600596 2005
2005... 1... 1... 2... 3... 4... 6 ( )... 9 37 1
1 2 3 4 1 ZHE JIANG XINAN CHEMICAL INDUSTRIAL GROUP CO.,LTD. XACIG 2 A A A 600596 3 93 555 311600 http://www.xinanchem.com Xinanche@jd.hz.zj.cn 4 5 0571-64715693 0571-64715693 E-mailjiang_yp888@sohu.com 555 0571-64726275 0571-64726275 E-mailli_mq@xinanchem.com 555 6 http://www.sse.com.cn 1 : : 1,009,309,124.75 728,069,693.74 38.63 996,539,404.77 620,888,081.33 60.50 1,827,042,126.55 1,454,760,882.46 25.59 699,334,800.95 669,186,948.30 4.51 3.07 2.94 4.42 3.05 2.93 4.10
2005 16 98,514,137.75 31,352,193.61 214.22 100,082,856.22 37,219,422.08 168.90 0.432 0.138 213.04 % 14.09 5.62 8.47 95,470,125.91 122,181,175.42-21.86 2 : : -1,222,899.50 2,458,300.00-1,722,197.48-692,690.59-389,230.90-1,568,718.47 3 9 : : % 50.37 49.03 1.55 1.55 22.72 22.12 0.70 0.70 14.09 13.71 0.43 0.43 14.31 13.93 0.44 0.44 1 16,270 2 : ( ) (%) 0 67,881,000 29.77 0 22,161,880 9.72 0 5,100,000 2.24 ( ) 0 4,760,000 2.09 4,499,999 4,499,999 1.97 1
2005-852,923 4,362,600 1.91 0 3,769,454 1.65 3,411,505 3,744,566 1.64-709,854 3,530,800 1.55 3,452,871 3,452,871 1.51 2% 3 ABH 4,499,999 A 4,362,600 A 3,769,454 A 3,744,566 A 3,530,800 A 3,452,871 A 2,497,207 A 1,868,255 A 1,732,993 A 1,464,365 A - 4 1 2 3 2
2005 116,256.83 57.11% 9,851.41 214.22% 1 (1) 10% (10%) : : (%) (%) 550,211,157.83 439,576,713.43 20.11 18.64 13.96 3.28 458,915,008.47 235,930,379.45 48.59 157.63 109.27 11.88 41,829,510.50 34,916,981.19 14.37-12.11-7.56 2.07 56,884,599.62 53,713,182.71 5.58 340.52 354.55 2.91 54,727,991.41 40,691,040.06 25.65 44.56 22.54 14.03 1,162,568,267.83 804,828,296.84 30.77 57.11 38.23 9.45 (2) : : () 826,266,235.40 104.00 336,302,032.43 0.41 1,162,568,267.83 57.11 (3) 0 (4) 8.16 (5) : : 3
2005 2,199.39 28,541.18 2,066.62 564.00 2,527.74 114.72 500.00 4,259.09 179.67 500.00 1,029.95-61.76 30.00 162.27 13.15 2,300.00 8,116.91-374.01 2,500.00 2,325.59-521.04 3,000.00 22,996.48-235.48 2 1 2 3 1 2 ( ) % 944.51 --- ERP 225.7 52.27 ----- 5 3650 53.08 ---- 1400 64.99 ---- 6224.51 --- --- 2005 1-9 100%. 4
2005 2004 :2004 227987617 10 3 ( ) 2005 6 24 2004, 2005 7 1 7 6 7 7 7 13 1 2005 3 2 ( ) 55% 417.436 2005 3 4 55% 758.97, 1232.564 55% 3000, 1650, 1 2 3 4 5 : : ( ) 2004-04-20 2004-04-20 8,000 2005-10-13 2004-07-15 3,000 2005-07-20
2005 ( ) 2004-10-08 2004-10-08 1,000 2005-08-08 2004-10-08 2004-10-08 2,996 2005-12-01 ( ) 2005-05-13 2005-05-13 1,500 2005-12-22 ( ) 2005-05-13 2005-05-13 662.12 2006-05-16 2005-06-03 1,100 2005-12-15 1,794.166 10,041.966 5,000 9,460 19,501.966 27.89% 50 0 70 0 50 0 0 1. ( ),. 2.,,,2005 1, 2006 5000. 3. 2005 5 13 662.12, 80, 2005 6 30 :8.2765. 5 6 6
