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11770192_173.pdf
en
# 5. OPERATING SEGMENTS (Continued) # Geographical information The Group mainly operates in Hong Kong and the PRC. The Group’s revenue from external customers and information about its non-current assets by geographical location are detailed below: 5. 經營分部(續) 地區資料 本集團主要於香港及中國經營。本集團按地區劃分之來自對外客戶之收益及有關其非流動資產之資料詳列如下: ...
11770192_174.pdf
en
# 5. OPERATING SEGMENTS (Continued) # Information about major customers Revenue from customers of the corresponding years contributing over 10% of the total revenue of the Group are as follows: 5. 經營分部(續) 有關主要客戶之資料 於相關年度向本集團總收益貢獻10% 以上之來自客戶之收益如下: <table><tr><td rowspan="3"></td><td colspan="2">For the year ended ...
11687934_83.pdf
en
# 9 Preparation # Report Overview This 2018 ESG Report of Hua Hong Semiconductor Limited (hereinafter referred to as “this Report”) disclosures its principles in fulfilling CSR and the work carried out in 2018. It mainly addresses our Stakeholders about the sustainable development regarding the relevant economic, env...
11687934_84.pdf
en
# 目錄 <table><tr><td>釋義</td><td>85</td></tr><tr><td>主要財務指標</td><td>88</td></tr><tr><td>致股東的信</td><td>89</td></tr><tr><td>公司資料</td><td>91</td></tr><tr><td>董事及高級管理層</td><td>94</td></tr><tr><td>企業管治報告</td><td>101</td></tr><tr><td>董事會報告</td><td>112</td></tr><tr><td>2018年環境、社會及管治報告</td><td>139</td></tr><tr><td>獨立核數師報告</td><...
8405609_247.pdf
en
# INDEBTEDNESS The following table sets forth our other borrowings as at the dates indicated: <table><tr><td rowspan="4"></td><td colspan="2">As at 31 December</td><td rowspan="2">As at 30 April 2017</td></tr><tr><td>2015</td><td>2016</td></tr><tr><td>HK$(’000)</td><td> HK$(’000)</td><td> HK$(’000)</td></tr><tr><td><...
8405609_248.pdf
en
# RELATED PARTY TRANSACTIONS For details of related party transactions, see note 32 to the Accountants’ Report in Appendix I to this prospectus. Our Directors confirm that these transactions were conducted in the ordinary and usual course of business and on normal commercial terms. Our Directors are of the view that t...
20750793_145.pdf
en
# Additional information Information on inventory balances of the Group, for only ribbed smoked sheets, concentrated latex and block rubber, are as follows: (Unit: Thousand Baht) <table><tr><td rowspan="2"></td><td colspan="2">Consolidated financial statements</td><td colspan="2">Separate financial statements</td>...
20750793_146.pdf
en
(Unit: Thousand Baht) <table><tr><td rowspan="3"></td><td colspan="4">Separate financial statements</td></tr><tr><td colspan="2">2018</td><td colspan="2">2017</td></tr><tr><td>Assets</td><td>Liabilities</td><td>Assets</td><td>Liabilities</td></tr><tr><td>Cross currency swaps</td><td>-</td><td>(4,479)</td><td>23,778</t...
11684984_236.pdf
en
FINANCIAL STATEMENTS # 32. INTANGIBLE ASSETS (CONTINUED) <table><tr><td rowspan="2">(in RMB million)</td><td colspan="7">2016</td></tr><tr><td>Goodwill (i)</td><td>Expressway operating rights</td><td>Prepaid land premiums</td><td>Core Deposits</td><td>Trademarks</td><td>Software and others</td><td>Total</td></tr...
11684984_237.pdf
en
# 32. INTANGIBLE ASSETS (CONTINUED) # (I) GOODWILL <table><tr><td rowspan="2">(in RMB million)</td><td colspan="4">2017</td></tr><tr><td>As at 1 January 2017</td><td>Additions</td><td>Disposals</td><td>As at 31 December 2017</td></tr><tr><td>Ping An Bank</td><td>8,761</td><td>–</td><td>–</td><td>8,761</td></tr><tr>...
9300299_163.pdf
en
# Intangible assets Intangible assets acquired separately are measured initially at cost. The useful lives of intangible assets are assessed to be either finite or indefinite. Intangible assets with indefinite useful lives are tested for impairment annually either individually or at the cash-generating unit level. Su...
