2004 2005 1 25
2004 2
2004 2 4 5 6 10 16 19 21 32 35 43 87 3
2004 Changsha Zoomlion Heavy Industry Science And Technology Development Co. Ltd 307 0731 8923779 8923977 8923908 0731 8923906 8923904 000157@zljt.com 307 410013 http://www.zljt.com zljt@public.cs.hn.cn http://www.cninfo.com.cn 000157 1999 8 31 307 2004 5 21 307 4300001004095 430104712194405 88 422 4
2004 383,718,692.80 382,852,453.48 386,912,907.60 886,091,933.76 12,099,860.85 389,776,497.80-607,667.89 - -5,450,137.11 233,055,495.51 89,420,817.99-4,060,454.12 302,348.08-4,340,010.78-22,791.42-4,060,454.12 2004 2003 2002 3,380,456,152.49 1,173,333,459.73 665,441,571.25 382,852,453.48 230,757,023.60 153,708,162.65 3,581,083,661.15 2,598,075,982.61 1,472,171,587.77 ( ) 1,620,492,099.51 1,236,860,810.68 1,006,103,787.08 0.7551 0.5917 0.3941 0.7551 0.5917 0.3941 0.7631 0.5893 0.3938 3.1962 3.1714 2.58 3.1815 3.1564 2.57 0.4597-0.0831 0.0747 23.6257 18.6567 15.28 26.9429 20.5761 16.18 5
2004 % / 54.6804 62.3580 1.7477 1.7477 24.0530 27.4302 0.7688 0.7688 23.6257 26.9429 0.7551 0.7551 23.8763 27.2287 0.7631 0.7631 390,000,000 491,796,156.46 86,409,698.14 28,803,232.71 268,654,956.08 1,236,860,810.68 117,000,000 10,528,835.35 59,048,268.50 19,721,959.96 382,852,453.48 569,429,557.33-117,000,000.00 68,798,268.50 185,798,268.50 507,000,000 385,324,991.81 145,457,966.64 48,525,192.67 582,709,141.06 1,620,492,099.51 1 10 3 2 2003 3 2003 4 + - 1 260,000,000 78,000,000 78,000,000 338,000,000 194,356,500 58,306,950 58,306,950 252,663,450 65,643,500 19,693,050 19,693,050 85,336,550 2 6
2004 3 4 260,000,000 78,000,000 78,000,000 338,000,000 1 130,000,000 39,000,000 39,000,000 169,000,000 2 3 4 130,000,000 39,000,000 39,000,000 169,000,000 390,000,000 117,000,000 117,000,000 507,000,000 1 2 2004 12 31 28,801 10 +58,306,950 252,663,450 49.83 0 +80,301,702 80,301,702 15.83 0 +751,335 6,902,785 1.36 0 +1,789,780 6,149,780 1.21 0 +1,486,107 5,675,107 1.12 0 +4,703,266 4,703,266 0.93 0-431,853 4,678,375 0.92 0-115,984 3,061,903 0.60 0-3,273,149 1,791,901 0.35 0 +290,472 1,258,712 0.25 0 +290,472 1,258,712 0.25 0 +290,472 1,258,712 0.25 0 +290,472 1,258,712 0.25 0 7
2004 1 1956 18,000 2004 10 21 49.83 252,663,450 2004 18 38 30 32 20 2004 12 31 2 10% 1995 7,298 2004 6 23 19,600 80,301,702 15.83 2004 11 1 15.83 80,301,702 8
2004 3 2004 4 100% 49.83% 5 6 10 6,902,785 A 6,149,780 A 5,675,107 A 4,703,266 A 4,678,375 A 3,061,903 A 1,791,901 A 1,019,465 A 914,800 A 773,048 A 9
2004 49 2002.10 2005.10 65 2002.10 2005.10 45 2002.10 2005.10 47 2002.10 2005.10 41 2002.10 2005.10 48 2004.9 2005.10 40 2004.9 2005.10 49 2004.9 2005.10 51 2002.10 2005.10 50 2002.10 2005.10 67 2003.7 2005.10 66 2003.7 2005.10 42 2004.9 2005.10 47 2004.9 2005.10 47 2004.12 2005.10 41 2004.12 2005.10 41 2002.10 2005.10 45 2002.10 2005.10 39 2004.12 2005.10 32 2004.9 2005.10 51 2004.12 2005.10 41 2004.9 2005.10 1996 1996 2003 1 2004 3 22 10
2004 2 1 1955 2001 2001 ( ) 1959 1957 1963 11
2004 1956,, 1964 1955 1953 1954 1988 1992 1993 1938 1956 2 12
2004 1939 10 1968 1974 1984 1988 1997 2 1939 1963 1957 3 13
2004 1963 1959 1957 1963 1991 1965,, 1972,, 1953,, 14
2004 1963 479.4 162.1 98.7 2002 2004 4 6 / 50 2 20 40 10 20 5 10 [2004]155 2004 2004 8 27 2004 9 28 2004 15
2004 2004 8 27 2004 9 28 2004 9 14 2004 12 7 2004 12 31 6,129 2,344 38.24% 1,061 1,902 148 2,571 447 2004 9 20 9 24 16
2004 3 X 2003 56 17
2004 7 4 3 0 7 7 0 0 7 7 0 0 7 7 0 0 5 18
2004 2005 1 23 2004 2002 [2004]155 2004 3 8 2003 9 30 6 287,079,769 73.6102 2003 1 2003 2 2003 3 2003 4 2003 5 2003 6 2003 7 2003 8 9 10 2004 19
2004 11 2004 2004 2 7 2004 3 9 2004 9 27 2004 4 370,473,358 73.0717 2004 1 2 3 4 5 6 7 A 8 2004 A 9 A 10 11 12 A 13 14 A 20
2004 2004 8 27 2004 9 28 2004 2003 1 2 ERP 3 4 5 6 21
2004 338,045.62 88,609.19 38,285.25 188.11% 110.60% 65.91% 1 (%) 296,985.95 221,080.48 25.56 169.57 214.84-10.70 28,136.71 19,239.04 31.62 426.79 459.95-4.05 5,117.24 4,120.65 19.48 - - - 2 (%) 129,109.16 96,657.37 25.14 51.48 80.99-12.20 146,892.94 109,493.75 25.46 974.70 1024.40-3.29 20,983.85 14,929.36 28.85 114.47 133.93-5.85 28,136.71 19,239.04 31.62 426.79 459.95-4.05 5,117.24 4,120.65 19.48 - - - 16,649,421 3 % 85,993.62 308.33 22