2005 5% 5% 1),2005 4, 1350 150 1500 90%10% 2), 120 1 2 360 140 500 83.33% 116.66 500 83.33% 3 188 1 2 564 85.11% 28 1.2004 2005-01-25 C1 http://www.sse.com.cn 2. C20 2005-03-01 C12 http://www.sse.com.cn 3.2005 2005 C45 2005-04-26 C33 http://www.sse.com.cn 4. C41 2005-04-29 C52 http://www.sse.com.cn 5. C1 2005-05-24 C17 http://www.sse.com.cn C08 6.2004 2005-06-25 C28 http://www.sse.com.cn 7. C01 2005-06-28 C5 http://www.sse.com.cn 8. 2005-07-01 C4 http://www.sse.com.cn 9.2005 B08 2005-07-06 C4 http://www.sse.com.cn ( ) 7
2005 2005 6 30 : : : 370,848,951.01 262,049,220.79 268,295,334.62 221,747,610.62 40,000,000.00 30,000,000.00 40,000,000.00 30,000,000.00 68,479,835.86 24,559,506.81 64,355,052.52 18,373,615.75 0.00 0.00 4,205,280.00 0.00 129,692,681.95 77,596,706.84 148,320,061.03 60,499,374.20 12,835,651.35 11,888,699.99 5,288,214.70 6,856,142.06 49,138,323.71 32,499,018.40 42,031,020.93 58,334,740.19 6,520,668.97 10,056,909.15 1,514,570.33 10,056,909.15 328,787,613.83 247,872,592.35 167,451,588.97 136,319,749.15 3,005,398.07 1,547,039.41 1,806,964.65 1,166,040.38 30,000,000.00 30,000,000.00 1,009,309,124.75 728,069,693.74 743,268,087.75 573,354,181.50 33,490,158.26 29,485,578.66 195,768,963.43 173,713,215.16 0.00 33,490,158.26 29,485,578.66 195,768,963.43 173,713,215.16 361,283.44 732,326.35 0.00 337,172.55 1,005,834,217.17 928,400,716.81 724,226,692.12 724,850,905.24 320,134,573.18 256,077,336.86 233,685,276.74 209,614,847.82 685,699,643.99 672,323,379.95 490,541,415.38 515,236,057.42 23,943,879.98 23,946,829.98 17,834,340.59 17,834,340.59 661,755,764.01 648,376,549.97 472,707,074.79 497,401,716.83 2,114,544.19 631,389.00 67,309,715.55 37,454,483.37 29,994,605.05 16,656,951.92 0.00 731,180,023.75 686,462,422.34 502,701,679.84 514,058,668.75 8
2005 52,967,744.87 10,646,730.28 7,233,728.16 7,335,789.84 95,074.92 96,457.44 53,062,819.79 10,743,187.72 7,233,728.16 7,335,789.84 1,827,042,126.55 1,454,760,882.46 1,448,972,459.18 1,268,461,855.25 367,940,000.00 319,400,000.00 179,000,000.00 226,000,000.00 54,782,000.00 37,195,000.00 1,200,000.00 27,495,000.00 235,145,080.95 137,246,272.64 214,472,304.53 134,830,034.40 13,307,617.85 13,286,263.94 12,305,223.07 11,309,405.16 72,685,431.07 44,148,692.51 64,841,398.37 37,870,802.33 20,138,974.59 17,273,179.53 18,049,646.03 15,178,956.29 65,848,034.82 0.00 65,648,534.82 0.00 9,884,816.28 5,504,467.63 22,201,554.29 1,053,304.83 4,192,326.64 4,234,568.52 3,989,347.76 3,992,785.58 80,223,327.57 31,806,946.30 54,634,251.86 35,777,418.12 18,391,795.00 792,690.26 7,873,241.62 501,103.11 54,000,000.00 10,000,000.00 54,000,000.00 996,539,404.77 620,888,081.33 698,215,502.35 494,008,809.82 76,911,117.50 130,755,058.75 50,311,117.50 104,155,058.75 7,243,620.55 84,154,738.05 130,755,058.75 50,311,117.50 104,155,058.75 1,080,694,142.82 751,643,140.08 748,526,619.85 598,163,868.57 47,013,182.78 33,930,794.08 227,987,617.00 227,987,617.00 227,987,617.00 227,987,617.00 227,987,617.00 227,987,617.00 227,987,617.00 227,987,617.00 9
