华发物业服务二零二三年中期报告

(: 982) 2公司資料 4中期簡明綜合全面收益表 5中期簡明綜合財務狀況表 7中期簡明綜合權益變動表 8中期簡明綜合現金流量表 9中期簡明綜合財務資料附註 44其他資料 2363605 Clarendon House 2 Church StreetHamilton HM11Bermuda MUFG Fund Services (Bermuda) Limited Conyers Corporate Services (Bermuda) Limited 982 www.huafapropertyservices.com 1. Clarendon House, 2 Church Street, Hamilton HM 11, Bermuda2363605 (i)(ii) 2. 34 2. 8 ••• 3. 1717171791 81212 4. (a)(b) 4. 32.7%30.9%10% 4. 5. 5. 6. *347,741,000323,750,000 8. 16.5%16.5% 20%15% 9. 10. 105,515,000100,811,00010,060,920,00010,060,920,000 11. 4,824,0003,257,00057,00022,00050,00015,000 12. 716,000168,000 2.25% 14. 14. 15. (a)3.72%7.05%1.63%7.02%(b)(c)3.25%3.8%(d)182,000,000 17. 2,314,0003,269,000 18. (a) 18. (b) (i) (ii) 18. (c) (d) 19. 19. 38 (i)(ii)(iii) I. (I) 594,715,000489,467,00021.5 % 58.243.129.9722.60333279 4242 (II) (II) (i)(ii)(iii)(iv)(v) 73,372,00080,214,0008.5% (III) (i)(ii) (II) (iii)20(iv)(v)85.0 159,987,0007.1% II. 94,000 99.99%(i)(ii)(iii) 828,168,000742,948,00011.5%828,074,000741,874,00011.6% 613,706,000546,242,00012.4% 214,462,000214,346,000196,706,000196,541,0009.0% 2,156,00011,309,00080.9% 41,465,00040,804,0001.6% 7,604,0003,526,000115.7% 100,737,0004,783,000105,520,000100,811,0004,704,000105,515,000 529,144,000454,457,000724,690,000381,355,0001,338,414,000898,029,0001,319,585,000952,959,0001.00.996,288,000269,00092.9%99.4% 182,000,000 5 35%34.1%30.7% 8,5548,524371,564,000349,061,000 571XV352 2,117,161,116 XV352 18 3365% 1.382,314,9603,710,750,0004,093,064,9604,093,064,960 336 C.2.1 13.51B(1) • 13.51B(1)