2011 1 1 2 3 2011 4
2011 2... 3... 4... 5... 6... 6... 13... 19... 82
2011 3 1 GUANGDONG GOWORLD CO., LTD. 2 3 0754-83932281-3012 12 0754-83932281-3033 12 0754-83931133 0754-83931233 csdz@gd-goworld.com 4 12 12 515065 http://www.gd-goworld.com csdz@gd-goworld.com 5 http://www.cninfo.com.cn 6 000823 7 1997 9 5
2011 4 440000000002374 440501231131032 1 3,485,417,082.13 3,366,843,679.28 3.52% 1,699,771,144.35 1,663,562,875.63 2.18% 440,436,000.00 440,436,000.00 0.00% / 3.859 3.777 2.17% 16 1,530,008,029.14 1,386,085,240.35 10.38% 120,807,337.67 91,907,972.53 31.44% 121,937,349.26 94,262,913.98 29.36% 79,522,214.88 59,498,795.66 33.65% 78,888,594.38 58,059,098.09 35.88% / 0.181 0.135 34.07% / 0.181 0.135 34.07% % 4.71% 3.76% 0.95% 4.67% 3.67% 1.00% % 33,725,292.19 103,398,463.31-67.38% / 0.077 0.235-67.23% -64,378.49 1,274,448.40
2011 5-80,058.32-209,215.82-91,184.32-195,990.95 633,620.50 1 2 1 2011 6 61350 2 61350 10 (%) 38.97% 171,642,341 152,020,800 85,000,000 3.28% 14,453,259 0 0 2.27% 10,004,361 0 0 1.66% 7,331,174 0 0 1.38% 6,081,400 0 0 0.55% 2,429,878 0 0 0.51% 2,250,000 0 0 0.41% 1,800,000 0 0 0.29% 1,268,310 0 0 0.28% 1,236,928 0 0 10 19,621,541 14,453,259 10,004,361
2011 6 7,331,174 6,081,400 2,429,878 2,250,000 1,800,000 1,268,310 1,236,928 3 ( ) 152,020,800 2012 3 20 152,020,800 1 2 ( ) 2008 3 20 19,396,800 2009 3 20 152,020,800 3 1 2
2011 7 1 2011 6 30 2010 12 31 ± 348,541.71 336,684.37 3.52% 169,977.11 166,356.29 2.18% 2011 1-6 2010 1-6 ±% 153,000.80 138,608.52 10.38% 12,080.73 9,190.80 31.44% 7,952.22 5,949.88 33.65% -6,098.51-1,473.47-313.89% 11,857 11,020 5,760 4,346 9,523 3,621 7,952 73 2010 4,404 14,392 7,650 6,854 2,890, 3,141 681 667 2,002, 4,625
2011 8 6,967 7,688 9,875 2 1 2011 2010 201124 3G 153,000.80 9,917.60 10.38%29.47% 2011 10
2011 9 (%) (%) 96,158.66 80,294.36 16.50 8.64 8.93-0.22 40,595.85 33,025.30 18.65 1.69-2.70 3.67 31,070.44 25,681.08 17.35 28.30 35.06-4.13 2 3 4 5 4852 96,274.26 PCB HDI 3 HDI HDI 41,953.21 2,487.54 6.48 65.63 % 76,291.14 19.97 75,926.63 1.92
2011 10 2250 60,490.30 44,693.68 2,379.05 6.15-26.04 1640 63,551.52 STN TFTTPCTP CTP 3G LCD
2011 11 Vtech VeriFone CTP 3G CTP CTP CTP 34,009.23 2,556.92 2.03 42.02 TN STN 1110 19,285.88 6,586.62 124.78-0.02-33.17 6
2011 12 3 4 11900 11673 2011 4 5791.18 414.42 8996 7160 2011 7 5 2010 2011 33.28 27.19 3.91 15.30 12.34 1.68 45.97%45.38%42.97%
2011 13 1 2 2010 2010 2011 4 8 2010 2011 4 19 2010 2010 10 1.00 2011 4 25 2011 4 26 3 4 601328 21,795,739.00 0.03% 79,260,436.52 0.00 858,416.28
2011 14 600057 ST 499,173.08 0.00% 499,173.08 0.00 0.00 22,294,912.08-79,759,609.60 0.00 858,416.28 - - 2011630 A 14,306,938 A 134,548 5,000,000 5,270,000 1.82% 0.00 0.00 0.00 5 6 201116 2011 2011 24 24 ( ) 100% 130 17.57 0.06% 20 5.85 0.01% 100 17.71 100% 7 A1 A3 0.00 0.00 A2 A4 0.00 0.00
2011 15 ( ) 2010.3.13 2010.10.22 11,000.00 2010.10.21 3,000.00 ( ) 2011.10.21 2010-003 2010.3.13 2010.11.19 0.00 2010.11.19 2,000.00 ( ) 2011.11.18 2010-003 2010.3.13 2011.5.4 0.00 2011.5.4 5,000.00 ( ) 2013.5.3 2010-003 2010.8.28 2010.11.10 300.00 2010.11.10 100.00 2011.11.9 2010-021 2010.8.28 2011.3.8 0.00 2011.3.8 180.00 2012.3.7 2010-021 2010.3.13 2010.11.23 11,200.00 2010.11.19 3,000.00 2011.11.21 2010-003 2010.3.13 2011.6.2-2013. 0.00 2011.6.2 3,000.00 6.1 2010-003 2010.3.13 2010.12.9 3,000.00 2010.12.9 2,000.00 2013.12.8 2010-003 2010.10.22 2010.12.9 5,000.00 2010.12.9 5,000.00 ( ) 2011.12.8 2010-024 2010.3.13 2010.12.13 4,000.00 2010.12.13 2,600.00 ( ) 2013.12.1 2010-003 2011.4.26 2011.5.23 9,600.00 2011.5.23 5,000.00 2012.5.23 2011-013 2011.4.26 2011.6.21 0.00 2011.6.21 4,600.00 2012.6.21 2011-013 2011.3.19 2011.6.29 6,000.00 2011.6.29 3,000.00 ( ) 2012.6.29 2011-004 19600.00 20,780.00 B1 B2 19600.00 38,480.00 B3 B4 19600.00 20,780.00 A1+B1 A2+B2 19600.00 38,480.00 A3+B3 A4+B4 A4+B4 22.64% C 0.00
2011 16 70% D 0.00 50% E 0.00 C+D+E 0.00 8 9 [2003]56 2011 6 38,480 2010 23.13 50% 10
2011 17 11 12 2011 1 7 2011 1 18 2011 3 25 2011 4 26 2011 5 3 2006 32006 20072008 ( ) 50% ( ) 2008 10 7 8 482041 - - - - - - ( ) 2008 3 20 19,396,800 2009 ( ) 3 20 152,020,800
