powerpoint プレゼンテーションƒ»ie ・その他事業 当社 ＜資金の流れ＞...
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copyright (c) 2017 NID all rights reserved
2017350
2017524
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copyright (c) 2017 NID all rights reserved
. . 20173 . Smile2020 . 20183
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copyright (c) 2017 NID all rights reserved
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copyright (c) 2017 NID all rights reserved
Nippon Information Development Co.,Ltd.
1-8-10X29F
1967425
65,33520173
ICT
955NID1,39620173
4,369,830
87520173 3
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copyright (c) 2017 NID all rights reserved
ICT
3
MI ICT
ICT
IT
IT
4
IT
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copyright (c) 2017 NID all rights reserved
. 20173
5
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copyright (c) 2017 NID all rights reserved
20173
6
17,102 17,683 +3.4%
1,544 1,834(9.0%) (10.4%)
1,717 1,967(10.0%) (11.1%)
957 1,304(5.6%) (7.4%)
20163 20173
+18.7%
+14.6%
+36.3%
PL
20163 20173
17,10217,683+3.4%
1,5441,834+18.7%
(9.0%)(10.4%)
1,7171,967+14.6%
(10.0%)(11.1%)
9571,304+36.3%
(5.6%)(7.4%)
20163 20173
17,102,693,04617,683,440,2333.40%
1,544,636,4551,834,154,39518.74%
9.03%10.37%
1,717,552,6071,967,850,58014.57%
10.04%11.13%
957,065,6751,304,915,37036.35%
5.60%7.38%
BS
2016 20173
10,26811,384+1,116 +669+594
3,8574,184+326 +51+219
14,12615,569+1,442
2,3272,431+103 +54
2,7562,884+128 +88
5,0835,315+231
9,04210,253+1,211 +1,151
14,12615,569+1,442
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
CF
20163 20173
5591,184+624 +328156+254
173 318144 100+473464
185 19712 11
6,4747,142+668
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
_20173
2016 2017
3,2413782,9902799.4%7.7%26.0%
3,1502423,7003319.0%+17.5%+36.6%
4,2565954,27466215.5%+0.4%+11.3%
4,9113775,1054639.1%+4.0%+22.9%
1,543 61,612865.4%+4.5%-
17,1021,54417,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
_20173 (2)
2016 2017 2017
11/16
3,2413782,9722036.8%2,9902799.4%7.7%26.0%
3,1502423,626
: :3269.0%3,7003319.0%+17.5%+36.6%
4,2565954,20056013.3%4,27466215.5%+0.4%+11.3%
4,9113775,126
: :4338.4%5,1054639.1%+4.0%+22.9%
1,543 61,575533.4%1,612865.4%+4.5%-
17,1021,54417,5001,5759.0%17,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,972,000,000203,000,0006.83%2,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,625,000,000326,000,0008.99%3,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,200,000,000560,000,00013.33%4,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,125,000,000433,000,0008.45%5,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,575,000,00053,000,0003.37%1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,500,000,0001,575,000,0009.00%17,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
20173 20183
17,68318,000+1.8%
1,8341,62011.7%
(10.4%)(9.0%)
1,9671,72012.6%
(11.1%)(9.6%)
1,3041,1908.8%
(7.4%)(6.6%)
20173 20183
17,683,440,23318,000,000,0001.79%
1,834,154,3951,620,000,000-11.68%
10.37%9.00%
1,967,850,5801,720,000,000-12.59%
11.13%9.56%
1,304,915,3701,190,000,000-8.81%
7.38%6.61%
2017 2018
2,9902793,291280+10.1%+0.5%8.5%
3,7003313,701297+0.0%10.3%8.0%
4,2746624,331624+1.3%5.8%14.4%
5,1054635,0763290.6%28.9%6.5%
1,612861,599870.8%0.8%5.4%
17,6831,83418,0001,620+1.8%11.7%9.0%
2017 2018
2,990,096,556279,665,9103,291,438,841280,968,00410.08%0.47%8.54%
3,700,357,323331,656,0723,701,987,234297,602,8770.04%-10.27%8.04%
4,274,805,791662,841,2864,331,173,835624,611,0471.32%-5.77%14.42%
5,105,577,583463,722,6475,076,060,776329,661,781-0.58%-28.91%6.49%
1,612,602,98086,468,7891,599,339,31487,156,290-0.82%-0.80%5.45%
17,683,440,2331,834,154,39518,000,000,0001,620,000,0001.79%-11.68%9.00%
9,799,691
1000000
2015201620172018
3333
47505853
5
22.5%19.8%16.8%16.9%
12 13 14 15 16 17 183
14,82415,53116,11916,22817,10217,68318,000
(1.3)(4.8)(+3.8)(+0.7)(+5.4)(+3.4)(+1.8)
8711,0111,4111,4151,5441,8341,620
(5.9)(6.5)(8.8)(8.7)(9.0)(10.4)(9.0)
(+16.2)(+16.1)(+39.6)(+0.3)(+9.1)(+18.7)(11.7)
8991,0901,5001,5581,7171,9671,720
3295856467919571,3041,190
(2.2)(3.8)(4.0)(4.9)(5.6)(7.4)(6.6)
(+78.1)(+77.8)(+10.4)(+22.4)(+21.0)(+36.3)(8.8)
EPS 86.89154.77170.86209.00252.82344.72314.37
6,2646,9297,3868,3489,04210,253
(ROE)5.38.99.010.211.013.5
45 45 47 50 58 53
5
_20173_
6
3,241,120,207379,574,9253,236,402,994332,594,8162,972,000,000203,000,000-8.30%-46.52%6.83%
3,150,303,023242,800,1053,628,878,608327,061,8633,625,000,000326,000,00015.07%34.27%8.99%
4,256,358,255595,697,8544,282,169,346504,447,7774,200,000,000560,000,000-1.32%-5.99%13.33%
4,911,385,716377,287,1384,830,252,089361,909,6515,125,000,000433,000,0004.35%14.77%8.45%
1,543,525,845(6,451,594)1,522,296,96448,985,8931,575,000,00053,000,0002.04%921.50%3.37%
17,102,693,0461,544,636,45517,500,000,0001,575,000,00017,500,000,0001,575,000,0002.32%1.97%9.00%
6
3,2413793,2363322,9722039.1%38.46.8%
3,1502423,6283283,626326+17.5%+53.99.0%
4,2565954,2835044,2005601.3%16.813.3%
4,9113774,8303615,126433+3.9+8.0%8.4%
1,543 61,522481,57553+0.5+936.43.4%
17,1021,54417,5001,57517,5001,575+2.3+2.09.0%
BSCF
2016 20173
10,26811,384+1,116+669 +594
3,8574,184+326 +51 +219
14,12615,569+1,442
2,3272,431+103+54
2,7562,884+128+388
5,0835,315+231+54+88
9,04210,253+1,211+1,151
14,12615,569+1,442
20163 20173
5591,184+624+328156+254
173 318144100+473464
185 1971211
6,4747,142+668
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
-
copyright (c) 2017 NID all rights reserved
7
7
290
+122
1,544
1,834+43
+147
22+190
H283_
1111458,527171,12018,134184,810832,591832,5910.01
11120219,08400219,084219,0840.00
11220000000.00
11233,799,522,7411,268,086,820536,784,145660,389,8206,264,783,5266,264,783,52644.35
11240000000.00
1126566,997000566,997566,9970.00
113161,208,14400061,208,14461,208,1440.43
11320000000.00
11900000000.00
00303,861,756,4091,268,477,024536,802,279660,574,6306,327,610,3426,327,610,34244.79
1211852,444000852,444852,4440.01
12212,258,106,481404,789,097116,101,90369,482,1672,848,479,6482,848,479,64820.16
1222(G)085,738,41510,425,82577,562,215173,726,455173,726,45500.00
1225 75,052,4407,608,6000082,661,04082,661,0400.59
1231208,337,745000208,337,745208,337,7451.47
00402,542,349,110498,136,112126,527,728147,044,3823,314,057,332173,726,4553,140,330,87722.23
00506,404,105,5191,766,613,136663,330,007807,619,0129,641,667,674173,726,4559,467,941,21967.02
13110000000.00
13210000000.00
13310000000.00
1341120,000000120,000120,0000.00
1351269,239,6016,311,2996,215,103909,303282,675,3062,591,9765,443,764279,823,5181.98
13610521,20019,600294,855835,655835,6550.01
0060269,359,6016,832,4996,234,7031,204,158283,630,9612,591,9765,443,764280,779,1731.99
14112,388,3980002,388,3982,388,3980.02
141305,527,7952,117,58807,645,3837,645,3830.05
141547,305,01812,950,0642,846,7162,608,60365,710,40165,710,4010.47
143117,93900017,93917,9390.00
14410000000.00
145079,840,11204,521,960084,362,07284,362,0720.60
14518,511,729781,98320,20409,313,9169,313,9160.07
1452(G)598,183000598,183598,18300.00
145358,80000058,80058,8000.00
1454(G)0000000.00
14550000000.00
146158,280116,91311,1000186,293186,2930.00
147187,321420,0591,02589,322597,727597,7270.00
1472(G)8,285,7660008,285,7668,285,76600.00
14811,431,523455,350140,000131,0102,157,8832,157,8830.02
14890000000.00
14900000000.00
14910000000.00
1492()254,635,89751,186,74321,103,79015,990,879342,917,3095,303,913901,704347,319,5182.46
0070403,218,96671,438,90730,762,38318,819,814524,240,0705,303,9139,785,653519,758,3303.68
00807,076,684,0861,844,884,542700,327,093827,642,98410,449,538,7057,895,889188,955,87210,268,478,72272.69
211111,399,56819,459,8462,354,2071,921,97035,135,59135,135,5910.25
2112 1,086,756 3,534,320 470,840 269,073 5,360,989 5,360,989-0.04
2113143,019,84554,833,6182,099,0003,364,900203,317,363203,317,3631.44
2114 54,340,735 24,284,274 817,449 3,019,516 82,461,974 82,461,974-0.58
212109,009,178009,009,1789,009,1780.06
21220 8,702,69600 8,702,696 8,702,696-0.06
215127,664,62313,865,7311,625,476043,155,83043,155,8300.31
2152 15,867,649 9,880,652 1,525,9880 27,274,289 27,274,289-0.19
2161181,981,47320,346,7004,804,2203,741,387210,873,780210,873,7801.49
2162 128,915,268 15,028,532 4,375,217 3,603,127 151,922,144 151,922,144-1.08
2171020,179,5000020,179,50020,179,5000.14
2181()13,928,57831,033,670823,500750,00046,535,74846,535,7480.33
2182 5,448,705 23,102,001 356,850 537,332 29,444,888 29,444,888-0.21
21910000000.00
0090172,334,97484,195,7684,160,0592,349,209263,040,010263,040,0101.86
24110000000.00
24120000000.00
24130000000.00
