2013
01 2014 2014 2014 2014 2014 02 04 06 24 24 31 42 42 53 56 56 61 62 64 66 68 34 35 39 10 11 21 GRI
02 2013 2013, e 2013
2013 870 03
2013 56.1759% 18,917.41 2013 12 18,917.4 17.75% 12,170.02 19.18%8,472.89 17.55% 152.31 13.64%115.01 71.32% 9.90% 8.56%8.56% 11.04%9.41% 38 04
05 1 47.88 520 2000 2013 3 11 1 30 4 E 2012 2000 2013 IT
2013 2013 2013 06
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521.89 152.31 18,917.41 09
2013 10
2013 521.89124.40 115.0147.88 16.89% 22.04% 212.79 35.85% 68.9037.60 152.3117.19 12.72% 152.31 18.28 13.64% 1.86 13.41% 2013 8,472.89 18,917.41 17.75% 1,265.09 17.55% 2,388.16627.06 12,170.02 1,958.94 19.18% 11
12 2013 93 2012 14 75.41 6.75 9.83%0.89%, 0.06 1.79%0.05 201.06% 18.74 12 9.90%8.56% 8.56% 11.04%9.41% 1.28 12 / 59% 7 19% 71.32% 16.89% 22.04% 16.34 12.9 5.1 2.9 71.32% 8.56%
13 TO10 20132 1 1 27 2 957 18
14 2013 2013 2013 20136 8 7 2 9 8 2013 17
15 2013 4071 52 2013 7 A A11.6% 201358 172 2 2013 5 232012 2012 2012 12 31 5,123,350 1.70 870,970 3,074,0103,944,980 19,131,735 2013 6 14 2012
16 2013 2013
17 2013
18 2013 2013 2013 (RCSA)KRI LDC RCSA C-SOX RCSA + DCFC BC
19 1 2 3 2013 545 27 100% 2013 TeamMate TeamCentral 981 2013 4 5 6
2013 2013 20
21 2014 2014 SC 2014
22
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2013 2013 24
2013 25 2013 37% 70% 1080 70, 99.8% 88% VI VI 1080
2013 2013 2013 69% 69% 201382% 77% 82% 2014 12 31 50 ATM 50 26
20132.0 6 O2O E 79.3% 27
28 2013 2013 1.4 10 90% 10% IC, + 2 2013 9 12 QDII ELN 2013 21 5000 2012 56% 450 20 AD 2013 5000 21.08 500 2013
2013 9 30 30 29
2013 2013 2012 2011 1 100% 99.69% 5 100% 100% 2 100% 2.1 100% 77.38% 3 74.98% 79% 83% 4 82% 70% 95% 65% 69% 61% 58% 5 1 2013 3-2 2 3 20 ( ) 2013 4 20135, TO2 5 2 5 2013 2013 30
2014 2014 2013 SLA SLA 31
32 * 2013
2013 28,369 85.88 22.22 33
2013 34
2013 ` 2013 28,369 6,355 85.88 22.22 2013 35
2013 36
37 2013 = 2013 EA EA 2013 4 100% 52 1.4 52 1.4
2013 38
2014 39
40
37.5% 2.58 60 190 41
2013 1 0 0 42
2013 100 2013 T8T5 37.5% 2.58 2013 10889 2012 13903 3004 1.6 LED 13 35% 43
2013 2013 2013 9460 9460 1056 1056 2013 200 44
45 NGO 2013 604 7.13% 8.83% 8.7 0.47% 0.42 2013 185 2013 224.74 128.97 111.61 19.67 14.98 2013 604
2013 4 4000A4 264 12000 100 46
2013 3 30 2013 187 360 47
2013 2013 4 20 22 356 2013 5 8, 5 10 50 100 4 14150 2013 6 7 50 600 1680 300 500 2 5 47417.6 48
2013 60 2 20 5 44 2 6 2013 9 12 2007 9 60 19062 2013 91110 1 49
2013 2013 5 3 50 24 2013 996 50
51
52 2013 2013,, 2013 3500 2013 4-7 4 / 2013 871.28 50 2013 9 2013 3500