2004 64,544.30 274.92 57,771.95 22.78 95,660.95 334.54 31,526.25 215.58 2,548.55-338,045.62 188.11 4 2003 1 2002 1 7,200 90.28% 2004 24,677.23-513.90 2 2002 2 15,000 90% 2004 16,264.96-441.49 3 1998 12 1,000 90% 2004 16,675.03-186.65 4 2002 12 3,100 65% 2004 5,389.54 90.37 5 2002 10 450 40%,, 2004 16,664.06-624.98 23
2004 6 2002 5 6,000 45.8%,,,,, 2004 16,044.51 124.29 7 1994 4 5 1,000 2002 200 20% 2004 9,896.77 192.49 8 2003 12 29 320 25% 2004 1,193.08 30.21 9 2004 7 18 2500 48% 2004 3,132.46 122.48 10 1 66,214.58 21.22% 2 23,266.93 6.88% 2004 2003 2003 61,447 24
2004 61,447 61,447 3,895.98 61,447 1. 19,862 8,000 11,862 16,843.88 2. 2,950-2,950 11.20 3. 3,000 1,000 2,000 0 4. 2,300-2,300-43.38 5. 2,980 2,980 - - 6. 2,580-2,580 6.15 7. 2,998-2,998 68.23 8. 4,900 4,900 - - 9. 4,800 - - 4,800 10. 357.5-357.5-11. 14,719.5 4,280 10,439.5-61,447-25,960 35,487 16,886.08 1 2001 8,000 1,000 4,280 2001 2001 7 20 2001 8 24 2001 2001 7 24 2001 8 25 2 25
2004 2004 2004 8 27 2004 9 28 25,960 1. 13,500 13,500-397.34 2. 6,500 6,500-463.95 3. 2,980 2,980 43.82 4. 2,980 2,980-25,960 25,960-817.47 1 2 3 4 2004 2004 8 27 2004 9 28 26
2004 4450 2004 12 31 36% 2004 2003 % 358,108.37 259,807.60 98,300.77 37.84 2,786.32 4,356.10-1,569.78-36.04 162,049.21 123,686.08 38,363.13 31.02 338,045.62 117,333.35 220,712.27 188.11 88,609.19 42,073.78 46,535.41 110.60 38,285.25 23,075.70 15,209.55 65.91 8,942.08-1,095.85 10,037.93 915.99 93,469.23 67,690.83 25,778.40 38.08 82,253.68 49,416.33 32,837.35 66.45 1 2 2000 3 4 2003 25 25 5 2004 6 7 2004 2003 188.11% 6 1 2004, 27
2004 5 1 2004 2 5 1 2003 2 2003 3 2003 4 2003 5 2003 6 2003 7 8 9 2004 10 11 2003 2004 2004 2 7 2 2004 4 13 2004 4 15 3 2004 8 25 12004 2 3 28
2004 4 5 6 7 8 A 9 2004 A 10 A 11 12 13 A 14 15 16 A 2004 8 27 4 2004 8 25 1 2 2004 2004 8 27 5 2004 9 9 29
2004 1 2 3 2004 9 14 6 2004 10 14 7 2004 12 3 1 2 2004 12 7 8 2004 12 29 1 80% 2 60% 3 80% 4 80% 5 80% 6 7 2005 1 4 1 2003 2004 3 11 2003 30
2004 2004 3 17 2004 3 18 2004 3 18 2003 2004 3 18 2 2003 3 2004 4 2004 382,852,453.48 39,326,308.54 19 721 959.96 268 654 956.08 592,459,141.06 2004 50,700 10 4 2004 ( )2004 [2003]56 1 2003 12 31 2004 12 31 2004 - - 13,004,000.00 13,004,000.00 31
2004-80,000.00 11,000,000.00-14,911,421.00 15,116,252.00 10,920,000.00 204,831.00-3,937,861.59 5,338,374.35 1,400,512.76-474,629.07 4,840,039.07 4,365,410.00-19,403,911.66 49,298,665.42 - - - 29,894,753.76-2 80,000.00 14,911,421.00 3,937,861.59 474,629.07 19,403,911.66 [2003]56 2004 12 31 [2003]56 2004 32
2004 1 2004 2 5 1 2003 2 2003 3 2003 4 2003 5 2003 6 2004 2004 2003 2003 2 7 2 2004 4 14 3 2004 2004 4 15 3 2004 8 25 12004 2 3 4 5 6 7 8 A 9 2004 A 10 A 33
2004 11 12 13 A 2004 8 27 4 2004 8 25 1 2 2004 8 27 5 2004 10 14 3 2004 2004 1 2 2004 2004 3 2004 2004 34
2004 12 31 4 5 1 2 1 2004 4 21 945.38 141.62 331.72 472.04 945.38 2 2004 8 25 4 4 35
2004 1 25 1309.76 2004 52 14,083,568.52 2 7,311.23 25 6,887.95 7,311.23 2004 51 3 4,332.80 4,379.09 2004 53 62,191,764.15 4 2,358 2004 8 25 2004 26,074,018.51 4 2004 8 25 3 2004 12 29 4 7 1 80 115.51 [ 2004 082 ] 2 60 98.53 [ 2004 084 ] 36
2004 3 80 188.26 [ 2004 085 ] 4 80 417.51 [ 2004 081 ] 5 80 332.78 [ 2004 083 ] 6 30.48 [ 2004 086 ] 7 60.05 [ 2004 087 ] 7 2004 12 29 12 6 5 1 2004 4 20 460 1000 2004 12 31 50% 517.88 2004 37
2004 0 2 1 1 2004 4 5 15.6% 40% 2004 4 30 2 2004 5 25 2003 12 31 7401 727 / 3 2004 8 25 25 159.112 / 2004 52 2004 8 25 2006 12 31 2 38
2004 1 2004 2 5 8 25 2004 4,292.45 2 2004 2 5 2004 32,009.56 3 2004 2 5 2004 3000.58 ( ) 4 2004 2 5 2004 5,109.34 5 2004 2 5 1,446.69 6 2004 5 4 18,155 7 2004 8 25 2004 10,668.12 8 2004 8 25 2004 2,384.79 9 39
2004 2004.12.13 5,000 2004.12.22 2,000 2004.12.20 5,000 2004.12.9 5,000 2004.11.22 6,500 2004.12.20 5,000 2004.12.14 4,000 2004.12.29 5,000 2004.11.30 5,000 2004.12.9 2,700 6 45,200 5% 2004 3 22 49.83% 2003 8 30 2004 3 22 2004 2 5 2004 3 8 2003 2004 2 7 2004 3 9 2004 42 2004 40
