.................... 2010 ............
....................
2010 ............
..........002235.................... 2010 ............
.. ..
...... ....................................................................................................... 1
...... ................ ................................................................................. 2
...... .................. ............................................................................. 4
...... ...................................................................................... 6
...... ..................................................................................................... 8
...... ....................................................................................................... 17
...... .................... ....................................................................... 26
...... ................................................................................................. 103.................... 2010 ............
.. 1 .. .. 103 ..
...... ........
............................................................................
................................................................................
....
............................................................................
............
..................................................
........................................
............................................................................
.................................................. 2010 ............
.. 2 .. .. 103 ..
...... ................
..............
1....................................
..........................
..............XIAMEN ANNE CO., LTD.
..............ANNE
2......................
3..................
.......... ............
.... ...... ......
........ ........................ 99 .. ........................ 99 ..
.... 05923152372
05923152372
.... 05923152406
05923152406
........ securities@anne.com.cn securities2@anne.com.cn
4.. ............................................99..
............................................99..
......361022
..........www.anne.com.cn
..........securities@anne.com.cn
5.. ..............................................
....2010....................http://www.cninfo.com.cn
......2010................................................
6.. ..........................
..................
..........002235
7.. ........................ 350200100010922
.............. 350206260129249
.................... 260129249
................................................
..................................73..........12...................... 2010 ............
.. 3 .. .. 103 ..
........................
1.. ......................
..................
.......... ..........
........................
........
...... 839,078,384.20 807,806,184.85 3.87%
.............................. 468,747,949.79 466,759,548.26 0.43%
.... 195,000,000.00 150,000,000.00 30.00%
................................../
....
2.40 3.11 22.83%
........1..6 .... ........
......................
......
.......... 298,700,616.24 254,016,987.75 17.59%
........ 16,122,719.94
32,607,793.39 149.44%
........ 6,536,491.67 32,637,879.95 79.97%
.......................... 2,002,704.66 27,383,420.49 92.69%
..................................
............
10,319,542.00
27,358,846.91 137.72%
................/.... 0.01 0.18 94.44%
................/.... 0.01 0.18 94.44%
..............%.. 0.43% 5.86% 5.43%
.......................... 72,604,277.70
43,208,462.68
68.03%
................................../
....
0.37
0.29
27.58%
2.. ................
..................
................ ....
..............................................................
......................................................
18,050,000.00
..............................................................
..........................................
7,478,514.47
.......................................... 6,027,444.93
.................................... 6,484,108.53
............ 694,714.35
.... 12,322,246.66.................... 2010 ............
.. 4 .. .. 103 ..
...... ..................
.... ..............
..............2009......................................................2009
..12..31..........150,000,000............10......3................45,000,000......
........................195,000,000..............2010..6..11........
....................................
........
.......... ..............+..
.. ..........
.... ....
....
....
..
..
........
..
.... .... .... ....
................
..
109,529,530 73.02% 32,858,859 4,492,514
28,366,345 137,895,875 70.72%
1..........
2..............
3.............. 107,071,875 71.38% 32,121,562 5,118,750
27,002,812 134,074,687 68.76%
................
........
7,875,000 5.25% 2,362,500 5,118,750
2,756,250
5,118,750 2.63%
..........
....
99,196,875 66.13% 29,759,062 29,759,062 128,955,937 66.13%
4..........
................
..
..........
....
5.......... 2,457,655 1.64% 737,297 626,236 1,363,533 3,821,188 1.96%
................
..
40,470,470 26.98% 12,141,141 4,492,514 16,633,655 57,104,125 29.28%
1.............. 40,470,470 26.98% 12,141,141 4,492,514 16,633,655 57,104,125 29.28%
2................
..
3................
..
4......
............ 150,000,000 100.00% 45,000,000 45,000,000 195,000,000 100.00%.................... 2010 ............
.. 5 .. .. 103 ..
...... 10 .......... 10 ..........................
........
........ 10,014
.. 10 ..............
........ ........ ........ ........
................
......
..............
......
...... .......... 44.41% 86,597,550 86,597,550 21,450,000
.... .......... 20.20% 39,392,437 39,392,437 0
......................
........
.............. 4.02% 7,831,320 5,118,750 5,118,750
............
........
......................
.............. 2.52% 4,919,330 0 0
............
........
......................
.............. 2.43% 4,747,722 0 0
...... .......... 1.96% 3,821,188 3,821,188 0
.... .......... 1.07% 2,088,450 2,088,450 0
......................
......
.............. 0.70% 1,370,000 0 0
...... .......... 0.24% 476,364 0 0
...... .......... 0.24% 475,000 0 0
.. 10 ........................
........ ...................... ........
............
....................
..........
4,919,330 ............
............
....................
..........
4,747,722 ............
.............................. 2,712,570 ............
............................ 1,370,000 ............
...... 476,364 ............
...... 475,000 ............
...... 378,400 ............
...... 360,000 ............
...... 315,404 ............
...... 304,256 ............
....................
............
......................................................................
......................................................................
........................................
................................
.................................................................. 2010 ............
.. 6 .. .. 103 ..
...... ............................
....................................
.... ....
........
..
........
........
........
........
........
..
..........
........
......
........
........
....
........
.... ...... 30,301,87
5 9,090,562 0 39,392,437 0 0
......
..............
..
66,613,50
0 19,984,050 0 86,597,550 0 0
.... .............. 1,606,500 481,950 0 2,088,450 0 0
..........
......
...... .... 0 0 0 0 0 0 ......
.... ........ 0 0 0 0 0 0 ......
...... ........ 0 0 0 0 0 0 ......
...... ........ 0 0 0 0 0 0 ......
...... .......... 0 0 0 0 0 0 ......
...... .... 0 0 0 0 0 0 ......
...... ........ 0 0 0 0 0 0 ......
...... ........ 22,500 67,500 0 292,500 0 0
......
..............
......
22,500 67,500 0 292,500 0 0
...... .............. 2,939,375 881,813 0 3,821,188 0 0
..........
......
......
..............
......
0 0 0 0 0 0 ......
...... .............. 0 0 0 0 0 0 ......
....
..............
....
22,500 67,500 0 292,500 0 0 ..........
......
............................................
....2010 .. 4 .. 22 .................. 2010 ....................................
........................
2........ 2010 .. 5 .. 20 ...... 2009 ..........................................
..................................................................................
....................................................................................
................................................................................
..................................................................................
.......................................................... 2010 ............
.. 7 .. .. 103 ..
3........ 2010 .. 5 .. 25 ......................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
4........ 2010 .. 5 .. 25 ......................................................
.............................. 2010 ............
.. 8 .. .. 103 ..
...... ..........
..............................
............................................................................
............................................................................
................................................................................
....................................................................................
....................................................................................
80%................................ 2010 .. .. .. 30 .................... 17 ........
........................ 12 ........................................................
................................................................................
..................................................................................,
..................................................................................
................................................................................
................................................................................
....
............................................................................2010
.. 16
...................... 298,700,616.24 ............ 17.59%..............
16,122,719.94
............ 149.44%.......... 2,002,704.66 ............ 92.69%....
................................................................................
................................................................................
........................................................................
................................
..............................................................................
................................................................
......................................
....................
...................................... 2010 ............
.. 9 .. .. 103 ..
.............. ........ ........ ........%..
..........
..........
....%..
..........
..........
....%..
............
..........%..
............ 29,527.90 24,504.80 17.01% 16.32% 19.70% 2.34%
............ 342.16 73.84 78.42% 2,044.49% 100.00% 100.00%
..................
.......... 11,795.78 9,443.56 19.94% 25.99%
21.78%
4.31%
.................. 861.96 724.29 15.97% 3.55%
9.84% 10.24%
.......... 6,859.38 6,269.85 8.59% 0.49%
1.91%
1.32%
.............. 6,388.30 4,852.29 24.04% 434.92% 407.01% 4.18%
........ 3,622.48 3,214.81 11.25% 674.93% 720.98% 4.98%
............................................................
....................
.... ........ ....................%..
.... 1,172.79 16.30%
...... 13,604.50 88.03%
...... 5,996.40 54.46%
...... 7,472.08 36.45%
...... 1,282.13 15.54%
..........................................
..........................................
.................................................. 434.92%....................
....................................................
..............................................................
..................................................................
..............................................
.................................................. 6,027,444.93 ....
.................................................. 5,644,657.23 ....
........................................ 7,119,197.80 ....
.................................................................................................. 2010 ............
.. 10 .. .. 103 ..
................................................................................
..........................................................................
15,569,066.81 ..................................................................
...... 8,385,784.75 .................. 7,183,282.06 ..............................
.. 16,825,532.66 ........................ 9,642,250.60 ......
.......................... 27,177,084.71 .......... 2010 ........................
..............................................
........
2010 .. 6 .. 30 .. 2009 .. 12 .. 31 ..
....
....
............
......
....
............
......
........
..%..
........ 126,847,543.03 15.12% 110,411,023.35 13.67% 14.89%
.... 150,207,425.25 17.90% 144,763,333.65 17.92% 3.76%
............ 766.86 0.00% 0.00%
........ 191,842,436.22 22.86% 121,106,969.50 14.99% 58.41%
........ 24,992,365.10 2.98% 40,426,830.11 5.00% 38.18%
........ 280,858,998.00 33.47% 185,493,482.76 22.96% 51.41%
........ 1,470,837.48 0.18% 0.00%
........ 839,078,384.20 100.00% 807,806,184.85 100.00% 3.87%
......
................ 2009 .. 12 .. 31 ...... 58.41%..................................
.................... 37,955,371.85 ..............................................
...... 1,964,325.00 .................................. 14,813,435.86 ....
................ 2009 .. 12 .. 31 ...... 38.18%........ 2010 .. .. ................
.................... 51%...... 255 ........................................
................ 2009 .. 12 .. 31 ...... 51.41%..................................
......................
................................................
........
........ 2010 .. 16
.. 2009 .. 16
.. ..........%..
........ 22,713,633.27 11,621,375.95 95.45%.................... 2010 ............
.. 11 .. .. 103 ..
........ 33,560,661.16 5,277,851.75 535.88%
........ 4,031,040.44 1,146,076.79
........ 16,122,719.94
32,607,793.39 149.44%
........ 6,536,491.67 32,637,879.95 79.97%
...... 2,002,704.66 27,383,420.49 92.69%
......
...................... 95.45%................................................
......................
...................... 535.88%............................ 8,090,088.88 ......
................................................................................
....................................2010.... 1004 ................................
.................. 9,642,250.60 .................... 2010 ........................
................................................................................
....2010 .............................. 155%................................ 17%..
..............................................................................
..................................
..............................................................................
..................................................
........
