厦门创兴科技股份有限公司

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Transcription:

DALIAN DAYANG TRANDS CO.,LTD 600233 2004

2004... 1... 2... 3... 5... 8... 11... 12... 13... 22... 23... 27... 70 1

2004 1

2004 DALIAN DAYANG TRANDS CO.,LTD DLCS 23 0411-87610778 0411-87612800 E-mailpanlixiang@dayang.net 23 0411-87610778 0411-87612800 E-mailpanlixiang@dayang.net 23 116600 http:// www.trands.com cpct@trands.com http://www.sse.com.cn 23 A A A 600233 1992 12 22 2002 12 18 6-20652102001102480 210282241269799 22 5 2

2004 : : 36,983,447.26 26,599,240.52 29,751,815.43 89,465,920.01 1,026,679.47 49,079,722.21-17,358,947.23 6,101,520.00-838,847.72 93,020,697.04-29,817,084.33 : : -1,181,739.45 4,968,890.00-1,752,351.72-6,901,829.94 439,294.17 1,121,393.29 153,768.74-3,152,574.91 : : 2004 2003 2002 (%) 438,051,369.57 370,608,664.07 18.20 354,960,208.04 36,983,447.26 43,220,298.62-14.43 43,765,320.02 26,599,240.52 26,170,624.95 1.64 27,262,847.07 29,751,815.43 21,396,629.79 39.05 23,950,481.72 2004 2003 2002 (%) 594,879,232.00 594,880,523.72 0 566,624,923.16 466,018,674.11 455,919,433.59 2.22 429,658,300.77 93,020,697.04 77,161,493.51 20.55 53,915,325.92 3

2004 2004 2003 2002 (%) 0.161 0.159 1.39 0.165 5.71 % 5.74-0.03 6.35 6.38 4.69 1.69 5.57 % 0.56 0.47 19.95 0.33 0.161 0.159 1.26 0.165 0.18 0.13 38.46 0.145 0.18 0.13 38.46 0.145 5.79 % 5.77 0.02 6.31 6.47 4.71 1.76 5.54 % 2004 2003 2002 (%) 2.82 2.76 2.17 2.6 2.8 2.73 2.56 2.57 9 : : % 19.20 19.47 0.542 0.542 10.53 10.68 0.297 0.297 5.71 5.79 0.161 0.161 6.38 6.47 0.180 0.180 : : 165,000,000 186,144,474.95 66,286,338.66 16,451,826.86 38,488,619.98 455,919,433.59 0 0 6,934,940.74 1,329,962.03 26,599,240.52 33,534,181.26 0 0 0 0 23,434,940.74 23,434,940.74 165,000,000 186,144,474.95 73,221,279.40 17,781,788.89 41,652,919.76 466,018,674.11 1) 2) 3) 4) 4

2004 1 1 : 90,000,000 90,000,000 2 3 4 90,000,000 90,000,000 1 75,000,000 75,000,000 2 3 4 75,000,000 75,000,000 165,000,000 165,000,000 2 (1) : : A 2000-04-24 8.00 35,000,000 2000-06-08 35,000,000 2002 7 24 2001 11,000 10 5 16,500 9,000 2,250 5,250 2002 7 25 2003 4 24 (2) 5

2004 (3) 1 26,439 1 A 26,438 2 : ( ) (%) 0 90,000,000 54.55 1,368,387 1,368,387 0.83 1,054,762 1,054,762 0.64 258,150 399,300 0.24 141,850 296,800 0.18 269,650 269,650 0.16 0 254,250 0.15 99,900 249,900 0.15 0 214,020 0.13 0 199,350 0.12 3 1 180,000,000 1979 9 21 2 6

2004 5% 51 49 3 4 4 5 ABH 1,368,387 A 1,054,762 A 399,300 A 296,800 A 269,650 A 254,250 A 249,900 A 214,020 A 199,350 A 181,635 A 10 7

2004 1 : 149,25 149,25 59 2002-05-29 2005-05-29 0 0 0 31 2002-05-29 2005-05-29 3,750 3,750 0 55 2002-05-29 2005-05-29 11,400 11,400 0 45 2002-05-29 2005-05-29 3,750 3,750 0 39 2002-05-29 2005-05-29 11,775 11,775 0 35 2003-06-26 2005-05-29 3,750 3,750 0 42 2002-05-29 2005-05-29 0 0 0 47 2002-05-29 2005-05-29 0 0 0 43 2003-06-26 2005-05-29 0 0 0 38 2003-06-26 2005-05-29 0 0 0 47 2002-05-29 2005-05-29 3,525 3,525 0 56 2003-06-26 2005-05-29 0 0 0 50 2002-05-29 2005-05-29 7,050 7,050 0 41 2002-05-29 2005-05-29 0 0 0 (1) 1999 10 2002 5 2002 5 (2) 1999 3 1999 5 2002 5 2003 10 (3) 1992 8 2000 2 2000 2 (4) 1997 6 (5) 1998 10 2000 2 2000 2 (6) 1999 5 2000 2 2000 2 2002 2 2003 5 2003 5 (7) 1995 8 24 1999 5 (8) 1999 2002 5 8

2004 (9) 1997 3 2000 7 2000 7 2003 2 2003 6 (10) 1998 2000 2000 2000 2 2003 6 (11) 1998 1 1999 4 (12) 1989 6 2001 7 2001 8 12 2002 1 2003 6 (13) 1999 5 2002 5 1999 5 2002 5 2002 5 (14) 2000 2002 5 2 1 5000 2 3 : : 2,052,000.00 760,000.00 1,200,000.00 70,000.00 9

2004 4 10 2.5 2.5 2 5 10 5 10-20 5 20 1 6,149 0 1 5,053 264 482 82 268 2 86 159 284 227 5,393 10

2004 1. 2. 3. 1 5 5 0 0 5 5 0 0 5 4 0 1 [2003]56 2 1 2 3 " " 11

2004 4 5 2003 2004 2004 5 25 2004 6 26 9 23 25 90,724,915 54.98% 1. 2003 2. 2003 3. 2003 4. 2003 2004 5. 2003 6. 7. 8. 2004 6 29 12

2004 478 43,805.14 18.20% 8,946.59 25.91% 1. 3 3, 2. 9 392 / 7748.5, 21%47.2% 3. 300 ISO9001ISO14001 OHSAS18001 4. 16.86% 17.98% 3 10% 1 (1) 13