9300299_164.pdf
en
The carrying amount of the asset is reduced either directly or through the use of an allowance account and the amount of the loss is recognised in the income statement. Interest income continues to be accrued on the reduced carrying amount and is accrued using the rate of interest used to discount the future cash flows...
9267732_8.pdf
en
# Provision of money lending services During the nine months ended 30 September 2020, the impact of the global pandemic caused a general suspension in economic activities and the strict measures adopted for social distancing in general led to the worsening of individual employment and a significant drop in business op...
9267732_9.pdf
en
# Financial Review For the nine months ended 30 September 2020, the Group had a total revenue of approximately HK\$6.4 million (for the nine months ended 30 September 2019: approximately HK\$195.9 million), representing a decrease of approximately 96.7% as compared with the nine months ended 30 September 2019. For the...
3454366_105.pdf
en
# 9 TAXATION (Continued) The movement in gross deferredi ncome tax assets andl iabilities during the year, without takingi nto consideration the offsetting of balances within the same taxj urisdiction,i s as follows: # Deferred tax assets <table><tr><td rowspan="2"></td><td>Amortization of operating lease</td></tr><...
3454366_106.pdf
en
# 9 TAXATION (Continued) # Deferred tax liabilities (Continued) The Group did not recognize deferredi ncome tax assets of approximately HK\$1,112,000 (2017: approximately HK\$2,571,000) in respect of taxl osses of approximately HK\$4,449,000 (2017: approximately HK\$10,282,000) that will expirei n five years from the...
9262469_63.pdf
en
In 2021, the Senior Management of the Bank discussed the substantive assessment results of previous years and decided to continue using the substantive assessment results of previous years considering that there are no significant changes in the business and operating environment. # Response to the UN SDG The Bank ac...
9262469_64.pdf
en
<table><tr><td colspan="2">SDG</td><td>Specific measures</td><td>Social responsibility toipcs</td><td>Section(s)</td></tr><tr><td rowspan="2"> cimonocE</td><td></td><td>Improve governance system Equal emlpoyment and protect emlpoyees’ rihgts and interests Offer reasonable professional development chann...
3443363_131.pdf
en
# REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Sole Member and the Board of Directors of LG&E and KU Energy LLC # Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of LG&E and KU Energy LLC and subsidiaries (the “Company”) as of December 31, 2017 and 2...
3443363_132.pdf
en
# Report of Independent Registered Public Accounting Firm # The Board of Directors and Sole Member of LG&E and KU Energy LLC We have audited the accompanying consolidated statements of income, comprehensive income, equity, and cash flows of LG&E and KU Energy LLC and subsidiaries for the year ended December 31, 2015....
20735847_228.pdf
en
# Finance costs – net Finance costs increased by approximately RMB0.1 million, or 11.8%, from approximately RMB1.1 million for 6M2018 to approximately RMB1.2 million for 6M2019 primarily due to the increase in bank borrowings drawn in 6M2019. # Income tax expense Our income tax expense increased by approximately RMB...
20735847_229.pdf
en
• Square pile. Our revenue from sales of square pile increased from approximately RMB0.2 million in FY2017 to approximately RMB2.4 million in FY2018. The increase in revenue from sales of square pile for FY2018 of approximately RMB2.2 million, or 1,182.8%, was primarily due to the increase in sales volume of our square...
20753384_463.pdf
en
# 33 IMMEDIATE AND ULTIMATE CONTROLLING PARTIES As at 31 December 2021, the directors consider the immediate parent to be MicroPort Scientific, which is incorporated in British Virgin Islands and does not produce financial statements available for public use. As at 31 December 2021, the directors consider the ultimat...
20753384_464.pdf
en
The following information does not form part of the Accountants’ Report from KPMG, Certified Public Accountants, Hong Kong, the Company’s reporting accountants, as set out in Appendix I to this prospectus, and is included for illustrative purposes only. The unaudited pro forma financial information should be read in co...
2885817_41.pdf
en
# Other Income (Expense), Net <table><tr><td rowspan="3"></td><td colspan="3">Fiscal Years Ended November 30,</td><td colspan="2">Percent Change</td></tr><tr><td>2018</td><td>2017</td><td>2016</td><td>2018 to 2017</td><td>2017 to 2016</td></tr><tr><td colspan="3">(in thousands)</td><td></td><td></td></tr><tr><td>Other...
