Annual Report 2016 2016年度年報 - ir-cloud.com · 本公司2016 年合併營收為新台幣892...
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Annual Report 2016 2016年度年報
Transcript of Annual Report 2016 2016年度年報 - ir-cloud.com · 本公司2016 年合併營收為新台幣892...
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Annual Report 2016
2016
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8862-7727-1199
TPK Film Solutions Limited
http//www.tpk.com
11th Floor, Wheelock House, 20 Pedder Street, Central , Hong Kong
8862-7727-1199
199
http//www.tpk.com 86592-573-8999
40
http//www.tpk.com 86592-689-2626
190
http//www.tpk.com 86592-779- 0999
18
http//www.tpk.com 86592-779-3888
199
http//www.tpk.com 86592-779-7999
() 1
http//www.tpk.com 86592-573-8999
191
http//www.tpk.com 86592-573-8999
1
http//www.tpk.com 86592-573-8999
http//www.tpk.com 86592-573-8999
19
http//www.tpk.com 86592-573-8999
515
http//www.tpk.com 86592-573-8999
191
http//www.tpk.com 86592-573-8999
89
http//www.tpk.com 86512-6662-3999
()
8862-7727-1199 [email protected]
210
http//www.yuanta.com 8862-2586-5859
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156 12
http//www.deloitte.com.tw 8862-2545-9988
www.bourse.lu/Accueil.jsp
www.bourse.lu/Accueil.jsp
http//www.tpk.com
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2017 03 31
()
() ()
Capable Way Investments Limited
iDPBG
Max Gain Management Limited
High Focus Holdings Limited
Global Yield International Co.,Ltd.
()
Interplex Industries Inc.
MBA
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-1-
2013 2016
2017
OLED 2-in-1 TPK
Gartner 2016 18.9
11.9 2016-2019 CAGR 3.2% 2-in-1 2016 1.8 2017 1.9 2016 2,150 2019 5,680 CAGR 38.2%
2016
2016 ()
()
()
2-in-1
2016 892 2015 26.5% 15 4.27
2016 3,126
-
-2-
Invention 856 Utility Model 1,061
2017
2017 3D Touch 2-in-1
2017
() 3D Touch
()
()
2016 5.8% 2016 5,500 2016 4,800 2016 32,000 2016 23,000
()
!
TPK
-
TPK TPK
-3-
-
-4-
2005 11 21
TPK Holding Co., Ltd. 2005 11 21 27
ITO
94
2017
2003 05 2004 08 2005 11 2005 12 2006 05 2006 06 2007 06 2007 12 ISO TL9000 / ISO90012000 2008 04 ISO 140012004 2009 05 ISO IEC170252005 2009 06 Six Sigma 2009 07
-
-5-
2009 12 SA80002008 2010 01
2010 03
Magna International Hong Kong Limited 50% Optera TPK Holding Pte. Ltd. Optera Inc.
2010 04
TPK America, LLC SAI SA 8000 (Social Accountability 8000)
2010 07 2010 10 2010 11 TL9000-H R5.0/R4.0/ISO90012008 2010 12
TPK Asia Pacific Sdn. Bhd Ray-Star Universal Solutions Limited
TPK Universal Solutions Limitd Manager Today-2010 MVP
2011 01 2010 2011 02
TPK Universal Solutions Limited, Taiwan Branch
2010
2011 04
2011 ISO140012004 ISO90012008 Ray-Star System Solutions Limited
2011 05
2011 07
TPK Universal Solutions Limited 19.9% CIM Corporation Hallys Corporation
2011 08 ISO9001
-
-6-
2011 09 TPK -
- -
2011 10
2011 11 2011
20 2011 12
2012 Fast 500 77 -
2012 02 ISO14001-2004 2012 03 2012 04
TPK Specialty Materials Limited
2012 05 Hallys Hong Kong Limited 2012 06
2012 TPK Film Solutions Limited 2012 2012
2012 07 2012 10 2012 2012 11 2013 02
TPK Holding Co., Ltd. TPK Holding Co., Ltd. Best Deal Taiwan
2013 03 OHSAS180012007 2013 04 IOS140012004
2013 05
2013 07 TPK Holding Co., Ltd. 3
TPK Holding Co., Ltd. 2
3
-
-7-
1 2
2013 08 2013 10
TPK Holding Co., Ltd. 2013
TPK Holding Co., Ltd. Nissha Printing Co., Ltd. Cambrios Technologies Corp.Silver Nanowire
2013 11 TPK Holding Co., Ltd.
