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Stock Code 12<br />
<br />
INTERIM REPORT2010
76<br />
77<br />
78<br />
88<br />
91<br />
91<br />
93<br />
94<br />
95<br />
97<br />
98<br />
99<br />
101<br />
102<br />
103<br />
127<br />
136<br />
138<br />
148<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
75
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1 1,176 2,031 -42%<br />
2 (394) 551 -172%<br />
3 1,620 1,479 +10%<br />
<br />
4 1,319 2,106 -37%<br />
7,658 4,370 +75%<br />
<br />
<br />
<br />
4 0.61 0.98 -38%<br />
3.56 2.04 +75%<br />
0.30 0.30 –<br />
<br />
<br />
<br />
<br />
<br />
<br />
5 64.64 62.01 +4%<br />
6 68.94 66.08 +4%<br />
23.0% 19.2% +3.8 <br />
<br />
<br />
<br />
<br />
<br />
7 10.3 9.4<br />
8 10.4 10.4<br />
20.7 19.8<br />
40.1 32.8<br />
<br />
<br />
148.4 146.2<br />
5.6 5.2<br />
154.0 151.4<br />
76<br />
<br />
1 <br />
<br />
<br />
2 <br />
<br />
<br />
3 <br />
4 <br />
5 <br />
6 <br />
<br />
4.304.07<br />
<br />
7 <br />
<br />
8
2010<br />
<br />
<br />
<br />
<br />
37%<br />
0.61 0.98<br />
<br />
<br />
75%<br />
<br />
<br />
3.56 2.04<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
iii<br />
<br />
171712-1716<br />
<br />
77
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
5% 5% <br />
<br />
<br />
78
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
840<br />
<br />
<br />
<br />
<br />
(%) <br />
1. 283,200 226,561 100.00 29 93,342<br />
28 <br />
2. 228,154 182,545 100.00 46 137,952<br />
1 <br />
3. 982,376 1,165,240 90.10 83 270,862<br />
23 <br />
4. 35,629 320,659 100.00 26 26,990<br />
500 <br />
5. 9,600 84,090 100.00 16 15,060<br />
33 <br />
6. 45,779 228,860 100.00 37 34,374<br />
8 <br />
7. 56,748 229,255 60.00 41 141,581<br />
39 <br />
8. 95,175 358,048 100.00 141 328,065<br />
18 <br />
79
2010<br />
<br />
<br />
<br />
<br />
(%) <br />
9. 78,781 78,781 100.00 27 51,414<br />
<br />
23<br />
10. 982,376 1,165,240 90.10 142 622,697<br />
<br />
23 <br />
588 1,722,337<br />
1,577,243<br />
982,376 1,165,240 <br />
30<br />
17<br />
<br />
<br />
(%) <br />
1. 76 42,884 34,308 100.00 16 34,308<br />
2. 43,492 32,619 44.42 4 32,619<br />
11,12,12A,12B<br />
3. 3,644 32,795 100.00 62 27,311<br />
600 <br />
4. 210-216 11,545 115,458 100.00 177 115,458<br />
<br />
<br />
259 209,696<br />
191,566<br />
<br />
847 1,932,033<br />
1,768,809<br />
80
2010<br />
<br />
<br />
<br />
<br />
<br />
8.6<br />
1.7<br />
9.4<br />
1.0<br />
20.7<br />
<br />
<br />
<br />
<br />
(I)<br />
<br />
<br />
<br />
81
2010<br />
<br />
1165369 <br />
<br />
79.03%<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1. 1,670,000<br />
2. 116 5369 930,000<br />
2,600,000<br />
<br />
3. 895,000<br />
3,495,000<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1. 3,000,000 6,000,000<br />
2. 2,700,000 6,000,000<br />
3. 2,000,000 1,500,000<br />
4. 400,000 1,500,000<br />
8,100,000 15,000,000<br />
82
2010<br />
<br />
(II)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1. 450-456G 29,875 268,482<br />
2. 30-38 36 7,310 61,103<br />
3. 1-7A 7,423 61,280<br />
4. 62-76 7,953 65,852<br />
5. 57-69 23,031 207,279<br />
2-20 18A-30<br />
6. 11-33 19,600 166,600<br />
7. 186-188 8,234 70,242<br />
8. 45-49 5,880 52,919<br />
189-195 <br />
9. 162-168 11,700 105,300<br />
50-64 <br />
83
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
10. 184-198 8,458 71,367<br />
11. 75-81 3,582 32,238<br />
133,046 1,162,662<br />
<br />
1. 456-462A 12,300 98,400<br />
2. 565-577 7,350 58,800<br />
3. 1-19 8,625 77,626<br />
28,275 234,826<br />
161,321 1,397,488<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
88,695 703,035<br />
79,122 733,122<br />
66,082 528,161<br />
62,780 560,441<br />
51,001 459,010<br />
34,346 334,026<br />
31,647 205,311<br />
8,084 72,756<br />
421,757 3,595,862<br />
