2005 600400 0 0
2 3 6 9 11 16 21 22 1 2005
2005 2 2005
JIANGSU HONGDOU INDUSTRY CO.,LTD. HONGDOU GROUP 600400 214199 http //www.hongdou.com.cn hongdou@hongdou.com.cn 0510-8358422 0510-8358619 0510-8350139 0510-8350139 hongdou@hongdou.com.cn hongdou@hongdou.com.cn http //www.sse.com.cn 3200001104191 3 2005
320222704045688 28 26 4-5 2005 6 30 2004 12 31 1,590,892,925.65 1,700,314,868.29-6.44 944,450,396.80 1,061,642,224,69-11.04 2,174,136,689.44 2,278,811,493.67-4.59 1,073,401,776.94 1,053,157,102.96 1.92 / 3.56 4.89-27.20 / 3.53 4.86-27.37 2005 1-6 2004 1-6 43,930,203.98 57,514,144.10-23.62 39,197,744.05 41,311,700.21-5.12 / 0.15 0.32-53.13 % 4.09 7.70-46.88-20,697,599.53 36,539,729.79 - + - 1 +572,166.27 2 +6,037.50 3 +4,154,256.16 +4,732,459.93 4 2005
% 8.76 8.58 0.31 0.39 5.98 5.85 0.21 0.26 4.09 4.01 0.15 0.18 3.65 3.58 0.13 0.16 5 2005
1 129,523,000 +51,809,200 +51,809,200 181,332,200 129,393,477 +51,757,391 +51,757,391 181,150,868 129,523 +51,809 +51,809 181,332 2 3 4 129,523,000 +51,809,200 +51,809,200 181,332,200 1 85,800,000 +34,320,000 +34,320,000 120,120,000 2 3 4 85,800,000 +34,320,000 +34,320,000 120,120,000 215,323,000 +86,129,200 +86,129,200 301,452,200 2005 6 30 32815 6 2005
2005 6 30 32815 ( ) : ( ( (%) ) ) +50,462,161 176,617,563 58.59 68,100,000 - +554,489 3,416,147 1.13 - +3,084,771 3,084,771 1.02 - +546,541 3,035,763 1.01 +1,033,100 3,000,000 1.00 +518,092 1,813,322 0.60 0 - +1,797,970 1,797,970 0.59-67,076 1,636,766 0.54 - -1,202,193 1,176,000 0.39 +283,202 991,210 0.33 1 0 1 A B H - 3,416,147 A - 3,084,771 A - 3,035,763 A 3,000,000 A - 1,797,970 A 1,636,766 A - 1,176,000 A 809,878 A 652,400 A 416,282 A 7 2005
[ ] 1 991,210 181,332 809,878 2 5% 1,450 2005 3 10 C11 6 30 6,810 3 8 2005
: 708,007 991,210 30,000 42,000 31,800 44,520 9,999 13,999 0 0 0 0 0 0 0 0 0 0 20,000 28,000 0 0 0 0 0 0 0 0 0 0 : 1 2005 3 13 2005 3 15 C20 2 2005 4 16 2004 2005 4 19 C35 9 2005
3 2005 4 16 2005 4 19 C35 10 2005
/ 2005 1-6 2004 1-6 % 601,699,159.76 512,636,669.68 17.37 93,978,632.25 99,182,131.78-5.25 43,930,203.98 57,514,144.10-23.62-151,329,440.68 6,990,956.60-2005 6 30 2004 12 31 % 2,174,136,689.44 2,278,811,493.67-4.59 11 2005
77,133,483.96 74,552,870.56 3.46 514,843,228.90 509,583,511.03 1.03 1,073,401,776.94 1,053,157,102.96 1.92 1 2005 1 6 8,906.25 15,147.63 2 520.35 : 971 3 1,783 415 1,368 4 5 1 2 % % 2005 % 1-6 2004 1-6 86,575,745.94 2.58 18,638,832.10-2.06 21.53 22.55 114,459,065.49 1.78 25,118,595.71 3.53 21.95 21.58 7,218,634.18-6.66 1,357,307.49-20.15 18.80 21.98 74,610,882.50-17.35 6,207,146.42-59.80 8.32 17.10 T 20,216,338.22-2.03 4,304,437.41-16.06 21.29 24.85 31,917,667.34-19.01 7,142,302.73-24.87 22.38 24.12 115,224,575.99-26.95 15,015,397.34-39.29 13.03 15.68 151 476 250.10-26,931,343.46-17.78-601,699,159.76 17.37 104,715,362.66 4.92 17.40 19.47 :11,286,061.79 157.49 1,176,007.64 178.74 10.42 17.25,. 12 2005
