2012
2012 1 1 2012 12 31
1-2
1-4
5-6
7-8
9-12
1-69
2012 12 31
184,369,987.61 220,954,206.42
2,856,711.38 1,644,079.35
28,585,049.34 29,132,187.43
2,057,152.34 130,387.07
42,228,865.35 42,921,508.76
260,097,766.02 294,782,369.03
1,681,082.00 1,444,532.00
280,912,712.00 230,912,712.00
9,194,818.21 9,516,618.73
134,798,038.53 137,386,063.24
10,374,767.00 720,000.00
2,331,721.69 2,417,938.56
1,329,315.78
1,003,540.88 1,618,509.49
441,625,996.09 384,016,374.02
701,723,762.11 678,798,743.05
1
2012 12 31
1,000,000.00 1,500,000.00
127,012,471.70 126,126,904.31
1,505,098.77 5,779,549.94
15,114,057.63 15,398,940.71
5,369,296.45 7,874,260.17
110,037.40 110,037.40
24,631,401.28 20,823,284.29
7,874.00 13,718.00
174,750,237.23 177,626,694.82
988,468.37 988,468.37
384,545.50 325,408.00
1,373,013.87 1,313,876.37
176,123,251.10 178,940,571.19
224,319,919.00 224,319,919.00
65,562,987.26 65,385,574.76
48,213,344.34 44,535,252.08
187,504,260.41 165,617,426.02
525,600,511.01 499,858,171.86
701,723,762.11 678,798,743.05
2
2012 12 31
239,682,578.13 228,262,478.90
2,856,711.38 1,644,079.35
30,567,140.54 29,132,187.43
66,740.34 49,713.88
42,228,865.35 42,921,508.76
315,402,035.74 302,009,968.32
1,681,082.00 1,444,532.00
176,805,212.00 176,805,212.00
56,057,808.74 57,923,649.98
135,248,617.47 137,471,928.07
13,425,692.39 720,000.00
2,331,721.69 2,417,938.56
1,329,315.78
1,003,693.88 988,677.79
387,883,143.95 377,771,938.40
703,285,179.69 679,781,906.72
3
2012 12 31
1,000,000.00 1,500,000.00
127,012,471.70 126,126,904.31
1,505,098.77 5,779,549.94
15,386,504.98 15,599,008.93
5,518,720.48 7,944,249.51
110,037.40 110,037.40
25,149,501.28 21,033,184.29
7,874.00 13,718.00
175,690,208.61 178,106,652.38
) 988,468.37 988,468.37
384,545.50 325,408.00
1,373,013.87 1,313,876.37
177,063,222.48 179,420,528.75
224,319,919.00 224,319,919.00
66,231,689.66 66,054,277.16
48,213,344.34 44,535,252.08
187,457,004.21 165,451,929.73
526,221,957.21 500,361,377.97
526,221,957.21 500,361,377.97
703,285,179.69 679,781,906.72
4
2012
1,179,021,291.41 1,193,359,461.68
1,054,744,901.78 1,074,404,350.05
7,693,233.34 7,752,594.57
38,901,648.31 38,202,664.20
41,209,444.46 38,796,232.25
-320,615.13 3,096,045.33
71,933.06 2,250,389.18
“ ”
“-” 9,161,636.72 5,204,017.38
“-” 45,882,382.31 34,061,203.48
1,056,692.27 58,594,833.06
92,300.75 176,960.54
68,692.61 111,155.93
“-” 46,846,773.83 92,479,076.00
10,065,851.23 23,152,602.63
“-” 36,780,922.60 69,326,473.37
0.16 0.31
0.16 0.31
177,412.50 -383,211.00
36,958,335.10 68,943,262.37
5
2012
1,183,670,303.36 1,197,819,904.38
1,183,670,303.36 1,197,819,904.38
1,147,437,909.29 1,168,281,986.13
1,057,207,883.18 1,076,831,750.08
8,442,383.36 8,431,097.84
38,901,353.21 39,145,399.46
43,512,595.02 41,061,922.89
-698,666.66 3,080,753.49
72,361.18 -268,937.63
“-”
“-” 9,363,828.50 5,204,017.38
“-”
“-” 45,596,222.57 34,741,935.63
1,085,183.75 58,595,710.81
92,419.12 257,161.51
68,692.61 155,294.14
“-” 46,588,987.20 93,080,484.93
9,689,824.51 24,043,926.82
“-” 36,899,162.69 69,036,558.11
36,899,162.69 69,036,558.11
0.16 0.31
0.16 0.31
177,412.50 -383,211.00
37,076,575.19 68,653,347.11
37,076,575.19 68,653,347.11
6
2012
1,356,707,326.40 1,375,012,447.55
4,703,451.78 4,514,999.50
1,361,410,778.18 1,379,527,447.05
1,217,025,878.26 1,239,790,371.41
41,347,372.25 37,746,942.45
39,202,887.41 53,208,778.74
34,948,158.91 33,833,392.59
1,332,524,296.83 1,364,579,485.19
28,886,481.35 14,947,961.86
30,004,292.44 2,934,000.00
