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Transcription:

600367 2005 2005 7 29

2005... 1... 1... 2... 3... 4... 6 ( )... 8... 43 1

2005 1 2 3 4 1 GUIZHOU REDSTAR DEVELOPING CO.,LTD. GZRS 2 A A A 600367 3 561206 http://www.hxfz.com.cn rsdmc@hxfz.com.cn 4 5 08536780066 08536780074 E-mailWenXia@hxfz.com.cn 08536780388 08536780074 E-mailWanYang@hxfz.com.cn 6 http://www.sse.com.cn 1 : : 865,246,843.17 744,361,344.16 16.24 327,478,999.18 256,819,084.41 27.51 1,348,119,558.56 1,247,871,054.14 8.03 882,232,902.42 849,177,464.13 3.89 3.03 2.92 3.77 3.02 2.91 3.78 1

2005 16 63,329,569.98 56,384,903.65 12.32 63,725,633.27 58,018,585.38 9.84 0.22 0.19 15.79 % 7.18 7.19 0.01 110,963,475.53 41,100,669.14 169.98 2 : : 488,911.98-92,848.69 396,063.29 3 9 : : % 21.88 22.04 0.66 0.66 10.91 10.99 0.33 0.33 7.18 7.23 0.22 0.22 7.22 7.27 0.22 0.22 1 19,937 2 : ( ) (%) 199,763,200 68.6 0 4,964,396 8,934,497 3.07-2,480,000 3,200,000 1.10 2,614,522 2,727,084 0.94 1,213,031 2,341,957 0.80 2

2005 1,456,000 0.50 0 873,600 0.30 0 873,600 0.30 0 873,600 0.30 0 629,341 629,341 0.22, 5%, 199,763,200,, 3 ABH 8,934,497 A 3,200,000 A 2,727,084 A 2,341,957 A 629,341 A 609,873 A 468,100 A 448,160 A 389,760 A 380,800 A, 4, 2005 4 25 2004,, 2005 7 28,,,, 3

2005,,,, 3 /,,,,,,,,,,, 504,283,114.51, 94,405,360.90, 63,329,569.98, 23.86%,5.36%12.32%,,, 1 (1), (2) 10% (10%) : : (%) (%) 439,702,142.57 283,252,508.08 35.58 27.71 42.58 73,039,406.08 57,208,579.70 21.67 57.21 66.97 61,008,019.34 34,499,752.42 43.45 57.19 71.92 439,702,142.57 283,252,508.08 35.58 27.71 42.58 4 3.16 4.58 4.94 3.16

2005 73,039,406.08 57,208,579.70 21.67 57.21 66.97 4.58 61,008,019.34 34,499,752.42 43.45 57.19 71.92 4.94 : 5,578,632.48 3,990,730.95 28.46 / / / (3) : : () 370,759,955.39 25.30 202,989,612.60 51.88 (4) 593 (5) (6) : : 2,898 28,195 716.39 6,200 11,949 2,037.73 5,600 26,542 2,179.13 5 (7) 10% : : (%) 7,163,915.52 7,163,915.52 11.31 20,377,348.78 10,392,447.88 16.41 21,791,313.31 19,394,268.85 30.62 1

2005 2001 36,729 34,705 71 2,024 2 : : 4,714 4,714 2,228 2,228 7,392 7,392 / / / 10000 / 4,370 2,346 1,278 1,278 5000 / 3,398 3,398 425.22 425.22 10000 / 7,274 7,274 716.28 716.28 51% 7,419 7,419 / / / 2,162 2,162 / / / 36,729 / 34,705 / / / / (1) 4,714 4,714 (2) 7,392 7,392 (3) 10000 / 4,370 2,346 (4) 5000 / 3,398 3,398 (5) 10000 / 7,274 7,274 (6) 51% 7,419 7,419 (7) 2,162 2,162 (8) 10000 / 4370 2346 (9) 2002 3 29 2001 10000 / 200 / 20 / 20000 2001 51% 2002 (10) 2162 2003 2004 4 29 2003 3 2005 4 20 () 6

2005 2005 4 25 2005 4 25 2004 2004 29120 10 1.00 2005 4 26 2005 6 8 2005 6 13 2005 6 14 2005 6 20 1 2 3 4 5 6 5% 5% 7

