[2016]48250005
1
1 3
2 5
3 6
4 7
5 9
6 11
7 12
8 13
9 15
5-11
Postal Address:5-11/F,West Tower of China Overseas Property Plaza, Yongdingmen Xibinhe Road, Dongcheng District, Beijing
Post Code 100077
Tel +86(10)88095588 Fax +86(10)88091190
[2016]48250005
2015 12 31 2015
1
2
1
2015 12 31
2015
2
合并资产负债表
2015年12月31日
编制单位:深圳拓邦股份有限公司 金额单位:人民币元
项 目 注释六 年末数 年初数
流动资产:
货币资金 1 457,985,110.60 140,268,291.11
以公允价值计量且其变动计入当期损益的金融资产 2 818,401.40 1,301,382.80
衍生金融资产
应收票据 3 60,312,939.57 59,893,500.91
应收账款 4 384,391,519.12 314,157,402.27
预付款项 5 4,175,058.79 3,048,546.87
应收利息
应收股利
其他应收款 6 24,950,052.40 11,576,131.51
存货 7 139,735,312.66 124,267,023.76
划分为持有待售的资产
一年内到期的非流动资产
其他流动资产 8 7,328,946.05 3,828,613.00
流动资产合计 1,079,697,340.59 658,340,892.23
非流动资产:
可供出售金融资产 9 10,407,000.00 10,407,000.00
持有至到期投资
长期应收款
长期股权投资 10 10,587,406.37
投资性房地产
固定资产 11 171,731,367.47 165,605,557.07
在建工程 12 214,436,636.25 19,510,693.48
工程物资
固定资产清理
生产性生物资产
油气资产
无形资产 13 91,643,855.69 71,902,702.75
开发支出 14 3,387,762.77 22,777,308.89
商誉 15
长期待摊费用 16 3,452,735.60 5,829,094.40
递延所得税资产 17 25,197,536.41 7,674,063.50
其他非流动资产 18 28,756,829.26 10,951,377.25
非流动资产合计 549,013,723.45 325,245,203.71
资产总计 1,628,711,064.04 983,586,095.94
(转下页)
3
)
2015 12 31
19 20,000,000.00
20 137,587,676.95 96,239,911.92
21 291,901,194.77 233,092,036.00
22 15,508,100.87 21,882,395.60
23 44,502,359.05 30,872,073.19
24 10,619,694.89 8,812,235.69
25 148,292,237.41 8,927,975.05
648,411,263.94 419,826,627.45
26 8,070,000.00 5,150,000.00
8,070,000.00 5,150,000.00
656,481,263.94 424,976,627.45
27 262,656,468.00 218,400,000.00
28 515,741,242.49 62,888,604.04
29 138,595,380.00
30 52,557,883.10 44,827,153.43
31 276,611,081.11 227,904,545.07
968,971,294.70 554,020,302.54
3,258,505.40 4,589,165.95
972,229,800.10 558,609,468.49
1,628,711,064.04 983,586,095.94
15 ××
3 14
4
2015
1,445,954,085.12 1,115,444,660.53
32 1,445,954,085.12 1,115,444,660.53
1,360,358,536.58 1,041,565,475.07
32 1,176,548,677.86 882,070,653.70
33 6,372,380.09 3,978,611.84
34 48,139,303.30 42,961,359.83
35 129,870,899.25 101,849,358.60
36 -18,804,539.98 361,688.12
37 18,231,816.06 10,343,802.98
“ ” 38 -482,981.40 -1,704,096.00
“ ” 39 2,468,345.33 -1,094,088.86
-822,687.18 -1,094,088.86
“ ” 87,580,912.47 71,081,000.60
40 6,823,429.18 7,120,437.83
353,394.95 769,449.63
41 2,982,461.78 3,238,350.57
1,224,470.90 1,989,414.07
“ ” 91,421,879.87 74,963,087.86
42 12,123,097.91 11,545,587.02
“ ” 79,298,781.96 63,417,500.84
80,629,442.51 65,086,621.32
-1,330,660.55 -1,669,120.48
(
1
2
(
1
2
3
4
5
6
79,298,781.96 63,417,500.84
80,629,442.51 65,086,621.32
-1,330,660.55 -1,669,120.48
0.34 0.30
0.33 0.29
15 ××
3 14
5
2015
1,368,442,284.54 1,098,565,943.64
52,151,810.10 36,307,805.73
43 11,902,870.27 9,839,716.12
1,432,496,964.91 1,144,713,465.49
940,430,312.98 740,028,617.54
260,539,465.19 215,651,223.13
21,340,211.69 23,671,420.37
43 66,081,610.57 54,477,258.79
1,288,391,600.43 1,033,828,519.83
144,105,364.48 110,884,945.66
620,000,000.00 618,640.00
3,291,032.51
339,282.00 685,010.00
623,630,314.51 1,303,650.00
253,677,664.20 71,036,571.67
620,000,000.00
43 10,000,000.00
883,677,664.20 71,036,571.67
-260,047,349.69 -69,732,921.67
469,438,801.84
5,000,000.00 62,304,200.00
43 9,039,400.00 4,113,500.00
483,478,201.84 66,417,700.00
25,000,000.00 73,457,100.00
24,542,235.78 23,777,050.84
43 51,150,135.44 10,022,780.46
100,692,371.22 107,256,931.30
382,785,830.62 -40,839,231.30
11,583,638.07 926,021.25
278,427,483.48 1,238,813.94
131,228,891.11 129,990,077.17
409,656,374.59 131,228,891.11
15 ××
3 14
6
2015
