600887 2004
2004... 3... 3... 4... 7... 10... 13... 15... 16... 22... 23... 24... 72 2
2004 1 2 2004 12 30 2004 12 30 2004 12 30 3 4 1 INNER MONGOLIA YILI INDUSTRIAL GROUP CO.,LTD. NMYILI 2 3 8 0471-3601621 3388888 0091 0471-3385666 E-mailzxz@yili.com 8 0471-3601621 3388888 0092 0471-3385666 E-mailliyongping@yili.com 4 8 8 010080 http://www.yili.com info@yili.com 5 www.sse.com.cn 8 6 A A A 600887 7 1993 6 4 31 2003 7 30 8 1500001001176 150104114153937 3
2004 10 2004 12 30 chenyan@yili.com zhaohainan@yili.com : : 378,878,640.56 239,129,041.85 216,477,377.28 2,557,168,319.76 5,733,579.28 382,635,497.57-19,040,283.59 16,945,489.23-1,662,062.65 1,261,801,254.88 824,804,508.15 : : 174,406.19-23,040,986.97-3,453,582.85 18,801,574.45-2,428,198.69-14,147,185.81 1,442,309.11-22,651,664.57 : : 2003 2002 2004 (%) 8,734,990,975.76 6,299,333,498.19 6,299,333,498.19 38.67 4,010,092,386.78 4,010,092,386.78 378,878,640.56 318,891,466.53 318,891,466.53 18.81 213,338,438.53 213,338,438.53 239,129,041.85 199,589,922.71 199,589,922.71 19.81 141,948,405.32 141,948,405.32 4
2004 216,477,377.28 183,296,011.76 183,296,011.76 18.10 149,621,040.58 149,621,040.58 2004 2003 2002 (%) 4,850,390,712.96 4,046,679,446.82 4,026,265,836.21 19.86 2,898,543,738.37 2,898,543,738.37 2,067,450,117.66 1,951,062,269.99 1,951,062,269.99 5.97 1,781,757,565.95 1,781,757,565.95 1,261,801,254.88 509,949,816.47 509,949,816.47 147.44 421,180,572.26 421,180,572.26 2003 2002 2004 (%) 0.61 0.51 0.51 19.61 0.73 0.73 11.57 10.22 10.22 1.35 8.15 8.15 % 10.47 9.38 9.38 1.09 8.59 8.59 % 3.22 1.30 1.30 47.69 2.15 2.15 0.61 0.51 0.51 19.61 0.87 0.87 0.55 0.47 0.47 17.02 0.76 0.76 0.55 0.47 0.47 17.02 0.92 0.92 11.91 10.66 10.66 1.25 12.12 12.12 % % 10.78 9.79 9.79 0.99 12.77 12.77 2004 2003 2002 (%) 5.28 4.99 4.99 5.81 8.91 8.91 5.16 4.85 4.85 6.39 8.72 8.72 5
2004 38.67% 147.44% 10,894.38 9 : : % 123.69 127.40 6.54 6.54 18.51 19.06 0.98 0.98 11.57 11.91 0.61 0.61 10.47 10.78 0.55 0.55 : : 391,264,988 999,201,054.62 281,754,001.98 93,962,195.33 278,842,225.39 1,951,062,269.99 13,994,008.58 83,695,164.66 23,912,904.19 239,129,041.85 336,818,215.09 212,812,610.70 212,812,610.70 391,264,988 1,013,195,063.20 365,449,166.64 117,875,099.52 305,158,656.54 2,067,450,117.66 2004 239,129,041.85 10 23,912,904.19 10 23,912,904.19 15 35,869,356.28 : : 10% 23,912,904.19 23,912,904.19, 15% 35,869,356.28, 2004 129,117,446.04 7,617,756.72,, 2,067,450,117.66 6
2004 1 : 1 2 133,554,278 133,554,278 3 4 133,554,278 133,554,278 1 257,710,710 257,710,710 2 3 4 391,264,988 391,264,988 2 (1) : : A 2002-08-21 16.85 48,961,424 2002-09-10 48,961,424 2002 200245 48,961,424 A 2002 8 21 16. 85 / 2002 9 10 (2) (3) 7
2004 1 28,739 50 A 28,689 2 : ( ) (%) 0 56,057,486 14.33 56,057,486 0 17,156,000 4.38 17,156,000 0 12,897,428 3.30 11,757,330 12,605,930 3.22 50 10,641,700 10,641,700 2.72 0 8,448,482 2.16 8,440,000 8,448,482 0 7,240,000 1.85 6,600,000 7,066,582 7,066,582 1.81 6,370,705 6,370,705 1.63 0 5,762,000 1.47 5,762,000 -- 3 1 10.18 1993 5 19 8
2004 2 6.8 1999 4 30 3 4 4 5 ABH 12,897,428 A 12,605,930 A 50 10,641,700 A 7,066,582 A 6,370,705 A 4,700,000 A 3,982,006 A 3,941,400 A 3,730,000 A 3,700,355 A 9
2004,.. 1 : 54 2002-06-22 2005-06-22 75,316 75,316 0 57 2002-06-22 2005-06-22 0 0 0 44 2002-06-22 2005-06-22 55,852 55,852 0 50 2002-06-22 2005-06-22 12,000 12,000 0 46 2002-06-22 2005-06-22 0 0 0 42 2002-06-22 2005-06-22 0 0 0 48 2002-06-22 2005-06-22 0 0 0 34 2002-06-22 2005-06-22 0 0 0 38 2002-06-22 2005-06-22 0 0 0 45 2004-10-19 2005-06-22 0 0 0 47 2004-10-19 2005-06-22 0 0 0 44 2002-06-22 2004-08-03 0 0 39 2003-05-19 2004-10-19 0 0 48 2002-06-22 2005-06-22 61,776 61,776 0 49 2002-06-22 2005-06-22 0 0 0 43 2002-06-22 2005-06-22 0 0 0 30 2002-06-22 2005-06-22 0 0 0 31 2002-06-22 2005-06-22 0 0 0 52 2002-07-29 2005-06-22 0 0 0 46 2002-07-29 2005-06-22 0 0 0 (1) (2) 10
2004 (3) (4) (5) (6) (7) (8) 1992 (9) 1998 (10) 1982 9 1988 1988 6 1993 1993 6 1999 1999 9 (11) 1984 1989 1989 (12) IBM Methode Electronics Inc., (13) 2002 5 (14) (15) (16) (17) 1993 1995 1995 2003 4 2003 4 (18) (19) 1968 (20) 1981 3 1994 11
