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2008
1
002025 2009-06
2008
1
1.1
1.2
1.3
2008 1.4 2008 1.5
2
2.1
002025
7
550009
7
550009
http://www.gzhtdq.com.cn
2.2
7 7
0851-8697168 0851-8697026
0851-8697000 0851-8697000
2008
2
3
3.1
2008 2007 2006
486,963,838.08 338,429,741.35 43.89% 322,784,914.58
127,127,019.73 109,799,896.07 15.78% 131,834,374.40
98,049,906.82 87,919,058.41 11.52% 115,381,299.61
94,153,131.61 87,184,269.44 7.99% 115,144,694.41
43,252,134.38 44,380,370.21 -2.54% 85,280,814.65
2008 2007 2006
1,656,001,863.39 1,367,613,960.98 21.09% 640,281,026.66
1,095,329,647.53 1,012,133,040.71 8.22% 505,099,428.61
330,000,000.00 165,000,000.00 100.00% 144,000,000.00
3.2
2008 2007 2006
/ 0.30 0.28 7.14% 0.40
/ 0.30 0.28 7.14% 0.40
/ 0.29 0.28 3.57% 0.40
% 8.95% 8.69% 0.26% 22.84%
% 9.32% 10.61% -1.29% 25.42%
% 8.60% 8.61% -0.01% 22.80%
% 8.95% 10.52% -1.57% 25.28%
/ 0.13 0.27 -51.85% 0.59
2008 2007 2006
/ 3.32 6.13 -45.84% 3.51
-139,147.85
2008
3
,
5,120,882.35
5,000,000
476,244.59
3,677,654.29
4,474,500
1,000,000
-1,879,469.14
-3,359,389.03
3,896,775.21 -
3.3
4
4.1
+-
96,065,895 58.22% 22,519,769 52,546,126 -20,760,001 54,305,894 150,371,789 45.57%
1
2 83,065,895 50.34% 22,519,769 52,546,126 -8,000,000 67,065,895 150,131,790 45.50%
3 13,000,000 7.88% -13,000,000 -13,000,000
13,000,000 7.88% -13,000,000 -13,000,000
4
5 239,999 239,999 239,999 0.07%
68,934,105 41.78% 26,980,231 62,953,874 20,760,001 110,694,106 179,628,211 54.43%
1 68,934,105 41.78% 26,980,231 62,953,874 20,760,001 110,694,106 179,628,211 54.43%
2
3
4
165,000,000 100.00% 49,500,000 115,500,000 0 165,000,000 330,000,000 100.00%
2008
4
33,193,560 0 33,193,560 66,387,120 2008 11 4
22,828,125 0 22,828,125 45,656,250 2008 11 4
12,696,135 0 12,696,135 25,392,270 2008 11 4
6,348,075 0 6,348,075 12,696,150 2008 11 4
4,000,000 4,000,000 0 0
2008 05 19
4,000,000 4,000,000 0 0
2008 04 17
5,000,000 5,000,000 0 0
2008 04 17
2,000,000 2,000,000 0 0
2008 04 17
2,000,000 2,000,000 0 0
2008 04 17
2,000,000 2,000,000 0 0
2008 04 17
1,000,000 1,000,000 0 0
2008 04 17
1,000,000 1,000,000 0 0
2008 04 17
96,065,895 21,000,000 75,065,895 150,131,790
4.2 10 10
22,100
10
20.12% 66,387,120 66,387,120 0
13.84% 45,656,250 45,656,250 0
7.69% 25,392,270 25,392,270 0
3.85% 12,696,150 12,696,150 0
-
2.97% 9,795,387 0 0
(LOF)
2.26% 7,467,514 0 0
-005L-FH002
1.77% 5,835,990 0 0
001
1.74% 5,748,957 0 0
2008
5
-
1.65% 5,459,402 0 0
1.21% 4,000,000 0 0