244140,981,1188,224,819202,200049,408,137222,140222,14049,408,1370.35
244952,787,8393,201,0570055,988,89655,988,8960.40
24500000000.00
2451()0000000.00
24810000000.00
24829,604,8001,019,200313,700406,40011,344,10011,344,1000.08
24900550,00000550,000550,0000.00
0100103,373,75712,995,076515,900406,400117,291,133222,140222,140117,291,1330.83
26111,993,718,726261,179,000201,541,80089,563,2002,546,002,726192,083,103192,083,1032,546,002,72618.02
261376,480,00000076,480,00076,480,00000.00
261501,223,690001,223,6901,223,6900.01
26210000000.00
26220000000.00
26310000000.00
26410000000.00
26420000000.00
26510000000.00
26520000000.00
26610000000.00
2671134,657,126112,635,15610,876,32010,050,000268,218,602268,218,6021.90
26737,2240007,2247,2240.00
267584,239,74000084,239,74084,239,7400.60
268115,645,00000015,645,00015,645,0000.11
26902,823,9650002,823,9652,823,9650.02
26910000000.00
2692()468,948,34473,015,3947,100,08920,630,731569,694,558410,37410,791,918559,313,0143.96
01102,776,520,125448,053,240219,518,209120,243,9313,564,335,505192,493,477279,355,0213,477,473,96124.62
01203,052,228,856545,244,084224,194,168122,999,5403,944,666,648192,715,617279,577,1613,857,805,10427.31
31310000000.00
31510000000.00
01300000000.00
015010,128,912,9422,390,128,626924,521,261950,642,52414,394,205,353197,184,649465,106,17614,126,283,826100.00
41110000000.00
4121309,600,51167,323,55433,652,44714,788,699425,365,211425,365,2113.01
4122(G)166,021,593003,297,662169,319,255169,319,25500.00
4125 0000000.00
41310000000.00
41330000000.00
41340000000.00
4141()1,301,9672,633,511164,927166,4404,266,8454,266,8450.03
4143()0000000.00
415142,674,06435,299,7243,249,4721,218,89382,442,15382,442,1530.58
4152(G)4,407,2005,313,0211,596,4241,974,50413,291,14913,291,14900.00
415399,527,24954,419,56211,253,64852,918,790218,119,249218,119,2491.54
4154(G)0000000.00
4155756,993000756,993756,9930.01
4161215,154,60021,677,40019,948,3005,983,200262,763,500262,763,5001.86
416275,538,4007,381,2006,989,4002,119,10092,028,10092,028,1000.65
416515,182,800001,438,50016,621,30016,621,3000.12
4167121,468,50027,098,59916,803,0009,969,800175,339,899175,339,8991.24
417191,893,00017,549,0006,576,0005,189,000121,207,000121,207,0000.86
417301,240001,2401,2400.00
4174504,004858,130001,362,1341,362,1340.01
417627,243,3775,318,5551,655,1071,785,78636,002,82536,002,8250.25
4177()17,499,1263,304,067698,4161,430,81222,932,42122,932,4210.16
41780000000.00
41790000000.00
4181658,570,000125,752,00047,130,00037,191,000868,643,000868,643,0006.15
41850000000.00
41900000000.00
4192()0000000.00
01601,847,343,384373,929,563149,717,141139,472,1862,510,462,274182,610,4042,327,851,87016.48
45110000000.00
45130000000.00
45210000000.00
45220000000.00
45300000000.00
4531()7,181,6335,670,325326,31375,76813,254,03913,254,0390.09
4533()12,273,61621,373,4202,617,5042,045,67138,310,21138,310,2110.27
45411,756,483,023250,916,011114,675,67261,077,9092,183,152,61519,709,9372,163,442,67815.32
4543531,450,0007,200,0001,200,0001,200,000541,050,000541,050,0003.83
45510000000.00
45610000000.00
4592()0000000.00
01902,307,388,272285,159,756118,819,48964,399,3482,775,766,86519,709,9372,756,056,92819.51
02004,154,731,656659,089,319268,536,630203,871,5345,286,229,139182,610,40419,709,9375,083,908,79835.99
5111653,352,50030,000,00030,000,00030,000,000743,352,50090,000,000653,352,5004.63
5211488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,0003.46
52910000000.00
0250488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,0003.46
531129,095,00000029,095,00029,095,0000.21
53510000000.00
5381810,000,000190,000,00080,000,00001,080,000,0001,080,000,0007.65
53904,967,717,0271,477,434,900481,359,023644,290,8917,570,801,8411,770,426,5571,852,400,0117,652,775,29554.17
03105,806,812,0271,667,434,900561,359,023644,290,8918,679,896,8411,770,426,5571,852,400,0118,761,870,29562.03
5411() 1,226,780,904000 1,226,780,904 1,226,780,904-8.68
03405,722,058,6231,697,434,900591,359,023744,290,8918,755,143,4371,950,051,5571,872,025,0118,677,116,89161.43
5511252,122,66333,604,40764,625,6082,480,099352,832,777352,832,7772.50
55210000000.00
55310000000.00
55510000000.00
5561 000001,251,68914,928,73812,425,3600.09
0380252,122,66333,604,40764,625,6082,480,099352,832,7771,251,68914,928,738365,258,1372.59
56110000000.00
57110000000.00
04005,974,181,2861,731,039,307655,984,631746,770,9909,107,976,2141,964,980,2951,887,223,4209,042,375,02864.01
041010,128,912,9422,390,128,626924,521,261950,642,52414,394,205,3532,147,590,6991,906,933,35714,126,283,826100.00
60118,203,829,9591,600,626,535891,183,611010,695,640,10510,695,640,10562.54
6012(G)0487,043,917102,285,4180589,329,335589,329,33500.00
60215,708,247,975143,854,4860554,950,4806,407,052,9416,407,052,94137.46
6022(G)483,337458,661,7580688,975,5671,148,120,6621,148,120,66200.00
6081756,100,435803,680,70914,180,00001,573,961,1441,573,961,1449.20
6082 756,100,435 803,680,709 14,180,0000 1,573,961,144 1,573,961,144-9.20
60910000000.00
60920000000.00
042013,912,561,2712,690,186,696993,469,0291,243,926,04718,840,143,0431,737,449,99717,102,693,046100.00
074011,224,535,0132,234,527,151840,597,0021,126,273,49915,425,932,6655,131,5431,732,003,41313,699,060,79580.10
07502,688,026,258455,659,545152,872,027117,652,5483,414,210,3781,742,581,5401,732,003,4133,403,632,25119.90
07801,460,792,886278,223,15055,146,08279,913,6521,874,075,7701,993,58017,073,5541,858,995,79610.87
07901,227,233,372177,436,39597,725,94537,738,8961,540,134,6081,744,575,1201,749,076,9671,544,636,4559.03
811115,912125,9452282,052144,137144,1370.00
81132,606,0920002,606,0922,606,0920.02
812157,710,3756,075,9006,434,8045,239,42175,460,50075,460,5000.44
813132,315,5635,465,0000037,780,56337,780,5630.22
81320000000.00
813519,845,81100019,845,81119,845,8110.12
81360000000.00
81600000000.00
817000000 2,957,033 2,957,03300.00
81710000000.00
81800000000.00
81814,423,285118,971004,542,2564,542,2560.03
818224,331,7291,310,690340,153429,09226,411,66426,411,6640.15
818305,574,083880,40006,454,4836,454,4830.04
81881,214,4359,364,728247,45518710,826,80510,826,8050.06
8189(G)4,509,5200030,0004,539,5204,539,52000.00
0800146,972,72228,035,3177,903,0405,700,752188,611,8311,582,487 2,957,033184,072,3111.08
8311848,153601,59612,631122,2821,584,6621,584,6620.01
83130000000.00
83150000000.00
83210000000.00
83310000000.00
83320000000.00
83350000000.00
83362,214,9900002,214,9902,214,9900.01
83430000000.00
83450000000.00
83510000000.00
83610000000.00
83620000000.00
8370000000000.00
83710000000.00
8375 3,573,8292,925,000006,498,8296,498,8290.04
83800000000.00
8388130,780726,89720857,679509,340509,341857,6780.01
83A1()0000000.00
08106,767,7524,253,49312,633122,28211,156,160509,340509,34111,156,1590.07
08201,367,438,342201,218,219105,616,35243,317,3661,717,590,2791,746,666,9471,746,629,2751,717,552,60710.04
8611092,5920092,59292,5920.00
862139,044,10500039,044,10515,098,80518,055,83842,001,1380.25
86250000000.00
85610000000.00
85890000000.00
85900000000.00
083039,044,10592,5920039,136,69715,098,80518,055,83842,093,7300.25
87110000000.00
871212,464,395543,2410013,007,63613,007,6360.08
87150000000.00
87190000000.00
87210000000.00
87250000000.00
8731106,118,448000106,118,448106,118,4480.62
87320000000.00
87350000000.00
87610000000.00
87620000000.00
87710000000.00
87890000000.00
8790648,00027,948,1770028,596,17728,596,1770.17
0840119,230,84328,491,41800147,722,261147,722,2610.86
08501,287,251,604172,819,393105,616,35243,317,3661,609,004,7151,761,765,7521,764,685,1131,611,924,0769.42
8911503,326,19061,561,48636,691,52513,753,534615,332,735615,332,7353.60
892130,647,8793,885,3282,728,6592,586,85439,848,720982,1881,305,24239,525,6660.23
89310000000.00
0860533,974,06965,446,81439,420,18416,340,388655,181,455982,1881,305,242654,858,4013.83
90100000000.00
0880753,277,535107,372,57966,196,16826,976,978953,823,2601,762,747,9401,765,990,355957,065,6755.60
6121()14,867,595162,904358,140015,388,63915,388,6390.11
6122()(G)0000000.00
058014,867,595162,904358,140015,388,63915,388,6390.11
6223()_3,142,439,034819,402,532258,983,381393,473,6004,614,298,5474,614,298,54733.68
6224()_367,710,99990,843,84831,231,67135,229,501525,016,019525,016,0193.83
6226()073,628,8710300,824,771374,453,642374,453,6422.73
6228() 180,534,68139,142,3927,735,25928,638,227256,050,559256,050,5591.87
6241()619,563,451120,261,25045,799,99833,414,948819,039,647819,039,6475.98
6271()600,532,000115,075,00044,567,00031,816,000791,990,000791,990,0005.78
6276()177,841,09034,734,11714,000,93611,948,332238,524,475238,524,4751.74
