2005
2005 1
2005... 3... 5... 7... 7... 11... 15... 45 2
2005 SGIS Songshan Co., Ltd. SGSS G 000717 512123 http://www.sgss.com.cn sgss@sgis.com.cn 0751-8787265 0751-8787676 sgss@sgis.com.cn 0751-8787265 0751-8787676 sgss@sgis.com.cn http://www.cninfo.com.cn 4400001000412 440201231129346 1997 4 29 2004 4 28 3
2005 555 10 2005 1 6 2004 1 6 376,971,064.05 740,405,359.39 375,827,817.50 738,796,034.21-445,251,506.49 486,599,394.23 ( %) 6.99% 15.40% 0.4497 0.8833 ( ) 0.2811 0.5521-0.5312 0.58 2005 6 30 2004 12 31 4,254,494,752.72 3,345,797,680.28 5,522,722,312.73 3,872,024,282.16 12,602,734,231.36 11,010,065,136.74 ( ) 5,392,684,618.63 5,015,713,554.58 6.4336 5.9839 6.3729 5.9669 2005 7 20 10 6 83,820 134,112 2005 1 6 474,271.72 519,718.28 477,273.25 328,016.70 1,143,246.55 % 11.70% 11.70% 0.7525 0.7525 4
2005 9.06% 9.06% 0.5828 0.5828 6.99% 6.99% 0.4497 0.4497 6.97% 6.97% 0.4484 0.4484 7 20 10 6 2004 83,820 134,112 8 18 10 3.5 134,112 54,148.8 40.38% 79,963.2 59.62% 2005 6 30 91,438 +/- (%) 1 0 468,000,000 55.83 0 2-461,954 2,583,125 0.31 3 0 1,898,000 0.23 4 0 1,578,838 0.19 5 0 1,216,257 0.15 5
2005 6-221,723 1,056,987 0.13 100 7 +15,624 914,184 0.11 300 8 891,400 0.11 9 801,313 0.10 SMBC 10 782,947 0.09 A B H 1 2,583,125 A 2 1,898,000 A 3 1,578,838 A 4 1,216,257 A 5 100 1,056,987 A 6 914,184 A 300 7 891,400 A 8 SMBC 801,313 A 9 782,947 A 10 760,111 A 6
2005 5% 2005 5 27 2005 6 28 2004 4 2005 163.36 5.52% 8.16% 160.31 9.82% 9.44% 140.68 7.19% 5.21% 52.58 8.14% 7
2005 3.82% 6.31 21.44% 55.80% 3.77 49.09 81.25% 2005 1-6 2004 1-6 5,257,923,035.87 4,862,100,581.43 8.14 630,727,838.63 802,811,246.99-21.44 376,971,064.05 740,405,359.39-49.09-18,034,314.08 11,795,277.59-252.89 2005 6 30 2004 12 31 12,602,734,231.36 11,010,065,136.74 14.47 5,392,684,618.63 5,015,713,554.58 7.52 1 8.14 2 21.44 13.99% 8.14% 3 49.09 4,903.41 27,234.31 22,330.90 3.28 4.68 1.40 29.94% 4 2,982.96 4.45 9.61 13.88-4.45 4.87 9.32 191% 6.56 5.94 2.40 44.41% 3.63 49.09% 5 126.03 110.10 15.93 14.47% 6.56 31.70% ( ) 6.84 8
2005 8.92% 1.88 51.65% 6 53.93 50.16 3.77 7.52% 52.58 8.14% 3.82% 6.31 21.44% 55.80% 3.77 49.09 81.25% 1 (%) 5,257,923,035.87 4,604,363,120.76 12.43 8.14 13.99-26.58 81,241,460.73 73,118,903.89 10.00-14.04-12.77-11.60 (%) 5,100,349,812.83 4,478,415,376.45 12.19 7.78 14.42-29.47 157,573,223.04 125,947,744.31 20.07 21.23 0.49 462.19 81,241,460.73 73,118,903.89 10.00-14.04-12.77-11.60 2 2005 1-6 2004 1-6 4,148,511,451.72 3,956,179,323.30 1,097,436,242.02 877,062,235.47 9
2005 11,975,342.13 28,859,022.66 5,257,923,035.87 4,862,100,581.43 10% 10% 1 4 2 15.38 2005 3 25 1 19,306.66 5 2 18,239.27 5 3 10
2005 17,974.50 5 4 18,395.14 5 5 19,864.82 5 6 10,034.30 5 7 1 2 3 19,995.13 97.54% 8 16,996.06 97.79% 9 17,100.63 87.32% 10 2004 2004 2005 6 28 2004 2004 83,820 10 2 10 6 2005 7 14 2004 2005 7 19 2005 7 11
