2019 12 31
( ) 1983
1992 11 24 1993 4 7
( 600640) 1994 10 6
1999
12 30 (
)
2000 8
29
2004 1 7
( ) 9 28
(
) 2010 1
200,764,934 50.02%
2012 5 15
( ) 112,178,462
( ) 21,814,894
345,767,332
64.59%
2012 8 20
2016
( )
( )100% (
)100% ( )100%
( )100% 2017 2 21
795,695,940.00 2017 3 7
15
2019 12 31
1207 1207
( )
(2012 8 17 )
91310000132209439M
2020 4 28
19 ( )
15 (2014 )
2019 12 31 12
16
2019 12 31
-
(
10) ( 16 19)
( 15) ( 25)
17
2019 12 31
2019
12 31 2019
1 1 12 31
(12 )
5.1
18
2019 12 31
5.2
6.1
( )
( )
19
2019 12 31
6.1
/
,
20
2019 12 31
( ) 14.3.2.
( )
9.1
( )
21
2019 12 31
14
10.1.
,
22
2019 12 31
10.1. -
23
2019 12 31
10.1. -
24
2019 12 31
(
10.2.
21
12
12
25
2019 12 31
10.2.
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
30
26
2019 12 31
10.2.
(1)
(2)
(3)
(4)
(5)
(6)
27
2019 12 31
10.2.
10.3.
(1)
(2)
(3)
28
2019 12 31
10.3.
10.4.
29
2019 12 31
10.4.
(1) (2)
(3)
30
2019 12 31
10.4.
( )
(
)
31
2019 12 31
10.5.
11.1
11.2
11.3
11.4
11.5
32
2019 12 31
12.1
( )
12.2
( ) 10.2
( )
(1)
(2)
33
2019 12 31
14.1
14.2
22
34
2019 12 31
(
14.3
35
2019 12 31
14.4.
36
2019 12 31
16.1
16.2
( ) (%) (%)
10-40 3% 9.70-2.43
4-20 3% 24.25-4.85
5-10 3% 19.40-9.70
5-18 3% 19.40-5.39
37
2019 12 31
16.3
3
38
2019 12 31
19.1
( ) (%)
20-50 -
3-10 -
2-10 -
( ) 20
19.2
(1)
(2)
(3)
(4)
(5)
39
2019 12 31
40
2019 12 31
23.1
23.2
23.3
41
2019 12 31
25.1
(1)
(2)
(3)
(4)
(1) (2)
(3)
( )
42
2019 12 31
( )
( )
13
43
2019 12 31
26.1
( )
26.2
(1)
(2) (3)
27.1
44
2019 12 31
27.2
28.1
( )
( )
28.2
( )
45
2019 12 31
28.2
28.3.
46
2019 12 31
29.1
(1)
(2)
(3)
(4)
4
8
47
2019 12 31
29.1
(1)
(2)
12
48
2019 12 31
29.2
14
49
2019 12 31
-
22
30.1
2019 1 1 ( ) 2018
21 (
)
29
50
2019 12 31
30.1
12
13
( )
2019 1 1 75,218,604.87
72,218,052.75
3.6%
51
2019 12 31
30.1
2019 1 1
2018 12 31 2019 1 1
104,299,509.68 (1,612,765.88) 102,686,743.80
5,141,132,017.96 (1,612,765.88) 5,139,519,252.08
- 72,218,052.75 72,218,052.75
24,012,411.76 356,168.76 24,368,580.52
1,551,729,140.59 72,574,221.51 1,624,303,362.10
6,692,861,158.55 70,961,455.63 6,763,822,614.18
985,698,914.75 (2,944,176.88) 982,754,737.87
18,021.28 11,427,055.38 11,445,076.66
1,700,343,719.34 8,482,878.50 1,708,826,597.84
- 63,791,549.49 63,791,549.49
21,093,506.84 63,791,549.49 84,885,056.33
1,721,437,226.18 72,274,427.99 1,793,711,654.17
1,050,999,202.41 (1,312,972.36) 1,049,686,230.05
4,476,898,208.22 (1,312,972.36) 4,475,585,235.86
4,971,423,932.37 (1,312,972.36) 4,970,110,960.01
6,692,861,158.55 70,961,455.63 6,763,822,614.18
52
2019 12 31
30.1
2019 1 1 2018
80,527,874.39
8,452,115.20
88,979,989.59
79,820,160.18
286,607.31
457,942.63
344,000.00
3,513,005.37
75,218,604.87
18,021.28
75,236,626.15
11,445,076.66
63,791,549.49
2019 1 1
2019 1 1
70,605,286.87
1,612,765.88
72,218,052.75
2019 1 1
2019 1 1
72,218,052.75
72,218,052.75
1 2018 12 31
53
2019 12 31
30.1
2019 1 1 2019
2019 4 30 2019
( (2019)6 6 ) 2019
6
54
2019 12 31
-
-
55
2019 12 31
-
/
2019 12 31
( ) 2 ( ) 4
56
2019 12 31
( 2019 4 1 6% 10%
16%
) 2019 4 1 6% 9% 13%
7%
12.5% 15% 25%
3%
1% 2%
1.2% 12%
2019 2018
25% 15%
15% 15%
15% 15%
12.5% 12.5%
15% 12.5%
15% 15%
2019 2018 25%
2019 10 28
GR201931002728 3 2019 2021 15%
(2018 15%)
2017 11 13
GR201733002936 3 2017 2019 15%
2015 12 21
R-2015-A0124 ( 2008 1 )
2017 2019
12.5%
15%
2020 12 31
57
2019 12 31
( 2007 40 )
2008 1 1 ( )
25%
2019 11 21
GR201935100110 2019 2021 2019 15%
(2018 12.5%)
258,857.65 240,160.62
258,857.65 240,160.62
3,398,097,438.76 3,809,249,300.61
3,398,084,071.38 3,809,249,300.61
13,367.38 -
11,245,381.77 34,174,082.29
11,245,381.77 34,174,082.29
3,409,601,678.18 3,843,663,543.52
- -
2019 12 31
1,700,456,125.00 (2018 12 31 1,772,698,597.32 )
2019 12 31 11,245,381.77 (2018 12 31
34,174,082.29 ) 3,500,000.00 (2018 12 31
3,150,000.00 ) 7,692,597.36 (2018 12 31
30,496,927.48 ) 52,784.41 (2018 12 31
24,637.41 )
3,500,000.00 3,150,000.00
- 502,517.40
3,500,000.00 3,652,517.40
58
2019 12 31
( ) -
2
(1)
1
6 864,021,883.17 779,146,523.13
6 1 84,624,385.03 6,470,247.09
1 948,646,268.20 785,616,770.22
1 2 17,729,857.84 18,412,803.06
2 3 15,603,504.71 20,232,021.87
3 4 15,824,690.21 8,307,751.54
4 13,044,809.98 14,816,108.47
1,010,849,130.94 847,385,455.16
50,326,631.96 51,686,864.27
960,522,498.98 795,698,590.89
(2)
(%) (%)
(%) (%)
22,131,503.86 2.19 22,131,503.86 100.00 - 28,136,495.41 3.32 28,136,495.41 100.00 -
988,717,627.08 97.81 28,195,128.10 2.85 960,522,498.98 819,248,959.75 96.68 23,550,368.86 2.87 795,698,590.89
278,829,053.21 27.58 28,195,128.10 10.11 250,633,925.11 302,676,272.25 35.72 23,550,368.86 7.78 279,125,903.39
709,888,573.87 70.23 - - 709,888,573.87 516,572,687.50 60.96 - - 516,572,687.50
-- 50,326,631.96 -- 960,522,498.98 847,385,455.16 -- 51,686,864.27 -- 795,698,590.89
1,010,849,130.94
( )
(%)
10,355,984.62 10,355,984.62 100
4,436,898.53 4,436,898.53 100
3,686,270.44 3,686,270.44 100
2,490,236.76 2,490,236.76 100
1,122,637.46 1,122,637.46 100
39,476.05 39,476.05 100
22,131,503.86 22,131,503.86 100
59
2019 12 31
( ) -
2 -
(2)
(%)
6 237,111,006.76 2,371,490.65 1.00
6 1 5,023,352.27 753,340.63 15.00
1 2 13,875,864.88 6,937,932.44 50.00
2 3 14,105,005.66 9,873,503.96 70.00
3 4 3,033,088.08 2,578,124.86 85.00
4 5,680,735.56 5,680,735.56 100.00
278,829,053.21 28,195,128.10
(%)
708,448,746.43 - -
1,439,827.44 - -
709,888,573.87 - -
60
2019 12 31
( ) -
2 -
(3)
2019 12 31
0.33% 80.24% 4.98%
952,022,932.90 58,826,198.04 1,010,849,130.94
3,124,831.28 47,201,800.68 50,326,631.96
948,898,101.62 11,624,397.36 960,522,498.98
2018 12 31
0.46% 82.35% 6.10%
789,012,521.84 58,372,933.32 847,385,455.16
3,618,600.16 48,068,264.11 51,686,864.27
785,393,921.68 10,304,669.21 795,698,590.89
( ) ( )
2019 1 1 3,618,600.16 48,068,264.11 51,686,864.27
( ) (389,502.98) 1,602,409.06 1,212,906.08
(104,265.90) 104,265.90 -
- - -
- (2,573,138.39) (2,573,138.39)
- - -
2019 12 31 3,124,831.28 47,201,800.68 50,326,631.96
61
2019 12 31
( ) -
2 -
(4)
2,573,138.39
1,654,502.00
337,400.00
-- 1,991,902.00 -- -- --
(5)
708,448,746.43 6 70.08% -