10
-
9,795,387
(LOF) 7,467,514
-005L-FH002 5,835,990
001 5,748,957
- 5,459,402
4,000,000
3,737,980
3,646,734
3,616,448
3,038,305
, 45.83%
4.3
4.3.1
4.3.2
1 1968 1819
2008
6
2008 10 [2008]1171 66,387,120 20.12% 45,656,250 13.84% 2001 5 25 25,392,270 7.69% 137,435,640 41.65%
2008 12 3 2008 12 31 2 1999 720,326 8
2008
7
4.3.3
5
5.1
48 2008 06 14 2011 06 14
0 0 - 0.00
52 2008 06 14
2011 06 14
0 50,000 37.52
57 2008 06 2011 06 0 0 - 0.00
2008
8
14 14
45 2008 06 14 2011 06 14
0 0 - 0.00
45 2008 06 14 2011 06 14
0 40,000 0.00
47 2008 06 14 2011 06 14
0 0 - 0.00
44 2008 06 14 2011 06 14
0 0 - 0.00
56 2008 06 14 2011 06 14
0 0 - 4.00
51 2008 06 14 2011 06 14
0 0 - 4.00
48 2008 06 14 2011 06 14
0 0 - 4.00
39 2008 06 14 2011 06 14
0 0 - 2.00
59 2008 06 14 2011 06 14
0 0 0.00
46 2008 06 14 2011 06 14
0 0 0.00
46 2008 06 14 2011 06 14
0 0 7.22
45 2008 06 14 2011 06 14
0 30,000 27.13
43 2008 06 14 2011 06 14
0 50,000 25.45
37 2008 06 14 2011 06 14
0 49,999 23.11
38 2008 06 14 2011 06 14
0 50,000 21.99
40 2008 06 14 2011 06 14
0 50,000 20.54
28 2008 07 26 2011 06 14
0 0 - 9.96
- - - - - 0 319,999 - 186.92 -
5.2
9 4 5 0 0
9 4 5 0 0
9 2 7 0 0
9 3 5 1 0
9 4 5 0 0
2008
9
9 4 5 0 0
4 2 2 0 0
9 2 7 0 0
9 3 6 0 0
9 3 6 0 0
4 3 1 0 0
9
1
5
3
6
6.1
1
2008
2008
43.89%11.52%
:
2008 2007
%
30% 2006
486,963,838.08 338,429,741.35 43.89 322,784,914.58
118,467,630.94 109,502,999.83 8.19 131,666,778.46
127,127,019.73 109,799,896.07 15.78 131,834,374.40
98,049,906.82 87,919,058.41 11.52 115,381,299.61
43,252,134.38 44,380,370.21 -2.54 85,280,814.65
0.30 0.28 7.14 0.40
8.95% 8.69% 0.26 22.84%
2008 2007
%
30% 2006
1,656,001,863.39 1,367,613,960.98 21.09 640,281,026.66
1,095,329,647.53 1,012,133,040.71 8.22 505,099,428.61
2008
10
43.89%
68,463,339.50
8.19%15.78%11.52%
148,534,096.73
2
20083
2008 2007
%30%
11,277.40 6,838.41 64.91
1,807.60 2,293.86 -21.20
2009
1-2
13,085.00 9,132.27 43.28
4
2008 2007 2006
30%
30%
47.49% 48.98% 65.88%
5
10%
48,450.40 25,440.27 23,010.13
10%
11,162.82 4,632.37 6,530.45
23,479.71 12,121.68 11,358.03
13,807.87 8,686.22 5,121.65
10%
16,909.74 7,589.56 9,320.18
34.90%
6,908.35 3,364.02 3,544.33
14.26%
2,406.70 1,176.64 1,230.06
7,998.86 4,733.82 3,265.04
16.51%
5,324.96 2,475.57 2,849.39
10.99%
8,901.79 6,100.66 2,801.13
18.37%
2008
11
6
1
5 2008 2007 % 2006
6,064.14 2,508.27 141.77 2,185.06
(%) 20.67 12.73 7.94 20.91
2,371.29 675.41 251.09 88.53
% 23.84 17.38 6.46 3.31
5 30%
2
5 2008 2007 % 2006
