;

Similar documents
年度报告正文中文版.PDF

1 Shenzhen Worldsun Enterprise Co.,Ltd A M

( ) 3,586, ,179, ,506, ,480, ,135, ,489, ,424, ,338, ,664, ,645, ,351,985.

锦州港股份有限公司

兰州黄河企业股份有限公司年度报告(定稿1).PDF


nb.PDF

重庆实业2000年年度报告.PDF

SHENZHEN Special Economic Zone Real Estate&Properties (Group).co. Ltd SPG 47 (0755) (0755)

深圳市长城地产(集团)股份有限公司

Az b.doc

厦门创兴科技股份有限公司

untitled

99年度报告网12.PDF

Shenzhen Benelux Enterprise Co.,Ltd

1-1配股说明书.PDF

会计报表附注工作底稿


2004

厦门创兴科技股份有限公司


untitled


untitled

电机与电器专业人才培养方案实施保障.doc

中国高等教育发展与院校设置和布局结构调整规划研究及工作思路

Microsoft Word - Wang Jimin_CN.doc

标题

4.公共行政体制的创新.doc

<4D F736F F D203039A6E6B0CAAD70B565ACE3C0C0BB50ABD8C4B32E646F63>

11 3 下 列 何 者 違 反 採 購 法 第 6 條 第 1 項 公 平 合 理 原 則? (1) 廠 商 履 約 期 間 第 6 條 因 機 關 提 前 使 用 目 的, 採 部 分 驗 收, 並 於 部 分 驗 收 後 將 相 關 之 履 約 保 證 金 部 分 發 還 (2) 機 關 無

学 科 / 门 类 专 业 代 码 专 业 名 称 招 生 学 院 经 济 法 学 民 商 经 济 法 学 院 中 欧 法 学 院 环 境 与 资 源 保 护 法 学 民 商 经 济 法 学 院 国 际 法 学 国 际 法 学 院 军 事 法

“秦火火”玩“火”自焚

衝出東方之珠,步向東方巨龍

改变自己,改变世界——20世纪中国外交线索刍议.doc


年报修改稿 PDF

nb.PDF

2002年半年度报告.PDF

2000年度中期报告_ _.doc

新潮实业招股意向书_1_.PDF

2

China Liaoning International Cooperation(Group) Holdings Ltd

2

1


<4D F736F F D20A2B0A1D0A2B0A1D0A2B0A240A6CBAA4FC554BC4DB7ABA240A7D6AA4FBD6DB2DF2E646F63>

黄 永 润 带 队 参 加 市 场 营 销 与 物 流 管 理 培 训 班... 6 黄 永 润 出 席 茶 业 集 团 春 茶 生 产 经 营 分 析 会... 6 大 明 山 茶 文 化 生 态 家 园 项 目 签 约 仪 式 在 邕 举 行... 7 广 西 职 业 技 术 学 院 开 展 庆

中山市**局2005年部门预算基本情况说明


<4D F736F F D203234A8E2A9A4B142ABC3AABAB7C5B1A1ADB1BB50AA6BA8EEADB1>

机动车驾驶证申领和使用规定(公安部令第91号)

Microsoft Word 薪酬管理制度.doc

利 润 预 计 为 360, 万 元 ; 假 设 2016 年 归 属 母 公 司 所 有 者 的 净 利 润 较 2015 年 度 预 测 值 的 基 础 上 增 长 15%, 为 414, 万 元 上 述 利 润 值 不 代 表 公 司 对 未 来 利 润 的 盈 利 预

0660

<4D F736F F D203033C8ABC8D5D6C6B1BEA1A2D7A8BFC6C9FAD1A7B7D6D6C6D1A7BCAEB9DCC0EDB9E6B6A82E646F63>

黄 河 两 岸 耸 立 着 万 丈 高 山 战 士 们 站 在 河 畔 仰 起 头 看, 天 像 一 条 摆 动 的 长 带 子 人 要 站 在 河 两 岸 的 山 尖 上, 说 不 定 云 彩 就 从 耳 边 飞 过, 伸 手 也 能 摸 着 冰 凉 的 青 天 山 峡 中, 浑 黄 的 河 水