2005 2004 2004 C2 2005-03-17 www.sse.com.cn C3 2005-04-20 www.sse.com.cn C59 2004 2005-04-26 www.sse.com.cn C18 2004 2005-06-08 www.sse.com.cn C4 8

2005 ( ) 2005 6 30 : : : 283,138,319.11 252,486,321.95 127,269,144.09 120,081,275.25 200,260,861.52 162,256,464.13 75,394,754.17 71,245,469.56 4,200,000.00 4,200,000.00 157,050,875.30 138,002,136.74 51,626,886.14 58,898,114.99 15,096,982.60 10,920,944.45 12,614,020.47 9,038,412.67 69,270,261.87 19,680,500.46 26,332,777.35 29,696,050.03 4,832,025.80 3,983,270.69 134,459,882.87 157,021,919.46 55,152,114.84 46,911,569.11-296,437.10 1,434,071.20 9,786.28 1,219,000.00 865,246,843.17 744,361,344.16 353,808,697.06 340,070,891.61 43,579,406.13 45,860,070.27 349,061,701.42 318,200,492.22 43,579,406.13 45,860,070.27 349,061,701.42 318,200,492.22 17,971,266.75 19,351,930.89 17,971,266.75 19,351,930.89 684,835,716.50 680,621,831.68 275,183,473.95 276,626,974.04 311,355,790.32 279,258,004.45 136,690,034.21 127,612,727.24 373,479,926.18 401,363,827.23 138,493,439.74 149,014,246.80 373,479,926.18 401,363,827.23 138,493,439.74 149,014,246.80 3,042,601.64 3,399,680.92 1,572,234.22 1,756,882.68 9

2005 32,987,684.44 21,601,809.69 3,812,708.28 2,857,977.56 409,510,212.26 426,365,317.84 143,878,382.24 153,629,107.04 28,214,553.00 29,503,938.87 1,568,544.00 1,780,383.00 380,320.00 424,018.00 130,640,000.00 130,640,000.00 29,783,097.00 31,284,321.87 131,020,320.00 131,064,018.00 1,348,119,558.56 1,247,871,054.14 977,769,100.72 942,964,508.87 91,290,000.00 81,290,000.00 37,000,000.00 40,000,000.00 1,111,221.73 1,111,221.73 142,017,322.26 98,763,111.15 28,377,747.77 31,139,764.28 19,541,328.39 19,214,410.30 4,902,225.43 3,805,505.65 1,389,927.57 273,779.73 18,219,058.06 16,644,655.70 5,109,516.75 5,135,638.60 320,320.00 91,000.00 320,320.00 91,000.00 14,170,072.04 9,822,564.96 1,029,652.25 1,628,482.06 63,141.82 149,000.44 19,987.58 102,953.63 26,973,136.02 21,101,403.77 9,675,532.17 4,750,512.02 13,494,693.02 8,357,936.63 3,332,098.80 5,453,599.41 327,478,999.18 256,819,084.41 89,767,080.75 93,218,677.38 12,000,000.00 21,000,000.00 5,629,253.06 7,808,944.58 660,000.00 4,447,885.94 4,447,885.94 22,737,139.00 33,256,830.52 0.00 0.00 350,216,138.18 290,075,914.93 89,767,080.75 93,218,677.38 115,670,517.96 108,617,675.08 10

2005 291,200,000.00 291,200,000.00 291,200,000.00 291,200,000.00 291,200,000.00 291,200,000.00 291,200,000.00 291,200,000.00 283,987,487.10 283,961,780.42 283,987,487.10 283,961,780.42 122,107,474.38 105,810,545.45 73,471,655.95 73,471,655.95 26,425,395.40 26,425,395.40 24,475,670.31 24,475,670.31 184,937,940.94 139,085,138.26 239,342,876.92 171,992,395.12 29,120,000.00 29,120,000.00 882,232,902.42 849,177,464.13 888,002,019.97 849,745,831.49 1,348,119,558.56 1,247,871,054.14 977,769,100.72 942,964,508.87 : : : 11

