2005 1
.. 3.. 4.. 5..6..7..11..17..37 2
() Fujian Qingshan Paper Industry Co.,Ltd. QSZY () () 171 16 0591-83367773 0591-87110973 350005 Email: xyzz@qspaper.com 0598-5655167 0598-5655168 365506 Email: jplin@qspaper.com () 350005 fjqszy@qspaper.com () (1-3 ) www.sse.com.cn () 600103 () 3500001001609 350427158157497 B 3
(%) 994,781,332.84 1,031,676,136.16 1,031,676,136.16-3.58 395,275,209.16 399,213,150.12 394,405,580.82 0.22 2,234,613,989.90 2,187,629,004.12 2,187,629,004.12 2.15 1,590,937,622.79 1,578,028,297.97 1,582,835,867.27 0.51 2.252 2.234 2.241 0.49 2.228 2.226 2.233-0.22 16 (%) 15,145,582.16 14,487,020.09 4.55 15,804,653.25 14,796,033.66 6.82 0.0214 0.0205 4.39 0.0214 0.0205 4.39 % 0.95 0.92 0.03 75,482,535.83 44,825,615.95 68.39 9 1-495,197.93 2 852,425.15 3-67,272.17 4 1,934,955.20 5 66,779.73 6-582,560.90 7-18,144.00 8-765,269.28 9 57,972.40 10-324,617.11 659,071.09 4
1 (1) () () 211,417 () 10 ( ) % ( ) ) 0 71,400,000 10.11 0 70,000,000 9.91 3500 0 58,440,000 8.27 0 24,000,000 3.40 ( ) 0 18,600,000 2.63 0 13,380,000 1.89 ( )0 4,000,000 0.56 680,590 0.07 601,500 0.06 550,000 0.06 ( ) 70.256% (2) 2002 5 23 3,500 2002 5 23 2005 10 2 3,500 5 5 2. 2005 6 30 () 1 680,590 A 2 601,500 A 3 550,000 A 4 356,000 A 5 276,823 A 6 262,100 A 7 260,000 A 8 260,000 A 9 230,000 A 10 227,101 A 5
() 13,000 13,000 0 0 0 0 33,800 33,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 4000 0 0 10,660 10,660 0 0 12,480 12,480 0 0 0 0 19,160 19,160 29,560 29,560 12,000 12,000 () 2005 4 6 2005 4 8 6
() 1 1-6 46,185 187 42,717 7.84% 11 76,629 74,766 1.39%2.96% 2 6,071 10.33% 1,488 1.19% 3 2,616 8.70% 82% 86.39 4 5 985 128 () 1 56,391.44 3.29% 9,798.14 7.50% 2,606.93 2.77% 1,514.56 4.55% () () (%) % % 398,399,873.83 352,035,141.20 11.64 0.87 1.33 10,799,981.62 5,980,538.34 44.62-22.71-21.53 26,116,230.86 24,506,828.95 6.16-43.08-39.45 60,715,046.49 26,178,310.91 56.88 10.33 18.15 9,866,652.42 7,564,746.28 23.33-44.28-47.86 42,251,819.99 39,007,899.40 7.68-32.60-32.00 32,713,843.21 26,027,564.45 20.44-10.14-8.24 16,949,016.35 17,861,219.52 0.4 0.83 5.62 2.86 5.26 0.82 1.64 0.83 563,914,432.07 463,439,810.01 17.82-3.29-2.31 : 5.1 29,390,565.21 27,369,759.84 6.88-44.70-41.49 2 % 14,506.25 25.72 7
34,527.18 61.23 2,274.02 4.03 3,433.12 6.09 1,650.87 2.93 56,391.44 100.00 3 2005 % 2004 % 97,981,394.90 375.85 177,831,459.63 545.00 4,144,836.51 15.90 9,301,304.64 28.51 72,725,769.62 278.97 146,962,869.40 450.40 29,400,461.79 112.78 40,169,894.87 123.11-3,556,994.76-13.64-9,476,534.82-29.04 67,272.17 0.26 1,093,368.86 3.35 158,553.95 0.61 842,932.10 2.58 26,069,293.15 100.00 32,629,661.01 100.00 ( ) 4 5 (%) () () (%) 398,399,873.83 352,035,141.20 11.64 9.61 2.03 8
6 10,799,981.62 5,980,538.34 44.62 39.86 4.76 26,116,230.86 24,506,828.95 6.16 8.58 2.42 60,715,046.49 26,178,310.91 56.88 60.20 3.32 9,866,652.42 7,564,746.28 23.33 22.28 1.05 42,251,819.99 39,007,899.40 7.68 7.85 0.17 32,713,843.21 26,027,564.45 20.44 22.84 2.40 ( ) 9.61%39.86% 2.03 4.76 ( ) 8.58% 2.42 ( ) 60.20% 3.32 ( ) 22.28% 1.05 ( ) 22.84% 2.40 7 10% ( ) () () % -5,200,894.53-2,600,447.27-17.17 2003 11 3,000 50% 1,000 2004 500 500 5,200,894.53-2,600,447.27 8 9
() 1 2 (1) 2005 1 11 3176 2006 2005 5 11 2004 29078 20 18 (2) 8,610,700.43 42,239,783.67 83.07% 8,610,700.43 4,959,774.22 2005 6 30 1,995,609.39 () 9 4.62 51.32% 17 7.66 45.08% 91,619 43,464 47.44% () 2004 2005 () 10
