Northeast Expressway Company Ltd. 2004
2004 1 2 3 5 8 12 14 15 23 25 30 85 1
2004 Northeast Expressway Company Ltd. 19-1 0431-4639168 0431-4653168 dbgs@dbgs.sina.net 4000 19-1 130033 http://www.northeast-expressway.cn dbgs@dbgs.sina.net http://www.sse.com.cn 19-1 600003 2
2004 1999 7 21 122 4000 2200001033023 220104717147210 12 1-106,393,225.82 2 125,477,993.28 3 20,612,536.73 4 288,349,955.35 5-42,805,595.81 6 21,832,690.93 7-213,790,049.24 8 86,280,000.00 9-715,867.51 10 179,160,273.70 11 97,943,865.33 1 3,618,481.58 2-80,617,175.55 3. 5,362,920.06 4. -132,495,051.58 5 62,147,100.00 6 194,490.59 7 619,821.77 8 1,743,155.29 9. 1,816,273.14 3
2004 10-3,938.61 146,090,530.01 2003 2002 2004 1. 577,298,280.58 558,055,427.06 558,055,427.06 403,255,049.93 403,255,049.93 2. -125,477,993.28 183,233,322.90 163,233,322.90 121,726,841.02 157,469,500.77 3. 5,104,604,059.26 5,142,560,889.56 5,122,560,889.56 5,278,080,338.62 5,289,909,198.62 4. 3,046,643,483.03 3,270,782,891.92 3,250,782,891.92 3,051,520,909.27 3,087,263,569.02 5. / -0.1034 0.1510 0.1345 0.1003 0.1298 6. 0.0170 0.0609 0.0609 0.1413 0.1405 / 7. / 2.5112 2.6960 2.6795 2.5163 2.5447 8. / 2.5039 2.6853 2.6771 2.5014 2.5309 9. 0.1477 0.1508 0.1508 0.2416 0.2416 / 10. % -4.1186 5.6021 5.0214 3.9891 5.1006 11. 0.6766 2.2592 2.2731 5.7017 5.5197 % % / 9.4645 9.0858 0.2377 0.2377 0.7156 0.6879 0.0180 0.0180-4.1186-3.9537-0.1034-0.1034 1,213,200,000.00 1,371,679,956.19 152,437,970.87 45,489,556.94 470,975,407.92 3,250,782,891.92 4
2004 3,065,390.08-125,477,993.28-122,412,603.20 60,660,000.00 60,660,000.00 1,213,200,000.00 1,374,745,346.27 152,437,970.87 45,489,556.94 284,837,414.64 3,067,710,288.72 :, 1 913,200,000 913,200,000 2 3 4 913,200,000 1300,000,000 913,200,000 300,000,000 2 3 4 300,000,000 1,213,200,000 300,000,000 1,213,200,000 5
2004 1 1999 7 [1999]74 1999 7 5 240,000,000 4.00 60,000,000 240,000,000 [1999]54, 1999 8 10 60,000,000 1999 10 20 2 1 2004 12 31 142,994, 3 142,991 2 +/- (%) 366,100,000 -- 30.176 303,270,000 -- 24.998 243,830,000 -- 20.098 1,851,489 -- 0.1526 1,400,000 -- 0.1154 628,696 -- 0.0518 583,328 -- 0.0481 441,777 -- 0.0364 424,300 -- 0.0350 393,000 -- 0.0324 1 2 6
2004 3 1 36,610 30.176% 2 3 100% 100% 100% 30176% 24.998% 20.098% 4 10% 1 233,031 36,610 30.176% 2 30,327 24.998% 3 24,383 20.098% 5 1,851,489 A 7
2004 1,400,000 628,696 583,328 441,777 424,300 393,000 260,000 254,000 250,103 A A A A A A A A A 1 57 2002.07---2005.07 0 51 2002.07---2005.07 0 55 2002.07---2005.07 0 54 2002.07---2005.07 0 45 2002.07---2005.07 0 44 2002.07---2005.07 0 45 2002.07---2005.07 0 44 2003.05---2005.07 0 40 2002.05---2005.07 0 47 2003.05---2005.07 0 47 2003.05---2005.07 0 51 2003.05---2005.07 0 48 2002.07---2005.07 0 58 2002.07---2005.07 0 49 2002.07---2005.07 0 8
2004 45 2002.07---2005.07 0 40 2002.07---2005.07 0 46 2002.07---2005.07 0 33 2002.07---2005.07 0 50 2002.07---2005.07 0 52 2003.10--2005.07 0 35 2003.10--2005.07 0 39 2004.03 2005.07 0 1 1999 7-1998 10 2 2001 8-2002 5 2002 5-7 2002 7-3 1999 7-4 2000-5 2000 5-2002 1-5 1999 7-6 1999 7-2003 8 2003 8-7 1999 7-2000 5 2000 5-8 1994 1-2002 12 2002 12 2003 4-9 2001-2002 5-10 1982-2003 5 11 2001 5-2003 5-12 1995-2000 2000-2002 2002-2003 7 2003 7 2003 5-13 1999 7-14 1997 10-1999 7-15 1998 10-1999 9
2004 7-16 2000 4-2001 5-17 1999 10-1999 7-18 1999 7-2001 5-19 1999 12-2002 3 2001 5-2002 3-20 1999 7-21 1999 5-2001 11 2001 11-2003 10 2003 10-22 2000 12-2002 5 2002 5-2003 10 2003 10-23 1999 9-2001 11 2001 11-2004 3 2004 3-2 1998 10 2002 12 1997 10 1999 10 1998 10 10
2004 2 23 10 2003 3,179,894 988,314 988,314 50, 000 / 30-40 2 20-30 7 10-20 2 5-10 1 5 11 3 1 22004 3 25 2004 2004 3 25 2005 7 18 2004 3 26 2004 12 31 733 11
2004 1 151 20.27% 12 1.61% 582 78.12% 2 11 1.48% 126 16.91% 307 41.21% 301 40.40% 3 1 2 3 12
2004 4 2004 5 6 7 1 10 10 0 0 10 9 1 0 10 9 1 0 10 8 2 0 4 2004 2004 2003 2004 2 13
2004 2003 2004 4 3 2003 2003 2004 5 26 9:00 A 11 913,200,000 75.27 12003 22003 32003 42004 52004 6 7 8 2004 9 2002 10 11 3 12 2003 2004 5 27 14
2004 2004 2004 6 22 2004 2004 2004 2004 8 10 900 19-1 913,200,000 75.27 1 2003 2 102 3 3 102 2004 8 11 2004 17.66% 577,298,280.58 3.45% 288,349,955.35 7.46% 125,477,993.28 176.87% 9,108 1 % 542,114,289.75 231,735,764.99 280,538,107.74 57.2533 35,183,990.83 25,911,328.23 8,624,662.95 26.3548 695,624.85 812,815.34 15,734,160.00 15
