INNER MONGOLIA LANTAI INDUSTRIAL CO.,LTD 600328 2004
2004... 2... 3... 4... 5... 8... 12... 13... 14... 21... 22... 25... 62 1
2004 1 2 3 4 2
2004 1 INNER MONGOLIA LANTAI INDUSTRIAL CO.,LTD 2 3 0473-3443696 0473-3443699 E-mail ltsylj@lantaicn.com 0473-3443896 0473-3443900 E-mail ltzqb@lantaicn.com 4 016041 http://www.lantaicn.com ltzqb@lantaicn.com 5 http://www.sse.com.cn 6 A A A 600328 7 1998 12 31 1500001007153 152901701463809 41 3
2004 : : 56,096,717.01 45,849,888.32 42,762,997.07 241,067,471.01-359,417.31 58,305,510.74-1,143,210.92 85,489.73-1,151,072.54 86,347,299.62 92,816,115.80 : : 85,489.73 929,145.90-3,649,168.34 3,703,037.64 659,632.38 1,358,753.94 3,086,891.25 : : 2004 2003 2002 (%) 561,776,600.01 483,664,219.01 16.15 388,432,117.46 388,432,117.46 56,096,717.01 36,263,866.19 54.69 51,802,194.78 51,802,194.78 45,849,888.32 30,455,480.28 50.55 43,813,075.26 43,813,075.26 42,762,997.07 31,816,051.71 34.41 41,631,370.68 41,631,370.68 2002 2004 2003 (%) 1,651,858,103.95 1,395,127,847.93 18.40 1,213,885,449.01 1,213,885,449.01 728,835,888.59 682,892,330.84 6.73 678,664,397.67 651,039,933.83 86,347,299.62 31,421,047.58 174.81 10,559,190.54 10,559,190.54 2002 2004 2003 (%) 0.13 0.14-7.14 0.25 0.25 % 6.29 4.46 1.83 6.46 6.73 5.87 4.66 1.21 6.39 % 0.24 0.14 71.43 0.06 0.06 0.13 0.14-7.14 0.25 0.25 4
2004 0.12 0.14-14.29 0.24 0.12 0.14-14.29 0.24 % 6.50 4.49 2.01 6.61 6.67 6.06 4.69 % 1.37 6.28 6.34 2002 2004 2003 (%) 2.03 3.04-33.22 3.93 3.77 2.02 3.03-33.33 3.91 3.75 9 : : % 33.08 34.15 0.67 0.67 8.00 8.26 0.16 0.16 6.29 6.50 0.13 0.13 5.87 6.06 0.12 0.12 : : 224,448,769 402,950,506.12 25,134,238.68 12,567,119.34 30,358,817.04 682,892,330.84 134,669,261 93,669.43 11,699,051.96 5,849,525.98 45,849,888.32 192,311,870.71 134,669,261.00 370,425.40 185,212.70 11,328,626.56 146,368,312.96 359,118,030 268,374,914.55 36,462,865.24 18,231,432.62 64,880,078.80 728,835,888.59 1) ( 10 6 ) 2) 3) 4) 5) 6) 5
2004 1 : 1146,448,769 87,869,261 87,869,261 234,318,030 132,928,769 79,757,261 79,757,261 212,686,030 13,520,000 8,112,000 8,112,000 21,632,000 2 3 4 146,448,769 87,869,261 87,869,261 234,318,030 1 78,000,000 46,800,000 46,800,000 124,800,000 2 3 4 78,000,000 46,800,000 46,800,000 124,800,000 224,448,769 134,669,261 134,669,261 359,118,030 2 (1) (2) 2003 10 6 2004 5 25 224 448 769 359 118 030 (3) 1 29,048 5 A 29,043 2 6
2004 ( ) (%) : 79,757,261 212,686,030 59.22 105,600,000 6,591,000 17,576,000 4.89 2,961,258 7,896,688 2.20 1,014,000 2,704,000 0.75 1,631,004 1,631,004 0.45 253,500 676,000 0.19 253,500 676,000 0.19 534,200 534,200 0.15 501,800 501,800 0.14 500,000 500,000 0.14 10 ; 3 1 113,180,000 1994 6 24 2 3 4 7
2004 4 10% 10% 5 A B H 7,896,688 A 1,631,004 A 534,200 A 501,800 A 500,000 A 475,800 A 420,000 A 403,700 A 374,800 A 321,245 A 8
2004 1 : 59 2002-04-02 2005-04-02 0 0 0 55 2002-04-02 2005-04-02 0 0 0 44 2004-12-02 2005-04-02 0 0 0 47 2002-04-02 2005-04-02 0 0 0 52 2002-04-02 2005-04-02 0 0 0 49 2002-04-02 2005-04-02 0 0 0 67 2002-04-02 2005-04-02 0 0 0 62 2002-04-02 2005-04-02 0 0 0 67 2002-04-02 2005-04-02 0 0 0 46 2002-04-02 2005-04-02 0 0 0 51 2002-04-02 2005-04-02 0 0 0 48 2002-04-02 2005-04-02 0 0 0 ( ) 38 2002-04-02 2005-04-02 0 0 0 ( ) 38 2002-04-02 2005-04-02 0 0 0 46 2002-04-02 2005-04-02 0 0 0 45 2002-04-02 2005-04-02 0 0 0 42 2002-04-02 2005-04-02 0 0 0 40 2004-03-02 2005-04-02 0 0 0 43 2004-03-02 2005-04-02 0 0 0 (1), (2) (3) (4) (5) (6) 9
2004 (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) 2 2002-03-01 2004-04-02 2002-03-01 2002-03-01 2002-03-01 1998-01-01 1 10
2004 2 : : 181.1 64.2 50.8 3(, ) 3 4 20 1 10-20 9 10 5 2,439 0 1 2,097 49 99 51 143 2 107 421 170 1,741 11
2004 1 2 3 4 5 6 7 1 7 7 7 6 1 7 6 1 2004 8 18 2004 10 29 12
2004 2 1) 2) 3) 4) 5) 3 1) 2003 2004 4 28 2 144 336 269 64.31% (1) 2003 (2) 2003 (3) 2003 2004 (4) 2003 (5) (6) 2003 (7) (8) (9) 5 / 10000 / (10 2004 4 29 1) 1 13
2004 2004 2004 12 2 2 233 642 030 65.06% (1) (2) (3) (4) 2004 12 3 4585 50.55% 6.29% 1.83 1 (1) ISO9002 2004 56,178 16.15 4,585 50.55 (2) : : (%) 228,141,849.26 40.61 273,708,259.16 48.72 : 108,240,523.35 19.27 501,850,108.42 89.33 (3) : : (%) 228,141,849.26 40.61 192,521,450.52 34.27 41,399,470.92 7.37 462,062,770.70 82.25 14
