2006 2
2006 Ltd. Guangzhou Hengyun Enterprises Holding 728 6 6M (020) 82068252 (020) 82068252 zhanghui@hengyun.com.cn 8 728 66M 5 1 0 7 3 0 http://www.hengyun.com.cn hengyun@public.guangzhou.gd.cn http://www.cninfo.com.cn A 3
2006 0 0 0 5 3 1 1992 11 30 4401011106225 440101231215412 410 25 403,875,704.06 139,412,878.07 139,036,721.48 502,532,330.73 12,906,689.69 400,789,853.10 671,512.91 0.00 2,414,338.05 555,252,684.29-105,780,191.46 376,156.59 0.00 2,006,944.89-1,444,661.04 186,127.26 4
2006 1,609,566,622.59 1,558,730,348.73 1,420,663,063.24 139,412,878.07 122,737,677.48 150,645,787.97 3,805,290,764.69 3,332,123,300.53 3,119,439,847.65 796,830,224.14 879,620,624.24 824,938,478.26 0.52 0.46 0.57 2.99 3.30 3.10 2.99 3.29 3.07 2.08 1.49 1.45 17.50% 13.95% 18.26% 63.07 64.75 1.89 1.89 50.67 52.25 1.67 1.67 50.30 51.64 1.50 1.50 40.05 41.30 1.32 1.32 17.50 17.96 0.52 0.52 13.95 14.39 0.46 0.46 17.45 17.92 0.52 0.52 14.31 14.76 0.47 0.47 266,521,260 219,368,810.53 134,644,291.46 43,058,348.48 259,086,262.25 879,620,624.24 1,815,960.00 56,996,685.52 125,474,541.03 184,287,186.55 2,806,592.37 43,058,348.48 43,058,348.48 221,212,645.80 267,077,586.65 266,521,260 218,378,178.16 148,582,628.50 163,348,157.48 796,830,224.14 5 + 158,725,624 59.55% -10,806,106-10,806,106 147,919,518 55.50%
2006 1 95,978,173 36.01% -6,520,818-6,520,818 89,457,355 33.56% 2 49,856,053 18.71% -3,387,253-3,387,253 46,468,800 17.44% 3 12,891,398 4.84% -898,035-898,035 11,993,363 4.50% 12,865,446 4.83% -874,087-874,087 11,991,359 4.50% 25,952 0.01% -23,948-23,948 2,004 0.00% 107,795,636 40.45% +10,806,106 +10,806,106 118,601,742 44.50% 1 107,795,636 40.45% +10,806,106 +10,806,106 118,601,742 44.50% 2 3 4 266,521,260 100% 0 0 266,521,260 100% 2,004 134 1870 7,094 21,221 98 6
2006 7
2006 100% 33.56% 2009 2 20 147,917,514 0 118,603,746 1 2 89,457,355 2009 2 20 89,457,355 46,468,800 2009 2 20 46,468,800 8
2006 3 11,991,359 2009 2 20 11,991,359 9 50.63 54.04 7.29 5.00 5.00 5.00 5.00 40.58 36.93 42.01 44.58 41.93 36.80 30.95
2006 10
2006 11
2006 12
2006 13
2006 14
2006 15
2006 16
2006 160,956.66 109,162.12 31.22 3.26-0.69 0 0 0 149,375.19 99,617.28 32.31-0.62-5.44 11,581.47 9,544.84 17.23 108.33 108.84 0 0 0 160,956.66 3.26 50,253.23 12.76 17
2006 18
2006 19
2006 20
2006 21
2006 7 8 22
2006 23
2006 24
2006 2 25
2006 26
Guangdong Yangcheng Certified Public Accountants Co., Ltd. 410 25 25/F, JLB Tower 410 Dongfeng Road Central Guangzhou China Postal code: 510030 Telephone: (8620) 8348 6228 (8620) 8348 6238 (8620) 8348 6230 Facsimile: (8620) 8348 6116 : (2007) 9926 A 2006 12 31 2006 A 1 2 3 27
A A 2006 12 31 2006 28
