600063 2005 WANWEI 2005 7 8
1 2 3 4...1...1...2...4...6...7...10...12...50 1
1 2 A A A 600063 3 56 56 238002 http//www.wwgf.com.cn wwjszx@mail.hf.ah.cn 4 5 0565-2317280 0565-2317447 E-mailwwjszx@mail.hf.ah.cn 56 6 http //www.sse.com.cn 1 : : 505,016,344.22 581,984,977.66-13.23 882,925,600.25 900,643,842.94-1.97 2,001,968,654.88 2,038,123,654.06-1.77 650,471,586.90 655,839,961.90-0.82 2.572 2.593-0.81 2.548 2.510 +1.51 16 14,863,626.83 15,655,847.82-5.06 15,277,764.74 16,830,486.77-9.23 0.059 0.062-4.84 % 2.29 2.42-5.37 116,272,215.66 61,058,164.92 +90.43 2
2 : : -781,423.69 109,415.96-257,869.82-414,137.91 3 9 : : % 13.69 13.63 0.352 0.352 4.54 4.52 0.117 0.117 2.29 2.28 0.059 0.059 2.35 2.34 0.060 0.060 3
1 51,304 2 ( ) (%) 153,900,000 60.8541 68,500,000 320,000 0.1265 280,000 0.1107 216,080 0.0854 196,341 0.0776 164,500 0.0650 158,000 0.0625 156,600 0.0619 133,900 0.0529 130,007 0.0514 15,390 15,390 1 2002 12 16 15390 4500 2002 12 16 2005 12 16 2 2005 4 22 15390 1250 2005 4 22 2006 4 22 3 2005 5 23 15390 1100 2005 5 23 2006 5 23 4
3 ABH 320,000 A 280,000 A 216,080 A 196,341 A 164,500 A 158,000 A 156,600 A 133,900 A 130,007 A 130,000 A 4 5
1 2 2004 2005 4 29 2004 6
1-6 60,455.25, 9.91% 17.89% 8901.86 11.55% 1,486.36 5.06% PVA 1200 147.55%, 1 (1) PVA 2005 1-6 2004 1-6 (%) 604,552,521.39 671,027,096.95-9.91 89,018,616.99 79,799,890.24 +11.55 14,863,626.83 15,655,847.82-5.06-74,065,407.95 11,955,342.03 2005 6 30 2004 12 31 (%) 2,001,968,654.88 2,038,123,654.06-1.77 650,471,586.90 655,839,961.90-0.82 (2) 10% (10%) : : (%) (%) 7
45,927.93 38,559.15 16.04-15.89-23.82 8.74 7,696.86 6,136.47 20.27 96.39 100.44 1.61 6,298.57 6,126.22 2.74-22.32 27.75 38.12 531.89 481.32 9.51 12.80 12.25 0.41 60,455.25 51,303.16 15.14-9.91-12.90 2.92 35,635.11 28,572.37 19.82 13.89 6.56 5.52 7,696.86 6,136.47 20.27 96.39 100.44 1.61 PVA 6,298.57 6,126.22 2.74-21.46 29.26 38.12 8,198.73 8,293.59-1.16-61.82-63.01 3.24 930.91 522.93 43.83 10.24 8.22 1.05 1,695.07 1,651.58 2.57 8.94 19.20 60,455.25 51,303.16 15.14-9.91-12.90 : 223.45 202.20 9.51 / / / 10% (3) : : () 50,462.07-19.98 9,993.18 +147.55 60,455.25-9.91 (4) 223.45 (5) 38.12, 2004 (6) : : 3,150 5,888.99 13.47 C41 3,200 1,115.22 713.94 8
(7) 10% : : (%) C41 7,139,427.11 3,701,792.96 24.91 2 1-6 1200 700 147.55% 1,486.36 5.06% 1 2 3 4 1 2 9
2004 2004 12 31 25,290 10 0.80 2005 4 29 2005 6 27, 2005 6 27, 2005 6 28, 2005 7 4 1 1) 2005 3 26 25% 8,347,077.17 10,006,750.00 2005 3 22 2) 2005 3 26 ( ) 9.71% 3,242,524.15 3,426,236.80 2005 3 22 1 : : 29,840,000.00 63,814,096.80 / 29,840,000.00 63,814,096.80 / 10
29,840,000.00 63,814,096.80 2003 2005 1-6 19,000,000.00 1 2 3 4 5 1) 3,000 2004 2 26 2005 2 26 100 290 2004 4 23 6 5% 5% 11
