600279 2005
... 1... 1... 3... 4... 4... 8 ( )... 12... 39 1
1 2 3 4 1 CHONGQING GANGJIU CO.,LTD. CQGJ 2 A A A 600279 3 113-13 18 15 400011 http://www.cqgj.com cqgj@cqgj.com.cn 4 5 023-63100879 023-63801564 E-mail zhouxx@cqgj.com.cn 18 15 023-63100623 023-63100623 E-mail 139833011@sina.com 18 15 6 http://www.sse.com.cn 1
1 : : 289,596,792.36 389,388,623.87-25.63 123,531,489.05 184,431,870.32-33.02 884,695,283.95 976,030,134.79-9.36 753,497,625.19 758,487,301.07-0.66 3.30 3.32-0.60 3.29 3.30-0.30 1 6 17,819,420.12 21,269,748.37-16.22 12,742,028.22 19,612,543.28-35.03 0.078 0.093-16.13 % 2.36 2.83-16.61 33,664,756.20 28,502,367.96 18.11 2 : : 125,500.00 4,262,500.00 765,688.43 17,242.28-93,538.81 5,077,391.90 3 9 : : % 5.19 5.09 0.171 0.171 2.49 2.44 0.082 0.082 2.36 2.32 0.078 0.078 1.69 1.66 0.056 0.056 2
1 44,895 2 : ( ) (%) 0 120,000,000 52.541 0 20,000,000 8.757 0 919,600 0.403 0 735,680 0.322 0 702,400 0.308 482,879 482,879 0.211 0 459,800 0.201 0 413,900 0.181 390,610 390,610 0.171 0 390,400 0.171 [2005]43 2005 3 18 3 A B H 702,400 A 482,879 A 413,900 A 390,610 A 390,400 A 3
343,518 A 325,182 A 324,600 A 311,245 A 272,200 A 4 2005 5 20 2004 2005 5 20 2004 2005 5 20 28.9% 27% 65.5% 4
2005 1 6 % 334.2 +40.7 ( ) 225.8 +29.3 31.9-39.4 TEU 85392 +36.6 6343-52.3 1 1 2 10% ( 10%) : : (%) (%) 62,790,584.27 26,695,825.32 57.48 8.19 1.28 3.42 39,210,439.01 38,051,860.44 2.96 131.09 152.73-8.3 : 586,201.61 559,822.54 4.50 / / / ( ), (3) : : ( ) 94,971,867.74 77.65 38,791,326.81 2.03 5
(4) 586,201.61 (5) : : 20,000,000.00 38,137,538.51 214,399.03 20,000,000.00 27,722,903.82-2,921.44 20,000,000.00 45,177,235.33-935,631.45 2 1 2000 51,591.61 47,798.55 273.50 3,793.06 2000 7 2 : : 6
16,010.73 16,010.73 1,900 21,630.00 21,630.00 1,800 6,600.00 6,600 800 44,240.73 / 44,240.73 4,500.00 / / 1 2000 7 4000 1900 2001,,,, 2 2000 7 2001 2003 11 2002 3 2004 5 18 2003 7446.27 2004 5 19 7,446.27 3,557.81 4 1) 2,295 11 2004 12 27 2295 7
2005 5 20 2004 2005 5 20 2004 1 2004 29,417,012.85 10% 2,941,701.29 5% 1,470,850.64 2004 228,390,960 10 1.00 15,858,091.40 2004 2 2005 7 7 2005 7 12 2005 7 13 2004 7 19 1) 2004 2005 3 28 2 2004 2005 3 28 3 2004 10 ( ) 21,050 04 (5) 2005 3 30 2,000 8
1 ( ) 8,400,054.71 68.52 2005 1-6 8,400,054.71 1 1) 2005 4 20 1 2005 1 1 2005 12 31 2005 1-6 60 2005 6 30 1-6 60 56.7 2 3 4 1 ( 50% ) 3,000 3 2003 11 2006 11 2005 6 30 1500 2 500 2005 2 18 2005 8 18 3) 700 2005 6 27 2005 9 27 9
