600565 2006 2
1 1 2 4 7 10 11 12 24 25 28 61 1
1 2 3 4 1 CHONGQING DIMA INDUSTRY CO.,LTD DIMA 2 3 199 22 023-89021876 023-89021878 E-mail 600565@vip.163.com 199 22 023-89021877 023-89021878 E-mail cqdmgf@cta.cq.cn 4 108 199 22 400060 www.cqdima.com.cn cqdmgf@cta.cq.cn 5 www.sse.com.cn 199 22 1
6 A A G A 600565 7 2000 8 18 C5 2003 11 26 108 5000001805143 50090445041506X 2072 8 : : 26,096,641.31 20,510,115.61 19,264,340.64 88,593,160.97 235,448.27 26,970,080.57-1,725,202.75 1,220,516.39-368,752.90 55,000,357.94 18,892,534.36 : : -50,688.49 576,614.93 1,256,000.00-418,064.41-118,087.07 1,245,774.97 2
: : 2005 2004 2003 (%) 394,662,742.89 354,093,324.33 11.46 424,738,552.32 26,096,641.31 20,544,060.49 27.04 48,318,773.52 20,510,115.61 16,200,352.68 26.60 41,280,936.88 19,264,340.64 13,970,868.19 37.89 41,303,348.63 0.26 0.20 26.60 0.52 % 5.00 4.04 0.96 9.80 1.22 4.70 3.48 % 9.81 1.22 4.62 3.40 % 10.01 55,000,357.94-31,209,776.36 276.23 80,052,422.24 0.69-0.39 276.23 1.00 2005 2004 2003 (%) 824,946,656.80 724,013,849.67 13.93 709,552,950.90 409,895,158.59 401,385,042.98 2.12 421,184,690.30 5.12 5.02 1.99 5.26 5.08 5.00 1.60 5.25 : : 80,000,000 281,328,961.47 17,312,638.50 8,656,319.23 14,087,123.78 401,385,042.98 2,051,011.56 1,025,505.78 17,433,598.27 20,510,115.61 12,000,000.00 12,000,000.00 80,000,000 281,328,961.47 19,363,650.06 9,681,825.01 19,520,722.05 409,895,158.59 1 10% 5% 2 2004 3 3
1 : (%) (%) 1 60,000,000 75 60,000,000 75 12,000,000 15 12,000,000 15 48,000,000 60 48,000,000 60 2 3 4 60,000,000 75 60,000,000 75 1 20,000,000 25 20,000,000 25 2 3 4 20,000,000 25 20,000,000 25 80,000,000 100 80,000,000 100 2 (1) : : A 2002-07-10 15.80 20,000,000 2002-07-23 20,000,000 (2) (3) 4
1 : 11,878 (%) ( ) 48 38,400,000 38,400,000 38,400,000 15 12,000,000 12,000,000 7.5 6,000,000 6,000,000 6,000,000 3.75 3,000,000 3,000,000 0.75 600,000 600,000 0.0988 79,000 79,000 0.0875 70,000 70,000 0.0836 66,899 20,899 0.0783 62,610 0.0779 62,300 62,300 79,000 70,000 66,899 62,610 62,300 52,600 52,000 51,000 50,000 46,300 (2) 2 1 ( ) 16,000,000 1998 6 8 5
2 3 4 68.125% 48% 3 : : 1991-202,035,000 12-23 1200 2005 12 31, 6
: : ( ) 57 2003-10-13 2006-10-12 0 0 36 2005-08-15 2006-10-12 0 0 18 40 2005-02-24 2006-10-12 0 0 45 2003-10-13 2006-10-12 0 0 2.4 48 2005-02-24 2006-10-12 0 0 2.4 35 2003-10-13 2006-10-12 0 0 28 2005-02-24 2006-10-12 0 0 32 2003-10-13 2006-10-12 0 0 8 35 2003-10-13 2006-10-12 0 0 13 45 2003-10-13 2006-10-12 0 0 15 55 2003-10-13 2006-10-12 0 0 13 31 2005-04-25 2006-10-12 0 0 9 / / / / / 0 0 / 80.8 5 (1) (2) (3) (4) (5) (6) (7) 2000 6 (8) 7
(9) (10) (11) (12) 2003-08-16 2008-08-15 2000-06-20 2004-05-10 2007-05-10 2004-03-24 2005-10-25 2005-10-25 2005-10-25 2005-10-25 2005-10-25 1 2 3 8
1 2005 4 25 2 2005 6 20 3 2005 8 15 2 16 4 2 19 631 0 1 317 75 17 56 166 2 222 409 9
2005 12 2006 2 2006 1 10 10 0 0 9 9 0 0 2005 3 2 1 10
2 3 4 5 2005 5 12 2004 2005 5 13 1 1 2005 2 24 2005 2 25 2 2 2005 12 27 2005 12 28 11