2005 6 30 : : 25,425,216.10 100,490,624.05 10,169,940.18 83,473,538.94 28,638,355.26 31,572,292.26 557,734.00 591,671.00 10,954,637.15 31,436,189.44 10,721,885.15 29,333,141.44 101,070,071.47 103,950,580.91 86,195,913.99 89,928,021.68 79,936,577.97 64,455,066.10 72,325,503.37 57,165,809.62 48,239,583.37 47,600,464.42 46,935,198.88 46,609,103.32 210,080,688.27 202,471,647.15 186,545,426.27 185,871,332.40 671,214.63 8,113.33 366,200.38 6,935.53 505,016,344.22 581,984,977.66 413,817,802.22 492,979,553.93 110,000,000.00 110,000,000.00 154,395,218.89 140,285,197.13 110,000,000.00 110,000,000.00 154,395,218.89 140,285,197.13 1,557,064,476.60 1,534,283,694.50 1,481,325,930.28 1,458,640,555.18 476,889,379.17 432,192,760.28 462,315,293.96 419,980,421.74 1,080,175,097.43 1,102,090,934.22 1,019,010,636.32 1,038,660,133.44 4,971,112.03 4,894,821.77 4,971,112.03 4,894,821.77 1,075,203,985.40 1,097,196,112.45 1,014,039,524.29 1,033,765,311.67 2,937,415.00 3,059,460.80 2,787,415.00 2,909,460.80 12
291,734,031.90 227,124,498.01 286,467,191.26 222,316,668.95 1,369,875,432.30 1,327,380,071.26 1,303,294,130.55 1,258,991,441.42 16,198,557.04 17,476,789.73 2,159,908.65 2,407,240.00 878,321.32 1,281,815.41 848,321.32 1,221,815.41 17,076,878.36 18,758,605.14 3,008,229.97 3,629,055.41 2,001,968,654.88 2,038,123,654.06 1,874,515,381.63 1,895,885,247.89 582,000,000.00 653,500,000.00 509,000,000.00 573,500,000.00 13,756,000.00 53,250,000.00 12,000,000.00 53,000,000.00 127,651,683.53 63,052,683.86 124,255,478.74 61,268,553.52 24,932,777.68 24,875,804.91 20,863,501.62 23,254,554.83 306,409.47 51,948.21 272,089.47 17,628.21 451,753.37 388,694.62 122,517.04 23,191.88 20,232,001.83 20,232,001.83 15,683,839.98 22,515,782.35 10,361,456.63 17,194,172.58 1,992,393.98 1,111,870.28 1,988,686.01 1,063,197.83 29,922,312.57 21,247,768.44 27,780,690.54 18,693,583.65 5,996,427.84 649,290.27 5,227,131.86 90,162.50 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 882,925,600.25 900,643,842.94 792,103,553.74 808,105,045.00 432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00 7,000,000.00 7,232,467.14 439,000,000.00 439,232,467.14 432,000,000.00 432,000,000.00 1,321,925,600.25 1,339,876,310.08 1,224,103,553.74 1,240,105,045.00 29,571,467.73 42,407,382.08 252,900,000.00 252,900,000.00 252,900,000.00 252,900,000.00 252,900,000.00 252,900,000.00 252,900,000.00 252,900,000.00 13
327,955,863.43 327,955,863.43 327,955,863.43 327,955,863.43 51,020,808.09 51,020,808.09 49,446,149.73 49,446,149.73 12,507,442.05 12,507,442.05 11,982,556.23 11,982,556.23 18,594,915.38 23,963,290.38 20,109,814.73 25,478,189.73 : 20,232,000.00 20,232,000.00 20,232,000.00 20,232,000.00 650,471,586.90 655,839,961.90 650,411,827.89 655,780,202.89 2,001,968,654.88 2,038,123,654.06 1,874,515,381.63 1,895,885,247.89 : : 14