84
2010<br />
<br />
<br />
<br />
14-30 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(%) <br />
1. 19-21 14,298 214,470 50.00 107,235<br />
2. 45-47 9,067 93,733 19.095 17,898<br />
<br />
3. 66 6,750 60,605 100.00 60,605<br />
<br />
4. 25 13,467 24,241 100.00 24,241<br />
5. 29 23,653 11,826 100.00 11,826<br />
6. 8 21,528 258,336 100.00 258,336<br />
<br />
7. 24 11,590 173,842 100.00 173,842<br />
85
2010<br />
<br />
<br />
<br />
(%) <br />
8. 59-61 24,854 298,248 100.00 298,248<br />
88-92<br />
9. 14-30 37,566 224,828 100.00 224,828<br />
10. 878,962 4,394,808 18.4357 810,214<br />
1,041,735 5,754,937 1,987,273<br />
<br />
<br />
<br />
25%33% 42% <br />
98%<br />
<br />
7% <br />
8%<br />
<br />
<br />
<br />
<br />
60% <br />
80%83%<br />
66%<br />
81% 74%<br />
<br />
<br />
<br />
100%<br />
86
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
H1N1<br />
<br />
Caprice 2010<br />
<br />
<br />
<br />
<br />
Citistore<br />
16%<br />
56%<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
ISO9001 ISO10002 ISO14001 <br />
OHSAS18001Q<br />
<br />
87
2010<br />
<br />
357 2009<br />
<br />
1st 2009 2009<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
88
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
90.5%<br />
<br />
84%<br />
<br />
<br />
*<br />
<br />
<br />
1.9<br />
15.4<br />
17.3<br />
<br />
18.0<br />
14.8<br />
4.0<br />
6.6<br />
1.6<br />
2.4<br />
17.4<br />
17.0<br />
14.4<br />
19.9<br />
5.3<br />
9.7<br />
131.1<br />
148.4<br />
* <br />
89
2010<br />
<br />
<br />
<br />
<br />
<br />
124.9 84%<br />
9.7 7%<br />
9.4 6%<br />
4.4 3%<br />
148.4 100%<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
25% <br />
50%<br />
<br />
<br />
48%<br />
<br />
<br />
BEAM<br />
LEED<br />
<br />
<br />
95% <br />
<br />
<br />
95%<br />
96%<br />
18%<br />
90
2010<br />
<br />
<br />
BEAM LEED<br />
<br />
<br />
147<br />
688<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
105%(i)<br />
(ii)<br />
<br />
<br />
60% <br />
14%<br />
<br />
<br />
<br />
<br />
<br />
<br />
1.0%7.6%118,410<br />
1,712,454 13,731<br />
91
2010<br />
<br />
<br />
1083<br />
34%<br />
<br />
<br />
45.5%<br />
56.3%<br />
BBB<br />
<br />
<br />
<br />
<br />
11,211,014<br />
<br />
<br />
<br />
<br />
<br />
<br />
38<br />
<br />
<br />
<br />
<br />
92
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
99% <br />
15.8%<br />
<br />
HKCG (Finance) Limited<br />
<br />
3.90%5.00%<br />
<br />
<br />
<br />
60%<br />
<br />
<br />
93
2010<br />
<br />
<br />
95%<br />
66%<br />
<br />
<br />
<br />
52-56 204-214 <br />
<br />
<br />
<br />
18%20%<br />
<br />
<br />
<br />
24%<br />
85%<br />
<br />
<br />
The Mira Hong Kong (The Mira)<br />
36%The Mira<br />
<br />
<br />
<br />
<br />
<br />
<br />
94
2010<br />
<br />
<br />
The French Window Green Café<br />
<br />
<br />
20% <br />
40% 30%<br />
<br />
23.0%<br />
19.2%<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
11.1%<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
95
2010<br />
<br />
<br />
210-21676<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
96
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
2,178 3,314<br />
(1,536) (1,775)<br />
642 1,539<br />
99 112<br />
52 36<br />
(109) 55<br />
(381) (216)<br />
(618) (612)<br />
(315) 914<br />
(c) 7,126 2,456<br />
6,811 3,370<br />
(a) (457) (456)<br />
6,354 2,914<br />
1,392 1,365<br />
1,135 969<br />
8,881 5,248<br />
(1,544) (832)<br />
7,337 4,416<br />
<br />
7,658 4,370<br />
(321) 46<br />
7,337 4,416<br />
(a) 3.56 2.04<br />
(b) 0.61 0.98<br />
<br />
103 126<br />
97
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
7,337 4,416<br />
<br />
<br />
278 (3)<br />
(21) –<br />
<br />
(395) 321<br />
7 (71)<br />
<br />
(72) 224<br />
(14) 7<br />
<br />
– (39)<br />
– (19)<br />
