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XINJIANG INTERNATIONAL INDUSTRY CO.,LTD. ANNUAL REPORT 2003 - - 1

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XINJIANG INTERNATIONAL INDUSTRY CO.,LTD. XIIC 45 099128859512886434 099128859512861579 zqb@xjgjsy.com 22 830011 45 830001 zqb00159@mail.xj.cninfo.net http://www.xjgjsy.com http://www.cninfo.com.cn 000159 1999 3 28 22 6500001000557 650104712966815 30 - - 4

() -43,233,157.27 5,169,999.91-39,710,710.76 101,497,654.72 3,357,326.35 7,545,968.36-2,406,483.16 666,865.77-49,039,508.24-188,835,355.02-247,862,177.01 : () 543,938.95-49,583,447.19 903,324.15 1,500,000.00 6,925,473.33-39,710,710.76 2003 2002 2001 571,724,128.12 513,387,423.08 310,010,215.11 310,010,215.11 5,169,999.91 1,841,216.56 24,908,482.63 25,451,337.95 1,462,875,826.5 1,589,689,600. 1,506,089,854.7 1,506,385,580.8 5 46 4 3 571,288,841.43 593,308,888.30 584,731,970.94 585,274,826.26 0.0301 0.0107 0.1450 0.1482 0.2612 0.0391 0.0919 0.0951 ( ) 3.3255 3.4536 3.4037 3.4069 3.0607 3.2655 3.3134 3.3165-1.099 0.0348 0.2073 0.2073 %( ) 0.90 0.31 4.26 4.35 - - 5

7.86 1.13 2.78 2.79 2003 2002 % % 17.7664 15.7591 0.5908 0.5908 0.1632 0.1652 0.5636 0.5636 1.3209 1.2638 0.0439 0.0439 0.0274 0.0278 0.0948 0.0948 0.905 0.8676 0.0301 0.0301 0.0031 0.0031 0.0107 0.0107 7.856 7.5317 0.2612 0.2612 0.0113 0.0115 0.0391 0.0391 171,792,300.00 372,410,480.05 12,603,404.78 6,301,702.39 36,502,703.47 593,308,888.30 9,405,032.79 5,169,999.91 21,980,737.67 171,792,300.00 381,815,512.84 12,603,404.78 6,301,702.39 41,672,703.38 571,328,150.63-1101,792,300 94,792,300 7,000,000 101,792,300 94,792,300 7,000,000 - - 6

2 3 4 101,792,300 1 70,000,000 2 3 70,000,000 101,792,300 70,000,000 70,000,000 171,792,300 171,792,300 7,000 2000 9 1 A 7,000 5.88 2000 9 26 7,000 A 1 36,744 2 10 1 % 0 91,792,300 53.43 66,000,000 2 0 3,500,000 2.04 3 3,000,000 3,000,000 1.75 4 0 2,000,000 1.16 5 1,500,000 1,500,000 0.87 6-26,695 339,505 0.20 7 322,367 322,367 0.19 8 160,447 260,205 0.15 9 256,302 256,302 0.15 10 0 247,505 0.14 2003 10 - - 7

300 1.75%2003 11 150 0.87% 3 1 1997 12 29 11905 2 1995 9 19 6658 4 % 1 339,505 0.20 A 2 322,367 0.19 A 3 260,205 0.15 A 4 256,302 0.15 A 5 247,505 0.14 A 6 233,381 0.14 A - - 8

7 225,360 0.13 A 8 170,810 0.10 A 9 129,544 0.08 A 10 116,596 0.07 A 47 2002.5.31-2005.5.31 0 0 34 2003.5.17-2006.5.17 0 0 45 / 2002.5.31-2005.5.31 0 0 45 / 2002.5.31-2005.5.31 0 0 35 2002.5.31-2005.5.31 0 0 41 2002.5.31-2005.5.31 0 0 46 / 2002.5.31-2005.5.31 0 0 42 2002.5.31-2005.5.31 0 0 47 2003.1.27-2006.1.27 0 0 39 2003.1.27-2006.1.27 0 0 42 2003.1.27-2006.1.27 0 0 49 2003.1.27-2006.1.27 0 0 70 2003.1.27-2006.1.27 0 0 37 2002.5.31-2005.5.31 0 0 34 2003.11.28-2006.11.28 0 0 42 2002.5.31-2005.5.31 0 0 30 2002.5.31-2005.5.31 0 0 44 2002.5.31-2005.5.31 0 0 39 2003.12.30-2006.12.30 0 0 36 2003.12.30-2006.12.30 0 0 32 2003.2.10-2006.2.10 0 0 2002.4.15-2005.4.15 2002.4.15-2005.4.15 2003.7.28-2006.7.28 - - 9

