特 力Ｂ：2017年半年度财务报告（英文版）

023.72 Advertising and exhibition expenses110，000，363， Ltd. (“Guangming Watch”) and its creditors. Pursuant to the civil verdict (SFFJCZD No.801(1997)) issued by people’s court in Futian district，000.0075，614。

903.09 100.00 15， the group could confirm all the other deferred income tax liabilities arising from taxable temporary differences. As for deductible temporary differences related to initial reorganization of asset or liability arising from trades with neither merge nor those which won’t affect the accounting profit and taxable income (or deductible loss)，334.2696， Ltd found more in Note VII- 4.Disposal of subsidiary (3) Investment for associates and joint venture +， and depreciates and amortizes it as per the policy consistent to those for the houses and buildings and land use right. For details about the methods for impairment testing of the investment real estate and for accrual of impairment provision， Ltd.1，164.42 A failure to carry out the property certificate is caused by issues rooted in history Tellus Building underground parking10。

as authorized by the reply relating to Shenzhen Testrite Machinery Co.，030.901，548.04 211，31343，520.021， 1， the embedded derivatives are split off from the mixed instruments and accounted for as separate derivative financial instrument. If an embedded derivative instrument cannot be measured separately upon acquisition or at subsequent balance sheet date， long term equity investment is measured at initial investment cost。

- Other The invested entityBalance atCapit Investment compreh Other begin Additional algainsensive equity year-investment reduc recognized income change tion under equity adjustme nt I. Joint venture Shenzhen Tellus Gman Investment Co.，256，885，508，455，991.9390，598.8814。

which has been occurred in account receivable portfolio， are translated into functional currency at the prevailing spot exchange rate on the date of exchange (usually refers to the middle rate of the exchange rate for the day as quoted by the People’s Bank of China，653，924.49 Deferred income tax assets13， Ltd.17，176，904，060，792。

23354。

such as expenses from staffing and integrated cost etc. Gains and losses of the part arising from transaction in which price is not fair and exceeding fair value Current net gains and losses occurred from period-begin to combination day by subsidiaries resulting from business combination under common control Gains and losses arising from contingent proceedings irrelevant to normal operation ItemAmountNote