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assets
current assets																		1,241,104,000,000
cash and cash equivalents	2,470,759,384,000	2,364,524,340,000	2,394,804,250,000	2,127,627,000,000	1,886,780,555,000	1,799,127,351,000	1,698,195,704,000	1,465,427,800,000	1,311,806,535,000	1,276,723,984,000		1,342,814,083,000	1,296,012,784,000	1,253,189,197,000	1,151,589,646,000	1,064,990,192,000	853,811,966,000		664,727,857,000	660,170,600,000	604,195,113,000	467,613,443,000	430,777,229,000	455,399,336,000	452,430,300,000	645,670,527,000	577,814,601,000	488,732,121,000	632,229,880,000	577,782,963,000	553,391,696,000	408,077,695,000	570,466,958,000	564,725,266,000	541,253,833,000	463,971,657,000	622,359,302,000	617,984,318,000	562,688,930,000	515,731,398,000	515,731,398,000	528,895,107,000	437,412,411,000	358,449,029,000	225,884,318,000	255,053,573,000	231,697,295,000		186,028,798,000	109,150,810,000	143,410,600,000	76,017,828,000	112,143,813,000		67,150,733,000	147,886,955,000	93,336,868,000		90,399,569,000	131,854,140,000	109,511,130,000	5,347,000,000	171,276,300,000	4,874,000,000	6,583,000,000	138,208,360,000	5,922,000,000	194,613,800,000	3,500,000,000	146,745,700,000	6,106,000,000	72,422,102,000	115,869,440,000	4,745,000,000	72,422,102,000	2,928,000,000	94,986,500,000
financial assets at fair value through profit or loss	20,955,000	1,765,904,000	54,369,000	207,700,000	971,386,000	114,366,000	253,275,000	924,600,000	378,526,000	975,584,000		1,070,398,000	4,705,434,000	214,215,000	758,452,000	159,048,000	33,956,000		26,897,000	2,259,400,000	2,526,481,000	788,526,000	1,254,253,000	326,839,000	322,089,000	3,084,399,000	3,504,590,000	4,057,240,000	1,205,036,000	963,915,000	569,751,000	1,125,668,000	4,995,251,000	5,374,003,000	6,451,112,000	1,848,317,000	1,820,907,000	618,810,000	6,026,000	98,835,000	98,835,000	58,535,000	297,698,000	192,045,000	69,164,000	158,265,000	11,425,000		18,206,000	38,824,000	39,500,000	48,169,000			583,010,000		11,605,000		14,383,000	378,000			186,100,000			42,460,000		55,700,000		22,996,000		42,083,000	160,249,000		42,083,000		1,632,400,000
financial assets at fair value through other comprehensive income	171,753,602,000	163,637,740,000	189,928,311,000	192,202,700,000	189,649,314,000	185,232,206,000	175,880,463,000	154,530,800,000	154,838,390,000	140,774,929,000		122,998,543,000	126,209,422,000	120,954,506,000	120,995,765,000	119,519,251,000	121,935,878,000		125,208,307,000	122,448,500,000	128,608,752,000	129,403,588,000	129,219,277,000	127,396,577,000	132,133,452,000	107,313,205,000	99,561,740,000	99,214,066,000	102,027,608,000	95,713,446,000
financial assets at amortized cost	108,521,394,000	104,501,262,000	118,298,376,000	101,971,300,000	90,197,355,000	64,160,285,000	48,326,607,000	66,761,200,000	84,261,089,000	71,452,494,000		94,600,219,000	71,857,468,000	51,165,762,000	8,425,386,000	3,773,571,000	1,545,597,000		6,694,422,000	6,598,000,000	7,090,162,000	7,210,148,000	302,393,000	299,884,000	7,914,087,000	4,179,386,000	14,277,615,000	11,891,845,000	13,427,398,000	9,888,741,000
hedging financial assets	1,333,000			11,000,000	1,079,000	1,409,000			37,451,000	29,704,000		2,329,000	88,431,000	44,686,000	286,824,000	13,468,000	37,769,000		64,349,000	100,000				25,884,000	37,003,000	969,000	23,497,000	124,242,000	31,692,000	26,357,000
notes and accounts receivable	305,477,496,000	233,407,179,000	241,682,270,000	270,683,200,000	249,570,573,000	209,120,757,000	201,500,334,000	201,313,900,000	222,467,653,000	190,164,242,000		229,755,887,000	260,447,134,000	220,996,537,000	212,846,891,000	197,586,109,000	186,309,080,000		167,143,336,000	145,480,300,000	161,700,332,000	148,708,055,000	145,992,744,000	138,908,589,000	144,240,857,000	106,431,149,000	128,613,391,000	127,782,905,000	87,096,847,000	106,601,372,000	121,133,248,000	117,649,258,000	109,893,282,000	108,532,829,000	128,335,271,000	129,118,058,000	111,300,187,000	96,273,270,000	85,059,675,000	96,611,632,000	96,611,632,000	98,992,354,000	98,529,745,000	114,734,743,000	113,999,433,000	86,424,428,000	73,774,054,000		65,472,529,000	15,726,431,000	51,739,600,000	20,527,231,000	19,086,220,000	1,136,300,000	21,894,123,000		24,160,358,000	-7,609,800,000	27,263,732,000	27,261,560,000	22,250,905,000		35,369,800,000			11,441,176,000		18,496,600,000		20,912,315,000		17,911,328,000	16,099,860,000		17,911,328,000		42,413,300,000	6,447,300,000
receivables from related parties	2,336,343,000	2,277,792,000	2,267,052,000	1,404,500,000	403,379,000	1,089,662,000	479,363,000	624,400,000	356,257,000	862,572,000		1,583,958,000	1,091,174,000	1,072,699,000	581,010,000	715,324,000	859,144,000		335,572,000	558,100,000	877,765,000	891,691,000	427,888,000	862,070,000	1,180,780,000	309,821,000	584,412,000	1,757,073,000	1,099,472,000	1,179,312,000	1,184,124,000	1,076,438,000	436,001,000	494,839,000	969,559,000	170,704,000	424,210,000	683,818,000	505,722,000	511,008,000	511,008,000	744,707,000	592,021,000	312,955,000	532,767,000	462,732,000	558,970,000		434,306,000	40,987,444,000	353,800,000	44,121,922,000	32,912,671,000	123,300,000	28,680,784,000		27,778,241,000	9,800,000	25,218,595,000	24,822,081,000	25,733,974,000		12,500,000			11,728,204,000		400,000		24,139,822,000		26,701,648,000	24,687,419,000		26,701,648,000		10,900,000	440,900,000
other receivables from related parties	57,595,000	2,567,972,000	252,000	200,000	74,477,000	2,403,027,000	79,307,000	71,900,000	82,363,000	2,521,323,000		68,975,000	76,143,000	2,518,059,000	58,165,000	61,531,000	73,090,000		52,591,000	50,600,000	40,773,000	2,581,070,000	60,170,000	51,653,000	56,581,000	48,674,000	65,028,000	64,385,000	3,185,522,000	130,070,000	171,058,000	165,929,000	1,532,321,000	135,051,000	146,788,000	149,684,000	1,546,979,000	141,009,000	125,018,000	128,490,000	128,490,000	3,565,341,000	162,908,000	178,625,000	161,962,000	2,875,842,000	162,444,000		176,298,000	274,963,000	185,600,000	241,240,000	1,372,293,000	2,300,000	1,491,316,000	124,586,000	1,852,676,000	-3,300,000	657,787,000	634,274,000	1,302,281,000		121,300,000			489,742,000		99,900,000		1,644,824,000		525,308,000	2,221,204,000		525,308,000		243,600,000	341,100,000
inventories	288,689,063,000	304,193,716,000	293,387,615,000	287,868,800,000	292,883,930,000	272,490,587,000	267,123,339,000	250,997,100,000	262,090,072,000	234,332,949,000		221,149,148,000	218,335,874,000	217,438,091,000	200,118,682,000	193,102,321,000	182,233,752,000		154,567,568,000	137,353,400,000	109,509,486,000	85,788,094,000	78,277,834,000	82,981,196,000	96,685,730,000	108,682,382,000	103,230,976,000	105,336,576,000	99,032,077,000	85,215,899,000	73,880,747,000	73,893,879,000	61,010,525,000	50,389,022,000	48,682,233,000	53,882,144,000	60,705,814,000	57,242,320,000	67,052,270,000	65,066,214,000	65,066,214,000	66,278,597,000	64,599,666,000	66,337,971,000	65,336,989,000	50,954,265,000	43,481,269,000		37,833,465,000	35,296,391,000	37,830,500,000	30,805,123,000	25,576,575,000	2,611,300,000	23,262,847,000	28,405,984,000	28,893,528,000	-7,492,100,000	23,773,530,000	22,122,521,000	25,646,348,000	653,000,000	20,913,800,000	596,000,000	436,000,000	12,807,936,000	453,000,000	14,876,600,000	679,000,000	20,816,966,000	770,000,000	20,987,142,000	19,252,120,000	720,000,000	20,987,142,000	735,000,000	23,862,300,000	-3,702,400,000
other financial assets	54,019,724,000	49,202,958,000	59,537,615,000	63,138,300,000	35,301,765,000	35,624,485,000	32,728,476,000	27,158,800,000	26,938,240,000	25,698,767,000		25,964,428,000	24,855,999,000	24,931,373,000	16,243,656,000	16,630,611,000	14,007,812,000		15,131,465,000	10,676,100,000	9,647,119,000	10,436,627,000	10,696,893,000	11,041,091,000	17,714,646,000	10,521,565,000	18,597,448,000	15,178,774,000	13,393,142,000	11,667,264,000	7,253,114,000	5,209,635,000	2,450,135,000	3,761,484,000	4,100,475,000	5,866,961,000	7,419,643,000	7,057,944,000	4,305,358,000	3,613,680,000	3,613,680,000	8,408,233,000	3,946,604,000	3,476,884,000	2,989,824,000	957,366,000	584,364,000		1,240,492,000	175,261,000	473,800,000	106,490,000	145,151,000	376,300,000	279,163,000		375,679,000	741,000,000	282,002,000	718,908,000	418,206,000		1,850,000,000			711,755,000		1,911,700,000		417,822,000		331,698,000	395,342,000		331,698,000		1,515,500,000	-738,700,000
other current assets	34,378,423,000	38,838,612,000	45,703,772,000	43,237,400,000	28,080,050,000	22,293,958,000	28,200,526,000	26,222,400,000	19,221,060,000	16,427,659,000		12,888,776,000	10,552,495,000	13,341,271,000	10,333,155,000	10,521,481,000	11,336,722,000		5,834,459,000	6,590,200,000	5,477,935,000	6,610,338,000	5,461,359,000	5,320,795,000	4,625,998,000	5,082,738,000	5,406,423,000	5,084,478,000	6,314,005,000	39,947,321,000	4,222,440,000	5,090,170,000	3,777,530,000	3,025,168,000	3,385,422,000	3,448,916,000	3,263,678,000	2,695,531,000	3,533,369,000	2,844,481,000	2,844,481,000	3,028,691,000	3,688,211,000	3,656,110,000	2,864,405,000	2,931,372,000	2,381,416,000		3,339,372,000							2,037,647,000						240,000,000		275,000,000	299,000,000		237,000,000		219,000,000		348,000,000			372,000,000		268,000,000