2004 2 1 2 3 : : 272.17 138.86 51.6 30 4, 2003 5 20 3 20 14 12
2004 2004 8 3 2004 2004 10 19 2004 8,400 0 1 2,604 2,940 1,513 210 251 882 2 2,885 (2003)56 2004 7 21 13
2004, 1 11 9 2 0 2 2 0 0 2 2 0 0 6 5 0 1 9 6 2 1 2004 6 16 00 [2004]33 2 2002 12 150,808,823 2002 12 31 150,792,892 2003 01 100,000,225 02 49,991,970 2003 12 31 290,757,883 2004 01 02 03 20,074,426 161,949,064 65,170,876 03 116,572,375 2004 3 31 54,673,289 2004 5 31 145,503,878 1 2 3 4 2.16% 000 2004 5 27 2004 5 26 2004 6 5 1 2 3 2003 5-2004 5 4 2003 5 14
2004 2004 6 2003 1) 2) 3) 4) 5) 1 2 10% 3 4 1) 2004 5 27 2003 2004 6 29 9 8 63 196361842 50.19% 2003 2003 2003 2003 2004 2004 2003 2004 6 30 1) 1 2004 6 30 2004 2004 2004 8 3 9 8 28 141313837 15
2004 36.12% 2004 8 4 2) 2 2004 9 15 2004 2004 2004 10 19 9 8 14 116002067 29.65% 2004 10 20 24% 46.62% 39.57%2004 20 1 (1) 2004 87.35, 38.67% 3.79 18.81% 2.39 16
2004 19.81% 0.61 34.31 (2) : : (%) (%) 8,353,225,833.31 95.63 2,515,885,607.07 98.39 92,539,815.42 1.06 9,524,150.42 0.37 289,225,326.63 3.31 31,758,562.27 1.24 : 120,917,880.19 1.38 8,734,990,975.36 / 2,557,168,319.76 / / / 8,734,990,975.36 100.00 2,557,168,319.76 100.00 (3) : : (%) (%) 5,834,199,057.53 66.79 1,793,259,234.57 70.13 1,418,448,281.49 16.24 403,011,829.80 15.76 1,100,578,494.29 12.60 319,614,542.70 12.50 92,539,815.42 1.06 9,524,150.42 0.37 289,225,326.63 3.31 31,758,562.27 1.24 : 120,917,880.19 1.38 8,734,990,975.36 / 2,557,168,319.76 / / / 8,734,990,975.36 100.00 2,557,168,319.76 100.00 (4) : : (%) (%) 2,342,915,315.00 28.82 2,203,575,461.00 25.23 4,188,500,199.36 47.95 : / / / / 8,734,990,975.36 (5) 2004 19% 23% 7% 17
2004 (6) 10% : : (%) 8,353,225,833.31 5,799,145,865.36 30.58 5,834,199,057.53 4,015,814,512.11 31.17 1,418,448,281.49 1,009,599,639.24 28.82 1,100,578,494.29 773,731,714.01 29.70 2 (1) : : 2,200.60 16,335.26 539.33 1,953.63 5,071.81 249.39 8,894.03 22,663.29 1,896.91 900.00 6,052.11 747.28 4,500.00 15,839.60 461.98 12,000.00 26,143.76 1,504.98 1,725.37 24,045.01 1,455.50 3 : : 1,028,077.70 16.82 94,223.7 10.79 4 1) 2) 3) 18
2004 1 2 1) 7,771 60% 460 2) 1,167 95% 3) 448 100% 4) 1,591 95% 272.8 5) 388 95%63.2 6) 723 100% 7) 134 90% 8) 913 90% 9) 205 95% 10) 2,336 1596 740 1100 55% 1100 20% 450 30% : : 4,850,390,712.96 4,046,679,446.82 803,711,266.14 19.86 2,557,168,319.76 1,997,206,073.00 559,962,246.76 28.04 239,129,041.85 199,589,922.71 39,539,119.14 19.81 824,804,508.15-4,030,503.13 828,835,011.28 2,067,450,117.66 1,951,062,269.99 116,387,847.67 5.97 19
2004 828,835,011.28, 10,894.38 2003 20,413,610.61 2003 250,545,812.83 270,959,423.44 308,546,699.02 328,960,309.63 " " 1 2 3 4 5 6 7 8 1 1) 2004 2 25 2) 2004 2 26 3) 2004 4 3 2003 2003 2004 4 6 4) 2004 4 27 2004 2004 4 29 5) 2004 5 26 2003 2004 2003 2004 2003 2004 5 28 20
2004 6) 2004 6 16 2004 6 17 2004 6 25 [2004]33 7) 2004 8 9 2004 8 11 8) 2004 8 22 2004 8 2004 8 24 9) 2004 9 14 2004 9 15 10) 2004 10 26 2004 2004 10 28 11) 2004 12 24 2004 2004 12 28 2 2003 2003 2004 7 9 2003 2004 : 2004 239,129,041.85 10% 23,912,904.19 10% 23,912,904.19, 149,724,779.35 341,028,012.82 15% 35,869,356.28 391,264,988 10 2.50 ( ) 97,816,247.00 2004 2004 [2003]56 2004 2004 28,000,000.00 2004 12 31 48,413,610.62 2004 12 31 1 21
2004 2 3 4 5 6 : : 20,413,610.61 28,000,000.00 48,413,610.61 200356 12004 4 3 2003 2003 22004 6 16 32004 6 29 2003 2004 2004 2004 6 16 2004 [ ()(2005)005 ] 2002 8 200245 48,961,424 A 801,437,982.95 22
2004 1 1) 260 180 80 2005 7 2 1)2002 5 2005 5 3 1 2 3 4 5 6 23
2004 5% 5% 11 2004 50 2004 7 21 2004 12 30 1) 2004 1 13 2.3 2004 9 7 775 2004 6 19 9 9 2002 11 26 41,657 3 2005 1 7 40,439 1218 2004 3 9 5 22 6 18 2005 1 11 24
2004 [2005]005 2004 12 31 2004 2004 12 31 2004 2005 3 3 25
