http://mops.twse.com.tw/index.htm
http://www.gemteks.com
GemTekTechnologyCo.,Ltd.
(03)598-5535#1040
kevin_yang@gemteks.com
(03)598-5535#1013
hhuang@gemteks.com
15-1
(03)598-5535
17 3
http://www.sinotrade....
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1 1
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1
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IFRS 2 2014 7 1
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63,174
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( )
101 12 31
102.02.19 USD 20,000/ RMB 126,860
102.03.11 USD 20,000/ RMB 126,660
102.04.03 USD 20,000/ RMB 127,190
102.05...
102 12 31 101 12 31 101 1 1
3
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3
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0.35%~4.23% 0.35%~4.80% 0.35%...
101
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102 12 31 101 12 31 101 1 1
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102 12 31 101 12 31 101 1 1
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102 12 31 101 1...
102 12 31 101 12 31 101 1 1
40.49% 40.49% 40.49%
41.97% 41.97% 42.90%
34.78% 34.78% -
49.12% 49.12% 49.12%
Gemtek Japan Co...
101 1 1 $ - $ 443,016 $ 1,151,401 $ 548,305 $ - $ 2,142,722
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102 12 31 101 12 31 101 1 1
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2
102 12 31 101 12 31 101 1 1
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102 101
$ 464 $ 564
598 622
(...
102 12 31 101 12 31 101 1 1
$ 38,760 $ 36,822 $ 35,519
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102 101...
102 12 31 101 12 31 101 1 1
15.41 10.40 8.44
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100.00 100.00 100.00
IFRSs
102 12 31 101 12 31 ...
1.
2.
102 12 31
( )
102 101
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( 92,041 ) - - - - ( 92,041 )
...
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3.
102 101 61,517
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102 101 4 6
1010012865 IFRSs
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101 6 21 100
164,120
92,041
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ņ 132 ņ
102 6 17 101
101 101
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101
IFRSs 101 12 31
101
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( )
1.
102 101
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231,182 ( 161,607)
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2.
102 101
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102 101
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204,780 80,967
32,790 19,136
73,634 92,613
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102 101
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( 1,8...
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102 101
788,854 1,042,851 1,831,705 929,219 1,035,027 1,964,246
54,188 82,149 136,337 51,686 75,178 126,864
5,198 34,5...
17%
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103 102
10%
( )
102 12 31 101 12 31 101 1 1
$ 4,352 $ 60 $ -
$ 41,836 $ 161,802 $ 72,738
( )
102
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101
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29,123 3,894 - 33,017
- 3,322 - 3,322
129,090 ( 25,498 ) - 103,592
5,870 538 ( 1...
102 12 31
5
WiMAX 98.01.01-102.12.31
WiMAX WiMAX ASN
WiMAX
100.01.01-105.12.31
( )
102 12 31 101 12 31 1 1
2,168 13,573 0
...
( )
100
102 101
$ 1.48 $ 3.01
$ 1.27 $ 2.53
102 101
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27,225 28,370
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102 101
308,704 306,...
96 11 5,000
7 2
102 101
102 101
5,000 $ 42.5 5,000 $ 42.5
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102 12 31 101 12 31
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1.
2.
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102 12 31
$ - $ - $ - $ -
345,821 - - 345,821
ņ 142 ņ
$ 10,004 $ - $ - $ 10,004
- 888,347 - 888,347
$ 355,825 $ 888,347 $ - $ 1,244,172
$ 269,304 $ - $ - $ 269,304
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101 1 1
$ 292,474 $ - $ - $ 292,474
- 416,515 - 416,515
$ 292,474 $ 416,515 $ - $ 708,989
$ 124,095 $ - $ - $ 124,095
$ - ...
( )
102 12 31 101 12 31 101 1 1
$ 1,244,172 $ 1,550,944 $ 708,989
1 9,500,590 8,491,732 8,222,294
2 812,902 491,178 468,65...
1.
(1)
(2)
(1)
91%
28%
1%
3%
1%
1%
1%
ņ 146 ņ
102 101
$ 57,119 $ 31,820
(2)
102 12 31 101 12 31 101 1 1
$ 4,051,938 $ 3,468,542 $ 1,435,335
2,829,738 2,076,777 3,020,04...
(3)
1% 102 101
3,558 3,660 102 101
2,693 2,313
2.
(1)
(2)
ņ 148 ņ
A
A B C
102 12 31 101 12 31 1 1
45.66% 52.73%
46.74%
3.
102 12 31 101 12 31 1 1
(3)
(1)
ņ 149 ņ
102 12 31
1 1 3 3 1 1 5
$ 214,545 $ 3,649,139 $ 28,785 $ -
- - 1,342,451 -
- 1,475,697 1,784,778 -
$ 214,545 $ 5,124,836 $...
101 12 31
1 1 3 3 1 1 5 5
$ - $ 28,381 $ - $ - $ -
102 12 31 101 1 1
(3)
102 12 31 101 12 31 101 1 1
$ 1,043,175 $ 203,280...
102 12 31 101 12 31 101 1 1
$ 121,750 $ 61,511 $ 105,736
( )
101
$ 1,173 $ 1,343 $ 170
( )
1.
102 12 31 101 12 31 101 1 1
...
102 12 31 101 12 31 101 1 1
$ 467,075 $ 455,600 $ 337,362
204,000 204,000 204,000
9,450 11,692 57,172
$ 680,525 $ 671,292 ...
102 12 31
$ 145,599 29.81 $ 4,339,584
168,906 6.10 5,034,236
1,896 4.92 9,326
$ 9,383,146
1,275 29.81 $ 38,003
15,586 29.8...
101 1 1
$ 204,846 30.27 $ 6,204,834
159,134 6.30 4,817,786
150 6.30 927
$11,023,547
1,617 30.27 $ 48,942
62,797 30.27 $ 1,...
10.
11.
( )
1.
2.
(1)
(2)
(3)
(4)
(5)
(6)
( )
102 101 102 101
$19,929,320 $26,420,575 $ 608,742 $ 1,502,711
( 434,531 ) ( ...
102 101
( )
( )
102 101
$577,792 $605,639
( )
102 101
CARD $ 1,504,727 $ 2,272,097
GATEWAY 16,091,875 21,752,091
2,332,718...
( )
102 101 19,929,320
26,420,575 102 101
10%
102 101
A $ 6,331,847 32 $ 12,436,778 47
B 3,108,297 16 5,115,372 19
( ) IFR...
I F R S s
$ 58,076 ( $ 58,076 ) $ - 5.(5)
( 164,120 ) 359,758 195,638 5.(3) (5)
(6)
308,813 ( 308,813 ) - 5.(6)
2. 101 12 ...
3. 101
I F R S s
( $ 2,311,148 ) $ 209 ( $ 2,310,939 ) 5.(3)
- ( 161,607 ) ( 161,607 ) 5.(7)
- ( 4,355 ) ( 4,355 ) 5.(7)
-...
5.
IFRSs
5. IFRSs
IFRSs
(1) 3
IFRSs
3
IFRSs 3
101 1 1 12 31 3
385,411 2,234,203
(2)
IFRSs
ņ 161 ņ
IFRSs
IFRSs
101 12 31 1 1
190,578 199,782
347
108,980
(3)
IFRSs IAS 19
IFRSs IAS 19
ņ 162 ņ
101 1 1 12 31
19
IFRS 1
7,131 7,461
7,461 7,131 101
209 539
(4)
IFRSs IAS 17
101 1 1 12 31
57,182 64,891
(5)
ņ 163 ņ
IFRSs
IFRSs
IFRSs
101 12 31
60,350 58,076
2,274
101 1 1 58,076
(6)
IFRSs
101 12 31 101 1 1
308,813
(7)
6.
IAS 7
IFRSs 101
...
102111231
1
2
0(4)$2,678,757$1,341,225
(USD45,000)
$1,341,225
(USD45,000)
$1,341,225
(USD45,000)
$-15%$6,250,434-Y
101
2
(...
1021231
3
1699757$10,004-$10,004
1,73153,9050.5253,905
6409,9480.759,948
GreenPacketBhd.26,27380,5513.9980,551
GemtekSyste...
3
400$-0.09$-
2,660121,5673.21121,567
1868570.30857
3,62656,3814.2656,381
Brightech
InternationalCo.,Ltd.PolarisGroup11,66...
102111231
100.08$583,132$565,638
ņ 168 ņ
102111231
$8,569,78653%111$13,015-2
6,121,33438%(274,404)(62%)
GemtekCZ.,s.r.o176,3281%34,5411%
(705,147)(4%)333197,1005%
...
1021231
$197,1005.44$-$9,943$-
274,40433.41---
160,0520.55---
ņ 170 ņ
…
102111231
$800,000$800,00080,000100.00$715,595$54,516$54,516
G-Technology
InvestmentCo.,
Ltd.
1,840,535
(USD57,888)
1,84...
GemtekCZ.,s.r.o.$23,531
(USD692)
$23,531
(USD692)
12,000100.00$13,676
(USD459)
($2,090)
(USD-65)
($2,090)
(USD-65)
Primax
...
102111231
12
$282,957
(USD8,350)Brightech
International
Co.,Ltd.
$279,763
(USD8,319)
$-$-$279,763
(USD8,319)
($43,206)
(US...
102111231
10211
1231
0$274,4042%
6,121,33431%
8,569,78643%
GemtekCZ,s.r.o176,3281%
1592,7203%
ņ 174 ņ
102 12 31 101 12 31
1 1 102 101 1 1 12 31
102 101
102 12 31 101 12 31
1 1 116,586
99,260 55,864 0.89% 0.79% 0.40% 102
101 ...
12 31 1 1 102 101 1 1
12 31
102
0930128050 0920123784
1 0 3 3 2 0
ņ 176 ņ
102 12 31 101 12 31 1 1
102 12 31 101 12 31 101 1 1
1100 $ 1,475,183 11 $ 1,141,298 9 $ 502,470 4
1110
63,909 1 149,877 1 ...
102 101 1 1 12 31
102 101
4000 $ 18,649,552 100 $ 24,070,973 100
5000
16,745,937 90 21,012,770 87
5900 1,903,615 10 3,058,...
102 101
8310
$ 231,182 1 ($ 161,607) ( 1)
8325
29,249 - ( 15,988) -
8360 ( 1,150) - ( 539) -
8370
3,759 - ( 4,355) -
8300
...
102101111231
A110111$3,098,602$4,460,607$648,213$-$195,638$-($40,434)($40,434)($137,925)$8,224,701
B13--(164,120)-164,120-...
102 101 1 1 12 31
102 101
A00010 $ 566,688 $ 993,939
A20010
A20100 109,591 117,506
A20200 75,299 106,975
A20300 ( 11,192) ...
102 101
A32180 $ 9,900 $ 9,226
A32230 69,473 68,532
A33000 741,103 2,209,108
A33100 12,645 2,296
A33300 ( 6,037) ( 16,316)...
102 101 1 1 12 31
77 6 29
91 1
92 6 30
103 3 20
( )
IASB
IFRS IAS IFRIC
SIC
103 1 28
104
2010 IFRS IAS IFRIC SIC IFRSs
201...
IASB 1
2013 IFRSs
IFRSs IFRSs IAS 39
2009
2009 1 1 2010
1 1
IAS 39 2009 6 30
IFRSs 2010 2010 7 1 2011
1 1
2009 -2011 IFRSs...
1
2 2014 7 1
IFRS 2 2014 7 1
IFRS 3 IFRS 13
2014 7 1
3 IASB IFRS 9 2018 1 1
( )
1. IFRS 13
IFRS 13
IFRS 13
2. IAS 1
(1) (2...
( )
( )
( )
( )
1.
2. 12
3. 12
ņ 186 ņ
1.
2. 12
3. 12
( )
ņ 187 ņ
( )
( )
1.
ņ 188 ņ
2.
ņ 189 ņ
( )
( )
( )
ņ 190 ņ
1.
(1)
A.
B.
ņ 191 ņ
C.
3
(2)
ņ 192 ņ
75
ņ 193 ņ
(3)
2.
ņ 194 ņ
3.
(1)
(2)
4.
ņ 195 ņ
5.
( )
ņ 196 ņ
1.
(1)
(2)
(3)
(4)
(5)
2.
( )
ņ 197 ņ
( )
( )
( )
ņ 198 ņ
1.
10%
2.
ņ 199 ņ
3.
( )
102 12 31 101 12 31 1 1
36,174
151,046 173,202
102 12 31 101 12 31 1 1
10,826 10,826 39,588
( )
( )
ņ 200 ņ
( )
102 12 31 101 12 31 101 1 1
$ 956 $ 750 $ 1,242
1,027,903 705,398 452,228
3
446,324 435,150 49,000
$ 1,475,183 $ 1,141...
( )
101 12 31
15,000 101.12.24~102.12.24 0.18% 3M LIBOR+0.9%
101
( )
101 12 31
101.03.12 102.02.19 USD20,000/RMB126,860
10...
102 12 31 101 12 31 101 1 1
3
$ 20,000 $ 20,000 $ 20,000
0.55% 0.39% 0.35%
102 12 31 101 12 31 101 1 1
$ 525 $ 15,044 $ 2,...
101
$ 2,335,985 $ 2,335,985 $ - - USD 63,000
102 12 31 101 12 31 101 1 1
$ 118,451 $ 130,973 $ 155,195
37,377 24,721 61,51...
102 12 31 101 12 31 101 1 1
100.00% 100.00% 100.00%
G-Technology
International Co., Ltd. 100.00% 100.00% 100.00%
Brightech...
102 12 31 101 12 31 101 1 1
37.14% 37.14% 37.14%
28.19% 28.19% 25.32%
Gemtek Japan
Co., Ltd. 48.78% - -
102 12 31 101 12 3...
102 1 1 $ 328,168 $ 1,516,702 $ 228,317 $ 263,218 $ 2,336,405
- - 20,346 27,253 47,599
- - - ( 2,343) ( 2,343)
- - ( 5,622...
102 12 31 101 12 31 101 1 1
$ 1,043,175 $ 203,280 $ 1,180,725
0.80%~0.85% 0.86% 1.427~1.600%
102 12 31 101 12 31 101 1 1
$...
4,738 $ 1,994,820
418 ( 160,982)
24 ( 9,176)
4,738
1,824,662
1.84% 48,835
101 12 31 1,873,497
1.84% 32,801
( 121,520)
102 ...
2
102 12 31 101 12 31 101 1 1
2.000% 1.625% 1.750%
2.000% 1.875% 2.000%
3.750% 3.750% 3.750%
102 101
$ 464 $ 564
598 622
(...
102 12 31 101 12 31 101 1 1
$ 38,760 $ 36,822 $ 35,519
( 46,400) ( 42,430) ( 38,523)
($ 7,640) ($ 5,608) ($ 3,004)
102 101...
102 12 31 101 12 31 101 1 1
$ 38,760 $ 36,882 $ 35,519
$ 46,400 $ 42,430 $ 38,523
$ 7,640 $ 5,608 $ 3,004
$ 876 $ 117 $ -
...
2.
102 12 31
( )
102 101
101 1 1 $ 1,984,419 $ 2,314,733 $ - $ 160,982 $ 473 $ 4,460,607
( 92,041 ) - - - - ( 92,041 )
( 3...
3.
102 101 61,517
124,500 8,202 16,600
15% 2%
101 (89) ( )
100116 0950000507
102 101 4 6
1010012865 IFRSs
IFRSs
IFRS 1
IFR...
IFRSs
IFRSs
( ) 1010012865
25%
101 6 21 100
164,120
92,041
0.3
102 6 17 101
101
$ 85,427
742,352 $ 2.4
102 6 17 101
101
$1...
101
101
101 12 31
101
$115,326 $ 15,377
( 124,500) ( 16,600)
($ 9,174) ($ 1,223)
101
102
( ) 1010012865
1010012865
102 12 ...
2.
102 101
($ 56,422) ($ 40,434)
( 20,480) ( 18,488)
49,729 2,500
($ 27,173) ($ 56,422)
( )
101 1 1 3,057
( 3,057)
101 12 ...
102 101
$ - ($ 20,000)
( 37,813) 64,965
( 2,843) ( 31)
$175,086 $ 6,363
( )
102 101
$ 6,186 $ 15,909
32,801 34,181
$ 38,98...
( )
102 101
$ 40,463 $131,000
2,649 -
1,167 4,203
66,724 ( 63,697)
$111,003 $ 71,506
102 101
$566,688 $993,939
$ 96,337 $1...
( )
102
$ 11,115 ($ 6,070) $ 5,045
33,017 ( 2,235) 30,782
3,322 ( 3,322) -
103,592 ( 103,245) 347
$ 151,046 ($ 114,872) $ ...
( )
102 12 31 101 12 31 101 1 1
$ 10,826 $ 10,826 $ 7,382
- - 32,206
$ 10,826 $ 10,826 $ 39,588
103
( )
102 12 31
$ 347 $ ...
102 101 5,75%
18.53%
87
102
10204562810 IFRSs
( )
100
102 101
$ 1.48 $ 3.01
$ 1.27 $ 2.53
102 101
$455,685 $922,433
27,225...
102 101
308,704 306,221
66,029 65,295
4,441 4,396
379,174 375,912
96 11 5,000
7 2
102 101
102 101
5,000 $ 42.5 5,000 $ 42....
102 12 31 101 12 31
$41.22 0.87 $41.71 1.87
102 101
( ) 102 121,476
( ) 101 181,461
( )
1.
2.
(1)
(2)
ņ 224 ņ
(3)
102 12 31
$ 53,905 $ - $ - $ 53,905
10,004 - - 10,004
$ 63,909 $ - $ - $ 63,909
$ 90,499 $ - $ - $ 90,499
$ - $ 2,826 ...
$ 6,276 $ - $ - $ 6,276
$ - $ 20,976 $ - $ 20,976
102 101
3.
(1)
(2)
(3)
( )
102 12 31 101 12 31 101 1 1
$ 63,909 $ 149,87...
102 12 31 101 12 31 101 1 1
$ 2,826 $ 30,895 $ 20,976
3 3,691,281 3,116,915 5,391,703
1
2
3
( )
ņ 227 ņ
1.
(1) (2)
(1)
91%
11%
1% 3%
1%
1%
1%
102 101
$ 38,751 $ 33,960
ņ 228 ņ
(2)
102 12 31 101 12 31 101 1 1
$ 466,324 $ 455,150 $ 69,000
2,827,953 2,076,777 3,020,041
1,027,903 705,398 452,228
- - -...
(3)
1% 102 101
639
837 102 101
905
1,110
2.
(1)
(2)
ņ 230 ņ
A
A B C
102 12 31 101 12 31 1 1
49.82% 55.74%
50.96%
3.
102
12 31 101 12 31 1 1
(3)
(1)
ņ 231 ņ
102 12 31
1 1 3 3 1 1 5
$ 79,173 $ 770,403 $ 13,752 $ -
- - - -
- 1,043,474 1,784,778 -
$ 79,173 $ 1,813,877 $ 1,798,530 $...
(3)
102 12 31 101 12 31 101 1 1
$ 1,043,175 $ 203,280 $ 1,180,725
3,282,590 3,655,840 3,775,500
$ 4,325,765 $ 3,859,120 $ ...
( )
102 12 31 101 12 31 101 1 1
$ 49,156 $ 437,649 $ 1,162,224
1,563 1,534 1,001
$ 50,719 $ 439,183 $ 1,163,225
101 1 1 36...
( )
102 101
$ 14,649 $ 15,036
351 359
$ 15,000 $ 15,395
102 12 31 101 12 31 101 1 1
$ 20,000 $ 20,000 $ 20,000
204,000 204...
