2
3
2008 2007 2006 1,623,065,388.47 1,470,315,449.15 10.39% 958,596,188.69 1,042,042,456.50-58,831,635.18 37,630,192.32-256.34% 31,142,613.34 32,413,896.94-62,587,384.58 27,926,019.29-324.12% 30,052,617.42 34,312,256.17-62,069,668.03 22,951,378.21-370.44% 30,087,095.82 34,341,562.81 187,009,788.88-27,229,227.72 786.80% 120,448,065.73 120,448,065.73 2008 2007 2006 1,029,045,581.93 1,409,045,953.27-26.97% 954,089,956.20 958,349,594.95 382,829,693.35 446,870,716.80-14.33% 413,873,631.45 418,165,818.81 222,000,000.00 222,000,000.00 0.00% 222,000,000.00 222,000,000.00 4
5
11356 6
7
1 2 8
9
10
11
12
13
14
15
1. 2. 780,724.90 5,834,223.94-179,650.00 780,724.90 5,834,223.94-179,650.00 16
2 9 17
18
19
20
2008 2008 4 3 2007 2007 2007 2008 2007 2008 2008 4 8 2008 4 24 2008 2008 2008 4 26 2008 8 20 2008 2008 2008 10 21 2008 11 13 21
2008 10 29 2008 2008 2007 2007 22
23
24
2008 10 21 2008 12 2 2008 25
26
27
28
29
2008 12 31 7.1 136,292,525.93 129,065,738.60 151,269,108.53 134,040,842.38 7.2 31,625,316.00 20,825,316.00 129,547,687.37 118,547,687.37 7.3 8.1 167,782,894.51 167,625,023.40 255,736,758.81 255,688,964.30 7.4 36,155,796.93 28,136,982.53 43,735,310.94 33,203,859.27 7.5 8.2 16,171,235.94 15,768,744.10 22,990,228.11 15,888,990.17 7.6 8.3 227,652,610.67 169,856,947.44 409,102,096.59 304,902,565.16 7.7 1,736,775.00 1,736,775.00 18,780,724.90 18,780,724.90 617,417,154.98 533,015,527.07 1,031,161,915.25 881,053,633.55 7.8 8.4 3,000,000.00 134,011,456.31 3,000,000.00 124,011,456.31 7.9 253,970,754.46 162,413,701.99 268,072,401.86 183,718,617.70 7.10 52,936,304.96 26,549,377.16 17,820,773.30 1,055,000.00 95,765.00 95,765.00 95,765.00 95,765.00 7.11 15,403,415.16 14,188,612.97 30
7.12 86,005,520.68 57,345,265.94 87,304,142.42 58,050,095.38 7.13 216,666.69 166,666.67 7.14 1,014,351.28 409,937.49 409,937.49 411,628,426.95 394,604,179.37 377,884,038.02 367,340,871.88 1,029,045,581.93 927,619,706.44 1,409,045,953.27 1,248,394,505.43 7.16 50,000,000.00 50,000,000.00 171,225,370.00 146,225,370.00 7.17 313,270,000.00 311,450,000.00 338,758,850.00 333,000,000.00 7.18 237,498,085.14 177,429,056.71 383,246,819.56 282,561,578.03 7.19 458,760.23 243,945.25 1,474,085.59 1,249,849.30 7.20 3,478,185.34 2,394,603.82 4,437,701.60 3,075,934.95 7.21-3,901,907.53-1,220,376.46-1,040,302.71 4,309,017.60 239,583.49 49,871.25 7.22 11,076,021.22 10,861,936.61 26,780,164.50 26,301,941.22 309,068.18 309,608.18 858,676.77 858,676.77 612,428,336.07 551,468,774.11 925,791,236.56 797,582,367.87 31
7.23 30,000,000.00 30,000,000.00 7.24 2,827,923.68 2,827,923.68 7.14 3,787,552.51 3,556,076.23 33,787,552.51 36,383,999.91 2,827,923.68 646,215,888.58 551,468,774.11 962,175,236.47 800,410,291.55 7.25 222,000,000.00 222,000,000.00 222,000,000.00 222,000,000.00 7.26 142,579,252.91 142,579,252.91 143,539,627.81 143,539,627.81 7.27 11,960,115.20 11,960,115.20 11,960,115.20 11,960,115.20 7.28 6,290,325.24-388,435.78 69,370,973.79 70,484,470.87 382,829,693,35 446,870,716.80 447,984,213.88 382,829,693.35 376,150,932.33 446,870,716.80 447,984,213.88 1,029,045, 927,619,706.44 1,409,045,953.27 1,248,394,505.43 2008 1-12 2008 1-12 2007 1-12 7.29 8.5 1,623,065,388.47 1,634,860,920.85 1,470,315,449.15 1,492,444,163.83 7.29 8.5 1,623,065,388.47 1,634,860,920.85 1,470,315,449.15 1,492,444,163.83 32
