600133 2005
2005... 1... 2... 3... 4... 5... 6 ( )... 10... 38 1
2005 1 2,, 3 4 1
2005 1 WUHAN EAST LAKE HIGH TECHNOLOGY GROUP CO., LTD. ELHT 2 A A A 600133 3 1 1 430074 www.elht.com.cn dhgx@public.wh.hb.cn 4 5 027-87172003 027-87172021 E-maildhgx@hotmail.com 1 027-87172021 027-87172021 E-maildhgx@hotmail.com 1 027-87172021 6 www.sse.com.cn 1 : : 1,512,774,951.68 1,297,412,325.40 16.60 764,103,657.64 610,705,473.97 25.12 1,668,276,068.51 1,463,089,459.29 14.02 781,194,054.58 777,682,062.30 0.45 2.8346 2.7069 4.72 2.2074 2.3925-7.74 16 17,291,602.28 16,290,464.91 6.15 15,142,638.40 15,639,810.41-3.18 0.0627 0.0591 6.09 % 2.2135 2.1837 0.0298-44,048,375.64 25,512,890.01-272.65 2
2005 2 : : 2,138,233.73-5,557.92-4,893.75 2,148,963.88 3 9 : : % 6.16 6.12 0.1745 0.1745 1.73 1.72 0.0490 0.0490 2.21 2.20 0.0627 0.0627 1.94 1.93 0.0549 0.0549 1 45,436 2 3 : ( ) 81,520,000 29.58 50,414,600 18.29 23,961,600 8.69 18,678,400 6.78 8,080,000 17,817,600 6.47 877,500 0.3184 261,300 0.0948 203,460 0.0738 176,865 0.0642 160,000 0.0581
2005 3 ABH 877,500 A 261,300 A 203,460 A 176,865 A 160,000 A 140,000 A 139,445 A 134,000 A 122,318 A 117,000 A 4 52001 11 6 1781.76 1 2005 2 22 2005 22005 2 22 1 1 2 CEO 3 4
2005 2005 2005 19608.15 1729.16 0.0627 2.2135% 1 (1) (2) 10% (10%) : : (%) (%) 145,323,694.87 104,036,700.83 28.41-9.15-9.02-0.10 40,506,456.01 27,538,948.04 32.01 34.68 32.15 1.30 10,251,341.95 9,919,173.27 3.24-46.61-45.89-1.29 (3) : : () 152,702,006.9-8.05 22,175,208.13 28.00 21,204,277.80-17.95 1 2 1) 2005 1 10 19 2500 2500 25% 5
2005 2) 2005 4 26 2004 85% 14322.16 13600 85% 8,000,, 2005 2 22 9 3 2004 2004 12 31 275,592,200 10 0.50 2004 2005 4 26 2004 2005 6 23 2005 6 29 2005 6 30 2005 7 6 1 2 2001 6 1 3500 2216.5 1655 2004 8 10 2005 6 17 2005 0014-3 1064.5 1 2005 4 26 85% 16,000 14,322.16 5.31% 2005 3 25 4 27 6
2005 1 1)2005 1 10 19 2500 2500 25% 2004 9 2005 1 13 2)2005 4 26 2004 85% 14322.16 13600 85% 2004 4 29 8000 2005 3 25 4 27 2 : : 0.00 1,560,000.00 135,200.00 978,440.00 0.00 237,179.61 85,131,750.00 85,131,750.00-456,598.02 512,928.18 2,197,628.10 809,703.70 / 84,810,351.98 88,420,297.79 / 3,007,331.80 0 0 1 2005 1 10 19 2005 1 13 C2 16 13 7
2005 75.2% 2005 3 4 2005 3 4 2005 6 3 2001 3 248.97 5000 2005 6 30 7322.89 4363.22 2 3 4 8 : : 2005-01-27 130 2005-01-272005-07-26 1999-06-25 5,000 1999-06-252005-6-24 1999-06-25 500 2000-04-272006-1-27 1999-06-25 2000 2000-06-012006-06-01 1999-06-25 2500 2000-10-272006-10-27 50.51 10,050.51 0 3,600 13,650.51 17.47% 50 0 70 0 50 0 1998 18000 10000 5000 5
