2005 00 0
1
2 3 5 7 8 10 14 33 2
1 YANTAI XINCHAO INDUSTRY CO.,LTD XCIC 2 600777 3 98 264100 http://www.xinchaoshiye.com xinchao@public.ytptt.sd.cn 4 5 05354259777 05354225688 98 EMAILCZL600777@sohu.com 6 http:www.sse.com.cn 3
1 () 1,447,590,784.58 1,318,011,360.68 9.83 1,440,447,959.20 1,284,266,031.14 12.16 2,955,588,829.66 2,781,274,480.54 6.27 1,396,953,543.46 1,376,876,984.04 1.46 4.06 4.00 1.50 4.03 3.99 1.00 2005 1-6 2004 1-6 20,076,559.36 18,891,052.98 6.28 20,563,170.67 18,800,020.94 9.38 0.06 0.07-14.29 0.05 (%) 1.44 1.39 3.60 29,465,843.74 36,947,975.30-20.25 2-6,189,700.50 5,803,118.20-100,029.01-486,611.31 : 3 9 : % 5.09 5.13 0.21 0.21 2.10 2.11 0.09 0.09 1.44 1.45 0.06 0.06 1.47 1.48 0.06 0.06 4
1 1999 6 38,333,333 3 1 2000 8,835,066 10 / 47,168,399 2002 8 20 2002 8 21 2 2003 6 6000 A 8.37 2003 6 25 97,539,327 157,539,327 204,869,500 264,869,500 3 2004 7 2003 264,869,500 10 1 26,486,950.00 2003 264,869,500 10 2 52,973,900.00 264,869,500 344,330,350 4 2005 6 30 52084 52084 0 115,478,003 33.54 115,466,000 0 24,051,222 6.98 16,250,000 1,111,409 3,050,109 0.89 0 1,328,600 0.39 1,150,035 1,150,035 0.33 950,388 950,388 0.28 0 941,294 0.27 5
936,500 936,500 0.27-332,204 657,300 0.19 650,000 650,000 0.19 ABH 3,050,109 A 1,328,600 A 1,150,035 A 950,388 A 941,294 A 936,500 A 657,300 A 650,000 A 615,500 A 612,443 A 1 2005 6 30 115,478,003 115,466,000 24,051,222 16,250,000 2 6
18,344 18,344 0 0 0 0 55,138 55,138 0 0 0 0 0 0 0 0 0 0 23,461 23,461 0 0 7,082 7,082 0 0 0 0 0 0 0 0 0 0 7
62,660.53 110.10% 7,116.43 23.21 % 2,007.66 6.28% 2,946.58 20.25 % 3,320.91 1 : ; 2 10% 2005 1-6 % 2005 1-6 % % 106,807,962.95 17.05 89,452,540.27 16.15 16.25 107,256,347.45 17.12 85,806,111.63 15.49 20.00 51,354,622.00 8.20 35,965,697.39 6.49 29.97 247,501,524.36 39.50 240,883,768.90 43.49 2.67 70,315,078.32 11.22 68,123,605.14 12.30 3.12 0 % 494,577,048.21 115.24 132,028,299.34 92.84 626,605,347.55 110.10 3 39.50% 8
4 5 1 [2003]58 2003 6 6000 A 502,200,000.00 16,546,609.34 485,653,390.66 2003 6 17 2003 1100 2004 6 22 2003 1 42,872.25 34,500.00 2 4,000.00 4,000.00 3 2,488.00 425.62 4 5,312.00 9,639.72 5 4,950.00 6 2,983.00 62,605.25 48,565.34 9
48,565.34 2,938.70 26,005.40 34,500.00 17,181.32 4.07 4,000.00 485.23 425.62 425.62 4.87 9,639.72 7,913.23 48,565.34 26,005.40 8.94 2 5% 10
1 2005001 00 2005 2 22 2 2005002 2005 2 22 3 2005003 2005 3 31 4 2005004 2005 4 29 5 2004005 00 2005 5 25 6 2005006 2005 5 25 7 2005007 2005 7 1 8 2005008 2005 7 1 9 2005009 2005 7 1 10 2005010 7 1 11
1989 4 1996 11 5,134 1,400 2005 6 30 34,433 A 20,480 ( ) 1 1 12 31, ( ) 2.7.1 12
2.7.2 2.8.1 2.8.2 1 3% 1-2 10% 2-3 20% 3-4 30% 4-5 50% 5 100% 2.9.1 2.9.2 2.10.1 20%20% 20% 2003 3 17 2003 3 17 2.10.2 2.10.3 13
2.11.1 2,000 2.11.2 4% (%) 40 2.4 10-12 9.6-8 8 12 8-10 12-9.6 8-12 12-8 2.11.3 2.12.1 2.12.2 2.13.1 2.13.2 (1) (2) (3) 14
2.17.1 2.17.2 2.17.3 2.19.1 2.19.2 2.19.3 15
