( )

( )

2013


//
9 10711
1028 10511

101228 10511

11 10511

14 10511
15 10611
1 10511
1638 10511

1641 10511
19 10371
27 10511
36 10311
39 10311

21 10311
2010-2012 10371
2011-2013 10371
2012-2014 10511

~13~


103

( )

1.
34
2. 103
( )
1.
(1) (
)
(2)
(3)

2.
( IFRSs)



( )
1.
103

~14~
2.

104 103 103

331 1231 331
YEM CHIO (BVI)CO.,LTD. (YEM CHIO) 100 100 100
() () 100 100 100
() ()
44.16 44.43 47.76
(())

() ()
41.15 41.15 43.78
(())

() () 100 - -
ASIA PLASTICS (BVI) CO.,LTD.
YEM CHIO 51 100 100
(ASIA PLASTICS)
WAN CHIO (BVI) CO.,LTD. (WAN CHIO) 52.79 52.79 59.8
() ()
6.70 6.74 5.37
(())
() 100 100 100
() 100 100 100
WONG CHIO (SAMOA) CO.,LTD. (WONG CHIO) - - -
() ()
1.25 1.26 1.36
(())
() () 100 100 100
() ()
78.48 78.48 78.48
(())
() - 100 100 100
() () 99.99 99.99 99.99
() () 100 100 100

() ()
24.79 24.35 23.98
(())

() (())
100 100 100
(())
() (())
100 100 100
(())
() (()) 100 100 100

~15~

104 103 103

331 1231 331
()
ASIA PLASTICS 99.93 99.93 99.93
(())
WAN CHIO () () 100 100 100
() 100 100 100
((
100 100 100
))
()
100 100 100
(())

100 100 100
(())
()() (()) 100 90 90
() (())
100 100 100
(())
WAN CHIO (BVI) CO.,LTD. (WAN CHIO) 27.21 27.21 20.2
WANG LIH (VIETNAM) CO.,LTD. (WANG LIH) 100 100 100
() (()) 100 100 100
ASIA PLASTICS (BVI) CO.,LTD.
49 - -
(ASIA PLASTICS)
() () (()) 100 100 100
() (())
100 100 100
(())
() (())
100 100 100
(()
()
100 100 100
(())
() 62.3 62.3 62.3
() (()) 100 100 100
() () () 100 100 100
BVI (BVI) 100 100 100

~16~
 104 3
YEM CHIO 104 1 1 ASIA PLASTICS 49%
$16,138
103 6

(1) 104 1 1 3 31
( )
( ) 103 1 1 3
31 WAN CHIO (
) ( ) ( )


(2) 103 ( ) WANG LIH


3.







-
-
4.
5.
6.
7.
104 3 31 103 12 31 103 3 31
$4,294,325 $4,268,716 $3,758,732


104331 1031231

$3,803,771 47.89 $3,771,382 47.57

~17~

103331

$3,512,986 45.51

104331 1031231 103331
$ 6,032,306 $ 6,112,045 $ 5,837,579
6,599,296 6,070,076 6,874,840
( 5,165,534) ( 4,751,547) ( 5,436,857)
$ 7,466,068 $ 7,430,574 $ 7,275,562

10411331 10311331
$ 2,463,622 $ 2,703,935
95,343 151,122
( 20,806) ( 26,650)
74,537 124,472
( ( 57,939) ( 1,471)
$ 16,598 $ 123,001
$ 10,063 $ 58,660
$ 17,799 $ 16,327

10411331 10311331
() $ 409,321 $ 62,141
() ( 713,228) ( 288,554)
() 634,235 ( 98,969)
( 46,636) ( 7,894)
() 283,692 ( 333,276)
1,830,039 1,862,808
$ 2,113,731 $ 1,529,532

103

~18~

( )

104331 1031231 103331

$ 4,825 $ 3,549 $ 5,674
3,623,569 3,265,517 2,973,130
267,529 253,994 767,046
$ 3,895,923 $ 3,523,060 $ 3,745,850
1.

2.

( ) / -
1.
104331 1031231 103331
$ 9 $ 51,738 $ 83,181
2,000 2,000 12,000
10,000 - -
12,009 53,738 95,181
54 ( 30,295) ( 61,587)
$ 12,063 $ 23,443 $ 33,594

10411331 10311331
$ 3,043 ($ 3,504)
2.
104331 1031231 103331
-
$ 12,913 $ 13,460 $ 16,668
-
( 12,099) ( 12,608) ( 16,569)
$ 814 $ 852 $ 99

10411331 10311331
($ 93) $ 7,764

3.
4.

~19~
( ) -
104331 1031231 103331
$ 90,288 $ 91,270 $ 87,909
68,705 - -
( 62,633) ( 60,754) ( 52,649)
$ 96,360 $ 30,516 $ 35,260
1. 104 103 1 1 3 31
( ) ($1,865) ($6,543)
$0
2.
( ) -
104331 1031231 103331
$ 253,912 $ 253,912 $ 266,848
( 79,804) ( 79,804) ( 79,804)
$ 174,108 $ 174,108 $ 187,044
1.



2.
( ) -
104331 1031231 103331
$ 126,177 $ 178,014 $ 44,051
1.
2.

( )
104331 1031231 103331
$ 552,442 $ 568,395 $ 535,900
213,089 419,498 -
: ( 826) ( 910) ( 1,064)
$ 764,705 $ 986,983 $ 534,836

1. 104 3 31 103 12 31 $364,643 $444,672

103 3
31
2.