() 2005 5 11 2004 () () 1 ( )1,000 2004 12 29 2005 3 16 2005 5 300 2005 7 5 2 2000 6552 4000 952 2005 6 2 2005 6 3 3 468 2005 5 20 2005 6 24 2005 7 5 4 819.5 ( 555.5 TT 264 ) 2005 6 20 555. 2005 7 1 200 2005 6 22 7 5 5 2004 2005 5 31 2005 28 2005 6 2 () 2005 1 11 39.28% () 1 11
0.37 /kwh 9,200,228.03 69.48 0.32 / 324,947.84 56.32 ( ) 16 / 6,406,367.54 71.39 766,136.84 36.83 1,630,105.52 14.12 3,528.74 2,200,865.61 0.83 2002 10 18 2005 1 13 2003 4 (2) 2005 1 18 603 /( )2005 1-6 21,355,762.07 (3) 4,167.50 35,702,940.97 83.77 4,143.36 1,060,700.00 100 3,623,576.84 4.79 ( ) A 2002 5% B 2 3 12
975,405.88 8,513,547.39 1,001,459.01 0 300 2005.06.29-2006.06.28 200 2003.06.30-2006.06.30 500 40% 4 2005 1-6 2,280,844.73 929,128.00 5 2005 1-6 1,220,645.05 368,550.65 2005 1-6 1,900,868.10 2005 1-6 363,616.60 2005 1-6 950,000.00 () 1 2005 4 6 2005 4 26 10 100 / 2 ( ) 2005.01.13 200 2005.01.13-200 6.01.13 2005.06.24 300 2005.06.29-200 6.06.28 2005.06.24 200 2003.06.30-200 6.06.30 13 ( )
200 200 15 300 500 700 0.44 50 70 50 15 ( 200356 ) = +( 20% ) 0.44%( 20% ) 3 4 () 5% ---- 2001 8 20 ( (2003)56 (2003)56 2005 (2003)56 1 2005 6 30 700 500 2 50% 70% 2005 6 30 50% 3 2005 8 16 14
() ( 1 2005 5 11 2004 2004 2004 70630 10 0.10 2005 6 6 2005 6 9 2005 6 10 2005 6 17 2004 2 2005 1 18 1 13 2005 4 8 ( ) C3 19 2005-1-12 2005 5 C3 19 2005-1-12 5 A9 27 2005-2-1 2005 2005-3-2 C11 C25 2005-4-8 B2 C11 C25 2005-4-8 B2 C11 C25 2005-4-8 B2 C11 C25 2005-4-8 2004 B2 C11 C25 2005-4-8 2004 B1 http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn 15
38 C10 2005-4-25 2005 C8 2004 C08 2005-5-12 B4 C11 C06 2005-5-24 A4 C8 C02 2005-6-3 A4 28 A15 2005-6-4 3 2004 A07 2005-6-6 A4 C6 A10 2005-6-23 C6 A15 2005-7-5 A2 C17 2004 C01 2005-7-21 A3 http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn http://www.sse.com.cn 16
() () () 1 2001 4 1993 4 199337 1997 6 [1997]312 8,000 1997 7 3 1999 7 [1999]54 1999 10 3 28,944 35,315 2000 8 29 35,315 10 2 8 70,630 25,582 44,608.418 36.22 63.16 2002 ISO9001 ISO14001 ISO14001 11 2 3 a. 17
b. a. b. a. b. A : : (%) 1 3.00 1-2 6.00 2-3 12.00 3-4 25.00 4-5 50.00 5 100.00 B : (%) 1 3.00 1-2 6.00 2-3 12.00 3-4 25.00 4-5 50.00 5 100.00 20% 20%20% 20%20% 20% 50% 50% 18
10 10 1 2,000 2 3% % 25-38 3.88-2.55 10-14 9.7-6.93 12 8.08 8-23 12.13-4.22 a. b. c. d. e. - a. 3 b. c. 19
---- = a. b. c. d. 10 a. b. 2004 2004 4,807,569.30 (2005) 0118 ( ) 4,807,569.30 ---- 4,807,569.30 3,846,055.44 961,513.86 [1995]11 (1996)2 20
15% (2) 50%( 50%) 50% 3 17 5 4 33% 1994001 () ( 2001171 3% 4 % 4,600.00 4,370.00 95 3,667.00 3,033.50 70 2,482.50 1,489.50 60 5,000.00 5,299.28 95 4.9875 5,661.78 4,204.76 68.15 3,000.00 1,524.78 5 74.60 2,500.00 2,000.00 80 4,000.00 3,353.81 37.5 59.375 1,500.00 1,496.25 95 4.75 200.00 199.50 95 4.75 4,974.69 4,846.18 78.53 (3) 5 21
140,656.90 75,636.87 116,655,710.84 140,348,424.54 11,585,774.71 6,163,036.06 128,382,142.45 146,587,097.47 14.18% 6,163,036.06 2,513,704.65 1:8.2765 13,570,474.65 2,237,481.34 8,610,700.43 1,995,609.39 37,280,009.45 2,109,299.28 0.00 0.00 50,850,484.10 4,346,780.62 8,610,700.43 1,995,609.39 83.07% 8,610,700.43 6,615,091.04 1,995,609.39 2005 6 30 211,392,424.86 168,342,969.91 500,000.00 0.00 383,172.50 0.00 212,275,597.36 168,342,969.91 20.67 %, (%) (%) 1 244,194,041.16 77.73 7,325,821.22 284,646,165.49 74.27 8,539,384.96 1-2 29,855,064.34 9.48 1,791,303.86 56,904,891.73 14.85 3,414,293.51 2-3 2,030,131.97 0.71 243,615.84 4,292,788.98 1.12 515,134.68 3-4 4,049,296.67 1,012,324.17 4,202,825.96 1.10 1,050,706.51 4-5 1,353,373.60 676,686.81 1,124,099.68 0.29 562,049.85 