5 2005 6 30 1) 5,000 2004 ( 2004 ) 2005 1 3,490 2005 4 600 2005 6 30 302.75 2) 2,000 ( 2004 ) 2005 5 2000 2005 6 30 123.5 3) 3,000 ( 2004 ) 2005 6 30 2,858 4) 1,000 ( 2004 ) 2005 6 30 668 5) 1,000 ( 2004 ) 2005 6 30 780.3 6) 700 ( 2004 ) 2005 6 30 685 7) 800 ( 2004 ) 2005 6 30 616.969387 6 5% 5% 10
19 C 2005-01-12 25 C12 2005-02-23 http://www.sse.com.cn http://www.sse.com.cn C02 2005-03-05 http://www.sse.com.cn C06 C16 2005-04-01 2004 C06 C44 2005-04-12 http://www.sse.com.cn http://www.sse.com.cn C33 2005-04-16 http://www.sse.com.cn 21 C33 2005-04-16 http://www.sse.com.cn 21 C33 2005-04-16 http://www.sse.com.cn 21 2004 C33 2005-04-16 http://www.sse.com.cn 21 C33 2005-04-16 http://www.sse.com.cn 21 2005 C71 2005-04-30 http://www.sse.com.cn 89 C71 2005-04-30 http://www.sse.com.cn 89 2004 C71 2005-04-30 http://www.sse.com.cn 89 2004 C71 2005-04-30 http://www.sse.com.cn 89 2004 C71 2005-04-30 http://www.sse.com.cn 89 2004 C14 2005-05-21 http://www.sse.com.cn 89 C14 2005-05-21 http://www.sse.com.cn 89 C14 2005-05-21 http://www.sse.com.cn 89 2000 C14 2005-05-21 http://www.sse.com.cn 89 2004 B07 A16 2005-07-07 http://www.sse.com.cn 11
12 ( ) (1) ( ) (2) ( ) [1998]165 [2000]101 2000 7 8600 2000 8 22,839 113-13 ( ) 1 2 1 1 12 31 3 4 5 6 7 1 1 8 1
2 3 % 1 3 1 2 8 2 3 15 3 4 20 4 5 60 5 100 4 9 1 2 3 4 10 1 1 1 20% 20% 20% 20% 20% 20% 13
14 10 A B C D 1 1 3 11 12 1 2000 2
3 % % 28 3.57 0 50 2.00 0 40 2.50 0 25 40 4.00 2.50 0 5 15 20.00 6.40 0 4 18 5.56 0 3-20 33.33 4.80 0 4 4 13 14 1 2 a. b. c. 3 3 15 1 15
16 2 10 5 5 5 5 3 16 10 17 1 2 3 18 19 1 2 3 20 21
17, 22 1 2 50% 50% 50% 50% 10% 10% ( ) 1 1 [2001]202 1 [2002]126 2001 2010 15% 2 33% 3 33% [2005]33 3 70% [2001]202 2004 2010 15% 2 17% 4% 3 3% 5% 4 5% 7% 5 3% ( ) 1
2,000 1 2,000 2 2,000 1,040 52 5000 2500 50 1 60% 37% 97% 2 1800 90% 200 10% 100% 2 10% 10% ( ) 1 555,569.26 760,212.52 93,200,335.22 105,264,149.02 12,200,574.80 13,518,071.36 1 105,956,479.28 119,542,432.90 1 200,574.80 1,200 2004 10 29 2005 10 29 18
2 1 9,523,205.00 3,999,408.68 8,475,143.59 2,280,734.61 9,523,205.00 3,999,408.68 8,475,143.59 2,280,734.61 22,228,719.34 1,358,423.25 98,866,219.34 1,309,467.25 20,652,693.87 1,240,550.61 97,290,193.87 1,240,550.61 1,576,025.47 117,872.64 1,576,025.47 68,916.64 31,751,924.34 5,357,831.93 107,341,362.93 3,590,201.86 2 1,911,694.50 961,875.00 4,853,251.13 2,296,726.17 1,016,673.90 634,489.68 5,720.00 4,970.00 4,720.00 3,620.00 7,200.00 3,290.00 TCL 147,920.00 42,800.00 1,576,025.47 1,458,152.83 9,523,205.00 5,405,923.68 3 1,718,674.07 3,999,408.68 1,240,550.61 1,240,550.61 68,916.64 48,956.00 117,872.64 3,590,201.86 1,767,630.07 5,357,831.93 19