30,000,000.00 6 2.97% 300,000.00
24,364,984.02 6 2.41% 243,649.84
12,000,000.00 6 1.19% 120,000.00
10,355,984.62 3 4 1.02% 10,355,984.62
785,169,715.07
77.67%
11,019,634.46
62
2019 12 31
( ) -
3
(1)
(%) (%)
1 31,279,214.08 75.07 82,678,615.06 79.27
1 2 9,360,521.11 22.46 4,496,488.17 4.31
2 3 739,902.49 1.78 1,869,892.96 1.79
3 289,648.07 0.69 15,254,513.49 14.63
41,669,285.75 100.00 104,299,509.68 100.00
1
2,540,067.41 1 2
2,000,003.82 1 2
1,500,000.00 1 2
1,279,143.94 1 2
1,000,000.00 1 2
(2)
10,081,406.43 (2018 12 31
26,600,765.58 ) 24.19%(2018 12 31
25.50%)
63
2019 12 31
( ) -
4
4.1
( 6)
70,616,325.96 40,185,861.31
94,316,376.17 134,079,382.33
164,932,702.13 174,265,243.64
4.2
(1)
70,547,038.46 39,673,841.86
69,287.50 512,019.45
70,616,325.96 40,185,861.31
4.3
(1)
( 6)
1
6 ( 6 ) 79,203,831.54 127,415,616.17
6 1 ( 1 ) 17,426,484.24 3,557,116.57
1 96,630,315.78 130,972,732.74
1 2 2,408,461.74 5,130,981.14
2 3 3,784,558.72 10,397,873.66
3 4 10,173,652.25 4,836,825.15
4 16,545,238.75 18,061,092.15
129,542,227.24 169,399,504.84
35,225,851.07 35,320,122.51
94,316,376.17 134,079,382.33
64
2019 12 31
( ) -
4 -
4.3 -
(2)
( 6)
23,303,554.55 24,897,762.60
72,061,698.94 74,360,604.60
15,191,719.86 26,203,778.55
308,039.96 337,640.96
78,220.88 326,734.11
18,598,993.05 43,272,984.02
129,542,227.24 169,399,504.84
(3)
2019 12 31 12
( (
) )
0.54% 11.85% 98.26% 27.19%
93,876,499.72 382,768.22 35,282,959.30 129,542,227.24
509,715.23 45,375.23 34,670,760.61 35,225,851.07
93,366,784.49 337,392.99 612,198.69 94,316,376.17
2018 12 31 12
( (
) )
0.51% 15.00% 91.65% 20.85%
129,051,495.88 3,027,371.07 37,320,637.89 169,399,504.84
663,469.90 454,105.68 34,202,546.93 35,320,122.51
128,388,025.98 2,573,265.39 3,118,090.96 134,079,382.33
65
2019 12 31
( ) -
4 -
4.3 -
(3) -
12
( (
) )
2019 1 1
663,469.90 454,105.68 34,202,546.93 35,320,122.51
( ) (5,661,135.46) (420,123.55) 8,997,718.44 2,916,459.43
- - - -
- (48,272.50) 48,272.50 -
- 59,915.50 (59,915.50) -
5,507,380.79 (249.90) (5,507,130.89) -
- - (3,010,730.87) (3,010,730.87)
- - - -
2019 12 31
509,715.23 45,375.23 34,670,760.61 35,225,851.07
(4)
3,010,730.87
( 2,880,000.00
)
-- 2,880,000.00 -- -- --
66
2019 12 31
( ) -
4 -
4.3 -
(5)
(%)
32,639,410.29 6 25.20% -
13,287,500.00 6 10.26% 132,875.00
9,739,970.47 3 4 7.52% 9,739,970.47
9,643,928.50 4 7.44% 9,643,928.50
5,224,617.00 1 4.03% 5,224,617.00
70,535,426.26 54.45% 24,741,390.97
5
(1)
/
10,705,876.99 - 10,705,876.99 11,617,685.79 - 11,617,685.79
4,096,639.75 - 4,096,639.75 7,351,355.06 - 7,351,355.06
56,403.08 - 56,403.08 50,786.92 - 50,786.92
14,858,919.82 - 14,858,919.82 19,019,827.77 - 19,019,827.77
67
2019 12 31
( ) -
6
( )
( 9) 501,532,734.13 172,775,079.63
501,532,734.13 172,775,079.63
2018 12 31 299,549,507.63
126,774,428.00
172,775,079.63
7
26,929,728.41 12,973,285.45
4,239,407.91 9,711,982.88
41,175.61 12,137.58
23,017.60 4,262.08
12,571,441.45 8,708,554.84
43,804,770.98 31,410,222.83
12,571,441.45 (2018 12 31 8,708,554.84 )
2019 12 31
(2018 12 31 )
68
2019 12 31
( ) -
8
(1)
( 1) 960,000.00 960,000.00 - 960,000.00 960,000.00 -
( 2) 9,860,001.40 9,860,001.40 - 9,860,001.40 9,860,001.40 -
10,820,001.40 10,820,001.40 - 10,820,001.40 10,820,001.40 -
1 2000
2 2003
7 22 ( )
10,000,000.00
2004 7
9
( 6)
747,235,895.38 - 747,235,895.38 299,549,507.63 - 299,549,507.63
501,532,734.13 - 501,532,734.13 172,775,079.63 - 172,775,079.63
245,703,161.25 - 245,703,161.25 126,774,428.00 - 126,774,428.00
2019 12 31
2019 12 31 2018 12 31
69
2019 12 31
( ) -
10
( )
2,259,695.85 - - (1,001,218.18) - - - - - 1,258,477.67 -
10,066,765.42 - - 487,956.57 - 1,188,532.63 - - - 11,743,254.62 -
( ) 4,715,756.57 - - (444,751.05) - - - - - 4,271,005.52 -
( ) 221,424.57 - - (465,434.84) - 596,617.17 - - - 352,606.90 -
17,263,642.41 - - (1,423,447.50) - 1,785,149.80 - - - 17,625,344.71 -
70
2019 12 31
( ) -
11
- -
90
65 65 2003
12
1. 412,608,395.69 412,608,395.69
2. - -
3. (39,067,821.17) (39,067,821.17)
(1) (9,576,146.83) (9,576,146.83)
(2) (29,491,674.34) (29,491,674.34)
4. 373,540,574.52 373,540,574.52
1. 249,648,293.06 249,648,293.06
2. 12,268,931.36 12,268,931.36
(1) 12,268,931.36 12,268,931.36
3. (35,253,097.81) (35,253,097.81)
(1) (6,646,173.36) (6,646,173.36)
(2) (28,606,924.45) (28,606,924.45)
4. 226,664,126.61 226,664,126.61
1. - -
2. - -
3. - -
4. - -
1. 146,876,447.91 146,876,447.91
2. 162,960,102.63 162,960,102.63
71
2019 12 31
( ) -
13
13.1
755,130,402.39 756,100,672.14
755,130,402.39 756,100,672.14
(1)
1. 1,258,582,033.37 349,875,459.32 17,590,615.14 578,169,738.29 2,204,217,846.12
2. 75,819,045.92 9,783,528.33 552,745.46 23,045,117.90 109,200,437.61
(1) - 1,786,541.52 552,745.46 7,533,915.71 9,873,202.69
(2) 66,242,899.09 7,996,986.81 - 15,511,202.19 89,751,088.09
(3) 9,576,146.83 - - - 9,576,146.83
3. (188,815,696.34) (1,449,179.59) (2,241,439.91) (51,903,444.30) (244,409,760.14)
(1) (26,138,631.77) (1,449,179.59) (2,241,439.91) (51,903,444.30) (81,732,695.57)
(2) (162,677,064.57) - - - (162,677,064.57)
4. 1,145,585,382.95 358,209,808.06 15,901,920.69 549,311,411.89 2,069,008,523.59
1. 726,767,898.95 168,867,749.45 15,551,323.78 528,413,119.35 1,439,600,091.53
2. 39,474,803.52 32,243,714.53 520,471.90 14,901,604.32 87,140,594.27
(1) 32,828,630.16 32,243,714.53 520,471.90 14,901,604.32 80,494,420.91
(2) 6,646,173.36 - - - 6,646,173.36
3. (168,895,036.75) (1,405,796.95) (2,174,196.71) (50,085,290.13) (222,560,320.54)
(1) (25,354,473.42) (1,405,796.95) (2,174,196.71) (50,085,290.13) (79,019,757.21)
(2) (143,540,563.33) - - - (143,540,563.33)
4. 597,347,665.72 199,705,667.03 13,897,598.97 493,229,433.54 1,304,180,365.26
1. 7,920,865.82 596,216.63 - - 8,517,082.45
2. - 1,180,673.49 - - 1,180,673.49
(1) - 1,180,673.49 - - 1,180,673.49
3. - - - - -
4. 7,920,865.82 1,776,890.12 - - 9,697,755.94
1. 540,316,851.41 156,727,250.91 2,004,321.72 56,081,978.35 755,130,402.39
2. 523,893,268.60 180,411,493.24 2,039,291.36 49,756,618.94 756,100,672.14
72
2019 12 31
( ) -
14
14.1.
