600786 2005
1 2 3 4 1 DongFangBoilerGroupCo.,Ltd. dbc 2 A A A 600786 3 150 150 643001 http://www.dbc.com.cn dbc3149@dbc.com.cn 4 5 0813-4735000 0813-4735000 E-mailhejq@dbc.com.cn 150 6 www.sse.com.cn 1 : : % 10,678,561,702.60 8,663,545,160.00 23.26 10,016,466,802.19 8,241,690,237.69 21.53 11,249,295,692.31 9,150,790,307.05 22.93 1,100,939,472.80 770,467,884.12 42.89 2.7426 1.9194 42.89 2.6164 1.6837 55.40 16 % 1
420,390,911.76 177,146,882.79 135.50 417,296,645.42 177,199,562.49 137.32 1.0473 0.4413 137.32 % 38.1847 34.7459 3.44-243,529,554.99 1,525,657,158.50-115.96 401,415,244 2 : : 10,000.00 2,165,671.11 54,579.41 1,198,553.40-334,537.58 3,094,266.34 3 9 : : % 53.4544 70.4828 1.7246 1.7246 39.1642 51.6404 1.2636 1.2636 32.4602 42.8008 1.0473 1.0473 32.2213 42.4858 1.0396 1.0396 2 : 1298,815,244 0 298,815,244 298,815,244 0 298,815,244 2 3 4 298,815,244 0 298,815,244
1 102,600,000 0 102,600,000 2 3 4 102,600,000 0 102,600,000 401,415,244 0 401,415,244 1 10,359 2 : ( ) 0 298,815,244 74.4404-977,500 8,552,000 2.1305-955,329 6,630,722 1.6518 12,354 3,029,438 0.7547 0 830,000 0.2068 0 740,000 0.1843 573,860 573,860 0.1430-25,400 455,000 0.1133 440,000 440,000 0.1096-54,000 433,000 0.1079 ( ) 2530000 2515661 ( ) 1015061 400000 170000 3
3 : ABH 8,552,000 A 6,630,722 A 3,029,438 A 830,000 A 740,000 A 573,860 A 455,000 A 440,000 A 433,000 A 410,660 A 4 : : 2005 2005 % 7200000 1674585 1975950 3650535 50.70 2065802 6700000 1672076 1855783 3527859 52.65 1798282 50 11 14 25 50.00 22 15995 3635 4695 8330 52.08 5535 7000 2470 2106 4576 65.37 2936 5332950 2 300 4 300 EPC 2 200 464273 1 4
10% (10%) : : % % 3398309 2705625 20.38 99.93 87.93 5.08 : : 2005 1-6 2004 1-6 % % % 692285 134.75 274049 139.95 152.61 11835 2.30 4447 2.27 166.13 196906 38.33 78588 40.13 150.55 5448 1.06-4030 -2.06 10 0.00 106 0.05-90.57 1070 0.21-168 -0.09 513742 195816 162.36 96% 84% 153% 162% 151% 2 2005 7 15 38 8 6 300 1 200 2 135 2270 7 1 200 58% 3 3 1 115.96% 1 2 KWH 1275 13215 6,700,000 3,527,859 52.65% 5
1-9 150% 2004 6 15 1 870 2005 7 8 7660 2 2804 3 2005 5 12 1124.72 1 : : 18,993 67.12 7,246.5 25.61 5% 2,059 7.28 3,806.5 9.82 7,601.8 19.62 25,424.2 65.62 1,319.7 69.00 592.9 31.00 246,389 100.00 2 : : 9,256.4 100.00 3 : : 6
246389 100.00 1 2 3 4 5 5% 5% 15% C7 2005-01-11 www.sse.com.cn C18 27 2005-02-25 www.sse.com.cn 2004 C18 C11 2005-03-08 2005 C19 C11 2005-03-08 2005 C19 C11 2005-03-08 2004 C19 C11 2005-03-08 C19 C11 2005-03-08 7 www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn C39 2005-03-22 www.sse.com.cn 2005 67 C03 2005-03-26 C10 C03 2005-04-05 C31 C06 2005-04-08 2005 C3 C11 2005-04-13 2004 C3 C11 2005-04-13 2004 C29 C47 2005-04-29 2005 38 C47 2005-04-29 C2 C03 2005-06-02 www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn A16 2005-07-08 www.sse.com.cn
8
( ) ( ) ( ) 1989 1 1988 73, 5103001800898 1988 8-1989 3 5,400 1993 10, (1993)153 1996 12 (1996)419 5,400 2004 9 13 2004 2004 10 190,144,063.00 401,415,244.00 ( ) 2004 5, 1 2 1 1 12 31 3 4 5 6 10% 7 A. B. 9