7,842,709.06 4,787,150.80
5,005.02 57,335,504.27
37,852,006.52 65,056,655.07
13,421,345.95 856,542.73
78,685,364.78
92,106,710.73 856,542.73
-54,254,704.21 64,200,112.34
11,215,995.95 6,729,597.57
11,215,995.95 6,729,597.57
-11,215,995.95 -6,729,597.57
-36,584,218.81 72,418,476.63
220,954,206.42 148,535,729.79
184,369,987.61 220,954,206.42
7
2012
1,361,357,474.35 1,379,439,642.75
7,419,197.83 4,641,510.34
1,368,776,672.18 1,384,081,153.09
1,217,941,004.40 1,240,617,729.19
42,574,982.57 40,163,016.52
40,139,052.43 54,426,439.94
36,016,871.08 34,106,322.77
1,336,671,910.48 1,369,313,508.42
32,104,761.70 14,767,644.67
50,004,292.44 2,934,000.00
8,044,900.84 4,787,150.80
61,429.67 57,468,981.61
58,110,622.95 65,190,132.41
18,893,924.69 860,952.73
48,685,364.78
67,579,289.47 860,952.73
-9,468,666.52 64,329,179.68
11,215,995.95 6,729,597.57
11,215,995.95 6,729,597.57
-11,215,995.95 -6,729,597.57
11,420,099.23 72,367,226.78
228,262,478.90 155,895,252.12
239,682,578.13 228,262,478.90
8
2012
( )
224,319,919.00 65,385,574.76 44,535,252.08 165,617,426.02 499,858,171.86
224,319,919.00 65,385,574.76 44,535,252.08 165,617,426.02 499,858,171.86
“-” 177,412.50 3,678,092.26 21,886,834.39 25,742,339.15
36,780,922.60 36,780,922.60
177,412.50 177,412.50
177,412.50 36,780,922.60 36,958,335.10
1
2
3
3,678,092.26 -14,894,088.21 -11,215,995.95
1 3,678,092.26 -3,678,092.26
2
3 -11,215,995.95 -11,215,995.95
4
1
2
3
4
1
2
224,319,919.00 65,562,987.26 48,213,344.34 187,504,260.41 525,600,511.01
9
2012
( )
224,319,919.00 65,768,785.76 37,602,604.74 109,953,197.56 437,644,507.06
224,319,919.00 65,768,785.76 37,602,604.74 109,953,197.56 437,644,507.06
“-” -383,211.00 6,932,647.34 55,664,228.46 62,213,664.80
69,326,473.37 69,326,473.37
-383,211.00 -383,211.00
-383,211.00 69,326,473.37 68,943,262.37
1
2
3
6,932,647.34 -13,662,244.91 -6,729,597.57
1 6,932,647.34 -6,932,647.34
2
3 -6,729,597.57 -6,729,597.57
4
1
2
3
4
1
2
224,319,919.00 65,385,574.76 44,535,252.08 165,617,426.02 499,858,171.86
10
2012
( )
224,319,919.00 66,054,277.16 44,535,252.08 165,451,929.73 500,361,377.97
224,319,919.00 66,054,277.16 44,535,252.08 165,451,929.73 500,361,377.97
“-” 177,412.50 3,678,092.26 22,005,074.48 25,860,579.24
36,899,162.69 36,899,162.69
177,412.50 177,412.50
177,412.50 36,899,162.69 37,076,575.19
1
2
3
3,678,092.26 -14,894,088.21 -11,215,995.95
1 3,678,092.26 -3,678,092.26
2
3 -11,215,995.95 -11,215,995.95
4
1
2
3
4
1
2
224,319,919.00 66,231,689.66 48,213,344.34 187,457,004.21 526,221,957.21
11
2012
( )
224,319,919.00 66,437,488.16 37,602,604.74 110,077,616.53 438,437,628.43
224,319,919.00 66,437,488.16 37,602,604.74 110,077,616.53 438,437,628.43
“-” -383,211.00 6,932,647.34 55,374,313.20 61,923,749.54
69,036,558.11 69,036,558.11
-383,211.00 -383,211.00
-383,211.00 69,036,558.11 68,653,347.11
1
2
3
6,932,647.34 -13,662,244.91 -6,729,597.57
1 6,932,647.34 -6,932,647.34
2
3 -6,729,597.57 -6,729,597.57
4
1
2
3
4
1
2
224,319,919.00 66,054,277.16 44,535,252.08 165,451,929.73 500,361,377.97
12
2012
O
“ ” “ ” 1992 9
1992 15
330200000001949 1994 4
1999 3 31
32,025,543
2000 4 18
“ ” “ ” 2001 8
“
”
32,011,685 16.65
19,229,184 10
2001 12 6 “
” “ ” 2002
3,193,067 2002 8 14
2006 8 11 2005 A
91,508,797 10
3.50 32,028,079
2006 12 31 224,319,919
100,783,043 44.93% 123,536,876
55.07% 2007 A 56,925,158 2008
A 8,653,133 2009 A
35,204,752 2009 12 31 224,319,919
1
2012
2009 ( “ ”)
70% ( “ ”)
“ ”
70% 30%
2010 70%
“ ” SVG.