2005 216,110,388.65 216,080,388.65 216,110,388.65 216,080,388.65 86,082,327.46 86,082,327.46 86,082,327.46 86,082,327.46 17,405,984.10 17,405,984.10 17,405,984.10 17,405,984.10 169,154,467.84 139,036,615.19 170,265,506.22 140,147,653.57 699,334,800.95 669,186,948.30 700,445,839.33 670,297,986.68 1,827,042,126.55 1,454,760,882.46 1,448,972,459.18 1,268,461,855.25 : : : 2005 : : : 1,162,568,267.83 739,979,801.85 1,028,684,615.44 697,196,378.76 804,828,296.84 582,235,524.75 763,793,149.88 580,658,897.18 5,498,246.07 884,532.70 3,753,379.68 3,775.93-352,241,724.92 156,859,744.40 261,138,085.88 116,533,705.65-3,420,215.25 1,515,369.53 2,404,122.59 1,127,864.89 : 39,958,432.01 21,011,050.85 28,801,286.70 20,079,875.00 144,143,604.51 63,432,592.35 96,991,839.22 46,760,926.78 12,655,132.48 8,092,285.17 7,437,553.63 5,359,978.31 158,904,771.17-65,839,185.56 130,311,528.92 45,460,790.45-931,820.78 - -1,515,758.82 13,159,943.83 5,559,277.22 858,738.44 250,455.12 8,137.00 79,598.17 3,803,835.42 13,888,037.03 2,925,346.64 6,930,497.69 155,027,853.41 50,685,844.83 140,554,263.11 44,169,168.15-55,349,589.64 17,289,731.70 42,040,125.36 12,850,720.42 1,164,126.02 2,043,919.52 ( ) 10
2005-98,514,137.75 31,352,193.61 98,514,137.75 31,318,447.73 139,036,615.19 38,567,369.53 140,147,653.57 38,838,107.43 237,550,752.94 69,919,563.14 238,661,791.32 70,156,555.16 ( ) 237,550,752.94 69,919,563.14 238,661,791.32 70,156,555.16 68,396,285.10 16,093,243.96 68,396,285.10 16,093,243.96 ( - ) 169,154,467.84 53,826,319.18 170,265,506.22 54,063,311.20 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 2005 : : : 900,681,780.84 760,627,982.78 24,572,714.87 19,593,478.00 45,094,980.01 10,696,537.12 970,349,475.72 790,917,997.90 617,959,551.73 561,941,881.78 11
2005 58,870,119.15 43,014,243.13 67,297,871.57 44,405,585.03 130,751,807.36 27,735,157.16 874,879,349.81 677,096,867.10 95,470,125.91 113,821,130.80 50,000,000.00 50,000,000.00 4,085,515.56 4,565,515.56 1,074,178.67 10,019.22 55,169,713.45 54,565,515.56 36,214,120.55 17,457,219.89 30,000,000.00 48,691,215.52 5,000,000.00 71,214,120.55 66,148,435.41-16,044,407.10-11,582,919.85 5,119,039.41 5,119,039.41 178,580,000.00 80,000,000.00 8,436.21 183,707,475.62 80,000,000.00 204,475,900.73 127,693,234.37 14,133,544.13 8,191,002.58 218,609,444.86 135,884,236.95-34,901,969.24-55,884,236.95-69,230.91 44,454,518.66 46,353,974.00 1 98,514,137.75 98,514,137.75 ( - ) -1,169,277.28 758,828.17 483,803.44 32,554,653.03 24,587,226.32 12
