002015 XIAKE COLOR SPINNING CO., LTD. OO OO

2005 2005 2005 1

2005... 3... 5... 8... 12... 17... 20... 22... 38... 41... 46... 81 2

2005 XIAKE COLOR SPINNING CO., LTD. XIAKE 7 7 7 0510--86520112 0510--86520126 0510--86520126 0510--86520152 0510--86520152 0510--86520152 zhuyu@chinaxiake.com redgem0201@163.com chenyf@chinaxiake.com chenyf1203@126.com chenyf@chinaxiake.com chenyf1203@126.com 7 7 214406 http://www.chinaxiake.com xkhb@chinaxiake.com http://cninfo.com.cn 3

002015 2005 20001212 2004 730 2005826 3200002101706 320281142294446 28 4

2005 2005 39,386,215.95 25,168,309.15 24,983,969.42 72,246,178.04 21,558.31 39,225,999.80-114,917.78 200,000.00 75,133.93 6,158,624.95-35,759,978.03 85,133.93 200,000.00 - - 10,000.00 90,794.20 184,339.73 20 5

2005 2005 2004 2003 % 459,780,011.13 407,584,059.20 12.81 398,920,378.36 39,386,215.95 34,810,108.30 13.15 30,460,144.21 25,168,309.15 22,819,776.45 10.29 19,725,752.51 24,983,969.42 22,530,912.67 10.89 18,718,303.55 2005 2004 2003 % 561,226,704.19 493,352,030.49 13.76 300,560,073.17 ( 252,919,930.24 233,940,121.09 8.11 8,839,044.64 ) 6,158,624.95 1,128,828.22 445.58 2,108,684.43 2005 2004 2003 % 0.50 0.45 11.11 0.65 0.12 0.02 500 0.07 ( 9.95% 9.75% ) 9.88% 9.63% % 0.20 22.32% 0.25 21.18% 2005 2004 2003 % 5.03 4.65 8.17 2.92 5.02 4.64 8.19 2.90 9 % 6

2005 28.56 29.61 1.436 1.792 15.51 16.08 0.780 0.973 9.95 10.31 0.500 0.624 9.88 10.24 0.497 0.620 50,320,000 116,904,955.70 7,551,461.66 3,775,730.83 55,387,972.90 233,940,121.09 103,500 3,265,891.13 1,632,945.56 25,168,309.15 60,490,645.84 1,260,000 - - 9,930,836.69 41,510,836.69 50,320,000 115,748,455.70 10,817,352.79 5,408,676.39 70,625445.36 252,919,930.24 10% 5% 7

2005 ( ) +- (%) (%) 30320000 60.25 0 0 0 0-6000000 -6000000 24320000 48.33 1 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 3 30320000 60.25 0 0 0 0-6000000 -6000000 24320000 48.33 11600400 23.05 0 0 0 0-2295593 -2295593 9304807 18.49 18719600 37.20 0 0 0 0-3704407 -3704407 15015193 29.84 4 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 20000000 39.75 0 0 0 0 +6000000 +6000000 26000000 51.67 1 20000000 39.75 0 0 0 0 +6000000 +6000000 26000000 51.67 2 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 50320000 100 0 0 0 0 0 0 50320000 100 [2004] 83 2004 622 A 2000 1.00 6.62 [2004] 51 A 2000 2004 7 8 8

2005 24320000 48.33% 26000000 51.66% 8989 10 (%) -1825805 7400595 14.71 7400595 0-1706398 6916602 13.75 6916602 0 +2395086 5900086 11.73 5900086 0-589195 2388205 4.75 2388205 0 +1383802 1383802 2.75 1383802 0-81590 330710 0.66 330710 0 210100 0.42 0 200013 0.40 0 188292 0.37 0 181700 0.36 0 10 210100 A 200013 A 188292 A 181700 A 144300 A 139000 A 137820 A 131600 A 113100 A 110730 A 9

2005 14.71% 10% 10% 1995913 885 20061115 9134717 15185283 35134717 10

2005 5% 20071115 5032000 10153283 40166717 5% 20081115 10153283 0 50320000 1 7400595 2008 11 15 7400595 2 6916602 2006 11 15 2516000 2007 11 15 2516000 2008 11 15 1884602 12 5% 10% 3 5900086 4 2006 11 15 2516000 2007 11 15 2516000 2008 11 15 868086 2388205 2006 11 15 2388205 5 1383802 2006 11 15 1383802 6 330710 2006 11 15 330710 12 5% 10% 11

2005 1 46 2005.8.6-2007.3.1 2004.3.12-2007.3.1 43 2004.2.29-2007.3.1 43 2004.2.29-2007.3.1 52 2004.2.29-2007.3.1 61 2004.2.29-2007.3.1 40 2004.2.29-2007.3.1 922.64-182.5805 740.0595 34 2004.2.29-2007.3.1 41.23-8.159 33.071 44 2004.3.12-2007.3.12 44 2004.3.12-2007.3.12 41 2004.3.12-2007.3.12 43 2004.3.12-2007.3.12 40 2005.12.17-2008.12.17 2 1 1960 1 12

