SUPER DRAGON TECHNOLOGY CO., LTD · 2014-07-21 · X õ ³ ¨ ? T õ D K < p T ú ( ) < p @ Ä ô |...
221
9955 http://newmops.twse.com.tw http://www.sdti.com.tw SUPER DRAGON TECHNOLOGY CO., LTD O O O
Transcript of SUPER DRAGON TECHNOLOGY CO., LTD · 2014-07-21 · X õ ³ ¨ ? T õ D K < p T ú ( ) < p @ Ä ô |...
9955
http://newmops.twse.com.tw
http://www.sdti.com.tw
SUPER DRAGON TECHNOLOGY CO., LTD
O
OO
12 (03)483-3487 (03)483-4054 1 (03)438-9099 (03)438-9090
(02)2768-6668105 11 35 B1http://www.masterlink.com.tw
(02)2725-8888http://www.ey.com.tw
333 9
http://www.sdti.com.tw
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82,698 62,964
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2013 1,204.50 1,357.00 19.50
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29,615,515 28.69 1,786,979 1.73 - -
( ) 5,676,005 5.50 - - - - - -
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4,330,105 4.20 150,000 0.15 - -
3,741,060 3.62 - - - -
3,636,000 3.52 - - - - - -
2,731,304 2.65 4,676,857 4.53 - -
1,786,979 1.73 29,615,515 28.69 - -
1,429,512 1.39 - - - - - -
964,981 0.93 - - - -
103 03 31
1% % %
17,977 99.87 17 0.09 17,994 99.97
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Super Dragon international Co., Ltd 7,005 100 - - 7,005 100
( ) ( 2) - 100 - - - 100
12
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85/09 1,000 5,000 5,000,000 5,000 5,000,000 5,000,000 086/12 1,000 5,000 50,000,000 50,000 50,000,000 45,000,000 088/11 10 15,000,000 150,000,000 15,000,000 150,000,000 100,000,000 0
89/11 10 20,000,000 200,000,000 20,000,000 200,000,000 35,750,000
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90/08 10 32,000,000 320,000,000 23,300,000 233,000,000 30,000,000
3,000,0000 ( 2)
91/08 10 32,000,000 320,000,000 31,525,000 315,250,000 18,000,000
64,250,000 0 ( 3)
92/07 10 45,000,000 450,000,000 36,253,750 362,537,500 47,287,500 0 ( 4)93/07 10 69,000,000 690,000,000 42,779,425 427,794,250 65,256,750 0 ( 5)93/9 10 69,000,000 690,000,000 43,362,435 433,624,350 5,830,100 0 ( 6)94/01 10 69,000,000 690,000,000 44,068,174 440,681,740 7,057,390 0 ( 6)94/04 10 69,000,000 690,000,000 45,571,038 455,710,380 15,028,640 0 ( 6)94/07 10 69,000,000 690,000,000 46,392,409 463,924,090 8,213,710 0 ( 6)
94/10 10 69,000,000 690,000,000 57,451,352 574,513,520 80,000,000
18,000,00012,589,430
0( 6)( 7)
95/02 10 69,000,000 690,000,000 59,198,718 591,987,180 17,473,660 0 ( 6)95/04 10 69,000,000 690,000,000 59,397,675 593,976,750 1,989,570 0 ( 6)95/07 10 69,000,000 690,000,000 59,618,259 596,182,590 2,205,840 0 ( 6)
95/08 10 100,000,000 100,000,000 69,126,909 691,269,090 90,000,000
5,000,00086,500
0( 6)( 8)
95/11 10 100,000,000 1,000,000,000 75,126,909 751,269,090 60,000,000 0 ( 9)96/01 10 100,000,000 1,000,000,000 75,222,916 752,229,160 960,070 0 ( 6)
96/08 10 100,000,000 1,000,000,000 81,540,749 815,407,490 60,178,330
3,000,0000 ( 10)
96/10 10 100,000,000 1,000,000,000 82,093,866 820,938,660 5,531,170 0 ( 6)
97/10 10 150,000,000 1,500,000,000 85,577,621 855,776,210 32,837,550
2,000,0000 ( 11)
98/3 10 150,000,000 1,500,000,000 84,607,621 846,076,210 9,700,000 0 ( 12)98/10 10 150,000,000 1,500,000,000 98,207,621 982,076,210 136,000,000 0 ( 13)98/11 10 150,000,000 1,500,000,000 104,607,621 1,046,076,210 64,000,000 0 ( 14)100/11 10 150,000,000 1,500,000,000 109,828,202 1,098,282,020 52,205,810 0 ( 15)101/01 10 150,000,000 1,500,000,000 106,768,202 1,067,682,020 30,600,000 0 ( 16)102/02 10 150,000,000 1,500,000,000 103,181,202 1,031,812,020 35,870,000 0 ( 17)102/11 10 15,000,000 1,500,000,000 103,208,229 1,032,082,290 270,270 0 ( 18)
1 89.10.19(89) ( ) 844132 90.7.9(90) ( ) 1436163 91.7.10 09101382694 92.7.8 09201301855 93.6.24 09301280286 93.4.19 09301128497 0941365028 95.06.23 09501260209 95.10.4 095014527810 96.06.21 096003109411 97.07.30 097003805112 97.12.23 097006953313 98.07.16 098003427014 98.12.23 09801292020
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0 2 30 9,802 32 9,8660 1,562,512 10,934,159 89,832,690 878,868 103,208,229
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1,000 5,000 5,230 10,359,668 10.045,001 10,000 872 5,960,979 5.78
10,001 15,000 333 3,912,131 3.7915,001 20,000 119 2,063,371 2.0020,001 30,000 139 3,335,349 3.2330,001 50,000 99 3,855,962 3.7450,001 100,000 60 3,987,081 3.86
100,001 200,000 33 4,433,642 4.30200,001 400,000 15 4,090,571 3.96400,001 600,000 0 0 0.00600,001 800,000 2 1,438,341 1.39800,001 1,000,000 2 1,906,535 1.85
1,000,001 9 57,295,605 55.519,866 103,208,229 100.00
2.
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29,615,515 28.695,676,005 5.504,349,125 4.214,330,105 4.203,741,060 3.623,636,000 3.522,731,304 2.651,786,979 1.731,429,512 1.39
964,981 0.93
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B.C.
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% %
3,750,347 55.27 1,605,316 37.23
3,035,716 44.73 2,706,494 62.77
6,786,063 100.00 4,311,810 100.00
2.20,000
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3.
3~54.
(1)A.B.C.D.E.F.
(2)A.
