2008

2008 1...2 2...2 3...3 4...9 1

2008 1 1.1 1.2 1.3 1.4 2 2.1 ( ) 2,772,976,670 3,030,494,422-8.50% ( ) 2,240,397,255 2,408,501,866-6.98% ( ) 9.68 10.41-7.01% ( ) -26,700,531 40.95% ( ) 352,596,207 37.05% ( ) -0.12 42.79% ( ) 72,012,215 72,012,215 43.73% ( ) 0.31 0.31 39.46% ( ) 0.11 0.11-50.87% ( ) 0.31 0.31 39.46% 3.21% 3.21% 0.51 1.13% 1.13% 2.58 43,768,771 39,775,331 10.04% 54,537,671 39,775,331 37.11% ( ) 55,101,909-153,396-8,242,277 46,706,236 2

2008 1 231,379,200 224,640,000 2 4684 2.2 15,902 22,464,000 22,453,900 14,040,000 12,285,131 9,203,359 7,020,000 6,721,483 3,916,392 3,490,000 3,116,000 3,000,000 2,500,000 2,000,000 1,781,258 1,777,328 3 3.1 181,043,114 137,966,401 31% 7400 3100 125,999,741 106,618,313 18% 4,073,834 1,788,359 128% 3

2008 105,133,184 29,683,152 254% 4611 676,546,548 953,993,250-29% 131,296,385 124,013,677 6% 90,588,833 125,032,787-28% 3,445,087 7,868,137-56% 2007 35,012,400 21,925,500 60% 60,329,791 91,207,082-34% 268,131,291 205,949,292 30% 32,849,478 15,243,773 115% 116,458,831 94,922,000 23% 104,290,651 79,530,555 31% 1077-31,326,204 11,135,758-381% 9,730,791 214,061 4446% 92,155,424 27,925,637 230% 1029 (1) 905 (2) 5510 3.2 1 2008 1 18 2008 2008 1 19 2 2008 3 3 2008 2008 3 5 4

2008 3 2008 3 25 2008 2008 3 26 2008 3 25 2007 2008 3 26 2006 2 20 2006 2 24 2006 2 28 2008 2 28 2008 2 23 2008 2 23 1 76,896,412.33 92,769,958 2 88,273,156 1 268,131,291 72,012,215 0.31 30.19% 43.73% 39.46% 10.04% 37.11% 2 1) ERP ERP-U871 ERP-U8 V872 V5.2 3.0 SOA UFIDA U9 V1.0 UFIDA U9 100 5

2008 ERP-NC5.02 30 e-hr ERP-U6V3.1 ERP-U6 ERP 10.3 10.1 SaaS Software as a service 2) 3) 12 1 4) CELL 3 6

2008 1 2 14278 31% 1077 4 1 2 3 4 3.3 3.4 7

2008 3.5 1 500009 2 500056 3 110001 4 110029 5 040004 6 000001 7 040007 8 160314 14,675,820 30,299,345 31,508,986 23,772,600 13,000,060 41,020,801 36,764,170 19,939,182.45 20,000,000 32,560,685 38,781,744 22,520,930.18 19,404,000 18,841,010 17,797,000 8,943,842.5 10,017,104 8,568,201 10,276,475 14,231,499.05 15,000,000 20,222,960 31,494,307 7,760,958.15 7,760,958 9,668,602 12,305,775 3,500,000 3,500,000 2,908,500 3,538,500 20,000,000 20,000,000 20,000,000 9 150003 167,002,208 181,043,114 137,966,401 2008 4 29 8

2008 4 4.1 2008 3 31 802,746,980 909,403,286 181,043,114 137,966,401 125,999,741 106,618,313 4,073,834 1,788,359 105,133,184 29,683,152 6,894,939 5,721,478 1,771,209 1,575,942 1,227,663,001 1,192,756,931 676,546,548 953,993,250 31,193,846 31,756,558 631,341,488 652,650,280 41,208,649 40,621,840 97,824,895 100,804,536 17,402,025 17,402,025 32,675,873 24,420,507 7,120,345 6,088,495 10,000,000 10,000,000 1,545,313,669 1,837,737,491 2,772,976,670 3,030,494,422 8,117,205 10,165,193 131,296,385 124,013,677 134,863,902 167,129,433 53,119,519 59,844,576 1,211,271-90,588,833 125,032,787 9

