Similar documents
中 国 东 方 航 空 股 份 有 限 公 司 章 程 第 一 章 第 二 章 第 三 章 第 四 章 第 五 章 第 六 章 第 七 章 第 八 章 第 九 章 第 十 章 第 十 一 章 第 十 二 章 第 十 三 章 第 十 四 章 总 则 经 营 宗 旨 和 范 围 股 份 和 注 册 资

厦门创兴科技股份有限公司

目 录 一 重 要 提 示... 3 二 公 司 主 要 财 务 数 据 和 股 东 变 化... 3 三 重 要 事 项... 6 四 附 录 释 义 : 1 本 公 司 公 司, 指 中 国 铁 建 股 份 有 限 公 司 2 本 集 团, 指 中 国 铁 建 股 份 有 限 公 司

中国铁建股份有限公司

(%) 254,661, ,979, ,065,750 83,484, (%) -1,014,013-4,207,

1政治 doc

untitled

第二部分 统计资料

招商局轮船股份有限公司

30 Years of Chinese Financial Reform: Policy Operation and ...

作者的話

第九章 大漠荒原的腾飞

全面推进教育综合改革试验的

,,,,,,,,,, 1,,, 1 /3,,,,, ;,,,,, ( ),, ( ),,,,,,, 3 1, 70% 80% 90%,,,, 3

终稿已标记[上海国旅独立财务顾问报告]1224.PDF




/( ) 9,911,365 11,382,534 (12.9) 8,505,405 9,268,155 (8.2) (8.2) (8.2) /( ) 171, ,219 (63.2) (0.052) (0.168) (326.1) (2.

2003nb

untitled

<4D F736F F D D C4EA41B9C9B0EBC4EAB6C8B1A8B8E62DB6A8B8E52E646F63>


厦门创兴科技股份有限公司

nb1.PDF

% 70,393,211, ,910,626, ,763,466, ,330,869, % -165,686, ,611,167,

(%) 14,541,559, ,176,003, ,849,369, ,379,097,

: : (%) ,772,392 8,700, ,486,955 3,226,234 3,169, ,201,120 2,760,793 2,714, ,892,074 2,626,614 2

中海海盛第四届董事会第十二次会议会议材料之四

上市公告书.PDF

飞机总体设计能力与国家航空产业实力



2003年半年度报告全文及摘要.PDF

目 录

厦门创兴科技股份有限公司

高考政治备考讲座

Chinese GSHS 2003 Questionnaire

郭 生 白 : 我 因 为 我 做 到 了, 我 才 知 道 我 过 去 是 没 有 做 到 的 我 70 岁 以 后, 重 新 整 理 伤 寒 论 我 开 始 发 觉, 过 去 也 是 错 的 今 天 我 想 对 于 伤 寒 论 是 真 正 地 明 白 了 所 以 我 要 把 这 一 部 殿 堂

untitled

<4D F736F F D20A4B8B4BCA46ABEC7AED5B6E9A677A5FEBAFBC540B342B27ABFECAA6B2E646F63>

普 門 學 報 第 17 期 / 2003 年 9 月 第 2 頁, 共 23 頁 自 己 做 自 己 的 醫 生 一 人 吃 五 穀 雜 糧 維 生, 色 身 難 免 會 生 病 請 問 大 師, 以 佛 教 的 觀 點 來 看, 除 了 醫 藥 以 外, 如 何 治 療 身 體 上 的 疾 病?

港澳類八十九年第二季報告(89

股份有限公司


2004

目 录 一 基 本 信 息... 3 二 主 要 指 标... 9 三 实 际 资 本 四 最 低 资 本 五 风 险 综 合 评 级 六 风 险 管 理 状 况 七 流 动 性 风 险... 13

四川党务党建网系列专题资料之一

1-1配股说明书.PDF


CRED HOLDING CO.,LTD

H H H H H * 2

2003 1

c linyifu.PDF

厦门创兴科技股份有限公司

仪 征 化 纤 股 份 有 限 公 司



Microsoft Word _2011_nzy.doc

2002年度报告(广州)

宁波华翔电子股份有限公司

1 2,700,000, ,133,210,909 A 8,906,678,909 H 3,226,532,000 A ( )

股份有限公司

Bank of Communications Co., Ltd XIVA A H BOCOM 15USDPREF

重 要 提 示 ( ),, ( ) , 2013 ( ) ( ) () ( ) , ,805,128,000,3,575,602,000,,, ,575,602,00030% 1,072,680,600, 13,258,663,4

<4D F736F F D20D6D0B9FAB9FABABDD5D0B9C9CBB5C3F7CAE9A3A838D4C23137C8D5B9ABB8E6A3A92E646F63>


目 录 第 一 节 释 义... 3 第 二 节 公 司 简 介... 3 第 三 节 会 计 数 据 和 财 务 指 标 摘 要... 4 第 四 节 董 事 会 报 告... 5 第 五 节 重 要 事 项 第 六 节 股 份 变 动 及 股 东 情 况 第 七 节 优

厦门创兴科技股份有限公司

i

<4D F736F F D203039A6E6B0CAAD70B565ACE3C0C0BB50ABD8C4B32E646F63>

11 3 下 列 何 者 違 反 採 購 法 第 6 條 第 1 項 公 平 合 理 原 則? (1) 廠 商 履 約 期 間 第 6 條 因 機 關 提 前 使 用 目 的, 採 部 分 驗 收, 並 於 部 分 驗 收 後 將 相 關 之 履 約 保 證 金 部 分 發 還 (2) 機 關 無

中国高等教育发展与院校设置和布局结构调整规划研究及工作思路

Microsoft Word - Wang Jimin_CN.doc

标题

4.公共行政体制的创新.doc

学 科 / 门 类 专 业 代 码 专 业 名 称 招 生 学 院 经 济 法 学 民 商 经 济 法 学 院 中 欧 法 学 院 环 境 与 资 源 保 护 法 学 民 商 经 济 法 学 院 国 际 法 学 国 际 法 学 院 军 事 法

“秦火火”玩“火”自焚

衝出東方之珠,步向東方巨龍

改变自己,改变世界——20世纪中国外交线索刍议.doc


年报修改稿 PDF

nb.PDF

2002年半年度报告.PDF

2000年度中期报告_ _.doc

新潮实业招股意向书_1_.PDF

武汉钢铁股份有限公司

untitled

nb.PDF

China Liaoning International Cooperation(Group) Holdings Ltd

節目製播之實踐準則

证券代码: 股票简称:士兰微 编号:临

烟台园城企业集团股份有限公司

目 录 1 重 要 提 示 公 司 基 本 情 况 重 要 事 项 附 录

七 台 河 宝 泰 隆 煤 化 工 股 份 有 限 公 司 2016 年 第 二 次 临 时 股 东 大 会 会 议 日 程 一 现 场 会 议 召 开 时 间 :2016 年 1 月 25 日 ( 星 期 一 )9:00 二 网 络 投 票 系 统 及 投 票 时 间 : 通 过 上 海 证 券

证券代码: 股票简称: ST中葡 编号:临2011-0

华光股份\(737475\)向投资者定价配售发行公告

释 义 : 东 航 集 团 指 中 国 东 方 航 空 集 团 公 司 东 航 财 务 指 东 航 集 团 财 务 有 限 责 任 公 司 东 航 金 控 指 东 航 金 控 有 限 责 任 公 司 东 航 进 出 口 指 东 方 航 空 进 出 口 有 限 公 司 东 航 食 品 指 东 方 航

权 投 资 合 伙 企 业 ( 有 限 合 伙 ) 杭 州 金 锋 投 资 管 理 合 伙 企 业 ( 有 限 合 伙 ) 杭 州 金 葵 股 权 投 资 合 伙 企 业 ( 有 限 合 伙 ) 嘉 兴 熙 峰 投 资 合 伙 企 业 ( 有 限 合 伙 ) 购 买 其 合 计 持 有 的 卓 诚

重庆川仪自动化股份有限公司

Transcription:

600115 2004

2004... 3... 3... 4... 6... 8... 14... 16... 16... 25... 25... 27... 46 2

2004 1 2 3 4 1 China Eastern Airlines Corporation Limited CEA 2 3 2550 021-62686268 021-62686116 E-mail ir@ce-air.com 2550 021-62686268 021-62686116 E-mail lushaojun@ce-air.com 4 66 2550 200335 www.ce-air.com ir@ce-air.com 5 www.sse.com.cn 2550 6 A A A 600115 H H H 0670 ADR CEA 7 1995 4 14 2550 2002 10 18 66 032138 3

