600729 2005
2005... 3... 3... 3... 5... 8... 12... 13... 13... 17... 18... 21... 29 2
2005 1 2 2005 3 4 1 Chongqing Department Store Co.Ltd CBEST 2 3 2 023-63843197 023-63844212 E-mailcbcfo@cqbhdl.com.cn 2 023-63822594 023-63822594 E-mailzy8788@sina.com 4 2 2 400010 http://www.cqbhdl.com.cn 600729@cqbhdl.com.cn 5 http://www.sse.com.cn 6 A A A 600729 7 1992 8 11 2 2005 9 7 5000001801839 500103202824753 74 12 3
2005 : : 9,124.97 7,731.90 7,653.40 52,463.34 2,874.97 8,974.32 176.95 101.00-127.30 18,354.21-101.57 : : -416.72 101.00 52.68 5.41 297.71-38.42 78.50 40.09 : 2004 2003 2005 (%) ( ) 367,097.58 314,850.87 314,850.87 16.59 301,054.56 301,054.56 ( ) 9,124.97 8,807.36 8,807.36 361 8,506.71 8,506.71 ( ) 7,731.90 6,952.19 7,437.25 11.22 7,042.83 7,042.83 ( ) 7,653.40 5,554.42 6,039.48 37.79 6,259.01 6,259.01 () 0.38 0.34 0.36 11.76 0.35 0.35 () % 12.80 12.42 13.01 12.24 9.92 10.57 % 12.67 10.39 11.10 % 4 0.38 13.53 13.36 2.32 12.03 11.87 2.28 12.38 12.21
2005 ( 18,354.21 12,890.26 ) 12,890.26 42.39 16,765.07 16,765.07 0.90 0.63 () 0.63 42.86 0.82 0.82 2004 2003 2005 (%) ( ) 164,470.20 152,869.99 152,869.99 7.59 144,689.01 144,689.01 60,409.08 55,985.96 ( ) 57,163.87 7.90 52,040.60 52,733.45 () 2.96 2.74 2.80 8.03 2.55 2.58 () 2.76 2.50 2.56 10.40 2.24 2.27 : : 20,400 9,366.88 12,986.71 3,752.74 13,232.37 55,985.96 1,195.92 398.64 3,271.97 4,423.12 44.78 20,400 9,322.10 14,182.63 4,151.38 16,504.34 60,409.08 1) 2) 10% 3) 10% 4) 5) 1 : (%) (%) 1 71,400,000 35.00 71,400,000 35.00 71,400,000 35.00 71,400,000 35.00 2 81,600,000 40.00 81,600,000 40.00 3 4 153,000,000 75.00 153,000,000 75.00 5
2005 1 51,000,000 25.00 51,000,000 25.00 2 3 4 51,000,000 25.00 51,000,000 25.00 204,000,000 100.00 204,000,000 100.00 " 2 (1) (2) (3) 1 : 12,472 (%) 35.96 73,355,000 4.00 8,160,000 2.57 5,247,961 2.21 4,506,251 1.67 3,400,000 1.67 3,400,000 1.67 3,400,000 1.46 2,975,000 1.25 2,550,000 5,247,961 4,506,251 6
2005 2,327,320 1 1,390,000 1,197,033 937,703 799,934 584,829 544,825 473,784 2 1 15,000 1996 9 18 2 3 : ( ) : :2005 12 21 : : 2005 12 26 2005 8 25 ( ) 18.96% 2005 10 21 2005 12 21, 3672 195.5 7335.5 7140 195.5 7
2005 4 100% 35.96% 3 : : ( )( ) 51 2005-06-30 2008-06-30 11,900 11,900 24 54 2005-06-30 2008-06-30 0 0 20 47 2006-01-12 2008-06-30 0 0 46 2005-06-30 2008-06-30 0 0 51 2005-06-30 2008-06-30 0 0 47 2005-11-14 2008-06-30 0 0 41 2005-06-30 2008-06-30 0 0 43 2005-06-30 2008-06-30 0 0 63 2005-06-30 2008-06-30 0 0 57 2005-06-30 2008-06-30 0 0 18 42 2005-06-30 2008-06-30 0 0 10.5 46 2005-06-30 2008-06-30 0 0 50 2005-06-30 2008-06-30 1,900 1,900 8
2005 37 2005-06-30 2008-06-30 0 0 36 2005-06-30 2008-06-30 0 0 17 51 2005-06-30 2008-06-30 6,800 6,800 20 / / / / / / 5 (1) 1954 (2) 1951 (3) 1958 (4) 1959 716 (5) 1954 (6) 1958 1975 8 (7) 1964 (8) 1962 (9) 1942 (10) 1948 (11) 1963 (12) 1959 (13) 1955 (14) 1968 9
2005 (15) 1969 (16) 1954 1, 2 10
2005 12005 1 11 42005 6 30 52005 10 10 62005 12 8 22005 6 30 2005 32005 6 30 2005 2005 2006 5,805 905 11
2005 1 4,568 220 358 375 284 2 294 1,692 3,819 [2005]15 3 1 10 8 2 10 10 0 6 5 1 4 2 2 2 3 1) 2) 12
2005 3) 4) 5) 2004 1) 2005 4 25 2004 2005 4 26 1) 1 2005 6 30 2005 2005 7 1 2) 2 2005 11 14 2005 2005 11 15 2005 2005 367,097.58 52,246.71 16.59% 9,124.97 3.61% 1 16.59% 21.05 15.67% 7.53 128.76% 8.61 18.56% 2 2005 8 15.6 6.93% 5.45 20.79% 7 3 4.63 7315.38 18.73% 2.14 1.75 13
