二零一六年年報 - page 126

ၝΥᛆूᜊਗ ڌ
อ˰ ೯ޢ࢝Ϟࠢʮ̡ 112
ৌਕ༟ࣘ
࿚Ї 2016 ϋ6 ˜ 30 ˚˟ϋ ܓ
ٰ͉ ޮቱڭव Չ˼Ꮇ௪ ٰ؇ᛆू ڢછᛆ
ٰ؇ᛆू
ᐼᕘ
ϵຬಥʩ ϵຬಥʩ ϵຬಥʩ ϵຬಥʩ ϵຬಥʩ ϵຬಥʩ
׵ 2015ϋ 7 ˜ 1˚ 66,711.6 98,427.6 13,779.4 178,918.6 43,439.4 222,358.0
Όࠦϗू
͉ϋ๐ܓл – 8,666.3 – 8,666.3 3,617.1 12,283.4
Չ˼Όࠦϗू
̙Զ̈ਯږፄ༟ପʮ̻ ࠽ᜊਗ – – (837.1) (837.1) (237.8) (1,074.9)
̈ਯ̙Զ̈ਯ ږፄ༟ପࣛᅡΫᎷ௪d
ʊϔৰ೼ධ – – (286.0) (286.0) (30.0) (316.0)
ҳ༟ࠠПᑦ୙׵ɓධ̙Զ̈ਯ ږፄ༟ପ
ঃ႙ࣛᅡΫϗूڌ – – 411.1 411.1 259.3 670.4
̈ਯ᙮ڝʮ̡ࣛᅡΫᎷ௪ – – (771.9) (771.9) (208.4) (980.3)
̈ਯɓ࢕ΥᐄΆุᛆूࣛᅡΫᎷ௪ – – (4.0) (4.0) – (4.0)
͟يุeዚኜʿண௪ʿɺήԴ͜ᛆࠠΐ މ
ҳ༟يุʘي ุࠠПdʊϔৰ೼ධ – – 10.9 10.9 4.2 15.1
ᏐЦΥᐄΆุʿᑌᐄʮ̡Չ˼Όࠦϗू – (8.9) (1,291.5) (1,300.4) (699.2) (1,999.6)
ࠠอࠇඎᕎᔖ ၅ܝлப΂ – (8.0) (1.4) (9.4) (5.7) (15.1)
ତݴږඎ࿁ә – – (7.4) (7.4) (4.7) (12.1)
ිгࢨᕘ – – (3,018.3) (3,018.3) (1,061.6) (4,079.9)
͉ϋܓՉ˼Όࠦϗू – (16.9) (5,795.6) (5,812.5) (1,983.9) (7,796.4)
͉ϋܓΌࠦϗूᐼᕘ – 8,649.4 (5,795.6) 2,853.8 1,633.2 4,487.0
ၾᛆूܵϞ٫ٙʹ׸
ᛆूܵϞ٫ء ༟Ŋ€ΣՉЪ̈ʱݼ
ٰࢹ – (3,903.8) – (3,903.8) (1,144.8) (5,048.6)
ڢછᛆٰ؇ء ༟ – – – – 130.9 130.9
೯Б˸ٰ˾ࢹอٰ 2,884.6 – – 2,884.6 – 2,884.6
БԴᒅٰᛆࣛ೯Бอٰ 3.6 – – 3.6 – 3.6
྇ࡰٰ΅జཇ – – 77.7 77.7 11.6 89.3
ᒅٰᛆ̰ࣖ – 307.6 (307.6) – – –
Ꮇ௪ᔷᅡ – (33.3) 33.3 – – –
2,888.2 (3,629.5) (196.6) (937.9) (1,002.3) (1,940.2)
᙮ڝʮ̡ᛆूᜊਗ
ϗᒅ᙮ڝʮ̡€ ڝൗ 45(b) – – – – 2.1 2.1
̈ਯ᙮ڝʮ̡€ ڝൗ 45(d) – – – – (236.5) (236.5)
ᄣᒅ᙮ڝʮ̡ᛆू€ ڝൗ – (2,117.8) 889.8 (1,228.0) (22,829.2) (24,057.2)
஗ൖЪ̈ਯ᙮ڝ ʮ̡ᛆू – (33.1) – (33.1) 315.2 282.1
– (2,150.9) 889.8 (1,261.1) (22,748.4) (24,009.5)
ၾᛆूܵϞ٫ٙʹ׸ᐼᕘ 2,888.2 (5,780.4) 693.2 (2,199.0) (23,750.7) (25,949.7)
׵ 2016ϋ 6 ˜ 30 ˚ 69,599.8 101,296.6 8,677.0 179,573.4 21,321.9 200,895.3
ڝൗj
ᄣᒅ᙮ڝ ʮ̡ᛆू˴ࠅ ܼ̍ӷϞʷอ˰ޢ ʕ਷ήପϞࠢʮ̡€˜อ˰ޢʕ਷ήପ™€ڝ ൗ 37f