600256 2004
2004... 1... 1... 1... 3... 6... 10... 11... 12... 19... 20... 23... 33 1
2004 1 2 3 1 XINJIANG GUANGHUI INDUSTRY CO.LTD 2 3 6 09913762327 09918637008 E-mailyanjinsheng@guanghui.com 6 09913719668 09918637008 E-mailwangyuqin@guanghui.com 4 6 6 830026 http://www.guanghui.com ghgf@guanghui.com 5 http://www.sse.com.cn 6 6 A A A 600256 7 1999 4 10 6 6500002300265 65010471296668X 5022 B 11 : : 309,396,002 225,765,524 213,536,888 1
2004 511,847,050 24,584,679 299,011,518 1,023,405 0 9,361,079 392,884,557-170,650,415 : : 4,719,664 229,367 4,641,415 2,638,191 12,228,637 : : 2003 2002 2004 (%) 2,351,143,658 2,414,170,357-2.61 2,397,873,205 309,396,002 346,971,069 347,027,331-10.83 366,371,154 225,765,524 297,428,523 297,936,696-24.09 315,426,343 213,536,888 292,628,164 293,136,338-27.03 324,589,772 2003 2002 2004 (%) 4,534,118,862 4,696,374,270 4,696,374,270-3.45 3,011,289,147 3,005,081,727 1,597,314,137 1,406,030,027 1,408,683,778 13.60 1,109,924,232 392,884,557 428,565,355 428,565,356-8.33 407,327,225 2003 2002 2004 2 (%) 0.261 0.412 0.413-36.65 0.437 14.13 % 21.15 21.15-33.19 28.419 13.37 20.81 20.81-35.75 29.2 % 0.454 0.594 0.594-23.57 0.564 0.261 0.412 0.413-36.65 0.500
2004 0.247 0.405 0.406-39.01 0.450 0.247 0.405 0.406-39.01 0.514 14.92 % 23.64 23.66-36.89 32.5 14.11 23.26 23.28-39.34 32.47 % 2003 2002 2004 (%) 1.844 1.948 1.952-5.34 1.538 1.820 1.918 1.921-5.11 1.520 9 : : % 32.04 33.82 0.591 0.591 18.72 19.75 0.345 0.345 14.13 14.92 0.261 0.261 13.37 14.11 0.247 0.247 : : 721,717,704 58,266,182 298,665,497 99,557,952 291,294,759 1,406,030,027 144,343,541 1,604,472 72,875,790 24,291,930 225,765,524 444,589,327 217,219,331 217,219,331 866,061,245 59,870,653 371,541,287 123,849,882 299,840,952 1,597,314,137 1) 2003 2) 3) 10% 4) 5% 5) 2003 6) 1 : 3
2004 1 517,717,704 103,543,541 103,543,541 621,261,245 42,763,483 8,552,697 8,552,697 51,316,180 474,954,221 94,990,844 94,990,844 569,945,065 2 3 4 517,717,704 103,543,541 103,543,541 621,261,245 1 204,000,000 40,800,000 40,800,000 244,800,000 2 3 4 204,000,000 40,800,000 40,800,000 244,800,000 721,717,704 144,343,541 144,343,541 866,061,245 2 (1) (2) 2004 4 24 2003 2004 6 22 0.2 721,717,704 866,061,245 (3) 1 7,896 7 A 7,889 2 : ( ) (%) ( ) 65,066,761 390,400,567 45.08 0 4
2004 27,853,212 167,119,272 19.30 0 4,141,742 24,850,452 2.87 0 14,218,807 1.64 2,070,871 12,425,226 1.43 0 2,070,871 12,425,226 1.43 0 1,553,153 9,318,918 1.08 0 4,667,256 7,874,810 0.91 7,173,489 0.83 846,634 5,202,802 0.60 10 3 1 1,280,000,000 1994 10 11 2 3 4 5
2004 4 : : 100,000,000 2001-05-18, ( ) 5 ABH 14,218,807 A 7,874,810 A 7,173,489 A 5,202,802 A 4,840,362 A 4,695,630 A 4,270,620 A 3,404,606 A 3,301,989 A 3,037,246 A 1 : 41 2002-03-16 2005-03-16 0 0 0 68 2002-03-16 2005-03-16 0 0 0 48 2002-03-16 2005-03-16 0 0 0 48 2003-01-11 2005-03-16 0 0 0 6
2004 47 2002-03-16 2005-03-16 0 0 0 43 2002-03-16 2005-03-16 0 0 0 45 2002-03-16 2005-03-16 0 0 0 45 2002-03-16 2005-03-16 0 0 0 42 2002-03-16 2005-03-16 0 0 0 47 2002-03-16 2005-03-16 0 0 0 42 2003-07-26 2005-03-16 0 0 0 48 2004-04-24 2005-03-16 0 0 0 43 2002-03-16 2005-03-16 0 0 0 41 2002-03-16 2005-03-16 0 0 0 44 2002-03-16 2005-03-16 0 0 0 32 2002-03-16 2005-03-16 0 0 0 43 2002-03-16 2005-03-16 0 0 0 38 2003-10-18 2005-03-16 0 0 0 37 2002-8-25 2002-03-16 2005-03-16 0 0 0 38 2002-08-25 2005-03-16 0 0 0 40 2002-03-16 2005-03-16 0 0 0 54 2002-03-16 2005-03-16 0 0 0 54 2002-03-16 2005-03-16 0 0 0 2 1997-06-01 2000-12-01 2001-09-01 1993-05-01 7 1997-09-01 2001-08-01 2002-11-01 1997 6 2002 3
2004 2000 12 2002 3 2000 1 2002 11 2002 11 2002 3 2000 8 2001 8 2001 9 2002 3 1993 5 1999 3 1997 9 1999 3 1995 10 2002 6 1996 12 2002 8 2002 5 2001 8 1998 12 2001 9 1995 1999 1993 2003 2002 3 1999 2003 7 2000 6 2003 8 2003 8 2004 3 2004 4 2000 2 2002 10 2002 3 2004 4 2002 3 1998 6 2002 8 2002 8 2002 3 1999 1 2003 11 2003 12 2002 3 2000 1 2001 5 2001 5 2002 6 2002 6 8
2004 2002 3 1999 1 2002 3 2003 6 2005 1 2002 3 1996 6 2001 3 2 2001 4 2002 3 1999 6 2002 8 2002 3 2002 12 1999 6 2002 3 2002 3 1996 10 2002 3 2002 3 1999 3 2002 3 2002 3 2002 12 9 1 2 : : 1,307,875 341,800 263,725 210,000 3 4 10000 ~30000 7 30000 ~60000 6 60000 ~90000 5 90000 ~120000 2 120000 2
2004 609 0 1 411 57 78 25 38 2 3 28 201 1 2 1 7 6 1 7 6 1 7 7 7 7 4 10
2004 2 1 2 3 " " 4 6 5 1 20% 2 15% 2004 3 9 2003 2004 4 24 6 7 517,717,704 721,717,704 71.73 % 1 2003 2 2003 3 2003 4 2003 2004 5 2003 11
2004 6 2003 2003 7 8 2004 9 2004 10 2004 11 " 12 13 2004 4 27 1 2004 4 27 2004 2004 5 28 2004 6 509,951,939 721,717,704 70.66% 2004 5 29 2004 2,351,143,657.57 225,765,523.74 2.61%24.09% [ ] [ ] 2003 9 3 1 (1) (2) : : 12
