2004 OO
2004-1 -
2004 3 5 7 8 11 13 35-2 -
2004 ZHEJIANG HUAHAI PHARMACEUTICAL CO.,LTD. 600521 317024 http://www.huahaipharm.com hhphar@mail.tzptt.zj.cn 0576-5991096 0576-5016010 hhphar@mail.tzptt.zj.cn http://www.sse.com.cn 2001 2 28 3300001007639 331082147968817-3 -
2004 388 1420 2004 2004 6 30 2003 12 31 % 599,826,402.37 611,175,520.89-1.86 56,905,482.88 78,867,085.67-27.85 794,176,232.76 774,684,676.85 2.52 726,724,578.62 685,290,292.55 6.06 4.04 6.85 4.04 6.85 2004 16 2003 16 % 61,434,286.07 35,514,208.18 72.99 60,025,748.73 35,631,160.73 68.46 0.34 0.355 % 8.45 5.18 63.13 29,856,482.90 13,056,343.07 128.67 2003 18,000 10,000 1,530,000.00-416,697.60 214,331.03 80,010.85 893.05 1,408,537.33-4 -
2004 % 12.61 12.41 0.51 0.51 11.08 11.35 0.45 0.45 8.45 8.66 0.34 0.34 8.26 8.46 0.33 0.33 + 165,000,000 6,045,000 52,000,000 4,836,000 52,000,000 4,836,000 117,000,000 10,881,000 58,955,000 47,164,000 47,164,000 106,119,000 2 3 4 65,000,000 1 35,000,000 2 3 4 35,000,000 52,000,000 28,000,000 28,000,000 52,000,000 28,000,000 28,000,000 117,000,000 63,000,000 63,000,000 100,000,000 80,000,000 80,000,000 180,000,000 1 2004 6 30 7481-5 -
2004 2 2004 6 30 23,322,000 52,474,500 29.15 23,322,000 52,474,500 29.15 6,218,436 3.45 6,007,653 3.34 2,600,000 5,850,000 3.25 3,741,782 2.08 2,795,099 1.55 1,196,000 2,691,000 1.49 2,188,720 1.22 1,763,460 0.01 5% 3 1 6,218,436 A 2 6,007,653 A 3 3,741,782 A 4 2,795,099 A 5 2,188,720 A 6 1,763,460 A 7 1,623,960 A - 6 -
2004 8 1,107,919 A 9 985,441 A 10 854,009 A 52,474,500 23,322,000 2004 4 10 2003 2004 3 4 2004 4 10-7 -
2004 17,850.60 45.51% 9160.77 38.99% 6143.43 72.99% 1 2004 1-6 2003 1-6 % % 17,354.63 97.22 12,093.81 98.58 43.50 241.90 1.36 7.88 0.06 2969.8 254.07 1.42 166.33 1.36 52.75 17,850.60 100 12,268.02 100 45.51 43.50% 97.22% 206.83% 2 (%) (%) 17,354.63 8,346.39 51.91 43.50 53.34-5.60 241.90 54.58 77.44 52.75 25.34 254.07 204.69 19.44 2969.8 247.67 968.13 17,850.60 8,605.66 51.79 45.51 53.07-4.39-8 -
2004 3 (%) (%) 11,924.54 5,914.30 50.40 25.81 37.31-7.62 3,149.29 1,557.25 50.55 226.98 128.93 72.11 712.39 321.53 54.87 24.55 81.57-20.52 579.92 195.16 66.35 4.34-23.97 23.28 241.90 54.58 77.44 2,968.26 247.67 988.49 721.88 26.97 88.45 124.11-30.11 17,596.53 8,764.70 50.19 45.41 52.19 4.34 4 (%) ( ) 2004 1-6 2003 1-6 (%) ( ) 1,502.64 8.54 926.89 7.66 7,413.78 42.13 5,117.51 42.32 2,564.61 14.57 979.01 8.10 4.47 0.03 136.12 1.12 2,098.09 11.92 814.84 6.74 2.68 0.02 33.58 0.28 31.95 0.18 12,115.58 68.85 7,081.06 58.55 3,978.31 22.61 4,085.85 33.78 17,596.53 100.00 12,093.80 100.00 2004 1-6 44.12% 91.46% - 9 -
2004 5 6 10% 10% 1 52,254 1 12 20 2,639.02 10254.80 9,224.24 1,762.89 7,909.46 2 50 19,800.00 4,203.44 -- 3 3,000.00 2,344.49 -- 4 5 4,457.41 1,511.77 128.99 5 5 4,925.67 269.61 862.60 6 30 4,085.53 72.60 -- 7 20 3,760.97 90.00 -- 8 10 4,041.42 -- -- 53,295.00 10,254.80 8,901.05 2 1 2004 5 18 2000 1800 90% - 10 -
