1 QINGDAO DOUBLESTAR COLTD 2 3 0532 82657986 0532 82657986 45 gqb @ doublestar.com.cn 0532 82657986 0532 82657986 45 4 266510 45 266002 www. doublestar.com.cn ZHLQ @ doubles tar.com.cn 5 http//www.cninfo.com.cn 45 6 000599 7 2008 11 13 370200018054181 370211264606436 26460643.6 1 15 1504 8 11996 4 24 26460643-6 21997 12 15 13205.3571 370211264606436 32001 4 8 14718.9642 42001 8 30 17051.4642 52002 7 30 2
18756.6106 3702001805418 62004 2 9 22507.9327 72004 9 28 82005 1 7 92005 12 28 45502.8478 102008 11 13 52482.8478 370200018054181 26460643.6 3
1 20,241,446.68 40,011,193.19 36,106,902.79 20,822,761.44 193,735,949.41 911,703.88 16,844,609.15 2,013,433.48 19,769,746.51 4,485,606.85 15,284,143.04 15,284,141.35 2 1 2011 2010 2009 6,315,494,517.31 5,777,805,224.77 9.31% 4,201,440,740.63 20,241,446.68 13,764,947.99 47.05% 249,373,958.78 40,011,193.19 41,490,031.24-3.56% 270,338,109.84 36,106,902.79 36,432,235.02-0.89% 267,391,369.67 20,822,761.44 15,451,957.78 34.76% 248,485,274.74 193,735,949.41 91,364,739.25 112.05% 374,034,794.20 2011 2010 2009 4,915,766,791.22 4,709,100,744.85 4.39% 4,315,799,684.96 3,400,894,809.11 3,230,304,102.26 5.28% 2,872,247,892.80 1,510,881,179.05 1,474,774,276.26 2.45% 1,438,342,041.24 524,828,478.00 524,828,478.00 0.00% 524,828,478.00 2 2011 2010 2009 / 0.07 0.07 0.00% 0.51 / 0.07 0.07 0.00% 0.51 / 0.07 0.07 0.00% 0.51 / 0.04 0.03 33.33% 0.47 4
% 2.42% 2.50% -0.08% 20.50% % 1.39% 1.06% 0.33% 19.05% / 0.37 0.17 117.65% 0.71 2011 2010 2009 / 2.88 2.81 2.49% 2.74 % 69.18% 68.60% 0.58% 66.55% 2011 2010 2009 911,703.88 921,208.14-740922.38 16,844,609.15 25,507,265.02 20922258.29 2,013,433.48 1,296,610.09 782815.15 1.69 388.79-20675.74-4,485,606.85-6,745,194.80-2037380.39 15,284,141.35 20,980,277.24 18,906,094.93 9 2011 2010 % % 30.55 30.92 0.88 0.88 29.2 29.57 0.82 0.82 1.34 1.36 0.04 0.04 0.93 0.95 0.03 0.03 2.39 2.42 0.07 0.07 2.47 2.5 0.07 0.07 1.38 1.39 0.04 0.04 1.05 1.06 0.03 0.03 3 524,828,478.00 464,014,418.18 39,985,244.11 445,946,135.97 1,474,774,276.26 5
36,106,902.79 36,106,902.79-524,828,478.00 464,014,418.18 39,985,244.11 482,053,038.76 1,510,881,179.05 4,022,366.33 1,478,796,642.59-31,563.27 36,075,339.52 3,990,803.06 1,514,871,982.11-6
1 1 +- 18,280 0.0035% 18,280(1:) 0.0035% 1 2 3 18,280 0.0035% 18,280 0.0035% 18,280 0.0035% 18,280 0.0035% 4 524,810,198 99.9965% 524,810,198 99.9965% 1 524,810,198 99.9965% 524,810,198 99.9965% 2 3 4 524,828,478 100% 524,828,478 100% 1 2 14,530 0 0 14,530 3,750 0 0 3,750 18,280 18,280 3,2007 12 5 106,581,644 22,751,424 11,718,432 2009 12 7 83,830,220 [2008]557 2008 5 2008 7
69,800,000, 5.73 /, 2008 5 30, 12 2009 6 1 524,828,478 2 10 10 2011 89,117 88,150 10 (%) 20.31 106,581,644 0 0 1.97 10,347,859 0 - - 1.13 5,920,746 0 0.97 5,112,475 0-0.62 3,258,557 0 0 0.61 3,200,000 0-0.57 3,000,000 0.38 1,990,000 0 - - 0.28 1,453,105 0 0.28 1,451,350 10 0 106,581,644 10,347,859 - - 5,920,746 8
5,112,475-3,258,557 3,200,000-3,000,000 1,990,000 - - 1,453,105 1,451,350 (3) 5%, 20.31%, 1980 9 12 2000 5, 5 10000, :16357609-8 100% 20.31% 201211 18,280 524,810,198 10 1 14,530, 2 3,750, 4 5 6 7 8 9 10 : 19,373, 14,530 5,000, 3,750 9
1 70 2011.5.7 2014.5.7 0 0 75.17 56 2011.5.7 2014.5.7 0 0 27.33 57 2011.5.7 2014.5.7 0 0 54 2011.5.7 2014.5.7 0 0 20.73 20.73 58 2011.5.7 2014.5.7 8.03 0 0 61 2011.5.7 2014.5.7 0 0 44 2011.5.7 2014.5.7 0 0 3.00 49 2011.5.7 2014.5.7 0 0 3.00 38 2011.5.7 2014.5.7 0 0 3.00 58 2011.5.7 2014.5.7 0 0 0 48 2011.5.7 2014.5.7 0 0 0 3.00 2011.5.7 2014.5.7 58 0 0 0 51 2011.5.7 2014.5.7 0 0 0 38 2011.5.7 2014.5.7 0 0 0 42 2011.5.7 2014.5.7 19,373 19,373 18.00 42 2008.6.21 2011.5.7 0 0 0.45 37 2011.5.7 2014.5.7 3.60 56 2008.5.28 2014.5.7 0 0 16.00 45 2008.5.28 2014.5.7 5,000 5,000 20.00 43 2009.4.8 2014.5.7 747 747 20.00 45 2009.4.8 2014.5.7 0 0 15.00 2 3 10
0 9 4 5 0 9 4 5 0 0 4 5 9 0 0 9 4 5 0 0 9 4 5 0 0 9 4 5 0 0 9 4 5 0 0 9 3 6 0 0 9 4 5 0 0 9 3 1 5 4 70, 2000 5,,56 2000 5, 57 2003 12, 54 1998 3, 58 2006 4 61 44 1989 49 38 58 48 58 2002 1 11
51 1993 5 38 2006 6 42 ( ) 37,1999 2001 6 2001 6 56 45, 43 45 2009 3 5, 2007 2011 257.04 6 2010 2010 2011 5 10 7 2011 9044 1048 4570 7784 294 572 68 252 74 12
() 1 (1) 2009.5.13 ) 2010.4.10 2006.4.27 2010.5.11 2006.4.27 2002.4.26 2007.7.28 2010.4.10 2007.11.1 2007.10.19 2007.11.1 2007.6.27 2010.4.10 2009.4.10 2009.4.10 2007.10.9 (2) 3 4 5 2008 2009 2 13
9 9, 0 1 2011.3.21 2011.4.14 2011.4.14 2011.4.14 2010 2011.4.14 2011.4.14 2010 2011.4.14 2011.4.14 2011.4.18 2011.8.15 2011.8.17 2011.8.17 2011.11.25 2011.11.25 3 ----- 4 2011 14
1 2 3 4 5 2011 6 2011 7, 8 2011 15