total current assets	3,436,015,312,000	3,264,917,475,000	3,345,663,882,000	3,088,352,100,000	2,773,913,863,000	2,591,658,093,000	2,452,767,394,000	2,194,032,900,000	2,082,477,636,000	1,959,964,207,000		2,052,896,744,000	2,014,232,358,000	1,905,866,396,000	1,722,237,632,000	1,607,072,907,000	1,370,639,169,000		1,139,786,823,000	1,092,185,300,000	1,029,673,918,000	860,031,580,000	802,470,040,000	822,613,914,000	849,427,436,000	991,324,815,000	951,679,721,000	859,223,705,000	959,042,679,000	929,116,660,000	857,203,110,000	704,861,778,000	838,049,552,000	825,661,833,000	817,729,126,000	709,591,485,000	852,525,071,000	812,491,107,000	746,743,991,000	693,661,496,000	693,661,496,000	731,368,790,000	690,493,692,000	626,566,787,000	476,230,199,000	459,199,555,000	355,890,417,000		297,751,192,000	207,815,340,000	252,288,600,000	171,455,431,000	197,779,086,000		142,575,962,000	263,692,505,000	183,978,620,000		173,336,051,000	212,290,937,000	192,234,282,000	8,111,000,000	259,803,700,000	7,585,000,000	7,918,000,000	179,849,479,000	7,687,000,000	252,618,400,000	7,232,000,000	229,402,626,000	9,876,000,000	174,299,286,000	211,303,000,000	9,257,000,000	174,299,286,000	7,700,000,000	249,822,300,000
noncurrent assets
investments accounted for using equity method	36,016,415,000	34,162,043,000	38,766,658,000	37,247,800,000	30,967,916,000	29,600,356,000	31,168,264,000	29,442,000,000	28,921,558,000	26,845,396,000		27,641,505,000	26,663,336,000	23,797,518,000	24,119,008,000	21,963,418,000	20,455,175,000		20,294,816,000	18,730,200,000	17,701,081,000	16,975,748,000	19,381,760,000	18,698,788,000	18,193,969,000	18,336,458,000	17,865,838,000	16,630,670,000	15,663,648,000	18,307,517,000	17,861,488,000	17,018,500,000	18,976,025,000	19,940,062,000	19,743,888,000	18,691,554,000	22,064,632,000	24,715,683,000	24,091,828,000	26,935,985,000	26,935,985,000	25,915,208,000	30,363,144,000	28,251,002,000	26,979,558,000	26,355,811,000	29,507,728,000		24,252,070,000	139,264,161,000	23,430,000,000	132,018,796,000	127,897,713,000		124,251,210,000		113,973,080,000	-6,242,400,000	115,519,229,000	115,722,527,000	114,977,174,000		17,871,200,000			109,871,178,000		18,907,200,000		106,640,304,000		113,048,081,000	107,596,741,000		113,048,081,000		22,517,300,000	-2,613,000,000
property, plant and equipment	3,499,340,761,000	3,386,206,352,000	3,400,806,154,000	3,234,980,100,000	3,071,599,327,000	3,105,860,057,000	3,051,847,989,000	3,064,475,000,000	3,132,664,367,000	2,947,233,393,000		2,693,836,970,000	2,411,490,251,000	2,248,318,787,000	2,104,330,654,000	1,975,118,704,000	1,828,894,565,000	1,722,679,000,000	1,658,551,290,000	1,555,589,100,000	1,504,438,119,000	1,493,560,950,000	1,438,215,285,000	1,352,377,405,000	1,197,955,298,000	1,107,651,816,000	1,072,050,279,000	1,048,516,835,000	1,034,268,062,000	1,055,366,207,000	1,062,542,322,000	1,065,756,867,000	1,077,626,759,000	1,037,364,143,000	997,777,687,000	934,928,493,000	875,870,205,000	844,305,450,000	853,470,392,000	830,825,109,000	830,825,109,000	829,703,176,000	813,219,884,000	818,198,801,000	824,309,879,000	837,167,426,000	828,011,580,000	792,666,000,000	666,447,384,000		617,529,500,000			-213,962,500,000		388,488,412,000		-186,944,200,000					273,674,800,000		25,568,000,000		26,247,000,000	243,645,400,000	26,449,000,000		27,573,000,000			26,886,000,000		24,670,000,000	260,252,200,000	-78,737,300,000
right-of-use assets	43,268,856,000	43,857,918,000	41,303,416,000	40,128,400,000	39,698,749,000	39,512,949,000	40,136,864,000	40,424,700,000	41,254,711,000	41,595,010,000		41,914,136,000	42,349,743,000	34,293,532,000	32,922,146,000	32,734,537,000	32,961,097,000	32,619,000,000	32,282,312,000	27,728,500,000	20,824,081,000	21,036,894,000	21,720,648,000	17,232,402,000	17,506,826,000	19,043,554,000
intangible assets	25,558,048,000	24,707,294,000	25,450,343,000	26,282,500,000	22,083,031,000	22,430,599,000	22,238,925,000	22,766,700,000	23,410,569,000	23,849,933,000		25,999,155,000	26,706,552,000	27,208,993,000	25,620,051,000	26,821,697,000	25,643,914,000	26,535,000,000	25,012,688,000	25,768,100,000	26,339,513,000	27,395,600,000	27,232,071,000	20,653,028,000	18,093,573,000	17,974,017,000	17,002,137,000	13,989,184,000	13,792,211,000	13,674,295,000	14,175,140,000	14,841,399,000	14,118,892,000	14,278,436,000	14,614,846,000	14,630,613,000	14,066,562,000	13,989,513,000	14,065,880,000	13,196,292,000	13,196,292,000	12,938,507,000	13,138,963,000	13,531,510,000	11,942,249,000	11,433,307,000	12,113,629,000	11,490,000,000	11,478,437,000							11,731,982,000
deferred income tax assets	62,098,853,000	64,996,327,000	66,666,777,000	65,943,300,000	65,944,214,000	65,160,047,000	63,729,274,000	64,175,800,000	71,030,144,000	68,379,721,000		69,185,842,000	63,058,097,000	57,848,313,000	53,903,541,000	49,153,886,000	41,925,391,000	36,181,000,000	31,254,225,000	25,958,200,000	22,505,789,000	20,493,373,000	19,309,120,000	17,928,358,000	17,179,511,000	16,959,414,000	16,806,387,000	14,697,325,000	13,632,059,000	12,987,042,000	12,105,463,000	11,237,149,000	10,010,278,000	10,644,401,000	8,271,421,000	7,506,051,000	6,643,607,000	7,561,741,000	6,384,974,000	5,743,803,000	5,743,803,000	5,342,444,000	6,246,031,000	5,227,128,000	5,033,530,000	5,009,457,000	7,893,479,000		11,610,593,000	7,728,464,000	8,001,200,000	2,374,646,000	6,528,828,000		918,938,000		4,864,903,000		1,965,666,000	3,216,953,000	5,133,775,000		4,370,300,000			3,650,700,000		3,969,300,000		6,004,789,000		5,268,000,000	8,094,973,000		5,268,000,000		5,572,300,000
refundable deposits	5,092,503,000	4,854,963,000	5,583,601,000	5,495,900,000	4,483,344,000	4,473,796,000	6,124,127,000	7,044,500,000	8,388,839,000	5,814,759,000		4,467,022,000	4,451,490,000	4,125,907,000	4,073,354,000	2,624,854,000	2,422,262,000		1,193,924,000	1,343,000,000	1,274,044,000	1,502,926,000	1,825,670,000	2,084,968,000	2,256,399,000	2,839,161,000	1,700,071,000	1,968,751,000	2,110,444,000	2,121,209,000	1,283,414,000	1,241,028,000	742,707,000	572,005,000	407,874,000	509,564,000	441,447,000	443,337,000	430,802,000	400,263,000	400,263,000	408,585,000	442,633,000	356,069,000	2,359,756,000	2,476,534,000	2,560,988,000		2,385,571,000	2,394,826,000	2,426,700,000	2,298,614,000	4,501,743,000		4,689,418,000	8,677,970,000	4,793,553,000		9,059,889,000	2,381,457,000	8,638,749,000		2,733,100,000			2,719,737,000		2,767,200,000		2,722,875,000		2,741,538,000	2,748,142,000		2,741,538,000		2,777,800,000
other noncurrent assets	133,755,209,000	79,382,453,000	87,019,951,000	81,715,400,000	60,603,306,000	13,049,008,000	12,577,932,000	10,009,400,000	8,983,470,000	8,017,917,000		7,551,089,000	5,217,377,000	3,838,915,000	3,852,446,000	2,592,169,000	2,094,935,000		1,919,749,000	4,411,000,000	4,002,111,000	1,726,374,000	1,489,645,000	1,742,918,000	1,680,835,000	1,605,395,000	1,584,647,000	1,690,222,000	1,732,193,000	1,513,731,000	2,983,120,000	2,582,438,000	2,067,091,000	1,624,131,000	1,500,432,000	1,610,069,000	1,546,548,000	1,399,936,000	1,428,676,000	1,376,756,000	1,376,756,000	1,317,980,000	1,173,031,000	1,202,006,000	1,273,661,000	1,385,149,000	1,422,102,000		1,253,868,000
total noncurrent assets	3,918,091,764,000	3,741,432,074,000	3,787,623,538,000	3,603,412,600,000	3,391,744,313,000	3,390,705,921,000	3,335,123,688,000	3,338,163,700,000	3,402,078,745,000	3,189,500,838,000		2,911,882,134,000	2,629,069,408,000	2,440,074,939,000	2,270,439,035,000	2,118,430,548,000	1,961,672,715,000		1,779,344,638,000	1,668,415,200,000	1,605,898,296,000	1,588,632,942,000	1,540,825,656,000	1,442,191,118,000	1,284,807,014,000	1,196,111,970,000	1,138,448,317,000	1,110,665,083,000	1,094,370,275,000	1,120,039,146,000	1,134,658,533,000	1,136,562,604,000	1,148,384,225,000	1,109,001,928,000	1,068,726,176,000	1,009,095,278,000	951,966,489,000	914,034,529,000	910,774,307,000	882,557,314,000	882,557,314,000	877,484,276,000	866,401,363,000	868,567,058,000	873,764,641,000	885,845,212,000	942,848,864,000		763,878,534,000
total	7,354,107,076,000	7,006,349,549,000	7,133,287,420,000	6,691,764,700,000	6,165,658,176,000	5,982,364,014,000	5,787,891,082,000	5,532,196,600,000	5,484,556,381,000	5,149,465,045,000		4,964,778,878,000	4,643,301,766,000	4,345,941,335,000	3,992,676,667,000	3,725,503,455,000	3,332,311,884,000		2,919,131,461,000	2,760,600,500,000	2,635,572,214,000	2,448,664,522,000	2,343,295,696,000	2,264,805,032,000	2,134,234,450,000	2,187,436,785,000	2,090,128,038,000	1,969,888,788,000	2,053,412,954,000	2,049,155,806,000	1,991,861,643,000	1,841,424,382,000	1,986,433,777,000	1,934,663,761,000	1,886,455,302,000	1,718,686,763,000	1,804,491,560,000	1,726,525,636,000	1,657,518,298,000	1,576,218,810,000	1,576,218,810,000	1,608,853,066,000	1,556,895,055,000	1,495,133,845,000	1,349,994,840,000	1,345,044,767,000	1,298,739,281,000		1,061,629,726,000	946,173,183,000		870,043,006,000	821,137,301,000		729,284,951,000	728,372,887,000	731,497,627,000		649,515,220,000	663,247,918,000	701,239,666,000					540,559,247,000				597,268,700,000		551,772,623,000	578,674,313,000		551,772,623,000