Microsoft Word - 雲林縣學校轉型優質計畫.docx

<4D F736F F D20BDADCBD5CAA1B9A9CFFABACFD7F7D7DCC9E7BCF2B1A8B5DA3239C6DA2E646F63>

<4D F736F F D20C3F1D3C3BBFAB3A1BDA8C9E8B9DCC0EDB9E6B6A8B7A2B2BCB8E52E646F63>

慈宗彌勒淨土法門的殊勝

5.1施工企业会计核算办法

論文全.doc

专科疾病诊治(十二)


untitled



Az b.doc

文档2

上海华源股份有限公司


广西阳光股份有限公司第三届董事会

厦门创兴科技股份有限公司

合金投资年报正文.PDF

从 宾 馆 到 又 一 城 是 十 五 分 钟, 从 又 一 城 到 邵 逸 夫 是 十 分 钟, 去 时 一 路 上 坡 很 辛 苦, 回 时 一 路 下 坡 很 轻 松, 很 像 上 小 学 时 的 心 情, 这 是 最 初 几 天 最 深 的 感 受 有 段 时 间 很 少 走 校 内 的 路


2001年报(新).PDF


An w.PDF

目 录 1. 首 席 执 总 裁 引 言 财 务 情 况 说 明 3 3. 公 司 治 理 年 度 重 大 事 项 9 5. 审 计 报 告 资 产 负 债 表 利 润 表 所 有 者 权 益 变 动 表

上海交大昂立股份有限公司


An b.PDF

2004年半年度报告(含财务报告).doc

深圳市长城地产(集团)股份有限公司

文档1

厦门创兴科技股份有限公司

中文全文最终稿.doc

SHENZHEN GUANGJU ENERGY CO., LTD

600415小商品城_030707半年报全文.PDF



B ,362, ,857, ,811, ,262, ,103, ,

二OO二年年报.doc

nbqw.PDF

An b.PDF

an b.PDF

nb.PDF


Transcription:

2004 2004 8 21

;...1...2...3...5...5...7...8...8 1

1 SHENZHEN INTERNATIONAL ENTERPRISE CO.,LTD. 2 A B 000056 200056 3 23 518001 http://www.china-ia.com szia@szonline.net 4 5 (0755)82281888 82285565 23 (0755)82285573 guoqi@szonline.net 6 http://www.cninfo.com.cn 7 1993 3 4403011016891 440301520200039 138 808 100 2000 2008 2004 1-6 2003 1-6 1,146,058.27 1,045,184.87 9.65% 1,312,931.81 1,330,280.54-1.30% % 0.34 0.31 0.03 0.005 0.005 0.00% 0.01-0.06 116.67% 2004 6 30 2003 12 31 2

1,045,813,109.45 1,070,623,528.60-2.32% 686,556,959.57 705,073,200.09-2.63% 672,482,244.68 695,460,618.22-3.30% 333,041,018.99 331,894,960.72 0.35% 1.51 1.50 0.67% 1.46 1.46 0.00% -179,470.76 2,999.07 12,597.22 928,226.64 764,352.17 ( ) 2004 1-6 1,146-1,409 35-228 57682 57682 3

% ( ( ) ) 0 42,035,328 19.03% 42,035,328 0 30,264,192 13.70% 1 0 19,075,392 8.64% F.C.(ASIA) HOLDINGS SDN.BHD. 0 8,684,190 3.93% 0 3,744,000 1.69% 3,103,462 3,103,462 1.40% 0 2,880,000 1.30% 0 2,880,000 1.30% 0 2,880,000 1.30% LETSCON HOLDINGS SDN.BHD. -1,564,914 2,016,972 0.91% A B H 10,080,000 B F.C.(ASIA) HOLDINGS SDN.BHD. 8,684,190 B 3,103,462 A LETSCON HOLDINGS SDN.BHD. 2,016,972 B SKANDIA GLOBAL FUNDS PLC 1,551,421 B 450,100 B 445,950 B 279,370 A 233,880 B SUN HUNG KAI INVESTMENT SERVICES LTD-CUSTOMERS A/C 222,804 B 1 B 10,080,000 20,184,192 2, 2003 6 14 7 13 F.C.(ASIA) HODINGS SDN.BHD. LETSCON HOLDINGS SDN.BHD. 4

