2004-1 -
2004 ---------------------------------- 4 -------------------- 5 ------------------ 6 ------------------------------ 6 -------------------------------------- 9 -------------------------- 11 ---------------------------------------35-2 -
2004-3 -
2004 1 SOUTHWEST PHARMACEUTICAL CO.,LTD. SWP 2 600666 3 21 400038 zqb@swp.cn 4 5 21 (023)89855125 (023)89855126 21 (023)89855125 (023)89855126 6 http //www.sse.com.cn 7 1992 11 9 1998 8 7 5000001801143 5102122022809772 74 12 345,149,914.24 250,879,008.11 37.58 296,976,802.51 151,662,745.98 95.81 634,866,715.28 473,453,567.19 34.09 283,499,254.99 270,551,103.94 4.79 / 1.91 1.82 4.95-4 -
2004 1.81 1.73 4.62 / (1 6 ) - 5-13,205,639.01 12,956,557.50 1.92 13,282,726.01 12,549,695.54 5.84 ( ) / 0.089 0.087 2.30 ( ) / 0.089 0.087 2.30 4.66 4.95-5.86 2,551,298.24 1,732,001.80 47.30-90,690.59-90,690.59-13,603.59-77,087.00 35,383 ( ( ) ) 0 64,000,000 43.01 0 19,949,180 13.41 0 1,000,000 0.67 0 650,000 0.44 558,900 0.33 0 320,000 0.22 0 275,000 0.18 159,900 0.11 138,305 0.093 134,000 0.09 A B H 558,900 A 320,000 A 275,000 A
2004 159,900 A 138,305 A 134,000 A 117,000 A 101,179 A 100,000 A 97,408 A 4 58.51% 1,000,000 650,000 6,400 43.01% 1993 11 18 25,260 16,104.492 1,655.508 7,500 58.51% 1 2 2004 2 19 4 16 5 19 -- 400 GMP - 6 -
2004 18,632.23 5,579.86 1,320.56 9.83% 8.02% 1.92% 2004 1 6 2003 1 6 18,632.23 16,964.60 9.83 5,579.86 5,165.43 8.02 1,320.56 1,295.66 1.92-2,327.03-4,549.25 48.85 63,486.67 47,345.36 34.09 28,349.93 27,055.11 4.79 A 1 1 A 2 81.25 (%) 186,322,340.97 127,047,901.84 31.81 9.83 8.80 2.05 74,057,148.34 37,584,298.46 49.25 7.41 6.00 1.00 20,885,493.63 19,027,905.49 8.89 5.70 9.23-2.50 54,987,667.90 35,588,670.91 35.28-8.55-17.13 23.44 31,998,243.15 31,794,827.99 0.64 123.64 117.68 130.77 4,393,787.95 3,052,198.99 30.53-32.43-34.18 6.45 24,261,224.25 14,844,308.28 38.81-21.01-51.21-5.11 24,261,224.25 126,271,791.24-18.36 6,900,608.14 11.79 13,292,502.21 351.26-7 -
2004 18,613,122.97 301.43 17,041,152.53 3919.56 2,752,269.52 253.50 1,450,894.36 10695.34 186,322,340.97 9.84 10 10 20,601,079.02 4,299,716.22 79 88.39 119.35-3.74 2004 1 6 2003 1 6-1,006,186.89-98,046.87-926.23-1,692,403.72 81.25-1,692,403.72 10 10 1 2 1 2003 5 4 SARS 4,000-8 -
2004 25 2,000 3000 2 8,320 6,159,349.16 32,578,754.87 36,719,766.36, 44.14% 1,400 123 10,307,626.88, 73.76% 1 2 1999 7 2001 7 2002 5 2003 7 23 II 2003 8 28 30 2002 2 20 1,000 2002 3 14 2004 2 10 1 2004 2 4 A 1 1 A 2 4,776.4 A 1 1 A 2 50 2004 2 10-9 -
