TIBET GALAXY SCIENCE & TECHNOLOGY DEVELOPMENT CO.,LTD. 2006 OO
2006 1
2006 2
2006 CO.,LTD. TIBET GALAXY SCIENCE & TECHNOLOGY DEVELOPMENT 1 6 (TEL): (0891)6389377 (028)85198132 (FAX): (0891)6389377 (028)85198132 ls000752@263.net 36 36 850001 ls000752@263.net http://www.cninfo.com.cn 3
2006 000752 1997 6 20 2007 2 2 5400001000417 54010029667707 88 22 23 4
2006 38,881,621.05 13,285,348.70 9,664,008.28 71,779,746.83 3,348,490.80 37,305,701.81-2,231,490.76 3,862,000.00-54,590.00 2,239,484.42 139,425,424.45 1-2,231,490.76 3,862,000.00 3,949,126.18-54,590.00 1,903,705.00 3,621,340.42 2006 2005 2004 5
2006 190,496,497.26 226,711,203.53-15.97% 185,984,163.43 13,285,348.70 25,439,520.55-47.78% 35,281,416.13 1,040,569,358.31 933,113,902.98 11.52% 854,237,659.84 488,702,628.79 477,202,958.02 2.41% 451,763,437.47 0.0504 0.14-64.00% 0.2 1.85 2.71-31.73% 2.57 1.78 2.68-33.58% 2.56 0.0085 0.21-95.95% 0.56 % 2.72 5.33 2.61 7.81 1.98 4.34 2.36 7.63 % 175,838,995.00 70,634,040.96 54,998,044.49 27,499,022.25 175,731,877.57 477,202,958.02 87,919,496.00 31,492,538.16 13,285,348.70 132,697,382.86 70,634,040.96 38,490,659.22 27,499,022.25 12,073,011.91 121,197,712.09 263,758,491.00 0.00 47,999,923.43 0.00 176,944,214.36 488,702,628.79 1 2 68,848,363.03 [2006]10 1,785,677.93 3 10% [2006]67 27,499,022.25 10,991,636.97 6
2006 4 [2006]67 27,499,022.25 5 6 + - 102,436,540 58.26% 4,032,240 39,845,785-14,680,491 29,197,534 131,634,074 49.91% 1 0 0.00% 2 40,243,294 22.89% 1,583,962 15,652,405-5,770,559 11,465,808 51,709,102 19.60% 3 62,193,246 35.37% 0 2,448,278 24,193,380-8,909,932 17,731,726 79,924,972 30.30% 62,169,750 35.36% 2,446,981 24,180,579-8,914,631 17,712,929 79,882,679 30.29% 23,496 0.01% 1,297 12,801 4,699 18,797 42,293 0.02% 4 0.00% 0.00% 0.00% 73,402,455 41.74% 4,047,256 39,994,215 14,680,491 58,721,962 132,124,417 50.09% 1 73,402,455 41.74% 4,047,256 39,994,215 14,680,491 58,721,962 132,124,417 50.09% 7
2006 2 0.00% 3 0.00% 4 0.00% 175,838,995 100.00% 8,079,496 79,840,000 0 87,919,496 263,758,491 100.00% ( ) 1 2 2006 175,838,995 263,758,491 3 24,724 2006 12 31 10 29.39% 77,509,962 77,509,962 0 19.60% 51,709,102 51,709,102 25,854,550 1.22% 3,229,719 0 538,287 0.36% 962,326 0 0 0.34% 903,000 0 0 0.27% 715,142 0 0 0.23% 615,340 0 0 0.21% 565,000 0 0 0.17% 440,450 0 0 0.16% 409,300 0 0 10 3,229,719 8
2006 903,000 615,340 565,000 440,450 409,300 372,974 363,800 363,200 312,700 10 5% 25,854,550 1993 5 13 110,000 81.25% 29.39% 9
2006 10% 19.60% 1999 11 10 210,724,500 1 2007-09-04 2,372,717 129,219,064 134,539,427 2009-09-04 129,219,064 0 263,758,491 2 10 1 77,509,962 2009-09-04 77,509,962 2 51,709,102 2009-09-04 51,709,102 3 962,326 2007-09-04 962,326 12 4 715,142 2007-09-04 715,142 12 5 374,472 2007-09-04 374,472 12 6 320,777 2007-09-04 320,777 12 10