17% 5% 7% 33% ( ) 4,140 25,776.47 75% 2,988 2,241.00 75% 4,700 4,606.00 98% 2,000 1,900.00 95% 1,000 950.00 95% 8,276.68 8,276.68 100% 12,000 9,000.00 75% 1,992 1,494.00 75% 2,270.65 2,270.65 100% 3,200 3200.00 100% 500 250.00 50% 900 450.00 50% 650 325.00 50% 2,100 1,050.00 50% 200 100.00 50% ( ) ( ) 2,745,572.90 2,169,973.11 277,478,189.67 316,811,030.10 325,111.48 8.2612 2,685,805.24 517,220.26 8.2765 4,280,091.58 344,543,995.56 270,983,352.95 627,453,563.37 594,244,447.74 16
100,000.00 100,000.00 - - 100,000.00 100,000.00 1,775,240.00 352,346.80 403.83% 5.4.1 1 201,193,539.97 90.19% 6,035,806.20 133,377,369.06 84.42% 4,001,321.07 1-2 12,553,874.71 5.63% 1,255,387.47 15,956,446.60 10.10% 1,595,644.66 2-3 4,977,131.90 2.23% 995,426.38 3,353,858.80 2.12% 670,771.76 3-4 771,095.55 0.35% 231,328.67 766,244.93 0.48% 229,873.48 4-5 1,020,350.26 0.46% 510,175.13 427,400.72 0.27% 213,700.36 5 2,553,960.44 1.14% 2,553,960.44 4,117,070.38 2.61% 4,117,070.38 223,069,952.83 100% 11,582,084.29 157,998,390.49 100% 10,828,381.71 211,487,868.54 147,170,008.78 5% (5%) 71,500,789.31, 32.05% 5.4.2 1 53,514,980.33 71.02% 1,605,449.41 34,114,084.13 67.07% 1,004,323.64 1-2 13,972,516.01 18.54% 1,397,251.60 11,026,400.06 21.68% 1,102,640.01 2-3 4,408,846.93 5.85% 881,769.39 1,669,415.59 3.28% 333,883.12 3-4 716,730.50 0.95% 215,019.15 367,071.93 0.72% 110,121.58 4-5 352,179.15 0.47% 176,089.58 337,318.13 0.66% 168,659.07 5 2,391,126.57 3.17% 2,391,126.57 3,350,696.95 6.59% 3,350,696.95 75,356,379.49 100% 6,666,705.70 50,864,986.79 100% 6,070,324.37 68,689,673.79 44,794,662.42 17
5.5.1 1 16,457,092.24 56.57% 493,712.77 43,470,694.53 77.08% 1,304,120.84 1-2 4,250,401.22 14.61% 425,040.12 5,151,569.51 9.13% 515,156.95 2-3 2,630,056.68 9.04% 526,011.34 3,154,031.90 5.59% 630,806.38 3-4 1,790,947.39 6.16% 537,284.22 1,335,125.94 2.37% 400,537.78 4-5 768,119.54 2.64% 384,059.77 730,139.34 1.30% 365,069.67 5 3,192,779.23 10.98% 3,192,779.23 2,556,160.42 4.53% 2,556,160.42 29,089,396.30 100% 5,558,887.45 56,397,721.64 100% 5,771,852.04 23,530,508.85 50,625,869.60 1,482,003.82 191,595.75 5% ( 5%) 7,564,471.01, 26.00% 5.5.2 1 185,623,767.35 94.00% 415,968.28 142,281,385.81 91.87% 561,913.38 1-2 4,301,401.85 2.18% 430,140.19 4,809,702.31 3.11% 480,970.23 2-3 2,243,781.68 1.14% 448,756.34 3,154,031.90 2.04% 630,806.38 3-4 1,790,947.39 0.91% 537,284.22 1,334,325.94 0.86% 400,297.78 4-5 768,119.54 0.38% 384,059.77 730,139.34 0.47% 365,069.67 5 2,742,779.24 1.39% 2,742,779.24 2,556,160.42 1.65% 2,556,160.42 197,470,797.05 100% 4,958,988.04 154,865,745.72 100% 4,995,217.86 192,511,809.01 149,870,527.86 1 40,121,708.52 63.65% 82,733,022.61 93.85% 1-2 20,964,450.26 33.26% 5,430,376.37 6.15% 2-3 31,659.52 0.05% - - 3-4 1,912,365.68 3.04% - - 4-5 - - - - _ 63,030,183.98 100% 88,163,398.98 100% 18
