1-1-1 ZHEJIIANG MENGNA SOCKS HOSIIERY CO..,, LTD.. 171
A 8,000 1.00 32,000 36 36 36 36 18 36 1-1-2
50% 2010 1-1-3
1-1-4
1-1-5 2008 2009 1 2009 2008 2007 59.73%69.38% 79.37% 2 2009 2008 2007 35,403.03 36,651.63 30,569.71 2009 2008 2007 1.53 1.53 1.89 3 2009 59,005.69 2010 13,255.29 22,650.40 4
5 2008 6 20,873.08 86.971% 7 2005 7 21 2008 10 2009 3 2009 2008 2007 - -46.53-2,035.02 889.52 9,795.61 8,179.25 9,127.30 0.48% 24.88% 9.75% 38,749.71 44,937.04 53,057.55 0.12% 4.53% 1.68% 8 2004 1 1 13% [2007]90 2007 7 1 11% 2008 8 1 16% 1-1-6
...2...5...10...14... 14... 15... 15... 17... 17...18... 18... 19... 20...21... 21... 24... 25... 26... 29...30... 30... 30... 35... 51... 54... 58 5%... 60... 70... 72... 72... 72 5%... 75...76... 76 1-1-7
1-1-8... 76... 91... 96... 110... 130... 130... 132... 135...139... 139... 141...158... 158... 163... 163... 164... 165... 165... 166... 166... 166...169... 169... 177... 177... 178...179... 179... 180... 182... 189... 204... 204... 205... 207... 209... 210... 211... 211... 213... 213... 214
... 214...216... 216... 239... 258... 260... 260...262... 262... 262... 267... 267... 268... 268...270... 270... 271... 271... 275...281... 281... 282...283... 283... 283... 293... 294...295... 295... 297... 298... 299... 300... 301...302... 302... 302... 302... 302 1-1-9
/ / 1-1-10
/ 8,000 A A 2007 2008 2009 / 1-1-11
50% NBA OEM OEM Original Equipment Manufacturer ODM ODM Original Design Manufacturer OEM OBM OBM Own Brand Manufacturer SAP SAP Systems Application, Products in DATA processing SAP ERP (Enterprise-wide Resource Planning) FOB FOB Free On Board CIF CIF Cost,Insurance and Freight 1-1-12
12 12 1-1-13
ZHEJIANG MENGNA SOCKS & HOSIERY CO., LTD. 24,000 2008528 2007 12 31 2008 4 30 2007 12 31 351,820,036.54 1.46591 24,000 2008 5 28 330700000001099 [2008]1019 1-1-14
2007-2008 500 2007 100 10 2006 2007 2006 2007 2006 2008 2008 2009 11 193,625,200 80.677% 55% 55% 114,801,940 330725196709XXXXXX 2009.12.31 2008.12.31 2007.12.31 162,428.96 166,218.56 178,238.61 79,614.54 86,041.43 120,160.17 102,862.04 115,010.62 139,672.14 88,862.04 99,571.67 125,149.80 1-1-15
59,566.92 51,207.94 38,566.47 50,899.33 42,575.31 35,848.81 2009 2008 2007 79,605.59 72,693.98 67,610.66 9,325.20 7,964.48 8,056.70 9,795.61 8,179.25 9,127.30 8,358.98 6,736.97 7,963.43 8,324.02 6,613.19 7,941.89 7,996.96 6,574.39 6,288.88 2009 2008 2007 15,480.86 7,819.54 12,281.58-6,397.19-29,921.69-10,604.11-11,220.44 24,345.78-593.73-35.82 329.65 25.62-2,172.58 2,573.28 1,109.37 2009.12.31 2008.12.31 2007.12.31 2009 2008 2007 0.90 0.86 0.96 0.50 0.50 0.72 % 59.73 69.38 79.37 % 63.33 69.19 78.36 4.29 5.18 7.13 1.53 1.53 1.89 / 0.65 0.33 0.77 / -0.09 0.11 0.07 % 16.35 15.53 22.15 / 2.12 1.77 2.26 1-1-16
/ 0.35 0.28 0.50 % 0.37 0.55 0.33 A 1.00 8,000 25.00% 2,500 61,240 55,040 6,200 1-1-17
1-1-18 A 1.00 8,000 25.00% % 3.5
057985699999 057985691628 171 02154033888 02154047982 168 18 02162496040 02162489146 100 2000 2008 01085866870 01085866877 1-1-19
100 2000 2007 01085866871 01085866871 6001 1093 18 075525938000 075525988122 5045 075582083333 075582083164 022210 1001221029013333490 1-1-20
2009 2008 2007 59.73%69.38% 79.37% 2009 86.39% 2009 2008 2007 0.900.86 0.96 0.500.50 0.72 1 2009 2008 2007 4,707.79 5,570.80 5,882.13 79,605.59 72,693.98 67,610.66 15,480.86 7,819.54 12,281.58 2 1-1-21
3 4 2.4 2009 2008 2007 35,403.04 36,651.63 30,569.71 2007 2008 2009 1-1-22
67,610.66 72,693.98 79,605.59 2008 3-5 9-12 2009 2008 2007 38,749.71 44,937.04 53,057.55 51.52% 64.58%78.85% 90% 2005 7 21 2008 10 2009 3 1 60-70 2005 7 2009 2008 2007 - -46.53-2,035.02 889.52 38,749.71 44,937.04 53,057.55 1-1-23
0.12% 4.53% 1.68% 2009 1% 387.50 2 2009 50,899.33 94% 2008 1-1-24
2009 2008 2007 51.52% 64.58%78.85%2008 2009 2008 2007 29,758.02 33,386.52 38,155.08 37.38% 45.93%56.43% 2009 2008 2007 1,658 1,526 945 OEM OEM 1-1-25
2,500 1994 70% 2005 [2006]13 2006 [2007]14 2007 70% 2005-2007 15% 14 5-10 2000-2007 3% [2007]63 2008 25% 15% 2009 8 7 1-1-26
15% 2009 2008 2007 830.73 0 1,821.12 8.48%0%19.95% 12005 1 1 13% 22007 7 1 200790 13% 11% 3 2008 8 1 [2008]111 13% 4 2008 11 1 [2008]138 14% 5 2009 2 1 [2009]14 15% 6 2009 4 1 16% [2009]43 16% 2009 2008 2007 38,749.71 44,937.04 53,057.55 607.75 1,157.83 2,008.59 2005 1 1 WTO WTO 16 WTO 1-1-27
WTO 2001 12 11 2013 12 11 WTO 2005 2008 WTO 4 2005 2006 1 1 2008 12 31 10 2005 2008 12 31 2006 1 1 2008 12 31 2009 1 1 ISO9001 ISO14001 GB/T28001 WRAP BSCI 1-1-28
80.677% 6.294% 55% 45% 6.294% 5.664% 86.971% 2008 1-1-29
ZHEJIANG MENGNA SOCKS & HOSIERY CO.,LTD 24,000 2008 5 28 322000 057985699999 057985691628 http://www.mengna.com.cn info@mengna.com.cn 2007 12 31 351,820,036.54 1.46591 240,000,000 2008 5 28 330700000001099 240,000,000 1-1-30
1-1-31 5% 1 80.677% 2 6.294% 3 6.294% 45% 10% 5% 22.79% 5% 1 1998 10 19 204 204 330782000051033 626 626 2010 10 18
22.79% 22.79% 16.54% 16.54% 6.99% 6.99% 5.88% 1.48% 2 2006 8 4 500 500 330782000070605 55% 45% 2009 9 7 100% 2009 390 0.4875% 1987 6 25 80,000.00 80,000.00 330000000015317 1-1-32
1-1-33 6.7275% 4.9956% 4.6354% 4.5190% 3.7884% 3.6924% 3.6534% 3.2138% 3.0412% 2.8846% 4 5.664% 5% 22.79%
1 2 3 4 1-1-34
5 1 [1994]066 [1994]6965 1994629 000244 1994623 140 70% 33 107 60 30% 138 3 62 6 1995 3 29 1995 51 1995 3 29 1,700,831.75 11,502,094.17 1,329,460.59 287 371,371.16 1995 3 29 1-1-35
33 1400,000 107 70% 1,329,460.59 11,502,094.17 600,000 30% 371,371.16 2,870,000 2,000,000 100% 1,700,831.75 66.47% 18.57% 85.04% 1995 3 29 1996 800 1997 9 29 2 200 800 1996324 880 800 560 70% 240 30% 3 180 6 1 240 1996327 [1996]31 [1996]00861 1996 329 1997 9 29 1997 332 1997 9 29 47,560,012.74 5,624,330.57 12,000,000 1,447,806.57 3,846,524 33 2,418,892.20 1-1-36
287 371,371.16 2,033,500 8,043,222.77 800 1997 9 29 11,502,094.17 1,329,460.59 287 371,371.16 18.57% 2 (1) 12,000,000 1,447,806.57 1 4,270,539.41 560 66.47% (2) 70% 2,780,910 33 (3) 2,517,063.41 2,033,500 2,047,500 3 240 30% 1,700,831.75 85.04% 800 100% 1 12,000,000 1,447,806.57 1,423,476 2 2,870,000 371,371.16 366,500 3 2,047,500 2,033,500 1997 9 29 3 800 1,160 1998128 1,600 1,160 812 70% 33 779 1-1-37
