2004

2004... 3... 3... 3... 5... 8... 11... 12... 13... 19... 20... 21... 56 2

2004 1 2 3 4 1 JIANGSU HENGRUI MEDICINE CO.,LTD. HR 2 3 145 0518-5465745 0518-5453845 E-mail600276@ hrs.com.cn 4 38 145 222002 http://www.hrs.com.cn 600276@ hrs.com.cn 5 http//www.sse.com.cn 6 A A A 600276 1997 4 28 2003 1 23 3200001103574 32070570404786X : : 172,657,042.23 122,620,494.64 120,720,776.83 841,270,789.19 3,725,448.68 3

2004 177,789,781.69 389,389.00 3,920,000.00-9,442,128.46 209,412,777.54 265,058,159.98 : : -7,870,025.68 3,920,000 3,430,528.08 2,419,215.41 1,899,717.81 1-4,826,243.40 2-3,043,782.28 3 3,920,000.00 4 3,430,528.08 5 2,419,215.41 : 2004 2003 2002 (%) 1,145,143,619.19 1,050,352,311.61 9.02 756,025,462.47 172,657,042.23 150,694,861.38 14.57 110,509,025.53 122,620,494.64 94,519,994.87 29.73 78,953,996.69 120,720,776.83 85,011,851.78 42.00 72,654,956.69 2004 2003 2002 (%) 1,255,381,552.33 1,450,686,564.28-13.46 1,204,575,770.68 983,773,751.88 861,153,257.24 14.24 792,100,034.76 209,412,777.54 136,820,464.68 53.06 49,835,037.83 2004 2003 2002 (%) 0.481 0.371 29.65 0.310 % 12.46 10.98 1.48 9.97 12.27 9.87 % 2.40 9.17 0.821 0.536 53.17 0.195 0.481 0.371 29.65 0.310 0.473 0.333 42.04 0.285 0.473 0.333 42.04 0.285 % 12.94 11.26 1.68 10.08 12.73 10.13 2.60 9.28 4

2004 % 2004 2003 2002 (%) 3.857 3.376 14.25 3.105 3.831 3.332 14.98 3.043 9 : : % 85.51 88.74 3.298 3.298 18.07 18.75 0.697 0.697 12.46 12.94 0.481 0.481 12.27 12.73 0.473 0.473 : : 255,072,000 394,806,583.61 45,685,127.24 41,196,856.42 149,899,889.97 886,660,457.24 12,262,049.46 12,262,049.46 124,542,238.62 149,066,337.54 1,167,343.36 754,400.62 50,031,298.92 51,953,042.90 255,072,000 394,806,583.61 56,779,833.34 52,704,505.26 224,410,829.67 983,773,751.88 1 2, 3 122,620,494.64 1,921,743.98 12,262,049.46 12,262,049.46 2003 25,507,200.00 1 : 1 178,272,000 178,272,000 15,301,872 15,301,872 162,970,128 162,970,128 2 5

2004 3 4 178,272,000 178,272,000 1 76,800,000 76,800,000 2 3 4 76,800,000 76,800,000 255,072,000 255,072,000 2 (1) (2) (3) 1 13,196 8 A 13,188 2 : ( ) (%) 0 69,252,048 27.15 0 48,463,680 19 0 25,507,200 10 0 17,827,200 6.99 0 15,301,872 6.0 4,149,395 1.63 3,551,902 1.39 3,466,666 1.36 3,000,000 1.18 2,847,656 1.12 6

2004 7 3 1 5,000 1996 12 6 2 14% 3 4 4 51,660 2002-03-08 1,500 2002-05-16

2004 5 ABH 4,149,395 A 3,551,902 A 3,466,666 A 3,000,000 A 2,847,656 A 2,368,501 A 1,929,850 A 1,896,815 A 1,698,381 A 1,462,411 A 1 2 1 : 47 2003-2006- 12-01 11-30 0 0 0 42 2003-2006- 12-01 11-30 0 0 0 2006-12-01 11-30 0 0 0 39 2003-2006- 12-01 11-30 0 0 0 39 2003-2006- 12-01 11-30 0 0 0 43 2003-2006- 12-01 11-30 0 0 0 62 2003-2006- 12-01 11-30 0 0 0 46 2003-2006- 12-01 11-30 0 0 0 40 2003-2006- 12-01 11-30 0 0 0 2003-2006- 40 12-01 11-30 0 0 0 38 2003-2006- 12-01 11-30 0 0 0 40 2003-2006- 12-01 11-30 0 0 0 61 2003-2006- 12-01 11-30 0 0 0 8