2885817_42.pdf
en
# Liquidity and Capital Resources # Cash Conversion Cycle <table><tr><td rowspan="3"></td><td rowspan="3"></td><td colspan="3">Three Months Ended</td></tr><tr><td>November 30, 2018</td><td>November 30, 2017</td><td>November 30, 2016</td></tr><tr><td colspan="3">(Amounts in thousands)</td></tr><tr><td>Days sales outst...
8405325_190.pdf
en
# A . 財務資料 # 合併全面收益表 <table><tr><td rowspan="3"></td><td rowspan="3">附註</td><td colspan="3">截至十二月三十一日止年度</td></tr><tr><td>二零零八年</td><td>二零零九年</td><td>二零一零年</td></tr><tr><td>人民幣千元</td><td>人民幣千元</td><td>人民幣千元</td></tr><tr><td>收益 . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>5</td><td>133,349</td><td>346,5...
8405325_191.pdf
en
# 合併財務狀況表 <table><tr><td rowspan="3"></td><td rowspan="3">附註</td><td colspan="3">於 十二月三十一日</td></tr><tr><td>二零零八年</td><td>二零零九年</td><td>二零一零年</td></tr><tr><td>人民幣千元</td><td>人民幣千元</td><td>人民幣千元</td></tr><tr><td>非流動資產</td><td></td><td></td><td></td><td></td></tr><tr><td>物業、廠房及設備 . . . . . . . . . . . . . . . .</td><td>1...
2919848_106.pdf
en
# 35. OPERATING LEASE ARRANGEMENTS # (a) As lessor The Group leases its investment properties (note 14 to the financial statements) under operating lease arrangements, with leases negotiated for terms mainly ranging from five to ten years. The terms of the leases generally also require the tenants to pay security dep...
2919848_107.pdf
en
# 36. COMMITMENTS In addition to the operating lease commitments detailed in note 35 above, the Group had the following capital commitments at the end of the reporting period: <table><tr><td rowspan="2"></td><td>2018</td><td>2017</td></tr><tr><td>HK$’000</td><td>HK$’000</td></tr><tr><td>Contracted, but not provided f...
20742632_14.pdf
en
An analysis of revenue by segment is as follows: <table><tr><td rowspan="3">Products by industry</td><td colspan="2">Year ended 31 December</td></tr><tr><td>2018</td><td>2017</td></tr><tr><td>(RMB’000)</td><td>(RMB’000)</td></tr><tr><td>Design, survey and consultancy</td><td>3,514,181</td><td>2,976,736</td></tr><tr><t...
20742632_15.pdf
en
# CONSTRUCTION CONTRACTING SEGMENT The construction contracting segment of the Group focuses on the services for urban rail transit construction projects and relevant infrastructure construction projects. The construction contracting projects undertaken by the Group covered cities, including Beijing, Kunming, Zunyi, S...
3448895_17.pdf
en
# UHS BEHAVIORAL HEALTH DIVISION Strategic growth in the U.K. has expanded the reach of Cygnet Health Care Limited. Cygnet Hospital Stevenage, located north of London, is one of 21 Cygnet Health Care facilities with 1,100 patient beds serving residents of the U.K. Last year, UHS acquired Alpha Hospitals, four behavio...
3448895_18.pdf
en
Organic growth in the division contributed to the addition of 344 new beds in key markets. Fremont Hospital in California added 52 beds, including an eating disorder and women’s trauma care program. Forest View Hospital in Michigan and Palo Verde Behavioral Health in Arizona both expanded adolescent and adult beds and ...
7569408_19.pdf
en
# CAPITAL COMMITMENTS <table><tr><td rowspan="2"></td><td>2020</td><td>2019</td></tr><tr><td>HK$’000</td><td>HK$’000</td></tr><tr><td>Cailpta exdipenture in reshpect of te acquisition of property, lpant and eiqupment contracted for but not provided in the consolidated financial statements</td><td>27,000</td><td>–<...
7569408_20.pdf
en
# SCOPE OF WORK OF SHINEWING (HK) CPA LIMITED The figures above in respect of the Group’s consolidated statement of financial position, consolidated statement of profit or loss and other comprehensive income and the related notes thereto for the year ended 31 March 2020 as set out in this preliminary results announcem...