, 5% (5%) 326,029.34 320,378.51 82,517,120.87 557,578.03 64,489,414.56 557,578.03 207,865,398.16 2,048,072.53 196,042,427.49 2,048,072.53 53,965,231.39-12,501,388.47-130,916,654.03-93,802,042.59-14,072,387.41-12,523,425.56-6,560,543.38-7,045,631.32-740,411.90-1,125,063.04-2,140,150.51-1,991,043.24 - - - 1,332,015.85 - - - 33,148,000.00-21,712,175.28-14,436,826.40-520,490,072.93 2,605,650.56 438,437,278.52 2,605,650.56 517,884,422.37 435,831,627.96 1,152.00-256,729.16 453,334.00 1,202,767.57 749,948.31 542,318.60-2,002,968.13 1,203,282.31 66.46% 5.10.1 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 468,228,370.66 474,418,071.16 478,628,370.66 484,818,071.16 19
(1) 400,000.00 12.50% - - 10,000,000.00 1.286% - _-_ 10,400,000.00 _ - _ - _ (2) 1,765,568.58 603,235.92 882,78.43 1,250,611.09 514,957.49 454,193,041.84 448,515,628.82 5,677,413.02 11,354,826.04 442,838,215.80 2,134,440.31 2,122,582.31 35,574.01 47,432.01 2,087,008.30 970,537.79 965,145.91 16,175.63 21,567.51 948,970.28 20,944,644.75 20,828,285.61 349,077.41 465,436.55 20,479,208.20 1,390,919.92 1,383,192.59 23,182.00 30,909.33 1,360,010.59 481,399,153.19 474,418,071.16 6,189,700.50 13,170,782.53 468,228,370.66 5.10.2 1,339,291,671.81 1,358,856,062.98 1,339,291,671.81 1,358,856,062.98 468,228,370.66 474,418,071.16 58143380.84 69718071.51 1,339,291,671.81 1,358,856,062.98 20
(1) () () 20 531,588,439.21 75% 35,504,206.30 8,146,141.29 15 35,998,256.57 75% 13,603,762.13 5,377,626.32 20 41,636,977.46 89.36% (363,022.54) 35,130.75 15 22,355,417.57 95% 3,355,417.57 812,713.83 20 10,770,025.03 95% 1,229,664.05 (193,145.83) 40 470,670,585.98 99% (3,074,587.98) (1,408,498.65) 10 95,540,190.06 75% 7,680,773.46 3,693,104.01 10 18,523,379.84 75% 3,595,979.61 3,595,979.61 10 22,600,765.26 99% 121,365.26 29,534.02 3 34,392,512.30 95% (1,087,744.95) (1,087,744.95) 10 1,354,759.25 50% (1,145,240.75) (633,160.84) 20 7,015,629.59 50% 117,161.60 44,337.31 30 4,289,245.54 50% 49,913.05 155,885.82 30 29,817,244.74 50% (1,200,418.71) (1,245,096.71) 20 2,338,243.41 50% (243,847.26) (23,364.89) 10,000,000.00 1.286% - - 400,000.00 12.5% - - 1,339,291,671.81 58,143,380.84 17,299,441.46 (2) 1,765,568.58 603,235.92 88,278.43 1,250,611.09 514,957.49 454,193,041.84 448,515,628.82 5,677,413.02 11,354,826.04 442,838,215.80 2,134,440.31 2,122,582.31 35,574.01 47,432.01 2,087,008.30 970,537.79 965,145.91 16,175.63 21,567.51 948,970.28 20,944,644.75 20,828,285.61 349,077.41 465,436.55 20,479,208.20 21
2005 1,390,919.92 1,383,192.59 23,182.00 30,909.33 1,360,010.59 481,399,153.19 474,418,071.16 6,189,700.50 13,170,782.53 468,228,370.66 : 339,863,708.70 1,009,869.26 297,824.17 340,575,753.79 388,384,659.88 1,820,200.85 2,100.00 390,202,760.73 39,490,720.49 1,733,036.80 1,841,761.50 39,381,995.79 6,176,212.81 64,291.08 425,387.00 5,815,116.89 5,587,822.18 21,650.45-5,609,472.63 779,503,124.06 4,649,048.44 2,567,072.67 781,585,099.83 52,562,145.20 3,784,533.90 32,247.26 56,314,431.84 145,747,296.21 12,671,991.86 158,419,288.07 17,122,915.51 1,954,677.61 281,066.35 18,796,526.77 1,492,422.11 454,353.40 60,162.50 1,886,613.01 3,385,376.56 614,234.57 3,999,611.13 220,310,155.59 19,479,791.34 373,476.11 239,416,470.82 559,192,968.47 542,168,629.01 16,024,132.38 16,024,132.38 7,571,494.56 7,571,494.56 200,000.00 200,000.00 39,122.24 39,122.24 526,613.59 526,613.59 24,361,362.77 24,361,362.77 534,831,605.70 517,807,266.24 138,097,000.00 48,500,000.00 22
