2006
3 4 7 11 15 17 18 27 28 31 81 2
2006 ( ) BEIJING TONGRENTANG CO. LTD TRT ( ) ( ) 52 010-67020018 010-67020018 zsy@tongrentang.com jiazetao@tongrentang.com ( ) 8 52 42 100062 http://www.tongrentang.com tongrentang@tongrentang.com ( ) http://www.sse.com.cn ( ) 600085 ( ) 1997 6 18 52 2005 7 18 8 1100001510624 110192633646266 22 5 3
2006 ( ) 289,621,226.44 156,021,181.88 155,938,619.71 930,666,151.68 11,307,401.27 291,026,176.34 1,158,437.13 - -2,563,387.03 384,559,921.94 123,427,318.62 2,670,958.00 778,355.25 3,339,320.99 27,430.09 82,562.17 ( ) ( : ) 2006 2005 2004 2,396,505,176.26 2,605,732,436.78-8.03 2,445,252,140.30 289,621,226.44 461,208,855.64-37.20 435,630,413.72 156,021,181.88 301,231,159.01-48.21 286,780,097.26 0.359 0.694-48.27 0.793 0.886 0.441 100.91 1.150 155,938,619.71 288,750,767.06-46.00 288,266,052.67 0.359 0.665-46.02 0.797 % 6.51 12.82 6.31 13.39 % 6.50 12.29 5.79 13.46 % 6.60 12.90 6.30 16.33 2006 2005 2004 3,815,658,561.60 3,779,680,131.84 0.95 3,553,457,778.66 2,397,860,218.08 2,349,471,466.59 2.06 2,141,220,437.80 5.525 5.413 2.07 5.920 5.464 5.273 3.62 5.794 4
2006 2006 2005 2006 2005 2006 2005 2006 2005 38.81 48.58 39.37 50.98 2.1443 2.6298 2.1443 2.8688 12.14 19.75 12.31 20.72 0.6705 1.0689 0.6705 1.1660 6.51 12.82 6.60 13.45 0.3595 0.6940 0.3595 0.7571 6.50 12.29 6.60 12.90 0.3593 0.6653 0.3593 0.7258 434,021,898.00 808,665,020.10 419,745,750.73-1,149,370.09 736,576,919.34 2,397,860,218.08 434,021,898.00 806,925,856.89 394,242,694.63 112,605,105.63-283,268.34 714,564,285.41 2,349,471,466.59 1,739,163.21 25,503,056.10 156,021,181.88 183,263,401.19 112,605,105.63 866,101.75 134,008,547.95 134,874,649.70 1 4 434,021,898.00 808,665,020.10 419,745,750.73-1,149,370.09 736,576,919.34 2,397,860,218.08 2 3 [2006]67 74,383,069.27 41,475,989.30 77,784,148.16 38,074,910.41 71,085,309.13 41,234,864.62 77,784,148.16 34,536,025.59 3,297,760.14 241,124.68 3,538,884.82 2,311,367.11 2,311,367.11 2,311,367.11 2,311,367.11 742,534.05 38,685.98 703,848.07 208,202.95 7,005.50 201,197.45 534,331.10 31,680.48 502,650.62 5
2006 60,527,447.51 38,547,994.84 77,784,148.16 21,291,294.19 59,768,404.04 38,436,623.60 77,784,148.16 20,420,879.48 759,043.47 111,371.24 870,414.71 347,963.20 9,193.95 338,769.25 347,963.20 9,193.95 338,769.25 6
2006 ( ) 1 1 2 239,769,513 55.24 239,769,513 55.24 3 1 194,252,385 44.76 194,252,385 44.76 2 3 4 434,021,898 100 434,021,898 100 2 2005 7 7 2004 2004 361,684,915 10 2 72,336,983 434,021,898 278,619,990 155,401,908 2005 7 8 2005 11 30 10 2.5 38,850,477 239,769,513 194,252,385, 2005 11 30 3 7
2006 ( ) 1 27,931 10 ( ) 55.24 239,769,513 239,769,513 0 1.53 6,634,536 0 1.33 5,766,138 0 1.26 5,460,153 0 FORTIS BANK SA/NV 1.07 4,624,668 0 1.06 4,600,000 0 1.02 4,423,781 0 0.92 4,004,144 0 0.92 3,999,910 0 0.86 3,730,100 018L FH001 0 10 6,634,536 5,766,138 5,460,153 FORTIS BANK SA/NV 4,624,668 4,600,000 4,423,781 4,004,144 3,999,910 3,730,100 018L FH001 2,984,112 5% 239,769,513 2 1992 8 17 18,900 8
2006 100 ( ) 55.24 3 ( ) 1 6,634,536 A 2 5,766,138 A 3 5,460,153 A 4 FORTIS BANK SA/NV 4,624,668 A 5 4,600,000 A 6 4,423,781 A 7 4,004,144 A 8 3,999,910 A 9 3,730,100 A 018L FH001 10 2,984,112 A 9
2006 4 2008 11 30 239,769,513 0 434,021,898 ( ) 5 10 1 239,769,513 2008 11 30 239,769,513 ( ) ( ) 10
2006 ( ) 1 ( ) 53 2006.05.26 2009.05.25 38850 38850 0 50 2006.05.26 2009.05.25 31081 31081 0 37 2006.05.26 2009.05.25 0 0 0 23.13 52 2006.05.26 2009.05.25 0 0 0 41 2006.05.26 2009.05.25 0 0 0 23.01 50 2006.05.26 2009.05.25 0 0 0 46.53 73 2006.05.26 2007.05.10 0 0 0 2.88 69 2006.05.26 2007.05.10 0 0 0 2.88 62 2006.05.26 2009.05.25 0 0 0 2.88 58 2006.05.26 2009.05.25 0 0 0 2.88 39 2006.05.26 2009.05.25 0 0 0 1.92 52 2006.05.26 2009.05.25 0 0 0 49 2006.05.26 2009.05.25 11655 11655 0 52 2006.05.26 2009.05.25 2265 2265 0 20.03 46 2006.05.26 2009.05.25 0 0 0 10.18 42 2006.05.26 2009.05.25 0 0 0 2.88 43 2006.11.16 2009.05.25 0 0 0 40.43 53 2006.11.16 2009.05.25 0 0 0 0.83 36 2006.05.26 2009.05.25 0 0 0 20.00 47 2006.11.16 2009.05.25 0 0 0 0.83 41 2006.05.26 2009.05.25 0 0 0 24.01 225.3 2006 01 11 2 5 53 2007 1 50 2007 1 2001 11
2006 7 2001 11 ( ) 37 52 2001 12 2000 1 41 50 2006 11 73 69 62 58 39 52 2007 1 2002 9 12
