,324 8,201 2,398 215,640 28,195 17,921 2,266 4,697 53,079 5,561 5,563 273 554 11,951 (352) 352 3,038 (3,038) 19) (20) (20) (1,858) (1,016) (69) (52) (2,995) 34,584 19,782 2,450 5,199 62,015 362 108 7 477 29 29 (61) (61) 330 108 7 445 64,739 77,174 5,874 2,995 2,398 153,180 51,845 71,117 5,727 2,782 1,771 133,242

147 18. 0.290.48 175.59291.47 34 1,455 1,514 71,456 67,571 8,236 7,001 2,116 156,380 112 269 (381) 21) 9,615 15,224 24,839 3,770 6,752 57 413 929 11,921 (783) (783) 19) (344) (344) (881) (881) (3,656) (401) (68) (197) (12) (4,334) 80,402 89,146 7,993 7,486 1,771 186,798 26,804 13,253 2,013 4,430 46,500 4,565 5,061 325 371 10,322 (292) (292) 19) (46) (46) (2,882) (393) (26) (104) (3,405) 28,195 17,921 2,266 4,697 53,079 326 108 7 441 48 48 (12) (12) 362 108 7 477 51,845 71,117 5,727 2,782 1,771 133,242 44,326 54,210 6,223 2,564 2,116 109,439

148 2016 19. 344 18) 58 344 402 344 (50) 18) (20) (46) (11) (4) (81) (50) 321 294 604 497 37 (201530 2016 12 311192015 12 31120

149 19. 604 604 497 497 11 154 11 154 2% 6% 2% 6% 0% 5% 0% 5% 4% 6% 4% 6% 19,000 55,556 14,699 37,000

150 2016 20. 2,094 2,206 (30) (112) 2,064 2,094 21. 21,207 20,260 17,991 24,772 13 749 1,014 18 (16,590) (24,839) 23,357 21,207 22. 1,069 1,266 467 277 1,536 1,543

151 22. 1,543 1,086 413 148 126 (1) 7 (33) (154) (56) 1,536 1,543 2,000 2,000 25% 25% 350 350 45% 45% 40 40 51% 51% 167 167 20% 20% 80 80 45% 45% 200 200 45% 45% 7 7 35% 35%

152 2016 22. 0.451% 148 126 (1) 7 147 133 1,536 1,543 23. 352 352 172 166 524 518 518 505 39 26 (33) (13) 524 518

153 23. 73 73 51% 51% 2 2 40% 40% 10 10 41% 41% CAE Melbourne Flight Training Pty Limited 11 11 50% 50% 30 30 50% 50% 39 26 39 26 524 518

154 2016 24. (a) 538 317 (b) 107 135 645 452 1.001.22 (a) A6,846,637 A17.84 122 27 95 (b) 25. 285 338 1,182 1,243 83 974 426 450 299 156 694 593 2,969 3,754

155 26. 2,713 2,597 (465) (541) 2,248 2,056 541 665 10 10 88 (86) (212) 465 541 27. 2,630 2,867 30 2,660 2,867

156 2016 27. 2,324 2,608 167 105 102 90 182 280 2,775 3,083 (115) (216) 2,660 2,867 2.672.67 7.645.40 167 213 30 28 70 26 267 267

157 27. 216 206 (100) (2) (1) 12 115 216 0.661.56 2.58 10 28. 1,746 2,226 283 413 2,327 379 382 346 22 1,489 1,610 233 278 47(c)(i) 616 139 140 145 2,215 3,127 9,431 8,685 (200) (239) 9,231 8,446

158 2016 29. 3 2 40 33 43 35 30. 3 5 1,692 9,075 1,695 9,080 8.1410.13

159 31. 2,994 2,060 57 348 83 461 77 414 165 429 3,376 3,712 2.14 8.9747(c)(ii) 11.208.00 32. 3,662 3,602 2,323 2,302 1,774 878 1,253 1,703 966 1,059 1,507 2,077 1,561 2,255 764 841 36 635 515 363 420 47(c)(ii) 2,166 1,305 37(c) 173 181 3,103 1,919 20,250 19,057

160 2016 33. 226213 8,123 6,447 7,377 6,109 7,526 6,054 7,101 5,942 21,905 18,415 19,183 16,679 33,277 30,125 25,167 23,669 70,831 61,041 58,828 52,399 (8,123) (6,447) (7,377) (6,109) 62,708 54,594 51,451 46,290

161 34. (a) 7,169 14,766 3,435 5,642 (b) 8,476 8,090 (b) 8,810 27,890 28,498 (a) 1,724 2,609 135 10,369 9,983 7,537 (c) 17,000 15,500 (b) 2,199 28,842 38,214 56,732 66,712 28,842 38,214 4,833 10,306 13,281 8,224 9,776 9,968 56,732 66,712 (a) 175.59291.47 18

162 2016 34. (b) 48 105.05% 47(d) 30 33.15% 40 53.39% 15 33.00% 1,200 3 2.05% 550 3 2.85% 30 15 3.03%15 3.30% 47(d) (c) 302.80%270 202.80%270 302.58%270 302.50%270 202.81%176 202.81%178 202.81%180