2005 2005 1-6 : : : 504,283,114.51 407,155,698.72 156,752,989.42 134,524,013.65 309,515,298.54 230,588,871.46 73,827,476.22 64,195,014.72 1,714,370.43 982,151.26 980,010.17 577,495.43 193,053,445.54-175,584,676.00 81,945,503.03 69,751,503.50 975,532.82-1,116,413.83 189,039.09 : 60,198,618.74 52,328,175.31 35,006,973.87 28,117,681.53 35,322,725.16 30,913,781.54 10,878,166.51 9,042,750.85 2,232,697.44 1,938,048.29 678,822.36 511,819.10 96,274,937.02-91,521,084.69 35,570,579.38 32,079,252.02-1,380,664.14 - -1,392,558.69 36,981,209.20 27,746,260.75 183,005.74 23,191.70 39,654.30 9,726.70 671,917.72 552,611.52 174,887.50 125,139.00 94,405,360.90 89,599,106.18 72,416,555.38 59,710,100.47-18,089,027.95 20,009,558.91 5,066,073.58 4,585,692.16 12,986,762.97 13,204,643.62 ( ) - 63,329,569.98 56,384,903.65 67,350,481.80 55,124,408.31 168,205,138.26 165,534,431.07 201,112,395.12 171,322,532.13 231,534,708.24 221,919,334.72 268,462,876.92 226,446,940.44 1,179,838.37 1,355,964.54 ( ) 1,179,838.37 1,355,964.54 1,179,838.37 1,355,964.54 227,995,193.13 217,851,441.10 268,462,876.92 226,446,940.44 13,937,252.19 17,288,547.85 29,120,000.00 18,200,000.00 29,120,000.00 18,200,000.00 54,600,000.00 54,600,000.00 12

2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 184,937,940.94 127,762,893.25 239,342,876.92 153,646,940.44 : : : 13

2005 2005 1-6 : : : 478,981,318.28 157,288,503.19 3,755,867.74 1,735,642.10 57,638.82 484,472,828.12 157,346,142.01 281,465,451.38 88,668,627.07 41,314,044.01 11,521,619.23 45,904,003.88 14,824,763.45 4,825,853.32 1,144,970.82 373,509,352.59 116,159,980.57 110,963,475.53 41,186,161.44 900,000.00 21,580.00 21,580.00 921,580.00 21,580.00 45,681,423.88 1,480,109.73 90,000.00 45,771,423.88 1,480,109.73-44,849,843.88-1,458,529.73 73,290,000.00 23,000,000.00 150,405.87 73,440,405.87 23,000,000.00 72,290,000.00 26,000,000.00 36,600,454.67 29,539,762.87 11,585.69 108,902,040.36 55,539,762.87 14

2005-35,461,634.49-32,539,762.87 30,651,997.16 7,187,868.84 1 63,329,569.98 67,350,481.80 ( - ) 12,986,762.97 1,877,029.53 473,304.66 35,602,493.70 12,485,289.47 1,291,167.17 211,839.00 43,698.00-1,424,284.92-1,219,000.00 5,136,756.39-2,121,500.61 14,436.06 157,787.50 (: ) 2,045,730.34 649,318.41 1,380,664.14-36,981,209.20 22,562,036.59-8,240,545.73 ( ) -58,188,580.03 5,408,629.24 ( ) 24,137,854.61 3,179,907.90 110,963,475.53 41,186,161.44 2 3 283,138,319.11 127,269,144.09 252,486,321.95 120,081,275.25 30,651,997.16 7,187,868.84 : : : 15

2005 2005 1-6 : : : 9,251,832.64 1,877,029.53 11,128,862.17 7,371,436.88 1,135,444.08 8,506,880.96 1,880,395.76 741,585.45 2,621,981.21 1,732,356.34 1,732,356.34 1,607,083.31 1,607,083.31 125,273.03 125,273.03 10,984,188.98 1,877,029.53 12,861,218.51 : : : 16

2005 2005 1-6 : : : 4,895,365.72 759,989.66 286,685.00 286,685.00 5,368,670.38 3,126,608.95 286,685.00 286,685.00 2,839,923.95 1,768,756.77 759,989.66 2,528,746.43 1,379,195.92 1,379,195.92 1,253,922.89 1,253,922.89 125,273.03 125,273.03 6,274,561.64 759,989.66 286,685.00 286,685.00 6,747,866.30 : : : 17

