2005
2005 1 3 5 5 7 10 10
2005 Hebei Jointo Energy Investment Co., Ltd. 000600 301 1 050011 jei@jei.com.cn 1 0311 86672224 0311 86672254 jei@jei.com.cn http://www.cninfo.com.cn 1 1
2005 % 523,337,999.74 435,040,487.00 20.30 997,775,286.22 1,110,682,700.88-10.17 3,069,736,082.76 3,143,408,980.50-2.34 372,616,985.57 369,050,958.65 0.97 1.6159 2.4006-32.69 1.5928 2.3760-32.96 1 6 % 15,564,689.92 26,145,339.31-40.47 11,949,329.65 26,236,895.29-54.46 0.0675 0.1701-60.32 % 4.18 7.86 3.68 209,066,526.85 106,812,898.57 95.73 230,600,110 * 3,667,341.87 3,667,341.87 18,000.00 18,000.00-69,981.60-69,981.60 3,615,360.27 3,615,360.27 % / 36.92 36.51 0.5966 0.5966 9.54 9.43 0.1542 0.1542 4.18 4.13 0.0675 0.0675 3.21 3.17 0.0518 0.0518 2
2005 + 1 50,747,073 7,612,062 17,761,474 25,373,536 76,120,609 47,392,449 7,108,868 16,587,356 23,696,224 71,088,673 3,354,624 503,194 1,174,118 1,677,312 5,031,936 2 56,913,756 8,537,064 19,919,814 28,456,878 85,370,634 3 4 16,140 2,421 5,649 8,070 24,210 5 107,676,969 16,151,547 37,686,937 53,838,484 161,515,453 46,056,438 6,908,466 16,119,753 23,028,219 69,084,657 46,056,438 6,908,466 16,119,753 23,028,219 69,084,657 153,733,407 23,060,013 53,806,690 76,866,703 230,600,110 2005 5 153,733,407 10 0.80 1.5 10 3.5 16,254 % 37,125,114 111,375,343 48.30 4,441,276 13,323,828 5.78 2,150,000 6,450,000 2.80 6,450,000 1,000,000 3,000,000 1.30 2,000,000 806,400 2,419,200 1.05 805,000 2,415,000 1.05 1,610,000 403,200 1,209,600 0.52 3
2005 376,450 1,129,350 0.49 314,496 943,488 0.41 250,000 750,000 0.33 500,000 1 2 111,375,343 68,095,855 3 1 1,129,350 A 2 453,922 A 3 421,115 A 4 415,389 A 5 412,500 A 6 355,950 A 7 348,609 A 8 285,000 A 9 265,500 A 10 255,000 A 4
2005 /7,667 11,500 8,473 12,710 16,140 24,210 1 2005 98,516.30 1,556.47 92,813.59 4,563.52 5,702.71 2005 1-3 282.00 5
2005 / 316.90 / 196.00 / 250.00 / 2005 5 1 40.75 38.62 2 % 92,813.59 80,399.32 13.38 5,702.71 3,363.96 41.01 98,516.30 83,763.28 14.98 3 % 98,516.30 9.57 4 % 2005 1-6 2004 2005 1-6 2004 3,381.88 18,294.12 100.00 100.00 13,757.45 40,114.40 406.80 219.27 18.83 52.43 0.56 0.29 10,221.47 21,549.32 302.24 117.79-164.27-313.41-4.86-1.71-8.66-9.98-0.26-0.06 2005 5 1 4 2005 1-6 2004 6
2005 13.38 22.07 41.01 41.55 14.98 23.27 2005 5 1 2005 1 2 3 2004 2005 5 17 7
2005 2005 2 24 2005 3 30 2004 2005 5 19 2005 5 24 2005 5 25 230,600,110 2005 1 1 4,000.00 37,184.04 61,684.04 2 24,500 8,116.48 60% 2 1 1,074.75 1,786.86 2 712.11 1 1 2 3 [2003]56 8
2005 2005 2005 50% 2 3 1 2005 1 4 13 3 http://www.cninfo.com.cn/finalpage/2005-01-04/14915963.html 2 2005 2005 4 8 A05 23 http://www.cninfo.com.cn/finalpage/2005-04-08/15195402.html 3 2005 4 27 C04 55 http://www.cninfo.com.cn/finalpage/2005-04-27/15299227.html 4 2005 5 19 C05 10 http://www.cninfo.com.cn/finalpage/2005-05-19/15398613.pdf 9