2005 42,340,236.64 37,102,408.53 47,172,575.78 35,667,232.87 15,766,791.30 13,847,158.03 588,115.28 780,705.38 1,121,969.26 469,000.80 106,989,688.26 87,866,505.61 21.76% 20,707,276.37 1,514,871.72 69,222.00 402,949,284.27 359,933,014.52-5,500,000.00 402,949,284.27 354,433,014.52 160,727.39 126,259.69 21,725.08 24,452.92 403,131,736.74 354,583,727.13 51,500,000.00 ( 5,500,000.00 ) 2,983,730.25 50,000.00 15532.30 369,565,183.06 138,656 13.69% 20,000,000.00 528,090.98 368,856.03 422,921.00 482,921.00 489,971.20 311,433.23 1,440,983.18 1,163,210.26 377,850.31 100,077.39 23.88% 23
2005 98,500,000.00 70,000,000.00 235,350,000.00 221,850,000.00 116,000,000.00 990,000.00 449,850,000.00 292,840,000.00 30,000,000.00 260,461.24 20,000,000.00 138,772.80 7,765.80 48,500,000.00 138,097,000.00 235,350,000.00 179,350,000.00 20,000,000.00 36,000,000.00 25,000,000.00 677,200,000.00 739,300,000.00 - - 8.40% 677,200,000.00 739,300,000.00 72 855 587.45 53,345,389.30 5% 5% 36.57% 56,980,094.56 33,997,134.05 5% 5% 67.60% 24
2005 117 068 902.23 109,425,163.81 5% (5%) 6.99% 49,811,352.40 42,182,368.12 18.09% -5,484,638.46-9,329,937.66-611,902.09 687,802.89-345,089.72 96,738.37 21,214.76-45,629.47 32,203.13 520.00-11,043,261.99-11,346,874.71-17484892.26-19,883,962.69 12.07% -254294.76 89,195.36 335,463.22 151,503.73 257,446.77 1,009,739.83 466,190.00 23,334.00 616,174.35 399,840.60 2,427,567.40 832,125.10 1.92 25
2005 1 102,695,892.00 102,695,892.00 (1) - - (2) 102,695,892.00 102,695,892.00 (3) - - 236,833,333.00 36,833,333.00 3 - - 4 - - 139,529,225.00 139,529,225.00 1 204,801,125.00 204,801,125.00 2 - - 3 - - 204,801,125.00 204,801,125.00 344,330,350.00 344,330,350.00 1 2005 6 30 115,478,003 115,466,000 24,051,222 16,250,000 745,116,091.50 745,116,091.50 12,088,574.62 12,088,574.62 3,550,732.00 3,550,732.00 760,755,398.12 760,755,398.12 74,919,844.64 74,919,844.64 29,016,915.61 29,016,915.61 16,502,404.01 16,502,404.01 120,439,164.26 120,439,164.26 26
2005 151,352,071.72 163,932,195.49 20,076,559.36 18,891,052.98 171,428,631.08 182,823,248.47 5.28.1 106,807,962.95 103,263,130.33 89,452,540.27 85,892,642.13 17,355,422.68 17,370,488.20 107,256,347.45 100,607,214.46 85,806,111.63 77,729,554.46 21,450,235.82 22,877,660.00 51,354,622.00 27,798,333.84 35,965,697.39 20,196,541.03 15,388,924.61 7,601,792.81 37,287,291.47 39,804,760.42 32,443,037.30 33,470,837.96 4,844,254.17 6,333,922.46 746,798.22 621,987.37 423,783.76 316,525.61 323,014.46 305,461.76 247,501,524.36 