00
2
3
4
5
6
2003 8 21 [2003]100 9 1 40000 100 5 9 16 125936 7
8
9
10 2004 3 1 2,264,000 190,952 0.566% 397736000 3 2,470
11
12 MBA
13
14
15
16
17
2003 8 126044480 74.94% 00 00 00 00 00 2004 5 22 2004 5 22680 74.91% 2004 8 25 18
19
20
21
22
23
24
25 7 2005 (1) ISO9001 ISO14000 (2) (3) (4) (5)
26
27
0.00 4,236.78 4,236.78 0.00-46.30 0.00 428.25 428.25 0.00 57.68 59.80 3,482.20 1,504.65 2,037.35-705.61 59.80 8,147.23 6,169.68 2,037.35-694.23 28
2004 56 2005 3 10 29
30
31
32
33
34
35
1 485,391,421.06 475,568,177.39 167,552,401.49 144,647,439.30 2 617,300.00 617,300.00 744,360.00 744,360.00 3 368,960,903.84 363,559,084.94 71,657,668.09 69,878,482.80 - - - - - - - - 4 1 87,592,848.36 80,326,004.82 62,010,987.68 52,562,644.65 5 2 607,750.51 19,843,409.20 882,981.94 3,942,197.66 6 55,981,432.57 53,485,323.31 113,757,975.47 113,693,210.75 - - - - 7 271,275,565.13 260,649,576.38 169,937,803.62 160,947,815.94 8 247,919.76 247,919.76 365,728.69 365,728.69 - - - - - - - - 1,270,675,141.23 1,254,296,795.80 586,909,906.98 546,781,879.79 9 3 27,227,698.21 102,875,885.76 27,248,350.21 97,900,286.54 - - - - 27,227,698.21 102,875,885.76 27,248,350.21 97,900,286.54 526,868.21 547,520.21 526,868.21 547,520.21 10 1,038,319,249.70 952,249,598.20 522,571,688.34 448,947,100.57 10 209,709,969.68 191,278,193.20 143,485,663.10 130,820,588.44 10 828,609,280.02 760,971,405.00 379,086,025.24 318,126,512.13 10 - - - - 10 828,609,280.02 760,971,405.00 379,086,025.24 318,126,512.13 11 - - 25,166,032.00 25,166,032.00 12 42,816,798.40 15,865,104.83 456,768,751.89 456,768,751.89 - - - - 871,426,078.42 776,836,509.83 861,020,809.13 800,061,296.02 - - - - 13 2,638,281.82 1,850,242.53 1,788,966.78 1,124,925.81 - - - - 2,638,281.82 1,850,242.53 1,788,966.78 1,124,925.81 - - - - 2,171,967,199.68 2,135,859,433.92 1,476,968,033.10 1,445,868,388.16 36
14 570,000,000.00 570,000,000.00 200,000,000.00 200,000,000.00 15 231,200,000.00 231,200,000.00 76,000,000.00 76,000,000.00 16 106,013,725.16 101,605,694.70 62,370,413.92 59,456,377.06 17 99,450,044.88 97,619,079.28 42,909,026.29 41,836,401.24 18 4,480,969.79 1,704,052.35 3,240,322.19 283,201.25 12,861,018.56 12,861,018.56 11,846,560.20 11,846,560.20 - - - - 19 19,062,135.16 18,743,405.71 13,035,999.74 12,875,613.55 20 497,516.79 434,089.12 63,427.67-21 1,949,534.30 1,474,668.42 2,035,883.13 1,623,809.92 22 1,910,231.52 1,910,231.52 385,640.00 385,640.00 - - - - - - - - - - - - 1,047,425,176.16 1,037,552,239.66 411,887,273.14 404,307,603.22 - - - - 23 400,122,416.00 400,122,416.00 402,133,333.32 402,133,333.32 - - - - - - - - - - - - 400,122,416.00 400,122,416.00 402,133,333.32 402,133,333.32 - - - - 1,447,547,592.16 1,437,674,655.66 814,020,606.46 806,440,936.54 25,216,152.49 23,550,735.42 24 302,743,592.00 302,743,592.00 168,000,000.00 168,000,000.00 302,743,592.00 302,743,592.00 168,000,000.00 168,000,000.00 25 119,908,451.97 119,908,451.97 218,750,000.00 218,750,000.00 26 56,997,714.47 54,777,065.15 46,512,829.38 45,041,617.75 26 18,999,238.17 18,259,021.72 15,504,276.48 15,013,872.59 27 219,553,696.59 220,755,669.14 206,133,861.84 207,635,833.87 699,203,455.03 698,184,778.26 639,396,691.22 639,427,451.62 2,171,967,199.68 2,135,859,433.92 1,476,968,033.10 1,445,868,388.16 37