2006 37 2003-06-30 2009-06-30 0 0 0.00 42 2005-12-26 2009-06-30 0 0 7.00 35 2005-06-30 2009-06-30 0 0 2.00 44 2003-06-30 2009-06-30 8,811 15,860 0.00 50 2003-06-30 2009-06-30 2,937 5,286 5.00 32 2007-01-26 2009-06-30 0 0 0.00 41 2003-06-30 2009-06-30 0 0 3.00 39 2003-06-30 2009-06-30 0 0 3.00 35 2006-06-30 2009-06-30 0 0 1.50 54 2003-06-30 2009-06-30 2,937 5,286 4.00 50 2003-06-30 2009-06-30 0 0 2.00 40 2003-06-30 2009-06-30 2,937 5,286 4.00 30 2007-01-26 2009-06-30 0 0 0.00 50 2004-02-12 2009-06-30 0 0 6.00 70 2003-06-30 2009-06-30 2,937 5,287 6.00 34 2007-01-09 2009-06-30 0 0 5.00 43 2003-06-30 2007-01-26 2,937 5,288 5.00 - - - - - 23,496 42,293-53.50-11
2006 2002.3 1999.4 1999.1 2002.3 2007 2 1998 1995 1999 1998 2006 12
2006 1998 13
2006 1 2 53.5 2005 2007 1 2007 3 2007 14
2006 430 310 50 40 15 15 130 30.23% 2006 12 31 15
2006 2006 2005 2006 6 30 8 8 0 0 8 8 0 0 3 3 0 0 16
2006 [2007]31 2006 17
2006 1 2005 2006 6 30 2006 7 1 2 2006 8 21 2006 8 22 http://www.cninfo.com.cn 3 2006 2006 9 21 2006 9 22 18
2006 2006 1 1 190,496,497.26 15.97% 71,779,746.83 15.54% 13,285,348.70 47.78% 90% 10 1100 2 2006 18878.46 4978 2057 2005 12.57 % 5 10% 2006 19
2006 2005 4.4% 2006 2 ZL200410021645X 2006 A LB 47 0608251824A 2006 541070015 3 2006 1 24 90% 20
2006 2 1 10% 18,969.65 11,792.79 37.83% 10.01% 19.80% -11.83% 18,969.65 11,792.79 37.83% 10.01% 19.80% -11.83% 18,969.65 10.01% 80.00-98.53% 2006 2 5 63.86% 5 54.39% 3 80% 50% 3 1 2006 2005 1 1.11% 2.28% -51.32% 2 8.68% 8.10% 7.16% 3 2.40% 1.83% 31.15% 4 7.33% 6.57% 11.57% 5 32.15% 50.51% -36.35% 21
2006 6 7.38% 6.84% 7.89% 7 19.70% 19.83% -0.66% 8 6.18% 0.46% 1243.48% 6000 2006 10 2008 10 4.32% 2 2006 2005 % 1 7,198 4,932 45.94% 2 25,380 21,853 16.14% 3 5,244 9,918-47.13% 4 643 1,036-37.93% 4 22
2006 1 2006 2005 % 1 236,506 265,212-10.82% 234,267 228,247 2.64% 2 107,781 _ 69,354 31,692 118.84% 3 285,000 250,000 14.00% 186,240 228,655-18.55% 90% 2 5 1 Tibet Lhasa Brewery Company Limited 96,653,377 45,910,354 50% 521,682,133.53 511,014,237.81 2006 188,784,639.66 71,279,508.72 49,777,049.17 23
2006 1 2006 3515 14.7%, 2008 2 24
2006 2007 2007 80% 3 2007 2007 2 4 1 2 25
2006 2006 1 24 90% 1000 100% 8 26
2006 1 2006 1 11 2006 1 13 2 2006 1 24 2006 1 25 3 2006 4 18 2006 4 20 4 2006 4 28 2006 4 29 5 2006 5 29 2006 5 30 6 2006 6 30 2006 7 1 7 2006 8 30 2006 8 31 8 2006 10 27 2006 10 28 2006 175,838,995 79,840,000 10 4.54 8,079,496 10 0.46 263,758,491 2006 2006 11 1 27
2006 2006 2006 13,285,348.70 3,993,515.91 175,731,877.57 8,079,496.00 176,944,214.36 1 2007 1 1 1 2007 1 1 182,049.58 171,672.01 10,377.57 2 2006 12 31 260,271,555.94 28
2006 10,377.57 260,281,933.51 2 1 2 2 18 3 33 29
2006 1 2 [2003]56 30
2006 [ 2003 56 ] 1 3 2006 1 1 2 ; ( ) 2006 12 31 2006 2006 2006 2006 2006 165,589.04 165,589.04 165,589.04 0 31
2006 1 2006 4 18 1 2005 2 2005 3 2005 2006 4 20 2 2006 5 29 1 2 2006 5 30 3 2006 6 30 2006 7 1 4 2006 8 30 32
