二零一六年年報 - page 128

ၝΥତݴږ ඎ ڌ
อ˰ ೯ޢ࢝Ϟࠢʮ̡ 114
ৌਕ༟ࣘ
࿚Ї 2016 ϋ6 ˜ 30 ˚˟ϋ ܓ
2016 ϋ 2015 ϋ
ڝ ൗ ϵຬಥʩ ϵຬಥʩ
຾ᐄݺ ਗʘତݴږ ඎ
຾ᐄุਕ ה੻ତ ږଋᕘ 45(a) 12,364.6 13,828.6
ʊ˹ ࠰ಥл੻೼ (1,202.7) (764.8)
ʊ˹ʕ਷ɽ௔ʿऎ̮೼ධ (3,155.9) (3,217.2)
຾ᐄݺ ਗה ੻ତږ ଋᕘ 8,006.0 9,846.6
ҳ༟ݺ ਗʘତݴږ ඎ
ʊϗлࢹ 734.6 1,022.0
ʊϗٰࢹ
ΥᐄΆุ 1,491.3 3,652.4
ᑌᐄʮ̡ 615.3 258.1
̙Զ̈ਯ ږፄ༟ପe͑ᚃᗇՎʿɓධܲʮ̻࠽ ீཀฦूΐሪږ ፄ༟ପ 693.9 31.8
૴ໄҳ༟ يุeي ุeዚኜʿண௪eೌҖत஢຾ᐄᛆʿೌҖ༟ପ (8,920.9) (8,987.3)
ΥᐄΆุᛆू€ᄣ̋Ŋಯˇ (2,578.4) 397.4
ᑌᐄʮ̡ᛆूᄣ̋ (1,678.9) (3,716.5)
Չ˼ ݴڢ ਗ༟ପᄣ̋ (53.6) (157.5)
׵ɧ ࡈ˜ ܝՑಂٙ೵ಂვБπಛᄣ̋ (23.9) (7.8)
Σᆑίҳ༟ʊ˕˹ܲږ ٙৗಛ – 2,375.0
ϗᒅ ᙮ڝʮ̡€ϔৰତ ږ ʿତږ ഃ࠽ ධͦ 45(c) (14.2) (3,398.9)
ᒅ൯̙Զ̈ਯږ ፄ༟ପe͑ᚃᗇՎʿܲʮ̻࠽ ீཀฦूΐሪږፄ༟ପ (7,818.1) (1,178.2)
̈ਯ ה੻ಛධ
ᑌᐄʮ̡ 33.8 –
̙Զ̈ਯ ږፄ༟ପʿܲʮ̻ ࠽ீཀฦूΐሪ ږፄ༟ପ 1,508.0 715.2
ҳ༟ يุe يุeዚኜʿண௪ʿೌҖत஢຾ᐄᛆʿՉ޴ᗫ༟ପʿ ࠋව 1,996.8 572.7
ΥᐄΆุ 189.5 –
ݴڢ ਗ༟ପΐ ܙމਯ༟ପ 2,894.2 382.5
᙮ڝ ʮ̡€ϔৰତ ږʿତ ږഃ ࠽ධͦ 45(e) 11,538.6 9,686.9
ҳ༟ݺ ਗה ੻ତږ ଋᕘ 608.0 1,647.8
ፄ༟ݺ ਗʘତݴږ ඎ
೯Бո֛лଟවՎʿᏐ˹ୃኽdϔৰʹ׸ϓ͉ 8,590.0 7,907.3
ᛙΫո֛лଟවՎ – (6,558.6)
อᄣვБʿՉ˼൲ಛ 43,570.8 22,135.3
ᎵᒔვБʿՉ˼൲ಛ (31,776.6) (26,421.4)
ڢછᛆٰ؇൲ಛಯˇ (1,439.7) (576.5)
ϞࠢՓვБπಛᄣ̋ (92.2) (16.1)
ᄣᒅ ᙮ڝʮ̡ᛆू (23,975.1) –
೯Бٰ΅ 3.6 148.3
ڢછᛆٰ؇ ء༟ 130.9 –
ʊ˹лࢹ (5,654.0) (4,869.4)
Σ͉ʮٰ̡؇˕˹ٰࢹ (1,019.2) (864.7)
Σڢ છᛆٰ؇˕˹ٰࢹ (863.0) (4,562.6)
ፄ༟ݺ ਗה ͜ତږ ଋᕘ (12,524.5) (13,678.4)
ତږʿତ ږ ഃ࠽ධͦಯˇଋᕘ (3,910.5) (2,184.0)
ϋڋʘତ ږ ʿତږ ഃ࠽ ධͦ 58,860.5 61,077.4
ිгࢨᕘ (652.5) (32.9)
ϋ୞ʘତږ ʿତږ ഃ࠽ ධͦ 54,297.5 58,860.5
ତږʿତ ږ ഃ࠽ධͦʘʱؓ
ვБഐቱʿତږ 33 30,129.1 22,954.4
׵ɧ ࡈ˜lzՑಂٙ೵ಂვБπಛ 24,155.9 35,741.1
᙮ڝ ʮ̡ٙତږ ʿვБπಛᔷЇ ݴڢਗ༟ପΐ ܙމ ਯ༟ପ 35(a) 12.5 165.0
54,297.5 58,860.5