600600 2005
2005... 1... 1... 2... 4... 5... 6... 9... 9 1
1 2 3 4 1 TSINGTAO BREWERY COMPANY LIMITED 2 A A A 600600 H H H 00168 3 56 266071 http://www.tsingtao.com.cn info@tsingtao.com.cn 4 5 053285713831 053285713240 E-mailsecretary@tsingtao.com.cn 1720 053285713831 053285713240 E-mailsecretary@tsingtao.com.cn 1720 6 The Standard http://www.sse.com.cn 1 : : 3,897,402,867 3,469,651,407 12.33 5,009,742,061 4,272,949,434 17.24 10,622,510,856 9,878,004,821 7.54 4,796,587,637 3,586,682,183 33.73 3.67 3.38 8.58 3.60 3.29 9.42 16
163,153,514 148,250,561 10.05 146,167,051 164,495,532-11.14 0.1247 0.1399-10.86 % 3.40 4.26 0.86 976,976,355 863,361,335 13.16 2 : : 4,162,743 28,385,939-4,381,655 766,900-11,947,464 16,986,463 3 : : 163,154 173,640 : 2005 1-6 2004 1-6 163,154 148,251-5,740-5,740 6,502-5,086 306 1,259 263-529 -608 9,763 7,031-412 173,640 144,774 4 9 : : % 31.54 37.68 1.1565 1.3240 6.48 7.74 0.2375 0.2719 3.40 4.06 0.1247 0.1428 3.05 3.64 0.1117 0.1279 1
: 1 399,820,000 399,820,000 53,330,000 53,330,000 2 3 4 453,150,000 453,150,000 1 200,000,000 200,000,000 2 3 406,850,000 +248,219,178 655,069,178 4 606,850,000 855,069,178 1,060,000,000 1,308,219,178 A-B A-B 14.16 A-B A-B Law Debenture Trust( Asia Limited 248,219,178 H 1,308,219,178 2005 4 12 1 51,133 A 50,626 2 : ( (% 0 399,820,000 30.56 ( +189,993 294,656,373 22.52 - A-B +145,321,918 145,321,918 11.11 A-B Jade HongKong Holding Co.,Ltd. A-B +11,321,918 116,321,918 8.89 Law Debenture Trust( Asia Limited +91,575,342 91,575,342 7.00-29,250,000 2.24 2
- 19,080,000 1.46-7,000,000 0.54-6,843,922 0.52-6,509,013 0.50 A-B A-B A-B 261,643,836 H 91,575,342 H A-B 3 ABH ( 294,656,373 H - 145,321,918 H A-B Jade HongKong Holding Co.,Ltd. 116,321,918 H LAW DEBENTURE TRUST (ASIA LIMITED 91,575,342 H 7,000,000 A 6,843,922 A 6,509,013 A 5,455,098 A 4,381,110 A 4,222,959 A A-B A-B A-B 261,643,836 H 91,575,342 H A-B 4 2005 6 23 2004 3
2005 1445 2.63 205.9 9.7 9.77 13.2 64% 1 (1 10% (10% : : (% (% 4,977,182 2,946,032 30.40 14.74 17.28 0.97 4 4,977,182 2,946,032 30.40 14.74 17.28 0.97 : 115,627 63,810 / / / (2 : : ( 1,628,713 25.28 698,143 15.57 1,372,561 16.64 1,482,864 10.43 135,331-12.14
1 A 2 1 2 3 14 2005 6 23 2004 2004 0.15 A 2005 7 29 2005 6 30 1-2 5
1000 6 537 294 98 2214 12 2358 A-B 106 12521 6 1929 118 17093 1 2 3 4 : : 6 - - 0 282,148 282,148 5.88%
50 0 70 227,148 50 0 227,148 269,739 5 6 5% 5% 2004 2005 2005 2005-04-12 Http://www.sse.com.cn 2005-04-12 Http://www.sse.com.cn - 2005-04-12 Http://www.sse.com.cn 2005-04-29 Http://www.sse.com.cn 2004 2005-04-29 Http://www.sse.com.cn 7
2005-06-01 Http://www.sse.com.cn 2005-2004 06-24 Http://www.sse.com.cn 2005-06-24 Http://www.sse.com.cn 2005-06-24 Http://www.sse.com.cn 2004 A 2005-07-19 Http://www.sse.com.cn -A 2005 6 30 8
2005 6 30 ( 2005 6 30 ( 2004 12 31 2005 6 30 ( ( 2004 12 31 (1 1,773,160,858 1,362,553,132 619,439,574 557,408,875 - - 2,524,429,207 2,179,807,438 (2 127,591,791 98,594,467 4,100,000 30,406,000 (3,(1 212,633,677 159,419,396 161,293,588 165,137,895 236,917,33 (4,(2 244,387,013 1 183,573,017 187,893,539 215,029,03 (5 102,757,390 2 11,358,879 4,459,366 (6 1,411,175,830 1,382,831,371 229,094,962 221,432,578 (7 25,696,308 14,306,678 5,563,784 5,732,939 3,897,402,867 3,469,651,407 3,738,853,011 3,352,278,630 (8,(3 127,515,422 91,419,956 1,910,112,046 1,875,589,223 96,568,792 (8,955,862 - - 10,409,673,737 9,659,648,539 2,023,503,070 2,053,654,554 (4,525,134,656 (4,051,735,548 (1,102,984,671 (1,089,829,206 5,884,539,081 5,607,912,991 920,518,399 963,825,348 (193,687,978 (144,503,099 (3,387,223 (12,016,504 (9 5,690,851,103 5,463,409,892 917,131,176 951,808,844 (10 83,305,944 67,479,186 30,801,991 27,380,326 6,625,348 562,155 2,460,961-5,780,782,395 5,531,451,233 950,394,128 979,189,170 (11 773,793,857 742,522,683 144,803,650 146,466,922 (12 5,501,787 5,445,014 1,977,400 2,178,000 (3 35,892,810 35,892,810 35,892,810 35,892,810 815,188,454 783,860,507 182,673,860 184,537,732 1,621,718 1,621,718 - - 10,622,510,856 9,878,004,821 6,782,033,045 6,391,594,755 9
( 2005 6 30 ( 2005 6 30 ( 2004 12 31 2005 6 30 2004 12 31 ( ( (13 1,264,596,055 1,355,191,925 827,650,000 827,650,000 (14 353,399,710 442,923,686 63,930,000 103,197,863 (15 893,473,787 659,060,773 174,786,806 108,443,037 (16 175,305,621 150,565,481 52,343,385 57,879,242 15,368,482 20,145,690 - - 44,001,476 41,347,199 1,531,581 61,676 (17 138,481,376 2,100,000 138,481,377 2,100,000 (18 460,638,796 378,591,116 99,595,175 111,912,407 (19 15,130,961 9,025,268 7,038,430 4,380,388 (20 1,124,576,477 978,840,835 330,092,707 199,587,452 (21 410,228,430 177,808,162 217,898,165 101,876,674 (22 27,000,000 27,000,000 27,000,000 27,000,000 (23 87,540,890 24,442,114 19,234,000 19,234,000-5,907,185-5,907,185 5,009,742,061 4,272,949,434 1,959,581,626 1,569,229,924 (23 24,924,290 66,301,848 - - - 1,207,720,025-1,207,720,025 (6 139,400,485 148,746,118 1,717,134-164,324,775 1,422,767,991 1,717,134 1,207,720,025 5,174,066,836 5,695,717,425 1,961,298,760 2,776,949,949 651,856,383 595,605,213 - - (24 1,308,219,178 1,060,000,000 1,308,219,178 1,060,000,000 (25 2,794,695,113 1,803,507,053 2,846,174,501 1,854,986,441 (26 498,782,868 498,782,868 329,035,118 329,035,117 222,493,902 222,493,902 149,882,948 149,882,948 (27 190,786,284 223,865,647 337,305,488 370,623,248 4,104,194 526,615 - - 4,796,587,637 3,586,682,183 4,820,734,285 3,614,644,806 10,622,510,856 9,878,004,821 6,782,033,045 6,391,594,755 10