2004 600 (2) : : (%) (%) 457,593,237.86 95.32 89,141,381.41 95.92 3,437,602.78 0.71 1,529,397.11 1.64 19,048,908.31 3.97 2,262,754.65 2.44 : 64,071,260.76 13.35 8,502,735.34 9.15 480,079,748.95 / 92,933,533.17 / 42,028,379.38 / 3,187,602.78 / 438,051,369.57 89,745,930.39 (3) : : (%) (%) 321,152,381.12 66.90 75,289,753.78 81.01 44,810,172.11 9.33 5,659,552.54 6.09 19,048,908.31 3.97 2,262,754.65 2.44 95,068,287.41 19.80 9,721,472.20 10.46 : 64,071,260.76 13.35 8,502,735.34 9.15 480,079,748.95 / 92,933,533.17 / 42,028,379.38 / 3,187,602.78 / 438,051,369.57 89,745,930.39 64,071,260.76 (4) : : (%) (%) 314,241,033.68 65.46 60,952,469.22 65.59 165,838,715.27 34.54 31,981,063.95 34.41 : 64,071,260.76 13.35 8,502,735.34 9.15 480,079,748.95 / 92,933,533.17 / 42,028,379.38 / 3,187,602.78 / 438,051,369.57 89,745,930.39 14

2004 (5) 10% : : (%) 321,152,381.12 245,862,627.34 23.44 95,068,287.41 85,346,815.21 10.23 2 (1) : : 5,900,000.00 84,211,053.97 5,862,375.68 43,000,000.00 100,676,971.30 17,657,641.74 38,000,000.00 47,481,077.43 3,914,755.75 14,720,000.00 27,750,219.56 3,954,946.33 11,426,500.00 27,557,068.03 2,383,909.77 1,546,000.00 33,258,620.74 2,412,913.44 1,200,000.00 17,173,965.16 1,216,607.08 1,560,000.00 13,765,362.78-6,212,588.03 10,000,000.00 14,059,820.76 761,270.48 20,200,000.00 48,250,785.40-4,388,390.59 3,520,000.00 57,729,937.82 6,678,301.31,400,000.00 16,014,271.45 967,236.30 8,200,000.00 44,652,888.35 6,029,363.70 3 : : 219,545,003.65 % 51.97 307,632,912.14 % 70.23 15

2004 4 1 2005 1 1 2 05 2005 3, ISO9001 ISO14001 OHSAS18001, 1 2000 2002 2 16

2004 : : 594,879,232.00 594,880,523.72-1,291.72 0 89,465,920.01 71,057,178.36 18,408,741.65 25.91 26,599,240.52 26,170,624.95 428,615.57 1.64-29,817,084.33-15,722,425.25-14,094,659.08-89.65 466,018,674.10 455,919,433.59 10,099,240.51 2.22 (1) (2) (3) (4) 2004 0 2004 12 31 0 0 0 17

2004 2004 0 2004 12 31 0 0 0 12004 2004 3 24 35 1 2003 2 2003 3 2003 4 2003 2004 5 6 7 8 9 10 2004 3 26 2. 2004 2004 4 22 1 2004 2 2004 4 24 3. 2004 2004 5 22 1 2 3 4 5 2003 2004 5 25 4. 2004 2004 7 24 2004 5. 2004 2004 10 28 35 1 2004 3 18

2004 2 3 4 2004 10 30 2003 2003 165,000,000 0.10 16,500,000.00 2004 8 11 2004 8 12 2004 8 18 2003 2004 8 6 2004 2004 26,599,240.52 10% 2,659,924.05 5% 1,329,962.03 2,945,054.66, 21,988,619.98 41,652,919.76 10 1.00, 16,500,000.00,, 25,152,919.76 2004 Beijing JingDu Certified Public Accountants Co.,Ltd. 2005 138 2004 19

2004 2004 12 31 : : 21,164,894.06 77,313,486.71 76,111,512.78 22,366,867.99 0 579,977.00 579,977.00 1,085,113.45 21,907.20 855,133.03 251,887.63 0 50,000.00 0 50,000.00 1,796,975.15 0 1,796,975.15 0 3,857,482.59 0 3,857,482.59 0 0 869,474.13 838,784.70 30,689.43 0 803,634.60 754,998.76 48,635.84 20

2004 [2003]56 " " 50 2004 12 31 434.54 21

2004 2004 2003 1. 2004 2004 3 24 35 1 2003 2 2003 3 2003 4 2003 2004 2004 3 26 2. 2004 2004 7 24 2004,,,,,,,, 2004 2002 22

2004 2004 1 2 3 2004 2974 2433.65 2004 12 21 [2004]249 1 () 64,071,260.76 14.00 2005 1 1 2004 2005 2005 2 23

2004 3 4 : : 579,977.00 0 5,199,763.00 2,979,467.00 869,474.13 30,689.43 803,634.60 48,635.84 / 2,253,085.73 79,325.27 / 5,199,763.00 2,979,467.00 2,253,085.73 79,325.27 1 2 3 4 24

2004 434.54 5 1 995 2004 1 12 2004 11 12 3% 436-559 0 2 986 2004 2 10 2004 12 10 3% 433-553 0 2004 2004 10 30 6 5% 5% 2003 50 2004 40 5 2004 1 2004 8 16 8 24, 2004 9 21 [2004]137, 2004 10 28 2004 25

2004 2004 10 30 1 2005 2004 2 2004 2004 2004 10 30 3 22005 7 26

2004 Beijing JingDu Certified Public Accountants Co.,Ltd. 2005 290 2004 12 31 2004 2004 12 31 2004 22 5 2005 3 18 27

2004 : 2004 12 31 : : 5.1 128,136,671.06 98,319,586.73 44,346,935.83 16,056,913.29 5.2 67,815,730.53 56,364,125.78 4,245,960.00 15,164,490.16 23,395,344.16 5.3 827,670.00 345,140.06 5.4 62,942,860.97 43,231,982.99 20,933,756.64 5,701,729.20 5.5 16,110,194.17 5,831,175.77 67,700,184.45 91,286,544.57 5.6 7,625,405.83 10,197,115.88 640.00 34,558.25 5,512,837.77 1,576,106.73 3,283,443.29 333,881.60 5.7 44,549,837.06 62,629,283.40 3,514,800.21 11,301,444.94 5.8 976,046.78 1,774,209.08 234,057.42 496,728.43 334,497,254.17 280,268,726.42 159,424,268.00 148,607,144.44 5.9 37,485,315.63 32,611,621.23 251,507,784.87 269,105,690.31 37,485,315.63 32,611,621.23 251,507,784.87 269,105,690.31 29,386,315.63 24,512,621.23 5.10 368,876,355.07 435,153,384.76 71,049,711.02 76,792,215.45 5.10 150,168,176.79 160,982,651.89 21,612,737.14 20,395,486.74 5.10 218,708,178.28 274,170,732.87 49,436,973.88 56,396,728.71 5.10 342,995.07 126,235.42 218,365,183.21 274,170,732.87 49,310,738.46 56,396,728.71 5.11 590,510.87 4,605,358.77 159,251.00 218,955,694.08 278,776,091.64 49,310,738.46 56,555,979.71 5.12 1,805,446.24 1,689,470.68 116,095.00 103,075.00 5.13 2,136,813.60 1,533,322.03 8,569.51 2,591.59 3,942,259.84 3,222,792.71 124,664.51 105,666.59 594,880,523.72 594,879,232.00 460,367,455.84 474,374,481.05 28