2004 2004 12 31 : : : 776,278,025.61 1,601,082,533.76 560,986,110.64 1,429,640,734.92 290,757,883.54 1,904,000.00 290,757,883.54 59,633,521.82 32,210,000.00 59,633,521.82 29,120,000.00 38,761,298.11 601,669.35 125,548,071.07 142,147,760.38 184,996,813.60 209,845,468.57 270,959,423.44 182,578,192.12 340,720,115.75 336,775,314.10 97,250,239.35 157,599,133.92 56,690,890.62 139,293,224.94 656,341,465.54 709,666,328.62 388,170,839.90 336,916,681.87 40,177,427.91 41,636,720.51 38,723,558.08 38,903,981.64 2,316,946,058.28 2,868,824,669.31 1,959,441,032.06 2,521,097,075.39-7,098,137.74 8,550,931.03 615,745,318.24 686,209,207.69-7,098,137.74 8,550,931.03 615,745,318.24 686,209,207.69 2,042,250,042.05 2,361,484,327.82 1,122,055,639.55 1,137,954,840.27 471,475,588.73 635,404,948.68 297,758,529.22 380,365,195.73 1,570,774,453.32 1,726,079,379.14 824,297,110.33 757,589,644.54 24,766,180.94 28,682,036.09 1,546,008,272.38 1,697,397,343.05 824,297,110.33 757,589,644.54 36,318,713.68 21,157,233.99 2,066,540.12 320.00 55,046,685.60 160,729,078.64 8,942,624.87 71,274,454.28 1,637,373,671.66 1,879,283,655.68 835,306,275.32 828,864,418.82 86,422,562.52 85,674,433.25 46,137,662.31 32,426,923.78 13,035,292.10 8,057,023.69 6,695,753.71 4,833,804.60 26
2004 99,457,854.62 93,731,456.94 52,833,416.02 37,260,728.38 4,046,679,446.82 4,850,390,712.96 3,463,326,041.64 4,073,431,430.28 238,355,342.00 225,200,000.00 80,000,000.00 80,356,504.79 615,827,524.88 39,856,504.79 596,667,277.26 665,955,288.03 800,033,122.89 711,527,206.35 698,034,844.60 96,497,447.28 129,153,191.13 80,437,627.88 119,633,237.96 110,529,427.24 141,370,563.69 91,665,469.26 119,934,367.51 52,216,333.39 65,201,225.21 46,180,230.92 56,325,638.69 10,300,469.25 10,253,752.93 4,757,171.18 6,160,866.36 27,749,868.78 7,213,553.41 23,156,639.26 17,777,269.36 1,686,138.33 2,129,309.95 1,403,290.16 1,675,158.59 328,960,309.63 378,109,552.35 267,472,482.33 314,927,737.67 358,550.00 127,029.11 358,550.00 89,900.00 13,000,000.00 59,447,914.70 44,000,000.00 1,625,965,678.72 2,434,066,740.25 1,346,815,172.13 1,975,226,298.00 168,979,530.50 18,629,000.00 158,289,000.00 14,289,000.00 14,465,832.23 33,533,364.50 26,882,430.88 5,233,364.50 6,922,022.88 202,512,895.00 59,977,263.11 163,522,364.50 21,211,022.88 1,926,235.02 1,926,235.02 1,926,235.02 1,926,235.02 1,830,404,808.74 2,495,970,238.38 1,512,263,771.65 1,998,363,555.90 265,212,368.09 286,970,356.92 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 999,201,054.62 1,013,195,063.20 999,201,054.62 1,013,195,063.20 281,754,001.98 365,449,166.64 254,907,342.62 338,602,507.28 27
2004 93,962,195.33 117,875,099.52 83,803,567.09 107,716,471.28 278,842,225.39 305,158,656.54 305,688,884.75 332,005,315.90 129,117,446.04 97,816,247.00 129,117,446.04 97,816,247.00-7,617,756.72 1,951,062,269.99 2,067,450,117.66 1,951,062,269.99 2,075,067,874.38 4,046,679,446.82 4,850,390,712.96 3,463,326,041.64 4,073,431,430.28 : : : 28
2004 2004 : : : 8,734,990,975.36 6,299,333,498.19 8,158,069,853.61 5,657,502,919.99 6,139,252,849.65 4,273,893,157.44 6,454,050,666.60 4,194,907,676.68 38,569,805.95 28,234,267.75 24,574,056.66 20,691,803.62 2,557,168,319.76-1,997,206,073.00 1,679,445,130.35 1,441,903,439.69 5,733,579.28-9,278,459.50 88,850,342.10 14,060,596.11 : 1,867,703,095.58 1,390,616,525.60 1,270,335,790.15 1,102,647,860.07 303,656,561.32 296,219,529.91 210,365,309.08 236,644,272.72 8,906,744.57 11,333,219.62-1,576,232.94-7,434,374.88-382,635,497.57 308,315,257.37 289,170,606.16 124,106,277.89 - -19,040,283.59 265,050.79 43,103,738.40 123,504,040.18 16,945,489.23 10,898,005.24 1,519,699.47 2,709,136.05 14,315,380.85 11,485,646.59 13,362,168.35 10,652,992.79 15,977,443.50 12,072,493.46 10,972,411.16 11,881,236.53 378,878,640.56 318,891,466.53 336,183,801.22 249,091,210.38-121,858,140.71 70,535,446.47 97,054,759.37 49,702,559.48 25,509,214.72 48,766,097.35 ( 7,617,756.72 ) - 239,129,041.85 199,589,922.71 239,129,041.85 199,388,650.90 278,842,225.39 178,386,710.27 305,688,884.75 185,304,462.83 517,971,267.24 377,976,632.98 544,817,926.60 384,693,113.73 23,912,904.19 31,970,936.05 23,912,904.19 19,938,865.09 23,912,904.19 26,969,302.00 23,912,904.19 19,938,865.09 201,271.81 ( ) 470,145,458.86 318,835,123.12 496,992,118.22 344,815,383.55 35,869,356.28 866,398.93 35,869,356.28 129,117,446.04 39,126,498.80 129,117,446.04 39,126,498.80 29
