600438 2005
2005... 1... 2... 4... 5... 5... 8 ( )... 10... 49 1
2005 1 2 3 4 1 TONGWEI CO.,LTD. TONGWEI CO.,LTD. 2 A A A 600438 3 2 10 2 10 610041 http://www.tongwei.com.cn zqb@tongwei.com 4 5 028-85171943 028-85199999 E-mailhup@tongwei.com 2 10 028-85177462 028-85137101 E-mailhusr@tongwei.com 2 10 6 2
2005 http://www.sse.com.cn 1 : : 777,176,409.60 745,982,947.82 745,982,947.82 4.18 739,326,408.79 235,609,425.02 235,609,425.02 213.79 1,448,092,356.56 1,145,311,709.21 1,145,311,709.21 26.44 612,173,355.90 639,468,808.47 639,468,808.47-4.27 3.56 3.72 3.72-4.30 3.55 3.71 3.71-4.31 16 32,862,547.43 10,734,282.93 10,734,282.93 206.15 33,484,284.92 10,816,214.37 10,816,214.37 209.57 0.19 0.06 0.06 216.67 % 5.37 1.85 1.85 3.52 0.42 0.31 0.31 35.48 1 213.79% 150000000 2 206.15%, 2 : : -394,530.46-227,207.03-621,737.49 3 9 : : % 22.25 20.76 0.79 0.79 7.37 6.88 0.26 0.26 3
2005 5.37 5.01 0.19 0.19 5.47 5.11 0.19 0.19 1 18,572 2 : ( ) (%) 0 102,909,900 59.87 102,909,900 3,970,243 6,122,058 3.56 3,327,904 3,327,904 1.94 DEUTSCHE 667,300 BANK AKTIENGESELLSCHAFT 3,177,607 1.85 0 2,562,100 1.49 2,024,529 2,024,529 1.18 0 2,000,000 1.16 1,742,537 1,742,537 1.01 1,310,170 1,734,289 1.01 BILL & 386,946 1,151,046 0.67 MELINDA GATES FOUNDATION 3 ABH 6,122,058 A 3,327,904 A DEUTSCHE BANK 3,177,607 A 4
2005 AKTIENGESELLSCHAFT 2,024,529 A 1,742,537 A 1,734,289 A BILL & MELINDA GATES FOUNDATION 1,151,046 A 1,087,747 A MORGAN STANLEY & CO. INTERNATIONAL LIMITED 757,992 A 693,465 A 4 2005 135,000.56 34.72% 13,617.92 49.86% 3,286.25 206.15% 5
2005 1 (1) 62.23 36.55 (2) 10% (10%) : : (%) (%) 1,343,957,724.59 1,208,281,149.42 10.09 34.37 32.86 0.12 1,336,831,271.04 1,204,403,547.92 9.91 35.08 33.74 0.91 (3) : : () 671,522,710.21 78.23 347,559,074.73 33.17 503,069,545.86 67.82 230,241,841.05 50.20 1,752,393,171.85 60.65 402,387,539.56 353.31 1,350,005,632.29 34.72 (4) : : 500 3,869 82 2,800 3,422 295 300 4,261 123 200 4,443 95 300 3,050 141 6
2005 12 26 2 2 34 2 1 2004 42,383.26 27,803.26 17,266.69 14,580 2004 10000 2 : : 4,497.0 3,387.08 4,975.2 2,958.24 4,974.7 2,825.98 4,971.4 4,500.00 4,060.1 2,900.00 3,262.9 2,000.00 3,623.0 1,162.96 30,364.3 / 19,734.26 / / 3 1) 1,600 7
2005 2) 2780 3 4,525 (2004 ) 2004 2004 10 3.50 2005 7 13 2780 1 8
2005 () 5,898 5,898 100.00 2 88.95% 94,256,648.13 2005 3 31 105,965,877.61 2005 4 19 1 2 3 4 5 6 9
2005 5% 5% 2005-04-19 http:www.sse.com.cn, 600438 2005-04-19 http:www.sse.com.cn, 600438 2005-04-19 http:www.sse.com.cn, 600438 2004 2005-05-21 http:www.sse.com.cn, 600438 2005-07-01 http:www.sse.com.cn, 600438 2004 2005-07-02 http:www.sse.com.cn, 600438 ( ) 10
