2003 2

Similar documents
2006 2

招股说明书.PDF

ndbg217.PDF


untitled

2006 1

神州易桥信息服务股份有限公司2016年半年度报告全文


2003年报全文.PDF

general meeting dicision


1999年年度报告.PDF

An b.PDF

( )

1

新疆中基实业股份有限公司


2009 ( )

七侠五义2.PDF

<4D F736F F D20B9D8D3DAD3A1B7A2A1B6D6D0B9FAC4DCD4B4BDA8C9E8BCAFCDC5D3D0CFDEB9ABCBBEC1AEBDE0B7E7CFD5B7C0BFD8B9DCC0EDCAB5CAA9B0ECB7A8A3A8CAD4D0D0A3A9A1B7B5C4CDA8D6AA2E646F63>

控 单 位, 商 贸 公 司 是 具 体 执 行 单 位, 项 目 单 位 是 采 购 单 位 物 资 集 团 化 集 采 配 送 工 作 内 容 一 般 包 括 : 招 标 采 购 合 同 谈 判 合 同 签 订 与 执 行 咨 询 服 务 质 量 控 制 催 交 催 运 运 输 配 送 及 商

Microsoft Word _ _5_新建 Microsoft Word 文档.doc

职 业 教 育 的 学 生 其 意 义 更 为 重 要 对 于 企 业 无 才 无 德 等 于 废 品, 有 德 无 才 等 于 次 品, 有 才 无 德 等 于 危 险 品, 有 德 有 才 等 于 正 品 企 业 用 人 的 原 则 是 有 德 有 才 重 点 使 用, 有 德 无 才 培 养

,,

2

苏福马股份有限公司

董事会议案

Microsoft Word - Some_regulation_on_drug_bulk_pruchasing.doc


02年报.PDF

bnbqw.PDF


黄 永 润 带 队 参 加 市 场 营 销 与 物 流 管 理 培 训 班... 6 黄 永 润 出 席 茶 业 集 团 春 茶 生 产 经 营 分 析 会... 6 大 明 山 茶 文 化 生 态 家 园 项 目 签 约 仪 式 在 邕 举 行... 7 广 西 职 业 技 术 学 院 开 展 庆

中山市**局2005年部门预算基本情况说明

机动车驾驶证申领和使用规定(公安部令第91号)

<4D F736F F D203033C8ABC8D5D6C6B1BEA1A2D7A8BFC6C9FAD1A7B7D6D6C6D1A7BCAEB9DCC0EDB9E6B6A82E646F63>

黄 河 两 岸 耸 立 着 万 丈 高 山 战 士 们 站 在 河 畔 仰 起 头 看, 天 像 一 条 摆 动 的 长 带 子 人 要 站 在 河 两 岸 的 山 尖 上, 说 不 定 云 彩 就 从 耳 边 飞 过, 伸 手 也 能 摸 着 冰 凉 的 青 天 山 峡 中, 浑 黄 的 河 水

Microsoft Word - 雲林縣學校轉型優質計畫.docx

<4D F736F F D20BDADCBD5CAA1B9A9CFFABACFD7F7D7DCC9E7BCF2B1A8B5DA3239C6DA2E646F63>

<4D F736F F D20C3F1D3C3BBFAB3A1BDA8C9E8B9DCC0EDB9E6B6A8B7A2B2BCB8E52E646F63>

慈宗彌勒淨土法門的殊勝

5.1施工企业会计核算办法

論文全.doc

专科疾病诊治(十二)


untitled



<4D F736F F D20A2B0A1D0A2B0A1D0A2B0A240A6CBAA4FC554BC4DB7ABA240A7D6AA4FBD6DB2DF2E646F63>

0660

文档2


<4D F736F F D203234A8E2A9A4B142ABC3AABAB7C5B1A1ADB1BB50AA6BA8EEADB1>

Microsoft Word 薪酬管理制度.doc

利 润 预 计 为 360, 万 元 ; 假 设 2016 年 归 属 母 公 司 所 有 者 的 净 利 润 较 2015 年 度 预 测 值 的 基 础 上 增 长 15%, 为 414, 万 元 上 述 利 润 值 不 代 表 公 司 对 未 来 利 润 的 盈 利 预

