Wuhu Conch Profiles And Science Co., Ltd 2006
2006 1
2006 1 3 4 6 10 14 16 16 26 27 31 71 2
2006 Wuhu Conch Profiles and Sciece Co.,Ltd 0553-5840135 5840156 0553-5840118 wh@pvc.conch.cn 241009 http://pvc.conch.cn wh@pvc.conch.cn http://www.cninfo.com.cn 000619 1996 10 16 2000 5 8 2000 10 8 2002 5 8 2002 10 29 3400001300026 340207719962016 12 3
2006 237,799,967.84 139,790,740.97 136,062,954.77 447,109,500.32 7,864,471.25 229,616,957.70-8,719,463.36-536,453.22 251,876,157.80 69,561,336.65-536,453.22 8,719,463.36-8,183,010.14 4,455,223.94 3,727,786.20 2006 2005 2004 3,955,400,350.80 3,593,635,808.52 3,593,635,808.52 10.07 3,416,958,877.34 3,416,958,877.34 237,799,967.84 236,755,113.36 236,755,113.36 0.44 86,103,230.43 88,446,449.67 139,790,740.97 137,486,449.58 137,486,449.58 1.68 55,859,899.40 58,203,118.64 136,062,954.77 135,504,537.15 135,504,537.15 0.41 50,978,708.37 53,321,927.61 251,876,157.80 185,815,271.49 185,815,271.49 35.55 48,339,069.31 48,339,069.31 4
2006 / 0.3883 0.3819 0.3819 1.68 0.1552 0.1617 9.27 9.78 9.75 9.02 9.64 9.61 0.51 0.62 4.36 4.52 3.97 4.14 0.70 / 0.52 0.52 35.55 0.13 0.13 2006 2005 2004 2,581,704,715.39 2,401,664,762.05 2,401,664,762.05 7.50 2,415,535,788.28 2,415,535,788.28 1,507,882,994.93 1,405,588,166.90 1,410,011,435.43 7.28 1,282,492,488.20 1,286,915,756.73 4.1886 3.9044 3.9167 7.28 3.5625 3.5748 / / 4.1727 3.9036 3.9159 6.89 3.5607 3.5730 29.65 30.68 1.2420 1.2420 15.23 15.75 0.6378 0.6378 9.27 9.59 0.3883 0.3883 9.02 9.34 0.3780 0.3780 360,000,000.00 360,000,000.00 456,552,766.15 1,495,912.94 455,056,853.21 156,477,596.40 96,068,651.37 78,238,798.20 174,307,449.57 78,238,798.20 78,238,798.20 432,557,804.35 121,960,887.80 36,000,000.00 518,518,692.15 1,405,588,166.90 218,029,539.17 115,734,711.14 1,507,882,994.93 5
2006 1 139,790,740.97 17,829,853.17 121,960,887.80 2 36,000,000.00 3 4 2006 67 198,000,000 55% -48,600,000-48,600,000 149,400,000 41.5% 1 2 153,000,000 42.5% -37,554,545-37,554,545 115,445,455 32.07% 3 45,000,000 12.5% -11,045,455-11,045,455 33,954,545 9.43% 4 162,000,000 45% +48,600,000 +48,600,000 210,600,000 58.5% 1 162,000,000 45% +48,600,000 +48,600,000 210,600,000 58.5% 2 3 4 360,000,000 100% - 360,000,000 100% 6
2006 1 2006 3 10 10 3 4860 2006 17 115,445,455 42.5 32.07 33,954,545 12.5 9.43 2 3 2002 3 20 3000 A 21.5 / 2002 4 2 15,000 18,000 2002 2002 9 10 10 18,000 36,000 3 10 10 17,367 10 32.07 115,445,455 115,445,455 0 9.43 33,954,545 33,954,545 0 4.94% 17,794,553 0 2.75% 9,888,800 0 1.76 6,352,126 0 7
2006 1.70 6,114,716 0-005L-FH002 1.61 5,800,000 0 1.11 4,000,000 0 1.00 3,593,348 0 0.95 3,428,513 0 10 17,794,553 9,888,800 6,352,126 6,114,716-005L-FH002 5,800,000 4,000,000 3,593,348 3,428,513 2,973,500-018L-FH002 2,248,700 10 1 5% 8
2006 2 2005 8 13 2005 6 30 3.73 4500 2006 2 15 33,954,545 002011 3 10 1 2 1996 8 28 10,168 3 1996 11 8 80,000 4 81% 32.07% 2001 12 19 7,118.1865 9
2006 49 2006 5-2009 5 0 0 51 2006 5-2009 5 0 0 53 2006 5-2009 5 0 0 50 2006 5-2009 5 0 0 46 2006 5-2009 5 0 0 45 2006 5-2009 5 0 0 75 2006 5-2009 5 0 0 66 2006 5-2009 5 0 0 67 2006 5-2009 5 0 0 50 2006 5-2009 5 0 0 42 2006 5-2009 5 0 0 49 2006 5-2009 5 0 0 37 2006 5-2009 5 0 0 33 2006 8-2009 5 0 0 30 2007 1-2009 5 0 0 2005 8 2008 8 2005 8 2008 8 2005 8 2008 8 10
2006 1958 1980 2005 10 1956 1980 1954 1980 1999 7 1956 1980 1997 1961 1980 1962 1980 1932 1956 1962 85 090 1992 1941 1968 1940 1961 11
2006 1965 2001 2001 1957 1982 1965 1989 1958 1980 3 1970 1994 1974 1998 2000 1977 1996 2 3 12