2005 A C D E F G 1000 H 5587.75 5287.87 4175.59 529.25 1886.98 1.67 1.18 4864.17 3762.28 1670.48 828.57 1263.23 1) ( ) ( ) 367,097.58 314,850.87 16.59 52,463.39 45,825.78 14.48 2,874.97 932.11 208.44 25,016.14 21,593.35 15.85 20,396.39 16,696.28 22.16 952.51 760.23 25.29 151.10 1135.66-86.69 166.86 333.87-50.02 B 2) A 5 36,607.37 11.58 ( ) 5 4,726.80 1.29 ( ) B : (%) (%) (%) % 364,845.15 312,319.74 14.40 16.75 17.19-0.32 2,252.43 536.65 76.17-4.31-23.14 5.83 367,097.58 312,856.39 14.78 16.59 17.09-0.35 14
2005 C 367,097.58 16.59 C 300 D E G I 3) ( ) ( ) 63.15 0.04 263.30 0.17-76.02 31,602.03 19.21 28,269.16 18.49 11.79 727.00 0.44 847.00 0.55-14.17 85,061.60 51.71 76,008.88 49.72 11.91 1,395.61 0.85 430.46 0.28 224.21 10,000.00 6.08 5,000.00 3.27 100.00 32,290.91 19.63 26,464.82 17.31 22.01 314.85 0.19 144.92 0.09 117.25 24,191.18 14.71 20,001.31 13.08 20.95 0 0 5,000.00 3.27-100.00 A 240 B 2005 180 F 5000 H J 5000 A B C 4) ( ) ( ) 18,354.17 12,890.26 42.39-16,657.31-7,690.45-116.60-4,798.42-2,954.37-62.42-101.57 2,245.44-104.52 15
2005 1 GDP 1000 2005 2 3 1 2 3 4 5 6 4 2006 1 10.45 2 2004 5 1 2 1) 1,451.00 2005 1 335.10 2) 3) 15000 16
2005 1 692.85 1997 294.97 1999 397.88 1997 294.97 1999 397.88 2005-692.85 2 2004 2004 4,850,639.93 2004 4,850,639.93 4,850,639.93 2005-727,595.99-4,123,043.94 1 1) 2005 1 11 2005 1 12 2) 2005 3 21 2005 3 23 3) 2005 4 27 2005 4 29 4) 2005 5 27 2005 5 31 5) 2005 6 30 2005 7 1 6) 2005 8 25 2005 8 27 7) 2005 9 9 2005 9 10 8) 2005 10 10 2005 10 13 9) 2005 10 22 2005 10 25 10) 2005 12 8 2005 10 9 2 1 A 2004 5 25 29 2 2004 10 1.60 ( ) 3264 2005 5 26 2004 5 25 2265.39 182.61 17
2005 2005 9,124.97 1,226.21 166.86 7,731.90 797.28 398.64 2005 204,000,003 (3 ) 10 1.60 ) 3264 () 12005 3 21 2004 2004 22005 5 27 32005 6 30 42005 8 25 2005 5 () 2005 1 2 3 1996 4 5 1 780 30% 524.16 255.84 2 500.33 18
2005 1 (1) : : () 64.71 0.02 102.96 0.03 211.03 0.07 (2) : : () 512.38 0.14 430.54 0.12 2 : : 8.34 10.21-66.62 6.26-0.10 200.05 / -58.38 216.52 19
2005 10 2005 12 20 2005 12 20 40 9 1) 2005 8 25 3,672 195.50 3,867.50 18.96%, 2005 12 21 2004 12 9 3,502 17.17% 2005 5 17 3,468 17.00% 34 0.17% 2005 12 31 7,335.50 35.96% 2) 2004 5 25 2004 29 2005 4 25 2004 A A 4000 A A A A 2006 4 28 1 A 4,000 20
2005 2 12 2006 4 1 21
PAN-CHINA (CHONGQING) CERTIFIED PUBLIC ACCOUNTANTS [2006] 160 20051231 2005 20051231 2005 ~1~
~2~
: 20051231 : -1 209,893,241.09 212,439,479.28 206,179,095.88 206,961,795.63-13 100,000,000.00 50,000,000.00 100,000,000.00 50,000,000.00-2 2,019,161.94 3,151,547.25 2,019,161.94 3,151,547.25-14 193,200,000.00 217,800,000.00 193,200,000.00 217,800,000.00-3 631,467.60 2,632,950.00 339,918.00 2,400,000.00-15 322,909,109.76 264,648,232.79 316,088,338.35 251,016,855.08-15 65,492,570.02 68,315,690.64 64,940,254.10 64,274,434.55-16 40,920,459.20 25,027,473.13 40,081,418.91 23,869,173.43-4 -1 3,158,577.78 6,042,796.78 888,671.46 3,232,426.95 27,170,640.77 25,990,131.63 25,560,231.63 24,073,638.11-4 -1 15,355,986.35 9,820,161.20 18,120,563.82 9,148,557.31-17 14,372,008.06 30,296,341.77 14,372,008.06 30,296,341.77-5 164,901,629.40 157,166,629.23 163,384,619.62 156,656,901.98-18 6,758,711.99 16,243,524.59 9,648,134.30 15,000,410.56-19 3,148,463.00 1,449,248.50 2,745,743.42 1,154,626.66-6 316,020,323.77 282,691,634.60 