00 00

00 1 2.3 5 9.11 12.. 13 19 20 26.26. 65

00 2 1. YORKPOINT S & T CO. LTD. GUANGDONG 2. 3. 5 0755-26433212 0755-26433485 szsqdq@public.szptt.net.cn 4. 5 518064 5. ST 000008 6. http://www.cninfo.com.cn 7. 8. 9. 4403011028959 10. 440304192184333 11. 1989 10 11 12. 2002 12 19 13. 2072 8F

00 3 2002-17,647,444-10,709,521-9,123,756 3,088,066 16,776-14,432,504-1,629,174-1,585,765 198,962-200,070-1,585,765 2002 2001 2000 6,735,233 24,398,690 24,398,690 102,721,874 102,721,874-10,709,521-124,622,364-124,622,364 12,044,970 18,091,495 70,616,136 107,596,720 107,596,720 288,877,289 290,828,409-32,685,943-48,823,970-48,823,970 108,280,732 104,283,343-0.145-1.692-1.692 0.164 0.246

00 4-0.12-1.642-1.642 0.023 0.105-0.44-0.66-0.66 1.47 1.416-0.44-0.68-0.68 1.324 1.27 % 11.12 17.35 0.003-0.014-0.014 0.124 0.124 % 0.04 0.04-0.20-0.20-0.15-0.15-0.12-0.12 2002 12 31 73,653,208 66,711,917 4,478,991 4,478,991-161,185,747-48,823,970 0 0 0 0 0 26,847,548 0 0 0 0-10,709,521-10,709,521 73,653,208 69,064,994 4,478,991 4,478,991-171,895,268-32,685,943 ----

00 5 115,634,683 15,634,683 8,568,330 7,066,353 2 22,727,952 38,362,635 8,568,330 7,066,353 22,727,952 38,362,635 1 35,290,573 35,290,573 35,290,573 35,290,573 73,653,208 73,653,208 1. 2. 1989 10 18 100 10 1990 20 1,200,000 1991 6 10 1 12,000,000 1991 960 21,600,000 1991 216 23,760,000 1992 5 7 11,384,486

00 6 1993 5 31 1.5 3 10 1069.2 34,4520,000 1993 7 15 3,415,346 1994 6 16 1033.56 44,787,600 1994 9 19 1.5 3 671.814 51,505,740 1994 10 31 3,218,963 1995 8 28 1994 10 1 56,656,314 1996 9 5 10 3 73,653,208 2002 12 31 73,653,208 31734 6 % 20,892,952 20,892,952 28.37 0 6,115,200 8.30 0 5,066,353 6.88 0 2,453,130 3.33 0 2,000,000 2.72 0 1,835,000 2.49 0 100 014 0.14 0 96,013 0.13 0 81,300 0.11 0 71,010 0.10

00 7 38,362,635 52.08% 348,337 0.47% (2) 2002 12 20 2,0892,952 ( 28.37%) ( ) 4600 2003 1 7 2003 3 26 4,810,000 6.53 1,305,200 4,810,000 8.30 2 2003 3 26 2002 9 3 200 2.72% 183.5 2.49% 0.55

00 8 2002 9 12 5 (3) (4) 2002 3 11 ---- 20,892,952 28.37% 9200 4.40 2002 3 14 1992 4 13 10800 7560 70% 3240 30% 324,210,756

00 9 4,397,630. 50 47 2002.6.20-2003.11.24 43 2002.6.20-2003.11.24 31 2002.6.20-2003.11.24 28 2002.6.20-2003.11.24 54 2000.11.25-2003.11.24 46 2001.11.28-2003.11.24 56 2001.5.31-2003.11.24 46 2002.6.20-2003.11.24 40 2002.6.20-2003.11.24 33 2002.6.20-2003.11.24 34 2000.11.25-2003.11.24 30 2000.11.25-2003.11.24 44 2000.11.25-2003.11.24 39 34

00 10 1. 2. 1000 3. 62 10.4 25.2 4. 10 1 10 6 7 3. 4. 5. 1. 2002 6 20 2002 6 25 2.