6281()727,792,961174,900,39258,565,971105,838,2511,067,097,5751,067,097,5757.79
06105,816,414,2161,467,988,402460,884,216941,183,6308,686,470,4648,686,470,46463.41
6311()3,386,202,678607,058,485319,373,440140,650,1214,453,284,7244,453,284,72432.51
6312()(G)1,655,507,2542,455,271033,673,3491,691,635,8741,691,635,87400.00
06205,041,709,932609,513,756319,373,440174,323,4706,144,920,5981,691,635,8744,453,284,72432.51
6331()12,718,2997,493,6162,046,46521,00122,279,38122,279,3810.16
6341()15,040,1371,048,519132,904137,85316,359,41316,359,4130.12
6342()4,007,1621,331,6441,215,171364,1376,918,1146,918,1140.05
6351()18,117,2695,613,8922,992,46655,99826,779,62526,779,6250.20
6352()19,689,52210,027,6365,014,7642,040,48236,772,40436,772,4040.27
6353()(P)29,311,7346,988,2116,975,500337,13843,612,58343,612,5830.32
6355()1,405,286113,39246,60527,4261,592,7091,592,7090.01
6356()06,228,862006,228,8626,228,8620.05
6358()53,264,66930,881,9519,653,87019,95093,820,44093,820,4400.68
6362()25,510,73011,319,3186,951,604875,71744,657,36944,657,3690.33
6363()19,739,3615,993,2982,026,564220,85527,980,07827,980,0780.20
6364()267,900130,38726,70027,778452,765452,7650.00
6365()5,766,0905,834,0602,876,040288,28314,764,47314,764,4730.11
6366()78,690,10857,213,69616,226,8564,541,628156,672,288156,672,2881.14
6367()37,100450,89649,42018,050555,466555,4660.00
6368()12,451,506353,400564,8001,382,40014,752,10614,752,1060.11
6369()175,700185,40000361,100361,1000.00
6371()0000000.00
6373()4,193,052021,000528,0004,742,0524,742,0520.03
6374()(G)35,606,685231,2490035,837,934231,24936,069,18300.00
6378()1,005,333178,346001,183,6791,183,6790.01
6379()5,7850005,7855,7850.00
6381()803,3863,359,14071,94338,4384,272,9074,272,9070.03
6382()5,561,010820,651165,60006,547,261222,1406,325,1210.05
6385()0000000.00
6386()0000000.00
6387()0000000.00
63A1()0000000.00
0650343,367,824155,797,56457,058,27210,925,134567,148,794231,24936,291,323531,088,7203.88
067011,216,359,5672,233,462,626837,674,0681,126,432,23415,413,928,495231,2491,727,927,19713,686,232,54799.91
6411()299,547,85711,189,1819,138,037750,568320,625,6432,591,976318,033,6672.32
6412() 269,239,601 6,311,299 6,215,103 909,303 282,675,3062,851,788 279,823,518-2.04
6421() 26,759,960 12,135,68400 38,895,6442,048,5061,484,240 38,331,378-0.28
6422()0000000.00
071011,219,907,8632,226,204,824840,597,0021,126,273,49915,412,983,1885,131,5431,732,003,41313,686,111,31899.91
63A2()0000000.00
6442()4,627,1508,322,3270012,949,47712,949,4770.09
6451()0000000.00
074011,224,535,0132,234,527,151840,597,0021,126,273,49915,425,932,6655,131,5431,732,003,41313,699,060,795100.00
7221318,588,00020,340,0002,400,0002,400,000343,728,000343,728,00018.49
7223_316,491,44872,063,17916,587,01329,401,916434,543,556434,543,55623.38
7224_8,833,4184,518,481439,55492,03313,883,48613,883,4860.75
7226774,0001,710,25501,664,1004,148,3554,148,3550.22
7228 19,206,0222,470,759547,276686,87022,910,92722,910,9271.23
724151,631,65210,189,8002,035,9005,074,09668,931,44868,931,4483.71
727158,038,00010,677,0002,563,0005,375,00076,653,00076,653,0004.12
727522,300,0001,900,000100,000100,00024,400,00024,400,0001.31
727616,858,9773,941,3931,559,7561,689,29124,049,41724,049,4171.29
728176,697,38916,628,4023,221,3906,090,505102,637,686102,637,6865.52
733123,855,7475,776,1544,012,709960,26534,604,87534,604,8751.86
734120,312,6431,600,0781,443,529195,00623,551,25623,551,2561.27
73423,473,285765,2941,146,984305,9135,691,4765,691,4760.31
73453,000,000330,000003,330,0003,330,0000.18
735110,921,4944,344,353773,1522,061,58418,100,58318,100,5830.97
73528,029,3008,579,5282,804,756352,75219,766,33619,766,3361.06
735411,366,2392,601,469323,05769,39014,360,15514,360,1550.77
7355519,53221,61762,12811,298614,575614,5750.03
73561,922,0070001,922,0071,922,0070.10
735840,561,7381,661,592865,9941,871,89644,961,22044,961,2202.42
736134,650,3093,036,303529,2415,840,50744,056,36044,056,3602.37
736229,671,3377,841,5723,109,0141,872,62342,494,54642,494,5462.29
736336,756,832514,0011,939,766934,09740,144,69640,144,6962.16
73641,427,576173,253117,14427,7781,745,7511,745,7510.09
73654,989,5561,357,941319,561288,2906,955,3486,955,3480.37
736669,396,82837,255,9762,006,9764,541,628113,201,408509,340278,091113,432,6576.10
73672,823,51117,325,864105,49618,06120,272,93220,272,9321.09
736865,129,2181,785,415286,417266,46767,467,51767,467,5173.63
736915,753,2172,371,846395,856698,53619,219,45519,219,4551.03
737134,929,0007,432,4942,215,3002,813,30047,390,09447,390,0942.55
737345,679,8358,718,132697,432829,83755,925,23655,925,2363.01
7374(G)9,808,8663,128,163739,2201,070,70814,746,95714,746,95700.00
737613,189,1112,416,7991,028,8821,900,59718,535,38918,535,3891.00
73776,717,5245,666,0990012,383,6231,484,2402,048,50611,819,3570.64
73783,661,453384,628222,48121,2984,289,8604,289,8600.23
7379889,9670066,422956,389956,3890.05
738138,392,9848,495,310547,098321,58847,756,98047,756,9802.57
738228,003,26000028,003,26028,003,2601.51
73840000000.00
7385146,667200,00000346,667346,6670.02
73860000000.00
738743,34400043,34443,3440.00
73880000000.00
73890000000.00
73995,351,6000005,351,6005,351,6000.29
73A1()0000000.00
7421()0000000.00
7422()0000000.00
Z7791,460,792,886278,223,15055,146,08279,913,6521,874,075,7701,993,58017,073,5541,858,995,796100.00
73A2()0000000.00
07801,460,792,886278,223,15055,146,08279,913,6521,874,075,7701,993,58017,073,5541,858,995,796100.00
9211653,352,50030,000,00030,000,00030,000,000743,352,50090,000,000653,352,500
9212()000000
9213()000000
9214()000000
9216()000000
9215()000000
9241653,352,50030,000,00030,000,00030,000,000743,352,50090,000,000653,352,500
925101000000
925301000000
925701000000
925801000000
929101000000
9251488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,000
9252()000000
9253()000000
9254()000000
9255()000000
9256()000000
9257()000000
9258()000000
9259()000000
9260()000000
9261()000000
9291488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,000
93110129,095,00000029,095,00029,095,000
932101000000
932201000000
93410129,095,00000029,095,00029,095,000
931111000000
932311000000
932411000000
934111000000
931119810,000,000190,000,00080,000,00001,080,000,0001,080,000,000
932519000000
932619000000
934119810,000,000190,000,00080,000,00001,080,000,0001,080,000,000
93114,392,360,3891,370,062,321415,162,855617,313,9136,794,899,4787,678,61786,409,6566,873,630,517
9312()000000
9313()000000
9314() 177,920,897000 177,920,897 177,920,897
9315()000000
9316()000000
9317()000000
9318()000000
9319()000000
9320()000000
9321()000000
9322()000000
9323()000000
9324()000000
9325()000000
9326()000000
9331()753,277,535107,372,57966,196,16826,976,978953,823,2601,762,747,9401,765,990,355957,065,675
93414,967,717,0271,477,434,900481,359,023644,290,8917,570,801,8411,770,426,5571,852,400,0117,652,775,295
9351 1,226,430,580000 1,226,430,580 1,226,430,580
9352 350,324000 350,324 350,324
9353000000
9354000000
9355000000
9391 1,226,780,904000 1,226,780,904 1,226,780,904
9411000000
9412000000
9441000000
9451327,197,73449,658,33955,494,7207,046,600439,397,393439,397,393
9452 75,075,071 16,053,9329,130,888 4,566,501 86,564,616 86,564,616
9453000000
9454000000
9455000000
9491252,122,66333,604,40764,625,6082,480,099352,832,777352,832,777
9511000000
9512000000
9513000000
9514000000
9515000000
9541000000
9551000000
9552000000
9553000000
9554000000
9555000000
9591000000
9611000000
9612000000
9613000000
9614000000
9615000000
9641000000
9651000000
9652000000
9653000000
9654000000
9655000000
9691000000
9811 0000011,248,76211,248,762
9819() 0000000
9812() 000008,854,2698,854,269
9815() 000007,677,671 7,677,671
9816() 000000
9813() 000000
9814() 000000
9818() 000000
9891 000007,677,67120,103,03112,425,360
9711000000
9712000000
9713000000
9751000000
9752()000000
9754()000000
9755()000000
9756()000000
9757()000000
9758()000000
9759()000000
9760()000000
9761()000000
9762()000000
9763()000000
9764()000000
9768()000000
9765()000000
9766()000000
9767()000000
9791000000
H293_
1111441,163180,4094,518198,573824,663824,6630.01
1112048,6230048,62348,6230.00
11220000000.00
11234,334,352,1011,401,802,242482,887,345715,073,7946,934,115,4826,934,115,48244.54
11240000000.00
1126606,440000606,440606,4400.00
113161,212,01000061,212,01061,212,0100.39
11320000000.00
11900000000.00
00304,396,611,7141,402,031,274482,891,863715,272,3676,996,807,2186,996,807,21844.94
12111,296,0000001,296,0001,296,0000.01
12212,902,737,779263,399,111177,754,53771,346,8293,415,238,2563,415,238,25621.94
1222(G)0138,256,00731,404,51579,545,825249,206,347249,206,34700.00