2005 2005 6 30 : : : 6.1 357,356,065.03 444,595,786.28 311,351,580.30 409,794,682.94 6.2 2,930,000.00 430,000.00 1,580,000.00 80,000.00 33,125,741.82 6.3 7.1 21,934,232.77 10,328,178.70 22,290,147.46 6,769,337.85 6.4 7.2 11,121,969.11 11,621,270.41 221,163,699.83 181,969,055.54 6.5 58,419,091.99 34,469,833.82 33,644,012.69 21,235,797.85 6.6 325,371,600.96 244,384,045.27 116,061,748.94 79,876,972.65 6.7 43,449.74 153,833.34 7,400.00 129,000.00 777,176,409.60 745,982,947.82 706,098,589.22 732,980,588.65 6.8 7.3 50,000.00 50,000.00 320,698,471.06 158,126,502.18 50,000.00 50,000.00 320,698,471.06 158,126,502.18 6.9 572,654,878.03 505,934,859.09 248,768,521.21 187,719,673.92 6.9 144,172,328.99 121,380,387.97 52,789,522.09 45,176,346.36 428,482,549.04 384,554,471.12 195,978,999.12 142,543,327.56 428,482,549.04 384,554,471.12 195,978,999.12 142,543,327.56 148,081.90 32,826.90 6.10 121,890,180.81 8,351,697.90 73,953,219.71 7,168,053.59 550,520,811.75 392,906,169.02 269,965,045.73 149,711,381.15 6.11 119,211,810.48 5,149,215.42 5,238,149.89 4,991,807.49 6.12 1,133,324.73 1,223,376.95 1,159,545.08 1,223,376.95 120,345,135.21 6,372,592.37 6,397,694.97 6,215,184.44 1,448,092,356.56 1,145,311,709.21 1,303,159,800.98 1,047,033,656.42 11
2005 6.13 50,000,000.00 50,000,000.00 6.14 50,000,000.00 50,000,000.00 6.15 153,721,784.56 89,719,606.57 71,758,335.70 30,271,617.90 6.16 122,949,636.22 39,724,232.32 59,099,274.71 15,063,855.11 13,387,645.51 10,485,089.60 5,506,327.15 4,121,035.71 6.17 60,158,000.00 3,174,952.10 60,158,000.00 6.18 11,442,963.73 12,418,528.92 7,797,076.50 6,101,306.19 6.19 735,200.64 730,322.74 482,901.94 444,057.11 6.20 83,651,502.75 38,616,233.65 120,062,893.33 66,515,465.13 6.21 3,279,675.38 740,459.12 1,223,359.01 37,930.63 6.22 190,000,000.00 40,000,000.00 190,000,000.00 40,000,000.00 739,326,408.79 235,609,425.02 616,088,168.34 162,555,267.78 6.23 60,000,000.00 250,000,000.00 60,000,000.00 250,000,000.00 60,000,000.00 250,000,000.00 60,000,000.00 250,000,000.00 799,326,408.79 485,609,425.02 676,088,168.34 412,555,267.78 36,592,591.87 20,233,475.72 6.24 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 6.25 363,928,519.56 363,928,519.56 363,928,519.56 363,928,519.56 6.26 40,477,547.53 40,477,547.53 35,343,100.77 35,343,100.77 13,253,046.71 13,253,046.71 11,555,477.38 11,555,477.38 6.27 35,887,288.81 63,182,741.38 55,920,012.31 63,326,768.31 60,158,000.00 60,158,000.00 612,173,355.9 639,468,808.47 627,071,632.64 634,478,388.64 1,448,092,356.56 1,145,311,709.21 1,303,159,800.98 1,047,033,656.42 : : : 12
