WINSAN (SHANGHAI) INDUSTRIAL CORPORATION LTD. 2003 1

3 4 5 7 10 11 13 25 27 29 61 2

( ) WINSAN (SHANGHAI) INDUSTRIAL CORPORATION LTD. 021-62870245 021-62870246 200040 : 021 62870245 021 62870246 winsan-shanghai@163.com 168 2066 1 5D 200040 Http://www.sse.com.cn 600767 1993 8 30 169 11 029834 310229734047094 310229734047094 168 17 3

-79,434,842.74-75,760,029.47-48,209,168.70 5,988,432.31-2,993,559.00-50,113,997.33 667,560.46-29,988,405.87-41,746,651.44-141,317,793.70-27,550,860.77 2003 2002 2002 2001 2001 1 154,707,971.23 373,339,421.77 373,339,421.77 316,591,411.71 316,591,411.71 2-75,760,029.47 8,525,113.92 8,525,113.92 5,134,155.00 5,134,155.00 3 868,272,230.69 1,178,081,395.90 1,297,347,006.77 1,392,217,827.44 1,511,483,438.31 4 413,873,540.44 494,985,765.22 614,251,376.09 486,380,316.63 605,645,927.50 5-0.22 0.025 0.025 0.02 0.02 6 1.21 1.45 1.80 1.43 1.78 7 1.21 1.45 1.80 1.42 1.78 8-18.31 1.72 1.40 1.06 0.85 9-10.61 4.35 3.50 0.60 0.48 1 0-0.12 0.36 0.36-0.07-0.07 4

341,010,182.00 0.00 0.00 341,010,182.00-182,784,698.85 0.00 0.00 182,784,698.85-34,292,354.09 2,212,318.76 0.00 36,504,672.85 12,527,780.47 1,106,159.38 0.00 13,633,939.85 779,668.91 5,352,195.31 0.00 6,131,864.22-62,321,800.81-77,972,348.23 0.00-140,294,149.04 494,985,765.22-81,112,224.78 0.00 413,873,540.44 1 1999 10 22 299.9831 2 1999 10 1 4 1999 12 1 6062.4032 3 1999 10 5 2000 6 26 11367.0061 1 49,440 5

2 10 ( ) 15741.5625 15741.5625 46.16% 3225 3225 9.45% 1462.50 1462.50 4.29% 1096.875 1096.875 3.22% 750 750 2.20% 511.875 511.875 1.50% 485 485 1.42% 438.75 438.75 1.29% 260 260 0.76% 160 160 0.47% 2003 10 20 157 415 625 14 625 000 50.45 2003 10 20 2004 11 30 2003 10 22 3,225 2002 5 24 3 10% 6

20 14 100 WINSAN(BVI)Co.,Ltd 4 10 ( ) 99.0851 0.29 55.9400 0.16 26.6350 0.08 23.1676 0.07 20.5050 0.06 16.8076 0.05 14.5400 0.04 14.3000 0.04 13.9800 0.04 13.0000 0.04 10 56 2003.7-2006.6 0 0 55 2003.7-2006.6 0 0 46 2003.7-2006.6 0 0 58 2003.7-2006.6 0 0 7

41 2003.7-2006.6 0 0 55 2003.7-2006.6 71,955 71,955 72 2003.7-2006.6 0 0 56 2003.7-2006.6 0 0 63 2003.7-2006.6 0 0 45 2003.7-2006.6 0 0 42 2003.7-2006.6 0 0 38 2003.7-2006.6 0 0 61 2003.8-2004.8 0 0 33 2003.8-2004.8 0 0 34 2003.8-2004.8 0 0 2004 2004 3 11 2004 4 15, 1987 9 2003 12 31 2001 4 2003 12 31 1993 3 2003 8

1993 5 1999 3 1999 3 2001 5 2003 11 19 15 5 7 2 2 7 2 2 1 26 9 17 3000 3.6 1.8 2 4 1 2002 2 2002 3 2002 9

4 4 1 4 5 4 1 158 49 39 49 0 1 2 3 4 10

5 6 7 3 2003 2 2003 1 29 11

2003 1 2003 2 28 2003 1 168 11 3 21525.9135 63.12% 2003 3 1 2003 5 30 2002 2003 6 30 2002 168 11 3 21525.9375 63.12% 1 2002 2 2002 3 2002 4 2002 5 2002 6 ( ) 7 ( ) 8 ( ) 9 ( ) 10 ( ) 12

