600207 2004
2004 1 2 3 ( ) 4-2 -
2004 4 5 7 9 12 14 15 19 20 21 62-3 -
2004 1 HENAN ANCAI HITECH Co.LTD. ACHT 2 3 037239329162533 03723938035 E-mailachtzqb@acbc.com.cn 037239329162533 03723938035 E-mailachtzqb@acbc.com.cn 4 455000 http://www.acbc.com.cn achtzqb@acbc.com.cn 5 http://www.sse.com.cn 6 A A A 600207 7 2001 12 11 4100001004435 41051170678656X ( ) 22-4 -
2004 : : 432,565,260.37 233,469,846.14 230,686,653.17 847,437,214.89 66,876.24 432,517,763.31-1,476,422.24 1,998,466.32-474,547.02 278,051,850.34-574,164,924.31 : : 1,998,466.32 1,165,319.25-474,547.02 480,461.57-386,507.15 2,783,192.97 : 2004 2003 2002 (%) 2,903,558,040.33 2,139,872,408.21 35.69 1,776,611,863.04 1,776,611,863.04 432,565,260.37 393,156,562.15 10.02 177,884,242.94 177,884,242.94 233,469,846.14 230,361,691.00 1.35 97,112,796.00 97,112,796.00 230,686,653.17 233,275,956.11-1.11 97,679,158.61 97,679,158.61 2002 2004 2003 (%) 4,226,673,131.40 3,778,682,058.94 11.86 3,217,403,174.21 3,217,403,174.21 2,494,300,019.35 2,391,669,189.75 4.29 2,248,702,396.77 2,160,702,396.77 278,051,850.34 421,057,313.29-33.96 384,341,401.95 384,341,401.95 2004 2003 2002 (%) 0.5306 0.5235 1.35 0.2207 0.2207 % 9.36 9.63-0.27 4.32 4.49 9.25 9.75-0.50 4.34 4.52-5 -
2004 % 0.6319 0.9570-33.97 0.8735 0.8735 0.5306 0.5235 1.35 0.2207 0.2207 0.5243 0.5302-1.11 0.2220 0.2220 0.5243 0.5302-1.11 0.2220 0.2220 % 9.56 9.93-0.37 4.41 4.41 9.45 10.06 % -0.61 4.44 4.44 2002 2004 2003 (%) 5.67 5.44 4.29 5.11 4.91 5.65 5.41 4.52 5.11 4.91 9 : : % 33.97 34.70 1.9260 1.9260 17.34 17.71 0.9830 0.9830 9.36 9.56 0.5306 0.5306 9.25 9.45 0.5243 0.5243 : : 440,000,000.00 1,232,700,590.63 355,075,963.57 61,012,913.31 363,892,635.55 2,391,669,189.75 1,160,983.46 35,449,261.82 11,816,420.64 198,020,584.32 234,630,829.60 132,000,000.00 132,000,000.00 440,000,000.00 1,233,861,574.09 390,525,225.39 72,829,333.95 429,913,219.87 2,494,300,019.35 1) 2) 3) - 6 -
2004 4) 5) 1 : 1260,000,000 260,000,000 260,000,000 260,000,000 2 3 4 260,000,000 260,000,000 1 180,000,000 180,000,000 2 3 4 180,000,000 180,000,000 440,000,000 440,000,000 2 (1) (2) (3) - 7 -
2004 1 55,641 5 A 55,636 2 : ( ) (%) 259,160,000 58.9 1,544,742 5,193,175 1.18-429,163 3,892,667 0.88 2,942,219 2,942,219 0.67 2,820,902 2,820,902 0.64 2,798,149 2,798,149 0.64 2,180,834 2,444,789 0.56 2,341,503 2,341,503 0.53 2,323,672 2,323,672 0.53 2,240,592 2,240,592 0.51 3 1 1,189,800,000 1987 8 27 2 3 4-8 -
2004 100% 75% 58.9% 4 ABH 5,193,175 A 3,892,667 A 2,942,219 A 2,820,902 A 2,798,149 A 2,444,789 A 2,341,503 A 2,323,672 A 2,240,592 A 2,163,563 A 1 : 63 2001-10-27 2004-10-27 63,700 134,900 71,200 64 2001-10-27 2004-10-27 12,700 26,900 14,200 62 2001-10-27 2004-10-27 12,700 26,900 14,200 38 2001-10-27 2004-10-27 12,700 26,900 14,200 40 2001-10-27 2004-10-27 12,700 26,900 14,200-9 -
2004 41 2001-10-27 2004-10-27 12,700 26,900 14,200 52 2001-10-27 2004-10-27 12,700 26,900 14,200 40 2001-10-27 2004-10-27 0 14,200 14,200 52 2002-05-18 2004-10-27 0 0 0 64 2002-08-16 2004-10-27 0 0 0 35 2002-08-16 2004-10-27 0 0 0 47 2001-10-27 2004-10-27 0 0 0 62 2001-10-27 2004-10-27 0 0 0 59 2001-10-27 2004-10-27 12,700 26,900 14,200 57 2001-10-27 2004-10-27 4,200 8,900 4,700 54 2001-10-27 2004-10-27 0 4,700 4,700 60 2001-10-27 2004-10-27 4,200 8,900 4,700 (1) (2) (3) (4) (5) (6) (7) (8) (9) - 10 -