2006 49 2001 12 52 46 42 43 53 36 47 41 3 1 2006 2 1 11 13
2006 3 2001 3000 4 2005 2005 ( ) 2006 12 31 3,166 560 1,781 422 378 85 500 17 286 549 916 1,398 14
2006 6 4 2 0 6 6 0 0 2 2 0 0 6 6 0 0 6 6 0 0 4 4 0 0 2006 5 15
2006 16
2006 2005 2006 5 26 2006 5 27 17
2006 2006 2006 2006 ( ) 1 2006 2005 % - 2,396,505,176.26 2,605,732,436.78-8.03 930,666,151.68 1,141,381,247.87-18.46 156,021,181.88 301,231,159.01-48.21 38.83 43.80 4.97 8.03 18.46 48.21 4.97 1 2006 18
2006 2 33,268.04 33,268.04 16,816.99 49.45 5 2006 2006 116 2006 239,650.52 17,893.66 1.07 221,756.86-8.55 17,893.66-1.07 133,790,080.13 15.93 582,028,597.73 24.29 3 2006 8 5 55 42 3 21 5 4 GMP 100 100 19
2006 2006 406 2006 2 1 2006 2005 1 3,815,658,561.60 3,779,680,131.84 0.95 2 80,238,922.05 35,040,391.21 128.99 3 268,492,556.98 300,064,948.74-10.52 4 12,246,109.19 29,806,428.70-58.91 5 24,178,287.98 51,052,826.25-52.64 6 508,314.68 2,102,978.68-75.83 7 2,396,505,176.26 2,605,732,436.78-8.03 8 930,666,151.68 1,141,381,247.87-18.46 9 6,325,293.93-2,874,328.90 10 156,021,181.88 301,231,159.01-48.21 1 0.95% 2 128.99% 3 10.52% 4 58.91% 5 52.64% 3 2006 6 75.83% 20
2006 7 8.03% 8 18.46% 9 10 48.21% 2 2006 2005 123,427,318.62-160,065,118.03 384,559,921.94 191,538,984.37 100.77-39,109,564.57-217,658,786.73 82.03-217,482,849.33-131,012,548.61-66.00 1 2 100.77% 3 82.03% 4 66.00% 3 1 18,280 54.7 104,461.58 8.94 15,074.47 34.59 148,674.30 2 600 51 2006 2,368.24 122.89 988.60 3 300 51 2006 2,699.45 158.48 1,226.56 4 5,000 51 2006 2,444.05 436 6,508.51 21
2006 5 200 51 2006 2,990.27 427.08 1,507.35 1 2 2006 8 2007 270 1000 70 3 2007 22
2006 23 1 2 3 4 5 2007 4 1 OTC 2
2006 3 4 2006 7.04 0.9 5 2007 6 1 2007 1 1 33 [2006]3 < 1 > 38 2007 1 1 2006 12 31 383,996.45 20 2007 1 1 383,996.45 2007 1 1 6,168,482.96 4,742,267.34, 1,426,215.62 2006 12 31 555,398,722.40 24
2006 2007 1 1 555,398,722.40 2 2 18 33 1 2006 12 31 2,417.83 2,687.45 52.64 50% ( ) 49% 50% 51% 1% 40% 2 3 1 7,800 3,722 2007 2 2,731.14 3 429.02 2007 25
2006 1 1 2006 3 24 2006 3 28 2 2006 4 25 2006 4 26 3 2006 5 26 2006 5 27 4 2006 8 18 2006 8 22 5 2006 10 26 2006 6 2006 11 16 2006 11 17 2 2005 2005 301,231,159.01 10% 43,285,093.96 ( ) 5% 21,642,797.27 ( ) 10,696,570.11 ( ) 579,378,827.47 2004 10 2.5 90,421,239.73 2005 714,564,285.41 2005 434,021,898 10 2.5 ( ) 0.25 ( ) 108,505,491.85 606,058,793.56 2006 7 19 7 25 2006 7 13 2006 156,021,181.88 10% 25,503,056.10 ( ) 714,564,285.41 2005 10 2.5 108,505,491.85 2006 736,576,919.34 2006 434,021,898 10 1.50 ( ) 65,103,284.70 26
2006 1 2006 3 24 2005 2005 2006 3 28 2 2006 4 25 2006 2006 4 26 3 2006 5 26 2006 5 27 4 2006 8 18 2006 5 2006 10 26 2006 2006 1 2 3 2003 4 5 6 27
2006 1 2 3 1 12,435,642.28 1.48 11,044,898.80 1.32 2,730,593.74 0.33 ( 2,281,975.16 ) 0.27 63,192,201.15 2.64 32,574,638.09 1.36 31,840,404.89 1.33 9,214,595.19 0.38 ( ) 2004 2005 5 19, 28
2006 2005 3 19 2003 2 28 2004 2 27 2006 2005 6,118,093.00 6,439,700.00 2,881,700.00 2,881,700.00 11,304,000.00 8,304,000.00 10% 2 46 1,997.10 2,171.17 2,171.17 173.92 3 4 4 1 2 3 5 5 2005 ( ) 6 2006 2005 88 82 88 82 2006 12 31 29
2006 2006 2005 136.80 110 136.80 110 7 8 30
2006 ( ) 2007 0683 2006 12 31 2006 1 2 3 2006 12 31 2006 2007 3 23 31
2006 ( ) 2006 12 31 2005 12 31 2006 12 31 2005 12 31 1 805,646,274.19 682,218,955.57 472,059,565.80 340,306,609.90 2 80,238,922.05 35,040,391.21 13,859,927.37 23,103,796.16 3 268,492,556.98 300,064,948.74 158,342,633.43 213,159,869.45 4 14,857,869.11 15,113,471.59 61,450,395.34 23,050,499.46 5 12,246,109.19 29,806,428.70 3,880.38 15,905,432.83 6 1,081,842.38 1,226,594.97 712,496.74 7 1,380,590,280.37 1,409,118,556.67 785,051,814.77 862,265,288.43 8 10,117,604.00 8,504,309.74 6,355,168.06 5,471,055.73 2,573,271,458.27 2,481,093,657.19 1,497,123,385.15 1,483,975,048.70 9 24,178,287.98 51,052,826.25 681,878,455.61 659,928,549.68 24,178,287.98 51,052,826.25 681,878,455.61 659,928,549.68 10 1,677,927,291.60 1,518,625,322.60 902,393,308.37 930,065,867.59 491,756,788.85 420,529,274.19 283,343,418.36 262,139,035.00 1,186,170,502.75 1,098,096,048.41 619,049,890.01 667,926,832.59 703,848.07 742,534.05 338,769.25 347,963.20 1,185,466,654.68 1,097,353,514.36 618,711,120.76 667,578,869.39 11 28,770,571.78 145,982,778.31 151,248.00 1,214,237,226.46 1,243,336,292.67 618,711,120.76 667,730,117.39 12 3,971,588.89 4,185,682.07 478,538.79 510,696.82 13 11,673.66 11,673.66 3,971,588.89 4,197,355.73 478,538.79 522,370.48 3,815,658,561.60 3,779,680,131.84 2,798,191,500.31 2,812,156,086.25 32