2004 1,458,039.40 1,458,039.40 2 % KR 34,055,864.62 24,697,993.54 8,809,871.43 27.4780 1,128,126.21 1,213,334.69 185,208.48-7.5531 15,734,160.00 1,458,039.40 1,458,039.40 3 % % 558,911,477.90 0.1707 284,845,045.37-8.5616 8,334,637.88 2,903,118.65-5,826,083.44 809,004.77-4,226,081.36-207,213.44-1 9,183 51% 367 187 2 20,000 63.8% 5,294 1,726 1,101 4,313 3 5,000 98.04% 1,858 1,822 4 5,000 98.04% 183 179 5 4,750 95% -8,259-5,739 6 7,400 92.5% KR 2,296, -1,998 7 2,000 66.67% 2002 9 18 16
2004 19-13 8 2,700 90% 2002 10 23-1,272-1,145 9 14,500, 65.67%, 11,316 7,796 10 7,000 49% 708 347 11 62,429 45.14%, 3,000, 1 2 3 2001 2001 2002 4 2 2004 1 2001 12 62,429 45.14%2004 3,000 2 2001 12 53,853 63.8% 2004 4,313 1 2004 17
2004 3,000 8,000 7,400 92.5% 2 2003 2,500 2,000 6,500 5,500 65.67% 2003 1,000 3,500 3 800 4 18 120 300 40% 2004 2003 / 3 4 6 5,104,604,059.26 5,122,560,889.56 17,956,830.30 968,315,731.91 923,315,731.91 45,000,000.00 3,046,643,483.03 3,250,782,891.92 204,139,408.89 288,349,955.35 311,601,006.72 23,251,051.37 125,477,993.28 163,233,322.90-288,711,316.18 97,943,865.33-401,129,846.39 499,073,711.72 1 2 3000 5 1 376 2 6,299 5,129 3 43,985 38,502 6,917 60 18
2004 2004 6 10 [2004]209 << 9 60 >> 2004 9 8 2004 29,950 2005 1 11 2005 1 17 29,950 2005 1 11 2005 1 17 2004 1 2 42.25% 2002 1,000 2003 2003 8 [2003]11 2004 12 19
2004 2003 11 13 2002 443 2003 3,000 3,000 2003 2003 3,000 2003 [2003]11 2003 2,000 2003 2005 2003 2003 2005 2005 1 2 3 4 5 6 10 1 9 1 2004 2004 2 26 2004 2 27 http://www.sse.com.cn 1 3,000 8,000 7,400 92.5 2 5,000 20
2004 2 2 2004 2004 3 25 2004 3 26 (1) 2002 2003 2002 2003 (2) 2005 7 18 (3) 2004 2004 10 (4) 2005 7 18 3 2004 4 3 2004 4 6 http://www.sse.com.cn 2003 2003 2003 2003 2004 2003 2004 2003 40 3 2003 4 2004 2004 4 26 2004 2004 4 28 http://www.sse.com.cn 5 2004 2004 4 30 2003 2003 6 2004 2004 5 26 5000 7 2004 2004 6 18 21
2004 2004 6 19 http://www.sse.com.cn 2003 102 3 102 3 102 2004 2004 8 2004 2004 8 10 102 9 2004 2004 8 25 2004 2004 8 28 http://www.sse.com.cn 10 2004 2004 10 25 2004 2004 10 28 http://www.sse.com.cn 2004-125,477,993.28 2004 [2003]56 2004 2004 12 31 5,765 5,000 22
2004 68 59,914 1,800 [2003]56 [2003]56 2004 12 31 --2004 2004 4 3 1 2 2003 3 2003 4 2004 5 2003 6 2003 7 2004 2004 8 20 118 2004 2004 23
2004 2003 2004 2003 2004 2001 6212 8.01% 3,000 4313-1,101 2003 8 7 35.28% 3,500 2004 1 2 24
2004 2005 4 8 2005 2003 2004 2004 12 31, 27,046.3 2003 8.27%, 1 2003 295,872,567.31 38,463,433.75 2004 12 2 2005 6 13 2 2003 3 2000 2003 09897 2004 6 11 2004 455 32004 9 28 2004 9 8 10,000 5,678 15,000 2004 12 31 10,000 2005 1 16 5,000 21,200 2005 1 1 3.18 2003 9.72%, 1 2005 1 11 1 2 2005 1 17 2005 3 25
2004 2 2,427.98 2005 3 2005 3 17 32005 3 3 560 2003.8.7 4,500 ( 3,500 7,796 ) 35.28% 1 2004 12 31 2003 12 31 605,998.00 50,000,000.00 50,605,998.00 1,488,664.36 4,687,436.00 7,650,468.00 26
2004 680,500.00 1,756,100.00 482,625.00 482,625.00 84,458.64 1,466,774.00 7,317,335.00 9,973,651.64 141,182,163.63 141,011,876.63 7,447,385.11 14,771,403.25 21,907,962.00 402,402.00 148,629,548.74 178,093,643.88 15,163,500.00 5,163,500.00 18,305,000.00 33,468,500.00 5,163,500.00 455,000,000.00 455,000,000.00 2 (1) (%) (%) 6,663,000.00 4.10 6,663,000.00 8.44 7,469,500.00 4.60 7,469,500.00 9.47 2002 6 27 27
2004 666.30 2002 590 (2) 2002 1 1 4.55 2004 24,160,500.00 1 2 2004 325 1000 2004 3 24 1500 2003 11 17 3000 2004 6 16 3000 5500 8500 8500 8500 0 2.79% 5% 2004 12 31 2001 2004 2003 250,000.00 250,000.00 0 0 50,000.00 150,000.00 0 0 300,000.00 400,000.00 28
2004 12002 6 27 10 15 2002 1 1 2004 4,779 2 [2003]4 40 73,130,000.00 2004 2002 13,150,000.00 3 60 2004 6 10 [2004]209 << 9 60 >> 2004 9 8 4 (2005)1 2005 1 14 4.4% 2005 100 9,108 5 2004 2004 5 26 2004 002 731,928.21 168,071.79 62001 11 2000 16.67%2001 12 11 2001 12 2000 2004 5 28 57 2000 29
2004 ( [2005]2187 ) 2004 12 31 2004 1 1 299,500,000.00 2005 1 2005 1 17, 2 36 295,872,567.31 47,216,304.52 2004 12 31 2004 30
2004 2004.12.31 2003.12.31 2004.12.31 2003.12.31 1 420,784,354.72 322,840,489.39 336,841,553.95 200,963,064.88 2 91,203,067.23 24,956,131.71 15,833,598.76 3 600,000.00 2,211,472.69 2,211,472.69 4 30,500,348.48 28,396,166.12 5 227,369,970.40 268,119,291.01 311,366,678.82 338,448,052.74 6 62,573,525.59 108,946,543.14 60,493,927.26 50,000,000.00 7 13,045,083.15 17,860,392.21 23,635.56 8 155,906.89 392,182.34 846,232,256.46 771,511,195.92 726,747,231.48 591,646,225.87 9 837,797,579.58 943,478,871.46 1,602,800,572.57 1,844,484,809.96 9 77,944,663.42 77,661,069.90 837,797,579.58 943,478,871.46 1,602,800,572.57 1,844,484,809.96 10 4,235,014,235.43 4,158,789,787.53 2,847,359,651.89 2,818,065,946.09 10 872,093,299.94 798,551,550.69 733,742,450.06 685,204,228.63 10 3,362,920,935.49 3,360,238,236.84 2,113,617,201.83 2,132,861,717.46 10 3,362,920,935.49 3,360,238,236.84 2,113,617,201.83 2,132,861,717.46 11 31,465,107.48 27,367,292.83 23,163,796.48 26,210,253.63 3,394,386,042.97 3,387,605,529.67 2,136,780,998.31 2,159,071,971.09 12 3,342,896.25 8,326,458.43 13 6,845,284.00 11,638,834.08 1,800,300.00 3,071,100.00 14 16,000,000.00 16,000,000.00 26,188,180.25 19,965,292.51 17,800,300.00 3,071,100.00 5,104,604,059.26 5,122,560,889.56 4,484,129,102.36 4,598,274,106.92 : : : 31
