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[2011]4 á ± ° ~ }| 2011 ! ¨§ ¤ 3 39.90% 8 ¤ í ì 6 ± 35.32% 7 ¤ í ì 6 ±W § ù 31.50% 6 §D ±W 35.58% 5 §D ±P 53.08% P n 4 ± 38.21% 3 ¨§§7 í ì DVUc ±o 79.52% 4 2 43.35% ° ¨ 1 ¨ § 2 ¤¨ D±D 3.1 w{zyx dtsrq E3 270,000 §fe d 270,049 §fe d 306,200 §fe d 328,067 §fe d 384,609 §fe d 386,519 §fe d 2 ú ~ 1,156,740 §fe d }| §fe d 1,342,864 §${ zyxwvutsri qpon2 1,499,918 m -005L-FH002 k §fe d j li kji ¨§h g2 1,529,838 §fe d § ` §¤è÷ § §§§¤è÷ 20,685 `§ §~ }| 2.2 hihyxwvutsrwuqpihgfed - 13,170,961.42 -69,664.33 bac 2011 ! ¨§ ¤ 4 ÷ ÷ ÷ A@"§ qC B6A@ A@ 2A@ 2A@§ 5% 6 698776U§ § ¤ú54 2321U 3.3 $#è0)q('&wih 3.2.4 % 3.2.3 $#"! 3.2.2 ¨§¤ihhü ú 3.2.1 ù{÷ 3.2 óòíìwêéè ±qp 2010 100% 16 qp× §¤6 ±¤ 35.62 15 ¤6 ±¤ ¤IH í §7 §à × 119.72% 14 § §`Y6 }áà 456.69% 283137.14 13 X Wà6 ±ò à6 44.18% 12 ±tD u6 106.05% 11 ± × új 2010 191.53% 10 qp× § 6 ± 1 12 2010 591.79% 9 cné $¨à cnéc6 ± 2011 ! ¨§ ¤ 5 3.5.1 y 3.5 èx% § 4 wvu 6 t Dp 44,293,168.96 2010 ~ § p 30.00% ss ~¤ 0.00% rq4 2011 § D 50% 2011 } § p4 2011 3.4 ti hgf qCba {zq l e$ 12 A@dc A@VU ¨ §q XU § §7 $ éUHG 25% 6`SYó `¨§q XUU¨§ XUHG 25% qCba UU§TjWV§ 76§8§77 A@Eq §7 $ é UHG SRU¨§ P¨§Q úVIH Gì6§lG ÷ ÷ ÷ A@EFF ÷ ÷ ÷ @E2 QDQA 2011 ! ¨§ ¤ 6 D 19,094,983.00 52,661,557.67 55,626,913.33 94,539,729.43 4 22,292,406.91 70,225,831.51 35,501,000.30 100,668,228.34 D 630,000.00 150,000.00 450,000.00 D 48,000,000.00 60,000,000.00 ~}| X { 5 283,673,242.87 445,741,537.54 225,166,471.34 436,773,353.06 e ~ ¤ z y z y x x 30 09 2011 ~ }| ¨§ ¤~ }|8 w 4.1 vut E4 D 9 f(6 e 21 07 2011 i(q $l srq 9 f(6 e 15 07 2011 i(q $pon 9 f(6 e 15 07 2011 i(q ú$Bm 9 Rl f(6 e 15 07 2011 i(q ú§ 9 {zk f(6 e 15 07 2011 i(q 9 f(6 e 15 07 2011 i(q ú§j2 9 f(6 e 15 07 2011 i(q Id 9 hg f(6 e 11 07 2011 i(q $ l dB6 áX X X X 3.5.2 fed 2011 ! ¨§ ¤ ¨§ ¤ 2011 ! jD jD D §D DVU 13,901,822.82 33,412,780.04 10,058,472.11 21,447,450.17 ~ 168,521,531.12 28,787,352.09 239,056,558.69 41,538,225.33 ¤°6 ¤VU 1,260,980.33 ¤ 816,115,645.10 438,644,517.10 818,373,957.52 436,046,308.28 ~ ¤° I ~X d $ D $§ 695,569,351.63 695,569,351.63 $ 468,297,579.15 129,627,129.19 472,510,650.65 127,053,695.63 P n 138,669,335.99 95,716,593.69 90,585,016.75 64,012,861.66 'P ú ' ÷ 55,274,783.21 15,265,950.31 56,199,621.26 15,572,341.21 X W ¨ cCB 3,862,937.61 2,469,306.35 2,985,278.80 1,612,645.92 ¤°VU ¤° 666,104,635.96 938,648,331.17 622,280,567.46 903,820,896.05 1,482,220,281.06 1,377,292,848.27 1,440,654,524.98 1,339,867,204.33 ~ ¤ qp32 7 ¨§ ¤ 2011 ! { ~}| D 5,184,661.77 5,184,661.77 8,048,079.00 8,048,079.00 D 62,538,511.70 110,569,190.13 