2004 2 2004 6 1.83 81.25 1,300 2379 2004 2 10 3 2004 2 6 325.60 / 21.714 / 1,867.41 2004 2 10 4 1 2004 2 6 5,000 1,500 30 2,000 40 1,500 30 2004 2 10 2 2004 6 1.83 81.25 1,300 2379 2004 2 10 3 2004 2 6 325.60 / 21.714 / 1,867.41 2004 2 10 4 5% 5% 1 2004 3 23-10 -
2004 30 150 75 95 2 2003 2004 4 12 5 18 2004 2004 4 16 5 19 1 2003 2003 2003 2003 2003 2004 2 10 2 2004 2 19 3 2003 2004 3 13 4 2004 4 16 5 2004 2004 4 20 6 2004 2004 5 19 1992 34 1992 5 11 9 6561 4741 100 1720 1993 7 1720 1993 10 10 6 1996 7 10 1 1997 10 2.7272 1998 3 10 3 10 2 2003 3 28-11 -
2004-12 - 6,400 1,994.918 2004 6 30 14,879.30 8,559.92 6,319.38 21 14,879.30 1 2 1 1 12 31 3 4 5 6 7 1 1 8 1 2 3 ( )
2004 % 1 5 1 2 10 2 3 20 3 5 30 5 50 4,,, 9 1 2 3 4 10 1 1 1 20% 20% 20% 20% 20% 10 2003 3 17 2003 3 17 2 1 1-13 -
2004 3 11 12 1 2000 2 3 (%) ( ) (%) 15 35 2.77 6.47 3 8 12.13 3 8 12.13 3 5 18 5.39 19.40 3 4 13-14 -
2004 14 1 2 a. b. c. 3 3 15 1 2 10 50 50 50 5 5 5 5 3 16 5 17 18 1-15 -
2004 2 3 19 20 1 2 50% 50% 50% 50% 10% 10% 1 1 [2001]202 % 17 5 7 15 2 3 2001 2010 15% 2 15% 2 % 5 5% 3 3% 1 % - 16 -
2004 5,000 1,600 4,900 98 500 475 95 1,300 81.25 2 3 81.25% 1 2,333,299.11 23,558,242.69 1,581,000.04 361,325.03 13,592,377.56 2 2,200.70 931,268.07-818.86-1,692,403.72 1 10,233.65 9,912.29 29,623,246.48 52,038,282.91 5,732,272.50 5,326,783.28 3,404,580.51 3,112,105.59 2,327,691.99 2,214,677.69 35,365,752.63 57,374,978.48 2 1 9,051,731.13 4,302,670.83 888,705.16 4,302,670.83 9,940,436.29 2 3 5 5-17 -
2004 3 1 a (%) (%) 1117,349,123.82 85.66 5,867,456.19 48,986,115.77 61.82 2,449,305.79 1 2 2,097,911.88 1.53 209,791.19 7,135,730.76 9.01 713,573.08 2 3 2,156,860.81 1.57 431,372.16 3,400,785.59 4.29 680,157.12 3 5 3,307,852.58 2.41 992,355.77 5,042,947.53 6.36 1,512,884.26 512,081,034.21 8.83 6,040,517.11 14,675,369.40 18.52 7,337,684.70 136,992,783.30 100.00 13,541,492.42 79,240,949.05 100.00 12,693,604.95 b 44,560,988.05 32.53% c 5 5 2004 6 30 57,751,834.25 72.88% 2 a (%) (%) 1 49,284,685.87 59.79 2,464,234.29 7,775,869.85 18.82 388,793.49 1 2 131,527.00 0.16 13,152.70 111,423.29 0.27 11,142.33 2 3 5,048,499.98 6.12 1,009,700.00 10,021,686.90 24.26 2,004,337.38 3 5 5,205,188.97 6.31 1,561,556.69 152,436.27 0.37 45,730.88 5649,068.02 0.79 324,534.01 1,066,070.50 2.58 533,035.25 22,106,530.03 26.83 22,106,530.03 22,184,498.03 53.70 22,184,498.03 82,425,499.87 100.00 27,479,707.72 41,311,984.84 100.00 25,167,537.36 b 34,089,896.13 41.36% c 14,277,349.73 10,014,416.90 7,358,489.86 1,362,477.19 1,077,162.45 34,089,896.13 3 a 14,248,040.17 1 7,358,489.86 2 500,000.00 3-18 -