218,400,000.00 62,888,604.04 44,827,153.43 227,904,545.07 4,589,165.95 558,609,468.49
218,400,000.00 62,888,604.04 44,827,153.43 227,904,545.07 4,589,165.95 558,609,468.49
“ ”
44,256,468.00 452,852,638.45 138,595,380.00 7,730,729.67 48,706,536.04 -1,330,660.55 413,620,331.61
80,629,442.51 -1,330,660.55 79,298,781.96
44,256,468.00 429,981,645.97 138,595,380.00 335,642,733.97
1 44,256,468.00 423,216,977.62 138,595,380.00 328,878,065.62
2
3 6,764,668.35 6,764,668.35
4
7,730,729.67 -31,922,906.47 -24,192,176.80
1 7,730,729.67 -7,730,729.67
2
3 -24,192,176.80 -24,192,176.80
4
1
2
3
4
1
2
22,870,992.48 22,870,992.48
262,656,468.00 515,741,242.49 138,595,380.00 52,557,883.10 276,611,081.11 3,258,505.40 972,229,800.10
15 ××
3 14
7
2015
218,400,000.00 60,524,923.28 37,994,726.74 191,490,350.44 6,258,286.43 514,668,286.89
218,400,000.00 60,524,923.28 37,994,726.74 191,490,350.44 6,258,286.43 514,668,286.89
“ ”
2,363,680.76 6,832,426.69 36,414,194.63 -1,669,120.48 43,941,181.60
65,086,621.32 -1,669,120.48 63,417,500.84
3,975,226.62 3,975,226.62
1
2
3 3,975,226.62 3,975,226.62
4
6,832,426.69 -28,672,426.69 -21,840,000.00
1 6,832,426.69 -6,832,426.69
2
3 -21,840,000.00 -21,840,000.00
4
1
2
3
4
1
2
-1,611,545.86 -1,611,545.86
218,400,000.00 62,888,604.04 44,827,153.43 227,904,545.07 4,589,165.95 558,609,468.49
15 ××
3 14
8
2015 12 31
390,117,877.98 126,442,941.46
43,499,972.31 58,659,735.88
1 404,079,662.32 295,835,741.59
3,515,429.82 2,619,646.71
2 118,931,825.74 51,700,261.53
122,284,440.76 103,578,976.50
6,264,941.52 2,413,951.55
1,088,694,150.45 641,251,255.22
10,000,000.00 10,000,000.00
3 216,615,802.87 70,568,436.72
168,080,763.96 162,414,467.79
2,091,676.42 2,735,122.41
55,114,404.20 34,598,645.48
3,387,762.77 20,261,622.26
3,281,414.96 5,445,256.16
24,097,058.41 5,080,490.63
16,738,206.95 7,199,442.25
499,407,090.54 318,303,483.70
1,588,101,240.99 959,554,738.92
)
9
)
2015 12 31
20,000,000.00
137,587,676.95 96,239,911.92
288,035,754.00 227,372,854.00
12,905,000.61 19,252,772.31
41,306,056.04 28,844,811.88
8,580,887.74 7,352,701.63
149,719,655.22 24,799,323.09
638,135,030.56 423,862,374.83
7,295,000.00 4,650,000.00
7,295,000.00 4,650,000.00
645,430,030.56 428,512,374.83
262,656,468.00 218,400,000.00
516,548,657.67 63,696,019.22
138,595,380.00
52,529,364.64 44,798,634.97
249,532,100.12 204,147,709.90
942,671,210.43 531,042,364.09
1,588,101,240.99 959,554,738.92
15 ××
3 14
10
2015
4 1,408,856,999.20 1,068,992,683.66
4 1,166,877,253.96 860,863,914.42
5,952,645.44 3,147,498.97
40,429,467.39 36,017,620.34
107,296,177.81 84,323,810.96
-18,753,366.33 363,619.19
22,068,506.07 3,491,703.66
“ ”
“-” 5 2,468,345.33 -2,131,860.73
-822,687.18 -2,131,860.73
“ ” 87,454,660.19 78,652,655.39
3,148,969.54 4,851,089.99
339,591.53 1,990,507.84
2,936,315.79 4,169,253.91
1,179,424.91 2,947,106.44
“ ” 87,667,313.94 79,334,491.47
10,360,017.25 11,010,224.59
" " 77,307,296.69 68,324,266.88
(
1
2
(
1
2
3
4
5
6
77,307,296.69 68,324,266.88
15 ××
3 14
11
2015
1,303,927,645.93 1,057,232,244.85
49,923,312.65 28,712,170.32
108,408,138.25 90,663,997.49
1,462,259,096.83 1,176,608,412.66
926,288,008.79 715,796,992.32
239,109,164.28 198,059,486.64
16,136,739.44 15,382,308.50
237,286,945.49 128,062,048.43
1,418,820,858.00 1,057,300,835.89
43,438,238.83 119,307,576.77
620,000,000.00
3,291,032.51
318,100.00 663,010.00
623,609,132.51 663,010.00
48,563,899.21 52,497,460.42
778,196,961.51
10,000,000.00
836,760,860.72 52,497,460.42
-213,151,728.21 -51,834,450.42
469,438,801.84
5,000,000.00 62,304,200.00
9,039,400.00 4,113,500.00
483,478,201.84 66,417,700.00