91,295,408.59 97,170,097.05 4 22,910,772.77 2,883,229.85 23,711,764.36 7,578,465.31 ~X D PSD 15,952,775.48 7,717,930.43 14,555,023.80 6,145,098.29 c|D -57,051,262.35 4,981,571.03 -63,798,160.36 -3,312,488.51 D §D DVU 109,374,078.42 58,447,520.21 85,587,820.00 59,450,328.77 jD h {zú {z@ú ¤°6 ¤VU ¤ 158,909,537.79 189,784,103.42 159,399,935.39 175,079,579.91 ~ ¤° {D D DR 4 cCB ¤°VU 2,600,000.00 3,200,000.00 ¤° 2,600,000.00 3,200,000.00 161,509,537.79 189,784,103.42 162,599,935.39 175,079,579.91 ~ § § 6 251,000,000.00 251,000,000.00 251,000,000.00 251,000,000.00 789,196,475.14 783,320,712.37 789,196,475.14 783,320,712.37 §~ 8 ¨§ ¤ 2011 ! R x 16,809,257.44 16,809,257.44 16,809,257.44 16,809,257.44 h j 237,287,701.50 136,378,775.04 193,558,810.52 113,657,654.61 5Ee à z 1,294,293,434.08 1,187,508,744.85 1,250,564,543.10 1,164,787,624.42 §`Y 26,417,309.19 27,490,046.49 1,320,710,743.27 1,187,508,744.85 1,278,054,589.59 1,164,787,624.42 1,482,220,281.06 1,377,292,848.27 1,440,654,524.98 1,339,867,204.33 4.2 fed ¨§ ¤~ }|8 w 2011 7-9 ~ }| y z y z 516,663,903.00 118,546,443.79 389,352,997.52 97,096,676.57 ~ 2 U 516,663,903.00 118,546,443.79 389,352,997.52 97,096,676.57 509,258,315.97 110,133,505.30 381,317,750.20 86,570,159.57 2 U 474,512,485.45 94,669,654.21 352,413,561.12 73,608,505.32 X W X W ¤ X W h 8 X Wk| j c 953,506.45 757,042.46 119,389.45 16,654.51 24,224,052.23 10,075,320.03 23,426,815.99 9,596,766.01 ú 7,714,010.69 4,208,083.48 6,866,755.05 3,490,120.76 -1,556,212.59 -1,363,863.53 -2,356,842.65 -2,189,195.57 u 3,410,473.74 1,787,268.65 848,071.24 2,047,308.54 9 ¨§ ¤ 2011 ! Dut~ - ¨ § ¨ § $ - 823,882.54 333,090.15 á~ 2U $ ¨ § - ¨ § - 7,405,587.03 9,236,821.03 8,035,247.32 10,859,607.15 à~ 847,654.70 56,211.94 136,682.90 54,379.00 X Wà~ 30,599.39 4,159.00 15,614.80 ù¤°~ 2U ¨ § ° - 8,222,642.34 9,288,873.97 8,156,315.42 10,913,986.15 c~ 2,395,347.94 2,322,218.48 2,667,592.29 2,728,496.54 ¨ § - 5,827,294.40 6,966,655.49 5,488,723.13 8,185,489.61 z 6,227,526.02 6,966,655.49 5,903,399.50 8,185,489.61 §`Y -400,231.62 -414,676.37 ~ §G §§ 0.0248 0.0278 0.0235 0.0326 §¨ 0.0248 0.0278 0.0235 0.0326 VU± 5,827,294.40 6,966,655.49 5,488,723.13 8,185,489.61 z 6,227,526.02 6,966,655.49 5,903,399.50 8,185,489.61 §`Y -400,231.62 -414,676.37 ~ ¤ 6yy y§87 0.00 4.3 gfedf ¨§ ¤ }|8 w 2011 1-9 }| y z y z 1,441,181,516.94 343,048,755.13 1,065,052,848.56 325,594,765.10 2 U 1,441,181,516.94 343,048,755.13 1,065,052,848.56 325,594,765.10 10 ¨§ ¤ 2011 ! 