(2007)10000 200704006968 2006 12 31,2006 (1) (2) (3) 2006 12 31 2006 53
-1 489,127,579.61 616,982,949.00-2 10,902,520.00-3 380,009,988.97 331,753,863.41-4 3,709,259.53-5 1,356,441,652.87 959,776,870.53-6 77,295,204.75 64,432,895.76-7 179,591,876.36 196,548,528.21-8 4,611,755.34 3,361,927.18-9 1,326,443,190.41 1,148,568,922.06-10 1,190,252.35 120,665,259.48 3,814,711,500.66 3,456,702,995.16-11 75,888,816.73 70,195,741.17 75,888.816.73 70,195,741.17-11 3,308,824.44 3,828,294.03-12 2,033,978,454.01 1,974,405,781.70-12 742,417,277.96 658,927,334.13 1,291,561,176.05 1,315,478,447.57-12 16,991,377.83 17,902,314.55 1,274,569,798.22 1,297,576,133.02-13 123,400,529.51 159,910,405.52 1,397,970,327.73 1,457,486,538.54-14 111,397,998.07 98,677,683.80-15 9,444,392.52 15,031,582.69 120,842,390.59 113,709,266.49 5,409,413,035.71 5,098,094,541.36 54
-16 888,199,069.88 867,785,368.60-17 206,700,018.28 86,008,063.38-18 861,098,479.40 869,696,059.12-19 47,942,658.87 31,129,313.34 31,064,173.07 45,376,812.42 44,824,740.84 52,939,978.26-21 1,510,244.12 26,492.89-22 36,804,038.02 24,377,413.61-23 3,806,759.11 3,628,657.66-20 248,738,381.51 191,144,199.01-24 13,393,292.08 14,220,101.58-25 50,000,000.00 2,384,081,855.18 2,236,332,459.87-26 4,694,995.54 4,716,728.21-27 66,458,857.71 50,109,349.38 71,153,853.25 54,826,077.59 2,455,235,708.43 2,291,158,537.46 166,089,379.65 185,499,251.78-28 810,900,000.00 810,900,000.00 810,900,000.00 810,900,000.00-29 1,153,220,469.96 1,149,453,755.66-30 648,062,853.70 567,243,340.17-30 179,461,575.56-31 175,904,623.97 93,839,656.29 68,115,600.00 56,763,000.00 2,788,087,947.63 2,621,436,752.12 5,409,413,035.71 5,098,094,541.36 55
-32 10,241,003,505.21 9,026,340,433.50-32 8,472,227,964.38 7,472,974,332.17-33 25,590,982.10 24,613,910.81 1,743,184,558.73 1,528,752,190.52-34 41,507,991.21 43,301,531.41 752,589,938.94 592,206,898.41 619,990,387.06 628,434,629.66-35 45,359,599.64 43,098,471.57 366,752,624.30 308,313,722.29-36 7,105,537.51 (8,063,080.65) -37 1,190,244.21 720,456.65-38 5,197,621.33 6,194,512.31-39 9,883,551.10 424,826.14 370,362,476.25 306,740,784.46 130,826,145.19 112,611,673.47 12,208,584.32 9,647,562.96 227,327,746.74 184,481,548.03 1 (118,223.76) 4,674.88 2 3 4 5 6 56
2006 2005 (%) (%) 62.52 64.40 2.15 2.15 58.32 60.61 1.89 1.89 13.15 13.55 0.45 0.45 11.76 12.22 0.38 0.38 8.15 8.40 0.28 0.28 7.04 7.31 0.23 0.23 8.13 8.74 0.28 0.28 7.08 7.64 0.23 0.23 57
227,327,746.74 184,481,548.03 93,839,656.29 22,505,890.50 1,886,788.57 9,916,543.07 323,054,191.60 216,903,981.60 46,889,253.85 38,561,412.17 28,896,962.62 7,680,265.53 6,074,331.34 3,319,168.38 2,611,460.90 3,319,168.38 2,611,460.90 261,846,335.46 138,148,353.67 29,178,711.49 24,036,197.38 56,763,000.00 20,272,500.00 175,904,623.97 93,839,656.29 58
11,523,779,844.23 10,425,844,220.73 12,204,580.12 12,437,554.21 40 95,244,506.32 104,674,129.82 11,631,228,930.67 10,542,955,904.76 9,633,213,931.50 8,622,540,156.21 610,918,213.58 584,881,163.05 528,640,651.73 492,373,347.10 41 819,575,700.19 696,838,662.67 11,592,348,497.00 10,396,633,329.03 38,880,433.67 146,322,575.73 42,602,566.02 190,756.16 23,879,545.33 3,405,374.88 6,100,919.40 1,229,572.07 42 6,760,064.99 2,000,178.00 79,343,095.74 6,825,881.11 90,450,159.24 124,356,012.08 43,519,174.34 18,298,476.84 43 1,341,926.31 505,373.25 135,311,259.89 124,861,385.33 (55,968,164.15) (118,035,504.22) 62,626,946.09 62,626,946.09 782,165,894.58 867,953,886.81 44 355,234,557.78 473,964,226.86 1,137,400,452.36 1,404,545,059.76 811,165,894.58 1,075,515,518.21 123,300,884.88 74,551,470.52 21,747,016.72 9,835,658.26 45 313,552,902.90 546,408,456.20 1,248,019,682.36 1,696,475,444.93 (110,619,230.00) (291,930,385.17) (148,408.91) (198,335.24) (127,855,369.39) (263,841,648.90) 59
1. 227,327,746.74 184,481,548.03 12,208,584.32 9,647,562.96 12,040,040.81 (2,734,638.44) 117,220,541.84 114,393,515.73 5,783,610.45 4,648,287.25 8,095,259.81 10,699,040.96 13,566,587.22 (30,829,827.49) (1,403,427.07) 4,988,819.38 1,520,550.06 610,373.49 843,815.33 944,068.05 46,933,355.26 44,443,422.11 (7,105,537.51) 8,063,080.65 (180,443,359.85) (47,282,873.71) (451,796,992.43) (81,163,674.49) 234,089,658.69 (63,827,561.33) (10,758,567.42) 38,880,433.67 146,322,575.73 2. 3. 489,127,579.61 616,982,949.00 616,982,949.00 880,824,597.90 (127,855,369.39) (263,841,648.90) 60
1 28 810,900,000.00 810,900,000.00 810,900,000.00 810,900,000.00 29 1,149,453,755.66 1,126,381,425.35 3,766,714.30 23,072,330.31 97,479.07 440,280.48 16,688.40 18,900,519.82 2,455,797.33 1,334,850.00 1,196,749.50 2,396,680.01 1,153,220,469.96 1,149,453,755.66 61
1 30 387,781,764.61 326,870,323.86 261,754,991.36 67,820,531.35 82,706,302.10 67,820,531.35 50,208,422.23 41,172,873.07 32,497,879.87 26,647,658.28 179,048,689.26 1,473,902.27 6,909,090.60 648,062,853.70 387,781,764.61 482,167,532.87 253,770,252.85 30 179,461,575.56 153,572,065.40 28,896,962.62 28,896,962.62 179,461,575.56 3,007,452.46 179,461,575.56 31 93,839,656.29 22,505,890.50 1,886,788.57 9,916,543.07 227,327,746.74 184,481,548.03 147,149,567.63 123,064,325.31 175,904,623.97 93,839,656.29 62
2 57,853,581.44 18,888,408.82 2,082,648.25 7,376,646.43 9,459,294.68 67,282,695.58 44,880,992.52 7,687,791.36 7,206,723.36 7,206,723.36 45,362,060.52 12,972,588.92 11,200,617.46 2,082,648.25 169,923.07 2,252,571.32 21,920,635.06 8,850,080.00 8,850,080.00 8,850,080.00 7,802,080.00 7,802,080.00 7,802,080.00 1,048,000.00 1,048,000.00 1,048,000.00 1,954,226.83 2,626,803.19 57,711.69 57,711.69 4,523,318.33 1,910,664.20 1,415,663.53 14,149.06 14,149.06 3,312,178.67 43,562.63 380,461.88 43,562.63 43,562.63 380,461.88 1,078,551.23 1,078,551.23 1,078,551.23 1,078,551.23 17,902,314.55 208,590.95 1,119,527.67 1,119,527.67 16,991,377.83 11,643,357.48 730,058.45 730,258.45 10,913,099.03 5,581,718.63 136,990.88 5,718,709.51 966,151.46 485,451.22 485,451.22 480,700.24 130,000.00 130,000.00 88,734,905.51 21,723,802.96 2,082,648.25 17,889,417.01 19,972,065.26 90,486,643.21 63