348 30% 6 1999 2 4 [1999]10 [1994]00861 199925 2000718 2000 157 2000717 360 2,100 2,536,507.59 252 108 2000718 (1) 12,000,000 2,100 1,447,806.57 ( 1,423,476 2,536,507.59 ) 560 (2) 2,780,910 70% 812 ( 252 70% 33 ) (3) 3,846,524 (1) 287 371,371.16 ( 366,500 ) 240 348 30% 108 (2) 2,047,500 30% 2,033,500 800 100% 1,160 100% 2000717 4 1,160 1,660 2002118 2,600 1,660 1-1-38
1,162 70% 498 30% 6 20021119 [2002]034 20021129 [1994]00076 2002123 2004317 2004 363 20031231 500 29,162,267.88 3,523,237.22 350 10,537,900 150,091 1,508,041.22 150 2004317 (1) 33,000,000 29,162,267.88 3,984,314.16 ( 3,943,476 3,523,237.22 ) 812 (2) 2,780,910 70% 1,162 ( 350 70% 33 ) (3) 3,846,524 (1) 287 108 10,537,900 1,451,371.16 ( 150,091 1,446,500 348 ) 30% 1,508,041.22 498 ( 150 30% (2) 2,047,500 2,033,500 ) 1,160 100% 1,660 100% 2004317 1-1-39
5 1,660 1,888 20061210 3,000 1,888 1,321.6 70% 566.4 30% 20% 10 20061219 [2006]351 20061220 [1994]00076 2007116 20061226 2006 788 20061226 684,058.11 68.4 30% 200744 2007 173 200744 1,235 1,598,146.93 159.6 70% 1,888 200744 (1) 62,162,267.88 1,235 7,507,551.38 ( 7,443,476 1,162 ) 70% 1,598,146.93 1,321.6 ( 159.6 70% (2) 2,780,910 ) 1-1-40
33 (3) 3,846,524 (1) 13,407,900 1,230,091 2,959,412.38 ( 2,946,500 498 ) 30% (2) 2,047,500 2,033,500 566.4 68.4 30% 1,660 100% 1,888 100% 6 2007 11 13 30% 1,079.24 2007 11 14 [2007]297 2007 11 23 000244 330782000024216 17.3833 1,888 13,939.67 13,939.67 100% 13,939.67 100% 7 13,939.67 15,888 20071123 15,888 20071220 20071129 2007 603 139,396,700 139,396,700 1-1-41
156,246,278.77 19,483,300 16,849,578.77 2,633,721.23 15,888 20071123 19,483,300 2,633,721.23 16,849,578.77 19,483,300 15,888 13,939.67 100% 16,849,578.77 2,633,721.23 15,888 100% 156,246,278.77 16,849,578.77 100% 2,633,721.23 15,888 100% 16,849,578.77 139,396,700 156,246,278.77 1,888 20071123 139,396,700 156,246,278.77 1-1-42
8 2007 12 29 3,000 6.294% 3,000 6.294% 2,700 5.664% 60 0.126% 30 0.063% 3 / 18 2007 12 30 ( ) % 12,818 80.677 1,000 6.294 1,000 6.294 900 5.664 20 0.126 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 10 0.063 15,888 100.00 92008 5 1-1-43
20071231 20071231 2008430 20071231 351,820,036.54 1.46591 24,000 [2008]1019 2008528 330700000001099 % 193,625,200 80.677 15,105,600 6.294 15,105,600 6.294 13,595,100 5.664 302,000 0.126 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 151,100 0.063 240,000,000 100.00 1 1-1-44
1 2006815 20067 29 1 2006928 2006930 [2006]234 [2006] 001233 11 12 778.9 20071026 OEMODM 2005 OPA 2005 OPA 2 2007111 2007 11 1 2007 11 26 [2007] 280 778.9 2007 11 28 2007 11 30 1-1-45
778.9 2007 2008 1 1 2005 2009 1 1 2 2007 11 22 1 2006 11 23 688 2 350.88 51% 337.12 49% 2007430 688 2,288 185 816 114 784 [2007]378 299 1-1-46
HDFHZ2010000002 2007 172 2007521 2007 11 22 51% 1,166.88 49% 1,121.12 [2007]003 2007 1-10 2010 1168 2007 10 31 22,880,000 22,554,175.15 100% 2007 11 28 2 6.294% 1-1-47
3 2008 2009 2008 12 31 2008 2009 12 31 2009 207,693,056.21 202,150,567.80 25,897,771.91 27,306,680.79 33,764,999.54 53,905,370.48-3,865,707.12 1,408,908.88 A B 2007 11 22 2007 3 264 1-1-48
1 2008 4 23 264 264 2008 0683 264 264 54,980,349 32,988,210 HDFHZ2010000001 117,576 31,040,000 2008 4 25 2 2007 11 8 2008 4 23 264 2008 0683 2008 4 25 1-1-49
2000 2007 10 2008 1 1 2017 12 31 3 264 264 4 1-1-50
11994 200 1994 6 29 200 1995 3 29 1,700,831.75 1995 51 1995 3 29 1,700,831.75 11,502,094.17 1,329,460.59 287 371,371.16 21996 200 800 1997 9 29 1997 9 29 1997 332 1997 9 29 47,560,012.74 5,624,330.57 12,000,000 1,447,806.57 3,846,524 33 2,418,892.20 287 371,371.16 2,047,500 8,043,222.77 800 31999 800 1,160 2000 7 18 800 1,160 2000 157 2000 7 17 360 42002 1,160 1,660 1-1-51
2004 3 17 1,160 1,660 2004 363 2003 12 31 500 5 2007 1 1,660 1,888 2006 12 26 68.4 2006 788 2006 12 26 684,000.00 2007 4 4 159.6 2007 173 2007 4 4 159.6 62007 11 13,939.67 15,888 2007 11 29 13,939.67 15,888 2007 603 19,483,300 16,849,578.77 2,633,721.23 15,888 2007 11 23 19,483,300 7 2008 5 5 [2008]1019 1-1-52
2007 12 31 240,000,000 2007 12 31 35,182.00 1.46591 24,000 1 11,182 [2008]1019 1-1-53
55% 55% 45% 45% 80.677% 6.294% 6.294% 5.664% 0.126% 0.945% 100% 100% 51% 49% 2005 8 5 987762 50% 1-1-54
1-1-55
1 9 3 3 1 6 1 2 15 5S 1-1-56
1-1-57
1 2006 11 23 2,288 2,288 360600210000293 100% 2009.12.31 2009 20,215.06 140.89 2,730.67 2006 2007 11 2 2009 20,215.06 1-1-58
2,730.67 2009 140.89 2 2007 11 19 2,500 2,500 330700400003163 51% 49% 2009.12.31 2009 36,992.07 71.35 17,878.71 2007 11 2008 2009 36,992.07 17,878.71 2009 71.35 3 2008 7 11 660 660 330782000064002 100% 2009.12.31 2009 1,390.77 61.96 699.91 2008 7 1-1-59
2009 1,390.77 699.91 2009 61.96 5% 2 18 1 1 1994 1 28 10,268 10,268 330782000022962 55% 45% 2009.12.31 2009 15,612.10-26.24 15,612.10 193,625,200 80.677% 2 1994 1 28 68 1994 1 24 68 2007 11 13 1-1-60
1-1-61 68 4,268 2,940 1,260 2007 11 14 2007 569 2007 11 15 % 2,994.40 70.16 1,273.60 29.84 4,268.00 100.00 2007 11 20 4,268 10,268 2,653 3,347 2007 11 21 2007 589 2007 11 22 % 5,647.40 55 4,620.60 45 10,268.00 100.00 2 2007 12 3 1,000 1,000 330782000025547 55% 45% 2009.12.31 2009 3,008.03-5.13 988.03 15,105,600
6.294% 3 330725196301XXXXXX 15,105,600 6.294% 4 3307255709XXXXX 51 13,595,100 5.664% 5 3301026403XXXXX 94 1-3-403 302,000 0.126% 6 342921196808XXXXXX 3 301 151,100 0.063% 7 330725197510XXXXXX 151,100 0.063% 8 320705198003XXXXXX 1 151,100 0.063% 1-1-62
9 620502196508XXXXXX 1 151,100 0.063% 10 330725197310XXXXXX 151,100 0.063% 11 332527196904XXXXXX 9-2 151,100 0.063% 12 330624197011XXXXXX 23 2 102 151,100 0.063% 13 362525196710XXXXXX 1 151,100 0.063% 14 3307257305XXXXX 6 9 151,100 0.063% 15 1-1-63
340122197503XXXXXX 541 151,100 0.063% 16 370203195605XXXXXX 104 2 151,100 0.063% 17 3307216609XXXXX 151,100 0.063% 18 310112197406XXXXXX G2 11 1 301 151,100 0.063% 19 330725197309XXXXXX 15 2 151,100 0.063% 20 330725198003XXXXXX 2 151,100 0.063% 5% 5% 1-1-64
55% 55% 86.971% 6.294% 45% 39.137% 5.664% 1-1-65
70% 55% 55% 30% 45% 45% 70% 80.677% 70% 6.294% 90% 90% 90% 100% 90% 10% 30% 30% 10% 5% 10% 1 2 7 1-1-66
1 6.294% 2 2006 8 16 5,000 5,000 330782000062873 1-1-67 70% 30% 2009.12.31 2009 38,594.51 471.36 16,367.68 3 2006 9 21 3,000 900 330000400000668 70% 30% 2009.12.31 2009 13,658.77-270.69 6,871.90
4 2007 10 10 1,200 202.6107 361100520000171 2009 70% 30% 2009.12.31 2009 1,438.72 0 1,438.72 5 2006 11 10 10 10 330782000070568 90% 10% 2009.12.31 2009 254.08 71.17 233.00 6 2007 4 28 1,000 1,000 360600210001778 7 7 2009 1-1-68