2004 2004.12.31 2003.12.31 2004.12.31 2003.12.31 15 279,681,211.00 170,000,000.00 149,161,211.00 100,000,000.00 16 571,793.60 17 28,378,907.77 7,174,584.94 18 784,831.40 1,951,908.00 401,943.74 1,116,679.41 347,832.65 1,291,189.30 19-1,950,610.44-1,021,435.40-2,313,206.70-1,257,699.09 20 33,468,500.00 5,163,500.00 33,468,500.00 5,163,500.00 21 81,697,695.14 67,825,333.86 30,200,121.82 51,445,217.47 22 1,332,633.13 434,511.89 43,607.78 44,054.36 23 226,101,939.38 250,707,242.99 264,902,714.67 267,616,186.96 24 17,823,766.00 4,127,879.89 17,278,766.00 3,188,766.00 667,720,817.12 508,051,999.18 493,089,547.22 427,491,215.00 25 30,000,000.00 26 900,000,000.00 900,000,000.00 900,000,000.00 900,000,000.00 27 38,315,731.91 23,315,731.91 35,000,000.00 20,000,000.00 968,315,731.91 923,315,731.91 935,000,000.00 920,000,000.00 1,636,036,549.03 1,431,367,731.09 1,428,089,547.22 1,347,491,215.00 28 421,924,027.20 440,410,266.55 29 1,213,200,000.00 1,213,200,000.00 1,213,200,000.00 1,213,200,000.00 29 1,213,200,000.00 1,213,200,000.00 1,213,200,000.00 1,213,200,000.00 30 1,374,745,346.27 1,371,679,956.19 1,374,745,346.27 1,371,679,956.19 31 194,927,527.81 194,927,527.81 194,927,527.81 194,927,527.81 31 44,489,556.94 44,489,556.94 44,489,556.94 44,489,556.94 32 284,837,414.64 470,975,407.92 273,166,681.06 470,975,407.92 33-21,066,805.69 3,046,643,483.03 3,250,782,891.92 3,056,039,555.14 3,250,782,891.92 5,104,604,059.26 5,122,560,889.56 4,484,129,102.36 4,598,274,106.92 : : : 32
2004 : 2004 2003 2004 2003 34 577,298,280.58 558,055,427.06 461,463,709.35 373,473,775.15 : 34 258,342,718.07 220,664,391.96 160,824,691.85 78,911,794.97 35 30,605,607.16 25,790,028.38 25,390,826.35 20,529,617.54 288,349,955.35 311,601,006.72 275,248,191.15 274,032,362.64 36-42,805,595.81 663,543.72 743,554.92 3,500,364.92 5,333,560.73 37 156,605,751.80 80,608,555.75 61,608,838.62 38,603,813.06 38 63,605,551.89 63,882,875.68 50,370,423.78 47,965,145.23 21,832,690.93 162,439,558.28 164,012,483.67 187,463,404.35 39-213,790,049.24-16,504,806.46-287,148,349.90-18,399,978.04 40 86,280,000.00 106,315,000.00 73,130,000.00 92,680,000.00 41 198,378.61 30,761,658.56 800.00 13,000.00 42 914,246.12 517,894.34 653,756.80 391,597.19-106,393,225.82 282,493,516.04-50,658,823.03 261,364,829.12 92,149,610.34 110,446,475.36 86,489,903.83 98,131,506.22 43 33-51,998,037.19 8,813,717.78-21,066,805.69-125,477,993.28 163,233,322.90-137,148,726.86 163,233,322.90 2004 2004 1. 2. 3. ( ) 4. 5. 6. : : : 33
2004 : 2004 2003 2004 2003-125,477,993.28 163,233,322.90-137,148,726.86 163,233,322.90 470,975,407.92 332,227,083.46 470,975,407.92 332,227,083.46 345,497,414.64 495,460,406.36 333,826,681.06 495,460,406.36 16,323,332.29 16,323,332.29 8,161,666.15 8,161,666.15 345,497,414.64 470,975,407.92 333,826,681.06 470,975,407.92 32 60,660,000.00 60,660,000.00 32 284,837,414.64 470,975,407.92 273,166,681.06 470,975,407.92 : : : 34
2004 2004 573,507,359.67 454,357,373.19 142,029.56 44 138,914,476.08 123,230,439.78 712,563,865.31 577,587,812.97 126,062,379.22 61,293,968.86 68,791,104.85 44,027,852.25 158,808,093.04 138,732,296.41 45 179,742,014.50 39,672,970.25 533,403,591.61 283,727,087.77 179,160,273.70 293,860,725.20 69,264,925.43 1,381,986.71 2,253,582.00 6,869,596.18 1,173,757.00 754,000.00 46 46,319,080.82 119,011,345.25 9,005,582.89 67,109,448.36 36,627,666.78 121,786,368.81 103,772,503.60 609,000.00 189,504,817.17 140,400,170.38-70,493,471.92-131,394,587.49 410,520,000.00 250,000,000.00 410,520,000.00 250,000,000.00 330,838,789.00 200,838,789.00 90,404,147.45 75,748,859.64 421,242,936.45 276,587,648.64-10,722,936.45-26,587,648.64 97,943,865.33 135,878,489.07 : : : 35
2004 2004 1. -125,477,993.28-137,148,726.86 : -51,998,037.19-21,066,805.69 185,662,755.86 104,859,931.34 72,382,906.45 48,538,221.43 435,830.61 4,887,237.32 1,270,800.00 236,275.45 13,076,946.11 14,090,000.00 ( ) -106,405.36 15,412.68 51,412,563.47 39,076,375.00 86,657,917.72 196,068,349.90-6,789,612.44 23,635.56 90,908,974.66 14,224,143.11-121,077,691.17 12,857,995.72 179,160,273.70 293,860,725.20 2. 3. 420,784,354.72 336,841,553.95 322,840,489.39 200,963,064.88 97,943,865.33 135,878,489.07 36
