600660 2005
2005... 2... 2... 3... 5... 5... 9 ( )... 12... 46 1
2005 1 2, 22 3 4 1 FUYAO GROUP GLASS INDUSTRIES CO.,LTD FYG 2 A A A 600660 3 350301 http://www.fuyaogroup.com 600660@ifuyao.com 4 5 0591-85383777 0591-853836660591-85382719 E-mailchenyuedan@ifuyao.com 0591-85382723 0591-853836660591-85382719 E-maillinzhen@ifuyao.com 6 http://www.sse.com.cn 1 2
2005 : : (%) 1,579,762,232 1,288,777,131 22.58 1,756,678,735 1,530,453,879 14.78 6,150,291,213 5,222,180,600 17.77 ( ) 2,015,412,478 1,808,726,721 11.43 2.01 1.81 11.05 1.95 1.73 12.72 (1-6 ) (%) 206,415,895 199,482,116 3.48 183,004,845 190,240,332-3.80 0.21 0.20 5.00 % 10.2 12.4 17.74 345,939,702 343,931,316 0.58 2-23,252,261-205,848 47,059-23,411,050 2005 23,382,212 3 9 % 20.6 21.7 0.41 0.41 10.0 10.5 0.20 0.20 10.2 10.8 0.21 0.21 9.1 9.6 0.18 0.18 3
2005 1 8,929 2 ( ) : (%) - 225,244,866 22.49-194,701,484 19.44 47,500,000-156,267,278 15.60-21,313,174 2.13-17,261,447 1.72 6,203,777 14,760,941 1.47 UBS LIMITED 7,176,250 13,801,767 1.38 1,344,932 13,306,324 1.33-13,213,440 1.32 13,213,440 7,856,259 10,873,096 1.09 3,950 2004 11 29 2005 11 25 800 2004 12 23 2005 12 23 3 ABH 17,261,447 A 14,760,941 A UBS LIMITED 13,801,767 A 13,306,324 A 10,873,096 A 10,855,641 A 4
2005 50 10,628,566 A 8,955,942 A 8,366,602 A 8,299,499 A 4 1 2005 4 3 2004 2 2005 3 1 36.58% 12.21%17.79% 34,593.97 2005 1-6 124,583.75 15.29% 20,641.59 3.48% 5
2005 1 (1),, (2) 10% (10%) (%) (%) 266,179,742 222,793,055 16.30 56.25 55.61 2.13 979,657,734 608,590,060 37.88 7.63 8.34 1.04 1,245,837,476 831,383,115 33.27 15.29 17.94 4.29 (3) () 228,926,313 52.90 132,555,322 15.32 884,355,841 8.39 1,245,837,476 15.29 (4) : : 25,050 53,721.34 5,435.31 1,500.00 36,085.49 4,846.69 26,000 66,940.37 2,612.33 ( ) 8,000 23,246.22 1,583.56 6
2005 3,804.88 61,926.18 5,205.22 10,000 37,555.13 1,059.79 2 1 OEM 2 OEM JIT 1 2003 560,438,422 552,653,522 3,441,702 7,784,900 2 186,750,000 186,750,000 152,645,350 169,740,000 161,955,100 16,270,752 69,000,000 53,098,379 20,902,614 PUR PVC 198,000,000 100,844,667 38,641,579 623,490,000 / 502,648,146 228,460,295 / / 3 ( ) PUR PVC 236,853,755 236,853,755 152,645,350 2003 56,043.8422 62,349 18,675 7
2005 16,974 6,900 5,300 15,094.8422 PUR PVC 2004 3 22 2004 4 25 2003 2004 3 24 2004 4 27 www.sse.com.cn PUR PVC 2003 12 31 PUR PVC 10,084.4667 5,010.3755 5,010.3755 1 ( ) 5,010.3755 8.94% 4 1 2.50 2005 4 3 2004 2.50 LowE 2 2.50 600 2004 3 22 3.0 600 2005 4 3 2004 2.50 600 2005 9 8
2005 2005 4 3 2004 2004 394,560,688 377,188,578 10% 39,456,069 5% 19,728,034 150,223,974 175,261,304 387,079,885 2004 GRUNFELD DESIDERIO LEBOWITZ SILVERMAN & KLESTADT LLP GDLSK 2002 4 10 NO.02-00282 11.80% 9 Richard K.Eaton 2003 12 18 9
2005 1 2 3 4 : : - - 41,894.21 104,442.51 104,442.51 51.82 50% - 70% - 50% 3,671.89 3,671.89 2005 6 30 5 6 5% 5% 10
2005 2004 2004 2005-03-03 http://www.sse.com.cn) 2005-2004 04-05 http://www.sse.com.cn) 2005 2005-04-22 http://www.sse.com.cn) 2005 2005-2005 05-14 http://www.sse.com.cn) 2005 2005-05-24 http://www.sse.com.cn) 11
