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……………………………………………………………………. 91 ………………………………………………. 92
…. 94
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………………… 149
!
( )
6.36 66%
4.18 34% 2.18
147 0.23%
1,416 279
3.09 0.09
104 103 ( ) ( ) %
418,469 635,881 434,026 637,354 (15,557) (1,473) (3.58%) (0.23%)
237,251 346,827 226,483 332,667 10,768 14,160 4.75% 4.26%
85,504 123,186 79,000 126,129 6,504 (2,943) 8.23% (2.33%)
115,275 128,920 122,960 136,179 (7,685) (7,259) (6.25%) (5.33%)
97,907 97,907 100,686 100,686 (2,779) (2,779) (2.76%) (2.76%)
EPS 3.09 3.09 3.18 3.18 (0.09) (0.09) (2.83%) (2.83%)
( ) ( )
104 103 ( )
(%) 10.99 11.60 (5.26%)
(%) 13.01 13.60 (4.34%)
(%) 15.40 15.79 (2.47%)
( ) 3.09 3.18 (2.83%)
-1-
( ) ( )
104
(%)
650,000 635,881 97.83%
292,500 289,054 98.82%
214,500 223,641 104.26%
130,000 128,920 99.17%
( ) 1. 2. / / 3.
( ) 1.
2. 3. 4. 5.
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!
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66 9 1
66 91,000 1,500
2,500
71 8Zimmite Corporation
6,710 9,21074 3 Houseman (Burnham) Ltd.
74 8
78 4 Puckorius & Associates Inc.
80 3Vecor Industries Inc. (Richard International Trading Co.,Inc.)
80 818,790 28,000
81 4 Yost & Son Incorporated
83 9
84 6 ISO-9002 ( )
84 8 42,000 70,000
87 10 30,000 100,000
89 10
91 7
91 8( ) (
)
93 6( ) ISO9001 2000
94 1
97 3( )
( )98 7 60,000 160,000
98 11
-3-
99 3 ( )
99 4 Water Technology Consultants, Inc.
99 6 61,000 221,000
99 9TTQS ( )
100 627,680 248,680-
100 8 100 8 16
100 9 TTQS
100 12100 12 15
101 6 12,434 261,114
101 1234,820 295,934
101 12 28103 6 ISO14001( ) OHSAS18001( )
103 6 TTQS
103 8 11,837 307,771
103 9 CG6009
104 7 9,233 317,004
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46,822 0 0 0
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Zimmite Holding Company Limited 7,115,500 100% 0 0 7,115,500 100%
-41-
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31,700.45 18,299.55 50,000.00
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3.
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66 10 100 1,000 100 1,000 1,000 - 1
67 10 250 2.500 250 2.500 1,500 - 2
71 10 921 9,210 921 9,210 6,710 - 3
80 10 2,800 28,000 2,800 28,000 18,790 - 4
84 10 7,000 70,000 7,000 70,000 42,000 - 5
87 10 10,000 100,000 10,000 100,000 30,000 - 6
98 10 30,000 300,000 16,000 160,000 1. 30,0002. 30,000 - 7
99 10 30,000 300,000 22,100 221,000 61,000 - 8
100 10 30,000 300,000 23,868 238,680 17,680 - 9
100 18 30,000 300,000 24,868 248,680 10,000 - 9
101 10 30,000 300,000 26,111.4 261,114 12,434 - 10
101 38 30,000 300,000 29,593.4 295,934 34,820 - 11
103 10 50,000 500,000 30,777.1 307,771 11,837 - 12
104 10 50,000 500,000 31,700.45 317,004 9,233 - 13
-42-
( ) 105 4 5
0 0 14 2,020 1 2,035
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( ) 1.
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1 999 562 68,027 0.211,000 5,000 1,053 1,939,285 6.125,001 10,000 175 1,195,744 3.77
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100,001 200,000 18 2,629,420 8.30200,001 400,000 18 5,200,316 16.40400,001 600,000 5 2,518,429 7.94600,001 800,000 9 6,342,120 20.01800,001 1,000,000 0 0 0
1,000,001 4 7,098,490 22.392,035 31,700,450 100.00
2.
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( ) (%)
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1,633,276 5.15%
1,607,555 5.07%
-43-
( ) (%)
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785,604 2.48%
751,179 2.37%
747,504 2.36%
696,566 2.20%
690,000 2.18%
687,000 2.17%
( )
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3 3157.60 60.30 49.8546.80 43.65 45.3052.60 53.11 47.9924.45 23.7420.83 20.60( 2)
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PFPC PBPB PGPA PE
( ) ( )( )
1.
103 104 105
(%) (%) (%)
1 20,450 9.76 14,705 7.46 2,611 5.80
2 189,119 90.24 - 182,356 92.53 - 42,423 94.20 -
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2.
103 104 105
(%) (%) (%)
1 B 104,369 16.38 B 112,930 17.76 B 26,194 18.63
2 532,985 83.62 - 522,951 82.24 - 114,408 81.37 -
637,354 100.00 - 635,881 100.00 - 140,602 100.00 -
B16.38% 17.76%
-60-
( )
103 104
8,836 8,365 188,500 8,836 8,118 175,4023,812 307 21,626 3,812 360 19,5551,737 1,575 20,685 1,737 1,540 21,742
14,385 10,247 230,811 14,385 10,018 216,699
( )
103 104
2,859 229,171 1,549 112,371 2,778 216,476 1,462 114,952583 43,985 424 35,549 587 43,104 370 34,448
1,096 108,643 382 31,259 1,019 96,907 542 47,744451 6,961 67 7,626 383 8,459 80 8,918
67 20,174 8 1,584 55 18,199 5 8191,809 18,816 2,279 21,215 2191 21,148 2,265 24,707( 1) 427,750 ( 1) 209,604 ( 1) 404,293 ( 1) 231,588
1:
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%103 104 105
4 5
36 35 3471 65 63
7 7 731 35 36
145 142 14036.83 37.26 37.59
8.55 9.09 9.36( ) 8.27% 10.57% 10.00%
54.46% 54.43% 56.03%31.66% 28.00% 26.19%
( ) 5.61% 7.00% 7.78%100.00% 100.00% 100.00%
( ) ( )( ) (
)
( )
1.
(1)(2)(3)(4)(5)(6)(7)(8)(9)
-62-
2.2010 TTQS
PDDRO
104
1. 14 14 318
297
2. OJT 37 303 1,0193. ( ) 114 208 9284. ( ) 27 37 2745. 9 9 736. 1 38 114
202 609 2,726
3.94 7 1
6%4.
5.
6.
1.
2.3.
1.
