2005 600336
... 3... 4... 6... 7... 8... 11 ( )... 15... 44 2
1 2 3 4 3
1 AUCMA 2 A A A 600336 3 315 315 266510 http://www.aucma.com.cn dmb@aucma.com.cn 4 5 0532-86765129 0532-86765129 E-mail sunwu@aucma.com.cn 315 0532-86765129 0532-86765129 E-mail wanghy@aucma.com.cn 315 6 http://www.sse.com.cn 1 : : 3,359,043,465.06 2,894,858,154.16 16.03 2,746,495,047.60 2,640,290,099.30 4.02 4,062,776,161.14 3,961,371,784.17 2.56 1,205,786,309.29 1,211,308,704.90-0.46 3.54 3.55-0.46 3.49 3.50-0.61 1 6 14,430,888.86 15,884,569.94-9.15 4,908,460.24 8,239,532.14-40.43 0.042 0.047-9.15 % 1.20 1.31 0.11-164,328,761.82-393,480,922.17 4
3 9 2 : : -625,028.03 703,865.62 9,180,000.00-54,719.72 1,698,928.43 1,380,617.68 9,522,428.62 : : % 14.11 13.96 0.50 0.50 0.55 0.54 0.02 0.02 1.20 1.18 0.04 0.04 0.41 0.40 0.01 0.01 5
1 51,886 2 : ( ) (%) 0 248,336,000 72.82 33,510,000 0 1,000,000 0.29 1,000,000 0 340,000 0.10 0 340,000 0.10 0 340,000 0.10 340,000 0 340,000 0.10 0 340,000 0.10 140,000 290,000 0.09 132,000 132,000 0.04 131,100 131,100 0.04 10 3 A B H 290,000 A 132,000 A 131,100 A 129,000 A 119,606 A 115,000 A 115,000 A 114,100 A 105,000 A 100,120 A 4 6
2005 6 11 2004 2005 6 11 2005 6 11 7
10.55 1443.09 1 (1) (2) 10% ( 10%) : : (%) (%) 366,985,660.85 327,237,325.93 10.83-42.40-42.38 0.03 473,267,725.55 368,713,644.05 22.09 5.21 4.73 0.36 125,449,833.83 107,813,014.30 14.06 7.84 16.15 6.15 : 376,131,223.42 329,750,694.92 12.33 / / / (3) : ( ) 67629.15-34.37 8071.24-25.99 7720.05 35.40 3419.61 4.59 5442.06-12.50 4520.11 58.73 8649.75 105,451.96-20.11 (4) 37,613.12 (5) : 12,804115,253.43 888.89 25,991 38,652.42-712.18 7,660 10,019.97-124.31 8
4,285.72 6,242.67-121.74 500 23,744.85-151.03 2 1 1) 2000 78,408 77,948 626 460 2 : 8,000 7,540 21,282 21,282 6,116 1,571 6,128 6,128-124.31 17,430 24,825-712.18 10,047 10,047 678.43 MP3 3,000 150 3,000 3,000-121.74 3,405 3,405 78,408 / 77,948 / / 1) 8,000 7,540 2) 21,282 21,282 3) 6,116 1,571 4) 6,128 6,128 5) 17,430 24,825 6) 10,047 10,047 7) MP3 3,000 150 8) 3,000 3,000 9) 3,405 3,405 2001 2002 3 9
2005 6 11 2004 2004 2004 12 31 34103.6 10 0.5 ( ) 1705.18 2005 8 12 2004 2005 8 18 2005 8 19 2005 8 29 1) 2005 4 23 6,000 0 0% 6,000 0 2005 4 26 2) 2005 4 23 2,000 0 0% 2,000 0 2005 4 26 1 ( ) 348,429,222.27 43.73 388,308,852.98 48.73 3,203,756.40 0.40 9,087,525.13 1.14 2 ( ) 10
50,137,806.45 4.75 325,993,416.97 30.91 3 1) 6,000 0 6,000 2005 4 26 4 : : 1,140,066.85 0-211,700.21 0 264,835.00 0 2,336,557.53 0 500,000.00 0 287,000.00 0 384,050.49 0 233,752.49 0 769,134.45 0 1,768,925.39 0 / / 7,896,022.41 0 0 0 1 1) 2005 4 23 2006 12 31 2005 4 26 2 3 11
4 : 0 0 20,740 27,420 27,420 22.74 50 70 25,680 50 25,680 5 1) 27,000 2004 6 28 2005 6 28 27,000 1,836 2004 6 30 2) 500 2004 2 13 2007 2 13 6 5% 5% 2005-03-09 http://www.sse.com.cn 2004 2005-04-26 http://www.sse.com.cn 2005-04-26 http://www.sse.com.cn 2005-04-26 http://www.sse.com.cn 12