2011 11 36.03%
4.32% SVG FinancialHolding Limited
“SVG” 59.65% SVG
59.65% 2012
2012 12 31
224,319,919 224,319,919
[1997] 3000
: 220 4
77 ( )21
2
2012
( )
2006 2
15 —— 38
( “ ”)
15 ——
(2010 )
( )
( )
1 1 12 31
( )
( )
1
2
3
2012
12
( )
4
2012
( )
5
2012
( )
1
2
“ ”
( )
1
2
1
6
2012
2
3
4
5
3
1
2
7
2012
1
2
4
5
6
1
8
2012
2
( )
1
2
1
1
(%) (%)
1 6 6
1 2 10 10
2 3 20 20
3 4 30 30
4 5 40 40
5 100 100
9
2012
3
( )
1
2
3
10
2012
4
5
1
2
( )
1
1
11
2012
2
2
1
2
12
2012
3
4
13
2012
( )
( )
1
1
2
2
% %
35-45 5 2.71-2.11
5-8 5 19.00-11.88
8-14 5 11.88-6.79
14
2012
3
4
1
2
3
4
( )
1
15
2012
2
3
( )
1
1
2
3
16
2012
2
3
3
4
( )
1
1
17
2012
2
2
50
5
3
18
2012
4
( )
19
2012
( )
1
2
5
( )
( )
1
1
2
3
2
20
2012
( )
1
1
2
3
2
1
2
3
21
2012
3
( )
1
2
( )
22
2012
( )
1
1
2
2
( )
1
2
3
23
2012
( )
1
2
3
4
5
6
7
8
9
10
( )
1
2
3
1
2
3
4
5
24
2012
( )
1
2
( )
1
2
( )
13% 17%
5%
3% 5%
7%
5%
25%
( )
1 [2012]1066 2012
60
2 [2012]1065 2012
25
2012
( )
1
(%)
(%)
50 100 100
64
5300 100 100
90
5000 100 100
809
2
3
26
2012
( )
( )
1 1
2012 5 5000
100% 2012 5
2 1
2012 12 2012 12
( )
1
5,000.17 0.17
2
-0.02
( )
( )
( )
( )
( )
( )
27
2012
( )
1,023,395.32 1,004,148.57
218,251,334.83 217,851,165.56
20,407,847.98 9,407,164.77
239,682,578.13 228,262,478.90
5,428,335.78 5,333,447.89
1,987,097.73 1,987,097.73
11,325,984.75 127,297.41
666,429.72 1,959,321.74
1,000,000.00
20,407,847.98 9,407,164.77
( )
1
% % % %
1 1 3,039,054.66 100.00 182,343.28 6.00 1,749,020.58 99.30 104,941.23 6.00
1-2 2
2-3 3
3-4 4 12,296.82 0.70 12,296.82 100.00
4-5 5
5
3,039,054.66 100.00 182,343.28 1,761,317.40 100.00 117,238.05
28
2012
2
% % % %
1 3,039,054.66 100.00 182,343.28 6.00 1,749,020.58 99.30 104,941.23 6.00
12,296.82 0.70 12,296.82 100.00
3,039,054.66 100.00 182,343.28 1,761,317.40 100.00 117,238.05
% %
1 3,039,054.66 100.00 182,343.28 1,749,020.58 100.00 104,941.23
1 2
2 3
3 4
4 5
5
3,039,054.66 100.00 182,343.28 1,749,020.58 100.00 104,941.23
3
12,296.82
4 5 5
29
2012
5
(%)
1,747,917.00 1 57.52
1,138,829.11 1 37.47
108,330.00 1 3.56
43,978.55 1 1.45
3,039,054.66 100.00
1,747,917.00
“ ”
( )
1
% % % %
1 1 71,000.36 25.96 4,260.02 6.00 45,014.77 17.22 2,700.89 6.00
1-2 2 14,500.00 5.54 7,100.00 48.97
2-3 3 2,500.00 0.91 2,500.00 100.00
3-4
4-5 200,000.00 76.48 200,000.00 100.00
5 200,000.00 73.13 200,000.00 100.00 2,000.00 0.76 2,000.00 100.00
273,500.36 100.00 206,760.02 261,514.77 100.00 211,800.89
2
% % % %
200,000.00 76.48 200,000.00 100.00
1 271,000.36 99.09 204,260.02 75.37 47,014.77 17.98 4,700.89 10.00
2,500.00 0.91 2,500.00 100.00 14,500.00 5.54 7,100.00 48.97
273,500.36 100.00 206,760.02 261,514.77 100.00 211,800.89
30
2012
% %
1 71,000.36 26.20 4,260.02 45,014.77 95.75 2,700.89
1-2
2-3
3-4
4-5