2004 (%) (%) 162,234,939.30 6.81 74,091,955.03 14.18 43,947,303.14 1.84 10,326,047.83 1.98 1,843,942,952.58 77.40 430,679,354.92 82.44 293,383,610.87 12.32 22,113,660.73 4.23 38,784,674.81 1.63-14,805,189.82-2.83 : 96,797,505.34 4.06 26,334,812.47 5.04 2,382,293,480.70 / 522,405,828.69 / 31,149,823.13 / 10,558,778.60 / 2,351,143,657.57 100 511,847,050.09 100 (3) : : (%) (%) 162,234,939.30 6.81 74,091,955.03 14.18 29,943,270.34 1.26 9,903,015.41 1.90 14,004,032.80 0.59 423,032.42 0.08 184,310,387.05 7.74 125,024,750.9 23.93 82,287,897.56 3.45 24,161,146.98 4.62 1,577,344,667.97 66.21 281,493,457 53.88 293,383,610.87 12.32 22,113,660.73 4.23 23,600,324.78 0.99-8,282,165.37-1.59 15,184,350.03 0.64-6,523,024.45-1.25 : 96,797,505.34 4.06 26,334,812.47 5.04 2,382,293,480.70 / 522,405,828.69 / 31,149,823.13 / 10,558,778.60 / 2,351,143,657.57 100 511,847,050.09 100 110,478,864.75 (4) : : (%) (%) 2,257,406,532 96.01 511,433,046 99.92 15,823,386 0.67-3,449,830-0.67 58,994,355 2.51-645,826-0.13 18,919,384 0.80 4,509,660 0.88 : 96,797,505 4.12 26,334,812 5.15 2,351,143,658 / 511,847,050 / (5) 10% : : (%) 162,234,939.30 87,233,237.87 46.23 13
2004 1,843,942,952.58 1,374,743,917.28 25.45 293,383,610.87 270,466,825.88 7.81 162,234,939.30 87,233,237.87 46.23 184,310,387.05 47,305,460.94 74.33 1,577,344,667.97 1,279,467,993.86 18.88 293,383,610.87 270,466,825.88 7.81 (6) 1 2.85% 9.60% 10.89%27.38% 2 (7) 1 11.62 2 76.51% 63.38% 13.13 3 (8) -6,523,024-8,282,165 2 (1) : : 180,000,000 1,289,370,109.17 154,744,883.50 14
2004 300,000,000 1,819,711,386.66 92,104,672.01 1,576,198,877 280,347,666 18.83% 529,977,863.5 161,886,571.16 34.87% 3 : : 1,543,873,127.25 72.96 245,178,666.63 10.43 4 (1) (2) (3) 2003 8 2004 33% 2003 4620.80 445,687,435 1,300,338,247 74.47 1 2000 316,520,000.00 316,254,359.35 5,955,379.35 265,640.65 2005 2 28 2000 316,520,000 2 : : 15
2004 37,000,000 37,000,000 37,000,000 / 37,000,000 / / 6,221,020 265,640.65 2005 1-2 3 (1)[ ] 2003 3,845,685 2004 12 31 54,740,176 (2)[ ] 2004 9 342,620,730 2004 12 31 1,069,612,754 (3)[ ] 2003 93,000,000 2004 12 31 1,615,597,559 : : 4,534,118,862 4,696,374,270-162,255,408-3.45 511,847,050 493,055,540 18,791,510 3.81 225,765,524 297,428,523-71,662,999-24.09-170,650,415-41,298,023-129,352,392 313.22 1,597,314,137 1,406,030,027 191,284,110 13.60 (1) (2) (3) 2003 8 (4) (5) 1 1) 2004 3 6 11 4 9 3 A 2003 B 2003 C 2003 2004 16
2004 D 2003 E 2003 2003 F G 2004 H 2004 I " J K L 2003 2) 2004 3 24 11 11 " " 3) 2004 4 24 11 4 8 3 A 2004 B " C 2004 4) 2004 6 26 11 11 " 5) 2004 8 14 11 4 9 4 A 2004 2004 B C 6) 2004 10 20 11 11 2004 7) 2004 12 30 11 11 A B " " 2 17
2004 : 2004 : 2004 [2004]118 2004 " "" " " 2004 2004 2004 2005 093 ( 200356 ) 1 18
2004 ( ) * * * 2004 7 27 2004 10 15 2 1 1 ( ) 2004.01.01 2004.12.31 6,659.27 --- 6,659.27 --- --- 881,519.50 881,519.50 --- 6,659.27 881,519.50 888,178.77 --- 6,659.27 881,519.50 888,178.77 2 2004.01.01 2004.12.31 917,820.13 --- 917,820.13 --- 120,459,125.78 1,334,124,586.50 1,346,683,688.00 107,900,024.28 7 26 121,376,945.91 1,334,124,586.50 1,347,601,508.13 107,900,024.28 2000 8 2003 2004 42 8,624 763,030.70 1,334,124,586.50 19
2004 1,347,601,508.13 3 2004.01.01 2004.12.31 --- 380,325.00 380,325.00 --- 33,000.00 --- 33,000.00 --- 33,000.00 380,325.00 413,325.00 --- 380,325.00 33,000.00 413,325.00 4 2004.01.01 2004.12.31 8,731,273.83 101,869,936.35 108,191,278.90 2,409,931.28 101,869,936.35 108,191,278.90, 2004 7 27 2004 7 31 62,527,517.30 5 2004.01.01 2004.12.31 111,256.21 53,805.19 --- 165,061.40 --- 300,000.00 --- 300,000.00 53,805.19 111,256.21 353,805.19 --- 465,061.40 300,000.00 6 2004.01.01 2004.12.31 312,720.00 1,583,372.56 1,892,232.56 3,860.00 20
2004 1,583,372.56 1,892,232.56 7 2004.01.01 2004.12.31 9,349,894.34 1,909,248.50 10,823,071.09 436,071.75 (2,350,378.26) 12,373,793.59 7,430,750.00 2,592,665.33 6,999,516.08 14,283,042.09 18,253,821.09 3,028,737.08 1,909,248.50 12,373,793.59 18,253,821.09 8 2004.01.01 2004.12.31 60,193,420.24 52,680,000.00 65,890,000.00 46,983,420.24 --- 12,917,878.68 12,917,878.68 --- (783.930.07) 1,240,635.00 360,000.00 96,704.93 59,409,490.17 66,838,513.68 79,167,878.68 47,080,125.17 1,240,635.00 52,680,000.00 12,917,878.68 79,167,878.68, 9 2004.01.01 2004.12.31 276,305.71 439,657.20 499,692.14 216,270.77 439,657.20 --- 1,500.00 --- 1,500.00 276,305.71 441,157.20 499,692.14 217,770.77 1,500.00 499,692.14, 10 2004.01.01 2004.12.31 21
2004 2,578,180.38 --- 2,578,180.38 --- --- 9,576.00 --- 9,576.00 2,578,180.38 9,576.00 2,578,180.38 9,576.00 2,578,180.38 9,576.00 2,578,180.38, 11 2004.01.01 2004.12.31 40,290,000.00 53,917,000.00 94,207,000.00 --- 53,917,000.00 94,207,000.00 12 2004.01.01 2004.12.31-90,000.00 98,032.10 8,032.10 --- 98,032.10 8,032.10 13 2004.01.01 2004.12.31 192,972.56 109,097.80 259,097.80 42,972.56 109,097.80 259,097.80 14 2004.01.01 2004.12.31 1,090,200.00 --- --- 1,090,200.00, 1,090,200.00 22