2005 20 2005 7 20 2004 2004 2005 ( 2005 2 3 ) 2005 4.16 13.50% 7.02 8278.13 700.83 1.88 802.93 4482.20 2.25% 1.20-2073.41 3008.16-12
2005 2464.99 4173.85 2.069 1.58 276.90 148.15 84.08 159.35 517.50 1480.94 963.44 1.04 2004 12 31 2005 1 1 2005 12 31 1926.87 28 160.5725 5% 13
2005 1 2 3 4 5 6 2003 56 0 2003 56 2005 6 30 50% 0 2003 2005 14 49,034,103.05 2005 3 2005 3 29 14
2005 2005 3 25 2005 2 15.38 2005 8 12 2005 10 3.5 2005 8 18 2005 8 18 2005 6 30 ( ) 1997 3 18 1997 117 1997 4 29 23112934-6 32,000 24,000 8,000 1998 1998 67 1998 59 10 3 8.5 / 1998 7 30 15
2005 41,600 2000 2000 56 10 3 6.5 / 3,120 2000 7 6 44,720 2003 2002 29 A 11,160 7.17 / 2003 1 29 55,880 2003 9 2003 2003 12 31 55,880 10 5 27,940 15,600 12,340 2003 10 13 83,820 4400001000412 RMB838,200,000.00 2003 139 16
2005 17 - -
2005 1 5 1-2 10 2-3 30 3-4 50 4-5 80 5 100 % 18
2005 50% 50% 20% 20% 50% 20% 10 19
2005 2000 2000 20
2005 % 16-35 6.25-2.86 5-12 20-8.33 5-12 20-8.33 8-12 12.50-8.33 * 12,, 3 21
2005 22
2005 23
2005 13% 17% 4%-17% 5% 7% 3% 33% 1 2005.06.30 2004.12.31 319.90 662,935,795.70 680,969,789.88 24
2005 662,935,795.70 680,970,109.78 2 2005.06.30 2004.12.31 96,650,000.00 218,785,006.87 455,030,000.00 145,000,000.00 551,680,000.00 363,785,006.87 187,894,993.13 51.65% 2005 06 30 2005 06 30 5% 5% 3 2005.06.30 2004.12.31 % % 1 1,204,085.70 14.71% 60,204.29 1,143,881.42 124,849.97 1.50% 6,242.50 118,607.47 1-2 - - - - - - - - 2-3 - - - - 4,759,477.43 57.04% 4,759,477.43-3 6,982,626.74 85.29% 6,982,626.74-3,459,904.26 41.46% 3,459,904.26-8,186,712.44 100.00% 7,042,831.03 1,143,881.41 8,344,231.66 100.00% 8,225,624.19 118,607.47 3-4 2002 6,446,043.38 2002 100% 2004 12 31 4,759,477.43 5 1,391,154.10 591,604.10 25
2005 5 846,347.85 823,719.62 2005 06 30 7,129,904.54 89.93% 2005 06 30 5% 5% 4 2005.06.30 2004.12.31 % % 1 23,420,043.11 100% 1,139,942.16 22,280,100.95 7,310,445.08 84.81% 365,522.25 6,944,922.83 1-2 2-3 3 - - - - 1,309,000.00 15.19% 68,900.00 1,240,100.00 - - - - - - - - - - - - - - - - 23,420,043.11 100% 1,139,942.16 22,280,100.95 8,619,445.08 100.00% 434,422.25 8,185,022.83 14,800,598.03 171.73% 2005 06 30 19,003,241.16 81.14% 5 2005.06.30 2004.12.31 1 223,332,361.81 93.51% 200,801,796.95 96.47% 1-2 15,499,751.00 6.49% 7,342,251.00 3.53% 238,832,112.81 100.00% 208,144,047.95 100.00% 26
2005 30,688,064.96 14.74% 6 2005.06.30 2004.12.31 935,422,925.02-696,109,547.12-442,831,218.55-414,312,453.93-813,341,937.62 29,459,116.68 220,265,672.77 10,361,062.82 25,267,923.59-48,246,354.56-295,148,844.30 2,481,171.26 513,685,376.89 2,481,171.26 1,535,57-586,870.48-248,586,128.24 3,451,668.06 193,450,135.21 3,451,668.06 2,762,134,548.56 35,391,956.00 2,086,656,410.96 16,293,902.14 659,184,235.46 31.59% 4 7 2005.06.30 2004.12.31 50,880,269.29 14,232,376.56 50,880,269.29 14,232,376.56 8 2004.12.31 2005.06.30 27