2005 1963 7 1954 4 1963 10 1945 10 2 1966 6 1972 12 3 1962 11 1962 6 1963 10 1965 10 13

2005 1966 12 1 2 2005 3 ( ) 3 () 145698 30000 30000 30000 45785 50884 79255 78286 78570 144573 14

2005 37900 720951 1 2005 72 12 21 http://www.cninfo.com.cn 2 2005 72 12 21 http://www.cninfo.com.cn 3200586 2005 88 http://www.cninfo.com.cn 42005 12 17 2005 12 21 http://www.cninfo.com.cn 2005 12 31 3843 % 3640 94.72 15

29 0.75 2005 73 1.9 17 0.44 84 2.19 3843 100 % 29 0.75 53 1.38 558 14.51 16

2005 1 2 3 4 5 17

2005 6 7 2005 8 5 3 0 8 8 0 0 8 7 1 0 18

2005 19

2005 2004 2005 2005 5 21 2004 1 2004 2 2004 3 2004 4 2004 5 6 2004 7 8 9 2005524 http://www.cninfo.com.cn 2005 9 30 2005 2005 1010 http://www.cninfo.com.cn 2005 10 25 2005 1027 http://www.cninfo.com.cn 20

2005 21

2005 1 2005 2005 45978.00 12.81% 2005 39386215.95 13.15% 25168309.15 10.29% 22005 1 % % % 0.47 45978.00 38447.27 15.71% 12.81 11.87 - - - - - 2 % % % 7672.09 6847.76 10.08% -20.42-17.32 3.58 38305.91 31599.51 16.84% 23.10 21.13 1.11 22

2005 - - - - - - 3 % 36823.70 31136.15 5687.55 21.54 9154.30 7311.12 1843.18-12.48 4 10% (%) 7672.09 6847.76 10.08 38305.91 31599.51 16.84 5 5 25546.26 56.15% 5 10708.09 23.29% (6) 3 2005 2004 (%) (%) (%) 561,226,704.19 100 493,352,030.49 100 13.76 33,161,646.19 5.91 23,438,648.19 4.75 41.48 184,000,338.73 32.79 117,260,789.72 23.77 56.92 808,454.45 0.14 923,662.23 0.19-12.47 189,540,721.50 33.77 137,156,553.87 27.80 38.19 19,178,825.33 3.42 21,804,931.87 4.42-12.04 23

2005 199,411,336.63 35.53 169,334,000.00 34.32 17.76 - - - - - 56.92% 41.48% 061-4 38.19% 4 2005 2004 (%) 10766251.09 6694620.71 60.82 12945372.80 11091476.50 16.7 9330112.66 7854682.41 18.78 13362542.06 11367674.33 17.55 2005 60.82% 16.70%. 18.78% 25.34% 18.78% 5 2005 2004 (%) 24

2005 6,158,624.95 1,128,828.22 445.58 481,124,459.02 455,112,016.58 5.72 474,965,834.07 453,983,188.36 4.62-54,316,221.09-38,195,726.83-42.20 290.00 51,416.00-99.44 54,316,511.09 38,247,142.83 42.01 12,255,331.27 150,409,958.25-91.85 294,475,840.87 358,979,600.00-17.97 282,220,509.60 208,569,641.75 35.31-35,759,978.03 113,343,059.64-131.55 775,742,876.73 814,143,032.58-4.72 811,502,854.76 700,799,972.94 15.80 4.46 42.20% 99.44% 35.31% 6 1 1580 367 W[2006]A346 2005 25

2005 224,015,164.23 200,139,463.23 23,031,731.65 12,628,369.18 12,898,822.11 8,553,647.40 20,944,485.65 146,960,599.04 60,604,746.44 96,740,422.60 50,220,176.44 2 % % % 45978.00 38447.27 16.38 12.81 11.87 0.7 % % % 38305.91 31599.51 17.51 23.10 21.13 1.34 7672.10 16.69 38305.91 83.31 7 2005 2005 26

2005 2005 () 2006 1 2006 2006 27

2005 2 2006 3 2006 2006 4 2006 5 100% 28

2005 2004614 [2004]83, (A) 2,000,000 6.62 132,400,000.00 9788400.00 122,611,600.00 1 2004 20051231, 6196.607181 20,000,000.00 15,000,000.00 15,315,980.39 11,650,091.42 2 ( ) 12261.16 3607.748694 6223.483756 29