3 % % 47,597,292.22 22.41 10,800,027.14 9.74 125,125,907.70 15.56 19,355,226.68 1.18 256,897,891.54 19.30 40,848,750.17 13.55 26,033,234.12 17.02 5,071,152.52 7.16 18,339,248.07 5.52 4,244,259.90-2.65 17,383,581.34 24.16 3,658,838.43 10.15 34,220,593.78 7.67 7,031,155.08-2.13 76,101,410.99 17.59 13,705,952.74-10.17 601,699,159.76 17.37 104,715,362.66 4.92 10% % 260,387,451.17 264,626,722.61 56,561,475.44 59,628,341.15 21.72 22.53 115,224,575.99 157,738,715.37 15,015,397.34 24,732,852.24 13.03 15.68 74,610,882.50 90,271,231.70 6,207,146.42 15,440,402.83 8.32 17.10 151,476,250.10 26,931,343.46 17.78 601,699,159.76 512,636,669.68 104,715,362.66 99,801,596.22 17.40 19.47 10% 10% ( ), 1,128.60 1 2 13 2005
(1) (2) 1 [2004]138 2004 9 3580 8.20 293,560,000.00 18,717,563.50 274,842,436.50 1 11,608 6 2 12,428 3 4,495 2 6 11,608 11,608 2003 10-2004 10 2004 12,428 12,428 2004 10-2005 10 2005 4,495 4,495 2004 10-2005 10 2005 1 11,608 6 2005 14 2005
1,883 9,888 2 12,428 3 4,495 1,215 3,020 3 1 1,313 5 15 2005
, 2005 4 16 2004 2004 2004 215,323,000.00 10 1.10 2004 10 4 2005 5 23 2004 2005 5 26 5 27 2004 2005 1 % 758.45 1.53 16 2005
93.65 0.19 1,504.61 3.03 113 83 0.23 403.52 0.81 190.05 0.38 6.62 0.01 2 64.97 0.11 240.00 0.40 148.52 0.25 0.12 0.10 0.01 ( )230.70 0.38 308.97 0.51 3 1,925,066.79 76,632,141.12 76,496,520.09 1,789,445.76 39,005,846.83 41,000,000.00 1,994,153.17-138,607,903.36 116,658,091.39 35,635,269.57 57,585,081.54 59,473.55 - - 59,473.55 116,560,961.03 18,832,780.34 5,012,000.00 130,381,741.37 17 2005
203,698,380.64 118,040,100.68 27,050,356.40 294,688,124.92 1,954,942.63 2,281,984.25 1,798,521.15 2,438,405.73, 1 2 3 4 1 2004 12 14 500 5.115% 10 2 2004 8 31 2500 5.859% 6 3 2004 11 24 5000 5.58% 12 4 2004 9 17 7000 2005 4 8 2005 4 11 3000 4000 5.22% 6 5 2005 3 17 2500 5.58% 12 18 2005
6 2005 2 25 2500 5.31% 12 7 2005 3 3 2500 5.31% 12 8 2005 4 30 2000 5.58% 12 9 2005 3 2 3000 5.58% 12 10 2005 3 8 3000 5.58% 12 11 2005 5 19 1000 5.742% 6 12 2005 6 10 5000 6.138% 12 13 2005 6 17 5000 5.5755% 12 14 2005 5 27 2000 5.58% 12 15 2004 10 18 3300 6.372% 12 5% 5% 19 2005
2005 3 10 C11 www.sse.com.cn 2005 3 15 C20 www.sse.com.cn 2005 3 15 C20 www.sse.com.cn 2004 2005 3 15 C20 www.sse.com.cn 2004 2005 4 2 38 www.sse.com.cn 2004 2005 4 19 C35 www.sse.com.cn 2005 4 16 C35 www.sse.com.cn 2004 2005 5 23 18 www.sse.com.cn 20 2005
21 2005
2005 8 18 22 2005
1 [1998]99 12,952.30 1998 9 11 3200001104191 2000 12 15 [2000]176 5,000 1 600400 17,952.30 2004 9 15 [2004]138 3,580 2004 9 23 21,532.30 2005 4 16 2004 2004 12 31 10 4 30,145.22 2 1 2 1 1 12 31 3 4 5 3 6 23 2005
7 (1) (2) 5% 10% 20% 50% 100% 8 (1) (2) 1) 2) 3) 4) (3) 9 (1) 24 2005
(2) 1) 2) a. b. 3) a. b. 4) 20% 20% 20% 20% 20% 20% 50% 50% (3) 10 2003 3 10 2003 3 (4) 10 (1) 25 2005
2005 26 1) 2) a. b. 3) a. b. (2) (3) : 11 (1) (2) a. b. c. d. e. f.