2005 2004.12.31 2005.06.30 1,938,027,163.53 32,870,185.65 12,529,533.06 1,958,367,816.12 1,706,833,232.19 24,442,230.39 7,094,572.63 1,724,180,889.95 3,008,310,238.32 1,737,027,250.20 343,929.80 4,744,993,558.72 129,306,769.20 9,621,257.44-138,928,026.64 6,782,477,403.24 1,803,960,923.68 19,968,035.49 8,566,470,291.43 1,803,124,451.51 536,458,758.38 49,951,994.99 3,063,881.17 583,346,872.20 656,284,729.36 79,760,348.29 4,267,459.05 731,777,618.60 1,117,737,357.21 138,169,006.23 746,320.08 1,255,160,043.36 52,977,851.07 5,185,796.11-58,163,647.18 2,363,458,696.02 273,067,145.62 8,077,660.30 2,628,448,181.34 271,972,831.54 4,419,018,707.22 5,938,022,110.09 545,585.02 - - 545,585.02 21,313,492.13 - - 21,313,492.13 21,859,077.15 - - 21,859,077.15 4,397,159,630.07 5,916,163,032.94 2005 06 30 9 2005.06.30 2004.12.31 5,825,851.11 22,094,314.17 260,460,631.20 749,043,180.78 28
2005 266,286,482.31 771,137,494.95 504,851,012.64 65.47% 29
2005 10 2004.12.31 2005.06.30 ( : ) ( : ) ( : ) ( : ) 197,574,900.00 178,195,563.07 52,967,069.93 231,162,633.00 117.00% (8,355,661.86) (1,529,715.03) (9,885,376.89) 0.00 0.00 100,343,000.00 68,287,627.51 49,005,449.94 117,293,077.45 116.89% (2,956,392.28) (368,067.43) (3,324,459.71) 0.00 0.00 190,067,000.00 116,764,802.95 43,174,743.43 159,939,546.38 84.15% (4,795,542.41) (977,315.72) (5,772,858.13) 0.00 0.00 183,961,000.00 100,870,066.84 43,174,743.43 144,044,810.27 78.30% (4,095,567.94) (1,261,652.73) (5,357,220.67) 0.00 0.00 47,000,000.00 22,701,019.36 16,997,161.08 5,128,245.23 34,569,935.21 84.46% (385,964.91) (1,173,718.47) (218,355.67) 0.00 (1,341,327.71) 3 198,630,000.00 168,430,309.93 23,491,924.56 191,922,234.49 96.62% (6,803,345.65) (2,055,040.54) 0.00 0.00 (8,858,386.19) 4 197,620,000.00 127,954,357.69 49,305,120.40 177,259,478.09 89.70% (4,861,224.76) (2,613,832.85) 0.00 0.00 (7,475,057.61) 3 120,637,000.00 103,902,587.19 2,103,108.01 106,005,695.20 87.87% (4,556,418.16) (309,915.93) 0.00 0.00 (4,866,334.09) 4 105,463,000.00 87,026,037.41 5,621,525.41 92,647,562.82 87.85% (3,077,411.13) (1,410,323.43) 0.00 0.00 (4,487,734.56) 49,946,000.00 16,138,766.94 26,532,872.16 42,671,639.10 85.44% (422,626.51) (1,119,506.63) 0.00 0.00 (1,542,133.14) 44,320,000.00 17,790,632.81 19,403,232.46 37,193,865.27 83.92% (706,353.94) (1,470,626.93) 0.00 0.00 (2,176,980.87) 48,800,000.00 29,367,663.42 17,216,480.80 3,168,030.20 43,416,114.02 95.46% (744,647.36) (1,759,318.38) (75,118.97) 0.00 (2,428,846.77) 30