2005 2005 1-6 : : : 291,200,000.00 182,000,000.00 0.00 109,200,000.00 0.00 54,600,000.00 0.00 54,600,000.00 291,200,000.00 291,200,000.00 283,961,780.42 338,137,480.42 25,706.68 424,300.00 0.00 424,300.00 25,706.68 0.00 54,600,000.00 0.00 54,600,000.00 283,987,487.10 283,961,780.42 79,385,150.05 42,682,875.14 16,296,928.93 36,702,274.91 16,296,928.93 36,657,629.91 2,359,676.74 19,369,082.06 13,937,252.19 17,288,547.85 0.00 44,645.00 95,682,078.98 79,385,150.05 64,472,155.92 62,112,479.18 18

2005 26,425,395.40 18,896,418.89 0.00 7,528,976.51 0.00 7,528,976.51 26,425,395.40 26,425,395.40 168,205,138.26 165,534,431.07-63,329,569.98 121,812,878.12 46,596,767.30 119,142,170.93-184,937,940.94 168,205,138.26 : : : 19

2005 ( )1999 4 30 [1999]234 1999 5 2 5200001205791 2001 2 6 3000 36729 2001 3 20 29,120 1 2 1 1 12 31 3 4, 5 6 7 8 (1) 20

2005 (2) 9 (%) (%) 1 (1 ) 5 5 12 5 5 23 10 10 3 34 30 30 45 50 50 56 80 80 6 100 100 2 5% 4 50%100% 10 (1) (2) (3) (4) 11 1 20% 20%20% 20% 50% 50% 50% 21

2005 10 [2003]10-2 3 12 (1) 2000 (2) (3) 5% 10% 10% 5% ( ( ) ( ) ) 25 20 10 10 10 8 10 5 5 10 5 5 (4) (5) 13 22

2005 3 14 (1) (2) 10 (3) 15 16 (1) (2) 3 3 17 18 ( ) 19 23

2005 20 50% 50% 50% 21 1 (2) (3) 1 17% 2 (1) 200173 2001200 2001 2010 15% (2), 1992218 24% (3), 1992218 24% (4) 94 001 15% (5) [2004]360 2003 2010 15% 3 5% 4 3% [2004]73 2004 4 1 1% 5 : : (%) 24

2005 2,898 1,078 100 100 70 70 6,200 7,419 51 5,600 5,000 89 1,000 700 70 500 325 65 400 378 70 260 182 70 300 161.2 53.73 15 FOB 1995 1 1 2003 12 31 9 100% 50% 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 25

2005 : 1 : : 552,912.98 305,882.09 282,585,406.13 252,180,439.86 283,138,319.11 252,486,321.95 2 : : 33,480,170.92 69,042,704.32 166,780,690.6 93,213,759.81 200,260,861.52 162,256,464.13 (1), (2) 2004 23.42 3 1 : : (%) (%) (%) (%) 156,204,482.5 94.35 7,810,224.12 5 148,394,258.37 135,968,541.15 93.53 6,798,427.06 5 129,170,114.09 7,947,498.77 4.80 397,374.94 5 7,550,123.83 8,837,912.47 6.08 441,895.62 5 8,396,016.85 858,264 0.52 85,826.40 10 772,437.60 195,109.00 0.13 19,510.90 10 175,598.10 301,500 0.18 90,450.00 30 211,050.00 372,011.00 0.26 111,603.3 30 260,407.70 246,011 0.15 123,005.50 50 123,005.50 165,557,756.26 100 8,506,880.96 157,050,875.30 145,373,573.62 7,371,436.88 138,002,136.74 26

2005 2 : : 7,371,436.88 1,135,444.08 8,506,880.96 3 : : 73,164,239.97 44.19 49,563,848.6 34.09 4 5%(5%) 4 1 : : (%) (%) (%) (%) 3,906,330.08 22.05 195,316.50 5 3,711,013.58 3,636,834.59 28.41 181,841.73 5 3,454,992.86 7,429,478.78 41.93 371,473.94 5 7,058,004.84 6,710,304.91 52.42 335,515.25 5 6,374,789.66 4,557,158.85 25.72 455,715.89 10 4,101,442.96 636,884.00 4.98 63,688.40 10 573,195.6 30,684 0.17 9,205.20 30 21,478.8 700.00 0.01 210.00 30 490 50 1,027,782.10 8.03 513,891.05 50 513,891.05 1,795,312.10 10.13 1,590,269.68 80 205,042.42 788,834.61 6.16 785,249.33 80 3,585.28 17,718,963.81 100 2,621,981.21 15,096,982.60 12,801,340.21 1,880,395.76 10,920,944.45 2 : : 1,880,395.76 741,585.45 2,621,981.21 3 : : 12,233,051.9 69.90 8,226,789.07 64.27 4 5%(5%) 5 27

