2004
P3 P4 P6 P9 P12 P15 P15 P22 P23 P24 P45 P46 1
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SHANGHAI NEW WORLD CO., L T D. (SNW) (021)63588888*3322 (021)63583331 nwuser@public2.sta.net.cn 288 14 288 200003 http://www.newworld-china.com newworld@newworld-china.com http://www.sse.com.cn 600628 7. 1988 8 1996 8 27 3100001005633 310101132329342 550 12 3
2004 125,627,383.85 96,695,641.22 85,362,740.34 320,753,233.45 37,327, 280.23 115,893,685.60-649,000.97 12,643,950.00-2,261,250.77 214,245,399.92 9,446,497.19 199,425.91, 12,643,950.00, -2,261,250.77, 75,775.74 2004 2003 2002 1,386,908,744.35 1,445,218,506.38 1,652,944,374.98 1,652,944,374.98 96,695,641.22 75,173,618.21 69,296,044.57 69,296,044.57 2,261,173,628.15 2,153,330,965.30 1,847,190,709.02 1,847,190,709.02 1,208,257,414.64 919,519,945. 90 844,346,327.69 882,614,731.73 0.27 0.24 0.22 0.22 3.40 2.88 2.65 2.77 3.39 2.87 2.63 2.75 0.60 0.61 0.76 0.76 () 8.00 8.18 8.21 7.85 () 8.95 8. 31 8.09 8.09 4
() () 26.55 29.70 0.90 0.94 9. 59 10.73 0.33 0.34 8.00 8.95 0.27 0.28 7.06 7.90 0.24 0.25 318,903,367.00 36,815,208.00 355,718,575.00 308,328,986.95 155,226,619.52 463,555,606.47 97,496,862.38 14,973,921.17 112,470,783.55 : 29,808,722.17 5,036,314.75 34,845,036.92 194,790,729.57 96,695,641.17 14,973,921.17 276,512,449.62 919,519,945.90 303,711,389.91 14,973,921.17 1,208,257,414.64 5
139,419,202 40,112,768 179,531,970 139,371,397 139,371,397 1,742,740 229,619 1,972,359 34,842,849 34,842,849 1,742,740 229,619 1,972,359 34,842,849 34,842,849 141,161,942 40,342,387 181,504,329 174,214,246 174,214,246 318,903,367 36,815,208 36,815,208 355,718,575 2000 5, 200025, 32,552,135, 6.88, 221,460,672, 96,818,890, 43.72 27,856,089, 12.58 96,785,693, 43.70 2001 8 9, 2000, 2000, 6
10 1.00 (), 2, 265,752,806 2002820, 2001, 2001, 10 0.50 (), 2, 318,903,367, 200436, 2004 4 12 26 36,815,208, 5.58,, 5 18, 355,718,575, 141,161,942, 39.68 40,342,387, 11.34 174,214,246, 48.98 55667 10 () 1 141,161,942 39.68 2 7,964,184 2.24 3 () 5,994,544 1.69 4 4,643,851 1.31 5 4,259,975 1.20 6 3,431,200 0.96 7 2,390,779 0.67 8 2,025,083 0.57 9 1,954,326 0.55 10 1,721,147 0.48 7
( 300 13, ), 39.68, 10, 2 4 5,, 10 1 7,964,184 A 2 4,643,851 A 3 4,259,975 A 4 3,431,200 A 5 2,025,083 A 6 1,721,147 A 7 969,094 A 8 900,000 A 9 654,620 A 10 642,847 A 8
53 2002.62005.6 49 2002.62005.6 52265 65331 46 2002.62005.6 1920 2400 53 2002.62005.6 2888 3610 56 2002.62005.6 48 2002.62005.6 52 2002.62005.6 48 2002.62005.6 57 2003.62005.6 57 2002.62005.6 34096 42620 46 2003.62005.6 42 2002.62005.6 42 2002.62005.6 45 2003.102005.6 2000 2500 51 2002.62005.6 2459 3074,,, (), 9