2004 2.53 4 5 [2003]13 2004 2004 9 20 9 24 2004 11 3 ( ) 2004 12 3 ( ) 2004 12 8 1 3 2 2 6 2004 11 4 00016125 00016130 3 4 2004 5 2005 1 23 6 41
2004 5% 15.83 2004 6 23 19,600 80,301,702 15.83 2004 11 1 15.83 80,301,702 A 2004 2004 8 27 2004 9 28 2005 1 19 [2005]1 [2004]283 2000 10 2005 9 2000 10 1 2004 12 31 2005 9 20% 30% 2004 85,792 2004 1,885 67,110.37 42
2004 [2005] 01036 2004 12 31 2004 2004 2004 12 31 2004 43
44 2004 2004-12-31 1 370,291,161.21 506,764,076.56 300,143,170.36 417,343,258.57 - - - - 2 61,688,554.00 62,504,860.00 22,967,392.55 14,789,655.15 - - - - - - - - 3 808,271,939.04 822,536,772.43 451,845,757.28 494,163,297.46 4 10,771,204.96 22,972,525.34 20,569,360.27 16,456,694.14 5 75,347,688.68 88,206,210.84 100,353,423.09 101,863,044.11 - - - 6 886,753,990.14 934,692,267.23 650,064,949.40 676,908,303.93 7 430,214.47 1,482,400.08 1,036,962.39 1,534,337.22 - - - - - - - - 2,213,554,752.50 2,439,159,112.48 1,546,981,015.34 1,723,058,590.58 8 303,176,759.21 82,661,192.67 285,573,918.52 52,462,758.53 2,368,274.85-263,163.86 - - - - 303,176,759.21 82,661,192.67 285,573,918.52 52,462,758.53 9 589,264,721.49 679,508,488.88 491,357,635.67 547,127,415.28 158,433,493.76 171,889,002.43 126,476,027.03 132,744,739.37 430,831,227.73 507,619,486.45 364,881,608.64 414,382,675.91 1,412,474.41 1,412,474.41 - - 429,418,753.32 506,207,012.04 364,881,608.64 414,382,675.91 - - - - 10 267,876,555.61 268,501,279.11 181,750,583.62 182,679,229.77 - - - - 697,295,308.93 774,708,291.15 546,632,192.26 597,061,905.68 11 259,028,139.33 283,875,555.08 196,903,841.50 224,788,264.17 12-679,509.77-704,463.65 - - - - 259,028,139.33 284,555,064.85 196,903,841.50 225,492,727.82 - - - - 3,473,054,959.97 3,581,083,661.15 2,576,090,967.62 2,598,075,982.61
2004 2004-12-31 13 685,883,550.47 850,875,770.00 651,086,113.52 651,086,113.52 14 102,205,984.02 102,205,984.02 36,545,233.73 38,247,633.73 15 783,962,526.80 662,932,210.25 356,466,498.90 368,369,489.76 16 113,815,670.05 103,656,199.00 134,525,581.82 99,678,413.06 37,150,579.19 37,897,071.16 22,275,899.07 23,234,342.59 13,897,161.23 19,365,220.96 6,241,739.95 9,187,152.10 17 23,245,492.30 26,897,387.39 17,858,685.92 27,979,861.75 18 251,699.18 580,292.83 50,969.48 210,379.45 19 57,908,911.22 87,447,144.03 68,857,578.63 65,684,961.75 20-2,278,200.00 - - - - - - - - - - 1,818,321,574.46 1,894,135,479.64 1,293,908,301.02 1,283,678,347.71 21 8,630,000.00 8,630,000.00 15,095,888.00 15,095,888.00 - - - - 22 17,533,345.70 17,533,345.70 27,398,307.37 27,398,307.37 23 1,199,841.80 1,699,841.80 1,066,800.00 1,066,800.00 - - - - 27,363,187.50 27,863,187.50 43,560,995.37 43,560,995.37 - - - - 1,845,684,761.96 1,921,998,667.14 1,337,469,296.39 1,327,239,343.08-38,592,894.50-33,975,828.85 24 507,000,000.00 507,000,000.00 390,000,000.00 390,000,000.00 - - - - 507,000,000.00 507,000,000.00 390,000,000.00 390,000,000.00 25 385,324,991.81 385,324,991.81 491,796,156.46 491,796,156.46 26 144,869,280.93 145,457,966.64 86,673,827.21 86,409,698.14 48,289,760.31 48,525,192.67 28,891,275.73 28,803,232.71 27 590,175,925.27 582,709,141.06 270,151,687.56 268,654,956.08 202,800,000.00 202,800,000.00 9,750,000.00 9,750,000.00 1,627,370,198.01 1,620,492,099.51 1,238,621,671.23 1,236,860,810.68 3,473,054,959.97 3,581,083,661.15 2,576,090,967.62 2,598,075,982.61 45
2004 2004 2004 2003 28 3,282,301,296.28 3,380,456,152.49 1,065,410,304.75 1,173,333,459.73 29 2,462,328,721.83 2,477,892,411.00 705,752,640.75 747,298,789.00 30 14,600,432.29 16,471,807.73 4,398,016.65 5,296,912.47 805,372,142.16 886,091,933.76 355,259,647.35 420,737,758.26 31 12,898,553.83 12,099,860.85 1,478,785.77 1,501,521.78 32 185,541,141.08 246,335,438.23 51,416,481.08 87,847,839.83 33 189,830,885.88 214,596,763.33 65,060,459.94 86,222,211.23 34 38,313,455.40 47,483,095.25 16,319,154.19 15,655,291.36 404,585,213.63 389,776,497.80 223,942,337.91 232,513,937.62 35-11,080,327.31-607,667.89 5,523,824.04 1,916,497.09 - - 180,473.58 302,348.08 2,817,681.77 2,973,110.67 36 5,715,668.47 5,752,485.19 1,738,989.68 2,135,863.37 387,969,691.43 383,718,692.80 230,544,854.04 235,267,682.01 4,755,942.74-3,843,233.82-3,889,703.42-667,424.59 387,969,691.43 382,852,453.48 230,544,854.04 230,757,023.60 270,151,687.56 268,654,956.08 74,188,561.62 72,511,486.02 - - 658,121,378.99 651,507,409.56 304,733,415.66 303,268,509.62 38,796,969.14 39,326,308.54 23,054,485.40 23,075,702.36 19,398,484.58 19,721,959.96 11,527,242.70 11,537,851.18 599,925,925.27 592,459,141.06 270,151,687.56 268,654,956.08 - - - - 9,750,000.00 9,750,000.00 590,175,925.27 582,709,141.06 270,151,687.56 268,654,956.08 46