2005 6 5% 5% 1)2005 7 12 2005 5000 2005 6 11 7 13 2) 5 3) 4) 1998 15 2.89 2005 6 30 1 1-2 2-3 3-4 4-5 190,638,700.00 66,129,376.76 121,692,865.24 2,816,458.00 98,353,910.02 13,214,671.43 28,119,675.00 41,969,323.91 13,639,539.68 1,410,700.00 2004 10 16 8152 000939 2005 4 2 2005 4 23 2005 12 31 1 2006 1983 9
2005 19 C2 2005-01-13 13 16 www.sse.com.cn C2 9 2005-01-13 13 16 www.sse.com.cn 2005 C6 2005-02-03 21 www.sse.com.cn 2005 C8 2005-02-24 23 26 www.sse.com.cn 2005 2005-02-24 www.sse.com.cn C8 2005-02-24 23 26 www.sse.com.cn C8 1 2005-02-24 23 26 www.sse.com.cn C8 1 2005-02-24 23 26 www.sse.com.cn C11 2004 2005-03-25 C11 37 www.sse.com.cn 2 C11 2005-03-25 2004 C11 39 www.sse.com.cn C11 2 2005-03-25 C11 37 www.sse.com.cn C11 2005-03-25 C11 39 www.sse.com.cn 49 3 2005-04-16 C58 A71 www.sse.com.cn 49 3 2005-04-16 C58 A71 www.sse.com.cn 2005 2005-04-16 C58 A71 www.sse.com.cn C51 2004 2005-04-27 C02 44 www.sse.com.cn 2004 2005-04-27 www.sse.com.cn 2005-04-27 www.sse.com.cn 3 27 2005-06-11 C06 A17 www.sse.com.cn C7 2004 2005-06-23 C02 11 www.sse.com.cn ( ) 10
2005 2005 06 30 1993 1 12 [1993]1 6,000 1993 3 19 30001046-2-01 6,000 [1996]54 1996 3 12 1995 12 31 106 3,600 1996 3 25 [1996]61 2,400 12,000 12,000 [1997]524 1998 8 3,600 A 400 A 1998 2 12 1998 8 12 1999 6 9 1998 106 25,600 2000 7 26 [2000]103 1999 25,600 103 1,959.22 27,559.22 2000 10 19 27,559.22 1998 10 13 2,240 2001 1,059.84 808 1,536 8,152 2002 12 18 5,041.46 5,041.46 2004 10 16 8,152 8,152 4201001170282 1 2 1 1 12 31 3 11
2005 12 4 5 6 199511 (1) (2) 7 8 1 2 3 4 9 1 2, 3
2005 4 A. 1 1 3% 1-2 5% 2-3 10% 3-4 20% 4-5 50% 5 80% B. 10 1 2 A. B. C. D. E. 3 4 5 6 11 1 2 3 4 5 6 7 10 -- 8 1 13
2005 2 3 4 1 2 12 1 2 3 1 4 5 7 8 9 10 11 13 2 3 % % 30 3 3.23 10 3 9.7 5-10 3 9.7-19.4 6-10 3 9.7-16.17 5-7 3 13.86-19.4 5 20.00 5 20.00 ( 30% 6 14
2005 14 1 2 A 3 B C 15 1 3 2 a) 1) 2) 3) b) 3 c) 3 16 1 A. B. C. D. E. F. 2 15
2005 16 10 3 A. B. 17 1 2 18 1 2 19 1 20% / 2 3 4 20 21 22 23
2005 50% 50% 50% 199511 1 17%6%0% 2 3% 5% 5% 3 7% 4 3% 5 2% 6 1 7 1 8 12% 1.2% 9 15% 15% 33% 1 2005 06 30 ( ) 1,100.00 15,000.00 6,000.00 14,557.00 5,000.00 500.00 300.00 150.00 ( ) 1,000.00 90.91% 17
2005 2 3 4 15,000.00 80.00% 20% 5,700.00 95% 12,020.00 82.572% 3,760.00 75.20% 255.00 51% 300.00 90.00% 10.00% 13,600.00 85% 82.50 55.00% 2 1 [ 19962 ] 2005 06 30 2004 12 31 1 22,903.33 16,347.30 183,926,685.87 133,646,480.90 15,199,041.53 469,161.91 199,148,630.73 134,131,990.11 (1) (2) 6,501.66 48.47% 94,552.79 782,566.17 94,444.90 781,673.21 USD 94,552.79 8.2765 782,566.17 94,444.90 8.2765 781,673.21 2 1 58,371,777.68 13.23% 3% 1,508,279.40 1-2 70,294,525.89 15.93% 5% 2,380,656.09 2-3 128,892,669.42 29.21% 10% 2,079,396.89 3-4 145,281,861.81 32.93% 20% 1,964,064.70 4-5 26,203,281.51 5.94% 50% 11,054,473.99 5 12,186,122.90 2.76% 80% 9,612,898.31 441,230,239.21 100.00% 28,599,769.38 18