Az b.doc

bnb.PDF

2003半年报正本.PDF



<C4DACEC42E696E6464>


<4D F736F F D20C2CCB5D8C4DCD4B C4EAB6C8B5DAB6FEC6DAC4BCBCAFCBB5C3F7CAE9A3A A3A9>

2

untitled


【第一类】


OO


nbqw.PDF


文档1

WHITE DOVE(GROUP) COMPANY LIMITED 2

河池化工2005年度报告正文.doc


1

2009 1


-1 489,127, ,982, ,902, ,009, ,753, ,709, ,356,441, ,776, ,295, ,4


A 1 2 1

厦门创兴科技股份有限公司


600530招股书.PDF



qw.PDF

, , ,675, , ,031, ,096, ,272 57,641,762 57,641,762 SANYO ELECTRIC CO LTD 35,001,500 35,001,500 1


An b.doc

untitled


OO

( ) : A A XINJIANG INTERNATIONAL INDUSTRY CO. LTD. XIIC

An b.PDF

16

FINANCIAL STREET HOLDING CO., LTD B 8 33 B B

untitled

北京隆源实业股份有限公司

Transcription:

2003 SHAN DONG DONG-E E-JIAO CO., LTD 1

2003 2

... 4... 5... 6... 7... 10... 12... 30 3

SHAN DONG DONG-E E-JIAO CO., LTD 1 2 3 000423 1 78 2 78 3 252201 4 WWW.DONGEEJIAO.COM 5webmaster@dongeejiao.com 1 2 3 78 4 0635-3264069 5 0635-3260786 6 liuxg@dongeejiao.com 1 2 WWW.CNINFO.COM.CN 3 1 1996 6 4 2 3 16813002-8 4372500168130028 5 6 11 4

7 5 2003 6 30 2002 12 31 % 503,677,266.27 508,625,594.95-0.97% 151,945,305.42 188,938,124.68-19.58% 992,748,587.89 982,280,276.85 1.07% 832,635,570.28 785,563,073.62 5.99% 3.06 2.88 6.25% 3.04 2.87 5.92% 1-6 % 47,072,496.66 44,775,512.50 5.13% 48,301,291.37 45,092,603.81 7.12% 30,419,554.45 25,779,874.84 18.00% % 5.65 5.70-0.88% / 0.17 0.16 6.25% / 3.06 2.88 6.25% -1,228,794.71 272,474,366 69,687 5

2003 6 30 % 1 80,720,923 29.62 2 1,871,720 0.69 3 1,597,710 0.59 4 1,084,207 0.40 5 1,047,414 0.38 6 1,031,220 0.38 7 -- 949,214 0.35 8 703,586 0.26 9 630,500 0.23 10 608,714 0.22 1 5% 5% 2 2003 5 28 2002 6

2003 5 29 www.cninfo.com.cn 1 32,467.7 31.43% 15,513 2.76% 4,707 5.13% 10% 1 ( ), 21,775 67.07% 8999 58.67% 2 8,911 27.45% 8,663 2.78% 2 (%) 232,208 80,612 65.28% 4.12% 3.36% 2.14% 80,007 77,782 2.78% - - - 12,462 8,281 33.55% -48.54% -39.92% -20.61% 324,677 166,675 48.66% 31.43% 81.38% -22.51% 7

(%) 217,751 89,992 58.67% 6.28% 26% -9.82% 7,160 3579 50.01% -41.70% -39% -4.88% 10,254 6186 39.67% 86.10% 73% 13.32% 12,940 7733 40.24% 26.97% 27% 0.56% 76,572 59,185 22.71% 440.23% 1138% -65.73% 324,677 166,675 48.66% 31.43% 81% -22.51% 134,683 98.34% 74,073 32.55% 30,771 0.98% 29,185 18.71% 55,965-17.93% 324,677 31.43% 3 4 5 8