2005-04-26 http://www.sse.com.cn 2005-04-26 http://www.sse.com.cn 2004 2005-04-30 http://www.sse.com.cn 2005-05-21 http://www.sse.com.cn 2005-06-04 http://www.sse.com.cn 2004 2005-06-14 http://www.sse.com.cn 2005-06-14 http://www.sse.com.cn 2005-06-14 http://www.sse.com.cn 2004 2005-06-24 http://www.sse.com.cn 2005-06-28 http://www.sse.com.cn 2004 2005-08-12 http://www.sse.com.cn 13
( ) 2005 6 30 : : : 975,879,087.25 916,089,659.97 775,950,710.71 705,275,276.07 2,003,000.00 4,127,000.00 1,076,000.00 900,000.00 632,396,777.69 319,626,172.63 522,928,846.39 590,054,426.40 513,535,307.57 516,864,813.11 391,127,747.90 395,865,382.08 30,220,558.47 25,758,753.76 8,088,041.84 8,274,338.21 303,212,173.75 141,076,478.23 102,755,075.77 46,339,263.70 896,852,600.70 966,018,812.58 299,234,416.47 342,786,745.33 4,943,959.63 5,296,463.88 4,355,577.77 4,411,799.77 3,359,043,465.062,894,858,154.162,105,516,416.852,093,907,231.56 101,043,112.22 180,925,349.17 618,006,997.87 698,769,787.78 5,000,000.00 275,000,000.00 5,000,000.00 5,000,000.00 106,043,112.22 455,925,349.17 623,006,997.87 703,769,787.78 469,217,313.12 468,625,202.65 237,215,570.25 240,379,241.45 148,645,082.28 133,990,792.85 105,508,125.34 97,499,048.18 320,572,230.84 334,634,409.80 131,707,444.91 142,880,193.27 14,000.00 14,000.00 320,558,230.84 334,620,409.80 131,707,444.91 142,880,193.27 221,716,865.85 219,016,682.26 190,728,703.26 189,511,542.78 542,275,096.69 553,637,092.06 322,436,148.17 332,391,736.05 52,935,867.50 54,190,821.19 816,000.00 1,140,177.31 2,478,619.67 2,760,367.59 1,320,446.53 1,440,487.09 55,414,487.17 56,951,188.78 2,136,446.53 2,580,664.40 4,062,776,161.143,961,371,784.173,053,096,009.423,132,649,419.79 14
1,387,770,000.001,484,270,000.00 973,000,000.001,138,000,000.00 1,074,754,984.06 954,694,388.99 585,808,501.67 541,236,195.09 81,157,843.65 83,628,822.69 33,637,450.38 46,898,370.38 50,866,869.20 9,535,478.34 31,918,170.31 2,651,498.59 166,368.40 675,730.35-102,044.28 13,089.88-110,641.24 17,085,800.00 84,000.00 17,085,800.00 84,000.00-2,373,487.98-1,033,007.21 2,003,414.59 2,461,400.53 318,497.91 270,564.51 42,063.29 127,147.11 66,840,216.32 52,200,883.44 29,766,357.45 18,758,402.15 12,732,225.69 241,012.82 105,861.16 241,012.82 56,500,000.00 56,500,000.00 56,500,000.00 56,500,000.00 2,746,495,047.602,640,290,099.301,729,880,708.731,806,847,385.43 79,500,000.00 79,500,000.00 79,500,000.00 79,500,000.00 1,550,000.00 1,200,000.00 81,050,000.00 80,700,000.00 79,500,000.00 79,500,000.00 2,827,545,047.602,720,990,099.301,809,380,708.731,886,347,385.43 29,444,804.25 29,072,979.97 341,036,000.00 341,036,000.00 341,036,000.00 341,036,000.00 341,036,000.00 341,036,000.00 341,036,000.00 341,036,000.00 843,037,162.76 843,037,162.76 843,037,162.76 843,037,162.76 35,363,201.82 35,363,201.82 31,331,152.76 31,331,152.76 11,787,733.94 11,787,733.94 10,443,717.59 10,443,717.59 15,432,514.44 18,053,425.59 28,310,985.17 30,897,718.84-29,082,569.73-26,181,085.27 1,205,786,309.291,211,308,704.901,243,715,300.691,246,302,034.36 4,062,776,161.143,961,371,784.173,053,096,009.423,132,649,419.79 : : 15