2004 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 305,158,656.54 278,842,225.39 332,005,315.90 305,688,884.75 : : : 30
2004 2004 : : : 10,672,222,972.98 9,958,997,816.81 23,040,986.97 1,659,363.88 152,216,349.94 133,358,423.10 10,847,480,309.89 10,094,015,603.79 7,004,845,922.83 7,431,611,499.20 485,620,360.43 328,246,402.74 663,727,124.71 431,645,643.67 307,661,986.80 124,173,240.87 488,195,767.77 217,706,888.38 68,131,125.34 42,252,561.25 567,496,767.13 557,875,569.39 9,585,679,055.01 9,133,511,805.50 1,261,801,254.88 960,503,798.29 618,528,684.98 396,214,522.61 63,325,862.12 43,758,962.73 50,011,183.99 662,287,647.71 509,551,568.72 464,839,958.34 141,540,190.85 364,072,375.89 143,072,375.89 828,912,334.23 284,612,566.74-166,624,686.52 224,939,001.98 9,000,000.00 9,000,000.00 271,985,500.00 101,385,500.00 2,294,815.72 283,280,315.72 101,385,500.00 392,840,842.00 281,385,500.00 160,811,533.93 136,788,175.99 31
2004 553,652,375.93 418,173,675.99-270,372,060.21-316,788,175.99 824,804,508.15 868,654,624.28 1 239,129,041.85 239,129,041.85 ( - ) 25,509,214.72 7,617,756.72-9,104.31-11,118,023.84 192,245,974.67 108,772,698.25 4,171,436.83 1,429,263.55 10,243,820.84 3,142,860.26 1,459,292.60-180,423.56-231,520.89-268,650.00 161,866.79-109,762.47 (: ) 344,038.53 344,038.53 17,660,936.62 8,861,393.55 18,944,283.59-43,103,738.40-53,355,043.82 51,254,158.03 ( ) 14,745,545.68-97,466,276.43 ( ) 798,399,227.90 699,817,218.97 1,261,801,254.88 960,503,798.29 2 3 1,601,082,533.76 1,429,640,734.92 776,278,025.61 560,986,110.64 824,804,508.15 868,654,624.28 : : : 32
2004 2004 : : : 48,483,235.38 10,095,284.54 18,700,280.20 39,878,239.72 16,784,267.17 4,283,512.27 6,785,154.05 14,282,625.39 31,698,968.21 5,811,772.27 11,915,126.15 25,595,614.33 1,127,956.82 96,000.00 1,127,956.82 96,000.00 1,127,956.82 96,000.00 1,127,956.82 96,000.00 180,700.23 180,700.23 180,700.23 180,700.23 350,000.00 350,000.00 350,000.00 350,000.00 24,766,180.94 3,915,855.15 28,682,036.09 3,900,000.00 3,900,000.00 24,766,180.94 15,855.15 24,782,036.09 74,908,073.37 14,107,139.69 20,008,937.25 69,006,275.81 : : : 33
2004 2004 : : : 391,264,988.00 195,632,494.00 195,632,494.00 195,632,494.00 391,264,988.00 391,264,988.00 999,201,054.62 1,185,790,996.68 13,994,008.58 9,473,736.57 66,493.84 13,909,510.61 7,657,242.73 1,750,000.00 84,497.97 196,063,678.63 195,632,494.00 1,013,195,063.20 999,201,054.62 187,791,806.65 154,954,471.67 59,782,260.47 32,837,334.98 59,782,260.47 32,837,334.98 23,912,904.19 31,970,936.05 35,869,356.28 866,398.93 247,574,067.12 187,791,806.65 124,127,744.08 100,214,839.89 34
2004 93,962,195.33 66,992,893.33 23,912,904.19 26,969,302.00 23,912,904.19 26,969,302.00 117,875,099.52 93,962,195.33 278,842,225.39 178,386,710.27-239,129,041.85 199,589,922.71 212,812,610.70 99,134,407.59-305,158,656.54 278,842,225.39 : : : 2004 : : : 1 - -18,553,104.84 2 1,590,870,684.10 2,348,904.99 3 1,165,380,312.78 435,688,505.55 4 - -26,402,334.08 1-36,838,594.18 2-435,688,505.55 3 450,046,318.16 4-22,480,781.57 : : : 35
2004 1995 [1995]9 1996 1 1715 1996 3 600887 1996 1997 [1997]15 [1998]132 10:3 2002 [2002]45 48,961,424 2002 12 31 195,632,494 2003 2002 12 31 1010 391,264,988 1500001001176 8, ISO9002 1 2 1 1 12 31 3 4 5 6 1 2 36
2004 37 7 8 9 8 10 1 : 2? 3 4 5, 11 1 20% 20% 20% 20% 20% 20% 50% 50% 50%
2004 38 10 2 3 4 A B C D E A B C D 12 1 2 3
2004 4 5% 45 5% 2.11% 40 5% 2.38% 8-15 5% 11.88%-6.33% 10 5% 9.5% 5 5% 19% 5 5% 19% 10 5% 9.5% 5 5% 19% 5 13 1 2 14 1 39
2004 40 2 10 3 A B C D A B C 15 1 2 16 1 2 3 3 3 4 17 1 2 3 2 3 18
2004 19 1 50%50% 50% 2 [1995]11 20 (1) (2) (3) 1)2003 20,413,610.61 2003. 1 [2001]29 17%13% - 5%7% 3 5 / 1.2% 90% 33% [2000]8 10 2001 1 1 [2003]327 2 [2003]424 2003 1 1 2 / 3 / 41