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2005 1 20 2 ), 138,690.87 105,604.25 23.86-4.03-6.59 9.30 1,000 100% 1000 0 450 100% 632.51 15.72 200 100% 192.66-11.23 100 100% 121.08 0 1,000 100% 1491.88 105. 45 500 100% 128.79-813.63 50 100% 333.62 11.85 1,000 100% 1001.71 0 2,500 50% 8941.14 135.02 500 80% 2686.73-307.46, 17
9,403, 8.90 5,132, 3.70 2004 12 31, 32,961,571.01, 20,458,338.91, () 47,158.5, 15,524.2 2004 4 28 19,204.18, 2004 12 31, 42,838.84,, 2004 2003 () 2,261,173,628.15 2,153,330,965.30 5.01 1,208,257,414.64 919,519,945.90 31.40 320,753,233.45 311,727,725..83 2.90 96,695,641.22 75,173,618.21 28.63 9,446,497.19 156,860,453.73-93.98 2005 18, 14,, 2005 5 1 10 1 18
,,,,,,,,,,,,,,, 2005, (),,,,, 2004, 2004 2 26, 2004 2003 2003 2004 4 21, 2004 2004 2004 4 28, 2,100, 19
42 2004 8 17, 2004 2004 10 18, 2004, 200436, 2004 4, 36,815,208, 19,204.18 2004 96,695,641.22, 10 9,937,606.42, 5 5,036,314.75, 194,790,729.57, 276,512,449.62,,,, 2005 5 1,, 2004,,,,,, 2004 10 3 10 3,, 10 3, 169,796,876.62,, 10 3,, 20
,,,, (200356 ), ( 200411 ), 2004,, 2004 12 31,, () 2004 () () () () A B C D E1 E2 F1 G1 F2 G2 F3 G3 F4 G4 F5 G5 H I J 600628 2004 2003 114.00 114.00 12 12 31 31 2004 2003 19.77 0.00 58.58 38.81 12 12 31 31 104 2004 12 31, 21
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(2005) 0528 ()2004 12 31 2004,,,,,,, 2004 12 3 2004, 24
2004 () A 1988 8, 1992 6 1993 1 1996, 1996 11 8 3100001005633 355,718,575, 2-88, 2.1 2.2, 1 1 12 31 2.3 2.4,,, 2.5, 1 (, ),,, 25
, 2.6 () 2.7 2.7.1, 2.7.2,,, 2.8 2.8.1, ( ),,, 1 5% 1 2 10% 2 3 20% 3 4 30% 4 5 50% 5 100% 2.8.2,,,,,, 26
2.9 2.9.1,,,, 2.9.2,,, 2.10 2.10.1 (), ( 20% 20%, 20%),,,, 10,,,,,,,,, 2.10.2 (),,,, 2.10.3, 27
,, 2.11 2.11.1, 2,000,, 2000 ( 2000 ),, ( 5%) 35-45 2.7% - 2.1% 5-15 19.0% - 6.3% 3-6 31.7%-15.8% 8-10 11.9% - 9.5% 8-10 11.9% - 9.5%,, 2.11.2,,,, 2.12 2.12.1,,,,,, 2.12.2, 28
,, 2.13 2.13.1,,, 10, 2.13.2,,, 2.14,,, 2.15, 2.16,,,,,, 29
2.17 2.17.1,,,, 2.17.2,,,,,,, 2.17.3,,, 2.18 2.19 2.19.1,,, 2.19.2,,, 2.19.3, 30
,,, 3.1, 17% 3.2 5% 3.3 7% 3.4, 33% 3.5 3% () () 1 1,000 1,000 100% 2 450 450 100% 3 200 200 100% 4 100 100 100% 5 1,000 1,000 100% 6 500 500 100% 7 50 50 100% 8 1,000 1,000 100% 9 2,500 1,250 50% 10 500 450 90% 31
10 50%, 50%,,, 50%. (, ) 5.1 572,548.21 693,750.02 277,575,481.31 268,498,817.68 1,182,255.94 691,220.57 279,330,285.46 269,883,788.27 5.2 1,000,000.00-1,000,000.00 201,208.00-201,208.00 5.3 1 23,660,476.30 94.09 1,309,020.37 22,351,455.93 26,095,948.35 95.59 953,743.11 25,142,205.24 12 747,883.51 2.97 74,788.35 673,095.16 757,790.26 2.78 75,779.03 682,011.23 23 538,035.25 2.14 107,607.05 430,428.20 282,815.08 1.04 56,563.02 226,252.06 34 40,533.08 0.16 12,159.92 28,373.16 - - - - 45 - - - 161,000.00 0.59 80,500.00 80,500.00 5 161,000.00 0.64 161,000.00 - - - - - 25,147,928.14 100.00 1,664,575.69 23,483,352.45 27,297,553.69 100.00 1,166,585.16 26,130,968.53, 5%( 5%) 32