2004 2 352.5 500kw 2000 kw 500kw 2004 4 10 OO 2003 12 31 10,000 10 8 10 2.00 2004 4 26 2003 2004 4 29 2004 4 30 2004 5 13 1 2 3-11 -
2004 [2003]56 [2003]56 2004 6 30 5% 5% 1 2 12 12004 1 8 2003 2004-001 2004-002 21 2 http://www.sse.com.cn 22004 3 9-12 -
2004 2004-003 2003 2004-004 2004-005 2004-006 2003 4142 23 http://www.sse.com.cn 32004 3 30 2003 2004-007 29 2 http://www.sse.com.cn 42004 4 3 2004 2004-008 36 8 http://www.sse.com.cn 5 2004 4 13 2003 2004-009 2004-010 2004-011 2004 32 32 http://www.sse.com.cn 62004 4 26 2003 2004-012 13 3 http://www.sse.com.cn 1 2001 1 19 [2001]5 2000 12 31 6,500 1-13 -
2004 1 6,500 2,915.25 44.85% 2,915.25 44.85% 325 5% 149.5 2.3% 65 1% 65 1% 65 1% 2001 004 2001 2 28 3300001007639 200311 2003 2 17 15.55 / 3500 A 1 1 1, A 3500 2003 245 A 2003 3 4 2003 3 12 3300001007639 2004 4 10 2003 2003 12 31 100,000,000 10 8 80,0000,000 1 80,000,000 180,000,000 117,000,000 65% 52,474,500.00,29.1525% 52,474,500.00,29.1525% 1,170,000.00,0.65% 5,850,000.00 3.25% 26,910,000.00 1.495% 1,170,000.00 0.65% 1,170,000.00 0.65% A 63,000,000 35% [2004]36,2004 7 19 3300001007639-14 -
2004 18,000, 2 3 1 2 1 1 12 31 3 4 5 ( ) ( ) 6-15 -
2004 7 1 2 8 (1) (2) - 16 -
2004 1 5 12 23 20 50 3 100 9 1 2 3 4 5 6-17 -
2004 10 1 2 3 11 1 1 1 2,000 2 2 3-18 -
2004 4 3 1025 9.703.88 7 13.86 5 19.40 6 16.17, 12 13 1 2-19 -
2004 ( 10 ) 20-50 10 3 14 1 2 15 16 : (1995)11 (96)2-20 -
2004 33 17 5 5 0.4 0.1 (%) 1,000 10,597,428.17 99 1,500 15,000,000.00 100 2,000 19,000,000.00 100 2,000 18,000,000.00 100 1-21 -
2004 2 12,005,040.00-12,005,040.00-2003 4 30-570,041.32 : 4 3 949,760.00 1,214,500.00 949,760.00 1,214,500.00 4 (%) (%) (%) (%) 1 98,741,558.22 99.87 5 4,937,077.91 85,647,039.29 99.92 5 4,282,351.96 12 100,560.69 0.1 20 20,112.14 66,385.93 0.08 20 13,277.19 23 29,637.04 0.03 50 14,818.52 98,871,755.95 100.00 5 4,972,008.57 85,713,425.22 100.00 5 4,295,629.15 1 55-22 -
2004 2 62,062,023.88 62.77% 5 (%) (%) (%) (%) 1 12,735,789.83 92.25 1.47 186,789.49 68,305,449.20 98.38 0.1 65,272.45 12 816,508.80 5.91 20 163,301.76 866,905.23 1.25 20 173,381.05 23 8,984.43 0.07 50 4,492.22 50,730.00 0.07 50 25,365.00 3 244,620.00 1.77 100 244,620.00 203,890.00 0.30 100 203,890.00 13,805,903.06 100.00 4.34 599,203.47 69,426,974.43 100.00 0.67 467,908.50 1 55 2 5% 900 3 9,000,000.00 1 762,040.00 1-2 3 732,500.00 1 4 11,127,031.00 80.6% 6 % % 1 7,286,227.15 99.20 863,894.05 97.77 12 1 58,426.21 0.80 19,686.00 2.23 7,344,653.36 100.00 883,580.05 100.00 1 2 5 5-23 -