00 11 3. 2002 5 16 2002 6 21 1. 23 15 4 4 2. 1 8 7 7 3. 2001 5 31 2002 6 20

00 12 2002 4 29 00.2002 6 20 00 6 10 5 36,363,135 49.37 2001 2001 2001 2001 2001 2001

00 13 2001 2002 2002 6 21 2002 1 4 8 9 2002 11 42.19% ----

00 14 / % 6,735,233 24,398,691-72.40 3,088,066 5,416,293 16,776 53,572 17,637,346 96,845,078-16,29,174-82,007,214-1,585,765-3,661,142-17,647,444-162,139,224-10,709,521-124,622,364-200,070 832,646-42.99-68.69-81.79-98.01-56.69-89.12-91.41-124.03 1,951,139 2,151,208-9.30 495,610 618,164-19.83 226,989 20,925,617-98.92 0 3,368,120-100.00 357,344 3,664,259-90.25 4,200,831 6,220,606-32.47

00 15 76,577,844 79,341,019-3.48 7,681,124 8,344,438-7.95 70,616,136 107,596,720-34.37-36,285,943-48,823,970-25.68 (%) 0.00 0.00 -- -100.00-100.00-100.00 13.49 8.63 36.03-99.11-99.37 47.50 660.03 321.76 51.25-10.53 8.62 43.60 2002.2 2002 12 31 2001 2003 2003 00

00 16 1.2002 1 10 2002 7 1. 2001 2. 2002 1 11 2.2002 3 22 2002 7 2002 3 23 3.2002 4 25 5 1 2001 2 2001 3 2001 4 2001 00-124,622,364-161,185,747-48,823,970 2001 00 5 2002 00 2002 00 6 2001

00 17 7 2001 8 2002 4 29 4.2002 4 26 2002 5 2002 2002 4 29 5.2002 5 15 2002 6 1). ---- 2.) 2001 2002 6 20 10:00-11:30 2001 2002 5 16 6. 2002 6 20 2002 7 1. 2. 3.

00 18 2002 6 21 7. 2002 6 27 2002 8 8. 2002 8 13 5 1 2002 2 2002 2002 2002 8 15 9.2002 9 13 2002 5 51% 2,353,077.31 2002 8 31 2002 9 14 10.2002 10 25 5 2002 2002 10 26 11.2002 11 7 2002 8 42.19% 2002 11 8

00 19 00 00 10,709,520-171,895,268 6 2002 4 25 4 1. 2000 2. 2000 3. 2001 4. 2001 2002 4 29 2002 4 25 2002 4 2002 2002 4 29 2002 5 15 2002 2002 5 16 2002 6 20 2002

00 20 2002 6 21 2002 8 13 3 1.. 00 2. 2002 2002 8 15 2002 10 25 00 2002 10 26 00 00

00 21 2002 10 9 1998 8 4600 1998 8 24 1999 8 24 2001 4 2300 2001 4 24 2002 4 23 2002 9 20 6900 682.52 2002 10 15 2002 11 25 2300 1 2300 2002 4 23 1428410 2002 4 24 2 3 136074.26 126584.28 262658.56 2002 12 5 2003 2 12 ---- 1. 2003 2 20 4600 2600

00 22 2. 4600 2000 2003 6 20 2003 3 20 2003 4 20 2003 5 20 100 2003 6 20 3. 4600 4. 2300 2003 6 20 5. 6. 1. 4600 7. 2300 2002 2 18 2002 11 7 42.19% 1998 12 6000 VCD SVCD DVD 1999 2000 2000 VCD DVD

00 23 1. 5200 1. 260 2. 2003 4 30 2340 3. 2003 6 30 1300 4. 2003 9 30 1300 2. 260 2340 3. 4. 2002 12 13 1. 42.19% 2. 1. 2. 2002 11 7 9 8 8 3 3 3 3. ---- 4. 5. 6. 7.