2011 18 2011 5 13 2011 05 18 2011 5 24 2011 6 7 2011 6 28 2011 1 1-6 30 13 http://www.cninfo.com.cn B027B028 2011.3.19 2011-001 B34B35 2011.3.19 2011-002 2011.3.19 2011-003 B027B028 B34B35 2010 B027B028 B34B35 B027B028 2011.3.19 2011-004 B34B35 2011.3.19 2011-005 B027B028 2010 B34B35 2011.3.19 2011-006 B027B028 2010 B34B35 B027B028 2011.3.19 2011-007 2010 B34B35 2011.4.9 2011-008 B010 2010 B64 2011.4.13 2011-009 B003 2011 D47 A24 2011-4.19 2011-010 2010 A16 2011.4.26 2011-011 2011.4.26 2011-012 2011.4.26 2011-013 B027 D142 2011 B027 D142 B027 D142
2011 19 B027 2011.4.26 2011-014 D142 2011.5.6 2011-015 2011.5.6 2011-016 2011.5.28 2011-017 2011.6.1 2011-018 B009 C8 2011 B009 C8 B012 B19 2011 B004 D22 A24 2011.6.9 2011-019 2011 D14 1
2011 20 2011-6-30 2010-12-31 2011-6-30 2010-12-31.1 410,084,148.64 505,319,058.08 245,755,875.36 240,708,168.16.2 216,505,942.73 158,909,952.88 22,624,121.87 24,225,901.91.3 813,393,299.91 703,196,335.37 251,272,958.46 202,257,317.52.4 46,670,526.43 40,635,598.97 4,477,236.89 5,302,662.62.5 23,291,934.57 27,750,177.68 338,776,557.79 328,255,389.26.6 431,175,708.18 436,534,063.28 66,629,902.46 72,669,443.73 1,941,121,560.46 1,872,345,186.26 929,536,652.83 873,418,883.20.7 79,759,609.60 78,901,193.32 79,260,436.52 78,402,020.24.8 652,754,948.48 652,754,948.48.9 1,304,630,106.05 1,261,173,530.93 316,270,344.54 296,865,479.13.10 61,539,697.95 53,332,791.80 1,881,628.41 25,658,243.27.11 59,717,830.30 60,540,827.88 59,222,263.59 60,020,540.15.11 161,390.00 136,000.00.12 17,163,748.10 19,091,009.42 12,558,361.18 14,279,150.50.13 21,323,139.67 21,323,139.67 2,251,522.06 2,251,522.06 1,544,295,521.67 1,494,498,493.02 1,124,199,504.78 1,130,231,903.83 3,485,417,082.13 3,366,843,679.28 2,053,736,157.61 2,003,650,787.03
2011 21 2011-6-30 2010-12-31 2011-6-30 2010-12-31.16 338,338,541.57 342,882,497.59 16,088,957.50 18,183,107.50.17 102,928,647.06 95,001,845.74.18 501,583,610.92 494,903,279.21 105,335,954.81 119,835,697.84.19 10,156,257.10 8,238,141.00 4,175,971.91 2,287,206.50.20 75,745,022.19 62,573,475.59 5,764,214.65 10,861,661.09.21 6,746,218.96 29,905,201.22 8,175,095.66 11,719,363.35.22 9,247,312.49 4,335,926.06 9,208,333.33 4,090,206.84.23 7,989,233.24 104,713.12.24 9,504,638.35 7,398,293.83 2,489,145.19 1,056,005.12.25 9,308,250.00 13,907,670.00 9,308,250.00 13,907,670.00.26 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,371,547,731.88 1,359,251,043.36 460,545,923.05 481,940,918.24.27 127,090,904.00 47,363,632.00 1,090,904.00 1,363,632.00.13 7,360,072.28 7,231,309.84 7,360,072.28 7,231,309.84.28 15,008,383.67 13,490,832.07 3,000,000.00 2,100,000.00 149,459,359.95 68,085,773.91 11,450,976.28 10,694,941.84 1,521,007,091.83 1,427,336,817.27 471,996,899.33 492,635,860.08.29 440,436,000.00 440,436,000.00 440,436,000.00 440,436,000.00.30 812,829,246.68 812,099,592.84 812,829,246.68 812,099,592.84.31 89,854,748.82 89,854,748.82 89,854,748.82 89,854,748.82.32 356,651,148.85 321,172,533.97 238,619,262.78 168,624,585.29 1,699,771,144.35 1,663,562,875.63 1,581,739,258.28 1,511,014,926.95 264,638,845.95 275,943,986.38 1,964,409,990.30 1,939,506,862.01 1,581,739,258.28 1,511,014,926.95 3,485,417,082.13 3,366,843,679.28 2,053,736,157.61 2,003,650,787.03
2011 22 20111-6 20101-6 20111-6 20101-6.33 1,530,008,029.14 1,386,085,240.35 344,753,174.09 272,719,656.90.33 1,233,893,219.56 1,121,389,516.84 277,123,222.39 210,273,899.35.34 7,296,290.82 486,976.67 889,707.93 441,419.43 39,470,118.23 38,263,489.45 7,871,562.45 6,680,737.61 112,008,823.71 112,074,552.74 32,758,047.44 36,399,649.23.35 16,532,239.15 23,206,813.72-554,370.24 7,905,355.53 1,244,081.60 92,876,813.60 77,070,113.84 120,807,337.67 91,907,972.53 119,541,817.72 88,088,709.59.37 1,464,932.07 2,537,104.03 347,805.93 651,896.63.38 334,920.48 182,162.58 50,000.00 127,112.65 121,937,349.26 94,262,913.98 119,839,623.65 88,613,493.57.39 22,761,336.95 17,662,852.92 5,801,346.16 3,187,651.46 99,176,012.31 76,600,061.06 114,038,277.49 85,425,842.11 79,522,214.88 59,498,795.66 19,653,797.43 17,101,265.40.40 0.181 0.135 0.181 0.135.41 729,653.84-32,924,309.04 729,653.84-32,924,309.04 99,905,666.15 43,675,752.02 114,767,931.33 52,501,533.07 80,251,868.72 26,574,486.62 114,767,931.33 52,501,533.07 19,653,797.43 17,101,265.40