-63-
( )
()
-64-
(
- ( ) 1. - ( )
1105 03 31
3100 101 102 103 104
608,605 616,651 654,824 674,343 654,325 199,244 199,275 208,086 197,902 201,188
1,895 3,064 3,461 2,449 2,177 26,592 28,301 25,583 24,925 24,470
836,336 847,291 891,954 899,619 882,160 136,928 109,560 119,803 123,582 92,877 225,708 195,381 212,134 2 92,877
8,013 10,540 19,568 23,291 22,508 144,941 120,100 139,371 146,873 115,385 233,721 205,921 231,702 2 115,385 691,395 727,191 752,583 752,746 766,775
295,934 295,934 307,771 317,004 317,004 112,496 112,496 112,496 112,496 112,496
291,356 312,048 315,076 311,419 326,900 202,576 226,227 222,745 2 326,900
(8,391) 6,713 17,240 11,827 10,375 0 0 0 0 0
0 0 0 0 0
691,395 727,191 752,583 752,746 766,775 602,615 641,370 660,252 2 766,775
1 102 100-101
2 104 3 105
-65-
(
2. - ( )
1105 03 31
3100 101 102 103 104
630,284 610,552 637,354 635,881 140,602 322,276 328,471 332,667 289,054 75,923 107,899 124,932 126,129 123,186 19,966
4,260 9,123 10,050 5,734 (31) 112,159 134,055 136,179 128,920 19,935
96,248 109,472 100,686 97,907 15,481
0 0 0 0 0 96,248 109,472 100,686 97,907 15,481 (8,391) 15,104 10,527 (5,413) (1,452)
87,857 124,576 111,213 92,494 14,029 96,248 109,472 100,686 97,907 15,481
0 0 0 0 0
87,857 124,576 111,213 92,494 14,029
0 0 0 0 0
( 2 ) 3.43 3.46 3.18 3.09 0.49 1 102 100-101
2 103
3 105
-66-
( ) - ( ) 1. - ( )
1
100 101 102 103 104
365,172 372,895 364,952 361,713 304,328 306,634 355,883 375,104 133,316 133,974 128,228 122,860
698 1,940 985 321 6,289 5,682 2,929 3,056
809,803 821,125 852,977 863,054 108,454 83,394 80,826 87,017 197,234 169,215 173,157 2
9,954 10,540 19,568 23,291 118,408 93,934 100,394 110,308 207,188 179,755 192,725 2 691,395 727,191 752,583 752,746
295,934 295,934 307,771 317,004 112,496 112,496 112,496 112,496
291,356 312,048 315,076 311,419 202,576 226,227 222,745 2
(8,391) 6,713 17,240 11,827 0 0 0 0
0 0 0 0
691,395 727,191 752,583 752,746 602,615 641,370 660,252 2
1 102 100-101
2 104
-67-
2. - ( )
1
100 101 102 103 104
487,507 441,757 434,206 418,469 247,712 240,015 226,483 237,251
91,913 92,928 79,000 85,504 14,713 28,661 43,960 29,771
106,626 121,589 122,960 115,275 96,248 109,472 100,686 97,907
0 0 0 0 96,248 109,472 100,686 97,907 (8,391) 15,104 10,527 (5,413)
87,857 124,576 111,213 92,494 96,248 109,472 100,686 97,907
0 0 0 0
87,857 124,576 111,213 92,494
0 0 0 0
( 2 ) 3.43 3.46 3.18 3.09 1 102 100-101
2 103
-68-
( ) - ( ) 1. - ( )
( 1)100 101 102 103 104
412,325 611,2380 0
208,072 199,14618,623 17,53112,785 11,436
651,805 839,351101,524 134,560163,694 223,340
0 014,053 13,473
115,577 148,033177,747 236,813248,680 295,934
18,000 112,496258,640 280,342196,470 191,562
( ) 0 010,908 2,546
0 0
536,228 691,318474,058 602,538
1
-69-
2. - ( )
( 1)100 101 102 103 104
( ) 575,738 630,284283,448 322,276
94,068 108,0299,264 5,775(922) (1,550)
102,410 112,254
83,896 96,306
0 00 0
0 0
83,896 96,306
3.27( 2) 3.68
12
-70-
( ) - ( ) 1. - ( )
( 1)100 101 102 103 104
229,970 366,013251,738 304,397136,870 133,218
0 08,007 7,084
626,585 810,71276,304 105,921
138,474 194,7010 0
14,053 13,47390,357 119,394
152,527 208,174248,680 295,934
18,000 112,496258,640 280,342196,470 191,562
( ) 0 010,908 2,546
0 0
536,228 691,318474,058 602,538
1
-71-
2. - ( )
( 1)100 101 102 103 104
( ) 424,668 487,507226,314 247,71279,349 92,03919,452 14,972
(211) (314)
98,590 106,697
83,896 96,306
0 00 0
0 0
83,896 96,306
3.27( 2) 3.68
12
( )
104
103
102
101
100
-72-
( ) - ( )
( 1) 105 3 313
100 101 102 103 104
17.33 14.17 15.62 16.32 13.08
351.03 370.20 371.07 392.13 392.31
444.47 562.84 546.58 545.66 704.50
398.97 517.24 505.56 502.24 639.50
497.27 422.55 494.40 196.63 79.48
3.79 4.07 4.07 3.77 3.75
96.30 89.68 89.68 96.81 97.33
5.77 5.51 6.9 6.31 5.57
7.72 7.37 8.86 8.52 9.66
63.25 66.24 52.89 57.84 65.52
3.09 3.06 3.12 3.13 3.12
0.84 0.72 0.73 0.71 0.72
12.96 13.03 11.60 10.99 11.02
15.67 15.43 13.60 13.00 12.53
(%)( 7)
37.90 45.29 44.24 40.66 39.94
15.27 17.93 15.79 15.39 11.01
( 2) 3.43 3.46 3.18 3.09 0.49
126.36 98.85 101.50 87.75 -28.15
138.70 106.72 121.34 117.43 116.74
14.60 2.43 4.23 1.86 -2.96
1.27 1.22 1.24 1.26 1.42
1.00 1.00 1.00 1.00 1.01
1 102 100-101
2 1033 105
-73-
( ) - ( )
( 1)
99 101 102 103 104
14.62 11.44 11.77 12.78
526.08 550.65 602.17 631.64
336.70 447.14 451.52 415.68
303.11 416.05 420.85 382.58
0 0 0 0
7.29 7.06 8.12 9.08
50.06 51.69 44.95 40.19
6.44 6.58 8.44 7.07
8.06 7.11 9.23 8.47
56.67 55.47 43.24 51.62
3.60 3.30 3.31 3.33
0.67 0.54 0.51 0.48
13.40 13.42 12.02 11.41
15.67 15.43 13.60 13.00
(%)( 7)
36.03 41.08 39.95 36.36
19.74 24.78 23.18 23.39
( 2) 3.43 3.46 3.18 3.09
117.29 105.55 111.74 109.86
106.57 99.57 98.60 98.19
8.72 (0.09) 0.54 0.38
1.19 1.20 1.26 1.24
1.00 1.00 1.00 1.00
1 102 100-101
2 103
-74-
( ) - - (20% )
103 104
494.40 196.63 (60.23%) 104
(%) 4.23 1.86 (56.03%)104
103
( ) - - (20% )
103 104
(%) 0.54 0.38 (29.63%)104
1.
(1)(2)
2.(1)(2)(3)
3.(1) ( )
( )(2) 365(3)(4) ( )
( )(5) 365(6)(7)
4.(1) ×(2)
-75-
(3)(4) 4
5.(1)(2) (
)(3) ( ) (
) ( 5) 6.
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41.2.3.
4.
51.2.3.4.5.
6
7
-76-
( ) - ( )
( 1)
100 101 102 103 104
17.73 17.64
257.71 347.14
406.16 454.25
357.74 409.30
0 497.70
3.52 3.80
104 96
6.29 5.78
7.70 7.73
58 63
2.77 3.16
0.88 0.75
13.62 12.94
16.78 15.69
(%)37.83 36.50
41.18 37.93
14.57 15.28
( )3.27
( 2)3.68
63.51 127.75
97.44 131.55
1.56 14.651.25 1.28
1.00 1.00
12
-77-
( ) - ( )
( 1)
100 101 102 103 104
14.42 14.72
391.77 518.93
301.38 345.55
249.77 311.15
0 0
6.97 7.24
52 50
5.32 6.44
7.94 8.06
68 56
3.10 3.65
0.67 0.67
14.23 13.40
16.78 15.69
(%)31.90 31.01
39.64 36.05
19.75 19.75
( )3.27
( 2)3.68
99.97 120.10
85.66 88.17
3.54 8.671.20 1.19
1.00 1.00
12
-78-
31.
