600429 2004
2004... 1... 1... 2... 4... 8... 11... 12... 13... 19... 19... 22... 54 1
2004 1 2 3 4 1 BEIJING SANYUAN FOODS CO.,LTD. 2 3 29 01082410501 01082413213 Emaillining@sanyuan.com.cn 29 01082411798 01082411798 Emailzhengquanbu@sanyuan.com.cn 4 29 29 100085 http//www.sanyuan.com.cn zhengquanbu@sanyuan.com.cn 5 http//www.sse.com.cn 6 A A A 600429 7 1997 3 13 2004 5 18 012083 110102600062547 1 16 1
2004 : : 123,545,272 125,834,453 144,865,535 201,740,587 8,318,297 101,158,301 27,742,419 0 5,355,448 44,487,027 2,877,238 : : 6,839,604 5,600,000 794,516 8,925 2,304,728 1,563,521 1,937,638 19,031,082 [2004]4 1 : : 2003 2002 2004 (%) 1,008,623,132 1,307,033,582 1,307,033,582 23 1,116,370,452 1,116,370,452 123,545,272 26,666,116 26,666,116 74,174,240 74,174,240 125,834,453 12,819,241 12,819,241 60,713,603 60,713,603 144,865,535 23,746,133 23,746,133 57,218,004 57,218,004 2003 2002 2004 (%) 1,327,638,787 1,578,442,537 1,578,442,537 16 1,486,716,499 1,486,716,499 784,191,336 916,907,308 916,907,308 14 572,850,105 572,850,105 44,487,027 20,066,720 20,066,720 122 165,300,981 165,300,981 2
2004 2004 2003 2002 (%) 0.20 0.02 0.13 16.05 % 1.40 17.45 10.60 18.47 2.59 15.88 9.99 % 0.07 0.03 133 0.34 0.20 0.02 0.13 0.23 0.04 0.12 0.23 0.05 0.12 14.82 % 2.00 10.67 17.06 3.71 10.06 % 2003 2002 2004 (%) 1.23 1.44 15 1.18 1.20 1.41 15 1.14 9 : : % 25.73 23.76 0.32 0.32 12.90 11.91 0.16 0.16 16.05 14.82 0.20 0.20 18.47 17.06 0.23 0.23 : : 635,000,000 227,047,140 28,796,249 7,366,254 6,007,883 916,907,308 2,018,269 378,408 189,203 2,967,120 2,585,880 3
2004 2,967,120 126,402,064 129,369,184 635,000,000 226,098,289 29,174,657 7,555,457 117,427,061 784,191,336 (1) 511,469 1,506,800 (2) (3) 177 10% 50% (4) 177 5% (5) 1 : 1 485,000,000 485,000,000 101,850,000 101,850,000 29,100,000 29,100,000 354,050,000 354,050,000 2 3 4 485,000,000 485,000,000 1 150,000,000 150,000,000 2 3 4 150,000,000 150,000,000 635,000,000 635,000,000 2 (1) : : 20030829 2.60 150,000,000 20030915 150,000,000 4
2004 2003 8 29 15000 2.60 / 2003 9 15 (2) (3) 1 43,868 6 A 43,862 2 : ( ) (%) 349,200,000 55.00 97,000,000 15.28 24,250,000 3.82 4,850,000 0.76 4,850,000 0.76 4,850,000 0.76 468,067 468,067 0.0737 180 429,995 429,995 0.0677 138,340 414,940 0.0653 405,985 405,985 0.0639 55.45% 3 1 ( ) 5 1997 2 20 5
2004 2 6,225 1997 2 26 BEIJING ENTERPRISES (DAIRY) LIMITED 349200000 55% 1997 2 26 1997 5 3 20041207 2004 12 3 100% 65.46% 34.54% 55% 15.28%, 4 6
2004 4 : : 90,889 20020928 97000000 15.28% 2002 9 28 1992 10 1 1983 3 3 13 18 41 5 5 ABH 468,067 A 180 429,995 A 414,940 A 405,985 A 359,096 A 356,390 A 333,300 A 331,412 A 321,700 A 303,086 A 7
