600429 2006
2006... 3... 3... 4... 5... 9... 13... 14... 14... 21... 22... 26... 67 2
2006 1 2 3 4 1 2 3 010-82413521 010-82413213 E-mailzhengquanbu@sanyuan.com.cn 29 010-82411798 010-82413213 E-mailzhengquanbu@sanyuan.com.cn 29 4 29 29 100085 www.sanyuan.com.cn zhengquanbu@sanyuan.com.cn 5 www.sse.com.cn 6 A A *ST A 600429 7 1997 3 13 1 1998 12 31 2 2001 2 28 3 2003 12 25 4 2004 5 18 5 2006 9 8 012083 110102600062547 19 B 3
2006 () : : 10,022,023.67 14,779,800.57-4,125,512.24 209,769,186.11 6,568,930.97-16,767,467.42 12,759,899.88 1,332,309.42 12,697,281.79 52,365,271.83-38,690,318.70 () : : 9,552,329.92 82,000.00 3,180,900.59 6,195,506.33-48,738.43-56,685.60 18,905,312.81 () : : 2005 2006 2004 (%) 993,644,506.77 986,485,444.84 960,260,723.64 0.73 1,008,623,132.04 10,022,023.67-67,523,310.47-61,826,463.11-123,545,272.47 14,779,800.57-54,051,852.66-61,973,248.87-125,834,453.94-4,125,512.24-81,792,342.58-89,713,738.79-144,865,535.00 4
2006 0.02-0.09-0.1-0.2 % 1.94-7.40-8.49 9.34-16.05 10.66-0.54-11.2-12.28 % -18.47 10.24-0.56-10.80-12.28 % -18.47 52,365,271.83 139,667,839.16 139,667,839.16-62.51 44,487,027.00 0.08 0.22 0.22-63.64 0.07 2005 2006 2004 (%) 1,147,457,427.51 1,286,552,245.00 1,235,945,682.96-10.81 1,327,638,785.30 763,593,938.10 730,051,571.74 730,332,475.21 4.59 784,191,335.07 1.20 1.15 1.15 4.35 1.23 1.16 1.12 1.12 3.57 1.20 () : : 635,000,000.00 238,361,506.83 35,159,350.37 7,921,238.84-169,392,848.51 730,051,571.74 6,314,455.86 7,921,238.84 27,227,910.50 29,015,495.27 7,921,238.84 7,921,238.84 7,921,238.84 635,000,000.00 244,675,962.69 35,159,350.37 0-154,613,047.94 763,593,938.10 1 113,262.55 108,834.11 4,428.44 2 6,201,193.31 332,866.68 [2001]64 5,868,326.63 [2001]64 3: 19 10 2004 1,570,763.70 2005 1,116,271.92 2006 2,687,035.62 4: < > ( [2006]67 ) 2005 12 31 7,921,238.84 5
2006 () 1 : (%) (%) 1 2 10,972 17.279 10,972 17.279 3 422 0.665 422 0.665 422 0.665 422 0.665 4 30,806 48.513 30,806 48.513 30,806 48.513 30,806 48.513 42,200 66.457 42,200 66.457 1 21,300 33.543 21,300 33.543 2 3 4 21,300 33.543 21,300 33.543 63,500 100 63,500 100 : 2007 4 19 71,940,000 350,060,000 284,940,000 2008 4 19 63,500,000 286,560,000 348,440,000 2009 4 19 286,560,000 0 635,000,000 2006 3 15 2006 3 22 2006 4 11 6
2006 2006 4 17 2006 4 19 2005 11 1 2005 12 28 485 2,425 2006 3 2 (1) : : 2003 8 2003 9 2.60 150,000,000 150,000,000 29 15 2003 8 29 15000 2.60 / 2003 9 15 (2) 2006 3 2006 4 19 42200 66.46% 21300 33.54% (3) () 1 : 25,447 (%) 47.85 303,840,000-45,360,000 303,840,000 17.28 109,720,000 12,720,000 109,720,000 0.665 4,220,000-630,000 4,220,000 0.665 4,220,000-630,000 4,220,000 7
2006 0.308 1,956,962 0 0.283 1,800,000 0 0.236 1,500,000 0 0.200 1,270,000 0 0.195 1,239,400 0 0.156 992,118 0 1,956,962 1,800,000 1,500,000 1,270,000 1,239,400 992,118 850,000 810,300 810,000 790,088 1 2 3 2007 4 31,750,000 19 303,840,000 109,720,000 2007 4,220,000 4 19 2008 4 31,750,000 19 2009 4 240,340,000 19 2007 4 31,750,000 19 2008 4 31,750,000 19 2009 4 46,220,000 19 4,220,000 8 : 5 10 1 5 10 1
2006 4 2007 4,220,000 4 19 4,220,000 2 (1) 5 1997 2 20 (2) 90,889 2002 9 28 BEIJING ENTERPRISES (DAIRY) LIMITED 303840000 47.85% 65.46% 34.54% 2002 9 28 1992 10 1 1983 3 3 13 (3) 9
2006 (4) 3 () : : ( ) 60 2004 4 28 2007 4 28 0 0 0 0 50 2005 10 27 2007 4 28 0 0 0 0 40 2005 1 21 2007 4 28 0 0 0 17.40 51 2005 1 21 2007 4 28 0 0 0 24.69 35 2005 1 21 2007 4 28 0 0 0 0 42 2004 4 28 2007 4 28 0 0 0 3 62 2004 4 28 2007 4 28 0 0 0 3 41 2004 4 28 2007 4 28 0 0 0 3 43 2004 4 28 2007 4 28 0 0 0 0 51 2004 10 10 2007 4 28 0 0 0 15.22 34 2006 4 5 2007 4 28 0 0 0 6.54 43 2004 4 28 2007 4 28 0 0 0 0 43 2004 4 28 2007 4 28 0 0 0 0 10
2006 40 2004 4 28 2007 4 28 0 0 0 11.43 40 2006 8 25 2007 4 28 0 0 0 13.52 35 2006 4 28 2007 4 28 0 0 0 6.67 / / / / / 0 0 0 / 104.47 5 (1),2002 9 2003 10 (2),2002 2005 10 (3),2004 2004 3 2004 9 (4),2000 2004 12 2004 12 (5), 2004 2 2007 2007,2005 1 (6), 2001 12 (7), 2003 2002 5 (8),2001 2007 2007 2004 4 (9),2002 9 2001 1 (10), 2002 7 2004 10 (11),1997 2006 (12),1976 2001 (13), 2004 6 (14),1998 (15),1997 (16),2001 11 2006 4 () 11
2006 () 1 : 2 3 1 2 () 2006 4 5 2005 11 2006 4 28 2006 5 31 2005 12
2006 2006 8 25 2006 11 25 (), 3,009, 963 1740 1269 1 254 150 67 1,002 1,005 143 388 3,009 2 34 402 () 2006 2005 () 1 13
2006 13 13 0 0 13 13 0 0 13 13 0 0 2 () 1 2 3 4 5 () + () 2006 5 30 2005 2006 5 31 () 1 2006 10 17 2006 1 2006 10 18 14
