理文造纸有限公司Lee & Man Paper Manufacturing Limited
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2003/04
Lee & Man Paper Manufacturing Limited
*
2 3 4 7 9 17 18 19 21 22 23 25 54
* *
*
Bank of Butterfield International (Cayman) Ltd. Buterfield House 68 Fort Street P.O. Box 705 George Town Grand Cayman Cayman Islands
0.36% 0.12% 0.21%
Newcourt Trustees The Fortune Star 1992
The Fortune Star 1992 Trust
(b)
Gold Best
5
100%
Gold Best
5
100%
Gold Best 1992 Trust
50% Newcourt Trustees
13
Gold Best
4.17
61,000,000
(61,000,000 )
4.17
5,900,000
(1,006,000 )
4,894,000
4.17
2,300,000
(400,000)
1,900,000
75,000,000
(62,406,000 )
12,594,000
5.097
(i) (ii) (iii) 0.05 0.0059 442,000
39.5
15.0 15.2
4
104 113 7 27
62 55 45 60
31 34
1,903 495 458 838 1.51 0.73 1,270 631
888 441 2.45 0.47
5
749 340 60 200
804
500 18
2,000
6
61
33
37
46
7
61
56
37
24
47
44
30
3,060,458 348,665 3,409,123
1,918,840 10,943 1,929,783
645,524
610,480 556
54,748 224 54,972
33,832 589 34,421
645,524
611,036
31
5
2,899 44,005 1,100 48,004 278 665 54,972 37 974
18
53
20
11
2,168,742
5,206 335,642 340,848
415 17 85,526 85,941 254,907 2,423,649
21
19 17
357,485 309,752 667,237 1,756,412
20 21
பைடு நூலகம்
84,053 1,672,359 1,756,412
2,169
230,309
(432) 34,421 48 264,346 (162,708) (70,292) (7,309) (57) (668) 53,778 81,193 158,283 (15,233) 143,050
23
(15,008) (73,134)
(619,159) (113,359) 982 412 (731,124)
(591,929) (35,919) 13 432 (627,403)
2,304,453 1,123,491 357,485 (1,855,050) (795,000) (5,000)
506,969
(240,566) 201,867 (30,000)
1,130,379 326,121 23,261
292,489
294,658
16,781 1 213,076 7 18,950 1 (30,000) 475,565
16,781 1 213,076 (30,000 ) 494,516
513 3,000 18,750 53,250 9,053 763,125 (53,250) 368,457 (35,894) (3,000) 284,878 84,053 1,042,438 1 19,463 (2,999) 760,443
12 13 27 14
469,070 287,718 158,998 1,254 1,444 351,718 1,270,202
257,847 156,074 18,774 1,195 684 23,261 457,835
15
120,574 122,915 7,250
62,833 115,396 2,000 9,554 440,931 630,714 (172,879) 1,299,069
28
29
10%
712,776 988,279
254,159 773,619 628
127,685 177,039
56,812 172,925 140
1,701,055
1,028,406
304,724 412 (15,008) 290,128 (5,250) 284,878
229,877 432 (15,233) 215,076 (2,000) 213,076
79, 209
338 ,793
96, 442
6, 802
41, 453
5, 357
1, 457, 506
2, 025, 562
24, 999
214 ,048
71, 819
2,8 83
342
5,0 00
1,1 16,93 8
1,4 36,02 9
24
637,977 1,530,765 2,168,742
19
16 17
9,553 578,196 838,488 431,714 2,570,635
18 19 16 17 309,752 667,237 1,903,398 357,485
795,000 9,553
804,553 494,516
20
84,053 1,819,345 1,903,398 494,516 494,516
240,410 7,920 129,048
71,819 615,031 (590,408)
4,924 5,009
424 106 41,556
9,160 2,776 (2,500 )
1,182,771 7,324 372,036
1,537,386 645,524 (2,500 )
83,004
377,378
513 3,000 781,875
