2004 20048-1 -
- 2 -
- 3 -
- 4 -
2004630-5 -
1-6 -
- 7 -
- 8 -
- 9 -
- 10 -
- 11 -
- 12 -
2003 2004 5% 5% - 13 -
- 14 -
- 15 -
47,083,489.96 68,758,340.20 2 72,903,675.57 46,360,555.20 3 10,921,699.26 8,584,335.20 4 7,670,760.84 9,520,459.58 5 28,806,956.60 20,714,405.91 6 185,316.00 458,775.00 167,571,898.23 154,396,871.09 7-763,742.92 16,503,101.94-763,742.92 16,503,101.94-993,055.22-1,290,390.56 8 155,721,918.13 133,965,681.39 61,316,652.62 52,392,993.97 94,405,265.51 81,572,687.42 94,405,265.51 81,572,687.42 9 650,000.00-24,411,893.30 11,426,405.28 119,467,158.81 92,999,092.70 14,035,073.23 23,537,116.34 3,971,233.46 4,376,338.82 18,006,306.69 27,913,455.16 304,281,620.81 291,812,520.89-16 -
66,000,000.00 61,000,000.00 6,158,256.00 6,043,113.78 15 55,225.71 598,741.74 91,933.61 51,966.75 1,008,296.02 1,314,039.44 6,570,310.60 8,739,401.88 90,296.72 168,070.83 8,312,628.44 13,497,956.69 201,273.04 204,690.54 88,488,220.14 91,617,981.65 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 113,488,220.14 116,617,981.65 30,741,801.49 31,337,798.97 54,391,484.00 54,391,484.00 54,391,484.00 54,391,484.00 12,040,280.28 11,384,311.20 26,764,316.81 24,433,483.34 8,672,545.28 7,895,600.79 66,855,518.09 53,647,461.73 31,356,593.60-160,051,599.18 143,856,740.27 304,281,620.81 291,812,520.89-17 -
64,625,608.86 48,906,112.59 25,940,233.86 20,241,035.96 2,240,642.14 2,081,262.89 36,444,732.86 26,583,813.74-1,264,678.26-181,434.83 3,370,298.54 2,760,874.80 13,090,432.59 10,042,409.17 2,111,659.03 1,013,922.92 16,607,664.44 12,585,172.02-67,412.36 88,007.53 2,588,402.22-23,208.21 4,485,817.46 14,388.13 100,002.79 19,137,474.38 17,058,994.22 2,208,795.50 1,544,510.68 1,389,789.05 1,236,119.81 15,538,889.83 14,278,363.73 53,647,461.73 29,483,901.26-18 -
69,186,351.56 43,762,264.99 1,553,888.98-776,944.49-66,855,518.09 43,762,264.99 66,855,518.09 43,762,264.99-19 -
- 20-39,229,374.43 20,528,742.37 2,588,402.22 2,588,402.22 298,484.24 6,543,466.09 42,116,260.89 29,660,610.68 25,854,924.47 13,258,010.64 5,689,501.96 2,166,014.29 11,328,062.33 7,293,277.42 35 6,043,489.36 672,270.85 48,915,978.12 23,389,573.20-6,799,717.23 6,271,037.48-3,208.21 2,637,675.72 3,208.21 3,208.21 2,640,883.93 14,311,530.38 13,333,512.08 750,000.00 1,500,000.00 753,799.67-15,815,330.05 14,833,512.08-15,812,121.84-12,192,628.15 7,500,000.00-7,500,000.00 38,000,000.00 28,000,000.00
45,500,000.00 28,000,000.00 33,000,000.00 28,000,000.00 8,325,285.01 6,835,557.82 3,237,726.16 3,237,122.83 44,563,011.17 38,072,680.65 936,988.83-10,072,680.65-21,674,850.24-15,994,271.32-21 -
