( )

000809 ST 2005 004 ( ) 2004 00

( ) 2004 3 3 4 5 8 11 12 13 19 20 22 38 2

( ) 2004 ( ) 2004 ( ) SICHUAN JOINT-WIT MEDICAL & PHARMACEUTICAL INDUSTRY CO., LTD JOINT-WIT MEDICAL 30 (028)87503810 (028)87509860 sczh@cdzhonghui.com 30 (028)87503810 (028)87509860 fengxing1962@yahoo.com.cn A-215 611731 30 610036 sczh@cdzhonghui.com http //www.cninfo.com.cn 3

( ) 2004 ST 000809 2004 5 24 A-215 5101001803193 510108201909093 ( ) 68 ( : ) 17,240,085.19 10,905,132.15 10,611,880.54 79,874,956.04 24,802.79 19,525,553.49-2,258,451.01 / -27,017.29 7,087,791.47-17,496,001.57 315,073.48-21,821.87 293,251.61 2002 2004 2003 12452.98 26337.01 31648.93 31648.93 1090.51 1104.61-5622.95-5656.90 24373.00 18870.97 38638.91 38638.91 12574.27 11483.76 10413.10 10379.15 / 0.095 0.096-0.49-0.49 / 0.095 0.096-0.49-0.49 / 1.098 1.002 0.91 0.91 / 1.095 0.996 0.79 0.79 4

( ) 2004 / 0.062 0.096 0.15 0.15 % 8.673 9.619-54.00-54.51 % 9.066 10.105-42.52-42.83 (%) ( ) ( ) 79,874,799.15 63.52 66.40 0.697 0.697 19,525,553.49 15.53 16.23 0.170 0.170 10,905,132.15 8.67 9.07 0.095 0.095 10,611,880.54 8.44 8.82 0.093 0.093 120290176.25 114,570,000.00 31,487,010.53 6,606,077.77 1,985,351.12 114,570,000.00 31,487,010.53 8,591,428.89 6,606,077.77-37,825,478.13 114,837,610.17 661,783.71 10,905,132.15 10,905,132.15 7,267,861.48-28,905,697.10 125,742,742.32 2004 + - 7957 7957 1 7507 7507 2 450 450 3 4 5

( ) 2004 1 2 7957 7957 3500 3500 1 3500 3500 2 3 4 3500 3500 11457 11457 ( ) 3 ( ) 2004 12 31 13385 8 13377 ( ) (+/-) ( ) % 1 0 5007 43.70 2 0 1550 13.53 3 0 950 8.29 4 0 200 1.75 5 0 100 0.87 6 0 50 0.44 7 0 50 0.44 8 41.50 0.36 9 0 30 0.26 10 22 0.19 1 5007 2003 5 22 950 1550 2003 12 18 ( ) 2003 5 23 12 24 2004 9 16 2 9 9 3 ( ) 2003 5 22 5007 43.70% 6

( ) 2004 2003 9 15 2003 5 22 5007 43.70% 2003 5 23 9 17 2004 9 16 1 1996 7 6800 40 2 2003 5 16000 80 ( ) ( ) 68% 10% 10% 6% 6% 100% 44.90% 43.70% ( ) ( ) 10% ( 10%) 10% ( 10%) ( ) 1 415000 A 2 220000 A 3 218278 A 4 200610 A 7

( ) 2004 5 200000 A 6 190750 A 7 170097 A 8 167720 A 9 155410 A 10 153510 A ( ) ( ) ( ) 42 2003.6-2006.6 49 2003.6-2006.6 47 2003.6-2006.6 39 2003.6-2006.6 57 2003.6-2006.6 1100 1100 41 2003.6-2006.6 1000 1000 40 2003.6-2006.6 41 2003.6-2006.6 67 2003.6-2006.6 41 2003.6-2006.6 1100 1100 35 2003.6-2006.6 58 2003.6-2006.6 41 2003.6-2006.6 38 2003.6-2006.6 39 2003.6-2006.6 42 2004.3-2006.6 41 2004.3-2006.6 35 2004.3-2006.6 33 2004.3-2006.6 1000 1000 200 2003 2004 4 ( ) 1 8