2005 3 28,899.26 1 90,449,115.80 19.08% 3% 2,142,157.93 1-2 47,237,044.53 9.96% 5% 955,868.48 2-3 254,573,460.63 53.68% 10% 3,022,823.67 3-4 45,721,066.35 9.64% 20% 5,395,745.33 4-5 29,146,985.51 6.15% 50% 5,288,142.76 5 7,086,122.90 1.49% 80% 5,668,898.32 474,213,795.72 100.00% 22,473,636.49 1 5% 5% 2 31,926.26 72.36% 19,063.87 9,835.39 4 4-5 5 510 153.43 435 4-5 422.72 281.65 141.07 3 1 84,563,544.37 72.90% 3% 2,167,245.26 1-2 8,367,944.43 7.21% 5% 264,370.98 2-3 7,151,741.26 6.17% 10% 694,180.97 3-4 5,977,359.67 5.15% 20% 1,189,428.32 4-5 7,075,032.24 6.10% 50% 642,395.48 5 2,865,430.40 2.47% 80% 2,529,523.93 116,001,052.37 100.00% 7,487,144.94 3 8,875,766.26 1 17,814,647.37 38.02% 3% 441,873.68 1-2 3,133,933.64 6.69% 5% 156,696.68 2-3 7,150,544.22 15.26% 10% 715,054.42 3-4 7,103,497.84 15.16% 20% 1,420,699.57 4-5 6,853,800.97 14.62% 50% 550,541.36 5 4,802,523.68 10.25% 80% 4,338,852.31 46,858,947.72 100.00% 7,623,718.02 1 5% 5% 2 10,036.42 86.52% 4 4-5 5 5,795,241.26 1,588,000.00 5 19
2005 85,131,750.00 1 5,795,241.26 4-5 3,806,700.00 3-4 3,080,525.00 1-2 2,550,000.00 3-4 100,364,216.26 6 6,914.21 176.57% 8,513.18 4 1 116,016,786.61 76.17% 33,933,034.40 68.84% 1-2 32,955,852.54 21.64% 9,082,198.41 18.43% 2-3 1,615,346.59 1.06% 5,337,226.39 10.83% 3 1,720,716.99 1.13% 939,278.49 1.90% 152,308,702.73 100.00% 49,291,737.69 100.00% 1 10,301.70 208.99% 8000 2500 2 1 3 5% 5% 5 1 3,342,684.16 2,006,770.72 3,265,096.78 398,068.04 3,050,900.98 398,068.04 379,076.34 339,208.79 1,683,277.20 1,162,779.23 9,044,150.85 10,850,707.88 22,193,077.20 1,267,993.84 25,295,900.65 1,260,905.28 581,304,694.13 20,195,815.07 19,989,906.18 559,778,444.67 641,201,962.84 1,666,061.88 622,680,527.99 1,658,973.32 2 398,068.04 398,068.04 1,260,905.28 7,088.56 1,267,993.84 1,658,973.32 7,088.56 1,666,061.88 20
2005 6 A. : 13,436,910.15 1,427,309.16 12,009,600.99 15,094,951.11 1,427,309.16 13,667,641.95 8,383,753.09 8,383,753.09 7,847,811.38 7,847,811.38 3,275,193.13 464,468.35 2,810,724.78 3,353,798.89 464,468.35 2,889,330.54 42,128,395.49 42,128,395.49 48,128,395.49 48,128,395.49 58,840,498.77 1,891,777.51 56,948,721.26 66,577,145.49 1,891,777.51 64,685,367.98 B. 2,550,000.00-907,869.84 900,000.00 700,000.00-1,907,312.17-1,600,000.00 825,000.00 29,923.54 3,000,000.00-286,670.50-443,896.64 7,275,000.00 700,000.00-2,193,982.67-2,921,842.94 C. 560,000.00-247,557.07 450,000.00-122,605.38 4,500,000.00-4,500,000.00 3,000,000.00-78,605.76-364,644.42 8,510,000.00-78,605.76-5,234,806.87 D. 1,600,000.00 1,600,000.00 5.33% 12,600,000.00 12,600,000.00 2.20% 24,674,094.22 24,674,094.22 16.67% 30 3,254,301.27 3,254,301.27 12.34% 42,128,395.49 42,128,395.49 E. -2,544,607.15-1,696,661.03-127,230.36-1,569,430.67 10-382,767.99-264,747.86-12,758.93-251,988.93 0.00 10 21