102 12 31
$ 145,599 29.81 $4,339,584
162,255 29.81 $4,836,012
15,586 29.81 $ 464,534
101 12 31
$ 155,739 29.04 $4,522,659
...
( ) ( )
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
( )
1.
2.
(1)
(2)
(3)
(4)
(5)
ņ 237 ņ
(6)
101 1 1
( ) 101 1 1
I F R S s
$ 64,222 ( $ 64,222 ) $ - ( )2
- 20,000 20,000 ( )1
- 173,202 173,202 ( )2
10,135 ( 7,13...
I F R S s
$ 226,869 $ 347 $ 227,216 ( )2
60,350 ( 60,350 ) - ( )5
2,274 2,274
854,267 359,428 1,213,695 ( )3 4
5
142,851 (...
( )
( )
1. 3
3
3
101 12 31 1 1
20,000
2.
ņ 240 ņ
101 12 31 1 1
151,046 173,202
347 108,980
3.
IAS 19
IAS 19
ņ 241 ņ
101 12 31 1 1 IAS 19
IFRS 1
7,461
7,131 7,461 7,131
101 209
539
4.
101 12 31 1 1
308,813
5.
IFRSs
IFRSs
ņ 242 ņ
IFRSs
101 12 31 60,350
58,076
2,274 101 1 1
58,076
6.
( )
101 2,296 3,543
ņ 243 ņ
102111231
1
2
0(4)$2,678,757$1,341,225
(USD45,000)
$1,341,225
(USD45,000)
$1,341,225
(USD45,000)
$-15%$6,250,434YY
101
2
(...
1021231
1699757$10,004-$10,004
1,73153,9050.5253,905
6409,9480.759,948
GreenPacketBhd.26,27380,5513.9980,551
GemtekSystems...
1,887$-18.75$-
1,674-7.18-
26-0.24-
1,200-12.00-
400-0.09-
2,660121,5673.21121,567
1868570.30857
3,62656,3814.2656,381
Bri...
1021231
100.08$583,132$565,638
ņ 247 ņ
102111231
$8,569,78653%111$13,015-2
6,121,33438%(274,404)(62%)
GemtekCZ.,s.r.o176,3281%34,5411%
(705,147)(4%)333197,1005%
...
1021231
$197,1005.44$-$9,943$-
274,40433.41---
160,0520.55---
ņ 249 ņ
…
102111231
$800,000$800,00080,000100.00$715,595$54,516$54,516
G-TechnologyInvestment
Co.,Ltd.
1,840,535
(USD57,888)
1,840...
102111231
12
$282,957
(USD8,350)Brightech
International
Co.,Ltd.
$279,763
(USD8,319)
$-$-$279,763
(USD8,319)
($43,206)
(US...
/
ņ 252 ņ
102 12 31
$ 956
1,027,903
3 446,324
$ 1,475,183
USD 18 RMB 8 EUR 5 29.81
4.92 41.09 784
USD 18,540 RMB 1,654 CZK 274
29.80...
102 12 31
$ 53,905
1699 10,004
$ 63,909
ņ 254 ņ
102 12 31
$ 1,042,197
439,969
332,562
301,305
251,978
977,278
( 126,492)
3,218,797
1,461
9,731
197,100
13,015
71,334
LOCKH...
102 12 31
PCB IC $ 162,152 $ 152,635
CARD GATEWAY 47,936 37,377
CARD GATEWAY 128,053 118,451
( 29,678 ) -
$ 308,463 $ 308,...
102 12 31
640 $ 20,104 15.55 $ 9,948
GREEN PACKET BHD. 26,273 123,191 3.07 80,551
$ 143,295 $ 90,499
ņ 257 ņ
102111231
GemtekSystemsHoldingB.V.12,227$--$--$-12,227$-
ID
SOLUTIONINC.
47-----47-
96010,991--9696086410,031
DUTAMASREGAL...
102111231
2
3113
800,000$611,104-$-$49,729$246-$-$54,51680,000100.00$715,5958.94$715,595
G-TechnologyInvestmentCo.,
Ltd.
5...
1021231
$596,100102.12.27-103.1.240.80~0.85$894,150
447,075102.12.9-103.3.70.80~0.85596,100
$1,043,175$1,490,250
ņ 260 ņ
102 12 31
4,222
2,812
2,573
2,165
1,851
21,030
$ 34,653
ņ 261 ņ
102 12 31
$ 27,713
13,144
11,372
99,929
152,158
Gemtek CZ. s.r.o 14,615
2,653
122
274,405
291,795
$443,953
ņ 262 ņ
1021231
100100.07.25-$2,000,000($129,400)$-$-$-
1,870,600(85,822)1,784,778
$1,870,600($85,822)$1,784,778
ņ 263 ņ
102
CARD 3,111 $ 1,119,162
GATEWAY 10,812 15,723,649
42,673 1,806,741
$ 18,649,552
ņ 264 ņ
102
$ 103,148
662,383
( 34,874)
( 162,152)
568,505
15,819
196,801
781,125
40,450
( 3,034)
( 47,936)
770,605
167,225
15,509...
102
$149,153
20,613
122,399
89,260
47,269
$428,694
ņ 266 ņ
102
$ 142,484
28,862
23,334
45,657
$ 240,337
ņ 267 ņ
102
$ 636,751
110,400
85,440
45,302
120,933
$ 998,826
ņ 268 ņ
ņ 269 ņ
O O
11,914,449 11,469,735 444,714 3.88%
1,742,124 1,384,453 357,671 25.83%
3,979,237 4,170,609 (191,372) (4.59)%
274,091 4...
( )
O O
20,054,890 26,584,217 (6,529,327) (24.56)%
(105,439) (114,580) 9,141 (7.98)%
(20,131) (49,062) 28,931 (58.97)%
19,...
( )
102/101
( )
P(Q’ Q)
Q(P’ P)
(P’ P)(Q’ Q)
P’Q’ PQ
( )
P(Q’ Q)
Q(P’ P)
(P’ P)(Q’ Q)
P’Q’ PQ
( )
2,317,277
(3,134,849)
(4...
1.
102 101
8.48 36.29 (76.63)
69.69 82.02 (15.03)
2.00 1784.00 (99.89)
2. 102
3.
(A) (B) (C) (A)+(B)-(C)
1,475,183 443,552...
;
( )
715,595 -
( )
(13,803)
VOIP
VOIP -
G-TECHNOL
OGY
INVESTMEN
T CO.,LTD.
4,205,708 , -
BRIGHTECH
INTERNATI
ONAL CO.,
LT...
( )
(1)
102 12 31 101 12 31
$ 4,051,938 $ 3,468,542
2,829,738 2,076,777
1,715,233 1,349,147
1,771,613 1,292,280
ņ 275 ņ
(2)
102 101
$ 57,119 $ 31,820
(3)
( )
(1)
A.
B.
100%
a.
DUTAMAS
REGAL SDN. BHD
ņ 276 ņ
b.
G-technology Investment
Co.,Ltd. Brightech International Co.,Ltd Wi Tek Investment Co.,Ltd
Gemtek Japan Co.,Ltd Ampak I...
( )
( )
( )
( )
94 2
( )
(1)
(2)
( )
10%
ņ 278 ņ
( )
309,309,891 12,451,580
4.02%
( )
(1)
(2)
( )
(1)
(2)
(3)
(4)
(5)
(6)
(7)
ņ 279 ņ
(8)
(9)
ņ 280 ņ
1.
(1) 103 4 30
(2)
90.03.23 NTD$800,000
G-Technology
Investment Co.,
Ltd
91.10.31 PO BOX 1787, George
Town,Grand Cayman
U...
( ) 93.05.20
88
USD$15,000
(
)
95.02.17
1
USD$36,000
89.05.18 24
8 5
NTD$200,000
89.12.14
1 3
NTD$653,300
88.10.26 24
8 5
...
( ) BRIGHTECH INTERNATIONAL
CO.,LTD -
6,718,410 80.46%
( ) G-TECHNOLOGY INVESTMENT
CO., LTD -
15,000,000 100.00%
/ -
19,19...
NTD 200,000 1,383 154 1,229 3,199 (81) (80)
NTD 653,300 1,085,043 539,372 545,671 1,722,009 53,367 37,343
NTD 370,000 92,8...
正文年報102
正文年報102
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正文年報102

  1. 1. http://mops.twse.com.tw/index.htm http://www.gemteks.com GemTekTechnologyCo.,Ltd.
  2. 2. (03)598-5535#1040 kevin_yang@gemteks.com (03)598-5535#1013 hhuang@gemteks.com 15-1 (03)598-5535 17 3 http://www.sinotrade.com.tw (02)2382-6288 156 12 http://www.deloitte.com.tw (02)2545-9988 http://www.gemteks.com
  3. 3. ................................................................................................................1 .......................................................................................................................3 ..............................................................................................................3 ..............................................................................................................3 ................................................................................................................6 ..............................................................................................................6 ..............8 .......................................................................................18 .................................................................................................33 .................................................................................................33 .................................................................33 ..............................................................34 ........35 ......................................................36 .....................................................................................................................37 ........................................................................................................37 ( ) .........................................................................43 .................................................................................................49 .....................................................................49 ...................................................................................49 ...............................................................................50 ..........................................................51 .......................................................................................51 .....................................................................................................................53 ............................................................................................................53 .................................................................................................65 ...................................................................................................................73 .....................................................................................................74 ............................................................................................................75 ............................................................................................................76 .....................................................................................................................77 .................................................................77 ..........................................................................................81 .................................................................85 ........................................86 ...................................................................................................175
  4. 4. ...................................................................269 ...................................269 ..............................................................270 ..........................................................................................................270 ..........................................................................................................271 ..........................................................................................................273 ........................................................273 .....................................................................................................................274 .................................................................................275 ...................................................................................................280 ............................................................................................................281 ............................................................................................281 ......................................284 ....................284 .....................................................................................284 ......................................284
  5. 5. ( ) ( ) ( ) ņ 1 ņ
  6. 6. ( ) 1. 2. ( ) 1. 2. 3. ( ) ( ) ( ) ( ) ņ 2 ņ
  7. 7. ņ 3 ņ
  8. 8. ņ 4 ņ
  9. 9. ņ 5 ņ
  10. 10. 1. 2. (1) A. B. (2) A. B. (3) A. B. RD C. D. ņ 6 ņ
  11. 11. (4) A. B. C. Layout D. E. (5) (6) (7) A. B. (8) A. ISO9001 B. (9) A. (10) A. ņ 7 ņ
  12. 12. ()103430 () 102.6.17377.06.293,719,9371.20%4,757,9371.54%1,0690%00% () () () () () G-TECHNOLOGY WITEKInvestmentCo.,Ltd AmpakInternationalHoldingsLtd . PrimaxCommunication(B.V.I.)Inc. 102.6.17393.04.29996,7320.32%996,7320.32%2,2250%00% () () () BRIGHTECH () 102.6.17377.06.291,095,2690.35%1,095,2690.35%9050%00% () () 102.6.173102.6.179270%9270%00%00% () 102.6.17396.06.281,769,7150.57%3,000,7150.97%00%00% ņ 8 ņ
  13. 13. () 102.6.173102.6.17580,0000.19%1,800,0000.58%00%00%-- 102.6.173102.7.3100%00%00%00% 102.6.173102.6.17425,5350.14%800,0000.26%00%00%-- 102.6.173102.6.1700%00%00%00%- 102.6.17392.06.2300%00%00%00% 102.6.17392.06.2300%00%00%00% 102.6.173102.6.17380,0000.12%470,0000.15%00%00%() 102.6.17393.04.29770,7950.25%770,7950.25%00%00% 102.6.17393.04.2900%00%00%00% ņ 9 ņ
  14. 14. ( ) 103 4 30 100% 100% 103 4 30 9.09% 5.02% 4.86% 4.76% 4.75% 2.82% 2.67% 2.26% ( ) 1.59% 1.57% ņ 10 ņ
  15. 15. ( ) 103 4 30 1 2 1 2 3 4 5 6 7 8 9 10 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 ņ 11 ņ
  16. 16. 103430 () () 81.01.014,757,9371.54%1,0690%00% () () () () () G-TECHNOLOGY WITEKInvestmentCo.,Ltd AmpakInternationalHoldingsLtd. PrimaxCommunication(B.V.I.)Inc. 84.07.01996,7320.32%2,2250%00% () () BRIGHTECH () 100.01.0195,5880.03%00%00% 11 () () () () 89.02.1087,6810.03%00%00% 87.11.2354,8290.02%00%00% () () () () () ņ 12 ņ
  17. 17. A D % ABC G %(A) (B)(C)(D)(E) (F)(G) (H)(I) ----6,4186,418----7,2997,2996262849-849-----3.213.21 8,202 15,377 ņ 13 ņ
  18. 18. (A+B+C+D)(A+B+C+D+E+F+G) 2,000,000 2,000,000()5,000,000() 5,000,000()10,000,000()---- 10,000,000()15,000,000()---- 15,000,000()30,000,000()---- 30,000,000()50,000,000()---- 50,000,000()100,000,000()---- 100,000,000---- ņ 14 ņ
  19. 19. ABC (A)(B)C --1,7841,784--0.390.39 8,202 15,377 (A+B+C) 2,000,000 2,000,0005,000,000()-- 5,000,00010,000,000()-- 10,000,00015,000,000()-- 15,000,00030,000,000()-- 30,000,00050,000,000()-- 50,000,000100,000,000()-- 100,000,000-- ņ 15 ņ
  20. 20. (A)(B)(C)(D) ABCD 4,4894,4892121--602-602-1.121.12---- 61,517 6 102 2,000,000 2,000,0005,000,000() 5,000,00010,000,000()-- 10,000,00015,000,000()-- 15,000,00030,000,000()-- 30,000,00050,000,000()-- 50,000,000100,000,000()-- 100,000,000-- ņ 16 ņ
  21. 21. ( ) 102 12 31 ( ) ( ) ( ) (%) 0 1,449 1,449 0.32% 61,517 ( ) 1. 100 33.08% 101 1.85% 102 3.21% 2. ( ) ( ) ( ) ņ 17 ņ
  22. 22. ( ) ņ 18 ņ