2013 12
2014 02
2014 05
200910129503.8 BP
TPK Holding Co., Ltd BP
1000
2014 07
2014 11 TPK Holding Co., Ltd. ZTE
2015 01
TPK Holding Co., Ltd. 2015
2015 03 TPK Holding Co., Ltd. 2015 04 2015 2015 12
100%
-
-8-
2016 02
2016 08
2015 1000
20152016
2016 11
2017 01 2017 02
TPK Holding Co., Ltd. PEGATRON 2016
2016 500 2017 03
91%
-
-9-
()
2016
12
31
-
-10-
()
/
-
-11-
()
(
)
20
17
03
31
20
06/1
0/20
20
16/0
5/27
317
,720
,401
5.11
%17
,720
,401
5.11
%
62
,850
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18.1
3%
1
20
13/0
5/22
20
16/0
5/27
3
(
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(
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2
Cap
able
Way
In
vest
men
ts L
imite
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10
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08
2016
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556.
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iDPB
G
3
47
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Max
Gai
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anag
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20
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Hig
h Fo
cus H
oldi
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Glo
bal Y
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10
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27
2016
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Int
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7
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3
8
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MB
A
9
1
(
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TPK
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Gai
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anag
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at In
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lutio
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TPK
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imite
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Cap
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s Li
mite
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Hig
h Fo
cus
Glo
bal Y
ield
Inte
rnat
iona
l Co.
, Ltd
.
-
-13-
1. 2017 03 31
(%)
High Focus Holdings Limited Champ Great Intl Corporation 100%
Max Gain Management Limited Champ Great Intl Corporation 100%
Capable Way Investments Limited Digitalking Technology Limited 100%
Global Yield International Co., Ltd. Digitalking Technology Limited 100% FINI Max Gain Management Limited Max Gain
Capable Way Investments Limited Capable Way ; High Focus Holdings Limited High Focus Global Yield International Co., Ltd.
2.
2017 03 31 (%)
Champ Great Intl Corporation 100%
Digitalking Technology Limited 100%
-
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3. 2017 03 31
1 2 3 4 5 6 7 8 9 10
0
0
1
0
0
0
0
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(1) (2)(
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(4) (5)
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ding
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.
(
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Lim
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ding
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.
2006
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ding
Co.
, Ltd
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(
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(
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pter
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te. L
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2. MP3
eReader
2017 (1) 2016 18.9 11.9 2016-2019 CAGR 3.2%
Source:
CAGR 2016-20193.2%
-
-77-
2015 3D Touch
2016 1.8 2-in-1 2017 1.9 2016-2019 CAGR 7.3%
Source:
(2)
Tesla Model S 2016 3,500 2019 5,900 2016-2019 CAGR 19.5% 2015
Source:
CAGR 2016-201919.5%
CAGR 2016-20197.3%
-
-78-
3. (1) (2)
(3) (4)
4. (1)
1 2007 7
2
PMP
3
time to market (2)
1
PNDDSC 2-in-1 PCAll-in-One PCPOSKIOSK 2 3
-
-79-
A.
Total Solution
B.
C.
D. Six Sigma
()
1. GPSPMP
AIO 2.
CNC
-
-80-
()
LCD B Samsung Cover / Raw Glass B Hon HaiCorning
()
1.