2011 23 1,192,973,096.90 1,085,773,650.59 253,705,227.65 182,758,405.07 52,333,716.39 13,806,835.94.42 8,714,878.16 8,941,063.46 66,139,667.42 2,305,414.29 1,254,021,691.45 1,108,521,549.99 319,844,895.07 185,063,819.36 952,215,826.97 810,856,273.21 231,684,686.60 147,526,337.42 152,522,254.90 114,948,936.40 23,579,679.99 16,153,007.08 71,841,439.06 49,001,110.09 23,413,234.14 12,113,569.37.42 43,716,878.33 30,316,766.98 72,071,913.60 10,767,130.91 1,220,296,399.26 1,005,123,086.68 350,749,514.33 186,560,044.78 33,725,292.19 103,398,463.31-30,904,619.26-1,496,225.42 1,244,081.60 63,506,241.15 77,070,113.84 22,119.66 22,119.66 1,244,081.60 63,506,241.15 77,070,113.84 129,475,498.47 45,423,449.43 6,504,524.24 23,813,190.96 8,397,549.00 8,397,549.00 20,000,000.00 129,475,498.47 53,820,998.43 6,504,524.24 52,210,739.96-129,453,378.81-52,576,916.83 57,001,716.91 24,859,373.88 230,800,000.00 149,526,175.83.42 36,855,711.11 11,154,734.95 60,453,905.65 9,361,178.79 267,655,711.11 160,680,910.78 60,453,905.65 9,361,178.79 160,516,104.02 159,217,868.60 6,966,298.00 44,782,540.00 71,616,906.98 29,423,848.08 44,245,686.11 1,246,833.61 23,074,417.74 20,762,704.93.42 41,061,548.77 35,216,740.54 30,000,000.00 273,194,559.77 223,858,457.22 81,211,984.11 46,029,373.61-5,538,848.66-63,177,546.44-20,758,078.46-36,668,194.82-827,125.79-2,378,694.53-291,311.99-66,976.65-102,094,061.07-14,734,694.49 5,047,707.20-13,372,023.01 423,280,367.99 340,371,765.39 240,708,168.16 214,430,134.26 321,186,306.92 325,637,070.90 245,755,875.36 201,058,111.25
2011 24 2011 440,436,000.00 812,099,592.84 89,854,748.82 321,172,533.97 275,943,986.38 1,939,506,862.01 440,436,000.00 812,099,592.84 89,854,748.82 321,172,533.97 275,943,986.38 1,939,506,862.01-729,653.84 35,478,614.88-11,305,140.43 24,903,128.29 79,522,214.88 19,653,797.43 99,176,012.31 729,653.84 729,653.84 1 729,653.84 729,653.84 2 3 4 729,653.84 79,522,214.88 19,653,797.43 99,905,666.15 1 2 3-44,043,600.00-30,958,937.86-75,002,537.86 1 2 3-44,043,600.00-30,958,937.86-75,002,537.86 4 1 2 3 4 440,436,000.00 812,829,246.68 89,854,748.82 356,651,148.85 264,638,845.95 1,964,409,990.30
2011 25 2011 440,436,000.00 851,469,177.45 78,959,251.62 189,022,465.60 256,750,811.16 1,816,637,705.83 440,436,000.00 851,469,177.45 78,959,251.62 189,022,465.60 256,750,811.16 1,816,637,705.83-39,369,584.61 10,895,497.20 132,150,068.37 19,193,175.22 122,869,156.18 159,556,999.13 37,163,639.29 196,720,638.42-39,369,584.61-39,369,584.61-39,369,584.61-39,369,584.61-39,369,584.61 159,556,999.13 37,163,639.29 157,351,053.81 7,304,880.00 7,304,880.00 7,304,880.00 7,304,880.00 10,895,497.20-27,406,930.76-25,275,344.07-41,786,777.63 10,895,497.20-10,895,497.20-25,275,344.07-25,275,344.07-16,511,433.56-16,511,433.56 440,436,000.00 812,099,592.84 89,854,748.82 321,172,533.97 275,943,986.38 1,939,506,862.01
2011 26 2011 440,436,000.00 812,099,592.84 89,854,748.82 168,624,585.29 1,511,014,926.95 440,436,000.00 812,099,592.84 89,854,748.82 168,624,585.29 1,511,014,926.95 729,653.84 69,994,677.49 70,724,331.33 114,038,277.49 114,038,277.49 729,653.84 729,653.84 729,653.84 729,653.84 729,653.84 114,038,277.49 114,767,931.33-44,043,600.00-44,043,600.00-44,043,600.00-44,043,600.00 440,436,000.00 812,829,246.68 89,854,748.82 238,619,262.78 1,581,739,258.28
2011 27 2011 440,436,000.00 851,469,177.45 78,959,251.62 70,565,110.52 1,441,429,539.59 440,436,000.00 851,469,177.45 78,959,251.62 70,565,110.52 1,441,429,539.59 - -39,369,584.61 10,895,497.20 98,059,474.77 69,585,387.36 108,954,971.97 108,954,971.97-39,369,584.61-39,369,584.61 1-39,369,584.61-39,369,584.61 2 3 4-39,369,584.61 108,954,971.97 69,585,387.36 1 2 3 10,895,497.20-10,895,497.20 1 10,895,497.20-10,895,497.20 2 3 4 1 2 3 4 440,436,000.00 812,099,592.84 89,854,748.82 168,624,585.29 1,511,014,926.95 2
2011 28 [1997]123, 1997 95 12 440000000002374 19978 6,500 20,500 19989 1998 10:3 10 3 32,800 [1999]147 2000 3,120 35,920 20073 2006 10 0.8 2,873.60 38,793.60 20071025 [2007]376 200712 5,250 44,043.60, 2011 2011811 2011630 20111-6 1 1 12 31
2011 29 1 2 33 1 1
2011 30 1 1 1 2 3
2011 31 4 1 2 3 5 13 14 1 2 A B C 1 2
2011 32 1000
2011 33 1 1-2 2-3 3-4 4-5 5 0 0 0 0 0 0 5% 10% 15% 25% 50% 100% 5% 10% 15% 25% 50% 100%.