1 2004 1-6 2003 1-6 % 70,252,910.51 66,926,437.68 4.97% 15,098,553.14 12,660,967.09 19.25% 1,146,058.27 1,045,184.87 9.65% 2 2004 6 30 2003 12 31 % 1,045,813,109.44 1,070,623,528.60-2.32% 333,041,018.99 331,894,960.72 0.35% 5

1 2 % % % % 26,142,304.16 20,459,200.63 21.74% -47.15% -48.93% 2.72 37,408,244.50 27,550,195.25 26.35% 212.87% 177.72% 9.32 6,702.361.85 4,558,899.25 31.98% 21.80% 43.47% 10.27 3 (%) 36,422,846.01-45.58% 33,803,476.50 26,588.00 4 5 6 WTO 1 2 3 6

4 1 2 33,803,476.50 [2003]56 3 1/3 2004 2003 2003 4 23 7

1 2 3 4 2003 56 1 2 2004 6 30 3 5% 2003 8

OO 9

2004 6 30 : 2004.6.30 2003.12.31 2004.6.30 2003.12.31 1 128,879,218.88 152,056,736.85 97,016,300.91 103,504,529.04 20,200.00 2 889,480.12 1,020,642.37 889,480.12 1,020,642.37 3 7,157,920.06 9,411,095.78 4 30,523,717.99 26,581,274.41 504,074,237.43 512,762,301.49 5 52,864,731.28 49,665,661.87 2,474,728.00 2,462,728.00 6 466,020,175.75 466,258,479.42 9,540.00 39,140.00 7 221,715.49 59,109.39 60,000.00 10,000.00 686,556,959.57 705,073,200.09 604,524,286.46 619,799,340.90 8 20,903,200.88 21,202,024.22 159,001,062.93 163,504,722.49 20,903,200.88 21,202,024.22 159,001,062.93 163,504,722.49 9 486,250,301.80 488,797,996.94 247,305,707.96 247,558,751.42 9 120,224,108.30 116,200,032.82 60,013,565.10 57,251,722.47 9 366,026,193.50 372,597,964.12 187,292,142.86 190,307,028.95 9 38,909,455.19 38,909,455.19 38,909,455.19 38,909,455.19 9 327,116,738.31 333,688,508.93 148,382,687.67 151,397,573.76 327,116,738.31 333,688,508.93 148,382,687.67 151,397,573.76 10 3,461,614.85 3,687,309.89 11 7,774,595.83 6,972,485.47 11,236,210.68 10,659,795.36 1,045,813,109.44 1,070,623,528.60 911,908,037.06 934,701,637.15 10

2004 6 30 2004.6.30 2003.12.31 2004.6.30 2003.12.31 12 548,215,915.00 562,279,915.00 296,250,150.00 312,314,150.00 5,000,000.00 13 20,109,452.36 28,666,216.46 620,000.00 14 5,121,732.18 14,847,560.93 138,870.70 218,174.51 101,291.20 15 5,127,701.36 5,127,701.36 5,127,701.36 5,127,701.36 16 4,101,706.18 2,567,964.43 3,658,299.53 3,803,088.65 17-78,242.72-80,869.70 14,857.92 14,893.55 18 73,162,723.80 59,882,395.88 218,658,977.26 220,752,908.99 19 16,582,385.82 16,951,559.35 8,193,482.32 8,743,482.32 672,482,244.68 695,460,618.22 532,624,759.59 550,756,224.87 672,482,244.68 695,460,618.22 532,624,759.59 550,756,224.87 40,289,845.77 43,267,949.66 20 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 21 51,109,680.43 51,109,680.43 51,109,680.43 51,109,680.43 22 124,246,879.54 124,246,879.54 89,801,197.03 89,801,197.03 25,623,094.65 25,623,094.65 14,141,200.48 14,141,200.48 23-63,216,724.98-64,362,783.25 17,471,216.01 22,133,350.82 333,041,018.99 331,894,960.72 379,283,277.47 383,945,412.28 1,045,813,109.44 1,070,623,528.60 911,908,037.06 934,701,637.15 11