~20~
( )
104331 1031231 103331
$ 2,532,077 $ 2,858,473 $ 2,826,319
: ( 72,710) ( 71,384) ( 75,227)
( 387) ( 387) ( 2,742)
$ 2,458,980 $ 2,786,702 $ 2,748,350

1.

104331 1031231 103331
1 $ 776,939 $ 1,048,321 $ 886,413
2 582,826 558,081 643,792
3 434,255 542,540 582,847
$ 1,794,020 $ 2,148,942 $ 2,113,052
1 $5,000
2 $5,001 $50,000
3 $50,001

2.
104331 1031231 103331
30 $ 358,628 $ 342,483 $ 357,239
31-90 202,096 210,141 215,163
91-180 64,080 59,988 46,080
181 40,543 25,535 19,558
$ 665,347 $ 638,147 $ 638,040

3.
(1) 104 3 31 103 12 31 103 3 31
$72,710 $71,384 $75,227
(2)
104 103
11 $ 71,384 $ 75,905
1,105 616
221 ( 1,294)
331 $ 72,710 $ 75,227
4.

5.

~21~
( )

1.
104331


$ 759,569 ($ 37,271) $ 722,298
327,636 ( 26,167) 301,469
567,039 ( 44,345) 522,694
271,391 ( 32,443) 238,948
55,033 - 55,033
1,980,668 ( 140,226) 1,840,442

() 3,385,316 - 3,385,316
3,285,850 - 3,285,850
6,415 - 6,415
6,677,581 - 6,677,581
1,232 ( 89) 1,143
$ 8,659,481 ($ 140,315) $ 8,519,166

1031231


$ 910,909 ($ 38,390) $ 872,519
330,024 ( 29,553) 300,471
625,364 ( 47,663) 577,701
267,410 ( 31,143) 236,267
183,166 - 183,166
2,316,873 ( 146,749) 2,170,124

() 3,215,260 - 3,215,260
3,285,850 - 3,285,850
6,415 - 6,415
6,507,525 - 6,507,525
321 ( 99) 222
$ 8,824,719 ($ 146,848) $ 8,677,871

~22~
 103331


$ 1,329,434 ($ 26,443) $ 1,302,991
430,290 ( 13,886) 416,404
746,568 ( 41,768) 704,800
279,381 ( 27,509) 251,872
36,038 - 36,038
2,821,711 ( 109,606) 2,712,105

() 2,659,540 - 2,659,540
1,775,983 - 1,775,983
7,575 - 7,575
4,443,098 - 4,443,098
2,320 ( 590) 1,730
$ 7,267,129 ($ 110,196) $ 7,156,933

2.
10411331 10311331
$ 3,653,643 $ 4,255,438
() ( 5,678) 5,376
$ 3,647,965 $ 4,260,814

3. 104
4.
10411331 10311331
$ 23,424 $ 17,549
2.23%~3.15% 2.23%~3.00%
5. 103 2
38 1-5 B1 B2
$310,946( ) 103 2
$62,224( 103 3 31 103 12
31 104 3 31 - )

( )
1.
104331 1031231 103331
$ 393,896 $ 377,837 $ 367,492
174,325 181,386 184,078
$ 568,221 $ 559,223 $ 551,570

~23~
2. ( )

10411331 10311331
$ 18,331 $ 15,742
( 7,747) ( 6,662)
$ 10,584 $ 9,080

3.(1)

104331 1031231
41.85% 41.85%

103331
41.85%

(2)


104331 1031231 103331
$ 968,981 $ 1,096,791 $ 831,773
359,885 381,710 418,708
( 267,876) ( 452,992) ( 221,040)
( 30,279) ( 30,525) ( 27,792)
$ 1,030,711 $ 994,984 $ 1,001,649

$ 393,896 $ 377,837 $ 367,492

10411331 10311331
$ 224,243 $ 195,262
43,802 37,617
( - -
$ 43,802 $ 37,617
$ - $ -

~24~
 (3)

104 3 31 103 12 31 103 3 31
$174,325 $181,386
$184,078
10411331 10311331
($ 100,417) ($ 84,896)
( ( 13,993) ( 511)
($ 114,410) ($ 85,407)

4.
5. 104 103

~25~
( )

10411
$ 1,285,829 $ 4,247,932 $ 8,540,471 $ 180,967 $ 263,065 $ 290,337 $ 107,797 $ 5,314,223 $ 20,230,621
( 267) ( 1,334,827) ( 4,191,694) ( 112,643) ( 147,693) - ( 72,930) - ( 5,860,054)
$ 1,285,562 $ 2,913,105 $ 4,348,777 $ 68,324 $ 115,372 $ 290,337 $ 34,867 $ 5,314,223 $ 14,370,567
104
11 $ 1,285,562 $ 2,913,105 $ 4,348,777 $ 68,324 $ 115,372 $ 290,337 $ 34,867 $ 5,314,223 $ 14,370,567
- 713 29,329 4,247 607 - 330 389,793 425,019
- ( 123) ( 3,190) 391 ( 505) - 26 - ( 3,401)
- 15,304 111,477 3,410 20,142 - - ( 150,333) -
( 110,531) ( 14,656) - - - - - ( 49) ( 125,236)
( 28) ( 34,241) ( 100,799) ( 4,340) ( 6,409) - ( 1,003) - ( 146,820)
( 1,434) ( 8,318) ( 16,996) ( 304) ( 117) - ( 7) ( 39,097) ( 66,273)
331 $ 1,173,569 $ 2,871,784 $ 4,368,598 $ 71,728 $ 129,090 $ 290,337 $ 34,213 $ 5,514,537 $ 14,453,856