00 24 1. 2. 5200 3. 2002 11 7 2003 2 17 2003 3 22 2003 3 25 2003 2 19 2665 1999 9 18 1999 7 1 2002 4 30 100 100 10% 80% 2002 4 30

00 25 2002 4 29 2001 5% 2002 3 22 2001 36 2002 3 25 1.2002 1 10 1472 2002 1 14 2.2002 4 18 2002 4 22 5,704,141.60 12,605,991.52 16,163,500.00 2,146,633.12 2002 4 29 2001 3.2002 8 9 ---- 5,296,943.42

00 26 639,576.58 2002 8 15 4.2002 9 13 2002 51% 2,353,077.31 2002 9 13 2003 1 5 2003 3 22 2003 (2003) CA280 2002 12 31 2002 2002 12 31 2002

00 27.2 2002 12 31 2003 3 21 2003 4 3 2002 9 12 51% 2,353,077.31 2002 9 13 2,353,077.31 30% 22,250,275.01 51,278,990.01-29,028,715.00-31,709,969.89 31,432,393.01 2 2002 12 31

00 28

00 29 2002 12 31 2001 12 31. 1 1,951,138.56 2,151,208.35 - - - - - - - -. 2 495,609.56 618,163.75. 3 226,988.61 20,925,616.55. 4-3,368,119.74 - -. 5 357,344.28 3,664,258.89. 6-65,587.35 - - - - 3,031,081.01 30,792,954.63. 7 4,200,831.22 6,220,605.51 - - 4,200,831.22 6,220,605.51. 8 76,577,843.54 79,341,019.00. 8 20,333,837.22 18,491,207.59 56,244,006.32 60,849,811.41. 8 540,906.62-55,703,099.70 60,849,811.41 - - - - - - 55,703,099.70 60,849,811.41. 9 7,681,123.91 8,344,437.91. 10-1,388,910.68 - - 7,681,123.91 9,733,348.59 70,616,135.84 107,596,720.14

00 30 2002 12 31 2001 12 31. 11 73,800,000.00 74,400,000.00 - -. 12 2,907,836.65 5,200,058.35. 13 199,359.52 15,255,161.58 - - 603,737.36 534,852.66. 14-1,388,163.27. 15 2,495,570.09 3,225,964.27 12,393.44 79,290.36. 16 14,731,516.54 33,099,446.09. 17 8,551,665.55 8,996,087.13 - - - - - - 103,302,079.15 142,179,023.71 - - - - - - - - - - - - 103,302,079.15 142,179,023.71-14,241,666.27. 18 73,653,208.00 73,653,208.00 - - 73,653,208.00 73,653,208.00. 19 69,064,994.10 66,711,916.79. 20 4,478,990.50 4,478,990.50. 20 4,478,990.50 4,478,990.50. 21 (171,895,268.07) (161,185,747.14). 22 (7,987,867.84) (32,482,337.99) (32,685,943.31) (48,823,969.84) 70,616,135.84 107,596,720.14

00 31 2002 2001. 23 6,735,232.72 24,398,690.27. 23 3,303,876.68 18,598,413.15 343,290.50 383,984.29 3,088,065.54 5,416,292.83. 24 16,776.37 53,571.93 122,128.03 2,925,508.17 11,480,520.26 73,252,922.95. 25 5,934,697.90 5,762,301.05 (14,432,504.28) (76,470,867.41). 26 (1,629,174.29) (82,007,214.27) - - - -. 27 1,585,765.22 3,661,142.36 (17,647,443.79) (162,139,224.04) - - - (5,034,522.06) 6,937,922.86 32,482,337.99 (10,709,520.93) (124,622,363.99) (161,185,747.14) (36,563,383.15) - - (171,895,268.07) (161,185,747.14) - - - - - - - - - - - - (171,895,268.07) (161,185,747.14) - - - - - - - - (171,895,268.07) (161,185,747.14)

00 32 2002 6,785,982.72-556,576.14 7,342,558.86-1,817,324.04 841,495.06. 28 4,484,777.90 7,143,597.00 198,961.86-390,600.00 340,000.00-730,600.00 8,928.00 247,965.77-256,893.77 473,706.23-4,800,000.00-4,800,000.00 5,400,000.00 272,737.88-5,672,737.88 (872,737.88) - (200,069.79)

