巨大機械工業股份有限公司財務報表暨會計師查核報告 - Giant Bicycles

9921

5,445,880 5,701,216
30,273
29,646
397,188 513,816

0920123784
0920123784

1100
$ 467,808 5 $ 479,836 6 2100 $ 889,365 10 $ 550,951 6
1120
37,609 - 20,781 - 2110 - - 99,832 1
1140 2120 7,015 - 39,789 -
1,443 2140 1,204,558 13 920,636 11
14,392 602,658 7 514,453 6 2150
193,049 2 88,051 1
1150
1,210,027 13 651,945 7 2160 29,946 - 13,821 -
1178 147,477 2 85,425 1 2170 347,160 4 328,758 4
1210 711,634 8 640,163 7 2216 840,551 9 840,551 10
1286 2224 12,793 - 9,044 -
55,088 1 58,732 1 2284
229,821 3 150,699 2
1298 44,683 1 56,185 1 2289 33,178 - 24,482 -
11XX 3,276,984 37 2,507,520 29 2298 20,343 - 45,795 1
21XX 3,807,779 41 3,112,409 36
142101 5,445,880 59 5,701,216 66
142102 14,850 - 14,850 - 2810
130,600 2 126,865 2
1421 5,460,730 59 5,716,066 66 2820 650 - 500 -
2881 13,023 - 13,809 -
2888
30,273 - 29,646 -
28XX 174,546 2 170,820 2
1501 42,392 1 42,392 1 2XXX 3,982,325 43 3,283,229 38
1521 358,454 4 349,560 4
1531 498,875 6 486,054 6
1551 34,093 - 29,008 - 3110
10 1561 93,498 1 97,453 1 320,000,000
1681 127,491 1 118,488 1 280,183,561 2,801,836 31 2,801,836 32
1672 27,728 - 16,150 -
15X1 1,182,531 13 1,139,105 13 3210 124,005 1 124,005 2
15X9 ( 794,499 ) ( 9 ) ( 754,158 ) ( 9 ) 3260 1,245 - 1,245 -
15XX 388,032 4 384,947 4 3280 180 - 180 -
3310 822,408 9 708,412 8
1710 3,275 - 708 - 3350 1,558,075 17 1,581,593 18
1770 7,571 - 8,580 -
17XX 10,846 - 9,288 - 3420 853 - 264,033 3
3430
( 95,611 ) ( 1 ) ( 88,128 ) ( 1 )
3XXX 5,212,991 57 5,393,176 62
1800 24,372 - 25,842 -
1810 27,557 - 27,556 1
1820 3,614 - 2,446 -
1830 562 - - -
1860
2,619 - 2,740 -
18XX 58,724 - 58,584 1
1XXX $ 9,195,316 100 $ 8,676,405 100 $ 9,195,316 100 $ 8,676,405 100

4110
$5,316,313 100 $3,805,645 100
4170 9,510 - 7,290 -
4190 16,637 - 14,762 -
4100
5,290,166 100 3,783,593 100
5000
4,624,087 87 3,248,350 86
5920
51,575 1 - -
5930
- - 11,323 -
5910 614,504 12 546,566 14
6100 229,515 4 180,426 5
6200 141,723 3 163,887 4
6300 83,139 2 77,818 2
6000 454,377 9 422,131 11
6900 160,127 3 124,435 3
7120
404,343 8 514,187 14

7489
$ 25,909 1 $ 29,302 1
7160
16,563 - 13,471 -
7110
13,889 - 5,720 -
7281
7,210 - 6,415 -
7260
2,476 - - -
7480
27,457 1 14,379 -
7100 497,847 10 583,474 15
7630
45,625 1 - -
7510 7,280 - 3,063 -
7570
- - 2,549 -
7880
8,652 - 4,157 -
7500 61,557 1 9,769 -
7900 596,417 12 698,140 18
8110
40,600 1 15,467 -
9600 $ 555,817 11 $ 682,673 18
9750 $ 2.13 $ 1.98 $ 2.49 $ 2.44