2005 6 30 6 ( 2005 6 30 6 ( 2004 6 30 6 2005 2004 6 30 6 30 6 6 ( ( ( ( 28, (4 4,977,182,183 4,337,694,920 1,695,297,988 1,405,044,107 : 28, (4 (2,946,031,926 (2,512,000,267 (935,563,854 (782,667,563 29 (518,192,441 (465,105,083 (88,389,161 (81,763,401 1,512,957,816 1,360,589,570 671,344,973 540,613,143 : 30 19,649,914 15,780,359 866,815 1,061,073 : (831,677,690 (710,465,123 (340,659,145 (257,909,945 (365,259,794 (324,382,325 (84,674,734 (75,602,737 31 (24,970,997 (27,051,918 (10,047,162 (16,381,243 310,699,249 314,470,563 236,830,747 191,780,291 : 32, (5 (1,076,155 4,486,996 (34,164,716 45,840,317 : 33 28,385,939 29,485,149 - - 34 9,116,359 5,468,596 441,579 143,633 : 34 (55,923,420 (108,612,357 (4,776,444 (58,072,075 291,201,972 245,298,947 198,331,166 179,692,166 : (83,455,080 (75,936,610 (35,416,049 (30,678,556 (44,593,378 (21,111,776 - - 163,153,514 148,250,561 162,915,117 149,013,610 2005 6 30 6 2004 6 30 6 2005 2004 6 30 6 30 6 6 ( ( ( ( 1. - - - 1,712,537 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - 51,068,422-51,068,422 11
2005 6 30 6 ( 2005 6 30 6 ( 2004 6 30 6 2005 2004 6 30 6 30 6 6 ( ( ( ( 163,153,514 148,250,561 162,915,117 149,013,610 27 223,865,647 259,760,239 370,623,248 359,653,103 387,019,161 408,010,800 533,538,365 508,666,713 27 - - - - 27 - - - - 387,019,161 408,010,800 533,538,365 508,666,713 27 (196,232,877 (212,000,000 (196,232,877 (212,000,000 27 190,786,284 196,010,800 337,305,488 296,666,713 12
2005 6 30 6 ( ( ( 5,720,779,560 2,010,698,353 32,710,849-485,984,879 50,146,207 6,239,475,288 2,060,844,560 (2,977,130,725 (1,043,644,713 (344,732,654 (74,093,437 (994,154,817 (282,022,606 (946,480,737 (240,026,429 (5,262,498,933 (1,639,787,185 976,976,355 421,057,375 11,500,000 366,370,000 9,436,151 51,801,900 15,717,126 295,287 28,269,070-64,922,347 418,467,187 (156,012,825 (26,132,426 - (698,370,000 (208,033,331 - (1,777,702 - (365,823,858 (724,502,426 (300,901,511 (306,035,239 374,186,692-53,713,188 39,744,863 427,899,880 39,744,863 (527,263,724 - (131,475,247 (86,770,808 (32,005,400 - (18,406,442 (5,961,730 (677,145,413 (92,732,538 (249,245,533 (52,987,675 (304,458 (3,762 1 426,524,853 62,030,699 13
( 2005 6 30 6 ( ( ( 1. 163,153,514 162,915,117 44,593,378-86,834,450 1,951,955 264,567,779 48,802,899 16,293,011 2,643,584 964,118 200,600 ( / (10,688,834 169,155 218,439,829 115,087,078 ( / (4,140,596 143,211 29,286,014 9,572,269 (543,845 32,544,717 (13,389,673 (7,662,382 24,894,110 45,687,193 156,713,100 9,001,979 976,976,355 421,057,375 2. 1,742,264,376 619,439,574 (1,315,739,523 (557,408,875 426,524,853 62,030,699 14
2005 6 30 6 ( ( 1993 6 16 ( 1995 12 27 1,060,000,000 H 1993 7 15 A 1993 8 27 ( (1 (2 1 1 12 31 (3 (4 (5 15
2005 6 30 6 ( ( (6 (7 3 (8 (9 (a 6 0% 6 1 5% 1 2 50% 2 100% (b (c 16
2005 6 30 6 ( ( (10 (11 (a 50% 20% 50% 2003 3 17 10 2003 3 17 10 (b 17
2005 6 30 6 ( 18
2005 6 30 6 ( ( (12 2001 1 1 20-40 3% 2.4% - 4.9% ( 14(a 50 0% 2% 5-14 3% 6.9% - 19.4% 5-12 3% 8.1% - 19.4% 5-10 3% 9.7% - 19.4% 19
2005 6 30 6 ( ( (13 (14 (a 50 2001 1 1 (b 1993 6 16 40 5 10 (c (d 10 20
2005 6 30 6 ( ( (14 ( (e (15 ( (16 (17 / (18 21
2005 6 30 6 ( ( (19 (20 (21 (a (b (22 (23 22
2005 6 30 6 ( ( (24 (199511 15-33% 17% 17% 3,000 / 250 / 3,000 / 220 / (a 2005 2004 6 30 6 6 30 6 (1 81,790,103 74,483,833 (2 1,664,977 1,452,777 83,455,080 75,936,610 (1 2005 6 30 6 ( 23
2005 6 30 6 ( 1994 4 18 15% 1997 3 23 (a ( ( (1 ( ( ( ( 16.5%7.5% ( ( ( ( ( ( ( ( ( ( 15% 33% (2 17.5% (3 2006 2010 414,406,000 (2004 12 31 311,000,000 157,213,000 (2004 12 31 135,844,000 (b 17% 13% (c ( [2001]84 ( 3,000 250 220 24
2005 6 30 6 ( (a 2005 6 30 ( (% ( 20,000 190,000,000 95% - ( 6,000 61,272,851-72.83% ( 4,134 54,408,671-71.25% ( 7,000 59,471,148-84.36% ( ( 500 12,536,286-90.25% ( ( 500 9,735,846-90.25% 3,000 126,746,680 51% - 2,000 19,000,000 95% - ( 10,000 95,035,102 95% - 300 2,565,000-94.05% 100 665,000-93.88% ( ( 5,000 45,235,152-90.25% ( 2,000 19,181,422-85.50% ( ( 500 6,191,339-90.25% ( 3,664 287,233,335 75% - ( ( 6,061 60,748,122 99% - ( ( 500 7,372,131 70% - ( ( 500 5,764,489 95% - ( 1,000 9,836,412 95% - ( 3,934 27,462,801 66% - ( 500 20,744,001 90% - ( 4,500 41,452,447 85% - ( ( 1,500 18,547,503 95% - ( 500 5,854,522-86.20% ( 2,890 37,561,561 29% 25.00% ( 86,200 112,304,883 38% 25.00% ( ( 2,683 78,344,465 75% 25.00% ( 2,000 14,460,000-72.30% ( 22,220 172,905,951 76% - 5,000 14,420,490 28% 54.79% ( 5,000 30,000,000 60% - ( ( 2,000 48,826,291 95% - ( 2,000 19,000,000 95% - ( 2,200 82,770,378 95% - ( 3,750 30,000,000 80% - ( ( 2,000 65,103,434 70% - 1,100 10,750,000 98% - ( ( 3,461 37,625,391 94% - 132 1,320,000 100% - ( ( 500 18,116,959 90% - ( 1,000 20,392,000 95% - ( ( 1,000 16,998,522 90% - ( 700 