TIBET GALAXY SCIENCE & TECHNOLOGY DEVELOPMENT CO.,LTD. 2005 OO
2005 1
2005 (3) (5) (6) (11) (16) (18) (19) (32) (33) (37) (66) 67 2
2005 CO.,LTD. TIBET GALAXY SCIENCE & TECHNOLOGY DEVELOPMENT 1 6 (TEL): (0891)6389377 (028)85198132 (FAX): (0891)6389377 (028)85198132 ls000752@263.net 36 36 850001 ls000752@263.net http://www.cninfo.com.cn 3
2005 000752 1997 6 20 2001 8 30 5400001000417 54010029667707 4F 4
2005 56,383,862.15 25,439,520.55 20,690,220.55 84,989,823.04 3,348,490.80 51,634,562.15-4,801,000.00-51,700.00 36,965,020.53 26,617,730.22 1 3,900.00 2-55,600.00 3 4,801,000.00 4,749,300.00 2005 2004 2003 226,711,203.53 185,984,163.43 21.90% 161,990,499.91 25,439,520.55 35,281,416.13-27.90% 37,992,293.75 5
2005 933,113,902.98 854,237,659.84 9.23% 668,112,391.51 477,202,958.02 451,763,437.47 5.63% 414,696,343.41 0.14 0.20-30.00% 0.22 2.71 2.57 5.45% 2.36 2.68 2.56 4.69% 2.34 0.21 0.56-62.50% 0.54 % 5.33 7.81 2.48 9.16 4.34 7.63 3.29 8.32 % 175,838,995.00 70,634,040.96 49,910,140.37 24,955,070.19 155,380,261.14 451,763,437.47 5,087,904.12 2,543,952.06 25,439,520.55 25,439,520.55 5,087,904.12 175,838,995.00 70,634,040.96 54,998,044.49 27,499,022.25 175,731,877.57 477,202,958.02 1 10% 2 10% 3 4 6
2005 1 102413045 102413045 40243294 40243294 62169751 62169751 2 3 4 102413045 102413045 1 73425950 73425950 2 1 2 73425950 73425950 175838995 175838995 ( ) 1 2 3 14,323 7
2005 2005 12 31-60,364,942 34.33 60,360,000-40,243,294 22.89 0 849,900 1,923,200 1.09-6,177,025 1,794,289 1.02 823,700 1,440,817 ING BANK N.V 0.82 1,244,200 1,244,200 0.71 MERRILL LYNCH INTERNATIONAL 950,000 950,000 0.54-748,944 0.43 620,000 0.35 615,623 0.35 5% 60,360,000 10 8
2005 1993 5 13 110,000 81.25% 34.33% 10% 22.89% 1999 11 10 210,724,500 A B H 1,923,200 A 1,794,289 A ING BANK N.V 1,440,817 A 1,244,200 A MERRILL LYNCH INTERNATIONAL 950,000 A 620,000 A 615,623 A 9
2005 496,200 A 489,425 A 332,000 A 10 10
2005 36 2003.6-2006.6 0 0 41 2005.12-2006.6 0 0 34 2005.6-2006.6 0 0 43 2003.6-2006.6 8811 8811 49 2003.6-2006.6 2937 2937 42 2003.6-2006.6 2937 2937 42 2003.6-2006.6 0 0 40 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 53 2003.6-2006.6 2937 2937 49 2003.6-2006.6 0 0 31 2005.6-2006.6 0 0 39 2003.6-2006.6 2937 2937 49 2004.2-2006.6 0 0 69 2003.6-2006.6 2937 2937 2002.3 1999.4 11
2005 1999.1 2002.3 1995 1999 12
2005 1995-1998 1998 ( ) 460000 13
2005 70000 50000 50000 30000 30000 30000 40000 40000 60000 60000 2004 2005 530 300 95 95 20 20 130 14
2005 24.53% 2005 12 31 15
2005 2004 2004 2005 6 30 6 6 0 0 6 6 0 0 6 6 0 0 16
2005 17
2005 1 2004 2005 6 30 2005 7 1 2 2005 2005 12 26 2005 12 27 18
2005 2005 1 1 226,711,203.53 21.90% 84,989,823.04 3.99% 25,439,520.55 27.90% 2 2005 2005 ISO9001 14001 18001 19