2005 1-6 : : : 1,054,685,673.35 1,343,472,302.19 576,003,065.17 609,788,951.90 882,699,859.06 1,124,174,497.61 503,629,871.85 540,879,801.64 1,893,345.09 1,536,560.91 732,187.18 1,249,976.22-170,092,469.20 217,761,243.67 71,641,006.14 67,659,174.04-2,438,993.37 3,282,005.43 962,407.24 2,136,820.28 : 74,632,273.15 112,169,164.84 2,053,687.42 4,289,409.35 46,383,957.14 59,287,815.02 19,774,686.87 20,792,076.05 44,898,279.75 40,377,142.75 32,453,800.08 27,923,534.04-6,616,952.53 9,209,126.49 18,321,239.01 16,790,974.88-8,863,170.00 7,450,769.69-561,589.91 4,212,986.05 90,000.00 0.00 323,032.93 503,597.72 126,779.07 114,532.61 1,002,780.68 1,579,206.63 784,855.56 1,319,798.07-14,890,374.77 15,584,287.27 17,101,572.61 19,798,695.47 4,105,306.93 4,326,345.50 2,636,506.28 2,939,083.75-745,477.54-2,851,911.47 ( ) 2,900,343.47 1,774,716.70-14,430,888.86 15,884,569.94 14,465,066.33 16,859,611.72 18,053,425.59 502,324.59 30,897,718.84 9,709,810.02 32,484,314.45 16,386,894.53 45,362,785.17 26,569,421.74 ( ) 32,484,314.45 16,386,894.53 45,362,785.17 26,569,421.74 17,051,800.00 17,051,800.00 ( - ) 15,432,514.45 16,386,894.53 28,310,985.17 26,569,421.74 16
1. 2. 3. ( ) 4. ( ) 5. 6. : : 17
2005 1-6 : : : 980,008,955.14 778,979,842.78 27,353,143.01 8,588,681.56 1,007,362,098.15 787,568,524.34 1,039,924,684.47 566,514,693.16 35,930,093.72 12,762,441.36 25,909,156.13 9,906,170.29 69,926,925.65 6,537,119.75 1,171,690,859.97 595,720,424.56-164,328,761.82 191,848,099.78 352,511,806.88 80,000,000.00 9,718,096.28 225,200.00 5,112,299.65 5,112,299.65 367,342,202.81 85,337,499.65 8,171,386.20 8,390,355.68 250,000.00 200,000.00 8,421,386.20 8,590,355.68 358,920,816.61 76,747,143.97 1,158,690,310.77 888,000,000.00 16,458,058.00 1,689,771.23 1,175,148,368.77 889,689,771.23 1,265,556,856.15 1,053,000,000.00 43,850,497.52 34,281,082.84 543,642.61 328,497.50 1,309,950,996.28 1,087,609,580.34-134,802,627.51-197,919,809.11 59,789,427.28 70,675,434.64 18
1 14,430,888.86 14,465,066.33 ( - ) -745,477.54 2,900,343.47-804,803.42-1,123,552.33 16,392,015.99 9,746,803.72 1,308,953.68 324,177.31 281,747.92 120,040.56 986,484.07 601,272.70 11,946,162.17-680,202.36 ( : 638,951.85 638,951.85 ) 2,324.25 44,898,279.75 32,453,800.08-8,863,170.00 561,589.91 69,166,211.88 43,552,328.86 ( ) -272,441,553.38 101,316,182.28 ( ) -38,625,434.43-10,128,359.13-164,328,761.82 191,848,099.78 2 3 975,879,087.25 775,950,710.71 916,089,659.97 705,275,276.07 59,789,427.28 70,675,434.64 : : 19