2003.5.31-2006.5.31 2002.4.15-2005.4.15 2003 93.96 26.40 36.00 12.00 1 10-12 3 8-10 4 4-5 1 2.5-3.5 7 2 2003 1 27 2003 2 10 2003 4 7 2003 10 22 - - 10

2003 11 28 2003 12 30 2003 12 31 880, : 54 11 70 66 87 249 220 566 437 1 2 3 - - 11

4 5 6 7 2003 1 27 5 1/3 - - 12

2003 2003 2002 2003 4 9 2002 2003 5 17 2002 4 99,792,300 58.09% 2002 2002 2002 2002 2003 2002 2002 2003 < > 2003 5 20 2003 2002 12 28 2003 2003 1 27 2003 4 99,792,300 58.09% - - 13

2003 1 28 2003 2003 2 12 2003 3 15 2003 6 101,805,900 59.26% 2003 3 18 2003 2003 7 22 2003 8 27 2003 4 99,792,300 58.09% 2003 8 28 2003 2003 10 24 2003 2003 11 28 2003 2 95,292,300 55.47% - - 14

2003 11 29 2003 2003 5.72 11.36% 1.01 4.83% 517 180.79% 2003 22% 178% 4204.08 852.79 ISO90012000 34411.33 5590.51 - - 15

70% 17178.37 4082.81 2003 2003 11 50 1131.51 544.43 1 344,113,330.37 60.19 55,905,055.11 55.10 42,040,839.54 7.35 8,527,945.12 8.41 174,254,806.61 30.48 31,576,609.85 31.12 11,315,151.60 1.98 5,444,268.12 5.37 1 44.2% 2 5% 2 344,113,330.37 288,006,867.49 16.30 193.50 184.40 42,040,839.54 32,992,096.98 21.52 12.65 29.70 174,254,806.61 133,118,296.33 23.61-51.44-50.61 11,315,151.60 5,759,203.23 49.10 571,724,128.12 459,876,464.03 - - 16

(1) (2) (3) 1 4204 99.905% 10460.90 2003 2 730 95.89% 14772.76 2003 367.33 3 300 65% 8022.80 2003 1992.26 4 3812.63 36.72% 2003 2064.96 5 500 80 6130.72 2003 1073.04 6 10000 100% 10206.80 2003 544.43 - - 17

10% 1.25 27.11% 2.45 42.87%, 2002 2003 7.5 46.20 1.25 29 2003 5.72 1.01 51% - - 18

2003 5 18554.23 902.93% 7916.86 51% 9000 90 400 80 187.37 52.95% 1050 52.5 1 - - 19 4965.00 4965.00 6840.00 6840.00 370.00 370.00 3000.00 1000.00 2000.00 1800.00 4920.00 8298.80 4710.00 800.00 2234.00 900.00 4500.00 810.00 6306.00 200.00 200.00-7.0489 330.00 327.93 527.69 51 7916.86 5207.63 39963.12 0 40165.88 40165.88 398,450,000.00 398,379,510.53 70,489.47 2 4965 4 5737.01 4764.63 6840 7365.20 370 120 3

4 12003 400 80 500 2003 10 10 22003 10 22 530.63 187.37 52.95 32003 12 30 1050 52.5 2003 2002 1,462,875,826.55 1,589,689,600.46-7.98 2000 2003 3 15 7916.86 2003 6306 51% 6306 2003 3 18 1.5 2003 8 27 4500 2003 5207.63 382.09 2003 8 28 325.54 238,548,650.80 115,753,400.52 106.08 571,288,841.43 593,308,888.30-3.71 101,497,654.72 96,819,589.52 4.83 5,169,999.91 1,841,216.56 180.79-247,862,177.01 91,791,068.10 170.03 - - 20

1 2 3 8000 7644.81 4 5 1 2004 2 3 2004 4 - - 21

12003 02 10 2003 22003 04 07 2002 2002 2002 2002 2002 2003 2002 2002 2003 < > 2002 32003 04 20 2003 42003 07 18 2003 52003 08 18 2003 62003 10 22 - - 22

2003 2003 72003 12 30 2004 2003-14,878,489.59 13,246,361.00 200356,,2003 2003 12 31 50% 30% - - 23

2003 12003 2 10 22003 4 7 2002 2002 2002 2002 2003 2002 2002 2002 32003 7 18 42003 8 18 2003 5 2003 10 22 2003 62003 12 30 2004 1 - - 24

2 3 2003 8 27 4500 1.5 4 2003 5 2003 12003 5 23 2003 12 6 22003 9 24 2003 59 1 2002 2 2 1,480,000 3 1,260,000 2003 12 6 - - 25