2006 () 1 2006 99364 98649 716 5614 6329 7% 20977 20486 491 1478 6883 23311 30177 6866 2006 1) 2) 2006 3) 2006 4) 2006 5) 99% 90% 6) 2 1) 2) 2006 99364 100% 20977 100% 3) 493,665,085.64-12.60% 499,979,421.13 18.65% 993,644,506.77 0.73% 4 320,314,958.94 47.72 % 116,028,591.62 11.68% 3 2006 114746 15
2006 140,046,100.10 12.20% 101,639,645.60 8.86% 8,295,657.69 0.72% 110,866,986.57 9.66% 12,416,765.11 1.08% 169,934,220.25 14.81% 481,536,451.18 41.97% 56,876,694.90 4.96% 1 2006 17874 2005 14005 3869 2 2006 830 2005 8543 7713 3 2006 2965 2005 7145 4180 4 2006 8039 2005 13674 5635 4 2006 7775-3870 5237-2462 -6650 5 1) : 6,771.4 8,832.8 144.2 2) :, 902 1,713.2 5 3) :, 1,830 2,449.7 93.9 4) :, 1,500 2,133.5 61.8 5) :, 605.33 5,961.6 607.1 1 IDF 16
2006 2008 2 2007 2007 2007 2007 : 1 2 3 4 5 3 2007. 1 2 3 () 1 1) 2003 37,057 23,953 760 13,104 17
2006 2 : : 2006 129,590,000 112,245,880 26,680,000 2200 250 / 114,680,000 72,324,749 40,910,000 2006 692 2006 18,380,000 18,380,000 11,780,000 129 26,200,000 1,903,768 0 21,210,000 6,170,390 0 37,500,000 28,500,000 10,267,800 2006 347,560,000 / 239,524,787 89,637,800 / / 3021 1) 129,590,000 112,245,880 1854 2)250 / 114,680,000 72,324,749 63.07 150 / 2005 3) 18,380,000 18,380,000 4) 26,200,000 1,903,768 7 2006 5) 21,210,000 6,170,390 29 ERP 2007 3 6) 37,500,000 28,500,000 76 18
2006 2001 2006 ERP 2006 12 2007 3 () 12004 9 10 40% 20% 2,281.57 2005 12 31 2005 2005 1,168,135.71 2005 2,164,732.12 2005 10,730,310.41 2005 8,151,620.41 2 249 2005 12 480 2005 3 1,684,329.07 2005 4,174,329.07 2005 4,174,329.07 3 2005 4,797,555.26 2005 4,797,555.26 2005 3,115,670.93 2005 1,681,884.33 4 2005 6 28 7152 5.22% 2005 12 31 5752 250,212.00 271,657.50 21,445.50 2005 643,468.84 2005 21,445.50 2005 21,445.50 2005 643,468.84 643,468.84 5 2005 38,213.26 5% 301,600.00 2005 38,213.26 2005 301,600.00 2005 19
2006 263,386.74 6 2005 2005 296,986.00 9,849.30 17,900.00 204,501.01 2005 501,487.01 2005 9,849.30 2005 9,849.30 2005 17,900.00 2005 296,986.00 2005 222,401.01 7 480,784.13 2005 480,784.13 2005 480,784.13 82005 8 700 2005 2005 1-7 2005 2005 57,137,247.77 72,885,457.79 13,968,943.40 2005 515,302.53 2005 26,224,721.20 10,641,144.65 2005-13,618,243.57 2006 515,302.53 9 2005 2004 1,570,763.70 2005 1,116,271.92 2006 2,687,035.62 2004 1,570,763.70 2005 1,116,271.92 2006 2,687,035.62 () 1 1 2006 2 8 2006 2 10 2 2006 14 2006 2 16 3 2006 2 20 2006 2 22 4 2006 3 10 2006 3 14 5 2006 4 26 2005 2005 2005 2006 2005 2005 2005 2006 20
2006 < > < > 2005 2006 4 28 6 2006 7 3 2006 7 5 7 2006 24 < > 2006 7 26 8 2006 23 2006 2006 8 25 9 2006 6 2006 9 8 10 2006 9 25 2006 9 27 11 2006 9 27 2006 2006 9 29 12 2006 10 23 2006 13 2006 11 23 2006 11 25 14 2006 12 25 < > < 4 > 2007 2006 12 27 () 2006 1478-16939 -15461 () : : 21
2006 () 1 2006 4 26, 2005 2005 2005 2006 2005 2005 2 2006 8 23, 2006 3 2006 10 23, 2006 () () () 2006 12 2007 () () () () 1 1)2006 3 18 2,239.66 3,296.48 3,300 990.51 22
2006 2006 2 28 2006 10 () 1 1 : : (%) 213,633,279.69 44.67 2,800,000.00 1,200,000.00 900,000.00 10,188,716.15 22,577,785.81 6,369,656.14 1) 2) 3) 4) 5) 6) 7) 23
2006 2 : : (%) 10,953,628.46 11.38 1,800,000.00 6,717,659.38 0.90 27,639,308.60 3.89 1) 2) 3) 4) 2 1) 78.139% 0 0 2005 7 31 2006 05-705.81, -18.41 2006 2 10 2) 709.36 0 2006 7 31 2006 64 706.47, 709.36 2006 9 8 3 1 600 5,000 2006 7 5 2006 7 3 24
2006 1000 600 400 6000 4 : : 5,954 0 185.76 0 / 185.76 0 5,954 0 185.76 0 12005 7152 12 2005 6 29 2006 6 28 2 185.76 185.76 2006 ( ) 185.76 0 185.76 185.76 3 5 12006 7 24 53% 53% 2006 8 1 2007 7 31 2006 7 26 22006 8 23 2005 6 28 2006 12 31 1109 2006 8 25 25
2006 32006 12 25 4 9,858.27 2006 40 2006 12 27 () 2006 7 24 53% 2006 8 1 2007 7 31 53% 15% () () () () () () 5% ( ) 48 1 ( ) 26
2006 ( ) ( ),, () [2007]768 2006 1231 2006 1 2 3 27
2006 20061231 2006 () 28