320,277,944.70 286,225,244.36-15 241,911,806.37 200,013,094.37 279,943,756.50 250,992,876.99-7 11,597,577.52 12,226,109.49 11,597,577.52 12,226,109.49-20 1,300,000.00 1,300,000.00 723,577,965.45 686,171,307.83 722,807,552.94 680,002,582.97 1,015,883,769.17 901,083,737.42 1,046,579,885.27 929,778,357.15-8 -2 7,270,000.00 8,470,000.00 46,502,489.72 48,867,130.98-21 50,000,000.00 50,000,000.00 7,270,000.00 8,470,000.00 46,502,489.72 48,867,130.98-22 7,330,000.00 7,330,000.00-9 1,072,062,398.02 939,592,433.50 1,036,568,806.71 902,984,766.62 7,330,000.00 50,000,000.00 7,330,000.00 50,000,000.00-9 235,095,456.45 183,357,264.16 220,433,196.04 169,467,457.63 836,966,941.57 756,235,169.34 816,135,610.67 733,517,308.99-9 306,987.70 451,006.82 306,987.70 451,006.82 1,023,213,769.17 951,083,737.42 1,053,909,885.27 979,778,357.15 836,659,953.87 755,784,162.52 815,828,622.97 733,066,302.17 17,397,406.44 17,756,615.10-10 13,956,056.08 4,304,602.77 9,733,215.08 4,304,602.77-23 204,000,000.00 204,000,000.00 204,000,000.00 204,000,000.00 850,616,009.95 760,088,765.29 825,561,838.05 737,370,904.94 204,000,000.00 204,000,000.00 204,000,000.00 204,000,000.00-24 93,221,039.29 93,668,817.83 93,221,039.29 93,668,817.83-11 33,990,097.74 36,734,988.57 33,971,617.74 36,709,307.02-25 141,826,321.12 129,867,123.17 137,936,238.64 126,362,408.97-12 29,247,906.57 37,234,882.18 28,927,221.92 36,618,180.93 41,513,763.45 37,527,364.14 40,217,069.29 36,359,126.07-26 165,043,443.69 132,323,650.35 168,703,557.17 135,758,522.89 63,238,004.31 73,969,870.75 62,898,839.66 73,327,487.95 32,640,000.48 32,640,000.48 32,640,000.48 32,640,000.48 604,090,804.10 559,859,591.35 603,860,835.10 559,789,749.69 1,644,701,979.71 1,528,699,943.87 1,657,770,720.37 1,539,568,106.84 1,644,701,979.71 1,528,699,943.87 1,657,770,720.37 1,539,568,106.84
: 2005 : -27-3 3,670,975,813.98 3,148,508,697.42 3,577,469,044.20 3,029,648,132.59-27 -3 3,128,563,875.18 2,672,031,546.60 3,061,489,170.04 2,581,911,509.22-28 17,778,084.51 18,219,389.06 16,729,304.20 16,861,372.99 524,633,854.29 458,257,761.76 499,250,569.96 430,875,250.38-29 28,749,730.65 9,321,101.09 28,083,398.04 9,303,124.63 250,161,396.41 215,933,531.63 238,155,898.32 205,576,209.36 203,953,851.92 166,962,808.64 195,809,839.82 159,186,831.61-30 9,525,148.59 7,602,307.14 9,798,083.27 7,740,825.73 89,743,188.02 77,080,215.44 83,570,146.59 67,674,508.31-31 -4 1,769,548.12 2,338,877.48 4,819,343.28 7,392,302.09-32 1,009,977.92 1,135,649.00 1,009,977.92 1,135,649.00-33 1,511,029.08 11,356,590.01 1,508,829.08 11,338,887.20-34 2,784,009.59 3,837,729.13 2,503,316.54 3,823,566.13 91,249,733.55 88,073,602.80 88,404,980.33 83,717,780.47 12,262,146.18 15,212,998.19 11,246,115.87 13,995,694.81 1,668,595.57 3,338,740.00 77,318,991.80 69,521,864.61 77,158,864.46 69,722,085.66 132,323,650.35 104,509,212.00 135,758,522.89 107,094,750.53 209,642,642.15 174,031,076.61 212,917,387.35 176,816,836.19 7,972,798.64 7,404,950.54 7,715,886.45 6,972,208.57 3,986,399.31 3,702,475.27 3,857,943.22 3,486,104.28 197,683,444.20 162,923,650.80 201,343,557.68 166,358,523.34 32,640,000.51 30,600,000.45 32,640,000.51 30,600,000.45 165,043,443.69 132,323,650.35 168,703,557.17 135,758,522.89 1. -31-4 -1,290,000.00 352,922.60-1,290,000.00 352,922.60 2. 3. ( ) 4. ( ) -86,373.35-86,373.35 5. 6.