2005 2006 2 ZL200410021645X 2005 90% 2006 2006 3 2006 1 24 90% 2 1 10% 20
2005 (%) (%) 172,430,997.25 98,440,211.29 42.91 6.51 3.54 3.97 17,805,547.16 6,657,972.24 62.61-22.17-2.92-10.59 (%) (%) 172,430,997.25 98,440,211.29 42.91 6.51 3.54 3.97 54,280,206.28 42,214,561.83 22.23 125.26 489.56-68.37 2 5 30.41% 5 19.60% 3 80% 50% 3 1 2005 2004 % 1 2.28% 1.70% 34.38 2 8.10% 7.76% 4.34 3 1.83% 2.46% -25.58 4 6.57% 7.17% -8.43 5 50.51% 29.82% 69.39 21
2005 6 6.84% 31.49% -78.28 7 19.83% 17.91% 10.70 8 0.46% 0.50% -7.84 235,737,695.00 2 2005 2004 % 1 4932 4227 16.68 2 21853 20059 8.94 3 9918 9983-0.65 4 1036 5112-79.73 2005 4 1 22
2005 2005 2004 % 1 265212 239744 10.62 228247 141279 61.56 2 31692 48529-34.69 3 250000 173000 44.51 228655 244965-6.66 2 5 1 Tibet Lhasa Brewery Company Limited 96,653,377 45,910,354 50% 467,075,817.21 461,237,188.64 2005 172,430,997.25 73,990,785.96 59,846,128.46 23
2005 2 15,000 90% 207,948,282.84 172,882,639.53 2005 54,125,756.17 11,065,735.25 3,865,484.24 1 2005 3000 5.2%, 22 27 150,, 7 50% 2 24
2005 2006 2006 15 2006 3 25
2005 2006 2006 1.5 2.5 0.6 0.6 0.5 4 1 2007 2 70 26
2005 2006 1 24 90% 6 1 2005 4 20 2005 4 22 27
2005 2 2005 4 28 2005 4 29 3 2005 5 30 2005 5 31 4 2005 8 25 2005 8 26 5 2005 10 27 2005 10 29 6 2005 11 23 2005 11 24 2005 2005 25,439,520.553 2,543,952.06 2,543,952.06 155,380,261.14 175,731,877.57 28
2005 1 2 [2004]56 29
2005 [ 2003 56 ] 1 3 2005 1 1 2 2005 12 31 2005 2005 2005 2005 2005 518,000.00 352,410.96 352,410.96 165,589.04 518,000.00 352,410.96 165,589.04 30
2005 3 [2003]56 2005 12 31 50% 50% 3000 3000 50% 31
2005 1 2005 4 20 1 2004 2 2004 3 2004 4 2005 4 22 2 2005 8 25 2005 2005 8 26 1 2005 32
2005 2 2005 3 2000 7239 4 2006 1 90% 5 1 2005 2 2006 1 24 90% 33
2005 2005 10 31 (2006) 3012 90% 90% 125,904,423.40 2004 10 5 15 3 2005 90% 10% 34
2005 2006 1 25 << >> << >> http://www.cninfo.com.cn 2002 7 11 1995 12,084,407.00 352,410.96 352,410.96 2004 6 5 2,000 7 766,666.00 2005 7 26 1,000 6 9 8 333,334.00 ( ) 734,680.19 690,826.19 52,426.20 52,426.20 17,475.36 17,475.36 17,475.36 17,475.36 16,697.04 16,697.04 35
2005 10,000,000.00 20,000,000.00 165,589.04 518,000.00 2004 1 2004 1 1 2005 12 31 320 2005 320 2004 7 1 2006 6 30 120 120 [2003]56 50% 3000 3000 50% [ 3 ] 36
2005 2005 2006 6 2005 350 10 [ 7 ] 37
2005 (2006) 30 : 2005 12 31 2005 2005 2005 12 31 2005 38
2005 2006 4 18 2005 1 1 ---2005 12 31 ============================================================== ======== 1996 12 16 1996 53 1997 6 20 5400001000417 1/2 17,583.90 36 2001 8 30 1 2 1 1 12 31 3 4 39
2005 5 6 7 1 A B 2 6% 8 1 2. 3 9 1 20% 40
2005 20% 20% 20% 20% 50% ( 50%) 50% 2 10 1 2000 2000 2 3%, ( ) % 10 40 9.70 2.43 14 18 6.93 5.39 14 20 6.93 4.85 6 12 16.17 8.08 3 20 32.33 4.85 3 41