2004 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 24 70,252,910.51 66,926,437.68 24 52,568,295.13 53,157,131.76 2,586,062.24 1,108,338.83 15,098,553.14 12,660,967.09 25 9,816,393.88 7,242,077.92 842,810.38 694,381.41 12,511,159.29 14,360,555.00 9,521,276.15 2,942,134.42 1,153,997.27 1,042,017.24 26 3,548,128.16 1,020,920.34-175,269.01-669,738.86-665,616.58 1,579,435.25-135,917.88 322,103.03 27-295,824.27-274,518.53-4,503,659.56-87,899.24 28 39,654.59 87,392.75 2,788.00 29 206,528.13 372,488.42 22,557.37-1,128,314.39 1,019,821.05-4,662,134.81 236,991.79 703,731.24 98,353.49-2,978,103.90-123,717.31 1,146,058.27 1,045,184.87-4,662,134.81 236,991.79 1 2 3 4 5 6 12

2004 1-6 : 2004 1-6 2003 1-6 2004 1-6 2003 1-6 1,146,058.27 1,045,184.87-4,662,134.81 236,991.79-64,362,783.25-63,604,374.02 22,133,350.82 24,774,732.27-63,216,724.98-62,559,189.15 17,471,216.01 25,011,724.06-63,216,724.98-62,559,189.15 17,471,216.01 25,011,724.06-63,216,724.98-62,559,189.15 17,471,216.01 25,011,724.06 2004 1-6 : % % / / 4.53 4.54 0.068 0.068-0.20-0.20-0.003-0.003 0.34 0.34 0.005 0.005 0.11 0.11 0.002 0.002 13

86,371,865.25 2004 1-6 30 8,804,486.59 62,353,683.02 95,176,351.84 62,353,683.02 36,513,530.10 6,272,587.26 793,517.32 5,331,330.18 946,722.29 31 44,438,512.96 39,407,361.16 92,555,960.50 41,147,600.77 2,620,391.34 21,206,082.25 20,200.00 2,999.07 23,199.07-38,597.00 11,799.00 38,597.00 11,799.00-15,397.93-11,799.00 295,036,000.00 222,536,000.00 295,036,000.00 222,536,000.00 309,100,000.00 238,600,000.00 11,718,511.38 11,618,511.38 320,818,511.38 250,218,511.38-25,782,511.38-27,682,511.38-23,177,517.97-6,488,228.13 14

1 1,146,058.27-4,662,134.81-2,978,103.90-928,226.64 7,024,897.39 3,067,548.17 225,695.04 1,003,791.97-162,606.10-50,000.00-369,173.53-550,000.00 179,470.76 22,543.01 4,462,631.95 616,208.59 295,824.27 4,503,659.56 238,303.67 29,600.00-3,793,043.63 10,242,824.98-3,725,128.18 7,985,832.75 2,620,391.34 21,206,082.25 2 3 ( ) 2004 1-6 128,879,218.88 97,016,300.91 152,056,736.85 103,504,529.04-23,177,517.97-6,488,228.13 15

2004 6 30 4,677,797.00 928,226.64 3,749,570.36 1,444,050.05 379,558.71 1,064,491.34 3,233,746.95 548,667.93 2,685,079.02 19,086.52 19,086.52 19,086.52 19,086.52 38,909,455.19 38,909,455.19 38,909,455.19 38,909,455.19 16