(5) 26<br />
(222) 446<br />
7,115 4,862<br />
<br />
7,439 4,816<br />
(324) 46<br />
7,115 4,862<br />
103 126<br />
98
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
79,990 70,296<br />
491 508<br />
36,302 35,569<br />
17,206 16,711<br />
468 516<br />
1,786 1,919<br />
443 156<br />
136,686 125,675<br />
<br />
4,837 5,894<br />
56,024 41,541<br />
4,891 7,365<br />
58 46<br />
19,895 10,525<br />
85,705 65,371<br />
– 196<br />
85,705 65,567<br />
<br />
4,684 5,359<br />
7,331 4,858<br />
898 713<br />
12,913 10,930<br />
– 39<br />
12,913 10,969<br />
72,792 54,598<br />
209,478 180,273<br />
99
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
37,809 24,157<br />
6,981 6,994<br />
8,440 2,210<br />
992 557<br />
10,381 8,845<br />
64,603 42,763<br />
144,875 137,510<br />
<br />
4,330 4,294<br />
135,609 128,833<br />
139,939 133,127<br />
4,936 4,383<br />
144,875 137,510<br />
103 126<br />
100
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
4,294 29,782 72 20 2,833 8 (247) 45 83,418 120,225 2,921 123,146<br />
<br />
<br />
– – (58) – (19) 222 292 9 4,370 4,816 46 4,862<br />
(b) – – – – – – – – (644) (644) – (644)<br />
– – – – – – – – – – (98) (98)<br />
– – – – – – – – – – 6 6<br />
4,294 29,782 14 20 2,814 230 45 54 87,144 124,397 2,875 127,272<br />
4,294 29,782 14 20 2,859 642 186 51 95,279 133,127 4,383 137,510<br />
<br />
<br />
– – – – 321 (203) (337) – 7,658 7,439 (324) 7,115<br />
– – – – – – – 2 (2) – – –<br />
(b) 36 840 – – – – – – – 876 – 876<br />
(b) – – – – – – – – (1,503) (1,503) – (1,503)<br />
– – – – – – – – – – (39) (39)<br />
– – – – – – – – – – 962 962<br />
– – – – – – – – – – (46) (46)<br />
4,330 30,622 14 20 3,180 439 (151) 53 101,432 139,939 4,936 144,875<br />
103 126<br />
101
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(13,486) (423)<br />
870 1,221<br />
21,902 (3,265)<br />
9,286 (2,467)<br />
10,495 20,052<br />
52 (14)<br />
19,833 17,571<br />
103 126<br />
102
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
148 <br />
<br />
<br />
<br />
103
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(a) <br />
<br />
<br />
<br />
<br />
<br />
104
2010<br />
<br />
<br />
<br />
<br />
(b) <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(c)<br />
<br />
<br />
<br />
<br />
<br />
<br />
(d) <br />
<br />
<br />
<br />
<br />
<br />
105
2010<br />
<br />
<br />
<br />
<br />
(e)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
107,000,000<br />
<br />
(f)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
976,000,000966,000,000<br />
<br />
<br />
<br />
<br />
106
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(i) 2,688 1,558<br />
(ii) (2,670) (445)<br />
18 1,113<br />
1,494 1,382<br />
10 231<br />
148 143<br />
92 67<br />
148 128<br />
268 250<br />
2,178 3,314<br />
<br />
(i)<br />
(ii)<br />
42,000,000 96,000,000<br />
<br />
<br />
5% 5%<br />
1,516,000,0001,129,000,000<br />
776,000,000 734,000,000<br />
87,000,000<br />
358,000,000<br />
87,000,000<br />
107
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
108
2010<br />
<br />
<br />
<br />
<br />
(a)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
18 1,494 10 148 92 148 268 – 2,178<br />
– 94 211 – – – 15 (320) –<br />
18 1,588 221 148 92 148 283 (320) 2,178<br />
(1,118) 908 (14) 128 19 25 106 54<br />
41<br />
(1) – – – – – – (1)<br />
<br />
(409)<br />
(315)<br />
<br />
7,126<br />
(457)<br />
6,354<br />
<br />
(i) 1,392<br />
<br />
(ii) 1,135<br />
8,881<br />
(1,544)<br />
7,337<br />
109
2010<br />
<br />
<br />
<br />
<br />
(a)<br />
<br />
<br />
<br />
<br />
<br />
<br />
1,113 1,382 231 143 67 128 250 – 3,314<br />
– 113 947 – – – 26 (1,086) –<br />
1,113 1,495 1,178 143 67 128 276 (1,086) 3,314<br />
189 836 3 109 (4) 16 79 1,228<br />
79<br />
(14) – – – – – – (14)<br />
<br />
(379)<br />