3442452_63.pdf
en
# Substantial shareholders’ and other persons’ interests and short positions in shares and underlying shares As at 31 December 2018, so far as is known to the Directors, the following persons (other than a Director or chief executive of the Company) had or were deemed or taken to have an interest or short position in ...
3442452_64.pdf
en
Notes: (1) CECEP Chongqing owned 100% of the issued share capital of Hong Kong Rong An, and was thus deemed to be interested in all shares of the Company that Hong Kong Rong An was interested in under the SFO. (2) CECEP Chongqing was a non-wholly-owned subsidiary of CECEP. CECEP was therefore deemed to be interested ...
11750865_5.pdf
en
\[ A ( S ) \ne S \, ; \qquad \qquad \qquad \qquad \qquad \qquad ( 2 . 1 4 ) \] since \( A \neq { \mathrm { I d } } \), such a subspace exists. Consider the vector bundle V on Y constructed in (2.11) using S. As before, P(V ) denotes the projective bundle over Y parametrizing the lines in the fibers of V . There is an...
11750865_6.pdf
en
Proof. Let \( \beta \, : \, \mathrm { S y m } ^ { d } ( Y ) \, \longrightarrow \, X \) be a nonconstant holomorphic map. Let \[ \beta ^ { * } \, : \, H ^ { 0 } ( X , \, \Omega _ { X } ^ { 1 } ) \, \longrightarrow \, H ^ { 0 } ( \mathrm { S y m } ^ { d } ( Y ) , \, \Omega _ { \mathrm { S y m } ^ { d } ( Y ) } ^ { 1 } )...
9236040_37.pdf
en
# Financial Risks Details of the Company’s Financial Risk exposures are provided as follows: # Foreign Exchange The Company sells its bullion and gold concentrate in USD. Most of its costs are denominated in SEK and EUR with an interest-bearing liability denominated in HKD, while the Company’s presentation currency ...
9236040_38.pdf
en
# Costs Fuel, power, labour, and all other costs can vary from existing rates and assumptions. # Charges on Company Assets There were no charges on the Company’s assets as at 30 June 2021 or 31 December 2020. # Contingent Liabilities As at 30 June 2021, there are no material updates to the contingent liabilities c...
20747065_21.pdf
en
# Internet of Things The Internet of Things (IoT) is about making intelligent digitally-enabled and connected products. The falling costs of key infrastructure and the proliferation of consumer and enterprise user applications have proven a catalyst. During 2015-17, companies announced \$98 billion worth of M&A deals...
20747065_22.pdf
en
# Robotics and Drones Signi cant advances in new materials, computing and battery power as well as the rapid growth in both industrial and consumer applications is stimulating investment in robotics. These investments range from industrial automation and drones to service process automation. The robotics segment rece...
7480056_6.pdf
en
The following is an analysis of the Group’s assets and liabilities by operating segments: <table><tr><td rowspan="4"></td><td colspan="2">Exhibition and events</td><td colspan="2">Cultural and entertainment</td><td colspan="2">Financing</td><td colspan="2">Total</td></tr><tr><td>At 31 December 2020</td><td>At 30 Ju...
7480056_7.pdf
en
# 5. REVENUE <table><tr><td rowspan="4"></td><td colspan="2">For the six months ended 31 December</td></tr><tr><td>2020</td><td>2019</td></tr><tr><td>HK$’000</td><td>HK$’000</td></tr><tr><td>(Unaudited)</td><td>(Unaudited)</td></tr><tr><td>Organisation and sponsorship of exhibitions, event lpanning and related servi...
3460277_99.pdf
en
<table><tr><td> Exhibit No.</td><td>Description</td></tr><tr><td>10.28</td><td>Steelcase Inc. Incentive Compensation Plan Form of Restricted Stock Units Agreement (FY 2016) (33)</td></tr><tr><td>10.29</td><td> Steelcase Inc. Incentive Compensation Plan Form of Performance Units Agreement (TSR) (FY 2017) (34)</td></tr...
3460277_100.pdf
en
<table><tr><td>(9)</td><td>Filed as Exhibit No. 10.2 to the C’ompanys Quarterly Report on Form 10-Q for the quarterly period ended August 28, 2015, as filed with the Commission on September 29, 2015 (commission file number 001-13873), and incorporated herein by reference.</td></tr><tr><td>(10)</td><td>Filed as Exhibi...
