(2005.1.12005.6.30)
... 1... 2... 4... 7... 8... 11 ( )... 14... 44 1
1 2 3 4 1
1 Henan Zhongfu Industry Co.Ltd. 2 A A A 600595 3 31 31 451200 http://www.zfsy.com.cn zhqb@zfsy.com.cn 4 5 31 037164381551 037164399595 E-mailzfsy@zfsy.com.cn 31 6 http://www.sse.com.cn 7 1993 12 10 31 4100001003076 410181170002324 2
1 3 : : 728,754,172.45 648,302,873.87 648,302,873.87 12.41 2,386,803,853.52 2,043,887,956.53 2,042,704,158.21 16.78 3,623,807,143.54 3,623,889,084.06 3,623,889,084.06 827,063,129.73 798,382,300.86 799,566,099.18 3.59 3.62 3.49 3.50 3.72 3.60 3.48 3.48 3.45 16 34,647,749.93 35,002,603.48 35,002,603.48-1.01 34,538,120.08 35,060,515.68 35,060,515.68-1.49 0.1515 0.1531 0.1531-1.05 % 4.19 4.83 4.83-0.64 13,255,754.80 69,650,244.47 69,650,244.47-80.97 2 : : 35,040.00 128,586.64-53,996.79 109,629.85 3 9 % : : 16.17 16.37 0.5850 0.5850 6.33 6.41 0.2290 0.2290 4.19 4.24 0.1515 0.1515 4.18 4.23 0.1511 0.1511
: 1 116,418,557 116,418,557 116,418,557 116,418,557 2 3,138,330 3,138,330 324,570,910-24,570,910 4 144,127,797-24,570,910 119,556,887 1 84,500,000 24,570,910 109,070,910 2 3 4 84,500,000 24,570,910 109,070,910 228,627,797 228,627,797 2005 6 20 2005 6 15 www.sse.com.cn) 1 28,109 4
2 ( ) : (%) 68,505,757 29.96 35,000,000 32,500,000 14.22 15,412,800 6.74 1,757,600 0.77 1,380,730 0.60 43,624 439,000 0.19 437,041 0.19 410,150 0.18 378,560 0.17 352,027 0.15 5 5 68,505,757 35,000,000 ( 2005 4 13 ) 5 5 5
3 ABH 439,000 A 437,041 A 410,150 A 378,560 A 352,027 A 295,750 A 295,750 A 273,000 A 254,345 A 208,000 A 1 2 4 6
2005 3 10 2004 7
96 16 8.08 59.1 11.76 100.37% 8 5 3,465 1.01% 1 1 ZF 2 10% (10%) : : (%) (%) 1,141,132,240.71 978,991,200.24 14.21 94.35 98.02-1.59 35,303,325.38 25,949,701.18 26.50 1,141,132,240.71 978,991,200.24 14.21 94.35 98.02-1.59 35,303,325.38 25,949,701.18 26.50 3 8
: : () 491,944,756.56 7.04 684,490,809.53 436.70 2004 11 4 : : 226,000,000 1,285,842,351.51 3,542,147.18 30,000,000 289,299,559.68-3,821,326.91 169,960,000 380,175,467.98 1,765,759.25 2 2005 8 5 320KA 1 9
2 : : 320KA ( 1,526,240,000.00 1,589,135,000.00 ) 4,440,500.55 3,452,452.63 320KA ( ) 14292 10
2005 3 10 2004 11 4 2004 2004 12 31 228,627,797 10 0.2 2005 5 23 2005 5 24 2005 5 30 2004 2005 4 16 1 () 8,175,400.48 2.47 1,201,992.79 100 11
2 () 33,995,401.52 100 1,655,792.28 100 1 2 3 4 2005 3 29 2005 4000 2005 3 30 5 6 5% 5% 12
, ( 2005 6 20 ) 2*300MW C12 21 2005-01-20 http//www.sse.com.cn C12 36 2005-03-12 http//www.sse.com.cn C03 C16 2005-04-14 http//www.sse.com.cn C49 C129 2005-04-30 http//www.sse.com.cn A08 4 2005-06-20 http//www.sse.com.cn 13
( )1993 2 16 199318 1993 12 10 2002 6 5000 A,, 22863 ZF 2004 8 ( ) ISO9001 1 2 1 1 12 31 3 4 5 14
6 7 3 8 1 A B C 2 3 9 5 15
10 1 2 3 4 11 1 A B -- C -- D 2 3 10 16
1 A B -- C -- 2 A B C " " 12 1 17