2004 43 2003-12-01 41 2003-12-01 41 2003-12-01 35 2003-12-01 2003-29 12-01 2006-11-30 2006-11-30 2006-11-30 2006-11-30 2006-11-30 0 0 0 0 0 0 1,536 1,536 0 0 0 0 0 0 0 (1) 1997 2003 2003 (2) 1996 (3) 1995 (4) 1992 2001 2001 (5) 1995 1998 1999 (6) 1991 (7) (8) 1999 (9) 1988 2001 2001 2002 (10) 1995 9 2002 4 2002 (11) 1999 2001 2001 (12) 1987 2001 2002 6 (13) 1992 2003 2003 (14) 1997 2003 2003 12 (15) 1993 2003 2003 12 (16) 1985 (17) 1998 (18) 2000 2 2002-02-08 2005-02-07 9

2004 2002-08-16 2005-08-15 2002-02-08 2005-02-07 2004-07-19 2007-07-18 2004-07-19 2007-07-18 2004-07-19 2007-07-18 1 2 3 : : 350 152 145 12 4 5 50 3 30--50 2 10--30 4 10 1 2,182 0 615 1197 265 80 20 5 1 10

2004 697 562 265 195 65 2 25 667 1,148 342 2002 1 7 1 2 3 4 5 6 7 11

2004 1 8 7 1 0 8 7 1 0 8 8 0 0 2 1) 2) 3) 4) 5) 1) 2004 2 16 2004 4 6 2003 2003 2 18 2003 2004 4 6 2003 6 163180213 63.97% 1 2003 2 2003 3 2003 4 5 6 7 8 9 2003 12

2004 10 2004 2002 4 7 1) 1 2004 5 10 2004 6 15 2004 2004 5 12 2004 2004 6 15 2004 6 165578543 64.12% 2004 6 16 2004 2004 2004 10000 50 2004 10 ---- 2004 8 2004 31 8 GMP GMP 1 (1) 2004 114514 84127 17266 9.02%22.14%14.57% (2) : : (%) (%) 57,728 50.41 51,124 60.77 25,540 22.30 19,494 23.17 13

2004 21,247 18.55 13,096 15.57 : 104,515 / 83,714 / / / 104,515 83,714 0 (3) : : (%) (%) 113,943 99.5 85,795 99.90 571 0.5 87 0.10 : 114,514 / 85,882 / / / 114,514 85,882 (4) 2004 5 10 2004 6 15 2004 2004 5 12 6 16 2 (1) : : 7,200 11,257-1,489 3 : : 2,745 18.30 10,400 9.08 14

2004 7,910 11,078 58.34 1 2 14,500 2004 2001 7 18 2001 75% GMP : : 1,255,381,552.33 1,450,686,564.28 195,305,011.95-13.46 841,270,789.19 688,772,729.48 152,498,059.71 22.14 122,620,494.64 94,519,994.87 28,100,499.77 29.73 265,058,159.98 9,598,458.35 255,459,701.63 983,773,751.88 886,660,457.24 97,113,294.64 10.95 (1) (2),, (3),, (4) (5) 1 1)2004 2 16 9 8 1 2003 2 2003 3 15

2004 4 5 6 2003 7 8 9 2003 2004 2 18 2)2004 3 11 9 9 2004 3 13 3)2004 4 14 9 9 2004 2004 2004 4 16 4)2004 5 10 9 7 1 2 2004 2004 5 12 5)2004 7 8 9 9 6)2004 8 8 9 9 1 2004 2 2004 3 2004 8 10 7)2004 10 21 9 9 2004 2004 2004 2004 2004 10 23 2 2003 2003 255,072,000 0.10 2004 5 23 2004 5 27 6 3 2004 122,620,494.64 12,262,049.46 12,262,049.46 126,314,433.95 224,410,829.67 16

2004 2004 25507.2 10 2 51,014,400.00 173,396,429.67 ( )2004 12 31 2004, 2004 [2005]10 2003 8 28 [2003]56 2004 1 27.15% 10% 6% 75% 2004 6 25 2 ( ) / - / - / - 0 1432.00 1432.00 0 387.83 1.7 3740.00 3741.70 0 424.83 885.6 0 895.60-10.00 551.70 887.30 5172.00 6069.30-10.00 1364.37 4 1 4 3 / - / - / - 5960.45 8816.36 5408.94 9367.87 7564.16 18149.27 0 13862.69 4286.58 11217.93 24109.72 8816.36 19271.63 13654.45 18782.09 2 3 5 2005 1 22 17

2004 : : 1,432.00 1,432.00 1.70 3,740.00 3,741.70 885.60 895.6-10.00 1 27.15% 10% 6% 75% 2004 6 25 2 ( ) / - / - / - 0 1432.00 1432.00 0 387.83 1.7 3740.00 3741.70 0 424.83 885.6 0 895.60-10.00 551.70 887.30 5172.00 6069.30-10.00 1364.37 3 / - / - / - 5960.45 8816.36 5408.94 9367.87 7564.16 18149.27 0 13862.69 4286.58 11217.93 24109.72 8816.36 19271.63 13654.45 18782.09 4 1 2 3 4 5 18

