- 1 -
- 2 -
- 3 -
- 4 -
- 5 -
1 2 3 4 5 6 7 8 9 10-6 -
5 5 900,000,000 2 10 10 10 10-7 -
- 8 -
- 9 -
-14,833.25 (%) (%) - 10 -
- 11 -
277.84 0 21,003.87 6668.57 355.99 18,421.47 405.7290.67 0 0 399.79-12 -
683.5690.67 21,003.87 6668.57 755.78 18,421.47 30,000,000-13 -
- 14 -
(2003)1569 (2003)1569 ( )2003 6 30 2003 1 1 2003 6 30 2003 6 30 2003 1 1 2003 6 30 2003 8 20-15 -
() 1997 5 16 [1997]28 2002 8 27 3100001005136 2002 12 31 1,412,307,000 (2002)53 2002 3,091,000 10:1 309,100 2,781,900 2003 1 1 6 30 27,835,000 10:1 2,783,500 25,051,500 2002 2003 1 1 6 30 () (1) 2003 6 19 [2003]18 2003 1 1 (a) 14 2003 1 1 14 2002 12 31 2003 2003 1 1 6 30 10,248,570 1,537,285 8,711,285 (b) 2003 1 1-16 -
(2) 1 1 12 31 (3) (4) (5) (6) (7) (8) - 17 -
- 18-3 (9) (10) 20 20 20% 20% 20%20% 50% 50% (11)
8 35 3% 2.77%12.13% 10 3% 9.7% 6 3% 16.17% 6 3% 16.17% 5 11 3% 8.82%19.4% (12) 3 (13) (14) - 19 -
- 30 50-5 (15) 1 1 (16) - - - (17) (18) - - 20 -
- - - (19) 15% *1 17%4% *2 5%3% *3 7% 1.2% 20% *1. (2000)244 2000 1 1 15% *2. 4% *3. 3% 5% 3% 1% 4% - 21 -
20 120,000 60% 2003 6 30 60% 46,226 3,721,294 658,041 13,157,282 1,963,001 10% 1. 2003 6 30 2002 12 31 182,607 214,486 1,149,820,688 1,409,512,133 (a) 2,530,000 2,180,000 1,152,533,295 1,411,906,619 157,205 8.2772 1,301,217 2003 2002 6 30 12 31 1,152,533,295 1,411,906,619 3 (50,000,000) (50,000,000) - (a) (2,530,000) (2,180,000) 3 ( 400,533,700 (2)b) - 1,500,536,995 1,359,726,619 (a) 2. 2003 6 30 2002 12 31-22 -
19,862,397 20,010,000 400,533,700-50,000,000-250,000,000 150,000,000 720,396,097 170,010,000 (8,091,042) (8,257,095) - - (185,059) - (22,851,802) - (31,127,903) (8,257,095) 689,268,194 161,752,905 (a) A (b) 2003 7 2 2003 9 24 (c) (d) (e) 50,000,000 2002 9 12 2003 9 11 200,000,000 2003 4 29 2003 12 23 2003 2003 1 1 6 30 (i) (8,257,095) - 166,053 (8,091,042) - - - - (ii) - (185,059) - (185,059) (iii) - (22,851,802) - (22,851,802) (8,257,095) (23,036,861) 166,053 (31,127,903) (i) 2003 6 30 11,771,355 2003 6 30 (ii) 2003 6 30 49,814,941 2003 6 30 (iii) 2003 6 30 227,148,198 (f) - 23 -
3. (1) 2003 6 30 2002 12 31 276,970,660 231,106,233 (4,303,319) (11,778,372) 272,667,341 219,327,861 2003 6 30 2002 12 31 (%) (%) - 1 259,194,654 93.59 777,583 211,665,177 91.59 620,457 1-2 6,684,832 2.41 1,315,132 3,241,261 1.40 579,494 2-3 10,195,189 3.68 1,384,719 12,041,443 5.21 6,420,069 3 895,985 0.32 825,885 4,158,352 1.80 4,158,352 276,970,660 100.00 4,303,319 231,106,233 100.00 11,778,372 2003 6 30 149,695,529 54% 2003 6 30 5% 5% 2003 2003 1 1 6 30 11,778,372 1,591,976 (9,067,029) 4,303,319 (2) 2003 6 30 2002 12 31 19,882,358 18,753,707 (37,360) (58,297) 19,844,998 18,695,410-24 -