2004 (10) (11) 2000 3 (12) (13) (14) (15) (16) (17) 2 2002-8-2 2006-8-2 2004-12-2 2006-8-2 2002-8-2 2006-8-2 2002-8-2 2006-8-2 1 2 32004 254 124 124 4 9 ( ) - 11 -
2004 10 10-20 20 2 1 6 5 6 3.6 5,081 153 1 3,886 89 825 21 260 2 1,158 1,722 1,400 801-12 -
2004 1 2 3 4 5 6 7 1 4 4 4 3 1 4 4 4 2 2 2004 3 6 2004 8 14 2-13 -
2004 1 2 3 4 5 1 2 3% 700 2.998% 1 2004 5 22 2003 2003 2004 6 22 7 271556278 61.72% 1 2003 2 2003 3 2003 4 2003 5-14 -
2004 6 7 2003 8 9 2004 6 23 2004 68370 21.07% 4% 17% 13% 2,903,558,640.33 233,469,846.14 35.69%1.35% 1 (1) (2) : : (%) (%) 2,759,671,336.77 90.75 823,101,098.78 97.13 232,763,621.72 7.66 20,320,952.44 2.40 48,204,546.72 1.59 4,015,163.67 0.47 : 3,040,639,505.21 847,437,214.89 137,081,464.88 2,903,558,040.33 100.00 847,437,214.89 100.00 (3) : : (%) (%) 2,109,062,619.53 69.36 579,250,718.03 68.35-15 -
2004 931,576,885.68 30.64 268,186,496.86 31.65 : 3,040,639,505.21 847,437,214.89 137,081,464.88 / 2,903,558,040.33 100 847,437,214.89 100 2 (1) : : 40,000,000 25,561,761.90-6,080,303.62 200,000,000 259,743,672.75-3,211,210.51 80,000,000 224,433,071.45-500,785.84 3 : : 45,405 25.96% 166,462 57.33% 4 (1) CRT (2) (3) CRT 1,003,721,112.91 776,252,912.91 341.26% - 16 -
2004 1 2 (1) 2004 5 22 2004 6 22 2003 999,121,112.91, 84,408,285.67 (2) 2004 7 500 460 92% 12 B 324 340,659.70 : : 4,226,673,131.40 3,778,682,058.94 447,991,072.46 11.86% 847,437,214.89 699,947,529.42 147,489,685.47 21.07% 233,469,846.14 230,361,691.00 3,108,155.14 1.35% -574,164,924.31 304,024,032.41-878,188,956.72-288.86% 2,494,300,019.35 2,391,669,189.75 102,630,829.60 4.29% (1),,, (2) (3) (4) (5) 1 1)2004 3 6, 13 11 (1) 2003 (2) 2003 (3) 2003 (4) 2003-17 -
2004 (5) 2003 (6) (7) (8) 2003 2003 (9) 2)2004 4 20 13 13 2004 3)2004 5 20 13 13 (1) (2) (3) 2003 4)2004 8 14 4 13 9 2004 5)2004 10 23 13 13 2004 2 2003 2004 6 29 2003 2003 440,000,000 10 3.00 ( ) 2004 7 2 2004 7 5 2004 7 9 2004 233,469,846.14 363,892,635.55 597,362,481.69 23,632,841.18 11,816,420.64 561,913,219.87 2004 6 132,000,000.00 429,913,219.87 2004 440,000,000.00 10 3 132,000,000.00 2004 [2003]56 200512 2004 12 31-18 -
2004 [2003]56 : [2003]56 [2003]56 2004 12004 3 6 3 2 1) 2003 2) 2003 3) 22004 5 20 3 3 1) 2) 1 2 2004 3 4-19 -
2004 2004 5 1 2004 6 30 943,189,746.66 999,121,112.91 999,121,112.91 2004 6 23,,,, 1 2 1 2 3 4 5 6 5% 5% - 20 -
2004 2004 70 200532 2004 12 31 2004 2004 2004 12 31 2004-21 - 2005 3 14
2004 : 2004 12 31 : : 1 507,284,999.32 1,081,449,923.63 388,988,959.05 864,058,033.09 2 2,770,016.53 20,552,715.24 2,571,036.53 9,564,731.54 3 606,545,413.85 723,169,996.95 543,577,719.98 723,169,996.95 4 417,978,459.62 376,306,382.72 387,386,667.88 366,278,394.47 5 37,299,495.6 32,419,657.27 7,791,741.62 19,100,391.17 6 47,891,543.12 48,964,631.49 42,759,237.03 32,897,532.71 7 588,816,451.74 302,848,366.22 559,988,375.97 283,358,682.53 8 3,312,794.5 3,342,361.67 3,219,312.00 3,342,361.67 2,211,899,174.28 2,589,054,035.19 