- 22-15,538,889.83 15,538,889.83 1,389,789.05 1,857,349.86 726,613.84 9,610,487.88 4,743,792.34 546,295.02 190,888.56 467,802.91-269,009.00 269,925.00 21,000.00 - -3,208.21-3,208.21 2,234,562.34 1,749,430.00 67,412.36 - -8,493,898.08-8,224,491.13-6,064,831.36-8,957,655.47-27,085,836.32-5,303,027.02 4,756,843.83 1,814,247.20 1,814,247.20-6,799,717.23 6,271,037.48 47,083,489.96 14,719,739.08 68,758,340.20 30,714,010.40
-21,674,850.24-15,994,271.32-23 -
20041-6 01 1 : 3,410,276.63 1,802,504.60-5,212,781.23 2,852,277.93 1,678,174.14 4,530,452.07 557,998.70 124,330.46 682,329.16 - - - - - - - - - - - - - 24 -
14,719,739.08 30,714,010.40-2,637,675.72 1 29,604,287.90 20,934,432.28 2 24,818,504.11 19,212,647.11 6,868,698.06 9,104,046.86 16,079,415.15 10,014,583.79 179,950.00 449,875.00 92,270,594.30 93,067,271.16 3 89,094,686.98 93,504,189.61 89,094,686.98 93,504,189.61 96,984,773.32 60,655,235.49 29,360,552.03 22,676,761.63 67,624,221.29 37,978,473.86 67,624,221.29 37,978,473.86 370,962.02 9,971,062.78 67,995,183.31 47,949,536.64-25 -
8,598,539.98 17,757,223.07 8,598,539.98 17,757,223.07 257,959,004.57 252,278,220.48-26 -
46,000,000.00 46,000,000.00 1,954,402.28 1,679,094.42 55,225.71 598,741.74 187,525.29 143,748.32 4,508,556.33 5,731,169.08 42,344.45 43,518.97 20,002,939.79 29,041,281.14 156,411.54 183,926.54 72,907,405.39 83,421,480.21 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 97,907,405.39 108,421,480.21 54,391,484.00 54,391,484.00-27 -
54,391,484.00 54,391,484.00 12,040,280.28 11,384,311.20 16,522,297.57 14,191,464.10 5,507,432.52 4,730,488.03 77,097,537.33 63,889,480.97 31,356,593.60-160,051,599.18 143,856,740.27 257,959,004.57 252,278,220.48-28 -
4 26,025,263.14 25,119,902.68 5 9,904,266.22 11,293,057.70 574,244.98 807,002.84 15,546,751.94 13,019,842.14 11,971.59 88,308.00 1,775,959.36 1,627,997.18 6,435,331.60 5,520,299.83 1,725,963.91 842,728.05 5,621,468.66 5,117,125.08 6 8,493,898.08 6,249,011.63 2,588,402.22-23,208.21 4,485,017.46 13,264.00 99,505.27 16,713,713.17 15,751,648.90 1,174,823.34 1,473,285.17 15,538,889.83 14,278,363.73 63,889,480.97 35,910,668.74 79,428,370.80 50,189,032.47 1,553,888.98 - - 29 -
776,944.49-77,097,537.33 50,189,032.47 77,097,537.33 50,189,032.47-30 -
1992 10, 50 1997 10 450 1999 7 [ (1999)13 ] 1000 2000 9 30 [ (2000)291 ] 2000 11 5439.14-31 -
5100001802461 21 [2004]105 2004 7 6 2,400 A 2004 7 21 002023 2001 7 24 [2001] 113 1 2 1 1 12 31 3 4, 5 6 7 (1) (2) (3) (4) - 32 -
8 : 1 5 1 2 10 2 3 20 3 4 30 4 5 50 5 100 (1) (2), 9 : (1) (2), 10 : A. B. C. D. E. - 33 -
A. B. C. 11 : (1), 2000 (2) (3) (4), ( 3%) 20 4.85% 3 50 2 0 5 19.40% 3 5 19.40% 3 5 19.40% 3 (5), 1) 2) 3) 4) 5) - 34 -
- 35-12 13 (1) a. b. ;c.,, (2) 10 50 (3) 14 : (1) (2), 15 16 (1) (2)
17 18 5% 17% 1 + 7% 33%15% 2 1 2000102 2000 1 1 6 2003 4 6 [2004]2 2004 17% 6% 2 1994001 2000256 ( ) 15 (2001 ) 2001 9 15 2001 8 2003 7 15 2002 15 2002 9 9 [2000]26 2004 5 12 [2004]49 2004-36 -