2006 1 2006 2 2006 3 2006 2006 8 31 1 2006 2 2006 3 2000 7239 4 90% 33
2006 5 2006 1 24 90% 2005 10 31 (2006) 3012 90% 90% 125,904,423.40 90% 34
2006 2006 1 25 << >> << >> http://www.cninfo.com.cn 1 2002 7 11 1995 12,084,407.00 352,410.96 352,410.96 2 2005 7 1,000 6 9 8 2006 7 1,000 10 2006 7 20 2007 5 19 5.85 592,226.03 ( ) 165,589.04 499,400.20 559,400.20 428,982.19 734,680.19 35
2006 52,426.20 52,426.20 17,475.36 17,475.36 17,475.36 17,475.36 16,697.04 16,697.04 5,716,151.94 10,000,000.00 2006 1 1 2007 12 31 320 2006 320 2006 2004 7 1 2006 6 30 120 2006 6 15 2006 6 30 2008 6 30 120 2006 120 2006 [2005]120 36
2006 2006 7 31 2006-07-28 2,500.00 2,500.00 A 2,500.00 0.00 B 0.00 ( ) A+B 2,500.00 5.12% C 0.00 70 0.00 D 50 E 0.00 * C+D+E 0.00 [2005]120 2006 12 31 50% 2500 2500 50% 37
2006 2006 5% 2006 60 11 1 2006 7 15 2006 7 24 2006 8 21 2 2006 9 1 A 73,425,950 10 2 14,685,190 3 38
2006 36 2006 2006 10 3 10 3 36 2006 2006 10 3 10 3 [ ] 39
2006 2007 3087 : 2006 12 31 2006 1 2 3 40
2006 2006 12 31 2006 2007 4 12 41
2006 2006 1 1 ---2006 12 31 ============================================================== ======== 1996 12 16 1996 53 1997 6 20 5400001000417 263,758,491.00 36 2001 8 30 1 2 1 1 12 31 3 4 5 42
2006 6 7 1 A B 2 6% 8 1 2. 3 9 1 20% 20% 43
2006 20% 20% 20% 50% ( 50%) 50% 2 10 1 2000 2000 2 3%, ( ) 10 40 % 9.70 2.43 14 18 6.93 5.39 14 20 6.93 4.85 6 12 16.17 8.08 3 20 32.33 4.85 3 44
2006 A B C D E 11 1 2 A 3 B C 12 1, 50 2 30 3 : 45
2006 A B C D 13 1 2 3 1 2 14 15 1 (1995)11 46
2006 2 16 1 2 1 17% 6% 2 5% 3 94 22 4 7% 5 3% 6 1 1996 53 15% 2 2005 47
2006 1 1000 950 95% 3000 2820 94% 258 36 500 475 95% 38000 19000 50% 36 1000 700 70% 36 1000 1000 100% 1694 1694 100% 259 2 2006 1 1 1000 1000 3 2006 6 15 2006 6 30 48
2006 2008 6 30 120 4 2006 1 24 90% 2005 10 31 2006 3012 90% 155,651,148.77 90% 125,904,423.40 2006 1 24 2006 8 3 2006 12 31 110,050,000.00 2006 8 2006 1-8 :, 5.1 729,091.43 138,035.76 226,773,851.44 87,939,482.66 227,502,942.87 88,077,518.42 1.58 11,050,000.00 5.2 1 49
2006 (%) (%) 1 4,553,888.13 37.12 273,233.28 15,750,463.33 69.46 945,027.80 1-2 3,070,056.12 25.03 184,203.37 5,026,152.67 22.16 301,569.16 2-3 3,061,327.63 24.95 183,679.66 1,798,089.50 7.93 107,885.37 3 1,582,110.30 12.90 94,926.62 102,174.30 0.45 6,130.46 12,267,382.18 100.00 736,042.93 22,676,879.80 100.00 1,360,612.79 2 45.90% 3 10,987,793.04 89.57% 4 5% 5% 5.3 1 (%) (%) 1 62,830,415.12 65.41 3,769,824.91 43,247,777.03 53.81 2,594,866.62 1-2 14,467,903.54 15.06 868,074.21 14,812,147.29 18.43 888,728.82 2-3 179,193.48 0.19 10,751.61 16,720,993.49 20.80 1,003,259.61 3 18,575,754.22 19.34 1,114,545.25 5,592,241.25 6.96 335,534.47 96,053,266.36 100.00 5,763,195.98 80,373,159.06 100.00 4,822,389.52 2 93,140,227.49 96.97% 3 25,744,804.68 1 13,699,945.00 1-2 1,885,000.00 3 17,478,790.01 1 16,534,830.20 1 1,103,987.50 1 50