25,000,000.00 73,457,100.00
24,542,235.78 23,777,050.84
51,150,135.44 10,022,780.46
100,692,371.22 107,256,931.30
382,785,830.62 -40,839,231.30
11,313,259.27 870,471.57
224,385,600.51 27,504,366.62
117,403,541.46 89,899,174.84
341,789,141.97 117,403,541.46
15 ××
3 14
12
2015
218,400,000.00 63,696,019.22 44,798,634.97 204,147,709.90 531,042,364.09
218,400,000.00 63,696,019.22 44,798,634.97 204,147,709.90 531,042,364.09
“ ”
44,256,468.00 452,852,638.45 138,595,380.00 7,730,729.67 45,384,390.22 411,628,846.34
77,307,296.69 77,307,296.69
44,256,468.00 429,981,645.97 138,595,380.00 335,642,733.97
1 44,256,468.00 423,216,977.62 138,595,380.00 328,878,065.62
2
3 6,764,668.35 6,764,668.35
4
7,730,729.67 -31,922,906.47 -24,192,176.80
1 7,730,729.67 -7,730,729.67
2
3 -24,192,176.80 -24,192,176.80
4
1
2
3
4
1
2
22,870,992.48 22,870,992.48
262,656,468.00 516,548,657.67 138,595,380.00 52,529,364.64 249,532,100.12 942,671,210.43
15 ××
3 14
13
2015
218,400,000.00 59,720,792.60 37,966,208.28 164,495,869.71 480,582,870.59
218,400,000.00 59,720,792.60 37,966,208.28 164,495,869.71 480,582,870.59
“ ”
3,975,226.62 6,832,426.69 39,651,840.19 50,459,493.50
68,324,266.88 68,324,266.88
3,975,226.62 3,975,226.62
1
2
3 3,975,226.62 3,975,226.62
4
6,832,426.69 -28,672,426.69 -21,840,000.00
1 6,832,426.69 -6,832,426.69
2
3 -21,840,000.00 -21,840,000.00
4
1
2
3
4
1
2
218,400,000.00 63,696,019.22 44,798,634.97 204,147,709.90 531,042,364.09
15 ××
3 14
14
2015
2015
1
1996 2 9
19241377-3 200
1997 5 19
320
2001 1 10
[2001] 0154224
2002 7 15 2002 24
2100 2002 67
2002 8 16
4403012049338
1996 2 9 2046 2 9
2004 11 23 [2004]38
2,280
2006 3 15 3,192
2006 7 24
2007 6 26 2007135
1,808 1 1,808
5,000
[2007]059
2008 8 29 2008
5000 10,000
15
2015
[2008]179
2009 6 2009
10,000
10 4 4,000
10,000 1,4000
2010 4 7 2009
2009 12 31 14,000 10
1.50 2009 12 31 14,000 10
2 14,000 16,800
2012 3 26 2012 2 2011
2011 12 31 16,800 10
2 2 10 1 2012
5 4 16,800 21,840
2014
[2014]1425 3,693.5679
2015 2 5 23,521,768 A
13.63 241,921,768.00
2012
2015
3,101,700 5.72
245,023,468.00
2015 2015
2015
359
1,763.30 262,656,468.00
2015 12 31 262,656,468
27
440301102762366
B 403-414 1996 2 9 2046 2
9
2
16
2015
3 2016 4 15
4 2015 8
1
—— 33 76
2006 2 15 41
15 ——
2014
2015
12 31 2015
2014
15
24
18 2
30
1
1 1 12 31
17
2015
2
12
3
4
1
2
12
18
2015
12
5 2012 19 33 ——
5 2
13
5
1
2
19
2015
”
2 —— 22 ——
13 9
20
深圳拓邦股份有限公司 2015 年度财务报表附注
易一并考虑时是经济的。不属于一揽子交易的,对其中的每一项交易视情况分别按照
“不丧失控制权的情况下部分处置对子公司的长期股权投资”(详见本附注四、13、(2)
④)和“因处置部分股权投资或其他原因丧失了对原有子公司的控制权”(详见前段)
适用的原则进行会计处理。处置对子公司股权投资直至丧失控制权的各项交易属于一
揽子交易的,将各项交易作为一项处置子公司并丧失控制权的交易进行会计处理;但
是,在丧失控制权之前每一次处置价款与处置投资对应的享有该子公司净资产份额的
差额,在合并财务报表中确认为其他综合收益,在丧失控制权时一并转入丧失控制权
当期的损益。
6、合营安排分类及共同经营会计处理方法
合营安排,是指一项由两个或两个以上的参与方共同控制的安排。本公司根据在
合营安排中享有的权利和承担的义务,将合营安排分为共同经营和合营企业。共同经
营,是指本公司享有该安排相关资产且承担该安排相关负债的合营安排。合营企业,
是指本公司仅对该安排的净资产享有权利的合营安排。
本公司对合营企业的投资采用权益法核算,按照本附注四、13(2)② “权益法
核算的长期股权投资”中所述的会计政策处理。
本公司作为合营方对共同经营,确认本公司单独持有的资产、单独所承担的负债,
以及按本公司份额确认共同持有的资产和共同承担的负债;确认出售本公司享有的共
同经营产出份额所产生的收入;按本公司份额确认共同经营因出售产出所产生的收入;
确认本公司单独所发生的费用,以及按本公司份额确认共同经营发生的费用。
当本公司作为合营方向共同经营投出或出售资产(该资产不构成业务,下同)、或
者自共同经营购买资产时,在该等资产出售给第三方之前,本公司仅确认因该交易产
生的损益中归属于共同经营其他参与方的部分。该等资产发生符合《企业会计准则第 8
号——资产减值》等规定的资产减值损失的,对于由本公司向共同经营投出或出售资
产的情况,本公司全额确认该损失;对于本公司自共同经营购买资产的情况,本公司
按承担的份额确认该损失。
7、现金及现金等价物的确定标准
本公司现金及现金等价物包括库存现金、可以随时用于支付的存款以及本公司持
有的期限短(一般为从购买日起,三个月内到期)、流动性强、易于转换为已知金额的
现金、价值变动风险很小的投资。
8、外币业务和外币报表折算
(1)外币交易的折算方法
本公司发生的外币交易在初始确认时,按交易日的即期汇率(通常指中国人民银
行公布的当日外汇牌价的中间价,下同)折算为记账本位币金额,但公司发生的外币
兑换业务或涉及外币兑换的交易事项,按照实际采用的汇率折算为记账本位币金额。
21
2015
2
3
“ ”
“ ”
22
2015
9
1
2
A.
B.
C.
A.
B.