2006 3 30.2 30.2 16.84 24.02 8.17 9.04 4.61 3 3 3 132.08 1 2 2006 4 2006 4 19 2006 4 20 2005 2 4 2006 5 20 5 2006 6 1 6 2006 8 12 13
2006 1153 742 64.4 139 12.0 126 10.9 24 2.1 122 10.6 2 72 6.2 288 25.0 524 45.5 269 23.3 2006 5 2006 2 3 2006 < > [2006]19 [2006]58 14
2006 2 3 4 5 6 [2003]56 7 7 0 0 7 7 0 0 5 5 0 0 2005 15
2006 2 3 2000 8 31 50 CONCH 4 1 2006 3 10 2006 3 11 2 2005 2006 5 19 2006 5 20 1 16
2006 2006 4 6 83 AAMA American Architectural Manufacturers Association 395,540.04 10.07% 44,710.95 2.11% 13,979.07 1.68% 1 393,940.50 348,559.72 11.52 9.96 11.09 0.91 1,599.54 1,532.21 4.21 46.78 50.04 2.08 395,540.04 350,091.93 11.49 10.07 11.22 0.92 0.92 PVC 2 1,704,991,182.63 5.17 774,959,141.58 17.15 1,475,450,026.59 12.55 3,955,400,350.80 10.07 17
2006 17.15 3 455,132,095.47 17.63 385,570,758.82 385,570,758.82 16.05 16.05 18.04 18.04 1,264,888.71 0.05 2,403,809.13 2,403,809.13 0.10 0.10-47.38-47.38 583,458,271.46 22.60 436,466,407.22 436,466,407.22 18.17 18.17 33.68 33.68 - - - - - - - - 1,283,222,578.48 49.70 1,350,048,706.70 1,350,048,706.70 56.21 56.21-4.95-4.95 - - 215,000,000.00 215,000,000.00 8.95 8.95 - - 40,000,000.00 1.55 430,000,000.00 430,000,000.00 17.90 17.90-90.70-90.70 890,157,266.19 34.48 853,916,083.18 853,916,083.18 35.56 35.56 4.24 4.24 1,507,882,994.93 58.41 1,405,588,166.90 1,410,011,435.43 58.53 58.71 7.28 6.94 47.38% 33.68% 90.70% 5 4 2006 2005 156,462,694.28 128,866,792.21 21.41 46,551,028.37 37,481,429.64 24.20 22,343,291.22 39,639,380.53-43.63 68,505,284.56 75,444,638.56-9.20 21.41 24.20 43.63% 3 5 18
2006 3.23 5 2006 2005 251,876,157.80 185,815,271.49 66,060,886.31 35.55-94,970,199.15-54,626,378.70-40,343,820.45-73.85-87,344,622.00-174,039,380.53 86,694,758.53 49.81 35.55 73.85 4 6 49.81 2005 1.4 0.35 6 1 184,949.76 45.93% 2 30,796.87 7.79% 7 2002 2 16,000 60% 38,197.28 75,783.43 2,894.31 2003 3 6000 95% 34,623.95 59,956.33 1,131.05 19
2006 1999 2 7000 60% 16,298.65 34,203.14 677.54 2001 2 500 90% 2,240.93 18,426.97 111.92 2005 7 5000 60 19,306.39 297,993.02 3,219 6 1995 5 190 73% 4,546.54 6,747.88 825.60 8 1 2 1.2 2.3 4 6 1 2006 0019 2006 0018 20 03 2004 4,423,268.53 2003 2,080,049.29 2004 2,343,219.24 20
2006 2 2006 12 31 1 2006 12 31 3,538,614.83 884,653.7 0 4,423,268.53 2 2005 12 31 3,538,614.83 884,653.7 0 4,423,268.53 3 2004 2,343,219.24 4,423,26 8.53 884,653.70 1,664,039.44 4 2003 2,080,049.29 2,080,0 49.29 416,009.85 3 1 2010 GDP 20% 2007 2 3 4 2007 2007 4 6 21
2006 5 2007 5 2007 58 2006 100 83 6 1 2006 2 PVC 7 1 2007 1 1 2006 2 15 2006 2 < 1 > 38 2007 1 1 2007 1 1 1 12,401,985.34 22
2006 2007 1 1 12,401,985.34 12,078,461.24 323,524.10 2 2006 12 31 183,664,454.27 2007 1 1 183,664,454.27 323,524.10 183,987,978.37 2 1 2 2 17 3 18 4 33 3 8 2007 2007 1 23
2006 2 3 4 5 4 6 1 7 1 2006 4 17 2006 4 19 2006 4 20 2 2006 4 27 2006 2006 4 28 3 2006 5 19 2006 5 20 4 2006 5 31 2006 6 1 5 2006 8 10 2006 8 12 6 2006 10 20 2006 2006 10 21 7 2006 12 15 2006 12 16 24
2006 2 22 1 2006 3 17 2 2005 5 3 2005 2006 2005 4 2005 5 2005 6 2005 2006 13,979 1,783 43,256 55,452 36,000 10 1.00 3,600 2006 [2003]56 [2003]56 2006 2007 3 28 25
2006 < > 2006 4 17 3 3 2005 2005 2005 2005 2006 4 19 2006 5 19 3 3 2006 5 20 3 2006 8 10 3 3 2006 2006 26
2006 2006 1 2006 2005 545,717.26 2 2006 5,285,658.72 0.1% 3 2000 8 31 << >>, 50 CONCH 27
2006 0 0 54,644.05 15,466.43 15,466.43 10.26% 0 70 6000 50% 0 15,466.43 2000 4 29 2001 4 15 42.5% 32.07 2000 3 30 6 42 28
2006 1 2006 3 10 10 3 10 3 4,860 2006 3 17 2006 2 22 2006 3 11 2006 3 15 2006 3 17 2 5% 10% 3 5 0 0 0 0 0 0 29