( ) 2004 9 ( ) ( ) MBA ( ) 2

( ) 2004 10 ( ) ( ) 3 ( ) 1 (

( ) 2004 ) 49.70 20.40 29.70 ( )19 9 8 7 8 12 2 2 5 3 ( ) ( ) 1 2 2004 3 23 (1) (2) (3) 2004 12 31 747 109 415 82 24 117 326 421 11

( ) 2004 ( ) ( ) ( ) ( ) 4 4 4 3 1 4 4 ( ) 3 ( ) ( ) ( ) ( ) ( ) 2004 2004 3 25 2003 2003 2004 4 27 2004 4 27 2003 4 50073200 44.00% 12

( ) 2004 2003 2003 2003 2003 ( ) -- 2004 4 28 (http //www.cninfo.com.cn) 2003 2004 12452.98 52.72% 7987.50 449.47% 1090.51 1.28% ( ) 1 (%) ( ) ( ) % % % 12452.98 4311.81 65.38 0.00 0.00 0.00 1959.60 580.82 70.36 4576.46 1457.39 68.15 13

( ) 2004 4560.01 1019.25 77.65 1356.91 1254.35 7.56 0.00 0.00 0.00 0 2 ( ) (%) 4041.02 8411.96 0.00 3 10% ( ) (%) ( ) (%) 12452.97 100 4311.81 65.38 4 2003 ( ) 6050 30 2004 12 31 22892.86 12452.98 1613.50 ( ) 490.87 40.46% 1398.81 11.23% ( ) ( ) 2003 ( ) [2003] 043 2004 1202.08 1090.51 90.72% 14

( ) 2004 10% 20% ( ) 10% 20% ( ) ( ) 2004 4 16 1000 900 50 50 2004 4 19 9 1000 5101001812619 2004 12 31 2003 12 31 (%) 243,730,035.73 188,709,665.76 29.16 125,742,742.32 114,837,610.17 9.50 79,874,956.04 14,536,666.68 449.47 10,905,132.15 11,046,102.39-1.28-17,496,001.57 32,442,244.58-153.93 1, 2 3 4 2003 2004 15

( ) 2004 ( ) 2004 2005 ( ) ( ) ( ) ( ) ( ) ( ) ( ) 1 2004 1 9 (http //www.cninfo.com.cn) 2003 2 2004 3 23 9 9 4 2003 2003 16

( ) 2004 2003 2003 ( ) -- 2004 4 27 2003 2004 3 25 (http //www.cninfo.com.cn) 3 2004 4 1 (http //www.cninfo.com.cn) 4 2004 4 7 (http //www.cninfo.com.cn) 2003 -- 5 2004 4 16 2004 2004 4 17 (http //www.cninfo.com.cn) 6 2004 6 10 (http //www.cninfo.com.cn) 7 2004 7 3 (http //www.cninfo.com.cn) 8 2004 7 27 9 7 4 2004 2004 7 29 (http //www.cninfo.com.cn) 9 2004 9 16 (http //www.cninfo.com.cn) 10 2004 10 18 17

( ) 2004 2004 2004 2004 10 19 (http //www.cninfo.com.cn) ( ) 1 2 ( ) 2004 10,905,132.15-37,825,478.13-28,905,697.10 2004 2004 ( ) ( ) ( [2003]56 ) 1 ( ) ( ) ( [2005] 12 ) ( ) ( ) ( ) 2004 12 31 (2003)56 ( ) ( ) 2004 ( ) 18

( ) 2004 ( ) ( ) ( ) 370,000.00 370,000.00 156,666.67 370,000.00 5,904,508.10 5,904,508.10 5,904,508.10 5,904,508.10 4,743,233.34 4,743,233.34 4,743,233.34 4,743,233.34 10,647,741.44 370,000.00 11,017,741.44 10,804,408.11 11,017,741.44 1,399,432.59 2,033.14 1,397,399.45 725,748.27 1,399,432.59 1,569,552.79 1,569,552.79 1,569,552.79 1,569,552.79 12,217,294.23 1,769,432.59 2,033.14 13,984,693.68 13,099,709.17 13,986,726.82 1 2 1 2 3 4 5 6 ( ) 2 2004 2004 12 31 2 2004 3 23 19