2005 707,611.43 304,387.70 1,382.52-1,506,604.81-640,924.27 17,479,067.04 7,372,138.51 1,222,899.50 1,390,452.49 (: ) 1,046,809.12 1,004,939.59 13,989,519.60 7,437,553.63 931,820.78-13,159,943.83 0.00-80,222,330.89-30,807,961.09 ( ) -113,602,560.83-115,930,476.98 ( ) 124,764,170.78 133,265,797.54 95,470,125.91 113,821,130.80 2 3 308,686,055.41 268,295,334.62 264,231,536.75 221,941,360.62 44,454,518.66 46,353,974.00 : : : 2005 : : : 3,476,188.12 6,220,676.98 1,313,048.37 1,313,048.37 8,383,816.73 2,644,880.35 5,811,566.73 1,181,846.27 7,274,600.81 831,307.77 409,110.33 131,202.10 131,202.10 1,109,215.90 1,383,432.04 907,008.99 1,253,711.37 1,253,711.37 1,036,729.66 1,019,251.93 807,101.57 889,531.26 889,531.26 936,822.24 364,180.11 99,907.42 364,180.11 364,180.11 99,907.42 13
2005 23,946,829.98 23,943,879.98 6,873,924.50 6,873,924.50 17,072,905.48 2,950.00 2,950.00 17,069,955.48 28,806,450.14 5,868,096.78 1,310,121.47 1,310,121.47 33,364,425.45 : : : 2005 : : : 2,376,710.32 1,307,696.13 131,202.10 131,202.10 3,553,204.35 1,902,187.06 1,307,696.13 3,209,883.19 474,523.26 131,202.10 131,202.10 343,321.16 1,253,711.37 561,020.78 1,253,711.37 1,253,711.37 561,020.78 889,531.26 561,020.78 889,531.26 889,531.26 561,020.78 364,180.11 364,180.11 364,180.11 17,834,340.59 17,834,340.59 17,834,340.59 17,834,340.59 21,464,762.28 1,790,974.91 1,307,171.47 1,307,171.47 21,948,565.72 : : : 14
2005 2005 : : : 227,987,617 134,110,363.00 93,877,254 227,987,617 227,987,617 216,080,388.65 304,984,128.18 30,000 45,675.78 30,000 45,675.78 93,877,254 93,877,254 216,110,388.65 211,152,549.96 68,676,343.36 54,864,250.41 15
2005 68,676,343.36 54,864,250.41 3,411,968.16 20,999,875.21 17,405,984.10 10,499,937.62 17,405,984.10 10,499,937.62 139,036,615.19 38,567,369.53-98,514,137.75 31,352,193.61 68,396,285.10 16,093,243.96-169,154,467.84 53,826,319.18 : : : 2005 : : : 1 - -19,733,893.70 2 188,832,368.82 40,113,891.63 10,072,799.01 3 190,860,031.83 22,602,454.95 24,232,576.15 4 - -19,611,350.00 1 - -3,605,488.32 2-498,784.27 3 22,602,454.95 4 - -25,709,159.00 : : : [1992]34 1993 5 12 14291927 1996 8 27 3300001001033 227,987,617.00 16
2005 227,987,617 1 A 10,315.60 2001 9 6 1 2 1 1 12 31 3 4 5 1 6 3 7 1 2 8 1 1 1 2% 1-2 10% 2-3 20% 3 50% 2 : (1) (2) 17
2005 (%) (%) 1 (1 ) 2 2 12 10 10 23 20 20 3 50 50 9 1 2 3 4 10 1 20% 20%20% 20%20% 20% 2 10 10 [2003]10 10 -- 3 4 11 1 2 3 12 18
2005 1 (1) (2) (3) 2 30% 3 4% () (%) 12-40 8-2.4 6-12 16-8 8-12 12-8 8-12 12-8 4 13 1 2 3 (1) 3 (2) (3) 14 1 2 (1) (2) (3) 10 3 15 1 2 16 1 19
2005 2 (1) a b c (2) 3 (3) 3 17 18 1 2 (1) (2) 3 (1) (2) 19 20 21 (1) (2) 20
2005 (3) ) 13%17% 11%13% ) 3%5% ) 7% ) 4% ) 33% : : (%) 2,199.39 2,102.62 95.60 2,300.00 1,340.00 58.26 500.00 408.22 81.64 564.00 160.00 85.11 500.00 100.00 83.33 30.00 30.00 60.00 33.87 2,500.00 2,150.00 86.00 280.00 142.80 51.00 3,000.00 1,650.00 55.00 2005 3 1650 2005 4 1 3211001100745 3000 55 : 1 1 : : 21
2005 54,269.99 91,954.65 262,257,242.63 212,254,769.19 108,537,438.39 49,702,496.95 370,848,951.01 262,049,220.79 2 : 1,673,806.03 8.2762 13,852,717.30 1,925,385.74 8.2765 15,935,455.08 / / / / 2 1 : : 30,000,000.00 30,000,000.00 40,000,000.00 40,000,000.00 30,000,000.00 30,000,000.00 40,000,000.00 40,000,000.00 2 : : b2004 9 4 : : 40,000,000.00 30,000,000.00 40,000,000.00 30,000,000.00 a 2004 3 2,000 2005 4 1,000 22