2004 22,106,530.03 1 14,248,040.17 2003 2 1998 10 2004 6 30 7,358,489.86 3 2004 6 30 500,000.00 b 289,913.91 6 4 1 (%) (%) 116,047,946.47 34.85 32,211,717.32 100.00 1 2 30,000,000.00 65.15 46,047,946.47 100.00 32,211,717.32 100.00 2 30,000,000.00 2003 5 3 5% 5% 5 1 26,086,133.77 139,311.38 17,384,279.27 139,311.38 32,971,853.04 496,023.84 25,974,043.06 496,023.84 15,149,338.42 28,208.12 18,987,168.73 28,208.12 386,365.54 29,080.39 363,968.95 29,080.39 4758.11 4,504.05 6,916,777.73 6,434,419.11 81,515,226.61 692,623.73 69,148,383.17 692,623.73 2 139,311.38 0 139,311.38 496,023.84 0 496,023.84-19 -
2004 28,208.12 0 28,208.12 29,080.39 0 29,080.39 692,623.73 692,623.73 6 22,578.80 56,447.00 183,389.94 87,878.00 60,000.00 7,889.67 213,858.41 204,325.00 7 1 13,089,293.22 12,779,610.41 13,020,138.39 1,650,000.00 13,020,138.39 1,650,000.00 12,835,676.67-33,812.83 38,945,108.28 1,650,000.00 25,765,935.97 1,650,000.00 2 29% 1,480,446.59 50 48 11,608,846.63 5% 3,000,000.00 5% 490,000.00 5% 100,000.00 14% 3,300,000.00 5% 200,000.00 8.3% 5,930,138.39 26,109,431.61 3 1,650,000.00 1,650,000.00 4 290,000.00 1,160,000.00 37,737.62 37,737.62 12,000,000.00-964,314.10-964,314.10 12,290,000.00 1,160,000.00-926,576.48-926,576.48 5-20 -
2004-1,093,358.58 1 10-54,667.92-528,456.67 1,507,671.39 2 10 1,507,671.39 12,282,335.00 3 10 425,873.05 11,856,461.95 12,696,647.81 371,205.13 12,835,676.67 1 30% 1999 5 10 2 95% 2000 4 10 2002 12 31 2003 3. 81.25% 2004 4 10 8 1 107,338,072.20 32,558,501.10 7,201,100.00 132,695,473.30 35,236,047.12 21,340,058.70 3,891.80 56,572,214.02 69,810,909.16 20,665,262.01 1,643,890.22 88,832,280.95 8,416,820.89 1,193,021.66 34,819.70 9,575,022.85 220,801,849.37 75,756,843.47 8,883,701.72 287,674,991.12 27,034,314.15 15,905,971.28 3,231,905.13 7,661,686.08 234,751.66 2 25,064,926.97 4,161,632.31 38,805.92 29,187,753.36 12,012,436.96 2,783,277.49 104,102.94 14,691,611.51 31,340,443.87 4,067,998.37 423,560.68 34,984,881.56 4,585,609.36 664,373.78 30,991.19 5,218,991.95 73,003,417.16 11,677,281.95 597,460.73 84,083,238.38 4,039,580.89 3 113,943.28 113,943.28 8,128,687.04 8,128,687.04 8,242,630.32 8,242,630.32-21 -
2004 9 10,308,456.45 6,651,862.11 1,992,218.05 1,384,172.23 12,300,674.50 8,036,034.34 10 1 12,310 5.96% 6,005,223.94 1,337,203.18 7,342,427.12 3,234100% _ 458,094.72 14,286.00 443,808.72 8,320 44.13% 30,560,417.20 6,159,349.16 32,578,754.87 4,141,011.49 257,054.23 257,054.23 250 100% 98,960.00 98,960.00 1,40073.63% 3,646,946.38 1,226,467.00 4,873,413.38-1,519,522.66 1,519,522.66 100% 83,280.00 83,280.00 100% 270,314.00 26,466.00 243,848.00 100% 2,721.15 2,721.15 40,469,641.75 11,155,911.87 37,492,920.25 14,132,633.37 2 3 11 1 7,393,823.80 7,482,878.80 230,505.94 291,486.34 1,149,333.33 1,176,000.00-22 -