1225 106,644,6763,763,80000110,408,476110,408,4760.71
1231207,298,288000207,298,288207,298,2881.33
00403,217,976,743405,418,918209,159,052150,892,6543,983,447,367249,206,3473,734,241,02023.98
00507,614,588,4571,807,450,192692,050,915866,165,02110,980,254,585249,206,34710,731,048,23868.93
13110000000.00
13210000000.00
13310000000.00
13410000000.00
1351148,422,3727,961,3039,404,355968,526166,756,5562,851,7883,311,879166,296,4651.07
1361175,000262,20033,800152,830623,830623,8300.00
0060148,597,3728,223,5039,438,1551,121,356167,380,3862,851,7883,311,879166,920,2951.07
14110000000.00
14133,024,0004,946,8631,989,47209,960,3359,960,3350.06
141550,179,13712,845,3322,907,7562,597,78568,530,01068,530,0100.44
143117,93900017,93917,9390.00
14410000000.00
14508,748,8820008,748,8828,748,8820.06
14517,513,3942,767,770038,875,00049,156,16449,156,1640.32
1452(G)894,739000894,739894,73900.00
14537,6740007,6747,6740.00
1454(G)142,090000142,090142,09000.00
14550000000.00
146162,770115,61300178,383178,3830.00
1471157,172123,866046,568327,606327,6060.00
1472(G)8,254,9620008,254,9628,254,96200.00
14811,470,751193,97080,00010,0001,754,7211,754,7210.01
14890000000.00
14900000000.00
14910000000.00
1492()251,446,21153,012,08823,185,05316,877,559347,947,7681,135,296975,352348,107,7122.24
0070331,919,72174,005,50228,162,28158,406,912495,921,2731,135,29610,267,143486,789,4263.13
00808,095,105,5501,889,679,197729,651,351925,693,28911,643,556,2443,987,084262,785,36911,384,757,95973.12
211114,758,86019,459,8462,354,2071,921,97038,494,88338,494,8830.25
2112 1,439,972 4,336,556 565,008 345,951 6,687,487 6,687,487-0.04
2113159,115,97754,833,6182,099,0003,364,900219,413,495219,413,4951.41
2114 67,240,810 28,435,959 989,652 3,074,243 99,740,664 99,740,664-0.64
212109,309,178009,309,1789,309,1780.06
21220 8,823,50700 8,823,507 8,823,507-0.06
215130,672,31214,125,2700044,797,58244,797,5820.29
2152 17,684,372 9,631,27600 27,315,648 27,315,648-0.18
2161196,576,30223,370,9284,804,2203,741,387228,492,837228,492,8371.47
2162 146,139,764 15,830,848 4,536,339 3,638,526 170,145,477 170,145,477-1.09
2171020,179,5000020,179,50020,179,5000.13
2181()12,996,76932,774,610823,500750,00047,344,87947,344,8790.30
2182 5,925,340 13,054,733 521,550 687,330 20,188,953 20,188,953-0.13
21910000000.00
0090175,689,96293,940,0713,468,3782,032,207275,130,618275,130,6181.77
24110000000.00
24120000000.00
24130000000.00
244181,952,44118,779,85236,6000100,768,893100,768,8930.65
24491,464,0032,147,693003,611,6963,611,6960.02
24500000000.00
2451()03,718,825003,718,8253,718,8250.02
24810000000.00
24829,604,8001,019,200313,700406,40011,344,10011,344,1000.07
24900350,00000350,000350,0000.00
010093,021,24426,015,570350,300406,400119,793,514119,793,5140.77
26112,149,323,647331,023,329240,259,40045,201,0002,765,807,376371,734,632371,734,6322,765,807,37617.76
261376,480,00000076,480,00076,480,00000.00
26150812,76100812,761812,7610.01
26210000000.00
26220000000.00
26310000000.00
26410000000.00
26420000000.00
26510000000.00
26520000000.00
26610000000.00
2671157,946,186112,466,04434,431,64810,050,000314,893,878314,893,8782.02
26730000000.00
267590,385,76600090,385,76690,385,7660.58
268115,645,00000015,645,00015,645,0000.10
26902,824,5320002,824,5322,824,5320.02
26910000000.00
2692()501,162,02471,649,07916,495,60819,504,575614,133,3621,911,46916,943,373599,101,4583.85
01102,993,767,155515,951,213291,186,65674,755,5753,880,982,675373,646,101465,158,0053,789,470,77124.34
01203,262,478,361635,906,854295,005,33477,194,1824,275,906,807373,646,101465,158,0054,184,394,90326.88
31310000000.00
31510000000.00
01300000000.00
015011,357,583,9112,525,586,0511,024,656,6851,002,887,47115,919,463,051377,633,185727,943,37415,569,152,862100.00
41110000000.00
4121332,876,87747,736,00146,922,76014,448,828441,984,466441,984,4662.84
4122(G)236,405,0760648,0006,288,871243,341,947243,341,94700.00
4125 0000000.00
41310000000.00
41330000000.00
41340000000.00
4141()1,195,3146,184,770168,56375,7687,624,4157,624,4150.05
4143()002,673,59702,673,5972,673,5970.02
415148,788,6082,218,8405,606,312769,70957,383,46957,383,4690.37
4156B010,758,0470010,758,04710,758,0470.07
4152(G)5,864,4005,636,9701,591,7541,920,97715,014,10115,014,10100.00
4153100,027,80843,809,6698,102,44447,767,350199,707,271199,707,2711.28
4154(G)000142,090142,090142,09000.00
4155968,940000968,940968,9400.01
4157 8,429,0193,723,5700829,23112,981,82012,981,8200.08
4161246,832,70031,832,60022,157,60011,131,100311,954,000311,954,0002.00
416274,357,30011,229,6008,074,8003,751,90097,413,60097,413,6000.63
416515,810,600001,483,90017,294,50017,294,5000.11
4167146,743,50018,307,70014,449,10013,927,900193,428,200193,428,2001.24
417194,215,00017,935,0007,147,0005,355,000124,652,000124,652,0000.80
41730000000.00
4174647,424643,542001,290,9661,290,9660.01
417630,813,0096,532,0832,025,5362,218,80741,589,43541,589,4350.27
4177()19,733,4572,878,354893,4931,617,19025,122,49425,122,4940.16
41781,843,1150001,843,1151,843,1150.01
41790000000.00
4181667,125,000126,891,00050,575,00037,894,000882,485,000882,485,0005.67
41850000000.00
41900000000.00
4192()0000000.00
01602,032,677,147336,317,746171,035,959149,622,6212,689,653,473258,498,1382,431,155,33515.62
45110000000.00
45130000000.00
45210000000.00
45220000000.00
45300000000.00
4531()5,986,31916,286,386157,750022,430,45522,430,4550.14
4533()15,892,35021,809,11902,082,43139,783,90039,783,9000.26
45411,820,342,526263,166,496124,594,70361,039,3742,252,030,0642,252,030,06414.46
4543558,675,0008,800,0001,300,0001,300,000570,075,000570,075,0003.66
45510000000.00
45610000000.00
4592()000014,110,10514,110,10500.00
01902,400,896,195310,062,001126,052,45364,421,8052,898,429,52414,110,1052,884,319,41918.53
02004,433,573,342646,379,747297,088,412214,044,4265,588,082,997272,608,2435,315,474,75434.14
5111653,352,50030,000,00030,000,00030,000,000743,352,50090,000,000653,352,5004.20
5211488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,0003.14
52910000000.00
0250488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,0003.14
531129,095,00000029,095,00029,095,0000.19
53510000000.00
5381810,000,000190,000,00080,000,00001,080,000,0001,080,000,0006.94
53905,856,048,7471,614,243,778566,088,102684,294,4758,720,675,1021,817,139,7041,900,689,4478,804,224,84556.55
03106,695,143,7471,804,243,778646,088,102684,294,4759,829,770,1021,817,139,7041,900,689,4479,913,319,84563.67
5411() 1,226,945,594000 1,226,945,594 1,226,945,594-7.88
03406,610,225,6531,834,243,778676,088,102784,294,4759,904,852,0081,996,764,7041,920,314,4479,828,401,75163.13
5511313,784,91644,962,52651,480,1714,548,570414,776,183414,776,1832.66
55210000000.00
55310000000.00
55510000000.00
5561 000011,751,8632,503,3781,251,68910,500,1740.07
0380313,784,91644,962,52651,480,1714,548,570426,528,0462,503,3781,251,689425,276,3572.73
56110000000.00
57110000000.00
04006,924,010,5691,879,206,304727,568,273788,843,04510,331,380,0541,999,268,0821,921,566,13610,253,678,10865.86
041011,357,583,9112,525,586,0511,024,656,6851,002,887,47115,919,463,0512,271,876,3251,921,566,13615,569,152,862100.00
60118,555,890,7261,481,060,136984,557,352011,021,508,21411,021,508,21462.33
6012(G)369,161470,856,744135,360,5860606,586,491606,586,49100.00
60215,900,709,522170,253,1380590,969,3596,661,932,0196,661,932,01937.67
6022(G)41,420455,662,1040701,532,3921,157,235,9161,157,235,91600.00
6081737,557,633810,091,25838,891,67101,586,540,5621,586,540,5628.97
6082 737,557,633 810,091,258 38,891,6710 1,586,540,562 1,586,540,562-8.97
60910000000.00
60920000000.00
042014,457,010,8292,577,832,1221,119,917,9381,292,501,75119,447,262,6401,763,822,40717,683,440,233100.00
074011,461,357,3222,172,639,664934,629,5231,151,485,21215,720,111,7211,944,3311,753,980,05913,968,075,99378.99
07502,995,653,507405,192,458185,288,415141,016,5393,727,150,9191,765,766,7381,753,980,0593,715,364,24021.01
07801,520,833,907233,567,68867,431,01478,765,2441,900,597,8531,993,58021,381,5881,881,209,84510.64
07901,474,819,600171,624,770117,857,40162,251,2951,826,553,0661,767,760,3181,775,361,6471,834,154,39510.37
811117,1831,5791349119,26619,2660.00
81132,521,2110002,521,2112,521,2110.01
812170,730,8588,624,3708,161,5682,125,21789,642,01389,642,0130.51
81310000000.00
81320000000.00
81359,086,3560009,086,3569,086,3560.05
81360000000.00
81600000000.00
817000000000.00
81710000000.00
81800000000.00
81814,518,9830004,518,9834,518,9830.03
81824,907,9931,445,996402,623533,4957,290,1077,290,1070.04
81831,205,00010,214,0002,594,400014,013,40014,013,4000.08
8188719,54716,027,593273016,747,41316,747,4130.09