1994001 2003003 2003004 2001 2002 2003 15% 1992114 15% 2003 [2003]126 2003 7 15% 33% 1 3000.1530 51.00% 500 475 95.00% 500 475 95.00% 500 255 51.00% 510 260 51.00% 1000 1000 100.00% 2 3000 1500 50.00% 3 2003 11 1000 90% 10% 2004 1 1 2004 5 1500 3000 1425 1500 1500 2004 6 50% ( ) - 37 -
1 2004.6.30 2003.12.31 6,817,297.33 1,274,764.42 40,266,192.63 67,483,575.78 47,083,489.96 68,758,340.20 2004 6 30 2003 12 31 31.52, 2004 6-12 2 2004.6.30 2003.12.31 68,552,389.55 88.53% 3,427,619.48 41,731,814.52 84.80% 2,086,590.73 6,784,166.10 8.76% 678,416.60 7,305,165.09 14.84% 730,516.50 2,048,556.13 2.65% 409,711.23 175,853.52 0.36% 35,170.70 49,015.86 0.06% 14,704.76 77,434,127.64 100.00% 4,530,452.07 49,212,833.13 100.00% 2,852,277.93 1 2004 6 30 2003 12 31 57.35 5-6 6-12 2003 2004 8 15 1742.53 2 5% 5% 3 5 4367.27, 56.40% 42003 11 10 12,528,434.50 1000 2004 7 14 3-38 -
2004.6.30 2003.12.31 10,166,335.49 87.61% 508,316.78 7,362,129.39 80.53% 368,106.48 1,135,262.13 9.78% 113,526.22 1,663,592.80 18.20% 166,359.28 302,430.80 2.61% 60,486.16 114,505.71 1.25% 22,901.14 2,106.00 0.02% 631.80 11,604,028.42 100% 682,329.16 9,142,333.90 100% 557,998.70 1 5% 5% 2 5 815.99 70.32% 3 4,149,741.00 1,534,574.33 1,375,577.21 600,000.00 500,000.00 4 2004.6.30 2003.12.31 4,784,228.41 62.37% 9,520,459.58 100.00% 2,886,532.43 37.63% 7,670,760.84 100.00% 9,520,459.58 100.00% 1 5% 5% 2 1 2004 7 5 2004.6.30 2003.12.31-39 -
490.00 21,182,252.28 14,301,059.58 912,877.17 1,162,202.00 6,711,827.15 5,250,654.33 28,806,956.60 20,714,405.91 1 2004 6 30 2003 12 31 39.07 2 6 2004.6.30 2003.12.31 5,366.00 8,900.00 179,950.00 449,875.00 185,316.00 458,775.00 2003 11 1000 539,850.00 12 2004 7 14, 157,825.00 7 2003.12.31 2004.6.30 16,503,101.94 213,812.56 17,480,657.42-763,742.92 : -1,970,188.56 213,812.56-763,320.78-993,055.22 16,503,101.94 213,812.56 17,480,657.42-763,742.92 1726.68 A. 2004.6.30 (%) 2000.4-229,312.30 35.71-40 -
229,312.30 500 35.71 3,060,000.00 1,560,090.50-127,178.20-2,830,687.70 229,312.30 16,913,200.00 16,913,200.00 16,913,200.00 19,973,200.00 18,473,290.50-127,178.20 14,082,512.30 229,312.30 B. 2003.12.31 2004.6.30 2000 7-360,423.29-306,359.80 2010 6-18,021.16-288,338.64 2000 7-275,128.94-181,126.56 2010 6-13,756.45-167,370.11 2001 7-1,070,538.90-802,904.20 2011 6-53,526.94-749,377.26 200312-691,320.00-679,798.00 2013 11-679,798.00 2004 6 39,604.96 2014 5 213,812.56 1,781.77 212,030.79-1,970,188.56 213,812.56-83,522.78-679,798.00-993,055.22 8 2003.12.31 2004.6.30 21,368,901.87 11,871,874.86 33,240,776.73 1,092,531.97 8,967,794.53 10,060,326.50-41 -