2006 15,500,000.00 3 41,329,749.68 2007 2 2 16,603,987.50 2007 4 5 4 5% 5% 5.4 1 (%) (%) 1 112,427,880.00 78.04 36,612,524.70 48.08 1-2 31,565,800.00 21.91 69,116.48 0.09 2-3 49,587.68 0.03 39,411,886.51 51.75 3 30,000.00 0.02 62,164.29 0.08 144,073,267.68 100.00 76,155,691.98 100.00 89.18% 2 * 30,000,000.00 26,000,000.00 25,000,000.00 24,530,000.00 19,450,000.00 17,520,000.00 * 2007 1 2007 2 2 30,000,000.00 51
2006 3 5% 5% 5.5 5,969,215.71 4,089,487.62 3,579,338.50 2,605,188.89 145,302.06 280,320.40 1,854,498.06 822,134.96 4,229.66 2,368.30 13,002,166.47 9,283,252.09 458,346.93 951.00 25,013,097.39 17,083,703.26 46.41% 5.6 1 61,266,488.01 15,000,000.00 76,266,488.01 2 61,266,488.01 100% 61,266,488.01 15,000,000.00 10% 15,000,000.00 76,266,488.01 76,266,488.01 3 15,000,000.00.4 90% 10% 52
2006 15,000,000.00 4 5.7 (1) 187,068,362.45 131,065.00 187,199,427.45 265,115,374.45 46,000.00 135,504,966.73 129,656,407.72 50,542,799.27 38,045.00 50,580,844.27 2,920,112.95 331,650.71 3,251,763.66 10,846,243.32 417,400.00 98,545.62 11,165,097.70 516,492,892.44 964,160.71 135,603,512.35 381,853,540.80 (2) 9,058,101.79 6,841,385.38 15,899,487.17 33,098,783.61 11,081,828.72 21,817,432.90 22,363,179.43 2,239,237.85 3,609,671.13 5,848,908.98 443,560.87 374,877.55 818,438.42 319,061.87 2,090,007.36 58,853.97 2,350,215.26 45,158,745.99 23,997,770.14 21,876,286.87 47,280,229.26 (3) 471,334,146.45 334,573,311.54 1 135,603,512.35 21,876,286.87.4 2 5.8 ( : ) ( : ) ( : ) ( : ) ( : ) 278,550.00 278,550.00 63,530,000.00 13,300,000.00 76,830,000.00 63,808,550.00 13,300,000.00 278,550.00 76,830,000.00 53
2006 5.9 7,214,617.19 6,998,178.71 144,292.32 6,853,886.39 47 6 12,847,343.87 9,956,691.47 321,183.60 9,635,507.87 30 17,179,950.00 14,177,867.93 572,665.00 13,605,202.93 24 12,000,000.00 9,333,356.00 400,000.00 8,933,356.00 22 4 80,000.00 77,333.40 1,599.96 75,733.44 47 4 1,057,000.00 792,749.92 176,166.72 616,583.20 3 6 20,676,000.00 17,131,542.84 2,362,971.48 14,768,571.36 6 3 71,054,911.06 58,467,720.27 3,978,879.08 54,488,841.19 5.10 60,000,000.00 *1 100,000,000.00 125,000,000.00 *2 75,000,000.00 30,000,000.00 205,000,000.00 185,000,000.00 *1 100,000,000.00 1 60,000,000.00 20,000,000.00 40,000,000.00 2 40,000,000.00 *2 75,000,000.00 1 40,000,000.00 2 20,000,000.00 3 15,000,000.00 54
2006 5.11 3,000,000.00 3,000,000.00 3,000,000.00.4 5.12 7,310,469.45 93.32% 5%( 5%) 5.13 60,947.70 96.45% 5%( 5%) 5.14 23,332.00 60.27%.4 5.15 107,741.06 79.62%.4 5.16 55
2006 952,176.63 2,983,315.57 358,258.00-890,748.93 21,745.00-62,982.73-4,433,873.43-6,586,560.39 11,741.80 21,026.88-3,089,952.00-4,535,949.60 31.88%.4-2,937,728.60 5.17 9,327.56-26,984.34-19,836.19 2.94 9.74 13,427.08 13,620.32 39,879.19 39,879.19 62,636.77 6,688.72 8.36.4-51,358.70 5.18 1 16,960,585.46 34.31%.4 2 5%( 5%) 7.2 2 3 56