2006 1 1800 1200 1.6 2006 4 19 2 2006 2006 11 21 3 5 5 2007 2006 4 4 2007 1 6 4 2007 1 6 5 2007 1 5 2007 1 6 5 2007 3 21 36,000,000 10 2007 3 14 30
2006 2007 GF 040005 2006 12 31 2006 1 2 3 2006 12 31 2006 2007 3 28 31
2006 2006-12-31 : 2006-12-31 2005-12-31 2006-12-31 2005-12-31.1 455,132,095.47 385,570,758.82 278,383,778.73 250,311,094.57 - - -.2 101,075,435.10 182,564,731.15 93,054,072.58 170,600,897.21 - - - - - - - -.3 1,264,888.71 2,403,809.13.1 645,244.56 10,086,808.66.4 5,561,373.08 5,928,578.63.2 311,390,547.36 53,903,105.47.5 36,123,657.15 13,438,362.84 2,653,566.33 2,238,131.89.6 326,112.30-126,417.16 -.7 583,458,271.46 436,466,407.22 298,299,627.76 208,291,262.12.8 5,714,783.39 284,342.64 3,993,750.00 114,698.62 - - - - - - - - 1,188,656,616.66 1,026,656,990.43 988,547,004.48 695,545,998.54 - -.3 380,917,982.59 304,482,989.23 - - - - - - 380,917,982.59 304,482,989.23.9 1,661,698,578.96 1,648,273,435.64 970,041,042.84 965,506,021.97.9 378,476,000.48 298,224,728.94 257,215,343.26 214,105,129.19.9 1,283,222,578.48 1,350,048,706.70 712,825,699.58 751,400,892.78 - - - - 1,283,222,578.48 1,350,048,706.70 712,825,699.58 751,400,892.78.10 69,818,277.24-42,238,684.52 -.11 20,400,613.42 8,901,047.49 8,653,107.00 208,018.18 - - - - 1,373,441,469.14 1,358,949,754.19 763,717,491.10 751,608,910.96.12 19,606,629.59 16,058,017.43 10,018,498.83 10,287,281.49 - - - - - - - - 19,606,629.59 16,058,017.43 10,018,498.83 10,287,281.49 - - - - 2,581,704,715.39 2,401,664,762.05 2,143,200,977.00 1,761,925,180.22 ( ) 32
2006 2006-12-31 : 2006-12-31 2005-12-31 2006-12-31 2005-12-31-215,000,000.00-50,000,000.00.13 120,464,349.75 5,834,500.00 75,800,000.00 -.14 79,861,460.21 69,608,809.09 13,718,797.65 30,004,631.98.15 30,380,776.59 35,981,337.37 23,331,850.23 24,106,705.06-20,010.97 - - 9,483,962.78 7,350,245.06 6,522,342.70 5,492,599.55 - - - -.16-3,519,203.94 48,374,783.07 7,147,550.45 52,528,311.80.17 156,201.59 791,497.51 106,178.61 755,948.09.18 22,126,570.72 21,957,385.24 12,364,681.36 14,586,851.55.19 21,203,148.49 18,997,514.87 14,185,177.59 12,730,978.33.20 500,000,000.00-500,000,000.00 -.21 70,000,000.00 - - - - - - - 850,157,266.19 423,916,083.18 653,176,578.59 190,206,026.36.22 40,000,000.00 430,000,000.00-170,000,000.00 - - - - - - - - - - - - - - - - 40,000,000.00 430,000,000.00-170,000,000.00 - - - - 890,157,266.19 853,916,083.18 653,176,578.59 360,206,026.36 183,664,454.27 142,160,511.97.23 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00.24 455,056,853.21 456,552,766.15 455,056,853.21 456,552,766.15.25 174,307,449.57 156,477,596.40 155,331,115.79 142,751,000.04 78,238,798.20 71,375,500.02.26 518,518,692.15 432,557,804.35 519,636,429.41 442,415,387.67 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 1,507,882,994.93 1,405,588,166.90 1,490,024,398.41 1,401,719,153.86 2,581,704,715.39 2,401,664,762.05 2,143,200,977.00 1,761,925,180.22 ( ) 33
2006 2006 : 2006 2005 2006 2005.27 3,955,400,350.80 3,593,635,808.52.4 2,573,826,550.81 2,391,473,346.47.28 3,500,919,266.73 3,147,761,753.91.5 2,331,674,778.58 2,149,510,589.03.29 7,371,583.75 8,021,802.06 3,792,154.62 4,819,598.65 447,109,500.32 437,852,252.55 238,359,617.61 237,143,158.79.30 7,864,471.25 4,955,757.05 4,346,638.77 3,338,314.45 156,462,694.28 128,866,792.21 86,013,719.25 77,117,472.68 46,551,028.37 37,481,429.64 36,230,442.97 23,359,679.59.31 22,343,291.22 39,639,380.53 10,320,282.16 13,629,515.54 229,616,957.70 236,820,407.22 