2004 5.14 25,702,365.07 36,430,984.45 2,866,655.88 8,041,841.55 5.15 1,522,490.39 1,161,888.77 2,824,646.03 2,500,961.30 7,209,744.32 1,483,381.06 5.16 1,017,210.43 2,247,533.14 5.17-2,609,826.34-5,317,902.74-3,762,773.49-3,957,735.27 36,513.05 128,558.42 781.12 1,014.45 5.18 25,732,196.71 9,970,177.06 1,983,032.65 1,234,044.85 58,610,693.63 46,104,620.16 3,912,342.19 7,820,126.88 535,680.06 535,680.06 535,680.06 535,680.06 59,146,373.69 46,640,300.22 4,448,022.25 8,355,806.94 79,814,716.44 82,220,257.67 5.19 165,000,000.00 165,000,000.00 165,000,000.00 165,000,000.00 165,000,000.00 165,000,000.00 165,000,000.00 165,000,000.00 5.20 186,144,474.95 186,144,474.95 186,144,474.95 186,144,474.95 5.21 66,286,338.66 73,221,279.40 49,355,480.60 53,345,366.68 5.21 16,451,826.86 17,781,788.89 16,451,826.86 17,781,788.89 5.22 38,488,619.98 41,652,919.76 55,419,478.04 61,528,832.48 10 16,500,000.00 16,500,000.00 16,500,000.00 16,500,000.00 455,919,433.59 466,018,674.11 455,919,433.59 466,018,674.11 594,880,523.72 594,879,232.00 460,367,455.84 474,374,481.05 : : : 29

2004 : 2004 : : 5.23 438,051,369.57 370,608,664.07 38,560,980.50 56,329,882.11 5.23 348,305,439.18 298,994,189.87 30,948,564.98 44,458,938.60 5.24 280,010.38 557,295.84 89,223.42 261,979.09 89,465,920.01 71,057,178.36 7,523,192.10 11,608,964.42 5.25 1,026,679.47 1,413,598.43 890,586.40 1,502,997.33 : 16,872,021.12 11,293,535.49 2,798,240.52 2,976,020.21 25,349,222.14 19,357,440.30 7,170,488.49 7,297,874.09 5.26-808,365.99 51,584.60-54,404.75 47,414.75 49,079,722.21 41,768,216.40-1,500,545.76 2,790,652.70 5.27-17,358,947.23-4,946,784.30 29,072,721.73 25,636,544.65 5.28 6,101,520.00 6,098,032.00 2,018.00 5.29 460,951.00 494,289.81 14,425.19 22,981.84 5.30 1,299,798.72 193,455.29 193,692.92 84,202.91 36,983,447.26 43,220,298.62 27,392,908.24 28,367,994.28 3,530,545.97 9,949,243.62 793,667.72 2,197,369.33 6,853,660.77 7,100,430.05 26,599,240.52 26,170,624.95 26,599,240.52 26,170,624.95 38,488,619.98 35,819,484.67 55,419,478.04 49,674,446.84 65,087,860.50 61,990,109.62 82,018,718.56 75,845,071.79 5,604,978.71 5,692,958.39 2,659,924.05 2,617,062.50 1,329,962.03 1,308,531.25 1,329,962.03 1,308,531.25 58,152,919.76 54,988,619.98 78,028,832.48 71,919,478.04 16,500,000.00 16,500,000.00 16,500,000.00 16,500,000.00 ( 41,652,919.76 38,488,619.98 61,528,832.48 55,419,478.04 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 30

2004 : 2004 : : 486,068,406.72 58,564,113.90 8,495,137.71 4,073,341.44 5.31 22,020,740.92 89,211,383.23 516,584,285.35 151,848,838.57 283,889,140.01 38,112,723.71 99,760,352.20 9,349,194.53 17,988,034.78 1,680,094.86 5.32 21,926,061.32 111,585,156.71 423,563,588.31 160,727,169.81 93,020,697.04-8,878,331.24 241,552,656.21 5,127,743.93 1,198,399.42 3,218,563.05 597,062.13 53,137.61 243,348,117.76 8,399,444.59 85,365,816.17 10,431,440.88 261,229,425.11 856,384.69 346,595,241.28 11,287,825.57-103,247,123.52-2,888,380.98 19,431,485.38 16,500,000.00 19,431,485.38 16,500,000.00-19,431,485.38-16,500,000.00-159,172.47-23,310.32-29,817,084.33-28,290,022.54 31

2004-1 26,599,240.52 26,599,240.52 ( - ) 6,853,660.77-526,387.29-66,909.40 25,013,926.80 3,453,154.23 115,975.56 13,020.00 2,145,653.55 27,937.92-798,162.30-262,671.01 (: 1,411,251.76 319,021.83 ) 159,172.47 23,310.32 18,618,109.48-29,047,322.49-18,113,354.76-7,847,689.98 ( ) 29,563,415.36-5,434,857.00 ( ) 1,978,195.12 3,345,433.82 93,020,697.04-8,878,331.24 2 3 98,319,586.73 16,056,913.29 128,136,671.06 44,346,935.83-29,817,084.33-28,290,022.54 : : : 32