2015 2016
(%)
(%)
1 B 30,879,311 32.79 B 22,540,446 35.01
2 63,303,828 67.21 41,845,701 64.99
94,183,139 100.00 64,386,147 100.00
2016 B 2.
2015 2016
(%)
(%)
1 B 55,547,498 45.77 B 41,520,020 46.54
2 C 19,976,880 16.46 C 19,535,304 21.90
3 45,839,234 37.77 28,160,960 31.56
121,363,612 100.00 89,216,284 100.00
2016
()
/
2015 2016
362,383 185,087 103,324,328 343,202 115,842 84,656,372 83,110 29,217 5,823,386 33,071 5,242 3,200,737
-
-81-
445,493 214,304 109,147,714 376,273 121,084 87,857,1092016 2015 2015
2016 2015
1
2
() /
()
2015 2016
5 3,509 158,602 116,282,513 19 12,889 117,294 85,733,173
26,395 5,077,590 3,767 3,470,222
5 3,509 184,997 121,360,103 19 12,889 121,061 89,203,395
2016 2015
2015 2016 2017 03 20
273 272 267 417 414 404 25,398 27,472 27,818 26,088 28,158 28,489
25.87 26.31 27.66 1.75 1.3 1.56
268 273 268 7,876 4,241 3,283 6,232 6,620 7,192 11,712 17,024 17,746
() ()
() 1.
-
-82-
2.
3.
- 2005 07 01
8.0% 12.0% 8.0% 12.0%
0.5% 1.0% 1.0%
0.35% 0.35%
2.0% 6.0% 2.0% 3.0%
0.7% 0.7%
60% 3,216 60%
300% 16,080 300%
(1,500 ) 60% 3,216
(1)1997 06 30 + + + (2)1997 07 01 + + 1 20% 2 / 120
-
-83-
3 1.3% +0.25 1997 06 30 4 30
4. 5.
()
()
1
Master
Development and Supply Agreement
B 2005 12 15
B B
-
-84-
()
1
2012 2013 2014 2015 2016
73,432,472 79,537,725 74,647,542 61,033,689 40,881,064
3,621,239 1,682,240 1,011,978 176,384 195,824 44,733,443 54,838,929 63,611,168 48,030,343 40,744,104 1,282,558 1,184,490 1,129,662 177,116 129,151 5,917,393 13,957,699 12,322,420 5,810,192 5,733,244 128,987,105 151,201,083 152,722,770 115,227,724 87,683,387
57,945,343 86,998,888 95,305,599 68,417,205 48,471,877
64,815,538 88,645,437 95,471,291 68,417,205 48,471,877
( 2)
27,769,740 19,325,351 11,266,014 15,283,941 9,799,311
85,715,083 106,324,239 106,571,613 83,701,146 58,271,188
92,585,278 107,970,788 106,737,305 83,701,146 58,271,188
( 2)
42,611,828 43,970,772 45,333,170 31,103,486 29,172,763
3,271,352 3,292,887 3,312,948 3,516,318 3,466,338 16,124,540 16,494,984 16,839,470 21,483,184 21,537,232
24,410,319 24,322,764 22,955,998 2,790,827 1,179,998
17,540,124 22,676,215 22,790,306 2,790,827 1,179,998
( 2)
(1,194,383) (139,863) 2,224,754 3,746,515 3,232,790 (433,358) (243,595) 660,194 906,072 817,987 423,092 239,436
43,272,022 44,876,844 46,151,157 31,526,578 29,412,199
36,401,827 43,230,295 45,985,465 31,526,578 29,412,199
( 2) 1 2
-
-85-
()
2012 2013 2014 2015 2016
176,609,592 159,067,439 129,516,919 121,363,612 89,216,284 ( ) 29,884,703 20,930,533 10,481,727 (6,561,215) 3,266,280 20,298,200 9,991,170 144,571 (18,354,429) (1,871,659) (20,334) (1,086,987) 430,526 (2,664,613) 628,560 ( ) 20,277,866 8,904,183 575,097 (21,019,042) (1,243,099) ( ) 14,916,324 7,614,567 566,721 (20,075,685) (1,503,967) (1,206,042) 1,084,711 2,413,877 1,579,802 (526,202)