110,141,812.00 126,374,805.43 - -.6 58,434,993.36 50,551,034.29.32 8,719,463.36 2,074,043.72 250,971.00 503,043.72.33 761,150.54 250,397.81 622,124.67 121,806.83.34 1,297,603.76 2,389,735.39 1,271,808.54 5,477.60 237,799,967.84 236,755,113.36 168,178,092.49 177,545,212.67.35 68,505,284.56 75,444,638.56.7 42,376,935.00 43,108,135.74 29,503,942.31 23,824,025.22 139,790,740.97 137,486,449.58 125,801,157.49 134,437,076.93 432,557,804.35 344,620,961.33 442,415,387.67 349,040,597.68 - - - - 572,348,545.32 482,107,410.91 568,216,545.16 483,477,674.61 17,829,853.17 17,574,803.28 12,580,115.75 13,331,143.47-17,574,803.28-13,331,143.47 554,518,692.15 446,957,804.35 555,636,429.41 456,815,387.67 - - - - 36,000,000.00 14,400,000.00 36,000,000.00 14,400,000.00 - - - 518,518,692.15 432,557,804.35 519,636,429.41 442,415,387.67 : 2006 2005 1 - - 2 - - 3 - - 4 - - 5 - - 6 - - ( ) 34
2006 2006 (%) 29.65 30.68 1.2420 1.2420 15.23 15.75 0.6378 0.6378 9.27 9.59 0.3883 0.3883 9.02 9.34 0.3780 0.3780 2006 1-536,453.22 2 8,719,463.36 3 4 5 6 7 8,183,010.14 4,455,223.94 3,727,786.20 35
2006 2006 : 4,728,966,588.11 3,098,416,508.70 11,576,078.84 2,023,413.82.36 737,178.34 622,124.67 4,741,279,845.29 3,101,062,047.19 4,071,100,309.51 2,715,398,425.91 65,902,605.67 35,889,679.23 199,029,715.66 127,592,152.19.37 153,371,056.65 84,916,278.47 4,489,403,687.49 2,963,796,535.80 251,876,157.80 137,265,511.39 - - - - 476,658.61 60,373.50-2,148,258.59 476,658.61 2,208,632.09 95,446,857.76 48,702,433.72-18,000,000.00-272,499,173.00 95,446,857.76 339,201,606.72-94,970,199.15-336,992,974.63 12,000,000.00-12,000,000.00-30,000,000.00 -.38 506,173,586.67 503,401,810.50 548,173,586.67 503,401,810.50 565,000,000.00 220,000,000.00 66,480,080.81 51,875,031.25 : - -.39 4,038,127.86 3,726,631.85 635,518,208.67 275,601,663.10-87,344,622.00 227,800,147.40 69,561,336.65 28,072,684.16 36
2006 2006 : 1 139,790,740.97 125,801,157.49 29,503,942.31-58,813.62 13,292,373.98 81,700,199.95 48,249,028.10 580,119.84 268,782.66 - - -5,430,440.75-3,879,051.38 2,205,633.62 1,454,199.26 26,875.91 48,342.37 - - 22,343,291.22 10,320,282.16 - -58,434,993.36 - - -146,991,864.24-90,008,365.64 60,251,314.09 78,637,402.78 67,837,531.26 11,516,352.97 - - 251,876,157.80 137,265,511.39 2 3 455,132,095.47 278,383,778.73 385,570,758.82 250,311,094.57 - - - - 69,561,336.65 28,072,684.16 ( ) 37
2006 : 2005.12.31 2006.12.31 860,480.43 3,542,132.40 170,837.77 13,755,127.23 112,024.15 462,753.25 919,294.05 16,834,506.38 293,966.94 612,083.19 112,024.15 462,753.25 181,942.79 149,329.94 566,513.49 2,930,049.21 170,837.77 13,755,127.23 737,351.26 16,685,176.44 99,989.57 99,989.57 38
2006 2006 2005 360,000,000.00 360,000,000.00 48,600,000.00-48,600,000.00-360,000,000.00 360,000,000.00 456,552,766.15 456,543,537.03-9,229.12 1,495,912.94 - - - 455,056,853.21 456,552,766.15 71,375,500.02 58,044,356.55 83,955,615.77 13,331,143.47 12,580,115.75 13,331,143.47 12,580,115.75 13,331,143.47 - - - - 155,331,115.79 71,375,500.02 155,331,115.79 71,375,500.02 71,375,500.02 58,044,356.55-13,331,143.47-13,331,143.47 71,375,500.02 - - 71,375,500.02 442,415,387.67 349,040,597.68 125,801,157.49 134,437,076.93 48,580,115.75 41,062,286.94 519,636,429.41 442,415,387.67 39
2006 : : 2006 1-10,061,471.59 2 668,754,765.99 4,071,085.63 2,805,244.67 3 612,766,507.65 888,357.85 69,754,946.87 4-17,840,187.67 1-18,098,358.30 2-69,754,946.87 3 87,414,417.35 4-438,887.82 40
2006 (2007) 040002 38 2006 136 2101 38 2007 1 1 2007 2007 3 28 41