2004 5 1 2 50% 50% : 4000 66.3% 2004 7 5 3 70% 4 12004 2 16 3 3 1) 2003 2) 2003 3) 4) 2003 5) 2004 6) 2003 2 18 22004 5 10 3 3 2004 5 12 2004 19

2004 1 1)2004 6 25 95% 4,322.9 4,548.11-773.99 4,000-322.9 2004 6 16 2)2004 9 26 42.93% 1,347.83 259.90 1,329.31 18.53 1 2 3 4 2002-06-20 4000 2002-07-05 2004-07-05 : : 0 0 20

2004 2002 6 20 4,000 2002 7 5 2004 7 5 2002 6 21 5 6 5% 5% 30 5 1)2005 1 22 2005 1 2006 11 2)2004 [2005]10 2004 12 31 2004 2004 21

2004 2004 12 31 2004 2005 1 22 2004 12 31 : : : 6.1 7.1 363,473,976.97 128,484,942.44 347,221,961.89 83,585,078.21 72,593,938.51 72,493,938.51 6.2 37,799,882.84 17,328,530.99 37,799,882.84 10,494,328.99 6.3 7.2 156,672,091.67 226,249,717.44 156,672,091.67 156,772,076.55 6.4 7.3 131,294,500.27 140,770,365.25 219,430,102.86 336,797,626.60 6.5 7.4 6,258,257.81 37,344,867.35 5,859,384.25 10,540,817.59 6.6 7.5 63,227,439.53 112,841,347.44 61,435,459.50 80,471,000.09 758,726,149.09 735,613,709.42 828,418,883.01 751,154,866.54 6.7 7.6 4,484,070.00 696,000.00 47,320,286.79 69,946,267.61 20,000.00 4,484,070.00 716,000.00 47,320,286.79 69,946,267.61 6.8 7.7 579,410,087.07 694,021,207.35 424,741,105.83 313,475,745.65 6.8 7.7 94,403,272.69 178,724,986.54 88,263,979.79 56,849,059.30 6.8 7.7 485,006,814.38 515,296,220.81 336,477,126.04 256,626,686.35 22

2004 6.8 7.7 6.8 7.7 485,006,814.38 515,296,220.81 336,477,126.04 256,626,686.35 6.9 6,114,033.15 176,982,938.34 6,114,033.15 87,944,488.13 82,060.00 491,120,847.53 692,361,219.15 342,591,159.19 344,571,174.48 6.10 656,517.50 13,564,973.00 656,517.50 651,090.00 6.11 393,968.21 8,430,662.71 393,968.21 579,029.11 1,050,485.71 21,995,635.71 1,050,485.71 1,230,119.11 1,255,381,552.33 1,450,686,564.28 1,219,380,814.70 1,166,902,427.74 6.12 59,000,000.00 227,571,204.12 59,000,000.00 84,300,000.00 4,000,000.00 6.13 66,139,281.80 63,761,394.80 44,870,975.90 41,012,471.03 2,658,440.91 6.14 9,796,351.23 12,301,154.69 9,796,351.23 8,296,351.23 902,373.50 2,793,846.87 902,373.50 2,648,944.22 6.15 7.8 42,197,435.55 17,856,901.38 42,413,994.47 13,455,498.98 6.16 612,769.57 1,213,015.48 612,769.57 487,177.05 6.17 38,680,849.87 62,483,151.94 38,010,598.15 34,041,527.99 198,417.41 6.18 20,000,000.00 38,500,000.00 20,000,000.00 30,000,000.00 237,329,061.52 433,337,527.60 215,607,062.82 214,241,970.50 6.19 20,000,000.00 114,000,000.00 20,000,000.00 66,000,000.00 20,000,000.00 114,000,000.00 20,000,000.00 66,000,000.00 257,329,061.52 547,337,527.60 235,607,062.82 280,241,970.50 14,278,738.93 16,688,579.44 6.20 7.9 255,072,000.00 255,072,000.00 255,072,000.00 255,072,000.00 23