2005 ( ) 2005 6 30 : -1 162,134,506 179,017,795 97,450,171 82,391,590 - - - - -2 33,760,646 46,607,951 5,682,179 13,467,347 - - 101,970,689 - - - - - -3-1 440,733,632 332,093,867 339,490,627 313,411,437-4 -2 30,872,492 42,102,294 801,108,153 678,004,476-5 55,285,552 55,416,523 32,103,648 29,742,314 - - - - -6 838,246,726 624,409,805 284,533,064 107,035,391-7 18,728,678 9,128,896 7,249,181 2,723,717 - - - - - - - - 1,579,762,232 1,288,777,131 1,669,587,712 1,226,776,272-8 -3 47,578,586 48,547,201 1,760,270,098 1,812,844,576 - - - - 47,578,586 48,547,201 1,760,270,098 1,812,844,576 27,045,797 30,148,931 - - 2,928,547,463 2,451,830,555 571,464,558 394,512,788-804,632,210-717,045,230-196,015,102-181,047,029-9 2,123,915,253 1,734,785,325 375,449,456 213,465,759-8,915,200-8,915,200 - - 2,115,000,053 1,725,870,125 375,449,456 213,465,759 15,407,051 4,567,061 - - -10 2,168,542,263 1,947,569,741 1,400,040,106 1,376,268,155 257,276 - - - 4,299,206,643 3,678,006,927 1,775,489,562 1,589,733,914-11 175,753,789 142,728,637 45,380,169 10,433,576-12 47,989,963 64,120,704 3,870,311 18,522,174 - - - - 223,743,752 206,849,341 49,250,480 28,955,750 - - - - 6,150,291,213 5,222,180,600 5,254,597,852 4,658,310,512 12
2005-13 1,092,969,925 1,175,940,106 654,402,196 631,599,992-14 231,151,530 132,085,190 256,450,564 188,448,737-15 186,682,695 137,386,619 481,478,111 399,258,161-16 16,302,206 12,563,117 1,481,904 5,737,422 8,384,551 6,224,489 2,157,474 1,666,321 - - - - - - - - -17-11,759,288-15,875,182-29,082,691-26,218,853 - - - - -18 71,184,808 25,202,869 339,939,163 433,930,395-19 47,462,308 31,926,671 20,858,653 12,161,616 - - - - 114,300,000 25,000,000 29,000,000 - - - - - 1,756,678,735 1,530,453,879 1,756,685,374 1,646,583,791-20 2,378,200,000 1,883,000,000 1,482,500,000 1,203,000,000 - - - - - - - - - - - - - - - - 2,378,200,000 1,883,000,000 1,482,500,000 1,203,000,000 - - - - 4,134,878,735 3,413,453,879 3,239,185,374 2,849,583,791 - - - - -21 1,001,493,166 1,001,493,166 1,001,493,166 1,001,493,166 - - - - 1,001,493,166 1,001,493,166 1,001,493,166 1,001,493,166-22 199,314,917 199,314,917 199,314,917 199,314,917-23 288,831,984 288,831,984 222,430,873 222,430,873 79,512,303 79,512,303 79,512,303 79,512,303-24 527,094,669 320,678,774 593,495,780 387,079,885 - - - - -1,322,258-1,592,120-1,322,258-1,592,120 - - - - 2,015,412,478 1,808,726,721 2,015,412,478 1,808,726,721 6,150,291,213 5,222,180,600 5,254,597,852 4,658,310,512 : : : 13