1 (1 ) 0.5 0.5 12 10 10 23 20 20 3 30 30 8 9 ( ) 20% 20% 20% 20% 50% 50% 10 10 : 2000 10
( 3%) : 35-8 2.77-12.13 15-4 6.47-24.25 8 12.13 6 16.17 18-5 5.39-19.4 A B C D E 11 A 3 B C 12 50 10 A B C 11
D 13 5-10 14 A B C 15 A 600MW 20% 300MW-600MW 30% 600MW 200MW-300MW 40% 300MW 100MWCFB 40% 100MW-200MW 50% 200MW B C 16 12
17 (1996)2 18 (1) (2) (3) 17% 17% 3-5% 15% 15% 7% 3% 1% 1 ( [2001]133 ) [2001]47 2 [2002]47 70% 15% 2004 2010 15% 3 2005 1 17 20050015 1 2 3 5 2004 2005 4 33% 13
: : 1,000 538.00 53.8 34,137.83 50.0 5,100.00 51.0 13,000 6,630 51.0 KWH 1300 1300 2004 11 12 NO1 KWH 910 663 51% 2004 12 27 2005 5 31 398 43,215,259.95 53.8% 46.2% 2005 2005 3 31 50% 1 : : 14
237,302.71 114,444.91 * 3,919,077,471.62 4,403,520,507.33 281,133,355.17 198,924,423.17 4,200,448,129.50 4,602,559,375.41 * 6,334,745.85 2005 6 30 8.2765 52,429,523.99 246,388,641.78 2 : : 197,652,236.30 1,702,676.50 195,949,559.80 197,173,563.16 504,123.10 196,669,440.06 200,417,172.60 197,652,236.30 1,702,676.50 195,949,559.80 197,173,563.16 504,123.10 196,669,440.06 200,417,172.60 197,652,236.3 1,702,676.50 195,949,559.80 197,173,563.16 504,123.10 196,669,440.06 200,417,172.60 2000 10 2005 6 30 100.44 2004 5 2005 6 30 98.61 2000 10 1,198,553.40 2005 3 2004 1 2004 5 2005 6 30 3 : : 14,950,674.20 22,110,674.20 14,950,674.20 22,110,674.20 4 15 : :
1076500737.24 63.04 10379856.18 0.96 1066120881.06 652088540.98 61.39 3260442.70 0.50 648828098.28 351625001.58 20.59 21727820.76 6.18 329897180.82 117638668.76 11.08 5881933.44 5.00 111756735.32 116696060.88 6.83 31226164.09 26.76 85469896.79 143771677.25 13.54 37519113.49 26.10 106252563.76 162700572.34 9.53 127160233.94 78.16 35540338.40 148627001.11 84434327.23 56.81 64192673.88 1707522372.04 100.00 190494074.97 11.16 1517028297.07 1062125888.10 100 131095816.86 12.34 931030071.24 458,520,386.65 26.85% 60.76% 5% 99,907,554.29 131,133,282.61 43,535,242.22 : : 458,520,386.65 26.85 251,723,118.65 23.70 5%(5%) 5 : : 16
11,127,699.97 28.17 51,271.15 0.46 11,076,428.82 25,458,789.74 46.24 126,344.58 0.50 25,332,445.16 2,878,780.49 7.29 143,939.02 5.00 2,734,841.47 3,423,341.59 6.22 170,374.08 4.98 3,252,967.51 1,668,347.30 4.22 166,834.73 10.00 1,501,512.57 591,174.22 1.07 59,087.78 9.99 532,086.44 23,831,444.00 60.32 19,624,362.74 82.35 4,207,081.26 25,588,313.29 46.47 10,951,193.26 42.80 14,637,120.03 39,506,271.76 100.00 19,986,407.64 50.59 19,519,864.12 55,061,618.84 100.00 11,306,999.70 20.54 43,754,619.14 : : 26,571,311.44 67.26 41,809,338.33 75.93 : : 18,100 3,364 2,168 1,584 1,356 26,571 5%(5%) 6 : : 3,160,965,635.53 91.90 1,602,292,243.04 98.70 253,817,000.33 7.38 16,810,809.42 1.04 16,351,884.27 0.48 1,886,617.19 0.11 8,245,974.36 0.24 2,471,237.57 0.15 3,439,380,494.49 100.00 1,623,460,907.22 100.00 17