5 32,402,403.73 10.34 32,402,403.73 30,759,505.46 8.02 30,759,505.46 3,071,726.87 908,259.67 1,323,431.78 0.35 843,055.66 316,956,038.34 100.00 44,360,415.30 383,253,709.08 100.00 45,684,130.63 3 2004 1 1-2 2-3 3-4 5% ---- 164,970,573.36 219,725,871.42 57.33 () (%) (%) 1 18,508,194.85 14.32 555,245.84 5,556,225.62 4.63 166,686.77 1-2 1,617,594.92 1.25 97,055.70 13,028,852.74 10.84 781,731.17 2-3 11,419,722.48 8.82 1,370,366.70 1,167,206.83 0.97 140,064.82 34 515,113.55 0.79 128,778.39 14,051,990.18 11.69 3,512,997.54 4-5 200,879.23 0.16 100,439.62 392,897.99 0.33 196,449.00 5 3,878,126.69 2.99 3,878,126.69 3,894,463.53 3.24 3,894,463.53 22
93,312,960.97 71.67 26,078,867.96 82,065,433.82 68.30 26,205,587.84 129,452,592.69 100.00 32,208,880.90 120,157,070.71 100.00 34,897,980.67 2004. 1 1-2 2-3 3-4 5% ---- 8,513,547.39 65,520,000.00 1 9,105,600.00 3-4 8,513,547.39 1 4,401,906.00 34 4,000,000.00 34 91,233,693.39 75.93 1 115,103,229.81 99.54 56,254,698.20 97.31 1-2 528,067.12 0.46 1,555,323.05 2.69 2-3 1,225.00 0.00 0.00 0.00 3 0.00 1,225.00 0.00 115,632,521.93 100.00 57,811,246.25 100.00 50% 5% () 75,919,758.78 4,602,239.47 83,128,714.91 4,444,308.99 7,479,727.16 865,620.08 4,930,827.39 865,620.08 56,635,599.24 2,674,345.05 82,772,701.50 2,674,345.05 17,237,450.50 2,268,036.63 16,603,985.35 2,268,036.63 11,760,416.91 2,428,450.22 12,983,698.76 2,428,450.22 2,617,850.37 0.00 2,487,005.98 0.00 11,961.28 0.00 21,443.77 0.00 171,662,764.24 12,838,691.45 202,928,377.66 12,680,760.97 37,870.76 89,846.83 52,845.22 74,872.37 1,811,391.62 813,542.50 997,849.12 53,236.01 970,897.87 95,520.00 928,613.88 127,656.55 1,523,653.92 1,308,345.96 342,964.51 218,763.32 4,395,790.24 2,270,253.68 2,344,299.88 9.72 () % () 23
6,987,635 0.23 12,268,321.00 698,500 0.25 1,711,250.00 ( ) 11,700,000 7.00 8,000,000.00 9,500,000 3.80 35,930,000.00 57,909,571.00 () % () () 5,500,000.00 39.28-252,435.66-96,620.82 5,403,379.18 7,500,000.00 25.17-343,881.04-2,327,908.05 5,172,091.95 924,626.61 0.06 0.00 0.00 924,626.61 130,000.00 0.00 0.00 0.00 130,000.00 15,000,000.00 50.00-2,600,447.27-5,082,334.71 9,917,665.29 510,000.00 51.00-142,771.29-80,667.44 429,332.56 29,564,626.61-3,339,535.26-7,587,531.02 21,977,095.59 () -2,747,503.24 10-137,375.16-1,511,126.80 3,272,444.27 10 163,622.21 2,345,251.74 2,650,088.85 10 115,941.39 2,178,041.77-1,996,618.72 10-87,788.24-1,316,823.67-4,350,000.00 10-217,500-3,262,500.00 2,500,748.31 10 119,266.15 2,206,423.71-670,840.53-43,833.65 639,266.75 2004 227,470.82 19,173.26 246,644.18 227,470.82 19,173.26 246,644.18 1,068,187,040.94 19,343,913.42 13,581,443.28 1,073,949,511.08 318,399,438.67 22,807,938.48 3,322,047.61 337,885,329.54 34,288,093.37 185,482.51 3,813,518.30 30,660,057.58 259,879,263.16 1,151,792.02 8,404,416.08 252,626,639.10 1,680,753,836.14 43,489,126.43 29,121,425.27 1,695,121,537.30 4,800 5,170 533,516,819.04 29,182,163.40 9,324,629.67 553,374,352.77 86,756,566.94 4,598,683.30 2,404,231.86 88,951,018.38 18,326,371.56 1,094,015.48 3,608,421.38 15,811,965.66 24