7.29 8.5 1,685,261,090.44 1,705,051,109.30 1,441,034,682.47 1,461,607,342.98 7.29 8.5 1,524,762,147.24 1,578,180,977.46 1,324,348,107.72 1,361,072,740.15 7.30 3,231,695.85 2,386,814.31 2,083,806.40 2,083,806.40 18,988,647.08 14,498,833.65 21,208,858.15 18,801,877.53 97,305,238.89 76,121,684.13 70,443,729.01 59,049,371.61 7.31 33,761,337.74 26,640,307.17 13,639,102.28 11,331,485.93 7.32 7,212,023.64 7,222,492.58 9,311,078.91 9,268,061.36 - - - -62,195,701.97-70,190,188.45 29,280,766.68 30,836,820.85 7.33 8,189,538.77 5,428,548.48 8,592,623.50 1,100,200.00 7.34 4,825,471.98 4,811,214.93 243,197.86 235,954.91 - -58,831,635.18-69,572,854.90 37,630,192.32 31,701,065.94 7.35 3,755,749.40 9,704,173.03 6,903,903.59 - -62,587,384.58-69,572,854.90 27,926,019,29 24,797,162.35-62,587,384.58 27,926,019.29 33
-0.28-0.30 0.13 0.11-0.28-0.30 0.13 0.11 2008 1-12 1,347,273,270.96 1,302,820,701.16 900,846,286.88 934,268,797.15 10,168,885.51 10,168,885.51 3,877,234.28 3,877,234.28 7.36 8.6 71,936,396.50 70,825,250.66 15,867,618.96 28,411,182.27 1,429,378,552.97 1,383,814,837.33 920,591,140.12 966,557,213.70 1,047,219,836.11 1,074,487,177.83 779,445,136.03 810,302,831.25 93,639,070.20 76,600,696.82 86,525,367.15 79,573,110.06 41,826,028.73 27,277,623.78 20,233,330.02 18,377,693.17 7.37 8.7 59,683,829.05 46,803,428.04 61,616,534.64 62,123,864.66 1,242,368,764.09 1,225,168,926.47 947,820,367.84 970,377,499.14 187,009,788.88 158,645,910.86-27,229,227.72-3,820,285.44 61,841.50 61,841.50 1,421,321.01 - - 1,483,162.51 61,841.50 34
48,601,759.76 33,671,623.09 76,242,941.96 13,527,520.70 15,296,000.00 25,296,000.00 47,265,456.31 7.38 368,579.89-14,493.10 64,266,339.65 58,967,623.09 76,257,435.06 60,792,977.01-64,266,339.65-58,967,623.09-74,774,272.55-60,731,135.51 65,000,000.00 65,000,000.00 142,990,000.00 87,990,000.00 3,475,307.15 3,452,498.89 65,000,000.00 65,000,000.00 146,465,307.15 91,442,498.89 181,759,805.00 156,759,805.00 42,514,350.00 22,514,350.00 11,369,594.83 7,683,899.75 17,579,298.47 17,579,298.47 7.39 8.8 9,590,626.57 5,209,686.80 1,663,954.12 1,663,954.12 202,720,026.40 169,653,391.55 61,757,602.59 41,757,602.59-137,720,026.40-104,653,391.55 84,707,704.56 49,684,896.30-5.43-14,976,582.60-4,975,103.78-17,295,795.71-14,866,524.65 151,269,108.53 134,040,842.38 168,564,904.24 148,907,367.03 136,292,525.93 129,065,738.60 151,269,108.53 134,040,842.38 35
2008 1-12 ) ) 222,000,000.00 143,539,627.81 11,960,115.20 69,370,973.79 446,870,716.80 222,000,000.0 142,758,902.91 8,626,944.82 40,520,332.33 413,906,180.06 1 853,454.14 3,406,184.61 4,259,638.75 2 222,000,000.00 143,539,627.81 11,960,115.20 69,370,973.79 446,870,716.80 222,000,000.0 14,275,8902.91 9,480,398.96 43,926,516.94 418,165,818.81-960,274.90-6,3,080,748.55-64,041,023.45 780,724.90 2,479,716.24 25,444,456.85 28,704,897.99-62,587,484.58-62,587,384.58 27,926,019.29 27,926,019.29 1 2 3 4-960,374.90-493,263.97-1,453,638.87 780,724.90-1,846.20 778,878.70-960,374.90-493,263.97-1,453,638.87 780,724.90-1,846.20 778,878.70 1 2 36
