SHANDONG SHENGLI CO.LTD. 2009 Annual Report
2009 3 4 7 10 16 21 21 31 33 38 118-2 -
2009 2009 SHANDONG SHENGLI CO., LTD. SDSL 2238 053186920495 053188725686 053186018518 053186018518 sd000407@yahoo.com.cn du0342@sina.com 2238-3 -
2009 250101 2238 250101 http://www.vicome.com sd000407@yahoo.com.cn http://www.cninfo.com.cn 000407 1 1994 5 11 2 3700001800865 3 370112163074944 4 163074944 5 1 15 273,179,434.39 273,644,907.70 206,283,220.68 61,414,206.20-85,189,169.65-4 -
2009 2009 2008-2,814,673.67 23,686,452.76 3,674,900.00 521,600.00 602,968.80 5,658,142.72 2,474,524.59 18,978,616.39-394,753.02-8,244,796.79 165,720,817.59 447,879,268.75 193,297,574.60 464,445,493.52 47,717,796.76 103,284,497.69 710,763.36 91,649,846.83 144,869,014.48 269,511,149.00 61,414,206.20-75,942,703.84-5 -
2009 2009 2008 2007 1,459,945,121.52 1,799,319,768.39 1,799,319,768.39 1,245,597,758.50 273,644,907.70 404,302,545.03 404,566,039.21 43,432,276.43 206,283,220.68 193,568,445.17 203,713,747.46 22,318,260.18 61,414,206.20-66,034,546.30-65,797,401.54 21,516,124.73 2,409,090,202.59 2,096,832,388.83 2,093,629,725.78 2,315,212,799.34 1,003,476,023.73 832,470,253.52 842,870,812.87 644,023,726.31-85,189,169.65 59,754,122.35 59,754,122.35 39,694,900.75-0.17 0.17 0.17 0.11 2.01 2.33 2.36 1.81 22.54 25.99 24.17% 3.47% 0.41 0.39 0.57 0.06 % 22.54 0.41 0.41 6.71 0.12 0.12-6 -
2009 1 (%) (%) 25,475,779 7.14 5,095,156 5,095,155-32,315,949-22,125,638 3,350,141 0.67 1 2 3 25,475,779 7.14 5,095,156 5,095,155-32,315,949-22,125,638 3,350,141 0.67 17,436,130 4.89 3,487,226 3,487,226-21,118,202-14,143,750 3,292,380 0.66 8,039,649 2.25 1,607,930 1,607,929-11,197,747-7,981,888 57,761 0.01 4 92.8 331,245,125 6 1 331,245,125 92.8 6 66,249,025 66,249,025 32,315,949 164,813,999 496,059,124 99.33 66,249,025 66,249,025 32,315,949 164,813,999 496,059,124 99.33 2 3 4 356,720,904 100 71,344,1 81 71,344,180 0 142,688,361 499,409,265 100 1 2 2 21,118,202 21,118,202 0 2009 7 15 2007 7 1,326,780 1,326,780 12-7 -
2009 2007 7 982,800 982,800 12 2007 7 982,800 982,800 12 7,137,040 7,137,040 0 2009 7 15 3,843,088 3,843,088 0 2009 7 15 16,345 16,345 0 2009 7 15 24,514 24,514 0 2009 7 15 22,087 22,087 0 2009 7 15 3 1 2 3,350,141 496,059,124 3 1 2009 12 31 77,266 2 10 % 1 9.23 46,088,805 0 2 19,500,000 3.36 16,802,537 0 3 3.31 16,551,228 0 4 2.13 10,637,449 0-8 -
2009 5 6 7 1.31 6,560,351 0 1.07 5,329,945 0 1.00 5,000,000 0 8 0.57 2,821,940 0 9 0.46 2,280,871 0 10 1 0.42 2,090,000 0 3 10 2002[35] 11,000 6 2002723 43 350 ( 3.18%) 37 345.75 65 43 100% 9.23% 4-9 -
2009 1 46,088,805 A 2 16,802,537 A 3 16,551,228 A 4 10,637,449 A 5 6,560,351 A 6 5,329,945 A 7 5,000,000 A 8 2,821,940 A 9 2,280,871 A 10 1 2,090,000 A 1 1 2009.5---- 52 2012.5 2009.5---- 40 2012.5 44 2009.5---- 2012.5 56 2009.5---- 2012.5 55 2009.5---- 2012.5 2009.5---- 46 2012.5 29,024 40,634 398.35 0 115.64 3.00 106.64 3.00-10 -
2009 44 66 61 42 38 62 49 54 41 51 44 44 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 0 0 0 0 0 0 0 14.65 16.60 13.32 15.01 162.04 48 2009.5---- 25,987 27,286 2012.5 30.60 -- -- -- -- 55,011 67,920 -- 878.85 -- -- 1 2009 2008 2 2008 2 2008 2 2011 2 2008 2 2011 2 3 1 52 EMBA - 11 -
2009 40 ABC Pixia, 44 EMBA 56 55 EMBA 2 46 44 66 9381-12 -
2009 61 MBA MPA 42 38 3 62 49,, 41-13 -
2009 54 51 4 44 EMBA 44 EMBA 44 EMBA 55 EMBA 48 4 4 2 2 0 0 4 2 2 0 0 4 2 2 0 0 4 2 2 0 0 4 2 2 0 0 4 2 2 0 0-14 -
2009 4 2 2 0 0 4 2 2 0 0 4 1 2 1 0 4 2 2 0 0 4 2 2 0 0 6 3 3 0 5 1 2008 2 6 2009 5 10 2008 2009 5 10 2009 12 31 1,749 903 152 176 55 235-15 -
2009 1,014 58% 893 51% 90 227 497 2009 12 31 14 6 1/2 1 2 4 4 0 0 4 4 0 0 4 4 0 0 4 3 1 0-16 -
2009 4 4 0 0 4 4 0 0 3 1 2 3 4 5 1-17 -
2009 2 3 1 (%) (%) 51 90 94 98 2 51 90 10 100 99 1 100 62.50 90 10 65 100 100-18 -
2009 2 3 4 5 6-19 -
2009 4 5 2009 2009 2010 3 24-20 -
2009 2009 5 10 2008 2238 2009 5 12 www.cninfo.com.cn 2009 8 25 2009 2238 2009 8 26 www.cninfo.com.cn 2009 2008,,, 32, 14.60 2.73 2.06-21 -
2009 1 (1) 372,807,525.47 47,347,994.15 376,510,596.92 22,628,192.25 229,070,658.70 50,257,533.65 342,641,451.28 3,107,591.34 138,914,889.15 30,731,179.63 1,459,945,121.52 154,072,491.02 (2) 372,807,525.47 47,347,994.15 376,510,596.92 22,628,192.25 229,070,658.70 50,257,533.65 342,641,451.28 3,107,591.34-22 -
2009 138,914,889.15 30,731,179.63 1,459,945,121.52 154,072,491.02 (3) 715,988,636.24 61,841,951.03 149,919,137.57 28,352,361.71 342,726,009.28 3,192,149.34 32,570,624.15 4,205,032.63 112,361,887.01 30,897,973.86 106,378,827.27 25,583,022.45 1,459,945,121.52 154,072,491.02 2 10% 22,907.07 17,881.31 21.94% 37,651.06 33.70% 35,388.24 6.01% 11.44 37,280.75 9.83% 32,545.95 12.70% 4.59 34,264.15 48.78% 33,953.39 0.91% 3 4.08 31.31% 3.33 22.83% 1-23 -
2009 154,095,084.78 62,925,744.42 55,445,726.00 5,026,310.00 238,214,364.75 92,922,755.38 88,948,545.93 21,641,450.58 5,044,823.15 572,267.99 247,919,323.07 11,811,633.13 1 144.88% 2 1003.11% 3 156.36% 4 311.01% 5 781.55% (6) 2 36,031,609.61 19,414,116.39 55,445,726.00 3-24 -
2009 62,115,340.53 54,980,536.83 36,781,301.73 49,043,705.9 87,519,276.21 64,009,178.62 34,265,486.83 114,817,754.78 18,978,616.39 1 2 3 4 2009 2008 5-85,189,169.65 59,754,122.35 258,221,543.22 274,963,779.84-39,560,932.62-267,151,632.85 (1) (2) 2008 (3) - 25 -
2009 1 13,000 100% 2009 43,150.87 17,090.01 400.35 600 100% 2009 8,481.96 30,110.34 374.21 14,000 90%, 2009 67,168.79 37,651.06-3,744.57 5,000 62.5% 2009 17,174.27 8,787.25 6000 100% 2009 19,729.63 14,991.91 458.96 500 94% 2009 3,727.07 33,857.53-237.92 3,380 65% 2009 10,751.22 10,637.88 747.52 2 10% 17% 62.5% 20% 74,566.96 59,762.10 44,112.97 13,013.33-26 -