21,980,072.41 80,585,182.74
21,980,072.41 80,585,182.74
14.2
(1)
10,084,361.11 - 10,084,361.11 19,690,729.04 - 19,690,729.04
8,979,737.59 - 8,979,737.59 12,587,897.11 - 12,587,897.11
- - - 41,160,000.00 - 41,160,000.00
- - - 5,626,194.60 - 5,626,194.60
2,915,973.71 - 2,915,973.71 1,520,361.99 - 1,520,361.99
21,980,072.41 - 21,980,072.41 80,585,182.74 - 80,585,182.74
73
2019 12 31
( ) -
14 -
14.2 -
(2)
(%)
(%)
6 /15
2,800,000.00 1,357,683.28 753,747.74 197,005.58 - 1,914,425.44 - 75.41 - - -
4,400,000.00 1,696,551.73 1,787,680.22 - 3,484,231.95 - - 79.19 - - -
2
2,700,000.00 - 1,773,898.11 - - 1,773,898.11 - 65.70 - - -
4,400,000.00 - 1,388,495.58 - - - 1,388,495.58 31.56 - - -
5G 2,000,000.00 - 540,566.04 - - - 540,566.04 27.03 - - -
LG U+ 6,400,000.00 - 2,258,273.93 - - - 2,258,273.93 35.29 - - -
2018
4,929,200.00 - 20,752.38 20,752.38 - - - 93.19 - - -
DELL
2018
3,802,200.00 2,212,602.03 1,473,768.46 2,034,692.94 1,651,677.55 - - 96.95 - - -
2018 4,112,300.00 3,766,059.80 87,380.79 3,853,440.59 - - - 93.71 - - -
2019 5G
- 5,440,000.00 - 4,847,787.59 - - - 4,847,787.59 89.11 - - -
74
2019 12 31
( ) -
14 -
14.2 -
(2) -
(%)
(%)
2019
2,550,000.00 - 2,049,000.00 - - - 2,049,000.00 80.35 - - -
66,532,200.00 41,160,000.00 25,082,899.09 66,242,899.09 - - - 99.57 - - -
4,000,000.00 - 3,100,821.50 - - 3,100,821.50 - 77.52 - - -
16-17
15,900,000.00 14,617,144.14 - 12,916,310.92 - 1,700,833.22 - 91.93 - - -
BA
6,500,000.00 4,800,000.00 1,064,150.94 - - - 5,864,150.94 90.22 - - -
6,000,000.00 - 3,573,040.36 - - - 3,573,040.36 59.55 - - -
12-14 20-23
4,650,000.00 - 4,616,507.00 - - 4,616,507.00 - 99.28 - - -
48,993,778.54 10,975,141.76 20,946,455.50 4,485,986.59 21,677,419.39 4,299,433.31 1,458,757.97 - - -
196,109,678.54 80,585,182.74 75,365,225.23 89,751,088.09 26,813,328.89 17,405,918.58 21,980,072.41
75
2019 12 31
( ) -
15
1. 116,162,580.15 116,162,580.15
2. 14,216,845.66 14,216,845.66
(1) 8,870,424.80 8,870,424.80
(2) 5,346,420.86 5,346,420.86
3. (23,258,651.38) (23,258,651.38)
(1) (23,258,651.38) (23,258,651.38)
4. 107,120,774.43 107,120,774.43
1. 43,944,527.40 43,944,527.40
2. 23,100,112.43 23,100,112.43
(1) 23,100,112.43 23,100,112.43
3. (6,807,905.95) (6,807,905.95)
(1) (6,807,905.95) (6,807,905.95)
4. 60,236,733.88 60,236,733.88
1. - -
2. - -
3. - -
4. - -
1. 46,884,040.55 46,884,040.55
2. 72,218,052.75 72,218,052.75
2019 5,189,158.84
82,873.80 2019 12 31
76
2019 12 31
( ) -
15 -
2019 26,907,109.59
( )26 28 ( )43 2019
12 31
2019 12 31
16
1. ( ) 140,950,534.03 292,773,987.04 167,229,475.77 9,231,938.60 610,185,935.44
2. 39,086,400.00 37,182,219.44 24,366,163.77 - 100,634,783.21
(1) 39,086,400.00 669,712.11 24,366,163.77 - 64,122,275.88
(2) - 26,813,328.89 - - 26,813,328.89
(3) - 9,699,178.44 - - 9,699,178.44
3. - - (23,213.57) - (23,213.57)
(1) - - (23,213.57) - (23,213.57)
4. 180,036,934.03 329,956,206.48 191,572,425.97 9,231,938.60 710,797,505.08
1. ( ) 60,800,409.35 210,190,681.58 38,277,152.16 8,313,991.17 317,582,234.26
2. 4,345,144.51 36,028,300.06 34,143,973.81 884,010.85 75,401,429.23
(1) 4,345,144.51 36,028,300.06 34,143,973.81 884,010.85 75,401,429.23
3. - - (1,734.10) - (1,734.10)
(1) - - (1,734.10) - (1,734.10)
4. 65,145,553.86 246,218,981.64 72,419,391.87 9,198,002.02 392,981,929.39
1. ( ) - 184,006.25 - - 184,006.25
2. - - - - -
3. - - - - -
4. - 184,006.25 - - 184,006.25
1. 114,891,380.17 83,553,218.59 119,153,034.10 33,936.58 317,631,569.44
2. ( ) 80,150,124.68 82,399,299.21 128,952,323.61 917,947.43 292,419,694.93
36.46%
2018 12 31
91,747,479.32
77
2019 12 31
( ) -
17
(1)
95,521.99 - - 95,521.99
1,890,000.00 - - 1,890,000.00
1,985,521.99 - - 1,985,521.99
(2)
1,890,000.00 - - 1,890,000.00
1,890,000.00 - - 1,890,000.00
18
( 16)
8,769,436.49 - 8,443,435.74 326,000.75
72,780,917.43 31,893,139.87 16,768,402.51 87,905,654.79
5,448,645.52 840,208.40 3,895,034.55 2,393,819.37
4,518,484.55 4,194,821.96 1,894,705.04 6,818,601.47
91,517,483.99 36,928,170.23 31,001,577.84 97,444,076.38
78
2019 12 31
( ) -
19 /
(1)
67,014,140.31 12,534,547.20 68,486,092.74 13,760,785.91
6,078,530.49 1,403,039.78 2,026,482.62 504,367.40
57,320,867.17 11,430,532.12 19,399,891.46 2,958,414.96
19,573,993.47 4,338,012.57 16,679,461.31 3,596,886.43
235,025.00 35,253.75 210,000.00 31,500.00
31,045,182.27 5,699,970.77 15,514,081.27 2,738,402.90
2,293,076.56 516,716.03 - -
2,037,378.35 503,591.54 2,101,983.58 422,054.16
185,598,193.62 36,461,663.76 124,417,992.98 24,012,411.76
(2)
4,525,477.97 678,821.69 5,109,653.41 766,448.01
4,525,477.97 678,821.69 5,109,653.41 766,448.01
(3)
60,743,820.22 45,275,226.86
531,611,208.25 250,582,186.89
592,355,028.47 295,857,413.75
79
2019 12 31
( ) -
19 /
(5)
2019 - 4,245,446.37
2020 4,344,096.77 5,781,522.60
2021 35,591,566.70 36,105,393.10
2022 67,616,869.18 67,984,510.93
2023 139,870,983.41 136,465,313.89
2024 284,187,692.19 -
531,611,208.25 250,582,186.89
20
(1)
143,797,317.83 119,870,944.95
33,046,246.50 99,589,282.92
550,954,445.00 542,045,519.90
19,389,757.02 31,564,462.67
53,427,552.22 181,640,310.29
42,704,975.81 10,988,394.02
843,320,294.38 985,698,914.75
(2) 1
6,831,076.65
( ) 3,799,205.03
2,509,767.86
2,051,075.54
2,019,800.00
1,853,607.35
1,302,286.00
1,153,279.90
1,009,900.00
( ) 1,009,900.00
23,539,898.33
80
2019 12 31
( ) -
21
4,164,810.45 6,336,664.32
4,164,810.45 6,336,664.32
22
(1)
143,518,182.39 225,825,555.48
143,518,182.39 225,825,555.48
(2) 225,825,555.48
2020
23
(1)
1 41,171,090.72 452,609,477.37 450,045,134.24 43,735,433.85
2 - 2,556,317.16 52,966,389.91 52,386,517.36 3,136,189.71
3 99,136.03 214,030.85 209,798.88 103,368.00
43,826,543.91 505,789,898.13 502,641,450.48 46,974,991.56
81
2019 12 31
( ) -
23
(2)
1 17,824,535.85 336,199,857.31 336,326,451.54 17,697,941.62
2 - 26,905,328.82 26,905,328.82 -
3 1,317,982.86 24,722,855.29 24,768,318.09 1,272,520.06
1,191,370.61 21,692,786.28 21,725,450.18 1,158,706.71
26,030.61 605,258.00 615,047.63 16,240.98
100,581.64 2,141,108.01 2,144,117.28 97,572.37
- 283,703.00 283,703.00 -
4 50,933.00 24,423,260.32 24,443,303.32 30,890.00
5 20,997,649.65 11,803,709.53 9,533,532.13 23,267,827.05
6 979,989.36 28,554,466.10 28,068,200.34 1,466,255.12
41,171,090.72 452,609,477.37 450,045,134.24 43,735,433.85
(3)
1 2,337,249.79 40,960,844.66 40,672,989.79 2,625,104.66
2 73,898.50 1,351,708.43 1,342,438.70 83,168.23
3 145,168.87 10,653,836.82 10,371,088.87 427,916.82
2,556,317.16 52,966,389.91 52,386,517.36 3,136,189.71
40,960,844.66
1,351,708.43 (2018 44,181,242.78 1,280,259.66 ) 2019
12 31 2,625,104.66 83,168.23 (2018 12 31
2,337,249.79 73,898.50 )
2015 1 1
5%
1%
82
2019 12 31
( ) -
24
58,171,192.11 31,760,761.94
13,797,218.65 32,668,360.49