1 2000 7 2000 335,351,912 322,655,409 59,026,700 263,628,709 % 1 14,950.00 1,303.00 13,402.50 89.65 2 7,530.00 67.60 2,137.10 28.38 3 4,986.00 212.00 5,203.50 104.36 4 ERP 1,712.00 3.40 1,549.60 90.51 29,178 1,586.00 22,292.70 76.40 2003 6 30 22,292.70 26,362.87 84.56% 5,250 4,504 3,040 149 5 45,000 29,751 ERP 1,280 259 9

2 1 2003 4 14 200 30 24.8 240 2 2003 7 3 3100 372 46.5% 24 3 % 404 50.5 % OO 2003 5 28 2002 2002 2002 2002 10

11 2003 272,474,366 10 2.5 2003 7 9 2003 7 10 2003 1 2 3 5% 5% 1 2003 3 16 2003 3 18 19 www.cninfo.com.cn 2 2003 3 25 13 www.cninfo.com.cn 3 2003 4 15 21 www.cninfo.com.cn 4 2003 4 16

2003 4 18 43 www.cninfo.com.cn 5 2003 4 29 13 www.cninfo.com.cn 6 2003 5 28 2002 2002 2003 5 29 26 www.cninfo.com.cn 12

(1) 2003 2003 06 30 : 1 190,956,771.45 214,935,484.66 206,139,830.10 222,672,729.39 2-3 13,674,990.80 18,545,600.46 14,007,572.80 19,028,056.46 4-5 - 6 47,908,130.56 41,267,729.74 63,569,291.43 58,482,004.88 7 137,846,024.05 134,239,853.12 67,042,187.67 61,839,782.14 8 18,492,367.64 22,531,499.81 24,295,988.13 31,186,436.34 9 - - - 10 75,523,866.49 70,115,185.40 128,309,005.43 115,059,845.75 11 178,454.61 139,704.99 313,390.71 356,739.99 12 - - - 13 - - - 14 484,580,605.60 501,775,058.18 503,677,266.27 508,625,594.95 : 15-16 209,636,066.34 199,156,322.62 111,054,678.67 111,054,678.67 17 - - 18 209,636,066.34 199,156,322.62 111,054,678.67 111,054,678.67 19 : 20 21 234,873,361.31 231,441,292.52 312,803,790.16 308,234,171.67 : 22 70,645,074.80 62,958,045.77 93,153,251.56 83,279,032.07 23 164,228,286.51 168,483,246.75 219,650,538.60 224,955,139.60 : 24 13,361,165.53 13,361,165.53 15,347,119.66 15,347,119.66 25 150,867,120.98 155,122,081.22 204,303,418.94 209,608,019.94 26 - - 27 70,614,836.06 59,227,693.37 99,889,389.00 78,493,738.47 28 26,495.65-26,495.65-29 221,508,452.69 214,349,774.59 304,219,303.59 288,101,758.41 : 30 31 41,245,186.04 41,982,964.82 71,066,835.80 73,100,412.18 32 - - 2,730,503.56 1,397,832.64 33 - - - 34 41,245,186.04 41,982,964.82 73,797,339.36 74,498,244.82 : 35 36 37 956,970,310.67 957,264,120.21 992,748,587.89 982,280,276.85 13