2006 2006 12 31 : : : 140,046,100.10 178,736,418.80 92,787,922.37 116,890,586.26 8,100,000.00 3,000,000.00 200,000.00 101,639,645.60 117,260,127.72 100,518,175.06 82,558,557.67 8,295,657.69 85,425,703.50 16,850,117.43 76,779,079.14 18,340,528.72 12,612,473.34 16,176,243.07 9,243,067.34 110,866,986.57 78,058,765.89 81,703,022.68 53,543,106.96 12,416,765.11 10,666,362.90 10,440,733.05 7,138,485.91 719,350.77 8,980,415.47 719,350.77 8,870,971.18 400,425,034.56 494,740,267.62 319,195,564.43 355,223,854.46 169,934,220.25 156,827,387.28 322,987,682.08 314,557,164.26 169,934,220.25 156,827,387.28 322,987,682.08 314,557,164.26 ( - ) -1,359,339.53-1,519,555.60 ( - ) 8,002,091.16 8,332,074.12 843,990,537.50 868,064,078.58 673,132,989.58 676,156,988.45 361,733,290.86 374,936,441.36 295,761,378.72 281,186,302.80 482,257,246.64 493,127,637.22 377,371,610.86 394,970,685.65 720,795.46 5,417,928.46 481,536,451.18 487,709,708.76 377,371,610.86 394,970,685.65 157,977.51 2,892,719.41 157,977.51 2,592,719.41 29,651,990.05 71,450,453.68 26,627,768.96 41,240,284.81 29
2006 511,346,418.74 562,052,881.85 404,157,357.33 438,803,689.87 56,876,694.90 63,203,574.55 40,415,696.78 45,410,113.33 7,352,544.49 9,728,133.70 4,901,253.16 6,455,322.49 1,522,514.57 1,522,514.57 65,751,753.96 72,931,708.25 46,839,464.51 51,865,435.82 1,147,457,427.51 1,286,552,245.00 1,093,180,068.35 1,160,450,144.41 120,000,000.00 79,800,000.00 120,000,000.00 50,000,000.00 45,000,000.00 45,000,000.00 85,946,531.90 97,954,597.78 99,696,040.10 77,673,990.26 5,936,484.59 21,117,545.15 5,858,743.07 11,499,189.97 1,532,735.80 3,619,063.75 672,357.22 2,134,870.50 931,697.48 931,861.48 970,602.08 433,343.50 2,274,542.58-1,388,903.91 6,085,943.07 6,506,457.49 6,068,162.47 6,260,445.76 71,181,674.17 146,214,362.95 59,021,451.07 130,878,055.94 11,054,204.30 13,092,658.64 10,803,673.92 4,145,451.52 1,883,788.59 1,774,234.20 30 72,948,926.57 72,948,926.57 305,523,661.98 489,393,051.51 304,394,970.43 399,152,026.61 5,995,397.75 1,997,506.00 5,995,397.75 1,997,506.00 16,141,894.17 11,446,464.48 9,380,542.39 9,080,542.39 22,137,291.92 13,443,970.48 15,375,940.14 11,078,048.39 327,660,953.90 502,837,021.99 319,770,910.57 410,230,075.00 ( ) 56,202,535.51 53,663,651.27 635,000,000.00 635,000,000.00 635,000,000.00 635,000,000.00
2006 635,000,000.00 635,000,000.00 635,000,000.00 635,000,000.00 244,675,962.69 238,361,506.83 249,964,351.48 243,654,324.06 35,159,350.37 35,159,350.37 35,159,350.37 35,159,350.37 ( ) 12,305,493.83-154,613,047.94-169,392,848.51-146,714,544.07-163,593,605.02 ( ) 3,371,672.98 3,229,056.88 763,593,938.10 730,051,571.74 773,409,157.78 750,220,069.41 1,147,457,427.51 1,286,552,245.00 1,093,180,068.35 1,160,450,144.41 : : : 31
2006 2006 1-12 : : : 993,644,506.77 986,485,444.84 872,841,545.32 782,000,915.44 783,581,019.41 781,379,791.15 690,896,659.22 624,261,517.87 294,301.25 245,983.81 53,215.00 53,145.00 - - 209,769,186.11 204,859,669.88 181,891,671.10 157,686,252.57 6,568,930.97 5,267,660.46 7,799,667.19 7,792,080.27 : 145,925,813.67 157,486,868.28 127,428,536.27 124,134,845.47 80,386,806.30 136,740,795.21 60,628,537.09 101,575,510.83 6,792,964.53 7,541,516.64 7,030,694.45 6,366,054.52-16,767,467.42-91,641,849.79-5,396,429.52-66,598,077.98-12,759,899.88 1,166,446.36 9,596,019.27 1,735,935.07-1,332,309.42 5,053,771.99 4,000,000.00 13,906,145.95 20,065,859.77 13,607,543.15 18,894,682.54 1,208,864.16 2,167,538.80 928,071.95 967,149.04-10,022,023.67-67,523,310.47 16,879,060.95-42,934,609.41 356,574.35 242,959.71 ( ) -2,974,496.12-1,925,124.82 ( ) 2,139,855.13 11,789,292.70-14,779,800.57-54,051,852.66 16,879,060.95-42,934,609.41-169,392,848.51-115,340,995.85-163,593,605.02-120,658,995.61-154,613,047.94-169,392,848.51-146,714,544.07-163,593,605.02 ( ) -154,613,047.94-169,392,848.51-146,714,544.07-163,593,605.02 32
2006 ( -154,613,047.94-169,392,848.51-146,714,544.07-163,593,605.02 - ) 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 33
2006 2006 1-12 : : : 1,114,673,998.71 966,109,881.96 2,584,412.04 73,814.29 100,641,058.24 92,854,538.78 1,217,899,468.99 1,059,038,235.03 921,484,632.85 805,998,591.78 109,924,279.04 88,340,322.82 38,377,134.66 27,524,968.30 95,748,150.61 86,093,834.95 1,165,534,197.16 1,007,957,717.85 52,365,271.83 51,080,517.18 2,943,291.26 183,955.70 38,436,436.00 36,224,528.50 2,342,827.54 40,963,219.24 39,167,819.76 64,082,855.53 46,654,167.10 1,485,000.00 1,485,000.00 12,961.00 65,580,816.53 48,139,167.10-24,617,597.29-8,971,347.34 4,000,000.00 4,000,000.00 120,000,000.00 120,000,000.00 124,000,000.00 120,000,000.00 183,753,946.90 179,843,946.90 6,741,604.26 6,426,591.25 34