$ 2,801,836 $ 124,005 $ 1,245 $ 180 $ 708,412 $ 2,038,883 $ 161,684 ( $ 95,611 ) $ 5,740,634
- - - - 113,996 ( 113,996 ) - - -
3 - - - - - ( 840,551 ) - - ( 840,551 )
- - - - - ( 10,260 ) - - ( 10,260 )
- - - - - ( 71,818 ) - - ( 71,818 )
- - - - - 555,817 - - 555,817
- - - - - - ( 160,831 ) - ( 160,831 )
$ 2,801,836 $ 124,005 $ 1,245 $ 180 $ 822,408 $ 1,558,075 $ 853 ( $ 95,611 ) $ 5,212,991
$ 2,801,836 $ 124,005 $ 1,245 $ 180 $ 595,214 $ 1,934,171 $ 335,526 ( $ 88,128 ) $ 5,704,049
- - - - 113,198 ( 113,198 ) - - -
3 - - - - - ( 840,551 ) - - ( 840,551 )
- - - - - ( 10,188 ) - - ( 10,188 )
- - - - - ( 71,314 ) - - ( 71,314 )
- - - - - 682,673 - - 682,673
- - - - - - ( 71,493 ) - ( 71,493 )
$ 2,801,836 $ 124,005 $ 1,245 $ 180 $ 708,412 $ 1,581,593 $ 264,033 ( $ 88,128 ) $ 5,393,176

$ 555,817 $ 682,673
7,217 3,710
( 397,560 ) ( 514,187 )
51,575 ( 11,323 )
45,625 -
29,804 30,901
24,278 5,343
( 2,476 ) 2,549
( 3,459 ) 709
479 250
( 82 ) 572
( 47 ) ( 241 )
489 13,487
212,076 493,804
( 40,969 ) ( 16,455 )
404,676 107,326
( 10,764 ) ( 31,254 )
( 2,268 ) 26,997
( 72,841 ) ( 145,895 )
( 27,141 ) ( 17,549 )
( 131,781 ) ( 104,529 )
25,541 11,511
6,430 22,983
674,619 561,382
( 19,489 ) ( 10,631 )
( 1,060 ) 1
558 852

$ - ( $ 199,182 )
- ( 189 )
( 19,991 ) ( 209,149 )
( 158,525 ) -
( 99,819 ) ( 146 )
( 94,624 ) ( 197,599 )
( 71,818 ) ( 71,314 )
( 10,404 ) ( 8,483 )
( 10,260 ) ( 10,188 )
50 100
( 445,400 ) ( 287,630 )
209,228 64,603
258,580 415,233
$ 467,808 $ 479,836
$ 7,514 $ 2,887
$ 61,261 $ 26,376
$ 840,551 $ 840,551
$ 12,793 $ 9,044

1,039
1,008
-10-

-11-

-12-

-13-

-14-

73,294
27,669
45,625
$ 237 $ 180
268,066 389,762
268,303 389,942
199,505 89,894
$ 467,808 $ 479,836
$ 39,165 $ 29,893
88,298 100,564
108,247 86,636
390,925 358,536
12,126 12,346
90,205 68,069
728,966 656,044
( 17,332 ) ( 15,881 )
$ 711,634 $ 640,163
-15-

Growood Investment
Ltd. (Growood) $ 2,069,903 100 $ 2,147,492 100
Gaiwin B.V. (Gaiwin) 1,973,203 100 1,852,026 100
Darzins Holdings Ltd.
(Darzins) 759,607 100 740,368 100
222,660 78 116,382 78
Hodaka
(Hodaka) 211,563 49 231,101 49
Merdeka International
Ltd. (Merdeka) 140,324 100 202,704 100
68,620 100 116,924 100
Giant Europe B.V.
(Giant Europe) - - 294,219 13
5,445,880 5,701,216
Bona Investment Pte.
Ltd. (Bona) $ 14,850 10 $ 14,850 10
$ 5,460,730 $ 5,716,066
Yarborough International
Ltd. (Yarborough) $ 30,273 100 $ 29,646 100
6,063
Growood
12,000
Growood
8,000 Darzins
Darzins Dolfor Profits Ltd. (Dolfor)
6,000
-16-

9,150
Giant Europe
Gaiwin 100%
Giant
Europe,
Giant 100%
Giant Europe
Gaiwin
8,909
429,155
Hodaka
Hodaka
Hodaka
6,000 Merdeka
Gaiwin $ 200,340 $ 225,754
Growood 75,676 185,447
75,452 26,769
Darzins 45,001 47,831
Hodaka 30,958 -
Merdeka ( 17,566 ) ( 40 )
( 12,078 ) 3,216
Yarborough ( 595 ) ( 524 )
Giant Europe - 25,363
$ 397,188 $ 513,816
-17-