10,543.00 3,618.59 191.36 6,614.53
(%) 21.76 10.74 11.02 20.69
4,288.85 829.19 417.23 1,305.31
% 28.22 6.64 21.58 12.99
5 30%
2007
2006
7
-139,147.85
5,120,882.35
5,000,000
476,244.59
3,677,654.29
4,474,500
1,000,000
-1,879,469.14
-3,359,389.03
3,896,775.21
8
2008 2007
30%
2008
% 2006
2,065.97 2,031.54 4.24 1,499.88
2008
12
11,000.86 4,782.00 22.59 6,617.88
-1,992.19 -1,147.88 -4.09 -367.17
1,713.49 1,218.41 3.52 1,518.45
12,788.13 6,884.07 26.26 9,269.04
6,218.86130.05%2,748
1,4652,152146
()a
() 1,078 b 1,047
c 2007 6
()a()
294 b
1,171
a2008
139 b 331 c 2007
2007 654 2008
, 654 d2008
272 e2008
100 f 23.75% 656
73.55%2008839.24
40.63%20081,732.71
9
,
10
11
1
2008
13
2
,
484,504,003.75
3
a
GB/T19001-2000
GB/T 24001-2004GB/T28001-2001
b
12
2008 2007 30
2006
4,325.21 4,438.04 -2.54 8,528.08
51,967.25 35,907.29 44.73 30,124.88
47,642.04 31,469.25 51.39 21,596.80
-6,290.68 -11,033.46 42.99 -8,032.11
2,996.07 9,337.00 -67.91 1,295.33
9,286.74 20,370.46 -54.41 9,327.44
-627.67 53,635.62 -101.17 -1,920.00
1,216.36 53,670.96 -97.73 -
1,844.03 35.35 5,116.49 1,920.00
-2,595.57 47,040.19 -105.52 -1,424.03
56,179.68 98,915.25 -43.20 31,420.21
58,772.81 51,875.06 13.30 32,844.24
44.73%
, 14,176.51 51.39%
2008
14
14,501.43
42.99%,
8,322.54
5,116.49% 2007
1,650.00 -97.73%
2007 4 2,100 41,892.04
101.17% 2007 2,100
41,892.04
105.52%43.20%
13
2008
2007
37.52 25.00 50.08 11.52
4.00 4.00 - 11.52
4.00 4.00 - 11.52
4.00 4.00 - 11.52
2.00 0 - 11.522008 6
27.13 6.33 328.59 11.52
2007 10
3
25.45 17.00 49.71 11.52
23.11 14.20 62.75 11.52
21.99 14.90 47.58 11.52
20.54 13.10 56.79 11.52
9.96 5.02 98.41 11.522008 7
7.22 5.47 31.99 11.52
20078189
2007
14
:
%
48,450.40 48,205.80 100.51
9,804.99 9,203.17 106.54
(%) 8.95 8.47 105.67
15
2007
1
2008
15
2
3
70%
4
5
2008% 2007% %
10.62 10.56 0.06
14.84 11.33 3.51
- - -
0.30 0.012 0.288
15.02 23.61 -8.59
1.56 0.72 0.84
31,488,255.94,200843.89%
22.64%26,548,371.12
245,713,896.19,90,816,274.2758.63%
5,000,000.00,
8.59%21.87%
0.84%:
6
2008 2008
%
49,702,630.89 3.00 -
3
4
1,781,877.37
77,256,031.59 4.67
118,755,233.71 7.17 - -
245,713,896.19 14.84 - -
245,713,896.19,90,816,274.2758.63%
7
8
9
,-(
25%) 10% 86.67%
56.25%
300 37.00%
2008
16
500 55.00% 3
2008
()
2007
()
%
%
86.67%, 4,944,091.19 1,868,630.96 164.58 4.37
55.00%, 25,303,908.08 16,061,623.20 57.54 14.19
96.67%, 3,113,122.52 3.07
1
30,000
2005 12 27
2008 12 31 336,993,141.00 307,050,617.48
2008 100,772,130.95 4,944,091.19
2008 2008