2004 2004 : 3,495,834,174.73 3,613,044,318.37 1,765,716.40 2,453,812.01 3,497,599,891.13 3,615,498,130.38 2,643,075,938.47 2,820,764,626.67 142,057,388.39 170,590,772.77 144,021,749.84 169,190,871.07 37 217,594,522.64 221,896,364.36 3,146,749,599.34 3,382,442,634.87 350,850,291.79 233,055,495.51 : 1,701,139.94 1,701,139.94 1,701,139.94 1,701,139.94 244,060,359.70 253,405,499.72 17,525,931.91 34,373,931.91 11,525,931.91 11,525,931.91 261,586,291.61 287,779,431.63-259,885,151.67-286,078,291.69 : 628,469,562.49 793,461,782.02 628,469,562.49 793,461,782.02 604,965,888.00 604,965,888.00 44,320,823.76 46,052,279.85 649,286,711.76 651,018,167.85-20,817,149.27 142,443,614.17 : : 70,147,990.85 89,420,817.99 47
2004 2004 1 387,969,691.43 382,852,453.48-3,889,703.42 19,763,034.75 31,534,179.32 32,197,129.00 37,612,412.82 9,469,257.86 12,579,902.78 203,852.88 606,747.92 51,937.14 2,278,200.00 253,404.87 253,404.87 39,398,698.22 48,634,559.18 11,080,327.31 607,667.89-239,838,289.13-260,933,211.69-375,707,265.44-395,920,134.27 465,657,555.00 377,189,974.53 350,850,291.79 233,055,495.51 2 3 370,291,161.21 506,764,076.56 300,143,170.36 417,343,258.57 70,147,990.85 89,420,817.99 48
2004 2004 2004 2003 1 2 3 4 5 6 2004 34,153,881.23 26,972,456.52 61,126,337.75 32,920,050.94 26,474,188.34 59,394,239.28 1,233,830.29 498,268.18 1,732,098.47 3,149,248.39 3,149,248.39 1,462,982.42 1,462,982.42 1,686,265.97 1,686,265.97 1,716,766.97 125,410.14 1,842,177.11 1,716,766.97 125,410.14 1,842,177.11 1,412,474.41 1,412,474.41 1,412,474.41 1,412,474.41 49
2004 1999 743 2004 10 21 1999 8 31 4300001004095 10,000 2000 128 2000 9 15 9 16 1.00 5000, 12.74 2000 10 12 000157 15,000 2001 9 15,000, 12,000, 3,000, 30,000 2002 10 9,000, 39,000 2004 3 11,700, 50,700 ( ) : 307 : 1 2, 1 1 12 31 3 4 5 50
2004 51 6 7 5% 10% 15% 35% 50% 8 9 10 11
2004 20% 20% 20% 20% 10 12 1 2000 2 3 % % 35 2.7 3 25 3.88 3 10 9.7 3 5 19.4 3 10 9.7 3 4 A B C D E 13 52
2004 1 3 2 3 14 1 2 10 3 15 1 16 53
2004 17 18 19 10% 5% 20 % 17 5-7 5 3-5 * * 2001 58 2000 10 1 2004 12 31 [2003]16 54
2004 2004 33 1000 900 90% 15000 13500 90% 7200 6500 90.28% 3100 2015 65% 450 180 40% 196 72.8 80% 500 188.26 80% 50 98.53 60% 500 417.51 80% 60 332.78 80% 50 115.51 80% 1 2004 4 5 15.6% 40% 2004 4 2 3 2004 12 29 80% 60% 80% 55
2004 188.26 98.53 417.51 332.78 2004 10 10 4 2004 12 29 80% 115.51 2004 10 2004 10 5 2004 4 12-5,614,620.88 40% 2004 10 12 6,948.05 80% 2004 10 12 253,542.87 60% 2004 10 12-18,572.96 80% 2004 10 12 19,610.60 80% 2004 10 12 3,740.39 80% 2004 12 31 1 2004 12 31 506,764,076.56, : 553,426.98 335,329.93 392,252,317.59 389,889,003.63 113,958,331.99 27,118,925.01 506,764,076.56 417,343,258.57 63,448,453.66 2 56
2004 2004 12 31 62,504,860.00, : 61,958,554.00 14,789,655.15 546,306.00-62,504,860.00 14,789,655.15 1, : 2 2004 12 31 3,172,800.00 3 2004 12 31 822,536,772.43, : 1 (%) (%) 698,223,646.47 79.17 34,911,182.32 458,377,480.10 86.96 22,918,874.00 146,230,647.07 16.58 14,623,064.72 53,418,687.63 10.13 5,341,868.76 26,389,831.02 2.99 3,958,474.65 8,458,837.66 1.6 1,268,825.65 6,270,636.87 0.71 2,194,722.91 4,066,311.33 0.78 1,423,208.96 2,218,911.20 0.25 1,109,455.60 1,589,516.23 0.3 794,758.12 2,597,339.08 0.29 2,597,339.08 1,172,515.45 0.23 1,172,515.45 881,931,011.71 100 59,394,239.28 527,083,348.40 100 32,920,050.94 2 66,368,231.34, 7.53% 3 5 4 66.45%, : A 2004 2003 188.11% B, 6 1 4 2004 12 31 22,972,525.34, : 1 (%) (%) 18,708,641.17 75.73 935,432.08 12,994,746.62 73.45 649,737.32 57