2005 2005 : : : 6.28 7.4 1,350,005,632.29 1,002,062,996.08 640,948,643.01 330,751,624.39 6.28 7.4 1,213,584,227.52 911,163,892.58 553,972,022.75 283,714,029.12 6.29 242,220.20 10,107.42 208,363.17 10,107.42-136,179,184.57 90,888,996.08 86,768,257.09 47,027,487.85-6.30 2,715,909.08 1,628,899.95 684,442.59 294,393.53 : 30,977,366.46 26,842,259.32 11,823,363.19 10,619,522.80 54,848,859.71 36,363,392.76 18,604,006.65 10,005,581.77 6.31 7,943,832.17 12,156,964.07 2,656,690.01 6,263,005.03-45,125,035.31 17,155,279.88 54,368,639.83 20,433,771.78 6.32 7.5 - -227,207.03-227,207.03 7,315,320.75 1,686,307.98 161,804.00 6.33 637,312.26 534,702.43 89,975.29 282,886.92 6.34 1,031,842.72 389,426.84 323,842.20 148,378.54-44,665,101.82 17,073,348.44 61,450,093.67 22,254,588.14 6.35 10,971,795.65 6,583,332.98 8,698,849.67 5,268,301.30 830,758.74-244,267.47 ( ) - 32,862,547.43 10,734,282.93 52,751,244.00 16,986,286.84 63,182,741.38 130,278,663.54 63,326,768.31 121,950,044.83 96,045,288.81 141,012,946.47 116,078,012.31 138,936,331.67 1,975,697.26 1,698,628.68 987,848.63 849,314.34 ( ) 96,045,288.81 138,049,400.58 116,078,012.31 136,388,388.65 13
2005 60,158,000.00 123,068,000.00 60,158,000.00 123,068,000.00 ( - ) 35,887,288.81 14,981,400.58 55,920,012.31 13,320,388.65 1. 2. 3. ( ) 4. ( ) 5. 6. : : : : 2005 14 : : 1,419,124,982.12 667,963,253.00 807,664.14 82,268,054.89 1,419,932,646.26 750,231,307.89 1,253,312,673.47 561,078,296.08 41,854,516.04 16,486,871.53 16,832,786.71 9,416,002.52 6.36 35,745,329.84 96,198,323.92 1,347,745,306.06 683,179,494.05 72,187,340.20 67,051,813.84 31,379,691.01 411,276.57 48,717.00 411,276.57 31,428,408.01 131,737,736.54 94,429,678.91
2005 94,256,648.13 155,256,648.13 66,294.06 66,294.06 226,060,678.73 249,752,621.10-225,649,402.16-218,324,213.09 4,000,000.00 90,000,000.00 90,000,000.00 6.37 51,226,513.02 51,179,576.61 145,226,513.02 141,179,576.61 80,000,000.00 80,000,000.00 8,350,280.00 4,172.31 80,004,172.31 88,350,280.00 65,222,340.71 52,829,296.61-88,239,721.25-98,443,102.64 1 32,862,547.43 52,751,244.00 ( - ) 22,538,222.72 7,857,652.61 1,324,892.19 146,659.10 1,363,201.16 999,145.54 110,383.60 121,600.00 2,539,216.26 1,474,196.69 140,211.26 (: ) 33,452.32 44,066.00 44,066.00 7,943,832.17 2,656,690.11-227,207.03-7,315,320.75-79,781,365.77-36,184,776.29 ( ) 64,943,739.06-68,623,668.64 ( ) 18,385,601.15 113,090,873.15 72,187,340.20 67,051,813.84 2 3 15
2005 357,356,065.03 311,351,580.30 445,595,786.28 409,794,682.94-88,239,721.25-98,443,102.64 : : : 2005 : : : 1,380,781.60 2,362.77 20,020.76 20,020.76 1,363,123.61 653,925.02 2,362.77 656,287.79 726,856.58 20,020.76 20,020.76 706,835.82 : : : 16
2005 2005 : : : 9,980,173.72 9,700.00 9,700.00 9,970,473.72 361,244.90 9,700.00 9,700.00 351,544.90 9,618,928.82 9,618,928.82 : : : 2005 : : : 171,880,000.00 111,880,000 60,000,000 171,880,000.00 171,880,000 363,928,519.60 95,919.56 17
2005 363,832,600.00 363,832,600.00 363,928,519.60 363,928,519.56 27,224,500.82 18,036,948.30 9,187,552.52 9,187,552.52 9,187,552.52 27,224,500.82 27,224,500.82 26,506,093.48 26,506,093.48 718,407.34 718,407.34 13,253,046.71 8,659,270.42 4,593,776.29 4,593,776.29 13,253,046.71 13,253,046.71 63,182,741.38 130,278,663.54-32,862,547.43 69,753,406.65 60,158,000.00 136,849,328.81-35,887,288.81 63,182,741.38 : : : 18
