1033 600871 2008
1 2 7 11 12 18 25 30 104 104
1. Sinopec Yizheng Chemical Fibre Company Limited YCF 2. 3. 211900 86-514-83232235 86-514-83233880 http://www.ycfc.com cso@ycfc.com 4. 86-514-83231888 86-514-83235880 cso@ycfc.com 5. http://www.hkexnews.hk http://www.sse.com.cn
6. H 1033 A S 600871 1. 1.1 34 8,548,609 8,482,657 (213,935) 19,017 47,826 (35,235) (261,761) 52,783 (0.065) 0.013 1.2 ( ) 10,265,644 9,877,221 3.9 8,044,928 8,308,677 (3.2 ) 2.011 2.077 (3.2 )
1.2 ( ) (210,604) 39,615 (631.6 ) (216,586) 14,906 (1,553.0 ) (263,749) 50,029 (627.2 ) (252,717) 130,413 (293.8 ) (0.066) 0.013 (627.2 ) (0.066) 0.013 (627.2 ) (0.063) 0.033 (293.8 ) (3.28%) 0.60% 3.88 (186,787) 395,613 (147.2 ) (0.047) 0.099 (147.2 ) 1.3 1,527 (8,727) 644 (8,153) 3,677 (11,032 )
1.4 263,749 261,761 8,044,928 7,906,088 2. %) (3.278 ) (3.226 ) (0.066 ) (0.066 ) (3.141 ) (3.091 ) (0.063 ) (0.063 )
3. 1. 8,511 2,710 5,072 6,149 1,258 1,986 1,697 1,547 0 724 0 724 7,253 0 3,375 3,878 2. 12,599 10,875 0 23,474 0 2,991 0 2,991 0 2,633 0 2,633 12,599 5,251 0 17,850 3. 12,302 0 893 11,409 1,140 0 893 247 11,162 0 0 11,162 33,412 13,585 5,965 41,032 1. 7,723 2,710 4,284 6,149 470 1,986 909 1,547 0 724 0 724 7,253 0 3,375 3,878 2. 12,599 10,875 0 23,474 0 2,991 0 2,991 0 2,633 0 2,633 12,599 5,251 0 17,850 3. 11,409 0 0 11,409 247 0 0 247 11,162 0 0 11,162 31,731 13,585 4,284 41,032
4. % 1,601,636 1,034,747 54.8 289,076 199,910 44.6 41,331 72,674 (43.1 ) 4,618 0 146,104 89,566 63.1 47,779 95,449 (49.9 ) 2,060,453 1,279,510 61.0 (278,881 ) (187,840 ) 48.5 11,000 0 (518,240 ) (254,491 ) 103.6
4. % 6,237 20,912 70.2 21,772 8,401 159.2 2,069 1,167 77.3 76,263 11,675 553.2 2,171 9,269 76.6 8,153 33,978 76.0 47,163 (36,592 ) 1. 2. (1) A 2 A 49,089 H 572 49,663
(2) 49,663 10 ( ) * *** ** 1,680,000,000 42.00 1,680,000,000 1,385,162,283 34.63 720,000,000 18.00 720,000,000 4,019,847 0.10 2,001,873 0.05 1,764,459 0.044 1,680,925 0.042 1,325,000 0.033 2006 16 1,219,200 0.03 1,140,000 0.029
(2) 10 *** 1,385,162,283 H 4,019,847 A 2,001,873 A 1,764,459 A 1,680,925 A 1,325,000 A 200616 1,219,200 A 1,140,000 A Cheung Kwong Kwan 1,000,000 H 856,780 A * 5% ** ***
(3) XV23 H (%) (%) (%) * 1,680,000,000 42.00 64.62 720,000,000 18.00 27.69 * 75.84% XV23 3. 10
1. 2. A A 2,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11
3. XV XV 78 352 4. 34 8,548,609 8,482,657 0.8% 261,761 0.06552,783 0.013 12
13 MEG PX PTA
70.0 10,145.0 6.3%9.2% 838.5 11.1% 6.5 9.1% 9,319.5 (%) (%) (%) 6,298.6 5,723.8 10.0 3,543.0 3,290.1 7.7 9,841.6 9,013.9 9.2 96.0 123.5 (22.3 ) 75.0 113.2 (33.7 ) 171.0 236.7 (27.8 ) 431.2 289.2 49.1 227.2 188.3 20.7 658.4 477.5 37.9 (335.2 ) (165.7 ) 102.3 (152.2 ) (75.1 ) 102.7 (487.4 ) (240.8 ) 102.4 69.7 221.1 (68.5 ) 62.7 70.0 (10.4 ) 132.4 291.1 (54.5 ) 86.9 331.7 (73.8 ) 80.2 188.3 (57.4 ) 167.1 520.0 (67.9 ) 6,464.3 6,068.4 6.5 3,680.7 3,473.3 6.0 10,145.0 9,541.7 6.3 5,946.2 5,447.5 9.2 3,373.3 3,096.7 8.9 9,319.5 8,544.2 9.1 14