2006 1 2006 12 31 1,507,882,994.93 1 2 3 4 5 6 7 8 9 10 11 12 12,078,461.24 13 183,987,978.37 2007 1 1 1,703,949,434.54 2007 1 1 183,987,978.37 42
2006 2007 1 1 2006 2007 2007 1 1 2007 2007 1 1 2006 11 [2006]136 38 2006 38 2006 38 1 2007 1 1 2 1 2006 12 31 2 43
2006 1 2006 12 31 ( ) 2006 12 31 2007 3 28 2007 GF 040005 2006 2 12,401,985.34 12,078,461.24 323,524.10 12,401,985.34 12,078,461.24 323,524.10 2007 1 1 12,401,985.34 12,078,461.24 323,524.10 3 2006 12 31 183,664,454.27 (1) 2,079.84 (2) 413.59 (3) 194,556.65 (4) 126,474.02 2007 1 1 183,987,978.37 2006 12 31 183,664,454.27 323,524.10 2007 1 1 183,987,978.37 2007 3 28 44
2006 45 :, 1996 5,,,1996 9 [1996]189,, 1996 10 16 1996 10 23 [1996]337, A 1,700,1997 7 [1997]151, 5,000, 10:1 10:4, 7,500 2000 [2000]59 [1999]130 [2000]17,, 1999 12 31, 1999 12 31, 2000 6, 7,500 2000, 2000 6 30 75,000,000, 10 4, 10 6, 10 10, 150,000,000 [2001]96 2002 3 20 3,000 A 21.50 / 645,000,000 2002 3 27 15,000 18,000
2006 2002 8 31 10 10 18,000 36,000 2002 11 7 : 2006 3 41.5 58.5 1. 2. 1 1 12 31 3. 4., 5. ( ),, 6. [1995]11 7. 8.,, 46
2006 9. 1 ; 2 % 1 5 1-2 20 2-3 50 3 100 10.,, 11. 12. (1) / 47
2006 (2) 3 10 4 13. (1) :, (2) :,, 14. (1) 2,000 (2) (3) ( ) 25 4% 10-20 5-10% 5-10 10-20% 5 20% 5 20% % 48
2006 (4) 15., 1 3 2 3 16. 1 50 10 2 A B C D 17. 18. 49
2006 19. (1) (2) (3) 20., 21. 22. 1 [1995]11 1996 2 2 3 [2002]18 [2003]10, ( ), 50
2006 17% 7% 3% 33% 1994 36 15% 7.5% 1994 36 2006 0019 2003-2004 4,423,268.53 3,538,614.83 884,653.70 2006 12 31 ( ) PVC 500 450 90% ; 7,000 4,200 60% 51
2006 16,000 9,600 60% ; 300 270 90% PVC 6,000 5,700 95% 190 138.7 73% 5,000 3,000 60% 1 2006-12-31 2005-12-31 31,884.11 208,779.02 424,425,023.60 376,417,189.42 30,675,187.76 8,944,790.38 455,132,095.47 385,570,758.82 1 25,584,756.12 2 25,584,756.12 2 2006-12-31 2005-12-31 101,075,435.10 182,564,731.15 101,075,435.10 182,564,731.15 1 2 5% 5% 3 44.64% 3 2006-12-31 2005-12-31 1 716,156.75 49.50 35,807.84 680,348.91 1,637,255.17 60.69 81,862.76 1,555,392.41 1 2 730,674.75 50.50 146,134.95 584,539.80 1,060,520.90 39.31 212,104.18 848,416.72 1,446,831.50 100.00 181,942.79 1,264,888.71 2,697,776.07 100.00 293,966.94 2,403,809.13 1 5%( 5%) 52
2006 2 1,437,925.10 99.38% 4 2006-12-31 2005-12-31 % % 1 5,087,565.29 80.77 254,378.27 4,833,187.02 5,552,161.57 85.48 277,608.07 5,274,553.50 1 2 564,730.79 8.97 112,946.16 451,784.63 761,751.98 11.73 152,350.39 609,401.59 2 3 552,802.87 8.78 276,401.44 276,401.43 89,247.09 1.37 44,623.55 44,623.54 3 93,625.39 1.48 93,625.39-91,931.48 1.42 91,931.48-6,298,724.34 100.00 737,351.26 5,561,373.08 6,495,092.12 100.00 566,513.49 5,928,578.63 2006 12 31 2,807,336.40 805,324.07 708,515.00 234,000.00 133,000.00 1-2 1 4,688,175.47 74.43% 2 5%( 5%) 5 2006-12-31 2005-12-31 % % 1 35,850,657.15 99.24 13,419,965.84 99.86 1 2 273,000.00 0.76 18,397.00 0.14 36,123,657.15 100.00 13,438,362.84 100.00 1 168.81% 2 5%( 5%) 6 2006-12-31 2005-12-31 326,112.30-326,112.30-7 2006-12-31 2005-12-31 53