11783128_416.pdf
en
the industry appears to be poised on the brink of a series of lurches and halts in performance improvements through concurrent execution and tool imple-mentation changes during which code bases will need to be modernized to operate correctly and securely. Unfortunately, developing concurrent systems remains difficult ...
11783128_417.pdf
en
# 8 # File I/O # with David Riley and David Svoboda1 But, when I came,—some minute ere the time Of her awakening,—here untimely lay The noble Paris and true Romeo, dead. —William Shakespeare, Romeo and Juliet, act V, scene 3 C and C++ programs commonly read and write to files as part of their nor-mal operations. N...
11794627_140.pdf
en
# 36. NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS (Continued) # (c) Total cash outflow for leases The total cash outflow for leases included in the statement of cash flows is as follows: <table><tr><td rowspan="2"></td><td>2020</td><td>2019</td></tr><tr><td>RMB’000</td><td>RMB’000</td></tr><tr><td>Within finan...
11794627_141.pdf
en
# 39. COMMITMENTS # (a) The Group had the following capital commitments at the end of the reporting period: <table><tr><td rowspan="2"></td><td>2020</td><td>2019</td></tr><tr><td>RMB’000</td><td>RMB’000</td></tr><tr><td>Contracted, but not provided for:</td><td></td><td></td></tr><tr><td>Know-how, patents and license...
7579253_25.pdf
en
# Contingent liabilities At the end of the Reporting Period, the Group had no significant contingent liabilities. # Commitments At the end of the Reporting Period, there were no significant capital commitments for the Group. # Charges on group assets Assets with a carrying value of approximately HK\$37,174,000 wer...
7579253_26.pdf
en
# PROSPECTS # (i) Construction Business The Group will uphold an on-going parallel development of its construction business (including building construction, interior fitting-out works and E&M works) in the PRC, Hong Kong and Macau. To cope with the difficulties encountered in the construction and engineering industr...
11238248_355.pdf
en
# Chapter 48 I connected with Bella through her machine. She hadn’t returned any of the messages I’d left since she took 28 FPS away from me, but I recorded a few lines about wanting to discuss something Ryan had told me the last time I saw him alive and she was on the line before midday. We sat in her video suite, t...
11238248_356.pdf
en
“No, he didn’t.” “You made this tape. You knew he’d take a copy and that sooner or later we’d find it. And you knew how we’d read it.” “I knew how you’d want to read it.” “How long had you been planning it?” “Killing Karen? I didn’t really plan it at all.” “But the tape was made before you took her kidney out.” “...
2538109_37.pdf
en
As part of an audit in accordance with HKSAs, we exercise professional judgement and maintain professional scepticism throughout the audit. We also: • Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures res...
2538109_38.pdf
en
We also provide the Audit Committee with a statement that we have complied with relevant ethical requirements regarding independence and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and where applicable, related safeguards. From the matters co...
20734768_873.pdf
en
<table><tr><td rowspan="3"></td><td>Successor</td><td colspan="2">Predecessor</td></tr><tr><td>September 27- October 27, 2013</td><td>April 29- September 26, 2013</td><td>Six Months Ended October 28, 2012</td></tr><tr><td colspan="3">(in millions)</td></tr><tr><td>Service cost</td><td>$ 3.3</td><td> $ ...
20734768_874.pdf
en
# Other Comprehensive Income (Loss) The following tables present changes in the accumulated balances for each component of other comprehensive income (loss) and the related effects on net income of amounts reclassified out of other comprehensive income (loss). <table><tr><td rowspan="4"></td><td colspan="3">Successor...
20734768_337.pdf
en
# Prepayments, deposits and other receivables Prepayments, deposits and other receivables consist primarily of deposits paid to suppliers, value-added tax receivables, loans receivables and prepayments. Prepayments, deposits and other receivables amounted to US\$80 million, US\$75 million and US\$365 million as of Dec...
20734768_338.pdf
en
Trade and bills payables days decreased from 20.6 days in 2011 to 18.3 days in 2012 due primarily to our successful implementation of the aforementioned policies in optimizing our supply chain management in 2012. Trade and bills payable days increased from 18.3 days in 2012 to 20.8 days in 2013 primarily as a result of...