23
2015
24
2015
3
“ ”
20% “ ” 12
4
25
2015
5
26
2015
13 —
14 —
6
7
8
9
10
1
27
2015
2
100
A
B
% %
1 1 5 5
1-2 10 10
2-3 30 30
3-4 50 50
28
2015
% %
4-5 80 80
5 100 100
3
11
1
2
3
4
5
29
2015
12
——
13
9
1
30
2015
22 ——
2
31
2015
20 ——
32
2015
5
2
33
2015
14
20
15
1
34
2015
2
% %
20 5.00 4.75
10 5.00 9.50
5 5.00 19.00
5 5.00 19.00
5 5.00 19.00
3
20
4
5
16
35
2015
20
17
3
18
1
36
2015
2
3
20
19
20
37
2015
21
22
1
2 3
38
2015
1
2
23
1
/
39
2015
2
3
24
1
40
2015
2
3
4
25
41
2015
1
2
1
2
3
4
26 /
1
2
42
2015
3
4
43
2015
27
1
2
3
4
28
1
2
29
44
2015
1
21 ——
2
3
4
5
45
2015
6
7
8
9
10
46
2015
11
1
17%
5%
7%
3%
2013 6 28
R-2013-0616
v2.0 v2.0
v1.0 v2.0 v2.0
HID v1.0
DGY-2013-3141 DGY-2014-1237 DGY-2012-3142
DGY-2013-1769 DGY-2013-1768 DGY-2007-0634
[2011]4
17%
3%
15%
15%
15%
25%
25%
16.5%
47
2015
25%
25%
2
2014 9 30
GR201444201232
2014 2016
15%
2013 7 22
GR201344200068
2013 2015 15%
2013 10 11
GR201344200765
2013 2015 15%
3
16.5%
2015 1
1 2015 12 31
1
849,637.24 1,067,798.13
408,806,737.35 130,161,092.98
48,328,736.01 9,039,400.00
457,985,110.60 140,268,291.11
1 2015 12 31
48,328,736.01
48
2015
2014 12 31 9,039,400.00
2 2015 12 31 48,328,736.01
2014 12 31
9,039,400.00
2
818,401.40 1,301,382.80
818,401.40 1,301,382.80
REVOLUTION LIGHTING TECHNOLOGIES
3
1
60,312,939.57 59,597,376.31
296,124.60
60,312,939.57 59,893,500.91
2
3
55,560,275.53
55,060,275.53
4
4
1
% %
49
2015
% %
405,880,370.59 99.93 21,488,851.47 5.29 384,391,519.12
405,880,370.59 99.93 21,488,851.47 5.29 384,391,519.12
303,350.00 0.07 303,350.00 100.00
406,183,720.59 100.00 21,792,201.47 5.37 384,391,519.12
% %
331,303,190.78 100.00 17,145,788.51 5.18 314,157,402.27
331,303,190.78 100.00 17,145,788.51 5.18 314,157,402.27
331,303,190.78 100.00 17,145,788.51 5.18 314,157,402.27
%
1 395,604,957.25 19,780,247.84 5.00
1 2 7,622,274.86 762,227.49 10.00
50
2015
%
2 3 1,947,876.80 584,363.04 30.00
3 4 684,061.12 342,030.57 50.00
4 5 6,090.16 4,872.13 80.00
5 15,110.40 15,110.40 100.00
405,880,370.59 21,488,851.47 5.29
303,350.00 303,350.00 100.00
303,350.00 303,350.00 — —
2
5,100,510.30 0
3
454,097.34
4
155,831,579.72 38.40%
7,791,578.99
5
23 ——
6
5
1
% %
1 3,653,884.20 87.52 2,959,447.08 97.08
1 2 489,294.59 11.72 69,099.79 2.27
2 3 11,880.00 0.28 20,000.00 0.65
51
2015
3 20,000.00 0.48
4,175,058.79 100.00 3,048,546.87 100.00
2
1,312,932.07
31.45%
6
1
% %
15,143,001.18 58.58 854,660.03 5.64 14,288,341.15
10,661,711.25 41.24 10,661,711.25
25,804,712.43 99.82 854,660.03 3.78 24,950,052.40
46,944.04 0.18 46,944.04 100.00
25,851,656.47 100.00 901,604.07 3.91 24,950,052.40
% %
5,048,866.11 41.91 472,002.77 9.35 4,576,863.34
6,999,268.17 58.09 6,999,268.17
52
2015
% %
12,048,134.28 100.00 472,002.77 3.92 11,576,131.51
12,048,134.28 100.00 472,002.77 3.92 11,576,131.51
%
1 14,559,061.10 727,953.05 5.00
1 2 451,600.00 45,160.00 10.00
2 3
3 4 81,083.62 40,541.81 50.00
4 5 51,256.46 41,005.17 80.00
15,143,001.18 854,660.03 5.64
10,661,711.25
10,661,711.25
46,944.04 46,944.04 100.00
46,944.04 46,944.04 — —
2
429,601.30 0
3
4
10,661,711.25 6,999,268.17
53
2015
7,607,987.39 2,588,434.97
7,424,006.79 2,263,277.36
157,951.04 197,153.78
25,851,656.47 12,048,134.28
5
%
10,661,711.25 1 41.24
1,691,800.00 1 6.54 84,590.00
1,135,712.00 1 4.39 56,785.60
1,024,010.00 1 3.96 51,200.50
1,000,000.00 1-2 3.87 100,000.00
— 15,513,233.25 — 60.00 292,576.10
6
7
8
7
1
51,941,783.84 5,828,963.26 46,112,820.58
79,865,963.04 3,776,170.55 76,089,792.49
8,379,563.27 8,379,563.27
9,960,837.20 870,533.39 9,090,303.81
62,832.51 62,832.51
51,791.96 51,791.96
150,262,771.82 10,527,459.16 139,735,312.66
54
2015
50,745,437.40 5,395,280.99 45,350,156.41
58,610,250.18 1,828,876.93 56,781,373.25
16,798,368.15 16,798,368.15
5,502,434.56 517,542.53 4,984,892.03
46,908.97 46,908.97
305,324.95 305,324.95
132,008,724.21 7,741,700.45 124,267,023.76
2
5,395,280.99 897,204.92 463,522.65 5,828,963.26
1,828,876.93 2,196,055.20 248,761.58 3,776,170.55
517,542.53 483,076.18 130,085.32 870,533.39
51,791.96 51,791.96
7,741,700.45 3,628,128.26 842,369.55 10,527,459.16
3
4
8
6,357,247.94 2,845,232.54
971,698.11 983,380.46
7,328,946.05 3,828,613.00
9
1
55
2015
10,407,000.00 10,407,000.00 10,407,000.00 10,407,000.00
10,407,000.00 10,407,000.00 10,407,000.00 10,407,000.00
2
%
10,000,000.00 10,000,000.00 4.34
407,000.00 407,000.00 10.00
10,407,000.00 10,407,000.00 —
10
10,587,406.37 -822,687.18
10,587,406.37 -822,687.18