2004 15 2004.01.01 2004.12.31 25,199.93 15,435,304.59 15,453,550.23 6,954.29 15,435,304.59 15,453,550.23 2 1 2004.01.01 2004.12.31 --- 402,269.40 --- 402,269.40 402,269.40 2 2004.01.01 2004.12.31 --- 8,982.96 --- 8,982.96 3 2004.01.01 2004.12.31 354,314.12 --- --- 354,314.12 354,314.12 4 2004.01.01 2004.12.31 --- 246,700.00 --- 246,700.00 23
2004 246,700.00 5 2004.01.01 24 2004.12.31 17,400.00 --- --- 17,400.00 6 2004.01.01 2004.12.31 --- 9,595.00 --- 9,595.00 [2003]56 1 1 2004 6,400 2004 12 31 26,400 2,943.5 24,398.36 31.92% 6400 20000 2943.5 1400 2004.05.27-2007.01.26 4000 2004.03.05-2007.03.03 1000 2004.03.26-2007.03.24 20000 2003.03.31-2010.03.29 26400 24398.36 (2943.50 2003.08.25-2010.8.23 50398.36 2004 12 31 18.2889 2 2004 12 31 3-6 28,906.10 0 3
2004 4 2 1 2 70% 3 4 5 1 2004 3 6 5 4 1 2003 2 2003 2003 3 4 5 2004 2 2004 4 24 5 4 3 2004 6 26 5 5 " " 4 2004 12 30 5 5 4 25
2004 2004 1 2 1)2004 7 20 51% 4,130,074.84-1,524,757.55 5,653,131.76 1,523,056.92 " 2003 12 31 51% 2004 6 29 2)2004 7 20 7,264,746.92 7,264,746.92 2004 5 30 2004 6 29 1 () 1,200,520,294.22 100 43 53,917,000.00 51 26
2004 43 52,680,000.00 49 2 () 101,869,936.42 20 4.76% 3 : : 8,982.96 8,982.96 17,000,000.00 2,500,000.00 1,000,000.00 1,000,000.00 113,745.77 113,745.77 941,116.35 5,802,541.34 11,599,293.81 1,200,000.00 6,000,000.00 3,000,000.00 354,314.12 9,827,589.27 4,161,354.27 1,480,000.00 1,480,000.00 246,700.00 246,700.00 27
2004 4,420,000.00 4,420,000.00 9,595.00 9,595.00 171,920.00 17,400.00 402,269.40 402,269.40 314,650.00 314,650.00 80,000.00 / 1,867,547.36 1,039,261.48 / 45,958,526.38 29,782,080.20 1,867,547.36 1,039,261.48 1 2 3 4 5 6 5% 5% 2004 3 6 4 24 2003 2004 2003 700,000 3 28
2004 2004 9 6 9 29 2004 12 2 [2004]122 2004 12 30 2005 1 4 (2005) 032 : ( )2004 12 31 2004 2004 2004 12 31 2004 2005 4 10 29
2004 2004 12 31 1 284,845,393.29 459,407,807.82 2 8,522,236.00 5,000,000.00 3 280,640.43 100,000.00 - - - - 4 183,235,432.27 228,076,966.93 5 47,842,144.76 125,438,442.16 6 224,300,949.41 307,577,283.45 - - 7 1,957,481,638.56 2,043,185,759.73 8 5,188,669.16 2,914,571.94 - - - - 2,711,697,103.88 3,171,700,832.03 9 106,536,630.37 112,252,828.12 - - 106,536,630.37 112,252,828.12 (10,163,376.96) (11,447,171.88) (10,163,376.96) (11,447,171.88) 10 1,795,683,150.69 875,556,312.59 10 181,091,995.59 148,047,149.20 10 1,614,591,155.10 727,509,163.39 10 374,604.33 374,604.33 1,614,216,550.77 727,134,559.06 1,087,000.49 13,352,154.43 11 81,945,683.69 624,560,401.60 - - 1,697,249,234.95 1,365,047,115.09 12 18,105,679.90 40,853,780.27 13 530,212.70 6,519,714.46 - - 18,635,892.60 47,373,494.73 - - 4,534,118,861.80 4,696,374,269.97 30
2004 2004 12 31 14 504,734,600.00 737,000,000.00 15 69,000,000.00 184,081,000.00 16 378,559,445.99 331,360,316.24 17 844,675,776.51 1,072,590,115.24 5,872,986.95 3,153,655.87 20,138,109.75 17,439,405.52 25,497,596.95-19 99,496,859.67 44,644,984.66 20 121,360.82 60,701.06 18 201,211,019.28 165,253,124.16 21 24,800,911.55 19,717,925.11 - - 145,674,855.15 - - - 2,319,783,522.62 2,575,301,227.86 22 543,827,660.57 633,742,272.64 - - - - 800,000.00 640,000.00 - - 544,627,660.57 634,382,272.64 - - 2,864,411,183.19 3,209,683,500.50 72,393,541.86 80,660,742.90 23 866,061,245.00 721,717,704.00 24 59,870,653.29 58,266,181.64 25 371,541,286.83 298,665,497.04 25 123,849,881.50 99,557,951.56 26 299,840,951.64 291,294,758.69 - - - 36,085,885.20 - - 1,597,314,136.76 1,406,030,026.57 4,534,118,861.80 4,696,374,269.97 31
2004 2004 27 2,351,143,657.57 2,414,170,357.06 27 1,798,090,987.66 1,897,826,421.84 28 41,205,619.82 23,288,395.15 511,847,050.09 493,055,540.07 29 24,584,678.66 3,490,289.55 111,265,322.06 56,779,966.69 64,027,582.26 61,139,367.82 30 62,127,306.48 37,739,579.82 299,011,517.95 340,886,915.29 31 1,023,405.10 2,237,080.31 - - 32 13,103,973.35 4,103,731.59 32 3,742,894.82 256,658.51 309,396,001.58 346,971,068.68 79,447,296.76 43,186,963.18 4,183,181.08 6,355,582.07 - - 225,765,523.74 297,428,523.43 291,294,758.69 118,610,566.68 - - 517,060,282.43 416,039,090.11 48,583,859.85 59,105,630.79 24,291,929.94 29,552,815.43 - - 444,184,492.64 327,380,643.89 - - - - - 36,085,885.20 144,343,541.00-299,840,951.64 291,294,758.69 1. - - 2. - - 3. - - 4. - - 5. - - 6. - - 32
2004 2004 2,246,132,762.03 758,794.77 33 18,204,606.34 2,265,096,163.14 1,626,321,576.04 66,094,615.71 96,419,884.52 34 83,375,530.31 1,872,211,606.58 392,884,556.56-68,323,764.91 5,423,764.91 229,366.85 20,000,000.00 2,247,853.34 90,800,985.10 400,701,561.76 - - 4,591,439.44 405,293,001.20 (314,492,016.10) - - 652,474,036.80 9,780,001.99 662,254,038.79 815,797,776.67 86,049,120.95 - - - 9,450,096.16 911,296,993.78 (249,042,954.99) (170,650,414.53) 33