g. h. (3) 35 3% 2.77% 12 3% 8.08% 8-12 3% 8.08-12.125% (4) 12 (1) (2) 1) 3 2) 3) 13 (1) 1) 2) 3) 27 2005
a. b. 4) a. b. 5) a. b. 6) (2) 1) 2) 3) 10 50 (3) 1) 28 2005
2005 29 2) 3) (4) 1) 2) 14 (1) (2) (3) 15 (1) (2) (3) (4) 16 30 / 3
17 18 (1996)2 3 1 17% 5% 2 7% [2004]131 2005 4 0.3%, 3 33% 27% 2005 4 70% 1.2% 5 1% 6 30 2005
4 1 300 210 70% 930 697.5 75% 20,000,000 12,000,000 60% 100,000,000 60,000,000 60% 1,000,000 900,000 90% 1,000,000 900,000 90% 1,000,000 900,000 90% 1 2 1996 2 10 31 2005
5 1 1,103,540.55 852,588.43 431,760,073.50 577,395,466.30 14,015,000.00 19,960,000.00 446,878,614.05 598,208,054.73 (1) 1,500 2,500 (2) (3) 15,132.94 3,098 3,800 1,500 2 4,571,552.00 10,099,669.84 4,571,552.00 10,099,669.84 6 3 (1) (%) (%) 1 79,081,808.37 97.26% 3,954,090.42 74,670,206.07 94.68% 3,733,510.30 1 2 2,228,628.90 2.74% 222,862.89 3,539,671.14 4.49% 353,967.14 2 3 338,574.68 0.43% 67,714.94 3 4 32,265.30 0.04% 16,132.65 4 5 286,958.80 0.36% 143,479.40 5 18.00 0.00% 18.00 81,310,437.27 100.00% 4,176,953.31 78,867,693.99 100.00% 4,314,822.43 (2) 5% 5% (3) 1,238.04 15.22% (4) 2 7 4 (1) (%) (%) 1 6,411,973.36 83.01% 320,598.67 5,778,329.14 75.51% 233,366.44 32 2005
1 2 1,312,496.02 16.99% 131,249.60 1,436,601.30 18.77% 143,660.13 2 3 360,504.77 4.71% 72,100.95 3 4 23,213.28 0.30% 11,606.64 4 5 53,587.20 0.71% 26,793.60 7,724,469.38 100.00% 451,848.27 7,652,235.69 100.00% 487,527.76 (2) 5% 5% (3) 299.96 38.83% (5) 2 7 5 (1) 1 166,577,983.98 326,279,863.94 1 2 6,580,738.08 1,669,221.07 2 3 3,920,707.82 3 4 2,572,287.67 173,158,722.06 334,442,080.50 (2) 5% 5% (3) 16,128.34 4,094 19,374 6 66,025,693.90-62,358,817.51-164,219.14-107,954.98-8,606,395.15-3,279,250.45-34,260,257.44-26,865,978.24-669,700,285.33-436,540,826.26-103,024,797.57 1,865,942.16 150,570,217.58 4,352,593.54 881,781,648.53 1,865,942.16 679,723,045.02 4,352,593.54 (1) 2005 6 30 33 2005
(2) - AB 12,322,400.54 98,736,841.90 - AB 77,468,372.00 39,045,160.77-268,517,079.27 173,423,564.08-36,270,373.67 35,030,536.58-83,794,471.92 83,464,313.86-37,741,794.96 6,840,409.07-153,585,792.97 669,700,285.33 436,540,826.26 AB 2005 6 31 AB 10,101.00 7,746.84 2005 6 30 AB 14,968.45 14,849.23 4,519.75 2005 6 31 3,774.18 (3) 1405074 1405075 175856.8 7,000 0219074 50510.0 3,300 (4) 17,047,540.11 (5) 20,205.86 15,358.58 3,090.14 7 3,429,518.34-3,229,835.80-2,617,980.45-2,617,980.45-6,047,498.79-5,847,816.25-90% 2003 5 9 900,000.00 - - 900,000.00 34 2005
