2004 A

Similar documents
A, _

2003 B, SC

重用提示:本公司董事会保证本报告所载资料不存在任何重大遗漏、虚假陈述或者严重误导,并对其内容的真实性、准确性和完整性负个别及连带责任

untitled

2002 A

本钢板材股份有限公司

2002年度报告(广州)

untitled

BENGANG STEEL PLATES CO.,LTD. 2006

重庆长安汽车股份有限公司2013半年度报告全文

2 (1) 9,718,697, ,082,020, % 276,388, ,461, % 174,462, ,813, % -2,222,755, ,285,696,26

锦州港股份有限公司


nbqw.PDF

上海柴油机股份有限公司

目 录 第 一 节 释 义... 3 第 二 节 公 司 简 介... 3 第 三 节 会 计 数 据 和 财 务 指 标 摘 要... 4 第 四 节 董 事 会 报 告... 5 第 五 节 重 要 事 项 第 六 节 股 份 变 动 及 股 东 情 况 第 七 节 优

厦门创兴科技股份有限公司

股份有限公司

股份有限公司

2

2010 2

Regal International Airport Group Company Limited * 357 H *



untitled

10 3 H H H H 2

股份有限公司

Slide 1

股份有限公司

2 (1) 10,606,358, ,718,697, % 939,164, ,388, % 741,811, ,462, % -2,697,509, ,222,755



A A 1 A A


4 18,826 7,792 (13,894) (7,205) 4, (16) 510 (856) (922) (17,690) (8,192) (4) (7) 15 (16) (217) 672 2,849 (10,336) (7,424) 7 (34,168) (

SHEKOU HOLDINGS 2003 CHINA MERCHANTS SHEKOU HOLDINGS CO., LTD. CMSH

目 錄 第 一 節 重 要 提 示 和 釋 義 2 第 二 節 公 司 簡 介 4 第 三 節 會 計 數 據 和 財 務 指 標 摘 要 7 第 四 節 董 事 會 報 告 10 第 五 節 重 要 事 項 40 第 六 節 股 本 變 動 及 股 東 情 況 43 第 七 節 優 先 股 相 關

書冊350.indb


c01833.pdf


195

t12phip




untitled

untitled

目 錄 頁 次 摘 要 第 一 章 : 第 二 章 : 第 三 章 : 引 言 市 場 回 應 總 結 及 下 一 步 附 錄 附 錄 一 : 附 錄 二 : 最 後 方 案 回 應 人 士 名 單

BEA_MPF-Sep2013_131009_R1



2004 BENGANG STEEL PLATES CO.,LTD. BSP 2 : bgbctw

上海汽车股份有限公司




[2012]37 3 [2013] A A A XIVA 2

WHITE DOVE(GROUP) COMPANY LIMITED 2

Microsoft Word _2009_n.doc



深圳市太光电信股份有限公司章程

,504, /05/ ,000, ,496, ,000, /05/ ,200, ,200, ,560,000

湖南嘉瑞新材料集团股份有限公司

2005 OO - 1 -

关于收购晋城兰花大宁煤炭有限公司持有的

河南莲花味精股份有限公司

目 录 一 基 本 信 息... 3 二 主 要 指 标... 9 三 实 际 资 本 四 最 低 资 本 五 风 险 综 合 评 级 六 风 险 管 理 状 况 七 流 动 性 风 险... 13

untitled

中共贺州市委员会

GUOTAI JUNAN INTERNATIONAL HOLDINGS LIMITED 410,000,000 41,000, ,000, %0.004% 0.005% D % 0.004%0.005%


鞍山信托2002年度报告正本.PDF


[ ] [ ] 52 [ ] [ ]

大众交通(集团)股份有限公司

(Sequoia Capital)


(Microsoft Word - \244H\305\351\244Q\244j\250t\262\316.doc)

中文全文最终稿.doc

8 (40,848) (261,307) 9 (40,848) (261,307) (1,702) (3,494) (42,550) (264,801) (28,294) (164,750) (12,554) (96,557) (40,848) (261,307) (29,255) (166,800

2011 / % / % % 5.42% 4.23% % 3.39% 0.24 % 90,669, , / ,838, ,755,500.