1.12 5% 5%(5%) 7 : : 811,258,761.28 15,476,097.36 826,734,858.64 670,571,808.31 5,702,680.12 676,274,488.43 482,599,060.55 19,555,555.56 502,154,616.11 536,751,993.19 22,905,810.34 559,657,803.53 25,403,805.01 1,124,015.48 26,527,820.49 50,274,058.61 1,124,015.48 51,398,074.09 4,059,148.76 4,059,148.76 3,068,904.48 17,151.21 3,086,055.69 898,783.92 898,783.92 449,839.49 449,839.49 1,324,219,559.52 29,749,657.15 1,353,969,216.67 1,261,116,604.08 36,155,668.40 1,297,272,272.48 8 : : 13,304,127.43 0.00 13,304,127.43 0.00 4,646.38 2,935,973.77 435,061.73 2,500,912.04 423,225.00 0.00 0.00 0.00 13,313,006.06 2,935,973.77 13,739,189.16 2,500,912.04 / 4,646.38 4,232.25 8,878.63 9 : : 1,000,000.00 1,000,000.00 18
5,526,826.79 5,526,826.79 30,000,000.00 13,215,259.95 43,215,259.95 4,452,198.46 115,961.64 4,568,160.10 22,389,539.52 30,000.00 22,359,539.52 57,841,737.98 18,858,048.38 30,000.00 76,669,786.36 2,310,000.00 2,310,000.00 54,531,737.98 73,359,786.36 : : 1,000 1,000 1,000 1,000 : : 53.8 538 1,812 4,976 5,527 30.0 1,800 90 126 1,566 3,497 40.0 500 121 504 1,071 51.0 43,215 43,215 : : 10.00 1,950 11.00 1,100 1.30 3,200 1.50 210 16.10 50 5.00 50 1.00 3,000 10.00 12,800 19
: : 210 50 50 2000 2310 10 : : 580,405,546.88 36,771,223.52 11,455,625.07 605,721,145.33 230,769,943.44 6,344,146.84 3,520,362.55 233,593,727.73 338,113,931.25 30,364,316.68 7,227,153.01 361,251,094.92 11,521,672.19 62,760.00 708,109.51 10,876,322.68 347,173,727.38 18,213,443.23 7,983,412.73 357,403,757.88 136,747,453.92 4,116,800.12 3,104,938.66 137,759,315.38 203,355,377.98 13,595,148.63 4,302,773.58 212,647,753.03 7,070,895.48 501,494.48 575,700.49 6,996,689.47 233,231,819.50 18,557,780.29 3,472,212.34 248,317,387.45 94,022,489.52 2,227,346.72 415,423.89 95,834,412.35 134,758,553.27 16,769,168.05 2,924,379.43 148,603,341.89 4,450,776.71-438,734.48 132,409.02 3,879,633.21 2,523,966.51 0.00 1,015,566.22 1,508,400.29 2,523,966.51 0.00 1,015,566.22 1,508,400.29 230,707,852.99 18,557,780.29 2,456,646.12 246,808,987.16 94,022,489.52 2,227,346.72 415,423.89 95,834,412.35 132,234,586.76 16,769,168.05 1,908,813.21 147,094,941.60 32,905,967.16 144,370,623.09 11 : : 300W 120,000 3,030,807.07 4,743,019.13 3,165,431.03 63.57 43,805.59 4,608,395.17 30,098,567.85 43,955,700.06 2,424,218.57 71,630,049.34 68,888,214.88 34,834,143.58 27,316,317.56 76,406,040.90 20
102,017,589.80 83,532,862.77 32,905,967.16 152,644,485.41 300W 120000 90000 63.57% 50880 40700 2180 : : 1,048,887.93 1,048,887.93 1,048,887.93 1,048,887.93 12 : : 68,748,242.18 57,079,317.28 800,868.87 56,278,448.41 38 W 58,206,484.91 4,611,710.35 1,940,216.18 2,671,494.17 CFB 8 22,993,449.95 6,387,069.41 766,448.34 5,620,621.07 5,161,040.00 1,665,255.15 312,236.24 1,353,018.91 2,550,600.00 1,587,462.50 512,850.00 266,652.07 1,833,660.43 4,132,644.00 3,340,553.90 227,447.95 3,113,105.95 26,879,877.50 25,249,020.66 1,352,626.08 23,896,394.58 44 / 188,672,338.54 99,920,389.25 512,850.00 5,666,495.73 94,766,743.52 / 13 : : 18,750,000.00 12,500,000.00 18,750,000.00 12,500,000.00 21