-2006 5 10 90% 2003 9 26 900,000.00-284,260.69-598,028.68 301,971.32-2013 9 26 90% 2004 4 20 1,000,000.00 483,943.23 1,227,547.02 2,227,547.02-2014 4 19 2, 800,000.00 199,682.54 629,518.34 3,429,518.34 8 252,907,974.55 1,717,314.08 2,778,229.80 251,847,058.83 324,610,833.41 8,046,625.18 3,483,159.60 329,174,298.99 15,535,715.05 64,869.26-15,600,584.31 593,054,523.01 9,828,808.52 6,261,389.40 596,621,942.13 25,724,533.37 3,484,117.54 166,826.00 29,041,824.91 82,671,013.66 13,051,310.33 2,946,140.04 92,776,183.95 3,742,604.16 782,200.92 4,524,805.08 112,138,151.19 17,317,628.79 3,112,966.04 126,342,813.94 - - - 385,950.29-385,950.29 - - - 385,950.29-385,950.29 480,530,421.53 469,893,177.90 982.22 35 2005
9 7,984,691.94 7,984,691.94 14,400,258.40 2,930,410.00 - - 17,330,668.40 6,668,139.16 890,733.00 7,558,872.16 12,075,818.50 12,075,818.50 29,053,089.50 15,896,961.50 44,950,051.00 10 1 17,176,913.22 190,854.34 2,099,394.32 16,986,058.88 528 2 38,245,125.84 394,275.02 1,576,857.70 37,850,850.82 576 669,142.43 45,170.00 94,283.64 305,710.87 620,028.79 30 56,091,181.49 45,170.00 679,413.00 3,981,962.89 55,456,938.49 1 19,085,453.20 2 39,409,375.20 11 6,033,535.97 628,830.00 5,404,705.97 940,580.64 624,265.00 73,454.00 1,491,391.64 6,974,116.61 624,265.00 702,284.00 6,896,097.61 12 33,000,000.00 33,000,000.00 6.372% 60,000,000.00 60,000,000.00 5.58% 50,000,000.00 70,000,000.00 6.138% 50,000,000.00 50,000,000.00 5.31% 36 2005
50,000,000.00 50,000,000.00 5.5755% 80,000,000.00 60,000,000.00 5.58 25,000,000.00 25,000,000.00 5.859% 40,000,000.00 5.5755% 2,000,000.00 4.62% 5,000,000.00 5,000,000.00 5.115% 25,000,000.00 5.58% 70,000,000.00 5.22% 20,000,000.00 5.58% 468,000,000.00 395,000,000.00 (1) 43,500.00 2002 1132563 3,300.00 13 (1) 5% 5% 1,789,445.76 14 251,801,712.47 304,471,931.70 159,143,543.00 153,527,605.00 340,000.00 757,000.00 14,009,576.00 14,658,277.00 60,044,071.00 97,330,022.00 233,537,190.00 266,272,904.00 15 17% 10,995,754.26 1,841,393.94 5% -11,277,524.30-9,691,761.49 7% 337,896.83-115,716.21 33% 7,722,796.22 18,196,822.52 37 2005
1.2% 836,820.59 1,773,609.77 0.5 / -108,015.85-1,483.20 0.003% 23,401.86 20,971.46 1% -2,268,929.65-1,940,175.30 6,262,199.96 10,083,661.49 16 80,521,087.98 199,122,619.37 (1) 5% 5% (2) 57,585,081.54 (3) 11,860.15 8,451.33 4,100 17 200,050.54-181,456.88 400,000.00 800,000.00 600,050.54 981,456.88 18 54,992,800.00 69,913,000.00 5.49% 54,992,800.00 69,913,000.00 5,000.00 2004 12 17 2007 6 13 2,000.00 2004 12 20 2007 6 13 2005 6 1,492.02 2002 1132865 7,000.00 38 2005
19 ) ( 1 129,523,000.00 51,809,200.00 181,332,200.00 2 - - 129,523,000.00 51,809,200.00 181,332,200.00 85,800,000.00 34,320,000.00 120,120,000.00 215,323,000.00 86,129,200.00 301,452,200.00 2005 4 16 2004 2004 12 31 10 4, 86129200 20 547,512,436.50 86,129,200.00 461,383,236.50 1,927,496.72-1,927,496.72 549,439,933.22 86,129,200.00 463,310,733.22 86,129,200 21 39,243,110.66-39,243,110.66 19,621,555.36-19,621,555.36 58,864,666.02-58,864,666.02 (1) 10% 5% 22 229,529,503.72 171,585,209.47 43,930,203.98 89,071,411.80 8,783,211.70 4,391,605.85 23,685,530.00 17,952,300.00 249,774,177.70 229,529,503.72 39 2005