1,936,283,050.06 2,301,770,124.13 9 71,470,231.41 73,675,857.47 273,653,052.53 280,220,778.70 71,470,231.41 73,675,857.47 273,653,052.53 280,220,778.70 10 4,027,765,008.80 2,757,228,381.75 3,869,766,244.79 2,575,263,438.24 10 2,161,368,957.86 1,667,060,367.66 2,144,991,504.22 1,661,512,037.54 10 1,866,396,050.94 1,090,168,014.09 1,724,774,740.57 913,751,400.70 10 1,044,980.08 1,044,980.08 1,044,980.08 1,044,980.08 10 1,865,351,070.86 1,089,123,034.01 1,723,729,760.49 912,706,420.62 11 30,621,636.94 500,000.00 28,129,910.00 12 37,194,133.06 4,693,508.22 31,171,904.75 4,687,599.42 1,933,166,840.86 1,094,316,542.23 1,783,031,575.24 917,394,020.04 13 10,136,884.85 12,036,704.89 14 9,598,919.16 10,136,884.85 21,635,624.05 4,226,673,131.40 3,778,682,058.94 3,992,967,677.83 3,499,384,922.87-22 -
2004 15 470,000,000.00 100,000,000.00 470,000,000.00 100,000,000.00 16 258,745,884.13 477,946,975.49 239,887,020.70 471,979,004.77 17 537,828,619.87 378,981,314.66 522,931,308.71 328,348,489.93 17 3,203,423.30 1,005,467.22 37,137,047.36 47,454,062.71 35,620,473.61 46,125,272.94 18 84,673,574.16 95,926,321.68 83,792,258.99 92,283,399.72 19 87,631.69 367,974.92 333,325.24 20 146,848,685.93 53,426,207.94 136,736,593.17 50,037,315.41 21 9,713,240.06 18,608,925.11 9,700,003.30 18,608,925.11 22 18,750,000.00 18,750,000.00 1,566,988,106.50 1,192,467,249.73 1,498,667,658.48 1,107,715,733.12 23 103,125,000.00 131,250,000.00 800,000.00 103,925,000.00 131,250,000.00 1,670,913,106.50 1,323,717,249.73 1,498,667,658.48 1,107,715,733.12 61,460,005.55 63,295,619.46 24 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 25 1,233,861,574.09 1,232,700,590.63 1,233,861,574.09 1,232,700,590.63 26 390,525,225.39 355,075,963.57 387,548,075.51 352,482,513.49 72,829,333.95 61,012,913.31 71,836,950.66 60,148,429.96 27 429,913,219.87 363,892,635.55 432,890,369.75 366,486,085.63 132,000,000.00 132,000,000.00 132,000,000.00 132,000,000.00 2,494,300,019.35 2,391,669,189.75 2,494,300,019.35 2,391,669,189.75 4,226,673,131.40 3,778,682,058.94 3,992,967,677.83 3,499,384,922.87 : : : - 23 -
2004 : 2004 : : 28 2,903,558,040.33 2,139,872,408.21 2,762,953,868.77 2,102,391,561.38 28 2,046,987,564.43 1,434,333,310.02 1,931,151,858.71 1,400,485,663.62 29 9,133,261.01 5,591,568.77 8,391,132.28 5,567,110.41 847,437,214.89 699,947,529.42 823,410,877.78 696,338,787.35 30 66,876.24 4,763,514.89-268,532.23 4,615,735.75 : 31 249,142,819.17 175,583,596.39 246,804,491.97 174,027,681.62 163,792,248.34 129,149,524.46 137,024,727.60 114,273,936.04 32 2,051,260.31 944,378.44-3,723,752.36 2,865,209.19 432,517,763.31 399,033,545.02 443,036,878.34 409,787,696.25 33-1,476,422.24 9,619,481.08-7,234,769.69-1,982,838.88 34 1,998,466.32 4,003,950.84 842,466.32 3,003,950.84 35 725,766.86 562,558.66 599,137.85 515,947.54 35 1,200,313.88 20,062,973.45 1,149,296.60 19,913,251.78 432,565,260.37 393,156,562.15 436,094,416.22 391,411,503.97 201,352,721.68 165,008,152.24 202,624,570.08 161,049,812.97-2,257,307.45-2,213,281.09 ( ) 233,469,846.14 230,361,691.00 233,469,846.14 230,361,691.00 363,892,635.55 257,924,464.66 366,486,085.63 258,678,648.28 597,362,481.69 488,286,155.66 599,955,931.77 489,040,339.28 23,632,841.18 24,262,346.74 23,377,041.32 23,036,169.10 11,816,420.64 12,131,173.37 11,688,520.70 11,518,084.55 561,913,219.87 451,892,635.55 564,890,369.75 454,486,085.63 132,000,000.00 88,000,000.00 132,000,000.00 88,000,000.00 429,913,219.87 363,892,635.55 432,890,369.75 366,486,085.63 1. 2. 3. ( ) 4. ( ) 5. 6. : : : - 24 -