2006 2006 12 31 185,247,578.35 21,333,391.71 291,027,769.81 130,388,112.15 172,159,105.09 33,324,999.42 240,625,083.94 46,472,765.91 886,022.78 78,835.80 1,601,624.76 411,798.80 83,290.00 399,133.00 358,000.00 26,946,542.31 7,102,117.43 21,964,255.79 6,091,045.30 2,353,876.26 199,409.08 2,213,810.44 209,904.19 387,676,414.79 62,038,753.44 557,831,677.74 183,931,626.35 9,978,420.56 929,686,864.75 10,785,578.24 868,028,555.11 9,978,420.56 929,686,864.75 10,785,578.24 868,028,555.11 2,283,397,852.45 460,293,888.81 2,277,703,326.75 456,046,645.43 756,988,415.53 177,694,785.55 631,283,952.75 157,389,228.11 1,526,409,436.92 282,599,103.26 1,646,419,374.00 298,657,417.32 1,526,409,436.92 282,599,103.26 1,646,419,374.00 298,657,417.32 1,853,329,733.96 1,960,312.83 1,087,179,485.57 450,000.00 3,379,739,170.88 284,559,416.09 2,733,598,859.57 299,107,417.32 1,768,709.10 510,042.43 520,313.83 520,313.83 1,409,493.84 148,797.64 29
2006 3,178,202.94 510,042.43 669,111.47 520,313.83 24,718,555.52 13,528,331.03 29,238,073.51 14,430,588.18 3,805,290,764.69 1,290,323,407.74 3,332,123,300.53 1,366,018,500.79 635,000,000.00 100,000,000.00 425,000,000.00 70,000,000.00 40,000,000.00 60,891,732.63 12,019,433.51 35,316,251.98 14,236,877.42 9,300,900.00 4,540,000.00 2,204,148.73 961,352.90 2,474,729.92 860,491.52 96,780.28 96,780.28 1,090.08 1,090.08 70,535,341.70 10,755,014.64 44,916,079.24 6,645,736.11 1,866,075.96 355,600.78 1,367,929.26 252,978.57 27,183,333.63 8,287,809.53 147,830,434.22 35,646,619.91 76,168,392.86 41,667,648.79 90,494,985.05 44,312,352.13 369,000,000.00 300,000,000.00 124,500,000.00 1,292,246,705.79 478,683,640.43 871,901,499.75 171,956,145.74 765,000,000.00 684,000,000.00 300,000,000.00 747,320.00 397,320.00 2,250,000.00 765,747,320.00 397,320.00 686,250,000.00 300,000,000.00 2,057,994,025.79 479,080,960.43 1,558,151,499.75 471,956,145.74 950,466,514.76 894,351,176.54 266,521,260.00 266,521,260.00 266,521,260.00 266,521,260.00 266,521,260.00 266,521,260.00 266,521,260.00 266,521,260.00 218,378,178.16 228,008,841.31 219,368,810.53 228,999,473.68 148,582,628.50 148,582,628.50 134,644,291.46 134,644,291.46 43,058,348.48 43,058,348.48 163,348,157.48 168,129,717.50 259,086,262.25 263,897,329.91 30
2006 63,965,102.40 63,965,102.40 221,212,645.80 221,212,645.80 796,830,224.14 811,242,447.31 879,620,624.24 894,062,355.05 3,805,290,764.69 1,290,323,407.74 3,332,123,300.53 1,366,018,500.79 2006 1-12 1,609,566,622.59 357,579,488.61 1,558,730,348.73 344,047,474.23 1,091,621,198.23 249,818,270.64 1,099,156,631.08 250,510,640.77 15,413,093.63 2,437,103.35 13,898,620.28 1,778,718.47-502,532,330.73 105,324,114.62 445,675,097.37 