90% 5% 5% 2009.12.31 2009 1,697.87 967.87-12.15 7 2006 9 11 2,000 2,000 330782000070584 90% 10% 2009.12.31 2009 1,951.11-6.33 1,951.11 8 2009 9 7 100% 3 2 9 2006 11 3 2,000 2,000 330782000070592 2009 1-1-69
90% 10% 2009.12.31 2009 1,951.36-16.55 1,951.36 24,000 8,000 25.00% 8,000 % 193,625,200.00 80.677 193,625,200.00 60.51 15,105,600.00 6.294 15,105,600.00 4.72 15,105,600.00 6.294 15,105,600.00 4.72 13,595,100.00 5.664 13,595,100.00 4.25 302,000.00 0.126 302,000.00 0.09 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.0% 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 151,100.00 0.063 151,100.00 0.05 1-1-70
80,000,000.00 25.00 240,000,000.00 100.00 320,000,000.00 100.00 18 55%45% 55%45% 193,625,200 15,105,600 114,801,940 47.834% 93,928,860 1-1-71
39.137% 15,105,600 6.294% 13,595,100 5.664% 36 36 50% 1 2008 2007 2009 2008 2007 2008 2009 1-1-72
2,234 3,542 3,508 2 2009 464 13.23% 212 6.04% 304 8.67% 2,528 72.06% 3,508 100% 3 2009 10 0.29% 288 8.21% 560 15.96% 828 23.60% 1,822 51.94% 3,508 100% 4 2009 50 44 1.25% 40-49 431 12.29% 30-39 747 21.29% 29 2,286 65.17% 3,508 100% 5 1-1-73
2009 500.71 2009 2010 1 8 2006 2010 1 29 2010 3 10 1-1-74
5% 1-1-75
Gold ToeMoretz,LLC PUMA AG Rudolf Dassler Sport. International Legwear Group, Inc. Quantum Clothing Group Ltd Renfro Hosiery Mills Company Pompea S.p.A. PUMA GOLD TOE Pompea OEMODM OBM GB/T4754-2002 1 1-1-76
2 1 2006 4 2010 2 2005 1 1 WTO WTO 16 WTO 1-1-77
WTO 2001 12 11 2013 12 11 WTO 2005 2008 WTO 4 2005 11 2006 1 1 2008 12 31 2006 10-15% 2005 2007 2008 12.50-16%15-17% 3 GB18401-2003 GB5296.4-1998 FZ/T73001-2008 FZ/T70006-2004 FZ/T01053-1998 GB/T4864-1997 1 1 1-1-78
20 7080 20 90 2008 42% 2 OEM 3 2 1-1-79
3 1 2 1-1-80
3 OEM ODM OEM ODM 4 20 4 5 4 2001 2008 6,860 15,781 12.70%2009 17,175 8.83%2001 2008 2,366 4,761 9.89%2009 5,000 1-1-81
350 1 2003 109 2008 173 58.72% 2003 46 2008 87 89.13%2003-2008 17% 11% 2003-2010 300 250 200 150 100 109 118 12 9 141 159 173 192 21 6 50 0 46 55 61 71 82 87 93 10 0 2003 2004 2005 2006 2007 2008 2009 2010 2008 2008 2009 2 2003 70 85 2008 120 140 2008 260 2003 45.16% 2008 46.15% 1-1-82
350 2003-2010 300 250 200 150 100 50 70 85 79 94 85 105 96 116 111 130 120 140 133 152 150 166 0 2003 2004 2005 2006 2007 2008 2009 2010 5 OEM ODM OBM 1 1 1-1-83
2 WTO WTO WTO WTO WTO 2005 7.5% 3 57.3% 9.5% 2010 2000 2009 17,175 8.83% 9.8%2008 4,761 15.0% 1-1-84
4 5 2 1 2 3 2005 7 21 2008 10 1-1-85
1 2 1 2 1-1-86
1 OEM OEM OEM 2 1,400 7 80 3 4 1-1-87
3-5 9-12 1 2 1-1-88
1 WTO WTO WTO 1 60% 2 WTO 16 WTO WTO 2001 12 11 2013 12 11 WTO WTO 1-1-89
2005-2008 WTO 4 3 WTO 15 4 2004 2007 15 27 27 4.8 12 60% 12 12 2 1-1-90
2005 1 1 133 2005 31 2006-2009 2007-2008 500 2007 100 10 2006 2007 2006 2007 2006 2008 2008 2009 11 1 1 1-1-91
1 2,000 2 3,000 3 2,000 4 5,000 1,800 2,300 2009 5.8 5 1,500 350 4,000 1,000 600 150 300 6 2,000 7Interloop LimitedInterloop Limited 1992 2,700 1 1-1-92
1 10 2 2009 2.46 5,000 2009 8 7 3 2008 2008 2009 11 2007 1-1-93
1-1-94 2007 NBA NBA NBA 2006 4 CS
5 ISO9001 ISO14001 GB/T28001 Wal-Mart Stores, Inc.Marks & Spencer Group PLCPUMA AG Rudolf Dassler SportGoldToeMoretz,LLC WRAP BSCI 6 OEMODM GoldToeMoretz,LLC Renfro Hosiery Mills CompanyInternational Legwear Group, Inc. PUMA AG Rudolf Dassler Sport Pompea S.p.A. 7 1-1-95
2 1 2 1-1-96
1-1-97
+ 1 1 2 3 4 1-1-98
2 1 2 3 1-1-99
1 30-60 1-1-100
2 OEM ODM OEMODM OBM L/C 30-60 T/T FOB CIF 1-1-101
1 2009 2008 2007 2.10 1.70 2.00 1.69 1.96 1.96 0.74 0.76 0.56 0.58 0.45 0.41 2008 1-6 1-12 2009 1-6 2009 7-12 2009 7-12 2009 1-6 2008 7-12 2008 1-6 11,000.00 3,700.00 10,365.29 4,061.42 94.23% 109.77% 10,000.00 3,700.00 6,642.86 3,539.43 66.43% 95.66% 10,610.40 2,804.00 8,531.63 3,073.25 80.41% 109.60% 9,356.27 2,799.72 8,409.88 2,705.18 89.88% 96.62% 2008 2009 2008 89.88% 2009 66.63% 2009 94.23% 12008 2009 2008 2008 2009 2009 1-1-102
2009 120 27 168 20 2008 2008 280 / 200220 / 2 2008 2008 2008 2008 2008 2009 2 1-1-103
1-1-104 2009 2008 2007 1.70 1.66 1.69 1.40 1.96 1.41 0.76 0.70 0.58 0.48 0.41 0.34 2007 2008 2009 1 GOLDTOE DOBOTEX 3050 2 2-3 2008 24,641.51 2007 73.15 3
2007 2008 42009 2008 2009 2009 2009 2009 2009 19,832.42 2008 31.98% 3 2009 2008 2007 52,567.59 22,642.03 75,209.62 % 69.89 30.11 100.00 51.852.55 17,726.00 69,578.55 % 74.52 25.48 100.00 54,226.89 13,062.09 67,288.98 % 80.59 19.41 100.00 4 2009 2008 22,138.61 30,428.98 52,567.59 % 29.43 40.46 69.89 14,321.30 8,320.72 22,642.03 % 19.04 11.07 30.11 17,650.90 34,201.65 51,852.55 % 25.37 49.15 74.52 6,990.62 10,735.38 17,726.00 % 10.05 15.43 25.48 1-1-105
2007 11,078.14 43,148.75 54,226.89 % 16.46 64.13 80.59 3,153.28 9,908.81 13,062.09 % 4.68 14.73 19.41 2008 2008 2009 2009 2008 27.73% 5 2009 3.073 3.170 2008 3.516 3.496 2007 3.587 3.549 2009 3.254 3.351 2008 3.844 3.803 2007 3.905 3.891 / 2009 2009 2009 6 1-1-106
12009 ( ) DOBOTEX 11,519.81 14.47% GOLDTOE 11,466.71 14.40% 2,780.06 3.49% KETTENBACH 2,432.10 3.06% 2,034.48 2.56% POMPEA 1,851.66 2.33% MCGREGOR 1,373.50 1.73% ACME 884.42 1.11% PERDAMA LTD 655.72 0.82% 603.51 0.76% 22008 35,601.97 44.73% ( ) DOBOTEX 12,302.70 16.92 % GOLDTOE 11,393.80 15.67 % KETTENBACH 4,066.99 5.59 % 3,061.04 4.21 % POMPEA 2,561.99 3.52 % 1,607.56 2.21 % 1,566.28 2.15 % 1,472.02 2.02 % SEIBOLD 1,248.42 1.72 % Primark stores ltd 1,096.74 1.51 % 32007 40,377.54 55.52% ( ) GOLDTOE 11,809.28 17.47% DOBOTEX 11,807.53 17.46% ELLIS ILG 8,593.38 12.71% PERDAMA LTD 3,525.72 5.21% 2,419.17 3.58% 1,727.44 2.56% POMPEA 1,232.24 1.82% RENFRO 993.38 1.47% 1-1-107
FALKE 879.36 1.30% KETTENBACH 756.61 1.12% 43,744.11 64.70% 2008 45% 55% 2009 9 2009 1 1 2009 1 1 2009 5% 50% 1 1 2 2 / / / / / / 2009 38,336.91 17,613.68 28,523.49 26,835.67 727.76 0.57 2008 40,726.93 18,937.14 32,318.85 29,157.19 698.61 0.57 2007 41,775.50 18,798.56 31,229.16 28,401.88 712.37 0.57 1-1-108
3 1 2009 2008 2007 % % % 5,134.80 9.89 5,666.71 11.67 3,889.37 8.49 2,038.86 3.93 2,143.54 4.41 1,620.77 3.54 5,068.26 9.76 7,405.57 15.25 9,185.84 20.06 10,212.37 19.67 11,742.33 24.18 12,747.47 27.84 22,452.29 43.25 26,958.15 55.52 27,443.44 59.93 2 % 2,889.34 5.56 2009 1,391.95 2.68 4,281.29 8.24 2,569.84 5.34 2008 1,290.23 2.68 3,860.08 8.02 2,158.31 4.71 2007 1,560.25 3.41 3,718.56 8.12 4 % 2009 2008 2007 3,166.01 6.94 1,882.06 4.12 1,751.52 3.84 1,708.54 3.74 1,331.16 2.92 9,839.29 35.90 2,606.67 9.23 1,767.83 6.26 1,696.70 6.01 1,593.71 5.64 1,401.85 4.96 6,571.38 32.11 4,265.04 14.78 1,709.92 5.93 1-1-109