2005 1-6 : : 604,552,521.39 671,027,096.95 570,100,078.16 646,238,109.87 513,031,613.14 589,016,274.36 498,646,708.27 574,351,970.56 2,502,291.26 2,210,932.35 2,302,139.17 2,152,380.02-89,018,616.99 79,799,890.24 69,151,230.72 69,733,759.29-539,169.04 669,572.57 506,873.37 656,412.43 : 7,127,302.69 12,460,166.13 5,849,612.19 11,301,431.68 25,945,168.96 25,935,680.58 22,238,349.28 23,297,908.41 26,936,534.99 19,879,744.70 25,739,847.13 18,730,219.62-29,548,779.39 22,193,871.40 15,830,295.49 17,060,612.01 - -2,926,546.00 203,232.63 3,761,711.71 1,881,894.33 1,593,265.90 5,737,139.74 1,593,265.90 5,737,139.74 61,412.64 61,412.64 919,126.59 1,753,192.47 914,951.46 1,748,192.47-27,357,785.34 26,381,051.30 20,331,734.28 22,931,453.61 9,008,308.81 9,012,775.36 5,468,107.45 7,606,560.67 3,485,849.70 1,712,428.12 ( ) - 14,863,626.83 15,655,847.82 14,863,626.83 15,324,892.94 23,963,290.38 4,080,055.51 25,478,189.73 4,683,120.88 38,826,917.21 19,735,903.33 40,341,816.56 20,008,013.82 ( ) 38,826,917.21 19,735,903.33 40,341,816.56 20,008,013.82 15
20,232,001.83 20,232,001.83 ( 18,594,915.38 19,735,903.33 20,109,814.73 20,008,013.82 - ) 1. 2. 3. ( ) 4. ( ) 5. 6. : : 16
2005 1-6 : : 721,419,385.25 678,133,910.40 295,952.43 295,952.43 721,715,337.68 678,429,862.83 518,162,106.44 499,478,459.09 31,998,861.54 28,421,682.25 43,849,122.21 39,433,161.16 11,433,031.83 8,765,074.10 605,443,122.02 576,098,376.60 116,272,215.66 102,331,486.23 3,118,613.75 3,118,613.75 96,735.02 86,830.15 3,215,348.77 3,205,443.90 85,894,679.87 84,994,351.61 85,894,679.87 84,994,351.61-82,679,331.10-81,788,907.71 288,495,000.00 280,495,000.00 288,495,000.00 280,495,000.00 359,995,000.00 344,995,000.00 36,964,352.21 29,155,233.92 193,940.30 190,943.36 397,153,292.51 374,341,177.28-108,658,292.51-93,846,177.28 17
-75,065,407.95-73,303,598.76 1 14,863,626.83 14,863,626.83 ( - ) 3,485,849.70 247,501.30 247,501.30 43,394,060.84 41,032,314.17 1,278,232.69 247,331.35 403,494.09 373,494.09-178,190.46-359,264.85 5,347,137.57 5,136,969.36 (: ) 26,936,534.99 25,739,847.13 2,926,546.00-3,761,711.71-3,360,853.38 674,093.87 ( ) -10,129,103.02-10,377,167.74 ( ) 31,057,378.51 28,514,452.43 116,272,215.66 102,331,486.23 2 3 25,425,216.10 10,169,940.18 100,490,624.05 83,473,538.94-75,065,407.95-73,303,598.76 : : 18
2005 6 30 : : 6,227,522.26 171,315.04 111,010.26 111,010.26 6,287,827.04 3,376,703.95 110,424.23 110,424.23 3,266,279.72 2,850,818.31 171,315.04 586.03 586.03 3,021,547.32 457,011.47 2,926,546.00 3,383,557.47 457,011.47 26,546.00 483,557.47 2,900,000.00 2,900,000.00 884,851.93 160,563.21 109,415.96 109,415.96 935,999.18 789,289.55 105,937.69 105,937.69 683,351.86 95,562.38 160,563.21 3,478.27 3,478.27 252,647.32 4,894,821.77 76,290.26 4,971,112.03 4,894,821.77 76,290.26 4,971,112.03 12,464,207.43 3,334,714.51 109,415.96 111,010.26 220,426.22 15,578,495.72 : : 19
2005 6 30 : : 5,585,536.77 171,315.04 51,251.25 51,251.25 5,705,600.56 2,993,946.44 51,251.25 51,251.25 2,942,695.19 2,591,590.33 171,315.04 2,762,905.37 271,096.93 26,546.00 297,642.93 271,096.93 26,546.00 297,642.93 872,217.72 160,563.21 109,415.96 109,415.96 923,364.97 776,655.34 105,937.69 105,937.69 670,717.65 95,562.38 160,563.21 3,478.27 3,478.27 252,647.32 4,894,821.77 76,290.26 4,971,112.03 4,894,821.77 76,290.26 4,971,112.03 11,623,673.19 434,714.51 109,415.96 51,251.25 160,667.21 11,897,720.49 : : 20