.. .. 2010 .. 16
.. 2009 .. 16
.. ........(%)
.............................. 72,604,277.70
43,208,462.68
68.03%
.................. 305,479,091.13 294,376,009.49 3.77%
.................. 378,083,368.83 337,584,472.17 12.00%
.............................. 104,553,061.21
19,733,750.74
429.82%
.................. 2,568,292.07
.................. 107,121,353.28 19,733,750.74 442.83%
.............................. 34,847,689.31 80,615,238.49 56.77%
........................ 268,307,892.72 141,280,232.32 89.91%
........................ 233,460,203.41 60,664,993.83 284.84%
......
........................................ 68.03%.................................................. 2010 ............
.. 12 .. .. 103 ..
............................
........................................ 429.82%..............................
........................................................................
........................................ 56.77%............................
..................................
........
........ ...... ...... 2010 ..............
.................... 217,599,388.33 42,881,285.55 3,523,353.52
.................... 21,614,483.48 15,687,402.73 241,141.79
.......................... 15,468,103.56 2,480,257.46 319,023.49
.......................... 105,801,290.48 536,700.97 3,479,868.79
.......................... 18,379,243.53 9,768,659.60 268,414.01
.................... 10,274,102.82 767,874.03 121,377.83
.................... 1,938,452.25
........................ 30,383,240.12 9,653,947.62 18,354.90
.......................... 28,387,477.32 12,056,820.82 218,189.20
................ 2,390,048.31 1,328,457.97
1,811,699.78
.................... 1,078,736.19 434,233.74 53,714.62
.......................... 3,944,810.92 2,037,488.83 35,148.36
.................... 3,602,951.83 1,976,570.29 21,495.28
.................... 1,833,734.26 1,997,535.13 4,625.18
............................ 88,644,938.68 69,412,522.65 4,561,323.52
........................ 99,266,884.93 36,281,314.96 4,335,446.39
.................... 26,931,828.77 20,648,291.29 279,250.77
.... 675,601,263.53 225,292,447.70 4,674,543.84
................................
........................................
............................................................................
......................................................................
....................................................
............................................................................
..................................................................................
.................................................................................................... 2010 ............
.. 13 .. .. 103 ..
..........................................
............................................................................
................................................................................
................................................................................
................................................................................
................................................................................
..........................................................
....................
............................................................................
.......... 90 ....................................................................
..................................
............................................................................
................................................................................
......................................................
................................................
..............................................................................
................................................................................
....................................................................
..............................................................................
................................................................................
................................................................................
............................
........ 2010 .. 19
................
..................
2010 .. 19
................ .............................................. 60%90%
..
2009 .. 19
.......... ............................ 42,856,880.45
.................. .................................................................................... 2010 ............
.. 14 .. .. 103 ..
......
....................
............................
..........................
................................[2008]575 ..................................
................................................................................
....................................................A ....2,500 .............. 1
.................... 10.91 ...................... 272,750,000.00 .......... 2008 .. 5
.. .. ............................ 272,750,000.00 ..............................
22,313,055.55 ................................ 250,436,944.45 ..................
2008 .. .... .. ................................................................[2008]
.. 9037 ..............................................................
....................
............ 25,043.69
.............................. 0.00
........................ 1,807.50
.......................... 0.00
.............................. 0.00%
...................... 16,140.02
............
....
....
....
..
....
....
..
....
........
........
....
........
......
........
........
....(1)
......
......
....
........
........
....(2)
......
......
......
......
......
......
....
(3)..
(2)(
1)
......
......
....
..%..(4)
..
(2)/(1)
........
........
........
..
......
......
......
....
....
....
....
....
....
....
....
....
....
..
................ .. 7,738.00 7,738.00 6,771.12 1,333.18 6,771.12 0.00 100.00% 2011 .. 06
.. 30 .. 229.74 .. ..
..................
..
.. 2,000.00 2,000.00 393.40 16.85 393.40 0.00 100.00% 2011 .. 06
.. 30 .. 0.00 .. ..
..................
........
.. 6,382.00 6,382.00 3,456.89 942.01 3,456.89 0.00 100.00% 2011 .. 12
.. 31 .. 0.00 .. ..
..................
....
.. 9,015.00 9,015.00 5,518.61 139.82 5,518.61 0.00 100.00% 2011 .. 06
.. 30 .. 0.00 .. ..
.... 25,135.00
25,135.00 16,140.02 2,431.86 16,140.02 0.00
..................
..................
..............
..
.................. ...................... 2010 ............
.. 15 .. .. 103 ..
..............
....
..................
..............
1..2008 .. 11 .. 11 ...... 2008 ............................................................
.................................... 99 ................................................
......................................................................................
2..2009 .. 12 .. 19 ...... 2009 ............................................................
........................................ 99 ..............................................
.................... 60%..........
....
..................
..............
1..2008 .. 11 .. 11 ...... 2008 ............................................................
.................................... 99 ................................................
......................................................................................
2..2009 .. 12 .. 19 ...... 2009 ............................................................
........................................ 99 ..............................................
.................... 60%..........
..................
................
......
....
..................
................
1..2009 .. 11 .. 5 ...... 2009 ........................................ 6500 ................
............................ 6 ......2010 .. 5 .. 5 ........................................
............................................................
2..2010 .. 5 .. 20 ...... 2009 .................................. 4000 ......................
...................... 6 .......... 2010 .. 6 .. 30 ........................................
3950 ......
..................
..................
......
..................
..........
.................... 8903.67 .......................... 3950 ..............................
....
..................
..................
..............
......
..................
..................
....
..
................
......................................
..................................
............................................................................
................................................................................
..............................................................................
..............................
........ 2010 .. .. .. 25 ................ 26 ....................................
...................................... 100 ............................................................ 2010 ............
.. 16 .. .. 103 ..
20%...................... 1500 .......................................... 80%......
........ 2010 .. .. .. 14 ................ 29 ....................................
................................ 6500 ..............................................
................................ 100%.......................... 2010 ............
.. 17 .. .. 103 ..
...... ........
................
............................................................................
............................................................................
............................................................................
..............................................................................
..............................................................................
............................................................................
..............................................................................
............................................................................
..............................................................................
..............................................................................
..............................................................................
........................................................
........................................................................
............................................................................
..........................................................147 ..............
................................................................................
............
........................................................................
..........
2009 .. 11 .. .. ............................................................
........................2010 .. .. .. .. ........................................
............................................................................
........................................................................ 2010
.. .. .. .. ......................................................................
............................................................................
................................................................................................ 2010 ............
.. 18 .. .. 103 ..
................................................................ 19 ........
............................................................................
........................
..............................................................................
................................................................................
..............................................................................
..............................................................
....2009 ..............................................
.... 2009 .............................................. 2009 .. 12 .. 31 ..
........ 150,000,000 .................................. 10 ...... .. ..........
...... 45,000,000 .............................. 195,000,000 ....2009 ........
................................ 2010 .. .. .. 11 ............
....2010 ....................
.... 2010 ................................................
........................................................
........ 2010 .. .. .. 25 ................ 26 ................................
.......................................... 100 ..............................
.......... 20%...................... 1500 ....................................
...... 80%......
........ 2010 .. .. .. 14 ................ 29 ................................
.................................... 6500 ....................................
.. 100%......
........ 2010 .. .. .. 29 ................ .. ................................
.............. 51%.............................................. 51%...... 255
....................................
................................................
.............................. 2010 ............
.. 19 .. .. 103 ..
........
........
....
........
........
......
......
..
........
........
........
........
..........
........
........
........
....
........
........
........
........
..........
........
........
......
....
....
....
..
....
....
....
....
....
....
....
....
....
..
....
....
....
....
....
....
....
..
....
....
....
....
....
....
....
....
....
....
........
......
........
........
......
80%....
2010 .. 01
.. 26 ..
100.00 27.93 0.00 ..
....
....
....
....
....
......
....
......
.. .. ..
........
....
........
........
........
100%..
..
2010 .. 03
.. 16 ..
5,600.00 433.54 0.00 ..
....
......
....
....
....
....
....
......
....
....
.. .. ..
......2010 .. 1 .. 25 ....................................................
.......................................... 100 ..............................
............ 20%.................................... 1500 ....................
.................... 2000 ........................ 80%......
..........
........
........
........
...... ........
........
........
........
........
........
....
....
....
....
..
......
......
..
......
..
....
....
....
....
....
....
....
..
....
....
....
....
....
....
....
..
......
......
......
......
......
......
....
......
........
........
.... 51%
....
2010 .. 05 ..
29 ..
255.00 193.85
0.00 ..
......
......
..
.. .. ...................... 2010 ............
.. 20 .. .. 103 ..
....................................
......................
..........................................
........................................
............................................................................
............
..........................................................................
....................................................................
......................................
........................................................................
............................................................................
............................................................................
................................................................
.............. 5%............................................
........ ........ ........
..........
....
............................................................
................................................................
................................................................
..................
................................................ 2007 .. 4 ..
20 .................. 262.50 ......................................
........2007 .. 4 .. 25 ..........................................
................................................................
................................................................
............
........
..................................
...... 2009 ............................................................
2010 ..................
.............................. 5%..........................................
..................................
.................................................................................................. 2010 ............
.. 21 .. .. 103 ..
....................................
2009 .. 11 .. .. ....................................2010 .. .. .. .. ..........
..............................................................................
............................................................................
........................2010 .. .. .. .. ........................................
......
2010 .. .... 21 .......................................................... 201001
..), ........................................................................
......................................................................
..........................................................
2010 .. .. .. 26 ..........................................................
..............................................................................
..............................................................................
............................................................................
............................................................................
........................................................
................................................................
.................................................... 3,000 ............
...................... 5%........................
..............................................
......................................................
............................................................
..................................................
..............................................
................................................................
.......................................................................................... 2010 ............
.. 22 .. .. 103 ..
............[2003]56 ....................................................[2005]120
............................................................................
............................................................................
..........
1................2010 .. 6 .. 30 ......................................
....
..
......
..
........ ........
........
........
........
........
..........
..........
....
....
........
..
...... 2009.10.282010.10.28
2009.10.28 6500 6180.76 ..
......
......
..
........
..
2009.10.282010.10.28
2009.10.28 400 0 ..
....
.... ....
....
......
......
........ 2010.6.282011.12.27
2010.6.29 500
70 ......
..........
.... 475.36
......
..
2......................................................................
...... .. ....
..........................................................................
.. 6656.12 ........ 2010 .. .. .. 30 .......................... 14.20....
..........................................................................
..............................
..........................................
........................................................................
....................................................
........................................................................
........
............................................................
..................................
........................................................................
.......................................................................... 2010 ............
.. 23 .. .. 103 ..
........................................................................
............
........................................................................