2005 c2005 3 2,000 d2005 4 1,000 3 : : 68,479,835.86 24,559,506.81 68,479,835.86 24,559,506.81 4 1 : : 126463046.76 92.33 3977983.58 3.15 122485063.18 75296235.90 93.84 1505924.73 2 73790311.17 2650692.85 1.94 228716.34 8.63 2421976.51 751577.76 0.94 75157.78 10 676419.98 3374766.25 2.46 807512.43 23.93 2567253.82 3443629.79 4.29 688725.96 20 2754903.83 4478776.90 3.27 2260388.46 50.47 2218388.44 750143.74 0.93 375071.88 50 375071.86 136967282.76 100.0 0 7274600.81 5.31 129692681.95 80241587.19 2 100.0 0 2644880.35 77596706.84 : : 2,644,880.35 5,811,566.73 1,181,846.27 1,181,846.27 7,274,600.81 3 : : 28,480,524.92 20.79 39,885,327.64 49.71 4 1,181,846.27 5 5%(5%) 5 23
2005 1 : : (%) (%) (%) (%) 9,464,134.92 67.87 374,146.15 3.95 9,089,988.77 8,204,630.61 64.50 164,092.61 2 8,040,538.00 2,314,653.73 16.60 227,841.96 9.84 2,086,811.77 3,904,839.76 30.70 390,483.98 10 3,514,355.78 706,977.28 5.07 72,694.71 10.28 634,282.57 95,125.09 0.75 19,025.02 20 76,100.07 1,459,101.32 10.46 434,533.08 29.78 1,024,568.24 515,412.30 4.05 257,706.16 50 257,706.14 13,944,867.25 100.00 1,109,215.90 7.95 12,835,651.35 12,720,007.76 100.00 831,307.77 11,888,699.99 2 : : 831,307.77 409,110.23 131,202.10 131,202.10 1,109,215.90 3 : : 9,671,484.07 69.36 8,492,842.82 66.77 4 : : 6,200,000.00 6,200,000.00 / / 5 5%(5%) 6 1 : : 45,101,934.02 91.79 32,024,601.62 98.54 1,101,369.70 2.24 439,891.49 1.35 500,507.72 1.02 34,525.29 0.11 2,434,512.27 4.95 49,138,323.71 100.00 32,499,018.40 100.00 2 : : 24
2005 10,609,939.53 21.59 18,900,770.11 58.16 3 5%(5%) 5% 5% 7 : : 10,056,909.15 12,792,264.47 16,328,504.65 6,520,668.97 10,056,909.15 12,792,264.47 16,328,504.65 6,520,668.97 [2002]21 8 1 : : 92,629,270.80 99,907.42 92,529,363.38 129,218,028.86 364,180.11 128,853,848.75 178,810,938.09 936,822.24 177,874,115.85 82,317,702.52 1,019,251.93 81,298,450.59 2,941,151.05 2,941,151.05 2,416,455.37 2,416,455.37 51,147,691.16 51,147,691.16 30,577,568.03 30,577,568.03 4,295,292.39 4,295,292.39 4,726,269.61 4,726,269.61 329,824,343.49 1,036,729.66 328,787,613.83 249,256,024.39 1,383,432.04 247,872,592.35 2 : : 364,180.11 99,907.42 364,180.11 99,907.42 1,019,251.93 807,101.57 889,531.26 936,822.24 1,383,432.04 907,008.99 1,253,711.37 1,036,729.66 9 : : 1,547,039.41 3,405,807.10 2,069,904.65 2,882,941.86 6 108,456.21 108,456.21 10KV 14,000.00 14,000.00 1,547,039.41 3,528,263.31 2,069,904.65 3,005,398.07 / 10 : : 25