2004 108,240,523.35 (4) : : (%) 520,260,300.75 92.61 41,516,299.26 7.39 561,776,600.01 100.00 (5) 10% : : (%) 228,141,849.26 54,302,958.98 76.20 273,708,259.16 194,482,610.65 28.95 (%) 228,141,849.26 54,302,958.98 76.20 192,521,450.52 155,701,218.71 19.13 2 (1) : : 7,904 8,918-327.6 300 2,676 1,331.1 7,200 8,080-1,319.6 (2) 78,300 10,000 12.77% 2004 20,174 2,263 3 : : 5,826 21.90 14,376 25.59 4 2004 1 2 3 4 15
2004 5 1 2000 11 30 A 6,000 45,290.60 10000 / 2 1) 10000 / 5 / 4,268 3,947 3 1) 1,382 2004 7 2) 14,138 2004 12 3) 5 14,114 4) 473 2004 7 4% 400 260 : : 1,651,858,103.95 1,395,127,847.93 256,730,256.02 18.40 241,067,471.01 193,826,290.70 47,241,180.31 24.37 45,849,888.32 30,455,480.28 15,394,408.04 50.55 92,816,115.80 16,270,748.48 76,545,367.32 470.45 728,835,888.59 682,892,330.84 45,943,557.75 6.73 222,337,462.21 154,916,765.44 67,420,696.77 43.52 94,733,217.65 188,095,165.05-93,361,947.40-49.64 98,136,810.98 25,395,318.15 72,741,492.83 286.44 1,476,148.42 2,573,037.70-1,096,889.28-42.63 916,752,384.85 661,835,977.01 254,916,407.84 38.52 370,060,519.13 109,094,425.18 260,966,093.95 239.21 241,000,000.00 155,427,017.04 85,572,982.96 55.06 1,439,954.99 21,798,132.07-20,358,177.08-93.39-444,611.39-3,259,842.51-2,815,231.12-86.36 52,600,000.00 22,500,000.00 30,100,000.00 133.78 208,260,000.00 89,830,880.00 118,429,120.00 131.84 88,050,498.14 77,269,769.25 10,780,728.89 13.95 16
2004 (1) (2) (3) (4) (6) (7) (9) (10) (11) (13) (14) (15) (16) (17) (18) (19) 32,487,338.68 23,396,678.72 9,090,659.96 38.85 61,864,706.14 56,326,683.35 5,538,022.79 9.83 (5) (8) (12) 1 2 < > [2002]98 [2002]15 2002 1 1 2004 12 31 2004 12 31 1 2005 1) 132 12.25 12000 2) 10 2 2005 1) 2) 3) 4) 1 17
2004 1) 2004 3 24 9 9 2003 2003 2003 2003 2004 2003 2004 2003 2004 3 27 2) 2004 4 16 9 9 2004 4 17 3) 2004 4 27 9 9 2004 2004 4 29 4) 2004 5 31 9 9 2004 6 2 5) 2004 8 18 9 6 1 2004 2 ERCO 2004 8 21 6) 2004 9 3 9 9 18
2004 2004 9 4 7) 2004 10 29 9 8 1 2004 2 3 4 5 6 7 2004 2004 10 30 2 2003 2004 4 28 2003 2004 5 19 2003 2003 12 31 224,448,769 10 6 2004 5 24 ( ) 2004 5 25 2004 5 26 2004 5 19 2004 45,849,888.32 10% 4,584,988.93 10% 4,584,988.93 1,264,537.05 1,264,537.05 34,150,836.36 30,729,242.44 12 31 64,880,078.80 2004 : 2005 : ( ) 2004 118 2004 2004 2005 19
2004 2004 [2003]56 2004 1 2004 12 31 21,716,758.14 21,716,758.14 86,744,115.68 99,348,530.27 164,375,887.81 21,716,758.14 86,744,115.68 99,348,530.27 164,375,887.81 21,716,758.14 2 2004 12 31-118,250.58 42,956,118.64 1,472,996.68 5,767,079.52-118,250.58 50,196,194.84 1 4-118,250.58 138,573,541.05 95,499,171.83 42,956,118.64 4,095,667.81 2,622,671.13 1,472,996.68 15,223,758.62 2,364,820.90 11,821,500.00 5,767,079.52 15,105,508.04 145,034,029.76 109,943,342.96 50,196,194.84 2 3 2004 12 31 OO 20
2004 ( ) 2003 56 2003 56 2004 12 31 50,196,194.84 1 42,956,118.64 40,000,000 2004 10 30 2,956,118.64 2 1,472,996.68 3 5,767,079.52 2005 1 2004 2 2004 3 24 2003 2003 2004 3 27 2 2004 8 18 2004 2004 21
2004 1 1) 50.97% 2004 023 3,343.15 3,328.55 50.97% 1696 2004 9 4 1 2 2 1) 9,641.30 1 2003 12 31 7,962 2003 095 2003 12 31 9,641.3 1,679.3 2004 2004 6 2 2) 51% 3,892.41 2,763.69 (1) 2003 12 31 4,108.04 3,941.13 2004 1 3 328.47 4,269.6 51 2,178.35 (2) 587.57 543.75 2004 1 3 585.34 2003 12 31 3,541.74 [2004]013 2003 12 31 3,922.9 2004 1 3 3,892.41 22
2004 1,128.72 2004 4 17 1 : : ( ) 768.69 1.37 6,582.56 11.72 2,943.88 5.24 2 3 : : 13,857 4,296 2 000 2,064 / / 1 2 3 1158 4 5 23
2004 6 5% 5% 50 7 24
2004 [2005]006 2004 12 31 2004 2004 12 31 2004 25