2004 () 2004 - - - 225,765,523.74 4,183,181.08 6,069,299.38 59,042,059.41 617,727.12 17,210,759.20 (2,274,097.22) 5,082,986.44 (4,718,957.08) - 64,330,646.84 (1,023,405.10) - 85,704,121.17 135,740,641.94 (202,845,930.36) - 392,884,556.56 284,845,393.29 459,407,807.82 8,912,000.00 5,000,000.00 (170,650,414.53) 34
2004 2004 12 31 31,657,495.55 119,924,151.38 5,978,539.00 5,000,000.00 - - 147,615.91 - - - 36 82,605,159.31 66,467,931.78 548,154,453.07 611,501,610.17 19,241,254.36 14,377,570.29 - - 56,361,270.56 56,634,350.95 38,006.18 141,719.16 - - - - 744,183,793.94 874,047,333.73 37 1,496,277,143.63 1,192,750,530.20-1,496,277,143.63 1,192,750,530.20 (10,163,376.96) (11,447,171.88) (10,163,376.96) (11,447,171.88) 38 270,460,169.51 240,004,328.27 38 120,452,321.25 102,203,224.82 38 150,007,848.26 137,801,103.45 38 374,604.33 374,604.33 38 149,633,243.93 137,426,499.12 - - 1,742,329.96 56,319,475.63 - - 151,375,573.89 193,745,974.75 16,627,794.76 39,313,544.27 - - - - 16,627,794.76 39,313,544.27 - - 2,408,464,306.22 2,299,857,382.95 35
2004 2004 12 31 311,000,000.00 540,000,000.00 - - 28,494,197.67 20,960,991.14 11,782,505.44 50,254,088.77 2,870,964.88 1,017,041.87 11,308,337.08 10,781,765.16 25,497,596.95-11,846,920.14 19,452,024.38 96,541.57 38,992.14 137,200,649.13 80,321,500.71 933,283.03 2,723,032.23 - - 80,000,000.00 - - - 621,030,995.89 725,549,436.40 170,396,550.00 150,160,125.00 - - - - - - - - 170,396,550.00 150,160,125.00 - - 791,427,545.89 875,709,561.40 866,061,245.00 721,717,704.00 59,870,653.29 58,266,181.64 201,944,156.47 167,838,603.62 67,317,504.71 55,948,987.09 489,160,705.58 440,239,447.09 - - - 36,085,885.20 1,617,036,760.34 1,424,147,821.55 2,408,464,306.23 2,299,857,382.95 36
2004 2004 39 158,784,541.86 202,757,049.10 39 83,641,240.98 83,107,018.22 893,401.93 1,351,232.40 74,249,898.95 118,298,798.48 208,831.62 171,740.30 7,527,405.89 6,079,955.09 21,467,828.77 19,084,644.49 37,324,097.18 30,905,402.01 8,139,398.73 62,400,537.19 40 218,780,235.70 265,216,263.17 - - 3,662,823.01 31,375.11 315,711.38 135,658.46 230,266,746.06 327,512,517.01 2,896,393.72 11,966,198.60 227,370,352.34 315,546,318.41 440,239,447.09 208,187,187.60 - - 667,609,799.43 523,733,506.01 22,737,035.23 31,605,449.15 11,368,517.62 15,802,724.57 - - 633,504,246.58 476,325,332.29 - - - - - 36,085,885.20 144,343,541.00-489,160,705.58 440,239,447.09 1.- - 2. - - 3.- - 4.- - 5. - - 6. - - 37
2004 2004 109,824,832.30-44,727,606.24 154,552,438.54 61,292,394.29 19,055,469.71 23,789,442.45 7,788,719.29 111,926,025.74 42,626,412.80 61,653,131.76 8,235,272.70 20,000,000.00-89,888,404.46 8,492,724.08 36,304,883.52-44,797,607.60 45,090,796.86 - - 451,000,000.00-451,000,000.00 580,000,000.00 42,409,028.60 - - - 3,372,836.89 625,781,865.49 (174,781,865.49) - (87,064,655.83) 38
2004 () 2004 - - - 227,370,352.34-5,943,266.78 18,808,877.23 511,331.26-103,712.98 (1,789,749.20) (5,317,390.70) - 37,759,918.00 (218,780,235.70) - 273,080.39 22,840,435.30 (45,097,185.88) - 42,626,412.80 31,657,495.55 119,924,151.38 6,202,000.00 5,000,000.00 (87,064,655.83) 39
2004 2004 1. 199551 1995 1 20 1999 3 14 199940 1999 4 10 2002 4, 6500002300265 2000 4 [2000]41 50,000,000, 176,891,594 2000 1 2000 6 30 176,891,594 10 10 353,783,188 2001 1 2001 6 30 353,783,188 10 1 6 601,431,420 2002 2 2002 6 30 601,431,420, 10 2 721,717,704 2003 2003 12 31 721,717,704 10 2 866,061,245.00 2. 1 2 3 4 5, 6 : 40
2004 41 7 1 2 3 4 8 1 5% 1-2 10% 2-3 15% 3 60% 3 9 : : 10 11 1 2 3 4 1 2 3
2004 4 20% 20% 20%20% 20%, 10 12 a. 2,000 b. 30% c. 3% (%) 20-40 4.850-2.425-5 20.00 10 9.70 5-8 19.4-12.125 5 19.40 13 14 15 : 42
2004 16 17 : 18 19 20 : 10% 50% 5% 21, (22) 75,438,442.16 125,438,442.16 50,000,000.00 * 287,978,868.45 307,577,283.45 19,598,415.00 ** 2,062,784,174.73 2,043,185,759.73 (19,598,415.00) ** 162,252,828.12 112,252,828.12 (50,000,000.00) * 41,991,233.47 44,644,984.66 2,653,751.19 *** 293,948,509.88 291,294,758.69 (2,653,751.19) *** * 2003 2003 50,000,000.00 2004 ** 2003 19,598,415.00 2004 *** 2003 2,653,751.19 43
2004 2003 508,173.05 3. (1) 17% 5% 7% 12% 33% (2) [2000]137 33%45%14.85% < > 2002103 2003 15 2004 15% 20042010 [1995]088 2003 4 2006 3 3 [94] 001 [2002]29 2003 1 1 2005 12 31 2004481 2004327 2003 2005 78 94 001 200229 2003 2005 17% 6% 44