2009, 2010 2010 2010 18 1 2 3 4 5 2010 1 2-27 -
2009,,, 1 2 1 [2006]478 2009 1 1 3 2009 547,113.14 389,234.52 881,636.34 54,711.32 2 2009 2008 2008 12 5 3 200989 2008 15% 2008 2008 60% 15% 2008 25% 2008 2008 9,908,157.53-28 -
2009 3,749,776.19 13,657,933.72 990,815.75 8,917,341.78 1 2009 12009 3 26 2009 3 30 www.cninfo.com.cn 22009 4 23 2009 4 24 www.cninfo.com.cn 32009 5 10 2009 5 12 www.cninfo.com.cn 42009 8 6 2009 8 8 www.cninfo.com.cn 52009 10 26 2009 10 27 www.cninfo.com.cn 62009 11 19 2009 11 20 www.cninfo.com.cn 2 2008 356,720,904 10 2 1 10 0.7 10 2 2009527 499,409,265 3 3 2 1 1-29 -
2009 2 2009 2009 2009 4 2010 3 24 2009 1 2009 2009 2009 2-30 -
2009 2009 0 206,283,220.68 0.00% 2008 35,672,090.40 193,568,445.17 18.43% 2007 0 21,673,768.61 0.00% 2009 12009 3 26 2008 2008 2008 2008 2008 2008 22009 5 10 32009 8 6 2009 2009 42009 10 26 2009 52009 11 19-31 -
2009 2009 2009 [2005]120 2009-32 -
2009 2009 2008 2010 ( ( ) ) ( ) 16.2708 16.2708 0.02% 16.2708 0 0 16.2708 16.2708 0.02% 16.2708 0 0 200865 ( ) 18% 8% 2008 10% 2009 831 2009827 10% 17,300-33 -
2009 2009 08 27 10% 17,300.00 0 16,300.00 2009 8 25 22,400 22,400 22,400 14,175 14,175 36,575 36.45% 0 70% 0 50% 0 0 2008 6 25 2009-34 -
2009 8 25 1 % () 1 -- -- 0 0 0 0 0.00 0 0 0 0 0.00 30,000,000.00 0 35,657,591.38 100% 5,657,591.38 30,000,000.00 0 35,657,591.38 100% 5,657,591.38 2 2008 12 12 6.138% 12 2008 12 15 2009 12 14 1 2009 7 15 2 5% 2009 2008-35 -
2009 45 45 www.cninfo.com.cn EMAIL 2009 5 5-36 -
2009 2009 7 31 12009 1 23 www.cninfo.com.cn 22009 2 24 www.cninfo.com.cn 32009 3 30 2008 2008 www.cninfo.com.cn 42009 4 24 2009 www.cninfo.com.cn 52009 5 12 2008 www.cninfo.com.cn 62009 5 21 www.cninfo.com.cn 72009 6 9 www.cninfo.com.cn 82009 6 16 5% www.cninfo.com.cn 92009 7 14 www.cninfo.com.cn 102009 7 31 www.cninfo.com.cn 112009 8 8 2009 www.cninfo.com.cn - 37 -
2009 122009 8 26 2009 www.cninfo.com.cn 132009 8 28 www.cninfo.com.cn 14 2009 9 9 www.cninfo.com.cn 152009 10 27 2009 www.cninfo.com.cn 162009 11 20 www.cninfo.com.cn [2010]3-0122 2009 12 31 2009 2009 2009 1 2 3-38 -
2009 2009 12 31 2009 2010 3 24-39 -
2009 20091231 1 408,999,696.46 275,821,050.88 2 21,880,266.61 7,086,826.00 3 247,919,323.07 111,811,633.13 4 154,095,084.78 62,925,744.42 1,854,732.10 5 32,481,253.26 195,692,938.96 6 361,492,136.76 354,323,206.86 7 86,000,000.00 1,226,867,760.94 1,095,516,132.35 9 238,214,364.75 92,922,755.38 10 55,445,726.00 5,026,310.00 11 792,206,039.31 837,025,544.97 12 4,936,419.89 345,181.02 13 38,343,569.83 33,216,024.17 13 18,473,083.10 10,875,832.63 14 7,034,597.54 7,034,597.54 275,184.85 425,387.37 15 27,293,456.38 14,444,623.40 1,182,222,441.65 1,001,316,256.48 2,409,090,202.59 2,096,832,388.83-40 -
2009 2009 12 31 18 534,900,000.00 499,800,000.00 19 186,108,997.83 201,638,271.53 20 178,804,971.38 120,900,890.27 21 88,948,545.93 21,641,450.58 22 5,071,464.94 3,487,972.92 23 45,790,658.81 99,521,663.38 24 2,903,934.86 41,844,483.02 25 33,849,659.77 30,826,928.13 26 67,280,000.00 40,000,000.00 1,143,658,233.52 1,059,661,659.83 27 117,708,007.64 94,408,487.05 15 5,044,823.15 572,267.99 122,752,830.79 94,980,755.04 1,266,411,064.31 1,154,642,414.87 28 499,409,265.00 356,720,904.00 29 11,606,058.56 82,950,239.36 30 783,874.45 389,234.52 31 83,683,933.17 64,982,770.47 32 407,992,892.55 327,427,105.17 1,003,476,023.73 832,470,253.52 139,203,114.55 109,719,720.44 1,142,679,138.28 942,189,973.96 2,409,090,202.59 2,096,832,388.83-41 -
2009 2009 12 31 184,541,542.93 176,291,061.01 10,748,746.61 6,366,826.00 1 44,089,093.45 34,511,125.54 13,447,838.17 8,099,935.49 1,854,732.10 39,635,656.29 36,954,341.47 2 540,075,233.23 546,819,594.12 36,665,786.81 35,380,280.25 869,203,897.49 846,277,895.98 3 560,607,708.12 467,421,462.59 55,445,726.00 5,026,310.00 195,714,338.09 233,723,865.81 26,368,406.43 27,077,601.93 18,473,083.10 10,875,832.63 11,557,986.63 9,374,440.47 868,167,248.37 753,499,513.43 1,737,371,145.86 1,599,777,409.41-42 -
2009 2009 12 31 402,000,000.00 342,000,000.00 35,000,000.00 166,973,420.00 6,711,038.46 7,366,932.12 18,408,759.19 4,647,149.01 625,284.43 360,637.60 49,013,923.50 29,054,915.14 1,214,738.92 979,568.92 113,730,036.56 144,119,034.14 67,280,000.00 40,000,000.00 693,983,781.06 735,501,656.93 117,708,007.64 94,408,487.05 5,019,515.11 546,959.95 122,727,522.75 94,955,447.00 816,711,303.81 830,457,103.93 499,409,265.00 356,720,904.00 11,606,058.56 82,950,239.36 83,523,104.62 64,821,941.92 326,121,413.87 264,827,220.20 920,659,842.05 769,320,305.48-43 -
2009 1,737,371,145.86 1,599,777,409.41 2009 1,459,945,121.52 1,799,319,768.39 33 1,459,945,121.52 1,799,319,768.39 1,529,706,638.63 1,825,290,400.66 33 1,305,872,630.50 1,609,540,234.53 34 6,203,085.73 3,456,172.34 62,115,340.53 54,980,536.83 87,519,276.21 64,009,178.62 36,781,301.73 49,043,705.90 37 31,215,003.93 44,260,572.44 35 18,978,616.39 36 323,962,335.11 414,309,921.33 155,291,609.38-22,861,569.52-273,179,434.39 388,339,289.06 38 4,223,671.15 24,633,538.26 39 3,758,197.84 8,670,282.29 2,942,538.40 35,039.58 273,644,907.70 404,302,545.03 40 34,265,486.83 114,817,754.78 239,379,420.87 289,484,790.25 206,283,220.68 193,568,445.17 33,096,200.19 95,916,345.08 (/) 0.41 0.39 (/) 0.41 0.39-4,320,967.66 239,379,420.87 285,163,822.59-44 -
2009 206,283,220.68 189,247,477.51 33,096,200.19 95,916,345.08 2009 4 155,089,052.40 126,244,625.00 4 134,372,794.06 90,230,130.92 487,162.54 1,693,309.72 9,222,312.44 7,792,602.88 38,761,281.67 33,550,456.80 10,200,099.11 20,214,568.14 8,734,184.60 35,813,963.70 18,978,616.39 5 252,377,622.00 231,017,037.00 67,065,661.30-21,186,436.53 224,667,456.37 167,966,629.84 2,352,855.08 23,756,259.14 3,008,548.91 7,735,079.57 2,754,059.11 35,039.58 224,011,762.54 183,987,809.41 37,000,135.57 21,658,776.67 187,011,626.97 162,329,032.74 (/) 0.37 0.33 (/) 0.37 0.33-45 -