91,758,114.99-12,906,689.69 2,689,521.79 8,572,901.47 2,485,828.38 837,810.52 837,810.52 778,189.29 778,189.29 63,602,313.81 22,552,200.45 54,115,340.67 17,961,232.27 50,209,042.99 23,696,717.13 47,109,581.76 17,369,565.96-400,789,853.10 60,926,908.31 352,244,887.12 58,134,955.85-671,512.91 101,239,923.71-4,508,524.12 83,428,603.83 4,024,249.50 325,311.80 1,779,616.75 284,503.06 1,609,911.45 114,537.13 591,331.50 505,973.21-403,875,704.06 162,377,606.69 348,924,648.25 141,342,089.53 147,360,556.85 22,994,236.26 121,723,047.34 18,590,109.03 117,102,269.14 104,463,923.43-139,412,878.07 139,383,370.43 122,737,677.48 122,751,980.50 259,086,262.25 263,897,329.91 221,391,696.84 226,188,461.48 31
2006 398,499,140.32 403,280,700.34 344,129,374.32 348,940,441.98 13,938,337.04 13,938,337.04 12,275,198.05 12,275,198.05 6,137,599.02 6,137,599.02 384,560,803.28 389,342,363.30 325,716,577.25 330,527,644.91 221,212,645.80 221,212,645.80 66,630,315.00 66,630,315.00 163,348,157.48 168,129,717.50 259,086,262.25 263,897,329.91 1-3,444,894.12-3,444,894.12 2 3 4 5 6 2006 1-12 1,983,554,889.33 454,706,142.15 13,782,821.44 2,287,250.94 1,997,337,710.77 456,993,393.09 32
2006 999,050,230.64 255,811,042.03 113,025,069.52 31,346,926.54 304,796,109.06 48,256,341.14 25,213,617.26 8,377,436.41 1,442,085,026.48 343,791,746.12 555,252,684.29 113,201,646.97 1,478,670.59 73,946,614.07 837,591.70 38,000.00 1,397,852.69 3,714,114.98 73,984,614.07 731,046,600.03 3,707,898.93 33,000,000.00 2,706,618.24 733,753,218.27 36,707,898.93-730,039,103.29 37,276,715.14 27,000,000.00 2,915,930,294.91 360,990,000.00 98,654,566.08 98,654,566.08 3,041,584,860.99 459,644,566.08 2,457,306,628.22 353,940,000.00 394,452,445.25 244,430,088.65 120,819,559.98 120,807,559.98 2,972,578,633.45 719,177,648.63 69,006,227.54-259,533,082.55-105,780,191.46-109,054,720.44 1 33
2006 139,412,878.07 139,383,370.43 13,380.06 129,253,492.86 21,482,432.93 31,604.73 10,271.40 327,745.40-140,065.82 10,495.11-14,326,592.19-2,644,703.34 1,208,400.58-724.77 152,540.90 18,688.70 51,973,214.71 24,283,866.68-671,512.91-101,239,923.71 4,519,517.99 902,257.15-4,982,286.52-1,011,072.13 68,729,391.67 13,480,729.49 45,399,985.65 2,226,507.81 17,248,719.97 16,299,451.22 117,102,269.14 555,252,684.29 113,201,646.97 2 3 185,247,578.35 21,333,391.71 291,027,769.81 130,388,112.15-105,780,191.46-109,054,720.44 34
2006 35
2006 36
2006 1992 11 30 4401011106225 1993 10 1994 1 6 [1994]120 [1994]14 1995 4 1 26,652.13 9,597.82 36.01% 4,985.61 18.71% 1,286.54 4.83% 10,782.16 40.45% 266,521,260.00 [2005]32 2006 1 23 2005 2006 2 20 266,521,260 118,575,199 147,946,061 89,457,355 46,468,800 11,991,359 28,547 2 5 2 21 D 37