2004 [2000]064, 5% 4. 1. 50,000,000 PVC48,400,000 96.80% 180,000,000 * 300,000,000 270,000,000 90.00% 10.00% 1,000,000 1,000,000 100.00% 20,000,000 18,000,000 90.00% 8,000,000 5,700,000 71.25% 500,000,000 455,000,000 91.00% * 25,297,800 12,901,900 51.00% * 2004 6 51% 2004 1 1 2004 7 21 24,175,956.48 25,784,580.52 --- --- --- --- --- --- 20,728,706.28 22,593,337.85 --- --- --- --- --- --- 27,259.87 34,371.13 --- --- 36,634,258.11 36,495,642.05 --- --- 171,000,000 95.00% 45
2004 --- --- --- --- --- --- 14,004,032.80 29,409,238.43 --- --- 423,032.42 (163,360.66) --- --- (3,715,198.04) (8,119,493.25) --- --- (725,477.35) --- --- --- (2,989,720.69) (8,119,493.25) 2004 6 30 2004 1 1 2004 7 20 2. 50,000,000 10,000,000 * 12,000,000 ** 20,000,000 10,000,000 20.00% 2,000,000 20.00% 8,000,000 40.00% 8,000,000 40.00% * 2004 12 31 40 2003 2004 6 8% 40% 2004 6 36.5% 40% 5. 1. 1,889,564.11 30,904.46 243,780,880.01 376,486,446.20 39,174,949.17 82,890,457.16 39,174,949.17 63,624,872.95 --- 19,265,584.21 46
2004 284,845,393.29 459,407,807.82 174,562,414.53 38% LNG 2. 1 : --- --- --- --- --- --- --- --- 8,912,000.00 389,764.00 5,000,000.00 --- 8,912,000.00 389,764.00 5,000,000.00 --- * 3,522,236.00 70.44 2 : 8,912,000.00 389,764.00 2004 229,366.85 5,000,000.00 --- --- 389,764.00 --- 389,764.00 3. 280,640.43 100,000.00 4. 115,314,111.78 52.31% 6,145,450.93 163,355,313.08 62.16% 7,760,644.33 58,543,467.66 26.56% 4,359,737.97 14,532,650.54 5.53% 1,425,149.95 6,553,105.45 2.97% 982,965.82 56,482,396.46 21.49% 8,472,359.47 40,047,394.99 18.17% 25,734,492.89 28,411,901.48 10.82% 17,047,140.88 220,458,079.88 100.00% 37,222,647.61 262,782,261.56 100.00% 34,705,294.63 * 5% 5% ** 43,312,494.10 19.65% *** **** 1,964,527.56 5. 47
2004 28,193,167.09 54.02% 1,269,545.80 88,505,951.25 66.84% 1,897,089.37 16,258,317.34 31.15% 847,027.14 39,876,686.41 30.11% 3,323,668.64 5,359,639.01 10.27% 803,945.85 1,474,338.47 1.11% 221,150.77 2,378,850.27 4.56% 1,427,310.16 2,567,485.94 1.94% 1,544,111.13 52,189,973.71 100.00% 4,347,828.95 132,424,462.07 100.00% 6,986,019.91 * 5% 5% ** 80,234,488.36 60.59% *** 10% 10% **** 23,846,827.24 45.69% ***** ****** 872,109.65 6. 191,524,150.47 85.39% 300,909,905.17 97.83% 29,066,297.53 12.96% 6,574,954.28 2.14% 3,618,077.41 1.61% --- --- 92,424.00 0.04% 92,424.00 0.03% 224,300,949.41 100.00% 307,577,283.45 100.00% * 5% 5% ** 107,900,024.28 46,983,420.24 7. 5,737,223.49 5,737,223.49 6,423,642.19 6,423,642.19 59,856,564.63 57,187,064.63 70,447,303.42 70,335,056.50 40,876,375.29 40,876,375.29 22,699,135.13 22,699,135.13 859,265,389.43 859,265,389.43 938,213,089.07 938,213,089.07 1,733,319.59 1,733,319.59 1,525,222.20 1,525,222.20 14,035,023.80 13,498,398.84 10,539,272.30 10,539,272.30 --- --- 479,742.79 479,742.79 979,183,867.29 979,183,867.29 992,970,599.55 992,970,599.55 1,960,687,763.52 1,957,481,638.56 2,043,298,006.65 2,043,185,759.73 * ** 3,206,124.96 112,246.92 --- --- 112,246.92 112,246.92 --- 48 --- 3,206,124.96 --- --- --- 3,206,124.96 112,246.92 3,206,124.96 --- 112,246.92 112,246.92 3,206,124.96
2004 2004 12 31 8. 2,105,195.58 2,707,027.23 35,658.18 --- 2,932,517.40 --- 115,298.00 207,544.71 5,188,669.16 2,914,571.94 9. 49 106,536,630.37 --- 106,536,630.37 112,252,828.12 --- 112,252,828.12 --- --- --- 22,900,000.00 --- 22,900,000.00 27,900,007.33 --- 27,900,007.33 12,000,000.00 --- 12,000,000.00 88,800,000.00 --- 88,800,000.00 88,800,000.00 --- 88,800,000.00 (10,163,376.96) --- (10,163,376.96) (11,447,171.88) --- (11,447,171.88) --- --- --- --- --- --- 106,536,630.37 --- 106,536,630.37 112,252,828.12 --- 112,252,828.12 1 () 5 40.00% 9,600,000.00 9,600,000.00 (1,600,000.00) (96,841.68) 7,903,158.32 5 40.00% 13,300,000.00 13,300,000.00 (5,300,000.00) (3,150.99) 7,996,849.01 5 20.00% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 50 20.00% 10,000,000.00 10,000,000.00 --- --- 10,000,000.00 53,300,000.00 34,900,000.00 (6,900,000.00) (99,992.67) 27,900,007.33 2004 6 8% 40% 2004 6 36.5% 40% 2 () 20 10.00% 6,000,000.00 6,000,000.00 --- --- 6,000,000.00 20 9.10% 2,800,000.00 --- 2,800,000.00 --- 2,800,000.00 9.759% 80,000,000.00 80,000,000.00 --- --- 80,000,000.00
2004 88,800,000.00 86,000,000.00 2,800,000.00 --- 88,800,000.00 3 (12,837,949.71) 10 (11,447,171.88) (1,283,794.92) (10,163,376.96) (11,447,171.88) (1,283,794.92) (10,163,376.96) 10. 624,375,320.40 121,858,191.78 52,331,569.75 693,901,942.43 232,029,166.01 742,270,657.59 25,809,196.93 948,490,626.67 12,883,136.04 135,100,949.19 2,190,035.78 145,794,049.45 6,268,690.14 1,963,700.00 735,858.00 7,496,532.14 875,556,312.59 1,001,193,498.56 81,066,660.46 1,795,683,150.69 27,627,095.30 19,346,777.01 8,108,659.51 38,865,212.80 113,502,336.14 32,862,982.52 16,260,660.69 128,981,786.96 5,662,387.80 5,524,698.81 1,027,591.96 10,159,494.75 1,255,329.96 1,307,601.07 600,300.86 3,085,501.08 148,047,149.20 59,042,059.41 25,997,213.02 181,091,995.59 727,509,163.39 1,614,591,155.10 --- --- --- --- 374,604.33 --- --- 374,604.33 --- --- --- --- --- --- --- --- 374,604.33 --- --- 374,604.33 727,134,559.06 1,614,216,550.77 * (1) 2004 54,862,226.70 (2) LNG 2004 10 675,185,800.25 (3)2004 LNG 127,479,078.40 ** (1) 32,144,993.74 (2) 2004 6 51% 2004 20,186,336.01 24,947,776.54 25,192,487.48 **** 2004 851,567,353.10 809,771,473.34 744,318,134.86 645,312,539.18 50