9,764,719.19 9,764,719.19
9,764,719.19 9,764,719.19
2015 6 30
56
2015
9,764,719.19
11
1
1 103,058,103.56 152,299,903.59 231,809.57 491,748.10 18,009,432.22 274,090,997.04
2 157,202.00 31,181,112.99 194,015.44 2,102,397.92 33,634,728.35
1 157,202.00 29,130,303.88 194,015.44 2,102,397.92 31,583,919.24
2 2,050,809.11 2,050,809.11
3 43,632.00 4,632,793.39 106,100.00 1,226,746.43 6,009,271.82
1 43,632.00 4,632,793.39 106,100.00 1,226,746.43 6,009,271.82
4 103,171,673.56 178,848,223.19 319,725.01 491,748.10 18,885,083.71 301,716,453.57
1 39,816,303.93 56,355,676.33 99,009.92 455,766.10 11,758,683.69 108,485,439.97
2 6,325,817.57 17,791,653.91 27,890.20 11,394.59 2,249,535.61 26,406,291.88
1 6,325,817.57 17,791,653.91 27,890.20 11,394.59 2,249,535.61 26,406,291.88
3 11,635.20 3,739,814.01 98,515.00 1,056,681.54 4,906,645.75
1 11,635.20 3,739,814.01 98,515.00 1,056,681.54 4,906,645.75
4 46,130,486.30 70,407,516.23 28,385.12 467,160.69 12,951,537.76 129,985,086.10
1
2
3
4
1 57,041,187.26 108,440,706.96 291,339.89 24,587.41 5,933,545.95 171,731,367.47
2 63,241,799.63 95,944,227.26 132,799.65 35,982.00 6,250,748.53 165,605,557.07
2
3
4
5
6
12
57
2015
1
54,189,447.02 54,189,447.02 3,908,734.57 3,908,734.57
158,150,990.19 158,150,990.19 12,866,836.50 12,866,836.50
1,739,940.10 1,739,940.10 1,131,936.95 1,131,936.95
269,999.00 269,999.00 1,561,724.63 1,561,724.63
67,128.32 67,128.32
BMS
19,131.62 19,131.62
MES 41,460.83 41,460.83
214,436,636.25 214,436,636.25 19,510,693.48 19,510,693.48
2
90,000,000.00 3,908,734.57 50,280,712.45 54,189,447.02
350,000,000.00 12,866,836.50 145,284,153.69 158,150,990.19
16,775,571.07 195,564,866.14 212,340,437.21
% %
%
60.21 60.00
45.19 45.00
13
1
1 40,234,101.45 167,125.00 51,155,660.94 7,358,423.91 72,950.00 98,988,261.30
2 42,430.00 29,227,595.99 557,211.42 29,827,237.41
1 42,430.00 557,211.42 599,641.42
2 29,227,595.99 29,227,595.99
3
1
58
2015
4 40,234,101.45 209,555.00 80,383,256.93 7,915,635.33 72,950.00 128,815,498.71
1 3,347,169.33 19,388,780.20 4,349,609.02 27,085,558.55
2 804,953.86 8,497,163.59 783,967.02 10,086,084.47
1 804,953.86 8,497,163.59 783,967.02 10,086,084.47
3
1
4 4,152,123.19 27,885,943.79 5,133,576.04 37,171,643.02
1
2
3
4
1 36,081,978.26 209,555.00 52,497,313.14 2,782,059.29 72,950.00 91,643,855.69
2 36,886,932.12 167,125.00 31,766,880.74 3,008,814.89 72,950.00 71,902,702.75
57.28%
14
2,515,686.63 2,515,686.63
2,590,676.89 2,664,618.39 5,255,295.28
LED
4,424,247.95 3,785,668.71 8,209,916.66
13,246,697.42 13,246,697.42
TTI 2,044,488.80 2,044,488.80
Arcline LED Troffer 1,343,273.97 1,343,273.97
22,777,308.89 9,838,049.87 29,227,595.99 3,387,762.77
1 2014 1 2015 1
2 LED 2014 7
59
2015
2015 7
3 2014 7
2015 7
4 2013 7
2015 1
5 TTI 2015 10
6 Arcline LED Troffer 2015 10
15
1
6,060,365.27 6,060,365.27
6,060,365.27 6,060,365.27
2
6,060,365.27 6,060,365.27
6,060,365.27 6,060,365.27
16
5,829,094.40 2,376,358.80 3,452,735.60
5,829,094.40 2,376,358.80 3,452,735.60
17
1
6,119,023.93 40,083,927.45 3,901,351.20 25,359,491.73
1,614,724.60 6,830,596.51 2,176,267.25 8,705,069.00
1,008,591.00 6,723,939.94 898,945.05 5,992,967.03
1,094,250.00 7,295,000.00 697,500.00 4,650,000.00
15,360,946.88 102,406,312.56
25,197,536.41 163,339,776.46 7,674,063.50 44,707,527.76
60
2015
2
14,884,269.20 13,180,471.20
6,060,365.27 6,060,365.27
2,854,620.31
23,799,254.78 19,240,836.47
5,169,649.15 4,673,947.78
3
2016 784,579.92 784,579.92
2017 100,832.91 100,832.91
2018 4,469,282.15 4,469,282.15
2019 3,151,828.44 3,151,828.44
2020 1,208,096.63
9,714,620.05 8,506,523.42
18
18,756,829.26 10,951,377.25
10,000,000.00
28,756,829.26 10,951,377.25
19
1
20,000,000.00
20,000,000.00
20
137,587,676.95 96,239,911.92
137,587,676.95 96,239,911.92
21
1
61
2015
1 288,849,027.60 231,623,664.83
1-2 2,348,443.67 1,257,122.38
2-3 492,480.43 98,813.03
3 211,243.07 112,435.76
291,901,194.77 233,092,036.00
2 1
22
1
1 15,071,300.87 21,882,395.60
1-2 436,800.00
15,508,100.87 21,882,395.60
2 1
23
1
30,872,073.19 265,619,439.74 251,989,153.88 44,502,359.05
- 16,683,251.04 16,683,251.04
30,872,073.19 282,302,690.78 268,672,404.92 44,502,359.05
2
1 30,533,027.05 249,225,600.84 235,636,769.38 44,121,858.51
2 5,133,075.15 5,133,075.15
3 4,556,336.85 4,556,336.85
3,075,343.26 3,075,343.26
602,338.15 602,338.15
878,655.44 878,655.44
4 6,440,317.00 6,440,317.00
5
6
62
2015
7 339,046.14 264,109.90 222,655.50 380,500.54