2003 6 30 2002 12 31 (%) (%) - 1 12,706,785 63.90 20,177 10,975,787 58.53 32,747 1-2 5,311,661 26.72 15,187 5,467,237 29.15 16,402 2-3 673,239 3.39 1,489 1,475,067 7.87 4,425 3 1,190,673 5.99 507 835,616 4.45 4,723 19,882,358 100.00 37,360 18,753,707 100.00 58,297 2003 6 30 8,500,219 43% 2003 6 30 5% 5% 4. - 2003 6 30 2002 12 31 (%) (%) 1 290,485 100.00 783,817 75.84 1-2 - - 189,871 18.37 2-3 - - 59,760 5.79 290,485 100.00 1,033,448 100.00 2003 6 30 5% 5% 5. 2003 6 30 2002 12 31 (a) 962,222 6,696,321 1,999,927 1,499,999 2,962,149 8,196,320 (a) 60% 15%1% (5) 6. 2003 6 30 2002 12 31 - - 25 -
26,396,635 30,189,288 3,820,151 1,105,753 3,614,509 1,275,962 33,831,295 32,571,003 - - - - (28,672) - - - (28,672) 33,831,295 32,542,331 2003 1 1 2003 6 30 - - - - (28,672) - 28,672 - - - - - (28,672) - 28,672-7. 2003 2003 1 1 6 30 83,964 - (47,897) 36,067 11,774 - (9,374) 2,400 95,738 - (57,271) 38,467 8. 2003 2003 1 1 6 30 - (a) 335,935 1,177,801 (1,118,911) 394,825 (b) 19,949,413 - (159,839) 19,789,574 (c) 320,000 - - 320,000-26 -
20,605,348 1,177,801 (1,278,750) 20,504,399 - - - - 20,605,348 1,177,801 (1,278,750) 20,504,399 (a) 2004.12.31 120,000 60% 2003 1 1 6 30 120,000-120,000 215,935 1,177,801 (1,118,911) 274,825 335,935 394,825 (b) 2000.3.3 2020.3.2 20,000,000 20% 2001.11.7 2021.11.6 2001.6.25 2021.6.24 1,500,000 30% 600,000 30% 2003 1 1 6 30 20,000,000-20,000,000 (2,150,587) (92,780) - (2,243,367) 17,849,413 17,756,633 1,500,000-1,500,000 - (24,952) - (24,952) 1,500,000 1,475,048 600,000-600,000-197,893 (240,000) (42,107) 600,000 557,893 22,100,000-22,100,000 (2,150,587) 80,161 (240,000) (2,310,426) 19,949,413 19,789,574-27 -
(c) 1999.5.21 320,000 16% 9. 2003 1 1 3,904,801,031 577,261,114 151,367,142 161,530,432 585,096,527 5,380,056,246 1,232,840 613,920 689,234 1,049,447 7,775,129 11,360,570 - (248,261) (19,300) (269,274) (1,603,190) (2,140,025) 2003 6 30 3,906,033,871 577,626,773 152,037,076 162,310,605 591,268,466 5,389,276,791 2003 1 1 387,224,506 173,028,137 66,980,434 79,923,656 293,651,847 1,000,808,580 62,774,400 28,099,093 11,635,018 12,495,367 43,738,350 158,742,228 - (210,745) (18,721) (170,202) (1,512,366) (1,912,034) 2003 6 30 449,998,906 200,916,485 78,596,731 92,248,821 335,877,831 1,157,638,774 2003 6 30 3,456,034,965 376,710,288 73,440,345 70,061,784 255,390,635 4,231,638,017 2003 1 1 3,517,576,525 404,232,977 84,386,708 81,606,776 291,444,680 4,379,247,666 2,746,464 10. 2003 2003 1 1 6 30 6,500,000 3,609,803 2,703,355-6,313,158 97% - 10,764,427 3,367,520 (2,746,464) 11,385,483 14,374,230 6,070,875 (2,746,464) 17,698,641 11. 2003 2003-28 -