6,808,575 95% - ( ( 1,000 2,592,967-90.25% ( ( 50 533,881 100% - ( 2,941 15,000,000-50.23% ( 1,000 30,235,355-85.82% ( ( 11,111 105,554,500 95% - ( 500 17,394,600 75% - ( ( 1,000 12,193,668 95% - 2,998 27,356,750 80% 10.84% 1,000 9,925,000 85% 14.25% ( 1,664 16,635,592 50% 46.90% ( 50 437,500-90.00% ( 500 4,895,000 10% 85.50% 100 855,000-94.05% 300 1,710,000-76.10% 200 1,960,000 60% 38.00% ( ( 2,400 8,550,000-85.50% ( ( 1,800 4,960,197-85.50% ( 680 2,463,319-48.45% 100 950,000 95% - 100 469,680-94.47% ( 200 1,460,000-90.30% ( 9,000 90,000,000 75% 25.00% ( 100 800,000-95.00% 1,000 5,500,000-53.75% ( 6,800 66,980,000 70% 28.50% 500 4,190,000-83.80% ( ( 17,442 65,010,000 50% 5.06% 3,610 19,775,580-54.90% ( ( 3,888 26,355,000 90% - ( ( (b 500 1,017,142 20% - (" " (a(i 73,000 276,336,000-71.25% (a(ii 30 273,750-91.25% (a(ii 30 256,500-85.5% (a(ii 60 330,000-55% (a(ii *** 100 162,743-16% (a(ii 52 517,000-80% *** 80% 25
2005 6 30 6 ( (a ( / (i (ii (b (c 2003 6 ( ( 90,000,000 30% 2004 1 2004 5 200,880,000 45% 2005 2 28.5% 71.25% 2004 10% ( 2003 1 2004 12 80% 2005 6 30 (% ( 500,000 2,077,625 50% - ( 30% - 2,000,000 600,000 ( 90,000,000 33,768,000-37.52% ( 1,500,000 30% - 5,000,000 (1 2005 6 30 2004 12 31 ( 1,234,350 1,037,195 1,744,129,154 1,329,290,329 27,797,354 32,225,608 1,773,160,858 1,362,553,132 26
2005 6 30 6 ( ( (1 ( 2005 6 30 ( ( 5,162,808 8.2765 42,729,980 49,487,270 1.0651 52,708,892 95,438,872 2005 6 30 ( 1,773,160,858 (30,896,482 2005 6 30 1,742,264,376 2004 12 31 (1,315,739,523 426,524,853 (2 2005 6 30 2004 12 31 ( 127,591,791 98,594,467 2005 6 30 6 27
2005 6 30 6 ( ( (3 (a 2005 6 30 2004 12 31 ( 464,929,123 404,046,820 (252,295,446 (244,627,424 212,633,677 159,419,396 2005 6 30 2,325,582 2005 6 30 2004 12 31 (% (% ( ( ( 1 192,739,515 41.46% (704,317 139,701,518 34.58% (4,149,981 1 2 42,170,324 9.07% (37,346,452 38,204,721 9.46% (32,031,238 2 3 38,903,897 8.37% (38,785,226 57,831,200 14.31% (56,077,894 3 191,115,387 41.10% (175,459,451 168,309,381 41.65% (152,368,311 464,929,123 100.00% (252,295,446 404,046,820 100.00% (244,627,424 2005 6 30 5% (5% 2005 6 30 122,298,000 (2004 12 31 144,351,000 26.3%(2004 12 31 35.73% (b 2001 ( ( ( 105,000,000 ( 2002 1 1 8 2005 6 30 32,439,000 21,668,190 ( 15,000,000 35,892,810 28
2005 6 30 6 ( ( (4 2005 6 30 2004 12 31 ( 331,767,280 309,695,727 (87,380,267 (72,778,396 244,387,013 236,917,331 2005 6 30 2004 12 31 (% (% ( ( ( 1 207,898,693 64.28% (1,385,310 159,386,302 51.47% (1,988,657 1 2 37,770,789 11.38% (7,893,175 62,418,846 20.15% (8,592,680 2 3 12,247,462 3.69% (10,487,419 11,593,093 3.74% (9,805,876 3 73,850,336 20.65% (67,614,363 76,297,486 24.64% (52,391,183 331,767,280 100.00% (87,380,267 309,695,727 100.00% (72,778,396 2005 6 30 5% (5% 2005 6 30 37,869,000 (2004 12 31 44,983,000 11.41%(2004 12 31 14.53% (5 2005 6 30 2004 12 31 (% (% ( ( 1 100,239,136 97.55% 202,265,035 94.06% 1 2 1,469,909 1.43% 11,374,548 5.29% 2 3 273,848 0.27% 491,968 0.23% 3 774,497 0.75% 897,481 0.42% 102,757,390 100.00% 215,029,032 100.00% 2005 6 30 5%(5% 29
2005 6 30 6 ( ( (6 2004 12 31 2005 6 30 ( 447,107,748 454,992,787 484,828,875 501,507,470 213,844,368 203,435,176 1,666,500 4,942,068 162,750,184 189,972,208 114,277,840 112,848,266 1,424,475,515 1,467,697,975 ( ( ( (5,213,064-310,325 (4,902,739 (25,739,575 (15,661,896 473,570 (40,927,901 (10,691,505 - - (10,691,505 (41,644,144 (15,661,896 783,895 (56,522,145 1,382,831,371 1,411,175,830 2,996,000,000 ( 2004 6 30 6 2,558,000,000 (7 2004 12 31 2005 6 30 ( ( ( 8,444,297 6,303,101 (8,347,096 6,400,302 9,375 2,965,700 (1,062,927 1,912,148 1,110,177 2,660,349 (2,413,223 1,357,303 4,742,829 37,559,327 (26,275,601 16,026,555 14,306,678 49,488,477 (38,098,847 25,696,308 30
2005 6 30 6 ( ( (8 2004 2005 12 31 6 30 ( ( ( ( (a(ii 2,267,132 - (2,267,132 - (a 89,090,416 624,174 (66,072,370 23,642,220 (b (8,955,862 107,934,427 (2,409,773 96,568,792 (c 24,964,488 - (93,860 24,870,628 107,366,174 108,558,601 (70,843,135 145,081,640 (c (15,946,218 (1,620,000 - (17,566,218 91,419,956 106,938,601 (70,843,135 127,515,422 31
2005 6 30 6 ( ( (8 ( (a 2004 12 31 2005 6 30 2004 12 31 2005 6 30 2004 2005 12 31 6 30 2004 12 31 2005 6 30 ( ( ( ( ( ( 50% 50% 2,077,625 2,077,625 - - - - 2,077,625 2,077,625 30% 30% 600,000 600,000 95,297 357 95,654-695,297 695,654 37.52% 37.52% 36,000,000 36,000,000 (16,971,305 (2,329,468 (19,300,773-19,028,695 16,699,227 28.5% 71.25% 83,657,055 - (19,914,153 (1,444,663 (21,358,816 (62,298,239 63,742,902-30% 30% 1,500,000 1,500,000 133,779 623,817 757,596-1,633,779 2,257,596 1,822,046 1,822,046 90,072-90,072-1,912,118 1,912,118 125,656,726 41,999,671 (36,566,310 (3,149,957 (39,716,267 (62,298,239 89,090,416 23,642,220 32