2006 190,495,551.16 186,270,538.15-66,495,551.16-66,270,538.15 57,557.92 58,704.42-38,690,318.70-24,102,663.89 1 14,779,800.57 16,879,060.95 ( - ) -2,974,496.12 2,139,855.13-2,644,079.84-4,988,517.04 51,084,342.56 41,024,435.86 1,584,306.38 1,098,005.11 3,732,367.38 1,841,544.33-1,750,402.21-3,302,247.14-2,038,454.34 6,658,222.40-9,714,010.69-9,649,993.07 (: ) 127,885.31 75,931.79 7,861,232.30 7,474,312.34-12,759,899.88-9,596,019.27-31,608,364.26-28,159,915.72 ( ) 39,439,425.06-22,356,207.59 ( ) -614,525.26 54,081,904.23 ( ) 52,365,271.83 51,080,517.18 2 3 140,046,100.10 92,787,922.37 178,736,418.80 116,890,586.26-38,690,318.70-24,102,663.89 : : : 35
2006 : 2006 1-12 36 : : 1 99,901,818.12 3,425,292.24 6,195,506.33 4,698,025.13 10,893,531.46 92,433,578.90 2 86,239,947.53 1,803,601.44 5,471,758.05 3,181,689.73 8,653,447.78 79,390,101.19 3 13,661,870.59 1,621,690.80 723,748.28 1,516,335.40 2,240,083.68 13,043,477.71 4 5 6 7 18,256,695.58 126,134.25 1,325,990.68 1,325,990.68 17,056,839.15 8 4,578,051.13 126,134.25 301,611.05 301,611.05 4,402,574.33 9 4,366,039.75 842,701.13 842,701.13 3,523,338.62 10 2,500,852.75 2,500,852.75 2,500,852.75 2,500,852.75 12 13 5,417,928.46 4,697,133.00 4,697,133.00 720,795.46 14 15 5,317,480.42 4,697,133.00 4,697,133.00 620,347.42 16 17 18 19 20 21 126,077,294.91 3,551,426.49 6,195,506.33 10,721,148.81 16,916,655.14 112,712,066.26 : : :
2006 : 2006 1-12 37 : : 1 94,136,338.43 723,337.81 5,711,854.85 5,711,854.85 89,147,821.39 2 81,571,026.73 386,342.75 5,043,023.21 5,043,023.21 76,914,346.27 3 12,565,311.70 336,995.06 668,831.64 668,831.64 12,233,475.12 4 5 6 7 16,624,749.96 78,825.82 78,825.82 16,545,924.14 8 3,444,335.19 3,444,335.19 9 13,180,414.77 78,825.82 78,825.82 13,101,588.95 10 2,500,852.75 2,500,852.75 11 2,500,852.75 2,500,852.75 12 13 14 15 16 17 18 19 20 21 113,261,941.14 723,337.81 5,711,854.85 78,825.82 5,790,680.67 108,194,598.28 : : : 9 : : % 27.47 28.45 0.33 0.33-2.2-2.27-0.03-0.03 1.94 2 0.02 0.02-0.54-0.56-0.01-0.01
2006 [2007]768-2 38 [2006]136 2101 38--- 38
2006 ( ) 2007 1 1 2006 2007 2007 1 1 2007 2007 1 1 2006 11 [2006]136 38 --- 2006 38 2006 38 --- 1 38 --- 2 12006 12 31 ( ) 2006 12 31 2007 3 26 [2007] 2006 2 38 --- 2007 1 1 2007 1 1 34,643,334.05 33,912,622.46 331,873.58 3 38 --- v33 2006 12 31 56,202,535.51 2007 1 1 56,202,535.51 39
2006 331,873.58 56,534,409.09 : : 2006 12 31 763,593,938.10 1 2 3 4 5 6 7 8 9 10 11 12 34,311,460.47 13 14 56,534,409.09 2007 1 1 854,439,807.66 : : : ( [1997]135 1997 3 13 ( ) 012083 2,952 ( ) ( ) 95% ( ) 5%1998 9 30 [1998] 621 2,952 5,627 2000 12 8 [2000] 1019 15% 5% ( ) 40
2006 1% ( )1% ( )1% ( 2000 12 12 2001 1 12 [2001] 41 4.85 1 485,000,000.00 2001 2 28 [2003]92 2003 8 29 1 1.5 2.6 2003 9 15 2003 9 635,000,000 485,000,000 76.38% 150,000,000 23.62% [2004]49 2004 12 3 ( 55% ) ( 65.46% 55% 15.28% 70.28% 2005 3 22 [1995]149 ( ) 2005 5 11 [2005]790 2005 9 16 [2005]84 2005 12 1 [2005]92 2005 12 30 [2005]1608 485 2005 12 28 3.82% 2425 2006 2 17 [2006]18 55% 19.86% 74.86% 2006 3 10 4.2 6,300 109,720,000 17.28% 303,840,000 47.85% 65.46% 413,560,000.00 65.13% 41
2006 () 1 2 1 1 12 31 3 4 5 6 7 8 42
2006 (%) (%) 1 (1 ) 5 5 12 20 20 23 50 50 34 80 80 45 100 100 5 100 100 9 (1) (2) (3) (4) (5) 10 (1) A B -- C -- 43
2006 44 D 50% 50% 50% 10 (2) A B -- C -- A B C (3) 11 1
2006 % % 9 40 5-10 2.25-10.6 5 20 5-10 4.5-19 5 10 5-10 9-19 6 5-10 15-15.8 5 20 16. ( 5-20%) 2 12 (1) A B (2) (3) 13 (1) A B 45
2006 C -- D -- E (2) 10 (3) 14 15 (1) (2) A B C (3) 3 46
2006 (4) 16 (1) (2) (3) 17 18 19 2005 2005 7,921,396.21 4,655,113.20-2,687,035.62-1,570,763.70 11,123,733.35 2,086,066.23 2006 [2006]18 2006 6 27 2006 8 11 2005 [2006]210 12004 9 10 40% 20% 2,281.57 2005 12 31 2005 47
2006 2005 1,168,135.71 2005 2,164,732.12 2005 10,730,310.41 2005 9,733,714.00 2 249 2005 12 480 2005 3 1,684,329.07 2005 4,174,329.07 2005 4,174,329.07 3 2005 4,797,555.26 2005 4,797,555.26 2005 3,115,670.93 2005 1,681,884.33 4 2005 6 28 7152 5.22% 2005 12 31 5752 250,212.00 271,657.50 21,445.50 2005 643,468.84 2005 21,445.50 2005 21,445.50 2005 643,468.84 643,468.84 5 2005 38,213.26 5% 301,600.00 2005 38,213.26 2005 301,600.00 2005 263,386.74 6 2005 2005 296,986.00 9,849.30 17,900.00 204,501.01 2005 501,487.01 2005 9,849.30 2005 9,849.30 2005 17,900.00 2005 296,986.00 2005 222,401.01 7 480,784.13 2005 480,784.13 2005 480,784.13 82005 8 700 2005 2005 1-7 48
2006 2005 2005 57,137,247.77 72,885,457.79 13,968,943.40 2005 515,302.53 2005 26,224,721.20 10,641,144.65 2005-13,618,243.57 2006 515,302.53 1 2005 2004 1,570,763.70 2005 1,116,271.92 2006 2,687,035.62 2004 1,570,763.70 2005 1,116,271.92 2006 2,687,035.62 2 2005 478,729.96 2005 478,729.96 2005 478,729.96 20 1 50% 50% 2 [1995]11 [1996]2 () 1 17% 13% 13%-17% 3%-5% 3%-5% 49