2006 102,785,943.13-102,785,943.13 31,387,744.38-31,387,744.38 263,857,503.34-263,857,503.34 165,232,617.51-165,232,617.51 35,703.17-35,703.17 757,929.51-757,929.51 11,139,514.97-11,139,514.97 12,273,127.57-12,273,127.57 198,670,077.55-198,670,077.55 219,869,289.01-219,869,289.01 3,001,084.29-3,001,084.29 3,128,923.45-3,128,923.45 3,968,445.01-3,968,445.01 3,267,479.91-3,267,479.91 - - - 549,295.88-549,295.88 583,458,271.46-583,458,271.46 436,466,407.22-436,466,407.22 1 33.68% 2 1,849,497,571.05 45.93% 8 2005-12-31 2006-12-31 193,008.93 200,799.38 311,655.00 82,153.31 71,019.00 2,809,572.19 1,332,488.00 1,548,103.19-16,150,000.00 12,156,250.00 3,993,750.00-26,533,872.47 26,533,872.47-20,314.71 841,082.24 770,620.06 90,776.89 284,342.64 46,535,326.28 41,104,885.53 5,714,783.39 1 2006 3 5 3.23% 1615 2006 4 12 2 1909.82% 3 9 2005-12-31 2006-12-31 : 286,584,318.58 5,056,663.36 393,646.00 291,247,335.94 1,335,188,565.02 6,696,093.93 406,373.80 1,341,478,285.15 11,945,169.70 908,589.36 113,643.81 12,740,115.25 9,330,593.36 1,277,483.93-10,608,077.29 5,224,788.98 996,406.00 596,429.65 5,624,765.33 1,648,273,435.64 14,935,236.58 1,510,093.25 1,661,698,578.96 : 33,527,293.41 10,782,346.01-44,309,639.42 248,213,152.63 68,548,718.66 759,009.21 316,002,862.08 54
2006 7,707,656.84 888,727.88 94,452.42 8,501,932.30 4,518,812.33 991,361.90 127,221.52 5,382,952.71 4,257,813.73 489,045.50 468,245.26 4,278,613.97 298,224,728.94 81,700,199.95 1,448,928.41 378,476,000.48 1,350,048,706.70 1,283,222,578.48 - - 1,350,048,706.70 1,283,222,578.48 (1) 5,614,850.94 (2) 10 2006-12-31 2005-12-31 69,818,277.24-69,818,277.24-100% 11 1.2 2.3 - - - - 9,001,037.06 9,001,037.06 ( : ) - - - - - - 99,989.57 99,989.57 - - 8,901,047.49 8,901,047.49 4,565,347.35 8,643,107.00 8,186,739.09 21,395,193.44 ( : ) - - - - - - 5,614,850.94 5,614,850.94 ( : ) - - - - 4,128,732.00-152,044.57 4,280,776.57 ( : ) - - - - 436,615.35 8,643,107.00 11,420,880.64 20,500,602.99 ( : ) - - - - - 99,989.57 99,989.57 436,615.35 8,643,107.00 11,320,891.07 20,400,613.42 26.15% 20.92% - - 1 55
2006 2 12 2005-12-31 2006-12-31 1 4,732,649.20 3,435,699.20 - - 97,201.36 3,338,497.84 35 2 4,564,560.40 3,119,116.36 - - 228,228.00 2,890,888.36 12 7 3 7,552,465.15 6,831,050.29 - - 151,049.30 6,680,000.99 44 4 3,080,800.00 2,635,114.58 - - 60,461.52 2,574,653.06 5 4,128,732.00-4,128,732.00-20,643.66 4,108,088.34 47,880.00 37,037.00 - - 22,536.00 14,501.00 41 5 49 9 24,106,286.75 16,058,017.43 4,128,732.00-580,119.84 19,606,629.59 1, 2 1 3 2 4 5 13 2006-12-31 2005-12-31 120,464,349.75 5,834,500.00-120,464,349.75 5,834,500.00 1 2 5% 5% 3 1964.69% 14 2006-12-31 2005-12-31 % 1 78,633,675.41 98.46 66,417,077.57 95.41 1 2 1,079,690.21 1.35 107,636.93 0.15 % 56
2006 2 3 - - 2,936,330.00 4.22 3 148,094.59 0.19 147,764.59 0.22 79,861,460.21 100.00 69,608,809.09 100.00 1 5% 5% 2 2006 12 31 2 3 49,041,598.37 61.41% 15 2006-12-31 2005-12-31 % % 1 27,907,364.40 91.86 35,926,694.84 99.85 1 2 2,461,462.24 8.10 36,506.36 0.10 2 3 4,414.38 0.01 18,136.17 0.05 3 7,535.57 0.03 - - 30,380,776.59 100.00 35,981,337.37 100.00 1 5% 5% 2 16 2006-12-31 2005-12-31-17,401,299.85 8,036,886.71 3,813.60-13,170,933.51 39,518,554.83 30,989.09 528,911.15 197,470.44 0.30 183,746.49 46,399.05 132,051.26 244,031.03 163,091.52 - -3,519,203.94 48,374,783.07 107.27% 17 2006-12-31 2005-12-31 13,281.05 229,012.68 811.08 152.38 142,109.46 562,332.45 57
2006 18 156,201.59 791,497.51 2006-12-31 2005-12-31 % 1 11,119,752.07 50.26 13,678,672.15 62.30 1 2 5,313,423.44 24.01 4,287,780.20 19.53 2 3 3,000,946.09 13.56 513,965.22 2.34 3 2,692,449.12 12.17 3,476,967.67 15.83 22,126,570.72 100.00 21,957,385.24 100.00 % 2006 12 31 2,286,057.80 1,500,000.00 1-2 1,000,000.00 2-3 728,098.32 3 650,000.00 2-3 1 6,164,156.12 27.86% 2 5% 5% 19 2005-12-31 2006-12-31 738,706.75 2,792,176.68 2,838,885.42 691,998.01 5,467,627.00 99,590,576.53 96,606,161.74 8,452,041.79 556,440.34 4,871,801.97 5,383,469.81 44,772.50 9,750,338.81 98,683,227.45 97,194,245.63 11,239,320.63 2,000,000.00 2,000,000.00 484,401.97 2,204,091.54 1,913,477.95 775,015.56 18,997,514.87 208,141,874.17 205,936,240.55 21,203,148.49 20 2006-12-31 2005-12-31 500,000,000.00-500,000,000.00-2006 61 2006 3 5 3.23 58
