1
2
3
4
92007 5
6
7
8
9
10
1 2 3 4 5 6 7 8 9 6 10 11
12
13
3 14
15
16
4 17
18
19
( 2009 2009 20
21
50 4+ MBA 22
5 100 20095 23
24
25
26
1 2009 2010 2009 27
1 2010 2 2010 64 2010 : 28
1 2 3 29
30
2009 9000 8.2 2009 12 30 092106 31
32
33
34
35
36
2009 37
38
5.33 ( 2005 150%) 2008 4 23 2008 4 18 39
40
2009 9 23 2009 11 3 2009 11 10 2009 11 11 2009 11 18 2009 12 1 2009 12 3 2009 12 10 41
8.2 2009 12 30 092106 42
43
2010GF 100005 2009 12 31 2009 1 23 2009 12 31 2009 2010 3 8 44
2009 2009 12 31 ()1 1,476,516,404.04 1,223,612,659.18 302,169,436.74 286,500,766.29 ()2 28,317,124.50 10,390,650.99 28,317,124.50 10,390,650.99 ()3 ()4 21,212,960.57 18,092,262.86 1 18,733,322.58 3,358,475.51 ()5 295,788,616.69 272,285,578.64 218,269,251.74 105,210,812.94 ()6 780,836.27 780,836.27 ()7 67,834,832.24 58,741,822.41 2 106,106,481.97 126,514,227.79 ()8 459,267,518.86 438,341,349.50 100,157,285.22 110,409,963.23 2,349,718,293.17 2,021,464,323.58 774,533,739.02 642,384,896.75 ()9 7,200,100.00 7,200,100.00 ()11 68,175,010.55 80,472,413.58 3 519,498,657.09 429,950,391.42 ()12 1,011,788,924.37 987,569,219.41 140,169,481.77 149,988,029.40 ()13 764,245.00 5,264,734.14 105,000.00 1,720,000.00 ()14 217,157,330.05 196,712,594.54 47,202,623.03 48,616,438.43 ()15 2,119,524.78 2,119,524.78 ()16 30,226,599.30 27,487,100.60 1,723,659.25 42,366.40 ()17 13,890,318.52 12,458,746.61 5,355,520.54 4,446,968.98 1,344,121,952.57 1,319,284,433.66 714,054,941.68 641,964,294.63 3,693,840,245.74 3,340,748,757.24 1,488,588,680.70 1,284,349,191.38 45
2009 2009 12 31 ()20 113,200,000.00 329,700,000.00 35,000,000.00 130,000,000.00 ()21 495,250,000.00 349,579,931.15 166,800,000.00 56,100,000.00 ()22 447,185,240.87 463,946,372.95 70,102,227.41 62,658,594.94 ()23 1,058,527,731.25 803,458,548.63 258,483,660.51 215,559,761.92 ()24 55,042,886.63 34,399,860.00 22,350,814.96 14,516,810.67 ()25 36,600,137.83 10,296,614.88-9,497,120.73-8,808,712.66 ()26 84,963.25 277,550.00 44,887.50 228,875.00 ()27 3,263,053.61 4,794,450.06 3,263,053.61 3,007,933.88 ()28 138,088,430.96 124,796,774.38 131,952,887.61 103,888,661.27 2,347,242,444.40 2,121,250,102.05 678,500,410.87 577,151,925.02 ()29 11,845,000.00 13,027,000.00 6,660,000.00 7,400,000.00 ()17 4,769,837.65 1,838,244.26 4,769,837.65 1,838,244.26 ()30 20,970,950.50 17,386,407.80 1,339,746.03 912,588.71 37,585,788.15 32,251,652.06 12,769,583.68 10,150,832.97 2,384,828,232.55 2,153,501,754.11 691,269,994.55 587,302,757.99 ()31 479,722,800.00 369,017,539.00 479,722,800.00 369,017,539.00 ()32 15,011,628.20 84,982,005.57 6,140,180.49 84,593,762.59 ()33 214,399,981.82 203,219,248.14 186,938,011.63 175,757,277.95 ()34 316,651,252.00 219,274,313.26 124,517,694.03 67,677,853.85 * 1,025,785,662.02 876,493,105.97 797,318,686.15 697,046,433.39 283,226,351.17 310,753,897.16 1,309,012,013.19 1,187,247,003.13 797,318,686.15 697,046,433.39 3,693,840,245.74 3,340,748,757.24 1,488,588,680.70 1,284,349,191.38 46
2009 2009 ()35 5,885,411,394.09 5,037,904,280.38 4 2,003,630,231.49 1,669,522,152.76 ()35 4,913,733,145.20 4,243,987,796.28 4 1,866,043,047.49 1,551,219,629.46 ()36 45,311,899.23 35,143,320.13 6,502,833.74 5,821,873.89 156,067,211.33 123,508,348.72 24,415,042.23 15,777,083.57 406,629,286.76 360,284,807.96 56,550,033.65 58,047,748.22 ()37 14,972,398.92 23,139,743.03-4,331,124.00 2,171,619.15 ()38 7,787,734.54 9,884,149.39 1,747,647.08 568,613.97 - ()39 17,926,473.51-15,568,639.47 17,926,473.51-15,568,639.47 - ()40 27,048,266.33 6,320,414.68 5 385,884,457.95 232,707,890.08 109,696,486.33 52,892,588.08 180,325,711.14 73,239,533.11 ()41 13,835,254.01 12,605,744.20 68,850.50 1,826,852.00 ()42 2,133,971.19 3,479,217.40 510,509.11 1,603,252.67-397,585,740.77 241,834,416.88 179,884,052.53 73,463,132.44 ()43 108,880,544.06 52,949,034.85 19,609,093.92-3,597,354.00-288,705,196.71 188,885,382.03 160,274,958.61 77,060,486.44 200,812,057.17 120,298,311.59 160,274,958.61 77,060,486.44 87,893,139.54 68,587,070.44 ()44 0.4186 0.2508 ()44 0.4186 0.2508 ()45-4,650,075.00-66,750.00-4,650,075.00-66,750.00 284,055,121.71 188,818,632.03 155,624,883.61 76,993,736.44 196,161,982.17 120,231,561.59 155,624,883.61 76,993,736.44 87,893,139.54 68,587,070.44 47