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YES
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CNC
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101
102
103
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385,
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1,57
3,92
5 23
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0 13
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276,
294
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101
102
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A1,
883,
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1 A
1,50
3,02
8 39
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5,90
4 60
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2B
1,79
7,18
5 28
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B98
3,28
3 25
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15
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3C
1,56
6,25
2 24
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103,
325
24.3
4 4
1,09
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5 17
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424,
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2-3
102
103
-46-
( )
101 102
30 23 509 30 23 295
1,500 775 100,139 1,500 802 79,957
KG 104,631 66,217 6,441,714 100,000 33,717 4,224,229
- - - 31,539 - - 20,663
- - - 6,573,901 - - 4,325,144
( )
101 102
23 519 - - 23 295 - -
775 107,983 - - 765 79,919 - -
KG 61,994 3,620,796 24,490 3,035,716 30,380 1,492,895 9,495 2,717,823
- - 21,049 - - - 20,756 - 122
- - 3,750,347 - 3,035,716 - 1,593,865 - 2,717,945
-47-
103 3 31
101 ( 1) 102 ( 2)
103 3 31
( 2)
18 19 18
68 91 94
63 74 69
149 184 181
36.4 37.20 37.07
3.3 4.6 4.4
1.44% 0.60% 0.70%
7.19% 7.15% 6.19%
50.36% 41.94% 43.16%
20.86% 25.73% 28.19%
20.15% 24.58% 21.76%
12
( )
1.(1)(2)(3)(4)(5)(6)(7)(8)
2.
-48-
(1) 88 1 88 2
(2) 88
3.
4.(1)
(2)(3)
( )
A 102.07.01 -105.06.30
B 102.07.01 -107.03.20
C 103.01.01 -104.12.31
D 103.01.01 -104.12.31
E 103.01.01 -104.12.31
F 103.03.20 -104.12.31
G 101.09.18 - 116.09.18
H 101.02.08 – 102.10.24
-49-
( ) -
101 102
103 3 31( 2)
2,162,481 1,699,477 1,496,5161 1,022,891 1,589,919 1,710,292
- - -1 46,967 47,750 39,868
3,232,339 3,337,146 3,246,676794,893 517,618 426,333825,848 3 -
55,155 520,411 510,531850,048 1,038,029 936,864881,003 3 -
2,382,069 2,298,858 2,309,5541,067,682 1,032,082 1,032,0821,146,679 1,109,441 1,109,441
246,819 150,778 162,856215,864 3 -(9,515) 6,557 5,175
(69,596) - -222 259 258
2,382,291 2,299,117 2,309,8122,351,336 3 -
1
2 103 3 31
3 102 103/03/21
-50-
( ) -:
101 102103 3 31
( 1
6,786,063 4,311,810 661,912
242,384 59,538 47,498
79,507 (82,698) 13,614
(17,924) 9,132 3,261
61,583 (73,566) 16,875
49,572 (62,964) 12,077
- - -
49,572 (62,964) 12,077
(15,107) 42,385 (1,382)
34,465 (20,579) 10,695
49,583 (62,975) 12,078
(11) 11 (1)
34,478 (20,616) 10,696
(13) 37 (1)
0.47 (0.61) 0.12
1 103 3 31
-51-
( ) -
101 102
1,914,386 1,450,276 1 721,141 1,323,253
- - 1 557,074 554,719
3,192,601 3,328,248 774,998 509,054 805,953 2
35,534 520,336 810,532 1,029,390 841,487 2
1,067,682 1,032,082 1,146,679 1,109,441
246,819 150,778 215,864 2(9,515) 6,557
(69,596) - 2,382,069 2,298,858 2,351,114 2
1 2 102 103/03/21
-52-
( ) -:
101 102
6,634,903 4,183,442
206,760 72,609
86,417 (32,908)
(24,435) (41,073)
61,982 (73,981)
49,583 (62,975)
- -
49,583 (62,975)
(15,105) 42,359
34,478 (20,616)
0.47 (0.61)
-53-
( ) -
98 99 100 101
2,394,727 2,630,988 2,413,677 1,918,911323,003 387,586 542,872 528,431
( ) 476,984 472,586 488,676 724,518( ) 13,537 43,663 56,180 25,031
3,208,251 3,534,823 3,501,405 3,196,891503,504 800,242 522,936 772,731712,327 622,742 522,936 803,686
10,354 10,354 500,004 10,3549,966 10,351 17,854 16,701
523,824 820,947 1,070,794 799,786732,647 643,447 1,070,794 830,741
1,046,076 1,046,076 1,067,682 1,067,6821,169,023 1,169,066 1,153,915 1,146,949
442,011 480,268 178,726 231,334233,188 302,768 178,726 200,379
- - - -37,257 29,054 37,698 28,133(5,743) (5,743) - (69,596)
(4,197) (4,845) (7,410) (7,447)
2,684,427 2,713,876 2,430,611 2,397,1052,475,604 2,536,376 2,430,611 2,366,150
-54-
( ) -:
98 99 100 101
5,034,465 7,452,701 7,532,523 6,634,903
385,363 446,791 157,491 206,760
272,314 343,992 56,247 86,298
42,889 4,314 29,748 2,844
18,172 51,228 16,459 27,934
297,031 297,078 69,536 61,208
221,288 247,080 53,693 48,809
- - - -
- - (81,179) -
- - - -
221,288 247,080 (27,486) 48,809
( ) 2.51 2.37 (0.25) 0.46
( )
98
99
100
101
102
-55-
( ) -
2 101 102103 3 31
1
26.30 31.11 28.86
238.29 177.34 164.90
272.05 328.33 351.02
80.05 97.01 101.13
11.81 (7.12) 19.16
17.95 25.34 30.12
20.00 14.00 12.00
4.05 3.02 2.07
17.48 26.78 39.20
90.00 121.00 176.00
7.43 3.30 1.60
2.01 1.31 0.80
1.61 (1.69) 0.39
2.06 (2.69) 0.52
5.77 (7.13) 1.64
0.13 (1.46) 0.46