5.4 (%) (%) 1 11,599,996.01 22.23 277,512.30 11,322,483.71 32,155,558.32 47.15 846,699.28 31,308,859.04 12 5,730,205.60 10.98 573,020.56 5,157,185.04 34,851,800.00 51.11 3,485,180.00 31,366,620.00 23 34,433,865.00 66.00 3,453,503.00 30,980,362.00 775,000.00 1.14 155,000.00 620,000.00 34-0.00 0.00 0.00 95,518.85 0.14 28,655.66 66,863.19 45 95,518.85 0.18 45,759.43 49,759.42 84,700.00 0.12 42,350.00 42,350.00 5 314,726.40 0.60 314,476.40 250.00 230,026.40 0.34 230,026.40-52,174,311.86 100.00 4,664,271.69 47,510,040.17 68,192,603.57 100.00 4,787,911.34 63,404,692.23, 5%(5%), 4,488.61, 86.03% 5.5 (%) (%) 1 12,749,781.06 100% 26,076,583.74 100% 5%( 5%) 5.6 881,454.88 29,493,195.21 5.7 25,572,099.92 272,323.52 25,299,776.40 40,812,301.73 837,652.02 39,974,649.71 8,966,163.40-8,966,163.40 8,949,531.39-8,949,531.39 521,309.84-521,309.84 332,165.31-332,165.31 211,501.39-211,501.39 199,081.04-199,081.04 87,345.54-87,345.54 - - - 191,555.62-191,555.62 60,173.28-60,173.28 2,730,670.62-2,730,670.62 4,187,174.03-4,187,174.03 38,280,646.33 272,323.52 38,008,322.81 54,540,426.78 837,652.02 53,702,774.76 33
5.8 307,625.68 180,000.00 4,652.55 6,126.15 5.9 312,278.23 186,126.15 25,075,776.37-25,075,776.37 3,986,658.94-3,986,658.94 3,679,541.44-3,679,541.44 4,310,319.96-4,310,319.96 28,755,317.81-28,755,317.81 8,296,978.90-8,296,978.90 4,206,253.20-4,206,253.20 4,206,253.20-4,206,253.20 32,961,571.01-32,961,571.01 12,503,232.10-12,503,232.10,, 5.9.1 5 42% 21,000,000.00 0.3% 217,300.00 0.52% 1,750,000.00 5 25.5% 840,936.08 8.34% 100,000.00 5 15% 879,862.82 10 12.5% 37,500.00 20 50% 250,177.47 25,075,776.37 5.9.2 1,129,834 5% 2,811,348.00 469,041 5% 537,158.00 140,400 5% 324,947.20 72,600 5% 128,000.00 () 558,379 5% 404,800.00 4,206,253.20 34
2000 5.9.3 6,307,785.28 4,310,319.96 630,778.52 3,679,541.44 70 5.10 1,458,322,017.03 254,320,621.43 1,539,140.16 13,751,794.87 4,258,293.92 1,732,191,867.41 26,721,746.91 962,028.76 0.00 1,887,687.49 2,143,362.00 31,714,825.16 14,984,334.01 4,817,373.71 0.00 585,026.64 694,241.57 21,080,975.93 1,470,059,429.93 250,465,276.48 1,539,140.16 15,054,455.72 5,707,414.35 1,742,825,716.64 180,522,710.78 109,669,776.32 1,346,398.55 6,530,532.52 3,097,211.50 301,166,629.67 32,360,517.52 18,577,165.50 110,731.91 1,660,989.15 75,713.07 52,785,117.15 209,593.74 2,903,111.15 0.00 519,072.23 543,378.20 4,175,155.32 212,673,634.56 125,343,830.67 1,457,130.46 7,672,449.44 2,629,546.37 349,776,591.50 1,277,799,306.25 144,650,845.11 192,741.61 7,221,262.35 1,161,082.42 1,431,025,237.74 1,257,385,795.37 125,121,445.81 82,009.70 7,382,006.28 3,077,867.98 1,393,049,125.14 23,565,820.83 1-3 9-11, 118,545, 50,600 ( 10,500, 40,100 ), 720, 297 35