2004 2004 2003 1,213,200,000.00 1,213,200,000.00 1,213,200,000.00 1,213,200,000.00 1,371,679,956.19 1,371,393,956.19 3,065,390.08 286,000.00 3,065,390.08 286,000.00 1,374,745,346.27 1,371,679,956.19 150,437,970.87 134,114,638.58 16,323,332.29 16,323,332.29 16,323,332.29 150,437,970.87 150,437,970.87 88,979,113.87 88,979,113.87 61,458,857.00 61,458,857.00 44,489,556.94 36,327,890.79 8,161,666.15 44,489,556.94 44,489,556.94 470,975,407.92 332,227,083.46 - -125,477,993.28 163,233,322.90 60,660,000.00 24,484,998.44-284,837,414.64 470,975,407.92 : : : 37
2004 2004 : 3,877,969.77 46,925,702.34 171,105.05 50,632,567.06 104,702.06 466,537.59 571,239.65 3,773,267.71 46,459,164.75 171,105.05 50,061,327.41 10,488,266.83 5,362,920.06 5,362,920.06 5,125,346.77 10,488,266.83 5,362,920.06 5,362,920.06 5,125,346.77 11,604,922.00 11,604,922.00 11,604,922.00 11,604,922.00 30,000,000.00 132,495,051.58 162,495,051.58 30,000,000.00 132,495,051.58 162,495,051.58 : : : 38
2004 2004 : 1. 2. -59,038.11 44,526,170.26 3. 3,494,694.67 6,609,015.86 4. 40,977,981.00-5,543.52 1. 2. 3. 4. 4,897,254.66 40,977,981.00 6,609,015.86 39,266,219.80 : : : 39
2004 2004 ( ) 1998 7 17 (1998)260 A 1998 7 31 () (1998)549 (1999)74 () 1999 7 5 A 30,000 1.00 1999 7 21 2200001033023 121,320 1999 8 10 A 1 2 : 1 1 12 31 3 4 : 40
2004 5 6 : 7 ( ) 10 8 (1) (2) 1-1-2 5% 2-3 10% 3 20% (3) A B 9 : (1) (2) (3) 41
2004 10. : (1) A B 20% 20% 20% 20% C 10 10 [2003]10 [2003]10 (2) : ( ) (3) 11. 2,000.00 2 ( 5%) 42
2004 ( / ) (%) 30 5.6060 30 4.7288 30 0.4941 40 2.375 10 9.5 10 9.5 5 19 a b c d e 12 a 3 b c 13. 43
2004 1 2 3 14 1 a b c 2 a b ; c 3 a b 4 15, 16 17 44
2004 1. 5% 2. 1%7% 3. 4%3% 4. * 33% 5. 17% 13 * 15% 33% 1 9,183 51% 5,100 98.04% 5,100 98.04% 300 70% 20,000 63.80% 5,000 95% 1,000 99.5% 3,000 100% ( ) 3,000 66.67% 3,000 90% 8,000 92.5% 45
2004 80% 1,000 100 100% 33,500 49.25% 16.42% ( ) ( ); \ 2,000 100% ( ); ( ). ( ); \ 3,600 100% ( ); ( ). ( ); \ 2,000 90% ( ); ( ). 2 33,500 49.25% 16.42% 2,000 100% ( ) ( ); \ ( ); ( ). 3,600 100% ( ); \ ( ); ( ). 2,000 90% ( ); \ ( ); ( ). 2003 2,500 2,000 6,500 5,500 65.67% 2004 2 26 100 100 90 46
2004 300 73% 100 90%,. 2004 12 28 2004 2004 2004 1. 420,784,354.72 322,840,489.39 348,895.31 343,247.20 420,080,338.89 321,603,066.49 355,120.52 894,175.70 420,784,354.72 322,840,489.39 * 998 998 2005 2 1 ** 293,973,160.51 5,610,745.34 2004 12 31 83,905.85 2005 1 2005 1 17 *** 30.34% 2. 47
2004 96,328,414.00 5,125,346.77 35,444,398.54 10,488,266.83 96,328,414.00 5,125,346.77 35,444,398.54 10,488,266.83 * 171.77% ** 2004 12 31 5,125,346.77 3 600,000.00 600,000.00 * 540,000.00 2005 1 19 4 1 20,232,536.38 65.11% 20,232,536.38 26,406,826.98 92.65% 26,406,826.98 1-2 5 10,253,310.56 33.00% 512,665.53 9,740,645.03 2,094,041.20 7.35% 104,702.06 1,989,339.14 2-3 10% 585,741.19 1.89% 58,574.12 527,167.07 31,071,588.13 100.00% 571,239.65 30,500,348.48 28,500,868.18 100.00% 104,702.06 28,396,166.12 * 5%(5%) ** 11,707,638.37 37.68% 5. 1 115,716,479.53 41.71% 16,328,300.01 99,388,179.52 225,292,181.41 82.86% 225,292,181.41 1-2 5 113,935,389.53 41.07% 9,350,480.10 104,584,909.43 22,887,368.84 8.42% 1,144,368.45 21,743,000.39 2-3 10 37,397,009.57 13.48% 22,174,063.46 15,222,946.11 21,137,023.82 7.77% 2,113,702.38 19,023,321.44 48
2004 3 20 10,382,419.18 3.74% 2,208,483.84 8,173,935.34 2,575,984.65 0.95% 515,196.88 2,060,787.77 277,431,297.81 100.00% 50,061,327.41 227,369,970.40 271,892,558.72 100.00% 3,773,267.71 268,119,291.01 * 150,899,900.00 54.39% ** 5%(5%) 4,687,436.00 680,500.00 5,367,936.00 *** 7,317,335.00 3 **** 2004 21,930,182.50 7 ***** 4,188,400.01 ******2004 9 24,279,800.00 50% 12,139,900.00 1 85,468,617.79 26.40% 85,468,617.79 313,155,202.91 91.82% 313,155,202.91 1-2 5 232,401,876.79 71.78% 11,620,093.85 220,781,782.94 6,103,298.44 1.79% 305,164.93 5,798,133.51 2-3 10 4,104,564.19 1.27% 410,456.42 3,694,107.77 20,581,460.00 6.03% 2,058,146.00 18,523,314.00 3-4 20 1,777,712.90 0.55% 355,542.58 1,422,170.32 1,214,252.90 0.36% 242,850.58 971,402.32 323,752,771.67 100.00% 12,386,092.85 311,366,678.82 341,054,214.25 100.00% 2,606,161.51 338,448,052.74 * 274,365,818.33 84.75% 49
2004 6. 1 12,512,702.88 20.00% 108,706,543.14 99.78% 1-2 50,060,822.71 80.00% 240,000.00 0.22% 62,573,525.59 100.00% 108,946,543.14 100.00% * 5%(5%) 50,000,000.00 ** *** 42.56% 2000 7. 18,508,096.40 11,604,922.00 6,903,174.40 7,379,380.38 7,379,380.38 666,017.27 666,017.27 107,659.17 107,659.17 228,329.18 228,329.18 615,493.79 615,493.79 1,828,828.48 1,828,828.48 4,046,543.61 4,046,543.61 5,779,444.50 5,779,444.50 450,998.30 450,998.30 2,394,409.67 2,394,409.67 5,196.61 5,196.61 250,000.00 250,000.00 250,000.00 250,000.00 24,650,005.15 11,604,922.00 13,045,083.15 17,860,392.21-17,860,392.21 * 38.01% 11,604,922.00 50