14 : : 344,967,910.00 13,150,000.00 45,936,000.00 36,586,000.00 390,903,910.00 49,736,000.00 15 : : 1,691,387,727.46 99.65 810,171,607.53 98.79 5,289,393.20 0.31 9,790,530.06 1.19 630,600.88 0.04 69,842.40 0.01 100,933.12 0.01 51,241.00 0.01 1,697,408,654.66 100.00 820,083,220.99 100.00 1.07,, 5% 5,289,856.71 16 7,430,287,132.38 3.12% 5% 17 : : 26,568,229.20 8,183,302.20 26,568,229.20 8,183,302.20 2.25 20032004 18 : : 155,620,130.08 10,604,306.35 17% 485,761.61 450,019.39 3-5% 7,123,384.00 386,330.23 7% 31,165.83 624,976.67 471,202.23 140,055,756.11 66,214,760.66 15% 9,283,093.41 1,757,878.80 22
1,508,370.83 489,870.63 314,578,864.10 80,528,142.73 19 : : 6,452,511.95 381,264.56 3% -59,517.83 958,835.87 6,452,511.95 1,280,582.60 20 71,596,479.02 5% 48,015,418.71 21 : : 1,709,500.00 1,709,500.00 1,709,500.00 1,709,500.00 22 : : 38,183,147.11 24,051,284.68 38,183,147.11 24,051,284.68 58.76% 23 : : 3,453,537.96 4,333,253.57 115,938,640.01 117,201,314.83 2,800,000.00 1,548,968.11 122,192,177.97 123,083,516.51 2004 320 2003 600MW 23
24 : 1298,815,244.00 0 298,815,244.00 298,815,244.00 0 298,815,244.00 2 3 4 298,815,244.00 0 298,815,244.00 1 102,600,000.00 0 102,600,000.00 2 3 4 102,600,000.00 0 102,600,000.00 401,415,244.00 0 401,415,244.00 25 : : 13,441,562.53 13,441,562.53 22,918,003.47 30,800.00 22,948,803.47 1,442,296.96 1,442,296.96 32,564,208.89 11,206,517.57 43,770,726.46 4,449,205.76 4,449,205.76 74,815,277.61 11,237,317.57 86,052,595.18 26 : : 46,193,857.50 46,193,857.50 46,193,857.50 46,193,857.50 36,098,071.43 36,098,071.43 128,485,786.43 128,485,786.43 24
27 : : 420,390,911.76 413,228,064.88 165,751,576.08-175,303,320.62 24,391,056.06 24,391,056.06 24,391,056.06 101,156,640.65 484,985,847.19 165,751,576.08 2005 2004 0.252 / 101,156,640.65 28 : : 3,398,309,210.47 2,705,625,053.73 1,699,730,880.62 1,439,671,027.15 97,628,723.83 86,603,725.21 34,126,410.27 31,524,850.37 31,921,411.33 18,919,716.15 64,424,644.04 53,065,650.84 3,527,859,345.63 2,811,148,495.09 1,798,281,934.93 1,524,261,528.36 96.18% 516,554,204.49 124,917,697.61 583,070,534.63 137,310,999.99 583,070,534.63 137,310,999.99 516,554,204.49 124,917,694.61 1,685,175,000.00 508,470,000.00 29 : : -75,671.16 15,546,966.03 25,744.22 7% 6,659,366.16 11,033.21 4% 2,219,788.72 10,461.57 24,426,120.91-28,432.16 25
30 : : 4,624,016.50 758,489.56 3,865,526.94 6,119,903.74 3,516,776.33 2,603,127.41 3,142,252.66 3,493,764.24-351,511.58 8,580,263.83 611,167.58 7,969,096.25 2,378,260.21 183,032.32 2,195,227.89 13,204,280.33 1,369,657.14 11,834,623.19 11,640,416.61 7,193,572.89 4,446,843.72 1.66 31 23,824,669.10 2.24, 32 207,562,731.09 1.57 33 : : 404,149.44 3,843,576.59 38,003,844.37 15,720,779.90 0.18 163,709.04 38,370.96 3,281,719.88 2,286,036.10-34,481,684.09-9,629,537.99 34 : : 2,165,671.11 2,165,671.11 3,282,315.44-4,029,650.41 60,000.00 2,023,762.04 60,227.49 1,198,553.40-4,089,877.90 5,447,986.55-4,029,650.41 04 2,165,671.11 2000 1,198,553.40 35 26