2005 % 2006 9,587 1703.5633 2838.0195 59.37 ---- 6 2,991 404.185394 1885.464256 100 12578 2107.748694 4723.483756 2005 11 9587 3 2 1 2 2005 12 31 2838.0195 10000 / 30000/ 10000/X X X 2005 1 2 3 / 2 / 1 /X 3 9587 4780 2004628 2004630 101.56 20051217 3000 200512 17 2006617, 1500 30

2005 9587 2005 4780 4807 200511 2019 971 3 ( ) 31

2005 9,587 % 4780 1703.5633 2838.0195 59.37 --- 2006 6 4780 1703.5633 2838.0195 30000 / 10000 /X X X 2005 1 2 3 / 2 / 1 /X 3 9587 4780 9587 3 2 1 2 2005 12 31 2838.0195 10000 / 32

2005 4 2005 12 31 1 2838.0195 2 1885.464256 3 1500 6223.483756 6037.676244 1 2005 11 28 [2005]717 2019 971 2 2005 12 31 2954.06 10000 / 3, 8 1 2005 418 2005 4 20 http://www.cninfo.com.cn 2 2005 426 2005 3 2005 627 2005 7 2 http://www.cninfo.com.cn 33

2005 4 2005 726 2005 7 28 http://www.cninfo.com.cn 5 2005 86 2005 8 8 http://www.cninfo.com.cn 6 2005 8 29 2005 8 31 http://www.cninfo.com.cn 7 2005 1025 2005 8 2005 1217 2005 12 21 http://www.cninfo.com.cn 12004 2004 2004 12 31 50320000 10 1 ( ) 5032000.00 50355972.90 2 2005 1025 10 3 600 1110 1114 34

2005 1115 2005 2006415 20051231 10 1 10 2005 1 2 3 1 50% 2 3 70% 4 2005 12 31 5 35

2005 2004 2004 2005 224 2004 36

2005 2004 8 8 0 0 8 0 0 7 1 0 5 3 0 8 0 0 1 1 5 6 2 0 6 6 37

2005 5 2005 418 12004 22004 32004 4 2004 2005420 http://www.cninfo.com.cn 2005 4 26 2005 2005 627 1 2 3 4 200572 http://www.cninfo.com.cn 2005 726 2005 2005 38

2005 2005728 http://www.cninfo.com.cn 2005 12 17 20051221 http://www.cninfo.com.cn 2005 2005 2005 2005 39

2005 2005 2005 12 31 2005 12 31 50% 40

2005 20051212 20051230 20081230 15 6600/ 1 1000 125 2005 12 20 1530 2005 6 30 4560 41

2005 2005 9 1 1106 2005 11 1 1084.86 200421 3900 200511 1980 2005510 1301.41 2005 7 3 1682 2005 11 1 500 2 200512 31 1000 125 : ( 1 1000 2006-5-25 6.138% 2 1000 2006-6-21 6.138% 3 1000 2006-7-26 6.138% 4 1000 2006-4-28 6.138% 5 6 1000 2006-1-30 5.58% 1000 2006-4-3 5.58% 2006-3-13 7 2000 6.003% 8 1000 2006-10/13 6.696% 42

2005 5% 1 2 : 35 43

2005 2005-001 2005-2-24 2004 2005-002 2005-4-20 2005-4-20 2004 2005-4-20 2004 2004 2005-003 2005-4-20 2005-004 2005-4-20 2005-005 2005-4-20 2005-006 2005-4-26 2004 2005-007 2005-4-28 2005 2005-008 2005-5-24 2004 2005-009 2005-5-24 2004 2005-010 2005-6-15 2004 2005-011 2005-6-16 2005-012 2005-6-20 2005-013 2005-7-2 2005-014 2005-7-2 2005-015 2005-7-2 2005-016 2005-7-2 2005-017 2005-7-2 2005-018 2005-7-2 2005-019 2005-7-2 2005-020 2005-7-2 2005-021 2005-7-6 2005-022 2005-7-28 2005-023 2005-7-28 2005-7-28 2005 2005-7-28 2005 44

2005-024 2005-8-8 2005-025 2005-8-31 2005-026 2005-9-2 2005 2005 2005-027 2005-9-9 2005-028 2005-9-12 2005-029 2005-9-12 2005-030 2005-9-12 2005-031 2005-9-12 2005-032 2005-9-12 2005-033 2005-9-21 2005-034 2005-9-21 2005-035 2005-9-21 2005-036 2005-10-10 2005-037 2005-10-17 2005-038 2005-10-21 2005-039 2005-10-27 2005-040 2005-10-27 2005-041 2005-10-27 2005-040 2005-11-10 2005 2005 ( ) 2005 ( ) 2005-041 2005-11-10 2005-042 2005-11-10 2005-043 2005-11-15 2005-044 2005-12-21 2006 2005-045 2005-12-21 2005-046 2005-12-21 2005-047 2005-12-21 45