1,463.30 5.07 1,419.10 4.92 1,299.81 4.50 10,157.17 35.20 50% 1 2009 68,635.15 % 24,473.08 2,987.19 21,485.89 87.79% 64,821.60 20,807.77 44,013.83 67.90% 1,668.70 876.92 791.78 47.45% 4,063.31 1,719.66 2,343.65 57.68% 95,026.69 26,391.54 68,635.15 72.23% 2 2009 1 % 1 439 885.42 59.19 2 3,114 25,495.07 68.82 3 647 502.47 83.38 1-1-110
4 24 301.30 68.65 5 32 553.34 76.84 6 21 100.05 90.53 27,837.65 68.92 2 % 1 750 3,876.55 87.83 2 229 23.03 95.47 3 3 5.30 82.76 3,904.88 87.93 3 % 1 752 9,786.20 90.43 2 182 514.93 90.17 3 15 1,152.98 89.95 11,454.11 90.23 4 % 1 4 32.07 83.50 32.07 83.50 3 1 4 147,059.47 1 5,280.48 32999151300201 b00000611 2 4,583.75 32999151300201 b00000613 3 89,342.33 44-03-14-001-12 b00000612 1-1-111
4 47,852.91 44-03-14-001-01 b00000614 1 12 2008 1-7116 1,748 2009326 2012326 2 34 2008 1-7118 245,490,000 2008 822 2011821 2 15 79,019.39 1 43 4,902.84 42 9 A-20080107 2 3 4 5 6 7 8 43 12,003.27 42 4 A-20080108 43 1,997.66 42 7 A-20080109 43 1,997.66 42 8 A-20080110 43 6,895.74 42 13 A-20080111 43 4,792.33 42 6 A-20080112 43 1,997.66 42 3 A-20080113 43 4,902.84 42 10 A-20080114 9 43 1,916.70 1-1-112
10 11 12 13 14 15 42 11 A-20080115 43 1,997.66 42 2 A-20080116 43 4,792.33 42 1 A-20080117 43 11,513.02 42 3 A-20080118 43 4,902.84 42 4 A-20080119 43 9,504.00 42 12 A-20080120 43 4,902.84 42 5 A-20080121 2006 2589 6,400 2007 10 25 2010 5 9 3 9 73,436.98 1 5,728.41 00248260 2 5,414.58 00248261 3 4,421.99 00248262 4 19,287.53 00248263 5 10,504.35 00248264 6 12,169.58 00248265 7 6,656.00 00248266 1-1-113
8 9,029.44 00248267 9 225.10 00248268 1 1-6 8 2008 12-18 2008 12-19 92,607,635 2009 3 3 2013 2 10 2 7 2008 12-20 1,375 2008 11 11 2009 11 11 1 1 2009 3 163,743 1 2 3 2008 36-7116 2008 1-7117 2008 1-7118 9,900 2046-11-1 41,443 112,400 2053-3-15 2053-3-15 1 13 2 2 4,000 2009 12 30 2010 12 30 2 2009 1 153,447 2006 153,447 43 2056-12-20 1-1-114
2589 42 3 2009 3 138,697.5 1 2 3 2008 12-18 43,194.50 2055-09-11 2008 12-19 58,970 2055-09-11 2008 12-20 36,533 2055-09-11 1 [2008]73 [2008]74 [2008]75 2008 276 2 12 3 3 2 1 129 1 4374683 1 2008-2-14 2018-2-13 2 MengNa 4949692 1 2009-7-7 2019-7-6 3 4374682 2 2008-2-14 2018-2-13 4 MengNa 4949691 2 2009-7-7 2019-7-6 1-1-115
5 1770460 3 2002-5-21 2012-5-20 6 7 8 MengNa 1524223 3 2001-2-21 2011-2-20 MengNa 1692297 3 2002-1-7 2012-1-6 MengNa 4949690 3 2009-4-28 2019-4-27 9 4374679 4 2008-2-7 2018-2-6 10 MengNa 4949689 4 2009-2-14 2019-2-13 11 4374678 5 2008-4-7 2018-4-6 12 MengNa 4949688 5 2009-2-14 2019-2-13 13 4374680 6 2007-10-7 2017-10-6 14 MengNa 4949687 6 2008-9-21 2018-9-20 15 4374677 7 2007-6-21 2017-6-20 16 MengNa 4949686 7 2008-9-21 2018-9-20 17 4374676 8 2007-6-21 2017-6-20 18 1-1-116 MengNa 4949685 8 2008-12-28 2018-12-27 19 4374675 9 2007-6-21 2017-6-20 20 MengNa 4949684 9 2008-9-21 2018-9-20 21 4374674 10 2007-6-21 2017-6-20 22 MengNa 4949683 10 2008-9-21 2018-9-20 23 4374673 11 2007-6-21 2017-6-20 24 MengNa 4949681 11 2009-2-14 2019-2-13 25 4374672 12 2007-6-21 2017-6-20 26 27 28 MengNa 4949680 12 2008-9-21 2018-9-20 MengNa 4949679 13 2008-9-21 2018-9-20 MengNa 1680812 14 2001-12-14 2011-12-13 29 4374670 14 2008-2-7 2018-2-6 30 MengNa 4949678 14 2009-2-14 2019-2-13 31 4374669 15 2008-2-7 2018-2-6
32 33 MengNa 4949677 15 2009-2-14 2019-2-13 MengNa 1704929 16 2002-1-28 2012-1-27 34 1755739 16 2002-4-28 2012-4-27 35 4374668 16 2008-2-7 2018-2-6 36 MengNa 4949676 16 2009-4-14 2019-4-13 37 4374711 17 2008-2-14 2018-2-13 38 39 MengNa 4949675 17 2009-4-28 2019-4-27 MengNa 4949674 18 2009-7-7 2019-7-6 40 4374708 19 2008-2-14 2018-2-13 41 MengNa 4949673 19 2009.9.21 2019-9-20 42 1717044 20 2002-2-21 2012-2-20 43 MengNa 4949672 20 2009-6-28 2019-6-27 44 4374709 21 2008-2-14 2018-2-13 45 MengNa 4949671 21 2009-5-21 2019-5-20 46 4374710 22 2008-8-28 2018-8-27 47 48 49 MengNa 4949670 22 2009-5-14 2019-5-13 MengNa 1517791 23 2001-2-7 2011-2-6 MengNa 1673072 23 2001-11-28 2011-11-27 50 1704855 23 2002-1-28 2012-1-27 51 52 53 1811576 23 2002-7-21 2012-7-20 MengNa 4949669 23 2009-3-14 2019-3-13 MengNa 1529048 24 2001-2-28 2011-2-27 54 1728617 24 2002-3-14 2012-3-13 55 56 MengNa 1761312 24 2002-5-7 2012-5-6 MengNa 1781310 24 2002-6-7 2012-6-6 1-1-117
57 58 59 60 61 62 DATOUWA 1027059 25 2007-6-14 2017-6-13 che 1058223 25 2007-7-21 2017-7-20 zhinanzhen 1058224 25 2007-7-21 2017-7-20 Aiguozhe 1058225 25 2007-7-21 2017-7-20 BiQi 3565913 25 2005-12-14 2015-12-13 BiQi 1100056 25 2007-9-14 2017-9-13 63 FEN LAN DI 1112633 25 2007-9-28 2017-9-27 64 65 66 67 FEN LAN 1124473 25 2007-11-7 2017-11-6 DI Kaqiusha 1122408 25 2007-10-28 2017-10-27 wood-cart 1263475 25 1999-4-14 2009-4-13 1266080 25 1999-4-21 2009-4-20 68 1689477 25 2001-12-28 2011-12-27 69 KATIOIIIA 3565914 25 2005-9-14 2015-9-13 70 3659296 25 2006-3-14 2016-3-13 71 72 73 74 75 BAO BAO 945433 25 2007-2-14 2017-2-13 XIANG GUAIGUAITU 945443 25 2007-2-14 2017-2-13 XIAO YA 945447 25 2007-2-14 2017-2-13 YA MENGNALISHA 945448 25 2007-2-14 2017-2-13 Leaza 953240 25 2007-2-28 2017-2-27 1-1-118
76 77 Mengna 1027515 25 2007-6-14 2017-6-13 MENGNA 1124472 25 2007-11-7 2017-11-6 78 1525132 25 2001-2-21 2011-2-20 79 80 81 82 MengNa 1737084 25 2002-3-28 2012-3-27 MengNa 3029046 25 2004-2-7 2014-2-6 MengNa 3441170 25 2004-12-21 2014-12-20 YUANZIDAN 1046962 25 2007-7-7 2017-7-6 83 1725335 25 2002-3-7 2012-3-6 84 AJIHHA 4374685 25 2008-8-28 2018-8-27 85 Mengna 4374684 25 2008-8-28 2018-8-27 86 5216713 25 2009-7-14 2019-7-13 87 5216714 25 2009-7-21 2019-7-20 88 5216715 25 2009-7-14 2019-7-13 89 MengNa 1672651 26 2001-11-28 2011-11-27 90 1696815 26 2002-1-14 2012-1-13 91 1761432 26 2002-5-7 2012-5-6 92 MengNa 4949665 26 2009-5-21 2019-5-20 93 4374681 27 2008-8-28 2018-8-27 94 MengNa 1513076 28 2001-1-28 2011-1-27 95 4374689 28 2008-8-28 2018-8-27 96 MengNa 4949666 28 2009-5-21 2019-5-20 97 4374690 29 2007-8-7 2017-8-6 98 MengNa 4949664 29 2008-10-14 2018-10-13 99 4374691 30 2007-7-14 2017-7-13 100 MengNa 4949663 30 2009-1-21 2019-1-20 1-1-119