2004 310042741602981 550 12 22 : : 914,600,687.25 536,342,070.80 233,993,755.08 3,247,992,559.16 664,863,604.99 588,164,198.95-29,401,993.41 71,219,749.56 284,618,732.15 4,217,124,709.72 541,151,153.75 : : 514,075-949,816-145,938-329,492 220,346 235,520 18,734-51,181-7,933-9,221 24,611 20,844-5,259 227,613 8,344 9,610 5,656 5,656-3,454-3,454-8,498-8,420-43,854-48,717-40,488 75,086 536,342-825,972 : : 14,952,992.87 4

2004 60,536,787.13 226,858,535.75 302,348,315.75 : : 2003 2002 2004 (%) 19,893,144 13,999,058 13,999,058 42.10 13,390,646 13,390,646 914,601-410,123-410,123 262,306 262,306 536,342-825,972-825,972 124,259 124,259 233,994-1,007,157-1,007,157 75,485 67,011 2003 2002 2004 (%) 41,395,605 36,687,479 36,687,479 12.83 31,610,130 31,426,197 5,798,174 5,226,914 5,226,914 10.93 6,381,405 6,284,066 4,217,125 4,046,872 4,046,872 4.21 3,563,382 3,563,382 2004 : : 2003 2002 (%) 0.1102-0.1697-0.1697 0.0255 0.0255 9.25-15.80 % -15.80 1.95 1.98 4.04-19.27-19.27 1.19 1.07 % 0.87 0.83 0.83 4.21 0.73 0.73 0.1102-0.1697-0.1697 0.0255 0.0255 0.0481-0.2069-0.2069 0.0155 0.0138 0.0481-0.2069-0.2069 0.0155 0.0138 9.76-13.84 % -13.84 1.97 1.97 4.26-16.87-16.87 1.18 1.06 % 2003 2002 2004 (%) 1.191 1.074 1.074 10.93 1.311 1.291 1.1209 1.0001 1.0001 12.08 1.2503 1.2303 SARS 2003 8.26 2004 5.36 2003 2002 5

2004 9 : : % 56.02 59.11 0.6674 0.6674 10.14 10.70 0.1208 0.1208 9.25 9.76 0.1102 0.1102 4.04 4.26 0.0481 0.0481 : : 4,866,950 1,147,087 118,805 58,903-905,928 5,226,914 0 76,136 67,136 31,837 536,342 776,953 0 40,540 0 0 165,152 205,692 4,866,950 1,182,682 185,941 90,740-534,738 5,798,174 1) 10 2) 3) 4) 5) 1 : 1 3,000,000,000 3,000,000,000 2 3 4 3,000,000,000 3,000,000,000 6

2004 1 300,000,000 300,000,000 2 3 1,566,950,000 1,566,950,000 4 1,866,950,000 1,866,950,000 4,866,950,000 4,866,950,000 2 (1) (2) (3) 1 100,915 1 A 98,698 H 2,216 2 : ( ) (%) 0 3,000,000,000 61.6402 HKSCC NOMINEES LIMITED 14,981,800 1,483,815,163 30.4875 11,282,290 11,282,290 0.2318 6,757,766 6,757,766 0.1388 6,334,069 6,334,069 0.1301 4,099,949 4,099,949 0.0842 HSBC NOMINEES (HONGKONG) LIMITED {A/C BR-9} 756,000 3,756,000 0.0768 3,179,824 3,179,824 0.0653 3,077,232 3,077,232 0.0632 2,739,620 2,739,620 0.0563 3 7

2004 1 2,558,441,000 2002 10 11 2 3 4 4 5 A B H HKSCC NOMINEES LIMITED 1,483,815,163 H 11,282,290 A 6,757,766 A 6,334,069 A 4,099,949 A HSBC NOMINEES (HONGKONG) LIMITED {A/C BR-9} 3,756,000 H 3,179,824 A 3,077,232 A 2,739,620 A 2,409,800 A 8

2004 1 : 55 2004-06-18 2007-06-18 0 0 62 2004-06-18 2007-06-18 0 0 46 2004-06-18 2007-06-18 2,800 2,800 58 2004-06-18 2007-06-18 0 0 59 2004-06-18 2007-06-18 2,800 2,800 52 2004-06-18 2007-06-18 2,800 2,800 51 2004-06-18 2007-06-18 0 0 68 2004-06-18 2007-06-18 0 0 62 2004-06-18 2007-06-18 0 0 66 2004-06-18 2007-06-18 0 0 53 2004-06-18 2007-06-18 0 0 56 2004-06-18 2007-06-18 0 0 46 2004-06-18 2007-06-18 2,800 2,800 52 2004-06-18 2007-06-18 0 0 35 2004-06-18 2007-06-18 0 0 48 2004-06-18 2007-06-18 0 0 55 2004-09-03 2007-06-18 0 0 56 2004-06-18 2005-04-01 2,800 2,800 53 2004-06-18 2007-06-18 0 0 44 2004-06-18 2007-06-18 1,000 1,000 56 2004-06-18 2007-06-18 0 0 50 2004-06-18 2007-06-18 0 0 46 2005-04-01 2008-04-01 0 0 49 2004-06-18 2007-06-18 0 0 (1) (2) 9

2004 10 (3) (4) (5) (6) (7) (8) (9) (10)

2004 11 (11) (12) (13) (14) 35 105 (15) (16) (17)

2004 12 (18) (19) (20) (21) (22) (23)

2004 (24) 2 2003-05-01 2001-02-01 2000-03-01 2004-04-01 2002-05-29 1 2 3 : : 2,525,034 471,196 1,205,122 20,000 30,000 4 13

2004 5 35 3 25 ~35 1 15 ~25 4 15 2 20,817 1,197 14875 5,942 1 104 2,927 4,752 2,894 2,670 690 838 1 2 14

2004 3 4 5 6 7 1 5 2 3 0 5 2 3 0 5 5 0 0 5 4 1 0 5 4 1 0 2 1) 2) 3) 4) 5) 15

2004 1) 2003 2003 1 30 H 1 1,475,065,363 14 7 5 6 5 3 63 A 52 37,671,676 3 7 67 1 6 76 A 2004 6 18 2270 2003 49 4,362,782,159 43 6 2 78 2 1 59 4,512,737,039 45 1 2 73 7 39 92.6036% 2004 6 21 2004 238 179 15 59 13 3057 88 10 2 A340 600 5 A320 2 A321 1 A300F 103 96 100 7 41.1 31.1 9.7 1.7, 30 16

2004 6 MD11 1 A300F 446 50 95108 22 42.82 47.25% 198.93 58.94 42.10% 148.73 43.98% 74.76% 271.37 50.74% 140.57 36.46% 78.25 36.95% 52.62% 25.31% 30.38 57.10% 22.05 36.39% 14.83% 31.54% 100.41 74.11% 48.42 61.47% 32.56% 58.21% SARS 18.56 43.14% 44.40 37.79% 22.32% 161.24 35.44% 52.79 73.37 141.74 38.46 24.36 30.60 9.55 29.99%, 28.76 27.58%, 1817 5.36 20817 12 2 1 (1) 17

2004 42.82 47.25% 198.93 58.94 42.10% 148.73 43.98% 74.76% 271.37 50.74% 140.57 36.46% 78.25 36.95% 52.62% 25.31% 30.38 57.10% 22.05 36.39% 14.83% 31.54% 100.41 74.11% 48.42 61.47% 32.56% 58.21% SARS 18.56 43.14% 44.40 37.79% 22.32% (2) : : (%) (%) 19,863,525 99.86 3,243,157 99.85 : / / / / (3) : : (%) (%) : / / / / 0 (4) : : (%) (%) 8,582,109 43.14 1,505,437 46.35 8,498,254 42.72 1,214,693 37.40 2,812,781 14.14 527,863 16.25 18

2004 : / / / / 19,893,144 3,247,993 (5) 10% : : (%) 19,863,525 16,099,571 18.95 (6) 2003 6 sars 198.93 42.10% 161.24 35.44% 68.55% 2 (1) : : 257,504 1,672,895 28,864 500,000 3,680,573 406,055 473,000 538,306 14,200 412,500 424,420 3,198 200,000 1,400,533 54,786 3 : : 52.12 % 48.57 16.43 % 8.26 19

2004 1 2 1) 13,860 04 54786 : : % 41,395,605 36,687,479 4,708,125 12.83 3,247,993 1,927,067 1,320,926 68.55 536,342-825,972 1,449,487 541,151-288,556 829,707 5,798,174 5,226,914 571,261 10.93 (1) (2) 2003 6 sars 198.93 42.10% 161.24 35.44% 68.55% (3) sars (4) (5) 5.36 2003 6 sars 198.93 42.10% 161.24 35.44% 68.55% 6.65 62.23% 3.38 174.83% 14.49 31.25% 11.77 8.58% 6.98 11.03% 5.36 2004 84.27% 43.45% 37.24% 2004 1 1 20