2005 6 30 6 ( ( (8 ( (b 2004 12 31 2005 6 30 ( ( ( ( ( 116,680,359 10 (4,836,823 7,944,222 107,934,427 (4,035,113 111,843,536 64,192,777 10 (21,091,680 46,310,736 - (3,209,639 43,101,097 46,545,278 10 (4,654,528 45,552,191 - (3,661,441 41,890,750 49,285,564 10 (20,535,651 31,214,191 - (2,464,278 28,749,913 47,072,866 10 (3,522,090 15,278,163 - (779,745 14,498,418 6,850,148 10 (685,015 6,507,640 - (342,507 6,165,133 13,807,262 10 (13,807,262 (115,061-115,061 - (133,483,335 10 61,272,528 (78,884,974-6,674,167 (72,210,807 (54,539,713 10 22,724,880 (34,541,819-2,726,986 (31,814,833 (29,432,291 10 23,329,368 (7,574,538-1,471,615 (6,102,923 (6,070,368 10 2,319,963 (4,053,923-303,518 (3,750,405 (9,475,249 10 5,629,801 (4,319,210-473,762 (3,845,448 (13,611,443 10 10,710,375 (3,581,640-680,572 (2,901,068 (6,738,922 10 4,571,350 (2,504,518-336,946 (2,167,572 (6,264,970 10 4,042,863 (2,535,355-313,248 (2,222,107 (71,625,268 10 48,672,912 (23,651,967 - (1,012,925 (24,664,892 13,192,695 114,140,991 (8,955,862 107,934,427 (2,409,773 96,568,792 (c ( ( ( 7,000,000 17.5% (7,000,000 *** 4,884,300 60% (4,884,300 3,610,000 - (3,249,000 3,985,261 25% - 1,000,000 0.05% - 4,391,067 (2,432,918 24,870,628 (17,566,218 *** ( (9 2004 12 31 3,054,372,530 5,936,452,775 387,732,517 281,090,717 9,659,648,539 ( 116,412,513 672,001,421 5,202,147 3,618,382 797,234,463 33
2005 6 30 6 ( ( 4,226,535 59,761,114 1,311,634 1,181,179 66,480,462 ( 3,939,564 11,781,692 19,939,811 16,588,931 52,249,998 ( (14,027,336 (120,468,796 (15,569,414 (15,874,179 (165,939,725 2005 6 30 ( 3,164,923,806 6,559,528,206 398,616,695 286,605,030 10,409,673,737 2004 12 31 828,276,023 2,878,364,161 188,856,255 156,239,109 4,051,735,548 ( 18,828,420 281,538,670 3,782,016 3,235,914 307,385,020 ( 38,097,690 188,130,557 18,136,690 20,202,842 264,567,779 ( (2,295,310 (82,000,706 (7,672,631 (6,585,044 (98,553,691 2005 6 30 ( 882,906,823 3,266,032,682 203,102,330 173,092,821 4,525,134,656 2004 12 31 16,893,314 119,488,744 8,121,041-144,503,099 ( - 31,119,926 2,810-31,122,736 ( - 47,150,602 204,447-47,355,049 ( - (185,365 (581,535 - (766,900 ( (6,572,451 (21,419,817 (533,738 - (28,526,006 2005 6 30 ( 10,320,863 176,154,090 7,213,025-193,687,978 2005 6 30 ( 2,271,696,120 3,117,341,434 188,301,340 113,512,209 5,690,851,103 2004 12 31 2,209,203,193 2,938,599,870 190,755,221 124,851,608 5,463,409,892 2005 6 30 (2004 12 31 239,430,000 2005 6 30 291,191,000 (2004 12 31 310,844,000 (11-1 -
2005 6 30 6 ( ( (10 2004 2005 12 31 6 30 ( ( ( ( ( ( ( 24,390,000 6,884,809 5,463,750 (1,068,392 (263,500 11,016,667 13,624,355 2,521,305 1,571,319 (3,279,307-813,317 6% 1,464,780-1,316,839 (202,060-1,114,779 76% - 17,441,647 - - - 17,441,647 1,867,000 1,232,118 517,785 (634,770-1,115,134 60% 415,580 415,580 - - - 415,580 100% 28,495,459 8,869,693 (5,184,529 (263,500 31,917,124 6,200,000 524,406 528,152 (782,034-270,524 4% 36,130,382 20,437 1,951,738 (1,911,374-60,801 28,000,000 1,605,760 1,796,444 (1,281,806-2,120,398 8% 3,257,800-1,296,175 - - 1,296,175 8,050,000-5,362,805 - - 5,362,805 67% 34,350,000 6,085,784 25,989,464 (29,637,165-2,438,083 7% 790,000 470,281 - - - 470,281 60% 1,865,000 99,805 1,441,062 (398,707-1,142,160 61% 953,020 344,920 608,100 - - 953,020 100% 3,312,000 992,511 287,706 (1,102,682-177,535 5% 849,000-250,633 - - 250,633 30% 500,000-361,737 - - 361,737 72% 2,957,000 100,447 775,390 (774,000 (57,505 44,332 1% 1,817,000 1,215,428 327,270 (1,439,458-103,240 6% 439,000 140,126 90,875 - - 231,001 53% 41,448,690 15,199,988 21,671,377 (19,401,229 (164,452 17,305,684 42% 27,330,404 6,697,416 446,077 - - 7,143,493 385% 38,922,631 307,039 169,000 - (307,039 169,000 35,080,000 10,000 54,674 - (10,000 54,674 3,118,275 1,457,283 1,390,512 (187,245-2,660,550 85% 7,038,258 3,161,931 1,331,100 (1,784,440 (237,380 2,471,211 35% 4,687,650 877,026 1,978,959 (425,643-2,430,342 52% 4,770,000 358,875 3,508,174 (90,775 (1,467,841 2,308,433 48% 276,078 90,213 145,254 (48,252-187,215 68% 51,747,850-2,210,587 (71,836 (116,640 2,022,111 4% 8,827,830 339,184 2,607,534 (1,959,287 (518,916 468,515 3% 40,098,860 76,354,800 (61,295,933 (2,879,773 52,503,953 68,594,319 85,450,493 (66,480,462 (3,143,273 84,421,077 (1,115,133 - - - (1,115,133 67,479,186 85,450,493 (66,480,462 (3,143,273 83,305,944 (2004 6 30 575,000 4.78% - 2 -
2005 6 30 6 ( ( (11 2004 2005 12 31 6 30 ( ( ( ( ( ( 156,912,382 (64,066,657 94,071,622 2,700,000 - (3,925,897 92,845,725 40-50 770,129,811 (123,011,357 614,100,075 40,749,923 500,000 (8,231,544 647,118,454 3-30 18,629,100 (11,510,788 8,049,765 - - (931,453 7,118,312 5 35,782,374 (9,071,008 26,301,221-1,522,457 (1,112,312 26,711,366 0-9 981,453,667 (207,659,810 742,522,683 43,449,923 2,022,457 (14,201,206 773,793,857 2005 6 30 28,493,000 (2004 12 31 35,072,000 2005 6 30 21,508,000 (2004 12 31 21,885,000 2005 6 30 (12 12 31 2004 2005 6 30 ( ( ( ( ( ( ( 3,000,000 (1,225,000 1,925,000 - - (150,000 1,775,000 6 2,281,125 (1,477,450 921,552 - - (117,877 803,675 3.5 2,000,000 (1,966,706 233,298 - - (200,004 33,294 0.2 1,977,047 (988,524 1,186,228 - - (197,704 988,524 2.5 4,352,775 (2,451,480 1,178,936 649,132 394,117 (320,891 1,901,294 0-5 13,610,947 (8,109,160 5,445,014 649,132 394,117 (986,476 5,501,787 (13 2005 6 30 2004 12 31 ( - 3 -
2005 6 30 6 ( - - 130,000,000-282,147,500 128,000,000 982,448,555 1,097,191,925 1,264,596,055 1,355,191,925-4 -