377,510 (35,894 ) (3,000 ) 284,878 1,903,398
22
305,136 278 (412) 54,972 37 360,011 (211,223) (131,131) (140,224) (59) (760) 57,741 7,519 (58,126)
(a)
(b)
(iv)
15
52% 31% 30%
5%
14
121,000
16
29
LEE & MAN PAPER MANUFACTURING LIMITED
18
53
17
1,701,055 (1,322,703) 378,352 15,220 (23,728) (64,708) 4 305,136 (15,008) 290,128 6 (5,250) 284,878 7 8 40.71 40.50 96,078
38
30 31 61 90 60 90
106,774 6,098 461 7,241 120,574
44,740 10,776 5,670 1,647 62,833
39
9,553 9,554 9,553 9,553 (9,553) 19,107 (9,554) 9,553
721,210 169,124 2,336 892,670
438,270 (46,083) 68,922 422
349,382
23,261
24
351,718 (2,336) 349,382 23,261 23,261
Gold Best Holdings Ltd. Gold Best 30
27
25
26
5% 20% 5% 20% 3 1 /3% 20%
27
34%
65%
10 Det Norske Veritas 2000 ISO14001: 2000 ISO9001:
20
PM5 PM6 35 110-120 30
250 8 1,200 7-8%
3
1,701.1 1,028.4 40.71 37.88 213.1 65.4% 33.7%
284.9
13.0 23.7 82.8% 63.8% 64.7
1,028,406 (755,587) 272,819 9,983 (12,983) (39,510) 230,309 (15,233) 215,076 (2,000) 213,076 30,000
37.88
18
9 10
2,025,562 113,359 2,138,921
1,436,029 35,919 1,471,948
3.92 3.92 (iv)
18
2 336
3
14
0.10
Gold Best Newcourt Trustees
570,500,000 570,500,000 570,500,000
570,500,000
67.87% 67.87% 67.87%
2 336
3
28
(i) (ii) (a) (b)
(iii)
35
57
35
8
37
37
30
18
9
0.10 96,078,000
20
646,000,000 9
86(3)
87(1)
10
7
8 352
(a)
0.10
570,500,000
67.87%
11
570,500,000
67.87%
3,000,000 1,000,000 1,800,000
Gold Best Holdings Ltd. Limited Trust Newcourt Trustees Gold Best Gold Best
Gold Best The Fortune Star 1992 Trust
Gold Best The Fortune Star
12
22
4.17 4.17 4.17
3,000,000 1,000,000 1,800,000
3,000,000 1,000,000 1,800,000
5,800,000
5,800,000
Century Yard Cricket Square Hutchins Drive P.O. Box 2681 GT George Town Grand Cayman British West Indies http://www.leemanpaper.com 56
2
61-63 8
285
1,701
20,000 58/99/M 58/99/M 58/99/M 58/99/M
33
% 290,128 215,076
%
24% 24% 69,631 16,787 (33,369) 24.0 5.8 (11.5) 51,618 70 (38,062) 346 (101) (9,647) (0.1) (3.3) (11,938) (5.5) (17.6) 24.0
2,399 32,681 737 35,817
510 34,421 48 788
412
432
187 2,690 22 2,899 2,364 35 2,399
1,000,000 1,000,001 1,500,000
3 2
5
32
2,049 36 2,085 1,000,000
1,263 44 24 1,331
34
(38,015)
(13.1)
(36) 5,250 1.8
(34) 2,000 0.9
0.10
96,078 30,000 96,078 30,000
0.10
35
284,878
213,076
699,728,535
562,500,000
3,616,014 703,344,549
27,878 7,358 47,768
30
37
438,062 31,008 469,070 202,712 55,135 257,847
45
60
30 31 61 90 60 90
218,565 61,070 4,194 3,889 287,718
107,501 39,573 7,060 1,940 156,074
Lee & Man Industrial Manufacturing Limited Fortune Star Tradings Ltd. Fortune Star 30 Fortune Star
96,442
9,933
42,086
9,436
1,562,131
2,180,410
2,879 916
26,362 12,223
2,041 1,090
82 551
4,160 1,400 (1,481 )
65,833 38,792
101,357 54,972 (1,481 )