(2) 2003 2003 06 30 : 14-5,000,000.00 5,000,000.00 - - 7,888,338.84 1,000,000.00 15 21,836,037.75 21,160,718.60 26,471,865.45 30,315,032.73 275,266.92 6,728,096.65 1,830,370.71 8,666,579.64 16 10,686,531.59 10,904,571.09 12,335,911.12 12,714,150.41 11,158,038.09 10,073,480.40 12,882,709.75 11,824,646.28 17 68,118,591.50 68,118,591.50 68,118,591.50 68,118,591.50 18 376,577.39 14,416,884.12 2,746,352.83 15,481,608.97 19 214,471.43 341,699.97 284,956.23 454,927.30 20 14,681,030.14 38,216,516.39 17,961,313.78 35,025,442.02 21 581,853.54 334,145.83 1,424,895.21 337,145.83 - - - - - - - - - 127,928,398.35 175,294,704.55 151,945,305.42 188,938,124.68 : - - - - - - - - - - - - - - - - - - - - - : - - - - - - - 127,928,398.35 175,294,704.55 151,945,305.42 188,938,124.68 - - 8,167,712.19 7,779,078.55 22 272,474,366.00 272,474,366.00 272,474,366.00 272,474,366.00 : - - - 22 272,474,366.00 272,474,366.00 272,474,366.00 272,474,366.00 23 317,314,748.44 317,314,748.44 317,314,748.44 317,314,748.44 24 71,715,983.94 71,715,983.94 71,715,983.94 71,715,983.94 24 23,480,357.53 23,480,357.53 23,480,357.53 23,480,357.53 25 167,536,813.94 120,464,317.28 171,130,471.90 124,057,975.24 829,041,912.32 781,969,415.66 832,635,570.28 785,563,073.62 956,970,310.67 957,264,120.21 992,748,587.89 982,280,276.85 14

2003 1-6 26 230,212,621.55 229,104,039.14 324,677,007.08 247,043,475.34 26 98,016,922.35 84,949,273.10 166,674,566.11 91,892,203.32 2,385,224.00 3,958,471.78 2,873,090.13 4,185,914.24 129,810,475.20 140,196,294.26 155,129,350.84 150,965,357.78 27 45,318.65 17,622.70 277,156.46 220,951.32 : 57,268,511.82 59,902,394.65 62,585,947.92 62,485,039.08 15,735,561.44 16,452,145.28 22,469,563.04 19,614,096.57 28-970,195.80-270,043.79-118,319.24 172,638.13 57,821,916.39 64,129,420.82 70,469,315.58 68,914,535.32 29 10,479,743.72 3,068,803.69 550,000.00-30 68,108.72 3,774.01 141,087.23 99,009.07 31 1,262,917.13 111,210.26 1,369,881.94 966,100.38 67,106,851.70 67,090,788.26 69,240,520.87 68,597,444.01 : 32 20,034,355.04 22,315,275.76 21,779,390.57 23,643,632.60 388,633.64 178,298.91 47,072,496.66 44,775,512.50 47,072,496.66 44,775,512.50 120,464,317.28 115,824,607.08 124,057,975.24 118,206,941.80-167,536,813.94 160,600,119.58 171,130,471.90 162,982,454.30 - - - - - - - 167,536,813.94 160,600,119.58 171,130,471.90 162,982,454.30 - - - - - - - - - - - - 167,536,813.94 160,600,119.58 171,130,471.90 162,982,454.30 15

1 2 3 4 5 6 16

2003 1-6 1 293,694,078.02 396,028,799.35 3 8 113,427.37 418,243.69 9 293,807,505.39 396,447,043.04 10 136,664,247.74 218,314,911.11 12 11,367,268.87 15,702,770.78 13 58,821,585.18 63,666,963.06 18 66,086,999.16 68,342,843.64 20 272,940,100.95 366,027,488.59 21 20,867,404.44 30,419,554.45 22 - - 23-25 118,000.00 118,000.00 28 - - 29 118,000.00 118,000.00 30 40,934,313.45 42,188,772.98 31 35 36 40,934,313.45 42,188,772.98 37-40,816,313.45-42,070,772.98 38 40 43 1,290,273.76 438,397.20 44 1,290,273.76 438,397.20 45 5,000,000.00 5,000,000.00 46 320,077.96 320,077.96 52 53 5,320,077.96 5,320,077.96 54-4,029,804.20-4,881,680.76 55 56-23,978,713.21-16,532,899.29 17

1 57 47,072,496.66 47,072,496.66 58-59 7,687,029.03 9,874,219.49 60 1,700,025.97 2,033,576.38 61-126,611.90 ( ) 64-38,749.62 43,349.28 ( ) 65 247,707.71 1,087,749.38 66 8,359.13 8,359.13 67-68 -970,195.80-118,319.24 69-10,479,743.72-70 - - 71-5,408,681.09-13,249,159.68 72-1,336,829.92 1,621,239.79 73-17,614,013.91-18,080,568.64 74-75 20,867,404.44 30,419,554.45 2 76 77 78 3 79 190,956,771.45 206,139,830.10 80 214,935,484.66 222,672,729.39 81 82 83-23,978,713.21-16,532,899.29 18