2005 2005 1-6 : -25-4 1,245,837,476 1,080,591,761 622,434,119 499,123,752-25 -4-831,383,115-704,929,404-547,157,733-458,281,209 - - - - - 414,454,361 375,662,357 75,276,386 40,842,543-9,720,819 6,930,788 2,527,790 1,965,266 : -78,941,925-83,290,946-28,909,843-33,888,148-68,963,604-50,216,334-37,401,112-20,792,516-26 -75,630,892-43,027,106-47,066,184-22,338,683-200,638,759 206,058,759-35,572,963-34,211,538 --27-5 -968,615-2,316,256 242,739,927 233,818,145 - - - - -28 24,226,783 3,819,869 133,219 219,823-974,522 6,839,390-884,288-344,314-222,922,405 214,401,762 206,415,895 199,482,116-16,506,510-14,919,646 - - - - - - ( ) - 206,415,895 199,482,116 206,415,895 199,482,116 320,678,774 336,157,268 387,079,885 377,188,578 - - - - 527,094,669 535,639,384 593,495,780 576,670,694 - - - - - - - - ( ) - - - - - - - - - - - - - - - - 527,094,669 535,639,384 593,495,780 576,670,694 - - - - - - - - - -150,223,975 - -150,223,975 - -175,261,304 - -175,261,304 ( - ) 527,094,669 210,154,105 593,495,780 251,185,415 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 14
2005 2005 1-6 : 1,331,533,355 475,802,627 58,527,222 28,202,591 24,226,783 133,219 1,414,287,360 504,138,437-875,171,283-435,090,524-78,518,424-21,700,370-103,891,959-5,076,156-10,765,992-30,758,995-1,068,347,658-492,626,045 345,939,702 11,512,392 - - - - - - - - - - - - -785,142,931-279,131,914 - - - - -785,142,931-279,131,914-785,142,931-279,131,914 - - - - 1,555,580,133 1,095,138,891 - - 1,555,580,133 1,095,138,891-1,054,050,314-763,836,687-79,209,879-48,624,101 - - - - - - -1,133,260,193-812,460,788 422,319,940 282,678,103 - - -16,883,289 15,058,581 1 206,415,895 206,415,895 ( - ) - - 15
2005 - - -205,848-414,469 113,062,829 14,968,073 3,604,232 1,625,746 30,381,743 15,474,674-9,599,782-4,525,464 15,535,637 8,697,037 - - - - 75,630,892 48,893,963 968,615-242,739,927 - - -213,836,921 15,735,220 ( ) -76,768,871-125,133,834 ( ) 200,751,281 72,515,478 - - 345,939,702 11,512,392 2 - - - - - - 3 162,134,506 97,450,171 179,017,795 82,391,590 - - - - -16,883,289 15,058,581 : : : 16
2005 2005 1-6 : 7,804,690 206,354 - -412,202-412,202 7,598,842 7,425,344 206,354 - -129,587-129,587 7,502,111 379,346 - - -282,615-282,615 96,731 8,915,200 - - - - 8,915,200 8,915,200 - - - - 8,915,200 8,915,200 - - - - 8,915,200 8,915,200 - - - - 8,915,200 25,635,090 206,354 - -412,202-412,202 25,429,242 : : : 17
2005 2005 1-6 : 2,417,153 - - -414,469-414,469 2,002,684 2,075,408 - - -166,000-166,000 1,909,408 341,745 - - -248,469-248,469 93,276 2,417,153 - - -414,469-414,469 2,002,684 : : : 18
2005 ( ) 1991 1992 6 21 ( ) A ( A )1993 2004 12 31 1,001,493,166 ( ) 1 2 1 1 12 31 3 4 5 6 19
2005 7 8 (a) 1 5 1-2 30% 2-3 50% 3 100% (b) (c) (d) / / / 20
2005 9 10 50% ( 50%) 50% (50%) 20% ( 20%)50% ( 50%) 20% (20%) 2003 3 17 10 2003 3 17 10 11 21
2005 2001 1 1 1020 10% 4.5%9% 1012 10% 7.5%9% 5 10% 18% 5 10% 18% / 12 13 22
2005 2001 1 1 10 14 1 ( 1 ) 15 16 (a) 23
2005 (b) 17 18 (1995)11 19 20 (1) (2) (3) (1) 24
2005 (a) 15% 15% ( ) (b),(c) 15% 10% ( ) (b),(c) 15% 10% ( ) (b),(c) 15% 7.5% ( ) ( ) (b),(d) 33% 7.5% ( ) (b),(e) 15% - ( ) ( ) (b),(h) 24% - ( ) ( ) (b),(d) 33% - ( ) (b),(d) 33% - ( ) (b),(i) 24% - ( ) (b),(f) 33% - ( ) (f) 33% - ( ) 17.5% 17.5% ( ) 17.5% 17.5% ( ) ( ) 17.5% 17.5% ( ) ( ) 17.5% 17.5% Meadland Limited ( Meadland) 17.5% 17.5% ( ) 37.3% 37.3% ( ) (g) 37.3% 37.3% (a) [1992]164 [1995] 076 15% (200415%) (b) ( ) 25