11 ( ) 12 13 14 15 16 17 2003 2003 7 1 1 1 2 2003 3 2003 154,707,971.23 58.56 % 15,362.40 99.30 594.19 99.22 108.39 0.70 4.65 0.78 15,470.79 100.00 598.84 100.00 13

75 500 711.70-3.95-2.96 53 500 676.96-0.48-0.25 100 37,225.8-1,338. -815.74 1500 7 63 100 5000 12,930.2 2 1,106.1 6 1,106.16 100 2 100 6242 100 800 24,111.8-609.27-609.27 8 75 50 54.26-12.32 - Alexander Associate Ltd 100 7,815.16-132.03-132.03 14

10 100 10 0 0 45 50 50 0 0 16.65 25,764,011.00 1 2 2003 1 2 15

1 2 2003 2002 86,827.22 117,808.14-26.29 270.09 2,840.45-90.49 61,889.03 77,772.88-20.42-9.80 17.42-156.26 1,903.07 2,176.54-12.56 1,200.00 0.00 41,387.35 49,498.58-16.38 598.84 8,080.75-92.59-7,576.00 852.51-988.67-14,131.78-3,134.12 350.90 8 16

1 3 1 3 2001 119,265,610.87 2001 94,334,407.61 24,931,203.26 2001 119,265,610.87 1 1 3 31 2003 1 10 35200210006 28 A B 2352.01 2 3 32 2003 1 27 2003 2 28 2003 1 2003 1 29 3 3 33 2003 1 29 17

2002 025 2002 008 21J 158.52 1062# 47.49 5415.67 21J 1062 4 3 34 2003 2 14 5 3 35 2003 2 20 5,000 5.31% 6 3 36 2003 3 10 2002 005 28 B B 1254.51m 2 7 3 37 2003 3 28 2002 2002 2002 18

2002 2002 2003 3 31 8 3 38 2003 4 17 3,500 5.25% 9 3 39 2003 4 25 2003 1 2003 4 28 10 3 40 2003 5 29 1 4 2002 2 4 2002 3 2002 2003 5 30 11 3 41 2003 6 20 1 19

2 2003 6 24 12 4 1 2003 8 28 1 4 2 3 4 5 2003 6 2003 7 7,000 2003 8 30 13 4 2 2003 9 1 3300 2800 28 A B D E 500 600 14 2003 9 28 5,000 5.31% 20

15 4 3 2003 10 28 2003 3 2003 10 31 16 2003 11 3 ( ) :, 17 2003 11 13 XRF03019 RMB12,500,000.00 28 C C E F 1001 1009 1019 1028 1047 1050 1074 1085 1063 1108 888 1118 1718 2088 2188 2368 2668 23-2518 23-2548 23-2588 26-2718 26-2748 26-2758 18 2003 11 14 2002 026 21

28 A A 3,476.53 19 2003 12 5 2003 010 2003 016 1066# 47.49 5368.18 1066# 20 4 4 2003 12 11 75 RICH PALACE INVESTMENTS LTD 25 RICH PALACE INVESTMENTS LTD 2003 12 13 21 2003 12 30 22

2 2003 6 30 2002 2003 8 28 2003 8 28 1 2004 979 ( ) O0 ( ) ( ) ( ) 2003 2003 13 2003 56, 2003 23

2003 8,675.60 4,546.23 2003 12 31 4,129.37 2002 6 4 6 4,829.22 2003 12 31 1,203.62 21,028.20 19,662.57 2003 12 31 2,569.25 0 16,756.04 16,756.04 2003 12 31 0 1,230.00 310.00 1,540.00 2003 12 31 0 74.10 2003 12 31 74.10 2003 12 31 11,300 24

2 [2003]56 OO 11300 6500 5000 1500 101.40 [2003]56 70% [2003]56 2004 5 4800 [2002]61 [2003]56 25

1 2003 3 28 3 13 2002 2002 2002 2002 2003 3 31 2 2003 5 29 3 14 2002 2003 5 30 3 2003 8 28 4 1 2003 8 30 2003 2003 2003 1 2003 2 2003 26