Hodaka
27,669
Hodaka
7.11%
45,625
73,294
$ 201,406 $ 189,763
393,852 377,030
21,690 21,249
70,181 64,343
107,370 101,773
$ 794,499 $ 754,158
$ 51,700 $ 51,700
( 27,328 ) ( 25,858 )
$ 24,372 $ 25,842
1.35%-1.43%
0.65%-1.1% $ 600,000 $ 374,360
0.39%-0.40%
0.39%-0.42% 289,365 176,591
$ 889,365 $ 550,951
1.08% $ 100,000
( 168 )
$ 99,832
-18-

$ 113,996 $ 113,198
840,551 840,551 $ 3.0 $ 3.0
71,818 71,314
10,260 10,188
$1,036,625 $1,035,251
7%
1%
30%90%
-19-

20%
9.99%
8%
290,489
264,069
$ 130,682 $ 126,293
20,598
18,612
( 20,680 ) ( 18,040 )
$ 130,600 $ 126,865
-20-

25%
$ 149,094 $ 174,525
( 95,277 ) ( 136,933 )
( 4,597 ) ( 8,578 )
49,220 29,014
( 19,657 ) ( 15,102 )
29,563 13,912
15,850 6,699
( 12,893 ) 2,831
2,620 ( 4,868 )
1,457 ( 637 )
- ( 594 )
183 279
3,946 2,930
453 -
102 -
56 27
( 737 ) ( 5,112 )
$ 40,600 $ 15,467
$ 57,455 $ 37,674
( 6,982 ) ( 5,276 )
4,333 3,970
- 36,150
- 594
282 602
- ( 14,982 )
$ 55,088 $ 58,732
$ 2,067 $ 2,177
552 552
- 11
$ 2,619 $ 2,740
-21-

$ 84,020 $ 54,605
5.11%3.54%
393,660
$ 575 $ -
13,198 -
16,944 -
5,326 -
1,086 -
545 -
445 -
$ 38,119 $ -
$ 217,392 $ 148,901 $ 366,293 $ 187,277 $ 129,848 $ 317,125
15,280 6,372 21,652 12,818 5,464 18,282
12,723 7,875 20,598 11,367 7,245 18,612
10,032 2,659 12,691 7,288 1,642 8,930
14,193 15,611 29,804 16,018 14,883 30,901
- 479 479 - 250 250
-22-

$ 596,417 $ 555,817 280,183,561 $ 2.13 $ 1.98
$ 698,140 $ 682,673 280,183,561 $ 2.49 $ 2.44
Dolfor
Gaiwin
Giant Bicycle Inc. (Giant USA) Gaiwin
Giant Co., Ltd. (Giant Japan) Gaiwin
Giant Bicycle Co., Pty. Ltd. Gaiwin
(Giant Australia)
Giant Bicycle Canada Inc.
Gaiwin
(Giant Canada)
Growood
Growood
Darzins
Darzins
Dolfor
Darzins
Giant Europe
Gaiwin
Giant Deutschland Gmbh
(Giant Germany)
Giant Europe
C. V. King Giant Europe
Giant Polska Sp. ZO. O.
(Giant Polska)
Giant Europe
Giant Europe Maunfactuning
B.V. (Giant Europe Mfg.)
Giant Europe
Giant S.A.R.L (Giant France) Giant Europe
Giant U.K. Ltd. (Giant UK) Giant Europe
Giant Benelux B.V.
(Giant Benelux)
Giant Europe
-23-

Hodaka
Merdeka
Yarborough
Giant USA $ 1,208,243 23 $ 858,856 23
Giant Europe Mfg. 351,350 7 177,394 5
Giant Australia 218,043 4 108,403 3
Giant UK 211,685 4 - -
Giant Japan 195,450 4 136,115 4
Giant France 125,766 2 - -
Giant Canada 99,861 2 83,350 2
Giant Germany 98,938 2 - -
Giant Benelux 97,811 2 - -
Giant Polska 95,287 2 91,342 2
Giant Europe 74,617 1 394,399 10
23,083 - 27,994 1
20,613 - 19,207 -
3,855 - - -
Hodaka 1,678 - 2,288 -
$ 2,826,280 53 $ 1,899,348 50
Giant USA
T/T 180
Giant Europe Mfg. T/T 60 Giant Australia
T/T 30 Giant UK
T/T 90
-24-