2004 : 2004 : : 2,684,812.13 1,053,591.02 11,729.41 1,974,021.20 1,985,750.61 1,752,652.54 1,740,126.67 1,053,591.02 1,348,242.53 1,348,242.53 1,445,475.16 944,685.46 11,729.41 625,778.67 637,508.08 307,177.38 3,546,651.63 1,259,162.25 1,259,162.25 2,287,489.38 3,546,651.63 1,259,162.25 1,259,162.25 2,287,489.38 174,996.12 61,045.25 27,136.83 27,136.83 208,904.54 28,645.64 59,539.03 88,184.67 146,350.48 1,506.22 27,136.83 27,136.83 120,719.87 342,995.07 49,456.53 293,538.54 342,995.07 21,808.49 21,808.49 21,808.49 200,044.72 985.15 199,059.57 200,044.72 63,540.04 2,776.75 60,763.29 63,540.04 57,601.82 45,694.63 11,907.19 57,601.82 6,749,454.95 1,114,636.27 1,320,348.19 2,294,696.57 3,615,044.76 4,249,046.46 : : : 33

2004 : 2004 : : 410,670.61 136,464.78 112,784.77 289,889.65 402,674.42 144,460.97 237,220.95 136,464.78 259,889.65 259,889.65 113,796.08 173,449.66 112,784.77 30,000.00 142,784.77 30,664.89 25,399.24 25,399.24 25,399.24 25,399.24 25,399.24 25,399.24 61,825.13 61,045.25 122,870.38 28,645.64 59,539.03 88,184.67 33,179.49 1,506.22 34,685.71 126,235.42 39,465.93 86,769.49 126,235.42 21,808.49 21,808.49 21,808.49 22,654.86 22,654.86 22,654.86 42,306.14 42,306.14 42,306.14 39,465.93 39,465.93 39,465.93 624,130.40 197,510.03 152,250.70 402,058.38 554,309.08 267,331.35 : : : 34

2004 : 2004 : : 165,000,000.00 165,000,000.00 165,000,000.00 165,000,000.00 186,144,474.95 186,144,474.95 186,144,474.95 186,144,474.95 49,834,511.80 44,141,553.41 5,604,978.71 5,692,958.39 2,659,924.05 2,617,062.50 1,472,527.33 1,537,947.95 1,472,527.33 1,537,947.95 55,439,490.51 49,834,511.80 16,451,826.86 15,143,295.61 1,329,962.03 1,308,531.25 1,329,962.03 1,308,531.25 17,781,788.89 16,451,826.86 38,488,619.98 35,819,484.67-26,599,240.52 26,170,624.95 23,434,940.74 23,501,489.64-41,652,919.76 38,488,619.98 : : : 35

2004 1992 [1992]5 1993 [1993]30 15,000 12,000 3,000 1997 [1997]90 7,500 6,000 1,500 1998 [2000]44 2000 4 24 3,500 11,000 6,000 1,500 3,500 2000 6 8 2002 2001 11,000 10 5 1 16,500 16,500 2,250 2003 4 24 2,250 1 2 1 1 12 31 3 4 36

2004 5 1 6 7, 8 1 2 (%) (%) 1 (1 ) 3 3 12 5 5 23 10 10 3 15 15 3% 9 37

2004 10 1 2 3 10 [2003]10 10 [2004]3 4 5 38

2004 11 1 10% *20 4.5% 10 9% 5 18% 5 18% * 12 3 39

2004 13 1 2 3 4 14 15 16 1 2 17 1 2 3 40

2004 18 1 2 3 19 20 50% 50% 21 (1) a " " 2004 0 2004 12 31 0 0 0 41

2004 b " " " " 2004 0 2004 12 31 0 0 0 (2) (3) 1 17% 5% 7%5% 33% 24% 24% 15% 10% 42

2004 9 3% 33% : : (%) 35,198,577.60 5,900,000.00 75 43,000,000.00 32,250,000.00 75 38,000,000.00 28,500,000.00 75 14,720,000.00 11,040,000.00 75 11,426,500.00 8,569,875.00 75 6,800,502.88 1,546,000.00 65 6,083,130.00 1,200,000.00 75 6,171,126.62 1,560,000.00 62 10,000,000.00 6,000,000.00 60 20,200,000.00 12,550,000.00 62.1 21,728,284.00 3,520,000.00 75,400,000.00 2,317,812.00 70 8,200,000.00 4,100,000.00 50 43

2004 1 100% 2 2001432 2001 4 100% : 1 1 : : 12,536.09 15,960.47 88,542,975.84 119,099,108.77 9,764,074.80 9,021,601.82 98,319,586.73 128,136,671.06 2 : 7,103,694.03 8.2765 58,793,723.29 7,610,823.42 8.2767 62,993,396.01 / / / / 2 1 : : 47,960,440.96 3,546,651.63 44,413,789.33 232,176,255.39 221,485,081.19 19,401,941.20 19,401,941.20 9,859,805.96 29,261,747.16 19,401,941.20 19,401,941.20 9,859,805.96 29,261,747.16 4,000,000.00 4,000,000.00 4,000,000.00 8,000,000.00 71,362,382.16 3,546,651.63 67,815,730.53 246,036,061.35 258,746,828.35 58,651,615.16 2,287,489.38 56,364,125.78 56,812,161.49 0 0 0 0 0 0 58,651,615.16 2,287,489.38 56,364,125.78 56,812,161.49 44

2004 2 : : 2,320,238.00 22,532,512.99 8.89 20,626,914.78 1,905,598.21 20,626,914.78 2004 12 31 2,164,373.00 20,717,710.07 9.77 21,145,924.21 20,717,710.07 454,400 3,692,246.85 8.00 3,635,200.00 57,046.85 3,635,200.00 1 818,249 6,532,593.08 8.00 6,545,992.00 6,532,593.08 2* 599,957 5,176,552.17 4,858,130.5 324,844.32 4,851,707.85 / 6,357,217.00 58,651,615.16 / 56,812,161.49 2,287,489.38 56,364,125.78 / 2004 12 31 * 2 818,249 6,532,593.08 6,545,992.00, 3 : : 827,670.00 2,000,604.24 2,483,134.18 345,140.06 827,670.00 2,000,604.24 2,483,134.18 345,140.06 345,140.06 2005 2 28 482,529.94 58.30% 2003 8 27 2004 8 26 4 1 : : % 38,336,042.25 85.81 914,695.89 3% 37,421,346.36 56,300,820.29 87.04 1,085,327.81 3% 55,215,492.48 45