2004 ** 11,604,922.00 8. 19,028.00 72,087.00 91,115.00 373,154.34 286,074.95 514,008.89 145,220.40 64,118.00 53,431.51 10,686.49 253,372.00 253,372.00 392,182.34 675,651.95 911,927.40 155,906.89 9. 837,797,579.58 943,478,871.46 1 895,817,801.56 30,000,000.00 865,817,801.56 93,707,296.15 67,177,129.97 922,347,967.74 162,495,051.58 759,852,916.16 1 772,552,846.09 30,000,000.00 742,552,846.09 81,036,348.26 13,700,000.00 839,889,194.35 162,495,051.58 677,394,142.77 2 123,264,955.47 123,264,955.47 12,670,947.89 53,477,129.97 82,458,773.39 82,458,773.39 123,264,955.47 123,264,955.47 12,670,947.89 53,477,129.97 82,458,773.39 82,458,773.39 77,661,069.90 3,902,075.10 3,618,481.58 77,944,663.42 973,478,871.46 30,000,000.00 943,478,871.46 97,609,371.25 70,795,611.55 1,000,292,631.16 162,495,051.58 837,797,579.58 51
2004 2 10% 3,000,000.00 3,000,000.00 3,000,000.00 8.45% 5,915,000.00 5,915,000.00 5,915,000.00 12.05% 11,380,000.00 11,380,000.00 11,380,000.00 17.06% 28,598,901.09 28,598,901.09 28,598,901.09 35.5% 6,000,000.00 6,000,000.00 6,000,000.00 29% 6,000,000.00 5,892,846.09-107,153.91 5,892,846.09 10% 12,442,447.17 12,442,447.17 12,442,447.17 48.76% 2001.12-624,290,000.00 624,290,000.00 624,290,000.00 42.45% 2001.05-30,000,000.00 30,000,000.00 30,000,000.00 35% 1999.11-2014.11 4.4% 1999.10-2045.10 26,600,000.00 21,290,000.00-5,310,000.00 21,290,000.00 91,080,000.00 91,080,000.00 91,080,000.00 845,306,348.26 772,552,846.09 67,336,348.26-5,417,153.91 839,889,194.35 22.10% 221,000.00 478,076.65-12,034.59 245,042.06 466,042.06 145,000,000.00 35,000,000.00 53,465,095.38-53,465,095.38-145,000,000.00 40% 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 40% 49% 2004.9. 22-202 4.9.21 65.67% 2000.01-2020.01 2001.05-2033.05 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 70,000,000.00 69,321,783.44 3,470,947.89 2,792,731.33 72,792,731.33 224,421,000.00 44,200,000.00 123,264,955.47-40,806,182.08-141,962,226.61 82,458,773.39 52
2004 (3) 30,000,000.00 30,000,000.00 91,080,000.00 91,080,000.00 874,665.86 874,665.86 8,804,026.87 8,804,026.87 9,560,863.38 9,560,863.38 5,915,000.00 5,915,000.00 6,000,000.00 6,000,000.00 10,260,495.47 10,260,495.47 30,000,000.00 132,495,051.58 162,495,051.58 4 72,073,242.51 84,792,050.78 2,826,401.64 69,246,840.87 30 5,587,827.39 6,157,417.66 426,312.64 605,903.82 5,408,236.21 10 3,244,823.43 3,244,823.43 170,780.18 3,074,043.25 15 10 230,939.03 230,939.03 15,395.94 215,543.09 10 77,661,069.90 94,425,230.90 3,902,075.10 3,618,481.58 77,944,663.42 5 30.35% * (2005)1 2005 1 14 2005 100 ** 2005 41,415,051.58 *** 53
2004 1,602,800,572.57 1,844,484,809.96 1 1,796,823,740.06 30,000,000.00 1,766,823,740.06 53,470,947.89 203,326,404.48 1,646,968,283.47 121,080,000.00 1,525,888,283.47 1 766,660,000.00 30,000,000.00 736,660,000.00 766,660,000.00 121,080,000.00 645,580,000.00 2 1,030,163,740.06 1,030,163,740.06 53,470,947.89 203,326,404.48 880,308,283.47 880,308,283.47 960,841,956.62 960,841,956.62 50,000,000.00 203,326,404.48 807,515,552.14 807,515,552.14 69,321,783.44 69,321,783.44 3,470,947.89 72,792,731.33 72,792,731.33 77,661,069.90 77,661,069.90 2,808,925.33 3,557,706.13 76,912,289.10 76,912,289.10 1,874,484,809.96 30,000,000.00 1,844,484,809.96 56,279,873.22 206,884,110.61 1,723,880,572.57 121,080,000.00 1,602,800,572.57 2 35% 1999.11-26,600,000.00 21,290,000.00-5,310,000.00 21,290,000.00 2014.11 4.4% 1999.10-2045.10 91,080,000.00 91,080,000.00 91,080,000.00 48.76% 2001.12-624,290,000.00 624,290,000.00 624,290,000.00 42.45% 2001.05-30,000,000.00 30,000,000.00 30,000,000.00 771,970,000.00 766,660,000.00-5,310,000.00 766,660,000.00 54