2005 Jiangsu GongZheng Certified Public Accountants Co., Ltd.. Wuxi. Jiangsu. China 865105888988 Telephone865105888988 865105885275 Fax865105885275 mail@jsgzcpa.com E-mailmail@jsgzcpa.com W[2006]A346 ( ) 2005 12 31 2005 2005 2005 12 31 2005 2006 4 15 46

2005 : 2005.12.31 2004.12.31 2005.12.31 2004.12.31 5.1 126,789,565.63 162,549,543.66 123,442,894.56 152,931,901.87 2,970,000.00 2,350,000.00 5.2 33,161,646.19 23,438,648.19 30,035,325.14 22,908,632.89 5.3 321,871.07 490,664.47 290,881.07 460,664.47 5.4 29,036,466.34 45,006,159.15 54,585,655.93 40,549,793.67 5.5 184,000,338.73 117,260,789.72 130,913,458.63 84,336,911.81 30,333.33 24,900.00 373,340,221.29 351,740,705.19 339,268,215.33 303,537,904.71 : 5.6 808,454.45 923,662.23 46,006,613.24 38,423,538.36 808,454.45 923,662.23 46,006,613.24 38,423,538.36 : 5.7 189,540,721.50 137,156,553.87 89,293,271.75 53,879,256.05 : 5.7 58,539,304.69 50,041,062.28 18,427,040.92 14,859,028.52 5.7 131,001,416.81 87,115,491.59 70,866,230.83 39,020,227.53 5.7 110,000.00 110,000.00 110,000.00 110,000.00 5.7 130,891,416.81 87,005,491.59 70,756,230.83 38,910,227.53 5.8 19,178,825.33 21,804,931.87 19,178,825.33 21,561,631.87 150,070,242.14 108,810,423.46 89,935,056.16 60,471,859.40 5.9 36,762,003.69 31,525,256.99 10,541,337.07 10,766,713.07 5.10 245,782.62 351,982.62 245,782.62 351,982.62 37,007,786.31 31,877,239.61 10,787,119.69 11,118,695.69 561,226,704.19 493,352,030.49 485,997,004.42 413,551,998.16 : : : 47

2005 () : 2005.12.31 2004.12.31 2005.12.31 2004.12.31 5.11 199,411,336.63 169,334,000.00 145,411,336.63 110,334,000.00 5.12 30,000,000.00 33,000,000.00 30,000,000.00 33,000,000.00 5.13 31,196,291.38 30,198,563.83 26,497,672.00 19,597,298.35 5.14 17,802,442.98 1,251,084.43 14,800,966.35 841,053.79 5.15 1,906,480.76 1,574,679.86 1,711,612.26 1,574,679.86 5,931,912.28 5,088,770.36 4,824,773.45 4,089,205.42 5.16 6,325,139.76 2,436,313.95 2,808,114.92 1,734,862.19 5.17 976,555.81 914,982.05 947,377.04 894,860.04 5.18 4,927,029.89 5,786,718.40 1,701,825.94 2,677,782.66 5.19 4,807,566.81 5,660,143.61 4,073,395.59 4,268,134.76 303,284,756.30 255,245,256.49 232,777,074.18 179,011,877.07 - - - - 303,284,756.30 255,245,256.49 232,777,074.18 179,011,877.07 5,022,017.65 4,166,652.91 5.20 50,320,000.00 50,320,000.00 50,320,000.00 50,320,000.00 5.20 50,320,000.00 50,320,000.00 50,320,000.00 50,320,000.00 5.21 115,748,455.70 116,904,955.70 115,748,455.70 116,904,955.70 5.22 16,226,029.18 11,327,192.49 13,827,521.19 10,097,274.81 : 5.22 5,408,676.39 3,775,730.83 4,609,173.73 3,365,758.27 5.23 70,625,445.36 55,387,972.90 73,323,953.35 57,217,890.58 252,919,930.24 233,940,121.09 253,219,930.24 234,540,121.09 561,226,704.19 493,352,030.49 485,997,004.42 413,551,998.16 : : : 48

2005 2005 2004 2005 2004 5.24 459,780,011.13 407,584,059.20 346,815,174.19 304,749,069.43 459,780,011.13 407,584,059.20 346,815,174.19 304,749,069.43 5.25 384,472,678.70 343,688,744.59 295,683,542.76 259,079,559.83 5.26 3,061,154.39 1,785,466.51 2,217,190.04 1,035,508.33 72,246,178.04 62,109,848.10 48,914,441.39 44,634,001.27 5.27 21,558.31 42,957.71-17,743.87-87.71 5.28 10,766,251.09 6,694,620.71 9,340,026.77 5,480,337.67 12,945,372.80 11,091,476.50 7,522,966.01 7,240,625.81 5.29 9,330,112.66 7,854,682.41 5,736,074.12 4,794,694.60 39,225,999.80 36,512,026.19 26,297,630.62 27,118,255.48 5.30-114,917.78-115,077.58 7,583,364.88 5,488,840.07 5.31 200,000.00 5.32 85,133.93 4,681.00 5.33 10,000.00 1,586,840.31-1,586,840.31 39,386,215.95 34,810,108.30 33,885,676.50 31,020,255.24 5.34 13,362,542.06 11,367,674.33 9,017,367.35 8,350,478.79 855,364.74 622,657.52 25,168,309.15 22,819,776.45 24,868,309.15 22,669,776.45 2005 2004 2005 2004 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 49

