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293 6 (02)2659-1506
1439
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( ) 8-10
( ) 11-21
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( ) 22-34
( ) 34-36
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( ) 37
( ) 37
( ) 37-42
( )
1. 42,50
2. 42
3. 42,51-52
( ) 42-43
( ) 44-49
8
( ) ( )
293 6
1. ()
9
9
3939
2015 1 1
2013 9
9
9
2.
2010
1
2011 1 1
3 2010 7 1 7 2011 1 1
1 2011 1 1 34 2011 1 1
13 2011 1 1 7
( 1)
2010 7 1
(1
)
2011 7 1
7 2011 7 1 ( 12
) 2012 1 1
10 2013 1 1 27 2013 1 1
11 2013 1 1 28 2013 1 1
12 2013 1 1 13 2013 1 1
( 1)
2012 7 1
19 2013 1 1 ( 1
) 2013 1 1
(7 )
2013 1 1
( 32)
2014 1 1
20
2013 1 1
2009-2011 1
2013 1 1
1 2013 1 1 16 2013 1 1
10
32 2013 1 1 34 2013 1 1
10 2014 1 1 36 2014 1 1 21 2014 1 1
(39
9 )
2014 1 1
2010
7
7
13 13
( 1 )
2009-2011
1 (1)
(2)(3)
2013 1 1
11
1.
341
2.
3.
4.
(1) (2) (3) (4)
12
(1) (2) (3) (4)
5.
6.
39
( )
(1)
13
A.
B.
C. ( )
14
15
:
(2)
39
16
( )
( )
(3)
(4)
7.
( )
17
8.
9.
16
8 55
15 18 5 5 23
18
10.
165
()
:
3 60
11.
12.
19
13.
36
14.
( )
20
15.
16.
21
17.
( )
( )
22
1.
2.
1.
102.06.30 101.12.31 101.06.30 101.01.01 $11 $22 $18 $28
148,255 266,584 288,287 314,019 1,415,200 1,267,793 1,267,793 1,267,793
$1,563,466 $1,534,399 $1,556,098 $1,581,840
23
2.
102.06.30 101.12.31 101.06.30 101.01.01 $689 $21,337 $6,970 $37,643
(7) (213) (70) (376) $682 $21,124 $6,900 $37,267
30 90
102.01.01 $- $213 $213
( ) - (206) (206) - - -
102.06.30 $- $7 $7 101.01.01 $- $376 $376
( ) - (306) (306) - - -
101.06.30 $- $70 $70
30 31-60 61-90 91-120 121
102.06.30 $682 $- $- $- $- $- $682 101.12.31 21,124 - - - - - 21,124 101.06.30 6,900 - - - - - 6,900 101.01.01 37,267 - - - - - 37,267
3.
102.06.30 101.12.31 101.06.30 101.01.01 $5,643 $9,914 $18,849 $33,183 - 3 - -
- - - - $5,643 $9,917 $18,849 $33,183
24
91,451183,010 217,941 391,052
4.
102.01.01 $64,221 $18,883 $9,091 $3,425 $5,664 $101,284 - - - 1,960 - 1,960 - - - (991) - (991)
102.06.30 $64,221 $18,883 $9,091 $4,394 $5,664 $102,253
101.01.01 $64,221 $18,883 $9,091 $4,427 $5,664 $102,286 - 133 - - - 133 - - - (1,002) - (1,002)
101.06.30 $64,221 $19,016 $9,091 $3,425 $5,664 $101,417
102.01.01 $- $1,617 $8,919 $3,421 $4,021 $17,978 - 186 49 29 88 352 - - - (991) - (991)
102.06.30 $- $1,803 $8,968 $2,459 $4,109 $17,339
101.01.01 $- $1,246 $8,818 $4,378 $3,844 $18,286 - 187 52 18 88 345 - - - (976) - (976)
101.06.30 $- $1,433 $8,870 $3,420 $3,932 $17,655
102.06.30 $64,221 $17,080 $123 $1,935 $1,555 $84,914
101.12.31 $64,221 $17,266 $172 $4 $1,643 $83,306
101.06.30 $64,221 $17,583 $221 $5 $1,732 $83,762
101.01.01 $64,221 $17,637 $273 $49 $1,820 $84,000
25
8 20
49 55
5.
102.01.01 $470,012 $263,813 $733,825 - 329 329
102.06.30 $470,012 $264,142 $734,154 101.01.01 $470,012 $263,813 $733,825
- (133) (133) 101.06.30 $470,012 $263,680 $733,692
102.01.01 $- $128,339 $128,339
- 2,287 2,287 102.06.30 $- $130,626 $130,626 101.01.01 $- $123,776 $123,776
- 2,283 2,283 101.06.30 $- $126,059 $126,059
102.06.30 $470,012 $133,516 $603,528 101.12.31 $470,012 $135,474 $605,486 101.06.30 $470,012 $137,621 $607,633 101.01.01 $470,012 $140,037 $610,049
102.04.01-
102.06.30
101.04.01- 101.06.30
$1,860 $2,509
(711) (564)
(1,827) (1,917)
$(678) $28
26
102.01.01-
102.06.30
101.01.01- 101.06.30
$4,158 $4,949
(1,261) (1,254)
(3,612) (3,693)
$(715) $2
1,048,7161,037,448 1,018,911 1,005,949
102.06.30 101.12.31 101.06.30 101.01.01
14.26% 14.26% 11.99% 11.99% 1.50% 1.50% 1.00% 1.00%
6.