3 4 5 2003 6 7 1 1998 11 30 4000 50% 2 1157.79 474.27 1 2003 10 29 75% Rich Palace Investments Limited 25% Rich Palace Investments Ltd. 2000 2 2002 27

2002 12 20 Certrude Industrial LTD Certrude Industrial LTD 2003 3 28 2003 6 30 1 1200 2 1999 12 3 800 2002 4,375,906.35 1998 11 30 4000 21,169,251.43 3 8500 4 2800 5 1700 1860 5% 2002 2003 50 28

2004 978 ( ) 2003 12 31 2003 2003 2003 12 31 2003 29

2003 1 1993 8 30 1993 108 1993 1043 1996 11 A 10,000 2000 6 34,101.0182 2001 162 2001 11 2001 311 2001 1857 2001 11 31 029834 2002 1 15 01123 1/0 2 1 2 1 1 12 31 3 4 5 30

6 1995 11 7 8 9 1 2 1 1 3 5% 3 10% 1 1 5% 1 2 10% 2 3 30% 3 50% 2 ( ) 3 3 10 1 2 31

3 4 5 6 7 11 1 20% 20% 20% 10 2 3 32

12 2,000 10% % 30 3% 8 11.25% 10 9 10 9% 13 1 3 2 3 14 10 33

15 1 2 16 1 2 3 17 18 34

19 5% 20 1 2 3 21 22 2000 119,265,610.87 2000 119,265,610.87 2003 94,334,407.61 24,931,203.26 23 1 50% 50% 2 1995 11 1996 2 1 3% 5% 2 4% 3 7% 4 33% 5 1 35

5000 100% 1 1500 100% 2 2 6242 100% 2 100% 2 800 100% 50 75% Alexander Associate Ltd 1 500 100% 3 75% 500 53% 1 10% 90% 2 1998 12 4 661647 100% 32.2% 100% 1998 11 4 658641 100% 3 Alexander Associate Ltd(AAL ) 2002 6 4 100% 2 2003 10 29 Rich Palace Investments Limited 75% 1500 Rich Palace Investments Limited 25% 36

500 Rich Palace Investments Limited 2003 12 11 2003 11 7 2003 781, 150,473,677.80 144,684,797.32 240,135.05 314,668.61 -- 124,156.08 131,339,027.21 125,473,086.02 2003 2002 275,750.35 349,484.02 1 37 48,173.38 36,862.63 150.00 1.0657 159.86 150.00 1.0611 159.17 34.00 4.8601 165.24 33.01 4.7809 157.82 1,722.00 8.2767 14,252.48 1,722.00 8.2773 14,253.51 53,900,421.95 203,533,526.40 10,001,627.97 1.0657 10,658,734.93 16,944,485.91 1.0611 17,979,793.99 1,053.11 8.2767 8,716.28 213,538.42 8.2773 1,766,584.68 53,948,595.33 203,570,389.03 1000 2000 3000 2 (1) :

(%) % (%) % 1 1,049,920.00 37.59 20,572,050.25 71.58 1-2 843,980.00 30.21 42,199.00 5.00 7,673,993.59 26.70 309,915.03 4.00 2-3 793,549.11 28.41 39,677.46 5.00 488,548.00 1.70 24,427.40 5.00 3 105,834.00 3.79 10,538.40 10.00 4,767.00 0.02 476.70 10.00 2,793,283.11 100.00 92,414.86 3.31 28,739,358.84 100.00 334,819.13 1.17 (2) 5% 5% (3) 25,946,075.73 90.28% 3 1 (%) % (%) % 1 119,445,417.95 65.91 4,839,494.12 4.05 143,632,567.24 97.42 965,623.53 0.67 1-2 60,312,229.68 33.28 1,893,242.67 3.14 1,964,910.00 1.33 196,491.00 10.00 2-3 148,110.00 0.08 44,433.00 30.00 3 1,321,992.71 0.73 650,283.86 49.19 1,842,902.25 1.25 827,738.63 45.00 181,227,750.34 100.00 7,427,453.65 4.10 147,440,379.49 100.00 1,989,853.16 1.35 2 5% 5% 41,293,688.21-3 5 172,916,931.99 95.41% 81,876,123.80 1 41,293,688.21 1-2 26,292,176.30 1 Vivid Capital Investment Ltd 13,654,943.68 1 2 Rich Place Investment Ltd 9,800,000.00 1 172,916,931.99 4 (1) % % 1 833,043.66 100.00 2 5% 5% 38