2006 1%-7% 7%5% 1% 33% (1) 24% 2002 5 2002 6 13 ([2002]25 ) 2002 2004 12% 2002 (2) [2006]55 7.5%-33% 2006 15% [2003]1 2006 7.5% (3) Sanyuan Australian Economic and Trade Co. Pty Ltd( ) 3% 3% 1% 1% 2 (1) 24% 2002 5 2002 6 13 ([2002]25 ) 2002 2004 12% 2002 (2) [2006]55 2006 15% [2003]1 2006 7.5% (3) Sanyuan Australian Economic and Trade Co. Pty Ltd( ) 50
2006 () : : (%) 6,771.40 1,900.00 1,830.00 902.00 605.33 960.70 2,403.43 587.03 1,000.00 1,500.00 2,000.00 51 1 51% 2006 12 1 40% 38.43% 16.57% 5 50 2 90%2006 1 4 148.5 99.9% 1 [2002]18
2006 () 1 : / / 5,372,483.40 / / 6,400,942.03 / / 5,326,284.59 / / 6,354,201.65 4,920.36 7.92 38,989.88 4,920.36 8.04 39,577.57 5,754.35 1.06 6,119.18 5,754.35 1.06 6,119.18 170.00 6.41 1,089.75 170.00 6.14 1,043.63 / / 134,673,616.70 / / 167,258,235.13 / / 129,345,266.81 / / 160,886,367.73 17,440.18 7.81 136,291.02 16,878.10 8.07 136,228.21 73,451.64 1.00 73,796.86 72,895.41 1.04 75,833.11 830,900.18 6.1599 5,118,262.01 1,039,313.98 5.9268 6,159,806.08 / / / / 5,077,241.64 / / / / 5,077,241.64 / / 140,046,100.10 / / 178,736,418.80 2 (1) : : 8,100,000.00 3,000,000.00 8,100,000.00 3,000,000.00 3 (1) : : (%) (%) 91,335,316.40 5045 4,566,765.82 82,295,019.38 40.44 4,114,750.97 3,951,893.50 218 790,378.70 11,890,343.52 5.84 2,378,068.70 7,499,716.07 4.14 3,749,858.04 12,142,419.20 5.97 6,071,209.61 732,227.70 0.40 585,782.16 1,802,175.30 0.89 1,441,740.23 52
2006 550,997.78 0.30 550,997.78 24,378,041.50 11.98 24,378,041.50 43,067,006.01 23.79 43,067,006.01 21,920,878.81 10.77 21,920,878.81 33,892,589.33 18.73 26,079,312.68 49,071,197.54 24.11 25,935,257.71 181,029,746.79 100 79,390,101.19 203,500,075.25 100 86,239,947.53 (2) : : 86,239,947.53 1,803,601.44 5,471,758.05 3,181,689.73 8,653,447.78 79,390,101.19 (3) 5%(5%) 4 (1) : : (%) (%) 2,931,476.55 13.74 146,573.83 69,538,543.45 70.18 3,476,927.18 6,059,817.52 28.40 1,211,963.50 939,135.74 0.95 187,827.15 320,947.29 1.50 160,473.65 6,944,109.07 7.01 3,472,054.54 2,452,225.70 11.49 1,961,780.56 384,745.73 0.39 307,796.58 308,730.27 1.45 308,730.27 1,074,374.68 1.08 1,074,374.68 4,597,171.78 21.54 4,597,171.78 0.00 0.00 0.00 4,668,766.30 21.88 4,656,784.12 20,206,665.42 20.39 5,142,890.46 21,339,135.41 100 13,043,477.71 99,087,574.09 100 13,661,870.59 (2) : : 13,661,870.59 1,621,690.80 723,748.28 1,516,335.40 2,240,083.68 13,043,477.71 (3) 5%(5%) 53
2006 5 (1) : : (%) (%) 18,337,286.72 99.98 12,607,906.34 99.96 3,242.00 0.02 303.00 0.01 4,264.00 0.03 18,340,528.72 100 12,612,473.34 100 (2) 5%(5%) 5%(5%) 6 : : 35,550,616.76 3,523,338.62 32,027,278.14 33,117,762.99 4,366,039.75 28,751,723.24 59,247,887.28 4,402,574.33 54,845,312.95 36,214,471.18 4,578,051.13 31,636,420.05 31,595,075.55 8,382,775.18 23,212,300.37 25,761,600.48 8,550,224.48 17,211,376.00 662,487.14 347,193.12 315,294.02 616,496.15 361,422.32 255,073.83 336,721.56 336,721.56 531,037.43 400,957.90 130,079.53 605,130.67 400,957.90 204,172.77 127,923,825.72 17,056,839.15 110,866,986.57 96,315,461.47 18,256,695.58 78,058,765.89 7 (1) : : 136,547,795.63 12,946,616.90 149,494,412.53 24,300,000.00-24,300,000.00-1,519,555.60 160,216.07-1,359,339.53 159,328,240.03 13,106,832.97 172,435,073.00 2,500,852.75 2,500,852.75 156,827,387.28 / / 169,934,220.25 54
2006 (2) : : 1) (%) 0.197 300,000.00 300,000.00 300,000.00 10.21 24,000,000 24,000,000 24,000,000 (3) : : 2,568,443.00 2,500,852.75 2,500,852.75 1,894,742.00 1,705,268.07 94,737.12 1,610,530.95 2,805,196.73 2,456,508.37 315,492.30 56,189.23 2,715,811.44 98,168.00 88,532.82 3,506.04 85,026.78 10,478.00 9,282.31 843.84 8,438.47-8,279,999.92-8,279,999.92-8,279,999.92-902,972.19-1,519,555.60 315,492.30 155,276.23-1,359,339.53 1: 2003 7 ( ) 70% 70% 2: 2003 12 98% 3: 2,489,704.43 90% 2005 4 8 [2005]5 90% 315,492.30 2006 1 4 148.5 99.9% 4: 2003 4 4,000,000 92.105% 5: 2004 1 67.87% 6: 1997 3 50% 7: 2001 50% 16,560,000 50% 55