2011 34
2011 35 % % 1435 5% 6.79%2.71% 14 5% 6.79% 10 5% 9.50% 8 5% 11.88% 1 2 3 4 5
2011 36 1 2 3 3
2011 37 1 2 10 1 2 3 4 5
2011 38 1, 2 5 3 4 1 2 3 4 5 A B
2011 39 1 2 3 4 1 /
2011 40 17% 17% 5% 3% 25% 1% 7% * 1% 1 GR200844001004 2008 2010 24% 2 GR201044000139 2010-2012 15% 3 GR200844001024 2008-2010 24% 4 24% 5 GR200944000425 2009-2011 15% 6 GR201044200208 2010-2012 15% 2011 6 30 1
2011 41 (1) 2,650 2) ( ) 4,852 (3) ( ) 1,640 (1) 62% 62% 1,647 2) ( )75% 75% 28,700 (3) ( ) 75% 75% 8,471 (1) 70897258-5 12,084,692.35 (2) ( ) 72875106-9 114,706,825.75 (3) ( ) 75106061-0 42,376,939.96 2 (1) 2,250 (2) 1,110 (1) 75% 75% 11,909 (2) 75% 75% 5,529 (1) 61753312-2 65,758,117.50 (2) 61752552-8 22,695,061.40 3
2011 42 (1) 5,000 [2001]0485 (1) 70% 70% 2,000 61886103 (1) 7,017,208.99 X 1 330,983.92 1.0000 330,983.92 204,217.02 1.0000 204,217.02 186.00 6.4716 1,509.97 2,189.21 6.6227 14,498.48 5,214.80 0.8316 4,431.79 3,433.27 0.8509 4,623.33 0.0802 0.0813 3.36 9.3612 29.59 3.36 8.8065 29.59 336,955.27 223,368.42 305,946,387.54 1.0000 305,946,387.54 336,102,993.36 1.0000 336,102,993.36 1,428,55.30 6.4716 9,241,919.40 6,782,668.02 6.6227 44,919,575.50
2011 43 3,344.81 0.8316 2,779.72 3,605,077.78 0.8509 3,067,668.84 196.00 0.0802 15.70 178.00 0.0813 14.47 1.12 9.3612 10.48 699,489.91 8.8065 6,160,057.89 315,191,112.84 390,250,310.06 88,256,830.68 1.0000 88,256,830.68 107,243,281.47 1.0000 107,243,281.47 973,752.74 6.4716 6,299,249.85 987,939.70 6.6227 6,542,828.25 0.8316 1,146,000.00 0.8509 975,165.78 0.0802 1,035,000.00 0.0813 84,104.10 9.3612 8.8065 94,556,080.53 114,845,379.60 410,084,148.64 505,319,058.08 2 2011 6 30 88,897,841.72 16 2 1 216,505,942.73 158,909,952.88 216,505,942.73 158,909,952.88 2 2011.2.23 2011.7.15 25,885,624.04 2011.5.16 2011.10.25 13,615,983.57 2011.3.23 2011.8.25 8,432,216.50 2011.4.19 2011.9.26 5,552,692.56 2011.4.29 2011.7.27 4,556,504.80 58,043,021.47
2011 44 3 2011.1.18 2011.7.15 8,000,000.00 2011.1.18 2011.7.15 8,000,000.00 2011.4.18 2011.10.17 8,000,000.00 2011.3.17 2011.9.15 6,000,000.00 2011.3.17 2011.9.15 6,000,000.00 3 36,000,000.00 1 % % 871,361,440.20 99.23 57,968,140.29 6.65 813,393,299.91 871,361,440.20 99.23 57,968,140.29 6.65 813,393,299.91 6,741,037.05 0.77 6,741,037.05 100 878,102,477.25 64,709,177.34 7.37 813,393,299.91 % % 280,267.50 0.04 280,267.50 760,884,208.16 99.08 57,968,140.29 7.62 702,916,067.87 761,164,475.66 99.12 57,968,140.29 7.61 703,196,335.37 6,741,037.05 0.88 6,741,037.05 100 767,905,512.71 100 64,709,177.34 8.43 703,196,335.37
2011 45 60,527,271.45 6.4716 393,323,654.59 47,817,597.00 6.6227 316,681,599.64 84,026,568.13 0.8316 69,833,781.52 57,927,995.88 0.8509 49,292,669.53 1,319,042.89 9.3612 12,352,045.24 831,023.04 8.8065 7,318,404.41 475,509,481.35 373,292,673.58 % 1 846,179,008.04 97.11 37,402,526.09 808,776,481.95 12 2,301,913.50 0.26 230,191.35 2,071,722.15 23 2,215,285.55 0.25 332,292.83 1,882,992.72 3 20,665,233.11 2.37 20,003,130.02 662,103.09 871,361,440.20 100 57,968,140.29 813,393,299.91 % 1 730,734,665.29 96.04 36,536,733.28 694,197,932.01 12 6,365,123.14 0.84 636,512.31 5,728,610.83 23 2,918,509.97 0.38 437,776.50 2,480,733.47 3 20,865,909.76 2.74 20,357,118.20 508,791.56 760,884,208.16 100 57,968,140.29 702,916,067.87 6,741,037.05 6,741,037.05 100% 2 % 114,221,443.37 13.01 95,620,023.74 10.89
2011 46 95,541,424.87 10.88 99,339,268.50 11.31 42,457,395.91 4.84 447,179,556.39 50.93 5 5% 5% 6 7 4 1 (%) (%) 1 46,419,391.25 99.46 38,770,231.24 95.41 1 2 56,500.00 0.12 816,298.74 2.01 2 3 136,000.00 0.29 251,433.53 0.62 3 58,635.18 0.13 797,635.46 1.96 46,670,526.43 100 40,635,598.97 100.00 6.4716 640,896.00 6.6227 4,244,461.94 156,752,500.00 0.0802 12,578,290.86 109,065,000.00 0.0812 8,862,621.90 12,578,290.86 13,107,083.84 2 % 6,581,481.94 14.10 KISCO(H.K.)LTD 5,958,042.75 12.77 1,957,200.00 4.19 SUMIKIN BUSSAN MATEX CORPORATION 1,833,343.00 3.93 826,904.12 1.77 17,156,971.81 36.76
2011 47 3 1 251,135.18 4 2011 6 30 5% 5% 5 1 % % 35,422,121.62 100 12,130,187.05 34.24 23,291,934.57 35,422,121.62 100 12,130,187.05 34.24 23,291,934.57 35,422,121.62 100 12,130,187.05 34.24 23,291,934.57 % % 39,880,364.73 100 12,130,187.05 30.42 27,750,177.68 39,880,364.73 100 12,130,187.05 30.42 27,750,177.68 39,880,364.73 100 12,130,187.05 30.42 27,750,177.68 383.50 6.4716 2,480.67 383.50 6.6227 2,539.81 383.50 6.4716 2,480.67 383.50 6.6227 2,539.81
2011 48 % 1 24,178,298.34 68.26 1,416,545.10 22,761,753.24 12 285,930.62 0.81 28,645.24 257,285.38 23 114,945.84 0.32 17,251.35 97,694.49 3 10,842,946.82 30.61 10,667,745.36 175,201.46 35,422,121.62 100 12,130,187.05 23,291,934.57 % 1 28,740,901.79 72.07 1,437,045.10 27,303,856.69 12 156,452.44 0.39 15,645.24 140,807.20 23 65,009.00 0.16 9,751.35 55,257.65 3 () 10,918,001.50 27.38 10,667,745.36 250,256.14 39,880,364.73 100 12,130,187.05 27,750,177.68 5 980 2001 5 14 2004 12 580 2005 12 2001 100% 2005 6 2005 11 6 2005 435 980 2006 3 6 2006 172 2 3 4 5% 5% 5