2004 7 225,643.77 435,420.25 8 20,074,423.88 16,707,057.18 302,675.63 279,221.08 - - 23,454.55 14,691,409.51 21,962,486.21 578,139.85 577,002.05 - - 1,137.80 2,041,357.81 1,146,352.89 - - - - - - 21,816,380.17 3,972,847.14 - - - - - - 58,623,571.37 43,788,743.42 880,815.48-856,223.13 - - 24,592.35 1 2 9 (1) 66,840,869.16 15,117,341.84 188,713.00 81,769,498.00 73,439,396.56 7,276,584.92 202,000.00 80,513,981.48 4,405,346.55 872,064.49 18,200.00 5,259,211.04 8,288,509.00-21,500.00-8,267,009.00 152,974,121.27 23,244,491.25 408,913.00 175,809,699.52 (2) 15,724,337.92 3,330,123.55 49,258.21 19,005,203.26 25,028,646.09 4,180,178.51 158,618.16 29,050,206.44 1,303,778.40 305,142.45 17,615.01 1,591,305.84 2,173,236.84 698,560.41-2,871,797.25 44,229,999.25 8,514,004.92 225,491.38 52,518,512.79 (3) 51,116,531.24 62,764,294.74 48,410,750.47 51,463,775.04 3,101,568.15 3,667,905.20 6,115,272.16 5,395,211.75 108,744,122.02 123,291,186.73-24 -
2004 (4) 386,010.77-214,331.03 214,331.03 171,679.74 - - - - - - - - - - - - - - - 386,010.77-214,331.03 214,331.03 171,679.74 (5) 50,730,520.47 62,592,615.00 48,410,750.47 51,463,775.04 3,101,568.15 3,667,905.20 6,115,272.16 5,395,211.75 108,358,111.25 123,119,506.99 (6) 152,974,121.27 7,523,638.46 15,720,852.79 23,244,491.25 408,913.00 408,913.00 175,809,699.52 44,229,999.25 8,514,004.92 8,514,004.92 225,491.38 225,491.38 52,518,512.79-25 -
2004 (7) 195,494.28 10 % 1 2,684,178.06 207,937.00 2,892,115.06 - - 150 193 2 10,500,000.00-141,893.27 10,358,106.73 - - 1000 104 3 19,046,840.00 2,580,104.55 - - 21,626,944.55 2000 108 4245,090.50 4,341,748.92-12,382.50 4,574,456.92-528 2,269,691.86 - - - 2,269,691.86 200 113 6 11,399,841.09 752,622.00 - - 12,152,463.09 1240 7-120,000.00 111,070.00 231,070.00 - - 8 1,404,748.20 14,066,473.93 - - 15,471,222.13 1377 112 9 1,109,262.20 2,162,119.40 - - 3,271,381.60 - - 10 205,000.00 77,517.00 282,517.00 - - (11) 480,000.00 5,038,447.58 - - 5,518,447.58 12 844,000.00 2,684,108.56 1,957,044.00-1,571,064.56 - - - - 50,308,651.91 31,880,255.67 15,720,852.79 123,82.50 66,455,672.29 1 2 11 6,223,950.83 4,611,220.73 66,218.70 1,678,948.80 4,545,002.03 496 301,220.00 231,172.07 56,820.00 14,534.02 27,761.95 273,458.05 107-116 4,842,392.80 56,820.00 80,752.72 1,787,463.47 4,818,460.08-26 -
2004 12 2,640,940.00 1,535,357.44 13 5 5 14 5 5 7,985,012.93 7,985,012.93 650,000.00 1,067,141.93 490,885.28 213,428.38 213,428.38 213,428.38 650,000.00 16 5 5 15 18,168,338.21 17 112,860.00-1,596,732.33-2,468,128.19 1,535.09 100,122.50 16,451,967.95 25,511,994.82 40,087.46 99,692.90 429,857.84 14,956,463.61 23,613,934.43 18 169,833.54 48,239.34 49,114.67 167,669.80 218,948.21 215,909.14-27 -
2004 19 1 55 2 5,000,000.00 800,000.00 889,612.96 887,139.38 21 % 2003 6 3-2018 6 3 4,800,000.00 2.28 112,860.00 4,800,000.00 2003 7 1-2006 12 31 5,600,000.00 () 5,600,000.00 10,400,000.00 10,400,000.00 2005 7 1 22 1 ( A ) % % 1. 65,000,000.00 65 52,000,000.00 52,000,000.00 117,000,000.00 65 (1) (2) 6,045,000.00 6.045 4,836,000.00 4,836,000.00 10,881,000.00 6.045 (3) (4) 58,955,000.00 58.955 47,164,000.00 47,164,000.00 106,119,000.00 58.96 2. 3. 4. 65,000,000.00 65 52,000,000.00 52,000,000.00 117,000,000.00 65 1.35,000,000.00 35 28,000,000.00 28,000,000.00 63,000,000.00 35 2. 3. - 28 -