2005 30,000,000.00 2005-07 30,000,000.00 / 30,000,000.00 11 1 : : 732,326.35 5,631,795.16 6,364,121.51 7,000,000.00 7,000,000.00 21,753,252.31 1,627,215.56 20,126,036.75 29,485,578.66 / / 33,490,158.26 2 : : (%) 6.26 20,590,252.31 1,627,215.56 18,963,036.75 0.14 735,000.00 735,000.00 20.00 200,000.00 200,000.00 18.00 108,000.00 108,000.00 0.02 100,000.00 100,000.00 2.36 20,000.00 20,000.00 35.00 7,000,000.00 7,000,000.00 / 28,753,252.31 27,126,036.75 / 3 : : 2,023,035.31 337,172.55 337,172.55 337,172.55 0.00 2 502,409.94 395,153.80 33,870.36 33,870.36 361,283.44 7.4 2,525,445.25 732,326.35 371,042.91 371,042.91 361,283.44 / 2,023,035.31 2003 5 1,507.50 1,340 24 337,172.55 26
2005 502,409.94 2003 89 33,870.33 12 : : 928,400,716.81 93,032,050.58 15,598,550.22 1,005,834,217.17 271,539,691.30 20,580,207.60 8,958,075.21 283,161,823.69 656,861,025.51 72,451,842.98 6,640,475.01 722,672,393.48 256,077,336.86 65,721,971.05 1,664,734.73 320,134,573.18 60,450,443.39 11,683,159.57 37,983.98 72,095,618.98 195,626,893.47 54,038,811.48 1,626,750.75 248,038,954.20 672,323,379.95 27,310,079.53 13,933,815.49 685,699,643.99 211,089,247.91 8,897,048.03 8,920,091.23 211,066,204.71 461,234,132.04 18,413,031.50 5,013,724.26 474,633,439.28 23,946,829.98 2,950.00 23,943,879.98 6,873,924.50 6,873,924.50 17,072,905.48 2,950.00 17,069,955.48 648,376,549.97 661,755,764.01 204,215,323.41 204,192,280.21 444,161,226.56 457,563,483.80 13 : : 631,389.00 2,274,754.07 791,598.88 2,114,544.19 631,389.00 2,274,754.07 791,598.88 2,114,544.19 14 : : 67,309,715.55 67,309,715.55 37,454,483.37 37,454,483.37 1 : : 50000 12,945,041.20 7,043,884.53 19,988,925.73 12,089,777.60 2,276,900.86 14,366,678.46 6,460,129.26 4,070,626.16 1,431,564.00 9,099,191.42 4500t/a 991,477.25 277,238.43 878,160.78 390,555.00 1400 110,000.00 110,000.00 3,604,099.05 3,604,099.05 4,858,057.96 37,114,691.79 892,290.14 20,939,638.72 20,140,820.89 37,454,483.37 54,387,440.82 1,770,450.92 22,761,757.72 / 67,309,715.55 15 27
2005 : : 52,967,744.87 52,967,744.87 10,646,730.28 10,646,730.28 1 : : 9,429,318.56 8,219,413.69 42,086,300.00 342,409.03 2,534,994.12 49,963,304.66 460-597 211,147.00 73,149.90 19,376.40 170,373.50 53,773.50 14-107 -1 2,500,000.00 2,354,166.69 124,999.98 270,833.29 2,229,166.71 107 740,000.00 740,000.00 18,500.00 18,500.00 721,500.00 117 / 12,140,465.56 10,646,730.28 42,826,300.00 505,285.41 2,994,700.91 52,967,744.87 / 16 : : 32,442.40 19,600.34 811.08 13,653.14 18,789.26 139 87,320.00 76,857.10 571.44 11,034.34 76,285.66 801 119,762.40 96,457.44 1,382.52 24,687.48 95,074.92 / 17 (1) : : 14,200,000.00 41,400,000.00 14,400,000.00 147,540,000.00 64,800,000.00 179,000,000.00 226,000,000.00 367,940,000.00 319,400,000.00 18 : : 53,582,000.00 21,400,000.00 1,200,000.00 15,795,000.00 54,782,000.00 37,195,000.00 5% (5%) 19 (1) : : 28
2005 235,145,080.95 100 137,246,272.64 100 5% (5%) 20 1 : : 13,307,617.85 100 13,286,263.94 100 5% (5%) 21 : : 72,685,431.07 44,148,692.51 72,685,431.07 44,148,692.51 / 22 : : 20,138,974.59 17,273,179.53 20,138,974.59 17,273,179.53 / 23 : : 65,848,034.82 7 65,848,034.82 / 24 : : - - 25,709,159.00 3,605,488.32 17%13%0% 65,508.28 231,469.36 5%3% 34,163,630.26 7,264,459.78 33% 29