1 1 6 30 130,456,000 109,075,711 - (2,174,268) (23,554,557) 106,901,443 24.5 349,477,500 332,003,625 - (3,494,775) (20,968,650) 328,508,850 47 52,086,166 25,023,526 2,919,235 (5,649,736) (29,793,141) 22,293,025 3-5 532,019,666 466,102,862 2,919,235 (11,318,779) (74,316,348) 457,703,318 12. 2003 2003 1 1 6 30 1,646,701 521,238 - (521,238) (1,646,701) - 4,386,504 2,295,824 354,277 (788,631) (2,525,034) 1,861,470 1-3 1,092,809 304,096 - (304,096) (1,092,809) - 7,126,014 3,121,158 354,277 (1,613,965) (5,264,544) 1,861,470 13. 2003 6 30 5% 5% 50,603,230 (5) 14. 2003 6 30 5% 5% 15. 2003 6 30 5% 5% 16,082,534 (5) 2003 6 30 3 2,512,556 2003 6 30 30,549,441 34,000,731 15,000,000 16. 2003 6 30 2002 12 31 180,000,000 180,000,000 2003 8 14 102,523,220 102,523,220 2003-29 -
8 14 282,523,220 282,523,220 17. 2003 6 30 2002 12 31 (5,283,533) 7,519,139 (902,439) (1,029,978) 3,744,663 6,349,677 206,584 414,993-2,392,624 (58,704) 2,921 (2,293,429) 15,649,376 18. 2003 6 30 2002 12 31 190,162 277,293 14,282 14,282 4,284 4,284 (135,056) (106,861) 967,496 399,673 19. 2003 6 30 1,041,168 588,671 2002 12 31 619,350 1,105,667 1,363,095 1,353,111 918,021 7,400 2,900,466 2,466,178 20. - 1,630,000-30 -
- 76,600 331,377 1,961,377 21. - 6,560,000 1993 15 3.6% - 306,400 1,325,510 1996.1.15 2008.1.15 2.5% 7,885,510 22. 2003 1 1 2003 6 30 / / / 1,350,000,000 (626,161,000) 723,839,000 - - (27,835,000) (653,996,000) 696,004,000 (19,472,920) 11,034,655 (8,438,265) 1,947,292 - - 12,981,947 (6,490,973) 37,544,708 7,078,233 (5,790,664) - 38,832,277 752,945,443 9,025,525 (5,790,664) (27,835,000) 728,345,304 2000 2 21 [2000]10 13.5 A 2000 2 25 3 8 2000 2 25 2005 2 24 0.8% 2000 8 25 2005 2 24 2004 8 25 107.18% 1998 10 100 10 2003 6 30 653,996,000 65,399,600 23. 2003 2003 1 1 6 30-31 -
900,000,000 - - - - - - 900,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 900,000,000 - - - - - - 900,000,000 512,616,100 - - - - 2,783,500 2,783,500 515,399,600 - - - - - - - - - - - - - - - - - - - - - - - - 512,616,100 - - - - 2,783,500 2,783,500 515,399,600 1,412,616,100 - - - - 2,783,500 2,783,500 1,415,399,600 24. 2003 2003 1 1 6 30 1,957,415,925 25,051,500-1,982,467,425 25. 2003 1 1 310,420,471 310,420,472 620,840,943 - - - - - - 2003 6 30 310,420,471 310,420,472 620,840,943 10% 50% 25% 5%10% - 32 -
26. 2003 1 1 1,357,168,742 242,757,132 2003 6 30 1,599,925,874 2002 2002 10% 2002 12 31 0.2 / 27. 2003 1 1 6 30 2002 1 1 6 30-167,806,035 93,704,284 44% 331,168,121 63,114,628 81% - 589,590,778 251,311,718 57% 276,477,521 176,665,335 36% 757,396,813 345,016,002 54% 607,645,642 239,779,963 61% - 6,397,221 7,429,734 (16%) 106,946,153 54,111,843 49% - - - - - - - 6,397,221 7,429,734 (16%) 106,946,153 54,111,843 49% - 15,219,439 5,158,450 66% 18,328,404 3,293,624 82% - 22,008,969 4,285,421 81% 26,375,021 776,573 97% 37,228,408 9,443,871 75% 44,703,425 4,070,197 91% - 7,585,576 4,065,404 46% 6,547,174 4,433,388 32% - 15,410,568 18,311,949 (19%) 13,292,748 20,196,546 (52%) 22,996,144 22,377,353 3% 19,839,922 24,629,934 (24%) 824,018,586 384,266,960 53% 779,135,142 322,591,937 59% 2003 1 1 6 30 201,680,000 24% 28. 2002 1 1 2003 1 1 6 30 6 30 29,708,929 24,514,927 1,493,605 1,718,635-33 -