0.47 (0.61) 0.12
40.29 46.19 35.71
4.36 24.25 15.84
11.20 6.36 4.64
1.58 0.53 1.39
1.08 0.90 1.071 103 3 312
-56-
1.(1)(2)
2.(1)(2)(3)
3.(1) ( )
( )(2) 365(3)(4) ( )
( )(5) 365(6)(7)
4.(1) ×(2)(3)(4)
5.(1)(2) (
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(1) ( )(2) ( )
-57-
( )
2 98 99 100 10116.33 23.22 30.58 25.02
564.96 578.64 599.71 332.28
475.61 328.77 436.52 248.33
268.62 135.98 169.64 73.54
64.13 199.45 13.17 11.74
13.74 16.14 14.22 17.87
27 23 26 20
5.02 5.52 4.93 4.44
19.49 17.08 15.10 17.51
72 66 74 82
13.18 15.70 15.41 10.94
1.94 2.21 2.14 1.98
8.58 7.36 (0.65) 1.6
10.44 9.15 (1.07) 2.02
26.03 32.88 5.27 8.08
28.39 28.40 6.51 5.73
4.40 3.32 (0.36) 0.74
2.51 2.37 (0.25) 0.46
62.05 ( 1) 9.39 38.5
23.05 ( 1) ( 1) 1.73
6.84 ( 1) ( 1) 10.89
3.72 1.38 1.47 1.36
1.02 1.00 1.11 1.0712
-58-
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-59-
69
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102 101 %1,699,477 2,162,481 (463,004) (21.41) 11,637,669 1,069,858 567,811 53.07 23,337,146 3,232,339 104,807 3.24
517,618 794,893 (277,275) (34.88) 3520,411 55,155 465,256 843.54 4
1,038,029 850,048 187,981 22.11 3/ 41,032,082 1,067,682 (35,600) (3.33)1,109,441 1,146,679 (37,238) (3.25)
150,778 246,819 (96,041) (38.91) 56,557 (9,515) 16,072 (168.91) 6
- (69,596) 69,596 (100.00) 7259 222 37 16.67
2,299,117 2,382,291 (83,174) (3.49)
20%1
A. 102B. 102
23 10245 102
102 1016
-61-
( )
102 101 ( )(%)
4,311,810 6,786,063 (2,474,253) (36.46) 1(4,252,272) (6,543,679) 2,291,407 35.02 1
59,538 242,384 (182,846) (75.44) 1(142,236) (162,877) 20,641 12.67
(82,698) 79,507 (162,205) (204.01) 19,132 (17,924) 27,506 150.95 2
(73,566) 61,583 (135,149) (219.46) 1( ) 10,602 (12,011) 22,613 188.27
( ) (62,964) 49,572 (112,536) (227.02) 1
( )42,385 (15,107) 57,492 (380.57) 3
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1 / 102
2 101 102 102
3 102 ( ) 101
( )
102 101 ( )
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1. 98 102 97 -101
2. 102
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(102 ) :(1)(2)(3)
( )/
2013 2014 2015
2014.12 1,309,473 749,473 500,000 60,000
( )/
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105 4,800 4,680 6,356,841 143,811 46,861
106 5,640 5,400 7,282,876 189,524 76,690
( ) :1.
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Super Dragon International Co., Ltd.
100.00%
(2) /
77.5.19 483 36 1 180,000
Super Dragon
International Co.,
Ltd.
92.11.11
Rm 51, 5th Britannia House, Jalan Cator,
Bandar Seri Begawan BS 8811, Brunei
Darussalam
USD9,205
( )93.03.18 USD10,000
98.12.8 1 10,000
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Super Dragon International Co., Ltd.
- -
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( )
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Super Dragon
International
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274,366 325,620 0 325,620 0 0 (49,192) -
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81,
451
A32
990
()
-
322
A33
000
()
239,
071
320,
260
A33
100
1,28
81,
636
A33
300
(6,1
34)
(1,1
27)
A33
500
(6,2
89)
(1,2
13)
AA
AA
()
227,
936
319,
556
()
-77-
( ) ( )
( )
( )
12
( )
1. ( )
9
9 39
39
99
2.
(1)
1
( )
-78-
( ) ( )
1 2332
3
3 ( )3 (
)
7
1
34
/
-79-
( ) ( )
13
(2) 7 (1 )
( 7 )
(3) ( 1)
1
(4) 7
(5) ( 12 )
1621
(6) 10
10 27 1227 12
-80-
( ) ( )
(7) 11
11 31 13
(28 )
(8) 12
12
(9) 13
13
(10) ( 1 )
(11) 19
(1)(2)
( ) (3)(4)
37
-81-
( ) ( )
(12) ( 1 )
9 ( 39 )20 20
9 (39 ) 20
(13) ( 7)
32
(14) ( 32 )
32
(15) 20
()
( )
(16)
1
:1 (
1 ) 8
-82-
( ) ( )
1
(1)(2)
(3)
16
32
12
34
8
(17) 10
10
(18) 36
( )
-83-
( ) ( )
(19) 21
( 37
)
(20)
(21) 9
(1) 939 :
(2) 9(3)
9
(22) 19 —
( )
(23)
2
()
3
(1)(2) 37
(3)
-84-
( ) ( )
99
8
13
139 B5.4.12
39 AG79
16
24
38
(24)
1
( )
-85-
( ) ( )
3
3 2 (a)11
13
13 5239
932
40
340
(25) 14
14
( ) ( ) ( ) ( )
1.
-86-
( ) ( )
2.
3.
( )
(1) ( )(2)(3)(4)(5)(6)
102.12.31 101.12.31 101.01.01()
99.87% 99.87% 99.87%
100.00% 100.00%
( )60.00%
Super Dragon
International Co., Ltd.
100.00% 100.00% 100.00%
-87-
( ) ( )
Super Dragon International Co., Ltd.
()
100.00% 100.00% 100.00%
3,400 40%
4.
(1)
(2) 39
(3)
5.
-88-
( ) ( )
6.
(1)(2)(3)(4)
(1)(2)(3)(4)
7.
( )
8.
39(
)
-89-
( ) ( )
(1)
( )( )( )( )
-90-
( ) ( )
( )( )( )
(2)
(
-91-
( ) ( )
)
39
39
( )( )
( ) ( )
( )
( )( )
-92-
( ) ( )
( )(
)
(3)
(4)
9.
-93-
( ) ( )
10.
16
3 503 105 73 828 343 10
11.
-94-
( ) ( )
12.
1
-95-
( ) ( )
13.
36
14.
( )
15.
( )
-96-
( ) ( )
16.
17.
18.
19.
( )
( )
-97-
( ) ( )
(1)( )
(2)
(1) ( )
(2)
-98-
( ) ( )
1.
(1)
(2)
1.
102.12.31 101.12.31 101.01.01 $289 $361 $289
314,498 389,222 379,743 53,500 - -
$368,287 $389,583 $380,032
-99-
( ) ( )
2.
102.12.31 101.12.31 101.01.01 $1,654 $938 $1,374
$1,654 $938 $1,374
3.
102.12.31 101.12.31 101.01.01 $3,587 $19,128 $10,666
- - - $3,587 $19,128 $10,666
4.