2004 2004 12 31 1 222,337,462.21 215,820,498.94 154,916,765.44 139,554,921.26 2 100,000.00 3 26,109,789.51 26,056,989.51 33,198,208.47 15,582,208.47 4 64,208.08 4,450,886.02 5 94,733,217.65 71,169,244.04 188,095,165.05 147,619,802.60 6 98,136,810.98 109,357,056.97 25,395,318.15 47,903,599.91 7 10,313,690.44 10,092,735.44 24,077,558.96 9,722,545.96 8 1,476,148.42 2,573,037.70 9 80,632,941.39 72,489,670.91 90,386,355.66 62,105,143.66 10 975,305.34 969,615.36 989,247.87 989,247.87 534,715,365.94 505,955,811.17 519,795,865.38 427,928,355.75 11 116,979,075.58 231,555,317.47 122,092,962.22 270,901,473.73 7,643,209.98 10,386,196.62 116,979,075.58 231,555,317.47 122,092,962.22 270,901,473.73 12 842,420,463.64 738,764,024.42 763,760,325.67 530,552,207.67 12 282,061,071.14 260,087,743.41 198,473,347.93 151,762,418.73 560,359,392.50 478,676,281.01 565,286,977.74 378,789,788.94 : 12 13,667,526.78 13,667,526.78 16,383,799.01 16,267,526.78 546,691,865.72 465,008,754.23 548,903,178.73 362,522,262.16 14 3,838,373.10 3,688,418.26 13 370,060,519.13 369,873,029.93 109,094,425.18 105,726,752.71 916,752,384.85 834,881,784.16 661,835,977.01 471,937,433.13 15 83,411,277.58 14,608,400.56 91,403,043.32 15,823,618.67 83,411,277.58 14,608,400.56 91,403,043.32 15,823,618.67 1,651,858,103.95 1,587,001,313.36 1,395,127,847.93 1,186,590,881.28 : : : 26
2004 2004 12 31 : 16 257,440,000.00 249,800,000.00 213,410,000.00 172,500,000.00 17 241,000,000.00 241,000,000.00 155,427,017.04 147,410,000.00 18 51,921,053.42 48,846,985.47 52,636,661.00 31,644,230.65 19 18,680,942.68 16,688,706.57 16,854,664.81 8,637,630.29 20 1,439,954.99 1,241,686.63 21,798,132.07 1,880,943.90 21 5,240,676.54 4,963,742.54 13,230,133.72 5,222,629.36 22 429,000.00 429,000.00 552,500.00 481,000.00 23-444,611.39-807,567.55-3,259,842.51-7,347,283.21 24 5,636,831.75 5,609,887.83 4,477,151.86 4,266,682.85 25 63,706,573.74 45,339,935.24 63,175,142.32 41,416,620.72 26 52,600,000.00 34,000,000.00 22,500,000.00 18,000,000.00 697,650,421.73 647,112,376.73 560,801,560.31 424,112,454.56 27 208,260,000.00 208,260,000.00 89,830,880.00 74,000,000.00 28 48,000.00 274,204.00 29 2,793,048.04 2,793,048.04 5,586,095.88 5,586,095.88 211,101,048.04 211,053,048.04 95,691,179.88 79,586,095.88 908,751,469.77 858,165,424.77 656,492,740.19 503,698,550.44 14,270,745.59 55,742,776.90 30 359,118,030.00 359,118,030.00 224,448,769.00 224,448,769.00 : 359,118,030.00 359,118,030.00 224,448,769.00 224,448,769.00 31 268,374,914.55 268,374,914.55 402,950,506.12 402,950,506.12 32 36,462,865.24 32,395,931.44 25,134,238.68 23,225,953.58 18,231,432.62 16,197,965.72 12,567,119.34 11,612,976.79 33 64,880,078.80 68,947,012.60 30,358,817.04 32,267,102.14 728,835,888.59 728,835,888.59 682,892,330.84 682,892,330.84 1,651,858,103.95 1,587,001,313.36 1,395,127,847.93 1,186,590,881.28 : : : 27
2004 2004 34 561,776,600.01 454,908,974.15 483,664,219.01 303,934,199.48 35 299,900,077.55 242,312,182.29 268,264,650.60 149,865,922.80 36 20,809,051.45 18,242,281.63 21,573,277.71 16,531,761.79 241,067,471.01 194,354,510.23 193,826,290.70 137,536,514.89 37-359,417.31-589,856.45 662,550.89 296,074.49 38 61,864,706.14 49,013,976.86 56,326,683.35 34,992,216.90 39 88,050,498.14 60,274,807.34 77,269,769.25 43,832,319.30 40 32,487,338.68 29,581,662.24 23,396,678.72 20,284,256.26 58,305,510.74 54,894,207.34 37,495,710.27 38,723,796.92 41-1,143,210.92 3,434,648.43 251,036.28 16,887.65 85,489.73 85,489.73 42 3,214,178.90 3,083,200.93 3,281,615.39 3,111,400.83 43 4,365,251.44 4,008,635.24 4,764,495.75 3,919,364.67 56,096,717.01 57,488,911.19 36,263,866.19 37,932,720.73 44 11,934,523.79 11,639,022.87 8,032,740.41 7,477,240.45-1,687,695.10-2,224,354.50 45,849,888.32 45,849,888.32 30,455,480.28 30,455,480.28 1 2 3 4 5 6 : : : 28
2004 2004 45,849,888.32 45,849,888.32 30,455,480.28 30,455,480.28 30,729,242.44 32,267,102.14 35,527,181.76 35,527,181.76 76,579,130.76 78,116,990.46 65,982,662.04 65,982,662.04 5,849,525.98 4,584,988.93 3,999,690.58 3,045,548.03 5,849,525.98 4,584,988.93 3,999,690.58 3,045,548.03 64,880,078.80 68,947,012.60 57,983,280.88 59,891,565.98 27,624,463.84 27,624,463.84 ( ) 64,880,078.80 68,947,012.60 30,358,817.04 32,267,102.14 33.08% 34.15% 0.67 0.67 8.00% 8.26% 0.16 0.16 6.29% 6.50% 0.13 0.13 5.87% 6.06% 0.12 0.12 : : : 29
2004 : 2004 : 1 643,607,246.39 527,325,370.47 2 7,921,895.77 3 27,380,808.75 15,100,501.49 4 678,909,950.91 542,425,871.96 5 347,044,069.01 273,264,112.72 6 78,988,557.94 67,647,453.52 7 85,468,314.48 70,858,988.80 8 81,061,709.86 67,925,828.64 9 592,562,651.29 479,696,383.68 10 86,347,299.62 62,729,488.28 11 16,960,000.00 16,960,000.00 16,900,000.00 16,960,000.00 12 1,642,020.00 1,642,020.00 13 495,090.00 260,090.00 14 15 19,097,110.00 18,862,110.00 16 249,819,273.73 248,409,981.63 17 18 19 249,819,273.73 248,409,981.63 20-230,722,163.73-229,547,871.63 21 80,000.00 22 461,825,675.00 457,460,000.00 23 85,051,541.44 84,251,541.44 24 546,957,216.44 541,711,541.44 25 248,735,675.00 229,900,000.00 26 21,030,561.53 18,252,799.37 27 40,000,000.00 40,000,000.00 28 309,766,236.53 288,152,799.37 29 237,190,979.91 253,558,742.07 30 31 92,816,115.80 86,740,358.72 : : : 30