Giant Japan
T/T 30 Giant France
T/T 90 Giant Canada
T/T 45 Giant Germany
T/T 90 Giant Benelux
T/T 90 Giant Polska
T/T 60 90
Giant Europe
T/T 30 90
T/T 30 T/T 120
T/T 60 Hodaka
T/T 45
$ 285,593 7 $ 132,582 5
80,098 2 71,814 3
58,716 2 29,339 1
33,535 1 - -
Giant Europe Mfg. 2,998 - - -
- - 17,326 -
$ 460,940 12 $ 251,061 9
10%-25%
T/T 45 T/T 30 T/T 90
T/T 60
Giant Europe Mfg. T/T 60 T/T 60
-25-

$ 4,644 1 $ 4,468 1
$ 25,909 100 $ 29,302 100
2%
$ 5,391 20 $ 4,498 31
Giant Japan $ 3,418 48 $ 3,456 54
3,109 43 1,661 26
Hodaka 683 9 1,298 20
$ 7,210 100 $ 6,415 100
Giant USA $ 1,409 5 $ 1,256 9
1,292 5 1,080 8
1,605 6 1,476 10
$ 4,306 16 $ 3,812 27
-26-

Giant USA $ 712,456 59 $ 438,789 67
Giant UK 125,201 10 - -
Giant Europe Mfg. 96,931 8 54,766 8
Giant Australia 94,740 8 32,203 5
Giant Japan 46,784 4 20,214 3
Giant Benelux 38,667 3 - -
Giant Germany 21,978 2 - -
Giant Europe 20,272 2 77,846 12
17,755 1 17,087 3
Giant France 14,571 1 - -
11,016 1 9,650 2
Giant Polska 6,538 1 634 -
Giant Canada 1,451 - 10 -
1,079 - - -
Hodaka 588 - 746 -
$1,210,027 100 $ 651,945 100
$ 5,746 4 $ 4,637 5
3,896 3 2,324 3
Giant Europe Mfg. 2,574 2 59 -
2,130 1 24,914 29
1,170 1 882 1
Giant Japan - - 3,456 4
1,456 1 1,531 2
$ 16,972 12 $ 37,803 44
$ 117,747 61 $ 34,673 39
36,221 19 27,399 31
30,807 16 25,979 30
5,462 3 - -
Giant Europe Mfg. 2,812 1 - -
$ 193,049 100 $ 88,051 100
$ 3,975 1 $ 305 -
3,726 1 847 -
Giant Europe Mfg. 2,548 1 1,045 1
Giant Benelux 1,290 1 - -
1,119 - 936 -
Giant UK 1,101 - - -
-27-

Giant Europe $ 846 - $ 3,628 1
Giant USA - - 21,198 6
2,017 1 758 -
$ 16,622 5 $ 28,717 8
$ 398 $ 451 $ 53
196 253 57
$ 594 $ 704 $ 110
$ 38,000 $ 38,000 1.24%-1.39% $ 232
31,500 31,500 1.24%-1.39% 151
$ 69,500 $ 383
$ 23,000 $ 23,000 1.02%-1.1% $ 122
Giant USA
$ 947,100 $1,013,010
Yarborough
757,680 1,046,777
Giant Canada
282,590 275,880
Giant Japan
85,950 108,815
Gaiwin - 168,835
-28-

977,278
14,643
5,000
3,000
Giant Europe
Giant Europe 3,978
Giant Europe
19,000 $ - 3,000 $ -
5,000 -
14,000 3,000
-29-

4,444 1,837
16,886 3,367
Sell EUR Call/USD Put EUR 500 $ - $ 802 93.07 $ 1.265
Sell EUR Call/USD Put EUR 500 - 695 93.08 1.265
Sell EUR Call/USD Put EUR 500 - 689 93.07 1.265
Sell EUR Call/USD Put EUR 500 - 453 93.07 1.265
Sell EUR Call/USD Put EUR 500 - 426 93.07 1.300
Sell EUR Call/USD Put EUR 500 - 407 93.07 1.270
Sell EUR Call/USD Put EUR 500 - 169 93.08 1.300
Sell EUR Call/USD Put EUR 500 - 45 93.08 1.265
Sell EUR Call/USD Put EUR 500 - 9 93.08 1.270
Buy TWD Call/USD Put USD 1,000 - - 93.07 33.20
Sell EUR Call/USD Put EUR 500 - ( 92 ) 93.09 1.300
Sell EUR Call/USD Put EUR 500 - ( 213 ) 93.09 1.265
Sell EUR Call/USD Put EUR 500 - ( 257 ) 93.09 1.270
Sell EUR Call/USD Put EUR 500 - ( 293 ) 93.10 1.300
Sell EUR Call/USD Put EUR 500 - ( 394 ) 93.10 1.265
Sell EUR Call/USD Put EUR 500 - ( 447 ) 93.10 1.270
Sell EUR Call/USD Put EUR 500 - ( 474 ) 93.11 1.300
Sell EUR Call/USD Put EUR 500 - ( 568 ) 93.11 1.265
Sell EUR Call/USD Put EUR 500 - ( 617 ) 93.11 1.270
Sell EUR Call/USD Put EUR 500 - ( 627 ) 93.12 1.300
Sell EUR Call/USD Put EUR 500 - ( 695 ) 93.12 1.265
Sell EUR Call/USD Put EUR 500 - ( 711 ) 93.12 1.270
Sell USD Call/JYP Put USD 1,000 - ( 814 ) 93.07 106.5
Sell USD Call/TWD Put USD 2,000 - ( 1,036 ) 93.07 33.25
Sell USD Call/JYP Put USD 1,000 - ( 1,113 ) 93.07 106.5
Sell USD Call/JYP Put USD 1,000 - ( 1,282 ) 93.08 106.5
Sell USD Call/JYP Put USD 1,000 - ( 1,445 ) 93.09 106.5
$ - ( $ 7,383 )
15,094 603
-30-