2004 1-6 2004 1-6 2003 2004 1-6 2003 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 220,901,184.00 51,109,680.43 51,109,680.43 51,109,680.43 51,109,680.43 51,109,680.43 51,109,680.43 51,109,680.43 51,109,680.43 98,623,784.89 98,573,554.65 75,659,996.55 75,659,996.55 50,230.24 50,230.24 50,230.24 98,623,784.89 98,623,784.89 75,659,996.55 75,659,996.55 59,398,222.02 59,398,222.02 36,434,433.68 36,434,433.68 39,225,562.87 39,225,562.87 39,225,562.87 39,225,562.87 25,623,094.65 25,597,979.53 14,141,200.48 14,141,200.48 25,115.12 25,623,094.65 25,623,094.65 14,141,200.48 14,141,200.48-64,362,783.25-65,541,985.40 22,133,350.82 22,495,189.47 1,146,058.27 1,254,547.51-4,662,134.81-361,838.65 75,345.36-63,216,724.98-64,362,783.25 17,471,216.01 22,133,350.82 17

2004 6 30 ( ) [1992]1867 1993 3 41,701,800 1994 10 10 41,701,800 1995 [1995]48 B 50,000,000 1996 [1996]99 A 20,000,000 1997 5 [1997]38 10 1 10 1 30,680,720 1998 5 [1998]45 10 2 36,816,864 220,901,184 N23388 220,901,184 1 2 1 1 12 31 2004 1 1 6 30 3 4 ( ) 5 18

6 7 8 1 2 9 1 ( ) 1 5% 1 2 10% 2 3 15% 3 4 20% 4 5 25% 5 30% 100% 2 a b c 10 1 2 19

20 3 4 11 1 20% ( 20%) 20% 20% ( 20%) 20% 2, (2003)10 3

12 1 2000 2, 3 10% 30 3% 5 18% 5 18% 4 21

13 1 2 3 14 1 2 22

3 15 16, 1 2 3 17 23

18 19 1 50% 50% (96)2 2 17% 5% 5% 15% 1% 3% 1 10,000,000.00 99.9375% 15,000,000.00 100% 5,600,000.00 98.75% 10,000,000.00 100% 3,000,000.00 75% 3,000,000.00 98% 24

7,000,000.00 61% USD5,000,000.00 60% 5,000,000.00 64% 6,000,000.00 95.374% 500,000.00 60.9% 1 210,682.06 318,790.87 10,163,909.26 34,295,459.98 118,504,627.56 117,442,486.00 128,879,218.88 152,056,736.85 100,742,750.00 118,270,037.91 2 889,480.12 1,020,642.37 889,480.12 1,020,642.37 3 1 13,387,139.69 41.19% 169,356.98 2,996,219.78 27.60% 149,810.99 1-2 1,024,857.73 12.46% 102,485.77 2,148,226.86 19.79% 214,822.69 2-3 1,253,427.06 15.25% 188,014.06 3,119,212.27 28.73% 467,881.84 3-4 692,244.00 8.42% 138,448.80 726,744.00 6.69% 145,348.80 4-5 51,864,742.92 22.68% 466,185.73 1,864,742.92 17.19% 466,185.73 8,222,411.40 100.00% 1,064,491.34 10,855,145.83 100% 1,444,050.05 2 2,176,070.23 26.46% 3 5%( 5%) 25

4 1 124,170,381.50 72.79% 1,208,519.08 11,296,047.85 37.89% 564,802.37 1-2 5,789,453.14 17.43% 578,945.30 10,383,434.64 34.83% 1,038,343.47 2-3 2,200,056.37 6.62% 330,008.46 7,086,632.87 23.77% 1,062,994.93 3-4 270,000.00 0.81% 54,000.00 270,000.00 0.90% 54,000.00 4-5 50,000.00 0.15% 12,500.00 50,000.00 0.17% 12,500.00 5 728,906.00 2.20% 501,106.18 728,906.00 2.44% 501,106.18 33,208,797.01 100.00% 2,685,079.02 29,815,021.36 100.00% 3,233,746.95 2 10,180,417.68 2003 3,061,522.61 2003 2,023,800.00 2003 1,992,863.00 2001 900,000.00 2001 3 5%( 5%) 5 1 1 19,924,975.00 37.69% 16,725,905.59 33.68% 1-2 1,310,973.95 2.48% 1,210,000.00 2.43% 2-3 1,023,754.05 1.94% 1,642,978.00 3.31% 3 30,605,028.28 57.89% 30,086,778.28 60.58% 52,864,731.28 100.00% 49,665,661.87 100.00% 2 3,, 3 15,324,223.75 3 7,649,709.93 3 26