2005 6 30 : : 252,900,000.00 252,900,000.00 252,900,000.00 252,900,000.00 327,955,863.43 327,845,281.17 110,582.26 129,732.16-19,149.9 327,955,863.43 327,955,863.43 37,463,593.50 35,722,005.23 1,049,772.54 2,791,360.81 2,791,360.81 2,791,360.81 21
38,513,366.04 38,513,366.04 38,513,366.04 38,513,366.04 12,507,442.05 11,111,761.65 1,395,680.40 1,395,680.40 12,507,442.05 12,507,442.05 23,963,290.38 42,015,055.51-14,863,626.83 24,070,276.08 20,232,001.83 42,122,041.21-18,594,915.38 23,963,290.38 : 20,232,000.00 : : 22
1997 3 28 [1997]45 1997 4 29 [1997]173 [1997]174 5000 A 1997 5 12, 2.92 1997 5 22 5 28 1998 9 [1998]132 10 1.4 2.00 10 2.6 1999 10 10 2 2000 1770 25,290 15390 9900 PVA PVA PVA 1 2 1 1 12 31 3 4 5 6 3 7 1 1 23
8 (%) (%) 1 (1 ) 4 4 12 5 5 23 10 10 3-4 30 30 4-5 50 50 5 100 100 9 10 1 20% 24
20%20% 20%20% 20% 2 10 3 11 2 3 1 2000, (%) (%) 3 10-14 9.70-6.93 3 11-18 8.82-5.39 3 15-28 6.47-3.46 3 6-12 16.17-8.08 3 8-12 12.13-8.08 3 7-13 13.86-7.46 3 12-20 8.08-4.85 3 30-35 3.23-2.77 3 14-16 6.93-6.06 3 18-22 5.39-4.41 3 7-14 13.86-6.93 3 6-12 16.17-8.08 3 5-8 19.40-12.13 3 18-22 5.39-4.41 3 15-25 6.47-3.88 3 30-40 3.23-2.43 3 35-45 2.77-2.16 25
26 12 1 3 2 3 13 1 2 10 3
27 14 15 1,, 2, 3 4 16 1 2 3
17 18 1 50% 50% 50% 2 [1995]11 [1996]2 19 (1) (2) (3) 1 17% 13% 2 3% 5% 3 7%4% 1% 4 33% [1999]49 15% 5 : : (%) 28
31,500,000.00 20,948,741.32 64.42 32,000,000.00 C41 16,593,188.00 51.85 : 1 1 : : 463,857.33 550,307.17 24,898,491.72 99,788,157.58 62,867.05 152,159.30 25,425,216.10 100,490,624.05 1 6.29 2 2 1 : : 3,029,303.73 457,011.47 2,572,292.26 3,021,912.73 483,557.47 2,538,355.26 29,000,000.00 0 29,000,000.00 29,000,000.00 2,900,000.00 26,100,000.00 32,029,303.73 457,011.47 31,572,292.26 32,021,912.73 3,383,557.47 28,638,355.26 2004 2 25 2004 2 26 2005 2 26 29
10% 3 : : 10,954,637.15 31,436,189.44 10,954,637.15 31,436,189.44 5% 5% 4 1 : : 96175116.53 92.18 1198649.19 4 94976467.34 67305810.45 62.71 1144650.82 4 66161159.63 359163.52 0.34 179858.18 5 179305.34 31245310.34 29.11 312181.57 5 30933128.77 2264244.96 2.17 226424.50 10 2037820.46 3564888.30 3.32 356488.83 10 3208399.47 5,537,826.18 5.31 1,661,347.85 30 3,876,478.33 5,211,275.77 4.86 1,563,382.73 30 3,647,893.04 104336351.19 100.00 3266279.72 101070071.47 107327284.86 100.00 3376703.95 103950580.91 2 : : 30
3,376,703.95 0 110,424.23 110,424.23 3,266,279.72 3 : : 49,963,537.72 47.89 68,896,909.95 64.19 4 5%(5%) 5 1 : : (%) (%) (%) (%) 75,979,353.95 93.16 2,319,342.47 4 73,660,011.48 59,606,019.29 88.56 2,154,841.73 4 57,451,177.56 3,826,920.08 3.75 191,346.00 5 3,635,574.08 6,248,425.29 9.28 289,307.89 5 5,959,117.40 2,173,482.67 2.13 217,348.27 10 1,956,134.40 156,318.00 0.23 15,631.80 10 140,686.20 978,368.59 0.96 293,510.58 30 684,858.01 1,295,121.83 1.93 391,036.89 30 904,084.94 82,958,125.29 100.00 3,021,547.32 79,936,577.97 67,305,884.41 100.00 2,850,818.31 64,455,066.10 2 : : 31