2004 11. --- 50,690,674.82 4,171,551.88 54,862,226.70 --- --- LNG 685,308,600.00 568,563,312.55 183,574,030.03 675,185,800.25 --- 76,931,541.73 --- 4,546,764.41 5,946,640.27 7,378,404.68 --- 3,115,000.00 --- 759,649.82 1,811,857.64 479,132.80 213,232.70 1,899,141.96 685,308,600.00 624,560,401.60 195,504,079.82 737,905,564.43 213,232.70 81,945,683.69 * LNG 8,401,935.06 ** 737,905,564.73 54,862,226.70 LNG 675,185,800.25 *** 2003 12 31 12. 24,750,000.00 16,589,120.00 --- --- 495,000.00 16,094,120.00 23,898,100.50 22,185,403.25 --- *22,185,403.2 --- --- 519,842.17 480,711.02 --- --- 9,810.48 470,900.54 740,000.00 725,200.00 --- --- 14,800.00 710,400.00 880,035.00 873,346.00 55,030.00 --- 98,116.64 830,259.36 50,787,977.67 40,853,780.27 55,030.00 22,185,403.25 617,727.12 18,105,679.90 * 200408 13# 79660.32, 2004 12 31 ** *** 2004 12 31 16,094,120.00 13. 13,874.76 --- 13,874.76 --- --- 13,874.76 * 6,485,343.33 6,485,343.33 10,612,319.73 17,097,663.06 17,097,663.06 --- 393,564.45 --- 393,564.45 68,650.09 68,650.09 324,914.36 201,498.50 --- 201,498.50 10,074.92 10,074.92 191,423.58 41,256.25 34,371.13 --- 34,371.13 41,256.25 --- 6,871,117.63 6,519,714.46 11,221,257.44 17,210,759.20 17,217,644.32 530,212.70 * 2004 10 2004 12 31 17,097,663.06 14. 14,000,000.00 707,000,000.00 430,734,600.00 --- 51
2004 60,000,000.00 30,000,000.00 504,734,600.00 737,000,000.00 * 7 ()3 8 3 ** 5 10 7 ()3 8 34 15. 69,000,000.00 184,081,000.00 115,081,000.00 62.52% 16. 378,559,445.99 5% 5% 17. 844,675,776.51 2004 12 31 808,594,161.22 5% 5% 18. 201,211,019.28 5% 5% 4,161,354.27 10% 10% 35,609,699.68 19. 12,068,485.74 16,543,682.33 (3,066,350.30) (1,465,986.12) 76,264.31 (25,835.99) 75,224,240.36 25,918,226.18 11,038,699.78 891,127.66 53,410.19 944,867.85 3,050,119.74 814,068.00 985,347.27 620,898.46 66,642.58 403,936.29 52
2004 99,496,859.67 44,644,984.66 * 54,851,875.01 (1) 2003 8 (2) 20. 36,482.36 (6,404.19) 3.00% 83,427.96 55,816.97 0.70% 1,450.50 11,288.28 121,360.82 60,701.06 21. 4,079,656.38 4,557,523.34 839,702.03 815,317.50 2,918,373.35 3,826,051.07 7,404,691.27 529,368.00 6,004,945.92 8,869,637.72 3,553,542.60 1,120,027.48 24,800,911.55 19,717,925.11 22. --- 633,742,272.64 543,827,660.57 --- 543,827,660.57 633,742,272.64 * 5 10 7 ()3 8 3 23. 517,717,704.00 103,543,540.80 --- --- 621,261,245.00 --- --- --- --- --- 42,763,483.00 8,552,696.60 --- --- 51,316,180.00 474,954,221.00 94,990,844.20 --- --- 569,945,065.00 --- --- --- --- --- --- --- --- --- --- 517,717,704.00 103,543,540.80 --- --- 621,261,245.00 1. 204,000,000.00 40,800,000.00 --- --- 244,800,000.00 53
2004 2.--- --- --- --- --- 3.--- --- --- --- --- 4. --- --- --- --- --- 204,000,000.00 40,800,000.00 --- --- 244,800,000.00 721,717,704.00 144,343,540.80 --- --- 866,061,245.00 * (2002)15 ** 2003 2003 12 31 721,717,704 10 2 866,061,245.00 2004 043 24. 54,261,005.30 --- --- 54,261,005.30 3,999,622.76 1,523,056.92 --- 5,522,679.68 --- 79,714.10 --- 79,714.10 5,553.58 1,700.63 --- 7,254.21 58,266,181.64 1,604,471.65 --- 59,870,653.29 25. 298,665,497.04 72,875,789.79 --- 371,541,286.83 199,107,544.93 48,583,859.85 --- 247,691,404.78 99,557,952.11 24,291,929.94 --- 123,849,882.05 --- --- --- --- 298,665,497.04 72,875,789.79 --- 371,541,286.83 26. 291,294,758.69 225,765,523.74 217,219,330.79 299,840,951.64 * ** 2003 2003 12 31 721,717,704 10 2, 144,343,541.00 10% 5% 72,875,789.79 27. 1. 162,234,939.30 87,233,237.87 211,570,474.15 89,849,629.57 54
2004 29,943,270.34 19,833,576.48 38,637,214.79 22,164,098.48 1,577,344,667.97 1,279,467,993.86 1,546,700,399.29 1,259,191,253.80 184,310,387.05 47,305,460.94 81,406,800.24 14,599,001.29 82,287,897.56 47,970,462.48 7,152,329.46 3,781,428.70 15,184,350.03 21,707,374.48 --- --- 293,383,610.87 270,466,825.88 541,920,228.06 503,141,831.37 23,600,324.78 31,117,839.63 --- --- 14,004,032.80 13,579,260.57 29,409,238.43 29,477,711.01 2,382,293,480.70 1,818,682,032.19 2,456,796,684.42 1,922,204,954.22 * (31,149,823.13) (20,591,044.53) (42,626,327.36) (24,378,532.38) 2,351,143,657.57 1,798,090,987.66 2,414,170,357.06 1,897,826,421.84 2. 2,257,406,532.19 1,705,587,242.00 2,304,274,878.87 1,809,216,187.38 58,994,355.26 59,116,743.85 --- --- 15,823,386.33 19,078,961.76 103,492,308.17 87,086,920.32 18,919,383.79 14,308,040.05 6,403,170.02 1,523,314.14 2,351,143,657.57 1,798,090,987.66 2,414,170,357.06 1,897,826,421.84 245,178,666.63 10.43 % 28. 25,627,636.54 18,465,637.09 5% 2,497,848.48 2,794,677.22 7% 1,080,742.79 1,214,012.84 3% 10,156,288.11 --- 1,843,103.90 814,068.00 41,205,619.82 23,288,395.15 29. 978,344.68 --- 693,703.36 --- 595,580.01 131,599.32 1,205,718.55 2,236,665.19 --- 591,436.93 20,735,000.00 --- 376,332.06 530,588.11 24,584,678.66 3,490,289.55 * 21,094,389.11 55