1: 275,381.16 165,610.85 205,864,448.94 222,507,118.54 206,139,830.10 222,672,729.39 2: 14,007,572.80 19,028,056.46 14,007,572.80 19,028,056.46 3: % % 1 60,500,031.82 89.43 3,025,001.59 52,838,597.17 84.07 2,641,929.86 1-2 5,804,475.78 8.58 580,447.68 7,376,647.80 11.74 737,664.78 2-3 656,217.07 0.97 131,243.41 1,099,824.62 1.75 219,964.92 3 690,518.88 1.02 345,259.44 1,532,989.70 2.44 766,494.85 67,651,243.55 100 4,081,952.12 62,848,059.29 100 4,366,054.41 5%( 5%) 8,578,993.02 13.5% 4: (%) (%) 1 53,513,779.90 75.83 2,675,689.00 13,896,839.21 21.34 694,841.96 1-2 15,850,184.58 22.46 792,509.23 50,190,089.02 71.12 2,509,504.45 2-3 1,171,474.02 1.66 58,573.70 982,402.54 1.51 49,120.13 19

3 35,285.36 0.05 1,764.26 25,176.75 0.04 1,258.84 70,570,723.86 100 3,528,536.19 65,094,507.52 100 3,254,725.38 5%( 5%) 5: 1 24,295,988.13 31,186,436.34 24,295,988.13 31,186,436.34 5%( 5%) 6: 41,127,641.89-40,133,874.77-26,731,003.84-5,168,782.95-24,080,693.93-26,884,578.59-10,988,292.40-10,622,300.11-609,383.83-444,155.89-24,771,989.54-31,806,153.44-128,309,005.43 115,059,845.75 11.52% 7: 111,054,678.67-111,054,678.67-111,054,678.67-111,054,678.67-1 16,000,000.00 10% 10,000,000.00 10% 60,813,179.24 20% 20

25,000,000.00 7.23% 6,274,578.96 92.86% 5,100,000.00 51% 123,187,758.20 2 2003 60,000,000.00 60,000,000.00 8: 166,604,385.35 1,194,604.89 362,775.52 167,436,214.72 128,575,574.54 2,712,275.12 1,594,113.38 129,693,736.28 9,829,687.98 2,940,751.00 363,573.62 12,406,865.36 3,224,523.80 42,450.00 3,266,973.80 308,234,171.67 6,890,081.01 2,320,462.52 312,803,790.16 20,946,271.10 3,062,321.20 114,098.43 23,894,493.87 55,694,153.24 6,580,991.55 483,791.04 61,791,353.75 5,999,568.88 416,387.32 134,273.02 6,281,683.18 639,038.85 546,681.91 1,185,720.76 83,279,032.07 10,606,381.98 732,162.49 93,153,251.56 224,955,139.60 219,650,538.60 665,651.62 665,651.62 14,648,373.94 14,648,373.94 33,094.10 33,094.10 15,347,119.66 15,347,119.66 209,608,019.94 204,303,418.94 21