2896882_23.pdf
en
Meeting of the Remuneration Committee shall be held at least once a year. One meeting of the Remuneration Committee was held during the Year. The attendance records of each member of the Remuneration Committee at the said meeting are as follows:- <table><tr><td>Name of the Directors</td><td>Attendance/ Number of Remu...
2896882_24.pdf
en
During the Year, the Nomination Committee has, among other things, reviewed the structure, size, composition and diversity of the Board, considered the appointment or re-appointment of the Directors, reviewed the independent non-executive Directors’ annual confirmation on independence and assessed their independence. T...
20788755_211.pdf
en
# 46. FINANCIAL INSTRUMENTS (continued) # b. Financial risk management objectives and policies (continued) # Credit risk and impairment assessment (continued) The Group invests in rated and unrated debt securities as well as investment grade debt securities. The management regularly reviews and monitors the portfoli...
20788755_212.pdf
en
# 46. FINANCIAL INSTRUMENTS (continued) # b. Financial risk management objectives and policies (continued) # Credit risk and impairment assessment (continued) # Trade debtors and contract assets arising from contracts with customers as well as lease receivables In order to minimise the credit risk, the management o...
20744259_59.pdf
en
# Key Corporate Bank summary of operations As shown in Figure 13, Key Corporate Bank recorded net income attributable to Key of \$814 million for 2017, compared to\$628 million for 2016 and \$544 million for 2015. The 2017 increase was driven by an increase in revenue and lower provision for credit losses, but slightl...
20744259_60.pdf
en
# ADDITIONAL KEY CORPORATE BANK DATA <table><tr><td>Year ended December 31,</td><td colspan="2"></td><td></td><td colspan="2">Change 2017 vs. 2016</td></tr><tr><td>dollars in millions</td><td>2017</td><td>2016</td><td>2015</td><td>Amount</td><td>Percent</td></tr><tr><td>NONINTEREST INCOME</td><td></td><td></td><td></t...
11790457_304.pdf
en
# Revenue from major products The following is an analysis of the Group’s revenue from its major products: <table><tr><td rowspan="4"></td><td colspan="3">Year ended 31 December</td><td colspan="2">Six months ended 30 June</td></tr><tr><td>2007</td><td>2008</td><td>2009</td><td>2009</td><td>2010</td></tr><tr><td>US$’...
11790457_305.pdf
en
# 7. FINANCE COSTS <table><tr><td rowspan="4"></td><td colspan="3">Year ended 31 December</td><td colspan="2"> Six months ended 30 June</td></tr><tr><td>2007</td><td>2008</td><td>2009</td><td>2009</td><td>2010</td></tr><tr><td>US$’000</td><td> US$’000</td><td> US$’000</td><td> US$’000</td><td>US$’000</td></tr><tr><td>...
2612214_8.pdf
en
# OVERALL RESULTS In 2018, the Company maintained a healthy growth in revenue from continuing operations and the revenue from the software business maintained a stable growth, which amounted to approximately RMB5,192.0 million, representing an increase of 7.6% as compared with last year, which was the greatest increas...
2612214_9.pdf
en
# Actively deploying large enterprise customer market in non-telecom industries, and achieving breakthroughs in expansion of customers With in-depth knowledge and understanding on the telecom operators market, precious skills and techniques in project management, and rich telecom grade software products, we are active...
2906227_135.pdf
en
# 29. STATEMENT OF FINANCIAL POSITION AND RESERVE MOVEMENT OF THE COMPANY # (a) Statement of financial position of the Company <table><tr><td rowspan="2"></td><td rowspan="2"></td><td colspan="2">As at 31 December</td></tr><tr><td>2018</td><td>2017</td></tr><tr><td></td><td>Note</td><td>HK$’000</td><td>HK$’000</td></...
2906227_136.pdf
en
# 29. STATEMENT OF FINANCIAL POSITION AND RESERVE MOVEMENT OF THE COMPANY (Continued) # (b) Reserve movement of the Company <table><tr><td></td><td>Share premium</td><td>Share-based payments reserve</td><td>Convertible bonds reserve</td><td>Contributed surplus</td><td>Accumulated losses</td><td>Total</td></tr><...
3423620_48.pdf
en
# 1. Basis of Presentation The Consolidated Financial Statements reflect the consolidated operations of TE Connectivity Ltd. and its subsidiaries and have been prepared in United States (‘‘U.S.’’) dollars in accordance with accounting principles generally accepted in the U.S. (‘‘GAAP’’). # Description of the Business...