2005 (c) 15%2000 20052007 10% (20047.5%)2002 7.5% (20047.5%) (d) 33% [2000]33 2001 2010 15% 3% 15% (200415%) 2002 7.5% (20047.5%)2005 (20040%)2004 (20040%) (e) 15%2005 (20040%) (f) 33% 2005 6 30 (20040%) (g) 37.3%(20040%) (h) 24%2004 (20040%) (i) (1995 6 7 [1995] 304 ) 24% 2005 6 30 (20040%) (2) 17% 13% (%),100,000 0 100 26
2005 36,000,000 0 100,100,000 0 100 34,000,000 75 25 250,500,000 75 25 4,260,000 0 100 43,680,000 100 0 Meadland 8,200,000 0 100 15,000,000 75 25 260,000,000 75 25 80,000,000 75 25 38,048,800 75 25 100,000,000 75 25 40,000,000 75 25 9,900,000 75 25 19,348,000 75 25 12,000,000 75 25 2,900,000 100 0 3,650,000 49 0 2005 6 30 10% 10% 2003 2005 6 30 : 1 1 203,422 138,820 27
2005 140,165,582 146,706,148 21,765,502 32,172,827 162,134,506 179,017,795 2 : 3,755,039 8.2765 31,078,580 4,380,712 8.2765 36,256,963 20,632 1.0649 21,971 220,409 1.0637 234,449 917,443 9.961 9,138,650 2,773,155 11.2627 31,233,213 / / 40,239,201 / / 67,724,625 2005 6 30 (2004 12 31 ) 2 3,370,754 5,511,110 30,389,892 41,096,841 33,760,646 46,607,951 2005 6 30 345,125,372 ( 2004 12 31 200,048,697 ) 135,000,000 ( 2004 12 31 85,000,000 ) ()14 2005 6 30 50,521,446 ( 2004 12 31 79,811,552 ) 50,000,000 ( 2004 12 31 76,500,000 ) 2005 6 30 5% (5%) 2004 12 31 3 1 440,719,305 98-4,222,751 1 436,496,554 332,247,061 98-4,884,073 1 327,362,988 2,716,631 1-814,989 30 1,901,642 6,102,968 2-1,856,892 30 4,246,076 28
2005 4,670,871 1-2,335,435 50 2,335,436 1,075,152 - -590,349 55 484,803 128,936 - -128,936 100-94,030 - -94,030 100-448,235,743 100-7,502,111 2 440,733,632 339,519,211 100-7,425,344 2 332,093,867 2 7,425,344 206,354-129,587 - -129,587 7,502,111 3 136,681,282 30 89,914,080 26 4 5%(5%) 4 1 (%) (%) (%) (%) 20,503,175 66-96,731 0.49 20,406,444 42,090,370 100-226,803 1 41,863,567 10,327,228 34 - - 10,327,228 206,621 - - - 206,621 35,920 - - - 35,920 32,106 - - - 32,106 102,900 - - - 102,900 152,543 - -152,543 100-30,969,223 100-96,731 0.15 30,872,492 42,481,640 100-379,346 1 42,102,294 2 379,346 - -282,615 - -282,615 96,731 29
2005 3 23,116,436 75 30,167,696 72 4 5%(5%) 5 1 52,980,496 96 53,879,900 98 2,105,056 4 1,302,623 2 200,000-234,000 - - - - - 55,285,552 100 55,416,523 100 2 23,208,997 42 42,002,092 76 3 5%(5%) 6 1 446,830,223-446,830,223 419,004,682-419,004,682 376,934,522-376,934,522 191,837,694-191,837,694 12,653,490-12,653,490 11,677,959-11,677,959 1,828,491-1,828,491 1,889,470-1,889,470 838,246,726-838,246,726 624,409,805-624,409,805 2005 6 30 (2004 12 31 ) 7 30
2005 3,976,537 7,775,467-5,273,811 6,478,193 1,724,682 5,130,588-2,721,024 4,134,246 3,427,677 14,811,069-10,122,507 8,116,239 9,128,896 27,717,124-18,117,342 18,728,678 / 8 1 - - - - - - - - 18,398,270 2,134,519-20,532,789 - - - - - - - - - - - 30,148,931 - -3,103,134 27,045,797 48,547,201 2,134,519-3,103,134 47,578,586 - - - - 48,547,201 / / 47,578,586 2 (%) 2004-01-18 49 14,808,392 18,398,270 2,134,519-20,532,789 2054-01-17 3 44,298,719 22,520,611 - - -2,214,936 20,305,675 31 1999.6-6,300,888 2,783,987 - - -315,044 2,468,943 2009.5 1999.6- Meadland 12,144,203 5,363,691 - - -607,210 4,756,481 2009.5 2000.3-2010.2
