2004
... 2... 3... 4... 6... 9... 14... 16... 18... 26... 27... 60 1
1 2 15 9 5 3 (2005)0293 4 2
1 GEZHOUBA CO.LTD G.C.L 2 3 558 15 027-83790455 027-83790721 E-mailgzb@cngzb.com 558 15 027-83790455 027-83790721 E-mailgzb@cngzb.com 4 558 15 558 15 430033 http://www.cngzb.com gzb@cngzb.com 5 http://www.sse.com.cn 6 A A A 600068 7 1997 5 21 8 2004 1 13 558 15 4200001100968 420104615571010 1056 A-B 8 3
() : : 72,895,089.07 51,844,131.51 57,818,875.70 322,521,073.05 19,891,318.96 53,229,953.03 4,657,656.89 26,144,699.84-11,137,220.69 913,283,451.01 139,770,907.13 () : : 499,250.55 2,809,108.83-11,137,220.69-1,854,117.12 5,974,744.19 () : : 2004 2003 (%) 2002 1,866,005,245.56 1,432,842,455.02 30.23 1,897,009,875.83 72,895,089.07 75,596,183.01-3.57 88,792,934.58 51,844,131.51 50,379,960.10 2.91 82,719,284.19 57,818,875.70 68,903,280.10-16.09 110,446,539.02 2004 2003 (%) 2002 8,975,707,162.42 7,855,984,785.51 14.25 4,844,251,055.89 3,435,099,091.83 3,383,076,064.80 1.54 3,331,493,362.39 913,283,451.01 130,198,246.700 601.46 107,847,298.54 2004 2003 (%) 2002 ( ) 0.073 0.071 3.46 0.117 ( )(%) 1.509 1.489 1.36 2.480 1.683 2.037 ( )(%) -17.37 3.320 1.294 0.184 603.24 0.153 ( ) 0.073 0.071 3.46 0.117 0.082 0.098 ( ) -16.41 0.156 0.082 0.098 ( ) -16.41 0.156 4
( )(%) 1.521 1.501 1.33 2.510 1.696 2.053-17.39 3.360 ( )(%) 2004 2003 (%) 2002 4.867 4.793 1.54 4.720 4.833 4.787 0.96 4.710 () 9 : : (%) 9.389 9.461 0.457 0.457 1.550 1.561 0.075 0.075 1.509 1.521 0.073 0.073 1.683 1.696 0.082 0.082 () : : 705,800,000.00 2,018,717,133.34 142,599,625.92 47,533,208.64 515,959,305.54 3,383,076,064.80 178,895.52 7,866,187.49 2,622,062.50 43,977,944.02 52,023,027.03 705,800,000.00 2,018,896,028.86 150,465,813.41 50,155,271.14 538,763,249.56 3,435,099,091.83 1 2 3 4 5 5
() 1 6 : ( ) 1 360,000,000 360,000,000 272,764,196 272,764,196 87,235,804 87,235,804 2 3 4 1 345,800,000 345,800,000 2 3 4 345,800,000 345,800,000 705,800,000 705,800,000 2 (1) (2) (3) () 1 201,112 9 A 201,103 2 : ( ) ( (%) ) ) 0 272,764,196 38.65 0 60,000,000 8.50 0 15,521,400 2.20 0 4,270,000 0.60 ( ) 0 3,899,554 0.55
( ) ( (%) ) ) 1,865,075 1,865,075 0.26-234,573 1,794,129 0.25 0 1,204,915 0.17 0 1,070,000 0.15 824,001 824,001 0.12 300 10 10 3 (1) 1,538,224,700 2001 11 26 ( ) (2) 960,000,000 2003 6 10 62.61%18.27%17.68%1.44% 7
(3) (4) 4 5 (ABH ) 1,865,075 A 1,794,129 A 300 824,001 A 560,000 A 435,912 A 430,000 A 400,000 A 376,710 A 365,000 A 360,000 A 10 10 10 8
() 1 : 55 2004-06-16 2007-06-16 11,200 11,200 0 56 2004-06-16 2007-06-16 11,200 11,200 0 52 2004-06-16 2007-06-16 0 0 41 2004-06-16 2007-06-16 0 0 51 2004-06-16 2007-06-16 0 0 53 2004-06-16 2007-06-16 11,200 11,200 0 59 2004-06-16 2007-06-16 0 0 47 2004-06-16 2007-06-16 0 0 51 2004-06-16 2007-06-16 14,560 14,560 0 56 2004-06-16 2007-06-16 0 0 59 2004-06-16 2007-06-16 0 0 41 2004-06-16 2007-06-16 0 0 43 2004-06-16 2007-06-16 0 0 38 2004-06-16 2007-06-16 0 0 38 2004-06-16 2007-06-16 0 0 53 2004-06-16 2007-06-16 11,200 11,200 0 56 2004-06-16 2007-06-16 0 0 42 2004-06-16 2007-06-16 0 0 39 2004-06-16 2007-06-16 0 0 38 2004-06-16 2007-06-16 0 0 51 2004-06-16 2007-06-16 0 0 34 2004-06-16 2007-06-16 0 0 49 2004-06-16 2007-06-16 0 0 45 2004-06-16 2007-06-16 0 0 43 2004-06-16 2007-06-16 0 0 52 2004-06-16 2007-06-16 0 0 (1) 2000 (2) 2000 (3) 2000 9
(4) 2001 (5) 2000 (6) 2000 (7) 2000 (8) 2000 (9) 2000 (10) 2000 ( ) (11) 2000 2002 (12) 2000 2002 (13) 2000 (14) 2000 2003 (15) 2000 (16) 2000 (17) 2000 (18) 2000 ( ) ( 10
(19) 2000 (20) 2000 (21) 2000 (22) 2000 (23) 2000 (24) 2000 (25) 2000 (26) 2000 2 2004 05 2004 10 2001 10 2001 10 2001 10 2001 10 2003 09 2001 10 2001 10 2001 12 2001 10 2004 12 11
() () 1 2 : : 1,160,472.15 358,288.58 387,407.98 200,000.00 3 4 15-20 3 10-15 0 5-10 6 5 6 12 ()
12004 1 12 22004 4 28 42004 6 16 32004 6 16 2004 15 5 4 3 () 4,752 20 1 1,821 176 1,082 126 515 1,032 2 39 589 649 405 3,070 13
() 56 () 1 () () () 8 8 8 5 3 8 8 8 7 1 8 8 2 3 () 1 2 14
3 4 5 () 15
() 1 2004 3 20 2003 2004 4 28 2003 6 332,812,356 705,800,000 47.15% (1)2003 (2)2003 (3)2003 (4) (5) 2003 (6) 2003 (7) 2004 (8) (9) 2004 4 29 () 1 1 2004 4 30 2004 2004 6 16 ( ) 2004 5 332,801,156 705,800,000 47.15% (1) (2) 2004 6 16 2004 15 5 4 2004 2004 6 17 16
2 2 2004 5 14 2004 2004 6 16 ( ) 2004 5 332,801,156 705,800,000 47.15% (1) 2004 2004 6 17 3 3 2004 10 30 2004 2004 12 3 ( ) 2004 6 332,808,996 705,800,000 47.15% (1) (2) 2004 12 4 17
() 2004 () 1 (1) 2004 1,866,005,245.56 30.23% 322,521,073.05 12.56% 51,844,131.51 2.91% 11 14 13 282.3 3 11 8 9 2004 10 306.26 335.53 300 2814 2004 2.04 6865 61.2 6 26 11 8 12 2 2005 2006 2004 5 19 10 19 (2) : : (%) (%) 1 911,136,004.46 48.83 67,025,237.47 20.78 2 578,403,310.71 31.00 121,790,566.13 37.76 18