2005 6 30 6 ( ( (13 ( 2005 6 30 282,147,500 (2004 12 31 128,000,000 2004 12 31 130,000,000 209,720,000 5,000,000 2005 6 30 1,112,339,000 (2004 12 31 803,298,000 (14 2005 6 30 2004 12 31 ( 74,282,525 123,362,607 279,117,185 319,561,079 353,399,710 442,923,686 6 (15 2005 6 30 5%(5% 2005 6 30 23,120,000 (2004 12 31 17,122,000 (16 2005 6 30 5%(5% 2005 6 30 1 17,914,000 (2004 12 31 10,322,000-5 -
2005 6 30 6 ( ( (17 2005 6 30 2004 12 31 ( 4,387,500-2,983,500-2,850,000 2,100,000 A 30,000,000 - H 98,260,376-138,481,376 2,100,000 (18 2005 6 30 2004 12 31 ( 110,011,422 54,370,619 85,429,861 96,619,443 236,987,904 200,238,012 28,209,609 27,363,042 460,638,796 378,591,116 (19 2005 6 30 2004 12 31 ( 13,716,025 7,688,826 1,414,936 1,336,442 15,130,961 9,025,268 (20 2005 6 30 2004 12 31 (% (% ( ( 1 765,489,511 68.07% 737,963,205 75.39% 1 2 79,715,767 7.09% 105,796,972 10.81% 2 3 50,401,660 4.48% 49,260,155 5.03% 3 228,969,539 20.36% 85,820,503 8.77% 1,124,576,477 100.00% 978,840,835 100.00% - 6 -
2005 6 30 6 ( 2005 6 30 5%(5% 2005 6 30 3 145,659,039 (2004 12 31 85,820,503 ( (21-7 - 2005 6 30 2004 12 31 ( 178,389,515 104,667,180 88,521,093 20,448,914 41,408,643 8,217,857 16,760,768 4,651,417 25,114,759 9,366,501 9,026,451 3,633,793 51,007,201 26,822,500 410,228,430 177,808,162 (22 2005 6 30 2004 12 31 ( 27,000,000 27,000,000 ( 2004 4 2 27,000,000 2004 (23 2005 6 30 2004 12 31 ( - 85,446,000 19,234,000 - - 38,000,000 27,019,180 33,509,962 112,465,180 90,743,962 - (85,446,000 (19,234,000
2005 6 30 6 ( - (2,094,890 (5,208,114 24,924,290 66,301,848 2005 6 30 19,234,000 (2004 12 31 19,234,000 66,212,000 (2004 12 31 2004 12 31 38,000,000 97,527,000 2005 6 30 19,234,000 (2004 12 31 49,894,000 4.78%5.31% (2004 12 31 2% 6.90% ( (24 1 2005 6 30 2004 12 31 (% (% ( ( 399,820,000 30.56% 399,820,000 37.72% 53,330,000 4.08% 53,330,000 5.03% 453,150,000 34.64% 453,150,000 42.75% 200,000,000 15.29% 200,000,000 18.87% 655,069,178 50.07% 406,850,000 38.38% 855,069,178 65.36% 606,850,000 57.25% 1,308,219,178 100.00% 1,060,000,000 100.00% Anheuser-Busch Companies, Inc. ( A-B 2005 4 12 248,219,178 H (25 2004 2005 12 31 6 30 ( ( - 8 -
2005 6 30 6 ( *** 1,771,139,906 990,331,953 2,761,471,859 6,312,958-6,312,958 4,871,808-4,871,808 1,623,714 550,536 2,174,250 14,100,730 305,571 14,406,301 5,457,937-5,457,937 1,803,507,053 991,188,060 2,794,695,113 *** (24 A-B 4.68 ( 4.96 4.45 ( 4.72 248,219,178 H A-B ( (26 2005 6 30 ( 2004 12 31 276,288,966 276,288,966 222,493,902 222,493,902 498,782,868 498,782,868 ( 10% 50% 25% ( 5%10% (27 2005 6 30 ( 2004 12 31 223,865,647 259,760,239 163,153,514 279,724,219 - (58,103,581 - (45,515,230 (196,232,877 (212,000,000-9 -
2005 6 30 6 ( 190,786,284 223,865,647 2005 6 23 2004 A-B 1,308,219,178 10 1.5 196,232,877 (28 (a 10% ( (28 ( (b 2005 6 30 6 2004 6 30 6 ( ( ( ( 1,628,712,508 (862,278,574 1,300,030,916 (691,910,711 698,142,662 (485,445,920 604,088,389 (407,202,573 1,372,561,121 (954,511,333 1,176,726,236 (777,389,350 1,482,864,379 (911,657,202 1,342,837,557 (793,418,528 135,331,021 (87,462,770 154,034,999 (82,102,282 5,317,611,691 (3,301,355,799 4,577,718,097 (2,752,023,444 (340,429,508 355,323,873 (240,023,177 240,023,177 4,977,182,183 (2,946,031,926 4,337,694,920 (2,512,000,267 408,697,000 8.21%(2004 6 30 273,292,000 6.30% (29-10 - 2005 2004 6 30 6 6 30 6 ( ( 448,837,418 400,817,171 46,405,915 42,901,462 22,949,108 21,386,450 518,192,441 465,105,083
2005 6 30 6 ( (30 2005 6 30 6 2004 6 30 6 /( /( ( ( ( ( ( ( 29,571,066 (30,452,082 (881,016 27,318,996 (27,475,653 (156,657 13,765,900 (4,943,105 8,822,795 9,215,884 (2,809,176 6,406,708 26,230,751 (14,522,616 11,708,135 25,246,965 (15,716,657 9,530,308 69,567,717 (49,917,803 19,649,914 61,781,845 (46,001,486 15,780,359 ( (31 2005 2004 6 30 6 6 30 6 ( ( 42,886,675 34,528,190 - (5,057,704 (6,916,968 *** (9,420,599 - (6,264,341 (3,071,284 2,826,966 2,511,980 24,970,997 27,051,918 *** 2005 6 30 100,400,000 (32 2005 2004 6 30 6 6 30 6 ( ( (3,149,957 (4,146,171-97,978 (2,409,773 10,133,610 (1,620,000-6,103,575 (1,598,421 (1,076,155 4,486,996-11 -
2005 6 30 6 (33 ( ( (34 2005 2004 6 30 6 6 30 6 ( ( 6,948,286 2,749,462 2,168,073 2,719,134 9,116,359 5,468,596 380,205 50,992,521 2,785,543 9,370,205 /( 46,588,149 46,919,496 6,169,523 1,330,135 55,923,420 108,612,357 (35 (a(i 2005 2 45% 28.5% 71.25% 2005 2 28 ( 77,437,080 458,726,707 42,834,274 626,773 (306,867,116 (66,212,000 206,545,718 92,945,573 ( (8(b 107,934,427-12 -
2005 6 30 6 ( 200,880,000 (26,147,685 174,732,315 ( (36 ( 2005 6 30 ( 64,182,676 (65,495,074 (1,312,398 (8,435,005 - (8,435,005 (1 2005 6 30 2004 12 31 ( 227,628,511 236,135,131 (66,334,923 (70,997,236 161,293,588 165,137,895 2005 6 30 2004 12 31 (% (% ( ( ( 1 134,087,943 53.79% (40,228 144,606,899 61.24% (3,690,559 1 2 5,599,934 2.25% (838,910 11,160,990 4.73% (2,239,503 2 3 12,994,672 5.21% (5,525,047 23,284,017 9.86% (22,983,949 3 74,945,962 38.75% (59,930,738 57,083,225 24.17% (42,083,225 227,628,511 100.00% (66,334,923 236,135,131 100.00% (70,997,236-13 -