2004 5,356,981.81 21.68 535,698.19 4,221,784.00 23.86 422,178.40 281,962.01 1.14 42,294.30 140,123.57 0.79 21,018.54 136,713.36 0.56 47,849.67 174,327.24 0.98 61,014.53 99,002.46 0.4 49,501.23 159,323.00 0.9 79,661.50 121,323.00 0.49 121,323.00 220.00 0.02 220.00 24,704,623.81 100 1,732,098.47 17,690,524.43 100 1,233,830.29 2 6,599,407.65, 26.71% 3 5% 5 2004 12 31 88,206,210.84, : 1 (%) (%) 88,206,210.84 100 101,863,044.11 100 88,206,210.84 100 101,863,044.11 100 2 5% 6 2004 12 31 934,692,267.23, : 384,529,931.41 1,686,265.97 187,294,804.03-728,563.51-68,445.09-398,288,090.09 793,474.43 211,940,604.52-1,641,036.95-1,222,756.23-152,653,893.66 669,507.99 276,381,694.06-937,841,515.62 3,149,248.39 676,908,303.93 - : 1 2004 12 31 2003 12 31 260,933,211.69 38.55% : A 58
2004 76,275,332.67 B 2005 2 7 2004 12 31 1,482,400.08, : 1,224,442.45 408,190.83-175,619.34 89,184.00-1,036,962.39 82,338.29-1,482,400.08 1,534,337.22-8 2004 12 31 82,661,192.67 : 52,462,758.53 34,693,916.48 4,495,482.34 82,661,192.67-263,163.86 2,667,157.17 35,718.46 2,368,274.85 A. 2,000,000.00 2,000,000.00 25,374,471.43 25,337,154.37 ( ) 4,192,287.69 4,317,697.83-4,063,110.35 9,250,000.00 9,250,000.00 2,668,065.67 2,237,959.84 6,348,870.49 5,520,000.00 1,716,019.67-2,300,000.00-12,475,287.11-12,587,915.76-1,380,000.00-2,368,274.85-263163.86 82,661,192.67 52,462,758.53 59
2004 B. (%) 1200 16.67 2,000,000.00 - - - 6000 45.8 22,220,517.54 3,945,134.48-791,180.59 - ( ) 196 80 6,034,464.80 - - 1,842,177.11 4700 19.68 9,250,000.00 - - - 1000 22 2,266,296.45-54,142.10 455,911.32-1200 46 5,520,000.00-828,870.49-320 49 1,568,000.00-148,019.67-1000 46 2,300,000.00 - - - 3000 49 14,700,000.00 - -2,224,712.89-2500 48 12,000,000.00-587,915.76-300 46 1,380,000.00 - - - - - 2,368,274.85 - - - - 79,239,278.79 6,259,267.23-995,176.24 1,842,177.11 C ( -309,604.55-263,163.86 - -30,960.48-77,401.17-232,203.38 90 274,735.80-274,735.80 6,868.40 6,868.40 267,867.40 117 136,393.04-136,393.04 3,409.83 3,409.83 132,983.21 117 304,190.76-304,190.76 7,604.77 7,604.77 296,585.99 117 1,187,917.99-1,187,917.99 29,697.95 29,697.95 1,158,220.04 117 763,919.58-763,919.58 19,097.99 19,097.99 744,821.59 117 2,357,552.62-263,163.86 2,667,157.17 35,718.46-10,722.23 2,368,274.85-1 2003 12 29 25% 24% 51% 602 320 2 2004 4 20 9% 46% 307 1000 60
2004 61 50% 3 2004 4 27 49% 51% 3000 4 2004 7 18 ( ) 51% 48% 210 2500 5 2004 10 80% 1,882,544.00 2004 9 30 2,009,760.25 274,735.80 2004 10 10 613, 500 6 2004 10 60% 985,318.02 2004 9 30 (1,414,874.96 ), 136,393.04 2004 10 10, 50 7 2004 10 80% 4,175,097.66 2004 9 30 (4,838,633.63 ) 304,190.76 2004 10 10 613, 500 8 2004 10 80% 3,327,782.42 2004 9 30 (2,674,830.54 ) 1,187,917.99 2004 10 10 2, 60 9 2004 10 80% 1,155,189.81 2004 9 30 (489,087.79 ) 763,919.58
2004 2004 10 10 294, 50 10 2004 6 16 46 49 ( ) 5 188 4 300 11 12 9 2004 12 31 679,508,488.88, : - - - - 267,567,297.30 27,521,580.08 1,386,344.25 293,702,533.13 205,327,819.69 79,722,642.91 79,720.00 284,970,742.60 18,822,209.08 4,559,757.14 36,050.33 23,345,915.89 55,410,089.21 22,771,300.55 692,092.50 77,489,297.26 547,127,415.28 134,575,280.68 2,194,207.08 679,508,488.88 - - - - 50,281,297.61 8,170,122.14 47,969.25 58,403,450.50 64,401,137.12 21,033,475.10 70,053.95 85,364,558.27 8,167,902.51 3,827,584.49 21,931.78 11,973,555.22 9,894,402.13 6,352,743.60 99,707.29 16,147,438.44 132,744,739.37 39,383,925.33 239,662.27 171,889,002.43 - - - - - 1,412,474.41-1,412,474.41-1,412,474.41-1,412,474.41 414,382,675.91 - - 506,207,012.04 1: 40,831,928.89 2 8,084,024.67 3 75,093,721.78 4 2004 12 31 62