3 2,479,716.24-2,479,716.24 1 2 2,479,716.24-2,479,716.24 1 2 3 4 222,000,000.00 142,579,252.91 11,960,115.20 6,290,325.24 382,829,693.35 222,000,000.0 143,539,627.81 11,960,115.20 69,370,973.79 446,870,716.80 2008 1-12 ) ) 222,000,000.00 143,539,627.81 11,960,115.20 70,484,470.87 447,984,213.88 222,000,000.00 142,758,902.91 8,626,944.82 40,487,783.72 413,873,631.45 1 853,454.14 7,681,087.24 8,534,541.38 2 222000000.00 143,539,627.81 11,960,115.20 70,484,470.87 447,984,213.88 222,000,000.00 142,758,902.91 9,480,398.96 48,168,870.96 422,408,172.83-960,374.90-70,872,906.65-71.833,281.55 780,724.90 2,479,716.24 22,315,599.91 25,576,041.05 37
-69,572,854.90-69,572,854.90 24,797,162.35 24,797,162.35-960,374.90-1,300,051.75-2,260,426.65 1 2 3 4-960,374.90-1,300,051.75-2,260,426.65 780,724.90-1,846.20 778,878.70-960,374.90-1,300,051.75-2,260,426.65 780,724.90-1,846.20 778,878.70 1 2 3 2,479,716.24-2,479,716.24 1 2 2,479,716.24-2,479,716.24 1 2 3 4 222,000,000.00 142,758,902.91 11,960,115.20-388,435.78 376,150,923.33 222,000,000,00 143,539,627.81 11,960,115.20 70,484,470.87 447,984,213.88 38
2008 1 1 2008 12 31 39
40
41
42
43
44
45
46
47
48
49
50
51
1 2 3 4 40,000,000.00 40,000,000.00 100% 100% 10,000,000.00 10,000,000.00 100% 100% 50,000,000.00 50,000,000.00 100% 100% 42,548,000.00 46,011,456.31 100% 100% 52
53
89,277,520.65 38,880,783.45 128,158,304.10 188,880.31 9,628,385.07 9,817,265.38 39,871,589.89 62,213,019.69 102,084,609.58 1,799,795.26 36,608,304.82 38,408,100.08 2 80,995,901.21 -- 47,162,402.89 128,158,304.10 700,015.20 -- 9,117,250.18 54
9,817,265.38 24,604,292.59 30,000,000.00 47,480,316.99 102,084,609.58 1,395,511.16 -- 37,012,588.92 38,408,100.08 320081-12 410,840,336.78 379,315,096.98 20,837,794.25 11,254,158.10 8,542,942.73 -- -- 82,977.98 10,356.57 10,356.57 179,565,591.02 166,181,828.98 13,410,473.56 1,460,980.75 466,672.74 -- -- 1,748,856.97-1,748,856.97-1,748,856.97 420081-12 -1,188,962.76-4,002,795.89 5,619,060.23 427,301.58-41,905.70 -- -- -41,905.70 28,993,241.24-9,869,304.02-28,685,695.08-9,561,757.86 601,505.24-1,426,616.65 -- -825,116.84 7.1 21,099.28 66,871.45 16,368,888.52 27,569,049.42 119,902,538.13 123,633,187.66 136,292,525.93 151,269,108.53 31,625,316.00 129,547,687.37 -- -- 31,625,316.00 129,547,687.37 55
% % 1 167,758,488.17 73.20 1,779,448.67 250,448,458.29 76.59 12,522,422.90 1-2 116,808.00 0.05 11,680.80 8,107,667.70 2.48 806,715.74 2-3 253,953.83 0.11 50,872.12 194,510.36 0.06 26,511.76 3 61,054,069.18 26.64 59,558,423.08 68,233,035.46 20.87 57,891,262.60 229,183,319.18 100.00 61,400,424.67 326,983,671.81 100.00 71,246,913.00 2 161,242,450.38 70.36% 18.03% 29,072,935.54 250,896,992.38 76.73% 16.17% 40,568,311.00 29,072,935.54 -- 100% 29,072,935.54 250,896,992.38 -- 16.17% 40,568,311.00 132,169,514.84 -- -- -- ---- -- -- -- 60,303,824.50 26.31% 48.30% 29,127,527.69 68,063,563.21 20.82% 41.35% 28,145,086.93 1 31,877,038.33 -- 5% 1,593,851.92 32,306,298.42 -- 5% 1,615,314.98 1 2 -- -- -- -- 7,160,478.62 -- 10% 716,047.86 2 3 -- -- -- -- -- -- -- -- 3 4 28,426,786.17 -- -- 27,533,675.77 28,596,786.17 -- 30% 25,813,724.09 7,637,044.30 3.33% 41.90% 3,199,961.44 8,023,116.22 2.45% 31.58% 2,533,515.07 229,183,319.18 100.00 61,400,424.67 326,983,671.81 100.00 -- 71,246,913.00 56