1,427,904 732,859 32,630,438 26,966,421 29. / 2002 1 1 2003 1 1 6 30 6 30 10,224,601 8,455,968 (9,199,459) (10,711,597) 26,261 863,590 (207,534) (3,206) (41,664) (859,897) 802,205 (2,255,142) 30. / 2002 1 1 2003 1 1 6 30 6 30 (22,870,808) - 11,552 1,484,179 641,935 - (a) 2,333,333-1,257,962 824,170 909,658 3,150,606 (17,716,368) 5,458,955 (a) 2003 6 30 100,000,000 2,333,333 31. 2003 1 1 6 30 10,224,601 2,333,333 12,557,934-34 -
1. 18 2. 2003 2003 1 1 6 30 4,690,000,000 - - 4,690,000,000 200,000 - - 200,000 3. : 2003 1 1 2003 6 30 % % % % 900,000,000 63.71 - - - 0.12 900,000,000 63.59 120,000 60 - - - - 120,000 60 4. 5. (1) - 35 -
(2) 2002 1 1 2003 1 1 6 30 6 30 153,250,729 58,125,422 [2002]179 2002 9 1 75% 75% 25% 25% 19.24% 9.14% 80.76% 90.86% 2002 9 1 (3) 2002 1 1 2003 1 1 6 30 6 30 964,007 2,312,957 2002 20% 2002 2003 6 30 2003 2003 2002 (4) 2002 1 1 2003 1 1 6 30 6 30-30,000,000 17,500,363 (5) 15% 1% 2003 6 30 3,329,448 2002 1 1 6 30-36 -
5,029,306 221,963 2002 1 1 6 30 335,287 (6) (a) 2003 6 30 2002 12 31-781,461 906,729 847,440 (b) 906,729 1,628,901 2003 6 30 2002 12 31-50,603,230 74,183,727 (c) 2003 6 30 2002 12 31 16,082,534 18,325,987 2002 1 1 6 30 2003 1 1-37 -
(1) (%) / 407,121,188 7.25 7.44 0.29 0.29 310,152,612 5.52 5.67 0.22 0.22 242,757,132 4.32 4.44 0.17 0.17 239,807,112 4.27 4.38 0.17 0.17 (2) 2003 6 30 2003 1 1 2003 6 30 11,836,669 1,592,807 (9,088,797) 4,340,679 * 11,778,372 1,591,976 (9,067,029) 4,303,319 58,297 831 (21,768) 37,360 8,257,095 23,036,861 (18,450) (147,603) (166,053) 31,127,903 8,257,095 - (18,450) (147,603) (166,053) 8,091,042 - - - - - - - 185,059 - - - 185,059-22,851,802 - - - 22,851,802 28,672 - - (28,672) (28,672) - 28,672 - - (28,672) (28,672) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - * - 38 -
(3) 30%(30%) 2003 6 5%(5%) 2003 6 30 2002 12 31 (a) 689,268,194 161,752,905 527,515,289 326 (b) 2,962,149 8,196,320 (5,234,171) (64) (c) 1,861,470 3,121,158 (1,259,688) (40) (d) 107,507,133 161,788,064 (54,280,931) (34) (e) 5,170,586 9,485,018 (4,314,432) (45) (f) 3,288,253 15,555,970 (12,267,717) (79) (g) (2,293,429) 15,649,376 (17,942,805) (115) (a) (b) (c) (d) (e) (f) 2003 1 1 14 (g) 30%(30%) 2003 1 1 6 30 5%(5%) 2003 1 1 6 30 2002 1 1 6 30 ) (a) 824,018,586 779,135,142 44,883,444 6 (b) 384,266,960 322,591,937 61,675,023 19 (c) 97,770,781 65,944,688 31,826,093 48 / - (d) 802,205 (2,255,142) 3,057,347 136 /(e) (17,716,368) 5,458,955 (23,175,323) (425) - 39 -