2004 : 2004 : : 2,916,987,411.16 2,711,269,851.15 16,249,587.43 16,249,587.43 23,805,417.35 14,985,910.56 2,957,042,415.94 2,742,505,349.14 2,030,873,008.50 1,798,076,771.04 243,215,356.44 235,007,714.99 320,792,476.98 310,433,230.94 36 84,109,723.68 54,985,078.46 2,678,990,565.60 2,398,502,795.43 278,051,850.34 344,002,553.71 73,120,114.53 53,554,914.95 119,501.70 119,501.70 73,239,616.23 53,674,416.65 1,062,222,954.00 1,051,710,724.28 53,126,679.46 46,186,781.70 6,219.00 1,115,355,852.46 1,097,897,505.98-1,042,116,236.23-1,044,223,089.33 400,000.00 400,000.00 470,000,000.00 470,000,000.00 470,400,000.00 470,000,000.00 128,125,000.00 100,000,000.00 151,805,877.90 144,278,877.90 279,930,877.90 244,278,877.90 190,469,122.10 225,721,122.10-569,660.52-569,660.52-574,164,924.31-475,069,074.04-25 -
2004 1 233,469,846.14 233,469,846.14 ( - ) -2,257,307.45 2,314,756.31 492,633.44 259,348,285.73 248,429,531.87 1,899,820.00 9,598,919.16 29,567.17 123,049.67-8,895,686.05-8,908,922.81 (: ) -192,395.94-194,693.00 1,149,186.60 1,149,186.60 20,627,561.42 13,100,561.42 1,161,444.05 7,233,007.88-252,536,315.10-242,906,768.93 ( ) 100,316,018.86 176,835,510.12 ( ) -87,981,850.56-84,820,388.69 278,051,850.34 344,002,553.71 2 3 507,284,999.32 388,988,959.05 1,081,449,923.63 864,058,033.09-574,164,924.31-475,069,074.04 : : : : 2004 : : % 33.97 34.70 1.9260 1.9260 17.34 17.71 0.9830 0.9830 9.36 9.56 0.5306 0.5306 9.25 9.45 0.5243 0.5243 : : : - 26 -
2004 : 2004 : : 21,307,269.41 3,124,153.92 620,090.13 620,090.13 23,811,333.20 19,805,599.09 1,632,132.02 21,437,731.11 1,501,670.32 1,492,021.90 620,090.13 620,090.13 2,373,602.09 633,475.44 2,781.81 483,243.38 483,243.38 153,013.87 633,475.44 2,781.81 483,243.38 483,243.38 153,013.87 302,869.00 291,154.09 594,023.09 302,869.00 291,154.09 594,023.09 1,044,980.08 1,044,980.08 1,044,980.08 1,044,980.08 23,288,593.93 3,418,089.82 1,103,333.51 1,103,333.51 25,603,350.24 : : : - 27 -
2004 : 2004 : : 20,063,230.24 1,110,961.76 620,090.13 620,090.13 20,554,101.87 19,277,810.23 1,110,961.76 20,388,771.99 785,420.01 620,090.13 620,090.13 165,329.88 150,232.06 1,761.81 151,993.87 150,232.06 1,761.81 151,993.87 1,044,980.08 1,044,980.08 1,044,980.08 1,044,980.08 21,258,442.38 1,112,723.57 620,090.13 620,090.13 21,751,075.82 : : : (1998)36 1998921 26,000 19996-28 -
2004 18,000 44,000 600207 4100001004435 44,000 1 2 3 RMB 4 5 6 7 8 1 1 2 3 2 ( ) - 29 -
2004 11 5% 2 1-2 10% 3 2-3 20% 4 3-4 40% 5 4-5 70% 65 100% 9 1 2 1 2 3 3 10 1 1 2 3 2 20%(20%) 20% 20% - 30 -
2004 20%(20%) 50% 50% 3 10 10 200310 10 4 5 6 1 2 3 11-31 -
2004 12 1 2,000 2 -- 3 () () 20 5 4.75 10 5 9.5 5 5 19 5 5 19 5 5 19 4 1 2 3 4 5 13 1-32 -
2004 2 1 3 2 3 14 1 -- 2 10 3-33 -
2004 1 2 3 15 16 1 2 1 a b c 2 3 3 17 1 2 3-34 -