2005 A B C D E 11 1 2 A 3 B C 12 1, 50 2 30 3 : 42
2005 A B C D 13 1 2 3 1 2 14 15 1 (1995)11 43
2005 2 16 1 2 1 17% 6% 2 5% 3 94 22 4 7% 5 3% 6 1 1996 53 15% 2 2005 44
2005 1 1000 950 95% 3000 2820 94% 258 36 500 475 95% 2 15000 13500 90% 3 103 38000 19000 50% 36 1000 700 70% 1694 1694 100% 259 2 2005 12 13 1000 700 70% 300 30% 3 2004 6 2004 7 1 2006 6 30 120 45
2005 :(, ) 5.1 138,035.76 1,612,855.78 87,939,482.66 59,846,932.42 88,077,518.42 61,459,788.20 43.31% 3200 5.2 1 (%) (%) 1 15,750,463.33 69.46 945,027.80 13,540,673.58 87.69 812,440.41 1-2 5,026,152.67 22.16 301,569.16 1,798,119.50 11.65 107,887.17 2-3 1,798,089.50 7.93 107,885.37 43,430.30 0.28 2,605.82 3 102,174.30 0.45 6,130.46 58,744.00 0.38 3,524.64 22,676,879.80 100.00 1,360,612.79 15,440,967.38 100.00 926,458.04 2 46.86% 3 15,045,393.48 66.35% 4 5% 5% 5.3 1 (%) (%) 1 43,247,777.03 53.81 2,594,866.62 26,938,371.73 38.22 1,616,302.30 1-2 14,812,147.29 18.43 888,728.82 37,747,427.97 53.56 2,264,845.68 46
2005 2-3 16,720,993.49 20.80 1,003,259.61 4,504,018.58 6.39 270,241.11 3 5,592,241.25 6.96 335,534.47 1,291,835.51 1.83 77,510.13 80,373,159.06 100.00 4,822,389.52 70,481,653.79 100.00 4,228,899.22 2 66,903,218.89 83.24% 3 23,504,121.70 1 16,194,122.20 1 15,500,000.00 2-3 7,550,000.00 1-2 4,154,974.99 1-2 4 5% 5% 7.2 5.4 1 (%) (%) 1 36,612,524.70 48.08 2,486,943.47 5.71 1-2 69,116.48 0.09 40,486,197.21 93.00 2-3 39,411,886.51 51.75 562,164.29 1.29 3 62,164.29 0.08 76,155,691.98 100.00 43,535,304.97 100.00 2 74.93% 3 1 39,326,811.21 2004 1 1 47
2005 2-3 4500 2004 1 1 2007 1 1 4 39,326,811.21 19,520,000.00 12,000,000.00 5 5% 5% 5.5 1 4,089,487.62 4,658,721.23 2,605,188.89 2,379,470.82 280,320.40 177,171.68 822,134.96 1,131,026.31 2,368.30 9,283,252.09 12,473,280.87 951.00 190,500.28 17,083,703.26 21,010,171.19 2 5.6 25,490.00 27,558.04 48
2005 53,048.04 5.7 1 61,266,488.01 61,266,488.01 2 61,266,488.01 100% 61,266,488.01 61,266,488.01 61,266,488.01 3 5.8 (1) 83,592,906.05 103,495,968.70 20,512.30 187,068,362.45 188,957,584.45 76,157,790.00 265,115,374.45 2,914,179.00 47,628,620.27 50,542,799.27 2,477,013.35 443,099.60 2,920,112.95 550,822.70 10,295,420.62 10,846,243.32 278,492,505.55 238,020,899.19 20,512.30 516,492,892.44 (2) 4,559,250.96 4,498,850.83 9,058,101.79 18,798,608.14 14,300,175.47 33,098,783.61 188,244.12 2,050,993.73 2,239,237.85 115,115.55 328,445.32 443,560.87 119,107.57 199,954.30 319,061.87 23,780,326.34 21,378,419.65 45,158,745.99 (3) 254,712,179.21 471,334,146.45 1 85.46% 235,737,695.00 49