2005 10
2005 2005 6 30 1 1 139,224,488.53 13,452,655.49 160,358,738.63 7,899,762.94 2 3 4 5 6 2 192,153,231.92 229,476.40 116,381,969.07 249,476.40 7 3 22,873,020.48 9,075,667.98 21,467,791.84 10,587,352.11 8 4 75,426,206.47 2,324,172.55 74,739,651.58 3,411,930.30 9 10 5 91,811,441.34 4,063,086.89 62,092,335.88 3,993,767.60 11 6 1,849,611.00 107,461.00 12 13 14 15 16 523,337,999.74 29,252,520.31 435,040,487.00 26,142,289.35 17 7 67,526,342.38 737,998,860.75 69,169,015.78 778,501,329.15 18 19 67,526,342.38 737,998,860.75 69,169,015.78 778,501,329.15 59,136,242.38 60,778,915.78 20 8 5,403,358,125.09 119,231,603.03 5,400,995,849.07 117,973,313.14 21 8 3,039,031,803.48 45,202,349.85 2,863,120,473.44 42,599,074.74 22 8 2,364,326,321.61 74,029,253.18 2,537,875,375.63 75,374,238.40 23 8 126,412.80 126,412.80 126,412.80 126,412.80 24 8 2,364,199,908.81 73,902,840.38 2,537,748,962.83 75,247,825.60 25 26 9 57,354,393.09 260,612.58 43,193,443.51 27 47,958.33 28 2,421,602,260.23 74,163,452.96 2,580,942,406.34 75,247,825.60 29 10 53,875,091.85 4,039,875.00 54,544,352.56 4,110,750.00 30 11 3,394,388.56 3,394,388.56 3,712,718.82 3,712,718.82 31 32 57,269,480.41 7,434,263.56 58,257,071.38 7,823,468.82 33 34 35 3,069,736,082.76 848,849,097.58 3,143,408,980.50 887,714,912.92 11
2005 2005 6 30 36 12 144,000,000.00 104,000,000.00 194,000,000.00 154,000,000.00 37 38 13 213,283,389.76 12,708,369.66 161,582,939.19 12,896,303.25 39 14 7,815,687.50 7,815,687.50 6,238,613.40 6,238,613.40 40 15 17,914,018.58 3,064,965.19 17,542,683.73 3,161,265.19 41 959,273.64 928,362.04 2,410,291.36 937,790.37 42 6,866,265.36 6,866,265.36 43 16 29,849,124.14 4,329,000.26 41,079,740.11 6,506,477.17 44 17 1,715,500.96 43,998.90 875,725.73 225,237.73 45 18 143,271,379.90 89,037,854.54 147,452,707.36 89,698,267.16 46 19 7,748,491.38 2,437,608.56 47 48 20 424,352,155.00 539,500,000.00 49 50 51 997,775,286.22 231,232,112.01 1,110,682,700.88 273,663,954.27 52 20 1,233,362,132.05 245,000,000.00 1,188,287,112.05 245,000,000.00 53 54 55 21 19,000,000.00 2,500,000.00 56 1,252,362,132.05 245,000,000.00 1,190,787,112.05 245,000,000.00 57 58 2,250,137,418.27 476,232,112.01 2,301,469,812.93 518,663,954.27 59 446,981,678.92 472,888,208.92 60 22 230,600,110.00 230,600,110.00 153,733,407.00 153,733,407.00 61 62 230,600,110.00 230,600,110.00 153,733,407.00 153,733,407.00 63 23 77,076,546.10 77,076,546.10 130,583,236.10 130,583,236.10 64 24 42,019,516.70 29,365,316.92 42,019,516.70 29,365,316.92 65 24 15,864,793.57 11,646,726.97 15,864,793.57 11,646,726.97 66 25 22,920,812.77 35,575,012.55 42,714,798.85 55,368,998.63 67 0.00 0.00 12,298,672.56 12,298,672.56 68 372,616,985.57 372,616,985.57 369,050,958.65 369,050,958.65 69 70 3,069,736,082.76 848,849,097.58 3,143,408,980.50 887,714,912.92 12