3 1 26,410,108.53 26,453,180.54 26,410,108.53 26,453,180.54 2 3 5% 5% 4 1 a (%) (%) 1 18,748,662.33 78.72 562,459.87 16,528,083.90 74.96 495,842.52 1-2 226,388.56 0.95 18,111.08 592,580.19 2.69 47,406.42 2-3 385,649.94 1.62 57,847.49 473,328.64 2.15 70,999.30 3-4 2,148,592.84 9.02 429,718.57 2,148,592.84 9.74 429,718.57 4-5 645,018.98 2.71 387,011.39 645,018.98 2.92 387,011.38 5 1,661,983.91 6.98 1,661,983.91 1,661,983.91 7.54 1,661,983.91 23,816,296.56 100.00 3,117,132.31 22,049,588.46 100.00 3,092,962.10 b 13,450,477.83 56.48% c 5% 5% 2 a (%) (%) 1 45,292,910.95 90.08 12,696,387.32 49,862,810.94 91.48 12,016,001.37 1-2 2,952,650.00 6.75 2,821,238.47 5,750.00 0.01 460.00 2-3 256,894.66 0.59 38,534.20 364,350.73 0.67 54,652.61 3-4 8,451.97 0.02 1,690.39 1,780,967.86 3.27 356,193.57 4-5 304,731.87 0.70 182,839.12 304,731.87 0.56 182,839.12 20
5 817,385.96 1.86 817,385.96 2,187,385.96 4.01 2,187,385.96 49,633,025.41 100.00 16,558,075.46 54,505,997.36 100.00 14,797,532.63 b 42,711,470.29 86.05% c 35,430,000.00 1 3,700,000.00 2,809,811.38 d 52.54% 376,036.20 3 a 2,809,811.38 1-2 b 35,430,000.00 1 2004 25% 2005 6 10% 3,543,000.00 1 5 1 1 69,804,456.64 100.00% 70,112,750.59 100.00% 69,804,456.64 100.00% 70,112,750.59 100.00% 2 55,000,000.00 12,000,000.00 1,903,500.00 6 1 21
192,852.95 356,396.11 597,209.38 1,993,885.52 6,467,479.00 8,513,726.05 7,257,541.33 10,864,007.68 2 7 1 25,177,235.45 24,764,086.24 63,178,818.95 63,178,818.95 25,474,884.00 25,474,884.00 42,891.86 87,789.79 113,873,830.26 113,505,578.98 2 % 150,000 1 175,000.00 112,500 1 87,205.00 262,205.00 3 4 % 2003.5.28-50 25,259,785.80 2002.12.25-49 58,800,000.00 2002.1.10-30 1,378,818.95 22
2004.12.24 30 3,000,000.00 2000.10.8-2.90 5,000,000.00 2004.3.8-1 212,679.00 2004.11-51 20,000,000.00 113,651,283.75 5 6 : 25,000,000.00 259,785.80 259,785.80 1,200,000.00 178,818.95 178,818.95 9,600,000.00 49,200,000.00 3,000,000.00 38,800,000.00 49,200,000.00 438,604.75 438,604.75 7 53,061.99 10 2,653.01 42,891.86 104,790.47 2,653.01 42,891.86 8 1 180,509,764.07 1,356,891.69 36,549.20 181,830,106.56 284,167,712.54 68,899.26 0 284,236,611.80 59,836,491.13 161,365.50 0 59,997,856.63 104,435,973.52 0 0 104,435,973.52 26,842,880.34 0 0 26,842,880.34 39,579,422.57 0 0 39,579,422.57 24,670,062.87 87,934.00 1,582,918.01 23,175,078.86 23