88,456,952.40 6,723,211.23 5,780,695.79 89,399,467.84 727,056,709.94 41,598,073.41 37,181,148.70 747,536,804.65 80,089,239.46 0.00 7,171,121.57 72,918,117.89 5,849,862.82 0.00 0.00 5,849,862.82 210,000.00 0.00 0.00 210,000.00 6,277,360.35 0.00 0.00 6,277,360.35 92,426,462.63 0.00 7,171,121.57 85,255,341.06 861,270,663.57 7,171,121.57 862,329,391.59 3,093,500.11 2,031,287.82 599,442.81 528,042.81 328,180.84 328,180.84 4,021,123.76 2,887,511.47 ( ) ( ) ( ) ( ) ( ) 50,600.00 50,600.00 2201 17,485,253.80 17,485,253.80 2000.00 19,702,853.37 2,155,567.46 21,858,420.83 25MW 12608.00 2,714,674.84 49,312,132.43 52,026,807.27 765.00 148,440.36 6825428.92 6,973,869.28 2984.00 0.00 3,398,073.53 3,398,073.53 1300.00 858,000.00 858,000.00 20 18871.00 22,197,971.72 22,197,971.72 GMP 3,226.00 110,000.00 112,786.80 172,786.80 50,000.00 967.00 0.00 20,758.00 20,758.00 AWG 23,997,978.08 10,929.26 2,128..21 24,006,779.13 505,695.69 2,398.69 503297.00 362,901.28 1,032,067.96 1,394,969.24 0.00 7,440,168.65 3,284,152.08 10,724,320.73 50,230.00 55,033,312.27 106,693,121.9 29,007,475.60 2,128.21 132,716,830.42 6 155.79% AWG 15,350,571.18 0.00 0.00 15,350,571.18 251,648.50 0.00 0.00 251,648.50 15,602,219.68 0.00 0.00 15,602,219.68 39,431,092.59 117,114,610.74 16,756,218.61 15,808,133.70 0.00 213,206.97 1,161,291.88 15,594,926.73 25
3,727,000.00 1,250,250.17 0.00 186,849.96 2,673,599.79 1,063,400.21 34 360,000.00 120,000.00 0.00 18,000.00 258,000.00 102,000.00 34 1,616,214.60 710,000.32 0.00 8,452.38 911,666.66 701,547.94 46.5 54,460.00 8,020.79 0.00 4,375.02 50,814.23 3,645.77 23,513,893.21 17,896,404.98 0.00 430,884.33 5,055,372.56 17,465,520.65 2,356,466.85 359,022.13 0.00 228,022.13 2,225,466.85 131,000.00 0.00 1,454,432.57 0.00 237,294.90 2,032,163.53 1,217,137.67 2,356,466.85 1,813,454.70 0.00 465,317.03 4,257,630.38 1,348,137.67 157,914,907.42 121,627,621.53 2,000,000.00 3,000,000.00 99,602,080.00 104,497,820.00 104,000,000.00 53,700,000.00 205,602,080.00 161,197,820.00 21.60 % 1 88,248,451.02 98.75 109,707,301.94 98.67 1-2 880,838.43 0.99 515,984.70 0.46 2-3 233,519.32 0.26 247,063.70 0.22 3 0.00 0.00 717,817.57 0.65 89,362,808.77 100.00 111,188,167.91 100.00 24.42% 5 1 9,036,247.27 98.72 17,688,697.36 98.65 1-2 17,646.61 0.19 143,073.51 0.80 2-3 99,883.10 1.09 99,883.11 0.55 9,153,776.98 100.00 17,931,653.98 100.00 95.89%, 5 4360410.00 4,812,388.00 9.39%, 1 22,111,905.32 58.51 23,118,712.51 60.32 1-2 4,921,272.15 13.02 4,071,547.25 10.62 2-3 868,180.17 2.30 420,492.29 1.09 3 9,890,099.53 26.17 10,718,962.76 27.97 37,791,457.17 100.00 38,329,714.81 100.00 5 3 26
4,931,017.05 (21) 14,956,889.26 14,950,874.85 14,956,889.26 14,950,874.85 (22) 5,268,969.56 7,867,769.56 1,066,261.97 666,261.97 6,722.86 400,000.00 6,341,954.39 8,934,031.53 2004 2005 7 (23) -3,378,104.99 663,005.81 4,741,291.32 4,703,401.10 970,506.35 517,161.44 7,101.54 15,279.26 638,887.86 624,650.92 268,183.49 268,183.46 96,196.98 53,138.79 233,133.46 911,268.37 134,856.00 134,932.11 3,712,052.01 7,891,021.26 2004 2005 (24) 2,522,121.73 2,782,614.03 4 1,020.52 384.45 374,503.55 382,621.63 219,628.57 289,401.02 2,678,017.23 2,876,219.09 1999 0.9, 25 212,400.00 385,174.00 276,945.26 221,055.47 2,083,829.70 1,010,000.00 416,000.00 603,214.26 205,990.00 1,977,238.25 709,000.00 1,781,341.85 27
7,300,355.78 725,941.51 901,174.92 5,827,320.73 12,982,340.27 122.78 % (26) 7,000,000.00 2,000,000.00 102,000,000.00 138,000,000.00 14,000,000.00 19,000,000.00 123,000,000.00 159,000,000.00 29.27% 2000 (27) 2,321,431.46 1,385,088.63 2,321,431.46 1,385,088.63 (28) : (29) 364,221,536.15 0.00 0.00 364,221,536.15 0.00 0.00 0.00 0.00 4,983,458.28 19,173.36 0.00 5,002,631.64 670,089.83 0.00 0.00 670,089.83 369,875,084.26 19,173.36 0.00 369,894,257.62 (30) 2005 6 30 312,105,013.01 2004 300,176,375.41 3,846,055.44 2005 16 15,145,582.16 7,063,000.00 2005 6 312,105,013.01 (31) 1 398,399,873.83 352,035,141.20 