2005 1 : : 68,366,596.59 98.75 19,275,746.28 97.94 812,726.92 1.12 169,015.82 0.86 50,000.00 0.07 159,800.00 0.81 40,938.36 0.06 75,938.36 0.39 69,270,261.87 100 19,680,500.46 100 2 5%(5%) 6 : : 3,983,270.69 4,604,622.85 3,755,867.74 4,832,025.80 3,983,270.69 4,604,622.85 3,755,867.74 4,832,025.80 7 1 : : 61,393,334.84 61,393,334.84 72,849,969.03 72,849,969.03 74,798,904.37 1,732,356.34 73,066,548.03 85,904,306.77 1,732,356.34 84,171,950.43 136,192,239.21 1,732,356.34 134,459,882.87 158,754,275.80 1,732,356.34 157,021,919.46 2 : : 1,732,356.34 0 0 1,732,356.34 1,732,356.34 0 0 1,732,356.34 8 : : 28

2005 2,078,600.00 1,158,600.00 920,000.00 138,099.80 138,099.80 84,000.00 84,000.00 350,000.00 350,000.00 1,086,313.12 667,681.32 418,631.80 9,786.28 7,104.00 5,450.88 11,439.40 9,786.28 3,744,116.92 2,319,832.00 1,434,071.20 / 9 1 : : 20,635,536.8 900,000 19,735,536.8 5,872,602.58 5,872,602.58 19,351,930.89 1,380,664.14 17,971,266.75 45,860,070.27 2,280,664.14 43,579,406.13 45,860,070.27 / / 43,579,406.13 2 : : (%) 15 2001-01-01 1,200,000 1,200,000 1,200,000 10 2002-01-01 1,000,000 1,000,000 1,000,000 19.72 1998-01-01 2,950,000 2,950,000 2,950,000 30 2003-01-01 300,000 722,602.58 422,602.58 722,602.58 3 : : 992,008.21 2,289,250.30 114,462.54 877,545.67 10 18,359,922.68 25,324,031.44 1,266,201.6 17,093,721.08 10 19,351,930.89 27,613,281.74 1,380,664.14 17,971,266.75 / 29

2005 A 1998 12 31 12,830,749.70 15,120,000.00 2,289,250.30 10 B 2002 3 31 51% 74,190,000.06 48,865,968.62 25,324,031.44 10 (4) 4.94% 10 : : 680,621,831.68 7,920,307.41 3,706,422.59 684,835,716.50 152,987,011.64 2,211,278.44 107,472.59 155,090,817.49 527,634,820.04 5,709,028.97 3,598,950.00 529,744,899.01 279,258,004.45 35,602,493.70 3,504,707.83 311,355,790.32 58,062,451.00 4,998,324.99 96,725.33 62,964,050.66 221,195,553.45 30,604,168.71 3,407,982.50 248,391,739.66 401,363,827.23-27,682,186.29 201,714.76 373,479,926.18 94,924,560.64-2,787,046.55 10,747.26 92,126,766.83 306,439,266.59-24,895,139.74 190,967.50 281,353,159.35 4 401,363,827.23-27,682,186.29 201,714.76 373,479,926.18 94,924,560.64-2,787,046.55 10,747.26 92,126,766.83 306,439,266.59-24,895,139.74 190,967.50 281,353,159.35 1 : 3,000 7400 2 3 5,151,285.42 11 : : 1,920,872.94 19,024,972.71 18,739,511.24 2,206,334.41 1,478,807.98 213,876.2 856,416.95 836,267.23 3,399,680.92 19,238,848.91 19,595,928.19 3,042,601.64 12 : : 30