截 至 报 告 期 末, 公 司 拥 有 上 海 国 泰 君 安 资 产 管 理 有 限 公 司 ( 以 下 简 称 国 泰 君 安 资 管 公 司 ) 国 泰 君 安 期 货 有 限 公 司 ( 以 下 简 称 国 泰 君 安 期 货 公 司 ) 国 泰 君 安 创 新 投 资 有 限 公 司 (

<4D F736F F D203320D6D0B9FACEE5BFF3BCAFCDC5B9ABCBBE C4EAB6C8B5DAD2BBC6DAD6D0C6DAC6B1BEDDC4BCBCAFCBB5C3F7CAE92E646F63>

,000 1,000,000, TexcellenceElite BVI Texcellence BVI Jameson Ying BVI Dencent Investmen

untitled

bnbqw.PDF

i

A 股 简 称 : 广 汽 集 团 A 股 代 码 : 公 告 编 号 : 临 H 股 简 称 : 广 汽 集 团 H 股 代 码 :02238 债 券 简 称 :12 广 汽 01/ 02/03 债 券 代 码 : 广 汽 转


H H H H H * 2

untitled




惠理基金管理香港有限公司 (852) (852)

Value Partners_folder(new)


,499,990,000

Transcription:

2004 A

2004 A 2 3 5 6 6 13 17 44 1

2004 A 2

2004 A Chongqing Changan Automobile Company Limited B 000625 200625 260 400023 260 400023 http://www.changan.com.cn cazqc@changan.com.cn 260 023 67591349 023 67866055 cazqc@changan.com.cn http://www.cninfo.com.cn 3

2004 A % 8,449,414,055 6,854,204,221 23.27% 6,271,211,916 4,961,608,582 26.39% 12,945,466,401 10,908,068,247 18.68% 5,230,835,033 4,738,778,159 10.38% / 3.55 3.86-8.03% / 3.40 3.68-7.61% 1 6 798,723,374 765,346,480 4.36% 749,732,373 837,934,698-10.53% / 0.54 0.62-12.90% % 15.27 18.82-3.55% 1,263,862,264 291,446,948 333.65% 26,200,000 23,626,427 1,887,426 869,812-2,392,503 7,445,310-8,645,471 48,991,001 2003 1,471,999,200 1,226,666,000 2003 (%) ( / ) 2,233,189,759 42.69% 43.90% 1.52 1.52 1,001,826,295 19.15% 19.69% 0.68 0.68 798,723,374 15.27% 15.70% 0.54 0.54 749,732,373 14.33% 14.74% 0.51 0.51 4

2004 A 5,230,835,033 798,723,374 (15,884,226) 429,000 1995 (7,876,812) 95,783,701 5,302,857,696 799,152,374 + - 708,666,000 141,733,200 141,733,200 850,399,200 708,666,000 141,733,200 141,733,200 850,399,200 21,000 4,200 4,200 25,200 708,687,000 141,737,400 141,737,400 850,424,400 167,979,000 33,595,800 33,595,800 201,574,800 350,000,000 70,000,000 70,000,000 420,000,000 517,979,000 103,585,800 103,595,800 621,574,800 1,226,666,000 245,333,200 245,333,2001,471,999,200, 27,612 A 16,171 B 11,441 10 % 141,733,2000850,399,200 57.77% 354,333,000 BBH BOSTON A/C GMO EMERGING MARKETS FUND 5,822,521 17,751,461 1.21% FF GREATER CHINA FD GT1 24037 3,800,008 10,200,045 0.69% BERMUDA TRUST FAR EAST LTD-VALUE PARTNERS A FD 1,830,689 9,448,132 0.64% 1,524,477 9,146,860 0.62% A KGI ASIA LIMITED 6,315,621 8,984,273 0.61% 5