2004 1 : 58 20040428 20070428 0 0 0 45 20040428 20070428 0 0 0 50 20040428 20070428 0 0 0 38 20050121 20070428 0 0 0 49 20050121 20070428 0 0 0 33 20050121 20070428 0 0 0 42 20050121 20070428 0 0 0 40 20040428 20070428 0 0 0 60 20040428 20070428 0 0 0 39 20040428 20070428 0 0 0 42 20040428 20070428 0 0 0 49 20041010 20070428 0 0 0 60 20040428 20070428 0 0 0 55 20040428 20070428 0 0 0 41 20040628 20070428 0 0 0 41 20040428 20070428 0 0 0 38 20040428 20070428 0 0 0 33 20040428 20070428 0 0 0 (1) 2002 9 2003 10 (2) (3) 2003 1993 7 (4) 2004 2004 3 2004 9 (5) 2000 2000 2004 12 2004 12 (6) 2004 2 8
2004 (7) 2000 2 (8) (9) 2003 (10) 2001 (11) 2002 9 (12) 2002 7 (13) (14) 1976 (15) (16) 1997 (17) 1998 (18) 2000 2 1 2 3 : : 754,230.2 35,126 9
2004 426,167.8 30,000// 4 2004 10 2004 12 17 5 10 1 10 20 5 2004 6 28 2004 2004 9 27 2004 10 28 2005 1 21 2005 2004 10 10 2004 11 25 22 2004 12 17 2005 1 21 2005 10
2004 3,995 686 2777 1218 1 441 181 88 1,150 1,409 283 443 2 33 495 1 2 3 4 2004 4 28 1 12 12 12 11 1 9 9 7 5 20041122 11
2004 2 1) 2) 3) 4) 5) + 1) 2004 4 28 2003 2004 3 26 6 48502.5 76.38 2003 2003 2003 2003 2003 2004 2004 4 29 12
2004 1) 1 2004 6 28 2004 2004 5 29 5 48500 76.38 2004 6 29 100862 12355 12583 04 05 1 (1) (2) : : (%) (%) 945,863,258 94 195,315,542 95 62,759,874 6 10,252,174 5 1,008,623,132 100 205,567,716 100 13
2004 (3) : : (%) (%) 945,863,258 94 195,315,542 95 62,759,874 6 10,252,174 5 1,008,623,132 100 205,567,716 100 2004 3 19 35% 2004 3 31 2004 4 1 1 3 31 (4) : : (%) (%) 564,788,726 56 443,834,406 44 1,008,623,132 100 (5) 10% : : (%) 945,863,258 750,547,716 21 945,863,258 750,547,716 21 2 (1) : : 6,771.4 8,298.88 370.98 453.2 388.79 15.7 1,900 1,379.48 107.21 902 1,949.01 50.49 1,830 2,437.37 16.44 1,258 6,055.48 1,222.46 14
2004 587.03 1,805.26 290.17 960.7 819.19 74.84 ) 2,403.43 2,404.47 0 363.2 500 0 1,000 1,089.06 7.94 60 3 : : 125,075,112 12 86,613,760 87,519,352 50 1 2003 37,400 20,219 7,536 16,781 6 3750 2004 12 2005 1 2 : : 129,590,000 111,049,901 26,680,000 8,216,380 250 / 114,680,000 59,660,666 40,910,000 100 / 63,940,000 0 16,110,000 18,380,000 18,380,000 11,780,000 26,200,000 576,848 21,210,000 5,905,792 374,000,000 / / / 15
2004 1) 129,590,000 111,049,901 1854 2)250 / 114,680,000 59,660,666 52 150 / 3)100 / 63,940,000 100 / 2001 3 2005 4) 18,380,000 18,380,000 2000 1838 5) 26,200,000 576,848 2 6) 21,210,000 5,905,792 28 ERP 3 1)100 / 3,750 500 2004 12 17 2005 1 21 2005 3750 363.2 3000 605.33 5000 18.26 75% 25% 4 1) 90 180 2004 11 11 90 7770247.2 180 16
2004 : : 1,327,638,787 1,578,442,537 250,803,750 16 201,740,587 281,971,291 80,230,704 28 125,834,453 12,819,241 138,653,694 2,877,238 26,013,738 23,136,500 89 784,191,336 916,907,308 132,715,972 14 2004 4 2004 05 1 2 3 4 5 1 1) 2004 2 6 2) 2004 3 12 3) 2004 3 24 2003 2003 2003 2003 2003 2003 2004 2003 4) 2004 4 28 2004 5) 2004 5 27 2004 17
2004 6) 2004 8 26 2004 7) 2004 9 9 8) 2004 9 14 9) 2004 9 27 ERP 10) 2004 10 28 2004 11) 2004 11 11 12) 2004 12 17 2005 2 1) 2003 2003 2004 6 15 2003 2) 2004 138,917,152 18,258,156 120,658,996 [2003]56 1. 50% 2. 3. 2005 3 15 4. 18