2004 : 2004 : 1 2 3 32 45,849,888.32 45,849,888.32 33 1,687,695.10 34 5,945,126.48 4,701,143.40 35 47,981,902.64 38,582,970.41 36 8,411,088.45 1,837,700.55 37 ( : ) 38 19,632.51 19,632.51 ( : ) 39 1,636,409.36 : 40 373,724.19 370,351.47 41 42 24,667,622.26 21,849,229.26 : 43-1,143,210.92-3,434,648.43 : 44 : 45 7,020,271.03-12,210,841.55 : 46-100,211,889.77-48,204,811.99 : 47 46,902,087.81 16,161,922.17 48-2,793,047.84-2,793,047.84 49 50 86,347,299.62 62,729,488.28 51 52 53 54 234,938,645.20 215,820,498.94 55 154,916,765.44 139,554,921.26 56 45,992,444.51 26,056,989.51 57 33,198,208.47 15,582,208.47 58 92,816,115.80 86,740,358.72 : : : 31
2004 : 2004 12 31 : 20,372,836.7 10,179,850.33 1,510,103.53 102,284.59 3,511,129.89 8,808,250.68 21,744,436.35 17,526,284.83 5,526,523.71 4,831,956.67 102,284.59 2,698,672.86 7,632,914.12 15,419,894.42 2,846,551.87 4,653,326.62 362,879.53 812,457.03 1,175,336.56 6,324,541.93 4,736,191.23 3,866,391.83 1,133,248.59 1,133,248.59 7,469,334.47 295,754.45 3,797,436.25 4,093,190.70 1,466,354.76 68,955.58 2,947.22 2,947.22 1,532,363.12 826,779.43 826,779.43 826,779.43 1,916,134.89 72,354.24 72,354.24 1,843,780.65 231,167.70 231,167.7 231,167.7 16,383,799.01 2,600,000.00 116,272.23 2,716,272.23 13,667,526.78 2,230,084.05 2,230,084.05 14,153,714.96 2,600,000.00 116,272.23 2,716,272.23 11,437,442.73 4,770,718.40 4,770,718.40 4,770,718.40 4,770,718.40 : : : 32
2004 2004 1 [1998]22 1998 12 31 112,652,899.00 2000 10 [2000]155 6000 2000 12 22 2003 2003 12 31 224,448,769 10 6, 134,669,261 359,118,030.00 2004 6 14 1500001007153 2 2.1 2.2 1 1 12 31 2.3 2.4 2.5 2.6 2.7 2.7.1 1 5% 1 2 1 15% 2 3 2 25% 3 4 3 40% 4 5 4 80% 5 100% 33
2004 2.7.2 2.7.3 1 2, 2.8 2.8.1 2.8.2 ( ) 2.8.3 2.8.4 1 2 3 4 5 1 2 3 4 2.8.5 1 2 3 2.8.6 2.9 2.9.1 2.9.2 1 2 2.9.3 2.10 2.10.1 1 34
2004 35 2 20% 20% 20% 20% 20% 20% 50% 50% 50% 3 10 2.10.2 1 2 3 2.10.3 2.10.4 1 2 2.11
2004 2.12 2.12.1 2.12.2 2.12.3 1 2 3 4 5 a b 2.12.4 3 8-35 2.77%-12.13% 30 3.23% 20 4.85% 35 2.77% 8 12.13% 15 6.47% 20 4.85% 5-20 4.85%-19.40% 10-12 8.08%-9.70% 11-18 5.39%-8.82% 15-20 4.85%-6.47% 36
2004 5 19.40% 7-13 7.46%-13.86% 8-30 3.23%-12.13% 30 3.23% 18 5.39% 8-11 8.82%-12.13% 12 8.08% 15 6.47% 5-12 8.08%-19.40% 5 19.40% 10-12 8.08%-9.70% 2.12.5 2.13 1 2 2.14 2.14.1 2.14.2 2.14.3 3 3 2.14.4 37
2004 2.15 2.15.1 2.15.2 10 2.15.3 2.16 2.17 2.17.1 2.17.2 2.17.3 2.17.2 2.17.3 2.18 2.19 2.19.1 2.19.2 2.19.3 2.20 2.20.1 38
2004 1995 11 50% 50% 2.20.2 3 3.1 17 3.2 12 3.3 3 5 3.4 5% 7% 3.5 3% 3.6 33% [2002]98 [2002]15 2002 1 1 2004 12 31 [1994]001 [2003]346 2003 2005 4 4.1 7200 59.88% 7904 99.63% 300 95.00% 4.2 (1)2004 8 20 50.97% (2)2004 4 12 2004 4 30 51% (3) (4) 2003 12 31 : 2003 12 31 2004 6 30 2003 12 31 2004 4 30 39
2004 93,903,008.47 82,811,607.46 123,685,645.23 122,897,541.61 78,083,111.79 67,712,939.59 34,982,478.83 30,324,215.09 2,370,900.00 2,370,900.00 13,233,386.95 12,514,608.18 88,703,166.40 92,573,326.52 215,609.73 213,159.69 59,681,898.61 47,081,163.49 82,605,295.11 77,102,033.81 59,451,018.61 46,850,283.49 82,605,295.11 77,102,033.81 230,880.00 230,880.00 (5) 2003 : 2003 2004 1-6 2003 2004 1-4 47,930,381.31 23,019,535.09 109,417,332.63 37,427,854.78 25,217,259.30 12,617,303.23 14,477,283.83 9,416,077.43 4,189,248.50 1,804,835.03 1,757,622.00 4,565,157.68 555,499.96 295,500.92 3,633,748.54 1,509,334.11 1,757,622.00 4,565,157.68 3,062,799.97 1,039,566.73 5 2003 12 31 2004 12 31 5.1 49,212.53 137,750.67 216,566,021.18 134,201,293.59 5,722,228.50 20,577,721.18 222,337,462.21 154,916,765.44 : 5.2 100,000.00 105,700.00 100,000.00 105,700.00 5.3 26,109,789.51 17,998,208.47 15,200,000.00 26,109,789.51 33,198,208.47 5.3.1 5.3.2 1520 40
