2004 2004 1 1.1 1.2 1.3 1.4 2 2.1 600355 430223 http://www.routon.com A600355@hotmail.com 2.2 (027)87921111-3221 (027)87921111-3223 A600355@hotmail.com 3 3.1 : : 2004 2003 2002 (%) 257,302,383.68 363,191,410.98-29.16 363,082,838.80 2,538,210.97 44,182,198.85-94.26 98,082,043.63 5,639,839.73 44,773,152.93-87.40 82,497,208.66-7,751,043.18 45,400,351.68-117.07 83,564,156.07 2004 2003 2002 (%) 853,644,011.44 892,667,527.41-4.37 854,313,609.53 749,047,675.83 741,761,336.10 0.98 746,197,103.17-15,930,243.61-4,164,641.95-282.51 9,667,384.87 1 14
2004 3.2 2004 2003 : : 2002 (%) 0.02 0.18-88.89 0.67 0.02 (%) 0.75 6.04 5.29 11.06-1.03 6.12 7.15 (%) 11.99-0.06-0.02-200 0.08 2004 2003 2002 (%) 3.04 3.01 1 6.07 3.04 3.01 1 6.04 : : -23,874.75 4,381,991.38 4,833,884.31 1,425,080.50-272,954.83 4,351,864.96-1,305,108.66 13,390,882.91 3.3 4 4.1 1 184,044,600 184,044,600 184,044,600 184,044,600 2 3 4 184,044,600 184,044,600 2 14
2004 1 62,000,000 62,000,000 2 3 4 62,000,000 62,000,000 246,044,600 246,044,600 4.2 26,258 ( ) (%) 55,857,600 22.70 3 14 9,300 0.004 9,300 35,060,400 14.25 35,060,400 14.25 35,060,400 14.25 23,005,800 9.35 6,100 743,300 0.3 742,804 0.3 282,249 0.11 182,200 0.07 181,312 0.07 A B H 743,300 A 742,804 A 282,249 A 182,200 A 181,312 A 139,500 A 136,900 A 101,524 A 100,000 A 99,000 A 10 10 4.3 4.3.1 4.3.2 22.70% 1962 10
2004 14.25% 1956 6 1993-1994 1995 2000-2002 1997 14.25% 1967 11 14.25% 1968 2 9.35% 1966 1 4.3.3 22.70% 14.25% 14.25% 14.25% 9.35% 5 5.1 43 2003-04-20 2006-04-20 55,866,900 55,866,900 49 2003-04-20 2006-04-20 35,060,400 35,060,400 38 2003-04-20 2006-04-20 35,060,400 35,060,400 37 2003-04-20 2006-04-20 35,060,400 35,060,400 39 2003-04-20 2006-04-20 23,005,800 23,005,800 43 2003-04-20 2006-04-20 0 0 40 2003-04-20 2006-04-20 0 0 42 2003-04-20 2006-04-20 0 0 60 2003-04-20 2006-04-20 0 0 61 2003-04-20 2006-04-20 0 0 4 14
2004 56 2003-04-20 2006-04-20 0 0 51 2003-04-20 2006-04-20 0 0 40 2003-04-20 2006-04-20 0 0 46 2003-04-20 2006-04-20 0 0 5.2 5.3 : : 193.01 107.41 107.41 5, 10 7 5-10 5 5 2 6 6.1 IC PBI 2004 25,730.24 29.16% 10,490.56 36.36 % 563.98 87.40% 2004-8,372.56-1,593.02 1,176.56-6,730.95 2,226.73-48.12 2003 3,892.05 6.2 : : (%) (%) (%) (%) 3.06 ( ) 234,760,865.60 133,330,021.59 43.21-34.95-31.24 ( 1.62 157,641,786.63 92,535,407.64 41.30-22.69-24.76 IP IC 75,669,387.54 39,936,463.80 47.22-51.51-43.27 7.67 PBI PIAT 5 14
2004 ( ) 19,203,923.58 15,256,210.53 20.56 0 6.3 : : (%) 244,130,387.41-30.59 24,847,480.90 106.15 344,837.60 6.4 : : 42,966,803.91 (%) 17.80 90,289,493.96 (%) 35.09 6.5 10 : : -825,383.96 (%) - -1,870,461.98 6.6 6.7 6.8 % 2,538,210.97 44,182,198.85 104,905,567.34 164,857,888.55 4,133.05 373.13 3,759.92 113,235,849.67 125,095,849.17 4,461.25 283.14 4,178.11 4,013,438.35 0 158.12 158.12 42,989.23 0 1.69 1.69 1,133,919.75 117,469.12 44.67 0.27 44.40 IC PBI 29.16% 6 14