64,731,299.07 90,102,690.07 424,000,000.00 372,902,520.00 241,335.00 10,000,000.00 7,720,145.68 1 25,967,163.20 2 207,336,888.90 166,931,572.06 5,168,611.88 9,973,596.57 747,418,894.62 637,656,927.81 3 2,132,494,302.74 2,025,934,634.58 2,132,494,302.74 2,025,934,634.58 2,050,204.88 2,351,531.83 44,496,545.75 41,236,900.52 22,664,476.14 17,535,891.44 21,832,069.61 23,701,009.08 21,832,069.61 23,701,009.08 21,832,069.61 23,701,009.08 912,355.01 912,355.01 2,901,745,266.97 2,688,204,926.48 64
30,000,000.00 40,000,000.00 22,722,272.99 2,862,266.76 1,447,086.34 1,734,915.18 3,606,043.16 3,487,779.14 1,484,371.93 24,739.37 5,941,754.21 390,052.43 217,277.93 12,605.17 7,424,011.23 5,887,062.42 2,438,473.04 2,430,164.70 78,143,557.59 53,967,318.41 78,143,557.59 53,967,318.41 810,900,000.00 810,900,000.00 810,900,000.00 810,900,000.00 1,152,269,928.36 1,148,510,273.74 206,325,725.05 182,088,980.38 71,271,823.11 654,106,055.97 492,738,353.95 68,115,600.00 56,763,000.00 2,823,601,709.38 2,634,237,608.07 2,901,745,266.97 2,688,204,926.48 65
-4 306,572,500.75-4 292,956,150.53 320,618.24 13,295,731.98 11,326,813.05 7,446,705.82 6,513,801.61 29,473,895.16 24,099,918.37 (148,370.55) (1,286,468.67) (11,216,781.19) (15,366,743.88) -5 260,345,607.14 201,914,521.18 14,719.86 3,883.97 23,790.66 (6,587,090.70) 249,119,755.15 193,138,751.97 6,752,308.46 242,367,446.69 193,138,751.97 66
. 242,367,446.69 193,138,751.97 492,738,353.95 348,842,914.78. 735,105,800.64 541,981,666.75 24,236,744.67 19,313,875.20 9,656,937.60. 710,869,055.97 513,010,853.95 56,763,000.00 20,272,500.00. 654,106,055.97 492,738,353.95 67
214,048,002.03 4,041.66 28,436,807.31 11,308,896.03 242,488,851.00 11,308,896.03 220,154,726.37 12,893,468.25 6,577,370.76 4,962,999.96 1,007,374.28 28,772,910.47 14,115,308.38 266,784,105.05 21,700,053.42 (24,295,254.05) (10,391,157.39) 40,000,000.00 152,484,561.61 115,690,821.22 250.00 90,890,978.99 306,697,905.06 283,375,540.60 422,388,976.28 1,324,766.82 2,698,984.00 44,503,426.94 38,272,320.08 18,298,476.84 171,621,522.29 492,220,716.73 217,449,716.05 533,192,020.81 65,925,824.55 (110,803,044.53) 60,000,000.00 148,000,000,00 51,059,940,88 60,000,000.00 199,059,940,88 70,000,000.00 108,000,000.00 56,853,552.59 21,383,911,13 59,988,928.55 126,853,552.59 189,372,839.68 (66,853,552.59) 9,687,101.20 (148,408.91) (197,881.71) (25,371,391.00) (111,704,982.43) 68
1. 242,367,446.69 193,138,751.97 2,213,493.94 (7,109,752.25) 3,435,156.49 3,652,576.93 654,480.05 580,105.42 8,308.34 280,164.70 16,835.16 7,828.19 952,861.12 1,542,864.56 (260,345,607.14) (201,914,521.18) (9,973,596.57) (21,408,161.82) 846,278.53 17,783,529.69 (1,335,068.58) (80,385.68) (24,295,254.05) (10,391,157.39) 2. 3. 64,731,299.07 90,102,690.07 90,102,690.07 201,807,672.50 (25,371,391.00) (111,704,982.43) 69
[1997]139 8 3 1997 9 1 4401011101830 [1997]145[1997]56 1997 10 21,990H2001 1 10 7,800A 2006 4 810,900,000468,603,50957.79% 20,996,4912.59% 321,300,000 39.62% 81 2 4 1 1 12 31 70
1 2 3 1 2 3 3 (1) (%) 1 1 1 ~2 10 2 ~3 30 3 ~4 50 4 ~5 80 5 100 (2) 71
1. 2. 3. (1) (1) 4. 5. 72
1. 2. 10 [2004]3 [2004]3 3. 4. 2004 [2004]3 73
1. 12,000 2. 3. (%) 15 50 1.80~6.60 4 18 5~24.75 5 10 9~19.80 5 10 9~19.80 4 8 11.25~24.75 5 20 74
4. 1. 2. 1. 2. 3. 75
1. 2. 3. 76
1. 2. 3. 1. (1996)2 2. 77
1. (%) 17 17 5 5 5 10 2. 7% 3. 3% 33% 24%3% 24%3% 2005 3 78
/ 12,776 9,333 72.96 8,360 8,000 95.69 600 600 100 1 7,717 6,867 88.99 16,600 16,600 100 2 11,285 11,285 100 8,242 8,242 100 8,623 7,623 88.4 6,544 5,744 87.77 20,476 9,838 48.0465 22,200 21,533 96.9941 7,503 7,503 100 1,500 1,560 100 1,841 389 51 3,188 2,172 51 1 2 59.7% 100% 97.016% 100% 79
51% 50%46.10% 10%[1996]2 48.0465% (1) (2) (3) (4) 1,166,253.91 1,304,902.35 477,346,558.17 610,639,962.83 10,614,767.53 5,038,083.82 489,127,579.61 616,982,949.00 1. 403,845,521.05 512,242,421.39 5,605,116.87 2,275,702.93 14,083,840.25 10,728,776.51 53,812,080.00 85,393,062.00 477,346,558.17 610,639,962.83 80
2. 50,772.22 51,602.35 212,621.90 538,487.09 975,820.03 1,458,961.42 7,950,000.00 1,425,553.38 2,989,032.96 10,614,767.53 5,038,083.82 7,111 7,145 0.9 7 9,752,600.00 7,802,080.00 9,752,600.00 7,802,080.00 10,000,000.00 1,048,000.00 19,752,600.00 8,850,080.00 19,753 100% 151,089,303.86 207,972,477.00 228,920,685.11 123,781,386.41 380,009,988.97 331,753,863.41 139,613 61,738 3,709,259.53 3,709 100% 2005 81
1. 1 1,358,046,781.98 96.88% 1.02% 13,897,032.64 1 2 9,285,500.33 0.66% 20.25% 1,880,023.03 2 3 7,590,804.55 0.54% 45.09% 3,422,759.26 3 4 4,010,045.58 0.29% 88.33% 3,542,239.97 4 5 9,701,958.37 0.69% 97.41% 9,451,383.04 5 13,168,622.58 0.94% 100.00% 13,168,622.58 1,401,803,713.39 100.00% 45,362,060.52 1 946,271,187.05 94.19% 1.00% 9,120,741.30 1 2 18,585,749.53 1.85% 12.53% 2,328,004.52 2 3 7,747,640.01 0.77% 42.81% 3,317,116.23 3 4 11,859,603.02 1.18% 88.04% 10,441,462.88 4 5 3,182,169.21 0.32% 83.66% 2,662,153.36 5 17,011,514.23 1.69% 100.00% 17,011,514.23 1,004,657,863.05 100.00% 44,880,992.52 5%5% 2. 5104,636 7.46% 3. 397,146 39.53% 4. 1297,207 82
1. 1 64,692,862.88 65.20% 5.37% 354,547.67 1 2 1,429,628.48 1.44% 6.91% 98,738.36 2 3 1,485,899.90 1.50% 7.96% 118,241.86 3 4 17,549,037.59 17.69% 60.69% 10,651,318.11 4 5 4,391,539.03 4.43% 81.44% 3,576,633.54 5 9,666,871.93 9.74% 73.67% 7,121,155.52 99,215,839.81 100.00% 21,920,635.06 1 15,761,916.68 20.36% 1.91% 300,612.12 1 2 18,015,695.32 23.27% 0.88% 159,151.77 2 3 16,811,537.47 21.72% 16.84% 2,830,830.91 3 4 5,337,371.51 6.90% 24.20% 1,291,900.00 4 5 9,783,921.53 12.64% 12.68% 1,240,695.60 5 11,695,042.17 15.11% 61.13% 7,149,398.52 77,405,484.68 100.00% 12,972,588.92 2. 5%5% 4,071 3. 23,288 23.47% 4. 8,948 68.98% 7,802 83