  23. 23. 1 2 (1) ( ) (%) ( ) (2) ( ) (%) ( ) ņ 19 ņ
  24. 24. () () () () () () () () () () () () ()( ) () () ņ 20 ņ
  25. 25. ņ 21 ņ
  26. 26. ņ 22 ņ
  27. 27. 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 1 2 9 (1) (2) (3) (4) (5) (6) (7) (8) 30 3 6 5 ņ 23 ņ
  28. 28. (1) (%) (2) (%) ņ 24 ņ
  29. 29. ņ 25 ņ
  30. 30. ņ 26 ņ
  31. 31. ņ 27 ņ
  32. 32. () ņ 28 ņ
  33. 33. http//newmops.tse.com.tw ņ 29 ņ
  34. 34. ( ) 1. ņ 30 ņ
  35. 35. 2. ( ) ( ) ņ 31 ņ
  36. 36. ņ 32 ņ
  37. 37. ( ) ( ) ( ) 102/01/01-102/12/31 : 1 2,000 2,000 ( )~4,000 3 4,000 ( )~6,000 4 6,000 ( )~8,000 5 8,000 ( )~10,000 6 10,000 ( ) ņ 33 ņ
  38. 38. 1. : 1 102 6 17 2 102 6 17 2. 3. / 102 103 04 30 ( ) ( ) ( ) ( ) 1,420,000 - - - - - - - - - - - ( 1) - - - - 1,231,000 - - - ( 1) 274,465 - - - - - - ( 1) ( ) 1,070,000 - - - - - - - - - - - - - - - - - - - ( 1) 210,000 - - - - - - - (100,000) - - - (97,000) - - - (30,000) - - - ( 2) ( ) 37,000 - - - - - - - ( 2) ( ) (310,000) - - - ( 2) ( ) - - - - ( 2) ( ) (180,000) - - - ņ 34 ņ
  39. 39. 103 4 25 1 2 3 ņ 35 ņ
  40. 40. 80,000 100.00% 0 0.00% 80,000 100.00% 19,199 96.00% 0 0.00% 19,199 96.00% G-TECHNOLOGY INVESTMENT CO., LTD 57,888 100.00% 0 0.00% 57,888 100.00% BRIGHTECH INTERNATIONAL CO., LTD 6,145 100.00% 0 0.00% 6,145 100.00% WI TEK INVESTMENT CO., LTD 4,000 100.00% 0 0.00% 4,000 100.00% 24,142 37.14% 2,180 3.35% 26,322 40.49% 10,430 28.19% 5,097 13.78% 15,527 41.97% Gemtek Japan Co., Ltd. 0.2 48.78% 0 0.00% 0.2 48.78% GEMTEK SYSTEMS HOLDING B.V. 12,227 19.41% 0 0.00% 12,227 19.41% ņ 36 ņ
  41. 41. ( ) ( ) ( ) ( ) ( ) 99.01 10 500,000 5,000,000 276,712 2,767,123 / 99.04 10 500,000 5,000,000 278,296 2,782,958 / 99.09 10 500,000 5,000,000 283,568 2,835,676 100.01 10 500,000 5,000,000 284,433 2,844,333 100.05 10 500,000 5,000,000 290,592 2,905,918 / 100.08 10 500,000 5,000,000 309,860 3,098,601 101.03 10 500,000 5,000,000 306,803 3,068,033 101.09 10 500,000 5,000,000 305,085 3,050,853 102.05 10 500,000 5,000,000 309,303 3,093,033 102.08 10 500,000 5,000,000 309,309 3,093,099 / / 103 4 25 ( ) 103 4 25 3 7 82 42,213 125 42,430 107,004 14,983,644 19,956,070 244,270,665 29,992,508 309,309,891 0.03 4.85 6.45 78.97 9.70 100 3 ņ 37 ņ
  42. 42. ( ) 103 4 25 ( ) ( ) 1 999 12,602 1,688,919 0.55 1,000 5,000 20,988 44,477,321 14.38 5001 10,000 4,518 32,869,048 10.63 10,001 15,000 1,680 19,901,348 6.43 15,001 20,000 780 14,009,076 4.53 20,001 30,000 736 18,099,826 5.85 30,001 50,000 557 21,527,011 6.96 50,001 100,000 323 22,733,175 7.35 100,001 200,000 142 18,965,127 6.13 200,001 400,000 43 11,856,575 3.83 400,001 600,000 15 7,169,315 2.32 600,001 800,000 11 7,945,122 2.57 800,001 1,000,000 7 6,466,716 2.09 1,000,001 28 81,601,312 26.38 42,430 309,309,891 100.00 ( ) 5% 10 103 4 25 % 7,046,193 2.28% 6,943,948 2.24% 6,486,876 2.10% 5,069,962 1.64% 4,757,937 1.54% 4,293,633 1.39% 4,221,451 1.36% 3,638,019 1.18% 3,242,777 1.05% 3,109,530 1.01% ņ 38 ņ
  43. 43. ( ) 101 102 ( 4) 103 4 30 ( 8) ( 1) 35.50 41.05 31.65 19.55 26.40 26.90 28.30 33.08 29.75 ( 2) 28.97 28.87 29.24 - - - 306,221 308,704 309,310 ( 3) 3.01 1.48 0.16 3.01 - - 2.4 1.9 - - - - - - - ( 4) - - - ( 5) 9.40 22.35 185.38 ( 6) 11.79 17.41 - ( 7) 8.48% 5.74% - 1 2 3 4 5 6 7 8 ( ) 1. (1) (2) ņ 39 ņ
  44. 44. (3) 2. 98.07% 3. 3. ņ 40 ņ
  45. 45. ( ) 103 ( ) 1.9 0 0 ( ) ( ) ( ) ( ) ( ) ( ) 1. (1) (2) (3) ņ 41 ņ
  46. 46. 2. 15% 2% 3. (1) A. B. 0 C. 8 (2) 69,719,734 69,719,734 (3) (4) 4. ( ( ) 15% 115,326,078 - 115,326,078 2% 15,376,810 - 15,376,810 : : ( ) 15% - - - 115,326,078 115,326,078 2% - - - 15,376,810 15,376,810 ņ 42 ņ
  47. 47. ( ) ( ) ņ 43 ņ
  48. 48. 1 ( ) 102 4 30 102 103 4 30 117.90 133.30 94.00 110.40 108.65 121.62 ( ) 100.7.25 32.45 ņ 44 ņ
  49. 49. ņ 45 ņ
  50. 50. ņ 46 ņ
  51. 51. ņ 47 ņ
  52. 52. ņ 48 ņ
  53. 53. ( ) 103 4 30 ( ) 96 11 13 96 12 13 5,000,000 1.62% % 5,000,000 38.46 % 1.62% ( ) ( ) ņ 49 ņ
  54. 54. ( ) 103 4 30 ( ) 102 12 26 6,000,000 ( ) 10 1.94% 1 30% 2 30% 3 40% 1 2 ( ) ( ) ņ 50 ņ
  55. 55. % ( ) ( )100 1. (1) 100 7 13 1000031362 (2) 2,000,000 (3) 20,000 100 100 0% 2,000,000 (4) 100 100 2,000,000 2,000,000 (5) 100 8,469 (6) ņ 51 ņ
  56. 56. (7) 100 7 20 2. 100 2,000,000 1,343,720 67.19% 100 0 656,280 32.81% 3. (1) 100 2,000,000 100 8,469 20,326 (2) 48.14% 36.19% 441.44% 598.82% 116.04% 223.63% 108.04% 206.83% 2,000,000 100 101 100 48.14% 36.19% 441.44% 598.82% 116.04% 223.63% 108.04% 206.83% ņ 52 ņ
  57. 57. ( ) 1. (1) (2) (3) (4)CC01101 (5)F401021 (6)E701031 (7)F113070 (8)F213060 2. ( ) (WLAN CARD) 7.55% (WIRELESS GATEWAY) 80.74% 11.71% 100.00% 3. (WLAN CARD) (WIRELESS GATEWAY) 4. ņ 53 ņ
  58. 58. ( ) 1. ņ 54 ņ
  59. 59. ņ 55 ņ
  60. 60. ņ 56 ņ
  61. 61. ņ 57 ņ
  62. 62. 2. LTE 3G 10 LTE LTE (Broadcom Qualcomm Atheros Sigma Design ) (TSMC UMC ) ( ) (Linksys D-link HPQ Dell ) SMT PC OEM 3. A. IMT-Advanced (ITU) 4G 100MHz ņ 58 ņ
  63. 63. 1Gbit/s (Data Rate) 100Mbit/s IMT WP5D 2009 3GPP IEEE IMT-Advanced 1 3G 3.5G LTE 3GPP LTE Release 10 andbeyond LTE-Advanced WiMAX IEEE802.16d 802.16e IEEE 802.16m 2010 10 LTE-Advanced WirelessMAN-Advanced WiMAX 2 4G 1 IMT-Advanced ITU- ITU- 4G LTE(OFDMA ) 3GPP Release8 MIMO 2012 1 3GPP Release 10 LTE Advanced 1G bps 100 Mbps 500 Mbps LTE GSM/HSPA/WCDMA All-IP TeliaSonera 2009 LTE NTT DoCoMo Verizon TD-LTE LTE ņ 59 ņ
  64. 64. Verizon LTE 50.2% Tier 1 LTE 2013 3.9G LTE Advanced Clearwire Wimax TD-LTE 2.5GHz 1.9GHz 5MHz PCS Sprint 2013 iDEN 800MHz 5MHz LTE 10MHz WiMAX LTE LTE B. ņ 60 ņ
  65. 65. ZZig--BBee MMIMO--NN 8802.11n 8802.11ac / / / 2.4GHz ISM 868MHz, 915MHz 2.4GHz ISM 5GHz ISM 2.4GHz ISM 5GHz ISM 5GHz CSMA-CA OFDM/MIMO OFDM OFDM QPSK QAM, CCK QAM, CCK QAM, CCK DSSS OFDM OFDM OFDM ( ) 10~75 100 100 <100 250Kbps;40Kbps 20Kbps 108Mbps 108/320Mbps 1.3Gbps ZigBee ZigBee PC ( ) (TV VCR CD VCD DVD ) ( ) ( ) ( ) ( ) MIMO (DSP) DSP 100Mbps, 802.11g . MINO . MINO . MINO MPEG 2 WLAN 802.11ac WiFi Alliance Broadcom Qualcomm Atheros 11n 2.4GHz 5GHz 11ac 5GHz 2.4GHz 5GHz 11ac 80MHz 11n 11ac ņ 61 ņ
  66. 66. WWiMAX LLTE LLTE--AAdvanced / / 2~11GHz 700 MHz 3.5GHz 700 MHz 3.5GHz OFDM OFDM OFDM QAM QAM QAM OFDM OFDM OFDM ( ) 48000 1000 1000 70Mbps 100Mbps 1Gbps WiMAX 802.16a WiMAX Wi-Fi Intel T1 Cable DSL WiMAX 3G LTE USB CPE , LTE Wifi Hotspot Router, LTE-Advanced 3GPP LTE IMT-Advanced 4G ņ 62 ņ
  67. 67. ( ) 1. 1,192,595 1,223,815 256,171 4.51% 6.14% 7.09% 103 2. ( ) (1) A. a. b. ņ 63 ņ
  68. 68. c. B. a. b. ISO-9001 TQM C. D. E. (2) A. a. b. OEM ODM B. a. MRP b. C. / XDSL IAD GPON IP STB OTT LTE ņ 64 ņ
  69. 69. LTE small cell 3G 4G Small Cell D. E. a. b. ( ) 1. : 101 102 737,738 2.79% 1,946,358 9.77% 5,069,526 19.19% 3,119,408 15.65% 6,315,442 23.90% 4,458,609 22.37% 14,266,761 54.00% 10,386,930 52.12% 21,055 0.08% 18,003 0.09% 10,053 0.04% 12 0.00% 26,420,575 100.00% 19,929,320 100.00% 2. IEEE802.11ac Wi-Fi MIMO 802.11ac IEEE802.11n Lte 4G 802.11ac 4G 802.11ac 11ac chipset 11n 50-60% 11ac WiFi Forum 11ac 2013-2014 WLAN WiFi 11n 11n 2012 11g 11a/g 2010 802.11n WLAN LTE 4G LTE ņ 65 ņ
  70. 70. Wimax LTE offloading niche market 3. A. a. WiFi 802.11ac 802.11ac 802.11ac Wireless lan USB 802.11ac 4G Sprint T-Mobile USA LTE TD-LTE 2014 LTE 3.35 GSA(The Global mobile Suppliers Association) LTE 2013 263 LTE 97 2014 LTE 350 LTE 135 456 Small Cell Alcatel Lucent Ericsson Alcatel Lucent 3G 4G WiFi b. WLAN WLAN B. a. 2010 2010 4,670 8.9% 2014 Cisco 2013 2017 1.4 ņ 66 ņ
  71. 71. 2017 84% 2012 74% 2017 74% 84% 2012 16 b. 4G Computing Cloud Apple Facebook Google Google Android Apple iCloud MID Infrascturture as a Service (IaaS) Data Analytics as a Service Integration as a Service ( ) ( ) (IP cam) 4G LTE HTC Samsung Apple LTE MiFi Mobile Router Indoor/Outdoor CPEs small cel 4. A. B. 83 ņ 67 ņ
  72. 72. C. D. E. 88 ISO9001 5. A. a. b. Linksys INTEL Dell c. d. B. a. ņ 68 ņ
  73. 73. b. ODM OEM c. ( ) 1. (RF-Radio Frequency) PCMCIA ISA PCI Mini-PCI USB (VDSL) ņ 69 ņ
  74. 74. 2. ( ) PCB SMT BURN-IN A. B. A. 0402 SMD B. A. ICT B. DC C. RF A. EMI/EMC A. B. C. FER ņ 70 ņ
  75. 75. ( ) 1. 101 102 103 % % % 1 A 12,436,778 47.07 A 6,331,847 31.77 E 730,517 20.21 2 B 5,115,372 19.36 B 3,108,297 15.60 F 414,360 11.46 3 C 898,561 3.40 E 2,540,857 12.75 B 397,227 10.99 4 D 1,153,681 4.37 D 894,475 4.49 D 331,712 9.18 6,816,183 25.80 7,053,844 35.39 1,740,843 48.16 26,420,575 100.00 19,929,320 100.00 3,614,659 100.00 2. 102 101 102 101 10% IP STB , 3. 101 102 103 (%) % % 1 G 4,282,025 19.76 G 2,913,133 21.36 G 422,356 13.39 2 H 2,375,162 10.96 H 485,315 3.56 I 153,891 4.88 3 I 791,565 3.65 J 722,227 5.29 J 194,170 6.16 14,217,768 65.63 9,520,534 69.79 2,383,047 75.57 21,666,520 100.00 13,641,209 100.00 3,153,464 100.00 4. STB 19.76% 21.36% ņ 71 ņ
  76. 76. ( ) SET ( ) SET 101 102 29,616 8,995 28,451,883 2,263,102 15,731 6,669 15,630,139 1,498,058 49,819 70,691 9,363,545 21,681,400 55,110 62,752 11,093,861 16,029,123 - 658,052 - 1,738,335 - 915,198 - 1,417,520 79,435 737,738 37,815,428 25,682,837 70,841 984,619 26,724,000 18,944,701 1. 101 102 29,174,281 28,324,545 2,271,304 16,028,159 15,561,319 1,500,840 12,539,439 12,174,212 21,737,161 11,446,155 11,112,772 16,031,906 41,713,720 40,498,757 24,008,465 27,474,314 26,674,091 17,532,746 ņ 72 ņ
  77. 77. ( ) 101 102 1,250 1,154 1,126 214 140 33 310 168 63 1,154 1,126 1,096 33.2 33.9 34.3 4.77 5.50 5.81 0.35% 0.36% 0.27% 45.06% 46.54% 46.53% 47.31% 45.38% 45.17% 6.24% 6.48% 6.75% 1.04% 1.24% 1.28% ņ 73 ņ
  78. 78. 1. (1) (2) 2. 3. 4. 5. ņ 74 ņ
  79. 79. 99 ( ) 88 01 19 88 20324 89 10 30 89 159743 1. 2. 3. 4. a. b. ( ) (1) (2) ņ 75 ņ
  80. 80. ņ 76 ņ
  81. 81. ( ) - (1) - 1 0 1 1 0 2 103 3 31 1 11,469,735 11,914,449 12,608,193 4,170,609 3,979,237 3,894,461 - - - 1,800,061 2,016,215 1,578,229 17,440,405 17,909,901 18,080,883 6,493,623 8,778,448 8,831,829 - - - 2,115,440 202,262 204,259 8,609,063 8,980,710 9,036,088 - - - - - - 3,050,853 3,093,099 3,093,099 4,305,085 4,384,315 4,384,315 1,697,788 1,409,971 1,459,349 - - - (222,384) 41,806 108,032 - - - - - - 8,831,342 8,929,191 9,044,795 - - - 1 103 103 3 31 ņ 77 ņ
  82. 82. (2) - 1 0 1 1 0 2 103 3 31 1 26,420,575 19,929,320 3,614,659 3,394,548 2,322,556 424,187 1,083,609 174,211 (63,673) (72,598) 457,025 131,819 1,011,011 631,236 68,146 922,433 455,685 49,378 - - - 922,433 455,685 49,378 (182,489) 263,040 66,226 739,944 718,725 115,604 922,433 455,685 49,378 - - - 739,944 718,725 115,604 - - - 3.01 1.48 0.16 1 103 103 3 31 ņ 78 ņ
  83. 83. ( ) - (1) - ( 1 ) O O O O 5,515,837 5,574,902 6,812,371 7,905,037 5,315,861 5,846,142 5,172,603 5,301,453 4,927,281 4,798,065 1,567,117 1,634,774 1,722,499 1,821,500 1,930,833 - - - - - 145,897 128,532 151,861 180,600 304,381 13,074,993 12,510,811 13,988,184 14,834,418 12,349,140 3,952,931 1,556,939 3,683,518 7,421,647 3,949,923 3,683,518 7,682,612 4,498,641 - 1,874,473 1,860,292 - 408,590 192,871 240,596 212,542 151,822 187,899 4,145,802 3,672,008 5,756,352 7,573,469 4,546,412 5,756,352 7,834,434 5,095,130 3,093,099 3,050,853 3,098,602 2,844,333 2,767,123 4,384,315 4,363,161 4,518,683 4,198,074 4,206,447 1,409,971 1,338,360 484,093 922,270 1,112,748 484,093 661,305 564,030 (27,173) (56,422) (40,434) 114,117 290,853 68,979 142,851 308,813 (30,206) 181,206 - - (137,925) (787,639) (755,649) 8,929,191 8,838,803 8,231,832 7,260,949 7,802,728 8,231,832 6,999,984 7,254,010 1 ņ 79 ņ
  84. 84. (2) - ( 1 ) O O O O 18,649,552 24,070,973 25,993,264 20,459,767 15,541,710 1,903,615 3,058,203 2,199,044 1,783,453 1,528,746 - - - - - - - - - 1,795 235,758 1,195,735 160,505 130,731 285,394 410,573 132,569 174,429 385,801 570,363 79,643 334,574 256,462 165,922 87,102 566,688 993,730 78,472 350,610 768,655 566,688 993,730 78,472 350,610 768,655 - - - - - - - - - - - - - - - 455,685 922,224 11,562 400,357 653,027 ( )( ) 1.48 3.01 0.04 1.47 2.50 1 2 ( ) ( ) 1. 101 100 99 98 97 ņ 80 ņ
  85. 85. - 1 0 1 1 0 2 103 3 31 1 49.36 50.14 49.98 256.70 224.39 232.25 176.63 135.72 142.76 146.84 116.10 119.83 2600.13 1195.20 555.30 6.06 5.21 3.71 60.26 70.11 98.50 10.67 9.67 6.83 5.32 4.79 3.88 34.19 37.73 53.45 6.06 4.89 3.67 1.53 1.13 0.20 5.66 2.85 0.35 10.82 5.13 0.55 33.14 20.41 2.20 3.49 2.29 1.37 3.01 1.48 0.16 36.29 8.48 1.26 82.02 69.69 76.78 1784 2.00 91.00 1.56 4.32 (1.22) 1.06 1.50 0.79 1 102 103 3 31 20% 1. 102 23.16% 20.93% 2. 102 101 54.03% 3. 102 101 102 26.27% 49.61% 52.56% 84.14 38.42% 4. 102 101 34.51% 51% 5. 102 76.64% 99.91% ņ 81 ņ
  86. 86. 6. 102 176.89 40.57% 1. (1) (2) 2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) 4. (1) × (2) (3) (4) 4 5. (1) (2) ( ) (3) ( ) ( ) ( 5) 6. (1) ( ) ( 6) (2) ( ) 4 1. 2. 3. 4. 5 1. 2. 3. 4. 5. 6 7 ņ 82 ņ