5 200,000.00 73.80 200,000.00 2,000.00 4.25 2,000.00
271,000.36 100.00 204,260.02 47,014.77 100.00 4,700.89
2,500.00 2,500.00 100.00%
3 5 5
4
(%)
200,000.00 5 73.13
50,207.86 1 18.36
5,200.00 1 1.90
5,000.00 1 1.83
5,000.00 1 1.83
265,407.86 97.05
31
2012
( )
1
(%) (%)
1 30,567,140.54 100.00 29,104,770.45 99.91
1 2
2 3 27,416.98 0.09
3
30,567,140.54 100.00 29,132,187.43 100.00
2
28,268,262.21 1
1,982,091.20 1
250,000.00 1
34,770.00 1
25,200.00 1
30,560,323.41
3 5 5
4
1,982,091.20
32
2012
( )
102,287.00 102,287.00 93,313.21 93,313.21
42,126,578.35 42,126,578.35 42,759,498.97 42,759,498.97
68,696.58 68,696.58
42,228,865.35 42,228,865.35 42,921,508.76 42,921,508.76
( )
1,681,082.00 1,444,532.00
( )
1
3,625,672.18 3,625,672.18
176,805,212.00 176,805,212.00
180,430,884.18 180,430,884.18
3,625,672.18 3,625,672.18
176,805,212.00 176,805,212.00
33
2012
2
(%) (%)
33.33 33.33 305.28 3,293.95 -2,988.68 0.00 -49.58
3
(%) (%)
5,000,000.00 3,625,672.18 3,625,672.18 33.33 33.33 3,625,672.18
176,805,212.00 176,805,212.00 176,805,212.00 3.17 3.17 7,608,977.28
181,805,212.00 180,430,884.18 180,430,884.18 3,625,672.18 7,608,977.28
34
2012
( )
1 78,445,895.31 78,445,895.31
1 78,114,485.28 78,114,485.28
2 331,410.03 331,410.03
2 20,522,245.33 1,865,841.24 22,388,086.57
1 20,409,565.93 1,859,213.04 22,268,778.97
2 112,679.40 6,628.20 119,307.60
3 57,923,649.98 1,865,841.24 56,057,808.74
1 57,704,919.35 1,859,213.04 55,845,706.31
2 218,730.63 6,628.20 212,102.43
4
1
2
5 57,923,649.98 1,865,841.24 56,057,808.74
1 57,704,919.35 1,859,213.04 55,845,706.31
2 218,730.63 6,628.20 212,102.43
2012 1,865,841.24
( )
190,030,298.48 2,695,103.91 865,738.79 191,859,663.60
183,057,068.49 738,508.78 35,670.00 183,759,907.27
4,328,513.61 114,054.98 772,124.33 3,670,444.26
2,644,716.38 1,842,540.15 57,944.46 4,429,312.07
52,558,370.41 4,826,596.17 773,920.45 56,611,046.13
48,593,038.90 4,129,893.78 34,599.90 52,688,332.78
2,902,130.84 436,471.34 699,564.21 2,639,037.97
1,063,200.67 260,231.05 39,756.34 1,283,675.38
35
2012
137,471,928.07 2,695,103.91 4,918,414.51 135,248,617.47
134,464,029.59 738,508.78 4,130,963.88 131,071,574.49
1,426,382.77 114,054.98 509,031.46 1,031,406.29
1,581,515.71 1,842,540.15 278,419.17 3,145,636.69
137,471,928.07 2,695,103.91 4,918,414.51 135,248,617.47
134,464,029.59 738,508.78 4,130,963.88 131,071,574.49
1,426,382.77 114,054.98 509,031.46 1,031,406.29
1,581,515.71 1,842,540.15 278,419.17 3,145,636.69
4,826,596.17
738,508.78
( )
1
801 2 720,000.00 720,000.00
801 3 4 6,278,162.00 6,278,162.00
801 1 5 6 4,096,605.00 4,096,605.00
3,050,925.39 3,050,925.39
13,425,692.39 13,425,692.39 720,000.00 720,000.00
36
2012
2
(%) (%) (%)