: 2005 : 4,188,674,484.39 4,026,115,897.42 1 694,899.00 694,899.00 77,318,991.80 77,158,864.46-36 173,669,303.39 223,383,399.26 1,668,595.57 4,363,038,686.78 4,250,194,195.68 3,608,359,501.30 3,515,261,229.34-1,905,640.72-1,347,880.79 141,421,236.28 134,067,089.11 57,725,614.89 55,887,438.43 138,316,929.89 128,345,727.59 3,238,948.33 3,231,746.78-36 291,398,952.34 292,862,596.87 18,033,875.61 17,737,859.01 4,179,496,619.81 4,070,536,642.91 (: ) 628,531.97 628,531.97 183,542,066.97 179,657,552.77 (: ) (: ) 1,054,178.63 1,054,178.63 733,929.75 733,929.75 272,872.83 200,605.15 2,211,101.06 2,731,678.18 1,660,349.91 2,532,428.45 (: ) -1,769,548.12-4,819,343.28 (: ) 1,247,784.00 1,089,898.44 (: ) -32,708,292.85-33,850,732.71 1,534,986.72 1,384,111.99 (: ) -8,135,520.08-10,705,614.06 5,177,050.38 5,740,368.63 (: ) 75,908,358.05 81,750,221.00-37 -10,000,000.00-10,000,000.00 140,250,540.85 137,902,099.49 183,542,066.97 179,657,552.77 1,500,000.00 640,000.00 1,500,000.00 141,750,540.85 138,542,099.49-136,573,490.47-132,801,730.86 2 360,000.00 360,000.00 100,000,000.00 100,000,000.00-36 7,330,000.00 7,330,000.00 107,690,000.00 107,330,000.00 100,000,000.00 100,000,000.00 55,674,231.76 53,437,938.73 2,208,434.52 3-35 -5 201,252,284.61 197,538,139.40 155,674,231.76 153,437,938.73-35 -5 202,267,939.87 196,790,256.22-47,984,231.76-46,107,938.73-1,015,655.26 747,883.18-1,015,655.26 747,883.18
, 1950 1992 6 12,000 1996 7 [1996]115 [96] 047 3,000 1997 4 11 107 20,400 2005 12 31 20,400 2 1 2 11 1231 3 4 5 ~1~
6 7 1 1 8 1 2 3 ~2~
( ) % 1 5 1-2 10 2-3 30 3-4 50 4-5 80 5 100 4 9 1 2 3 ~3~
4 10 1 1 1 20%20% 20% 20% 20%20% 10 2003 317 2003317 A. ~4~
B. C. D. 2 1 1 3 11 ~5~
12 1 2,000 2 3 () (%) (%) 35 2.77 3 10 9.70 3 5-10 19.40-9.70 3 5 20.00 0 ~6~
4 13 14 1 2 a. b. c. 3 3 15 1 ~7~
2 10 1 50 50 50 2 40 40 40 3-5 3-5 10 10 3 16 5 ~8~
17 1 2 3 18 19 1 2 3 20 ~9~
~10~ 21 1 692.85 1997 294.97 1999 397.88 1997 294.97 1999 397.88 2005-692.85 2 2004 2004 4,850,639.93 2004 4,850,639.93 4,850,639.93 2005-727,595.99-4,123,043.94 22 1 2 50% 50% 50% 50%
10% 1 % 1713 1 5 35 2 75 15 3 1 13 2 3 5 3 [2003]954 2000 1 70% [2001]202 2003-2010 15% 2 % 5 ~11~
3 200554 200531 1 % 4,107 2,900 68.1763 150 150 100 300 204 68 2 ( ) 1 1 267,957.67 224,054.69 200,781,586.35 201,891,345.06 8,843,697.07 10,324,079.53 209,893,241.09 212,439,479.28 ~12~
2 766,711.06 2,422,195.22 2,215,247.67 2,199,105.97 5,658,997.75 5,550,238.22 8,640,956.48 10,171,539.41 21,145.28 59,376.53 141,063.84 54,317.65 40,531.47 38,845.94 202,740.59 152,540.12 8,843,697.07 10,324,079.53 2 1 2,644,151.10 624,989.16 3,465,981.35 314,434.10 ~13~
2,644,151.10 624,989.16 3,465,981.35 314,434.10 2,644,151.10 624,989.16 3,465,981.35 314,434.10 2 1 11,060.00 16,088.80 2 5,960.00 3,280.00 3 14,900.00 10,899.00 4 14,880.00 10,040.00 5 3,565.00 6,380.00 6 6,180.00 2,900.00 7 2,585.00 2,280.00 8 1,571,240.10 1,506,625.94 9 6,680.00 3,960.00 10 6,030.00 18,000.00 11 6,530.00 6,830.00 12 944,766.00 411,987.00 13 17,280.00 18,330.00 14 5,870.00 6,800.00 ~14~
15 3,830.00 5,580.00 16 5,595.00 6,870.00 17 3,300.00 3,604.50 18 13,900.00 4,130.00 19 JTP1 0.00 2,281.20 3 : 314,434.10 310,555.06 624,989.16 314,434.10 310,555.06 624,989.16 4 3 1 291,549.60 2,459,590.00 339,918.00 173,360.00 631,467.60 2,632,950.00 2 3 5 ~15~