2005 1-6 : : : 32,813,577.99 1,024,971.16 965,376.49 965,376.49 32,873,172.66 31,457,854.10 624,867.99 800,105.12 800,105.12 31,282,616.97 1,355,723.89 400,103.17 165,271.37 165,271.37 1,590,555.69 123,000.00 24,000.00 147,000.00 123,000.00 24,000.00 147,000.00 5,859,796.73 14,204.40 115,552.67 115,552.67 5,758,448.46 5,542,544.30 115,552.67 115,552.67 5,426,991.63 317,252.43 14,204.40 331,456.83 787,049.82 787,049.82 787,049.82 787,049.82 787,049.82 787,049.82 14,000.00 14,000.00 14,000.00 14,000.00 39,597,424.54 1,063,175.56 1,867,978.98 1,867,978.98 38,792,621.12 : : 2005 1-6 : : : 21,270,511.59 259,154.24 259,154.24 21,011,357.35 20,835,020.11 249,349.17 249,349.17 20,585,670.94 435,491.48 9,805.07 9,805.07 425,686.41 24,000.00 24,000.00 24,000.00 24,000.00 1,965,983.74 101,348.27 101,348.27 1,864,635.47 1,648,731.31 115,552.67 115,552.67 1,533,178.64 317,252.43 14,204.40 331,456.83 787,049.82 787,049.82 787,049.82 0.00 787,049.82 787,049.82 787,049.82 0.00 24,023,545.15 38,204.40 1,161,756.73 1,161,756.73 22,899,992.82 : : 20
( ) 1998 12 1998 215 1998 12 28 2000 12 8 2000 166 9 000 2000 12 29 600336 341,036,000 1 2 1 1 12 31 3 4, 5 6 7 8 9 10 21
22 5% : 11 1 2 3 4 5, 6 12 A 20% 20% 20% 20% 20% 20% 50% 50% 10 B C 13
a 2000 b c 3% 30-40 2.43%-3.23% 13-21 4.62%-7.46% 8--11 8.82%-12.13% 6--12 8.08%-16.17% 5--8 12.13%-19.4% d 14 1 2 3 15 3 3 = = / 23
24 = / 100% = / =[ + - ]/ 100% 16 10 17 18 ( ) 1 2 19 20 1 (1995)11 50% 50% 50% (1996)2 10% 2
1 17% 2 15% 33% 2000 15 2000 1 1 15% 2001 89 15% 2001 1 1 15% 3 7% 4 3% 5 [2005]15 2005 1 1 1%. 6 128,040,000.00 139,620,351.07 100% 5,000,000.00 5,000,000.00 100% 259,910,000.00 248,250,000.00 95.51% 500,000.00 500,000.00 100% 2,000,000.00 2,000,000.00 100% 76,600,000.00 76,600,000.00 100% 500,000.00 500,000.00 100% 2,000,000.00 2,000,000.00 100% 5,000,000.00 3,000,000.00 60% * 42,857,200.00 30,000,000.00 70% 2,400,000.00 1,320,000.00 55% 625,000.00 1,000,000.00 68.60% USD$800,000 6,636,254.00 100% 1 12,804 500 80% 20% 100% 7660 80% 20% 100% 50 80% 20% 100% 25
200 80% 20% 100% 50 20% 80% 100% 200 20% 80% 100% 2 1 (1996)2 6,708,201.75 4,334,903.37 7,440,341.03 469,431.77 2 2005 6 2,921,612.23 2,742,577.54 2005 2004 1-6 2004 12 2005 1-6 1 2005 6 30 2004 12 31 223,289.82 170,903.83 975,645,797.43 915,263,090.64 10,000.00 655,665.50 975,879,087.25 916,089,659.97 2 2,150,000.00 147,000.00 2,150,000.00 147,000.00 2,150,000.00 147,000.00 3 14,297,078.10 618,099,699.59 632,396,777.69 4 1 26
2005 6 30 2004 12 31 1 341,109,752.99 62.61% 17,055,487.65 343,607,196.61 62.67% 17,180,359.84 1 2 128,759,981.70 23.63% 6,437,999.09 127,630,164.05 23.28% 6,381,508.20 2 3 61,305,696.58 11.25% 3,065,284.83 63,420,399.70 11.57% 3,171,019.99 3 9,388,050.38 1.72% 469,402.52 9,410,463.98 1.72% 470,523.20 4,254,442.89 0.78% 4,254,442.89 4,254,442.89 0.78% 4,254,442.89 544,817,924.54 100% 31,282,616.97 548,322,667.23 100% 31,457,854.12 4,254,442.89 2 145,101,842.39 27.67% 3 5% 5% 2005 6 30 2004 12 31 1 214,394,350.22 52.07% 10,719,717.51216,239,374.47 