% % 1 34,714,218.83 96.02 39,065,288.25 89.32 1-2 1,089,038.20 3.01 1,634,185.36 3.74 2-3 228,939.90 0.63 1,431,972.72 3.27 3 123,600.00 0.34 1,603,864.61 3.67 36,155,796.93 100.00 43,735,310.94 100.00 % % 1 10,216,627.31 51.94 686.45 12,737,235.44 53.53 150,730.19 1-2 2,639,690.51 13.42 36,911.57 7,284,421.80 30.61 127.57 2-3 382,797.01 1.95 75,062.14 403,311.69 1.69 18,974.06 3 6,431,705.52 32.69 3,386,924.25 3,371,367.77 14.17 636,276.77 19,670,820.35 100.00 3,499,584.41 23,796,336.70 100.00 806,108.59 (2) 57
9,685,829.70 49.24% 9.31% 901,421.72 10.321,572.53 43.37% 17,590.59 1,127,010.71 901,421.72 10.321,572.53 0.17% 17,590.59 8,558,818.98 5,663,260.57 28.79% 41.36% 2,342,424.10 4,875,593.69 20.49% 621,118.18 1 382,000.44 2.936,825.21 0.30% 8,810.48 1 2 345,052.83 10.00% 34,505.28 2 3 346,262.32 20.00% 69,252.46 182,679.03 10.37% 18,947.12 3 4,589,944.98 48.77% 2,238,666.35 1.756,089.45 33.79% 593,360.58 4,321,730.08 21.97% 5.92% 255,738.59 8,599,170.48 36.14% 1.95% 167,399.82 19,670,820.35 100.00% 3,499,584.41 23,796,336.70 100.00% 806,108.59 1,941,575.90 1 4,583,470.58 1 1,127,010.71 5 7,652,057.19 38.90% 58
67,649,744.51 76,496,982.51 219,738.50 755,330.56 40,456,230.81 38,438,720.80 11,954,795.44 30,294,334.62 9,526,355.94 26,639,628.55 122,383,483.67 243,457,011.55 7,080,322.89 5,876,261.94-199,965.82-2,395,661.15-2,326,287.33 409,101.84 654,868.31 4,512,025.47 257,399,286.92 424,483,736.69 4,029,831.39 -- -- 1,887,320.37 2,142,511.02 41,239.68 -- -- 41,239.68 6,253,757.85 9,248,487.91 -- -1,887,320.37 17,389,566.13 5,056,811.18 7,868,373.24 2,751,825.00 -- 10,173,359.42 15,381,640.10 17,116,861.15 2,751,825.00 -- 29,746,676.25 1,736,775.00 18,780,724.90 59
-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 3,000,000.00 -- -- 3,000,000.00 -- -- -- -- 3,000,000.00 -- -- 3,000,000.00 (2) % 3,000,000.00 20.00 3,000,000.00 -- 167,631,466.32 4,711,882.63 1,300,296.22 171,043,052.73 439,752,113.33 11,487,095.82 74,813,343.71 376,425,865.44 9,781,515.11 2,828,898.90 5,268,553.74 7,341,860.27 7,963,223.67-1,853,491.29 0.00 6,109,732.38 6,096,362.58 4,761,999.03 0.00 10,858,361.61 11,817,708.84 1,662,007.27 6,092,662.02 7,387,054.09 643,042,389.85 23,598,392.36 87,474,855.69 579,165,926.52 53,223,438.28 4,173,041.26 77,489.41 57,318,990.13 270,736,477.30 10,211,619.56 42,563,037.40 238,385,059.46 5,415,387.20 671,591.20 4,271,136.26 1,815,842.14 459,513.45 258,684.77 0.00 718,198.22 385,768.12 890,962.22 0.00 1,276,730.34 6,576,519.40 650,966.17 4,915,815.18 2,311,670.39 336,797,103.75 16,856,865.18 51,827,478.25 301,826,490.68 306,245,286.10 277,339,435.84 38,114,221.96 -- 14,745,540.58 23,368,681.38 60
58,662.28 58,662.28 38,172,884.24 14,804,202.86 23,368,681.38 268,072,401.86 253,970,754.46 (228723# 1332.26M2) 1,098,372.76 621,605.55 476,767.21 C1691418 (228716# 2361.92M2) 3,626,640.67 2,387,141.08 1,239,499.59 C1691419 (228722# 523.06M2) 382,972.12 216,736.51 166,235.61 C1691420 228720# 2152.21M2 7,277,574.72 4,118,620.58 3,158,954.14 C1491306 14,932,998.04 5,076,155.29 9,856,842.75 6,182,858.87 5,564,572.98 618,285.89 C1491314 (228725# 8680.05M2) 6,788,012.72 3,831,322.85 2,956,689.87 4,233,821.00 1,200,515.71 3,033,305.29 C1491313 (228710# 3008.40M2) 5,952,793.59 3,316,856.28 2,635,937.31 C1491302 (208708# 979.28M2) 1,181,309.28 863,444.95 317,864.33 C1491303 (228706# 458.76M2) 354,441.66 298,206.95 56,234.71 C1491312 228721# 4981.35M2 5,608,246.39 2,765,356.88 2,842,889.51 C1491305 (228714# 630.42M2) 960,688.44 864,619.60 96,068.84 C1491311 61