2004 49.25% 2000.01-2020.01 125,000,000.00 20,000,000.00 48,465,095.38-46,189,914.14-122,724,818.76 2,275,181.24 49% 2001.05-2033.05 70,000,000.00 69,321,783.44 3,470,947.89 2,792,731.33 72,792,731.33 92.5% 2001.03-68,268,894.98 30,000,000.00 38,017,197.52 12,662,873.79-17,588,823.67 50,680,071.31 51% 98.04% 1998.01-2004.12. 2000.12-2019.12 46,835,364.42 61,583,483.06-4,915,959.98 9,832,158.66 56,667,523.08 50,000,000.00 40,401,789.56-32,370,870,64-41,969,081.08 8,030,918.92 98.04% 1999.12-2019.12 50,000,000.00 42,687,394.86-1,795,172.31-9,107,777.45 40,892,222.55 63.8% 2001.12-624,830,000.00 625,378,726.01-11,013,919.52-10,465,193.51 614,364,806.49 95% 2002.02-2012.12 47,500,000.00 57,391,194.54-57,391,194.54-47,500,000.00 ( ) 66.67% 2002.09-2012.09 20,000,000.00 19,316,414.54-128,172.73-811,758.19 19,188,241.81 90% 2002.10-27,000,000.00 26,865,000.00-11,448,413.26-11,583,413.26 15,416,586.74 90% 2003.07-2004.05 900,000.00 735,661.15-735,661.15-900,000.00 1,130,334,259.40 50,000,000.00 1,030,163,740.06-149,855,456.59-250,025,975.93 880,308,283.47 (3) 30,000,000.00 30,000,000.00 91,080,000.00 91,080,000.00 30,000,000.00 91,080,000.00 121,080,000.00 4 72,073,242.51 84,792,050.78 2,826,401.64 69,246,840.87 30 5,587,827.39 6,157,417.66 426,312.64 605,903.82 5,408,236.21 10 2,382,612.69 2,382,612.69 125,400.67 2,257,212.02 15 10 77,661,069.90 93,332,081.13 2,808,925.33 3,557,706.13 76,912,289.10 5 62.25% 55
2004 * 2004 3,000 8,000 7,400 92.5% 2004 4 14 ** 4,686,064.78 800 3,313,935.22 *** 2003 2,500 2,000 6,500 5,500 65.67% 2004 2 26 **** 2004 12 31 473 10 4,235,014,235.43 872,093,299.94 3,362,920,935.49 3,362,920,935.49 4,158,789,787.53 798,551,550.69 3,360,238,236.84 3,360,238,236.84 4,235,014,235.43 4,158,789,787.53 97,858,431.60 21,633,983.70 110,595,921.00 110,595,921.00 3,586,399,692.05 3,586,399,692.05 122,277,833.41 70,042,568.96 9,570,281.37 182,750,121.00 143,106,865.94 3,929,926.50 147,036,792.44 46,486,770.36 10,256,711.26 7,148,485.26 49,594,996.36 137,755,216.20 10,220,012.04 4,594,000.00 143,381,228.24 12,167,488.57 3,409,212.84 321,217.07 15,255,484.34 798,551,550.69 75,638,841.04 2,097,091.79 872,093,299.94 24,442,309.37 1,522,148.20 25,964,457.57 676,868,459.81 33,462,293.11 710,330,752.92 2,782,385.04 5,952,717.40 8,735,102.44 76,501,622.32 13,700,197.73 90,201,820.05 8,177,762.08 6,334,495.90 1,888,274.42 12,623,983.56 5,995,952.23 11,939,888.13 17,935,840.36 56
2004 3,783,059.84 2,727,100.57 208,817.37 6,301,343.04 3,360,238,236.84 55,089,282.76 52,406,584.11 3,362,920,935.49 86,153,611.63 1,522,148.20 84,631,463.43 2,909,531,232.24 33,462,293.11 2,876,068,939.13 119,495,448.37 54,519,570.19 174,015,018.56 66,605,243.62 9,770,271.23 56,834,972.39 38,309,008.28 1,337,995.48 36,971,012.80 131,759,263.97 6,313,876.09 125,445,387.88 8,384,428.73 569,712.57 8,954,141.30 3,360,238,236.84 55,089,282.76 52,406,584.11 3,362,920,935.49 86,153,611.63 1,522,148.20 84,631,463.43 2,909,531,232.24 33,462,293.11 2,876,068,939.13 119,495,448.37 54,519,570.19 174,015,018.56 66,605,243.62 9,770,271.23 56,834,972.39 38,309,008.28 1,337,995.48 36,971,012.80 131,759,263.97 6,313,876.09 125,445,387.88 8,384,428.73 569,712.57 8,954,141.30 * 5,139,966.52 4,714,158.32 500 ** 17,152,086.74 15,458,848.25 1,000 *** 21,838,308.00 19,465,794.05 1,500 **** ***** 23,623,628.42 ****** 11. 4,376,937.40 4,717,736.80 393,746.00 8,700,928.20 15,533,442.27 2,281,591.41 17,815,033.68 14,400,000.00 123.72% 1,261,187.00 724,198.00 536,989.00 57
2004 6,299,873.96 16,863,922.52 23,163,796.48 28,046,813.65 82.59% 1,114,291.20 1,114,291.20 6,365,829.77 3,266,409.77 3,099,420.00 5,823,829.77 109.31% 4,664,902.00 4,664,902.00 4,650,000.00 100.32% 42,748.00 267,201.77 309,949.77 27,367,292.83 36,422,371.27 23,623,628.42 8,700,928.20 31,465,107.48 * ** 12. 2,500,000.00 2,104,166.71 250,000.00 1,854,166.71 7 5 86,960.00 79,693.31 8,696.00 70,997.31 8 8 6,990,113.00 5,803,544.41 4,686,064.78 122,179.91 995,299.72 46 5 84,380.00 62,304.00 7,538.00 54,766.00 7 V1.0 300,000.00 270,000.00 30,000.00 240,000.00 8 200,000.00 138,333.21 16,666.70 121,666.51 6 1 7,500.00 6,750.00 750.00 6,000.00 8 10,168,953.00 8,326,458.43 138,333.21 4,686,064.78 435,830.61 3,342,896.25 * 59.85% 9 58
2004 ** 13. 6,845,284.00 11,638,834.08 2,661,737.88 1,290,266.88 692,088.72 2,063,559.72 598,178.16 11-23 5,500,000.00 1,833,333.21 1,100,000.00 4,766,666.79 733,333.21 8 8,753,429.00 5,252,057.40 1,750,685.80 5,252,057.40 3,501,371.60 24 6,354,000.00 3,071,100.00 1,270,800.00 4,553,700.00 1,800,300.00 17 256,605.83 192,076.59 42,774.40 107,303.64 149,302.19 25 185,330.00 93,687.24 30,888.40 122,531.16 62,798.84 16-21 23,711,102.71 11,638,834.08 93,687.24 4,887,237.32 16,865,818.71 6,845,284.00 14. 16,000,000.00 2001 11 2000 16.67%2001 12 11 ( ) 2001 12 2000 2004 5 28 57 2000 15 2003-9-10 2004-9-8 4.779% 100,000,000.00 59