2005 2005 : : : 1-2 1,073,184.08 3 299,917.15 484,293.93 288,973.00 4-1 - 82,864.82 2-288,973.00 3 669,262.38 4 - -297,424.56 : : : ( ) 2000 10 21 [2000]311 11,188 2000 11 8, [5100001812986] 2001 11 19 [2001]419 2004 2 16 [2004]10 6,000 A 7.50 / 171,880,000.00 19
2005 1 2 1 1 12 31 3 4 5 6 7 1 1 8 20
2005 (%) (%) 1 (1 ) 5.00 5.00 12 10.00 10.00 23 25.00 25.00 3 3-5 40.00 40.00 5 100.00 100.00 9 10 1 1 21
2005 20%20% 20% 20% 20%20% 50 50% 100 100 10 -- 1 1 11 12 22
2005 () (%) (%) 5-20 3.00 19.40-4.85 8-12 3.00 12.13-8.08 5-10 3.00 19.40-9.70 5 3.00 19.40 5 3.00 19.40 :a. ;b. 810 5 2005 1 1 222.21 13 14 5 15 23
2005 16 a. b. c. 3 17 18 19 24
2005 50% 50% 50% 10% 10% 20 10 5 21 (1) (2) 810 5 222.21 (3) 25
2005 0%4%6 17 1%-7% 3%-4% 1 4%-5% 70% 1.2 33% [1998]78 [2000]6 [2001]121 6 17 4% 33%, 15 : 1 : 5%-7% 3% : [2001]380 2001 1 1 2010 12 31, 15% 2 : 5%7; 3% 200251 2001 1 1 15% 3 [2003]51 2002 15% 2004200 2010 15% 2010 ; [2005]13 2003 15% [2003]441 26
2005 2002 2006 15 4 : 1%7; 3%4 4 5 : 33 27
2005 : : (%) 5,000,000.00 21,923,618.58 95.00 5,000,000.00 5,034,489.15 90.00 2,000,000.00 977,315.09 80.00 2,000,000.00 1,449,589.59 80.00 2,000,000.00 1,249,393.90 80.00 2,000,000.00 123,222.34 90.00 6,350,000.00 4,773,414.10 70.00 3,000,000.00 4,143,684.65 95.00 8,000,000.00 28,000,000.00 3,000,000.00 3,000,000.00 30,000,000.00 3,000,000.00 10,000,000.00 3,000,000.00 8,609,738.21 90.00 25,200,000.00 90.00 2,700,000.00 90.00 2,700,000.00 90.00 18,917,893.16 90.00 703,760.04 92.00 9,288,368.16 95.00 1,728,289.15 70.00 5,880,000.00 2,370,482.28 87.00 2,000,000.00 8,000,000.00 3,232,724.51 90.00 5,475,156.91 85.00 28
2005 5,000,000.00 5,000,000.00 8,000,000.00 10,000,000.00 50,000,000.00 20,000,000.00 30,000,000.00 4,233,910.53 95.00 4,500,000.00 90.00 8,953,457.02 90.00 10,000,000.00 70.00 45,000,000.00 90.00 16,000,000.00 80.00 94,256,648.13 88.95 : 1 1 : : 1,738,785.89 1,900,143.23 338,171,621.98 434,813,889.13 17,445,657.16 7,881,753.92 357,356,065.03 444,595,786.28 87,239,721.25 19.62% 2 : : 2,930,000.00 430,000.00 2,930,000.00 430,000.00 29
2005 3 1 : : 20815177.68 92.06 456427.11 20358750.57 10342622.34 94.18 517131.12 9825491.22 845877.03 3.78 46095.01 799782.02 370160.13 3.37 37016.01 333144.12 713148.65 3.19 67238.79 645909.86 53004.05 0.48 13251.01 39753.04 216317.20 0.97 86526.88 129790.32 216317.20 1.97 86526.88 129790.32 22590520.56 100.00 656287.79 21934232.77 10982103.72 100.00 653925.02 10328178.70 2 : : 653,925.02 2,362.77 656,287.79 3 5%(5%) a 11,372,959.10 103.56% b 4,488,552.67 20.08% c 4 1 : : 30