13,710,282 8,699,278 2,980,598 (18,495,883) (2,030,169) ( ) 14,364,913 7,188,503 276,806 (20,006,508) (1,467,402)
( ) 551,411 426,064 289,915 (69,177) (36,565) 13,166,347 8,244,305 2,644,369 (18,477,718) (1,982,024) 543,935 454,973 336,229 (18,165) (48,145) 43.89 21.21 0.84 (57.86) (4.27)
()
2012
2013
2014
2015 ()
2016
-
-86-
2012 2013 2014 2015 2016
()
66.45 70.32 69.78 72.64 66.46
158.81 117.07 90.26 97.46 96.24
()
126.73 91.42 78.32 89.21 84.34
102.25 81.62 70.58 75.70 67.99
( 2 ) 29.48 9.26 1.40 (15.50) (0.12)
9.86 7.44 9.05 9.31 8.96
37 49 40 39 41
10.48 10.79 12.70 14.27 9.27
5.02 5.23 5.80 7.21 6.35
35 34 29 26 39
4.27 3.20 2.19 2.17 2.01
1.60 1.14 0.85 0.91 0.88
( 2 ) 14.01 6.09 1.33 (14.03) (0.62)
( 2 ) 42.17 17.28 1.25 (51.69) (4.94)
(%)( 2)619.86 270.41 17.36 (597.76) (35.86)
( 2 ) 8.45 4.79 0.44 (16.54) (1.69)
( ) 43.89 21.21 0.84 (57.86) (4.27)
27.80 21.29 16.28 8.05 26.33
( 1) ( 1) ( 1) ( 1) 0.84
14.14 14.29 16.27 5.27 13.15
1.26 1.71 60.50 0.44 (3.91)
1.04 1.12 (0.11) 0.94 0.63
1 5 2
-
-87-
3
1. (1) (2)
2. (1) (2) (3)
3. (1)() ( ) (2)365 (3) (4)() ( ) (5)365 (6) (7)
4. (1) (2) (3) (4)()
5. (1) (2)()
(3)()()
6. (1)() (2) ()
20%
1. 2.
3.()
4. 5. 6. 2015 2015
-
TPK Holding Co., Ltd.
2016
TPK Holding Co., Ltd.
2017 2 23
-88-
-
-89-
108 228
105 07 21 104
-
-90-
2015 2016
% 61,033,689 40,881,064 (20,152,625) (33.02%)
176,384 195,824 19,440 11.02%
48,030,343 40,744,104 (7,286,239) (15.17%)
177,116 129,151 (47,965) (27.08%)
5,810,192 5,733,244 (76,948) (1.32%)
115,227,724 87,683,387 (27,544,337) (23.90%)
68,417,205 48,471,877 (19,945,328) (29.15%)
15,283,941 9,799,311 (5,484,630) (35.88%)
83,701,146 58,271,188 (25,429,958) (30.38%)
3,516,318 3,466,338 (49,980) (1.42%)
21,483,184 21,537,232 54,048 0.25%
2,790,827 1,179,998 (1,610,829) (57.72%)
3,313,157 2,989,195 (323,962) (9.78%)
() 31,103,486 29,172,763 (1,930,723) (6.21%)
1. 2016 2. 3. 4. 2016
-
-91-
2015 2016
(%)
121,363,612 89,216,284 (32,147,328) (26.49%)
( ) (6,561,215) 3,266,280 9,827,495 149.78%
(18,354,429) (1,871,659) 16,482,770 89.80%
(2,664,613) 628,560 3,293,173 123.59%
(21,019,042) (1,243,099) 19,775,943 94.09%
(20,075,685) (1,503,967) 18,571,718 92.51%
(20,006,508) (1,467,402) 18,539,106 92.67%
( ) (57.86) (4.27) 53.59 92.62%
1. 2. 2015
2016
3. 2015 2015
() %
2015 2016 () ()(%)
5,509,486 12,761,177 7,251,691 131.62 (6,367,526) 13,509,555 19,877,081 312.16 (14,141,212) (21,216,992) (7,075,780) (50.04) 1. 2. 2016 3. 2016
-
-92-
()
()
20,490,079 15,987,000 19,082,000 17,395,079 1.2017
(1) (2) (3) 2015 2016
2.
()
2017 2018
2017 4 5,368,000 4,668,800 699,200
()
()
()
2016 2016 225,880 2016
Win 8 2016
-
-93-
()
()
2015 2016
) (357,762) (849,395)
) (321,945) 126,681
1. 2016
849,395 2015 357,762 2016
2.
()()
7.82% 6.45%
(1)
(2)
(3)
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3.