179,591,876.36 196,548,528.21 1. 5%5% 2. : 37,151,520.00 24,115,482.54 18,737,663.89 9,368,995.16 8,748,000.00 8,375,734.20 7,447,142.34 2007 7,211,163.99 4,611,755.34 3,361,927.18 1,250 37.18% 13,608,681.01 4,290,795.98 103,651,970.24 380,461.88 82,530,152.44 43,562.63 36,322,516.02 28,677,577.80 1,693,947.30 1,482,414.28 941,362,663.45 3,312,178.67 830,892,420.41 1,910,664.20 134,026,271.15 91,549,539.57 91,849,534.17 830,677.78 110,259,697.64 402,807.58 33,881.56 63,264.17 26,082.72 2,594,247.98 374,479.02 5,796,713.14 1,330,966,508.74 4,523,318.33 1,150,523,148.89 1,954,226.83 2,569 131.46% 84
741,785.21 949,888.93 1,060,972.12 630,702.02 70,250.00 84,413.72 85,250.00 69,413.72 13,502,207.05 16,301,677.46 29,803,884.51 105,908,419.91 436,311,383.42 542,125,526.35 94,276.98 442,597.31 2,143,014.36 2,189,752.04 395,859.63 120,665,259.48 455,790,377.89 575,265,385.02 1,190,252.35 119,475 99.01% 76,967,367.96 1,078,551.23 71,274,292.40 1,078,551.23 1. (1) 393,841.40 393,841.40 393,841.40 85
1. (2) A. 2014 50.00% 1,078,551.23 1,078,551.23 2007 29.72% 563,046.60 563,046.60 10,725,000.00 10,725,000.00 10.00% 8,000,000.00 8,000,000.00 10.00% 200,000.00 200,000.00 40.00% 362,826.38 362,826.38 20.00% 218,399.05 218,399.05 0.016% 126,843.02 126,843.02 21.42% 30,000,000.00 (30,000,000.00 ) 51,274,666.28 (30,000,000.00 ) 21,274,666.28 B. 51.00% 221,889.71 (183,047.29) (183,047.29) 255,000.00 (216,157.58) 38,842.42 86
1. (2) C. 50.00% 120,576.45 60,765.32 60,765.32 250,000.00 (68,658.23) 181,341.77 44.00% 174,407.66 (69,861.52) (69,861.52) 440,000.00 (335,453.86) 104,546.14 20.00% 9,757,693.31 (1,394,106.54) (1,394,106.54) 20,000,000.00 (11,636,413.23) 8,363,586.77 24.00% 2,094,885.57 (29,104.90) (29,104.90) 4,200,000.00 (2,134,219.33) 2,065,780.67 38.25% 82,521.47 (28,518.31) (28,518.31) 765,000.00 (710,996.84) 54,003.16 46.10% 9,181,934.91 9,220,697.50 (38,762.59) 9,220,697.50 (38,762.59) 9,181,934.91 50.00% 32,000,000.00 32,000,000.00 32,000,000.00 12,230,084.46 7,721,108.96 41,220,697.50 (1,499,588.54) 66,875,697.50 (14,924,504.08) 51,951,193.42 2. 1,078,551.23 1,078,551.23 1997 87
3. 1,990,885.94 9 13 161,853.68 809,267.90 586,110.87 10 56,168.96 449,351.66 454,187.62 10 45,418.76 325,640.84 992,341.19 10 99,234.12 595,404.71 656,216.43 10 65,621.64 475,756.92 911,724.29 10 91,172.43 653,402.41 5,591,466.34 519,469.59 3,308,824.44 88
1. 1,041,727,627.32 67,025,169.25 16,740,714.72 1,092,012,081.85 713,407,060.54 32,316,085.16 30,835,346.44 714,887,799.26 90,912,757.67 4,806,753.16 4,780,494.57 90,939,016.26 31,421,082.26 5,042,763.39 4,850,500.85 31,613,344.80 75,650,516.80 8,938,545.79 4,562,739.71 80,026,322.88 21,286,737.11 3,392,151.85 179,000.00 24,499,888.96 1,974,405,781.70 121,521,468.60 61,948,796.29 2,033,978,454.01 231,880,104.98 36,535,197.67 770,957.38 267,644,345.27 298,675,095.18 58,374,604.87 24,928,595.75 332,121,104.30 60,475,928.48 2,946,664.81 4,242,526.62 59,180,066.67 17,655,014.01 2,635,136.97 2,281,276.99 18,008,873.99 41,839,104.33 11,397,599.22 4,189,533.45 49,047,170.10 8,402,087.15 8,054,480.48 40,850.00 16,415,717.63 2. 658,927,334.13 119,943,684.02 36,453,740.19 742,417,277.96 11,643,357.48 730,258.45 10,913,099.03 5,581,718.63 136,990.88 5,718,709.51 404,199.51 71,600.07 116,230.29 359,569.29 264,526.78 264,526.78 8,512.15 8,512.15 17,902,314.55 208,590.95 1,119,527.67 16,991,377.83 89,106 74,706 89
1. % 2,594,919.61 89 6,207,173.98 100 5,925,715.06 112 GMP 4,388,115.99 100 197,030,000.00 100 29,100,000.00 94 4,000,000.00 107 118,840,000.00 104 90
1. % 37,434,000.00 100 2,343,821.21 71 GMP 109,263,029.14 102 29 10,120,517.19 99 ERP 2,590,071.50 100 GMP 12,558,146.87 100 7,230,000.00 1 91
1. % GMP 5,400,000.00 87 B 8,000,000.00 117 20,070,000.00 98 GMP 23,000,000.00 96 7,608,128.76 100 32,750,920.44 646,254,559.75 92
2. 928,445.80 1,383,210.19 1,492,476.78 819,179.21 325,190.30 178,872.45 504,062.75 5,688,084.20 954,120.52 6,642,204.72 GMP 4,188,115.99 213,000.94 4,401,116.93 4,833,690.67 2,426,965.43 1,214,715.00 906,560.00 5,139,381.10 1,135,578.57 4,045,691.91 1,635,557.31 3,545,713.17 280,960.07 79,960.07 201,000.00 93
2. 80,764,685.69 12,679,879.43 15,364,004.43 11,126,000.00 66,954,560.69 30,147,522.55 5,242,850.58 9,782,580.06 25,607,793.07 522,887.22 1,138,417.58 1,647,804.80 13,500.00 GMP 2,803,288.00 4,353,029.14 5,821,323.54 1,334,993.60 29 4,202,354.79 5,803,890.73 10,006,245.52 ERP 1,251,104.64 1,338,966.86 2,590,071.50 94
2. GMP 1,636,574.24 1,079,180.07 557,394.17 63,000.00 63,000.00 GMP 81,031.70 231,717.00 229,437.00 81,031.70 2,280.00 B 881,369.60 4,155,971.41 2,099,596.48 3,200.00 2,934,544.53 8,492,483.99 11,135,491.32 14,672,992.00 2,842,028.22 2,112,955.09 GMP 370,180.00 177,121.00 547,301.00 6,195,707.86 1,412,420.90 7,608,128.76 7,228,683.95 12,443,261.25 8,758,740.32 512,692.76 10,400,512.12 160,040,405.52 71,295,412.95 89,106,350.54 18,698,938.42 123,530,529.51 95
3. 80,000.00 80,000.00 50,000.00 50,000.00 130,000.00 130,000.00 1. 5,207,786.00 468 2,686,602.00 468 3 32 1,392,144.00 163 19 29 1,600,547.00 438 2,255,182.58 547 194 2,362,581.08 497 1688 27,006,173.92 488 11,126,000.00 444 3,861,957.56 444 4,090,000.00 433 5 15,947,019.00 468 1,916,553.13 486 96