2005 (%) (%) (%) (%) 10,874,905.12 93.2 427,953.73 10,446,951.39 11,028,720.20 89.31 551,436.01 10,477,2 84.19 71,369.15 0.51 12,829.52 58,539.63 1,155,982.00 9.36 115,598.20 1,040,38 3.80 569,609.66 4.06 130,624.17 438,985.4 84,983.66 0.69 21,245.92 63,737.7 4 295,821.00 2.11 118,328.40 177,492.60 66,441.13 0.54 26,576.45 39,864.6 8 17,100.00 0.12 17,100.00 0.00 12,000.00 0.10 12,000.00 0.00 11,828,804.93 100.00 706,835.82 11,121,969.11 12,348,126.99 100.00 726,856.58 11,621,2 70.41 2 : : 726,856.58 20,020.76 20,020.76 706,835.82 3 : : 3,718,252.62 26.52 4 : : 2,813,629.00 308,604.60 232,638.25 223,509.88 139,870.89 3,718,252.62 / / 5 5%(5%) 5 31
2005 1 : : 58,419,091.99 100.00 34,469,833.82 100.00 58,419,091.99 100.00 34,469,833.82 100.00 2 5%(5%) a. 23,949,258.17 69.48 1000 850 b. 6 1 : : 249,178,085.94 249,178,085.94 213,065,266.26 213,065,266.26 61,913,988.61 61,913,988.61 20,970,557.46 20,970,557.46 12,270,505.99 12,270,505.99 8,306,165.06 8,306,165.06 146,356.49 146,356.49 1,768,241.58 1,768,241.58 1,439,917.57 1,439,917.57 227,670.32 227,670.32 439,479.57 439,479.57 13,108.52 13,108.52 12,748.56 12,748.56 3,554.30 3,554.30 325,371,600.96 325,371,600.96 244,384,045.27 244,384,045.27 a. 80,987,555.69 33.14% 7-9 b. 7 32
2005 : : 139,833.34 43,449.74 14,000.00 153,833.34 43,449.74 / 8 1 : : 50,000.00 50,000.00 50,000.00 / / 50,000.00 2 : : (%) 4.20 1994-01-01 50,000.00 50,000.00 / / 9 : : 505,934,859.09 68,828,521.19 2,108,502.25 572,654,878.03 273,442,884.69 34,687,528.17 36,670.00 308,093,742.86 145,137,379.41 26,415976.43 27,079.01 171,526,276.83 37,307,464.71 930,929.90 101,460.59 38,136,934.02 31,616,153.67 4,832,986.06 1,705,563.25 34,743,576.48 18,430,976.61 1,961,100.63 237,729.40 20,154,347.84 121,380,387.97 23,679,320.04 887,379.02 144,172,328.99 33,910,332.33 7,647,751.99 22,813.00 41,535,271.32 48,409,012.40 8,984,972.48 18,345.23 57,375,639.65 21,896,614.22 1,472,575.97 57,724.87 23,311,465.32 12,491,730.42 4,231,249.63 611,576.55 16,111,403.50 4,672,698.60 1,342,769.97 176,919.37 5,838,549.20 384,554,471.12 428,482,549.04 384,554,471.12 428,482,549.04 33
2005 29,514,836.45 16,864,918.68 11,786,468.35 861,521.50 1,927.92 10 : : 121,809,180.81 121,809,180.81 8,351,697.90 8,351,697.90 1 : : 50.00 477,609.00 477,609.00 540.00 3,655,174.08 3,655,174.08 90.00 804,229.50 205,781.56 1,010,011.06 160,734.92 0 160,734.92 1,900.00 11,629,647.16 11,631,547.16 145.00 145.00 490.00 28,323.20 4,661,130.83 4,452,707.00 236,747.03 791.20 791.20 300.00 263,800.00 2,941,312.35 3,205,112.35 12 287.67 78,664.56 64,809.63 124,076.33 19,397.86 31.00 10,526.75 1,335,014.10 1,345,014.10 526.75 9,773.27 606.00 10,379.27 34.00 34,870.00 184,977.50 219,847.50 13.6 2,100.00 165,868.00 25,090,724.12 25,256,592.12 16.40 34,000.00 11,090.30 45,090.30 40.49 117,679.64 553,376.21 496,626.89 174,428.96 19,703.50 0 19,703.50 0 18 3,000.00 34,000.00 30,934,787.64 30,968,787.64 20 2,246.28 5,956,034.56 23,392,101.94 21,765,745.64 7,582,390.87 637,902.56 637,902.56 631,590.00 0 631,590.00 11.6 29,659,945.40 29,659,945.40 70,000.00 70,000.00 34