2005 6 30 6 ( 2005 6 30 5% (5% 2005 6 30 113,653,000 (2004 12 31 167,937,000 49.93%(2004 12 31 71.12% ( (2 2005 6 30 2004 12 31 ( 214,978,935 237,711,276 (31,405,918 (49,817,737 183,573,017 187,893,539 2005 6 30 2004 12 31 (% (% ( ( ( 1 39,339,483 18.30% (97,217 37,751,555 15.88% (1,110,435 1 2 810,907 0.38% (330,387 27,067,369 11.39% (194,209 2 3 138,066,060 64.22% (3,556,869 142,322,559 59.87% (18,976,272 3 36,762,485 17.10% (27,421,445 30,569,793 12.86% (29,536,821 214,978,935 100.00% (31,405,918 237,711,276 100.00% (49,817,737 2005 6 30 5% (5% 2005 6 30 26,090,000 (2004 12 31 145,905,000 12.14%(2004 12 31 61.38% (3 2004 12 31 2005 6 30 ( ( ( 1,878,007,568 78,750,831 (50,415,739 1,906,342,660 6,316,773 624,174-6,940,947 (14,142,182-7,183,557 (6,958,625 17,291,364 - - 17,291,364-14 -
2005 6 30 6 ( 1,887,473,523 79,375,005 (43,232,182 1,923,616,346 (11,884,300 (1,620,000 - (13,504,300 1,875,589,223 77,755,005 (43,232,182 1,910,112,046 2005 6 30 40% ( (4 2005 6 30 6 2004 6 30 6 ( ( ( ( 1,695,297,988 (935,563,854 1,405,044,107 (782,667,563 243,978,000 14.39%(2004 6 30 246,371,000 17.53% (5 2005 2004 6 30 6 6 30 6 ( ( 11,691,378 10,777,661-97,978 ( / (51,419,651 25,265,844 7,183,557 7,986,297-1,712,537 (1,620,000 - (34,164,716 45,840,317 (1 2004 9 (a (2 (a - 15 -
2005 6 30 6 ( (3 2004 12 31 2005 6 30 % % % 85,500,000 28.50% 190,836,000 42.75% 276,336,000 71.25% (a ( (4 ( ( ( *** A-B ( *** 2004 2005 3 21 (5 (a (b - 16-2005 2004 6 30 6 30 6 6 ( ( 90,462,156 74,747,233 21,872,409 91,340,605 263,466 313,118
2005 6 30 6 ( 3,028,987 3,031,101 115,627,018 169,432,057 (c 111,323,127 80,738,288 6,888,366 12,176,544-4,288,731-256,952 118,211,493 97,460,515 (d 2,739,739 688,623-17 -
2005 6 30 6 ( ( (5 ( (e 19,234,000 39,764,000 (f (i 50,892,810 63,808,000 (i 2002 3 ( 105,000,000 2005 6 30 ( 50,892,810 (3(b (6 (a 2005 6 30 2004 12 31 ( ( ( (3(b 72,560,810 72,560,810 11,245,784 11,245,784 1,466,911 1,466,911 1,727,707 1,242,731 87,001,212 86,516,236 (b 2005 6 30 2004 12 31 ( 2,938,525 2,938,525 101,043-44,594 12,258 573,779 152,061 11,832,435 13,540,853 15,490,376 16,643,697 (c - 18 -
2005 6 30 6 ( 2005 6 30 2004 12 31 ( 1,770,683 1,270,761 ( (6 ( (d 2005 6 30 2004 12 31 ( 187,723 549,949 10,374,237 13,084,566 10,561,960 13,634,515 (e 2005 6 30 2004 12 31 ( A-B 125,217,416 124,150,500 2003 10 A-B A-B 15,000,000 (124,148,000 ( 1% 5 (6(e (a 1998 2005 6 30 (a - 19 -
2005 6 30 6 ( 2005 6 30 2004 12 31 ( 32,558,233 58,076,702 (b 2005 6 30 2004 12 31 ( 1,500,000 221,350,000 (c ( 2005 6 30 2004 12 31 ( 1,128,354 2,490,469 (a (b 2005 4 ( ( 2,250,000 1,250,000 1,500,000 5,000,000 10,000,000 2005 7 2005 8 11 29 2008-20 - 2005 6 30 6 ( - 163,153,514 /( (4,162,743 - (28,385,939 - ( (2,168,073 - ( 6,549,728
2005 6 30 6 ( - (766,900 (28,933,927 11,947,464 146,167,051-21 -
2004 1 1 2005 6 30 339,073,820 142,482,973 2,755,261 26,112,715 28,867,976 1,660,681 - - 6,598,083 4,107,662 6,598,083 4,107,662 361,343,713 140,035,992 244,627,424 70,997,236 2,325,582 7,279,981 9,605,563 1,660,681 - - 1,937,541 2,681,469 1,937,541 2,681,469 252,295,446 69,976,448 72,778,396 49,817,737 429,679 18,832,734 19,262,413 - - - 4,660,542 1,426,193 4,660,542 1,426,193 87,380,267 48,391,544 21,668,000 21,668,000 - - - - - - - - - - 21,668,000 21,668,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 41,644,144 1,022,238 2,357,365 13,304,532 15,661,897 - - - 783,896-783,896-56,522,145 1,022,238 5,213,064 1,022,238 - - - - - - 310,325-310,325-4,902,739 1,022,238 10,691,505 - - - - - - - - - - - 10,691,505-25,739,575-2,357,365 13,304,532 15,661,897 - - - 473,571-473,571-40,927,901-15,946,218 11,884,300-1,620,000 1,620,000 1,620,000 - - - - - - 17,566,218 13,504,300 144,503,099 12,016,504 31,122,736 47,355,049 78,477,785-766,900-28,526,006 8,629,282 29,292,906 8,629,282 193,687,978 3,387,223 16,893,314 1,179,636 - - - - - - 6,572,451-6,572,451-10,320,863 1,179,636 119,488,744 10,830,918 31,119,926 47,150,602 78,270,528-185,365-21,419,817 8,623,332 21,605,182 8,623,332 176,154,090 2,207,587 8,121,041 5,950 2,810 204,447 207,257-581,535-533,738 5,950 1,115,273 5,950 7,213,025-1,115,133 1,115,133 - - - - - - - - - - 1,115,133 1,115,133 22,306,375 183,187,148 - - - - - - - - - - 22,306,375 183,187,148 564,588,789 351,708,296 36,235,362 88,392,296 124,627,658 3,280,681 766,900-35,907,985 12,736,944 36,674,885 12,736,944 652,541,562 342,252,034-22 -
-H 2005 6 30 6 2005 6 30 ( 2005 6 30 2004 12 31-23 -
( ( 7 5,518,417 5,349,607 8 680,898 595,593 426,954 322,623 23,637 71,641 - (80,971 6,036 6,245 3,223 17,880 27 46,493 40,464 6,705,658 6,323,082 9 1,414,628 1,382,831 10, 27 212,633 159,419 127,591 98,594 27 372,841 494,054 11 10,104-30,897 32,226 1,742,264 1,330,327 3,910,958 3,497,451 10,616,616 9,820,533 12 1,308,219 1,060,000-1,191,192 13 3,577,189 2,630,088-23 - 196,233 - (58,062 (323,385 4,827,346 4,754,128 588,334 544,333 5,415,680 5,298,461-24 -
( 2005 6 30 ( 2005 6 30 2004 12 31 ( ( 16 24,924 66,302 17,829 18,300 27 12,415 123,815-12,641 55,168 221,058 14, 27 893,474 659,061 15 353,400 442,924 27 2,120,540 1,546,680 27 175,306 150,565 85,430 93,050 23 138,481 2,100 16, 27 1,244,388 1,355,192 16 87,541 24,442 17 27,000 27,000 5,145,768 4,301,014 5,200,936 4,522,072 10,616,616 9,820,533 (1,234,810 (803,563 5,470,848 5,519,519-25 -