2005 735,569.30 735,569.30 12,259.49 723,309.81 168,989.00 0.00 168,989.00 168,989.00 0.00 11,586,926.19 9,809,220.27 0.00 579,346.32 9,229,873.95 10 9,564,109.35 7,847,811.38 904,558.30 620,605.52-251,988.93 8,383,753.09 1 2003 3 3 2 2002-251,988.93 3 82.572% 4 2005 95% 5 2003 9 9,071,305.01 2,515,621.18 1 3 4 F. 137,073.73 137,073.73 327,394.62 327,394.62 572,385.62 572,385.62 854,923.54 854,923.54 1,891,777.51 1,891,777.51 137,073.73 2, 327,394.62 572,385.62 854,923.54 7 1 61,521,983.57 61,521,983.57 31,141,597.74 150,076.90 32,101,432.15 11,325,311.42 67,020.50 162,060.50 10,445,279.51 10,962,278.36 98,721.00 11,036,233.76 150,000.00 150,000.00 115,101,171.09 315,818.40 162,060.50 115,254,928.99 22
2005 2 10,600,095.44 987,655.88-11,587,751.32 14,242,455.84 1,607,694.52-15,850,150.36 5,769,765.18 530,066.49 156,302.58 6,143,529.09 8,128,622.57 455,200.67-8,583,823.24 40,000.00 - - 40,000.00 38,780,939.03 3,580,617.56 156,302.58 42,205,254.01 3 788,457.70 38,937.94, 146,528.68, 973,924.32 2 8 1,862,262.78 131,637.30 1,993,900.08 98% 3,463,804.90 3,463,804.90 42% GMP 184,512.63 925,448.30 1,109,960.93 155,478.45 137,575.40 4,444.00 288,609.85 1,194,661.0 5,666,058.76 0 4,444.00 6,856,275.76 1 9 1 17,431,500.00 14,294,287.78 379,346.00 178,018.50 14,495,615.28 41-48 6,496,160.75 5,063,268.23 199,808.00 4,863,460.23 5-8 275,100.00 284,583.71 13,034.98 271,548.73 4-11 4,857,200.00 2,160,000.00 240,000.00 1,920,000.00 5-8 BT 192,133.00 90,332.48 90,332.48 5-6 104,200.00 85,551.76 5,209.98 80,341.78 2-5 29,356,293.75 21,978,023.96 379,346.00 636,071.46 21,721,298.50 2 2,166,666.66 87,243.31 BT 90,332.48 2,344,242.45 10 23
2005 572,700.00 263,230.00 48,395.00 357,865.00 214,835.00 17-30 551,973.00 82,387.90 53,909.80 523,494.90 28,478.10 36 1,124,673.00 345,617.90 102,304.8 881,359.9 243,313.10 11 1 58,000,000.00 88,000,000.00 155,100,000.00 125,100,000.00 19,500,000.00 232,600,000.00 213,100,000.00 2 2005 6 30 % 40,000,000.00 5.0445 2005.6.10-2006.6.10 20,000,000.00 5.31 2004.7.22-2005.7.22 10,000,000.00 5.31 2004.8.30-2005.8.30 34,000,000.00 4.799 2005.3.23-2006.1.28 20,000,000.00 4.799 2004.10.27-2005.9.28 30,000,000.00 5.58 2005.03.18-2006.02.18 1,100,000.00 20,000,000.00 5.58 2005.06.01-2006.06.01 30,000,000.00 5.31 2004.9.28-2005.9.28 19,500,000.00 5.86 2005.6.30-2006.6.30 2,000,000.00 5.31 2005.6.24-2006.6.23 6,000,000.00 5.31 2004.8.05-2005.8.05 232,600,000.00 D 12 5,852,596.96 3,508,972.01 5,852,596.96 3,508,972.01 5% 5% 13 1 24,820,854.31 43,998,949.03 1-2 17,409,550.52 9,759,517.86 2-3 7,226,411.97 12,910,700.56 3 17,744,621.89 15,617,746.91 67,201,438.69 82,286,914.36 1 1,508.55 1,098.44 2 3 24