2005 : 2005 1-6 : 2005 1-6 2004 1-6 1 26 985,163,007.89 57,027,087.89 899,940,281.49 57,119,065.80 4 26 837,632,774.68 33,639,591.09 691,651,300.50 32,626,689.80 5 27 9,955,685.49 1,823,350.63 10,464,187.36 1,876,544.57 6 137,574,547.72 21,564,146.17 197,824,793.63 22,615,831.43 7 188,258.72 500,776.25 9 28 11,632,528.77 11,632,528.77 11,138,383.17 10,906,048.54 10 29 47,481,105.09 9,396,241.00 64,579,170.26 12,084,005.79 11 30 43,101,081.57 10,709,150.62 40,232,647.84 3,755,188.33 12 35,548,091.01-10,173,774.22 82,375,368.61-4,129,411.23 13 31-1,642,673.40 25,738,464.14-1,491,440.60 30,249,819.93 14 15 32 30,000.00 51,300.00 16 33 116,636.00-498,855.84-346,039.25 17 33,818,781.61 15,564,689.92 80,436,372.17 26,466,447.95 18-32,544,460.25 321,108.64 19 18,254,091.69 21,746,572.61 20 15,564,689.92 15,564,689.92 26,145,339.31 26,145,339.31 21 42,714,798.85 55,368,998.63 1,414,140.11 2,325,822.39 22 23 58,279,488.77 70,933,688.55 27,559,479.42 28,471,161.70 24 25 26 58,279,488.77 70,933,688.55 27,559,479.42 28,471,161.70 27 28 29 12,298,663.00 12,298,663.00 30 23,060,013.00 23,060,013.00 31 22,920,812.77 35,575,012.55 27,559,479.42 28,471,161.70 1 32 108,023.94 2 33 3 34 4 35 9,596,187.78 5 36 6 37 13
2005 2005 1-6 1 1,079,537,705.44 63,297,705.44 2 3 34 20,122,310.17 2,733,590.09 4 1,099,660,015.61 66,031,295.53 5 704,433,977.31 36,103,046.46 6 44,382,756.74 6,318,046.18 7 118,544,610.20 8,167,061.40 8 35 23,232,144.51 10,831,309.20 9 890,593,488.76 61,419,463.24 10 209,066,526.85 4,611,832.29 11 12 13 14 66,540,932.54 15 16 17 66,540,932.54 18 18,593,910.47 1,655,377.47 19 20 21 18,593,910.47 1,655,377.47 22-18,593,910.47 64,885,555.07 23 24 25 129,000,000.00 84,000,000.00 26 27 129,000,000.00 84,000,000.00 28 249,147,845.00 134,000,000.00 29 91,459,021.48 13,944,494.81 30 44,360,621.69 31 32 340,606,866.48 147,944,494.81 33-211,606,866.48-63,944,494.81 34 35-21,134,250.10 5,552,892.55 14
2005 1. : 36 15,564,689.92 15,564,689.92 37 18,254,091.69 38-6,037,416.45 74,820.00 39 176,543,872.57 2,603,275.11 40 669,260.71 70,875.00 41 454,805.26 454,805.26 42-1,849,611.00-107,461.00 43 7,748,491.38 2,437,608.56 44 45 46 46,695,145.84 13,944,494.81 47 1,642,673.40-25,738,464.14 48 49-29,719,105.46-69,319.29 50-72,973,917.27 1,396,334.54 51 52,073,546.26-6,019,826.48 52 53 209,066,526.85 4,611,832.29 2. 54 55 56 57 3. 58 59 139,224,488.53 13,452,655.49 60 160,358,738.63 7,899,762.94 61 62 63-21,134,250.10 5,552,892.55 15
2005 : 2005 6 30 1 7,972,430.53 74,820.00 6,112,236.45 1,935,014.08 2 2 6,169,605.55 6,112,236.45 57,369.10 3 3 1,802,824.98 74,820.00 1,877,644.98 4 5 6 7 5 265,480.00 265,480.00 8 9 265,480.00 265,480.00 10 11 12 7 499,500.00 499,500.00 13 499,500.00 499,500.00 14 15 8 126,412.80 126,412.80 16 17 126,412.80 126,412.80 18 19 20 21 22 23 24 25 26 8,863,823.33 74,820.00 6,112,236.45 2,826,406.88 16