2005 2 89.90% 3 5.9 ( : ) ( : ) ( : ) ( : ) ( : ) 33,000,000.00 30,530,000.00 63,530,000.00 278,550.00 278,550.00 45,720,000.00 45,720,000.00 ERP 10 190,017,695.00 190,017,695.00 23,620.00 23,620.00 350,000.00 350,000.00 162,387.00 162,387.00 269,039,865.00 31,042,387.00 236,273,702.00 63,808,550.00 76.28% 5.10 8,471,175.20 7,142,471.03 144,292.32 6,998,178.71 48 6 12,847,343.87 10,277,875.07 321,183.60 9,956,691.47 31 17,179,950.00 14,750,532.93 572,665.00 14,177,867.93 25 12,000,000.00 9,733,356.00 400,000.00 9,333,356.00 23 4 80,000.00 78,933.36 1,599.96 77,333.40 48 4 1,057,000.00 968,916.67 176,166.75 792,749.92 4 6 20,676,000.00 19,494,514.29 2,362,971.45 17,131,542.84 7 3 72,311,469.07 62,446,599.35 3,978,879.08 58,467,720.27 5.11 50
2005 *1 60,000,000.00 13,000,000.00 *2 125,000,000.00 100,000,000.00 40,000,000.00 185,000,000.00 153,000,000.00 * 1 60,000,000.00 31 * 2 125,000,000.00 1 40,000,000.00 2 15,000,000.00 3 30,000,000.00 4 40,000,000.00 5.12 3,000,000.00 3,000,000.00 5.13 3,781,532.09 5%( 5%) 5.14 1,718,881.43 5%( 5%) 5.15 2,983,315.57 1,215,139.73 51
2005-890,748.93-448,365.80-62,982.73-29,487.04-6,586,560.39-4,138,755.79 21,026.88 5,970.78-4,535,949.60-3,395,498.12 33.59% 5.16-26,984.34-12,629.02-19,836.19-11,108.41 9.74 13,620.32 13,717.75 39,879.19 39,879.19 6,688.72 29,859.51 77.60% 5.17 25,819,584.45 27.77% 10,000,000.00 7.2 5%( 5%) 5.18 115,000.00 24,500.00 484,201.21 599,201.21 24,500.00 23.46 484,201.21 52
2005 5.19 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 1995.5-1997.5 6.21% * 1,300,000.00 1,300,000.00 5.4% 4,300,000.00 4,300,000.00 * 5.20 ( ) 1. 102,413,045.00 102,413,045.00 : 40,243,293.00 40,243,293.00 62,169,752.00 62,169,752.00 102,413,045.00 102,413,045.00 73,425,950.00 73,425,950.00 73,425,950.00 73,425,950.00 175,838,995.00 175,838,995.00 5.21 45,691,003.00 45,691,003.00 53
2005 23,833,546.15 23,833,546.15 1,109,491.81 1,109,491.81 70,634,040.96 70,634,040.96 5.22 24,955,070.18 2,543,952.06 27,499,022.24 24,955,070.19 2,543,952.06 27,499,022.25 49,910,140.37 5,087,904.12 54,998,044.49 10% 5.23 155,380,261.14 25,439,520.55 5,087,904.12 175,731,877.57 5.24 172,430,997.25 98,440,211.29 73,990,785.96 154,450.11 220,128.93-65,678.82 * 17,805,547.16 6,657,972.24 11,147,574.92 36,320,209.01 35,336,460.66 983,748.35 226,711,203.53 140,654,773.12 86,056,430.41 * 1 17,805,547.16 452 411 180 54
2005 117 2 6,657,972.24 3 37.59% 4 44,434,882.48 19.60% 5.25 890,277.35 1,143,943.91 5% 74,111.73 598,767.46 7% 31,762.14 255,032.94 3% 70,363.48 29,742.54 1.3 92.67 233.51 1% 1,066,607.37 2,027,720.36 47.40% 2004 7 5.26 * 4,400,000.00 1,051,509.20 3,348,490.80 4,400,000.00 1,051,509.20 3,348,490.80 * 1 3,200,000.00 55
2005 2004 1 1 2005 12 31 320 2005 320 2 1,200,000.00 2004 7 1 2006 6 30 120 2005 120 3 1,051,509.20 5.27 10,745,083.59 10,999,792.78 875,628.23 1,034,499.52 48,771.38 18,003.00 9,918,226.74 9,983,296.26 5.28 4,801,000.00 1 2005 905 621,000.00 2 2005 140 4,180,000.00 5.29 56