2004 333,333.30 18,670,000.00 137,316.77 196,166.75 508,333.46 558,333.44 1,564,000.06 29,986,646.66 9,704,865.33 2 ( ) 8,867,850.00 7,482,878.80 0 89,055.00 1,474,026.20 41.50 7,393,823.80 486,700.00 291,486.34 0 60,980.40 256,194.06 1.89 230,505.94 1,600,000.00 1,176,000.00 160,000.00 0 186,666.67 450,666.67 4.42 1,149,333.33 400,000.00 66,666.70 66,666.70 4.17 333,333.30 18,670,000.00 18,670,000.00 50.00 18,670,000.00 706,200.00 196,166.75 0 58,849.98 568,883.23 1.16 137,316.77 1,000,000.00 558,333.46 0 49,999.98 491,666.54 5.09 508,333.46 1,700,000.00 1,581,000.04 16,999.98 135,999.94 45.50 1,564,000.06 33,430,750.00 9,704,865.33 20,811,000.04 529,218.71 3,444,103.34 29,986,646.66 1 1,564,000.06 2 12 1,155,508.69 692,279.80 118,541.04 581,769.93 573,738.76 2.42 408,000.00 361,325.03 20,449.98 67,124.95 340,875.05 9.42 1,563,508.69 1,053,604.83 138,991.02 648,894.88 914,613.81-23 -
2004 13 1 80,000,000.00 75,000,000.00 30,000,000.00 10,000,000.00 120,000,000.00 75,000,000.00 2 14 1 39,480,000.00 6,201,018.00 28,835,250.00 68,315,250.00 6,201,018.00 2 5% 5% 15 1 a 106,477.20 b 5% 5% 2 5% 5% 3 5% 5% 16 250.00 4,088,552.86 250.00 4,088,552.86 17 892,339.31 3,892,339.31 892,339.31 1,925,018.59 1,914,859.17 52,461.55 892,339.31 3,892,339.31 18 (%) 4,407,164.55 1,776,212.48 15 10,899,768.92 11,136,805.23 17 585,457.61 540,705.06 7 389,082.91 389,082.91 5-24 -
2004 76,332.00 46,029.60 40,061.23 80,716.33 379,140.05 16,777,007.27 13,969,551.61 19 50,000,000.00 50,000,000.00 GMP 50,000,000.00 50,000,000.00 20 548,433.55 548,433.55 118,079.17 118,079.17 666,512.72 666,512.72 1 2000 ß 2 2000 2001 15 21 183,949,180.00 83,949,180.00 83,949,180.00 83,949,180.00 2 1,650,000.00 1,650,000.00 1,650,000.00 1,650,000.00 3 4 63,193,793.00 63,193,793.00 1 63,193,793.00 63,193,793.00 2 3 4 148,792,973.00 148,792,973.00 22 34,280,271.37 34,280,271.37 57,010.35 57,010.35 6,607,347.00 0 6,607,347.00 2,323,863.20 0 2,323,863.20-25 -
2004 9,383,505.45 9,383,505.45 52,651,997.37 52,651,997.37 23 18,468,668.15 18,468,668.15 8,089,846.03 8,089,846.03 10,194,527.04 10,194,527.04 36,753,041.22 36,753,041.22 24-1,174,252.80-916,764.85-1,174,252.80-916,764.85 2004 6 30 1,174,252.80 257,487.95 25 (%) 30,420,110.84 33,269,857.20 20,549,147.14 13,205,639.01 10 1,410,032.59 10 1,410,032.59 14,879,335.60 33,269,857.20 46,475,496.21 26 1 183,270,033.27 128,304,224.74 162,674,936.46 114,524,722.00 