2010 2011 5 7 1 2011 2 2011 3 2011 4 5 2011 6 7 8 9 2011 5 10 16
1 1 2011,, 631,549.45, 9.31% 2,024.14 3,610.69, 47.05% 0.89% 569,521.85, 9.69% 6.26% 0.43, 2011 56,310.36 8.87% 26,320.50, 3.10% 17.32% 28,595.00, 25.19 % 20.13% 4 39 15 2011 2011 75 21 2011 11 17 29 13 AAA 783 17
48960 33 AAA (2) % % % % 569,521.85 533,896.57 6.26% 9.69% 9.20% 0.43% 56,310.36 45,746.99 18.76% 8.87% 9.79% -0.68% 539.52 565.57-4.83% -76.07% -70.56% -19.64% 569,521.85 533,896.57 6.26% 9.69% 9.20% 0.42% 28,595.00 22,839.25 20.13% 25.19% 31.42% -3.79% 26,320.50 21,762.15 17.32% -3.10% -5.22% 1.85% 1,394.86 1,145.59 17.87% -18.91% -13.81% -4.86% 539.52 565.57-4.83% -76.07% -70.56% -19.64% % 413,055.83 0.46% 213,315.91 31.67% 626,371.74 9.28% 155,246.55 30.08% 96,821.81 15.33% 3 491,576.68 2011 2010 % 64,554.32 13.13 49,609.37 124,871.08 25.40 113,022.93 100.00 0.02 100.00 222,035.82 45.17 223,871.52 7,514.83 1.53 13,977.23 125,560.67 25.54 124,111.56 12 16,400.00 3.34 48,798.16 18
4 2011 2010 19,691.86 19,272.88 15,416.41 14,690.08 9,179.90 5,974.10 393.59 504.60 5 2011 2010 19,373.59 9,136.47-15,389.10-36,770.60 1,125.68 10,217.33 6 3,000.00 302,869.76 18,032.75 4,625.67 100% 3,000.00 23,690.62 5,802.26 138.67 100% 2,000.00 17,894.69 6,580.14 623.51 100% 50.00 27,818.63 19,028.21-378.98 100% 300.00 2,296.42 1,686.40-575.36 100% 50.00 103.35 103.35-4.88 80% 300.00 1,625.57 1,590.07-7.79 72% 100.00 333.38 270.11-51.67 100% 800.00 1,433.67 936.69 33.35 100% 1,000.00 1,993.78 1,168.45 6.41 100% 19
5,000.00 20,390.11 4,677.63-1,688.83 100% 5,000.00 119,857.65 3,789.59-266.03 100% 800.00 1,226.01 986.08 58.95 100% 1,427.00 9,871.86 4,065.85 998.06 100% 50.00 50.00 50.00-100% 30 20 10% 435,059.06 4,355.08 4,625.67 33,610.41 489.85 623.51 10,028.30 1,085.87 998.06 17,803.17-2,104.71-1,688.83 981.30-597.88-575.36 2 1 2 20
2012 70 7 3 4,,,, 3 1 2 4,716.08 90% 4,716.08 3 4 5 2011 1 1 21
2007 6 1 2011 9 2011.3.21 2011.3.22 2011.4.14 2011.4.16 2011.4.18 2011.4.19 2011.4.20 2011 2011 2011.4.22 2011.5.7 2011.5.10 2011.8.15 2011.8.16 2011.8.17 2011 2011 2011.8.19 2011.10.19 2011 2011 2011.10.21 2011.11.25 2011.11.26 2 2010 2010 3 2011 2011 2011 2011 22
4 2011 5, 6 2012, 7 1 155 2 2011 3610.69 2010 44594.61 48205.30 2011 3 2010-3,643.22 0.00% 44,594.61 2009-26,739.13 0.00% 40,963.52 2008 - -32,726.97 0.00% 14,224.39 % 0.00% 8 9 23
2010 2011.4.14 1. 2010 2. 3. 2010 2011.4.16 4. 2010 5. 2010 6. 2010 7. 8. 2011.4.20 2011 2011.5.7 2011.5.10 2011.8.17 2011 2011.10.19 2011 1 2011 24
2011 2, 2011 3 2008 4 5, 6 20% 20% 7 25
1 2 3.4 4, 5 6 7 8 6 1.4, 2 3 4,.4 5 7 1 2 26
2010 12 2010-012 2,383.36 02 2,383.36 3 2011 03 2011-002 6,760.20 21 6,760.20 3 2011 03 2011-002 5,038.00 21 5,038.00 3 2011 04 2011-012 8,142.00 18 8,142.00 2.5 2011 08 2011-018 2,880.00 15 2,880.00 3 2011 11 2011-023 4,,152.00 25 4,152.00 3 26,972.20 26,972.20 A1 A2 29,355.56 29,355.56 A3 A4 2010 03 10,000.00 19 9,000.00 2010.3.19-2011.3.19 0.00 9,000.00 B1 B2 0.00 0.00 B3 B4 26,972.20 35,972.20 A1+B1 A2+B2 29,355.56 29,355.56 A3+B3 A4+B4 A4+B4 19.43% C0.00 70% 0.00 D 50% E 0.00 C+D+E 0.00 [2003]56 [2005]120 [2006]38 27
50% 29355.56 19.43% 29355.56 19.43% 3 4 8, 9 5% 5% 10 11 2011 5 7 2010 80 10 3 1 12 13 14 2011 01 06 2011 03 01 2011 03 03 2011 5 12 2011 8 22 28
2011 11 17 2011 11 18 2011 12 19 29
1 [2012]3-0282 2011 12 31 2011 1 2 2011 12 30
31 2011 31
2 2011 12 31 1 272,692,385.06 228,667,566.06 2 200,862,255.41 190,713,688.57 3 645,543,180.98 496,093,703.58 4 121,725,850.94 156,855,567.32 5 23,292,092.15 24,483,341.56 6 1,248,710,807.58 1,130,229,349.05 2,512,826,572.12 2,227,043,216.14 7 1,000,000.00 1,000,000.00 8 6,521,039.61 6,768,332.85 9 2,220,358,235.57 2,238,715,178.49 10 75,148,289.06 139,772,284.51 11 64,396,842.36 65,531,904.72 12 6,184,318.25 5,956,353.25 13 29,331,494.25 24,313,474.89 2,402,940,219.10 2,482,057,528.71 4,915,766,791.22 4,709,100,744.85 : : 32
2011 12 31 16 1,255,606,728.13 1,241,115,614.79 17 1,112,420,016.26 1,088,736,447.99 18 196,888,198.99 186,407,163.01 19 37,598,777.49 34,521,373.12 20-12,094,777.37-32,156,440.03 21 80,356,355.90 83,919,671.39 22 535,218,173.00 110,000,000.00 23 2,377,335.28 2,017,335.35 3,208,370,807.68 2,714,561,165.62 24 164,000,000.00 487,981,600.00 25 28,524,001.43 27,761,336.64 192,524,001.43 515,742,936.64 3,400,894,809.11 3,230,304,102.26 26 524,828,478.00 524,828,478.00 27 464,014,418.18 464,014,418.18 28 39,985,244.11 39,985,244.11 29 482,053,038.76 445,946,135.97 1,510,881,179.05 1,474,774,276.26 3,990,803.06 4,022,366.33 1,514,871,982.11 1,478,796,642.59 4,915,766,791.22 4,709,100,744.85 : : 33