$ 467,808 $ 467,808 $ 479,836 $ 479,836
1,850,294 1,850,294 1,187,179 1,187,179
147,477 147,477 85,425 85,425
5,460,730 5,445,034 5,716,066 5,576,672
3,614 3,614 2,446 2,446
889,365 889,365 550,951 550,951
- - 99,832 99,832
1,404,622 1,404,622 1,048,476 1,048,476
347,160 347,160 328,758 328,758
840,551 840,551 840,551 840,551
12,793 12,793 9,044 9,044
650 650 500 500
30,273 30,273 29,646 29,646
-31-

( $ 4,444) ( $ 4,525) ( $ 1,837) ( $ 1,828)
- - - ( 7,383)
( 1,381) ( 1,425) -
( 3,063) ( 3,100) ( 1,837) ( 1,828)
- - - ( 1,035)
- - - ( 6,348)
20%
20%
-32-

20%
20%
20%
….
-33-

0 $ 521,299 $ 31,500 $ 31,500 1.24%-
1.39%
521,299 38,000 38,000 1.24%-
1.39%
1 Yarborough Gaiwin - 47,326 8,546 2.68%-
3.80%
- 241,742 169,115 2.98%-
4.10%
Darzins - 20,283 20,283 2.98%-
4.10%
2
- 153,740 151,612 3.50%-
4.50%
12 20,613 $ - $ - $ 2,085,196
12 23,083
80,098
- - 2,085,196
2 - - - -
2 - - - -
2 - - - -
12 131,270 - - -
- 76,870 75,806 4.50% 12 31,320 - - -
3 Growood - 157,590 - 2.68%-
3.80%
2 - - - -
10%
40%
-34-

0 Giant USA 2 $3,909,743 $ 954,330 $ 947,100 $ - 18 $7,819,487
Yarborough 1 3,909,743763,464 757,680 - 15 7,819,487
Giant Canada 2 3,909,743285,670 282,590 - 5 7,819,487
Giant Japan 2 3,909,743107,485 85,950 - 2 7,819,487
1
2 1,369,111 79,528 78,925 - 2 2,738,223
2
2 327,336192,175 189,515 - 4 654,672
50%
50%
75%
150%
75%
150%
-35-

Growood
26,619,300 $ 2,069,903 100 $ 2,101,190
Gaiwin
6,001 1,973,203 100 1,951,004
Darzins
8,000,000 759,607 100 762,335
Hodaka
199,850 211,563 49 179,302
5,000,000 68,620 100 68,638
12,480,000 222,660 78 227,715
Yarborough
4 ( 30,273 ) 100 ( 30,273 )
Merdeka
6,000,003 140,324 100 140,324
Bona
822,588 14,850 10 14,526
Growood
- 57,741 100 57,741
Gaiwin Giant Europe
- 22,600 100 22,600
Giant USA
- 12,756 100 12,756
Giant Japan
- 4,358 100 4,358
Giant Australia
- 5,060 100 5,060
Giant Canada
- 3,794 100 3,794
Darzins
- 13,805 100 13,805
Dolfor
- 10,668 100 10,668
Giant Europe Giant Germany
470 ( 155 ) 100 ( 155 )
Giant Europe Mfg.
227 2,732 100 2,732
Giant France
1,200 448 100 448
Giant UK
261 300 100 300
C. V. King
998 998 99 998
Giant Polska
42 3,155 80 3,155
Giant Benelux
4,730 4,640 100 4,640
2,500,000 7,890 100 7,890
Dolfor
- 10,670 100 10,670
Merdeka
- 4,438 100 4,438
3,000,158 2,940 - 3,073
9,357,436 9,439 - 9,665
Hodaka Mrukin Office All
900 175,610 90 175,610
Itoyokado 3,565 16,770 - 13,118
InaxTostem 1,000 958 - 1,878
2,000 12,000 - 15,420
AEON 2,251 3,532 - 3,807
Gigas 113 141 - 260
Matsumotokiyosi 1,062 2,718 - 3,206
Enccho 2,815 1,082 1,154
Sekichu 8,366 4,377 - 3,355
Sanwado 2,135 1,049 - 880
Daiya 1,000 155 - 181
Arcland 100 161 - 166
Daiyu8 100 52 - 58
-36-