2005 32,987,684.44 32,987,684.44 21,601,809.69 21,601,809.69 : : 43,700,000 2,836,636.26 713,783.95 557,338.43 61.00 2,993,081.78 21,341.30 2,098,498.68 1,300,213.48 819,626.50 552,142.98 1,834,582.26 2,386,725.24 62,846,000 12,108,250.14 6,795,655.58 30.00 18,903,905.72 48,000,000 192,535.53 192,535.53 100.00 0.00 10,534,000 5,890,903.48 5,094,639.70 3,101,197.98 100.00 7,884,345.20 21,601,809.69 16,537,160.17 5,151,285.42 / 32,987,684.44 (1) A (2) 13 : : 28,214,553 28,214,553 29,503,938.87 29,503,938.87 : : 2.5 169,800.00 58,597.40 9,988.26 121,190.86 48,609.14 1 13,519,154.6 0 13,148,910.37 11,252.30 9,471.00 134,744.33 504,988.56 13,015,947.34 47.5 2 18,133,987.7 7.5 11,587,006.05 755,582.82 7,302,564.53 10,831,423.23 5 3 8,843,850.00 4,421,925.05 315,851.76 4,737,776.70 4,106,073.29 6.5 4 31

2005 450,000.00 287,500.00 75,000.00 237,500.00 212,500.00 1.5 41,116,792.3 / 29,503,938.87 1,291,167.17 13,352,239.35 28,214,553.00 / 5 (1) 1 2 34 (2) 290,251.28 1200 (3) : 5 14 : : 854,800.00 501,174.00 42,738.00 481,840.00 372,960.00 4.5 19,200.00 10,240.00 960.00 11,840.00 7,360.00 4 1,731,410.00 1,356,365 168,141 543,186.00 1,188,224.00 4 2,605,410.00 1,780,383.00 211,839 1,036,866 1,568,544 / 15 : : 50,290,000 27,290,000.00 4,000,000 14,000,000.00 37,000,000 40,000,000.00 91,290,000 81,290,000.00 16 : : 137,194,102.90 96.60 93,028,622.70 94.19 3,933,230.61 2.77 4,781,822.08 4.84 257,915.66 0.18 633,453.39 0.64 632,073.09 0.45 319,212.98 0.32 142,017,322.26 100.00 98,763,111.15 100 5% 32

2005 17 : : 19,398,993.39 99.27 19,070,475.30 99.25 29,615.00 0.15 31,215.00 0.16 2,720.00 0.01 2,720.00 0.01 110,000.00 0.56 110,000.00 0.57 19,541,328.39 100.00 19,214,410.30 100 5% 18 : : 1,389,927.57 273,779.73 1,389,927.57 273,779.73 / 19 : : 4,533,537.56 2,381,947.83 165,495.69 76,381.04 8,214,368.96 6,169,642.56 4,720.33 89,728.98 74,474.3 184,075.01 216,154.49 138,889.54 961,320.71 781,900.00 14,170,072.04 9,822,564.96 / 20 : : 57,448.82 146,709.01 4,929.19 1,527.62 763.81 763.81 63,141.82 149,000.44 21 (1) : : 21,333,017.73 79.09 12,600,969.37 59.72 500,000.00 1.85 557,740.96 2.63 16,536.00 0.06 443,837.51 2.10 33

2005 5,123,582.29 19.00 7,498,855.93 35.54 26,973,136.02 100.00 21,101,403.77 100 2 5% 985,274.76 22 : : 4,049,695.86 5,918,782.69 5,753,478.79 2,061,097.12 787,259.47 276,047.82 396,090.67 42,009.00 120,000 60,000.00 1,365,325.82 1,022,842.41 13,494,693.02 8,357,936.63 / 23 (1) : : 12,000,000.00 21,000,000.00 12,000,000.00 21,000,000.00 (2) : : : 2003-2007- 5.85 12,000,000 5.85 12-25 12-25 21,000,000 / / / / / 12,000,000 / / / 21,000,000 24 : : 4,198,835.49 6,408,980.37 1,430,417.57 1,399,964.21 5,629,253.06 7,808,944.58 / 34

2005 25 : : 660,000 0 / 26 : : 4,447,885.94 4,447,885.94 4,447,885.94 4,447,885.94 27 : 1 203,840,000.00 203,840,000.00 199,763,200.00 199,763,200.00 4,076,800.00 4,076,800.00 2 3 4 203,840,000.00 203,840,000.00 1 87,360,000.00 87,360,000.00 2 3 4 87,360,000.00 87,360,000.00 291,200,000.00 291,200,000.00 28 : : 272,977,480.42 272,977,480.42 35