104331
$ 1,173,863 $ 4,226,037 $ 8,564,119 $ 182,790 $ 279,729 $ 290,337 $ 107,131 $ 5,514,537 $ 20,338,543
( 294) ( 1,354,253) ( 4,195,521) ( 111,062) ( 150,639) - ( 72,918) - ( 5,884,687)
$ 1,173,569 $ 2,871,784 $ 4,368,598 $ 71,728 $ 129,090 $ 290,337 $ 34,213 $ 5,514,537 $ 14,453,856

~26~

10311
$ 2,336,126 $ 4,267,022 $ 8,180,698 $ 167,590 $ 225,220 $ 292,132 $ 72,778 $ 3,213,694 $ 18,755,260
( 7,660) ( 1,223,659) ( 3,813,555) ( 103,659) ( 151,464) ( 1,167) ( 52,916) - ( 5,354,080)
$ 2,328,466 $ 3,043,363 $ 4,367,143 $ 63,931 $ 73,756 $ 290,965 $ 19,862 $ 3,213,694 $ 13,401,180
103
11 $ 2,328,466 $ 3,043,363 $ 4,367,143 $ 63,931 $ 73,756 $ 290,965 $ 19,862 $ 3,213,694 $ 13,401,180
- 22,232 8,422 1,824 8,858 - 519 552,209 594,064
( 38) ( 6) ( 1,087) ( 92) ( 521) - ( 54) - ( 1,798)
8,614 2,385 41,072 9,037 11,995 - - ( 73,103) -
- - - - - - - ( 620) ( 620)
( 28) ( 31,349) ( 95,184) ( 4,275) ( 3,390) ( 77) ( 514) - ( 134,817)
2,930 5,043 ( 5,813) ( 69) ( 71) ( 1) ( 82) ( 15,907) ( 13,970)
331 $ 2,339,944 $ 3,041,668 $ 4,314,553 $ 70,356 $ 90,627 $ 290,887 $ 19,731 $ 3,676,273 $ 13,844,039

103331
$ 2,340,128 $ 4,296,287 $ 8,188,376 $ 175,703 $ 234,973 $ 292,132 $ 73,554 $ 3,676,273 $ 19,277,426
( 184) ( 1,254,619) ( 3,873,823) ( 105,347) ( 144,346) ( 1,245) ( 53,823) - ( 5,433,387)
$ 2,339,944 $ 3,041,668 $ 4,314,553 $ 70,356 $ 90,627 $ 290,887 $ 19,731 $ 3,676,273 $ 13,844,039

~27~
 1.
10411331 10311331
$ 32,230 $ 16,600
1.85%~2.30% 1.90%~2.95%
2.
3. 100 6
$569,967 $228,975
$340,992
$170,769
4. 0392-0000 311

5. 104 3
$125,187 $456,000 ( )

6. ( )

( )

1. :

10411
$ 836,740 $ 93,759 $ 930,499
- ( 5,409) ( 5,409)
$ 836,740 $ 88,350 $ 925,090
104
11 $ 836,740 $ 88,350 $ 925,090
- ( 1,113) ( 1,113)
- ( 18) ( 18)
331 $ 836,740 $ 87,219 $ 923,959

104331
$ 836,740 $ 93,730 $ 930,470
- ( 6,511) ( 6,511)
$ 836,740 $ 87,219 $ 923,959

~28~

10311
$ - $ 3,492 $ 3,492
- ( 1,075) ( 1,075)
$ - $ 2,417 $ 2,417
103
11 $ - $ 2,417 $ 2,417
836,740 85,566 922,306
- ( 42) ( 42)
- ( 7) ( 7)
331 $ 836,740 $ 87,934 $ 924,674

103331
$ 836,740 $ 89,235 $ 925,975
- ( 1,301) ( 1,301)
$ 836,740 $ 87,934 $ 924,674
2.
10411331 10311331
$ 1,551 $ 3,004

$ 1,113 $ 42

$ - $ -
3. 104 3 31 103 12 31
103 3 31 $983,060$983,060 $924,674


4.

~29~
( )

10411 $ 189,138 $ 18,051 $ 207,189
- ( 224) ( 224)
( 2,136) ( 38) ( 2,174)
104331 $ 187,002 $ 17,789 $ 204,791

10311 $ 177,451 $ 18,643 $ 196,094

- ( 222) ( 222)
4,367 17 4,384
103331 $ 181,818 $ 18,438 $ 200,256

1.
10411331 10311331
$ 224 $ 222
2.
104331 1031231 103331
$ 103,529 $ 105,430 $ 98,913
() 12,753 12,988 12,185
70,720 70,720 70,720
$ 187,002 $ 189,138 $ 181,818

3.

( ) / /

1. 104 3
$456,000 104 3 31
$125,187 $130,000

104 4
$458,000

~30~
 2. 102 12
103
10311331
() $ 42,559
( 26,001)
( 768)

() $ 15,790

( )
104331 1031231 103331
$ 606,254 $ 613,900 $ 477,744

- - - 76,354
84,488 83,842 89,565

- 72,343 122,459 62,194
164,467 161,904 124,069
$ 927,552 $ 982,105 $ 829,926
1.
44 50 (
) 104 103 $3,761
$2,872
2. ( ) 102 8 ( )

( )
103 5 $114,947(
23,900 )
3. ( )
23,900 ( ) 103
( )
4.