51.89% 10,811,968.72 1 2 126,625,321.67 30.76% 6,331,266.08127,630,164.05 30.63% 6,381,508.20 2 3 61,305,696.58 14.89% 3,065,284.83 63,420,399.70 15.22% 3,171,019.99 3 9,388,050.37 2.28% 469,402.52 9,410,463.97 2.26% 470,523.20 411,713,418.84100.00% 20,585,670.94416,700,402.19 100.00% 20,835,020.11 5 1 2005 6 30 2004 12 31 1 31,811,114.16 100.00% 1,820,053.96 26,755,282.86 98.68% 1,337,764.15 1--2-0.00% - 338,319.78 1.25% 16,915.99 2--3-0.00% - 20,875.01 0.08% 1,043.75 3 31,811,114.16 100.00% 1,820,053.96 27,114,477.65 100.00% 1,355,723.89 2 5 4,865,911.24 15.3% 2005 6 30 2004 12 31 1 8,513,728.25 100% 425,686.41 8,709,829.69 100.00% 435,491.48 1--2 - - 2--3 - - 3 8,513,728.25 100% 425,686.41 8,709,829.69 100.00% 435,491.48 6 2005 6 30 2004 12 31 1 303,212,173.75 100.00% 139,906,302.38 99.17% 27
1 2-0.00% 1170175.85 0.83% 2 3 3 303,212,173.75 100.00% 141,076,478.23 100% 5% 5% 7 2005 6 30 2004 12 31 196,062,421.57 331,456.83 300,409,070.18 317,252.43 31,416,405.93 27,596,488.19 671,187,473.21 5,426,991.63 640,685,982.52 5,542,544.30 3,944,748.45 3,187,068.42 902,611,049.16 5,758,448.46 971,878,609.31 5,859,796.73 8 2005 6 30 2004 12 31 1,218,286.91 1,658,917.15 2,932,523.84 3,637,546.73 793,148.88 0.00 4,943,959.63 5,296,463.88 9 2004 12 31 2005 6 30 181,712,398.99 787,049.82 79,882,236.95 101,043,112.22 275,000,000.00 270,000,000.00 5,000,000.00 1 42,592,000.00 0.64% 53,850,000.00 2,900,000.00 14.50% 2,900,000.00 56,750,000.00 2 10,000,000.00 19,065,100.00 19,065,100.00 11.28% 2,000,000.00 2,000,000.00 2,000,000.00 8.89% 300,000.00 300,000.00 300,000.00 30% 800,000.00 3,110,962.86 3,110,962.86 4% 4,200,000.00 2,464,266.05 270,558.81 2,734,824.86 35% 1,750,000.00 5,701,693.01-25,702.20 5,675,990.81 35% 850,000.00 1,000,000.00 1,000,000.00 68.60% 1,320,000.00 1,879,951.89 95,831.09 1,975,782.99 55% 2,114,947.00 4,539,675.31-2,072,728.00 2,466,947.31 100% 3,000,000.00 1,645,546.53-1,645,546.53 60% 28
102,534,947.00 41,707,195.65-1,732,040.30 39,975,155.34 625,000 2003 8 19 2005 6 30 100 15% 15% 3 558,657.80 10 27,930.00 251,384.45 307,273.35 600,000.00 10 30,000.00 210,000.00 390,000.00 1,158,657.80 57,930.00 461,384.45 697,273.35 2005 6 30 1200 420 35% 60 240 55% 132 2,172,000.00 1,878,657.80 558,657.80 4 2003 6 27 < > 1.8 1.7 3.5 2002 6 3.5 2003 6 27 2004 6 26 2004 6 26 3.5 1.3 1.4 2.7 1 2005 6 26 2004 2 11 500 2004 12 31 2004 6 30 699,556,837.60 787,049.82-1,491,909.73 80,057,930.00 618,006,997.87 5,000,000.00 5,000,000.00 1 29