2004 2,181,230.64 4.88 108,822.46 5% 2,072,408.18 5,898,739.94 9.12 287,239.05 5% 5,611,500.89 3,807,317.09 8.52 369,026.59 10% 3,438,290.50 99,086.06 0.15 9,908.60 10% 89,177.46 352,868.17 0.79 52,930.22 15% 299,937.95 2,384,341.35 3.69 357,651.21 15% 2,026,690.14 44,677,458.15 100.00 1,445,475.16 43,231,982.99 64,682,987.64 100 1,740,126.67 62,942,860.97 2 : : 1,740,126.67 1,053,591.02 1,348,242.53 1,348,242.53 1,445,475.16 3 : : 32,064,255.65 71.77 37,948,942.85 58.67 4 : : 22,366,867.99 671,006.04 3% 1,457,000.00 72,850.00 5% 3,179,215.87 317,921.59 10% 1,961,754.23 58,852.63 3% 1,756,716.42 52,701.49 3% 1,342,701.14 40,281.03 3% / 32,064,255.65 / / 1,213,612.78 / 5% 2004 12 31 22,366,867.99 20,005,529.49 30.93% 5. 1 46

2004 : : (%) % 2,077,843.13 33.85 63,001.47 3 2,014,841.66 10,096,942.21 59.20 311,310.18 3 9,785,632.03 3,302,927.64 53.81 164,146.39 5 3,138,781.25 1,951,203.49 11.44 92,151.82 5 1,859,051.67 672,156.73 10.95 67,215.67 10 604,941.06 4,106,482.59 24.08 410,648.26 10 3,695,834.33 85,425.65 1.39 12,813.85 15 72,611.80 900,251.34 5.28 130,575.20 15 769,676.14 6,138,353.15 100.00 307,177.38 5,831,175.77 17,054,879.63 100.00 944,685.46 16,110,194.17 2 : : 944,685.46 11,729.41 625,778.67 637,508. 08 307,177.38 3 : : 4,478,383.22 72.96 8,308,017.81 48.71 4 : : (%) 743,226.19 22,296.79 3 1,725,621.63 86,281.08 5 107,163.57 10,716.36 10 1,052,748.44 52,637.42 5 297,052.17 8,911.57 3 293,141.22 14,657.06 5 259,430.00 7,782.90 3 4,478,383.22 / / 203,283.18 / 2004 12 31 5% 10,916,526.48 64.01% 47

2004 6. 1 : : (%) (%) 10,184,002.08 99.87 7,625,405.83 100 13,113.80 0.13 10,197,115.88 100 7,625,405.83 100 2004 12 31 1 2 2004 12 31, 5% 2,571,710.05 33.73% 7. 1 : : 27,774,442.22 120,719.87 27,653,722.35 21,834,431.99 146,350.48 21,688,081.51 26,799,773.59 88,184.67 26,711,588.92 16,082,177.51 28,645.64 16,053,531.87 7,335,036.77 7,335,036.77 5,969,796.64 5,969,796.64 928,935.36 928,935.36 838,427.04 838,427.04 62,838,187.94 208,904.54 62,629,283.40 44,724,833.18 174,996.12 44,549,837.06 2 : : 146,350.48 1,506.22 27,136.83 120,719.87 28,645.64 59,539.03 88,184.67 174,996.12 61,045.25 27,136.83 208,904.54 18,113,354.76 40.50% 48

2004 8. : : 595,428.37 1,257,637.16 1,217,910.16 635,155.37 208,381.56 1,484,301.24 849,101.78 843,581.02 120,000.00 240,000.00 240,000.00 120,000.00 145,000.00 57,916.65 87,083.35 617,350.10 595,422.60 21,927.50 4,596.00 27,645.00 10,356.00 21,885.00 15,000.00 30,000.00 30,000.00 15,000.00 2,000.00 12,000.00 12,000.00 2,000.00 30,640.85 256,706.83 259,770.84 27,576.84 976,046.78 4,070,640.33 3,272,478.03 1,774,209.08 / 798,162.30 81.78% 2005 9. 1 : : 32,611,621.23 8,099,000.00 8,099,000.00 8,099,000.00 8,099,000.00 29,386,315.63 29,386,315.63 4,873,694.40 24,512,621.23 24,512,621.23 37,485,315.63 37,485,315.63 4,873,694.40 32,611,621.23 32,611,621.23 2 : : (%) 2002-11-01 4,000,000.00 2012-11-01 4,000,000.00 4,000,000.00 10 2000-05-01 3,999,000.00 3,999,000.00 3,999,000.00 49

2004 2002-09-24 10 100,000.00 100,000.00 100,000.00 2012-09-24 / / / 8,099,000.00 8,099,000.00 8,099,000.00 / 3000 2900 100 8 2004 1 1 3 : : [ 801,870.10 2,004,675.35 200,467.56 601,402.54 ] 10 4,071,360.05 10,209,644.08 1,017,840.00 3,053,520.05 [ ] 10 [ 5,459,345.48 6,824,181.80 682,418.16 4,776,927.32 ] 10 4,230,789.37 10,933,058.01 1,057,697.40 3,173,091.97 [ ] 10 [ 807,174.81 1,076,233.11 107,623.32 699,551.49 ] 10 [ 444,753.44 593,004.59 59,300.40 385,453.04 ] 10 [ 341,743.82 854,359.47 85,435.92 256,307.90 ] 10 10,371,621.33 12,964,526.61 1,296,452.64 9,075,168.69 [ ] 10 [ 1,747,446.19 2,184,307.87 218,430.84 1,529,015.35 ] 10 [ 1,110,211.04 1,480,281.43 148,028.16 962,182.88 ] 10 29,386,315.63 4,873,694.40 24,512,621.23 / / 50

2004 [ ] 10 2004 12 31 10. : : 368,876,355.07 84,694,295.92 18,417,266.23 435,153,384.76 125,488,729.52 14,827,899.77 5,245,420.18 135,071,209.11 217,247,544.36 62,361,574.72 9,778,608.10 269,830,510.98 16,242,929.00 2,557,866.17 1,356,094.80 17,444,700.37 9,897,152.19 4,946,955.26 2,037,143.15 12,806,964.30 150,168,176.79 25,022,650.16 14,208,175.06 160,982,651.89 43,072,952.83 5,557,102.36 2,695,971.96 45,934,083.23 90,876,646.80 16,878,704.36 8,513,442.93 99,241,908.23 10,558,189.08 1,291,546.99 1,220,485.82 10,629,250.25 5,660,388.08 1,295,296.45 1,778,274.35 5,177,410.18 218,708,178.28 59,671,645.76 4,209,091.17 274,170,732.87 82,415,776.69 9,270,797.41 2,549,448.22 89,137,125.88 126,370,897.56 45,482,870.36 1,265,165.17 170,588,602.75 5,684,739.92 1,266,319.18 135,608.98 6,815,450.12 4,236,764.11 3,651,658.81 258,868.80 7,629,554.12 342,995.07 0.00 342,995.07 0 21,808.49 21,808.49 0 200,044.72 200,044.72 0 63,540.04 63,540.04 0 57,601.82 57,601.82 0 218,365,183.21 59,671,645.76 3,866,096.10 274,170,732.87 82,393,968.20 9,270,797.41 2,527,639.73 89,137,125.88 126,170,852.84 45,482,870.36 1,065,120.45 170,588,602.75 5,621,199.88 1,266,319.18 72,068.94 6,815,450.12 4,179,162.29 3,651,658.81 201,266.98 7,629,554.12 16,382,621.47 11. : : 4,605,358.77 0 4,605,358.77 590,510.87 0 590,510.87 1 51