(1)
102.12.31 101.12.31 101.01.01 $112,516 $205,312 $521,290
(9,171) (8,880) (8,299) $103,345 $196,432 $512,991
(2) 90( )
102.01.01 $- $8,880 $8,880/( ) - - -
- 291 291102.12.31 $- $9,171 $9,171
-100-
( ) ( )
101.01.01 $- $8,299 $8,299/( ) - 748 748
- (167) (167)101.12.31 $- $8,880 $8,880
1-60 61-90 91-365365
102.12.31 $59,589 $34,205 $9,551 $ $103,345101.12.31 105,592 71,327 19,513 196,432101.01.01 248,693 202,165 60,646 1,48 512,991
5.
(1)
102.12.31 101.12.31 101.01.01 $848,339 $791,524 $700,168
22,983 112,323 199,457 398,939 638,348 791,147
- - 30 1,270,261 1,542,195 1,690,802
(79,994) (24,034) (61,978) $1,190,267 $1,518,161 $1,628,824
(2) 4,252,2726,543,679 ( ) 55,960 (37,944)
(3)
-101-
( ) ( )
6.
102.01.01 $470,405 $269,950 $338,747 $16,956 $43,966 $31,999 $8,520 $270,655 $1,451,198
- 2,058 1,325 583 650 3,135 - 608,764 616,515
(26,550) (5,052) - (1,258) (4,900) - - - (37,760)
- 6,958 8,666 - 250 477 - - 16,351
- 838 1,000 724 4,560 1,544 - (659) 8,007
102.12.31 $443,855 $274,752 $349,738 $17,005 $44,526 $37,155 $8,520 $878,760 $2,054,311
101.01.01 $470,379 $266,618 $338,579 $13,572 $46,273 $29,373 $6,149 $25,937 $1,196,880
26 7,315 1,659 1,060 - 2,508 - 57,072 69,640
- - - (40) (2,164) - (2,888) - (5,092)
- (3,983) (3,869) - (143) (273) - - (8,268)
- - 2,378 2,364 - 391 5,259 187,646 198,038
101.12.31 $470,405 $269,950 $338,747 $16,956 $43,966 $31,999 $8,520 $270,655 $1,451,198
102.01.01 $- $89,314 $265,467 $12,661 $34,145 $22,800 $3,920 $- $428,307
- 14,051 13,557 1,141 3,428 3,181 380 - 35,738
- (2,668) - (1,235) (3,967) - - - (7,870)
- 2,152 5,438 - 212 415 - - 8,217
- - - - - - - - -
102.12.31 $- $102,849 $284,462 $12,567 $33,818 $26,396 $4,300 $- $464,392
101.01.01 $- $76,188 $250,727 $11,793 $32,634 $19,893 $1,169 $- $392,404
- 14,113 16,747 906 3,566 3,126 380 - 38,838
- - - (38) (1,946) - (2,888) - (4,872)
- (987) (2,007) - (109) (219) - - (3,322)
- - - - - - 5,259 - 5,259
101.12.31 $- $89,314 $265,467 $12,661 $34,145 $22,800 $3,920 $- $428,307
-102-
( ) ( )
102.12.31 $443,855 $171,903 $65,276 $4,438 $10,708 $10,759 $4,220 $878,760 $1,589,919
101.12.31 $470,405 $180,636 $73,280 $4,295 $9,821 $9,199 $4,600 $270,655 $1,022,891
101.01.01 $470,379 $190,430 $87,852 $1,779 $13,639 $9,480 $4,980 $25,937 $804,476
(1)20~55 3~20
(2)
102.12.31 101.12.31 $2,208 $- 1.5% -
(3)
7.
102.01.01 $- - - -
102.12.31 $-
101.01.01 $4,590 - -
(4,587) (3)
101.12.31 $-
102.01.01 $- -
- -
102.12.31 $-
-103-
( ) ( )
101.01.01 $1,200 3,390
(4,587) (3)
101.12.31 $-
102.12.31 $- 101.12.31 $- 101.01.01 $3,390
$- $3,390
8.
102.12.31 101.12.31 101.01.01 $6,803 $3,378 $5,475 19,621 27,935 57,290
10,422 10,106 10,690 $36,846 $41,419 $73,455
10,422 10,106 10,690
9.
(%) 102.12.31 101.12.31 101.01.01 1.05%~1.25% $300,000 $250,000 $-
1,568,550 2,340,000 110,000
-104-
( ) ( )
10.
102.12.31 101.12.31 101.01.01 $32,986 $38,240 $25,569
82,557 1,206 6,714 $115,543 $39,446 $32,283
11.
102.12.31 101.12.31 101.01.01 $1,226 $12,000 $1,830
64 6,489 - - 251,318 -
12,974 - - $14,264 $269,807 $1,830
12.
102.12.31 101.12.31 101.01.01
$- $1,160 $3,870
$- $1,160 $- - - 3,870
$- $1,160 $3,870
13.
102.12.31 101.12.31 101.01.01 $7,619 $31,908 $24,867
25 24 5 10,676 10,676 10,354
$18,320 $42,608 $35,226
-105-
( ) ( )
14.
(1)
$10,676 $10,354 - 322
- - $10,676 $10,676
102.12.31 101.12.31 101.01.01
$10,676 $10,676 $10,354
10,354 322
15.
(1)
102.12.31 101.12.31 101.01.01 $- $155,500 $400,000 - 100,000 100,000
- (4,182) (14,220) - 251,318 485,780
- (251,318) - $- $- $485,780
( 1) $- $1,160 $3,870
( 2) $- $10,294 $17,260
12
-106-
( ) ( )
(2)
(A) 400,000(B) 100.03.29(C)(D) 0%(E) 100.03.29 103.03.29(F) a.
b. ( )
( )
c.
( )
(G)
a.b.
(H) 4540.07
(I)101.12%
a.
-107-
( ) ( )
b.
(J)
()
( 100.50%(0.25%)
(3)
(A) 100,000(B) 100.03.30(C)(D) 0%(E) 100.03.30 103.03.30(F)
(G)
a.b.
(H) 44.940.06
(I)101.01%
-108-
( ) ( )
a.
b.
(J)
()
( 101.30%(0.65%)
(4)
102.12.31 101.12.31
- $244,605 - $-
11 - - - - 256,412 - 244,605
11 $501,017 - $244,605
910 318
(5)
270 824
(6)
(7) 2,9214,572
-109-
( ) ( )
( ) (1,197) 624
16.