9: 20,593,134.86 17,883,257.04 1,814,418.68 36,661,973.22 9,617,996.02 5,573,460.33 269,708.88 14,921,747.47 257,851.62 36,521.64 294,373.26 5,714,244.78 6,012,607.27 5,848,656.80 5,878,195.25 GMP 134 313.00 1,647,640.95 1,235,638.95 546,315.00 15,708,811.23 1,026,854.73 3,408,951.92 13,326,714.04 3,404,920.87 1,591,636.60 4,996,557.47 ERP 4,463,679.03-4,463,679.03 7,514,966.48 7,514,966.48 tpa 11,083,820.58 201,047.20 11,284,867.78 78,493,738.47 33,973,025.76 5,493,079.48 7,084,295.75 99,889,389.00 10: 78# 10,241,646.29 8,786,859.22 107,156.82 8,679,702.40 41 3,846,803.20 430,478.10 215,239.05 215,239.05 1 270,000.00 27,000.00 13,500.00 13,500.00 1 320,000.00 32,000.00 16,000.00 16,000.00 1 100,000.00 27,916.80 4,652.80 23,264.00 3 3,799,602.22 3,287,634.20 38,228.30 3,249,405.90 43 1,111,553.60 1,246,108.92 13,544.66 1,232,564.26 46 1,393,463.20 1,457,498.39 15,842.37 1,441,656.02 46 EPO 17,809,457.45 11,705,601.03 1,137,019.04 10,568,581.99 5 1,123,760.00 864,183.88 14,437.54 849,746.34 45 8,388,020.20 7,619,120.20 83,880.00 7,535,240.20 46 24,756,016.00 23,591,084.56 250,130.76 23,340,953.80 46 1,532,288.00 2,593,940.17 27,595.10 2,566,345.07 47 680,000.00 502,444.46 35,888.89 466,555.57 7 10,293,965.03 9,694,641.56 53,995.62 9,640,645.94 47 22

150,000.00 86,250.00 14,375.00 71,875.00 3 198,000.00 111,967.00 20,739.00 91,228.00 3 100,000.00 58,125.00 9,688.00 48,437.00 3 151,221.30 128,538.11 22,683.21 105,854.90 8 796,411.97 749,954.58 14,932.72 735,021.86 9 114 285.00 99,066.00 114,000.00 38,047.50 175,018.50 4 87,276,493.46 73,100,412.18 114,000.00 2,147,576.38 71,066,835.80 11: 26,471,865.45 30,315,032.73 5%( 5%) 12: 12,335,911.12 12,714,150.41 13: 68,118,591.50 68,118,591.50 * 2002 2002 12 31 10 2.50 ( ) 68,118,591.50 ( ) 2003 7 9 2003 7 10 14: 6,162,675.10 14,475,427.68-4,736,611.12-317,797.63 400,168.65 678,430.18 108,950.17 126,755.54 4,046.00 4046.00 228,895.43 80,574.96 23

5,481.90 103,825.90 573,118.89 306,339.58-372.19 24,006.76 2,746,352.83 15,481,608.97 2003 15 284,956.23 454,927.30 284,956.23 454,927.30 16: 17,961,313.78 35,025,442.02 5% 5% 59.41% 17: 118,070.56 539,595.79 286,240.04 50,905.79 151,700.00 615,528.86 1,424,895.21 337,145.83 18 2002 6 30 272,474,366.00 : ( ) + - 1 80,720,923.00 80,720,923.00 24

2 3 4 80,720,923.00 80,720,923.00 ( ) 1 191,753,443.00 191,753,443.00 2 3 4 191,753,443.00 191,753,443.00 ( ) 272,474,366.00 272,474,366.00 19 278,553,147.67 - - 278,553,147.67 38,761,600.77-38,761,600.77 317,314,748.44 - - 317,314,748.44 20 48,235,626.41 - - 48,235,626.41 23,480,357.53 - - 23,480,357.53 71,715,983.94 - - 71,715,983.94 21 124,057,975.24 47,072,496.66-171,130,471.90 22: 25

2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6. 217,750,681.33 206,879,579.61 89,991,693.38 68,661,231.28 127,758,987.95 138,218,348.33 7,160,222.87 12,281,744.40 3,578,812.59 5,823,628.16 3,581,410.28 6,458,116.24 12,939,814.84 10,191,147.89 7,733,029.52 6,112,989.37 5,206,785.32 4,078,158.52 10,253,886.24 5,510,032.52 6,186,013.37 3,581,392.48 4,067,872.87 1,928,640.04 76,572,401.80 12,180,970.92 59,185,017.25 7,712,962.03 17,387,384.55 4,468,008.89 324,677,007.08 247,043,475.34 166,674,566.11 91,892,203.32 158,002,440.97 155,151,272.02 23: 2003 1-6 2002 1-6 277,156.46 220,951.32 24: 2003 1-6 2002 1-6 1,926,297.55 4,151,219.91 2,073,070.79 4,006,861.38 - - - - 28,454.00 28,279.60-118,319.24 172,638.13 25: 2003 1-6 2002 1-6 72,695.98 90,971.20 68,391.25 8,037.87 141,087.23 99,009.07 26: 2003 1-6 2002 1-6 1,208,300.00 10,000.00 104,395.11 198,688.25 49,215.66 30,000.00 7,971.17 727,412.13 26