2004 18 1 2 3 19 20 1 50% 50% 2 [1995]11 [1996]2 3 21 1 2 10% 3 5%-10% 4 5-35 -
2004 50% 1 ( ) 15% 15% 33% 2 17%13% 13% 3 5% 4 7% 5 3% 2004 12 31 200,000,000 196,000,000 98% 40,000,000 28,800,000 70% 80,000,000 52,000,000 65% 63.24% 29,410,000 18,600,000 90% 80,000,000 72,000,000 61% 8,200,000 5,000,000 92% 5,000,000 4,600,000-36 -
2004 1 1 90,819.51 60,062.01 305,135,132.32 823,737,833.02 202,059,047.49 257,652,028.60 * 73,952,842.07 63,536,273.46 90,000,000.00 128,106,205.42 104,115,755.14 507,284,999.32 1,081,449,923.63 * 53.09% 2 USD16,307.71 8.2765 134,970.76 USD6,276,823.79 8.2767 51,951,387.46 USD1,750,277.75 8.2765 14,486,173.79 USD842,666.14 8.2767 6,974,494.84 USD1,766,585.46 14,621,144.44 USD7,119,489.93 58,925,882.30 2 1-37 -
2004 2,723,030.40 151,993.87 21,186,190.68 633,475.44 2,723,030.40 151,993.87 21,186,190.68 633,475.44 200,000.00 1,020.00 2,923,030.40 153,013.87 21,186,190.68 633,475.44 2 673,349.99 637,000.00 36,349.99 638,016.75 585,260.53 52,756.22 1,411,663.66 1,348,776.00 62,887.66 2,723,030.40 2,571,036.53 151,993.87 2004 12 31 3 633,475.44 1,761.81 483,243.38 151,993.87 633,475.44 1,761.81 483,243.38 151,993.87 1,020.00 1,020.00 633,475.44 1,761.81 483,243.38 153,013.87 4 86.20% 5 3 202,383,952.93 279,996,541.20 96,161,730.14 181,951,980.52 404,161,460.92 443,173,455.75 373,114,097.75-38 -
2004 606,545,413.85 723,169,996.95 4 439,416,190.73 100.00% 21,437,731.11 396,111,981.81 100.00% 19,805,599.09 - - - - - - - - - - 439,416,190.73 100.00% 21,437,731.11 396,111,981.81 100.00% 19,805,599.09 1 262,616,311.24 59.76% 2 14,331,899.68 5-39 - 24,215,527.40 61.04% 2,350,447.27 20,880,051.04 61.55% 987,109.46 10,543,372.72 26.58% 8,687.28 5,085,608.57 14.99% 508,560.86 21,224.10 0.05% 4,244.82 7,940,667.98 23.41% - 4,892,973.47 12.33% 10,222.72 15,000.00 0.05% 6,000.00 39,673,097.69 100.00% 2,373,602.09 33,921,327.59 100.00% 1,501,670.32 1 35,269,916.67 88.90% 2 18,366,000.00 8,056,500.00 4,867,416.67 31,289,916.67 3
2004 4,867,416.67 3 4 5% 5% 6 47,239,843.12 98.64% 48,755,344.48 99.57% 651,700.00 1.36% 30,130.00 0.07% - 179,157.01 0.36% 47,891,543.12 100.00% 48,964,631.49 100.00% 5% 5% 7 1 11,245,148.00 20,227,869.29 309,407,869.02 101,185,809.24 251,488,386.78 594,023.09 135,178,230.28 302,869.00 403,300.44 7,103,788.18 7,004,406.12 33,288,649.74 9,861,364.47 6,166,888.49 589,410,474.83 594,023.09 303,151,235.22 302,869.00 1 94.43% 20,075 2-40 -
2004 3 2 302,869.00 291,154.09 594,023.09 302,869.00 291,154.09 594,023.09 8 3,219,312.00 3,342,361.67 93,482.50-3,312,794.50 3,342,361.67 9 71,470,231.41 73,675,857.47 71,470,231.41 73,675,857.47 1 50 4,000,000.00 49.00% 20 14,000,000.00 30.00% 30 30,000,000.00 41.00% 24,868,200.00 11.48% 2 4,000,000.00-1,478,702.30 504,700.00 3,025,997.70-41 -