2004 2004 3704 ( ), WTO GDP WTO 5 A320 2 A321 3 B737-800 3 ERJ145 AOC IATA 10 21

2004 A300F SPA 1 1) 2004 2 11 2004 1 2004 2 2004 3 65% 4 2003 5 1000 37% 41% 2) 2004 4 5 2004 1 2003 2 2003 2003 2003 12 31-8.26 2003 12 31-9.06-9.49 22

2004 1.31 2003 2003 3 2004 2003 4 2003 H/A 2004 4 6 5 3) 2004 4 28 2004 1 2004 2 2004 2004 2004 4 29 1 3 2003 4 2003 5 2004 6 18 9 2270 2003 (1) 2003 (2) 2003 (3) 2003 (4) 2003 (5) 2004 (6) (7) 4) 2004 8 25 2004 1 2004 2 2004 A H 2004 8 26 1 5) 2004 10 28 2004 1 2 2004 3 3 2004 3 2004 10 29 2 3 2 2004 6 18 2003 2003 486,695 10 0.20 H ADR 23

2004 97,339,000 (2005) 1469 :, ( )2004 2005 4 12 (2005) 0001 ( [2003]56 ) [2004]11 2004 12 31 2004 2005 4 12 : : 1,255 22,943 23,589 609 0 127 0 127 2,918 4,251 5,706 1,463 96 4,141 59 4,178 2,054 12,931 10,420 4,565 0 5,423 0 5,423 138 335,684 328,767 7,055 139 0 0 139 45 0 45 0 2,494 51,837 50,308 4,023 1,044 2,720 3,764 0 576 0 60 516 24

2004 1,101 0 0 1,101 ( ) 5,819 49,240 43,946 11,113 ( ) 6,964 67,943 65,892 9,015 711 8,238 8,317 632 2004 12 31 50 1 2004 4 5 2003 2003 2002 2004 1 1) 500 8 1 2 3 25

2004 4 5 6 1 2004 4 28 24 17 7.45 2004 5 11 2 2004 10 9 20 A330-300 1.629 1.70 2006 1 2008 8 2004 12 23 6 737-700 20 2006 1 2006 8 2004 10 11 12 24 5% 5% 1 2001 2 2002 10 15 135 8 68 12 26

2004 27

2004 1 2 3 << >> 4 2003 2005 4 12 28

(2005) 0001 ( )2004 12 31 2004 2004 12 31 2004

2004 12 31 5.1 3,841,460,120.53 3,322,926,329.92 2,571,544,389.61 2,246,480,385.11 5.2 413,042,752.71 182,786,582.38 412,692,752.71 182,786,582.38 6,990,663.15 3,300,000.00 6,990,663.15 3,300,000.00 240,061.50 - - - 5.3 1,780,420,970.81 1,473,550,239.60 1,562,172,460.75 967,867,269.65 5.4 858,396,742.73 424,503,864.46 1,345,534,606.21 2,381,112,226.91 5.5 32,142,313.83 16,502,998.23 25,714,275.32 8,719,784.69 5.6 1,177,346,469.96 1,348,137,867.35 1,098,436,416.93 1,275,070,338.58 5.7 125,451,097.02 107,328,906.46 106,129,728.15 86,742,026.77 8,235,491,192.24 6,879,036,788.40 7,129,215,292.83 7,152,078,614.09 5.8 677,070,402.26 694,568,890.86 2,996,065,529.94 2,578,539,797.83 5.9-585,736,277.08-585,736,277.08 677,070,402.26 1,280,305,167.94 2,996,065,529.94 3,164,276,074.91 5.8 1,758,050.62 1,758,050.62 - - 675,312,351.64 1,278,547,117.32 2,996,065,529.94 3,164,276,074.91 5.8-1,653,640.63-1,879,467.30 - - 5.8 53,910,614.20 58,747,236.09 51,741,918.01 58,367,059.93 5.10 40,860,132,679.81 35,907,184,718.07 34,097,710,149.69 29,633,482,904.84 5.10 12,905,946,919.58 11,716,702,028.87 10,414,452,094.15 9,596,957,491.83 27,954,185,760.23 24,190,482,689.20 23,683,258,055.54 20,036,525,413.01 5.10 3,570,000.00 3,570,000.00 3,570,000.00 3,570,000.00 27,950,615,760.23 24,186,912,689.20 23,679,688,055.54 20,032,955,413.01 326,900.00 329,000.00 326,900.00 329,000.00 5.11 2,910,755,235.80 2,749,083,854.48 2,802,052,449.65 2,622,103,383.42-162,661.03 - - 30,861,697,896.03 26,936,488,204.71 26,482,067,405.19 22,655,387,796.43 5.12 1,322,183,829.68 1,258,390,496.48 788,780,012.33 784,717,430.34 5.13 161,327,014.54 201,893,846.42 136,399,412.78 181,828,544.73 1,483,510,844.22 1,460,284,342.90 925,179,425.11 966,545,975.07 5.14 139,592,391.32 133,122,893.75 114,305,063.55 111,469,166.97 41,395,604,675.45 36,687,479,347.08 37,646,832,716.62 34,049,757,627.47 1

( ) 2004 12 31 5.15 6,188,919,456.37 4,631,917,352.58 4,255,919,456.37 3,971,917,352.58 5.16 838,337,176.10 756,486,871.84 838,337,176.10 658,901,972.62 5.17 727,835,020.99 370,753,762.69 665,488,290.48 130,642,579.69 5.18 69,661,954.06 95,527,168.39 225,488,934.68 209,428,250.17 5.19 716,225,097.79 808,998,400.37 691,240,870.62 656,057,929.59 5.20 148,349,090.03 253,000,258.93 148,349,090.03 252,792,500.99 262,868,327.26 22,238,920.54 255,080,100.27 19,355,085.40 9,836,722.21 75,856,022.29 5,407,738.79 64,675,336.90 5.21 1,278,965.10 735,594.70 - - 5.22 369,550,167.33 186,940,960.39 194,367,039.98 71,051,418.47 5.23 643,612,487.75 365,837,626.62 604,004,602.15 331,938,610.26 5.24 1,743,733,768.88 1,330,458,305.06 1,372,455,728.11 1,079,119,669.42 5.25 3,323,089,093.18 3,235,980,189.05 2,594,404,151.53 2,606,469,634.59 5.26 13,831,473.00 365,973.00 13,831,473.00 365,973.00 5.27 89,750,899.62-89,750,899.62-5.28 3,806,169,293.36 3,972,841,034.43 3,806,169,293.36 3,972,841,034.43 18,953,048,993.03 16,107,938,440.88 15,760,294,845.09 14,025,557,348.11 5.29 7,283,214,165.34 7,809,983,684.45 7,252,590,945.34 7,809,983,684.45 5.30 8,316,485,000.96 6,720,984,780.75 8,316,485,000.96 6,720,984,780.75 102,276.05 180,112.00 102,276.05 180,112.00 15,599,801,442.35 14,531,148,577.20 15,569,178,222.35 14,531,148,577.20 5.31 329,766,349.19 258,798,660.84 329,584,634.66 258,616,946.31 34,882,616,784.57 30,897,885,678.92 31,659,057,702.10 28,815,322,871.62 714,813,526.35 562,680,156.52 - - 5.32 4,866,950,000.00 4,866,950,000.00 4,866,950,000.00 4,866,950,000.00 5.33 1,182,682,050.85 1,147,086,556.87 1,285,210,430.76 1,147,086,556.87 5.34 185,940,927.08 118,805,091.66 - - : 5.34 90,739,788.10 58,902,989.16 - - 5.35-534,737,613.40-905,928,136.89-261,724,416.24-779,601,801.02 97,339,000.00-97,339,000.00-5,798,174,364.53 5,226,913,511.64 5,987,775,014.52 5,234,434,755.85 41,395,604,675.45 36,687,479,347.08 37,646,832,716.62 34,049,757,627.47 2