~31~
( )
104331 1031231 103331

$ 882,445 $ 926,611 $ 1,574,994
4,070,892 3,919,231 2,563,169
$ 4,953,337 $ 4,845,842 $ 4,138,163
1.18%~7.84% 1.27%~7.84% 1.32%~7.50%

( )
104331 1031231 103331
$ 790,000 $ 760,000 $ 530,000
1.36%~2.64% 1.36%~2.64% 1.36%~2.07%
( )
104331 1031231 103331
-
$ 909,513 $ 948,051 $ 886,519
3,460,601 3,306,750 1,423,000
683,214 - 112,413
13,805 13,624 10,027
101,970 119,741 445,299
- 696,594 613,511 -
51,698 54,064 86,165
$ 5,917,395 $ 5,055,741 $ 2,963,423
( ) /

104331 1031231 103331

$ 667,400 $ 667,400 $ 693,400
( 14,923) ( 18,654) ( 31,010)
652,477 648,746 662,390

32,300 32,300 33,400

( 1,563) ( 1,695) ( 2,162)
30,737 30,605 31,238
683,214 679,351 693,628

( 683,214) - -
- 679,351 693,628

~32~

104331 1031231 103331

$ 55,700 $ 56,700 $ 119,100

( 1,855) ( 2,212) ( 6,687)
53,845 54,488 112,413

150,400 190,900 343,200

( 11,551) ( 15,639) ( 33,386)
138,849 175,261 309,814
192,694 229,749 422,227

- - ( 112,413)
192,694 229,749 309,814

$ 204,540 $ 204,540 $ -
( 6,528) ( 7,159) -
198,012 197,381 -
$ 390,706 $ 1,106,481 $ 1,003,442
1.
(1)
$1,000,000 $300,000
0% 0%
2.4% 1.72%
5 5
105314 107313



0.5% 0.75%


(/)
$ 18.92 $ 16.21
()


$ 332,600 $ 267,700
$ - $ -

(2) 32

~33~
 $97,100
$20,700 104 3 31
$64,804 $2,229
39


2.
(1)
$1,000,000 $700,000
0% 0%
2.5% 2.19%
5 5
105915 1071220



0.5% 0.75%


(/)
$ 12.06 $ 16.32
()


$ 944,300 $ 549,600
$ - $ -

(2) 32
-
$164,990 104 3 31
- $19,072
39

(3) :

~34~
 3. 103 10

(1)
$200,000
0%
1.27%
3
1061031

$20,604
(103121)
(106922)

(1)
()
(2)10%
(/)
$22.3
()

$ -
$ -
(2) 32

$3,100 104 3 31

39


( )
104331 1031231 103331

$ 6,863,816 $ 6,806,224 $ 5,236,039
5,394,136 5,350,821 5,322,174
12,257,952 12,157,045 10,558,213
( 909,513) ( 948,051) ( 886,519)
( 3,460,601) ( 3,306,750) ( 1,423,000)
$ 7,887,838 $ 7,902,244 $ 8,248,694
1.66%~6.33% 1.65%~6.33% 1.67%~6.33%
1. 100 12
33

~35~

(1) $1,900,000
(2) $1,400,000
(3)
a.

b.

( ) 100% [(
+ ) ( )]
200% [( + + + )
] 300% 60
(4) 104 3 31 103 12 31
103 3 31 $2,289,138 $2,376,588
$2,638,938
2. 101 12

(1) $800,000

(2) $1,100,000

(3) $600,000

(4)
a. 12 31

b.

( ) 100% [
( )] 180%
[( + + + ) ]
3
(5) 104 3 31 103 12 31
103 3 31 $1,843,000$1,643,000 $1,870,000
3. 103 9


(1) 35,000 ( )

(2) 15,000

(3)

~36~

a. ( ) 100%
b. [ ( )]
180%
c. [( + + + ) ]
3
(4) 104 3 31 103 12 31
5,000 $0
4.WAN CHIO 101 9

( )
(1) 80,000

(2) 20,000

(3)WAN CHIO
a.
b.

( / ) 100% [
/ ( - )] 200%
[( + + + )/ ]
300% 60
(4) 103 11
97,000 WAN CHIO
103 12 31 WAN CHIO
(5) 103 3 31 91,500
5. 103 12
97,000

(1) 97,000


(2)
a.
b.

( / ) 100% [
/ ( - )] 200%
[( + + + )/ ]
300% 60
(3) 104 3 31 103 12 31

~37~
 97,000
6.
7. 104 3 31
$15,261,915
8.
104331 1031231 103331

$ 3,242,850 $ 3,570,150 $ 2,588,101


9. 118 2
( )
1. 95 97



2.(1) 95

$ 1,124 95.7.1 96.6.30
1,499 96.7.1 98.6.30
1,874 98.7.1112.6.30
(2)
104331



1 $ 7,497 $ 3,272 $ 4,225

15 29,988 10,918 19,070
5 52,385 5,954 46,431
82,373 16,872 65,501
$ 89,870 $ 20,144 $ 69,726

~38~
 1031231



1 $ 7,497 $ 3,322 $ 4,175

15 29,988 11,144 18,844
5 54,259 6,527 47,732
84,247 17,671 66,576
$ 91,744 $ 20,993 $ 70,751
103331