2004 : : (%) 12,000.00 80,000,000.00 66.67 8,894.03 63,898,700.00 71.84 1,106.09 6,960,630.66 62.93 50.00 300,000.00 60.00 4,500.00 33,748,000.00 75.00 488.00 3,220,000.00 65.98 946.39 4,826,600.00 51.00 100.00 850,000.00 85.00 1,100.00 10,000,000.00 90.91 822.00 7,191,678.00 87.49 98.00 880,000.00 89.80 404.81 2,610,200.00 64.50 2,200.60 23,103,278.65 55.00 360, 11,985,001.49 74.51 1,000.00 7,481,000.00 74.81 60.00 480,000.00 80.00 1,953.63 11,230,232.00 57.48 900.00 4,950,000.00 55.00 1,000.00 7,500,000.00 75.00 500.00 4,250,000.00 85.00 42
2004 500.00 400.00 600.00 800.00 1,500.00 4,000.00 1,500.00 3,000.00 750.00 200.00 4,500,000.00 90.00 3,600,000.00 90.00 5,400,000.00 90.00, 1,725.37 92,690,000.00 65.00 43 4,800,000.00 60.00 8,250,000.00 55.00 30,000,000.00 75.00 9,000,000.00 60.00 18,000,000.00 60.00 2,949,203.80 75.00 2,000,000.00 100.00
2004 5,472.73 540.00 2,800,000.00 51.85 30,100,000.00 55.00 2002 12 20 2002 3 : 1 1 : : 3,687,810.23 4,095,790.41 1,450,622,798.65 763,937,974.31 146,771,924.88 8,244,260.89 1,601,082,533.76 776,278,025.61 (1) 137,972,280.30 4 (2) 30,000,000.00 2004.08.06-2005.02.05 50,000,000.00 2004.10.25-2005.01.25 100,000,000.00 2004.10.25-2005.01.25 61,000,000.00 2004.10.20-2005.01.10 110,000,000.00 2004.12.03-2005.03.03 351,000,000.00 : 28,095.63 10,894.38 2 1 44 : : 291,885,840.36 1,127,956.82 290,757,883.54 291,885,840.36 291,885,840.36 1,127,956.82 290,757,883.54 291,885,840.36
2004 2,000,000.00 2,000,000.00 96,000.00 1,904,000.00 1,904,000.00 291,885,840.36 1,127,956.82 290,757,883.54 2,000,000.00 291,885,840.36 2,000,000.00 96,000.00 1,904,000.00 1,904,000.00 1 34656 61449 402 1880 2 : 3 50 4 5 2004 12 31 3 : : 32,210,000.0 59,633,521.82 32,210,000.0 59,633,521.82 4 1 : : 139886868.17 89.43 11200802.40 8.00 128686065.77 122890811.11 86.34 9831264.89 8.00 113059546.22 5823856.52 3.72 465908.52 8.00 5357948.00 9513648.78 6.68 761091.90 8.00 8752556.88 8417503.30 5.38 673400.27 8.00 7744103.03 3795366.35 2.67 303629.31 8.00 3491737.04 2302157.78 1.47 1942514.20 8.00 359643.58 6132512.00 4.31 5888281.07 8.00 244230.93 156430385.77 100.00 14282625.39 8.00 142147760.38 142332338.24 100.00 16784267.17 8.00 125548071.07 2 : : 45
2004 16,784,267.17 4,283,512.27 6,785,154.05 14,282,625.39 3 : : 8,422,219.00 5.38 20,938,405.72 14.71 4 100% 5,867,043.60 4,168,477.84 212,675.08 5% 5% 5 1 : : 91,329,401.50 43.87 7,305,243.29 8.00 84,024,158.21 244,990,995.56 80.95 18,237,498.03 8.00 226,753,497.53 93,043,037.70 44.70 7,443,443.02 8.00 85,599,594.68 44,556,027.09 14.72 3,564,482.17 8.00 40,991,544.92 14,080,912.19 6.76 1,126,472.96 8.00 12,954,439.23 6,445,668.72 2.13 3,259,461.50 8.00 3,186,207.22 9,720,455.06 4.67 9,720,455.06 8.00 0.00 6,665,700.28 2.20 6,637,526.51 8.00 28,173.77 208,173,806.45 100.00 25,595,614.33 8.00 182,578,192.12 302,658,391.65 100.00 31,698,968.21 8.00 270,959,423.44 2 46
2004 : : 31,698,968.21 5,811,772.27 11,915,126.15 25,595,614.33 3 : : 55,672,660.4 26.74 14,144,322.80 5.01 4 48,413,610.62 2003-2004 2,470,312.19 2003 2,000,000.00 2002 1,806,407.59 2004 : : 3,873,088.85 8.00 197,624.98 8.00 160,000.00 8.00 144,512.61 8.00 ( ) 982,330.00 2004 78,586.40 8.00 / 55,672,660.40 / / 4,453,812.84 / / 8% 8% 8% 8% 8% 5 9,912,375.79 294,899.17 89,717.38 47
2004 192,695.82 6 1 2800 2 5% 5% (3) 98,876,532.63 4 10,894.38 2800 1400 6 1 : : 156,923,039.98 99.57 96,528,030.65 99.26 438,656.40 0.28 181,677.88 0.19 176,445.02 0.11 30,550.17 0.03 60,992.52 0.04 509,980.65 0.52 157,599,133.92 100.00 97,250,239.35 100.00 1 : 2 5% 5% 7 1 : : 311,314,428.41 246,203,762.75 8,800.35 48
2004 248,204,645.47 278,861,753.60 84,702,721.64 74,392,092.75 171,899.88 12,491,369.15 9,416,517.11 47,285,594.58 47,648,039.56 2,421,818.54 3,245,750.83 709,666,328.62 656,522,165.77 180,700.23 2 : : 180,700.23 180,700.23 180,700.23 180,700.23 8 : : 608,962.34 502,556.13 2005 74,295.43 204,821.80 2005 2005 1,952,901.31 751,455.99 77,128.99 47,902.24 2005 38,027,792.41 37,806,458.11 895,640.03 864,233.64 41,636,720.51 40,177,427.91 / 9 1 49 : : - 6,748,137.74 350,000.00-7,098,137.74 15,723,993.18-74,924.41 8,900,931.03 350,000.00 8,550,931.03