720,042,307.04 1,675,090.45 1,619,467.21 720,097,930.28 2 67,226,274.82 3,094,798.53 32,659.16 70,288,414.19 100,791,743.96 2,853,838.16 103,645,582.12 25,988,679.60 977,256.12 26,965,935.72 26,781,043.95 1,569,775.46 28,350,819.41 10,568,767.90 667,533.52 11,236,301.42 12,896,321.48 1,099,066.57 13,995,388.05 11,962,542.31 769,441.26 253,243.56 12,478,740.01 256,215,374.02 11,031,709.62 285,902.72 266,961,180.92 3 2,821,088.78 2,821,088.78 11,884,213.35 11,884,213.35 174,103.25 174,103.25 167,767.47 167,767.47 1,618,028.04 1,618,028.04 431,322.64 431,322.64 17,096,523.53 17,096,523.53 9 1 ( % ) 10,695 6.73 7,197,764.64 9,153,303.86 16,351,068.50 19,705 16.65 16,595,348.16 9,390,670.63 25,986,018.79 24
899,029.66 621,688.53 175,030.00 1,345,688.19 24,692,142.46 19,165,663.02 175,030.00 43,682,775.48 2 3 10 1 : 5,059,984.13 5,059,984.13 5,059,984.13 5,059,984.13 104,999.97 118,999.97 100,960.02 113,580.02 5,265,944.12 5,059,984.13 5,292,564.12 5,059,984.13 2 5,389,983.44 5,059,984.13 329,999.31 5,059,984.13 140,000.00 118,999.97 14,000.00 35,000.03 3.65 104,999.97 126,200.00 113,580.02 12,620.00 25,239.98 4. 100,960.02 5,656,183.44 5,292,564.12 26,620.00 390,239.32 5,265,944.12 3 5,059,984.13 5,059,984.13 5,059,984.13 5,059,984.13 11 25
3,702,000.00 1,480,800.00 185,100.00 2,406,300.00 1,295,700.00 3.5 3,702,000.00 1,480,800.00 185,100.00 2,406,300.00 1,295,700.00 12 60,000,000.00 120,000,000.00 10,000,000.00 30,000,000.00 70,000,000.00 150,000,000.00 6,000.00 13 12,000,000.00 5,590,000.00 12,000,000.00 5,590,000.00 1,200 14 1 a b 5% 5% 2 a b 5% 5% 3 a b 5% 5% 15 2,453,998.70 3,345,805.75 16 26
( ) 12,000,000.00 2,000,000.00 91,960.00 73,568.00 45,980.00 27,588.00 8,600,000.00 22,839,096.00 0.00 2005 7 19 2004 17 % 1,344,788.92 15 0 594,306.73 758,234.97 3 5 40,760.54 64,720.27 7 5 7,664.52-71,042.95 17 4 69,886.35 65,136.83 2,057,407.06 817,049.12 18 % 26,628.68 28,437.02 3 9,552.15 5 86,424.62 52,495.87 113,053.30 90,485.04 19 0.00 25,000,000.00 0.00 25,000,000.00 20 27
142,390,960 142,390,960 86,000,000 86,000,000 228,390,960 228,390,960 21 442,371,166.97 442,371,166.97 56,465.62 56,465.62 6,566,861.91 30,000.00 6,596,861.91 448,994,494.50 30,000.00 449,024,494.50 30,000.00 22 17,547,795.25 17,547,795.25 8,773,897.60 8,773,897.60 15,632,022.07 15,632,022.07 41,953,714.92 41,953,714.92 23 (%) 39,148,131.65 29,948,042.05 17,359,163.74 29,600,008.73 10 2,941,701.29 5 1,470,850.64 22,839,096.00 15,987,367.20 33,668,199.39 39,148,131.65 28