(228717# 371.83M2) 500,093.34 420,109.17 79,984.17 C1491316 122,748.68 (228704# 373.42M2) 719,497.00 420,253.40 421,992.28 C1491308 (228719# 1098.80M2) 983,968.16 847,776.44 136,191.72 C1491307 (228713# 267.94M2) 239,790.75 135,705.47 104,085.28 C1491310 1,947,073.00 552,099.62 1,394,973.38 C1491309 17,054,140.00 4,833,052.67 12,221,087.33 C1491319 5,421,414.61 4,383,192.53 1,038,222.08 C1491318 (1012.24M2) 2,297,153.92 1,096,541.87 1,200,612.05 C1491315 87,866,609.72 43,813,886.38 44,052,723.34 7.10 K3 -- 1,055,000.00 148,500.00 -- 1,203,500.00 -- -- 26,415,584.16 26,415,584.16 60 -- 227,431.75 227,431.75 -- -- 133,793.00 133,793.00 19,000,000.00 8,016,064.17 4,682,118.24 -- -- 12,698,182.41 66.83% 3,000,000.00 2,744,485.83 1,025,786.76 363,814.10 519,136.76 2,887,321.73 96.24% 19,140,000.00 5,417,559.80 4.644,138.36 -- -- 10,061,698.16 52.57% 500,000.00 10,525.50 204,200.00 -- -- 214,725.50 42.95% -- 9,010.00 -- -- 9,010.00 -- -- 690.00 -- -- 690.00 -- 1,335,136.76 750,136.76 60,000.00 525,000.00 -- 2,888.00 -- 2,888.00 -- 41,640,000.00 17,820,773.30 42,097,189.03 4,981,882.61 1,999,774.76 52,936,304.96 -- 17,820,773.30 -- -- -- 52,936,304.96 933,112.50 2,043,647.24 2,976,759.74 62
-- 1,300,296.22 1,300,296.22 -- -- 74,813,343.71 21,124,669.24 53,688,674.47 -- 5,268,553.74 1,585,087.85 3,683,465.89 -- -- -- -- -- -- -- -- -- 6,092,662.02 6,092,662.02 -- -- 87,474,855.69 30,102,715.33 57,372,140.36 -- -- -- -- 77,489.41 77,489.41 -- -- 42,563,037.40 16,032,882.54 26,530,154.86 -- 4,271,136.26 1,287,149.13 2,983,987.13 -- -- -- -- -- -- -- -- -- 4,915,815.18 4,915,815.18 -- -- 51,827,478.25 22,313,336.26 29,514,141.99 -- 27,857,998.37 -- -- 14,745,540.58 2,290,957.37 12,454,583.21 -- -- -- -- -- -- -- -- -- -- -- -- -- 58,662.28 58,662.28 -- -- 14,804,202.86 2,349,619.65 12,454,583.21 -- 20,843,174.58 5,439,759.42 15,403,415.16 63
81,953,542.18 72,094,607.12 -- 1,639,070.91 -- 70,455,536.21 122,426.00 84,677.86-12,242.64 -- 72,435.22 SPC 51,520.00 29,194.84 -- 5,151.96 -- 24,042.88 PDM 360,000.00 213,000.00 -- 36,000.00 -- 177,000.00 84,800.00 38,866.45 -- 8,480.04 -- 30,386.41 110,000.00 73,333.20 -- 11,000.04 -- 62,333.16 46,200.00 15,400.00 -- 4,620.00 -- 10,780.00 Pro/E 731,362.00 622,911.57 -- 104,136.24 -- 518,775.33 404,600.00 283,219.88 -- 40,460.04 -- 242,759.84 (OA) 129,200.00 88,286.73 -- 25,839.96 -- 62,446.77 ( 94,864.86 80,635.14 -- 9,486.48 -- 71,148.66 ) 135,135.14 114,864.80 -- 13,513.56 -- 101,351.24 (SQM) Windows 138,950.00 99,580.89 -- 27,789.96 -- 71,790.93 818,516.00 654,812.76 -- 81,851.64 -- 572,961.12 1,517.95 1,442.05 -- 151.80 -- 1,290.25 CAXA 123,000.00 113,500.00 -- 15,600.00 -- 97,900.00 V2005 1,302,175.00 76,409.17 1,203,500.00 89,939.08 -- 1,189,970.09 7,200.00 5,400.00 -- 1,440.00 -- 3,960.00 13,000.00 -- 13,000.00 541.,65 -- 12,458.35 13,515,000.00 12,613,999.96 -- 450,500.04 -- 12,163,499.92 office xp 65,994.00 65,994.00 3,299.70 62,694.30 100,209,003.13 87,304,142.42 1,282,494.00 2,581,115.74 -- 86,005,520.68 -- -- -- -- --- -- 100,209,003.13 87,304,142.42 1,216,500.00 2,581,115.74 -- 86,005,520.68 7.13 300,000.00 166,666.67 100,000.00 49,999.98 -- 216,666.69 38 -- -- 1,245,978.12 1,245,978.12 -- -- -- 300,000.00 166,666.67 1,345,978.12 1,295,978.10 -- 216,666.69 -- 7.14 64