1 $ 7,497 $ 3,468 $ 4,029

1 29,988 11,807 18,181
5
5 59,882 8,338 51,544
89,870 20,145 69,725
$ 97,367 $ 23,613 $ 73,754

3.(1) 97 12


$ - 98.1.1~ 99.12.31
3,150 100.1.1~101.12.31
4,200 102.1.1~103.12.31
5,250 104.1.1~117.12.31
(2)
104331



1 $ 20,999 $ 11,419 $ 9,580

15 83,997 39,873 44,124
5 198,825 45,076 153,749
282,822 84,949 197,873
$ 303,821 $ 96,368 $ 207,453

~39~
 1031231



1 $ 20,999 $ 11,551 $ 9,448

15 83,997 40,482 43,515
5 204,074 47,271 156,803
288,071 87,753 200,318
$ 309,070 $ 99,304 $ 209,766
103331



1 $ 17,849 $ 11,851 $ 5,998

1 83,997 42,260 41,737
5
5 219,824 54,106 165,718
303,821 96,366 207,455
$ 321,670 $ 108,217 $ 213,453
4. 1 1

( )
1.(1)
94 7 1


6
15 ( )
15 45
2 %

(2) 104 103 1 1 3 31
$5,486 $5,539
(3) 105
$11,936
2.(1) 94 7 1

~40~

6%


(2)



(3) 104 103 1 1 3 31
$6,123
$6,339
(4) 104 103 1 1 3 31
$10,364 $9,626

( )

1. 10
104 3 31 $6,000,000( $40,000
) $5,127,246
2. 103 6 102
$462,901 46,290

3.
(1) :
104331
()
20 $ 298
103 12 31 103 3 31
(2)


(3)

(4)

~41~
( )







10411 $ 1,735,186 $ 67,033 $ 14,013 $ 1,816,232
104331 $ 1,735,186 $ 67,033 $ 14,013 $ 1,816,232

10311 $ 1,459,468 $ 98,336 $ 125,323 $1,683,127
172,575 ( 28,702) - 143,873

87,497 - - 87,497

- - 323,186 323,186
103331 $1,719,540 $ 69,634 $ 448,509 $2,237,683

( )
1.
10%

(1) 0.5%
(2)

2.




3.


4.(1)


(2) IFRSs 101 4 6 1010012865

~42~



5. 104 3 26 103
103 6 26 102
:
103 102
() ()
$ 14,486 $ 74,091
128,181 $ 0.25 203,676 $ 0.44
- 462,901 1.00
$ 142,667 $ 740,668
104 3 17


103 ( $652) 104 5
14
6.(1) 104 103 1 3 $0

( 0.5% )
102 $3,334 102
$2,822 103

(2)

( )
10411331 10311331
$ 3,951,067 $ 4,719,540
108,026 86,794
$ 4,059,093 $ 4,806,334
( )
10411331 10311331
$ 2,450 $ 3,004
4,130 6,125
17,945 21,948
$ 24,525 $ 31,077

~43~
( )
10411331 10311331

() $ 3,043 ($ 3,504)

() ( 93) 7,764
( 30,430) ( 7,100)

1,536 2,566
( 2,659) ( 480)
- 15,790
( 10,931) ( 7,471)
($ 39,534) $ 7,565
( )
10411331 10311331

$ 115,381 $ 83,550
5,739 9,040
2,591 2,895

( 55,654) ( 34,149)
$ 68,057 $ 61,336
( )
10411331 10311331
$ 305,157 $ 305,696
15,284 16,611
21,973 21,504
37,376 37,849
147,933 134,859
224 222
$ 527,947 $ 516,741

~44~
( )
1.
10411331 10311331

$ 35,216 $ 35,511
() - -
35,216 35,511


( 8,952) 2,828
$ 26,264 $ 38,339

2.

102
101
3.
104331 1031231 103331
86 $ - $ - $ 14,571
87 154,345 283,206 994,021
$ 154,345 $ 283,206 $ 1,008,592
4.
104331 1031231 103331
$ 30,273 $ 30,273 $ 57,321
103() 102()
10.69% 8.36%
= /

~45~
( )
10411331

() ()

($ 128,861) 512,724 ($ 0.25)

($ 128,861) 512,724

( 7,939) -

($ 136,800) 512,724 ($ 0.27)

10311331

() ()

$ 53,655 502,956 $ 0.11

$ 53,655 502,956

185 2,742
( 20,110) -

$ 33,730 $ 505,698 $ 0.07
( )
1. ( )
(1)YEM CHIO 104 1 1 ASIA PLASTICS
49% $16,138
(2)
103 1 1
a. 102 11
$339,049( )
b. ( ) 102 11
( ) ( ) $8,448
c. 103 1 1

(3) 103 1 YEM CHIO
WAN CHIO 20% $296,515( 9,800 )
$355,818( 11,760 )

~46~
 2. 104 103 1 1
3 31 2,565 24,393

( )
( )
1.
10411331 10311331
$ 425,019 $ 594,064
280,517 289,380
355,538 64,198
213,089 -
( 277,179) ( 287,207)
( 200,438) ( 67,050)
( 419,498) -
$ 377,048 $ 593,385

2.
10411331 10311331

() $ - $ 288,541

( ) ( )3.