1 11.46% 26.60% (1) PDM (2) 2004 21.80% 27.51% (3) 4,004 ISO90001 60 51 2005 661 (4) 4,500 12
13,650 772 2 (1) 35,463 4,004 (2) : : (%) (%) 354,626,295.38 89.86 75,702,375.28 85.45 40,036,447.51 10.14 12,890,785.69 14.55 :5,475,430.77 1.39 202,172.93 0.02 (3) : : (%) (%) 354,626,295.38 89.86 75,702,375.28 85.45 40,036,447.51 10.14 12,890,785.69 14.55 :5,475,430.77 1.39 202,172.93 0.02 (4) : : (%) (%) 112,684,829.76 28.55 27,692,775.72 30.61 27,621,798.41 7.00 6,581,029.86 7.27 56,816,089.44 14.40 9,568,586.65 10.58 61,154,506.69 15.50 34,506,165.26 38.14 136,385,518.59 34.55 12,118,697.84 13.40 394,662,742.89 100.00 90,467,255.33 100.00 (5) 13
(6) 10% : : (%) 354,626,295.38 277,718,163.56 21.69 40,036,447.51 26,477,324.00 33.87 (7) (8) 4500 18.75% 800 75% (9) : : 172,329,741.64 47.26% 86,912,222.19 22.02% 3 : : 11,970,376.17 5,832,262.14 6,138,114.03 105.24 21,374,908.50 15,182,997.71 6,191,910.79 40.78 96,094,221.14 65,428,697.11 30,665,524.03 46.87 179,631,020.27 139,361,631.43 40,269,388.84 29.83 133,674,790.79 65,850,825.48 67,823,965.31 103.00 0.00 52.437,908.94-52,437,908.94-100.00 46,844,172.10 31,473,702.74 15,370,469.36 48.84 16,091,465.19 3,374,935.50 12,716,529.69 376.79 11,266,221.52 6,608,471.48 4,657,750.04 70.48 20,510,115.61 16,200,352.68 4,309,762.93 26.60 55,000,357.94-31,209,776.36 86210134.43 276.23-63,521,805.82-70,046,350.31-6,524,544.49-9.31 14
(1) (2) (3) (4) 18.75% (5) (6) (7) (8) (9) (10) (11) 4 % 2005 2004 2005 2004 88,593,160.97 75,702,164.77 339.48 368.49-29.01 235,448.27-1,918,304.54 0.90-9.34 10.24 61,858,528.67 51,831,589.84-237.04-252.29 15.25-1,725,202.75-1,336,686.34-6.61-6.51-0.10 1,220,516.39 0.00 4.68 0.00 4.68-368,752.90-71,523.56-1.41-0.35-1.06 26,096,641.31 20,544,060.49 100.00 100.00-5 (1) : : 15,000,000 34,879,148.98 3,910,342.64 8,000,000 8,000,000 15
(2) : : (%) 7,220,000.71, 6,613,030.35-1,725,202.75-8.41 1 18.75% 2 1 (1) 200 4000 50~70% 16
(2) 2003 2005 2003 2010 2005 3 39 2 (1) (2) 50~70% 2004 50 30% (3) 3~5 3~5 3 17
(1) (2) / (3) (4) (5) 2006 OA 2006 (7) (7) 2006 45,000 2,500 4 5 18
(1) PDM CAD (2) (3),,, 19
143,734,100 69,448,951 93.49 1 2002 302,809,000 294,409,000 83,134,100 8,400,000 2 : : 23,650,000 23,650,000 360 19,040,000 15,160,000 19,438,000 14,457,000 29,550,000 29,550,000 150 2005 9 42,976,000 42,976,000 234.8 160 2005 9 38,546,000 38,546,000 16.3 25% 102,400,000 102,400,000-1,725,202.75 27,670,000 27,670,000 303,270,000 / 294,409,000 / / 150 160 4 2005 9 20
3 : : 3750-300 10,240 10,240 172.5 25% 2,955 2,955 1,904 1,516 1,943.8 1,445.7 150 150 4,297.6 4,297.6 234.8 160 160 3,854.6 3,854.6 16.3 2,767 2,767 27,962 27,075.9 / / (1) 3750 300 25% 102,400,000 102,400,000 3750 300 12,605 2003 10,240 25% 2003 5 13 (2) 1760 795 400 1030 185 545 1760 1178 582 21
(3) 2980 1904 63.89% 1076 2988 1943.8 65.05% 1044.2 150 4789 4297.6 89.74% 491.4 160 4010 3854.6 96.12% 155.4 (4) 2767 150 / 2005 11 26 4 (%) 18.75 80 75 1 4,500 2 2 16 1500 2005 6 30 680 520 416 104 80% 20% 3 2 17 800 600 75% 200 25% 22