3423620_49.pdf
en
# 2. Summary of Significant Accounting Policies # Principles of Consolidation We consolidate entities in which we own or control more than 50% of the voting shares or otherwise have the ability to control through similar rights. All intercompany transactions have been eliminated. The results of companies acquired or ...
9265117_1.pdf
en
# CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME for the six months ended 30 September 2020 — unaudited (Expressed in Hong Kong dollars) <table><tr><td rowspan="3"></td><td colspan="2">Six months ended 30 September</td></tr><tr><td>2020</td><td>2019</td></tr><tr><td>$’000</td><td>$’000</td>...
9265117_2.pdf
en
# CONSOLIDATED STATEMENT OF FINANCIAL POSITION at 30 September 2020 — unaudited (Expressed in Hong Kong dollars) <table><tr><td rowspan="2"></td><td rowspan="2">Note</td><td>At 30 September 2020</td><td>At 31 March 2020</td></tr><tr><td>$’000</td><td>$’000</td></tr><tr><td>Non-current assets</td><td></td><td></t...
2611447_101.pdf
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# Noble Energy, Inc. Consolidated Statements of Comprehensive Income (Loss) (millions) <table><tr><td rowspan="2"></td><td colspan="3">Year Ended December 31,</td></tr><tr><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net Loss Including Noncontrolling Interests</td><td>$ (1,050)</td><td>$ (985)...
2611447_102.pdf
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Noble Energy, Inc. Consolidated Balance Sheets (millions) <table><tr><td></td><td>December 31, 2017</td><td>December 31, 2016</td></tr><tr><td>ASSETS</td><td></td><td></td></tr><tr><td>Current Assets</td><td></td><td></td></tr><tr><td>Cash and Cash Equivalents</td><td>$ 675</td><td>$ 1,180</td></tr...
11764847_147.pdf
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# Statements of Changes in Equity Year ended 31 December 2016 <table><tr><td rowspan="2">Company</td><td>Share capital</td><td>Merger/ capital reserve</td><td>Share-based payments reserve</td><td>Hedging reserve</td><td>Retained profits</td><td>Total reserves</td><td>Total equity</td></tr><tr><td>$m</td><td>$m</...
11764847_148.pdf
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Financials <table><tr><td rowspan="2">Company</td><td>Share capital</td><td>Treasury shares</td><td>Merger/ capital reserve</td><td>Share-based payments reserve</td><td>Fair value reserve</td><td>Hedging reserve</td><td>Retained profits</td><td>Total reserves</td><td>Total equity</td></tr><tr><td>$m</td><td>$...
11759555_187.pdf
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# 21 AVAILABLE-FOR-SALE INVESTMENTS <table><tr><td rowspan="2"></td><td>2017</td><td>2016</td></tr><tr><td>HK$’000</td><td>HK$’000</td></tr><tr><td>Listed equity securities, at fair value</td><td>61,501</td><td>51,408</td></tr><tr><td>Unlisted equity securities, at fair value (note)</td><td>5,282,793</td><td>4,804,782...
11759555_188.pdf
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# 22 MORTGAGE LOANS RECEIVABLE <table><tr><td rowspan="2"></td><td>2017</td><td>2016</td></tr><tr><td>HK$’000</td><td>HK$’000</td></tr><tr><td>Non-current mortgage loans receivable</td><td>3,641,905</td><td>1,001,386</td></tr><tr><td>Current portion of mortgage loans receivable</td><td>30,025</td><td>13,663</td></tr><...
11711012_249.pdf
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The Dongguan Public Security Fire Bureau Zhangmutou Brigade\* (東莞市公安消防局樟木頭大隊) conducted an investigation into this incident and issued a report on 7 September 2017 (the “Report”). The Report stated that the fire was caused by short circuit in the storage area of finished products, which ignited sparks and caused fire t...
11711012_250.pdf
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Our MRP System regulates our supply chain and financial management, collects and combines data in relation to procurement of raw materials, production, product delivery and inventories. Our MES supports production and materials tracking which allows us to trace the use of raw materials in production and check the produ...
11711012_268.pdf
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Measure”), approximately 66.1% and 77.1% of our revenue derived from the U.S. by destination of delivery will be produced by our subcontractors in Vietnam. We also expect to incur additional costs for subcontracting further production to Vietnam of approximately HK\$4.4 million and HK\$5.1 million in the first year and...