liabilities and equity
current liabilities																		659,558,000,000
financial liabilities at fair value through profit or loss	1,184,622,000	220,702,000	2,069,289,000	466,500,000	34,277,000	509,210,000	941,396,000	121,400,000	132,768,000	195,001,000		116,215,000	611,010,000	716,981,000	2,203,138,000	681,914,000	1,405,470,000		1,958,208,000	94,100,000	1,445,911,000	1,543,265,000	980,241,000	982,349,000	497,911,000	151,079,000	40,825,000	240,620,000	1,057,719,000	170,673,000	26,709,000	251,212,000	82,552,000	124,935,000	191,135,000	224,525,000	178,704,000	16,000	72,610,000	179,363,000	179,363,000	780,721,000	64,929,000	486,214,000	691,062,000	19,418,000	188,535,000		4,223,000	6,274,000	15,600,000	4,045,000	47,930,000		173,829,000		15,028,000		73,530,000	173,978,000	7,834,000					83,618,000		85,200,000		115,320,000		247,646,000	239,893,000		247,646,000		249,300,000
hedging financial liabilities	2,868,000	2,384,000	3,462,000		1,875,000	3,524,000	10,525,000	27,334,200,000	26,879,550,000	7,237,440,000		813,000				9,642,000				1,200,000	11,839,000	14,839,000	109,826,000	1,798,000	23,852,000	111,374,000	155,832,000	3,750,000	30,718,000	79,182,000
accounts payable	84,425,148,000	83,495,172,000	75,637,284,000	72,800,600,000	69,134,197,000	62,763,059,000	56,424,812,000	55,726,800,000	52,150,883,000	47,794,115,000		54,879,708,000	60,147,405,000	58,024,952,000	48,653,183,000	47,285,603,000	41,733,233,000		36,653,115,000	38,987,300,000	38,909,171,000	38,100,739,000	38,283,035,000	38,771,066,000	35,320,208,000	27,100,909,000	32,980,933,000	28,733,773,000	29,711,846,000	27,817,670,000	28,412,807,000	27,545,477,000	24,509,899,000	23,081,567,000	26,062,351,000	24,936,790,000	22,117,148,000	18,513,952,000	18,575,286,000	18,057,750,000	18,057,750,000	19,773,550,000	18,595,310,000	21,878,934,000	20,418,733,000	20,015,515,000	15,380,651,000		12,462,978,000	13,392,221,000	14,490,400,000	12,710,320,000	12,134,426,000	-1,968,800,000	8,103,660,000		10,328,555,000	933,900,000	9,645,148,000	9,783,999,000	10,559,283,000		10,905,900,000		172,000,000	4,314,265,000	184,000,000	5,553,200,000	301,000,000	8,734,095,000	383,000,000	9,485,818,000	7,491,302,000		9,485,818,000
payables to related parties	1,961,260,000	1,276,538,000	1,216,344,000	1,426,000,000	1,685,850,000	1,184,013,000	1,185,196,000	1,566,300,000	1,621,423,000	1,178,664,000		1,642,637,000	1,870,819,000	1,793,114,000	1,450,896,000	1,437,186,000	2,155,628,000		1,944,990,000	2,107,700,000	1,983,175,000	1,433,005,000	1,491,179,000	1,434,900,000	1,638,009,000	560,941,000	1,376,499,000	1,571,303,000	951,332,000	1,224,307,000	1,656,356,000	1,442,029,000	1,101,776,000	1,171,195,000	1,262,174,000	1,039,778,000	1,037,116,000	1,115,073,000	1,149,988,000	1,128,121,000	1,128,121,000	1,327,345,000	1,609,613,000	1,491,490,000	1,290,677,000	1,681,781,000	1,330,050,000		793,133,000	3,230,342,000		3,403,558,000	2,892,587,000	462,600,000	3,161,048,000		3,071,311,000	84,100,000	3,451,537,000	3,218,130,000	2,574,450,000					1,202,350,000				2,486,070,000		2,999,630,000	1,986,731,000		2,999,630,000			-572,400,000
salary and bonus payable	54,129,620,000	46,014,993,000	40,951,448,000	47,451,500,000	37,714,425,000	29,412,298,000	25,281,769,000	33,200,600,000	28,657,288,000	24,704,515,000		36,435,509,000	31,380,029,000	25,716,367,000	21,077,111,000	23,802,100,000	20,422,409,000		15,696,178,000	20,071,200,000	17,511,612,000	14,747,716,000	13,282,444,000	16,272,353,000	13,573,620,000	8,896,829,000	14,471,372,000	11,937,583,000	10,047,025,000	10,201,325,000	14,254,871,000	12,304,052,000	10,042,918,000	10,703,656,000	13,681,817,000	12,183,218,000	9,843,554,000	8,580,300,000	11,702,042,000	10,428,126,000	10,428,126,000	9,116,649,000	8,032,667,000	10,573,922,000	9,505,689,000	7,806,935,000	6,107,014,000		5,075,309,000		7,535,300,000			-275,600,000				-2,892,900,000			5,287,751,000		9,317,000,000
accrued profit sharing bonus to employees and compensation to directors	74,537,336,000	116,534,813,000	92,607,250,000	70,871,200,000	49,399,323,000	79,199,148,000	64,246,239,000	50,716,900,000	37,708,203,000	85,142,595,000		61,748,574,000	45,041,965,000	63,171,737,000	48,766,534,000
payables to contractors and equipment suppliers	175,430,503,000	161,416,417,000	199,087,045,000	192,635,200,000	125,132,085,000	136,744,351,000	127,179,414,000	171,484,600,000	230,848,866,000	140,753,488,000		213,499,613,000	159,780,369,000	160,489,081,000	122,915,512,000	145,742,148,000	128,367,724,000		109,037,744,000	157,805,000,000	100,637,031,000	97,739,201,000	101,466,057,000	140,810,703,000	93,441,774,000	76,970,966,000	43,133,659,000	58,590,057,000	39,602,732,000	47,828,289,000	55,723,774,000	47,975,461,000	50,376,846,000	57,671,953,000	63,154,514,000	58,789,579,000	48,102,264,000	33,953,061,000	26,012,192,000	34,338,079,000	34,338,079,000	43,610,962,000	27,372,814,000	26,980,408,000	28,683,936,000	34,657,746,000	53,461,455,000		48,601,349,000	44,371,108,000	44,831,800,000	32,003,649,000	33,213,318,000		19,036,040,000		32,410,632,000		26,017,941,000	25,443,411,000	41,992,198,000	903,000,000	28,924,300,000	486,000,000	152,000,000	7,574,891,000	244,000,000	7,998,800,000	252,000,000	8,614,287,000	313,000,000	5,389,740,000	11,413,544,000	403,000,000	5,389,740,000	193,000,000	6,256,700,000
cash dividends payable	259,325,990,000	246,672,182,000	233,394,600,000	220,418,800,000	207,456,038,000	194,600,069,000	181,524,496,000	168,558,500,000	155,592,426,000	149,309,000,000		142,617,093,000	142,617,093,000	142,805,490,000	142,617,093,000	142,617,093,000	142,617,092,000		129,651,902,000	129,652,000,000	129,651,902,000	129,651,902,000	129,651,902,000	129,651,902,000	116,686,712,000				207,519,110,000				181,626,763,000				155,696,382,000					116,683,481,000				77,785,851,000														77,708,120,000										76,881,311,000
income tax payable	116,731,894,000	182,884,380,000	217,332,999,000	191,569,400,000	77,422,729,000	110,302,021,000	139,222,213,000	128,134,600,000	102,953,391,000	70,060,259,000		120,801,814,000	76,005,324,000	62,063,783,000	87,693,132,000	59,647,152,000	33,614,402,000		74,018,602,000	68,656,700,000	33,705,272,000	33,020,177,000	47,565,681,000	32,466,156,000	33,205,431,000	45,719,763,000	38,987,053,000	39,157,673,000	28,789,175,000	44,096,800,000	33,479,311,000	20,663,395,000	33,463,459,000	52,874,433,000	40,306,054,000	27,970,532,000	31,168,780,000	41,474,426,000	32,901,106,000	24,464,158,000	24,464,158,000	30,335,340,000	38,954,401,000	28,616,574,000	19,412,953,000	17,585,111,000	28,433,542,000		20,164,514,000	15,196,399,000	15,635,600,000	10,820,869,000	13,415,038,000	3,490,300,000	7,680,498,000		9,702,596,000	-1,615,600,000	5,252,509,000	3,484,996,000	7,108,869,000		8,800,300,000			9,222,811,000		9,331,800,000		5,718,520,000		10,977,963,000	13,743,060,000		10,977,963,000		11,126,100,000	3,931,000,000
long-term liabilities - current portion	76,225,613,000	94,213,641,000	61,771,648,000	59,857,900,000	58,804,983,000	23,075,426,000	12,500,151,000	9,293,300,000	7,420,132,000	8,125,556,000		19,313,889,000	23,426,667,000	17,059,167,000	16,791,667,000	4,566,667,000				2,600,000,000	2,600,000,000	12,800,000,000	12,800,000,000	31,800,000,000	31,800,000,000	48,100,000,000	34,900,000,000	34,900,000,000	15,900,000,000	49,356,740,000	58,401,122,000	59,071,057,000	79,865,605,000	44,909,680,000	38,109,680,000	38,109,680,000	22,010,000,000	33,272,901,000	23,517,612,000	23,515,931,000	23,515,931,000	10,868,322,000
accrued expenses and other current liabilities	431,951,770,000	444,583,112,000	475,731,629,000	451,158,800,000	453,613,317,000	411,122,561,000	417,663,868,000	296,667,900,000	326,069,886,000	276,328,374,000		293,170,952,000	266,550,606,000	197,815,515,000	186,148,544,000	162,267,779,000	139,241,643,000		111,414,540,000	87,683,200,000	79,823,363,000	69,676,030,000	69,814,310,000	56,373,281,000	66,748,807,000	65,974,891,000	61,760,619,000	54,731,050,000	64,089,684,000	75,199,897,000	65,588,396,000	43,641,234,000	40,497,750,000	36,217,252,000	36,581,553,000	28,885,496,000	29,979,582,000	28,807,760,000	27,701,329,000	30,010,029,000	30,010,029,000	31,236,977,000	31,056,696,000	29,746,011,000	25,954,613,000	20,284,963,000	18,668,514,000		14,915,135,000	16,698,014,000	13,149,000,000	18,367,679,000	13,269,862,000	212,100,000	12,029,835,000		11,677,636,000	248,200,000	13,471,370,000	11,875,119,000	8,623,769,000	1,173,000,000	12,635,200,000	882,000,000	1,006,000,000	7,553,475,000	1,051,000,000	9,755,800,000	1,124,000,000	19,154,139,000	3,874,000,000	14,700,013,000	9,925,414,000	1,025,000,000	14,700,013,000	896,000,000	17,714,800,000	862,400,000