100,772,130.95 82,360,685.90
2
28
40,000
2007 6 6
2008 12 31 655,664,318.87 496,505,414.55
2008 138,114,319.17 25,303,908.08
2008 138,114,319.17 (2007 6 )
68,498,931.17
3
12,000
2008 2 1
2008 12 31 124,290,428.20 123,113,122.52
2008 3,113,122.52
10PE
, PE
11
:
2008 2007
(%)
30% 2006
- - - -
- - - -
143,800,046.76 117,251,675.64 22.64 94,998,725.30
99,453,442.76 38,871,888.90 155.85 26,755,524.75
2008
17
26,939,191.10 22,841,999.74 17.94 4,155,069.33
28,003,132.24 23,999,204.82 16.68 22,394,545.77
: 2008 43.89% 22.64%
155.85%
,
12
2008 2007
30% 2006
5.20 11.72 -55.63 7.86
4.14 10.03 -58.72 6.78
% 16.45 8.75 7.70- 13.86
- - - -
:
6,058.16
13
2008 2007
%
30% 2006
3.73 3.19 16.93 4.24
1.28 1.56 -17.95 1.92
0.32 0.34 -5.88 0.55
16.93%: 48,696.38 43.89%
2008 47,457.96 42.60%
17.95% 90,816,274.27 58.63%
14
2008 2007 2006
4,865.11 2,745.93 1,667.11
48,696.38 33,842,97 32,278.49
9.99% 8.11% 5.16%
2008 12 31 , 264 : 9 70 185
129
1 ZL03255068.5 10
2 1/4 ZL03255071.5 10
3 ZL200420061192.9 10
4 ZL200520006084.6 10
5 ZL200520006124.7 10
6 ZL200520006207.6 10
2008
18
7 ZL200520006284.1 10
8 ZL200520006394.8 10
9 ZL200520006412.2 10
10 ZL200520006395.2 10
11 ZL200520006401.4 10
12 ZL200520006413.7 10
13 ZL200520006414.1 10
14 ZL200520006470.5 10
15 ZL200520006471. 10
16 ZL200520006472.4 10
17 ZL200620109313.1 10
18 ZL200620109320.1 10
19 ZL200620109321.6 10
20 ZL200620109331.X 10
21 ZL200620109367.8 10
22 ZL200610051024.5 10
23 ZL200620109373.3 10
24 ZL200620109380.3 10
25 ZL200620109405.X 10
26 ZL200620109406.4 10
27 ZL200620109407.9 10
28 ZL200620109433.1 10
29 ZL200620109434.6 10
30 ZL200620109435.0 10
31 ZL200620109436.5 10
32 ZL200620109454.3 10
33 ZL200620109456.2 10
34 ZL200620109459.6 10
35 ZL200620109486.3 10
36 ZL200620109487.8 10
37 ZL200620109488.3 10
38 ZL200620109489.7 10
39 ZL200620109529.8 10
40 ZL200620109571.X 10
41 ZL200620109573.9 10
42 ZL200620109600.2 10
43 ZL200620109619.7 10
44 ZL200620109627.1 10
45 U ZL200620133705.1 10
46 ZL200620133706.6 10
2008
19
47 ZL200620133708.5 10
48 ZL200620133746.0 10
49 ZL200620133747.5 10
50 ZL200620133768.7 10
51 ZL200620133769.1 10
52 ZL200620133770.4 10
53 ZL200620133783.1 10
54 ZL200620133614.8 10
55 ZL200620133615.2 10
56 ZL200620133646.8 10
57 ZL200620133645.3 10
58 ZL200720122866.5 10
59 ZL200720122867. 10
60 ZL200720122888.1 10
61 ZL200720122889.6 10
62 ZL200720122890.9 10
63 ZL200720122927.8 10
64 ZL200720122929.7 10
65 ZL200720122989.9 10