2005 35.00 327,303.82 327,303.82 5,076,225.00 5,076,225.00 3.08 15,000.00 15,000.00 2.00 19,173.50 19,173.50 240,221.06 240,221.06 6,168.00 6,168.00 600 888,682.41 337,344.00 551,338.41 9,265.92 8,351,697.90 142,079,700.37 28,541,217.46 / 121,890,180.81 113,538,482.91 1359.47 a. b. 11 : : 119,211,810.48 119,211,810.48 5,149,215.42 5,149,215.42 1 : : - ( 577,185.00 542,139.35 5,771.88 40,817.53 536,367.47 46.00 (2002) 0215 ) - ( 4,521,347.00 3,959,847.06 45,213.48 606,713.42 3,914,633.58 42.50 (20002) 018-245,886.50 245,886.50 245,886.50 50.00-112,426,326.75 112,426,326.75 1,167,055.31 1,167,055.31 111,259,271.44 49.50-2,560,000.00 2,560,000.00 2,560,000.00 50.00 1,232,004.20 647,229.01 170,570.00 10,545.00 111,602.52 525,807.71 695,651.49 2.50 / 121,562,749.45 5,149,215.42 115,402,783.25 10,545.00 1,329,643.19 2,340,393.97 119,211,810.48 / 35
2005 114,062,595.06 2200.15% 2 12 : : 1,223,376.95 1,223,376.95 1,273,148.94 1,363,201.16 1,363,201.16 1,133,324.73 25,395.80 25,395.80 25,395.80 1,223,376.95 1,223,376.95 1,298,544.74 1,388,596.96 1,388,596.96 1,133,324.73 13 (1) : : 50,000,000.00 50,000,000.00 14 : : 4,520,000.00 2005-02-04 2005-07-03 2,380,000.00 2005-02-23 2005-07-22 2,700,000.00 2005-02-28 2005-07-27 850,000.00 2005-03-02 2005-08-01 2,170,000.00 2005-03-14 2005-08-13 37,380,000.00 2005-03-24 2005-09-23 / 50,000,000.00 / / 15 (1) 36
2005 : : 153,690,345.72 99.98 89,537,114.65 99.8 10,656.51 0.01 154,328.54 0.16 6,590.37 14,384.42 0.02 14,191.96 0.01 13,778.96 0.02 153,721,784.56 100.00 89,719,606.57 100.00 16 1 : : 122,926,559.89 99.98 39,513,989.18 99.47 23,076.33 0.02 210,243.14 0.53 a. 122,949,636.22 100.00 39,724,232.32 100.00 b. 83,225,403.90 209.51% 17 : : 36,018,465.00 285,845.00 285,845.00 344,575.00 896,735.00 285,845.00 227,115.00 113,575.00 700,000.00 21,000,000.00 261,440.76 2,913,511.34 60,158,000.00 3,174,952.10 / 56,983,047.90 2004 37
2005 18 : : -297,424.56 82,864.82 10,589.78 19,921.92 10,843,166.20 11,144,029.69 487,461.47 578,487.88 3,445.67 17,096.44 126,296.70 66,277.71 234,519.47 139,235.44 20,198.38 34,765.00 349,016.64 144.00 1,400.00 11,442,963.73 12,418,528.92 / 19 : : 2,779.70 8,632.35 34.85-282.79 159,631.67 69,882.76 3,043.25 61,033.89 102,094.07 44,563.01 88,484.15 247,290.36 155,318.71 41,502.17 219,604.43 224,760.70 36,887.37 262.73 735,200.64 730,322.74 20 1 : : 82,509,932.49 98.64 38,242,673.54 99.01 510,161.54 0.61 373,560.11 0.99 361,820.60 0.43 269,488.12 0.32 83,651,502.75 100.00 38,616,233.65 100.00 38