23 86,575,745.94 84,397,061.69 67,936,913.84 65,365,621.77 114,459,065.49 112,454,145.32 89,340,469.78 88,191,149.57 7,218,634.18 7,734,023.14 5,861,326.69 6,034,300.33 74,610,882.50 90,271,231.70 68,403,736.08 74,830,828.87 T 20,216,338.22 20,634,276.12 15,911,900.81 15,506,185.20 31,917,667.34 39,407,216.34 24,775,364.61 29,901,124.59 151,476,250.10 124,544,906.64 115,224,575.99 157,738,715.37 100,209,178.65 133,005,863.13 601,699,159.76 512,636,669.68 496,983,797.10 412,835,073.46 (1) 8284.34 13.77 24 1,727,553.16 619,464.44 958,319.68 7,352,056.81 698,800.66 10,736,730.31 619,464.44 3 2 25 113,539.60 68,000.00 1,730,501.19 2,093,774.17 4,455,182.71 728,087.97 40 2005
7,485,478.53 601,454.67 13,671,162.43 3,604,856.41 12,551,077.10 3,453,210.65 1,120,085.33 151,645.76 26 13,355,342.44 12,087,968.84 27 9,556,762.45 10,871,932.80 28 10,530,189.12 7,336,506.11 2,010,839.16 1,041,375.92-633,244.81-343,432.68 108,285.38 90,117.46 7,994,390.53 6,041,814.97 2005 1-6 319.37 29 199,682.54 30 28,820.00 2,300.00 1,298,590.07 1,091.68 361,001.07 80,462.92 41 2005
23,756.00 11,674.61 1,712,167.14 95,529.21 31 158,810.88 108,265.23 367,516.69 2,365,576.89 51,364.09 1,300.00 246,316.64 772,644.21 2,526,506.21 3 2 32 2005 1-6 935 33 2005 1 6 1,749.88 42 2005
6 1 (1) (%) (%) 1 65,562,921.86 97.08% 3,278,146.09 66,242,781.89 94.68% 3,312,139.09 1 2 1,970,290.40 2.92% 197,029.04 3,063,558.89 4.38% 306,355.89 2 3 338,574.68 0.48% 67,714.94 3 4 32,265.30 0.05% 16,132.65 4 5 286,958.80 0.41% 143,479.40 5 18.00 0.00% 18.00 67,533,212.26 100.00% 3,475,175.13 69,964,157.56 100.00% 3,845,839.97 (2) 5% 5% (3) 1,238.03 18.33% (4) 2 7 2 (1) (%) (%) 1 428,184,730.74 99.87% 21,409,236.54 323,499,864.04 99.73% 16,152,063.21 1 2 553,561.92 0.13% 55,356.19 434,983.81 0.13% 43,498.38 2 3 360,504.77 0.11% 72,100.95 3 4 23,213.28 0.01% 11,606.64 4 5 53,587.20 0.02% 26,793.60 428,738,292.66 100.00% 21,464,592.73 324,372,153.10 100.00% 16,306,062.78 (2) 5% 5% (3) 130,381,741.37 294,688,124.92 (4) 42,528.87 99.19% (5) 10,436.61 8435 (5) 2 7 43 2005