2004 5.36 19,893,143,628.59 13,999,058,353.15 15,875,882,226.74 11,061,812,480.67 5.36 16,123,577,232.40 11,904,633,355.78 12,947,428,391.25 9,761,993,025.07 5.37 521,573,837.03 167,358,463.22 403,064,638.04 128,040,138.69-3,247,992,559.16 1,927,066,534.15 2,525,389,197.45 1,171,779,316.91-5.38 664,863,604.99 409,834,769.12 327,651,265.45 312,550,329.19 1,449,384,291.23 1,104,325,666.15 1,285,799,267.59 977,431,933.36 1,176,830,743.19 1,083,814,024.61 903,400,798.62 918,235,775.83 5.39 698,476,930.78 785,040,705.64 625,102,482.12 734,615,839.26-588,164,198.95-636,279,093.13 38,737,914.57-1,145,953,902.35-5.40-29,401,993.41 43,804,293.09 313,895,668.13 328,159,937.91 5.41 71,219,749.56 87,894,528.18 71,105,974.91 87,894,528.18 5.42 337,990,332.32 122,982,722.18 312,336,039.27 119,004,173.37 5.43 53,371,600.17 28,525,186.13 52,648,827.83 57,413,133.54-914,600,687.25-410,122,735.81 683,426,769.05-668,308,396.43 5.44 224,587,769.55 296,270,791.76 68,210,384.27 171,685,450.67 153,670,846.87 119,578,275.73 - - - 536,342,070.83-825,971,803.30 615,216,384.78-839,993,847.10 1. - - - - 2. - - - - 3. - 59,250,000.00 - -6,000,000.00 4. -37,039,000.00 - -35,483,000.00-5. - - - - 6. - - - - 3

2004-536,342,070.83-825,971,803.30 615,216,384.78-839,993,847.10 - -905,928,136.89 198,158,023.32-779,601,801.02 278,888,379.81-218,496,333.73-218,496,333.73 - - - - - -369,586,066.06-846,310,113.71-164,385,416.24-779,601,801.02 35,299,036.48 30,227,402.60 - - 31,836,798.94 29,390,620.58 - - 676,711.92 - - - - -437,398,613.40-905,928,136.89-164,385,416.24-779,601,801.02 - - - - - - - - 97,339,000.00-97,339,000.00 - - - - - - -534,737,613.40-905,928,136.89-261,724,416.24-779,601,801.02 4

2004 20,777,190,533.99 16,318,231,885.36 2,985,839.97 2,870,250.00 129,593,658.95 118,520,388.82 20,909,770,032.91 16,439,622,524.18 13,441,300,043.48 10,673,510,135.17 1,565,602,774.09 1,286,347,268.88 869,494,073.17 575,711,245.89 816,248,432.45 595,227,207.30 16,692,645,323.19 13,130,795,857.24 4,217,124,709.72 3,308,826,666.94 246,031,513.13 246,031,513.13 380,108,706.76 524,872,824.51 965,455,430.98 2,702,786,101.84 - - 1,591,595,650.87 3,473,690,439.48 3,690,413,240.56 3,534,373,595.66 63,842,274.35 166,513,074.35 5.45.1 30,001,980.00 30,000,000.00 3,784,257,494.91 3,730,886,670.01-2,192,661,844.04-257,196,230.53 59,400,000.00-59,400,000.00-9,995,591,423.35 7,481,968,203.35 - - 10,054,991,423.35 7,481,968,203.35 8,637,069,699.78 7,427,069,699.78 509,121,009.71 360,452,079.50 60,122,482.25-5.45.2 2,400,420,556.99 2,400,375,556.99 11,546,611,266.48 10,187,897,336.27-1,491,619,843.13-2,705,929,132.92 8,308,131.20 1,980,064.15 541,151,153.75 347,681,367.64 5

( ) 2004 1 536,342,070.83 615,216,384.78 : 153,670,846.87-73,852,281.83 39,351,049.03 1,821,060,032.06 1,440,328,778.68 34,639,998.16 23,308,133.51 102,066,168.59 96,056,762.26-18,122,190.56-19,387,701.38 ( ) 160,385,706.41 21,994,645.86 ( ) -17,721,604.68-16,797,218.75 - - 749,354,569.47 666,632,761.27 ( ) 29,401,993.41-313,895,668.13 ( ) 64,498,190.78 68,131,791.77 ( ) 122,507,902.67 131,727,378.94 ( ) -2,132,599,344.89-948,414,020.66 ( ) 2,512,904,583.77 1,479,690,084.76 5.45.3 24,883,505.00 24,883,505.00 4,217,124,709.72 3,308,826,666.94 2 - - - - 2,974,881,194.98 2,974,881,194.98 3 : 1,779,428,622.54 529,985,738.20 1,468,183,639.12 412,210,540.89 412,692,752.71 412,692,752.71 : 182,786,582.38 182,786,582.38 541,151,153.75 347,681,367.64 6

2004 180,581,275.43 26,344,458.83-82,395.00 82,395.00 206,843,339.26 158,014,300.11-6,283,848.97-82,395.00 82,395.00 151,648,056.14 85,840,076.64 8,671,392.57-22,328.00 22,328.00 94,489,141.21 79,668,077.00 6,372,705.93-22,328.00 22,328.00 86,018,454.93 94,741,198.79 17,673,066.26-60,067.00 60,067.00 112,354,198.05 78,346,223.11-12,656,554.90-60,067.00 60,067.00 65,629,601.21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 577,702,558.95 47,379,467.72 - - - 625,082,026.67 557,900,294.31 44,906,542.71 - - - 602,806,837.02 577,702,558.95 47,379,467.72 - - - 625,082,026.67 557,900,294.31 44,906,542.71 - - - 602,806,837.02 - - - - - - - - - - - - 1,758,050.62 - - - - 1,758,050.62 - - - - - - 1,758,050.62 - - - - 1,758,050.62 - - - - - - - - - - - - - - - - - 3,570,000.00 - - - - 3,570,000.00 3,570,000.00 - - - - 3,570,000.00 - - - - - - - - - - - - 3,570,000.00 - - - - 3,570,000.00 3,570,000.00 - - - - 3,570,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19,000,000.00 - - - - 19,000,000.00 19,000,000.00 - - - - 19,000,000.00 - - - - - - - - - - - 7

2004 56.02% 59.11% 0.6674 0.6674 10.14% 10.70% 0.1208 0.1208 9.25% 9.76% 0.1102 0.1102 4.04% 4.26% 0.0481 0.0481 8

2004 1. ( ) 1995 4 1997 2 (1996)180 (1997)4 156,695 H 1997 5 ( )30,000 486,695 66 2. 2.1 2.2 12 31 2.3 2.4, 2.5 1 ( ) 2.6 ( ) 9

2.7 2.7.1 2.7.2 2.8 2.8.1 ( ) 1 3 1-2 5% 2-3 10% 3-4 15% 4-5 20% 5 40% 2.8.2 2.9 2.9.1 2.9.2 10

2.10 2.10.1 ( ) ( 20% 20% 20% ) 2.10.2 ( ) 2.10.3 2.11 2.11.1 20 5% 20 0% 15-35 3% 5-6 3% 5-20 3% 2.11.2 2.12 2.12.1 11

2.12.2 2.13 2.13.1 2.13.2 2.14 2.15 D 2.16 [2003]18 2.17 2.17.1 14.5% 8% 12

2.17.2 12% 2% 2.18 2.18.1 2.18.2 2.19 2.20 2.21 2.21.1 (1995) (96)2 2.21.2 2.22 2.22.1 2004 1 1 13

2.22.2 2004 3,704 3. ( ) 3.1 3% 5% 3.2 4% 3.3 7% 3.4 15% [2001]104 2001 7 1 15% 3.5 3% 4. ( ) ( ) 1 25,750.36 14,162.70 55% 2 47,300.00 44,935.00 95% 3 7,000.00 6,010.00 85.86% 4 50,000.00 35,000.00 70% 5 ( ) 1,000.00 550.00 55% 6 41,250.00 40,752.00 98.79% 7 20,000 15,060.00 70% 8 ( ) 64.11 64.11 100% 9 30.00 30.00 100% 10 16.60 14.94 90% 11 49.80 49.80 100% 12 200.00 110.00 55% 13 22.86 16.01 70% 14 300.00 195.00 65% 15 USD100.00 708.82 51% 16 USD310.00 1,950.00 65% 17 USD3000.00 USD225.00 50% 1 2 3 4 6 7 15 16 17 11 12 13 5 8 9 10 14