2011 12 31 107,017,016.28 124,505,286.09 10,000,000.00 6,150,000.00 1 18,650,173.79 26,057,984.10 2 2,410,729,726.57 2,311,062,710.55 568,174.85 2,546,396,916.64 2,468,344,155.59 3 120,934,000.00 120,934,000.00 4,945,365.15 3,001,211.45 125,879,365.15 123,935,211.45 2,672,276,281.79 2,592,279,367.04 : : 34
2011 12 31 813,163,543.08 843,521,731.95 1,310,991.88 222,690.43 138,003.15 138,003.15 1,974,142.21 606,420.48 31,589,577.03 24,924,668.36 535,218,173.00 110,000,000.00 1,383,394,430.35 979,413,514.37 164,000,000.00 487,981,600.00 164,000,000.00 487,981,600.00 1,547,394,430.35 1,467,395,114.37 524,828,478.00 524,828,478.00 469,644,880.83 469,644,880.83 38,381,323.74 38,381,323.74 92,027,168.87 92,029,570.10 1,124,881,851.44 1,124,884,252.67 2,672,276,281.79 2,592,279,367.04 : : 35
2011 6,315,494,517.31 5,777,805,224.77 30 6,315,494,517.31 5,777,805,224.77 6,295,253,070.63 5,764,141,854.27 30 5,816,060,538.72 5,330,440,968.71 31 17,519,091.69 14,661,864.31 32 196,918,634.89 192,728,833.96 33 154,164,094.57 146,900,824.86 34 91,798,983.56 59,741,008.10 35 18,791,727.20 19,668,354.33 101,577.49-20,241,446.68 13,764,947.99 36 20,788,948.98 28,849,866.18 37 1,019,202.47 1,124,782.93 40,011,193.19 41,490,031.24 38 3,935,853.67 5,045,969.44 36,075,339.52 36,444,061.80 36,106,902.79 36,432,235.02-31,563.27 11,826.78 (/) 39 0.07 0.07 (/) 0.07 0.07 36,075,339.52 36,444,061.80 36,106,902.79 36,432,235.02-31,563.27 11,826.78 : : 36
2011 4 977,819.96 4 1,498,347.05 548,895.80 630,527.52 5,075,990.68 5,368,282.96-13,871,443.20-10,979,874.84 7,776,614.73 5,023,638.01-50,585.10-42,573.65-50,585.10-42,573.65-48,183.87-1,255,909.50-2,401.23 1,213,335.85 (/) (/) -2,401.23 1,213,335.85 : : 37
2011 7,152,318,537.83 6,470,616,871.09 24,209,324.13 20,716,871.20 401 21,887,027.50 30,933,144.18 7,198,414,889.46 6,522,266,886.47 6,286,831,441.66 5,794,431,447.68 349,649,263.45 295,286,908.56 111,530,369.60 92,521,503.29 402 256,667,865.34 248,662,287.69 7,004,678,940.05 6,430,902,147.22 193,735,949.41 91,364,739.25 100,000.00 24,615,195.89 7,671,936.59 403 3,500,000.00 11,000,000.00 28,115,195.89 18,771,936.59 182,006,233.31 382,989,306.94 404 3,488,647.91 182,006,233.31 386,477,954.85-153,891,037.42-367,706,018.26 2,543,453,685.65 2,175,755,230.90 2,543,453,685.65 2,175,755,230.90 2,425,153,810.61 2,005,186,957.41 107,043,093.85 68,395,012.83 2,532,196,904.46 2,073,581,970.24 11,256,781.19 102,173,260.66-1,184,815.47-341,856.82 49,916,877.71-174,509,875.17 222,376,007.35 396,885,882.52 272,292,885.06 222,376,007.35 : : 38
2011 849,508.80 2,057,811.48 1,435,836.63 1,400,024.96 2,285,345.43 3,457,836.44 6,123.23 1,746,486.00 1,607,308.00 1,162,631.72 9,244.89 10,221,480.37 1,921,027.14 13,136,721.32 3,537,580.03-10,851,375.89-79,743.59 819,000,000.00 707,000,000.00 83,286,920.09 64,559,326.99 902,286,920.09 771,559,326.99 745,549,427.17 715,793,789.76 73,374,386.84 53,299,906.99 90,000,000.00 72,183,719.93 908,923,814.01 841,277,416.68-6,636,893.92-69,718,089.69-17,488,269.81-69,797,833.28 124,505,286.09 194,303,119.37 107,017,016.28 124,505,286.09 : : 39
2011 524,828,478.00 464,014,418.18 39,985,244.11 445,946,135.97 1,474,774,276.26 4,022,366.33 1,478,796,642.59 524,828,478.00 464,014,418.18 39,985,244.11 445,946,135.97 1,474,774,276.26 4,022,366.33 1,478,796,642.59 36,106,902.79 36,106,902.79-31,563.27 36,075,339.52 36,106,902.79 36,106,902.79-31,563.27 36,075,339.52 36,106,902.79 36,106,902.79-31,563.27 36,075,339.52 1. 2. 3. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 524,828,478.00 464,014,418.18 39,985,244.11 482,053,038.76 1,510,881,179.05 3,990,803.06 1,514,871,982.11 :
2011 524,828,478.00 464,014,418.18 39,863,910.52 409,635,234.54 1,438,342,041.24 5,209,750.92 1,443,551,792.16 524,828,478.00 464,014,418.18 39,863,910.52 409,635,234.54 1,438,342,041.24 5,209,750.92 1,443,551,792.16 121,333.59 36,310,901.43 36,432,235.02-1,187,384.59 35,244,850.43 36,432,235.02 36,432,235.02 11,826.78 36,444,061.80 36,432,235.02 36,432,235.02 11,826.78 36,444,061.80-1,199,211.37-1,199,211.37 1. 2. 3. -1,199,211.37-1,199,211.37 121,333.59-121,333.59 1. 121,333.59-121,333.59 2. 3. 4. 1. 2. 3. 4. 1. 2. 524,828,478.00 464,014,418.18 39,985,244.11 445,946,135.97 1,474,774,276.26 4,022,366.33 1,478,796,642.59 : 41
2011 524,828,478.00 469,644,880.83 38,381,323.74 92,029,570.10 1,124,884,252.67 524,828,478.00 469,644,880.83 38,381,323.74 92,029,570.10 1,124,884,252.67-2,401.23-2,401.23-2,401.23-2,401.23-2,401.23-2,401.23 1. 2. 3. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 524,828,478.00 469,644,880.83 38,381,323.74 92,027,168.87 1,124,881,851.44 : 42