4 1 a (%) (%) 13,075,793.77 92.12 153,789.70 6,346,616.94 99.76 317,330.85 12 262,781.90 7.87 26,278.19 14,778.55 0.23 1,477.86 23 100.00 0.01 30.00 300.00 0.01 90.00 3,338,675.67 100.00 180,097.89 6,361,695.49 100.00 318,898.71 b 1,384,658.99 41.47% c 5 5 2 a (%) (%) 1 15,728,924.02 74.26 786,446.20 8,528,508.17 54.62 426,425.41 12 81,169.86 0.38 8,116.99 1,671,021.72 10.70 167,102.17 23 466,391.52 2.20 139,917.46 41,506.53 0.27 12,451.96 34 23,600.00 0.11 11,800.00 29,908.00 0.19 14,954.00 ~16~
45 10,908.00 0.05 8,726.40 850,751.61 5.45 680,601.29 555,141.10 0.26 55,141.10 122,352.78 0.78 122,352.78 4,816,710.44 22.74 4,816,710.44 4,370,400.00 27.99 4,370,400.00 21,182,844.94 100.00 5,826,858.59 15,614,448.81 100.00 5,794,287.61 28.56% b 6,048,859.00 c 2,558,400.00 1,362,000.00-4-3- b 823,374.00-4-3- c 770,000.00 d 5 5 3 40% a 780 5 2003 2004 373 30% 524.16 255.84 100% ~17~
b2003 1 20 136.20 2003 1 27 161 136.20 2003 1 30 100% c 2005 12 31 823,374.00 100% d 2005 12 31 72,936.44 100% 4 a 45 3-4 100% 2006 3 30 b 88,990.00 5 1 (%) (%) ~18~
1 164,901,629.40 100.00 157,040,072.15 99.92 12 0 126,557.08 0.08 164,901,629.40 100.00 157,166,629.23 100.00 2 5 5 6 1 904,267.52 206,936.09 1,476,104.09 1,595,643.14 150,992.48 108,336.10 6,098,885.71 6,165,372.13 267,812,346.56 1,864,201.89 264,708,283.69 2,484,598.21 39,382,770.82 0 12,069,283.94 2,059,158.48 0 322,377.72 317,884,525.66 1,864,201.89 285,176,232.81 2,484,598.21 2 : ~19~
2,484,598.21 728,373.40 7,654.75 1,341,114.97 1,864,201.89 2,484,598.21 728,373.40 7,654.75 1,341,114.97 1,864,201.89 7 11,554,434.18 12,154,239.00 43,143.34 71,870.49 11,597,577.52 12,226,109.49 8 1 7,320,000.00 50,000.00 10,920,000.00 2,450,000.00 7,320,000.00 50,000.00 10,920,000.00 2,450,000.00 2 (%) 40.67 1,220,000.00 1 0.99 500,000.00 ~20~
ST 0.98 100,000.00 2.51 4,000,000.00 5.00 1,500,000.00 30.00 2 7,320,000.00 1 20 2 20 100% 3 200548 3.90% 171 300 180 4 30 60 20063 30 3 ~21~
1,800,000.00 1,800,000.00 0.00 ST 50,000.00 0 50,000.00 600,000.00 600,000.00 0.00 2,450,000.00 2,400,000.00 50,000.00 9 1 643,871,187.72 62,506,093.20 706,377,280.92 15,525,710.47 629,956.50 676,137.95 15,479,529.02 215,425,358.83 41,343,490.72 3,470,404.51 253,298,445.04 64,770,176.48 36,187,673.18 4,050,706.62 96,907,143.04 939,592,433.50 140,667,213.60 8,197,249.08 1,072,062,398.02 2 88,787,904.47 18,320,383.30 107,108,287.77 ~22~
6,435,578.22 1,417,215.44 565,617.98 7,287,175.68 73,944,374.23 22,478,655.88 2,287,647.08 94,135,383.03 14,189,407.24 15,509,360.27 3,134,157.54 26,564,609.97 183,357,264.16 57,725,614.89 5,987,422.60 235,095,456.45 3 451,006.82 144,019.12 306,987.70 451,006.82 144,019.12 306,987.70 4 17,424,813.63 1,736,011.28 15,688,802.35 5 13,889.50, 10,757.91 10 1 3,001,022.44 0 00 3,001,022.44 ~23~
1,303,580.33 0 00 1,303,580.33 16 0 1,375,496.53 1,375,496.53 0000 0 794,903.00 794,903.00 000 0 383,138.00 0 383,138.00 0 709,700.00 709,700.00 000 0 847,800.00 847,800.00 000 0 519,400.00 0 519,400.00 0 3,030,949.70 3,030,949.70 000 0 1,596,724.62 1,596,724.62 0 0 3,346,074.31 0 3,346,074.31 0 1,180,000.00 00 1,180,000.00 0 2,286,676.34 2,286,676.34 0 0 600,000.00 600,000.00 0 0 3,831,124.59 3,831,124.59 0 ~24~