2006 ( ) 2006 12 31 2005 12 31 2006 12 31 2005 12 31 14 243,000,000.00 293,000,000.00 158,000,000.00 208,000,000.00 15 342,893,178.66 338,392,799.19 143,411,246.00 142,276,166.63 16 96,823,022.42 83,238,955.00 25,199,012.69 37,275,741.52 17 21,700,483.28 41,223,055.11 884.53 28,752,441.72 30,541,923.08 21,861,646.48 18,307,329.22 30,876.35 890,876.35 18 19,470,623.10 23,206,008.16 10,351,794.70 16,134,878.01 19 743,833.37 301,939.41 436,736.71 157,506.14 20 80,049,861.96 74,930,341.13 24,356,570.87 25,811,543.67 21 685,409.15 1,462,590.11 200,000.00 300,000.00 834,149,730.01 887,188,487.54 383,817,007.45 448,264,049.72 22 508,314.68 2,102,978.68 1,770,312.50 23 27,741,576.43 26,355,582.51 15,862,939.54 12,765,711.85 28,249,891.11 28,458,561.19 15,862,939.54 14,536,024.35 862,399,621.12 915,647,048.73 399,679,946.99 462,800,074.07 555,398,722.40 514,561,616.52 24 434,021,898.00 434,021,898.00 434,021,898.00 434,021,898.00 25 808,665,020.10 806,925,856.89 808,665,020.10 806,925,856.89 26 419,745,750.73 394,242,694.63 277,297,013.79 260,554,600.15 112,605,105.63 86,851,533.37 27 736,576,919.34 714,564,285.41 878,527,621.43 847,853,657.14 65,103,284.70 108,505,474.50 65,103,284.70 108,505,474.50-1,149,370.09-283,268.34 2,397,860,218.08 2,349,471,466.59 2,398,511,553.32 2,349,356,012.18 3,815,658,561.60 3,779,680,131.84 2,798,191,500.31 2,812,156,086.25 33
2006 2006 2005 2006 2005 28 2,396,505,176.26 2,605,732,436.78 1,092,802,437.72 1,250,135,400.29 28 1,428,898,891.54 1,438,488,233.18 691,599,226.28 753,527,792.08 29 36,940,133.04 25,862,955.73 24,983,404.56 12,893,415.74 930,666,151.68 1,141,381,247.87 376,219,806.88 483,714,192.47 30 11,307,401.27 7,821,384.99 1,904,977.41 3,457,399.70 391,920,999.26 462,193,609.76 171,333,739.42 207,321,004.12 252,701,083.42 225,975,771.44 112,954,291.71 96,187,227.80 31 6,325,293.93-2,874,328.90 4,639,206.47-7,097,993.37 291,026,176.34 463,907,580.56 89,197,546.69 190,761,353.62 32 1,158,437.13 1,621,473.40 91,331,245.51 134,786,306.61 33 876,637.07 360,628.36 636,348.42 218,178.72 34 3,440,024.10 4,680,826.68 3,221,082.84 400,164.22 289,621,226.44 461,208,855.64 177,944,057.78 325,365,674.73 56,967,472.45 48,083,024.25 22,022,188.00 24,337,360.58 76,632,572.11 111,894,672.38 156,021,181.88 301,231,159.01 155,921,869.78 301,028,314.15 714,564,285.41 579,378,827.47 847,853,657.14 682,400,829.84 870,585,467.29 880,609,986.48 1,003,775,526.92 983,429,143.99 25,503,056.10 43,285,093.96 16,742,413.64 30,102,831.41 21,642,797.27 15,051,415.71 10,696,570.11 845,082,411.19 804,985,525.14 987,033,113.28 938,274,896.87 108,505,491.85 90,421,239.73 108,505,491.85 90,421,239.73 736,576,919.34 714,564,285.41 878,527,621.43 847,853,657.14 1 642,600.09 642,600.09 2 3 4 5 6 34
2006 2006 2,334,362,995.97 1,173,937,462.00 11,535,236.62 8,416,197.87 35 38,769,105.35 11,695,495.96 2,384,667,337.94 1,194,049,155.83 911,647,716.91 437,052,928.84 384,069,346.56 203,908,651.04 334,525,168.96 169,270,810.90 36 369,865,183.57 125,219,393.98 2,000,107,416.00 935,451,784.76 384,559,921.94 258,597,371.07 14,777,811.37 14,777,811.37 1,500,000.00 54,152,500.00 23,224,106.78 23,132,074.00 37 11,521,807.58 4,571,741.02 51,023,725.73 96,634,126.39 90,133,290.30 14,992,651.22 40,105,710.00 90,133,290.30 55,098,361.22-39,109,564.57 41,535,765.17 1,960,000.00 195,000,000.00 110,000,000.00 38 2,007,217.00 2,007,217.00 198,967,217.00 112,007,217.00 245,000,000.00 160,000,000.00 169,936,068.32 118,646,772.85 39 1,513,998.01 498,561.79 416,450,066.33 279,145,334.64-217,482,849.33-167,138,117.64-4,540,189.42-1,242,062.70 123,427,318.62 131,752,955.90 35
2006 -- 2006 1 156,021,181.88 155,921,869.78 76,632,572.11 43,636,616.95 38,538,800.89 111,283,773.41 55,043,368.95 1,040,210.18 186,158.03 11,673.66 11,673.66-1,286,687.07-884,112.33-777,180.96-100,000.00 395,108.15 387,872.16 72,196.52 11,950.02 6,325,293.93 4,639,206.47-1,158,437.13-91,331,245.51 41,259,982.20 77,213,473.66-50,984,414.38 42,597,902.34 2,088,032.49-23,639,547.05 384,559,921.94 258,597,371.07 2 3 805,646,274.19 472,059,565.80 682,218,955.57 340,306,609.90 123,427,318.62 131,752,955.90 36