28 4 2,510,840,521.13 2,442,389,316.88 874,013,581.97 820,054,998.07 28 4 2,361,820,407.12 2,302,276,754.40 771,074,236.66 724,235,679.19 29 4,839,553.00 4,831,978.00 3,627,780.83 3,616,465.36 144,180,561.01 135,280,584.48 99,311,564.48 92,202,853.52 30 3,686,133.04 2,938,025.52 15,060,785.35 13,803,021.09 16,893,968.26 16,293,110.44 4,975,032.89 4,494,359.84 19,288,893.58 18,180,043.42 16,103,160.13 14,384,319.59 31 21,616,704.44 21,650,106.10 5,843,609.52 5,885,583.68 90,067,127.77 82,095,350.04 87,450,547.29 81,241,611.50 32 5-123,280.88 4,872,970.34-128,104.15 4,991,015.54 33 211,393.00 210,220.00 - - 34 2,575,346.08 1,825,346.08 132,904.56 132,904.56 35 78,130.98 56,160.55 258,246.51 258,246.51 92,652,454.99 88,947,725.91 87,197,101.19 86,107,285.09 36 25,034,618.08 24,044,743.24 25,714,226.96 25,390,608.40 1,665,417.07 1,706,373.22 - - 65,952,419.84 64,902,982.67 59,776,501.01 60,716,676.69 206,133,861.84 207,635,833.87 173,032,730.29 172,826,658.68 - - - - 272,086,281.68 272,538,816.54 232,809,231.30 233,543,335.37 6,989,923.40 6,490,298.27 6,583,579.64 6,071,667.67 3,494,961.69 3,245,149.13 3,291,789.82 3,035,833.83 - - - - - - - - - - - - - - - - 261,601,396.59 262,803,369.14 222,933,861.84 224,435,833.87 - - - - - - - - 8,409,540.00 8,409,540.00 16,800,000.00 16,800,000.00 33,638,160.00 33,638,160.00 - - 219,553,696.59 220,755,669.14 206,133,861.84 207,635,833.87 1. 2. 3. 4. 5. 6. 38
2,695,208,699.61 2,611,872,667.81 306,188.81 247,798.20 2,929,163.47 4,714,854.66 2,698,444,051.89 2,616,835,320.67 2,545,035,722.88 2,477,761,531.84 32,572,433.62 27,580,573.62 57,809,350.11 53,428,710.94 37 26,729,033.86 45,570,368.46 2,662,146,540.47 2,604,341,184.86 36,297,511.42 12,494,135.81 14,200.00 14,200.00 10,231.12 10,231.12 15,000.00 - - - 39,431.12 24,431.12 88,167,558.50 51,267,464.37 - - - - 88,167,558.50 51,267,464.37-88,128,127.38-51,243,033.25 - - : 1,150,000,000.00 1,150,000,000.00 22,954,713.83 22,954,713.83 1,172,954,713.83 1,172,954,713.83 780,000,116.03 780,000,116.03 47,892,740.72 47,892,740.72 : 38 94,897,736.00 94,897,736.00 922,790,592.75 922,790,592.75 250,164,121.08 250,164,121.08 3,139.02 3,139.02 198,336,644.14 211,418,362.66 39
1 65,952,419.84 64,902,982.67 1,665,417.07 - - - -689,757.21-424,909.88 66,787,789.67 61,025,049.34 - - 564,739.88 513,880.28 117,808.93 117,808.93 898,925.27 898,925.27 93,029.67 93,029.67 - - 20,398,863.83 20,398,863.83 123,280.88-4,872,970.34 - - -99,272,442.68-97,020,710.44-268,633,443.32-279,135,426.53 248,290,879.59 245,997,613.01 - - 36,297,511.42 12,494,135.81 2 2,263,883.97 2,263,883.97 - - - - 3 39 365,889,045.63 356,065,801.96 167,552,401.49 144,647,439.30 - - - - 198,336,644.14 211,418,362.66 40
41
3,834,648.29 1,383,554.33 14,222.71 14,222.71 5,203,979.91 3,787,807.13 1,383,554.33 5,171,361.46 46,841.16 14,222.71 14,222.71 32,618.45 122,220.00 112,860.00 235,080.00 122,220.00 112,860.00 235,080.00 3,979,393.94 615,731.17 2,681,050.00 2,681,050.00 1,914,075.11 3,873,265.38 10,109.60 2,681,050.00 2,681,050.00 1,202,324.98 106,128.56 605,621.57 711,750.13 42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
3,538,451,197.89 1,094,873,175.62 3,397,645,265.43 1,015,248,447.49 140,805,932.46 79,624,728.13 150,222,736.11 110,173,109.42 144,004,831.03 88,402,371.90 6,217,905.08 21,770,737.52 14,551,529.26 21,747,423.85 12,753,586.13 20,005,210.85 1,797,943.13 1,742,213.00-1,192,384,942.13-352,780,126.92-1,192,583,275.47-352,581,793.58 198,333.34-198,333.34 2,510,840,521.13 874,013,581.97 2,361,820,407.12 771,074,236.66 149,020,114.01 102,939,345.31 65
66
67
68
69
70
75% 2000.11-2030.03 36,827,487.27 3,898,953.77 12,337,983.01 49,165,470.28 71
75% 2000.11-2011.06 12,454,923.77 1,097,297.45 2,854,248.50 15,309,172.27 75% 2003.12-2023.12 11,173,545.00 - - 11,173,545.00 60,455,956.04 4,996,251.22 15,192,231.51 75,648,187.55 3,462,458,320.86 1,025,739,496.16 3,330,361,606.59 953,433,127.80 132,096,714.27 72,306,368.36 150,222,736.11 110,173,109.42 144,004,831.03 88,402,371.90 6,217,905.08 21,770,737.52 14,551,529.26 21,747,423.85 12,753,586.13 20,005,210.85 1,797,943.13 1,742,213.00-1,184,843,269.35-337,605,031.36-1,184,843,269.35-337,605,031.36 - - 2,442,389,316.88 820,054,998.07 2,302,276,754.40 724,235,679.19 140,112,562.48 95,819,318.88 72
73
74
75
76
77
78
79
80