2006 1 1 12 31 1 2 1 2 3 38
2006 4 1 5 1 2 5% 2 3 10% 3 4 20% 4 5 30% 5 6 40% 6 7 60% 7 100% 1 2 3 4 5 1 2 20% 20 20 20% 39
2006 10 3 4 1 2,000 2 3 3-10 20-25 3%-10% 3.64.85% 10-25 3%-10% 3.6%9.7 5 10% 18% 5 10% 18% 4 40
2006 A B C D E 1 2 1 2 3 1 2 1 41
2006 2 1 2 3 4 1199511 [1996]2 [2002]18 42
2006 2 1 17% 13% 17% 5% 3%5% 2 7% 3 3% 33% 546.00 959.29 98% 98% (C) 56,000.00 25,200.00 45% 45% 1 2,500.00 1,750.00 70% 70% (D) 85,000.00 44,200.00 52% 52% 3,000.00 7,160.00 1,497.00 49.9% 49.9% 2 488.61 5% 5% 50 1 45(C)( C ) 43
2006 2 49.9% (C)(D) D 3,000 (C) 900 30% C 45% 13.5%(D) 2,100 70% D 52% 36.4% 49.9% (C)(D) 2006 4 25 3,000 2 49.9% () 16,910.98 14,977.75 185,230,667.37 291,012,792.06 0.00 0.00 185,247,578.35 291,027,769.81 1 185,230,667.37 291,012,792.06 2 36.35% 1 44
2006 1 172,094,787.59 99.89% 5 66,517.29 1 2 13,871.88 0.01% 5% 693.59 2 3 0.00 0.00% 10% 0.00 3 4 0.00 0.00% 20% 0.00 4 5 168,080.72 0.10% 30% 50,424.22 172,276,740.19 100.00% 117,635.10 1 240,549,669.77 99.93% 5 59,050.41 1 2 0.00 0.00% 5% 0.00 2 3 0.00 0.00% 10% 0.00 3 4 168,080.72 0.07% 20% 33,616.14 240,717,750.49 100.00% 92,666.55 2 5%( 5%) 3 2006 12 31 5 165,252,916.00 95.92% 4 158,791,329.66 5 68,465,978.85 28.45 1 1 665,121.69 54.34% 5 1,979.21 1 2 53,126.72 4.34% 5% 2,656.34 45
2006 2 3 129,788.80 10.60% 10% 12,978.88 3 4 7,000.00 0.57% 20% 1,400.00 4 5 0.00 0.00% 30% 0.00 5 6 0.00 0.00% 40% 0.00 6 7 50,000.00 4.08% 60% 0.00 7 319,008.12 26.07% 100% 319,008.12 1,224,045.33 100.00% 338,022.55 1 1,036,330.80 53.11% 5 1,422.33 1 2 530,139.88 27.17% 5% 28,680.59 2 3 15,757.00 0.81% 10% 500.00 3 4 0.00 0.00% 20% 0.00 4 5 0.00 0.00% 30% 0.00 5 6 50,000.00 2.56% 40% 0.00 6 7 0.00 0.00% 60% 0.00 7 319,008.12 16.35% 100% 319,008.12 1,951,235.80 100.00% 349,611.04 2 5%( 5%) 3 730,640.00 59.69 4 326,519.95 100,000.00 100,000.00 50,000.00 34,304.00 11,700.00 5 715,601.98 44.68 46
2006 1 83,290.00 100% 399,133.00 100% 83,290.00 100% 399,133.00 100% 1 5%( 5%) 2 315,843.00 79.13 12,999,271.05 0.00 13,191,848.95 0.00 13,947,271.26 0.00 8,744,930.84 0.00 0.00 0.00 27,476.00 0.00 26,946,542.31 0.00 21,964,255.79 0.00 1 2 4,982,286.52 22.68 2,213,810.44 3,148,200.13 3,549,875.97 1,812,134.60 0.00 2,234,533.33 1,725,866.67 508,666.66 0.00 56,700.00 23,625.00 33,075.00 2,213,810.44 5,439,433.46 5,299,367.64 2,353,876.26 140,065.82 6.33 47