66 ZL200720123120.6 10
67 ZL200720123121.0 10
68 ZL200720123122.5 10
69 ZL200720123123.X 10
70 ZL200720123125.9 10
71 ZL200720123126.3 10
72 ZL200720123127.8 10
73 ZL200720123194. 10
74 ZL200720123195.4 10
75 ZL200720123196.9 10
76 ZL200720123197.3 10
77 ZL200720123198.8 10
78 ZL200720123232.1 10
79 ZL200720123234.0 10
80 ZL200720123235.5 10
81 ZL200720123236. 10
82 ZL200720123237.4 10
83 PCB ZL200720123238.9 10
84 ZL200720123240.6 10
85 ZL2007201223241.0 10
86 ZL200720174040.3 10
2008
20
87 ZL200720174041.8 10
88 200720174042.2 10
89 ZL200720174043.7 10
90 ZL200720174044.1 10
91 ZL200720174045.6 10
92 ZL200720174046.0 10
93 ZL200720174047.5 10
94 ZL200720174048. 10
95 ZL200720174110.5 10
96 ZL200720174111.X 10
97 ZL200720174112.4 10
98 ZL200720174116.2 10
99 ZL200720174179.8 10
100 ZL200720174180.0 10
101 ZL2300720174181.5 10
102 ZL200720174182.X 10
103 ZL200720174183.4 10
104 ZL200720174184.9 10
105 ZL200720174185.3 10
106 ZL200720174223.5 10
107 ZL200720174224.X 10
108 ZL200720174225.4 10
109 ZL200720174226.9 10
110 ZL200720174227.3 10
111 ZL200720174228.8 10
112 ZL200720174229.2 10
113 ZL200720174230.5 10
114 ZL200720174231.X 10
115 ZL200720174232.4 10
116 ZL200720174233.9 10
117 ZL200720174234.3 10
118 ZL200720174235.8 10
119 ZL20720174236.2 10
120 ZL200820096273.0 10
121 ZL200820096274.5 10
122 ZL200820096308.0 10
123 ZL200820096307.6 10
124 ZL200820096306.1 10
125 ZL200820096321.6 10
126 ZL200820096333.9 10
2008
21
127 ZL200820096332.4 10
128 ZL200820096342.8 10
129 ZL200820096341.3 10
1
1
2
3
1
2
1
2
3
4
5
6
7
2
1
2
3
4
5
3
2009 2007
4
2009 2009 50,600
5
1
2008
22
2009
2
3
4
1 97%
6
[2001]202
2002200815%
2007200815%
2008
2008
2008-2010
15%
20082008-2010
25%15%
7
8
2008
2008
23
2008
2008614
726
,.
9
200810[2008]1171
66,387,12020.12%
45,656,25013.84%
2001525
25,392,2707.69%
137,435,640 41.65%
200812320081231
10
1
2007 2006 2005
-
-
16,500,000.00 - 19,200,000.00 35,700,000.00
% 15.47 - 18.00 33.47
2006
2007200620062006
2
2008 5 17 2007
2008
517.09 167.99
2008 9 6 2008
2008 12 31
1,498.55 3
6.2
2008
24
(%) %
%
%
48,450.40 25,440.27 47.49% 43.89% 48.06% 8.19%
11,162.82 4,632.37 58.50% 1.91% 21.62% -6.73%
23,479.71 12,121.68 48.37% 49.66% 44.18% 1.96%
13,807.87 8,686.22 37.09% 98.35% 76.90% 7.62%
6.3
%
16,909.74 80.40%
6,908.35 78.49%
2,406.70 91.92%
7,998.86 94.97%
5,324.96 31.27%
8,901.79 32.85%
6.4
6.5
41,892.04 0.00
0.00
0.00% 41,892.04
(1)
(2)
(3)(2)-(1)
%(4)(2)/(1)
20,000.00 0.00 20,000.