0 784,298.55 784,298.55 0 0 1,445,140.30 1,445,140.30 0 0 4,222,841.00 000 4,222,841.00 0 122,000.00 122,000.00 0 4,304,602.77 27,076,266.94 17,424,813.63 13,956,056.08 2 11 1 9,121,584.77 9,459,710.79 759,896.46 779,255.34 17,392,479.68 17,935,994.72 1,837,162.20 2,755,743.24 4,878,974.63 5,804,284.48 33,990,097.74 36,734,988.57 ~25~
2 11,316,280.20 9,459,710.79 338,126.02 2,194,695.43 9,121,584.77 293 968,000.00 779,255.34 19,358.88 208,103.54 759,896.46 393 21,740,600.00 17,935,994.72 543,515.04 4,348,120.32 17,392,479.68 32 2 9,185,810.60 2,755,743.24 918,581.04 7,348,648.40 1,837,162.20 6,958,902.92 5,804,284.48 494,057.50 1,419,367.35 2,079,928.29 4,878,974.63 50,169,593.72 36,734,988.57 494,057.50 3,238,948.33 16,179,495.98 33,990,097.74 3 12 36,006,736.64 16,638,215.47 10,000,000.00 5,407,852.23 14,776,373.40 21,230,363.24 62,311,716.80 19,936,666.71 46,900.00 12,516,023.38 54,844,173.47 7,467,543.33 1,100,000.00 660,000.00 0 110,000.00 550,000.00 550,000.00 99,418,453.44 37,234,882.18 10,046,900.00 18,033,875.61 70,170,546.87 29,247,906.57 46,900.00 ~26~
13 100,000,000.00 50,000,000.00 100,000,000.00 50,000,000.00 14 1 9,000,000.00 20,800,000.00 184,200,000.00 197,000,000.00 193,200,000.00 217,800,000.00 2 5 5 15 1 a 57,667.85 b 5 5 2 a 71,890.49 b 5 5 3 a ~27~
48,277,799.57 18,495,491.97 b c 5 5 16 600,689.71 51,478.05 40,319,769.49 24,975,995.08 40,920,459.20 25,027,473.13 17 6,728,500.00 22,958,671.50 7,643,508.06 7,337,670.14 0 0.13 14,372,008.06 30,296,341.77 6,928,500.00-21-1 ~28~
18 (%) -1,470,667.69 4,308,657.42 15 5,853,381.90 9,755,468.74 1713 454,126.60 424,612.94 5 428,378.09 504,803.37 35 258,151.31 240,820.62 1,123,441.87 1,002,812.48 75 111,899.91 6,349.02 6,758,711.99 16,243,524.59 1 4,850,639.93-21-2 2 2,565,207.73 19 711,148.24 478,485.89 432,258.20 3% 2,669,977.11 305,842.06 3,148,463.00 1,449,248.50 ~29~
20 1,300,000.00 1,300,000.00 2004 130 20051116 350 21 50,000,000.00 50,000,000.00 22 7,330,000.00 7,330,000.00 : 2005272 2004 20051191 2005 733 2005 733 ~30~
23 153,000,000 153,000,000 1 71,400,000 71,400,000 71,400,000 71,400,000 2 81,600,000 81,600,000 81,600,000 81,600,000 3 4 51,000,000 51,000,000 1 51,000,000 51,000,000 2 3 4 204,000,000 204,000,000 3,867.50 3,468 7,335.50 2005 35.96% -1 ~31~
24 50,079,142.57 50,079,142.57 43,009,606.92 43,009,606.92 580,068.34 447,778.54 132,289.80 93,668,817.83 447,778.54 93,221,039.29-2-4-1 25 92,339,759.03 7,972,798.64 100,312,557.67 10% 37,527,364.14 3,986,399.31 41,513,763.45 5% 129,867,123.17 11,959,197.95 141,826,321.12 727,595.99-21-2 26 (%) 132,323,650.35 104,509,212.00 77,318,991.80 69,521,864.61 ~32~
10 7,972,798.64 7,404,950.54 5 3,986,399.31 3,702,475.27 32,640,000.51 30,600,000.45 165,043,443.69 132,323,650.35 32,640,000.48 32,640,000.48 12005425 2004 10 1.60 32,640,000.51 2 11,051,543.94 1 6,928,500.00-21-1 2 2004 4,123,043.94-21-2 3 2006330 2005 10 1.60 32,640,000.48 27 1 ~33~
3,648,451,467.41 3,123,197,393.06 3,124,970,643.68 2,665,049,263.35 22,524,346.57 5,366,482.12 23,538,053.74 6,982,283.25 3,670,975,813.98 3,128,563,875.18 3,148,508,697.42 2,672,031,546.60 2 47,267,974.36 1.29% 28 3%5% 1,059,429.73 1,119,949.83 7% 5% 6,899,707.02 5,352,937.52 5% 6,390,231.99 5,821,116.41 3% 2,998,910.31 2,331,471.53 5% 411,420.45 3,565,324.57 18,385.01 28,589.20 17,778,084.51 18,219,389.06 29 1,503,933.73 486,256.26 1,017,677.47 725,623.25 10,234,797.21 1,228,666.58 9,006,130.63 6,220,166.23 ~34~