2004 2,282,000.00 350,000.00 1,932,000 15,723,993.18 18,005,993.18 350,000.00 17,655,993.18-9,030,137.74-74,924.41-9,105,062.15-6,748,137.74 350,000.00-7,098,137.74 15,723,993.18-74,924.41 8,900,931.03 350,000.00 8,550,931.03 2 : : -3,005,113.54-4,135,261.80-413,526.20-2,591,587.34-1,249,120.94-1,684,764.49-168,476.44-1,080,644.50-13,902.1-17,747.39-1,774.76-12,127.34 10 10 10 50
2004-636,758.72-812,883.48-81,288.36-555,470.36 1,670,040.65 3,172,185.39 1,670,040.65 0.00-1,112,500-1,500,000.00-150,000.00-962,500.00-17,361.69-24,802.41-2,480.24-14,881.45-4,665,421.40-7,775,702.35 777,570.24-3,887,851.16 291,599.41 291,599.41 291,599.41 51-9,030,137.74-12,487,377.12 291,599.41 1,921,664.3-9,105,062.15 / / 100 100 291,599.41 3 : : 10 10 10 10 10
2004 1,000,000.00 1,000,000.00 500,000.00 500,000.00 432,000.00 432,000.00 300,000.00 300,000.00 50,000.00 50,000.00 11,000,000.00 4,500,000.00 17,782,000.0 2,282,000.00 : 11,000,000.00 20% 4,500,000.00 30 10 : : 2,042,250,042.05 390,424,409.95 71,190,124.18 2,361,484,327.82 532,565,192.39 100,319,983.44 25,759,118.59 607,126,057.24 1,413,940,905.78 281,307,487.68 34,533,628.15 1,660,714,765.31 95,743,943.88 8,796,938.83 10,897,377.44 93,643,505.27 471,475,588.73 192,245,974.67 28,316,614.72 635,404,948.68 61,886,033.04 23,809,743.15 4,197,590.83 81,498,185.36 357,787,862.13 155,158,088.49 9,703,292.14 503,242,658.48 51,801,693.56 13,278,143.03 14,415,731.75 50,664,104.84 1,570,774,453.32 198,178,435.28 42,873,509.46 1,726,079,379.14 470,679,159.35 76,510,240.29 21,561,527.76 525,627,871.88 1,056,153,043.65 126,149,399.19 24,830,336.01 1,157,472,106.83 43,942,250.32-4,481,204.20-3,518,354.31 42,979,400.43 24,766,180.94 3,915,855.15 28,682,036.09 3,900,000.00 3,900,000.00 24,766,180.94 15,855.15 24,782,036.09 1,546,008,272.38 194,262,580.13 42,873,509.46 1,697,397,343.05 470,679,159.35 72,610,240.29 21,561,527.76 521,727,871.88 43,942,250.32-4,481,204.20-3,518,354.31 42,979,400.43 1,031,386,862.71 126,133,544.04 24,830,336.01 1,132,690,070.74 1 2 10715 2159 6215 553 634 18134 326 306 11 : : 52
2004 14,135,434.14 4,427,832.24 19,989,534.59 14,097,016.75 2,193,744.95 2,632,385.00 36,318,713.68 21,157,233.99 (1) 12 : : 160,729,078.64 160,729,078.64 55,046,685.60 55,046,685.60 53
2004 1 : : 158,073.00 158,073.00 100% 12960000.00 2,510,589.80 4,660,297.68 4,200.00 7,166,687.48 100% 308800000.00 41,634,862.04 60% 41,634,862.04 134850200.00 592,392.98 24,383,519.30 4,160,559.53 90% 20,815,352.75 22540300.00 2,752,421.72 832,084.80 712,965.00 95% 2,871,541.52 242380000.00 1,759,295.30 5,141,166.04 5,473,269.03 90% 1,427,192.31 195823200.00 34,400,104.85 33,721,133.09 278,677.00 58,934,116.76 90% 8,908,444.18 106758500.00 9,179,421.38 69,139,405.23 12,618,200.79 95% 65,700,625.82 15250000.00 100,000.00 2,053,985.20 1,021,869.23 97% 1,132,115.97 30640800.00 24,571,594.60 14,762,929.84 95% 9,808,664.76 24535600.00 3,594,386.57 7,240,203.51 102,957.33 2,301,353.46 8,430,279.29 1,094,538,600.00 55,046,685.60 213,378,251.49 543,907.33 107,151,951.12 / / / / 160,729,078.64 13 : : 85,674,433.25 85,674,433.25 86,422,562.52 86,422,562.52 54
2004 1 : : 71,615,024.44 16,542,882.69 15,029,170.98 1,895,420.30 11,949,804.10 71,233,315.85 21-49 9,415,566.87 0 1,365,279.92 5,602,513.05 8,050,286.95 6 3 6 4,763,656.19 849,595.85 719,319.34 1,861,103.21 4,893,932.70-8 628,315.02 1,060,000.00 191,417.27 740,054.25 1,496,897.75 2-9 / 86,422,562.52 18,452,478.54 15,029,170.98 4,171,436.83 20,153,474.61 85,674,433.25 / 14 55 : : 62,233.00 51,860.83 51,860.83 62,233.00 5,304,840.66 1,381,345.64 348,213.48 4,271,708.50 1,033,132.16 3 1,650,000.00 1,237,500.00 165,000.00 577,500.00 1,072,500.00 1,545,613.34 804,739.42 446,526.00 1,187,399.92 358,213.42 1,129,342.70 344,760.89 86,880.00 367,610.07 1,065,311.88 64,030.82 4,088,759.95 1,808,094.37 2,154,224.66 3,889,330.60 4,015,771.52 72,988.43 4,334,627.39 1,923,145.45 1,136,984.40 2,186,908.82 3,461,406.36 873,221.03 10,620,248.54 5,483,845.50 1,887,463.37 2,788,371.04 6,037,310.71 4,582,937.83 28,735,665.58 13,035,292.10 5,265,553.43 10,243,820.84 20,678,641.89 8,057,023.69 / 6 6 1 7 1 6-3