(%) 102.12.31
102.01.31~117.01.03 +0.105%
$150,000 1
102.04.08~117.09.18 +0.105%
160,000 1
102.04.24~117.09.18
102.06.24~117.09.18
+0.105%
+0.105%
100,000
96,000
1
1
506,000 (12,974) $493,026
1 2156
17.
3,8813,905
-110-
( ) ( )
( )
45 2%
$1,956 $1,624 638 609
(179) (167) - -
$2,415 $2,066
$95 $90 8 8 2,310 1,958 2 10 $2,415 $2,066
$5,592 $-( ) (26,313) 5,592
$(20,721) $5,592
102.12.31 101.12.31 101.01.01 $18,756 $42,527 $34,787
(10,785) (10,232) (9,531) 7,971 32,295 25,256
-111-
( ) ( )
102.12.31 101.12.31 101.01.01 - - -
$7,971 $32,295 $25,256
$42,527 $34,787 1,956 1,624
638 609- -
( ) (26,365) 5,507 - -
$18,756 $42,527
$10,232 $9,531 179 167
426 619 - -
(52) (85) - -
$10,785 $10,232
426
(%) 102.12.31 101.12.31 101.01.01
100.00% 100.00% 100.00%
127 82
-112-
( ) ( )
102.12.31 101.12.31 101.01.01 1.75%~2.00% 1.50% 1.75%
2.00% 3.00% 3.00% 1.75%~2.00% 1.75% 1.75%
0.5%
0.5% 0.5% 0.5% 0.5% $(2,25 $2,49 $(3,48 $3,02
$18,756 $42,527 (10,785) (10,232)
$7,971 $32,295(26,365) 5,507
52 85
18.
(1)
1,500,000 1,067,68210 106,768,202
3,587
27,0271,500,000 1,032,082 10 103,208,229
-113-
( ) ( )
(2)
102.12.31 101.12.31 101.01.01 $1,099,188 $1,136,385 $1,136,385
10,253 - - - 10,294 17,260
$1,109,441 $1,146,679 $1,153,645
(3)
0 69,596 0 0 2,465 0
(4)
A.
1.2.3.
-114-
( ) ( )
B.
C.5%
5%
2,1962,196
2,196 2,196
(5)
(6)
( ) 101 101
$4,881 30,955 $0.30
2,196 2,196
$40,228
-115-
( ) ( )
10100128651
20,301
20,301
(7)
$222 $4,173( ) 11 (11)
- (3,938)( ) 26 (2)
$259 $222
19.
$4,289,563 $6,767,140 (250) (61)
22,497 18,984 $4,311,810 $6,786,063
20.
(1)
-116-
( ) ( )
(2)
$864 $864
21.
$34,195 $60,957 $95,152 $27,502 $68,734 $96,236 4,107 5,597 9,704 3,309 5,969 9,278 1,681 4,615 6,296 1,289 4,682 5,971
4,326 7,173 11,499 5,161 11,708 16,869 23,186 12,552 35,738 25,917 12,921 38,838 - - - - 3,390 3,390
22.
(1)
$228 $133 1,288 1,636
971 1,189 $2,487 $2,958
102.12.31 101.12.31 101.01.01 $864 $864 $864
3,045 3,909 4,320 - - 453
$3,909 $4,773 $5,637
-117-
( ) ( )
(2)
$12,429 $82( ) 5,833 (15,256)
( ) (1,197) 624 (1,365) (633) $15,700 $(15,183)
(3)
$6,134 $1,127 2,921 4,572
$9,055 $5,699
23.
( )
$19,364 $- $19,364 $(3,292) $16,072 26,287 - 26,287 - 26,287
$45,651 $- $45,651 $(3,292) $42,359
( )
$(11,463) $- $(11,463) $1,948 $(9,515) (5,590) - (5,590) - (5,590)
$(17,053) $- $(17,053) $1,948 $(15,105)
-118-
( ) ( )
24.
( )
(1)
( ) $1,297 $6,377
231 (403)( )
( )(12,130) 6,037
( ) $(10,602) $12,011
(2)
$3,292 $(1,948)
(3)
( ) $(73,566) $61,583
$(24,554) $9,731 10% 1,297 -
(2,662) 1,862 / 15,086 821
231 (403) ( ) $(10,602) $12,011
-119-
( ) ( )
(4) ( )
$53 $- $- $- $- $- $53 269 209 - - - - 478
( ) 130 (104) - - - - 26 (6,774) 6,774 - - - - -
4,086 5,199 - - - - 9,285 443 (146) - - - - 297
567 37 - - - - 604 - 161 - - - - 161
(5,773) - (3,292) - - - (9,065)
( )/ $12,130 $(3,292) $- $- $-/( ) $(6,999) $1,839
$5,548 $10,904 $(12,547) $(9,065)
$53 $- $- $- $- $- $53 15 254 - - - - 269
( ) (8) 138 - - - - 130 (6,663) (111) - - - - (6,774)
10,536 (6,450) - - - - 4,086 311 132 - - - - 443
567 - - - - - 567(7,721) - 1,948 - - - (5,773)
-120-
( ) ( )
( )/ $(6,037) $1,948 $- $- $- /( ) $(2,910) $(6,999)
$11,482 $5,548 $(14,392) $(12,547)
(5)
3,971 3,805 2,553
(6)
102.12.31 101.12.31 101.01.01 $24,014 $28,282 $27,105
27.95% -%
( )
(7)
(8)
102.12.31 101.12.31 101.01.01 99 $4,473 $4,085 $4,473 $4,473 109
100 2,396 2,396 2,396 2,396 110101 5,954 5,954 5,954 - 111
-121-
( ) ( )
102 ( ) 945 945 - - 112 $13,380 $12,823 $6,869
25.
()
(1)( )( ) $(62,975) $49,583
( ) 103,224 106,608 ( )( ) $(0.61) $0.47
(2)( )( ) $(62,975) $49,583
( ) 2,106 3,947( )( ) $(60,869) $53,530
( ) 103,224 106,608
( ) 51 71( ) - 6,377
( ) 103,275 113,056 ( )( ) $(0.61) $0.47
( )
-122-
( ) ( )
1.
(1)
$13,556 $11,445 67 319
$13,623 $11,764
102.12.31 101.12.31 101.01.01$10,624 $23,199 $51,270
213,665 213,665 94,824
- - 91,976 1,654 938 1,374
$225,943 $237,802 $239,444
1.
102.12.31 101.12.31 101.01.01 $864 $864 $864
3,045 3,909 4,320 - - 453
$3,909 $4,773 $5,637
-123-
( ) ( )
2. 22,250
3.
$1,520,672 $790,635 $730,037
1.