262,005.50 14,693.70 247,311.80 105,674.86 20,774,810.50 2,296,199.75 18,478,610.75 2,269,636.75 32,775,546.94 4,025,816.29 28,749,730.65 9,321,101.09 30 3,746,087.78 3,832,726.09 : 1,534,986.72 2,738,864.19 7,314,047.53 6,508,445.24 9,525,148.59 7,602,307.14 31 1 526,841.87 2,618,134.47 1,045,607.54 279,534.50 0-1,290,000.00 352,922.61-310,555.06-311,714.10 ~35~
1,800,000.00-600,000.00-2,346.23 1,769,548.12 2,338,877.48-2,346.23-2-4-2 2 1,260,771.62 733,929.75 526,841.87 1,710,000.00 3,000,000.00-1,290,000.00 3 32 [2002]130 303,000.00 334,900.00 [2003]8 318,100.00 176,799.00 200,000.00 [2005]86 287,155.00 210,594.00 [2001]65 ~36~
20,778.92 [2001]73 154,300.00 140,000.00 200218 200218 1,009,977.92 1,135,649.00 33 632,477.85 10,591,232.25 267,352.85 305,852.50 0 10,000.00 611,198.38 449,505.26 1,511,029.08 11,356,590.01 34 272,872.83 3,032,130.01 1,686,656.48 211,877.77 203,232.19 19,460.76 ~37~
37,000.00 184,010.58 584,248.09 390,250.01 2,784,009.59 3,837,729.13 35 209,893,241.09 212,439,479.28 8,640,956.48 10,171,539.41 201,252,284.61 202,267,939.87 36 1 57,649,173.40 13,530,766.30 2 56,877,995.86 49,572,354.18 15,883,059.17 ~38~
4,280,005.35 3 7,330,000.00 37-1,000.00 20054 20073 1 1 a (%) (%) 1898,497.87 95.84 44,924.90 3,388,332.91 99.56 169,416.65 12 38,920.55 4.15 3,892.06 14,778.55 0.43 1,477.86 23 100.00 0.01 30.00 300.00 0.01 90.00 937,518.42 100.00 48,846.96 3,403,411.46 100.00 170,984.51 b 582,586.43 62.14% c 5 5 ~39~
2 a (%) (%) 118,828,596.49 78.34 941,429.83 7,825,070.62 52.50 391,253.53 12 52,216.50 0.22 5,221.65 1,671,021.72 11.21 167,102.17 23 246,315.30 1.02 73,894.59 36,737.64 0.24 11,021.29 34 23,600.00 0.10 11,800.00 29,908.00 0.20 14,954.00 45 10,908.00 0.05 8,726.40 850,751.61 5.71 680,601.29 5 55,141.10 0.23 55,141.10 122,352.78 0.82 122,352.78 4,816,710.44 20.04 4,816,710.44 4,370,400.00 29.32 4,370,400.00 24,033,487.83 100.00 5,912,924.01 14,906,242.37 100.00 5,757,685.06 b 5,578,859.00 23.21% c 2,558,400.00-4-3- a 1,362,000.00-4-3- b 823,374.00-4-3- c d 5 5 ~40~
3-4-3 4-4-4 2 1 39,232,489.72 40,397,130.98 7,320,000.00 50,000.00 10,920,000.00 2,450,000.00 46,552,489.72 50,000.00 51,317,130.98 2,450,000.00 2 (%) 40.67 1,220,000.00 0.99 500,000.00 ST 0.98 100,000.00 2.51 4,000,000.00 68.1763 34,936,927.26 ~41~
100.00 1,980,673.31 68.00 2,314,889.15 5.00 1,500,000.00 30.00 46,552,489.72 1-8-2-1 2-8-2-2 3-8-2-3 4-8-2-4 3 1,800,000.00 1,800,000.00 ST 50,000.00 0 50,000.00 600,000.00 600,000.00 0 2,450,000.00 2,400,000.00 50,000.00 4 ~42~
21,000,000.00 8,000,000.00 2,344,926.24 3,532,233.11 5,852,937.46 1,500,000.00 0 480,673.31 726,004.91 480,673.31 1,400,000.00 640,000.00 224,195.61 146,073.63 277,235.38 23,900,000.00 8,640,000.00 3,049,795.16 4,404,311.65 6,610,846.15 1 500 2004 531,768.34 2004 12 31 2005 3 21 447,778.54 83,989.80 2 100 64 36 70 68% 2,346.23 3 1 3,559,312,998.76 3,058,658,108.81 3,011,721,073.02 2,578,856,627.16 18,156,045.44 2,831,061.23 17,927,059.57 3,054,882.06 ~43~
3,577,469,044.20 3,061,489,170.04 3,029,648,132.59 2,581,911,509.22 2 47,267,974.36 1.32% 4 1 526,841.87 2,618,134.47 1,917,686.08 279,534.50 2,177,716.62 5,053,424.61-1,290,000.00 352,922.61-310,555.06-311,714.10 1,800,000.00-600,000.00-2,346.23 4,819,343.28 7,392,302.09-2,346.23-2-4-2 2-31-(2) 3 ~44~