2005 6 30 6 ( ( 6 30 6 2005 2004 ( 5 4,458,990 3,872,590 19 (2,992,620 (2,558,920 1,466,370 1,313,670 /( 18 24,891 1,366 19 (831,678 (710,465 19 (362,290 (323,608 /( 19 43,879 (13,685 341,172 267,278 20 (36,622 (21,646 (3,150 (4,146 301,400 241,486 21(a (83,191 (75,637 218,209 165,849 173,640 144,774 44,569 21,075 218,209 165,849-22 0.15 0.14-22 N/A 0.11 23 - - - 26 -
2005 6 30 6 ( ( ( 13 2004 1 1 1,060,000 923,738 2,523,453 212,000 (304,365 579,465 4,994,291 - - - (212,000 - - (212,000 - - - - 144,774 21,075 123,699 - - 331 - - - 331-267,454 - - - - 267,454 - - - - - (49,497 (49,497 2004 6 30 1,060,000 1,191,192 2,523,784 - (159,591 551,043 5,166,428 2005 1 1 1,060,000 1,191,192 2,630,088 196,233 (323,385 544,333 5,298,461 3 3(a - - - - 80,971-80,971 39 3(a - - - - 10,712-10,712 2005 1 1 1,060,000 1,191,192 2,630,088 196,233 (231,702 544,333 5,390,144 - - - - 173,640 44,569 218,209 - - - (196,233 - - (196,233 248,219 (1,191,192 942,973 - - - - - - 3,578 - - - 3,578 - - 550 - - (568 (18 2005 6 30 1,308,219-3,577,189 - (58,062 588,334 5,415,680-27 -
2005 6 30 6 ( 6 30 6 2005 2004 ( ( 973,095 851,257 (249,246 (277,138 ( / (300,902 155,104 422,947 729,223 1 1 1,315,739 849,765 3,578 331 6 30 1,742,264 1,579,319 1,742,264 1,579,319-28 -
1 ( 1993616 ( 19951227 H 1993715 A 1993827 ( 2005630 6 ( 26 2 ( 2004 20041231 200511 3
3 (a 2005 2004 1 2 7 8 10 16 17 21 23 24 27 28 32 33 36 38 39 12 3 / 127810162324272833 12-1 - 278101623272833 12-21 - 24 17 3239-1 -
3 36 38 20041231-2 -
3 ( (a ( 3 200511 20041231 200511 200511 38 (i 16-39- 2004 24 24 39 200511 3 17 2005 6 30 2004 12 31 (680,898 (595,593 680,898 595,593-3 -
3 ( (a (ii ( 3 38 2005 6 30 80,971 80,971 (iii 39 200511 10,712,000 2005630 6 2005 6 30 ( 10,104 10,104 2005 6 30 6 /( 8,812 (b 2005630 6 2004 2 3.1-4 -
3 ( 3.2 (a ( (b (c ( (i (ii (iii ( 3.3 / - 5 -
3 ( 3.4 / 3.5 ( 3.6 2004 1 1 2004 12 31 (a ( (b 2005 1 1-6 -
- 7 -
3 ( 3.6 ( (a (b ( 3.7 (c (d 3.7-8 -
- 9 -
3 ( 3.8 12 4 4.1 (a ( (b 50,893,000 (c 2005 6 30 1,237,896,000 2005 6 30 2,028,000,000 (d - 10 -
4 ( 4.2 2004 1 1 2004 12 31 ( ( 2005 1 1 (a (b (a (b ( (c - 11 -
5 (a - ( 2005 6 30 6 ( a 1,402,349 420,844 1,193,749 1,313,736 128,312-4,458,990 121,430 172,055 30,036 16,908 - (340,429-1,523,779 592,899 1,223,785 1,330,644 128,312 (340,429 4,458,990 206,152 2,823 59,937 50,580 36,609 356,102 (14,930 341,172 (36,622 (7,185 - - - - (3,150 301,400 (83,191 218,209 48,912 39,942 60,403 115,785 332-265,374 5,644 3,416 7,395 10,985 - - 27,440-19,664 12,974 14,717 - - 47,355 - (767 - - - - (767-12 -
5 ( (a - ( ( 2004 6 30 6 ( a 1,073,567 471,163 974,802 1,205,720 147,338-3,872,590 130,039 36,537 59,646 13,801 - (240,023-1,203,606 507,700 1,034,448 1,219,521 147,338 (240,023 3,872,590 138,344 (1,210 44,795 115,820 44,499 342,248 (74,970 267,278 (21,646 (4,416 - - - - (4,146 241,486 (75,637 165,849 49,859 37,758 62,316 83,446 - - 233,379 12,994 320 1,231 4,777 - - 19,322 3,885 2,856 23,707 16,472 - - 46,920-13 -
5 ( (a - ( ( 2005 6 30 ( a 6,350,058 1,205,696 2,172,819 5,269,810 - (5,286,622 9,711,761 18,162 - - - - - 18,162 876,589 10,606,512 1,324,009 1,118,129 1,715,532 3,747,710 - (3,710,600 4,194,780 996,052 5,190,832 23,623 17,638 39,653 832,894 112-913,920 2004 12 31 ( a 6,087,513 1,207,272 2,283,693 4,105,188 - (4,809,010 8,874,656 71,641 - - - - - 71,641 874,236 9,820,533 1,383,194 992,204 1,615,106 2,671,255 - (2,795,823 3,865,936 656,136 4,522,072 121,747 46,227 660,992 573,756 - - 1,402,722 a ( / (b - - 14 -
6 2005 1 1 214,001 74,271 8,050 26,301 322,623 5,349,607 595,593 ( 26 120,256 2,700 - - 122,956 380,709 43,725 - - - 1,522 1,522 134,557 59,138 - - - - - (34,494 - - (7,839 (931 (1,112 (9,882 (265,374 (17,558 (10,265 - - - (10,265 (47,355 - - - - - - 767-2005 6 30 323,992 69,132 7,119 26,711 426,954 5,518,417 680,898 2004 1 1 151,306 76,726 10,246 18,763 257,041 4,931,270 536,277 18,039 151-9,251 27,441 253,753 1,327 - - - - - (9,600 - (9,580 (1,335 (931 (2,194 (14,040 (233,379 (5,282 - - - - - (46,920-2004 6 30 159,765 75,542 9,315 25,820 270,442 4,895,124 532,322 80,818 - - 60 80,878 386,750 109,336 - - - 386 386 538,380 3,583 - - - - - (181,104 (39,959 (13,583 (1,271 (1,265 35 (16,084 (275,370 (13,644 - - - - - (15,581 - - - - - - 1,408-2004 12 31 214,001 74,271 8,050 26,301 322,623 5,349,607 595,593-15 -
7 2005 1 1 2,717,532 5,275,859 397,818 280,490 62,611 8,734,310 ( 127,967 583,215 5,282 2,753-719,217 ( 3,940 11,782 19,940 16,587 82,308 134,557 ( 4,227 59,761 1,312 1,181 (66,481 - ( (14,027 (120,469 (15,569 (15,874 - (165,939 2005 6 30 ( 2,839,639 5,810,148 408,783 285,137 78,438 9,422,145 2005 1 1 629,437 2,401,088 198,067 156,111-3,384,703 ( 37,146 183,327 21,388 23,513-265,374 ( 18,828 312,659 3,785 3,236-338,508 ( (9,473 (100,441 (11,492 (10,039 - (131,445 ( - 47,151 204 - - 47,355 ( - (185 (582 - - (767 2005 6 30 ( 675,938 2,843,599 211,370 172,821-3,903,728 2005 1 1 2,088,095 2,874,771 199,751 124,379 62,611 5,349,607 2005 6 30 2,163,701 2,966,549 197,413 112,316 78,438 5,518,417 2005 6 30 (2004 239,430,000 (2004 165,500,000 ( 16 2005 6 30 291,191,000 (2004 310,844,000 28,493,000 (2004 35,072,000 2005 6 30 21,508,000 (2004 21,885,000-16 -