2005 : 2005 6 30 1 822,570.21 74,820.00 897,390.21 2 57,369.10 57,369.10 3 765,201.11 74,820.00 840,021.11 4 5 6 7 8 9 10 11 12 499,500.00 499,500.00 13 499,500.00 499,500.00 14 15 126,412.80 126,412.80 16 17 126,412.80 126,412.80 18 19 20 21 22 23 24 25 26 1,448,483.01 74,820.00 1,523,303.01 17
2005 < > [1993] 59 1996 1 500 A 6 6 1997 1 743.80 2005 6 30 23 060 111 375 343 48.30% 1300001000495 301 1. 2. 1 1 12 31 3. 4. 5. 18
2005 6. 7. (1) ( (2) 8. ( ) 1 0% 1-2 10% 2-3 20% 3-5 50% 5 100% (1) (2) (3) 9. 19
2005 (1) (2) 10. (1) 20% 20% 20% 10 (2) (3) 11. 12. (1) 20
2005 2000 (2) (%) (%) 8 40 0 5 2.38 12.50 5 18 0 5 5.39 19.00 4 10 0 5 9.50 25.00 5 12 0 5 7.92 19.00 6 30 0 5 3.23 15.83 (3) 13. (1) 3 (2) (3) 14. (1) (2) (3) (4) 21
2005 15. 16. 17. 18. 5% 5 757 712.67 19. [1995]11 ( ) (1) 50% (2) 1 17% 22
2005 2 5% 20% 3 7% 5% 4 2003 11 30 3.5% 2003 12 1 4% 5 33% 6 102 718 69 748 60% 2003.12.01 2005.06.30 2003 1 2005.06.30 2004.12.31 59 558.18 38 352.03 138 960 445.30 160 320 386.60 204 485.05 0.00 139 224 488.53 160 358 738.63 2 (1) 2005.06.30 2004.12.31 % 23 % 1 191 923 755.52 99.85 0.00 122 264 729.12 99.77 6 112 236.45 1-2 0.00 0.00 0.00 0.00 0.00 0.00 2-3 286 845.50 0.15 57 369.10 286 845.50 0.23 57 369.10 3-5 0.00 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00
2005 192 210 601.02 100.00 57 369.10 122 551 574.62 100.00 6 169 605.55 (2) 5% 5% (3) 192 210 601.02 100% (4) 192 153 231.92 3 (1) 2005.06.30 2004.12.31 % % 1 18 120 635.66 73.21 0.00 17 522 906.36 75.30 0.00 1-2 1 016 438.69 4.11 101 643.87 0.00 0.00 0.00 2-3 4 714 000.00 19.05 942 800.00 4 848 119.35 20.83 969 623.87 3-5 132 780.00 0.53 66 390.00 132 780.00 0.57 66 390.00 5 766 811.11 3.10 766 811.11 766 811.11 3.30 766 811.11 24 750 665.46 100.00 1 877 644.98 23 270 616.82 100.00 1 802 824.98 (2) 5% 5% (3) 19 915 786.96 80.47% (4)5 766 811.11 500 000.00 228 811.11 30 000 8 000.00, (5) 22 873 020.48 4 (1) 2005.06.30 2004.12.31 % % 1 75 251 636.47 99.77 74 586 365.58 99.79 1-2 174 570.00 0.23 153 286.00 0.21 2-3 0.00 0.00 3-5 0.00 0.00 75 426 206.47 100.00 74 739 651.58 100.00 (2) 5% 5% (3) 174 570.00 5 2005.06.30 2004.12.31 24
2005 81 522 955.08 265 480.00 53 134 355.67 265 480.00 5 485 321.07 0.00 4 972 772.39 0.00 1 181 620.22 0.00 1 030 998.22 0.00 3 887 024.97 0.00 3 219 689.60 0.00 92 076 921.34 265 480.00 62 357 815.88 265 480.00 6 0.00 2 342 150.00 600 000.00 1 742 150.00 0.00 93 871.00 13 410.00 80 461.00 0.00 81 000.00 54 000.00 27 000.00 0.00 2 517 021.00 667 410.00 1 849 611.00 7 69 668 515.78 499 500.00 0.00 1 642 673.40 68 025 842.38 499 500.00 69 668 515.78 499 500.00 0.00 1 642 673.40 68 025 842.38 499 500.00 (1) 814.32 7 690 100.00 2.76% 0.00 ( ) 45 499 500.00 0.73% 499 500.00 57.455 700 000.00 0.00 8 889 600.00 499 500.00 : 65 706 935.98 60 778 915.78 1 642 673.40 59 136 242.38 18 65 706 935.98 60 778 915.78 1 642 673.40 59 136 242.38 0.00 0.00 8 889 600.00 59 136 242.38 499 500.00 67 526 342.38 25