102.12.31 101.12.31 101.01.01
( ) $367,998 $389,222 $379,743 1,654 938 1,374
3,587 19,128 10,666 103,345 196,432 512,991
13,514 17,967 19,438 $490,098 $623,687 $924,212
102.12.31 101.12.31 101.01.01
$300,000 $250,000 $- 203,354 269,165 551,113
-124-
( ) ( )
- 251,318 485,780( ) 506,000 - -
1,009,354 770,483 1,036,893
- 1,160 3,870$1,009,354 $771,643 $1,040,763
2.
3.
()
/
/ 1%/ 420 1,763
-125-
( ) ( )
/ 10/ 438 2,111
4.
( ) ()
( )
81.17%87.88% 92.59%
5.
-126-
( ) ( )
102.12.31 $322,536 $92,776 $45,431 $406,301 $867,044
203,354 - - - 203,354 - - - - -
101.12.31 $250,501 $- $- $- $250,501
269,165 - - - 269,165 257,578 - - - 257,578
101.01.01 $- $- $- $- $-
551,113 - - - 551,113 - 503,300 - - 503,300
6.
(1)
()
A.
B.
C.
(2)
-127-
( ) ( )
(3)
( )
( )( )
()
102.12.31
101.12.31
$- $- $1,160 $1,160
101.01.01
$- $- $3,870 $3,870
-128-
( ) ( )
102.01.01 $(1,160) 102 ( )
( )(1,197)
102 / 2,357 102.12.31 $-
101.01.01 $(3,870) 101 ( )
( )624
101 / 2,086 101.12.31 $(1,160)
0 1,096
7.
102.12.31 101.12.31
$2,421 $71,956 $6,041 $175,177
101.12.31
$3,528 $106,650
8.
-129-
( ) ( )
( )
1.
2.
3. ()
4.
5.
6.
7.
8.
9.
( )
1. ()
2.
2.1.
2.2.
2.3. ( )
2.4.
-130-
( ) ( )
2.5.
2.6.
2.7.
2.8.
2.9.
-131-
()
()
() 1.
()
()
$298
,050
()
()
$304
,011
()
$-$-
$304
,011
$(54
,445
)(
)
100%
$(49
,248
)(
)
$324
,177
()
$-$3
04,0
11(
)$3
12,9
53(
)$1
,379
,315
()
2.(
)10
1
3.
-132
-
( ) ( )
1.
2.
$1,605,316 $3,750,347 2,706,494 3,019,818 - 15,898 $4,311,810 $6,786,063
102.12.31 101.12.31 101.01.01 $1,481,165 $907,194 $713,025
145,600 157,116 168,296 $1,626,765 $1,064,310 $881,321
3.
A $2,578,219 $2,868,743B 598,920 1,573,925
$3,177,139 $4,442,668
( )
( )
-133-
( ) ( )
1
1
1
1. 3
1
1
2.
3. 19
4.
( )
-134-
( ) ( )
$380,032 $380,032
1,374 1,374
10,666 10,666
512,991 512,991
19,438 19,438
1,628,824 1,628,824
9,164 253 9,417 1
10,907 (10,907) - - 6
61,193 61,193
809,951 (5,475) 804,476 9
14,733 (400) (10,443) 3,390 1,2
- 10,690 10,690 1
- 5,475 5,475 9
57,290 57,290
- 567 10,915 11,482 2,6
$3,516,563 $3,516,738
-135-
( ) ( )
$8,490 $8,490
510,340 510,340
28,948 3,335 32,283 3
1,830 1,830
3,870 3,870
485,780 485,780
10,354 10,354
17,774 7,093 24,867 2
5 5
14,384 8 14,392 6
1,081,775 1,092,211
1,067,682 1,067,682
1,153,915 (270) 1,153,645 8
154,460 154,460
- 20,301 20,301 7
24,266 24,266 2,3,5
,6,7,
8
(7,410) 7,410 - - 2
37,698 (37,698) - 5
4,177 (4) 4,173 2,3
2,434,788 2,424,527
$3,516,563 $3,516,738
-136-
( ) ( )
$389,583 $389,583
938 938
19,128 19,128
196,432 196,432
17,967 17,967
1,518,161 1,518,161
7,756 245 8,001 1
4,845 (4,845) - - 6
12,271 12,271
1,026,269 (3,378) 1,022,891 9
10,651 (300) (10,351) - 1,2
- 10,106 10,106 1
- 3,378 3,378 9
27,935 27,935
- 567 4,981 5,548 2,6
$3,231,936 $3,232,339
-137-
( ) ( )
$250,000 $250,000
1,160 1,160
11,168 11,168
218,551 218,551
4,761 4,761
36,111 3,335 39,446 3
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4.
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- 1,485 1,311 3,346 500 608,765 615,407 - - - (981) (4,900) - (5,881)
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101.01.01 $308,489 $138,237 $233,028 $31,922 $28,751 $25,937 $766,364
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101.01.01 $- $46,261 $197,722 $22,663 $16,517 $- $283,163
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82,468 769 6,567 $116,247 $47,523 $33,106
11.
102.12.31 101.12.31 101.01.01 $895 $591 $750
63 6,489 169 12,974 - -
- 251,318 - $13,932 $258,398 $919
12.
102.12.31 101.12.31 101.01.01
$- $1,160 $3,870
$- $1,160 $- - - 3,870
$- $1,160 $3,870
-179-
( ) ( )
13.
102.12.31 101.12.31 101.01.01 $7,871 $12,613 $8,211
20 20 - 10,354 10,354 10,354
$18,245 $22,987 $18,565
14.
(1)
$10,354 $10,354 - -
- - $10,354 $10,354
102.12.31 101.12.31 101.01.01
$10,354 $10,354 $10,354
(2)10,354
15.
(1)
102.12.31 101.12.31 101.01.01 $- $155,500 $400,000 - 100,000 100,000
- (4,182) (14,220) - 251,318 485,780
- (251,318) - $- $- $485,780
-180-
( ) ( )
( 1) $- $1,160 $3,870
( 2) $- $10,294 $17,260
12
(2)
(A) 400,000(B) 100.03.29(C)(D) 0%(E) 100.03.29 103.03.29(F) a.
b. ( )
( )
c.
( )
(G)
a.b.
(H) 4540.07
(I)
-181-
( ) ( )
101.12%
a.
b.
(J)
()
( 100.50%(0.25%)
(3)
(A) 100,000(B) 100.03.30(C)(D) 0%(E) 100.03.30 103.03.30(F)
(G)
a.b.
(H) 44.9
-182-
( ) ( )
40.06(I)
101.01%
a.
b.