2004 A 10 BIAL/HSBC GLOBAL INVESTMENT FUNDS CHINESE EQUITY 1,400,000 8,400,000 0.57% CHINA INTL MARINE CONTAINERS (HONG KONG) LTD 1,441,512 7,684,460 0.52% CHINA-RELATED STOCKS MOTHER FUND 7,354,338 0.50% GUOTAI JUNAN SECURIES HONG KONG LIMITED -702,437 7,229,926 0.49% ; A B H BBH BOSTON A/C GMO EMERGING MARKETS FUND 17,751,461 B FF GREATER CHINA FD GT1 24037 10,200,045 B BERMUDA TRUST FAR EAST LTD-VALUE PARTNERS A FD 9,448,132 B 9,146,860 A KGI ASIA LIMITED 8,984,273 B BIAL/HSBC GLOBAL INVESTMENT FUNDS CHINESE EQUITY 8,400,000 B CHINA INTL MARINE CONTAINERS (HONG KONG) LTD 7,684,460 B CHINA-RELATED STOCKS MOTHER FUND 7,354,338 B GUOTAI JUNAN SECURIES HONG KONG LIMITED 7,229,926 B BBH BOS S/A MST TST BK OF JP RE:JF CN ACTIVE OPEN MOTHER FD 7,024,245 B 4,200 5,040 4,200 5,040 4,200 5,040 4,200 5,040 4,200 5,040 6

2004 A 2004 2002 2003 2004 267.71 255.36 27.10% 24.15% 124.61 113.20 36.37% 31.59% 40.07 39.23 27.79% 11.59% 7.93 8.69 7.70% 31.33% 2004, 3337 247,664 32.49% 248,810 27.46% 50% 7

2004 A 12,915 22,679 16,455 9.74% 8.78% 0.96 6.46% 36.65% 35.64% 41.23% 2004 2003 ( ) 2004 1-6 2003 1-6 ( ) ( ) 145,870 139,828 103,298 121,221 30,415 35,843 31,174 22,032 71,379 73,139 52,462 51,958 247,664 248,810 186,934 195,211 50% 10% / ( ) ( ) (%) 1,014,242 753,612 25.70% 463,729 338,754 26.95% 446,232 335,567 24.80% 2004 1-6 2003 1-6 % 10,142,416,529 7,262,862,468 39.65% 7,536,117,811 5,346,607,649 40.95% 2,233,189,759 1,640,211,874 36.15% 798,723,374 765,346,480 4.36% 10,142,416,529 39.65% 18 2.44 3.94 6.05 33.76% 44% 8

2004 A 40.95% 36.15% 4.36% 6,716 2.38 2,113 2004 1-6 2003 1-6 % 905,292,708 516,865,107 75.15% 467,832,536 218,967,833 113.65% 26,200,000 4,000,000 555.00% 2,392,503 77,643,906-96.92% 75.15% 1.92 4,688 113.65% 1.04 1.25 4,306 2,956 2003 2,600 2,620 2,220 239 7,525 2003 SC6331 7,179 2004 9

2004 A 2004 6 30 2003 12 31 % 12,945,466,401 10,908,068,247 18.68% 371,708,550 99,729,225 272.72% 810,791,192 380,569,294 113.05% 165,882,880 119,731,527 38.55% 376,520,404 152,231,808 147.33% 191,146,136 137,638,936 38.88% 1,195,274,159 818,039,036 46.11% 92,100,000 62,100,000 48.31% 300,778,927 196,108,865 53.37% 395,000,000 245,000,000 61.22% 18.68% 272.72% 113.05% 38.55%, 147.33% 1,386,420,295 45.07% 48.31% 3,000 300,778,927 53.37% 61.22% 1.5 10

2004 A 2004 1-6 2003 1-6 % 1,263,862,264 291,446,948 333.65% 333.65% ERP CM8 11

2004 A 1,184 2004 6 30 2,292 ( : ) 2,905 10,863 ERP 862 18,572 263 33,465 3337 CM8 CV9 C16 12

2004 A 79.48 2004 500 2003 2004 A 2004 2003 2004 4 23 2003 2003 2003 122,666.6 10 2.50 2 A 2004 5 25 B 2004 5 25 2004 5 26 2004 A 2004 A 2004 5 12 13