1 (1) 2005 1 20 10 2005 1 21 (2) 2005 3 24 11 2005 3 26 (3) 2005 3 29 12 2005 3 30 (4) 2005 4 25 13 2005 4 26 (5) 2005 5 25 14 2005 5 27 (6) 2005 6 20 15 2005 6 22 (7) 2005 8 15 16 2005 8 16 (8) 2005 9 19 17 2005 9 21 (9) 2005 10 24 18 2005 10 25 (10) 2005 11 25 19 2005 11 26 2 2004 2004 8000 10 1.50 12,000,000 2,087,123.78 2005 7 1 2004 7 6 7 7 7 13 23
2005 20,510,115.61, 14,087,123.78,2004 12,000,000.00, 22,597,239.39 10% 2,051,011.56 5% 1,025,505.78 19,520,722.05 8000 10 2 16,000,000 3,520,722.05 8000 10 10 1 2005 1 29 2 2005 3 24 2004 2004 3 2005 12 25 24
4500 18.75% 300 1500 800 600 75% 4500 18.75% 800 600 75% 1 6,000,000 8,000,000 2005 9 23 25
2 5000 2005 12 31 4000 10000 2005 12 31 6000 2000 2005 12 31 2000 3 4,500 18.75% 2005-06-08 15,000,000 2005-06-08 2007-06-07 15,000,000 15,000,000 15,000,000 (%) 3.66 26
5% 230,000 5 230,000 6 1 108 2005 11 2 2005 0001 2005 111 3 2005 12 31 2006 2 10 2006 2 20 G 2006 2 14 27
(2006) CA064 2005 12 31 2005 12 31 2006 2 24 28
: 2005 12 31 : :.1 187,944,619.27 169,052,084.91 168,873,104.19 161,063,989.20 1,030,000.00 1,030,000.00.1.2 183,483,693.07 201,894,687.51 169,088,314.61 193,614,793.22.2.3 11,970,376.17 5,832,262.14 11,103,177.61 5,729,762.66.4 21,374,908.50 15,182,997.71 19,504,040.37 12,996,924.49.5 96,094,221.14 65,428,697.11 92,191,328.97 59,438,459.53.6 53,112.65 55,689.90 501,950,930.80 457,446,419.28 461,789,965.75 432,843,929.10.3.7 179,631,020.27 138,361,631.43 199,309,755.23 144,766,350.17 179,631,020.27 138,361,631.43 199,309,755.23 144,766,350.17 ( - ).8 152,552,477.92 79,130,363.88 150,202,209.21 77,752,835.33.8 18,877,687.13 13,279,538.40 18,112,110.99 12,766,216.63 133,674,790.79 65,850,825.48 132,090,098.22 64,986,618.70 133,674,790.79 65,850,825.48 132,090,098.22 64,986,618.70.9 52,437,908.94 52,437,908.94 133,674,790.79 118,288,734.42 132,090,098.22 117,424,527.64.10 9,522,976.05 9,668,297.65 7,111,244.65 7,152,164.25 166,938.89 248,766.89 9,689,914.94 9,917,064.54 7,111,244.65 7,152,164.25 29
824,946,656.80 724,013,849.67 800,301,063.85 702,186,971.16.11 228,000,000.00 180,000,000.00 220,000,000.00 170,000,000.00.12 96,977,934.79 77,893,200.00 95,977,934.79 75,893,200.00.13 46,844,172.10 31,473,702.74 40,206,218.99 26,275,619.04.14 15,501,111.76 19,440,810.00 15,501,111.76 19,110,810.00 1,096,526.96 277,435.95 939,322.00 272,325.95 357,782.93 733,876.59 275,821.43 659,284.39.15 4,359,251.41 5,555,533.23 3,203,111.35 5,523,667.47.16 74,777.05 296,962.62 24,457.58 279,769.24.17 16,091,465.19 3,374,935.50 14,277,927.36 2,787,252.09.18 329,980.43 1,981,170.37 409,633,002.62 321,027,627.00 390,405,905.26 300,801,928.18 409,633,002.62 321,027,627.00 390,405,905.26 300,801,928.18 ( 5,418,495.59 1,601,179.69 ).19 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00.20 281,328,961.47 281,328,961.47 281,328,961.47 281,328,961.47.21 29,045,475.07 25,968,957.73 29,045,475.07 25,968,957.73.21 9,681,825.01 8,656,319.23 9,681,825.01 8,656,319.23.22 19,520,722.05 14,087,123.78 19,520,722.05 14,087,123.78 16,000,000.00 12,000,000.00 16,000,000.00 12,000,000.00 ( ) 409,895,158.59 401,385,042.98 409,895,158.59 401,385,042.98 824,946,656.80 724,013,849.67 800,301,063.85 702,186,971.16 : : : 30