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4.
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2
2017 (2)
1 2 3 4
5. (1) 1 2
(2) 1 2
6. (1)
1
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2 ( )( ) (2) 1 2
7. (1) 1 2017 2
(2) 1 2
8.
()
()
1.
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2.
2015 2016 1,326,257 909,4232017 923,795
()
()
()
() ()
()
1.
2.
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All-in-One
()
()
()
()
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() 99 () 100 102 () () 103 105 () 106 107 ()108228
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2016
12
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Hol
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2017 03 31
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%()
Upper Year Holdings Limited(Samoa)
Improve Idea Investments Ltd.(Samoa)
Optera TPK Holding Pte. Ltd.(Singapore)
Tay Tuan Leng
TPK Technology International Inc. (Samoa)
TPK America, LLC
Ray-Star Universal Solutions Limited (Hong Kong)
TPK Universal Solutions Limited (Hong Kong)
TPK Asia Pacific Sdn.Bhd (Malaysia)
Avon Wong Jin Sian
Geoffrey Chang Tze Weng
Ray-Star System Solutions Limited (Hong Kong)
TPK Film Solutions Limited (Hong Kong)
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TPK Holding Co., Ltd.
TPK Holding Co., Ltd. TPK 105 104
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1100 $ 20,490,079 23 $ 16,393,296 141147 1,386,857 2 16,786,560 141170 7,646,236 9 12,269,629 111200 3,294,521 4 5,522,002 51220 138,770 - 820,674 1130X 7,815,506 9 8,737,305 81470 109,095 - 504,223 -11XX 40,881,064 47 61,033,689 53
1543 150,011 - 150,011 -1550 195,824 - 176,384 -1600 40,744,104 47 48,030,343 421760 393,876 - 423,671 -1780 129,151 - 177,116 -1840 2,043,945 2 2,015,039 21915 1,307,484 2 1,251,503 11920 55,638 - 81,399 -1985 1,782,145 2 1,888,284 21990 145 - 285 -15XX 46,802,323 53 54,194,035 47
1XXX $ 87,683,387 100 $ 115,227,724 100
2100 $ 26,699,756 31 $ 39,549,609 352120 214,550 - 111,605 -2170 11,978,245 14 14,153,518 122180 146,490 - 802,384 12213 1,140,455 1 2,041,961 22219 2,653,689 3 2,923,310 32230 333,562 - 94,487 -2252 1,098,763 1 1,390,156 12255 17,723 - 4,770 -2320 3,834,600 4 7,190,754 62399 354,044 1 154,651 -21XX 48,471,877 55 68,417,205 60
2530 6,574,659 8 7,850,150 72540 1,122,300 1 4,828,984 42570 2,087,541 2 2,583,081 22640 11,589 - 13,011 -2645 2,106 - 8,715 -2670 1,116 - - -25XX 9,799,311 11 15,283,941 13
2XXX 58,271,188 66 83,701,146 73
3110 3,466,338 4 3,516,318 33200 21,537,232 24 21,483,184 19
3310 3,952,487 4 3,952,487 33350 ( 2,772,489 ) ( 3 ) ( 1,161,660 ) ( 1 )3300 1,179,998 1 2,790,827 2
3410 3,232,790 4 3,746,515 33500 ( 243,595 ) - ( 433,358 ) -31XX 29,172,763 33 31,103,486 27
36XX 239,436 1 423,092 -
3XXX 29,412,199 34 31,526,578 27
$ 87,683,387 100 $ 115,227,724 100
-113-
-
TPK Holding Co., Ltd.