2005 a. b. 45,035,269.10 116.62% 1 2 : : 439,280.00 233,500.00 205,600.00 72,000.00 60,000.00 1,010,380.00 / / 3 a. b. 45,035,269.10 116.62% 1 21 : : 1,004,893.07 28,354.00 2,233,019.13 711,393.37 0.00 711.75 41,763.18 3,279,675.38 740,459.12 / 22 : : 190,000,000.00 40,000,000.00 / / / / ; 150,000,000.00 190,000,000.00, 40,000,000.00 23 (1) 39
2005 : : 60,000,000.00 250,000,000.00 60,000,000.00 250,000,000.00 (2) : : : 2004-06-04 2007-06-03 5.49 15,000,000.00 2004-05-14 2006-05-13 5.49 15,000,000.00 2004-06-21 2007-04-20 5.49 15,000,000.00 2004-06-29 2006-03-27 5.49 15,000,000.00 / / / / / 60,000,000.00 / / / 24 : 1 104,909,900.00 104,909,900.00 6,970,100.00 6,970,100.00 2 3 4 111,880,000.00 111,880,000.00 1 60,000,000.00 60,000,000.00 2 3 4 60,000,000.00 60,000,000.00 171,880,000.00 171,880,000.00 40
2005 25 : : 363,832,600.00 363,832,600.00 95,919.56 95,919.56 363,928,519.56 363,928,519.56 26 : : 27,224,500.82 27,224,500.82 13,253,046.71 13,253,046.71 40,477,547.53 40,477,547.53 27 : : 32,862,547.43 69,753,406.65 63,182,741.38 130,278,663.54 9,187,552.52 4,593,776.29 60,158,000.00 123,068,000.00 35,887,288.81 63,182,741.38 28 1 : : 1,350,005,632.29 1,213,584,227.52 136,421,404.77 1,002,062,996.08 911,163,892.58 90,899,103.50 : 1,350,005,632.29 1,213,584,227.52 136,421,404.77 1,002,062,996.08 911,163,892.58 90,899,103.50 1,350,005,632.29 1,213,584,227.52 136,421,404.77 1,002,062,996.08 911,163,892.58 90,899,103.50 41
2005 2 : : 1,343,957,724.59 1,208,281,149.42 135,676,575.17 1,000,142,780.65 909,419,303.40 90,723,477.25 6,047,907.70 5,303,078.10 744,829.60 1,920,215.43 1,744,589.18 175,626.25 : 1,350,005,632.29 1,213,584,227.52 136,421,404.77 1,002,062,996.08 911,163,892.58 90,899,103.50 1,350,005,632.29 1,213,584,227.52 136,421,404.77 1,002,062,996.08 911,163,892.58 90,899,103.50 3 : : 671,522,710.21 595,055,015.30 76,467,694.91 376,782,149.54 324,677,188.05 52,104,961.49 347,559,074.73 311,805,914.52 35,753,160.21 260,985,436.58 243,414,306.06 17,571,130.52 503,069,545.86 468,100,095.96 34,969,449.90 299,774,078.92 281,752,743.30 18,021,335.62 230,241,841.05 213,522,806.01 16,719,035.04 153,287,252.55 141,958,536.78 11,328,715.77 : 1,752,393,171.85 1,588,483,831.79 163,909,340.06 1,090,828,917.59 991,802,774.19 99,026,143.40 402,387,539.56 374,899,604.27 27,487,935.29 88,765,921.51 80,638,881.61 8,127,039.90 1,350,005,632.29 1,213,584,227.52 136,421,404.77 1,002,062,996.08 911,163,892.58 90,899,103.50 347,942,636.21 34.72% 29 : : 20,853.73 5,622.32 11,860.41 2,409.58 3,761.88 205,744.18 2,075.52 242,222.20 10,107.42 / 30 : : 541,839.34 391,776.67 150,062.67 19,242,264.34 18,210,842.36 1,031,421.98 4,222,967.44 3,880,987.37 341,980.07 417,163.93 22,105.07 395,058.86 66,163.01 21,118.20 45,044.81 1,611,849.00 472,483.43 1,139,365.57 1,394,685.87 152,810.80 1,241,875.07 21,813,116.61 19,097,207.53 2,715,909.08 5,683,816.32 4,054,916.37 1,628,899.95 42