2006 21 2006-12-31 2005-12-31 70,000,000.00-70,000,000.00-7000 1000 6000 22 2006-12-31 2005-12-31 40,000,000.00 360,000,000.00-70,000,000.00 40,000,000.00 430,000,000.00 4000 23 2006 12-31 2005-12-31 (%) (%) 149,400.000.00 41.50 198,000,000.00 55.00 115,445,455.00 32.07 153,000,000.00 42.50 33,954,545.00 9.43 45,000,000.00 12.50 210,600.000.00 58.50 162,000,000.00 45.00 A 210,600.000.00 58.50 A 162,000,000.00 45.00 360,000,000.00 100.00 360,000,000.00 100.00 2006 3 10 10 3 24 2005-12-31 2006-12-31 442,276,360.74 1,495,912.94 440,780,447.80 9,176,087.47 9,176,087.47 5,085,789.78 5,085,789.78 14,528.16 14,528.16 59
2006 456,552,766.15-1,495,912.94 455,056,853.21 25 2005-12-31 2006-12-31 78,238,798.20 96,068,651.37-174,307,449.57 78,238,798.20-78,238,798.20-156,477,596.40 96,068,651.37 78,238,798.20 174,307,449.57 2006 67 26 2006 2005 139,790,740.97 137,486,449.58 432,557,804.35 344,620,961.33 572,348,545.32 482,107,410.91 53,829,853.17 49,549,606.56 :1. 2. 3. 10% 17,829,853.17 17,574,803.28 4. 17,574,803.28 5. 36,000,000.00 14,400,000.00 518,518,692.15 432,557,804.35 36,000,000.00 36,000,000.00 2007 3 28 2006 36000 10 1.00 3600 27 1 2006 2005 3,939,405,009.44 3,583,420,435.56 176,397.13 84,179.49 15,818,944.23 10,131,193.47 3,955,400,350.80 3,593,635,808.52 30,796.87 7.79% 60
2006 2 2006 2005 1,704,991,182.63 1,621,238,250.00 774,959,141.58 661,507,568.00 1,475,450,026.59 1,310,889,990.52 3,955,400,350.80 3,593,635,808.52 28 1 2006 2005 3,485,597,203.28 3,138,229,351.75 156,777.71 66,337.83 15,165,285.74 9,466,064.33 3,500,919,266.73 3,147,761,753.91 2 2006 2005 1,509,085,288.84 1,423,586,101.00 685,915,242.22 581,818,327.00 1,305,918,735.67 1,142,357,325.91 3,500,919,266.73 3,147,761,753.91 29 2006 2005 176,489.44 4,597,787.03 5,120,655.02 2,597,307.28 2,901,147.04 7,371,583.75 8,021,802.06 30 2006 2005 7,864,471.25 4,955,757.05 7,864,471.25 4,955,757.05 31 2006 2005 25,974,662.97 43,577,552.38 5,601,333.79 4,123,831.25 572,252.88-2,542,214.92 185,659.40 61
2006 22,343,291.22 39,639,380.53 43.63% 32 2006 2005 8,719,463.36 2,074,043.72 8,719,463.36 2,074,043.72 1 30.4 2 5 PVC 488 3 146 4 3.7671 5 13.6 6 168.849236 7 21.33 33 2006 2005 627,287.29 157,351.22 23,972.20-109,891.05 93,046.59 761,150.54 250,397.81 203.98% 34 2006 2005 1,224,497.70 2,289,245.82-99,989.57 22,257.95-50,848.11 - - 500.00 1,297,603.76 2,389,735.39 45.70% 35 2006 2005 68,505,284.56 75,444,638.56 62
2006 68,505,284.56 75,444,638.56 36 2006 627,287.29 109,891.05 737,178.34 37 2006 1,118,841.43 13,966,559.39 105,058,157.39 4,905,178.88 4,397,394.46 2,093,614.43 2,563,248.54 1,994,321.67 3,585,706.02 2,206,114.25 2,500,000.00 1,223,466.17 970,200.54 6,788,253.48 153,371,056.65 38 2006 500,000,000.00 5,601,333.79 572,252.88 506,173,586.67 39 2006 1,495,912.94 63
2006 2,542,214.92 4,038,127.86. 1 2006-12-31 2005-12-31 1 63,899.75 8.04 3,194.99 60,704.76 10,184,634.56 95.19 509,231.73 9,675,402.83 1 2 730,674.75 91.96 146,134.95 584,539.80 514,257.29 4.81 102,851.46 411,405.83 794,574.50 100.00 149,329.94 645,244.56 10,698,891.85 100.00 612,083.19 10,086,808.66 1 5%( 5%) 2 92.57% 2 2006-12-31 2005-12-31 1 327,305,394.56 99.77 16,365,269.73 310,940,124.83 56,253,594.11 98.98 2,812,679.70 53,440,914.41 1 2 217,526.37 0.07 43,505.27 174,021.10 574,702.57 1.01 114,940.51 459,762.06 2 3 552,802.87 0.16 276,401.44 276,401.43 4,858.00 0.01 2,429.00 2,429.00 3 - - - - - 328,075,723.80 100.00 16,685,176.44 311,390,547.36 56,833,154.68 100.00 2,930,049.21 53,903,105.47 1 5%( 5%) 2 477.26% 3 (1) 2005-12-31 2006-12-31 304,482,989.23 76,434,993.36-380,917,982.59 304,482,989.23 76,434,993.36-380,917,982.59 2 2006-12-31 30 7,000.00 4,200.00 60% 50 500.00 450.00 90% 50 16,000.00 9,600.00 60% 50 300.00 270.00 90% 64