..........
..................................
....................
........................................
..........
..
..........
..........
........
........
........
..........
........
........
....
........ ......
......
......
........
........
..........
......................
..........A1..
0.00 ....................
............A2..
0.00
......................
............A3..
0.00 ....................
..........A4..
0.00
......................
..........
..
..........
..........
........
........
........
..........
........
........
....
........ ......
......
......
........
........
..........
..........
..........
........
....
2009822
..
..........
2009029
6,900.00 2009 .. 10
.. 28 ..
6,180.76 ........
....
20101028
.. ..
............
........
........
....
2009627
..
..........
2009024
500.00 2010 .. 06
.. 28 ..
475.36 ........ 20111227
.. ..
......................
............B1..
0 ....................
................B2..
475.36
......................
................B3..
7,400.00 ....................
..............B4..
6656.12
................................
......................
....A1+B1..
0 ....................
........A2+B2..
475.36
......................
........A3+B3..
7,400.00 ....................
......A4+B4..
6656.12
................ A4+B4.................... 14.20%
......
............................................C.. 0.00.................... 2010 ............
.. 24 .. .. 103 ..
.......................... 70%..............
..................D..
6656,12
.................. 50%............E.. 0.00
......................C+D+E.. 6656.12
..................................
........................................
........................................
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.................. 1.75 ........................2010 .. .. .. 16 ...... 2010 ......
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...... 6180.76 .......................................................... 70
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.. 25 .. .. 103 ..
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2009 ................
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2009 ..............
2010015
2010430
2010 ......................
2010016
2010430
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................
2010017
2010430
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201057
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........ 2009 ......................
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2010020
2010513
..................
2010021
2010517
........ 2009 ......................
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2010022
2010519
..................
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2010519
..................................
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2009 ......................
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www.cninfo.com.cn.................... 2010 ............
.. 26 .. .. 103 ..
...... ....................
........
..............
.............................. 2010 .. 06 .. 30 .. ........
........ ........
....
.... ...... .... ......
..........
........ 153,129,813.06 99,105,314.62 295,379,632.25 220,347,257.46
..........
........
..............
........ 3,375,498.50 1,317,265.20 541,936.00
........ 126,847,543.03 231,636,332.51 110,411,023.35 84,218,033.31
........ 67,686,726.30 37,874,502.70 51,013,076.25 35,940,140.15
........
............
..................
........ 934,892.46 934,892.46 665,875.53 665,875.53
........
.......... 31,549,552.27 63,813,216.23 21,126,277.72 51,684,082.19
................
.... 150,207,425.25 50,412,498.21 144,763,333.65 103,224,232.36
....................
..
............ 6,302,955.39 2,682,680.06 896,519.04 94,155.53
............ 540,034,406.26 486,459,436.79 625,573,002.99 496,715,712.53
............
..............
................
..............
..........
............ 766.86 187,322,888.62 108,872,888.62
............
........ 191,842,436.22 59,395,718.97 121,106,969.50 47,079,556.54
........ 24,992,365.10 11,467,764.45 40,426,830.11 13,006,607.09.................... 2010 ............
.. 27 .. .. 103 ..
........ 522,444.92 522,444.92 740,372.27 740,372.27
............
..............
........
........ 74,726,171.62 5,083,555.01 15,495,698.88 5,018,201.62
........
.... 1,958,144.00 1,958,144.00
............ 4,113,531.96 2,594,887.05 1,690,901.30 43,423.05
.............. 888,117.26 556,451.91 814,265.80 556,451.91
..............
.............. 299,043,977.94 266,943,710.93 182,233,181.86 175,317,501.10
........ 839,078,384.20 753,403,147.72 807,806,184.85 672,033,213.63
..........
........ 280,858,998.00 201,077,528.00 185,493,482.76 120,039,678.00
..............
..................
........
..............
........ 14,612,000.34 24,000,000.00 49,288,476.92 44,309,493.97
........ 34,363,343.14 46,053,603.60 47,001,051.25 44,621,918.73
........ 13,676,872.71 17,018,300.10 6,795,191.79 3,228,960.81
..................
................
............ 655,564.22 35,124.54 636,667.84 96,991.50
........ 18,952,690.30
7,368,289.42
474,738.07 791,192.00
........
........ 473,373.91 473,373.91
.......... 6,617,434.12 37,111,875.00 15,130,898.97 11,775,468.10
............
..............
..............
..............
....................
..
............ 1,050,542.07 946,211.89 1,899,344.28 849,390.80
............ 333,355,438.21 318,874,353.71 307,193,225.79 225,713,093.91
............
........ 1,470,837.48.................... 2010 ............
.. 28 .. .. 103 ..
........
..........
.......... 2,850,000.00 2,850,000.00
........
..............
..............
.............. 1,470,837.48 2,850,000.00 2,850,000.00
........ 334,826,275.69 318,874,353.71 310,043,225.79 228,563,093.91
..........................
.................. 195,000,000.00 195,000,000.00 150,000,000.00 150,000,000.00
........ 166,947,134.40 166,947,134.40 211,947,134.40 211,947,134.40
..........
........
........ 13,799,319.85 10,938,204.77 13,799,319.85 10,938,204.77
............
.......... 92,909,743.84 61,643,454.84 90,907,039.18 70,584,780.55
................ 91,751.70 106,054.83
......................
....
468,747,949.79 434,528,794.01 466,759,548.26 443,470,119.72
............ 35,504,158.72 31,003,410.80
.............. 504,252,108.51 434,528,794.01 497,762,959.06 443,470,119.72
.................... 839,078,384.20 753,403,147.72 807,806,184.85 672,033,213.63
..........
.............................. 2010 .. 16
.. ........
........ ........
....
.... ...... .... ......
.............. 298,700,616.24 271,578,201.49 254,016,987.75 206,721,256.76
.............. 298,700,616.24 271,578,201.49 254,016,987.75 206,721,256.76
........
........
................
.............. 316,613,937.07 282,110,385.33 221,409,194.36 180,487,594.73
.............. 245,786,403.47 248,702,493.57 204,723,127.12 168,491,505.89
........
................
.......................... 2010 ............
.. 29 .. .. 103 ..
............
................
......
............
........
.............. 1,896,981.83 1,147,972.38 615,726.03 392,991.55
........ 22,713,633.27 8,153,565.40 11,621,375.95 7,998,585.04
........ 33,560,661.16 14,609,923.05 5,277,851.75 4,568,315.30
........ 4,031,040.44 1,864,922.07 1,146,076.79
1,105,208.60
............ 8,625,216.90 7,631,508.86 317,190.30 141,405.55
....................
........“
..........
................
“
..........
1,790,600.89
................
....................
................“”
........
....................“”
........
16,122,719.94
10,532,183.84
32,607,793.39 26,233,662.03
.............. 35,759,622.46 3,687,668.13 87,233.83 71,291.81
.............. 13,100,410.85 1,391,511.58 57,147.27 36,516.34
....................
....
........................
“
..........
6,536,491.67 8,236,027.29
32,637,879.95 26,268,437.50
.............. 3,377,199.62 705,298.42 5,388,969.09 4,246,738.57
....................“”
........
3,159,292.05 8,941,325.71
27,248,910.86 22,021,698.93
..................
........
2,002,704.66 8,941,325.71
27,383,420.49 22,021,698.93
............ 1,156,587.39 134,509.63
..............
.................. 0.01 0.18
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................ 14,303.13
................ 3,144,988.92 8,941,325.71
27,248,910.86 22,021,698.93
..................
..............
1,988,401.53 8,941,325.71
27,383,420.49 22,021,698.93
..................
..........
1,156,587.39 0.00 134,509.63
0.00.................... 2010 ............
.. 30 .. .. 103 ..
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.............................. 2010 .. 16
.. ........
........ ........
....
.... ...... .... ......
........................
....
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286,677,595.02 299,105,230.22 281,452,444.07 236,083,796.06
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..
.............. 51,325.10
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18,750,171.01 3,718,121.50 12,923,565.42 11,295,924.56
................
....
305,479,091.13 302,823,351.72 294,376,009.49 247,379,720.62
....................
........
269,496,243.66 353,917,055.07 284,225,142.2 210,103,213.70
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....
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............
..................
..........
....................
............................ 2010 ............
.. 31 .. .. 103 ..
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24,044,787.88 8,903,846.48 12,417,692.31 7,511,372.81
.............. 31,165,813.63 19,577,750.03 9,122,103.2 5,707,746.62
..................
..........
53,376,523.66 22,956,589.78 31,819,534.46 103,015,739.23
................
....
378,083,368.83 405,355,241.36 337,584,472.17 326,338,072.36
..............
............
72,604,277.70
102,531,889.64
43,208,462.68
78,958,351.74
........................
....
..................
..................
....
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........
18,262.07 243,269.48
..................
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....
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....................
......................
....
39,684,519.85 8,980,009.42 19,733,750.74 12,341,643.05
.............. 8,581,566.86 8,580,800.00 10,000,000.00
................
..................
....................
58,855,266.57 81,000,000.00
..................
..........
................
....
107,121,353.28 98,560,809.42 19,733,750.74 22,341,643.05
..............
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......................
......
..................
....................
..................
.................. 268,257,892.72 188,937,850.00 136,957,000.00 129,600,000.00.................... 2010 ............
.. 32 .. .. 103 ..
..................
..................
..........
50,000.00 50,000.00 4,323,232.32 4,323,232.32
................
....
268,307,892.72
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.................. 227,337,820.00 107,900,000.00 46,970,000.00 39,000,000.00
....................
..............
6,122,383.41 3,975,018.57 13,694,993.83 13,541,743.63
....................
..................
..................
..........
................
....
233,460,203.41 111,875,018.57 60,664,993.83 52,541,743.63
..............
............
34,847,689.31 77,112,831.43 80,615,238.49 81,381,488.69
........................
............
109,830.41 5,344.69
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........................
....
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....................
........
286,879,632.25 211,847,257.5 260,683,903.89 227,393,863.00
........................
....
144,679,813.06 90,655,314.62 278,311,082.83 207,478,278.79.................... 2010 ............
.. 33 .. .. 103 ..
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.. 34 .. .. 103 ..
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.. 35 .. .. 103 ..
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.. 36 .. .. 103 ..
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.. 37 .. .. 103 ..
..........
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.. 38 .. .. 103 ..
............
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.... ....................
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................ 59.21%.......... 2020.125 ................ 26.935%.................................... 2010 ............
.. 39 .. .. 103 ..
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............................................................................
................................................................................
........................................
.... .. ..........%..
0.5 .......... 0.5 .............. 2
0.5— 1 .. 5
1— 2 .. 10.................... 2010 ............
.. 45 .. .. 103 ..