2011 49 (%) 11,165,834.31 1 31.52 9,800,800.00 5 27.67 8,657,731.35 1 24.44 1,000,000.00 1 2.82 999,591.57 1 2.82 31,623,157.23 89.27 6 (7) 6 1 167,464,507.98 5,466,748.18 161,997,759.80 166,086,492.24 5,466,748.18 160,619,744.06 76,351,969.75 76,351,969.75 69,730,595.35 69,730,595.35 189,682,625.94 3,721,841.59 185,960,784.35 106,071,751.97 4,500,616.76 101,571,135.21 6,400,302.65 6,400,302.65 104,612,588.66 104,612,588.66 464,891.63 464,891.63 440,364,297.95 9,188,589.77 431,175,708.18 446,501,428.22 9,967,364.94 436,534,063.28 2 5,466,748.18 5,466,748.18 4,500,616.76 778,775.17 3,721,841.59 9,967,364.94 778,775.17 9,188,589.77
2011 50 7 1 79,260,436.52 78,402,020.24 2 499,173.08 499,173.08 79,759,609.60 78,901,193.32 79,759,609.60 78,901,193.32 1 A 14,306,9382008516 2 A 134,548 3.71/ 8 1 ( - ) 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 % % 1.82 1.82 5,000,000.00 1.82 1.82 5,000,000.00 9 1 2,404,602,827.93 122,432,976.90 1,634,715.48 2,525,401,089.35 278,781,871.10 3,735,634.36 282,517,505.46 1,637,625,508.77 102,283,489.00 1,500,803.09 1,738,408,194.68 26,179,554.12 1,950,132.00 28,129,686.12 462,015,893.94 14,463,721.54 133,912.39 476,345,703.09 1,143,429,297.00 78,811,805.82 1,470,119.52 1,220,770,983.30 71,883,094.88 4,252,403.94 76,135,498.82 741,475,566.04 52,371,351.79 1,342,942.84 792,503,974.99
2011 51 15,247,994.32 895,720.72 16,143,715.04 314,822,641.76 21,292,329.37 127,176.68 335,987,794.45 1,261,173,530.93 1,304,630,106.05 206,898,776.22 206,382,006.64 896,149,942.73 945,904,219.69 10,931,559.80 11,985,971.08 147,193,252.18 140,357,908.64 1,261,173,530.93 1,304,630,106.05 206,898,776.22 206,382,006.64 896,149,942.73 945,904,219.69 10,931,559.80 11,985,971.08 147,193,252.18 140,357,908.64 2 78,811,805.82 3 109,789,083.72 4 5 6 7 10 1 25,215,658.27 25,215,658.27 1,059,815.84 1,059,815.84 442,585.00 442,585.00 3,225,096.78 3,225,096.78
2011 52 6,737,660.23 6,737,660.23 1,463,290.77 1,463,290.77 623,931.62 623,931.62 1,147,181.81 1,147,181.81 53,103,290.26 53,103,290.26 21,446,147.17 21,446,147.17 15,000.00 15,000.00 392,832.00 392,832.00 61,539,697.95 61,539,697.95 53,332,791.80 53,332,791.80 2 ( ) 2,704,072.30 25,215,658.27 2500 1,147,181.81 21,446,147.17 64,353,782.83 3,225,096.78 1,463,290.77 50,698,735.90 1,224,526.67 52,497,374.80 117,756,591.03 1,224,526.67 27,919,730.57 27,919,730.57 523,250.19 523,250.19 623,931.62 32,696,639.74 32,696,639.74 53,103,290.26 3,225,096.78 3,225,096.78 45,424,366.44 45,424,366.44 6,737,660.23 1,224,526.67 109,789,083.72 109,789,083.72 60,464,882.11 1,224,526.67 11 1 74,155,788.29 3,945.00 74,159,733.29 7 69,416,145.90 69,416,145.90 6 2,122,647.39 2,122,647.39 2,530,600.00 2,530,600.00 21 86,395.00 3,945.00 90,340.00
2011 53 13,614,960.41 826,942.58 14,441,902.99 7 9,786,544.41 729,287.42 10,515,831.83 6 1,290,837.14 97,655.16 1,388,492.30 2,530,600.00 2,530,600.00 21 6,978.86 6,978.86 60,540,827.88 3,945.00 826,942.58 59,717,830.30 7 59,629,601.49 729,287.42 58,900,314.07 6 831,810.25 97,655.16 734,155.09 21 79,416.14 3,945.00 83,361.14 7 6 21 60,540,827.88 3,945.00 826,942.58 59,717,830.30 7 59,629,601.49 729,287.42 58,900,314.07 6 831,810.25 97,655.16 734,155.09 21 79,416.14 3,945.00 83,361.14 826,942.58 2 13 9,910,771.61 9,910,771.61 ( )12 10,528,672.12 10,528,672.12 4 45,500.00 1,431,433.88 1,412,598.88 3,945.00 60,390.00 11 90,500.00 4,393,517.74 4,383,017.74 101,000.00 22 1,790,204.47 1,790,204.47 8 10,063,874.99 10,063,874.99 136,000.00 38,118,474.81 38,089,139.81 3,945.00 161,390.00
2011 54 100% 0.007% 12 ( ) 191,574.74 63,848.38 19,157.46 44,690.92 ( ) 263,277.59 105,311.06 26,327.76 78,983.30 3,911,071.91 3,174,297.00 21,100.00 396,787.12 2,798,609.88 1,041,386.31 833,109.07 104,138.62 728,970.45 375,787.64 300,630.12 37,578.76 263,051.36 983,032.20 786,425.76 98,303.22 688,122.54 261,664.78 257,303.70 26,166.48 231,137.22 9,704,386.54 8,927,384.85 37,008.00 1,115,923.12 7,848,469.73 178,000.00 173,055.56 29,666.64 143,388.92 4,469,643.92 4,469,643.92 131,320.14 4,338,323.78 21,379,825.63 19,091,009.42 58,108.00 1,985,369.32 17,163,748.10 13 / 91,806,729.33 16,073,220.28 91,806,729.33 16,073,220.28 21,963,960.46 4,634,229.42 21,963,960.46 4,634,229.42 615,689.97 615,689.97 113,770,689.79 21,323,139.67 113,770,689.79 21,323,139.67 48,208,732.24 7,231,309.84 49,067,148.53 7,360,072.28 49,067,148.53 7,360,072.28 48,208,732.24 7,231,309.84 14