240,883,768.90 6,617,755.46 5,335,722.78 4,677,904.00 825,728.27 727,360.11 4,509,994.51 3,950,543.89 70,315,078.32 21,467,054.84 68,123,605.14 20,522,922.49 2,191,473.18 944,132.35 626,605,347.55 298,240,385.26 553,924,272.66 238,856,383.79 72,681,074.89 59,384,001.47, 105,345,196.78,16.81% 5.28.2 49,262,903.27 40,573,386.49 36,765,848.16 27,004,536.67 12,497,055.11 13,568,849.82 16,170,076.18 27,798,333.84 11,937,844.34 20,196,541.03 4,232,231.84 7,601,792.81 37,287,291.47 39,804,760.42 32,443,037.30 33,470,837.96 4,844,254.17 6,333,922.46 746,798.22 834,451.37 423,783.76 528,989.61 323,014.46 305,461.76 4,277,840.00 4,610,760.00 657,799.57 682,005.11 3,620,040.43 3,928,754.89 107,744,909.14 113,621,692.12 82,228,313.13 81,882,910.38 25,516,596.01 31,738,781.74 27
2005 989,448.93 1,015,448.72 368,729.24 412,051.25 158,593.30 196,396.58 1,516,771.47 1,623,896.55 2,860,429.71 1,847,647.69 1,012,782.02 11,781,105.16 8,791,889.29 2,989,215.87 28,065.38 28,065.38 236,990.62 192,615.55 44,375.07 180,181.66 148,151.49 32,030.17 246,539.71 89,933.39 156,606.32 293,366.08 341.88 293,024.20 3,343,960.04 2,130,196.63 1,213,763.41 12,282,718.28 8,940,382.66 3,342,335.62 14,011,743.71 11,455,338.28 5,424,771.07 3,338,866.24 8,586,972.64 8,116,472.04 58,074.76 777.40 335,355.72 243,343.55 8,980,403.12 8,360,592.99 5.32.1 1,009,667.00 34,223.54 1,009,667.00 34,223.54 5.32.2 17,299,441.46 13,104,599.75 1,009,667.00 122,501.97-6,189,700.50-88,278.43 12,119,407.96 13,138,823.29 28
2005 30,889.02 5,000.00 8,423.52 2,040.00 5,868,268.36 163,508.25 5,907,580.90 170,548.25 25,644.39 5,047.16 1,000.00 1,000.00 62,962.69 14,855.62 62,855.92 104,462.70 68,903.08 407,580.90-104,462.70 5,500,000.00-6,189,700.50-100,029.01-486,611.31 (1) 29
2005 (2) /() RMB25,000 RMB25,000 USD4,140 USD4,140 RMB 2,988 RMB 2,988 RMB 4,700 RMB 4,700 RMB 2,000 RMB 2,000 RMB1,000 RMB1,000 RMB8,660.48 RMB8,660.48 RMB12,000 RMB12,000 RMB1,992 RMB1,992 RMB2,270.65 RMB2,270.65 RMB3.200 RMB3.200 RMB500 RMB500 RMB900 RMB900 RMB650 RMB650 RMB2,100 RMB2,100 RMB200 RMB200 30
2005 (3) /() % % % 11,547.80 33.54 11,547.80 33.54 25,776.46 75 25,776.46 75 2,241.00 75 2,241.00 75 4,606.00 98 4,606.00 98 1,900.00 95 1,900.00 95 950.00 95 950.00 95 8,660.48 100 8,660.48 100 9,000.00 75 9,000.00 75 1,494.00 75 1,494.00 75 2,270.65 100 2,270.65 100 3,200.00 100 3,200.00 100 250.00 50 250.00 50 450.00 50 450.00 50 325.00 50 325.00 50 1,050.00 50 1,050.00 50 100.00 50 100.00 50 (4) (1) 488,435.34-407,296.39-191,595.75 (2) 45,000,000.00 38,500,000.00 31
2005 (3) 41,100,000.00 47,850,000.00 4,800,000.00 4,800,000.00 3,950,000.00 4,400,000.00 15,500,000.00 15,500,000.00 100,000,000.00 100,000,000.00 3,000,000.00 3,000,000.00 500,000.00 3,000,000.00 13,000,000.00 8,000,000.00 6,000,000.00 179,350,000.00 195,050,000.00 (4) 2005 1-6 ( ) 67.26 (2004 1-6 36.81 ) 20 (2004 1-6 17 ) 319,580.00 1,482,003.82 1,313,148.48 191,595.75 191,595.75 2005 6 30, 17,935 2005 6 30,, 2005 8 26 32