2005 53,000.00 5,200.00 2,000.00 30,000.00 122.400.00 100,000.00 600.00 18,281.95 55,600.00 275,881.95 79.85% 5.30 1,035,981.61 1 15% 208,640.80 2 15% 827,340.81 5.31 875,628.23 4,801,000.00 5,676,628.23 5.32 20,084,177.67 2,327,846.98 1,415,777.84 1,182,131.36 703,309.40 662,207.43 57
2005 576,244.76 561,080.26 560,810.50 540,212.88 460,119.73 410,164.20 345,227.20 337,236.20 300,224.75 295,754.44 259,937.14 218,417.85 208,464.73 176,205.48 101,635.80 2,106,206.31 33,833,392.91 :(, ) 6.1 1 (%) (%) 1 1,623,875.00 80.88 97,432.50 685,700.00 69.69 41,142.00 1-2 85,700.00 4.27 5,142.00 295,489.50 30.03 17,729.37 2-3 295,489.50 14.72 17,729.37 3 2,694.00 0.13 161.64 2,694.00 0.28 161..64 2,007,758.50 100.00 120,465.51 983,883.50 100.00 59,033.01 2 104.06% 58
2005 3 1,775,620.00 88.44% 4 5% 5% 6.2 1 (%) (%) 1 27,587,519.29 49.87 1,655,251.15 16,755,364.35 27.82 1,005,321.86 1-2 4,897,055.29 8.85 293,823.32 41,195,089.78 68.39 2,471,705.39 2-3 20,754,755.30 37.52 1,245,285.31 1,558,000.00 2.58 93,480.00 3 2,082,389.97 3.76 124,943.40 728,002.81 1.21 43,680.16 55,321,719.85 100.00 3,319,303.18 60,236,456.94 100.00 3,614,187.41 2 51,473,552.43, 93.04% 3 15,500,000.00 2-3 26,104,815.63 1 4,363,761.81 2-3 4,154,974.99 1-2 4 5% 5% 6.3 1 495,456,248.53 40,890,796.58 536,347,045.11 40,890,796.58.2 7,000,000.00 59
2005 70% 33,890,796.58 2 135,000,000.00 154,017,155.29 3,865,484.24 22,882,639.53 157,882,639.53 90% 9,500,000.00 8,814,257.29 22,601.91-663,140.80 8,836,859.20 95% 4,750,000.00 26,350,495.56-947,167.23 20,653,328.33 25,403,328.33 95% 39,765,965.60 44,312,322.29 1,087,080.84 5,633,437.53 45,399,403.13 94% 190,008,847.50 200,695,530.09 29,923,064.23 40,609,746.82 230,618,594.32 50% 61,266,488.01 61,266,488.01 61,266,488.01 100% 7,000,000.00 7,000,000.00-60,267.41-60,267.41 6,939,732.59 70% 447,291,301.11 495,456,248.53 7,000,000.00 33,890,796.58 89,055,744.00 536,347,045.11 3 6.4 93,681,841.11 93,681,841.11 0.00 93,681,841.11 93,681,841.11 0.00 20,408,511.00 21.78% 60
2005 0 6.5 33,890,796.58 20,350,912.34-21,879.52 33,890,796.58 20,329,032.82 66.71% 2004 7 2004 7 6.6 369,324.06 26,348,359.12 26,717,683.18 6.7 208,464.73 176,205.48 96,000.00 50,000.00 117,806.23 648,476.44 7.1 1 61
2005 ; 2 11,000.00 11,000.00 3 ( ) 6,036.49 34.33% 6,036.49 34.33% 4 7.2 1 2002 7 11 1995 12,084,407.00 352,410.96 352,410.96 2004 6 62
2005 5 2,000 7 766,666.00 2005 7 26 1,000 6 9 8 333,334.00 2 734,680.19 690,826.19 52,426.20 52,426.20 17,475.36 17,475.36 17,475.36 17,475.36 16,697.04 16,697.04 10,000,000.00 20,000,000.00 165,589.04 518,000.00 2006 1 90% 2005 10 31 2006 3012 63