2004 5,891,632.62 5,810,996.56-2,704,684.48 21,270.00 9,019,214.70 15,499,968.00 11,660,670.69 7,005,573.32 390,607.00 34,556,819.01 24,868,200.00 24,868,200.00 50,259,800.62 17,471,667.25 2,822,186.54 916,577.00 71,470,231.41 3 1 4,000,000.00 4,000,000.00 5,891,632.62 5,891,632.62 15,499,968.00 15,499,968.00 24,868,200.00 24,868,200.00 50,259,800.62 50,259,800.62 2 8,108,367.30 6,621,833.32 810,836.76 5,810,996.56 10 14,500,032.00 13,095,121.33 1,434,450.64 11,660,670.69 10 22,608,399.30 19,716,954.65 2,245,287.40 17,471,667.25 3-1,047,283.06 431,419.24-1,478,702.30-915,829.71 1,788,854.77-2,704,684.48 5,662,214.97 1,343,358.35 7,005,573.32 3,699,102.20 1,343,358.35 2,220,274.01 2,822,186.54 4 390,607.00 390,607.00 21,270.00 21,270.00 504,700.00 504,700.00-42 -
2004 916,577.00 916,577.00 10 185,210,139.30 119,748,959.70 6,657,013.91 298,302,085.09 1,912,964,061.94 1,193,255,608.60 60,390,876.27 3,045,828,794.27 73,873,514.69 24,754,754.00 516,848.40 98,111,420.29 15,229,880.22 2,519,494.63 17,749,374.85 311,326,196.10 5,948,356.79 163,626.00 317,110,926.89 135,134,589.50 135,134,589.50 123,490,000.00 7,962,182.09 115,527,817.91 2,757,228,381.75 1,346,227,173.72 75,690,546.67 4,027,765,008.80 61,633,786.34 24,644,082.21 86,277,868.55 1,244,438,646.26 447,578,391.36 35,817,641.36 1,656,199,396.26 52,944,841.26 14,121,197.67 491,901.73 66,574,137.20 7,951,934.84 2,428,695.08 10,380,629.92 224,233,242.00 23,384,488.57 70,105.58 247,547,624.99 75,857,916.96 12,479,299.45 88,337,216.41 6,052,084.53 6,052,084.53 1,667,060,367.66 530,688,238.87 36,379,648.67 2,161,368,957.86 1,090,168,014.09 1,866,396,050.94 1,044,980.08 1,044,980.08 1,044,980.08 1,044,980.08 1,089,123,034.01 1,865,351,070.86 99912 27134 5 6 11-43 -
2004 28,386,042.37 500,000.00 2,235,594.57 30,621,636.94 500,000.00 12 2000 3,142,251.31 11,888,040.89 15,030,292.20 75% 1400 1,545,348.11 9,912,483.89 11,457,832.00 C30 80% 1,050,000.00 1,050,000.00 D30 E30 2000 19,560,474.82 19,560,474.82 - ERP 130,675.40 130,675.40 700 5,985,482.61 5,985,482.61 85% 5,908.80 3,533,942.05 3,539,850.85 4,693,508.22 52,061,099.66 19,560,474.82-37,194,133.06 1 2 3 13 GPS 12,500,000.0 * 0 9,166,666.56 1,250,000.04 4,583,333.48 7,916,666.52 76 3,249,100.00 2,870,038.33 649,820.00 1,028,881.67 2,220,218.33 41 ** - 44 -
2004 15,749,100.0 12,036,704.89 1,899,820.04 5,612,215.15 10,136,884.85 0 * GPS ** 14 2004 1 15 470,000,000.00 100,000,000.00 470,000,000.00 100,000,000.00 370,000,000.00 16 258,745,884.13 477,946,975.49 258,745,884.13 477,946,975.49 1 45.86% 2 60,000,000.00 17 1 41.91% 2 5% 5% - 45 -
2004 18-5,103,129.10 21,725,318.52 16,543.91 778,831.47 90,023,514.82 72,142,010.57-263,355.47 1,280,161.12 84,673,574.16 95,926,321.68 19 87,631.69 333,784.92 3% - 34,190.00 87,631.69 367,974.92 20 1 17,106,770.84 2 5% 5% 7 21 9,700,003.30 18,608,925.11 13,236.76 9,713,240.06 18,608,925.11 2004 10 2004 8 2004 9 12 22 18,750,000.00 18,750,000.00-46 -
2004 18,750,000.00 18,750,000.00 2005 23 103,125,000.00 131,250,000.00 103,125,000.00 131,250,000.00 8 15000 2004 937.50 2004 2812.5 24 +- 1 260,000,000.00 260,000,000.00 - - 260,000,000.00 260,000,000.00 2 3 4 260,000,000.00 260,000,000.00 180,000,000.00 180,000,000.00-47 -