2004 2004-3-18 2005-1-17 4.779% 50,000,000.00 2004-3-31 2004-12-30 4.779% 99,161,211.00 2004-6-28 2005-1-24 6.903% 30,000,000.00 2003-7-4 2004-4-5 6.05% 2,000,000.00 2003-8-4 2004-7-29 6.05% 2,000,000.00 2003-10-14 2004-9-24 5.843% 1,000,000.00 2003-4-8 2004-4-7 5.31% 5,000,000.00 2004-9-24 2005-3-18 5.841% 1,000,000.00 2004-4-5 2005-4-5 5.842% 2,000,000.00 2004-7-29 2005-6-25 5.843% 2,000,000.00 2004-5-8 2005-5-8 5.31% 5,000,000.00 2004-6-30 2005-6-30 5.841% 10,000,000.00 2004-6-25 2005-1-24 6.903% 15,000,000.00 2003-3-31 2004-3-30 5.31% 20,000,000.00 2003-5-16 2004-5-16 5.31% 5,000,000.00 2003-6-26 2004-6-26 5.31% 10,000,000.00 2004-3-25 2005-3-25 5.31% 10,000,000.00 2004-3-24 2005-3-24 5.31% 15,000,000.00 2004-6-16 2005-6-16 5.31% 30,000,000.00 2003-12-30 2004-6-29 5.04% 25,000,000.00 2004-12-20 2005-1-19 5.22% 540,000.00 2004-6-29 2005-1-29 5.31% 9,980,000.00 279,681,211.00 170,000,000.00 * 64.52% 104,141,211.00 ** - 179,161,211.00 99,161,211.00 3,000 *** - 3,500 60
2004 1,500 1,000 500 500 **** - 1,052 60 54 998 ***** - 5,500 16. 571,793.60 571,793.60 17. 28,378,907.77 7,174,584.94 27,220,972.14 95.92% 6,749,955.35 94.08% 752,109.46 2.65% 424,629.59 5.92% 405,826.17 1.43% 28,378,907.77 100.00% 7,174,584.94 100.00% * 5%(5%) ** 1,488,664.36 3 *** 295.55%, 61
2004 11,074,131.00 7,662,024.00 3,625,800.00 1,280,000.00 23,641,955.00 18. 784,831.40 100% 1,951,908.00 100% 784,831.40 100% 1,951,908.00 100% * 5%(5%) 600,000.00 600,000.00 19. -1,950,610.44-1,021,435.40 20. 15,163,500.00 5,163,500.00 18,305,000.00 33,468,500.00 5,163,500.00 * 2003 21. 81,697,695.14 67,825,333.86 62
2004 5% 2,843,563.96 2,466,753.90 1%7% 3,143,299.58 440,749.72 15%33% 36,488,912.86 59,408,721.35-90,631.31 670,892.34 12% 51,873.77 13%17% 39,260,676.28 4,838,216.55 81,697,695.14 67,825,333.86 * ** 3 22. 1,326,945.89 175,006.39 2,950.11-294.50 259,800.00 2,737.13 1,332,633.13 434,511.89 23. 226,101,939.38 250,707,242.99 63
2004 60,658,239.57 26.83% 58,431,615.71 23.31% 13,333,795.83 5.90% 23,134,227.37 9.23% 3,871,240.01 1.71% 87,750.35 0.03% 148,238,663.97 65.56% 169,053,649.56 67.43% 226,101,939.38 100.00% 250,707,242.99 100.00% 141,182,163.63 1-3 35,894,798.98 1 8,831,728.87 1-2 17,999,125.11 1-3 203,907,816.59 * 5% 5% 141,182,163.63 17,999,125.11 159,181,288.74 ** 159,181,288.74 3 24. 17,278,766.00 4,127,879.89 480,000.00 15,000.00 50,000.00 64
2004 17,823,766.00 4,127,879.89 * 13,695,886.11 331.79% 25. 30,000,000.00 2003.11.17 2006.11.16 5.49% 30,000,000.00 * 26. 455,000,000.00 455,000,000.00 445,000,000.00 445,000,000.00 900,000,000.00 900,000,000.00 *2002 6 27 10 15 2002 1 1 4,779 27. * 1,315,731.91 1,315,731.91 ** 2,000,000.00 2,000,000.00 *** 20,000,000.00 15,000,000.00 35,000,000.00 23,315,731.91 15,000,000.00 38,315,731.91 * ** 65
2004 *** [2003]616 2,000 [2004]377 1,500 28. 49% 54,445,267.29 1.96% 40,493.47 1.96% -51,728.17 36.20% 348,518,330.92 5% -1,108,779.25 0.5% 49,026.93 ( ) 33.33% 9,594,172.17 10% 1,712,954.08 7.50% 4,109,194.97 20% 1,586,303.25 30% 454,673.89 34.33% 574,117.65 10% 2,000,000.00 421,924,027.20 29 () () 66
2004 1. : 913,200,000.00 913,200,000.00 913,200,000.00 913,200,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 () 1,213,200,000.00 1,213,200,000.00 30 1,371,393,956.19 1,371,393.956.19 286,000.00 3,065,390.08 3,351,390.08 1,371,679,956.19 3,065,390.08 1,374,745,346.27 * 31. 88,979,113.87 88,979,113.87 44,489,556.94 44,489,556.94 61,458,857.00 61,458,857.00 194,927,527.81 194,927,527.81 32. -125,477,993.28 163,233,322.90 470,975,407.92 332,227,083.46 67
2004 345,497,414.64 495,460,406.36 16,323,332.29 8,161,666.15 345,497,414.64 470,975,407.92 * 60,660,000.00 284,837,414.64 470,975,407.92 * 2004 2003 10 0.5 ( ) 60,660,000.00 33. -21,066,805.69 34. 2004 2003 542,114,289.75 460,762,732.36 1,128,126.21 72,865,152.54 KR 34,055,864.62 24,331,388.31 96,153.85 577,298,280.58 558,055,427.06 2004 2003 231,735,764.99 118,596,407.36 68
2004 1,213,334.69 84,293,481.37 KR 24,697,993.54 17,766,896.63 7,606.60 695,624.85 258,342,718.07 220,664,391.96 2004 2003 461,463,709.35 373,473,775.15 461,463,709.35 373,473,775.15 2004 2003 160,824,691.85 78,911,794.97 160,824,691.85 78,911,794.97 * 103.80% 1 % % 542,114,289.75 93.67 309,682,899.91 97.10 35,513,904.02 6.14 9,357,871.08 2.93 1,128,126.21 0.19-85,208.48-0.03-15,734,160.00 578,756,319.98 318,955,562.51 1,458,039.40 577,298,280.58 100.00 318,955,562.51 100.00 69
2004 2 % % - 695,624.85-0.21 KR 35,513,904.02 6.14 9,357,871.08 2.93 1,128,126.21 0.19-85,208.48-0.03 36,642,030.23 6.33 8,577,037.75 2.69 1,458,039.40 35,183,990.83 6.33 8,577,037.75 2.69 1,458,039.40 3 % % 558,911,477.90 96.82 315,229,380.76 98.83 8,334,637.88 1.44 3,083,701.08 0.97 5,826,083.44 1.01 859,327.22 0.27 4,226,081.36 0.73-216,846.55-0.07 577,298,280.58 100.00 318,955,562.51 100.00 (4) 10% (5) 10,219,176.96 85.42% 16,807,712.41 2.91% % % 461,463,709.35 100.00 300,639,017.50 100.00 461,463,709.35 100.00 300,639,017.50 100.00 35. 2004 2003 70