914<br />
<br />
2,456<br />
(456)<br />
2,914<br />
<br />
(i) 1,365<br />
<br />
(ii) 969<br />
5,248<br />
(832)<br />
4,416<br />
110
2010<br />
<br />
<br />
<br />
<br />
(a) <br />
<br />
(i)<br />
196,000,000<br />
595,000,000 254,000,000 245,000,000<br />
78,000,000 159,000,000<br />
337,000,000 183,000,000<br />
167,000,000 34,000,000<br />
(ii)<br />
69,000,000<br />
367,000,000 587,000,000 528,000,000<br />
42,000,000 165,000,000<br />
998,000,000 746,000,000<br />
608,000,000 416,000,000<br />
(b)<br />
<br />
(i) ;(ii)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1,630 2,913 109,996 105,954<br />
548 401 23,993 17,130<br />
2,178 3,314 133,989 123,084<br />
111
2010<br />
<br />
<br />
<br />
<br />
(c)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
– – 88 (9)<br />
9 7 – (2)<br />
6 1 – –<br />
21 24 – –<br />
28 31 – –<br />
2 2 – –<br />
22 34 (2) (3)<br />
88 99 86 (14)<br />
<br />
<br />
<br />
<br />
<br />
<br />
41 79<br />
15 7<br />
43 26<br />
<br />
99 112<br />
4 51<br />
23 (8)<br />
12 (7)<br />
13 –<br />
52 36<br />
112
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
47 48<br />
(c) (86) 14<br />
(1) (14)<br />
(36) (1)<br />
(33) 8<br />
(109) 55<br />
<br />
<br />
47,000,000<br />
60,000,000<br />
48,000,000<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(a)<br />
<br />
363 377<br />
76 66<br />
152 89<br />
72 32<br />
663 564<br />
* (206) (108)<br />
457 456<br />
* 2.23%5.64%2.05%6.44%<br />
113
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(b)<br />
<br />
681 681<br />
28 28<br />
709 709<br />
(c)<br />
<br />
74 77<br />
(7) (1)<br />
67 76<br />
21 23<br />
<br />
1,826 751<br />
128 120<br />
(16) (15)<br />
<br />
9,000,000 33,000,000<br />
<br />
114
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
178 172<br />
54 88<br />
3 13<br />
<br />
235 273<br />
1,309 559<br />
1,544 832<br />
16.5%16.5%<br />
<br />
30%60%<br />
<br />
<br />
<br />
115
2010<br />
<br />
<br />
<br />
<br />
(a)<br />
7,658,000,000 4,370,000,000<br />
2,150,000,000 2,147,000,000 :<br />
<br />
<br />
<br />
<br />
<br />
2,147 2,147<br />
3 –<br />
2,150 2,147<br />
<br />
<br />
<br />
(b)<br />
<br />
<br />
<br />
<br />
<br />
<br />
7,658 4,370<br />
(7,126) (2,456)<br />
1,506 632<br />
<br />
(167) (34)<br />
(608) (416)<br />
56 10<br />
1,319 2,106<br />
116
2010<br />
<br />
<br />
<br />
<br />
(a)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
3 3 650 644<br />
<br />
(b)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
7 3 1,503 644<br />
<br />
(a)<br />
<br />
<br />
976,000,000<br />
966,000,000 (f) <br />
(b)<br />
(c)<br />
<br />
2,238,000,000<br />
<br />
<br />
<br />
<br />
<br />
<br />
117
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
468 805 331 568<br />
– 191 185 1<br />
468 996 516 569<br />
<br />
– 4 – 12<br />
468 992 516 557<br />
468 996 516 569<br />
<br />
– 825,000,000<br />
50,000,000 825,000,000 50,000,000<br />
199,000,000199,000,000 <br />
<br />
– 6,500,000,000<br />
5,500,000,000 <br />
<br />
<br />
118
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1,008 1,027<br />
718 826<br />
60 66<br />
1,786 1,919<br />
45,000,000<br />
33,000,000 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
2,192 4,709<br />
2,464 2,389<br />
14 10<br />
209 250<br />
12 7<br />
4,891 7,365<br />
119
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
2,139 4,572<br />
66 78<br />
23 42<br />
458 601<br />
2,686 5,293<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
120
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
13,810 5,058<br />
6,085 5,467<br />
19,895 10,525<br />
– 6<br />
(62) (36)<br />
19,833 10,495<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
3,682 4,395<br />
772 730<br />
60 50<br />
54 46<br />
112 126<br />
4 12<br />
4,684 5,359<br />