101 4374692 31 2007-6-7 2017-6-6 102 MengNa 4949662 31 2008-10-14 2018-10-13 103 4374695 32 2007-7-7 2017-7-6 104 MengNa 4949661 32 2008-8-14 2018-8-13 105 4374694 33 2007-6-7 2017-6-6 106 MengNa 4949711 33 2008-8-14 2018-8-13 107 4374693 34 2007-6-7 2017-6-6 108 MengNa 4949713 34 2008-8-14 2018-8-13 109 1754284 35 2002-4-21 2012-4-20 110 1945071 35 2002-9-7 2012-9-6 111 MengNa 4949712 35 2009-7-7 2019-7-6 112 4374696 36 2008-5-7 2018-5-6 113 MengNa 4949714 36 2009-5-28 2019-5-27 114 4374697 37 2008-5-7 2018-5-6 115 4374661 38 2008-5-7 2018-5-6 116 MengNa 4949716 38 2009-5-28 2019-5-27 117 4374662 39 2008-5-7 2018-5-6 118 119 MengNa 4949717 39 2009-3-14 2019-3-13 MengNa 1719791 40 2002-2-21 2012-2-20 120 1749155 40 2002-4-14 2012-4-13 121 4374663 40 2008-5-7 2018-5-6 122 MengNa 4949718 41 2009-5-14 2019-5-13 123 4374664 42 2008-5-7 2018-5-6 124 4374659 43 2008-5-7 2018-5-6 125 MengNa 4949720 43 2009-5-28 2019-5-27 126 4374660 44 2008-5-7 2018-5-6 127 MengNa 4949721 44 2009-5-28 2019-5-27 128 4374658 45 2008-5-7 2018-5-6 1-1-120
129 MengNa 4949722 45 2009-5-28 2019-5-27 60 2007 31 1 MengNa 4949668 24 2005-10-18 2 PaTRIOT 6102074 25 2007-6-11 3 6102075 25 2007-6-11 4 A 6102122 25 2007-6-11 5 6167652 25 2007-7-16 6 6495015 25 2008-1-7 7 6619602 25 2008-3-26 8 6619603 25 2008-3-26 9 BEKEY 6619604 25 2008-3-26 10 Mengna 6495017 25 2008-1-7 11 A ATOMBOMB 6102119 25 2007-6-11 12 6102120 25 2007-6-11 13 ATOMBOMB 6102121 25 2007-6-11 14 MengNa 4949715 37 2006-2-8 15 MengNa 4949719 42 2006-2-8 16 7435795 25 2009.6.1 17 M 7470879 25 2009.6.15 18 M 7470898 25 2009.6.15 1-1-121
19 M 7470905 25 2009.6.15 20 7473930 25 2009.6.16 21 7473937 25 2009.6.16 22 MONA 7508934 25 2009.6.30 23 MONA 7508942 25 2009.6.30 24 YZD 7552225 25 2009.7.17 25 ALINA 7626269 25 2009.8.17 26 A 7642578 25 2009.8.24 27 YZD 7642585 25 2009.8.24 28 MENGLU 7660966 25 2009.8.31 29 SIQI 7660992 25 2009.8.31 30 ZITING 7661045 25 2009.8.31 31 Monroe 7661056 25 2009.8.31 2009 3 27 2 3 2009 12 23 28 2009 10 1 1 NO.244020 25 2002.11.7 2012.11.27 2 893992 25 2006.2.28 2016.2.28 1 21 2 5 1-1-122
1 2 PaTRIOT 6102077 25 2007-6-11 PaTRIOT 6102118 25 2007-6-11 3 6623945 25 2008-3-28 4 ZZBEAR 6623946 25 2008-3-28 5 6623947 25 2008-3-28 1 2 3 11 11 3 1 2003-4-4 2004-5-5 ZL03230093.X 2 2002-2-5 2002-12-24 ZL02206769.8 3 2002-5-9 2003-7-2 ZL02234444.6 4 2002-8-29 2003-9-17 ZL02266777.6 5 6 7 2002-9-18 2003-8-27 ZL02260126.0 2004-12-13 2006-4-19 ZL0420058441.9 2002-8-29 2003-8-20 ZL02266776.8 8 2008-6-13 2009-4-15 ZL200820088619.2 9 2008-6-13 2009-4-22 ZL200820088620.5 1-1-123
10 2008-6-13 2009-11-25 ZL200920300700.7 11 2009-5-14 12 2003-5-24 2003-11-5 ZL03310683.5 13 2003-11-5 2003-11-5 ZL03310686.X 14 2003-5-24 2003-11-19 ZL03310684.3 15 2003-5-24 2003-11-19 ZL03010685.1 16 2003-5-24 2003-11-5 ZL03310682.7 17 2003-4-4 2003-11-19 ZL03329391.0 18 ( ) 2002-2-4 2002-11-20 ZL02301870.4 19 ( ) 2002-8-27 2003-3-12 ZL02347034.8 20 ( ) 2002-8-29 2003-10-1 ZL02347063.1 21 ( 2003-4-4 2003-11-19 ZL03329390.2 ) 22 2002-1-31 2002-11-20 ZL02301851.8 11 2009 12 18 1 2009-4-20 200930303247.0 2 2009-5-22 200910302535.3 3 2009-5-14 200920119773.6 4 / X-STATIC 1-1-124
5 1 11-2009-F-1448 2009.4.20 50 2 11-2009-F-1449 2009.4.20 50 3 11-2009-F-1450 2009.4.20 50 4 11-2009-F-1451 2009.4.20 50 5 11-2009-F-1452 2009.4.20 50 6 11-2009-F-1453 2009.4.20 50 7 11-2009-F-2594 2009.6.12 50 1 66 2007 9 15 2010 9 14 1.1 2 16 2007 11 8 2010 11 8 34,500 3 46 2007 12 15 2010 12 15 8 42007 12 31 3 16,240 10 2008 1 1 2017 12 31 4.50 87.70 1-1-125
2009 12 14 11.04% 2 2 5 41 3-4 2010 1 10 2011 1 9 10 6 20,508 2008 7 1 2012 6 30 63.789 / 1,308,183 80% 90% 100% 72008 10 28 1-1-126
3,000 5 2008 11 28 2013 11 27 5 / 15,000 6 82008 11 14 30551-30556 202.9 2008 10 21 2012 10 20 5,335,487 3,363,263 2011 9 20 92009 2 27 32846 9.2 2009 2 27 2013 10 20 25,870 102009 2 27 32847 9.2 2009 2 27 2013 10 20 34,132 11 8,928 2010 1 10 2013 1 9 42.85 12 41 1-2 2 12 2009 2 1 2012 1 31 352,000 13 39 1 12 1-1-127
2009 2 1 2012 1 31 176,000 14 D 13 12-16 11 5 2009 3 1 2012 2 28 788,000 5% 1 NBA NBA 2007 4 9 2007 10 1 NBA NBA NBA NBA NBA NBA NBA 30 2007 10 1 2010 9 30 NBA NBA 15% NBA 10% 2 \PUMA PUMA AG Rudolf Dassler Sport DOBOTEX Int PUMA DOBOTEX Int PUMA PUMA DOBOTEX Int PUMA DOBOTEX Int PUMA 2009 3 26 2010 3 26 PUMA 1-1-128
AG Rudolf Dassler Sport PUMA OEM PUMA AG Rudolf Dassler SportDOBOTEX Int 3 POMPEA Pompea S.p.A.2009 3 10 POMPEA Pompea S.p.A. POMPEA POMPEA Pompea S.p.A. Pompea S.p.A. POMPEA OEM Pompea S.p.A. 4 GoldToe GoldToeMoretz,LLC GAKM Resources LLC 2008 8 7 GoldToeMoretz,LLC GAKM Resources LLC GoldToeMoretz,LLC GoldToe GoldToe GoldToeMoretz,LLC GoldToe GoldToe OEM GoldToeMoretz,LLC 5 G.H.BASS&CO. / VAN HEUSEN / IZOD / CALVIN KLEIN / ARROW PHILLIPS-VAN HEUSEN CORPORATION 2009 5 21 G.H.BASS&CO. / VAN HEUSEN / IZOD / CALVIN KLEIN / ARROW 1-1-129
3300609786760 2008 12 15 [2003]101 [2007]105 1-1-130
2006 12 23 ISO14001 2005 12 14 GB/T24001-2004-ISO 140012004 1 929.63 m3/d 270 m3/d 1199.63 m3/d 1500 m3/d + GB4287-92 GB8978-1996 2 GB12348-90 3 1-1-131
GB162971996 SO2 GB13271-2001 4 1 2008 1-1-132
2 2006 2007 2008 3 R0SS0 70% 4SAP SAP FICO MM PP SD HR SAP 2007 11 7 1-1-133
1-1-134 2008 6 1 2009 1 1.7% 3.2% 2 101 18 3 10 33 37 254 3 / 4 / / 5
6 1 SAP 2 3 7 ISO90012000 ISO140012004 ISO10012-1 GB/T28001-2001 SGSITS STRSGSABVCSCC WRAP 1-1-135
PH 1 GB/T 3921.1-1997 GB/T 3920-1997 GB/T 3922-1995 GB/T 5713-1997 ISO 105 B02-1994 ISO 12945-12000 PH GB/T 7573-2002 ph GB/T 2912.1-1998 1 ISO 63302001 ISO 2 FZ/T73001-2008 GB 250-1995 GB 251-1995 1-1-136
1 2 3 1 2 3 4 5 100% 1-1-137
6 7 100% 8 9 1-1-138
1 2 1 80.677% 2 55% 55% 114,801,940 55% 45% 70% 30% 6.294% 1-1-139
1-1-140 70% 30% 90% 10% 90% 10% 100% 90% 10% 90% 5% 70% 30% 10% 1 2
1-1-141 6 1 80.677% 55% 55% 114,801,940 2 5% 6.294% 39.137% 6.294% 5.664% 3 5%
4 2,288 100% 2,500 51% 660 100% 5 22.79% 6 2007 11 70% 8 30% 55%45% 90% 2008 8 20 2008 10% 11 27 2,000 1,400 70% 600 30%1997327 1997 111 1997 327 1997328 1-1-142
02-25513140-720058 2,000 5,000 2,100 3,500 70% 900 1,500 30% 200589 2005 514 200589 23 2007118 5,000 70% 55% 15% 30% 2008916 55%45% 2007-2008 2008.12.31 2007.12.31 6,831.41 45,825.63 638.15 40,027.83 6,193.26 5,797.80 2008 2007 4,974.79 6,997.35 286.74 207.07 395.46 218.28 980.20 982.89 321.60-69.43 3 16,240 1-1-143