2004 A 2004 2002 7 943 2002 56 91 796 200 150 2002 9 11,365,085.79 10,395,640.79 4,560 40 / 34,355 35 / 405,152 10 / 5 8 9 10 9,056 40 / 14

2004 A 1 1,409 2,262 1,696 1 5 5% 2004 2003 56 2003 56 2004 15

2004 A 2003 56 2003 56 2004 6 30 50 2003 56 2003 http://www.cninfo.com.cn 2004 1 9 2004 2 17 2004 3 17 2003 2004 3 19 2004 2004 4 8 2003 16

2004 A 2004 4 20 2004 2004 4 24 2003 2004 5 19 2003 2004 6 1 17

2004 A 2004 6 30 ( ) 2004 6 30 2003 12 31 2004 6 30 2003 12 31 ( )1 3,511,284,720 3,096,324,735 1,695,848,844 1,262,141,902 371,708,550 99,729,225 905,872,003 999,796,869 832,240,842 800,638,730 5,209,078 5,505,333 ( )2 ( )1 810,791,192 380,569,294 890,413,165 949,927,064 ( )2 ( )1 165,882,880 119,731,527 47,999,027 17,185,465 376,520,404 152,231,808 199,708,631 77,540,150 2,036,782 ( )3 2,291,194,603 1,994,628,860 553,222,158 697,687,032 8,913,843 5,686,570 8,449,414,055 6,854,204,221 4,219,432,667 3,805,120,343 ( )4 126,293,508 130,040,453 1,854,271,239 1,572,226,374 126,293,508 130,040,453 1,854,271,239 1,572,226,374 76,995,472 80,742,416-4,150,256,314 3,966,592,872 2,522,381,549 2,429,549,075 (1,698,484,876) (1,513,646,377) (822,831,110) (742,845,607) - 2,451,771,438 2,452,946,495 1,699,550,439 1,686,703,468 (2,164,119) (2,164,119) (2,164,119) (2,164,119) - 2,449,607,319 2,450,782,376 1,697,386,320 1,684,539,349 191,146,136 137,638,936 227,007,186 132,613,936 1,195,274,159 818,039,036 735,620,388 600,869,361 3,836,027,614 3,406,460,348 2,660,013,894 2,418,022,646 229,480,189 236,169,522 11,626,428 11,640,492 ( )5 212,151,035 219,093,703 72,248,067 73,748,069 92,100,000 62,100,000 92,100,000 62,100,000 533,731,224 517,363,225 175,974,495 147,488,561 12,945,466,401 10,908,068,247 8,909,692,295 7,942,857,924 18

2004 A 2004 6 30 ( ) ( ) 2004 6 30 2003 12 31 2004 6 30 2003 12 31 ( )6 347,798,000 277,759,200 20,000,000 20,000,000 88,562,933 131,366,523 580,000 580,000 3,829,485,903 2,694,072,713 2,006,135,965 1,789,413,727 299,529,439 367,174,896 71,192,291 57,446,636 2,451,702 26,852,800 40 23,163,128 62,585,861 59,941,961 5,218,686 4,736,256 ( )8 159,508,538 155,355,989 288,128,183 225,052,031 6,103,997 7,710,050 3,283,710 7,302,324 ( )7 660,896,395 591,505,754 271,073,070 307,054,978 ( )9 513,510,221 453,759,831 202,577,808 192,150,749 ( )10 300,778,927 196,108,865 155,632,222 123,665,687 6,271,211,916 4,961,608,582 3,023,821,975 2,750,565,516 395,000,000 245,000,000 395,000,000 245,000,000 17,904,115 19,884,173 19,138,361 19,884,173 412,904,115 264,884,173 414,138,361 264,884,173 6,684,116,031 5,226,492,755 3,437,960,336 3,015,449,689 1,030,515,337 942,797,333 ( )11 1,471,999,200 1,226,666,000 1,471,999,200 1,226,666,000 895,422,747 895,422,747 895,422,747 895,422,747 1,053,877,392 1,053,877,392 638,173,196 638,173,197 319,104,664 319,104,664 319,086,598 319,086,599 ( )12 1,809,535,694 1,562,812,020 2,466,136,816 2,167,146,291 5,230,835,033 4,738,778,159 5,471,731,959 4,927,408,235 12,945,466,401 10,908,068,247 8,909,692,295 7,942,857,924 19