2004 4 (%) (%) 3 247,351,533.53 13.26 43,713,623.99 13.55 4 75,524,634.81 4.05 53,356,385.34 16.54 5 53,589,762.05 2.87 36,635,260.12 11.36 1,866,005,245.56 100.00 322,521,073.05 100.00 139,275,174.16 50% 1029.94% 2004 (3) : : (%) (%) 11,116,978,216.33 59.86 219,639,693.03 68.10 2449,829,296.12 24.11 19,304,789.53 5.99 3299,197,733.11 16.03 83,576,590.49 25.91 1,866,005,245.56 100.00 322,521,073.05 100.00 139,275,174.16-7.73%129.69%1029.94% (4) 10% : : (%) 1 911,136,004.46 813,659,892.95 10.70 2 578,403,310.71 450,085,735.30 22.18 3 247,351,533.53 199,296,797.60 19.43 4 75,524,634.81 21,723,310.14 71.24 5 53,589,762.05 14,007,065.01 73.86 1,866,005,245.56 1,498,772,801.00 19.68 (5), 7.78% 19
14.68% 8.20% 2 (1) : : 7,100.00 44,303.93 1,541.62 6,000.00 20,342.72 221.58 7,000.00 90,000.00 391,041.67 8,000.00 8,000.00 4,000.00 20,358.94 103.92 700.00 3,585.39 248.29 600.00 1,714.44 36.68 600.00 2,439.40 20.08 300.00 1,900.37 40.64 500.00 2,203.82 103.86 500.00 1,645.29 54.37 425 480.00 1,554.67 21.74 17,579.76 24,027.25-687.31 2,500.00 13,939.40 736.63 3 : : 166,863,840.75 (%) 11.12 761,156,271.03 (%) 40.79 20
4 () 2004 158,035.82 ( 122,515.82 35,520.00 ) 13,598.59 ( 18,998.59 5,400.00 ) 9.42% 1 2 2004 ( ) ( ) 1 569.50 ---- 2 1800.00 ---- 3 2850.00 ---- 4 6800.00 ---- 5 6000.00 ---- 6 1200.00 ---- 7 350.00 ---- 8 150.00 ---- 19719.50 (1) 6 26 103,425.49 103.43% 2004 390,909.05 87.15% (2) 11 8 12 26 10,878.77 84.53% 2004 12,001.18 20.72% (3) (B ) 2003 12 26 9,840.00 97.14% 18,506.00 88.97% (4) 2003 10 18 2,595.25 82.55% 3,435.25 80.54% (5) 21
2004 5 19 8,000.00 6,800.00 85% 1,200.00 15% (6) 10 20 2004 10 19 8,000.00 6,000.00 75% 800.00 10% 1,200.00 15 (7) 1,200.00 20 6,000.00 (8) 350.00 315.00 90 35.00 10 (9) 150.00 50 1 2 3 4 5 () : : () 8,975,707,162.42 7,855,984,785.51 1,119,722,376.91 14.25 322,521,073.05 286,540,011.76 35,981,061.29 12.56 51,844,131.51 50,379,960.10 1,464,171.41 2.91 139,770,907.13 20,946,977.95 118,823,929.18 567.26 3,435,099,091.83 3,383,076,064.80 52,023,027.03 1.54 () 2005 18 6.77 8.28 2.95 22
1 12 2 3 4 () 1 (1)2004 1 12 (2)2004 3 17 2003 2003 2004 2003 2003 (3)2004 4 28 2004 (4)2004 5 14 (5)2004 6 16 (6)2004 8 24 2004 (7)2004 9 24 2004 23
(8)2004 10 27 2004 3 2004 2 2003 2003 2004 5 19 10 19 2004 2004 2004 2004 () 2004 51,844,131.51 10% 5,244,124.99 5% 2,622,062.50 515,959,305.54 2004 559,937,249.56 2004 705,800,000 10 0.30 ( ) 21,174,000.00 538,763,249.56 2004 2004 () ( )2004 [2003]56 24
15,608,537.54 1,090,392.26 988,079.36 15,710,850.44 196,814,058.50 12,228,093.50 136,158,886.18 72,883,265.82 655,201,528.71 31,457,959.12 398,308,791.41 288,350,696.42 34,533,407.71 14,101,124.08 28,148,480.81 20,486,050.98 3,112,054.48 12,196,847.41 4,895,970.72 10,412,931.17 102,847,596.54 5,875,203.21 2,079,447.32 106,643,352.43 2004 12 31 [2003]56 () ( [2003]56 ) 2004 1 50% 70% 50% 2 40% 4,066 25
() 12004 3 17 2003 2003 22004 4 28 32004 6 16 42004 8 24 2004 52004 10 27 2004 () 2004 () 2004 () () 2,152,165.72 499,543,956.00 26
() () 1 2004 12 3 () 1 () 139,275,174.16 15.29 2 (1)2004 12 3 2,152,165.72 499,543,956.00 499,543,956.00 499,543,956.00 2004 10 30 2004 3 : : 79,900,343.73 376,944,812.68 567,628,931.65 137,542,334.58 / 79,900,343.73 376,944,812.68 / 567,628,931.65 137,542,334.58 27
() 1 2 3 4 : : 1998-09-01 500.00 1998-09-012005-09-01 2002-09-01 1,200.00 2002-09-012005-09-01 2004-01-13 2,200.00 2004-01-312005-07-31 2004-01-31 5,000.00 2004-01-312009-01-31 2004-09-20 1,000.00 2004-09-202005-09-20 2004-09-20 1,000.00 2004-09-202005-09-20 2004-12-16 1,000.00 2004-12-172005-12-17 2004-04-29 2,700.00 2004-04-302005-04-30 2004-01-15 800.00 2004-01-152005-01-15 2004-05-12 500.00 2005-04-132005-05-13 2005-05-17 600.00 2004-05-172005-05-17 2004-09-28 300.00 2004-09-292005-09-29 2004-08-30 3,000.00 2004-08-302016-08-30 2002-12-03 4,066.00 2002-12-032007-12-03 ( ) 0.00 ( ) 4,066.00 18,100.00 19,800.00 ( ) 23,866.00 6.95 28
50 4,066.00 50 4,066.00 2003 40% 4,066 56 5 6 () 5% 5% () 8 2004 85 () () 29
() (2005)0293 ( )2004 12 31 2004 2004 2004 12 31 2004 2005 3 22 30
() 1 2 3 4 5 () ( ) [1996]907 [1997]186 [1997]188 1997 5 8 5 26 49,000 1998 5 18 1997 10 1 10 3 13,300 1998 62,300 2000 9 20 1999 10 3 8,280 70,580 36,000 51.01% 34,580 48.99% ( ) ( ) 42000001100968 4200001100968G1000601 558 15 1 2 1 1 12 31 3 4 5 6 31
( ) 7 (1) a b c ; d (2) (3) (4) 8 ( ) (%) (%) ( ) 0 0 1 5 5 12 8 8 23 10 10 3 20 20 45 30 30 5 80 80 ( ) 9 (1) 32
33 (2) (3) (4) (5) (6) (7) 10 (1) A a ( ) b c d B 50% 50% 50% 20%(20%) 20% 20% 20%(20%) C D 10 (2) A a ( ) b c
B C (3) A B 11 (1) (2) (3) 12 (1) (2) (3) A = * / B () (%) (%) 15 40 3 6.47 2.43 4 18 3 24.25 5.39 6 12 3 16.17 8.08 5 10 3 19.40 9.70 4 14 3 24.25 6.93 (4) 34
, a b c d e 13 (1) (2) a 3 b c 14 (1) a b c d e f (2) 5 (3) a b c d 35