2004 1 2004 3 24 2003 2003 2003 2003 2003 2 2004 4 28 2004 3 2004 5 27 4 2004 8 26 2004 5 2004 10 28 2004 6 2004 12 17 2004 1 1) 2004 11 11 90 929.83 1,884.82 7,770,247.2 2002 10 31 19
2004 2004 11 13 10 7 180 2 1)2004 3 12 50% 3,572,286 2,610,000 4,618,163 2004 3 16 2)2004 3 19 35% 11,801,580 17,094,175 17,094,200 794,516 2003 9 30 2004 3 20 35 2004 4 1709.42 3)2004 3 25 75% 610 4,819,993 5,010,694 5,010,000 143,094 2004 2 29 2004 3 26 75% 501 4)2004 9 14 40% 26,832,200 26,832,223.4 1,475,232 2004 8 24 2004 7 31 2004 9 16 1 20
2004 2 3 4 20010801 10,000,000 20020627 20,000,000 20030128 10,000,000 20030409 5,000,000 20040331 5,000,000 200108012004 0731 200206272004 0401 200301282004 0120 200304092004 0325 200403312005 0315 : : 50,000,000 5,000,000 5,000,000 0.64% 1)2001 8 1 10,000,000 2001 8 1 2004 7 31 2)2002 6 27 20,000,000 2002 6 27 2004 4 1 3)2003 1 28 10,000,000 2003 1 28 2004 1 20 4)2003 4 9 5,000,000 2003 4 9 2004 3 25 5)2004 3 31 5,000,000 2004 3 31 2005 3 15 5 6 21
2004 5% 5% 80 5 (2005) 23667801 ( ) ( )2004 12 31 2004 2004 12 31 2004 1 16 2004 4 10 22
2004 2004 12 31 : : : 155,171,454 149,414,640 90,327,450 93,355,352 2,100,000 7,800,000 1,100,000 300,000 1,643,858 143,042,561 122,471,393 143,301,786 101,516,037 61,130,724 32,140,001 38,800,132 29,510,141 17,762,728 7,504,409 2,528,636 6,476,122 263,737,055 90,629,225 79,694,083 63,014,184 10,034,880 9,653,968 5,873,830 8,549,787 22,077,939 22,014,715 652,979,402 441,691,575 361,625,917 326,380,196 196,565,978 152,053,931 311,905,055 282,210,581 196,565,978 152,053,931 311,905,055 282,210,581 8,280,000 8,280,000 28,559,165 28,559,165 997,323,354 1,014,065,259 825,120,854 847,870,417 358,822,032 388,222,212 280,640,987 308,107,590 638,501,322 625,843,047 544,479,867 539,762,827 4,795,852 4,795,852 633,705,470 621,047,195 544,479,867 539,762,827 3,463,655 3,969,059 3,463,655 3,669,059 15,744,236 33,123,967 15,118,782 24,680,583 1,589 133,109 652,914,950 658,273,330 563,062,304 568,112,469 65,581,185 64,698,137 47,665,843 46,576,027 10,401,022 10,921,814 9,251,380 9,606,000 75,982,207 75,619,951 56,917,223 56,182,027 23
2004 1,578,442,537 1,327,638,787 1,293,510,499 1,232,885,273 131,700,000 180,700,000 60,000,000 150,000,000 29,762,090 59,404,202 29,762,090 59,404,202 110,355,273 74,603,288 78,889,486 72,542,136 68,866,823 13,859,311 13,478,456 9,573,267 1,799,158 1,114,184 216,988 297,287 1,356,892 1,110,876 12,453,466 4,564,022 3,633,263 4,104,319 7,064,080 7,345,703 6,849,832 6,685,874 48,184,493 32,628,798 26,815,911 25,311,619 8,664,452 11,216,271 7,548,841 7,917,656 36,690,125 41,774,051 10,690,125 41,774,051 456,896,852 419,192,662 230,618,466 369,401,773 137,620,662 66,598,343 117,620,662 66,598,343 13,323,303 8,345,971 13,323,303 8,345,971 10,870,642 13,885,642 9,925,542 12,940,543 161,814,607 88,829,956 140,869,507 87,884,857 618,711,459 508,022,618 371,487,973 457,286,630 42,823,770 35,424,833 635,000,000 635,000,000 635,000,000 635,000,000 635,000,000 635,000,000 635,000,000 635,000,000 227,047,140 226,098,289 224,080,020 226,098,289 36,162,503 36,730,114 35,159,350 35,159,350 7,366,254 7,555,457 7,031,870 7,031,870 6,007,883 117,427,061 18,258,156 120,658,996 9,525,000 0 9,525,000 3,164,782 3,789,994 916,907,308 784,191,336 922,022,526 775,598,643 1,578,442,537 1,327,638,787 1,293,510,499 1,232,885,273 : : : 24