99,979,466.48 9,811,885.46 8,951,979.07 100,839,372.87 6,470,223.55 211,792.86 349,678.90 6,332,337.51 5,054,557.52 277,565.00 83,018.00 5,249,104.52 133,965,681.39 31,140,912.71 9,384,675.97 155,721,918.13 : 2,830,527.57 812,832.68 3,643,360.25 26,371.46 11,302.05 37,673.51 44,436,217.51 8,933,128.78 1,464,598.72 51,904,747.57 3,240,530.65 482,415.06 65,486.99 3,657,458.72 1,859,346.78 222,084.83 8,019.04 2,073,412.57 52,392,993.97 10,461,763.40 1,538,104.75 61,316,652.62 81,572,687.42 94,405,265.51 1 2083.97 896.78 989.83 2 487.41 700 1678.47 1 3-6 2083.97 2 1800 500 9 2004.6.30 2003.12.31 650,000.00 650,000.00 10 2003.12.31 2004.6.30 625,285.23 223,824.36 478,147.57 370,962.02 50% 3 9,345,777.55 2,934,221.31 11,871,874.86 408,124.00 0.00 100% 17,582,605.40 17,582,605.40 90% 49,420.00 49,420.00 50% - 42 -
1,098,666.47 1,098,666.47 80% 49,951.61 49,951.61 80% 718,107.52 718,107.52 60% 238,565.52 238,565.52 70% ARINC429 167,734.01 167,734.01 60% FMC 143,170.28 143,170.28 70% 137,813.56 28,232.00 166,045.56 65% 3,826,664.91 3,826,664.91 10% 11,426,405.28 25,743,634.45 11,871,874.86 886,271.57 24,411,893.30 1 2 2004 6 30 2003 12 31 12,985,488.02, 3 3 11 2003.12.31-43 - 2004.6.30 2,382,823.97 29,600.28 276,269.20 2,353,223.69 39 9 9,615,784.00 9,064,918.63 8,967,794.53 97,124.10 647,989.47 6,383,959.98 6,309,480.47 64,164.18 2,078,683.71 6,245,316.29 5 6,867,200.00 5,779,893.27 343,360.02 1,430,666.75 5,436,533.25 3,613,934.16 3,613,934.16 3,601,887.72 12,046.44 12,046.44 29,110,371.03 23,537,116.34 3,613,934.16 12,569,682.25 546,295.02 4,445,655.57 14,035,073.23 23,537,116.34 14,035,073.23 48 8 7 11 1 700 3 2004 6 30 2003 12 31 950.20,
12 2003.12.31 2004.6.30 ( ) 62,697.55 62,697.55 ( ) 1,775,392.83 1,113,655.50 96,839.58 1,016,815.92 63 4,846,679.26 3,262,683.32 308,265.78 2,954,417.54 63 ( ) 6,622,072.09 4,376,338.82 62,697.55 467,802.91 3,971,233.46 1 13 2004.6.30 2003.12.31 31,000,000.00 36,000,000.00 20,000,000.00 15,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 66,000,000.00 61,000,000.00 1 500 1500 2 1000 12,528,434 3 14 2004.6.30 2003.12.31 1 5,872,790.42 95.36% 5,994,411.30 99.19% 1 2 285,465.58 4.64% 48,702.48 0.81% 2 3-44 -
3 6,158,256.00 100.00 6,043,113.78 100.00 1 5% 5% 15 2004.6.30 2003.12.31 1 55,225.71 100.00% 598,741.74 100.00% 1 2 2 3 3 55,225.71 100.00% 598,741.74 100.00% 5% 5% 16 2004.6.30 2003.12.31 17% 948,905.59 655,748.73 7% 121,554.15 90,315.21 5% 1,043,869.46 2,148,957.73 425,169.61 2,181,705.72 33 15 3,941,091.80 3,635,139.71 4 / 43,222.08-987.45 46,497.91 28,522.23 6,570,310.60 8,739,401.88 17 2004.6.30 2003.12.31 3% 53,752.83 88,863.95 1 16,963.62 71,186.63 19,580.27 8,020.25 90,296.72 168,070.83 18 2004.6.30 2003.12.31-45 -