8189(G)5,179,6320030,0005,209,6325,209,63200.00
080098,886,76336,313,53811,158,8772,689,203149,048,3815,209,632143,838,7490.81
8311903,058797,8089,07362,2971,772,2361,772,2360.01
83130000000.00
83150000000.00
83210000000.00
83310004,000,0004,000,0004,000,0000.02
83320000000.00
83350000000.00
83361,592,4830001,592,4831,592,4830.01
83430000000.00
83450000000.00
83510000000.00
83610000000.00
83620000000.00
837000000000.00
83710000000.00
8375 520,3832,212,287033,4222,766,0922,766,0920.02
83800000000.00
838811,75300011,753509,340509,34011,7530.00
83A1()0000000.00
08103,027,6773,010,0959,0734,095,71910,142,564509,340509,34010,142,5640.06
08201,570,678,686204,928,213129,007,20560,844,7791,965,458,8831,773,479,2901,775,870,9871,967,850,58011.13
8611375,883294,849507,84401,178,5761,178,5760.01
86210000018,055,83818,055,83800.00
86250000000.00
85610000000.00
85890000000.00
85900000000.00
0830375,883294,849507,84401,178,57618,055,83818,055,8381,178,5760.01
87110000000.00
8712801,310200801,312801,3120.00
87150000000.00
87190000000.00
87210000000.00
87250000000.00
87317,196,0770007,196,0777,196,0770.04
87320000000.00
87350000000.00
87610000000.00
87620000000.00
87710000000.00
87890000000.00
879021,488,39800021,488,39821,488,3980.12
084029,485,78520029,485,78729,485,7870.17
08501,541,568,784205,223,060129,515,04960,844,7791,937,151,6721,791,535,1281,793,926,8251,939,543,36910.97
8911520,204,32674,659,42249,323,48821,696,048665,883,284665,883,2843.77
8921 21,667,882 5,840,240 4,122,918 439,653 32,070,6931,305,242489,834 31,255,285-0.18
89310000000.00
0860498,536,44468,819,18245,200,57021,256,395633,812,5911,305,242489,834634,627,9993.59
90100000000.00
08801,043,032,340136,403,87884,314,47939,588,3841,303,339,0811,792,840,3701,794,416,6591,304,915,3707.38
6121()7,516,387480,350225,78008,222,5178,222,5170.06
6122()(G)0000000.00
05807,516,387480,350225,78008,222,5178,222,5170.06
6223()_3,204,956,066800,361,554263,172,995330,818,5844,599,309,1994,599,309,19932.93
6224()_346,451,97182,109,28028,179,10435,908,320492,648,675492,648,6753.53
6226()070,997,0560337,973,331408,970,387408,970,3872.93
6228() 182,086,19942,007,0148,266,59830,727,125263,086,936263,086,9361.88
6241()655,794,899130,154,76249,649,26036,695,523872,294,444872,294,4446.24
6271()601,880,000116,801,00046,612,00034,004,000799,297,000799,297,0005.72
6276()186,754,10035,298,00014,485,77911,789,850248,327,729248,327,7291.78
6281()742,790,761179,017,88758,622,012110,520,5661,090,951,2261,090,951,2267.81
06105,920,713,9961,456,746,553468,987,748928,437,2998,774,885,5968,774,885,59662.82
6311()3,362,635,611568,573,961399,702,041166,979,8584,497,891,4714,497,891,47132.20
6312()(G)1,657,805,79384,5507,200,00043,725,8271,708,816,1701,708,816,17000.00
06205,020,441,404568,658,511406,902,041210,705,6856,206,707,6411,708,816,1704,497,891,47132.20
6331()21,233,6799,209,6995,692,32117,40836,153,10736,153,1070.26
6341()15,144,0411,014,724227,025361,91816,747,70816,747,7080.12
6342()4,458,741994,7331,178,278385,8387,017,5907,017,5900.05
6351()15,472,0795,624,6563,247,47478,84624,423,05524,423,0550.17
6352()23,123,46811,243,6773,685,9041,854,76739,907,81639,907,8160.29
6353()(P)21,598,7714,625,5317,907,194331,49034,462,98634,462,9860.25
6355()1,392,479175,99227,9095,3441,601,7241,601,7240.01
6356()06,984,646006,984,6466,984,6460.05
6358()53,556,59630,103,95511,931,45019,95095,611,95195,611,9510.68
6362()23,416,7729,233,1913,712,2572,308,69738,670,91738,670,9170.28
6363()21,906,2718,504,6673,800,540205,36434,416,84234,416,8420.25
6364()202,354131,24567,69854,208455,505455,5050.00
6365()7,623,5665,007,1712,870,356251,36415,752,45715,752,4570.11
6366()108,622,32457,037,53616,226,8564,541,628197,902,630197,902,6301.42
6367()0324,21650,47918,261392,956392,9560.00
6368()12,920,000315,250775,9001,427,70015,438,85015,438,8500.11
6369()120,060246,39000366,450366,4500.00
6371()0000000.00
6373()4,790,785177,90049,900503,4335,522,0185,522,0180.04
6374()(G)40,596,612231,2490040,827,86140,827,86100.00
6378()522,222100,00000622,222622,2220.00
6379()4,5600004,5604,5600.00
6381()877,2955,858,33086,06535,2356,856,9256,856,9250.05
6382()3,843,1691,431,316165,60005,440,0855,440,0850.04
6385()0000000.00
6386()0000000.00
6387()0000000.00
63A1()0000000.00
0650381,425,844158,576,07461,703,20612,401,451625,580,86140,827,861584,753,0004.19
067011,330,097,6312,184,461,488937,818,7751,151,544,43515,615,396,6151,749,644,03113,865,752,58499.27
6411()269,239,6016,298,5526,215,103909,303282,662,5592,851,788279,810,7712.00
6412()148,422,3727,961,3039,404,355968,526166,756,556460,091166,296,4651.19
6421() 7,408,503 16,446,58200 23,855,0851,484,2401,484,240 23,855,085-0.17
6422()012,7470012,74712,7470.00
071011,443,506,3572,166,364,902934,629,5231,151,485,21215,707,460,2801,944,3311,753,980,05913,955,424,55299.91
63A2()0000000.00
6442()6,376,6796,274,7620012,651,44112,651,4410.09
6451()0000000.00
074011,449,883,0362,172,639,664934,629,5231,151,485,21215,720,111,7211,944,3311,753,980,05913,968,075,993100.00
7221329,190,00020,640,0002,400,0002,400,000354,630,000354,630,00018.85
7223_317,600,87955,892,20722,651,35025,180,328421,324,764421,324,76422.40
7224_10,441,2921,480,632307,445145,65012,375,01912,375,0190.66
72267,896,000632,043414,1503,875,84412,818,03712,818,0370.68
7228 21,075,7112,105,478547,276606,19324,334,65824,334,6581.29
724159,017,72610,523,4524,321,7004,479,05278,341,93078,341,9304.16
727163,190,00010,090,0003,963,0003,890,00081,133,00081,133,0004.31
727527,225,0001,600,000100,000100,00029,025,00029,025,0001.54
727618,921,5233,766,5871,607,8551,982,65026,278,61526,278,6151.40
728179,788,60213,798,0984,643,8305,723,068103,953,598103,953,5985.53
733124,022,5573,299,8801,903,5911,607,20130,833,22930,833,2291.64
734112,681,5791,133,6381,185,369391,94015,392,52615,392,5260.82
73423,467,806650,4271,533,289549,6166,201,1386,201,1380.33
73452,000,000385,000002,385,0002,385,0000.13
735111,372,0204,154,836844,8422,016,31718,388,01518,388,0150.98
73526,530,56210,288,8144,027,428655,55721,502,36121,502,3611.14
735412,412,374460,175367,156246,96113,486,66613,486,6660.72
73551,030,526104,58873,2324,1001,212,4461,212,4460.06
73561,712,6940001,712,6941,712,6940.09
735838,316,3091,635,3831,025,5171,677,67842,654,88742,654,8872.27
736134,799,6812,583,318635,7867,237,30045,256,08545,256,0852.41
736231,318,8319,227,9823,787,9251,744,36346,079,10146,079,1012.45
736343,613,006630,0631,771,6371,242,99547,257,70147,257,7012.51
73641,566,409119,777136,845108,1181,931,1491,931,1490.10
73654,854,4811,187,297318,934251,3736,612,0856,612,0850.35
736674,724,82337,770,1351,853,9764,541,628107,416,276509,340278,091107,647,5255.72
73671,266,3644,513,1675,61418,3865,803,5315,803,5310.31
736895,402,8171,516,415101,167298,89797,319,29697,319,2965.17
736917,935,2332,939,929666,972876,41222,418,54622,418,5461.19
737134,935,9057,225,8412,231,1002,828,41547,221,26147,221,2612.51
737338,983,4578,245,187784,852922,60948,936,10548,936,1052.60
7374(G)14,070,4643,555,893789,8761,203,02419,619,25719,619,25700.00
737613,779,1083,151,4171,667,2211,585,59620,183,34220,183,3421.07
737716,233,20800016,233,2081,484,2401,484,24016,233,2080.86
73783,750,729345,850239,37122,2244,358,1744,358,1740.23
7379969,5520069,9821,039,5341,039,5340.06
738137,605,2807,714,179522,708281,76746,123,93446,123,9342.45
738222,353,81300022,353,81322,353,8131.19
73840000000.00
73850200,00000200,000200,0000.01
73860000000.00
73870000000.00
73880000000.00
73890000000.00
73990000000.00
73A1()0000000.00
7421() 3,748,128000 3,748,128 3,748,128-0.20
7422()0000000.00
Z7791,532,308,193233,567,68867,431,01478,765,2441,900,597,8531,993,58021,381,5881,881,209,845100.00
73A2()0000000.00
07801,532,308,193233,567,68867,431,01478,765,2441,900,597,8531,993,58021,381,5881,881,209,845100.00
9211653,352,50030,000,00030,000,00030,000,000743,352,50090,000,000653,352,500
9212()000000
9213()000000
9214()000000
9216()000000
9215()000000
9241653,352,50030,000,00030,000,00030,000,000743,352,50090,000,000653,352,500
925101000000
925301000000
925701000000
925801000000
929101000000
9251488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,000
9252()000000
9253()000000
9254()000000
9255()000000
9256()000000
9257()000000
9258()000000
9259()000000
9260()000000
9261()000000
9291488,675,0000070,000,000558,675,00089,625,00019,625,000488,675,000
93110129,095,00000029,095,00029,095,000
932101000000
932201000000
93410129,095,00000029,095,00029,095,000
931111000000
932311000000
932411000000
934111000000
931119810,000,000190,000,00080,000,00001,080,000,0001,080,000,000