2000 2 3 4 1 2 3 4 5 13 1 2 3 14 1 2 10 18
3 15 1 2 16 1 3 2 17 18 1 2 3 4 1 2 3 1 19
2 19 20 1 50% 50% 2 [1995]11 21 (1) (2) (3) 1 33 15 2004 2004 2005 2005 2 17 3 5 4 7% 1 20
5 3 : : (%) 22,600 3,000 16,996 11,800 52.21 1,800 60 8,670 51.01 1 2004 9 3 2004 22004 11 60 2004 11 30 2004 11 30 3 2004 11 25 2005 1 : : 833,073.17 985,111.91 126,891,802.60 103,995,782.39 20,000,000.00 127,724,875.77 124,980,894.30 21
2 : : 1,732,460.00 1,732,460.00 1,350,000.00 1,350,000.00 1,350,000.00 1,732,460.00 1,732,460.00 1,350,000.00 1,350,000.00 1,350,000.00 12005 6 2 3 : : 27,741,839.09 9,350,000.00 4 1 22
: : 28,512,880.65 95.95 1,425,644.03 5 27,087,236.62 63,392,494.26 98.21 3,169,624.71 5 60,222,869.55 1,010,421.44 3.40 50,521.07 5 959,900.37 1,125,585.44 1.74 56,279.27 5 1,069,306.17 193,455.20 0.65 9,672.76 5 183,782.44 26,797.90 0.04 1,339.90 5 25,458.00 29,716,757.29 100.00 1,485,837.86 5 28,230,919.43 64,544,877.60 100.00 3,227,243.88 5 61,317,633.72 A 5% B 28,467,487.27 96% C 5%(5%) 2 : : 3,227,243.88 1,741,406.02 1,741,406.02 1,485,837.86 3 : : 28,467,487.27 96 49,520,735.60 77 23
4 5%(5%) 5 1 : : (%) (%) (%) (%) 28,641,577.58 87.84 1,432,078.88 5 27,209,498.70 55,528,269.88 94.20 2,776,413.50 5 52,751,856.38 3,015,555.05 9.25 150,777.75 5 2,864,777.30 2,529,460.84 4.30 126,473.04 5 2,402,987.80 888,250.10 2.72 44,412.51 5 843,837.59 832,000.00 1.40 41,600.00 5 790,400.00 62,400.00 0.19 3,120.00 5 59,280.00 90,125.20 0.20 4,506.26 5 85,618.94 32,607,782.73 100.00 1,630,389.14 5 30,977,393.59 58,979,855.92 100.00 2,948,992.80 5 56,030,863.12 5,033,176.49 15.44% 2 24
: : 2,948,992.80 1,318,603.66 1,318,603.66 1,630,389.14 3 : : 5,033,176.49 15.44 4,241,163.00 7.19 4 : : 2,203,017.33 110,150.87 5 2,000,000.00 100,000.00 5 450,000.00 22,500.00 5 218,748.00 10,937.40 5 161,411.16 8,070.56 5,033,176.49 251,658.83 5%(5%) 5 5%(5%) 6 : : 15,262,473.48 99.91 194,557,761.85 97.60 144,910.08 0.09 4,784,559.16 2.40 152,837,383.56 100.00 199,342,321.01 100.00 1 25
2 5%(5%) 3 5%(5%) 7 : : 33,991,251.06 1,457,797.40 35,449,048.46 33,991,251.06 1,457,797.40 35,449,048.46 8 1 : : 209,172,340.86 209,172,340.86 136,041,759.12 136,041,759.12 53,422,721.48 53,422,721.48 5,487,731.15 5,487,731.15 58,034,145.95 58,034,145.95 16,566,407.52 16,566,407.52 107,811.10 107,811.10 320,737,019.39 320,737,019.39 158,095,897.79 158,095,897.79 9 : : 441,666.67 1,900,000.00 410,000.00 1,931,666.67 2,591,454.59 670,011.66 1,714,027.06 1,547,439.19 13,926.40 1,379.64 8,855.84 6,450.20 396,505.21 396,505.21 18,000.00 150,000.00 25,960.00 142,040.00 156,194.20 78,097.10 78,097.10 3,461,552.87 2,877,585.50 2,633,445.21 3,705,693.16 / 26