2009 2009 7,783,330,991.27 6,671,925,717.12 2,412,568,802.09 2,084,054,524.15 159,904.30 814,602.45 ()46 37,930,293.85 31,813,064.52 17,955,226.66 3,636,680.94 7,821,421,189.42 6,704,553,384.09 2,430,524,028.75 2,087,691,205.09 6,421,816,606.56 5,396,594,527.10 2,240,610,561.57 1,874,614,065.67 185,497,893.88 158,067,861.57 26,158,995.01 25,855,226.81 267,061,093.88 239,265,757.08 50,682,600.17 38,991,451.14 ()46 267,732,413.95 254,866,083.49 18,097,627.51 25,120,334.54 7,142,108,008.27 6,048,794,229.24 2,335,549,784.26 1,964,581,078.16 679,313,181.15 655,759,154.85 94,974,244.49 123,110,126.93 21,984,262.94 14,378,625.09 21,984,262.94 17,740,770.15 5,224,631.57 100,388,990.15 52,605,111.79 119,295.70 1,146,588.92 46,000.00 27,684,765.92 ()46 5,000,000.00 17,277,400.00 68,821,744.20 82,282,500.00 44,844,328.79 38,027,245.58 191,240,997.29 162,572,377.71 126,753,577.69 118,809,310.14 4,338,046.04 6,243,782.62 43,987,248.70 93,727,000.00 101,845,668.70 119,970,000.00 ()46 39,659,019.10 33,800,000.00 55,700,000.00 33,800,000.00 210,399,845.49 246,336,310.14 161,883,714.74 160,013,782.62-165,555,516.70-208,309,064.56 29,357,282.55 2,558,595.09 9,500,000.00 9,500,000.00 110,700,000.00 535,500,000.00 35,000,000.00 305,000,000.00 22,000,000.00 110,700,000.00 545,000,000.00 57,000,000.00 305,000,000.00 328,440,000.00 544,970,000.00 130,740,000.00 318,740,000.00 130,068,718.89 108,298,729.12 58,889,358.85 65,431,113.09 62,950,232.10 29,658,749.66 458,508,718.89 653,268,729.12 189,629,358.85 384,171,113.09-347,808,718.89-108,268,729.12-132,629,358.85-79,171,113.09 165,948,945.56 339,181,361.17-8,297,831.81 46,497,608.93 1,076,048,466.25 736,867,105.08 267,048,276.32 220,550,667.39 1,241,997,411.81 1,076,048,466.25 258,750,444.51 267,048,276.32 48
2009 2009 369,017,539.00 84,982,005.57 203,219,248.14 219,274,313.26 876,493,105.97 310,753,897.16 1,187,247,003.13 369,017,539.00 84,982,005.57 203,219,248.14 219,274,313.26 876,493,105.97 310,753,897.16 1,187,247,003.13 110,705,261.00-69,970,377.37 11,180,733.68 97,376,938.74 149,292,556.05-27,527,545.99 121,765,010.06 200,812,057.17 200,812,057.17 87,893,139.54 288,705,196.71-4,650,075.00-4,650,075.00-4,650,075.00-4,650,075.00 200,812,057.17 196,161,982.17 87,893,139.54 284,055,121.71 8,483,204.73 8,483,204.73-52,470,453.43-43,987,248.70 1. -52,470,453.43-52,470,453.43 2. 3. 8,483,204.73 8,483,204.73 8,483,204.73 48,082,487.58-103,435,118.43-55,352,630.85-62,950,232.10-118,302,862.95 1. 48,082,487.58-48,082,487.58 2. 3. -55,352,630.85-55,352,630.85-62,950,232.10-118,302,862.95 4. 110,705,261.00-73,803,507.10-36,901,753.90 1. 73,803,507.10-73,803,507.10 2. 36,901,753.90-36,901,753.90 3. 4. 479,722,800.00 15,011,628.20 214,399,981.82 316,651,252.00 1,025,785,662.02 283,226,351.17 1,309,012,013.19 49
2009 2008 369,017,539.00 84,532,037.55 180,101,102.21 171,525,132.57 805,175,811.33 202,887,943.87 1,008,063,755.20 5,921,645.88 5,921,645.88 5,921,645.88 369,017,539.00 84,532,037.55 180,101,102.21 177,446,778.45 811,097,457.21 202,887,943.87 1,013,985,401.08 449,968.02 23,118,145.93 41,827,534.81 65,395,648.76 107,865,953.29 173,261,602.05 120,298,311.59 120,298,311.59 68,587,070.44 188,885,382.03-66,750.00-66,750.00-66,750.00-66,750.00 120,298,311.59 120,231,561.59 68,587,070.44 188,818,632.03 516,718.02 516,718.02 68,937,632.51 69,454,350.53 1. 68,937,632.51 68,937,632.51 2. 3. 516,718.02 516,718.02 516,718.02 23,118,145.93-78,470,776.78-55,352,630.85-29,658,749.66-85,011,380.51 1. 23,118,145.93-23,118,145.93 2. 3. -55,352,630.85-55,352,630.85-29,658,749.66-85,011,380.51 4. 1. 2. 3. 4. 369,017,539.00 84,982,005.57 203,219,248.14 219,274,313.26 876,493,105.97 310,753,897.16 1,187,247,003.13 50