2,956,221.90 35.56% 10,267,071.84 76.06% 5,356,406.54 64.44% 18,484.85 0.14% 3,212,400.00 23.80% 8,312,628.44 100.00% 13,497,956.69 100.00% 1 5% 5% 2004.6.30 291,529.42 93,012.24 2 2004 6 30 2004.6.30 3,212,400.00 2,167,200.00 TPA 1,696,639.73 291,529.42 19 2004.6.30 2003.12.31 21,000.00 180,273.04 204,690.54 201,273.04 204,690.54 20 2004.6.30 2003.12.31 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 700 1800 1 3-6 2-46 -
21 2004.6.30 2003.12.31 37,105,870.00 37,105,870.00 5,857,963.00 5,857,963.00 2,882,749.00 2,882,749.00 2,882,749.00 2,882,749.00 3,415,785.00 3,415,785.00 2,246,368.00 2,246,368.00 54,391,484.00 54,391,484.00 [2004]105 2004 7 6 2,400 A 2004 7 13 264,268,480.00 78,391,484.00 22 2004.6.30 2003.12.31 8,532,470.97 7,876,501.89 3,507,809.31 3,507,809.31 12,040,280.28 11,384,311.20 23 2004.6.30 2003.12.31 24,433,483.34 15,680,794.13 : 16,537,882.55 10,453,862.74 7,895,600.79 5,226,931.39 2,330,833.47 8,752,689.21 : 1,553,888.98 6,084,019.81 776,944.49 2,668,669.40-47 -
26,764,316.81 24,433,483.34 : 18,091,771.53 16,537,882.55 8,672,545.28 7,895,600.79 24 2004.6.30 2003.12.31 53,647,461.73 29,483,901.26 15,538,889.83 33,409,523.56 2,330,833.47 9,245,963.09 2,330,833.47 8,752,689.21 493,273.88 66,855,518.09 53,647,461.73 31,356,593.60 2004 8 17 78,391,484 10 4 25 63,277,231.50 41,579,934.96 380,377.36 1,786,177.63 968,000.00 5,540,000.00 64,625,608.86 48,906,112.59 1 32.14% 22004 1-6 39,460,633.93 63.58% 2003 1-6 15,918,361.35 32.55 3 3,505,771.72 1,904,116.66 19,127,987.18 20,301,390.52 6,959,799.86 4,309,280.14-48 -
3,273,838.83 3,113,528.86 12,697,248.56 10,278,626.52 19,060,962.71 8,999,169.89 64,625,608.86 48,906,112.59 26 25,513,965.86 18,571,802.82 254,932.00 1,669,233.14 171,336.00 25,940,233.86 20,241,035.96 27 5% 1,682,564.80 1,682,108.60 7% 350,259.47 245,424.26 3% 158,224.83 107,440.76 1 32,300.59 41,059.82 17,292.45 5,229.45 2,240,642.14 2,081,262.89 28 : 112,028.84 248,179.20 88,308.00 360,208.04 88,308.00 : -1,334,617.29 69,939.03-181,434.83-1,264,678.26-181,434.83-49 -
29 13,090,432.59 10,042,409.17 30.35% 30 2,234,562.34 1,090,980.62 130,988.77 97,302.41 14,382.25 8,085.46 5,862.46 2,111,659.03 1,013,922.92 108.27% 31 18,481.98-150,935.14 431.36-127,178.20 431.36 83,522.78 69,094.19-67,412.36 88,007.53 32 2,588,402.22 2000102 [2004]2 6% 2004 258.84-50 -
33 3,208.21 4,485,017.46 20,000.00 800.00 23,208.21 4,485,817.46 1 1-2 448.50 34 1,124.13-99,526.03 13,264.00 476.76 14,388.13 100,002.79 35 6,043,489.36 36 3,237,726.16 ( ) 1 2004.6.30 2003.12.31 28,151,675.94 89.32% 1,407,349.09 17,761,980.98 79.73% 887,941.80 1,717,486.24 5.45% 171,748.62 4,467,978.23 20.05% 446,797.82-51 -