00 33 2002 1 (10,709,520.93) - (6,937,922.86) 6,332,418.33 2,721,003.16 663,314.00 1,388,910.68 65,587.35 5,800,496.55-1,044,858.60 5,934,697.90 (390,600.00) 2,077,386.01-14,429,301.21 (22,220,968.14) - 198,961.86 2 - - - ` 3 1,951,138.56 2,151,208.35 - - (200,069.79)

00 34 2002 12 31 2001 12 31 1,836,531.05 1,835,698.21 - - - - - - - -. 1 - -. 2 2,130,525.32 17,407,700.17-65,034.14 - - - - - - - - - - 3,967,056.37 19,308,432.52. 3 7,097,275.87 8,544,968.88 - - 7,097,275.87 8,544,968.88 71,868,655.73 72,564,965.73 19,540,069.36 18,212,796.74 52,328,586.37 54,352,168.99 - - 52,328,586.37 54,352,168.99 - - - - - - 52,328,586.37 54,352,168.99 - - - - - - - - 63,392,918.61 82,205,570.39

00 35 2002 12 31 2001 12 31 73,800,000.00 74,400,000.00 - - 1,246,666.16 1,246,666.16 - - - - 519,655.60 358,471.28 - - 1,757,272.25 1,661,729.22 12,393.44 12,445.78 2,428,341.08 18,296,720.80 8,326,665.55 2,571,169.00 - - - - - - 88,090,994.08 98,547,202.24 - - - - - - - - - - - - 88,090,994.08 98,547,202.24 73,653,208.00 73,653,208.00 - - 73,653,208.00 73,653,208.00 69,064,994.10 66,711,916.79 4,478,990.50 4,478,990.50 4,478,990.50 4,478,990.50 (171,895,268.07) (161,185,747.14) (24,698,075.47) (16,341,631.85) 63,392,918.61 82,205,570.39

00 36 2002 2001. 5 6,560,884.76 9,233,155.57. 5 3,217,610.38 4,816,160.16 341,166.02 382,678.69 3,002,108.36 4,034,316.72 - - - 1,337.00 6,696,260.93 17,985,037.48 5,889,890.47 5,683,390.20 (9,584,043.04) (19,635,447.96). 4 (1,057,093.01) (104,958,936.01) - - - - 68,384.88 27,980.02 (10,709,520.93) (124,622,363.99) - - - - (10,709,520.93) (124,622,363.99) 161,185,747.14) (36,563,383.15) - - (171,895,268.07) (161,185,747.14) - - - - - - - - - - - - (171, 895,268.07) (161,185,747.14) - - - - - - - - (171, 895,268.07) (161,185,747.14)

00 37 2002 6,560,884.76-238,920.15 6,799,804.91-1,282,199.91 837,366.34 4,218,147.37 6,337,713.62 462,091.29-390,600.00 30,000.00-420,600.00 8,928.00 - - 8,928.00 411,672.00-4,800,000.00-4,800,000.00 5,400,000.00 272,930.45-5,672,930.45 (872,930.45) - 832.84

00 38 2002 1 (10,709,520.93) 2,719,491.53 1,780,892.88 - - ( ) - ( ) 5,755,496.55 ( ) - 68,384.88 5,889,890.47 1,057,093.01 - - 12,622,717.46 (18,722,354.56) - 462,091.29 2 - - - 3 1,836,531.05 1,835,698.21 - - 832.84

00 39 2002 1 77,999,365.58 3,035,383.02 54,068,369.88 26,966,378.72 16,530,155.64 26,680.29 14,567,833.43 1,989,002.50 61,469,209.94 3,008,702.73 39,500,536.45 24,977,376.22 - - - - - - - - - - - - 383,225.36 736,354.40 192,774.45 926,805.31 15,703.85 131,255.61 17,441.27 129,518.19 365,239.79 362,241.39 174,788.88 552,692.30 544.30 69,424.99 544.30 69,424.99 1,737.42 173,432.41-175,169.83 65,929,773.65 2,019,774.29-67,949,547.94 65,929,773.65 2,019,774.29-67,949,547.94 - - - - - 540,906.62-540,906.62-540,906.62-540,906.62 - - - - 3,592,858.34 - - 3,592,858.34 3,592,858.34 - - 3,592,858.34 - - - - - - - - - - - -