2006 50 6,000.00 5,700.00 95% 15 190 584.95 73% 20 5,000.00 3,000.00 60% 3-2005-12-31 2006-12-31 30 60% 59,562,039.11 4,065,238.87-63,627,277.98 42,000,000.00 42,000,000.00 900,600.00 900,600.00 16,661,439.11 4,065,238.87 20,726,677.98 50 90% 16,191,590.98 1,007,306.28-17,198,897.26 4,500,000.00 4,500,000.00 700.96 700.96 11,690,890.02 1,007,306.28 12,698,196.30 50 60% 104,333,034.34 35,365,859.61-139,698,893.95 78,000,000.00 18,000,000.00 96,000,000.00-26,333,034.34 17,365,859.61 43,698,893.95 50 90% 2,101,314.15-89,242.53-2,012,071.62 2,700,000.00 2,700,000.00 - -598,685.85-89,242.53-687,928.38 50 95% 65,552,867.48 10,744,965.05-76,297,832.53 57,000,000.00 57,000,000.00-8,552,867.48 10,744,965.05 19,297,832.53 15 73% 22,714,361.29 6,026,861.53-28,741,222.82 5,849,500.00 5,849,500.00 1,184,488.82 1,184,488.82 15,680,372.47 6,026,861.53 21,707,234.00 20 60% 34,027,781.88 19,314,004.55-53,341,786.43 30,000,000.00 30,000,000.00-4,027,781.88 19,314,004.55 23,341,786.43 304,482,989.23 76,434,993.36-380,917,982.59 220,049,500.00 18,000,000.00-238,049,500.00 65
2006 2,085,789.78 - - 2,085,789.78 82,347,699.45 58,434,993.36-140,782,692.81 2006 1.6 1800 60% 4 2006 2005 2,560,082,601.69 2,383,289,736.09 176,397.13 84,179.49 13,567,551.99 8,099,430.89 2,573,826,550.81 2,391,473,346.47 5 2006 2005 2,318,406,369.68 2,141,653,516.98 156,777.71 66,337.83 13,111,631.19 7,790,734.22 2,331,674,778.58 2,149,510,589.03 6 2006 2005 58,434,993.36 50,551,034.29 58,434,993.36 50,551,034.29 7 2006 2005 42,376,935.00 43,108,135.74 42,376,935.00 43,108,135.74 (1) PVC 66
2006 PVC (2) 2005-12-31 2006-12-31 101,680,000.00 101,680,000.00 5,000,000.00 5,000,000.00 70,000,000.00 70,000,000.00 130,000,000.00 30,000.000.00 160,000,000.00 3,000,000.00 3,000,000.00 15,833,270.00 15,833,270.00 60,000,000.00 60,000,000.00 50,000,000.00 50,000,000.00 3 2005-12-31 2006-12-31 % % % % 153,000,000.00 42.50 153,000,000.00 42.50 42,000,000.00 60.00 42,000,000.00 60.00 4,500,000.00 90.00 4,500,000.00 90.00 78,000,000.00 60.00 18,000,000.00 60.00 96,000,000.00 60.00 2,700,000.00 90.00 2,700,000.00 90.00 138.7 73.00 138.7 73.00 67
2006 57,000,000.00 95.00 57,000,000.00 95.00 30,000,000.00 60.00 30,000,000.00 60.00 (4) 1. 1 7700 2006 12 31 2 17000 2006 12 31 5000 40% 3 2005 2 2006 12 31 6,000 4 2005 2007 2.9 2006 12 31 3471.84 994.59 2. 2006 2005 545,717.26 3. 2006 5,285,658.72 0.1% 4. 2000 8 31 << >>, CONCH 50 68
2006 5. 2006-12-31 2005-12-31 % % 134,738.18 4.99 8,906.40 0.62 48,021.47 1.78 8,906.40 0.62 182,759.65 6.77 124,200.00 0.57 124,200.00 0.57 2006 12 31, 2006 12 31, 2006 12 31, 2007 3 28 2006 36000 10 1 3600 2006 12 31, 1 300 70% 30% 2 2007 1 5 2007 69
2006 5 3 2006 3 10 2006 3 17.23 1 5% 10% 2 2007 3 21 36,000,000 10% 3 1 18,000,000 5% 2 18,000,000 5% 36,000,000 10% 4 % % 1 115,445,455 32.068% 97,445,455 27.068% 2 33,954,545 9.431% 15,954,545 4.431% 3 4 149,400,000 41.5% 113,400,000 31.5% 210,600,000 58.5% 246,600,000 68.5% 210,600,000 58.5% 246,600,000 68.5% 360,000,000 100% 360,000,000 100% 70
2006 2006 2007 3 28 71