394,947,373.53 347,409,108.08 26,786,467.47 2,358,051.76 7,611,397.24 1,919,970.07 3 4,013,514.15 3,622,486.58 6,361,624.57 5,701,808.54 4 18,252,788.10 15,833,666.69 39,186,339.40 33,704,704.56 5 7,863,442.76 8,673,162.26 6,695,075.20 6,771,411.02 435,316,086.31 382,522,508.49 454,801,809.94 395,507,002.27 1 42,556,073.73 18,909,455.46 37,345,429.37 15,151,508.93 2 17,966,085.18 7,100,896.99 17,678,906.63 7,001,719.63 3 44,871.80 15,382.76 7,198.16 3,719.22 4 148,015.78 152,575.70 0.00 0.00 60,715,046.49 26,178,310.91 55,031,534.16 22,156,947.78 28
3.40%2.36% 32,713,843.21 26,027,564.45 36,403,548.91 28,365,511.28 9,866,652.42 7,564,746.28 17,707,309.13 14,507,176.94 42,251,819.99 39,007,899.40 62,692,507.22 57,361,368.82 16,949,016.35 17,861,219.52 43,523,485.65 43,523,485.65 563,914,432.07 463,439,810.01 583,113,223.71 474,374,521.44 8,065.06 18.53 3,029.44 49.90 (32) 1,153.80 53,427.46 1,410,236.68 1,455,743.84 1,081,452.23 1,112,445.15 0.00 183,379.90 384.45 3311.88 2,493,227.16 2,808,308.23 11.22% (33) 19,255,507.66 18,996,284.77 259,222.89 34,732,698.58 34,522,355.93 210,342.65 137,675.03 137,675.03 127,250.90 127,250.90 634,137.05 51,105.67 583,031.38 686,883.23 68,397.52 618,485.71 4,009,965.36 845,058.15 3,164,907.21 4,056,039.70 1,253,671.47 2,802,368.23 24,037,285.10 19,892,448.59 4,144,836.51 39,602,872.41 35,844,424.92 3,758,447.49 10.28%, (34) 39,982,949.09 41,308,164.16 3.21% (35) 6,141,342.80 10,875,402.21 442,459.01 941,731.46-707,940.15-82,299.57 365,075.74 404,977.84 5,356,019.38 10,256,349.02 47.78% (36) 401,046.07-6,182,490.88-1,448,060.78-6,561,485.88 278,374.86 378,995.00 768,639.85 29
-3,097,976.29-262,837.32-57,972.40 277,558.68-3,556,994.76-6,167,769.52 42.33% (37) 0.00 16,334.00 14,472.17 5,868.17 52,800.00 866,900.00 0.00 132,963.00 67,272.17 1,022,065.17 [2001]23 (38) 495,197.93 321,542.06 22,762.95 138,300.44 11,000.00 50,100.00 4,000.00 110,744.07 544,797.95 150,626.53 1,077,758.83 771,313.10 (39) 24,990.00 46,350.00 1,128.31 8,100.00 852,425.15 38,905.50 0.00 0.00 40,661.42 3,980.22 919,204.88 97,335.72 8.44 (40) 34,575,097.08 () 1,094,013.80 7,696,237.63 796,661.72 1,584,678.22 1,658,932.72 484,810.00 1,016,500.00 1,475,947.83 869,269.74 1,350,000.00 2,230,573.69 395,842.00 30
711884.00 6 (%) (%) 1 216,976,016.72 73.59 6,509,280.50 210,626,967.34 66.55 6,318,809.02 1-2 28,399,244.14 9.63 1,703,954.65 54,556,912.41 17.23 3,273,414.75 2-3 1,583,132.71 0.54 189,975.93 3,380,141.88 1.07 405,617.03 3-4 3,993,645.65 1.35 998,411.41 3,912,699.30 1.24 978,174.83 4-5 1,213,015.45 0.41 606,507.73 1,081,074.16 0.35 540,537.08 5 31,331,054.13 10.63 31,331,054.13 29,547,797.71 9.34 29,547,797.71 11,338,159.54 3.85 0.00 13,378,070.68 4.22 294,834,268.34 41,339,184.35 316,483,663.48 100.00 41,064,350.42 3 2004 13,378,070.68 211,235,237.78 66.74 5 ---- 164,970,573.36 () () (%) (%) 1 9,834,436.05 11.36 295,033.08 2,956,064.64 3.13 88,681.94 1-2 518,848.30 0.60 31,130.90 7,609,312.80 8.07 456,558.77 2-3 278,485.37 0.32 33,418.24 190,173.30 0.20 22,820.80 34 475,199.03 0.55 118,799.76 489,468.40 0.52 122,367.10 4-5 190,456.23 0.22 95,228.12 373,655.54 0.40 186,827.77 5 3,777,896.68 4.37 3,777,896.68 3,784,108.52 4.01 3,784,108.52 71,469,191.37 82.58 9,828,000.00 78,905,593.90 83.67 11,793,600.00 86,544,513.03 100.00 14,179,506.78 94,308,377.10 100.00 16,454,964.90 2004. 5 ---- 8,513,547.39 90,033,547.39 95.47 A 65,520,000, B 11,000,000 C 8,513,547.39, D 3,000,000 3 100 E 6,000,000.00 394,068,117.21 395,063,358.21 6,987,635 3.49 12,268,321.00 698,500 3.06 1,711,250.00 11,700,000 7.93 8,000,000.00 31