2009-4,320,967.66 187,011,626.97 158,008,065.08 2009 1,568,739,808.08 2,122,333,162.69 8,686,408.43 14,367,315.54 43 14,718,852.59 8,511,625.14 1,592,145,069.10 2,145,212,103.37 1,458,697,954.23 1,848,700,105.21 101,644,248.31 74,680,711.86 32,712,925.75 57,225,609.57 43 84,279,110.46 104,851,554.38 1,677,334,238.75 2,085,457,981.02-85,189,169.65 59,754,122.35 363,283,091.19 484,400,000.00 5,670,725.73 12,583.01 1,044,468.53 125,584,200.54 7,897,442.73 4,407,414.05 43 135,810,000.00 23,172,327.14 513,705,728.18 637,576,524.74 70,989,983.84 136,982,847.06 87,691,983.58 100,753,700.00 43 96,802,217.54 124,876,197.84 255,484,184.96 362,612,744.90 258,221,543.22 274,963,779.84 2,459,100.00 2,459,100.00 816,921,480.56 575,350,477.73 819,380,580.56 575,350,477.73 731,241,959.97 749,836,582.64-46 -
2009 126,204,353.21 90,915,527.94 49,884,616.99 43 1,495,200.00 1,750,000.00 858,941,513.18 842,502,110.58-39,560,932.62-267,151,632.85-292,795.37-2,280,725.29 133,178,645.58 65,285,544.05 275,821,050.88 210,535,506.83 408,999,696.46 275,821,050.88-47 -
2009 2009 144,237,791.18 140,732,125.90 6,060,249.64 2,066,185.22 198,489,866.08 53,917,195.86 348,787,906.90 196,715,506.98 265,074,064.69 25,764,334.99 26,976,566.79 15,211,949.13 1,868,990.48 14,211,523.86 384,871,429.96 31,677,971.70 678,791,051.92 86,865,779.68-330,003,145.02 109,849,727.30 277,283,091.18 138,400,000.00 19,712,618.42 127,132,583.01 304,334.03 125,026,257.95 7,897,443.23 4,407,414.05 135,810,000.00 441,007,486.86 394,966,255.01 17,217,992.04 43,768,085.98 131,791,983.58 26,003,700.00 15,401,641.68 123,725,225.35 164,411,617.30 193,497,011.33 276,595,869.56 201,469,243.68 572,071,480.56 440,350,477.73 572,071,480.56 440,350,477.73 461,491,959.97 689,836,582.64 47,221,522.32 22,458,909.09 1,495,200.00 1,750,000.00 510,208,682.29 714,045,491.73 61,862,798.27-273,695,014.00-205,040.89-471,293.95 8,250,481.92 37,152,663.03 176,291,061.01 139,138,397.98 184,541,542.93 176,291,061.01-48 -
2009 2009 356,720,904.00 82,950,239.36 65,973,586.22 337,226,083.29 842,870,812.87 109,774,431.76 952,645,244.63 389,234.52-881,636.34-492,401.82-54,711.32-547,113.14-990,815.75-8,917,341.78-9,908,157.53-9,908,157.53 356,720,904.00 82,950,239.36 389,234.52 64,982,770.47 327,427,105.17 832,470,253.52 109,719,720.44 942,189,973.96 142,688,361.00-71,344,180.80 394,639.93 18,701,162.70 80,565,787.38 171,005,770.21 29,483,394.11 200,489,164.32 206,283,220.68 206,283,220.68 33,096,200.19 239,379,420.87 206,283,220.68 206,283,220.68 33,096,200.19 239,379,420.87 7,052,243.87 7,052,243.87 1. 8,330,000.00 8,330,000.00 2. 3. -1,277,756.13-1,277,756.13 142,688,361.00-71,344,180.80 18,701,162.70-125,717,433.30-35,672,090.40-10,708,898.83-46,380,989.23 1. 18,701,162.70-18,701,162.70 2. 3. 142,688,361.00-71,344,180.80-107,016,270.60-35,672,090.40-10,708,898.83-46,380,989.23 4. 1. 2. 3. 4. 394,639.93 394,639.93 43,848.88 438,488.81 1. 3,220,650.46 3,220,650.46 357,850.05 3,578,500.51 2. -2,826,010.53-2,826,010.53-314,001.17-3,140,011.70 499,409,265.00 11,606,058.56 783,874.45 83,683,933.17 407,992,892.55 1,003,476,023.73 139,203,114.55 1,142,679,138.28-49 -
2009 2009 356,720,904.00 87,271,207.02 48,690,692.55 151,340,922.74 644,023,726.31 103,463,002.09 747,486,728.40 439,291.58-644,491.58-205,200.00-22,800.00-228,000.00 356,720,904.00 87,271,207.02 439,291.58 48,690,692.55 150,696,431.16 643,818,526.31 103,440,202.09 747,258,728.40-4,320,967.66-50,057.06 16,292,077.92 176,730,674.01 188,651,727.21 6,279,518.35 194,931,245.56 193,568,445.17 193,568,445.17 95,916,345.08 289,484,790.25-4,320,967.66-4,320,967.66-4,320,967.66-4,320,967.66 193,568,445.17 189,247,477.51 95,916,345.08 285,163,822.59 59,174.64-604,867.88-545,693.24-11,646,519.89-12,192,213.13 1. 2. 3. 59,174.64-604,867.88-545,693.24-11,646,519.89-12,192,213.13 16,232,903.28-16,232,903.28-77,984,744.94-77,984,744.94 1. 16,232,903.28-16,232,903.28 2. 3. -77,984,744.94-77,984,744.94 4. 1. 2. 3. 4. -50,057.06-50,057.06-5,561.90-55,618.96 1. 3,978,246.50 3,978,246.50 442,027.38 4,420,273.88 2. -4,028,303.56-4,028,303.56-447,589.28-4,475,892.84 356,720,904.00 82,950,239.36 389,234.52 64,982,770.47 327,427,105.17 832,470,253.52 109,719,720.44 942,189,973.96-50 -
2009 2009 356,720,904.00 82,950,239.36 65,812,757.67 273,744,561.98 779,228,463.01-990,815.75-8,917,341.78-9,908,157.53 356,720,904.00 82,950,239.36 64,821,941.92 264,827,220.20 769,320,305.48 142,688,361.00-71,344,180.80 18,701,162.70 61,294,193.67 151,339,536.57 187,011,626.97 187,011,626.97 187,011,626.97 187,011,626.97 1. 2. 3. 142,688,361.00-71,344,180.80 18,701,162.70-125,717,433.30-35,672,090.40 1. 18,701,162.70-18,701,162.70 2. 3. 142,688,361.00-71,344,180.80-107,016,270.60-35,672,090.40 4. 1. 2. 3. 4. 1. 2. 499,409,265.00 11,606,058.56 83,523,104.62 326,121,413.87 920,659,842.05-51 -
2009 2009 356,720,904.00 87,271,207.02 48,690,692.55 119,645,975.89 612,328,779.46 356,720,904.00 87,271,207.02 48,690,692.55 119,645,975.89 612,328,779.46-4,320,967.66 16,131,249.37 145,181,244.31 156,991,526.02 162,329,032.74 162,329,032.74-4,320,967.66-4,320,967.66-4,320,967.66 162,329,032.74 158,008,065.08-101,653.91-914,885.15-1,016,539.06 1. 2. 3. -101,653.91-914,885.15-1,016,539.06 16,232,903.28-16,232,903.28 1. 16,232,903.28-16,232,903.28 2. 3. 4. 1. 2. 3. 4. 1. 2. 356,720,904.00 82,950,239.36 64,821,941.92 264,827,220.20 769,320,305.48-52 -