00 0.0020,000.
00 0.00100.00
%2009 06 30
0.00
22,000.00 0.00
22,000.00 0.00
22,000.00 0.00
100.00%
2008 06 30
0.00
- 42,000.00 0.00 42,000.
00 0.0042,000.
00 0.00 - - 0.00 - -
2007 -
2008
25
2007 2009 2009
2007
9,600
2007
9,600
2007 522.05
6.6
2,000.00 311.31
500.00 100.00%
6,000.00
8,500.00 - -
6.7
6.8
6.9
(2009) 4095 2008 486,963,838.08 118,467,630.94 98,049,906.82
2008
26
2008 98,049,906.82 223,703,056.07 321,752,962.89 2007 66,000,000.00 10% 7,946,461.50, 10% 7,946,461.50 2008 239,860,039.89
2008
2007 16,500,000.00 87,919,058.41 18.77%
2006 0.00 115,381,299.61 0.00%
2005 19,200,000.00 116,718,869.54 16.45%
2009
2008
7
7.1
7.2
7.17.2
7.3
7.4
7.4.1
2008
27
0.32 0.01% 221.97 8.90%
0.00 0.00% 517.09 20.74%
3 0.00 0.00% 25.41 1.02%
061 12
0.00 0.00% 1,727.91 69.31%
13 9,207.74 59.71% 0.00 0.00%
061 10
6,211.67 40.28% 0.00 0.00%
0.00 0.00% 0.80 0.03%
15,419.73 100.00% 2,493.18 100.00%
0.32
7.4.2
7.4.3 2008
7.5
7.6
12001 12 30 2 36
5%
36
2008
28
7.7
7.8
7.8.1
7.8.2
7.8.3
7.8.4
8
5 1 2008 4 19 3 3 1 2007 2 2007 2007 3 2007 4 5 2008 4 22 2 2008 4 24 061 3 3 2008 3 2008 6 14 3 3 2008 6 17 4 2008 7 26 3 3
2008
29
2008 2008 2008 7 29 5 2008 10 26 3 3 2007 2008 1
2 2008 3 2007 4 5
6
9
9.1
(2009) 4095 2008 12 31 2008 123
2008 12 31
2008
30
2008 : : 2009 3 28
9.2
9.2.1
2008 12 31
720,380,562.06 297,294,555.02 746,336,273.93 248,976,848.63
63,789,219.98 44,611,995.47 32,602,731.30 25,705,068.50
143,800,046.76 81,643,522.25 117,251,675.64 76,432,700.99
28,003,132.24 7,892,436.63 23,999,204.82 10,285,039.43
4,092,643.19 647,997.16 3,156,685.79 5,029,281.05
245,713,896.19 90,932,895.60 154,897,621.92 72,450,204.76
1,205,779,500.42 523,023,402.13 1,078,244,193.40 438,879,143.36
2008
31
5,000,000.00 518,120,639.07 163,648.49 501,120,639.07
248,742,477.14 100,073,441.39 255,467,932.47 120,863,196.41
25,832,390.55 9,136,118.16 9,792,804.33 3,455,617.18
166,490,177.01 2,953,246.40 20,325,538.20 1,991,803.94
4,157,318.27 2,843,119.06 3,619,844.09 2,673,695.69
450,222,362.97 633,126,564.08 289,369,767.58 630,104,952.29
1,656,001,863.39 1,156,149,966.21 1,367,613,960.98 1,068,984,095.65
9,220,000.00 7,700,000.00 6,673,000.00 6,673,000.00
99,453,442.76 29,594,049.37 38,871,888.90 23,141,020.48
26,939,191.10 12,882,166.76 22,841,999.74 3,902,178.45
9,111,430.74 7,822,485.31 5,974,331.29 5,352,803.46
4,799,796.54 3,044,733.64 5,103,684.04 1,086,841.54
82,438,979.64 10,423,397.55 12,549,875.44 10,428,130.74
231,962,840.78 71,466,832.63 92,014,779.41 50,583,974.67
2008
32
30,391,503.28 20,996,205.28 17,677,807.68 17,677,807.68