- 17 -
8 (i 2005 6 30 6 (ii (iii 2004 6 30 280,378 103,497 18,629 33,386 435,890 (66,377 (29,226 (10,579 (7,085 (113,267 214,001 74,271 8,050 26,301 322,623 2005 6 30 6 214,001 74,271 8,050 26,301 322,623 ( 120,256 2,700 - - 122,956 ( - - - 1,522 1,522 ( - (7,839 (931 (1,112 (9,882 ( (10,265 - - - (10,265 ( 323,992 69,132 7,119 26,711 426,954 2005 6 30 ( 400,634 106,197 18,629 34,908 560,368 ( (76,642 (37,065 (11,510 (8,197 (133,414 ( 323,992 69,132 7,119 26,711 426,954 (i ( 26(b (ii 40 5 10 (iii 10-18 -
9 2005 6 30 ( 2004 12 31 1,164,878 1,147,447 189,972 162,750 116,300 114,278 1,471,150 1,424,475 (56,522 (41,644 1,414,628 1,382,831 10 2005 6 30 ( 2004 12 31 351,489 271,749 ( 27(b 29,440 28,955 (168,296 (141,285 212,633 159,419 ( 2005 6 30 2004 6 30 192,739 (704 192,035 139,701 (4,150 135,551 42,170 (37,346 4,824 38,205 (32,030 6,175 38,904 (38,785 119 57,831 (56,078 1,753 107,116 (91,461 15,655 64,967 (49,027 15,940 380,929 (168,296 212,633 300,704 (141,285 159,419 27(e - 19 -
2005 6 30-20 -
11 2005 6 30 ( ( 10,104-2005 6 30 100,400,000 ( 830,961,000 2005 11 2006 2 4.2 39 8,812,000 12 2005 6 30 1,308,219,178 (2004 12 31 1,060,000,000 1 2005 6 30 2004 12 31 ( ( ( ( ( ( 399,820 399,820 399,820 399,820 53,330 53,330 53,330 53,330 (A 200,000 200,000 200,000 200,000 (H 655,069 655,069 406,850 406,850 1,308,219 1,308,219 1,060,000 1,060,000 2005 4 12 - (A-B 627,120,000 508,275,000 ( 1,203,755,000 4.68 4.45 ( 4.96 4.72 248,219,178 H 2005 6 30-21 -
13 ( 2004 1 1 2,115,258 12,921 218,185 176,978 111 2,523,453 - - - - 331 331 2004 6 30 2,115,258 12,921 218,185 176,978 442 2,523,784-4,331 - - - 4,331 - - 58,104 - - 58,104 - - - 45,515-45,515 - - - - (1,646 (1,646 2004 12 31 2,115,258 17,252 276,289 222,493 (1,204 2,630,088 2005 1 1 2,115,258 17,252 276,289 222,493 (1,204 2,630,088 ( 12 942,973 - - - - 942,973 - - - - 3,578 3,578-550 - - - 550 2005 6 30 3,058,231 17,802 276,289 222,493 2,374 3,577,189 14 2005 6 30 ( 2004 6 30 893,420 658,054 ( 27(b 54 1,007 893,474 659,061 2005 6 30 ( 2004 6 30 833,888 620,543 22,408 17,122 11,855 5,294 26,321 16,102 893,474 659,061 15 6 27,797,000 (2004 6 30 32,226,000-22 -
16 2005 6 30 2004 6 30 ( ( ( : - 1,264,596 87,541 1,352,137 1,355,192 24,442 1,379,634 - - 8,490 8,490-47,573 47,573 - - 16,434 16,434-18,729 18,729 1,264,596 112,465 1,377,061 1,355,192 90,744 1,445,936 : (1,264,596 (87,541 (1,352,137 (1,355,192 (24,442 (1,379,634-24,924 24,924-66,302 66,302 2005 6 30 19,234,000 (2004 12 31 19,234,000 ( 66,212,000 (2004 12 31 ( ( 2005 6 30 282,148,000 (2004 12 31 128,000,000 2005 6 30 (2004 12 31 165,500,000 ( 7 19,234,000 (2004 49,894,000 4.78%5.31% (2004 : 2% 6.90% 4.15%, 3.25%3.81% 17-23 - 2005 6 30 2004 12 31 (
( 27,000,000 27,000,000 ( 2004 4 2 ( 27,000,000 2004-24 -
18 /( 6 30 6 2005 2004 ( ( : - 8,812-12,641 1,205 5,058 4,405 (1,620 (4,244 24,891 1,366 19 /( ( 6 30 6 2005 2004 167,852 151,244 ( 2,946,032 2,512,000 ( 6 265,374 233,379 ( 6 27,440 19,322 22,270 10,108 ( 6 46,588 46,920 ( 6 10,265-15,352 14,982-51,068 (28,386 (29,485 20 6 30 6 2005 2004 ( ( 42,887 24,728 (6,265 (3,082 36,622 21,646-25 -
- 26 -
21 (a 6 30 6 2005 2004 ( ( - (i 1,665 1,453 - (ii 81,789 74,483 /( (362 (299 83,191 75,637 (i 17.5%(2004 17.5% (ii 15% ( ( ( 16.5%7.5% ( ( ( ( 15% 33% (b 17% 13% - 27 -
(c ( [2001]84 ( 3,000 250 220-28 -
22 ( 6 30 6 2005 2004 ( ( 173,640 144,774 ( 1,168,339 1,060,000 ( 0.15 0.14 2004 1,294,137,362 ( 11 2004 1 1 234,137,362 23 6 30 6 2005 2004 ( ( 2005 0.15 (2004 0.20 59,852 - - - 59,852-2005 6 23 2004 196,232,877 ( 0.15 2004 6 30 6 (2004 6 30 24 1998 2005 6 30-29 -
25 (a 2005 6 30 2005 6 30 ( 2004 12 31 32,558 58,077 1,500 221,350 34,058 279,427 (b 2004 6 30 2005 6 30 ( 2004 12 31 1,128 2,490-30 -
26 (a 2004 (% (" " 2005 2 730,000,000-71.25% 2003 6 ( 30% 2004 1 2004 5 200,880,000 45% 2005 2 28.5% 71.25% (b ( 380,881 124,380 20,835 26,148 (66,212 (301,459 (5,408 179,165 45% 80,624 120,256 200,880 200,880 (26,148 174,732-31 -
27 (a 2005 6 30 6 30 6 2005 2004 118,211 97,461 115,627 169,432 (b 2005 6 30 2005 6 30 2004 12 31 ( (e 87,001 86,516 15,490 16,644 54 1,007 - A-B 125,217 124,151-10,562 13,635 1,771 1,271 (e(f (c 19,234,000(2004 12 31 19,234,000 (d (e 2005 6 30 2,679,765,000 (2004 12 31 2,345,371,000 1,857,940,000 (2004 12 31 1,428,320,000 2%5.02% (2004 2%5.02% 2001 ( - ( ( 105,000,000-32 -
( 2002 1 1 2005 6 30 ( 15,000,000 35,892,810 (2004 6 30 10,000,000 53,808,000 (f 2003 10 ( ( A-B A-B 15,000,000 (124,148,000 ( 1% 5 28 (a (b 2005 4 ( 1,500,000 2,250,000 1,250,000 5,000,000 10,000,000 2005 7 2005 8 11 29 2008 29 2005 1 1 3-33 -
( 2005 2004 6 30 12 31 ( 4,796,588 3,586,682 141,253 141,253 (135,147 (129,407 (57,969 (64,472 3 80,971-10,104 - (5,386 (5,647-1,228,787 (3,068 (3,068 4,827,346 4,754,128 2005 2004 6 30 6 30 ( ( 163,154 148,251 (5,740 (5,740 306 1,259 263 (529 6,502 (5,086 9,763 7,031 (608 - - (412 173,640 144,774-34 -
2005 8 19-35 -