  87. 87. ( 1 ) ( ) 31.71 29.35 41.15 51.05 36.82 569.78 655.34 585.90 398.62 425.27 139.54 358.07 184.94 106.51 134.58 130.82 339.90 173.52 98.97 128.39 ( ) 10,032.71 6397.52 407.33 3454.55 - ( ) 5.22 4.95 4.3 3.89 3.86 69.92 74 85 94 95 ( ) 51.61 54.47 44.91 42.92 38.63 ( ) 29.28 15.73 8.08 6.73 7.11 7.07 7 8 9 9 ( ) 11.65 14.72 15.09 11.23 8.05 ( ) 1.46 1.92 1.86 1.38 1.26 ( ) 3.82 7.27 0.40 3.29 5.62 ( ) 5.13 10.80 0.15 5.32 8.60 7.62 39.19 5.18 4.60 10.31 ) 18.32 32.57 2.53 12.33 27.78 ( ) 2.44 3.83 0.04 1.96 4.20 ( ) ( 2) 1.48 3.01 0.04 1.47 2.50 ( ) 15.55 138.47 -18.27 -2.07 -3.93 ( ) 43.48 73.50 40.57 63.25 66.32 ( ) -1.29 18.50 -8.54 -7.90 -11.83 7.64 2.39 11.62 12.47 5.18 1.20 1.04 1.54 1.77 1.20 1 2 20% ņ 83 ņ
  88. 88. (1) (2) ( ) 2. (1) (2) ( ) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) 4. (1) ×(1 ) (2) (3) (4) ( ) 5. (1) (2) ( ) (3) ( ) ( ) 6. (1) ( ) (2) ( ) 4 1. 2. 3. 4. 5 1. 2. 3. 4. 5. 6 ņ 84 ņ
  89. 89. ņ 85 ņ
  90. 90. 102 102 1 1 102 12 31 27 1 0 3 3 2 0 ņ 86 ņ
  91. 91. 102 12 31 101 12 31 1 1 102 101 1 1 12 31 102 101 102 12 31 101 12 31 1 1 116,586 99,260 55,864 0.65% 0.57% 0.32% 102 101 17,325 3,397 2.74% 0.34% ņ 87 ņ
  92. 92. 102 12 31 101 12 31 1 1 102 101 1 1 12 31 102 101 0930128050 0920123784 1 0 3 3 2 0 ņ 88 ņ
  93. 93. 102 12 31 101 12 31 1 1 102 12 31 101 12 31 101 1 1 1100 $ 4,508,456 25 $ 2,584,386 15 $ 2,781,141 16 1110 1,244,172 7 1,550,944 9 708,989 4 1147 620,919 4 1,778,603 10 48,049 - 1150 525 - 15,044 - 2,677 - 1170 3,391,765 19 3,356,759 19 4,853,358 28 1180 444,007 3 178,733 1 31,138 - 1200 53,509 - 100,761 1 93,786 1 1220 4,352 - 60 - - - 130X 1,495,370 8 1,694,364 10 2,177,398 13 1412 1,524 - 1,267 - 1,212 - 1470 149,850 1 208,814 1 245,058 2 11XX 11,914,449 67 11,469,735 66 10,942,806 64 1523 269,304 1 231,298 1 124,095 1 1543 543,598 3 259,880 1 344,563 2 1546 467,075 3 455,600 3 337,362 2 1550 462,147 3 437,675 3 422,871 3 1600 3,979,237 22 4,170,609 24 4,547,616 26 1805 - - - - 5,745 - 1821 - - 148 - 730 - 1840 63,174 - 190,578 1 199,782 1 1985 65,613 - 63,624 - 55,970 - 1990 145,304 1 161,258 1 232,904 1 15XX 5,995,452 33 5,970,670 34 6,271,638 36 1XXX $ 17,909,901 100 $ 17,440,405 100 $ 17,214,444 100 2100 $ 2,816,573 16 $ 1,495,560 9 $ 1,483,475 9 2120 2,826 - 37,813 - - - 2150 34,653 - 30,859 - 58,888 - 2170 3,106,027 17 3,993,535 23 4,404,455 26 2180 121,750 1 61,511 - 105,736 1 2219 630,039 4 560,639 3 592,557 3 2230 41,836 - 161,802 1 72,738 - 2321 1,784,778 10 - - - - 2399 239,966 1 151,904 1 90,056 - 21XX 8,778,448 49 6,493,623 37 6,807,905 39 2500 - - 976 - 20,976 - 2530 - - 1,873,497 11 1,839,316 11 2570 188,434 1 227,216 1 313,069 2 2670 13,828 - 13,751 - 8,477 - 25XX 202,262 1 2,115,440 12 2,181,838 13 2XXX 8,980,710 50 8,609,063 49 8,989,743 52 3110 3,093,099 17 3,050,853 17 3,098,602 18 3200 4,384,315 25 4,305,085 25 4,460,607 26 3310 569,520 3 484,093 3 648,213 4 3320 195,638 1 - - - - 3350 644,813 4 1,213,695 7 195,638 1 3300 1,409,971 8 1,697,788 10 843,851 5 3490 41,806 - ( 222,384 ) ( 1 ) ( 40,434 ) - 3500 - - - - ( 137,925 ) ( 1 ) 3XXX 8,929,191 50 8,831,342 51 8,224,701 48 $ 17,909,901 100 $ 17,440,405 100 $ 17,214,444 100 ņ 89 ņ
  94. 94. 102 101 1 1 12 31 102 101 4000 $ 19,929,320 100 $ 26,420,575 100 5000 ( 17,606,764) ( 88) ( 23,026,027) ( 87) 5900 2,322,556 12 3,394,548 13 6100 ( 489,999) ( 3) ( 699,242) ( 3) 6200 ( 434,531) ( 2) ( 419,102) ( 2) 6300 ( 1,223,815) ( 6) ( 1,192,595) ( 4) 6000 ( 2,148,345) ( 11) ( 2,310,939) ( 9) 6900 174,211 1 1,083,609 4 7010 319,616 1 192,716 1 7020 174,912 1 ( 140,732) ( 1) 7050 ( 57,799) - ( 65,756) - 7060 20,296 - ( 58,826) - 7000 457,025 2 ( 72,598) - 7900 631,236 3 1,011,011 4 7950 ( 175,551) ( 1) ( 88,578) - 8200 455,685 2 922,433 4 ņ 90 ņ
  95. 95. 102 101 8310 $ 231,182 2 ($ 161,607) ( 1) 8325 29,249 - ( 15,988) - 8360 ( 1,150) - ( 539) - 8370 3,759 - ( 4,355) - 8300 263,040 2 ( 182,489) ( 1) 8500 $ 718,725 4 $ 739,944 3 9750 $ 1.48 $ 3.01 9850 $ 1.27 $ 2.53 ņ 91 ņ
  96. 96. 102101111231 A110111$3,098,602$4,460,607$648,213$-$195,638$-($40,434)($40,434)($137,925)$8,224,701 B13--(164,120)-164,120----- D1101----922,433----922,433 D3101----(539)(165,962)(15,988)(181,950)-(182,489) D5101----921,894(165,962)(15,988)(181,950)-739,944 L1--------(43,536)(43,536) L3(47,749)(65,755)--(67,957)---181,461- C7 -2,274-------2,274 C15-(92,041)-------(92,041) Z110112313,050,8534,305,085484,093-1,213,695(165,962)(56,422)(222,384)-8,831,342 B3---195,638(195,638)----- 101 B1--85,427-(85,427)----- B5----(742,352)----(742,352) --85,427-(827,779)----(742,352) D1102----455,685----455,685 D3102----(1,150)234,94129,249264,190-263,040 D5102----454,535234,94129,249264,190-718,725 I142,24679,230-------121,476 Z11021231$3,093,099$4,384,315$569,520$195,638$644,813$68,979($27,173)$41,806$-$8,929,191 ņ 92 ņ
  97. 97. 102 101 1 1 12 31 102 101 A00010 $ 631,236 $ 1,011,011 A20010 A20100 487,320 486,206 A20200 88,948 118,166 A20300 ( 11,192) - A23500 - 202,492 A23700 16,554 ( 2,641) A23100 ( 110) ( 281) A20400 15,573 ( 100,266) A20900 57,799 65,756 A21200 ( 204,780) ( 80,967) A21300 ( 32,790) ( 19,136) A22300 ( 20,296) 58,826 A22500 23,422 34,462 A23800 ( 16,288) 22,618 A24100 ( 84,208) 5,973 A29900 1,494 1,267 A30000 A31110 311,985 ( 739,490) A31130 14,519 ( 12,367) A31150 1,726 1,467,196 A31160 ( 270,399) ( 147,732) A31180 ( 128,706) ( 6,975) A31200 289,712 405,077 A31240 268,826 27,773 A31990 ( 3,181) ( 3,143) ņ 93 ņ
  98. 98. 102 101 A32130 $ 3,793 ($ 28,028) A32150 ( 851,273) ( 378,717) A32160 60,239 ( 44,225) A32180 104,148 ( 34,879) A32230 86,239 77,193 A33000 840,310 2,385,169 A33100 171,666 89,192 A33300 ( 57,650) ( 41,412) A33500 ( 210,051) ( 76,460) AAAA 744,275 2,356,489 B01200 ( 283,147) ( 134,969) B01400 960 - B00300 ( 8,757) ( 123,191) B00600 1,146,209 ( 1,848,792) B01800 - ( 50,883) B07100 ( 2,426) - B07300 - ( 11,156) B03700 7,512 52,937 B02700 ( 202,024) ( 407,867) B02800 41,988 88,032 B06700 ( 79,485) ( 97,715) B07600 32,790 19,136 BBBB 653,620 ( 2,514,468) C00100 1,343,579 1,686 C04500 ( 742,352) - C04900 - ( 43,536) C09900 - ( 92,041) CCCC 601,227 ( 133,891) DDDD ( 75,052) 95,115 ņ 94 ņ
  99. 99. 102 101 EEEE $ 1,924,070 ($ 196,755) E00100 2,584,386 2,781,141 E00200 $ 4,508,456 $ 2,584,386 ņ 95 ņ
  100. 100. 102 101 1 1 12 31 77 6 29 91 1 92 12 31 103 3 20 ( ) IASB IFRS IAS IFRIC SIC 103 1 28 104 2010 IFRS IAS IFRIC SIC IFRSs 2013 IFRSs IFRS 9 2013 IFRSs 2013 IFRSs ņ 96 ņ
  101. 101. IASB 1 2013 IFRSs IFRSs IFRSs IAS 39 2009 2009 1 1 2010 1 1 IAS 39 2009 6 30 IFRSs 2010 2010 7 1 2011 1 1 2009 -2011 IFRSs 2013 1 1 IFRS 1 IFRS 7 2010 7 1 IFRS 1 2011 7 1 IFRS 1 2013 1 1 IFRS 7 2013 1 1 IFRS 7 2011 7 1 IFRS 10 2013 1 1 IFRS 11 2013 1 1 IFRS 12 2013 1 1 IFRS 10 IFRS 11 IFRS 12 2013 1 1 IFRS 10 IFRS 12 IAS 27 2014 1 1 IFRS 13 2013 1 1 IAS 1 2012 7 1 IAS 12 2012 1 1 IAS 19 2013 1 1 IAS 27 2013 1 1 IAS 28 2013 1 1 IAS 32 2014 1 1 IFRIC 20 2013 1 1 2013 IFRSs 2010 -2012 IFRSs 2014 7 1 2 2011 -2013 IFRSs 2014 7 1 IFRS 9 IFRS 9 IFRS 7 IFRS 14 2016 1 1 IAS 19 2014 7 1 IAS 36 2014 1 1 IAS 39 2014 1 1 IFRIC 21 2014 1 1 ņ 97 ņ
  102. 102. 1 2 2014 7 1 IFRS 2 2014 7 1 IFRS 3 IFRS 13 2014 7 1 ( ) 1. IFRS 13 IFRS 13 IFRS 13 2. IAS 1 (1) (2) 3. IAS 36 IASB IFRS 13 IAS 36 IAS 36 ņ 98 ņ
  103. 103. ( ) 98 5 14 102 IFRS IAS IFRIC SIC IFRSs 102 IFRSs IFRSs 101 1 1 IFRSs ( ) IFRSs ( ) IFRSs IFRS 1 IFRSs IFRSs IFRSs ( ) 1. 2. 12 ņ 99 ņ
  104. 104. 3. 12 1. 2. 12 3. 12 ( ) 1. (1) (2) ņ 100 ņ
  105. 105. 2. 102 12 31 101 12 31 101 1 1 Brightech International Co., Ltd. 100% 100% 100% G-Technology Investment Co., Ltd. 100% 100% 100% 100% 100% 100% Brightech International Co., Ltd. 80.46% 80.46% 80.46% G-Technology Investment Co., Ltd. 100% 100% 100% G-Technology Investment Co., Ltd. AMPAK International Holdings Ltd. 100% 100% 100% G-Technology Investment Co., Ltd. Primax Communication (B.V.I.) Inc. 100% 100% 100% G-Technology Investment Co., Ltd. Gemtek CZ., s.r.o. 100% 100% 100% AMPAK International Holdings Ltd. 100% 100% 100% Primax Communication (B.V.I.) Inc. 19.54% 19.54% 19.54% 102 12 31 101 12 31 1 1 3. 102 12 31 101 12 31 101 1 1 96% 96% 96% Wi Tek Investment Co., Ltd. 100% 100% 100% Gemtek Japan Co., Ltd. 48.78% 100% 100% G-Technology Investment Co., Ltd. PT. South Ocean 95% 95% 95% Wi Tek Investment Co., Ltd. 100% 100% 100% ņ 101 ņ
  106. 106. 102 12 31 101 12 31 1 1 96% 1,383 1,664 6,802 0.01% 0.01% 0.04% 102 101 3,199 4,578 0.02% 0.02% 102 12 31 101 12 31 1 1 Wi Tek Investment Co., Ltd. 100% 27,848 32,679 45,771 0.16% 0.19% 0.27% 102 101 0 0% 102 12 31 101 12 31 1 1 Gemtek Japan Co., Ltd. 48.78% 100% 100% 228 0% 102 101 0 0% 102 12 31 101 12 31 1 1 PT. South Ocean 95% 7,086 4,657 3,540 0.04% 0.03% 0.02% 102 101 0 0% 102 12 31 101 12 31 1 1 Wi Tek Investment Co., Ltd. 100% 43,453 32,673 50,609 0.24% 0.19% 0.29% 6,655 2,813 0.03% 0.01% ņ 102 ņ
  107. 107. ( ) ( ) ņ 103 ņ
  108. 108. ( ) ņ 104 ņ
  109. 109. ( ) ( ) ņ 105 ņ
  110. 110. ( ) 1. 2. ( ) ( ) ņ 106 ņ
  111. 111. 1. (1) A. B. ņ 107 ņ
  112. 112. C. 3 (2) ņ 108 ņ
  113. 113. ņ 109 ņ
  114. 114. (3) 2. 3. (1) (2) ņ 110 ņ
  115. 115. 4. ņ 111 ņ
  116. 116. 5. ( ) 1. (1) (2) (3) (4) (5) 2. ņ 112 ņ
  117. 117. ( ) ( ) ( ) ņ 113 ņ
  118. 118. ( ) ( ) 1. 10% 2. ņ 114 ņ
  119. 119. 3. ņ 115 ņ
  120. 120. ( ) 102 12 31 101 12 31 1 1 63,174 190,578 199,782 102 12 31 101 12 31 1 1 144,412 112,880 91,624 ( ) ( ) ( ) ņ 116 ņ
  121. 121. 102 12 31 101 12 31 101 1 1 $ 1,295 $ 900 $ 1,351 1,561,072 913,547 1,412,504 3 2,946,089 1,669,939 1,367,286 $ 4,508,456 $ 2,584,386 $ 2,781,141 0.01%~2.77% 0.01%~1.36% 0.01%~0.88% 102 12 31 101 12 31 101 1 1 $ - $ 66,194 $ - 345,821 329,168 292,474 10,004 36,811 - 888,347 1,118,771 416,515 $ 1,244,172 $ 1,550,944 $ 708,989 $ - $ 37,813 $ - 2,826 - - $ 2,826 $ 37,813 $ - $ - $ 976 $ 20,976 ( ) 101 12 31 15,000 101.12.24~102.12.24 0.18% 3M LIBOR+0.9% 101 ņ 117 ņ
  122. 122. ( ) 101 12 31 102.02.19 USD 20,000/ RMB 126,860 102.03.11 USD 20,000/ RMB 126,660 102.04.03 USD 20,000/ RMB 127,190 102.05.28 USD 20,000/ RMB 128,434 102.02.21 RMB126,350/USD 20,000 102.03.13 RMB126,190/USD 20,000 102.04.09 RMB126,550/USD 20,000 102.05.29 RMB127,604/USD 20,000 102 101 12 31 ( ) 102 12 31 101 12 31 101 1 1 $ 188,753 $ 126,205 $ 124,095 80,551 105,093 - $ 269,304 $ 231,298 $ 124,095 102 12 31 101 12 31 101 1 1 $ 10,031 $ 10,991 $ 76,519 408,117 124,969 23,625 125,450 123,920 244,419 $ 543,598 $ 259,880 $ 344,563 ņ 118 ņ
  123. 123. 102 12 31 101 12 31 101 1 1 3 $ 620,919 $ 1,778,603 $ 48,049 3 $ 467,075 $ 455,600 $ 337,362 0.35%~4.23% 0.35%~4.80% 0.35%~3.50% 102 12 31 101 12 31 101 1 1 $ 525 $ 15,044 $ 2,677 $ 3,518,257 $ 3,499,532 $ 4,996,131 ( 126,492) ( 142,773) ( 142,773) $ 3,391,765 $ 3,356,759 $ 4,853,358 75 365 365 100% 365 102 101 $142,773 $142,773 ( 11,192) - ( 5,089) - $126,492 $142,773 ņ 119 ņ
  124. 124. 101 $ 2,335,985 $ 2,335,985 $ - - USD 63,000 102 12 31 101 12 31 101 1 1 $ 224,773 $ 252,633 $ 703,068 381,038 306,606 64,921 889,559 1,135,092 1,280,073 - 33 129,336 $ 1,495,370 $ 1,694,364 $ 2,177,398 102 101 17,606,764 23,026,027 102 101 16,288 22,618 102 102 12 31 101 12 31 101 1 1 $ 37,793 $ 36,469 $ 48,942 424,354 401,206 373,929 $ 462,147 $ 437,675 $ 422,871 ( ) 102 12 31 101 12 31 101 1 1 Wi Tek Investment Co., Ltd. 34,366 32,679 45,771 PT. South Ocean 3,427 3,580 2,943 Gemtek Japan Co., Ltd. - 210 228 ņ 120 ņ
  125. 125. 102 12 31 101 12 31 101 1 1 ($ 13,803) ($ 13,727) ($ 8,453) 13,803 13,727 8,453 $ 37,793 $ 36,469 $ 48,942 102 12 31 101 12 31 101 1 1 WiTek Investment Co., Ltd. 100.00% 100.00% 100.00% PT. South Ocean 95.00% 95.00% 95.00% Gemtek Japan Co., Ltd. - 100.00% 100.00% 96.00% 96.00% 96.00% 102 101 Gemtek Japan Co., Ltd. 102 8 3,168 48.78% ( ) 102 12 31 101 12 31 101 1 1 $ 277,953 $ 261,045 $ 294,112 29,605 40,901 23,953 57,192 41,103 - 59,394 58,157 55,864 Gemtek Japan Co., Ltd. 210 - - $ 424,354 $ 401,206 $ 373,929 ņ 121 ņ
  126. 126. 102 12 31 101 12 31 101 1 1 40.49% 40.49% 40.49% 41.97% 41.97% 42.90% 34.78% 34.78% - 49.12% 49.12% 49.12% Gemtek Japan Co., Ltd. 48.78% - - 101 3 20,000 17.39% 34.78% 101 7 30,883 42.90% 41.97% 102 12 31 101 12 31 101 1 1 $ 1,755,276 $ 2,011,361 $ 1,344,904 $ 837,930 $ 1,097,830 $ 524,780 102 101 $ 2,823,568 $ 1,665,630 $ 58,483 ($ 105,699) $ 5,137 ($ 7,657) 102 101 101 1 1 $ 328,168 $ 2,674,072 $ 2,397,947 $ 1,158,843 $ 131,308 $ 6,690,338 1,267 177,169 229,431 - 407,867 - - ( 266,417 ) ( 55,750 ) - ( 322,167 ) - 229,560 825 ( 1,137 ) ) ( 229,420 ) ( 172 ) - ( 47,719 ) ( 167,466 ) ( 196,723 ) 171,148 ( 240,760 ) 101 12 31 $ 328,168 $ 2,857,180 $ 2,142,058 $ 1,134,664 $ 73,036 $ 6,535,106 ņ 122 ņ