: : 10,000.00 105,715.00 10,000.00 105,715.00 36 : : 4,337.88 57,935.75 292,981.85 57,935.75 297,319.73 37 : : 2,643.85 452,515.05 300.00 105.00 412.49 12,390.80-1,015,566.22-1,012,209.88 465,010.85 1,015,566.22 38 : : 30,685.75 310,000.00 3,245,276.02 3,585,961.77 39 : : 28,063,440.81 1,715,039.17 2,616,312.77 1,777,562.71 2,850,097.28 2,894,044.16 569,353.62 533,959.52 9,296,836.49 50,316,646.53 40 27
: : 38,003,844.37 38,003,844.37 41 : : 3,281,719.88 3,281,719.88 1 : : 1075279811.87 63.13 10368474.06 0.96 1064911337.81 649293233.18 61.56 3246466.16 0.50 646046767.02 350965001.58 20.60 21614858.26 6.16 329350143.32 113701903.76 10.78 5685095.19 5.00 108016808.57 114436810.88 6.72 31226164.09 27.29 83210646.79 143301060.45 13.59 37193503.11 25.95 106107557.34 162700572.34 9.55 127160233.94 78.16 35540338.40 148469381.11 14.08 84327907.23 56.80 64141473.88 1703382196.67 100.00 190369730.35 11.18 1513012466.32 1054765578.50 100.00 130452971.69 12.37 924312606.81 61.49% 5% 99,907,554.29 131,133,282.61 28
43,535,242.22 : : 251,723,118.65 23.87 41,809,338.33 77.08 : : 18,100,000.00 5 3,364,118.40 1 2,167,587.29 2-3 1,583,841.50 2-3 1,355,764.25 1 26,571,311.44 5%(5%) 2 : : 9,985,088.69 26.03 49,925.44 0.50 9,935,163.25 24,640,065.43 45.43 122,785.33 0.50 24,517,280.10 2,878,780.49 7.50 143,939.02 5.00 2,734,841.47 3,423,341.59 6.31 170,374.08 4.98 3,252,967.51 1,668,347.30 4.35 166,834.73 10.00 1,501,512.57 591,174.22 1.09 59,087.78 9.99 532,086.44 23,831,444.00 62.12 19,624,362.74 82.35 4,207,081.26 25,588,313.29 47.17 10,951,193.26 42.80 14,637,120.03 38,363,660.48 100.00 19,985,061.93 52.09 18,378,598.55 54,242,894.53 100.00 11,303,440.45 20.84 42,939,454.08 29
: : 26,571,311.44 69.26 41,809,338.33 77.08 : : 18,100,000.00 5 3,364,118.40 1 2,167,587.29 2-3 1,583,841.50 2-3 1,355,764.25 1 26,571,311.44 / / 5%(5%) 3 : : 1,000,000.00 1,000,000.00 3,714,226.39 1,812,600.40 5,526,826.79 81,052,369.49 17,450,311.63 98,502,681.12 4,452,198.46 115,961.64 4,568,160.10 22,359,539.52 22,359,539.52 112,578,333.86 19,378,873.67 131,957,207.53 2,310,000.00 2,310,000.00 110,268,333.86 129,647,207.53 1,321.53 : : 1,000 53.80 538 5,527 50.00 34,138 45,194 51.00 5,100 10,093 51.00 43,215 43,215 30
30.00 1,800 3,497 40.00 500 1,071 10.00 1,950 11.00 1,100 1.30 3,200 1.50 210 210 16.10 50 50 5.00 50,000 50,000 1.00 2,000 3,000 10.00 12,800 2,310 131,957 4 : : 3,386,004,370.32 2,707,657,691.26 1,718,505,046.44 1,462,375,243.33 97,628,723.83 86,603,725.21 34,126,410.27 31,524,850.37 31,921,411.33 18,919,716.15 19,553,109.28 16,423,666.09 3,515,554,505.48 2,813,181,132.62 1,772,184,565.99 1,510,323,759.79 98.37% 516,554,204.49 124,917,697.61 583,070,534.63 137,310,999.99 583,070,534.63 137,310,999.99 516,554,204.49 124,917,694.61 1,685,175,000.00 508,470,000.00 5 : : 2,165,671.11 60,000.00 11,358,813.72 3,549,673.82 1,198,553.40-4,089,877.90 14,783,038.23-540,204.08 31