total current liabilities	1,275,906,624,000	1,377,314,334,000	1,399,802,998,000	1,308,655,900,000	1,080,399,099,000	1,048,915,680,000	1,026,180,079,000	942,805,100,000	970,034,816,000	810,829,007,000		944,226,817,000	807,431,287,000	845,240,981,000	822,867,707,000	739,503,358,000	655,621,450,000		661,648,612,000	631,898,400,000	588,241,723,000	614,795,728,000	589,468,059,000	590,735,701,000	494,781,125,000	378,267,634,000	340,542,586,000	321,630,202,000	462,997,164,000	342,235,242,000	358,706,680,000	298,522,304,000	523,507,145,000	321,580,524,000	318,239,273,000	257,555,112,000	398,739,054,000	235,893,223,000	212,228,594,000	201,689,370,000	201,689,370,000	309,379,741,000	187,565,145,000	201,014,777,000	172,248,167,000	246,635,077,000	174,397,164,000		158,206,324,000	138,795,878,000	142,435,900,000	115,713,785,000	120,967,891,000		108,331,165,000		119,297,935,000		103,709,475,000	161,224,769,000	118,022,260,000	2,471,000,000	79,133,300,000	1,708,000,000	1,338,000,000	53,099,467,000	1,729,000,000	56,806,800,000	1,934,000,000	142,457,448,000	4,842,000,000	43,800,810,000	57,121,482,000	2,040,000,000	43,800,810,000	1,501,000,000	48,706,000,000
noncurrent liabilities
bonds payable	880,432,755,000	848,534,856,000	948,256,974,000	926,604,500,000	909,703,588,000	965,313,898,000	955,540,142,000	913,899,800,000	932,479,423,000	901,710,299,000		834,336,439,000	842,386,471,000	753,889,823,000	629,650,221,000	610,070,652,000	459,733,448,000		276,838,303,000	254,105,100,000	227,045,434,000	82,439,681,000	46,475,148,000	25,100,000,000	25,100,000,000	35,300,000,000	56,900,000,000	56,900,000,000	83,400,000,000	83,400,000,000	91,800,000,000	91,800,000,000	99,300,000,000	134,198,769,000	153,093,557,000	152,138,965,000	181,276,211,000	181,151,058,000	191,965,082,000	191,970,754,000	191,970,754,000	201,856,784,000	213,208,771,000	213,673,818,000	211,796,805,000	210,869,059,000	211,798,101,000		125,000,000,000	80,000,000,000	80,000,000,000	75,600,000,000	35,000,000,000		18,000,000,000				4,500,000,000	4,500,000,000	4,500,000,000	140,000,000	4,500,000,000	140,000,000	133,000,000	4,500,000,000	137,000,000	4,500,000,000	140,000,000	4,500,000,000	148,000,000	12,500,000,000	4,500,000,000	148,000,000	12,500,000,000	385,000,000	12,500,000,000
long-term bank loans	37,795,501,000	35,136,246,000	38,726,925,000	31,824,400,000	26,459,677,000	9,029,765,000	10,020,132,000	4,383,000,000	5,013,050,000	5,611,138,000		4,760,047,000	3,055,178,000	3,318,773,000	3,087,714,000	3,309,131,000	3,472,190,000		2,623,824,000	1,967,600,000	982,449,000											14,520,000	16,940,000	19,360,000	21,780,000	24,200,000	26,300,000	30,000,000	32,500,000	35,000,000	35,000,000	37,500,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000		1,325,000,000		1,359,400,000												578,600,000					1,420,500,000									1,722,200,000
deferred income tax liabilities	3,961,495,000	3,954,595,000	3,968,524,000	3,988,500,000	61,376,000	57,243,000	42,863,000	53,800,000	212,549,000	373,563,000		1,031,383,000	1,466,389,000	940,675,000	1,899,315,000	1,873,877,000	2,306,909,000		1,895,572,000	1,729,900,000	1,022,263,000	354,306,000	356,609,000	344,393,000	115,856,000	204,933,000	233,284,000	254,887,000	242,158,000	285,644,000	302,205,000	120,360,000	160,709,000	90,944,000	141,183,000	37,510,000	3,631,000	13,831,000	31,271,000	153,932,000	153,932,000	232,340,000	159,538,000	199,750,000
lease liabilities	30,978,996,000	31,363,997,000	29,121,821,000	28,755,300,000	28,208,721,000	28,221,881,000	28,467,310,000	28,681,800,000	29,415,325,000	29,734,633,000		29,764,097,000	30,182,353,000	22,510,412,000	21,065,933,000	20,764,214,000	21,052,983,000	21,031,000,000	21,074,764,000	20,560,600,000	19,180,809,000	19,164,873,000	19,490,665,000	15,041,833,000	15,031,539,000	16,907,533,000
net defined benefit liability	5,306,777,000	5,355,403,000	5,378,586,000	7,580,700,000	7,704,373,000	7,702,315,000	7,700,892,000	9,257,200,000	8,615,678,000	8,604,642,000		9,321,091,000	8,503,262,000	8,513,260,000	8,533,290,000	11,036,879,000	11,276,177,000		11,294,513,000	11,914,100,000	8,384,974,000	8,381,192,000	8,377,553,000	9,182,496,000	9,417,475,000	9,389,230,000	9,651,405,000	8,788,142,000	8,765,705,000	8,818,705,000	8,850,704,000	8,574,626,000	8,556,640,000	8,537,369,000	8,551,408,000	7,475,381,000	7,456,666,000	7,437,455,000	7,448,026,000	6,611,531,000	6,611,531,000	6,585,747,000	6,553,652,000
guarantee deposits	746,634,000	714,229,000	854,533,000	845,600,000	914,462,000	953,045,000	940,585,000	923,200,000	983,928,000	953,163,000		892,021,000	907,991,000	834,170,000	706,708,000	686,762,000	641,546,000		349,500,000	265,600,000	167,727,000	171,622,000	176,664,000	176,904,000	210,198,000	1,820,748,000	3,353,378,000	4,445,580,000	5,365,159,000	5,991,361,000	7,586,790,000	9,243,250,000	10,818,377,000	12,321,468,000	14,670,433,000	15,872,972,000	17,950,414,000	19,492,280,000	21,564,801,000	23,208,034,000	23,208,034,000	21,916,587,000	23,715,049,000	25,538,475,000					184,780,000	199,315,000	203,900,000	224,965,000	379,933,000		495,013,000		695,472,000		809,698,000	872,331,000	747,887,000		1,006,000,000			1,479,152,000		1,484,500,000		1,704,666,000		2,240,677,000	1,869,126,000		2,240,677,000		2,243,000,000
others	83,400,492,000	87,344,039,000	105,552,602,000	104,238,200,000	90,284,589,000	102,021,982,000	93,282,825,000	178,326,200,000	164,983,505,000	186,180,401,000		179,958,116,000	197,052,676,000	200,231,116,000	183,397,025,000	167,525,377,000	99,886,871,000		2,409,411,000	2,395,400,000	2,280,460,000	2,143,738,000	1,922,467,000	2,128,279,000	2,081,256,000	2,029,105,000	1,950,989,000	2,039,976,000	2,007,483,000	1,819,825,000	1,855,621,000	1,736,633,000	1,708,321,000	1,605,302,000	1,686,542,000	1,689,974,000	1,708,306,000	1,561,713,000	1,613,545,000	1,555,245,000	1,555,245,000	1,449,976,000	937,535,000	885,192,000	959,191,000	910,345,000	830,406,000		531,768,000	917,019,000	1,267,900,000	931,066,000	1,026,245,000		1,152,898,000		1,421,263,000		437,617,000	459,256,000	1,420,131,000	-41,000,000	260,900,000	-24,000,000	109,000,000	55,677,000	6,000,000	97,000,000	-53,000,000	281,402,000	-208,000,000	293,986,000	295,217,000	-211,000,000	293,986,000	-12,000,000	327,100,000
total noncurrent liabilities	1,042,622,650,000	1,012,403,365,000	1,131,859,965,000	1,103,837,200,000	1,063,336,786,000	1,113,300,129,000	1,095,994,749,000	1,135,525,000,000	1,141,703,458,000	1,133,167,839,000		1,060,063,194,000	1,083,554,320,000	990,238,229,000	848,340,206,000	815,266,892,000	598,370,124,000		316,485,887,000	292,938,300,000	259,064,116,000	112,655,412,000	76,799,106,000	51,973,905,000	51,956,324,000	65,651,549,000	72,089,056,000	72,428,585,000	99,780,505,000	100,315,535,000	110,395,320,000	111,489,389,000	120,560,987,000	156,773,212,000	178,164,903,000	177,239,002,000	208,421,528,000	209,686,337,000	222,655,225,000	223,534,496,000	223,534,496,000	232,845,770,000	245,414,157,000	248,443,321,000	221,188,422,000	221,449,396,000	226,344,016,000		134,774,317,000
total liabilities	2,318,529,274,000	2,389,717,699,000	2,531,662,963,000	2,412,493,100,000	2,143,735,885,000	2,162,215,809,000	2,122,174,828,000	2,078,330,100,000	2,111,738,274,000	1,943,996,846,000		2,004,290,011,000	1,890,985,607,000	1,835,479,210,000	1,671,207,913,000	1,554,770,250,000	1,253,991,574,000	1,110,654,000,000	978,134,499,000	924,836,700,000	847,305,839,000	727,451,140,000	666,267,165,000	642,709,606,000	546,737,449,000	443,919,183,000	412,631,642,000	394,058,787,000	562,777,669,000	442,550,777,000	469,102,000,000	410,011,693,000	644,068,132,000	478,353,736,000	496,404,176,000	434,794,114,000	607,160,582,000	445,579,560,000	434,883,819,000	425,223,866,000	425,223,866,000	542,225,511,000	432,979,302,000	449,458,098,000	393,436,589,000	468,084,473,000	400,741,180,000	428,688,000,000	292,980,641,000	222,975,469,000	229,280,900,000	195,499,815,000	160,204,974,000		130,656,753,000		123,823,744,000		112,991,588,000	170,563,534,000	127,094,748,000	2,986,000,000	95,647,700,000	2,337,000,000	1,989,000,000	64,182,136,000	2,390,000,000	78,544,100,000	2,620,000,000	154,028,134,000	5,552,000,000	64,681,221,000	69,380,619,000	2,765,000,000	64,681,221,000	2,471,000,000	80,179,700,000
equity attributable to shareholders of the parent	4,998,306,972,000	4,581,073,975,000	4,564,162,580,000	4,244,266,500,000	3,990,019,153,000	3,791,402,874,000	3,635,731,930,000	3,429,522,400,000	3,348,349,657,000	3,188,750,455,000		2,945,653,195,000	2,737,974,306,000	2,496,353,192,000	2,314,430,096,000	2,168,286,553,000	2,076,020,062,000	1,979,871,000,000	1,938,936,396,000	1,834,811,300,000	1,787,361,029,000	1,720,377,981,000	1,676,266,000,000	1,621,410,124,000	1,586,856,066,000	1,742,845,624,000	1,676,817,665,000	1,575,171,914,000	1,490,001,542,000	1,605,898,389,000	1,522,057,533,000	1,430,716,847,000	1,341,685,497,000	1,455,513,363,000	1,389,248,261,000	1,283,113,034,000	1,196,454,137,000	1,279,973,107,000	1,221,671,719,000	1,150,959,166,000	1,150,959,166,000	1,066,580,381,000	1,123,843,499,000	1,045,548,501,000	956,419,607,000	876,786,514,000	897,773,643,000	833,846,000,000	766,131,268,000		723,197,700,000												495,082,700,000
capital stock	259,325,245,000	259,326,155,000	259,326,155,000	259,327,300,000	259,327,332,000	259,336,292,000	259,336,292,000	259,320,700,000	259,320,710,000	259,320,710,000		259,303,805,000	259,303,805,000	259,303,805,000	259,317,675,000	259,303,805,000	259,303,805,000	259,304,000,000	259,303,805,000	259,303,800,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,805,000	259,303,020,000	259,296,624,000	259,293,750,000	259,293,750,000	259,291,239,000	259,286,000,000	259,282,327,000																				8,062,000,000		8,616,000,000			8,429,000,000		8,146,000,000