2004 5.3.3 2005 3 15 556.60 5.4 64,208.08 64,208.08 5.5 5.5.1 179,763,134.98 72.41% 3,988,156.74 191,090,435.23 92.93% 9,554,521.76 1-2 19,321,101.11 17.54% 2,898,165.16 3,211,835.21 1.56% 481,775.29 2-3 1,385,159.40 1.25% 346,289.85 2,306,702.77 1.12% 576,675.70 3-4 1,970,345.09 1.79% 788,138.04 2,057,145.33 1.00% 822,858.13 4-5 1,571,134.27 1.43% 1,256,907.41 4,324,386.97 2.10% 3,459,509.58 56,142,237.22 5.58% 6,142,237.22 2,630,944.37 1.29% 2,630,944.37 110,153,112.07 100.00% 15,419,894.42 205,621,449.88 100.00% 17,526,284.83 5.5.2 60,241,492.86 54.69% 5.5.3 5%( 5%) 5.5.4 102,284.59 5.5.5 : 9015 5.5.6 8.5.6 5.6 5.6.1 1 101,483,313.43 97.15% 5,074,161.28 20,921,474.96 74.08% 1,046,073.76 1-2 661,702.60 0.63% 99,255.38 3,796,993.18 13.44% 569,548.98 2-3 1,062,587.79 1.02% 265,646.94 2,098,036.45 7.43% 524,509.12 3-4 385,534.95 0.37% 154,213.98 1,116,303.26 3.95% 446,521.31 4-5 684,748.95 0.65% 547,799.16 245,819.33 0.87% 196,655.86 5 183,465.19 0.18% 183,465.19 63,242.84 0.23% 63,242.84 104,461,352.91 100.00% 6,324,541.93 28,241,870.02 100.00% 2,846,551.87 5.6.2 90,981,194.84 87.09% 5.6.3 4295 4000 2005 3 15, 2000 41
2004 5.6.4 5%( 5%) 42,956,118.64 5.6.5 8.5.6 5.7 1 10,299,675.22 99.86% 23,711,821.13 98.48% 1-2 343,215.12 1.43% 2-3 20,066.42 0.08% 3-4 14,015.22 0.14% 2,456.29 0.01% 10,313,690.44 100.00% 24,077,558.96 100.00% 5.7.1 5% 5% 5.7.2 1346 5.7.3 5.8 1,476,148.42 2,573,037.70 1,476,148.42 2,573,037.70 5.9 37,764,001.50 51,483,834.13 32,038,040.70 27,745,217.50 3,205,295.48 3,898,489.56 7,848,722.75 9,417,286.88 7,246,215.43 2,577,718.82 88,102,275.86 95,122,546.89 7,469,334.47 4,736,191.23 80,632,941.39 90,386,355.66 5.9.1 5.9.2 42
2004 295,754.45 3,797,436.25 4,093,190.70 1,466,354.76 68,955.58 2,947.22 1,532,363.12 231,167.70 231,167.70 826,779.43 826,779.43 1,916,134.89 72,354.24 1,843,780.65 4,736,191.23 3,866,391.83 1,133,248.59 7,469,334.47 5.10 514,505.91 1,198,432.93 1,170,323.46 542,615.38 385,333.32 544,000.00 521,333.34 407,999.98 22,800.00 3,800.00 19,000.00 89,408.64 89,408.64 14,224.92 8,534.94 5,689.98 989,247.87 1,779,457.85 1,793,400.38 975,305.34 5.11 122,092,962.22 5,113,886.64 116,979,075.58 122,092,962.22 5,113,886.64 116,979,075.58 5.11.1 1 2004 9 3, 50.97% 1696 1,599,775.72 2 2004 4 16 2004 4 30 51.02% 2,370,900.00 5.11.2 1 9,335,865.60 2.47% 100,000,000.00 12.77% 109,335,865.60 2 43
2004 3,555,056.90 1,777,528.52-1,599,775.72 177,752.80 10 9,654,581.06 8,608,668.10 965,458.12 7,643,209.98 10 13,209,637.96 10,386,196.62-1,599,775.72 1,143,210.92 7,643,209.98 2002 11 26 45,271,100.00 59.88% 2002 11 26 9,654,581.06 5.12 763,760,325.67 219,482,146.69 140,822,008.72 842,420,463.64 246,411,173.86 95,078,930.27 33,736,572.59 307,753,531.54 206,211,056.46 96,433,976.45 28,249,830.11 274,395,202.80 273,659,179.16 13,193,702.60 67,384,995.10 219,467,886.66 37,478,916.19 14,775,537.37 11,450,610.92 40,803,842.64 198,473,347.93 115,803,130.86 32,215,407.65 282,061,071.14 45,581,159.36 39,894,327.92 7,110,830.93 78,364,656.35 57,529,965.41 52,998,971.93 6,296,211.89 104,232,725.45 89,682,169.32 19,740,345.85 18,259,634.22 91,162,880.95 5,680,053.84 3,169,485.16 548,730.61 8,300,808.39 565,286,977.74 560,359,392.50 16,383,799.01 2,716,272.23 13,667,526.78 548,903,178.73 546,691,865.72 5.12.1 (1) 2004 5 2003 093 095 9641.30, 2004 7 25 9015 2 2004 4 16 2004 4 30 51.02% 2548.14 369.07 (3) 98,722,687.47 5.12.2 23,637,543.36 5.12.3 13.1 5.13 ( ) 458,061.29 458,061.29 6 3,672,678.77 3,672,678.77 8,430 59,698,772.91 102,531,738.63 162,230,511.54 98% 4,268 8,777,556.28 30,696,840.13 39,474,396.41 92% 44
2004 5 / 18,569 25,793,440.40 115,350,127.82 141,143,568.22 80% 1200 4,324,498.77 9,491,030.04 13,815,528.81 99% 2,324,658.00 4,955,342.00 7,280,000.00 100% 1,000,000.00 1,243,800.00 2,243,800.00 100% 2 4,107,462.00 4,107,462.00 4,725,766.91 4,725,766.91 100% 204,429.73 204,429.73 905,815.00 905,815.00 1,282,500.01 1,282,500.01 100% 34,022.79 34,022.79 75,768.89 75,768.89 24,688.36 24,688.36 ADC 477,425.31 477,425.31 2,048,442.03 2,048,442.03 GMP 3,752 187,489.20 187,489.20 1% 519,835.89 519,835.89 3,349,765.06 8,616,289.54 3,974,736.38 7,991,318.22 109,094,425.18 287,783,820.58 23,637,543.36 3,180,183.27 370,060,519.13 921,416.93 921,416.93 109,094,425.18 