1 1 2007 11 22 1,166.88 51% 1,121.12 49% 2007 11 28 [2007]003 2 1-1-144
1 2 3 4 5 2006 009 2006 7131 13244 2008 003059 2008 003060 2006 2 2006 2 24 23 2009 6 28 2 59,000 12 31 2 8,500 2006 12 12 2009 2006 12 12 2008 9 23 2010 9 2008 9 23 23 2 7,000 2008 9 24 2010 9 339052008 2008 9 24 24 00002762 2 7,000 2008 003020 2008 11 11 2009 2008 11 11 11 11 2 1,375 1-1-145
6 7 8 9 10 11 2009 0260000 519-2 2009 1 2 2010 1 2009 1 2 10 3,000 2 2009 1 16 2010 1 2009 1 16 2009 16 000028 2009 2 000028-1 7,000 H211 20090037 H211 20090038 338152 2009 00019 2009 02-017 2009 5 6 2010 5 2009 5 6 6 2 3,000 2009 5 31 2010 5 2009 5 31 31 2 4,400 2009 6 4 2010 12 2009 6 4 4 2 4,000 2009 6 9 2009 6 9 2011 6 9 33906200900026246 2 5,667 12 2009 3 13 2009 3 13 1-1-146
13 14 15 16 17 2B530120092800402 2012 3 13 2 2,000 36901200900023931 2009 7131 0480 20090720001-3 20090720001-4 2009 5 31 NO.36101200900001580 2 6,000 2009 7 1 2010 7 1 2009 5 31 2 60,000 2009 7 20 2009072001 2 5,000 2009 07 20 2009 07 20 2010 07 15 33901200900022459 2 8,000 22009 2009 9 17 2010 9 2009 9 17 16 1-1-147
1560210019000119 2,500 2 18 19 20 21 22 22009 2009 9 17 2010 9 2009 9 17 16 1560210017100119 2,500 2 09015360 2009 9 2009 9 25 25 2010 9 25 2 10,000 2009 10 14 2009 21 2009 21 4,000 2 2009 11 16 2009 11 19 2011 11 16 33905200900064334 2 4,500 2009 7131 0838 2009 12 16 2009 12 16 2010 12 16 2 3,300 1-1-148
3 2009.12.31 2008.12.31 2007.12.31 0.00 0.00 7,010,000.00 0.00 0.00 10,000,000.00 0.00 0.00 4,770,000.00 0.00 0.00 90,000.00 0.00 763,828.18 4,040,000.00 0.00 0.00 4,480,304.48 553,054.42 301,504.42 8,609,152.62 0.00 0.00 10,000,000.00 0.00 280,907.02 5,023,291.46 553,054.42 1,346,239.62 54,022,748.56 / 0.00 0.00 323,814,155.57 0.00 0.00 52,648,046.67 0.00 0.00 376,462,202.24 / 1-1-149 2009.12.31 2009 2008.12.31 2008 2007.12.31 2007 0.00 0.00 323,814,155.57 0.00 0.00 14,708,923.42 2008 1-9 2 1
1-1-150 2009 2008 2007 0.00 30,610,393.41 3,629,781.66 0% 4.21% 0.54% 1,332,843.77 14,848,832.70 / / 2.39% 2007 2008 2007 2007118 55%45% 2007 2007 (%) 275.92 867.28 5,420.67 16.00 677.89 489.23 3,596.37 13.60 61.23 128.37 768.68 16.70 1,015.04 1,484.88 9,785.72 15.17 ()
2 2010 1 9 41 3-4 2 1 2010 1 10 2011 1 9 10 3 2010 1 1 6 6,022.3 21 1 2010 1 1 2010 12 31 623,500.80 10,000 1 1 6.11 11.5 1-1-151
14.6 14.6.1 12 (i) 50% (ii) 50 5,000 (iii) 50% 500 (iv) 50% 5,000 (v) 50% 500 14.6.2 12 30% 14.6.3 7.2 14.6.4 14.6.5 12 10% 1-1-152
14.6.6 12 30 12 300 0.5% 1/2 12 3,000 5% 1/2 14.6.7 14.6.8 14.6.9 14.16 3 16.7 2 12 30 30 12 1-1-153
300 300 0.5% 12 30 12 300 0.5% 1/2 12 3,000 5% 1/2 5% 2009218 1-1-154
1 2 3 4 5 6 7 1-1-155
1 2 1 2 1-1-156
1 2 1-1-157
9 3 3 3 2008 2009 9 18 2009 3 6 2008 5 2011 5 2008 5 2011 5 2008 5 2011 5 2008 5 2011 5 2008 5 2011 5 2009 9 2011 5 1-1-158
2008 5 2011 5 2008 5 2011 5 2008 5 2011 5 1967 1984 1994 1994 2009 5 20 2008 1950 1982 1994 1994 1974 1999 2002 2002 2005 MBA 2005 1973 1996 2000 2000 2002 2002 1980 1998 1975 1997 2007 2007 1944 1973 2003 2003 1-1-159
1971 1997 1956 1991 1991 1995 Deakin 1996 2003 2003 3 1 1 2 2008 5 18 1 3 20085 20115 20085 20115 20085 20115 1969 1990 1992 1992 1995 1995 1997 1997 1998 1998 1971 1994 1995 1995 1996 1997 1-1-160
1978 1995 2008 5 2011 5 2008 5 2011 5 2008 8 2011 5 2008 5 2011 5 2008 5 2011 5 2008 8 2011 5 2008 5 2011 5 1968 2007 1980 2002 2005 2007 1967 2003 9 2005 7 1-1-161
2005 7 2006 3 2006 3 2007 5 2007 6 1970 1992 1999 1999 2000 2000 2002 2002 1978 1994 1997 1998 2002 2003 1968 1984 1996 1996 1977 1994 1995 1996 1998 1999 2001 2002 2004 2004 1 2008 5 18 2008 8 12 2008 1-1-162
2009 9 18 2009 2 2008 5 18 5% 5% 5% 1-1-163
2009 305,040.00 305,040.00 185,408.00 186,156.00 179,450.00 122,657.00 50,000.00 50,000.00 50,000.00 184,578.00 130,874.00 185,526.00 189,312.00 40,656.00 84,490.00 118,692.00 75,256.00 116,794.00 94,460.00 2,654,389.00 2009 9 18 2009 1-1-164
1-1-165
5% 6 2007 12 30 2007 12 30 1-1-166
2007 12 30 2008 5 17 2008 5 18 20071123 20071123 20071229 20071230 2008517 2008518 2008812 2008 2009918 2009 2008518 2008518 1-1-167
2006 2007 3 20076 20081 2008518 20087 25 1-1-168
2008518 2008812 128 20071123 20071123 2008528 20071123 1229 20071230 2008528 1-1-169
1-1-170 3 1/3 4 1 1 1 2 3 4 5 6 7 8 9 10 11 12 7.2 13 1 30 14 15 16 14.6.1
17 14.6.4 18 14.6.5 19 14.6.6 20 2 1 2008 5 18 2 2008 2008 8 12 3 2008 2008 12 8 4 2009 2009 1 20 5 2009 2009 3 8 6 2008 2009 4 24 7 2009 2009 9 18 8 2009 2009 11 27 2 1 9 3 1 2 1-1-171
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 3 1 2008 5 18 2 2008 7 25 3 2008 11 18 4 2009 1 4 5 2009 2 12 6 2009 2 18 7 2009 4 3 8 2009 9 2 1-1-172
9 2009 10 8 10 2009 11 10 11 2010 1 22 4 1-1-173 4 A 2008725 B 2008725 C 2008725
D 2008725 3 1 3 1 1 1 2 1 2 3 4 5 6 7 8 9 10 11 152 12 1-1-174
3 1 2008 5 18 2 2008 7 25 3 2008 11 18 4 2009 2 18 5 2009 4 4 6 2010 1 22 4 1 2008812 2008 [2001]102 2 1 30 300 0.5% 2 5% 3 1-1-175
4 5 6 7 1 2 3 4 5 6 3 5 1 2 3 4 5 6 7 1-1-176
8 9 10 1-1-177
2010125 20091231 [2010]1136 20091231 1-1-178
2007 2008 2009 20091231 20081231 20071231 2009 2008 2007 2010125 2010 1069 2006 2 7 [2007]10 200711 200711 38 1 2007 1-1-179
20062 33 1 2007 2 2008 2007 2 2008 3 100% 51% 2007 2008 2007 11 2007 2008 2007 11 100% 2008 2008 7 4 1 200611 12 778.90 61,111,210.90 61,111,210.90 20061231 289,246.60 1-1-180
289,246.60 20071026 58,269,509.00 2,552,455.30 60,821,964.30 20071128 57,559,931.10 709,577.90 58,269,509.00 20071130 57,418,950.20 140,980.90 57,559,931.10 2 2006 2 33 2006234 2006 11 12 2007 10 2007 2007 11 2007 11 26 2007280 2007 11 28 2007 11 30 778.90 2007 1-1-181
2009.12.31 2008.12.31 2007.12.31 204,508,117.79 212,129,722.46 364,742,058.25 186,421,489.57 184,397,018.12 96,349,541.05 48,821,656.55 86,991,048.93 43,912,231.11 2,363,786.40 10,380,301.32 390,900,751.01 354,030,381.68 366,516,253.85 305,697,106.53 796,145,431.99 860,414,344.68 1,201,601,687.95 - - - 686,351,514.68 592,498,925.22 454,534,113.67 14,012,437.41 78,227,308.76 41,886,916.83-29,554.62 621,958.42 120,011,900.25 123,050,231.02 79,691,761.86 4,978,858.81 3,695,830.16 204,899.27 2,789,433.22 4,269,417.95 3,844,755.21 828,144,144.37 801,771,267.73 580,784,405.26 1,624,289,576.36 1,662,185,612.41 1,782,386,093.21 2009.12.31 2008.12.31 2007.12.31 590,056,905.60 563,326,439.60 485,650,000.00 143,636,363.02 160,215,009.00 391,172,389.92 78,941,286.24 112,794,816.16 156,019,967.19 1-1-182