( ) 2004 5 4 2003 2003 2004 3 25 (http //www.cninfo.com.cn) 2004 7 27 5 4 2004 2004 7 29 (http //www.cninfo.com.cn) ( ) 2004 ( ) 2004 ( ) 2004 ( ) 1998 ( ) ( ) ( ) ( ) 2004 2004 10% 20% 2004 3 23 -- 2004 4 5 20

( ) 2004 21 2003 12 31 (2004) 064 10962.20 9662.12 7662.45 5500 ( ) ( ) -- 81% ( ) ( ) ( ) ( ) 5% 5% ( ) 2004 32 2

( ) 2004 ( ) ( ) ( [2005] 17 ) ( ) ( ) ( )2004 12 31 2004 2004 2004 12 31 2004 ( ). 2005 3 22 ( ) ( ) ( ) ( ) 2004 6 10 1989 7 (1989) 033 1998 (1998)78 3500 2003 ST ST 000809 22

( ) 2004 2004 5 24 5101001803193 A-215 11457 5,007 43.70 ( ) ( ) 3 ( ) ( ) ( ) ( ) 1 2 1 1 12 31 3 4 5 6 ( ) 7 1 ( 1 ) 8 23

( ) 2004 (1) (2) (3) ( ) (%) 5 10 30 50 80 (4),,,, 9 (1) (2) (3) 500 ( 500 ) 500 (4) 10 (1) 1 ( 1 ) 20% 20% 20% 24

( ) 2004 20% 20% 20% 10 2003 3 17 2003 3 17 (2) 1 ( 1 ) 11 12 (1) 1 2000 2 (2) (3) 25

( ) 2004 ( ) (%) (%) 25 40 3.80-2.375 5 14 6.786 5 14 6.786 5 12 7.917 5 8 11.875 5 ( ) (4) 13 14 (1) ( ) (2) a. b. c. 3 (3) 15 (1) (2) 10 10 10 10 3 16 26

( ) 2004 ( ) GMP 5 GMP 5 17 (1) (2) (3) 18 (1) (2) (3) 19 20 (1) (2) ( ) 50% ( 50%) 50% ( 50%) 10% 10% ( ) (%) 17 5 27

( ) 2004 70% ( ) 5-7 1 15-33 3 2 1 1 [2003]298 [2002]76 15% 33% 2 2004 4 20 [2004]67 1% ( ) 1 % 1 6,050 11,972.32 81.00 A 880 2,120.00 99.00 B 1000 950.00 95.00 C 100 85.00 85.00 2 2004 4 2 85% 1 33,591.33 25,225.40 21,055,970.67 38,560,338.17 21,089,562.00 38,585,563.57 17,496,001.57 45.34% 2 (1) 1,174,953.80 1,602,386.38 1,174,953.80 1,602,386.38 (2) (3) 5% ( 5%) 3 28

( ) 2004 (1) A (%) (%) 1 49,306,258.07 99.18 2,492,407.50 37,961,232.07 94.51 1,898,061.61 1 2 313,409.14 0.63 31,340.91 1,397,153.36 3.48 139,715.34 2 3 94,549.54 0.19 28,364.86 444,267.18 1.11 133,280.15 3 4 364,747.64 0.90 182,373.82 49,714,216.75 100.00 2,552,113.27 40,167,400.25 100.00 2,353,430.92 B 6,535,207.84 13.15% C 5% ( 5%) (2) A (%) (%) 1 3,663,811.40 87.89 183,190.57 5,833,811.44 94.90 291,690.56 1 2 191,463.00 4.59 19,146.30 313,194.83 5.10 31,319.48 2 3 313,194.83 7.52 93,958.45 4,168,469.23 100.00 296,295.32 6,147,006.27 100.00 323,010.04 B 3,924,050.26 94.14% C 5% ( 5%) D 1,978,537.04 32.18% 4 (1) (%) (%) 1 8,247,292.44 100.00 19,729,826.04 99.84 1 2 31,622.80 0.16 8,247,292.44 100.00 19,761,448.84 100.00 (2) 5% ( 5%) (3) 11,514,156.40 58.27% 18,447,199.00 18,447,199.00 5 (1) 2,336,243.41 1,162,286.77 662,454.66 583,379.53 1,463,418.37 1,510,290.38 1,635,041.47 1,324,425.15 660,538.45 627,127.27 24,291,963.68 2,277,570.61 4,574,367.44 3,337,018.31 35,624,027.48 10,822,098.02 29