2009 2009 11 2009 12 31 1993 3 18 (1993)38 1994 4 26 (1994)103 A 1996 7 3 1997 4 29, (1997)46 (1997)78 9680 1998 5 18, 1997 9680 10 2 0.5 ( ) 10 3 14520 1999 10 8 1999 14520 10 2 0.5 ( ) 10 3 21780 1999 10, (1999)61 (1999)150 21,788,758 239,588,758 2004 4 28, 2003 239,588,758 10 2 287,506,509 2006 6 29 2006 173,035,989 69,214,395 10 4 2006 7 11 356,720,904 2009 5 10 2008 2008 356720904 10 2 10 2 10 1 2009 5 26-53 -
2009 499,409,265.00 370000018008655 2238 ; ; ; ; ( ) 1. 2006 2 15-38 2. 3. 1 1 12 31 4. 5. 1-54 -
2009 2 6. 33 7. 8. 1-55 -
2009 2 9. 1-56 -
2009 2 3 4 5-57 -
2009 6 1 2 3 4 10. 1 100 100 2 3 3-4 50% 4-5 80% 5 100% 3 % % 1 1 5 5 1 2 10 10 2 3 30 30 3 4 50 50 4 5 80 80 5 100 100 11. - 58 -
2009 1 2 3 4 5 12. 1 2-59 -
2009 3 20% 50% 20%..... 4 13. 1-60 -
2009 2 a. b. : 14. 1 2 % (%) 30 70 3 1.393.23 8 12 3 8.08 12.13 10 20 3 4.85 9.70 6 10 3 9.70 16.17 3 5 3 19.40 32.33 3-61 -
2009 4 15. 1 2.... - 62 -
2009 3 16. 1 2 3 17. 1-63 -
2009 2 3 4 5-64 -
2009 (1) (2) (3) (4) (5) 18. 19. 1 2 20. 1-65 -
2009 2 3 4 21. 1 2-66 -
2009 22. 1 2 3 23. 1 2 24. 1 [2006]478 2009 3 4301-67 -
2009 2009 1 1 + - 2008 12 31 2007 12 31-547,113.14-228,000.00 389,234.52 439,291.58-881,636.34-644,491.58-54,711.32-22,800.00 + - 2008 12 31 2007 12 31 263,494.18 716,101.75 2 25. 2009 2008 2008 12 5 3 200989 2008 15% 2008 2008 60% 15% 2008 25% + - 2008 12 31 3,749,776.19 13,657,933.72-990,815.75-8,917,341.78 + - - 68 -
2009 2008 9,908,157.53 () 1 13%17% 200988 2009 6 1 13% 15% 2 6% () 3%5% () 5%7% () 3% () 1% () : 1 [2003]46 2001 15% 2 ( 200739 ) 2008 18% 2009 2012 20%22%24%25% 3 25% 33-69 -
2009-70 -
1. (%) (%) 5,800.00 2,958.00 51.00 51.00 27,968,046.02 500.00 470.00 94.00 94.00 339,399.91 6,000.00 6,000.00 100.00 100.00 3,000.00 1,530.00 51.00 51.00 16,735,696.89 800.00 800.00 100.00 100.00 100.00 100.00 100.00 100.00 2011 12 27 13,000.00 13,000.00 100.00 100.00 600.00 600.00 100.00 100.00-71 -
500.00 2012 11 8 500.00 100.00 100.00 2. (%) (%) 5,000.00 3,125.00 62.50 62.50 64,544,938.02 2010 12 18 100.00 100.00 100.00 100.00 B4604044030504 3,380.00 3,341.13 65.00 65.00 16,312,863.49 2001 2384 1,800.00 14,000.00 1,800.00 100.00 100.00 2013 8 28 12,823.50 90.00 90.00 13,302,170.22-72 -
3. 1 2008 6 ( ) ( ) ( )18% 2008 8% 10% 2009 2008 27% 2008 6 20% 20% 2008 47% 2009 8 27 10%, 17%, ( 62.5%) 20% 2009 37% 22009 11 18,, ( 65%), 10%, 20%, 15%, 20% 2009 ( )100% 32009 11 500 90% 10% 100% 4 90% 80% 2009 12 2009 4. 1
2009 5,000,000.00 2.3 2 5. 1. 1 1,032,059.64 895,765.52 1,032,059.64 895,765.52 6.8282 6.8346 276,119,953.40 148,443,021.75 275,717,488.78 148,035,988.38 58,938.34 6.8282 402,442.77 59,554.82 6.8346 407,033.37 2.23 9.7971 21.85 131,847,683.42 126,482,263.61 131,847,683.42 124,990,515.45 6.8282 218,264.15 6.8346 1,491,748.16 408,999,696.46 275,821,050.88 2 80,358,915.71 93,269,942.61 255,000.00 255,000.00 30,000,000.00 51,233,767.71 2,785,113.28 172,207.72 131,847,683.42 126,482,263.61 74
2009 1 2009 2008 133,178,645.58 48.28% 2 2. 1 21,880,266.61 7,086,826.00 21,880,266.61 7,086,826.00 3. 1 (%) (%) 193,663,388.93 70.09 16,714,053.68 58.91 8,617,406.84 3.12 6,900,934.50 24.32 74,010,774.40 26.79 4,757,258.92 16.77 276,291,570.17 100.00 28,372,247.10 100.00 (%) (%) 79,553,364.82 62.80 6,842,302.66 46.04 7,809,181.97 6.16 4,999,606.63 39,310,391.21 31.04 3,019,395.58 20.32 126,672,938.00 100.00 14,861,304.87 100.00 1 100 100 3 100 22009 2008 149,618,632.17 118.11% 33.64 75
2009 2 (%) (%) (%) (%) 3 4 1,459,906.24 16.94 729,953.12 50.00 5,583,420.66 71.50 2,791,710.34 50.00 4 5 4,932,596.07 57.24 3,946,076.85 80.00 89,325.08 1.14 71,460.06 80.00 5 2,224,904.53 25.82 2,224,904.53 100.00 2,136,436.23 27.36 2,136,436.23 100.00 8,617,406.84 100.00 6,900,934.50 7,809,181.97 100.00 4,999,606.63 3 (%) (%) (%) 1 215,601,855.09 78.02 10,780,092.76 5.00 88,981,623.19 70.25 4,449,081.16 5.00 (%) 1 2 2 3 3 4 4 5 37,456,533.86 13.56 3,745,653.39 10.00 22,881,782.17 18.06 2,288,178.23 10.00 9,494,106.11 3.44 2,848,231.83 30.00 1,878,682.40 1.48 563,604.72 30.00 1,459,906.24 0.53 729,953.12 50.00 10,705,088.93 8.45 5,352,544.47 50.00 10,054,264.34 3.64 8,043,411.47 80.00 89,325.08 0.07 71,460.06 80.00 5 2,224,904.53 0.81 2,224,904.53 100.00 2,136,436.23 1.69 2,136,436.23 100.00 276,291,570.17 100.00 28,372,247.10 126,672,938.00 100.00 14,861,304.87 4 5%(5%) 5 (%) 1. 66,207,327.89 1 23.96 2. 3,913,256.99 1 1.42 3. 2,546,645.47 1 0.92 4. 2,265,596.76 1 0.82 5. 2,043,166.70 1 0.74 76,975,993.81 27.86 6 76
2009 3,331,586.92 6.8282 22,748,741.81 3,311,493.23 6.8346 22,632,731.63 22,748,741.81 22,632,731.63 7 (%) 66,207,327.89 23.96 66,207,327.89 23.96 4. 1 (%) (%) 1 144,535,623.65 93.80 55,744,915.17 88.59 1 2 5,644,478.37 3.66 6,952,995.32 11.05 2 3 3,914,982.76 2.54 227,833.93 0.36 154,095,084.78 100.00 62,925,744.42 100.00 1 144.88% 2 1 9,559,461.13 2 (%) 1. 21,309,209.39 13.83 2. 13,358,514.27 8.67 3. 9,578,050.00 6.22 4. 7,857,916.65 5.10 5. 5,100,000.25 3.31 77
2009 (%) 57,203,690.56 37.12 3 5%(5%) 5. 1 (%) 36,485,142.52 56.14 18,630,996.41 57.31 16,426,127.68 25.27 13,038,419.17 40.11 12,079,502.75 18.59 840,104.11 2.58 64,990,772.95 100.00 32,509,519.69 100.00 (%) % 195,041,833.03 86.35 20,177,826.20 66.88 14,180,023.55 6.28 8,217,982.90 27.24 16,641,908.04 7.37 1,775,016.56 5.88 225,863,764.62 100.00 30,170,825.66 100.00 1 100 100 3 100 22009 2008 160,872,991.67 71.23 % 168,368,115.49 2 (%) (%) (%) (%) 34 1,869,345.07 11.38 934,672.55 50.00 11,724,203.74 82.68 5,862,101.89 50.00 45 12,265,179.93 74.67 9,812,143.94 80.00 499,693.98 3.52 399,755.18 80.00 78