801 2 2,190,000.00 720,000.00 1,495,526.32 738,508.78 1,477,017.54 100.00 100.00
801 3 4 9,800,000.00 6,278,162.00 64.06 64.06 6,278,162.00
801 1 5 6 9,530,000.00 4,096,605.00 42.99 42.99 4,096,605.00
4,375,117.00 3,050,925.39 69.73 69.73 3,050,925.39
25,895,117.00 720,000.00 14,921,218.71 738,508.78 1,477,017.54 13,425,692.39
1,477,017.54
37
2012
( )
1 3,899,272.35 3,899,272.35
(1) 3,505,972.35 3,505,972.35
(2) 393,300.00 393,300.00
2 1,481,333.79 86,216.87 1,567,550.66
(1) 1,098,850.82 75,399.84 1,174,250.66
(2) 382,482.97 10,817.03 393,300.00
3 2,417,938.56 86,216.87 2,331,721.69
(1) 2,407,121.53 75,399.84 2,331,721.69
(2) 10,817.03 10,817.03
4
(1)
(2)
5 2,417,938.56 86,216.87 2,331,721.69
(1) 2,407,121.53 75,399.84 2,331,721.69
(2) 10,817.03 10,817.03
86,216.87
( )
1,477,017.54 147,701.76 1,329,315.78
( )
1
1,003,693.88 988,677.79
384,545.50 325,408.00
38
2012
2
-4,724,550.41 -6,017,037.61
3
2014 -1,060,301.33 -1,175,783.26
2015 -777,664.88 -1,877,366.52
2016 -1,659,744.59 -2,963,887.83
2017 -1,226,839.61
-4,724,550.41 -6,017,037.61
4
1,538,182.00
4,014,775.48
( )
329,038.94 72,361.18 12,296.82 389,103.30
3,625,672.18 3,625,672.18
3,954,711.12 72,361.18 12,296.82 4,014,775.48
( )
1,000,000.00 1,500,000.00
1,000,000.00
39
2012
( )
1
1 125,343,402.18 124,338,334.56
1 1,669,069.52 1,788,569.75
127,012,471.70 126,126,904.31
2 5 5
3
668,127.95
4
164,500.74
80,440.55
79,095.63
69,867.23
62,779.53
( )
1
1 1,505,098.77 5,779,549.94
2 5 5
3
40
2012
( )
1 13,538,466.74 30,660,450.38 30,735,429.35 13,463,487.77
2 3,301,778.13 3,301,778.13
3 2,507.13 4,665,650.17 4,668,157.30
-1,003.76 1,830,863.67 1,829,859.91
2,804.90 2,281,524.26 2,284,329.16
651.75 359,356.98 360,008.73
84,954.28 84,954.28
54.24 108,950.98 109,005.22
4 10,588.00 3,301,056.00 3,311,644.00
5 1,191,551.07 1,398,319.09 1,301,442.95 1,288,427.21
6 855,895.99 20,450.88 241,756.87 634,590.00
15,599,008.93 43,347,704.65 43,560,208.60 15,386,504.98
1,398,319.09
20,450.88
1,346.35 2013 1 787.17
559.18 2013 3
( )
4,269,194.59 6,866,779.37
233,657.90 291,032.48
86,400.34 73,278.52
155,784.70 -339,078.36
185,682.28 188,880.43
322,621.93 503,324.86
34,200.00
230,444.24 359,517.79
722.50 504.42
12.00 10.00
5,518,720.48 7,944,249.51
41
2012
( )
110,037.40 110,037.40
( )
1
1 14,455,298.59 10,419,884.27
1 10,694,202.69 10,613,300.02
25,149,501.28 21,033,184.29
2 5 5
3
4
5,335,147.52
1,987,097.73
400,000.00
140,000.00
135,000.00
5
7,897,999.19
5,428,335.78
1,987,097.73
1,500,000.00
1,094,513.00
42
2012
( )
7,874.00 13,718.00
( )
737,068.37 737,068.37
251,400.00 251,400.00
988,468.37 988,468.37
43
2012
( )
+
1
(1)
(2)
(3)
(4)
2
(1) 224,319,919.00 224,319,919.00
(2)
(3)
(4)
224,319,919.00 224,319,919.00
224,319,919.00 224,319,919.00
44
2012
( )
1.