(J)
()
( 101.30%(0.65%)
(4)
102.12.31 101.12.31
- $244,605 - $-
11 - - - - 256,412 - 244,605
11 $501,017 - $244,605
910 318
(5)
270 824
(6)
-183-
( ) ( )
(7) 2,9214,572
( ) (1,197) 624
16.
(%) 102.12.31
102.01.31~117.01.03 +0.105%
$150,000 1
102.04.08~117.09.18 +0.105%
160,000 1
102.04.24~117.09.18
102.06.24~117.09.18
+0.105%
+0.105%
100,000
96,000
1
1
506,000 (12,974) $493,026
1 2156
17.
3,6833,690
-184-
( ) ( )
45 2%
$947 $731 271 235
(89) (85) - -
$1,129 $881
$95 $90 8 8 1,024 773 2 10 $1,129 $881
$3,721 $-( ) (5,694) 3,721
$(1,973) $3,721
102.12.31 101.12.31 101.01.01 $13,568 $18,069 $13,425
(5,346) (5,103) (4,859) 8,222 12,966 8,566
- - - $8,222 $12,966 $8,566
-185-
( ) ( )
$18,069 $13,425 947 731
271 235- -
( ) (5,719) 3,678 - -
$13,568 $18,069
$5,103 $4,859 89 85
179 202 - -
(25) (43) - -
$5,346 $5,103
179
(%) 102.12.31 101.12.31 101.01.01
100.00% 100.00% 100.00%
64 42
-186-
( ) ( )
102.12.31 101.12.31 101.01.01 2.00% 1.50% 1.75%
2.00% 3.00% 3.00% 2.00% 1.75% 1.75%
0.5%
0.5% 0.5% 0.5% 0.5% $(1,63 $1,87 $(2,26 $2,61
$13,568 $18,069 (5,346) (5,103)
$8,222 $12,966(5,719) 3,678
25 43
18.
(1)
1,500,000 1,067,68210 106,768,202
3,587
27,0271,500,000 1,032,082 10 103,208,229
-187-
( ) ( )
(2)
(3)
0 69,596 0 0 2,465 0
(4)
A.
1.2.3.
B.
C.5%
5%
102.12.31 101.12.31 101.01.01 $1,099,188 $1,136,385 $1,136,385
10,253 - - - 10,294 17,260
$1,109,441 $1,146,679 $1,153,645
-188-
( ) ( )
2,1962,196
2,196 2,196
(5)
(6)
10100128651
( ) 101 101
$4,881 30,955 $0.30
2,196 2,196
$40,228
-189-
( ) ( )
20,301
20,301
19.
$4,161,288 $6,616,064 (250) (61)
22,404 18,900 $4,183,442 $6,634,903
20.
$31,241 $48,954 $80,195 $24,944 $51,064 $76,008 3,585 4,116 7,701 2,756 4,465 7,221 1,681 3,131 4,812 1,290 3,281 4,571
4,129 5,908 10,037 4,970 8,957 13,927 16,786 3,582 20,368 19,977 3,798 23,775 - - - - 3,381 3,381
21.
(1)
$796 $1,440 228 133
582 646 $1,606 $2,219
-190-
( ) ( )
(2)
( ) $806 $(46) ( ) 5,839 (15,228)
()
(1,197) 624
(1,354) (619) $4,094 $(15,269)
(3)
$6,134 $1,127 2,921 4,572
$9,055 $5,699
22.
( )
$19,364 $- $19,364 $(3,292) $16,072 5,694 - 5,694 - 5,694
20,593 - 20,593 - 20,593 $45,651 $- $45,651 $(3,292) $42,359
( )
$(11,463) $- $(11,463) $1,948 $(9,515) (3,721) - (3,721) - (3,721)
(1,869) - (1,869) - (1,869) $(17,053) $- $(17,053) $1,948 $(15,105)
-191-
( ) ( )
23.
(1) ( )
( ) $1,297 $6,377
231 - ( )
(12,534) 6,022
( ) $(11,006) $12,399
(2)
( ) $3,292 $(1,948)
(3)
( ) $(73,981) $61,982
$(12,577) $10,537
10% 1,297 - (1,053) 1,862
/ 1,327 - ( ) $(11,006) $12,399
-192-
( ) ( )
(4) ( )
$44 $- $- $- $- $- $44 269 185 - - - - 454
( ) 126 (104) - - - - 22 (6,774) 6,774 - - - - -
4,086 5,199 - - - - 9,285 136 161 - - - - 297
385 158 - - - - 543 - 161 - - - - 161
(5,773) - (3,292) - - - (9,065)
( )/ $12,534 $(3,292) $- $- $-/( ) $(7,501) $1,741
$5,046 $10,806 $(12,547) $(9,065)
$44 $- $- $- $- $- $44 - 269 - - - - 269
( ) (8) 134 - - - - 126 (6,663) (111) - - - - (6,774)
10,536 (6,450) - - - - 4,086 - 136 - - - - 136
385 - - - - - 385(7,721) - 1,948 - - - (5,773)
( )/ $(6,022) $1,948 $- $- $- /( ) $(3,427) $(7,501)
-193-
( ) ( )
$10,965 $5,046 $(14,392) $(12,547)
(5)
1,095 0 0
(6)
102.12.31 101.12.31 101.01.01 $24,014 $28,282 $27,105
27.95% -%
( )
(7)
24.
()
(1)( )( ) $(62,975) $49,583
( ) 103,224 106,608 ( )( ) $(0.61) $0.47
-194-
( ) ( )
(2)( )( ) $(62,975) $49,583
( ) 2,106 3,947( )( ) $(60,869) $53,530
( ) 103,224 106,608
( ) 51 71( ) - 6,377
( ) 103,275 113,056 ( )( ) $(0.61) $0.47
( )
1.
(1)
$11,010 $10,202
60 3~5 30-90
(2)
102.12.31 101.12.31 101.01.01 $101 $- $13
(3)
102.12.31 101.12.31 101.01.01 $- $4,946 $5,257
-195-
( ) ( )
(4) 8,494 10,301
(5) 2,100 2,262
(6)
$13,556 $11,445 67 319
$13,623 $11,764
(7)
(8)
(1)
$192
56102.01.01~102.02.28
102.01.31
$1,15256
101.01.01~101.12.31
101.06.30
102.12.31 101.12.31 101.01.01$10,624 $23,199 $51,270
102.12.31 101.12.31 101.01.01 $5,058 $4,554 $5,020
-196-
( ) ( )
213,665 213,665 94,824
- - 91,976
$224,289 $236,864 $238,070
1. 22,250
2.
$1,520,672 $790,635 $730,037
1.