2005 195,502.41 314,412.15 7% 165,341.78 6,483.65 987,083.50 1,268,295.64 16,909.05 24,835.37 12% 9,884,816.28 5,504,467.63 / 25 : : 140,024.27 229,519.14 4% 4,052,302.37 4,005,049.38 0.12% 4,192,326.64 4,234,568.52 26 1 : : 80,223,327.57 100 31,806,946.30 100 3 2 : : 2,619,713.52 [] 2,763,754.66 5,383,468.18 / / [] [2000]295 [2000]878 [2001]5 1998 12 31 27 : : 558,689.50 622,503.82 407,569.29 170,186.44 15,751,878.76 1,052,892.00 30
2005 620,765.45 18,391,795.00 792,690.26 / 28 : : 2003-05-21 2006-05-21 5.2155 23,000,000.00 2003-03-31 2006-03-30 5.49 31,000,000.00 2001-07-31 2004-12-05 5.58 10,000,000.00 / / / / 54,000,000.00 / / 10,000,000.00 29 (1) : : 2,000,000.00 26,600,000.00 24,600,000.00 50,000,000.00 104,000,000.00 311,117.50 155,058.75 76,911,117.50 130,755,058.75 30 : : 1,075,378.00 4,901,698.05 1,187,478.50 7,243,620.55 / []2003 8 31 [2003] 1,075,378 4,980,764.05 1,187,478.50 7,322,686.55 79,066 7,243,620.55 31 : 1 67,881,000 67,881,000 67,881,000 67,881,000 31
2005 2 56,950,617 56,950,617 3 4 124,831,617 124,831,617 1 103,156,000 103,156,000 2 3 4 103,156,000 103,156,000 227,987,617 227,987,617 32 : : 187,505,931.92 187,505,931.92 687,414.00 687,414.00 12,915,829.33 12,915,829.33 4,971,726.85 30,000.00 5,001,726.85 3,813,486.55 3,813,486.55 216,080,388.65 30,000.00 216,110,388.65 33 : : 34,811,968.16 34,811,968.16 17,405,984.10 17,405,984.10 17,751,930.53 17,751,930.53 16,112,444.67 1,611,244,467 86,082,327.46 86,082,327.46 34 : : 98,514,137.75 137,280,629.05 139,036,615.19 38,567,369.53 32
2005 13,812,092.95 6,906,046.48 68,396,285.10 16,093,243.96 169,154,467.84 139,036,615.19 35 1 : : 550,211,157.83 439,576,713.43 110,634,444.40 463,772,389.55 385,730,116.24 78,042,273.31 458,915,008.47 235,930,379.45 222,984,629.02 178,127,222.96 112,737,087.43 65,390,135.53 41,829,510.50 34,916,981.19 6,912,529.31 47,595,588.31 38,744,613.96 8,850,974.35 56,884,599.62 48,126,925.16 8,757,674.46 12,913,023.08 11,816,690.37 1,096,332.71 54,727,991.41 40,691,040.06 8,450,693.8 37,571,577.95 33,207,016.75 4,364,561.2 : 1,162,568,267.83 804,828,296.84 357,739,970.99 739,979,801.85 582,235,524.75 157,744,277.10 36 : : 330,363.80 97,954.38 3%5% 3,193,698.96 444,508.78 7% 1,974,183.31 342,069.54 4% 5,498,246.07 884,532.70 / 37 : : 35,502,783.69 35,111,242.91 391,540.78 27,042,244.66 25,309,943.26 1,732,301.40 32,464,259.93 31,629,746.35 834,513.58 8,540,293.66 8,678,086.26-137,792.60 48,840.00 2,679.13 46,160.87 6,546,661.15 4,398,661.13 2,148,000.02 1,111.11 80,250.38-79,139.27 74,562,544.77 71,142,329.52 3,420,215.25 35,583,649.43 34,068,279.90 1,515,369.53 38 : : 12,593,331.00 8,176,839.98 1,737,699.73 622,068.82 290,218.96 327,376.04 1,509,282.25 210,137.97 12,655,132.48 8,092,285.17 39 : : 33