10% 14 5. ( ) 5.1 3,048,203.94 2,533,250.20 1,635,609,200.98 1,391,971,099.34 1,328,627,356.53 1.00000 1,328,627,356.53 1,111,609,314.49 1.00000 1,111,609,314.49 13,861,220.47 8.27650 114,722,391.22 16,661,791.75 8.27670 137,904,651.72 690,473,198.00 0.07970 55,031,404.35 714,733,415.00 0.07726 55,222,447.85-1.06370 - - 1.06110-2,346,005.76 11.26270 26,422,359.07 2,929,926.77 10.33830 30,290,461.92 4,304,794.41 5.05500 21,760,735.74 1,143,365.08 4.85860 5,555,153.58 2,865,582,404.00 0.00799 22,893,137.83 4,060,412,201.00 0.00691 28,053,387.90 76,992,681.93 0.21220 16,337,847.11 33,604,233.61 0.20870 7,013,203.55 772,678.39 5.94005 4,589,748.27 1,099,796.36 5.41790 5,958,586.70 2,081,969.28 6.44280 13,413,711.68 923,572.31 6.20130 5,727,348.97 16,632,923.51 0.18970 3,155,265.59 20,354,188.10 0.18199 3,704,258.69 1,100,576.16 15.93100 17,533,278.80 63,369.81 14.71180 932,283.97 2,831,267.12 2.17831 6,167,377.48 - - 720,782.57 6.87390 4,954,587.31 - - 2,202,802,715.61 1,928,421,980.38 3,841,460,120.53 3,322,926,329.92 20.42 5.2 - - - - - - 413,042,752.71-413,042,752.71 182,786,582.38-182,786,582.38 413,042,752.71-413,042,752.71 182,786,582.38-182,786,582.38 0.17558% 2.12%~2.2175% 2005 1 4 125.97% 15

5.3 5.3.1 (%) (%) 1 1,774,161,359.86 94.62 4,975,466.16 1,769,185,893.70 1,423,421,623.45 91.28 4,433,936.98 1,418,987,686.47 1-2 3,558,164.93 0.19 342,666.24 3,215,498.69 49,108,932.32 3.15 3,254,466.90 45,854,465.42 2-3 13,507,663.17 0.72 8,513,820.52 4,993,842.65 8,036,426.11 0.52 3,303,213.49 4,733,212.62 3-4 6,896,720.18 0.37 6,225,781.96 670,938.22 42,402,620.08 2.72 40,577,822.26 1,824,797.82 4-5 41,598,498.29 2.22 40,663,481.15 935,017.14 14,039,571.73 0.90 14,020,984.72 18,587.01 5 35,187,705.59 1.88 33,767,925.18 1,419,780.41 22,381,142.55 1.43 20,249,652.29 2,131,490.26 1,874,910,112.02 100.00 94,489,141.21 1,780,420,970.81 1,559,390,316.24 100.00 85,840,076.64 1,473,550,239.60 5% ( 5%) 6.91 36.85% 5.3.2 (%) (%) 1 1,557,470,337.88 94.50 4,681,908.05 1,552,788,429.83 932,429,293.95 89.01 3,124,278.38 929,305,015.57 1-2 2,589,020.41 0.16 129,451.02 2,459,569.39 37,976,801.15 3.63 2,697,860.34 35,278,940.81 2-3 13,507,462.25 0.82 9,292,165.57 4,215,296.68 1,826,086.60 0.17 1,118,075.31 708,011.29 3-4 1,283,230.67 0.08 977,573.41 305,657.26 39,629,327.33 3.78 39,204,102.62 425,224.71 4-5 38,900,035.54 2.36 37,932,300.36 967,735.18 14,039,571.73 1.34 14,020,984.72 18,587.01 5 34,440,828.93 2.08 33,005,056.52 1,435,772.41 21,634,265.89 2.07 19,502,775.63 2,131,490.26 1,648,190,915.68 100.00 86,018,454.93 1,562,172,460.75 1,047,535,346.65 100.00 79,668,077.00 967,867,269.65 5% ( 5%) 10.74 65.16% 57.34% 5.4 5.4.1 (%) (%) 1 667,357,170.68 68.75 13,355,343.01 654,001,827.67 259,874,686.49 50.05 9,289,965.91 250,584,720.58 1-2 102,052,129.97 10.51 11,192,044.11 90,860,085.86 111,285,193.19 21.43 13,353,606.05 97,931,587.14 2-3 73,931,069.10 7.62 13,606,374.04 60,324,695.06 36,136,439.74 6.96 5,305,379.95 30,831,059.79 3-4 25,247,172.09 2.60 5,396,074.92 19,851,097.17 36,514,661.23 7.03 10,801,001.47 25,713,659.76 4-5 30,382,629.44 3.13 13,409,169.24 16,973,460.20 9,254,557.19 1.78 5,384,090.31 3,870,466.88 5 71,780,769.50 7.39 55,395,192.73 16,385,576.77 66,179,525.41 12.75 50,607,155.10 15,572,370.31 970,750,940.78 100.00 112,354,198.05 858,396,742.73 519,245,063.25 100.00 94,741,198.79 424,503,864.46 62% 3,431 1.74 17.92% 16

5.4.2 (%) (%) 1 777,145,595.21 55.08 12,151,356.79 764,994,238.42 2,045,883,082.61 83.18 11,803,864.53 2,034,079,218.08 1-2 475,662,773.92 33.71 6,866,722.06 468,796,051.86 213,976,998.10 8.70 16,361,600.17 197,615,397.93 2-3 70,666,967.95 5.01 10,687,624.76 59,979,343.19 119,354,098.70 4.85 13,627,145.85 105,726,952.85 3-4 25,042,948.09 1.77 5,365,441.32 19,677,506.77 26,739,871.39 1.09 7,944,037.82 18,795,833.57 4-5 19,822,845.25 1.40 3,964,569.05 15,858,276.20 11,966,501.31 0.49 2,529,759.14 9,436,742.17 5 42,823,077.00 3.03 26,593,887.23 16,229,189.77 41,537,897.91 1.69 26,079,815.60 15,458,082.31 1,411,164,207.42 100.00 65,629,601.21 1,345,534,606.21 2,459,458,450.02 100.00 78,346,223.11 2,381,112,226.91 62% 3,431 8.45 59.89 % 42.62% 5.5 (%) (%) 1 32,142,313.83 100.00 15,130,134.04 91.68 1-2 - - 43,542.19 0.26 2-3 - - 374,687.00 2.27 3-4 - - 954,635.00 5.79 32,142,313.83 100.00 16,502,998.23 100.00 62% 747 94.77% 5.6 979,931,729.94 467,100,745.16 512,830,984.78 964,742,577.19 432,429,854.84 532,312,722.35 783,011,490.52 157,981,281.51 625,030,209.01 923,631,546.17 145,272,704.11 778,358,842.06 21,421,794.96-21,421,794.96 31,522,131.48-31,522,131.48 4,881,860.71-4,881,860.71 1,262,347.32-1,262,347.32 904,209.27-904,209.27 42,742.71-42,742.71 1,152,589.22-1,152,589.22 2,057,255.07-2,057,255.07 11,124,822.01-11,124,822.01 2,581,826.36-2,581,826.36 1,802,428,496.63 625,082,026.67 1,177,346,469.96 1,925,840,426.30 577,702,558.95 1,348,137,867.35 17

5.7 107,172,119.38 94,322,497.78 17,516,449.17 9,364,187.71 762,528.47 3,642,220.97 125,451,097.02 107,328,906.46 5.8 5.8.1 360,000.00-360,000.00 360,000.00-360,000.00 5,774,407.17 1,758,050.62 4,016,356.55 15,774,352.43 1,758,050.62 14,016,301.81 - - - - - - 638,423,325.78-638,423,325.78 680,314,005.73-680,314,005.73 34,166,309.94-34,166,309.94 - - - -1,653,640.63 - -1,653,640.63-1,879,467.30 - -1,879,467.30 676,710,402.26 1,758,050.62 674,952,351.64 694,208,890.86 1,758,050.62 692,450,840.24 677,070,402.26 1,758,050.62 675,312,351.64 694,568,890.86 1,758,050.62 692,810,840.24 5.8.1.1 200,000.00 360,000.00-1,102,000.00 5.8.1.2 ( )15 55.00% 2,614,272.54-5,724,807.47-20 45.00% 170,997,901.10 - - 12 40.00% 23,852,219.52 - - 37.00% 20,999,891.86 - - 10 30.00% 7,538,770.14 - - 20 25.00% 111,724,471.64-3,322,913.25-30 40.00% 89,654,598.89 57,960,976.08-45.00% 13,903,851.47 2,005,203.29-45.00% 46,554,518.50 1,161,395.52-10 45.00% 17,076,299.10 - - 10 35.00% 13,300,785.02 - - ( ) 20 19.94% 21,968,325.52 - - 15 5.00% 5,000,000.00 - - 0.30% 4,090,000.00 - - 20 65.00% 1,950,000.00 - - ( ) 41.00% 6,063,757.47 - - 30 25.00% 112,500,000.00 - - 3 100.00% 498,000.00-498,000.00 15 55.00% 1,100,000.00-1,100,000.00 19 70.00% 160,050.62-160,050.62 30 45.00% 4,256,261.07 1,830,760.03-100.00% 557,732.78 - - 100.00% 397,228.17 - - 3.33% 1,000,000.00 - - 10 90.00% 605,107.48 - - 678,364,042.89 53,910,614.20 1,758,050.62 18