32003 9 28 1 20,960,000 268,497.60 2 2001 3 8 400 2003 12 6 42004 1 14 2003 111 1 10,358,685.56 2 2003 10 24 5 2004 2 13 2003 22 2002 2004 2 17 2003 3 15 2003 7916.86 51 2002091 2004 2 2 2004 51% 8540 2004 1 2 - - 26

1 2 2003 2 12 2004 1 2 3 1 29,484,380.66 59,677,246.88 1,000,000.00 1,000,000.00-449,923.00 119,000.00 523,695.18 523,695.18-1,707,750.82-1,707,750.82 28,850,402.02 59,612,191.24 2 1 3000 2003-6-25 2004-6-24 2 2000 2003-6-27 2004-6-26 3 6000 2003-7-24 2007-7-23 4 2003-6-25 2004-6-24 14000 14000 4 GMP 2002 8 12 149,632.9, 3 200 2003 150 2002 8 16 1 - - 27

2 1 800 2000.08.11-2001.07.10 1000 2000.11.09-2001.09.09 600 1996.06.17-2001.07.30 4000 2003.02.20-2004.02.19 2002 3000 2003.03.27-2004.03.26 1200 2003.07.31-2004.07.30 780 2002.09.29-2003.09.28 245 2002.08.29-2003.08.28 567 2003.06.30-2004.06.25 398 2003.10.24-2004.10.22 1500 2002.07.10-2004.07.09 2002 3000 2002.07.23-2004.07.22 3000 2002.09.06-2004.09.05 3000 2003.05.21-2005.05.20 2000 2003.09.05-2005.09.04 2000 2003.09.05-2005.09.04 495 2003.01.24-2004.01.23 200 2003.07.30-2004.07.30 300 2003.10.28-2004.07.28 100 2003.11.24-2004.02.23 500 2003.06.26-2005.06.25 2000 2003.03.18-2004.03.17 2000 2003.03.31-2004.01.30 1522.26 6 205.37 6 33812.63 2 - - 28

2096 2000.05.17-2001.01.16 100 1995.10.17-1996.05.17 4011 250 1999.09.23-2000.08.23 395 1998.10.21-1999.08.15 70 1995.05.18-1998.05.18 200 1995.08.03-1998.08.02 300 1995.07.11-1998.07.11 5 2004 1 30% 3 4 12003 3 7 2003 2003 7 23 22003 7 24 6000 GMP 2003 7 26 5% 2000 8 2003 2003 40 - - 29

[2004]8-210 2003 12 31 2003, 2003 12 31 2003 1 2003 12 31 2003, 2003 2 2003 - - 30

2004 3 16 01 2003 12 31 2002 12 31 2003 12 31 2002 12 31 133,177,405.20 381,039,582.21 78,506,027.44 324,799,095.75 13,722,334.59 3,788,491.21 11,797,023.90 1,291,021.81 720,000.00 0.00-0.00 0.00-0.00 0.00-174,864,983.80 114,971,066.35 62,464,033.91 21,822,619.70 112,538,756.04 64,293,894.28 442,691,522.65 261,554,739.55 88,904,673.98 86,291,666.44 150,199,248.22 171,719,991.64 26,991,140.63 9,598,786.06 26,944,986.78 8,306,169.32 536,090,271.35 673,620,080.42 44,873,663.75 51,414,599.03 11,788.40 91,813.59 0.00-0.00 0.00 0.00 0.00 1,087,021,353.99 1,333,695,380.56 817,476,506.65 840,908,236.80 0.00 0.00 144,098,144.75 58,310,135.64 264,294,166.44 115,912,017.09 0.00 0.00 144,098,144.75 58,310,135.64 264,294,166.44 115,912,017.09 0.00 0.00 208,030,742.62 203,247,798.98 51,051,432.78 51,215,467.79 : 63,454,208.63 53,136,240.39 9,651,354.75 6,985,500.53 144,576,533.99 150,111,558.59 41,400,078.03 44,229,967.26 7,320,142.93 7,320,142.93 3,000,000.00 3,000,000.00 137,256,391.06 142,791,415.66 38,400,078.03 41,229,967.26 0.00 0.00 58,172,331.98 23,041,150.69 0.00 0.00 0.00 195,428,723.04 165,832,566.35 38,400,078.03 41,229,967.26 : 0.00 0.00 27,650,762.41 28,159,320.80 23,882,585.25 24,508,305.00 8,676,842.36 3,692,197.11 0.00 5,280.00 0.00 36,327,604.77 31,851,517.91 23,882,585.25 24,513,585.00 : 0.00 - - 31