2— 3 .. 30
3 ...... 100
............................................................................
....................................
.......... ............
1. ..........................................................................
......
2. .............................................. ..............................
............................
3. ........................................................................
..............................................................................
4. ........................................
5. ..................................
..............................................................,............
....
......................
..............................
....................................................
............................................
........................................
..................................................
....................................................
..............................................................................
..............
..............................................................................
..........
...................................................................... 2010 ............
.. 46 .. .. 103 ..
............................................................................
....................................................
6. ............................
..........................................................................
.......... ....................................
1. ............................................................
A..............................................;
B............................
2. ..............
............................................................................
3. ............
............................................................................
................................................................................
........................ ........................................................
............................................................................
4. ..................
........................................ 5%..................................
............................................................
........ ........(..) ..........(%) ......
........ 10 5% 9.50%
.............. 5 5% 19.00%
........ 5 5% 19.00%
............ 20 .. 40 5% 4.75%.. 2.375%
5. ......................................
.................................................... 19 ......................
..................
6. ........................................................ 2010 ............
.. 47 .. .. 103 ..
..........................................(1)..................................
............(2)....................................................................
..............................................................................(3)..
........................................................[........................
75%........75%..]..(4)..........................................................
..................[90%........90%..]............................................
..................................[90%........90%..]..(5)........................
................................
............................................................................
............................................
7. ................
........................A............................................B....
................................................
............................................................................
..................
.......... ................
............................................................................
................................................................................
..................................................................................
.......... ................
1. ..........................................................................
................................................................................
................
2. ....................................
............................................................................
................................
.............................................................................................. 2010 ............
.. 48 .. .. 103 ..
......................
..................................................
3. ..............
............................................................................
................................................................................
............................
.......... ............
1....................
............................................................................
..1................................
A..........................................................................
................................................................................
......
............................................................................
......................................
B...................................................... 20 ..— — ............
............................................
..2.... ..................................................................
............................
A..........................................................................
....................................................................
B..........................................................................
..........
C..........................................................................
..............................
D..........................................................................
.. 7 ..— — ........................
E.................................................................... 12 ..— —.................... 2010 ............
.. 49 .. .. 103 ..
................
2........................
A..........................................................................
..................................................................................
................................................................................
................................................................................
................................................................................
......................
B............................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
3..............................................
..............................................................................
..................................................................................
..........................................................
4................................
.................................. 19 ......................
.......... ....
............................................................................
................................................................................
............
...................................................... ......................
.................... .................................................................................. 2010 ............
.. 50 .. .. 103 ..
................................................................................
................................................................................
................................................................................
................................................................................
..........................................................
.......... ............
.................................................................. 1 ........
................................................................
.......... ........
1.........................................................................
........................ ......................................................
..........................................
2................................................................. ..........
........................................
.......... ..................................................................
....
1. ..............
............................................................................
........................ ........................................................
............
A..........................................................................
......
B..........................................................................
........................................
C..........................................................................
......................................................
D.................................................................... 2010 ............
.. 51 .. .. 103 ..
E..................................................
F..........................................................................
..........................................................................
G......................................
2. ..................
......................................................................
3. ........................
..........................................................................
............................
4. ..........................................................................
..................................................................................
.......... ........
1. ........................
............................................................................
..................................................................................
................................................................................
............
............................................................................
........................................................
......................................
A..........................................................................
..................................................;
B................;
C........................................................................
2. ....................
............................................................................
................................................................................
........................................................................ 2010 ............
.. 52 .. .. 103 ..
3. ............................
............................................................................
............
A..........................................................................
................................................................................
........................
B..........................................................................
................................................................................
......................
............ ..................
1. ........
............................................................................
..................................................................................
................................................................................
..................
2. ..........................................................................
................................................................................
......
A.. ......................................................................
........................................
B.. ......................................................................
..........................
3. ................................................................
A................................
B............................
..................................................................
................................................................
............ ............................ 2010 ............
.. 53 .. .. 103 ..
..............................................................................
..................................................................................
..................................................................................
............................................................
............ ........
1. ..............................................
A.. ..............................
B.. ......................
2. ..........................................................................
....................................................................
3. ..........................................................................
................................................................................
..........................
A..........................................................................
......................
B..........................................................
............ ............../..............
1.........................................................................
................................................................................
..........................................................................
2.....................................................................
................................................................................
..........................................................
3............................................. ............................
..............................................................................
........................................................
4............................................................................................... 2010 ............
.. 54 .. .. 103 ..
................(1)..........(2)......................................
............ ......
................................................
............ ............
..........................................
1. ..................
2. .... 10%................
3. ........................................
4. ..................................
............ ......................................
1.............
....................................
2.............
..................................
3.................
..................................
............
l ......................................
............
...................... 17%..........
............................ 5%....
................................ 7%....
............................ 3%....
................................ 1%....
......................................................AMT ............ 13%...................... 2010 ............
.. 55 .. .. 103 ..
.............. 2009 .. 4 .. 1 .......... 11 ...... 13%..........
............ 0%..
................
l ........................
..1..........(....)............
..........................[2007]39 ........ 2008 .. 1 .. 1 ....................5
............................2008 .... 18%..........2009 .... 20%..........2010 ..
.. 22%..........2011 .... 24%..........2012 .... 25%..........
.................................................................... 2010 ....
.................... 22%..
..2......................
................................ 2008 .. 4 ....................................
................................................................ 2008 .. 1 .. 1 ....
......................................................................................
....................................................................................
......................
2008 .. 1 .. 1 .............................................................. 25%..
................................................................................
.............. 15........................
........................................“........[2009]054..”....“......2009
..16
....................................”....................................
“GR200835100054”..............................................................
..................2008..............15%............
..3.............................. 25%
............................................................................
................................................................................
................................................................................
.................................................................................................... 2010 ............
.. 56 .. .. 103 ..
.......................... 25%..
..............
.......................... 75%.. 12‰ ..........
..............................
..................
1. ................................
........
......
..
(....)
....
....
........
............
....
....
..
(..
..)
......
......
....
....
................
.... 1,000
....
....
......................
......................
..........
260133504 1000 100% ....
................
.... 1,000
....
....
....................
....................
....................
......
723273248 659 100% ....
................
.......... 300
....
....
....................
..............
705477140 250 100% ....
................
.......... 500
....
....
....
..................
....................
....................
....................
..............
675583953 500 100% ....
................
.......... 1000
....
....
..
....................
............
684366627 1000 100% ....
..................
..
10(..
..)
.... ..........
........
1272088
10
....
....
100% ....
................
........ 1,000
....
....
....
.......... 688791735 1,000 100% ....
................ 1,200 .... .................... 693755966_ 1,200 100% ........................ 2010 ............
.. 57 .. .. 103 ..
........
......
..
(....)
....
....
........
............
....
....
..
(..
..)
......
......
....
....
.......... ....
....
........
................ 3000(..
..)
.... ..........
........
010501029786
2900
....
....
96.67% ....
................
.... 50 .... .......... 691944333 50 100% ....
................
.......... 200 .... .......... 696620514 200 100% ....
................
.... 200 .... .......... 694579925 200 100% ....
................
.... 200 .... .......... 69865577X 200 100% ....
2. ................................
........ ........
(....)
....
....
........ ........
........
....
..
(..
..)
....
....
....
....
..............
........
2000 .... ..............
..............
..
754255384
1600 80% ....
..............
..........
5500 ......
......
..............
..............
....
779038327
5500 100% ....
..............
..............
5050 ......
......
......
..............
..
755251879 3660 60% ....
................................................................................ 2010 ............
.. 58 .. .. 103 ..
1............................
............ .......... ..........
........................ 36,281,314.96 4,335,446.39
...................... 20,648,291.29 279,250.77
.. 1....1....2010 .. 1 .. 25 ......................................................
........................................ 100 ..................................
........ 20%.................................... 1500 ........................
................ 2000 ........................ 80%......
..2....2010 .. 3 .. 14 ........................................................
.......................................... 6500 ................................
100%..........................
.. 2................................
.......... ..........
.................... 1,010,637.82 1,938,452.25
2010 .. 5 .. 29 ..............................................................
.... 51%............................................ 51%...... 255 ............
..................................
............................
..............
1. ..........................
20100630
20091231
....
........ ...... .......... ........ ...... ..........
......
...... 4,206,865.35 803,672.57
.............................. 2010 ............
.. 59 .. .. 103 ..
20100630
20091231
...... 127,183,627.62 245,843,688.70
.... 460,814.17 6.8266 3,145,795.63 243,021.06 6.8282 1,659,396.40
.... 87,781.13 0.8876 77,036.27 72,323.90 0.8805 63,679.75
.... 56,257,886.98 0.076488 4,303,025.74 68,167,273.00 0.07378 5,029,517.73
.... 3,443.59 8.271 28,481.93 3,441.85 9.7971 33,720.15
..............
...... 11,835,836.58 40,578,893.13
.... 344,085.14 6.8272 2,349,143.94 200,208.52 6.8282 1,367,063.82
.... 153,129,813.06 295,379,632.25
2. ......................840 .......................................... 3 ......
3. .... 2010 .. 6 .. 30 ............................................11,835,836.58
................ 2,349,143.94 ........ 5 ....................................................
4.......... 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 ............ 48.16%..............
............................................
..............
1. ............
.... 20100630
20091231
................ 3,375,498.50 1,317,265.20
.... 3,375,498.50 1,317,265.20
2. ............................
3. ..........................................................................
................
4. ..................................
..............
1. ........................................ 2010 ............
.. 60 .. .. 103 ..
20100630
20091231
........ ........ ........ ........
....
....
....
(%)
....
....
(%)
....
....
(%)
....
....
(%)
........
........
......
36,824,019.77 28.16 723,991.65 18.50 49,545,057.46 43.49 1,068,475.60 30.50
........
........
........
........
........
........
........
......
211,685.93 0.16 211,685.93 5.41 276,646.95 0.24 276,646.95 7.90
........
........
..
93,724,416.01 71.68 2,976,901.10 76.09 64,091,948.46 56.27 2,157,506.97 61.60
.... 130,760,121.71 100.00 3,912,578.68 100.00 113,913,652.87 100 3,502,629.52 100.00
.......................................... 200 ............................
..........................................................
2. ..................................................................
........................................................................
.... 200 ....................................
3. ..........................................................................
................................................................................
........
4. ........................................
5. ..................................
6. .................................. 5%.... 5%............................
7. .............................................. 26,857,456.88 ................
.......... 20.54%................
...... .... .... ........ ........................ 2010 ............
.. 61 .. .. 103 ..
...... .... .... ........ ....
...... 8,064,024.07 0.5 ...... ........
...... 7,828,351.33 0.5 ...... ........