2004 2004 : : : 1,008,623,132 1,307,033,582 788,516,756 954,796,100 803,055,416 1,011,605,796 628,050,067 754,776,721 3,827,129 13,456,495 291,985 149,737 201,740,587 281,971,291 160,174,704 199,869,642 8,318,297 8,688,403 12,033,593 10,438,323 : 158,963,443 149,332,301 131,157,475 119,736,078 144,096,620 109,606,757 142,954,923 94,449,828 8,157,122 17,344,562 6,674,456 14,923,376 101,158,301 14,376,074 25 108,578,557 18,801,317 27,742,419 15,661,706 34,151,171 296,310 1,900,000 10,916,262 31,040,565 9,001,046 30,415,101 5,560,814 4,988,817 5,188,470 4,031,012 123,545,272 26,666,116 138,917,152 7,286,462 3,852,702 7,287,235 5,532,779 1,563,521 6,559,640 ( ) 125,834,453 12,819,241 138,917,152 12,819,241 6,007,883 9,363,847 18,258,156 18,168,725 119,826,570 22,183,088 120,658,996 30,987,966 378,408 1,600,774 1,281,924 189,203 800,387 640,962 ( ) 120,394,181 19,781,927 120,658,996 29,065,080 1,281,924 1,281,924 9,525,000 9,525,000
2004 2,967,120 2,967,120 ( ) 117,427,061 6,007,883 26 120,658,996 1. 2,269,748 6,951,350 2. 3. ( ) 4. ( ) 5. 6. : : : 18,258,156 2004 : : : 1,140,948,438 905,044,540 11,867,007 7,058,319 1,152,815,445 912,102,859 805,622,738 653,803,136 115,555,545 91,081,365 51,526,135 36,547,754 135,624,000 102,298,093 1,108,328,418 883,730,348 44,487,027 28,372,511 19,960,949 21,110,680 5,000,000 5,557,732 16,423,468 10,247,744 14,024,052 55,408,469 36,916,156 86,613,760 60,261,299 13,309,697 49,605,872 5,390,000 165,585
2004 105,313,457 110,032,756 49,904,988 73,116,600 11,235,276 466,700,000 435,000,000 477,935,276 435,000,000 444,844,187 366,144,188 24,446,202 21,295,592 1,020,101 470,310,490 387,439,780 7,624,786 47,560,220 670,413 46,186 2,877,238 2,862,317 1 125,834,453 138,917,152 ( ) 1,563,521 29,215,072 46,423,680 62,972,590 50,098,165 1,610,951 1,180,946 7,010,116 4,950,477 380,912 2,675,957 2,551,819 368,815 (: 9,877,609 4,701,495 ) 13,912,373 11,815,976 27,742,419 34,151,171 74,340,003 14,504,188 ( ) 17,503,766 4,822,796 ( ) 20,469,879 15,996,493 44,487,027 28,372,511 2 27
2004 3 149,414,640 93,355,352 155,171,454 90,327,450 14,189,637 5,555,585 165,585 2,877,238 2,862,317 : : : 2004 : : : 41,940,147 27,051,462 9,826,020 9,826,020 59,165,589 37,947,305 23,178,593 9,826,020 9,826,020 51,299,878 3,992,842 3,872,869 7,865,711 8,281,317 4,468,338 2,304,728 2,304,728 10,444,927 2,249,735 69,549 2,319,284 3,345,855 2,304,728 2,304,728 1,041,127 10,000,853 7,500,000 7,500,000 2,500,853 10,000,853 7,500,000 7,500,000 2,500,853 4,795,852 4,795,852 4,795,852 4,795,852 2,685,727 4,398,789 9,804,728 9,826,020 19,630,748 7,084,516 : : : 28