2004 A 2004 1-6 ( ) 2004 1-6 2003 1-6 2004 1-6 2003 1-6 10,142,416,529 7,262,862,468 4,859,453,648 4,932,313,522 7,536,117,811 5,346,607,649 3,577,330,236 3,566,849,037 373,108,959 276,042,945 156,664,543 161,165,255 2,233,189,759 1,640,211,874 1,125,458,869 1,204,299,230 ( )13 102,912,496 96,806,335 100,609,447 89,429,278 905,292,708 516,865,107 297,165,166 250,281,285 467,832,536 218,967,833 299,411,911 174,796,533 - ( )14 (38,849,284) (32,491,980) (27,207,119) (25,577,977) 1,001,826,295 1,033,677,249 656,698,358 894,228,667 ( )15 ( )2 (1,859,519) (167,753) 300,914,864 72,412,464 26,200,000 4,000,000 869,812 1,055,688 423,850 840,120 2,392,503 77,643,906 1,953,351 77,392,478 1,024,644,085 960,921,278 956,083,721 890,088,773 138,202,707 135,660,884 105,093,496 115,158,782 87,718,004 59,913,914 798,723,374 765,346,480 850,990,225 774,929,991 2004 1-6 2003 1-6 2004 1-6 2003 1-6 1. 2. 3. / / 4. / / 5. 6. 20

2004 A 2004 1-6 ( ) 2004 1-6 2003 1-6 2004 1-6 2003 1-6 798,723,374 765,346,480 850,990,225 774,929,991 1,562,812,020 551,319,432 2,167,146,291 1,002,016,600 2,361,535,394 1,316,665,912 3,018,136,516 1,776,946,591 2,361,535,394 1,316,665,912 3,018,136,516 1,776,946,591 306,666,500 306,666,500 245,333,200 245,333,200 1,809,535,694 1,316,665,912 2,466,136,816 1,776,946,591 21

2004 A 2004 1-6 ( ) 10,011,206,149 3,530,775,863 39,844,314 251,689,948 44,255,431 10,302,740,411 3,575,031,294 6,526,662,481 1,408,358,333 301,622,413 183,789,112 1,089,013,716 495,428,695 1,121,579,537 615,579,310 9,038,878,147 2,703,155,450 1,263,862,264 871,875,844 18,870,000 935,674 898,076 935,674 19,768,076 496,443,395 317,769,995 5,350,000 496,443,395 323,119,995 (495,507,721) (303,351,919) 334,146,800 170,000,000 334,146,800 170,000,000 114,109,000 20,001,000 301,453,033 284,815,983 415,562,033 304,816,983 (81,415,233) (134,816,983) ( ) 686,939,310 433,706,942 22

2004 A 2004 1-6 ( ) ( ) 1. 798,723,374 850,990,225 87,718,004 5,839,068 (548,992) 186,740,896 81,887,900 6,967,673 14,064 7,947,306 1,500,000 (3,227,274) 59,750,391 10,427,059 ( ) 413,869 503,692 12,463,792 7,243,536 ( ) 1,859,519 (300,914,864) ( : ) ( ) (296,565,742) 144,464,874 ( ) (636,736,979) (155,070,257) ( ) 1,031,968,367 231,378,607 1,263,862,264 871,875,844 2. 3. 3,511,284,720 1,695,848,844 3,096,324,735 1,262,141,902 371,708,550 99,729,225 686,939,310 433,706,942 23