3,052,307.70 743,677.10 6,971,070.78 2,250,084.78 186,322,340.97 129,047,901.84 169,646,007.24 116,774,806.78 2 126,271,791.24 85,864,322.08 132,891,113.11 97,202,292.82 6,900,608.14 4,597,685.30 7,394,117.06 5,044,860.95 13,292,502.21 5,840,834.99 10,032,969.06 4,987,815.58 18,613,122.97 16,121,390.31 8,786,565.97 7,137,091.60 17,041,152.53 15,351,591.28 3,129,959.60 1,082,694.27 2,752,269.52 869,813.38 5,643,592.94 757,706.80-26 -
2004 1,450,894.36 402,264.50 1,767,689.50 562,344.76 186,322,340.97 129,047,901.84 169,646,007.24 116,774,806.78 3 34,400,417.48 18.46% 27 (%) 7 727,589.81 567,878.76 3 323,308.22 243,376.62 5 424,956.92 405,627.69 1,475,854.95 1,216,883.07 28 3,801,385.22 3,662,788.01 108,906.21 1,361,234.76 32,421.54 36,276.65 55,022.91 3,779,923.46 2,337,829.90 29 1-1,006,186.89-98,046.87-1,006,186.89-98,046.87-7- 2 2 30 52,903,744.74 29,633,480.13 57,374,978.48 35,365,752.63 4,471,233.74 5,732,272.50 1 1 a - 27 -
2004 (%) (%) 1 116,207,708.92 85.92 5,810,385.45 48,984,719.63 61.98 2,449,235.98 1 2 1,188,129.99 0.88 118,813.00 7,135,730.76 9.03 713,573.08 2 3 2,469,154.75 1.83 493,830.95 3,201,077.90 4.05 640,215.58 3 5 3,299,875.80 2.44 989,962.74 5,034,374.69 6.37 1,510,312.41 5 12,081,034.86 8.93 6,040,517.43 14,675,369.40 18.57 7,337,684.70 135,245,904.32 100.00 13,453,509.57 79,031,272.38 100.00 12,651,021.75 b 44,560,988.05 32.95% 2 a (%) (%) 1 37,111,244.75 50.28 1,855,562.24 8,329,151.40 17.84 416,457.57 1 2 3,390,208.47 4.59 339,020.85 3,430,104.76 7.35 343,010.48 2 3 5,266,953.19 7.14 1,053,390.64 12,044,969.64 25.80 2,408,993.93 3 5 5,183,294.97 7.02 1,554,988.49 130,372.27 0.28 39,111.68 5 1,249,165.96 1.69 624,582.98 1,066,070.50 2.28 533,035.25 21,606,530.03 29.28 21,606,530.03 21,684,498.03 46.45 21,684,498.03 73,807,397.37 100.00 27,034,075.22 46,685,166.60 100.00 25,425,106.94 b 34,089,896.13 46.19% c 14,277,349.73 10,014,416.90 7,358,489.86 1,362,477.19 1,077,162.45 34,089,896.13 3 a 14,248,040.17 7,358,489.86 21,606,530.03 3 3 b 289,913.91 3 3 2 1 90,660,388.81 66,185,764.98-28 -
2004 12,523,423.52 12,779,610.41 13,020,138.39 1,650,000.00 13,020,138.39 1,650,000.00 116,203,950.72 1,650,000.00 91,985,513.78 1,650,000.00 2 (%) 98% 67,429,505.33 15 95% 00.00 1 29% 1,487,737.62 50 48 11,608,846.63 5% 3,000,000.00 5% 490,000.00 5% 100,000.00 14% 3,300,000.00 5% 200,000.00 8.3% 5,930,138.39 81.25% 22,657,722.75 116,203,950.72 1 2004 6 30 3 1,650,000.00 1,650,000.00 4 49,000,000.00 18,437,764.15 18,437,764.15 3,687,566.26-4,229,206.63-4,229,206.63 290,000.00 1,160,000.00 37,737.62 37,737.62 12,000,000.00-964,314.10-964,314.10 23,790,000.00-825,218.88-825,218.88 76,485,231.26 1,160,000.00 12,456,762.16 12,456,762.16 5 12,282,335.00 1 10 425,873.05 11,856,461.95-1,093,358.58 2 10-54,667.92-528,456.67 1,507,671.39 3 10 1,507,671.39-29 -