10,000,000.00 1 5,074,864.00 3 2,300,000.00 1 40,348,797.68 4 5%( 5%) 6 1 79,070.78 19,086.52 66,804.98 19,086.52 267,542,364.43 303,374,931.34 161,188,286.48 125,606,289.04 37,229,540.58 37,229,540.58 466,039,262.27 19,086.52 466,277,565.94 19,086.52 9 192,990,443.29, 59,214,367.62 35,581,997.44 28.33%, 100 2 2001 2 2004 12 200,000,000.00 88,062,826.43 90,248,516.94 2001 8 2005 8 260,000,000.00 46,619,568.15 46,719,692.55 2001 7 2005 7 180,000,000.00 55,352,233.80 56,022,233.80 6,261,296.22 6,261,296.22 2003 1 2005 1 400,000,000.00 57,594,198.16 67,013,172.22 100 2002 11 2004 4 80,000,000.00 46,476,725.27 -- 2,142,478.72 411,848.11 865,604.59 865,604.59 27

303,374,931.34 267,542,364.43 3 1996 2 43,708,663.36 180,223.00 43,888,886.36 2000 12 80,512,782.72 1,465,881.19 2,912,000.25 79,066,663.66 1999 412,634.81 412,634.81 1995 972,208.15 972,208.15 100 2004 4 66,486,088.50 29,638,195.00 36,847,893.50 125,606,289.04 68,132,192.69 32,550,195.25 161,188,286.48 4 29,925,905.31 29,925,905.31 48 7,303,635.27 7,303,635.27 44 37,229,540.58 37,229,540.58 7 6,000.00 57,804.15 30,659.76 33,144.39 25,573.72 29,890.00 40,198.72 15,265.00 10,000.00 10,000.00 17,535.67 499,271.00 343,500.57 173,306.10 59,109.39 586,965.15 424,359.05 221,715.49 8 1 16,570,262.84 16,570,262.84 16,570,262.84 16,570,262.84 4,332,938.04 4,332,938.04 4,631,761.38 4,631,761.38 20,903,200.88 20,903,200.88 21,202,024.22 21,202,024.22 1) 28

100,000,000.00 10.00% 10,000,000.00 3,000,000.00 75% 1,831,050.62 3,000,000.00 98% 2,394,069.98 5,600,000.00 98.75% 2,345,142.24 16,570,262.84 2) 5,976,466.40 4,631,761.38 298,823.34 1,643,528.36 4,332,938.04 2 154,668,124.89 154,668,124.89 158,872,961.11 158,872,961.11 4,332,938.04 4,332,938.04 4,631,761.38 4,631,761.38 159,001,062.93 159,001,062.93 163,504,722.49 163,504,722.49 : 1) 100,000,000.00 10.00% 10,000,000.00 3,000,000.00 75% 1,831,050.62 3,000,000.00 98% 2,244,069.98 5,600,000.00 98.75% 2,345,142.24 16,420,262.84 2) 1994-2044 61% 2,800,000.00 1985-2010 60% 35,296,718.10 1993-2023 100% 15,000,000.00 6,427,272.93 1984-2009 99.94% 9,500,000.00 32,324,447.05 29

