Empire East: Q2/H1 financial statement

8/11/2019 Empire East: Q2/H1 financial statement

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2/34


3/34

1

A A , . A A

A A AA

( )

3014 11

A

508,398 0,1

3,449,813 ,,

14,835,240 1,,0

3,086,577 ,0,

2,081,736 ,0,

831,002 0,0

24,792,766 ,0,

A

2,622,193 ,1,

802,690 ,0

3,276,660 ,0,00

2,597,993 ,0,00

296,741 ,

177,150 1,

158,180 10,0

85,227 ,

10,016,834 10,,01

A A 34,809,600 ,1,

A


4/34

3014 11

A

76,507 1,00

596,478 ,1

262 ,

52,486 ,0

' 3,843,765 ,,

1,849,365 1,,

109,376 1,

394,636 0,00

6,922,875 ,0,

A

102,135 1,1

884,666 1,

1,225,447 1,1,0

122,941 1,

289,930 ,0

2,625,119 ,,1

9,547,994 ,11,

' 24,647,269 ,1,

614,337 1,0

25,261,606 ,,

A A A 34,809,600 ,1,

A A


5/34

2 A A , . A A

A A

( , )

A

2014

2014

A

2013

2013

238,876 909,431 308,829 865,918

' 11,988 37,070 57,469 98,082

81,033 148,805 110,966 187,178

119 3,369 (20,774) 5,205

161,929 260,257 184,569 274,272

493,945 1,358,932 641,059 1,430,655

&

146,516 593,796 201,644 555,068

' 9,453 37,507 5,505 53,966

30,998 57,896 44,961 83,676

266,535 520,446 282,715 564,998

14,603 49,215 71,482 87,870

468,105 1,258,860 606,307 1,345,578

25,840 100,072 34,752 85,077

: ' 25,187 99,143 34,219 84,214

653 929 533 863

25,840 100,072 34,752 85,077

()

67,560 371,580 253,350 785,164

A () 93,400 471,652 288,102 870,241

() :

' 92,747 470,723 287,569 869,378

653 929 533 863

93,400 471,652 288,102 870,241

0.0068 0.0057

0.0068 0.0057

()


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3

, .

14,803,455

4,307,888

(102,107)

1,980,516

()

371,580

2,352,096

3,285,937

614,337

25,261,606

302014


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, .

( )

()

01 3013

1,2 172,47

1, 1,45

, 3,676

(1,0) (17,17)

(,) (5,205)

, 2,6

(1,2,2) (1,22,577)

() 1,21,0 (0,634)

,1 15,5

(12,0) (2,733,24)

,1 105,65

(1,2) (,300)

0,21 (2,637,53)

(,11) 6,010

( ) (,1) 1,121,52

,2 (1,510,000)

0,1 3,033,223

0, 1,523,223


8/34

5

, . ( )

6 30, 2014, 2013

()( )

1.

E E H, I. ( C) E C (EC) J 15, 1994. C

, , . C .

C E (E).

C :

E

/ A 2014 2013

:E H, I. (EHI) () 100% 100%

, I. (I) () 100% 100%

H, I. (HI) () 100% 100%

E E C, I. (EECI) () 100% 100%

BA , I. (BAI) () 73% 73%

, I. (I) () 60% 60%

A:

G A, I. (GAI) () 47% 47%

E :

()

1996 C , .

() 2006; 2008

.

() 2007; H I.,

, J 2008.

() 2008 , ,

.


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2

()

1996 .

() 2007

. A F C, I. J 2008.

() E 1996. I 2012, C.

, C , 21 F, CB, 330 . G A, C EHI BAI. EHI BAI .

() EHI 28F, C B, 330 . G A, C

() BAI B. D J, . ,

I 2013, C 33% I . A 315,000,008 471.2 . A , I C.

I 2012, GAI 5,000,000 1 . A , C GAI 52% 47%.

J 2011, C . I J 2013, C 1.2 , 1.26 .

,

,, . , , , . A G G, I. (AGI) C . AGI , , . AGI E.

C 21 F, CB, 330 . G A, C.

28

F . , AGI 7F 1880 E A, E C C, 188 E. J.A, B, C. .


10/34

3

2.

. , .

2.1

()

G F (F). F F C (FC) I A B (IAB).

F , , . .

()

A (A) 1, . G .

()

, G, .

2.2

() 2014

F, , 2013. , G , :


11/34

4

() A 19 (A), : ( J 1, 2014). , (..,

) . G .

() A 32 (A), : ( J 1, 2014). . I , ; ;

. . G .

() A 36 (A), ( J 1, 2014).

. I ( ) . .

() F 9, : . A 39, : , .

2009 2010 , .

G F 9 . I , F 9 G


12/34

5

.

() IFIC 15, . IFIC IAB

J 2008 J 1, 2009. , , FC E C IAB . A 11, , A 18, , , .

(.., , ) . G .

() A I F. A I F(20102012C) F (20112013 C) F, J 1, 2014.A , G G

:

(20102012 )

() A 16 (A), , A 38(A), . , , , .