2006 5,716,151.94 5.19 154,126.71 115,000.00 390,166.79 484,201.21 544,293.50 599,201.21 5.20 3,000,000.00 63,000,000.00 60,000,000.00 2006.10-2008.10 4.32% 3,000,000.00 3,000,000.00 1995.5-1997.5 6.21% 1,300,000.00 1,300,000.00 5.4% 4,300,000.00 64,300,000.00 1 60,000,000.00 2 5.21 40,243,294.00 17,236,367.00 5,770,559.00 51,709,102.00 62,169,750.00 26,627,560.00 8,914,631.00 79,882,679.00 23,496.00 18,797.00 42,293.00 102,436,540.00 43,882,724.00 14,685,190.00 131,634,074.00 57
2006 73,402,455.00 58,721,962.00 132,124,417.00 73,402,455.00 58,721,962.00 132,124,417.00 175,838,995.00 102,604,686.00 14,685,190.00 263,758,491.00 1 2006 9 1 10 2 14,685,190.00 2 2006 2006 11 16 2006 6 30 175,838,995 79,840,000.00 68,848,363.03 10,991,636.97 10 4.54 8,079,496.00 10 0.46 1 87,919,496.00 2006 3038 5.22 67,738,871.22 67,738,871.22 2,895,169.74 2,895,169.74 70,634,040.96 70,634,040.96 70,634,040.96 1 5.21 68,848,363.03 2 [2006]10 1,785,677.93 5.23 27,499,022.24 31,492,538.16 10,991,636.97 47,999,923.43 27,499,022.25 27,499,022.25 58
2006 54,998,044.49 31,492,538.16 38,490,659.22 47,999,923.43 1 10% 2 38,490,659.22 [2006]67 27,499,022.25 5.21 10,991,636.97 5.24 175,731,877.57 13,285,348.70 3,993,515.91 8,079,496.00 5.25 176,944,214.36 189,696,519.14 117,927,910.57 71,768,608.57 651,041.82 469,822.50 181,219.32 148,936.30 204,787.18-55,850.88 190,496,497.26 118,602,520.25 71,893,977.01 103,609,104.32 54.39% 5.26 84,908.00 890,277.35 5% 20,462.96 74,111.73 7% 8,769.83 31,762.14 3% 70,363.48 1.3 59
2006 89.39 92.67 1% 114,230.18 1,066,607.37 89.29%.4 5.27 4,400,000.00 1,051,509.20 3,348,490.80 4,400,000.00 1,051,509.20 3,348,490.80 1 3,200,000.00 2006 1 1 2007 12 31 3,200,000.00 2006 3,200,000.00 2006 2 1,200,000.00 2004 7 1 2006 6 30 1,200,000.00 2006 6 15 2006 6 30 2008 6 30 1,200,000.00 2006 1,200,000.00 2006 3 1,051,509.20 5.28 60
2006 9,879,844.27 10,745,083.59 4,680,011.09 875,628.23 44,235.64 48,771.38 5,244,068.82 9,918,226.74 47.13% 3,949,126.18 5.29-2,231,490.76-2,231,490.76-2,231,490.76.4 90% -2,231,490.76 5.30 3,862,000.00 [2006]144 3,862,000.00 5.31 14,000.00 53,000.00 5,100.00 2,000.00 18,640.00 21,000.00 600.00 5.32 58,740.00 55,600.00 643,260.13 61
2006 1 208,053.72 2 63,951.06 3 15% 310,826.34 4 15% 60,429.01 5.33 3,576,023.59 3,862,000.00 7,438,023.59 5.34 2,060,103.35 1,201,840.83 1,051,400.04 919,879.27 855,430.65 834,189.57 591,147.34 582,476.15 571,018.27 460,113.70 441,335.96 352,411.01 345,540.99 256,951.89 247,951.62 238,879.19 184,000.00 170,000.00 44,185.04 62
2006 1,041,455.93 17,916,303.18 30,366,613.98 5.35 107,781,023.58.4 110,050,000.00 2,268,976.42 2,268,976.42 30,000,000.00 8,216,350.44 3,000,000.00 12,487,132.02 100,010.00 42,894,673.11 35,400.00 107,200.00 425,557.78 28,246,725.37-2,937,728.60 94,221,057.36-51,358.70 135,603,512.35 4,493,762.83 21,876,286.87 35,065,643.31 113,727,225.48 172,882,639.53 113,727,225.48 207,948,282.84 207,948,282.84 6.1 1 63