4,278,583.94 3,586,262.68
2,775,471.94 4,378,431.91
895,272.37 1,502,848.31
629,444.58 444,596.85
624,096.14 1,401,855.42
450,908.68 313,691.10
197,781.17 197,781.17
2,090,048.94 4,135,798.90
83,910,018.52 80,390,388.77
25
25.1
13,221,220.10 12,821,644.04
116,788,787.66 300,354,217.10
130,010,007.76 313,175,861.14
25.2
3,552,045.02 3,552,045.02
- 3,722,179.20 3,322,603.14
- 5,946,995.88 5,946,995.88
13,221,220.10 12,821,644.04
83
2019 12 31
( ) -
25 -
25.3
(1)
70,267,977.68 238,933,381.51
25,312,893.35 28,400,852.12
2,409,358.74 2,092,510.16
670,100.03 8,026,838.66
7,461,427.76 2,550,620.00
1,902,075.47 28,207.55
8,764,954.63 20,321,807.10
116,788,787.66 300,354,217.10
(2) 1
2,671,146.50
2,238,421.23
2,000,000.00
1,000,000.00
26
1 ( ( ) 29) 247,261,812.36 18,021.28
1 ( ( ) 28) 19,495,216.30 -
266,757,028.66 18,021.28
84
2019 12 31
( ) -
27
6,079,366.17 11,818,701.62
14,609,355.37 33,253,068.07
20,688,721.54 45,071,769.69
28
50,397,478.62
19,495,216.30
( ( ) 26)
30,902,262.32
29
29.1
180,890,529.09 -
180,890,529.09 -
29.2
428,152,341.45 -
- 18,021.28
428,152,341.45 18,021.28
247,261,812.36 18,021.28
180,890,529.09 -
85
2019 12 31
( ) -
30
39,216.00 146,292.00
39,216.00 146,292.00
31
235,025.00 210,000.00
235,025.00 210,000.00
32
19,970,766.83 23,644,743.88 18,237,599.23 25,377,911.48
19,970,766.83 23,644,743.88 18,237,599.23 25,377,911.48
86
2019 12 31
( ) -
32 -
/
- - -
1,800,000.00 1,800,000.00
---- - -
2,301,425.51 531,098.16 1,770,327.35
- -
-- 4,374,355.22 860,528.88 3,513,826.34
2010 - -
--- 864,410.64 288,136.80 576,273.84
- -
2,425,164.84 559,653.48 1,865,511.36
2014 -- - -
1,266,440.91 227,461.44 1,038,979.47
- -
4G 3,179,582.17 482,974.56 2,696,607.61
- -
1,156,208.00 140,688.00 1,015,520.00
- -
10,000,000.00 689,655.18 9,310,344.82
+VR/AR - -
410,000.00 3,904.76 406,095.24
- -
923,076.85 923,076.85 -
316,216.50 - - 31,621.68 284,594.82
1,363,886.19 - - 264,055.56 1,099,830.63
- 80,287.00 - 80,287.00 -
- 19,003.27 - 19,003.27 -
- 1,154,300.00 - 1,154,300.00 -
2019 - - -
800,000.00 800,000.00
2018 - - -
500,000.00 500,000.00
2018 - - -
200,000.00 200,000.00
2018 - 500,000.00 - 500,000.00 -
2019 - - -
200,000.00 200,000.00
2018 - - -
400,000.00 400,000.00
87
2019 12 31
( ) -
32 -
-
/
2017 - - -
6,500.00 6,500.00
- 78,144.21 - 78,144.21 -
- 1,786,600.00 - 1,786,600.00 -
- 4,640,000.00 - 4,640,000.00 -
- 60,000.00 - 60,000.00 -
- 500,000.00 - 500,000.00 -
- 800,000.00 - 800,000.00 -
- 910,000.00 - 910,000.00 -
- 95,456.00 - 95,456.00 -
- 10,226.68 - 10,226.68 -
2018 20 - - -
100,000.00 100,000.00
2018 - 20,000.00 - 20,000.00 -
- 26,400.00 - 26,400.00 -
- - -
7,800.00 7,800.00
2018 - - -
150,000.00 150,000.00
- 1,000.00 - 1,000.00 -
- 10,000.00 - 10,000.00 -
- 38,000.00 - 38,000.00 -
- - -
141,026.72 141,026.72
19,970,766.83 23,644,743.88 - 18,237,599.23 25,377,911.48
88
2019 12 31
( ) -
33
2019
206,296,213.00 25.93% - - - - - 206,296,213.00 25.93%
589,399,727.00 74.07% - - - - - 589,399,727.00 74.07%
795,695,940.00 100.00% - - - - - 795,695,940.00 100.00%
2018
260,331,396.00 32.72% - - - (54,035,183.00) (54,035,183.00) 206,296,213.00 25.93%
535,364,544.00 67.28% - - - 54,035,183.00 54,035,183.00 589,399,727.00 74.07%
795,695,940.00 100.00% - - - - - 795,695,940.00 100.00%
2018 54,035,183 6.79%
( )
12 2018 3 7
34
2019
2,360,983,703.78 - - 2,360,983,703.78
22,454,744.18 1,785,149.80 - 24,239,893.98
2,383,438,447.96 1,785,149.80 - 2,385,223,597.76
2018
2,360,983,703.78 - - 2,360,983,703.78
22,454,744.18 - - 22,454,744.18
2,383,438,447.96 - - 2,383,438,447.96
89
2019 12 31
( ) -
35
2019
- - - - -
(650,000.00) (650,000.00)
- - - - -
(650,000.00) (650,000.00)
- - - - - -
-
(650,000.00) - - - - - (650,000.00)
2018
- - - - -
(650,000.00) (650,000.00)
- - - - -
(650,000.00) (650,000.00)
- - - - - -
-
(650,000.00) - - - - - (650,000.00)
36
2019
100,609,191.15 9,451,638.44 - 110,060,829.59
146,805,426.70 - - 146,805,426.70
247,414,617.85 9,451,638.44 - 256,866,256.29
2018
92,856,657.99 7,752,533.16 - 100,609,191.15
146,805,426.70 - - 146,805,426.70
239,662,084.69 7,752,533.16 - 247,414,617.85
10%
50%
90
2019 12 31
( ) -
37
1,050,999,202.41 886,736,375.97
( 30.1) (1,312,972.36) (10,705,870.73)
1,049,686,230.05 876,030,505.24
142,074,140.06 262,290,824.33
9,451,638.44 7,752,533.16
(1) 79,569,594.00 79,569,594.00
1,102,739,137.67 1,050,999,202.41
(1)
2018 2019 6 21 2018
795,695,940
0.1 ( ) 79,569,594
2019 7 15
2019 7 16
91
2019 12 31
( ) -
38
(1)
( )
4,167,743,900.49 3,489,982,830.02 4,497,172,812.26 3,549,780,258.45
10,602,252.95 4,958,640.48 49,523,089.83 13,426,832.85
4,178,346,153.44 3,494,941,470.50 4,546,695,902.09 3,563,207,091.30
( )
4,101,705,149.66 3,461,152,687.63 4,484,760,915.12 3,549,780,258.45
56,329,682.36 15,132,593.53 58,994,297.90 13,426,832.85
20,311,321.42 18,656,189.34 2,940,689.07 -
4,178,346,153.44 3,494,941,470.50 4,546,695,902.09 3,563,207,091.30
2018
59,253,660.78
(2)
1,380,817,832.60 1,870,987,453.12
1,910,761,875.54 1,680,966,388.10
458,029,127.13 499,247,245.23
351,098,587.44 371,813,644.41
997,726.95 61,746,184.26
4,101,705,149.66 4,484,760,915.12
(3)
92
2019 12 31
( ) -
38 -
(3) -
-
( )
93
2019 12 31
( ) -
38 -
(4)
2019 (2018 )
1 48,723,808.94 51,724,589.95
2 34,134,392.26 45,764,106.69
3 25,140,180.66 33,710,093.23
3 48,334,121.78 73,474,302.44
156,332,503.64 204,673,092.32
39
15,810,643.09 16,561,036.06
2,812,202.82 2,795,598.39
1,931,416.50 2,913,966.43
1,880,823.64 3,928,057.18
1,794,901.66 3,149,306.10
838,079.68 730,068.53
25,068,067.39 30,078,032.69
40
52,941,014.30 56,767,414.30
13,830,051.66 108,888,030.05
23,740,806.23 25,821,676.39
16,112,501.97 20,373,750.02
1,286,171.66 9,055,618.43
3,400,196.97 5,871,562.54
111,310,742.79 226,778,051.73
94
2019 12 31
( ) -
41
( 38(1))
212,755,720.28 190,020,794.23
23,310,592.51 27,922,463.03
13,161,611.51 14,060,248.55
8,471,266.33 11,235,194.69
7,451,198.08 6,686,493.14
6,602,528.14 7,899,290.66
5,588,188.94 13,992,294.82
5,517,063.14 -
5,026,687.87 4,619,907.03
3,599,647.85 2,698,450.68
2,752,171.36 2,574,162.04
2,595,744.37 3,925,986.34
2,346,057.45 2,374,386.79
2,117,895.27 3,755,510.06
1,988,022.28 2,021,628.50
1,849,486.93 1,760,797.95
1,440,089.67 1,563,960.94
1,425,153.76 2,063,764.04
1,046,986.75 922,858.92
1,023,247.73 912,473.81
939,943.43 848,447.94
18,644,102.74 20,448,107.39
329,653,406.39 322,307,221.55
95
2019 12 31
( ) -
42
72,191,019.04 101,286,879.88
43,016,069.50 56,415,870.77
6,009,508.77 9,400,889.34
5,335,757.34 -
3,841,872.34 3,728,311.22
249,419.66 6,031,350.81
12,910,574.89 20,902,344.13
143,554,221.54 197,765,646.15
43
2,223,454.07 -
(87,519,571.44) (65,507,395.09)
(272.80) (4,707.19)