, 5.11 229,901,013.31 198,487,396.11 - - 428,388,409.42 7,052,200.00 11,971,813.92 19,024,013.92 - - 436,187.60 4,541,806.91 4,541,806.91 436,187.60 237,389,400.91 215,001,016.94 23,565,820.83 428,824,597.02 : 7,421,838.75 12,236,486.99 - - 19,658,325.74 5.12 3,743,446.36 3,176,257.66-113,434.74 3,062,819.92 27 5.13 107,970,000.00 118,300,000.00 216,150,000.00 260,000,000.00 32,100,000.00 104,250,000.00-11,717,373.85 356,220,000.00 494,267,373.85, 10,500, 5.10297 5.14 165,008,562.21 169,735,995.27, 5%( 5%) 36
5.15 23,141,207.41 18,144,658.17 5%( 5%) 5.16 429,805.02 482,242.26 5.17 5,500,075.65 8,073,313.53 1,194,858.22 1,168,457.81 497,723.87 697,864.90 89,647.99 123,643.92 18,948,662.26 14,213,613.69 2,145.23 1,200.00 26,233,113.22 24,278,093.85 5.18 49,637,816.09 96,570,172.48, 5% 5% 5.19 1,072,034.33 823,151.75 5.20 401,000,000.00 401,000,000.00 20,000,000.00 20,000,000.00 421,000,000.00 421,000,000.00 37
5.10 5.21 5,102,113.57 6,459,282.73 5.22 1. 141,161,942 139,419,202 : 141,161,942 139,419,202 2. 40,342,387 40,112,768 181,504,329 179,531,970 1. 174,214,246 139,371,397 174,214,246 139,371,397 355,718,575 318,903,367 1 36,815,208, 5.58, 192,041,827.52,, 36,815,208.00, 155,226,619.52 2004 5 12 (2004) 1548 38
5.23 294,180,525.45 155,226,619.52-449,407,144.97 229,130.00 - - 229,130.00 3,965,507.50 - - 3,965,507.50 9,953,824.00 - - 9,953,824.00 308,328,986.95 155,226,619.52-463,555,606.47 5.24 59,679,584.18 9,937,606.42-69,617,190.60 29,808,722.17 5,036,314.75-34,845,036.92 8,008,556.03 - - 8,008,556.03 97,496,862.38 14,973,921.17-112,470,783.55 5.25 194,790,729.57 169,896,579.29 96,695,641.22 75,173,618.21 291,486,370.79 245,070,197.50 9,937,606.42 7,937,316.99 5,036,314.75 4,073,746.90-38,268,404.04 276,512,449.62 194,790,729.57 5.26 1,371,600,563.91 1,439,772,929.43 15,308,180.44 5,445,576.95 5.27 1,386,908,744.35 1,445,218,506.38 39 1,045,038,704.30 1,124,667,432.14 11,003,805.17 987,463.64
1,056,042,509.47 1,125,654,895.78 5.28 4,765,245.97 2,266,598.81 2,876,147.07 2,960,347.21 1,228,183.35 1,272,451.28 1,231,239.28 1,324,803.45 12,185.76 11,684.02 10,113,001.43 7,835,884.77 5.29 23,665,909.84 1,346,654.88 22,319,254.96 18,793,893.53 1,033,577.54 17,760,315.99 1,998,558.67 836,137.41 1,162,421.26 1,743,472.86 711,808.39 1,031,664.47 1,486,621.52 253,160.50 1,233,461.02 1,485,775.48 896,972.10 588,803.38 14,176,830.56 4,492,637.57 9,684,192.99 6,014,359.03 3,878,130.69 2,136,228.34 3,100,000.00 172,050.00 2,927,950.00 2,911,700.00 161,599.35 2,750,100.65 44,427,920.60 7,100,640.36 37,327,280.23 30,949,200.90 6,682,088.07 24,267,112.83 53.82% 5.30 26,401,891.79 33,660,733.65 2,355,805.08 1,613,142.68 24,046,086.71 32,047,590.97 2,099,675.09 2,032,263.24 26,145,761.80 34,079,854.21 5.31 199,425.91 298,624.30 (908,721.32) (630,778.52) /() - 54,355.85 25,730.00 224,700.00 34,564.44 281,197.85-649,000.97 228,099.48 40