2005 90% 90% 125,904,423.40 2006 1 24 1 9 2005 % 84,989,823.04 17.81 18.30 0.4833 0.4833 51,634,562.15 10.82 11.12 0.2936 0.2936 25,439,520.55 5.33 5.48 0.1447 0.1447 20,690,220.55 4.34 4.45 0.1177 0.1177 2 1 2005 25,439,520.55 4,801,000.00 4,801,000.00 3,900.00 3,900.00 64
2005 55,600.00 55,600.00 20,690,220.55 3 01 1 OO 65
2005 2006 4 18 66
2005 2005 12 31 88,077,518.42 49,661,459.07 61,459,788.20 28,858,568.65 21,316,267.01 1,887,292.99 14,514,509.34 924,850.49 75,550,769.54 52,002,416.67 66,252,754.57 56,622,269.53 76,155,691.98 32,780,923.48 43,535,304.97 1,018,265.48 17,083,703.26 33,542.49 21,010,171.19 36,574.44 53,048.04 278,236,998.25 136,365,634.70 206,772,528.27 87,460,528.59 61,266,488.01 536,347,045.11 61,266,488.01 495,456,248.53 61,266,488.01 536,347,045.11 61,266,488.01 495,456,248.53 516,492,892.44 1,421,926.00 278,492,505.55 1,444,641.73 45,158,745.99 142,719.79 23,780,326.34 22,630.50 471,334,146.45 1,279,206.21 254,712,179.21 1,422,011.23 471,334,146.45 1,279,206.21 254,712,179.21 1,422,011.23 63,808,550.00 63,808,550.00 269,039,865.00 33,278,550.00 535,142,696.45 65,087,756.21 523,752,044.21 34,700,561.23 58,467,720.27 14,255,201.33 62,446,599.35 14,829,466.29 58,467,720.27 14,255,201.33 62,446,599.35 14,829,466.29 933,113,902.98 752,055,637.35 854,237,659.84 632,446,804.64 67
2005 185,000,000.00 155,000,000.00 153,000,000.00 118,000,000.00 3,000,000.00 3,781,532.09 954,842.02 5,062,149.73 961,210.91 1,718,881.43 22,345.00 1,330,530.59 58,732.00 37,266.00 528,611.30 611,737.66-4,535,949.60-4,697,623.10-3,395,498.12-4,667,102.89 6,688.72-1,112.58 29,859.51 0.52 25,819,584.45 119,168,772.65 35,748,373.64 62,558,504.50 599,201.21 599,201.21 24,500.00 24,500.00 215,977,281.60 271,046,425.20 192,448,919.01 176,877,113.04 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 315,119.64 315,119.64 315,119.64 220,592,401.24 275,661,544.84 197,064,038.65 181,177,113.04 235,318,543.72 205,410,183.72 175,838,995.00 175,838,995.00 175,838,995.00 175,838,995.00 175,838,995.00 175,838,995.00 175,838,995.00 175,838,995.00 70,634,040.96 70,634,040.96 70,634,040.96 70,949,160.60 54,998,044.49 54,998,044.49 49,910,140.37 49,910,140.37 27,499,022.25 27,499,022.25 24,955,070.19 24,955,070.19 175,731,877.57 174,923,012.06 155,380,261.14 154,571,395.63 477,202,958.02 476,394,092.51 451,763,437.47 451,269,691.60 933,113,902.98 752,055,637.35 854,237,659.84 632,446,804.64 68