2004 255,072,000.00 255,072,000.00 255,072,000.00 255,072,000.00 6.21 7.10 394,806,583.61 394,806,583.61 394,806,583.61 394,806,583.61 6.22 7.11 109,484,338.60 86,881,983.66 109,484,338.60 84,960,239.68 52,704,505.26 41,196,856.42 52,704,505.26 40,442,455.80 6.23 7.12 224,410,829.67 149,899,889.97 224,410,829.67 151,821,633.95 25,507,200.00 25,507,200.00 983,773,751.88 886,660,457.24 983,773,751.88 886,660,457.24 1,255,381,552.33 1,450,686,564.28 1,219,380,814.70 1,166,902,427.74 : : : 2004 : : : 6.24 7.13 1,145,143,619.19 1,050,352,311.61 1,025,742,622.71 821,040,473.60 6.24 7.14 286,318,825.14 348,193,902.44 203,711,410.48 179,403,367.83 6.25 17,554,004.86 13,385,679.69 16,775,706.11 12,065,204.00-841,270,789.19 688,772,729.48 805,255,506.12 629,571,901.77-3,725,448.68 3,987,254.25 2,255,033.37 1,868,898.96 : 430,681,737.68 339,859,486.89 415,721,580.28 318,024,510.28 226,649,366.89 198,346,512.79 194,524,337.48 161,483,505.43 6.26 7.15 9,875,351.61 16,892,324.81 4,378,690.17 10,767,706.40-177,789,781.69 137,661,659.24 192,885,931.56 141,165,078.62-6.27 7.16 389,389.00 2,479,023.20-15,915,958.22 1,701,612.63 6.28 3,920,000.00 13,771,045.48 3,920,000.00 8,040,000.00 252,694.96 119,801.54 72,365.78 25,115.88 6.29 9,694,823.42 3,336,668.08 7,408,053.50 2,414,925.01-172,657,042.23 150,694,861.38 173,554,285.62 148,516,882.12 51,341,575.40 58,490,050.13 50,933,790.98 53,996,887.25 24

2004-1,305,027.81-2,315,183.62 ( ) - 122,620,494.64 94,519,994.87 122,620,494.64 94,519,994.87 149,899,889.97 100,044,055.59 151,821,633.95 101,672,410.45 1,921,743.98 40,427.61 40,427.61 274,442,128.59 194,604,478.07 274,442,128.59 196,232,832.93 12,262,049.46 9,598,694.05 12,262,049.46 9,451,999.49 12,262,049.46 9,598,694.05 12,262,049.46 9,451,999.49 ( ) 249,918,029.67 175,407,089.97 249,918,029.67 177,328,833.95 25,507,200.00 25,507,200.00 25,507,200.00 25,507,200.00 ( - ) 224,410,829.67 149,899,889.97 224,410,829.67 151,821,633.95 1. 2. 3. ( ) 4. ( ) 5. 6. -3,043,782.28-3,043,782.28 : : : 25

2004 2004 : : : 1,329,986,843.73 1,180,239,221.26 974,400.04 572,941.62 1,330,961,243.77 1,180,812,162.88 259,553,466.82 170,222,738.09 67,981,937.99 57,434,726.79 209,104,777.68 199,666,164.64 6.30 584,908,283.74 531,669,549.20 1,121,548,466.23 958,993,178.72 209,412,777.54 221,818,984.16 148,456,913.93 148,434,270.73 52,324,564.52 52,324,564.52 310,748.00 310,748.00 6.31 132,640,000.00 132,640,000.00 281,407,661.93 281,385,018.73 79,106,887.84 40,931,380.33 23,145,070.00 69,045,070.00 6.32 18,297,979.91 30,000,000.00 120,549,937.75 139,976,450.33 160,857,724.18 141,408,568.40 15,300,000.00 357,350,665.01 159,000,000.00 6.33 21,320,000.00 14,320,000.00 393,970,665.01 173,320,000.00 380,775,380.82 240,300,000.00 37,790,705.37 32,610,668.88 6.34 80,540,000.00 499,106,086.19 272,910,668.88 26

2004-105,135,421.18-99,590,668.88-76,920.56 265,058,159.98 263,636,883.68 1 122,620,494.64 122,620,494.64 ( - ) -1,305,027.80 21,974,061.13 18,000,000.00 44,579,115.54 27,375,040.36 695,642.00 262,607.00 6,007,305.31 185,060.90 145,647.46 315,594.62 158,576.39 (: ) 4,689,442.46 4,667,667.01 12,323,355.81 7,103,468.88 401,013.13 15,915,958.22 12,599,808.45 19,035,540.59 ( ) -63,352,586.39-39,659,730.44 ( ) 47,269,078.66 46,154,300.61 449,832.52 209,412,777.54 221,818,984.16 2 3 393,543,102.42 347,221,961.89 128,484,942.44 83,585,078.21 265,058,159.98 263,636,883.68 : : : 27

2004 2004 : : : 24,976,945.31 17,749,538.20 6,652,464.70 36,074,018.81 16,085,904.63 1,293,361.73 5,183,329.77 12,195,936.59 8,891,040.68 16,456,176.47 1,469,134.93 23,878,082.22 : : : 2004 : : : 255,072,000 255,072,000 255,072,000 255,072,000 394,806,583.61 394,806,583.61 28