1 2 : : 203,900,000.00 203,900,000.00 872,743,000.00 872,743,000.00 3 : : % % % 298,815,244 74.44 0.00 0.00 298,818,244 74.44 298,815,244 74.44 0.00 0.00 298,815,244 74.44 4 5 32
: : 5% 2,059 3.10 544 1.16 18,993 25.58 9,121 19.48 3,807 5.73 1,221 2.61 7,247 10.91 13,530 28.90 7,602 22.13 4,256 9.09 25,424 74.02 18,151 38.77 1,320 3.84 : : 18 0.19 6 100.00 9,256 99.81 KWH 13000 13000 3980 1470 1180 6630 51% 2004 12 27 2005 5 31 3980 43,215,259.95 33
2005 6 30 : : : 4,200,448,129.50 4,602,559,375.41 4,139,866,892.76 4,553,647,822.59 196,669,440.06 195,949,559.80 196,669,440.06 195,949,559.80 14,950,674.20 22,110,674.20 14,950,674.20 22,110,674.20 1,517,028,297.07 931,030,071.24 1,513,012,466.32 924,312,606.81 19,519,864.12 43,754,619.14 18,378,598.55 42,939,454.08 3,439,380,494.49 1,623,460,907.22 3,458,871,392.45 1,613,574,662.47 1,288,063,891.12 1,231,366,946.93 1,264,704,412.93 1,218,028,507.82 2,500,912.04 13,313,006.06 849,746.99 13,304,127.43 10,678,561,702.60 8,663,545,160.00 10,607,303,624.26 8,583,867,415.20 74,359,786.36 55,531,737.98 129,647,207.53 110,268,333.86 74,359,786.36 55,531,737.98 129,647,207.53 110,268,333.86 605,721,145.33 580,405,546.88 564,689,969.61 550,318,950.27 357,403,757.88 347,173,727.38 345,766,060.61 336,288,211.73 248,317,387.45 233,231,819.50 218,923,909.00 214,030,738.54 1,508,400.29 2,523,966.51 1,386,519.95 2,402,086.17 246,808,987.16 230,707,852.99 217,537,389.05 211,628,652.37 328,464.96 116,464.96 328,464.96 116,464.96 151,595,597.48 100,968,701.87 151,475,962.48 95,451,134.00 2,699,339.23 2,699,339.23 401,432,388.83 331,793,019.82 372,041,155.72 307,196,251.33 94,766,743.52 99,920,389.25 87,444,181.52 91,956,576.08 175,071.00 94,941,814.52 99,920,389.25 87,444,181.52 91,956,576.08 11,249,295,692.31 9,150,790,307.05 11,196,436,169.03 9,093,288,576.47 34
2005 6 30 : : : 18,750,000.00 12,500,000.00 390,903,910.00 49,736,000.00 397,553,910.00 46,586,000.00 1,697,408,654.66 820,083,220.99 1,654,564,848.89 796,510,563.88 7,430,287,132.38 7,205,456,120.97 7,435,275,207.38 7,202,300,623.58 26,568,229.20 8,183,302.20 26,568,229.20 8,183,302.20 18,028,373.77 8,782,922.54 17,938,913.91 8,064,291.25 2,000,000.00 314,578,864.10 80,528,142.73 314,530,925.76 80,513,260.14 6,452,511.95 1,280,582.60 6,452,511.95 1,325,354.63 71,596,479.02 29,379,160.98 70,368,654.72 25,507,159.13 1,709,500.00 1,709,500.00 1,709,500.00 1,709,500.00 38,183,147.11 24,051,284.68 38,046,347.11 24,051,284.68 10,016,466,802.19 8,241,690,237.69 9,963,009,048.92 8,194,751,339.49 122,192,177.97 123,083,536.51 122,192,177.97 123,083,536.51 122,192,177.97 123,083,536.51 122,192,177.97 123,083,536.51 10,138,658,980.16 8,364,773,774.20 10,085,201,226.89 8,317,834,876.00 9,697,239.35 15,548,648.73 401,415,244.00 401,415,244.00 401,415,244.00 401,415,244.00 401,415,244.00 