二零一六年年報 - page 156

อ˰ ೯ޢ࢝Ϟࠢʮ̡ 142
ৌਕ༟ࣘ
8 Չ˼ϗूdଋ ࠽
2016 ϋ 2015 ϋ
ϵຬಥʩ ϵຬಥʩ
Ꮠϗ൲ಛʿՉ˼Ꮠϗሪᅡ௪ᅡΫ 210.4 376.6
ي ุeዚኜʿண௪ᅡ௪ᅡΫ 567.3 –
஗ൖ މ ̈ਯɓ࢕ᑌᐄʮ̡ᛆूϗू – 50.7
̈ਯ ᙮ڝ ʮ̡௅΅ᛆूʿࠠอʱᗳމ ɓ࢕ΥᐄΆุܝ
˸ʮ̻࠽ࠠอ ࠇඎ ڭवᛆूٙϗू 40.0 13,709.2
ɓ࢕ᑌᐄʮ̡ࠠอʱᗳމ ɓධ̙Զ̈ਯږ ፄ༟ପࣛ
ܲʮ̻ڭ࠽ वϾࠠอࠇ ඎٙϗू – 914.0
ᄣᒅɓ࢕ᑌᐄʮ̡ʘᛆूԴՉϓ މɓ࢕ ᙮ڝ ʮ̡ࣛ
˸ʮ̻࠽ࠠอ ࠇඎ ۃಂܵϞᛆूה ପ͛ٙϗू 18.2 –
ᄣᒅɓ࢕ΥᐄΆุʘᛆूԴՉϓ މɓ࢕ ᙮ڝ ʮ̡ࣛ
˸ʮ̻࠽ࠠอ ࠇඎ ۃಂܵϞᛆूה ପ͛ٙ€ᑦฦŊϗू (40.5) 986.6
ܲʮ̻ ࠽ீཀฦूΐሪږ ፄ༟ପʘʮ̻࠽ ଋᑦฦ (154.0) (38.9)
̈ਯଋ๐лŊ€ᑦฦ
̙Զ̈ਯږ ፄ༟ପ 413.3 66.2
ݴڢਗ༟ପΐ ܙމ ਯ༟ପ€ڝൗ (a) 784.9 30.3
ܲʮ̻࠽ீཀฦूΐሪ ږፄ༟ପ 9.8 (23.5)
ҳ༟ي ุeي ุeዚኜʿண௪ʿೌҖत஢຾ᐄᛆʿՉ޴ᗫ༟ପʿࠋ ව 207.2 (63.2)
᙮ڝʮ̡€ ڝൗ (b) 6,965.4 18.0
ΥᐄΆุ 53.0 –
ᑌᐄʮ̡ 3.0 (137.9)
ঃ႙ᑦฦ
̙Զ̈ਯږ ፄ༟ପ€ڝൗ (c) (692.4) (11.8)
Ꮠϗ൲ಛʿՉ˼Ꮠϗሪ (7.4) (61.2)
يุeዚኜʿண௪ (30.1) (532.0)
ೌҖ༟ପ – (100.5)
̮࿆г౬€ᑦฦŊϗूଋᕘ (1,894.0) 93.8
6,454.1 15,276.4
ڝ ൗj
Չ˼ϗूdଋ࠽ ˴ࠅܼ̍˸ɨԫධj
(a) ͉ϋ ܓ̈ਯΐܙމ ਯ༟ପٙݴڢ ਗ༟ପٙଋϗू˴ ࠅܼ̍j
׵ 2015 ϋ 7 ˜ 3 ˚d͉ණྠၾմɽ၅ΆุϞࠢʮ̡€˜մɽ၅™ࠈͭ൯ር՘ᙄd˸ତ ږ ᐼ˾ᄆ މ 2,753.0 ϵຬಥʩᔷਯ New World Hotel
Management (BVI) Limited dՉ᙮ڝ ʮ̡ձɓ࢕ΥᐄΆุ€˜̈ਯৢֳණྠ™ٙΌ௅ٰ͉ᛆूd˸ʿᔷᜫٰ؇൲ಛٙΌ௅ ږ ᕘdϾ̈ਯৢ