( )9,500,000 3.80 35,930,000.00 57,909,571.00 () % () () () 5,500,000.00 39.28-252435.66-96620.82 5,403,379.18 7,500,000.00-343881.04-2327908.05 5,172,091.95 25.17 924,626.61 0.06 924,626.61 130,000.00 0.00 130,000.00 14,250,000.00 95.00-104476.10-315006.11 13,934,993.89 1,900,000.00 95.00 54375.95 132568.61 2,032,568.61 15,000,000.00 50.00-2600447.27-5082334.71 9,917,665.29 15,000,000.00 37.50-153078.58-9475345.63 5,524,654.37 1,500.000.00 5.00-2515.42-1290722.34 209,277.66 43,924,931.31 78.53 609171.63 154477.37 44,079,408.68 43,700,000.00 95.00 199996.31 17610770.88 61,310,770.88 27,062,555.73 70.00 6513491.58 35592739.21 62,655,294.94 14,895,000.00 60.00-606976.70 350085.66 15,245,085.66 47,806,172.26 95.00-812587.80 2192664.49 49,998,836.75 40,996,618.72 68.15 20797.58 416148.21 41,412,766.93 20,000,000.00 80.00-1487394.44-8818342.87 11,181,657.13 300,089,904.63 1,034,040.04 29,043,173.9 329,133,078.53-2,747,503.24 10-137375.16-1,511,126.80 3,272,444.27 10 163622.21 2,345,251.74 2,318,827.74 10 115941.39 1,913,032.88-19,96,618.72 10-87788.24-1,316,823.67-4,350,000.00 10-217500 -3,262,500.00 4,536,869.40 10 221072.20 4,089,835.72 1,034,019.45 57,972.4 2,257,669.87 2004 5.(9) 2,024,369.30 0.00 2,024,369.30 260,000.00 0.00 260,000.00 7,422.00 0.00 7,422.00 7,404.00 0.00 7,404.00 22,611.90 0.00 22,611.90 32
3,194,587.43 0.00 3,194,587.43 227,470.82 19,173.36 246,644.18 5,743,865.45 19,173.36 5,763,038.81 397,724,283.08 350,633,753.15 375,184,082.94 327,192,660.24 4,013,514.15 3,622,486.58 6,361,624.57 5,701,808.54 18,252,788.10 15,833,666.69 39,186,339.40 33,704,704.56 7,863,442.76 8,673,162.26 6,695,075.20 6,771,411.02 6,786,467.47 2,358,051.76 7,611,397.24 1,919,970.07 434,640,495.56 381,121,120.44 435,038,519.35 3,752,905,54.43 3,974,802.34 3,056,366.97 30.05 % 5.(33) 230,065.94-1,441,030.30 56,132.80 969.70 482,441.11-1,442,000.00 768,639.85 0.00 3,785,188.71 2,736,438.66 6,891,882.84 3,003,487.93-3,106,694.13-267,049.27 0.00 57,972.40 227,692.42 3,957,282.25 1,523,100.78 159.82%, 7 (1) ( ) 1 1 93 90 157 213 3 12 9A 11 213 3L 33
60,552.00 0.00 0.00 60,552.00 ( ) 60,000.00 0.00 0.00 60,000.00 4,600.00 0.00 0.00 4,600.00 3,667.00 0.00 0.00 3,667.00 2482.50 0.00 0.00 2482.50 5,000.00 0.00 0.00 5,000.00 5,661.78 0.00 0.00 5,661.78 3,000.00 0.00 0.00 3,000.00 2,500.00 0.00 0.00 2,500.00 4,000.00 0.00 0.00 4,000.00 1,500.00 0.00 0.00 1,500.00 200.00 0.00 0.00 200.00 4974.69 0.00 0.00 4974.69 % 7,140.00 10.11 0.00 0.00 7,140.00 10.11 ( ) 1,860.00 2.63 0.00 0.00 1,860.00 2.63 4,370.00 95.00 0.00 0.00 4,370.00 95.00 3,033.50 70.00 0.00 0.00 3,033.50 70.00 1,489.50 60.00 0.00 0.00 1,489.50 60.00 5,299.28 99.9875 0.00 0.00 5,299.28 99.9875 3,858.60 68.15 0.00 0.00 3,858.60 68.15 3,906.63 78.53 0.00 0.00 3,906.63 78.53 2,388.00 79.60 0.00 0.00 2,388.00 79.60 2,000.00 80.00 0.00 0.00 2,000.00 80.00 3,875.00 96.87 0.00 0.00 3,875.00 96.87 1,496.25 99.75 0.00 0.00 1,496.25 99.75 199.50 99.75 0.00 0.00 199.50 99.75 4,167.50 35,702,940.97 83.77 4,143.36 1,060,700.00 100 3,623,576.84 4.79 ( ) 0.37 /kwh 9,200,228.03 69.48 0.32 / 324,947.84 56.32 ( ) 16 / 6,406,367.54 71.39 34
766,136.84 36.83 1,630,105.52 14.12 3,528.74 2,200,865.61 0.83 2002 10 18 2005 1 13 2003 4 2005 1 18 603 /( )2005 1-6 21,355,762.07 2005 1-6 2,280,844.73 929,128.00 300 2005.06.29-2006.06.28 200 2003.06.30-2006.06.30 40% 500 A 2005 1-6 1,220,645.05 368,550.65 B 2005 1-6 1,900,868.10 C 2005 1-6 363,616.60 D 2005 1-6 950,000.00 164,970,573.36 164,973,377.41 250,349.76 761.60 8,513,547.39 8,539,600.52 8 200 35