401,415,244.00 401,415,244.00 401,415,244.00 86,052,595.18 74,815,277.61 86,052,595.18 74,815,277.61 128,485,786.43 128,485,786.43 128,485,786.43 128,485,786.43 46,193,857.50 46,193,857.50 46,193,857.50 46,193,857.50 484,985,847.19 165,751,576.08 495,281,316.53 170,737,392.43 101,156,641.49 101,156,641.49 1,100,939,472.80 770,467,884.12 1,111,234,942.14 775,453,700.47 11,249,295,692.31 9,150,790,307.05 11,196,436,169.03 9,093,288,576.47 : : 35
2005 1-6 : : : 3,527,859,345.63 1,798,281,934.93 3,515,554,505.48 1,772,184,565.99 2,811,148,495.09 1,524,261,528.36 2,813,181,132.62 1,510,323,759.79 24,426,120.91-28,432.16 24,417,675.91 692,284,729.63-274,048,838.73 677,955,696.95 261,860,806.20 11,834,623.19-4,446,843.72 10,545,991.80 4,287,137.03 : 23,824,669.10 7,355,751.28 22,907,010.10 6,171,017.51 207,562,731.09 80,862,178.29 199,230,675.77 77,635,510.70-34,481,684.09-9,629,537.99-34,617,998.06-9,528,740.94 507,213,636.72-199,907,290.87 500,982,000.94 191,870,155.96 5,447,986.55 - -4,029,650.41 14,783,038.23-540,204.08 10,000.00 105,715.00 57,935.75 297,319.73 32,685.75 292,369.73-1,012,209.88 465,010.85-1,015,566.22 463,197.15 513,741,768.90-195,815,664.34 516,813,291.14 191,159,124.46 91,112,726.39 17,527,916.92 91,112,726.39 18,067,462.41 2,238,130.75 1,140,864.63 ( ) - 420,390,911.76 177,146,882.79 425,700,564.75 173,091,662.05 165,751,576.08-174,636,103.44 170,737,392.43-170,373,986.19 586,142,487.84 2,510,779.35 596,437,957.18 2,717,675.86 586,142,487.84 2,510,779.35 596,437,957.18 2,717,675.86 101,156,640.65 101,156,640.65 ( 484,985,847.19 - ) 2,510,779.35 495,281,316.53 2,717,675.86 1. 2. 3. ( ) 4. ( ) 5. 6. : : 36
2005 1-6 : : : 3,626,450,746.07 3,614,752,910.80 20,000,000.00 20,000,000.00 3,585,961.77 894,190.49 3,650,036,707.84 3,635,647,101.29 3,655,538,233.23 3,689,334,087.42 76,941,165.68 70,691,309.47 110,770,217.39 109,299,382.11 50,316,646.53 36,005,869.04 3,893,566,262.83 3,905,330,648.04-243,529,554.99-269,683,546.75 478,673.14 478,673.14 2,225,671.11 7,325,671.11 283,554.85 283,554.85 2,987,899.10 8,087,899.10 76,861,408.46 72,431,379.64 13,215,259.95 13,215,259.95 8,007,948.52 98,084,616.93 85,646,639.59-95,096,717.83-77,558,740.49 24,250,000.00 38,003,844.37 37,873,425.64 62,253,844.37 37,873,425.64 18,000,000.00 104,460,790.09 101,156,640.65 3,281,719.88 3,255,427.58 125,742,509.97 104,412,068.23-63,488,665.60-66,538,642.59 3,692.51-402,111,245.91-413,780,929.83 37
1 420,390,911.76 425,700,564.75 ( - ) 2,238,130.75 75,372,937.81 75,355,976.38 18,207,351.59 17,084,116.18 5,636,995.73 4,995,744.56-175,071.00 10,803,215.39 12,454,380.44 (: ) -34,481,684.09-34,617,998.06-5,447,986.55-14,783,038.23-66,867,593.72-53,724,411.45 ( ) -2,497,736,898.25-2,482,515,623.17 ( ) 1,828,689,220.53 1,780,366,741.85-159,084.94-243,529,554.99-269,683,546.75 2 3 4,200,448,129.50 4,139,866,892.76 4,602,559,375.41 4,553,647,822.59-402,111,245.91-413,780,929.83 : : 38