2009 2009 369,017,539.00 84,593,762.59 175,757,277.95 67,677,853.85 697,046,433.39 369,017,539.00 84,593,762.59 175,757,277.95 67,677,853.85 697,046,433.39 110,705,261.00-78,453,582.10 11,180,733.68 56,839,840.18 100,272,252.76 160,274,958.61 160,274,958.61-4,650,075.00-4,650,075.00-4,650,075.00 160,274,958.61 155,624,883.61 1. 2. 3. 48,082,487.58-103,435,118.43-55,352,630.85 1. 48,082,487.58-48,082,487.58 2. 3. -55,352,630.85-55,352,630.85 4. 110,705,261.00-73,803,507.10-36,901,753.90 1. 73,803,507.10-73,803,507.10 2. 36,901,753.90-36,901,753.90 3. 4. 479,722,800.00 6,140,180.49 186,938,011.63 124,517,694.03 797,318,686.15 51
2009 2008 369,017,539.00 84,660,512.59 152,639,132.02 69,088,144.19 675,405,327.80 369,017,539.00 84,660,512.59 152,639,132.02 69,088,144.19 675,405,327.80-66,750.00 23,118,145.93-1,410,290.34 21,641,105.59 77,060,486.44 77,060,486.44-66,750.00-66,750.00-66,750.00 77,060,486.44 76,993,736.44 1. 2. 3. 23,118,145.93-78,470,776.78-55,352,630.85 1. 23,118,145.93-23,118,145.93 2. 3. -55,352,630.85-55,352,630.85 4. 1. 2. 3. 4. 369,017,539.00 84,593,762.59 175,757,277.95 67,677,853.85 697,046,433.39 52
2009 1959, 1993 10 1993070 1996 [1996]122123 1800 8 60,652,490.00 14897295 7 340000000000085611998 3 [1998]24 1996 6065.249 10 3 75,403,830.00 1998 2009 12 31 479,722,800.00 150 a) b) 2009 12 31 2009 c) 53
1 1 12 31 d) e) i. ii. f) 33 g) 54
h) i. 1 2 3 55
4 12 3 5 13 14 ii. 1 2 A B C 1 56
2 iii. iv. v. i) i. 200 57
ii. 200 100% iii. 1 1-2 2-3 3-4 4-5 5 0 0 0 0 0 0 0 0 0 0 0 0 2% 5% 10% 20% 50% 100% 2% 5% 10% 20% 50% 100% j) i. ii. iii. 58
iv. v. k) i. ii. 59
iii. iv. l) 20~35 4% 4.80%~ 2.74% 60
m) i. ii. 20~35 4% 4.80%~ 2.74% 7~15 4% 13.70%~ 6.40% 8~12 4% 12.00%~ 8.00% 5~8 4% 19.20%~12.00% 5~15 20.00%~6.67% iii. 4. 61
n) o) 1 23 3 62
p) 1 2 3 4 5 q) 63
r) s) 1 2 3 t) i. 12 3 45 ii. A 64
B iii. iv. u) 1 65
v) / w) i. ii. 66
x) i. (2008) 2009 1 1 2008 2008 5,830,750.88 2008 5,830,750.88 2008 8,475,551.50 2008 8,475,551.50 2008 0 2008 0 ii. y) z) a) 5% 3% 5-20% 67
17% 13% 0% 5% 7% 3% b) 25% [2009]115 2008 3 4.8 48,000.00 [2009]008 249,600 2009 178,019.03 123,513.90 38,153.59 16,351.54 [2006]8 90,400.00 70% 1.2% 12% a) i. 68
5500 1100 10000 480 4000 1000 1500 200 1000 4000 200 800 300 500 100 1000 1000 600 1000 1000 69
50 100 200 500 100 1000 % 79.57 92.29 % 79.57 82,138,664.00 92.29 70,972,446.08 48.626 48.626 39,963,312.85 75 25 100 3,600,000.00 54.83 54.83 22,413,200.00 100 100 24,340,000.00 86 86 31,355,000.00 100 100 2,000,000.00 100 100 11,276,975.61 72.5 27.5 100 42,283,300.00 35 45 80 700,000.00 100 100 2,800,000.00 33.34 66.66 100 1,000,000.00 70
100 100 5,000,000.00 50 40 90 500,000.00 51 51 5,100,000.00 50 50 100 5,000,000.00 80 20 100 4,800,000.00 100 100 10,000,000.00 45 10 55 4,500,000.00 100 100 80 80 90 90 100 100 100 100 92 92 149034241 49,605,533.36 149193154 7,070,271.02 71995274X 97,689,417.09 737349709-705048741 48,071,237.02 71
754852381-149876262 8,769,565.22 777358079 151541234 774958845 772822821 781078723 774997190 754852381 677561504 458,828.25 678917090 3,095,383.89 674215729 68206836X 678929964 672646242 4,468,192.92 783082953-791884382 398,388.83 764750952 757,225.51 669494911 798110232-72
610358165 2,793,721.38 ii. % 50,000,000.00 % 60% 60% 88,970,000.00 14903952-8 58,076,582.48 b) a) 1 595,638.08 826,557.47 1,240,963,326.94 1,072,394,986.88 234,957,439.02 150,391,114.83 1,476,516,404.04 1,223,612,659.18 2009 12 31 234,518,992.23 2 73
28,317,124.50 10,390,650.99 28,317,124.50 10,390,650.99 17,926,473.51 172.53% 3 1 2009.7.30 2010.1.30 8,000,000.00 2009.12.23 2010.6.23 7,000,000.00 -RGB 2009.11.30 2010.5.30 7,000,000.00 2009.10.30 2010.4.30 6,000,000.00 2009.8.26 2010.2.26 5,000,000.00 33,000,000.00 2 2009 12 31 4 1 % % 4,384,652.59 20.12 87,693.05 2.00 4,296,959.54 113,637.14 0.52 113,637.14 100.00 17,289,142.84 79.36 373,141.81 2.16 16,916,001.03 21,787,432.57 100.00 574,472.00 2.64 21,212,960.57 74