...... 6,101,324.08 0.5 ...... ........
...... 2,804,907.80 0.5 ...... ........
...... 2,058,849.60 0.5 ...... ........
.... 26,857,456.88
8. ..................
9. ......................
10. ..........................................................
11. ............................
20100630
20091231
....
.... ......%.. ........ ....
....
..%..
........
........ 113,571,112.76 86.85 2,626,660.30 104,906,246.62 92.09 2,098,124.93
0.51
.. 15,234,165.20 11.65 773,529.59 1,811,562.93 1.59 90,578.15
12
.. 1,111,222.45 0.85 111,122.25 5,192,397.10 4.56 519,239.72
23
.. 690,015.37 0.53 247,660.61 1,726,799.27 1.52 518,039.77
3 ...... 153,605.93 0.12 153,605.93 276,646.95 0.24 276,646.95
.... 130,760,121.71 100.00 3,912,578.68 113,913,652.87 100.00 3,502,629.52
12. ........ 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 14.79%................
....................................
................
1. ......................
.... 20100630
20091231
........ ........ ........ ............................ 2010 ............
.. 62 .. .. 103 ..
....
....
(%)
....
....
(%)
....
....
(%)
....
....
(%)
........
........
........
3,343,079.00 9.78 4,900,000.00 21.98 125,000.00 10.75
........
........
........
........
........
........
........
........
1,808,645.60 5.29 1,731,188.95 65.71 694,101.01 3.12 694,101.01 59.71
........
........
....
29,032,489.04 84.93 903,472.42 34.29 16,694,555.80 74.90 343,278.08 29.54
.... 34,184,213.64 100.00 2,634,661.37 100 22,288,656.81 100 1,162,379.09 100
.......................................... 200 ....................
..........................................................................
200 ........................................................................
.......................................... 200 ................................
....................
2. ..........................................................................
..............................................
3. ........................................
4. ..............................
5. .................................... 5%.... 5%............................
6. .................................... 7,286,627.00 ......................
21.32%................
.... .... .......... ....
.......................... 3,343,079.00 ...... 0.5 ......
.......................... 1,350,000.00 .... 3 ......
........ 1,093,548.00 ........ 0.5 .......................... 2010 ............
.. 63 .. .. 103 ..
.... .... .......... ....
.............. 1,000,000.00 .... 0.5 ......
................ 500,000.00 ...... 0.5 ......
.... 7,286,627.00
7. ..................
8. ......................
9. ..........................................................
10. ..............................
20100630
20091231
....
....
....
..%..
........ .... ......%.. ........
........ 23,429,231.18 68.54 468,928.39 13,353,014.53 59.91 94,418.22
0.5— 1 .. 6,237,459.95 18.25 78,196.73 5,796,756.52 26.01 210,433.11
1— 2 .. 1,078,390.00 3.15 44,409.19 1,186,845.58 5.33 68,439.23
2— 3 .. 752,734.36 2.20 154,185.56 373,164.23 1.67 94,987.52
3 ...... 2,686,398.15 7.86 1,888,941.50 1,578,875.95 7.08 694,101.01
.... 34,184,213.64 100.00 2,634,661.37 22,288,656.81 100.00 1,162,379.09
11. ........ 3 ..........................
.... .... ........ ..........
.......................... 1,350,000.00 ............
.... 1,350,000.00
12. .......... 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 53.37%............ 2010
.. 16
................................
..............
1. ............................................ 2010 ............
.. 64 .. .. 103 ..
20100630
20091231
....
.... ......%.. .... ......%..
1 ...... 58,379,924.07 86.25% 47,493,932.97 93.10%
1..2 .. 3,823,368.61 5.65% 3,519,143.28 6.90%
2..3 .. 5,483,433.62 8.10% 0.00 0.00%
3 ...... 0.00 0.00% 0.00 0.00%
.... 67,686,726.30 100.00% 51,013,076.25 100.00%
2. .............................. 5%.... 5%................................
3. ....................................
4. .................................. 27,787,210.27 .................... 41.05%..
..............
.... 20100630
.... ..........
...... 11,981,184.67 0.5 ...... ........
...... 5,166,980.51 0.5 ...... ........
...... 4,500,000.00 0.5 ...... ........
...... 3,100,915.09 0.5 ...... ..........
...... 3,038,130.00 0.5 ...... ........
.... 27,787,210.27
...................................... 9,306,802.23 .................... 13.75%..
..................
..............
1. ..........................
.... 20100630
20091231
................ 934,892.46 665,875.53
.... 934,892.46 665,875.53
2. ........ 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 40.40%................
...................................... 2010 ............
.. 65 .. .. 103 ..
..........
1. ........
20100630
20091231
....
........ ........ ........ ........ ........ ........
...... 107,893,313.03 8,706,747.50 99,186,565.53 109,882,608.64 116,811.70 109,765,796.94
...... 2,202,703.38 2,202,703.38
3,999,958.21 0.00 3,999,958.21
........ 42,363,843.24 78,868.02 42,284,975.22 25,717,890.02 78,868.02 25,639,022.00
........ 0.00 0.00 0.00 0.00 0.00
........
......
0.00 0.00 0.00 0.00 0.00
...... 6,616,738.27 83,557.15 6,533,181.12 5,442,113.65 83,557.15 5,358,556.50
.... 159,076,597.92 8,869,172.67 150,207,425.25 145,042,570.52 279,236.87 144,763,333.65
2. ............
........
........ 20091231
..........
.... ....
2010630
...... 116,811.70 8,589,935.80 8,706,747.50
......
........ 78,868.02 78,868.02
........
..............
...... 83,557.15 83,557.15
..........
.... .. 279,236.87 8,589,935.80 8,869,172.67
3. ................
.... ......................
................
..........
....................
................
......
..........................
......................
........
..........................
...................................... 2010 ............
.. 66 .. .. 103 ..
......
........
..............
......
.. ........................
........................
..........
4. ....................................
..................
1. ......................................................
.... 20100630
20091231
............
.... 713,457.47 364,905.21 ............
............ 2,435,211.67 531,613.83 ............
.......... 2,315,381.26 ............
...... 838,904.99 ............
.... 6,302,955.39 896,519.04
2. ........ 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 603.05%................
................
........................
1. ............
.... 20091231
........ ........ 20100630
................ 180,926,585.26 114,972,550.01 1,492,031.89 294,407,103.38
.......... 38,783,451.65 39,227,598.16 78,011,049.81
........ 118,994,691.94 72,289,734.65 216,757.24 191,067,669.35
........ 11,239,690.97 2,199,753.35 763,406.96 12,676,037.36
...................... 11,908,750.70 1,255,463.85 511,867.69 12,652,346.86.................... 2010 ............
.. 67 .. .. 103 ..
................ 59,819,615.76 33,495,646.31 392,845.51 92,922,416.56
.......... 3,154,789.16 9,736,094.36 12,890,883.52
........ 48,737,122.74 20,702,821.66 69,600.34 69,370,344.06
........ 3,336,006.81 1,143,721.75 188,252.33 4,291,476.23
...................... 4,591,697.05 1,913,008.54 134,992.84 6,369,712.75
.................... 121,106,969.50 201,484,686.82
.......... 35,628,662.49 65,120,166.29
........ 70,257,569.20 121,697,325.29
........ 7,903,684.16 8,384,561.13
...................... 7,317,053.65 6,282,634.11
................ 9,642,250.60
9,642,250.60
.......... 7,963,250.60
7,963,250.60
........ 1,679,000.00
1,679,000.00
........
......................
................ 121,106,969.50 191,842,436.22
.......... 35,628,662.49 57,156,915.69
........ 70,257,569.20 120,018,325.29
........ 7,903,684.16 8,384,561.13
...................... 7,317,053.65 6,282,634.11
....1.................................................................
61,559,673.53 ............ 23,604,301.68 .................... 37,955,371.85 ............
.............................. 2,058,383.97 ............ 94,058.97 ..................
.. 1,964,325.00 ........................................ 14,813,435.86 ....
2. ........................
.... .......... .......... .......... .......... ........................ 2010 ............
.. 68 .. .. 103 ..
.......... 5,180,591.10 1,154,402.42 4,026,188.68
.. ....................
........ 13,374,327.55 5,766,944.14 1,679,000.00 5,928,383.41
.... 18,554,918.65 6,921,346.56 1,679,000.00 9,954,572.09
3. ..................................
4. ..........................
5. ............................
6. ..............................
7. .......................... 9,642,250.60 ....................................
..................................................................................
..........................2010.... 1004 ..................
..............
1. ......................
........ 20091231
........
..............
............
20100630
........ 1,692,028.12 191,375.31 1,883,403.43
................ 7,245,023.52 304,034.19 7,549,057.71
............ 2,162,444.90 4,100.00 2,166,544.90
........ 10,306,795.20 10,306,795.20
9.8 ........ 2,682,874.69 2,682,874.69
1 .......... 13,000.00 11,023.67 24,023.67
2 .......... 13,709,375.97 1,402,191.96 14,813,435.86 298,132.07
102 ................
........ 114,364.67 114,364.67
................ 13,395,780.81 13,395,780.81
........ 2,209,176.79 671,226.74 746,689.87 2,133,713.66
.... 40,426,830.11 15,687,986.43 31,122,451.44 24,992,365.10
2. ....................................
3. ............................................
.......... ............................ 2010 ............
.. 69 .. .. 103 ..
1. ......................
........ 20100630
20091231
...... 522,444.92 740,372.27
.... 522,444.92 740,372.27
2. ..........................................
.......... ........
1. ..........................
.... 20091231
........ ........ 20100630
............ 16,683,688.26 61,067,906.08 77,751,594.34
1............ 16,242,022.98 60,939,700.95 77,181,723.93
2.......... 128,205.13
128,205.13
5............ 441,665.28 441,665.28
.................. 1,187,989.38 1,837,433.34 3,025,422.72
1............ 1,143,822.84 1,811,076.57 2,954,899.41
2.......... 4,273.50
4,273.50
5............ 44,166.54 22,083.27 66,249.81
........................ 15,495,698.88 74,726,171.62
1............ 15,098,200.14 74,226,824.52
2.......... 123,931.63
5............ 397,498.74 375,415.47
..........................
...... 1
............ 2
..........
........................ 15,495,698.88 74,726,171.62
1............ 15,098,200.14 74,226,824.52
2.......... 123,931.63
5............ 397,498.74 375,415.47
....1...................................................... 13,450,000.00 ........................ 2010 ............
.. 70 .. .. 103 ..
............ 1,312,731.93 .................... 12,137,268.07 ............ 37,889,700.95
................................................................2010.... 1004 ......
............
2. ..................................
3. ..........................................
.......... ....
1. ..................
............................