1,090,7481,071,9171.8% 99.2%PTA507,361502,496 1.0%859,289855,823 0.4%98.4% 77,75274,0994.9% 8719 427,48280.1%1.7 243,677 70.4%2.9 0.4%PTAMEGPX 3.5% 2.2% 9.2% 32.2% 159.2% 29.6% 15
68,540 100300 PTA 107.1216.2 1.4%PTA 51.9102.6 0.1% 16
85.2100%171.1 0.2% 44.4 85.0% 23.7 71.9% 17
34 34 261,76152,783 (1) PTA 1,090,7481,071,917 1.8%99.2% PTA 507,361 502,4961.0% (%) (%) 744,565 68.3 735,964 68.7 210,828 19.3 212,713 19.8 230,956 21.2 224,230 20.9 24,146 2.2 25,117 2.3 91,081 8.3 86,606 8.1 1,090,748 100.0 1,071,917 100.0 859,289 855,8230.4%98.4% 77,75274,0994.9% 9,6699,709 0.4% 18
(1) (%) (%) 519,558 60.5 511,535 59.8 207,686 24.2 210,675 24.6 225,260 26.2 227,399 26.5 23,456 2.7 24,485 2.9 91,015 10.6 92,404 10.8 859,289 100.0 855,823 100.0 ( ) 9,498 9,338 1.7 9,896 9,983 (0.9) 10,947 10,549 3.8 10,127 10,501 (3.6) 9,709 9,669 0.4 (%) (%) 4,935,003 57.7 4,776,612 56.3 2,229,190 26.1 2,270,063 26.8 256,781 3.0 258,300 3.1 921,685 10.8 970,310 11.4 205,950 2.4 207,372 2.4 8,548,609 100.0 8,482,657 100.0 19
(1) 0.4%8,482,657 0.8% 8,548,609 (2) 8,441,391 98.7% 8,089,109 352,282 7,888,71393.5% 7,381,637 6.9%MEG 3.5%PX PTA 1.8% 4.4%MEG 18.4% PTA 0.8% 4.4%286,330 107,218 1.3%3.4 (3) ( ) 98,261 108,270 (9.2 ) 162,450 239,756 (32.2 ) (21,772 ) (8,401 ) 159.2 238,939 339,625 (29.6 ) 20
(3) 9.2% 32.2% 159.2% 29.6% (4) ( ) (159,444) 22,291 (815.3) (213,935) 19,017 (1,225.0) 47,826 (35,235) (261,761) 52,783 (595.9) (0.065) 0.013 (595.9) 213,935261,761 19,017 52,783 21
(5) 10% (%) (%) (%) 8,342,659 8,078,931 3.2 0.8 4.1 3.0 98,847 96,125 2.8 0.5 4.2 3.4 (6) 2.4 2.8% (7) UNIFI UNIFI50% 76,263 28.9% 51,729 22
(1) 10,407,266 9,931,984 475,282 5,317,265 4,468,311 848,954 5,090,001 5,463,673 (373,672) 2,501,178 1,764,135 737,043 2,490,178 1,764,135 726,043 11,000 0 11,000 7,906,088 8,167,849 (261,761) 10,407,266 2,501,178 7,906,088 10,407,266475,282 5,317,265848,954 583,318 91,697 190,368 5,090,001373,672 2,501,178737,043 2,490,178726,043 726,05211,00011,000 11,000 23
(1) 7,906,088 261,761 261,761 24.0% 17.8% (2) 16,429 459,747 443,318 (188,506) 390,060 (578,566) 172,077 (287,542) 459,619 0 (239) 239 (16,429) 102,279 (118,708) 459,747 933,153 (473,406) 443,318 1,035,432 (592,114) 188,506 578,566 190,368 69,665 260,033 107,218 393,548 286,330 172,077 459,619 265,000 295,000 560,000 24
(2) 239 (3) (4) (5) (6) 68,540 100 300 388,920 1. AH www.sse.com.cn 25
2. 3. 2004 3 A 4. 5. 6. UNIFI Unifi, Inc.UNIFI 50.0% UNIFI UNIFI50% 60,000 26
7. (a) (%) 4,226,140 54.2% 2,325,356 29.8% 1,513,876 19.4% (b) 39 27
8. 9. 10. 11. 12. 13. 158,668 14. 15% 15%33% 28
15. (1) 30011,852 (2) 100 6,285(3) 9,604 16. WTO 2001 2002 2003 2004 2005 2006 2007 2008 16% 12.8% 11.8% 10.7% 9.7% 8.6% 7.6% 6.5% 17% 10.6% 7.8% 5% 5% 5% 5% 5% 21% 14% 11% 8% 5% 5% 5% 5% PX 8% 5% 4% 3% 2% 2% 2% 2% MEG 12% 8.8% 7% 5.5% 5.5% 5.5% 5.5% 5.5% PTA 14% 12.8% 8% * 7% * 6.5% * 6.5% * 6.5% * 6.5% * * WTO 17. 5% 18. 6260 30 29
34 3144 34 34 2410 34 10 8 30