2004 394,806,583.61 394,806,583.61 45,685,127.24 36,086,433.19 12,262,049.46 9,598,694.05 12,262,049.46 9,598,694.05 1,167,343.36 1,167,343.36 56,779,833.34 45,685,127.24 41,196,856.42 31,598,162.37 12,262,049.46 9,598,694.05 12,262,049.46 9,598,694.05 754,400.62 52,704,505.26 41,196,856.42 149,899,889.97 74,536,855.59-122,620,494.64 94,519,994.87 1,921,743.98 40,427.61 50,031,298.92 19,197,388.10-224,410,829.67 124,392,689.97 : : : 29

2004 2004 : : : 1-2 176,781,409.76 1,042,826.83 3 25,026,577.23 963,673.08 151,833,986.28 4-1 - 6,108,338.22 2-151,833,986.28 3 146,961,136.00 4-10,981,188.50 : : : 1997 2 1997 4 28 3200001103574 2000 9 [2000]122 4000 46,600 10 2004 12 31 25,507.20 56.15% 27.15% 19% 10% 7% 6% 30.85% 1 2 1 1 12 31 3 4 30

2004 5 6 7 1 2 3 8 1 (1 ) 5 5 12 10 10 23 30 30 3 50 50 (%) (%) 9 1 2 3 4 5 6 10 1 31

2004 32 20%20% 20% 20% 20%20% 10 2 3 11 1 2000 2 3 4 5 12 1 2

2004 13, 2 14 1 2 15 1 2 3 16 1 2 17 18 [1995]11 50% 50% 50% 10% 50% 2004 6 26 2004 5 10 2004 9 20 42.93% 33

2004 7200 5400 75% 200218 200310 19 20 (1) (2) (3) 17% 7% 3% 1% 33% : : 7,200 9,100 75 34

2004 : 1 1 : : 13,004.67 61,181.76 357,217,521.38 126,992,298.64 6,243,450.92 1,431,462.04 363,473,976.97 128,484,942.44 182.89%, 1 2 3 2 : : 37,799,882.84 17,228,530.99 100,000.00 / 37,799,882.84 17,328,530.99 118.14%, 3 1 : : 35 155971227.59 92.36 7798561.38 5 148172666.21 217513457.33 89.75 10875672.86 5 206637784.47 7981824.47 4.73 798182.45 10 7183642.02 15411011.64 6.36 1541101.17 10 13869910.47 853992.17 0.51 256197.65 30 597794.52 5182229.75 2.14 1554668.92 30 3627560.83 4060984.03 2.40 3342995.11 50 717988.92 4228923.35 1.75 2114461.68 50 2114461.67

2004 168868028.26 100 12195936.59 156672091.67 242335622.07 100 16085904.63 226249717.44 2 : : 4,589 27 4,189 17 5% 30.32%, 4 1 : : 90,484,258.42 58.31 4,524,212.92 5 85,960,045.50 132,107,781.78 88.27 1,970,151.46 5 130,137,630.32 11,001,514.70 7.09 1,100,151.47 10 9,901,363.23 2,294,691.33 1.53 352,092.12 10 1,942,599.21 42,948,434.30 27.68 12,884,530.29 30 30,063,904.01 14,166,274.68 9.47 6,163,195.43 30 8,003,079.25 10,738,375.07 6.92 5,369,187.54 50 5,369,187.53 1,092,658.14 0.73 405,601.67 50 687,056.47 155,172,582.49 100 23,878,082.22 131,294,500.27 149,661,405.93 100.00 8,891,040.68 140,770,365.25 2 : : 7,618 52.6 5,162 34.5 5% 36

2004 5 1 : : 5,017,672.75 80.18 31,831,502.72 85.24 1,240,585.06 19.82 608,886.90 1.63 3,238,127.15 8.67 1,666,350.58 4.46 6,258,257.81 100.00 37,344,867.35 100.00 (1) 83.2%, (2) 5% 6 1 : : 16,618,473.92 16,618,473.92 30,945,212.88 30,945,212.88 40,518,334.81 40,518,334.81 71,722,720.97 71,722,720.97 2,818,898.20 2,818,898.20 1,181,526.74 1,181,526.74 658,284.92 658,284.92 1,672,310.46 1,672,310.46 2,613,447.68 2,613,447.68 7,319,576.39 7,319,576.39 63,227,439.53 63,227,439.53 112,841,347.44 112,841,347.44 44%, 7 1 : : 37

2004 1 2 696,000.00 696,000.00 4,484,070.00 696,000 4,484,070.00 4,484,070.00 (1) 3,145,070.00, 10%; 1,339,000.00, 4.23%; (2) 8 : : 694,021,207.35 268,929,075.51 383,540,195.79 579,410,087.07 146,273,019.58 170,625,590.15 1,270,228.00 315,628,381.73 137,418,498.69 94,068,996.07 8,246,640.56 223,240,854.20 25,323,262.68 5,946,639.45 1,571,029.00 29,698,873.13 12,921,204.32-1,712,150.16 367,076.15 10,841,978.01 340,688,166.92 340,688,166.92 38