2004 : : 1000000.00 590,510.87 533,472.16 590,510.87 533,472.16 112.4 0 1680000.00 1,678,625.62 1,678,625.62 99.92 0 3560000.00 3,561,719.18 3,561,719.18 100.05 0 6400000.00 6,391,351.13 6,391,351.13 99.86 0 2005 200000.00 159,251.00 79.63 8 159,251.00 8,663,561.15 4,217,453.38 4,446,107.77 590,510.87 20,987,980.24 590,510.87 16,382,621.47 / / / / 4,605,358.77 a. 2004 12 31 b. 4,014,847.90 679.89% 12. : : 1,689,470.68 0 1,689,470.68 1,805,446.24 0 1,805,446.24 1 : : 130,200.00 116,095.00 13,020.00 27,125.00 103,075.00 7 11 8 8-46 2,603,780.00 1,689,351.24 102,955.56 1,017,384.32 1,586,395.68 6 / 2,733,980.00 1,805,446.24 115,975.56 1,044,509.32 1,689,470.68 / 52

2004 2 2004 12 31 13. : : 1,876,426.62 1,876,426.62 395,037.18 30 395,037.18 1,481,389.44 2,451,787.88 1,092,726.07 500,526.00 921,238.99 672,013.08 2,451,787.88 0 552,799.22 96,138.60 96,138.60 552,799.22 0 1,076,818.79 875,379.42 84,488.35 959,867.77 1,076,818.79 0 218,000.00 7,111.18 7,111.18 218,000.00 0 20 80,000.00 64,000.00 14,659.00 30,659.00 49,341.00 23 44,760.00 1,458.33 1,960.00 826.74 42,168.41 2,591.59 6,300,592.51 2,136,813.60 2,463,400.97 921,238.99 2,145,653.55 4,767,270.48 1,533,322.03 / 921,238.99 14. (1) : : 36,430,984.45 25,702,365.07 2004 12 31 3 (2) 2004 12 31 5% 10,728,619.38 41.74% 53

2004 15. 1 : : 1,161,888.77 1,522,490.39 2004 12 31 1 16. : : 2,247,533.14 1,017,210.43 2,247,533.14 1,017,210.43 / 2004 12 31 17. : : -2,742,299.96-2,280,054.30 17 19,846.47-134,518.28 5-1,763,307.07-296,858.33 33% -865,142.17 55,203.44 3,854.47 976.40 7%5% 16,768.77 34,867.20 12,376.75 10,557.53-5,317,902.74-2,609,826.34 / A. 71.74% B. 2,708,076.40 103.76% a. 12 13 1,000,000.00 b.2003 2003 12 22 [2003]279 2004 18 1 : : 9,970,177.06 25,732,196.71 2004 12 31 3 54

2004 2 : : 2,979,467.00 1,127,708.75 534,607.00 / / 2004 12 31 5% 2,979,467.00 3 15,762,019.65 61.25% 2003 12 30 17,000,000.00 2004 1 6 19. 1 : 1. 90,000,000 90,000,000 2. 3. 4. 90,000,000 90,000,000 1. 75,000,000 75,000,000 2. 3. 4. 75,000,000 75,000,000 165,000,000 165,000,000 2004 12 31 5% 54.55% 90,000,000.00 55

2004 20. : : 179,523,140.69 179,523,140.69 1,087,592.82 1,087,592.82 189,479.62 189,479.62 331,266.40 331,266.40 5,012,995.42 5,012,995.42 186,144,474.95 186,144,474.95 21. : : 32,903,653.74 2,659,924.05 35,563,577.79 16,451,826.86 1,329,962.03 17,781,788.89 8,465,429.03 1,472,527.33 9,937,956.36 8,465,429.03 1,472,527.33 9,937,956.36 66,286,338.66 6,934,940.74 73,221,279.40 2005 2004 10% 5% 22. : : 26,599,240.52 26,170,624.95 38,488,619.98 35,819,484.67 5,604,978.71 5,692,958.39 1,329,962.03 1,308,531.25 16,500,000.00 16,500,000.00 41,652,919.76 38,488,619.98 a. 26,599,240.52 b. 2003 2003 16,500 10 1, 1,650 2005 2004 10% 5% c. 1,650 56

2004 23 1 : : 457,593,237.86 368,451,856.45 89,141,381.41 382,179,602.66 309,030,857.01 73,148,745.65 3,437,602.78 1,908,205.67 1,529,397.11 5,320,937.10 4,007,509.15 1,313,427.95 19,048,908.31 16,786,153.66 2,262,754.65 16,280,723.07 13,807,399.90 2,473,323.17 : 64,071,260.76 55,568,525.42 8,502,735.34 40,951,121.27 30,657,022.53 10,294,098.74 480,079,748.95 387,146,215.78 92,933,533.17 403,781,262.83 326,845,766.06 76,935,496.77 42,028,379.38 38,840,776.60 3,187,602.78 438,051,369.57 348,305,439.18 89,745,930.39 370,608,664.07 298,994,189.87 71,614,474.20 2 : : 321,152,381.12 245,862,627.34 75,289,753.78 233,732,357.23 184,219,348.10 49,513,009.13 44,810,172.11 39,150,619.57 5,659,552.54 42,091,679.57 37,020,103.23 5,071,576.34 19,048,908.31 16,786,153.66 2,262,754.65 16,280,723.07 13,807,399.90 2,473,323.17 95,068,287.41 85,346,815.21 9,721,472.20 111,676,502.96 91,798,914.83 19,877,588.13 : 64,071,260.76 55,568,525.42 8,502,735.34 40,951,121.27 30,657,022.53 10,294,098.74 480,079,748.95 387,146,215.78 92,933,533.17 403,781,262.83 326,845,766.06 76,935,496.77 42,028,379.38 38,840,776.60 3,187,602.78 33,172,598.76 254,535,251.27 221,362,652.51 438,051,369.57 348,305,439.18 89,745,930.39 370,608,664.07 298,994,189.87 71,614,474.20 3 : : 314,241,033.68 253,288,564.46 60,952,469.22 266,359,753.63 220,951,406.62 45,408,347.01 165,838,715.27 133,857,651.32 31,981,063.95 141,907,469.20 110,380,319.44 31,527,149.76 : 64,071,260.76 55,568,525.42 40,951,121.27 30,657,022.53 10,294,098.74 480,079,748.95 387,146,215.78 92,933,533.17 408,267,222.83 331,331,726.06 76,935,496.77 42,028,379.38 38,840,776.60 3,187,602.78 37,658,558.76 32,337,536.19 5,321,022.57 438,051,369.57 348,305,439.18 89,745,930.39 370,608,664.07 298,994,189.87 71,614,474.20 57