1 43,608,695.86 43,608,695.86
2.
1 1,300,059.18 1,300,059.18
2
1,301,632.00 236,550.00 1,538,182.00
3 20,169,298.12 20,169,298.12
4 -325,408.00 -59,137.50 -384,545.50
22,445,581.30 177,412.50 22,622,993.80
66,054,277.16 177,412.50 66,231,689.66
( )
44,517,332.08 3,678,092.26 48,195,424.34
17,920.00 17,920.00
44,535,252.08 3,678,092.26 48,213,344.34
( )
165,451,929.73
36,899,162.69
3,678,092.26 10.00%
11,215,995.95 10 0.50 (
187,457,004.21
45
2012
( )
1
1,182,026,813.28 1,195,945,125.89
1,643,490.08 1,874,778.49
1,057,207,883.18 1,076,831,750.08
2
1 1,177,377,801.33 1,054,375,461.26 1,191,484,683.19 1,074,034,909.53
2 3,629,011.95 2,459,166.86 3,147,480.00 2,268,601.90
3 1,020,000.00 3,814.54 1,312,962.70 158,798.13
1,182,026,813.28 1,056,838,442.66 1,195,945,125.89 1,076,462,309.56
3
1,178,397,801.33 1,054,379,275.80 1,192,797,645.89 1,074,193,707.66
3,629,011.95 2,459,166.86 3,147,480.00 2,268,601.90
1,182,026,813.28 1,056,838,442.66 1,195,945,125.89 1,076,462,309.56
4
(%)
1 46,194,254.72 3.90
2 38,900,256.43 3.29
3 36,211,730.03 3.06
4 35,908,958.78 3.03
5 30,661,179.77 2.59
187,876,379.73 15.87
46
2012
5
1 1,479,090.08 321,800.52 1,701,978.49 321,800.52
2 164,400.00 47,640.00 172,800.00 47,640.00
1,643,490.08 369,440.52 1,874,778.49 369,440.52
( )
1,008,690.75 1,071,222.13 3% 5%
1,633,893.44 2,035,441.71 7%
3,970,283.12 3,323,599.66 5%
1,167,066.78 1,453,555.74 5%
10,349.59 15,697.20 0.10%
522,977.28 402,459.00 1.2% 12%
129,122.40 129,122.40 10-15 /
8,442,383.36 8,431,097.84
( )
10,885,413.88 11,092,266.23
8,194,966.20 7,667,460.36
3,934,482.32 3,804,589.39
3,420,549.14 3,440,480.43
2,781,698.65 2,747,996.88
2,062,455.11 1,768,725.12
1,504,516.79 2,044,788.28
1,218,844.60 1,298,592.20
1,218,619.00 1,084,078.00
3,679,807.52 4,196,422.57
38,901,353.21 39,145,399.46
47
2012
( )
19,795,487.38 22,068,175.58
2,318,253.06 311,907.66
2,246,592.09 2,046,207.43
1,910,881.03 1,701,987.67
1,715,477.24 1,088,269.68
1,583,539.62 1,426,349.34
1,515,462.00 1,039,192.00
1,369,954.46 910,995.51
1,359,297.00 1,158,166.19
1,199,396.96 851,947.06
1,064,870.38 211,805.00
7,433,383.80 8,246,919.77
43,512,595.02 41,061,922.89
( )
3,849,282.50 1,048,062.21
3,150,615.84 4,128,815.70
3,073,627.40 4,072,731.20
-698,666.66 3,080,753.49
( )
1
7,608,977.28 4,755,610.80
416,866.58
31,540.00 31,540.00
1,318,927.66
404,383.56
9,363,828.50 5,204,017.38
48
2012
2
7,608,977.28 4,755,610.80
3
( )
72,361.18 -268,937.63
( )
1
8,124.91 55,649,378.68 8,124.91
8,124.91 42,286,977.78 8,124.91
13,362,400.90
1,055,844.00 2,921,844.00 1,055,844.00
17,000.00 17,000.00
4,214.84 24,488.13 4,214.84
1,085,183.75 58,595,710.81 1,085,183.75
2
2012.9.28
1,000,000.00 1,000,000.00
2011.08.17
2012.12.24 30,000.00
2012.09.20 20,000.00
2011.07.08
500,000.00
2011.06.15
2007.07.06 5,844.00 5,844.00
2011.10.14 1,416,000.00
1,055,844.00 2,921,844.00
49
2012
( )
68,692.61 155,294.14 68,692.61
68,692.61 155,294.14 68,692.61
20,000.00 21,060.00 20,000.00
20,000.00 20,000.00 20,000.00
468.37 19,674.37 468.37
1,258.14 61,133.00 1,258.14
2,000.00 2,000.00
92,419.12 257,161.51 92,419.12
( )
9,704,840.60 21,631,790.00
-15,016.09 2,412,136.82
9,689,824.51 24,043,926.82
46,588,987.20 93,080,484.93
11,647,246.80 23,270,121.23
13,588.57
-1,910,129.32 -1,196,787.70
-60,881.54 1,970,593.29
9,689,824.51 24,043,926.82
( )
1
1
=P0÷S
S= S0 S1 Si×Mi÷M0–Sj×Mj÷M0–Sk
50
2012
P0
S S0
S1 Si
Sj Sk
M0 Mi
Mj
2
=P1/(S0 S1 Si×Mi÷M0–Sj×Mj÷M0–Sk+
)
P1
2
1
36,899,162.69 69,036,558.11
224,319,919.00 224,319,919.00
/ 0.16 0.31
224,319,919.00 224,319,919.00
224,319,919.00 224,319,919.00
51
2012
2
36,899,162.69 69,036,558.11
224,319,919.00 224,319,919.00
/ 0.16 0.31
224,319,919.00 224,319,919.00
224,319,919.00 224,319,919.00
( )
1. 236,550.00 -510,948.00
59,137.50 -127,737.00
177,412.50 -383,211.00
2.