2004 2004 : : : 635,000,000 485,000,000 150,000,000 635,000,000 635,000,000 227,047,140 3,507,318 2,018,269 223,539,822 220,572,702 2,018,269 2,967,120 2,967,120 226,098,289 227,047,140 28,796,249 25,913,551 378,408 2,882,698 378,408 1,600,774 1,281,924 29,174,657 28,796,249 15,110,917 14,732,509 29
2004 7,366,254 6,565,867 189,203 800,387 800,387 7,555,457 7,366,254 6,007,883 9,363,847 125,834,453 12,819,241 2,399,509 16,175,205 117,427,061 6,007,883 : : : 2004 : : : 1 6,432,399 2 155,787,879 904,889 3 124,168,007 32,610,825 4 6,518,463 1 3,735,817 2 32,610,825 3 35,729,272 4 3,242,003 : : : 30
2004 ( ) [1997]135 1997 3 13 ( ) 012083 2,952 ( ) ( ) 95% ( ) 5%1998 9 30 [1998] 621 2,952 5,627 2000 11 17 23% 15% ( )5% ( )1% ( )1% ( )1% 2000 12 8 [2000] 1019 15% 5% 1% 1% 2000 12 12 2001 1 12 [2001] 41 4.85 1 485,000,000.00 2001 2 28 2003 8 4 [2003]92 2003 8 29 1 1.5 2.6 2003 9 15 2003 9 635,000,000 485,000,000 76.38% 150,000,000 23.62% 1 2 1 1 12 31 3 4 5 31
2004 6 7 ( 3 ) 8 (%) (%) 1 (1 ) 5 5 12 20 20 23 50 50 34 80 80 4 100 100 9 (i) (ii) (iii) 32
2004 (iv) (13) (v) 10 10 11 ( 510%) 9 40 2.25% 10.6% 5 20 4.5% 19% 5 10 9% 19% 6 15% 15.8% 12 13 33
2004 10 14 1 5 15 (i) (ii) (iii) 3 16 17 34
2004 18 [1995]11 50% 50% 2004 12 31 19 (1) (2) (3) : : (%) 6,771.4 4,681.24 75.34 453.2 425.45 93.75 1,900 1,750.16 92.11 902 542 60.09 1,830 1,242 67.87 1,258 3,464.06 75 35
2004 587.03 3,311.01 100 960.7 672.49 70, 2,403.43 ( ) 2,500 98 1,000 510 51 363.2, 500 75 ( )50% 6 ( ) 3 1) 2004 3 19 35% 2004 3 31 2004 4 1 1 3 31 2004 3 25 75% 2004 3 31 2004 4 1 1 3 31 : 1 1 : : 5,365,562 579,866 143,574,490 154,070,864 474,588 520,724 149,414,640 155,171,454 36
2004 2 37 : 204,687 8.28 1,694,808 206,822 8.14 1,683,143 72,966 1.06 77,344 72,691 1.08 78,180 2,182,765 6.44 14,057,007 588,925 6.20 3,651,394 / / 15,829,159 / / 5,412,717 2 1 : : 107182074 62 5818595 5 101363479 120875508 67 6045063 5 114830445 18244918 10 4441227 24 13803691 18279533 10 4354772 24 13924761 13199626 7 7143769 54 6055857 29216742 16 15532191 53 13684551 35144653 21 33896287 96 1248366 12618083 7 12015279 95 602804 173771271 100 51299878 30 122471393 180989866 100 37947305 21 143042561 2 : : 37,947,305 23,178,593 9,826,020 9,826,020 51,299,878 3 : : 37,363,814 22 31,817,973 18 3 1 : : 21,639,709 54 259,886 1 21,379,823 56,348,311 87 634,979 1 55,713,332
2004 11,828,558 30 2,102,177 18 9,726,381 3,604,311 6 1,649,859 46 1,954,452 1,958,660 5 1,550,326 79 408,334 1,642,844 2 587,942 36 1,054,902 4,578,785 11 3,953,322 86 625,463 3,528,100 5 1,120,062 32 2,408,038 40,005,712 100 7,865,711 20 32,140,001 65,123,566 100 3,992,842 6 61,130,724 2 : : 3,992,842 3,872,869 7,865,711 3 : : 25,079,567 63 42,860,155 66 4 1 : : 7,504,409 100 17,762,728 100 7,504,409 100 17,762,728 100 2 : : 7,041,274 94 3,715,835 21 5 1 : : 35,028,522 1,041,127 33,987,395 35,835,990 3,345,855 32,490,135 7,193,168 7,193,168 216,506 216,506 34,457,780 2,319,284 32,138,496 37,667,068 2,249,735 35,417,333 164,214,077 164,214,077 24,394,682 7,084,516 17,310,166 34,084,731 2,685,727 31,399,004 101,074,152 10,444,927 90,629,225 272,018,372 8,281,317 263,737,055 38