2005 2,636,403.43 2,306,434.01 1,059,277.21 1,239,654.86 2,744,216.41 1,756,502.00 861,510.10 3 2,744,216.41 2,636,403.43 2,455,205.93 2,306,434.01 1,639,078.00 4 5% 5% 3 14 1 171,457,818.79 60,549,103.59 1-2 1,870,031.32 3,541,538.56 2-3 211,553.95 2,161,591.52 3 146,362.40 338,116.35 173,685,766.46 66,590,350.02 1 10,709.54 160.83% 10,600 2 5% 5% 15 1 43,606,054.25 51,802,778.95 1-2 20,959,103.99 90,044,893.42 2-3 71,170,111.84 2,143,794.30 3 3,085,275.48 3,010,921.03 138,820,545.56 147,002,387.70 1 5% 5% 2 3 1,236,670.16 1,000,000.00 3 90,000,000.00 18,000,000.00 25
2005 1,000,000.00 1,000,000.00 1,000,000.00 16 1,049,222.55 117,681.44 17%6%0% 28,770,764.05 31,771,172.54 3%5% 3,130,777.34 2,683,508.20 5%-45% 2,333,441.13 2,516,605.31 7% 2,083,586.65 6,073,849.84 15%33% 2,663.28 2,663.28 134,986.10 207,791.66 1.20%12% 37,505,441.10 43,373,272.27 17 4,076,000.00 2,520,730.00 1,198,080.00 933,920.00 890,880.00 4,160,000.00 13,779,610.00 2004 2004 2004 12 31 27,559.22 10 0.5 13,779,610.00 18 1,050,608.65 1,099,802.26 3% 749,214.03 675,672.03 2% 779,190.77 893,987.13 1 822,484.02 1,058,918.39 1 3,401,497.47 3,728,379.81 19 247,659.12 150,705.73 247,659.12 150,705.73 20 20,000,000.00 2005.8.25 5.49% 10,000,000.00 2005.9.18 5.2152% 60,000,000.00 2006.5.12 5.2152% 90,000,000.00 D 26
2005 21 40,000,000.00 2005.06.24-2008.04.15 5.76% 40,000,000.00 2005.06.25-2008.05.22 5.76% 30,000,000.00 2005.01.04-2007.01.04 5.76% 110,000,000.00 22 500,000.00 500,000.00 1,500,000.00 2,000,000.00 2,000,000.00 2,500,000.00 23 542,986.52 542,986.52 542,986.52 542,986.52 24 141,779,200.00 41,779,200.00 41,779,200.00 41,779,200.00 2 150,613,000.00 150,613,000.00 3 4 192,392,200.00 192,392,200.00 1 83,200,000.00 83,200,000.00 2 3 4 83,200,000.00 83,200,000.00 275,592,200.00 275,592,200.00 25 268,475,944.25 268,475,944.25 43,151.40 43,151.40 27
2005 6,939,547.71 6,939,547.71 10,227,807.83 10,227,807.83 285,686,451.19 285,686,451.19 26 56,373,032.00 56,373,032.00 21,452,688.41 21,452,688.41 77,825,720.41 77,825,720.41 27 138,577,690.70 17,291,602.28 10% 5% 13,779,610.00 142,089,682.98 2004 2004 2004 12 31 27,559.22 10 0.5 13,779,610.00 28 145,323,694.87 159,961,413.23 40,506,456.01 30,076,446.92 10,251,341.95 19,199,986.23 196,081,492.83 209,237,846.38 6,734.18 34.34% 29 104,036,700.83 114,351,522.00 27,538,948.04 20,839,699.41 9,919,173.27 18,329,879.06 141,494,822.14 153,521,100.47 30 5,263,406.59 8,150,684.73 3% 5% 509,669.88 653,691.75 7% 218,429.92 280,153.61 3% 28