1. #4-6#10-1 3,509,041.00 367 #136-138 1,535,744.00 367 #103 17,928,863.00 367 #103 1,354,320.00 471 8 (101,102,201-203,205,305) 526,877.00 480 328 1,306,988.00 66 B 2,676,141.00 467 85 2,973,460.00 396 12 1,764,522.90 485 33 3,315,488.00 504 5-7 2,896,279.62 444 1,500,000.00 81 5,491,734.55 29 3,807,722.31 91 1,200,000.00 87 ERP 2,590,071.50 56 11,311,337.62 15~624 145,141,136.77 97
2. 3,610,122.97 906,740.00 92,155.74 783,078.77 4,424,707.23 2,201,098.97 54,828.61 540,331.64 2,146,270.36 3 32 1,064,468.00 68,664.00 396,340.00 995,804.00 19 29 1,305,233.99 34,420.36 329,733.37 1,270,813.63 2,162,344.86 46,418.88 139,256.60 2,115,925.98 194 2,009,393.91 47,251.62 400,438.79 1,962,142.29 1688 22,505,144.92 540,123.48 5,041,152.48 21,965,021.44 11,126,000.00 292,789.47 292,789.47 10,833,210.53 1,686,622.21 44,384.76 2,219,720.11 1,642,237.45 3,064,361.90 82,634.52 1,108,272.62 2,981,727.38 5 13,095,047.24 318,940.38 3,170,912.14 12,776,106.86 1,413,215.31 34,056.24 537,394.06 1,379,159.07 98
2. #4-6#10-1 2,995,329.75 94,839.00 608,550.25 2,900,490.75 #136-138 1,310,916.80 41,506.56 266,333.76 1,269,410.24 #103 13,801,592.96 495,272.40 4,622,542.44 13,306,320.56 #103 1,354,320.00 25,393.50 25,393.50 1,328,926.50 8 (101,102,201-203, 205,305) 526,877.00 1,097.67 1,097.67 525,779.33 328 1,034,699.00 32,674.68 304,963.68 1,002,024.32 B 2,180,043.94 42,483.60 538,580.66 2,137,560.34 85 2,314,055.82 66,076.92 725,481.10 2,247,978.90 12 1,462,950.55 35,290.44 336,862.79 1,427,660.11 33 1,509,547.68 35,105.76 1,841,046.08 1,474,441.92 5-7 2,145,856.70 60,781.20 811,204.12 2,085,075.50 99
2. 1,162,500.00 150,000.00 487,500.00 1,012,500.00 3,784,073.17 100,000.00 1,087,962.23 2,695,623.61 2,796,110.94 3,268,294.97 380,772.24 920,199.58 2,887,522.73 990,000.00 120,000.00 330,000.00 870,000.00 ERP 2,590,071.50 215,839.29 215,839.29 2,374,232.21 7,566,919.64 1,414,465.00 1,241,846.90 3,571,799.88 7,739,537.74 99,643,835.26 18,018,473.50 5,783,610.45 33,262,438.46 111,878,698.31 3. B 480,700.24 480,700.24 485,451.22 480,700.24 966,151.46 100
1. 5 28,318,276.43 5 469,000.00 ERP 5 6,519,667.86 5 1,432,382.47 GMP 5 893,627.82 5 1,864,500.00 10 3,269,676.46 CI 10 331,000.00 7 683,679.70 2-5 4,545,210.44 48,327,021.18 2. 8,374,226.33 1,132,485.30 4,947,171.99 23,758,736.79 4,559,539.64 12,159.34 12,159.34 469,000.00 ERP 827,499.40 725,480.00 1,434,101.06 6,400,789.52 118,878.34 704,243.60 344,813.07 1,072,951.94 359,430.53 GMP 457,507.02 95,800.00 126,909.55 467,230.35 426,397.47 112,783.09 112,783.09 1,864,500.00 1,959,417.34 349,486.42 1,659,745.54 1,609,930.92 CI 264,800.00 33,100.00 99,300.00 231,700.00 553,679.70 130,000.00 65,112.35 65,112.35 618,567.35 1,765,266.87 424,304.34 669,622.94 3,025,262.17 1,519,948.27 15,031,582.69 2,508,069.64 8,095,259.81 38,882,628.66 9,444,392.52 3. 5,587 37.17% 101
330,586,050.00 45,586,020.00 169,613,019.88 254,199,348.60 388,000,000.00 568,000,000.00 888,199,069.88 867,785,368.60 2 125,706,757.45 34,728,030.03 80,993,260.83 51,280,033.35 206,700,018.28 86,008,063.38 120,692 140.33% 861,098,479.40 869,696,059.12 5%5% 47,942,658.87 31,129,313.34 1. 5%5% 2. 16,813 54.01% 102
20,278,536.63 14,442,530.49 2,348,999.17 1,350,875.57 1,739,109.68 11,699,113.64 11,878,877.69 28,009,967.50 32,182,833.66 89,045.76 292,400.67 699,884.65 2,005,242.03 771,563.17 1,208,250.77 15,694,146.80 19,276,096.54 1,181,965.00 2,460,141.54 16,993,838.95 25,468,086.39 100,605,883.54 58,923,524.00 30,811.10 1,672,340.18 17,546,691.17 6,880,152.57 8,253,025.94 8,253,025.94 25,533,032.09 2,112,587.69 248,738,381.51 191,144,199.01 1. 5%5% 16,994 2. 57,594 30.13% 41,682 10,667 25,871.16 1,753.52 14,618.59 24,739.37 1,469,754.37 1,510,244.12 26,492.89 1,484 5600.56% 103
(11,853,188.28) (7,110,797.17) 551,838.11 537,448.97 43,892,906.38 25,360,418.09 719,208.21 933,086.59 226,876.59 335,299.76 3,046,580.97 4,111,600.03 219,816.04 210,357.34 36,804,038.02 24,377,413.61 12,427 50.98% (1) 304,107.76 402,995.72 (2) 3,488,658.83 3,175,229.22 13,992.52 50,432.72 (1) 3% 3,806,759.11 3,628,657.66 (2) 0.05%0.09% 0.13% 1,832,246.32 1,255,628.75 1,480,079.48 1,836,899.84 2,261,000.00 2,430,164.70 2,781,602.22 3,835,218.44 2,334,385.33 673,397.84 806,832.35 759,970.24 300,000.00 1,597,146.38 3,428,821.77 13,393,292.08 14,220,101.58 104
50,000,000.00 2,149,157.22 2,170,889.31 2,264,426.47 2,264,426.47 281,411.85 281,412.43 4,694,995.54 4,716,728.21 62,302,433.01 45,758,891.04 2,563,697.50 3,286,905.00 408,727.20 506,678.78 GMP 910,000.00 556,874.56 264,000.00 10,000.00 66,458,857.71 50,109,349.38 16,350 32.63% 13,000 105
+ % % 1. (1) 513,000.000.00 63.26% (513,000.000.00) (513,000.000.00) 513,000.000.00 63.26% (513,000.000.00) (513,000.000.00) 513,000.000.00 63.26% (513,000.000.00) (513,000.000.00) (2) (3) (4) 513,000.000.00 63.26% (513,000.000.00) (513,000.000.00) 2. 489,600,000.00 489,600,000.00 489,600,000.00 60.38% 489,600,000.00 489,600,000.00 489,600,000.00 60.38% 3. A 78,000,000.00 9.62% 23,400,000.00 23,400,000.00 101,400,000.00 12.50% 219,900,000.00 27.12% 219,900,000.00 27.12% 297,900,000.00 36.74% 23,400,000.00 23,400,000.00 321,300,000.00 39.62% 4. 810,900,000.00 100.00% 810,900,000.00 100.00% 2006 4 A AA 10323,400,000A 23,400,000 106
914,006,770.47 914,006,770.47 2,605,049.96 97,479.07 2,702,529.03 219,652.84 219,652.84 19,115,775.92 16,688.40 19,132,464.32 19,203,964.37 2,455,797.33 21,659,761.70 373,893.09 373,893.09 193,928,649.01 1,196,749.50 195,125,398.51 1,149,453,755.66 3,766,714.30 1,153,220,469.96 3,767 1) 2,456 2) 251 3) 238 4) 708 253,770,252.85 229,257,111.49 859,831.47 482,167,532.87 179,461,575.56 179,461,575.56 129,038,018.69 32,497,879.87 614,070.80 160,921,827.76 4,973,493.07 4,973,493.07 567,243,340.17 261,754,991.36 180,935,477.83 648,062,853.70 1. [2006]67 2005 12 31 179,049 2. 860413 614 1,887 107