2004 3 12,696,647.81 371,205.13 12,835,676.67 1 81.25% 2004 4 10 2 30% 1999 5 10 95% 2000 4 10 2002 12 31 2003 3 1 180,306,580.67 127,253,064.32 157,591,491.12 112,731,817.32 3,052,307.70 743,677.10 6,971,070.78 2,205,084.78 183,358,888.37 127,996,741.42 164,562,561.9 114,936,902.10 2 135,294,698.26 99,931,426.12 129,804,469.67 96,357,629.02 6,900,608.14 4,597,685.30 7,394,117.06 5,044,860.95 13,292,502.21 5,840,834.99 10,032,969.06 4,987,815.58 17,041,152.53 15,351,591.28 6,789,764.07 6,143,850.72 2,752,269.52 869,813.38 3,129,959.60 1,082,694.27 6,626,763.35 1,003,125.85 5,643,592.94 757,706.80 1,450,894.36 402,264.50 1,767,689.50 562,344.76 183,358,888.37 127,996,741.42 164,562,561.90 114,936,902.10 4 1 43,486.98 43,486.98-69,172.61 1,746,387.26-252,390.45-321,563.06 1,746,387.26 2-30 -
2004 1 1 34,233.80 68 ( ) 25,260 68 ( ) 5,000 33 500 33. 1,600 2 3 34,233.80 34,233.80 25,260.00 25,260.00 5,000.00 5,000.00 500.00 500.00. 1,600.00 1,600.00 (%) (%) 1994.92 13.41 1,994.92 13.41 6400 6,400.00 43.01 4,900 98 4,900 98 325 65 150 475 95 0 0 1,300 1,300 81.25 4 a 3,052,307.70 2 1-31 -
2004 2 a. 7,709,673.62 1,923.08 1,064,535.32 8,121,699.06 358,859.08 2,092,315.72 1,277,235.27 582,675.40 21,208,916.55 34,400,417.48 18.46% c. - 32 -
2004 4,677,791.20 25,500.00 287,977.60 d. ( ) (%) 98,000.00 5,900,000.00 2.28 59.35 : 1,474,697.80 1,474,697.80 1.09 1.86 7,610,841.82 3,205,808.38 5.62 4.05 1,595.26 1,595.26 0.001 0.002 573,910.58 33,717.42 0.42 0.04 1,876.85 1,876.85 0.001 0.002 21,630.03 21,630.03 0.02 0.03 2,596,229.31 1,245,505.73 1.92 1.57 1,803,681.65 950,508.13 1.33 1.17 286,464.92 94,280.80 0.21 0.12 1,362,477.19 1.69 14,277,349.73 14,326,008.17 17.70 34.68 1,038,882.58 3,111,091.38 1.67 10.41 182,360.31 94,382.71 0.29 0.32 458,984.32 458,984.32 2.18 4.43 606,373.16 1,307,756.91 2.88 12.62 8,582.48 8,555.58 0.04 0.08 2004 6 30 1 2004 6 30 13,500,000.00 2 2000 10 12 1,000 2002 2 20-33 -
2004 2002 3 14 2002 8 2 2002 105 2003 12 8 2003 406 1,000 3 1999 7 2001 7 2002 5 2003 7 23 II 2003 8 28 30 2004 6 30 2003 5 2 ω ω ω 15 3,000 ω 15 1,000 ω 25 2,000 6 80% 2004 6 30 3,000 ω ω 2004 6 30 2004 7 22 2004 6 30-34 -
2004 OO - 35 -