capital surplus	73,361,113,000	73,326,265,000	73,307,187,000	73,260,800,000	72,390,172,000	70,940,676,000	70,940,489,000	69,876,400,000	69,879,218,000	69,895,542,000		69,330,328,000	69,316,391,000	69,333,650,000	65,215,135,000	64,761,602,000	64,746,864,000		64,753,607,000	56,347,200,000	56,339,982,000	56,339,981,000	56,339,785,000	56,339,709,000	56,320,929,000	56,320,688,000	56,315,932,000	56,311,659,000	56,307,720,000	56,305,751,000	56,309,536,000	56,281,271,000	56,282,780,000	56,282,118,000	56,272,304,000	56,269,958,000	56,263,141,000	56,317,375,000	56,300,215,000	56,298,728,000	56,298,728,000	56,532,959,000	56,274,436,000	55,989,922,000	55,944,799,000	56,026,837,000	55,835,280,000		55,762,572,000	56,137,809,000	56,137,800,000	56,074,435,000	56,008,374,000		55,689,739,000		55,781,482,000		55,634,070,000	55,566,995,000	55,698,434,000	1,732,000,000	55,486,000,000	1,722,000,000	1,473,000,000	49,875,255,000	1,518,000,000	49,875,200,000	1,571,000,000	50,916,645,000	1,677,000,000	53,732,682,000	51,696,165,000	1,700,000,000	53,732,682,000	1,656,000,000
retained earnings																																																			410,601,300,000												181,882,700,000					170,053,700,000	5,315,000,000		5,006,000,000			6,862,000,000		6,746,000,000
appropriated as legal capital reserve	311,146,899,000	311,146,899,000	311,146,899,000	311,147,000,000	311,146,899,000	311,146,899,000	311,146,899,000	311,147,000,000	311,146,899,000	311,146,899,000		311,146,899,000	311,146,899,000	311,146,899,000	311,146,899,000	311,146,899,000	311,146,899,000		311,146,899,000	311,147,000,000	311,146,899,000	311,146,899,000	311,146,899,000	311,146,899,000	311,146,899,000	276,033,811,000	276,033,811,000	276,033,811,000	276,033,811,000	241,722,663,000	241,722,663,000	241,722,663,000	241,722,663,000	208,297,945,000	208,297,945,000	208,297,945,000	208,297,945,000	177,640,561,000	177,640,561,000	177,640,561,000	177,640,561,000	177,640,561,000	151,250,682,000	151,250,682,000	151,250,682,000	151,250,682,000	132,436,003,000		115,820,123,000	115,820,123,000		115,820,123,000	102,399,995,000		102,399,995,000		86,239,494,000		86,239,494,000	86,239,494,000	86,239,494,000					67,324,393,000				67,324,393,000		56,406,684,000	56,406,684,000		56,406,684,000
appropriated as special capital reserve	181,554,848,000						28,020,822,000		17,228,363,000	23,593,925,000		3,154,310,000	35,064,663,000	47,067,461,000	62,608,515,000	59,304,212,000	58,594,043,000		54,679,873,000	42,259,100,000	36,757,795,000	24,873,338,000	27,568,179,000	10,675,106,000	7,385,940,000	26,907,527,000	26,907,527,000	26,907,527,000	26,907,527,000																		2,785,741,000		7,606,224,000	7,606,224,000		7,606,224,000	6,433,874,000		6,433,874,000		1,313,047,000		1,313,047,000	1,313,047,000	1,313,047,000					391,857,000				391,857,000		629,550,000	629,550,000		629,550,000
unappropriated earnings	4,260,828,797,000	4,119,740,394,000	3,851,130,370,000	3,561,826,400,000	3,346,232,342,000	3,127,527,816,000	2,955,395,983,000	2,817,492,600,000	2,682,157,537,000	2,542,569,779,000		2,323,223,479,000	2,066,562,035,000	1,844,911,241,000	1,664,506,123,000	1,536,378,550,000	1,441,532,663,000		1,297,445,035,000	1,220,434,000,000	1,166,071,694,000	1,105,471,753,000	1,046,780,670,000	1,011,512,974,000	963,373,599,000	1,135,004,816,000	1,073,706,503,000	974,796,321,000	886,529,173,000	1,082,967,237,000	991,639,347,000	892,598,197,000	802,672,760,000	951,339,122,000	863,710,224,000	764,460,228,000	667,701,172,000	781,434,518,000	716,653,025,000	644,577,881,000	644,577,881,000	569,248,657,000	632,904,503,000	553,261,982,000	473,064,885,000	396,729,648,000	430,842,153,000		324,561,997,000	287,174,942,000		245,605,674,000	246,831,473,000		181,838,097,000		214,504,803,000		137,506,581,000	90,567,054,000	178,227,030,000	3,265,000,000		2,233,000,000	3,063,000,000	102,337,417,000	3,114,000,000			84,236,793,000		161,828,337,000	151,596,813,000		161,828,337,000
non - controlling interests	37,270,830,000	35,557,875,000	37,461,877,000	35,005,100,000	31,903,138,000	28,745,331,000	29,984,324,000	24,344,100,000	24,468,450,000	16,717,744,000		14,835,672,000	14,341,853,000	14,108,933,000	7,038,658,000	2,446,652,000	2,300,248,000		2,060,566,000	952,500,000	905,346,000	835,401,000	762,531,000	685,302,000	640,935,000	671,978,000	678,731,000	658,087,000
total equity	5,035,577,802,000	4,616,631,850,000	4,601,624,457,000	4,279,271,600,000	4,021,922,291,000	3,820,148,205,000	3,665,716,254,000	3,453,866,500,000	3,372,818,107,000	3,205,468,199,000		2,960,488,867,000	2,752,316,159,000	2,510,462,125,000	2,321,468,754,000	2,170,733,205,000	2,078,320,310,000		1,940,996,962,000	1,835,763,800,000	1,788,266,375,000	1,721,213,382,000	1,677,028,531,000	1,622,095,426,000	1,587,497,001,000	1,743,517,602,000	1,677,496,396,000	1,575,830,001,000	1,490,635,285,000	1,606,605,029,000	1,522,759,643,000	1,431,412,689,000	1,342,365,645,000	1,456,310,025,000	1,390,051,126,000	1,283,892,649,000	1,197,330,978,000	1,280,946,076,000	1,222,634,479,000	1,150,994,944,000	1,150,994,944,000	1,066,627,555,000	1,123,915,753,000	1,045,675,747,000	956,558,251,000	876,960,294,000	897,998,101,000		768,649,085,000
treasury stock						-3,089,177,000																																																	-71,598,000														-514,000,000	-14,845,498,000	-489,000,000		-918,075,000	-30,000,000		-1,522,000,000
short-term loans														115,584,794,000	144,550,897,000	114,921,333,000	118,844,065,000		137,123,748,000	88,559,000,000	155,377,630,000	169,546,950,000	139,310,384,000	118,522,290,000	85,573,710,000	76,592,550,000	88,754,640,000	73,974,625,000	30,835,300,000	56,731,350,000	63,766,850,000	54,430,200,000	54,745,200,000	54,666,000,000	57,958,200,000	37,648,800,000	38,739,600,000	34,690,040,000	39,474,000,000	33,564,120,000	33,564,120,000	5,592,600,000	18,683,595,000	36,158,520,000	35,883,358,000	34,705,206,000	24,843,645,000		35,842,800,000	34,714,929,000	34,714,900,000	29,749,650,000	34,687,716,000		36,019,654,000		34,176,368,000		37,596,000,000	17,759,356,000	30,908,637,000
net revenue											508,632,973,000
cost of revenue											222,132,581,000
gross profit											286,500,392,000
operating expenses
research and development											39,157,036,000
general and administrative											13,475,948,000
marketing											2,676,360,000
total operating expenses											55,309,344,000
other operating income and expenses											47,109,000
income from operations											231,238,157,000
non-operating income and expenses
share of profits of associates											1,038,817,000
interest income											13,617,818,000
other income											87,910,000
foreign exchange gain											-44,363,000
finance costs											-2,963,686,000
other gains and losses											1,300,278,000
total non-operating income and expenses											13,036,774,000
income before income tax											244,274,931,000
income tax expense											37,325,895,000
net income											206,949,036,000
other comprehensive income
items that will not be reclassified subsequently to profit or loss:
unrealized gain on investments in equity instruments at fair value through other comprehensive income											560,573,000
gain on hedging instruments											38,810,000
share of other comprehensive income of associates											-4,435,000
income tax expense related to items that will not be reclassified subsequently											-24,000
treasury shares															-871,566,000
accrued profit sharing bonus to employees and compensation to directors and supervisors																36,524,741,000	27,219,784,000		44,149,585,000	35,681,000,000	26,584,817,000	40,028,506,000	31,720,142,000	23,648,903,000	16,271,091,000	28,088,332,000	23,981,154,000	17,789,768,000	34,462,523,000	29,529,009,000	23,419,135,000	17,067,133,000	33,376,142,000	28,857,625,000	22,894,006,000	16,252,681,000	30,365,818,000	25,395,073,000	20,958,893,000
consolidated statements of financial position data:
total assets																		3,092,689,000,000																														1,262,801,000,000			955,034,600,000											18,567,000,000	594,696,200,000	16,829,000,000	16,298,000,000		17,009,000,000	558,916,600,000	17,118,000,000		20,268,000,000			19,636,000,000		17,596,000,000	570,865,200,000
long-term bonds payable																		410,465,000,000																														210,768,000,000
non-controlling interests																		2,164,000,000											633,743,000	706,640,000
cash dividend paid per common share																		5,000,000
other consolidated financial data:
gross margin																		52,400,000																														47,000,000
operating margin																		41,800,000																														35,000,000
net margin																		38,200,000																														31,000,000