2005 10 : : 2,880,642,692.95 517,096,355.13 238,306,055.04 3,159,432,992.14 810,851,473.31 87,853,884.61 231,680,655.91 667,024,702.01 2,056,872,646.81 428,975,601.82 500,281.28 2,485,347,967.35 12,746,749.83 193,388.70 6,065,538.75 6,874,599.78 171,823.00 73,480.00 59,580.00 185,723.00 451,896,591.81 68,031,049.15 2,005,161.34 517,922,479.62 75,797,153.39 18,272,197.74 94,069,351.13 372,976,738.45 49,283,252.07 406,779.10 421,853,211.42 3,122,699.97 475,370.14 1,598,382.24 1,999,687.87 229.20 229.20 2,428,746,101.14 445,488,780.98 236,300,894.60 2,641,510,512.52 735,054,319.92 66,005,161.87 231,680,655.91 572,955,350.88 1,683,895,908.36 379,692,349.75 93,502.18 2,063,494,755.93 9,624,049.86-281,981.44 4,467,156.51 4,874,911.91 171,823.00 73,250.80 59,580.00 185,493.80 2,991,314.07 2,991,314.07 2,991,314.07 2,991,314.07 2,425,754,787.07 445,488,780.98 236,300,894.60 2,638,519,198.45 735,054,319.92 66,005,161.87 231,680,655.91 572,955,350.88 1,680,904,594.29 379,692,349.75 93,502.18 2,060,503,441.86 9,624,049.86-281,981.44 4,467,156.51 4,874,911.91 171,823.00 73,250.80 59,580.00 185,493.80 27
12004 9 20 2 5 6000 2004 9 23 2005 9 22 22005 3 2 13.5 15000 2005 3 24 2006 3 31 11 : : 17,844,463.36 9,018,541.91 8,825,921.45 17,844,463.36 9,018,541.91 8,825,921.45 12 : : 143,909,779.01 143,909,779.01 428,640,499.77 428,640,499.77 1 : : 320KA (1,526,240,000.00 427,976,443.88 143,898,834.67 428,953,547.46 104.11 5.70 ) 142,921,731.09 664,055.89 3,452,452.63 3,128,460.60 988,047.92 1,526,240,000.00 428,640,499.77 147,351,287.30 432,082,008.06 / / / 143,909,779.01 28
13 : : 941,435.02 941,435.02 941,435.02 941,435.02 14 : : 102,856,637.16 102,856,637.16 103,346,459.99 103,346,459.99 1 : : 36,070,808.93 36,070,808.93 373,947.66 2,641,996.60 33,428,812.33 44 4 69,543,731.05 69,543,731.05 115,906.22 115,906.22 69,427,824.83 49 11 / 105,614,539.98 105,614,539.98 489,853.88 2,757,902.82 102,856,637.16 / 15 150,000,000 : : 14,232,245,451.95 1,683,695,245.00 1,573,245,451.95 1,683,695,245.00 29
16 : : 277,850,000.00 54,950,000.00 2005 277,850,000.00 54,950,000.00 / 5%(5%) 17 : : 275,302,113.32 99.91 156,557,227.51 94.41 8,703,236.10 5.25 159,658.00 0.10 209,642.22 0.09 401,542.41 0.24 275,551,755.54 100 165,821,664.02 100 5%(5%) 18 : : 84,844,268.50 99.95 31,625,986.97 99.83 8,170.23 0.01 8,170.23 0.03 14,363.67 0.02 45,229.87 0.14 20,776.50 0.02 637.80 84,887,578.90 100 31,680,024.87 100 5%(5%) 19 : : 7,030,692.32 7,030,692.32 2005 6 30
20 : : 18,977,253.23 16,692,930.31 18,977,253.23 16,692,930.31 21 : : 24,588,866.97-13,319,872.28 17% 11,705,772.25 15,979,815.76 33%15% 109,584.47 138,027.33 1,314,414.04 9,490.65 7%1% 452,319.37 38,170,957.10 2,807,461.46 22 : : 563,320.30 5,670.48 3% 23 1 : : 63,655,305.01 97.92 29,820,007.35 73.95 10,507,049.93 26.05 1,354,999.30 2.08 65,010,304.31 100 40,327,057.28 100 2 31