2,850,818.31 171,315.04 586.03 586.03 3,021,547.32 3 5%(5%) 6 1 : : 39,691,720.67 82.28 38,822,602.98 81.56 8,425,510.35 17.47 8,655,509.09 18.18 122,352.35 0.25 122,352.35 0.26 48,239,583.37 100.00 47,600,464.42 100.00 854.79 2 5%(5%) 7 1 : : 55,343,254.34 252,647.32 55,090,607.02 38,964,634.95 95,562.38 38,869,072.57 70,149,022.73 683,351.86 69,465,670.87 83,106,020.56 789,289.55 82,316,731.01 6,888,578.54 6,888,578.54 6,784,978.04 6,784,978.04 2,048,343.17 2,048,343.17 1,168,019.72 1,168,019.72 2,603,792.89 2,603,792.89 2,585,204.14 2,585,204.14 73,983,695.78 73,983,695.78 70,747,641.67 70,747,641.67 211,016,687.45 935,999.18 210,080,688.27 203,356,499.08 884,851.93 202,471,647.15 2 : : 95,562.38 160,563.21 3,478.27 252,647.32 789,289.55 105,937.69 683,351.86 884,851.93 160,563.21 109,415.96 935,999.18 8 : : 32
671,214.63 8,113.33 8,113.33 671,214.63 / 9 1 : : 110,000,000 110,000,000 110,000,000 / / 110,000,000 2 : : (%) 4.93 100,000,000 100,000,000 0.62 10,000,000 10,000,000 / / 10 : : 1,534,283,694.50 62,852,559.20 40,071,777.10 1,557,064,476.60 250,869,504.65 40,251,797.07 291,121,301.72 1,283,414,189.85 22,600,762.13 40,071,777.10 1,265,943,174.88 432,192,760.28 44,696,618.89 476,889,379.17 79,074,683.60 7,138,177.61 86,212,861.27 353,118,076.68 37,558,441.28 390,676,517.90 1,102,090,934.22 18,155,940.31 40,071,777.10 1,080,175,097.43 171,794,821.05 33,113,619.46 204,908,440.45 930,296,113.17-14,957,679.15 875,266,656.98 4,894,821.77 76,290.26 4,971,112.03 4,894,821.77 76,290.26 4,971,112.03 1,097,196,112.45 18,079,650.05 40,071,777.10 1,075,203,985.40 33
171,794,821.05 33,113,619.46 204,908,440.45 925,401,291.40-15,033,969.41 40,071,777.10 870,295,544.95 11 : : 1,123,759.41 1,831,383.70 741,902.46 691,062.46 449.50 449.50 332,892.84 352,666.84 61,852.50 61,852.50 798,604.09 3,059,460.80 2,937,415.00 12 : : 291,734,031.90 291,734,031.90 227,124,498.01 227,124,498.01 : : PVA 61,420,000 10,932,596.58 3,163,932.64 13,919,311.09 212.40 100 55,640,000 901,082.39 1,265,587.15 66.95 10,000,000 1,242,821.08 254,775.00 21.07 177,218.13 2,166,669.54 1,497,596.08 6000 364,130,000 210,482,989.98 73,640,313.61 78.02 55,000,000 3,565,007.98 204,236.58 31.33 284,123,303.59 3,769,244.56 546,190,000 227,124,498.01 78,528,844.98 13,919,311.09 / / 291,734,031.90 34
13 : : 16,198,557.04 16,198,557.04 17,476,789.73 17,476,789.73 : : 1,420,000.00 342,560.00 71,040.00 1,148,480.00 271,520.00 2.5 9,290,000.28 4,491,496.04 464,637.48 5,265,941.44 4,026,858.56 4.31 2,620,000.90 2,389,418.69 26,353.86 265,935.17 2,363,064.83 45.17 CRM 3,500,000.00 2,064,680.00 176,291.35 1,611,611.35 1,888,388.65 5.35 C41 10,790,000.82 8,188,635.00 539,910.00 3,149,475.00 7,648,725.00 7.08 / 17,476,789.73 1,278,232.69 11,441,442.96 16,198,557.04 / 14 : : 3,069,100.90 1,030,822.88 364,412.19 666,410.69 16,255,507.94 569,045.91 250,992.53 39,081.90 211,910.63 19,893,654.75 1,281,815.41 403,494.09 878,321.32 2002 15 35