5 1 292,421,244.83 22,850,458.70 280,090,155.66 9,897,436.39 349,279,739.35 507,495,817.28 22,677.69 22,677.69 17,057.50 17,613.50 641,740,719.37 22,850,458.70 787,626,264.13 9,897,436.39 2 9,897,436.39 14,324,223.20 1,371,200.89 22,850,458.70, 8,019,180 3 C 2004 10 2005 12 6,592.40 29,709,996.08 24,568,676.20 128,048,612.04 2003 9 2005 9 22,370.6 72,465,319.73 32,591,802.13 2004 7 2005 12 2,529.00 9,922,417.82 9,922,417.82 2004 6 2006 5 10,624.60 48,894,594.41 40,883,937.41 (1-3 ) 12,244,070.05 (4 ) 2003 9 2005 7 32,000.00 188,287,411.31 187,595,829.98 2001 7 2003 3 19,500.00 71,640,471.65 349,279,739.35 507,495,817.28 4 1996 11 25 30,670,339.98 15,358,863.17 15,311,476.81 1999 7 25 218,485,850.75 33,176.00 9,816,406.48 208,702,620.27 1997 7 18 15,055,522.19 647,923.42 14,407,598.77 (1-3 ) 2003 2 24,448,669.02 24,448,669.02 2000 9 27 15,766,854.20 319,840.00 15,447,014.20 2001 111,588.54 111,588.54 2003 3 14,103,865.76 14,103,865.76 280,090,155.66 38,585,710.78 26,254,621.61 292,421,244.83 39

5 26,072 1 2 6 1 : -423,460.93-465,807.02 ---- -423,460.93-465,807.02 325,000.00 640,000.00-98,460.93 174,192.98 2-550,499.21 13-465,807.02-42,346.09-423,460.93 3 % 10 20 100,000.00 45 225,000.00 325,000.00 7 : 21,998,021.75 1,469,901.95 20,528,119.80 5,520,081.34 211,208.00 5,308,873.34 870,312.00 324,603.00 545,709.00 1,565,045.43 11,514.00 1,576,559.43 29,953,460.52 11,514.00 2,005,712.95 27,959,261.57 : 4,452,780.25 933,929.83 555,622.70 4,831,087.38 2,736,708.87 332,522.12 172,228.78 2,897,002.21 236,491.36 54,274.06 48,913.61 241,851.81 762,081.46 196,568.03 958,649.49 8,188,061.94 1,517,294.04 776,765.09 8,928,590.89 21,765,398.58 19,030,670.68 40

8 124,156.08 124,156.08 9 213,600,000.00 247,540,000.00 30,000,000.00 43,000,000.00 52,180,000.00 207,140,716.00 12,000,000.00 12,733,200.00 308,513,200.00 497,680,716.00 :1 189,167,516.00 38.00% 2 2800 2 3 ( ) 17,000,000.00 7.128 18,600,000.00 7.02 1,700 1,860 4,800 1 10 76,858,149.63 61,381,684.22 5% 5% 11 2,567,931.17 86,420,371.78 41

83,852,440.61 97.03% 5% 5% 12-0.01-0.01 7,303,835.24 5,162,487.50 9,274.64-1,425.50 7,748,803.55 10,795,904.75 165,151.98 34,744.83 1,303,362.65 77,980.16 7,837.51 5,316.31 16,608,408.21 16,004,865.39 13 7,659,047.84 9,357,787.43 5% 5% 14 369,899.34 2002 127,402.00 314,968.38 2,701,165.45 2002 7,500.00 350,000.00 350,000.00 3,520,935.17 15 25,545,157.78 4,375,906.35 1 16 % 12,000,000.00 2003.9.23-2005.9.8 5.49 42

17 1. 244,265,625.00 244,265,625.00 86,850,000.00 86,850,000.00 157,415,625.00 157,415,625.00 2. 3. 4. 244,265,625.00 244,265,625.00 96,744,557.00 96,744,557.00 96,744,557.00 96,744,557.00 341,010,182.00 341,010,182.00 18 181,805,330.05 181,805,330.05 918,243.92 918,243.92 61,124.88 61,124.88 182,784,698.85 182,784,698.85 19 13,187,765.13 1,106,159.38 14,293,924.51 12,527,780.47 1,106,159.38 13,633,939.85 8,576,808.49 8,576,808.49 34,292,354.09 2,212,318.76 36,504,672.85 20 5,228,952.14 5,228,952.14 779,668.91 123,243.17 902,912.08 779,668.91 5,352,195.31 6,131,864.22 21 2003 2002 32,012,606.80 2003 * -94,334,407.61 43