2005 2002.8- -681,126-519,358 - - 34,056-485,302 2012.7 62,062,684 30,148,931 - - -3,103,134 27,045,797 / 9-2004 12 31 852,620,590 1,400,758,447 78,439,817 120,011,701 2,451,830,555 367,742,150 143,795,857 6,499,212 51,608,975 569,646,194-47,661,109-40,660,018-1,261,339-3,346,820-92,929,286 2005 6 30 1,172,701,631 1,503,894,286 83,677,690 168,273,856 2,928,547,463-2004 12 31-136,835,977-485,847,878-32,290,888-62,070,487-717,045,230-28,623,084-69,263,403-6,017,959-9,158,383-113,062,829 2,830,934 20,253,660 837,671 1,553,584 25,475,849 2005 6 30-162,628,127-534,857,621-37,471,176-69,675,286-804,632,210-2004 12 31-8,915,200 - - - -8,915,200 2005 6 30-8,915,200 - - - -8,915,200-2005 6 30 1,001,158,304 969,036,665 46,206,514 98,598,570 2,115,000,053 2004 12 31 706,869,413 914,910,569 46,148,929 57,941,214 1,725,870,125 1:1 10 1 75,000,000 15,114,366 15,564,660 - -1,260,186 41 29,418,840 289,000,000 157,961,917 17,293,372 - -166,368,933 100 8,886,356 32
2005 50,000,000 41,121,282 5,052,702 - -50,462 92 46,123,522 75,000,000 23,758,521 34,854,249 - -9,341,322 78 49,271,448 1,580,000,000 1,336,829,005 208,902,381 - -230,769,378 98 1,314,962,008 210,000,000 3,427,642 59,580,157 - -588,454 30 62,419,345 550,000,000 165,046,991 213,784,941 - - 69 378,831,932-5,760,433 2,391,762 - -4,844,142-3,308,053 80,000,000 12,415,691 81,264,192 - -9,960,525 103 83,719,358 G5 14,866,326 4,674,445 - - -4,403,997 100 270,448 55,844,667 2,738,076 - - -1,036,045 100 1,702,031 27,642,047 10,358,561 9,866,675 - - 73 20,225,236 80,000,000 63,527,639 1,836,400 - - 82 65,364,039 111,900,000 43,545,049 92,348 - -32,356,134 93 11,281,263-28,000,000 20,000,000 8,845,000 - - 103 28,845,000-41,290,123 42,040,632 - -19,417,371-63,913,384 1,947,569,741 701,369,471 - -480,396,949 / / 2,168,542,263 11,026,153 11 184,668,989-8,915,200 175,753,789 151,643,837-8,915,200 142,728,637 1 144,368,286 - - -1,572,046 142,796,240 33124 2,218,965 - - -383,546 1,835,419 3-6 228,476 - - -22,645 205,831 3-6 4,222,677 264,526 - -80,077 4,407,126 1-3 33
2005 ISO9000 110,534 - - -45,145 65,389 1-4 - 28,969,715 - -931,169 28,038,546 10-7,035,025 - -146,563 6,888,462 12 494,899 360,118 - -423,041 431,976 1-8 151,643,837 36,629,384 - -3,604,232 184,668,989 / 2 8,915,200 - - 8,915,200 8,915,200 - - 8,915,200 12 20,922,502 3,081,235-18,140,038 5,863,699-24,901,135 4,802,053-6,548,361 23,154,827 14 3,874,881 467,289-619,627 3,722,543 14 8,655,179 2,291,837-2,136,085 8,810,931 14 5,767,007 3,608,588-2,937,632 6,437,963 64,120,704 14,251,002-30,381,743 47,989,963 / 2005 6 30 2005 6 30 2005 6 30 1,814 13 (1) - - - - 240,425,083 212,630,748 802,023,396 883,497,806 50,521,446 79,811,552 1,092,969,925 1,175,940,106 (1)2005 6 30 2005 3.28%5.02%(2004 2.15%-4.78%) 34