( )

1.
10411331 10311331

- $ 77,717 $ -

2.
104331 1031231 103331

- $ 36,255 $ - $ -

~47~
 3.
104331 1031231 103331
$ 26,199,978 $ 26,075,246 $ 16,970,579

4.
104331 1031231 103331
$ 158,640 $ 160,364 $ 154,458
( )
10411331 10311331
$ 10,465 $ 8,481
821 507
$ 11,286 $ 8,988

104331 1031231 103331

-- $ 556,070 $ 501,387 $ 321,436
-- 97,451 99,727 115,252
-- 153,372 94,056 101,203
- - - 6,093

-- 42,221 107,414 20,690
-- 30,122 15,045 15,005
- 84,488 83,842 83,474
- 146,899 149,139 117,638
6,000 12,000 35,000
6,292,906 6,223,589 4,390,832
5,993,850 6,009,101 7,687,397
921,690 922,673 922,306
$ 14,325,069 $ 14,217,973 $ 13,816,326

( ) 104 3 31
1.
$470,187

~48~
 2.
104331 1031231 103331
$ 700,255 $ 942,596 $ 1,047,852
1,632,831 1,349,992 153,432
$ 2,333,086 $ 2,292,588 $ 1,201,284

3.

104331 1031231 103331
1 $ 121,721 $ 117,214 $ 30,505
15 477,295 476,492 408,750
5 421,131 449,862 509,814
$ 1,020,147 $ 1,043,568 $ 949,069

4. 103 Mitsui & Co., Ltd.

103 9 ~12 9

( ) ( )
( ) 104 5
$512,725
10% 1

( ) 104 4 57
$476,700
( ) 104 3
$700,000 $200,000
104 4
( ) 104 3 19,000
10 $190,000 104 4

( )

103

~49~
( )
1.
(

)
(
)

( )
104331



(
) $1,073,920 $ - $1,081,092 $ -

1031231



(
) $1,106,481 $ - $1,113,388 $ -

103331



(
) $1,115,855 $ - $1,125,578 $ -
(2)



2.
103
3.
(1)

~50~
A.


B.





C.

D. (

)

104331

() ()
(:)


$ 62,222 31.29 $ 1,946,933
() 25,834 6.20 808,354

() $ 128,324 6.20 $ 4,015,264

1031231

() ()
(:)


$ 51,307 31.63 $ 1,622,846
() 30,750 6.22 972,619

$ 13,885 31.63 $ 439,185
() 123,750 6.22 3,914,198

~51~
 103331

() ()
(:)


$ 50,932 30.47 $ 1,551,898
() 48,496 6.22 1,477,445


$ 21,489 30.47 $ 654,770
() 106,726 6.22 3,251,404

E.
10411331
(2)

() ()
(:)


$ - 31.29 ($ 24,526)
() ( 204) 6.20 ( 1,034)


$ - 31.29 $ 1,376
() 218 6.20 1,271

~52~
 10311331
(2)

() ()
(:)


$ - 30.47 $ 16,038
() 1,850 6.22 10,715


$ - 30.47 ($ 3,205)
() ( 898) 6.22 ( 5,042)

F.

10411331



(:)


5% $ 97,347 $ -
() 5% 40,418 -


() 5% $ 200,763 -

~53~
 10311331



(:)


5% 77,582 $ -
() 5% 73,872 -

5% 32,733 -
() 5% 162,570 -

A.



B.

5%
104 103 1 1 3 31

$0 $1,080
$4,850 $1,751

A.


104 103
1 1 3 31

B. 103 102 12 31 5%
104 103 1 1
3 31 $5,769 $5,288
/

~54~
 (2)
A.









B. 104 103 1 1 3 31


C.
( )
D.
( )
(3)
A.


( )


B.

:
104331
$ 5,099,962 $ - $ 5,099,962
790,000 - 790,000
499,703 - 499,703
706,523 - 706,523
621,658 - 621,658
683,214 390,706 1,073,920
() 4,747,717 8,336,487 13,084,204

~55~
 :
1031231
$ 4,997,824 $ - $ 4,997,824
760,000 - 760,000
672,262 - 672,262
1,100,671 - 1,100,671
629,613 - 629,613
- 1,106,481 1,106,481
() 4,655,363 8,386,927 13,042,290
:
103331
$4,251,202 $ - $4,251,202
530,000 - 530,000
650,465 - 650,465
875,555 - 875,555
488,776 - 488,776
112,413 1,003,442 1,115,855
() 2,570,603 8,796,242 11,366,845

104 3 31 103 12 31 103 3 31

( )

1.
( )1.
2.


( )




( ) ( )

~56~
3. 104 3 31 103 12 31 103 3 31


104331




$ 9 $ - $ - $ 9
2,000 - - 2,000
1,000 - - 1,000

68,156 - - 68,156
- 28,204 - 28,204
$ 71,165 $ 28,204 $ - $ 99,369

1031231




$ 2,000 $ - $ - $ 2,000
21,443 - - 21,443

- 30,516 - 30,516
$ 23,443 $ 30,516 $ - $ 53,959

103331




$ 12,000 $ - $ - $ 12,000
21,594 - - 21,594

35,260 - - 35,260
$ 68,854 $ - $ - $ 68,854

~57~
4.
(1) ( )

()

(2)


5. 104 103 1 1 3 31

6. 104 103 1 1 3 31

~58~


()

1.