8,548,609 8,482,657 (8,441,391 ) (8,089,109 ) 107,218 393,548 923 9,176 (98,261) (108,270) (162,450) (239,756) (6,874) (32,407) (159,444 ) 22,291 24,318 15,029 (2,546) (6,628) 21,772 8,401 (76,263 ) (11,675 ) 3 (213,935 ) 19,017 4 (47,826 ) 35,235 (261,761 ) 54,252 (261,761) 52,783 1,469 (261,761 ) 54,252 6 (0.065) 0.013 3644 31
7 4,649,378 4,953,561 146,104 89,566 124,788 126,430 79,921 156,184 89,810 137,932 5,090,001 5,463,673 1,348,884 1,257,187 8 2,366,745 2,176,377 9 1,158,318 575,000 10 443,318 459,747 5,317,265 4,468,311 11 2,490,178 1,764,126 9 2,490,178 1,764,135 2,827,087 2,704,176 7,917,088 8,167,849 12 11,000 7,906,088 8,167,849 3644 32
4,000,000 4,000,000 2,518,833 2,518,833 13 1,279,928 1,279,928 107,327 369,088 7,906,088 8,167,849 3644 33
4,000,000 2,518,833 1,259,943 346,776 8,125,552 47,652 8,173,204 19,777 19,777 19,777 (5,317 ) 5,317 4,221 4,221 4,221 52,783 52,783 1,469 54,252 18,681 58,100 76,781 1,469 78,250 (239 ) (239 ) 4,000,000 2,518,833 1,278,624 404,876 8,202,333 48,882 8,251,215 4,000,000 2,518,833 1,279,928 369,088 8,167,849 8,167,849 (261,761 ) (261,761 ) (261,761 ) 4,000,000 2,518,833 1,279,928 107,327 7,906,088 7,906,088 3644 34
(188,497 ) 399,878 (9 ) (9,818 ) (188,506 ) 390,060 172,077 (287,542 ) (239 ) (16,429 ) 102,279 10 459,747 933,153 10 443,318 1,035,432 3644 35
1. 34 34 2410 30 (2006) 2. 36
3. 8,441,391 8,089,109 395 311,737 328,703 1,642 1,494 5,624 (9,123 ) 8,727 95,726 (1,279) 24,953 (10,145) (13,386 ) 4. 3,705 (296) 459 (296) 4,164 (b) 48,122 (39,399 ) 47,826 (35,235 ) (a) 15% 15%33% 25% 33% (b) 89,810,000 37
5. 6. (a) 261,761,000 52,783,0004,000,000,000 4,000,000,000) (b) 7. 12,086 55,145 9,150 37,638 8. 216,285 194,780 1,643,275 1,583,804 37,370 73,255 99,589 30,561 1,996,519 1,882,400 230 273 480 369,996 293,224 2,366,745 2,176,377 38
8. 1,995,638 1,880,420 881 1,980 1,996,519 1,882,400 9. 47,295 50,328 45,673 56,135 (a) 1,508,651 928,278 1,601,619 1,034,741 10) (443,301) (459,741 ) 1,158,318 575,000 (a) 848,318,000 11) 10. 17 6 9) 443,301 459,741 443,318 459,747 39
11. 1,205,750 1,255,775 9(a)) 972,298 133,478 10,471 11,067 2,188,519 1,400,320 17,671 4,908 283,988 358,898 2,490,178 1,764,126 1,194,209 1,243,148 11,541 12,627 1,205,750 1,255,775 134,451 144,545 494,524 129,616 224,178 982,769 144,545 12. 11,000,000 40
13. 14. (a) 4,226,140 4,531,930 2,325,356 2,142,624 1,513,876 1,658,314 16,678 15,228 116,255 119,803 6,000 4,800 654 1,634 1,719 3,490 11,951 41
14. (a) 358 775 382,606 454,130 58,079 (b) 9,133 10,977 42
14. (c) 1,223 1,223 82 82 (d) 20% 20% [1995]464 9% 9%) 15. 304,100 3,728,847 3,743,753 4,032,947 3,743,753 43
44 16. 13 16 8 1 23 1 27 2 32 1 15 3 27 39 17. UNIFI 50%
2006 2008 2007 2008 2007 6 30 12 31 6 30 12 31 7 1,601,636 1,034,747 1,601,636 946,953 8 1,673,275 1,612,417 1,673,275 1,584,092 9 289,076 199,910 289,076 199,910 10 41,331 72,674 41,331 72,674 11 78,352 91,325 78,352 90,835 12 1,348,884 1,257,187 1,348,884 1,257,187 5,032,554 4,268,260 5,032,554 4,151,651 13 79,921 156,184 79,921 216,640 14 4,533,875 4,831,660 4,533,875 4,829,186 15 146,104 89,566 146,104 89,566 14(2) 4,618 4,618 16 420,793 436,102 420,793 436,102 17 47,779 95,449 47,779 95,449 5,233,090 5,608,961 5,233,090 5,666,943 10,265,644 9,877,221 10,265,644 9,818,594 52103 45