2004 31,397,055.16 31,397,055.16 178,724,986.54 41,067,610.62 125,389,324.47 94,403,272.69 18,615,980.52 14,067,453.81 616,388.62 32,067,045.71 29,002,567.20 20,780,401.33 2,856,878.74 46,926,089.79 6,944,724.00 6,373,103.73 830,363.01 12,487,464.72 3,540,285.17-153,348.25 464,264.45 2,922,672.47 119,581,759.92 119,581,759.92 1,039,669.73 1,039,669.73 515,296,220.81 485,006,814.38 127,657,039.06 283,561,336.02 108,415,931.49 176,314,764.41 18,378,538.68 17,211,408.41 9,380,919.15 7,919,305.54 30,357,385.43 221,106,407.00 515,296,220.81 485,006,814.38 127,657,039.06 283,561,336.02 108,415,931.49 176,314,764.41 18,378,538.68 17,211,408.41 9,380,919.15 7,919,305.54 221,106,407.00 30,357,385.43 9 : : 6,114,033.15 6,114,033.15 176,982,938.34 176,982,938.34 39

2004 1 : : PVC 31,552,613.97 31,552,613.97 87,944,488.13 21,888,627.26 109,833,115.39 57,485,836.24 84,044,733.72 141,530,569.96 6,114,033.15 6,114,033.15 176,982,938.34 112,047,394.13 31,552,613.97 251,363,685.35 / / / / 6,114,033.15 10 : : 656,517.50 656,517.50 13,564,973.00 13,564,973.00 1 : : ERP 1,313,035.00 651,090.00 661,945.00 656,517.50 656,517.50 656,517.50 1 11,836,253.00 11,836,253.00 11,836,253.00 40

2004 ( ) 32,000.00 32,000.00 968,050.00 968,050.00 ( 129,300.00 77,580.00 ) / 14,278,638.00 13,564,973.00 661,945.00 11,836,253.00 656,517.50 656,517.50 656,517.50 / 1 2" " 11 : : 1,205,000.00 401,666.67 120,500.00 923,833.33 281,166.67 2.33 322,804.46 177,362.44 64,560.90 210,002.92 112,801.54 1.75 7,669,576.64 5,205,020.41 2,464,556.23 7,669,576.64 7,669,576.64 ( ) 6,145,817.05 2,646,613.19 41

2004 15,343,198.15 8,430,662.71 2,464,556.23 7,854,637.54 8,803,412.89 393,968.21 / 1 2 12 : : 22,000,000.00 59,000,000.00 205,571,204.12 / / / 59,000,000.00 / 227,571,204.12 74.1%, 13 (1) : : 57,626,009.47 87.12 47,872,241.48 75.08 2,049,077.18 3.10 7,889,117.49 12.37 3,316,905.95 5.02 5,312,100.68 8.33 3,147,289.20 4.76 2,687,935.15 4.22 66,139,281.80 63,761,394.80 5% 14 : : 9,796,351.23 12,301,154.69 9,796,351.23 12,301,154.69 / 15 : : 10,751,811.17 7,262,982.52 17% 20,782.41 14,867.82 25,731,130.68 37,917.45 33% 215,792.28 37,917.45 5,470,137.97 2,294,186.36 42

2004 7,781.04 336,000.00 180,000.00 42,197,435.55 17,856,901.38 / 136%, 12 1 ; 16 : : 440,078.82 1,115,203.71 172,690.75 97,811.77 612,769.57 1,213,015.48 49.5%, 17 1 : : 34,084,857.96 88.12 53,141,168.11 85.04 3,857,396.29 9.97 4,827,338.91 7.73 713,595.62 1.84 2,933,644.92 4.70 25,000.00 0.06 1,581,000.00 2.53 38,680,849.87 62,483,151.94 2 38.1%, 18 : : 20,000,000.00 38,500,000.00 / / / 20,000,000.00 / 38,500,000.00 19 20,000,000.00 43 : : 114,000,000.00

2004 / / / / / 20,000,000.00 / / / 114,000,000.00 82.4%, 1 2 20 1 : 1 178,272,000 178,272,000 15,301,872 15,301,872 162,970,128 162,970,128 2 3 4 178,272,000 178,272,000 1 76,800,000 76,800,000 2 3 4 76,800,000 76,800,000 255,072,000 255,072,000 21 : : 392,535,623.86 392,535,623.86 44