  127. 127. 101 1 1 $ - $ 443,016 $ 1,151,401 $ 548,305 $ - $ 2,142,722 - - ( 163,971 ) ( 35,702 ) - ( 199,673 ) - - - ( 2,641 ) - ( 2,641 ) - 115,058 212,135 159,013 - 486,206 - ( 8,332 ) ( 37,045 ) ( 16,740 ) - ( 62,117 ) 101 12 31 $ - $ 549,742 $ 1,162,520 $ 652,235 $ - $ 2,364,497 101 1 1 $ 328,168 $2,231,056 $1,246,546 $ 610,538 $ 131,308 $4,547,616 101 12 31 $ 328,168 $2,307,438 $ 979,538 $ 482,429 $ 73,036 $4,170,609 102 1 1 $ 328,168 $ 2,857,180 $ 2,142,058 $ 1,134,664 $ 73,036 $ 6,535,106 - 21,615 71,592 108,817 - 202,024 - ( 8,047 ) ( 74,952 ) ( 80,029 ) - ( 163,028 ) - 66,592 81,606 ( 81,754 ) ( 68,902 ) ( 2,458 ) - 81,451 108,662 94,608 ( 4,134 ) 280,587 102 12 31 $ 328,168 $ 3,018,791 $ 2,328,966 $ 1,176,306 $ - $ 6,852,231 102 1 1 $ - $ 549,742 $ 1,162,520 $ 652,235 $ - $ 2,364,497 - ( 6,801 ) ( 39,915 ) ( 50,902 ) - ( 97,618 ) - - 16,504 50 - 16,554 - 124,922 213,245 149,153 - 487,320 - 14,755 59,451 28,035 - 102,241 102 12 31 $ - $ 682,618 $ 1,411,805 $ 778,571 $ - $ 2,872,994 102 1 1 $ 328,168 $2,307,438 $ 979,538 $ 482,429 $ 73,036 $4,170,609 102 12 31 $ 328,168 $2,336,173 $ 917,161 $ 397,735 $ - $3,979,237 102 101 50 3 50 6 3 5 101 $ 5,745 ( 5,616) ( 129) $ - ņ 123 ņ
  128. 128. 101 5,616 102 12 31 101 12 31 101 1 1 $ 1,524 $ 1,267 $ 1,212 65,613 63,624 55,970 $ 67,137 $ 64,891 $ 57,182 102 12 31 101 12 31 101 1 1 $ 25,458 $ 29,149 $ 29,840 85,820 161,772 190,280 37,993 15,306 21,247 579 2,587 3,691 $ 149,850 $ 208,814 $ 245,058 $ 120,594 $ 133,804 $ 155,117 14,334 21,846 74,783 76,603 71,514 71,514 ( 76,603) ( 71,514) ( 71,514) 7,640 5,608 3,004 2,736 - - $ 145,304 $ 161,258 $ 232,904 102 12 31 101 12 31 101 1 1 $ 432,173 $ 421,080 $ 302,750 2,384,400 1,074,480 1,180,725 $ 2,816,573 $ 1,495,560 $ 1,483,475 0.80%-1.23% 0.85%-1.63% 1.427%-1.90% ņ 124 ņ
  129. 129. 102 12 31 101 12 31 101 1 1 $ - $ 1,873,497 $ 1,839,316 1,784,778 - - $ 1,784,778 $ 1,873,497 $ 1,839,316 100 7 25 2,000,000 100 28.33 100 10 25 105 7 15 3 4 30 3 40 30 30% 3 40 10% 1.84% 4,738 $ 1,994,820 418 ( 160,982) 24 ( 9,176) 4,738 1,824,662 1.84% 48,835 101 12 31 1,873,497 1.84% 32,801 ( 121,520) 102 12 31 $ 1,784,778 ņ 125 ņ
  130. 130. 102 12 31 101 12 31 101 1 1 $ 174,700 $ 239,187 $ 370,120 290,478 114,588 119,420 129,068 110,819 93,535 35,494 94,732 8,925 299 150 557 - 1,163 - $ 630,039 $ 560,639 $ 592,557 $ 207,681 $ 125,123 $ 77,743 25,381 22,097 8,119 6,904 4,684 4,194 $ 239,966 $ 151,904 $ 90,056 $ 13,803 $ 13,727 $ 8,453 25 24 24 $ 13,828 $ 13,751 $ 8,477 ( ) 6% ( ) 6 2% ņ 126 ņ
  131. 131. 2 102 12 31 101 12 31 101 1 1 2.000% 1.625% 1.750% 2.000% 1.875% 2.000% 3.750% 3.750% 3.750% 102 101 $ 464 $ 564 598 622 ( 829) ( 811) $ 233 $ 375 $ 67 $ 108 29 46 49 78 88 143 $ 233 $ 375 102 101 1,150 539 102 101 12 31 1,689 539 ņ 127 ņ
  132. 132. 102 12 31 101 12 31 101 1 1 $ 38,760 $ 36,822 $ 35,519 ( 46,400) ( 42,430) ( 38,523) ($ 7,640) ($ 5,608) ($ 3,004) 102 101 $ 36,822 $ 35,519 464 564 598 622 876 117 $ 38,760 $ 36,822 102 101 $ 42,430 $ 38,523 829 811 ( 274) ( 422) 3,415 3,518 $ 46,400 $ 42,430 102 12 31 101 12 31 101 1 1 22.86 24.51 29.48 4.10 9.88 11.78 9.37 10.45 10.95 - 0.28 - 0.66 - 8.41 8.51 7.04 18.11 16.28 9.54 ņ 128 ņ
  133. 133. 102 12 31 101 12 31 101 1 1 15.41 10.40 8.44 20.95 18.52 22.49 0.79 0.79 - 100.00 100.00 100.00 IFRSs 102 12 31 101 12 31 101 1 1 $ 38,760 $ 36,882 $ 35,519 $ 46,400 $ 42,430 $ 38,523 $ 7,640 $ 5,608 $ 3,004 $ 876 $ 117 $ - $ 378 $ 936 $ - 102 101 3,415 3,518 ( ) 102 12 31 101 12 31 101 1 1 500,000 500,000 500,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 309,310 305,085 309,860 $ 3,093,099 $ 3,050,853 $ 3,098,602 10 61,110 ( ) 102 6 17 6,000 102 12 11 ņ 129 ņ
  134. 134. 1. 2. 102 12 31 ( ) 102 101 101 1 1 $ 1,984,419 $ 2,314,733 $ - $ 160,982 $ 473 $ 4,460,607 ( 92,041 ) - - - - ( 92,041 ) ( 30,074 ) ( 35,681 ) - - - ( 65,755 ) - - 2,274 - - 2,274 101 12 31 1,862,304 2,279,052 2,274 160,982 473 4,305,085 - 89,646 - ( 10,416 ) - 79,230 102 12 31 $ 1,862,304 $ 2,368,698 $ 2,274 $ 150,566 $ 473 $ 4,384,315 ņ 130 ņ
  135. 135. ( ) 1. 2. 3. 102 101 61,517 124,500 8,202 16,600 15% 2% 101 (89) ( ) 100116 0950000507 ņ 131 ņ
  136. 136. 102 101 4 6 1010012865 IFRSs IFRSs IFRS 1 IFRSs IFRSs IFRSs ( ) IFRSs 25% 101 6 21 100 164,120 92,041 0.3 ņ 132 ņ
  137. 137. 102 6 17 101 101 101 $ 85,427 742,352 $ 2.4 102 6 17 101 101 $115,326 $ - 15,377 - 101 101 IFRSs 101 12 31 101 $115,326 $ 15,377 ( 124,500 ) ( 16,600 ) ($ 9,174 ) ($ 1,223 ) 101 102 ( ) IFRSs IFRSs 102 12 31 101 12 31 101 1 1 $ 195,638 $ - $ - ņ 133 ņ
  138. 138. IFRSs IFRSs 195,638 ( ) 1. 102 101 ($165,962) $ - 231,182 ( 161,607) 3,759 ( 4,355) $ 68,979 ($165,962) 2. 102 101 ($ 56,422) ($ 40,434) ( 20,480) ( 18,488) 49,729 2,500 ($ 27,173) ($ 56,422) ( ) 101 1 1 3,057 ( 3,057) 101 12 31 - ņ 134 ņ
  139. 139. ( ) 102 101 $ 8,412 $ - 204,780 80,967 32,790 19,136 73,634 92,613 $319,616 $192,716 ( ) 102 101 ($ 13,767) $ 80,266 ( 1,806) 20,000 29,049 10,765 206,904 ( 16,771) ( 23,422) ( 34,462) - ( 202,492) ( 16,554) 2,641 ( 5,492) ( 679) $174,912 ($140,732) ( ) 102 101 $ 24,998 $ 31,575 32,801 34,181 $ 57,799 $ 65,756 ņ 135 ņ
  140. 140. ( ) 102 101 788,854 1,042,851 1,831,705 929,219 1,035,027 1,964,246 54,188 82,149 136,337 51,686 75,178 126,864 5,198 34,547 39,745 5,441 34,569 40,010 67 166 233 108 267 375 46,385 34,736 81,121 28,692 28,771 57,463 304,462 182,858 487,320 330,554 155,652 486,206 14,616 75,826 90,442 14,723 104,710 119,433 ( ) 102 101 $ 69,043 $167,611 2,649 - 13,420 ( 1,155) 90,439 ( 77,878) $175,551 $ 88,578 102 101 $ 631,236 $ 1,011,011 $ 139,242 $ 142,360 40,024 37,080 ( 17,820) ( 154,873) 2,649 - ( 11,405) 13,573 9,441 51,593 13,420 ( 1,155) $ 175,551 $ 88,578 ņ 136 ņ
  141. 141. 17% 25% 103 102 10% ( ) 102 12 31 101 12 31 101 1 1 $ 4,352 $ 60 $ - $ 41,836 $ 161,802 $ 72,738 ( ) 102 $ 44,430 ( $ 14,157 ) $ 1,772 $ 32,045 33,017 ( 2,235 ) - 30,782 3,322 ( 3,322 ) - - 103,592 ( 103,245 ) - 347 6,217 ( 6,217 ) - - $ 190,578 ( $ 129,176 ) $ 1,772 $ 63,174 $ 227,216 ( $ 52,700 ) $ - $ 174,516 - 4,552 - 4,552 - 9,411 ( 45 ) 9,366 $ 227,216 ( $ 38,737 ) ( $ 45 ) $ 188,434 ņ 137 ņ
  142. 142. 101 $ 35,699 $ 9,769 ( $ 1,038 ) $ 44,430 29,123 3,894 - 33,017 - 3,322 - 3,322 129,090 ( 25,498 ) - 103,592 5,870 538 ( 191 ) 6,217 $ 199,782 ( $ 7,975 ) ( $ 1,229 ) $ 190,578 $ 303,360 ( $ 76,144 ) $ - $ 227,216 9,709 ( 9,709 ) - - $ 313,069 ( $ 85,853 ) $ - $ 227,216 ( ) 102 12 31 101 12 31 101 1 1 103 $ - $ 246 $ 246 104 15,477 32,599 32,599 106 38,638 57,922 19,191 109 - 11,287 - 111 79,471 - - 133,586 102,054 52,036 10,826 10,826 7,382 - - 32,206 $ 144,412 $ 112,880 $ 91,624 103 ( ) 102 12 31 $ 347 $ 347 103 ņ 138 ņ
  143. 143. 102 12 31 5 WiMAX 98.01.01-102.12.31 WiMAX WiMAX ASN WiMAX 100.01.01-105.12.31 ( ) 102 12 31 101 12 31 1 1 2,168 13,573 0 ( ) 102 12 31 101 12 31 101 1 1 $ 37,281 $ 57,786 $ 11,233 $ 11,058 $ 8,984 $ 1,816 102 12 31 101 12 31 101 1 1 86 102 101 5,75% 18.53% 102 101 87 102 10204562810 IFRSs ņ 139 ņ
  144. 144. ( ) 100 102 101 $ 1.48 $ 3.01 $ 1.27 $ 2.53 102 101 $455,685 $922,433 27,225 28,370 $482,910 $950,803 102 101 308,704 306,221 66,029 65,295 4,441 4,396 379,174 375,912 ņ 140 ņ
  145. 145. 96 11 5,000 7 2 102 101 102 101 5,000 $ 42.5 5,000 $ 42.5 5,000 5,000 $ 41.22 $ 41.71 102 12 31 101 12 31 $41.22 0.87 $41.71 1.87 102 101 ( ) 102 121,476 ( ) 101 181,461 ņ 141 ņ
  146. 146. ( ) 1. 2. (1) (2) (3) 102 12 31 $ - $ - $ - $ - 345,821 - - 345,821 ņ 142 ņ
  147. 147. $ 10,004 $ - $ - $ 10,004 - 888,347 - 888,347 $ 355,825 $ 888,347 $ - $ 1,244,172 $ 269,304 $ - $ - $ 269,304 $ - $ 2,826 $ - $ 2,826 101 12 31 $ - $ 66,194 $ - $ 66,194 329,168 - - 329,168 36,811 - - 36,811 - 1,118,771 - 1,118,771 $ 365,979 $ 1,184,965 $ - $ 1,550,944 $ 231,298 $ - $ - $ 231,298 $ - $ 37,813 $ - $ 37,813 - 976 - 976 $ - $ 38,789 $ - $ 38,789 ņ 143 ņ
  148. 148. 101 1 1 $ 292,474 $ - $ - $ 292,474 - 416,515 - 416,515 $ 292,474 $ 416,515 $ - $ 708,989 $ 124,095 $ - $ - $ 124,095 $ - $ 20,976 $ - $ 20,976 102 101 3. (1) (2) (3) ņ 144 ņ
  149. 149. ( ) 102 12 31 101 12 31 101 1 1 $ 1,244,172 $ 1,550,944 $ 708,989 1 9,500,590 8,491,732 8,222,294 2 812,902 491,178 468,658 2,826 38,789 20,976 3 8,493,820 8,015,601 8,484,427 1 2 3 ( ) ņ 145 ņ
  150. 150. 1. (1) (2) (1) 91% 28% 1% 3% 1% 1% 1% ņ 146 ņ
  151. 151. 102 101 $ 57,119 $ 31,820 (2) 102 12 31 101 12 31 101 1 1 $ 4,051,938 $ 3,468,542 $ 1,435,335 2,829,738 2,076,777 3,020,041 1,715,233 1,349,147 1,729,866 1,771,613 1,292,280 302,750 100 100 102 101 564 569 ņ 147 ņ
  152. 152. (3) 1% 102 101 3,558 3,660 102 101 2,693 2,313 2. (1) (2) ņ 148 ņ
  153. 153. A A B C 102 12 31 101 12 31 1 1 45.66% 52.73% 46.74% 3. 102 12 31 101 12 31 1 1 (3) (1) ņ 149 ņ
  154. 154. 102 12 31 1 1 3 3 1 1 5 $ 214,545 $ 3,649,139 $ 28,785 $ - - - 1,342,451 - - 1,475,697 1,784,778 - $ 214,545 $ 5,124,836 $ 3,156,014 $ - 101 12 31 1 1 3 3 1 1 5 $ 245,106 $ 4,377,997 $ 23,441 $ - - - 1,297,546 - 203,513 - - 1,873,497 $ 448,619 $ 4,377,997 $ 1,320,987 $ 1,873,497 101 1 1 1 1 3 3 1 1 5 $ 149,778 $ 4,984,559 $ 27,299 $ - - - 304,188 - - 1,185,595 - 1,839,316 $ 149,778 $ 6,170,154 $ 331,487 $ 1,839,316 (2) ņ 150 ņ
  155. 155. 101 12 31 1 1 3 3 1 1 5 5 $ - $ 28,381 $ - $ - $ - 102 12 31 101 1 1 (3) 102 12 31 101 12 31 101 1 1 $ 1,043,175 $ 203,280 $ 1,180,725 3,282,590 3,655,840 3,775,500 $ 4,325,765 $ 3,859,120 $ 4,956,225 ( ) 102 101 102 101 $1,297,023 $ 787,217 $ 475,944 $ 413,754 102 12 31 101 12 31 101 1 1 $ 444,007 $ 178,733 $ 31,138 102 101 ņ 151 ņ
  156. 156. 102 12 31 101 12 31 101 1 1 $ 121,750 $ 61,511 $ 105,736 ( ) 101 $ 1,173 $ 1,343 $ 170 ( ) 1. 102 12 31 101 12 31 101 1 1 $ 1,563 $ 1,631 $ 1,001 102 12 31 101 12 31 101 1 1 $ - $ 1,163 $ - ( ) 102 101 102 101 $ 15,595 $ 15,934 351 359 $ 15,946 $ 16,293 ņ 152 ņ
  157. 157. 102 12 31 101 12 31 101 1 1 $ 467,075 $ 455,600 $ 337,362 204,000 204,000 204,000 9,450 11,692 57,172 $ 680,525 $ 671,292 $ 598,534 ( ) 102 12 31 20,000 ( ) 102 12 31 1,341,225 103 3 20 Primax Communication (B.V.I.) Inc. Brightech International Co., Ltd 100 3,500 103 6 30 ņ 153 ņ
  158. 158. 102 12 31 $ 145,599 29.81 $ 4,339,584 168,906 6.10 5,034,236 1,896 4.92 9,326 $ 9,383,146 1,275 29.81 $ 38,003 15,586 29.81 $ 464,534 107,277 6.10 3,197,389 529 41.09 21,727 357 8.35 14,650 $ 3,698,300 101 12 31 $ 157,921 29.04 $ 4,586,030 144,044 6.29 4,183,045 6,940 4.62 32,063 $ 8,801,138 1,256 29.04 $ 36,469 19,339 29.04 $ 561,618 173,126 6.29 5,025,482 1,150 38.49 44,254 42 8.32 1,647 $ 5,633,001 ņ 154 ņ
  159. 159. 101 1 1 $ 204,846 30.27 $ 6,204,834 159,134 6.30 4,817,786 150 6.30 927 $11,023,547 1,617 30.27 $ 48,942 62,797 30.27 $ 1,897,949 179,564 6.30 5,436,304 361 39.18 14,565 $ 7,348,818 ( ) ( ) 1. 2. 3. 4. 5. 6. 7. 8. 9. ņ 155 ņ
  160. 160. 10. 11. ( ) 1. 2. (1) (2) (3) (4) (5) (6) ( ) 102 101 102 101 $19,929,320 $26,420,575 $ 608,742 $ 1,502,711 ( 434,531 ) ( 419,102 ) 319,616 192,716 174,912 ( 140,732 ) ( 57,799 ) ( 65,756 ) 20,296 ( 58,826 ) $ 631,236 $ 1,011,011 ņ 156 ņ
  161. 161. 102 101 ( ) ( ) 102 101 $577,792 $605,639 ( ) 102 101 CARD $ 1,504,727 $ 2,272,097 GATEWAY 16,091,875 21,752,091 2,332,718 2,396,387 $ 19,929,320 $ 26,420,575 ( ) 102 101 $ 18,649,552 $ 24,070,973 786,310 1,131,604 493,458 1,217,998 $ 19,929,320 $ 26,420,575 ņ 157 ņ
  162. 162. ( ) 102 101 19,929,320 26,420,575 102 101 10% 102 101 A $ 6,331,847 32 $ 12,436,778 47 B 3,108,297 16 5,115,372 19 ( ) IFRSs 102 IFRSs IFRS 1 ( ) IFRSs IFRSs 1. 101 1 1 I F R S s $ 2,829,190 ( $ 48,049 ) $ 2,781,141 5.(1) - 385,411 385,411 5.(1) 317,362 ( 317,362 ) - 5.(1) 90,802 ( 90,802 ) - 5.(2) - 199,782 199,782 5.(2) 10,135 ( 7,131 ) 3,004 5.(3) 57,182 ( 57,182 ) - 5.(4) - 57,182 57,182 5.(4) 20,000 ( 20,000 ) - 5.(1) 204,089 108,980 313,069 5.(2) ņ 158 ņ
  163. 163. I F R S s $ 58,076 ( $ 58,076 ) $ - 5.(5) ( 164,120 ) 359,758 195,638 5.(3) (5) (6) 308,813 ( 308,813 ) - 5.(6) 2. 101 12 31 I F R S s $ 4,362,989 ( $ 1,778,603 ) $ 2,584,386 5.(1) - 2,234,203 2,234,203 5.(1) 435,600 ( 435,600 ) - 5.(1) 190,231 ( 190,231 ) - 5.(2) - 190,578 190,578 5.(2) 13,069 ( 7,461 ) 5,608 5.(3) 64,891 64,891 - 5.(4) - 64,891 64,891 5.(4) 20,000 ( 20,000 ) - 5.(1) 226,869 347 227,216 5.(2) 60,350 ( 60,350 ) - 5.(5) 2,274 2,274 5.(5) 854,267 359,428 1,213,695 5.(3) (5) (6) 142,851 ( 308,813 ) ( 165,962 ) 5.(6) ņ 159 ņ