2008 2007 2008 2007 6 30 12 31 6 30 12 31 19 2,060,453 1,279,510 2,060,453 1,279,510 19 119,131 109,743 119,131 109,695 20 101,523 136,101 101,523 136,101 5(3) (278,881 ) (187,840 ) (278,881 ) (187,849 ) 19 203,241 226,570 203,241 325,796 2,205,467 1,564,084 2,205,467 1,663,253 21 11,000 11,000 17 4,249 4,460 4,249 4,460 15,249 4,460 15,249 4,460 2,220,716 1,568,544 2,220,716 1,667,713 22 4,000,000 4,000,000 4,000,000 4,000,000 23 3,107,164 3,107,164 3,107,164 3,107,164 24 1,456,004 1,456,004 1,456,004 1,456,004 (518,240 ) (254,491 ) (518,240 ) (412,287 ) 8,044,928 8,308,677 8,044,928 8,150,881 10,265,644 9,877,221 10,265,644 9,818,594 2008 8 25 52103 46
6 306 2008 2007 2008 2007 25 8,548,609 8,482,657 8,548,609 8,279,548 26 8,305,392 7,998,855 8,305,392 7,828,233 27 6,237 20,912 6,237 20,476 98,261 108,270 98,216 90,430 292,763 310,564 292,679 302,444 28 (21,772 ) (8,401 ) (21,519 ) (12,532 ) 29 2,069 1,167 2,069 1,194 30 (76,263 ) (11,675 ) 82,405 (11,675 ) (76,263 ) (11,675 ) (76,263 ) (11,675 ) (210,604 ) 39,615 (52,060 ) 37,628 31 2,171 9,269 1,678 9,021 32 8,153 33,978 8,112 33,517 26,524 26,442 (216,586 ) 14,906 (58,494 ) 13,132 33 47,163 (36,592 ) 47,459 (40,756 ) (263,749 ) 51,498 (105,953 ) 53,888 (263,749 ) 50,029 (105,953 ) 53,888 1,469 41(1) (0.066 ) 0.013 (0.026 ) 0.013 2008 8 25 52103 47
6 306 2008 2007 2008 2007 9,456,461 9,946,174 9,428,184 9,420,015 5,833 5,833 151 690 151 503 9,462,445 9,946,864 9,434,168 9,420,518 (8,989,428 ) (8,660,651 ) (8,989,428 ) (8,245,911 ) (293,146 ) (364,812 ) (293,146 ) (357,993 ) (270,448 ) (342,295 ) (270,439 ) (319,161 ) (96,210 ) (183,493 ) (96,024 ) (87,675 ) (9,649,232 ) (9,551,251 ) (9,649,037 ) (9,010,740 ) 34(1) (186,787 ) 395,613 (214,869 ) 409,778 34(3) 116,170 6,091 21,171 6,091 19,188 21,145 12,972 20,851 12,293 27,236 34,143 143,112 31,481 (120,159 ) (26,685 ) (120,159 ) (26,322 ) (120,159 ) (26,685 ) (120,159 ) (26,322 ) (92,923 ) 7,458 22,953 5,159 52103 48
6 306 2008 2007 2008 2007 716,000 716,000 716,000 716,000 (716,000 ) (716,000 ) (1,719 ) (5,792 ) (1,719 ) (747 ) (239 ) (717,719 ) (5,792 ) (717,719 ) (747 ) (1,719 ) (5,792 ) (1,719 ) (747 ) 34(1) (281,429 ) 397,279 (193,635 ) 414,190 1,034,747 1,051,153 946,953 910,845 753,318 1,448,432 753,318 1,325,035 2008 8 25 52103 49
6 306 2008 2007 4,000,000 3,107,164 1,456,004 (254,491 ) 8,308,677 8,308,677 4,000,000 3,116,808 1,456,004 (281,952 ) 8,290,860 47,652 8,338,512 4 (9,644 ) 9,644 4,000,000 3,107,164 1,456,004 (254,491 ) 8,308,677 8,308,677 4,000,000 3,107,164 1,456,004 (272,308 ) 8,290,860 47,652 8,338,512 1. (263,749 ) (263,749 ) (263,749 ) 50,029 50,029 1,469 51,498 2. 4,221 4,221 4,221 3. (239 ) (239 ) 4,000,000 3,107,164 1,456,004 (518,240 ) 8,044,928 8,044,928 4,000,000 3,111,385 1,456,004 (222,279 ) 8,345,110 48,882 8,393,992 2008 8 25 52103 50