2004 15 : : 121,100,000.00 7,600,000.00 44,100,000.00 81,500,000.00 60,000,000.00 149,255,342.00 / / 225,200,000.00 238,355,342.00 : 16 : : 35,350,047.62 70,776,440.29 580,477,477.26 9,580,064.50 615,827,524.88 80,356,504.79 17 (1) : : 732,970,479.34 91.62 656,042,946.31 98.51 58,624,939.91 7.33 3,471,768.81 0.52 1,999,180.92 0.25 2,427,134.85 0.36 6,438,522.72 0.80 4,013,438.06 0.61 800,033,122.89 100.00 665,955,288.03 100.00 1 5%(5%) 2 3 : 18 1 : : 128,950,669.45 99.85 95,456,952.77 98.92 158,195.04 0.12 996,167.87 1.03 44,326.64 0.05 44,326.64 0.03 129,153,191.13 100.00 96,497,447.28 100.00 56
2004 1 : 2 5%(5%) 3 19 : : 141,370,563.69 110,529,427.24 141,370,563.69 110,529,427.24 / [1999]139 20 : : 65,201,225.21 52,216,333.39 65,201,225.21 52,216,333.39 / 21 : : 10,253,752.93 10,300,469.25 / 22 : : - 18,285,489.34 3,921,552.51 13%17% 4,967,961.98 5,150,188.34 764,260.19 1,463,634.75 1,872,368.89 2,482,827.82 1%5%7% 57,365.85 104,351.34 5,175.00 78,468.97 29,675.22 31,090.62 6,020.73 370.00 3,432,278.06 153,447.60 3%5% 7,213,553.41 27,749,868.78 / 57
2004 2 23 : : 848,028.87 1,143,047.80 700,590.93 312,345.61 580,690.15 230,744.92 2,129,309.95 1,686,138.33 24 1 : : 314,238,427.71 83.10 306,378,346.36 93.13 47,585,793.39 12.59 12,278,011.80 3.73 12,121,241.80 3.21 8,471,092.04 2.58 4,164,089.45 1.10 1,832,859.43 0.56 378,109,552.35 100.00 328,960,309.63 100.00 2 1 5% 5% 25 : : 37,129.11 89,900.00 358,550.00 127,029.11 358,550.00 / 26 : : 1998-12-20 2005-12-20 420,000.00 2002-07-19 2005-07-19 20,000,000.00 2002-06-28 2005-06-26 20,000,000.00 2003-10-10 2005-10-10 4,000,000.00 2003-04-30 2005-04-29 5,000,000.00 13,000,000 2003-04-30 2005-04-29 6,000,000.00 218,788.00 3,809,126.70 / / 59,447,914.70 13,000,000 58
2004 27 2003-01-17 2003-10-10 2006-01-16 2006-10-10 2.88 10,000,000.00 2.40 4,000,000.00 : : 264,000.00 264,000.00 25,000.00 25,000.00 3,340,000.00 3,340,000.00 4.80 1,000,000.00 1,000,000.00 920,000.00 200,000.00 5.49 5,230,530.50 2.88 20,000,000.00 2.88 20,000,000.00 5.49 10,000,000.00 5.49 50,000,000.00 2.40 50,000,000.00 2.40 4,000,000.00 4,000,000.00 / / / / / / 18,629,000.00 / / / 168,979,530.50 (1) (2) 28 : : 14,465,832.23 14,465,832.23 / 59
2004 29 : : 26,882,430.88 33,533,364.50 26,882,430.88 33,533,364.50 / -- 1300 30 : : 1,926,235.02 1,926,235.02 1,926,235.02 1,926,235.02 31 1 : 1 2 133,554,278 133,554,278 3 4 133,554,278 133,554,278 1 257,710,710 257,710,710 2 3 4 391,264,988 391,264,988 60
2004 32 : : 979,440,398.37 979,440,398.37 1,467,690.50 1,467,690.50 14,318,890.49 13,909,510.61 28,228,401.10 3,750,000.0 3,750,000.0 224,075.26 84,497.97 308,573.23 999,201,054.62 13,994,008.58 1,013,195,063.20 (1) : -- 1300 12,993,593.33 238,566.53 470,690.37 125,757.88 80,902.50 (2) 84,497.97 33 : : 100,214,839.89 23,912,904.19 124,127,744.08 93,962,195.33 23,912,904.19 117,875,099.52 87,576,966.76 35,869,356.28 123,446,323.04 281,754,001.98 83,695,164.66 365,449,166.64 2004 239,129,041.85 10 23,912,904.19 10 23,912,904.19 15 35,869,356.28 61
2004 34 : : 239,129,041.85 199,589,922.71 278,842,225.39 178,386,710.27 23,912,904.19 31,970,936.05 23,912,904.19 26,969,302.00 201,271.81 35,869,356.28 866,398.93 129,117,446.04 39,126,398.80 305,158,656.54 278,842,225.39 1 2005 3 3 2004 2004 239,129,041.85 10 23,912,904.19 10 23,912,904.19 149,724,779.35 341,028,012.82 15% 35,869,356.28 391,264,988 10 2.50 ( ) 97,816,247.00 2 2004 6 29 2003 2003 2003 12 31 391,264,988 10 3.30 129,117,446.04 35 : : -7,617,756.72-7,617,756.72 36 1 : : 8,353,225,833.31 5,799,145,865.36 2,515,885,607.07 6,004,931,311.81 4,013,829,943.62 1,963,316,548.53 92,539,815.42 82,642,977.05 9,524,150.42 99,929,586.32 86,066,453.46 13,413,684.77 289,225,326.63 257,464,007.24 31,758,562.27 194,472,600.06 173,996,760.36 20,475,839.70 : 120,917,880.19 84,812,440.25 8,734,990,975.36 6,139,252,849.65 2,557,168,319.76 6,299,333,498.19 4,273,893,157.44 1,997,206,073.00 8,734,990,975.36 6,139,252,849.65 2,557,168,319.76 6,299,333,498.19 4,273,893,157.44 1,997,206,073.00 62