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
40,391,503.28 30,996,205.28 27,677,807.68 27,677,807.68
272,354,344.06 102,463,037.91 119,692,587.09 78,261,782.35
330,000,000.00 330,000,000.00 165,000,000.00 165,000,000.00
422,357,721.45 420,507,823.43 536,211,021.45 536,007,823.43
103,111,886.19 103,111,886.19 87,218,963.19 87,218,963.19
239,860,039.89 200,067,218.68 223,703,056.07 202,495,526.68
1,095,329,647.53 1,053,686,928.30 1,012,133,040.71 990,722,313.30
288,317,871.80 235,788,333.18
1,383,647,519.33 1,053,686,928.30 1,247,921,373.89 990,722,313.30
1,656,001,863.39 1,156,149,966.21 1,367,613,960.98 1,068,984,095.65
9.2.2
2008 1-12
486,963,838.08 252,632,626.66 338,429,741.35 204,140,444.72
486,963,838.08 252,632,626.66 338,429,741.35 204,140,444.72
368,972,451.73 171,032,981.20 232,859,842.30 126,384,860.29
256,268,061.93 108,130,248.18 172,562,297.86 79,623,674.02
526,798.40 167,993.85 606,051.98 224,870.68
20,659,693.82 16,491,578.29 20,315,433.39 18,050,182.18
110,008,581.27 55,303,313.26 47,820,018.93 33,778,014.45
2008
33
-19,921,892.50 -9,757,691.25 -11,478,787.75 -5,632,057.65
1,431,208.81 697,538.87 3,034,827.89 340,176.61
-
-
476,244.59 2,394,000.00 3,933,100.78 446,000.00
-
-
118,467,630.94 83,993,645.46 109,502,999.83 78,201,584.43
9,917,717.07 5,780,856.20 783,241.75 657,253.54
1,258,328.28 1,127,239.80 486,345.51 411,744.08
170,731.58 125,345.70 221,434.68 206,144.08
-
127,127,019.73 88,647,261.86 109,799,896.07 78,447,093.89
17,134,874.29 9,182,646.86 12,184,129.53 7,669,312.56
-
109,992,145.44 79,464,615.00 97,615,766.54 70,777,781.33
98,049,906.82 79,464,615.00 87,919,058.41 70,777,781.33
11,942,238.62 9,696,708.13
0.30 0.24 0.28 0.22
0.30 0.24 0.28 0.22
9.2.3
2008 1-12
474,579,634.18 247,687,270.26 332,814,569.51 209,090,202.98
2008
34
136,451.48 89,980.35 480,992.28 182,471.56
44,956,429.14 23,385,424.55 25,777,341.26 21,017,896.98
519,672,514.80 271,162,675.16 359,072,903.05 230,290,571.52
293,390,123.88 105,493,955.64 196,985,705.93 75,420,705.29
111,521,938.63 60,540,603.02 71,691,212.53 50,268,895.49
21,912,571.27 12,519,344.18 13,133,419.24 8,286,676.04
49,595,746.64 26,295,093.33 32,882,195.14 32,415,602.45
476,420,380.42 204,848,996.17 314,692,532.84 166,391,879.27
43,252,134.38 66,313,678.99 44,380,370.21 63,898,692.25
10,163,648.49 69,953,383.00 3,000,000.00
476,244.59 657,750.00
218,773.00 18,776,890.41 424,220.64
19,101,985.80 9,777,498.67 22,334,610.54
29,960,651.88 28,554,389.08 93,369,964.18 3,000,000.00
77,857,015.01 13,050,361.68 102,243,498.97 17,121,759.70