(1)
(2)
2.
(1)
(2)
(3)
3.
(1) ( )( )
(2) 365
(3)
(4) ( )( )
(5) 365
(6)
(7)
4.
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(2)
(3)
(4)
5.
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(3) ( ) ()
6.
(1) ( )
(2) ( )
-79-
104
219
105
:
105 3 5
-80-
104
219
105
:
105 3 5
-81-
104
219
105
:
105 3 5
-82-
95 148
149 195
103 104
%654,824 674,343 19,519 2.98%208,086 197,902 (10,184) (4.89%)
3,461 2,449 (1,012) (29.24%)25,583 24,925 (658) (2.57%)
891,954 899,619 7,665 0.86%119,803 123,582 3,779 3.15%
19,568 23,291 3,723 19.03%139,371 146,873 7,502 5.38%307,771 317,004 9,233 3.00%112,496 112,496 0 0%315,076 311,419 (3,657) (1.16%)
17,240 11,827 (5,413) (31.40%)752,583 752,746 163 0.02%
-83-
( )
103 104
%637,354 635,881 (1,473) (0.23%)304,687 289,054 (15,633) (5.13%)332,667 346,827 14,160 4.26%206,538 223,641 17,103 8.28%126,129 123,186 (2,943) (2.33%)
10,050 5,734 (4,316) (42.95%)136,179 128,920 (7,259) (5.33%)
35,493 31,013 (4,480) (12.62%)100,686 97,907 (2,779) (2.76%)
( )
( )
103 104 ( )
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13,976 (4,981) (18,957) (135.64%)
( ) 27,079 2,309 (24,770) (91.47%)
1. 1042. 1043. 104 1034.
( )
-84-
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455,787 83,534 (139,097) 400,224
1.(1)
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2.
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100%
( )
104( )
Zimmite Holding Company Limited
25,743
Zimmite International Company Limited
25,743
1,802
102 4 24 104 1 24( )
105
23,941
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( )
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0.10 %
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-89-
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104 12 31
2.
ZIMMITE HOLDING
COMPANY LIMITED.
91/06/25 SAMOA RMB 49,608,043
ZIMMITE
INTERNATIONAL
COMPANY LIMITED.
91/07/02 SAMOA RMB 49,608,043
( ) 91/08/22 RMB 16,249,054
( ) 97/03/21 RMB 33,028,342
3. 4.
-90-
(1)(2)
5.
( ) 0 0
0 0
0 0
( ) 0 0
0 0
0 0
7. (104 )/
( )
( )
( )
ZIMMITE
HOLDING
COMPANY
LIMITED.
RMB 49,608 375,104 0 375,104 0 0 25,743 0
ZIMMITE
INTERNATIONAL
COMPANY
LIMITED.
RMB 49,608 375,100 0 375,100 0 0 25,743 0
( ) RMB 16,249 122,590 5,429 117,161 0 (278) 1,802 0
( ) RMB 33,028 288,757 31,299 257,458 218,126 37,961 23,941 0
( ) 149 195 ( )
-91-
1.
1 1036 231030300482
2 Zimmite Holding Company
Limited ( )Zimmite International
Company Limited ( )( )
( )
1. 102 6 21
2. 104 1 24
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3
2.
(1)
A.
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1% 2% 5% 10% 100%
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IFRS
5.
http://www.zimmite.com �
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6.
http://www.zimmite.com � � �
-94-
104 103
77 5 4
(02)26988112
8435
-95-
§ §
1 - 2 - 3 - 4 - 5 -
6 7 - 8 -
9 10 -
( ) 11 ( ) 12 ( ) 12 19 ( ) 19 27 ( ) 27 28
( ) 28 42 ( ) 45 ( ) 45 ( ) 46
( ) 43 45 46 47
( ) 1. 47 50 51 2. 47 52 3. 47 48 53 54
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-96-
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1 0 5 3 5
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104 103 12 31104 103 1 1 12 31
104 103 12 31 104103 1 1 12 31
104 103
0920123784 1000028068
1 0 5 3 5
-98-
104 103 12 31
104 12 31 103 12 31
1100 $ 455,787 51 $ 453,478 51 1150 13,351 1 28,477 3 1170 150,942 17 123,065 14 1200 193 - 251 - 130X 47,164 5 44,431 5 1421 6,498 1 4,707 - 1412 408 - 415 - 11XX 674,343 75 654,824 73
1600 197,902 22 208,086 23 1780 2,449 - 3,461 1 1840 3,045 - 3,061 - 1915 900 - - - 1985 17,323 2 18,051 2 1920 3,657 1 4,471 1 15XX 225,276 25 237,130 27
1XXX $ 899,619 100 $ 891,954 100
2170 $ 30,902 4 $ 36,947 4 2200 80,461 9 76,297 9 2230 11,976 1 6,377 1 2300 243 - 182 - 21XX 123,582 14 119,803 14
2570 23,291 2 19,568 2
2XXX 146,873 16 139,371 16
3110 317,004 35 307,771 34 3200 112,496 13 112,496 13
3310 90,122 10 80,053 9 3320 11,072 1 11,072 1 3350 210,225 24 223,951 25 3300 311,419 35 315,076 35 3400 11,827 1 17,240 2
3XXX 752,746 84 752,583 84
$ 899,619 100 $ 891,954 100
-99-
104 103 1 1 12 31
104 103
4000 $ 635,881 100 $ 637,354 100
5000 ( 289,054 ) ( 45 ) ( 304,687 ) ( 48 )
5900 346,827 55 332,667 52
6100 ( 131,984 ) ( 21 ) ( 114,700 ) ( 18 ) 6200 ( 75,401 ) ( 12 ) ( 77,120 ) ( 12 ) 6300 ( 16,256 ) ( 2 ) ( 14,718 ) ( 2 ) 6000 ( 223,641 ) ( 35 ) ( 206,538 ) ( 32 )
6900 123,186 20 126,129 20
7010 5,947 1 7,983 1 7020