5.8.1.3-5,538,188.77 10-553,818.88-3,322,913.25 1 ( ) -8,178,296.39 10-817,829.64-5,724,807.47 1 76,432,056.31 10 7,643,205.59 57,960,976.08 2 2,506,504.11 10 250,650.41 2,005,203.29 1 1,451,744.40 10 145,174.44 1,161,395.52 1 1,979,200.00 10 148,439.97 1,830,760.03 1 53,910,614.20 1 2 5.8.1.4-1,853,287.13 10-183,586.67-1,315,704.47-422,417.96 10-42,240.00-337,936.16-1,653,640.63 5.8.2 - - - - - - 2,449,403,897.18-2,449,403,897.18 2,016,145,022.41-2,016,145,022.41 - - - - 515,603,307.24-515,603,307.24 558,304,775.42-558,304,775.42 31,058,325.52 31,058,325.52 4,090,000.00 4,090,000.00 2,996,065,529.94-2,996,065,529.94 2,578,539,797.83-2,578,539,797.83 2,996,065,529.94-2,996,065,529.94 2,578,539,797.83-2,578,539,797.83 5.8.2.1 55.00% 156,130,586.80 - - 50 95.00% 476,751,084.28 - - 30 85.86% 47,007,928.31 - - 70.00% 1,161,789,900.73 - - 20 98.79% 417,404,018.10 - - 20 60.00% 11,064,287.46-337,936.16 - ( )15 55.00% 2,614,272.54-5,724,807.47-20 69.30% 176,641,818.96 - - 20 45.00% 170,997,901.10 - - 12 40.00% 23,852,219.52 - - 37.00% 20,999,891.86 - - 10 30.00% 7,538,770.14 - - 20 25.00% 111,724,471.64-3,322,913.25-30 40.00% 89,654,598.89 57,960,976.08-45.00% 13,903,851.47 2,005,203.29-45.00% 46,554,518.50 1,161,395.52-10 45.00% 17,076,299.10 - - 10 35.00% 13,300,785.02 - - ( ) 20 19.94% 21,968,325.52 - - 15 5.00% 5,000,000.00 - - 0.30% 4,090,000.00 - - 2,996,065,529.94 51,741,918.01-19

5.8.2.2-5,538,188.77 10-553,818.88-3,322,913.25 1 ( ) -8,178,296.39 10-817,829.64-5,724,807.47 1 76,432,056.31 10 7,643,205.59 57,960,976.08 2 2,506,504.11 10 250,650.41 2,005,203.29 1 1,451,744.40 10 145,174.44 1,161,395.52 1-422,417.96 10-42,240.00-337,936.16 1 51,741,918.01 1 2 5.9 - - - 585,736,277.08-585,736,277.08 - - - - - - - - - 585,736,277.08-585,736,277.08 5.9.1 71,475,000.00 27,810,207.00 8.0435477% 2004 2-43,012,596.45 - - 5.10 15,151,891,392.87 1,861,656,909.31 14,215,843,441.58 2,325,152,563.12 1,442,792,803.43 909,847,607.76 35,907,184,718.07 2,272,599,620.36 105,813,314.35 3,628,713,511.53 79,293,347.54 222,219,151.96 102,372,564.54 6,411,011,510.28 113,763,154.14 1,205,812,217.97-72,064,147.72 21,627,561.81 44,796,466.90 1,458,063,548.54 17,310,727,859.09 761,658,005.69 17,844,556,953.11 2,332,381,762.94 1,643,384,393.58 967,423,705.40 40,860,132,679.81 3,250,415,881.17 886,321,606.84 5,857,550,900.15 387,861,155.97 743,470,127.37 591,082,357.37 11,716,702,028.87 828,327,814.70 54,223,989.03 601,558,537.23 86,452,622.64 149,228,721.27 101,268,347.19 1,821,060,032.06-542,766,449.62-29,243,322.00 19,684,742.15 40,120,627.58 631,815,141.35 4,078,743,695.87 397,779,146.25 6,459,109,437.38 445,070,456.61 873,014,106.49 652,230,076.98 12,905,946,919.58 11,901,475,511.70 975,335,302.47 8,358,292,541.43 1,937,291,407.15 699,322,676.06 318,765,250.39 24,190,482,689.20 13,231,984,163.22 363,878,859.44 11,385,447,515.73 1,887,311,306.33 770,370,287.09 315,193,628.42 27,954,185,760.23 3,570,000.00 - - - - - 3,570,000.00 /( ) - - - - - - - 3,570,000.00 - - - - - 3,570,000.00 11,897,905,511.70 975,335,302.47 8,358,292,541.43 1,937,291,407.15 699,322,676.06 318,765,250.39 24,186,912,689.20 13,228,414,163.22 363,878,859.44 11,385,447,515.73 1,887,311,306.33 770,370,287.09 315,193,628.42 27,950,615,760.23 23.53 51.13 3.10 20

5.11 A330 1,665,484,576.60-1,665,484,576.60 - - - A320 621,787,458.29-621,787,458.29 1,078,957,432.96-1,078,957,432.96 A321 302,282,734.38-302,282,734.38 441,805,880.80-441,805,880.80 B737-800 82,268,288.32-82,268,288.32 36,004,610.00-36,004,610.00 A340-600 50,793,676.58-50,793,676.58 18,586,592.26-18,586,592.26 B737 29,612,563.77-29,612,563.77 6,662,160.33-6,662,160.33 27,700,000.00 19,000,000.00 8,700,000.00 27,700,000.00 19,000,000.00 8,700,000.00 18,801,973.04-18,801,973.04 14,473,371.10-14,473,371.10 A340 13,255,642.40-13,255,642.40 - - - 11,571,670.00-11,571,670.00 9,295,949.00-9,295,949.00 8,575,351.86-8,575,351.86 2,172,895.00-2,172,895.00 8,154,667.00-8,154,667.00 5,499,480.00-5,499,480.00 4,659,464.96-4,659,464.96 4,659,464.96-4,659,464.96 4,495,915.42-4,495,915.42 4,495,915.42-4,495,915.42 4,397,674.74-4,397,674.74 - - - 4,181,531.59-4,181,531.59 2,221,057.00-2,221,057.00 3,816,472.02-3,816,472.02 3,716,018.02-3,716,018.02 3,448,907.20-3,448,907.20 1,927,946.20-1,927,946.20 80 3,290,000.00-3,290,000.00 3,290,000.00-3,290,000.00 AOC 2,842,468.04-2,842,468.04 2,046,280.20-2,046,280.20 (156 58,334,199.59-58,334,199.59 1,104,568,801.23-1,104,568,801.23 2,929,755,235.80 19,000,000.00 2,910,755,235.80 2,768,083,854.48 19,000,000.00 2,749,083,854.48 31.55 23.53 6.41 0.64 0.59 0.85 77 0.38 3.07% 5.12 1,676,256,619.68 43,732,860.00 44,719,490.69 1,153,565.00 1,765,862,535.37 / 1,199,914,465.43 39,127,419.20 18,568,213.52 780,398.33 1,258,390,496.48 - - - - - 1,199,914,465.43 39,127,419.20 18,568,213.52 780,398.33 1,258,390,496.48 74,312,615.86-24,120,715.50-98,433,331.36 - - 254,000.00-254,000.00 29,416,426.54 869,498.16 3,891,020.09 209,053.37 34,385,998.16 /( ) - - - - - 29,416,426.54 869,498.16 4,145,020.09 209,053.37 34,639,998.16 1,244,810,654.75 38,257,921.04 38,543,908.93 571,344.96 1,322,183,829.68 - - - - - 1,244,810,654.75 38,257,921.04 38,543,908.93 571,344.96 1,322,183,829.68 32~593 528 24~99 16~47 21