2004 A 1 1 6 30 24

2004 A 6 1 5% 1-2 10% 2-3 30% 3-4 50% 4-5 80% 5 100% 25

2004 A 50% ( 50 ) 20% ( 20 ) 50 ( 50%) 26

2004 A 2003 3 17 2003 3 17 2001 1 1 27

2004 A - 20 40 3% 2.43%-4.85% - 30 50 20-33% 2.00%-3.33% 10 20 3% 4.85%-9.7% 5 8 3% 12.13%-19.4% 5 22 3% 4.41%-19.4% /, 30-50 2001 1 1 3-6 28

2004 A 29 15 ( )

2004 A ( ) 30

2004 A 14%,, ( ) ( ) (21) 31

2004 A (22) (23) (1995)11 17% 17% 5% 5% 3%-8% 3%-8% 10%, 15% 33% 7000 51% 3570 1376 95% 1307 32

2004 A 4850 4850 98.97% 30000 63.33% 12735 5804 169 11264 80-100% 11670 16998 89.8% 1600 3200 50% 500 50% 250 99% 2,970 3,000 10,764 50% 44,693 2004 6 30 2003 12 31 1,105,780 1,363,562 3,472,678,940 2,915,394,405 37,500,000 179,566,768 3,511,284,720 3,096,324,735 2004 6 30 2003 12 31 958,961,691 527,460,907 (131,045,334) (131,045,334) 17,125,164 (15,846,279) 810,791,193 380,569,294 2004 6 30 2003 12 31 (%) (%) - 1 757,083,183 79 129,563 357,154,616 68 1,017,945 1-2 55,313,790 6 9,037,705 25,777,753 5 9,089,298 2-3 12,574,763 1 9,958,873 36,369,615 7 31,997,244 3-4 27,149,924 3 23,319,236 29,949,144 6 26,915,475 4-5 48,873,768 5 47,758,858 33,176,448 6 32,838,320 5 57,966,263 6 57,966,263 45,033,331 8 45,033,331 958,961,691 100 148,170,499 527,460,907 100 146,891,613 33

2004 A 2004 6 30 165,354,825 17% 2004 6 30 2003 12 31 169,269,588 122,362,335 (3,386,708) (2,630,808) 165,882,880 119,731,527 2004 6 30 2003 12 31 (%) (%) - 1 158,926,856 93.9 202,398 114,160,166 93.3 165,292 1-2 2,504,769 1.5 222,305 707,867 0.6 173,128 2-3 958,278 0.6 629,753 5,547,326 4.5 735,595 3-4 4,995,423 2.9 497,712 717,430 0.6 335,222 4-5 648,610 0.4 598,888 538,000 0.4 530,025 5 1,235,652 0.7 1,235,652 691,546 0.6 691,546 169,269,588 100 3,386,708 122,362,335 100 2,630,808 2004 6 30 2003 12 31 239,902,359 176,659,088 728,228,536 461,771,513 135,923,990 90,395,203 1,170,480,592 1,252,704,419 29,477,697 22,112,927 2,304,013,174 2,003,643,150 (1,671,566) (5,857,683) (7,529,249) (7,342,724) (4,941,619) 6,995,020 (5,289,323) (9,014,290) (10,799,302) (12,818,572) 1,994,628,860 2,291,194,602 2003 12 31 2004 6 30 34