(1) : : 20,000,000.00 19,500,000.00 102,000,000.00 59,000,000.00 435,000,000.00 507,000,000.00 25,000,000.00 68,000,000.00 582,000,000.00 653,500,000.00 1 43,000.00 500.00 2 20,000,000.00 5.22% 2005.06 2005.09 1 20,000,000.00 20,000,000.00 2004 12 31 FAD551041231178 3 10.94% 4 16 : : 13,756,000.00 53,250,000.00 1 17 (1) : : 13,756,000.00 53,250,000.00 13,756,000.00 53,250,000.00 2 5% 5% 36
18 1 : : 24,932,777.68 24,875,804.91 24,932,777.68 24,875,804.91 5% 5% 19 : : 306,409.47 51,948.21 306,409.47 51,948.21 / 20 : : 2004 20,232,001.83 0 20,232,001.83 0 / 21 : : 4,295,442.39 16,772,563.58 17% 13% 229.68 393,076.95 3% 5% 7,907,559.18 3,429,346.85 33% -55,288.40 85,023.43 5% 45% 1,482,870.47 926,452.83 7% 949,794.57 512,666.97 3 / 171,529.10 103,838.13 931,702.99 292,813.61 1.2% 15,683,839.98 22,515,782.35 / 22 : : 37
807,363.11 532,875.82 4% 964,124.38 373,793.95 0.06% 220,906.49 205,200.51 0.39 1,992,393.98 1,111,870.28 1 23 1 : : 29,922,312.57 20,317,768.44 29,922,312.57 20,317,768.44 2 5% 5% 24 : : 889,673.50 121,687.50 674,818.48 450,602.77 182,000.00 77,000.00 1,330,000.00 2,919,935.86 5,996,427.84 649,290.27 / 25 : : 2002-11-27 2005-11-26 5.49 10,000,000.00 5.49 10,000,000.00 2002-12-31 2005-12-30 5.76 50,000,000.00 5.76 50,000,000.00 / / / / 60,000,000.00 / / 60,000,000.00 26 38
(1) : : 20,000,000.00 20,000,000.00 160,000,000.00 160,000,000.00 252,000,000.00 252,000,000.00 432,000,000.00 432,000,000.00 27 : : 7,000,000.00 7,000,000.00 C41 232,467.14 7,000,000.00 7,232,467.14 / 2005 6 30 7,000,000.00 28 : 1 153,900,000 153,900,000 153,900,000 153,900,000 2 3 4 153,900,000 153,900,000 1 99,000,000 99,000,000 2 3 4 99,000,000 99,000,000 252,900,000 252,900,000 39
29 : : 301,475,512.97 301,475,512.97 741,336.06 741,336.06 22,061,314.40 22,061,314.40 3,677,700.00 3,677,700.00 327,955,863.43 327,955,863.43 30 : : 38,513,366.04 38,513,366.04 12,507,442.05 12,507,442.05 51,020,808.09 51,020,808.09 31 : : 14,863,626.83 24,070,276.08 23,963,290.38 42,015,055.51 2,791,360.81 1,395,680.40 20,232,001.83 37,935,000.00 18,594,915.38 23,963,290.38 32 1 : : 474,785,417.26 401,097,672.73 73,687,744.63 546,032,745.90 506,156,729.91 39,876,015.99 76,968,643.77 61,364,661.48 15,603,982.29 44,746,765.85 36,170,437.36 8,576,328.49 62,985,706.63 61,262,207.67 1,723,498.96 81,086,883.71 47,955,996.40 33,130,887.31 5,318,869.77 4,813,187.30 505,682.47 4,715,545.51 4,287,954.71 427,590.80 40
: 2,234,535.14 2,022,030.85 212,504.29 2,982,501.63 2,711,093.98 271,407.65 620,058,637.43 528,537,729.18 91,520,908.25 676,581,940.97 594,571,118.38 82,010,822.59 15,506,116.04 15,506,116.04 0 5,554,844.02 5,554,844.02 0 604,552,521.39 513,031,613.14 91,520,908.25 671,027,096.95 589,016,274.36 82,010,822.59 2 : : 371,857,221.42 301,229,801.27 70,627,420.15 312,887,508.01 268,132,410.28 44,755,097.73 5,539,717.64 6,239,698.50-699,980.86 3,210,562.96 3,577,868.91-367,305.95 PVA 76,968,643.77 61,364,661.48 15,603,982.29 44,746,765.85 36,170,437.36 8,576,328.49 5,318,869.77 4,813,187.30 505,682.47 