黎氏企业2023中期报告

公司資料 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 54 107-1099 公司資料（續） 1617 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 2266 www.lai-si.com 20172 10100,000,0001.15 (i)(ii)(iii) (i)(ii)(iii) (a)(b)(c)20236 3027.420226 30172.1202363072.720226 30148.0 202320226 30 20236 3035.554.2% 202320226 30 20236 3020226 3012.17.461.1%20236 304.7 20226 3018.5%20236 3015.7%20236 30 20226 301.520236300.9 20226 3012.82.418.7%20236 3015.2 20236 301.320226 301.2 0.520236 30202212 31 管理層討論及分析（續） 20236 300.520226 300.7 20236 306,00020226 300.1 20236 309.420226 300.3 20236 302.320226 300.12.4 20236 3020226 30 20236 308.92022123117.48.5 20236 3017.7202212 3122.4 20236 3011.1202212 3114.6 20236 3030.7202212 3131.04.02.78.615.4202212313.63.110.114.220236 303.15%4.75%2022 12 313.2%4.0% 20236 3075.4202212 31102.366.5202212 3185.020236 301.12022 12 311.2) 20236 300.27202212310.25 20236 304.1114.1202212314.1123.5 20236 3075.911.1202212 3176.314.6 2012102015948,950,000 202311 1720236 30 20236 30202212 311,926,000 20236 30 20236 302,428,000 20245 620236 30 20236 30202212 31 20189 20236 3014.22022123138.237.2%2022123166.3% 20236 30 20236 30131202212 31138 20236 3016.3202263018.4 20231 117 2023 2022 20232023 2023 20236 30 20236 30571XV352 I. II. 其他資料（續） 20236 30XV352 20236 30336 SHKMCL50%30%20% 20236 30XV23336 20171 18 20231 120236 3040,000,000 其他資料（續） 13.51B(1) (1)20234(2)20237 20236 30 20236 30 20236 30 2023630 20236 30 184220236 30343434 2410 34 2023831P06231 20236 30 中期簡明綜合全面收益表 中期簡明綜合財務狀況表（續） 中期簡明綜合權益變動表 (a)37725%(b)2017(c)185,0002017LSHKHLLSMAHL WTMAHL130(d)2018(e)9*110,025,00020221231119,353,000 中期簡明綜合現金流量表（續） 截至2023年6月30日止六個月（以澳門幣列值） 1 20166 1221961320172 10Windward 3, Regatta Office Park,PO Box 1350, Grand Cayman KYI-1108, Cayman Islands54 SHK-Mac Capital LimitedSHKMCL 1 2.1 20236 3034202212 31 2.2 202212 31 171717 179 1281212 – (a)1220231 1 (b)820231 1 2.2 (c)1212 (d)1220231 120231231 3 3 4 20236 30 5 6 12% 7 202320226 30 8 20236 30400,000,00020226 30400,000,000 9,367,00020226 30278,000 202320226 30 9 20226 3031,000 30 554,000202212 31948,000 202320236 30568,00020226 30418,00010 12 13 14 (a) 2012102015948,950,000 202311 1720236 30 (b) 20236 30202212 311,926,000 20236 30 (c) 20236 302,428,000 20245 620236 30 15 16 16 (a) (i)49%(ii)25%(iii)42%*14A (b) (i)1,000202212 311,000(ii)Lai Si Construction (Singapore) Pte. Limited374,000202212 31496,000(iii)99,00020221231493,00039,000202212 3140,00010(iv)455,00020221231455,00051,000202212 3154,00010 16 (c) 17 20236 3016,967,000202212 3120,006,00015167,980,000202212 31167,980,000 18 202212 3120236 30 18 20236 30 18 202212 31 12320226 30