2004 4. 35,000,000.00 35 28,000,000.00 28,000,000.00 63,000,000.00 35 100,000,000.00 100 80,000,000.00 80,000,000.00 180,000,000.00 100 [2004] 36 23 1 487,629,605.38-80,000,000.00 407,629,605.38 287,809.50 - - 287,809.50 2 2,400,000.00 - - 2,400,000.00 214,466.85 - - 214,466.85 490,531,881.73-80,000,000.00 410,531,881.73 2003, 2003 12 31 100,000,000 10 8 80,0000,000 1 80,000,000 [2004]36 24 17,906,385.54 - - 17,906,385.54 8,953,192.77 - - 8,953,192.77 26,859,578.31 - - 26,859,578.31 25 2004 1-6 (1) 67,898,832.51 (2) 61,434,286.07 (3) - (4) (5) (6) 20,000,000.00 (7) 109,333,118.58 26-29 -
2004 173,546,322.68 120,938,052.44 83,463,892.30 54,429,049.87 90,082,430.38 66,509,002.57 2,540,727.93 1,663,349.41 2,046,882.59 1,633,003.11 493,845.34 30,346.30 2,418,968.69 78,838.46 545,789.63 156,984.00 1,873,179.06-78,145.54 178,506,019.30 122,680,240.31 86,056,564.52 56,219,036.98 92,449,454.78 66,461,203.33 15,026,425.98 9,347,761.13 7,818,691.85 5,383,695.75 7,207,734.13 3,964,065.38 163,479,593.32 113,332,479.18 78,237,872.67 50,835,341.23 85,241,720.65 62,497,137.95 178,506,019.30 122,680,240.31 86,056,564.52 56,219,036.98 92,449,454.78 66,461,203.33 84,185,884.85 47.16 27 27,279.96 2,880.77 814,480.52 548,750.88 841,760.48 551,631.65 28 55,328.00 572,804.92 5,629,479.92 1,635,429.19 98,523.52 24,011.62-1,196,738.83 66,703.26-6,672,367.23-971,909.39 29 30,000.00-2004 2 4 200411 150,000.00 - [2004]22 180,000.00 - - - 30 -
2004 30 606.34-88,900.00-204,890.50 - -129,696.90-37,666.63-202,366.57-31 5,629,479.92 1,530,000.00 33 8,889,422.35 4,525,090.76 (%) (%) (%) (%) 1 98,054,255.22 99.87 5 4,902,712.76 85,581,205.26 99.92 5 4,279,060.26 12 100,560.69 0.1 20 20,112.14 66,385.93 0.08 20 13,277.19 23 29,637.04 0.03-14,818.52 - - - - 98,184,452.95 100.00 5.03 4,937,643.42 85,647,591.19 100.00 5 4,292,337.45 62,062,023.88 63.21% 2 (%) (%) (%) 1 12,742,999.83 92.71 1.5 186,549.49 67,281,516.33 98.45 0.1 64,075.82 (%) - 31 -
2004 12 810,508.80 5.9 20 162,101.76 866,905.23 1.27 20 173,381.05 23 8,984.43 0.07 50 4,492.22 10,000.00 0.01 50 5,000.00 3 182,040.00 1.32 100 182,040.00 182,040.00 0.27 100 182,040.00 13,744,533.06 100.00 0.62 535,183.47 68,340,461.56 100 0.62 424,496.87 1 5% 900 2 9,000,000.00 1 762,040.00 1-2 3 732,500.00 1 3 11,127,031.00 80.96% 3 27,583,781.57 39,288,295.67-66,872,077.24 - - - - - - 27,583,781.57 39,288,295.67-66,872,077.24 - - - - - - 27,583,781.57 39,288,295.67-66,872,077.24 - - - - - - (2) (3) (12)=(5)+(6)+( (1) (2)* (5) (6) 9)+(11) (7) (9) (10) (11) (4) (8) 1998.3.6-2018.3.5 99% 1,200,000.00 9,397,428.17 1,868,390.84-3,859,272.92-14,253.70 14,470,954.79 2001.2.1 9-2051.2.1 8 95% 14,250,000.00-419,904.83-877,566.65-273,555.80 15,401,122.45 95% 19,000,000.00 19,000,000.00 2004.5.8-2024.5. 7 90% 18,000,000.00 18,000,000.00 52,450,000.00 9,397,428.17,288,295.67-4,736,839.57-287,809.50 66,872,077.24-32 -