: 2005 1-12 : :.4.23 394,662,742.89 354,093,324.33 354,626,295.38 318,103,298.14.4.23 304,195,487.56 276,526,460.12 277,718,163.56 253,964,415.33.24 1,874,094.36 1,864,699.44 1,205,756.54 1,562,853.50-88,593,160.97 75,702,164.77 75,702,375.28 62,576,029.31 -.25 235,448.27-1,918,304.54 178,148.98-1,947,187.52 : 25,287,547.87 24,241,835.91 22,029,607.21 20,523,630.04 25,304,759.28 20,981,282.45 20,186,453.49 16,838,242.90.26 11,266,221.52 6,608,471.48 10,840,957.23 6,099,160.65-26,970,080.57 21,952,270.39 22,823,506.33 17,167,808.20 -.5.27-1,725,202.75-1,336,686.34 1,388,813.47 2,490,883.41.28 1,220,516.39 1,156,000.00 100,000.00 31,300.00 100,000.00 31,300.00.29 468,752.90 102,823.56 460,818.14 102,823.56-26,096,641.31 20,544,060.49 25,007,501.66 19,587,168.05 4,809,209.80 3,386,815.37 4,497,386.05 3,386,815.37 777,315.90 956,892.44 ( ) - 20,510,115.61 16,200,352.68 20,510,115.61 16,200,352.68 14,087,123.78 36,316,824.00 14,087,123.78 36,316,824.00 34,597,239.39 52,517,176.68 34,597,239.39 52,517,176.68 2,051,011.56 1,620,035.27 2,051,011.56 1,620,035.27 1,025,505.78 810,017.63 1,025,505.78 810,017.63 31,520,722.05 50,087,123.78 31,520,722.05 50,087,123.78 12,000,000.00 36,000,000.00 12,000,000.00 36,000,000.00 (- ) 1. 2. 3. ( ) 4. ( ) 5. 6. 19,520,722.05 14,087,123.78 19,520,722.05 14,087,123.78 : : : 31
: 2005 1-12 : : 469,459,036.76 432,368,236.76 1,220,516.39 1,156,000.00.30 52,390,307.56 40,394,718.54 523,069,860.71 473,918,955.30 353,763,627.47 327,546,432.50 17,226,972.98 15,748,144.32 24,525,911.69 21,830,627.57.30 72,552,990.63 55,543,734.81 468,069,502.77 420,668,939.20 55,000,357.94 53,250,016.10 2,005,408.41 2,005,408.41 65,000.00 65,000.00 2,070,408.41 2,070,408.41 20,592,214.23 19,195,481.76 45,000,000.00 55,160,000.00 65,592,214.23 74,355,481.76-63,521,805.82-72,285,073.35 3,040,000.00 268,000,000.00 260,000,000.00 271,040,000.00 260,000,000.00 220,000,000.00 210,000,000.00 23,626,017.76 23,155,827.76 32
243,626,017.76 233,155,827.76 27,413,982.24 26,844,172.24 18,892,534.36 7,809,114.99 1 20,510,115.61 20,510,115.61 ( - ) 777,315.90 943,443.25 914,099.53 6,167,524.18 5,901,369.86 732,874.60 160,919.60 81,828.00 2,577.25-1,651,189.94 ( : ) 7,934.76 43,248.73 43,248.73 11,915,920.64 11,445,730.64 1,725,202.75-1,388,813.47-30,665,524.03-32,752,869.44 ( ) 8,768,156.94 16,311,265.89 ( ) 35,640,929.30 32,104,949.15 ( ) 55,000,357.94 53,250,016.10 2 3 187,944,619.27 168,873,104.19 169,052,084.91 161,063,989.20 18,892,534.36 7,809,114.99 : : : 33