1. 2. 3. 2 (1) 2,412,183,229.62 2,141,675,546.01 1,153,545,810.65 1,025,242,616.80 (2) 7,828,820,275.59 6,884,664,887.49 7,318,682,153.73 6,447,731,715.37 7,267,373,285.53 6,345,287,623.97 6,845,735,018.70 5,987,651,996.27 335,871,687.23 318,669,363.09 263,182,691.36 254,472,428.57 225,575,302.83 220,707,900.43 209,764,443.67 205,607,290.53 10,241,003,505.21 9,026,340,433.50 8,472,227,964.38 7,472,974,332.17 798,426 7.80% 443,108.60 330,591.43 17,537,753.08 17,011,021.98 6,615,421.08 7,234,655.10 916,731.95 77,967.39 37,642.30 25,590,982.10 24,613,910.81 (1) 34,863,027.80 38,439,132.25 4,550,290.85 1,179,133.28 140,965.74 370,322.72 640,286.19 358,055.79 5,172,221.51 1,801,944.10 2,192,016.22 898,860.94 1,355,109.43 3,289,521.74 5,236,536.11 4,793,912.00 54,150,453.85 51,130,882.82 108
(2) 427,808.68 333,802.26 3,702,886.08 857,670.11 6,137,902.00 5,580,864.82 2,373,865.88 1,057,014.22 12,642,462.64 7,829,351.41 41,507,991.21 43,301,531.41 46,851,236.96 45,066,718.52 9,067,614.54 9,329,134.72 82,118.30 (304,387.58) 7,470,051.82 7,665,275.35 23,807.10 45,359,599.64 43,098,471.57 1. 4,976,837.00 (1,136,147.06) 1,048,000.00 4,888,689.94 4,553,865.17 (2,218,793.84) (118,223.76) 2,216,847.57 2. 4,976,837.00 (1,136,147.06) 4,553,865.17 (2,218,793.84) (118,223.76) 1,048,000.00 7,105,537.51 (517,355.66) (7,659,480.00) (8,176,835.66) 3,705,374.86 (3,596,294.73) 4,674.88 113,755.01 (517,355.66) 3,705,374.86 (3,596,294.73) 4,674.88 (7,659,480.00) (8,063,080.65) 15,169 7,659 4,977 109
130,313.00 189,521.00 503,739.06 200,000.00 150,000.00 330,935.65 406,192.15 1,190,244.21 720,456.65 470 65.21% 500 500 314,639.45 744,260.39 39,967.11 66,348.00 134,320.83 114,005.09 3,815,957.83 490,216.73 3,754,778.00 892,736.11 1,024,904.10 5,197,621.33 6,194,512.31 2,832,472.14 1,554,441.54 49,755.09 1,114,672.07 (95,632.63) (6,642,181.93) 1,416,338.03 1,460,141.69 3,959,057.75 1,119,962.03 506,549.48 595,462.83 317,962.20 676,228.88 11,100.00 336,611.40 296,549.16 589,399.88 209,487.63 9,883,551.10 424,826.14 9,459 2,226.49% 6,642 110
95,245 4,883 54,150 11,107 9,068 819,576 575,110 227,517 7,470 6,760 6,395 1,342 1,087 355,235 355,234 313,553 313,553 111
1. 1 26,229,457.78 100% 262,294.58 1% 1 5%5% 2. 8,238 31.40% 3. 26,229 100% 1. 1 203,501,300.70 93.52% 679.36 2~3 42,627.00 0.02% 3~4 13,545,440.56 6.23% 9,752,600.00 72.00% 5 502,843.54 0.23% 502,043.54 99.84% 217,592,211.80 100.00% 10,255,322.90 112
1. 1 5,777,788.87 3.45% 1~2 5,098,010.89 3.04% 2~3 33,870,656.54 20.23% 3~4 50,644,000.00 30.25% 4~5 21,498,596.76 12.84% 5 50,544,562.54 30.19% 502,043.54 0.99% 167,433,615.60 100.00% 502,043.54 2. 182,435 83.84% 3. 5%5% 3,792 2,132,494,302.74 2,025,934,634.58 (1) 10,725,000.00 10,725,000.00 10.00% 8,000,000.00 8,000,000.00 10.00% 200,000.00 200,000.00 21.42% 30,000,000.00 (30,000,000.00) 48,925,000.00 (30,000,000.00) 18,925,000.00 113
(2) 88.99% 192,115,850.29 8,522,322.43 25,445,601.79 (16,923,279.36 ) 125,322,318.71 75,315,854.01 200,638,172.72 100.00% 347,551,118.34 71,710,466.70 36,814,400.00 79,792,887.80 (44,896,821.10 ) 193,023,721.79 226,237,863.25 419,261,585.04 100.00% 222,749,144.62 (2,054,657.54) 14,773,325.38 (16,827,982.92 ) 117,310,759.19 103,383,727.89 220,694,487.08 70.04% 68,198,509.35 (16,642,975.77) (16,642,975.77 ) 89,480,000.00 (37,924,466.42 ) 51,555,533.58 100.00% 182,277,214.12 10,978,462.89 27,624,390.15 (16,645,927.26 ) 126,775,482.62 66,480,194.39 193,255,677.01 88.40% 93,528,812.86 15,289,263.42 15,289,263.42 101,489,814.94 7,328,261.34 108,818,076.28 87.77% 160,065,937.53 10,924,705.38 14,983,120.20 (4,058,414.82 ) 144,298,132.51 26,692,510.40 170,990,642.91 90.09% 393,544,113.13 29,209,368.90 55,139,087.13 (25,929,718.23 ) 230,189,155.53 192,564,326.50 422,753,482.03 100.00% 20,122,244.15 (856,949.67) (856,949.67 ) 74,378,883.83 (55,113,589.35 ) 19,265,294.48 100.00% 23,070,250.47 821,375.31 1,841,431.30 (1,020,055.99 ) 18,557,328.73 5,334,297.05 23,891,625.78 114
(2) 95.69% 57,906,132.27 (12,274,039.33) (12,228,620.57 ) (45,418.76) 80,000,000.00 (34,367,907.06 ) 45,632,092.94 100.00% 15,184,066.54 9,605,601.93 9,599,194.01 218,321.32 (99,234.12) (112,679.28 ) 24,930,440.77 (140,772.30 ) 24,789,668.47 51.00% 4,650,039.50 (408,035.44) (316,863.01 ) (91,172.43) 3,888,713.99 353,290.07 4,242,004.06 51.00% 16,800,080.16 136,941.73 202,563.37 (65,621.64) 21,717,000.00 (4,779,978.11 ) 16,937,021.89 1,797,763,513.33 124,961,850.94 46,413,594.01 205,264,582.84 (301,446.95)(126,414,878.96 )1,351,361,752.61 571,363,611.66 1,922,725,364.27 (3) 48.05% 167,311,020.90 13,049,546.97 31,719,137.28 0.00 (18,669,590.31 ) 102,035,124.44 78,325,443.43 180,360,567.87 20.00% 9,757,693.31 (1,394,106.54) (1,394,106.54 ) 20,000,000.00 (11,636,413.23 ) 8,363,586.77 24.00% 2,094,885.57 (29,104.90 ) (29,104.90 ) 4,200,000.00 (2,134,219.33 ) 2,065,780.67 38.25% 82,521.47 (28,518.31 ) (28,518.31 ) 765,000.00 (710,996.84 ) 54,003.16 179,246,121.25 11,597,817.22 30,267,407.53 (18,669,590.31 ) 127,000,124.44 63,843,814.03 190,843,938.47 115
(4) 454,187.62 10 45,418.76 325,640.84 992,341.19 10 99,234.12 595,404.71 911,724.29 10 91,172.43 653,402.41 656,216.43 10 65,621.64 475,756.92 3,014,469.53 301,446.95 2,050,204.88 298,083,925.50 284,682,141.57 8,488,575.25 8,274,008.96 306,572,500.75 292,956,150.53 116
1. 4,976,837.00 18,238,626.34 1,048,000.00 24,263,463.34 4,486,255.00 231,897,335.75 (301,446.95) 236,082,143.80 4,976,837.00 18,238,626.34 4,486,255.00 231,897,335.75 (301,446.95) 1,048,000.00 260,345,607.14 2. 8,411,445.27 (7,659,480.00) 751,965.27 3,383,850.00 198,070,654.32 (291,948.41) 201,162,555.91 8,411,445.27 3,383,850.00 198,070,654.32 (291,948.41) (7,659,480.00) 201,914,521.18 117
1. 45 162 28 11 1688 33 179 97 140 59 195 134 3 118