2005 2005 1 12 226,711,203.53 93,681,841.11 185,984,163.43 80,102,129.17 140,654,773.12 93,681,841.11 102,230,439.55 47,310,684.30 1,066,607.37 2,027,720.36 732,071.54-84,989,823.04 81,726,003.52 32,059,373.33-3,348,490.80 1,200,000.00 2,748,490.80 600,000.00 4,932,336.87 4,226,554.24 1,698,514.85 21,853,188.08 1,512,174.97 20,058,882.61 9,503,496.52 9,918,226.74 8,139,101.06 9,983,296.26 6,733,985.81 51,634,562.15 - -8,451,276.03 50,205,761.21 14,723,376.15-33,890,796.58-21,879.52 20,329,032.82 4,801,000.00 1,260,000.00 1,260,000.00 3,900.00 11,599.00 6,499.00 55,600.00 275,881.95 182,365.37 56,383,862.15-25,439,520.55 51,179,598.74 36,136,542.60 1,035,981.61 5,112,386.71 855,126.47 29,908,359.99 10,785,795.90 0.00 0.00 0.00 0.00 25,439,520.55-25,439,520.55 35,281,416.13 35,281,416.13 155,380,261.14 154,571,395.63 127,155,128.23 126,346,262.72 180,819,781.69 180,010,916.18 162,436,544.36 161,627,678.85 2,543,952.06 2,543,952.06 3,528,141.61 3,528,141.61 2,543,952.06 2,543,952.06 3,528,141.61 3,528,141.61 69
2005 175,731,877.57 174,923,012.06 155,380,261.14 154,571,395.63 175,731,877.57 174,923,012.06 155,380,261.14 154,571,395.63 1 2 3 4 5 6 70
2005 2005 1 12 259,535,730.05 109,806,224.10 0.00 5,676,628.23 26,717,683.18 265,212,358.28 136,523,907.28 159,343,307.98 105,447,754.10 14,035,714.37 635,417.65 21,034,922.49 46,594.67 33,833,392.91 648,476.44 228,247,337.75 106,778,242.86 36,965,020.53 29,745,664.42 31,692,706.72 30,530,000.00 7,000,000.00 31,692,706.72 37,530,000.00-31,692,706.72-37,530,000.00 250,000,000.00 220,000,000.00 250,000,000.00 220,000,000.00 218,000,000.00 183,000,000.00 10,654,583.59 8,412,774.00 228,654,583.59 191,412,774.00 21,345,416.41 28,587,226.00 26,617,730.22 20,802,890.42 1 25,439,520.55 25,439,520.55 1,027,645.05-233,451.73 21,378,419.65 120,089.29 71
2005 3,978,879.08 574,264.96-53,048.04 574,701.21 574,701.21 10,654,583.59 8,412,774.00-33,890,796.58 3,926,467.93 3,031.95-49,747,804.70-27,871,795.91-10,122,703.78 56,617,326.68 29,908,359.99 36,965,020.53 29,745,664.42 2 3 88,077,518.42 49,661,459.07 61,459,788.20 28,858,568.65 26,617,730.22 20,802,890.42 72
2005 2005 12 31 5,155,357.26 1,027,645.05 6,183,002.31 926,458.04 434,154.75 1,360,612.79 4,228,899.22 593,490.30 4,822,389.52 5,155,357.26 1,027,645.05 6,183,002.31 73
2005 2005 12 31 175,838,995.00 175,838,995.00 - - - 175,838,995.00 175,838,995.00 70,634,040.96 68,848,363.03 1,785,677.93 1,785,677.93-70,634,040.96 70,634,040.96 24,955,070.18 21,426,928.57 2,543,952.06 3,528,141.61 2,543,952.06 3,528,141.61 2,543,952.06 3,528,141.61 - - 27,499,022.24 24,955,070.18 27,499,022.24 24,955,070.18 24,955,070.19 21,426,928.58 2,543,952.06 3,528,141.61 2,543,952.06 3,528,141.61 74
2005 27,499,022.25 24,955,070.19 155,380,261.14 127,155,128.23 : - 25,439,520.55 35,281,416.13 5,087,904.12 7,056,283.22-175,731,877.57 155,380,261.14 75
2005 2005 2005 2004 1 2 3 4 5 6 76
2005 2005 9 % 17.81 18.30 0.4833 0.4833 10.82 11.12 0.2936 0.2936 5.33 5.48 0.1447 0.1447 4.34 4.45 0.1177 0.1177 77