..
20091231
........ ........ 20100630
..........
..
............................ 1,958,144.00 1,958,144.00
.... 1,958,144.00 1,958,144.00
............................................................................
..................................
.......... ............
..............................
.... 20091231
.......... ..........
........
..
20100630
......
......
..
............ 32,628.00 166,114.41 25,746.42 0 172,995.99
..............
..
63,289.77 2,312,285.09 270,874.00 7,848.18
2,112,549.04
.......... 958,294.57 155,000.00 359,415.53 70,887.95 682,991.09
..............
......
0.00 236,720.34 26,202.54 0 210,517.80
...... 636,688.96 443,009.69 145,220.61 0 934,478.04
.... 1,690,901.30 3,313,129.53 827,459.10 63,039.77 4,113,531.96
.......... ..............
1. ......................................
.... .. 20100630
20091231.................... 2010 ............
.. 71 .. .. 103 ..
................
............ 888,117.26 814,265.80
......
..........
.... .. 888,117.26 814,265.80
................
..................................
..................................
........
....
2. ........................
3. ......................................................
4. ................................................
.......... ............
2010.16
....
.... 20091231
2010.16
....
.... ....
20100630
................ 4,665,008.61 1,882,231.44 6,547,240.05
.............. 3,502,629.52 409,949.16 3,912,578.68
.......... 1,162,379.09 1,472,282.28 2,634,661.37
............ 279,236.87 8,589,935.80 8,869,172.67
................ 9,642,250.60 9,642,250.60
.... 4,944,245.48 20,114,417.84 25,058,663.32
....2010 .. 6 .. 30 ............ 1,846,950.34 ....................................
.................................. 18,267,467.50 ................
.......... ........
1. .............................................. 2010 ............
.. 72 .. .. 103 ..
........ 20100630
20091231
........ 737,820.00
........ 30,000,000.00 43,900,000.00
........ 7,858,998.00 5,555,662.76
........ 168,000,000.00 74,000,000.00
........ 50,000,000.00 61,300,000.00
........ 25,000,000.00
.... 280,858,998.00 185,493,482.76
2. .................................. 99 ................................ 99 ..
..E ..............
3. ..........................................
4. ........................ 840 ............
5. ..........................................................................
.......... 6500 .............. 2009626
.. 2010626
............................
6. .... 2010 .. 6 .. 30 ........................................
.......... ........
1. ........................`
.... 20100630
20091231
............ 11,807,556.33 47,983,728.02
...... 2,804,444.01 1,304,748.90
.... 14,612,000.34 49,288,476.92
2. ..........................
........ 20100630
...... ....
............................ 3,818,799.88 2010721
.................... 1,887,480.00 2010721.................... 2010 ............
.. 73 .. .. 103 ..
........ 20100630
...... ....
............................ 2,650,763.66 201085
............................ 3,450,512.79 2010828
.... 11,807,556.33
3. .................................. 11,835,836.58 ................ 2,349,143.94
........................................
4. ........................ 5%.... 5%................................
5. ...................... 3 .............. 2010 .. 6 .. 30 ......................
................
.......... ........
1. ........................
20100630
20091231
....
.... ......%.. .... ......%..
1 ...... 29,989,774.94 87.27% 45,022,285.21 95.78%
1..2 .. 3,623,286.52 10.55% 1,498,453.29 3.19%
2..3 .. 383,005.87 1.11% 331,637.84 0.71%
3 ...... 367,275.81 1.07% 148,674.91 0.32%
.... 34,363,343.14 100.00% 47,001,051.25 100%
2. ........................ 5%.... 5%................................
3. .......................... 4,373,568.20 .................... 12.73%..........
..............................
4. ........ 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 26.89%................
..................
.......... ........
1. ............................................ 2010 ............
.. 74 .. .. 103 ..
20100630
20091231
....
.... ......%.. .... ......%..
1 ...... 12,738,811.78 93.14% 6,197,659.28 91.21
12
.. 504,982.73 3.69% 363,663.98 5.35
23
.. 421,498.06 3.08% 218,936.29 3.22
3 ...... 11,580.14 0.09% 14,932.24 0.22
.... 13,676,872.71 100.00% 6,795,191.79 100.00
2. ............................ 5%.... 5%................................
........................
1. ..............................
.... 20091231
........ ........ 20100630
.......... 611,446.16 20,584,206.13 20,564,759.75 628,403.24
.......... 519,225.88
519,225.88
.......... 2,489.30
1,231,734.80 1,231,734.80
.......... 298,001.97
298,001.97
...................... 27,710.98 45,942.00 46,492.00 27,160.98
.... 636,667.84 22,679,110.78 22,660,214.40 655,564.22
2. ................................ 0 .............................. 0 ........
............ 0 .......................... 0 ....
3. ..........................................
....................
1. ..........................
.... 20100630
20091231
...... 208,982.06 186,244.71.................... 2010 ............
.. 75 .. .. 103 ..
.... 20100630
20091231
...... 812,409.76
1,071,072.90
.............. 161,621.18 526,232.75
.......... 14,524.80
128,089.22
...... 18,623,202.23
1,743,630.25
...... 8,091.45 9,152.50
...................... 93,924.24 292,858.43
.......... 242.84
............ 12,533.43 0.03
............ 382.40 1,621.84
............ 2,200.28 2,853.10
.... 9,711.45
.... 18,952,690.30
474,738.07
2. ............................
..........
....................
.... 20100630
20091231
........................ 473,373.91 473,373.91
.... 473,373.91 473,373.91
......................
1. ..........................
20100630
20091231
....
.... ......%.. .... ......%..
1 ...... 5,727,039.07 86.54% 14,429,226.88 95.36%
1..2 .. 787,874.46 11.91% 255,098.31 1.69%.................... 2010 ............
.. 76 .. .. 103 ..
2..3 .. 102,520.59 1.55% 134,163.05 0.89%
3 ...... 0.00%
312,410.73 2.06%
.... 6,617,434.12 100.00% 15,130,898.97 100.00%
2. ................................ 5%.... 5%............................
3. ........ 1 ...................................... 1 ........................
......
4. ..........................
.... 20100630
.... .......... ....
............................
.. 1,488,864.02 1 ......
..........
.... 1,488,864.02
5. .......... 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 56.26%..............
....................
........................
1. ......................................................
.... 20100630
20091231
..................
...... 541,776.36 129,928.19 ..............
...... 100,444.82 1,289,146.15 ..............
.................. 230,920.89 480,269.94 ..............
.......... 177,400.00
.... 1,050,542.07 1,899,344.28
2. 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 44.69%........................
..............
......................
1. ................................................ 2010 ............
.. 77 .. .. 103 ..
........ 20100630
20091231
....
.......... 2,850,000.00 ..........
.... 2,850,000.00
2. 2002 .. 6 ................................................................
..............................................................................
...................... 2500 .................................................. 285
.................................................................... 4.8 ........
........ 285 ....................................................................
............ 2010 .......................................... 2010 ..............
........................
..............................
............ ............
............
.... 20100630
20091231
..................
..
...... 49% 1,679,489.18
..................
........
..................
.... 20% 4,029,802.68 3,740,952.37
..................
........
..................
............ 10% 1,986,016.31 1,870,476.19
..................
..........
..................
...... 25.00% 15,849,175.90 14,809,942.64
..................
..........
................ 5.00% 3,169,835.19 2,961,988.53
..................
..........
..................
........ 5.00% 3,169,835.19 2,961,988.53
..................
..........
..................
...... 5.00% 3,169,835.19 2,961,988.53.................... 2010 ............
.. 78 .. .. 103 ..
................ ........ 3.33% 16,584.83
..................
....
...... 20% 4,129,658.26
.... 35,504,158.72 31,003,410.80
....................
1. ........ 2010 .. 16
......................
........ 20091231
........ ........ 20100630
........%
1................
(1).........
(2).............
(3)............. 109,529,530.00 31,122,595.00 2,756,250.00 137,895,875.00 70.72%
.................. 7,875,000.00 2,756,250.00 5,118,750.00 2.63%
.............. 101,654,530.00 31,122,595.00 132,777,125.00 68.09%
.................. 109,529,530.00 31,122,595.00 2,756,250.00 137,895,875.00 70.72%
2....................
(1)............. 40,470,470.00 16,633,655.00 57,104,125.00 29.28%
...................... 40,470,470.00 16,633,655.00 57,104,125.00 29.28%
...... 150,000,000.00 47,756,250.00 2,756,250.00 195,000,000.00 100%
2. ............................................“..............2010.... 01020015
..”..............
....................
1. ........ 2010 .. 16
......................
.... 20091231
........ ........ 20100630
........ 211,489,479.32 45,000,000.00 166,489,479.32.................... 2010 ............
.. 79 .. .. 103 ..
............ 457,655.08 457,655.08
.... 211,947,134.40 45,000,000.00 166,947,134.40
2. .............. 2008 ....................................A ....2500 ........
.................. 27,275 ..........................................................
......................................225,713,194.45 ................2009 .. 4 .. 28
........ 2008 ............................ 2008 ....................................
................................ 50,000,000.00 ....2010 .. .. .. 20 ........ 2009 ......
................2009 .............................................. 45,000,000.00
....
.......... ........
1. ........ 2010 .. 16
......................
.... 20091231
........ ........ 20100630
............ 13,799,319.85 13,799,319.85
.... 13,799,319.85 13,799,319.85
......................
........................
.... 20100630
..............
...................... 90,907,039.18
..............................+......
..
.................... 90,907,039.18
.................................. 2,002,704.66
....................
................
................
..............
....................
.............. 92,909,743.84.................... 2010 ............
.. 80 .. .. 103 ..
..............................
..1..........
1. ................................
.... 2010 .. 16
.... 2009 .. 16
....
............ 295,279,013.31 253,857,434.48
............ 3,421,602.93 159,553.27
.... 298,700,616.24 254,016,987.75
2. ................................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 117,957,764.83 159,373,247.74
.................. 8,619,612.55 8,936,990.23
.......... 68,593,830.54 68,930,135.78
.............. 63,883,022.49 11,942,498.73
........ 36,224,782.90 4,674,562.00
.... 295,279,013.31 253,857,434.48
3. ................................
.... .. 2010 .. 16
.... 2009 .. 16
....
.... 11,727,925.30 14,012,055.11
...... 136,045,035.62 72,353,535.29
...... 59,963,986.48 38,821,597.65
...... 74,720,761.89 117,573,149.17
...... 12,821,304.02 11,097,097.26
.... 295,279,013.31 253,857,434.48
4. ..........................................
.... 2010 .. 16
....
...... 7,353,892.71
...... 7,107,489.54
...... 7,102,499.07
...... 6,834,339.36
...... 5,150,352.44
.... 33,548,573.12.................... 2010 ............