2002-62,321,800.81-75,760,029.47 1. 1,106,159.38 2. 1,106,159.38 3. 4. -140,294,149.04 * : 2002 2002-119,265,610.87-119,265,610.87 23,226,180.48 1,705,022.78 24,931,203.26-96,039,430.39 1,705,022.78-94,334,407.61 2002 22 (1) 153,624,058.70 372,445,226.42 1,083,912.53 894,195.35 154,707,971.23 373,339,421.77 (2) 140.812,999.00 217,095,414.00 5,222,442.23 153,263,784.77 8.672,530.00 2,980,223.00 154,707,971.23 373,339,421.77 154,707,971.23 373,339,421.77 (3) 218,631,450.54 58.56% 44

23 (1) 138,885,924.51 273,072,359.94 977,250.11 323.60 139,863,174.62 273,072,683.54 133,209,508.92 48.78 (2) 125,180,728.66 155,232,409.14 4,050,848.03 114,648,978.05 16,631,597.93 3,191,296.35 145,863,174.62 273,072,683.54 6,000,000.00 139,863,174.62 273,072,683.54 24 6,856,181.99 18,604,675.77 455,591.94 454,359.34 197,864.89 271,369.32 1,303,362.65 43,362.83 128,814.77 8,856,364.30 19,459,219.20 10,602,854.90 54.49 25 1,133,976.30 4,003,049.59 1,095,435.10 4,501,756.53 45

19,862,518.68 115,820.00 20,545.23 115,080.45 334,840.93 145,390.43 116,511.09 1,364,876.75 4,358,435.75 21,103,344.21 4,618,267.62 19,478,635.59 118.16 26 22,342,171.20 32,626,002.00 2,563,672.58 5,494,614.06 39.35 118,714.18 79,174.37 8,502.58 556,180.18 960,433.78 20,255,543.78 28,202,033.32 27 42,346.09-1,753,261.05 625,214.37 38,057.11 667,560.46-1,715,203.94 28 1,338.01 2,934,630.78 231,504.00 21,169,251.43 4,375,906.35 6,011,708.31 5,200,598.22 1,261,032.00 12,500.00 38,902.15 30,128,090.52 11,109,280.73 19,018,809.79 171.20 46

29 30 31 8,304,000.00 12,566,181.26 1 (1) (%) % (%) % 1 450,000.00 36.19 200,000.00 6.30 1-2 2,975,995.16 93.70 108,752.13 3.65 2-3 793,549.11 63.81 39,677.46 5.00 1,243,549.11 100.00 39,677.46 3.19 3,175,995.16 100.00 108,752.13 3.42 (2) 5%( 5%) 2 (1) (%) % (%) % 1 303,082,552.00 87.49 894,800.82 0.30 73,467,842.04 32.35 253,725.71 0.35 1-2 42,247,540.70 12.20 95,385.25 0.23 152,558,450.96 67.17 3 1,094,453.71 0.31 547,226.86 50.00 1,094,453.71 0.48 547,226.86 50.00 346,424,546.41 100.00 1,537,412.93 0.44 227,120,746.71 100.00 800,952.57 0.35 (2) 47

( ) 253,301,251.88 1 *41,293,688.21 1-2 26,292,176.30 1 6,402,016.73 1 5,724,057.85 1 333,013,190.97 * 5%( 5%) 3 (1) 184,012,985.81 332,470,632.62 ---- -423,460.93-465,807.02 100,000.00 100,000.00 184,112,985.81 332,570,632.62 (2) 48 % 75 3,750,000.00 3,320,128.38-29,625.54 3,290,502.84 53 2,650,000.00 3,589,841.92-2,530.53 3,587,311.39 ( ) 100 118,941,469.19 8,157,393.16-8,157,393.16 10 5,000,000.00 8,372,214.89 1,106,159.38 9,478,374.27 100 65,707,790.05 105,566,245.84-6,092,760.61 99,473,485.23 75 15,000,000.00 14,737,901.99-206,812.76 14,531,089.23 Alexander Associates Ltd AAL 100 69,927,102.59-1,320,329.58 68,606,773.01 211,049,259.24 213,670,828.77-14,703,292.80 14,531,089.23 184,436,446.74