932519000000
932619000000
934119810,000,000190,000,00080,000,00001,080,000,0001,080,000,000
93114,967,717,0271,477,434,900481,359,023644,290,8917,570,801,84124,299,334106,272,7887,652,775,295
9312()000000
9313()000000
9314() 189,270,600000 189,270,600 189,270,600
9315()000000
9316()000000
9317()000000
9318()000000
9319()000000
9320()000000
9321()000000
9322()000000
9323()000000
9324()000000
9325()000000
9326()000000
9327() 34,569,980405,000414,600415,20035,804,78035,804,780
9331()1,043,032,340136,403,87884,314,47939,588,3841,303,339,0811,792,840,3701,794,416,6591,304,915,370
93415,856,048,7471,614,243,778566,088,102684,294,4758,720,675,1021,817,139,7041,900,689,4478,804,224,845
9351 1,226,780,904000 1,226,780,904 1,226,780,904
9352 164,690000 164,690 164,690
9353000000
9354000000
9355000000
9391 1,226,945,594000 1,226,945,594 1,226,945,594
9411000000
9412000000
9441000000
9451252,122,66333,604,40764,625,6082,480,099352,832,777352,832,777
945261,662,25311,358,119 13,145,4372,068,47161,943,40661,943,406
9453000000
9454000000
9455000000
9491313,784,91644,962,52651,480,1714,548,570414,776,183414,776,183
9511000000
9512000000
9513000000
9514000000
9515000000
9541000000
9551000000
9552000000
9553000000
9554000000
9555000000
9591000000
9611000000
9612000000
9613000000
9614000000
9615000000
9641000000
9651000000
9652000000
9653000000
9654000000
9655000000
9691000000
9811 13,677,04900013,677,0491,251,68912,425,360
9819() 000001,251,6891,251,6890
9812() 00003,229,8683,229,868
9815() 1,239,147000 5,155,054 5,155,054
9816() 000000
9813() 000000
9814() 000000
9818() 000000
9891 12,437,90200011,751,8632,503,3781,251,68910,500,174
9711000000
9712000000
9713000000
9751000000
9752()000000
9754()000000
9755()000000
9756()000000
9757()000000
9758()000000
9759()000000
9760()000000
9761()000000
9762()000000
9763()000000
9764()000000
9768()000000
9765()000000
9766()000000
9767()000000
9791000000
60118,203,829,9591,600,626,535891,183,611010,695,640,10510,695,640,1051 21.01% 580,747,187122,017,396
6012(G)0487,043,917102,285,4180589,329,335589,329,33502 1.11% 17,102,693,046189,714,593
60215,708,247,975143,854,4860554,950,4806,407,052,9416,407,052,9414 198,968,397 51,633,366147,335,031
6022(G)483,337458,661,7580688,975,5671,148,120,6621,148,120,66205 1,858,995,796 1,881,209,845 22,214,049
6081756,100,435803,680,70914,180,00001,573,961,1441,573,961,144 289,517,940
6082 756,100,435 803,680,709 14,180,0000 1,573,961,144 1,573,961,1440
042013,912,561,2712,690,186,696993,469,0291,243,926,04718,840,143,0431,737,449,99717,102,693,046
074011,224,535,0132,234,527,151840,597,0021,126,273,49915,425,932,6655,131,5431,732,003,41313,699,060,79580.10%
07502,688,026,258455,659,545152,872,027117,652,5483,414,210,3781,742,581,5401,732,003,4133,403,632,25119.90%
07801,460,792,886278,223,15055,146,08279,913,6521,874,075,7701,993,58017,073,5541,858,995,79610.87%
07901,227,233,372177,436,39597,725,94537,738,8961,540,134,6081,744,575,1201,749,076,9671,544,636,4559.03%43
147
1,544122190(22)1,834
60118,555,890,7261,481,060,136984,557,352011,021,508,21411,021,508,21420163 20173
6012(G)369,161470,856,744135,360,5860606,586,491606,586,4910
60215,900,709,522170,253,1380590,969,3596,661,932,0196,661,932,019
6022(G)41,420455,662,1040701,532,3921,157,235,9161,157,235,9160
6081737,557,633810,091,25838,891,67101,586,540,5621,586,540,562
6082 737,557,633 810,091,258 38,891,6710 1,586,540,562 1,586,540,562
042014,457,010,8292,577,832,1221,119,917,9381,292,501,75119,447,262,6401,763,822,40717,683,440,2333.40%
074011,461,357,3222,172,639,664934,629,5231,151,485,21215,720,111,7211,944,3311,753,980,05913,968,075,99378.99%1.96%
07502,995,653,507405,192,458185,288,415141,016,5393,727,150,9191,765,766,7381,753,980,0593,715,364,24021.01%9.16%
07801,520,833,907233,567,68867,431,01478,765,2441,900,597,8531,993,58021,381,5881,881,209,84510.64%1.19%
07901,474,819,600171,624,770117,857,40162,251,2951,826,553,0661,767,760,3181,775,361,6471,834,154,39510.37%18.74%
6011352,060,767 119,566,39993,373,7410325,868,109ERROR:#VALUE!ERROR:#VALUE!325,868,109
6012(G)369,161 16,187,17333,075,168017,257,15617,257,156ERROR:#VALUE!0
6021192,461,54726,398,652036,018,879254,879,078ERROR:#VALUE!ERROR:#VALUE!254,879,078
6022(G) 441,917 2,999,654012,556,8259,115,2549,115,254ERROR:#VALUE!0
6081 18,542,8026,410,54924,711,671012,579,418ERROR:#VALUE!ERROR:#VALUE!12,579,418
608218,542,802 6,410,549 24,711,6710 12,579,418ERROR:#VALUE!ERROR:#VALUE! 12,579,418
0420544,449,558 112,354,574126,448,90948,575,704607,119,59726,372,410ERROR:#VALUE!580,747,187
0740236,822,309 61,887,48794,032,52125,211,713294,179,056 3,187,21221,976,646269,015,19846.32%
0750307,627,249 50,467,08732,416,38823,363,991312,940,54123,185,19821,976,646311,731,98953.68%
078060,041,021 44,655,46212,284,932 1,148,40826,522,08304,308,03422,214,0493.83%
0790247,586,228 5,811,62520,131,45624,512,399286,418,45823,185,19826,284,680289,517,94049.85%
H293___
290
7
NIDIE
20163 198,968,397106,893,897
20173 51,633,366
147,335,031
+122
1,544
1,834
+43
+147
22
+190
Sheet1
283 293
1,5001,5001,6001,8001,9001,900400
100200200100
1,5001,6001,8002,0002,0001,900
H283 10
105
283293150015001600180019001900283293100200200100
-
copyright (c) 2017 NID all rights reserved
8
10,268 11,384 +1,116
+669+594
3,857 4,184 +326
+51+219
14,126 15,569 +1,442
2,327 2,431 +103 +54
2,756 2,884 +128 +88
5,083 5,315 +231
9,042 10,253 +1,211 +1,151
14,126 15,569 +1,442
2016
20173
PL
20163 20173
17,10217,683+3.4%
1,5441,834+18.7%
(9.0%)(10.4%)
1,7171,967+14.6%
(10.0%)(11.1%)
9571,304+36.3%
(5.6%)(7.4%)
20163 20173
17,102,693,04617,683,440,2333.40%
1,544,636,4551,834,154,39518.74%
9.03%10.37%
1,717,552,6071,967,850,58014.57%
10.04%11.13%
957,065,6751,304,915,37036.35%
5.60%7.38%
BS
2016 20173
10,26811,384+1,116 +669+594
3,8574,184+326 +51+219
14,12615,569+1,442
2,3272,431+103 +54
2,7562,884+128 +88
5,0835,315+231
9,04210,253+1,211 +1,151
14,12615,569+1,442
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
CF
20163 20173
5591,184+624 +327156+254
173 318144 100+473464
185 19712 11
6,4747,142
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
_20173
2016 2017
3,2413782,9902799.4%7.7%26.0%
3,1502423,7003319.0%+17.5%+36.6%
4,2565954,27466215.5%+0.4%+11.3%
4,9113775,1054639.1%+4.0%+22.9%
1,543 61,612865.4%+4.5%-
17,1021,54417,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
_20173 (2)
2016 2017 2017
11/16
3,2413782,9722036.8%2,9902799.4%7.7%26.0%
3,1502423,6263269.0%3,7003319.0%+17.5%+36.6%
4,2565954,20056013.3%4,27466215.5%+0.4%+11.3%
4,9113775,1264338.4%5,1054639.1%+4.0%+22.9%
1,543 61,575533.4%1,612865.4%+4.5%-
17,1021,54417,5001,5759.0%17,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,972,000,000203,000,0006.83%2,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,625,000,000326,000,0008.99%3,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,200,000,000560,000,00013.33%4,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,125,000,000433,000,0008.45%5,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,575,000,00053,000,0003.37%1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,500,000,0001,575,000,0009.00%17,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
20173 20183
17,68318,000+1.8%
1,8341,62011.7%
(10.4%)(9.0%)
1,9671,72012.6%
(11.1%)(9.6%)
1,3041,1908.8%
(7.4%)(6.6%)
20173 20183
17,683,440,23318,000,000,0001.79%
1,834,154,3951,620,000,000-11.68%
10.37%9.00%
1,967,850,5801,720,000,000-12.59%
11.13%9.56%
1,304,915,3701,190,000,000-8.81%
7.38%6.61%
2017 2018
2,9902793,291280+10.1%+0.5%8.5%
3,7003313,701297+0.0%10.3%8.0%
4,2746624,331624+1.3%5.8%14.4%
5,1054635,0763290.6%28.9%6.5%
1,612861,599870.8%0.8%5.4%
17,6831,83418,0001,620+1.8%11.7%9.0%
2017 2018
2,990,096,556279,665,9103,291,438,841280,968,00410.08%0.47%8.54%
3,700,357,323331,656,0723,701,987,234297,602,8770.04%-10.27%8.04%
4,274,805,791662,841,2864,331,173,835624,611,0471.32%-5.77%14.42%
5,105,577,583463,722,6475,076,060,776329,661,781-0.58%-28.91%6.49%
1,612,602,98086,468,7891,599,339,31487,156,290-0.82%-0.80%5.45%
17,683,440,2331,834,154,39518,000,000,0001,620,000,0001.79%-11.68%9.00%
9,799,691
1000000
2015201620172018
3333
47505853
5
22.5%19.8%16.8%16.9%
12 13 14 15 16 17 183
14,82415,53116,11916,22817,10217,68318,000
(1.3)(4.8)(+3.8)(+0.7)(+5.4)(+3.4)(+1.8)
8711,0111,4111,4151,5441,8341,620
(5.9)(6.5)(8.8)(8.7)(9.0)(10.4)(9.0)
(+16.2)(+16.1)(+39.6)(+0.3)(+9.1)(+18.7)(11.7)
8991,0901,5001,5581,7171,9671,720
3295856467919571,3041,190
(2.2)(3.8)(4.0)(4.9)(5.6)(7.4)(6.6)