2005 2005 2004 2005 2004 25,168,309.15 22,819,776.45 24,868,309.15 22,669,776.45 55,387,972.90 36,823,098.48 57,217,890.58 37,948,580.60 80,556,282.05 59,642,874.93 82,086,199.73 60,618,357.05 3,265,891.13 2,836,601.36 2,486,830.92 2,266,977.65 1,632,945.56 1,418,300.67 1,243,415.46 1,133,488.82 75,657,445.36 55,387,972.90 78,355,953.35 57,217,890.58 5,032,000.00 5,032,000.00 70,625,445.36 55,387,972.90 73,323,953.35 57,217,890.58 : : : 50

2005 2005 1,403,737.30 512,511.81 - - 1,916,249.11 1,356,862.12 502,542.60-1,859,404.72 46,875.18 9,969.21-56,844.39 1,122,064.00 529,698.00 - - 1,651,762.00 622,064.00 529,698.00-1,151,762.00 500,000.00 500,000.00 110,000.00 110,000.00 110,000.00 110,000.00 2,635,801.30 1,042,209.81 - - 3,678,011.11 : : : 51

2005 ( ) 2005 1,375,841.76 373,837.83 - - 1,749,679.59 1,328,966.58 365,878.62-1,694,845.20 46,875.18 7,959.21-54,834.39 500,000.00 200,000.00 - - 700,000.00 200,000.00-200,000.00 500,000.00 500,000.00 110,000.00 110,000.00 110,000.00 110,000.00 1,985,841.76 573,837.83 - - 2,559,679.59 : : : 52

2005 2005 1 50,320,000.00 30,320,000.00 2 20,000,000.00 3 4 5 6 20,000,000.00 7 8 50,320,000.00 50,320,000.00 9 116,904,955.70 14,174,855.70 10 103,500.00 102,730,100.00 11 102,611,600.00 12 13 14 15 103,500.00 118,500.00 16 1,260,000.00 17 18 1,260,000.00 19 115,748,455.70 116,904,955.70 20 7,551,461.66 4,714,860.30 21 3,265,891.13 2,836,601.36 22 3,265,891.13 2,836,601.36 23 24 25 26 27 28 29 10,817,352.79 7,551,461.66 30 10,817,352.79 7,551,461.66 31 3,775,730.83 2,357,430.16 32 1,632,945.56 1,418,300.67 33 1,632,945.56 1,418,300.67 34 35 36 37 5,408,676.39 3,775,730.83 38 55,387,972.90 36,823,098.48 39 25,168,309.15 22,819,776.45 40 9,930,836.69 4,254,902.03 41 70,625,445.36 55,387,972.90 : : : 53

2005 2005 478,560,351.94 424,621,360.02 105,000.00 105,000.00 2,459,107.08 2,112,305.35 481,124,459.02 426,838,665.37 394,577,618.81 394,843,895.95 39,973,423.35 17,933,377.01 27,034,521.51 17,486,568.88 5.35 13,380,270.40 11,360,684.23 474,965,834.07 441,624,526.07 6,158,624.95-14,785,860.70 0.00 0.00 0.00 0.00 290.00 290.00 0.00 0.00 0.00 0.00 290.00 290.00 54,316,511.09 35,689,659.16 0.00 0.00 0.00 0.00 54,316,511.09 35,689,659.16-54,316,221.09-35,689,369.16 0.00 0.00 0.00 0.00 294,475,840.87 235,475,840.87 0.00 0.00 294,475,840.87 235,475,840.87 264,398,504.24 200,398,504.24 16,562,005.36 12,973,400.92 5.36 1,260,000.00 1,260,000.00 282,220,509.60 214,631,905.16 12,255,331.27 20,843,935.71 142,286.84 142,286.84-35,759,978.03-29,489,007.31 : : : 54

2005 2005 1 25,168,309.15 24,868,309.15 855,364.74 1,042,209.81 573,837.83 8,498,242.41 3,568,012.40 795,953.30 225,376.00 106,200.00 106,200.00-5,433.33-852,576.80-194,739.17 11,530,005.36 7,899,398.45 114,917.78-7,583,364.88-67,269,247.01-46,776,546.82 9,454,642.14 9,599,165.88 16,720,037.40-7,071,509.54 6,158,624.95-14,785,860.70 2 3 126,789,565.63 123,442,894.56 162,549,543.66 152,931,901.87-35,759,978.03-29,489,007.31 : : : 55