1994-2004 100% 10,000,000.00 72,596,718.10 38,751,719.98 314,267.27 5,624,809.30 2,824,809.30-4,788,725.00 49,551,571.15 14,254,853.05-537,071.32 28,377,598.22 6,950,325.29 806,692.83 44,708,883.38 2,884,436.33 9,985,000.00-15,000.00-4,204,836.22 138,247,862.05 26,899,423.97 3) 5,976,466.40 4,631,761.38 298,823.34 1,643,528.36 4,332,938.04 9 468,826,443.11 468,826,443.11 5,433,536.28 5,433,536.28 14,538,017.55 888,608.93 3,436,304.07 11,990,322.41 488,797,996.94 888,608.93 3,436,304.07 486,250,301.80 101,225,088.15 5,590,484.31 106,815,572.46 4,453,276.14 166,168.46 4,619,444.60 10,521,668.53 1,268,244.62 3,000,821.91 8,789,091.24 116,200,032.82 7,024,897.39 3,000,821.91 120,224,108.30 367,601,354.96 362,010,870.65 980,260.14 814,091.68 30

4,016,349.02 3,201,231.17 372,597,964.12 366,026,193.50 38,909,455.19 38,909,455.19 38,909,455.19 38,909,455.19 333,688,508.93 327,116,738.31 10 1 JDA 3,646,428.22-214,520.04 3,431,908.18 40,881.67 11,175.00 29,706.67 3,687,309.89 225,695.04 3,461,614.85 2 111,750.00 1.3 JDA 4,290,401.20 8 4,402,151.20 11 8,370,840.31 3,834,510.35 556,744.46 5,093,074.42 3,277,765.89 3,946,710.57 2,317,237.83 1,629,472.74 145,515.12 145,515.12 3,801,195.45 1,692,533.81 820,737.29 176,429.59 301,532.39 996,899.32 695,634.49 14,010,084.69 6,972,485.47 1,805,902.33 1,003,791.97 6,235,488.86 7,774,595.83 : 1,629,472.74, 12 31

1 454,915,915.00 455,800,815.00 93,300,000.00 106,479,100.00 548,215,915.00 562,279,915.00 2 373,200,000.00 69,100,000.00 950,000.00 61,500,000.00 30,000,000.00 434,700,000.00 99,100,000.00 950,000.00.1.6.(1)...9 700 13 1 28,666,216.46 20,109,452.36 8,556,764.10, 2 3 1,800,575.34, 1,229,386.25 3-4 172,300.00 3-4 3 5%( 5%) 14 1 14,847,560.93 5,121,732.18 9,725,828.75, 2 10,925,346.00 2004 4 2,642,838.70 2,361,322.00 1996 2 1,381,569.72 168,016.19 2000 12 615,434.00 615,434.00 1995 4,639,842.42 14,070,118.19 32

3 1 186,130.02 4 5%( 5%) 15 5,127,701.36 5,127,701.36 5,127,701.36 5,127,701.36 16 1,831,502.74-277,121.29 29,196.03 53,391.85-798,215.90-1,527,516.81 2,005,049.31 3,127,147.75 36,563.80 34,863.62 872,556.60 1,015,523.16 125,053.60 141,676.15 4,101,706.18 2,567,964.43 17-78,242.72-80,869.70-78,242.72-80,869.70 18 1 59,882,395.88 73,162,723.80 2 3 16,972,929.71, : ( ) 16,644,452.19 3 3 5%.( ).1.(3) 19 8,112,129.03 8,112,129.03 7,280,000.00 7,280,000.00 * 1,190,256.79 1,559,430.32 33

16,582,385.82 16,951,559.35 :* 728 20 1. 42,035,328 42,035,328 42,035,328 42,035,328 2. 51,643,584 51,643,584 3. 4. 93,678,912 93,678,912 1. 55,222,272 55,222,272 2.72,000,000 72,000,000 3. 4. 127,222,272 127,222,272 220,901,184 220,901,184 (1998) S006 21 50,995,056.63 50,995,056.63 114,623.80 114,623.80 51,109,680.43 51,109,680.43 22 34