121
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
463 816<br />
366 446<br />
240 287<br />
1,414 1,417<br />
2,483 2,966<br />
<br />
18,931,000,000<br />
2,921,000,000 0.30%5.35%<br />
<br />
22,000,000<br />
<br />
<br />
<br />
122,000,000<br />
139,000,000 70% <br />
<br />
47,000,000 <br />
177,000,000<br />
22,000,000<br />
122
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
2<br />
<br />
2,600 5,200<br />
2,400 4,800<br />
5,000 10,000<br />
<br />
2,147 4,294<br />
18 36<br />
2,165 4,330<br />
(a)<br />
(b)<br />
(c)<br />
<br />
<br />
2,400,000,000 5,200,000,000 10,000,000,000<br />
<br />
<br />
47.1118,610,071<br />
36,000,000 840,000,000 18,610,071<br />
<br />
<br />
<br />
<br />
429,348,478<br />
<br />
58.00<br />
<br />
57<br />
429,348,421 <br />
123
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
6,967 12,345<br />
22,846 21,456<br />
29,813 33,801<br />
<br />
(a)<br />
<br />
<br />
<br />
<br />
12,000,000 12,000,000<br />
(b)<br />
<br />
23,000,000 78,000,000<br />
124
2010<br />
<br />
<br />
<br />
<br />
(a)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(i) 10 –<br />
(iii) – 6<br />
(b)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(i) 3 –<br />
(ii) 6 230<br />
(iii) 9 9<br />
(iii) 2 7<br />
(iii) – 1<br />
(iii) 4 14<br />
(iii) 31 33<br />
<br />
(i)<br />
(ii)<br />
(iii)<br />
<br />
<br />
<br />
125
2010<br />
<br />
<br />
<br />
(c)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
4 1<br />
17 6<br />
29 22<br />
2 1<br />
6 3<br />
<br />
23,000,00018,000,000<br />
(d)<br />
<br />
<br />
<br />
<br />
80,000,000<br />
80,000,000 <br />
<br />
(a)<br />
126
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
18 1,113 (1,118) 189<br />
1,494 1,382 908 836<br />
10 231 (14) 3<br />
148 143 128 109<br />
92 67 19 (4)<br />
148 128 25 16<br />
268 250 106 79<br />
2,178 3,314 54 1,228<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
7,658 4,370<br />
<br />
<br />
1,319 2,106<br />
1,136,000,00034% 2,178,000,000<br />
3,314,000,000 2,670,000,000<br />
<br />
127
2010<br />
<br />
<br />
7,658,000,0004,370,000,000<br />
3,288,000,000 75%<br />
<br />
4,075,000,000<br />
776,000,000<br />
<br />
(<br />
1,319,000,000 2,106,000,000<br />
787,000,000 37%<br />
776,000,000<br />
<br />
0.61 0.98<br />
<br />
<br />
<br />
• A<br />
2,688,000,000<br />
1,558,000,000<br />
<br />
5%<br />
5% 1,516,000,000<br />
2,670,000,0001,154,000,000<br />
776,000,000<br />
734,000,000<br />
128
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
2,688 1,558<br />
<br />
2,670 445<br />
18 1,113<br />
<br />
<br />
<br />
<br />
<br />
398 276<br />
<br />
1,516 87<br />
(1,118) 189<br />
18,000,000<br />
1,113,000,000 1,095,000,000 98%<br />
<br />
1,118,000,000189,000,000<br />
1,307,000,000 692%<br />
<br />
981,000,000557,000,000<br />
1,118,000,000189,000,000<br />
87,000,000171,000,00050,000,000<br />
197,000,000 (i)<br />
50% <br />
<br />
(ii)<br />
50%<br />
129
2010<br />
<br />
<br />
1,494,000,000 1,382,000,000<br />
112,000,0008%<br />
98%<br />
97%<br />
83%<br />
908,000,000 836,000,000 <br />
72,000,000 9%<br />
<br />
2,335,000,000 2,155,000,000<br />
180,000,000 8%<br />
<br />
1,620,000,000<br />
1,479,000,000141,000,00010%<br />
908,000,000 836,000,000 219,000,000<br />
209,000,000 493,000,000 434,000,000<br />
<br />
<br />
<br />
<br />
<br />
96% 10,000,000 231,000,000<br />
14,000,0003,000,000(i)<br />
<br />
5,000,000 1,000,000 (ii) <br />
8,000,000 5,000,000<br />
<br />
<br />
148,000,000<br />
143,000,0005,000,0004%<br />
<br />
19,000,000 17% 128,000,000 109,000,000<br />
130
2010<br />
<br />
<br />
92,000,000 67,000,000<br />
25,000,000 37%<br />
19,000,000 4,000,000<br />
H1N1<br />
<br />
<br />
<br />
<br />
148,000,000 128,000,000 <br />
20,000,00016%<br />
<br />