2006 9,978,420.56 0.00 10,785,578.24 0.00 9,978,420.56 0.00 10,785,578.24 0.00 1 A 1992/4/10 5% 4,886,057.00 4,886,057.00 2012/4/10 4,886,057.00 4,886,057.00 2 (C) -2,494,175.20 10-249,417.52 0.00-1,247,087.60 10,565,751.96 10 1,056,575.20 0.00 6,339,451.16 8,071,576.76 807,157.68 5,092,363.56 3 807,157.68 7.48 1 596,417,847.67 2,478,584.10 617,577.72 598278,854.05 1,632,715,795.91 3,154,056.00 3,959,575.65 1,631,910,276.26 13,330,532.36 2,744,507.80 164,028.42 15,911,011.74 35,239,150.81 2,595,156.66 536,597.07 37,297,710.40 2,277,703,326.75 10,972,304.56 5,277,778.86 2,283,397,852.45 136,289,585.48 26,628,429.82 101,173.92 162,816,841.38 466,733,701.48 95,925,320.76 2,175,104.20 560,483,918.04 48
2006 9,532,998.85 1,170,119.06 147,625.58 10,555,492.33 18,727,666.94 4,904,919.68 500,422.84 23,132,163.78 631,283,952.75 128,628,789.32 2,924,326.54 756,988,415.53 2 3 2,478,584.10 4 0.00 5 5,277,778.86 6 7 8,308,551.10 7,477,695.99 830,855.11 1,595,272.90 1,448,786.61 146,486.29 1,041,757.90 948,651.21 93,106.69 10,945,581.90 9,875,133.81 1,070,448.09 8 120,009,937.08 7.29 1 2300MW 3,090,920,000.00 58.97% 2006 6 29 D 2 49
2006 2300MW 1,086,114,555.29 736,489,123.61 0.00 0.00 1,822,603,678.90 0.00 2,668,712.23 2,478,584.10 190,128.13 0.00 808,930.28 0.00 0.00 808,930.28 0.00 0.00 13,044,311.36 0.00 0.00 13,044,311.36 EAM 256,000.00 384,000.00 0.00 640,000.00 0.00 0.00 15,721,430.87 0.00 0.00 15,721,430.87 0.00 708,000.00 0.00 0.00 708,000.00 #1 0.00 1,252,312.83 0.00 0.00 1,252,312.83 1,087,179,485.57 770,267,890.90 2,478,584.10 1,639,058.41 1,853,329,733.96 3 2300MW 7,090,647.50 35,107,446.25 0.00 0.00 42,198,093.75 0.00 219,371.07 0.00 0.00 219,371.07 7,090,647.50 35,326,817.32 0.00 0.00 42,417,464.82 4 2300MW 7,090,647.50 5.62% 35,107,446.25 42,198,093.75 5.84% 0.00 0.00% 219,371.07 219,371.07 5.85% 5 2006 12 31 6 766,150,248.39 70.47 (D) 2300MW 50
2006 1 535,720.90 47.50 EAM 1,280,000.00 4.92 1,815,720.90 2 520,313.83 5,254,000.00 10,271.40 25,678.47 5,254,000.00 510,042.43 EAM 0.00 1,280,000.00 21,333.33 21,333.33 0.00 1,258,666.67 520,313.83 6,534,000.00 31,604.73 47,011.80 5,254,000.00 1,768,709.10 3 2006 12 31 4 1,248,395.27 239.93 EAM 1 4.8 609,070.60 3.39 5 1,200,000.00 4.42 1,809,070.60 2 51
2006 148,797.64 388,441.60 187,745.40 283,351.30 349,493.84 0.00 1,200,000.00 140,000.00 140,000.00 1,060,000.00 148,797.64 1,588,441.60 327,745.40 423,351.30 1,409,493.84 3 1,260,696.20 847.26 1 29,238,073.51 0.00 4,519,517.99 24,718,555.52 29,238,073.51 0.00 4,519,517.99 24,718,555.52 270,000,000.00 405,000,000.00 250,000,000.00 0.00 30,000,000.00 20,000,000.00 85,000,000.00 0.00 635,000,000.00 425,000,000.00 1 2 210,000,000.00 49.41 40,000,000.00 0.00 40,000,000.00 0.00 40,000,000.00 100 52
2006 60,891,732.63 35,316,251.98 60,891,732.63 35,316,251.98 1 5 5 2 3,117,467.54 1,090,000.00 633,800.00 468,000.00 316,800.00 139,000.00 3 25,575,480.65 72.42 9,300,900.00 0.00 9,300,900.00 0.00 96,780.28 1,090.08 96,780.28 1,090.08 24,221,971.92 9,212,333.44 44,109,592.49 34,937,263.89 171,837.83 82,899.37 1,679,186.02 647,396.40 105,966.87 36,186.14 53