15 16 (1) a b c (2), (3) 3 (4) 17 (1), : (2) 18 19 (1) 50% 50% (1996)2 10% (2) [1995]11 20 (1) ; (2) 10%; (3) 5%; (4) ; (5) 36
21 (1) (2) (3) () 1 17% 2 3% 3 7%5% 4 3% 5 33% () : : (%) 7,100.00 19 5,680.00 80.00 6,000.00 134 3,060.00 51.00 7,000.00 29 4,200.00 60.00 90,000.00 55,080.00 61.20 558 8,000.00 6,800.00 75.00 10.00 558 8,000.00 6,000.00 85.00 15.00 558 4,000.00 3,800.00 95.00 5.00 558 700.00 404.74 57.82 540.00 90.00 600.00 510.00 85.00 300.00 240.00 80.00 500.00 497.50 99.50 ( 500.00 440.25 88.05 ) 425 480.00 384.00 80.00 37
(%) 17,579.76 15,079.76 85.78 11.38 558 1,816.00 360.00 19.82 77.34 162 2,500.00 2,197.74 87.52 78 38 (1) -- 950 50 1,000.00 4,000.00 3,800.00 200.00 (2) 2,000.00 15,079.76 2,000.00 (3) -- 6,800.00 1,200.00 8,000.00 (4) 6,000.00 800 6,800.00 1) 160.00 80.00% 2) 50% () : 1 (1) : : 2,534,826.87 2,184,362.26 747,521,603.63 614,970,909.39 6,996,119.82 3,003,153.99 757,052,550.32 620,158,425.64 3,270.00 11.2627 36,829.03 35,800.00 8.2765 296,298.70 125,897.35 11.2627 1,417,944.08
11.17 8.2765 92.45 :(1) 14,989,713.76 12,112,931.31 (2) 22.07%, 2 : : 3,754,200.00 11,743,386.55 3,754,200.00 11,743,386.55 3 : : 576,000.00 576,000.00 576,000.00 576,000.00 4 (1) : : 247,055,199.17 69.33 0.00 247,055,199.17 245,198,413.07 75.31 0.00 245,198,413.07 48,629,045.46 1 13.65 2,431,452.15 5.00 46,197,593.31 40,826,429.24 12.54 2,041,321.46 5.00 38,785,107.78 12 23,352,455.34 6.55 1,868,196.43 8.00 21,484,258.91 32,039,182.68 9.84 2,563,134.61 8.00 29,476,048.07 23 31,905,793.63 8.95 3,190,579.36 10.00 28,715,214.27 4,757,293.66 1.46 475,729.37 10.00 4,281,564.29 34 3,406,295.32 0.96 681,259.06 20.00 2,725,036.26 1,262,727.71 0.39 252,545.54 20.00 1,010,182.17 45 1,077,773.72 0.30 323,332.12 30.00 754,441.60 418,424.96 0.13 125,527.49 30.00 292,897.47 5 971,173.75 0.27 776,939.00 80.00 194,234.75 1,072,094.50 0.33 857,675.60 80.00 214,418.90 356,397,736.39 100.00 9,271,758.24 347,125,978.15 325,574,565.82 100.00 6,315,934.07 319,258,631.75 (2) : : 101,639,943.66 28.52% 123,374,078.38 37.89% (3) : : 15,710,850.44 / 15,710,850.44 / / 5 (1) : : 39
193,736,395.20 53.14 0 0 193,736,395.20 382,593,970.70 74.78 0 382,593,970.70 1 130,547,742.19 35.8 6,527,387.12 5 124,020,355.07 74,865,431.08 14.63 3,743,271.55 5 71,122,159.53 12 24,685,983.05 6.77 1,974,878.64 8 22,711,104.41 26,552,821.79 5.19 2,124,225.74 8 24,428,596.05 23 1,523,253.52 0.42 152,325.35 10 1,370,928.17 11,199,558.51 2.19 1,119,955.85 10 10,079,602.66 34 2,257,218.98 0.62 451,443.79 20 1,805,775.19 1,621,754.01 0.32 324,350.80 20 1,297,403.21 45 1,389,760.97 0.38 416,928.27 30 972,832.70 3,288,353.72 0.64 986,506.12 30 2,301,847.60 5 10,468,232.22 2.87 8,374,585.78 80 2,093,646.44 11,512,877.23 2.25 9,210,301.79 80 2,302,575.44 364,608,586.13 100.00 17,897,548.95 346,711,037.18 511,634,767.04 100.00 17,508,611.85 494,126,155.19 (2) : : 245,985,431.86 67.47% 332,367,944.28 64.96% (3) 72,883,265.82 / 72,883,265.82 / / 6 (1) : : 621,345,820.60 99.58 1,067,733,764.55 99.97 2,589,398.51 0.42 301,674.20 0.02 126.36 0.01 623,935,219.11 100.00 1,068,035,565.11 100.00 (1) 5%(5%) 288,350,696.42 (2) 41.58% (2) : : 437,959,988.93 66.48 786,357,953.87 73.63 7 (1) : : 40
112,064,211.87 2,353,543.37 109,710,668.50 79,219,910.92 3,447,788.85 75,772,122.07 760,250.30 760,250.30 23,503,969.41 23,503,969.41 20,699,048.47 20,699,048.47 11,836,754.85 11,836,754.85 14,085,017.25 14,085,017.25 8,235,525.29 8,235,525.29 12,560,895.34 12,560,895.34 17,758,921.85 17,758,921.85 3,004,256.92 3,004,256.92 277,529.06 277,529.06 308,833,989.46 308,833,989.46 285,000,792.11 285,000,792.11 475,685.81 475,685.81 36,377.06 36,377.06 472,483,355.42 2,353,543.37 470,129,812.05 425,869,780.55 3,447,788.85 422,421,991.70 (1) (2) 308,833,989.46 8 1,899,710.75 4,067,431.43 3,333,805.15 2,633,337.03 : : 573,172.95 12,333,327.21 12,398,553.31 507,946.85 236,969.65 236,969.65 370,000.00 483,447.90 452,447.90 401,000.00 3,079,853.35 16,884,206.54 16,421,776.01 3,542,283.88 / 9 (1) : : 187,253,570.82 309,082.56 186,944,488.26 178,760,900.00 915,980.52 365,098,490.30 309,082.56 364,789,407.74 182,750,000.00 309,082.56 182,440,917.44 178,760,900.00 361,510,900.00 309,082.56 361,201,817.44 4,503,570.82 4,503,570.82 915,980.52 3,587,590.30 3,587,590.30 960,000.00 960,000.00 960,000.00 960,000.00 960,000.00 960,000.00 960,000.00 960,000.00 117,592,410.00 117,592,410.00 117,592,410.00 188,213,570.82 309,082.56 187,904,488.26 296,353,310.00 915,980.52 483,650,900.30 309,082.56 483,341,817.74 41