2005 5 20 2004 2004 (1) 10% (2) 5% (3) 10 1.00 23 1 62,790,584.27 26,695,825.32 58,039,225.45 26,661,788.78 10,373,736.37 9,112,606.44 10,619,815.93 8,064,489.66 7,037,748.14 4,327,790.57 6,320,428.16 3,941,778.23 39,210,439.01 38,051,860.44 16,967,604.04 15,056,522.28 14,350,686.76 13,175,846.19 225,220.92 169,156.15 133,763,194.55 91,363,928.96 92,172,294.50 53,893,735.10 2 34,618,106.42 25.88 % 24 % 3 5 3,054,829.46 2,132,016.02 7 5 187,062.26 150,168.27 3 86,181.22 74,846.03 3,328,072.94 2,357,030.32 25 * 600,000.00 33,000.00 567,000.00 2,964,257.43 1,298,752.00 98,227.52 1,200,524.48 164,645.50 816,693.40 56,431.16 760,262.24 290,567.09 43,608.50 33,612.10 9,996.40 495,118.09 2,759,053.90 221,270.78 2,537,783.12 3,914,588.11 29
26 3,172,675.42 3,107,448.91 : 1,246,522.40 717,243.16 : 22,220.62 3,726.93 1,948,373.64 3,828,419.00 27 1-640,083.41 259,281.50 407,910.75-800,536.74-42,891.86-28,147.60-1,767,630.07-3,984,743.28 4,262,500.00 4,873,672.00 1,085,693.67 125,500.00 2,345,305.41 1,405,219.55 28 100.00 3,240.00 1,279.15 1,624.00 78,000.00 30,000.00 15,863.13 655.20 30
17,242.28 113,519.20 29 3,365.01 41,159.00 23,296.14 52,379.81 5,650.00 93,538.81 32,311.15 30 1 9,965,943.16 9,965,943.16 2 : 8,234,591.09 8,234,591.09 31 73,665,000.00 34,900,000.00 20,000,000.00 18,765,000.00 ( ) ( ) 1 1 a (%) (%) 1 6,632,038.99 58.85 198,961.17 9,146,022.45 62.70 274,380.67 1-2 583,626.74 5.18 46,690.14 592,580.19 4.06 47,406.42 2-3 354,385.43 3.14 53,157.81 423,328.64 2.90 63,499.30 31
3-4 1,789,539.70 15.88 357,907.94 2,148,592.84 14.73 429,718.57 4-5 247,910.14 2.20 148,746.08 613,863.26 4.21 368,317.95 5 1,661,983.91 14.75 1,661,983.91 1,661,983.91 11.40 1,661,983.91 11,269,484.91 100.00 2,467,447.05 14,586,371.29 100.00 2,845,306.82 b 5,950,477.83 52.80% c 5% 5% 2 a (%) (%) 1 61,233,909.18 93.23 10,028,857.45 69,208,064.23 94.89 10,160,498.25 1-2 3,459,507.48 5.27 2,861,787.07 5,750.00 460.00 2-3 363,694.63 0.55 54,554.19 364,350.73 0.50 54,652.61 3-4 443,536.56 0.68 88,707.31 1,103,467.86 1.51 220,693.57 4-5 69,731.87 0.11 41,839.12 69,731.87 0.10 41,839.12 5 111,658.26 0.17 111,658.26 2,187,385.96 3.00 2,187,385.96 65,682,037.98 100.00 13,187,403.40 72,938,750.65 100.00 12,665,529.51 b 64,862,315.10 98.5% c 28,580,000.00 1 21,311,638.00 10,480,356.08 2,809,811.38 63,181,805.46 d 52.54% 376,036.20 3 a 32