% % 3,328,423.33 17.83 221,298.26 6.65 3,107,125.07 113,005.34 0.61 113,005.34 100.00 15,225,560.11 81.56 240,422.32 1.58 14,985,137.79 18,666,988.78 100.00 574,725.92 3.08 18,092,262.86 2 1 20,573,176.92 94.43 407,069.81 20,166,107.11 12 1,090,968.51 5.01 52,800.05 1,038,168.46 23 9,650.00 0.04 965.00 8,685.00 3-4 4-5 5 113,637.14 0.52 113,637.14 21,787,432.57 100.00 574,472.00 21,212,960.57 1 15,816,331.35 84.73 311,573.76 15,504,757.59 12 2,708,176.06 14.51 135,408.80 2,572,767.26 23 3-4 4-5 29,476.03 0.16 14,738.02 14,738.01 5 113,005.34 0.60 113,005.34 18,666,988.78 100.00 574,725.92 18,092,262.86 3 200 5 113,637.14 113,637.14 100.00% 113,637.14 113,637.14 100.00% 4 % 4,384,652.59 1 20.12 1,003,157.96 1-2 4.60 819,128.34 1 3.76 612,875.56 1 2.81 595,761.10 1 2.73 7,415,575.55 34.04 75
5 574,725.92 13,590.31 13,844.23 574,472.00 574,725.92 13,590.31 13,844.23 574,472.00 6 2009 12 31 5% 5% 5 1 1 198,931,578.23 67.26 204,142,862.84 74.97 12 45,772,682.53 15.47 66,376,566.98 24.38 23 50,989,202.19 17.24 1,129,981.71 0.42 3 95,153.74 0.03 636,167.11 0.23 295,788,616.69 100.00 272,285,578.64 100.00 2 % 48,500,000.00 16.40 2007-2009 30,000,000.00 10.14 2007 19,277,673.00 6.52 2007 17,046,919.77 5.76 2009 13,530,055.90 4.57 2009 128,354,648.67 43.39 3 38,800,000.00 2-3 30,000,000.00 2-3 19,277,673.00 2-3 3,179,196.13 1-2 91,256,869.13 4 2009 12 31 5% 5% 76
6 780,836.27 780,836.27 780,836.27 780,836.27 7 1 77 % % 23,359,880.00 30.22 200,000.00 0.86 23,159,880.00 7,659,989.08 9.90 7,659,989.08 100.00 46,291,270.09 59.88 1,616,317.85 3.49 44,674,952.24 77,311,139.17 100.00 9,476,306.93 12.26 67,834,832.24 % % 27,344,549.64 39.11 529,727.82 1.94 26,814,821.82 9,669,751.03 13.83 9,669,751.03 100.00 32,896,720.20 47.06 969,719.61 2.95 31,927,000.59 69,911,020.87 100.00 11,169,198.46 15.98 58,741,822.41 2 1 58,998,105.80 76.31 937,910.28 58,060,195.52 1-2 2,415,281.00 3.12 241,528.10 2,173,752.90 2-3 4,339,908.10 5.61 867,981.62 3,471,926.48 3-4 5,651,890.10 7.31 1,695,567.03 3,956,323.07 4-5 345,268.54 0.45 172,634.27 172,634.27 5 5,560,685.63 7.20 5,560,685.63 77,311,139.17 100.00 9,476,306.93 67,834,832.24 1 52,499,559.71 75.09 710,063.97 51,789,495.74 1-2 3,937,171.40 5.63 196,858.57 3,740,312.83
2-3 3,230,094.20 4.62 323,009.42 2,907,084.78 3-4 59,022.65 0.08 11,804.53 47,218.12 4-5 515,421.88 0.74 257,710.94 257,710.94 5 9,669,751.03 13.84 9,669,751.03 69,911,020.87 100.00 11,169,198.46 58,741,822.41 3 10,000,000.00 200,000.00 2.00% 1 1,697,799.51 1,697,799.51 100.00% 401,503.94 401,503.94 100.00% 200 5 2,164,489.98 2,164,489.98 100.00% 14,263,793.43 4,463,793.43 4 % 10,000,000.00 1 12.93 5,436,980.00 1 7.03 2,173,900.00 1 2.81 2,660,000.00 1 3.44 1,697,799.51 3-4 2.20 21,968,679.51 28.42 5 11,169,198.46 3,571,502.54 5,264,394.07 9,476,306.93 11,169,198.46 3,571,502.54 5,264,394.07 9,476,306.93 6 2,344,332.93 216,081.02 648,855.05 2,055,125.07 7 2009 12 31 5% 5% 78
8 1 424,011.22 424,011.22 154,857.15 154,857.15 460,956,424.06 3,289,752.69 457,666,671.37 444,640,158.44 9,399,741.14 435,240,417.30 1,176,836.27 1,176,836.27 2,946,075.05 2,946,075.05 462,557,271.55 3,289,752.69 459,267,518.86 447,741,090.64 9,399,741.14 438,341,349.50 2 9,399,741.14 2,225,431.79 8,335,420.24 3,289,752.69 9,399,741.14 2,225,431.79 8,335,420.24 3,289,752.69 3 9 7,200,100.00 7,200,100.00 7,200,100.00 10 32.94% 9,770,000.00 11 79
- 500,000.00 500,000.00 500,000.00 200,000.00 200,000.00 200,000.00 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 100,000.00 100,000.00 100,000.00 110,000.00 110,000.00 110,000.00 12,285,758.55 12,285,758.55 12,285,758.55 40,000,000.00 40,000,000.00 40,000,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,879,252.00 3,879,252.00 3,879,252.00 10,500,000.00 12,297,403.03-12,297,403.03 78,675,010.55 80,472,413.58-12,297,403.03 68,175,010.55 % % 7.25 7.25 6.67 6.67 0.746 0.746 780,836.27 5.45 5.45 204,000.00 0.0143 0.0143 19.6 19.6 17,203,200.00 7.9475 7.9475 10 10 10 10 18,188,036.27 12 80