446 - 2,343 - 7050 ( 659 ) - ( 276 ) - 7000
5,734 1 10,050 1
7900 128,920 21 136,179 21
7950 ( 31,013 ) ( 5 ) ( 35,493 ) ( 5 )
8200 97,907 16 100,686 16
-100-
104 103
8360
8361
( $ 6,522 ) ( 1 ) $ 12,683 2 8399
1,109 - ( 2,156 ) ( 1 ) 8300
( 5,413 ) ( 1 ) 10,527 1
8500 $ 92,494 15 $ 111,213 17
8610 $ 97,907 15 $ 100,686 16
8710 $ 92,494 15 $ 111,213 17
9710 $ 3.09 $ 3.18 9810 $ 3.09 $ 3.18
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-102-
104 103 1 1 12 31
104 103
A10000 $ 128,920 $ 136,179 A20010 A20300 2,621 ( 472 ) A20100 18,204 16,697 A20200 1,242 1,351 A29900 411 400 A20900 659 276 A21200 ( 5,282 ) ( 5,181 ) A23700 1,244 - A23800 - ( 1,315 ) A22500 32 60 A30000 A31130 15,126 7,234 A31150 ( 30,347 ) ( 19,597 ) A31200 ( 4,048 ) 534 A31230 ( 1,791 ) 1,489 A31240 58 602 A32150 ( 6,045 ) 5,137 A32180 3,381 8,985 A32230 61 ( 42 ) A33000 124,446 152,337 A33100 5,282 5,181 A33300 ( 659 ) ( 276 ) A33500 ( 20,616 ) ( 35,633 ) AAAA 108,453 121,609
B02700 ( 8,808 ) ( 26,680 ) B04500 ( 86 ) ( 1,646 ) B02800 148 1,566 B03800 814 4,075 B07100 ( 900 ) - BBBB ( 8,832 ) ( 22,685 )
-103-
104 103
C04500 ( $ 92,331 ) ( $ 85,821 ) CCCC ( 92,331 ) ( 85,821 )
DDDD ( 4,981 ) 13,976
EEEE 2,309 27,079
E00100 453,478 426,399
E00200 $ 455,787 $ 453,478
-104-
104 103 1 1 12 31
66 9
101 12 28
317,004
100%
Zimmite Holding Company LimitedRMB49,608,043
100%
Zimmite International Company LimitedRMB49,608,043
100%
RMB16,249,054
100%
RMB33,028,342
-105-
105 3 5
( )
2013 IFRS IAS
IFRIC SIC
1030029342 1030010325
104
IASB 2013
IFRS IAS IFRIC SIC IFRSs
2013 IFRSs
1. IFRS 10
IAS 27
SIC 12
(i)
(ii)
(iii)
2. IFRS 12
IFRS 12
IFRS 12
3. IFRS 13
IFRS 13
IFRS 13
-106-
IFRS 13
IFRS 13 104
4. IAS 1
(1) (2)
104
5. 2009 -2011
2009-2011 IFRS 1 IFRSs
IAS 1 IAS 16 IAS
32 IAS 34
IAS 1
IAS 16
IAS 16
IAS 32
IAS 12
-107-
IAS 34
2013 IFRSs
( ) IASB IFRSs
IASB
IFRSs
IASB 12010-2012 2014 7 1 22011-2013 2014 7 12012-2014 2016 1 1 3
IFRS 9 2018 1 1IFRS 9 IFRS 7 2018 1 1IFRS 10 IAS 28
IFRS 10 IFRS 12 IAS 28 2016 1 1
IFRS 11 2016 1 1IFRS 14 2016 1 1IFRS 15 2018 1 1IFRS 16 2019 1 1IAS 1 2016 1 1IAS 7 2017 1 1IAS 12 2017 1 1
IAS 16 IAS 38 2016 1 1
IAS 16 IAS 41 2016 1 1IAS 19 2014 7 1IAS 27 2016 1 1IAS 36 2014 1 1IAS 39 2014 1 1
IFRIC 21 2014 1 1
-108-
1
2 2014 7 1
IFRS 2 2014 7 1
IFRS 3 IFRS 13
2014 7 1
3 IFRS 5 2016 1 1
2016 1 1
1. IFRS 9
IAS 39
IFRS 9
(1)
(2)
-109-
IFRS 9
IFRS 15
12
2. IAS 36
IASB IFRS 13 IAS 36
IAS 36
3. 2010-2012
2010-2012 IFRS 2
IFRS 3 IFRS 8
-110-
IFRS 8
IFRS 13 IFRS 13
IAS 24
4. 2011-2013
2011-2013 IFRS 3 IFRS 13 IAS 40
IFRS 3 IFRS 3
IFRS 13
IAS 39 IFRS 9
IAS 32
IAS 40 IAS 40 IFRS 3
5. IAS 16 IAS 38
IAS 16
-111-
IAS 38
(1)
(2)
6. IFRS 15
IFRS 15
IAS 18 IAS 11
IFRS 15
(1)
(2)
(3)
(4)
(5)
IFRS 15
7. 2012-2014
2012-2014 IFRS 5
IFRS 7 IAS 19 IAS 34
IAS 34 IAS 34
8. IAS 1
-112-
( )
IFRSs
( )
1
3
1. 1
2. 2 1
3. 3
( )
1.
2. 12
3. 12
1.
2. 12
3. 12
-113-
( )
( )
-114-
( )
( )
( )
1.
2.
-115-
( )
( )
1.
(1)
-116-
3
(2)
-117-
(3)
2.
3.
(1)
(2)
( )
1.
(1)
-118-
(2)
(3)
(4)
(5)
2.
( )
( )
-119-
( )
1.
10%
2.
-120-
3.
25%
( )
( )
( )
( )
-121-
104 12 31 103 12 31 $ 662 $ 522 286,672 165,996 168,453 286,960 $ 455,787 $ 453,478
3
104 12 31 103 12 311.
$ 13,351 $ 28,477 - - $ 13,351 $ 28,477
2. $ 161,450 $ 133,672 ( 10,508 ) ( 10,607 ) $ 150,942 $ 123,065
30-90
1
100%
100%
-122-
104 12 31 103 12 310 60 $ 72,152 $ 80,363 61 180 50,122 38,129 181 365 35,225 9,411 365 3,951 5,769
$ 161,450 $ 133,672
103 1 1 $ 3,477 $ 8,005 $ 11,482 ( 2,232 ) 1,760 ( 472 ) ( 732 ) - ( 732 ) ( 86 ) 415 329
103 12 31 $ 427 $ 10,180 $ 10,607
104 1 1 $ 427 $ 10,180 $ 10,607 1,573 1,048 2,621 - ( 2,569 ) ( 2,569 ) ( 20 ) ( 131 ) ( 151 )
104 12 31 $ 1,980 $ 8,528 $ 10,508
104 12 31 103 12 31181 365 $ 1,625 $ 27 365 355 400
$ 1,980 $ 427
104 103 2,569
732
104 103 12 31
-123-
1,980 427
104 12 31 103 12 31 $ 30,263 $ 28,449 1,158 801 15,095 14,461 648 720 $ 47,164 $ 44,431
104 103 289,054
304,687 104 1,244
147 103
1,315 73
( )
10412 31
10312 31
100% 100% 100% 100% 100% 100%
100% 100%
( )
103 1 1 $ 52,531 $ 126,425 $ 52,016 $ 5,244 $ 17,701 $ 13,135 $ 267,052 - 11,909 1,935 4,278 1,932 4,446 24,500 - - ( 3,304 ) ( 1,167 ) ( 2,473 ) ( 3,547 ) ( 10,491 ) - 2,210 354 276 - 542 3,382
103 12 31 $ 52,531 $ 140,544 $ 51,001 $ 8,631 $ 17,160 $ 14,576 $ 284,443
103 1 1 $ - $ 30,587 $ 17,370 $ 1,793 $ 12,047 $ 5,980 $ 67,777 - 4,958 5,857 1,338 2,577 1,967 16,697 - - ( 2,541 ) ( 389 ) ( 2,473 ) ( 3,462 ) ( 8,865 ) - 317 131 88 - 212 748