2011 55 76,839,364.39 76,839,364.39 9,967,364.94 778,775.17 9,188,589.77 5,000,000.00 5,000,000.00 91,806,729.33 778,775.17 91,027,954.16 15 28,113,329.14 24,699,959.74-303,629.00 24,396,330.74 77,737,908.27 63,005,692.65-3,580,626.76 59,425,065.89-82,038,690.09 6,859,151.63 88,897,841.72-71,061,313.74-10,898,292.27 60,163,021.47 32,700,320.00 8,085,184.84-103,656.24 7,981,528.60 69,906,557.01 29,537,621.42-854,669.19 28,682,952.23 322,900,656.61 123,747,356.00-10,417,116.27 113,330,239.73 402,175,818.48-19,298,838.10 382,876,980.38 16 1 56,538,541.57 92,882,497.59 23,000,000.00 23,000,000.00 258,800,000.00 227,000,000.00 338,338,541.57 342,882,497.59 2 25,880 25,880 3,000 10,000 3,000 9,600 280
2011 56 3 2011 6 30 17 102,928,647.06 95,001,845.74 102,928,647.06 95,001,845.74 102,928,647.06 18 501,583,610.92 494,903,279.21 1 2011 6 30 449,575.60 2 22,975,507.16 6.4716 148,640,577.26 25,003,876.19 6.6227 165,593,170.87 667.07 0.8316 567.63 667.07 0.85093 567.63 1,677,000.00 0.0802 134,567.51 148,775,699.14 165,593,738.50 3 2011 6 30 5% 5% 19 10,156,257.10 8,238,141.00 224,906.36 6.4716 1,454,806.79 277,131.09 6.6227 1,835,356.07 15,107.45 0.8316 12,555.50 24,107.45 0.85093 20,513.75 1,467,362.29 1,855,869.82 1 2011 6 30 385421.82 2 2011 6 30 5% 5%
2011 57 20 ( ) 16,597,132.24 142,637,205.20 124,525,126.40 34,709,211.04 33,878,273.46 783,700.04 5,679,218.13 28,982,755.37 26,908.50 19,574,482.42 19,376,545.22 224,845.70 4,044,792.83 4,037,724.21 7,068.62 26,908.50 12,755,480.70 12,572,342.17 210,047.03 1,131,795.84 1,006,271.16 1,006,271.16 1,000,304.02 5,967.14 276,136.11 274,774.74 1,361.37 360,005.79 359,604.25 401.54 41,000.00 1,026,329.10 1,025,145.10 42,184.00 11,438,950.39 2,161,385.07 1,897,109.38 11,703,226.08 3,223,642.22 3,223,642.22 84,855.00 84,855.00 591,211.00 488,000.00 996,411.00 82,800.00 62,573,475.59 169,979,599.05 156,808,052.45 75,745,022.19 1 2 10% 21-17,761,293.79-13,026,048.28 334,816.12 640,170.27 299,945.88 585,799.59 21,253,191.50 23,641,619.44 1,860,573.97 16,439,799.48 453,999.54 981,047.86-87,486.30 188,553.46 22,137.85 28,115.33 207,998.12 272,610.06 158,117.95 149,315.90 4,218.12 4,218.12-0.01 6,746,218.96 29,905,201.22 1 2011630 20101231 77.44%
2011 58 22 52,169.40 9,208,333.33 4,080,000.00 38,979.16 203,756.66 9,247,312.49 4,335,926.06 1 2011630 20101231 113.27% 23 1 7,989,233.24 104,713.12 7,989,233.24 104,713.12 1 2011 6 30 2010 12 31 7529.64% 24 9,504,638.35 7,398,293.83 1 3,405,530.49 1,200,000.00 603,550.85 775,200.00 774,279.45 603,550.85 6,758,560.79 2 2011 6 30 2,365,435.11 348,709.40
2011 59 603,550.85 1,200,000.00 50,000.00 2,202,260.25 3 119,700.00 6.4716 774,279.45 774,279.45 4 2011 6 30 5% 5% 25 1 1 9,308,250.00 13,907,670.00 1 1 9,308,250.00 13,907,670.00 21 A1 9,308,250.00 13,907,670.00 9,308,250.00 13,907,670.00 B 140 9,308,250.00 ( ) 362-00-013
2011 60 26 300,000,000.00 300,000,000.00 2009 2 24 2009 6 [2009]CP71 6 2 2010 9 1 2010 8 10 3 365 100 3.40% 2011 8 10 27 1 126,000,000.00 46,000,000.00 1,090,904.00 1,363,632.00 127,090,904.00 47,363,632.00 2 2000.3.20 2015.3.20 2.5500% 2010.12.13 2012.12.9 5.32% 2010.12.10 2013.12.9 5.04% 2011.6.2 2013.6.1 5.76% 2011.5.4 2013.5.3 5.76% ( ) ( ) 1,090,904.00 1,363,632.00 26,000,000.00 26,000,000.00
2011 61 20,000,000.00 20,000,000.00 30,000,000.00 50,000,000.00 127,090,904.00 47,363,632.00 3 109.09 [1998]012 15 4 2.55% 12,600 2,600 ( ) 2,000 3,000 5,000 ( ) 4 2011 6 30 2010 12 31 168.33%, 28 (1) 15,008,383.67 13,490,832.07 2 GT-2B 100,000.00 100,000.00 CTS-1008 200,000.00 200,000.00 1,200,000.00 1,200,000.00 (HDI) 650,000.00 650,000.00 650,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 1,260,000.00 1,260,000.00 200,000.00 200,000.00 200,000.00 500,000.00 500,000.00 3,100,000.00 2,250,000.00 3,910,000.00 (HDI) 350,000.00 350,000.00 350,000.00
2011 62 3,000,000.00 3,000,000.00 3,000,000.00 MPCB 1,000,000.00 604,166.67 604,166.67 HDI 3,000,000.00 2,250,000.00 2,250,000.00 (HDI) 3,000,000.00 2,093,750.00 2,093,750.00 LENS 150,000.00 150,000.00 150,000.00 STNTFT-LCD 5,000,000.00 2,792,915.40 2,650,467.40 29 15,500,000.00 11,240,832.07 11,098,383.67 18,600,000.00 13,490,832.07 15,008,383.67 152,136,654.00 34.54% 152,136,654.00 34.54% 1. 0.00 0.00% 0.00 0.00% 2. 152,020,800.00 34.52% 152,020,800.00 34.52% 3. 115,854.00 0.02% 115,854.00 0.02% 0.00 0.00% 0.00 0.00% 115,854.00 0.04% 115,854.00 0.04% 4 152,136,654.00 34.54% 152,136,654.00 34.54% 288,299,346.00 65.46% 288,299,346.00 65.46% 1 288,299,346.00 65.46% 288,299,346.00 65.46% 2. 3. 4. 288,299,346.00 65.46% 288,299,346.00 65.46% 440,436,000.00 100.00% 440,436,000.00 100.00% 30 1 707,350,157.57 707,350,157.57 104,749,435.27 3,326,363.08 2,596,709.24 105,479,089.11 40,977,422.40 3,326,363.08 2,596,709.24 41,707,076.24 63,772,012.87 63,772,012.87 812,099,592.84 6,947,573.75 46,317,158.36 812,829,246.68 (2)
