中证国际2023/2024中期报告

目錄 2 7 8 23 37 簡明綜合權 益變動表 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 1. Clarendon House, 2 Church Street, Hamilton HM11, Bermuda56105 2. 343416 3. 4. 簡明綜合財務報表附註 4. 簡明綜合財務報表附註 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 (a) 簡明綜合財務報表附註 7. 25% 30%60% 8. 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 8. (a)319,700,00051%405,300,000 (b)9,600,000 9. 10. 694,210,00034,736,00012,355,921,48710,721,666,832 簡明綜合財務報表附註 11. 24,0001,756,000 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 12. (a)EOD327,144,000 68,100,000 13. 16,337,000 簡明綜合財務報表附註 14. 9,153,000 19,791,0004,942,00016,491,0004,118,00016,491,0004,118,000 15,500,0005,531,00070%3,872,00010%1,740,0001,740,000 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 15. 36,188,00036,812,00032,581,00032,698,000 16. 59,539,000 17. 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 17. (i)(ii)(iii)51%(iv)5.65%6.9%7.7% 319,740,000353,187,0001034,627,000 16% 4.75%18% Lim Kim Chai230,000,00020,000,0005%2.2% 簡明綜合財務報表附註 18. Low Thiam Herr32,600,0002.2%Low17.21%Low 19. (a)2,102,817,1780.0121,028,000 簡明綜合財務報表附註 截 至二零二 三年十二月三十 一日止 六個月 20. 21. 84,070,000746,476,00088.7%(i)(ii) 26.5%6.9%9,584,000 694,210,00034,736,000(i)(ii)(iii)(iv) 管理 層討 論及分析 47,291,000113,217,00058.2%29.3%30.2% 71.9%12.4%0.8%14.9% (i)(ii)(iii)6127%24% 43,187,00042,935,0003,315,0003,315,00030,720,00030,720,00009,153,0008,900,000 284,000653,000 19,791,0004,942,00016,491,0004,118,00016,491,0004,118,000 15,500,0005,531,00070%3,872,00010%1,740,0001,740,000 PT Bara Utama Persada Raya PT Bara99.98%PT BaraPT BaraPT BaraPT Bara PT BaraPT BaraPT Nusantara Energi ThermalPT NETPT NETPT NETPT BaraPT BaraPT NET 356,000484,000 PT BaraPT NETPT BaraPT Bara 70,000,000 42.5%90%12,000 1,364,607,000274,298,000529,716,000 EOD18,550,000,000EODEOD 327,144,000 304,500,00068,093,000 •23,2804,969110 20524284.8%151336,495,000632,606,000 247211024 9,584,000 340,000 3914.4%140,400,000136,900,000 319,740,000353,187,00051%86,100,000 405,300,000 Pacific Memory Sdn Bhd35% – (a)(b)(c)(d) (a)(d) (a)(a) PTNETPT Bara- (b)(c) (b)327,144,00068,093,000 (c)405,267,000 (d) (d) PT NETPT NET 43,845,00041,427,00036,188,00036,812,000 526,761,00068,305,0000.751.03 1,365,241,0001,363,956,000 2,350.6%141.7% 0.012,102,817,178Yang Bin21,000,000 192151056721 13.51B(1) 1. 2. Lim Kim ChaiXV352 Lim Kim Chai 96,186,8320.75% 1% 18 XV23336 1.12,824,484,010 2.Yang BinYang Bin2,102,817,1780.01Yang Bin21,028,000 3. 4. 5.Lim Kim Chai 其他資料 336 C3 C1 Lim KimChai