2006 ( ) ( ) (1997)11 ( ) 1997 5 29 5000 1997 6 18 200,000,000.00 200,000,000 1997 6 25 1998 1998 200,000,000 10 2 40,000,000 240,000,000 1999 1999 240,000,000 10 3 19,800,000 ( ) 1,800,000 18,000,000 259,800,000 2000 2000 240,000,000 10 3 259,800,000 10 2.77136 71,999,933 331,799,933 2002 2003, [2004]141 2002 331,799,933 10 3 ( ) 29,884,982 361,684,915 2004 2004 361,684,915 10 2 72,336,983 434,021,898 434,021,898.00 2005 11 22 (2005)118 10 2.5 38,850,477 21 400 1 2 1 1 12 31 37
2006 3 4 5 6 7 8 1 5% 10% 20% 50% 2 ( ) 5% 20% 100% 38
2006 39 3 2 9 ( ) 10 1 2 20% 20% 20% 20% 20% 20% 3 : 10 4 5 11 1 3-5%
2006 30-35 2.71-3.23% 5-8 11.88-19.40% 6 15.83-16.17% 12 3 13 14 1 2 3 4 40
2006 15 16 1 2 3 17 18 50% 50% 50% 1 10% 13% 17% 10% 5% 1% 5% 7% 15% 27% 33% 41
2006 1 13% 17% ( ) 10% 2 1% 5% 7% 2 1 15% 2 15% 3 15% 4 ( ) 1 15% 1 27% 2006 12 31 % % 100 95-95 95 200 164-82 82 200 130-65 65 300 1,489.88-60 60 (180 ) 18,28010,035.40-54.7 54.7 5,000 2,550-51 51 ( ), 195,000 634.12-51 51 (76.5 ) 800 408-51 51 600 306-51 51 600 306-51 51 600 306-51 51 500 255-51 51 42
2006 500 255-51 51 500 255-51 51 500 255-51 51 400 204-51 51 300 155.33-51 51 300 153-51 51 300 153-51 51 260 132.6-51 51 260 132.6-51 51 200 102-51 51 200 102-51 51 100 51-51 51 100 51-51 51 100 51-51 51 50 25.5-51 51 500 310-50 50 200 100-50 50 1 2006 1,000,000.00 - - 2 43
2006 1 2006.12.31 2005.12.31 2,072,381.91 2,397,262.41 795,662,776.09 675,493,680.01 7,911,116.19 4,328,013.15 805,646,274.19 682,218,955.57 2006.12.31 2005.12.31 6,557,471.23 7.8087 51,205,325.59 3,410,727.94 8.0702 27,525,256.62 271,466.88 6.6990 1,818,556.63 42,533.62 6.9631 296,165.85 869,582.45 2.2119 1,923,429.42 617,387.81 2.1237 1,311,146.49 37,781,842.83 1.0047 37,959,417.49 46,313,586.67 1.0403 48,180,024.21 1,884,734.65 0.9773 1,841,951.17 1,233,752.53 1.0093 1,245,226.43 601,735,242.00 0.0084 5,054,576.03 638,547,528.00 0.0080 5,108,380.22 72,000,072.00 0.06563 4,725,364.73 - - - 1,172,336,733.17 0.00093 1,090,273.16 3,837,386,545.50 0.00085 3,261,778.56 105,618,894.22 86,927,978.38 2006 12 31 805,646,274.19 - - 2006 12 31 805,646,274.19 2005 12 31 682,218,955.57 123,427,318.62 2 2006.12.31 2005.12.31 80,238,922.05 35,040,391.21 1 45,198,530.84 128.99% 44
2006 2 2006 12 31 3 1 A 2006.12.31 2005.12.31 % % 224,889,890.40 74.21 13,169,481.32 244,335,483.62 65.83 13,546,850.31 48,673,445.17 16.06 9,612,994.65 18,381,778.07 4.95 2,801,738.61 4,132,786.91 1.37 796,247.88 7,753,396.68 2.09 4,484,870.79 25,332,460.09 8.36 10,957,301.74 100,679,599.50 27.13 50,251,849.42 303,028,582.57 100 34,536,025.59 371,150,257.87 100 71,085,309.13 B 2006.01.01 2006.12.31 71,085,309.13 41,234,864.62 77,784,148.16-34,536,025.59 77,784,148.16 77,729,451.78 1 C 2006 12 31 5% D 2006 12 31 83,384,786.71 27.52% 2 A 2006.12.31 2005.12.31 % % 130,274,667.61 72.88 6,513,733.38 160,106,442.15 58.66 8,005,322.11 22,872,261.81 12.79 2,287,226.18 8,264,076.09 3.03 826,407.61 3,961,239.41 2.22 792,247.88 4,474,011.02 1.64 894,802.20 21,655,344.08 12.11 10,827,672.04 100,083,744.23 36.67 50,041,872.12 178,763,512.91 100 20,420,879.48 272,928,273.49 100 59,768,404.04 B 2006.01.01 2006.12.31 59,768,404.04 38,436,623.60 77,784,148.16-20,420,879.48 C 2006 12 31 5% 45
2006 4 1 A 2006.12.31 2005.12.31 % % 9,881,179.22 53.71 739,268.21 9,127,235.52 49.57 690,813.07 2,941,396.21 15.99 123,260.72 3,450,121.15 18.75 326,778.82 1,283,051.00 6.97 322,959.14 2,069,904.26 11.24 402,522.85 4,291,127.50 23.33 2,353,396.75 3,763,970.80 20.44 1,877,645.40 18,396,753.93 100 3,538,884.82 18,411,231.73 100 3,297,760.14 B 2006.01.01 2006.12.31 3,297,760.14 241,124.68 - - 3,538,884.82 C 2006 12 31 4,986,711.90 27.11% 2 A 2006.12.31 2005.12.31 % % 39,116,784.59 62.77 33,089.29 21,790,940.45 91.52 6,831.22 21,530,895.46 34.55 760.42 245,222.48 1.03 24,522.25 - - - 530,000.00 2.23 106,000.00 1,673,130.00 2.68 836,565.00 1,243,380.00 5.22 621,690.00 62,320,810.05 100 870,414.71 23,809,542.93 100 759,043.47 B 2006.01.01 2006.12.31 759,043.47 111,371.24 - - 870,414.71 59,978,290.00 C 2006 12 31 5% 46