2005 157,726.61 0.1% 145,619.92 2% 189,224.92 0.1% 6,484,077.84 9,084,530.09 31 21,579,512.76 16,127,392.23 545.21 33.81% 500 32 2,629,584.19 2,263,481.15 615,693.77 516,035.33 18,970.77 79,139.23 38,718.46 2,093,029.65 1,805,135.05 33 650,000.00 0.00-365,276.26-94,454.95-620,605.52-402,104.69 7,965,866.37 695,402.21 7,629,984.59 198,842.57 743.11 3,737.20% NEC 2.13% 620 65 34 2,138,233.73 139.24 5,697.16-4,893.75 2,148,963.88 35 109,986,571.99 29
2005 97,427,758.21 1,544,359.86 2,353,771.63 879,654.23 1,150,526.58 4,230,240.26 1,573,632.69 225,555.00 510,280.23 90,793.30 1 1 17,139,712.91 5.08% 3.00% 117,750.37 1-2 43,741,623.11 12.98% 5.00% 1,212,097.41 2-3 108,863,750.67 32.30% 10.00% 76,505.00 3-4 136,029,283.36 40.36% 20.00% 139,375.69 4-5 20,777,158.00 6.17% 50.00% 8,275,000.00 5 10,481,800.00 3.11% 80.00% 8,385,440.00 337,033,328.05 100.00% 18,206,168.47 3 28,899.26 1 49,682,786.11 13.17% 3.00% 919,168.03 1-2 28,634,345.16 7.59% 5.00% 25,733.51 2-3 233,800,473.91 62.00% 10.00% 945,525.00 3-4 35,928,019.12 9.53% 20.00% 3,437,135.89 4-5 23,670,700.00 6.28% 50.00% 2,550,000.00 5 5,381,800.00 1.43% 80.00% 4,305,440.00 377,098,124.30 100.00% 12,183,002.43 1 5% 5% 2 31,926.26 94.73% 19,063.87 9,835.39 4 4-5 5 281.65 141.07 510 98 435 2 30
2005 1 212,451,374.87 92.93% 3.00% 4,050,126.13 1-2 3,806,739.55 1.66% 5.00% 36,310.73 2-3 1,773,867.66 0.78% 10.00% 180,111.57 3-4 1,478,201.58 0.65% 20.00% 289,596.70 4-5 6,598,831.66 2.89% 50.00% 404,295.20 5 2,494,776.20 1.09% 80.00% 1,995,820.96 228,603,791.52 100.00% 6,956,261.29 8,513.18 4 8,875,766.26 1 61,624,472.35 78.90% 3.00% 1,756,168.42 1-2 1,268,658.27 1.62% 5.00% 63,432.91 2-3 3,241,031.50 4.15% 10.00% 324,103.15 3-4 1,392,746.75 1.78% 20.00% 278,549.35 4-5 6,388,118.99 8.18% 50.00% 317,700.37 5 4,194,689.87 5.37% 80.00% 3,805,149.34 78,109,717.73 100.00% 6,545,103.54 1 5% 5% 2 15,049.41 192.67% 82.572% 7,437.68 3 22,252.29 97.34% 5 4-5 5 5,795,241.26 1,588,000.00 6 88,708,583.74 1 85,131,750.00 1 30,800,685.00 1 12,086,662.38 1 5,795,241.26 4-5 222,522,922.38 3 A. : 227,380,092.16 227,380,092.16 267,046,787.84 267,046,787.84 5,585,055.81 5,585,055.81 5,646,642.85 5,646,642.85 639,837.55 464,468.35 175,369.20 639,837.55 464,468.35 175,369.20 38,874,094.22 38,874,094.22 44,874,094.22 44,874,094.22 266,894,023.93 464,468.35 266,429,555.58 312,560,719.61 464,468.35 312,096,251.26 31