163 34. 3.40% 4.41%2021 20155.75% 5.90% 3,278 280 6LIBOR +0.75% 6LIBOR +3.75% 202520156LIBOR +0.50% 6LIBOR +3.75% 4,970 33,106 3EURIBOR +0.5%2026 2015 4,215 3.03% 5.05%2026 20153.88% 5.05% 7,792 10,289 2.05% 20192015 684 3.00% 3.39%2021 2015 8,500 2.85% 20192015 310 29,749 43,675 1.49% 4.35% 1.49% 3.48%

164 2016 35. 3,503 3,884 1,010 968 (843) (1,349) 3,670 3,503 (1,175) (1,281) 2,495 2,222 36. 1,750 1,739 1,608 1,713 1,151 1,053 4,509 4,505 32 (635) (515) 3,874 3,990 37. (a) 2014 17.6914.79 (b) 6.065.63

165 37. (c) 2016 12 31 3,063 2,750 (173) (181) 2,890 2,569 (%) 3.50% 3.30% (%) 2010 2013 CL5 CL6 2000 2003 CL3 CL4 (%) 6.50% 6.50% (%) 2.50% 2.50%

166 2016 37. (c) % % 0.25 (95) 0.25 100 1.00 325 1.00 (275) 1.00 46 1.00 (38) 0.25 (86) 0.25 90 1.00 292 1.00 (247) 1.00 41 1.00 (34) 173 181 706 662 894 831 3,342 2,739 5,115 4,413 13.513

167 37. (c) 2,750 88 88 (80) 373 117 410 (185) 3,063 3,032 114 114 56 (252) (196) (200) 2,750 38. 79 243 (86) (8) (7) 235

168 2016 38. 235 144 14 (146) 113 (96) (22) (7) 235 22 43 70 80 11 26 15 25 25 25 88 89 133 7 238 421 (85) (136) (123) (39) (37) (11) (245) (186) (7) 235

169 38. 43 (21) 22 80 (10) 70 26 (15) 11 25 (10) 15 25 25 89 (1) 88 133 (133) 7 7 421 (173) (10) 238 (136) 51 (85) (39) (24) (60) (123) (11) (26) (37) (186) 27 (86) (245) 235 (146) (96) (7)

170 2016 38. 32 11 43 23 57 80 23 3 26 9 (7) 23 25 25 25 183 (94) 89 96 37 133 366 32 23 421 (208) 72 (136) (5) (34) (39) (9) 9 (11) (11) (222) 81 (45) (186) 144 113 (22) 235 409 1,637 489 1,956 32 128 49 195 441 1,765 538 2,151

171 39. (a) 137 22 47 101 (b) 11 16 11 (c) 7 148 45 58 101 (4) (11) (11) (11) (11) (4) 137 45 47 97 (a) 3LIBOR 16.36 14.66 (122) (134) 166 2 2 6 46 (126)

172 2016 39. (b) 3 4.40.12 5 15 (16) (11) (11) 4 (c) LIBOR EURIBOR 0.38 5 (7) 7 (2) 7

173 40. 645 645 148 148 2,660 2,660 2,937 2,937 43 43 1,695 1,695 285 285 7,620 148 645 8,413 56,732 56,732 61,041 61,041 58 58 3,376 3,376 12,942 12,942 58 134,091 134,149

174 2016 40. 452 452 45 45 2,867 2,867 3,438 3,438 35 35 9,080 9,080 338 338 15,758 45 452 16,255 66,712 66,712 52,399 52,399 2 99 101 3,712 3,712 11,721 11,721 2 99 134,544 134,645

175 41. 1.00 A A 9,808 8,481 242 457 466 466 233 162 8,481 7,782 H H 4,659 4,659 699 4,659 3,960 14,467 13,140 A H 13,140 1,327 14,467

176 2016 42. (a) (b) 20,190 (778) (61) (2,866) 815 17,300 39 10 10 82 82 7 7 198 198 (252) (252) 184 (184) 2,389 2,389 4,537 4,537 22,327 (778) (51) 184 (2,579) 5,168 24,271 22,327 (778) (51) 184 (2,579) 5,168 24,271 39 107 107 36 36 (1) (1) (403) (403) 144 (144) 7,213 7,213 4,498 4,498 (738) (738) 29,540 (778) 56 328 (2,947) 8,784 34,983 (a) (b)

177 43. 8 137 (137) 41 49 49 49 (8) 41

178 2016 44. 37.44% 37.44% 9.64% 9.64% 40.00% 40.00% 17.00% 17.00% 191 174 75 120 173 207 29 2 56 37 1,236 1,104 574 499 1,249 1,074 (105) (132)