: : 33,750,000.00 9,642,330.11 3,912,682.69 1,314,499.30 1,163,116.00 48,619,512.10 3 5%(5%) 9,642,330.11 24 : : 824,830.79 67,099.50 52,380.00 630,222.18 4,421,870.29 437,347.90 5,556,539.87 877,210.79 25 : : 40,000,000.00 40,000,000.00 26 : : 160,490,000.00 382,490,000.00 32
27 : : * 42,063,321.00 216,088,841.00 60,051,067.50 42,063,321.00 276,139,908.50 * 3 28 : 1116,418,557 116,418,557 116,418,557 116,418,557 2 3,138,330 3,138,330 324,570,910-24,570,910-24,570,910 4 144,127,797-24,570,910-24,570,910 119,556,887 1 84,500,000 24,570,910 24,570,910 109,070,910 2 3 4 84,500,000 24,570,910 24,570,910 109,070,910 228,627,797 228,627,797 2005 6 20 2005 6 15 33
www.sse.com.cn) 29 : : 300,645,533.25 300,645,533.25 11,680,000.00 11,680,000.00 30,996,569.32 1,398,842.86 29,597,726.46 343,322,102.57 1,398,842.86 341,923,259.71 30 : : 33,385,263.56 69,808.97 33,455,072.53 30,013,044.17-65,331.23 29,947,712.94 63,398,307.73 4,477.74 63,402,785.47 31 : : 34,647,749.93 79,564,720.35 163,034,093.56 134,370,704.08 8,295,535.11 7,432,288.56 35,173,507.20 4,572,555.94 193,109,287.55 163,034,093.56 1,183,798.32 2004 2004 34
32 1 : : 1,141,132,240.71 978,991,200.24 162,141,040.47 587,146,055.39 494,385,486.87 92,760,568.52 35,303,325.38 25,949,701.18 9,353,624.20 1,176,435,566.09 1,004,940,901.42 171,494,664.67 587,146,055.39 494,385,486.87 92,760,568.52 2 : : 1,141,132,240.71 978,991,200.24 162,141,040.47 587,146,055.39 494,385,486.87 92,760,568.52 35,303,325.38 25,949,701.18 9,353,624.20 1,176,435,566.09 1,004,940,901.42 171,494,664.67 587,146,055.39 494,385,486.87 92,760,568.52 3 : : 491,944,756.56 406,051,051.14 85,893,705.42 459,608,210.50 386,998,621.47 72,609,589.03 684,490,809.53 598,889,850.28 85,600,959.25 127,537,844.89 107,386,865.40 20,150,979.49 1,176,435,566.09 1,004,940,901.42 171,494,664.67 587,146,055.39 494,385,486.87 92,760,568.52 512,743,929.40 44% 35
33 : : 3,408,859.23 954,466.81 7% 1,460,939.67 409,057.21 3% 32,885,446.13 5% 37,755,245.03 1,363,524.02 34 : : 716,574.48 3,529,602.45 35 : : 48,789,744.02 20,849,085.07 8,543,662.52 2,541,768.98 105,209.15 247,409.55 3,497,448.33 527,743.89 43,496,120.28 18,940,269.13 36 : : 35,040.00 8,889.02 35,040.00 8,889.02 35,040.00 8,889.02 36
37 : : 132,953.60 34,828.74 72,750.00 205,703.60 34,828.74 38 : : 60,178.36 113.92 50,000.00 15,038.60 0.00 1,900.00 80,039.96 77,116.96 130,153.88 39 : : 9,559,086.53 4,870,708.11 5,576,317.93 1,031,968.39 213,368.50 3,057,323.83 2,165,272.38 1,196,834.00 1,218,576.35 1,259,992.98 488,000.00 738,120.30 316,715.60 460,000.00 67,598.29 48,665.06 32,268,548.25 37