2006 8 : : 868,064,078.58 99,092,050.70 123,165,591.78 843,990,537.50 304,777,676.97 8,052,909.62 49,766,470.86 263,064,115.73 475,899,206.47 87,695,028.92 45,713,220.96 517,881,014.43 49,836,505.57 1,100,886.05 25,346,295.91 25,591,095.71 374,936,441.36 51,084,342.56 64,287,493.06 361,733,290.86 84,301,604.69 10,774,828.91 11,366,386.01 83,710,047.59 230,153,582.02 35,108,660.49 33,546,858.59 231,715,383.92 32,990,496.14 3,094,683.53 17,978,862.21 18,106,317.46 493,127,637.22 48,007,708.14 58,878,098.72 482,257,246.64 220,476,072.28-2,721,919.29 38,400,084.85 179,354,068.14 245,745,624.45 52,586,368.43 12,166,362.37 286,165,630.51 16,846,009.43-1,993,797.48 7,367,433.70 7,484,778.25 5,417,928.46 4,697,133.00 720,795.46 5,317,480.42 4,697,133.00 620,347.42 487,709,708.76 48,006,155.27 54,179,412.86 481,536,451.18 220,476,072.28-2,721,919.29 38,400,084.85 179,354,068.14 240,428,144.03 52,586,368.43 7,469,229.37 285,545,283.09 16,846,009.43-1,993,797.48 7,367,433.70 7,484,778.25 1 80,809,729.20 1 87% 56
2006 9 (1) : : ERP PLC 27,733,712.49 6,145,425.41 33,464,771.44 3,900,000.00 847,970.41 2,980,030.25 2,867,563.00 30,675.00 2,124,061.70 2,445,287.91 558,000.00 1,515,287.91 4,023,000.00 1,849,607.94 2,450,000.00 1,827,612.20 1,001.40 1,680,000.00 1,680,000.00 1,004,081.93 1,326,920.16 414,366.46 3,828,000.66 2,154,736.70 2,073,287.91 1,849,607.94 1,828,613.60 1,680,000.00 1,326,920.16 57
2006 10 1,287,046.59 3,400,000.00 1,183,017.16 13,284,485.23 13,284,485.23 2,998,604.97 16,899,719.81 19,898,324.78 1,446,252.38 3,106,635.54 376,706.5 3,574,275.43 4,847,419.11 4,847,419.11 16,000,000.00 16,285,694.45 16,285,694.45 EUR465000 4,723,812.33 4,723,812.33 1,287,046.59 1,183,017.16 601,905.99 58
2006 1,150,276.08 7,565,813.19 9,885,184.98 1,231,077.29 1,713,634.22 5,651,722.10 4,800 5,740,453.21 1,150,276.08 8,654,107.69 1,620,103.11 71,450,453.68 61,633,356.14 22,622,090.57 80,809,729.20 / 29,651,990.05 10 (1) : : 81,020,980.61 62,781,207.53 9,410,252.90 13,947,400.57 1,467,467.07 24,244,387.82 56,776,592.79 101-568 281,689.06 422,367.02 134,211.16 396,636.76 74,089.31 195,836.95 85,852.11 1-52 57,000.00 57,000.00 42,750.00 42,750.00 14,250.00 3 / 81,359,669.67 63,203,574.55 9,601,464.06 14,344,037.33 1,584,306.38 24,482,974.77 56,876,694.90 / 59
2006 11 : : 3,662,700.00 2,939,790.04 244,179.97 967,089.93 2,695,610.07 5,600,263.09 4,369,727.42 906,616.73 1,521,298.31 1,845,216.25 3,755,045.84 3,881,652.34 2,418,616.24 450,161.44 1,966,889.10 2,979,763.76 901,888.58 13,144,614.43 9,728,133.70 1,356,778.17 3,732,367.38 5,792,069.94 7,352,544.49 / 12 13 (156 ) (1) : : 50,000,000.00 29,800,000.00 70,000,000.00 50,000,000.00 120,000,000.00 79,800,000.00 13 : : 45,000,000.00 14 (1) 45,000,000.00 : : (%) (%) 78,214,768.31 91.00 77,934,526.90 79.56 1,344,477.59 1.56 5,774,659.63 5.90 409,601.16 0.48 11,375,219.13 11.61 5,977,684.84 6.96 2,870,192.12 2.93 85,946,531.90 100 97,954,597.78 100 5 5 60
2006 15 (1) : : (%) (%) 5,688,153.75 95.82 20,754,884.96 98.28 24,144.59 0.41 118,749.65 0.56 43,465.05 0.73 240,255.06 1.14 180,721.20 3.04 3,655.48 0.02 5,936,484.59 100 21,117,545.15 100 5 5 16 (1) : : (%) (%) 49,921,363.03 70.13 131,039,586.25 89.62 10,193,708.41 14.32 5,021,573.98 3.43 2,504,390.17 3.52 150,651.37 0.10 8,562,212.56 12.03 10,002,551.35 6.84 71,181,674.17 100 146,214,362.95 100 (2) 5% : : 9,377,781.47 59,545,417.73 9,377,781.47 59,545,417.73 17 : : 717,402.10 876,656.63 112,410.00 8,066,647.07 1,059,191.06 724,599.25 61
2006 5,444,390.11 72,370.00 2,225,819.17 1,178,102.42 1,237,712.24 150,000.00 80,000.02 219,689.62 1,981,873.25 11,054,204.30 13,092,658.64 / 18 : : 1,883,788.59 1,774,234.20 1,883,788.59 1,774,234.20 / 1 135 2000 112 1,350,000.00 2006 12 31 953,957.74 2 70 2000 206 2006 12 31 700,000.00 229,830.85 929,830.85 19 1 65,000,000.00 5.18% 2 - - - 1,385,379.22 - - - - - 66,385,379.22 - - - - - 2 6,563,547.35-62
2006 20 : : 3,997,891.75 3,997,891.75 1,997,506.00 1,997,506.00 21 : : ( ) 800,000.00 800,000.00 ( ) 600,000.00 600,000.00 ( ) 580,000.00 580,000.00 ( ) 265,000.00 265,000.00 ( ) 2,400,000.00 2,400,000.00 ( 600,000.00 600,000.00 ) 2,000,000.00 2,080,000.00 (ESL) 600,000.00 600,000.00 160,000.00 0 ( ) 60,000.00 0 1,382,997.00 295,429.09 295,429.09 400,000.00 400,000.00 744,493.00 395,393.00 149,850.00 150,000.00 188,089.00 100,000.00 2,489,958.69 85,435.00 2,340,642.39 2,180,642.39 16,141,894.17 11,446,464.48 22 : (%) (%) 63,500 100.00 63,500 100 63