6 306 2008 2007 4,000,000 3,107,164 1,456,004 (412,287 ) 8,150,881 4,000,000 3,126,453 1,456,004 (283,627 ) 8,298,830 4 (19,289 ) (147,285 ) (166,574 ) 4,000,000 3,107,164 1,456,004 (412,287 ) 8,150,881 4,000,000 3,107,164 1,456,004 (430,912 ) 8,132,256 1. (105,953 ) (105,953 ) 53,888 53,888 2. 4,221 4,221 4,000,000 3,107,164 1,456,004 (518,240 ) 8,044,928 4,000,000 3,111,385 1,456,004 (377,024 ) 8,190,365 2008 8 25 52103 51
1. 1993 12 31 1994 3 1995 1 1995 4 1,000,000,000 H 200,000,000 A400,000,000HHH 1994 3 29 1995 4 26A 1995 4 11 1997 11 19 1,680,000,000 A42%) 18% A40%A H 1998 7 21 42% 2000 2 25 )1,680,000,000 A42% 2000 10 18 52
2. (1) (2006) 200715 (2) 1 112 31 (3) (4) 3. (1) (a) (b) 53
3. (1) (b) (c) 54
3. (2) 3(15) (3) (4) 55
56 3. (5) (a) 3(1)(c) 3(8) (b) 3(8)
3. (5) (b) (6) 3(8) 3(8) 57
3. (6) 3(15) 2540 3% 2.4% 3.9% 8 22 3% 4.4% 12.1% 4 10 3% 9.7% 24.3% (7) 3(8) 44 50 10 10 58
3. (7) 3(8) (8) 59
3. (8) (9) (a) 60
3. (9) (a) (b) 61
3. (9) (b) (c) (d) 62
3. (9) (e) (10) (a) (b) (c) 63
3. (11) (12) 64
3. (13) (a) (b) (c) (14) 65
3. (14) (15) 3 (16) 66
3. (17) (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (2006) (k) (l) (m) (n) (o) 5% 5% 12 12 (a) (c) (k) 12 12(g) (h) (l) (g) (h) (l) (n) 67
3. (18) (19) (a) (b) 3(9)(b) 3(8) 68
3. (19) (c) 3(6) (7) (d) 4. (1) 2007 1 1(2006) (2006)3 2007 (2006) 1 2007 2007 2007 (a) 2007 1 1 2007 1 12007 1 1 3(5)(a) 69
4. (1) (b) 2007 1 1 3(5)(b) 2007 1 1 3(5)(b) 2007 1 1 2007 2007 (2) 2007 6 302007 1 1 2007 2007 6 30 1 1 8,356,939 8,298,830 4(1)(a) (155,269 ) (155,269 ) 4(1)(b) (11,305 ) (11,305 ) (166,574 ) (166,574 ) 8,190,365 8,132,256 70
5. (1) 3% 5% 17% 7% 4% (2) 2007 6 1993 15% 2007 15%33% 2007 3 16 25%2008 1 1 200733%200825% 25% (200733% (3) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 (278,978 ) (196,190 ) (278,978 ) (196,175 ) (5,733 ) (3,861 ) (5,733 ) (3,861 ) 9 1,908 1,834 1,908 1,834 3,922 10,368 3,922 10,353 (278,881 ) (187,840 ) (278,881 ) (187,849 ) 71
6. 2007 12 31 ) 25643005-5 60,000 100% 158,668 34(3)2008 6 30 7. 2008 6 30 17 1,504,703 6 0.881 5 574 6.870 3,943 1,508,668 92,968 1,601,636 72
7. 2007 12 31 6 ` 926,151 6 0.936 6 290 7.305 2,121 928,284 106,463 1,034,747 2007 12 31 6 855,638 6 0.936 6 290 7.305 2,121 857,771 89,182 946,953 2008 6 30 848,318 2007 12 31 73
8. 2008 2007 2008 2007 6 30 12 31 6 30 12 31 1,643,275 1,583,804 1,643,275 1,555,479 39(c) 30,000 28,613 30,000 28,613 1,673,275 1,612,417 1,673,275 1,584,092 2008 6 30 37,911 2007 12 31 251,875 2007 12 31215,835 2008 6 302007 12 31 5% 9. (1) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 72,791 5,130 72,791 5,130 217,832 196,038 217,832 195,250 290,623 201,168 290,623 200,380 1,547 1,258 1,547 470 289,076 199,910 289,076 199,910 72,791 2007 12 31 5,130 25.05%2007 12 31 2.55% 2.56%) 395% 74