2004 2 : : 3,345,855 2,304,728 1,041,127 2,249,735 69,549 2,319,284 2,685,727 4,398,789 7,084,516 8,281,317 4,468,338 2,304,728 10,444,927 6 : : 2,588,097 2,588,097 0 1,395,578 2,200,979 2,250,273 1,346,284 6,884,080 2,529,006 4,355,074 2,176,956 8,619,235 8,623,788 2,172,403 3,874,249 10,139,141 12,233,183 1,780,207 10,034,880 27,843,435 28,224,347 9,653,968 / 7 1 : : 2,500,853 2,500,853 2,500,853 2,500,853 161,987,666 7,500,000 154,487,666 21,857,223 125,469,528 50,875,361 125,469,528 24,300,000 24,300,000 24,300,000 24,300,000 28,559,165 3,523,634 19,017,543 13,065,256 8,280,000 8,280,000 206,566,831 10,000,853 176,286,813 25,380,857 69,892,904 154,554,784 2,500,853 152,053,931 39
2004 2 40 : : (%) 50 19970301 20310301 66,121,259 138,294,700 12,825,172 59,348,269 125,469,528 50 29,415,216 23,692,966 23,692,966 29,415,216 0 40 0 0.197 300,000 300,000 300,000 10.213 24,000,000 24,000,000 24,000,000 / / 119,836,475 186,287,666 36,518,138 29,933,053 149,769,528 / 7,500,000 7,500,000 0 7,500,000 7,500,000 0 3 2,610,000 15,944,441 35% 9 40% 4,016,505 22,815,718 794,516 17,885,334 3 : : 8,992,040 11,219,425 329,983 8,662,057 95,545 98,168 3,330 92,215 15,075,985 15,599,758 3,512,664 18,588,649 2,500,853 2,568,443 2,500,853 1,894,742 1,894,742 94,737 1,800,005 10,478 10,970 844 10,126 28,559,165 31,391,014 3,523,634 19,017,543 13,065,256 / / 1: 1997 3 50% 2: 2003 4 4,000,000 92.11% 3: 11 3.14%
2004 2004 12 31 4: 2003 7 70% 5: 2003 12 98% 6: 2004 1 67.87% 4 : : 8,280,000 8,280,000 8,280,000 / / 8,280,000 8,280,000 8,280,000 2001 50% 16,560,000 50% 8 : : 997,323,354 72,189,456 55,447,551 1,014,065,259 376,111,494 13,836,300 10,953,197 378,994,597 506,623,218 54,310,098 19,218,230 541,715,086 358,822,032 62,972,590 33,572,410 388,222,212 78,093,171 15,042,058 3,540,434 89,594,795 211,945,631 38,786,528 11,997,964 238,734,195 638,501,322 9,216,866 21,875,141 625,843,047 298,018,323 1,205,758 7,412,763 289,399,802 294,677,587 15,523,570 7,220,266 302,980,891 4,795,852 4,795,852 4,795,852 4,795,852 633,705,470 9,216,866 21,875,141 621,047,195 298,018,323 1,205,758 7,412,763 289,399,802 289,881,735 15,523,570 7,220,266 298,185,039 9 : : 33,123,967 33,123,967 15,744,236 15,744,236 41
2004 10 : : 64,698,137 64,698,137 65,581,185 65,581,185 11 : : 3,276,460 2,696,582 13%17% 174,446 4,540,457 5% 1,553,396 9,057,100 12%33% 632,420 91,388 2,184,911 4,564,022 12,453,466 / 12 1 : 1 485,000,000 485,000,000 101,850,000 101,850,000 29,100,000 29,100,000 354,050,000 354,050,000 2 3 4 485,000,000 485,000,000 1 150,000,000 150,000,000 2 3 4 150,000,000 150,000,000 635,000,000 635,000,000 42