(2) : : (%) 51.00 42,000,000.00 24,000,000.00 18,000,000.00 42,000,000.00 19.21 69,150,000.00 69,150,000.00 1,465,488.58 69,150,000.00 2.96 1,000,000.00 1,000,000.00 1,000,000.00 12.27 20,400,000.00 20,400,000.00 20,400,000.00 2.50 55,000,000.00 55,000,000.00 500,000.00 55,000,000.00 40.00 11,200,000.00 11,200,000.00 11,200,000.00 85.00 80,000,000.00 80,000,000.00 80,000,000.00 75.00 68,000,000.00 68,000,000.00 68,000,000.00 20.00 12,000,000.00 12,000,000.00 12,000,000.00 760,900.00 760,900.00 760,900.00 8.00 400,000.00 400,000.00 110,000.00 400,000.00 0.01 1,600,000.00 1,600,000.00 576,000.00 1,600,000.00 / / 361,510,900.00 182,750,000.00 178,760,900.00 2,651,488.58 361,510,900.00 (3) 309,082.56 309,082.56 309,082.56 309,082.56 296,353,310.00 18,000,000.00 80,000,000.00 68,000,000.00 12,000,000.00 (4) : : 4,579,902.53 4,503,570.82 915,980.52 3,587,590.30 4,579,902.53 4,503,570.82 915,980.52 3,587,590.30 / / 915,980.52 4,579,902.53 915,980.52 2003 11 30 5,587,060.00 90.76 42
1,109,693.11 1,007,157.47 4,579,902.53 (5) : : 960,000.00 12.00% 2006.11 960,000.00 113,040.00 818,719.92 960,000.00 960,000.00 960,000.00 / / 960,000.00 113,040.00 818,719.92 960,000.00 960,000.00 (6) 117,592,410.00 117,592,410.00 117,592,410.00 (7) 14.07% 10 43 : : 3,112,923,796.15 2,083,928,345.02 109,103,613.71 5,087,748,527.46 1,025,122,792.93 49,243,362.45 3,166,807.04 1,071,199,348.34 1,138,513,068.78 54,869,305.66 55,931,103.83 1,137,451,270.61 1,113,834,081.74 206,448,952.92 60,113,745.75 1,260,169,288.91 251,242,418.25 39,807,214.82 531,805.28 290,517,827.79 624,012,254.02 97,597,662.34 36,429,152.90 685,180,763.46 1,999,089,714.41 3,827,579,238.55 773,880,374.68 780,681,520.55 514,500,814.76 452,270,507.15 62,660,598.22 3,279,321.75 59,381,276.47 62,660,598.22 3,279,321.75 59,381,276.47 1,936,429,116.19 3,768,197,962.08 (1) 1,887,282,216.96 (2) 5,000,000.00 12,000,000.00 11 (1) : :
5,764,100.00 1,579,982.58 92% 4,184,117.42 20,518,520.00 27,339,713.00 17,594,000.53 95% 30,264,232.47 8,075,833.48 1,623,604.82 9,699,438.30 0 2,596,478,465.01 749,471,272.65 9,824,862.07 1,887,282,216.96 60% 1,448,842,658.63 5,594,156.09 21,069,461.65 85% 26,663,617.74 19,915,654.42 12,315,425.00 432,987.00 11,835,054.10 19,963,038.32 2,656,346,729.00 811,819,477.12 10,257,849.07 1,927,990,692.47 / / / / 1,529,917,664.58 (1) 811,819,477.12 (2) 1,887,282,216.96 12 : : 633,081,826.86 633,081,826.86 132,169,379.30 132,169,379.30 (1) : : 550,000.00 360,000.00 55,000.00 245,000.00 305,000.00 3,514,624.31 2,685,165.28 674,441.48 1,209,485.24 1,364,502.79 2,150,121.52 21,000,000.00 16,800,000.00 1,050,000.00 5,250,000.00 15,750,000.00 622,748,389.62 112,324,214.02 505,744,000.00 3,191,508.68 7,871,684.28 614,876,705.34 / 647,813,013.93 132,169,379.30 506,418,441.48 5,505,993.92 14,731,187.07 633,081,826.86 / 505,744,000.00 6 13 : : 1,293,532.38 279,505.62 1,573,038.00 405,202.30 405,202.30 1,040,987.00 86,600.00 954,387.00 305,552.60 116,844.42 422,397.02 362,073.80 213,189.76 148,884.04 1,599,084.98 2,204,613.14 1,872,827.76 1,930,870.36 / 44
14 : : 763,781.59 337,086.65 763,781.59 337,086.65 15 : : 170,000,000.00 137,650,000.00 351,600,000.00 321,850,000.00 85,000,000.00 5,000,000.00 10,000,000.00 / / 616,600,000.00 464,500,000.00 (1) 17,000.00 16,000.00 1,000.00 (2) 8,500.00 8,000.00 8,100.00 500.00 1,200.00 (3) (4) 2004 12 31 16 (1) : : 347,619,139.86 275,401,593.45 347,619,139.86 275,401,593.45 (2) : : 20,486,050.98 / 20,486,050.98 / / 17 (1) : : 176,516,676.27 258,335,547.94 176,516,676.27 258,335,547.94 45
(2) : : 10,412,931.17 10,412,931.17 / / 18 : : 4,481,297.57 18,188,858.56 4,481,297.57 18,188,858.56 / 19 : : 28,846,663.73 17,910,617.46 28,846,663.73 17,910,617.46 / 20 : : 786,016.52 3,330,410.31 786,016.52 3,330,410.31 / 786,016.52 21 : : 19,170,390.06 37,816,024.78 17% 5,581,571.02 7,323,269.57 3-5% 9,789,989.92 9,294,647.82 33% 2,772,533.47 2,056,262.30 1,280,400.85 997,078.51 39,456,339.87 57,677,253.28 / 22 : : 422,426.37 330,819.57 8,612,234.48 6,950,329.12 1,082,568.15 232,466.37 10,117,229.00 7,513,615.06 23 (1) : : 46
610,690,819.16 573,743,674.46 610,690,819.16 573,743,674.46 (2) : : 106,643,352.43 106,643,352.43 / (3) : : 144,042,717.13 23.58% 24 : : 1,529,572.40 1,039,766.18 577,881.20 237,546.77 2,107,453.60 1,277,312.95 / 25 : : 115,000,000.00 74,000,000.00 / / 115,000,000.00 74,000,000.00 26 : : 2003-2006- 10-13 10-13 4.941 40,000,000.00 2003-2006- 09-30 09-30 4.941 20,000,000.00 2004-2007- 10-27 10-26 5.0508 100,000,000.00 2007-10-25 10-25 4.941 50,000,000.00 2001-2006- 03-30 03-29 6.138 10,000,000.00 1999-2006- 11-26 11-25 6.048 30,000,000.00 2004-2009- 01-31 01-31 5.58 25,000,000.00 2004-2009- 01-31 01-31 3.00 25,000,000.00 2000-2015- 09-05 09-14 6.21 2,260,000,000.00 47