2004 A 4,500,000 4,500,000 56,900,000 56,900,000 80,742,416 3,746,945 76,995,471 142,142,416 138,395,471-12,101,963-12,101,963 130,040,453 126,293,508 2003 12 31 2004 6 30 38,584,616 10,952,871 27,631,745 CM8 71,480,000 71,480,000 CM7 97,426,320 8,048,126 105,474,446 CM6 2,584,249 2,177,376 406,873 SC1010/1011 35,879,667 1,258,495 37,138,162 2,268,069 1,500,000 768,069 578,709 289,355 289,354 756,032 230,675 525,357 ERP 3,111,740 380,023 2,731,717 UG 1,104,000 138,000 966,000 3,904,917 2,027,443 1,877,474 219,093,703 47,891,237 54,833,905 212,151,035 2004 6 30 2003 12 31 63,000,000 84,000,000 10,500,000 284,798,000 183,259,200 347,798,000 277,759,200 2004 6 30 2004 6 30 2003 12 31 11,325,114 71,725,542 64,199,593 58,269,312 57,863,627 55,498,305 65,589,682 54,728,115 107,055,231 38,278,360 27,392,381 31,347,583 22,362,727 28,191,969 26,040,000 35

2004 A 102,579,710 25,939,483 12,831,107 24,545,634 5,620,000 19,301,445 40,263 11,346,951 11,299,821 43,060,000 144,370,440 131,599,754 660,896,395 591,505,754 2004 6 30 2003 12 31 117,215,632 121,056,159 (133,078,493) (113,644,567) 202,051 907,730 163,768,490 136,303,560 8,267,689 10,382,160 3,133,169 350,947 159,508,538 155,355,989 2004 6 30 2003 12 31 208,638,020 274,658,371 97,794,580 48,342,377 173,809,826 94,412,231-27,878,375 2,744,417 39,907 4,690,677 5,967,997 19,864,704 8,428,570 513,510,221 453,759,831 708,666,000 141,733,200 850,399,200 708,666,000 141,733,200 850,399,200 36

2004 A 21,000 4,200 25,200 708,687,000 141,737,400 850,424,400 167,979,000 33,595,800 201,574,800 350,000,000 70,000,000 420,000,000 517,979,000 103,595,800 621,574,800 1,226,666,000 245,333,200 1,471,999,200 2003 12 31 1,562,812,020 - ( ) 798,723,374-306,666,500-245,333,200 2004 6 30 1,809,535,694 2004 1-6 2003 1-6 334,474,486 238,778,215 265,443,606 169,427,232 3,764,419 206,764 1,961,727 1,661,770 3,747,348 88,778 493,000 2,996 341,986,253 239,073,757 267,898,333 171,091,998 2004 1-6 2003 1-6 12,185,546 7,255,098 25,912,704 27,280,148 23,626,427 13,699,729 427,531 215,670 5,520,545 831,151 3,597,315 1,848,280-38,849,283-32,491,980 37

2004 A 2004 1-6 2003 1-6 1,887,426 261,247 (3,746,945) (429,000) (1,859,519) (167,753) 2004 6 30 2003 12 31 1,017,673,653 1,075,865,338 (110,091,995) (110,091,995) (17,168,493) (15,846,279) 890,413,165 949,927,064 2004 6 30 2003 12 31 (%) (%) - 1 844,243,886 83 128,324 928,422,770 87 1,017,945 1-2 37,105,611 4 1,586,662 23,562,740 2 8,784,669 2-3 12,070,654 1 8,716,458 24,702,647 2 20,968,920 3-4 24,597,041 2 18,287,493 34,812,844 3 31,140,531 4-5 48,873,768 5 47,758,858 26,514,576 2 26,176,448 5 50,782,693 5 50,782,693 37,849,761 4 37,849,761 1,017,673,653 100 127,260,488 1,075,865,338 100 125,938,274 2004 6 30 2003 12 31 51,385,735 19,816,273 (3,386,708) (2,630,808) 47,999,027 17,185,465 38

2004 A 2004 6 30 2003 12 31 (%) (%) - 1 41,324,723 80 202,398 11,949,609 60 165,292 1-2 2,223,049 4 222,304 372,362 2 173,128 2-3 958,278 2 629,753 5,541,220 28 735,595 3-4 4,995,423 10 497,712 717,430 4 335,222 4-5 648,610 1 598,888 544,106 3 530,025 5 1,235,652 3 1,235,652 691,546 3 691,546 51,385,735 100 3,386,707 19,816,273 100 2,630,808 2004 1-6 2003 1-6 304,661,809 72,841,464-3,746,945-429,000 /( ) 300,914,864 72,412,464 ( ) 169 2. 2003 1 1 2004 6 30 ( ) 740,000,000 - - 740,000,000 39