2005 8 1 454 599 714.51 272 656.89 221 344.14 1 454 651 027.26 3 454 097 851.51 568 804.00 337 356.72 3 454 329 298.79 444 904 045.86 343 693.99 0.00 445 247 739.85 44 026 498.81 1 836 449.00 121 800.00 45 741 147.81 3 367 738.38 21 173.00 0.00 3 388 911.38 5 400 995 849.07 3 042 776.88 680 500.86 5 403 358 125.09 508 023 583.58 32 549 139.91 221 344.14 540 351 379.35 1 977 082 565.88 131 054 196.12 293 028.03 2 107 843 733.97 344 166 131.00 11 488 166.86 0.00 355 654 297.86 33 132 669.90 1 355 777.00 118 170.36 34 370 276.54 715 523.08 96 592.68 0.00 812 115.76 2 863 120 473.44 176 543 872.57 632 542.53 3 039 031 803.48 2 537 875 375.63 2 364 326 321.61 0.00 0.00 0.00 0.00 126 412.80 0.00 0.00 126 412.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126 412.80 0.00 0.00 126 412.80 2 537 748 962.83 2 364 199 908.81 (1) 680 500.86 9 % 1 5 184 759.95 0.00 0.00 5 184 759.95 92.58 2 33 980 560.90 84 000.00 0.00 34 064 560.90 60.66 3 1 2 147 939.00 10 123 100.00 0.00 10 271 039.00 4.16 4 3 880 183.66 0.00 0.00 3 880 183.66 53.08 5 0.00 3 069 237.00 0.00 3 069 237.00 61.38 6 #4 0.00 624 000.00 0.00 624 000.00 17.83 7 0.00 506 649.95 246 037.37 260 612.58 99.00 43 193 443.51 14 406 986.95 246 037.37 57 354 393.09 (1) 483 840.00 26
2005 (2) 246 037.37 10 20 056 760.00 18 920 210.27 0.00 200 641.89 18 719 568.38 43 11 022 714.00 9 655 371.23 0.00 110 533.34 9 544 837.89 46.5 14 966 448.00 14 517 454.56 0.00 149 664.48 14 367 790.08 48 6 869 600.00 6 663 512.00 0.00 68 696.00 6 594 816.00 48 5 951 299.20 4 110 750.00 0.00 70 875.00 4 039 875.00 28.5 688 530.00 677 054.50 0.00 68 850.00 608 204.50 4.5 59 555 351.20 54 544 352.56 0.00 669 260.71 53 875 091.85 11 5 343 751.25 2 840 635.69 136 475.00 343 434.24 93 871.00 2 539 805.45 1 050 000.00 872 083.13 0.00 17 500.02 0.00 854 583.11 6 393 751.25 3 712 718.82 136 475.00 360 934.26 93 871.00 3 394 388.56 12 2005.06.30 2004.12.31 144 000 000.00 194 000 000.00 144 000 000.00 194 000 000.00 (1) 4 000 4.779% 13 (1)2005 6 30 213 283 389.76 (2) 5% 5% 14 (1)2005 6 30 7 815 687.50 (2) 5% 5% 15 2005 6 30 17 914 018.58 27
2005 16 2005.06.30 2004.12.31 22 005 097.83 16 617 948.43 2 564 567.19 4 176 843.62 2 152 429.15 1 237 928.82 1 133 712.92 71 578.45 18 745.04 24 202.65 1 005 748.44 17 795 936.08 968 355.67 1 154 874.14 467.90 427.92 29 849 124.14 41 079 740.11 17 2005.06.30 2004.12.31 10 147.76 10 147.76 1 705 353.20 865 577.97 1 715 500.96 875 725.73 18 (1)2005 6 30 143 271 379.90 (2) 5% 5% (3) : 81 164 844.86 41 783 924.39 4 593 343.82 19 0.00 15 500 000.00 12 060 097.18 3 439 902.82 0.00 4 989 906.00 2 506 317.44 2 483 588.56 0.00 1 824 000.00 450 000.00 1 374 000.00 0.00 305 000.00 0.00 305 000.00 0.00 296 600.00 150 600.00 146 000.00 0.00 22 915 506.00 15 167 014.62 7 748 491.38 20 2005.06.30 2004.12.31 28