2005 31 : : 17,886,129.25 16,099,169.71 10,303,741.26 4,121,781.04 361,444.18 179,575.40 7,943,832.17 12,156,964.07 421.31 34.66% 32 : : -227,207.03-227,207.03-227,207.03-227,207.03 33 : : 36,935.43 23,440.19 562,137.67 278,112.16 38,239.16 233,150.08 637,312.26 534,702.43 34 : : 2,419.29 279,832.59 95,777.83 15,900.00 50,624.07 88,300.00 71,957.39 647,810.13 168,648.26 1,031,842.72 389,426.84 35 : : 10,971,795.65 6,583,332.98 10,971,795.65 6,583,332.98 438.85 66.66% 36 43
2005 : : 10,352,715.07 988,332.93 89,188.00 2,013,391.84 1,990,654.79 602,757.84 905,744.45 615,190.71 662,618.35 500,435.97 1,329,553.02 211,236.20 2,143,003.24 13,340,507.43 35,745,329.84 37 : : 50,000,000.00. : 1 1 44 : : (%) (%) (%) (%) 22,537,629.66 99.54 342,113.38 22,195,516.28 7,036,267.57 98.68 351,813.38 6,684,454.19 45,758.24 0.20 4,131.11 41,627.13 94,315.18 1.32 9,431.52 84,883.66 58,304.46 0.26 5,300.41 53,004.05 22,641,692.36 100.00 351,544.90 22,290,147.46 7,130,582.75 100.00 361,244.90 6,769,337.85
2005 2 : : (%) (%) 9,882,747.10 44.34 3 5%(5%) 2 1 45 : : (%) (%) (%) (%) 230,011,934.67 99.67 9,546,857.55 220,465,077.12 190,937,151.10 99.66 9,546,857.55 181,390,293.55 120,959.05 0.05 60,518.60 60,440.45 605,186.00 0.32 60,518.60 544,667.40 573,420.33 0.25 11,177.07 562,243.26 44,708.26 0.02 11,177.07 33,531.19 76,034.60 0.03 295.6 75,739.00 739.00 0.00 295.60 443.40 280.00 80.00 200.00 200.00 0.00 80.00 120.00 230,782,628.65 100 9,618,928.82 221,163,699.83 191,587,984.36 100.00 9,618,928.82 181,969,055.54 2 : : (%) (%) 195,359,988.19 79.30 3 : : 83,645,238.24 31,931,293.14 35,329,220.66 21,180,679.19 23,273,556.96 / 195,359,988.19 / / 4 5%(5%)
2005 3 1 : : 158,076,502.18 162,571,968.88 320,648,471.06 50,000.00 50,000.00 158,126,502.18 / / 320,698,471.06 2 : : (%) 1994-01- 4.20 50,000.00 50,000.00 50,000.00 01 / / a. b. 88.95% 4 1 : : 640,948,643.01 553,972,022.75 86,976,620.26 330,751,624.39 283,714,029.12 47,037,595.27 : 640,948,643.01 553,972,022.75 86,976,620.26 330,751,624.39 283,714,029.12 47,037,595.27 640,948,643.01 553,972,022.75 86,976,620.26 330,751,624.39 283,714,029.12 47,037,595.27 5 46
2005 : : 7,679,848.61 1,913,515.01-227,207.03-227,207.03 7,452,641.58 1,686,307.98 1 10 2 : : 200,000,000.00 200,000,000.00 3 : : 102,909,900.00 59.87 102,909,900.00 59.87 4 5 1 132,000.00 2003 7 1 2006 6 30 10, 26.40 2 () 47
2005 5,898 5,898 100.00 3 2004 94,256,648.13 88.95% 1 2005 6 30 2 3 4, 48
2005 ( ) ( ) 2001.11.01-2010.10.31 26.4 2004.06.20-2006.06.19 21.5 1995.01.01-2009.12.31 25 1999.05.01-2014.04.30 16 2001.11.01-2011.10.30 48.2 1999.01.01-2011.12.31 50 2001.02.01-2009.01.31 18 ( 213.2 ) 2005 6 30 2005 6 30 2005 7 18 49