23,260,554.33 29,525,213.14 18,185,781.02 9,711,852.42 15,541,369.39 12,381,911.80 31,613,459.92 19,398,763.23 21,863,872.13 981,278.60 1,422,062.93 5,122,307.30 10,418,659.20 35,968,633.24 142,843,305.62-57,524,442.60 18,258,501.57 888,620,359.33 995,716,749.29 1,251,498,036.55 140,000,000.00 154,389,423.83 144,723,359.11 - - 500,000.00 140,000,000.00 154,389,423.83 145,223,359.11 1,028,620,359.33 1,150,106,173.12 1,396,721,395.66 240,000,000.00 240,000,000.00 158,880,000.00 119,861,391.27 119,861,391.27 7,232,016.80 15,195,858.48 7,017,519.79 23,289,959.83 133,936,016.01 58,874,175.53 169,086,148.26 508,993,265.76 425,753,086.59 358,488,124.89 86,675,951.27 86,326,352.70 27,176,572.66 595,669,217.03 512,079,439.29 385.664,697.55 1,624,289,576.36 1,662,185,612.41 1,782,386,093.21 2009 2008 2007 796,055,914.52 726,939,769.78 676,106,564.33 796,055,914.52 726,939,769.78 676,106,564.33 - - - - - - - - - 702,803,959.10 647,294,985.26 594,829,974.47 551,473,153.22 514,292,915.28 458,809,648.03 - - - - - - - - - - - - - - - - - - - - - 1-1-183
10,599,036.63 2,889,999.98 1,923,754.67 30,094,080.49 51,132,935.23 38,142,830.21 67,500,566.33 53,630,080.05 36,361,991.09 43,390,945.45 33,471,385.46 49,473,503.64-253,823.02-8,122,330.74 10,118,246.83 - - - - - -709,577.90 - - - - - - - 93,251,955.42 79,644,784.52 80,567,011.96 4,934,816.90 4,847,339.10 14,696,454.84 230,668.55 2,699,665.12 3,990,450.54 2,072.12 848,077.09 11,630.00 97,956,103.77 81,792,458.50 91,273,016.26 14,366,326.03 14,422,781.49 11,638,738.10 83,589,777.74 67,369,677.01 79,634,278.16 - - 215,390.68 349,598.57 1,237,727.58 215,390.68 8,3240,179.17 66,131,949.43 79,418,887.48 / 0.35 0.28 0.50 / 0.35 0.28 0.50 - - - 83,589,777.74 67,369,677.01 79,634,278.16 83,240,179.17 66,131,949.43 79,418,887.48 349,598.57 1,237,727.58 215,390.68 2009 2008 2007 888,983,823.31 685,343,417.67 725,655,213.60 9,452,857.28 11,353,356.79 22,409,622.76 18,467,893.52 173,136,002.01 119,906,716.01 916,904,574.11 869,832,776.47 867,971,552.37 544,298,554.71 584,898,612.39 595,718,735.00 124,926,711.74 101,128,116.32 75,581,210.76 30,747,763.41 29,297,775.43 16,037,880.21 61,918,468.40 76,312,882.63 57,817,900.47 762,095,928.48 791,637,386.77 745,155,726.44 1-1-184
154,808,645.63 78,195,389.70 122,815,825.93-18,657,419.61 57,418,950.20 805,671.57 1,060,725.00 1,500.00-3,550,000.00-805,671.57 23,268,144.61 57,420,450.20 64,050,148.97 299,138,014.36 163,461,508.11 - - - 727,410.00 23,347,059.63-64,777,558.97 322,485,073.99 163,461,508.11-63,971,887.40-299,216,929.38-106,041,057.91-35,867,607.19 41,881,925.72 1,149,042,149.99 1,174,343,090.78 1,045,873,910.91 313,999,834.33 773,070,896.69 130,082,568.50 1,463,041,984.32 1,983,281,594.66 1,217,838,405.13 1,194,225,550.42 1,032,445,903.84 1,078,353,556.33 55,468,884.29 61,836,971.62 59,440,599.36 325,551,928.21 645,540,925.87 85,981,514.55 1,575,246,362.92 1,739,823,801.33 1,223,775,670.24-112,204,378.60 243,457,793.33-5,937,265.11-358,221.55 3,296,509.34 256,203.67-21,725,841.92 25,732,762.99 11,093,706.58 80,435,366.66 54,702,603.67 43,608,897.09 58,709,524.74 80,435,366.66 54,702,603.67 2009.12.31 2008.12.31 2007.12.31 165,065,078.56 185,296,398.57 336,876,730.03 158,621,522.48 163,630,703.51 96,111,968.85 39,480,833.44 30,168,408.81 17,350,106.99 2,032,728.30 34,083,966.86 402,061,342.17 278,987,446.81 329,593,313.32 294,213,996.71 644,187,609.59 742,772,791.07 1,146,614,144.75 119,318,847.39 119,318,847.39 51,167,022.51 1-1-185
396,321,048.49 426,390,057.05 430,656,957.95 3,999,009.35 - - 79,031,273.31 81,155,705.87 72,936,272.36 4,718,442.07 3,185,413.46-1,363,813.10 2,551,263.58 3,844,755.21 604,752,433.71 632,601,287.35 558,605,008.03 1,248,940,043.30 1,375,374,078.42 1,705,219,152.78 2009.12.31 2008.12.31 2007.12.31 464,056,905.60 538,303,398.00 485,650,000.00 114,714,185.64 153,497,500.00 376,936,437.50 45,816,597.07 92,371,227.48 131,176,395.37 17,931,789.69 28,546,725.07 17,323,331.02 5,974,426.66 11,801,555.73 12,191,481.30 29,945,782.87 18,324,784.30 21,966,522.09 511,523.60 1,025,495.07 5,064,055.67 67,016,361.54 47,400,442.58 159,609,032.61-57,524,442.60 18,258,501.57 745,967,572.67 948,795,570.83 1,228,175,757.13-5,389,423.83 124,723,359.11 - - 500,000.00-5,389,423.83 125,223,359.11 745,967,572.67 957,791,158.81 1,353,399,116.24 240,000,000.00 240,000,000.00 158,880,000.00 111,820,036.54 111,820,036.54 26,216.80 15,195,858.48 7,017,519.79 23,289,959.83 135,956,575.61 62,351,527.43 169,623,859.91 502,972,470.63 421,189,083.76 351,820,036.54 1,248,940,043.30 1,375,374,078.42 1,705,219,152.78 2009 2008 2007 753,857,672.30 703,723,671.59 675,630,537.82 1-1-186
535,779,797.91 497,030,283.14 458,472,901.93 10,135,124.64 2827290.86 1923754.67 28,351,095.44 48,672,591.52 37,793,771.37 55,648,105.38 41,610,632.46 34,388,994.53 33,354,970.37 40,091,903.57 50,133,058.56-845,583.98-9,145,631.51 10,105,743.03-0.00 0.00 0.00-0.00 0.00-709,577.90 0.00 0.00 0.00-91,434,162.54 82,636,601.55 82,888,645.93 4,262,044.99 3,910,078.21 12,696,454.84 255,867.56 2,444,050.78 3,989,763.54 2,072.12 845,192.10 11,630.00-95,440,339.97 84,102,628.98 91,595,337.23 13,656,953.10 15,031,039.30 11,638,738.10-81,783,386.87 69,071,589.68 79,956,599.13 0.34 0.29 0.50 0.34 0.29 050 0.00 0.00 0.00 81,783,386.87 69,071,589.68 79,956,599.13 2009 2008 2007 815,852,004.73 683,692,438.66 724,959,093.46 5,531,098.29 11,342,536.82 22,409,622.76 50,033,067.47 118,505,927.98 149,032,386.76 871,416,170.49 813,540,903.46 896,401,102.98 516,273,035.64 555,799,370.41 606,647,824.11 99,312,999.82 84,969,502.61 74,764,484.61 26,737,830.88 27,740,538.23 14,767,415.63 50,244,329.84 50,409,535.94 57,259,138.77 692,568,196.18 718,918,947.19 753,438,863.12 178,847,974.31 94,621,956.27 142,782,579.89-18,657,419.61 57,418,950.20 7,094,680.67 1,060,000.00 1,500.00 7,094,680.67 19,717,419.61 57,420,450.20 1-1-187