3 (1) 75% 2001 12 5 60,090,661.26-1,198,658.62 3,557,063.50 61,289,319.88 2016 12 4 70% 2002 6 28 18,408,147.68 - -91,662.80 934,657.86 18,316,484.88 2012 6 27 60% 2001 9 7 47,638,814.17-4,150,684.50 32,700,523.84 51,789,498.67 2021 8 21 60% 2002 4 3 56,872,765.82-5,970,044.14 2,869,644.40 62,842,809.96 2012 4 1 90% 2003 5 9 900,000.00-0.00 0.00 900,000.00 2006 5 10 90% 2004 4 20 1,612,227.00 483,943.23 1,196,170.23 2,096,170.23 2014 4 19 185,522,615.93 11,711,667.69 41,258,059.83 197,234,283.62 4 86,575,745.94 78,485,536.56 67,936,913.84 61,631,303.03 115,989,287.05 112,454,145.32 90,884,186.42 88,191,149.57 7,218,634.18 7,734,023.14 5,861,326.69 6,034,300.33 74,610,882.50 91,285,655.61 68,403,736.08 75,845,252.78 T 20,216,338.22 20,634,276.12 15,911,900.81 15,506,185.20 44 2005
18,567,406.37 18,823,645.42 16,380,912.26 15,860,663.14 323,178,294.26 329,417,282.17 265,378,976.10 263,068,854.05 (1) 6,846.29 21.18 5 1,198,658.62 1,841,566.79 5,970,044.14-492,288.55 4,313,561.86 14,468,505.56-97,178.72 1,001,776.34 483,943.23-157,361.44-157,451.43 11,711,667.69 16,662,108.71 7 1 260,387,451.17 264,626,722.61 203,825,975.73 204,998,381.46 151,476,250.10-124,544,906.64-115,224,575.99 157,738,715.37 100,209,178.65 133,005,863.13 74,610,882.50 90,271,231.70 68,403,736.08 74,830,828.87 601,699,159.76 512,636,669.68 496,983,797.10 412,835,073.46 56,561,475.44 59,628,341.15 26,931,343.46 15,015,397.34 24,732,852.24 6,207,146.42 15,440,402.83 104,715,362.66 99,801,596.22 45 2005
8 1 2005 1-6 2004 1-6 2 46 2005
3 322,886,800.00 - - 322,886,800.00 USD9,300,000.00 - - USD9,300,000.00 20,000,000.00 - - 20,000,000.00 100,000,000.00 - - 100,000,000.00 USD3,000,000.00 - - USD3,000,000.00 1,000,000.00 - - 1,000,000.00 1,000,000.00 - - 1,000,000.00 1,000,000.00-1,000,000.00 4 % % % % 12,616 58.59 5,046.40 - - - 17,662.40 58.59 5 47 2005
6 % % 93.65 0.19 55 1,406.00 2.83 1000 2.42 98.61 0.20 190.05 0.38 293 0.71 403.52 0.81 203 0.49 6.62 0.01-113.83 0.23 379 0.91 758.45 1.53 1860 4.51 3,070.73 6.17 3,790.00 9.04 % 7 % % 64.97 0.11 6 240.00 0.40 90 148.52 0.25 119 2.57 0.01 10 ( )230.70 0.38 65 308.97 0.51 89 62.75 0.10 50 48 2005
70.12 0.12 9 1,128.60 1.88 438 - % 8 % % - - 0-40 3.96 178.94 1.73 192.51 1.81 5,758.51 71.52 13,860.79 69.61-3,900.58 19.59 % 9 (1) 2004 2 9 5 2004 50.95 2005 1 6 20.19 2004 2811.16 2005 1 6 1050.34 : 2004 15.66 2005 1 6 6.43 (2) 1998 9 22 25 2004 3 20 2003 3 2,, 25, 49 2005
(3) 2003 2 25 2003 4 10, 2004 2 9 < > 4 8,435 1,119.80 (5) 262.28 563.98 411.04 (6) 3300 43,500 500 2500 9 1 1,591.44 10 + - 1 +572,166.27 2 +6,037.50 3 +4,154,256.16 +4,732,459.93 50 2005