2004 180,000,000.00 180,000,000.00 440,000,000.00 440,000,000.00 25 1,231,985,488.65 1,231,985,488.65 715,101.98 1,160,983.46 1,876,085.44 1,232,700,590.63 1,160,983.46 1,233,861,574.09 26 122,025,826.64 23,632,841.18 145,658,667.82 61,012,913.31 11,816,420.64 72,829,333.95 172,037,223.62 172,037,223.62 355,075,963.57 35,449,261.82 390,525,225.39 27 2004 2003 363,892,635.55 257,924,464.66 : 233,469,846.14 230,361,691.00 : 23,632,841.18 24,262,346.74 11,816,420.64 12,131,173.37 132,000,000.00 88,000,000.00 429,913,219.87 363,892,635.55 28 2004 2003-48 -
2004 1,828,094,451.09 1,260,497,485.19 1,379,404,656.96 924,870,943.64 931,576,885.68 667,681,620.52 696,562,791.42 452,637,230.41 232,763,621.72 211,721,172.67 48,204,546.72 44,168,750.93 63,904,959.83 56,825,135.97 137,081,464.88 137,081,464.88 2,903,558,040.33 2,046,987,564.43 2,139,872,408.21 1,434,333,310.02 1 1,664,627,694.92 57.33% 2 35.69% 1 2 3 2004 3 2004 1 1 17% 13%2004 3173 29 2004 2003 6,393,282.72 3,899,082.08 7% 2,739,978.29 1,671,035.19 3% - 21,451.50 5% 9,133,261.01 5,591,568.77 30 2004 2003 469,412,673.21469,469,937.30-57,264.09504,959,707.55500,423,350.52 4,536,357.03 27,897,020.14 27,844,279.81 52,740.33 70,075,978.27 70,001,161.22 74,817.05 1,889,907.02 1,818,507.02 71,400.00 849,840.88 697,500.07 152,340.81 499,199,600.37 499,132,724.13 66,876.24575,885,526.70571,122,011.81 4,763,514.89-49 -
2004 1 2 3 31 41.89% 32 2004 2003 30,850,198.98 14,127,683.81 : 31,567,369.06 14,764,931.16-717,170.08-637,247.35 1,408,534.46 1,013,672.93 : 636,124.38 1,408,534.46 377,548.55 1,359,895.93 1,204,077.24 2,051,260.31 944,378.44 2 33 2004 2003 1,642,239.10 7,924,719.34-3,122,203.06 444,761.74 3,541.72 1,250,000.00-1,476,422.24 9,619,481.08-50 -
2004 34 2004 2003 842,466.32 3,003,950.84 1,000,000.00 1,156,000.00 1,998,466.32 4,003,950.84 2001107 0.04 2003 5 2003 1 4 35 1 2004 2003 405,344.85 505,947.54 194,693.00 46,611.12 125,729.01 10,000.00 725,766.86 562,558.66 2 2004 2003 2,374,728.53 1,149,186.60 13,756,849.98 3,926,590.00 610.00 100.00 50,517.28 4,704.94 1,200,313.88 20,062,973.45-51 -
2004 36 11,158,546.82 9,041,198.41 4,983,000.00 4,075,154.95 3,485,092.52 2,915,172.32 1 1 36,028.80 2,923.36 249,360,953.62 701,936,855.24 139,591,976.63 162,118,254.49 11,485,771.21 3,970,470.07 128,106,205.42 158,147,784.42 388,988,959.05 864,058,033.59 3 USD16,307.71 8.2765 134,970.76 USD6,276,823.79 8.2767 51,951,387.46 USD1,750,277.75 8.2765 14,486,173.79 USD842,666.14 8.2767 6,974,494.84 USD1,766,585.46 14,621,144.45 USD7,119,489.93 58,925,882.30 2-52 -
2004 407,775,439.87 100% 20,388,771.99 385,556,204.70 100% 19,277,810.23 407,775,439.87 100% 20,388,771.99 385,556,204.70 100% 19,277,810.23 1 262,616,311.24 64.40% 2 5% 5% 3 2,956,001.21 37.15% 142,175.06 7,149,024.63 35.95% 301,308.15 86,872.72 1.09% 8,687.28 4,781,118.57 24.04% 478,111.86 21,224.10 0.27% 4,244.82 7,940,667.98 39.93% 4,892,973.47 61.49% 10,222.72 15,000.00 0.08% 6,000.00 7,957,071.50 100.00% 165,329.88 19,885,811.18 100.00% 785,420.01 1 59.99% 1) 3,073,251.31 2) 4,758,050.47 2 6,017,775.38 75.63% 3 5% 5% 4 4,867,416.67 4 1-53 -