2006 5 1 2006.12.31 2005.12.31 % % 10,041,656.51 82.00 28,385,007.81 95.23 1,073,847.18 8.77 1,261,348.89 4.23 1,130,605.50 9.23 160,072.00 0.54 12,246,109.19 100 29,806,428.70 100 2 2006 12 31 5% 3 2006 12 31 2,204,452.68 17,560,319.51 58.91% 6 2006.12.31 2005.12.31 1,081,842.38 1,226,594.97 7 1 2006.12.31 2005.12.31 669,234,340.07 750,912,164.47 131,834,884.41 135,313,604.90 560,738,581.42 508,164,910.31 14,072,981.48 13,188,091.89 1,533,060.63 150,040.00-245,156.36 5,487,799.47 1,144,588.74 1,382,901,647.48 1,409,118,556.67 (2,311,367.11) - 1,380,590,280.37 1,409,118,556.67 2 2006.01.01 2006.12.31-2,311,367.11 - - 2,311,367.11 47
2006 8 2006.01.01 2006.12.31 6,792,103.21 28,519,764.16 27,266,067.20 8,045,800.17 551,700.17 3,256,163.30 2,729,427.52 1,078,435.95 587,790.60 585,320.00 616,221.20 556,889.40 135,567.32 293,589.72 324,082.04 105,075.00 54,919.28 29,571.80 54,919.28 29,571.80 7,000.00 16,540.00 13,340.00 10,200.00-20,000.00 11,662.00 8,338.00-83,020.25 75,120.25 7,900.00-12,909.00 6,454.50 6,454.50 375,229.16 865,616.66 971,906.64 268,939.18 8,504,309.74 33,682,494.89 32,069,200.63 10,117,604.00 9 1 2006.01.01 2006.12.31 26,400,375.31-25,890,375.31 510,000.00 5,589,249.82 526,216.36 1,400,000.00 4,715,466.18 8,178,072.29 302,374.94 98,188.67 8,382,258.56 10,000,000.00 - - 10,000,000.00 885,128.83-314,565.59 570,563.24 51,052,826.25 828,591.30 27,703,129.57 24,178,287.98 (-) (-) (-) (-) 51,052,826.25 828,591.30 27,703,129.57 24,178,287.98 26,874,538.27 52.64% 3 2006 48
2006 A % 2001 3 16,884,876.00-16,884,876.00 658,636.51 - - - - 2001 10 4,080,000.00-4,080,000.00-969,673.95 - - - 51 2001 1 3,060,000.00-3,060,000.00-49,106.81 - - - 51 2002 10 1,326,000.00-1,326,000.00-179,355.06 - - - 51 2004 5 510,000.00 - - - - 510,000.00 51 25,860,876.00-25,350,876.00-539,499.31 - - 510,000.00 2006 B 2000 6 3,796,299.35-474,217.61 1,400,000.00 269,096.35 4,065,395.70 50 1998 5 396,882.18-51,998.75-253,188.30 650,070.48 50 4,193,181.53-526,216.36 1,400,000.00 522,284.65 4,715,466.18 C % % ( 2000 3 4,063,740.00-302,374.94 - -432,516.19 3,631,223.81 49 ) ( 2001 9 6,367,200.00 - -98,188.67 - -1,616,165.25 4,751,034.75 40 ) 10,430,940.00-204,186.27 - -2,048,681.44 8,382,258.56 730,402.63 49
2006 D % 2003 10 10,000,000.00-10,000,000.00 1 E a 1,279,988.13 10 b 559,700.35 2005 3 2006.01.01 511,995.26-127,998.81 383,996.45 3 373,133.57-186,566.78 186,566.79 1 885,128.83-314,565.59 570,563.24 F 2006 12 31 2 2006.01.01 2006.12.31 640,125,322.16 96,463,044.24 73,627,164.02 662,961,202.38 5,589,249.82 526,216.36 1,400,000.00 4,715,466.18 3,328,848.87 302,374.94-3,631,223.81 10,000,000.00 - - 10,000,000.00 885,128.83-314,565.59 570,563.24 659,928,549.68 97,291,635.54 75,341,729.61 681,878,455.61 (-) (-) (-) (-) 659,928,549.68 97,291,635.54 75,341,729.61 681,878,455.61 50
2006 2000 09 A 778,772.30-74,022.41-486,309.49 1,265,081.79 95 % 2006 09 2001 11 2000 04 2000 03 2003 05 2001 03 2002 ( ) 12 2001 10 2000 12-1,640,000.00-149,219.78 - -149,219.78 1,490,780.22 82 1,300,000.00-177,214.33 - -589,114.52 710,885.48 65 14,898,780.00-4,204,898.86 2,700,000.00 4,502,767.48 19,401,547.48 60 100,353,999.88-82,457,328.00 46,000,000.00 444,023,904.64 544,377,904.52 54.7 25,500,000.00-2,058,094.79 2,422,500.00 2,552,275.93 28,052,275.93 51 16,884,876.00-16,884,876.00 658,636.51 - - - 51 6,341,238.00-205,933.03 - -1,967,823.73 4,373,414.27 51 4,080,000.00-164,729.01-1,134,402.96 5,214,402.96 51 3,060,000.00-486,865.61-50,930.41 3,110,930.41 51 51
2006 2001 01 2000 02 2000 11 2001 09 2002 01 2003 05 2001 11 1998 06 2001 11 2001 02 2001 08 3,060,000.00-34,479.65-83,586.46 3,143,586.46 51 2,773,678.70-405,514.88 - -181,293.37 2,592,385.33 51 2,550,000.00-595,507.12 - -158,780.22 2,391,219.78 51 2,550,000.00 - -405,743.72 - -1,910,974.61 639,025.39 51 2,550,000.00-28,826.52 - -1,063,553.12 1,486,446.88 51 2,550,000.00 - -309,682.17 - -2,398,520.65 151,479.35 51 2,040,000.00-204,016.85 - -351,582.71 1,688,417.29 51 1,553,254.59-12,226.45 - -168,753.62 1,384,500.97 51 1,530,000.00-61,466.21-141,269.23 1,671,269.23 51 1,530,000.00-563,576.72-1,064,429.03 2,594,429.03 51 1,326,000.00-280,600.23-15,463.72 1,341,463.72 51 52