62% 2004 12 3.17 5.13 205,146,907.73 100,879,100.00 100,739,063.13 29,870,809.68 29,616,338.00 37,813,558.18 504,065,776.72 47,971,396.98 39,898,977.00 69,403,991.91 19,768,428.99-24,851,051.54 201,893,846.42 5,947,014.30-2,929,700.45 21,652,883.96 29,616,338.00 1,353,400.00 61,499,336.71 16,326,784.20 38,959,977.00 12,231,537.84 26,023,674.45 1,966,953.61 5,604,111.69 101,113,038.79 - - - 14,129.80-939,000.00 953,129.80 37,591,627.08 939,000.00 60,102,154.52 15,383,508.70 27,649,384.39 19,661,339.85 161,327,014.54 167,555,280.65 99,940,100.00 40,636,908.61 14,487,300.98 1,966,953.61 18,152,218.33 16-117 20 65-115 69-71 5.14 5.14.1 38,043,755.48 38,560,147.38 97,582,979.14 89,964,575.74 535,500.00 535,500.00-632,513.93 2,850,000.00 2,850,000.00 580,156.70 580,156.70 139,592,391.32 133,122,893.75 22

5.14.2 20,498,538.02 23,766,108.91 90,421,025.53 83,685,044.13 535,500.00 535,500.00-632,513.93 2,850,000.00 2,850,000.00 114,305,063.55 111,469,166.97 5.15 5,055,919,456.37 4,601,917,352.58 1,133,000,000.00 30,000,000.00 6,188,919,456.37 4,631,917,352.58 11 3,300 62% 5.16 838,337,176.10 676,486,871.84-80,000,000.00 838,337,176.10 756,486,871.84 5% 5% 5.17 727,835,020.99 370,753,762.69 5% ( 5%) 96.31% 23

5.18 69,661,954.06 95,527,168.39 5% ( 5%) 5.19 716,225,097.79 5.20 148,349,090.03 5.21 1,278,965.10 735,594.70 1,278,965.10 735,594.70 5.22 230,277,153.79 185,850,339.44 3,037,577.23 7,014,698.63 113,571,464.19-9,662,805.69 6,579,463.97 152,775.12 16,084,508.15 3,585,952.89 369,550,167.33 186,940,960.39 97.68% 24

5.23 643,612,487.75 <2001>5 3.36 2.44 5.24 1,743,733,768.88 1,330,458,305.06 5% 1,632 31.06% 5.25 76,341,158.84 137,948,486.64 15,473,979.44 27,143,453.92 18,724,114.45 137,273,131.76 731,006,634.21 1,056,316,918.26 720,874,440.78 683,835,038.21 1,218,486,166.71 708,322,128.36 182,175,665.66 121,553,879.31 84,505,861.35 84,368,514.74 94,160,241.49 106,484,790.41 45,836,621.10 95,598,325.20 28,248,717.60 11,828,037.73 6,866,366.56 942,873.51 85,852,601.50 44,850,000.00 14,536,523.49 19,514,611.00 3,323,089,093.18 3,235,980,189.05 5.26 13,831,473.00 1,300 5.27 89,750,899.62 25

5.28 2,290,849,925.73 1,956,619,716.19 1,485,319,367.63 1,986,221,318.24 30,000,000.00 30,000,000.00 3,806,169,293.36 3,972,841,034.43 1,827,026,473.80 2,427,469,083.52 341,707,106.17 441,247,765.28 1,485,319,367.63 1,986,221,318.24 5.29 3,396,177,570.56 3,434,162,629.12 230,623,220.00 412,500,000.00 3,656,413,374.78 3,963,321,055.33 7,283,214,165.34 7,809,983,684.45 62% 12 A320 3 A340 3 A300 1 MD90 4 737 5.30 8,196,485,000.96 6,570,984,780.75 120,000,000.00 150,000,000.00 8,316,485,000.96 6,720,984,780.75 5.30.1 8,639,557,608.60 7,329,817,580.65 443,072,607.64 758,832,799.90 8,196,485,000.96 6,570,984,780.75 8,196,485,000.96 26

USD710,702,925.27 8.2765 DEM198,315,949.91 5.769100 JPY14,682,973,781.00 0.079701 5.30.2 2001 2.7 2001 6 9 0.3 1.2 1.5 1.2 0.3 5.31 181,714.53 181,714.53 314,370.00 392,962.50 329,270,264.66 258,223,983.81 329,766,349.19 258,798,660.84 5.32 +/(-) 1. 3,000,000,000.00-3,000,000,000.00 2. - - - 3. - - - 3,000,000,000.00-3,000,000,000.00 1. 300,000,000.00-300,000,000.00 2. - - - 3. 1,566,950,000.00-1,566,950,000.00 1,866,950,000.00-1,866,950,000.00 4,866,950,000.00-4,866,950,000.00 27

5.33 954,456,511.50 - - 954,456,511.50 - - - - 30,064,054.55 9,786,736.49-39,850,791.04 162,546,102.82-40,540,209.94 122,005,892.88-40,759,431.68-40,759,431.68 19,888.00 24,883,505.00-24,903,393.00-706,030.75-706,030.75 1,147,086,556.87 76,135,703.92 40,540,209.94 1,182,682,050.85 - - 400,948,524.29 1998 10 - - 5.34 59,820,936.84 35,299,036.48-95,119,973.32 58,902,989.16 31,836,798.94-90,739,788.10 81,165.66 - - 81,165.66 118,805,091.66 67,135,835.42-185,940,927.08 5.35-905,928,136.89 536,342,070.83-369,586,066.06 35,299,036.48 31,836,798.94 676,711.92 97,339,000.00-534,737,613.40 2003 2005 10 0.20 ( ) 97,339,000 28

5.36 5.36.1 5.36.1.1 19,863,525,436.53 16,099,571,413.31 3,763,954,023.22 13,983,687,842.77 11,891,704,802.10 2,091,983,040.67 29,618,192.06 24,005,819.09 5,612,372.97 15,370,510.38 12,928,553.68 2,441,956.70 19,893,143,628.59 16,123,577,232.40 3,769,566,396.19 13,999,058,353.15 11,904,633,355.78 2,094,424,997.37 5.36.1.2 8,528,136,879.39 6,799,102,681.02 1,729,034,198.37 6,242,387,220.79 5,552,353,470.16 690,033,750.63 8,552,225,426.72 7,113,303,692.25 1,438,921,734.47 5,747,487,545.89 4,623,091,954.59 1,124,395,591.30 2,812,781,322.48 2,211,170,859.13 601,610,463.35 2,009,183,586.47 1,729,187,931.03 279,995,655.44 19,893,143,628.59 16,123,577,232.40 3,769,566,396.19 13,999,058,353.15 11,904,633,355.78 2,094,424,997.37 16.43 8.26% 42.10% 35.44% 5.36.2 5.36.2.1 15,875,882,226.74 12,947,428,391.25 2,928,453,835.49 11,061,812,480.67 9,761,993,025.07 1,299,819,455.60 - - - - - - 15,875,882,226.74 12,947,428,391.25 2,928,453,835.49 11,061,812,480.67 9,761,993,025.07 1,299,819,455.60 5.36.2.2 7,188,623,606.60 5,906,798,677.60 1,281,824,929.00 5,209,284,524.38 4,608,155,552.87 601,128,971.51 6,223,101,955.18 5,028,734,037.91 1,194,367,917.27 3,983,811,739.20 3,486,673,618.81 497,138,120.39 2,464,156,664.96 2,011,895,675.74 452,260,989.22 1,868,716,217.09 1,667,163,853.39 201,552,363.70 15,875,882,226.74 12,947,428,391.25 2,928,453,835.49 11,061,812,480.67 9,761,993,025.07 1,299,819,455.60 16.43 10.35% 43.52% 29

32.63% 5.37 486,974,160.11 152,855,144.10 23,429,837.54 9,877,254.52 11,169,839.38 4,626,064.60 521,573,837.03 167,358,463.22 211.65% ( [2003] 55 ) 2003 5 9 2003 10 1 2003 12 31 5.38 18,350,837.50 16,431,887.05 1,918,950.45 10,979,268.19 11,281,151.88-301,883.69 93,660.68 2,331.00 91,329.68 193,861.48 16,696.40 177,165.08 929,115,940.06 340,171,994.03 588,943,946.03 627,804,688.24 286,573,319.20 341,231,369.04 11,724,687.62 9,077,682.64 2,647,004.98 28,203,593.55 21,625,727.66 6,577,865.89 108,934,377.26 37,849,252.92 71,085,124.34 95,527,708.25 43,866,576.98 51,661,131.27 39,084,865.65 38,907,616.14 177,249.51 28,137,814.00 17,648,692.47 10,489,121.53 1,107,304,368.77 442,440,763.78 664,863,604.99 790,846,933.71 381,012,164.59 409,834,769.12 62.23% 5.39 815,401,872.30 822,474,889.49 : 128,735,693.19 108,408,300.66 437,472,243.32 369,031,974.00 : 440,661,447.30 306,183,837.29 14,999,955.65 8,125,980.10 698,476,930.78 785,040,705.64 30