2011 524,828,478.00 469,644,880.83 38,259,990.15 90,937,567.84 1,123,670,916.82 524,828,478.00 469,644,880.83 38,259,990.15 90,937,567.84 1,123,670,916.82 121,333.59 1,092,002.26 1,213,335.85 1,213,335.85 1,213,335.85 1,213,335.85 1,213,335.85 1. 2. 3. 121,333.59-121,333.59 1. 121,333.59-121,333.59 2. 3. 4. 1. 2. 3. 4. 1. 2. 524,828,478.00 469,644,880.83 38,381,323.74 92,029,570.10 1,124,884,252.67 : 43
2011 11 2011 12 31 [1995]64 [1996]22 1996 4 10 32,000,000.00 1996 4 30 000599, 100,000,000.00 1997 7 1996 10 2 20,000,000.00 120,000,000.00 1997 9 14 9,600,000.00 2,453,571.00 132,053,571.00 2001 2 15,136,071.00, 147,189,642.00 2001 200150 23,325,000.00,1:1 2001 7 23 8 3 170,514,642.00 2002 6 2001 2001 170,514,642.00 10 1 17,051,464.00 187,566,106.00 2003 8 2002 2002 187,566,106.00 10 2 37,513,221.00 225,079,327.00 2005 1 2004158 27,714,272.00 252,793,599.00 2005 4 2005 1 21 252,793,599 10 8 202,234,879.00 455,028,478.00 2005 12 118,300,076.00 26 336,728,402.00 74 44
2008 4 17 [2008]557 A 6,980 2011 12 31 524,828,478.00 370200018054181 1. 2006 2 15-38 2. 2011 12 31 2011 3. 1 1 12 31 4. 5. 1 2 45
6. 33 7. 8. 1 46
( ) 2 9. 1 13 14 47
2 3 4 5 ( ) 48
6 1 2 3 4 10. 1 100 100 2 % % 1 1 0.5 0.5 1 2 5 5 2 3 10 10 3 4 30 30 4 5 50 50 49
% % 5 100 100 3 11. 1 2 3 4 5 12. 1 50
2 3 20% 50% 20%..... 4 2 13. 1 51
14. 1 2 (%) (%) 20-40 3-5 2.375-4.85 8-14 3-5 6.786-12.125 5-14 3-5 6.786-19.40 5-14 3-5 6.786-19.40 5-14 3-5 6.786-19.40 3 4 52
15. 1 2.... 3 16. 1 53
2 1 3 17. 2 3 54
4 5 (1) (2) (3) (4) (5) 18. 19. 1 2 55
20. 1 2 3 21. 1 2 22. 56
1 2 3 23. 24. 1 : 2, 25. 1 2 2011 1 1 57
2011-009 2011 4 14 2007 % % 1 1 5 5 1 2 10 10 2 3 15 15 3 4 40 40 4 5 40 40 5 40 40 % % 1 1 0.5 0.5 1 2 5 5 2 3 10 10 3 4 30 30 4 5 50 50 5 100 100 -- 26. 58
() 17%13%4% 3% 5% 7%5% 3% 2% 1.2%12% 15%25% 17% 13% 4% () 1 2011 9 15% 3 2 2009 11 15% 3 33 1. 59
1 12 50 C 9-3 ( ) 36 14 100 95 800 7 1000 5000 21 5000 7 800 43 50 (%) (%) 40 -- 80 80 206,702.17 9,757.52 -- 216 -- 72 72 3,784,100.89 21,805.75 -- 100 -- 100 100 -- -- -- 800 -- 100 100 -- -- -- 1000 -- 100 100 -- -- -- 5000 -- 100 100 -- -- -- 5000 -- 100 100 -- -- -- 800 -- 100 100 -- -- -- 50 -- 100 100 -- -- -- 2 3000 95 60
202 3000 95 2000 50 95 43 300 1427 107 (%) (%) 5861.65 -- 100 100 -- -- -- 3000 -- 100 100 -- -- -- 2000 -- 100 100 -- -- -- 50 -- 100 100 -- -- -- 300 -- 100 100 -- -- -- 2013.4 -- 100 100 -- -- -- 2. 50 30 20 50 43 A 416 61
1. 1 675,161.55 520,447.63 675,161.55 520,447.63 262,178,575.58 212,832,792.09 225,103,341.33 171,311,440.99 5,884,111.84 6.3009 37,075,200.29 6,255,773.54 6.6227 41,430,322.88 4.16 8.1625 33.96 10,336.66 8.8065 91,028.22 9,838,647.93 15,314,326.34 1,921,000.00 2,394,400.00 1,201,316.03 6.3009 7,569,372.17 1,895,042.03 6.6227 12,550,294.85 42,667.78 8.1625 348,275.76 42,624.54 8.8065 369,631.49 272,692,385.06 228,667,566.06 2 7,917,647.93 6,628,367.63 1,921,000.00 8,685,958.71 9,838,647.93 15,314,326.34 7,917,647.93 1,921,000.00 2. 1 196,362,255.41 181,713,688.57 4,500,000.00 9,000,000.00 200,862,255.41 190,713,688.57 2 2011 12 31 3 2011 12 31 4 62
1. 2011-9-29 2012-3-29 2. 2011-9-6 2012-3-6 3. 2011-11-15 2012-5-15 4. 2011-10-24 2012-4-24 5. 2011-9-26 2012-3-26 8,000,000.00 7,100,000.00 7,000,000.00 5,000,000.00 5,000,000.00 20018737 20579970 20928003 20651902 21215054 3. 1 1. 2. (%) (%) 732,839,603.06 99.84 87,296,422.08 11.91 732,839,603.06 99.84 87,296,422.08 11.91 3. 1,153,212.39 0.16 1,153,212.39 100.00 733,992,815.45 100.00 88,449,634.47 12.05 1. 2. (%) (%) 567,435,465.01 100.00 71,341,761.43 12.57 567,435,465.01 100.00 71,341,761.43 12.57 3. 567,435,465.01 100.00 71,341,761.43 12.57 100 100 63
(%) (%) (%) 1 534,568,182.58 72.95 2,672,840.92 0.50 372,967,066.51 65.73 18,648,353.31 5.00 1 2 41,781,643.78 5.70 2,089,082.20 5.00 43,396,101.40 7.65 4,339,610.13 10.00 2 3 29,200,174.02 3.98 2,920,017.40 10.00 48,300,607.47 8.51 7,245,091.13 15.00 3 4 42,499,138.91 5.80 12,749,741.67 30.00 40,618,716.62 7.16 16,247,517.65 40.00 4 5 35,851,447.78 4.89 17,925,723.90 50.00 31,268,883.11 5.51 12,503,553.24 40.00 5 48,939,015.99 6.68 48,939,015.99 100.00 30,884,089.90 5.44 12,357,635.97 40.00 732,839,603.06 100.00 87,296,422.08 11.91 567,435,465.01 100.00 71,341,761.43 12.57 (%) 2 959,880.00 959,880.00 100% 193,332.39 193,332.39 100% 1,153,212.39 1,153,212.39 3 5%(5%) 4 5 6 20,000.00 20,000.00 7 (%) 1. FLYING WHEEL TRADING LLC 55,861,556.88 1 7.61 2. 33,802,203.23 1 4.61 3. MEDITARION NIGERIA LIMITED 26,861,111.67 1 3.66 4. 25,238,354.00 1 3.44 5. AUTO&TRUCK TYRESPTYLTD 19,490,661.55 1 2.66 161,253,887.33 21.98 8 9 64