2005 B. 10,457,842.28-280,313.84-5,054,751.55 57,637,211.00 761,609.00 761,609.00 17,000,000.00 21,075,548.81 650,458.43-5,264,134.30 43,200,000.00 77,382,767.99-97,641,230.70-120,582,767.99 56,959,937.34 54,968,757.65 1,333,607.01 10,952,523.09 2,700,000.00-258,003.45-399,506.97 500,000.00 400,000.00-1,072,863.09-900,000.00 188,454,990.62 153,827,074.45-96,506,736.64-120,487,028.72 C. 560,000.00-247,557.07 450,000.00-122,605.38 4,500,000.00-4,500,000.00 15,210,000.00-14,570,162.45 D. 1,600,000.00 1,600,000.00 5.33% 12,600,000.00 12,600,000.00 2.20% 24,674,094.22 24,674,094.22 16.67% 38,874,094.22 38,874,094.22 E. 4 2003 9-2,544,607.15-1,696,661.03-127,230.36-1,569,430.67 10-382,767.99-264,747.86-12,758.93-251,988.93 0.00 10 168,989.00 168,989.00 168,989.00 0.00 9,071,305.01 7,608,051.74 453,565.26 7,154,486.48 10 6,312,918.87 5,646,642.85 168,989.00 482,564.97 251,988.93 5,585,055.81 1 2003 3 3 2 2002-251,988.93 3 2005 4 95% F. a 137,073.73 137,073.73 327,394.62 327,394.62 464,468.35 464,468.35 32
2005 b 1 137,073.73 2, 327,394.62 4 113,217,907.00 149,987,004.03 113,217,907.00 149,987,004.03 1 6,052.78 53.46% 2 3,676.91 24.51% 5 82,846,486.30 107,863,113.37 82,846,486.30 107,863,113.37 (1) 2,501.66 23.19% (2) 6 1,471,774.15 2,279,921.33 650,000.00 0-482,564.97-288,991.48 7,176,695.14 695,402.21 8,815,904.32 2,686,332.06 612.96 228.18% NEC 2.13% 620 65 33
2005 34 (1) 200-1 (2) 28,119.00 28,119.00 1,100.00 1,100.00 14,557.00 14,557.00 6,000.00 6,000.00 5,000.00 5,000.00 500.00 500.00 150.00 150.00 15,000.00 15,000.00 16,000.00 16,000.00
2005 300.00 300.00 (3) ( % ( ) ( ) ) ( ) % 8,152.00 29.58 8,152.00 29.58 1,000.00 90.91 1,000.00 90.91 12,020.00 82.572 12,020.00 82.572 5,700.00 95.00 5,700.00 95.00 3,760.00 75.20 3,760.00 75.20 255.00 51.00 255.00 51.00 82.50 55.00 82.50 55.00 15,000.00 100.00 15,000.00 100.00 300.00 100.00 300.00 100.00 160.00 80.00 160.00 0.00 0.00 (4) B (5) : A, 0.00 127,892.39 3,448,612.50 914,498.92 12,234.60 478,179.09 C 1,560,000.00 1,560,000.00 978,440.00 843,240.00 237,179.61 237,179.61 512,928.18 969,526.20 85,131,750.00 0.00 58,919.92 63,539.78 809,703.70 809,703.70 2,197,628.10 2,197,628.10 D 35
2005 (1) 2,000 1,000 (2) 2,000 (3) 3,000 (4) 200 (5) 600 (6) 3,000 (7) 130 (8) 18000 2005 6 30 10,000 56.67% 2001 12 40% 70.59% 5000 16.67% 2001 6 1 3500 2216.5 1655 2004 8 10 2005 6 17 2005 0014-3 1064.5 1998 15 2.89 2005 6 30 1 1-2 2-3 3-4 4-5 190,638,700.00 66,129,376.76 121,692,865.24 2,816,458.00 98,353,910.02 13,214,671.43 28,119,675.00 41,969,323.91 13,639,539.68 1,410,700.00 288,992,610.02 13,214,671.43 28,119,675.00 108,098,700.67 135,332,404.92 4,227,158.00 36
2005 2004 10 16 8152 000939 : : : 37
2005 7 21 2005 2005 38