36
3,795 38,585 3, 131 633 4, 079 104 ,625 154 ,848
Lee & Man Paper Manufacturing Limited
*
2 3 4 7 9 17 18 19 21 22 23 25 54
* *
*
Bank of Butterfield International (Cayman) Ltd. Buterfield House 68 Fort Street P.O. Box 705 George Town Grand Cayman Cayman Islands
0.36% 0.12% 0.21%
Newcourt Trustees The Fortune Star 1992
The Fortune Star 1992 Trust
(b)
Gold Best
5
100%
Gold Best
5
100%
Gold Best 1992 Trust
50% Newcourt Trustees
13
Gold Best
4.17
61,000,000
(61,000,000 )
4.17
5,900,000
(1,006,000 )
4,894,000
4.17
2,300,000
(400,000)
1,900,000
75,000,000
(62,406,000 )
12,594,000
5.097
(i) (ii) (iii) 0.05 0.0059 442,000
39.5
15.0 15.2
4
104 113 7 27
62 55 45 60
31 34
1,903 495 458 838 1.51 0.73 1,270 631
888 441 2.45 0.47
5
749 340 60 200
804
500 18
2,000
6
61
33
37
46
7
61
56
37
24
47
44
30
3,060,458 348,665 3,409,123
1,918,840 10,943 1,929,783
645,524
610,480 556
54,748 224 54,972
33,832 589 34,421
645,524
611,036
31
5
2,899 44,005 1,100 48,004 278 665 54,972 37 974
18
53
20
11
2,168,742
5,206 335,642 340,848
415 17 85,526 85,941 254,907 2,423,649
21
19 17
357,485 309,752 667,237 1,756,412
20 21
பைடு நூலகம்
84,053 1,672,359 1,756,412
2,169
230,309
(432) 34,421 48 264,346 (162,708) (70,292) (7,309) (57) (668) 53,778 81,193 158,283 (15,233) 143,050
23
(15,008) (73,134)
(619,159) (113,359) 982 412 (731,124)
(591,929) (35,919) 13 432 (627,403)
2,304,453 1,123,491 357,485 (1,855,050) (795,000) (5,000)
506,969
(240,566) 201,867 (30,000)
1,130,379 326,121 23,261
292,489
294,658
16,781 1 213,076 7 18,950 1 (30,000) 475,565
16,781 1 213,076 (30,000 ) 494,516
513 3,000 18,750 53,250 9,053 763,125 (53,250) 368,457 (35,894) (3,000) 284,878 84,053 1,042,438 1 19,463 (2,999) 760,443
12 13 27 14
469,070 287,718 158,998 1,254 1,444 351,718 1,270,202
257,847 156,074 18,774 1,195 684 23,261 457,835
15
120,574 122,915 7,250
62,833 115,396 2,000 9,554 440,931 630,714 (172,879) 1,299,069
28
29
10%
712,776 988,279
254,159 773,619 628
127,685 177,039
56,812 172,925 140
1,701,055
1,028,406
304,724 412 (15,008) 290,128 (5,250) 284,878
229,877 432 (15,233) 215,076 (2,000) 213,076
79, 209
338 ,793
96, 442
6, 802
41, 453
5, 357
1, 457, 506
2, 025, 562
24, 999
214 ,048
71, 819
2,8 83
342
5,0 00
1,1 16,93 8
1,4 36,02 9
24
637,977 1,530,765 2,168,742
19
16 17
9,553 578,196 838,488 431,714 2,570,635
18 19 16 17 309,752 667,237 1,903,398 357,485
795,000 9,553
804,553 494,516
20
84,053 1,819,345 1,903,398 494,516 494,516
240,410 7,920 129,048
71,819 615,031 (590,408)
4,924 5,009
424 106 41,556
9,160 2,776 (2,500 )
1,182,771 7,324 372,036
1,537,386 645,524 (2,500 )
83,004
377,378
513 3,000 781,875
377,510 (35,894 ) (3,000 ) 284,878 1,903,398
22