capital expenditures																		319,258,000,000																														287,595,000,000
depreciation and amortization																		139,430,000,000																														156,182,000,000						107,681,500,000				87,810,100,000																				73,715,200,000
cash generated by operating activities																		373,364,000,000																														347,384,000,000
cash from investing activities																		-318,743,000,000																														-281,054,000,000
cash generated by (used in) financing activities																		-34,845,000,000																														32,106,000,000
effect of exchange rate changes																		-7,561,000,000																														849,000,000
net increase in cash																		12,215,000,000
operating data:
wafer (12-inch equivalent) shipment																		5,911,000,000
short-term bills payable																						6,493,398,000	2,992,858,000
available-for-sale financial assets																															93,374,153,000	84,953,011,000	76,252,652,000	71,083,797,000	67,788,767,000	45,815,003,000	36,322,049,000	22,232,905,000	14,299,361,000	1,597,602,000	1,597,602,000	14,216,874,000	68,204,390,000	73,797,476,000	64,391,337,000	59,082,482,000	845,002,000		1,162,904,000	1,845,052,000	2,410,600,000	1,624,700,000	2,618,029,000	-35,088,400,000	2,735,777,000		4,069,307,000	-48,340,300,000	4,048,549,000	1,039,916,000	3,918,274,000		14,389,900,000					10,898,700,000		6,880,784,000		22,267,223,000	18,591,721,000		22,267,223,000		66,688,400,000	-119,291,700,000
held-to-maturity financial assets																															1,988,385,000	7,521,216,000	7,210,380,000	18,140,374,000	16,610,116,000	5,320,041,000	7,362,302,000	7,561,182,000	9,166,523,000	7,362,003,000	7,362,003,000	7,180,351,000	13,060,038,000	4,485,593,000		299,230,000	2,394,178,000		2,044,822,000	701,146,000	5,057,000,000	700,271,000	700,849,000	-584,300,000	250,165,000		4,792,967,000	-4,101,500,000	5,598,471,000	7,031,587,000	4,796,589,000		9,944,800,000			5,881,999,000		5,882,000,000		5,771,334,000		11,526,946,000	9,976,745,000		11,526,946,000		11,526,900,000	-18,554,000,000
hedging derivative financial assets																															34,394,000	98,879,000	24,517,000		5,550,000				1,739,000	96,153,000	96,153,000								659,351,000
financial assets carried at cost																															4,874,257,000	4,986,046,000	4,313,269,000	4,079,292,000	4,102,467,000	3,788,041,000	4,066,621,000	4,093,568,000	3,990,882,000	1,507,749,000	1,507,749,000	1,858,376,000	1,817,677,000	1,800,542,000	1,866,008,000	2,017,528,000	2,055,075,000		3,703,593,000	483,759,000	3,605,100,000	483,759,000	497,835,000	-403,900,000	497,835,000		497,835,000	-1,812,900,000	497,835,000	497,835,000	497,835,000		3,063,000,000			519,502,000		3,615,400,000		747,521,000		748,160,000	748,160,000		748,160,000		3,845,600,000	-511,600,000
hedging derivative financial liabilities																															15,562,000	7,545,000	19,000	3,908,000		1,039,000	4,217,000	458,000				2,625,763,000	11,627,838,000	16,364,241,000	9,769,897,000	4,282,501,000	5,279,032,000	5,482,000,000
provisions																															13,961,787,000	14,123,509,000	13,818,216,000	11,298,320,000	18,037,789,000	11,512,994,000	9,495,889,000	10,090,163,000	10,163,536,000	9,898,270,000	9,898,270,000	8,593,075,000	8,130,817,000	10,445,452,000	7,677,524,000	7,709,195,000	9,964,997,000		6,350,698,000
noncontrolling interests																															702,110,000	695,842,000	680,148,000	796,662,000	802,865,000	779,615,000	876,841,000	972,969,000	962,760,000	35,778,000	35,778,000	47,174,000	72,254,000	127,246,000	138,644,000	173,780,000	224,458,000	267,000,000	2,517,817,000
obligations under finance leases																																										766,836,000	799,612,000	802,108,000	773,743,000	745,391,000	783,275,000		768,935,000
noncurrent assets held for sale																																												945,356,000
liabilities directly associated with noncurrent assets held for sale																																												220,191,000
accrued compensation/profit sharing to employees and bonus to directors and supervisors																																								16,105,423,000	16,105,423,000
accrued profit sharing to employees and bonus to directors and supervisors																																										28,834,956,000	23,436,465,000	18,052,820,000	12,959,725,000	20,100,855,000	16,018,761,000		13,864,935,000		11,186,600,000			-1,925,600,000				4,277,800,000					6,818,300,000
accrued pension cost																																												7,303,978,000	7,612,862,000	7,589,543,000	7,577,202,000	6,802,000,000	6,904,635,000	3,926,276,000	3,979,600,000	3,907,065,000	3,857,150,000	98,900,000	3,830,575,000		3,830,337,000	15,300,000	3,815,765,000	3,805,044,000	3,824,601,000		3,797,000,000			3,710,009,000		3,701,600,000		3,691,624,000		3,657,679,000	3,666,177,000		3,657,679,000		3,665,500,000	65,700,000
other long-term payables																																														18,000,000	36,000,000		54,000,000	54,000,000	54,000,000	54,000,000							156,650,000	161,390,000			5,602,400,000			931,252,000		9,548,200,000		1,005,988,000		1,501,462,000	1,335,996,000		1,501,462,000		9,410,000,000
current portion of long-term bank loans
total comprehensive income attributable to shareholders of the parent																																																200,343,000,000
total comprehensive loss attributable to noncontrolling interests																																																-134,000,000
basic earnings per share																																																7,100,000
diluted earnings per share																																																7,100,000
basic earnings per ads equivalent																																																35,480,000
diluted earnings per ads equivalent																																																35,480,000
basic weighted-average shares outstanding																																																25,928,000,000
diluted weighted-average shares outstanding																																																25,930,000,000
working capital																																																154,513,000,000
long-term investments																																																89,024,000,000														1,182,000,000		1,197,000,000	1,052,000,000		1,217,000,000		1,303,000,000		1,052,000,000			1,108,000,000		1,124,000,000
cash dividend per common share																																																3,000,000
other financial data:
net cash inflow																																																99,285,000,000
wafer (200mm equivalent) shipment																																																15,666,000,000
billing utilization rate																																																91,000,000
investments accounted for using equity method, and noncurrent available-for-sale financial assets.
current portion of bonds payable and long-term bank loans																																																	131,250,000		128,100,000
allowance for doubtful receivables																																																		-474,037,000		-483,848,000	-485,120,000		-485,120,000		-488,000,000		-540,000,000	-523,000,000	-488,000,000					-436,746,000				-687,619,000		-688,972,000	-687,619,000		-688,972,000
allowance for sales returns and others																																																		-5,732,738,000		-6,628,904,000	-5,239,205,000		-5,916,289,000		-6,771,655,000		-6,590,121,000	-5,982,628,000	-7,341,444,000					-5,868,582,000				-4,194,528,000		-3,856,685,000	-4,167,643,000		-3,856,685,000
prepaid expenses and other current assets																																																		2,097,329,000	2,786,400,000	2,000,563,000	2,418,982,000	-403,800,000	1,730,515,000		1,102,143,000	-752,400,000	1,243,888,000	1,134,163,000	1,352,244,000		1,368,900,000			1,192,475,000		1,813,700,000		927,421,000		861,465,000	809,189,000		861,465,000		1,370,200,000	-170,500,000
total long-term investments																																																		139,747,920,000	65,786,300,000	133,203,990,000	129,097,555,000		126,153,047,000		116,912,099,000		118,712,237,000	120,788,923,000	117,913,756,000		37,845,500,000			124,184,663,000		39,981,500,000		114,628,610,000		123,891,153,000	116,368,295,000		123,891,153,000		36,461,300,000
cost
buildings																																																		173,344,932,000		171,984,186,000	163,888,364,000		147,429,338,000		144,102,555,000		127,695,671,000	126,586,981,000	128,646,942,000					114,014,588,000				103,267,057,000		101,907,892,000	102,763,591,000		101,907,892,000
machinery and equipment																																																		1,202,761,097,000		1,185,755,623,000	1,071,297,999,000		967,085,889,000		919,031,062,000		836,615,885,000	802,138,783,000	852,733,592,000					635,008,261,000				618,319,896,000		589,131,625,000	598,750,110,000		589,131,625,000