2004 2 : : 5,834,199,057.53 4,015,814,512.11 1,793,259,234.57 3,979,109,301.88 2,573,588,428.96 1,388,247,926.39 1,418,448,281.49 1,009,599,639.24 403,011,829.80 1,237,266,500.63 845,687,876.30 387,908,221.42 1,100,578,494.29 773,731,714.01 319,614,542.70 788,555,509.30 594,553,638.36 187,160,400.72 92,539,815.42 82,642,977.05 9,524,150.42 99,929,586.32 86,066,453.46 13,413,684.77 289,225,326.63 257,464,007.24 31,758,562.27 194,472,600.06 173,996,760.36 20,475,839.70 : 120,917,880.19 8,734,990,975.36 6,139,252,849.65 2,557,168,319.76 6,299,333,498.19 4,273,893,157.44 1,997,206,073.00 8,734,990,975.36 6,139,252,849.65 2,557,168,319.76 6,299,333,498.19 4,273,893,157.44 1,997,206,073.00 3 : : 2,342,915,315.00 2,203,575,461.00 4,188,500,199.36 : 8,734,990,975.36 4 : : 1,028,077.70 16.82 94,223.7 10.79 37 : : 460,702.72 24,442,099.40 18,918,781.71 57 11,738,142.00 8,876,369.79 3 507,546.89 284,046.27 1,421,314.94 155,069.98 38,569,805.95 28,234,267.75 /, 63
2004 38 : : 5,640,819.66 4,322,985.17 15,624.60 88,877.59 1,828,184.03 410,519.27 1,617,075.55 2,498,186.04 2,652.61 226,636.00-2,517,304.50-1,944,261.03 1,090,788.36 1,731,255.43 5,733,579.28 9,278,459.50 39 : : 17,660,936.62 21,343,139.05 16,057,874.54 11,944,051.00 399,684.15 922,010.40 11,023.93 15,976.88 6,915,022.27 1,028,098.05 8,906,744.57 11,333,219.62 40 : : - - 18,801,574.45 18,801,574.45 / 223,814.68 223,814.68 / 127,109.93 127,109.93 / 223,814.68 223,814.68 / 127,109.93 127,109.93 - - -96,000.00 / -96,000.00 / 1,139,956.82 1,139,956.82-366,523.82-366,523.82 1,277,897.68 1,277,897.68-18,705,574.45 223,814.68 - - 19,040,283.59 1,139,956.82 127,109.93 265,050.79 64
2004 41 : : 600,192.00 7,937.00 16,131,079.23 10,890,068.24 214,218.00 16,945,489.23 10,898,005.24 / : (1) 1,192.00 (2) 200,000.00 (3) [2001]40 240 210,000.00 [2004]8 (4260 ) 2.88 399,000.00 (4) [2002]63, 12.5 1,112,000.00 (5) [2001]24 25 (6) [2003]86 3 25 12,619.76 (7) [2003]26 30 181,701.30 53,892.04 (8) [2001]15 25 890,000.00 (9) [2002]25 5 10 9,103,321.00 (10),2003 1 1 25 1,971,012.02 (11) 3 25 1,574,873.29 (12) [2003]66 7 164,395.75 (13) 2006 40 715,000.00 65
2004 (14) 7.5 95,225.30 (15) 214,218.00 42 : : 3,458,332.94 542,365.74 9,720,476.96 10,494,661.64 3,805.00 12,539.40 1,120,226.55 448,619.21 14,315,380.85 11,485,646.59 3 4 1 43 : : 344,038.53 79,711.77 3,632,739.13 3,489,819.74 5,371,945.00 8,726,151.72 230,793.86 655,000.00 1,136,167.41 898,703.06 3,915,855.15-2,834,418.94 127,710.89 1,218,193.53 1,057,526.11 15,977,443.50 12,072,493.46 44 : : 121,858,140.71 70,535,446.47 121,858,140.71 70,535,446.47 1 [2001]40, 50 1,140,000.00 2 [2003]86 5 3 50 [2001]15 [2004]21 2004 2001 8 6 2002 9 200 2003 1 1,584,123.83 66
2004 5 1,386,685.66 6 [2004]38 2003 2004 2003 435,580.57 2004 179,937.91 7 [2004]326 2004 0151 2004 8 [2004]33 2003 2005 139,664.41 (9) [2004]46 1,216,370.00 (10) 200115 13,135.36 45 : : 16,057,874.54 9,720,476.96 108,943,793.23 14,000,000.00 3,494,205.21 152,216,349.94 46 : : 64,637,015.72 11,077,890.71 10,826,992.09 6,615,405.16 53,311,978.53 7,104,591.21 13,384,878.05 30,609,926.57 208,352,499.01 98,645,215.26 28,000,000.00 34,930,374.82 567,496,767.13 67
2004 47 : : 2,294,815.72 2,294,815.72 1 68
2004 69,
2004 2 3 1 : : (%) (%) 120,917,880.19 2.07 84,812,440.25 2.13 4 : : 2,982,400.00 2,982,400.00 20,413,610.61 48,413,610.61 5,958,064.77 1 2 1 2002 4 2002 6 NMYL/2002006NMYL/2002013 602,830 849,930 1,307,484 2003 2004 12 31, 70
2004 2 500 500 2002 3 2004 5 31 2,588,008.96 25,982.86 12,991.43 2,601,000.39 7 1,820,700.21 2005 7 31 1,820,700.21 4 2004 315 387,910.00 8,148.00 5 330 2003 12 22 2002 31 3 4 1 2005 3 3 2004 2004 239,129,041.85 10% 23,912,904.19 10% 23,912,904.19, 149,724,779.35 341,028,012.82 15% 35,869,356.28 391,264,988 10 2.50 ( ) 97,816,247.00 2 9000 15000 2005 1 5 5000 3 42005 1 5 6 137,972,280.30 57,068.83 1 56,057,486 8,448,482 2004 12 24 2005 12 24 2 (%) 17,156,000 4.38 17,156,000 8,448,482 2.16 8,440,000 7,240,000 1.85 7,240,000 5,762,000 1.47 5,762,000 71
2004 2004 2004 [ () 2005005 ] 72