2004 13 : : 220,572,702 220,572,702 2,018,269 2,018,269 6,474,438 2,967,120 3,507,318 227,047,140 2,018,269 2,967,120 226,098,289 14 : : 14,732,509 378,408 15,110,917 7,366,254 189,203 7,555,457 14,063,740 14,063,740 36,162,503 567,611 36,730,114 15 : : 125,834,453 12,819,241 6,007,883 9,363,847 2,967,120 378,408 1,600,774 189,203 800,387 1,281,924 9,525,000 2,967,120 117,427,061 6,007,883 16 : : 3,789,994 3,164,782 43
2004 17 1 : : 945,863,258 750,547,716 195,315,542 1,069,117,135 841,458,998 227,658,137 62,759,874 52,507,700 10,252,174 237,916,447 170,146,798 67,769,649 : 1,008,623,132 803,055,416 205,567,716 1,307,033,582 1,011,605,796 295,427,786 2 : : 945,863,258 750,547,716 195,315,542 1,069,117,135 841,458,998 227,658,137 62,759,874 52,507,700 10,252,174 237,916,447 170,146,798 67,769,649 : 1,008,623,132 803,055,416 205,567,716 1,307,033,582 1,011,605,796 295,427,786 2004 3 19 35% 2004 3 31 2004 4 1 1 3 31 3 : : 564,788,726 869,993,133 443,834,406 437,040,449 : 1,008,623,132 1,307,033,582 4 : : 125,075,112 12 18 : : 3,797,417 12,075,290 5% 18,174 966,047 7% 11,538 415,158 1% 3,827,129 13,456,495 / 44
2004 19 : : 22,364,459 21,089,270 1,275,189 3,655,268 3,655,268 1,193,761 1,193,761 12,931,205 8,268,176 4,663,029 6,219,453 6,219,453 16,586,473 8,268,176 8,318,297 29,777,673 21,089,270 8,688,403 20 : : 8,266,005 17,833,091 1,446,959 2,424,072 47,849 596,868 1,290,227 1,338,675 8,157,122 17,344,562 21 / / / 10,994,624 / 19,017,543 2,269,748 27,742,419 : : 10,000,853 10,000,853 / 4,903,732 / 757,121 15,661,706 22 : : 0 1,900,000 0 1,900,000 / 45
2004 23 : : 2,813,642 8,346,421 3,852,702 12,820,014 3,852,702 7,287,235 : 1 1 : : (%) (%) (%) (%) 86214203 52 5461375 6 80752828 111879370 63 5087242 5 106792128 26269114 16 12227569 47 14041545 26208862 15 3994638 15 22214224 20122985 12 14584293 72 5538692 28816855 16 15096360 52 13720495 33778178 20 32595206 96 1182972 11282187 6 10707248 95 574939 166384480 100 64868443 39 101516037 178187274 100 34885488 20 143301786 2 : : 34,885,488 39,808,975 9,826,020 9,826,020 64,868,443 3 : : (%) (%) 37,363,814 22 43,193,723 24 2 1 : : (%) (%) (%) (%) 17,289,758 48 225,367 1 17,064,391 33,970,467 83 591,099 2 33,379,368 13,809,126 38 2,486,723 18 11,322,403 2,079,895 5 167,001 8 1,912,894 567,539 2 167,269 29 400,270 1,192,245 3 137,942 12 1,054,303 4,298,816 12 3,575,739 83 723,077 3,573,629 9 1,120,062 31 2,453,567 35,965,239 100 6,455,098 18 29,510,141 40,816,236 100 2,016,104 5 38,800,132 46