2004 30. 64,330,646.84 41,594,682.32 2,805,062.81 4,173,557.34 437,376.25 18,702.33 --- --- 164,346.20 299,752.51 62,127,306.48 37,739,579.82 * 24,387,726.66 64.62% (1) (2) LNG 2003 12 2004 10 31. ( ) 229,366.85 1,216,108.79 (99,992.67) --- 1,283,794.92 1,283,794.92 --- (262,823.40) (389,764.00) --- 1,023,405.10 2,237,080.31 32. 1. 4,785,947.41 716,225.94 248,802.33 230,056.08 ** 7,185,279.78 2,445,861.73 883,943.83 711,587.84 13,103,973.35 4,103,731.59 * 9,000,241.76 1 2 4,739,418.05 ** 2. 66,283.87 178,843.27 4,054.41 --- 56
2004 1,571,012.47 37,638.84 140,953.76 --- 1,891,214.66 --- 69,375.65 40,176.40 3,742,894.82 256,658.51 33. 3,097,640.33 2,805,062.81 248,802.33 1,220,863.00 7,185,279.78 3,646,958.09 18,204,606.34 34. 2,517,565.22 26,116,481.00 1,287,750.68 8,714,073.58 1,273,357.37 4,490,885.15 1,789,584.39 1,433,498.43 28,136.70 6,468,688.15 140,953.76 1,891,214.66 2,184,261.70 179,511.88 16,805,322.04 682,739.34 7,371,506.26 83,375,530.31 35. 1 4,785,947.41 248,802.33 * 7,185,279.78 229,366.85 57
2004 2,638,190.97 883,943.83 15,971,531.17 2 66,283.87 4,054.41 1,571,012.47 140,953.76 1,891,214.66 69,375.65 3,742,894.82 6. 36. 55,274,368.96 56.77% 2,788,879.49 55,853,060.53 71.97% 2,773,523.88 24,937,422.10 25.61% 2,445,541.62 2,987,794.55 3.85% 298,779.46 1,707,110.18 1.75% 256,066.53 7,095,780.03 9.14% 1,064,367.01 * 15,441,864.25 15.87% 9,265,118.54 11,669,917.54 15.04% 7,001,950.52 97,360,765.49 100.00% 14,755,606.18 77,606,552.65 100.00% 11,138,620.87 * 27,538,410.60 28.28% ** 1,964,527.56 37. (1) 1,496,277,143.63 --- 1,496,277,143.63 1,192,750,530.20 --- 1,192,750,530.20 1,426,440,520.59 --- 1,426,440,520.59 1,124,197,702.08 --- 1,124,197,702.08 --- --- --- --- --- --- --- --- --- --- --- --- 80,000,000.00 --- 80,000,000.00 80,000,000.00 --- 80,000,000.00 (10,163,376.96) --- (10,163,376.96) (11,447,171.88) --- (11,447,171.88) --- --- --- --- --- --- 1,496,277,143.63 --- 1,496,277,143.63 1,192,750,530.20 --- 1,192,750,530.20 2 a. I 58
2004 9.759% 80,000,000.00 80,000,000.00 --- --- 80,000,000.00 80,000,000.00 80,000,000.00 --- --- 80,000,000.00 II 20 71.25% 5,700,000.00 --- ( (831,525.28) --- 787,004.28 4,912,995.72 10 96.80% 48,400,000.00 --- 11,246,892.63 --- 47,599,749.50 95,999,749.50 20 95.00% 199,567,934.45 --- 147,007,639.33 161,199,056.30 600,414,290.38 425,263,919.91 ** 20 90.00% 270,000,000.00 --- 82,894,204.81 --- 178,831,663.89 448,831,663.88 9.6 90.00% 18,000,000.00 --- (1,564,109.97) --- (1,829,999.38) 16,170,000.62 *** 50 91.00% 205,000,000.00 250,000,000.00 (19,737,809.04) --- (19,737,809.04) 435,262,190.96 10 51.00% 12,901,900.00 (4,130,074.84) (1,524,757.55) --- (8,771,825.16) --- 464,969,834.45 245,869,925.16 217,490,534.93 161,199,056.30 793,033,341.37 1,426,440,520.59 *, 51% ** 250,000,000.00 82.00% 91.00% (3). (12,837,949.71) 10 (11,447,171.88) (1,283,794.92) (10,163,376.96) * (10,163,376.96) 38. 93,053,388.53 62,155,392.02 32,145,233.74 123,063,546.81 140,509,286.32 748,053.96 96,840.00 141,160,500.28 5,377,090.00 --- 197,747.00 5,179,343.00 1,064,563.42 68,650.00 76,434.00 1,056,779.42 240,004,328.27 62,972,095.98 32,516,254.74 270,460,169.51 14,059,139.57 4,426,915.71 268,544.86 18,217,510.42 85,210,695.86 13,168,883.31 24,763.35 98,365,602.74 2,520,463.81 1,063,669.51 191,814.59 3,392,318.73 412,925.58 149,408.70 74,658.00 476,889.36 102,203,224.82 18,808,877.23 559,780.80 120,452,321.25 137,801,103.45 150,007,848.26 59
2004 --- --- --- --- 374,604.33 --- --- 374,604.33 --- --- --- --- --- --- --- --- 374,604.33 --- --- 374,604.33 137,426,499.12 149,633,243.93 39. 158,784,541.86 202,757,049.10 83,641,240.98 83,107,018.22 75,143,300.88 119,650,030.88 40. ( ) 229,366.85 1,216,108.79 217,490,534.93 262,979,182.86 1,283,794.92 1,283,794.92 --- (262,823.40) (223,461.00) --- 218,780,235.70 265,216,263.17 7. 60
2004 ( ) * * 2004 7 27 2004 10 15 () ( ) PVC 61