2006 246,786.57 0.00 70,535,341.70 44,916,079.24 25,619,262.46 57.04 (1) 719,650.91 277,455.63 (2) 1,146,425.05 1,090,473.63 1,866,075.96 1,367,929.26 (1) 3% (2) 0.13% 27,183,333.63 147,830,434.22 27,183,333.63 147,830,434.22 1 5 5 2 8,132,413.88 3 4,185,051.34 2,498,460.49 4 120,647,100.59 81.61 1,178,079.25 1,248,797.00 54
2006 58,132,945.75 71,528,693.97 16,606,617.99 16,906,378.85 250,749.87 811,115.23 76,168,392.86 90,494,985.05 14,326,592.19 15.83 150,000,000.00 0.00 196,600,000.00 43,300,000.00 22,400,000.00 81,200,000.00 369,000,000.00 124,500,000.00 0.00 150,000,000.00 704,000,000.00 326,400,000.00 61,000,000.00 207,600,000.00 765,000,000.00 684,000,000.00 81,000,000.00 11.84(D) 2300MW 397,320.00 1,950,000.00 300,000.00 300,000.00 50,000.00 0.00 747,320.00 2,250,000.00 1,502,680.00 66.79 55
2006 + 1 95,978,173.00 36.01-6,520,818.00-6,520,818.00 89,457,355.00 33.56 49,856,053.00 18.71-3,387,253.00-3,387,253.00 46,468,800.00 17.44 12,891,398.00 4.84-898,035.00-898,035.00 11,993,363.00 4.50 12,865,446.00 4.83-874,087.00-874,087.00 11,991,359.00 4.50 25,952.00 0.01-23,948.00-23,948.00 2,004.00 0.00 158,725,624.00 59.55-10,806,106.00-10,806,106.00 147,919,518.00 55.50 2 107,795,636.00 40.45 10,806,106.00 10,806,106.00 118,601,742.00 44.50 107,795,636.00 40.45 10,806,106.00 10,806,106.00 118,601,742.00 44.50 3 266,521,260.00 100.00 0.00 0.00 266,521,260.00 100.00 2006 1 4 A 10 A 3.2 A 10 A 1 10 6.30 10 9.27 6.30 15.57 14.94 2006 1 17 [2005]32 2006 1 23 2006 2005 2006 2 20 266,521,260 56
2006 211,462,187.86 0.00 2,806,592.37 208,655,595.49 1 1,482,290.22 1,365,000.00 0.00 2,847,290.22 2 6,221,036.08 0.00 0.00 6,221,036.08 203,296.37 0.00 0.00 203,296.37 0.00 450,960.00 0.00 450,960.00 3 219,368,810.53 1,815,960.00 2,806,592.37 218,378,178.16 1 2 1,950,000.00 3 91,585,942.98 56,996,685.52 0.00 148,582,628.50 43,058,348.48 0.00 43,058,348.48 0.00 0.00 0.00 0.00 0.00 134,644,291.46 56,996,685.52 43,058,348.48 148,582,628.50 2006 3 15 [2006]67 <> 2005 12 31 43,058,348.48 259,086,262.25 0.00 259,086,262.25 139,412,878.07 13,938,337.04 10% 57
2006 2005 167,908,393.80 1 2005 53,304,252.00 2 163,348,157.48 1 2006 1 23 2006 2005 10 6.30 () 167,908,393.80 2006 2 17 2 2006 5 23 2005 2005 266,521,260 10 2.00 2006 6 29 1,609,566,622.59 1,558,730,348.73 1,091,621,198.23 1,099,156,631.08 1,609,566,622.59 1,558,730,348.73 1,091,621,198.23 1,099,156,631.08 1,609,566,622.59 1,558,730,348.73 1,091,621,198.23 1,099,156,631.08 1,609,566,622.59 1,558,730,348.73 1,091,621,198.23 1,099,156,631.08 1,609,566,622.59 1,558,730,348.73 1,091,621,198.23 1,099,156,631.08 1,609,566,622.59 1,558,730,348.73 1,091,621,198.23 1,099,156,631.08 1,556,765,837.04 96.72% 3% 5% 9,484.41 18,104.21 7% 10,782,526.63 9,716,361.50 3% 4,621,082.59 4,164,154.57 15,413,093.63 13,898,620.28 58