2004-2021- 5.184 602,000,000.00 03-30 03-29 / / / / / / 3,162,000,000.00 / / / 2,339,000,000.00 1 823,000,000.00 602,000,000.00 2 10,000.00 3,855.00 27 (1) : ( ) 1 360,000,000 360,000,000 272,764,196 272,764,196 87,235,804 87,235,804 2 3 4 1 345,800,000 345,800,000 2 3 4 345,800,000 345,800,000 705,800,000 705,800,000 28 : : 2,017,170,869.25 2,017,170,869.25 1,546,264.09 178,895.52 1,725,159.61 2,018,717,133.34 2,018,896,028.86 178,895.52 29 : : 95,066,417.28 5,244,124.99 100,310,542.27 47,533,208.64 2,622,062.50 50,155,271.14 142,599,625.92 7,866,187.49 150,465,813.41 48
30 : : 515,959,305.54 51,844,131.51 29,040,187.49 538,763,249.56 : 2004 10 0.30 ( ) 21,174,000.00 7,866,187.49 31 (1) : : 1 911,136,004.46 813,659,892.95 67,025,237.47 772,873,463.92 630,049,440.21 126,202,035.98 2 578,403,310.71 450,085,735.30 121,790,566.13 494,886,621.70 394,092,990.49 88,967,498.34 3 247,351,533.53 199,296,797.60 43,713,623.99 111,216,769.89 73,279,562.62 35,156,334.23 4 75,524,634.81 21,723,310.14 53,356,385.34 53,865,599.51 19,910,179.09 36,214,143.21 5 53,589,762.05 14,007,065.01 36,635,260.12 1,866,005,245.56 1,498,772,801.00 322,521,073.05 1,432,842,455.02 1,117,332,172.34 286,540,011.76 : 139,275,174.16 244,312,200.42 139,275,174.16 244,312,200.42 30.23% (2) : : 1 1,116,978,216.33 870,571,742.47 219,639,693.03 1,210,519,748.88 946,956,011.45 239,519,549.12 2 449,829,296.12 417,027,388.88 19,304,789.53 1,958,743,679.99 161,694,807.01 29,381,359.52 3 299,197,733.11 211,173,669.65 83,576,590.49 26,479,026.15 8,681,353.88 17,639,103.12 1,866,005,245.56 1,498,772,801.00 322,521,073.05 1,432,842,455.02 1,117,332,172.34 286,540,011.76 : 139,275,174.16 244,312,200.42 139,275,174.16 244,312,200.42 (3) : : 166,863,840.75 11.12 761,156,271.03 40.79 32 : : 37,041,226.27 26,707,277.19 4,814,683.67 1,388,778.41 2,480,764.55 874,215.32 374,697.02 44,711,371.51 28,970,270.92 49
54.34% 31.04% 53,589,762.05 33 : : 1 803,731.00 603,909.01 12,442,779.12 10,604,244.63 2. 1,802,398.08 1,871,731.23 3 46,530,623.75 25,075,549.64 30,651,316.10 11,565,722.82 47,334,354.75 21,651,896.10 19,891,318.96 44,896,493.30 24,041,698.68 18,453,978.61 34 : : 8,689,755.81 6,633,477.63 4,532,108.28 4,981,077.84 1,904,312.04 2,737,991.21 5,472,287.66 4,078,784.70 1,059,724.83 1,065,224.20 7,603,724.88 9,371,690.99 1,196,941.05 1,527,172.93 32,201.69 7,400.00 30,154,952.84 26,639,924.66 60,646,009.08 57,042,744.16 35 : : 33,000,213.34 28,147,402.73 4,698,344.63 4,656,691.27 11,735,028.32 11,213,168.26 10,023,644.46 9,408,985.65 6,013,248.28 4,711,545.90 2,895,975.56 3,046,005.33 912,537.02 652,330.64 11,065,645.95 9,002,127.07 2,471,566.74 2,013,091.62 1,418,789.34 1,192,231.17 50
18,607,362.66 18,592,220.96 3,692,692.74 3,714,810.63 3,027,209.12 1,821,082.37 52,801,938.82 42,406,267.19 162,364,196.98 140,577,960.79 36 : : 70,469,557.30 34,286,508.67 4,888,249.34 2,337,499.88 113,876.14 58,353.82 704,801.10 624,796.44 66,172,232.92 32,515,451.41 103.51% 37 : : 1,852,241.38 1,852,241.38 298,032.56 298,032.56 / 3,721,396.03 3,721,396.03 / 5,867,161.82 5,867,161.82 / 2,651,488.58 2,651,488.58 / 4,407,490.57 4,407,490.57 / 1,069,907.45 1,069,907.45 / 1,459,671.25 1,459,671.25 / 915,980.52 915,980.52 / 195,486.34 195,486.34 4,657,656.89 4,657,656.89 5,969,708.04 5,969,708.04 (1) 576,000.00, 1,465,488.58, 500,000.00 110,000.00, 915,980.52 (2) 38 : : 25,645,449.29 24,394,236.13 499,250.55 26,144,699.84 24,394,236.13 / (2001)198 51
39 : : 563,131.69 574,387.18 400,467.20 479,930.70 538,938.21 973,404.19 1,502,537.10 2,027,722.07 40 : : -3,279,321.75-33,024,995.95 14,686,973.91 62,350,291.17 208,500.00 1,201,900.00 339,182.26 230,654.79 684,423.37 895,467.23 12,639,757.79 31,653,317.24 14,686,973.91 3,279,321.75 41 : : 12,609,799.80 18,909,795.33 12,609,799.80 18,909,795.33 (2004)85 3 (2004)10, 42 : : 4,800,287.61 6,138,059.03 10,023,644.46 11,065,645.95 5,472,287.66 1,036,767.44 79,069,278.65 117,605,970.80 52
() : 1 (1) : : (%) (%) 190,129,340.25 69.87 190,129,340.25 210,533,862.53 74.86 210,533,862.53-26,707,051.24 1 9.81 1,335,352.56 25,371,698.68 37,011,521.77 13.16 1,850,576.09 35,160,945.68 12 22,787,026.91 8.37 1,822,962.15 20,964,064.76 30,390,130.38 10.81 2,431,210.43 27,958,919.95 23 29710164.17 10.92 2,971,016.43 26,739,147.74 732,798.24 0.26 73,279.82 659,518.42 34 682,233.69 0.25 136,446.74 545,786.95 1,235,926.04 0.44 247,185.21 988,740.83 45 1,144,773.72 0.42 343,432.11 801,341.61 385,807.05 0.14 115,742.12 270,064.93 5 971,173.75 0.36 776,939.00 194,234.75 964,350.00 0.33 771,480.00 192,870.00 272,131,763.73 100.00 7,386,148.99 264,745,614.74 281,254,396.01 100 5,489,473.67 275,764,922.34 (2) : : (%) (%) 92,227,350.36 33.89 116,618,911.29 41.46 (3) : : 7,429,244.55 / 7,429,244.55 / / 2 (1) : : (%) (%) (%) (%) 213,654,066.89 59.63 213,654,066.89 379,989,047.76 75.22 379,989,047.76-1 114,873,200.57 32.06 5,743,660.03 109,129,540.54 72,522,236.15 14.36 3,626,111.81 68,896,124.34 12 13,949,253.65 3.89 1,115,940.30 12,833,313.35 26,511,864.79 5.25 2,120,949.18 24,390,915.61 23 1,523,253.52 0.43 152,325.35 1,370,928.17 11,068,586.81 2.19 1,106,858.68 9,961,728.13 34 2,252,081.62 0.63 450,416.32 1,801,665.30 257,357.01 0.05 51,471.40 205,885.61 45 189,760.91 0.05 56,928.27 132,832.64 3,288,353.72 0.65 986,506.12 2,301,847.60 5 11,874,482.22 3.31 9,499,585.78 2,374,896.44 11,512,877.23 2.28 9,210,301.78 2,302,575.45 358,316,099.38 100.00 17,018,856.05 341,297,243.33 505,150,323.47 100 17,102,198.97 488,048,124.50 53