2004 4 : : 219,545,003.65 51.97 307,632,912.14 70.23 24. : : 171,880.14 266,051.13 5% 61,600.17 164,167.53 7%5% 46,530.07 127,077.18 4% 280,010.38 557,295.84 / 277,285.46 49.76% 50.48% 25. : : 1,477,152.03 1,473,746.09 3,405.94 2,209,400.18 2,125,985.32 83,414.86 1,348,320.00 569,989.47 778,330.53 2,548,320.00 1,493,621.92 1,054,698.08 406,103.11 161,160.11 244,943.00 275,485.49 275,485.49 3,231,575.14 2,204,895.67 1,026,679.47 5,033,205.67 3,619,607.24 1,413,598.43 26. : : 65,800.00 2,439,246.87 1,435,099.56 272,623.49 233,576.19 1,292,457.39 1,253,107.97-808,365.99 51,584.60 859,950.59 1667.07% 2003 2003 8 27 2013 8 27 125 365 2003 12 30 2004 1 6 1,750 58

2004 27. : : -2,610,813.92-2,610,813.92-1,639,916.27-1,639,916.27-11,133,601.16-11,133,601.16 2,050,199.81 2,050,199.81 / / 181,015.74 181,015.74-1,259,162.25 / -1,259,162.25 702,981.35 / 702,981.35 / 4,873,694.40 / 4,873,694.40 38,592.17 38,592.17-12,485,252.83-4,873,694.40-17,358,947.23-254,105.64-4,692,678.66-4,946,784.30 12,412,162.93 250.91% 28. : : 6,101,520.00 6,098,032.00 6,101,520.00 6,098,032.00 a. [2003]3 2003 2010, 600 2004 b. 101,520.00 29. : : 210,996.28 186,749.22 219,799.79 12,505.78 6,683.00 250,000.00 30,154.93 38,351.81 460,951.00 494,289.81 59

2004 30. : : 1,337,513.01 186,002.91 49,456.53 4,366.86 5,150.00 1,301.96 7,375.38 1,000.42 1,299,798.72 193,455.29 1,106,343.43 571.89% 31. : : 6,553,520.00 9,637,060.36 2,439,246.87 1,449,029.28 1,941,884.41 22,020,740.92 32. : : 3,869,818.05 2,800,273.00 1,827,880.99 1,712,942.79 1,363,969.71 1,292,457.39 1,310,284.04 1,104,371.17 1,037,459.63 529,942.00 500,000.00 463,445.11 454,163.00 442,591.70 325,076.24 240,000.00 2,651,386.50 21,926,061.32 60

2004 : 1. 1 : : (%) (%) (%) (%) 5,253,306.50 90.33 46,356.71 3 5,206,949.79 19,702,365.11 93.06 126,965.54 3 19,575,399.57 72,718.28 1.25 3,635.91 5 69,082.37 1,081,912.18 5.11 52,250.36 5 1,029,661.82 192,432.35 3.31 19,243.24 10 173,189.11 10 297,068.15 5.11 44.560.22 15 252,507.93 386,700.30 1.83 58,005.05 15 328,695.25 5,815,525.28 100.00 113.796.08 5,701,729.20 21,170,977.59 100.00 237,220.95 20,933,756.64 2 : : 237,220.95 136,464.78 259,889.65 259,889.65 113,796.08 3 2004 12 31, 5% 2. 1 : : (%) (%) (%) (%) 47,169,536.68 51.65 11,830.79 3 47,157,705.89 27,430,534.11 40.42 172,649.66 3 27,257,884.45 14,342,621.88 15.71 18,329.01 5 14,324,292.87 40,413,100.00 59.54 800 5 40,412,300.00 29,805,050.90 32.64 505.09 10 29,804,545.81 10 0.00 30,000.00 0.04 15 30,000.00 91,317,209.46 100 30,664.89 91,286,544.57 67,873,634.11 100 173,449.66 67,700,184.45 61

2004 2 : : 173,449.66 112,784.77 30,000.00 142,784.77 30,664.89 3 2004 12 31, 5% 3. 1 : : 251,507,784.87 251,507,784.87 33,615,202.58 16,017,297.14 269,105,690.31 269,105,690.31 214,022,469.24 214,022,469.24 33,615,202.58 11,143,602.74 236,494,069.08 236,494,069.08 8,099,000.00 8,099,000.00 8,099,000.00 8,099,000.00 29,386,315.63 4,873,694.40 24,512,621.23 24,512,621.23 251,507,784.87 251,507,784.87 33,615,202.58 16,017,297.14 269,105,690.31 269,105,690.31 62