2005 00 33
2005 2005 6 30 : : : 627,453,563.37 594,244,447.74 218,442,782.67 138,460,346.51 100,000.00 100,000.00 100,000.00 100,000.00 1,775,240.00 352,346.80 269,500.00 230,000.00 211,487,868.54 147,170,008.78 68,689,673.79 44,794,662.42 23,530,508.85 50,625,869.60 192,511,809.01 149,870,527.86 63,030,183.98 88,163,398.98 13,480,194.13 15,701,937.04 326,029.34 320,378.51 270,131.26 517,884,422.37 435,831,627.96 150,704,159.21 149,757,316.64 2,002,968.13 1,203,282.31 1,571,713.10 749,948.31 1,447,590,784.58 1,318,011,360.68 645,769,831.91 499,934,870.04 478,628,370.66 484,818,071.16 1,339,291,671.81 1,358,856,062.98 478,628,370.66 484,818,071.16 1,339,291,671.81 1,358,856,062.98 781,585,099.83 779,503,124.06 297,827,849.88 296,534,147.87 239,416,470.82 220,310,155.59 110,109,758.33 103,164,054.36 542,168,629.01 559,192,968.47 187,718,091.55 193,370,093.51 24,361,362.77 24,361,362.77 14,780,467.03 14,780,467.03 517,807,266.24 534,831,605.70 172,937,624.52 178,589,626.48 106,989,688.26 87,866,505.61 47,560,691.06 36,447,938.25 624,796,954.50 622,698,111.31 220,498,315.58 215,037,564.73 403,131,736.74 354,583,727.13 195,648,223.10 154,958,414.67 1,440,983.18 1,163,210.26 885,408.60 2,221,666.40 404,572,719.92 355,746,937.39 196,533,631.70 157,180,081.07 34
2005 2,955,588,829.66 2,781,274,480.54 2,402,093,451.00 2,231,008,578.82 449,850,000.00 292,840,000.00 295,600,000.00 169,540,000.00 677,200,000.00 739,300,000.00 372,400,000.00 327,200,000.00 72,855,587.45 53,345,389.30 43,530,098.95 23,882,155.16 56,980,094.56 33,997,134.05 13,157,361.53 10,123,881.01 7,219,789.57 8,194,637.68 4,110,321.98 6,365,708.12 24,773,852.61 23,943,980.41 10,067,533.14 9,234,035.16 49,811,352.40 42,182,368.12-17,484,892.26-19,883,962.69-18,893,782.34-18,823,391.58-254,294.76 89,195.36-289,417.19 54,194.30 117,068,902.23 109,425,163.81 283,928,322.71 325,967,178.76 2,427,567.40 832,125.10 1,495,367.38 553,732.41 1,440,447,959.20 1,284,266,031.14 1,005,105,806.16 854,097,493.34 1,440,447,959.20 1,284,266,031.14 1,005,105,806.16 854,097,493.34 118,187,327.00 120,131,465.36 344,330,350.00 344,330,350.00 344,330,350.00 344,330,350.00 760,755,398.12 760,755,398.12 760,755,398.12 760,755,398.12 120,439,164.26 120,439,164.26 79,066,825.21 79,066,825.21 29,016,915.61 29,016,915.61 28,403,231.29 28,403,231.29 171,428,631.08 151,352,071.66 212,835,071.51 192,758,512.15 1,396,953,543.46 1,376,876,984.04 1,396,987,644.84 1,376,911,085.48 2,955,588,829.66 2,781,274,480.54 2,402,093,451.00 2,231,008,578.82 : : : 35