2008 3,445,087 7,868,137 422,642,202 494,053,803 35,012,400 21,925,500 60,329,791 91,207,082 95,342,191 113,132,582 517,984,393 607,186,385 231,379,200 231,379,200 1,461,340,793 1,700,273,925 129,617,944 129,617,944 419,143,909 348,342,966-1,084,591-1,112,169 2,240,397,255 2,408,501,866 14,595,022 14,806,171 2,254,992,277 2,423,308,037 2,772,976,670 3,030,494,422 10

2008 2008 3 31 683,056,668 714,784,655 167,115,405 122,122,091 85,462,802 71,548,194 3,026,926 981,149 145,955,461 103,392,323 5,698,952 4,727,185 1,096,367 1,046,896 1,091,412,581 1,018,602,493 676,546,548 953,993,250 185,168,234 185,730,947 614,770,874 635,718,723 41,208,649 40,621,840 89,842,616 92,423,559 30,865,368 22,346,353 5,355,072 4,863,865 10,000,000 10,000,000 1,653,757,361 1,945,698,537 2,745,169,942 2,964,301,030 2,407,597 3,988,805 83,710,710 76,087,007 116,717,898 127,671,553 49,886,684 44,365,556 86,436,185 148,461,857 3,259,244 6,880,766 342,418,318 407,455,544 33,212,400 19,275,500 60,272,850 90,797,040 93,485,250 110,072,540 435,903,568 517,528,084 11

2008 231,379,200 231,379,200 1,468,319,700 1,707,252,832 129,578,215 129,578,215 479,989,259 378,562,699 2,309,266,374 2,446,772,946 2,309,266,374 2,446,772,946 2,745,169,942 2,964,301,030 12

2008 4.2 2008 1-3 268,131,291 205,949,292 268,080,942 205,845,668 50,349 103,623 258,803,396 192,270,743 32,849,478 15,243,773 7,458,278 5,055,257 116,458,831 94,922,000 104,290,651 79,530,555-2,253,842-2,480,842-31,326,204 11,135,758 9,730,791 214,061-562,712-140,314-12,267,518 25,028,368 92,155,424 27,925,637 55,101,909 36,863,655 27,818,565 36,464 50,008 79,851,442 52,903,997 8,050,377 4,532,899 71,801,065 48,371,098 72,012,215 50,101,935-211,150-1,730,837 0.31 0.22 0.31 0.22 13

2008 2008 1-3 221,095,112 164,726,130 23,752,104 8,944,692 5,642,137 3,618,037 83,170,502 67,048,393 81,044,317 57,644,089-1,923,376-2,218,482-27,795,202 11,135,758 20,632,231 214,061-562,712-140,314 22,246,457 41,039,220 87,962,614 24,965,579 55,071,909 32,678,437 24,947,682 6,464 51,778 110,202,607 65,953,021 8,776,048 4,502,882 101,426,559 61,450,139 14

2008 4.3 2008 1-3 292,818,049 229,106,840 43,931,536 27,801,962 15,846,622 359,020 352,596,207 257,267,822 42,302,772 21,917,730 171,005,421 144,217,823 74,672,381 55,257,016 91,316,164 81,092,098 379,296,738 302,484,667-26,700,531-45,216,845 10,293,503 354,375 31,413,219 15,807 830,780 36,486 42,537,502 406,668 47,831,689 76,846,929 74,422,289 72,253,433 122,253,978 149,100,362-79,716,476-148,693,694-239,299 2,239-106,656,306-193,908,300 909,403,286 713,202,672 802,746,980 519,294,372 15

2008 2008 1-3 246,170,900 186,831,495 39,761,319 24,913,079 16,595,765 251,560 302,527,984 211,996,134 32,247,873 13,324,464 120,279,728 103,605,930 56,920,165 44,000,547 60,269,244 57,077,201 269,717,010 218,008,142 32,810,974-6,012,008 21,194,943 354,375 31,410,704 11,307 764,838 36,486 53,370,485 402,168 45,120,930 74,910,768 72,788,516 71,954,433 117,909,446 146,865,201-64,538,961-146,463,033-31,727,987-152,475,041 714,784,655 546,322,156 683,056,668 393,847,114 16