2005 2004.12.31 2005.06.30 ( : ) ( : ) ( : ) ( : ) 39,840,000.00 21,806,432.62 7,521,772.64 29,328,205.26 73.61% (403,790.66) (465,083.02) 0.00 0.00 (868,873.68) 171,006,300.00 90,285,970.78 59,031,954.65 149,317,925.43 87.32% (1,142,116.28) (1,037,475.02) 0.00 0.00 (2,179,591.30) 197,570,900.00 129,030,352.49 13,106,693.08 115,923,659.41 0.00 (862,557.24) (862,557.24) 0.00 0.00 179,745,000.00 95,864,450.90 43,174,743.46 139,039,194.36 77.35% (3,482,853.18) (1,302,779.32) (4,785,632.50) 0.00 0.00 182,392,700.00 105,237,575.80 43,174,743.43 148,412,319.23 81.37% (3,596,931.29) (1,114,983.37) (4,711,914.66) 0.00 0.00 183,951,400.00 103,977,916.50 43,174,743.43 147,152,659.93 80.00% (3,560,644.29) (1,180,645.94) (4,741,290.23) 0.00 0.00 198,648,200.00 98,934,548.90 43,174,743.43 142,109,292.33 71.54% (3,708,385.33) (1,622,091.47) (5,330,476.80) 0.00 0.00 193,066,600.00 114,156,665.28 43,174,743.43 157,331,408.71 81.49% (2,495,090.69) (1,108,462.84) (3,603,553.53) 0.00 0.00 199,519,000.00 146,167,737.98 43,174,743.43 189,342,481.41 94.90% (4,193,955.21) (695,280.46) (4,889,235.67) 0.00 0.00 169,960,600.00 140,053,475.85 26,156,446.11 166,209,921.96 97.79% (2,668,271.74) (3,070,745.10) 0.00 0.00 (5,739,016.84) 1 2 3199,951,300.00 160,189,908.57 34,840,058.35 195,029,966.92 97.54% (5,659,880.34) (1,106,156.33) 0.00 0.00 (6,766,036.67) 199,435,100.00 21,001,161.59 21,001,161.59 0.00 (1,396,699.18) (1,396,699.18) 0.00 0.00 164,657,700.00 17,338,988.79 17,338,988.79 0.00 (1,153,143.42) (1,153,143.42) 0.00 0.00 4*150m3 43,870,000.00 27,974,096.40 17,893,735.71 45,867,832.11 104.55% 31
2005 2004.12.31 2005.06.30 ( : ) ( : ) ( : ) ( : ) (169,135.54) (1,080,731.34) 0.00 0.00 (1,249,866.88) 176,152,200.00 90,314,233.11 77,718,473.03 168,032,706.14 95.39% (2,407,078.13) (5,356,603.01) 0.00 0.00 (7,763,681.14) 199,450,500.00 79,917,393.54 95,315,601.45 175,232,994.99 87.86% (2,640,543.64) (5,586,136.23) 0.00 0.00 (8,226,679.87) 144,634,500.00 117,088,480.00 117,088,480.00 80.95% 0.00 (3,732,585.87) 0.00 0.00 (3,732,585.87) 22,984,800.00 17,679,819.47 1,824,176.80 19,503,996.27 84.86% (127,707.58) (120,590.31) 0.00 0.00 (248,297.89) 49,348,900.00 10,891,394.21 31,550,650.96 42,442,045.17 86.00% (261,533.87) (463,084.59) (724,618.46) 0.00 0.00 49,984,700.00 21,762,959.16 25,245,225.32 47,008,184.48 94.05% (470,760.95) (263,193.32) (733,954.27) 0.00 0.00 49,804,700.00 16,056,918.78 27,290,987.19 43,347,905.97 87.04% (313,840.64) (417,470.59) (731,311.23) 0.00 0.00 20,000,000.00 11,153,259.90 11,153,259.90 55.77% 24,975,000.00 0.00 (595,983.54) 0.00 0.00 (595,983.54) 25,883,832.37 25,883,832.37 0.00 (1,207,824.56) 0.00 0.00 (1,207,824.56) 117,269,398.47 156,264,717.37 34,755,773.93 17,247,683.48 221,530,658.43 (6,154,893.67) (6,754,783.16) (2,294,978.98) 0.00 (10,614,697.85) 4,508,540,500.00 2,495,970,331.44 1,490,191,766.94 1,803,124,451.51 17,247,683.48 2,165,789,963.39 (85,218,569.94) (57,744,123.30) (60,592,756.21) 0.00 (82,369,937.03) 103.64% 32