2005 6 30 2005-6-30 2004-12-31 2005-6-30 2004-12.31 446,878,614.05 598,208,054.73 356,248,610.05 414,754,819.99 4,571,552.00 10,099,669.84 4,422,552.00 2,770,000.00 77,133,483.96 74,552,871.56 64,058,037.13 66,118,317.59 7,272,621.11 7,164,707.93 407,273,699.93 308,066,090.32 173,158,722.06 334,442,080.50 55,046,375.23 63,781,680.83-879,915,706.37 675,370,451.48 144,616,696.89 159,249,620.59 1,962,226.10 477,032.25 161,186.29 20,426.67 1,590,892,925.65 1,700,314,868.29 1,031,827,157.52 1,014,760,955.99 6,047,498.79 5,847,816.25 197,234,283.62 185,522,615.93 6,047,498.79 5,847,816.25 197,234,283.62 185,522,615.93 : 2,617,980.45 2,617,980.45 596,621,942.13 593,054,523.01 415,152,924.71 413,840,515.05 126,342,813.94 112,138,151.19 102,070,128.71 93,703,753.05 470,279,128.19 480,916,371.82 313,082,796.00 320,136,762.00 385,950.29 385,950.29 385,950.29 385,950.29 469,893,177.90 480,530,421.53 312,696,845.71 319,750,811.71 44,950,051.00 29,053,089.50 44,920,986.00 29,024,024.50 514,843,228.90 509,583,511.03 357,617,831.71 348,774,836.21 55,456,938.49 56,091,181.49 54,836,909.70 55,422,039.06 6,896,097.61 6,974,116.61-62,353,036.10 63,065,298.10 54,836,909.70 55,422,039.06 2,174,136,689.44 2,278,811,493.67 1,641,516,182.55 1,604,480,447.19 : :
2005 6 30 2005-6-30 2004-12-31 2005-6-30 2004-12-31 468,000,000.00 395,000,000.00 430,000,000.00 355,000,000.00 11,527,552.00 22,655,262.92 8,212,552.00 18,160,000.00 103,479,355.21 106,199,989.63 59,632,183.23 86,892,899.53 251,801,712.47 304,471,931.70 16,794,535.78 36,017,666.29 4,011,234.06 5,734,147.37 2,168,344.37 4,765,371.15 18,985,829.41 18,537,413.84 16,022,271.38 15,944,084.18 6,262,199.96 10,083,661.49 23,779,486.02 24,800,245.79-738,624.83-1,144,258.51 598,433.59 80,521,087.98 199,122,619.37 14,573,388.38 14,592,574.14 600,050.54 981,456.88 600,050.54 800,000.00 944,450,396.80 1,061,642,224.69 572,381,245.29 556,972,841.08 54,992,800.00 69,913,000.00 54,992,800.00 69,913,000.00 - - 999,443,196.80 1,131,555,224.69 572,381,245.29 556,972,841.08 101,291,715.70 94,099,166.02 301,452,200.00 215,323,000.00 301,452,200.00 215,323,000.00 301,452,200.00 215,323,000.00 301,452,200.00 215,323,000.00 463,310,733.22 549,439,933.22 463,310,733.22 549,439,933.22 58,864,666.02 58,864,666.02 58,864,666.02 58,864,666.02 : 19,621,555.36 19,621,555.36 19,621,555.36 19,621,555.36 249,774,177.70 229,529,503.72 245,507,338.02 223,880,006.87 23,685,530.00 23,685,530.00 1,073,401,776.94 1,053,157,102.96 1,069,134,937.26 1,047,507,606.11 2,174,136,689.44 2,278,811,493.67 1,641,516,182.55 1,604,480,447.19 : :
: 2005 1-6 2004 1-6 2005 1-6 2004 1-6 601,699,159.76 512,636,669.68 323,178,294.26 329,417,282.17 496,983,797.10 412,835,073.46 265,378,976.10 263,068,854.05 10,736,730.31 619,464.44 1,591,321.57 459,022.84 93,978,632.35 99,182,131.78 56,207,996.59 65,889,405.28 1,120,085.33 151,645.76 158,536.04 85,782.68 13,355,342.44 12,087,968.84 6,435,552.10 9,145,578.53 9,556,762.45 10,871,932.80 7,945,474.88 7,980,960.92 7,994,390.53 6,041,814.97-1,638,085.20 31,088.09 