2004 10 2004 12 31 268,501,279.11, : 80000 84,991,413.60 157,112,334.38 1,295,506.92-240,808,241.06 30% 600 729,954.54 39,907.42 769,861.96-1200 7,415,874.42 2,463,561.77 9,879,436.19 65 225,189.41 23,184.99 248,374.40 593.8 3,858,285.21 1,482,800.00 5,341,085.21 186 1,298,000.00 - - 1,298,000.00 - - - - - 10000 64,333,849.37 5,669,443.26-70,003,292.63 - - - - 4,818,142.36 1,873,332.58 854,065.08-5,837,409.86 98% 4450 14,419,426.21 24,134,726.70 19,374,638.93 3,208,496.31 15,971,017.67 36% 117-1,060,568.45 - - 1,060,568.45 98% - - 1,630,221.06 715,525.90-914,695.16 1283-5,549,888.36 1,876,613.45-3,673,274.91 60% 100 589,094.65 123,798.20 476,820.85-236,072.00 - - 182,679,229.77 201,163,767.17 40,831,928.89 74,509,788.94 268,501,279.11 - - 1, : 2, 3 3 4 11 2004 12 31 283,875,555.08, : ( ) CRM 1,350,000.00 385,000.00-135,000.00 1,100,000.00 250,000.00 84 Oracle 1,170,909.00 936,727.24-117,090.88 351,272.64 819,636.36 84 227,621,412.75 157,303,120.28 70,003,292.63 4,201,123.00 4,516,122.84 223,105,289.91 546-828 Prolengnner 1,469,000.00 1,273,133.33-146,900.00 342,766.67 1,126,233.33 92 I-DEAS 689,297.00 597,390.76-68,929.68 160,835.92 528,461.08 92 50,000.00 44,166.67-5,000.00 10,833.33 39,166.67 94 30,850,000.00 27,765,000.03-3,084,999.96 6,169,999.93 24,680,000.07 96 63
2004 11,000.00 9,899.98-1,100.04 2,200.06 8,799.94 96 35,621,360.58 34,863,459.30-4,547,407.68 5,305,308.96 30,316,051.62 71 1,812,605.06 815,956.16 834,931.06 161,824.20 323,542.04 1,489,063.02 96-116 1,657,920.00 794,410.42 828,970.00 110,527.34 145,066.92 1,512,853.08 103-115 302,303,504.39 224,788,264.17 71,667,193.69 12,579,902.78 18,427,949.31 283,875,555.08 1 12 2004 12 31 679,509.77, : 1,107,899.00 704,463.65 178,899.00 203,852.88 428,389.23 679,509.77 37 1,107,899.00 704,463.65 178,899.00 203,852.88 428,389.23 679,509.77-13 2004 12 31 850,875,770.00 217,000,000.00 217,000,000.00 415,000,000.00 415,000,000.00 5,481,588.69 45,436,336.82 7,556,706.72 85,140,770.26 1,092,996,784.00 87,330,443.04 66,675.84 968,219.88 - - 850,875,770.00 30,000,000.00, 2004 12 31 14 2004 12 31 102,205,984.02, : 20,140,400.00 82,065,584.02 102,205,984.02,, 64
2004, 15 2004 12 31 662,932,210.25 3,,, 5 16 2004 12 31 103,656,199.00 5 1 17 2004 12 31 26,897,387.39, : 7,724,886.45 20,856,748.13 771,452.31 177,441,.95 420,281.22 216,978.23 196,367.36-2,185.26-2,138,772.34 2,375,356.55 15,643,442.45 4,353,336.89 26,897,387.39 27,979,861.75 18 2004 12 31 580,292.83, : 5% 324,546.32-255,746.51-580,292.83 19 65
2004 2004 12 31 87,447,144.03 3 5 20 2004 12 31 2,278,200.00, 21 2004 12 31 8,630,000.00, : 8,630,000.00-8,630,000.00 22 2004 12 31 17,533,345.70-23,291,733.08 17,533,345.70 - - 17,533,345.70 2003 12 31 23,291,733.08 62 23 2004 12 31 1,699,841.80 1,066,800.00 1,000,000.00 366,958.20 1,699,841.80 [2003]415 135 [2004]203 50 BG2000 15 24 66
2004 2004 12 31 507,000,000.00, : (+,-) 1 26000 - - 7800-7800 33800 19435.65 - - 5830.695-5830.695 25266.345 6564.35 - - 1969.305-1969.305 8533.655 - - - - - - - - - - - - - - 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - - - - - - - - 26000 - - 7800-7800 33800 13000 - - 3900-3900 16900 13000 - - 3900-3900 16900 39000 - - 11700-11700 50700 : 2004 3 8 2003 2003, 2003 12 31 390,000,000 10 3 0.25 2004 3 507,000,000 25 2004 12 31 385,324,991.81, : 478,571,500.00 4,106,574.29 117,000,000.00 365,678,074.29 26,276.23 - - 26,276.23-5,053,031.69 5,053,031.69 13,198,380.23 1,369,229.37-14,567,609.60 67
2004 491,796,156.46 10,528,835.35 117,000,000.00 385,324,991.81 1: 2: 3: A - 2,057,236.09 B 2,995,795.60 26 2004 12 31 145,457,966.64, : 57,606,465.43 39,326,308.54-96,932,773.97 28,803,232.71 19,721,959.96-48,525,192.67 86,409,698.14 59,048,268.50-145,457,966.64 27 2004 12 31 582,709,141.06, : 2004 2003 382,852,453.48 230,757,023.60 268,654,956.08 72,511,486.02 39,326,308.54 23,075,702.36 19,721,959.96 11,537,851.18 9,750,000.00 - - - 582,709,141.06 268,654,956.08 2005 1 23 2004 2004 50700 10 4 20280 28 68
2004 2004 3,380,456,152.49, : 2004 2003 1,291,091,551.45 852,311,672.00 1,468,929,385.70 136,682,219.96 1,248,857.73 1,217,475.94 209,838,536.12 97,732,156.37 31,235,793.67 13,763,898.27 281,367,082.17 53,412,020.10 17,748,974.34 18,214,017.09 78,995,971.31-3,380,456,152.49 1,173,333,459.73 1 232,669,316.24 6.88% 2 2,207,122,692.76, 188%,2003 25 25 29 2004 2,477,892,411.00 : 2004 2003 966,573,715.62 534,057,265.16 1,094,937,541.97 97,380,028.75 786,766.05 740,995.59 149,293,611.44 63,820,649.39 14,849,313.04 6,197,010.22 192,390,355.26 34,358,266.40 7,810,097.16 10,744,573.49 51,251,010.46-2,477,892,411.00 747,298,789.00 1,730,593,622, 231%,,2003 25 25 30 69