2006 2006 3 2006 4 19 42200 66.46% 21300 33.54%. 23 : : 220,572,701.13 220,572,701.13 2,031,554.12 113,262.55 2,144,816.67 4,174,329.07 4,174,329.07 11,582,922.51 6,201,193.31 17,784,115.82 238,361,506.83 6,314,455.86 244,675,962.69 1 19 2005 2006 4,655,113.20 2 113,262.55 108,834.11 4,428.44 3 6,201,193.31 332,866.68 [2001]64 5,868,326.63 [2001]64 24 : : 13,174,371.38 7,921,238.84 21,095,610.22 7,921,238.84 7,921,238.84 0 14,063,740.15 14,063,740.15 35,159,350.37 7,921,238.84 7,921,238.84 35,159,350.37 1 19 10 2004 1,570,763.70 2005 1,116,271.92 2006 2,687,035.62 2 < > ( [2006]67 ) 2005 12 31 7,921,238.84 64
2006 25 : : 14,779,800.57-169,392,848.51-154,613,047.94 19 2006 11,123,733.35 26 : : 3,371,672.98 3,229,056.88 27 : : -12,305,493.83 0.00 28 (1) : : 993,644,506.77 783,581,019.41 986,485,444.84 781,379,791.15 993,644,506.77 783,581,019.41 986,485,444.84 781,379,791.15 993,644,506.77 783,581,019.41 986,485,444.84 781,379,791.15 (2) : : 493,665,085.64 395,018,270.84 564,859,193.58 423,456,459.80 65
2006 499,979,421.13 388,562,748.57 421,626,251.26 357,923,331.35 993,644,506.77 783,581,019.41 986,485,444.84 781,379,791.15 29 : : 11,203,989.58 11,208,886.92-4,897.34 1,837,665.62 2,873,392.22-1,035,726.60 10,074,832.57 5,686,013.23 4,388,819.34 7,279,865.95 2,645,892.23 4,633,973.72 2,283,811.20 19,324.63 2,264,486.57 5,505,663.63 4,110,342.42 1,395,321.21 2,389,531.27 2,469,008.87-79,477.60 1,228,632.46 954,540.33 274,092.13 25,952,164.62 19,383,233.65 6,568,930.97 15,851,827.66 10,584,167.2 5,267,660.46 30 : : 7,861,232.30 8,833,516.29 1,283,888.86 1,207,204.77 22,451.92 224,799.87 193,169.17 140,004.99 6,792,964.53 7,541,516.64 31 : : -485,259.19-462,442.10 13,276,599.86 1,628,888.46-31,440.79 12,759,899.88 1,166,446.36 13,276,599.86. 32 : : 1,219,453.89 971,771.99 53,635.05 4,000,000.00 59,220.48 82,000.00 1,332,309.42 5,053,771.99 66
2006 [2004]23 1,219,453.89 33 : : 10,147,431.49 17,441,319.18 195.00 35,538.96 35,025.00 16,000.00 5,654.00 1,171.54 2,293.34 3,705,808.96 2,581,568.25 13,906,145.95 20,065,859.77 34 : : 561,306.11 545,244.15 47,614.55 750,508.57 364,876.48 121,500.00 3,753.04 235,067.02 746,533.04 1,208,864.16 2,167,538.80 35 : : 19,076,172.67 74,200,000.00 3,200,000.00 96,476,172.67 36 : : 9,716,697.80 3,099,445.56 67
2006 28,926,511.71 6,400,000.00 48,142,655.07 () 1 (1) : : (%) (%) 92,357,493.03 52.05 4,690,318.59 66,899,421.34 40.76 3,344,971.07 3,844,774.19 2.17 768,954.84 12,296,513.86 7.49 2,466,322.77 7,496,170.67 4.22 3,748,085.34 9,901,350.81 6.03 4,950,675.41 732,227.70 0.41 585,782.16 2,423,573.06 1.48 1,938,858.44 2,361,899.74 1.33 2,361,899.74 22,004,249.05 13.41 22,004,249.05 42,929,077.02 24.19 42,929,077.02 21,276,950.75 12.96 21,276,950.75 27,710,878.98 15.62 21,830,228.58 29,327,525.53 1787 25,588,999.24 177,432,521.33 100 76,914,346.27 164,129,584.40 100 81,571,026.73 (2) : : 81,571,026.73 386,342.75 5,043,023.21 5,043,023.21 76,914,346.27 (3) 5%(5%) 2 (1) : : (%) (%) 1,762,503.28 6.06 88,125.17 68,559,945.38 76.74 3,427,997.27 5,944,083.13 20.44 1,188,816.62 1,199,141.94 1.34 240,547.87 68
2006 515,571.37 1.77 257,785.69 8,644,687.91 9.68 4,322,343.96 3,438,088.44 11.82 2,750,470.75 384,745.73 0.43 307,796.58 251,050.82 0.86 251,050.82 643,844.18 0.72 643,844.18 599,325.50 2.06 599,325.50 - - 16,572,970.01 56.99 7,097,900.58 9,912,025.70 11.09 3,622,781.84 29,083,592.55 100 12,233,475.12 89,344,390.84 100 12,565,311.70 (2) : : 12,565,311.70 336,995.06 668,831.64 668,831.64 12,233,475.12 (2) 5%(5%) 3 : : 29,683,209.28 13,101,588.95 16,581,620.33 24,341,273.69 13,180,414.77 11,160,858.92 40,994,461.21 3,444,335.19 37,550,126.02 22,302,449.95 3,444,335.19 18,858,114.76 26,445,361.65 26,445,361.65 22,689,047.50 22,689,047.50 258,155.70 258,155.70 229,955.12 229,955.12 336,721.56 336,721.56 0 531,037.42 531,037.42 605,130.66 605,130.66 98,248,946.82 16,545,924.14 81,703,022.68 70,167,856.92 16,624,749.96 53,543,106.96 4 (1) : : 172,683,193.22 4,850,331.26 167,832,861.96 7,527,028.16 334,232.18 7,861,260.34 136,547,795.63 12,946,616.90 149,494,412.53 300,000.00 300,000.00 317,058,017.01 13,280,849.08 4,850,331.26 325,488,534.83 2,500,852.75 2,500,852.75 314,557,164.26 / / 322,987,682.08 69
2006 (2) : : (%) 0.197 300,000.00 300,000.00 300,000.00 (3) : : 2,568,443.00 2,500,852.75 2,500,852.75 19 1,894,742.00 1,705,268.07 94,737.12 1,610,530.95 20 2,805,196.73 2,456,508.37 315,492.30 56,189.23 2,715,811.44 50 98,168.00 88,532.82 3,506.04 85,026.78 28 10,478.00 9,282.31 843.84 8,438.47 15 11,219,425.00 8,332,074.12 329,982.96 8,002,091.16 34 18,596,452.73 15,092,518.44 315,492.30 485,259.19 14,922,751.55 / 1: 2003 7 ( ) 70% 70% 2: 2003 12 98% 3: 2,489,704.43 90% 2005 4 8 [2005]5 90% 315,492.30 2006 1 4 148.5 99.9% 4: 2003 4 4,000,000 92.105% 5: 2004 1 67.87% 6: 1997 3 50% 70