2005 (2)2005 3.25%5.02%(2004 2.20% 5.02%) (3) 14 - - 231,151,530 132,085,190 231,151,530 132,085,190 2005 6 30 ( ()-2) 135,000,000 (2004 12 31 85,000,000 ) 2005 6 30 5% (5%) (2004 12 31 ) 15 184,915,316 99 133,132,544 97 1,282,555 1 3,697,962 3 64,824-556,113-420,000 - - - 186,682,695 100 137,386,619 100 2005 6 30 5% (5%) (2004 12 31 ) 16 1 2005 6 30 5% (5%) (2004 12 31 ) 17-25,319,962-22,469,540 13,607,032 7,249,773 35
2005-46,358-655,415-11,759,288-15,875,182 ()(1) 18 1 61,968,500 87 14,229,807 56 8,829,046 13 10,789,815 43 203,145-174,747 1 184,117-8,500-71,184,808 100 25,202,869 100 2 2005 6 30 5% (5%) ( 2004 12 31 ) 19 4,967,495 4,851,618 13,032,712 10,058,290 6,957,687 8,005,704 2,923,384 2,609,491 9,737,568-4,127,948-5,715,514 6,401,568 47,462,308 31,926,671 20 (1) - - - - 993,000,000 717,000,000 1,499,500,000 1,191,000,000 2,492,500,000 1,908,000,000 114,300,000 25,000,000 99,300,000 10,000,000 15,000,000 15,000,000 36
2005 2,378,200,000 1,883,000,000 2005 6 30 4.94%5.18%(2004 4.94% 5.18%) 2005 6 30 2005 4.94%-5.47%(2004 4.94%5.25%) 21 : 1615,809,056 - - - - - - 615,809,056 - - - - - - - - 234,296,912 - - - - - - 234,296,912 381,512,144 - - - - - - 381,512,144 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 615,809,056 - - - - - - 615,809,056 1 385,684,110 - - - - - - 385,684,110 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 385,684,110 - - - - - - 385,684,110 1,001,493,166 - - - - - - 1,001,493,166 22 187,493,740 - - 187,493,740 1,511,359 - - 1,511,359 - - - - - - - - - - - - - - - - - - - - 10,309,818 - - 10,309,818 199,314,917 - - 199,314,917 23 37
2005 209,319,681 - - 209,319,681 79,512,303 - - 79,512,303 - - - - - - - - - - - - - - - - 288,831,984 - - 288,831,984 24 206,415,895 394,560,688 320,678,774 336,157,268 - - - -39,456,069 - -19,728,034 - -15,221,881 - -10,147,920 - - - - - - - - - -150,223,974 - -175,261,304 527,094,669 320,678,774 25 1 266,179,742 222,793,055 170,358,284 143,175,115 979,657,734 608,590,060 910,233,477 561,754,289 1,245,837,476 831,383,115 1,080,591,761 704,929,404 2 228,926,313 148,724,363 149,725,578 97,916,799 132,555,322 83,182,499 114,941,955 69,124,654 884,355,841 599,476,253 815,924,228 537,887,951 38
2005 1,245,837,476 831,383,115 1,080,591,761 704,929,404 2005 1 1 6 30 234,906,549 19% (2004 235,031,508 22%) 26 76,343,844 39,057,990-5,189,196-838,726 2,192,993 5,635,866-1,701,059-3,728,534 3,984,310 2,900,510 75,630,892 43,027,106 27-3,103,134-3,103,134 2,134,519 786,878-968,615-2,316,256 28 2005 1 1 6 30 23,382,212 : 1 1 (%) (%) (%) 39 (%) 336,357,330 99-264,257 0.08 336,093,073 310,444,139 99-448,355 0.14 309,995,784 4,468,269 1-1,340,481 30 3,127,788 4,471,500 1-1,341,450 30 3,130,050 539,531 - -269,765 50 269,766 571,206 - -285,603 50 285,603 34,905 - -34,905 100 - - - - - -