2009 5 2,291,602.68 13.95 2,291,602.68 100.00 1,956,125.83 13.80 1,956,125.83 100.00 16,426,127.68 100.00 13,038,419.17 14,180,023.55 100.00 8,217,982.90 3 (%) (%) (%) 1 19,796,526.64 30.46 989,826.32 5.00 167,828,276.77 74.31 8,391,413.84 5.00 1 2 248,081.05 0.38 24,808.11 10.00 20,718,041.48 9.17 2,071,804.15 10.00 2 3 6,832,733.23 10.51 2,049,819.97 30.00 6,231,213.73 2.76 1,869,364.12 30.00 3 4 6,601,902.77 10.16 3,300,951.39 50.00 26,296,100.59 11.64 13,148,050.30 50.00 4 5 26,837,076.78 41.30 21,469,661.42 80.00 499,693.98 0.22 399,755.18 80.00 5 4,674,452.48 7.19 4,674,452.48 100.00 4,290,438.07 1.90 4,290,438.07 100.00 64,990,772.95 100.00 32,509,519.69 225,863,764.62 100.00 30,170,825.66 (%) 4 5%(5%) 5 (%) 1. 2,813,330.78 1 4.33 2. 2,382,557.70 2 3 3.67 3. 1,861,124.02 3 4 2.86 4. 1,850,000.00 3 4 2.85 5. 1,047,641.25 2 3 1.61 9,954,653.75 15.32 6. 1 79
2009 200,441,524.59 7,906,493.23 192,535,031.36 188,188,616.40 3,068,213.70 185,120,402.70 72,298,104.47 1,296,578.51 71,001,525.96 48,555,540.85 915,718.75 47,639,822.10 72,760,483.58 5,452,488.23 67,307,995.35 54,457,547.21 54,457,547.21 174,250.01 174,250.01 434,919.61 434,919.61 23,773,747.89 1,835,333.33 21,938,414.56 59,387,725.46 2,265,982.59 57,121,742.87 2,078,486.94 1,034,462.84 1,044,024.10 7,682,203.36 7,682,203.36 7,074,556.12 7,074,556.12 852,716.16 852,716.16 1,430,192.15 1,430,192.15 377,983,030.06 16,490,893.30 361,492,136.76 361,607,584.74 7,284,377.88 354,323,206.86 2 3,068,213.70 7,083,217.06 2,244,937.53 7,906,493.23 915,718.75 994,329.05 613,469.29 1,296,578.51 5,452,488.23 5,452,488.23 2,265,982.59 1,835,333.33 2,265,982.59 1,835,333.33 1,034,462.84 1,034,462.84 7,284,377.88 15,365,367.67 6,158,852.25 16,490,893.30 7. 86,000,000.00 86,000,000.00 12 2008 12 15 2009 12 14, 6.138% 8. 80
2009 (%) (%) 10,000.00 37.00 37.00 1,149,301,830.65 606,894,311.24 542,407,519.41 745,669,631.17 441,129,740.39 10,000.00 40.00 40.00 139,848,599.67 79,581,815.67 60,266,784.00 86,227,669.37-19,815,986.45 9. (%) (%) 4,000.00 9,538,171.31-7,926,394.58 1,611,776.73 40 40 1 3,500.00 2 47,728,990.79 153,218,003.95 200,946,994.74 37 37 3,549.29 35,492,885.28 35,492,885.28 16.27 162,708.00 162,708.00 11.25 11.25 0.02 0.02 12,583.01 92,922,755.38 145,291,609.37 238,214,364.75 12,583.01 1 7,926,394.58 2 153,218,003.95 1 2009 8 10% 1,000 2 17%, (, 62.5%) 20% 163,218,003.95 10. 1 81
2009 1 4,590,810.00-36,031,609.61-4,590,810.00-36,031,609.61 4,590,810.00 36,031,609.61 4,590,810.00 36,031,609.61 2 435,500.00 - - 19,414,116.39 435,500.00-19,414,116.39 435,500.00 19,414,116.39 435,500.00 19,414,116.39 3 5,026,310.00-36,031,609.61 19,414,116.39 5,026,310.00-55,445,726.00 5,026,310.00 36,031,609.61 19,414,116.39 5,026,310.00 55,445,726.00 2 12009 1 1 12 2 19,414,116.39 22009 10 4,590,810.00 435,500.00 11. 1 1,034,629,284.58 41,469,061.02 39,564,250.96 1,036,534,094.64 391,920,185.62 10,489,870.12 36,085,442.78 366,324,612.96 5,540,601.72 3,239,445.66 8780047.38 547,000,769.00 22,047,003.17 429,685.00 568,618,087.17 26,657,772.62 4,095,481.46 2,945,082.93 27,808,171.15 63,509,955.62 1,597,260.61 104,040.25 65,003,175.98 197,603,739.61 49,340,353.28 2,616,037.56 244,328,055.33 23,820,792.42 8,396,467.96 53,833.17 32,163,427.21 3,809,783.05 2,016,577.24 5,826,360.29 143,693,690.55 32,970,742.58 258,252.88 176,406,180.25 11,495,279.72 3,660,821.26 2,201,498.87 12,954,602.11 14,784,193.87 2,295,744.24 102,452.64 16,977,485.47 837,025,544.97 792,206,039.31 368,099,393.20 334,161,185.75 82
2009 1,730,818.67 2,953,687.09 403,307,078.45 392,211,906.92 15,162,492.90 14,853,569.04 48,725,761.75 48,025,690.51 1 49,340,353.28 24,226,821.28 2 2009 1 1 36,085,442.78 53,833.17 36,031,609.61 3 547,113.14 24.1 4 12. 1 4,936,419.89 4,936,419.89 345,181.02 345,181.02 2 (%) (%) (%) 1,800,000.00 31,141.80 1,781,368.14 1,812,509.94 100.69 100 1,250,700.00 825,123.18 825,123.18 65.97 65.97 301 4,500,000.00 4,213,726.90 4,213,726.90 93.64 100 33,702.41 33,702.41 6.3219 2,400,000.00 2,288,862.25 2,288,862.25 95.37 100 12,472.11 12,472.11 6.3219 2,500,000.00 2,489,121.45 2,489,121.45 99.56 100 86,734.15 86,734.15 5.844 5,275,800.00 3,960,109.60 3,960,109.60 75.06 100 1,800,000.00 1,773,669.60 1,773,669.60 98.54 100 2,580,000.00 2,530,956.10 2,530,956.10 98.10 100 83
2009 13. 1 39,333,218.25 7,011,901.56 1,000,000.00 45,345,119.81 25,794,134.77 6,051,067.00 31,845,201.77 12,900,434.51 150,000.00 1,000,000.00 12,050,434.51 638,648.97 810,834.56 1,449,483.53 6,117,194.08 1,884,355.90 1,000,000.00 7,001,549.98 2,136,653.74 583,308.28 2,719,962.02 3,769,553.23 1,080,796.98 1,000,000.00 3,850,350.21 210,987.11 220,250.64 431,237.75 33,216,024.17 23,657,481.03 9,130,881.28 427,661.86 33,216,024.17 23,657,481.03 9,130,881.28 427,661.86 1 1,884,355.90 38,343,569.83 29,125,239.75 8,200,084.30 1,018,245.78 38,343,569.83 29,125,239.75 8,200,084.30 1,018,245.78 2 100 3 2 SLVA-044 2,439,975.65 376,602.51 2,816,578.16 SLVA-053 2,569,275.89 1,247,516.67 3,816,792.56 SLFA-061 4,861,205.96 4,035,204.24 8,896,410.20 SLFA-072 105,375.13 510,235.48 615,610.61 SLFA-081 900,000.00 1,427,691.57 2,327,691.57 10,875,832.63 7,597,250.47 18,473,083.10 12009 7,597,250.47 69.85% 84
2009 2 65.10% 14. 7,034,597.54 7,034,597.54 7,034,597.54 7,034,597.54 15. 1 18,622,855.11 12,849,476.69 8,423,049.73 1,403,209.12 247,551.54 191,937.59 27,293,456.38 14,444,623.40 5,019,515.11 546,959.95 25,308.04 25,308.04 5,044,823.15 572,267.99 1 3,749,776.19 25 2 12,848,832.98 88.95% 3 4,472,555.16 781.55% 2 3 77,372,660.09 33,692,198.92 990,206.16 20,078,060.44 85