3.
4.
52
2012
5.
177,412.50 -383,211.00
( )
1
1 2,498,700.49
2 1,050,000.00
3 3,849,282.50
4 21,214.84
7,419,197.83
2
1 90,689.31
2 20,085,216.08
3 15,455,239.69
4 23,726.51
5 - 361,999.49
36,016,871.08
( )
1
1
36,899,162.69 69,036,558.11
72,361.18 -268,937.63
6,692,437.41 6,828,579.58
53
2012
86,216.87 88,654.17
147,701.76
60,567.70 -55,494,084.54
“ ”
“ ”
“ ”
“ ”
“ ” -9,363,828.50 -5,204,017.38
“ ” -15,016.09 2,412,136.82
“ ” 59,137.50 -127,737.00
“ ” 692,643.41 4,201,964.25
“ ” -742,584.76 -1,803,063.39
“ ” -2,412,603.15 -3,133,402.23
-71,434.32 -1,769,006.09
32,104,761.70 14,767,644.67
2
3
239,682,578.13 228,262,478.90
228,262,478.90 155,895,252.12
11,420,099.23 72,367,226.78
2
239,682,578.13 228,262,478.90
1,023,395.32 1,004,148.57
218,251,334.83 217,851,165.56
54
2012
20,407,847.98 9,407,164.77
239,682,578.13 228,262,478.90
55
2012
( )
(%) (%)
54,000.00 15.69 15.69 SVG 12803083-1
6
2009 70%
70% 30% 2010 70%
70% 30% SVG 59.65%
2011 11 36.03% 4.32% SVG
59.65% SVG 59.65%
( )
(%) (%)
64 50.00 100.00 100.00 73947347-1
90 5,300.00 100.00 100.00 69074940-5
5,000.00 100.00 100.00 59613103-5
809
56
2012
( )
(%) (%)
76
IT 1,500.00 33.33 33.33 70023743-9
603
57
2012
( )
74417932-2
68773002-5
61028176-X
( )
1
2 /
(%) (%)
42.00 100.00 48.00 100.00
362.17 0.35
/
3
198.21
66.81
58
2012
4
1
281.55 8.8 247.76
80% 198.21
2
656.00 692.30
5
“ ”
90
“ ”
543 2011 2012
2010 38.5
2010 2012 8
2013 3 22 2012
2012 12 31 224,319,919
10 0.50 1,121.60
59
2012
( )
1. 1,444,532.00 236,550.00 1,538,182.00 1,681,082.00
( )
( )
1
% % % %
1 1 3,039,054.66 100.00 182,343.28 6.00 1,749,020.58 99.30 104,941.23 6.00
1-2 2
2-3 3
3-4 4 12,296.82 0.70 12,296.82 100.00
4-5 5
5
3,039,054.66 100.00 182,343.28 1,761,317.40 100.00 117,238.05
2
% % % %
1 3,039,054.66 100.00 182,343.28 6.00 1,749,020.58 99.30 104,941.23 6.00
60
2012
% % % %
12,296.82 0.7 12,296.82 100.00
3,039,054.66 100.00 182,343.28 1,761,317.40 100.00 117,238.05
% %
1 3,039,054.66 100.00 182,343.28 1,749,020.58 100.00 104,941.23
1 2
2 3
3 4
4 5
5
3,039,054.66 100.00 182,343.28 1,749,020.58 100.00 104,941.23
3
12,296.82
4 5 5
5
(%)
1,747,917.00 1 57.52
1,138,829.11 1 37.47
108,330.00 1 3.56
43,978.55 1 1.45
3,039,054.66 100.00
61
2012
( )
1
% % % %
1 1 2,060,800.36 91.05 3,648.02 0.18 1,145,014.77 84.10 1,022,027.70 89.26
1-2 2
2-3 3 2,500.00 0.11 2,500.00 100.00
3-4 4 2,000.00 0.15 600.00 30.00
4-5 5 210,000.00 15.42 204,000.00 97.14
5 200,000.00 8.84 200,000.00 100.00 4,500.00 0.33 4,500.00 100.00