2005 341,400,035 - -1,909,408 1 339,490,627 315,486,845 100-2,075,408 1 313,411,437 2 2,075,408 - -166,000 - -166,000 1,909,408 3 5%(5%) 2 1 (%) (%) (%) (%) 801,006,717 100-93,276 0.01 800,913,441 454,729,416 67-189,202 0.04 454,540,214 102,592 0 - - 102,592 223,452,330 33 - - 223,452,330 9,220 0 - - 9,220 11,932 0 - - 11,932 82,900 0 - - 82,900 152,543 0-152,543 100-801,201,429 100-93,276 0.01 801,108,153 678,346,221 100-341,745 0.05 678,004,476 2 341,745 - -248,469 - -248,469 93,276 3 5%(5%) 3 1 - - - - 1,774,767,014 362,858,121-415,590,240 1,722,034,895 18,398,270 2,134,519-20,532,789 40
2005 - - - - - - - - 19,679,292-1,976,878 17,702,414 - - - - 1,812,844,576 364,992,640-417,567,118 1,760,270,098 - - - - 1,812,844,576 / / 1,760,270,098 41
2005 2 2004 2005 2004 2005 2004 2005 12 31 6 30 12 31 6 30 12 31 630 25,500,000-25,500,000-18,117,076-436,535-18,553,611 7,382,924 6,946,389 187,875,000-187,875,000 170,154,032-36,464,235 133,689,797 358,029,032 321,564,797 1,067,500-1,067,500-56,662,001 27,895,310-28,766,691-55,594,501-27,699,191 90,281,513-90,281,513 121,500,928-30,515,085 90,985,843 211,782,441 181,267,356 195,000,000-195,000,000 102,923,517-60,014,322 42,909,195 297,923,517 237,909,195 60,000,000-60,000,000 63,056,853-42,014,914 21,041,939 123,056,853 81,041,939 74,500,000-74,500,000-12,296,587 12,296,587 74,500,000 86,796,587 236,967,438-236,967,438 103,267,705-45,739,624 57,528,081 340,235,143 294,495,519 248,437,887-248,437,887-1,564,377 1,564,377 248,437,887 250,002,264 75,000,000-75,000,000 60,711,868 10,597,861 71,309,729 135,711,868 146,309,729 9,300,000-9,300,000 - - - 9,300,000 9,300,000 24,001,850-24,001,850 - -9,907,509-9,907,509 24,001,850 14,094,341-120,005,970 120,005,970 - - - - 120,005,970 1,227,931,188 120,005,970 1,347,937,158 546,835,826-172,738,089 374,097,737 1,774,767,014 1,722,034,895 14,808,392-14,808,392 3,589,878 2,134,519 5,724,397 18,398,270 20,532,789 2005 6 30 Meadland 42
2005 2,783,987 6,300,888 - - -315,045 2,468,942 1999.6-2009.5 16,895,305 33,236,669 - - -1,661,833 15,233,472 2000.3-2010.2 19,679,292 39,537,557 - - -1,976,878 17,702,414 / 4 1 116,929,433 100,396,928 - - 505,504,686 446,760,805 499,123,752 458,281,209 622,434,119 547,157,733 499,123,752 458,281,209 2 218,907,951 195,382,518 173,985,779 163,288,001 113,165,572 99,378,744 101,784,790 91,662,013 290,360,596 252,396,471 223,353,183 203,331,195 622,434,119 547,157,733 499,123,752 458,281,209 2005 1 1 6 30 367,621,887 59% (2004 308,584,649 62%) 5 - - 242,739,927 233,818,145 242,582,286 235,008,145-1,976,878-1,976,878 43
2005 2,134,519 786,878 242,739,927 233,818,145 1 ( ) ( ) ( ) () 2 94,011,000-94,011,000 86,456,043-86,456,043 82,458,800-82,458,800 () 3 225,244,866 22.49 - - 225,244,866 22.49 156,267,278 15.60 - - 156,267,278 15.60 194,701,484 19.44 - - 194,701,484 19.44 () 4 44
2005 ( ) 5 2005 29,469 2004 2005 12,669,971 (2004 5,405,669 ) 6 6,929,269 5,764,042 45
2005 2005 8 15 46