105 104 1 1 12 31
105 104
4100$ 89,216,284 100 $ 121,363,612 100
5110
85,950,004 96 127,924,827 105
5900 3,266,280 4 ( 6,561,215 ) ( 5 )
6100 769,332 1 989,814 16200 3,459,184 4 9,477,143 86300 909,423 1 1,326,257 16000 5,137,939 6 11,793,214 10
6900 ( 1,871,659 ) ( 2 ) ( 18,354,429 ) ( 15 )
7010 503,363 - 505,506 -7100
257,801 - 915,992 17190
335,324 - 183,573 -7190
236,995 - 942,356 17225
506,252 1 60,451 -
-114-
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105 104
7510
( $ 1,107,196 ) ( 1 ) ( $ 1,273,754 ) ( 1 )7630
- - ( 321,945 ) -7230
126,681 - - -7270
200,638 - - -7625
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( 253,800 ) - ( 1,194,717 ) ( 1 )7590
( 49,640 ) - ( 57,485 ) -7635
( 182,385 ) - ( 120,800 ) -7671
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( 171,353 ) - ( 1,122,548 ) ( 1 )7770
225,880 - ( 88,863 ) -7000
628,560 - ( 2,664,613 ) ( 2 )
7900 ( 1,243,099 ) ( 2 ) ( 21,019,042 ) ( 17 )
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( 507,138 ) - 1,412,200 18349
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( 20,326 ) - 199,182 -8399
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TPK Holding Co., Ltd.
105 104 1 1 12 31
105 104
A10000 ( $ 1,243,099 ) ( $ 21,019,042 )A20010A20100 8,732,460 9,574,077A20200 66,066 128,214A20300 175,177 1,202,187A20400
118,830 167,655A20900 1,107,196 1,273,754A21200 ( 257,801 ) ( 915,992 )A21900 337,192 292,441A22300
( 225,880 ) 88,863A22500
( 99,472 ) ( 103,224 )A22800 32 ( 69 )A23200 ( 506,252 ) -A23200 - ( 60,451 )A23500 - 1,047,847A23700 184,409 18,268,441A23800
283,225 ( 327,116 )A24200 ( 200,638 ) 44,532A29900 253,800 972,835A29900 ( 236,995 ) -A29900 24,457 25,630A29900 1,300,807 1,517,432A30000A31130 4,635,107 1,495,093A31180 808,571 922,020A31200 674,245 ( 1,469,601 )A31240 395,190 ( 306,442 )A32150 ( 2,175,273 ) ( 5,257,743 )A32160 ( 186,819 ) ( 354,470 )
-119-
-
105 104A32180 ( $ 539,908 ) ( $ 465,065 )A32200 ( 1,552,397 ) ( 1,702,010 )A32230 199,395 143,846A32240 ( 2,319 ) ( 1,815 )A33000 12,069,306 5,181,827A33100 556,207 1,016,262A33500 135,664 ( 688,603 )AAAA 12,761,177 5,509,486
B0060015,399,703 ( 49,178 )
B01800 ( 64,520 ) ( 295,822 )B01900 516,036 193,539B02200 - ( 88,751 )B02300 - 3,528B02700 ( 421,579 ) ( 575,287 )B02800 292,962 371,393B03700 25,762 31,083B04100 979,105 ( 661,747 )B04500 ( 24,714 ) ( 17,763 )B04600 3,153 793B04800 140 175B07100 ( 3,196,493 ) ( 5,276,309 )B07300 - ( 3,180 )BBBB 13,509,555 ( 6,367,526 )
C00100 ( 11,966,902 ) ( 14,577,565 )C01200 2,406,297 7,781,249C01300 ( 1,189,282 ) ( 7,494,360 )C01600 - 7,008,425C01700 ( 9,171,762 ) ( 8,982,697 )C03000 ( 6,608 ) 35C04300 1,116 -C04500 - ( 165,692 )C04600 - 4,112,916C04800 - 31,947C04900 ( 255,118 ) ( 433,358 )
-120-
-
105 104C05600 ( $ 886,176 ) ( $ 1,043,316 )C05800 ( 148,557 ) ( 378,796 )CCCC ( 21,216,992 ) ( 14,141,212 )
DDDD ( 956,957 ) 1,852,925
EEEE 4,096,783 ( 13,146,327 )
E00100 16,393,296 29,539,623
E00200 $ 20,490,079 $ 16,393,296
-121-
-
TPK Holding Co., Ltd.