31,693,420.75 6.3009 199,697,074.80 6,791,284.27 6.6227 44,976,638.37 199,697,074.80 44,976,638.37 4. 1 (%) (%) 1 89,964,806.25 73.91 129,565,752.08 82.61 1 2 9,995,727.81 8.21 7,176,125.81 4.57 2 3 2,126,179.45 1.75 20,113,689.43 12.82 3 19,639,137.43 16.13 121,725,850.94 100.00 156,855,567.32 100.00 1 2 (%) 1. 23,770,828.26 19.53 1 2. 8,034,397.50 6.60 1 3. 6,300,000.00 5.18 1 2012 4. 5,612,400.00 4.61 1 5. 3,425,337.68 2.81 1 47,142,963.44 38.73-3 5%(5%) 4 3,720,438.00 6.3009 23,442,107.79 1,800,526.43 6.6227 11,924,346.39 23,442,107.79 11,924,346.39 65
5. 1 1. 2. (%) (%) 27,510,677.06 98.69 4,218,584.91 15.33 27,510,677.06 98.69 4,218,584.91 15.33 3. 365,903.84 1.31 365,903.84 100.00 27,876,580.90 100.00 4,584,488.75 16.45 1. 2. (%) (%) 27,403,976.15 100.00 2,920,634.59 10.66 27,403,976.15 100.00 2,920,634.59 10.66 3. 27,403,976.15 100.00 2,920,634.59 10.66 100 100 (%) (%) (%) (%) 1 21,893,806.22 79.59 109,469.02 0.50 21,620,392.84 78.90 1,081,019.64 5.00 1 2 305,151.24 1.11 15,257.57 5.00 1,209,399.60 4.41 120,939.97 10.00 2 3 1,021,270.12 3.71 102,127.02 10.00 443,994.12 1.62 66,599.13 15.00 3 4 383,333.12 1.39 114,999.94 30.00 152,863.34 0.56 61,145.34 40.00 4 5 60,770.00 0.22 30,385.00 50.00 2,431,261.36 8.87 972,504.55 40.00 66
(%) (%) (%) (%) 5 3,846,346.36 13.98 3,846,346.36 100.00 1,546,064.89 5.64 618,425.96 40.00 27,510,677.06 100.00 4,218,584.91 15.33 27,403,976.15 100.00 2,920,634.59 10.66 2 365,903.84 365,903.84 100% 365,903.84 365,903.84 3 4 5 5%(5%) 6 (%) 1. 6,556,678.47 1 23.52 2. 3,800,563.01 1 13.63 3. 1,251,231.00 3-4 4.49 4. 1,000,000.00 2-3 3.59 5. 507,701.03 1 1.82 13,116,173.51 7 47.05 8 6. 1 284,054,482.63 284,054,482.63 334,109,786.16 334,109,786.16 214,390,004.96 214,390,004.96 137,364,746.18 137,364,746.18 67
750,266,319.99 750,266,319.99 658,754,816.71 658,754,816.71 1,248,710,807.58 1,248,710,807.58 1,130,229,349.05 1,130,229,349.05 7. 1 (%) (%) 1,000,000.00 1,000,000.00 1,000,000.00 1.00 1.00 1,000,000.00 1,000,000.00 1,000,000.00 1.00 1.00 8. ( ) 7,809,258.37 7,809,258.37 7,809,258.37 7,809,258.37 1,040,925.52 247,293.24 1,288,218.76 1,040,925.52 247,293.24 1,288,218.76 6,768,332.85 6,521,039.61 6,768,332.85 6,521,039.61 247,293.24 9. 1 3,364,324,235.01 257,585,769.93 67,973,097.22 3,553,936,907.72 601,041,639.46 39,554,487.87 640,596,127.33 2,723,356,573.28 215,095,041.73 59,542,856.82 2,878,908,758.19 27,041,805.16 2,066,341.35 6,299,856.49 22,808,290.02 68
12,884,217.11 869,898.98 2,130,383.91 11,623,732.18 1,125,609,056.52 252,971,838.13 45,002,222.50 1,333,578,672.15 98,562,815.05 18,462,330.24 117,025,145.29 1,001,990,928.14 230,669,206.49 37,589,928.33 1,195,070,206.30 16,270,347.31 2,509,930.70 5,457,654.38 13,322,623.63 8,784,966.02 1,330,370.70 1,954,639.79 8,160,696.93 2,238,715,178.49 2,220,358,235.57 502,478,824.41 523,570,982.04 1,721,365,645.14 1,683,838,551.89 10,771,457.85 9,485,666.39 4,099,251.09 3,463,035.25 1. 252,971,838.13 232,428,014.37 2. 5.64% 52,701,257.05 118,371,859.89 3. 4. 2 3 2009 2012 2009 10. 1 18,130,089.49 18,130,089.49 9,963,839.23 9,963,839.23 69
47,160,771.17 47,160,771.17 100,424,035.11 100,424,035.11 2,073,236.63 2,073,236.63 4,806,985.95 4,806,985.95 35,950.14 35,950.14 6,200.00 6,200.00 7,748,241.63 7,748,241.63 24,571,224.22 24,571,224.22 75,148,289.06 75,148,289.06 139,772,284.51 139,772,284.51 2 (%) (%) 9,963,839.23 60,867,507.31 52,701,257.05 18,130,089.49 100,424,035.11 65,108,595.95 118,371,859.89 47,160,771.17 2,778,388.31 1,547,361.21 5.23% 4,806,985.95 626,652.48 3,360,401.80 2,073,236.63 6,200.00 29,750.14 35,950.14 24,571,224.22 41,171,513.04 57,994,495.63 7,748,241.63 177,815.23 98,946.00 139,772,284.51 167,804,018.92 232,428,014.37 75,148,289.06 2,956,203.54 1,646,307.21-1 2,956,203.54 1,646,307.21 2 3 46.24% 11. 1 78,118,227.01 516,444.47 78,634,671.48 70,821,409.97 70,821,409.97 4,969,050.00 4,969,050.00 2,327,767.04 516,444.47 2,844,211.51 12,586,322.29 1,651,506.83 14,237,829.12 70
6,841,231.34 1,111,125.10 7,952,356.44 4,695,306.64 273,743.36 4,969,050.00 1,049,784.31 266,638.37 1,316,422.68 65,531,904.72 64,396,842.36 63,980,178.63 62,869,053.53 273,743.36 1,277,982.73 1,527,788.83 65,531,904.72 64,396,842.36 63,980,178.63 273,743.36 62,869,053.53 1,277,982.73 1,527,788.83 12. 5,956,353.25 613,448.00 385,483.00 6,184,318.25 5,956,353.25 613,448.00 385,483.00 6,184,318.25 13. 1 6,169,380.09 5,812,107.30 23,162,114.16 18,501,367.59 29,331,494.25 24,313,474.89 2 71
44,729,283.36 73,364,736.44 44,729,283.36 73,364,736.44 3 93,034,123.22 24,677,520.34 117,711,643.56 14. 74,262,396.02 18,791,727.20 20,000.00 93,034,123.22 74,262,396.02 18,791,727.20 20,000.00 93,034,123.22 15. 399,500.00 399,500.00 399,500.00 16. 1 20,000,000.00 425,000,000.00 474,000,000.00 810,606,728.13 767,115,614.79 72