75% Rich Place Investment Ltd -1 3 % 10 20 100,000.00 4 ( ) -550,499.21 13-465,807.02-42,346.09-423,460.93 4-14,703,292.80 34,147,182.15 42,346.09-1,753,261.45 468,910.77-14,192,035.94 32,393,920.70 5 8,672,530.00 2,980,223.00 6 16,631,597.93 3,191,296.35 1 49

HKD 18,517 HKD100 HKD1000 46.2 HKD6242 100 HKD2 100 ( ) USD1500 100 USD800 100 50 75 Alexander Assoicates Ltd USD 1 100 5000 10 500 75 500 53 2 32,185 13,668 18,517 100 100 1000 1000 6242 6242 2 2 1500 1500 800 800 50 50 Alexander Associates Ltd 1 1 5000 5000 500 500 500 500 3 50

228,485,429.23 34,711,470.92 193,773,958.31 6242 6242 2 2 8,157,393.16 8,157,393.16 105,566,245.84 6,092,760.61 99,473,485.23 Alexander Associates Ltd(AAL 69,927,102.59 1,320,329.58 68,606,773.01 ) 8,372,214.89 1,106,159.38 9,478,374.27 3,320,128.38 29,625.54 3,290,502.84 3,589,841.92 2,530.53 3,587,311.39 / 1 41,293,688.21 22.78 86,756,019.04 58.16 12,300,000.00 8.34 51

26,292,176.30 14.50 12,036,166.97 8.17 741,000.00 0.41 741,000.00 0.05 600,000.00 0.33 2 1200 4,800 8500 2800 3560 9 3 2003 1 1 5 1 2003 12 31 ( ) 5,000,000.00 2003.11.21~2004.5.15 10,000,000.00 2003.10.09~2004.7.21 10,000,000.00 2003.9.27~2004.09.25 10,000,000.00 2003.10.31~2004.8.21 15,000,000.00 2003.11.03~2004.09.11 ( ) 15,000,000.00 2003.6.27~2004.6.27 * 48,000,000.00 * 1999 12 3 52

800 2002 4,375,906.35 1998 11 30 4000 21,169,251.43 2 2003 12 31 / 122,913,200 1988 1250 2800 120 360 1200 ( 1273.32 ) 1500 1000 2000 3000 1 2003 10 29 Rich Palace Investments Limited 75% 1500 Rich Palace Investments Limited 25% 500 Rich Palace Investments Limited 2 2 1 2004-29,988,405.87 625,214.37 53

1,812,330.73-27,550,860.77-48,209,168.70 2004 4 21 54

53,948,595.33 3,937,888.85 203,570,389.03 116,238,442.99 2,700,868.25 1,203,871.65 28,404,539.71 3,067,243.03 173,800,296.69 344,887,133.48 145,450,526.33 226,319,794.14 833,043.66 618,890,260.67 260,728,247.43 777,728,827.74 294,649,806.93 19,710.80 849,340,020.94 610,757,141.41 1,156,007,037.27 640,275,287.09-98,460.93 184,112,985.81 174,192.98 213,305,021.75-98,460.93 184,112,985.81 174,192.98 213,305,021.75-423,460.93-465,807.02 27,959,261.57 11,712,508.62 29,953,460.52 11,700,994.62 8,928,590.89 5,061,376.72 8,188,061.94 4,738,938.95 19,030,670.68 6,651,131.90 21,765,398.58 6,962,055.67 19,030,670.68 6,651,131.90 21,765,398.58 6,962,055.67 21,765,398.58 6,962,055.67 10,611.00 124,156.08 134,767.08 868,272,230.69 801,521,259.12 1,178,081,395.90 860,542,364.51 55