103 12 31 $ - $ 35,862 $ 20,817 $ 2,830 $ 12,151 $ 4,697 $ 76,357 103 12 31 $ 52,531 $ 104,682 $ 30,184 $ 5,801 $ 5,009 $ 9,879 $ 208,086
-124-
104 1 1 $ 52,531 $ 140,544 $ 51,001 $ 8,631 $ 17,160 $ 14,576 $ 284,443 - 707 408 3,294 3,647 1,535 9,591 - - - ( 718 ) ( 1,856 ) ( 365 ) ( 2,939 ) - ( 1,197 ) ( 161 ) ( 157 ) - ( 259 ) ( 1,774 )
104 12 31 $ 52,531 $ 140,054 $ 51,248 $ 11,050 $ 18,951 $ 15,487 $ 289,321
104 1 1 $ - $ 35,862 $ 20,817 $ 2,830 $ 12,151 $ 4,697 $ 76,357 - 5,638 5,854 1,748 2,407 2,557 18,204 - - - ( 677 ) ( 1,856 ) ( 226 ) ( 2,759 ) - ( 183 ) ( 54 ) ( 50 ) - ( 96 ) ( 383 )
104 12 31 $ - $ 41,317 $ 26,617 $ 3,851 $ 12,702 $ 6,932 $ 91,419 104 12 31 $ 52,531 $ 98,737 $ 24,631 $ 7,199 $ 6,249 $ 8,555 $ 197,902
20 455 204 11
5 63 9
3 11
103 1 1 $ 5,385 $ 1,471 $ 6,856 1,646 - 1,646 ( 1,576 ) - ( 1,576 ) 85 55 140
103 12 31 $ 5,540 $ 1,526 $ 7,066
103 1 1 $ 3,400 $ 392 $ 3,792 1,205 146 1,351 ( 1,576 ) - ( 1,576 ) 16 22 38
103 12 31 $ 3,045 $ 560 $ 3,605 103 12 31 $ 2,495 $ 966 $ 3,461
-125-
104 1 1 $ 5,540 $ 1,526 $ 7,066 86 - 86 ( 1,098 ) - ( 1,098 ) ( 289 ) ( 27 ) ( 316 )
104 12 31 $ 4,239 $ 1,499 $ 5,738
104 1 1 $ 3,045 $ 560 $ 3,605 1,091 151 1,242 ( 1,098 ) - ( 1,098 ) ( 449 ) ( 11 ) ( 460 )
104 12 31 $ 2,589 $ 700 $ 3,289 104 12 31 $ 1,650 $ 799 $ 2,449
2 310
104 12 31 103 12 31 $ 408 $ 415 17,323 18,051 $ 17,731 $ 18,466
104 103 12 31
104 12 31 103 12 31 $ 30,902 $ 36,947
60~90
-126-
104 12 31 103 12 31
$ 2,809 $ 2,026 44,846 41,270 2,352 1,812 1,918 2,332 1,250 1,200 150 2,877 9,071 9,199 18,065 15,581 $ 80,461 $ 76,297
$ 243 $ 182
6%
IAS 19
20%
104 103 $ 941 $ 887 $ 2,637 $ 2,516 $ 1,132 $ 1,092 $ 408 $ 347
-127-
( )
104 12 31 103 12 31 50,000 50,000 $ 500,000 $ 500,000
31,700 30,777 $ 317,004 $ 307,771
10
( )
104 12 31 103 12 31
(1) $ 112,496 $ 112,496
1.
( )
1.
2.
3.
-128-
50%
104 5
104 12 26
105 6 3
( )
1010012865
1010047490 IFRSs
25%
104 4 24 103 5 30
103 102
103 102 103 102 $ 10,069 $ 10,947 $ - $ - 92,331 85,821 3.0 2.9 9,233 11,837 0.3 0.4
-129-
105 3 5 104
$ 9,791 $ - 99,856 3.15
104 105 6 3
( )
1010012865
104 12 31 103 12 31 $ 11,072 $ 11,072
( )
104 103 $ 17,240 $ 6,713
( 6,522 ) 12,683
1,109 ( 2,156 ) $ 11,827 $ 17,240
( )
104 103
( $ 5,282 ) ( $ 5,181 ) ( 659 ) ( 1,134 ) ( 6 ) ( 1,668 ) ( $ 5,947 ) ( $ 7,983 )
-130-
( )
104 103 $ 32 $ 60 ( 600 ) ( 3,172 ) 122 769 ( $ 446 ) ( $ 2,343 )
( )
104 103 $ 659 $ 276
( )
104 103 $ 18,204 $ 16,697 1,242 1,351 $ 19,446 $ 18,048
$ 12,145 $ 11,192 6,059 5,505 $ 18,204 $ 16,697
$ 1,242 $ 1,351
( )
104 103 $ 149,577 $ 143,063
5,118 4,842 $ 154,695 $ 147,905
$ 37,608 $ 37,019 117,087 110,886 $ 154,695 $ 147,905
1%
1% 103 1% 1%
906 906
-131-
104 5 104 12 26
1%
2%
104 1,176
1,176 1% 1%
105 3 5
105 6 3
104 4 24 103 5 30
103 102
103 102
$ 906 $ 985 906 985
104 4 24 103 5 30
103 102
-132-
( )
104 103
$ 29,798 $ 29,233 - 87 1,434 1,350 1,694 5,062
5 ( 6,697 ) ( 6,145 ) 26,229 29,587
4,784 5,906 $ 31,013 $ 35,493
104 103 $ 128,920 $ 136,179
$ 25,069 $ 27,132 4,995 2,076
4,376 6,217 ( 6,697 ) ( 6,145 ) 142 ( 286 ) 1,434 1,350 - 87
1,694 5,062 $ 31,013 $ 35,493
17%
25%
-133-
( )
104 103
$ 1,109 ( $ 2,156 ) $ 1,109 ( $ 2,156 )
( )
104 12 31 103 12 31
$ 11,976 $ 6,377
( )
104
$ 3,028 $ 108 $ - ( $ 65 ) $ 3,071 44 ( 30 ) - 1 15 ( 48 ) ( 31 ) - 1 ( 78 ) 37 1 - ( 1 ) 37 $ 3,061 $ 48 $ - ( $ 64 ) $ 3,045
$ 109 $ 12 $ - $ - $ 121 602 - - - 602 ( 16,699 ) ( 4,376 ) - - ( 21,075 ) ( 669 ) 82 - - ( 587 ) ( 3,531 ) - 1,109 - ( 2,422 ) 464 ( 464 ) - - - 156 ( 86 ) - - 70 ( $ 19,568 ) ( $ 4,832 ) $ 1,109 $ - ( $ 23,291 )
-134-
103
$ 1,747 $ 1,137 $ - $ 144 $ 3,028 42 - - 2 44 126 ( 176 ) - 2 ( 48 ) 32 5 - - 37 $ 1,947 $ 966 $ - $ 148 $ 3,061
$ 221 ( $ 112 ) $ - $ - $ 109 515 87 - - 602 ( 10,482 ) ( 6,217 ) - - ( 16,699 ) ( 123 ) ( 546 ) - - ( 669 ) ( 1,375 ) - ( 2,156 ) - ( 3,531 ) 464 - - - 464 240 ( 84 ) - - 156 ( $ 10,540 ) ( $ 6,872 ) ( $ 2,156 ) $ - ( $ 19,568 )
( )
104 12 31 103 12 31
86 $ 728 $ 728 87 209,497 223,223
$ 210,225 $ 223,951
$ 20,340 $ 27,099
104 10313.13% 13.39%
( )
102
( )
104 12 31 5
97 98 100 104
-135-
104 103 $ 3.09 $ 3.18 $ 3.09 $ 3.18
104 6 28 103
$ 3.27 $ 3.18 $ 3.27 $ 3.18
104 103 $ 97,907 $ 100,686
- - $ 97,907 $ 100,686
104 103
31,700 31,700
30 27
31,730 31,727
-136-
104 103
104 103
$ 9,591 $ 24,500 2,026 4,206 ( 2,809 ) ( 2,026 ) $ 8,808 $ 26,680
( )
( )
104 12 31 103 12 31
1 $ 620,273 $ 605,271
2 123,339 119,621
1
2
-137-
( )
1.
(1)
(2)
2.
-138-
3.