5.40 5.40.1-22,203,405.49 5,847,961.54 43,604,968.41-993,288.00-33,673,522.23-17,000,829.32-6,589,995.22-5,996,539.49 5,013,562.50 - -29,401,993.41 43,804,293.09 5.40.2 5,847,961.54 43,604,968.41-993,288.00 314,672,848.51 290,186,821.66-6,625,141.92-6,625,140.16 313,895,668.13 328,159,937.91 5.41 12,436,200.00 5,860,000.00 584,024.65 43,568,528.18 58,199,524.91 38,466,000.00 71,219,749.56 87,894,528.18 5.41.1 1,243.62 5.41.2.1 [2002]113 5,263 5.41.2.2 556.95 31

5.42 54,378,530.16 1,330,807.51 178,100.00-2,300,164.01 3,952,829.46 281,133,538.15 117,699,085.21 337,990,332.32 122,982,722.18 174.83% 5.43 36,700,174.08 9,674,564.75 1,303,678.05 865,566.54 478,061.80 328,941.06-9,000,000.00 14,889,686.24 8,656,113.78 53,371,600.17 28,525,186.13 87.10% 5.44 224,587,769.55 5.45 5.45.1 3,000 5.45.2 24 5.45.3 2,488 32

5.46 1,400,533,136.06 215,642,416.48-737,049,567.73 447,841,151.85 - - 1,145,638,736.40-182,277,566.29 103,979,687.91 64,454,606.16 9,668,190.92 54,786,415.24 5.47-18,872,894.67 60,536,787.13 75,135,348.95 46,093,303.51 1,113,033.44 215,141,670.66 98,966,740.57 25,871,932.03 4,424,966.51 : 31,140,310.64 8,832,544.21 14,155,066.94 8,495,601.45 302,348,315.75 181,184,838.48 33

6. 6.1 6.1.1 ( ) ( ) 6.1.2 748,970,000.00 - - 748,970,000.00 473,000,000.00 - - 473,000,000.00 70,000,000.00 - - 70,000,000.00 500,000,000.00 - - 500,000,000.00 ( ) 641,100.00 - - 641,100.00 ( ) 10,000,000.00 - - 10,000,000.00 257,503,600.00 - - 257,503,600.00 300,000.00 - - 300,000.00-3,000,000.00-3,000,000.00 USD1,000,000 - - USD1,000,000 412,500,000.00 - - 412,500,000.00 USD3,100,000 - - USD3,100,000-200,000,000.00-200,000,000.00 6.1.3 % % % % 3,000,000,000.00 62.00 - - - - 3,000,000,000.00 62.00 449,350,000.00 95.00 - - - - 449,350,000.00 95.00 60,100,000.00 85.86 - - - - 60,100,000.00 85.86 350,000,000.00 70.00 - - - - 350,000,000.00 70.00 ( ) 330,000.00 55.00 - - - - 330,000.00 55.00 ( ) 5,500,000.00 55.00 - - - - 5,500,000.00 55.00 141,626,980.00 55.00 - - - - 141,626,980.00 55.00 165,000.00 55.00 - - - - 165,000.00 55.00 - - 1,365,000.00 45.50 - - 1,365,000.00 45.50 2,040,031.52 35.70 - - - - 2,040,031.52 35.70 407,520,000.00 98.79 - - - - 407,520,000.00 98.79 15,394,662.00 60.00 - - - - 15,394,662.00 60.00 - - 140,000,000.00 70.00 - - 140,000,000.00 70.00 34

6.1.4 ( ) 6.1.4.1 6.1.4.1.1 ( ) 57,623 36,413 6.1.4.2 34,305 961 16,319 13,797 7,474-6.2 ( ) 6.2.1 ( ) ( ) 6.2.2 6.2.2.1 14,291 2,518 165,643 96,984 14,850 3,149-1,360 5,328,000 3,079,271 8,472 5,285 35

6.2.2.2 : 34,270 21,393 1,241 5,945 25,445 25,361 5,629 1,317 8,228 24,940 32,396 8,547 14,181 17,776 22,494 10,743 6.2.2.3 : 32,396 28,965 87,883 47,457 81,517 50,442 5,156 4,210 6.2.2.4 2004 4,897 6.2.2.5 2004 1,150 6.2.2.6 6.2.2.6.1 2004 1~9 2 A300 199,188 6.2.2.6.2 2004 2 B737-300 41,715 6.2.2.6.3 2004 1~9 2 CRJ 86,341 6.2.2.6.4 2004 4,341 6.2.2.7 2 36

6.2.3 6.2.3.1-10,440 ( ) 111,132 58,190 40,228 24,940 11,012 11,012 5,162 5,762 ( ) 90,153 69,641 274 423 52,128-7,176 5,990 6.2.3.2 81,859 156,827-800 25,257 36,100 150,003 57,502-30,871 1,547-6.2.3.3 14,120 11,972 1,392 1,392 1,268-38,466 14,550 5,822 12,132 18,416 1,379 54,230-6,320-6.2.3.4-454 511 17,209 6.2.3.5 18,129 329,635-1,597-49,205-64 - 15,535 8,319-6.2.3.6 2,011-37

6.2.3.7 13 9 2,285 1,502 7. 7.1 2004 12 31 86.40 2005 12 31 18.27 2006 1 2006 12 2 2.32 2007 1 2007 12 25.17 7.2 2004 12 31 51.86 2005 12 11.07 2006 1 2006 12 9.49 2007 1 2007 12 7.59 7.3 A320 2003 10 2004 5 2005 5 CFM56 2003 1 2004 1 2007 1 2008 2 A321 2004 2 2005 2 B737-700 2006 6 A330 2006 10 2007 6 2008 4 A319 2006 3 2007 2 ERJ145 2005 3 2006 2 8. 8.1 / 2004 12 31 38

( ) 2002-2014 437,495,442.05 2002-2010 22,525,241.00 2004-2007 255,659,771.10 8.2 9. 2005 3 2 United Technologies Far East Ltd 8,900,000 United Technologies Far East Ltd 51% 49% 10. 62% 3 A310 3 BAe146 2004 8 2004 11. 2005 4 12 12. 39

13. ( ) 6,882,244 6,382,151-1,361,373-1,215,435-1,517,691-1,738,037 801,034 782,300 34,810 42,743 588,394 563,783-25,986-20,727-19,796-28,140-79,172-84,828 42,869 46,323 357,771 366,269 68,367 68,367-24,373-24,373 91,861 77,879 75,828 119,682-116,613-111,043 5,798,174 5,226,914 514,075-949,816-145,938-329,492 220,346 235,520 18,734-51,181-7,933-9,221 24,611 20,844-5,259 227,613 8,344 9,610 5,656 5,656-3,454-3,454-8,498-8,420-43,854-48,717-40,488 75,086 536,342-825,972 40

(2005) 1469 :, ( )2004 2005 4 12 (2005) 0001 ( [2003]56 ) [2004]11 2004 12 31 2004 2005 4 12 1 2

2004 ( ) ( ) ( ) ( ) A B C D E1 E2 F1 G1 F2 G2 F3 G3 F4 G4 F5 G5 H I J 600115 2004 12 31 2003 12 31 582 1,213 22,942 23,573 27 42 1 16 2,526 600115 2004 12 31 2003 12 31 127-127 600115 2004 12 31 2003 12 31 1,412 1,197 4,185 3,970 1,813 51 1,721 66 1,736 8,186 600115 2004 12 31 2003 12 31 3,431 96 3,394 59 1,632 747-747 - 600115 2004 12 31 2003 12 31 3,847 1,455 11,491 9,099 718 599 1,440 1,321 15,000 600115 2004 12 31 2003 12 31 5,423-5,423-155 600115 2004 12 31 2003 12 31 1,842 138 1,809 105 5,213-333,875 328,662 600115 2004 12 31 2003 12 31 139 139 - - 600115 2004 12 31 2003 12 31-45 - 45 600115 2004 12 31 2003 12 31 4,023 2,494 51,837 50,308 600115 2004 12 31 2003 12 31 0 1,044 2,720 3,764 600115 2004 12 31 2003 12 31 516 576-60 600115 2004 12 31 2003 12 31 1,101 1,101 - - 600115 ( ) 600115 ( ) 2004 12 31 2003 12 31 11,113 5,819 49,240 43,946 2004 12 31 2003 12 31 9,015 6,964 67,943 65,892 600115 2004 12 31 2003 12 31-711 7,399 8,110 201 632-839 207 832 17,435 32,525 4,239 21,117 50,210 515,268 37,058 503,815