2006 2002 10 2000 06 2003 04 2003 08 2001 10 2004 05 2002 05 2004 03 [ ] 1,326,000.00-126,164.14-305,519.20 1,631,519.20 51 1,020,000.00-1,851,412.25 1,530,000.00 2,625,543.66 3,645,543.66 51 1,020,000.00-454,332.44-311,821.87 1,331,821.87 51 510,000.00-201,371.26-10,764.39 520,764.39 51 510,000.00-2,408.85 - -264,909.81 245,090.19 51 510,000.00 - - - - 510,000.00 51 255,000.00-172,054.63-386,369.17 641,369.17 51 31,269,420.00 - -3,883,778.86 - -3,915,772.59 27,353,647.41 49 233,631,019.47-15,244,876.00 90,733,256.22 52,652,500.00 444,575,058.91 662,961,202.38 [ ] 49% 51% 53
2006 B % 2000 6 3,796,299.35-474,217.61 1,400,000.00 269,096.35 4,065,395.70 50 1998 5 396,882.18-51,998.75-253,188.30 650,070.48 50 4,193,181.53-526,216.36 1,400,000.00 522,284.65 4,715,466.18 C % 2000 3 4,063,740.00-302,374.94 - -432,516.19 3,631,223.81 49 ( ) 90,903,211.01 D % 2003 10 10,000,000.00-10,000,000.00 1 E 9 (1) E 10 1 2006.01.01 2006.12.31 823,797,872.33 181,903,684.86 33,575,781.29 972,125,775.90 652,540,261.34 26,812,958.64 14,994,778.09 664,358,441.89 42,287,188.93 684,914.40 1,529,029.52 41,443,073.81 1,518,625,322.60 209,401,557.90 50,099,588.90 1,677,927,291.60 201,296,642.81 2,709,309.90 54
2006 2 2006.01.01 2006.12.31 128,009,849.86 42,468,495.12 25,754,012.52 144,724,332.46 264,060,571.63 64,201,200.71 13,710,071.94 314,551,700.40 28,458,852.70 5,506,047.75 1,484,144.46 32,480,755.99 420,529,274.19 112,175,743.58 40,948,228.92 491,756,788.85 3 2006.01.01 2006.12.31 208,202.95-7,005.50-201,197.45 534,331.10-31,680.48-502,650.62 - - - - - 742,534.05-38,685.98-703,848.07 11 1 2006 12 31 27,600,000.00 2,950,000.00 2007 1,050,000.00 54,000,000.00 2007 800,000.00 2007 1,500,000.00 2007 15,000 2007 800,000.00 2007 2 2006.01.01 - - 814,500.00 48,780,045.15 - - - - - - - - - - 814,500.00 48,780,045.15 27,311,377.43 2,301,137.06 203,155.86 4,290,173.69 55
2006 - - - - 27,311,377.43-1,017,655.86 51,090,053.78 - - - - - - - - - - - - 2006.12.31-2,301,137.06-1,980,165.06 - - - - - - - - - 2,301,137.06-1,980,165.06 2006.01.01 783,523.60 1,225,277.61 94,215,383.95 164,048.00 145,982,778.31 - - - - - - - - - - 783,523.60 1,225,277.61 94,215,383.95 164,048.00 145,982,778.31 130,000.00 5,000.00 49,203,368.24 640,224.00 84,084,436.28 - - - - - - - 121,575,890.74 301,665.00 201,296,642.81 - - - - - - - - - - - - - - - 2006.12.31 913,523.60 1,230,277.61 21,842,861.45 502,607.00 28,770,571.78 - - - - - - - - - - 913,523.60 1,230,277.61 21,842,861.45 502,607.00 28,770,571.78 1 336,596.03 2 117,212,206.53 80.29% 3 2006 12 31 56
2006 12 1 2006 12 31 ( ) ( ) 2,160,995.00 36-60 12-47 4,469,580.00 120 52 2,810.00 60 17 SOP 50,000.00 60 16 750,000.00 600 579 2 2006.01.01 1,038,464.36 2,383,776.00 1,358.31 - - - 1,038,464.36 2,383,776.00 1,358.31 826,117.00 - - 567,690.26 446,958.00 561.92 - - - 864,103.90 2,532,762.00 2,013.61 2006.12.31 1,296,891.10 1,936,818.00 796.39 - - - 1,296,891.10 1,936,818.00 796.39 SOP 2006.01.01 23,333.40 738,750.00 4,185,682.07 - - - 23,333.40 738,750.00 4,185,682.07 - - 826,117.00 10,000.00 15,000.00 1,040,210.18 - - - 36,666.60 26,250.00 3,461,796.11 2006.12.31 13,333.40 723,750.00 3,971,588.89 57
2006 - - - 13,333.40 723,750.00 3,971,588.89 3 2006 12 31 13 2006.01.01 2006.12.31 235,622.63 11,673.66-11,673.66-235,622.63-14 2006.12.31 2005.12.31 243,000,000.00 293,000,000.00 15 2006.12.31 2005.12.31 342,893,178.66 338,392,799.19 1 2006 12 31 5% 2 2006 12 31 16 2006.12.31 2005.12.31 96,823,022.42 83,238,955.00 1 2006 12 31 5% 2 2006 12 31 17 2006.12.31 2005.12.31 21,700,483.28 41,223,055.11 1 19,522,571.83 47.36% 2006 20,014,162.56 2 2006 12 31 20,403,870.57 18 2006.12.31 2005.12.31 5,084,502.54 1,461,643.02 1,204,855.67 649,403.36 1,702,216.35 640,181.34 58
2006 252,485.97 49,304.57 2,998,016.60 2,291,447.08 8,200,284.80 18,099,520.57 21,761.81 13,087.52 6,499.36 1,420.70 19,470,623.10 23,206,008.16 19 2006.12.31 2005.12.31 3% 4% 734,395.37 292,376.63 8,099.77 6,150.06 1,338.23 3,412.72 743,833.37 301,939.41 4% 20 2006.12.31 2005.12.31 80,049,861.96 74,930,341.13 1 2006 12 31 5% 2 2006 12 31 19,600,000.00 3,970,000.00 3,555,000.00 3,094,248.60 3 2006 12 31 21 2006.12.31 2005.12.31 234,000.00 1,333,333.32 39,800.30 12,000.00 39,363.00 100,000.00 280,000.00-59