30,872,073.19 265,619,439.74 251,989,153.88 44,502,359.05
3
1 14,235,905.04 14,235,905.04
2 2,447,346.00 2,447,346.00
16,683,251.04 16,683,251.04
24
71,666.33 71,388.83
1,504,250.92 711,685.60
473,504.79 33,947.27
6,740,174.92 6,853,137.42
1,287,025.50 913,326.76
338,217.73 24,248.07
202,496.45 202,496.45
2,358.25 2,005.29
10,619,694.89 8,812,235.69
25
1
138,595,380.00
4,167,045.89 1,921,126.21
1,946,049.94 2,630,018.63
1,227,623.10 1,084,622.69
447,560.41 1,177,620.35
310,425.95 885,758.71
104,739.50 269,030.00
1,493,412.62 959,798.46
63
2015
148,292,237.41 8,927,975.05
2 1
26
5,150,000.00 3,750,000.00 830,000.00 8,070,000.00
5,150,000.00 3,750,000.00 830,000.00 8,070,000.00 —
/
1,500,000.00 185,000.00 1,315,000.00
1,950,000.00 1,950,000.00
1,200,000.00 300,000.00 900,000.00
2,250,000.00 250,000.00 2,000,000.00
60A
1,200,000.00 70,000.00 1,130,000.00
500,000.00 25,000.00 475,000.00
300,000.00 300,000.00
5,150,000.00 3,750,000.00 830,000.00 8,070,000.00
27
+ -
64
2015
+ -
218,400,000.00 44,256,468.00 44,256,468.00 262,656,468.00
1
28
55,852,068.88 436,066,302.38 491,918,371.26
7,036,535.16 20,638,179.38 3,851,843.31 23,822,871.23
62,888,604.04 456,704,481.76 3,851,843.31 515,741,242.49
436,066,302.38
23,521,768 23,521,768.00 287,613,011.86
3,101,700 3,101,700.00
14,640,024.00
3,853,405.07
8,997,481.45 17,633,000
17,633,000.00 120,962,380.00
6,764,668.35
13,873,511.03
29
138,595,380.00 138,595,380.00
138,595,380.00 138,595,380.00
2015 17,633,000
100.00%
6.71%
30
44,827,153.43 7,730,729.67 52,557,883.10
44,827,153.43 7,730,729.67 52,557,883.10
10%
50%
65
2015
31
227,904,545.07 193,101,896.30
+ - -1,611,545.86
227,904,545.07 191,490,350.44
80,629,442.51 65,086,621.32
7,730,729.67 6,832,426.69
24,192,176.80 21,840,000.00
276,611,081.11 227,904,545.07
2015 4 21 2014 2014
10 1
241,921,768 24,192,176.80
32
1
1,442,842,618.17 1,175,794,394.48 1,112,734,519.21 881,187,931.39
3,111,466.95 754,283.38 2,710,141.32 882,722.31
1,445,954,085.12 1,176,548,677.86 1,115,444,660.53 882,070,653.70
2
1,442,842,618.17 1,175,794,394.48 1,112,734,519.21 881,187,931.39
1,442,842,618.17 1,175,794,394.48 1,112,734,519.21 881,187,931.39
3
1,166,164,752.75 946,494,031.38 875,315,260.24 692,473,914.49
202,739,471.77 169,828,614.56 124,175,712.47 98,435,955.79
66
2015
31,091,541.84 23,466,463.97 32,030,768.18 24,621,459.38
42,846,851.81 36,005,284.57 81,212,778.32 65,656,601.73
1,442,842,618.17 1,175,794,394.48 1,112,734,519.21 881,187,931.39
4
617,893,355.49 516,154,395.98 507,194,356.08 415,185,619.75
824,949,262.68 659,639,998.50 605,540,163.13 466,002,311.64
1,442,842,618.17 1,175,794,394.48 1,112,734,519.21 881,187,931.39
5
%
2015 612,093,403.23 42.33
2014 467,221,352.36 41.89
33
11,172.52 9,791.40
3,699,318.58 2,284,094.04
2,642,370.45 1,631,495.71
19,518.54 53,230.69
6,372,380.09 3,978,611.84
34
19,243,314.15 16,051,643.82
7,623,914.18 6,641,885.59
4,231,046.75 3,643,269.33
3,733,910.71 3,282,570.04
2,529,522.48 2,123,628.37
2,102,084.78 2,571,847.70
1,714,170.17 2,757,379.83
1,322,998.73 792,260.44
67
2015
1,159,441.71 1,358,125.20
789,138.78 472,914.77
3,689,760.86 3,265,834.74
48,139,303.30 42,961,359.83
35
81,347,295.24 60,492,075.63
18,985,941.28 16,257,198.79
5,263,489.71 4,890,965.54
5,132,326.48 2,767,333.09
3,612,930.08 3,643,875.56
2,716,950.88 2,252,046.08
2,265,095.41 1,876,818.31
1,869,244.19 1,279,405.96
1,557,231.11 1,515,497.74
1,423,378.17 892,007.77
699,446.16 730,895.28
4,997,570.54 5,251,238.85
129,870,899.25 101,849,358.60
36
371,311.75 2,026,243.75
2,127,818.09 1,634,205.27
-21,479,634.09 -721,170.67
4,431,600.45 690,820.31
-18,804,539.98 361,688.12
37
5,530,111.60 3,306,136.76
2,936,985.27 977,300.95
68
2015
9,764,719.19
6,060,365.27
18,231,816.06 10,343,802.98
38
-482,981.40 -1,704,096.00
-482,981.40 -1,704,096.00
39
-822,687.18 -2,399,260.26
1,305,171.40
3,291,032.51
2,468,345.33 -1,094,088.86
40
353,394.95 769,449.63 353,394.95
353,394.95 769,449.63 353,394.95
1,518,760.70 2,374,229.92
4,291,232.00 3,421,984.00 4,291,232.00
336,246.19 221,269.21 336,246.19
323,795.34 333,505.07 323,795.34
6,823,429.18 7,120,437.83 5,304,668.48
/
1,000,000.00 500,000.00
1,000,000.00
834,100.00 263,700.00
300,000.00 300,000.00
69
2015
/
250,000.00 250,000.00
185,000.00
163,000.00 934,424.00
141,250.00
92,629.00 21,800.00
76,000.00 61,000.00
60A
70,000.00
54,084.00
42,239.00
30,000.00
25,000.00
21,000.00
6,600.00 6,600.00
330.00
385,400.00
300,000.00
