迪臣建设 二零一八年中期报告

迪臣建设 二零一八年中期报告

8268

2018

迪臣建设 二零一八年中期报告

2 GEM

GEM GEM GEM

GEM GEM GEM

GEM GEM

迪臣建设 二零一八年中期报告

1

4

180,080242,361

357,120471,220

(173,968)(217,088)(349,180)(407,281)

6,11225,2737,94063,939

4

2,6653192,893657 ——108—

(8,894)(7,835)

(16,033)(15,777)

259(6)259(7)

6(960)(853)(1,877)(1,668) 5(818)16,898(6,710)47,144 7

(14)(913)22(857) (832)15,985

(6,688)46,287

(729)15,694(6,608)45,460

(103)291(80)827 (832)15,985

(6,688)46,287

8

(0.07) 1.57 (0.66) 4.55

(0.07) 1.50

(0.66) 4.27

迪臣建设 二零一八年中期报告

2

(832)15,985(6,688)46,287

(495)737(1,410)1,463

(495)737(1,410)1,463

(1,327)16,722(8,098)47,750

(1,275)16,273(8,149)46,613 (52)449511,137

(1,327)16,722(8,098)47,750

迪臣建设 二零一八年中期报告

3

20,25020,567

10

18,861—

39,111

20,567

—44,055

73,020— 5,9045,913

11113,78899,984 101,948131,273 12

19,53519,621 1,2091,209

26,27726,236 35,16254,314

376,843

382,605

—113,898

13

27,66939,062 206,88869,719 1,5001,500 1415

1,2592,337 142,4702,470

14

29,508— 15,3259,407 284,633238,408 92,210144,197

131,321

164,764

迪臣建设 二零一八年中期报告

4

14

—28,295 1,1061,128 1,10629,423

130,215

135,341

15

25,00025,000

107,938113,115

132,938

138,115 (2,723)(2,774)

130,215

135,341

迪臣建设 二零一八年中期报告

5

25,0009,381(5,372)15,9161,1831,9515,58141,86395,5037,028102,531

———————45,46045,46082746,287

—————1,153——1,1533101,463 —————1,153—45,46046,6131,13747,750 ———(216)———216——— 25,000

9,381

(5,372)

15,700

1,183

3,104

5,581

87,539

142,116

8,165

150,281

25,0009,381(5,372)13,9061,1834,3905,58184,046138,115(2,774)135,341 15 ———————2,9722,972—2,972 25,0009,381(5,372)13,9061,1834,3905,58187,018141,087(2,774)138,313

———————(6,608)(6,608)(80)(6,688) —————(1,541)——(1,541)131(1,410) —————(1,541)—(6,608)(8,149)51(8,098) ———(207)———207———

25,0009,381*(5,372)*

13,699*

1,183*2,849*5,581*80,617*

132,938

(2,723)130,215

* 107,938,000

113,115,000

迪臣建设 二零一八年中期报告

6

(6,710)

47,144 61,8771,668

4(82)(163)

4—(126)

5—31

43,396(35,998)

10(108)— 5(259)—

5

438411 (1,448)12,967 —4,354

(26,489)—

(14,690)14,824 (3,310)68,382 26,885

(67,383) —(4,719)

(9,625)11,044 25,307

18,674

8— (3,362)58,143

(733)(711) (910)(56)

—126

(5,005)57,502

迪臣建设 二零一八年中期报告

82163 (14)(7) (18,800)— —42 (41)(25) —(3) (18,773)170

10,5084,687 (4,871)(3,033) 5,6371,654

(18,141)59,326 49,77847,620 (1,292)1,178 30,345108,124

35,162108,277 (4,817)(153) 30,345108,124

7

迪臣建设 二零一八年中期报告

8

1.

Clifton House, 75 Fort Street, P.O. Box 1350, Grand Cayman, KY1-1108, Cayman Islands 57 11

(i) (ii) (iii)

2.

GEM GEM 34

迪臣建设 二零一八年中期报告

9 2.

9

15

15

15

22

2

4

9 4 40

1 28

9 15 9

(i)

9 39 (i) (ii) (iii) 9

9 39 39 9 9

迪臣建设 二零一八年中期报告

10 2.

9

(i)

9 15 (i) (ii) (iii) 9 (i) (ii) 9

?

?

?

?

迪臣建设 二零一八年中期报告

11 2.

9

(i)

迪臣建设 二零一八年中期报告

12 2.

9

(i)

39 9

39 9

9 39 9

(ii)

9 39 9 39

9 (1)12 12 (2)

迪臣建设 二零一八年中期报告

2.

9

(ii)

9

12 12

12

30

(1)

(2) 90

13

迪臣建设 二零一八年中期报告

14 2.

9

(ii)

9

(iii)

9

(iv)

9 9 9 9 39

9

?

?

迪臣建设 二零一八年中期报告

2.

9

(iv)

9

15

15

15

15 15

18 18 11

11

15

15

15

迪臣建设 二零一八年中期报告

16

2.

15

15 18 11 15

15 15

44,055(44,055)— 99,984

(55,116)44,868

—102,143102,143

(113,898)113,898—

(69,719)(113,898)(183,617)

(113,115)

(2,972)

(116,087)

15 15

16,070(16,070)— 166,930

(53,142)113,788

—73,02073,020

(121,853)121,853—

(85,035)(121,853)(206,888)

(104,130)

(3,808)

(107,938)

迪臣建设 二零一八年中期报告

17

2.

15

15 15

(356,463)(657)(357,120) 349,359(179)349,180

7,524

(836)

6,688

3.

(a) (b) (c)

迪臣建设 二零一八年中期报告

18

3.

180,862

(920)138180,080360,338(3,396)178357,120

2,629——2,6292,811——2,811 183,491

(920)

138

182,709

363,149

(3,396)

178

359,931

1,945(920)1131,138600(3,396)200(2,596)

3682 (1,032)(2,319) (960)(1,877) (818)

(6,710)

——————(108)(108) (259)——(259)(259)——(259)

175

—

—

175

438

—

—

438

235,5216,840242,361435,09636,124471,220

248—248494—494235,769

6,840

242,609

435,590

36,124

471,714

11,9116,84018,75114,74336,12450,867 71163 (1,071)(2,218) (853)(1,668)

16,898

47,144

6—631—31

206—206411—411

迪臣建设 二零一八年中期报告

3.

142,321171,377252,009328,145 37,75970,984105,111138,872 ———4,203

180,080242,361357,120471,220

4.

180,862235,521360,338435,096

(920)6,799(3,396)35,998

—41—126 138—178—

180,080242,361357,120471,220

367182163 —156—310 2,629922,811184

2,6653192,893657 19

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