1,599,890.41 5.08% 319,978.08 49,015.86 0.22% 9,803.17 49,015.86 0.15% 14,704.76 31,518,068.45 100% 1,913,780.55 22,278,975.07 100% 1,344,542.79 1 2004 6 30 2003 12 31 41.47 2004 6-12 2004 8 10 1045.01 2 5% 5% 3 5 2538.17, 80.53% 2 2004.6.30 2003.12.31 23,739,906.42 93.63% 413,710.72 17,614,087.07 89.90% 251,914.41 1,313,150.25 5.18% 62,786.48 1,979,939.89 10.10% 129,465.44 302,430.80 1.19% 60,486.16 25,355,487.47 100% 536,983.36 19,594,026.96 100% 381,379.85 1 5% 5% 2 5 2114.12, 83.38% 3 4,149,741.00 1,534,574.33 1,375,577.21 187,464.75 2-52 -
2003.12.31 2004.6.30 93,504,189.61 10,626,814.40 15,036,317.03 89,094,686.98 : -640,876.88 213,812.56-42,624.70-384,439.62 93,504,189.61 10,626,814.40 15,036,317.03 89,094,686.98 A (%) 2000.7--- 19,567,483.76 43.25 2000.7--- 21,452,016.09 95 2001.6--- 11,450,376.58 55 2000.7--- 2,157,046.65 51 2001.1--- 4,299,186.84 51 2000.4--- 229,312.30 35.71 2003.4-2023.4 15,272,750.50 50 2003.11-2023.11 14,666,514.26 90 89,094,686.98 B 7,300,000.00 19,409,816.77 157,666.99 12,267,483.76 19,567,483.76 4,750,000.00 17,894,448.01 3,557,568.08 16,702,016.09 21,452,016.09 2,136,999.58 20,147,922.03 5,158,224.34 13,855,769.79 9,313,377.00 11,450,376.58 2,550,000.00 2,118,455.67 38,590.98-392,953.35 2,157,046.65 2,605,000.00 3,722,794.46 576,392.38 1,694,186.84 4,299,186.84-53 -
3,060,000.00 1,560,090.50-1,330,778.20-2,830,687.70 229,312.30 13,428,782.17 13,428,782.17 321,993.16 1,843,968.33 15,272,750.50 15,221,880.00 15,221,880.00-555,365.74-555,365.74 14,666,514.26 52,800,583.66 93,504,189.61 7,924,291.99 13,855,769.79 38,042,025.23 89,094,686.98 C 2003.12.31 2004.6.30 2000 7-275,128.94 2010 6 2001 7-613,000.42 2011 6 2004 6 39,604.96 2014 5-181,126.56-13,756.45-167,370.11-459,750.32-30,650.02-429,100.30 213,812.56 1,781.77 212,030.79-640,876.88 213,812.56-42,624.70 0.00-384,439.62 4 26,025,263.14 23,333,725.05 1,786,177.63 26,025,263.14 25,119,902.68 12004 1-6 22,689,842.33 87.18% 2 1,470,272.97 1,079,927.49 14,068,754.81 10,943,449.22 454,443.74 1,873,594.06 575,536.76 5,067,207.61 977,507.61 3,366,356.52 8,478,747.25 2,789,367.78-54 -
26,025,263.14 25,119,902.68 5 9,904,266.22 9,623,824.56 1,669,233.14 9,904,266.22 11,293,057.70 6 8,451,273.38 6,220,815.52 8,451,273.38 6,220,815.52 42,624.70 28,196.11 8,493,898.08 6,249,011.63 1-55 -
2 3000 3000 500 500 500 500 500 500 510 510 1000 1000 3 2003.12.31 2004.6.30 % % % % 1530 51.00 1530 51.00 475 95.00 475 95.00 475 95.00 475 95.00 255 51.00 255 51.00 260 51.00 260 51.00 1000 100.00 1000 100.00 4 5 1500 1500 3000-56 -
6 2003.12.31 2004.6.30 % % % % 1425 95.00 75 5.00 0 50.00 1500 50.00 7 8 500 1500 500 9-57 - 2004.6.30 2003.12.31 1,375,577.21 11.85% 433,283.45 4.74
291,529.42 2.06% 2,766,801.67 20.50% 591,455.46 4.38% 93,012.24 0.66% 350,411.52 2.60% 539,634.19 4.00% 455,423.76 3.37% 354,886.82 2.63% 30,000.00 0.21% 20,000.00 0.15 1 [2004]105 2004 7 6 2,400 A 2004 7 21 002023 2004 7 13 264,268,480.00 78,391,484.00 240,268,480.00 2 2004 8 15 2004 6 30 1742.53 2004 8 17-58 -