2004 2004 16,471,807.73 2004 2003 1,598,406.95 715,887.87 8,240,028.00 2,722,489.52 6,633,372.78 1,858,535.08 16,471,807.73 5,296,912.47 31 2004 12,099,860.85, 2003 32 2004 246,335,438.23,, 33 2004 214,596,763.33, 148.88% 34 2004 47,483,095.25, : 2004 2003 36,302,279.85 13,608,508.27 2,610,264.18 2,838,744.31 12,734,267.13 4,695,961.54 401,987,.80 63,261.72 1,458,800.25 252,827.58 47,483,095.25 15,655,291.36 2004 2003 31,827,803.89 203%, 35 2004-607,667.89, : 70
2004-569,245.31-531,928.25-37,317.06 ( ) - - - -125,410.14-125,410.14 - -254,055.21 - - -254,055.21 - - 30,960.48-30,960.48-423,476.18 6,629.65-430,105.83-828,870.49-148,019.67 - -2,224,712.89-587,915.76 - - -6,868.40 - - -3,409.83 - - -7,604.77 - - -29,697.95 - - -19,097.99-78,759.31-561,017.06 - - 828,870.49-148,019.67 - -2,224,712.89-587,915.76 - -6,868.40 - -3,409.83 - -7,604.77 - -29,697.95 - -19,097.99-125,410.14-607,667.89 36 2004 5,752,485.19, : 2004 2003 599,055.24 261,315.76 3,382,300.00 1,064,577.50 1,412,474.41-253,404.87 526,655.69 46,300.00-58,950.67 283,314.42 5,752,485.19 2,135,863.37 37 2004 221,896,364.36 1 32,162,172.52 2 29,721,437.46 3 28,072,322.17 71
2004 4 24,231,250.80 5 18,291,729.68 6 14,176,472.76 7 12,397,478.84 8 12,038,348.07 38 2004 12 31 (1) 2004 12 31 808,271,939.04, : A. (%) (%) 740,585,426.50 87.58 22,746,171.46 425,346,942.86 89.69 15,310,183.47 79,279,695.77 9.38 7,927,969.58 38,923,065.33 8.21 3,892,306.53 17,791,464.02 2.1 2,668,719.60 5,747,504.26 1.21 862,125.64 4,869,627.37 0.58 1,704,369.58 2,477,311.33 0.52 867,058.97 1,585,911.20 0.19 792,955.60 565,216.23 0.12 282,608.12 1,469,139.08 0.17 1,469,139.08 1,172,515.45 0.25 1,172,515.45 845,581,263.94 100 37,309,324.90 474,232,555.46 100 22,386,798.18 B. - 123,084,733.65-150,143,803.80 1,168,688.85-8,396,271.05-2,831,000.00-37,500.00 C. 307,716,614.20, 36.39% D. 5% 2 2004 12 31 10,771,204.96, : A. (%) (%) 9,595,755.45 82.53 478,150.04 20,556,081.65 97.21 425,825.86 1,543,530.87 13.28 154,353.09 266,831.77 1.26 26,683.18 206,477.02 1.78 30,971.56 64,638.58 0.31 9,695.79 72
2004 60,638.58 0.52 21,223.50 99,002.46 0.46 34,650.86 99,002.46 0.85 49,501.23 159,323.00 0.75 79,661.50 121,323.00 1.04 121,323.00 220.00 0.01 220.00 11,626,727.38 100 855,522.42 21,146,097.46 100 576,737.19 B. - - 28,589.98-1,447.55 2,697.11 C. 1,973,981.56, 16.98% D. 5% 3 2004 12 31 303,176,759.21, : A. 5,100,000.00 3,900,000.00-246,419.95-61,605.00-672,846.89-8,142,338.16 135,000,000.00 - - - -1,617,014.86 952,245.90 134,335,231.04 65,000,000.00 - - - 934,469.08 1,104,990.19 67,039,459.27 22,220,517.54-5,319,282.46 1,374,147.98-791,180.59-25,374,471.43 20,150,000.00 - - - 1,077,503.61-21,227,503.61 1,800,000.00 - - - -236,793.21-1,563,206.79 2,266,296.45 - -66,296.45-12,154.35 455,911.32-2,668,065.67 800,000.00 - - - 75,520.24-875,520.24 2,300,000.00 - - - - - 2,300,000.00 12,000,000.00 - - - 587,915.76-12,587,915.76 1,607,808.20 274,735.80 6,868.40 5,558.44-1,881,234.04 848,924.98-136,393.04 3,409.83 152,125.72-1,134,033.91 3,870,906.90-304,190.76 7,604.77-14,858.37-4,152,634.52 2,139,864.43-1,187,917.99 29,697.95 15,688.48-3,313,772.95 391,270.23-763,919.58 19,097.99 2,992.31-1,139,084.13 275,495,588.73 3,900,000.00 7,673,723.23 1,367,067.57-25,008.96 2,057,236.09 287,734,471.52 73
B. 2004 10 80% 6,034,464.80 1,842,177.11 10 16.67% 2,000,000.00-10 19.68% 9,250,000.00-17,284,464.80 1,842,177.11 4 2004 3,282,301,296.28, : 2004 2003 1,255,682,228.14 797,435,632.82 1,440,595,466.38 116,074,281.66 1,248,857.73 1,217,475.94 203,959,221.05 92,399,769.43 20,452,469.50 4,871,124.80 281,367,082.17 53,412,020.10 78,995,971.31-3,282,301,296.28 1,065,410,304.75 : 833,814,626.57 25.40% 5 2004 2,462,328,721.83, : 2004 2003 981,613,285.72 519,215,397.76 1,079,239,777.32 86,134,762.83 786,766.05 740,995.59 149,271,611.44 63,820,649.39 7,775,915.58 1,482,568.78 192,390,355.26 34,358,266.40 51,251,010.46-2,462,328,721.83 705,752,640.75 6 74