()

A 24 (A), . . I , .


13/34

6

() F 3 (A), ( J 1, 2014). .

() F 13 (A), . ,

F 13, F 13 F 9 A 39 , , .

(20112013 )

() F 3 (A), ( J 1, 2014).C F 3

.

() F 13 (A), . ( ) , , A 39 F 9, A 32.

() A 40 (A), .

F 3, , A 40 , , F 3.

3.

G F

. J , . A .


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C , D C H F D .

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G , . G , , . I . H . B

.

4.2

, , . .

4.3

. I , G . I , , .

4.4

J 30, 2014 2013 J 30, 2014 D 31,

2013.


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19/34

12

4.5

G

30, 2014 J. 30, 2013

1,155,959,241 1,204,349,958

202,972,082 226,304,543

1,358,931,323 1,430,654,501

283,669,854 311,261,555

202,972,082 226,304,542

( 337,354,938) ( 364,619,060)

149,286,998 172,947,039

30, 2014 D. 31, 2013

21,472,942,051 19,064,958,515

13,336,657,159 13,886,280,885

34,809,599,210 32,951,239,400

1,169,468,974 1,123,370,739

8,378,524,251 7,037,914,738

9,547,993,225 8,161,285,477


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13

5.

A 24, 2012, C BD 2,695,239,833 ( ) ( ) , / 1 . EC A 30, 2012.

A, A 24, 2012, BD C 23.5 21.5 2 1 , 33.5 31.5 2 1 . EC 17, 2012.

A J 30, 2014, C 14,803,455,238 127,256,071.

6.

.

E :

30, 2014 J 30, 2013

14,676,199,167 14,676,199,167

I

99,143,117 84,213,485

B 0.0068 0.0057

D 0.0068 0.0057

7.

. , , .

8.

.


21/34

14

9.

G , . BD, G .

G . G .

9.1)

G , . F G .. .

G , .

G .. , 64.4 J 30, 2014.

A J 30, 2014, 0.03% .. , 20.6 , .. .

, , , .

.03% .. . G .

E . , G .

9.2)

A G , G . G , . F . A .


22/34

15

J 30, 2014, 0.27%, , 1.3 , .

95% . G , .

9.3)

G, , .

. 30,2014 A D. 31, 2013

C 508,398,292 504,471,331

4,881,319,059 4,535,668,171

A 2,081,736,168 2,053,791,774

7,471,453,518 7,093,931,276

, . I , G .

G , , . G . I , , .

G , .

9.4)

G . , , 30. 6 .


23/34

16

G 60. E . F .

A J 30, 2014, G :

1 56

I 76,506,878 102,134,991 437,378,785 A 1,849,365,339 354,765,021

2,718,016,023 102,134,991

G :

1 56

I 46,718,976 217,927,707 377,303,492 A 1,643,353,984 287,912,670

2,355,289,122 217,927,707

, .

9.5)

G G . G .

A J 30, 2014,

1.89% , 61.9 . 1.89% E.

, , , .


24/34

17

, . I G , . G .

10.

F . G , , : , , . F , . , .

, , .

. A , . F .

.

10.1)

. A . D . A 12 .

, .F .


25/34

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10.2)

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12 .

, . A . I G . .

G ,A , A .

10.3)

. I

G . I . , 12 .

H . I , , . A .

10.4)

. 12 .


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19

A , , , . G .

I , . I . .

F , . F ,

.

, .

D .

G . G A .


27/34

6 , . AA DC AD AA AAD ACA CD

30, 2014 30, 2013

D , 100.1 ,18% 85.1 . C, , , , , 5% 1.43 1.36 .

909.4 30,2014 865.9 2013. , , , , , C , C , B .

C 593.8 2014 555.1 2013, , 65% 64%, . .

315.6 2014 310.9 2013, 35% 36% , . . 315.2 2014 354.9 2013, 35% 41% , .

148.8 187.2 2014 2013, 11% 13% . A , . C 260.2 2014 274.3 2013, 19% 2014 2013.


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565.0 2013 520.0 2014. / C 57.9 83.7 2014 2013, .

30, 2014 D 31, 2013

30, 2014 D 31, 2013 34.8 33.0 . C C 504.5 508.4 . C A 24.8 2014 22.0 2013, 71% 67% A 2014 2013 , C

6.9 30, 2014 5.6 D31, 2013.

24.8 25.3 30,2014 6 .

2014, , .

2013, , ,

.

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2014, :

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29/34

2)

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3)

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4)

.

5)

. 5 7.

C 2014 ( 5% D 31, 2013)

12% D

6% D

16% C D

9%

36%


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5% C

7% C

30% D

31%

8%

D

44%

2014, ( ) 4.0 , .

.

(5% ) . , .

. A,

.

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312013

3.93

0.62

0.33

0.01

A 1.33

302013

% 307%

% 5.95%

% 0.28% / % 0.35%

/ % 0.35%

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Empire East: Q2/H1 financial statement

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