2006 (%) (%) 1 604,309.83 85.80 36,258.59 1,623,875.00 80.88 97,432.50 1-2 100,000.00 14.20 6,000.00 85,700.00 4.27 5,142.00 2-3 295,489.50 14.72 17,729.37 3 2,694.00 0.13 161.64 704,309.83 100.00 42,258.59 2,007,758.50 100.00 120,465.51 2 64.92% 3 704,309.83 100% 4 5% 5% 6.2 1 (%) (%) 1 63,773,854.08 75.26 3,826,431.24 27,587,519.29 49.87 1,655,251.15 1-2 657,500.00 0.77 39,450.00 4,897,055.29 8.85 293,823.32 2-3 149,193.48 0.17 8,951.61 20,754,755.30 37.52 1,245,285.31 3 20,159,664.75 23.80 1,209,579.89 2,082,389.97 3.76 124,943.40 84,740,212.31 100.00 5,084,412.74 55,321,719.85 100.00 3,319,303.18 2 83,408,003.63 98.43% 3 25,744,804.68 1 19,216,659.63 1 17,478,790.01 1 64
2006 1,103,987.50 1 15,500,000.00 3 4,363,761.81 3 25,744,804.68 2007 2 2 16,603,987.50 2007 4 5 4 5% 5% 6.3 1 536,347,045.11 36,025,095.31 157,882,639.53 414,489,500.89 36,025,095.31 A.2 10,000,000.00 100% B 26,025,095.31 157,882,639.53.4 157,882,639.53 2 135,000,000.00 157,882,639.53 22,882,639.53 157,882,639.53 90% 9,500,000.00 8,836,859.20-663,140.80 8,836,859.20 95% 65
2006 4,750,000.00 25,403,328.33-772,917.71 19,880,410.62 24,630,410.62 95% 39,765,965.60 45,399,403.13 1,647,624.44 7,281,061.97 47,047,027.57 94% 190,008,847.50 230,618,594.32 24,888,524.59 65,498,271.41 255,507,118.91 50% 61,266,488.01 61,266,488.01 61,266,488.01 100% 7,000,000.00 6,939,732.59-19,967.08-80,234.49 6,919,765.51 70% 10,000,000.00 10,000,000.0 0 457,291,301.11 536,347,045.11 10,000,000.0 0 281,831.07 281,831.07 10,281,831.07 100% 26,025,095.31 115,080,839.31 157,882,639.53 414,489,500.89 3 6.4 98,562,871.84 98,506,433.97 56,437.87 98,562,871.84 98,506,433.97 56,437.87 98,562,871.84 100.00% 6.5 26,025,095.31 33,890,796.58-2,231,490.76 23,793,604.55 33,890,796.58 6.6 24,582,118.31 3,374,135.36 27,956,253.67 66
2006 6.7 352,411.01 256,951.89 184,000.00 170,000.00 39,908.90 15,000.00 13,772.71 37,616.13 1,069,660.64 7.1 1 ; 2 11,000.00 11,000.00 3 ( ) 6,036.49 34.33% 2,585.46 29.41% 865.58 58.94% 7,756.37 29.41% 4 67
2006 7.2 1 2002 7 11 1995 12,084,407.00 352,410.96 352,410.96 2005 7 1,000 6 9 8 2006 7 1,000 10 2006 7 20 2007 5 19 5.85 592,226.03 2 165,589.04 499,400.20 559,400.20 428,982.19 734,680.19 52,426.20 52,426.20 68
2006 17,475.36 17,475.36 17,475.36 17,475.36 16,697.04 16,697.04 5,716,151.94 10,000,000.00 2500 2006 7 31 2007 7 30 2006 7 28 2006 7 31 2007 7 30 9 2006 7 14 69
2006 1 9 2006 % 71,779,746.83 14.69 14.84 0.2721 0.2721 37,305,701.81 7.63 7.71 0.1414 0.1414 13,285,348.70 2.72 2.75 0.0504 0.0504 9,664,008.28 1.98 2.00 0.0366 0.0366 2 1 2006 (1) -2,231,490.76 (2) 3,862,000.00 (3) 3,949,126.18 (4) -54,590.00 (5) 5,525,045.42 1,903,705.00 3,621,340.42 3 01 1 70
2006 OO 71
2006 38 - [2006]136 2101-38 - 72