2004 2004-11,080,327.31, : -1,679,839.94-24,642.00 - -1,655,197.94-3,973,434.74 - - -3,973,434.74-4,639,503.74 - - -4,639,503.74 569,245.31 531,928.25-37,317.06 ( ) - - 125,410.14-125,410.14 587,436.28 - - 587,436.28-2,499,903.56 - - -2,499,903.56 423,476.18-6,629.65-430,105.83 75,520.24 - - 75,520.24 587,915.76 - - 587,915.76 5,558.44 6868.40 - -1,309.96 152,125.72 3,409.83-148,715.89-14,858.37 7,604.77 - -22,463.14 15,688.48 29,697.95 - -14,009.47 2,992.31 19,097.99 - -16,105.68-10,387,581.63 567,335.54 125,410.14-11,080,327.31 1 233 37 3326 ( ) 75
2004 613 2 294 613 2 180,000,000.00 - - 180,000,000.00 10,000,000.00 - - 10,000,000.00 150,000,000.00 - - 150,000,000.00 72,000,000.00 - - 72,000,000.00 ( ) 196 - - 196 5,000,000.00 - - 5,000,000.00 600,000.00 - - 600,000.00 500,000.00 - - 500,000.00 500,000.00 - - 500,000.00 5,000,000.00 - - 5,000,000.00 4,500,000.00 - - 4,500,000.00 31,000,000.00 - - 31,000,000.00 76
2004 3 % % 19435.65 49.835 - - 19435.65 49.835 900 90 - - 900.00 90 13500 90 - - 13500 90 6500 90.28 - - 6500 90.28 ( ) 603.44 80 - - 603.44 80 - - 400-400 80 - - 48-48 80 - - 40-40 80 - - 30-30 60 - - 400-400 80 180 40 - - 180 40 2015 65 - - 2015 65 4 15.8386% - 45.80% 45.80% 46% 46% - 49% 22% 22% - 49% 2004 15.8386% 5 A. 2003 8 30 2003 12 31 25 25 77
2004 78 2004 2 5 25 2 2004 3 22 2004 5 31 2 10,913 42,881 ( ) 62.50%, 800 66.5% 326.8 ( ) 45% 55% 247
2004 79 ( ) 75.49% 1,020 68.23% 388 884 B. ( ) 90% 307 350 2004 4 28 6.47% 45.2% 7200 8.2% 45.8% 808 6000 40% 22% 307 1000 1
2004 2 2004 2003 36,687,617.22 28,631,277.50 127,122,865.02-273,586,025.46-91,180,550.86-30,005,768.97-20,382,859.40-3,689,767.74-3,731,119.66-43,669,589.64-630,056,163.97 28,631,277.50 2003 11 18 ( ) 2004 2 5 2004 8 25 2004 36,687,617.22 2004 5 4 18155 2004 127,122,865.02 2004 2 5 2004 273,586,025.46 2004 8 25 2004 80
2004 91,180,550.86 2004 2 5 2004 30,005,768.97 2004 2004 1-9 20,382,859.40 2004 12 31 2004 10 2004 2 5 2004 1-9 3,689,767.74 2004 12 31 2004 10 2004 3,731,119.66 2004 2 5 2004 43,669,589.64 3 2004 2003-341,650,000.00 5,338,374.35-9,401,709.40-10,777,139.58-12,358,119.66-11,114,529.91-2,182,513.68-51,172,386.58-81
2004 82 2003 2003 10 31 2003 10 31 2004 5,338,374.35 2004 9,401,709.40 2004 1-9 10,777,139.58 2004 12 31 2004 10 2004 12,358,119.66 2004 11,114,529.91 2004 2,182,513.68 4 2003 12 31 2004 2 5,2004 3,150,000.00 2003 1,843,000.00 2004 2 5 227 / 2004 3,435,184.99
2004 83 5 2003 12 31 2004 2 5 4,934.46 140 690,824.40 5 2,362.02, 150, 354,303.00, 5 1982, 130 257,660.00 5 2004 1,302,787.40 2003 1,151,989.36 2004 2 5 25 33,276,017.09 727 / 500 / 227 / 2004 7,269,998.00 2004 8 25 25 159.112 /, 115.634 /, 43.478 / 2005 1 6 2004 12 29 60%, [ (2004) 084 ], 98.53 2004 12 29, 80%, [ (2004) 081 ], 417.51 2004 12 29, 80%, [ (2004) 083 ], 332.78 2004 12 29, 80%, [ (2004) 085 ], 188.26
2004 84 2004 12 29,, 80%, [ (2004) 082 ], 115.51 7 2004 8 25,, (2004) 053 62,191,764.15 2004 8 25,, (2004) 052 14,083,568.52 2004 4 21 2004 8 25 2004 30,365,656.85 8 2004 7 7 ( CS1004010009) 1700 3.9825, 2004 7 7 2005 4 30 ( CS1004010009 ) 2004 6 21 ( CS1004010006 ) 1800 3.9825,, 2004 6 21 2005 4 30 ( CS1004010006 ) 2004 5 31 (
2004 85 40531003 ) 5000 3.9825, 2004 5 31 2005 4 30 ( 40531003 ) 2004 6 14 ( CS1004010004 ) 1500 3.9825, 2004 6 14 2005 6 13 ( CS1004010004 ) 2004 5 17 ( 0478761021 ) 3000 4.779, 2004 5 17 2005 5 17 ( 0478761021 ) 2004 7 20 ( A1011704011 ) 1000 3.9825, 2004 7 20 2005 7 19 ( C1001704021 ) 2004 7 1 2005 5 23 2003 8 13 ( 0338015 ) 3035275.11 3.8125% 2003 8 13, 12 2003 8 20 ( 0338016 ) 400, 12 ( 2003 03102 ) ( 0338015 0338016 ) 2004 8 13 ( 5672134.61 ) 12 2004 8 13 2005 2 9 2005 8 13 2006 2 9 ( 03102 ) 2004 9 23 ( 2004 11040802 ) 1000 5.292%, 2004 9 23 2005 3 23
2004 9 2000 5 5 2004 4 1 2004, 2004 4 5 15.6% 2004 8 25, 25, (2004) 051 [2004] 100 7311.23 2604.14 4107.59 10 2004 12 31 2003 12 31 : 3,937,861.59-80,000.00-14,911,421.00 - : 474,629.07 - : 16,477,775.17-11,114,109.69 5,376,511.60 185,682,741.79-4,393,298.08-6,619,088.86-15,892,198.66-2,615,000.00-12,446,660.47 - : - 46,063,700.00 86
2004 87 2004 85792 2004 1885 2004 12 31 67110.37 2005 1 19 [2004]283 [2003]137 2000 10 2005 9 2005 1 23 2004 2004 50700 10 4 20280 OO