1 2 3 -- 20,043.27 -- -- -- -- 4 -- 895,672.93 5* -- 98,635.08 -- 1,014,351.28 1 -- -- 2 ** 3,787,552.51 3,556,076.23 3,787,552.51 3,556,076.23 7.15 72,053,021.59 5,789,313.52 12,942,326.03 -- 64,900,009.08 15,381,640.10 17,116,861.15 -- 2,751,825.00 29,746,676.25 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 38,172,884.24 14,804,202.86 23,368,681.38 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 125,607,545.93 22,906,174.67 12,942,326.03 17,556,027.86 118,015,366.71 7.16 65
-- -- 15,000,000.00 15,000,000.00 50,000,000.00 50,000,000.00 76,990,000.00 76,990,000.00 -- -- 10,950,000.00 79,235,370.00 50,000,000.00 50,000,000.00 -- 171,225,370.00 7.17 313,270,000.00 338,758,850.00 -- -- 313,270,000.00 338,758,850.00 7.18 237,498,085.14 383,246,819.56 237,498,085.14 383,246,819.56 1,567,363.67 66,508,896.74 66,770,540.93 1,305,719.48 -- 10,498,933.47 10,498,933.47 -- 84,714.59 11,978,001.54 12,040,976.14 21,739.99 -- 2,503,937.65 -- 66
2,503,937.65 84,714.59 8,404,433.71 8,467,408.31 21,739.99 -- -- -- -- -- 612,064.42 612,064.42 -- -- 274,646.15 274,646.15 -- -- 182,919.61 182,919.61 -- -- 2,383,684.00 2,383,684.00 -- 2,785,623.34 672,116.32 1,307,013.79 2,150,725.87 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 4,437,701.60 92,041,632.07 93,001,148.33 3,478,185.34 7.21 17% -5,067,987.62-5,918,559.79 5% 4,854.48 140,786.79-89,359.81 3,407,507.84 7% 86,837.42 21,583.94 89,053.10 119,423.38 183,058.50 731.97 -- 71,354.27 37,088.95 9,123.20 854,547.45 915,087.69 -- 192,658.00-3.901,907.53-1,040,302.71 67
30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 -- 242,923.68 -- 420,000.00 -- 800,000.00 -- 165,000.00 -- 200,000.00 150 -- 1,000,000.00 -- 2,827,923.68 7.25 134,314,639.00 -- -- -- 134,314,639.00 1 -- -- -- -- -- 2 57,985,516.00 -- -- -- 57,985,516.00 3 76,329,123.00 -- -- -- 76,329,123.00 76,316,940.00 -- -- -- 76,316,940.00 12,183.00 -- -- -- 12,183.00 4 -- -- -- -- -- 68
-- -- -- -- -- -- -- -- -- -- 87,685,361.00 -- -- -- 87,685,361.00 1 87,685,361.00 -- -- -- 87,685,361.00 2 -- -- -- -- -- 3 -- -- -- -- -- 4 -- -- -- -- -- 222,000,000.00 -- -- -- 222,000,000.00 7.26 -- -- -- -- * 143,539,627.81 5,834,223.94 6,794,598.84 142,579,252.91 143,539,627.81 5,834,223.94 6,794,598.84 142,579,252.91 7.27 11,960,115.20 -- -- 11,960,115.20 -- -- -- -- 11,960,115.20 -- -- 11,960,115.20 8 7.28-62,587,384.58 27,926,019.29 69,370,973.79 43,926,516.94-493,263.97-1,846.20 6,290,325.24 71,850,690.03 -- 2,479,716.24 -- -- -- -- -- -- 6,290,325.24 69,370,973.79 69
1,350,490,536.00 1,254,062,526.45 1,357,266,788.33 1,213,701,045.68 272,574,852.47 270,699,620.79 113,048,660.82 110,647,062.04 1,623,065,388.47 1,524,762,147.24 1,470,315,449.15 1,324,348,107.72 7% 2,209,280.32 1,458,664.48 3% 1,022,415.53 625,141.92 3,231,695.85 2,083,806.40 14,057,584.81 6,526,016.18 7,801,471.76 2,929,672.29 663,360.71-5,075,267.77 22,229,787.74 13,427,214.94 4,612,076.24 1,690,811.22 33,761,337.74 13,639,102.28-7,153,012.51 7,676,888.27 14,365,036.15 1,634,190.64 70