2005 424,300.00 424,300.00 10,560,000.00 25,706.68 105,585,706.68 283,961,780.42 25,706.68 283,987,487.10 29 : : 62,096,602.20 2,359,676.74 64,456,278.94 26,425,395.40 26,425,395.40 17,288,547.85 13,937,252.19 31,225,800.04 105,810,545.45 122,107,474.38 30 : : 63,329,569.98 121,812,878.12 168,205,138.26 165,534,431.07 15,057,953.04 7,528,976.51 1,179,838.37 2,155,564.51 1,179,838.37 2,155,564.51 1,179,838.37 2,155,564.51 13,937,252.19 17,288,547.85 29,120,000.00 18,200,000.00 54,600,000.00 184,937,940.94 168,205,138.26 2004 2004 29120 10 1.00 31 (1) : : 439,702,142.57 283,252,508.08 344,287,048.02 198,660,602.09 73,039,406.08 57,208,579.70 46,459,561.09 34,262,201.02 61,008,019.34 34,499,752.42 38,810,799.54 20,067,778.28 :5,578,632.48 3,990,730.95 4,669,401.71 3,329,776.22 36

2005 69,466,453.48 65,445,541.66 22,401,709.93 22,401,709.93 504,283,114.51 309,515,298.54 407,155,698.72 230,588,871.46 2 : : 439,702,142.57 283,252,508.08 344,287,048.02 198,660,602.09 73,039,406.08 57,208,579.70 46,459,561.09 34,262,201.02 61,008,019.34 34,499,752.42 38,810,799.54 20,067,778.28 :5,578,632.48 3,990,730.95 4,669,401.71 3,329,776.22 69,466,453.48 65,445,541.66 22,401,709.93 22,401,709.93 504,283,114.51 309,515,298.54 407,155,698.72 230,588,871.46 3 : : 370,759,955.39 234,849,159.98 295,906,282.51 173,570,296.83 202,989,612.60 140,111,680.22 133,651,126.14 79,420,284.56 :5,578,632.48 3,990,730.95 4,669,401.71 3,329,776.22 69,466,453.48 65,445,541.66 22,401,709.93 22,401,709.93 504,283,114.51 309,515,298.54 407,155,698.72 230,588,871.46 125,125,190.11 24.81 32 : : 952,428.02 588,284.62.3 761,942.41 393,866.64.4 1,714,370.43 982,151.26 / 33 : : 2,729,958.96 2,058,922.26 684,228.62 784,076.82 264,373.23 49,926.13 236,893.23 398,829.62 2,232,697.44 1,938,048.29 34 37

2005 : : -1,380,664.14-1,392,558.69-1,380,664.14-1,392,558.69 35 : : 143,351.44 39,654.3 23,191.7 183,005.74 23,191.7 36 : : 204,800 248,154.00 2,400 291,150.00 297,657.5 157,787.5 9,272.72 13,307.52 671,917.72 552,611.52 37 : : 18,089,027.95 20,009,558.91 18,089,027.95 20,009,558.91 33 15 38 : : 1,663,188.28 1,574,204.55 891,612.19 94,612.00 255,365.06 4,478,982.08 : 1 1 : : 38

2005 (%) (%) (%) 53,368,269.09 97.99 2,668,413.45 5 50,699,855.64 53,396,483.27 86.09 2,669,824.16 5 50,726,659.11 0.00 0.00 0.00 5 0.00 8,386,349.67 13.52 419317.48 5 7,967,032.19 856,650 1.57 85,665.00 10 770,985.00 175,500.00 0.28 17,550.00 10 157,950.00 175,500 0.32 52,650.00 30 122,850.00 66,391.00 0.11 19,917.30 30 46,473.70 66,391 0.12 33,195.50 50 33,195.50 54,466,810.09 100.00 2,839,923.95 51,626,886.14 62,024,723.94 100 3,126,608.95 58,898,114.99 2 : : 3,126,608.95 286,685.00 286,685.00 2,839,923.95 3 : : (%) (%) 33,799,677.94 62.05 19,566,107.62 31.55 4 5%(5%) 2 1 : : (% ) 39