01 2004 6 30 ( ) : 1 35,365,752.63 57,374,978.48 35,169,857.53 57,354,251.74 68 120,000,000.00 75,000,000.00 120,000,000.00 75,000,000.00 2 69 68,315,250.00 6,201,018.00 72,315,250.00 6,201,018.00 3 4,302,670.83 9,940,436.29 4,302,670.83 9,940,436.29 70 62,234,874.05 29,881,644.27 61,419,886.69 70,346,381.41 4 71 3,577,165.25 4,677,652.26 1,670,035.10 4,641,652.26 5 72 250.00 4,088,552.86 4,088,302.86 6 123,451,290.88 66,547,344.10 121,792,394.76 66,380,250.63 73 3,328,560.51 1,838,218.39 1,442,365.88 416,571.65 7 54,945,792.14 16,144,447.48 46,773,322.14 21,260,059.66 74 892,339.31 3,892,339.31 839,877.76 3,839,877.76 8 46,047,946.47 32,211,717.32 46,047,946.47 32,211,717.32 75 16,777,007.27 14,833,387.90 15,896,985.15 14,749,153.02 9 80 674,885.82 888,749.88 554,000.86 861,840.19 10 80,822,602.88 68,455,759.44 79,031,493.73 67,001,372.93 81 21,052,897.37 10,361,183.11 59,846,089.76 33,716,668.88 21 213,858.41 204,325.00 182,700.47 196,947.00 82 123,572.93 24 83 31 86 32 345,149,914.24 250,879,008.11 333,300,385.93 254,345,035.57 90 33 37,295,108.28 24,115,935.97 114,553,950.72 90,335,513.78 100 296,976,802.51 151,662,745.98 333,984,491.20 213,861,466.03 34 12,835,676.67-33,812.83 : 35 101 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 38 37,295,108.28 24,115,935.97 114,553,950.72 90,335,513.78 102 103 666,512.72 666,512.72 39 287,674,991.12 220,801,849.37 216,516,544.38 176,677,716.78 106 40 84,083,238.38 73,003,417.16 57,847,195.76 51,788,846.65 108 41 203,591,752.74 147,798,432.21 158,669,348.62 124,888,870.13 110 50,666,512.72 50,666,512.72 50,000,000.00 50,000,000.00 42 8,242,630.32 8,242,630.32 458,398.04 458,398.04 : 111 43 195,349,122.42 139,555,801.89 158,210,950.58 124,430,472.09 112 44 12,300,674.50 8,036,034.34 12,300,674.50 8,036,034.34 113 347,643,315.23 202,329,258.70 383,984,491.20 263,861,466.03 45 14,132,633.37 40,469,641.75 14,129,912.22 40,469,641.75 114 3,724,145.06 573,204.55 46-261,998.00-261,998.00 ( ): 50 221,520,432.29 188,061,477.98 184,379,539.30 172,936,148.18 ( ) 115 148,792,973.00 148,792,973.00 148,792,973.00 148,792,973.00 :116 51 29,986,646.66 9,704,865.33 27,776,996.37 8,950,365.14 ( ) 117 148,792,973.00 148,792,973.00 148,792,973.00 148,792,973.00 52 914,613.81 692,279.80 573,738.76 692,279.80 118 52,651,997.37 52,651,997.37 52,651,997.37 52,651,997.37 53 119 36,753,041.22 36,753,041.22 32,841,293.62 32,841,293.62 60 30,901,260.47 10,397,145.13 28,350,735.13 9,642,644.94 : 120 8,089,846.03 8,089,846.03 6,133,972.23 6,133,972.23 121-1,174,252.80-916,764.85 121 46,475,496.20 33,269,857.20 42,313,855.89 29,111,612.45 61 122 283,499,254.99 270,551,103.94 276,600,119.88 263,397,876.44 67 634,866,715.28 473,453,567.19 660,584,611.08 527,259,342.47 ( )135 634,866,715.28 473,453,567.19 660,584,611.08 527,259,342.47
