华大酒店二零二四年年报

(Stock Code股份代號: 201) ....................................................................................................................................................................2.................................................................................................................................................................3-6....................................................................................................................................................................7.......................................................................................................................................................8-16.........................................................................................................................................................17-22.................................................................................................................................................23-26..............................................................................................................................................................27...................................................................................................................................................28.................................................................................................................................................29-30...................................................................................................................................................31.................................................................................................................................................32-33..............................................................................................................................................34-82..................................................................................................................................................................83..................................................................................................................................................................84 2980 1333 www.magnificenthotelinv.com C1 C.2.1 (b) 7 13.0913.10 (ii)(iii) 2/2100%2/2100%2/2100% 1/1100%1/1100%1/1100%1/1100%1/1100%1/1100% i.ii.iii.iv.v.vi.vii. 1 1 6 2,709,650,873(30.29%)Good Taylor Limited395,656,000(4.42%)SouthPointInvestmentsLimited273,579,983(3.06%)3,500,000(0.04%)2,978,198,581(33.29%)6,360,585,437(71.09%) 1.2,709,650,873(30.29%)Good Taylor Limited395,656,000(4.42%)South Point InvestmentsLimited273,579,983(3.06%)3,500,000(0.04%)2,978,198,581(33.29%)6,360,585,437(71.09%) 9(35,592)28,95411(9,810)(62,005) (45,402)(33,051) (45,402)(33,051) (45,402)(33,051) (29,113)63,963 (37,648)20,299 (83,050)(12,752) (82,423)(12,612)(627)(140) (83,050)(12,752) 143,633,2343,764,1371521,45423,131161,030,9901,061,4601992,204100,739 4,777,8824,949,467 (537,408)(392,799) 4,240,4744,556,668 23841,926841,9263,288,4003,370,823 4,130,3264,212,7496,6367,263 4,136,9624,220,012 24102,506103,600 103,512336,656 4,240,4744,556,668 1. 32 2. 97397310281113212184 3.2 3. 3.2 (i) (ii) 481,215414,42044,51137,346–45 525,726451,811 466,342407,68314,8736,737 481,215414,420 457,179409,02624,0365,394 481,215414,420 21,11114,46223,89229,318 45,00343,780 10. (a) 10. (b) 1,122973223851818 1,3631,076 11. (1,527)(337)(77)(505) (1,094)19,561 9,81062,005 13. 14. 23,131 (755)(922) (1,677) (785)(458) 1,0401,040 2,8982,366 1,030,9901,061,460 Allsop 17. 8,36115,5692,7762,891 11,13718,460 3060 8,36115,569 622,000 18. 20. 20. 03031606190 5,0313,875 21. 5,744,000 5,744,000 227,152––232,050 118,00098,248 345,152330,298 345,15298,248–232,050 345,152330,298 22,477,000 25. (ii) 27. (a)980,000,000(b)634,000,000(c)(d) D226(2) 840840 347,390540,0227,4875,088 13,96914,0187272 14,04114,090 3,416,8253,372,419 841,926841,9262,574,8862,530,493 3,416,8123,372,419 3,416,8253,372,419 33. 攤銷成本 217,911332,51692,204100,739 310,115433,255 709,257885,790 33. 155150840,9921,019,564 1615(84,099)(101,956) 33. (b) 2,891,000 (iii) 10%10% 10,074,000 33. 33. 33. 33. 33. (b) A. 73-75 239 381 Royal Scot HotelWC1X 9DT100 King’s Cross Road EC2(Wood Street)37