2006 92,245.85 17,256.79 685,409.15 1,462,590.11 22 2006.12.31 2005.12.31 [ 1] 508,314.68 332,666.18 [ 2] - 1,770,312.50 508,314.68 2,102,978.68 [ 1] [ 2] 2006 22 2006 1,594,664.00 75.83% [ 2] 23 2006.12.31 2005.12.31 1,099,674.92 1,099,674.92 ( ) 23,449,178.34 19,224,686.59 1,357,504.85 1,357,504.85-1,000,000.00 11,483.78 511,483.78 136,904.51 176,690.00 400,000.00 400,000.00 50,000.00 50,000.00 229,984.00 150,000.00 329,884.82 329,884.82 526,416.31 631,028.15-1,000,000.00 33,920.00 14,220.00 GAP 116,624.90 410,409.40 27,741,576.43 26,355,582.51 60
2006 24 2006.01.01 2006.12.31 1 - - - - - - - - - - - - - - - - - - - - - - - - 2 - - - - - - 3 - - - - - - 4 - - - - - - - - - - - - 1 - - - - - 2 239,769,513 - - - - 239,769,513 239,769,513 - - - - 239,769,513 1 194,252,385 - - - - 194,252,385 2 - - - - - - 3 - - - - - - 4 - - - - - - 194,252,385 - - - - 194,252,385 434,021,898 - - - - 434,021,898 1 2006 12 31 5%( 5%) ( ) 55.24% 2 2005 11 22 ( ) 2005 11 30 ( ) 25 2006.01.01 2006.12.31 706,152,662.52 - - 706,152,662.52 88,011,082.68 - - 88,011,082.68 12,762,111.69 1,739,163.21-14,501,274.90 806,925,856.89 1,739,163.21-808,665,020.10 1,739,163.21 61
2006 ( ) 26 2006.01.01 2006.12.31 225,186,174.44 138,108,161.73-363,294,336.17 112,605,105.63-112,605,105.63-56,451,414.56 - - 56,451,414.56 394,242,694.63 138,108,161.73 112,605,105.63 419,745,750.73 112,605,105.63 [2006]67 < > 27 2006.01.01 2006.12.31 714,564,285.41 156,021,181.88 134,008,547.95 736,576,919.34 1 2 2005 108,505,491.85 25,503,056.10 3 65,103,284.70 1 28 1 2006 2005 2,396,505,176.26 1,428,898,891.54 2,605,732,436.78 1,438,488,233.18 2006 5 582,028,597.73 24.29% 2 2006 2005 1,092,802,437.72 691,599,226.28 1,250,135,400.29 753,527,792.08 62
2006 29 2006 2005 5% 978,888.32 584,383.51 1% 5% 7% 16,245,638.09 14,723,156.58 3% 4% 7,258,185.56 6,420,717.25 10% 12,447,707.73 4,120,828.30 9,713.34 13,870.09 30 36,940,133.04 25,862,955.73 2006 2005 667,614.30 45,804.00 621,810.30 738,246.84 97,973.78 640,273.06 1,445,358.43 343,361.61 1,101,996.82 3,008,128.08 2,052,108.82 956,019.26 83,353.71 7,678.70 75,675.01 321,797.93 279,969.25 41,828.68 4,211,074.13 358,576.70 3,852,497.43 1,142,242.83 249,695.40 892,547.43 3,738,637.24 300,609.44 3,438,027.80 4,174,690.03 214,015.24 3,960,674.79 2,089,920.28 53,994.40 2,035,925.88 499,630.85 44,661.62 454,969.23 - - - 1,000,000.00 55,000.00 945,000.00 319,070.20 137,602.17 181,468.03 57,599.78 127,527.24-69,927.46 12,555,028.29 1,247,627.02 11,307,401.27 10,942,336.34 3,120,951.35 7,821,384.99 3,486,016.28 44.57% 31 2006 2005 14,641,135.93 16,764,784.35 9,128,371.43 6,964,568.75 2,670,958.00 17,200,000.00 2,024,539.90 1,955,024.44 55,050.48 157,786.97 1,513,998.01 2,728,218.03 6,325,293.93-2,874,328.90 9,199,622.83 320.06% 63
2006 32 1 2006 2005 830,402.63 1,936,038.99 730,402.63 1,736,038.99 100,000.00 200,000.00 642,600.09-314,565.59-314,565.59 - - 1,158,437.13 1,621,473.40 2 2006 2005 91,003,211.01 135,100,872.20 90,903,211.01 134,900,872.20 100,000.00 200,000.00 642,600.09-314,565.59-314,565.59 - - 91,331,245.51 134,786,306.61 33 2006 2005 62,585.29 4,271.00 576,700.56 84,060.70 8,949.83 12,360.00 8,175.00 122,117.01 38,405.43-181,820.96 137,819.65 876,637.07 360,628.36 64
2006 34 2006 2005 5,081.10 22,217.52-208,202.95-38,685.98-44,604.44 529,889.96 4,224,781.97 2,787,232.82-22,263.14 120,434.37-34,911.08-70,445.55 134,243.06 44,437.68 3,440,024.10 4,680,826.68 35 38,769,105.35 2006 10,620,000.00 7,835,380.60 2,327,401.53 36 369,865,183.57 2006 67,592,331.02 56,124,844.38 50,458,440.73 36,780,911.52 23,084,200.68 15,091,336.61 11,811,311.15 8,655,987.35 6,594,346.37 4,844,429.36 3,886,837.00 3,792,638.78 3,298,588.36 65
2006 3,044,804.95 2,787,232.82 37 11,521,807.58 2006 9,128,371.43 2,393,436.15 38 2,007,217.00 39 1,513,998.01 2006 1,513,998.01 1 1 A ( ) ( ) 66
2006 67 ( ) ( ) ( ) ( )
2006 68 B ( ) ( ),
2006 69 ( ) ( ) ( ),, ( ),
2006 C 2006.01.01 2006.12.31 ( ) 18,900 - - 18,900-200 - 200 100 - - 100 200 - - 200 300 - - 300 18,280 - - 18,280 5,000 - - 5,000 ( ) 195,000 - - 195,000 800 - - 800 600 - - 600 600 - - 600 600 - - 600 500 - - 500 500 - - 500 500 - - 500 500 - - 500 400 - - 400 300 - - 300 300 - - 300 300 - - 300 260 - - 260 260 - - 260 200 - - 200 200 - - 200 100 - - 100 100 - - 100 100 - - 100 70