( ) 2004 (2) (3) 24,801,929.46 229.18% 2004 4 22,507,253.99 6 23,259.42 14,393.99 105,000.00 11,600.00 13,477.50 13,867.00 13,333.34 8,333.31 4,313.80 14,170.00 3,666.64 50,070.26 175,344.74 7 (1) 850,000.00 20,046,225.95 22,304,676.96 20,046,225.95 23,154,676.96 (2) ( ) 17,086,779.24 10 16,944,389.41 1,708,677.96 15,235,711.45 5,497,730.82 10 5,360,287.55 549,773.05 4,810,514.50 22,584,510.06 22,304,676.96 2,258,451.01 20,046,225.95 8 (1) 13,320,255.08 56,448,545.32 69,768,800.40 2,461,114.80 281,464.23 2,742,579.03 354,658.00 354,658.00 1,502,071.00 1,150,095.64 2,652,166.64 250,566.44 1,813,793.05 2,064,359.49 17,888,665.32 59,693,898.24 77,582,563.56 59,693,898.24 56,448,545.32 (2) 1,497,024.59 273,586.60 1,770,611.19 615,606.22 172,472.52 788,078.74 12,831.10 18,327.48 31,158.58 246,261.69 137,007.29 383,268.98 109,532.94 247,635.98 357,168.92 2,481,256.54 849,029.87 3,330,286.41 30

( ) 2004 (3) (4) 19,734,861.45 19,734,861.45 2000 11,044,251.20 9,311,577.06 ( ) 500 9 (1) 29,484,166.62 33,314,166.66 2,485,416.67 1,932,450.72 31,969,583.29 35,246,617.38 (2) 38,300,000.00 33,314,166.66 3,830,000.04 8,815,833.38 93 29,484,166.62 1,965,204.08 1,932,450.72 196,520.41 229,273.77 106 1,735,930.31 797,032.00 797,032.00 47,545.64 47,545.64 113 749,486.36 41,062,236.08 35,246,617.38 797,032.00 4,074,066.09 9,092,652.79 31,969,583.29 (3) 10 GMP 301,947.70 256,655.56 60,389.56 105,681.70 196,266.00 39 GMP 70,000.00 59,499.97 14,000.00 24,500.03 45,499.97 39 371,947.70 316,155.53 74,389.56 130,181.73 241,765.97 11 25,000,000.00 5,000,000.00 25,000,000.00 5,000,000.00 20,000,000.00 400% 12 (1) A (%) (%) 2004 4 1 31,089,047.95 99.30 4,433,478.34 100.00 1-2 219,514.07 0.70 31,308,562.02 100.00 4,433,478.34 100.00 B 5% ( 5%) C 26,875,083.68 606.19% 27,558,524.30 (2) 31

( ) 2004 A (%) (%) 1 78,221.20 100.00 1,267,934.98 40.36 1-2 968,589.66 30.83 2-3 808,794.78 25.75 3 95,977.08 3.06 78,221.20 100.00 3,141,296.50 100.00 B 5% ( 5%) C 3,063,075.30 97.51% 3,035,069.46 (3) A (%) (%) 1 11,050,853.11 47.25 28,140,503.77 99.65% 1-2 12,337,065.23 52.75 100,000.00 0.35% 23,387,918.34 100.00 28,240,503.77 100.00% B 5,904,508.10 4,743,233.34 370,000.00 11,017,741.44 1,569,552.79 C 5% ( 5%) 13 2,295,952.67 3,646,991.69 17% 166,041.03 203,254.85 7% 1,895,648.76 1,506,535.18 15%-33% 11,927.89 73,991.88 26,465.37 62,950.50 63,503.50 5% 4,506,512.73 5,446,750.59 ( ) 14 83,924.01 160,827.92 3% 958.34 1% 9,646.09 1 94,528.44 160,827.92 ( ) 15 802,900.00 32