1. 59 193 2. 100,770 100,770 7,717 7,717 16,600 16,600 11,285 11,285 8,242 8,242 8,623 8,623 6,544 6,544 22,200 22,200 7,503 7,503 1,500 1,500 600 600 12,776 12,776 8,360 8,360 1,841 1,841 3,188 3,188 119
3. % % % % 49,100 60.55 2,240 2.76 46,860 57.79 6,867 88.99 6,867 88.99 15,000 90.36 1,600 9.64 16,600 100 11,285 100 11,285 100 8,242 100 8,242 100 7,623 88.40 7,623 88.40 5,744 87.78 5,744 87.78 20,000 90.09 20,000 90.09 7,503 100 7,503 100 1,500 100 1,500 100 358 59.70 242 40.30 600 100 8,948 70.04 8,948 70.04 8,000 95.69 8,000 95.69 939 51.00 939 51.00 1,626 51.00 1,626 51.00 120
4. 82 7 45 5. 20,476 20,476 50 50 2,000 2,000 3,200 3,200 121
6. % % % % 9,838 48.0465 9,838 48.0465 25 50 25 50 922 46.10 922 46.10 1,600 50 1,600 50 122
1. 2. (1) 13,336 40,260 33,003 38,479 45,411 37,468 37,725 10,113 74,093 69,722 33 6 3 232,899 160,840 52,769 39,950 52,057 52,135 7,606 2,295 7,012 5,578 12 15 3 96,605 26,310 652,567 483,171 (2) 123
3. (1) 59,487 61,207 18,265 13,227 11,181 18,143 3,967 1,487 49,965 42,878 7 2 40,194 20,700 11,459 17,715 26,513 24,443 13,729 20,430 2,191 1,763 22 236,980 221,995 (2) 4. 34,767 26,468 1,081 1,714 1,413 1,842 701 238 6,901 2,895 509 2,268 693 1,777 3,919 4,224 3,267 1,208 858 170 26 124
4. 19 1,632 131 2,293 45 206 524 8,477 740 23 11 28,229 49,750 65 10 702 421 292 2,046 15 17 3,393 148 2 3 4,071 5,060 100 100 7,993 520 362 16,994 25,468 82 1,235 97 97 3,000 3,000 100 345 197 8,376 1,543 129 8,748 9,369 22 279 91 251 1 300 176 437 125
5. 1 274 310 2 939 860 3 19,144 20,357 1,170 1 1997 9 1 1997 12 31 6% 2007 12 31 2 1997 9 1 1997 10%2007 12 31 3 6. 2006 6 15 2006 3 12008 12 31 30,0002008 12 31 1997 9 1 3 2007 9 1 2004 2 6 45 2,9443,450 126
7. 8. 1997 9 1 1038 2007 9 1 10,78212,230 2005 7 28 2.1% 53% 47% 9,736 1998 8 28 38% 6,000 2006 12 31 3,792 127
1. 2006 12 31 2. 2006 12 31 220,000 1 10,000 1 10,000 1 34,920 1 10,000 1 60,630 1 18,530 1 364,080 1. 2006 12 31 12,677 61,448 90,738 84,928 2. 2006 12 31 54,970 30,000 139,613 128
. 1. 2007 1 10 23,299,010 26.04% 2007 1 10 2. 2007 1 27 33 Alliance Boots Plc Alliance BMP Ltd 23,709,95023,709,95012,535,600 33 3.919% 3.919% 2.072% 2007 1 27 33 9.91% 50% 485,089,000 3. 2007 1 1741,116,178 82 2007 3 29 129
. 4. 2001 6,511 2006 5 8 (2005) 689 736-744 779 780 847 2007 2 422 348 2007 3 23 4,667 172 57.79% 50.87% 0.00% 5.76% 902 5. 20062006 0.084 810,900,00068,115,600 2006 6. 2007 3 16 2008 1 1. 2008 130
. (2,455,034.47) (805,506.27) 1,190,244.21 720,456.65 6,024,837.00 (7,659,480.00) (2,213,974.62) 1,052,367.46 (1,099,045.72) (517,355.66) 6,642,181.93 (591,319.20) (553,380.03) (94,898.20) 40,798.26 760,809.00 (1,079,917.66).. 2006 12 312005 12 3130% 2006 12 315% 30%2006 10% 2006 2005 12 31 12 31 % 1 1,401,804 1,004,658 397,146 39.53 2 179,462 (179,462) (100) 2006 2005 % 3 (110,619) (291,930) 181,311 62.11 1 2 3 39.53% 100% [2006]67 2005 12 31 62.11%264,350 131
. 2007 4 27. 2006-12-31 2005-12-31 2,788,088 2,621,437 1 27,006 37,367 2 126,547 128,522 3 (3,279) (4,259) 4 (60,197) (53,586) 5 23,082 10,822 6 (1,579) (1,791) 7 13,105 8 (15,384) (15,389) 2,897,389 2,723,123 2006 2005 227,328 184,482 1 (10,361) (10,382) 2 (1,975) (1,975) 3 1,106 452 4 (6,611) 6,017 5 12,260 4,841 / 6 212 (1,791) 9 2,498 2,397 10 19,819 11 238 12 91 440 13 (7,680) (6,074) 14 (12) 15 729 8 244 (422) 218,067 197,804 132
. 1 2 1997 H 3 4 5 6 7 8 / 9 133
. 10 11 12 13 14 15 134
. 38 [2006]136 2101 38 2007 1 1 2007 2007 4 27 135
. 2006 12 31 2,788,087,947.63 1 (2,284,742.40) (2,284,742.40) 2 3 4 5 6 7 (911,601.45) (911,601.45) 8 9 10 11 12 60,643,787.47 13 166,444,059.04 14 (1) (55,071,212.41) (2) (99,592.74) 2007 1 1 2,956,808,645.14 136
138 191 137
6 1,478,262 1,542,068 7 35,413 8,712 8 127,800 134,691 9 40,629 49,506 11 44,085 4,854 13 30,225 61,994 21 64,952 53,345 1,821,366 1,855,170 14 1,326,444 1,148,569 15 2,004,026 1,683,197 10,903 16 489,128 618,581 3,819,598 3,461,250 5,640,964 5,316,420 17 1,592,034 1,592,034 18 1,085,486 989,014 30 68,116 56,763 151,753 85,312 2,897,389 2,723,123 182,991 201,707 3,080,380 2,924,830 21 41,870 42,522 22 50,138 46,203 92,008 88,725 19 1,537,900 1,359,720 42,477 25,360 20 888,199 917,785 2,468,576 2,302,865 2,560,584 2,391,590 5,640,964 5,316,420 1,351,022 1,158,385 3,172,388 3,013,555 143 191 138
6 21,832 24,613 9 729 972 10 1,460,126 1,413,712 11 2,120 2,179 12 102,035 102,035 13 27,288 58,683 21 4,687 1,618,817 1,602,194 14 9,974 15 798,678 638,420 10,903 16 64,731 90,103 873,383 739,426 2,492,200 2,341,620 17 1,592,034 1,592,034 18 604,450 580,113 68,116 56,763 148,750 57,943 2,413,350 2,286,853 19 42,099 54,767 6,751 20 30,000 78,850 54,767 2,492,200 2,341,620 143 191 139
5 10,241,004 9,026,340 24 (8,472,228) (7,472,974) 1,768,776 1,553,366 23 75,196 91,594 24 (778,181) (616,821) 24 (656,513) (641,365) (14,484) (16,459) 394,794 370,315 26 (45,360) (53,610) 11 (279) (1,212) 349,155 315,493 27 (118,567) (107,771) 230,588 207,722 28 218,067 197,804 12,521 9,918 230,588 207,722 29 0.269 0.244 30 68,116 56,763 143 191 140
1,592,034 880,427 73,131 2,545,592 212,287 2,757,879 197,804 197,804 9,918 207,722 (20,273) (20,273) (9,783) (30,056) 98,684 (98,684) ) 9,903 (9,903) (10,715) (10,715) 1,592,034 989,014 142,075 2,723,123 201,707 2,924,830 1,592,034 989,014 142,075 2,723,123 201,707 2,924,830 218,067 218,067 12,521 230,588 30 (56,763) (56,763) (12,214) (68,977) 7 13,116 13,116 1,518 14,634 (19,723) (19,723) (154) (154) (818) (972) 83,510 (83,510) 1,592,034 1,085,486 219,869 2,897,389 182,991 3,080,380 143 191 141