5.32 113,950.00 685,250.00 12,530,000.00-12,643,950.00 685,250.00 1,253 5.33 1,965,165.42 1,689,550.30 290,500.00 455,000.00 90,983.90 8,240.55 2,346,649.32 2,152,790.85 5.34 199,425.91 12,643,950.00-2,261,250.77 750,775.74 11,332,900.88 6. 6.1 (%) (%) 1 4,888,427.43 86.26 33,045.96 4,855,381.47 6,880,393.69 90.04 5,380.20 6,875,013.49 12 307,820.00 5.43 30,782.00 277,038.00 317,027.05 4.15 31,702.71 285,324.34 23 269,106.05 4.75 53,821.21 215,284.84 282,815.08 3.70 56,563.02 226,252.06 34 40,533.08 0.72 12,159.92 28,373.16 - - - - 161,000.00 2.11 80,500.00 80,500.00 45 - - - - 5 161,000.00 2.84 161,000.00 - - - - - 41
5,666,886.56 100.00 290,809.09 5,376,077.47 7,641,235.82 100.00 174,145.93 7,467,089.89 6.2 (%) (%) 1 33,212,863.70 45.02 103,084.01 33,109,779.69 35,770,281.09 50.73 531,337.85 35,238,943.24 12 5,730,205.60 7.77 573,020.56 5,157,185.04 34,332,700.00 48.69 3,433,270.00 30,899,430.00 23 34,421,940.00 46.66 3,451,118.00 30,970,822.00 - - - - 34 - - - - 89,518.85 0.13 26,855.66 62,663.19 45 5 89,518.85 0.12 42,759.43 46,759.42 84,700.00 0.12 42,350.00 42,350.00 314,526.40 0.43 314,276.40 250.00 229,826.40 0.33 229,826.40-73,769,054.55 100.00 4,484,258.40 69,284,796.15 70,507,026.34 100.00 4,263,639.91 66,243,386.43 6.3 65,271,736.63-65,271,736.63 66,639,515.49-66,639,515.49 21,217,300.00-21,217,300.00 217,300.00-217,300.00 86,489,036.63-86,489,036.63 66,856,815.49-66,856,815.49 3,719,453.20-3,719,453.20 3,719,453.20-3,719,453.20 90,208,489.83-90,208,489.83 70,576,268.69-70,576,268.69,, 6.3.1 5 42% 21,000,000.00 0.3% 217,300.00-100% 10,000,000.00-100% 4,836,882.02-100% 2,038,921.36-100% 1,000,843.68-30 100% 12,570,119.50-20 100% 5,264,657.94-20 100% 645,612.94-10 50% 5,017,057.49-20 50% 23,897,641.70 3,679,541.44 42
86,489,036.63 3,679,541.44 6,307,785.28 4,310,319.96 630,778.52 3,679,541.44 70 6.3.2 1,129,834 5% 2,811,348.00 360,806 5% 455,158.00 140,400 5% 324,947.20 72,600 5% 128,000.00 3,719,453.20 6.4 15,756.00 142,528.96 (630,778.52) (630,778.52) (5,568,176.74) (408,501.32) 21,730.00 21,730.00 /() - 54,355.85 (6,161,469.26) (820,665.03) 7. 7.1 1 10,000,000 2 4,500,000 3 2,000,000 4 1,000,000 5 10,000,000 6 5,000,000 7 500,000 8 10,000,000 9 5,000,000, 400 450, 80 90, 43
7.2 7.3 7.3.1 10,642,435.26 13,312,768.56 823,460.42 964,122.42 11,465,895.68 14,276,890.98 7.3.2 500,692.88 441,649.10 876,861.11 71,118.55 1,377,553.99 512,767.65 7.4 197,724.86 1,043,881.68 979,859.14 434,832.10 223,853.01 231,436.72 299,898.48 7.5 2004 () 125.8 (2003 86.5 )2004 10 (2003 10 ), 8 (2003 8 ), 3, 2004 13.7, 4.56 /(2003 11.4, 4.56 /, 2003 ) 44