( ) 2004 70,445.41 2,000.00 8,628.75 18,428.42 902,402.58 16 300,000.00 300,000.00 852,258.30 939,750.00 ( ) 60,000.00 60,000.00 50,000.00 1,731,597.00 90,000.00 1,110,162.00 4,194,017.30 1,299,750.00 17 79,570,000.00 79,570,000.00 1 75,070,000.00 75,070,000.00 2 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 3 4 35,000,000.00 35,000,000.00 1 35,000,000.00 35,000,000.00 2 3 4 114,570,000.00 114,570,000.00 5007 ( ) 2 18 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 19 33

( ) 2004 (3) 1,323,567.41 1,323,567.41 6,606,077.77 661,783.71 7,267,861.48 6,606,077.77 1,985,351.12 8,591,428.89 20-37,825,478.13-48,871,580.52 10,905,132.15 11,046,102.39 10% 1,323,567.41 5% 661,783.71-28,905,697.10-37,825,478.13 21 (1) 124,529,799.15 43,118,097.32 263,370,086.63 247,687,179.30 124,529,799.15 43,118,097.32 263,370,086.63 247,687,179.30 (2) 13,988,143.69 11.23% ( ) 22 899.30 7% 1,004,774.48 773,171.17 3% 430,617.67 423,098.55 1% 101,353.64-50,928.37 1,536,745.79 1,146,240.65 23 1,724.26 1,652.91 71.35-549,644.20 2,122,879.35 32,722.14 7,990.70 24,731.44 56,464.51 97,270.12 34,446.40 9,643.61 24,802.79 1,726,969.78 24 1,284,736.37 4,080,586.64 616,618.61 602,232.52 115,148.00 9,426.26 67,359.98 65,649.22 34

( ) 2004 28 392,908.69 218,986.11 3,430,566.10 25 1,033.39 1,033.39-2,258,451.01-793,167.60-1,734,928.08-2,258,451.01-2,527,062.29 26 154,392.26 78,516,133.47 9,226.81 12,974.59 78,692,727.13 27 1,172,995.40 765,154.46 27,017.29 2,130.00 27,410.00 16,135,328.21 81,420.06 27,017.29 18,184,438.13 (1) 2,981,759.00 392,908.69 3,374,667.69 (2) 1,391,040.90 791,106.21 537,469.58 627,849.72 4,596,550.85 7,944,017.26 (3) 1,000,000.00 35

( ) 2004 (4) ( ) 1,000,000.00 672,876.40 1,672,876.40 ( ) ( ) 1 (%) (%) 12,624.00 100.00 131.20 2,624.00 100.00 131.20 2 (1) 115,705,821.52 102,636,454.10 15,235,711.45 16,944,389.41 130,941,532.97 119,580,843.51 (2) 102,636,454.10 13,069,367.42 13,069,367.42 115,705,821.52 (3) 17,086,779.24 10 16,944,389.41 1,708,677.96 15,235,711.45 3 4,472,285.16 10,179,665.48 4,472,285.16 10,179,665.48 4 (1) 13,069,367.42-4,201,059.27-1,708,677.96-793,167.60-1,734,928.08 11,360,689.46-6,729,154.95 (2) ( ) 1 (1) ( ) 6,800 36