(+78.1)(+77.8)(+10.4)(+22.4)(+21.0)(+36.3)(8.8)
EPS 86.89154.77170.86209.00252.82344.72314.37
6,2646,9297,3868,3489,04210,253
(ROE)5.38.99.010.211.013.5
45 45 47 50 58 53
5
_20173_
6
3,241,120,207379,574,9253,236,402,994332,594,8162,972,000,000203,000,000-8.30%-46.52%6.83%
3,150,303,023242,800,1053,628,878,608327,061,8633,625,000,000326,000,00015.07%34.27%8.99%
4,256,358,255595,697,8544,282,169,346504,447,7774,200,000,000560,000,000-1.32%-5.99%13.33%
4,911,385,716377,287,1384,830,252,089361,909,6515,125,000,000433,000,0004.35%14.77%8.45%
1,543,525,845(6,451,594)1,522,296,96448,985,8931,575,000,00053,000,0002.04%921.50%3.37%
17,102,693,0461,544,636,45517,500,000,0001,575,000,00017,500,000,0001,575,000,0002.32%1.97%9.00%
6
3,2413793,2363322,9722039.1%38.46.8%
3,1502423,6283283,626326+17.5%+53.99.0%
4,2565954,2835044,2005601.3%16.813.3%
4,9113774,8303615,126433+3.9+8.0%8.4%
1,543 61,522481,57553+0.5+936.43.4%
17,1021,54417,5001,57517,5001,575+2.3+2.09.0%
BSCF
2016 20173
10,26811,384+1,116+669 +594
3,8574,184+326 +51 +219
14,12615,569+1,442
2,3272,431+103+54
2,7562,884+128+388
5,0835,315+231+54+88
9,04210,253+1,211+1,151
14,12615,569+1,442
20163 20173
5591,184+624+328156+254
173 318144100+473464
185 1971211
6,4747,142+668
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
-
copyright (c) 2017 NID all rights reserved
9
559 1,184 +624
+327156+254
173 318 144
100+473
464
185 197 12 11
6,474 7,142
2016320173
PL
20163 20173
17,10217,683+3.4%
1,5441,834+18.7%
(9.0%)(10.4%)
1,7171,967+14.6%
(10.0%)(11.1%)
9571,304+36.3%
(5.6%)(7.4%)
20163 20173
17,102,693,04617,683,440,2333.40%
1,544,636,4551,834,154,39518.74%
9.03%10.37%
1,717,552,6071,967,850,58014.57%
10.04%11.13%
957,065,6751,304,915,37036.35%
5.60%7.38%
BS
2016 20173
10,26811,384+1,116 +669+594
3,8574,184+326 +51+219
14,12615,569+1,442
2,3272,431+103 +54
2,7562,884+128 +88
5,0835,315+231
9,04210,253+1,211 +1,151
14,12615,569+1,442
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
CF
20163 20173
5591,184+624 +327156+254
173 318144 100+473464
185 19712 11
6,4747,142
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
_20173
2016 2017
3,2413782,9902799.4%7.7%26.0%
3,1502423,7003319.0%+17.5%+36.6%
4,2565954,27466215.5%+0.4%+11.3%
4,9113775,1054639.1%+4.0%+22.9%
1,543 61,612865.4%+4.5%-
17,1021,54417,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
_20173 (2)
2016 2017 2017
11/16
3,2413782,9722036.8%2,9902799.4%7.7%26.0%
3,1502423,6263269.0%3,7003319.0%+17.5%+36.6%
4,2565954,20056013.3%4,27466215.5%+0.4%+11.3%
4,9113775,1264338.4%5,1054639.1%+4.0%+22.9%
1,543 61,575533.4%1,612865.4%+4.5%-
17,1021,54417,5001,5759.0%17,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,972,000,000203,000,0006.83%2,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,625,000,000326,000,0008.99%3,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,200,000,000560,000,00013.33%4,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,125,000,000433,000,0008.45%5,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,575,000,00053,000,0003.37%1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,500,000,0001,575,000,0009.00%17,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
20173 20183
17,68318,000+1.8%
1,8341,62011.7%
(10.4%)(9.0%)
1,9671,72012.6%
(11.1%)(9.6%)
1,3041,1908.8%
(7.4%)(6.6%)
20173 20183
17,683,440,23318,000,000,0001.79%
1,834,154,3951,620,000,000-11.68%
10.37%9.00%
1,967,850,5801,720,000,000-12.59%
11.13%9.56%
1,304,915,3701,190,000,000-8.81%
7.38%6.61%
2017 2018
2,9902793,291280+10.1%+0.5%8.5%
3,7003313,701297+0.0%10.3%8.0%
4,2746624,331624+1.3%5.8%14.4%
5,1054635,0763290.6%28.9%6.5%
1,612861,599870.8%0.8%5.4%
17,6831,83418,0001,620+1.8%11.7%9.0%
2017 2018
2,990,096,556279,665,9103,291,438,841280,968,00410.08%0.47%8.54%
3,700,357,323331,656,0723,701,987,234297,602,8770.04%-10.27%8.04%
4,274,805,791662,841,2864,331,173,835624,611,0471.32%-5.77%14.42%
5,105,577,583463,722,6475,076,060,776329,661,781-0.58%-28.91%6.49%
1,612,602,98086,468,7891,599,339,31487,156,290-0.82%-0.80%5.45%
17,683,440,2331,834,154,39518,000,000,0001,620,000,0001.79%-11.68%9.00%
9,799,691
1000000
2015201620172018
3333
47505853
5
22.5%19.8%16.8%16.9%
12 13 14 15 16 17 183
14,82415,53116,11916,22817,10217,68318,000
(1.3)(4.8)(+3.8)(+0.7)(+5.4)(+3.4)(+1.8)
8711,0111,4111,4151,5441,8341,620
(5.9)(6.5)(8.8)(8.7)(9.0)(10.4)(9.0)
(+16.2)(+16.1)(+39.6)(+0.3)(+9.1)(+18.7)(11.7)
8991,0901,5001,5581,7171,9671,720
3295856467919571,3041,190
(2.2)(3.8)(4.0)(4.9)(5.6)(7.4)(6.6)
(+78.1)(+77.8)(+10.4)(+22.4)(+21.0)(+36.3)(8.8)
EPS 86.89154.77170.86209.00252.82344.72314.37
6,2646,9297,3868,3489,04210,253
(ROE)5.38.99.010.211.013.5
45 45 47 50 58 53
5
_20173_
6
3,241,120,207379,574,9253,236,402,994332,594,8162,972,000,000203,000,000-8.30%-46.52%6.83%
3,150,303,023242,800,1053,628,878,608327,061,8633,625,000,000326,000,00015.07%34.27%8.99%
4,256,358,255595,697,8544,282,169,346504,447,7774,200,000,000560,000,000-1.32%-5.99%13.33%
4,911,385,716377,287,1384,830,252,089361,909,6515,125,000,000433,000,0004.35%14.77%8.45%
1,543,525,845(6,451,594)1,522,296,96448,985,8931,575,000,00053,000,0002.04%921.50%3.37%
17,102,693,0461,544,636,45517,500,000,0001,575,000,00017,500,000,0001,575,000,0002.32%1.97%9.00%
6
3,2413793,2363322,9722039.1%38.46.8%
3,1502423,6283283,626326+17.5%+53.99.0%
4,2565954,2835044,2005601.3%16.813.3%
4,9113774,8303615,126433+3.9+8.0%8.4%
1,543 61,522481,57553+0.5+936.43.4%
17,1021,54417,5001,57517,5001,575+2.3+2.09.0%
BSCF
2016 20173
10,26811,384+1,116+669 +594
3,8574,184+326 +51 +219
14,12615,569+1,442
2,3272,431+103+54
2,7562,884+128+388
5,0835,315+231+54+88
9,04210,253+1,211+1,151
14,12615,569+1,442
20163 20173
5591,184+624+328156+254
173 318144100+473464
185 1971211
6,4747,142+668
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
-
copyright (c) 2017 NID all rights reserved
20173~
100.
PM
10
-
copyright (c) 2017 NID all rights reserved
11
3,241 378 2,972 203 6.8% 2,990 279 9.4%
3,150 242 3,626 326 9.0% 3,700 331 9.0%
4,256 595 4,200 560 13.3% 4,274 662 15.5%
4,911 377 5,126 433 8.4% 5,105 463 9.1%
1,543 6 1,575 53 3.4% 1,612 86 5.4%
17,102 1,544 17,500 1,575 9.0% 17,683 1,834 10.4%
2017
11/16
2016 2017
PL
20163 20173
17,10217,683+3.4%
1,5441,834+18.7%
(9.0%)(10.4%)
1,7171,967+14.6%
(10.0%)(11.1%)
9571,304+36.3%
(5.6%)(7.4%)
20163 20173
17,102,693,04617,683,440,2333.40%
1,544,636,4551,834,154,39518.74%
9.03%10.37%
1,717,552,6071,967,850,58014.57%
10.04%11.13%
957,065,6751,304,915,37036.35%
5.60%7.38%
BS
2016 20173
10,26811,384+1,116 +669+594
3,8574,184+326 +51+219
14,12615,569+1,442
2,3272,431+103 +54
2,7562,884+128 +88
5,0835,315+231
9,04210,253+1,211 +1,151
14,12615,569+1,442
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
CF
20163 20173
5591,184+624 +327156+254
173 318144 100+473464
185 19712 11
6,4747,142
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
_20173
2016 2017
3,2413782,9902799.4%7.7%26.0%
3,1502423,7003319.0%+17.5%+36.6%
4,2565954,27466215.5%+0.4%+11.3%
4,9113775,1054639.1%+4.0%+22.9%
1,543 61,612865.4%+4.5%-
17,1021,54417,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
_20173 (2)
2016 2017 2017
11/16
3,2413782,9722036.8%2,9902799.4%7.7%26.0%
3,1502423,6263269.0%3,7003319.0%+17.5%+36.6%
4,2565954,20056013.3%4,27466215.5%+0.4%+11.3%
4,9113775,1264338.4%5,1054639.1%+4.0%+22.9%
1,543 61,575533.4%1,612865.4%+4.5%-
17,1021,54417,5001,5759.0%17,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,972,000,000203,000,0006.83%2,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,625,000,000326,000,0008.99%3,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,200,000,000560,000,00013.33%4,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,125,000,000433,000,0008.45%5,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,575,000,00053,000,0003.37%1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,500,000,0001,575,000,0009.00%17,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
20173 20183
17,68318,000+1.8%
1,8341,62011.7%
(10.4%)(9.0%)
1,9671,72012.6%
(11.1%)(9.6%)
1,3041,1908.8%
(7.4%)(6.6%)
20173 20183
17,683,440,23318,000,000,0001.79%
1,834,154,3951,620,000,000-11.68%
10.37%9.00%
1,967,850,5801,720,000,000-12.59%
11.13%9.56%
1,304,915,3701,190,000,000-8.81%
7.38%6.61%
2017 2018
2,9902793,291280+10.1%+0.5%8.5%
3,7003313,701297+0.0%10.3%8.0%
4,2746624,331624+1.3%5.8%14.4%
5,1054635,0763290.6%28.9%6.5%
1,612861,599870.8%0.8%5.4%
17,6831,83418,0001,620+1.8%11.7%9.0%
2017 2018
2,990,096,556279,665,9103,291,438,841280,968,00410.08%0.47%8.54%
3,700,357,323331,656,0723,701,987,234297,602,8770.04%-10.27%8.04%