2005 330,180,368.05 13.23% 3.80% 2005 06 30 11 2005.06.30 2004.12.31 2,241,958,000.00 1,465,000,000.00 220,173,011.80 USD26,602,188.34 800,000,000.00 300,000,000.00 3,262,131,011.80 1,765,000.000.00 1,497,131,011.80 84.82% 12 2005.06.30 2004.12.31 239,280,723.08 109,596,852.69 173,928,378.00 45,602,434.76 413,209,101.08 155,199,287.45 258,009,813.63 166.24% 2005 06 30 2005 06 30 5% 5% 33
13 2005 2005.06.30 2004.12.31 438,661,975.32 590,708,358.30 152,046,382.98 25.74%, 3 921,931.07 2005 06 30 55.83% 1,961,507.85 0.45% 14 2005.06.30 2004.12.31 300,257,408.20 540,175,816.72 2005 06 30 1 4,678,559.528 2005 06 30 55.83% 44,701,345.69 14.89% 15 2005.06.30 2004.12.31 13,619,648.67 101,525,395.25 51,130.27 58,710.91 956,301.12 7,103,725.95 81,916,080.84 88,306,926.61 50,000.00 607,818.97 630,842.78 97,200,979.87 197,625,601.50 34
16 2005 2005.06.30 2004.12.31 409,843.33 3,114,285.66 9,175.85 1,528,130.44 419,019.18 4,642,416.10 17 2005.06.30 2004.12.31 96,922,948.44 109,186,965.79 12,264,017.35 11.23% 3 3,600.00 2005 06 30 5% 5% 18 2005.06.30 2004.12.31 9,878,191.54 199,731.14 2,108,991.10 11,970.39 3,022,485.16 11,999,153.03 3,222,216.30 19 2005.06.30 2004.12.31 839,000,000.00 434,000,000.00 839,000,000.00 434,000,000.00 20 2005.06.30 2004.12.31 1,271,127,300.00 1,411,127,300.00 45,000,000 416,200,000.00 711,200,000.00 1,687,327,300.00 2,122,327,300.00 35 435,000,000.00 20.50%
2005 21 +/- 2004.12.31 2005.06.3 0 146,800 - - - - - - 46,800 :- - - - - - - - 46,800 - - - - - - 46,800 2 - - - - - - - - 3 - - - - - - - - 46,800 - - - - - - 46,800-37,020 - - - - - - 37,020 37,020 - - - - - - 37,020 83,820 - - - - - - 83,820 22 2004.12.31 2005.06.30 1,906,669,123.71 - - 1,906,669,123.71 1,906,669,123.71 - - 1,906,669,123.71 23 2004.12.31 2005.06.30 329,260,013.53 - - 329,260,013.53 164,630,006.75 - - 164,630,006.75 493,890,020.28 - - 493,890,020.28 24 1,609,314,,410.59 376,971,064.05 36
2005 1,986,285,474.64 25 2005 1 6 2004 1 6 5,100,349,812.83 4,478,415,376.45 4,732,121,125.80 3,913,847,692.01 157,573,223.04 125,947,744.31 129,979,455.63 125,338,953.65 5,257,923,035.87 4,604,363,120.76 4,862,100,581.43 4,039,186,645.66 2005 1 6 2004 1 6 4,148,511,451.72 3,956,179,323.30 1,097,436,242.02 877,062,235.47 11,975,342.13 28,859,022.66 5,257,923,035.87 4,862,100,581.43 1,908,990,460.45 36.31% 26 2005 1 6 2004 1 6 5% - 7% 15,982,453.53 12,564,180.49 3% 6,849,622.95 7,538,508.29 20,102,688.78 22,832,076.48 27 2005 1 6 2004 1 6 10,214,010.32 3,578,677.94 10,047.57-37
2005 34,903.95-1,161,202.94 302,691.65 311,715.00 2,116,483.14 2,842,339.14 12,678,136.63 5,571,529.14 28 2005 1 6 2004 1 6 79,061,406.23 33,542,187.64 12,098,921.26 11,134,150.96-603,339.71-1,393,894.37 971,513.12-67,753,039.63 23,325,549.80 2004 44,427,489.83 190.47% 29 2005 1 6 2004 1 6 474,271.72 147,000.00 519,718.28 18,142.80 994,040.00 165,142.80 30 2005 1 6 2004 1 6-3,906.92 - - 3,906.92 31 2005 1 6 2004 1 6 161,521,189.75 238,179,468.10 49,034,103.05 272,343,065.56 38