8.1 8.2 2004 12 31, 2004 12 31,,, 45
2004 12 31 279,330,285.46 269,883,788.27 243,700,660.36 237,434,538.17 1,000,000.00 201,208.00 1,000,000.00 201,208.00 157,500.00 23,483,352.45 26,130,968.53 5,376,077.47 7,467,089.89 47,510,040.17 63,404,692.23 69,284,796.15 66,243,386.43 12,749,781.06 26,076,583.74 12,621,441.45 2,934,084.60 881,454.88 29,493,195.21 881,454.88 19,771,107.61 38,008,322.81 53,702,774.76 14,274,840.42 23,969,507.28 312,278.23 186,126.15 403,275,515.06 469,236,836.89 347,139,270.73 358,020,921.98 32,961,571.01 12,503,232.10 90,208,489.83 70,576,268.69 32,961,571.01 12,503,232.10 90,208,489.83 70,576,268.69 :( -,) 3,679,541.44 4,310,319.96 :( -,) 3,679,541.44 4,310,319.96 1,742,825,716.64 1,732,191,867.41 1,675,409,910.16 1,661,448,980.24 349,776,591.50 301,166,629.67 333,322,515.12 287,168,075.57 1,393,049,125.14 1,431,025,237.74 1,342,087,395.04 1,374,280,904.67 1,393,049,125.14 1,431,025,237.74 1,342,087,395.04 1,374,280,904.67 428,824,597.02 237,389,400.91 428,388,409.42 236,953,213.31 1,821,873,722.16 1,668,414,638.65 1,770,475,804.46 1,611,234,117.98 3,062,819.92 3,176,257.66 3,062,819.92 3,176,257.66 2,261,173,628.15 2,153,330,965.30 2,207,823,565.02 2,039,831,308.65 356,220,000.00 494,267,373.85 321,150,000.00 448,717,373.85 165,008,562.21 169,735,995.27 140,919,668.51 140,297,184.81 23,141,207.41 18,144,658.17 21,590,981.41 15,764,658.17 435,902.50 3,878,894.58 431,541.11 3,123,618.08 334,533.44 429,805.02 482,242.26 429,805.02 482,242.26 26,233,113.22 24,278,093.85 24,816,598.97 23,743,904.34 329,334.08 416,848.91 249,996.10 378,835.33 49,637,816.09 96,570,172.48 65,213,447.96 68,783,478.80 1,072,034.33 823,151.75 1,072,034.33 809,151.75 626,386,669.44 805,150,077.65 578,566,150.38 699,311,362.75 421,000,000.00 421,000,000.00 421,000,000.00 421,000,000.00 5,102,113.57 6,459,282.73 426,102,113.57 427,459,282.73 421,000,000.00 421,000,000.00 1,052,488,783.01 1,232,609,360.38 999,566,150.38 1,120,311,362.75 () 427,430.50 1,201,659.02 355,718,575.00 318,903,367.00 355,718,575.00 318,903,367.00 355,718,575.00 318,903,367.00 355,718,575.00 318,903,367.00 463,555,606.47 308,328,986.95 463,555,606.47 308,328,986.95 112,470,783.55 97,496,862.38 108,693,187.42 94,188,841.24 34,845,036.92 29,808,722.17 33,419,439.35 28,584,657.29 () 276,512,449.62 194,790,729.57 280,290,045.75 198,098,750.71 () 1,208,257,414.64 919,519,945.90 1,208,257,414.64 919,519,945.90 2,261,173,628.15 2,153,330,965.30 2,207,823,565.02 2,039,831,308.65