2005 1 2005 2004 % % 28.56% 29.61% 1.436 1.792 26.55% 38.54% 1.234 1.540 15.51% 16.08% 0.780 0.973 15.61% 22.66% 0.726 0.906 9.95% 10.31% 0.500 0.624 9.75% 14.16% 0.453 0.566 9.88% 10.24% 0.497 0.620 9.63% 13.98% 0.448 0.559 2 2005 2004 200,000.00 1,352,046.79 85,133.93 0.00 1,502,583.17 10,000.00 84,257.14 90,794.20-523,657.30 184,339.73 288,863.78 56

2005 57 1 49 1998325 1018 3202811103252 20009 8 2000124 [2000]224 2000930 30,320,000 11 30,320,000 20001212 3200002101706 200012 4480 200483 2004 622 20,000,000 (A) 1.00 6.62 50,320,000 200451 20,000,000 2004 78 002015 200511 10 3

2005 2 1. 2., 1 1 12 31 3. 4. 5. 1, 6 7. 5% 8% 58

15% 100% 2005 (1) (2) 8. (1) : (2) : A B, C D E (3) 9. (1) (2) 1) 59

2005 2) A B 3) A B 4) 5 A 20%20% 20% 20% 20%20% 50% 50% B 10 C (3). 1) 60

2005 A B A B 2) (4)., 10. (1) 61

2005 2000 (2) (3) 5% 2035 2.71%4.75% 1014 6.78%9.50% 510 (4) : 9.50%19.0% A B C D E 11. (1) (2) :, 3,, 12 62

(1) 2005 1 A B C 2 (2) - (3) 13 (1) : A B C D E 63

2005 64 F (2) A B 10 C (3) : 14 10 5 15 1 2 1 2 3

2005 65 A B C 3 16 17 (1). : [1995]11 (1996)2, 50% 50% (2). :

2005 (1). 17 (2). 5%7% (3) 33% (4) [2001]21 1.5% 1 2005 12 31 : 1580.00 1422.00 90% 2 3 1 2005-12-31 2004-12-31 398,048.94 225,999.78 40,732,751.95 75,527,053.82 85,658,764.74 86,796,490.06 126,789,565.63 162,549,543.66 2,015.28 66

2 (1) 2005 2005-12-31 1 97.24% 34,055,128.48 1,702,489.34 5% 32,352,639.14 1 2 2.29% 803,014.00 64,241.12 8% 738,772.88 2 3 0.24% 82,628.43 12,394.26 39% 70,234.17 3 0.23% 80,280.00 80,280.00 100% - 100.00% 35,021,050.91 1,859,404.72 33,161,646.19 2004-12-31 1 92.42% 22,916,790.00 1,145,839.50 5% 21,770,950.50 1 2 4.08% 1,011,220.31 80,897.62 8% 930,322.69 2 3 3.50% 867,500.00 130,125.00 15% 737,375.00 100.00% 24,795,510.31 1,356,862.12 23,438,648.19 41.48% 2 5% 5% 3 1,975.37 56.41% 3 (1) 2005-12-31 1 87.15% 330,052.90 27,324.77 8% 302,728.13 1 2 3.57% 13,519.42 1,081.55 8% 12,437.87 2 3 2.08% 7,888.32 1,183.25 15% 6,705.07 3 7.20% 27,254.82 27,254.82 100% - 100.00% 378,715.46 56,844.39 321,871.07 2004-12-31 1 80.93% 496,623.85 21,873.98 4% 474,749.87 1 2 8.22% 10,583.80 846.70 8% 9,737.10 67

2005 2 3 9.78% 6,650.00 472.50 7% 6,177.50 3 1.07% 23,682.00 23,682.00 100% - 100.00% 537,539.65 46,875.18 490,664.47 (2) 5% 5% (3 29.38 77.58% 4 (1) 2005-12-31 2004-12-31 (%) (%) 1 99.32 28,837,760.84 99.62 44,836,911.99 1 2 0.63 184,178.54 0.06 28,158.37 2 3 0.04 12,442.71 0.31 138,015.97 0.01 2,084.25 0.01 3,072.82 100.00 29,036,466.34 100.00 45,006,159.15 35.48% (2) 5% 5% (3) 2,424.20 83.49% 5 2005-12-31 78,610,291.59 78,610,291.59 10,231,801.58 10,231,801.58 87,320,999.38 1,151,762.00 86,169,237.38 8,126,047.97 8,126,047.97 739,617.54 500,000.00 239,617.54 623,342.67 623,342.67 185,652,100.73 1,651,762.00 184,000,338.73 2004-12-31 53,484,223.60 53,484,223.60 2,415,109.47 2,415,109.47 60,857,916.75 622,064.00 60,235,852.75 68