2004 A 2004 1-6 2003 129,051,609 219,351,015 20,773,164 45,048,976 19,987,224 39,792,580 ( ) 23,957,562 198,008,914 33,472,315 88,377,903 33,931,884 71,663,624 8,397,835 21,673,200 2,749,551 5,897,741 6,440,403 14,814,032 265,862,483 483,466,492 544,624,030 1,188,094,477 2004 1-6 2003 ( ) 43,881,934 195,663,541 151,443,414 572,046,120 88,940,809 260,738,030 49,421,548 39,690,673 2,106,929 4,488,822-22,054,266 335,794,634 1,094,681,452 40

2004 A 2004 1-6 2003 ( ) 1,135,653 13,779,080 97,634,719 156,935,326 1,318,779 16,684,713 9,654,397 21,190,756 1,263,187 109,743,548 209,853,062 2004 1-6 2003 ( ) 6,794,880 13,027,800 ( ) 2,025,760 4,256,740 ( ) 8,308,950 16,617,900 ( ) 50,117,055 97,701,481 ( ) 15,200,765 28,795,720 ( ) 932,567 1,929,906 ( ) 2,684,867 7,803,906 ( ) 4,296,358 8,500,357 ( ) 3,165,071 7,398,527 93,526,273 186,032,337 2004 1-6 2003 219,125,241 395,369,132 3,006,884 1,312,712 2,937,278 28,268,840 225,069,403 424,950,684 ( ) 2,173,440 4,346,880 ( ) 1,062,629 882,000 3,236,069 5,228,880 2004 6 30 2003 12 31 ( ) 16,963,444 25,488,310 18,472,928 21,160,000-11,855,318 56,596,372 37,343,628 2004 6 30 2003 12 31 86,124,990 137,000,000 44,550,000 24,004,000 41

2004 A 130,674,990 161,004,000 2004 6 30 2003 12 31 95,953,406 77,216,059 9,689,039 8,911,718 2,688,472 805,015 7,806,261 8,356,644 5,973,194 9,621,533 2,122,314 5,232,500 2,480,784 7,312,052 1,296,416 1,061,146 2,300,056 4,001,168 9,241,909 132,011,054 130,058,632 2004 6 30 2003 12 31 ( ) 300,000 300,000 2004 6 30 2003 12 31 8,094,282 18,244,808 ( ) 22,945 ( ) 44,009 30,528 8,550 8,550 6,458,066 8,169,786 24,741,952 2004 6 30 2003 12 31 ( ) 2,590 58,457,135 49,461,138 16,000 4,757,407 2,440,816 3,179,752 356,740 2,671,000 1,471,727 1,151,028 62,745,008 61,220,325 2004 6 30 0 2003 122,462,929 42

2004 A 2004 6 30 2003 12 31 2004 6 30 149,522,421 128,569,082 2,485,076 2,078,114 450,290 151,557,207 130,647,196 146,891,613 125,938,274 1,729,176 1,322,214 450,290 148,170,499 127,260,488 2,630,808 2,630,808 755,900 755,900 3,386,708 3,386,708 9,014,290 4,555,355 10,799,302 256,683 6,995,020 2,883,789 12,818,572 1,928,249 7,342,724 2,883,789 4,941,619 6,995,020 2,883,789 5,289,323 1,671,566 1,671,566 5,857,683 256,683 7,529,249 1,928,249 12,101,963 12,101,963 12,101,963 12,101,963 12,101,963 12,101,963 12,101,963 12,101,963 2,164,119 2,164,119 2,164,119 2,164,119 2,164,119 2,164,119 2,164,119 2,164,119 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 5,230,835,033 798,723,374 (15,884,226) 429,000 1995 (7,876,812) 95,783,701 5,302,857,696 799,152,374 43

2004 A OO 44