1,452,555,144.55 102,195,730.31 9,404,540.22 1,545,346,334.64 1 1,132,735,324.57 59,859,927.28 3,147,175.92 1,189,448,075.93 2 96,223,801.69 32,320,100.79 930,762.85 127,613,139.63 3 25,788,855.54 1,851,289.30 493,902.00 27,146,242.84 4 177,568,275.12 7,646,109.54 2,857,534.61 182,356,850.05 5 20,238,887.63 518,303.40 1,975,164.84 18,782,026.19 464,453,427.47 73,747,308.46 7,153,033.23 531,047,702.70 1 289,982,806.51 41,620,829.69 1,383,055.00 330,220,581.20 2 69,189,911.53 17,884,029.38 1,424,832.73 85,649,108.18 3 6,751,686.55 1,836,225.81 295,647.58 8,292,264.78 4 91,525,400.01 10,288,495.63 2,120,736.28 99,693,159.36 5 7,003,622.87 2,117,727.95 1,928,761.64 7,192,589.18 988,101,717.08 1,014,298,631.94 1 842,752,518.06 859,227,494.73 2 27,033,890.16 41,964,031.45 3 19,037,168.99 18,853,978.06 4 86,042,875.11 82,663,690.69 5 13,235,264.76 11,589,437.01 532,497.67 1,977,209.90 2,509,707.57 1 532,497.67 532,497.67 2 3 4 1,977,209.90 1,977,209.90 5 987,569,219.41 1,011,788,924.37 1 842,220,020.39 858,694,997.06 2 27,033,890.16 41,964,031.45 3 19,037,168.99 18,853,978.06 4 86,042,875.11 80,686,480.79 5 13,235,264.76 11,589,437.01 1 73,747,308.46 2 58,571,359.57 3 81
4 <> 46,311.00 29,811.26 16,499.74 59 45,000.00 29,442.50 15,557.50 26 8,856.00 6,679.58 2,176.42 119 10,780,410.73 2,437,271.00 8,343,139.73 683,556.00 31,248.20 652,307.80 13 1 1,460,254.14 1,460,254.14 212,000.00 212,000.00 3,592,480.00 3,592,480.00 659,245.00 659,245.00 105,000.00 105,000.00 764,245.00 764,245.00 5,264,734.14 5,264,734.14 2 3,592,480.00 46,857,381.55 3,592,480.00 46,857,381.55 % 50,449,861.55 50,449,861.55 50,449,861.55 50,449,861.55 82
14 225,174,308.17 26,254,814.09 251,429,122.26 1 222,993,308.17 26,254,814.09 249,248,122.26 2 2,000,000.00 2,000,000.00 3 181,000.00 181,000.00 28,461,713.63 5,810,078.58 34,271,792.21 1 27,099,829.89 5,578,945.37 32,678,775.26 2 1,216,666.91 200,000.04 1,416,666.95 3 145,216.83 31,133.17 176,350.00 196,712,594.54 217,157,330.05 1 195,893,478.28 216,569,347.00 2 783,333.09 583,333.05 3 35,783.17 4,650.00 1 2 3 196,712,594.54 217,157,330.05 1 195,893,478.28 216,569,347.00 2 783,333.09 583,333.05 3 35,783.17 4,650.00 15 2,081,950.68 2,081,950.68 37,574.10 37,574.10 2,119,524.78 2,119,524.78 16 1,512,829.22 729,918.77 613,325.69 1,629,422.30 174,223.21 20,267.00 127,026.30 67,463.91 18,348,400.45 15,566,235.58 8,228,094.23 625,059.65 25,061,482.15 83
6,664,731.22 4,674,781.87 9,023,051.64 215,629.97 2,100,831.48 786,916.50 1,073,993.85 493,510.89 1,367,399.46 27,487,100.60 22,065,197.07 18,485,008.75 840,689.62 30,226,599.30 17 10,050,778.93 2,512,694.78 11,743,924.38 2,935,981.14 3,289,752.69 822,438.17 9,399,741.14 2,349,935.28 406,592.96 101,648.24 2,640,352.32 660,088.08 1,977,209.90 494,302.49 35,869,667.96 8,967,416.99 17,824,885.16 4,456,221.29 3,967,271.40 991,817.85 8,226,083.28 2,056,520.82 55,561,273.84 13,890,318.52 49,834,986.28 12,458,746.61 19,079,350.60 4,769,837.65 1,152,877.03 288,219.26 6,200,100.00 1,550,025.00 19,079,350.60 4,769,837.65 7,352,977.03 1,838,244.26 18 11,743,924.38 3,585,092.85 5,278,238.30 10,050,778.93 9,399,741.14 2,225,431.79 8,335,420.24 3,289,752.69 532,497.67 1,977,209.90 2,509,707.57 21,676,163.19 7,787,734.54 13,613,658.54 15,850,239.19 19 84
968 84,987,447.91 84,987,447.91 13,929,200.00 13,929,200.00 18,897,595.56 18,897,595.56 1-3 67,109,674.14 67,109,674.14 40,136,346.00 40,136,346.00 5,094,236.06 5,094,236.06 968 10,617,282.28 10,617,282.28 240,771,781.95 240,771,781.95 20 63,500,000.00 132,500,000.00 49,700,000.00 195,200,000.00 2,000,000.00 113,200,000.00 329,700,000.00 216,500,000.00 65.67% 21 495,250,000.00 349,579,931.15 495,250,000.00 349,579,931.15 495,250,000.00 2009 12 31 145,670,068.85 41.67% 22 1 2009 12 31 473,502.36 410,101.77 251,948.14 239,032.78 85
210,949.19 1,585,534.24 2 2009 12 31 5% 5% 23 1 255,069,182.62 31.75% 2 2009 12 31 5% 5% 24 26,033,028.23 146,717,162.74 132,849,198.90 39,900,992.07 7,210,459.57 7,210,459.57 929,775.96 39,524,555.03 32,131,083.71 8,323,247.28 759,513.71 9,857,054.42 9,832,396.00 784,172.13 6,677,542.10 2,869,580.75 3,512,647.70 6,034,475.15 34,399,860.00 206,178,812.51 185,535,785.88 55,042,886.63 25-44,174,263.02-39,169,257.88 1,074,157.94 800,370.17 2,451,422.53 2,512,625.19 68,817,346.08 43,048,025.98 2,739,242.53 843,998.11 1,022,720.49 698,714.99 2,324,623.19 344,358.04 985,987.94 358,285.39 384,920.09 123,633.52 973,980.06 735,861.37 36,600,137.83 10,296,614.88 26,303,522.95 255.46% 86