2004 46.42% 41.82% 36.36% 1,186 6.9 IC PBI 6.10 6.11 6.12 47,821.81 : : 3,959.47 24,383.96 IC 9,325 7,561.44 16,026.39 4,039 3,412.49 2,143.27 Internet PBI 5,180 4,173.84 7,312.88 4,880 3,504.78 IAP 475.21 4,983 3,355.74 -- WEB 4,943 1,191.87 -- 4,946 952.03 -- 4,947 108.07 -- PBI 4,934 123.71 -- 48,177 / 24,383.96 -- / / IC PBI PBI 4 7 14
2004 6.13 2004 4 30 41 1,495 660 44.15% : ( (2004)347 ) 2003 4 20 2002 1.5 11,912.24, 2005 9 6.14 6.16 2004 5,639,839.73 10% 563,983.97 5% 281,991.99 2003 130,179,004.37 2004 134,972,868.14, 2004 2004 2004 7 7.1 7.2 7.3 7.4 7.4.1 8 14
2004 7.4.2 7.5 7.6 7.7 7.8 1 5 4 1 5 5 5 4 1 5 5 2004 8 9 9.1 2005 357 9 14
2004 9.2 : 2004 12 31 : : 395,020,052.04 311,294,474.68 367,368,373.58 293,853,133.22 1,891,995.70 1,891,995.70 2,945,000.00 7,105,577.06 2,945,000.00 6,605,577.06 190,447,161.64 160,984,244.82 188,460,062.15 144,648,453.49 11,970,913.47 8,836,572.25 9,864,771.08 8,613,937.54 12,779,632.19 16,793,225.80 9,733,975.93 14,281,395.93 104,837,460.74 122,902,379.15 93,946,845.89 119,657,826.50 60,090.70 132,171.70 60,090.70 132,171.70 719,952,306.48 628,048,645.46 674,271,115.03 587,792,495.44 5,774,616.04 66,631,942.69 51,720,123.32 1,956,100.00 990,312.00 1,956,100.00 990,312.00 1,956,100.00 6,764,928.04 68,588,042.69 52,710,435.32 96,488,548.33 101,271,271.91 89,006,598.52 91,995,262.41 35,499,413.44 49,741,205.95 32,738,660.66 45,013,693.76 60,989,134.89 51,530,065.96 56,267,937.86 46,981,568.65 60,989,134.89 51,530,065.96 56,267,937.86 46,981,568.65 83,428.60 179,281.16 3,714.16 55,406,686.92 119,122,357.59 55,406,686.92 119,122,357.59 116,479,250.41 170,831,704.71 111,674,624.78 166,107,640.40 53,729,219.90 47,913,679.21 21,284,827.45 19,602,781.45 550,650.62 85,054.02 31,336.35 4,418.32 54,279,870.52 47,998,733.23 21,316,163.80 19,607,199.77 892,667,527.41 853,644,011.44 875,849,946.30 826,217,770.93 10 14
2004 39,350,050.24 13,845,847.37 38,870,800.24 13,845,847.37 39,511,208.82 30,270,479.18 33,516,821.11 30,774,546.89 1,374,795.84 1,732,071.46 1,165,345.84 1,455,872.24 11,033.00 938,088.90 3,104,664.68 667,711.65 3,103,527.19 20,618,772.53 19,713,484.09 20,688,502.60 19,332,831.99 870,634.77 964,759.29 867,649.95 963,229.68 6,427,986.34 6,399,020.73 29,788,985.19 7,397,810.53 9,830,000.00 1,000,000.00 9,830,000.00 1,000,000.00 118,921,537.44 77,041,359.80 135,395,816.58 77,873,665.89 2,692,750.00 5,932,750.00 400,000.00 2,692,750.00 5,932,750.00 400,000.00 121,614,287.44 82,974,109.80 135,395,816.58 78,273,665.89 29,291,903.87 21,622,225.81 246,044,600.00 246,044,600.00 246,044,600.00 246,044,600.00 246,044,600.00 246,044,600.00 246,044,600.00 246,044,600.00 324,820,757.44 326,467,257.44 324,820,757.44 326,467,257.44 40,716,974.29 41,562,950.25 40,520,893.33 41,397,414.63 10,635,324.77 10,917,316.76 10,569,964.45 10,862,138.22 130,179,004.37 134,972,868.14 129,067,878.95 134,034,832.97 741,761,336.10 749,047,675.83 740,454,129.72 747,944,105.04 892,667,527.41 853,644,011.44 875,849,946.30 826,217,770.93 : : : 11 14