9. (1) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 126,669 101,805 126,669 101,805 43.59% 50.61% 43.59% 50.81% (2) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 11 288,195 197,641 288,195 197,641 122 62 3,241 62 2,453 233 2,094 2,094 3 272 286 272 286 290,623 201,168 290,623 200,380 1,547 1,258 1,547 470 289,076 199,910 289,076 199,910 18 75
9. (3) 2008 6 30 2007 12 31 290,623 100.00 1,547 0.53 201,168 100.00 1,258 0.63 2008 6 30 2007 12 31 % 290,623 100.00 1,547 0.53 200,380 100.00 470 0.23 2008 6 30 10. 2008 2007 6 30 12 31 11 41,331 71,950 122 233 544 3 724 180 42,055 72,674 724 41,331 72,674 18 76
10. 34,168 2007 12 31 70,073 81.25%2007 12 3196.42%) 39 5% 2008 6 30 30% 34,168 81.25% 11. (1) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 230 753 230 753 82,000 97,825 82,000 97,335 82,230 98,578 82,230 98,088 3,878 7,253 3,878 7,253 78,352 91,325 78,352 90,835 230 2007 12 31 7530.28%2007 12 31 0.76% 395% 77
11. (1) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 70,661 86,161 70,661 86,161 85.93% 87.40% 85.93% 87.84% (2) 2008 2007 2008 2007 6 30 12 31 6 30 12 31 11 76,674 91,330 76,674 90,840 122 1,352 2,539 1,352 2,539 233 1,855 2,353 1,855 2,353 3 2,349 2,356 2,349 2,356 82,230 98,578 82,230 98,088 3,878 7,253 3,878 7,253 78,352 91,325 78,352 90,835 18 78
11. (3) 2008 6 30 2007 12 31 82,230 100.00 3,878 4.72 98,578 100.00 7,253 7.36 2008 6 30 2007 12 31 82,230 100.00 3,878 4.72 98,088 100.00 7,253 7.39 12. (1) 2008 2007 6 30 12 31 662,897 680,262 113,614 138,956 458,884 319,046 136,963 131,522 1,372,358 1,269,786 23,474 12,599 1,348,884 1,257,187 2008 6 302007 12 31 2008 6 302007 12 31 79
12. (2) 2007 2008 12 31 6 30 2,991 2,991 2,633 2,633 12,599 5,251 17,850 12,599 5,624 5,251 23,474 (3) 8,311,0162007 6 3067,989,732 8,311,0162007 6 3067,819,110 13. 2008 2007 2008 2007 6 30 12 31 6 30 12 31 6 60,456 79,921 156,184 79,921 156,184 79,921 156,184 79,921 216,640 2008 6 30 241,836 156,184 30 76,263 79,921 80
13. 77644 60,000 50% 558,057 375,606 491,065 152,525 167-1 14. 1,951,148 9,639,208 748,118 12,338,474 80 4 84 15 10,153 1,849 12,002 (11,952 ) (234 ) (2,406 ) (14,592 ) 1,939,196 9,649,207 747,565 12,335,968 824,846 6,118,422 551,244 7,494,512 34,028 245,034 21,659 300,721 (3,243 ) (110 ) (1,196 ) (4,549 ) 855,631 6,363,346 571,707 7,790,684 1,140 10,540 622 12,302 (893 ) (893 ) 247 10,540 622 11,409 1,083,318 3,275,321 175,236 4,533,875 1,125,162 3,510,246 196,252 4,831,660 81
14. 1,946,814 9,639,031 748,025 12,333,870 4,334 257 97 4,688 15 10,153 1,849 12,002 (11,952 ) (234 ) (2,406 ) (14,592 ) 1,939,196 9,649,207 747,565 12,335,968 823,708 6,117,304 552,263 7,493,275 2,047 110 2,157 34,010 246,042 20,642 300,694 (4,134 ) (110 ) (1,198 ) (5,442 ) 855,631 6,363,346 571,707 7,790,684 247 10,540 622 11,409 1,083,318 3,275,321 175,236 4,533,875 1,122,859 3,511,187 195,140 4,829,186 (1) 2008 6 302007 12 31 (2) 2008 6 304,168 2007 12 31 (3) 2008 6 30 2,816,537 2007 12 312,754,429 82