2004 1 2 3 9.19% 4 173,546,322.68 120,938,052.44 87,101,215.21 57,434,348.48 86,445,107.47 63,503,703.96 2,418,968.69 78,838.46 545,789.63 156,984.00 1,873,179.06-78,145.54 175,965,291.37 121,016,890.90 87,647,004.84 57,591,332.48 88,318,286.53 63,425,558.42 5 2,858,336.99 601,585.08 - - - - - - - - 2 10,000,000.00 - - 10,000,000.00 15,000,000.00 - - 15,000,000.00-20,000,000.00-20,000,000.00-20,000,000.00-20,000,000.00 25,000,000.00 40,000,000.00 65,000,000.00-33 -
2004 3 29,152,500.00 29.1525 23,322,000.00 - - 52,474,500.00 29.1525 29,152,500.00 29.1525 23,322,000.00 - - 5,247,4500.00 29.1525 9,900,000.00 99.00 - - - - 9,900,000.00 99.00 15,000,000.00 100.00 - - - - 15,000,000.00 100.00 100.00 20,000,000.00 20,000,000.00 100.00 100.00 20,000,000.00 20,000,000.00 100.00 2004 4 21 1 500 2004 6 30 61,270,422.00 30,053,086.00 24,810,000.00 10,868,000.00 36,460,422.00 19,185,086.00 61,270,422.00 30,053,086.00 1 2002 9 10 2-1 1,250 2002 500 750 2003 3 30 750 2 1 2004-34 -
2004 1,530,000.00-416,697.60 214,331.03 80,010.85 893.05 1,408,537.33 2004 7 28 OO - 35 -
2004 2004 6 30 /1 425,600,919.25 403,352,190.65 369,545,626.56 387,647,303.13 /2 12,005,040.00 12,005,040.00 /3 949,760.00 1,214,500.00 949,760.00 1,214,500.00 /4 93,899,747.38 81,417,796.07 93,246,809.53 81,355,253.74 /5 13,206,699.59 68,959,065.93 13,209,349.59 67,915,964.69 /6 7,344,653.36 883,580.05 16,055,715.70 5,518,516.40 /7 225,643.77 435,420.25 /8 58,598,979.02 42,907,927.94 50,776,994.64 36,969,000.05 599,826,402.37 611,175,520.89 543,784,256.02 592,625,578.01 66,872,077.24 27,583,781.57 66,872,077.24 27,583,781.57 /9 175,809,699.52 152,974,121.27 154,122,670.77 134,736,454.00 /9 52,518,512.79 44,229,999.25 46,993,399.29 39,660,957.34 /9 123,291,186.73 108,744,122.02 107,129,271.48 95,075,496.66 /9 171,679.74 386,010.77 214,331.03 /9 123,119,506.99 108,358,111.25 107,129,271.48 94,861,165.63 /10 66,455,672.29 50,308,651.91 65,390,262.29 49,652,829.91 189,575,179.28 158,666,763.16 172,519,533.77 144,513,995.54 4,818,460.08 4,842,392.80 4,359,518.19 4,366,660.33-43,808.97 /11 4,774,651.11 4,842,392.80 4,359,518.19 4,366,660.33 794,176,232.76 774,684,676.85 787,535,385.22 769,090,015.45 : - 36 -
2004 2004 6 30 /12 2,640,940.00 1,535,357.44 2,542,540.00 1,230,957.44 /13 16,923,270.36 10,611,040.47 12,865,453.41 8,361,262.00 /14 1,035,522.48 3,663,131.32 968,690.42 3,596,299.26 1,723,990.71 1,723,990.71 1,537,006.87 1,537,006.87 5,945,188.85 5,227,104.48 5,274,910.44 4,607,497.46 /15 650,000.00 18,168,338.21 650,000.00 18,168,338.21 /16 112,860.00 57,532.00 112,860.00 57,532.00 /17 14,956,463.61 23,613,934.43 13,978,298.61 23,176,283.02 /18 218,948.21 215,909.14 189,813.77 199,814.46 /19 12,398,298.66 14,050,747.47 11,300,080.62 12,393,653.79 300,000.00 56,905,482.88 78,867,085.67 49,419,654.14 73,328,644.51 /20 /21 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 67,305,482.88 89,267,085.67 59,819,654.14 