2006 5 : : 676,156,988.45 55,618,257.38 58,642,256.25 673,132,989.58 236,793,294.49 7,044,832.51 29,360,825.34 214,477,301.66 365,401,924.55 47,280,204.11 4,939,130.77 407,742,997.89 42,577,183.70 596,199.60 23,865,390.51 19,307,992.79 281,186,302.80 41,024,435.86 26,449,359.94 295,761,378.72 60,549,865.21 8,470,209.41 6,300,740.54 62,719,334.08 166,834,724.73 28,551,803.38 2,775,435.05 192,611,093.06 29,303,270.69 2,476,070.31 16,970,044.76 14,809,296.24 394,970,685.65 14,593,821.52 32,192,896.31 377,371,610.86 176,243,429.28-1,425,376.90 23,060,084.80 151,757,967.58 198,567,199.82 18,728,400.73 2,163,695.72 215,131,904.83 13,273,913.01-1,879,870.71 6,895,345.75 4,498,696.55 394,970,685.65 14,593,821.52 32,192,896.31 377,371,610.86 176,243,429.28-1,425,376.90 23,060,084.80 151,757,967.58 198,567,199.82 18,728,400.73 2,163,695.72 215,131,904.83 13,273,913.01-1,879,870.71 6,895,345.75 4,498,696.55 6 (1) : : 50,000,000.00 70,000,000.00 50,000,000.00 120,000,000.00 50,000,000.00 71
2006 7 (1) : : 872,841,545.32 690,896,659.22 782,000,915.44 624,261,517.87 (2) : : 872,841,545.32 690,896,659.22 782,000,915.44 624,261,517.87 (3) : : 493,665,085.64 395,018,270.84 564,859,193.58 423,456,459.80 379,176,459.68 295,878,388.38 217,141,721.86 200,805,058.07 872,841,545.32 690,896,659.22 782,000,915.44 624,261,517.87 8 : : -485,259.19-444,625.26-30,315.65 10,111,594.11 2,180,560.33 9,596,019.27 1,735,935.07 () 1 72
2006 2 ( ) 908,890,000.00 908,890,000.00 50,000.00 50,000.00 67,714,661.00 67,714,661.00 19,000,000.00 19,000,000.00 73
2006 9,020,000.00 9,020,000.00 18,300,000.00 18,300,000.00 5,870,300.00 5,870,300.00 9,607,000.00 9,607,000.00 24,034,300.00 24,034,300.00 10,000,000.00 2,750,600.00 12,750,600.00 50,000,000.00 50,000,000.00 15,000,000.00 15,000,000.00 3 ( ) 97,000,000.00 15.28 12,720,000.0 0 2 109,720,000.00 17.28 349,200,000.0-45,360,000. 55 0 00-7.15 303,840,000.00 47.85 46,812,393.00 75.34 46,812,393.00 75.34 17,500,000.00 92.105 17,500,000.00 92.105 5,420,000.00 60.09 5,420,000.00 60.09 12,420,000.00 67.87 12,420,000.00 67.87 33,110,072.00 100 33,110,072.00 100 6,724,900.00 70 6,724,900.00 70 22,553,614.00 98 22,553,614.00 98 5,100,000.00 51 5,100,000.00 40 22,500,000.00 45 22,500,000.00 45 13,500,000.00 90 1,485,000.00 9.9 14,985,000.00 99.9 4 ( ) ( ) ( ) 74
2006 ( ) ( ) ( ) ( ) 5 (1) (%) 27,639,308.60 3.89 25,345,581.46 2.64 6,717,659.38 0.90 - - 10,953,628.46 11.38 6,570,758.80 0.68 (%) (2) (%) (%) 213,633,279.69 44.67% 162,354,434.73 32.85% 22,577,785.81 6,369,656.14 10,188,716.15 1,200,000.00 1,200,000.00 900,000.00 900,000.00 75
2006 (3) 2006 2005 57,520,000.00 71,520,000.00 50,000,000.00 50,000,000.00 ( ) 13,287,584.09 85,295,115.91 7,004,877.00 1,800,000.00 2,800,000.00 3,200,000.00 5,868,326.63 8 A B C 2006 9 6 D 2002 6 12 46.37% 2002 6 1 2007 5 31 E 2004 8 31 90 40 2004 1 1 2006 12 31 6 F 2005 6 28 7152 6 2005 6 29 2005 12 31 76
2006 5752 1,354,938.00 G 5000 2006 2 23 2008 2 23 H 2006 9 6 2006 64 709.36 706.36 I 1997 4 23 318,936.80 1999 268 1999 27 2000 9 2001 12 2000 2001 295 240 27 2015 50 20 2005 6 28 3 3 12 305 ( ) ( )2 2005 28 55 2004 321 2005 320 2006 12 25 4 4 2006 280 2007 307 27 J 2006 9 6 45 2006 9 1 2006 12 31 K : [2005]1654 2006 12 25 2007 1 31 2006 95 4,650.64 1953.72 3,253.91 9,858.27 2006 80,290,186.67 18,292,514.33 2006 12 31 L 2006 2 8 ( 1258 75% ) ( ) 100% 77
2006 6 321,536.28 2,199,122.06 8,998,232.00 4,959,011.84 444,000.00 1,900,226.00-27,412.50 65,975,115.91-59,545,417.73 9,377,781.47 5,435,576.24 20,084,385.25-1,442,764.36-3,407,902 3,704,800.00 1,704,800.00 45,000,000.00 - () 1 2006 9 30 29 2002 10203 29 10127 7000 5.61 5000 2000 2007 2 135 2000 112 1,350,000.00 2006 12 31 953,957.74 3 70 2000 206 2006 12 31 700,000.00 229,830.85 929,830.85 () 78
2006 ( ) 1 2007 2 15 3000 6.426% 2 2007 2 15 2007 4 15 2007 3 1000 2 2006 9 30 2007 2 1 2000 3 2006 2 23 2006 2 17 2007 1 4 2007 2 17 2000 ( ) 1 CH 2006 9 6 706.36 706.47 45 2006 9 1 2006 12 31 2006 9 1 2006 12 31 2 2006 3 28 4 33,000,000.00 22,396,628.19 9,905,108.31 2006 12 3 2005 6 27 2004 1 3000 5000 2250 750 50 2006 12 31 4 2006 7 24 53% 2006 8 1 2007 7 31 79
2006 53% 15% 5 10 4.2 6,300 5% 10% 62006 2 8 ( 1258 75% ) ( ) 100% 11 22 332006 2007 3 26 80