2004 27,304,325.88 23,038,136.68 2,272,779.91 1,896,036.59 1,018,534.06 855,855.11 9,967.31 30,605,607.16 25,790,028.38 36. 2004 2003 2,028,054.00 608,000.00 211,780.86 553,846.15 430,142.54 584,747.40 374,598.82 295,872,567.31 343,088,871.83 2,050,000.00 750,000.00 198,275.68 25,000.00 1,387.50-42,805,595.81 663,543.72 * 43,469,139.53 295,872,567.31 300,779,095.53 42,309,776.30 47,216,304.52 37. 156,605,751.80 94.28%, 5 7 38. 2004 2003 71
2004 68,290,644.67 67,446,078.32 4,851,899.13 3,586,467.17 136,742.77 23,264.53 30,063.58 63,605,551.89 63,882,875.68 39. 2004 2003-80,590,908.64 5,410,060.20 280,000.00-4,617,804.44 4,567,448.40-3,618,481.58-2,969,679.27 5,362,920.06-3,792,635.79-132,495,051.58-20,000,000.00-2,145.57 2,171,422.51-213,790,049.24-16,504,806.46 * 197,285,242.78 (1) 24,491,480.95 (2) 9,185,252.84 (3) 61,589,084.60 (4) 132,495,051.58 2004 2003 79,596.71 72
2004-192,592,556.45 4,569,701.23-3,557,706.13-2,969,679.27-91,080,000.00-20,000,000.00 2,315.97-287,148,349.90-18,399,978.04 * 268,748,371.86 40. 2004 2003 30,000,000.00 49,980,000.00 43,130,000.00 42,700,000.00 13,150,000.00 13,635,000.00 86,280,000.00 106,315,000.00 * 2003 4 2004 30,000,000.00 ** 2002 40 2004 43,130,000.00 *** [2004]1512 41. 2004 2003 8,981.87 63,776.40 2,000.00 60,000.00 186,596.74 800.00 30,637,882.16 198,378.61 30,761,658.56 * 99.36% 73
2004 2003 16 30,622,006.00 42. 2004 2003 202,000.38 240,000.00 420,000.00 91,280.31 104,868.16 95,250.06 26,062.54 10,884.88 137,985.51 354.00 94,476.49 8,978.13 914,246.12 517,894.34 43. 49% 1,798,085.46 1.96% -647,153.26 1.96% -35,888.80 36.20% -6,249,277.22 5% -4,129,368.43 0.5% -55.86 ( ) 33.33% -64,086.37 10% -1,272,045.92 7.50% -1,678,088.78 20.00% -630,844.44 30% -244,183.77 34.33% -38,845,129.80 74
2004-51,998,037.19 44. 138,914,476.08 8,628 1,500 500 484 150 117 11,379 45. 179,742,014.50 3,000 5,453 2,428 883 208 120 102 3,800 15,994 46. 46,319,080.82 46,278,332.07 75
2004 (1) 233,031 30.18% 270,000 25.00% 50,000 20.09% (2) 1 (3) ( ) 9,183 51% 5,100 98.04% 5,100 98.04% 300 70% 20,000 63.80% 5,000 95% 1,000 99.5% 3,000 100% ( ) 3,000 90% 5,000 92.5% 1,000 65% 100 100% 2,000 100% 3,600 100% 76 ( ); ( ); ( ). ( ); ( ); ( ). 33,500 65.67% ( )
2004 2,000 90% ( ); ( ); ( ). (4) (1) (%) (%) 6,663,000.00 42.35 6,663,000.00 47.15 9,071,160.00 57.65 7,469,500.00 52.85 15,734,160.00 100.00 14,132,500.00 100.00 2002 6 27 666.30 2002 (2) 2002 1 1 4.55 2004 24,160,500.00 77
2004 (3) 2004 12 31 2003 12 31 605,998.00 50,000,000.00 50,000,000.00 50,605,998.00 1,488,664.36 4,687,436.00 7,650,468.00 680,500.00 1,756,100.00 482,625.00 482,625.00 84,458.64 1,466,774.00 7,317,335.00 9,973,651.64 141,182,163.63 141,011,876.63 17,999,125.11 14,771,403.25 21,907,962.00 402,402.00 159,181,288.74 178,093,643.88 15,163,500.00 5,163,500.00 18,305,000.00 33,468,500.00 5,163,500.00 78
2004 455,000,000.00 455,000,000.00 1 8500 25,000,000.00 2004.03.24-2005.03.25 30,000,000.00 2004.06.16-2005.06.16 30,000,000.00 2003.11.17-2006.11.16 85,000,000.00 2 15 3500 3 3 2005 6 13 4000 4 4 5 5 6 6 2005 3 17 50 1,213.99 7 7 2004 11 2000 79
2004 100 2000 2004 12 31 2004 12 31 1 26 2002 6 27 10 15 2002 1 1 2004 4,779 2 40 [2003]4 40 73,130,000.00 [2004]1512 13,150,000.00 3 2003 295,872,567.31 38,463,433.75 2004 12 2 2005 6 13 4 2004 11 30 2004 9 28 2004 9 8 10,000 5,678 15,000 2004 12 31 10,000 2005 1 16 5,000 21,200 5,678 15,000 2004 11 11 2004 26 11 20 15,000 2004 11 30 293,376,237.16 80
2004 2004 12 21 26 15,000 2004 12 31 2005 1 4 2004 12 31 4.32 2.99 ( 2004 12 31 293,973,160.51 15,000 ) 2005 1 17 1 2 2005 1 17 2005 3 5 2004 12 21 5,610,745.34 2005 1 4 10,745.34 560 2005 3 3 6 2,427.98 2005 3 2005 3 17 7 2003 3 2000 2003 09897 2004 6 11 2004 455 81
2004 2004 11 2000 8 60 2004 6 10 [2004]209 << 9 60 >> 2004 9 8 9 (2005)1 2005 1 14 4.4% 2005 100 9,108 102001 11 2000 16.67%2001 12 11 2001 12 2000 2004 4 12 57 2000 1 998 998 2005 2 1 2 60 54 2005 1 19 3 99,161,211.00 2005 1 14 800 2005 1 27 300 2005 2 5 2000 2005 1 17 5,000 4 5 60 2004 6 10 2004 9 8 82
2004 6 2003, 50,000,000.00 72005 2 23 [2005]1 2005 4 14 83
2004 2004 (%) (/) 9.4645 9.0858 0.2377 0.2377 0.7166 0.6879 0.0180 0.0180-4.1186-3.9537-0.1034-0.1034 0.6766 0.6495 0.0170 0.0170 : 3,618,481.58 3,618,481.58 86,280,000.00 62,147,100.00 198,378.61 194,490.59 914,246.12 619,821.77 5,362,920.06 5,362,920.06-80,590,908.64-80,617,175.55 1,816,273.14 1,816,273.14 2,601,724.32 1,743,155.29-132,495,051.58-132,495,051.58-5,878.52-3,938.61 121,365,270.31 146,090,530.01 20,612,536.73 84
2004 85