2005 6 30 200 200 (2) ( )1,000 2004 12 29 2005 3 16 2005 5 300 2005 7 5 (3) 2000 6552 4000 952 2005 6 2 2005 6 3 (4) 468 2005 5 20 2005 6 24 2005 7 5 (5) 819.5 ( 555.5 TT 264 ) 2005 6 20 555. 2005 7 1 200 2005 6 22 7 5 9 10 11 ( 1-495,197.93 2 852,425.15 3-67,272.17 4 1,934,955.20 5 66,779.73 6-582,560.90 7-18,144.00 8-765,269.28 9 57,972.40 10-324,617.11 659,071.09 36
37
2005 6 30 : 1 146,587,097.47 128,382,142.45 82,979,828.66 49,497,393.50 2 6,615,091.04 46,503,703.48 181,261.20 18,938,410.00 3 168,342,969.91 212,275,597.36 159,450,946.72 203,689,350.85 4 2,240,320.31 1,640,320.31 5 6 337,569,578.45 272,595,623.04 275,419,313.06 253,495,083.99 7 85,259,090.04 97,243,711.79 77,853,412.20 72,365,006.25 8 57,811,246.25 115,632,521.93 38,737,520.07 108,022,209.93 9 4,343.11 10 190,247,616.69 158,824,072.79 154,331,871.07 118,881,285.21 11 2,344,299.88 218,763.32 997,849.12 12 13 14 994,781,332.84 1,031,676,136.16 792,192,322.41 826,529,060.04 15 16 80,772,577.52 84,049,105.79 395,063,358.21 394,068,117.21 17 18 80,772,577.52 84,049,105.79 395,063,358.21 394,068,117.21-639,266.75 595,433.08-639,266.75 595,433.08 19 20 1,695,121,537.30 1,680,753,836.14 1,563,307,170.02 1,550,504,205.68 21 747,536,804.65 727,056,709.94 704,478,280.57 688,415,110.57 22 947,584,732.65 953,697,126.20 858,828,889.45 862,089,095.11 23 85,255,341.06 92,426,462.63 77,932,231.54 85,083,678.30 24 862,329,391.59 861,270,663.57 780,896,657.91 777,005,416.81 25 2,887,511.47 4,021,123.76 2,866,551.47 3,847,743.76 26 117,114,610.74 39,431,092.59 106,690,427.05 30,006,137.22 27 28 982,331,513.80 904,722,879.92 890,453,636.43 810,859,297.79 29 30 17,465,520.65 17,896,404.98 7,439,663.92 7,530,830.95 31 1,348,137.67 1,813,454.70 131,000.00 311,000.00 32 157,914,907.42 147,471,022.57 8,051,082.00 7,122,972.00 33 34 176,728,565.74 167,180,882.25 15,621,745.92 14,964,802.95 35 36 37 2,234,613,989.90 2,187,629,004.12 2,093,331,062.97 2,046,421,277.99 38
2005 6 30 : 41 161,197,820.00 205,602,080.00 156,197,820.00 200,602,080.00 42 4,360,410.00 4,812,388.00 43 111,188,167.91 89,362,808.77 89,768,284.91 76,965,452.47 44 17,931,653.98 9,153,776.98 14,123,652.87 6,024,789.54 45 14,950,874.85 14,956,889.26 5,888,200.70 5,688,200.70 46 14,632,955.46 14,166,836.28 11,699,681.78 11,280,635.37 47 8,934,031.53 6,341,954.39 7,867,769.56 5,268,969.56 48 7,891,021.26 3,712,052.01 2,437,659.92 1,655,217.89 49 2,876,219.09 2,678,017.23 3,036,180.90 2,873,890.96 50 38,329,714.81 37,791,457.17 50,440,777.53 33,157,126.47 51 12,982,340.27 5,827,320.73 2,050,000.00 2,083,829.70 52 53 54 55 56 57 395,275,209.16 394,405,580.82 343,510,028.17 345,600,192.66 58 59 159,000,000.00 123,000,000.00 157,000,000.00 116,000,000.00 60 61 62 1,385,088.63 2,321,431.46 63 64 160,385,088.63 125,321,431.46 157,000,000.00 116,000,000.00 65 66 67 555,660,297.79 519,727,012.28 500,510,028.17 461,600,192.66 * 68 88,016,069.32 85,066,124.57 69 70 706,300,000.00 706,300,000.00 706,300,000.00 706,300,000.00 71 72 706,300,000.00 706,300,000.00 706,300,000.00 706,300,000.00 73 369,894,257.62 369,875,084.26 371,985,764.47 371,966,591.11 74 202,638,352.16 202,638,352.16 202,638,352.16 202,638,352.16 75 69,586,221.59 69,586,221.59 69,586,221.59 69,586,221.59 76 312,105,013.01 304,022,430.85 311,896,918.17 303,916,142.06 77 1,590,937,622.79 1,582,835,867.27 1,592,821,034.80 1,584,821,085.33 78 2,234,613,989.90 2,187,629,004.12 2,093,331,062.97 2,046,421,277.99 39