2006 2006 12 31 1 488,702,628.79 1 2 3 4 5 6 7 8 9 10 11 12 2 171,672.01 13 3 260,281,933.51 2007 1 1 749,156,234.31 73
2006 33 2006 3 2006 18 2007 1 1 2006 2 15 2007 2007 1 1 2007 2007 1 1 2006 11 [2006]136 38-2006 38-2006 74
2006 38-1 38 2 1 2006 12 31 2006 12 31 2006 12 31 2007 4 12 (2007) 3087 2006 2 2007 1 1 182,049.58 182,049.58 10,377.57 171,672.01 75
2006 3 2006 12 31 260,271,555.94 2007 1 1 260,271,555.94 10,377.57 2007 10,377.57 260,281,933.51 2006 12 31 488,702,628.79 2006 2007 1 1 749,156,234.31 260,453,605.52 76
2006 2007 4 26 77
2006 2006 12 31 227,502,942.87 178,047,965.23 88,077,518.42 49,661,459.07 11,531,339.25 662,051.24 21,316,267.01 1,887,292.99 90,290,070.38 79,655,799.57 75,550,769.54 52,002,416.67 144,073,267.68 117,616,336.40 76,155,691.98 32,780,923.48 25,013,097.39 17,083,703.26 33,542.49 53,048.04 498,410,717.57 375,982,152.44 278,236,998.25 136,365,634.70 76,266,488.01 414,489,500.89 61,266,488.01 536,347,045.11 76,266,488.01 414,489,500.89 61,266,488.01 536,347,045.11 381,853,540.80 521,026.00 516,492,892.44 1,421,926.00 47,280,229.26 104,164.52 45,158,745.99 142,719.79 334,573,311.54 416,861.48 471,334,146.45 1,279,206.21 334,573,311.54 416,861.48 471,334,146.45 1,279,206.21 76,830,000.00 76,830,000.00 63,808,550.00 63,808,550.00 411,403,311.54 77,246,861.48 535,142,696.45 65,087,756.21 54,488,841.19 13,680,936.37 58,467,720.27 14,255,201.33 54,488,841.19 13,680,936.37 58,467,720.27 14,255,201.33 1,040,569,358.31 881,399,451.18 933,113,902.98 752,055,637.35 78
2006 205,000,000.00 205,000,000.00 185,000,000.00 155,000,000.00 3,000,000.00 7,310,469.45 760,252.80 3,781,532.09 954,842.02 60,947.70 860.10 1,718,881.43 22,345.00 23,332.00 58,732.00 107,741.06 528,611.30-3,089,952.00-4,317,782.58-4,535,949.60-4,697,623.10 62,636.77 3,687.41 6,688.72-1,112.58 16,960,585.46 127,067,426.80 25,819,584.45 119,168,772.65 544,293.50 544,293.50 599,201.21 599,201.21 226,980,053.94 329,058,738.03 215,977,281.60 271,046,425.20 64,300,000.00 64,300,000.00 4,300,000.00 4,300,000.00 64,300,000.00 64,300,000.00 4,300,000.00 4,300,000.00 315,119.64 315,119.64 315,119.64 315,119.64 291,595,173.58 393,673,857.67 220,592,401.24 275,661,544.84 260,271,555.94 235,318,543.72 263,758,491.00 263,758,491.00 175,838,995.00 175,838,995.00 263,758,491.00 263,758,491.00 175,838,995.00 175,838,995.00 70,634,040.96 70,634,040.96 47,999,923.43 45,318,125.41 54,998,044.49 54,998,044.49 27,499,022.25 27,499,022.25 176,944,214.36 178,648,977.10 175,731,877.57 174,923,012.06 488,702,628.79 487,725,593.51 477,202,958.02 476,394,092.51 1,040,569,358.31 881,399,451.18 933,113,902.98 752,055,637.35 79