26 84,963.25 277,550.00 84,963.25 277,550.00 27 1 3,263,053.61 4,794,450.06 3,263,053.61 4,794,450.06 28 1 5,365,559.00 3,949,500.00 3,040,000.00 2,438,530.66 2,085,389.05 16,878,978.71 2 2,438,530.66 1,930,000.00 4,368,530.66 3 2009 12 31 5% 5% 29 1 5,185,000.00 13,027,000.00 6,660,000.00 11,845,000.00 13,027,000.00 2 87
% 2003.11.21 2018.11.20 4.44 6,660,000.00 7,400,000.00 2004.1.6 2019.1.5 2.82 5,185,000.00 5,627,000.00 11,845,000.00 13,027,000.00 6,660,000.00 30 1 17,370,950.50 13,402,642.40 383,765.40 2 3,000,000.00 3,000,000.00 2 600,000.00 600,000.00 20,970,950.50 17,386,407.80 1 360 222 2007221 2006 892,909.10 557,454.55 4,369,636.35 13,001,314.15 2 360 2007221 2006 31 A B C 1. 2. 114,197,381.00 30.95-114,197,381.00-114,197,381.00 3. 1,975,132.00 0.54 560,988.00 560,988.00 2,536,120.00 0.53 1,924,606.00 0.52 324,939.00 324,939.00 2,249,545.00 0.47 50,526.00 0.01 236,049.00 236,049.00 286,575.00 0.06 4 88
A B C 116,172,513.00 31.48 560,988.00-114,197,381.00-113,636,393.00 2,536,120.00 0.53 1. 252,845,026.00 68.52 110,144,273.00 114,197,381.00 224,341,654.00 477,186,680.00 99.47 2. 3. 4. 252,845,026.00 68.52 110,144,273.00 114,197,381.00 224,341,654.00 477,186,680.00 99.47 369,017,539.00 100.00 110,705,261.00 110,705,261.00 479,722,800.00 100.00 2008 2009 10 3 110,705,261.00 1 110,705,261.00 73,803,507.10 36,901,753.90 2009 040009 32 76,432,863.83 73,803,507.10 2,629,356.73 8,549,141.74 11,153,204.73 7,320,075.00 12,382,271.47 4,650,075.00 2,670,000.00 7,320,075.00 3,344,848.72 3,344,848.72 554,218.02 8,483,204.73 9,037,422.75 84,982,005.57 11,153,204.73 81,123,582.10 15,011,628.20 131 2 3 89
33 88,030,284.19 16,027,495.86 104,057,780.05 115,188,963.95 32,054,991.72 36,901,753.90 110,342,201.77 203,219,248.14 48,082,487.58 36,901,753.90 214,399,981.82 31 34 219,274,313.26 171,525,132.57-5,921,645.88 219,274,313.26 177,446,778.45 200,812,057.17 120,298,311.59 16,027,495.86 7,706,048.64 32,054,991.72 15,412,097.29 55,352,630.85 55,352,630.85 316,651,252.00 219,274,313.26 2008 1 2008 12 31 369,017,539 10 1.50 2 2008 12 31 369,017,539 10 2 1 35 1 5,885,411,394.09 5,037,904,280.38 5,720,931,073.11 4,898,707,497.39 164,480,320.98 139,196,782.99 4,913,733,145.20 4,243,987,796.28 4,913,243,935.53 4,238,473,528.27 489,209.67 5,514,268.01 2 90
3,953,052,797.62 3,409,934,164.32 3,396,716,551.78 2,955,272,526.52 1,667,822,046.07 1,474,271,164.22 1,418,407,238.61 1,253,548,966.24 97,351,678.50 28,377,968.63 81,023,985.87 27,478,870.75 2,704,550.92 660,638.36 2,559,721.13 2,173,164.76 164,480,320.98 489,209.67 139,196,782.99 5,514,268.01 5,885,411,394.09 4,913,733,145.20 5,037,904,280.38 4,243,987,796.28 36 14,032,950.68 10,377,246.80 5%20% 12,534,384.57 10,976,485.23 5% 11,626,793.93 8,699,018.70 7% 5,057,514.86 3,781,087.73 3% 1,662,890.39 1,169,646.68 1% 397,364.80 139,834.99 45,311,899.23 35,143,320.13 37 11,425,210.78 25,006,180.94 11,339,737.55 13,317,098.32 14,886,925.69 11,450,660.41 14,972,398.92 23,139,743.03 38 3,585,092.85 1,322,777.64 2,225,431.79 8,561,371.75 1,977,209.90 7,787,734.54 9,884,149.39 39 17,926,473.51-15,568,639.47 17,926,473.51-15,568,639.47 91
40 1 18,188,036.27 2,378,000.00 1,022,476.29-2,527,403.03 173,370.15 231,160.20 160,200.00 115,700.00 11,054,062.94 1,764,771.37 808,306.82 27,048,266.33 6,320,414.68 2 17,203,200.00 2,048,000.00 204,000.00 330,000.00 780,836.27 18,188,036.27 2,378,000.00 3 1,022,476.29 1,022,476.29 41 46,000.00 103,745.41 46,000.00 103,745.41 24,726.00 1 12,563,530.89 4,224,513.35 5,500,000.00 1,225,723.12 2,752,759.44 13,835,254.01 12,605,744.20 1 92
300,000.00 (2008)26 10,000.00 {2009}10 59,476.34 2009 400,000.00 [2009]508 122,600.00 [2007]88 400,000.00 10,000.00 100,000.00 [2005]252 19,000.00 [2005]619 105,000.00 [2005]302 245,454.55 245,454.55 2007221 312,000.00 312,000.00 2007221 10,480,000.00 1,000,000.00 800,000.00 2008168 [2007]52 200,000.00 126,000.00 39,058.80 236,000.00 2008130 1,266,000.00 93