( ) 2004 16,000 ( 20,000 ) 6,050 880 1,000 100 ( ) ( ), ( ) ( ) 1 (2) ( ) (2) 6,800 6,800 16,000 16,000 ( ) 20,000 20,000 6,050 6,050 880 880 1,000 1,000 100 100 (3) ( : ) (%) (%) 5,007.00 43.70 5,007.00 43.70 ( ) 7,184.00 44.90 7,184.00 44.90 4,900.50 81.00 4,900.50 81.00 871.20 99.00 871.20 99.00 950.00 950.00 95.00 85.00 85.00 85.00 85.00 (4) ( ) % ( ) 1,397,399.45 11,017,741.44 10,647,741.44 47.11 37.70 2 (1) ( ) % 1,569,552.79 1,569,552.79 6.71 5.56 37

( ) 2004 ( ) 2004 12 31 ( ) 2004 12 31 ( ) 2005 3 22 ( ) 1 ( ) 2003 5 22 8 19 ( ) 5,007 43.70% [2001]105 (2004 ) 2 5007 43.70% 2004 12 28 2005 6 27 ( ) 293,251.61 315,073.48-21,821.87 293,251.61 ( ) 00 38

( ) 2004 ( ) ( ) 2004 12 31 1 21,089,562.00 15,344.00 38,585,563.57 2 1,174,953.80 1,602,386.38 3 47,162,103.48 37,813,969.33 3 3,872,173.91 2,492.80 5,823,996.23 4 8,247,292.44 19,761,448.84 5 35,624,027.48 394.00 10,822,098.02 6 50,070.26 13,333.34 175,344.74 117,220,183.37 31,564.14 114,584,807.11 7 20,046,225.95 130,941,532.97 23,154,676.96 119,580,843.51 20,046,225.95 130,941,532.97 23,154,676.96 119,580,843.51 7 20,046,225.95 15,235,711.45 22,304,676.96 16,944,389.41 7 20,046,225.95 15,235,711.45 22,304,676.96 16,944,389.41 8 77,582,563.56 13,500.00 17,888,665.32 8 3,330,286.41 1,068.80 2,481,256.54 74,252,277.15 12,431.20 15,407,408.78 74,252,277.15 12,431.20 15,407,408.78 74,252,277.15 12,431.20 15,407,408.78 9 31,969,583.29 35,246,617.38 10 241,765.97 316,155.53 32,211,349.26 35,562,772.91 243,730,035.73 130,985,528.31 188,709,665.76 119,580,843.51 : : : 39

( ) 2004 ( ) 2004 12 31 11 25,000,000.00 5,000,000.00 12 31,308,562.02 4,433,478.34 12 78,221.20 3,141,296.50 345,632.73 132,729.33 1,153,885.23 20,273.00 887,836.34 13 4,506,512.73 975.00 5,446,750.59 14 94,528.44 160,827.92 12 23,387,918.34 5,221,537.99 28,240,503.77 4,743,233.34 15 902,402.58 85,875,260.69 5,242,785.99 48,345,825.37 4,743,233.34 16 4,194,017.30 1,299,750.00 4,194,017.30 1,299,750.00 90,069,277.99 5,242,785.99 49,645,575.37 4,743,233.34 27,918,015.42 24,226,480.22 17 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 18 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 19 8,591,428.89 6,606,077.77 6,606,077.77 6,606,077.77 19 7,267,861.48 6,606,077.77 6,606,077.77 6,606,077.77 20-28,905,697.10-26,920,345.98-37,825,478.13-37,825,478.13 125,742,742.32 125,742,742.32 114,837,610.17 114,837,610.17 243,730,035.73 130,985,528.31 188,709,665.76 119,580,843.51 : : : 40

( ) 2004 ( ) ( ) 2004 1-12 2003 21 124,529,799.15 263,370,086.63 4,472,285.16 21 43,118,097.32 247,687,179.30 10,179,665.48 22 1,536,745.79 1,146,240.65 79,874,956.04 14,536,666.68-5,707,380.32 23 24,802.79 1,726,969.78 1,015,280.63 48,786,791.54 2,502,723.76 205,736.96 11,368,427.69 455,522.48 58,486,695.41 41,320,183.94 24 218,986.11 34.83 3,430,566.10 487,257.22 19.525,553.49-455,557.31-48,156,348.81-46,705,277.81 25-2,258,451.01 11,360,689.46-2,527,062.29-6,729,154.95 26 78,692,727.13 78,522,510.28 27 27,017.29 18,184,438.13 14,041,975.13 17,240,085.19 10,905,132.15 9,824,877.90 11,046,102.39 3,293,417.84 3,041,535.20-1,221,224.49 10,905,132.15 10,905,132.15 11,046,102.39 11,046,102.39 1.. 2. 3. ( ) 4. ( ) 5. 6. : : : 41