11711012_269.pdf
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We will further negotiate with our customers to further take up the increased U.S. tariffs payable by our customers during the two-year transition period on a case-by-case basis. The following sensitivity analysis illustrates, based on the U.S. FY2018 Revenue, the impact on our revenue and net profit for FY2020 upon fu...
9278898_18.pdf
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# EVENTS AFTER THE REPORTING PERIOD # Back-to-back Guarantee Agreement Reference were made to the announcements of the Company dated 30 July 2018, 29 July 2019, 24 July 2020 and 28 July 2021 in relation to the provisional of financial guarantee services. A Renewal Agreement to renew the Back-to-back Guarantee Agreeme...
9278898_19.pdf
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# OUTLOOK The PRC has generally kept COVID-19 under control, and economic activities and confidence have rapidly recovered. The Chinese government has implemented strong fiscal and monetary stabilizing policies to further boost the PRC ‘s GDP growth by building a strong domestic market and supporting the domestic and ...
11783128_259.pdf
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the preceding assignment should behave properly when compiled with any standard C compiler. If you declare d as some other integer type, such as the assignment might provoke a warning from the compiler, or worse, silently truncate the assigned value at runtime, for example, if ptrdiff\_t were an alias for long long in...
11783128_260.pdf
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This creates a problem with using these types with formatted output functions, such as printf(), and formatted input functions, such as scanf(). For example, the following code prints the value of x as an unsigned long long, even though the value is of a programmer-defined integer type: There is no guarantee that this...
8279661_10.pdf
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We have established a talent pool management system. Through our new employee training program and mentoring program, we assign mentors to provide trainings to our new employees and help them understand their tasks and integrate into our corporate culture. We train up our employees to follow our standardised operationa...
8279661_11.pdf
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Besides, the Group fosters sustainability by implementing green procurement and encouraging the use of eco-friendly products. We use and give priority to eco-friendly products, such as those with water or energy efficiency labels, use fewer packaging materials, have a longer shelf life or are made of recyclable materia...
11696475_32.pdf
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Economic and political pressures to increase tax revenues in various jurisdictions may make resolving tax disputes more difficult. For example, in recent years, the tax authorities in Europe have disagreed with our tax positions related to hybrid debt, research and development credits, transfer pricing and indirect tax...
11696475_33.pdf
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For example, in January 2016, the FASB issued Accounting Standards Update No. (ASU) 2016-01, "Recognition and Measurement of Financial Assets and Financial Liabilities." Amendments under ASU 2016-01, among other items, require that all equity investments in unconsolidated entities (other than those accounted for using ...
20740853_5.pdf
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# Supplemental Materials Proof of The Maximization of The Mutual Information, \( \operatorname { I } [ x ^ { t } ; y ^ { t } ] : \) In this section, we prove that the maximization of the mutual information,\( \operatorname { I } [ x ^ { t } ; y ^ { t } ] \), and Eq.(8) are equivalent to equality in Eq.(3), under suita...
20740853_6.pdf
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\[ \begin{array} { r } { \mathrm { I } [ y ^ { t + 1 , \prime } ; x ^ { t } | y ^ { t } ] \neq \mathrm { I } [ y ^ { t + 1 } ; x ^ { t } | y ^ { t } ] , \; y ^ { t + 1 } \in y ^ { t + 1 , \prime } \in \mathcal { Y } ^ { \prime } , \eqno ( 2 2 ) } \end{array} \] where we have defined the random variable \( y ^ { t + 1 ...
11792465_150.pdf
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# 13 Investments Accounted for Using Equity Method (Continued) # (a) Investment in a Joint Venture (Continued) O-Net WaveTouch was incorporated by the Group for the purpose of development of the wave touch technology, together with an independent third party, pursuant to an investment agreement signed on 4 June 2013....
11792465_151.pdf
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# 14 Inventories <table><tr><td rowspan="2"></td><td>2017</td><td>2016</td></tr><tr><td>HKD’000</td><td>HKD’000</td></tr><tr><td>Cost:</td><td></td><td></td></tr><tr><td>Raw materials</td><td>234,829</td><td>167,579</td></tr><tr><td>Work-in-progress</td><td>80,846</td><td>69,469</td></tr><tr><td>Finished goods</td><td...