: 2005 : : 1 2,669,017.89 943,443.25 / / 3,612,461.14 2 2,598,028.21 910,879.58 / / 3,508,907.79 3 70,989.68 32,563.67 / / 103,553.35 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2,669,017.89 943,443.25 3,612,461.14 : : : : 2005 : : 1 2,626,023.02 914,099.53 / / 3,540,122.55 2 2,556,420.70 880,148.50 / / 3,436,569.20 3 69,602.32 33,951.03 / / 103,553.35 4 5 6 7 8 34
9 10 11 12 13 14 15 16 17 18 19 20 21 2,626,023.02 914,099.53 3,540,122.55 : : : 9 : : % 21.61 21.26 1.11 1.11 6.58 6.47 0.34 0.34 5.00 4.92 0.26 0.26 4.70 4.62 0.24 0.24 35
2005 12 31 ( ) " 1997 10 9 2000 7 31 [2000]149 " 6,000 [2002]68 2002 7 10 15.80 2,000 2002 7 23 5000001805143 8,000 600565 ( ) 1. 2. 1 1 12 31 3. 4. 36
5. 6. 7. ( ) 1 5 1-2 3% 2-3 10% 3 20%, : a. b. 8., 37
,, 9. a. b. 20% 20% 20% 20% c.,,, 10 10 10 38
[2003]10 10 10 a. b. c. 10. 2000 39
, ( 5%), 30 3.17% 8 11.875% 6 15.83% 5 19% 11. 3 12. a. b. c., 40
, a., b.,, 3,,,,, 13., 2001 1 1 50 : a. ; b. ; c. ; d. 10 41
14. 15. ( ) 16 50% 50% 17. 17% 3% 7% 42
3% 15% 2000 2000 33 2001 8 2 2001 236 2001 1 1 15% [2004]178 15% 15% 1 15,000,000.00 12,000,000.00 80% 8,000,000.00 6,000,000.00 75% 2 280,000,000.00 142,458,170.39 37%, 240,000,000.00 45,000,000.00 18.75% * * 7.5% 3 2005 9 800 600 75% 43
1 2005-12-31 2004-12-31 150,875.27 1.00 150,875.27 51,413.26 1.00 51,413.26 150,875.27 51,413.26 127,092,752.23 1.00 127,092,752.23 167,549,391.34 1.00 167,549,391.34 17,101.46 8.07 138,012.20 13,787.15 8.28 114,280.31 127,230,764.43 167,663,671.65 60,562,979.57 1.00 60,562,979.57 1,337,000.00 1.00 1,337,000.00 60,562,979.57 1,337,000.00 187,944,619.27 169,052,084.91 100 2 2005. 12. 31 2004.12.31 % % % % 1 146,651,050.99 78.43 733,255.26 0.5 179,278,621.40 87.67 896,393.11 0.50 1-2 27,673,804.00 14.80 830,214.12 3.00 17,670,541.80 8.64 530,116.25 3.00 2-3 8,509,827.60 4.55 849,982.76 10.00 5,990,636.52 2.93 599,063.65 10.00 3 4,157,918.27 2.22 1,095,455.65 26.35 1,552,916.00 0.76 572,455.20 36.86 186,992,600.86 100.00 3,508,907.79 204,492,715.72 100.00 2,598,028.21 1 5% 5% 2 35,576,391.25 19.03% 3 2005 2 10 28,739,534.50 44
3 2005.12.31 2004.12.31 % % % % 1 11,664,187.07 97.45 60,007.08 0.50 5,400,634.82 91.49 27,003.17 0.50 1-2 225,542.45 1.40 6,706.27 3.00 318,217.00 5.39 9,546.51 3.00 2-3 - - - - 24,400.00 0.41 2,440.00 10.00 3 184,200.00 1.15 36,840.00 20.00 160,000.00 2.71 32,000.00 20.00 12,073,929.52 100.00 103,553.35 5,903,251.82 100.00 70,989.68 1 5% 5% 2 104.53% 3) 4,692,760.00 38.87% 4 2005.12.31 2004.12.31 % % 1 20,217,576.78 95.08 14,792,246.05 97.43 1-2 772,212.49 3.96 264,874.70 1.74 2-3 260,874.70 0.32 45,647.49 0.30 3 124,244.53 0.64 80,229.47 0.53 21,374,908.50 100.00 15,182,997.71 100.00 1 5% 5% 2) 11,058,755.82 51.74 % 3 40.78% 5 2005.12.31 2004.12.31 1,567.00-1,567.00 282,953.71-282,953.71 52,628,146.74-52,628,146.74 32,190,323.98-32,190,323.98 62,715.88-62,715.88 120,036.89-120,036.89 13,840,692.08-13,840,692.08 9,786,555.08-9,786,555.08 29,561,099.44-29,561,099.44 23,048,827.45-23,048,827.45 96,094,221.14-96,094,221.14 65,428,697.11-65,428,697.11 1 46.87% 45