( ) 2004 ( ) ( ) 2004 1-12 2003. 10,905,132.15 10,905,132.1 11,046,102.39 11,046,102.39 5 20-37,825,478.13-37,825,478.13-48,871,580.52-48,871,580.52. -26,920,345.98-26,920,345.98-37,825,478.13-37,825,478.13 1,323,567.41 661,783.71. -28,905,697.10-26,920,345.98-37,825,478.13-37,825,478.13 ( ). 20-28,905,697.10-26,920,345.98-37,825,478.13-37,825,478.13 : : : 42

( ) 2004 ( ) 2004 127,745,805.22 28 3,374,667.69 478,304.65 131,120,472.91 478,304.65 88,314,991.78 7,155,959.92 176,618.57 20,617,712.48 28 7,944,017.26 272,807.25 124,032,681.44 449,425.82 7,087,791.47 28,878.83 28 1,000,000.00 1,000,000.00 45,971,898.24 13,500.00 45,971,898.24 13,500.00-44,971,898.24-13,500.00 20,000,000.00 28 1,672,876.40 21,672,876.40 1,284,736.37 34.83 34.83 1,284,771.20 34.83 20,388,105.20-34.83-17,496,001.57 15,344.00 : : : 43

( ) 2004 ( ) 2004 1 10,905,132.15 10,905,132.15 3,041,535.20 171,967.63 131.20 849,029.87 1,068.80 4,074,066.09 74,389.56 ( ) 125,274.48-13,333.34 ( ) -902,402.58 218,986.11 34.83 2,258,451.01-11,360,689.46-24,801,929.46-394.00-9,358,690.48-2,624.00 20,420,626.06 499,552.65 7,087,791.47 28,878.83 2 3 21,089,562.00 15,344.00 38,585,563.57-17,496,001.57 15,344.00 : : : 44

( ) 2004 ( ) ( ) 2004 2,676,440.96 198,682.35 26,714.72 26,714.72 2,848,408.59 2,353,430.92 198,682.35 2,552,113.27 323,010.04 26,714.72 26,714.72 296,295.32 2,676,440.96 198,682.35 26,714.72 26,714.72 2,848,408.59 : : : 45

( ) 2004 ( ) ( ) 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 114,570,000.00 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 31,487,010.53 1,323,567.41 1,323,567.41 1,323,567.41 1,323,567.41 1,323,567.41 46

( ) 2004 6,606,077.77 6,606,077.77 6,606,077.77 6,606,077.77 661,783.71 661,783.71 7,267,861.48 6,606,077.77 6,606,077.77 6,606,077.77-37,825,478.13-37,825,478.13-48,871,580.52-48,871,580.52 ( - ) 10,905,132.15 10,905,132.15 11,046,102.39 11,046,102.39 1,985,351.12 ( - ) -28,905,697.10-26,920,345.98-37,825,478.13-37,825,478.13 : : : 47

( ) 2004 ( ) ( ) 1 ( - ) 1 2 2 23,401,512.09 45,200,571.03 3 4 7,700.96 458,981.10 5 6 3,646,991.69 7 3 8 9,540,552.41 32,287,972.76 9 282,187.17 10 11 12 14,141,797.23-11,093,546.05 13 28,112,117.11 4 ( - ) 15-555,323.76 14 16 1 ( - ) 17 3,646,991.69 20,734,887.64 2 ( - ) 18 14,141,797.23-11,093,546.05 3 19 14,937,512.49 5,994,349.90 4 ( - ) 20 2,851,276.43 3,646,991.69 : : : 48