2004 1 1.1 1.2 8 2004 1.3 1.4 2 2.1 600009 021 68341609 021 68341615 ir@shairport.com 1
2.2 2.2.1 7,861,885,877 7,089,523,132 11 7,486,677,139 6,144,641,964 22 3.885 3.310 17 3.883 3.309 17 871,401,537 0.190 0.511 124 4.897 13.142 2.82 4.877 12.630 2.485 85,791 2
-1,010,968 1,940,952 6,507,894 34,896,223 2,619,957 7,337-6,757,078 38,290,108 2.2.2 2.3 51,134 A B H 50 24,360,855 A 21,711,345 A 20,824,236 A 20,000,060 A 3
19,334,900 A 13,821,719 A 13,090,602 A 13,000,000 A 12,582,259 A 12,086,274 A 3 3.1 2004 46,935 573.95 48.49 33.45% 32.27% 38.07% 2004 7. 50 2004 9 2003 2004 3.1.1 10% (%) 583,600,429 192,744,457 67 19,592,756 7,848,861 60 16,726,904 11,666,355 30 4
2,938,182 3,095,244 1,375,779 1,921,635 (%) 3,095,244 1,375,779 56 1,921,635 1,660,044 14 3.1.2 3.1.3-9,091,771-2.17% -44,996,222-6.41% -66% 1,837,642 0.44% -802,267-0.11% 500% 419,857,173 100.00% 702,031,874 100.00% - 5
1 66% 2 500% 3.1.4 3.1.5 3.2 5,132.2 2003 9 5 2004 9 29 1 2,633.5 2 795.04 3 6
3.3 3.4 3.5 2004 2004 100% 3.6 7
2004 9 30 2004 9 30 2003 12 31 (1) 2,268,505,607 2,119,531,380 (2) 10,996,438 108,376,481-82,230,317 (5) 8,403,554 5,769,090 - - (3) 347,848,478 145,478,844 (3) 21,151,794 17,912,311 (4) 1,132,052 1,681,332 - - (6) 15,247,113 16,918,897 (7) 3,356 21,552 - - - - 2,673,288,392 2,497,920,204 (8) 561,849,648 22,420,347 - - 561,849,648 22,420,347 (9) 5,423,517,758 5,423,404,159 (9) (1,228,623,631) (1,319,682,614) (9) 4,194,894,128 4,103,721,545 - - 4,194,894,128 4,103,721,545 1,399,200 - (10) 78,246,954 14,595,263 119,310-4,274,659,592 4,118,316,808 (11) 350,194,365 449,821,506 (12) 1,893,881 1,044,267 - - 352,088,246 450,865,773 - - 7,861,885,877 7,089,523,132
2004 9 30 ( ) 2004 9 30 2003 12 31 - - - - (13) 110,252,238 188,952,250 (14) 8,233,052 10,349,872 26,194,125 10,379,234 - - (16) - - - - (17) 40,203,891 47,713,090 (18) 1,485,255 1,297,656 (15) 135,520,946 70,620,675 (19) 45,506,255 2,898,162 - - (20) 1,989,370 1,989,370 369,385,132 334,200,309 (21) 5,823,606 6,187,798 (22) - 604,493,061 - - - - - - 5,823,606 610,680,859 - - 375,208,738 944,881,168 (23) 1,926,958,448 1,856,330,490 (24) 2,566,827,908 2,094,326,869 (25) 749,598,917 749,598,917 374,799,458 374,799,459 (26) 2,243,291,867 1,444,385,688 - - 7,486,677,139 6,144,641,964 7,861,885,877 7,089,523,132 -
2004 1 1 9 30 2004 7 1 9 2003 7 12004 1 12003 1 1 30 9 30 9 30 9 30 619,920,088 362,946,898 1,712,617,606 1,186,965,484 (212,259,674) (189,676,911) (678,777,289) (573,943,871) (24,712,916) (16,779,640) (69,694,225) (49,410,078) 382,947,498 156,490,347 964,146,092 563,611,535 - - - - - - - - (39,196,154) (37,701,753) (105,811,585) (135,472,534) / - 9,091,771 3,985,083 54,087,993 4,787,288 352,843,115 122,773,676 912,422,501 432,926,288 / 65,176,416 16,291,485 208,431,174 (1,424,883) - - - - 1,983,969 30,794 2,046,343 1,305,236 (146,327) (87,262) (1,010,968) (224,425) 419,857,173 139,008,693 1,121,889,049 432,582,216 (53,202,114) (18,407,581) (137,994,865) (69,223,972) 366,655,059 120,601,112 983,894,184 363,358,244 2004 7 1 9 2003 7 12004 1 12003 1 1 30 9 30 9 30 9 30 1. - - - - 2. - - - - 3. - - - 8,711,285 4. - - - - 5. - - - - 6. - - - -
2004 1 1 9 30 2004 1 1 9 30 ( ) 1,959,439,624 38,623,612 1,998,063,236 (653,882,766) (181,722,451) (225,329,522) (65,726,959) (1,126,661,699) 871,401,537 100,000,000 8,131,005 227,708 (31) 154,249,142 262,607,855 (96,387,914) - (641,220,000) (737,607,914) (475,000,059) - - - - - (27,776,191) (189,651,060) (217,427,251) (217,427,251) - /( ) 178,974,227 -
2004 1 1 9 30 ( ) 2004 1 1 9 30 1. 983,894,184 (2,270,483) 253,193,236 13,513,461 849,614 ( ) 18,197 ( ) 42,608,093 ( ) (19,600) ( ) (1,249,443) ( ) (54,090,355) ( ) (205,811,217) ( ) ( ) 1,671,784 ( ) (90,699,212) ( ) (70,206,720) 871,401,537 2. 543,133,000-3. /( ) (1) 2,166,075,607 (1) (1,987,101,380) /( ) 178,974,227 - - -