59,398,222.02 59,398,222.02 25,623,094.65 25,623,094.65 39,225,562.87 39,225,562.87 124,246,879.54 124,246,879.54 23 1,146,058.27 1,254,547.51-64,362,783.25-65,541,985.40 50,230.24 25,115.12-63,216,724.98-64,362,783.25 24 1 2004 1-6 2003 1-6 26,142,304.16 20,459,200.63 49,467,343.25 40,059,373.20 37,408,244.50 27,550,195.25 11,956,373.37 9,920,154.58 6,702,361.85 4,558,899.25 5,502,721.06 3,177,603.98 70,252,910.51 52,568,295.13 66,926,437.68 53,157,131.76 2004 1-6 3,604,768.00 33,803,476.50 37,408,244.50 2 2004 1-6 2003 1-6 35

3,604,768.00 4,169,609.00 5.13% 6.23% 3 2004 1-6 2003 1-6 36,422,846.01 66,926,437.68 33,803,476.50 26,588.00 70,252,910.51 66,926,437.68 25 2004 1-6 2003 1-6 10,233,989.01 417,595.13 9,816,393.88 7,679,079.65 437,001.73 7,242,077.92 10,233,989.01 417,595.13 9,816,393.88 7,679,079.65 437,001.73 7,242,077.92 26 2004 1-6 2003 1-6 4,465,665.07 2,219,295.64 1,154,041.79 1,686,854.02 40,216.04 114,539.25 122.22 66,057.39 196,411.06 439,996.86 3,548,128.16 1,020,920.34 27 1 2004 1-6 2003 1-6 2,999.07 18,545.60-298,823.34-298,823.34 5,759.21-295,824.27-274,518.53 36

2 2004 1-6 2003 1-6 18,545.60-4,204,836.22 192,378.50-298,823.34-298,823.34-4,503,659.56-87,899.24 28 2004 1-6 2003 1-6 1,500.00 60,000.00 120.00 2,888.00 27,600.00 1,000.00 10,434.59 23,504.75 39,654.59 87,392.75 29 2004 1-6 2003 1-6 180,970.76 87,164.80 3,000.00 2,773.62 22,557.37 282,550.00 206,528.13 372,488.42 30 2004 1-6 38,154.59 756,080.70 8,010,251.30 8,804,486.59 31 2004 1-6 9,897,152.65 196,411.06 25,557.37 34,319,391.88 37

44,438,512.96 ( ) 1 2 10,000,000.00 10,000,000.00 15,000,000.00 15,000,000.00 5,600,000.00 5,600,000.00 10,000,000.00 10,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 7,000,000.00 7,000,000.00 USD5,000,000.00 USD5,000,000.00 5,000,000.00 5,000,000.00 6,000,000.00 6,000,000.00 500,000.00 500,000.00 3. ( ) 19.03% 13.70% 8.64% 38

( ) 1 1 2 3 ( ) 16,644,452.19 22.75% 16,644,452.19 27.80% 10,792,156.97 14.75% 10,892,156.97 18.19% 2,090,239.43 2.86% 2,090,239.43 3.49% 1,491,767.33 2.04% 1,491,767.33 2.49% 1,160,185.75 1.59% 1,160,185.75 1.94% 1 2004 6 30 ( ) 1 1999 6 23 2000 3 3 2000 11 3 8000 1 1.3 30% 30% 70% 20 153,883,229.82 2 2000 6 2 6000 30% 30% 70% 6500 20 4,680,890.40 3 2002 2 5 39

8000 50% 50% 50% 15 4,381,597.71 4 2002 2 25 4000 : 50% 15 5,810,400.00 5 2003 9 26 100 8 30, 4 10, 315,900.00 (6) 2003 9 10 100 8 30, 3500, 4 10, 4200, 16,633,000.00 70% 2.1.6.(1)...9 3 1989 1989 1989 162 2,531,966.00 3,610,039.00 5,000.00 1990 11 1990 14 2002 8 29 2002 12 2002 3912 10,880 16,267.48 1990 1990 2003 1,659,700.00 2004 1 10 40

41