2005 112,487,086.70-34,163,597.46 2003 32 2005 1-6 12,098,921.26 2004 1-6 12,098,921.26 33 2005 1-6 80,876,007.75 2005 1-6 5,175,000.00 3,327,506.56 1,919,794.37 5,071,309.52 942,575.80 1,481,500.01 437,171.06 10,846,474.98 23,985,618.23 609,987.49 309,659.72 233 7301 97 39
2005 08 106 2198 2001 23 2004.12.31 2005.06.30 88,930 - - 88,930 2004.12.31 2005.06.30 % % % % 46,800 55.83% - - - - 46,800 55.83% 100% ( ) 100% 30% 2005 1 6 2004 1 6 % % 40
2005 416,347,325.66 8.01% 532,936,563.85 12.05% 82,781,280.96 1.59% ( ) 0.13% 7,008,316.81 187,624,258.54 3.61% 111,425,310.27 2.52% 8,029,313.26 0.15% 12,479,322.91 0.28% 701,790,495.23 13.50% 656,841,197.03 14.85% 2005 1 6 2004 1 6 % % 0.84% 50,908,085.04 1.02% 44,822,003.54 0.00% - 0.39% 25,708,873.21 0.52% 20,734,103.59 30,081,578.97 0.56% 99,114,953.51 2.00% - 0.00% 16,162,848.61 0.33% 24,649,850.52 0.46% 20,109,769.96 0.41% 120,287,536.62 2.25% 212,004,530.33 4.28% 2005 1 6 2004 1 6 % % 41,728,462.82 158,497,517.16 2,768,969.34 1,481,500.01 0.89% 39,977,936.87 0.97% 3.38% 0.06% 1,932,727.11 0.05% 0.03% 0.02% 840,781.34 1,593,536.02 0.03% 787,515.66 0.02% 206,910,766.69 4.41% 42,698,179.64 1.04% 41
2005 2,462,131,011.80 839,000,000.00 1,271,127,300.00 234,000,000.00 300,000,000.00 40,000,000.00 85,000,000.00 230,000,000.00 100,000,000.00 200,000,000.00 258,000,000.00 587,127,300.00 549,318,000.00 550,000,000.00 982,958,000.00 455,855,011.80 4,572,258,311.80 517.50 1998 3 12 930,437 794 20 1998.7.1-2018.6.30 1998 3 12 68,930 59 20 1998.7.1-2018.6.30 42
2005 2001 6 1 120,375.00 103 20 2001.1.1-2020.12.31 2001 6 1 (2002 8 1 ) 92,419.64 79 20 2002.8.1-2022.7.31 9,634,350.00 2005 3 24 1,926.87 1 2005.1.1-2005.12.31 2005 1-6 103,579,097.50 9,493,214.28 15,552,230.93 665,221.36 1,837,374.40 28,452,390.01 1 2 3 529,000.00 1,024,285.50 4*150m3 61,949.40 3,142,260.52 9,040,208.30 2,451,805.74 21,810,761.13 9,484,210.93 34,185.00 103,579,097.50 43
2005 % 2005.06.30 2004.12.31 2005.06.30 2004.12.31-44,701,345.69 4,634,197.79 14.89% 0.86% 1,961,507.85 83,452,770.16 0.45% 14.13% 2005 3 25 2005 2 15.38 2003 2005 14 49,034,103.05 2005 3 2005 3 29 2005 6 28 2004 2004 2004 12 31 838,200,000 10 2 2004 12 31 838,200,000 10 6 1,341,120,000 2005 7 14 44
2005 0751-8787265 0751-8787676 45
2005 2005-6-30 2005.6.30 2004.12.31 1 662,935,795.70 680,970,109.78 - - 2 551,680,000.00 363,785,006.87 - - - - 3 1,143,881.41 118,607.47 4 22,280,100.95 8,185,022.83 5 238,832,112.81 208,144,047.95 - - 6 2,726,742,592.56 2,070,362,508.82 7 50,880,269.29 14,232,376.56 - - - - 4,254,494,752.72 3,345,797,680.28 8 8,566,470,291.43 6,782,477,403.24 8 2,628,448,181.34 2,363,458,696.02 8 5,938,022,110.09 4,419,018,707.22 8 21,859,077.15 21,859,077.15 8 5,916,163,032.94 4,397,159,630.07 9 266,286,482.31 771,137,494.95 10 2,165,789,963.39 2,495,970,331.44 - - 8,348,239,478.64 7,664,267,456.46 12,602,734,231.36 11,010,065,136.74 46