02 1 186,322,340.97 169,646,007.24 183,358,888.37 164,562,561.90 : 2 129,047,901.84 116,774,806.78 127,996,741.42 114,936,902.10 3 1,475,854.95 1,216,883.07 1,375,276.38 1,009,065.60-4 55,798,584.18 51,654,317.39 53,986,870.57 48,616,594.20 : 5 349,372.05 3,036,132.28 342,996.21 3,036,132.28 6 19,341,619.22 19,251,813.63 19,338,939.52 19,251,813.63 7 17,961,507.84 17,378,160.70 16,966,319.00 16,781,441.23 8 3,779,923.46 2,337,829.90 2,695,111.55 2,352,057.51-9 15,064,905.71 15,722,645.44 15,329,496.71 13,267,414.11 : - 10-1,006,186.89-98,046.87-321,563.06 1,746,387.26-11 12 13 40,350.76 27,000.00 : 14 131,041.35 292,116.87 131,041.35 292,116.87-15 13,968,028.23 15,332,481.70 14,903,892.30 14,721,684.50 17-852,489.28 37,641.51 404,099.26 16 2,018,977.76 2,338,282.69 1,701,648.86 1,931,587.55-18 13,205,639.01 12,956,557.50 13,202,243.44 12,790,096.95 : 19 33,269,857.20 15,729,001.92 29,111,612.45 18,149,707.29 20 21 22 23 46,475,496.21 28,685,559.42 42,313,855.89 30,939,804.24 : 24 25 26 46,475,496.21 28,685,559.42 42,313,855.89 30,939,804.24 : 27 28 2004 1-6 29 38.30 38.30 30 31 46,475,496.21 28,685,521.12 42,313,855.89 30,939,765.94
03 2004 1-6 1 113,136,570.48 109,101,938.71 2 3 49,367,524.33 74,255,691.13 5 162,504,094.81 183,357,629.84 6 35,589,615.46 67,788,012.17 7 21,719,573.79 19,925,815.46 8 13,890,876.11 12,822,207.91 9 88,752,731.21 79,726,330.42 10 159,952,796.57 180,262,365.96 11 2,551,298.24 3,095,263.88 12 13 14 279,220.72 278,348.52 15 1,005,535.00 5,535.00 16 20,000.00 20,000.00 17 1,304,755.72 303,883.52 18 39,671,668.08 39,620,883.31 19 24,540,000.00 24,540,000.00 20 22 64,211,668.08 64,160,883.31 25-62,906,912.36-63,856,999.79 26 27 28 95,000,000.00 95,000,000.00 29 30 95,000,000.00 95,000,000.00 31 50,000,000.00 50,000,000.00 32 6,880,347.99 5,793,845.02 33 34 1,034,302.50 1,034,302.50 35 36 57,914,650.49 56,828,147.52 40 37,085,349.51 38,171,852.48 41 42-23,270,264.61-22,589,883.43 1. 57 13,205,639.01 13,202,243.44 : 58-852,489.28 404,099.26 59-646,554.82 60 8,710,884.21 7,178,967.45 61 529,218.71 403,368.77 62 98,091.06 118,541.04 63-9,533.41 14,246.53 64 123,572.93 65-1,000,000.00 66 67 3,692,479.01 2,607,694.10 68 1,006,186.89 321,563.06 ( 69 70-12,366,843.44-12,030,120.80 71-59,117,941.83-55,793,326.00 72 49,582,688.46 47,072,086.29 73 74 2,551,298.24 3,095,263.88 2. 75 76 77 3. 78 29,633,480.13 29,437,585.03 79 52,903,744.74 52,027,468.46 80 81 82-23,270,264.61-22,589,883.43