2004 2,270,959.75 2,270,959.75 394,806,583.61 394,806,583.61 22 : : 45,685,127.24 12,262,049.46 1,167,343.36 56,779,833.34 41,196,856.42 12,262,049.46 754,400.62 52,704,505.26 86,881,983.66 24,524,098.92 1,921,743.98 109,484,338.60 23 : : 122,620,494.64 94,519,994.87 149,899,889.97 74,536,855.59 1,921,743.98 40,427.61 12,262,049.46 9,598,694.05 12,262,049.46 9,598,694.05 25,507,200.00 224,410,829.67 149,899,889.97 2004 6 2003 10 1 24 1 : : 57,728 6,604 51,124 41,251 4,202 37,050 25,540 6,046 19,494 26,261 8,058 18,168 21,247 8,151 13,096 15,706 5,903 9,803 : 104,515 20,801 83,714 73,415 18,163 65,016 104,515 20,801 83,714 73,415 18,163 65,016 2 : : 45

2004 113,943 28,148 85,795 103,822 33,918 69,904 571 484 87 1,213 901 312 : 114,514 28,632 85,882 105,035 34,819 70,216 114,514 28,632 85,882 105,035 34,819 70,216 3 : : 2,745 18.30 10,400 9.08 25 : : 11,170,730.37 8,518,159.80 7% 4,787,455.87 3,650,639.92 3% 1,595,818.62 1,216,879.97 1% 17,554,004.86 13,385,679.69 / 26 : : 12,880,238.99 17,181,024.84 923,314.88 623,691.18 76,920.56 128,481.22 2,341,506.94 206,509.93 9,875,351.61 16,892,324.81 41.5%, 1 2 27 : : 3,433,171.28 3,433,171.28 2,437,023.20 2,437,023.20 46

2004 / -3,043,782.28-3,043,782.28 / / -3,043,782.28-3,043,782.28 / / / / / 42,000 3,433,171.28-3,043,782.28 389,389.00 2,437,023.20 2,479,023.20 28 : : 3,920,000.00 5,731,045.48 8,040,000.00 3,920,000.00 13,771,045.48 / 71.5%, 1 2 29 : : 500,000.00 405,000.00 320,000.00 405,000.00 5,005,037.08 439,604.93 604,500.00 715,825.00 1,140,542.29 1,046,559.90 11,790.44 53,458.50 2,112,953.61 271,219.75 9,694,823.42 3,336,668.08 30 : : 187,801,154.86 141,399,178.64 56,101,277.54 61,440,513.41 30,409,257.45 19,426,062.64 496,577,444.54 47

2004 584,908,283.74,. 31 132,640,000.00 32 18,297,979.91 33 21,320,000.00 14,320,000.00 34 80,540,000.00 : 1 1 : : 11,852.17 15,937.99 341,390,109.72 83,569,140.22 5,820,000 347,221,961.89 83,585,078.21 315%, 1 2 3 2 1 : : (%) (%) (%) (%) 155971227.59 92.36 7798561.38 5 148172666.21 149126282.03 88.93 7456314.10 5 141 48

2004 7981824.47 4.73 798182.45 10 7183642.02 13693620.66 8.17 1369362.07 10 123 853992.17 0.51 256197.65 30 597794.52 1752378.34 1.05 525713.50 30 122 4060984.03 2.40 3342995.11 50 717988.92 3102370.38 1.85 1551185.19 50 155 168868028.26 100.00 12195936.59 156672091.67 167674651.41 100.00 10902574.86 156 2 : : (%) (%) 4,589 27.18 4,189 24.98 3 1 : : (%) (%) (%) (%) 178,487,446.27 73.41 4,364,798.18 5 174,122,648.09 145,985,350.00 42.41 522,445.68 5 145,462,904.32 10,971,514.70 4.51 1,097,151.47 10 9,874,363.23 183,027,996.56 53.17 349,141.25 10 182,678,855.31 42,948,434.30 17.66 12,884,530.29 30 30,063,904.01 14,126,798.48 4.10 6,151,352.57 30 7,975,445.91 10,738,375.07 4.42 5,369,187.54 50 5,369,187.53 1,079,387.31 0.32 398,966.25 50 680,421.06 243,145,770.34 100.00 23,715,667.48 219,430,102.86 344,219,532.35 100 7,421,905.75 336,797,626.60 4 1 49

2004 : : (%) (%) 5,017,672.75 85.63 7,254,502.96 68.82 841,711.50 14.37 1,381,836.90 13.11 1,238,127.15 11.75 666,350.58 6.32 5,859,384.25 10,540,817.59 5 1 : : 16,174,344.62 16,174,344.62 11,259,833.35 11,259,833.35 39,209,457.84 39,209,457.84 63,524,960.29 63,524,960.29 2,781,146.66 2,781,146.66 996,757.55 996,757.55 657,062.70 657,062.70 624,184.22 624,184.22 2,613,447.68 2,613,447.68 4,065,264.68 61,435,459.50 61,435,459.50 80,471,000.09 80,471,000.09 6 1 : : 69,946,267.61 69,946,267.61 50,384,070.00 73,010,050.82 47,320,286.79 47,320,286.79 1 4,484,070.00 4,484,070.00 4,484,070.00 4,484,070.00 4,484,070.00 4,484,070.00 2 69,946,267.61 69,946,267.61 45,900,000.00 73,010,050.82 42,836,216.79 42,836,216.79 50