4,915,545.51 4,287,954.71 627,590.80 62,985,706.63 61,262,207.67 1,723,498.96 81,086,883.71 47,955,996.40 33,130,887.31 9,309,123.99 5,229,271.94 4,079,852.05 8,444,341.85 4,831,940.94 3,612,400.91 81,987,285.20 82,935,901.89-948,616.69 214,547,193.81 224,186,205.02-9,639,011.21 6,092,069.01 5,462,999.13 629,069.88 6,743,139.27 5,428,304.76 1,314,834.51 : 2,234,535.14 2,022,030.85 212,504.29 2,982,501.63 2,711,093.98 271,407.65 620,058,637.43 528,537,729.18 91,520,908.25 676,581,940.97 594,571,118.38 82,010,822.59 15,506,116.04 15,506,116.04 0 5,554,844.02 5,554,844.02 0 604,552,521.39 513,031,613.14 91,520,908.25 671,027,096.95 589,016,274.36 82,010,822.59 3 : : 520,126,801.48 439,999,076.06 80,127,725.42 636,213,083.54 561,306,270.40 74,906,813.14 99,931,835.95 88,538,653.12 11,393,182.83 40,368,857.43 33,264,847.98 7,104,009.45 : 2,234,535.14 2,022,030.85 212,504.29 2,982,501.63 2,711,093.98 271,407.65 620,058,637.43 528,537,729.18 91,520,908.25 676,581,940.97 594,571,118.38 82,010,822.59 15,506,116.04 15,506,116.04 0 5,554,844.02 5,554,844.02 0 604,552,521.39 513,031,613.14 91,520,908.25 671,027,096.95 589,016,274.36 82,010,822.59 33 : : 107,613.38 7,665.81 3%-5% 1,526,848.55 1,440,356.59 7% 867,829.33 762,909.95 3-4% 2,502,291.26 2,210,932.35 / 41
34 : : 539,169.04 669,572.57 35 : : 26,853,342.42 20,935,599.65 111,642.23 1,079,318.40 194,834.80 23,463.45 26,936,534.99 19,879,744.70 35.50% 36 : : -26,546.00 296,807.56-2,900,000.00-93,574.93-2,926,546.00 203,232.63 312.98, 37 : : 1,593,265.90 5,737,139.74 1,593,265.90 5,737,139.74 / 30% 38 : : 61,412.64 61,412.64 39 : : 42
76,290.26 88,745.00 80,000.00 838,661.20 1,584,238.54 4,175.13 208.93 919,126.59 1,753,192.47 40 : : 295,952.43 295,952.43 41 : : 819,012.17 975,280.49 589,296.40 334,065.14 896,702.42 4,945,588.02 192,466.00 789,686.49 27,475.46 1,863,459.24 11,433,031.83 42 : : 96,735.02 96,735.02 43 : : 193,940.30 193,940.30 2005 1-6 193,940.30 43
: 1 1 : : (%) (%) (%) (%) 77739374.52 87.21 875064.66 4 76864309.86 56025023.49 60.29 975376.92 4 55049646.57 3597163.52 4.04 179858.18 5 3417305.34 29265922.84 31.50 213212.19 5 29052710.65 2264244.96 2.54 226424.5 10 2037820.46 2419746.02 2.60 241974.60 10 2177771.42 5,537,826.18 6.21 1,661,347.85 30 3,876,478.33 5,211,275.77 5.61 1,563,382.73 30 3,647,893.04 89138609.18 100.00 2942695.19 86195913.99 92921968.12 100.00 2993946.44 89928021.68 2 : : 2,993,946.44 51,251.25 51,251.25 2,942,695.19 3 : : (%) (%) 49,963,537.72 56.05 52,443,433.88 56.44 4 5%(5%) 5 44
2 1 : : (%) (%) (%) (%) 68,109,637.40 92.58 2,060,700.52 4 66,048,936.88 54,097,741.52 90.53 2,004,955.07 4 52,092,786.45 3,826,920.08 4.07 191,346.00 5 3,635,574.08 4,356,638.27 7.29 194,808.54 5 4,161,829.73 2,173,482.67 2.31 217,348.27 10 1,956,134.40 7,898.33 0.02 789.83 10 7,108.5 978,368.59 1.04 293,510.58 30 684,858.01 12,895,121.83 2.16 391,036.89 30 904,084.94 75,088,408.74 100.00 2,762,905.37 72,325,503.37 59,757,399.95 100.00 2,591,590.33 57,165,809.62 2 : : 2,591,590.33 171,315.04 2,762,905.37 3 5%(5%) 3 1 : : 30,285,197.13 17,221,244.51 3,111,222.75 44,395,218.89 45