2006 2006 1 12 190,496,497.26 98,562,871.84 226,711,203.53 93,681,841.11 118,602,520.25 98,506,433.97 140,654,773.12 93,681,841.11 114,230.18 68,737.51 1,066,607.37 71,779,746.83 - -12,299.64 84,989,823.04 3,348,490.80-1,200,000.00 3,348,490.80 1,200,000.00 7,198,495.67 4,932,336.87 25,379,971.33 5,546,719.67 21,853,188.08 1,512,174.97 5,244,068.82 6,109,352.59 9,918,226.74 8,139,101.06-37,305,701.81-10,468,371.90 51,634,562.15-8,451,276.03 - -2,231,490.76 23,793,604.55 33,890,796.58 3,862,000.00 4,801,000.00 4,150.00 3,900.00 58,740.00 55,600.00-38,881,621.05 13,325,232.65 56,383,862.15 25,439,520.55 643,260.13 208,053.72 1,035,981.61 24,953,012.22 29,908,359.99-13,285,348.70 13,117,178.93 25,439,520.55 25,439,520.55 175,731,877.57 174,923,012.06 155,380,261.14 154,571,395.63 189,017,226.27 188,040,190.99 180,819,781.69 180,010,916.18 3,993,515.91 1,311,717.89 2,543,952.06 2,543,952.06 2,543,952.06 2,543,952.06 185,023,710.36 186,728,473.10 175,731,877.57 174,923,012.06 8,079,496.00 8,079,496.00 80
2006 176,944,214.36 178,648,977.10 175,731,877.57 174,923,012.06 1-2,231,490.76-2,231,490.76 2 3 4 5 6 81
2006 2006 1 12 229,068,604.52 117,588,280.22 7,438,023.59 27,956,253.67 236,506,628.11 145,544,533.89 166,460,463.18 171,231,741.12 16,126,777.05 109,550.00 21,313,289.48 692,099.86 30,366,613.98 1,069,660.64 234,267,143.69 173,103,051.62 2,239,484.42-27,558,517.73 107,781,023.58 110,050,000.00 1,129,599.92 107,781,023.58 111,179,599.92 69,354,365.99 43,300,000.00 10,000,000.00 69,354,365.99 53,300,000.00 38,426,657.59 57,879,599.92 285,000,000.00 285,000,000.00 285,000,000.00 285,000,000.00 175,000,000.00 175,000,000.00 9,840,717.56 10,534,576.03 1,400,000.00 1,400,000.00 186,240,717.56 186,934,576.03 98,759,282.44 98,065,423.97 82
2006 139,425,424.45 128,386,506.16 1 13,285,348.70 13,117,178.93 1,548,373.78 1,686,902.64 23,997,770.14 50,539.52 3,978,879.08 575,864.92 53,048.04-54,907.71-54,907.71 9,840,717.56 10,534,576.03 2,231,490.76-23,793,604.55-8,036,594.13 33,542.49-65,280,977.38-65,471,666.70-4,276,676.64 35,763,056.70 24,953,012.22 2,239,484.42-27,558,517.73 2 3 227,502,942.87 178,047,965.23 88,077,518.42 49,661,459.07 139,425,424.45 128,386,506.16 83
2006 2006 12 31 6,183,002.31 940,806.46 624,569.86 624,569.86 6,499,238.91 1,360,612.79 624,569.86 624,569.86 736,042.93 4,822,389.52 940,806.46 5,763,195.98 6,183,002.31 940,806.46 624,569.86 624,569.86 6,499,238.91 84
2006 2006 12 31 175,838,995.00 175,838,995.00 87,919,496.00 68,848,363.03 10,991,636.97 8,079,496.00 263,758,491.00 175,838,995.00 70,634,040.96 70,634,040.96-70,634,040.96-70,634,040.96 27,499,022.24 24,955,070.18 31,492,538.16 2,543,952.06 3,993,515.91 2,543,952.06 3,993,515.91 2,543,952.06 27,499,022.25 10,991,636.97 10,991,636.97 47,999,923.43 27,499,022.24 47,999,923.43 27,499,022.24 27,499,022.25 24,955,070.19 2,543,952.06 85
2006 2,543,952.06 27,499,022.25-27,499,022.25 175,731,877.57 155,380,261.14-13,285,348.70 25,439,520.55 12,073,011.91 5,087,904.12-176,944,214.36 175,731,877.57 86