office equipment																																																		16,683,484,000		15,988,566,000	14,858,272,000		13,407,880,000		12,397,508,000		11,310,109,000	11,402,593,000	11,730,537,000					9,748,869,000				9,477,430,000		9,167,107,000	9,424,541,000		9,167,107,000
cost - sum																																																		1,392,789,513,000		1,373,728,375,000	1,250,044,635,000		1,127,923,107,000		1,075,531,125,000		975,621,665,000		993,111,071,000					758,771,718,000				731,064,383,000		700,206,624,000	710,938,242,000		700,206,624,000
accumulated depreciation																																																		-924,961,566,000		-891,718,235,000	-829,752,709,000		-779,461,665,000		-729,610,275,000		-685,650,928,000	-665,861,387,000	-706,605,445,000					-557,247,254,000				-520,741,784,000		-486,725,019,000	-503,748,572,000		-486,725,019,000
advance payments and construction in progress																																																		118,775,347,000		65,762,701,000	55,232,321,000		88,918,961,000		65,400,509,000		40,621,708,000	36,387,561,000	80,348,673,000					17,758,038,000				26,550,147,000		21,082,953,000	28,503,739,000		21,082,953,000
net property, plant and equipment																																																		586,603,294,000		547,772,841,000	475,524,247,000		437,380,403,000		411,321,359,000		330,592,445,000	310,654,531,000	366,854,299,000					219,282,502,000				236,872,746,000		234,564,558,000	235,693,409,000		234,564,558,000
goodwill																																																		1,567,756,000	5,523,700,000	1,567,756,000	1,567,756,000		1,567,756,000		1,567,756,000		1,567,756,000	1,567,756,000	1,567,756,000		5,931,300,000			1,567,756,000		6,044,400,000		1,567,756,000		1,567,756,000	1,567,756,000		1,567,756,000		5,987,600,000
deferred charges																																																		4,882,081,000	5,435,900,000	4,755,321,000	4,625,009,000		4,674,675,000		5,116,739,000		5,608,464,000	5,504,428,000	5,456,427,000		6,458,600,000			6,401,461,000		7,125,800,000		7,068,055,000		7,172,413,000	6,781,759,000		7,172,413,000		7,923,600,000
total intangible assets																																																		6,449,837,000	10,959,600,000	6,323,077,000	6,192,765,000		6,242,431,000		6,684,495,000		7,176,220,000	7,072,184,000	7,024,183,000		12,389,900,000			7,969,217,000		13,170,200,000		8,635,811,000		8,740,169,000	8,349,515,000		8,740,169,000		13,911,200,000
other assets																																																														730,000,000		692,000,000	633,000,000		690,000,000		731,000,000		702,000,000			667,000,000		750,000,000
total other assets																																																		5,556,792,000	8,470,600,000	11,287,667,000	12,543,648,000		16,933,108,000		12,601,054,000		19,698,267,000	12,441,343,000	17,213,146,000		10,982,300,000			9,273,386,000		9,501,100,000		7,728,907,000		10,277,457,000	6,960,094,000		10,277,457,000		10,418,200,000
liabilities and shareholders’ equity																																																			2,012,000,000																	2,008,000,000
accrued profit sharing to employees and bonus to directors																																																		11,186,591,000		8,654,015,000	11,307,014,000		6,932,701,000		13,415,809,000		8,201,440,000	11,777,660,000	10,959,469,000
current portion of bonds payable																																																							4,500,000,000		4,500,000,000									8,000,000,000				8,000,000,000			8,000,000,000
long-term liabilities
total long-term liabilities																																																		80,054,000,000	82,161,500,000	75,654,000,000			18,000,000,000				4,656,650,000	4,661,390,000	4,500,000,000		11,388,500,000			5,431,252,000		16,191,000,000		5,505,988,000		14,001,462,000	5,835,996,000		14,001,462,000		24,284,500,000
other liabilities
total other liabilities																																																		4,125,591,000	4,683,500,000	4,132,030,000	4,237,083,000		4,325,588,000		4,525,809,000		4,625,463,000	4,677,375,000	4,572,488,000		5,125,900,000			5,651,417,000		5,546,300,000		6,064,698,000		6,878,949,000	6,423,141,000		6,878,949,000		7,189,200,000
capital stock - nt10 par value
authorized: 28,050,000 thousand shares
issued: 25,924,435 thousand shares in 2012
25,916,222 thousand shares in 2011																																																		259,244,357,000
cumulative translation adjustments																																																		-10,753,763,000	-10,753,800,000	-10,052,181,000	-9,064,188,000		-5,586,618,000		-9,351,749,000		-3,761,669,000	-1,034,256,000	-6,543,163,000		-1,766,700,000			481,158,000		481,100,000		-6,787,320,000		-1,072,853,000	-6,810,720,000		-1,072,853,000
net loss not recognized as pension cost																																																		-5,299,000	-5,300,000
unrealized gain/loss on financial instruments																																																		7,973,321,000	7,973,300,000	268,440,000											453,600,000					-287,300,000
total shareholders’ equity																																																		723,197,714,000	725,753,700,000	674,543,191,000	660,932,327,000		598,628,198,000		607,673,883,000		536,523,632,000	492,684,384,000	574,144,918,000	15,581,000,000	499,048,500,000	14,492,000,000	14,309,000,000	476,377,111,000	14,619,000,000	480,372,500,000	14,498,000,000	443,240,566,000	14,716,000,000	487,091,402,000	509,293,694,000	16,871,000,000	487,091,402,000	15,125,000,000
payable to related parties																																																			748,600,000												783,000,000					489,900,000									1,503,400,000
obligations under capital leases																																																			748,100,000												707,500,000					722,300,000									652,300,000
commitments and contingencies
issued: 25,916,222 thousand shares in 2011
25,924,435 thousand shares in 2012																																																			259,244,400,000
minority interests																																																			2,556,000,000											124,000,000		116,000,000	111,000,000		122,000,000		117,000,000		114,000,000
total liabilities and shareholders’ equity																																																			955,034,600,000												594,696,200,000					558,916,600,000
other payables to related parties																																																							10,693,900,000
issued:																																																				25,922,047,000
issued: 25,920,604 thousand shares in 2012
25,914,193 thousand shares in 2011																																																					259,206,046,000
unrealized gain on financial instruments																																																					-883,247,000		-1,226,783,000		44,873,000		518,669,000	981,878,000	109,289,000					-287,342,000				468,749,000
cash flows from operating activities
net income attributable to shareholders of the parent																																																						134,201,300,000				161,605,000,000																				127,009,700,000
net income attributable to minority interests																																																						252,000,000				676,900,000
adjustments to reconcile net income to net cash from operating activities:
unrealized gross profit from affiliates																																																						74,000,000
amortization of premium/discount of financial assets																																																						24,700,000				34,200,000																				2,400,000
stock option compensation cost
impairment loss of financial assets																																																						265,500,000
gain on disposal of available-for-sale financial assets																																																						-212,400,000				-603,300,000																				-90,800,000
gain on disposal of financial assets carried at cost																																																						-20,800,000				-133,500,000																				-16,200,000
equity in earnings of equity method investees																																																						-897,600,000				-2,298,200,000																				-2,347,200,000
cash dividends received from equity method investees																																																						2,848,100,000				320,000,000
gain on disposal of property, plant and equipment and other assets																																																						-3,300,000				633,200,000																				-179,700,000
settlement income from receiving equity securities																																																						-158,800,000				-4,434,400,000
impairment loss on idle assets																																																						98,000,000				300,000
deferred income tax																																																						-491,100,000				-377,300,000
changes in operating assets and liabilities:
financial assets and liabilities at fair value through profit or loss																																																						-13,700,000				198,200,000																				340,200,000
net cash from operating activities																																																						247,587,000,000				229,475,800,000																				204,997,100,000
cash flows from investing activities