2005 6 30 1 55,518,691.13 2,275,458.12 274,833.93 274,833.93 57,519,315.32 2 41,339,184.35 274,833.93 274,833.93 41,064,350.42 3 14,179,506.78 2,275,458.12 16,454,964.90 4 1,300,000.00 56,132.80 1,300,000.00 1,300,000.00 56,132.80 5 56,132.80 56,132.80 6 7 1,300,000.00 1,300,000.00 1,300,000.00 8 9 2,218,789.45 2,218,789.45 10 11 2,218,789.45 2,218,789.45 12 13 14 15 85,083,678.30 7,151,446.76 7,151,446.76 77,932,231.54 16 550,003.19 550,003.19 17 84,533,675.11 7,151,446.76 7,151,446.76 77,382,228.35 18 19 20 21 22 23 144,121,158.88 2,331,590.92 8,726,280.69 8,726,280.69 137,726,469.11 40
2005 2005 6 30 : 1 563,914,432.07 583,113,223.71 434,640,495.56 435,038,519.35 2 463,439,810.01 474,374,521.44 381,121,120.44 375,290,554.43 3 2,493,227.16 2,808,308.23 1,725,317.72 1,826,578.16-4 97,981,394.90 105,930,394.04 51,794,057.40 57,921,386.76-5 4,144,836.51 3,758,447.49 3,974,802.34 3,056,366.97 6 27,386,801.15 26,841,904.99 10,820,929.33 10,600,597.91 7 39,982,949.09 41,308,164.16 24,188,762.59 25,368,721.00 8 5,356,019.38 10,256,349.02 6,415,927.01 8,054,254.02-9 29,400,461.79 31,282,423.36 14,343,240.81 16,954,180.80-10 -3,556,994.76-6,167,769.52 3,957,282.25 1,523,100.78 11 67,272.17 1,022,065.17 12 1,077,758.83 771,313.10 575,408.64 625,705.23 13 919,204.88 97,335.72 798,914.77 42,650.00-14 26,069,293.15 26,810,696.39 18,077,016.93 19,060,336.81 15 7,543,160.68 9,519,468.38 3,033,240.82 4,573,316.72 16 3,380,550.31 2,804,207.92-17 15,145,582.16 14,487,020.09 15,043,776.11 14,487,020.09 18 304,022,430.85 291,824,987.12 303,916,142.06 291,824,987.12 19 20 319,168,013.01 306,312,007.21 318,959,918.17 306,312,007.21 21 22 23 24 25 26 27 319,168,013.01 306,312,007.21 318,959,918.17 306,312,007.21 28 29 30 7,063,000.00 7,063,000.00 31 34 312,105,013.01 306,312,007.21 311,896,918.17 306,312,007.21 1 35 236 3 37 4 38 5 39 6 40
2005 2005 6 30 : 1 650,375,325.10 557,829,440.54 2 119,819.90 3 9,383,103.49 6,077,867.77 4 659,878,248.49 563,907,308.31 5 467,596,132.66 397,590,049.39 6 42,199,851.17 28,270,308.92 7 40,024,631.75 25,493,354.33 8 34,575,097.08 18,298,134.40 9 584,395,712.66 469,651,847.04 10 75,482,535.83 94,255,461.27 11 12 40,800,447.21 18,096,373.83 : 13 1,308,189.27 2,961,989.58 14 480,981.36 466,001.36 15 16 42,589,617.84 21,524,364.77 17 77,953,350.43 66,055,430.14 18 1,900,896.53 7,000,000.00 19 20 79,854,246.96 73,055,430.14 21-37,264,629.12-51,531,065.37 22 23 : 24 214,370,779.92 204,765,379.92 25 620,211.10 6,000,000.00 26 214,990,991.02 210,765,379.92 27 222,319,639.92 208,169,639.92 28 13,395,815.54 12,552,932.49 : 16,000.00 29 : 30 235,715,455.46 220,722,572.41 31-20,724,464.44-9,957,192.49 32 711,512.75 715,231.75 31 18,204,955.02 33,482,435.16
2005 2005 6 30 : 1 32 33 15,145,582.16 15,043,776.11 34 3,380,550.31 : 35 3,520,135.84 2,155,261.03 36 41,594,381.47 36,839,034.26 37 430,884.33 91,167.03 38 465,317.03 180,000.00 39-2,125,536.56-997,849.12 40 7,155,019.54-33,829.70 41-480,981.36-466,001.36 42 770,981.31 737,493.62 43 5,356,019.38 6,415,927.01 3,556,994.76-3,957,282.25 44 45-31,265,613.42-35,450,585.86 46-1,252,212.02 46,882,458.65 47 27,769,852.31 26,815,891.85 48 1,461,160.75 49 719,469.67 50 75,482,535.83 94,255,461.27 2 51 52 53 54 3 55 56 146,587,097.47 82,979,828.66 57 128,382,142.45 49,497,393.50 58 59 60 18,204,955.02 33,482,435.16