1 2 3 8 4 5 6 7 7
1 Y $ 250,000 $ 250,000 $ 69,184 1.50 2 $ - $ - $ - $ 1,611,723 $ 3,223,446 -

1 Y 1,200,000 1,200,000 850,000 2.50 2 - - - 1,611,723 3,223,446 -

ASIA
2 YEM CHIO Y 31,630 31,290 18,774 1.90 2 - - - 399,993 799,986 -
PLASTICS

3 () Y 6,056 6,056 6,056 5.60-6.00 2 - - - 149,881 149,881 -
()

4 Y 4,734 4,683 4,683 2.50 2 - - - 1,819,500 1,819,500 -
()

4 Y 90,741 68,838 68,838 2.50 2 - - - 1,819,500 1,819,500 -
()
4 () Y 316,300 312,900 312,900 2.75 2 - - - 1,819,500 1,819,500 -

5 Y 25,438 25,233 25,233 5.31-6.06 2 - - - 313,595 313,595 -
()
5 () Y 178,063 176,628 161,488 3.00-5.00 2 - - - 313,595 313,595 -

6 Y 82,238 81,354 81,354 1.50 2 - - - 256,714 256,714 -

6 Y 180,291 178,353 178,353 1.50 2 - - - 641,786 641,786 -

( /
7 Y 29,508 29,270 29,270 6.10-7.54 2 - - - 335,219 335,219 -
) ()

8 Y 55,963 55,512 55,512 3.50 2 - - - 115,529 115,529 -
()
9 Y 110,000 110,000 110,000 1.50 2 - - - 154,310 154,310 -

1
(1) 0
(2) 1
2
3
4 (1)

~59~
 (2)
5
6
...
7 (1) YEM CHIO 40% 20%
(2) ( ) 100%
(3) 40%
(4) 40%

(5) ( ) ( ) 50%
(6) 100%
8 1 4 1
14 2

~60~
 2.

1 (2 3 4 5 6 3 7 7 7
0 (2) $ 8,058,617 $ 260,000 $ 260,000 $ 260,000 $ - 3 $ 8,058,617 Y N N -
0 (3) 8,058,617 400,000 400,000 163,000 - 5 8,058,617 Y N N -
0 WAN CHIO (3) 8,058,617 1,059,120 904,025 115,773 - 11 8,058,617 Y N N -
0 YEM CHIO (2) 8,058,617 1,807,922 1,807,922 461,670 - 22 8,058,617 Y N N -
0 (3) 8,058,617 523,587 517,959 151,706 - 6 8,058,617 Y N Y -
0 (3) 8,058,617 3,254,160 3,254,160 3,035,130 - 40 8,058,617 Y N Y -
1 (2) 2,171,600 500,000 500,000 - - 23 2,171,600 N N N -
2 (2) 7,027,945 16,448 16,271 - - - 7,027,945 N N N -
2 (2) 7,027,945 3,068,110 3,035,130 1,063,860 - 43 7,027,945 N N N -
2 (3) 7,027,945 30,000 30,000 17,756 - - 7,027,945 N N Y -
2 () (3) 7,027,945 56,000 56,000 10,484 - 1 7,027,945 N N Y -
3 (6) 320,893 81,605 80,728 25,971 - 13 320,893 N N Y -
4 BVI (6) 136,948 78,759 77,912 55,383 - 29 136,948 N N Y -
5 BVI (2) 163,231 82,238 81,354 55,383 56,532 25 163,231 N N N -

1
(1) 0
(2) 1
2
(1)
(2)
(3)
(4)
(5)
(6)
3 (1)
(2) BVI 50%
4

~61~
 5
6
7 Y

3. ( )

(1) (2) (3) (4)

- 1,951 $ 20 1.67% $ - -
" " 171,900 1,719 17.19% - -
" - 490,000 15,803 0.05% 16,440
" " 971,000 19,457 0.24% 19,129
" " 544,000 11,183 0.11% 11,288

983
- - $ 2,000 - $ 1,915 -


- 170,000 $ 5,703 0.02% 5,703
" " 740,000 14,578 0.18% 14,578
" " 69,000 1,432 0.01% 1,432

- 882,005 $ 10,060 - 10,060

() - 4,166 $ 9,800 - $ - -
-- ( 9,800)
$ -

() - 7,212,885 $ 54,879 7.99% $ - -
() " " 1,885,725 19,121 3.20% - -
()(CAYMAN) " " 5,842,971 115,072 12.98% - -
" " - 15,004 - - -
204,076
-- ( 39,304)
$ 164,772

~62~

(1) (2) (3) (4)

() - 200 $ 3 - $ 3 -
- 2,504,139 46,702 0.62% 46,702 -
() - 1,600,000 - 10% - -
() " " 264,765 1,467 1.47% - -
() " " 640,564 6,130 0.16% - -
() " " 800,000 - 6.96% - -

- 2,849,409 53,141 0.71% 53,141 -

- 58,721 28,204 - 28,204 -

2015 - 85,800 - - -
" " - 40,377 - - -

1 39
2
3

4

4.
( 3) (3)

1 (2) (2) () () () () ()

65 $ 4,224,128 10 $ 327,628 - $ - $ - $ - - ($ 71,357) 75 $ 4,480,399

ASIA PLASTICS YEM CHIO
- - 12,667 504,970 - - - - - ( 37,292) 12,667 467,678

1
2
3
4

~63~
5.

6.

()
3198- 104.3.26 97.6.1 $ 125,187 - - - - - - - -
3200

104 3 26 4.56 ( )

7.