31 140,561 238,886 (46,275) (51,211) (113,709) (121,933) / (19,423) 65,742 (18,298) (25,221) 31 (802) (27,302) (31,693) (59,507) (93,597) 31 5,710 1,230 (1,515) (500) (2,788) 9,917 28,721 / 30,000 (200) 14,690 1,400 9,753 10,522-4,177 4,567 3,405 (55,219) (82,112) 62,627 1,137,401 1,341,918 (1,124,719) (1,621,923) (55,279) (20,273) (12,214) (9,783) (54,811) (247,434) (129,453) (263,804) 618,581 882,385 16 489,128 618,581 143 191 142
1. H A 45 2. 2.1 4 (a) 1 19 21 39 39 6-3 - 4-5 6 143
2. 2.1 (b) 39 4 (c) 7 1 29 7 2 2 3 8 4 9 5 10 1 2 3 4 5 2.2 (a) 2.8) 144
2. 2.2 (a) (b) 20% - 50% 2.8) 145
2. 2.2 (c) 2.3 2.4 (a) (b) 146
2. 2.5 15 50 4 18 5 10 2.10) 2.6 147
2. 2.6 16 5 2.7 20 50 2.8 (a) // 148
2. 2.8 (b) (c) (d) 2.9 (a) (b) (c) (d) (e) (f) 36 149
2. 2.10 2.11 (a) (b) (c) 12 2.13) 12 150
2. 2.11 (c) 2.12 2.13 151
2. 2.13 2.14 2.15 2.16 2.17 12 152
2. 2.18 2.19 (a) (b) (c) (d) 153
2. 2.20 (a) (b) (c) (d) (e) 2.21 154
2. 2.22 2.23 3. 3.1 (a) (i) H 20,617,000 12,749,000 11,635,00015,651,000 40,224,00041,605,000 155
3. 3.1 (a) (ii) (iii) (b) (c) 156
3. 3.2 4 (a) (b) (c) 157
4 (d) (e) (i) (ii) (iii) (f) 158
5 10,241,004,0009,026,340,000 2,452,074 8,449,687 336,468 279,795 (1,277,020) 10,241,004 (39,890) (1,182,314) (596) (54,220) 1,277,020 2,412,184 7,267,373 335,872 225,575 10,241,004 296,403 138,037 9,427 6,319 (42,640) 407,546 (12,752) 394,794 26 (45,360) 11 (279) (279) 349,155 27 (118,567) 230,588 159
5 2,187,677 7,088,324 318,669 265,572 (833,902) 9,026,340 (46,002) (743,036) (44,864) 833,902 2,141,675 6,345,288 318,669 220,708 9,026,340 255,701 132,974 3,179 5,206 (27,477) 369,583 732 370,315 26 (53,610) 11 (1,212) (1,212) 315,493 27 (107,771) 207,722 6 98,573 21,468 2,626 157 3,809 126,633 8 9 13,293 5,502 18,795 14 3,942 3,942 14 (643) (672) (1,315) 3,240 8,893 (45) 796 12,884 (2,083) (2,083) 6 108 101 209 160
5 6 99,272 19,152 2,113 173 4,679 125,389 8 9 12,780 4,387 17,167 9 507 1,497 2,004 14 580 929 1,509 14 (4,303) (4,303) 2,465 4,456 611 7,532 (1,692) (100) (1,792) 6 (341) (7,110) (7,451) 2,609,835 2,781,627 182,883 111,858 605,250 (694,574) 5,596,879 44,085 44,085 2,653,920 2,781,627 182,883 111,858 605,250 (694,574) 5,640,964 642,373 2,346,688 87,416 86,370 92,311 (694,574) 2,560,584 6 8 9 86,397 10,222 1,074 491 3,710 101,894 161
5 2,499,796 2,436,726 194,843 122,651 684,748 (627,198) 5,311,566 4,854 4,854 2,504,650 2,436,726 194,843 122,651 684,748 (627,198) 5,316,420 643,665 2,086,885 90,904 100,043 97,291 (627,198) 2,391,590 6 8 9 112,071 19,116 5,178 60 843 137,268 8 6 9 10% 162
6 1,145,041 927,987 83,671 108,519 2,265,218 (243,540) (352,159) (54,810) (650,509) (18,119) (6,764) (471) (25,354) 883,382 569,064 28,390 108,519 1,589,355 883,382 569,064 28,390 108,519 1,589,355 10,370 25,666 3,088 90,619 129,743 17,749 30,465 1,204 (49,418) 31 (748) (4,020) (534) (5,302) (3,333) (3,333) (35,638) (12,128) (1,755) (936) (50,457) 24 (50,709) (67,557) (7,123) (125,389) 5 7,110 245 96 7,451 831,516 538,402 23,366 148,784 1,542,068 1,132,693 935,531 80,104 148,784 2,297,112 (290,168) (390,610) (56,363) (737,141) (11,009) (6,519) (375) (17,903) 831,516 538,402 23,366 148,784 1,542,068 831,516 538,402 23,366 148,784 1,542,068 7,077 18,427 2,930 69,157 97,591 63,966 24,411 729 (89,106) 7 (8,213) (8,213) 9 (2,590) (2,590) 31 (5,055) (2,668) (503) (8,226) (10,758) (1,923) (2,845) (15,526) 24 (53,153) (67,439) (6,041) (126,633) 5 (108) (101) (209) 825,380 509,102 20,380 123,400 1,478,262 1,159,923 913,769 79,920 123,530 2,277,142 (323,630) (398,948) (59,180) (781,758) (10,913) (5,719) (360) (130) (17,122) 825,380 509,102 20,380 123,400 1,478,262 163
6 79,913,000 80,470,000 80,000 46,720,000 44,839,000 33,034,000 33,377,000 24 15,132,342 15,679,000 54,970,000 93,511,000 20 25,055 19,508 1,530 46,093 (6,832) (9,752) (450) (17,034) (7,110) (7,110) 11,113 9,756 1,080 21,949 11,113 9,756 1,080 21,949 263 263 (30) (30) (1,614) (2,914) (151) (4,679) 7,110 7,110 16,609 7,075 929 24,613 25,055 19,740 1,530 46,325 (8,446) (12,665) (601) (21,712) 16,609 7,075 929 24,613 164
6 16,609 7,075 929 24,613 812 263 1,075 (20) (20) (965) (2,701) (170) (3,836) 15,644 5,166 1,022 21,832 25,058 20,425 1,793 47,276 (9,414) (15,259) (771) (25,444) 15,644 5,166 1,022 21,832 3,836,000 4,679,000 1,093,000 1,235,000 7. 8,712 8,712 6 8,213 8 3,866-18 14,634 (12) 35,413 8,712 165
8 2050 134,691 140,202 2,788 (1,529) 24 (5,813) (3,982) 7 (3,866) 9 127,800 134,691 2,154 7,988 104,467 114,609 (150) (571) (56,342) (57,063) 2,004 7,417 48,125 57,546 2,004 7,417 48,125 57,546 500 7,025 7,525 (376) (376) 24 (2,004) (2,004) 24 (932) (10,382) (1,871) (13,185) 6,985 37,367 5,154 49,506 2,154 8,488 104,092 7,025 121,759 (150) (1,503) (66,725) (1,871) (70,249) (2,004) (2,004) 6,985 37,367 5,154 49,506 166
9 6,985 37,367 5,154 49,506 190 1,325 1,515 6 2,590 2,590 24 (870) (10,361) (1,751) (12,982) 6,305 27,006 7,318 40,629 2,154 8,678 104,092 10,940 125,864 (150) (2,373) (77,086) (3,622) (83,231) (2,004) (2,004) 6,305 27,006 7,318 40,629 2,524 2,524 (1,552) (1,309) 972 1,215 972 1,215 (243) (243) 729 972 2,524 2,524 (1,795) (1,552) 729 972 167
10 1,413,712 1,612,895 46,414 (97,148) (102,035) 1,460,126 1,413,712 34 11. / 4,854 6,066 41,280 (1,770) (279) (1,212) 44,085 4,854 % % 800,000 50.00 1 40.00 1,500,000 38.25 38.25 10,000,000 24.00 24.00 1,900,000 29.72 29.72 20,000,000 50.00 64,000,000 50.00 168
11. / 96,851 41,689 33,748 30,178 89,694 86,084 (1,048) (1,628) 2,120 2,179 12 / % % 48.05 48.05 204,756,878 500,000 50.00 50.00 1 50.00 50.00 169
12 / 67,134 61,069 148,220 140,566 215,354 201,635 4,124 4,547 26,100 24,592 30,224 29,139 185,130 172,496 318,041 245,431 (286,615) (216,598) 31,426 28,833 785 38,722 102,035 102,035 13 61,994 64,863 58,683 64,739 363 200 (30,000) (1,139) (30,000) 24 (1,769) (2,093) (1,395) (6,256) 30,225 61,994 27,288 58,683 170