2004 273,653,052.53 280,220,778.70 273,653,052.53 280,220,778.70 2 50 200,000,000.00 196,000,000.00 98.00% 15 40,000,000.00 28,800,000.00 70.00% 80,000,000.00 52,000,000.00 65.00% 3 196,000,000.00 196,000,000.00 28,800,000.00 28,800,000.00 52,000,000.00 52,000,000.00 276,800,000.00 276,800,000.00 12,546,872.22 3,146,986.30 9,399,885.92-9,841,195.50 4,256,212.53-14,097,408.03 325,510.80-325,510.80 2,705,676.72 7,728,709.63-5,023,032.91 715,101.98 1,160,983.46 1,876,085.44 280,220,778.70 1,160,983.46 7,728,709.63 273,653,052.53 5 2004 2003 1,828,094,451.09 1,260,497,485.19 1,379,404,656.96 924,870,943.64 931,576,885.68 667,681,620.52 696,562,791.42 452,637,230.41 3,282,532.00 2,972,753.00 26,424,113.00 22,977,489.57 2,762,953,868.77 1,931,151,858.71 2,102,391,561.38 1,400,485,663.62-54 -
2004 1 1,664,627,694.92 60.25% 2 31.42% 6 2004 2003 493,939.94-2,052,775.55-7,728,709.63 69,936.67-7,234,769.69-1,982,838.88 1 2 48,607 48,607 118,980 118,980-55 -
2004 20,000 20,000 4,000 4,000 8,000 8,000 820 820 8,000 8,000 2,941 2941 500 500 3 (%) (%) (%) (%) 25,916 58.9 25,916 58.90 25,916 58.9 25,916 58.90 19,600 98 19,600 98 2,880 70 2,880 70 5,200 65 5,200 65 500 61 500 61 7,200 90 7,200 90 1,860 63.24 1,860 63.24 460 92 460 92 4 5-56 -
2004 2004 11998 10 9 1999 4 23 1 361,024,736.78, 2004 100%, 267,142,298.85 2 2004 25,539,511.37, 2004 100% 19,303,966.17 32004 17,082,848.10, 29,345,354.73 4 2004 893,040.00 2003 890,600.00 5% 2 2001 2002 5 20,2004 912,967.92 10,439,026.04 2003 18,096,047.88 16,111,909.22 16,139,150.01 3 1) 2002 8 30 2004 5,820,000.00-57 -
2004 2) 1998 10 9 2001 5 12 2004 5 10 119,409.61 2004 411,570.36 2003 108,000.00 4 1998 10 9 1999 4 23 2003 2004 5 10 12004 252,247,636.09 152,024,426.41 22004 452,343,786.99 448,815,433.66 5 12004 20,486,052.50 8,810,049.05 22004 31,510,679.88 6 3 2003 200418 2004 6 30 [2004]143 127046 27134 99912 42004 2,800,025.11 10,648,220.80, 1,935,239.80, 8,712,981.00 8,907,674.00-58 -
2004 2003, 6 1 2004 2003 14,977,350.43 0.98% 32,684,679.49 2.81% 36,708,495.77 2.40% 29,503,895.93 2.53% 1,269,260.00 0.11% 2,251,052.74 0.15% 53,936,898.94 3.53% 63,457,835.42 5.45% 2 25,655,663.66 47.81% 1,408,898.45 2.63% 6,116,088.65 11.40% 33,180,650.76 61.84% 2004 2003 3 2004 2003 1,994,345.57 0.44% 51,807,538.95 10.39% 210,477.96 0.05% 865,973.35 0.19% 2,400,824.94 0.48% 1,837,198.04 0.40% - 59 -
2004 4,907,994.92 1.08% 54,208,363.89 10.87% 4 2004 2003 2,331,519.65 8.36% 9,100,818.57 13.00% 5 2004 2003 26,424,113.00 1.26% 3,282,532.00 0.12% 3,282,532.00 0.12% 26,424,113.00 1.26% 6 2004 2003 1,530,414.78 83.18% 510,138.26 69.07% 309,492.24 16.82% 147,110.12 19.92% 1,839,907.02 100.00% 657,248.38 88.99% 7 1 2004 12 31 2003 12 31 30,916,212.21 7.80% 14,331,899.68 3.26% 2 18,366,000.00 46.29% 4,705,069.82 13.87% 2,621,970.00 7.73% 2,000,000.00 5.04% 2,000,000.00 5.90% - 60 -
2004 3 549,894.94 1.12% 600,000.00 1.25% 3,519,917.50 7.19% 4 13,692,358.10 2.55% 2,518,335.75 0.66% 1,368,005.62 0.25% 5 72,444,548.48 49.33% 27,366,484.92 54.69% 18,371,381.64 12.51% 2,076,222.37 1.41% 1,519,967.81 3.04% 6 10,000,000.000 1.65% 1,887,341.020 0.26% (7) 16,980,000.00 3.55% 60,000,000.00 23.19% 10,000,000.00 2.09% 2005 3 12 2004 2004 233,469,846.14 23,632.841.18 11,816,420.64 363,892,635.55 2003 132,000,000.00 429,913,219.87 2004 440,000,000 10 3 132,000,000.00 2004-61 -
2004 7,000,000.00 2.998% 3,073,251.31 2004 12 31 4,867,416.67-62 -