  164. 164. 3. 101 I F R S s ( $ 2,311,148 ) $ 209 ( $ 2,310,939 ) 5.(3) - ( 161,607 ) ( 161,607 ) 5.(7) - ( 4,355 ) ( 4,355 ) 5.(7) - ( 15,988 ) ( 15,988 ) 5.(7) - ( 539 ) ( 539 ) 5.(3) 4. IFRS 1 IFRS 1 IFRSs IFRSs IFRSs 101 1 1 IFRSs 3 101 1 1 100 12 31 ņ 160 ņ
  165. 165. 5. IFRSs 5. IFRSs IFRSs (1) 3 IFRSs 3 IFRSs 3 101 1 1 12 31 3 385,411 2,234,203 (2) IFRSs ņ 161 ņ
  166. 166. IFRSs IFRSs 101 12 31 1 1 190,578 199,782 347 108,980 (3) IFRSs IAS 19 IFRSs IAS 19 ņ 162 ņ
  167. 167. 101 1 1 12 31 19 IFRS 1 7,131 7,461 7,461 7,131 101 209 539 (4) IFRSs IAS 17 101 1 1 12 31 57,182 64,891 (5) ņ 163 ņ
  168. 168. IFRSs IFRSs IFRSs 101 12 31 60,350 58,076 2,274 101 1 1 58,076 (6) IFRSs 101 12 31 101 1 1 308,813 (7) 6. IAS 7 IFRSs 101 89,192 IFRSs ņ 164 ņ
  169. 169. 102111231 1 2 0(4)$2,678,757$1,341,225 (USD45,000) $1,341,225 (USD45,000) $1,341,225 (USD45,000) $-15%$6,250,434-Y 101 2 (1) (2) (3) (4) (5) (6) 370%30% 4=129.805 ņ 165 ņ
  170. 170. 1021231 3 1699757$10,004-$10,004 1,73153,9050.5253,905 6409,9480.759,948 GreenPacketBhd.26,27380,5513.9980,551 GemtekSystemsHoldingB.V.12,227-19.41- IDSOLUTIONINC. 17-0.06- 150-0.04- DUTAMASREGALSDN.BHD26124,96926.49- 86410,0319.78- ---- 9,371291,9162.82291,916 SkyPhyNetworksLimited4,943-13.82- On-RampWireless,Inc.1,75465,840 (USD2,000) 5.32- 1,887-18.75- 1,674-7.18- 26-0.24- 1,200-12.00- ņ 166 ņ
  171. 171. 3 400$-0.09$- 2,660121,5673.21121,567 1868570.30857 3,62656,3814.2656,381 Brightech InternationalCo.,Ltd.PolarisGroup11,667208,635 (USD7,000) 3.00- TDWGroup2,94174,512 (USD2,500) 4.00- G-Technology InvestmentCo.,Ltd. AIPTEK(Cayman)Inc.2,434-11.54- On-RampWireless,Inc.86029,805 (USD1,000) 2.61- UBITUSInc.2,00029,805 (USD1,000) 10.18- 1,080-11.00- -685,472 (RMB140,220) -685,472 (RMB140,220) -202,875 (RMB41,500) -202,875 (RMB41,500) ņ 167 ņ
  172. 172. 102111231 100.08$583,132$565,638 ņ 168 ņ
  173. 173. 102111231 $8,569,78653%111$13,015-2 6,121,33438%(274,404)(62%) GemtekCZ.,s.r.o176,3281%34,5411% (705,147)(4%)333197,1005% (192,753)(1%)71,3342% (8,569,786)(80%)111(13,015)(1%)2 (592,720)(6%)94,15821% (6,121,334)(92%)274,40427% (334,921)(1%)333160,05216% 592,72010%111(94,158)(5%)2 GemtekCZ.,s.r.o(176,328)(36%)(34,541)(69%)2 1 2GemtekCZ.s.r.o. 3 4GemtekCZ.s.r.o. ņ 169 ņ
  174. 174. 1021231 $197,1005.44$-$9,943$- 274,40433.41--- 160,0520.55--- ņ 170 ņ
  175. 175. … 102111231 $800,000$800,00080,000100.00$715,595$54,516$54,516 G-Technology InvestmentCo., Ltd. 1,840,535 (USD57,888) 1,840,535 (USD57,888) 57,888100.004,205,708102,185102,185 Brightech International Co.,Ltd. 494,025 (USD15,645) 211,400 (USD6,145) 15,645100.00386,197(34,868)(34,868) 542,164542,16424,14237.14258,44637,34313,869 WiTek InvestmentCo., Ltd. 132,155 (USD4,000) 132,155 (USD4,000) 4,000100.0034,366(228)(228) 137,212137,21210,43028.1920,121(27,636)(7,790) GemtekJapan Co.,Ltd. 2,980 (JPY10,000) 2,980 (JPY10,000) 0.248.78210-- 73,19973,19919,19996.00(13,803)(80)(77) G-Technology InvestmentCo., Ltd. Ampak International HoldingsLtd. 1,099,843 (USD35,561) 1,099,843 (USD35,561) 36,000100.00989,176 (USD33,188) (22,062) (USD-754) (22,062) (USD-754) ņ 171 ņ
  176. 176. GemtekCZ.,s.r.o.$23,531 (USD692) $23,531 (USD692) 12,000100.00$13,676 (USD459) ($2,090) (USD-65) ($2,090) (USD-65) Primax Communication (B.V.I.)Inc. 73,886 (USD2,297) 73,886 (USD2,297) 2,297100.0024,793 (USD832) (8,442) (USD-283) (8,442) (USD-283) PT.SouthOcean7,838 (USD238) 7,838 (USD238) 2495.003,427 (USD115) (247) (USD-8) (247) (USD-8) 32,90732,9072,1803.3519,50737,3431,252 64,57964,5795,09713.789,484(27,636)(3,808) 55,00055,0005,50049.1259,3942,5171,236 40,00040,0004,00034.7857,19246,25816,089 ņ 172 ņ
  177. 177. 102111231 12 $282,957 (USD8,350)Brightech International Co.,Ltd. $279,763 (USD8,319) $-$-$279,763 (USD8,319) ($43,206) (USD-1,448) 100.00($43,206) (USD-1,448) $126,883 (USD4,257) $-4 507,640 (USD15,000)G-Technolog yInvestment Co.,Ltd. 507,640 (USD15,000) --507,640 (USD15,000) 138,017 (USD4,632) 100.00138,017 (USD4,632) 3,113,443 (USD104,460) -4 131,400 (USD4,000)WiTek Investment Co.,Ltd. 131,400 (USD4,000) --131,400 (USD4,000) (229) (USD-6) 100.00(229) (USD-6) 34,360 (USD1,153) -4 508,872 (USD15,600)G-Technolog yInvestment Co.,Ltd. 29,187 (USD900) --29,187 (USD900) -8.49--- 1,114,133 (USD36,000)G-Technolog yInvestment Co.,Ltd. 1,114,133 (USD36,000) --1,114,133 (USD36,000) (22,062) (USD-754) 100.00(22,062) (USD-754) 989,175 (USD33,188) -4 $2,062,1232 USD64,7801 $1,900,9633 USD63,780 $5,357,515 1(1)USD1,000 (2)98756118,213G-TechnologyInvestmentCo.,Ltd.AMPAKInternationalHoldings Ltd.100%09800283840 (3)1021231 2 3 4102 ņ 173 ņ
  178. 178. 102111231 10211 1231 0$274,4042% 6,121,33431% 8,569,78643% GemtekCZ,s.r.o176,3281% 1592,7203% ņ 174 ņ
  179. 179. 102 12 31 101 12 31 1 1 102 101 1 1 12 31 102 101 102 12 31 101 12 31 1 1 116,586 99,260 55,864 0.89% 0.79% 0.40% 102 101 17,325 3,397 3.06% 0.34% 102 12 31 101 ņ 175 ņ
  180. 180. 12 31 1 1 102 101 1 1 12 31 102 0930128050 0920123784 1 0 3 3 2 0 ņ 176 ņ
  181. 181. 102 12 31 101 12 31 1 1 102 12 31 101 12 31 101 1 1 1100 $ 1,475,183 11 $ 1,141,298 9 $ 502,470 4 1110 63,909 1 149,877 1 42,712 - 1150 525 - 15,044 - 2,677 - 1170 3,218,797 25 3,110,175 25 4,195,048 30 1180 296,955 2 234,230 2 284,834 2 1200 9,359 - 3,255 - 78,842 - 1210 50,719 - 439,183 3 1,163,225 8 130X 308,463 2 245,441 2 382,815 3 1470 91,927 1 85,700 1 95,526 1 11XX 5,515,837 42 5,424,203 43 6,748,149 48 1523 90,499 1 110,979 1 6,276 - 1543 135,000 1 135,960 1 20,991 - 1546 20,000 - 20,000 - 20,000 - 1550 5,620,643 43 4,925,664 40 5,274,186 38 1600 1,567,117 12 1,634,630 13 1,722,499 12 1840 36,174 - 151,046 1 173,202 1 1990 89,723 1 101,215 1 124,730 1 15XX 7,559,156 58 7,079,494 57 7,341,884 52 1XXX $ 13,074,993 100 $ 12,503,697 100 $ 14,090,033 100 2100 $ 1,043,175 8 $ 203,280 2 $ 1,180,725 8 2120 2,826 - 29,919 - - - 2150 34,653 - 30,860 - 58,888 - 2170 152,158 1 256,927 2 346,751 3 2180 291,795 2 377,529 3 1,600,020 11 2219 384,722 3 374,822 3 366,003 3 2230 41,836 - 130,781 1 41,535 - 2321 1,784,778 14 - - - - 2399 216,988 2 152,821 1 89,596 1 21XX 3,952,931 30 1,556,939 12 3,683,518 26 2500 - - 976 - 20,976 - 2530 - - 1,873,497 15 1,839,316 13 2570 179,068 2 227,216 2 313,069 3 2670 13,803 - 13,727 - 8,453 - 25XX 192,871 2 2,115,416 17 2,181,814 16 2XXX 4,145,802 32 3,672,355 29 5,865,332 42 3110 3,093,099 24 3,050,853 24 3,098,602 22 3200 4,384,315 33 4,305,085 35 4,460,607 31 3310 569,520 4 484,093 4 648,213 5 3320 195,638 2 - - - - 3350 644,813 5 1,213,695 10 195,638 1 3300 1,409,971 11 1,697,788 14 843,851 6 3490 41,806 - ( 222,384 ) ( 2 ) ( 40,434 ) - 3500 - - - - ( 137,925 ) ( 1 ) 3XXX 8,929,191 68 8,831,342 71 8,224,701 58 $ 13,074,993 100 $ 12,503,697 100 $ 14,090,033 100 103 3 20 ņ 177 ņ
  182. 182. 102 101 1 1 12 31 102 101 4000 $ 18,649,552 100 $ 24,070,973 100 5000 16,745,937 90 21,012,770 87 5900 1,903,615 10 3,058,203 13 6100 428,694 2 602,875 3 6200 240,337 1 247,850 1 6300 998,826 6 1,011,534 4 6000 1,667,857 9 1,862,259 8 6900 235,758 1 1,195,944 5 7010 67,224 - 65,213 - 7020 175,086 1 6,363 - 7050 ( 38,987) - ( 50,090) - 7070 127,607 1 ( 223,491) ( 1) 7000 330,930 2 ( 202,005) ( 1) 7900 566,688 3 993,939 4 7950 ( 111,003) - ( 71,506) - 8200 455,685 3 922,433 4 ņ 178 ņ
  183. 183. 102 101 8310 $ 231,182 1 ($ 161,607) ( 1) 8325 29,249 - ( 15,988) - 8360 ( 1,150) - ( 539) - 8370 3,759 - ( 4,355) - 8300 263,040 1 ( 182,489) ( 1) 8500 $ 718,725 4 $ 739,944 3 9750 $ 1.48 $ 3.01 9850 $ 1.27 $ 2.53 103 3 20 ņ 179 ņ
  184. 184. 102101111231 A110111$3,098,602$4,460,607$648,213$-$195,638$-($40,434)($40,434)($137,925)$8,224,701 B13--(164,120)-164,120----- D1101----922,433----922,433 D3101----(539)(165,962)(15,988)(181,950)-(182,489) D5101----921,894(165,962)(15,988)(181,950)-739,944 L1--------(43,536)(43,536) L3(47,749)(65,755)--(67,957)---181,461- C7 -2,274-------2,274 C15-(92,041)-------(92,041) Z110112313,050,8534,305,085484,093-1,213,695(165,962)(56,422)(222,384)-8,831,342 B3---195,638(195,638)----- 101 B1--85,427-(85,427)----- B5----(742,352)----(742,352) --85,427-(827,779)----(742,352) D1102----455,685----455,685 D3102----(1,150)234,94129,249264,190-263,040 D5102----454,535234,94129,249264,190-718,725 I142,24679,230-------121,476 Z11021231$3,093,099$4,384,315$569,520$195,638$644,813$68,979($27,173)$41,806$-$8,929,191 103320 ņ 180 ņ
  185. 185. 102 101 1 1 12 31 102 101 A00010 $ 566,688 $ 993,939 A20010 A20100 109,591 117,506 A20200 75,299 106,975 A20300 ( 11,192) - A23500 - 20,000 A23100 ( 110) ( 281) A20400 37,813 ( 64,965) A20900 38,987 50,090 A21200 ( 12,685) ( 2,287) A21300 ( 7,231) ( 3,543) A22300 ( 127,607) 223,491 A22500 ( 458) 1,510 A23800 ( 35,704) ( 12,530) A24100 ( 42,002) 19,850 A30000 A31110 20,150 ( 32,000) A31130 14,519 ( 12,367) A31150 ( 62,716) 1,058,185 A31160 ( 62,725) 50,604 A31180 382,360 804,926 A31200 ( 27,318) 149,639 A31240 ( 6,253) 9,826 A31990 ( 3,181) ( 3,143) A32130 3,793 ( 28,028) A32150 ( 102,554) ( 89,824) A32160 ( 85,734) ( 1,226,223) ņ 181 ņ
  186. 186. 102 101 A32180 $ 9,900 $ 9,226 A32230 69,473 68,532 A33000 741,103 2,209,108 A33100 12,645 2,296 A33300 ( 6,037) ( 16,316) A33500 ( 133,223) ( 45,958) AAAA 614,488 2,149,130 B01200 - ( 134,969) B01400 960 - B00300 - ( 123,191) B01800 ( 282,625) ( 30,883) B07100 ( 2,174) ( 144) B02700 ( 47,599) ( 37,091) B02800 3,831 5,944 B03700 5,244 ( 962) B06700 ( 62,699) ( 79,212) B07600 7,231 3,543 BBBB ( 377,831) ( 396,965) C00100 839,580 ( 977,760) C04500 ( 742,352) - C04900 - ( 43,536) C09900 - ( 92,041) CCCC 97,228 ( 1,113,337) EEEE 333,885 638,828 E00100 1,141,298 502,470 E00200 $ 1,475,183 $ 1,141,298 103 3 20 ņ 182 ņ
  187. 187. 102 101 1 1 12 31 77 6 29 91 1 92 6 30 103 3 20 ( ) IASB IFRS IAS IFRIC SIC 103 1 28 104 2010 IFRS IAS IFRIC SIC IFRSs 2013 IFRSs IFRS 9 2013 IFRSs 2013 IFRSs ņ 183 ņ
  188. 188. IASB 1 2013 IFRSs IFRSs IFRSs IAS 39 2009 2009 1 1 2010 1 1 IAS 39 2009 6 30 IFRSs 2010 2010 7 1 2011 1 1 2009 -2011 IFRSs 2013 1 1 IFRS 1 IFRS 7 2010 7 1 IFRS 1 2011 7 1 IFRS 1 2013 1 1 IFRS 7 2013 1 1 IFRS 7 2011 7 1 IFRS 10 2013 1 1 IFRS 11 2013 1 1 IFRS 12 2013 1 1 IFRS 10 IFRS 11 IFRS 12 2013 1 1 IFRS 10 IFRS 12 IAS 27 2014 1 1 IFRS 13 2013 1 1 IAS 1 2012 7 1 IAS 12 2012 1 1 IAS 19 2013 1 1 IAS 27 2013 1 1 IAS 28 2013 1 1 IAS 32 2014 1 1 IFRIC 20 2013 1 1 2013 IFRSs 2010 -2012 IFRSs 2014 7 1 2 2011 -2013 IFRSs 2014 7 1 IFRS 9 3 IFRS 9 IFRS 7 3 IFRS 14 2016 1 1 IAS 19 2014 7 1 IAS 36 2014 1 1 IAS 39 2014 1 1 IFRIC 21 2014 1 1 ņ 184 ņ
  189. 189. 1 2 2014 7 1 IFRS 2 2014 7 1 IFRS 3 IFRS 13 2014 7 1 3 IASB IFRS 9 2018 1 1 ( ) 1. IFRS 13 IFRS 13 IFRS 13 2. IAS 1 (1) (2) 3. IAS 36 IASB IFRS 13 IAS 36 IAS 36 ņ 185 ņ
  190. 190. ( ) ( ) ( ) ( ) 1. 2. 12 3. 12 ņ 186 ņ
  191. 191. 1. 2. 12 3. 12 ( ) ņ 187 ņ
  192. 192. ( ) ( ) 1. ņ 188 ņ
  193. 193. 2. ņ 189 ņ
  194. 194. ( ) ( ) ( ) ņ 190 ņ
  195. 195. 1. (1) A. B. ņ 191 ņ
  196. 196. C. 3 (2) ņ 192 ņ
  197. 197. 75 ņ 193 ņ
  198. 198. (3) 2. ņ 194 ņ
  199. 199. 3. (1) (2) 4. ņ 195 ņ
  200. 200. 5. ( ) ņ 196 ņ
  201. 201. 1. (1) (2) (3) (4) (5) 2. ( ) ņ 197 ņ
  202. 202. ( ) ( ) ( ) ņ 198 ņ
  203. 203. 1. 10% 2. ņ 199 ņ
  204. 204. 3. ( ) 102 12 31 101 12 31 1 1 36,174 151,046 173,202 102 12 31 101 12 31 1 1 10,826 10,826 39,588 ( ) ( ) ņ 200 ņ
  205. 205. ( ) 102 12 31 101 12 31 101 1 1 $ 956 $ 750 $ 1,242 1,027,903 705,398 452,228 3 446,324 435,150 49,000 $ 1,475,183 $ 1,141,298 $ 502,470 0.08%~1.00% 0.39%~1.36% 0.88% 102 12 31 101 12 31 101 1 1 $ - $ 66,194 $ - 53,905 51,310 42,712 10,004 32,373 - $ 63,909 $ 149,877 $ 42,712 $ - $ 29,919 $ - 2,826 - - $ 2,826 $ 29,919 $ - $ - $ 976 $ 20,976 ņ 201 ņ
  206. 206. ( ) 101 12 31 15,000 101.12.24~102.12.24 0.18% 3M LIBOR+0.9% 101 ( ) 101 12 31 101.03.12 102.02.19 USD20,000/RMB126,860 101.03.09 102.03.11 USD20,000/RMB126,660 101.04.05 102.04.03 USD20,000/RMB127,190 101.05.25 102.05.28 USD20,000/RMB128,434 101 12 31 102 12 31 101 12 31 101 1 1 $ 9,948 $ 5,886 $ 6,276 80,551 105,093 - $ 90,499 $ 110,979 $ 6,276 102 12 31 101 12 31 101 1 1 $ 10,031 $ 10,991 $ 10,991 - - 10,000 124,969 124,969 - $ 135,000 $ 135,960 $ 20,991 ņ 202 ņ
  207. 207. 102 12 31 101 12 31 101 1 1 3 $ 20,000 $ 20,000 $ 20,000 0.55% 0.39% 0.35% 102 12 31 101 12 31 101 1 1 $ 525 $ 15,044 $ 2,677 $ 3,345,289 $ 3,252,948 $ 4,337,821 ( 126,492) ( 142,773) ( 142,773) $ 3,218,797 $ 3,110,175 $ 4,195,048 75 365 365 100% 365 102 101 $142,773 $142,773 ( 11,192) - ( 5,089) - $126,492 $142,773 ņ 203 ņ