14 154,897 116,937 91,019 110,260 134,026 91,550 938,077 828,982 9,974 8,425 840 1,326,444 1,148,569 9,974 8,474,855,000 7,470,180,000 3,942,000 1,509,000 1,315,000 4,303,000 15 a 1,401,804 1,004,658 26,229 b (45,362) (44,881) (262) 1,356,442 959,777 25,967 380,010 331,754 241 263,503 386,606 7,696 710 c 625,018 522,665 d 4,071 5,060 3,792 5,555 135,964 109,490 2,004,026 1,683,197 798,678 638,420 171
15 (a) 1,306,538 922,280 26,229 51,497 24,949 43,769 57,429 1,401,804 1,004,658 26,229 139,613,000 260,821,000 (b) (c) (d) 44,881 54,457 8,888 427 262 (8,407) (10,003) 45,362 44,881 262 16 417,316 454,808 4,762 63,264 71,812 163,773 59,969 26,839 489,128 618,581 64,731 90,103 1.62% 1.80%1.62% 1.80% 172
17 / 1-513,000,000 513,000 (513,000,000) (513,000) 489,600,000 489,600 489,600,000 489,600 H 219,900,000 219,900 219,900,000 219,900 A 78,000,000 78,000 23,400,000 23,400 101,400,000 101,400 810,900,000 810,900 810,900,000 810,900 781,134 781,134 1,592,034 1,592,034 A A10 A 3 18 a b b b 399,832 218,022 153,573 109,000 880,427 1,966 38,563 34,119 24,036 98,684 19,819 (3,455) (3,006) (3,455) 9,903 421,617 253,130 184,686 129,581 989,014 421,617 253,130 184,686 129,581 989,014 2,690 45,412 35,408 83,510 13,116 13,116 184,686 (184,686) (154) (154) 437,423 483,074 164,989 1,085,486 173
18 b b 397,924 91,503 61,615 551,042 100 19,314 9,657 29,071 398,024 110,817 71,272 580,113 398,024 110,817 71,272 580,113 71,272 (71,272) 100 24,237 24,337 398,124 206,326 604,450 (a) 1,198,000 452,000 2,498,000 2,397,000 91,000 440,000 238,000 13,116,000 19,819,000 1,323,000 1,323,000 12,000 174
18 (b) 10% 50% 2006 1 1 2006 1 1 19 a 1,067,798 955,704 22,722 b 11,343 42,444 b 16,994 25,468 453,108 378,548 8,034 12,323 (a) 1,537,900 1,359,720 42,099 54,767 1,019,514 908,119 22,722 25,241 25,264 23,043 22,321 1,067,798 955,704 22,722 (b) 175
20 30,000 43,961 858,199 823,824 30,000 50,000 888,199 917,785 30,000 54,970,000 93,511,000 6) 888,199 917,785 30,000 5.347% 5.236% 23,976 25,671 176
21 12 17,950 12 47,002 53,345 4,687 64,952 53,345 4,687 84,172,000 60,220,000 27,777,000 19,873,000 3,135,00031,654,00025,431,00023,952,000 12 652 12 41,218 42,522 41,870 42,522 (10,823) (5,981) 27 (12,259) (4,842) (4,687) (23,082) (10,823) (4,687) 177
21 (20,237) (23,042) (17,673) (20,210) (15,435) (5,903) (53,345) (49,155 ) / 4,257 2,805 1,475 2,537 (17,339) (9,532) (11,607) (4,190 ) (15,980) (20,237) (16,198) (17,673) (32,774) (15,435) (64,952) (53,345 ) / (3,424) (70) (1,193) (4,687) (3,424) (70) (1,193) (4,687) - 42,522 43,174 (652) (652) 41,870 42,522 22 60,197 53,586 15,694 19,276 75,891 72,862 (25,753) (26,659) 50,138 46,203 178
23-19,819 * 10,522 25,711 22,796 11,032 16,758 2,866 2,579 4,567 3,405 6,038 24,982 15,715 75,196 91,594 * 2006-24 6 8 9 145,428 142,556 13 1,769 2,093 2,004 6 209 1,951 7,659 10,801 5,740 /14 2,627 (2,794) 3,809 3,713 / 31 2,516 4,072 36,926 37,984 59,397 63,034 206,110 196,136 14 (23,235) (26,932) 1,248,465 999,310 14 (109,095) (45,863) 7,221,571 6,404,489 3,488 3,300 33,034 33,377 25 680,823 631,690 380,328 269,592 9,906,922 8,731,160 179
25 (a) 68,145 64,584 42,637 41,855 36,864 34,054 13,090 19,005 520,087 472,192 680,823 631,690 8,223 8,600 (b) (a) 207 100 307 (b) 73 159 232 (c) 96 281 377 (a&d) 92 93 185 (e) 130 481 611 80 80 80 80 80 80 (a) 190 58 248 111 45 156 30 30 180
25 (b) (a) 311 96 407 (b) 147 160 18 325 (c) 179 18 197 (e) 140 1,045 18 1,203 80 80 80 80 80 80 (f) 46 40 6 92 (a) 127 60 187 141 18 159 30 30 (a) (b) (c) (d) (e) (f) 181
25 (c) 374 283 1,327 905 36 1,000,000 3 2 26 46,510 51,338 8,603 2,272 55,113 53,610 * (9,753) 45,360 53,610 * 2005 182
27 33% 33% 24% 50%15% 130,826 112,613 21 (12,259) (4,842) 118,567 107,771 349,155 315,493 33%33% 115,221 104,112 (15,289) (9,736) (1,850) (6,540) 20,485 19,935 118,567 107,771 28 183,259,000 112,180,000 29 218,067,000 197,804,000810,900,000 810,900,000 183
30 0.084 0.070 68,116 56,763 0.084 31 (a) 230,588 207,722 27 118,567 107,771 6 126,633 125,389 8 9 18,795 17,167 24 17,357 14,702 * 2,516 4,072 26 (9,753) (10,522) (19,819) 23 (4,567) (3,405) 23 (6,038) 26 46,510 51,338 11 279 1,212 540,887 495,627 (180,502) (85,687) (339,074) (155,838) 119,250 (15,216) 140,561 238,886 184
31 (a) * 6 8,226 5,302 24 (2,516) (4,072) 5,710 1,230 (b) 2,389 (22) 2,367 1,565 802 2,367 798 (1,600) (802) 185
32 (a) 12,677 23,412 13,580 38,036 26,257 61,448 (b) (c) 26,610 20,315 721 1,093 42,260 44,705 721 21,868 19,908 90,738 84,928 721 1,814 31,949 23,389 35,487 47,047 4,911 72,347 70,436 186
33 a 10,782 12,230 b 939 860 c 274 310 d 2,944 3,450 14,939 16,850 e 40,194 20,700 e 96,605 26,310 136,799 47,010 e 19,144 e 196,786 201,295 e 555,962 456,860 752,748 658,155 f e 3,331,272 2,170,470 e 1,175,509 768,546 e 1,729 7,342 g 85,230 76,792 4,593,740 3,023,150 1,212 1,269 2,004 1,327 107 3,216 2,703 187
33 // 4,071 5,060 i 16,994 25,468 h 82,236 51,614 h (1,682) 82,236 49,932 i 41,902 62,870 h 242,848 368,524 h (7,857) (10,580) 234,991 357,944 i 79,625 54,918 (a) (b) (c) 38 0.1% 2.1% 6% 10% (d) (e) 188
33 (f) (g) (h) (i) 34 % 3 100.00 166,000,000 1 100.00 94,000,000 1 100.00 82,416,741 3 88.40 86,232,345 3 87.77 65,436,232 3 88.99 77,168,904 2 90.09 6.90 222,000,000 1 100.00 72,026,905 1 96.99 10,694,000 189
34 % 1 96.99 3,000,000 1 96.99 500,000 1 100.00 2,568,000 4 75.00 100,000,000 1 100.00 3,113,000 1 100.00 534,000 1 100.00 2,083,000 1 100.00 3,934,000 2 89.32 11,880,000 2 70.04 2.91 127,764,300 2 95.69 83,600,000 2 100.00 6,000,000 1 96.99 9,070,000 2 51.00 18,407,863 2 51.00 31,884,529 190
34 97.02% 100% 59.70% 100% 1 2 3 4 35 (a) 33% 25% (b) 11,132,000 10,150,000 Alliance BMP Alliance BMP Alliance BMP 222,000,000400,000,000 Alliance BMP50% 191