2009 101,232.16 132,234,357.77 16. 45,032,130.53 15,849,636.26 60,881,766.79 7,284,377.88 15,365,367.67 6,158,852.25 16,490,893.30 52,316,508.41 31,215,003.93 6,158,852.25 77,372,660.09 17. - 1,766,971.33 3,427,924.49 17,194,284.45 80,297,622.58 40,494,162.40 68,467,159.67 9,313,776.15 1,149,852.08 24,829,259.25 55,445,726.00 302,386,738.40 9528 3000 6900 2.15 326,984,601.25 302,386,738.40 18. 1 86
2009 252,900,000.00 390,800,000.00 282,000,000.00 109,000,000.00 534,900,000.00 499,800,000.00 1 2 252,900,000.00 1 5000 4000 2000 2000 1000 2 6000 3 6000 2000 4000 4 2000 3000 5) 3000 3000 6) 2000 2000 7) 1290 4500 3 2.82 1.65 4.(3) 6900 1800 3000 17. 19. 186,108,997.83 151,638,271.53 50,000,000.00 186,108,997.83 201,638,271.53 186,108,997.83 20. 1 (%) 87 (%)
2009 (%) (%) 1 163,812,881.35 91.61 95,039,762.06 78.61 1 2 6,786,137.93 3.80 13,074,592.58 10.82 2 3 4,747,466.12 2.66 11,511,875.91 9.52 3 3,458,485.98 1.93 1,274,659.72 1.05 178,804,971.38 100.00 120,900,890.27 100.00 12009 2008 57,904,081.11 47.89% 12 2 5. 2 5%(5%) 3 21. 1 (%) (%) 1 85,078,665.80 95.65 20,225,357.44 93.46 1 2 3,154,535.20 3.55 1,093,296.10 5.05 2 3 392,547.89 0.44 3 322,797.04 0.36 322,797.04 1.49 88,948,545.93 100.00 21,641,450.58 100.00 12009 2008 67,307,095.35 311.01% 2 5 2 5%(5%) 3 22. 501,620.07 77,195,392.78 77,192,493.16 504,519.69 6,338,869.49 6,338,869.49 88
2009 245,215.16 12,641,544.02 12,515,232.80 371,526.38 53,435.58 2,797,888.76 2,651,636.42 199,687.92 186,122.32 8,547,310.71 8,606,023.46 127,409.57 5,532.43 695,882.69 664,126.15 37,288.97 328,859.48 328,859.48 124.83 271,602.38 264,587.29 7,139.92 65,470.62 3,419,095.63 3,379,056.86 105,509.39 2,675,667.07 3,552,074.41 2,137,832.00 4,089,909.48 77936.00 77,936.00 2,828.00 2,828.00 3,487,972.92 103,227,740.33 101,644,248.31 5,071,464.94 23. -7,658,373.79-13,718,528.01 2,271,758.55 1,957,580.70 97,300.41 183,659.95 49,399,695.47 109,903,347.36 296,772.79 186,289.45 811,810.84 664,287.09 414,524.44 157,524.96 83,744.71 67,446.74 49,760.4 103,316.29 23,664.99 16,738.85 45,790,658.81 99,521,663.38 12009 2008 53,731,004.57 54.00% 2 13,657,933.72 25. 24. 89
2009 1,214,738.92 979,568.92 1,689,195.94 40,864,914.10 2,903,934.86 41,844,483.02 2009 2008 38,940,548.16 93.06% 25. 1 (%) (%) 1 21,706,788.79 64.13 21,360,606.03 69.29 1 2 8,264,383.36 24.41 4,641,006.99 15.05 2 3 230,183.26 0.68 649,557.62 2.11 3 3,648,304.36 10.78 4,175,757.49 13.55 33,849,659.77 100.00 30,826,928.13 100.00 5. 2 5%(5%) 3 3 2,246,384.00 4 3,801,725.25 2,246,384.00 766,905.13 366,840.22 310,600.00 7,492,454.60 26. 1 67,280,000.00 40,000,000.00 67,280,000.00 40,000,000.00 90
2009 2 1 50,000,000.00 40,000,000.00 17,280,000.00 0 67,280,000.00 40,000,000.00 1 2 5000 3000 2000 3 1728 17. 2 % 1. 2007-3-8 2010-3-1 5.75 30,000,000.00 2. 2008-5-8 2010-5-7 5.94 20,000,000.00 3. 2006-5-8 2010-5-8 5.76 8,640,000.00 4. 2006-6-5 2010-6-5 5.76 8,640,000.00 67,280,000.00 % 1 07-5-30 09-5-28 7.56 20,000,000.00 2 07-4-18 09-4-17 7.56 20,000,000.00 40,000,000.00 3 27. 1 91
2009 60,000,000.00 35,640,000.00 57,708,007.64 58,768,487.05 117,708,007.64 94,408,487.05 2 % 2009-9-4 2012-9-3 5.40 50,000,000.00 1995-12-19 2015-12-18 4.50 7,708,007.64 2009-4-24 2011-4-23 5.40 20,000,000.00 2009-5-7 2011-3-6 5.40 20,000,000.00 2009-6-11 2011-6-10 5.40 20,000,000.00 117,708,007.64 1 57,708,007.64 50,000,000.00 7,708,007.64 786,764.21 2 60,000,000.00 17. 3 4 6728 5 3 % 1. 2009-9-4 2012-9-3 5.40 50,000,000.00 2. 2009-04-24 2011-04-23 5.40 20,000,000.00 3. 2009-05-07 2011-03-06 5.40 20,000,000.00 4. 2009-06-11 2011-06-10 5.40 20,000,000.00 5. 1995-12-19 2015-12-18 4.50 786,764.21 7,708,007.64 786,764.21 117,708,007.64 % 1. 2007-3-8 2010-3-1 6.62 30,000,000.00 92
2009 % 2. 2008-5-8 2010-5-7 8.32 20,000,000.00 3. 2006-5-8 2010-5-8 7.128 17,820,000.00 4. 2006-6-5 2010-6-5 7.425 17,820,000.00 5. 1995-12-19 2015-12-18 4.50 907,804.85 8,768,487.05 907,804.85 94,408,487.05 28. (+,-) () () 25,475,779.00 5,095,156.00 5,095,155.00-32,315,949.00-22,125,638.00 3,350,141.00 0.67 1 2 3 25,475,779.00 5,095,156.00 5,095,155.00-32,315,949.00-22,125,638.00 3,350,141.00 0.67 17,436,130.00 3,487,226.00 3,487,226.00-21,118,202.00-14,143,750.00 3,292,380.00 0.66 8,039,649.00 1,607,930.00 1,607,929.00-11,197,747.00-7,981,888.00 57,761.00 0.01 4 5 331,245,125.00 66,249,025.00 66,249,025.00 32,315,949.00 164,813,999.00 496,059,124.00 99.33 1 331,245,125.00 66,249,025.00 66,249,025.00 32,315,949.00 164,813,999.00 496,059,124.00 99.33 2 3 4 356,720,904.00 71,344,181.00 71,344,180.00 142,688,361.00 499,409,265.00 100.00 2009 5 10 2008 2008 356720904 10 2 10 2 10 1 142,688,361 29. 93
2009 82,950,239.36 71,344,180.80 11,606,058.56 82,950,239.36 71,344,180.80 11,606,058.56 28. 30. 389,234.52 3,220,650.46 2,826,010.53 783,874.45 389,234.52 3,220,650.46 2,826,010.53 783,874.45 1 389,234.52 24.1 2 3,578,500.51 3,140,011.70 90% 31. 64,611,279.77 18,701,162.70 83,312,442.47 371,490.70 371,490.70 64,982,770.47 18,701,162.70 83,683,933.17 1 2 990,815.75 25 32. 337,226,083.29 + - -9,798,978.12 327,427,105.17 206,283,220.68 18,701,162.70 35,672,090.4 71,344,180.2 407,992,892.55 10% 9,798,978.12 24.1 25. 94
2009 33. 1 1,451,133,589.16 1,758,473,497.73 8,811,532.36 40,846,270.66 1,459,945,121.52 1,799,319,768.39 2 1,297,872,837.51 1,584,163,298.98 7,999,792.99 25,376,935.55 1,305,872,630.50 1,609,540,234.53 263,494.18 24.1 3 972,725,124.34 852,369,271.40 945,772,727.06 792,388,449.40 1 372,082,227.08 365,597,800.83 809,766,177.37 791,774,849.58 2 106,326,237.74 79,905,765.28 2,934,593.30 1,451,133,589.16 1,297,872,837.51 1,758,473,497.73 1,584,163,298.98 1 54.05%53.83%,, 2: 2008 2009 4 712,168,999.45 650,760,271.30 792,176,624.42 655,638,964.91 149,747,531.47 121,492,389.60 163,295,255.39 151,298,242.36 338,659,863.28 334,943,049.94 668,795,773.68 662,408,549.74 111,833,192.26 81,754,918.95 100,785,472.27 85,230,586.11 32,345,175.43 28,126,402.90 33,420,371.97 29,586,955.86 106,378,827.27 80,795,804.82 1,451,133,589.16 1,297,872,837.51 1,758,473,497.73 1,584,163,298.98 95