  208. 208. 101 $ 2,335,985 $ 2,335,985 $ - - USD 63,000 102 12 31 101 12 31 101 1 1 $ 118,451 $ 130,973 $ 155,195 37,377 24,721 61,510 152,635 89,747 166,110 $ 308,463 $ 245,441 $ 382,815 102 101 16,745,937 21,012,770 102 101 35,704 12,530 102 12 31 101 12 31 101 1 1 $ 5,341,866 $ 4,655,020 $ 4,986,779 278,777 270,644 287,407 $ 5,620,643 $ 4,925,664 $ 5,274,186 ( ) 102 12 31 101 12 31 101 1 1 $ 715,595 $ 611,104 $ 700,168 G-Technology International Co., Ltd. 4,205,708 3,880,202 4,065,560 Brightech International Co., Ltd. 386,197 130,825 175,052 WiTek Investment Co., Ltd. 34,366 32,679 45,771 Gemtek Japan Co., Ltd. - 210 228 ( 13,803 ) ( 13,727 ) ( 8,453 ) 13,803 13,727 8,453 $ 5,341,866 $ 4,655,020 $ 4,986,779 ņ 204 ņ
  209. 209. 102 12 31 101 12 31 101 1 1 100.00% 100.00% 100.00% G-Technology International Co., Ltd. 100.00% 100.00% 100.00% Brightech International Co., Ltd. 100.00% 100.00% 100.00% WiTek Investment Co., Ltd. 100.00% 100.00% 100.00% 96.00% 96.00% 96.00% Gemtek Japan Co., Ltd. - 100.00% 100.00% Brightech International Co., Ltd. 102 8 282,625 100% Gemtek Japan Co., Ltd. 102 8 3,168 48.78% 102 101 ( ) 102 12 31 101 12 31 101 1 1 $ 258,446 $ 242,936 $ 273,270 20,121 27,708 14,137 Gemtek Japan Co., Ltd. 210 - - $ 278,777 $ 270,644 $ 287,407 ņ 205 ņ
  210. 210. 102 12 31 101 12 31 101 1 1 37.14% 37.14% 37.14% 28.19% 28.19% 25.32% Gemtek Japan Co., Ltd. 48.78% - - 102 12 31 101 12 31 101 1 1 $ 1,177,896 $ 1,078,117 $ 900,380 $ 560,848 $ 478,012 $ 262,056 102 101 $ 1,731,564 $ 926,124 $ 9,708 ($ 111,557) $ 5,137 ($ 7,657) 102 101 101 1 1 $ 328,168 $ 1,515,435 $ 277,198 $ 232,391 $ 2,353,192 - 1,267 - 35,824 37,091 - - ( 48,881) ( 4,997) ( 53,878) 101 12 31 $ 328,168 $ 1,516,702 $ 228,317 $ 263,218 $ 2,336,405 101 1 1 $ - $ 252,581 $ 226,076 $ 152,036 $ 630,693 - - ( 42,991) ( 3,433) ( 46,424) - 60,689 19,143 37,674 117,506 101 12 31 $ - $ 313,270 $ 202,228 $ 186,277 $ 701,775 101 1 1 $ 328,168 $ 1,262,854 $ 51,122 $ 80,355 $ 1,722,499 101 12 31 $ 328,168 $ 1,203,432 $ 26,089 $ 76,941 $ 1,634,630 ņ 206 ņ
  211. 211. 102 1 1 $ 328,168 $ 1,516,702 $ 228,317 $ 263,218 $ 2,336,405 - - 20,346 27,253 47,599 - - - ( 2,343) ( 2,343) - - ( 5,622) ( 10,885) ( 16,507) 102 12 31 $ 328,168 $ 1,516,702 $ 243,041 $ 277,243 $ 2,365,154 102 1 1 $ - $ 313,270 $ 202,228 $ 186,277 $ 701,775 - - ( 5,334) ( 7,800) ( 13,134) - - - ( 195) ( 195) - 60,667 13,172 35,752 109,591 102 12 31 $ - $ 373,937 $ 210,066 $ 214,034 $ 798,037 102 12 31 $ 328,168 $ 1,142,765 $ 32,975 $ 63,209 $ 1,567,117 50 3 50 6 3 5 102 12 31 101 12 31 101 1 1 $ 6,521 $ 6,096 $ 11,570 9,464 37,492 37,907 32,962 22,150 16,562 37,993 15,295 21,250 4,987 4,667 8,237 $ 91,927 $ 85,700 $ 95,526 $ 2,318 $ 144 $ - 3,364 8,608 7,646 7,640 5,608 3,004 76,603 71,514 71,514 ( 76,603) ( 71,514) ( 71,514) 76,401 86,855 114,080 $ 89,723 $ 101,215 $ 124,730 ņ 207 ņ
  212. 212. 102 12 31 101 12 31 101 1 1 $ 1,043,175 $ 203,280 $ 1,180,725 0.80%~0.85% 0.86% 1.427~1.600% 102 12 31 101 12 31 101 1 1 $ - $ 1,873,497 $ 1,839,316 1,784,778 - - $ 1,784,778 $ 1,873,497 $ 1,839,316 100 7 25 2,000,000 100 28.33 100 10 25 105 7 15 3 4 30 3 40 30 30% 3 40 10% 1.84% ņ 208 ņ
  213. 213. 4,738 $ 1,994,820 418 ( 160,982) 24 ( 9,176) 4,738 1,824,662 1.84% 48,835 101 12 31 1,873,497 1.84% 32,801 ( 121,520) 102 12 31 $ 1,784,778 102 12 31 101 12 31 101 1 1 $ 281,966 $ 195,456 $ 119,420 299 150 557 96,624 120,781 129,318 - 37,970 73,147 5,833 20,465 43,561 $ 384,722 $ 374,822 $ 366,003 $ 183,467 $ 124,485 $ 75,176 26,749 22,097 8,119 6,772 6,239 6,301 $ 216,988 $ 152,821 $ 89,596 $ 13,803 $ 13,727 $ 8,453 ( ) 6% ( ) 6 2% ņ 209 ņ
  214. 214. 2 102 12 31 101 12 31 101 1 1 2.000% 1.625% 1.750% 2.000% 1.875% 2.000% 3.750% 3.750% 3.750% 102 101 $ 464 $ 564 598 622 ( 829) ( 811) $ 233 $ 375 $ 67 $ 108 29 46 49 78 88 143 $ 233 $ 375 102 101 1,150 539 102 101 12 31 1,689 539 ņ 210 ņ
  215. 215. 102 12 31 101 12 31 101 1 1 $ 38,760 $ 36,822 $ 35,519 ( 46,400) ( 42,430) ( 38,523) ($ 7,640) ($ 5,608) ($ 3,004) 102 101 $ 36,822 $ 35,519 464 564 598 622 876 117 $ 38,760 $ 36,822 102 101 $ 42,430 $ 38,523 829 811 ( 274) ( 422) 3,415 3,518 $ 46,400 $ 42,430 102 12 31 101 12 31 101 1 1 22.86 24.51 29.48 4.10 9.88 11.78 9.37 10.45 10.95 - - 0.28 - 0.66 - 8.41 8.51 7.04 18.11 16.28 9.54 15.41 10.40 8.44 20.95 18.52 22.49 0.79 0.79 - 100.00 100.00 100.00 ņ 211 ņ
  216. 216. 102 12 31 101 12 31 101 1 1 $ 38,760 $ 36,882 $ 35,519 $ 46,400 $ 42,430 $ 38,523 $ 7,640 $ 5,608 $ 3,004 $ 876 $ 117 $ - $ 378 $ 936 $ - 102 101 3,414 3,518 ( ) 1. 102 12 31 101 12 31 101 1 1 500,000 500,000 500,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 309,310 305,085 309,860 $ 3,093,099 $ 3,050,853 $ 3,098,602 10 61,110 ( ) 102 6 17 6,000 102 12 11 1. ņ 212 ņ
  217. 217. 2. 102 12 31 ( ) 102 101 101 1 1 $ 1,984,419 $ 2,314,733 $ - $ 160,982 $ 473 $ 4,460,607 ( 92,041 ) - - - - ( 92,041 ) ( 30,074 ) ( 35,681 ) - - - ( 65,755 ) - - 2,274 - - 2,274 101 12 31 1,862,304 2,279,052 2,274 160,982 473 4,305,085 - 89,646 - ( 10,416 ) - 79,230 102 12 31 $ 1,862,304 $ 2,368,698 $ 2,274 $ 150,566 $ 473 $ 4,384,315 ( ) 1. 2. ņ 213 ņ
  218. 218. 3. 102 101 61,517 124,500 8,202 16,600 15% 2% 101 (89) ( ) 100116 0950000507 102 101 4 6 1010012865 IFRSs IFRSs IFRS 1 IFRSs ņ 214 ņ
  219. 219. IFRSs IFRSs ( ) 1010012865 25% 101 6 21 100 164,120 92,041 0.3 102 6 17 101 101 $ 85,427 742,352 $ 2.4 102 6 17 101 101 $115,326 $ - 15,377 - ņ 215 ņ
  220. 220. 101 101 101 12 31 101 $115,326 $ 15,377 ( 124,500) ( 16,600) ($ 9,174) ($ 1,223) 101 102 ( ) 1010012865 1010012865 102 12 31 101 12 31 101 1 1 $ 195,638 $ - $ - IFRSs IFRSs 195,638 ( ) 1. 102 101 ($165,962) $ - 231,182 ( 161,607) 3,759 ( 4,355) $ 68,979 ($165,962) ņ 216 ņ
  221. 221. 2. 102 101 ($ 56,422) ($ 40,434) ( 20,480) ( 18,488) 49,729 2,500 ($ 27,173) ($ 56,422) ( ) 101 1 1 3,057 ( 3,057) 101 12 31 - ( ) 102 101 $ 8,412 $ - 12,685 2,287 7,231 3,543 38,896 59,383 $ 67,224 $ 65,213 ( ) 102 101 $ 458 ($ 1,510) 29,036 2,391 186,248 ( 39,452) ņ 217 ņ
  222. 222. 102 101 $ - ($ 20,000) ( 37,813) 64,965 ( 2,843) ( 31) $175,086 $ 6,363 ( ) 102 101 $ 6,186 $ 15,909 32,801 34,181 $ 38,987 $ 50,090 ( ) 102 101 $ - $ 20,000 ($ 11,192) $ - ( ) 102 101 118,853 889,560 1,008,413 132,636 880,513 1,013,149 11,752 61,433 73,185 11,975 57,650 69,625 5,198 34,547 39,745 5,441 34,569 40,010 67 166 233 108 267 375 4,082 24,328 28,410 4,848 25,273 30,121 27,576 82,015 109,591 34,103 83,403 117,506 3,128 72,171 75,299 5,053 101,922 106,975 ņ 218 ņ
  223. 223. ( ) 102 101 $ 40,463 $131,000 2,649 - 1,167 4,203 66,724 ( 63,697) $111,003 $ 71,506 102 101 $566,688 $993,939 $ 96,337 $168,970 35,730 36,982 ( 13,475) ( 152,222) 2,649 - ( 11,405) 13,573 1,167 4,203 $111,003 $ 71,506 17% 103 102 10% ( ) 102 12 31 101 12 31 101 1 1 $ 41,836 $ 130,781 $ 41,535 ņ 219 ņ
  224. 224. ( ) 102 $ 11,115 ($ 6,070) $ 5,045 33,017 ( 2,235) 30,782 3,322 ( 3,322) - 103,592 ( 103,245) 347 $ 151,046 ($ 114,872) $ 36,174 $ 227,216 ($ 52,700) $ 174,516 - 4,552 4,552 $ 227,216 ($ 48,148) $ 179,068 101 $ 13,245 ($ 2,130) $ 11,115 29,123 3,894 33,017 - 3,322 3,322 129,090 ( 25,498) 103,592 1,744 ( 1,744) - $ 173,202 ($ 22,156) $ 151,046 $ 303,360 ($ 76,144) $ 227,216 9,709 ( 9,709) - $ 313,069 ($ 85,853) $ 227,216 ņ 220 ņ
  225. 225. ( ) 102 12 31 101 12 31 101 1 1 $ 10,826 $ 10,826 $ 7,382 - - 32,206 $ 10,826 $ 10,826 $ 39,588 103 ( ) 102 12 31 $ 347 $ 347 103 102 12 31 5 WiMAX 98.01.01-102.12.31 WiMAX WiMAX ASN WiMAX 100.01.01-105.12.31 ( ) 102 12 31 101 12 31 1 1 2,168 13,573 0 ( ) 102 12 31 101 12 31 101 1 1 87 $ 644,813 $ 1,213,695 $ 195,638 $ 37,281 $ 57,786 $ 11,233 ņ 221 ņ
  226. 226. 102 101 5,75% 18.53% 87 102 10204562810 IFRSs ( ) 100 102 101 $ 1.48 $ 3.01 $ 1.27 $ 2.53 102 101 $455,685 $922,433 27,225 28,370 $482,910 $950,803 ņ 222 ņ
  227. 227. 102 101 308,704 306,221 66,029 65,295 4,441 4,396 379,174 375,912 96 11 5,000 7 2 102 101 102 101 5,000 $ 42.5 5,000 $ 42.5 5,000 5,000 $ 41.22 $ 41.71 ņ 223 ņ
  228. 228. 102 12 31 101 12 31 $41.22 0.87 $41.71 1.87 102 101 ( ) 102 121,476 ( ) 101 181,461 ( ) 1. 2. (1) (2) ņ 224 ņ
  229. 229. (3) 102 12 31 $ 53,905 $ - $ - $ 53,905 10,004 - - 10,004 $ 63,909 $ - $ - $ 63,909 $ 90,499 $ - $ - $ 90,499 $ - $ 2,826 $ - $ 2,826 101 12 31 $ - $ 66,194 $ - $ 66,194 51,310 - - 51,310 32,373 - - 32,373 $ 83,683 $ 66,194 $ - $ 149,877 $ 110,979 $ - $ - $ 110,979 $ - $ 29,919 $ - $ 29,919 - 976 - 976 $ - $ 30,895 $ - $ 30,895 101 1 1 $ 42,712 $ - $ - $ 42,712 ņ 225 ņ
  230. 230. $ 6,276 $ - $ - $ 6,276 $ - $ 20,976 $ - $ 20,976 102 101 3. (1) (2) (3) ( ) 102 12 31 101 12 31 101 1 1 $ 63,909 $ 149,877 $ 42,712 1 5,074,902 4,971,793 6,254,742 2 225,499 246,939 27,267 ņ 226 ņ
  231. 231. 102 12 31 101 12 31 101 1 1 $ 2,826 $ 30,895 $ 20,976 3 3,691,281 3,116,915 5,391,703 1 2 3 ( ) ņ 227 ņ
  232. 232. 1. (1) (2) (1) 91% 11% 1% 3% 1% 1% 1% 102 101 $ 38,751 $ 33,960 ņ 228 ņ
  233. 233. (2) 102 12 31 101 12 31 101 1 1 $ 466,324 $ 455,150 $ 69,000 2,827,953 2,076,777 3,020,041 1,027,903 705,398 452,228 - - - 100 100 102 101 10,279 7,054 ņ 229 ņ
  234. 234. (3) 1% 102 101 639 837 102 101 905 1,110 2. (1) (2) ņ 230 ņ
  235. 235. A A B C 102 12 31 101 12 31 1 1 49.82% 55.74% 50.96% 3. 102 12 31 101 12 31 1 1 (3) (1) ņ 231 ņ
  236. 236. 102 12 31 1 1 3 3 1 1 5 $ 79,173 $ 770,403 $ 13,752 $ - - - - - - 1,043,474 1,784,778 - $ 79,173 $ 1,813,877 $ 1,798,530 $ - 101 12 31 1 1 3 3 1 1 5 $ 86,771 $ 944,631 $ 8,736 $ - - - - - - 203,430 - 1,873,497 $ 86,771 $ 1,148,061 $ 8,736 $ 1,873,497 101 1 1 1 1 3 3 1 1 5 $ 127,616 $ 2,218,263 $ 25,783 $ - - - - - - 1,181,282 - 1,839,316 $ 127,616 $ 3,399,545 $ 25,783 $ 1,839,316 (2) 101 12 31 1 1 3 3 1 1 5 $ - $ 36,275 $ - $ - 102 12 31 101 1 1 ņ 232 ņ
  237. 237. (3) 102 12 31 101 12 31 101 1 1 $ 1,043,175 $ 203,280 $ 1,180,725 3,282,590 3,655,840 3,775,500 $ 4,325,765 $ 3,859,120 $ 4,956,225 ( ) 102 101 $ 751 $ - 959,275 674,064 $960,026 $674,064 ( ) 102 101 $ 14,871,060 $ 20,536,793 24,269 52,951 $ 14,895,329 $ 20,589,744 ( ) 102 12 31 101 12 31 101 1 1 $ 13,169 $ 93,722 $ 266,463 283,786 140,508 18,371 $ 296,955 $ 234,230 $ 284,834 102 101 ņ 233 ņ
  238. 238. ( ) 102 12 31 101 12 31 101 1 1 $ 49,156 $ 437,649 $ 1,162,224 1,563 1,534 1,001 $ 50,719 $ 439,183 $ 1,163,225 101 1 1 360,428 3 101 1 1 6 14 ( ) 102 12 31 101 12 31 101 1 1 $ 289,142 $ 370,263 $ 1,598,617 2,653 7,266 1,403 $ 291,795 $ 377,529 $ 1,600,020 ( ) 102 12 31 101 12 31 101 1 1 $ - $ 37,970 $ 73,147 ( ) 102 101 $ 2,215 ( $ 836 ) $ 4,085 ( $ 2,047 ) - - 1,343 170 $ 2,215 ( $ 836 ) $ 5,428 ( $ 1,877 ) ( ) 102 12 31 101 12 31 101 1 1 $ 1,341,225 $ 871,200 $ 302,750 ņ 234 ņ
  239. 239. ( ) 102 101 $ 14,649 $ 15,036 351 359 $ 15,000 $ 15,395 102 12 31 101 12 31 101 1 1 $ 20,000 $ 20,000 $ 20,000 204,000 204,000 204,000 $ 224,000 $ 224,000 $ 224,000 ( ) 102 12 31 20,000 ( ) 102 12 31 1,341,225 103 3 20 Primax Communication (B.V.I.) Inc. Brightech International Co., Ltd 100 3,500 103 6 30 ņ 235 ņ
  240. 240. 102 12 31 $ 145,599 29.81 $4,339,584 162,255 29.81 $4,836,012 15,586 29.81 $ 464,534 101 12 31 $ 155,739 29.04 $4,522,659 148,827 29.04 $4,292,076 38,796 29.04 $1,126,636 101 1 1 $ 187,580 30.28 $5,678,985 141,879 30.28 $4,296,611 110,450 30.28 $3,343,873 ņ 236 ņ
  241. 241. ( ) ( ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. ( ) 1. 2. (1) (2) (3) (4) (5) ņ 237 ņ
  242. 242. (6) 101 1 1 ( ) 101 1 1 I F R S s $ 64,222 ( $ 64,222 ) $ - ( )2 - 20,000 20,000 ( )1 - 173,202 173,202 ( )2 10,135 ( 7,131 ) 3,004 ( )3 20,000 ( 20,000 ) - ( )1 204,089 108,980 313,069 ( )2 58,076 ( 58,076 ) - ( )5 ( 164,120 ) 359,758 195,638 ( )3 4 5 308,813 ( 308,813 ) - ( )4 ( ) 101 12 31 I F R S s $ 150,699 ( $ 150,699 ) $ - ( )2 - 20,000 20,000 ( )1 - 151,046 151,046 ( )2 13,069 ( 7,461 ) 5,608 ( )3 20,000 ( 20,000 ) - ( )1 ņ 238 ņ
  243. 243. I F R S s $ 226,869 $ 347 $ 227,216 ( )2 60,350 ( 60,350 ) - ( )5 2,274 2,274 854,267 359,428 1,213,695 ( )3 4 5 142,851 ( 308,813 ) ( 165,962 ) ( )4 ( ) 101 I F R S s $ 1,862,468 ( $ 209 ) $ 1,862,259 ( )3 - ( 161,607 ) ( 161,607 ) ( )6 - ( 4,355 ) ( 4,355 ) ( )6 - ( 15,988 ) ( 15,988 ) ( )6 - ( 539 ) ( 539 ) ( )3 6 ( ) 101 1 1 ņ 239 ņ
  244. 244. ( ) ( ) 1. 3 3 3 101 12 31 1 1 20,000 2. ņ 240 ņ
  245. 245. 101 12 31 1 1 151,046 173,202 347 108,980 3. IAS 19 IAS 19 ņ 241 ņ
  246. 246. 101 12 31 1 1 IAS 19 IFRS 1 7,461 7,131 7,461 7,131 101 209 539 4. 101 12 31 1 1 308,813 5. IFRSs IFRSs ņ 242 ņ
  247. 247. IFRSs 101 12 31 60,350 58,076 2,274 101 1 1 58,076 6. ( ) 101 2,296 3,543 ņ 243 ņ
  248. 248. 102111231 1 2 0(4)$2,678,757$1,341,225 (USD45,000) $1,341,225 (USD45,000) $1,341,225 (USD45,000) $-15%$6,250,434YY 101 2 (1) (2) (3) (4) (5) (6) 370%30% 4=129.805 ņ 244 ņ