ֳණྠ׵˰ޢ ΢ή౤Զٙৢֳ၍ଣ؂ਕԨʔ͉݊ණྠٙ˴ࠅৢֳุਕf༈̈ਯʹ׸׵ 2015 ϋ 12 ˜ 29 ˚ҁϓdϾ͉ණྠ͵ʊ׵࿚Ї2016
ϋ 6 ˜ 30 ˚˟ϋܓၝΥϗूڌ ʕdᆽႩߒ 768.9 ϵຬಥʩٙϗूf
(b) ͉ϋ ܓ̈ਯ ᙮ڝ ʮ̡ה ੻ଋ๐л˴ࠅ ܼ̍j
׵ 2015 ϋ 12˜ 2 ˚ձ 2015 ϋ 12˜ 29 ˚d͉ණྠၾ㛬ɽήପණྠϞࠢʮ̡€˜㛬ɽ™dЪ ൯މ ˙dɓ࢕ίᑌʹה˴ؐɪ̹ٙʮ̡ٙɓ࢕Ό
༟ ᙮ڝʮ̡dସᚑ (BVI) Ϟࠢʮ̡€˜ସᚑ™dࠈ ͭ൯ር՘ᙄdኽϤd͉ණྠϞૢ΁Νจ̈ਯձସᚑϞૢ΁Νจᒅ൯ Hinto Developments
Limited eᎲࣀ€ʕ਷Ϟࠢʮ̡eWhite Heron LimiteddSuperb Capital Enterprises Limited dԳ༃ҳ༟Ϟࠢʮ̡d௷ඪ਷ყϞࠢʮ̡dࣈ
᜻ᐑଢϞࠢʮ̡ձՉ ᙮ڝʮ̡ʿΥᐄΆุ€୕၈˜̈ਯ يุණྠ™ٙΌ௅ٰ͉ᛆूd˸ʿᔷᜫٰ؇൲ಛٙΌ௅ ږ ᕘdᐼ˾ᄆ މɛ͏࿆
20,800.0 ϵຬʩ€޴ഃ׵ 25,106.1 ϵຬಥʩd̙ʚ˸ሜ዆f̈ਯي ุණྠ׵؛ဏd㩖ජdऎɹd൮ජձϓே੽ԫ يุ೯࢝ձҳ༟f׵
2016 ϋ 6 ˜ 30 ˚d༈̈ਯʹ׸ʊҁϓdϾ͉ණྠ͵ʊ׵࿚Ї 2016 ϋ 6 ˜ 30 ˚˟ϋܓ ၝΥϗू ڌʕdᆽႩ ߒ 6,603.2 ϵຬಥʩ̈ਯ ᙮ڝ ʮ
̡ٙϗूf
׵ 2016 ϋ 2˜ 18 ˚d͉ණྠၾ࠰ಥᄱ᎖ණྠϞࠢʮ̡ࠈ ͭ൯ር՘ᙄd̈ਯ Concord Ideas Ltd.ʿ Simple Click Investments Limited ʿՉ ڝ
᙮ʮ̡d຾ሜ዆ٙᐼ˾ᄆ މ 725.7 ϵຬಥʩf༈Շ࢕ ᙮ڝ ʮ̡ʿ־ഃٙ ᙮ڝ ʮ̡˴ࠅί ࠰ಥ੽ԫ౤Զոၣʿཥৃ؂ਕʿၣɪᐄቖ༆Ӕ˙
ࣩ؂ਕfϤ̈ਯʹ׸׵ 2016 ϋ 3 ˜ 31 ˚ҁϓdϗूމߒ 283.9 ϵຬಥʩʊ׵࿚Ї 2016 ϋ 6 ˜ 30 ˚˟ϋܓၝΥϗूڌ ʕᆽႩf
(c) ږ༈ ᕘܼ͉̍ණྠܵϞٙɓධ̙Զ̈ਯږፄ༟ପdऎஷ਷ყᗇՎණྠϞࠢʮٰ̡ᄆɨൻኬߧ ٙ 670.4 ϵຬಥʩٙঃ႙ᑦฦf