$ 102,794 15% 15-30 1 $ 38,960 8%

8.

$ 868,545 - $ - - $ - $ -
() 166,546 - - - - -
() 333,358 - - - - -
178,753 - - - - -
205,217 - - - - -
110,339 - - - - -

9. ( )

~64~
10.
1%


(1) (2) (3)
0 (1) $ 868,545 2%
1 () (3) 74,250 60 2%
1 () (3) 51,279 90 1%
2 (3) 94,721 60 2%
3 () (3) 333,358 1%

1
(1) 0
(2) 1
2 (
)
(1)
(2)
(3)
3

4

~65~
()

( )

()

YEM CHIO $ 993,082 $ 1,551,546 31,738,015 100 $ 1,392,050 ($ 54,494) ($ 54,494)


880,000 880,000 219,350,000 100 1,981,616 ( 13,366) ( 13,366)

100,000 - 10,000,000 100 99,400 ( 51) ( 51)

1,811,151 1,809,398 174,671,112 44.16 2,818,219 66,300 36,632



272,763 272,763 24,361,120 41.15 223,858 22,716 9,348


ASIA
YEM CHIO 372,758 877,716 13,183,500 51 464,846 ( 78,967) -
PLASTICS

YEM CHIO WAN CHIO 855,469 855,469 29,300,000 52.79 887,605 ( 45,923) -


YEM CHIO 448,962 448,962 26,499,689 6.7 466,188 66,300 - -

500 500 - 100 2,805 788 -

93,969 93,969 - 100 65,469 ( 2,671) -

57,881 57,881 4,960,271 1.25 86,914 66,300 - -

364,044 364,044 23,269 100 641,786 9,490 -

2,360,022 2,036,233 75,424 100 4,480,399 ( 26,219) -

379,287 379,287 23,778,117 99.99 341,118 ( 4,495) -

171,625 171,625 37,440,000 100 205,217 - -

300,563 300,563 19,286,951 78.48 256,208 7,935 -

10 10 873 - 10 ( 87,146) - -

~66~

()

$ 238,848 $ 234,418 14,677,000 24.79 $ 207,743 $ 22,716 $ - -

426,889 426,889 13,643,000 100 630,772 6,044 -

() 1,774,427 1,617,977 51,709,075 100 3,365,962 27,881 -

() 172,095 172,095 - 100 125,689 ( 5,985) -

() 5,904 5,904 - 100 ( 822) - -

WAN CHIO 472,479 472,479 15,100,000 27.21 457,506 ( 45,923) -


ASIA PLASTICS 504,970 - 12,666,500 49 467,677 ( 78,967) -

WANG LIH 28,098 28,098 - 100 16,376 ( 144) -

() 4,349 4,349 353,152 90 22,482 ( 1,375) -

272,223 272,223 50,000 100 508,623 6,044 -

72,773 72,773 19,624,969 8.89 190,914 ( 87,146) - -

BVI 66,235 66,235 4,234 100 273,896 8,543 -

~67~
()

1.

(1) (2)

$ 1,073,400 (2) $ 896,486 $ - $ - $ 896,486 ($ 78,471) 76.48 ($ 60,073) $ 722,105 $ - (3)

147,063 (1) 147,063 - - 147,063 517 54.07 279 31,106 - (3)
()
() 4,694 (1) 670 - - 670 ( 847) 54.07 ( 458) ( 6,622) - (3)

3,755 (1) 8,271 - - 8,271 ( 1,146) 54.07 ( 619) ( 5,049) - (3)

()
441,987 (2) 173,910 - - 173,910 17,686 32.46 5,759 307,927 - (3)

203,385 (2) 142,370 - - 142,370 ( 865) 52.11 ( 452) 48,799 - (3)
()
40,677 (2) 32,855 - - 32,855 - 52.11 - 412 - (3)

31,290 (2) 31,290 - - 31,290 - 52.11 - 13,864 - (3)

()

4,694 (2) 4,694 - - 4,694 760 52.11 397 13,095 - (3)

()
235,050 (2) 235,050 - - 235,050 18,262 52.11 9,544 435,184 - (2)

503,769 (2) 503,769 - - 503,769 ( 2,031) 52.11 ( 1,061) 587,762 - (2)
()

436,708 (2) 134,610 - - 134,610 43,802 19.50 8,568 201,006 153,321 (3)

1,736,595 (2) 1,389,276 - - 1,389,276 ( 44,571) 66.97 ( 29,867) 1,145,064 - (2)

() 578,865 (2) 422,415 156,450 - 578,865 ( 35) 52.11 ( 18) 344,561 - (3)

(3) (3) *60% (4)

$ 1,193,491 $ 1,213,829 $ 4,835,170

2,879,693 3,812,436 4,216,767
156,004 156,004 332,381

~68~
 1
(1)
(2) ( )
(3)
2
(1)
(2)
(3)
(4)
3 (1) 38,142 38,793
(2) 92,032 ( 2,342 ) 121,842

(3) 4,986 4,986
4

2. ( )7.

~69~


( )

( )

10411331

$ 3,951,067 $ - $ 108,026 $ 4,059,093
() ($ 12,496) ($ 14,983) ($ 36,693) ($ 64,172)

10311331

$ 4,719,540 $ - $ 86,794 $ 4,806,334
() $ 145,579 ($ 8,476) $ 17,958 $ 155,061

( )

~70~