1 21,311,638.00 1 10,480,356.08 31,791,994.08 b 2,809,811.38 1-2 c 28,580,000.00 1 35% 1 2 1 40,083,721.37 40,818,091.71 25,171,996.99 24,764,086.24 53,578,818.95 53,578,818.95 25,000,000.00 25,000,000.00 143,834,537.31 144,160,996.90 2 % 2002.7.24-90 18,633,537.77 2001.11.7-60 14,203,207.01 2002.6.30-52 7,246,976.59 2003.5.28-50 25,171,996.99 2002.12.25-41 49,200,000.00 2002.1.10-30 1,378,818.95 2004.12.24 30 3,000,000.00 2000.10.8-2.90 5,000,000.00 2004.11-51 20,000,000.00 143,834,537.31 3 33
4 18,000,000.00 633,537.77 633,537.77 3,800,000.00 8,200,000.00 2,203,207.01 2,203,207.01 4,000,000.00 6,400,000.00-2,953,023.41-2,953,023.41 25,000,000.00 171,996.99 171,996.99 8,800,000.00 40,400,000.00 1,200,000.00 178,818.95 178,818.95 3,000,000.00 63,800,000.00 55,000,000.00 234,537.31 234,537.31 5 53,061.99 10 2,653.10 42,891.86 53,061.99 2,653.10 42,891.86 3-232,172.66 259,281.50 : -731,717.23-1,244,543.17-2,563.10-30,734.02-1,767,630.07-3,901,138.27 4,207,500.00 4,454,172.00 1,085,693.67 1,473,416.94 622,731.71 ( ) ( ) 1 ( ) 34
( ) 23,097 3 2,000 3 2,000 18 18 2,000 13 2 ( ) 23,097 23,097 2,000 2,000 2,000 2,000 2,000 2,000 3 ( ) (%) (%) ( ) 12,000 52.54 12,000 52.54 1,940 97.00 1,940 97.00 2,000 100.00 2,000 100.00 1,040 52.00 1,040 52.00 4 1 2005 3 18 3 2005 6 30 2 35
2005 4 20 1 2005 1 1 2005 12 31 2005 1-6 60 2005 6 30 1-6 60 3 2003 12 20 2 3 2004 1 1 2008 12 31 5.34 / 2005 1-6 32.04 2005 6 30 32.04 1003 1500 438 2002 11 1 2006 10 31 3.56 / 2005 1-6 21.36 2005 6 30 30 4 2005 1 4 45 77.8 2005 6 30 77.8 5 ( ) 6,000 4 2005 6 30 2004 12 31 2005 6 30 2004 12 31 900,000.00 1,034,074.13 3.41 3.91 376,036.20 600,292.79 0.76 1.10 1,550,000.00 2.21 12,000,000.00 52.54 36
1 7 2 1 2003 6 13 2005 1-6 2,155,790.00 2004 11 23 2005 1-6 1,694,800.00 2005 1-6 8,400,054.71 3 21.312 2005 1-6 99,400.00 2 257,046.82 2,040,000.00 329,154.79 1,908,599.34 586,201.61 3,948,599.34 3 37
38 100,000.00 100,000.00 100,000.00 100,000.00 15 1 6 390 2002 7 1 2005 6 30 20 2005 6 30 10 4 3,000 3 2003 11 2006 11 2005 6 30 1500 ( ) 1 2003 12 25 2003 10 13 2003 12 26 2003 10 13 3,000 700 3,543 2005 3 2005 2 10308 80 2005 2 21 2005 2 18 2005 60 2005 59 3000 700 3,000 685 10 2005 3 28 2005 1 25 2005 3 30 3,543 2004 3,543 25% 2005 3,543 10% 2
1,200 1200 2005 6 30 ( ) 2005 6 30 ( ) 2005 6 30 ( ) 2005 6 30 2005 2005 8 3 39
2005 6 30 : : : 105,956,479.28 119,542,432.90 101,089,853.12 110,850,455.23 26,394,092.41 103,751,161.07 5,623,199.15 83,037,321.21 26,410,108.53 26,453,180.54 23,710,108.53 26,453,180.54 20,699,164.25 18,956,626.36 8,802,037.85 11,741,064.47 33,074,949.95 39,708,464.73 52,494,634.57 60,273,221.14 69,804,456.64 70,112,750.59 52,712,684.44 54,818,695.11 7,257,541.33 10,864,007.68 578,252.28 