110,000,000.00 110,000,000.00 140,285,197.13 17,221,244.51 3,111,222.75 154,395,218.89 140,285,197.13 / / 154,395,218.89 2 : : (%) 64.42 9,359,100.00 9,904,534.20 13,519,451.55 23,423,985.75 51.85 16,593,200.00 20,380,662.93 590,570.21 20,971,233.14 4.93 100,000,000.00 100,000,000.00 100,000,000.00 0.62 10,000,000.00 10,000,000.00 10,000,000.00 / / / 140,285,197.13 14,110,021.76 154,395,218.89 1 2 4 1 : : 465,476,293.27 395,868,400.79 69,607,892.48 537,388,404.05 501,324,788.97 36,063,615.08 36,319,208.49 36,702,912.51-383,704.03 22,847,276.60 20,783,230.48 2,064,046.12 62,985,706.63 61,262,207.67 1,723,498.96 81,086,883.71 47,955,996.40 33,130,887.31 5,318,869.77 4,813,187.30 505,682.47 4,915,545.51 4,287,954.71 627,590.80 : 2,234,535.14 2,022,030.85 212,504.29 2,982,501.63 2,711,093.98 271,407.65 570,100,078.16 498,646,708.27 71,453,368.89 646,238,109.87 574,351,970.56 71,886,139.31 2 : : 46
371,857,221.42 301,229,801.27 70,627,420.15 312,887,508.01 268,132,410.28 44,755,097.73 5,539,717.64 6,239,698.50-699,980.86 3,210,562.96 3,577,868.91-367,305.95 PVA 36,319,208.49 36,702,912.51-383,704.02 22,847,276.60 20,783,230.48 2,064,046.12 5,318,869.77 4,813,187.30 505,682.47 4,915,545.51 4,287,954.71 627,590.80 62,985,706.63 61,262,207.67 1,723,498.96 81,086,883.71 47,955,996.40 33,130,887.31 81,987,285.20 82,935,901.89-948,616.69 214,547,193.81 224,186,205.02-9,639,011.21 6,092,069.01 5,462,999.13 629,069.88 6,743,139.27 5,428,304.76 1,314,834.51 : 2,234,535.14 2,022,030.85 212,504.29 2,982,501.63 2,711,093.98 271,407.65 570,100,078.16 498,646,708.27 71,453,369.89 646,238,109.87 574,351,970.56 71,886,139.31 3 : : 500,241,104.36 430,395,228.37 69,845,875.99 622,213,897.67 550,919,485.44 71,294,412.23 69,858,973.80 68,251,479.90 1,607,493.90 24,024,212.20 23,432,485.12 591,727.08 : 2,234,535.14 2,022,030.85 212,504.29 2,982,501.63 2,711,093.98 271,407.65 570,100,078.16 498,646,708.27 71,453,369.89 646,238,109.87 574,351,970.56 71,886,139.31 5 : : -26,546.00-93,574.93 3,788,257.71 296,807.56 3,761,711.71 203,232.63 1 C41 2 : : 178,916,648.30 178,916,648.30 31,500,000.00 31,500,000.00 47
32,000,000.00 32,000,000.00 3 : : 153,900,000.00 60.85 153,900,000.00 60.86 9,359,140.00 29.71 11,589,601.32 34.71 20,948,741.32 64.42 16,593,188.00 51.85 16,593,188.00 51.85 4 5 1 : : (%) (%) 214,901.52 0.046 8,726,681.07 1.44 9,744,724.90 2.09 13,929,157.70 2.29 1,467,076.03 0.32 1,069,300.40 0.18 14,936,973.05 3.21 1,603,632.38 0.17 2 : : (%) (%) 2,234,535.14 0.37 2,982,501.63 0.44 48
178,721.97 0.03 128,803.00 0.02 59,829.32 0.01 66,505.00 0.01 46,858.33 0.01 1,038,197.06 0.15 3 300.90 59.44 8.40 2005 6 30 64,000.00 6 : : 8,561,475.34 5,271,122.44 2,661,745.69 2,487,763.97 52,655,029.29 67,960,977.13 1,670,714.70 5,612,008.92 2005 6 30 2005 6 30 2005 6 30 2005 6 30 49
1 2 3 4 5 2005 7 8 50