179 44. 7,298 9,054 3,706 3,770 6,787 8,280 3,273 3,598 511 774 433 172 503 774 438 157 1,260 990 79 1,595 8,163 16,153 6,108 1,525 1,971 3,056 1,216 2,834 4,149 8,134 1,849 889 1,937 3,178 (196) 279 (675) (1,098) 428 11 (1,301) (2,096) (241) (11) (1) (39) (16) (9) 278 6,431 9,518 3,486 4,325 5,965 8,273 2,968 4,316 466 1,245 518 9 469 1,245 521 12 2,080 2,936 2,570 1,314 8,149 14,880 3,412 1,724 2,444 4,565 1,307 2,875 4,836 8,073 1,991 923 574 2,293 257 702 74 (1,371) (114) (71) (617) (934) (145) (668) 1 14 1 32 2 (2) (36)

180 2016 45. (a) 6,497 5,667 12,345 10,710 129 85 11 4 63 60 (74) (377) (3) (1) (41) (12) (95) (33) (28) (13) (148) (126) (39) (26) 3,246 5,480 (2) (6) 29 228 (96) (66) 2,641 2,075 24,464 23,620 (202) 117 208 985 (839) (2,011) (8) 1,836 777 (336) 1,629 1,424 (234) (57) 105 (883) 1,164 321 (282) 167 (381) 59 46 26,154 25,535

181 45. (b) 8,838 21,887 46. (a) 123,019 106,666 9,550 3,923 140 132,709 110,589 28,384 23,781 32,306 26,642 28,983 25,579 18,334 18,793 15,012 11,871 123,019 106,666

182 2016 46. (b) 3,814 4,308 3,124 3,676 7,616 7,962 7,605 8,977 22,159 24,923 362 299 225 219 411 410 732 814 1,730 1,742 23,889 26,665 47. 35.06%38.61% 18.15% 3.16%19.99% 3.48% 24

183 47. (a) (b) (iv) 23 20 (iv) 1 (iv) (10) (11) (iv) (1) * (ii) (105) (119)

184 2016 47. (b) (ii) (176) (137) (ii) (252) (193) (ii) (2,049) (1,717) (ii) (84) (ii) (21) (ii) (72) (ii) (79) (45) * (i) (1,054) (1,058) (i) (51) (38) (i) (50) (32) (iii) 15 * (ii) (36) (24) (iii) 17 26 * (ii) (86) (86) (ii) (30) (26) (ii) (11) (24) * (ii) (59) (52) (ii) (91) (39) * (ii) (54) (52) (v) 49 * (ii) (2,721) (216) ** (ii) (590) (454) (ii) (68)

185 47. (b) (i) (ii) (iii) (iv) (v) * 14A ** (c) (i) 536 31 11 16 5 88 57 7 4 616 139 (ii) 85 295 37 37 45 5 8 19 2 2 1 3 1 548 19 4 214 897

186 2016 47. (c) (ii) 240 303 324 259 166 253 303 160 3 20 29 25 26 3 10 72 61 963 223 18 5 5 2,166 1,305 5,521 5,826 (iii) 0.35% 0.35% 1,296 729 3.48% 28

187 47. (d) 784834(b) (e) 2 3 4 3 6 6 48. 5.12015 738 4.92015 709 1,447 49. 70 901803.00% 3.60% 100% 2,433 7100%

188 2016 50. 11,598 11,503 98,515 84,207 31 1,078 1,157 23,357 21,207 14,216 14,216 1,009 1,009 323 323 570 388 2,123 2,935 137 137 45 152,957 137,127 38 38 6,305 6,725 17,263 12,763 11 26 27 976 8,015 24,619 27,568 7,294 5,535 7,438 8,876 22,993 25,116 4,002 3,628 27,407 32,836 547 585 11 4 69,692 76,580 (45,073) (49,012) 107,884 88,115

189 50. 36,203 28,037 23,033 20,734 741 713 2,075 1,927 2,148 2,064 95 16 47 97 64,342 53,588 43,542 34,527 14,467 13,140 29,075 21,387 43,542 34,527 20,464 (720) (61) (2,301) (385) 16,997 39 10 10 73 73 185 185 2,389 2,389 184 (184) 1,733 1,733 22,853 (720) (51) 184 (2,043) 1,164 21,387 39 107 107 31 31 (1) (1) (345) (345) 7,213 7,213 144 (144) 1,421 1,421 (738) (738) 30,066 (720) 56 328 (2,358) 1,703 29,075

190 2016 98,560 93,844 (82,587) (77,146) (237) (178) (5,693) (6,136) (3,019) (2,914) (6,393) (7,269) (29) (228) 2 6 322 239 926 218 5,687 5,486 (106) (33) 6,507 5,671 (1,542) (624) 4,965 5,047 4,508 4,541 457 506 4,965 5,047

191 15,888 23,078 2,060 2,061 176,506 154,408 9,028 9,028 6,490 6,891 79 243 210,051 195,709 68,079 74,384 91,790 83,666 86 8 159,955 158,058 47,186 35,137 2,910 2,514 50,096 37,651 210,051 195,709

192 2016 (A) 4,508 4,541 (b) (10) (4) 4,498 4,537 47,186 35,137 (a) 2,242 2,242 (b) 31 41 (c) (6) (6) (3) (3) 49,450 37,411 (a) (b) 3%10 15 5%15 20 (c)