580,898.72 289,596,792.39 389,388,623.87 245,010,769.94 347,754,836.42 113,873,830.26 113,505,578.98 143,834,537.31 144,160,996.90 113,873,830.26 113,505,578.98 143,834,537.31 144,160,996.90 42,891.86 87,789.79 42,891.86 45,544.87 720,097,930.28 720,042,307.04 711,176,298.74 711,185,252.86 266,961,180.92 256,215,374.02 265,288,503.44 255,343,478.26 453,136,749.36 463,826,933.02 445,887,795.30 455,841,774.60 17,096,523.53 17,096,523.53 17,096,523.53 17,096,523.53 436,040,225.83 446,730,409.49 428,791,271.77 438,745,251.07 43,682,775.48 24,692,142.46 43,682,775.48 24,692,142.46 479,723,001.31 471,422,551.95 472,474,047.25 463,437,393.53 205,959.99 232,579.99 205,959.99 232,579.99 1,295,700.00 1,480,800.00 1,295,700.00 1,480,800.00 1,501,659.99 1,713,379.99 1,501,659.99 1,713,379.99 40
884,695,283.95 976,030,134.79 862,821,014.49 957,066,606.84 70,000,000.00 150,000,000.00 70,000,000.00 150,000,000.00 12,000,000.00 5,590,000.00 590,000.00 4,117,422.48 6,362,291.57 2,744,007.53 1,902,855.30 1,407,650.03 8,947,193.11 819,995.33 8,776,768.71 2,453,998.70 3,345,805.75 2,453,998.70 3,345,805.75 4,188,311.86 3,564,826.38 3,979,818.90 3,417,170.64 22,839,096.00 22,839,096.00 2,057,407.06 817,049.12 1,901,116.34 557,028.52 113,053.30 90,485.04 110,721.16 81,036.08 4,354,549.62 5,714,219.35 4,455,266.27 5,018,945.68 123,531,489.05 184,431,870.32 109,304,020.23 173,689,610.68 25,000,000.00 25,000,000.00 0.00 25,000,000.00 0.00 25,000,000.00 123,531,489.05 209,431,870.32 109,304,020.23 198,689,610.68 7,666,169.71 8,110,963.40 228,390,960.00 228,390,960.00 228,390,960.00 228,390,960.00 228,390,960.00 228,390,960.00 228,390,960.00 228,390,960.00 449,024,494.50 448,994,494.50 449,365,133.84 449,335,133.84 41,953,714.92 41,953,714.92 41,953,714.92 41,953,714.92 8,773,897.60 8,773,897.60 8,773,897.60 8,773,897.60 34,128,455.77 39,148,131.65 33,807,185.50 38,697,187.40 753,497,625.19 758,487,301.07 753,516,994.26 758,376,996.16 884,695,283.95 976,030,134.79 862,821,014.49 957,066,606.84 : : : 41
2005 1-6 : : : 133,763,194.55 92,173,294.50 78,383,821.80 70,837,214.88 91,363,928.96 53,893,735.10 38,411,041.85 32,682,244.07 3,328,072.94 2,357,030.32 2,618,358.08 2,333,219.39-39,071,192.65 35,922,529.08 37,354,421.87 35,821,751.42-2,537,783.12 3,914,588.11 2,537,783.12 3,914,588.11 : 20,906,651.56 13,299,633.33 17,501,812.48 12,248,584.36 1,948,373.64 2,393,932.68 2,249,807.93 2,451,273.81-18,753,950.57 24,143,551.18 20,140,584.58 25,036,481.36-2,345,305.41 