94 94157 166
27
7.
(1)
1,100,00010 110,000 920,000
(2)
102.06.30 101.12.31 101.06.30 101.01.01
$8,516 $8,516 $8,516 $8,516 170 170 170 170 $8,686 $8,686 $8,686 $8,686
(3)
28
1010012865
1
211,226
211,226
734 1,468
( )
101 100 101 100 $46,000 $46,000 $0.5 $0.5
1,468 1,438 1,468 479
$48,936 $47,917
29
39
8.
102.04.01- 102.06.30
101.04.01- 101.06.30
$89,680 $181,471 1,860 2,508
- 6 $91,540 $183,985
102.01.01-
102.06.30
101.01.01- 101.06.30
$215,955 $393,997 4,158 4,948
304 291 $220,417 $399,236
9.
102.04.01-102.06.30 101.04.01-101.06.30
$- $4,879 $4,879 $- $4,879 $4,879
- 159 159 - 143 143 - 94 94 - 94 94
1,175 165 1,340 1,167 144 1,311 - 44 44 - 14 14
30
102.01.01-102.06.30 101.01.01-101.06.30
$- $8,392 $8,392 $- $8,373 $8,373
- 439 439 - 249 249 - 157 157 - 166 166
2,337 302 2,639 2,335 293 2,628 - 87 87 - 14 14
10.
(1) 102.04.01-
102.06.30
101.04.01- 101.06.30
$3,540 $2,908 2,436 1,146
$5,976 $4,054
102.01.01-
102.06.30
101.01.01- 101.06.30
$6,795 $5,578 3,067 1,749
$9,862 $7,327
(2)
102.04.01-
102.06.30
101.04.01- 101.06.30
( ) $48 $(3) (11) (927)
159 1,515 (179) - $17 $585
31
102.01.01-
102.06.30
101.01.01-
101.06.30 ( ) $48 $(4)
( ) 2,114 (768) ( ) 420 (318)
(16) (20) $2,566 $(1,110)
11.
102.04.01-
102.06.30
101.04.01-
101.06.30 $(263) $(26)
37 -
$(226) $(26)
102.01.01-
102.06.30
101.01.01-
101.06.30 $(666) $(1,165)
( )
(5) 3
$(671) $(1,162)
32
102.01.01-
102.06.30
101.01.01- 101.06.30
( ) $2,430 $(4,431) $(413) $753
/ (5) 3 (253) (1,918)
$(671) $(1,162)
( )
$(145,900) $- $(145,900) - (5) (5)
$(5) $(145,900) $(145,905)
$- $- $(145,900) $(145,905)
$(145,900) $- $(145,900) (3) 3 -
$3 $(145,903) $(145,900)
$- $- $(145,903) $(145,900)
33
15,718
15,460 14,418 12,504
102.06.30 101.12.31 101.06.30 101.01.01
$82,829 $82,829 $8,082 $8,082
11.34% 11.03%
( )
686,320
12.
102.04.01-
102.06.30
101.04.01- 101.06.30
( ) $(877) $(7,861)
( ) 92,000 92,000 ( ) $(0.01) $(0.09)
34
102.01.01-
102.06.30
101.01.01-
101.06.30
( ) $1,759 $(5,593)
( ) 92,000 92,000
( ) $0.02 $(0.06)
1.
(1)
102.04.01-102.06.30 101.04.01-101.06.30
$88,295 100% $128,648 71%
102.01.01-102.06.30 101.01.01-101.06.30
$202,330 97% $228,573 62%
T/T
35
102.04.01-102.06.30 101.04.01-101.06.30
$- - $80 100%
102.01.01-102.06.30 101.01.01-101.06.30
$271 100% $348 100%
(2)
102.06.30 101.12.31
$6,734 100% $5,796 100%
101.06.30 101.01.01
$6,709 100% $6,044 100%
(3)
305
6,734 5,796 6,7096,044
36
(4)
102.04.01- 102.06.30
101.04.01- 101.06.30
$2,489 $1,645 19 19
$2,508 $1,664
102.01.01- 102.06.30
101.01.01- 101.06.30
$4,237 $3,272 38 38
$4,275 $3,310
1 3
102.06.30 101.12.31 101.06.30 101.01.01
$10,755 $7,153 $4,390 $6,712 26,542 8,185 268 1,534
- - - - $37,297 $15,338 $4,658 $8,246
37
1.