15,000,000.00 17,000,000.00 73,838,919.78 431,729,239.07
10,391.40 27,622,173.76
92,867,406.41 30,050,361.68 203,704,592.51 448,850,998.77
-62,906,754.53 -1,495,972.60 -110,334,628.33 -445,850,998.77
2008
35
11,140,000.00 525,097,380.37 420,054,600.00
11,140,000.00
1,023,600.00
11,612,263.08 5,643,724.42
12,163,600.00 536,709,643.45 425,698,324.42
1,023,600.00
17,416,734.30 16,500,000.00 180,196.75
572,800.00
173,285.37 173,285.37
18,440,334.30 16,500,000.00 353,482.12 173,285.37
-6,276,734.30 -16,500,000.00 536,356,161.33 425,525,039.05
-24,357.42
-25,955,711.87 48,317,706.39 470,401,903.21 43,572,732.53
746,336,273.93 248,976,848.63 275,934,370.72 205,404,116.10
720,380,562.06 297,294,555.02 746,336,273.93 248,976,848.63
2008
36
9.2.4
2008
165,000,
000.00
536,211,
021.45
87,218,9
63.19
223,703,
056.07
235,788,
333.18
1,247,92
1,373.89
144,000,
000.00
138,096,
467.76
74,048,1
47.99
146,023,
062.12
46,348,5
00.46
548,516,
178.33
-984,74
1.06
3,916,49
1.80
113,560.
18
3,045,31
0.92
165,000,
000.00
536,211,
021.45
87,218,9
63.19
223,703,
056.07
235,788,
333.18
1,247,92
1,373.89
144,000,
000.00
138,096,
467.76
73,063,4
06.93
149,939,
553.92
46,462,0
60.64
551,561,
489.25
-
165,000,
000.00
-113,85
3,300.00
15,892,9
23.00
16,156,9
83.82
52,529,5
38.62
135,726,
145.44
21,000,0
00.00
398,114,
553.69
14,155,5
56.26
73,763,5
02.15
189,326,
272.54
696,359,
884.64
98,049,9
06.82
11,942,2
38.62
109,992,
145.44
87,919,0
58.41
9,696,70
8.13
97,615,7
66.54
1,646,70
0.00
1,646,70
0.00
194,196.
52 194,196.
52
1
2008
37
2
1,646,70
0.00
1,646,70
0.00
194,196.
52 194,196.
52
3
4
1,646,70
0.00
98,049,9
06.82
11,942,2
38.62
111,638,
845.44
194,196.
52
87,919,0
58.41
9,696,70
8.13
97,809,9
63.06
41,493,3
00.00
41,493,3
00.00
21,000,0
00.00
397,920,
357.17
179,629,
564.41
598,549,
921.58
1 41,493,3
00.00
41,493,3
00.00
21,000,0
00.00
397,920,
357.17
179,629,
564.41
598,549,
921.58
2
3
49,500,0
00.00
15,892,9
23.00
-81,892,
923.00
-906,00
0.00
-17,406,
000.00
14,155,5
56.26
-14,155,
556.26
1 15,892,9
23.00
-15,892,
923.00
14,155,5
56.26
-14,155,
556.26
2 49,500,0
00.00
-66,000,
000.00
-906,00
0.00
-17,406,
000.00
3
4
115,500, -115,50
2008
38
000.00 0,000.00
1
115,500,
000.00
-115,50
0,000.00
2
3
4
330,000,
000.00
422,357,
721.45
103,111,
886.19
239,860,
039.89
288,317,
871.80
1,383,64
7,519.33
165,000,
000.00
536,211,
021.45
87,218,9
63.19
223,703,
056.07
235,788,
333.18
1,247,92
1,373.89
2008
39
9.3
9.4
9.5
2008
1 2008 2 1 2,400
, 50%, 33.33% 2008 3
2007 2008 6
9,600 2,400 12,000
10% 86.67%
2 2008 9 18 300
37%
2008 10
3 2008 11 13 500
55%
2008 11
2009 3 31