2011 63 A 3 31 89,854,748.82 89,854,748.82 89,854,748.82 89,854,748.82 32 321,172,533.97 189,022,465.60 321,172,533.97 189,022,465.60 79,522,214.88 159,556,999.13 10,895,497.20 16,511,433.56 44,043,600.00 356,651,148.85 321,172,533.97 33 1 1,530,008,029.14 1,386,085,240.35 1,522,177,681.77 1,380,910,878.86 7,830,347.37 5,174,361.49 1,233,893,219.56 1,121,389,516.84 1,230,147,722.94 1,119,248,115.26 3,745,496.62 2,141,401.58 2
2011 64 862,018,769.56 705,736,816.76 882,039,133.78 736,517,535.13 405,953,803.69 330,250,760.18 399,196,496.35 339,414,552.50 310,180,067.37 256,805,009.96 241,778,681.42 190,147,490.70 11,675,435.27 5,005,530.16 11,484,356.29 5,651,502.76 122,470,272.03 112,521,622.33 22,507,947.45 15,085,527.03 182,290,318.78 176,426,519.83 170,921,374.94 165,427,091.28 1,530,008,029.14 1,233,893,219.56 1,386,085,240.35 1,121,389,516.84 3 762,911,428.86 601,927,912.33 635,932,759.11 524,686,812.34 759,266,252.91 628,219,810.61 744,978,119.75 594,561,302.92 1,522,177,681.77 1,230,147,722.94 1,380,910,878.86 1,119,248,115.26 4, % (%) 220,854,791.03 14.43 196,537,718.77 12.85 173,137,220.81 11.32 172,088,114.89 11.25 53,035,700.00 3.46 815,653,545.50 53.31 34 4,205,587.77 335,292.94 3,090,703.05 151,683.73 7,296,290.82 486,976.67 1398.28% 35 12,248,106.63 17,614,271.29
2011 65 3,398,661.65 1,481,282.38 7,590,901.80 6,235,008.35 1,427,752.59 364,678.03 109,251.45 1,628,896.41 1,203,494.49 36 16,532,239.15 23,206,813.72 1 1,244,081.60 1,244,081.60 2 37 1 50,149.63 50,149.63 9,000.00 12,000.00 1,274,448.40 2,469,954.40 181,483.67 5,000.00 1,464,932.07 2,537,104.03 CTS-1008 2009 2009
2011 66 142,448.40 GT-2B 100,000.00 CTS-1008 200,000.00 500,000.00 2010 100,000.00 12,000.00 200,000.00 20,000.00 1,274,448.40 2 42.26% 38 1 64,378.49 172,286.76 64,378.49 172,286.76 21,537.72 50,000.00 199,004.27 9,875.82 334,920.48 182,162.58 2 83.86% 39 22,761,336.95 17,662,852.92 22,761,336.95 17,662,852.92 40
2011 67 9 2010 [2010]2 1 2008 [2008]43 1 0.1806 0.1806 0.1351 0.1351 0.1791 0.1791 0.1318 0.1318 2 1 79,522,214.88 59,498,795.66 2 633,620.50 1,439,697.57 3=1-2 78,888,594.38 58,059,098.09 4 440,436,000.00 440,436,000.00 5 6 6 6 7 7 7 8 9 10 11 6.00 6.00 12=4+5+6 7 11-8 9 11-10 440,436,000.00 440,436,000.00 13 440,436,000.00 440,436,000.00 14=1 12 0.1806 0.1351 15=3 13 0.1791 0.1318 16
2011 68 17 15.00% 15.00% 18 19 20=[1+(16-18) (1-17)] (12+19) 0.1806 0.1351 21=[3+(1618) (1-17)] (13+19) 0.1791 0.1318 41 858,416.28-38,734,481.22 128,762.44-5,810,172.18 729,653.84-32,924,309.04 729,653.84-32,924,309.04 42 1 1. 99,176,552.31 76,600,061.06 78,811,805.84 78,088,285.98 826,942.58 745,501.66 1,985,369.32 1,915,378.79-19,151.26 63,620.80 141,288.39 24,053,865.20 22,791,030.82-1,244,081.60 7,826,984.00-56,783,348.07-209,159,846.69-176,250,032.75 30,139,998.83 157,413,530.29
2011 69 33,725,292.19 103,398,463.31 2. 3. 321,186,306.92 325,637,070.90 423,280,367.99 340,371,765.39-102,094,061.07-14,734,694.49 2 3 321,186,306.92 423,280,367.99 336,955.27 223,368.42 315,191,112.84 339,250,310.06 5,658,238.81 83,806,689.51 321,186,306.92 423,280,367.99 88,897,841.72 82,038,690.09 4 A 2,321,348.72 974,266.97 1,337,016.97 1,753,473.24 76,439.76 2,371,525.84 1,938,603.12 2,521,293.78 4,198,280.37 8,714,878.16 8,941,063.46 B
2011 70 1,000,000.00 1,470,000.95 513,699.73 1,796,810.00 22,344,905.48 15,856,308.24 15,138,276.10 6,830.197.13 630,210.68 508,120.47 4,089,786.33 3,855,330.19 43,716,878.32 30,316,766.98 C 2,692,000.00 1,477,943.00 34,163,711.11 9,676,791.95 36,855,711.11 11,154,734.95 D 41,108,957.65 34,555,528.16-167,408.88 323,309.08 120,000.00 337,903.30 41,061,548.77 35,216,740.54 1 3,317 19272041-5 38.97% 38.97% 2 3
2011 71 1 175,669.23 0.07% 154,164.38 0.06% 58,511.48 35,472.62 0.01% 234,180.71 189,637.00 2 177,141.18 100% 727,790.24 100% 3 ( ) ( ) 240,000.00 100% 120,000.00 100% 600,000.00 100% 300,000.00 100% 100% 840,000.00 420,000.00 4 9,308,250.00 2007.3.13 2011.9.15 390.00 0.00
2011 72 1 2011 6 30 ( ) 30,000,000.00 2010.10.22-2011.10.21 ( ) 20,000,000.00 2010.11.19-2011.11.18 ( ) 50,000,000.00 2010.12.9-2011.12.8 ( ) 50,000,000.00 2011.5.4-2013.5.3 20,000,000.00 2010.12.9-2013.12.8 ( ) 26,000,000.00 2010.12.13-2013.12.1 ( ) 30,000,000.00 2011.6.29-2012.6.29 50,000,000.00 2011.5.23-2012.5.23 46,000,000.00 2011.6.21-2012.6.21 30,000,000.00 2011.6.2-2013.6.1 30,000,000.00 2010.11.23-2011.11.21 1,000,000.00 2010.11.10-2011.11.9 1,800,000.00 2011.3.8-2012.3.7 384,800,000.00 2 2009 9 25 2009 9 27 2009 9 28 (2009) 22-1 258 2009 12 15 (2009) 22 2,503,907.00 345,163.00 146,116.00 66,319.00 3 2011 6 30
2011 73 1 1. 2. 3. 78,402,020.24 858,416.28 79,260,436.52 78,402,020.24 858,416.28 79,260,436.52 2 9800 2007 3 27 2006 784 10584 2003 8 29 2003 8 29 2010 7 30 2010 4 27 10584 2003 8 29 2010 7 30 8500 2010 4 28 9 2011 6 30 8500 49.52 1 1 % % 29,324,828.09 11.10% 29,324,828.09 234,861,342.30 88.90% 12,913,211.93 5.50% 221,948,130.37