7,212,023.64 9,311,078.91 1 170,054.24 170,054.24 2 3 4 6,475,400.00 1,000,000.00 5 6 7 1,544,084.53 7,592,623.50 8,189,538.77 8,592,623.50 1 4,561,532.16 75,449.09 4,561,532.16 75,449.09 2 3 4 100,000.00 5 6 7 163,939.82 167,748.77 4,825,471.98 243,197.86 2,711,215.37 4,174,092.93 1,044,534.03 5,530,080.10 71
3,755,749.40 9,704,173.03 204,501.92 34,211,811.36 3,755,800.00 7,420,235.97 26,290,000.00 54,047.25 71,936,396.50 36,131,474.70 747,528.00 8,000,000.00 946,613.65 1,096,026.77 1,478,011.59 937,270.59 1,968,857.66 875,354.29 1,688,476.33 485,477.00 141,499.42 292,593.90 98,853.00 227,721.00 305,394.00-140,389.50 327,331.38 338,511.30 315,660.58 3,140,784.39 59,683,829.05 72
3,146.00 4,811.12 40,000.00 28,000.00 16,847.00 120,517.28 72.00 155,186.49 368,579.89-500,000.00-400,000.00-256,500.00-85,000.00 2,000,000.00-923,965.80-257,625.00 600,000.00 500,000.00 150,000.00 3,917,535.77 9,590,626.57 1. -62,587,384.58 27,926,019.29 7,212,023.64 9,311,078.91 16,856,865.18 15,840,718.78 2,581,115.74 1,979,596.91 1,443,727.95 33,333.31 4,391,477.92 5,310.07 70,139.02 -- 73
16,082,983.94 13,639,102.28 -- 23,917.02 1,974,003.87 231,476.28 3,556,076.23 167,084,449.77-129,781,915.00 175,713,485.46-232,307,162.80-143,274,349.44 263,942,689.67-3,418,218.26 187,009,788.88-27,229,227.72 2. -- -- -- 3. 136,292,525.93 151,269,108.53 151,269,108.53 168,564,904.24 -- -- -14,976,582.60-17,295,795.71 % % 1 167,600,617.06 73.18 1,779,448.67 250,398,148.29 76.59 12,519,907.41 1-2 116,808.00 0.05 11,680.80 8,107,667.70 2.48 806,715.74 2-3 253,953.83 0.11 50,872.12 194,510.36 0.06 26,511.76 3 61,054,069.18 26.66 59,558,423.08 68,233,035.46 20.87 57,891,262.60 229,025,448.07 100.00 61,400,424.67 326,933,361.81 100.00 71,244,397.51 161,084,579.27 70.33% 18.05% 29,072,935.54 250,846,682.38 76.73% 16.17% 40,565,795.51 29,072,935.54 100% 29,072,935.54 250,846,682.38 16.17% 40,565,795.51 74
132,011,643.73 60,303,824.50 26.33% 48.30% 29,127,527.69 68,063,563.21 20.82% 41.35% 28,145,086.93 1 31,877,038.33 5% 1,593,851.92 32,306,298.42 5% 1,615,314.98 1 2 7,160,478.62 10% 716,047.86 2 3 3 4 1,909,997.00 30% 572,999.10 4 5 1,739,997.00 48.67% 846,886.60 49,107.00 100% 49,107.00 5 26,686,789.17 100% 26,686,789.17 26,637,682.17 94.57% 25,191,617.99 7,637,044.30 3.34% 41.90% 3,199,961.44 8,023,116.22 2.45% 31.58% 2,533,515.07 229,025,448.07 61,400,424.67 326,933,361.81 71,244,397.51 % % 1 9,799,232.12 50.86 686.45 12,684,154.67 76.01 142,776.74 1-2 2,746,570.44 14.25 36,911.57 321,287.84 1.93 127.57 2-3 382,797.01 1.98 75,062.14 310,335.03 1.86 18,974.06 3 6,339,728.94 32.91 3,386,924.25 3,371,367.77 20.20 636,276.77 75
19,268,328.51 100.00 3,499,584.41 16,687,145.31 100.00 798,155.14 9,283,337.86 48.18% 9.31% 901,421.72 3,212,381.14 19.25% 0.30% 9,637.14 1,127,010.71 901,421.72 3,212,381.14 9,637.14 8,156,327.15 5,663,260.57 29.39% 41.36% 2,342,424.10 4,875,593.69 29.22% 621,118.18 1 382,000.44 2,936,825.21 0.30% 8,810.48 1 2 345,052.83 10.00% 34,505.28 2 3 346,262.32 20.00% 69,252.46 182,679.03 10.37% 18,947.12 3 4,589,944.98 48.77% 2,238,666.35 1,756,089.45 33.79% 593,360.58 4,321,730.08 22.43% 5.92% 255,738.59 8,599,170.48 51.53% 1.95% 167,399.82 19,268,328.51 100.00% 3,499,584.41 16,687,145.31 100.00% 798,155.14 1,941,575.90 1 4,583,470.58 1 814,352.14 2 1,127,010.71 5 76