31,202,295.86 99,203,295.83 136,376,107.97 - - 28,350,000.00-74,770,000.00-727,410.00 4,147,059.63-31,929,705.86 178,120,355.46 164,726,107.97-24,835,025.19-158,402,935.85-107,305,657.77 - - 14,983,721.23 863,042,149.99 1,002,329,537.02 1,025,873,910.91 232,539,059.15 756,977,912.18 130,082,568.50 1,095,581,209.14 1,759,307,449.20 1,170,940,200.64 1,000,202,508.82 1,014,445,903.84 1,078,353,556.33 38,109,023.06 54,618,255.62 59,289,124.36 222,884,361.63 608,069,250.00 75,063,081.72 1,261,195,893.51 1,677,133,409.46 1,212,705,762.41-165,614,684.37 82,174,039.74-41,765,561.77-1,548,000.79 3,285,880.13 256,203.67-13,149,736.04 21,678,940.29-5,852,776.01 59,434,648.57 37,755,708.28 43,608,484.29 46,284,236.43 59,434,648.57 37,755,708.28 1-1-188
1 FOB CIF FOB CIF 2 1 2 1 1 1-1-189
a b c a b 2 3 4 5 1-1-190
2 1 2 3 4 5 a 13 b 14 1-1-191
6 7 8 3 1 a b C 2 a b 3 1-1-192
a b 4 4 1 a b c d e f g h i 2 a b 1-1-193
1 2,, 3 4 1 2 1-1-194
1 1 a b 2 a 1-1-195
b c d e 2 a b 1-1-196
1-1-197 8 3 A. B. C., A. B., C. D. E. 4
1 1 2 2 20 10.00% 4.50% 10 10.00% 9.00% 5 10.00% 18.00% 5 10.00% 18.00% 3 1 1-1-198
2 3 4 5 6 7 4 1 2 1 1-1-199
a b c d e f g 2 3 a b c 4 1-1-200
1 100 100 2 5 3 1 1 5.00% 5.00% 1-2 2 10.00% 10.00% 2-3 3 20.00% 20.00% 3-4 4 50.00% 50.00% 4 100.00% 100.00% 1-1-201
4 1 2 3 4 5 6 7 1 1-1-202
1-1-203 3 2 1 1 a b ( ) 2 a b 3
2 1 2 a b ( ) 3 a b 3 2009 2008 2007-436.91-821.860.09 2,153,159.14 2,635,232.44 2,057,550.00 6,161,200.00 1-1-204
- - 14,708,923.42 - - 215,390.68 1,667,430.30 931,984.07-3,538,154.44 4,302,225.83 2,167,673.98 19,700,518.80 682,001.55 541,918.50 2,955,077.82 3,620,224.28 1,625,755.49 16,745,440.98 4.33% 2.41% 21.03% 83,589,777.74 67,369,677.02 79,634,278.16 79,969,553.46 65,743,921.53 62,888,837.18 226,586.13 987,064.06-79,742,967.33 64,756,857.47 62,673,446.50 2009 95,026.69 26,391.53 68,635.15 24,473.08 21,485.89 20 4.5% 64,821.60 44,013.83 10 9% 1,668.70 791.78 5 18% 4,063.31 2,343.65 5 18% 95,026.69 68,635.15 2009 1 1-1-205
2,500 2,500 51% 660 660 100% 20071119 [2007]01463 2007 2008712 200879 2008 2 2,288 2,288 100% 20071122 2007 3 1 2 20071130 3 4 1-1-206
5 2007 2009 12,850.00 50 11,812.45 45 281.72 5 188.74 4-13,131.72-12,001.19-2009 102,862.04 1 2009 59,005.69 2009 2 2009 14,363.64 3 2009 7,894.13 98.40% 2009 5% 5% 4 1-1-207
2009 971.19 5 2009 3,161.35 2009.12.31 5%3% 177.91 17% 2007 1 1 6 30 13%2007 7 1 2008 7 31 11%2008 8 1 10 374.18 31 13%2008 11 1 2009 1 31 14%2009 2 1 3 31 15%2009 4 1 16% 2005-2007 15%2008 25%2009 15% 1,255.10-1600 - 30.21 3/ 22.28 70%1.2% 12%131.32 0.03% 0.005% 6.65 0.05% 7%5% 476.21 3% 209.51 4.5% 323.99 3% 101.11-52.87-3,161.34 2009 1,255.10 20101 2007 1-1-208
6 2009 14,000 2009 2009 2009 2009.12.31 2008.12.31 2007.12.31 24,000.00 24,000.00 15,888.00 11,986.14 11,986.14 723.20 1,519.59 701.75 2,329.00 13,393.60 5,887.41 16,908.61 50,899.32 42,575.31 35,848.81 8,667.60 8,632.63 2,717.65 59,566.92 51,207.94 38,566.47 2009.12.31 2008.12.31 2007.12.31 1-1-209
11,986.84 11,986.84 723.20 1 2007 721.20 2007 721.20 2 2008 11,263.64 20085 20071231 24,000 1 2 2009 2008 2007 83,589,777.74 67,369,677.01 79,634,278.16-253,823.02-8,122,330.74 10,118,246.83 64,242,256.75 56,578,909.47 33,114,705.01 3,169,424.83 2,536,952.65 1,779,176.53 2,019,381.35 747,332.11 783,796.63-2,229,557.70 820,418.83-6,556,239.00 0.00 0.00 0.00 43,401,172.98 37,678,831.33 42,059,865.24 0.00 0.00-709,577.90 1,479,984.73-424,662.74-3,537,258.90 0.00 0.00 0.00 12,485,872.17-60,819,147.32-125,921,128.77 44,161,435.85 54,769,390.57 81,307,817.19-97,257,280.05-72,939,981.47 10,742,144.91 154,808,645.63 78,195,389.70 122,815,825.93 3 1-1-210
2009 1 2009 2 2009 2009.12.31 2008.12.31 2007.12.31 0.90 0.86 0.96 0.50 0.50 0.72 % 63.33 69.19 78.36 % 59.73 69.38 79.37 2.12 1.77 2.26 0.37% 0.55% 0.33% 2009 2008 2007 4.29 5.18 7.13 1.53 1.53 1.89 21,243.28 20,009.53 21,004.72 2.08 2.47 2.54 / 0.65 0.33 0.77 / -0.09 0.11 0.07 1-1-211
(%) 16.35 15.53 22.15 / 0.35 0.28 0.50 16.35% 17.84% 0.35 0.35 2009 15.67% 17.03% 0.33 0.33 15.53% 16.89% 0.28 0.28 2008 15.21% 16.54% 0.27 0.27 22.15% 26.75% 0.50 0.50 2007 17.48% 21.11% 0.39 0.39 = / = / = / = / = / = + + + = / = / = / = / 1-1-212
9-2010 20071231 2008430 [2008]1016 29.50% (%) A B C D=C-B E=C-B /B 100% 114,661.41 114,661.41 120,090.20 5,428.79 4.73 5,116.70 5,116.70 7,443.08 2,326.38 45.47 43,065.70 43,065.70 44,510.26 1,444.56 3.35 - - - - - 10,652.41 10,652.41 11,797.70 1,145.29 10.75 32,413.29 32,413.29 32,712.55 299.26 0.92 7,293.63 7,293.63 8,473.14 1,179.51 16.17 7,166.13 7,166.13 8,345.64 1,179.51 16.46 384.48 384.48 384.48 0.00 0.00 170,521.92 170,521.92 180,901.15 10,379.23 6.09 122,817.58 122,817.58 122,817.58 0.00 0.00 12,522.34 12,522.34 12,522.34 0.00 0.00 135,339.91 135,339.91 135,339.91 0.00 0.00 1-1-213
35,182.00 35,182.00 45,561.23 10,379.23 29.50 29.50% [2007]10 < 7- > 200711 2007 1-9,465,167.63 2007 8 11,621,044.64 11,621,044.64 174,315.67 2 2,328,396.98 2007 8 11,621,044.64 2006 8 5,000,000.00 4,277,887.62 3 48,738,628.73 2004 1-1-214
15,817,850.09 4-16,353,267.85 15,817,850.09 5-5,764,969.64 5,000,000.00 6 19,653,942.57 13,106,885.39 7-12,262,025.43 18,258,501.57 3,418,317.57 8 1,907,084.19 1,253,696.17 1,081,434.23 9 2,982,682.80-3,692,260.70-709,577.90 2008 1 2008 2008 3,624,475.58 2 835,554.73 2009 1-1-215
2009.12.31 2008.12.31 2007.12.31 (%) (%) (%) 79,614.55 49.01 86,041.43 51.76 120,160.17 67.42 82,814.41 50.99 80,177.13 48.24 58,078.44 32.58 162,428.96 100.00 166,218.56 100.00 178,238.61 100.00 88,862.04 86.39 99,571.68 86.58 125,149.80 89.60 14,000.00 13.61 15,438.94 13.42 14,522.34 10.40 102,862.04 100.00 115,010.62 100.00 139,672.14 100.00 1 2009.12.31 2008.12.31 2007.12.31 79,614.55 86,041.43 120,160.17 20,450.81 21,212.97 36,474.21 1-1-216
18,642.15 18,439.70 9,634.95 4,882.17 8,699.10 4,391.22 236.38 1,038.03 39,090.08 35,403.04 36,651.63 30,569.71 82,814.41 80,177.13 58,078.44 68,635.15 59,249.89 45,453.41 1,401.24 7,822.73 4,188.69 12,001.19 12,305.02 7,969.18 1* 776.83 799.49 467.16 1* 2008 2007 6.74% 2009 2008 2.28% 2008 2 1 2009.12.31 2008.12.31 2007.12.31 20,450.81 21,212.97 36,474.21 25.69% 24.65% 30.35% -3.59% -41.84% 36.18% 2009.12.31 2008.12.31 2007.12.31 83.51 86.85 93.05 5,787.37 7,956.68 5,377.21 14,579.93 13,169.44 31,003.95 11,053.63 8,233.84 23,779.61 20,450.81 21,212.97 36,474.21 2008 2007 15,261.24 41.84% 2008 2007 23,095.74 59.04% 2009 2008 3.59% 1-1-217