2,941,216.61 2,114,373.25
(82,355,173.56) (63,397,729.03)
44
18,237,599.23 28,207,942.58
10,119,345.80 -
130,994.64 402,726.27
28,487,939.67 28,610,668.85
45 ( )
(1,423,447.50) (919,472.18)
30,890,027.37 53,098,931.19
29,466,579.87 52,179,459.01
96
2019 12 31
( ) -
46 ( )
( ) (1,212,906.08) (6,789,862.38)
( ) (2,916,459.43) (5,150,534.98)
(4,129,365.51) (11,940,397.36)
47 ( )
(1,180,673.49) (449,823.62)
(1,180,673.49) (449,823.62)
48
453,733.88 10,421.30 453,733.88
453,733.88 10,421.30 453,733.88
121,858.63 29,388.00 121,858.63
21,757,876.17 547,613.15 21,757,876.17
5,408,213.77 340,528.74 5,408,213.77
27,741,682.45 927,951.19 27,741,682.45
49
2,366,213.61 713,428.57 2,366,213.61
2,366,213.61 713,428.57 2,366,213.61
30,240.00 - 30,240.00
571,395.73 914,604.73 571,395.73
583,518.15 1,688,729.95 583,518.15
484,792.85 257,629.47 484,792.85
4,036,160.34 3,574,392.72 4,036,160.34
97
2019 12 31
( ) -
50
(1)
86,941,402.44 57,176,482.01
(12,180,709.56) 8,229,726.75
44,612.35 (6,384,631.91)
74,805,305.23 59,021,576.85
(2)
232,407,775.17 334,207,347.37
58,101,943.79 83,551,836.84
(46,195,577.76) (27,653,995.28)
6,290,656.53 4,591,519.56
(4,829,593.35) -
(718,556.39) (102,483.72)
74,463,249.27 34,057,109.45
(12,246,182.73) (29,037,778.09)
(105,246.48) -
44,612.35 (6,384,631.91)
74,805,305.23 59,021,576.85
51
(1)
1,850,658,037.70 1,850,473,862.07
26,076,601.82 16,514,783.60
23,644,743.88 26,785,427.94
3,281,398.98 4,295,247.70
4,930,109.91 3,743,100.45
1,908,590,892.29 1,901,812,421.76
98
2019 12 31
( ) -
51 -
(2)
2,122,561,825.29 2,035,148,877.07
218,565,993.70 371,825,669.21
2,083,436.80 1,922,528.36
4,202,000.00 3,652,517.40
2,347,413,255.79 2,412,549,592.04
(3)
1,314,713,067.32 1,407,185,627.84
1,314,713,067.32 1,407,185,627.84
(4)
1,242,470,595.00 1,942,552,558.45
1,242,470,595.00 1,942,552,558.45
(5)
20,760,438.45 85,636.72
- 586,634.70
20,760,438.45 672,271.42
99
2019 12 31
( ) -
52
(1)
1
157,602,469.94 275,185,770.52
1,180,673.49 449,823.62
4,129,365.51 11,940,397.36
115,863,464.70 99,663,088.20
75,401,429.23 50,353,287.00
31,001,577.84 65,751,269.65
( ) 115,645.87 1,503,705.68
( ) 1,912,479.73 703,007.27
( ) - -
( ) (23,065,565.98) 21,841.00
( ) (29,466,579.87) (52,252,738.82)
( ) (12,093,083.24) 7,463,278.74
( ) (87,626.32) 766,448.01
4,160,907.95 2,348,327.36
( ) (564,907,580.73) 200,663,636.10
( ) 41,638,649.64 7,697,291.37
- -
(196,613,772.24) 672,258,433.06
2 - -
(9,041,805.72) -
3 - -
1,705,645,553.18 2,067,312,428.80
2,067,312,428.80 2,123,268,059.64
- -
- -
(361,666,875.62) (55,955,630.84)
100
2019 12 31
( ) -
52 -
(2)
1,705,645,553.18 2,067,312,428.80
258,857.65 240,160.62
1,697,641,313.76 2,036,550,703.29
7,745,381.77 30,521,564.89
- -
1,705,645,553.18 2,067,312,428.80
( )
101
2019 12 31
( )
(1)
(%)
( )
100.00 -
100.00 -
100.00 -
100.00 -
- 100.00
-
100.00
-
51.62
-
100.00
-
74.28
-
100.00
-
100.00
-
61.71
41.00 -
- 41.00
100.00 -
100.00 -
100.00 -
100.00 -
100.00 -
102
2019 12 31
( ) -
-
(1) -
( )41%
5 3
(2)
48.38% 10,539,509.69 - 287,786,741.09
38.29% 3,941,911.46 3,322,603.14 136,575,489.98
103
2019 12 31
( ) -
(3)
402,254,995.47 223,699,872.64 625,954,868.11 31,167,370.61 - 31,167,370.61 383,226,367.48 231,645,207.00 614,871,574.48 41,866,764.29 - 41,866,764.29
282,138,564.84 166,605,752.16 448,744,317.00 91,723,776.78 284,594.82 92,008,371.60 277,354,715.88 140,110,688.60 417,465,404.48 61,020,003.50 284,594.82 61,304,598.32
73,387,902.82 21,782,687.31 21,782,687.31 24,751,541.73 75,768,140.82 20,200,773.75 20,200,773.75 18,505,592.62
102,457,684.61 10,296,160.91 10,296,160.91 9,404,726.18 113,194,697.07 10,801,135.19 10,801,135.19 14,269,678.75
104
2019 12 31
2
(1)
(%)
( ) 37.00 -
( ) 16.84 -
15.00 -
5.40 -
20%
(%)
( ) 16.84
15.00
5.40
(2)
/ /
17,625,344.71 17,263,642.41
-- 1,785,149.80 -
-- (1,423,447.50) (45,917.68)
-- (1,423,447.50) (45,917.68)
105
2019 12 31
( )
3,409,601,678.18 3,843,663,543.52
960,522,498.98 795,698,590.89
164,932,702.13 174,265,243.64
501,532,734.13 172,775,079.63
245,703,161.25 126,774,428.00
843,320,294.38 985,698,914.75
130,010,007.76 313,175,861.14
247,261,812.36 -
180,890,529.09 -
106
2019 12 31
( ) -
1.
2019 12 31
2019 12 31
708,448,746.43 516,163,451.02
32,639,410.29 54,059,919.43
36,915,493.26 24,099,736.23
107
2019 12 31
( ) -
2.
843,320,294.38 - - - 843,320,294.38
130,010,007.76 - - - 130,010,007.76
- - -
277,994,784.95 277,994,784.95
- 9,983,781.15 15,159,758.56 10,713,019.39 35,856,559.10
- 203,924,076.72 1,069,574.16 - 204,993,650.88
1,251,325,087.09 213,907,857.87 16,229,332.72 10,713,019.39 1,492,175,297.07
108
2019 12 31
1
:
(%)
(%)
2,131.00 51.16 51.16
68.18%
2
( )
3
( )
109
2019 12 31
( ) -
4
110
2019 12 31
( ) -
4 -
( )
( )
111
2019 12 31
( ) -
4 -
( )
112
2019 12 31
( ) -
4 -
( )
113
2019 12 31
( ) -
5
(1)
/
44,111,003.22 32,589,610.73
20,497,989.67 32,119,317.75
8,841,771.91 7,524,991.30
6,411,855.13 5,497,461.29
3,862,317.06 3,270,867.85
3,336,749.96 12,886,338.07
2,643,552.35 4,147,601.80
2,489,755.37 -
2,216,830.67 377,079.31
1,919,751.60 652,508.21
1,773,657.58 6,046,955.29
1,460,176.75 11,204,933.97
1,399,617.85 -
1,028,301.90 951,226.41
940,655.17 807,738.16
865,331.81 2,015,004.90
783,390.89 2,134,595.31
6,856,964.54 12,050,561.59
111,439,673.43 134,276,791.94
114
2019 12 31
( ) -
5 -
(1) -
/
1,091,496,101.85 1,166,586,094.85
7,847,657.40 6,765,237.50
6,548,726.09 1,971,414.59
6,492,458.93 104,942.79
2,118,190.36 168,064.49
1,997,308.08 768,507.49
650,866.31 9,858.52
604,714.27 654,951.39
3,453,219.34 8,824,568.89
1,121,209,242.63 1,185,853,640.51
(2) / /
/
/ / / / /
/
/
01/01/2017 31/12/2019 2,418,985.62
01/01/2018 31/12/2020 1,608,640.78
01/01/2017 31/12/2019 1,116,541.26
01/01/2017 31/12/2019 360,447.50
01/01/2019 31/12/2023 339,622.65
( )
01/12/2017 30/11/2020 47,169.81
5,891,407.62
115
2019 12 31
( ) -
5 -
(3)
5,220,573.49 5,804,473.82
1,688,011.17 1,685,184.26
789,727.27 786,169.95
402,752.29 389,189.20
231,142.86 -
8,332,207.08 8,665,017.23
( )
6,684,906.56
1,064,814.77
962,262.12
8,711,983.45
( )
3,196,589.52
695,778.25
3,892,367.77
/
4,461,029.78
(7,691,279.89)
(3,230,250.11)
116
2019 12 31
( ) -
5 -
(3) -
4,270,331.86
1,047,791.10
5,318,122.96
691,037.41
400,922.52
1,091,959.93
(4)
69,287.50 -
(5)
601,484,327.40 812,676,468.22
20,158,219.50 23,629,990.92
621,642,546.90 836,306,459.14
(6)
389.68 300.30
117
2019 12 31
( ) -
6
(1)
708,448,746.43 - 516,163,451.02 -
10,424,848.27 7,220,566.55 10,138,335.57 5,021,381.24
9,799,503.28 8,834,576.06 9,676,883.91 8,570,124.20
1,476,912.18 792,193.20 835,080.51 660,512.80
1,439,827.44 - 409,236.48 -
769,123.40 769,123.40 769,123.40 769,123.40
1,794,870.13 24,984.13 5,243,947.10 1,975,638.50