00 40 2 2002 2001 73,653,208.00 73,653,208.00 - - - - 73,653,208.00 73,653,208.00 66,711,916.79 66,711,916.79 2,353,077.31 - - - - - - - - - 2,353,077.31 - - - - - - - - - 69,064,994.10 66,711,916.79 - - - - - - - - 4,478,990.50 4,478,990.50 - - - - - - - - 4,478,990.50 4,478,990.50 (161,185,747.14) (36,563,383.15) (10,709,520.93) (124,622,363.99) - - (171,895,268.07) (161,185,747.14)

00 41 2002 3 1 2 410,833.68 - - - - 3 40,867.98 - - - 369,965.70-4 - 1 (1,004,340.69) 2 369,965.70 3-4 (634,374.99) 1. 2. 3. 4. 5. 6.

00 42 2002 ( / ) - - 0.04 0.04 - - -0.20-0.20 - - -0.15-0.15 - - -0.12-0.12 2002 12 31. (1) = = (2) (ROE) ROE= P E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i Ej M0 Mi Mj. 3 EPS P EPS= S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 Si Sj M0 Mi Mj.

00 43 2002 12 31 1989 570 1989 10 11 92 10 1992 5 7 1000 7,365 N22832 7,365 2002 3 11 20,892,952 2002 3 14 28.37% 1. 2. 1 1 12 31 3. 4. 5.

00 44 6. 7. 8. 20% 1 1 5% 1-2 10% 2-3 15% 3 20% a., b. 9.

00 45 10. a. b.. C. d. 20% 20%, 20% 20%,,

00 46 11. 12. 1), 2000 2) 3) ( 10%), 35 2.57% 5 18% 5 18% 5 18% 4) 13., 14. (1),

00 47 a. b. c., (2) a., b., (3), 3, (4), 15, 10 a. 10 b. 50 16. a. b. 17.

00 48 18., (1) (2) (3),, (1), (2),, 19. ( ),, 20. 21. 50%, 50%,,

00 49 4% 17% 5% 1% 7% 3% 15% 33% 1. 2000 1020 51% 500 500 100% 370 370 100% 2. 235 235 100% 1000 780 78% 3 2000 1020 51% 2002 9 13 7 51% 2,353,077.31 4. 6,000 9746 42.19% VCD

00 50 SVCD DVD 500 HKD1400 366 50% 70% 100 49 49% 1 2002.12.31 2001.12.31 -- 1,096,015.36 1,096,015.36 82,979.51 82,979.51 -- 855,123.20 855,123.20 2,068,228.84 2,068,228.84 -- - - - - 1,951,138.56 2,151,208.35 2 2002.12.31 2001.12.31 1 4,000.00 0.16% - 623,547.58 3.64% 26,881.39 1-2 523,673.68 21.08% 52,367.37 14,591,719.61 85.09% 14,570,222.05 2-3 23,886.18 0.96% 3,582.93 - - - 3 1,933,052.20 77.80% 1,933,052.20 1,933,052.20 11.27% 1,933,052.20 2,484,612.06 100% 1,989,002.50 17,148,319.39 100% 16,530,155.64 1 5% 5% 2

00 51 1996 951,590.63 38.30% 305,688.00 12.30% 2001 1994 300,358.44 12.09% 1994 286,106.15 11.52% 1994 100,001.22 4.02% 3 1996 951,590.63 951,590.63 100% 1994 300,358.44 300,358.44 100% 1994 286,106.15 286,106.15 100% 1994 100,001.22 100,001.22 100% 1992 100,000.00 100,000.00 100% 194,995.76 194,995.76 100% 3 2002.12.31 2001.12.31 1 162,593.30 0.65% 8,129.65 3,185,781.20 3.87% 157,700.67 1-2 12,155,394.24 48.22% 12,082.869.28 65,355,712.00 79.32% 50,273,939.01 2-3 - - - 656,340.46 0.79% 98,451.07 3 12,886,377.29 51.13% 12,886,377.29 13,196,992.83 16.02% 10,939,119.19 25,204,364.83 100% 24,977,376.22 82,394,826.49 100% 61,469,209.94 1 5% 5% 2 1-2 11,837,988.26 46.97% 3 5,573,000.00 22.11% 3 3,400,000.00 13.49% 3 2,639,166.12 10.47% 3 384,440.00 1.53%