25,000,000 16,000,000<br />
9,000,000 56%<br />
<br />
<br />
268,000,000 250,000,000 <br />
18,000,000 7%<br />
106,000,000 79,000,000<br />
27,000,00034%(i)<br />
11,000,000 (ii)<br />
13,000,000<br />
<br />
1,392,000,000<br />
1,365,000,00027,000,0002%<br />
167,000,000 <br />
34,000,000<br />
1,225,000,0001,331,000,000<br />
106,000,000 8%<br />
131
2010<br />
<br />
<br />
1,340,000,0001,319,000,000<br />
21,000,000 2%<br />
141,000,000 <br />
20,000,000<br />
1,199,000,0001,299,000,000 100,000,000<br />
8%(i)23,000,000<br />
58,000,000<br />
36,000,000<br />
16,000,000<br />
87,000,000 ;(ii)<br />
87,000,000<br />
15,000,000 61,000,000<br />
8,000,000 (iii) 89,000,000<br />
43,000,000<br />
67,000,000<br />
24,000,000<br />
<br />
1,135,000,000<br />
969,000,000166,000,00017%<br />
608,000,000<br />
416,000,000 <br />
527,000,000 553,000,000 <br />
26,000,0005%118,000,000<br />
(i)<br />
64,000,000(ii)<br />
20,000,000 (iii)<br />
15,000,000<br />
132
2010<br />
<br />
<br />
457,000,000<br />
456,000,000<br />
663,000,000 564,000,000<br />
2.69% 2.60%<br />
<br />
<br />
7,126,000,000 2,456,000,000<br />
<br />
<br />
52,121,000,000<br />
36,031,000,000<br />
22,000,000 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
7,331 4,869<br />
23,053 5,646<br />
14,076 19,502<br />
7,661 6,014<br />
52,121 36,031<br />
(19,895) (10,531)<br />
32,226 25,500<br />
139,939 133,127<br />
(%) 23.0% 19.2%<br />
<br />
19.2% 23.0%<br />
<br />
133
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1,775 3,046<br />
591 532<br />
3 6<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1,023,520,408<br />
50,000,000 1,023,520,408 50,000,000<br />
<br />
6,500,0000,000<br />
5,500,000,000<br />
<br />
134
2010<br />
<br />
(i)<br />
<br />
(ii)<br />
6,500,000,000<br />
<br />
6,500,000,000<br />
<br />
<br />
600,000,000<br />
<br />
<br />
<br />
<br />
70%<br />
<br />
18,000,000<br />
<br />
<br />
<br />
<br />
<br />
22,000,000<br />
<br />
29,813,000,000<br />
33,801,000,000<br />
<br />
35,000,00090,000,000<br />
<br />
7,700 7,700<br />
<br />
<br />
709,000,000 709,000,000 <br />
135
2010<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
-<br />
148<br />
<br />
47.11 18,610,071<br />
58 57<br />
<br />
<br />
<br />
<br />
<br />
A.2.1<br />
14<br />
<br />
<br />
<br />
<br />
<br />
<br />
136
2010<br />
<br />
<br />
13.51B(1)<br />
(i)<br />
(ii)<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
3,930 3,816 28,800<br />
3,593 3,046 26,252<br />
6,671 6,573 1,620<br />
6,141 5,284 2,140<br />
3,906 3,717 5,220<br />
2,767 2,309 6,144<br />
1,978 1,922 4,672<br />
1,914 1,857 1,396<br />
1,412 1,352 1,330<br />
1,495 1,450 614<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(1)<br />
(2) (3) <br />
<br />
137
2010<br />
<br />
<br />
<br />
352<br />
<br />
XV<br />
<br />
<br />
<br />
1 7,377,015 1,176,113,967 1,183,490,982 54.66<br />
<br />
1 1,176,113,967 1,176,113,967 54.32<br />
1 1,176,113,967 1,176,113,967 54.32<br />
1 1,176,113,967 1,176,113,967 54.32<br />
2 113,048 113,048 0.01<br />
3 30,445 30,445 0.00<br />
4 252,263 19,800 272,063 0.01<br />
5 1,000,000 1,000,000 0.05<br />
6 2,000 2,000 0.00<br />
7 34,779,936 2,076,089,007 2,110,868,943 69.27<br />
<br />
7 2,076,089,007 2,076,089,007 68.13<br />
7 2,076,089,007 2,076,089,007 68.13<br />
7 2,076,089,007 2,076,089,007 68.13<br />
8 6,666 6,666 0.00<br />
9 1,001,739 1,001,739 0.03<br />
138
2010<br />
<br />
<br />
<br />
<br />
10 4,294,037 2,976,388,182 2,980,682,219 41.50<br />
<br />
10 2,976,388,182 2,976,388,182 41.44<br />
10 2,976,388,182 2,976,388,182 41.44<br />
10 2,976,388,182 2,976,388,182 41.44<br />
11 66,550 66,550 0.00<br />
12 7,799,220 111,732,090 119,531,310 33.55<br />
<br />
12 111,732,090 111,732,090 31.36<br />
12 111,732,090 111,732,090 31.36<br />
12 111,732,090 111,732,090 31.36<br />