2005-400 000 000.00-460 000 000.00 78 650 000.00 640 873 900.00 78 650 000.00 650 946 725.00-616 840 387.05-616 840 387.05-1 657 714 287.05-1 727 787 112.05 (1) 2005.06.30 2004.12.31 400 000 000.00 440 000 000.00 0.00 20 000 000.00 (2) 21 2 500 000.00 17 000 000.00 500 000.00 19 000 000.00 2 500 000.00 17 000 000.00 500 000.00 19 000 000.00 22 (+ -) 1 50 747 073 7 612 062 17 761 474 25 373 536 76 120 609 47 392 449 7 108 868 16 587 356 23 696 224 71 088 673 3 354 624 503 194 1 174 118 1 677 312 5 031 936 2 56 913 756 8 537 064 19 919 814 28 456 878 85 370 634 3 4 5 16 140 2 421 5 649 8 070 24 210 29
2005 107 676 969 16 151 547 37 686 937 53 838 485 161 515 453 1 46 056 438 6 908 466 16 119 753 23 028 219 69 084 657 2 3 4 46 056 438 6 908 466 16 119 753 23 028 219 69 084 657 153 733 407 23 060 013 53 806 690 76 866 703 230 600 110 2004 2004 153 733 407 10 1.5 3.5 10 0.80 23 060 013 12 298 663 53 806 690 76 866 703 230 600 110 23 112 671 461.00 0.00 53 806 690.00 58 864 771.00 7 007 140.46 0.00 0.00 7 007 140.46 8 039 022.42 0.00 0.00 8 039 022.42 2 865 612.22 0.00 0.00 2 865 612.22 0.00 300 000.00 0.00 300 000.00 130 583 236.10 300 000.00 53 806 690.00 77 076 546.10 2004 2004 153 733 407 10 3.5 53 806 690 53 806 690 24 26 154 723.13 0.00 0.00 26 154 723.13 15 864 793.57 0.00 0.00 15 864 793.57 0.00 0.00 0.00 0.00 42 019 516.70 0.00 0.00 42 019 516.70 25 2005 6 30 22 920 812.77 30
2005 2004 12 31 42 714 798.85 12 298 672.56 2005 1-6 15 564 689.92 0.00 0.00 0.00 0.00 12 298 663.00 23 060 013.00 2005 6 30 22 920 812.77 0.00 2004 2004 2004 153 733 407 10 1.5 10 0.80 35 358 676.00 12 298 663.00 26 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 928 135 920.00 842 571 215.69 803 993 183.59 659 024 610.70 124 142 736.41 183 546 604.99 27 975 296.21 28 696 101.69 10 646 724.23 10 367 167.79 17 328 571.98 18 328 933.90 29 051 791.68 27 896 170.43 22 992 866.86 22 259 522.01 6 058 924.82 5 636 648.42 0.00 776 793.68 0.00 0.00 0.00 776 793.68 985 163 007.89 899 940 281.49 837 632 774.68 691 651 300.50 147 530 233.21 208 288 980.99 27 2005 1-6 1 403 361.70 5% 4 702 189.30 7% 5% 3 719 642.75 4% 130 491.74 5% 9 955 685.49 28 2005 1-6 11 632 528.77 2004 1-6 11 138 383.17 29 31
2005 2005 1-6 47 481 105.09 2004 1-6 64 579 170.26 30 2005 1-6 2004 1-6 43 214 371.48 40,444,635.86 421 141.13 396,136.62 232 831.22 192,013.60 75 020.00-7,865.00 43 101 081.57 40,232,647.84 31 2005 1-6 2004 1-6 0.00 0.00 0.00 43 208.86 0.00 43 208.86-1 642 673.40-1 642 673.40 0.00 108 023.94-1 642 673.40-1 491 440.60 32 2005 1-6 2004 1-6 0.00 40 300.00 30 000.00 11 000.00 30 000.00 51 300.00 33 2005 1-6 2004 1-6 0.00 715 015.09 0.00-346 039.25 0.00 60 000.00 116 636.00 69 880.00 116 636.00 498 855.84 34 2005 1-6 20 122 310.17 17 000 000.00 761 814.18 425 714.17 421 141.13 32