700,000.00 1-2 9,166,409.33 47.57% 49,425,185.77 61,095,053.11 21,9738.5 755,330.56 38,887,398.39 37,514,539.78 8,652,785.73 27,519,740.68 7,422,395.33 21,016,632.39 92,019,341.74 170,231,454.42 7,058,564.48 3,931,130.41-1,755,498.92-2,264,194.09-2.326,287.33 484,518.00 199,603,623.69 320,284,205.26 4,029,831.39 -- -- 1,887,320.37 2,142,511.02 41,239.68 -- -- -- 41,239.68 6,253,757.85 9,248,487.91 -- -1,887,320.37 17,389,566.13 5,056,811.18 7,868,373.24-2,751,825.00 -- 10,173,359.42 15,381,640.10 17,116,861.15-2,751,825.00 -- 29,746,676.25 121,011,456.31 10,000,000.00 -- 131,011,456.31 -- -- -- -- -- -- -- -- 77
-- -- -- -- -- -- -- -- -- -- -- -- 3,000,000.00 -- -- 3,000,000.00 -- -- -- -- 124,011,456.31 10,000,000.00 -- 134,011,456.31 % 10,000,000.00 100.00 10,000,000.00 -- -- 10,000,000.00 -- 35,000,000.00 70.00 35,000,000.00 -- -- 35,000,000.00 -- 46,011,456.31 100.00 46,011,456.31 -- -- 46,011,456.31 -- 40,000,000.00 100.00 30,000,000.00 10,000,000.00 -- 40,000,000.00 -- 131,011,456.31 121,011,456.31 10,000,000.00 -- 131,011,456.31 % 3,000,000.00 20.00 3,000,000.00 -- -- 3,000,000.00 -- 3,000,000.00 20.00 3,000,000.00 -- -- 3,000,000.00 -- 1,390,822,474.24 1,338,826,914.55 1,366,915,153.11 1,243,701,739.99 244,038,446.61 239,354,062.91 125,529,010.72 117,371,000.16 1,634,860,920.85 1,578,180,977.46 1,492,444,163.83 1,361,072,740.15 35,974,562.28 6,034,801.42 78
2,280,000.00 26,290,000.00 193,984.21 51,902.75 70,825,250.66 29,165,911.29 674,328.00 8,000,000.00 442,573.68 636,122.75 1,185,457.99 854,967.52 1,530,591.86 874,231.29 1,631,063.01 463,000.00 138,324.42 262,595.00 98,853.00 305,394.00-140,000.00 154,146.00 245,868.23 46,803,428.04 79
- 500,000.00-400,000.00-256,500.00-85,000.00 2,000,000.00-460,561.80-257,625.00 600,000.00 500,000.00 150,000.00 5,209,686.80-69,572,854.90 24,797,162.35 7,222,492.58 9,268,061.36 12,312,817.91 13,114,923.79 1,908,329.44 1,835,875.32 409,937.49 491,925.00 4,391,146.77-70,139.02 9,343,473.61 11,331,485.93-990,434.26 2,988,355.15 -- 120,680,581.57-45,783,223.55 208,017,384.98-200,716,449.03-135,076,964.33 178,781,459.22 -- 158,645,910.86-3,820,285.44 -- -- 80
-- 129,065,738.60 134,040,842.38 134,040,842.38 148,907,367.03 -- -- -4,975,103.78-14,866,524.65 ( ) () () () 20,180.00 -- -- 20,180.00 76,316,940 34.38% -- -- -- -- 76,316,940 34.38% 57,985,516 26.12% -- -- -- -- 57,985,516 26.12% 81
3,000 1,000 -- 4,000 1,000 -- -- 1,000 5,000 -- -- 5,000 3,876 -- -- 3,876 3,000 75% 1,000 25% -- -- 4,000 100% 1,000 100% -- -- -- -- 1,000 100% 5,000 100% -- -- -- -- 5,000 100% 3,876 100% -- -- -- -- 3,876 100% 82
2008 2007 % % 950.88 0.68 4,824.16 3.38 12,780.11 9.10 12,042.80 8.44 2,159.84 1.54 1,652.98 1.16 15,890.83 11.32 18,519.94 12.98 2008 2007 % % 0.30 33.49 0.02 -- -- 9,769.48 6.02 9,419.81 6.31 9,803.27 6.04 9,419.81 6.31 83
3 2008 384,750.00 292,400.00 (%) (%) 7,862,159.95 3.43 7,862,159.95 2.40 1,169,335.16 0.51 1,169,335.16 0.36 7,897,424.02 21.84 11,419,897.89 26.11 138,760.86 0.32-690,617.48-0.29 263,138.08 0.07 326,783.73 0.14 -- -- -- -- 317,840.00 21.56 % / -16.35-15.09-0.28-0.28 84
-16.21-15.27-0.28-0.28 2008 1-4,391,477.92 2 -- 3 -- 4 -- 5 -- 6 -- 7 -- 8 -- 9 -- 10-3,650,000.00 11 -- 12 -- 13 14 15 16 -- 17 18 19 20 7,755,544.71 21 -- -285,933.21 231,783.34 85
-517,716.55 86
87
2009 3 13 2009 3 13 2009 3 13 88