2004 1,386,908,744.35 1,445,218,506.38 1,222,181,377.04 1,211,738,665.92 1,056,042,509.47 1,125,654,895.78 921,257,946.30 930,677,421.58 10,113,001.43 7,835,884.77 9,477,612.61 7,112,765.07 ( - ) ( - ) ( - ) ( - ) ( - ) () () ( - ) 320,753,233.45 311,727,725.83 291,445,818.13 273,948,479.27 37,327,280.23 24,267,112.83 35,664,965.30 21,532,974.54 78,561,105.65 70,731,390.75 62,536,524.99 52,190,452.72 137,479,960.63 116,390,325.27 119,910,745.86 97,666,394.89 26,145,761.80 34,079,854.21 24,469,969.20 30,989,185.50 115,893,685.60 114,793,268.43 120,193,543.38 114,635,420.70-649,000.97 228,099.48-6,161,469.26-820,665.03 12,643,950.00 685,250.00 12,530,000.00 85,398.55 276,516.65 70,873.15 197,020.94 2,346,649.32 2,152,790.85 2,113,688.41 2,030,205.61 125,627,383.86 113,830,343.71 124,519,258.86 111,981,571.00 29,546,413.94 38,755,066.49 27,823,617.64 36,807,952.79-614,671.30-98,340.99 96,695,641.22 75,173,618.21 96,695,641.22 75,173,618.21 194,790,729.57 169,896,579.29 198,098,750.71 172,469,579.27 291,486,370.79 245,070,197.50 294,794,391.93 247,643,197.48 () 9,937,606.42 7,937,316.99 9,669,564.12 7,517,361.82 5,036,314.75 4,073,746.90 4,834,782.06 3,758,680.91 276,512,449.62 233,059,133.61 280,290,045.75 236,367,154.75 38,268,404.04 38,268,404.04 ( - ) 276,512,449.62 194,790,729.57 280,290,045.75 198,098,750.71
2004 1,674,170,176.73 1,458,275,915.83 50,403,070.20 40,670,909.40 16,724,926.72 6,904,732.79 1,741,298,173.65 1,505,851,558.02 1,259,543,385.87 1,076,129,918.26 65,191,603.85 47,220,787.08 88,700,793.76 82,269,460.25 113,616,990.25 109,323,339.96 1,527,052,773.73 1,314,943,505.55 214,245,399.92 190,908,052.47 1,201,208.00 1,201,208.00 578,102.91 1,324,246.00 596,336.73 47,900.00 2,375,647.64 2,573,354.00 211,713,557.59 205,481,789.52 23,250,000.00 22,000,000.00 234,963,557.59 227,481,789.52-232,587,909.95-224,908,435.52 192,041,827.52 192,041,827.52 379,870,000.00 321,150,000.00 571,911,827.52 513,191,827.52 517,917,373.85 448,717,373.85 26,205,446.45 24,207,948.43 544,122,820.30 472,925,322.28 27,789,007.22 40,266,505.24 9,446,497.19 6,266,122.19 1 ( - ) 96,695,641.22 96,695,641.22 ( - ) -614,671.30 374,350.88 337,281.65 52,470,653.96 48,552,742.22 113,437.74 (:) -126,152.08 (:),(:) 987,684.77 901,330.69 965,202.15 914,693.61 26,401,891.79 24,418,393.77 (:) 649,000.97 6,161,469.26 (:) (:) 17,361,118.62 9,694,666.86 (:) 40,826,964.63 689,212.56 (:) -21,859,723.43 2,542,620.63 214,245,399.92 190,908,052.47 2 3 279,330,285.46 243,700,660.36 269,883,788.27 237,434,538.17 9,446,497.19 6,266,122.19
2004 5,954,496.50 763,368.03 389,017.15 389,017.15 6,328,847.38 1,166,585.16 542,749.54 44,759.01 44,759.01 1,664,575.69 4,787,911.34 220,618.49 344,258.14 344,258.14 4,664,271.69 837,652.02 565,328.50 565,328.50 272,323.52 837,652.02 565,328.50 565,328.50 272,323.52