.. 81 .. .. 103 ..
............ 11.36%
........................
............................................................
......................................................
........................................
................................................................
............................
..........................................................................
..............................................................................
..............................................................................
..............................................................................
..............................................................................
..........................................................
............ 2010 .. 16
...... 2009 .. 16
........ 16.32%....................
..............................................
..2..........
1..........................
.... 2010 .. 16
.... 2009 .. 16
....
............ 245,047,956.88 204,723,127.12
............ 738,446.59
.... 245,786,403.47 204,723,127.12
2..................................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 94,435,559.03 120,725,235.16
.................. 7,242,900.01 6,594,068.87
.......... 62,698,519.08 63,917,536.31
.............. 48,522,922.49 9,570,479.63
........ 32,148,056.27 3,915,807.15
.... 245,047,956.88 204,723,127.12.................... 2010 ............
.. 82 .. .. 103 ..
3..................................
.... .. 2010 .. 16
.... 2009 .. 16
....
.... 9,105,784.89 10,620,259.56
...... 114,472,048.20 58,121,910.83
...... 55,300,585.46 30,975,515.31
...... 56,220,462.64 96,120,289.39
...... 9,949,075.69 8,885,152.03
.... 245,047,956.88 204,723,127.12
..................
1..................................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 23,522,205.80 38,648,012.58
.................. 1,376,712.54 2,342,921.36
.......... 5,895,311.46 5,012,599.47
.............. 15,360,100.00 2,372,019.10
........ 4,076,726.63 758,754.85
.... 50,231,056.43 49,134,307.36
2..................................
.... .. 2010 .. 16
.... 2009 .. 16
....
.... 2,622,140.41 3,391,795.55
...... 21,572,987.42 14,231,624.46
...... 4,663,401.02 7,846,082.34
...... 18,500,299.25 21,452,859.78
...... 2,872,228.33 2,211,945.23
.... 50,231,056.43 49,134,307.36
............ ..............
1. ................................
.... 2010 .. 16
.... 2009 .. 16
....
...... 85,086.58 4,092.18.................... 2010 ............
.. 83 .. .. 103 ..
.... 2010 .. 16
.... 2009 .. 16
....
...... 1,151,015.10 389,221.54
.......................... 660,880.15 222,412.31
.... 1,896,981.83 615,726.03
2. 2010 .. 16
.......................... 2009 .. 16
........ 208.09%............
..........................................
............ ........
.... 2010 .. 16
.... 2009 .. 16
....
........ 22,713,633.27 11,621,375.95
........2010..16
......2009..16
........95.45%................................
......................................
............ ........
.... 2010 .. 16
.... 2009 .. 16
....
........ 33,560,661.16 5,277,851.75
........ 2010 .. 16
...... 2009 .. 16
........ 535.88%........................
.... 8,090,088.88 ..............................................................
............................................................2010.... 1004 ......
............................................ 9,642,250.60 .................... 2010
..............................................................................
..................
............ ........
1. ..........................
.... 2010 .. 16
.... 2009 .. 16
....
........ 5,391,050.59 1,694,993.83.................... 2010 ............
.. 84 .. .. 103 ..
.... 2010 .. 16
.... 2009 .. 16
....
.. ............ 1,477,856.53 3,037,771.94
........ 173,834.68
125,596.10
.............. 291,681.06 322,297.42
.... 4,031,040.44 1,146,076.79
2. ........ 2010 .. 16
...... 2009 .. 16
......................................
............................................................
............ ............
.... 2010 .. 16
.... 2009 .. 16
....
............ 1,475,656.85 317,190.30
................ 7,149,560.05
.... 8,625,216.90 317,190.30
............ ..........
1. ........................
.... 2010 .. 16
.... 2009 .. 16
....
........ 18,050,000.00 60,000.00
........................ 17,120,765.07
.... 588,857.39 27,233.83
.... 35,759,622.46 87,233.83
2. ..............
.... 2010 .. 16
.... ....
................ 13,600,000.00 ..............................
..
................ 800,000.00 ....................
........................ 2,850,000.00 ..............................
.................... 200,000.00 ..“..............”........................ 2010 ............
.. 85 .. .. 103 ..
.... 2010 .. 16
.... ....
.................. 600,000.00 ............
.... 18,050,000.00
............ ..........
.... 2010 .. 16
.... 2009 .. 16
....
................ 4,146.13
.... 470,207.70 57,147.27
.... 5,230.00
........ 6,593,382.09
........ 6,027,444.93
.... 13,100,410.85 57,147.27
.. .. .... .... .... .... .... .... .... .... .. .. .. .... .... .... .... .... ..
6,027,444.93 ..(................ 2010 .. .. .. 13 ..........)
....................
........................
.... 2010 .. 16
.... 2009 .. 16
....
................................ 3,454,968.16 5,379,762.91
.............. 77,768.54
9,206.18
.... 3,377,199.62 5,388,969.09
........................
..........................
............ ............
............
....
......
..
..
.................... ...... 49.00% 949,841.60
...................... ...................... 20.00% 288,850.31.................... 2010 ............
.. 86 .. .. 103 ..
....
......................
....
........................
...... 10.00% 115,540.12
......................
......
........................ 25.00% 1,039,233.26
......................
......
................ 5.00% 207,846.66
......................
......
........................
.. 5.00% 207,846.66
......................
......
........................ 5.00% 207,846.66
................ ........ 3.33% 16,584.83
....................
..
...... 20.00% 55,850.15
.... 1,156,587.39
................................................
1. ......................
.... .... 2010 .. 16
......
............................ 1 2,002,704.66
.................................. 2 12,322,246.66
........................................
........
3=12
10,319,542.00
............ 4 150,000,000.00
........................................ 5 45,000,000.00
............................ 6
.................................... 7
.................. 8 .................... 2010 ............
.. 87 .. .. 103 ..
.................................... 9
............ 10
............ 11
6.00
.......................... 12=4+5+6×7/11×
9/1110
195,000,000.00
............ 13=1/12 0.01
0.01
.......................... 14=3/12 0.05
2. ............................................................
........................
....
2010 .. 16
....
..
2009 .. 16
....
..
1.......................................
....................................
......................................
....
2.............................................
..........
................................................
..........................
......................................
....
3.........................................
....................................
......................................
................................
....
4..................... 14,303.13
..................................
.... 14,303.13
5......................... 2010 ............
.. 88 .. .. 103 ..
..........................................
..........................................
....
.... 14,303.13
..............................
1. ..............................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 16,938,406.63 87,233.83
........ 1,461,313.62 3,037,771.94
.............. 350,450.76 9,798,559.65
.... 18,750,171.01 12,923,565.42
2. ..............................
.... 2010 .. 16
.... 2009 .. 16
....
...... 1,549,327.15 1,048,994.00
.......... 2,028,723.65 872,189.96
........ 2,217,357.07 729,135.20
........ 2,670,514.97 192,458.94
.............. 1,264,782.18 24,230.10
............ 294,001.55 309,821.45
............ 25,089,355.40 8,192,039.44
............ 18,262,461.69 20,450,665.37
.... 53,376,523.66 31,819,534.46
3. ......................................
.. .. 2010 .. 16
.. 2009 .. 16
..
................ 153,129,813.06 278,311,082.83
................................ 8,450,000.00
.................... 144,679,813.06 278,311,082.83
............................ 286,879,632.25 260,683,903.89
........................ 142,199,819.19
17,627,178.94.................... 2010 ............
.. 89 .. .. 103 ..
4. ...................................... 2,550,000.00 ....
........................
...... ....................................
.......... ..........
...... ........
.... ........
........................
1. ................
........
......
..
(....)
....
....
........
............
....
....
..
(....)
......
......
....
....
.................... 1,000
....
....
........................
........................
......
260133504 1000 100% ....
.................... 1,000
....
....
........................
........................
..................
723273248 659 100% ....
....................
...... 300
....
....
......................
............
705477140 250 100% ....
....................
...... 500
....
....
....
......................
........................
........................
......................
675583953 500 100% ....
....................
...... 1000
....
....
..
........................
........
684366627 1000 100% ....
....................
10(..
..)
.... ..........
........
1272088
10(..
..)
100% ....
.................... 500
....
....
....
........................
....
678818308 255 51% ....
....................
.... 1,000
....
....
....
.......... 688791735 1,000 100% ....
....................
...... 1,200 ....
....
........................
....
693755966_ 1,200 100% ........................ 2010 ............
.. 90 .. .. 103 ..
........
......
..
(....)
....
....
........
............
....
....
..
(....)
......
......
....
....
....
................
3000(..
..)
.... ..........
........
010501029786
2900
....
....
96.67% ....
.................... 50 .... .......... 691944333 50 100% ....
....................
...... 200 .... .......... 696620514 200 100% ....
.................... 200 .... .......... 694579925 200 100% ....
.................... 200 .... .......... 69865577X 200 100% ....
....................
........ 5050
....
....
....
....
..
................ 755251879 3660 60% ....
....................
.... 5500
....
....
....
........................
........................
..............
779038327
5500 100% ....
....................
.. 2000 ....
........................
........................
..........
754255384
1600 80% ....
...................................... 2010 .. 5 ................................
2. ............................
.......... ........ 20091231
......
..
......
..
20100630
.................... ...... 1,000 .... 1,000 ....
.................... ...... 1,000 .... 1,000 ....
.......................... ...... 300 .... 300 ....
.......................... ...... 500 .... 500 ....
.......................... ...... 1000 .... 1000 ....
.................... .... 10 .... 10 ....
.................... ...... 500 .... 500 ........................ 2010 ............
.. 91 .. .. 103 ..
........................ ...... 1,000 .... 1,000 ....
.......................... ...... 1,200 .... 1,200 ....
................ .... 3000 .... 3000 ....
.................... ...... 50 .... 50 ....
.......................... ...... 200 .... 200 ....
.................... ...... 200 .... 200 ....
.................... ...... 200 .... 200 ....
............................ ...... 5050 .... 5050 ....
........................ ...... 5500 .... 5500 ....
...................... ...... 500 ....
1500 ..
..
2000 ....
............................
............................
.......... ............
..............
..
.............................. .................. 723019629
..................
1. ..........................................
2. ..................
3. ..................
4. ................
5. ................................................ 20,115 ....................
...................................... 6900 ......................................
.... 500 ........................................................80 ..............
.................................... 2010 ............
.. 92 .. .. 103 ..
6. ....................
7. ..................................
8. ..................
................
...................................................................... 2009 ..
7 .. 9 .... 2010 .. 7 .. 9 .................. 35,000,000.00 ..,.................... 99 ..
.......................... 99 ....E ....................,............ E ..........