35 2005 1-6 23 232 144.51 2005 5 453 348.91 8 515 436.56 7 612 089.35 897 640.59 1 (1) : 2005.06.30 2004.12.31 % % 1 0.00 0.00 0.00 20 000.00 6.52 0.00 1-2 0.00 0.00 0.00 0.00 0.00 0.00 2-3 286 845.50 100.00 57 369.10 286 845.50 93.48 57 369.10 3-5 0.00 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 286 845.50 100.00 57 369.10 306 845.50 100.00 57 369.10 (2) 5% 5% (3) 286 845.50 100% (4) 229 476.40 2 (1) : 2004.12.31 2004.12.31 % (%) 1 8 395 897.98 84.67 0.00 10 580 962.11 93.20 0.00 1-2 748 200.00 7.55 74 820.00 0.00 0.00 0.00 2-3 0.00 0.00 0.00 0.00 0.00 0.00 3-5 12 780.00 0.13 6 390.00 12 780.00 0.11 6 390.00 5 758 811.11 7.65 758 811.11 758 811.11 6.69 758 811.11 9 915 689.09 100.00 840 021.11 11 352 553.22 100.00 765 201.11 (2) 5% 5% 33
2005 (3) 9 575 857.57 96.57% (4) 9 075 667.98 3 779 000 829.15 499 500.00 27 681 137.54 68 183 605.94 738 498 360.75 499 500.00 779 000 829.15 499 500.00 27 681 137.54 68 183 605.94 738 498 360.75 499 500.00 1 697 482 944.86 60% 770 111 229.15 25 738 464.14 104 871 775.80 300 000.00 66 540 932.54 729 608 760.75 697 482 944.86 770 111 229.15 25 738 464.14 104 871 775.80 300 000.00 66 540 932.54 729 608 760.75 814.32 7 690 100.00 2.76% 0.00 ( ) 45 499 500.00 0.73% 499 500.00 57.455 700 000.00 0.00 8 889 600.00 499 500.00 34 729 608 760.75 0.00 8 889 600.00 499 500.00 737 998 860.75 4 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 27 975 296.21 28 696 101.69 10 646 724.23 10 367 167.79 17 328 571.98 18 328 933.90 29 051 791.68 27 896 170.43 22 992 866.86 22 259 522.01 6 058 924.82 5 636 648.42 0.00 526 793.68 0.00 0.00 0.00 526 793.68
2005 57 027 087.89 57 119 065.80 33 639 591.09 32 626 689.80 23 387 496.80 24 492 376.00 5 2005 1-6 2004 1-6 25 738 464.14 30 141 795.99 0.00 108 023.94 25 738 464.14 30 249 819.93 1 (1) 8 823 660 000.00 0.00 0.00 8 823 660 000.00 1 027 176 000.00 0.00 0.00 1 027 176 000.00 % % 74 250 229 48.30 37 125 114 0.00 111 375 343 48.30 709 332 313.37 60.00 0.00 38 859 795.00 670 472 518.37 60.00 (2) 35 40% 2 (1)
2005 2005.06.30 % 2004.12.31 % 40 000 000.00 27.78 40 000 000.00 20.62 616 840 387.05 37.21 616 840 387.05 35.70 81 164 844.86 56.65 81 164 844.86 55.04 191 923 755.52 99.85 122 244 729.12 99.76 (2) 2005 1-6 2004 1-6 928 135 920.00 842,571,215.69 928 135 920.00 842,571,215.69 (3) 2005 1-6 2004 1-6 17 868 647.87 16,362,794.40 (4) 2005.06.30 2004.12.31 400 000 000.00 440 000 000.00 (5) 36
2005 % ( / ) 2005 1-6 36.92 36.51 0.5966 0.5966 9.54 9.43 0.1542 0.1542 4.18 4.13 0.0675 0.0675 3.21 3.17 0.0518 0.0518 3 667 341.87 3 667 341.87 18 000.00 18 000.00-69 981.60-69 981.60 3 615 360.27 3 615 360.27 37