38,720,000.00 0.64% 53,850,000.00 2,900,000.00 14.50% 2,900,000.00 56,750,000.00 2 80,000,000.00 80,000,000.00-80,000,000.00 0.00 0.00% 10,000,000.00 19,065,100.00 19,065,100.00 11.28% 2,000,000.00 2,000,000.00 2,000,000.00 8.89% 150,000.00 150,000.00 150,000.00 15% 800,000.00 3,110,962.86 3,110,962.86 4% 4,200,000.00 2,464,266.05 270,558.81 2,734,824.86 35% 1,750,000.00 5,701,693.01-25,702.20 5,675,990.81 35% 1,320,000.00 1,879,951.89 95,831.09 1,975,782.99 55% 2,114,947.00 2,693,491.31-2,072,728.00 620,763.31 60% 3,000,000.00 1,645,546.53 1,645,546.53 60% 16,000,000.00 56,836,198.86-994,493.70 55,841,705.17 80% 86,000,000.00246,135,025.76-6,802,043.94239,332,981.82 95.50% 7,000,000.00 41,163,407.79-852,195.67 40,311,212.12 70% 800,000.00 0.00 0.00 80% 139,620,351.07179,205,990.20 8,888,863.87188,094,854.07 100% 354,755,298.07642,051,634.25-80,000,000.00-1,491,909.73560,559,724.52 0.00 2005 4 23 6000 2000 10 30 3 558,657.8010 27,930.00 251,384.45 307,273.35 600,000.0010 30,000.00 210,000.00 390,000.00 1,158,657.80 57,930.00 461,384.45 697,273.35 4 2 10 207,287,825.72 4,378,575.02-211,666,400.74 30,276,450.91 82,555.82 27,331.00 30,331,675.73 188,845,105.70 2,223,967.34 1,627,588.99 189,441,484.05 32,660,216.75 1,884,633.00 6,734,365.42 27,810,484.33 9,555,603.57 473,006.70 61,342.00 9,967,268.27 30
468,625,202.65 9,042,737.88 8,450,627.41 469,217,313.12 20,698,739.73 3,148,431.15-23,847,170.88 10,751,140.15 1,080,100.80 9,882.18 11,821,358.77 88,625,748.06 9,516,552.16 307,352.02 97,834,948.20 9,212,275.87 1,927,764.08 1,582,511.62 9,557,528.33 4,702,889.04 881,187.06-5,584,076.10 133,990,792.85 16,554,035.25 1,899,745.82 148,645,082.28 334,634,409.80 320,572,230.84 14,000.00 14,000.00 14,000.00-14,000.00 11 128,334,888.69-121,276.64 128,213,612.05 95% 60,882,297.73 238,622.46 61,120,920.19 98% 15,668,332.87 158,504.79 15,826,837.66 13,836,806.61 6,189,539.50 4,865,021.18 15,161,324.93 294,356.36 1,099,814.66 1,394,171.02 30% 219,016,682.26 7,565,204.77 4,865,021.18-221,716,865.85 12 31,844,573.69 17,858,539.82 0 211,475.28 3,432,718.38 17,647,064.54 44.5 36,983,960.37 33,901,617.02 0 616,399.32 3,080,346.64 33,285,217.70 26.5 3,797,408.37 1,508,742.10 0 250,300.02 2,571,850.04 1,258,442.08 1.5 1,187,674.98 610,714.06 54,000.00 206,529.05 2,216,243.13 458,185.01 2.5 425,000.00 272,708.19 0 21,250.02 173,541.83 251,458.17 6.5 60,000.00 38,500.00 0 3,000.00 24,500.00 35,500.00 6.5 74,298,617.41 54,190,821.19 54,000.00 1,308,953.69 0.00 11,499,200.02 52,935,867.50 13 194,505.38-57,251.62 137,253.762.5 2,480,487.17-185,040.54 2,295,446.635.5 85,375.04-39,455.76 45,919.280.5-31
2,760,367.59 281,747.92 2,478,619.67 14 2005 6 30 2004 12 31 1,387,770,000.00 1,484,270,000.00 1,387,770,000.00 1,476,930,000.00-7,340,000.00 1,387,770,000.00 1,484,270,000.00 15 2005 6 30 2004 12 31 147,237,740.39 133,055,230.65 927,517,243.67 823,639,158.34 1,074,754,984.06 956,694,388.99 5% 5% 16 5% 5% 17 5%( 5%) 18 2005 6 30 2004 12 31 17,085,800.00 84,000.00 2005 6 11 2004, 10 0.5 ( ), 17,051,800, 2005 6 30 34,000 19 2005 6 30 2004 12 31 1,868,577.83 4,720,762.44 17% -4,431,921.19-7,364,280.71 43,810.88 944,692.90 5% 20,000.00-138,152.97 61,038.16 53,125.65 203,159.31 612,692.51 7% -2,373,487.98-1,033,007.21 20 2005 6 30 2004 12 31 114,491.23 270,564.51 4% 21 5%( 5%) 22 2005 6 30 2004 12 31 105,861.16 82,400.00 32