12,563,530.89 4,224,513.35 42 958,698.06 1,147,662.04 958,698.06 1,147,662.04 348,386.80 48,822.10 640,882.30 1,446,093.10 200.00 600,000.00 185,804.03 236,640.16 2,133,971.19 3,479,217.40 43 107,380,522.58 61,455,760.07 1,500,021.48-8,506,725.22 108,880,544.06 52,949,034.85 44 9 2010 [2010]2 1 2008 [2008]43 1 0.4186 0.4186 0.2508 0.2508 0.3656 0.3656 0.2432 0.2432 2 1 200,812,057.16 120,298,311.59 2 25,419,942.43 3,613,240.02 94
3=1-2 175,392,114.73 116,685,071.57 4 479,722,800.00 369,017,539.00 5 110,705,261.00 6 6 6 7 7 7 8 9 10 11 12 12 12=4+5+6 7 11-8 9 11-10 479,722,800.00 479,722,800.00 13 14=1 12 0.4186 0.2508 15=3 13 0.3656 0.2432 16 17 18 19 120=[1+(16-18) (1-17)] (12+19) 0.4186 0.2508 21=[3+(1618) (1-17)] (13+19) 0.3656 0.2432 =P0 S S= S0S1Si Mi M0 Sj Mj M0-Sk P0 S S0 S1 95
Si Sj Sk M0 Mi Mj =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) 45 96
1-4,650,075.00-66,750.00-4,650,075.00-66,750.00 2. 3 4 5. -4,650,075.00-66,750.00 46 1 8,772,352.23 13,317,098.32 541,240.00 12,980,000.00 1,000,000.00 5,500,000.00 2,940,000.00 9,595,702.99 31,889,295.22 22,757,098.32 2 97
16,704,663.45 31,808,105.59 66,773,174.68 56,418,889.18 14,608,608.19 12,090,524.49 7,341,245.14 5,280,677.59 36,378,131.70 16,245,436.37 14,886,925.69 11,450,660.41 55,214,033.20 53,079,348.56 2,722,809.40 214,629,591.45 186,373,642.19 3 5,000,000.00 17,277,400.00 5,000,000.00 17,277,400.00 4 19,959,019.10 10,000,000.00 5,000,000.00 9,700,000.00 28,800,000.00 39,659,019.10 33,800,000.00 47. 1 1. 288,705,196.71 188,885,382.03 7,787,734.54 9,884,149.39 73,747,308.46 65,399,424.81 5,810,078.58 5,569,952.79 18,485,008.75 9,301,651.25 46,000.00 1,043,636.63 958,698.06 - -17,926,473.51 15,568,639.47 11,425,210.78 25,006,180.94-27,048,266.33-6,320,414.68 1,431,571.91-4,592,711.84 98
2,931,593.39-3,914,013.38 20,926,169.36-122,985,769.27-37,703,911.86-42,545,144.64 329,737,262.31 515,458,191.35 679,313,181.15 655,759,154.85 2. 3. 1,241,997,411.81 1,076,048,466.25 1,076,048,466.25 736,867,105.08 165,948,945.56 339,181,361.17 2 595,638.08 826,557.47 1,240,963,326.94 1,072,394,986.88 438,446.79 2,826,921.90 1,241,997,411.81 1,076,048,466.25 a) 1 99
% % 560,300 23.93 23.93 87,000 719967546 15.80 15.80 114,797,227 23.93 2 b) i. ii. iii. iv. v. c) 100
5,365,559.00 3.89% 1,644,802.46 1.32% a) i. 1,119.80 2005 3 5 2010 1 19 ii. 20091231 b) 2009 12 31 968 1870.15 2548.13 2763.48 3300 2009.11.26-2011.11.25 14730.35 1400 2008.7.25-2010.7.24 2009 12 31 1400 105899 6000 2008 91080702 2008 7 24 2011 7 1 5805.79 101
107983 107984 107986 1,670.00 2008 12 2011 12 022798 060793 550 2009 12 31 a) 2009 11 26 2009 b) 1 2009 12 31 479,722,800 10 1.00 2 3 2009 12 31 3 1 % % 18,502,471.16 98.38 18,502,471.16 70,929.61 0.38 70,929.61 100.00 233,383.13 1.24 2,531.71 1.08 230,851.42 102
18,806,783.90 100.00 73,461.32 0.39 18,733,322.58 % % 70,929.61 2.07 70,929.61 100.00 3,361,341.50 97.93 2,865.99 0.09 3,358,475.51 3,432,271.11 100.00 73,795.60 2.15 3,358,475.51 2 % 1 18,629,056.81 99.05 2,531.71 18,626,525.10 12 23 3-4 4-5 5 177,727.09 0.95 70,929.61 106,797.48 18,806,783.90 100.00 73,461.32 18,733,322.58 % 1 3,254,544.02 94.82 2,865.99 3,251,678.03 12 23 3-4 4-5 5 177,727.09 5.18 70,929.61 106,797.48 3,432,271.11 100.00 73,795.60 3,358,475.51 3 8,026,418.73 7,281,842.61 3,194,209.82 200 5 70,929.61 70,929.61 100.00 18,573,400.77 70,929.61 0.38 103
4 % 8,026,418.73 42.68 7,281,842.61 38.72 3,194,209.82 16.98 106,797.48 0.57 126,585.65 0.67 18,735,854.29 99.62 5 % 8,026,418.73 42.68 7,281,842.61 38.72 3,194,209.82 16.98 106,797.48 0.57 18,609,268.64 98.95 4 1 % % 102,389,960.00 93.21 102,389,960.00 3,398,829.73 3.09 3,398,829.73 100.00 4,055,858.96 3.70 339,336.99 8.37 3,716,521.97 109,844,648.69 100.00 3,738,166.72 3.40 106,106,481.97 % % 119,374,223.50 90.49 119,374,223.50 5,183,310.66 3.93 5,183,310.66 100.00 7,358,868.40 5.58 218,864.11 2.97 7,140,004.29 131,916,402.56 100.00 5,402,174.77 4.10 126,514,227.79 104