2009 5 (%) 1. 267,047,604.96 2. 23,472,191.28 3. 19,061,928.21 4. 12,550,106.84 5. 11,147,551.28 18.29 333,279,382.57 22.83 1.61 1.31 0.86 0.76 34. 3%5% 3,443,902.81 518,007.84 5%7% 1,569,802.81 1,950,949.79 4% 974,610.29 987,214.71 214,769.82 6,203,085.73 3,456,172.34 35. 18,978,616.39 18,978,616.39 : (1) 19,414,116.39 (2) 435,500.00 36. 1 1 12,583.01 12,583.01 155,291,609.38-22,861,569.52 163,000,000.00 437,158,907.84 5,658,142.72 323,962,335.11 414,309,921.33 96
2009 2 3 2 12,583.01 12,583.01 12,583.01 12,583.01 3 2,120,925.46 163,218,003.95-1,685,168.83-7,926,394.57-23,297,326.15 155,291,609.38-22,861,569.52 4 163,000,000.00 10% 5 37. 15,849,636.26 36,976,194.56 15,365,367.67 7,284,377.88 31,215,003.93 44,260,572.44 38. 1 127,864.73 23,721,492.34 97
2009 127,864.73 23,721,492.34 3,674,900.00 521,600.00 420,906.42 390,445.92 4,223,671.15 24,633,538.26 1 20,409,867.11 82.85% 2008 2009 2 115 100 39. 2,942,538.40 35,039.58 2,942,538.40 35,039.58 2,800.00 37,800.00 53,367.05 236,953.99 666.41 759,492.39 8,359,822.31 3,758,197.84 8,670,282.29 40. 42,641,764.65-8,376,277.82 127,720,820.35-12,903,065.57 34,265,486.83 114,817,754.78 1 85,079,055.70, 66.61% 2009 2008 2 4,526,787.75 3 9,908,157.53 25. 41. 9 2010 [2010]2 98
2009 1 2008 [2008]43 () P0 206,283,220.68 193,568,445.17 () P0 61,414,206.20-66,034,546.31 S0 356,720,904.00 356,720,904.00 S1 142,688,361.00 142,688,361.00 Si M0 12 12 Mi Mj S 499,409,265.00 499,409,265.00 Sj Sk () 0.41 0.39 () 0.12-0.13 () P1 206,283,220.68 193,568,445.17 () P1 61,414,206.20-66,034,546.31 499,409,265.00 499,409,265.00 () 0.41 0.39 () 0.12-0.13 34 13 2009 2008 1 = P0S S= S0S1SiMiM0SjMjM0-Sk P0 S S0 S1 Si Sj Sk M0 Mi Mj 2 =P1/(S0S1SiMiM0SjMjM0Sk+ 99
2009 ) P1 42. 1. 2. 3. 4. 5. -4,320,967.66-4,320,967.66-4,320,967.66 2008 43. 1 100
2009 10,623,046.17 6,761,300.96 3,674,900.00 521,600.00 390,445.92 420,906.42 838,278.26 14,718,852.59 8,511,625.14 2 24,103,900.51 23,180,767.82 786,329.48 104,377.50 9,495,202.87 6,349,126.67 6,985,135.15 4,016,795.88 1,011,414.70 745,119.05 7,328,587.16 5,365,534.56 2,176,953.42 2,025,641.26 2,221,901.36 1,333,595.06 4,072,041.26 1,637,766.33 1,933,714.24 1,309,782.07 18,536,789.83 51,473,151.28 1,383,604.61 1,697,465.30 4,243,535.87 5,612,431.60 84,279,110.46 104,851,554.38 3 23,172,327.14 135,810,000.00 135,810,000.00 23,172,327.14 4 1,150,972.49 123,725,225.35 96,802,217.54 96,802,217.54 124,876,197.84 101
2009 5 1,495,200.00 1,750,000.00 1,495,200.00 1,750,000.00 44. 1 1 239,379,420.87 289,484,790.25 31,215,003.93 44,260,572.44 49,340,353.28 44,463,121.58 1,884,355.90 1,458,806.28 150,202.52 2,814,673.67-23,686,452.76-18,978,616.39 42,378,015.82 54,107,541.56-323,962,335.11-414,309,921.33-12,848,832.98-11,108,018.8 4,472,555.16-1,440,322.56-16,375,445.32-55,270,870.57-11,886,142.30-70,668,293.12-72,772,378.70 202,463,169.38-85,189,169.65 59,754,122.35 2 3 408,999,696.46 275,821,050.88 275,821,050.88 210,535,506.83 102
2009 133,178,645.58 65,285,544.05 2 1 2 3 4 1 7,897,442.73 2 7,897,442.73 7,897,442.73 3 4 9,175,199.37 9,175,199.37 3 408,999,696.46 275,821,050.88 1,032,059.64 895,765.52 276,119,953.40 148,443,021.75 131,847,683.42 126,482,263.61 408,999,696.46 275,821,050.88 103
2009 1. (%) (%) 11,000.00 9.23 9.23 74097380-1 2. % % 5,800.00 51.00 51.00 71009787-1 14,000.00 90.00 90.00 61407027-3 500.00 94.00 94.00 72401804-6 6,000.00 100.00 100.00 73372152-6 3,000.00 51.00 51.00 73172374-7 800.00 100.00 100.00 75353281-0 100.00 100.00 100.00 76778197-3 13,000.00 100.00 100.00 76285507-2 5,000.00 62.50 62.50 74035894-8 100.00 100.00 100.00 72428796-7 600.00 100.00 100.00 79889257-x 500.00 100.00 100.00 69745209-X 3,380.00 65.00 65.00 27938974-5 1,800.00 100.00 100.00 73972427-7 3. 74397966-x 72540469-4 4. 104
2009 1 (%) 119,712,851.02 79.94 516,208.31 0.34 1,034,068.10 0.26 121,263,127.43 (%) 130,883,358.72 64.15 9,092,461.61 7.71 139,975,820.33 2 25 11,000.00 3 62,000,000.00 2010-2-18 2012-2-18 25,000,000.00 2010-4-26 2012-4-26 48,000,000.00 2010-5-29 2012-5-29 30,000,000.00 2010-7-30 2012-7-30 1 165,000,000.00 2 30,000,000.00 2010-3-1 2012-3-1 3 20,000,000.00 2010-5-7 2012-5-7 215,000,000.00 10,000,000.00 2010-6-17 2012-6-17 20,000,000.00 2009-9-21 2009-9-21 40,000,000.00 2010-9-30 2012-9-30 10,000,000.00 2010-1-5 2012-1-5 10,000,000.00 2010-1-19 2012-1-19 105
2009 30,000,000.00 2010-6-12 2012-6-12 21,750,000.00 2009-5-6 2011-5-6 141,750,000.00 1 2009 2 18 2.15 1.65 2 2007 3 8 3000 2010 3 2008 5 8 2010 5. 66,207,327.89 168,368,115.49 691,402.20 2,316,975.52 ( ) 3,000.00 2010-5-16 2012-5-16 2,000.00 2010-1-10 2012-1-10 4,000.00 2010-3-14 2012-3-14 1,000.00 2010-4-12 2012-4-12 2,000.00 2010-8-15 2012-8-15 2,000.00 2010-9-15 2012-9-15 2,000.00 2010-9-25 2012-9-25 1,400.00 2010-9-18 2012-9-18 1,000.00 2010-9-16 2012-9-16 800.00 2010-4-19 2012-4-19 106
2009 1,000.00 2010-9-23 2012-9-23 1,200.00 2010-3-22 2012-3-22 1,000.00 2010-10-19 2012-10-19 1,000.00 2010-6-17 2012-6-17 2,000.00 2009-9-21 2009-9-21 4,000.00 2010-9-30 2012-9-30 1,000.00 2010-1-5 2012-1-5 1,000.00 2010-1-19 2012-1-19 3,000.00 2010-6-12 2012-6-12 2,175.00 2009-5-6 2011-5-6 36,575.00-5,026,310.00-435,500.00 4,590,810.00-36,031,609.61 19,414,116.39 55,445,726.00 5,026,310.00 36,031,609.61 18,978,616.39 4,590,810.00 55,445,726.00 1. 1 107