1,255,606,728.13 1,241,115,614.79 1. 2011 12 31 2. 2000 2500 2000 3. 42500 17. 1 (%) (%) 1 967,963,291.13 87.01 1,006,354,552.03 92.43 1 2 102,031,520.35 9.17 52,811,455.75 4.85 2 3 23,707,954.62 2.13 26,171,018.42 2.40 3 18,717,250.16 1.69 3,399,421.79 0.32 1,112,420,016.26 100.00 1,088,736,447.99 100.00 2 5%(5%) 3 4 193,315.73 6.3009 1,218,063.08 388,229.56 6.6227 2,571,127.91 1,218,063.08 2,571,127.91 18. 1 (%) (%) 1 171,881,621.04 87.30 171,170,836.23 91.83 1 2 13,774,921.59 7.00 8,003,588.12 4.29 2 3 5,568,708.26 2.83 7,232,738.66 3.88 3 5,662,948.10 2.87 196,888,198.99 100.00 186,407,163.01 100.00 2 5%(5%) 73
3 4 7,478,534.68 6.3009 47,121,499.17 1,392,228.00 6.6227 9,220,308.38 47,121,499.17 9,220,308.38 19. 14,770,005.32 273,057,809.19 271,785,168.04 16,042,646.47 344,495.68 25,340,142.40 25,348,830.80 335,807.28 4,482,052.70 46,202,013.28 48,538,501.59 2,145,564.39 1,226,559.00 11,342,806.96 12,239,204.89 330,161.07 2,590,939.90 28,764,862.25 29,941,363.68 1,414,438.47 322,767.88 3,152,397.91 3,364,073.06 111,092.73 166,910.34 1,556,895.22 1,491,041.06 232,764.50 174,875.58 1,385,050.94 1,502,818.90 57,107.62 1,983,251.73 6,038,927.19 6,111,812.43 1,910,366.49 12,941,567.69 8,657,985.98 4,435,160.81 17,164,392.86 3,144,773.37 4,934,751.29 3,849,118.34 4,230,406.32 9,331,116.63 3,723,234.69 120,364.78 12,933,986.54 34,521,373.12 359,296,878.04 356,219,473.67 37,598,777.49 20. -9,031,588.64-31,473,622.93 33,284.11 562,971.00 158,453.21 366,350.39 530,302.36 410,991.10-8,933,994.64-5,919,856.51 1,195,960.26 923,908.63 2,730,250.31 1,700,251.85 518,118.06 654,983.84 228,978.09 184,871.97 103,289.39 186,012.86 74
152,652.05 94,150.86 219,518.07 152,546.91-12,094,777.37-32,156,440.03 21. 1 (%) (%) 1 44,977,707.90 55.97 35,098,184.99 41.82 1 2 19,049,090.18 23.71 45,033,268.14 53.66 2 3 14,731,827.60 18.33 1,501,024.76 1.79 3 1,597,730.22 1.99 2,287,193.50 2.73 80,356,355.90 100.00 83,919,671.39 100.00 2 5%(5%) 3 4 18,534,000.00 5,983,608.08 24,517,608.08 5 22. 1 535,218,173.00 110,000,000.00 535,218,173.00 110,000,000.00 2 a. 485,000,000.00 110,000,000.00 50,218,173.00 75
535,218,173.00 110,000,000.00 1. 2. 48500 b. % 1. 2011-6-30 2012-10-30 4.51 100,000,000.00 2. 2009-11-25 2012-9-25 4.86 90,000,000.00 3. 2009-12-2 2012-6-25 4.86 90,000,000.00 4. 2009-12-7 2012-7-15 4.86 80,000,000.00 5. 2009-12-10 2012-5-21 4.86 80,000,000.00-440,000,000.00 % 1. 2009-10-23 2011-10-21 5.13 100,000,000.00 2. 2009-2-27 2011-2-27 5.40 10,000,000.00-23. 110,000,000.00 2,377,335.28 2,017,335.35 2,377,335.28 2,017,335.35 2012 24. 1 164,000,000.00 435,000,000.00 52,981,600.00 164,000,000.00 487,981,600.00 76
16400, 2 % 1. 2011-10-13 2013-6-28 6.65 50,000,000.00 2. 2011-1-31 2013-1-17 5.265 45,000,000.00 3. 2011-5-6 2013-5-6 6.72 20,000,000.00 4. 2011-11-7 2013-8-30 6.65 20,000,000.00 5. 2011-11-4 2013-8-30 6.65 19,000,000.00-154,000,000.00 1. % 2009-12-2 2012-6-25 4.86 90,000,000.00 2. 2009-11-25 2012-9-25 4.86 90,000,000.00 3. 2009-12-10 2012-5-21 4.86 80,000,000.00 4. 2009-12-7 2012-7-15 4.86 80,000,000.00 5. 2010-10-25 2012-10-24 5.04 50,000,000.00-390,000,000.00 25. 16,825,303.98 17,448,463.37 11,698,697.45 10,312,873.27 28,524,001.43 27,761,336.64 200 150 77
26. +- 18,280.00 0.00 18,280.00 0.00 18,280.00 0.00 18,280.00 0.00 - - 18,280.00 0.00 18,280.00 0.00 - - 524,810,198.00 100.00 524,810,198.00 100.00 524,810,198.00 100.00 524,810,198.00 100.00 524,828,478.00 100.00 524,828,478.00 100.00 27. 432,673,222.86 432,673,222.86 31,341,195.32 31,341,195.32 464,014,418.18 464,014,418.18 28. 39,985,244.11 39,985,244.11 39,985,244.11 39,985,244.11 29. 1 445,946,135.97 + - 445,946,135.97 36,106,902.79 78
482,053,038.76 30. 1 6,263,717,394.47 5,731,855,034.67 51,777,122.84 45,950,190.10 6,315,494,517.31 5,777,805,224.77 2 5,802,091,263.98 5,325,226,161.56 13,969,274.74 5,214,807.15 5,816,060,538.72 5,330,440,968.71 3 5,695,218,531.38 5,338,965,683.73 5,192,064,238.11 4,889,328,998.12 263,205,015.37 217,621,529.42 271,632,933.26 229,613,378.10 285,950,037.11 228,392,463.86 228,409,120.37 173,784,043.14 13,948,594.15 11,455,857.98 17,201,317.64 13,291,654.25 5,395,216.46 5,655,728.99 22,547,425.29 19,208,087.95 6,263,717,394.47 5,802,091,263.98 5,731,855,034.67 5,325,226,161.56 4 4,130,558,290.15 3,790,105,635.69 4,111,759,752.99 3,801,830,487.25 2,133,159,104.32 2,011,985,628.29 1,620,095,281.68 1,523,395,674.31 6,263,717,394.47 5,802,091,263.98 5,731,855,034.67 5,325,226,161.56 5 (%) 252,062,641.88 3.99 79