2 6 34,609.56 326,059.78 308,808.16 51,861.18 21,080.34 1,251.47 21,080.34 1,251.47 55,689.90 327,311.25 329,888.50 53,112.65 7 *A 102,899,427.68 47,446,821.23 2,005,408.41 148,340,840.50 *B 35,462,203.75-4,172,023.98 31,290,179.77 138,361,631.43 47,446,821.23 6,177,432.39 179,631,020.27 - - - - 138,361,631.43 47,446,821.23 6,177,432.39 179,631,020.27 * A. 100,737,930.67 2,446,821.23 4,608,318.24 2,005,408.41 103,340,840.50 37% - 45,000,000.00 - - - 45,000,000.00 18.75% 145,737,930.67 2,446,821.23 4,608,318.24 2,005,408.41 148,340,840.50-2,005,408.41 * B. 10 41,720,239.72 4,172,023.98 10,430,059.95 31,290,179.77 41,720,239.72 4,172,023.98 10,430,059.95 31,290,179.77-46
8 55,038,818.61 70,818,188.11-125,857,006.72 7,170,742.95 1,637,740.00-8,808,482.95 9,411,685.12 336,182.00 644,475.23 9,103,391.89 7,509,117.20 1,315,067.87 40,588.71 8,783,596.36 79,130,363.88 74,107,177.98 685,063.94 152,552,477.92 3,812,057.07 2,558,486.13-6,370,543.20 3,392,045.98 1,122,908.87-4,514,954.85 3,171,413.44 1,446,380.41 538,327.97 4,079,465.88 2,904,021.91 1,039,748.77 31,047.48 3,912,723.20 13,279,538.40 6,167,524.18 569,375.45 18,877,687.13 65,850,825.48 133,674,790.79 : - - 65,850,825.48 133,674,790.79 1 70,579,133.11 2 93,149,496.20, 3 2005 0001 2005 111 12,019,760.73 4 9 % 115,270,000.00 52,437,908.94 18,141,224.17 70,579,133.11-100.00 : - - 52,437,908.94 18,141,224.17 70,579,133.11-1 2 47
10 * 7,946,250.00 7,152,164.25 - - 158,919.60 953,005.35 6,993,244.65 9,155.00 6,155.00 3000.00-9,155.00 9,155.00-4,360.00 4,360.00 - - 4,360.00 4,360.00-2,934,835.40 2,265,371.40 463,668.00-421,395.00 627,191.00 2,307,644.40 764,185.00 240,247.00 120,885.00-139,045.00 542,098.00 222,087.00 11,658,785.40 9,668,297.65 587,553.00-732,874.60 2,135,809.35 9,522,976.05 : - - - - - - - 11,658,785.40 9,668,297.65 587,553.00-732,874.60 2,135,809.35 9,522,976.05 1) 2) * 2005 0001 2005 111 11 2005.12.31 2004.12.31-90,000,000.00 50,000,000.00 10,000,000.00 178,000,000.00 80,000,000.00 228,000,000.00 180,000,000.00 12 2005.12.31 2004.12.31 96,977,934.79 77,893,200.00 96,977,934.79 77,893,200.00 1 2 5%( 5%) 48
13 2005.12.31 2004.12.31 % % 1 45,964,411.21 98.12 30,196,415.06 95.94 1-2 403,522.34 0.86 861,880.32 2.74 2-3 88,207.18 0.19 80,296.50 0.26 3 388,031.37 0.83 335,110.86 1.06 46,844,172.10 100.00 31,473,702.74 100.00 1 48.84% 2 5%( 5%) 14 2005.12.31 2004.12.31 % % 1 15,497,211.76 99.97 19,440,810.00 100.00 1-2 3,900.00 0.03 - - 15,501,111.76 100.00 19,440,810.00 100.00 5%( 5%) 15 2005.12.31 2004.12.31 1,684,544.19 3,580,277.20 76,111.26 417,719.74 127,243.33 251,048.84 2,477,420.16 1,302,045.49 (6,067.53) 4,441.96 4,359,251.41 5,555,533.23 49
16 2005.12.31 2004.12.31 55,962.90 107,862.70 10,501.77 174,855.77 8,312.38 14,244.15 74,777.05 296,962.62 17 2005.12.31 2004.12.31 % % 1 15,509,615.10 97.24 3,100,346.05 91.86 1-2 451,194.05 2.25 185,500.00 5.50 2-3 92,582.50 0.46 15,785.00 0.47 3 10,700.00 0.05 73,304.45 2.17 16,064,091.65 100.00 3,374,935.50 100.00 1 5% ( 5%) 2 376.79% 18 2005.12.31 2004.12.31 NDS 280,335.64 1,903,608.91 49,644.79 77,561.46 329,980.43 1,981,170.37 NDS 83.34% 1 NDS 2005 DY2000S NDS 2 NDS 50