2011 74 264,186,170.39 100.00% 12,913,211.93 4.89% 251,272,958.46 264,186,170.39 100.00% 12,913,211.93 4.89% 251,272,958.46 % % 29,782,746.13 13.84 29,782,746.13 185,387,783.32 86.16 12,913,211.93 6.97 172,474,571.39 215,170,529.45 100 12,913,211.93 6.97 202,257,317.52 215,170,529.45 100 12,913,211.93 6.00 202,257,317.52 11,292,800.99 6.4716 74,788,833.12 11,292,800.99 6.6227 74,788,833.12 77,873,373.27 0.8316 64,716,666.85 57,851,743.65 0.8509 49,227,784.22 139,505,499.97 124,016,617.34 % 1 230,878,431.89 98.30 9,533,179.54 221,345,252.35 12 534,319.00 0.23 53,432.00 480,887.00 23 36,578.00 0.02 5,526.98 31,051.03 3 3,412,013.41 1.45 3,321,073.41 90,940.00 234,861,342.30 100 12,913,211.93 221,948,130.37 1 176,455,533.60 95.18 8,822,776.69 167,632,756.91 12 4,609,338.57 2.49 460,933.86 4,148,404.71
2011 75 23 592,846.50 0.32 88,926.97 503,919.53 3 3,730,064.65 2.01% 3,540,574.41 189,490.24 185,387,783.32 100 12,913,211.93 172,474,571.39 2 3 4 % 42,457,395.91 1 12.32 27,261,462.10 1 7.91 23,521,380.70 1 6.82 23,431,488.88 1 6.80 21,797,292.64 1 6.32 -- 138,469,020.23 40.16 5 5% 5% 6 7 2 1 % % 336,932,453.79 96.57 336,932,453.79 11,969,127.83 3.43 10,125,023.83 84.59 1,844,104.00 348,901,581.62 100.00 10,125,023.83 2.90 338,776,557.79 348,901,581.62 100.00 10,125,023.83 2.90 338,776,557.79
2011 76 % % 327,665,129.24 96.83 327,665,129.24 10,715,283.85 3.17 10,125,023.83 94.49 590,260.02 338,380,413.09 100 10,125,023.83 2.99 328,255.389.26 338,380,413.09 100 10,125,023.83 2.99 328,255,389.26 % 1 1,801,840.28 15.05 27,049.82 1,774,790.46 12 33,733.23 0.28 3,873.32 29,859.91 23 22,811.62 0.19 3,421.74 19,389.88 3 10,110,742.70 84.48 10,090,678.95 20,063.75 11,969,127.83 100 10,125,023.83 1,844,104.00 1 540,996.30 5.05 27,049.82 513,946.48 12 38,733,23 0.36 3,873.32 34,859.91 23 22,811.62 0.21 3,421.74 19,389.88 3 () 10,112,742.70 94.38 10,090,678.95 22,063.75 10,715,283.85 100 10,125,023.83 590,260.02 3 980 1997 12 3 1998 6 3 1999 12 31 2001 5 14 2004 12 580 2005 12 2001 100% 2005 6 2005 11 6 2005 435 980
2011 77 2006 3 6 2006 172 2 (%) 110,880,112.10 2-3 31.78 152,653,560.35 2-3 43.75 50,000,000.00 2-3 14.33 9,800,000.00 5 6.39 22,307,877.34 2-3 2.81 345,641,549.79 99.06 3 4 5 5% 5% 6 (7) 3 (1) (%) (%) 158,718,140.71 158,718,140.71 158,718,140.71 75 75 -- -- -- 299,070,030.77 299,070,030.77 299,070,030.77 75 75 -- -- -- 66,490,478.42 66,490,478.42 66,490,478.42 75 75 -- -- -- 96,592,812.69 96,592,812.69 96,592,812.69 75 75 -- -- -- 14,623,050.98 14,623,050.98 14,623,050.98 62 62 -- -- -- 17,260,434.91 17,260,434.91 17,260,434.91 70 70 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
2011 78 652,754,948.48 652,754,948.48 652,754,948.48 -- -- -- -- -- (2) 4 1 344,753,174.09 272,719,656.90 321,855,502.64 253,263,037.71 22,897,671.45 19,456,619.19 277,123,222.39 210,273,899.35 261,810,540.12 195,798,993.46 15,312,682.27 14,474,905.89 2 11,675,435.27 5,005,530.16 11,484,356.29 5,651,502.76 310,180,067.37 256,805,009.96 241,778,681.42 190,147,490.70 321,855,502.64 261,810,540.12 253,263,037.71 195,798,993.46 3 149,689,815.02 113,175,526.86 104,404,496.43 78,725,183.44 172,165,687.62 148,635,013.26 148,858,541.28 117,073,810.02 321,855,502.64 261,810,540.12 253,263,037.71 195,798,993.46 4 138,469,020.23, 40.16% 5 1
2011 79 92,876,813.60 75,826,032.24 1,244,081.60 92,876,813.60 77,070,113.84 2 36,518,246.32 34,261,299.64 ( ) 30,717,012.10 31,305,136.98 1,987,994.83 3,033,281.43 23,653,560.35 7,226,314.19 92,876,813.60 75,826,032.24 3 6 1. 114,038,277.49 85,425,842.11 11,007,337.48 10,419,247.48 798,276.56 716,835.64 1,778,897.32 1,681,383.84 (50,149.63) 127,112.65 7,930,476.94 7,873,034.91-92,876,813.60-77,070,113.84 6,039,541.27 4,333,305.52-60,172,765.42 32,017,630.97-19,447,847.30 5,731,517.91-30,904,619.26 1,496,225.42 2.
2011 80 3. 245,755,875.36 201,058,111.25 240,708,168.16 214,430,134.26 5,047,707.20-13,372,023.01 1 [2008]43-64,378.49-122,137.13 1,274,448.40 2,469,954.40-209,215.82-282,722.37-80,058.32 7,124.18 920,795.77 2,072,219.08 91,184.32 196,541.81 829,611.46 1,875,677.27 195,990.95 435,979.70 633,620.50 1,439,697.57 78,888,594.38 58,059,098.09 9 2009 1 [2008]43
2011 81 1 4.7057% 0.1806 0.1806 4.6682% 0.1791 0.1791 3.7563% 0.1351 0.1351 3.6654% 0.1318 0.1318 2 40 3 2011 1-6 2010 1-6 79,522,214.88 59,498,795.66 1,038,557.22 1,875,677.27 842,633.77 1,439,697.57 78,888,594.38 58,059,098.09 1,663,562,875.63 1,559,886,894.67-44,043,600.00 2,553,788.44-11,314,922.15-1,824,134.60-21,609,386.89 3 3 0 0 2 3 3 1,699,771,144.35 1,586,461,381.29
2011 82 440,436,000.00 440,436,000.00 440,436,000.00 440,436,000.00 440,436,000.00 440,436,000.00 1 2 3 4