2005 2,458,300.00-1,010,000.00 2,458,300.00-1,010,000.00-3,390,120.78-505,758.82-3,193,040.44-505,758.82-197,080.34-931,820.78-1,515,758.82 40 : : 552,541.56 17,780.77 5,551.40 4,212.00 300,645.48 228,462.35 858,738.44 250,455.12 41 : : 283,409.33 996,321.59 1,383,722.74 6,797,055.93 4,000.00 89,600.00 53,979.28 850.00 0.00 4,415,925.10 2,078,724.07 1,588,284.41 3,803,835.42 13,888,037.03 42 : : 55,349,589.64 17,289,731.70 55,349,589.64 17,289,731.70 43 : : 1,737,699.73 1,737,699.73 : 1 1 34
2005 35 : : (%) (%) (%) (%) 148310565.04 97.64 2666211.29 1.80 145644353.75 58920797.94 94.42 1178415.96 2.00 57742381.98 1085456.56 0.80 108545.66 10.00 976910.90 728072.71 1.17 72807.27 10.00 655265.44 2106116.91 1.54 421223.38 20.00 1684893.53 2417938.26 3.87 483587.65 20.00 1934350.61 27805.71 0.02 13902.86 50.00 13902.85 334752.35 0.54 167376.17 50.00 167376.18 151529944.22 100.00 3209883.19 2.10 148320061.03 62401561.26 100.00 1902187.06 3.05 60499374.20 2 : : 1,902,187.06 1,307,696.13 3,209,883.19 3 : : (%) (%) 77,509,629.52 51.15 39,885,327.64 63.29 4 5%(5%) 2 1 : : (%) (%) (%) (%) 3,769,264.66 80.26 151,467.39 4.00 3,617,797.27 3,424,540.55 46.72 68,490.81 2.00 3,356,049.74 1,830,641.07 19.40 183,064.11 10.00 1,647,576.96 3,836,345.48 52.33 383,634.55 10.00 3,452,710.93 23,418.00 0.25 4,683.60 20.00 18,734.40 41,639.16 0.57 8,327.83 20.00 33,311.33 8,212.13 0.09 4,106.06 50.00 4,106.07 28,140.13 0.38 14,070.07 50.00 14,070.06 5,631,535.86 100.00 343,321.16 5,288,214.70 7,330,665.32 100.00 474,523.26 6,856,142.06 2 : : 474,523.26 131,202.10 131,202.10 343,321.16 3
2005 : : (%) (%) 7,671,484.07 4 : : 3,500,000.00 / / 5 5%(5%) 3 1 : : 151,622,790.30 28,705,416.38 4,685,280.00 175,642,926.68 21,753,252.31 1,627,215.56 20,126,036.75 337,172.55 2,855,867.89 3,193,040.44 173,713,215.16 31,561,284.27 9,505,536.00 195,768,963.43 2 : : 337,172.55 2,023,035.31 337,172.55 0.00 2,855,867.89 2,855,867.89 0.00 / / 3 : : 30,000,000.00 30,000,000.00 0 / / 4 1 : : 484,539,803.38 425,039,818.22 59,499,985.16 463,772,389.55 400,896,339.61 63,876,049.94 36
2005 450,291,408.21 261,394,875.02 188,896,533.19 166,419,281.57 134,055,757.35 32,363,524.22 92,046,359.07 75,385,611.36 16,660,747.71 61,782,727.63 41,190,941.54 20,591,786.09 1,197,919.51 1,324,854.03-126,934.52 1,988,364.64 1,779,136.69 209,227.95 609,125.27 647,991.25-38,865.98 3,233,615.37 2,736,721.99 496,893.38 : 1,028,684,615.44 763,793,149.88 264,891,465.56 697,196,378.76 580,658,897.18 116,537,481.58 5 : : 2,458,300.00 2,458,300.00 10,701,643.83 5,559,277.22 13,894,684.27 7,075,036.04-3,193,040.44-505,758.82-1,010,000.00 13,159,943.83 5,559,277.22 1),2005 4, 1350 150 1500 90%10% 2), 120 1 2 360 140 500 83.33% 116.66 500 83.33% 3 188 1 2 564 85.11% 00 37