4,274,805,791662,841,2864,331,173,835624,611,0471.32%-5.77%14.42%
5,105,577,583463,722,6475,076,060,776329,661,781-0.58%-28.91%6.49%
1,612,602,98086,468,7891,599,339,31487,156,290-0.82%-0.80%5.45%
17,683,440,2331,834,154,39518,000,000,0001,620,000,0001.79%-11.68%9.00%
9,799,691
1000000
2015201620172018
3333
47505853
5
22.5%19.8%16.8%16.9%
12 13 14 15 16 17 183
14,82415,53116,11916,22817,10217,68318,000
(1.3)(4.8)(+3.8)(+0.7)(+5.4)(+3.4)(+1.8)
8711,0111,4111,4151,5441,8341,620
(5.9)(6.5)(8.8)(8.7)(9.0)(10.4)(9.0)
(+16.2)(+16.1)(+39.6)(+0.3)(+9.1)(+18.7)(11.7)
8991,0901,5001,5581,7171,9671,720
3295856467919571,3041,190
(2.2)(3.8)(4.0)(4.9)(5.6)(7.4)(6.6)
(+78.1)(+77.8)(+10.4)(+22.4)(+21.0)(+36.3)(8.8)
EPS 86.89154.77170.86209.00252.82344.72314.37
6,2646,9297,3868,3489,04210,253
(ROE)5.38.99.010.211.013.5
45 45 47 50 58 53
5
_20173_
6
3,241,120,207379,574,9253,236,402,994332,594,8162,972,000,000203,000,000-8.30%-46.52%6.83%
3,150,303,023242,800,1053,628,878,608327,061,8633,625,000,000326,000,00015.07%34.27%8.99%
4,256,358,255595,697,8544,282,169,346504,447,7774,200,000,000560,000,000-1.32%-5.99%13.33%
4,911,385,716377,287,1384,830,252,089361,909,6515,125,000,000433,000,0004.35%14.77%8.45%
1,543,525,845(6,451,594)1,522,296,96448,985,8931,575,000,00053,000,0002.04%921.50%3.37%
17,102,693,0461,544,636,45517,500,000,0001,575,000,00017,500,000,0001,575,000,0002.32%1.97%9.00%
6
3,2413793,2363322,9722039.1%38.46.8%
3,1502423,6283283,626326+17.5%+53.99.0%
4,2565954,2835044,2005601.3%16.813.3%
4,9113774,8303615,126433+3.9+8.0%8.4%
1,543 61,522481,57553+0.5+936.43.4%
17,1021,54417,5001,57517,5001,575+2.3+2.09.0%
BSCF
2016 20173
10,26811,384+1,116+669 +594
3,8574,184+326 +51 +219
14,12615,569+1,442
2,3272,431+103+54
2,7562,884+128+388
5,0835,315+231+54+88
9,04210,253+1,211+1,151
14,12615,569+1,442
20163 20173
5591,184+624+328156+254
173 318144100+473464
185 1971211
6,4747,142+668
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
-
copyright (c) 2017 NID all rights reserved
1,429 1,570
662 587
463 381
390 271
298 179
20163 20173
2016 3
2017 3
3,241 2,990 7.7
()
378 (11.7%)
279 (9.4%)
26.0
1,429 1,570 9.9%
FA 662 587 11.4%
463 381 17.7%
390 271 30.4%
298 179 39.7%
2,990 3,241
12
FA
-
copyright (c) 2017 NID all rights reserved
1,497 1,472
550 836
502
764 354
372
247
256
20163 20173
ICT
2016 3
2017 3
3,150 3,700 17.5
()
242 (7.7%)
331 (9.0%)
36.6
1,497 1,472 1.7%
550 836 +51.8%
502 764 +52.2%
354 372 +5.3%
247 256 +3.3%
3,700 3,150
13
-
copyright (c) 2017 NID all rights reserved
2,855 2,825
560 666
421 423
421 360
20163 20173
2016 3
2017 3
4,256 4,274 0.4 ()
595 (14.0%)
662 (15.5%)
11.3
2,855 2,825 1.0%
560 666 +19.1%
421 423 +0.5%
421 360 14.5%
4,274 4,256
14
-
copyright (c) 2017 NID all rights reserved
2016 3
2017 3
4,911 5,105 4.0
()
377 (7.7%)
463 (9.1%)
22.9
1,925 2,208 14.7%
1,387 1,283 7.5%
555 534 3.9%
446 480 7.6%
190 145 23.4%
408 456 11.7%
1,925 2,208
1,387 1,283
555 534
446 480
190 145
408 456
20163 20173
5,105 4,911
15
-
copyright (c) 2017 NID all rights reserved
937 965
555 591
52 56
20163 20173
2016 3
2017 3
1,543 1,612 +4.5
()
6 ()
86 (5.4%)
937 965 +3.1%
555 591 +6.5%
52 56 +8.6%
1,612 1,543
16
-
copyright (c) 2017 NID all rights reserved
. 20203
17
Smile2020
-
2 IT
18
80%
3
16,119 16,228 17,102
17,683
1,441 1,415 1,544 1,834
8.9 8.7 9.0
10.4 9.0
10.2 11.0
13.5
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
16.0
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
14 15 16 17
(ROE)
-
19
ITIoTAI
ITIT
-
20
IoT&
CASE ()
AI
()CASE()C()A ()S()E
-
21
NID
NID
-
, , .
22
17,683 18,000 18,900
20,000
10,000
13,000
16,000
19,000
22,000
17
()
18
19
20
1,834 1,620 1,700
2,000
10.4
9.0 9.0
10.0
8.0
9.0
10.0
11.0
12.0
1,000
1,400
1,800
2,200
17
()
18
19
20
-
copyright (c) 2017 NID all rights reserved
. 20183
23
-
copyright (c) 2017 NID all rights reserved
20183
24
17,683 18,000 +1.8%
1,834 1,620(10.4%) (9.0%)
1,967 1,720(11.1%) (9.6%)
1,304 1,190(7.4%) (6.6%)
20173
20183
11.7%
12.6%
8.8%
PL
20163 20173
17,10217,683+3.4%
1,5441,834+18.7%
(9.0%)(10.4%)
1,7171,967+14.6%
(10.0%)(11.1%)
9571,304+36.3%
(5.6%)(7.4%)
20163 20173
17,102,693,04617,683,440,2333.40%
1,544,636,4551,834,154,39518.74%
9.03%10.37%
1,717,552,6071,967,850,58014.57%
10.04%11.13%
957,065,6751,304,915,37036.35%
5.60%7.38%
BS
2016 20173
10,26811,384+1,116 +669+594
3,8574,184+326 +51+219
14,12615,569+1,442
2,3272,431+103 +54
2,7562,884+128 +88
5,0835,315+231
9,04210,253+1,211 +1,151
14,12615,569+1,442
17
10,268,478,72211,384,757,9591,116,279,237
3,857,805,1044,184,394,903326,589,799
14,126,283,82615,569,152,8621,442,869,036
2,327,851,8702,431,155,335103,303,465
2,756,056,9282,884,319,419128,262,491
5,083,908,7985,315,474,754231,565,956
9,042,375,02810,253,678,1081,211,303,080
14,126,283,82615,569,152,8621,442,869,036
diff
CF
20163 20173
5591,184+624 +327156+254
173 318144 100+473464
185 19712 11
6,4747,142
20163 20173
559,812,3991,184,250,488624,438,089
(173,642,025)(318,159,425)(144,517,400)
(185,141,610)(197,976,953)(12,835,343)
6,474,172,9467,142,287,056668,114,110
_20173
2016 2017
3,2413782,9902799.4%7.7%26.0%
3,1502423,7003319.0%+17.5%+36.6%
4,2565954,27466215.5%+0.4%+11.3%
4,9113775,1054639.1%+4.0%+22.9%
1,543 61,612865.4%+4.5%-
17,1021,54417,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
_20173 (2)
2016 2017 2017
11/16
3,2413782,9722036.8%2,9902799.4%7.7%26.0%
3,1502423,6263269.0%3,7003319.0%+17.5%+36.6%
4,2565954,20056013.3%4,27466215.5%+0.4%+11.3%
4,9113775,1264338.4%5,1054639.1%+4.0%+22.9%
1,543 61,575533.4%1,612865.4%+4.5%-
17,1021,54417,5001,5759.0%17,6831,83410.4%+3.4%+18.7%
6
3,241,120,207378,162,0902,972,000,000203,000,0006.83%2,990,096,556279,665,9109.35%-7.74%-26.05%
3,150,303,023242,800,1053,625,000,000326,000,0008.99%3,700,357,323331,656,0728.96%17.46%36.60%
4,256,358,255595,793,6164,200,000,000560,000,00013.33%4,274,805,791662,841,28615.51%0.43%11.25%
4,911,385,716377,287,1385,125,000,000433,000,0008.45%5,105,577,583463,722,6479.08%3.95%22.91%
1,543,525,845(6,451,594)1,575,000,00053,000,0003.37%1,612,602,98086,468,7895.36%4.48%-
17,102,693,0461,544,636,45517,500,000,0001,575,000,0009.00%17,683,440,2331,834,154,39510.37%3.40%18.74%
(42,954,900)9,799,691
20173 20183
17,68318,000+1.8%
1,8341,62011.7%
(10.4%)(9.0%)
1,9671,72012.6%
(11.1%)(9.6%)
1,3041,1908.8%
(7.4%)(6.6%)
20173 20183
17,683,440,23318,000,000,0001.79%
1,834,154,3951,620,000,000-11.68%
10.37%9.00%
1,967,850,5801,720,000,000-12.59%
11.13%9.56%
1,304,915,3701,190,000,000-8.81%
7.38%6.61%
2017 2018
2,9902793,291280+10.1%+0.5%8.5%
3,7003313,701297+0.0%10.3%8.0%
4,2746624,331624+1.3%5.8%14.4%
5,1054635,0763290.6%28.9%6.5%
1,612861,599870.8%0.8%5.4%
17,6831,83418,0001,620+1.8%11.7%9.0%
2017 2018
2,990,096,556279,665,9103,291,438,841280,968,00410.08%0.47%8.54%
3,700,357,323331,656,0723,701,987,234297,602,8770.04%-10.27%8.04%
4,274,805,791662,841,2864,331,173,835624,611,0471.32%-5.77%14.42%
5,105,577,583463,722,6475,076,060,776329,661,781-0.58%-28.91%6.49%
1,612,602,98086,468,7891,599,339,31487,156,290-0.82%-0.80%5.45%
17,683,440,2331,834,154,39518,000,000,0001,620,000,0001.79%-11.68%9.00%
9,799,691
1000000
2015201620172018
3333
47505853
5
22.5%19.8%16.8%16.9%
12 13 14 15 16 17 183
14,82415,53116,11916,22817,10217,68318,000
(1.3)(4.8)(+3.8)(+0.7)(+5.4)(+3.4)(+1.8)
8711,0111,4111,4151,5441,8341,620
(5.9)(6.5)(8.8)(8.7)(9.0)(10.4)(9.0)
(+16.2)(+16.1)(+39.6)(+0.3)(+9.1)(+18.7)(11.7)
8991,0901,5001,5581,7171,9671,720
3295856467919571,3041,190
(2.2)(3.8)(4.0)(4.9)(5.6)(7.4)(6.6)
(+78.1)(+77.8)(+10.4)(+22.4)(+21.0)(+36.3)(8.8)
EPS 86.89154.77170.86209.00252.82344.72314.37
6,2646,9297,3868,3489,04210,253
(ROE)5.38.99.010.211.013.5
45 45 47 50 58 53
5
_20173_
6
3,241,120,207379,574,9253,236,402,994332,594,8162,972,000,000203,000,000-8.30%-46.52%6.83%
3,150,303,023242,800,1053,628,878,608327,061,8633,625,000,000326,000,00015.07%34.27%8.99%
4,256,358,255595,697,8544,282,169,346504,447,7774,200,000,000560,000,000-1.32%-5.99%13.33%
4,911,385,716377,287,1384,830,252,089361,909,6515,125,000,000433,000,0004.35%14.77%8.45%
1,543,525,845(6,451,594)1,522,296,96448,985,8931,575,000,00053,000,0002.04%921.50%3.37%
17,102,693,0461,544,636,45517,500,000,0001,575,000,00017,500,000,0001,575,000,0002.32%1.97%9.00%
6
3,2413793,2363322,9722039.1%38.46.8%
3,1502423,6283283,626326+17.5%+53.99.0%
4,2565954,2835044,2005601.3%16.813.3%
4,9113774,8303615,126433+3.9+8.0%8.4%
1,543 61,522481,57553+0.5+936.43.4%
17,1021,54417,5001,57517,5001,575+2.3+2.09.0%
BSCF
2016 20173
10,26811,384+1,116+669 +594
3,8574,184+326 +51