00 52 3 1-2 11,837,988.26 11,837,988.26 100% 3 5,573,000.00 5,573,000.00 100% 3 3,400,000.00 3,400,000.00 100% 3 2,639,166.12 2,639,166.12 100% 3 384,440.00 384,440.00 100% 3 1,126,593.85 1,126,593.85 100% 4 2002.12.31 2001.12.31 1 - - 65,034.14 1.93 1-2 - - 3,303,085.60 98.07 - - 3,368,119.74 100.00 5 2002.12.31 2001.12.31 714,687.34 357,343.06 2,836,037.61 365,239.79 - - 185,300.19 544.30 129,518.19 129,518.19 628,404.09 15,703.85 69,424.99 69,424.99 - - 175,169.83 175,169.83 202,393.12 1,737.42 195,349.24 195,349.24 195,349.24-1,284,149.59 926,805.31 4,047,484.25 383,225.36 68.27% 6 64,531.35-64,531.35-1,056.00-1,056.00-65,587.35-65,587.35 -

00 53 7 * 72,150,379.16 - - 72,150,379.16 ** 65,929,773.65 2,019,774.29-67,949,547.94 6,220,605.51 2,019,774.29-4,200,831.22 * A 5,000,000.00 - - 5,000,000.00 5,000,000.00 20 3,660,000.00 - - 3,660,000.00 50% - 2,349,518.57 - - 2,349,518.57 100% 2,349,518.57 800,000.00 - (259,168.78) 540,831.22 49% 6,737,557.48 - (4,717,783.19) 2,019,774.29 78% 2,019,774.29 25,381,376.00 - (25,381,376.00) - - - 43,928,452.05 - (30,358,327.97) 13,570,124.08 9,369,292.86 B 72,079,874.00 10 57,663,898.40 57,663,898.40 1,062,442.52 10 916,356.68 916,356.68 73,142,316.52 58,580,255.08 58,580,255.08 ** 57,663,898.40 - - 57,663,898.40 916,356.68 2,019,774.29-2,936,130.97 5,000,000.00 - - 5,000,000.00 2,349,518.57 - - 2,349,518.57 65,929,773.65 2,019,774.29-67,949,547.94 8

00 54 74,122,775.46 - - 74,122,775.46 2,098,534.00-712,750.00 1,385,784.00 3,119,709.54 8,928.00 2,059,353.46 1,069,284.08 79,341,019.00 8,928.00 2,772,103.46 76,577,843.54 16,971,250.03 2,348,481.94-19,319,731.97 963,894.00 251,271.84 618,840.00 596,325.84 556,063.56 121,249.38 259,533.53 417,779.41 18,491,207.59 2,721,003.16 878,373.53 20,333,837.22 60,849,811.41 56,244,006.32-540,906.62-540,906.62 60,849,811.41 55,703,099.70 2002 12 31 44,250,938.20 29,256,704.79 2780 9 10,000,000.00 8,592,858.34 - - 8,592,858.34 7.58 3,344,437.91 3,344,437.91-663,314.00 2,681,123.91 40 13,344,437.91 11,937,296.25 - - 11,273,982.25-3,592,858.34 - - 3,592,858.34 13,344,437.91 8,344,437.91-663,314.00 7,681,123.91 3,592,858.34 - - 3,592,858.34 3,592,858.34 - - 3,592,858.34, 500 10