12,626,364.53 158,612.82 12,732,225.69 241,012.82 23 2005 6 30 2004 12 31 56,500,000.00 56,500,000.00 56,500,000.00 56,500,000.00 56,500,000.00 56,500,000.00 24 2005 6 30 2004 12 31 79,500,000.00 79,500,000.00 79,500,000.00 79,500,000.00 79,500,000.00 79,500,000.00 25 2005 6 30 2004 12 31 1,550,000.00 1,200,000.00 2003 2002 298 106 2004 14 2005 35, 26 +/- 1 251,036,000 251,036,000 249,336,000 249,336,000 1,700,000 1,700,000 2 3 4 251,036,000 251,036,000 1 90,000,000 90,000,000 2 3 4 90,000,000 90,000,000 341,036,000 341,036,000 27 812,281,567.50 812,281,567.50 33
17,188,732.26 17,188,732.26 12,862,500.80 12,862,500.80 704,362.20 704,362.20 843,037,162.76 - - 843,037,162.76 28 23,575,467.88-23,575,467.88 11,787,733.94-11,787,733.94 35,363,201.82-35,363,201.82 29 14,430,888.86 18,053,425.59 17,051,800.00 15,432,514.45 2004 2004 12 31 34103.6 0.05 30 2005 1-6 2004 1-6 473,267,725.55 368,713,644.05 449,817,629.82 352,074,550.22 34,002,131.51 27,505,483.48 53,106,129.24 39,588,770.89 125,449,833.83 107,813,014.30 116,328,192.81 92,825,378.95 366,985,660.85 327,237,325.93 637,172,822.37 567,950,950.62 4,802,974.36 3,496,011.50 7,574,162.88 5,238,578.35 22,107,036.22 24,617,540.01 51,261,705.16 41,742,617.79 22,394,316.44 18,365,177.56 17,435,306.39 11,634,084.40 2,846,589.72 2,309,810.12 2,829,404.87 2,641,852.11 10,776,353.52 13,119,566.39 1,054,685,673.35 882,699,859.06 1,343,472,302.19 1,124,174,497.61 5 532,809,629.56 50.51% 2005 1-6 2004 1-6 425,886,755.75 367,993,307.50 437,772,660.44 382,474,091.67 34
32,070,925.32 27,442,638.68 46,462,565.64 39,936,853.47 118,017,057.03 107,281,648.77 123,722,120.76 116,632,216.89 1,255.95 1,418.80 27,071.12 910,858.10 1,831,605.06 1,836,639.61 576,003,065.17 503,629,871.85 609,788,951.90 540,879,801.64 31 2005 1-6 2004 1-6 1,204,308.55 7% 1,081,514.96 7% 688,167.59 4% 455,045.93 3% 868.95-1,893,345.09 1,536,560.89 32 2005 6 2004 6 10,014,220.09 9,182,669.43 9,138,556.77 8,954,837.94 556,511.95 556,511.96 5,690,252.73 4,082,810.02 17,295,333.71 14,197,047.10 15,704,472.82 13,265,479.45 26,990,402.43 23,708,397.00 33 2005 1-6 2004 1-6 47,230,446.21 43,288,045.29 : 3,004,720.11 4,219,709.57 0.00 80,000.00 672,553.65 1,388,807.03 34 44,898,279.75 40,377,142.75 2005 1-6 2004 1-6 -1,725,815.44-1,095,132.69 703,865.62 1,306,106.72 9,180,000.00 7,324,725.66 787,049.82-24,000.00-27,000.00-57,930.00-57,930.00 8,863,170.00 7,450,769.69 2005 6 30 9,180,000.00 2005 1-6 2004 1-6 -1,491,909.73 2,991,809.33 225,200.00 1,306,106.72 35