64,192,222.26 70,332,060.93 43,623,590.85 48,817,560.42 199,682.54 11,711,667.69 16,662,108.71 1,712,167.14 95,529.21 567,468.39 83,729.21 772,644.21 2,526,506.21 240,406.56 159,580.30 65,331,427.73 67,901,083.93 55,662,320.37 65,403,818.04 14,208,674.07 47,365.99 10,349,459.22 6,073,132.02 7,192,549.68 10,339,573.84 43,930,203.98 57,514,144.10 45,312,861.15 59,330,686.02 229,529,503.72 171,585,209.47 223,880,006.87 167,175,007.53 273,459,707.70 229,099,353.57 269,192,868.02 226,505,693.55 273,459,707.70 229,099,353.57 269,192,868.02 226,505,693.55 23,685,530.00 17,952,300.00 23,685,530.00 17,952,300.00 2005 1---6 249,774,177.70 211,147,053.57 245,507,338.02 208,553,393.55 : :
640,727,866.31 356,733,705.78 9,350,036.87 2,371,965.23 650,077,903.18 359,105,671.01 577,430,355.46 288,372,142.17 22,948,453.22 18,782,002.45 52,897,900.76 27,651,315.91 17,498,793.27 7,916,945.94 670,775,502.71 342,722,406.47-20,697,599.53 16,383,264.54 3,925,663.75 4,235.20 3,925,663.75 4,235.20 26,395,205.02 20,692,530.76-26,395,205.02 20,692,530.76-22,469,541.27-20,688,295.56-361,500,000.00 358,500,000.00 32,136,912.00 7,162,000.00 393,636,912.00 365,662,000.00 303,420,200.00 283,500,000.00 40,728,768.28 33,653,178.92 157,650,243.60 102,710,000.00 501,799,211.88 419,863,178.92-108,162,299.88-54,201,178.92 2005 1 6-151,329,440.68-58,506,209.94 : :
: 1 : 43,930,203.98 45,312,861.15 7,192,549.68-3,008,454.67 2,301,213.73 17,317,628.79 11,312,515.70 679,413.00 585,129.36 106,319.77 ( ) -889,229.62-140,759.62 ( ) -381,406.34-199,949.46-1,055,528.09 87,670.66 7,410,728.22 9,967,648.92-199,682.54-11,711,667.69-198,563,401.94 17,119,575.08-52,738,602.78-30,616,904.11 159,501,863.01-27,634,069.18-20,697,599.53 16,383,264.54 2 2005 1-6 3 446,878,614.05 356,248,610.05 598,208,054.73 414,754,819.99-151,329,440.68-58,506,209.94 :
2005 1 6 215,323,000.00 179,523,000.00 86,129,200.00 35,800,000.00 86,129,200.00 35,800,000.00 301,452,200.00 215,323,000.00 549,439,933.22 310,397,496.72 239,042,436.50 239,042,436.50 86,129,200.00 463,310,733.22 549,439,933.22 39,243,110.66 30,459,898.96 8,783,211.70 8,783,211.70 8,783,211.70 39,243,110.66 39,243,110.66 39,243,110.66 19,621,555.36 15,229,949.51 4,391,605.85 19,621,555.36 19,621,555.36 229,529,503.72 171,585,209.47 43,930,203.98 89,071,411.80 23,685,530.00 31,127,117.55 249,774,177.70 229,529,503.72
2005. 4,802,350.19 173,548.61 173,548.61 4,628,801.58 4,314,822.43 137,869.12 137,869.12 4,176,953.31 487,527.76 35,679.49 35,679.49 451,848.27 0.00 4,352,593.54 2,486,651.38 2,486,651.38 1,865,942.16 4,352,593.54 2,486,651.38 2,486,651.38 1,865,942.16 0.00 385,950.29 0.00 385,950.29 385,950.29 385,950.29