1 1 : : (%) (%) (%) (%) 138,088,105.80 99.25 690,4405.29 5 131,183,700.51 139,910,910.71 99.26 583,5805.97 5 132,915,365.18 1,010,421.44 0.73 50,521.07 5 959,900.37 1,010,421.44 0.72 50,521.07 5 959,900.37 26,797.90 0.02 1,339.90 5 25,458.00 26,797.90 0.02 1,339.90 5 25,458.00 139,125,325.14 100 6,956,266.26 5 132,169,058.88 140,948,130.05 100 5,887,666.94 5 133,900,723.55 A 5% B 137,822,366.68 99.06% C 5%(5%) 2 : : 5,887,666.94 1,068,599.32 6,956,266.26 38
3 : : (%) (%) 137,822,366.68 99.06 135,754,492.49 96 4 5%(5%) 2 1 : : (%) (%) (%) (%) 6,287,694.22 90 314,384.71 5 5,973,309.51 2,856,022.55 60 142,801.13 5 2,713,221.42 573,056.45 8 28,652.82 5 544,403.63 1,614,823.63 34 80,741.18 5 1,534,082.45 65,000.00 1 3,250.00 5 61,750.00 204,000.00 5 10,200.00 5 193,800.00 62,400.00 1 3,120.00 5 59,280.00 90,125.20 2 4,506.26 5 85,618.94 6,988,150.67 100 349,407.53 5 6,638,743.14 4,764,971.38 100 238,248.57 5 4,526,722.81 A 2,892,257.37 41% B 5%(5%) 2 39
: : 238,248.57 111,158.96 349,407.53 3 : : (%) (%) 2,892,257.37 41 2,024,235.37 42 4 5%(5%) 3 : : 139,358,968.98 87,157,272.68 226,516,241.66 139,358,968.98 87,157,272.68 226,516,241.66 139,358,968.98 226,516,241.66 4 1 40
: : 1,123,619,687.46 988,505,448.70 135,114,238.76 587,146,055.39 494,385,486.87 92,760,568.52 2 : : 1,123,619,687.46 988,505,448.70 135,114,238.76 587,146,055.39 494,385,486.87 92,760,568.52 3 : : 456,641,431.18 414,116,284.56 42,525,146.62 459,608,210.50 386,998,621.47 72,609,589.03 666,978,256.28 574,389,164.14 92,589,092.14 127,537,844.89 107,386,865.40 20,150,979.49 1,123,619,687.46 988,505,448.70 135,114,238.76 587,146,055.39 494,385,486.87 92,760,568.52 5 : : 35,040.00 8,889.02 35,040.00 8,889.02 457,272.68 457,272.68 492,312.68 8,889.02 41
1 31 2 3 1 : : (%) (%) 8,175,400.48 2.47 75,983,251.68 100 1,201,992.79 100 1,038,305.75 100 2 : : (%) (%) 33,995,401.52 100 34,196,444.21 100 1,655,792.28 100 2,056,882.54 100 - - 323,514.22 0.06 42
3 A 55,530.00 B 7,200.00 4 : : 454,490,000.00 140,000,000.00 60,000,000.00 4 : : 2,690,459.55 2,534,546.19 43
2005 7 15 44
: 2005 6 30 : : 1 127,724,875.77 124,980,894.30 110,765,490.88 71,790,989.94 2 1,350,000.00 1,732,460.00 982,460.00 3 27,741,839.09 9,350,000.00 22,191,839.09 8,750,000.00 4 1 28,230,919.43 61,317,633.72 132,169,058.88 135,060,463.11 5 2 30,977,393.59 56,030,863.12 6,638,743.14 4,526,722.81 6 152,837,383.56 199,342,321.01 282,380,758.59 190,375,370.82 7 35,449,048.46 33,991,251.06 8 320,737,019.39 158,095,897.79 157,584,425.44 73,978,393.31 9 3,705,693.16 3,461,552.87 1,656,645.92 2,020,181.97 728,754,172.45 648,302,873.87 713,386,961.94 487,484,581.96 3 226,516,241.66 139,358,968.98 226,516,241.66 139,358,968.98 3,159,432,992.14 2,880,642,692.95 1,399,466,312.37 1,478,798,484.95 517,922,479.62 451,896,591.81 259,981,003.11 227,348,497.27 2,641,510,512.52 2,428,746,101.14 1,139,485,309.26 1,251,449,987.68 2,991,314.07 2,991,314.07 2,991,314.07 2,991,314.07 2,638,519,198.45 2,425,754,787.07 1,136,493,995.19 1,248,458,673.61 8,825,921.45 17,844,463.36 8,825,921.45 17,844,463.36 143,909,779.01 428,640,499.77 143,643,977.10 428,566,299.77 941,435.02 826,985.65 2,792,196,333.93 2,872,239,750.20 1,289,790,879.39 1,694,869,436.74 102,856,637.16 103,346,459.99 84,324,702.38 84,610,503.91 102,856,637.16 103,346,459.99 84,324,702.38 84,610,503.91 3,623,807,143.54 3,623,889,084.06 2,314,018,785.37 2,406,323,491.59 : : : 45