19. 1. 60,000,000.00 - - - - - - 60,000,000.00 : 12,000,000.00 - - - - - - 12,000,000.00 48,000,000.00 - - - - - - 48,000,000.00 - - - - - - - - 2 - - - - - - - - 60,000,000.00 - - - - - - 60,000,000.00. - 1. 20,000,000.00 - - - - - - 20,000,000.00 2. ( ) - - - - - - - - 20,000,000.00 - - - - - - 20,000,000.00 80,000,000.00 - - - - - - 80,000,000.00 20 281,328,961.47 - - 281,328,961.47 281,328,961.47 - - 281,328,961.47 2002 2000 21 2004.12.31 2005.12.31 17,312,638.50 2,051,011.56-19,363,650.06 8,656,319.23 1,025,505.78-9,681,825.01 25,968,957.73 3,076,517.34-29,045,475.07 10% 5% 22 2005 20,510,115.61 14,087,123.78 2,051,011.56 1,025,505.78 12,000,000.00 19,520,722.05 *1 2005 2005 10% 5% 51
*2 2004 2004 10 1.5 2005 7 1,200 *3 2005 2005 8,000 10 2 1,600 23 1 354,626,295.38 318,103,298.14 277,718,163.56 253,964,415.33 76,908,131.82 64,138,882.81 33,370,047.51 35,990,026.19 24,574,944.09 22,562,044.79 8,795,103.42 13,427,981.40 6,666,400.00-1,902,379.91-4,764,020.09-394,662,742.89 354,093,324.33 304,195,487.56 276,526,460.12 90,467,255.33 77,566,864.21 2 2005 2004 112,684,829.76 84,992,054.03 27,692,775.72 27,621,798.41 21,040,768.55 6,581,029.86 56,816,089.44 47,247,502.79 9,568,586.65 136,385,518.59 101,879,353.33 34,506,165.26 61,154,506.69 49,035,808.86 12,118,697.84 121,937,261.31 96,528,272.85 25,408,988.46 36,435,408.55 28,419,618.67 8,015,789.88 60,772,632.36 50,309,496.64 10,463,135.72 69,181,493.05 48,955,460.89 20,226,032.16 65,766,529.06 52,313,611.08 13,452,917.98 394,662,742.89 304,195,487.56 90,467,255.33 354,093,324.33 276,526,460.13 77,566,864.21 86,912,222.19 22.02% 24 2005 2004 333,320.01-1,028,140.54 895,780.82 466,933.22 403,218.32-523,473.85 45,700.59 42,226.45 1,874,094.36 1,864,699.44 52
25 2005 2004 2005 2004 2005 2004 - - - - - - 1,135,112.78 914,511.46 886,337.78 624,969.67 248,775.00 289,541.79 1,589,060.00 576,273.00 2,489,560.92 3,414,020.77 (900,500.92) 2,837,747.77 878,174.50 651,312.00 48,299.60 38,140.44 829,874.90 613,171.56 61,048.07 17,843.65 3,748.78 1,113.77 57,299.29 16,729.88 3,663,395.35 2,159,940.11 3,427,947.08 4,078,244.65 235,448.27 1,918,304.54 26 2005 2004 11,915,920.64 8,039,289.09 1,065,151.71 1,589,847.71 415,452.59 159,030.10 11,266,221.52 6,608,471.48 70.48% 27 2005 2004 (1,725,202.75) (1,336,686.34) 2,446,821.23 2,835,337.64 (4,172,023.98) (4,172,023.98) (1,725,202.75) (1,336,686.34) 28 2005 2004 1,156,000.00-64,516.39-1,220,516.39 - [2001]212 29 2005 2004 50,688.49 102,823.56 417,569.41-495.00-468,752.90 102,823.56 53