83,728,644.51 146,171.26 127,298.63 /22 180,000,000.00 100,000,000.00 180,000,000.00 100,000,000.00 /23 410,531,881.73 490,531,881.73 410,531,881.73 490,531,881.73 /24 26,859,578.31 26,859,578.31 25,886,807.42 25,886,807.42 8,953,192.75 8,953,192.77 8,628,935.81 8,628,935.81 /25 109,333,118.58 67,898,832.51 111,297,041.93 68,942,681.79 726,724,578.62 685,290,292.55 727,715,731.08 685,361,370.94 794,176,232.76 774,684,676.85 787,535,385.22 769,090,015.45 : - 37 -
2004 2004 1-6 /26 178,506,019.30 122,680,240.31 175,965,291.37 121,016,890.90 /26 86,056,564.52 56,219,036.98 87,647,004.84 57,591,332.48 /27 841,760.48 551,631.65 719,897.13 484,067.56 91,607,694.30 65,909,571.68 87,598,389.40 62,941,490.86 435,065.12-77.15 435,065.12 5,126,300.18 2,687,821.84 5,004,127.56 2,646,893.55 13,064,327.91 14,281,559.48 11,454,831.57 13,406,435.02 /28-6,672,367.23-971,909.39-6,428,607.59-739,828.63 80,524,498.56 49,912,022.60 78,003,102.98 47,627,990.92 570,041.32 2,858,336.99 601,585.08 /29 180,000.00 30,000.00 160,239.90 160,239.90 /30 202,366.57 280,616.85 89,366.56 213,614.33 81,072,173.31 49,791,645.65 80,802,073.41 48,176,201.57 19,619,014.61 14,272,887.00 18,447,713.27 13,894,843.99 18,872.63 4,550.47 61,434,286.07 35,514,208.18 62,354,360.14 34,281,357.58 67,898,832.51 58,722,889.19 68,942,681.79 60,881,706.85 129,333,118.58 94,237,097.37 131,297,041.93 95,163,064.43 129,333,118.58 94,237,097.37 131,297,041.93 95,163,064.43 20,000,000.00 58,249,226.88 20,000,000.00 58,249,226.88 109,333,118.58 35,987,870.49 111,297,041.93 36,913,837.55 : - 38 -
2004 2004 6 30 166,322,189.44 164,413,718.07 8,216,356.75 7,781,955.27 /31 8,997,258.14 7,833,827.43 183,535,804.33 180,029,500.77 87,902,849.04 96,224,214.24 10,935,299.80 9,215,950.67 40,734,451.83 38,714,856.78 /33 14,106,720.76 13,233,585.27 153,679,321.43 157,388,606.96 29,856,482.90 22,640,893.81 59,005,040.00 59,005,040.00 570,041.32 570,041.32 59,575,081.32 59,575,081.32 40,664,497.41 35,799,313.49 9,000,000.00 27,000,000.00 /35 49,664,497.41 62,799,313.49 9,910,583.91-3,224,232.17 20,000,000.00 /32 20,000,000.00 37,518,338.21 37,518,338.21 /34 37,518,338.21 37,518,338.21-17,518,338.21-37,518,338.21 22,248,728.60-18,101,676.57 : - 39 -
2004 2004 6 30 1-61,434,286.07 62,354,360.14-18,872.63-264,729.75-290,148.25 8,512,792.41 7,398,102.66 80,752.72 63,962.14 43,808.97 355,328.00 55,328.00 84,634.13 41,252.29-570,041.32-2,858,336.99-14,813,195.68-12,930,139.19-26,409,562.25-25,559,619.66 1,383,536.97-5,633,867.33 /36 29,856,482.90 22,640,893.81 2 3 425,600,919.25 369,545,626.56 403,352,190.65 387,647,303.13 22,248,728.60-18,101,676.57 : - 40 -
2004 4,763,537.65 4,295,629.15 676,379.42 4,972,008.57 467,908.51 164,884.18 33,589.22 599,203.47 880,815.48 856,223.13 24,592.35 578,139.85 577,002.05 1,137.80 302,675.63 279,221.08 23,454.55 386,010.77 214,331.03 171,679.74 386,010.77 214,331.03 171,679.74-41 -