acquisitions of:
proceeds from disposal or redemption of:
property, plant and equipment and other assets																																																						698,100,000				115,500,000																				518,700,000
increase in deferred charges																																																						-1,715,900,000				-1,801,700,000																				-1,414,800,000
decrease (increase) in refundable deposits																																																						4,149,600,000				-5,944,900,000																				-1,224,500,000
decrease (increase) in other assets																																																						63,700,000				-1,015,400,000																				-52,100,000
net cash from investing activities																																																						-182,523,400,000				-202,086,200,000																				-119,723,400,000
issued: 25,915,149 thousand shares in 2011
25,907,344 thousand shares in 2010																																																							259,151,492,000
financial assets measured at fair value through profit or loss																																																								28,890,614,000
financial assets measured at amortized cost																																																								4,796,589,000
trade receivables from related parties																																																								2,722,000
notes and trade receivables																																																								50,525,856,000
other receivables																																																								1,021,552,000
non-current assets
investments accounted for using the equity method																																																								26,292,385,000
deferred tax assets																																																								13,154,703,000
other non-current assets																																																								1,372,911,000
total non-current assets																																																								464,680,382,000
deferred credits																																																										-59,200,000					185,700,000			462,256,000		316,500,000		668,408,000		980,593,000	887,838,000		980,593,000		1,236,900,000	-99,300,000
capital stock — nt10 par value
authorized: 28,050,000 thousand shares issued: 25,914,193 thousand shares in 2011 25,903,769 thousand shares in 2010																																																									259,141,933,000
impairment of financial assets																																																										159,800,000
gain on held-to-maturity financial assets redeemed by the issuer
authorized: 28,050,000 thousand shares issued: 25,907,344 thousand shares in 2010 25,900,662 thousand shares in 2009																																																											259,073,440,000
issued: 25,905,017 thousand shares in 2010 25,626,356 thousand shares in 2009																																																												259,050,172,000
to be issued																																																																						5,221,238,000
issued: 25,910,078 thousand shares in 2010
25,902,706 thousand shares in 2009																																																													259,100,787,000		259,027,100,000
investments in marketable financial instruments																																																														766,000,000		726,000,000	192,000,000		512,000,000		1,423,000,000		1,273,000,000			2,172,000,000		2,461,000,000
accounts receivable — trade																																																														1,105,000,000		1,114,000,000	408,000,000		563,000,000		1,411,000,000		1,379,000,000			1,248,000,000		1,308,000,000
properties, plant and equipment																																																														30,204,000,000		28,318,000,000
less: accumulated depreciation																																																														-21,660,000,000		-20,963,000,000	-18,873,000,000		-18,832,000,000		-18,597,000,000		-18,935,000,000			-18,282,000,000		-16,648,000,000
accounts payables																																																														365,000,000		330,000,000										340,000,000		403,000,000
current portion of bonds payable and long-term debts																																																														30,000,000		10,000,000
other long-term liabilities																																																														375,000,000		489,000,000	518,000,000		524,000,000		546,000,000		562,000,000			577,000,000		585,000,000
shareholders’ equity attributable to shareholders of the parent
capital stock at par value																																																														8,087,000,000		8,044,000,000			7,798,000,000
legal capital reserve																																																														2,414,000,000		2,401,000,000	1,985,000,000		2,049,000,000
special capital reserve																																																																	12,000,000		12,000,000
total equity attributable to shareholders of the parent																																																														15,457,000,000		14,376,000,000	14,198,000,000		14,497,000,000	476,377,100,000	14,381,000,000		14,602,000,000			16,750,000,000		15,014,000,000
total liabilities & shareholders’ equity																																																														18,567,000,000		16,829,000,000	16,298,000,000		17,009,000,000		17,118,000,000		20,268,000,000			19,636,000,000		17,596,000,000
current portion of bonds payable and bank loans																																																															949,300,000					8,222,400,000
issued: 25,625,437 thousand shares in 2008
minority interest																																																															3,965,800,000											121,000,000		111,000,000
current portion of bonds payable and long-term liabilities																																																																	8,000,000		250,000,000		257,000,000		272,000,000			272,000,000		9,000,000	280,800,000
shareholders’ equity attributable to shareholders of the parent capital stock at par value																																																																	7,556,000,000
bonuses payable to employees and directors																																																																		15,148,057,000				12,753,706,000
issued: 25,625,437 thousand shares in 2008 26,427,104 thousand shares in 2007																																																																		256,254,373,000
bonuses payable to employees, directors and supervisors																																																																				15,369,700,000
issued: 26,427,104 thousand shares in 2007
25,625,437 thousand shares in 2008																																																																				256,254,400,000
minority interest in subsidiaries																																																																				3,995,400,000
short-term bank loans
capital stock — 10 par value
authorized: 28,050,000 thousand shares in 2008 28,050,000 thousand shares in 2007
issued: 25,631,371 thousand shares in 2008 26,423,517 thousand shares in 2007																																																																						256,313,709,000
authorized: 28,050,000 thousand shares in 2007
27,050,000 thousand shares in 2006
25,829,688 thousand shares in 2006																																																																								264,271,037,000			264,271,037,000
unrealized gains on financial instruments																																																																								680,997,000	400,861,000		680,997,000
33,926 thousand shares in 2006																																																																								-49,385,032,000			-49,385,032,000
accrued bonuses to employees and directors																																																																									4,321,538,000
authorized: 28,050,000 thousand shares in 2008
27,050,000 thousand shares in 2007
issued: 25,629,242 thousand shares in 2008
25,832,959 thousand shares in 2007																																																																									256,292,416,000
33,926 thousand shares in 2007
current liabilities short-term bank loans
notes and accounts payable																																																																													11,574,900,000	-1,487,100,000
net income attributable to minority interest																																																																														185,500,000
loss on impairment of financial assets																																																																														279,700,000
dividends received from equity method investees																																																																														614,600,000
gain on disposal of investments accounted for using equity method
deferred income taxes																																																																														121,600,000
loss on idle assets																																																																														44,100,000
donation of idle assets
net changes in operating assets and liabilities:
decrease (increase) in:
increase in:
net cash paid for acquisition of subsidiaries

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