2004 : 2004 : : 257,302,383.68 363,191,410.98 244,130,387.41 351,706,156.33 149,691,583.31 194,609,981.50 142,551,590.14 188,872,652.19 2,705,233.03 3,723,540.93 2,620,195.29 3,658,458.12-104,905,567.34 164,857,888.55 98,958,601.98 159,175,046.02-5,678,145.97 4,302,690.35 10,419,767.37 4,751,175.58 : 47,056,549.15 47,829,542.45 40,867,265.99 42,394,415.55 74,168,415.79 81,955,128.02 48,513,936.76 56,866,086.67-7,989,115.27-4,688,821.30-7,597,052.99-4,282,551.57 - -2,652,136.36 44,064,729.73 27,594,219.59 68,948,270.95-4,013,438.35-17,733,605.64-18,706,141.10 42,989.23 1,437,527.63 204,569.91 1,405,918.55 167,639.78 303,607.88 87,100.79 291,507.88 103,123.24-2,538,210.97 44,182,198.85 10,975,024.62 50,306,646.39 5,131,549.30 6,447,357.66 5,131,549.30 6,447,357.66-8,233,178.06-7,038,311.74 ( ) - 5,639,839.73 44,773,152.93 5,843,475.32 43,859,288.73 130,179,004.37 92,121,824.38 129,067,878.95 91,787,483.53 135,818,844.10 136,894,977.31 134,911,354.27 135,646,772.26 563,983.97 4,477,315.29 584,347.53 4,385,928.87 281,991.99 2,238,657.65 292,173.77 2,192,964.44 ( ) 134,972,868.14 130,179,004.37 134,034,832.97 129,067,878.95 ( 134,972,868.14 130,179,004.37 134,034,832.97 129,067,878.95 - ) 1. 2. 12 14
2004 3. ( ) 4. ( ) 5. 6. : : : : 2004 : : 344,879,604.60 330,419,022.93 570,603.97 520,068.02 6,224,195.85 4,458,113.04 351,674,404.42 335,397,203.99 241,410,243.74 217,669,630.80 54,127,735.66 42,420,007.04 31,987,411.09 30,491,074.69 40,079,257.54 47,372,039.18 367,604,648.03 337,952,751.71-15,930,243.61-2,555,547.72 6,129,463.70 6,129,463.70 4,838,822.31 4,824,713.73 199,858.52 191,840.51 13,325,284.50 6,036,141.33 24,493,429.03 17,182,159.27 80,091,263.33 78,384,352.46 9,271,680.00 9,271,680.00 2,440,000.00 91,802,943.33 87,656,032.46-67,309,514.30-70,473,873.19 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 141,960.00 141,960.00 339,240.40 339,240.40 160,481,200.40 160,481,200.40-481,200.40-481,200.40-4,619.05-4,619.05-83,725,577.36-73,515,240.36 13 14
2004 1 5,639,839.73 5,843,475.32 ( - ) -8,233,178.06-3,170,928.13-4,818,233.52 14,745,085.68 12,775,863.89 6,069,331.69 1,935,837.00 465,596.60 26,918.03 ( : ) 22,524.31 26,382.70-5,549,465.05-5,150,321.88-4,013,438.35 17,733,605.64-17,315,481.25-24,894,082.23 ( ) 41,831,229.81 39,924,713.35 ( ) -46,421,360.59-45,959,706.02-15,930,243.61-2,555,547.72 2 3 311,294,474.68 293,853,133.22 395,020,052.04 367,368,373.58-83,725,577.36-73,515,240.36 : : : 9.3 9.4 9.5 2005 4 23 14 14