Page 25 -
P. 25

ᔊ׼ၝΥ༟ପࠋවڌ
      ׵ɚཧɓʞϋɘ˜ɧɤ˚

                                                          ͊຾ᄲࣨ            ຾ᄲࣨ
                                                        ɚཧɓʞϋ         ɚཧɓʞϋ
                                                        ɘ˜ɧɤ˚       ɧ˜ɧɤɓ˚
                                              ڝൗ           ɷಥʩ           ɷಥʩ
       ڢݴਗ༟ପ
         يุeᅀגʿண௪                                         227,211        200,846
         ҳ༟يุ                                             315,670        315,670
         ॡ༣ɺήʿɺήԴ͜ᛆ                                         6,607          6,815
         ೌҖ༟ପ                                              17,550         21,450
         ჈ַה੻೼༟ପ                                           39,153         38,811
         ܲږʿՉ˼Ꮠϗಛධ                              8          37,494         60,692

                                                          643,685        644,284
       ݴਗ༟ପ
         π஬                                              1,122,745       403,540
         Ꮠϗ൱׸ʿՉ˼ሪಛ                              8        1,245,908       560,988
         ତږʿତږഃ࠽                                          601,822        888,335

                                                         2,970,475      1,852,863
       ݴਗࠋව
         Ꮠ˹൱׸ʿՉ˼ሪಛ                              9         876,272        512,072
         ڦৄϗኽ൲ಛ                                           592,712          1,654
         уಂה੻೼ࠋව                                           12,699          7,086
         ࠾൲                                    10         157,600         50,000

                                                         1,639,283       570,812
       ݴਗ༟ପଋ࠽                                            1,331,192      1,282,051

       ᐼ༟ପಯݴਗࠋව                                          1,974,877      1,926,335

       ͉ʮٰ̡؇ᏐЦ༟͉ʿᎷ௪
         ٰ͉                                    11          57,937         57,937
         Ꮇ௪                                              1,878,773      1,868,825

                                                         1,936,710      1,926,762
       ڢછٰᛆू                                                 (633)          (427)

       ᐼᛆू                                               1,936,077      1,926,335
       ڢݴਗࠋව
         ࠾൲                                    10          38,800             –

       ᐼᛆूʿڢݴਗࠋව                                         1,974,877      1,926,335



       3     ALCO HOLDINGS LIMITED  二零一五年中期報告
   20   21   22   23   24   25   26   27   28   29   30