734,153,831.13 17,641,443.34 543,236,058.00 16,996,780.14
426,833.14 - 2,263,536.21 -
265,297.55 - - -
212,621.36 - - -
205,536.22 - - -
- - 2,113,703.92 -
29,395.12 - 280,981.68 -
1,139,683.39 - 4,658,221.81 -
32,639,410.29 - 54,059,919.43 -
319,689.00 3,196.89 230,165.50 30,537.51
288,973.00 2,889.73 130,576.00 1,305.76
125,742.00 1,257.42 109,641.50 1,096.42
113,459.32 1,134.59 234,869.46 2,348.69
7,340.00 - 8,748,184.38 -
2,249,045.90 31,611.93 1,258,688.52 66,769.04
35,743,659.51 40,090.56 64,772,044.79 102,057.42
118
2019 12 31
( ) -
6
(1) -
36,915,493.26 24,099,736.23
69,287.50 - - -
723,000,000.00 -
(2)
9,233,515.90 14,019,466.12
5,634,073.74 5,414,506.08
3,784,767.86 -
2,257,656.44 2,284,618.58
2,217,162.00 -
2,060,338.37 3,136,138.37
1,727,158.40 176,810.98
1,518,526.81 38,649.35
1,214,607.00 133,646.00
855,835.00 1,643,750.00
536,461.62 1,404,477.37
496,394.35 1,279,043.00
482,154.52 1,635,673.44
334,657.83 1,874,396.32
- 3,550,441.65
- 2,926,115.00
- 2,075,472.09
2,492,853.58 4,343,881.25
34,846,163.42 45,937,085.60
119
2019 12 31
( ) -
6 -
(2) -
215,515.45 -
187,907.77 5,509,961.94
303,506.08 659,200.52
706,929.30 6,169,162.46
3,848,931.35 49,970,516.30
2,554,167.71 32,960.49
135,900.39 -
18,000.86 2,729,413.95
74,989.39 511,887.13
6,631,989.70 53,244,777.87
10,150,664.09 -
8,335,691.55 -
18,486,355.64 -
1
2019 12 31
2
2019 12 31
120
2019 12 31
2019
2020 4 28 2019
2019 12 31 795,695,940 10
0.54 ( ) 42,967,580.76
30.24%
2020 1 (COVID-19)
,
COVID-19 COVID-19
COVID-19
121
2019 12 31
1
(1)
(1) (2)
(3)
( )
122
2019 12 31
( ) -
1 -
(2)
2019 2019 12 31
1,380,817,832.60 1,910,761,875.54 504,694,903.63 371,409,908.86 10,661,632.81 - 4,178,346,153.44
322,370,886.96 147,527,600.73 495,935.23 113,751,881.05 2,402,138.71 (586,548,442.68) -
( ) 435,774,726.08 29,675,323.78 59,734,036.10 3,585,445.94 79,697,800.36 (399,765,079.20) 208,702,253.06
543,684.85 83,189.35 10,384,531.22 796,351.34 15,933,925.69 - 27,741,682.45
1,013,322.76 203,090.10 2,408,781.98 202,603.42 208,362.08 - 4,036,160.34
( ) 435,305,088.17 29,555,423.03 67,709,785.34 4,179,193.86 95,423,363.97 (399,765,079.20) 232,407,775.17
49,847,094.70 8,064,012.49 17,933,226.81 (1,275,784.51) - 236,755.74 74,805,305.23
( ) 385,457,993.47 21,491,410.54 49,776,558.53 5,454,978.37 95,423,363.97 (400,001,834.94) 157,602,469.94
58,695,198.05 2,587,591.90 16,481,260.60 715,605.70 9,039,915.19 - 87,519,571.44
873,157.98 - 1,350,296.09 5,404,192.83 24,675.42 (5,428,868.25) 2,223,454.07
( ) - - - - (1,423,447.50) - (1,423,447.50)
1,180,673.49 - - - - - 1,180,673.49
4,993,958.03 2,293,234.92 (1,885,614.76) (1,347,025.62) 1,215,725.94 (1,140,913.00) 4,129,365.51
120,123,003.09 5,408,776.73 73,264,341.29 8,883,780.00 15,128,430.03 (518,954.44) 222,289,376.70
3,068,667,866.72 472,458,724.35 2,029,776,986.40 1,137,699,050.20 4,708,905,194.32 (4,594,752,931.23) 6,822,754,890.76
656,726,903.84 414,629,366.73 322,528,878.47 898,359,351.13 179,928,004.54 (694,704,683.87) 1,777,467,820.84
- - - - 17,625,344.71 - 17,625,344.71
(25,511,236.68) 6,721,903.23 22,506,484.84 117,307,971.88 15,225,994.41 (2,509,659.78) 133,741,457.90
( )
123
2019 12 31
( ) -
1 -
(2) -
2018 2018 12 31
1,870,987,453.12 1,680,966,388.10 548,074,231.54 374,754,333.48 71,913,495.85 - 4,546,695,902.09
127,795,081.23 67,101,597.12 264,422.41 92,566,142.64 2,118,394.65 (289,845,638.05) -
( ) 405,537,819.66 17,520,436.51 61,587,575.60 769,570.88 76,529,912.14 (225,091,525.89) 336,853,788.90
38,348.47 3,931.42 873,210.75 1,829.80 10,614.63 16.12 927,951.19
2,598,617.54 10,251.04 917,818.41 15,077.25 32,628.48 - 3,574,392.72
( ) 402,977,550.59 17,514,116.89 61,542,967.94 756,323.43 75,079,024.10 (223,662,635.58) 334,207,347.37
36,820,086.34 4,493,571.76 17,396,168.85 202,934.98 42,722.39 66,092.53 59,021,576.85
( ) 366,157,464.25 13,020,545.13 44,146,799.09 553,388.45 75,036,301.71 (223,728,728.11) 275,185,770.52
45,434,107.91 1,331,851.90 16,393,068.45 799,060.58 1,549,306.25 - 65,507,395.09
- - - 990,146.75 192.13 (990,338.88) -
( ) - - - - (919,472.18) - (919,472.18)
449,823.62 - - - 4,100,000.00 (4,100,000.00) 449,823.62
847,745.12 5,041,806.46 3,193,835.52 2,636,725.41 3,967,409.43 (3,747,124.58) 11,940,397.36
117,912,701.88 3,879,129.96 70,941,833.01 9,141,435.92 13,911,412.04 (18,867.96) 215,767,644.85
3,265,801,538.87 432,515,903.06 1,989,118,347.97 620,930,225.25 4,617,587,259.42 (4,233,092,116.02) 6,692,861,158.55
957,799,423.69 384,177,955.98 276,212,315.51 327,044,245.19 106,248,989.41 (330,045,703.60) 1,721,437,226.18
- - - - 17,263,642.41 - 17,263,642.41
5,172,890.75 (969,747.19) (16,295,301.13) (4,360,591.98) (222,830.26) (1,269,052.05) (17,944,631.86)
( )
124
2019 12 31
( ) -
1 -
(3)
2019
1,910,761,875.54 1,680,965,446.04
1,006,913,031.46 1,094,883,726.74
458,029,127.13 497,519,839.16
371,409,908.86 375,196,792.96
173,461,545.27 343,043,039.59
103,135,271.10 221,902,173.52
59,472,670.78 116,180,459.76
37,835,313.99 92,396,831.18
56,329,682.36 58,994,297.90
997,726.95 65,613,295.24
4,178,346,153.44 4,546,695,902.09
3,627,180,520.95 3,866,182,810.96
227,472,469.69 229,741,613.00
135,445,698.08 216,309,233.49
113,576,411.44 110,133,231.95
63,230,617.12 104,471,219.15
8,311,174.42 14,359,285.11
3,129,261.74 5,498,508.43
4,178,346,153.44 4,546,695,902.09
1,096,698 (2018
1,166,586 ) 2019 26.25% (2018 25.66%)
125
2019 12 31
( ) -
2
(1)
2016 7 28 2016 9
29 2016 10 30
2016 12 7
2017 2018 2019
( ) 1
12,140.90 14,484.09
17,607.41 7,430.92 8,245.96
8,937.57 6,795.40 6,910.65
7,538.11 748.54 833.90
1,051.92 2 11,715.90
14,059.09 17,182.41 7,430.92
8,245.96 8,937.57 6,795.40
6,910.65 7,538.11 748.54
833.90 1,051.92
2017
2018 2019
2019 12 31
126
2019 12 31
( )
1
283.88 3,699.78
154,236,289.41 322,011,679.16
154,236,573.29 322,015,378.94
- -
135,000,000.00 (2018 12 31
)
(1)
1
1 6 34,703,451.76 -
1 34,703,451.76 -
5 30,009.00 30,009.00
34,733,460.76 30,009.00
33,603.52 30,009.00
34,699,857.24 -
(2)
(%) (%)
(%) (%)
- - - - - - - - - -
-
34,733,460.76 100.00 33,603.52 0.10 34,699,857.24 30,009.00 100.00 30,009.00 100.00
-
389,460.76 1.12 33,603.52 8.63 355,857.24 30,009.00 100.00 30,009.00 100.00 -
34,344,000.00 98.88 - - 34,344,000.00 - - - - -
34,733,460.76 100.00 33,603.52 0.10 34,699,857.24 30,009.00 100.00 30,009.00 100.00 -
127
2019 12 31
( ) -
(2) -
(%)
6 359,451.76 3,594.52 1.00
5 30,009.00 30,009.00 100.00
389,460.76 33,603.52 8.63
(%)
34,344,000.00 - -
(3)
( (
) )
2019 1 1 - 30,009.00 30,009.00
( ) 3,594.52 - 3,594.52
- - -
- - -
- - -
- - -
2019 12 31 3,594.52 30,009.00 33,603.52
128
2019 12 31
( ) -
(4)
34,710,298.89
99.94%
33,371.90
3
(1)
(%) (%)
1 4,731,108.07 99.68 534,901.99 89.84
1 2 - - - -