2006 1,514,473.35 10.90 9,427,602.04 8,831,111.01 596,491.03 7,725,540.30 4,647,605.28 3,077,935.02 14,320,235.68 137,821.91 14,182,413.78 18,047,346.20 10,867,251.67 7,180,094.53 0.00 1,872,215.12-1,872,215.12 0.00 1,685,128.08-1,685,128.08 23,747,837.72 10,841,148.04 12,906,689.69 25,772,886.50 17,199,985.03 8,572,901.47 4,333,788.22 50.55 51,973,214.71 49,021,840.72-1,792,573.22-1,938,759.86 0.00 0.00 0.00 0.00 28,401.50 26,500.90 50,209,042.99 47,109,581.76 3,099,461.23 6.58 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478,670.59 0.00-807,157.68 0.00 0.00 671,512.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478,670.59 0.00-807,157.68 0.00 0.00 671,512.91 2 59
2006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,453,197.33-845,516.80-5,141,633.01 25,428.36-4,508,524.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,453,197.33-845,516.80-5,141,633.01 25,428.36-4,508,524.12 3 31,556.96 0.00 3,975,412.36 1,765,200.12 17,280.18 14,416.63 4,024,249.50 1,779,616.75 2,244,632.75 126.13 1,395,660.14 417,843.63 173,169.33 146,821.20 33,533.34 26,666.67 7,548.64 0.00 1,609,911.45 591,331.50 1,018,579.95 172.25 1,378.28 406.34 179.26 2,521.36 60
2006 1,233.87 280.66 139.79 41.18 54.22 29.17 270.66 173.66 87.77 9,865.46 9,865.46 12,081.96 12,081.96 () 1 61
2006 1 33,324,999.42 100% 0.00 1 46,472,765.91 100% 0.00 2 5%( 5%) 3 33,324,999.42 1 1 18,872.00 8.49% 36.20 5 1~2 10,000.00 4.52% 0.00 5% 2~3 0.00 0.00% 0.00 10% 3~4 0.00 0.00% 0.00 20% 4~5 0.00 0.00% 0.00 30% 5~6 0.00 0.00% 0.00 40% 6~7 50,000.00 22.60% 0.00 60% 7 142,468.12 64.39% 142,468.12 100% 221,340.12 100.00% 142,504.32 1 361,835.00 65.28% 36.20 5 1~2 0.00 0.00% 0.00 5% 2~3 0.00 0.00% 0.00 10% 3~4 0.00 0.00% 0.00 20% 4~5 0.00 0.00% 0.00 30% 5~6 50,000.00 9.02% 0.00 40% 6~7 0.00 0.00% 0.00 60% 7 142,468.12 25.70% 142,468.12 100% 62
2006 554,303.12 100.00% 142,504.32 2 5 5 3 202,250.00 91.41 4 5 50,000.00 929,686,864.75 0.00 868,028,555.11 0.00 929,686,864.75 0.00 868,028,555.11 0.00 1 1 A 1992.4.10 2012.4.10 5% 4,886,057.00 0.00 4,886,057.00 B. C D 1994.11.30 2019.11.30 1989.3.22 2007.4.8 45% 411,950,205.48 22,770,922.14 0.00 94,989,448.10 249,417.52-72,467,943.48 252,000,000.00 182,721,127.62 434,721,127.62 98% 24,264,929.05 2,341,401.39 0.00 3,397,976.59-1,056,575.20 0.00 9,592,848.04 17,013,482.40 26,606,330.44 2004.6.8 52% 416,000,000.00 26,000,000.00 26,000,000.00 0.00 0.00 0.00 442,000,000.00 0.00 442,000,000.00 2003.12.10 70% 10,927,363.58 10,545,986.11 8,365,000.00 2,180,986.11 0.00 0.00 17,500,000.00 3,973,349.69 21,473,349.69 63