00 55 1,976,435.92 1,388,910.68-1,388,910.68-1,976,435.92 1,388,910.68-1,388,910.68-11 2002.12.31 2001.12.31 5.841-7.605% 27,800,000.00 27,800,000.00 28,400,000.00 28,400,000.00 7.623% 46,000,000.00 46,000,000.00 46,000,000.00 46,000,000.00 73,800,000.00 74,400,000.00 2002 12 31 RMB46,000,000.00 7.623% 1998.08.24-1999.08.24 RMB23,000,000.00 7.605% 2001.04.24-2002.04.23 12 2,907,836.65 5% 44%, 13 199,359.52 5% 14 2002.12.31 2001.12.31-580,000.00-808,163.27-1,388,163.27 15

00 56 2002.12.31 2001.12.31 (634,374.99) (1,004,340.69) 2,892,214.54 3,879,487.91 25,036.25 93,790.07 7,314.43 148,702.04 205,379.86 108,324.94 2,495,570.09 3,225,964.27 16 2002.12.31 2001.12.31 6,246,751.60 18,310,133.12 5,000,000.00 5,000,000.00 962,500.00 962,500.00 2,522,264.94 8,826,812.97 14,731,516.54 33,099,446.09 1 5% 2 55.49% 2002 4 18 2002 4 22 16,163,500.00 17 2002.12.31 2001.12.31 8,223,238.55 2,751,169.00 328,427.00 - - 2,556,661.13-3,688,257.00 8,551,665.55 8,996,087.13 18

00 57. 1. 36,527,635.00 - - 36,527,635.00 8,568,330.00 - - 8,568,330.00 27,959,305.00 - - 27,959,305.00 2. 1,835,000.00 - - 1,835,000.00 38,362,635.00 - - 38,362,635.00. 1. 35,290,573.00 - - 35,290,573.00 35,290,573.00 - - 35,290,573.00. 73,653,208.00 - - 73,653,208.00 19 55,863,978.74 - - 55,863,978.74 10,847,938.05 - - 10,847,938.05-2,353,077.31-2,353,077.31 66,711,916.79 2,353,077.31-69,064,994.10 1 20 - - - - 4,478,990.50 - - 4,478,990.50 4,478,990.50 - - 4,478,990.50 21 2002 (10,709,520.93) (161,185,747.14) - - - - (171,895,268.07)

00 58 22 31,432,393.01-31,432,393.01-1,049,944.98 6,937,922.86-7,987,867.84 32,482,337.99 6,937,922.86 31,432,393.01 7,987,867.84 23-1,876,874.36-1,853,846.15-23,028.21 134,852.96 15,144,744.70 86,266.30 13,782,252.99 48,586.66 1,362,491.71 6,600,379.76 7,377,071.21 3,217,610.38 2,962,314.01 3,382,769.38 4,414,757.20 - - - - - - 6,735,232.72 24,398,690.27 3,303,876.68 18,598,413.15 3,431,356.04 5,800,277.12 72.40% 24 155,053.47 497,351.05 138,277.10 461,070.73 - - 16,776.37 36,280.32-17,291.61 - - - - - 17,291.61 155,053.47 514,642.66 138,277.10 461,070.73 - - 16,776.37 53,571.93 25 2002 2001 5,942,284.27 5,804,658.51 8,510.35 46,020.31 - - - - 923.98 3,662.85 5,934,697.90 5,762,301.05

00 59 26 2002 2001 ----- 390,600.00 287,960.00 ----- - (17,504,681.29) ----- - (3,710,237.90) ----- (2,019,774.29) (61,080,255.08) (1,629,174.29) (82,007,214.27) * 98%, (1), 2,500,000.00 (2) 2,019,774.29 27 2002 2001-27,180.02 1,015,233.72 15,733.00 540,906.62 - - 3,592,858.34 29,624.88 25,371.00 1,585,765.22 3,661,142.36 28. 1 2,353,077.31 247,965.77 17,924,374.52 3,303,085.60 493,173.90 315,159.80 33,484.88 15,051,002.60 25,832,143.05