2006 50 - - 50 50 - - 50 - - - - 1,000 - - 1,000 1,000 - - 1,000 800 - - 800 400 - - 400 400 - - 400 400 - - 400 300 - - 300 300 - - 300 ( ) 50 - - 50 ( ) 100 - - 100 ( ) 100 - - 100 ( ) 100 - - 100 D 2006.12.31 2005.12.31 ( ) % ( ) % ( ) 23,977 55.24 23,977 55.24 95 95 95 95 130 65 130 65 180 60 180 60 10,000 54.70 10,000 54.70 2,550 51 2,550 51 ( ) 76.5 51 76.5 51 408 51 408 51 306 51 306 51 306 51 306 51 255 51 255 51 255 51 255 51 71
2006 255 51 255 51 255 51 255 51 204 51 204 51 153 51 153 51 153 51 153 51 153 51 153 51 132.6 51 132.6 51 132.6 51 132.6 51 102 51 102 51 306 51 306 51 102 51 102 51 51 51 51 51 51 51 51 51 51 51 51 51 25.5 51 25.5 51 164 82 - - 45 95 45 95 2940 49 2940 49 510 51 510 51 510 51 510 51 408 51 408 51 204 51 204 51 204 51 204 51 204 51 204 51 153 51 153 51 180 60 180 60 ( ) ( ) ( ) ( ) 30 60 30 60 51 51 51 51 25.5 51 25.5 51 50 50 50 50 72
2006 2 ( ) 2 1 A a 2006 % 2005 % ( ) 195,256.18 0.01 33,583,055.29 1.29 b 2006 % 2005 % ( ) 2,281,975.16 0.27 73,426,135.96 6.49 B 2006 2005 ( )21,711,672.00 - C ( ) ( ) 73
2006 2006 2005 6,118,093.00 6,439,700.00 2,881,700.00 2,881,700.00 11,304,000.00 8,304,000.00 2 A 2006 % 2005 % 3,582,329.06 0.15 6,915,261.78 0.27 13,256.73 0.00 31,218.78 0.00 ( ) 1,394,707.98 0.06 1,056,401.86 0.04 63,192,201.15 2.64 30,877,644.48 1.18 31,840,404.89 1.33 43,895,535.42 1.68 32,574,638.09 1.36 - - 9,214,595.19 0.38 20,921,631.99 0.80 - - 34,188.03 0.00 - - 102,206.03 0.00 5,570,999.33 0.23 552,504.92 0.02 2,389,488.74 0.10 929,279.52 0.04 - - 666,138.49 0.03 B 2006 % 2005 % 630,318.33 0.08 147,965.21 0.01 1,406,427.21 0.17 1,901,447.56 0.17 2,730,593.74 0.33 - - 11,044,898.80 1.32 16,326,483.47 1.44 162,541.08 0.02 659,031.48 0.06 12,435,642.28 1.48 5,130,736.78 0.45 742,046.88 0.09 1,757,114.02 0.16 933,182.91 0.11 191,035.50 0.02 74
2006 3 2006.12.31 % 2005.12.31 % - - 44,217.94 0.01 - - 218,032.42 0.26 1,618,153.06 0.53 1,621,146.94 0.44 ( ) 1,099,674.92 3.96 1,099,674.92 4.17 1,366,712.96 0.45 2,326,762.64 0.63 202,772.57 0.06 - - 1,236,360.70 1.28 445.85 0.00 - - 200,000.00 0.27 2,500,220.09 0.83 445,001.92 0.12 499,856.16 0.15 404,937.78 0.12 1,668,679.36 1.72 58,302.65 0.07 860,999.92 0.28 - - 403,173.43 3.29 - - 1,845,804.95 0.61 553,848.38 0.15 3,326,787.66 0.97 6,836,785.62 2.02 6,818,832.51 1.99 - - 305,058.21 0.09 200,902.19 0.06 5,034,732.66 1.47 3,182,399.96 0.94 - - 3,609,737.23 0.97 - - 4,217.48 0.00 772,486.00 0.23 145,208.00 0.04 - - 18,676.00 0.06 415,070.80 0.12 818,203.70 0.24 [ ] - - 152,689.08 0.04 [ ] - - 1,263,247.86 0.37 [ ] - - 291,047.80 0.35 [ ] - - 114,993.21 0.03 [ ] 2006 75
2006 2004 5 ( ) 3,398,602.56 2004 5 19 3,480,000.00 2005 6 30 2,526,395.86 2004 10 19 (2004) 20 5,432,832.03 2,526,395.86 2,906,436.17 2004 12 2 2005 4 5 2004 104 (2004) 2006 12 20 2005 88 2,154,764.90 2,526,395.86 371,630.96 2006 12 31 2006 12 31 1 2006 2007 2006 434,021,898 10 1.50 ( ), 65,103,284.70 2 2007 3 1 51% 49% 2% 49% 255 2007 3 23 2007 3 23 1 77,729,451.78 38,864,725.89 38,864,725.89 76
2006 2 2006 12 31 2006 2,397,860,218.08 156,021,181.88 2,394,604,309.94 155,783,950.10-3,255,908.14-237,231.78 (%) 2006 2005 2006 2005 2006 2005 2006 2005 38.81 48.58 39.37 50.98 2.1443 2.6298 2.1443 2.8688 12.14 19.75 12.31 20.72 0.6705 1.0689 0.6705 1.1660 6.51 12.82 6.60 13.45 0.3595 0.6940 0.3595 0.7571 6.50 12.29 6.60 12.90 0.3593 0.6653 0.3593 0.7258 2006 2,670,958.00 778,355.25 3,339,320.99 27,430.09 82,562.17 (2007) 283 2007 1 1 38 [2006]136 77
2006 2101 38 2007 1 1 2007 3 23 2006 12 31 2,397,860,218.08 1-383,996.45-383,996.45-2- 3-4 - 5-6 - 7 - - - 8-9 - 10-11 - 12 4,742,267.34 13 556,824,938.02 14-2007 1 1 2,959,043,426.99 78
2006 2007 1 1 2006 2006 11 [2006]136 38 2006 38 [2006]136 1 2 2007 1 1 3 2007 1 1 2006 12 31 1 2006 12 31 2006 12 31 ( ) 2006 12 31 2006 2006 2007 3 23 2007 0683 2 2006 12 31 383,996.45 38 383,996.45 3 2007 1 1 4,742,267.34 4 2006 12 31 555,398,722.40 1,426,215.62 2007 1 1 556,824,938.02 79
2006 2006 12 31 2,397,860,218.08 2006 2007 1 1 2,959,043,426.99 561,183,208.91 556,824,938.02 2007 4,358,270.89 3,922,443.80 435,827.09 2007 1 1 2007 2007 1 1 2007 2007 1 1 2007 3 23 2007 3 23 80
2006 ( ) ( ) ( ) 81