2005 885,986.36 885,986.36 739,617.54 500,000.00 239,617.54 118,382,853.72 1,122,064.00 117,260,789.72 56.82% 6 2004-12-31 2005-12-31 923,662.23-115,207.78 808,454.45 921,662.23-115,207.78 806,454.45 921,662.23-115,207.78 806,454.45 2004-12-31 2005-12-31 2,000.00 - - 2,000.00 2,000.00 - - 2,000.00 7 (1) 2004-12-31 2005-12-31 47,980,813.69 11,883,941.86 59,864,755.55 86,329,175.64 40,153,365.93 126,482,541.57 2,846,564.54 346,859,84 3,193,424.38 137,156,553.87 52,384,167.63 189,540,721.50 4,631.68 (2) 2004-12-31 2005-12-31 12,201,438.30 1,767,976.73 13,969,415.03 37,029,239.43 6,459,085.88 43,488,325.31 810,384.55 271,179.80 1,081,564.35 50,041,062.28 8,498,242.41 58,539,304.69 110,000.00 110,000.00 87,005,491.59 130,891,416.81 69

2005 4,511.45 2,531.52 8 2004-12-31 2005-12-31 * - 612.68 612.68 - - 2,991 1,451.05 568.40 2,019.46 - - 68% 4,780 705.12 1,515.43 302.66-1,917.88 59% 4780 24.32 1,672.56 1,696.88 - - 2,180.49 4,369.07 4,631.68-1,917.88 9587 2,850.72 2,220.55 630.17 9 2004-12-31 2005-12-31 3,975.25 3,152.09 299.05 3,676.20 45-49 2.29 0.44 2.29-3.977.54 3,152.53 301.34 3,676.20-2004-12-31 2005-12-31 3,152.09 603.27-79.16 3,676.20 0.44-0.44-3,152.53 603.27-79.60 3,676.20 2622.07 ( ) 10 2004-12-31 2005-12-31 32.00 9.60-3.20 6.40 37.10 25.60-7.42 18.18 35.20-10.62 24.58 24 24-36 11 2005-12-31 2004-12-31 152,411,336.63 169,334,000.00 70

2005 47,000,000.00-199,411,336.63 169,334,000.00 357.50 2885.13 12 13 1 34.60 2 5% 5% 14 1 23.06 2 5% 5% 15 16 2005-12-31 2004-12-31 17% 470,172.36 52,510.45 7% 65,983.19 15,474.77 0.84% 307,784.89 203,442.26 33% 5,457,270.65 2,051,323.67 23,928.67 113,562.80 6,325,139.76 2,436,313.95 17 2005-12-31 2004-12-31 4% 81,417.33 69,328.66 501,718.48 452,233.39 20 393,420.00 393,420.00 976,555.81 914,982.05 18 1 2 5% 5% 19 2005-12-31 2004-12-31 71

2005 281,116.47 1,280,834.60 342,029.99 392,151,96 3,834,420.35 3,987,157.05 350,000.00-4,807,566.81 5,660,143.61 20 2004-12-31 2005-12-31 30,320,000-30,320,000-24,320,000-24,320,000 20,000,000 6,000,000-26,000,000 50,320,000 30,320,000 30,320,000 50,320,000 20051025 10 3 21 2004-12-31 2005-12-31 102,611,600.00-1,260,000.00 101,351,600.00 13,404,822.18 - - 13,404,822.18 888,533.52 103,500.00-992,033.52 116,904,955.70-1,056,500.00 115,748,455.70 2006 4 15 10 10 22 2004-12-31 2005-12-31 7,551,461.66 3,265,891.13-10,817,352.79 3,775,730.83 1,632,945.56-5,408,676.39 11,327,192.49 4,898,836.69-16,226,029.18 10%5% 23 2005-12-31 2004-12-31 55,387,972.90 36,823,098.48 72

2005 25,168,309.15 22,819,776.45 3,265,791.13 2,836,601.36 1,632,945.56 1,418,300.67 5,032,000.00 70,625,445.36 55,387,972.90 5,032,000.00 5,032,000.00 2004 5,032,000.00 2006 4 15 5,032,000.00 24 2005 2004 ( ) 335,779,578.27 300,273,972.78 ( ) 32,201,020.91-33,323,752.75 10,290,490.07 58,219,248.94 96,410,536.52 256,410.26 609,059.83 459,780,011.13 407,584,059.20 10,708.09 23.29% 25 2005 2004 ( ) 283,732,602.12 252,802,347.89 ( ) 27,381,285.97-22,273,733.26 7,513,296.68 50,837,516.64 82,819,624,66 247,540.71 553,475.36 384,472,678.70 343,688,744.59 26 2005 2004 4% 764,225.66 7% 1,094,855.86 553,205.17 1,202,072.87 1,232,261.34 73