104 103 12 31
95,000
104 103 $ 28,692 $ 27,391
104 12 31 103 12 31 $ 43,807 $ 43,807 27,113 28,330 $ 70,920 $ 72,137
-139-
104 12 31 103 12 31 $ 4,650 $ -
104 12 31
$ 1,334,036 32.83 $ 43,790 9,193 6.49 298 5,185,909 5.00 25,904
$ 69,992
35,401 32.83 $ 1,162
103 12 31
$ 857,071 31.65 $ 27,123 3,647 6.12 113 10,605,458 5.09 54,003
$ 81,239
33,497 31.65 $ 1,060 8,659 6.12 269
$ 1,329
-140-
104 103
32.83 $ 1,500 31.65 $ 1,336 5.00 ( 896 ) 5.09 1,828 6.49 ( 4 ) 6.12 8
$ 600 $ 3,172
( ) ( )
1.
2.
3.
4. 3
20%
5. 3 20%
6. 3 20%
7. 1 20%
8. 1 20%
9.
10.
11.
( )
1.
2.
(1)
(2)
-141-
(3)
(4)
(5)
(6)
IFRS 8
104 103
104 103
( )
104 103 $ 331,428 $ 341,542 77,552 79,534 144,651 139,902 17,377 14,587 19,018 21,758 45,855 40,031 $ 635,881 $ 637,354
( )
-142-
104 103 $ 418,469 $ 434,206 218,155 209,929 ( 743 ) ( 6,781 ) $ 635,881 $ 637,354
( )
104 103
10%
104 103
B $ 112,930 17.76 $ 104,369 16.38
-143-
104
11
1231
12
310
40
1
$
430
60-
1
47
3 -
1
27
0 -
1 2
430
60-
2
27
0 -
2
47
3 -
1
(1)
0
(2)
1
2
(1)
(2)
-144-
(3)
3 4
-145-
104
11
1231
Zim
mite
Hol
ding
C
ompa
ny L
imite
dPo
rtcu
llis
Trus
t Net
C
ham
bers
, P.O
. Box
12
25, A
pia,
Sam
oa
$
223,
737
RM
B 49
,608
,043
$
223,
737
RM
B 49
,608
,043
7,11
5,50
0 10
0
$ 37
5,10
4
$ 25
,743
$ 25
,743
1
Zim
mite
Hol
ding
C
ompa
ny L
imite
dZi
mm
ite In
tern
atio
nal
Com
pany
Lim
ited
Port
culli
s Tr
ust N
et
Cha
mbe
rs, P
.O. B
ox
1225
, Api
a, S
amoa
223,
737
RM
B 49
,608
,043
223,
737
RM
B 49
,608
,043
7,11
5,50
0 10
0
37
5,10
0 R
MB
75,0
95,1
41
25
,743
R
MB
5,11
5,81
3
25
,743
R
MB
5,11
5,81
3
Zim
mite
Inte
rnat
iona
l C
ompa
ny L
imite
d
69
,794
RMB
16,2
49,0
54
69,7
94
RM
B 16
,249
,054
2,
100,
000
100
117,
161
RM
B 23
,455
,53
1,80
2
RMB
358,
154
1,80
2
RMB
358,
154
Zim
mite
Inte
rnat
iona
l C
ompa
ny L
imite
d
15
3,44
4
RMB
33,0
28,3
42
153,
444
RM
B 33
,028
,342
5,
000,
000
100
257,
458
RM
B 51
,543
,106
23
,941
RMB
4,75
7,61
9
23
,941
RMB
4,75
7,61
9
110
4
-146-
104
11
1231
1.
12
(2
)B
.
$ 69
,794
RMB
16,2
49,0
54(2
)Zim
mite
In
tern
atio
nal
Com
pany
Li
mite
d
$
31,4
18
RM
B 8,
249,
054
$
-
$ -
$
31,4
18
RM
B 8,
249,
054
$
1,80
2
RMB
358,
154
100
$
1,80
2
RMB
358,
154
$
117,
161
RM
B 23
,455
,753
$
38,3
76
RM
B 8,
000,
000
153,
444
RM
B 33
,028
,342
(2)Z
imm
ite
Inte
rnat
iona
l C
ompa
ny
Lim
ited
153,
444
RM
B 33
,028
,342
-
-
153,
444
RM
B 33
,028
,342
23,9
41
RM
B 4,
757,
619
100
23,9
41
RM
B 4,
757,
619
257,
458
RM
B 51
,543
,106
-
1
(1)
(2)
(3)
2
(1)
(2)
A.
B.
C.
2.
3
$
184,
862
( RM
B 41
,277
,396
)
$ 24
9,50
9 (
USD
7,
600,
028
)
(
32.8
3 )
$
451,
648
3.
4.
5.
397
.8.2
9
-147-
104
11
1231
$
27
0
-
60
$
-
-
$
-
473
- 60
430
-
-
-148-
104 103
77 5 4
(02)26988112
8435
-149-
104 103 12 31104 103 1 1 12 31
104 103 12 31 104 103 1 112 31
104
0920123784 1000028068
1 0 5 3 5
-150-
104 103 12 31
104 12 31 103 12 31
1100 $ 291,398 34 $ 291,330 34 1150 2,955 - 3,991 1 1170 37,935 5 44,470 5 1180 430 - 115 - 1200 193 - 251 - 130X 27,299 3 23,957 3 1410 1,503 - 838 - 11XX 361,713 42 364,952 43
1550 375,104 44 355,883 42 1600 122,860 14 128,228 15 1780 321 - 985 - 1915 900 - - - 1920 2,156 - 2,929 - 15XX 501,341 58 488,025 57
1XXX $ 863,054 100 $ 852,977 100
2170 $ 20,912 2 $ 21,853 3 2219 58,921 7 56,161 7 2230 7,161 1 2,812 - 2300 23 - - - 21XX 87,017 10 80,826 10
2570 23,291 3 19,568 2
2XXX 110,308 13 100,394 12
3110 317,004 37 307,771 36 3200 112,496 13 112,496 13
3310 90,122 11 80,053 10 3320 11,072 1 11,072 1 3350 210,225 24 223,951 26 3300 311,419 36 315,076 37 3400 11,827 1 17,240 2
3XXX 752,746 87 752,583 88
$ 863,054 100 $ 852,977 100
-151-
104 103 1 1 12 31
104 103
4000 $ 418,469 100 $ 434,206 100
5000 ( 181,218 ) ( 44 ) ( 207,723 ) ( 48 )
5900 237,251 56 226,483 52
6100 ( 82,249 ) ( 19 ) ( 75,632 ) ( 18 ) 6200 ( 53,241 ) ( 13 ) ( 57,133 ) ( 13 ) 6300 ( 16,257 ) ( 4 ) ( 14,718 ) ( 3 ) 6000 ( 151,747 ) ( 36 ) ( 147,483 ) ( 34 )
6900 85,504 20 79,000 18
7010 3,464 1 4,501 1 7020
564 - 2,893 1 7070
25,743 6 36,566 8 7000
29,771 7 43,960 10
7900 115,275 27 122,960 28
7950 ( 17,368 ) ( 4 ) ( 22,274 ) ( 5 )
8200 97,907 23 100,686 23
-152-
104 103
8360
8361
( $ 6,522 ) ( 1 ) $ 12,683 3 8399
1,109 - ( 2,156 ) - 8300
( 5,413 ) ( 1 ) 10,527 3
8500 $ 92,494 22 $ 111,213 26
9710 $ 3.09 $ 3.18 9810 $ 3.09 $ 3.18
-153-
104
103
11
1231
A1
103
11
29,5
93
$
29
5,93
4
$
112,
496
$
69
,106
$
11,0
72
$
23
1,87
0
$
6,71
3
$
727,
191
102
B1
-
-
-
10
,947
-
(
10,9
47 )
-
-
B5
-
-
-
-
-
( 85
,821
)
-
(
85,8
21 )
B9
103.