() : 2005 6 30 : : 15 1,573,245,451.95 1,683,695,245.00 624,000,000.00 863,588,595.00 16 277,850,000.00 54,950,000.00 252,850,000.00 54,950,000.00 17 275,511,755.54 165,821,664.02 214,034,457.57 152,731,433.76 18 84,887,578.90 31,680,024.87 53,529,161.32 29,225,688.35 19 7,030,692.32 7,030,692.32 7,030,692.32 7,030,692.32 20 18,977,253.23 16,692,930.31 17,989,917.28 15,956,266.39 21 38,170,957.10 2,807,461.46 32,314,030.45 16,163,853.02 22 563,320.30 5,670.48 563,320.30 3,800.24 23 65,010,304.31 40,327,057.28 46,114,514.74 30,460,114.02 24 5,556,539.87 877,210.79 6,167,811.77 25 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 2,386,803,853.52 2,043,887,956.53 1,294,593,905.75 1,210,110,443.10 26 160,490,000.00 382,490,000.00 160,490,000.00 182,490,000.00 27 42,063,321.00 276,139,908.50 32,624,321.00 216,088,841.00 202,553,321.00 658,629,908.50 193,114,321.00 398,578,841.00 2,589,357,174.52 2,701,334,066.71 1,487,708,226.75 1,609,873,082.42 207,389,839.29 122,988,918.17 ( ) 28 228,627,797.00 228,627,797.00 228,627,797.00 228,627,797.00 228,627,797.00 228,627,797.00 228,627,797.00 228,627,797.00 29 341,923,259.71 343,322,102.57 341,923,259.71 343,322,102.57 30 63,402,785.47 63,398,307.73 62,650,214.36 62,650,214.36 29,947,712.94 30,013,044.17 29,676,417.33 29,676,417.33 31 193,109,287.55 163,034,093.56 193,109,287.55 163,034,093.56 827,063,129.73 798,382,300.86 826,310,558.62 797,634,207.49 3,623,807,143.54 3,623,889,084.06 2,314,018,785.37 2,406,323,491.59 : : : 46
: 2005 : : 32 4 1,176,435,566.09 587,146,055.39 1,123,619,687.46 587,146,055.39 32 4 1,004,940,901.42 494,385,486.87 988,505,448.70 494,385,486.87 33 37,755,245.03 1,363,524.02 37,755,245.03 1,363,524.02-133,739,419.64 91,397,044.50 97,358,993.73 91,397,044.50-34 716,574.48 3,529,602.45-997,078.79 3,529,602.45 : 16,662,438.46 8,503,038.10 16,332,238.46 8,503,038.10 21,943,919.45 15,154,211.83 17,365,028.50 15,154,211.83 35 43,496,120.28 18,940,269.13 11,594,086.33 18,940,269.13 ( - ) 52,353,515.93 52,329,127.89 51,070,561.65 52,329,127.89-36 5 35,040.00 8,889.02 492,312.68 8,889.02 37 205,703.60 34,828.74 34,828.74 38 77,116.96 130,153.88 75,038.60 130,153.88-52,517,142.57 52,242,691.77 51,487,835.73 52,242,691.77 16,840,085.80 17,240,088.29 16,840,085.80 17,240,088.29 1,029,306.84 ( ) ( - ) 34,647,749.93 35,002,603.48 34,647,749.93 35,002,603.48 163,034,093.56 99,197,196.88 163,034,093.56 99,197,196.88 197,681,843.49 197,681,843.49 ( ) 197,681,843.49 134,199,800.36 197,681,843.49 134,199,800.36 4,572,555.94 4,572,555.94 ( 193,109,287.55 134,199,800.36 193,109,287.55 134,199,800.36 - ) : : : 47