2004 1. ( ) 1,280,000,000.00 --- --- 1,280,000,000.00 50,000,000.00 --- --- 50,000,000.00 180,000,000.00 --- --- 180,000,000.00 300,000,000.00 --- --- 300,000,000.00 20,000,000.00 --- --- 20,000,000.00 250,000,000.00 250,000,000.00 --- 500,000,000.00 8,000,000.00 --- --- 8,000,000.00 2. ( ) 390,400,567.00 45.08% 325,333,806.00 45.08% 48,400,000.00 96.80% 48,400,000.00 96.80% 171,000,000.00 95.00% 171,000,000.00 95.00% 270,000,000.00 90.00% 270,000,000.00 90.00% --- --- 12,901,900.00 51.00% 455,000,000.00.00 91.00% 205,000,000.00.00 82.00% 18,000,000.00.00 90.00% 18,000,000.00.00 90.00% 5,700,00.00.00 71.25% 5,700,00.00.00 71.25% 1 1 2000 8 2003 7 26 2003 40 8,630 784,324.43 1,374,939,982.53 2004 42 8,624 763,030.70 1,200,520,294.22 243 2003 8 9 43 43 250 150 68-75 / 174,450,000 105,725,000 100% 62
2004 53,917,000.00 52,680,000 94,207,000.00 112,873,420.00 (3) 20,254,366.23 2 1 2004 89,219,377.14, 2004 1 2004 7 30 68,340,245.45 2 7,069,633.57 508,494.63 3 1 2004 12 31 379,734,600.00 2 2004 12 31 243,983,648.43 4 2004 6 51% 5 2003 2004 9,417.05 2,934.92 () 1 --- 917,820.13 3,860.00 312,720.00 436,071.75 9,349,894.34 216,270.77 276,305.71 ( ) --- 6,659.27 165,061.40 111,256.21 --- 2,578,180.38 * 2,409,931.28 8,731,273.83 96,704.93 (783,930.07) 42,972.56 192,972.56 3,370,872.69 21,693,152.36 * 2004 7 27 2004 7 31 62,527,517.30 2 107,900,024.28 120,459,125.78 --- 40,412,700.00 63
2004 300,000.00 --- 9,576.00 --- 1,500.00 --- 46,983,420.24 60,193,420.24 --- 877,758.96 2,592,665.33 (2,350,378.26) 157,787,185.85 219,592,626.72 3 --- 300,000.00 1,492,469.40 1,090,200.00 8,982.96 --- 9,595.00 --- 17,400.00 17,400.00 6,954.29 25,199.93 246,700.00 --- 354,314.12 354,314.12 2,136,415.77 1,787,114.05 4 13,587.00 10,370.50 211,649.16 35,667.51 3,654,818.61 7,446,530.73 309,138.29 --- 2,898,923.70 3,201,359.35 2,625,633.50 2,625,633.50 5,237,963.27 3,341,858.99 444,727.99 432,705.15 1,352,565.69 (785,876.96) 10,000.00 --- 100,800.00 100,800.00 3,795,113.17 6,700,273.69 15,300.00 (122,700.00) --- 2,626,633.50 370,233.05 365,419.54 1,578,043.94 1,253,719.94 --- 6,600,000.00 22,618,497.37 31,205,761.94 5 122,037.77 (333,782.49) 2,114,075.44 (154,043.36) --- 90,000.00 211,082.60 211,082.60 2,447,195.81 (186,743.25) 64
2004 6 16,266,690.30 --- 7 2,500,000.00 --- 7,136,583.65 --- ( ) 314,650.00 --- 1,000,000.00 --- 113,745.77 --- 75,500.00 --- 3,000,000.00 --- 80,000.00 80,000.00 1,480,000.00 --- 4,420,000.00 --- 171,920.00 --- 35,609,699.68 34,969,231.84 4,161,354.27 335,289.10 941,116.15 941,116.35 61,004,569.52 36,325,637.29 8. 1 2 3 2004 12 31 507,983,648.43 4 182,753.37 147,117.81 5 2004 12 31 2005 98,700,000.00 36,415,958.18 65
2004 9. 10. 32.04% 33.82% 0.5910 0.5910 18.72% 19.75% 0.3453 0.3453 14.13% 14.92% 0.2607 0.2607 13.37% 14.11% 0.2466 0.2466 66
2004 2004 01 1-1 41,691,314.54 8,477,865.20 5,835,881.81 2,762,821.37 8,598,703.18 41,570,476.56 34,705,294.63 6,821,439.43 2,939,029.40 1,365,057.05 4,304,086.45 37,222,647.61 6,986,019.91 1,656,425.77 2,896,852.41 1,397,764.32 4,294,616.73 4,347,828.95 --- 389,764.00 --- --- --- 389,764.00 --- 389,764.00 --- --- --- 389,764.00 112,246.92 3,206,124.96 --- 112,246.92 112,246.92 3,206,124.96 112,246.92 3,206,124.96 --- 112,246.92 112,246.92 3,206,124.96 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 374,604.33 --- --- --- --- 374,604.33 --- --- --- --- --- --- 374,604.33 --- --- --- --- 374,604.33 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 67
2004 2004 01 1-2 12,795,032.95 5,719,805.78 --- 2,237,166.70 2,237,166.70 16,277,672.03 11,138,620.87 4,982,042.36 --- 1,365,057.05 1,365,057.05 14,755,606.18 1,656,412.08 737,763.42 --- 872,109.65 872,109.65 1,522,065.85 --- 223,461.00 --- --- --- 223,461.00 --- 223,461.00 --- --- --- 223,461.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 374,604.33 --- --- --- --- 374,604.33 --- --- --- --- --- --- 374,604.33 --- --- --- --- 374,604.33 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 68
2004 2004 01 2 --- --- 1 721,717,704.00 721,717,704.00 2 144,343,541.00 --- 3 --- --- 4 --- --- 5 144,343,541.00 --- 6 --- --- 10 --- 15 866,061,245.00 721,717,704.00 --- --- 16 58,266,181.64 57,443,332.10 17 1,604,471.65 822,849.54 18 --- --- 19 --- --- 20 79,714.10 --- 21 --- --- 22 --- --- 23 --- --- 1,523,056.92 822,614.44 30 1,700.63 235.10 40 --- --- 41 --- --- 45 59,870,653.29 58,266,181.64 --- --- 46 199,107,545.48 140,001,914.69 47 48,583,859.85 59,105,630.79 48 48,583,859.85 59,105,630.79 49 48,583,859.85 59,105,630.79 50 --- --- 51 --- --- 52 --- --- 69
2004 53 --- --- 54 --- --- 55 --- --- 56 --- --- 57 --- --- 58 --- --- 62 247,691,405.33 199,107,545.48 63 247,691,405.33 199,107,545.48 64 --- --- 65 --- --- --- --- 66 99,557,951.56 70,005,136.13 67 24,291,929.94 29,552,815.43 68 24,291,929.94 29,552,815.43 70 --- --- 71 --- --- 75 123,849,881.50 99,557,951.56 --- --- 76 291,294,758.69 118,610,566.68-77 225,765,523.74 297,428,523.43 78 217,219,330.79 124,744,331.42 80 299,840,951.64 291,294,758.69-70