2005 2005 1-6 : : : 626,605,347.55 298,240,385.26 107,744,909.14 113,621,692.12 553,924,272.66 238,856,383.79 82,228,313.13 81,882,910.38 1,516,771.47 1,623,896.55 1,125,047.40 1,595,078.49 71,164,303.42 57,760,104.92 24,391,548.61 30,143,703.25-1,213,763.41 3,342,335.62 207,005.95 1,992,435.68 - : 8,575,558.73 7,082,517.64 2,438,667.34 2,904,413.75 25,498,059.76 17,560,745.63 11,556,818.47 13,242,045.86 8,980,403.12 8,360,592.99 6,675,891.86 7,355,580.43-29,324,045.22 28,098,584.28 3,927,176.89 8,634,098.89 - -5,180,033.50 34,223.54 12,119,407.96 13,138,823.29 5,907,580.90 170,548.25 5,753,573.86 34,078.01 104,462.70 68,903.08 16,061.93 65,903.08 29,947,129.92 28,234,452.99 21,784,096.78 21,741,097.11-4,601,026.96 5,231,471.81 1,707,537.42 2,850,044.13 5,269,543.60 4,111,928.20 ( ) - 20,076,559.36 18,891,052.98 20,076,559.36 18,891,052.98 151,352,071.72 163,932,195.49 192,758,512.15 196,158,085.59 171,428,631.08 182,823,248.47 212,835,071.51 215,049,138.57 ( ) 36
2005 171,428,631.08 182,823,248.47 212,835,071.51 215,049,138.57 ( 171,428,631.08 182,823,248.47 212,835,071.51 215,049,138.57 - ) 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 37
2005 2005 1-6 : : : 716,181,465.22 95,804,506.83 786,180.07 44,773,243.05 9,898,160.12 761,740,888.34 105,702,666.95 683,616,063.41 71,279,341.91 17,722,297.28 11,630,120.89 19,924,258.11 9,064,791.23 11,012,425.80 35,219,956.90 732,275,044.60 127,194,210.93 29,465,843.74-21,491,543.98 1,009,667.00 1,009,667.00 214,443.97 1,224,110.97 1,009,667.00 68,994,282.05 49,547,662.91 68,994,282.05 49,547,662.91-67,770,171.08 48,537,995.91 811,050,000.00 747,700,000.00 811,050,000.00 747,700,000.00 716,140,000.00 576,440,000.00 23,412,670.90 21,264,137.82 739,552,670.90 597,704,137.82 71,497,329.10 149,995,862.18 16,113.87 16,113.87 33,209,115.63 79,982,436.16 38
2005 1 20,076,559.36 20,076,559.36 ( - ) 5,269,543.60 560,151.51 560,151.51 19,227,238.99 7,033,577.07 3,001,990.39 1,810,191.57 100,077.39 78,792.00-799,685.82-821,764.79 1,595,442.30 941,634.97 (: ) 60,370.59 13,414,811.27 11,166,246.54 5,180,033.50-12,119,407.96-82,052,794.41-946,842.57 ( ) -8,604,322.14-64,969,441.34 ( ) 57,936,427.21 21,198,759.66-5,500,000.00-5,500,000.00 29,465,843.74-21,491,543.98 2 3 627,453,563.37 218,442,782.67 594,244,447.74 138,460,346.51 33,209,115.63 79,982,436.16 : : : 39
2005 2005 1-6 : : : 16,600,233.75 753,702.58 212,964.59 212,964.59 17,140,971.74 10,828,381.71 753,702.58 11,582,084.29 5,771,852.04 212,964.59 212,964.59 5,558,887.45 2,605,650.56 2,605,650.56 2,048,072.53 2,048,072.53 557,578.03 557,578.03 24,361,362.77 24,361,362.77 16,024,132.38 16,024,132.38 8,337,230.39 8,337,230.39 5,500,000.00 5,500,000.00 5,500,000.00 49,067,247.08 753,702.58 5,500,000.00 212,964.59 5,712,964.59 44,107,985.07 : : : 40
2005 2005 1-6 : : : 11,065,542.23 596,381.33 36,229.82 36,229.82 11,625,693.74 6,070,324.37 596,381.33 6,666,705.70 4,995,217.86 36,229.82 36,229.82 4,958,988.04 2,286,449.41 2,286,449.41 1,728,871.38 1,728,871.38 557,578.03 557,578.03 14,780,467.03 14,780,467.03 10,498,726.38 10,498,726.38 4,281,740.65 4,281,740.65 5,500,000.00 5,500,000.00 5,500,000.00 33,632,458.67 596,381.33 5,500,000.00 36,229.82 5,536,229.82 28,692,610.18 : : : 41