2009 (%) (%) 41,349,839.07 72.43 8,012,225.45 61.64 5,368,572.23 9.41 4,066,451.12 31.29 10,367,664.24 18.16 918,305.52 7.07 57,086,075.54 100.00 12,996,982.09 100.00 (%) (%) 26,994,743.13 64.99 3,960,321.71 56.35 4,610,816.69 11.10 2,305,408.35 32.80 9,933,511.58 23.91 762,215.80 10.85 41,539,071.40 100.00 7,027,945.86 100.00 1 100 100 3 100 22009 2008 15,547,004.14 37.43% 3 2 (%) (%) (%) 3 4 761,355.54 14.18 380,677.77 50.00 4,610,816.69 100.00 2,305,408.35 50.00 4 5 4,607,216.69 85.82 3,685,773.35 80.00 5,368,572.23 100.00 4,066,451.12 4,610,816.69 100.00 2,305,408.35 (%) 3 (%) (%) (%) 1 24,789,111.42 43.42 1,126,320.59 5.00 23,399,213.90 56.33 1,168,695.01 5.00 1 2 14,175,706.62 24.83 1,417,570.66 10.00 7,646,017.00 18.41 764,601.71 10.00 2 3 7,631,017.00 13.37 2,289,305.10 30.00 761,355.54 1.83 228,406.66 30.00 3 4 761,355.54 1.33 380,677.77 50.00 9,732,484.96 23.43 4,866,242.48 50.00 (%) 108
2009 (%) (%) (%) 4 5 9,728,884.96 17.05 7,783,107.97 80.00 80.00 57,086,075.54 100.00 12,996,982.09 41,539,071.40 100.00 7,027,945.86 (%) 4 (%) 1. 3,913,256.99 1 6.86 2. 1,975,802.85 4 5 3.46 3. BIM SIFRAM 1,817,666.84 1 3.18 4. Animal Supplement Co., Ltd 1,768,386.10 1 3.10 5. SINTOFARM 1,732,997.16 1 3.04 11,208,109.94 19.64 5 (%) 2,262,699.74 3.96 2,262,699.74 3.96 6 1,420,800.00 6.8282 9,701,506.56 765,784.41 6.8346 5,233,830.13 9,701,506.56 5,233,830.13 2. 1 (%) 557,323,028.07 97.21 22,778,312.13 68.54 12,337,267.18 2.15 10,102,557.34 30.40 3,649,902.39 0.64 354,094.94 1.06 109
2009 (%) 573,310,197.64 100.00 33,234,964.41 100.00 (%) 557,308,519.62 96.54 22,926,490.25 75.24 11,642,245.00 2.02 6,436,921.39 21.13 8,338,645.54 1.44 1,106,404.40 3.63 577,289,410.16 100.00 30,469,816.04 100.00 1 100 100 3 100 2 2 6,115,973.87 6,115,973.87 100% 6,115,973.87 6,115,973.87 3 (%) (%) (%) 3 4 95,022.18 0.77 47,511.09 50.00 10,335,993.75 88.78 5,167,996.88 50.00 4 5 10,935,993.75 88.64 8,748,795.00 80.00 186,633.70 1.60 149,306.96 80.00 5 1,306,251.25 10.59 1,306,251.25 100.00 1,119,617.55 9.62 1,119,617.55 100.00 12,337,267.18 100.00 10,102,557.34 11,642,245.00 100.00 6,436,921.39 (%) 4 (%) (%) (%) (%) 110
2009 (%) (%) (%) 1 532,182,183.52 92.83 6,556,987.92 5 539,237,175.51 93.41 13,409,972.52 5 1 2 2,475,779.47 0.43 5,772.37 10 6,979,735.80 1.21 679,886.27 10 2 3 6,969,735.80 1.22 2,036,658.80 30 4,817,579.88 0.83 1,445,273.97 30 3 4 4,827,579.88 0.84 2,413,789.94 50 22,565,817.92 3.91 11,282,908.97 50 4 5 23,165,817.92 4.04 18,532,654.33 80 186,633.70 0.03 149,306.96 80 5 3,689,101.05 0.64 3,689,101.05 100 3,502,467.35 0.61 3,502,467.35 100 573,310,197.64 100.00 33,234,964.41 577,289,410.16 100.00 30,469,816.04 (%) 5 1. 174,230,873.15 2. 93,217,304.93 3. 80,400,322.22 4. 33,586,139.96 5. 28,318,055.69 409,752,695.95 6 (%) 1. 174,230,873.15 1 30.39 2. 93,217,304.93 1 16.26 3. 80,400,322.22 1 14.02 4. 33,586,139.96 1 5.86 5. 28,318,055.69 1 4.94 409,752,695.95 71.47 3. 1 (%) (%) 2,958.00 2,958.00 2,958.00 51.00 51.00 111
2009 (%) (%) 12,823.50 12,823.50 12,823.50 90.00 90.00 470.00 470.00 470.00 94.00 94.00 5,880.00 1,470.00 4,410.00 5,880.00 98.00 98.00 720.00 720.00 720.00 90.00 90.00 12,870.00 12,870.00 12,870.00 99.00 99.00 112 3,125.00 3,423.21 3,423.21 62.50 62.50 11,920,967.23 90.00 90.00 90.00 90.00 90.00 90 600.00 600.00 600.00 100.00 100.00 3,341.13 3,341.13 3,341.13 65.00 65.00 4,802,240.27 397.94 397.94-397.94 90.00 90.00 1 400.00 400.00-400.00 80.00 80.00 2 2,749.00 6,499.20 9,248.20 17.00 17.00 3 4,000.00 953.82-792.64 161.18 40.00 40.00 4 3,549.29 3,549.29 3,549.29 11.25 11.25 16.27 16.27 16.27 0.02 0.02 12,583.01 46,832.15 9,318.62 56,150.77 90 16,735,790.51 1 90% 2009 12 2 80% 2009 12 3 10% 1000, 7499.21 4 792.64
2009 4. 1 149,837,902.27 95,774,530.82 5,251,150.13 30,470,094.18 155,089,052.40 126,244,625.00 2009 2008 22.85% 2 129,705,582.21 69,887,243.43 4,667,211.85 20,342,887.49 134,372,794.06 90,230,130.92 3 118,810,039.34 99,940,870.86 85,088,928.63 60,921,105.32 31,027,862.93 29,764,711.35 9,728,996.09 8,966,138.11 956,606.10 149,837,902.27 129,705,582.21 95,774,530.82 69,887,243.43 4 149,837,902.27 129,705,582.21 95,774,530.82 69,887,243.43 149,837,902.27 129,705,582.21 95,774,530.82 69,887,243.43 5 (%) 1.BIM SIFRAM GROUP 9,247,464.66 2. 7,750,769.23 3. CENTRO 7,026,915.35 5.96 5.00 4.53 113
2009 (%) 4.BIM SIFRAM 6,944,443.15 5. 6,706,248.15 37,675,840.54 24.29 4.48 4.32 5. 1 16,735,790.51 141,044,565.69 67,065,661.30-21,186,436.53 162,918,027.47 111,158,907.84 5,658,142.72 252,377,622.00 231,017,037.00 2 12,583.01 12,583.01 4,802,240.27 11,920,967.23 125,000,000.00 13,768,685.55 2,263,297.13 16,735,790.51 141,044,565.69 3 2,120,925.46 74,992,055.87-10,035.84-7,926,394.57-23,297,326.15 67,065,661.30-21,186,436.53 4 2009 162,918,027.47 10% 163,000,000.00 1,036,137.83 114
2009 1,118,110.36 6. 1 187,011,626.97 162,329,032.74 8,734,184.60 35,813,963.70 9,706,545.48 9,893,625.78 1,604,708.35 1,435,256.76 2,754,059.11-23,415,239.56-18,978,616.39 11,989,642.81 24,680,203.04-252,377,622.00-231,017,037.00-2,183,546.16-8,564,952.42 4,472,555.16-1,440,322.56-4,075,134.39-4,075,712.62-172,626,424.41 84,486,140.67-106,035,124.15 59,724,768.77-330,003,145.02 109,849,727.30 2 3 184,541,542.93 176,291,061.01 176,291,061.01 139,138,397.98 8,250,481.92 37,152,663.03 1. 115
2009 1 1 2008 [ 200843 ] 1-2,814,673.67 2 3 3,674,900.00 4 5 6 7 8 9 10 11 12 13 14 5,658,142.72 15 16 2,474,524.59 17 18,978,616.39 18 19 20-394,753.02 21 165,720,817.59 22-710,763.36 23-47,717,796.76 144,869,014.48 2 163,000,000.00 10% 1,036,137.83-1,118,110.36 116
2009 2,802,790.12 165,720,817.59 2. 9 2010 [2010]2 1 [2008]43 1 % 22.54 0.41 0.41 6.71 0.12 0.12 2 % 25.99 0.39 0.39-8.95-0.13-0.13 2010 3 24 117
2009 O O 118