7.25
1,18
4
11
,837
-
-
-
(
11,8
37 )
-
-
D1
103
-
-
-
-
-
10
0,68
6
-
100,
686
D3
103
-
-
-
-
-
-
10,5
27
10,5
27
Z1
103
1231
30,7
77
307,
771
112,
496
80,0
53
11,0
72
223,
951
17,2
40
752,
583
103
B1
-
-
-
10
,069
-
(
10,0
69 )
-
-
B5
-
-
-
-
-
( 92
,331
)
-
(
92,3
31 )
B9
104.
6.28
923
9,23
3
-
-
-
(
9,23
3 )
-
-
D1
104
-
-
-
-
-
97
,907
-
97,9
07
D3
104
-
-
-
-
-
-
(
5,41
3 )
(
5,41
3 )
Z1
104
1231
31,7
00
$
31
7,00
4
$
112,
496
$
90
,122
$
11,0
72
$
21
0,22
5
$
11,8
27
$
75
2,74
6
-154-
104 103 1 1 12 31
104 103
A10000 $ 115,275 $ 122,960 A20010 A20100 9,919 10,032 A20200 750 955 A21200 ( 2,801 ) ( 2,891 ) A23700 - 508 A22400
( 25,743 ) ( 36,566 ) A22500 - 128 A30000 A31130 1,036 328 A31150 6,220 6,394 A31200 ( 3,342 ) 780 A31230 ( 665 ) ( 154 ) A31240 58 ( 26 ) A32150 ( 941 ) ( 1,284 ) A32180 1,197 4,046 A32230 23 ( 388 ) A33000 100,986 104,822 A33100 2,801 2,891 A33500 ( 8,187 ) ( 17,392 ) AAAA 95,600 90,321
B02700 ( 2,988 ) ( 7,890 ) B04500 ( 86 ) - B02800 - 524 B03800 773 2,753 B07100 ( 900 ) - BBBB ( 3,201 ) ( 4,613 )
-155-
104 103
C04500 ( $ 92,331 ) ( $ 85,821 ) CCCC ( 92,331 ) ( 85,821 )
EEEE 68 ( 113 )
E00100 291,330 291,443
E00200 $ 291,398 $ 291,330
-156-
104 103 1 1 12 31
66 9
101 12 28
105 3 5
( )
2013 IFRS IAS
IFRIC SIC
1030029342 1030010325 104
IASB
2013 IFRS IAS IFRIC SIC IFRSs
2013 IFRSs
-157-
1. IFRS 12
IFRS 12
IFRS 12
2. IFRS 13
IFRS 13
IFRSs 13
IFRS 13
IFRS 13 104
3. IAS 1
(1) (2)
104
4. 2009 -2011
2009-2011 IFRS 1 IFRSs
IAS 1 IAS 16 IAS
32 IAS 34
IAS 1
-158-
IAS 16
IAS 16
IAS 32
IAS 12
IAS 34
( ) IASB IFRSs
IASB IFRSs
IASB 12010-2012 2014 7 1 22011-2013 2014 7 12012-2014 2016 1 1 3
IFRS 9 2018 1 1IFRS 9 IFRS 7 2018 1 1IFRS 10 IAS 28
IFRS 10 IFRS 12 IAS 28 2016 1 1
IFRS 11 2016 1 1IFRS 14 2016 1 1IFRS 15 2018 1 1IFRS 16 2019 1 1IAS 1 2016 1 1IAS 7 2017 1 1IAS 12 2017 1 1
IAS 16 IAS 38 2016 1 1
IAS 16 IAS 41 2016 1 1IAS 19 2014 7 1IAS 27 2016 1 1
-159-
IASB 1IAS 36 2014 1 1IAS 39 2014 1 1
IFRIC 21 2014 1 1
1
2 2014 7 1
IFRS 2 2014 7 1
IFRS 3 IFRS 13
2014 7 1
3 IFRS 5 2016 1 1
2016 1 1
1. IFRS 9
IAS 39
IFRS 9
(1)
-160-
(2)
IFRS 9
IFRS 15
12
2. IAS 36
IASB IFRS 13 IAS 36
-161-
IAS 36
3. 2010-2012
2010-2012 IFRS 2
IFRS 3 IFRS 8
IFRS 2
IFRS 3 IAS
39 IFRS 9
IFRS 8
IFRS 13 IFRS 13
IAS 24
-162-
4. 2011-2013
2011-2013 IFRS 3 IFRS 13 IAS 40
IFRS 3 IFRS 3
IFRS 13
IAS 39 IFRS 9
IAS 32
IAS 40 IAS 40 IFRS 3
5. IAS 16 IAS 38
IAS 16
IAS 38
(1)
(2)
6. IFRS 15
IFRS 15
IAS 18 IAS 11
-163-
IFRS 15
(1)
(2)
(3)
(4)
(5)
IFRS 15
( )
( )
1
3
1. 1
2. 2 1
3. 3
-164-
( )
1.
2. 12
3. 12
1.
2. 12
3. 12
( )
-165-
( )
( )
-166-
( )
( )
1.
2.
( )
-167-
( )
1.
(1)
3
(2)
-168-
(3)
-169-
2.
3.
(1)
(2)
( )
1.
(1)
(2)
(3)
(4)
(5)
2.
-170-
( )
( )
( )
1.
10%
2.
-171-
3.
( )
-172-
( )
( )
( )
104 12 31 103 12 31 $ 295 $ 220 122,650 95,688 168,453 195,422 $ 291,398 $ 291,330
3
104 12 31 103 12 31
$ 2,955 $ 3,991 - - $ 2,955 $ 3,991
$ 39,070 $ 45,605 ( 1,135 ) ( 1,135 ) $ 37,935 $ 44,470 $ 430 $ 115
30~90
-173-
1 100%
100%
104 12 31 103 12 310 60 $ 31,470 $ 35,619 61 180 7,449 9,285 181 365 50 667 365 101 34
$ 39,070 $ 45,605
103 1 1 $ 732 $ 1,135 $ 1,867 ( 732 ) - ( 732 )
103 12 31 $ - $ 1,135 $ 1,135
104 1 1 $ - $ 1,135 $ 1,135 - - -
104 12 31 $ - $ 1,135 $ 1,135
104 103 0
732
104 103 12 31
-174-
0
104 12 31 103 12 31 $ 22,312 $ 19,093 4,339 4,144 648 720 $ 27,299 $ 23,957
104 103 181,218
207,723 104 59
0 103 50
508
104 12 31 103 12 31 $ 375,104 $ 355,883
104 12 31 103 12 31
Zimmite HoldingCompany Limited $ 375,104 $ 355,883
104 12 31 103 12 31Zimmite Holding Company
Limited 100% 100%
104 103
-175-
103 1 1 $ 52,531 $ 71,987 $ 40,637 $ 1,328 $ 17,701 $ 841 $ 185,025 - 1,515 1,491 - 1,932 - 4,938 - - - - - - - - - - ( 939 ) ( 2,473 ) ( 179 ) ( 3,591 )
103 12 31 $ 52,531 $ 73,502 $ 42,128 $ 389 $ 17,160 $ 662 $ 186,372
103 1 1 $ - $ 24,626 $ 13,457 $ 598 $ 12,046 $ 324 $ 51,051 - 2,366 4,831 78 2,577 180 10,032 - - - - - - - - - - ( 287 ) ( 2,473 ) ( 179 ) ( 2,939 )
103 12 31 $ - $ 26,992 $ 18,288 $ 389 $ 12,150 $ 325 $ 58,144 103 12 31 $ 52,531 $ 46,510 $ 23,840 $ - $ 5,010 $ 337 $ 128,228
104 1 1 $ 52,531 $ 73,502 $ 42,128 $ 389 $ 17,160 $ 662 $ 186,372 - 500 94 - 3,647 310 4,551 - - - - - - - - - - - ( 1,856 ) ( 85 ) ( 1,941 )
104 12 31 $ 52,531 $ 74,002 $ 42,222 $ 389 $ 18,951 $ 887 $ 188,982
104 1 1 $ - $ 26,992 $ 18,288 $ 389 $ 12,150 $ 325 $ 58,144 - 2,461 4,824 - 2,408 226 9,919 - - - - - - - - - - - ( 1,856 ) ( 85 ) ( 1,941 )
104 12 31 $ - $ 29,453 $ 23,112 $ 389 $ 12,702 $ 466 $ 66,122 104 12 31 $ 52,531 $ 44,549 $ 19,110 $ - $ 6,249 $ 421 $ 122,860
35 455 114 10
5 63 9
8
103 1 1 $ 4,399 - -
103 12 31 $ 4,399
-176-
103 1 1 $ 2,459 955 -
103 12 31 $ 3,414 103 12 31 $ 985
104 1 1 $ 4,399 86 ( 1,938 )
104 12 31 $ 2,547
104 1 1 $ 3,414 750 ( 1,938 )
104 12 31 $ 2,226 104 12 31 $ 321
2 3
104 12 31 103 12 31 $ 20,912 $ 21,853
60~90
104 12 31 103 12 31
$ 1,918 $ 1,955 39,071 35,795
-177-
104 12 31 103 12 31 $ 1,250 $ 1,200 2,352 1,812 2,609 1,046 - 2,733 11,721 11,620 $ 58,921 $ 56,161
$ 23 $ -
6%
104 103 $ 523 $ 539 $ 1,561 $ 1,539 $ 951 $ 915 $ 408 $ 347
( )
104 12 31 103 12 31 50,000 50,000 $ 500,000 $ 500,000
31,700 30,777 $ 317,004 $ 307,771
10
-178-
( )
104 12 31 103 12 31
(1) $ 112,496 $ 112,496
1.