2014 53
54
2013 12E 145 162 3000 55
2013 56
57 2013 E E 9 E 11 10E E E 2013 12E 145 2013 2013 162 3000 200 100 2013 12 E 145 162 3000
2013 2013116,, 2013 116 58
59 2013 7 E 11 120 20 20
2013 2013 2012 2013 5 27 2012 2013 9, 2013 60
2014 E 61
62 2013 1 5 6 7 2012 2013 11 2013 2013 2013
63 TO10 2013 2013 21 2013 2013 2013 2013 2012-2013 2012-2013 12 2013 2013 2013 2013 21 2013 2013 2013 2013 2013
2013 64
65
66 2013 GRI GRI ID EC1 EC2 EC3 EC4 EC5 EC6 EC7 EC8 EC9 EN1 EN2 EN3 EN4 EN5 EN6 EN7 EN8 EN9 EN10 EN11 EN12 EN13 EN14 EN15 EN16 EN17 EN18 EN19 EN20 EN21 EN22 EN23 EN24 EN25 EN26 EN27 EN28 EN29 EN30 LA1 LA2 LA3 LA4 LA5 LA6 LA7 LA8 LA9 F NR N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NR N/A N/A N/A N/A N/A N/A F N/A NR GRI ID NOx SOx I F NR N/A
67 GRI LA10 LA11 LA12 LA13 LA14 HR1 HR2 HR3 HR4 HR5 HR6 HR7 HR8 HR9 NR NR NR NR NR NR F F N/A NR F F NR SO1 SO2 SO3 SO4 SO5 SO6 SO7 SO8 F NR F NR F N/A NR NR GRI ID R1 R2 R3 R4 R5 R6 R7 R8 R9 F NR NR FS1 FS2 FS3 FS4 FS5 FS6 FS7 FS8 FS9 FS10 FS11 FS12 FS13 FS14 FS15 FS16 NR N/A NR NR N/A N/A N/A GRI ID F NR N/A
68 2013 2011 1-122012 1-1220128,197 2011 2013 2013 2012 2011 28,369 24,251 20,380 2013 2012 2011 28,369 24,251 20,380 2013 1,891,741 1.86 8,588 2,222 8,942 1,606,537 1.64 6,694 1,745 7,513 1,258,177 1.54 5,507 1,382 5,451 ( / ) 2012 2011
2013 2012 2011 48% 48% 46% 48.2% 44% 52% 52% 54% 51.8% 56% 2013 2012 2011 30 56.0% 58.5% 55.6% 57% 30 31-50 42.4% 40.1% 42.8% 42% 50 1.6% 42.4% 56.0% 51 1.6% 1.3% 1.6% 1% 30 30 31-50 50 51 2013 2012 2011 3.4% 96.6% 97.0% 97.0% 97.4% 96.6% 3.4% 3.0% 3.0% 2.6% 69
2013 2013 2012 2011 2,406 9.4% 2,822 12.8% 1,494 10.3% 735 13.03% 20 20 1 0.0% 0 0% 0 0% 4 0.52% 21-30 1445 60.1% 1,527 54.1% 688 46% 484 65.82% 31-40 711 29.6% 939 33.3% 565 38% 186 25.37% 41-50 227 9.4% 323 11.4% 230 15% 57 7.76% 51-60 22 0.9% 33 1.18% 11 1% 4 0.52% 1268 52.7% 1138 47.3% 1,587 56.2% 1,235 43.8% 818 55% 676 45% 351 47.69% 384 52.31% 2013 2012 2011 70
2013 2012 2011 0.05% 0.09% 0.05% 0.11% 0.003% 0.01% 0.06% 0.01% 0.83% 0.73% 0.55% 1.32% 2013 2012 2011 2013 2012 2011 2013 2012 2011 4395.15 5153.26 2258 618 71
2013 2013 2012 2011 6088563 136978 6239823 127814 3239094 75166 2918214 33437 8350 6937 3100 1372 729.17 16.40 899.50 18.42 1044.87 24.24 1425.35 24.37 1= / 22010 3 2012 2013 2012 2011 6070297 6221104 3229377 2909459 2013 2012 2011 767 254 135 7 34 23 22 0 72
2013 2012 2011 187.2 92 198 15.8 2013 356.6 2013 2012 2011 528 450 317 78 73
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