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As restated

重列

溢利确认之改变 Change in profit recognition (63) (78) | 重列 As Restated 42,538 41,297 | 所占联营公司储备 Share of Reserve of Associated Companies (116) (410)

Available-for-sale investments

可供出售投资

Interest in an associate 於一间联营公司之权益 3,049 3,304 | Available-for-sale investments 可供出售投资 495 495 | Deposits for trading rights 交易权利之按金 180 180

Available-for-sale investments

可供销售投资

於一家联营公司权益 Interest in an associate 46 48 | 可供销售投资 Available-for-sale investments 14,330 16,131 | 商誉 Goodwill - 24,060

Available-for-sale investments

可供出售之投资

Interest in an associate 所占一间联营公司之权益 1,165 1,079 | Available-for-sale investments 可供出售之投资 6,353 7,193 | Non-current deposits 非流动存出按金 25,654 24,461

Disposals

出售

Additions 增添 2,693 - | Disposals 出售 - (2,061) | Dilution gain in an associate 联营公司摊薄收益 212,842 69,819

in vestments

减值折损

Released on deemed disposal and 视作出售及出售联营公司 | in vestments 减值折损 – – – – – – – 5,445 – – – – 5,445 | TURNOVER 营业额

utilised by subsidiaries

而向银行提供之担保

the cash public utility deposit jointly 以取替现金公用事务存款 | utilised by subsidiaries 而向银行提供之担保 10,000 10,000 | Income received from associates: 已收联营公司之收入:

of banking facilities utilised

银行信贷额向银行提供

Guarantees given to bank, in respect 为联营公司获授之 | of banking facilities utilised 银行信贷额向银行提供 | by associates 之担保 740,500 1,365,175

Net valuation gains on

投资物业估值

Impairment of an associate 一家联营公司减值 –––– (14,493 ) | Net valuation gains on 投资物业估值 | investment pr operties 收益净额 – – – 6,180 23,299

realised

已变现

- unrealised -未变现 12,605 - | - realised -已变现 1,896 12,648 | Written back of pr ovision 应收联营公司款项拨备拨回

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