102.06.30 101.12.31 101.06.30 101.01.01
$9,199 $7,085 $6,265 $7,004
-
4,265
8,530
12,795
1,563,466 1,534,399 1,556,098 1,581,840
9,619 29,133 15,166 50,852 1,573,085 1,563,532 1,571,264 1,632,692
$1,582,284 $1,574,882 $1,586,059 $1,652,491
102.06.30 101.12.31 101.06.30 101.01.01
$355 $374 $807 $- 55,775 13,185 53,974 11,970
$56,130 $13,559 $54,781 $11,970 2.
38
3.
()
/
/ 1%
/ 268 516
/
/ 148 313
39
/ 1%
/92 63
4.
( ) ()
()
100% 99% 100% 100%
40
5.
102.06.30
$355 $- $- $- $355 55,775 - - - 55,775
101.12.31
374 - - - 374 13,185 - - - 13,185
101.06.30
807 - - - 807 53,974 - - - 53,974
101.01.01
11,970 - - - 11,970
6.
(1)
()
A.
B.
( )
C.
(2)
41
(3)
( )
() ( )
( )
102.06.30
$9,199 $- $- $9,199
101.12.31
$7,085 $- $- $7,085
101.06.30
$6,265 $- $- $6,265
101.01.01
$7,004 $- $- $7,004
42
7. 8.
1.
(1) (2) (3) (4) 20%
(5) 20% (6) 20% (7) 20%
.3( ) (8) 20% (9)
2. 3.
1. 2.
43
3.
102.04.01-102.06.30
$89,680 $1,860 $- $- $91,540
- - - - - $89,680 $1,860 $- $- $91,540 $559 $(678) $- $(532) ( 1) $(651)
101.04.01-101.06.30
$181,471 $2,509 $6 $- $183,986 - - - - -
$181,471 $2,509 $6 $- $183,986 $789 $28 $2 $(8,654) ( 2) $(7,835)
102.01.01-102.06.30
$215,955 $4,158 $304 $- $220,417 - - - - -
$215,955 $4,158 $304 $- $220,417 $2,772 $(715) $31 $342 ( 3) $2,430
101.01.01-101.06.30
$393,997 $4,949 $291 $- $399,237 - - - - -
$393,997 $4,949 $291 $- $399,237 $7,857 $2 $19 $(12,309) ( 4) $(4,431)
1 5,963
6,495
2 4,57413,228
3 12,340
11,998
4 6,123 18,432
44
( )
( )
1
( )
1
1
45
$1,556,098 $- $- $1,556,098
6,265 - - 6,265
6,900 - - 6,900
1,557 - - 1,557
6,709 - - 6,709
18,849 - - 18,849
29,343 - - 29,343
121 - - 121
1,625,842 - - 1,625,842
8,530 - - 8,530
691,395 - (607,633) 83,762 1
- - 607,633 607,633 1
676 - - 676
153 - - 153
700,754 - - 700,754
$2,326,596 $- $- $2,326,596
46
$807 $- $- $807
35 - - 35
53,939 - - 53,939
607 - - 607
1,198 - - 1,198
56,586 - - 56,586
145,900 - - 145,900
1,989 - - 1,989
147,889 - - 147,889
204,475 - - 204,475
920,000 - - 920,000
8,686 - - 8,686
222,283 - - 222,283
26,587 - 211,226 237,813 2
733,339 - - 733,339
211,226 - (211,226) - 2
2,122,121 - - 2,122,121
$2,326,596 $- $- $2,326,596
47
$183,986 $- $- $183,986
(183,010) - - (183,010)
976 - - 976
(6,845) - - (6,845)
(6,540) - - (6,540)
(13,385) - - (13,385)
(12,409) - - (12,409)
4,054 - - 4,054
585 - - 585
(65) - - (65)
4,574 - - 4,574
(7,835) - - (7,835)
(26) - - (26)
$(7,861) - - (7,861)
-
$(7,861)
48
$399,237 $- $- $399,237
(391,052) - - (391,052)
8,185 - - 8,185
(7,140) - - (7,140)
(11,599) - - (11,599)
(18,739) - - (18,739)
(10,554) - - (10,554)
5,578 - - 5,578
639 - - 639
(94) - - (94)
6,123 - - 6,123
(4,431) - - (4,431)
(1,162) - - (1,162)
$(5,593) - - (5,593)
-
$(5,593)
49
75,673
1.
40
607,633
2.
1010012865
1
211,2261
211,226 3.
( )
- 225 $9,199 - $9,199
50
( )( )
: (1)
$238,840 $85,300 $- $- $85,300 35.71% $1,291 $- $102,477
( 7,000 ) ( 2,500 ) ( 2,500 ) ( 3,250 )
( ) ( ) ( ) ( )
( ) ( )
2,850 4003,250
1,291
7,000 ( ) 2,500 ( 85,300 ) 35.71%
( )6,357
5 30
$1,245,061( ) 2,500
51
(2)
A. ( )
( )
( )( ) ( )
( ) $202,601 97.03% T/T T/T $- - -
- - - L/C - - -
B.
C.
D.
E.
( ) ( )
( )( )
52
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