2,263,300.36 100.00 206,148.02 1,361,514.77 100.00 1,231,127.70
2
% % % %
2,000,000.00 88.37 1,300,000.00 95.49 1,219,326.81 93.79
1 260,800.36 11.52 203,648.02 78.09 47,014.77 3.45 4,700.89 10.00
2,500.00 0.11 2,500.00 100.00 14,500.00 1.06 7,100.00 48.97
2,263,300.36 100.00 206,148.02 1,361,514.77 100.00 1,231,127.70
2,000,000.00 3
62
2012
% %
1 60,800.36 23.31 3,648.02 45,014.77 95.75 2,700.89
1 2
2 3
3 4
4 5
5 200,000.00 76.69 200,000.00 2,000.00 4.25 2,000.00
260,800.36 100.00 203,648.02 47,014.77 100.00 4,700.89
2,500.00 2,500.00 100.00%
3
4
1,100,000.00
5 5 5
6
(%)
2,000,000.00 1 88.37
200,000.00 5 8.84
50,207.86 1 2.22
5,000.00 1 0.22
3,000.00 1 0.13
2,258,207.86 99.78
63
2012
7
(%)
2,000,000.00 88.37
64
2012
( )
(%) (%)
5,000,000.00 3,625,672.18 3,625,672.18 3,625,672.18 33.33 33.33 3,625,672.18
500,000.00 500,000.00 500,000.00 100.00 100.00
53,607,500.00 53,607,500.00 53,607,500.00 100.00 100.00
50,000,000.00 - 50,000,000.00 50,000,000.00 100.00 100.00
1,500,000.00 1,500,000.00 -1,500,000.00 100.00 100.00
176,805,212.00 176,805,212.00 176,805,212.00 3.17 3.17 7,608,977.28
232,412,712.00 48,500,000.00 280,912,712.00 7,608,977.28
236,038,384.18 48,500,000.00 3,625,672.18 284,538,384.18 3,625,672.18 7,608,977.28
65
2012
( )
1
1,177,377,801.33 1,191,484,683.19
1,643,490.08 1,874,778.49
1,054,744,901.78 1,074,404,350.05
2
1,177,377,801.33 1,054,375,461.26 1,191,484,683.19 1,074,034,909.53
3
1,177,377,801.33 1,054,375,461.26 1,191,484,683.19 1,074,034,909.53
4
(%)
1 46,194,254.72 3.92
2 38,900,256.43 3.30
3 36,211,730.03 3.07
4 35,908,958.78 3.05
5 30,661,179.77 2.60
187,876,379.73 15.94
( )
1
7,608,977.28 4,755,610.80
416,866.58
31,540.00 31,540.00
1,318,927.66
202,191.78
9,161,636.72 5,204,017.38
66
2012
2
5%
5%
7,608,977.28 4,755,610.80
( )
1
36,780,922.60 69,326,473.37
71,933.06 2,250,389.18
5,121,915.80 5,198,124.88
86,216.87 88,654.17
147,701.76
68,625.20 -55,537,345.00
“ ”
“ ”
“ ”
“ ”
“ ” -9,161,636.72 -5,204,017.38
“ ” 614,968.61 1,782,305.12
“ ” 59,137.50 -127,737.00
“ ” 692,643.41 4,201,964.25
“ ” -1,632,384.76 -2,903,063.39
“ ” -2,872,616.97 -2,358,780.25
-1,090,945.01 -1,769,006.09
28,886,481.35 14,947,961.86
2
3
184,369,987.61 220,954,206.42
220,954,206.42 148,535,729.79
-36,584,218.81 72,418,476.63
67
2012
( )
-60,567.70
1,055,844.00
-2,511.67
-243,220.72
749,543.91
68
2012
( )
%
7.19 0.16 0.16
7.04 0.16 0.16
( )
285
9,363,828.50 5,204,017.38 79.93% 40
132
9,689,824.51 24,043,926.82 -59.70%
2013 3 22
69