787,049.82-24,000.00-27,000.00-57,930.00-57,930.00-561,589.91 4,212,986.05 35 2005 1-6 2004 1-6 138,044.89 14,532.57 152,781.48 117,878.50 32,206.56 371,186.65 323,032.93 503,597.72 36 2005 1-6 2004 1-6 66,813.14 25,946.45 168,614.37 61,232.00 763,072.92 1,487,965.18-4,280.25 4,063.00 1,002,780.68 1,579,206.63 37 2005 1-6 2004 1-6 14,890,374.77 15,584,287.27 4,105,306.93 4,326,345.50 38 500 80% 20% 100% 2005 1-6 1,510,266.19 1,510,266.19 200 80% 20% 100% 2005 1-6 68,274.13 68,274.13 50 20% 80% 100% 2005 1-6 635,314.17 635,314.17 200 20% 80% 100% 2005 1-6 681,979.86 681,979.86 39 40 36
2005 1-6 184,988.04-239,707.76 703,865.62 9,180,000.00-625,028.03 1,698,928.43 10,903,046.30 ( 15%) 1,380,617.68 9,522,428.62 ( : ) 2004 12 31 2005 6 30 71,180,000.00 71,180,000.00 128,040,000.00 128,040,000.00 5,000,000.00 5,000,000.00 500,000.00 500,000.00 * 259,910,000.00 259,910,000.00 2,000,000.00 2,000,000.00 500,000.00 500,000.00 76,600,000.00 76,600,000.00 2,000,000.00 2,000,000.00 5,000,000.00 5,000,000.00 42,857,200.00 42,857,200.00 2,400,000.00 2,400,000.00 625,000.00 625,000.00 * 6,636,254.00-6,636,254.00 ( : ) 37
2004 12 31 2005 6 30 248,336,000.00 72.82% 248,336,000.00 72.82% 128,040,000.00 100% 128,040,000.00 100% 5,000,000.00 100% 5,000,000.00 100% 500,000.00 100% 500,000.00 100% * 248,250,000.00 95.50% 248,250,000.00 95.50% 2,000,000.00 100% 2,000,000.00 100% 500,000.00 100% 500,000.00 100% 76,600,000.00 100% 76,600,000.00 100% 2,000,000.00 100% 2,000,000.00 100% 3,000,000.00 60% 3,000,000.00 60% 7,000,000.00 70% 7,000,000.00 70% 1,320,000.00 55% 1,320,000.00 55% 428,750.00 68.60% 428,750.00 68.60% * 6,636,254.00 100% - 6,636,254.00 100% - ( ) 38
348,429,222.27 2005 1-6 388,308,852.98 3,203,756.40 9,087,525.13 86,032,700.74 13,619,466.93 1,296,393.70 4,139,903.04 2004 1-6 565,811,965.81 41,694,111.26 862,874.86 6,741,836.80 50,137,806.45 2005 1-6 325,993,416.97 163,606,818.86 1,890,980.11 6,571,634.05 2004 1-6 594,837,914.83 998,024.32 349,323.93 2005 6 30 2004 12 31 320,324,710.63 8,000,000.00 130,803,031.74 1,520,245.63 12,524,000.00 12,524,000.00 19,648,927.51 32,406,938.85 260,247,848.79 76,300,376.38 90,729,780.57 3,969,941.25 183,434.18 178,000.00 1,960,332.56 128,642,797.10 45,617,754.54 1,707,708.28 1,818,570.46-6,895,028.49 26,118,480.24 39
98,324,810.29 38,235,849.31 1 2004 2 3 6 2005 4 23 2005 6 30 2004 12 31 137,300,000.00 122,000,000.00 3,115,788.31 2,166,692.49 4,923,871.90 4,923,871.90 826,269.55 525,080.00 525,080.00 284,748.13 284,748.13 3,168,867.34 1,385,551.50-19,560.00 151,369.68 398,824.30 492,851.30 127,100.00 127,100.00 1,383,774.34 1,329,824.53 1,149,415.98 1,983,037.50 5,223,636.00 2005 1-6 1,288,184.00 2004 357,031,2005 1-6 0 4 2005 6 30 111,705 10,950 2005 6 30 27,420 5 2004 224,930.00,2005 1-6 53710 2006 12 31 0.5% 2005 6 30 0 40
7 2004 12 15 3 2004 3 8 2003 1 5 2003-2005 CE UL GE 0.5% 1.5% 1% 3 9 2005 1 1 2007 12 31 2005 4 23 10 2005 4 23 2005-2007 15 2005 4 23 12 2004-2005 2004-2005 2004 4 3 13 2005 4 23 6000 41
14 2005 4 23 2000 15 2005 3 7 2005 723 2000 2005 3 7 2006 3 6 2005 6 30 2005 6 30 2004 10% 5% 10 0.5 2004 2005 6 30 3351 2004 12 9 100 2004 9 16 34 2005 6 30 42
2005 8 15 43