15. 2008 6 30 2008 2008 1 1 6 30 % 14 100 PTA 3,772,070 37,800 27,333 65,133 2 100 62,850 10,312 10,312 16 300 118,520 8,978 8,978 8 226,841 51,766 21,917 (12,002 ) 61,681 27 89,566 68,540 (12,002 ) 146,104 2008 6 302007 12 31 16. 406,166 208,893 142,435 757,494 (43 ) (43 ) 406,123 208,893 142,435 757,451 91,965 91,824 137,603 321,392 4,262 10,445 571 15,278 (12 ) (12 ) 96,215 102,269 138,174 336,658 309,908 106,624 4,261 420,793 314,201 117,069 4,832 436,102 83
16. 2008 6 302007 12 31 2008 6 302007 12 31 2008 6 30 37 200445 PTA2008 6 30 5 200120052008 6 30 4 17. 2008 6 30 2007 12 31 1,142 285 3,327 832 23,474 5,869 12,599 3,150 11,409 2,852 11,409 2,852 55,965 13,991 56,076 14,019 99,127 24,782 298,384 74,596 191,117 47,779 381,795 95,449 2008 6 30 2007 12 31 16,994 4,249 17,840 4,460 2008 6 30 47,779 84
18. 2008 6 30 9 1,258 1,986 904 793 1,547 10 724 724 11 7,253 3,375 3,878 12 12,599 5,624 5,251 23,474 14 12,302 893 11,409 33,412 6,348 7,237 4,279 1,686 41,032 2008 6 30 9 470 1,986 904 5 1,547 10 724 724 11 7,253 3,375 3,878 12 12,599 5,624 5,251 23,474 14 11,409 11,409 31,731 6,348 7,237 4,279 5 41,032 19. 2008 6 30 39 5% 85
20. 135,332 190,576 229,089 96,819 10,149 8,242 1,907 28,144 28,144 2,345 2,345 898 898 11,034 11,034 769 6,695 4,667 2,797 8,727 8,727 136,101 258,568 293,146 101,523 20082007 20% 1995 12 29 [1995] 464 2008 9% (20079%) 9920071,213 8,727200795,726 9920071,190 8,727200793,985 86
21. 11,000300 2008 6 30 22. 2008 2007 6 30 12 31 2,400,000,000 A 1.00 2,400,000 2,400,000 200,000,000 A 1.00 200,000 200,000 1,400,000,000 H 1.00 1,400,000 1,400,000 4,000,000 4,000,000 1994 7 20 1995 3 281995 5 15 23. 3,078,825 28,339 3,107,164 24. 2008 1 1 2008 6 30 861,457 594,547 1,456,004 87
25. 6 306 6 306 2008 2007 2008 2007 8,497,883 8,413,851 8,497,883 8,209,244 50,726 68,806 50,726 70,304 8,548,609 8,482,657 8,548,609 8,279,548 1,236,2142007 6 30 6795,39814%(20079%) 1,236,2142007 6 30 6795,39814%(200710%) 26. 6 306 6 306 2008 2007 2008 2007 8,263,178 7,928,031 8,263,178 7,755,911 42,214 70,824 42,214 72,322 8,305,392 7,998,855 8,305,392 7,828,233 88
27. 6 306 6 306 2008 2007 2008 2007 3% 5% 50 125 50 115 7% 3,937 13,228 3,937 12,957 4% 2,250 7,559 2,250 7,404 6,237 20,912 6,237 20,476 28. 6 306 6 306 2008 2007 2008 2007 1,719 5,465 1,719 747 1,719 5,465 1,719 747 (10,145 ) (13,386 ) (9,851 ) (12,707 ) (14,173 ) (1,643 ) (14,173 ) (1,643 ) 827 1,163 786 1,071 (21,772 ) (8,401 ) (21,519 ) (12,532 ) 89
29. 6 306 6 306 2008 2007 2008 2007 (904 ) 10,290 (904 ) 10,317 724 724 (3,375 ) (3,375 ) 5,624 (9,123 ) 5,624 (9,123 ) 2,069 1,167 2,069 1,194 30. 6 306 6 306 2008 2007 2008 2007 13 (76,263 ) (11,675 ) (76,263 ) (11,675 ) 6 158,668 (76,263 ) (11,675 ) 82,405 (11,675 ) 90
31. 6 306 6 306 2008 2007 2008 2007 1,279 1,571 1,279 1,510 248 7,008 248 7,008 1,527 8,579 1,527 8,518 644 690 151 503 2,171 9,269 1,678 9,021 32. 6 306 6 306 2008 2007 2008 2007 26,524 26,442 3,856 4,322 3,856 4,322 4,297 3,132 4,256 2,753 8,153 33,978 8,112 33,517 33. 6 306 6 306 2008 2007 2008 2007 3,705 (296 ) 459 47,459 (40,756 ) 47,459 (40,756 ) 47,163 (36,592 ) 47,459 (40,756 ) 91