13 150,000 150,000 0.04<br />
14 465,100 465,100 0.13<br />
15 2,250 2,250 0.00<br />
16 255,188,250 255,188,250 44.21<br />
<br />
16 255,188,250 255,188,250 44.21<br />
16 255,188,250 255,188,250 44.21<br />
16 255,188,250 255,188,250 44.21<br />
17 2,705,000 2,455,000 5,160,000 0.89<br />
18 1,378,172,901 1,378,172,901 70.18<br />
<br />
18 1,378,172,901 1,378,172,901 70.18<br />
18 1,378,172,901 1,378,172,901 70.18<br />
18 1,378,172,901 1,378,172,901 70.18<br />
139
2010<br />
<br />
<br />
<br />
<br />
19 8,190 8,190 100.00<br />
A A <br />
20 3,510 3,510 100.00<br />
B B <br />
21 35,000,000 15,000,000 50,000,000 100.00<br />
<br />
<br />
19 8,190 8,190 100.00<br />
A A <br />
20 3,510 3,510 100.00<br />
B B <br />
21 15,000,000 15,000,000 30.00<br />
<br />
<br />
19 8,190 8,190 100.00<br />
A A <br />
20 3,510 3,510 100.00<br />
B B <br />
21 15,000,000 15,000,000 30.00<br />
<br />
<br />
19 8,190 8,190 100.00<br />
A A <br />
20 3,510 3,510 100.00<br />
B B <br />
21 15,000,000 15,000,000 30.00<br />
<br />
<br />
<br />
140
2010<br />
<br />
<br />
<br />
<br />
Best Homes 22 26,000 26,000 100.00<br />
Limited<br />
22 26,000 26,000 100.00<br />
22 26,000 26,000 100.00<br />
22 26,000 26,000 100.00<br />
23 5,000 5,000 4.49<br />
<br />
24 3,250 3,250 2.92<br />
25 5,000 5,000 10,000 100.00<br />
<br />
26 2,000 2,000 20.00<br />
<br />
Furnline 27 100 100 100.00<br />
Limited A A <br />
28 1 1 100.00<br />
B B <br />
27 100 100 100.00<br />
A A <br />
28 1 1 100.00<br />
B B <br />
27 100 100 100.00<br />
A A <br />
28 1 1 100.00<br />
B B <br />
27 100 100 100.00<br />
A A <br />
28 1 1 100.00<br />
B B <br />
141
2010<br />
<br />
<br />
<br />
<br />
29 50 50 5.00<br />
<br />
30 4,000 6,000 10,000 100.00<br />
<br />
31 100 100 100.00<br />
<br />
31 100 100 100.00<br />
31 100 100 100.00<br />
31 100 100 100.00<br />
Perfect Bright 32 100 100 100.00<br />
Properties Inc. A A <br />
33 1 1 100.00<br />
B B <br />
32 100 100 100.00<br />
A A <br />
33 1 1 100.00<br />
B B <br />
32 100 100 100.00<br />
A A <br />
33 1 1 100.00<br />
B B <br />
32 100 100 100.00<br />
A A <br />
33 1 1 100.00<br />
B B <br />
142
2010<br />
<br />
<br />
<br />
<br />
Pettystar 34 3,240 3,240 80.00<br />
Investment<br />
Limited 34 3,240 3,240 80.00<br />
34 3,240 3,240 80.00<br />
34 3,240 3,240 80.00<br />
39<br />
<br />
<br />
1 1,453,801 229,861,173 231,314,974 10.68<br />
<br />
1 229,861,173 229,861,173 10.62<br />
1 229,861,173 229,861,173 10.62<br />
1 229,861,173 229,861,173 10.62<br />
2 22,278 22,278 0.00<br />
3 6,000 6,000 0.00<br />
4 50,452 3,960 54,412 0.00<br />
5 200,000 200,000 0.01<br />
6 400 400 0.00<br />
143
2010<br />
<br />
<br />
<br />
HKCG (Finance) Limited 35 500,000 500,000<br />
2018 6.25%<br />
<br />
Henson Finance Limited 36 500,000 500,000<br />
2019 5.50%<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
336<br />
<br />
<br />
<br />
<br />
<br />
<br />
Rimmer (Cayman) Limited 1 1,405,975,140 64.93<br />
Riddick (Cayman) Limited 1 1,405,975,140 64.93<br />
Hopkins (Cayman) Limited 1 1,405,975,140 64.93<br />
1 1,404,315,564 64.85<br />
Yamina Investment Limited 1 694,546,466 32.08<br />
Believegood Limited 1 310,174,849 14.32<br />
South Base Limited 1 310,174,849 14.32<br />
<br />
Cameron Enterprise Inc. 1 176,263,869 8.14<br />
Third Avenue Management LLC 37 172,100,107 7.95<br />
Third Avenue Management LLC Third Avenue Value Fund 38 125,518,485 5.80<br />
144
2010<br />
<br />
<br />
1. 7,377,0151,453,8011,176,113,967229,861,173<br />
(i) 579,224,391114,148,760(ii) 8,080,4071,592,420<br />
(iii) 147,245,869 29,018,000 Cameron Enterprise Inc.260,726,989 49,447,860 South Base<br />
Limited Believegood Limited62,212,876 12,260,400 Jayasia Investments Limited Prosglass Investment<br />