308,513,200.00 198,513,200.00 497,680,716.00 188,740,716.00 76,858,149.63 29,156,482.03 61,381,684.22 23,925,372.45 2,567,931.17 2,283,212.25 86,420,371.78 2,496,747.78 14,359.00 63,050.44 16,608,408.21 2,496,477.63 16,004,865.39 3,381,546.31 4,401.66 4,657.60 159.72 144.77 7,659,047.84 123,516,667.17 9,357,787.43 141,486,597.38 350,000.00 3,520,935.17 369,899.34 25,545,157.78 25,545,157.78 4,375,906.35 4,375,906.35 438,120,655.29 381,515,854.46 678,805,476.50 364,776,930.38 12,000,000.00 12,000,000.00 450,120,655.29 381,515,854.46 678,805,476.50 364,776,930.38 4,278,034.96 4,290,154.18 341,010,182.00 341,010,182.00 341,010,182.00 341,010,182.00 341,010,182.00 341,010,182.00 341,010,182.00 341,010,182.00 182,784,698.85 182,784,698.85 182,784,698.85 182,784,698.85 36,504,672.85 18,466,492.76 34,292,354.09 18,466,492.76 13,633,939.85 6,155,497.59 12,527,780.47 6,155,497.59 6,131,864.22 779 668.91-140,294,149.04-122,255,968.95-62,321,800.81-46,495,939.48 413,873,540.44 420,005,404.66 494,985,765.22 495,765,434.13 868,272,230.69 801,521,259.12 1,178,081,395.90 860,542,364.51 56

154,707,971.23 8,672,530.00 373,339,421.77 2 980 223.00 139,863,174.62 16,631,597.93 273,072,683.54 3 191 296.35 8,856,364.30 480,891.79 19,459,219.20 86 705.74-5,988,432.31-8,439,959.72 80,807,519.03-297,779.09 - -2,993,559.00 3,355,116.67 16,485,076.59-1 697 221.43 : 1,667,550.81 46,826.40 9,869,015.17 283,335.11 31,189,776.05 19,210,982.44 23,010,147.53 6,055,137.55 20,255,543.78 16,042,279.26 28,202,033.32 11 150 651.41 - -50,113,997.33-40,384,931.15 36,211,399.61-19,484,124.59-667,560.46-14,192,035.94-1,715,203.94 32 393 920.70 139,684.65 498.05 11,081.00 5 324.00 30,128,090.52 21,183,560.43 11,109,280.73 4 390 006.19 - -79,434,842.74-75,760,029.47 23,397,995.93 8 525 113.92 1,689,501.26 15,735,825.13-12,119.23-83,274.21 5,352,195.31 779 668.91 --75,760,029.47-75,760,029.47 8 525 113.92 8 525 113.92-62,321,800.81-46,495,939.48-65,089,169.14-55,021,053.40-138,081,830.28-122,255,968.95-56,564,055.22-46,495,939.48 1,106,159.38 2,878,872.80 1,106,159.38 2,878,872.79-140,294,149.04-122,255,968.95-62,321,800.81-46,495,939.48 57

-140,294,149.04-122,255,968.95-62,321,800.81-46,495,939.48 625,214.37 468,910.77 58

73,341,357.40 18,747,434.25 5,602,206.47 10,687,767.30 1,227,514.30 89,631,331.17 19,974,948.55 84,748,844.21 1,340,195.40 3,752,294.47 492,193.84 16,354,980.45 1,988,222.54 26,521,863.48 2,322,633.07 131,377,982.61 6,143,244.85-41,746,651.44 13,831,703.70 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 11,514.00 11,514.00 225,000.00 236,514.00 11,514.00 9,963,486.00 10,188,486.00 385,033,200.00 166,033,200.00 20,870,181.26 405,903,381.26 166,033,200.00 493,141,845.81 156,201,845.81 22,342,171.70 12,219,666.90 133,932,431.13 515,484,017.01 302,353,943.84-109,580,635.75-136,320,743.84 46,007.49-141,317,793.70-112,300,554.14 59

1-75,760,029.47-75,760,029.47-12,119.23 5,352,195.31 19,966,004.16 13,620,408.00 1,517,294.04 322,437.77 10,611.00 124,156.08 19,710.80-2,801,035.83 22,342,171.20 16,790,628.45-667,560.46 14,192,035.94 145,885,544.76 20,968,537.19 ( ) -111,555,221.77 16,730,972.74 ( ) -46,168,372.04 6,966,713.08-41,746,651.44 13,831,703.70 2 3 23,337,595.33 3,937,888.85 164,655,389.03 116,238,442.99-141,317,793.70-112,300,554.14 60

( ) 2004 4 21 61