2004 69,946,267.61 69,946,267.61 45,900,000.00 73,010,050.82 42,836,216.79 42,836,216.79 69,946,267.61 69,946,267.61 50,384,070.00 73,010,050.82 47,320,286.79 47,320,286.79 7 : : 313,475,745.65 1,222,720,333.89 11,454,973.71 424,741,105.83 145,394,125.20 50,498,817.15 1,270,228.00 194,622,714.35 137,418,498.69 66,430,908.14 8,246,640.56 195,602,766.27 22,622,644.09 5,536,483.12 1,571,029.00 26,588,098.21 8,040,477.67 254,125.48 367,076.15 7,927,527.00 56,849,059.30 36,182,815.31 4,767,894.82 88,263,979.79 18,604,384.02 11,150,934.81 616,388.62 29,138,930.21 29,002,567.20 18,819,740.44 2,856,878.74 44,965,428.90 6,212,276.29 6,109,214.74 830,363.01 11,491,128.02 3,029,831.79 102,925.32 464,264.45 2,668,492.66 256,626,686.35 336,477,126.04 126,789,741.18 165,483,784.14 108,415,931.49 151,804,747.45 16,410,367.80 15,096,970.19 5,010,645.88 4,091,624.26 51

2004 9 1 1 178,272,000.00 178,272,000.00 15,301,872.00 15,301,872.00 162,970,128.00 162,970,128.00 2 3 4 178,272,000.00 178,272,000.00 76,800,000.00 76,800,000.00 2 3 4 76,800,000.00 76,800,000.00 255,072,000.00 76,800,000.00 10 : : 392,535,623.86 392,535,623.86 2,270,959.75 2,270,959.75 394,806,583.61 394,806,583.61 52

2004 11 : : 44,517,783.88 12,262,049.46 56,779,833.34 40,442,455.80 12,262,049.46 52,704,505.26 84,960,239.68 24,524,098.92 109,484,338.6 12 : : 122,620,494.64 94,519,994.87 151,821,633.95 101,672,410.45 40,427.61 12,262,049.46 9,451,999.49 12,262,049.46 9,451,999.49 25,507,200.00 25,507,200.00 224,410,829.67 151,821,633.95 13 1 : 53 : : 577,279,346.00 66,043,858.84 511,235,487.16 412,514,503.77 42,015,975.44 370,498,528.33 72,819,468.00 11,800,292.34 61,019,175.66 53,992,610.45 15,788,294.03 38,204,316.42 255,402,190.16 60,460,550.26 194,941,639.90 251,469,854.27 80,581,568.44 170,888,285.83 120,241,618.55 65,406,709.04 54,834,909.51 103,063,505.11 41,017,529.92 62,045,975.19

2004 1,025,742,622.71 203,711,410.48 822,031,212.23 821,040,473.60 179,403,367.83 641,637,105.77 1,025,742,622.71 203,711,410.48 822,031,212.23 821,040,473.60 179,403,367.83 641,637,105.77 2 : : 2,745 18.30 10,400 9.08 14 : : 10,675,449.34 7,677,857.09 4,547,192.58 3,290,510.18 1,553,064.19 1,096,836.73 16,775,706.11 12,065,204.00 / 15 : : 7,103,468.88 10,973,451.64 516,407.84 360,475.67 46,055.11-2,208,370.87 108,675.32 4,378,690.17 10,767,706.4 16 : : 3,430,528.08 3,430,528.08 2,436,843.20 2,436,843.20 / - - - / 19,346,486.30 19,346,486.30 735,230.57-735,230.57 / / - 735,230.57-735,230.57 - - / 19,346,486.30 19,346,486.30 / 3,430,528.08 - - 2,436,843.20-1,701,612.63 54

2004 19,346,486.30 15,915,958.22 735,230.57 1 2 : : 50,000,000 50,000,000 10,800,000 61,200,000 72,000,000 3 : : 69,252,048 27.15 69,252,048 27.15 54,000,000 45,900,000 54,000,000 75 75 4 5 1 : : (%) (%) 357 361 2 : : 55

2004 4,000 2002-07-052004-07- 05 6 : : 17,000 0 8,856,000-100,000 95.50 278.35 1 2004 6 25 2004 5 10 2 42.93% 2004 9 29 2004 56