370,060,519.13 5.13.1 5 / 5.13.2 : (1) 5 / (2) : 3,180,183.27 5.13.3 [2002]1041 [2002]1042 5 / [2002]920 [2003]40 GMP [2003]333 5.14 3,712,163.42 126,209.68 3,838,373.10 5 / 5.15 ( ) 7,296,393.08 4,770,718.40 2,525,674.68 4,770,718.40 ( ) 245,001.40 215,609.73 215,609.73 29,391.67 44 8,100,000.00 5,940,000.00 540,000.00 2,700,000.00 5,400,000.00 10 12,415,498.50 9,883,618.67 1,235,452.31 3,767,332.14 8,648,166.36 7 CPE ( ) 622,482.44 622,482.44 62,248.24 62,248.24 560,234.20 9 ( ) 8,613,197.34 8,115,411.67 181,012.92 678,798.59 7,934,398.75 43.8 ( ) 15,340,516.86 11,888,900.57 1,534,051.68 4,985,667.97 10,354,848.89 6.75 45
2004 ( ) 43,115,300.00 37,366,593.28 4,311,530.04 10,060,236.76 33,055,063.24 7.7 ( ) 16,454,971.48 16,195,156.14 346,420.44 606,235.78 15,848,735.70 45.75 ( ) 1,002,046.50 924,966.00 102,774.00 179,854.50 822,192.00 8 ( ) 945,519.50 872,787.26 96,976.32 169,708.56 775,810.94 8 12,450.00 12,450.00 622.50 622.50 11,827.50 114,163,377.10 96,173,761.72 634,932.44 8,411,088.45 215,609.73 25,765,771.39 88,181,995.98 4,770,718.40 4,770,718.40 91,403,043.32 83,411,277.58 5.15.1 : 1995 RMI, 65, 5,572,082.92 7,296,393.08, 4,770,718.40 5.15.2 : [2000]1 2000 2015 810 5.15.3 2001 8 11 150 15 5.15.4 400 3.7 331,313.48 15,131,313.48 50 (2003)04 5.15.5 ( ) 1,027,740.00 5.15.6 ( ): 10KV 969,763.59, 5.15.7 2001 5 2001 071 50 1998 10 29 2048 10 29 2001 8 [2001]2009 8,613,197.34 5.15.8 2002 9 30 [2002] 165 1520, 15,340,516.86 10 5.15.9 4311.53 D- 2002 9 30 [2002] 166 7547, 43,115,300.00, 10 ( ) 46
2004 5.16 500,000.00 189,360,000.00 171,960,000.00 29,000,000.00 39,080,000.00 40,950,000.00 257,440,000.00 213,410,000.00 5.16.1 13.1 5.16.2 306 350 18,280 18,936 5.16.3 5.16.4 108 5.17 241,000,000.00 154,251,124.13 1,175,892.91 241,000,000.00 155,427,017.04 5.17.1 5% 5% 5.17.2 5.17.3 5.18 1 44,020,651.05 84.78% 44,043,400.74 83.67% 1-2 1,214,881.79 2.34% 5,880,302.13 11.17% 2-3 5,365,591.95 10.33% 2,081,477.12 3.95% 3 1,319,928.63 2.55% 631,481.01 1.21% 51,921,053.42 100.00% 52,636,661.00 100.00% 5.18.1 5% 5% 5.18.2 5.18.3 8.5.6 5.19 47
2004 1 18,566,094.04 99.39% 16,833,845.69 99.88% 1-2 94,049.64 0.50% 9,391.20 0.05% 2-3 20,799.00 0.11% 11,427.92 0.07% 18,680,942.68 100.00% 16,854,664.81 100.00% 5.19.1 5% 5% 5.19.2 5.20 1,241,686.63 1,880,943.90 198,268.36 19,917,188.17 1,439,954.99 21,798,132.07 : 19,633,808.49 5.21 4,963,742.54 5,222,629.36 276,934.00 8,007,504.36 5,240,676.54 13,230,133.72 : 7,874,622.66 5.22 52,000.00 299,000.00 368,000.00 132,500.00 130,000.00 429,000.00 552,500.00 5.23 625,826.30 6,788,073.03 14,163.88-3,814,101.84-12,917,499.88 498,666.95 405,329.98 1,509,612.06 2,119,259.92 225,459.07 162,333.01 254,923.79 74,043.83 48
2004 149,545.17 97,606.11 94,453.72 7,851.00-444,611.39-3,259,842.51 5.23.1 3 5.23.2 5.24 5 199,192.89 3% 248,686.14 265,122.20 0.07 85,554.37 1,097.27 12% 5,387,048.34 3,927,282.40 5,636,831.75 4,477,151.86 5.24.1 59 5.24.2 5.25 1 55,266,864.86 86.75% 59,670,854.30 94.45% 1-2 6,822,321.78 10.71% 1,661,580.12 2.63% 2-3 174,219.04 0.28% 315,620.30 0.51% 3 1,443,168.06 2.26% 1,527,087.60 2.41% 63,706,573.74 100.00% 63,175,142.32 100.00% 5.25.1 5% 5% 870,612.52 5.25.2 5.25.3 8.5.6 5.26 % 20,000,000.00 2003.08.04-2005.08.03 5.76% 3,000,000.00 2001.12.12-2004.12.11 5.940% 6,000,000.00 2003.04.30-2005.04.29 6.039% 6,000,000.00 2003.04.28-2005.04.28 6.039% 2,000,000.00 2003.10.30-2005.10.29 6.039% 15,600,000.00 2003.09.27-2005.03.26 6.588% 49
2004 52,600,000.00 5.26.1 2000 300 5.26.2 : 13.1 5.27 % 40,000,000.00 2001.09.18-2006.09.16 6.030% 6,000,000.00 2004.10.14-2007.10.14 7.488% 6,000,000.00 2004.10.27-2007.10.28 7.488% 6,000,000.00 2004.11.29-2007.11.29 7.488% 12,000,000.00 2004.11.09-2007.11.09 6.336% 97,260,000.00 2004.10.29-2009.10.29 6.435% 1,000,000.00 2004.04.26-2006.04.26 6.039% 1,000,000.00 2004.04.22-2006.04.22 6.039% 1,000,000.00 2004.04.01-2006.04.01 6.039% 2,000,000.00 2004.03.31-2006.03.31 6.039% 2,000,000.00 2004.03.30-2006.03.30 6.039% 2,000,000.00 2004.03.29-2006.03.29 6.039% 2,000,000.00 2004.03.26-2006.03.26 6.039% 2,000,000.00 2004.03.25-2006.03.25 6.039% 2,000,000.00 2004.03.24-2006.03.24 6.039% 2,000,000.00 2004.03.23-2006.03.23 6.039% 2,000,000.00 2004.03.22-2006.03.22 6.039% 2,000,000.00 2004.03.19-2006.03.19 6.039% 2,000,000.00 2004.03.18-2006.03.18 6.039% 2,000,000.00 2004.03.17-2006.03.17 6.039% 2,000,000.00 2004.03.16-2006.03.16 6.039% 2,000,000.00 2004.03.15-2006.03.15 6.039% 2,000,000.00 2004.03.12-2006.03.12 6.039% 2,000,000.00 2004.03.11-2006.03.11 6.039% 2,000,000.00 2004.03.10-2006.03.10 6.039% 2,000,000.00 2004.03.09-2006.03.09 6.039% 2,000,000.00 2004.03.08-2006.03.08 6.039% 2,000,000.00 2004.03.05-2006.03.05 6.039% 208,260,000.00 5.27.1 : 13.1 5.28 226,204.00 48,000.00 48,000.00 48,000.00 274,204.00 5.29 50