2006 863,142,498.11 61,658,309.64 34,365,000.00 100,568,410.80-807,157.68-72,467,943.48 721,092,848.04 203,707,959.71 924,800,807.75 C (C) -2,494,175.20 10-249,417.52 0.00-1,247,087.60 10,565,751.96 10 1,056,575.20 0.00 6,339,451.16 8,071,576.76 807,157.68 5,092,363.56 D 2 61,658,309.64 7.10 357,579,488.61 344,047,474.23 249,818,270.64 250,510,640.77 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478,670.59 100,568,410.80-807,157.68 0.00 0.00 101,239,923.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478,670.59 100,568,410.80-807,157.68 0.00 0.00 101,239,923.71 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,453,197.33 87,937,127.95-845,516.80-5,141,633.01 25,428.36 83,428,603.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,453,197.33 87,937,127.95-845,516.80-5,141,633.01 25,428.36 83,428,603.83 3 4 17,811,319.88 21.35 64
2006 1 1 2 C D 8 7285M03 8 2 30,000.00 30,000.00 C 56,000.00 56,000.00 546.36 546.36 D 80,000.00 5,000.00 85,000.00 1,500.00 1,000.00 2,500.00 0.00 3,000.00 3,000.00 3 9,597.82 36.01 652.08 2.45 8,945.74 33.56 C 25,200.00 45.00 25,200.00 45.00 65
2006 9,592.85 98.00 9,592.85 98.00 1,050.00 70.00 700.00 70.00 1,750.00 70.00 D 41,600.00 52.00 2,600.00 52.00 44,200.00 52.00 0.00 0.00 1,497.00 49.99 1,497.00 49.99 1 2 1 1,906.67 1,045.34 25.13 102.04 1,931.80 1,147.38 2 2006 12 31 66
2006 37,987.27 D 11,592.04 2300MW 3,308.79 3,276.21 56,164.31 2006 12 31 1 17,019.27 30,000 2003 10 28 2007 12 31 2 15,000 2006 2 13 2007 2 13 2006 12 31 8,500 3 C 65,813 44,000 2003 5 13 2009 6 16 2006 12 31 C 4,000 4 2,528 2,956.71 2005 3 29 2008 3 27 2005 4 30 2008 3 27 2006 12 31 1,760 67
2006 2007 4 9 2006 2006 10% 266,521,260 10 2.4 2006 2006 12 31 796,830,224.14 1 1 1,247,087.60 1,247,087.60 2 3 4 5 6 7 8 9 10 11 12 13 2 950,466,514.76 14 2007 1 1 1,748,543,826.50 68
2006 2006 2 15 [2006]3 < 1 > 38 2007 1 1 2007 1 1 1 2006 12 31 C 1,247,087.60 1,247,087.60 2 2006 12 31 950,466,514.76 2007 1 1 950,466,514.76 2006 1 4 A 10 A 3.2 A 10 A 1 10 6.30 10 9.27 6.30 15.57 14.94 2006 1 17 [2005]32 2006 1 23 2005 2006 2 20 266,521,260 2006 2 20 69
2006 158,699,672 59.54% 107,821,588 40.46% 266,521,260 100.00% 2006 2 20 147,946,061 55.51% 118,575,199 44.49% 266,521,260 100.00% 2006 12 31 2006 12 31 2006 12 31 2006 12 31 1[2006]144 C 6#7 1.42 / 2006 7 1 2[2006]270 D 2 300MW 0.4382 / 0.4532 / 3[2007]2 5 D 2X300MW 5 5 70
2006 2007 5 5 562,283.85-186,127.26 376,156.59 2007 4 9 71