2005 3,061,154.39 1,785,466.51 27 2005 2004 21,558.31 42,957.71 21,558.31 42,957.71 28 60.82% 29 2005 2004 11,479,883.39 8,479,432.71 2,173,973.15 1,122,069.76-140,750.18 251,702.27 71,640.00 170,366.66 93,312.60 75,250.53 9,330,112.66 7,854,682.41 30 2005 2004 290.00 130.20-115,207.78-115,207.78-114,917.78-115,077.58 31 32 2005 2004 80,452.93-4,681.00-85,133.93-74

2005 33 2005 2004 1,502,583.17 10,000.00 84,257.14 34 10,000.00 1,586,840.31 2005 2004 33,885,676.50 31,020,255.24 657,961.76 253,296.07 980,000.00 500,000.00 7,698,282.66 6,219,070.14 500.000.00 250,000.00 27,325,355.60 25,304,481.17 33% 33% 9,017,367.35 8,350,478.79 12,898,822.11 9,243,770.71 268,373.98 54,777.94 155,531.86 13,167,196.09 9,143,016.79 33% 33% 4,345,174.71 3,017,195.54 13,362,542.06 11,367,674.33 35 2005 913.18 94.30 41.62 75

2005 37.32 42.00 74.89 36 6: 1 (1) 2005-12-31 1 96.96% 30,764,764.41 1,537,971.14 5% 29,226,793.27 1 2 2.53% 802,497.50 64,199.80 8% 738,297.70 2 3 0.26% 82,628.43 12,394.26 15% 70,234.17 3 0.25% 80,280.00 80,280.00 100% - 100.00% 31,730,170.34 1,694,845.20 30,035,325.14 2004-12-31 1 92.25% 22,358,879.16 1,117,943.96 5% 21,240,935.20 1 2 4.17% 1,011,220.31 80,897.62 8% 930,322.69 2 3 3.58% 867,500.00 130,125.00 15% 737,375.00 100.00% 24,237,599.47 1,328,966.58 22,908,632.89 2 5% 5% 3 1,975.37 62.26% 2 (1) 2005-12-31 1 91.70% 297,052.90 25,314.77 8% 271,738.13 2 3 0.76% 13,519.42 1,081.55 8% 12,437.87 3 5 6.88% 7,888.32 1,183.25 15% 6,705,07 76

2005 3 0.66% 27,254.82 27,254.82 100% - 100.00% 345,715.46 54,834.39 290,881.07 2004-12-31 1 72.05 472,623.85 22,038.98 5% 450,584.87 1 2 12.05 7,583.80 606.70 8% 6,977.10 2 3 14.34 3,650.00 547.50 15% 3,102.50 3 1.56 23,682.00 23,682.00 100% - 100.00 507,539.65 46,875.18 460,664.47 (2) 5% 5% (3 29.38 84.99% 3 2004-12-31 2005-12-31 38,423,538.36 7,698,282.66 115,207.78 46,006,613.24 1 90.00% 2001-2011 15,987,922.91 15,805,414.40 15,987,922.91 15,805,414.40 24,095,053.95 7,698,282.66-31,793,336.61 2 24,095,053.95 7,698,282.66-31,793,336.61 2004-12-31 2005-12-31 1,152,077.79 921,662.23-115,207.78 806,454.45 3 1,152,077.79 921,662.23-115,207.78 806,454.45 2004-12-31 2005-12-31 77

2005 2,000.00 - - 2,000.00 2,000.00 - - 2,000.00 4 2005 2004 ( ) 210,621,116.10 195,402,157.75 ( ) 44,394,646.14 2,036,825.26 33,323,752.75 10,290,490.07 58,219,248.94 96,410,536.52 256,410.26 609,059.83 346,815,174.19 304,749,069.43 10,708.09 30.88% 5 2005 2004 ( ) 184,549,840.95 166,355,946.75 ( ) 37,774,911.20 1,837,216.38 22,273,733.26 7,513,296.68 50,837,516.64 82,819,624,66 247,540.71 553,475.36 295,683,542.76 259,079,559.83 6 70.43% 7 2005 2004 7,698,282.66 5,603,917.65 290.00 130.20 78

2005-115,207.78-115,207.78 7,583,364.88 5,488,840.07 7: 14.71% 1,580 - - 1,580 % % 1,422 90.00 - - 1,422 90.00 (), 8 2005 12 31, 4,511.45 ( 2,531.52 ) 2622.07 ( 4,700 9 2005 12 31, 10 1 2006 4 15 2005 12 31 10 1 10 10 2 2006 3 14 3800 ( 79

2005 ) 92.79% 3 2006 3 5 700 4 2006 4 15 11,119.87 3,000 11 2005 2004 200,000.00 1,352,046.79 85,133.93 1,502,583.17 10,000.00 84,257.14 90,794.20-523,657.30 184,339.73 288,863.78 12 2006 4 15 80

2005 2005 OO 81