30 1,065,151.71 5,209,153.81 2005 254,612.00 878,174.50 5,461,500.00 1,589,060.00 161,048.07 37,771,607.47 1,287,456.55 2,651,712.14 6,134,217.75 7,482,651.97 1,267,300.16 3,987,689.32 7,820,958.15 730,588.95 3,958,927.36 37,231,488.28 52,390,307.56 72,552,990.63 1 2005. 12. 31 2004.12.31 % % % % 1 132,183,333.94 76.62 660,916.67 0.5 170,957,119.60 87.15 854,785.60 0.5 1-2 27,673,804.60 16.04 830,214.12 3.00 17,670,541.80 9.01 530,116.25 3.00 2-3 8,509,827.00 4.93 849,982.76 10.00 5,990,636.52 3.05 599,063.65 10.00 3 4,157,918.27 2.41 1,095,455.65 26.35 1,552,916.00 0.79 572,455.20 36.86 172,524,883.81 100.00 3,436,569.20 196,171,213.92 100.00 2,556,420.70 1 5% 5% 2 34,672,400.00 20.10% 2 2005.12.31 2004.12.31 % % % % 1 10,798,988.51 96.36 60,007.08 0.5 5,331,464.98 91.93 26,657.32 0.5 1-2 223,542.45 2.00 6,706.27 3 283,500.00 4.89 8,505.00 3 2-3 - - - 10 24,400.00 0.42 2,440.00 10 3 184,200.00 1.64 36,840.00 20 160,000.00 2.76 32,000.00 20 11,206,730.96 100.00 103,553.35 5,799,364.98 100.00 69,602.32 54
1 5% 5% 2 4,486,900.00 40.04% 3 *A 109,304,146.42 66,160,837.45 7,445,408.41 168,019,575.46 *B 35,462,203.75-4,172,023.98 31,290,179.77 144,766,350.17 66,160,837.45 11,617,432.39 199,309,755.23 - - - - 144,766,350.17 66,160,837.45 11,617,432.39 199,309,755.23 *A. 100,737,930.67 2,446,821.23 4,608,318.24 2,005,408.41 103,340,840.50 37% - 12,177,148.99 3,128,274.11 6,955,843.86 5,440,000.00 13,692,992.85 80% - 6,000,000.00-14,257.89-14,257.89-5,985,742.11 75% - 45,000,000.00 - - - 45,000,000.00 18.75% - 163,915,079.66 5,560,837.45 11,549,904.21 7,445,408.41 168,019,575.46 - * B. 10 41,720,239.72 4,172,023.98 10,430,059.95 31,290,179.77 41,720,239.72 4,172,023.98 10,430,059.95 31,290,179.77 4 354,626,295.38 318,103,298.14 277,718,163.56 253,964,415.33 76,908,131.82 64,138,882.81 354,626,295.38 318,103,298.14 277,718,163.56 253,964,415.33 76,908,131.82 64,138,882.81 5 2005 2004 1,388,813.47 2,490,883.41 5,560,837.45 6,662,907.39 (4,172,023.98) (4,172,023.98) 1,388,813.47 2,490,883.41 55
1 1 ( ) 2 ( ) 160,000,000.00 - - 160,000,000.00 3,000,000.00 12,000,000.00-15,000,000.00-8,000,000.00-8,000,000.00 3 % % ( ) 38,400,000.00 48 - - 38,400,000.00 48 2,400,000.00 80 9,600,000.00-12,000,000.00 80 - - 6,000,000.00-6,000,000.00 75 4 56
2 1 % % 406,000.00 0.10 516,000.00 0.15 5,475,430.77 1.39 1,771,965.86 0.50 230,000.00 0.06 - - 98,200.00 0.02 - - 2 570,000 3 2005 2004 360,570.00 288,456.00 345,404.50 288,456.00 4 2005 7 14 2000 2005 12 31 1000 146,100.00-2005 8 9 3000 2005 12 31 3000 2005 2 25 2000 2005 12 31 2000 57
2005 6 17 4000 2005 12 31 2000 2005 9 1 4000 2005 12 31 2000 2005 11 9 2000 2005 12 31 2000 5 2005 1 4500 18.75% 2005 9 800 600 75% 200 25% 6 12 8 80.8 59 10-18 4 10 4 2 2 2.4 / 7 % 2005.12.31 2004.12.31 2005.12.31 2004.12.31 363,551.80 1,248,411.80 0.19 0.61-5,060.00-0.09-20,048.20-0.34 330,000.00-2.05 58
2005 4 8 3000 86,610,957.95 85,009,319.30 2005 8 9 1000 2005 12 31 9,208,899.16 8,140,176.90 -- ( ) 2005 6 8 800 ( 2005 16 ), 500 1 ( ) 25000 2005 12 31 1 ( ) 2004 3840 ( 48%) 600 ( 7.5%) 2 2005 0001 2005 111 59
1 ( ) 2006 1 19 640 60 ( ) 3200 540 2 2005 2005 10% 5% 10 2 ( ) 10 10 3 2006 2 10 60 2006 2 24
2006 2 24 61
68 2 62
[2005] 120 ( ) 2005 6 8 800 ( 2005 16 ), 500 1 ( ) 1500 2004 11 30 2005 12 31 63