(%) 197,100,790.60 3.12 175,905,230.14 2.79 171,827,304.27 2.72 171,322,087.75 2.71 968,218,054.64 15.33 31. 3% 2,880,861.75 6,242,401.91 5% 569,383.66 819,272.02 7% 5% 7,968,888.50 4,912,004.90 2% 2,659,436.78 505,506.76 3% 3,437,850.53 2,160,759.02 2,670.47 21,919.70 17,519,091.69 14,661,864.31 32. 6,013,160.12 8,721,966.37 23,251,674.76 22,693,177.29 89,475,063.79 102,394,880.35 1,276,471.92 1,879,823.53 842,696.23 602,636.00 34,747,523.90 24,539,043.52 2,699,513.58 2,167,052.89 455,884.10 314,007.00 237,742.67 169,698.01 514,294.83 881,425.32 171,087.64 23,940.18 57,821.00 100,925.00 1,141,679.43 999,997.81 284,517.86 257,323.13 10,925,690.72 9,740,314.15 1,303,682.52 1,268,195.42 88,346.87 64,693.96 164,774.86 129,756.74 521,694.04 258,222.88 80
2,145,013.08 1,029,759.72 20,600,300.97 14,491,994.69 196,918,634.89 192,728,833.96 33. 32,341,663.04 24,354,525.26 13,720,284.29 9,730,877.35 1,806,950.78 6,475,946.61 1,535,019.75 1,613,384.39 8,575,348.20 7,697,974.46 2,099,685.17 1,266,558.06 4,614,127.69 4,747,841.17 829,218.26 787,544.85 3,085,491.26 2,663,667.20 1,636,430.75 1,383,251.59 1,284,286.17 1,570,370.63 801,855.19 447,646.59 2,783,522.52 2,309,285.36 4,304,962.39 4,132,746.77 244,506.00 30,016.00 27,861,992.35 34,429,822.99 1,986,415.37 1,093,239.35 2,824,638.51 3,211,182.53 11,592.84 121,946.00 31,553.51 313,655.90 11,495,933.37 11,238,345.83 2,620,243.60 2,070,342.61 1,191,314.10 1,338,134.28 1,842,239.10 1,782,721.57 1,347,310.97 1,434,836.39 155,588.00 95,735.00 375,421.00 753,843.31 433,375.23 888,794.40 3,618,810.13 2,902,099.90 461,452.60 903,236.23 533,782.77 637,997.00 1,127,420.91 1,152,817.97 7,405,988.67 7,228,563.74 81
290,782.22 326,765.82 774,254.35 1,032,959.64 8,110,633.51 4,732,148.11 154,164,094.57 146,900,824.86 34. 108,643,709.12 63,805,471.98 3,603,579.38 2,562,239.63 9,538,833.08 5,147,975.17 25,303,189.72 10,963,924.45 2,523,210.46 4,313,725.03 91,798,983.56 59,741,008.10 35. 18,791,727.20 19,668,354.33 18,791,727.20 19,668,354.33 36. 1 1,124,154.83 1,076,593.66 1,124,154.83 1,076,593.66 16,844,609.15 25,507,265.02 2,820,185.00 2,266,007.50 20,788,948.98 28,849,866.18 2 9,041,391.55 11,055,389.76 2,377,335.28 4,344,110.21 82
632,000.00 3,521,797.32 200,000.00 1,272,085.00 9,907,765.05 16,844,609.15 25,507,265.02 37. 212,450.95 155,385.52 212,450.95 155,385.52 806,751.52 969,397.41 1,019,202.47 1,124,782.93 38. 8,953,873.03 11,966,924.51-5,018,019.36-6,920,955.07 3,935,853.67 5,045,969.44 39. 9 2010 [2010]2 1 2008 [2008]43 () P0 36,106,902.79 36,432,235.02 () P0 20,822,761.44 10,203,102.98 S0 524,828,478.00 524,828,478.00 S1 Si Sj Sk 83
M0 12 12 Mi Mj S 524,828,478.00 524,828,478.00 () 0.07 0.07 () 0.04 0.03 () P1 36,106,902.79 36,432235.02 () P1 20,822,761.44 10,203,102.98 524,828,478.00 524,828,478.00 () 0.07 0.07 () 0.04 0.03 1 = P0 S S= S0S1Si Mi M0 Sj Mj M0-Sk P0 S S0 S1 Si Sj Sk M0 Mi Mj 2 =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 40. 1 14,467,273.87 24,423,032.22 3,603,579.38 2,557,126.87 2,115,185.00 1,929,445.59 1,700,989.25 2,023,539.50 21,887,027.50 30,933,144.18 84
2 8,574,109.93 11,933,148.90 90,349,276.94 99,951,028.51 37,385,877.93 26,025,855.45 5,739,003.13 8,420,791.47 1,344,366.61 8,664,261.18 2,799,513.58 2,167,052.89 17,797,476.73 9,730,877.35 21,375,369.25 30,272,820.52 2,812,654.92 1,472,776.00 11,037,505.60 9,740,314.15 5,848,440.45 4,190,442.62 4,190,788.57 3,663,665.01 7,573,617.58 6,309,523.77 1,427,367.00 3,217,557.96 1,277,082.25 1,322,515.98 37,135,414.87 21,579,655.93 256,667,865.34 248,662,287.69 3 3,500,000.00 11,000,000.00 3,500,000.00 11,000,000.00 4 3,488,647.91 3,488,647.91 41. 1 1 36,075,339.52 36,444,061.80 18,791,727.20 19,668,354.33 253,219,131.37 233,802,126.78 85
1,651,506.83 1,685,683.24 385,483.00 279,494.70-911,703.88-922,987.69 101,453,849.77 63,961,832.31-101,577.49-5,018,019.36-6,920,955.07-118,481,458.53-156,213,138.05-148,729,179.80 59,784,213.12 55,299,273.29-160,102,368.73 193,735,949.41 91,364,739.25 2 3 272,292,885.06 222,376,007.35 222,376,007.35 396,885,882.52 49,916,877.71-174,509,875.17 2 272,292,885.06 222,376,007.35 675,161.55 520,447.63 262,178,575.58 212,832,792.09 9,439,147.93 9,022,767.63 272,292,885.06 222,376,007.35 399,500.00 86
1. (%) (%) 5 1 20.31 20.31 163576098 2. ( ) (%) (%) 50.00 80.00 80.00 71337730-X 12 95 3,000.00 100.00 100.00 26481037-3 3,000.00 202 100.00 100.00 70647978-9 2,000.00 100.00 100.00 70647493-7 95 95 50.00 100.00 100.00 70647527-8 300.00 100.00 100.00 26481296-9 43 C 36 72.00 72.00 74721311-9 9-3 100.00 100.00 100.00 76361058-7 14 800.00 100.00 100.00 77352386-6 95 1,000.00 7 100.00 100.00 77350809-2 5,000.00 100.00 100.00 77651962-7 5,000.00 21 100.00 100.00 77079764-2 87