2005 (%) (% ) 40 (%) 1,405,000 9.28 70,250.00 5 1,334,750.00 1,918,594.92 17.74 95,929.75 5 1,822,665.17 6,282,140.98 22.94 314,107.04 5 5,968,033.94 6,468,485.91 59.85 323,424.30 5 6,145,061.61 5,656,841.92 55.90 565,684.19 10 5,091,157.73 628,684.00 5.82 62,868.40 10 565,815.60 28,684 0.19 8,605.20 30 20,078.80 30 (%) 1,002,570.00 9.28 501,285.00 50 501,285.00 1,770,100 11.69 1,570,100 80 200,000.00 788,834.61 0.07 785,249.33 80 3,585.28 15,142,766.90 100 2,528,746.43 12,614,020.47 10,807,169.44 100 1,768,756.77 9,038,412.67 2 : : 1,768,756.77 759,989.66 2,528,746.43 3 : : (%) (%) 12,233,051.9 80.78 8,226,789.07 76.12 4 5%(5%) 3 1 : : 295,925,958.75 38,361,873.34 6,120,000 328,167,832.09

2005 2,922,602.58 2,922,602.58 19,351,930.89 1,380,664.14 17,971,266.75 318,200,492.22 349,061,701.42 318,200,492.22 / / 349,061,701.42 2 : : (%) 15 2001-01-01 1,200,000 1,200,000 1,200,000 10 2002-01-01 1,000,000 1,000,000 1,000,000 30 2003-01-01 300,000 722,602.58 422,602.58 722,602.58 3 41 : : 992,008.21 2,289,250.30 114,462.54 877,545.67 10 18,359,922.68 25,324,031.44 1,266,201.6 17,093,721.08 10 19,351,930.89 27,613,281.74 1,380,664.14 17,971,266.75 / / A 1998 12 31 12,830,749.70 15,120,000.00 2,289,250.30 10 B 2002 3 31 51% 74,190,000.06 48,865,968.62 25,324,031.44 10

2005 4 (%)39.31% 4 1 : : 143,640,630.36 68,455,345.71 120,753,601.73 55,349,151.5 13,112,359.06 5,372,130.51 13,770,411.92 8,845,863.22 :8,040,367.53 2,863,535.77 3,732,649.58 2,070,512.76 156,752,989.42 73,827,476.22 134,524,013.65 64,195,014.72 2 : : 143,640,630.36 68,455,345.71 120,753,601.73 55,349,151.5 13,112,359.06 5,372,130.51 13,770,411.92 8,845,863.22 :8,040,367.53 2,863,535.77 3,732,649.58 2,070,512.76 156,752,989.42 73,827,476.22 134,524,013.65 64,195,014.72 3 : : 84,935,498.53 39,913,599.44 70,935,431.37 34,815,725.91 71,817,490.89 33,913,876.78 63,588,582.28 29,379,288.81 :8,040,367.53 2,863,535.77 3,732,649.58 2,070,512.76 156,752,989.42 73,827,476.22 134,524,013.65 64,195,014.72 108,739,723.62 69.37% 5 : : 38,361,873.34 29,138,819.44-1,380,664.14-1,392,558.69 36,981,209.2 27,746,260.75 42

2005 43 1 43 806 43 43

2005 9,137 9,137 2,898 2,898 6,200 6,200 100 100 5,600 5,600 1,000 1,000 500 500 300 300 400 400 260 260 19,976.32 68.6 19,976.32 68.60 1,078 37.20 1,078 37.20 3,162 70.00 3,162 51.00 70 70.00 70 70.00 5,000 89.29 5,000 89.29 44

2005 700 70.00 700 70.00 325 65.00 325 65.00 161.2 53.73 161.2 53.73 280 70.00 280 70.00 182 70.00 182 70.00 2 3 1 : : (%) (%) 27,983,510.35 100 1,800,000.00 100 352,820.52 100 2 : : 45

2005 (%) (%) 2,453,675.21 3.36 4,102.56 2,983,931.63 0.68 4,665,299.15 1.36 141,025.64 0 4 : : 20,211,908.39 22,823,947.18 5,688,682.31 2,536,020 742,000.00 1,112,800 234,870.00 234,870 600,000.00 6,724,407.71 3,500,000.00 3,500,000 900,000.00 900,000 845,370.59 339,280.94 97,521.79 106,612.57-470,376.23 1,747,824.37 1,732,258.00 985,380.91 1,059,148.19 985,274.76 1,000,000.00 131,622.12 512,986.26 512,986.26 3,878,342.83 2,468,948.29 2005 4 25 2004 2004 29120 10 1.00 46

2005 2005 7 29 47