  249. 249. 1021231 1699757$10,004-$10,004 1,73153,9050.5253,905 6409,9480.759,948 GreenPacketBhd.26,27380,5513.9980,551 GemtekSystemsHoldingB.V.12,227-19.41- IDSOLUTIONINC. 17-0.06- 150-0.04- DUTAMASREGALSDN. BHD 26124,96926.49- 86410,0319.78- ---- 9,371291,9162.82291,916 SkyPhyNetworksLimited4,943-13.82- On-RampWireless,Inc.1,75465,840 (USD2,000) 5.32- ņ 245 ņ
  250. 250. 1,887$-18.75$- 1,674-7.18- 26-0.24- 1,200-12.00- 400-0.09- 2,660121,5673.21121,567 1868570.30857 3,62656,3814.2656,381 Brightech InternationalCo., Ltd. PolarisGroup11,667208,635 (USD7,000) 3.00- TDWGroup2,94174,512 (USD2,500) 4.00- G-Technology InvestmentCo.,Ltd.AIPTEK(Cayman)Inc.2,434-11.54- On-RampWireless,Inc.86029,805 (USD1,000) 2.61- UBITUSInc.2,00029,805 (USD1,000) 10.18- 1,080-11.00- -685,472 (RMB140,220) -685,472 (RMB140,220) -202,875 (RMB41,500) -202,875 (RMB41,500) ņ 246 ņ
  251. 251. 1021231 100.08$583,132$565,638 ņ 247 ņ
  252. 252. 102111231 $8,569,78653%111$13,015-2 6,121,33438%(274,404)(62%) GemtekCZ.,s.r.o176,3281%34,5411% (705,147)(4%)333197,1005% (192,753)(1%)71,3342% (8,569,786)(80%)111(13,015)(1%)2 (592,720)(6%)94,15821% (6,121,334)(92%)274,40427% (334,921)(1%)333160,05216% 592,72010%111(94,158)(5%)2 GemtekCZ.,s.r.o(176,328)(36%)(34,541)(69%)2 1 2 3 ņ 248 ņ
  253. 253. 1021231 $197,1005.44$-$9,943$- 274,40433.41--- 160,0520.55--- ņ 249 ņ
  254. 254. … 102111231 $800,000$800,00080,000100.00$715,595$54,516$54,516 G-TechnologyInvestment Co.,Ltd. 1,840,535 (USD57,888) 1,840,535 (USD57,888) 57,888100.004,205,708102,185102,185 BrightechInternational Co.,Ltd. 494,025 (USD15,645) 211,400 (USD6,145) 15,645100.00386,197(34,868)(34,868) 542,164542,16424,14237.14258,44637,34313,869 WiTekInvestmentCo., Ltd. 132,155 (USD4,000) 132,155 (USD4,000) 4,000100.0034,366(228)(228) 137,212137,21210,43028.1920,121(27,636)(7,790) GemtekJapanCo., Ltd. 2,980 (JPY10,000) 2,980 (JPY10,000) 0.248.78210-- 73,19973,19919,19996.00(13,803)(80)(77) G-Technology InvestmentCo., AmpakInternational HoldingsLtd. 1,099,843 (USD35,561) 1,099,843 (USD35,561) 36,000100.00989,176 (USD33,188) (22,062) (USD-754) (22,062) (USD-754) Ltd.GemtekCZ.,s.r.o.23,531 (USD692) 23,531 (USD692) 12,000100.0013,676 (USD459) (2,090) (USD-65) (2,090) (USD-65) PrimaxCommunication (B.V.I.)Inc. 73,886 (USD2,297) 73,886 (USD2,297) 2,297100.0024,793 (USD832) (8,442) (USD-283) (8,442) (USD-283) PT.SouthOcean7,838 (USD238) 7,838 (USD238) 2495.003,427 (USD115) (247) (USD-8) (247) (USD-8) 32,90732,9072,1803.3519,50737,3431,252 64,57964,5795,09713.789,484(27,636)(3,808) 55,00055,0005,50049.1259,3942,5171,236 40,00040,0004,00034.7857,19246,25816,089 ņ 250 ņ
  255. 255. 102111231 12 $282,957 (USD8,350)Brightech International Co.,Ltd. $279,763 (USD8,319) $-$-$279,763 (USD8,319) ($43,206) (USD-1,448) 100.00($43,206) (USD-1,448) $126,883 (USD4,257) $-4 507,640 (USD15,000)G-Technology InvestmentCo., Ltd. 507,640 (USD15,000) --507,640 (USD15,000) 138,017 (USD4,632) 100.00138,017 (USD4,632) 3,113,443 (USD104,460) -4 131,400 (USD4,000)WiTek InvestmentCo., Ltd. 131,400 (USD4,000) --131,400 (USD4,000) (229) (USD-6) 100.00(229) (USD-6) 34,360 (USD1,153) -4 508,872 (USD15,600)G-Technology InvestmentCo., Ltd. 29,187 (USD900) --29,187 (USD900) -8.49--- 1,114,133 (USD36,000)G-Technology InvestmentCo., Ltd. 1,114,133 (USD36,000) --1,114,133 (USD36,000) (22,062) (USD-754) 100.00(22,062) (USD-754) 989,175 (USD33,188) -4 $2,062,1232 USD64,7801 $1,900,9633 USD63,780 $5,357,515 1(1)USD1,000 (2)98756118,213G-TechnologyInvestmentCo.,Ltd.AMPAKInternationalHoldings Ltd.100%09800283840 (3)1021231 2 3 4102 ņ 251 ņ
  256. 256. / ņ 252 ņ
  257. 257. 102 12 31 $ 956 1,027,903 3 446,324 $ 1,475,183 USD 18 RMB 8 EUR 5 29.81 4.92 41.09 784 USD 18,540 RMB 1,654 CZK 274 29.805 4.919 1.4982 561,127 102.12.09~103.1.23 0.6298%~1.00% ņ 253 ņ
  258. 258. 102 12 31 $ 53,905 1699 10,004 $ 63,909 ņ 254 ņ
  259. 259. 102 12 31 $ 1,042,197 439,969 332,562 301,305 251,978 977,278 ( 126,492) 3,218,797 1,461 9,731 197,100 13,015 71,334 LOCKHEART HOLDINGS LIMITED 4,160 154 296,955 $ 3,515,752 ņ 255 ņ
  260. 260. 102 12 31 PCB IC $ 162,152 $ 152,635 CARD GATEWAY 47,936 37,377 CARD GATEWAY 128,053 118,451 ( 29,678 ) - $ 308,463 $ 308,463 ņ 256 ņ
  261. 261. 102 12 31 640 $ 20,104 15.55 $ 9,948 GREEN PACKET BHD. 26,273 123,191 3.07 80,551 $ 143,295 $ 90,499 ņ 257 ņ
  262. 262. 102111231 GemtekSystemsHoldingB.V.12,227$--$--$-12,227$- ID SOLUTIONINC. 47-----47- 96010,991--9696086410,031 DUTAMASREGALSDN.BHD26124,969----26124,969 1,000---850-150- -------- $135,960$-$960$135,000 ņ 258 ņ
  263. 263. 102111231 2 3113 800,000$611,104-$-$49,729$246-$-$54,51680,000100.00$715,5958.94$715,595 G-TechnologyInvestmentCo., Ltd. 57,8883,880,202---223,321--102,18557,888100.004,205,70872.654,205,708 BrightechInternationalCo.,Ltd.6,145130,8259,500282,625-7,615--(34,868)15,645100.00386,19724.68386,197 WiTekInvestmentCo.,Ltd.4,00032,679---1,915--(228)4,000100.0034,3668.5934,366 19,199--77----(77)19,19996.00-0.72(13,803) 24,142242,936---1,641--13,86924,14237.14258,44610.71258,446 10,43027,708---203--(7,790)10,43028.1920,1211.9320,121 GemtekJapanCo.,Ltd. 0.2210-------0.248.782101,050210 $4,925,664$282,702$49,729$234,941$-$127,607$5,620,643$5,606,840 1102 2 3BrightechInternationalCo.,Ltd.282,62577 ņ 259 ņ
  264. 264. 1021231 $596,100102.12.27-103.1.240.80~0.85$894,150 447,075102.12.9-103.3.70.80~0.85596,100 $1,043,175$1,490,250 ņ 260 ņ
  265. 265. 102 12 31 4,222 2,812 2,573 2,165 1,851 21,030 $ 34,653 ņ 261 ņ
  266. 266. 102 12 31 $ 27,713 13,144 11,372 99,929 152,158 Gemtek CZ. s.r.o 14,615 2,653 122 274,405 291,795 $443,953 ņ 262 ņ
  267. 267. 1021231 100100.07.25-$2,000,000($129,400)$-$-$- 1,870,600(85,822)1,784,778 $1,870,600($85,822)$1,784,778 ņ 263 ņ
  268. 268. 102 CARD 3,111 $ 1,119,162 GATEWAY 10,812 15,723,649 42,673 1,806,741 $ 18,649,552 ņ 264 ņ
  269. 269. 102 $ 103,148 662,383 ( 34,874) ( 162,152) 568,505 15,819 196,801 781,125 40,450 ( 3,034) ( 47,936) 770,605 167,225 15,509,941 21,288 ( 128,053) ( 35,704) 440,635 $ 16,745,937 ņ 265 ņ
  270. 270. 102 $149,153 20,613 122,399 89,260 47,269 $428,694 ņ 266 ņ
  271. 271. 102 $ 142,484 28,862 23,334 45,657 $ 240,337 ņ 267 ņ
  272. 272. 102 $ 636,751 110,400 85,440 45,302 120,933 $ 998,826 ņ 268 ņ
  273. 273. ņ 269 ņ
  274. 274. O O 11,914,449 11,469,735 444,714 3.88% 1,742,124 1,384,453 357,671 25.83% 3,979,237 4,170,609 (191,372) (4.59)% 274,091 415,608 (141,517) (34.05)% 17,909,901 17,440,405 469,496 2.69% 8,778,448 6,493,623 2,284,825 35.19% - 1,874,473 (1,874,473) 100.00% 202,262 240,967 (38,705) (16.06)% 8,980,710 8,609,063 371,647 4.32% 3,093,099 3,050,853 42,246 1.38% 4,384,315 4,305,085 79,230 1.84% 1,409,971 1,697,788 (287,817) (16.95)% 41,806 (222,384) 264,190 (118.80)% - - - - 8,929,191 8,831,342 97,849 1.11% ( 20% ) 1. 357,671 2. 141,517 3. 2,284,825 4. 1,874,473 5. 264,190 ņ 270 ņ
  275. 275. ( ) O O 20,054,890 26,584,217 (6,529,327) (24.56)% (105,439) (114,580) 9,141 (7.98)% (20,131) (49,062) 28,931 (58.97)% 19,929,320 26,420,575 (6,491,255) (24.57)% (17,606,764) (23,026,027) 5,419,263 23.54% 2,322,556 3,394,548 (1,071,992) (31.58)% (2,148,345) (2,310,939) 162,594 7.04% 174,211 1,083,609 (909,398) (83.92)% 494,528 192,716 301,812 156.61% (37,503) (265,314) 227,811 (85.86)% 631,236 1,011,011 (379,775) (37.56)% (175,551) (88,578) (86,973) (98.19)% 455,685 922,433 (466,748) (50.60)% ( 20% ) 1. 101 6,491,255 102 1,071,992 2. 162,594 3. 909,398 4. 301,812 5. 227,811 6. 466,748 ņ 271 ņ
  276. 276. ( ) 102/101 ( ) P(Q’ Q) Q(P’ P) (P’ P)(Q’ Q) P’Q’ PQ ( ) P(Q’ Q) Q(P’ P) (P’ P)(Q’ Q) P’Q’ PQ ( ) 2,317,277 (3,134,849) (444,231) (1,261,804) 2,055,347 (2,797,847) (396,475) (1,138,976) (122,828) ( ) P(Q’ Q) Q(P’ P) (P’ P)(Q’ Q) P’Q’ PQ ( ) P(Q’ Q) Q(P’ P) (P’ P)(Q’ Q) P’Q’ PQ ( ) (976,183) 305,026 (200,695) (871,852) (855,643) 240,487 (158,231) (773,388) (98,464) (850,700) (1,071,992) P’Q’ P Q c 102 101 2,317,277 3,134,849 444,231 2,055,347 2,797,847 396,475 102 100 122,828 d 102 976,183 305,026 200,695 855,643 240,487 158,231 102 101 850,700 ņ 272 ņ
  277. 277. 1. 102 101 8.48 36.29 (76.63) 69.69 82.02 (15.03) 2.00 1784.00 (99.89) 2. 102 3. (A) (B) (C) (A)+(B)-(C) 1,475,183 443,552 897,409 1,021,326 - - (1) 443,552 (2) 80,000 100,000 60,000 657,409 101 102 ņ 273 ņ
  278. 278. ; ( ) 715,595 - ( ) (13,803) VOIP VOIP - G-TECHNOL OGY INVESTMEN T CO.,LTD. 4,205,708 , - BRIGHTECH INTERNATI ONAL CO., LTD 386,197 , - 258,446 - Wi Tek Investment Co.,Ltd 34,366 - ( ) 20,121 ” ” - Gemtek Japan Co., Ltd. 210 - ņ 274 ņ
  279. 279. ( ) (1) 102 12 31 101 12 31 $ 4,051,938 $ 3,468,542 2,829,738 2,076,777 1,715,233 1,349,147 1,771,613 1,292,280 ņ 275 ņ
  280. 280. (2) 102 101 $ 57,119 $ 31,820 (3) ( ) (1) A. B. 100% a. DUTAMAS REGAL SDN. BHD ņ 276 ņ
  281. 281. b. G-technology Investment Co.,Ltd. Brightech International Co.,Ltd Wi Tek Investment Co.,Ltd Gemtek Japan Co.,Ltd Ampak International Holdings Ltd. ( ) Gemtek CZ.s.r.o. PT. South Ocean VOIP G-technology Investment Co.,Ltd. Brightech International Co.,Ltd Ampak International Holdings Ltd. Wi Tek Investment Co.,Ltd ( ) ( ) ( ) ( ) (2) (3) 103 3 31 ( ) 6,331,357 2,713,439 1,371,150 1,371,150 (4) ( ) MIMO 802.11n Wi-Max CPE LTE ( ) ņ 277 ņ
  282. 282. ( ) ( ) ( ) ( ) 94 2 ( ) (1) (2) ( ) 10% ņ 278 ņ
  283. 283. ( ) 309,309,891 12,451,580 4.02% ( ) (1) (2) ( ) (1) (2) (3) (4) (5) (6) (7) ņ 279 ņ
  284. 284. (8) (9) ņ 280 ņ
  285. 285. 1. (1) 103 4 30 (2) 90.03.23 NTD$800,000 G-Technology Investment Co., Ltd 91.10.31 PO BOX 1787, George Town,Grand Cayman USD$57,888 Brightech International Co.,Ltd 91.10.11 Suite 802, St James Court St Denis Street, Port Louis,Mauritius USD$15,645 Ampak International Holdings Ltd 94.10.12 Portcullis TrustNet Chambers P.O.Box 1225 Apia,SAMOA USD$36,000 WiTek Investment Co., Ltd 96.05.22 4th Floor,Harbour Centre,P.O.Box613,Grand Cayman KY1-1107,Cayman Islands USD$4,000 Gemtek CZ,s.r.o. 98.11.30 Chebská 555/7, 322 00 Plze-Kimice Czech Republic USD$692 ( ) 91.11.15 58 USD$8,350 ņ 281 ņ
  286. 286. ( ) 93.05.20 88 USD$15,000 ( ) 95.02.17 1 USD$36,000 89.05.18 24 8 5 NTD$200,000 89.12.14 1 3 NTD$653,300 88.10.26 24 8 5 NTD$ 370,000 ( ) 96.08.24 72 6 USD$4,000 Gemtek Japan Co., Ltd. 97.09.12 3F,3-28-11,HATCHOBO RI,CHUO-KU,TOKYO JPY20,600 Primax Communication (B.V.I.) Inc. 90.06.01 P.O.Box3444,Road Town,Tortola,British Virgin Islands. USD$2,350 PT. South Ocean 99.03.12 Menara Karya, 28th Floor, Jl. H.R. Rasuna Said Blok, X-5, Kav.1-5, Jakarta, 12950 Indonesia. USD$238 95.04.11 NTD$203,400 98.03.19 NTD$115,000 (3) (4) / - 80,000,000 100.00% G-Technology Investment Co.,Ltd - 57,888,020 100.00% Brightech International Co., Ltd - 15,645,067 100.00% WiTek Investment Co.,LTD - 4,000,000 100.00% Ampak International Holdings Ltd G-TECHNOLOGY INVESTMENT CO., LTD - 36,000,000 100.00% ņ 282 ņ
  287. 287. ( ) BRIGHTECH INTERNATIONAL CO.,LTD - 6,718,410 80.46% ( ) G-TECHNOLOGY INVESTMENT CO., LTD - 15,000,000 100.00% / - 19,199,000 96.00% ( ) WiTek Investment Co.,LTD - 4,000,000 100.00% / - 26,322,390 40.49% ( ) / Ampak International Holdings Ltd - 36,000,000 100.00% / - 15,527,510 41.97% Gemtek CZ,s.r.o. G-TECHNOLOGY INVESTMENT CO., LTD - 12,000,000 100.00% Gemtek Japan Co., Ltd. - 200 48.78% Primax Communication (B.V.I.) Inc. G-TECHNOLOGY INVESTMENT CO., LTD - 2,297,000 100% PT. South Ocean G-TECHNOLOGY INVESTMENT CO., LTD - 24,000 95% / 5,500,000 49.12% 2. (1) : :RMB: ; 102 12 31 NTD 800,000 715,595 - 715,595 4,446,138 (79,438) 54,516,077 G-TECHNOLOGY INVESTMENT CO.,LTD USD 57,888 141,171 63 141,108 - (622) 3,419 BRIGHTECH INTERNATIONAL CO.,LTD USD 15,645 12,957 - 12,957 - (4) (1,168) Wi TEK INVESTMENT CO.,LTD USD 4,000 1,153 - 1,153 - - (6) AMPAK INTERNATIONAL HOLDINGS LTD. USD 36,000 33,188 - 33,188 - - (754) ( ) RMB 68,870 26,552 597 25,955 5,049 (3,282) (8,959) ( ) RMB 124,148 1,182,956 546,071 636,885 2,247,704 6,840 28,718 ( ) RMB 241,419 885,837 683,491 202,346 1,382,722 (13,661) (4,723) ņ 283 ņ
  288. 288. NTD 200,000 1,383 154 1,229 3,199 (81) (80) NTD 653,300 1,085,043 539,372 545,671 1,722,009 53,367 37,343 NTD 370,000 92,853 21,476 71,377 9,555 (24,289) (27,636) ( ) RMB 28,570 9,334 2,305 7,029 - - 43 Gemtek Japan Co., Ltd. JPY 20,600 585 - 585 - - - Primax Communication (B.V.I.) Inc. USD 2,350 832 - 832 - - (283) PT. South Ocean IDR 2,250,000 1,460,988 23,564 1,437,424 - (86,599) (86,599) NTD 111,975 284,467 143,096 141,371 653,642 (1,810) 2,517 Gemtek CZ,s.r.o. CZK 12,000 45,584 36,455 9,129 325,186 3,236 (1,352) (2) 86-174 (3) ņ 284 ņ

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