5 206,179,095.88 206,961,795.63 8,640,956.48 10,171,539.41 197,538,139.40 196,790,256.22 1 1 15,000 18 4,107 20 2 12 150 300 86 3,867.50 3,468 7,335.50 2005 35.96% -1 ~45~
2 15,000 15,000 4,107 4,107 150 150 200 100 300 3 ( : ) (%) (%) 7,335.50 7,335.50 35.96 2,800 68.1763 2,800 68.1763 150 100 150 100 140 70 64 204 68 4 a 6,829,086.47 ~46~
2 1 2 a 647,118.67 2,110,321.24 6,001,639.33 1,029,563.51 1,657,727.40 b 5,123,828.38 4,305,397.01 ~47~
c 362,118.93 3,273,700.00 2004 2807 192,004.93 150,000.00 20,114.00 362,118.93 3 () % : 450,000.00 2.88 1,000,000.00 37.98 821,335.00 0.52 102,144.77 18,749.07 0.03 0.01 62,560.07 748,739.96 0.02 0.28 ~48~
2,000,549.00 2,001,494.00 3.05 2.93 1,200,000.00 1.76 2005428 1,484.69 3,250/ 482.5242 133.1232 615.6474 20051231 350 2006430 265.6474 20051231 100 54.4686 515.6474 20051231 1 2006 56,127,440.05 2007 57,124,506.03 ~49~
2008 59,352,225.12 603,071,792.64 775,675,963.84 20051231 1 2006 1 10 2.8 ( ) ( )A. 2006 2008 10%B. 2006 2008 10 0.2 10 0.2 10 0.2 ~50~
2 a b. 12 1336 3748 25% 7.5 /( ) c d 3 a b. ~51~
4 2006 4 3 2006 4 13 14 17 2006 4 17 2 12006121 22006120 3 2006113 31 15,000 3,750/ 5,625 2006101 2006330 1 2005 8 25 3,672 195.50 3,867.50 18.96%, 2005 12 21 2004 12 ~52~
9 3,502 17.17% 2005 5 17 3,468 17.00% 34 0.17% 2005 12 31 7,335.50 35.96% 2 2004525 2004 29 2005425 2004 A 4000 A A A 2006428 1 A 4,000 ~53~
-- 1 2 ~1~
-- % % 2005 2004 2005 2004 2005 2004 2005 2004 86.85 81.85 90.54 85.69 2.57 2.25 2.57 2.25 14.86 13.77 15.49 14.41 0.44 0.38 0.44 0.38 12.80 12.42 13.34 13.00 0.38 0.34 0.38 0.34 12.67 9.92 13.21 10.39 0.38 0.27 0.38 0.27-4,167,174.51 1,009,977.92 526,841.87 54,070.95 2,977,140.16 400,856.39-384,175.30 785,031.69 ~2~
1 1 2 2 1 ROE ROEP/E0NP2EiMiM0EjMjM0 P NP E0 Ei Ej M0 Mi Mj 2 EPS EPSP/S0S1SiMiM0SjMjM0 P S0 S1 Si Sj M0 Mi Mj ~3~
.1 2005 6,113,186.32 32,570.98 0 138,800.82 6,006,956.48 318,898.71 138,800.82 180,097.89 5,794,287.61 32,570.98 5,826,858.59 314,434.10 310,555.06 624,989.16 314,434.10 310,555.06 624,989.16 2,484,598.21 728,373.40 7,654.75 1,341,114.97 1,348,769.72 1,864,201.89 2,484,598.21 728,373.40 7,654.75 1,341,114.97 1,348,769.72 1,864,201.89 2,450,000.00 2,400,000.00 2,400,000.00 50,000.00 2,450,000.00 2,400,000.00 2,400,000.00 50,000.00 451,006.82 144,019.12 144,019.12 306,987.70 451,006.82 144,019.12 144,019.12 306,987.70 11,813,225.45 1,071,499.44 7,654.75 3,885,134.09 4,031,589.66 8,853,135.23 ~4~
.2 2005 5,928,669.57 155,238.95 122,137.55 5,961,770.97 170,984.51 122,137.55 48,846.96 5,757,685.06 155,238.95 5,912,924.01 314,434.10 310,555.06 624,989.16 314,434.10 310,555.06 624,989.16 2,060,736.19 716,453.36 7,654.75 910,766.24 918,420.99 1,858,768.56 2,060,736.19 716,453.36 7,654.75 910,766.24 918,420.99 1,858,768.56 2,450,000.00 2,400,000.00 2,400,000.00 50,000.00 2,450,000.00 2,400,000.00 2,400,000.00 50,000.00 451,006.82 144,019.12 144,019.12 306,987.70 451,006.82 144,019.12 144,019.12 306,987.70 11,204,846.68 1,182,247.37 7,654.75 3,454,785.36 3,584,577.66 8,802,516.39 ~5~
30% 30% 5% 5% 10% 10% 20051231 2005 20041231 2004 % 100,000,000.00 50,000,000.00 50,000,000.00 100.00 28,749,730.65 9,321,101.09 19,428,629.56 208.44 1 50,000,000.00 100.00% 2 19,428,629.56 208.44% ~6~