2 3 - - 43,158.74 7.25
3 15,021.50 0.32 17,323.00 2.91
4,746,129.57 100.00 595,383.73 100.00
2019 12 31 1
(2)
3,401,127.32
71.66%
129
2019 12 31
( ) -
4
4.1
6,440,106.58 269,081.03
213,000,000.00 175,000,000.00
554,993.60 579,729.14
219,995,100.18 175,848,810.17
4.2
(1)
6,167,151.29 -
272,955.29 269,081.03
6,440,106.58 269,081.03
4.3
(1)
( )
50,000,000.00 30,000,000.00
60,000,000.00 -
20,000,000.00 70,000,000.00
53,000,000.00 55,000,000.00
30,000,000.00 20,000,000.00
213,000,000.00 175,000,000.00
130
2019 12 31
( ) -
4 -
4.4
(1)
1
6 ( 6 ) 547,688.48 568,322.36
6 1 ( 1 ) 6,920.00 -
1 554,608.48 568,322.36
1 2 13,800.00 400,329.98
2 3 380,189.98 2,300,000.00
3 4 2,300,000.00 6,400,000.00
4 5 6,400,000.00 187,589.77
5 169,986.00 -
9,818,584.46 9,856,242.11
9,263,590.86 9,276,512.97
554,993.60 579,729.14
(2)
489,422.36 744,408.36
9,080,189.98 9,094,229.98
248,972.12 17,603.77
9,818,584.46 9,856,242.11
131
2019 12 31
( ) -
4 -
(3)
12
( (
) )
2019 1 1 5,683.22 - 9,270,829.75 9,276,512.97
( ) (206.34) 4,888.00 - 4,681.66
- - - -
- (3,850.00) 3,850.00 -
- - - -
- - - -
- - (17,603.77) (17,603.77)
- - - -
- - - -
2019 12 31 5,476.88 1,038.00 9,257,075.98 9,263,590.86
(4)
9,725,275.98
99.05%
9,213,325.78
5
9,455,923.89 9,091,810.37
222,691,000.00 60,350,000.00
232,146,923.89 69,441,810.37
132
2019 12 31
( ) -
6
(1)
960,000.00 960,000.00 - 960,000.00 960,000.00 -
960,000.00 960,000.00 - 960,000.00 960,000.00 -
2000
133
2019 12 31
( ) -
7
56,000,000.00 - - - - - - - - 56,000,000.00 3,417,947.62
4,100,000.00 - - - - - - - - 4,100,000.00 4,100,000.00
187,041,309.90 - - - - - - - - 187,041,309.90 -
( ) 10,000,000.00 - - - - - - - - 10,000,000.00 -
1,123,742,796.38 - - - - - - - - 1,123,742,796.38 -
1,168,394,246.33 - - - - - - - - 1,168,394,246.33 -
818,569,009.09 - - - - - - - - 818,569,009.09 -
369,495,459.62 - - - - - - - - 369,495,459.62 -
35,512,105.66 - - - - - - - - 35,512,105.66 -
142,833,241.38 - - - - - - - - 142,833,241.38 -
3,915,688,168.36 - - - - - - - - 3,915,688,168.36 7,517,947.62
134
2019 12 31
( ) -
7 -
2,259,695.85 - - (1,001,218.18) - - - - - 1,258,477.67 -
10,066,765.42 - - 487,956.57 - 1,188,532.63 - - - 11,743,254.62 -
4,715,756.57 - - (444,751.05) - - - - - 4,271,005.52 -
221,424.57 - - (465,434.84) - 596,617.17 - - - 352,606.90 -
17,263,642.41 - - (1,423,447.50) - 1,785,149.80 - - - 17,625,344.71 -
3,932,951,810.77 - - (1,423,447.50) - 1,785,149.80 - - - 3,933,313,513.07 7,517,947.62
135
2019 12 31
( ) -
8
- -
90 65
65 2003
9
1. 151,137,313.05 151,137,313.05
2. - -
3. (9,576,146.83) (9,576,146.83)
(1) (9,576,146.83) (9,576,146.83)
4. 141,561,166.22 141,561,166.22
1. 105,304,209.24 105,304,209.24
2. 4,958,640.48 4,958,640.48
(1) 4,958,640.48 4,958,640.48
3. (6,646,173.36) (6,646,173.36)
(1) (6,646,173.36) (6,646,173.36)
4. 103,616,676.36 103,616,676.36
1. - -
2. - -
3 - -
4. - -
1. 37,944,489.86 37,944,489.86
2. 45,833,103.81 45,833,103.81
136
2019 12 31
( ) -
10
10.1
26,372,971.85 24,377,505.41
26,372,971.85 24,377,505.41
10.2
(1)
1. 57,148,283.86 5,337,603.90 2,449,822.27 15,970,171.35 80,905,881.38
2. 9,576,146.83 1,693,009.31 552,745.46 476,315.50 12,298,217.10
(1) - 1,693,009.31 552,745.46 279,309.92 2,525,064.69
(2) - - - 197,005.58 197,005.58
(3) 9,576,146.83 - - - 9,576,146.83
3. - - (1,938,593.91) - (1,938,593.91)
(1) - - (1,938,593.91) - (1,938,593.91)
4. 66,724,430.69 7,030,613.21 1,063,973.82 16,446,486.85 91,265,504.57
1. 39,698,213.92 2,810,346.17 2,275,712.79 11,744,103.09 56,528,375.97
2. 8,403,580.87 762,290.98 104,305.54 974,415.45 10,244,592.84
(1) 1,757,407.51 762,290.98 104,305.54 974,415.45 3,598,419.48
(2) 6,646,173.36 - - - 6,646,173.36
3. - - (1,880,436.09) - (1,880,436.09)
(1) - - (1,880,436.09) - (1,880,436.09)
4. 48,101,794.79 3,572,637.15 499,582.24 12,718,518.54 64,892,532.72
1. - - - - -
2. - - - - -
3. - - - - -
4. - - - - -
1. 18,622,635.90 3,457,976.06 564,391.58 3,727,968.31 26,372,971.85
2. 17,450,069.94 2,527,257.73 174,109.48 4,226,068.26 24,377,505.41
137
2019 12 31
( ) -
11
11.1.
5,452,241.21 4,682,480.28
5,452,241.21 4,682,480.28
11.2
(1)
6 /15 - - - 1,357,683.28 - 1,357,683.28
- - - 1,696,551.73 - 1,696,551.73
LGU+ 2,258,273.93 - 2,258,273.93 - - -
1,388,495.58 - 1,388,495.58 - - -
1,805,471.70 - 1,805,471.70 1,628,245.27 - 1,628,245.27
5,452,241.21 - 5,452,241.21 4,682,480.28 - 4,682,480.28
138
2019 12 31
( ) -
11
11.2
(2)
(%)
(%)
LG U+ 6,400,000.00 - 2,258,273.93 - - 2,258,273.93 35.29 - - -
4,400,000.00 - 1,388,495.58 - - 1,388,495.58 31.56 - - -
4,400,000.00 1,696,551.73 1,787,680.22 - 3,484,231.95 - 79.19 - - -
6 /15
2,800,000.00 1,357,683.28 753,747.74 197,005.58 1,914,425.44 - 75.41 - - -
2 12
2,700,000.00 - 1,773,898.11 - 1,773,898.11 - 65.70 - - -
234
5G 2,000,000.00 - 540,566.04 - - 540,566.04 27.03 - - -
1,700,000.00 - 478,301.89 - - 478,301.89 28.14 - - -
1,400,000.00 - 1,028,301.90 - 1,028,301.90 - 73.45 - - -
1,200,000.00 - 35,377.36 - - 35,377.36 2.95 - - -
1,000,000.00 253,500.00 591,500.00 - 845,000.00 - 84.50 - - -
1,000,000.00 - 896,226.40 - 896,226.40 - 89.62 - - -
SDK 960,000.00 543,396.22 362,264.15 - 905,660.37 - 94.34 - - -
925,000.00 610,849.05 - - - 610,849.05 66.04 - - -
750,000.00 220,500.00 514,500.00 - 735,000.00 - 98.00 - - -
EAS 500,000.00 - 140,377.36 - - 140,377.36 28.08 - - -
500,000.00 - 442,660.56 - 442,660.56 - 88.53 - - -
32,635,000.00 4,682,480.28 12,992,171.24 197,005.58 12,025,404.73 5,452,241.21 -- -- - - - --
139
2019 12 31
( ) -
12
(1)
1. 12,276,556.32 4,584,250.99 16,860,807.31
2. 8,372,815.49 14,422,455.35 22,795,270.84
(1) 478,394.87 14,422,455.35 14,900,850.22
(2) 7,894,420.62 - 7,894,420.62
3. - (7,237.99) (7,237.99)
(1) - (7,237.99) (7,237.99)
4. 20,649,371.81 18,999,468.35 39,648,840.16
1. 5,808,260.75 700,501.90 6,508,762.65
2. 2,973,979.57 1,736,519.27 4,710,498.84
(1) 2,973,979.57 1,736,519.27 4,710,498.84
3. - (1,734.10) (1,734.10)
(1) - (1,734.10) (1,734.10)
4. 8,782,240.32 2,435,287.07 11,217,527.39
1. - - -
2. - - -
3. - - -
4. - - -
1. 11,867,131.49 16,564,181.28 28,431,312.77
2. 6,468,295.57 3,883,749.09 10,352,044.66
140
2019 12 31
( ) -
13
2,586.07 - 2,586.07 - -
2,360,715.73 3,688,323.55 1,326,763.77 - 4,722,275.51
200,079.25 - - 137,895.72
62,183.53
316,974.83 - - 236,043.61
80,931.22
1,462,788.04 - - 1,120,980.38
341,807.66
- 442,660.56 7,377.82 - 435,282.74
4,343,143.92 4,130,984.11 1,821,650.07 - 6,652,477.96
14
(1)
1,302,286.00 1,305,392.59
6,191,631.31 732,710.05
47,576,147.50 11,299,749.30
334,162.38 240,000.00
55,404,227.19 13,577,851.94
(2) 1
1,302,286.00
1,302,286.00 --
141
2019 12 31
( ) -
15
(1)
1 3,136,673.66 32,958,177.29 33,445,028.02 2,649,822.93