200,000.00
135,280.00
26,120.00
20,160.00
17,500.00
4,291,232.00 3,421,984.00
[2011]4
1,266,322.15
252,438.55
41
1,224,470.90 1,989,414.07 1,224,470.90
70
2015
1,224,470.90 1,989,414.07 1,224,470.90
1,681,335.04 1,199,638.34 1,681,335.04
76,655.84 49,298.16 76,655.84
2,982,461.78 3,238,350.57 2,982,461.78
42
1
6,775,578.34 12,546,750.09
5,347,519.57 -1,001,163.07
12,123,097.91 11,545,587.02
2
91,421,879.87
/ 13,713,281.98
-478,674.50
-672,428.61
1,508,470.98
-94,747.87
-1,055,480.27
1,101,151.80
/
-1,898,475.60
12,123,097.91
43
1
2,127,818.09 1,088,133.56
7,211,232.00 2,871,984.00
1,470,254.90 4,515,628.28
71
2015
36,924.20 218,686.23
164,376.30 677,356.00
252,333.45 300,623.50
151,430.63 159,404.55
488,500.70 7,900.00
11,902,870.27 9,839,716.12
2
815,757.44 668,055.22
24,486,693.16 24,778,029.18
25,418,948.88 24,376,300.65
7,381,919.67 4,651,551.51
7,977,191.42
1,100.00 3,322.23
66,081,610.57 54,477,258.79
3
10,000,000.00
10,000,000.00
4
9,039,400.00 4,113,500.00
9,039,400.00 4,113,500.00
5
48,328,736.01 9,039,400.00
2,821,399.43 983,380.46
51,150,135.44 10,022,780.46
44
1
1
72
2015
79,298,781.96 63,417,500.84
18,231,816.06 10,343,802.98
26,406,291.88 25,032,019.13
10,086,084.47 7,531,101.10
2,376,358.80 2,293,719.26
871,075.95 1,219,964.44
“ ”
“ ”
“ ” 482,981.40 1,704,096.00
“ ” 371,311.75 2,026,243.75
“ ” -2,468,345.33 1,094,088.86
“ ” -17,523,472.91 -1,001,163.07
“ ”
“ ” -18,254,047.61 -40,760,842.48
“ ” -79,624,187.69 -20,682,877.30
“ ” 108,088,565.95 54,692,065.53
15,762,149.80 3,975,226.62
144,105,364.48 110,884,945.66
2
3
409,656,374.59 131,228,891.11
131,228,891.11 129,990,077.17
278,427,483.48 1,238,813.94
2
409,656,374.59 131,228,891.11
849,637.24 1,067,798.13
73
2015
408,806,737.35 130,161,092.98
409,656,374.59 131,228,891.11
45
48,328,736.01
48,328,736.01
46
1
4,025,128.10 6.49 26,137,571.83
40,840.22 7.10 289,769.52
2,972,798.83 0.84 2,490,551.40
24,906,426.54 6.49 161,732,371.38
27,317,685.42 0.84 22,886,756.84
1,424,313.37 6.49 9,248,921.30
7,607,104.66 0.84 6,373,232.28
2015 12 11 Topband India Private Limited
100%
74
2015
1
1
%
100.00
91.00
100.00
100.00
100.00
100.00
Topband India Private Limited 100.00
55.00
2
%
9.00 -75,738.71 828,436.49
45.00 -1,254,921.84 2,430,068.91
3
34,333,765.30 1,631,392.22 35,965,157.52 25,985,307.65 775,000.00 26,760,307.65
5,348,698.80 74,702.41 5,423,401.21 23,248.08 23,248.08
30,916,998.24 1,739,237.80 32,656,236.04 22,109,844.90 500,000.00 22,609,844.90
8,065,055.53 416,784.21 8,481,839.74 292,971.42 292,971.42
75
2015
30,345,745.22 -841,541.27 -841,541.27 -319,767.66 28,394,043.81 1,302,326.89 1,302,326.89 -769,339.28
-646,438.57-2,788,715.19 -2,788,715.19 1,815,239.16 3,050,192.96 -3,969,622.00 -3,969,622.00-4,863,405.97
4
5
2
1
/ /
10,587,406.37
-1,437,372.42 -2,131,860.74
-1,437,372.42 -2,131,860.74
2
3
4
5
76
2015
2015
12 31
28,628,123.23 7,502,018.10
26,137,571.83 4,533,928.92
2,490,551.40 2,968,089.18
184,619,128.22 137,236,840.84
161,732,371.38 111,715,364.95
22,886,756.84 25,521,475.89
15,622,153.58 8,535,140.53
9,248,921.30 4,267,960.28
6,373,232.28 4,267,180.25
1% 286,281.23 286,281.23 75,020.18 75,020.18
1% -286,281.23 -286,281.23 -75,020.18 -75,020.18
1% 1,846,191.28 1,846,191.28 1,372,368.41 1,372,368.41
77
2015
1% -1,846,191.28 -1,846,191.28 -1,372,368.41 -1,372,368.41
1% -156,221.54 -156,221.54 -85,351.40 -85,351.40
1% 156,221.54 156,221.54 85,351.40 85,351.40
2015 12 31
1-2 2-3 3-5 5
31,678,504.97 7,622,274.86 1,947,876.80 690,151.28 15,110.40 41,953,918.31
1-2 2-3 3-5 5
53,156,161.72 3,062,745.57 1,482,949.57 78,020.40 57,779,877.26
2015 12 31
16,571.52 (2014 12 31 : 24,926.01
1 1-2 2-3 3-5 5
78
2015
1 1-2 2-3 3-5 5
457,985,110.60
406,183,720.59
35,851,656.47
137,587,676.95
291,901,194.77
148,292,237.41
1
818,401.40 818,401.40
818,401.40 818,401.40
2
1
%
%
22.59 22.59
2
1
3
2
79
深圳拓邦股份有限公司 2015 年度财务报表附注
4、其他关联方情况
其他关联方名称 其他关联方与本公司关系
深圳市吉之光电子有限公司 本公司法定代表人直系亲属实质控制的公司
深圳市良辉科技有限公司 本公司参股公司
深圳市德方纳米技术有限公司 本公司参股公司
深圳市兆驰节能照明有限公司 本公司独董姚小聪担任该公司母公司(上市公司)独立董事
5、关联方交易情况
(1)采购商品/接受劳务情况
关联方 关联交易内容 本年发生额 上年发生额
深圳市吉之光电子有限公司 原材料 13,461,612.23 16,579,589.96
深圳市德方纳米科技有限公司 原材料 14,648,369.54 3,423,499.96
深圳市良辉科技有限公司 原材料 360,961.69
深圳市兆驰节能照明有限公司 原材料 29,241.96
(2)关键管理人员报酬
项 目 本年发生额 上年发生额
关键管理人员报酬 5,99.65 万元 516.01 万元
6、关联方应收应付款项
应付项目
项目名称 年末余额 年初余额
应付账款:
深圳市吉之光电子有限公司 326,259.80 3,578,292.79
深圳市德方纳米技术有限公司 972,224.17 1,130,784.61
合 计 1,298,483.97 4,709,077.40