107 ( ) (%) (%) 1,427.00 100.00 100.00 26777347-5 800.00 100.00 100.00 79401567-6 7 50.00 100.00 100.00 58782957-0 43 3. 70642959-7 16397612-0 16387427-1 16386160-6 61431626-1 86362488-X 76673382-2 16304298-5 16365718-9 67905688-6 67553565-2 4. 1 % 437,431.21 100.00 43,089.00 5.66 256,096.23 2.22 35,641.03 0.31 8,400,000.00 28.84 1,581.00 0.00 519,739.49 17.70 88
% 274,795.73 100.00 421,114.54 2.75 233,190.60 1.52 56,703.42 0.37 8,000,000.00 30.20 157,953.10 1.03 550,645.84 44.42 2 % 453,399.08 23.52 30,041.71 1.56 568,843.76 0.01 606.84 0.00 % 710,371.21 5.10 157,953.10 1.13 188,471.79 0.004 3 2011 12 31 4.25 6.49 2011 3 2011 3 2011 4 89
2011 8 2011 11 4 2007 12,844.08 2008 1,461,943.57 2011 12 31 1,372,036.27 5. 155,389.04 155,389.04 345,307.24 128,470.32 2,964.33 175,455.13 11,704.65 9,854.88 62,089.74 62,559.74 367,295.00 119,797.55 6,300,000.00 156,692.80 1. 90
2012 3 23 1848, 1848 3 12023.56 9190 8142 1848 31203.56 21.16% 1. 1 1. 2. (%) (%) 38,195,955.93 100.00 19,545,782.14 51.17 38,195,955.93 100.00 19,545,782.14 51.17 3. 38,195,955.93 100.00 19,545,782.14 51.17 91
1. 2. (%) (%) 37,901,415.38 100.00 11,843,431.28 31.25 37,901,415.38 100.00 11,843,431.28 31.25 3. 37,901,415.38 100.00 11,843,431.28 31.25 100 100 (%) 1 1,144,049.35 2.99 5,720.25 0.5 1 2 (%) (%) (%) 2 3 13,268,539.47 35.01 1,990,280.92 15.00 3 4 13,268,539.47 34.74 3,980,561.84 30.00 17,184,437.92 45.34 7,515,597.69 40.00 4 5 16,447,734.12 43.06 8,223,867.06 50.00 5,731,684.82 15.12 1,650,851.40 40.00 5 7,335,632.99 19.21 7,335,632.99 100.00 1,716,753.17 4.53 686,701.27 40.00 38,195,955.93 100.00 19,545,782.14 51.17 37,901,415.38 100.00 11,843,431.28 31.25 2 5%(5%) 3 (%) 1. 3,051,540.00 3-4 7.99 2. 2,721,158.16 4-5 7.12 3. 1,651,973.75 3-4 4.32 4. 1,604,556.31 4-5 4.20 5. 1,424,072.85 4-5 3.73 10,453,301.07 27.36 4 2. 1 92
(%) 1. 2. 2,409,683,172.44 99.95 (%) 1,282,232.55 0.05 235,678.42 18.38 2,410,965,404.99 100.00 235,678.42 3. 2,410,965,404.99 100.00 235,678.42 0.01 0.01 (%) 1. 2. 2,309,936,892.55 99.94 (%) 1,287,232.55 0.06 161,414.55 12.54 2,311,224,125.10 100.00 161,414.55 0.01 3. 2,311,224,125.10 100.00 161,414.55 0.01 100 100 1 (%) (%) (%) (%) 1 2 1,021,906.76 79.38 102,190.68 10.00 2 3 1,016,906.76 79.31 101,690.68 10.00 187,625.79 14.58 28,143.87 15.00 3 4 187,625.79 14.63 56,287.74 30.00 4 5 77,700.00 6.04 31,080.00 40.00 5 77,700.00 6.06 77,700.00 100.00 1,282,232.55 100.00 235,678.42 18.38 1,287,232.55 100.00 161,414.55 12.54 2 5%(5%) 3 93
1. 1,782,412,219.91 2. 600,532,013.89 3. 26,738,938.64 4. 1,000,000.00 2,410,683,172.44 4 3. 1 (%) (%) 21,000,000.00 21,000,000.00 21,000,000.00 70.00 70.00 27,000,000.00 27,000,000.00 27,000,000.00 90.00 90.00 2,000,000.00 2,000,000.00 2,000,000.00 66.67 66.67 19,000,000.00 19,000,000.00 19,000,000.00 95.00 95.00 400,000.00 400,000.00 400,000.00 80.00 80.00 30,000,000.00 30,000,000.00 30,000,000.00 60.00 60.00 1,000,000.00 1,000,000.00 1,000,000.00 2.00 2.00 400,000.00 400,000.00 400,000.00 80.00 80.00 20,134,000.00 20,134,000.00 20,134,000.00 100.00 100.00 120,934,000.00 120,934,000.00 120,934,000.00 4. 1 977,819.96 977,819.96 2 1,498,347.05 94
1,498,347.05 3 977,819.96 1,498,347.05 977,819.96 1,498,347.05 5. 1-2,401.23 1,213,335.85 7,776,614.73 5,023,638.01 - -12,484,721.95-11,259,420.00-1,944,153.70-1,255,909.50-568,174.85-103,885,820.44-47,401,119.95 99,120,931.85 53,599,732.00-10,851,375.89-79,743.59 2 3 107,017,016.28 124,505,286.09 124,505,286.09 194,303,119.37 95
-17,488,269.81-69,797,833.28 1. 1 1 2008 [ 200843 ] 1 911,703.88 2 3 16,844,609.15 4 5 6 7 8 9 10 11 12 13 2,013,433.48 14 15 16 17 18 19 20 21 22 1.69 96
23-4,485,606.85 15,284,141.35 2. 9 2010 [2010]2 1 [2008]43 1 % 2.42 0.07 0.07 1.39 0.04 0.04 2 % 2.50 0.07 0.07 1.06 0.03 0.03 3. 30% 30% 5% 5% 10% 10% 1 (%) 645,543,180.98 496,093,703.58 149,449,477.40 30.13 1 75,148,289.06 139,772,284.51-64,623,995.45-46.24 2-12,094,777.37-32,156,440.03 20,061,662.66 62.39 3 535,218,173.00 110,000,000.00 425,218,173.00 386.56 4 164,000,000.00 487,981,600.00-323,981,600.00-66.39 5 1 30.13% 2 46.24% 3 62.39% 4 386.56% 97
5 66.39% 2 (%) 6,315,494,517.31 5,777,805,224.77 537,689,292.54 9.31 1 5,816,060,538.72 5,330,440,968.71 485,619,570.01 9.11 2 196,918,634.89 192,728,833.96 4,189,800.93 2.17 3 154,164,094.57 146,900,824.86 7,263,269.71 4.94 4 91,798,983.56 59,741,008.10 32,057,975.46 53.66 5 101,577.49-101,577.49-100.00 6 1 9.31% 2 9.11% 3 2.17% 4 4.94% 5 53.66% 6 100.00% 2012 4 11 98
1 2 3 0 99