( )
1.
2.
3.
50%
104 5
104 12 26
105 6 3
-179-
( )
1010012865
1010047490 IFRSs
25%
104 4 24 103 5 30
103 102
103 102 103 102 $ 10,069 $ 10,947 $ - $ - 92,331 85,821 3.0 2.9 9,233 11,837 0.3 0.4
105 3 5 104
$ 9,791 $ - 99,856 3.15
104 105 6 3
( )
1010012865
104 12 31 103 12 31 $ 11,072 $ 11,072
-180-
( )
104 103 $ 17,240 $ 6,713
( 6,522 ) 12,683
1,109 ( 2,156 ) $ 11,827 $ 17,240
( )
104 103
( $ 2,801 ) ( $ 2,891 ) ( 659 ) ( 1,134 ) ( 4 ) ( 476 ) ( $ 3,464 ) ( $ 4,501 )
( )
104 103 $ - $ 128 ( 604 ) ( 3,164 ) 40 143 ( $ 564 ) ( $ 2,893 )
( )
104 103 $ 9,919 $ 10,032 750 955 $ 10,669 $ 10,987
$ 7,494 $ 7,317 2,425 2,715 $ 9,919 $ 10,032
-181-
104 103
$ 750 $ 955
( )
104 103 $ 108,575 $ 106,189
3,443 3,340 $ 112,018 $ 109,529
$ 22,964 $ 23,598 89,054 85,931 $ 112,018 $ 109,529
1%
1% 103 1% 1%
906 906
104 5 104 12 26
1%
2%
104 1,176
1,176 1% 1%
105 3 5
105 6 3
-182-
104 4 24 103 5 30
103 102
103 102
$ 906 $ 985 906 985
104 4 24 103 5 30
103 102
( )
104 103
$ 17,690 $ 16,101 - 87 109 4,009 1,434 1,350
5 ( 6,697 ) ( 6,145 ) 12,536 15,402
4,832 6,872 $ 17,368 $ 22,274
104 103 $ 115,275 $ 122,960
$ 19,597 $ 20,903 2,925 2,070 ( 6,697 ) ( 6,145 ) 1,434 1,350 - 87
109 4,009 $ 17,368 $ 22,274
-183-
17%
( )
104 103
$ 1,109 ( $ 2,156 )
$ 1,109 ( $ 2,156 )
( )
104 12 31 103 12 31
$ 7,161 $ 2,812
( )
104
$ 464 ( $ 464 ) $ - $ - 109 12 - 121 602 - - 602 156 ( 86 ) - 70 $ 1,331 ( $ 538 ) $ - $ 793
( $ 16,699 ) ( $ 4,376 ) $ - ( $ 21,075 )
( 3,531 ) - 1,109 ( 2,422 ) ( 669 ) 82 - ( 587 ) ( $ 20,899 ) ( $ 4,294 ) $ 1,109 ( $ 24,084 )
-184-
103
$ 464 $ - $ - $ 464 221 ( 112 ) - 109 515 87 - 602 240 ( 84 ) - 156 $ 1,440 ( $ 109 ) $ - $ 1,331
( $ 10,482 ) ( $ 6,217 ) $ - ( $ 16,699 )
( 1,375 ) - ( 2,156 ) ( 3,531 ) ( 123 ) ( 546 ) - ( 669 ) ( $ 11,980 ) ( $ 6,763 ) ( $ 2,156 ) ( $ 20,899 )
( )
104 12 31 103 12 31
86 $ 728 $ 728 87 209,497 223,223
$ 210,225 $ 223,951
$ 20,340 $ 27,099
104 103
13.13% 13.39%
( )
102
-185-
( )
104 12 31 5
97 98 100 104
104 103 $ 3.09 $ 3.18 $ 3.09 $ 3.18
104 6 28 103
$ 3.27 $ 3.18 $ 3.27 $ 3.18
104 103 $ 97,907 $ 100,686
- - $ 97,907 $ 100,686
104 103
31,700 31,700
30 27
31,730 31,727
-186-
104 103
104 103
$ 4,551 $ 4,938 1,046 3,998 ( 2,609 ) ( 1,046 ) $ 2,988 $ 7,890
( )
( )
104 12 31 103 12 31
1 $ 332,911 $ 340,157
2 86,994 80,826
-187-
1
2
( )
1.
(1)
(2)
2.
-188-
3.
104 103 12 31
95,000
( )
104 103 104 103
$ 473 $ 2,101 $ 270 $ 475
104 12 31 103 12 31
$ 430 $ 115
104 103
60
-189-
( )
104 103 $ 25,855 $ 24,342
104 12 31 103 12 31 $ 43,807 $ 43,807 27,113 28,330 $ 70,920 $ 72,137
104 12 31 103 12 31 $ 4,650 $ -
104 12 31
$ 1,334,036 32.83 $ 43,790 5,185,909 5.00 25,904
$ 69,694
-190-
$ 75,095,807 5.00 $ 375,104
35,401 32.83 $ 1,162
103 12 31
$ 857,071 31.65 $ 27,123 10,605,458 5.09 54,003
$ 81,126
69,979,994 5.09 $ 355,883
33,497 31.65 $ 1,060
104 103
32.83 $ 1,500 31.65 $ 1,336 5.00 ( 896 ) 5.09 1,828
$ 604 $ 3,164
( ) ( )
1.
2.
-191-
3.
4. 3
20%
5. 3 20%
6. 3 20%
7. 1 20%
8. 1 20%
9.
10.
( )
1.
2.
(1)
(2)
(3)
(4)
(5)
(6)
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