十二、股份支付
1、股份支付总体情况
(1)二期股票期权激励计划
项 目 相关内容
公司本年授予的各项权益工具总额
公司本年行权的各项权益工具总额 310.17 万份股票期权
公司本年失效的各项权益工具总额 34.93 万份股票期权
公司年末发行在外的股份期权行权价格的范围和 行权价每份 5.72 元,合同期限为自股票期权授
合同剩余期限 权日(2013 年 4 月 26 日)起三年
公司年末其他权益工具行权价格的范围和合同剩
80
2015
2013 1 23 2013 1
2013 3 27 2013
2013 4 17 2012
2013 4 26 2013 4
< >
2013 4 26
1300 1283.6
178 174
2014 4 18 2013 2013
218,400,000 10 1.00
5.82
2015 4 21 2014 2014
241,921,768 10 1.00
5.72
2015 12 31
563.79
2015 310.17
2
1,763.30
2.10
7.86
2015 11 3
81
2015
2015 10 29 2015
2015
2015 11 3
2015
2015 11 3
361 1769.30
2015 11 17 2015
361
359 1769.30 1763.30
2015 12 31 2.10
2
13,768,082.31
6,764,668.35
1
1
82,421,743.34 210,583,454.50
82,421,743.34 210,583,454.50
2
1 1,640,990.16 6,821,742.53
82
2015
2 1,640,990.16
3
1,640,990.16 8,462,732.69
2
2015 12 31 1,945,537.49
739,445.00
2016 1 20 2015
142 5
2014 380
1,002,903.00 2015 12 31
1,000,685.49
1,135,712.00
2014 152
2015 568
606,700.00
485,988.02
83
2015
1
2016 4 15 2015
10 1.5
10 5
10
2
[2016]205
39,309,210
6 2016 3 29
35,864,345 16.66
597,499,987.70 10,973,600.20
586,526,387.50
1
1
% %
425,800,901.29 100.00 21,721,238.97 5.10 404,079,662.32
425,800,901.29 100.00 21,721,238.97 5.10 404,079,662.32
84
2015
% %
425,800,901.29 100.00 21,721,238.97 5.10 404,079,662.32
% %
311,624,076.69 100.00 15,788,335.10 5.07 295,835,741.59
311,624,076.69 100.00 15,788,335.10 5.07 295,835,741.59
311,624,076.69 100.00 15,788,335.10 5.07 295,835,741.59
%
1 421,176,307.23 21,058,815.36 5.00
1 2 3,848,149.06 384,814.91 10.00
2 3 553,069.00 165,920.70 30.00
3 4 223,376.00 111,688.00 50.00
425,800,901.29 21,721,238.97 5.10
2
6,286,971.21 0
3
85
2015
354,067.34
4
194,736,209.69 45.73%
9,736,810.48
5
23 ——
6
2
1
% %
114,318,449.30 91.67 5,781,256.96 5.06 108,537,192.34
10,394,633.40 8.33 10,394,633.40
124,713,082.70 100.00 5,781,256.96 4.64 118,931,825.74
124,713,082.70 100.00 5,781,256.96 4.64 118,931,825.74
% %
86
2015
% %
47,171,603.62 87.08 2,470,610.26 5.24 44,700,993.36
6,999,268.17 12.92 6,999,268.17
54,170,871.79 100.00 2,470,610.26 4.56 51,700,261.53
54,170,871.79 100.00 2,470,610.26 4.56 51,700,261.53
%
1 113,841,565.84 5,692,078.29 5.00
1 2 411,600.00 41,160.00 10.00
2 3
3 4 14,027.00 7,013.50 50.00
4 5 51,256.46 41,005.17 80.00
114,318,449.30 5,781,256.96 5.06
10,394,633.40
10,394,633.40
2
3,527,113.68 0
3
4
87
2015
104,356,040.37 44,294,520.62
10,394,633.40 6,999,268.17
6,415,926.14 2,282,516.90
3,388,531.75 397,412.32
157,951.04 197,153.78
124,713,082.70 54,170,871.79
5
%
53,114,502.46 1 42.59 2,655,725.12
34,749,988.76 1 27.86 1,737,499.44
10,394,633.40 1 8.33
10,106,364.37 1 8.10 505,318.22
6,300,460.35 1 5.05 315,023.02
— 114,665,949.34 — 91.93 5,213,565.80
6
7
8
3
1
216,615,802.87 216,615,802.87 57,312,094.49 57,312,094.49
12,433,655.05 12,433,655.05 13,256,342.23 13,256,342.23
229,049,457.92 12,433,655.05 216,615,802.87 70,568,436.72 70,568,436.72
2
88
2015
7,232,739.49 1,000,936.00 8,233,675.49
9,100,000.00 9,100,000.00
10,000,000.00 10,000,000.00
12,000,000.00 12,000,000.00
10,000,000.00 158,196,961.51 168,196,961.51
2,654,455.00 105,810.87 2,760,265.87
6,324,900.00 6,324,900.00
57,312,094.49 159,303,708.38 216,615,802.87
3
13,256,342.23 -822,687.18
13,256,342.23 -822,687.18
12,433,655.05 12,433,655.05
12,433,655.05 12,433,655.05
4
89
2015
1
1,405,598,676.65 1,165,992,050.04 1,066,206,735.47 859,858,253.46
3,258,322.55 885,203.92 2,785,948.19 1,005,660.96
1,408,856,999.20 1,166,877,253.96 1,068,992,683.66 860,863,914.42
2
1,405,598,676.65 1,165,992,050.04 1,066,206,735.47 859,858,253.46
1,405,598,676.65 1,165,992,050.04 1,066,206,735.47 859,858,253.46
3
1,136,610,358.42 937,676,550.80 823,355,411.94 665,811,448.60
195,049,924.57 168,954,669.13 129,607,777.03 103,893,588.34
31,091,541.84 23,466,463.97 32,030,768.18 24,621,459.38
42,846,851.82 35,894,366.14 81,212,778.32 65,531,757.14
1,405,598,676.65 1,165,992,050.04 1,066,206,735.47 859,858,253.46
4
589,351,493.50 507,112,059.56 476,860,547.85 402,391,861.13
816,247,183.15 658,879,990.48 589,346,187.62 457,466,392.33
1,405,598,676.65 1,165,992,050.04 1,066,206,735.47 859,858,253.46
5
%
2015 612,093,403.23 43.45
2014 467,221,352.36 43.71
5
90
2015
-822,687.18 -2,131,860.73
3,291,032.51
2,468,345.33 -2,131,860.73
91
2015
1
-871,075.95
4,291,232.00
-482,981.40
-1,097,949.35
3,291,032.51
5,130,257.81
946,834.07
81,504.38
4,101,919.36
92
2015
“+” ,"-"
1 —— [2008]43
2
%
9.52 0.34 0.33
9.03 0.32 0.31
93