305,136 278 (412) 54,972 37 360,011 (211,223) (131,131) (140,224) (59) (760) 57,741 7,519 (58,126)
(a)
(b)
(iv)
15
52% 31% 30%
5%
14
121,000
16
29
LEE & MAN PAPER MANUFACTURING LIMITED
18
53
17
1,701,055 (1,322,703) 378,352 15,220 (23,728) (64,708) 4 305,136 (15,008) 290,128 6 (5,250) 284,878 7 8 40.71 40.50 96,078
38
30 31 61 90 60 90
106,774 6,098 461 7,241 120,574
44,740 10,776 5,670 1,647 62,833
39
9,553 9,554 9,553 9,553 (9,553) 19,107 (9,554) 9,553
721,210 169,124 2,336 892,670
438,270 (46,083) 68,922 422
349,382
23,261
24
351,718 (2,336) 349,382 23,261 23,261
Gold Best Holdings Ltd. Gold Best 30
27
25
26
5% 20% 5% 20% 3 1 /3% 20%
27
34%
65%
10 Det Norske Veritas 2000 ISO14001: 2000 ISO9001:
20
PM5 PM6 35 110-120 30
250 8 1,200 7-8%
3
1,701.1 1,028.4 40.71 37.88 213.1 65.4% 33.7%
284.9
13.0 23.7 82.8% 63.8% 64.7
1,028,406 (755,587) 272,819 9,983 (12,983) (39,510) 230,309 (15,233) 215,076 (2,000) 213,076 30,000
37.88
18
9 10
2,025,562 113,359 2,138,921
1,436,029 35,919 1,471,948
3.92 3.92 (iv)
18
2 336
3
14
0.10
Gold Best Newcourt Trustees
570,500,000 570,500,000 570,500,000
570,500,000
67.87% 67.87% 67.87%
2 336
3
28
(i) (ii) (a) (b)
(iii)
35
57
35
8
37
37
30
18
9
0.10 96,078,000
20
646,000,000 9
86(3)
87(1)
10
7
8 352
(a)
0.10
570,500,000
67.87%
11
570,500,000
67.87%
3,000,000 1,000,000 1,800,000
Gold Best Holdings Ltd. Limited Trust Newcourt Trustees Gold Best Gold Best
Gold Best The Fortune Star 1992 Trust
Gold Best The Fortune Star
12
22
4.17 4.17 4.17
3,000,000 1,000,000 1,800,000
3,000,000 1,000,000 1,800,000
5,800,000
5,800,000
Century Yard Cricket Square Hutchins Drive P.O. Box 2681 GT George Town Grand Cayman British West Indies http://www.leemanpaper.com 56
2
61-63 8
285
1,701
20,000 58/99/M 58/99/M 58/99/M 58/99/M
33
% 290,128 215,076
%
24% 24% 69,631 16,787 (33,369) 24.0 5.8 (11.5) 51,618 70 (38,062) 346 (101) (9,647) (0.1) (3.3) (11,938) (5.5) (17.6) 24.0
2,399 32,681 737 35,817
510 34,421 48 788
412
432
187 2,690 22 2,899 2,364 35 2,399
1,000,000 1,000,001 1,500,000
3 2
5
32
2,049 36 2,085 1,000,000
1,263 44 24 1,331
34
(38,015)
(13.1)
(36) 5,250 1.8
(34) 2,000 0.9
0.10
96,078 30,000 96,078 30,000
0.10
35
284,878
213,076
699,728,535
562,500,000
3,616,014 703,344,549
27,878 7,358 47,768
30
37
438,062 31,008 469,070 202,712 55,135 257,847
45
60
30 31 61 90 60 90
218,565 61,070 4,194 3,889 287,718
107,501 39,573 7,060 1,940 156,074
Lee & Man Industrial Manufacturing Limited Fortune Star Tradings Ltd. Fortune Star 30 Fortune Star
96,442
9,933
42,086
9,436
1,562,131
2,180,410
2,879 916
26,362 12,223
2,041 1,090
82 551
4,160 1,400 (1,481 )
65,833 38,792
101,357 54,972 (1,481 )
36
3,795 38,585 3, 131 633 4, 079 104 ,625 154 ,848