2004 2 : : 2,016,104 4,438,994 6,455,098 3 : : (%) (%) 6,314,946 98 5,362,048 90 161,177 2 7,700 614,932 10 7,611 6,476,123 100 5,992,291 100 4 : : 1,296,736 1,878,749 1,888,759 1,286,726 2005 6,884,080 2,529,006 4,355,074 2005 2,176,956 8,619,235 8,623,788 2,172,403 2005 1 2,400,138 6,149,057 7,813,611 735,584 5,873,830 23,531,121 20,855,164 8,549,787 / 5 : : 146,454,937 2,500,853 143,954,084 49,734,295 57,650,332 138,538,900 2,500,853 136,038,047 8,297,106 8,297,106 959,356 7,337,750 7,337,750 138,294,700 7,500,000 130,794,700 12,825,172 125,469,528 125,469,528 28,559,165 10,970 15,504,879 13,065,256 300,000 300,000 300,000 300,000 321,905,908 10,000,853 311,905,055 49,745,265 86,939,739 284,711,434 2,500,853 282,210,581 47
2004 6 : : 8,397,785 3,405,037 276,640 1,478,139 6,194,247 2,203,538 18,277,403 584,633 6,601,596 95,000 4,950,477 10,874,941 7,402,462 26,675,188 3,989,670 6,878,236 95,000 6,428,616 17,069,188 9,606,000 / 7 1 485,000,000 485,000,000 101,850,000 101,850,000 29,100,000 29,100,000 354,050,000 354,050,000 2 3 4 485,000,000 485,000,000 150,000,000 150,000,000 2 3 4 150,000,000 150,000,000 635,000,000 635,000,000 8 : : 220,572,702 220,572,702 48
2004 2,018,269 2,018,269 3,507,318 3,507,318 224,080,020 2,018,269 226,098,289 9 : : 14,063,740 14,063,740 7,031,870 7,031,870 14,063,740 14,063,740 35,159,350 35,159,350 10 : : 138,917,152 12,819,241 18,258,156 18,168,725 1,281,924 640,962 1,281,924 9,525,000 120,658,996 18,258,156 11 : : 291,985 149,737 5% 291,985 149,737 / 12 : : 22,364,459 21,089,270 1,275,189 3,655,268 3,655,268 1,193,761 1,193,761 16,646,502 8,268,177 8,378,325 7,969,373 7,969,373 20,301,770 8,268,177 12,033,593 31,527,593 21,089,270 10,438,323 49
2004 13 : : 6,170,592 15,116,131 742,760 2,111,483 45,384 596,857 1,201,240 1,321,871 6,674,456 14,923,376 14 : : / / 8,351,452 8,351,452 16,480,360 16,480,360 / / 8,351,452 8,351,452 16,480,360 16,480,360 / / 10,000,853 10,000,853 / 9,117,282 / 2,110,212 / 15,504,879 6,951,350 34,151,171 / 757,121 296,310 1 ( ) 50
2004, 2 : : ( )80,000,000 80,000,000 62,250,000 62,250,000 50,000 50,000 41,249,861 26,464,800 67,714,661 4,000,000 532,000 4,532,000 19,000,000 19,000,000 8,000,000 1,020,000 9,020,000 12,000,000 6,300,000 18,300,000 92,213,794 13,072,643 105,286,437 9,607,000 9,607,000 24,034,300 24,034,300 33,110,072 33,110,072 10,000,000 10,000,000 5,000,000 5,000,000 3 51
2004 4 1 : : (%) (%) 146,739,478 100 181,946,260 100 3,210,000 2,940,000 1,200,000 1,100,000 900,000 550,000 2 : : (%) (%) 25,127,002 93 20,587,239 77 1,865,782 7 1,041,335 4 3 : : 10,000,000 2001080120040731 20,000,000 2002062720040401 10,000,000 2003012820040120 5,000,000 2003040920040325 5 : : 1,767,117 1,569,522 568,483 565,946 85,000 0 28,000 0 6,853,390 3,554,799 349,200 0 52
2004 44,139 0 8,300,000 0 28,500,000 58,000,000 5,169 14,036,964 14,602,876 100,000 100,000 422,349 422,349 7,248,696 287,000 180,716 2,000,000 287,170 0 143,186 0 2004 12 31 13,690,107 13,690,107 1 4,968,383 1 2 5,098,200 2 3 5,287,900 3 45,461,234 60,815,717 30,891,367 105,397,191 2005 2 25 490 2005 3 10 1500 2005 3 10 2003 800 2003 6 18 2005 3 18 800 2004 11 11 777 90 2004 12 31 180 53
2005 4 10 2004 2004 54