(2) : : (%) (%) 245,985,431.86 68.43 328,861,424.55 65.10 (3) : : 68,580,254.37 / 68,580,254.37 / / 3 (1) : : 1,035,481,406.27 309,082.56 1,035,172,323.71 214,539,475.96 24,553,562.15 1,225,467,320.08 309,082.56 1,225,158,237.52 1,035,481,406.27 309,082.56 1,035,172,323.71 214,539,475.96 24,553,562.15 1,225,467,320.08 309,082.56 1,225,158,237.52 409,200,000.00 0.00 409,200,000.00 30,000,000.00 84,000,000.00 355,200,000.00 0.00 355,200,000.00 960,000.00 960,000.00 960,000.00 960,000.00 408,240,000.00 408,240,000.00 30,000,000.00 84,000,000.00 354,240,000.00 354,240,000.00 1,444,681,406.27 309,082.56 1,444,372,323.71 244,539,475.96 108,553,562.15 1,580,667,320.08 309,082.56 1,580,358,237.52 (2) : : (%) 87.52 21,977,400.00 25,826,668.36 6,625,919.01 10,475,187.37 32,452,587.37 85.78 150,797,600.00 155,967,936.41-22,191,769.83-18,986,922.00 131,810,678.00 80.00 56,800,000.00 49,465,304.92 12,332,936.30 4,998,241.22 61,798,241.22 61.20 550,800,000.00 545,105,000.00 5,155,533.30 550,260,533.30 51.00 30,600,000.00 33,102,976.87 1,130,040.33 1,469,690.00 2,163,327.20 32,763,327.20 19.82 3,600,000.00 3,600,502.40 502.40 3,600,502.40 95.00 38,000,000.00 9,215,000.00 29,539,166.49 754,166.49 38,754,166.49 54
(%) 99.50 4,975,000.00 4,997,389.57 1,033,430.79 1,038,320.94 6,013,320.94 80.00 2,400,000.00 2,515,950.03 325,135.31 17,499.42 441,085.34 2,841,085.34 80.00 3,840,000.00 3,751,268.84 173,946.59 85,215.43 3,925,215.43 88.05 4,402,500.00 3,580,281.00 478,753.94-343,465.06 4,059,034.94 90.00 5,400,000.00 5,555,874.23 330,129.39 102,197.89 383,805.73 5,783,805.73 85.00 5,100,000.00 5,261,902.68 170,645.53 126,986.19 205,562.02 5,305,562.02 57.82 4,047,400.00 5,185,350.96 1,435,608.81 871,700.07 1,701,859.70 5,749,259.70 42,000,000.00 24,000,000.00 18,000,000.00 42,000,000.00 19.21 69,150,000.00 69,150,000.00 1,465,488.58 69,150,000.00 2.96 1,000,000.00 1,000,000.00 1,000,000.00 12.27 20,400,000.00 20,400,000.00 20,400,000.00 2.50 55,000,000.00 55,000,000.00 500,000.00 55,000,000.00 1,600,000.00 1,600,000.00 1,600,000.00 40.00 11,200,000.00 11,200,000.00 11,200,000.00 85.00 68,000,000.00 68,000,000.00 68,000,000.00 75.00 60,000,000.00 60,000,000.00 60,000,000.00 20.00 12,000,000.00 12,000,000.00 12,000,000.00 / / / 1,035,481,406.27 194,539,475.96 4,553,562.15 2,377,420.08 1,225,467,320.08 (3) : : 309,082.56 309,082.56 309,082.56 309,082.56 (4) : : 960,000.00 12.00 2006.11 960,000.00 113,040.00 818,719.92 960,000.00 960,000.00 960,000.00 960,000.00 / / 960,000.00 113,040.00 818,719.92 960,000.00 960,000.00 960,000.00 (5) : : 274,240,000.00 274,240,000.00 55
20,000,000.00 40,000,000.00 60,000,000.00 90,000,000.00 4,000,000 354,240,000.00 408,240,000.00 4 (1) : : 911,136,004.46 813,659,892.95 10.70 772,873,463.92 633,478,195.03 18.04 521,419,406.07 412,331,009.55 20.92 433,634,408.29 342,762,803.39 20.96 :139,275,174.16 244,312,200.42 1,432,555,410.53 1,225,990,902.50 14.42 1,206,507,872.21 976,240,998.42 19.09 (2) : : 102,370,240.36 8.35 709,310,071.45 49.51 5 : : 1,852,241.38 1,852,241.38 298,032.56 298,032.56 / 22,741,580.43 22,741,580.43 / 686,877.47 686,877.47 / 2,541,488.58 2,541,488.58 / 4,345,969.32 4,345,969.32 / 20,200,091.85 20,200,091.85 / -3,659,091.85-3,659,091.85 1,459,671.25 1,459,671.25 24,593,821.81 24,593,821.81 2,444,581.28 2,444,581.28 6,447,023.49 6,447,023.49-4,157,258.41-4,157,258.41 12,332,936.30 12,332,936.30 1,130,040.32 1,130,040.32 2,741,864.45 2,741,864.45 1,033,430.79 1,033,430.79 325,135.31 325,135.31 173,946.59 173,946.59 478,753.94 478,753.94 330,129.39 330,129.39 170,645.53 170,645.53 1,435,608.81 1,435,608.81 1,465,488.58 1,465,488.58 500,000.00 500,000.00 576,000.00 576,000.00 113,040.00 113,040.00 1,739,201.38 1,739,201.38 20,200,091.85 2,541,488.58 1,852,241.38 24,593,821.81 56
57 () 1 10 19 134 558 558 78 ( ) 558 162 66 26 294 558 558
2 : : 153,822.00 153,822.00 7,100.00 7,100.00 6,000.00 6,000.00 8,000.00 82,000.00 90,000.00 17,579.76 17,579.76 2,500.00 2,500.00 700.00 700.00 600.00 600.00 600.00 600.00 300.00 300.00 500.00 500.00 500.00 500.00 480.00 480.00 1,000.00 3,000.00 4,000.00 1,816.00 1,816.00 1,500.00 1,500.00 79.00 79.00 132.90 132.90 200.00 200.00 4,000.00 3,000.00 7,000.00 8,000.00 8,000.00 8,000.00 8,000.00 3 4 (1) : : (%) (%) 139,275,174.16 15.29 244,312,200.42 31.61 58