102.12.31 101.12.31 101.01.01
()
$295,046 $329,363 $337,134
3,587 19,128 10,666 103,310 196,401 512,949
13,552 17,723 19,149 101 - 13
-197-
( ) ( )
$415,596 $562,615 $879,911
102.12.31 101.12.31 101.01.01
$300,000 $250,000 $- 195,122 260,679 554,284
- 251,318 485,780 ( ) 506,000 - -
1,001,122 761,997 1,040,064
- 1,160 3,870 $1,001,122 $763,157 $1,043,934
2.
3.
( )
()
-198-
( ) ( )
/
/ 1%/ 719 1,763
/ 10/ 511 /
2,171
4.
( ) ()
( )
85.35%87.88% 92.59%
-199-
( ) ( )
5.
102.12.31 $322,536 $92,776 $45,431 $406,301 $867,044
195,122 - - - 195,122 - - - - -
101.12.31 $250,501 $- $- $- $250,501
260,679 - - - 260,679 257,578 - - - 257,578
101.01.01 $- $- $- $- $-
554,284 - - - 554,284 - 503,300 - - 503,300
6.
(1)
()
A.
B.
-200-
( ) ( )
C.
(2)
(3)
( )
( )( )
()
102.12.31
101.12.31
$- $- $1,160 $1,160
-201-
( ) ( )
101.01.01
$- $- $3,870 $3,870
102.01.01 $(1,160) 102 ( )
( )(1,197)
102 / 2,357 102.12.31 $-
101.01.01 $(3,870) 101 ( )
( )624
101 / 2,086 101.12.31 $(1,160)
0 1,096
7.
102.12.31
-202-
( ) ( )
$2,419 29.72 $71,907
$10,925 29.80 $325,620
101.12.31
$6,040 28.99 $175,127
$12,240 29.04 $355,448
101.01.01
$3,526 30.23 $106,599
$12,193 30.28 $369,153
8.
( )
1.
2.
3. ( )
4.
-203-
( ) ( )
5.
6.
7.
8.
9.
( )
1. ()
2.
2.1
2.2
2.3 ( )
2.4
2.5
2.6
2.7
2.8
2.9
-204-
()
()
() 1.
()
()
$298
,050
()
()
$304
,011
()
$-$-
$304
,011
$(54
,445
)(
)
100%
$(49
,248
)(
)
$324
,177
()
$-$3
04,0
11(
)$3
12,9
53(
)$1
,379
,315
2.(
)10
1
-205
-
( ) ( )
( )
( )
1
1
1
1. 3
1
1
2.
3. 19
4.
-206-
( ) ( )
( )
$337,184 $337,184
10,666 10,666
512,949 512,949
19,149 19,149
13 13
1,467,492 1,467,492
8,199 8,199
10,572 (10,572) - - 6
47,453 47,453
542,872 (3,634) 539,238 3
488,676 (5,475) 483,201 9
3,381 3,381
- 5,475 5,475 9
52,799 52,799
- 385 10,580 10,965 6
$3,501,405 $3,498,164
-207-
( ) ( )
$6,418 $6,418
509,503 509,503
5,257 5,257
23,737 2,267 535 26,539 2 10
6,567 6,567
1,454 (535) 919 10
3,870 3,870
485,780 485,780
10,354 10,354
3,470 4,741 8,211 1
14,384 8 14,392 6
1,070,794 1,077,810
1,067,682 1,067,682
1,153,915 (270) 1,153,645 8
154,460 154,460
- 20,301 20,301 7
24,266 24,266 1,2,3
,4,6,
7,8
(7,410) 7,410 - - 3
37,698 (37,698) - 4
2,430,611 2,420,354
$3,501,405 $3,498,164
-208-
( ) ( )
$329,413 $329,413
19,128 19,128
196,401 196,401
17,723 17,723
1,344,154 1,344,154
6,497 6,497
4,525 (4,525) - - 6
1,070 1,070
528,431 (4,811) 523,620 3
724,518 (3,377) 721,141 9
- 3,377 3,377 9
25,031 25,031
- 385 4,661 5,046 6
$3,196,891 $3,192,601
-209-
( ) ( )
$250,000 $250,000
1,160 1,160
10,896 10,896
197,314 197,314
4,946 4,946
4,761 4,761
33,487 2,267 11,000 46,754 2,10
769 769
251,318 251,318
18,080 (11,000) 7,080 10
10,354 10,354
4,270 8,343 12,613 1
20 20
12,411 136 12,547 6
799,786 810,532
1,067,682 1,067,682
1,146,949 (270) 1,146,679 8
154,460 154,460
- 20,301 20,301 7
76,874 (4,816) 72,058 1,2,3,
4,6,7,
8
(7,447) 7,447 - - 3
(69,596) (69,596)
28,183 (37,698) (9,515) 4
2,397,105 2,382,069
$3,196,891 $3,192,601
-210-
( ) ( )
$ 6,634,903 $6,634,903
(6,428,143) (6,428,143)
206,760 206,760
(10,128) (10,128)
(91,570) 119 (91,451) 1
(18,764) (18,764)
(120,462) (120,343)
86,298 86,417
1,440 779 2,219 5
- - (15,269) 5
624 (624) - 5
1 (1) - 5
779 (779) - 5
2,844 (13,050)
(5,699) (5,699) 5
(6,341) 656 (5,686) 5
(15,228) 15,228 - 5
(47) 47 - 5
(619) 619 - 5
(27,934) (11,385)
61,208 61,982
(12,399) (12,399)
$48,809 49,583
- (11,463) (11,463) 5
- (3,721) (3,721) 5
-211-
( ) ( )
- (1,869) (1,869) 5
- 1,948 1,948 5
- (15,105) ( ) 5
$34,478
7 1,4401,127
1.
19
1
4,741 8,343 4,741 8,343
119 3,721
2.
192,267
2,267
-212-
( ) ( )
3.
19
884 884
192,750
3,927 7,410 7,44710,160 11,374
4.
1
5.
6.
12
1
10,572 4,525
12(Probable)
-213-
( ) ( )
2 $
101.12.31 101.01.01
2 $385 $- $385 $-
7.
1010012865
1
37,69820,301 20,301
20,301
8.
IFRSsIFRSs 270
9.
IFRSs
5,475 3,3775,475 3,377
10.
-214-
101.
01.1
7$1
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102.
12.3
1
101.
02.0
8$7
49,4
73$1
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()
()
-215
-
%(
)(
)$1
79,7
70$1
79,7
7017
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97,7
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$8,4
9248
336
1
$9,4
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$85
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$271
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Inte
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