: 2005 : : 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 48
: 2005 : : 1,154,808,366.98 1,051,297,718.85 16,170,326.62 14,314,888.58 1,170,978,693.60 1,065,612,607.43 980,922,254.20 905,196,878.73 29,955,448.99 19,705,476.17 114,576,687.36 89,823,128.58 39 32,268,548.25 19,968,891.63 1,157,722,938.80 1,034,694,375.11 13,255,754.80 30,918,232.32 1,017,500.00 1,017,500.00 35,900.00 35,900.00 1,053,400.00 1,053,400.00 150,513,033.60 148,527,962.98 600,000.00 151,113,033.60 148,527,962.98-150,059,633.60-147,474,562.98 83,260,000.00 711,081,186.60 1,470,592,539.18 9,439,000.00 803,780,186.60 1,470,592,539.18 603,634,734.91 1,278,598,633.75 51,103,511.43 36,463,073.83 9,494,080.00 664,232,326.34 1,315,061,707.58 139,547,860.27 155,530,831.60 2,743,981.47 38,974,500.94 : : : 49
( ) : 2005 : : 50 1 34,647,749.93 34,647,749.93 ( - ) 10,044.39 10,044.39 70,820,793.04 37,066,551.44 489,822.83 285,801.53-244,140.29 363,536.05 4,679,329.08 6,167,811.77-190,665.00 15,038.60 (: ) 43,496,120.28 11,594,086.33-35,040.00-492,312.68-162,641,121.60-92,431,953.58 ( ) -20,375,821.40-45,184,710.82 ( ) 124,299,911.38 78,876,589.36-81,701,227.84 13,255,754.80 30,918,232.32 2 3 127,724,875.77 110,765,490.88 124,980,894.30 71,790,989.94 2,743,981.47 38,974,500.94 : : :
: 2005 : : 6,176,236.68 3,060,009.68 3,060,009.68 3,116,227.00 3,227,243.88 1,741,406.02 1,741,406.02 1,485,837.86 2,948,992.80 1,318,603.66 1,318,603.66 1,630,389.14 2,991,314.07 2,991,314.07 2,991,314.07 2,991,314.07 9,167,550.75 3,060,009.68 3,060,009.68 6,107,541.07 : : : 51
: 2005 : : 6,125,915.51 1,179,758.28 7,305,673.79 5,887,666.94 1,068,599.32 6,956,266.26 238,248.57 111,158.96 349,407.53 2,991,314.07 2,991,314.07 2,991,314.07 2,991,314.07 9,117,229.58 1,179,758.28 10,296,987.86 : : : 52
: 2005 : : 228,627,797 175,867,536 52,760,261 52,760,261 228,627,797 228,627,797 343,322,102.57 366,485,794.25 29,596,569.32 11,580,000.00 1,500,000.00 1,398,842.86 52,760,261.00 52,760,261.00 341,923,259.71 343,322,102.57 33,385,263.56 25,089,728.45 69,808.97 8,295,535.11 8,295,535.11 69,808.97 33,455,072.53 33,385,263.56 33,455,072.53 33,385,263.56 30,013,044.17 22,580,755.61 7,432,288.56 7,432,288.56 65,331.23 29,947,712.94 30,013,044.17 163,034,093.56 134,370,704.08-34,647,749.93 79,564,720.35 4,572,555.94 50,901,330.87-193,109,287.55 163,034,093.56 : : : 53
: 2005 : : 1-2 214,904,531.74 2,147,666.90 42,825,322.29 3 172,915,154.12 1,274,536.63 2,147,666.90 83,540,163.28 4-1 - 4,199,097.20 2-84,814,699.91 3 64,225,021.52 4-24,788,775.59 : : : 54