00 60 61,398.17 1,195,902.94 2,820,826.58 6,244,918.13 2 2002 484,905.84 389,714.13 552,150.00 336,722.90 479,756.38 191,149.09 155,030.60 900,000.00 995,348.96 4,484,777.90 1 2002.12.31 2001.12.31 3 1,933,052.20 100% 1,933,052.20 1,933,052.20 100% 1,933,052.20 1,933,052.20 100% 1,933,052.20 1,933,052.20 100% 1,933,052.20 2 2002.12.31 2001.12.31 1 160,749.14 0.69% 8,037.46 24,526,073.88 68.18% 11,842,092.96 1-2 11,878,555.81 50.73% 11,842,045.01 1,962,850.96 5.46% 6,600.00 2-3 - - - 656,340.46 1.82% 98,451.07 3 11,374,429.66 48.58% 9,433,126.82 8,826,152.63 24.54% 6,616,573.73 23,413,734.61 100% 21,283,209.29 35,971,417.93 100% 18,563,717.76 * 1999-2001 11,837,988.26 11,837,988.26

00 61 1993 5,573,000.00 5,573,000.00 1993 2,639,166.12 2,639,166.12 120,000.00 120,000.00 182,975.16 182,975.16 3 * 73,558,385.85-1,447,693.01 72,110,692.84 *** 65,013,416.97 - - 65,013,416.97 8,544,968.88 - - 7,097,275.87 * 3,700,000.00 976,411.55 (4,548,835.13) (848,835.13) 100% - 5,000,000.00 471,281.46 (713,889.00) 4,286,111.00 100% - 30 10,200,000.00 - (10,200,000.00) - 51% - 5,000,000.00 - - - 5,000,000.00 5,000,000.00 20 3,660,000.00 - - - 3,660,000.00 50% - 2,349,518.57 - - - 2,349,518.57 100% 2,349,518.57 97,461,250.00 - (39,797,351.60) 57,663,898.40 42.19% 57,663,898.40 127,370,768.57 1,447,693.01 (55,260,075.73) 72,110,692.84 65,013,416.97 1, 2 100% 4 2002 2001 ----- - - ----- 390,600.00 287,960.00 ----- (1,447,693.01) (41,479,003.96) ----- - (3,603,993.65)

00 62 ----- - (60,163,898.40) (1,057,093.01) (104,958,936.01).27 5-1,876,874.36-1,853,846.15-23,028.21 6,560,884.76 7,356,281.21 3,217,610.38 2,962,314.01 3,343,274.38 4,393,967.20 6,560,884.76 9,233,155.57 3,217,610.38 4,816,160.16 3,343,274.38 4,416,995.41 1 (1) (2) 10,800 - - 10,800

00 63 2,000 - - 2,000 500 - - 500 370 - - 370 235 - - 235 1,000 - - 1,000 (3) - - 2,089 28.37% - - 2,089 28.37% 1,020 51% - - - - 1,020 51% 500 100% - - - - 500 100% 370 100% - - - - 370 100% 235 100% - - - - 235 100% 780 78% - - - - 780 78% (4) 2 2002.12.31 2001.12.31 2002.12.31 2001.12.31 5,573,000.00 5,573,000.00 22.11% 6.76%

00 64 2,639,166.12 2,639,166.12 10.47% 3.20% 236,822.98 200,953.85 0.94% 0.24% 6,246,751.60 18,930,959.70 42.40% 57.19% 962,500.00 962,500.00 6.53% 2.91% 5,000,000.00 5,000,000.00 33.94% 15.11% 2002 12 31 2002 12 31 1 2002 11 7 8 42.19%, 5,200 2003 3 22 2003 2 19 26,647,777.13, 51%, 2 2002 9 20 6,900 6,825,195.30 2003 2 12 2003 6 20 4,600 2003 2 14 2003 6 20 75,332,442.09 2003 2 19 2600 2003 3 20 100 1 2002 9 12 51% 2,353,077.31 2002 9 13

00 65 2,353,077.31 30% 22,250,275.01 51,278,990.01-29,028,715.00-31,709,969.89 31,432,393.01 2 2002 12 31 2002 2000.12.29. 2002.4.3 2002.4.3 2002.4.3

00 66 00