1,403,522,253.21 314,646,626.32 1,018,934,680.52 286,242,211.29 ~ 2 U 1,293,783,266.14 265,143,156.33 924,774,397.04 241,549,355.06 X W X W ¤ X W h 8 X Wk| j c 2,332,683.26 1,740,803.30 337,195.75 65,454.77 77,762,517.18 34,077,741.65 66,179,699.66 30,538,662.49 ú 24,072,402.38 13,764,559.90 24,317,633.69 10,975,286.95 -4,370,147.91 -3,840,436.15 -1,499,039.30 -1,473,512.00 u 9,941,532.16 3,760,801.29 4,824,793.68 4,586,964.02 Dut~ - ¨ § ¨ § $ - 1,818,765.90 1,309,095.37 á~ 2U $ ¨ § - ¨ § - 37,659,263.73 30,220,894.71 46,118,168.04 40,661,649.18 à~ 13,672,855.34 78,091.51 9,483,309.50 100,543.41 X Wà~ 345,135.05 4,159.00 61,997.91 1,178.11 ù¤°~ 2U ¨ § ° - 50,986,984.02 30,294,827.22 55,539,479.63 40,761,014.48 c~ 8,330,830.34 7,573,706.79 10,068,760.81 10,342,245.30 ¨ § - 42,656,153.68 22,721,120.43 45,470,718.82 30,418,769.18 z 43,728,890.98 22,721,120.43 40,031,481.82 30,418,769.18 11 12 c { 8 ~}| ù $ h 8 h {~VU qp32 347,289,574.90 1,166,438,275.58 400,208,032.35 1,625,356,700.36 d¨ ~ ¤ z y z y }| 1-9 2011 ¨§ ¤ }|8 w 4.4 ¤gfedf 0.00 ~ ¤ 6yy y §87 5,439,237.00 -1,072,737.30 §`Y 30,418,769.18 40,031,481.82 22,721,120.43 43,728,890.98 z 30,418,769.18 45,470,718.82 22,721,120.43 42,656,153.68 VU± 0.1212 0.1595 0.0905 0.1742 §¨ 0.1212 0.1595 0.0905 0.1742 §§ ~ §G 5,439,237.00 -1,072,737.30 §`Y 2011 ! ¨§ ¤ ¨§ ¤ 2011 ! VU 46,650,362.13 7,208,917.62 35,726,936.44 4,476,586.99 } ¤ 1,672,007,062.49 407,416,949.97 1,202,165,212.02 351,766,161.89 WX¨ 1,387,169,842.15 261,581,935.95 1,070,866,901.71 241,716,495.60 qp32 h W W k|W WPS¤P SêW 69,180,604.32 31,745,238.02 57,415,555.97 25,564,924.14 cT W 28,607,697.46 19,329,150.46 43,904,138.29 31,372,633.44 VUW 37,381,489.45 23,356,168.65 25,891,383.84 66,427,467.43 }X ¤ 1,522,339,633.38 336,012,493.08 1,198,077,979.81 365,081,520.61 ¤ 149,667,429.11 71,404,456.89 4,087,232.21 -13,315,358.72 ~ ¤ $ $ $8 ÷ ù VU 7,000.00 71,814.53 | VU í ù } $ VU 49,818,765.90 200,909,095.37 } ¤$ 49,818,765.90 7,000.00 200,980,909.90 ÷ n WVU 122,336,081.87 83,430,462.60 120,672,310.38 78,848,409.62 W$ 239,716,900.00 | VU í 8 W} 13 ¨§ ¤ 2011 ! $ VUW 60,000,000.00 46,000,000.00 }X ¤$ 122,336,081.87 143,430,462.60 120,672,310.38 364,565,309.62 $ ¤ -122,336,081.87 -93,611,696.70 -120,665,310.38 -163,584,399.72 ¤ ~ $ §`Y í~ 2U $ 8 {q VU } ¤ W 210,000,000.00 190,000,000.00 §j W 2,656,525.00 2,370,325.00 §`YêW í~ 2U § VUW 6,040,276.69 6,040,276.69 }X ¤ 218,696,801.69 198,410,601.69 ¤ -218,696,801.69 -198,410,601.69 t9áD° b a' ' t9 27,331,347.24 -22,207,239.81 -335,274,879.86 -375,310,360.13 't9~ x 400,883,458.54 238,815,163.87 882,708,344.42 688,799,187.51 x' t9G 428,214,805.78 216,607,924.06 547,433,464.56 313,488,827.38 edt 4.5 ~ 14