(a) [2002] 179 2002 9 1 (b) (c) (d) (e) - 40 -
- 41 -
(1) 1,152,533,295 1,411,906,619 (2) 689,268,194 161,752,905 - - (5) 2,962,149 8,196,320 - - (3) 272,667,341 219,327,861 (3) 19,844,998 18,695,410 (4) 290,485 1,033,448 - - (6) 33,831,295 32,542,331 (7) 38,467 95,738 - - - - 2,171,436,224 1,853,550,632 (8) 20,504,399 20,605,348 - - 20,504,399 20,605,348 (9) 5,389,276,791 5,380,056,246 (9) (1,157,638,774) (1,000,808,580) (9) 4,231,638,017 4,379,247,666 - - 4,231,638,017 4,379,247,666 - - (10) 17,698,641 14,374,230 - - 4,249,336,658 4,393,621,896 (11) 457,703,318 466,102,862 (12) 1,861,470 3,121,158 - - 459,564,788 469,224,020 - - 6,900,842,069 6,737,001,896
- - - - (13) 107,507,133 161,788,064 (14) 5,170,586 9,485,018 23,914,463 29,425,540 3,288,253 15,555,970 (16) 282,523,220 282,523,220 - - (17) (2,293,429) 15,649,376 (18) 1,041,168 588,671 (15) 119,964,176 108,691,631 (19) 2,900,466 2,466,178 - - (20) 1,961,377 1,930,197 - - 545,977,413 628,103,865 (21) 7,885,510 7,910,878 (22) 728,345,304 752,945,443 - - - - - - 736,230,814 760,856,321 - - 1,282,208,227 1,388,960,186 (23) 1,415,399,600 1,412,616,100 (24) 1,982,467,425 1,957,415,925 (25) 620,840,943 620,840,943 310,420,472 310,420,472 (26) 1,599,925,874 1,357,168,742 - - 5,618,633,842 5,348,041,710 6,900,842,069 6,737,001,896
(27) 824,018,586 779,135,142 (27) (384,266,960) (322,591,937) (28) (32,630,438) (26,966,421) 407,121,188 429,576,784 - - - - (97,770,781) (65,944,688) / - (29) 802,205 (2,255,142) 310,152,612 361,376,954 / (30) (17,716,368) 5,458,955 - - 1,274,442 657,560 (137,163) (764,791) 293,573,523 366,728,678 (50,816,391) (55,009,302) 242,757,132 311,719,376 - - - - (1) 8,711,285 - - - - - - -
790,007,868 989,067,003 - - 605,423 37,281,685 790,613,291 1,026,348,688 (162,913,512) (300,279,868) (218,891,984) (108,872,719) (108,556,455) (103,921,751) (4,991,069) (25,880,308) (495,353,020) (538,954,646) 295,260,271 487,394,042 100,000,000-8,303,830 6,580,380 759,847 35,580 (31) 12,557,934-121,621,611 6,615,960 (19,954,083) (316,271,745) (250,000,000) (200,000,000) - - (269,954,083) (516,271,745) (148,332,472) (509,655,785) - - - - - - - - - - (152,825) (149,563) (5,964,598) (5,914,115) - - - - - - (6,117,423) (6,063,678) (6,117,423) (6,063,678) - 867,388 140,810,376 (27,458,033)
242,757,132 311,719,376 24,413,175 (145,332) 158,742,228 155,304,054 11,318,779 10,498,596 1,613,965 1,377,858 57,271 (77,123) 434,288 127,853 (531,856) - - 107,231 (1,025,142) 10,711,597 (5,154,440) (5,458,955) - - (1,260,292) (6,395,645) (54,241,793) 11,781,599 (81,513,044) (2,157,067) (350,000) - 295,260,271 487,394,042 2,783,500 1,413,000 - - - - (1) 1,500,536,995 1,104,731,779 (1) (1,359,726,619) (1,132,189,812) 140,810,376 (27,458,033)