1,369,881.94 966,100.38 27 2003 24,738,734.94 4,500,833.62 2,407,544.37 6,148,597.44 3,326,315.25 8,307,478.77 13,417,238.54 4,446,433.06 1,049,667.65 68,342,843.64 28: (%) (%) 1 46,869,683.57 92.18 2,343,484.18 36,179,471.37 81.49 1,808,973.57 1-2 3,340,543.62 6.57 334,054.36 6,430,262.82 14.48 643,026.28 2-3 192,830.48 0.38 38,566.11 716,563.53 1.61 143,132.71 3 442,355.09 0.87 221,177.55 1,073,489.16 2.42 536,924.58 50,845,412.76 100 2,937,282.20 44,399,786.88 100 3,132,057.14 5%( 5%) 29: (%) (%) 1 94,881,594.87 65.39 4,744,079.74 90,511,461.27 64.05 4,525,573.06 1-2 49,492,526.68 34.11 2,474,626.33 50,008,585.39 35.39 2,500,429.27 2-3 710,995.28 0.49 35,549.77 761,902.00 0.54 38,095.10 3 15,961.12 0.01 798.06 23,159.89 0.02 1,158.00 27

2003 145,101,077.95 100 7,255,053.90 141,305,108.55 100 7,065,255.43 5%( 5%) 30: 199,156,322.62-10,479,743.72 209,636,066.34-199,156,322.62-10,479,743.72 209,636,066.34-8,000,000.00 16,000,000.00-8,000,000.00 16,000,000.00 10% 15,788,404.37 15,501,803.94 532 927.96 16,034,731.90 99.68% 10,000,000.00 10,000,000.00 - - 10,000,000.00 10% 60,000,000.00 60,054,678.67 - - 60,054,678.67 20% 2,550,000.00 6,715,961.32 6,475,827.93 13,191 789.25 98.08% 25,000,000.00 25,000,000.00 - - 25,000,000.00 7.23% 6,500,000.00 5,412,644.44 7,642.32-5,420,286.76 92.86% 35,950,000.00 35,517,240.98-52,894.09 35,464,346.89 99.86% 1,800,000.00 2,410,079.33 968,314.28 3,378,393.61 90% 9,000,000.00 17,433,886.58 2,561,003.14 19,994,889.72 90% 5,100,000.00 5,110,027.36-13,077.82 5,096,949.54 51% 179,688,404.37 199,156,322.62 10,479,743.72 209,636,066.34 31: 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 217,750,681.33 204,885,787.88 89,991,693.38 71,591,733.77 127,758,987.95 133,294,054.11 7,160,222.87 12,281,744.40 3.578.812.59 5,823,628.16 3,581,410.28 6,458,116.24 5,301,717.35 11,936,506.86 4,446,416.38 7,533,911.17 855,300.97 4,402,595.69 230,212,621.55 229,104,039.14 98,016,922.35 84,949,273.10 132,195,699.20 144,154,766.04 32: 28

2002 1-6 2001 1-6 550,000.00 0 10,479,743.72 2,518,803.69 10,479,743.72 3,068,803.69 1 (1) (2) (3) 15,838,404.37 15,838,404.37 7,000,000.00 7,000,000.00 2,600,000.00 2,600,000.00 36,000,000.00 36,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 (4) 29

15,788,404.37 15,788,404.37 6,500,000.00 6,500,000.00 2,550,000.00 2,550,000.00 35,950,000.00 35,950,000.00 2,000,000.00 1,800,000.00 9,000,000.00 9,000,000.00 5,100,000.00 5,100,000.00 (5) 2 ( ) 2003 ( ) ( ) 2002 ( ) 30