(2) : : 500.00 1998-09-012005-09-01 1,200.00 2002-09-012005-09-01 2,200.00 2004-01-312005-07-31 5,000.00 2004-01-312009-01-31 1,000.00 2004-09-202005-09-20 1,000.00 2004-09-202005-09-20 1,000.00 2004-12-172005-12-17 2,700.00 2004-04-302005-04-30 800.00 2004-01-152005-01-15 500.00 2005-04-132005-05-13 600.00 2004-05-172005-05-17 300.00 2004-09-292005-09-29 3,000.00 2004-08-302016-08-30 4,066.00 2002-12-032007-12-03 5 : : 15,608,537.54 15,710,850.44 196,814,058.50 72,883,265.82 655,201,528.71 288,350,696.42 34,533,407.71 20,486,050.98 3,112,054.48 10,412,931.17 102,847,596.54 106,643,352.43 6 2004 10 27 2,152,165.72 499,544,000.00 2004 12 29 003410086# 505,744,000.00 () () ( ) 2004 2004 705,800.00,10 0.30 ( ), 21,174,000.00 ( ) 59
() () () 60
: 2004 12 31 : : 1 620,158,425.64 757,052,550.32 326,488,901.62 344,559,097.12 2 11,743,386.55 3,754,200.00 9,725,611.55 2,564,200.00 3 576,000.00 576,000.00 1,308,002.57 576,000.00 115,200.00 115,200.00 115,200.00 115,200.00 4 1 319,258,631.75 347,125,978.15 275,764,922.34 264,745,614.74 5 2 494,126,155.19 346,711,037.18 488,048,124.50 341,297,243.33 6 1,068,035,565.11 623,935,219.11 737,529,450.70 351,567,106.66 7 422,421,991.70 470,129,812.05 405,861,967.15 454,366,862.18 8 3,079,853.35 3,542,283.88 1,474,807.66 1,700,056.32 2,939,515,209.29 2,552,942,280.69 2,246,316,988.09 1,761,491,380.35 186,944,488.26 482,381,817.74 1,035,172,323.71 1,225,158,237.52 960,000.00 960,000.00 409,200,000.00 355,200,000.00 9 3 187,904,488.26 483,341,817.74 1,444,372,323.71 1,580,358,237.52 4,503,570.82 3,587,590.30 3,112,923,796.15 5,087,748,527.46 2,194,400,749.87 2,253,991,817.44 1,113,834,081.74 1,260,169,288.91 990,180,602.58 1,096,596,275.93 1,999,089,714.41 3,827,579,238.55 1,204,220,147.29 1,157,395,541.51 62,660,598.22 59,381,276.47 62,660,598.22 59,381,276.47 10 1,936,429,116.19 3,768,197,962.08 1,141,559,549.07 1,098,014,265.04 11 2,656,346,729.00 1,529,917,664.58 36,772,194.76 43,917,696.23 1,683,691.84 5,530,958.52 598,842.44 3,037,523.62 4,594,459,537.03 5,303,646,585.18 1,178,930,586.27 1,144,969,484.89 12 132,169,379.30 633,081,826.86 17,276,602.66 521,550,183.43 13 1,599,084.98 1,930,870.36 1,293,532.38 405,202.30 14 337,086.65 763,781.59 478,541.00 134,105,550.93 635,776,478.81 18,570,135.04 522,433,926.73 7,855,984,785.51 8,975,707,162.42 4,888,190,033.11 5,009,253,029.49 61
( ) : 2004 12 31 : : 15 464,500,000.00 616,600,000.00 382,650,000.00 520,000,000.00 3,000,000.00 2,000,000.00 3,000,000.00 2,000,000.00 16 275,401,593.45 347,619,139.86 239,384,575.55 291,666,416.90 17 258,335,547.94 176,516,676.27 254,496,168.00 133,350,183.07 18 18,188,858.56 4,481,297.57 17,168,471.46 3,450,392.17 19 17,910,617.46 28,846,663.73 12,661,624.85 22,029,657.55 20 3,330,410.31 786,016.52 21 57,677,253.28 39,456,339.87 42,797,544.76 23,473,347.32 22 7,513,615.06 10,117,229.00 6,055,101.31 7,553,114.39 23 573,743,674.46 610,690,819.16 342,690,660.82 305,299,054.16 24 1,277,312.95 2,107,453.60 1,049,766.18 1,574,598.36 25 74,000,000.00 115,000,000.00 70,000,000.00 50,000,000.00 1,754,878,883.47 1,954,221,635.58 1,371,953,912.93 1,360,396,763.92 26 2,339,000,000.00 3,162,000,000.00 130,000,000.00 210,000,000.00 2,339,000,000.00 3,162,000,000.00 130,000,000.00 210,000,000.00 4,093,878,883.47 5,116,221,635.58 1,501,953,912.93 1,570,396,763.92 379,029,837.24 424,386,435.01 ( ) ( ) 705,800,000.00 705,800,000.00 705,800,000.00 705,800,000.00 ( )27 705,800,000.00 705,800,000.00 705,800,000.00 705,800,000.00 28 2,018,717,133.34 2,018,896,028.86 2,018,717,133.34 2,018,896,028.86 29 142,599,625.92 150,465,813.41 142,599,625.92 150,465,813.41 47,533,208.64 50,155,271.14 47,533,208.64 50,155,271.14 30 515,959,305.54 538,763,249.56 519,119,360.92 542,520,423.30 21,174,000.00 21,174,000.00 ( ) 3,383,076,064.80 3,435,099,091.83 3,386,236,120.18 3,438,856,265.57 ( ) 7,855,984,785.51 8,975,707,162.42 4,888,190,033.11 5,009,253,029.46 62