2005 2005-6-30 2005.6.30 2004.12.31 11 3,262,131,011.80 1,765,000,000.00 12 413,209,101.08 155,199,287.45 13 438,661,975.32 590,708,358.30 14 300,257,408.20 540,175,816.72 9,530,700.47 26,262,672.43 53,390,015.34 46,000,947.57 - - 15 97,200,979.87 197,625,601.50 16 419,019.18 4,642,416.10 17 96,922,948.44 109,186,965.79 18 11,999,153.03 3,222,216.30 - - 19 839,000,000.00 434,000,000.00 - - 5,522,722,312.73 3,872,024,282.16 20 1,687,327,300.00 2,122,327,300.00 - - - - - - - - 1,687,327,300.00 2,122,327,300.00-7,210,049,612.73 5,994,351,582.16 21 838,200,000.00 838,200,000.00 22 1,906,669,123.71 1,906,669,123.71 23 493,890,020.28 493,890,020.28 23 164,630,006.75 164,630,006.75 167,640,000.00 167,640,000.00 24 1,986,285,474.64 1,609,314,410.59 5,392,684,618.63 5,015,713,554.58 12,602,734,231.36 11,010,065,136.74 47
2005 2005-6-30 8,660,046.44 705,519.91-1,182,793.16 8,182,773.19 8,225,624.19-1,182,793.16 7,042,831.03 434,422.25 705,519.91 - - 1,139,942.16 - - - - - - - - - - - - - - - 16,293,902.14 19,098,053.86 - - 35,391,956.00 10,361,062.82 19,098,053.86 - - 29,459,116.68 2,481,171.26 - - 2,481,171.26 - - - - - 3,451,668.06-3,451,668.06 - - - - - - - - - - - - - - - 21,859,077.15 - - - 21,859,077.15 - - - - - 545,585.02 - - - 545,585.02 21,313,492.13 - - - 21,313,492.13 - - - - - - - - - - - - - - - - - - - - - - - - - 48
2005 2005 1-6 2005 1-6 2004 1-6 25 5,257,923,035.87 4,862,100,581.43 25 4,604,363,120.76 4,039,186,645.66 26 22,832,076.48 20,102,688.78 "-" 630,727,838.63 802,811,246.99 "-" 27 12,678,136.63 5,571,529.14 9,318,448.23 10,763,529.07 77,870,376.65 68,213,171.21 28 67,753,039.63 23,325,549.80 488,464,110.75 706,080,526.05 ( "-" ) - - - 29 994,040.00 165,142.80 30 3,906.92 489,458,150.75 706,241,761.93 31 112,487,086.70-34,163,597.46 376,971,064.05 740,405,359.39 1,609,314,410.59 970,936,876.30 1,986,285,474.64 1,711,342,235.69 1,986,285,474.64 1,711,342,235.69 : 1. 2. 3. 4. 5. 6. 49
2004 2005 1 6 5,834,769,258.85 1-376,971,064.05 12,098,921.26-5,846,868,180.11-383,075.28 5,512,255,366.02 271,972,831.54 220,067,003.56-478,921,309.27-80,876,007.75-36,058,065.95 6,292,119,686.60 9,597,386.14-445,251,506.49 : -994,040.00 - - 67,753,039.63 - : - 12,722,770.26 : - - : -637,282,029.88 12,722,770.26 : -235,556,284.27 973,575,184.22 : -261,272,332.47 - - - -445,251,506.49 973,575,184.22-960,852,413.96-2,926,642,413.94 2-2,926,642,413.94-1,459,511,401.34-79,061,406.23 3-662,935,795.70 1,538,572,807.57 680,970,109.78 1,388,069,606.37 - - - -18,034,314.08-18,034,314.08 50