Limited55,817,236 11,000,000 Mei Yu Ltd. Fancy Eye Limited55,817,236 11,000,000<br />
World Crest Ltd. Spreadral LimitedCameron Enterprise Inc.South Base LimitedJayasia Investments LimitedMei Yu Ltd.<br />
World Crest Ltd.Yamina Investment Limited Yamina Investment Limited(iv) 5,602,600 1,120,520<br />
Superfun Enterprises Limited 39.88%<br />
64.85% (v) 1,386,363 273,213Hopkins (Cayman) LimitedHopkins<br />
Rimmer (Cayman) LimitedRimmerRiddick (Cayman)<br />
LimitedRiddick HopkinsRimmerRiddick<br />
<br />
<br />
<br />
2. <br />
3. <br />
4. 252,263 50,452 19,800 3,960<br />
50% <br />
5. <br />
6. <br />
7. 34,779,936 2,076,089,007(i) Kingslee S.A.<br />
Gainwise Investment Limited 802,854,200602,398,418<br />
363,328,900217,250,000 84,642,341 (ii) 5,615,148<br />
1<br />
<br />
<br />
8. <br />
9. <br />
10. 4,294,037 2,976,388,182(i) Timpani Investments Limited<br />
Medley Investment Limited 1,542,661,734 644,503,474Chelco Investment Limited Macrostar Investment Limited<br />
676,825,043Timpani Investments Limited Chelco Investment Limited Faxson Investment Limited Faxson<br />
Investment Limited(ii) 5,279,373 Yamina Investment Limited Boldwin Enterprises Limited<br />
(iii) 107,118,5581<br />
<br />
<br />
<br />
11. <br />
145
2010<br />
<br />
12. 7,799,220 111,732,090(i) Pataca Enterprises Limited Graf<br />
Investment LimitedMount Sherpa LimitedPaillard Investment Limited23,400,000 (ii) 41,532,090Max-mercan Investment Limited<br />
Wiselin Investment LimitedMax-mercan Investment LimitedCamay Investment Limited Camay<br />
Investment Limited 100% 1<br />
<br />
<br />
<br />
13. <br />
14. <br />
15. <br />
16. Aynbury Investments LimitedHiggins Holdings LimitedMultiglade Holdings LimitedThreadwell Limited<br />
100,612,75079,121,500 75,454,000 1<br />
<br />
<br />
<br />
17. 2,705,000 2,455,000 50%<br />
18. Hong Kong & China Gas (China) LimitedPlanwise Properties Limited Superfun Enterprises Limited<br />
1,335,202,901 485,000,00040,470,000 2,500,000<br />
10<br />
<br />
<br />
19. Hopkins<br />
20. Hopkins<br />
21. 35,000,000 15,000,000<br />
22. (i) 10,400(ii) 2,600 (iii) 13,000 Manifest Investments LimitedWealth Sand Limited<br />
Manifest Investments Limited 74.16% Firban Limited Wealth Sand Limited 70%Perfect Bright Properties Inc.Furnline Limited <br />
Firban Limited 50% Jetwin International LimitedPerfect Bright Properties Inc.Furnline Limited AA A<br />
Perfect Bright Properties Inc.Furnline LimitedFirban LimitedTriton (Cayman) Limited<br />
Jetwin International LimitedTriumph (Cayman) LimitedVictory (Cayman) Limited<br />
Triton (Cayman) LimitedTriumph (Cayman) LimitedVictory (Cayman) Limited<br />
<br />
<br />
<br />
23. Gilbert Investment Inc.<br />
24. 50%Fong Fun Investment Inc. Coningham Investment Inc. <br />
25. (i) 5,000 Applecross Limited (ii) 5,000<br />
Andcoe Limited <br />
146
2010<br />
<br />
26. <br />
27. Jetwin International Limited<br />
28. <br />
29. <br />
30. (i) 4,000 Applecross Limited (ii) 6,000 Andcoe Limited<br />
<br />
31. (i) 80(ii) 10(iii) Perfect Bright<br />
Properties Inc.Furnline Limited 5Jetwin International LimitedPerfect Bright Properties Inc.Furnline Limited AA<br />
A Perfect Bright Properties Inc.Furnline Limited<br />
32. Jetwin International Limited<br />
33. <br />
34. (i) 3,038 (ii) 202 Perfect Bright Properties Inc.Furnline Limited 50% Jetwin<br />
International LimitedPerfect Bright Properties Inc.Furnline LimitedAAAPerfect Bright Properties Inc.<br />
Furnline Limited<br />
35. HKCG (Finance) Limited<br />
36. Henson Finance Limited<br />
37. 143,783,860 28,316,247<br />
38. 104,598,738 20,919,747 Third Avenue Management LLC<br />
39. <br />
58<br />
147
2010<br />
<br />
<br />
<br />
<br />
<br />
97 126 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
10 <br />
8 <br />
<br />
148
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