1,405,219.55 1,473,416.94 622,731.71 17,242.28 113,519.20 16,942.28 113,519.20 93,538.81 32,311.15 52,379.81 32,311.15-21,022,959.45 25,629,978.78 21,578,563.99 25,740,421.12 3,648,333.02 4,360,629.51 3,629,469.89 4,360,629.51-444,793.69-399.10-17,819,420.12 21,269,748.37 17,949,094.10 21,379,791.61 39,148,131.65 29,948,042.05 38,697,187.40 29,680,093.68 56,967,551.77 51,217,790.42 56,646,281.50 51,059,885.29 56,967,551.77 51,217,790.42 56,646,281.50 51,059,885.29 22,839,096.00 15,987,367.20 22,839,096.00 15,987,367.20 ( - ) 34,128,455.77 35,230,423.22 33,807,185.50 35,072,518.09 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 42
2005 1-6 : : : 123,330,146.88 84,288,629.69 6,248.00 10,324,064.81 9,117,498.32 133,660,459.69 93,406,128.01 62,397,152.86 21,530,286.41 24,799,240.54 23,138,438.94 3,835,942.45 2,986,592.77 8,963,367.64 8,350,851.22 99,995,703.49 56,006,169.34 33,664,756.20 37,399,958.67 73,665,000.00 73,665,000.00 4,262,500.00 4,207,500.00 77,927,500.00 77,872,500.00 18,229,836.18 18,146,328.18 18,229,836.18 18,146,328.18 59,697,663.82 59,726,171.82 1,246,522.40 1,202,708.33 1,246,522.40 1,202,708.33 105,000,000.00 105,000,000.00 3,172,675.42 3,085,714.00 22,220.62 3,726.93 108,194,896.04 108,089,440.93-106,948,373.64-106,886,732.60 43
-13,585,953.62-9,760,602.11 1 17,819,420.12 17,949,094.10 ( - ) -444,793.69 3,552,343.11 1,911,644.19 11,429,002.38 10,660,879.98 26,620.00 26,620.00 185,100.00 185,100.00 ( : ) 1,948,373.64 2,249,807.93-2,345,305.41-1,473,416.94 3,606,466.35 2,646.44 ( ) 2,544,461.20 7,001,477.01 ( ) -4,656,931.50-1,113,894.04 33,664,756.20 37,399,958.67 2 3 105,956,479.28 101,089,853.12 119,542,432.90 110,850,455.23-13,585,953.62-9,760,602.11 : : : 44
2005 1-6 : : : 17,890,494.73 1,784,713.04 19,675,207.77 3,092,962.10 24,170.21 3,117,132.31 14,797,532.63 1,760,542.83 16,558,075.46 3,590,201.86 1,767,630.07 5,357,831.93 2,280,734.61 1,718,674.07 3,999,408.68 17,096,523.53 17,096,523.53 174,103.25 174,103.25 2,821,088.78 2,821,088.78 5,059,984.13 5,059,984.13 43,637,204.25 3,552,343.11 47,189,547.36 : : : 45
2005 1-6 : : : 15,510,836.33 521,873.89 377,859.77 377,859.77 15,654,850.45 2,845,306.82 377,859.77 377,859.77 2,467,447.05 12,665,529.51 521,873.89 13,187,403.40 2,292,597.85 1,767,630.07 4,060,227.92 2,280,734.61 1,718,674.07 3,999,408.68 17,096,523.53 17,096,523.53 174,103.25 174,103.25 2,821,088.78 2,821,088.78 5,059,984.13 5,059,984.13 39,959,941.84 2,289,503.96 377,859.77 377,859.77 41,871,586.03 : : : 46