2004 2 63 : : (%) 1992-07-18 75 2007-07-18 35,198,577.60 39,448,767.62 3,600,894.23 746,144.56 7,851,084.25 43,049,661.85 1994-09-12 75 2009-09-12 32,250,000.00 39,843,922.80 9,306,198.63 3,690,968.14 16,900,121.43 49,150,121.43 1991-07-13 75 2011-07-13 28,500,000.00 34,074,879.45 3,914,755.75 9,489,635.20 37,989,635.20 2001-11-06 75 2016-11-06 12,756,379.60 16,354,975.23 141,537.30 2,648,130.41 3,740,132.93 16,496,512.53 1999-12-01 75 2024-12-01 8,938,913.26 11,374,914.56 1,477,916.97 265,727.45 3,913,918.27 12,852,831.53 2001-06-08 65 2022-06-08 8,647,972.27 12,480,435.87 51,846.10 1,421,763.41 3,884,309.70 12,532,281.97 2001-06-08 75 2021-06-08 8,097,744.01 9,244,964.33 126,585.37 736,753.07 1,273,805.69 9,371,549.70 1993-02-03 62 2008-02-03 6,171,126.62 6,349,234.09-3,851,804.58-3,673,697.11 2,497,429.51 2003-04-30 60 2013-04-30 6,090,507.87 6,427,014.40 456,762.29 793,268.82 6,883,776.69 1991-04-21 62.1 2011-04-21 4,847,308.84 10,099,697.68-2,725,190.56 2,527,198.28 7,374,507.12 2001-11-06 75 2016-11-06 3,305,622.98 8,275,294.84 5,008,725.98 9,978,397.84 13,284,020.82 2001-11-06 70 2016-11-06 3,132,917.96 5,945,085.65-1,065,991.34 1,634,115.70 1,746,176.35 4,879,094.31 2001-06-08 50 2011-06-08 2,281,090.68 14,103,282.72 6,029,363.70 17,851,555.74 20,132,646.42 2002-11-01 8 2012-11-01 4,000,000.00 4,000,000.00 4,000,000.00 10 2000-05-01 3,999,000.00 3,999,000.00 3,999,000.00 2002-09-24 10 2012-09-24 100,000.00 100,000.00 100,000.00 / / / 168,317,161.69 222,121,469.24 22,471,599.84 11,143,602.74 76,275,907.39 244,593,069.08 / 34,384,682.19

2004 2004 12 31 3 : : [ 801,870.10 2,004,675.35 200,467.56 601,402.54 ] 10 4,071,360.05 10,209,644.0 [ 1,017,840.00 3,053,520.05 8 ] 10 [ 5,459,345.48 6,824,181.80 682,418.16 4,776,927.32 ] 10 4,230,789.37 10,933,058.0 [ 1,057,697.40 3,173,091.97 1 ] 10 [ 807,174.81 1,076,233.11 107,623.32 699,551.49 ] 10 [ 444,753.44 593,004.59 59,300.40 385,453.04 ] 10 [ 341,743.82 854,359.47 85,435.92 256,307.90 ] 10 10,371,621.33 12,964,526.6 [ 1,296,452.64 9,075,168.69 1 ] 10 [ 1,747,446.19 2,184,307.87 218,430.84 1,529,015.35 ] 10 ] 10 29,386,315.63 4,873,694.40 24,512,621.23 / / [ ] 10 4. 1 : : 25,254,664.93 21,565,470.14 3,689,194.79 28,930,010.68 22,777,183.92 6,152,826.76 13,306,315.57 9,383,094.84 3,923,220.73 29,846,535.45 24,535,632.68 5,310,902.77 2,039,295.98 1,632,082.00 407,213.98 : 38,560,980.50 30,948,564.98 7,612,415.52 60,815,842.11 48,944,898.60 11,870,943.51 4,485,960.00 4,485,960.00 38,560,980.50 30,948,564.98 7,612,415.52 56,329,882.11 44,458,938.60 11,870,943.51 64

2004 2 : : 25,254,664.93 21,565,470.14 3,689,194.79 30,969,306.66 24,409,265.92 6,560,040.74 13,306,315.57 9,383,094.84 3,923,220.73 29,846,535.45 24,535,632.68 5,310,902.77 : 38,560,980.50 30,948,564.98 7,612,415.52 60,815,842.11 48,944,898.60 11,870,943.51 0 0 0.00 4,485,960.00 4,485,960.00 0.00 38,560,980.50 30,948,564.98 7,612,415.52 56,329,882.11 44,458,938.60 11,870,943.51 5 : : 331,213.55 331,213.55 1,069.33 1,069.33 578,453.20 578,453.20 / 33,615,202.58 33,615,202.58 / 29,917,523.59 29,917,523.59 / 33,615,202.58 33,615,202.58 / 29,917,523.59 29,917,523.59 / -25,399.24 / -25,399.24 / -4,873,694.40-4,873,694.40 / -4,873,694.40-4,873,694.40 38,592.17 38,592.17 331,213.55 28,741,508.18 29,072,721.73 592,715.46 25,043,829.19 25,636,544.65 1 65

2004 2 : : 180,000,000.00 180,000,000.00 5,900,000.00 5,900,000.00 43,000,000.00 43,000,000.00 38,000,000.00 38,000,000.00 14,720,000.00 14,720,000.00 11,426,500.00 11,426,500.00 1,546,000.00 1,546,000.00 1,200,000.00 1,200,000.00 1,560,000.00 1,560,000.00 10,000,000.00 10,000,000.00 20,200,000.00 20,200,000.00 3,520,000.00 3,520,000.00,400,000.00,400,000.00 8,200,000.00 8,200,000.00 66

2004 3 : : 90,000,000.00 54.55 90,000,000.00 54.55 35,198,577.60 75 35,198,577.60 75 32,250,000.00 75 32,250,000.00 75 28,500,000.00 75 28,500,000.00 75 11,040,000.00 75 11,040,000.00 75 8,569,875.00 75 8,569,875.00 75 6,800,502.88 65 6,800,502.88 65 6,083,130.00 75 6,083,130.00 75 6,171,126.62 62 6,171,126.62 62 6,000,000.00 60 6,000,000.00 60 12,550,000.00 62.1 12,550,000.00 62.1 21,728,284.00 75 21,728,284.00 75 2,317,812.00 70 2,317,812.00 70 4,100,000.00 50 4,100,000.00 50 4 1 2 1. 2004 2. 2004 67

2004 5 1 : : 7,616,605.01 6,597,814.82 20,027.27 126,977.46 122,524.96 305,494.59 16,213.14 12,971.36 710,092.03 511,545.12 376,460.25 2,786,736.15 6,341.45 111,527.49 166,384.73 1,433,209.00 2 : : (%) (%) 64,071,260.76 14 40,951,121.27 10.72 11,545.90 77,515.28 2,435.90 929.06 6 : : 21,164,894.06 22,366,867.99 162.23 2,979,467.00 48,635.84 453,941.03 1,085,113.45 251,887.63 68

2004 50,000.00 30,689.43 1,228,156.57 * 1,796,975.15 3,857,482.59 1 2004 12 31 2 3 4 2004 12 31 2004 10 22 38% 2004 10 31 2004 12 21 [2004]249 2004 2005 2004 16,500 10 1, 1,650 2005 3 18 ( ) ( ) 2004 1 12 2004 2 10 20000 10000 10 2004 7 21 2004 8 18 5,591,695.57 5,531,366.65 69

2004 2005 3 18 70