2004 2,793,048.04 5,586,095.88 5.42.1 5.30, 1 146,448,769.00 87.869,261.00 87.869,261.00 234,318,030.00 132,928,769.00 79,757,261.00 79,757,261.00 212,686,030.00 13,520,000.00 8,112,000.00 8,112,000.00 21,632,000.00 2 3 4 146,448,769.00 87.869,261.00 87.869,261.00 234,318,030.00 1 78,000,000.00 46,800,000.00 46,800,000.00 124,800,000.00 2 3 4 78,000,000.00 46,800,000.00 46,800,000.00 124,800,000.00 224,448,769.00 134,669,261.00 134,669,261.00 359,118,030.00 2003 2003 12 31 224,448,769 10 6 134,669,261 [2004]008 5.31 401,553,589.39 134,669,261.00 266,884,328.39 1,396,916.73 17,099.51 1,414,016.24 76,569.92 76,569.92 402,950,506.12 93,669.43 134,669,261.00 268,374,914.55 :(1) : - 2 5.30 5.32 12,567,119.34 5,849,525.98 185,212.70 18,231,432.62 12,567,119.34 5,849,525.98 185,212.70 18,231,432.62 25,134,238.68 11,699,051.96 370,425.40 36,462,865.24 5.32.1 (1) 2004 45,849,888.32 10 4,584,988.93 10 4,584,988.93 2 51
2004 2004 13,310,916.29, 95% 1,264,537.05 5.32.2 2003 3,633,748.54, 50.97% 370,425.40 5.33 30,729,242.44 45,849,888.32 11,699,051.96 64,880,078.80 5.33.1 30,358,817.04 370,425.40 2003 5.33.2 5.32.2 5.34 2004 2003 228,141,849.26 215,781,818.33 192,521,450.52 122,601,311.10 41,399,470.92 15,297,087.53 ADC 39,787,337.72 100,833,974.39 29,986,263.01 1,469,720.35 5,176,717.59 3,936,411.76 22,895,505.21 13,043,277.02 7,044,723.37 5,523,900.94 561,776,600.01 483,664,219.01 5.34.1 143,759,213.92 25.59% 5.34.2 (1), (2) 5-12 5.34.3 : 1-4 ADC 1-6 5.35 2004 2003 54,302,958.98 79,873,724.00 155,701,218.71 77,200,831.04 10,223,893.68 5,007,379.43 ADC 28,557,498.26 87,000,574.60 29,487,417.53 1,071,091.53 2,684,185.81 2,907,380.31 15,264,280.43 7,444,481.84 6,362,809.96 5,075,002.04 299,900,077.55 268,264,650.60 5.35.1 (1),, (2) 5-12 52
2004 5.35.2 : 1-4 ADC 1-6 5.36 2004 2003 16,262,343.46 17,101,591.00 2,918,668.84 2,806,300.04 1,628,039.15 1,567,267.18 98,119.49 20,809,051.45 21,573,277.71 5.37 2004 2003 154,564.03 152,236.08-119,748.74-62,655.38 79,788.90 489,386.64-324,701.07 529,795.51 1,155,272.62-1,668,887.15 364,294.10-446,211.96-359,417.31 662,550.89 5.38 2004 2003 61,864,706.14 56,326,683.35, 5.39 2004 2003 88,050,498.14 77,269,769.25 5.40 2004 2003 34,446,655.64 24,311,070.15 : 2,480,273.10 1,157,174.19 88,304.56 : 33.03 109,530.56 432,684.61 352,313.32 32,487,338.68 23,396,678.72 53
2004 5.41 2004 2003-1,143,210.92-1,320,963.72 1,572,000.00 5.41.1-1,143,210.92 251,036.28 5.42 2004 2003 181,745.22 216,724.63 167.41 62,704.32 2,793,047.84 2,793,047.84 239,218.43 209,138.60 3,214,178.90 3,281,615.39 5.42.1 13,965,239.52 5 2,793,047.84 5.43 2004 2003 555,469.41 453,440.70 461,431.00 542,620.00 5,523,461.12 3,332,183.15 126,154.57 310,492.95-2,577,117.00 275,852.34 125,758.95 4,365,251.44 4,764,495.75 5.43.1 5.44 2004 2003 11,934,523.79 8,032,740.41 3 5.45 876,957.33 54
2004 1,265,069.21 40,764.30 300,940.26 19,684,944.63 3,198,671.81 2,013,461.21 27,380,808.75 5.46 291,394.00 3,450,000.00 7,332,899.65 93,160.02 2,270,920.92 7,519,245.45 2,644,518.13 1,443,107.00 4,691,395.88 3,992,337.75 377,533.76 1,538,677.47 242,034.36 308,108.30 3,220,218.47 34,083,995.04 259,561.20 7,302,602.46 81,061,709.86 5.47-85,489.73-1,358,753.94-929,145.90-3,197,270.90-2,600,000.00-1,103,037.64 6,846,439.24-659,632.38-3,086,891.25 55