105 104 1 1 12 31
TPK Holding Co., Ltd. 94 11 21
99 10 29
106 2 23
( ) 106
IFRS IAS
IFRIC SIC
1050050021 1050026834
106 IASB
106 IFRS IAS IFRIC SIC IFRSs
IASB 12010-2012 2014 7 1 22011-2013 2014 7 12012-2014 2016 1 1 3
IFRS 10 IFRS 12 IAS 28 2016 1 1
-122-
-
IASB 1IFRS 11 2016 1 1IFRS 14 2016 1 1IAS 1 2016 1 1IAS 16 IAS 38 2016 1 1
IAS 19 2014 7 1IAS 36 2014 1 1IAS 39 2014 1 1
IFRIC 21 2014 1 1
1
2 2014 7 1
IFRS 2 2014 7 1
IFRS 3 IFRS 13
2014 7 1
3 IFRS 5 2016 1 1
2016 1 1
106 IFRSs
1. IAS 36
IAS 36
2 3
106
-123-
-
2. 2010-2012
2010-2012 IFRS 2
IFRS 3 IFRS 8
IFRS 2
106
IFRS 3 IAS
39 IFRS 9
106
IFRS 8
106 IFRS 8
3. 2011-2013
2011-2013 IFRS 3 IFRS 13 IAS 40
IAS 40 IAS 40 IFRS 3
106
-124-
-
4. 2012-2014
2012-2014 IFRS 7
IAS 34 106
5.
106 IFRSs
IFRSs
10%
106
106
IFRSs
( ) IASB IFRSs
IASB
IFRSs IFRS 9 IFRS 15
107
IASB 12014-2016 2
IFRS 2 2018 1 1IFRS 9 2018 1 1IFRS 9 IFRS 7 2018 1 1
-125-
-
IASB 1IFRS 10 IAS 28
IFRS 15 2018 1 1IFRS 15 IFRS 15 2018 1 1IFRS 16 2019 1 1IAS 7 2017 1 1IAS 12 2017 1 1
IAS 40 2018 1 1IFRIC 22 2018 1 1
1
2 IFRS 12 2017 1 1
IAS 28 2018 1 1
IFRSs
1. IFRS 9
IAS 39
IFRS 9
(1)
-126-
-
(2)
IFRS 9
IFRS 15
12
-127-
-
IFRS 9
2. IFRS 10 IAS 28
IFRS 3
IFRS 3
3. IFRS 15
IFRS 15
IAS 18 IAS 11
IFRS 15
(1)
(2)
(3)
(4)
(5)
IFRS 15
4. IFRS 16
IFRS 16 IAS 17
-128-
-
IFRS 16
IAS 17
IFRS 16
5. IAS 40
IAS 40
( )
IFRSs
( )
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-
1
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1. 1
2. 2 1
3. 3
( )
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3. 12
1.
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3. 12
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( )
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(1)
(2)
(3)
(4)
(5)
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-
3.
4.
( )
1.
2.
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( )
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-143-
-
2.
3.
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-
( )
105 104 184,409
17,580,513
( )
104 687,928 105
105 104 12 31
( )
105 104 12 31
9,176 513,513
105 104 12 31
21,480,655 12,402,786
-145-
-
105 104 12 31
( )
105 104 12 31
( )
105 104 12 31
( )
( )
105 104
( )
105 105 12 31
( )
-146-
-
104 1,047,847 105
105 104 12 31
105 12 31 104 12 31$ 1,733 $ 2,310
9,206,652 12,807,328
311,281,694 3,583,658
$ 20,490,079 $ 16,393,296
105 12 31 104 12 310%~1.90% 0%~2.60%
105 12 31 104 12 31
$ 214,550 $ 111,605
105 104 12
31
-147-
-
105 104
105 104( $ 63,555 ) $ 46,855
( 118,830 ) ( 167,655 )( $ 182,385 ) ( $ 120,800 )
105 12 31 104 12 31$ 150,000 $ 150,000
11 11$ 150,011 $ 150,011
$ 150,011 $ 150,011
103 6 150,000
KYO 16.57%
CIM
Hallys TPK HK 104 8 24
CIM 80% 0.08%
105 12 31 104 12 31
$ 631,163 $ 5,667,890755,694 4,891,768
3- 6,226,902
$ 1,386,857 $ 16,786,560
-148-
-
105
104 12 31
105 12 31 104 12 312.10% 2.75% 0.74% 6.50%
106.01.09106.01.10
105.01.041