2 - 402,461.83 5,635,762.23 5,340,693.66 697,530.40
3 99,136.03 214,551.37 210,319.40 103,368.00
4 - - - -
3,638,271.52 38,808,490.89 38,996,041.08 3,450,721.33
(2)
1 1,900,000.00 24,289,533.18 24,933,495.18 1,256,038.00
2 - 3,309,282.80 3,309,282.80 -
3 148,493.23 2,078,306.09 2,029,293.64 197,505.68
133,083.50 1,855,248.67 1,812,318.72 176,013.45
1,400.89 27,767.63 26,204.08 2,964.44
14,008.84 195,289.79 190,770.84 18,527.79
4 16,644.00 2,285,346.00 2,285,346.00 16,644.00
5 1,071,536.43 850,133.66 742,034.84 1,179,635.25
6 - 145,575.56 145,575.56 -
3,136,673.66 32,958,177.29 33,445,028.02 2,649,822.93
142
2019 12 31
( ) -
15
(3)
1 280,175.75 3,356,566.94 3,340,299.05 296,443.64
2 7,004.47 97,645.11 95,385.64 9,263.94
3 115,281.61 2,181,550.18 1,905,008.97 391,822.82
402,461.83 5,635,762.23 5,340,693.66 697,530.40
3,356,566.94
97,645.11 (2018 3,834,092.70 125,718.90 ) 2019 12
31 296,443.64 9,263.94 (2018 12 31
280,175.75 7,004.47 )
2015 1 1
5%
1%
16
2,820,873.93 2,820,873.93
405,038.38 683,235.94
90,188.91 41,461.08
86,898.30 86,898.30
3,402,999.52 3,632,469.25
143
2019 12 31
( ) -
17
17.1
3,552,045.02 3,552,045.02
88,136,517.43 27,707,347.58
91,688,562.45 31,259,392.60
17.2
3,552,045.02 3,552,045.02
3,552,045.02 3,552,045.02
17.3
(1)
85,146,035.75 17,989,775.00
- 4,315,242.71
240,083.00 305,626.37
306,989.75 504,241.65
2,443,408.93 4,592,461.85
88,136,517.43 27,707,347.58
2019 12 31 1
18
4,135,820.43 29,063,833.64
4,135,820.43 29,063,833.64
144
2019 12 31
( ) -
19
1,800,000.00 - - 1,800,000.00
1,800,000.00 - - 1,800,000.00
/
- - - -
1,800,000.00 1,800,000.00
1,800,000.00 - - - - 1,800,000.00 --
20
81,381,221.36 96,619,347.74
- (2,519,226.11)
81,381,221.36 94,100,121.63
94,516,384.37 77,525,331.59
9,451,638.44 7,752,533.16
(1) 79,569,594.00 79,569,594.00
- (2,922,104.70)
86,876,373.29 81,381,221.36
(1)
2018 2019 6 21 2018
795,695,940
0.1 ( ) 79,569,594.00
2019 7 15 2019 7
16
145
2019 12 31
( ) -
21
(1)
32,618,477.94 86,283,484.00 378,445.54 8,318,821.07
12,990,414.57 4,958,640.48 13,407,837.18 5,323,761.36
45,608,892.51 91,242,124.48 13,786,282.72 13,642,582.43
33,625,578.82 86,283,484.00 1,622,793.15 8,318,821.07
11,983,313.69 4,958,640.48 12,163,489.57 5,323,761.36
45,608,892.51 91,242,124.48 13,786,282.72 13,642,582.43
(2)
32,400,000.12 -
1,225,578.70 1,622,793.15
33,625,578.82 1,622,793.15
5G
22
2,128,008.59 2,105,029.24
248,347.60 13,009.30
9,608.22 20,536.44
2,385,964.41 2,138,574.98
146
2019 12 31
( ) -
23
163,982,162.17 83,720,867.71
29,179,951.67 7,930,188.67
2,153,195.47 908,965.04
594,196.22 2,060,443.03
195,909,505.53 94,620,464.45
24
38,803,662.89 36,664,339.79
3,598,419.48 3,243,475.20
3,063,795.80 2,609,631.39
1,948,767.01 1,064,859.62
1,728,077.35 2,160,335.85
1,653,322.23 1,117,277.47
1,610,699.59 1,826,511.69
1,223,352.03 1,752,171.11
1,206,328.30 1,103,986.36
947,128.26 887,849.01
939,943.43 848,447.94
735,582.98 718,292.03
600,260.72 1,404,036.65
405,844.83 235,498.30
291,015.02 162,400.80
6,796,082.57 6,796,097.11
65,552,282.49 62,595,210.32
25
27,820,981.12 -
27,820,981.12 -
147
2019 12 31
( ) -
26
(8,997,434.53) (1,491,713.03)
23,039.60 21,681.69
(8,974,394.93) (1,470,031.34)
27
90,233.70 77,279.74
21,283.41 -
111,517.11 77,279.74
9,946.70 9,526.80
80,287.00 67,752.94
90,233.70 77,279.74
28 ( )
(1,423,447.50) (919,472.18)
- (544,490.73)
403,000,000.00 230,000,000.00
4,912,306.42 869,793.81
1,576,221.25 13,295,656.01
408,065,080.17 242,701,486.91
29 ( )
( ) (3,594.52) -
( ) (4,681.66) (3,408,170.30)
(8,276.18) (3,408,170.30)
148
2019 12 31
( ) -
30 ( )
( ) - (4,100,000.00)
- (4,100,000.00)
31
436,693.01 - 436,693.01
436,693.01 - 436,693.01
14,428,888.68 - 14,428,888.68
14,865,581.69 - 14,865,581.69
32
- 4,237.57 -
- 4,237.57 -
65,877.83 42.47 65,877.83
124,070.00 466.60 124,070.00
189,947.83 4,746.64 189,947.83
33
(1)
- -
- -
- -
149
2019 12 31
( ) -
33 -
(2)
94,516,384.37
23,629,096.09
(100,394,138.13)
6,991,451.13
69,773,590.91
-
34
(1)
1
94,516,384.37 77,525,331.59
- 7,508,170.30
8,276.18 -
8,557,059.96 8,538,577.56
4,710,498.84 3,156,863.70
1,821,650.07 2,162,898.45
- -
( )
( ) (436,693.01) 4,237.57
( ) (7,682,944.95) 11,207.00
(408,065,080.17) (242,701,486.91)
14,742.69 33,033.18
( ) (37,133,075.26) (1,776,880.03)
73,436,173.32 33,361,620.78
(270,253,007.96) (112,176,426.81)
2 - -
3
19,236,573.29 322,015,378.94
322,015,378.94 336,826,694.56
(302,778,805.65) (14,811,315.62)
150
2019 12 31
( ) -
34 -
(2)
19,236,573.29 322,015,378.94
283.88 3,699.78
19,236,289.41 322,011,679.16
- -
19,236,573.29 322,015,378.94
( )
( )
( )
151
2019 12 31
( ) -
4
(1)
/
145,448,455.65 66,971,207.58
62,290,953.22 7,627,255.92
41,644,185.10 1,016,820.74
34,991,509.43 826,415.10
2,643,940.12 1,971,417.36
1,431,862.15 4,480,684.62
1,028,301.90 951,226.41
925,905.65 -
203,316.46 5,193,754.72
1,412,776.14 306,233.53
292,021,205.82 89,345,015.98
/
33,014,302.54 746,807.64
155,320.20 163,528.98
73,158.67 70,411.90
119,464.72 164,504.91
33,362,264.13 1,145,253.43
152
2019 12 31
( ) -
4
(2)
5,042,796.35 5,594,950.01
( ) 1,037,506.26 725,088.68
1,688,011.17 1,685,184.26
789,727.27 786,169.95
732,276.87 727,272.71
549,624.70 543,816.59
402,752.29 389,189.20
10,242,694.91 10,451,671.40
32,618.18 32,324.32
(3)
60,000,000.00 232,000,000.00 (70,000,000.00) 222,000,000.00
350,000.00 341,000.00 - 691,000.00
60,350,000.00 232,341,000.00 (70,000,000.00) 222,691,000.00
4,887,631.01 869,601.68
24,675.41 192.13
4,912,306.42 869,793.81
153
2019 12 31
( ) -
5
(1)
34,344,000.00 - - -
211,623.63 2,116.24 - -
89,666.26 896.66 - -
35,000.00 350.00 - -
23,161.87 231.62 - -
34,703,451.76 3,594.52 - -
205,536.22 - - -
212,621.36 - - -
418,157.58 - - -
9,080,189.98 9,080,189.98 9,080,189.98 9,080,189.98
- - 125,000.00 1,250.00
- - 14,040.00 -
9,080,189.98 9,080,189.98 9,219,229.98 9,081,439.98
246,666.67 - 268,888.90 -
26,288.62 - 192.13 -
272,955.29 - 269,081.03 -
154
2019 12 31
( ) -
5 -
(1) -
60,000,000.00 - - -
53,000,000.00 - 55,000,000.00 -
50,000,000.00 - 30,000,000.00 -
30,000,000.00 - 20,000,000.00 -
20,000,000.00 - 70,000,000.00 -
213,000,000.00 - 175,000,000.00 -
222,000,000.00 - 60,000,000.00 -
691,000.00 - 350,000.00 -
222,691,000.00 - 60,350,000.00 -
(2)
36,218,808.98 3,274,747.41
8,483,526.30 -
7,624,000.00 -
1,302,286.00 1,302,286.00
411,320.76 364,333.00
235,508.01 24,116.50
54,275,450.05 4,965,482.91
54,933,993.20 17,989,775.00
29,905,601.27 -
501,224.28 194,783.00
85,340,818.75 18,184,558.00
***** *****
155
201 12 31
1
(2,028,125.60)
-
(
) 18,237,612.78
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,618,001.84
30,890,027.37
(4,926,218.91)
(11,147,993.67)
56,643,303.81
201 12 31
2
( )
9 -
(2010 )
(%)
3.15 0.18
1.90 0.11