.. 5,165,191.33 .......... 4,078,042.49 .................. 6,225,750.42 ..........
5,709,939.80 ....
..................
.... 2010 .. 6 .. 30 ............................................................
...... ...... ........
..........................
....................
....
.................... 245 ..
....................
....................
..
...................... C ..
.......................... ....................
.................. 38 ..................
......
..........................
..
....................
....
........................ 11 ......
....................
....................
....
...................... 101 ..
......................
....................
......
.................................... 6
..............
............................
1. ..............................
....
2. ......................
........................ 2010 ............
.. 93 .. .. 103 ..
......................
2010 .. 2 .. 21 ..................................................................
.............. 201001 ............................................................
..........
....................................
..............
1. ....................
20100630
20091231
........ ........ ........ ........
....
....
....
(%)
....
....
(%)
....
....
(%)
....
....
(%)
............
..........
27,840,126.69 11.92 556,802.53 28.77 39,039,922.76 45 994,828.82 37.9
............
............
............
............
............
..
101,012.27 0.04 101,012.27 5.22 214,933.29 0.2 214,933.29 8.2
............
......
205,630,257.76 88.04 1,277,249.41 66.01 47,572,736.92 54.8 1,399,797.55 53.9
.... 233,571,396.72 100 1,935,064.21 100 86,827,592.97 100 2,609,559.66 100
1........................................... 200 ............................
..........................................................................
.......... 200 ....................
2. ......................................................................
.................................................................. 200 ......
.......... 3 ..................
3. ..................................
4. .................................. 5%.... 5%................................................ 2010 ............
.. 94 .. .. 103 ..
5. .............................................. 152,583,851.19 ..............
............ 65.33%................
........ 20100630
.... ........ ....
...... 66,428,865.87 0.5 ...... ........
...... 50,676,432.84 0.5 ...... ........
...... 14,622,151.47 0.5 ...... ........
...... 12,792,376.94 0.5 ...... ........
...... 8,064,024.07 0.5 ...... ........
.... 152,583,851.19
6. ...................................... 0 ....
7. ......................................
8. ............................
20100630
20091231
....
.... ......%.. ........ .... ......%.. ........
........ 228,214,302.12 97.71% 1,374,824.63 79,376,366.13 91.42 1,579,508.56
0.51
.. 3,962,453.22 1.70% 203,477.32 1,314,418.64 1.51 65,720.93
12
.. 661,693.74 0.28% 66,169.38 5,135,827.95 5.91 513,582.80
23
.. 631,935.37 0.27% 189,580.61 786,046.96 0.91 235,814.08
3 ...... 101,012.27 0.04% 101,012.27 214,933.29 0.25 214,933.29
.... 233,571,396.72 100% 1,935,064.21 86,827,592.97 100.00 2,609,559.66
9. ........ 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 ...... 169.01%....................
..............................
................
1.......................
.... 20100630
20091231
........ ........ ........ ............................ 2010 ............
.. 95 .. .. 103 ..
....
....
(%)
....
....
(%)
....
....
(%)
....
....
(%)
............
............
48,476,923.59 73.69 0.00
2,950,000.00 5.62 147,500.00 15.23
............
............
............
............
............
....
1,356,491.50 2.06 1,356,491.50 68.82 385,941.85 0.74 385,941.85 47.01
............
........
15,950,762.36 24.25 614,469.72 31.18 49,169,034.34 93.64 287,452.15 37.76
.... 65,784,177.45 100 1,970,961.22 100 52,504,976.19 100 820,894.00 100
............................................ 200 ..............................
..............
................................................................ 200 ..........
........ 3 ................
.......................................... 200 ................ 3 ........
2.............................................................
3.................................................................:
20100630
20091231
.... ........ ........
.... ....(%)
........
.... ....(%)
........
3 ...... 1,356,491.50 100% 1,356,491.50 385,941.85 100% 385,941.85
.... 1,356,491.50 100% 1,356,491.50 385,941.85 100% 385,941.85
4.....................................
5..................................... 5%.... 5%............................
6.........................................................
7................................. 52,397,693.09 ...................... 79.65%..
..............
.... .... .......... ........................ 2010 ............
.. 96 .. .. 103 ..
.......................... 45,012,723.59 ........ 0.5 ......
.................... 3,464,200.00 ........ 0.5 ......
........ 1,477,221,50 ........ 0.5 ......
.......................... 1,350,000.00 ...... 3 ......
........ 1,093,548.00 ...... 0.5 ......
.... 52,397,693.09
8........................................... 0 ....
9.........................................
10.......................
20100630
20091231
....
....
....
..%..
........ ....
....
..%..
........
........ 62,152,411.24 94.48% 243,132.38 45,350,484.29 86.37 69,589.83
0.51
.. 1,432,977.46 2.18% 68,465.63 5,492,021.01 10.46 210,056.80
12
.. 183,280.00 0.28% 18,328.00 877,838.52 1.67 64,070.40
23
.. 424,309.85 0.65% 127,292.96 321,233.87 0.61 91,235.12
3 ...... 1,591,198.90 2.42% 1,513,742.25 463,398.50 0.88 385,941.85
.... 65,784,177.45 100.00% 1,970,961.22 52,504,976.19 100.00 820,894.00
11........... 2010 .. 6 .. 30 .... 2009 .. 12 .. 31 .......... 25.29%..............
..............
..................
1. ..............................
.... 20091231
........ ........ 20100630
....................
.. 108,872,888.62 81,000,000.00 2,550,000.00 187,322,888.62
.... 108,872,888.62 81,000,000.00 2,550,000.00 187,322,888.62.................... 2010 ............
.. 97 .. .. 103 ..
2. ........................................
.... 20091231
........ ........ 20100630
......
..%
..............
......
10,457,655.08 10,457,655.08
100
..............
......
10,612,273.11 10,612,273.11
66
..............
.......... 2,413,795.43 2,413,795.43
100
..............
............ 5,000,000.00 5,000,000.00
100
..............
.. 683,210.00 683,210.00
100
..............
......
2,550,000.00 2,550,000.00 0.00 0
..............
........ 10,000,000.00 10,000,000.00
100
..............
.......... 10,000,000.00 10,000,000.00
100
..............
............ 12,000,000.00 12,000,000.00
100
..............
.. 2,055,955.00 2,055,955.00
96.67
..............
......
500,000.00 500,000.00
100
..............
............ 2,000,000.00 2,000,000.00
100
..............
...... 2,000,000.00 2,000,000.00
100
..............
...... 2,000,000.00 2,000,000.00
100
..............
..............
36,600,000.00 36,600,000.00
60
..............
..........
65,000,000.00 65,000,000.00 100
..............
........ 16,000,000.00 16,000,000.00 80.................... 2010 ............
.. 98 .. .. 103 ..
.... 20091231
........ ........ 20100630
......
..%
.... 108,872,888.62 81,000,000.00 2,550,000.00 187,322,888.62
........................
..............
1..................................
.... 2010 .. 16
.... 2009 .. 16
....
............ 267,576,002.31 194,237,418.19
............ 4,002,199.18 12,483,838.57
.... 271,578,201.49 206,721,256.76
2..................................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 157,101,697.34 104,408,072.60
.................. 9,095,939.76 8,831,542.81
.......... 66,138,372.47 68,621,780.90
.............. 17,337,632.30 10,540,417.46
........ 17,902,360.44 1,835,604.42
.... 267,576,002.31 194,237,418.19
3..................................
.... .. 2010 .. 16
.... 2009 .. 16
....
.... 2,162,589.77 2,760.01
...... 71,595,088.03 44,740,496.59
...... 44,026,466.82 26,369,399.39
...... 136,970,553.67 118,030,696.74
...... 12,821,304.02 5,094,065.46
.... 267,576,002.31 194,237,418.19
.................................. 2010 ............
.. 99 .. .. 103 ..
1..........................
.... 2010 .. 16
.... 2009 .. 16
....
............ 246,439,452.79 167,195,337.10
............ 2,263,040.78 1,296,168.79
.... 248,702,493.57 168,491,505.89
2..................................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 138,986,689.87 87,097,253.30
.................. 8,874,277.72 6,467,427.12
.......... 64,584,134.44 63,652,191.53
.............. 16,950,515.73 8,339,894.51
........ 17,043,835.03 1,638,570.64
.... 246,439,452.79 167,195,337.10
3..................................
.... .. 2010 .. 16
.... 2009 .. 16
....
.... 1,459,692.57 1,720.04
...... 68,412,308.69 37,991,392.68
...... 42,145,671.82 20,847,647.16
...... 124,226,673.29 104,094,410.28
...... 10,195,106.42 4,260,166.94
.... 246,439,452.79 167,195,337.10
..................
1..................................
.... 2010 .. 16
.... 2009 .. 16
....
.......... 18,115,007.47 17,310,819.30
.................. 221,662.04 2,364,115.69
.......... 1,554,238.03 4,969,589.37
.............. 387,116.57 2,200,522.95
........ 858,525.41 197,033.78
.... 21,136,549.52 27,042,081.09.................... 2010 ............
.. 100 .. .. 103 ..
2..................................
.... .. 2010 .. 16
.... 2009 .. 16
....
.... 702,897.20 1,039.97
...... 3,182,779.34 6,749,103.91
...... 1,880,795.00 5,521,752.23
...... 12,743,880.38 13,936,286.46
...... 2,626,197.60 833,898.52
.... 21,136,549.52 27,042,081.09
..................
1. ......................
....................
2010 .. 16
..
..
2009 .. 16
....
..................................................
............
..................................................
..........
..................................................
..................................................
........................
18,050,000.00 60,000.00
..................................................
..................................................
................................................
..............
7,478,514.47
............................
....................................
..................................................
............
....................
..................................................
..................................................
.......... .................... 2010 ............
.. 101 .. .. 103 ..
..................................................
..............
................................................
.... 6,027,444.93
..................................................
..................................................
..................................................
..................................
................................................
................................
..................................................
........................
..................................................
................................
..................................
.............................................. 6,484,108.53
29,913.44
..............................................
.... 13,016,961.01 30,086.56
.............. 694,714.35 5,512.98
............................ 12,322,246.66 24,573.58
....:..............................
.......................... 2,002,704.66 27,383,420.49
............................................ 10,319,542.00
27,358,846.91
2. ......................
........
.......... ....................
............ ............
....................
........
0.43% 0.01 0.01.................... 2010 ............
.. 102 .. .. 103 ..
....................
....................
......
2.21%
0.05
0.05
3. ..........................................
............................................ 2010 ............
.. 103 .. .. 103 ..
...... ............
............................ 2010 ..................
............................................................................
............................
..........................................................................
..................
....................
............
2010 .. 8 .. 21 ..