: 2004 : : 31 4 1,866,005,245.56 1,432,842,455.02 1,432,555,410.53 1,206,507,872.21 1,498,772,801.00 1,117,332,172.34 1,225,990,902.50 976,240,998.42 32 44,711,371.51 28,970,270.92 35,531,847.71 25,290,077.29 322,521,073.05 286,540,011.76 171,032,660.32 204,976,796.50 33 19,891,318.96 18,453,978.61 9,176,399.62 10,201,076.87 : 34 60,646,009.08 57,042,744.16 38,596,253.37 35,140,956.65 35 162,364,196.98 140,577,960.79 110,005,086.65 107,834,205.86 36 66,172,232.92 32,515,451.41 7,840,246.90 3,828,163.58 53,229,953.03 74,857,834.01 23,767,473.02 68,374,547.28 37 5 4,657,656.89 5,969,708.04 24,593,821.81 2,444,581.28 38 26,144,699.84 24,394,236.13 16,679,570.03 19,531,286.98 39 1,502,537.10 2,027,722.07 1,270,476.86 1,120,176.01 40 12,639,757.79 31,653,317.24 9,480,059.02 31,011,633.09 72,895,089.07 75,596,183.01 56,831,282.70 60,458,958.46 41 12,609,799.80 18,909,795.33 4,390,032.83 10,154,987.67 8,441,157.76 6,306,427.58 ( ) 51,844,131.51 50,379,960.10 52,441,249.87 50,303,970.79 515,959,305.54 473,124,941.06 519,119,360.92 476,360,985.75 567,803,437.05 523,504,901.16 571,560,610.79 526,664,956.54 5,244,124.99 5,030,397.08 5,244,124.99 5,030,397.08 2,622,062.50 2,515,198.54 2,622,062.50 2,515,198.54 ( ) 559,937,249.56 515,959,305.54 563,694,423.30 519,119,360.92 21,174,000.00 21,174,000.00 538,763,249.56 515,959,305.54 542,520,423.30 519,119,360.92 1. 2. 3. ( ) 4. ( ) 5. 6. 63
: 2004 : : 2,100,700,448.33 1,558,363,820.27 26,144,699.84 16,679,570.03 48,354,523.42 10,095,026.25 2,175,199,671.59 1,585,138,416.55 848,475,636.10 661,588,106.32 155,975,333.32 140,729,879.08 139,859,280.35 100,784,181.78 42 117,605,970.80 98,960,645.16 1,261,916,220.58 1,002,062,812.34 913,283,451.01 583,075,604.21 54,000,000.00 7,365,951.06 5,829,338.77 563,131.69 534,725.12 732,002.57 7,929,082.75 61,096,066.46 1,431,658,634.14 641,691,910.57 297,166,365.78 171,042,535.25 1,728,824,999.92 812,734,445.82-1,720,895,917.17-751,638,379.36 1,613,000,000.00 700,000,000.00 1,613,000,000.00 700,000,000.00 596,900,000.00 502,650,000.00 68,830,502.85 7,954,123.04 665,730,502.85 510,604,123.04 947,269,497.15 189,395,876.96 113,876.14 113,876.14 139,770,907.13 20,946,977.95 64
1 51,844,131.51 52,441,249.87 ( - ) 8,441,157.76-1,028,805.96-1,465,989.50 206,448,952.92 160,856,493.51 5,505,993.92 1,956,420.88 1,924,673.82 1,689,882.42 ( ) -462,430.53-225,248.66 ( ) 830,140.65 524,832.18 (: ) 12,076,626.10 9,447,804.68 ( ) ( ) ( ) ( ) ( ) 66,165,452.22 7,836,036.30-4,657,656.89-24,593,821.81-47,707,820.35-48,504,895.03 572,529,655.01 554,194,925.62 41,373,380.83-131,082,086.25 913,283,451.01 583,075,604.21 2 3 744,939,619.01 332,446,165.81 605,168,711.88 311,499,187.86 139,770,907.13 20,946,977.95 (1) 12,112,931.31, (2) 14,989,713.76, 65
: 2004 : : 23,824,545.92 3,344,761.27 27,169,307.19 6,315,934.07 2,955,824.17 9,271,758.24 17,508,611.85 388,937.10 17,897,548.95 3,447,788.85 1,094,245.48 1,094,245.48 2,353,543.37 3,447,788.85 1,094,245.48 1,094,245.48 2,353,543.37 309,082.56 309,082.56 309,082.56 309,082.56 62,660,598.22 3,279,321.75 3,279,321.75 59,381,276.47 58,607,028.06 3,279,321.75 3,279,321.75 55,327,706.31 4,053,570.16 4,053,570.16 90,242,015.55 3,344,761.27 4,373,567.23 4,373,567.23 89,213,209.59 66
( 2004 1,310,343,959.59 1,757,106,938.29 449,829,296.12 195,843,679.99 299,197,733.11 26,479,026.15 193,365,743.26 113,424,398.87 1,866,005,245.56 1,432,842,455.02 1,116,978,216.33 1,643,682,539.42 449,829,296.12 195,843,679.99 299,197,733.11 26,479,026.15 1,866,005,245.56 1,432,842,455.02 193,365,743.26 113,424,398.87 193,365,743.26 113,424,398.87 1,062,145,172.08 1,443,613,352.63 417,027,388.88 161,694,807.01 212,965,983.30 8,681,353.88 193,365,743.26 113,424,398.87 1,498,772,801.00 1,117,332,172.34 868,779,428.82 1,330,188,953.76 417,027,388.88 161,694,807.01 212,965,983.30 8,681,353.88 1,498,772,801.00 1,117,332,172.34 193,365,743.26 113,424,398.87 193,365,743.26 113,424,398.87 227,886,528.67 257,130,034.76 20,067,040.43 17,199,827.35 49,000,576.92 22,624,283.91 296,954,146.02 230,136,156.36 13,337,486.98 36,313,392.04-762,250.90 12,201,641.09 32,883,009.91-4,849,100.79 45,458,245.99 74,857,834.01 7,943,758,622.21 8,165,132,576.09 449,515,277.17 379,468,410.69 582,433,263.04 432,254,057.36 8,975,707,162.42 7,855,984,785.51 4,245,674,962.50 4,402,996,804.21 413,997,153.36 343,950,286.88 456,549,519.72 370,422,426.21 5,116,221,635.58 4,093,878,883.47 ( 2004 1,212,077,300.04 884,090,233.81 578,403,310.71 494,886,621.70 75,524,634.81 53,865,599.51-1,866,005,245.56 1,432,842,455.02 1,212,077,300.04 884,090,233.81 578,403,310.71 494,886,621.70 75,524,634.81 53,865,599.51 1,866,005,245.56 1,432,842,455.02 - - 1,025,095,452.60 703,329,002.76 450,161,724.61 394,092,990.49 23,515,623.79 19,910,179.09-1,498,772,801.00 1,117,332,172.34 1,475,257,177.21 703,329,002.76 394,092,990.49 23,515,623.79 19,910,179.09 1,498,772,801.00 1,117,332,172.34 - - 143,860,020.99 101,847,142.53 121,258,145.52 97,178,704.79 31,835,979.51 31,110,309.04 296,954,146.02 230,136,156.36 20,876,425.65 63,119,194.77 4,979,851.35 9,309,060.78 19,601,968.99 2,429,578.46 45,458,245.99 74,857,834.01 6,621,155,739.74 5,873,998,585.44 1,708,084,948.98 1,350,374,398.29 646,466,473.70 631,611,801.78 8,975,707,162.42 7,855,984,785.51 2,912,880,023.59 3,146,219,413.10 1,698,364,757.86 442,787,109.31 504,976,854.13 504,872,361.06 5,116,221,635.58 4,093,878,883.47