2 1 104,171,173.66 94.84 30,543.11 104,140,630.55 12 801,277.02 0.73 40,061.65 761,215.37 23 1,111,721.59 1.01 109,970.46 1,001,751.13 3-4 475,042.54 0.43 416,211.66 58,830.88 4-5 288,108.09 0.26 144,054.05 144,054.04 5 2,997,325.79 2.73 2,997,325.79 109,844,648.69 100.00 3,738,166.72 106,106,481.97 1 124,444,894.43 94.34 24,292.17 124,420,602.26 12 2,042,417.30 1.55 101,520.02 1,940,897.28 23 73,538.60 0.06 7,353.86 66,184.74 3-4 1,409.10 0.00 281.82 1,127.28 4-5 170,832.47 0.13 85,416.24 85,416.23 5 5,183,310.66 3.92 5,183,310.66 131,916,402.56 100.00 5,402,174.77 126,514,227.79 3 51,300,000.00 42,500,000.00 5,500,960.00 3,089,000.00 401,503.94 401,503.94 100.00 200 5 2,997,325.79 2,997,325.79 100.00 105,788,789.73 3,398,829.73 3.21 4 % 51,300,000.00 46.70 105
42,500,000.00 38.69 5,500,960.00 5.01 3,089,000.00 2.81 1,447,083.33 5 1.32 103,837,043.33 94.53 5 2,344,332.93 6 % 51,300,000.00 46.70 42,500,000.00 38.69 5,500,960.00 5.01 247,078.35 0.22 37,850.00 0.03 266,460.00 0.24 113,400.00 0.10 147,600.00 0.13 435,600.00 0.40 212,400.00 0.19 100,761,348.35 91.73 5-500,000.00 500,000.00 500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 10,500,000.00 12,297,403.03-12,297,403.03 12,285,758.55 12,285,758.55 12,285,758.55 40,000,000.00 40,000,000.00 40,000,000.00 106
72,100,000.00 72,100,000.00 10,038,664.00 82,138,664.00 69,975,291.38 69,975,291.38 997,154.70 70,972,446.08 39,475,962.85 39,475,962.85 487,350.00 39,963,312.85 3,600,000.00 3,600,000.00 3,600,000.00 20,836,425.90 20,874,000.00 1,539,200.00 22,413,200.00 4,000,000.00 4,000,000.00 20,340,000.00 24,340,000.00 4,505,000.00 6,755,000.00 24,600,000.00 31,355,000.00 900,000.00 2,000,000.00 2,000,000.00 2,648,585.70 3,716,975.61 7,560,000.00 11,276,975.61 9,000,000.00 9,000,000.00 33,283,300.00 42,283,300.00 700,000.00 700,000.00 700,000.00 2,800,000.00 2,800,000.00 2,800,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 4,500,000.00 4,500,000.00 4,500,000.00 5,100,000.00 5,100,000.00 5,100,000.00 107
500,000.00 500,000.00 500,000.00 5,000,000.00 5,000,000.00 5,000,000.00 4,800,000.00 4,800,000.00 4,800,000.00 88,970,000.00 88,970,000.00 88,970,000.00 423,697,024.38 429,950,391.42 89,548,265.67 519,498,657.09 % % 7.25 7.25 0.746 0.746 780,836.27 5.45 5.45 204,000.00 19.6 19.6 17,203,200.00 7.9475 7.9475 79.57 79.57 24,085,260.00 92.29 92.29 5,993,460.00 48.63 48.63 38,757,500.00 75 75 54.83 54.83 10,437,000.00 100 100 86 86 3,375,000.00 100 100 100 100 72.5 72.5 108
35 35 100 100 33.33 33.33 100 100 100 100 45 45 51 51 50 50 50 50 80 80 60 60 100,836,256.27 6 1 2,003,630,231.49 1,669,522,152.76 1,961,151,930.38 1,633,234,706.17 42,478,301.11 36,287,446.59 1,866,043,047.49 1,551,219,629.46 1,865,994,817.49 1,546,585,719.58 48,230.00 4,633,909.88 2 1,961,151,930.38 1,865,994,817.49 1,633,234,706.17 1,546,585,719.58 42,478,301.11 48,230.00 36,287,446.59 4,633,909.88 2,003,630,231.49 1,866,043,047.49 1,669,522,152.76 1,551,219,629.46 109
7 1 100,836,256.27 51,523,251.59 1,022,476.29-2,527,403.03 173,370.15 231,160.20 160,200.00 115,700.00 11,054,062.94 109,696,486.33 52,892,588.08 2 24,085,260.00 24,086,700.00 38,757,500.00 4,826,875.00 10,437,000.00 10,437,000.00 5,993,460.00 4,994,676.59 4,800,000.00 17,203,200.00 2,048,000.00 204,000.00 330,000.00 3,375,000.00 780,836.27 100,836,256.27 51,523,251.59 3 1,022,476.29 1,022,476.29 8 110
1. 160,274,958.61 77,060,486.44 1,747,647.08 568,613.97 10,612,670.29 12,156,202.00 1,413,815.40 1,413,815.40 904,196.05 72,627.96-46,000.00-40,000.00 28,675.63 257,057.56-17,926,473.51 15,568,639.47 3,536,728.00 4,261,544.75-109,696,486.33-52,892,588.08-908,551.56-162,907.40 2,931,593.39-3,892,159.87 9,185,021.53-25,787,372.61-141,080,471.92 1,243,743.81 173,996,921.83 93,282,423.53 94,974,244.49 123,110,126.93 2. 3. 258,750,444.51 267,048,276.32 267,048,276.32 220,550,667.39-8,297,831.81 46,497,608.93 a) 1 [2008]43 111
-912,698.06-1,043,636.63 12,563,530.89 4,224,513.35 898,762.42 2,730,464.58 26,453,133.42-4,933,531.16 268,419.03 50,449.99 4,594,928.58 39,321,597.69 6,923,460.22 9,848,044.23-486,719.18 29,473,553.46 7,410,179.40 4,053,611.03 3,796,939.38 25,419,942.43 3,613,240.02 175,392,114.74 116,685,071.57 b) 9 2010 [2010]2 112
1 [2008]43 20.24% 0.4186 0.4186 17.68% 0.3656 0.3656 14.36% 0.2508 0.2508 13.93% 0.2432 0.2432 201038 201038 113
114