2004 6 2004 2003 2004 2003 2004 2003 273,708,259.16 249,315,222.72 194,482,610.65 175,871,442.72 79,225,648.51 73,443,780.00 228,141,849.26 215,781,818.33 54,302,958.98 79,873,724.00 173,838,890.28 135,908,094.33 29,986,263.01 29,487,417.53 498,845.48 29,940,228.58 18,567,177.96 21,627,090.39 12,519,483.88 8,313,138.19 6,047,694.08 561,776,600.01 483,664,219.01 299,900,077.55 268,264,650.60 261,876,522.46 215,399,568.41 7 7.1 7.1.1 156,908,809.76 69.72% 2,845,441.48 151,652,008.87 95.68% 6,884,991.20 1-2 19,050,750.29 23.34% 2,857,612.54 979,421.79 0.62% 146,913.27 2-3 887,595.73 1.08% 221,898.93 945,192.70 0.60% 236,298.18 3-4 401,214.02 0.49% 160,484.61 1,013,443.50 0.64% 405,377.40 4-5 31,559.00 0.06% 25,247.20 3,516,578.91 2.22% 2,813,263.12 54,336,840.94 5.31% 4,336,840.94 400,650.00 0.24% 400,650.00 81,616,769.74 100.00% 10,447,525.70 158,507,295.77 100.00% 10,887,493.17 7.1.2 56,991,682.50 69.83% 7.1.3 5%( 5%) 7.1.4 9015 7.1.5 102,284.59 7.2 7.2.1 1 112,926,798.24 98.00% 4,841,805.86 45,970,010.44 92.49% 689,371.95 1-2 544,688.96 0.47% 81,703.34 1,713,794.08 3.45% 257,069.12 2-3 833,948.78 0.72% 208,487.19 596,388.06 1.20% 149,097.02 3-4 87,779.32 0.08% 35,111.73 1,116,303.26 2.25% 446,521.31 4-5 654,748.95 0.57% 523,799.16 245,819.33 0.49% 196,655.86 5 183,465.19 0.16% 183,465.19 62,542,84 0.12% 62,542.84 115,231,429.44 100.00% 5,874,372.47 49,704,858.01 100.00% 1,801,258.10 7.2.2 89,959,755.46 78.07% 7.2.3 : 4295 4000 2005 3 15, 2000 56
2004 7.2.4 5%( 5%) 42,956,118.64 7.3 7.3.1 161,565,608.13 4,671,528.79 44,017,685.05 122,219,451.87 109,335,865.60 109,335,865.60 270,901,473.73 4,671,528.79 44,017,685.05 231,555,317.47 7.3.2 % 20,657,128.43 2,405,709.37 23,062,837.80 0.00 51.02 19,220,079.29 769.309.84 18,445,636.33 1,366,000.00 177,752.80 0.00 50.97 10,539,298.53 12,645,370.48 23,184,669.01 95.00 35,487,667.89-7,884,669.74 965,458.12 26,637,540.03 59.88 75,661,433.99-3,264,191.16 72,397,242.83 99.63 161,565,608.13 4,671,528.79 41,508,474.13 1,366,000.00 1,143,210.92 122,219,451.87 : 1 2004 9 3, 50.97% 1696 2 2004 4 16 2004 4 30 51.02% 7.3.3 3,555,056.90 1,777,528.52-1,599,775.72 177,752.80 0.00 10 9,654,581.06 8,608,668.10 965,458.12 7,643,209.98 10 13,209,637.96 10,386,196.62-1,599,775.72 1,143,210.92 7,643,209.98 7.3.3.1 45,271,100.00 59.88% 2002 11 26 9,654,581.06 7.3.3.2 : 7.3.4 ( ) 57
2004 9,335,865.60 9,335,865.60 2.47% 100,000,000.00 100,000,000.00 12.77% 109,335,865.60 109,335,865.60 7.4 2004 2003 205,605,537.24 173,375,591.98 177,917,702.98 115,261,519.97 29,986,263.01 41,399,470.92 15,297,087.53 454,908,974.15 303,934,199.48 (1) (2) 5-12 7.5 2004 2003 48,531,185.11 67,874,371.34 154,069,685.97 76,984,172.03 29,487,417.53 10,223,893.68 5,007,379.43 242,312,182.29 149,865,922.80 (1),, (2) 5-12 7.6 2004 2003 3,434,648.43-1,555,112.35 : -1,143,210.92-1,320,963.72 1,572,000.00 3,434,648.43 16,887.65 7.6.1 : 8 8.1 58
2004 8.2 2003 12 31 2004 12 31 113,180,000.00 113,180,000.00 3,000,000.00 3,000,000.00 72,000,000.00 72,000,000.00 79,040,000.00 79,040,000.00 8.3 : 2003 12 31 2004 12 31 132,928,769.00 59.22% 79,757,261.00 212,686,030.00 59.22% 2,850,000.00 95.00% 2,850,000.00 95.00% 35,616,519.00 59.88% 35,616,519.00 59.88% 78,750,000.00 99.63% 78,750,000.00 99.63% 8.4 : 8.5 : 8.5.1 1 2002 2018 12 31 260 2 : 0.19 0.63 0.58 5.03 : 23,336.00 / 3 1158 0.20 ( ) 26 ( ) (4) 59
2004 8.5.2 2004 % 7,686,862.93 1.37 65,825,584.15 11.72 2,454,358.98 0.44 1,952,529.92 0.35 708,071.52 2003 % 29,438,824.29 5.24 30,512,496.89 6.31 174,291.56 347,539.28 8.5.3 2004 2003 2,413,782.83 1,240,216.58 4,825,000.00 8.5.4 2004 2003 2,600,000.00 2,600,000.00 8.5.5 2004 2003 1,762,768.00 1,187,368.00 870,612.58 8,709,904.08 1,561,131.49 8.5.6 2004 12 31 2003 12 31 % 2004 2003 12 31 12 31 3,687,067.43 6,751,735.43 3.35 3.28 21,716,758.14 19.72 118,024.80 486,224.30 0.11 0.24 10,571,312.21 9.60 42,956,118.64 41.12 1,472,996.68 1.41 158,062.19 0.15 5,767,079.52 5.52 572,774.72 4,230,680.00 1.10 8.04 385,366.78 301,755.60 0.60 0.57 2,764,206.54 7.03 4.38 870,612.52 118,250.58 1.68 0.19 530,712.63 0.84 20,643,100.00 32.40 60
2004 8.5.7 1 206,300,000.00 2 2004 4 16 2004 4 30 51.02% 3 2004 5 2003 093 095 9641.30, 2004 7 25 9015 9 10 11 12 13 13.1 1 2003 281.28, 108 2 2003 9 27 1,560 3 8,549.68 6,548.94 4,000 18,699.01 1,800 3,800 4 10,560 1.96, 20,697.60 6,209.28 9,726 64,557.81 29,051.01 5,300 2,900 1,400 13.2 2005 3 4 ( ) ( ) ( ) 64.09% 64.09% 212686030 59.22% 61
2004 2005 4 12 62