Giant Europe Giant Benelux
- Giant Europe - $ - - 4,730 - - - 4,640
90 -37-

Giant USA Gaiwin
( $ 1,208,243 ) ( 23 ) T/T 180 $ - $ 712,456 39
Giant Europe Mfg. Giant Europe ( 351,350 ) ( 7 ) T/T 60 - 96,931 5
285,593 7 T/T 45 - ( 117,747 ) ( 8 )
Giant Japan Gaiwin
( 195,450 ) ( 4 ) T/T 30 - 46,784 3
Giant Australia Gaiwin
( 218,043 ) ( 4 ) T/T 30 - 94,740 5
Giant France Giant Europe ( 125,766 ) ( 2 ) T/T 90 - 14,571 1
Giant UK GE
( 211,685 ) ( 4 ) T/T 90 - 125,201 7
Hodaka
( 559,629 ) ( 15 ) O/A 90 - 218,689 16
Giant USA Gaiwin
( 241,669 ) ( 6 ) O/A 90 - 107,210 8
-38-

Giant USA Gaiwin
$712,456 2 - $ 242,688 -
Gaint UK
Hodaka
Giant Europe
125,201 2 - 34,668 -
218,689 3 - 64,740 -
Giant USA Gaiwin
107,210 3 - 20,836 -
Yarborough
Dolfor
139,106 - - - -
Dolfor
213,539 - - 38,191 -
-39-

….
Growood 18,063 18,063 26,619,300 100 $ 2,069,903 $ 87,455 $ 75,676
Gaiwin 37,682 37,682 6,001 100 1,973,203 198,545 200,340
Darzins 8,000 8,000 8,000,000 100 759,607 44,401 45,001
Hodaka
1,106,769 1,106,769 199,850 49 211,563 66,239 30,958
36,000 36,000 5,000,000 100 68,620 ( 12,097 ) ( 12,078 )
8,911 8,911 12,480,000 78 222,660 101,246 75,452
Yarborough - - 4 100 ( 30,273 ) ( 595 ) ( 595 )
Merdeka 6,000 6,000 6,000,003 100 140,324 ( 17,566 ) ( 17,566 )
Hodaka Marukin Office
45,000 45,000 900 90 175,610 145,122
All
Growood
31,871 31,871 - 100 57,741 2,738
Darzins
8,000 8,000 - 100 13,805 675
Dolfor 9,150 6,000 - 100 10,668 756
24,976 24,976 2,500,000 100 7,890 ( 1,001 )
Dolfor
9,150 6,000 - 100 10,670 756
Merdeka
6,000 6,000 - 100 4,438 ( 559 )
Gaiwin
-40-

273,040
( 37,500 )
$ 489,599 $ - $ - $ 489,599 100% $ 86,129 $ 1,825,482 $ 267,154
66,333
( 8,000 )
104,424
( 12,000 )
221,555 - - 221,555 100% 21,215 436,448 -
- - 4.5% - 14,850 11,944
9,150 - - - 100% 23,772 337,321 -
6,000 199,182 - - 199,182 100% ( 17,566) 140,304 -
$ 489,599 18,063 $ 2,063,897
221,555 8,000
- 900
- -
199,182 6,000
900
Darzins Dolfor
Darzins
-41-

( )
100%
$ 58,716
( $ 36,221 ) 2.6% $ 80
T/T 90
3,855
1,079 - -
T/T 60
100%
33,535
T/T ( 5,462 ) 0.4% 964
60
-42-