34. (1) (a) 6 306 6 306 2008 2007 2008 2007 (263,749 ) 51,498 (105,953 ) 53,888 2,069 1,167 2,069 1,194 300,721 314,643 300,694 313,952 15,278 18,187 15,278 18,187 (1,527 ) 17,945 (1,527 ) 17,924 (8,426 ) (7,921 ) (8,132 ) (11,960 ) 76,263 11,675 (82,405 ) 11,675 47,670 (42,498 ) 47,670 (42,498 ) (211 ) 1,742 (211 ) 1,742 (97,321 ) (96,771 ) (97,321 ) (90,160 ) (263,291 ) 16,838 (191,256 ) 48,753 5,737 109,108 (93,775 ) 87,081 (186,787 ) 395,613 (214,869 ) 409,778 (b) 6 306 6 306 2008 2007 2008 2007 1,601,636 1,448,432 1,601,636 1,325,035 7 848,318 848,318 753,318 1,448,432 753,318 1,325,035 1,034,747 1,051,153 946,953 910,845 (281,429 ) 397,279 (193,635 ) 414,190 92
34. (2) 6 306 6 306 2008 2007 2008 2007 17 33 17 18 753,301 1,448,399 753,301 1,325,017 753,318 1,448,432 753,318 1,325,035 (3) 116,170 217,020 2,447 (343 ) 219,124 219,124 60,456 158,668 35. 93
36. (1) 10% 2008 2007 6 30 12 31 1 881 1,980 2008 6 30 43.59%2007 12 3150.61% 43.59%2007 12 3150.81% 94
36. (2) (3) (a) (b) 2008 6 30 2008 6 30 2007 12 31 574 6 290 6 26,845 22,467 (170,866 ) (139,547 ) (143,447 ) 6 (116,790 ) 6 95
36. (3) (b) 5% 2008 6 30 2007 12 31 49,196 42,655 5% 2007 (4) (5) 2007 12 312008 6 30 96
37. 2008 6 30 2007 12 31 304,100 304,100 3,728,847 3,728,847 3,743,753 3,743,753 4,032,947 4,032,947 3,743,753 3,743,753 38. 2008 8 1UNIFI 50% 39. (1) 867867 42% 42% (2) 6 (3) 6 306 2008 2007 1,223 1,223 82 82 97
39. (4) (a) (b) 13 6 306 2008 2007 4,226,140 4,531,930 2,325,356 2,142,624 1,513,876 1,658,314 16,678 15,228 116,255 119,803 6,000 4,800 654 1,634 1,719 3,490 11,951 358 775 382,606 454,130 58,079 98
39. (4) (b) 2008 2007 4,226,140 4,531,930 2,325,356 2,142,624 1,513,876 1,658,314 16,678 15,228 116,255 119,803 6,000 4,800 654 1,634 1,719 3,490 11,951 272 775 382,606 454,130 58,079 2007 10 99
39. (4) (c) 2008 2007 6 30 12 31 34,168 70,073 230 228 (965,395) (131,025 ) (11,671) (4,519 ) (3,507) (2,453 ) (946,175 ) (67,696 ) 2008 2007 6 30 12 31 3,202 3,182 45 (3,396) (6,000) (389 ) (6,194 ) 2,838 2008 2007 6 30 12 31 69,589 1,948 30,000 28,613 480 (1,536) (8,935) (11,067 ) 89,118 (19,974 ) 100
40. 1 2007 6 306 2008 2007 (1,527) 17,945 8,727 95,726 8,153 7,454 (644) (690 ) 14,709 120,435 (3,677 ) (39,744 ) 11,032 80,691 11,032 80,384 307 41. 9 2007 (1) 6 306 2008 2007 (a) (0.066) 0.013 (263,749) 50,029 4,000,000,000 4,000,000,000 (b) (0.063) 0.033 (252,717) 130,413 4,000,000,000 4,000,000,000 2008 6 306 101
41. (2) 6 306 2008 2007 (a) (3.278%) (3.226%) 0.600% 0.601% (263,749) (263,749) 50,029 50,029 8,044,928 8,044,928 8,345,110 8,345,110 8,176,803 8,176,803 8,317,985 8,317,985 (b) (3.141%) (3.091%) 1.563% 1.568% (252,717) (252,717) 130,413 130,413 8,044,928 8,044,928 8,345,110 8,345,110 8,176,803 8,176,803 8,317,985 8,317,985 102
1. (1) (2006) 6 306 2008 2007 (2006) (263,749) 50,029 (a) 2,651 4,111 (663) (1,357 ) 1,988 2,754 (261,761) 52,783 (2) (2006) 2008 2007 6 30 12 31 (2006) 8,044,928 8,308,677 (a) (185,120) (187,771 ) 46,280 46,943 (138,840 ) (140,828 ) 7,906,088 8,167,849 (a) (2006) 103
1. 2. 3. 4. * 34 104