1,462,875,826.55 1,589,689,600.46 1,144,053,336.37 1,022,563,806.15 : : 01 : 2003 12 31 2002 12 31 2003 12 31 2002 12 31 327,850,000.00 378,141,955.78 244,200,000.00 336,000,000.00 20,308,302.70 6,120,274.31 0.00 134,586,655.53 350,344,017.39 80,311,774.82 1,474,672.74 34,659,656.85 8,016,822.04 2,709,808.12 2,041,301.64 418,156.34 1,110,866.69 6,029.55 551,347.79 2,548,721.00 2,024,832.42 486,654.61 361,741.16 109,061.30 109,061.30 109,061.30 109,061.30 2,004,220.61 4,427,544.47-2,498.61-1,651,969.29 243,005.79 418,935.84 6,467.10 52,728.00 89,820,521.31 117,206,333.92 162,018,709.22 98,420,398.93 1,256,544.29 692,422.02 0.00 47,020,563.58 15,559,263.18 0.00 6,505,445.00 0.00 0.00 0.00 660,825,409.30 875,118,511.18 505,405,269.29 437,359,282.27 : 0.00 205,000,000.00 75,000,000.00 60,000,000.00 0.00 0.00 28,379,046.03 37,223,400.52 0.00 228,000.00 5,169,604.77 3,530,000.00 2,245,000.00 3,100,000.00 0.00 0.00 238,548,650.80 115,753,400.52 62,245,000.00 3,328,000.00 : 0.00 0.00 0.00 0.00 899,374,060.10 990,871,911.70 567,650,269.29 440,687,282.27-7,787,074.98 5,508,800.46 0.00 : 0.00 171,792,300.00 171,792,300.00 171,792,300.00 171,792,300.00 0.00 0.00 171,792,300.00 171,792,300.00 171,792,300.00 171,792,300.00 381,815,512.84 372,410,480.05 381,815,512.84 372,410,480.05 12,603,404.78 12,603,404.78 9,548,893.24 9,548,893.24 : 6,301.702.39 6,301,702.39, 4,774,446.62 4,774,446.62 41,672,703.38 36,502,703.47 13,246,361.00 28,124,850.59-36,595,079.57 - - 32

1,462,875,826.55 1,589,689,600.46 1,144,053,336.37 1,022,563,806.15 : : 02 571,724,128.12 513,387,423.08 325,639,264.77 114,032,361.89 : 459,832,687.51 396,225,796.62 285,865,623.95 93,921,511.23 10,393,785.89 20,342,036.94 268,112.72 249,760.50 101,497,654.72 96,819,589.52 39,505,528.10 19,861,090.16 : 3,357,326.35 2,913,207.39 1,892,268.00 143,675.90 : 23,042,851.12 14,004,446.20 3,391,683.59 5,676,652.30 55,935,942.38 56,225,311.26 25,929,602.55 11,591,225.20 18,330,219.21 13,220,363.92 8,788,414.53 7,789,146.87 7,545,968.36 16,282,675.53 3,288,095.43-5,052,258.31 : -2,406,483.16 22,358,624.43-785,943.48-24,181,341.37 666,865.77 228,377.00 579,941.90 228,377.00 543,938.95 27,451,707.71 0.00 27,075,820.51 : 49,583,447.19 78,191,076.07 15,808,071.02 343,627.39-43,233,157.27-11,869,691.40-12,725,977.17-2,273,029.56 : 1,831,337.99 935,248.16 2,152,512.42 563,170.44-12,025,754.75-14,646,156.12-38,208,740.42 5,169,999.91 1,841,216.56-14,878,489.59-2,836,200.00 : 36,502,703.47 34,661,486.91 28,124,850.59 30,961,050.59 0.00. 41,672,703.38 36,502,703.47 13,246,361.00 28,124,850.59 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 41,672,703.38 36,502,703.47 13,246,361.00 28,124,850.59 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 41,672,703.38 36,502,703.47 13,246,361.00 28,124,850.59 1 2 3 4 - - 33

5 6 : : 03 2003 525,893,251.01 284,602,743.31 76,413,337.17 158,717,560.86 602,306,588.18 443,320,304.17 526,361,937.62 178,966,843.17 18,250,796.60 3,541,581.90 30,083,188.25 3,862,977.72 216,446,020.73 306,519,874.32 791,141,943.20 492,891,277.11-188,835,355.02-49,570,972.94 17,101,500.00 17,101,500.00 219,546.76 95,531.11 17,810,000.00 17,500,000.00 35,131,046.76 34,697,031.11 44,725,744.47 867,565.00 102,017,623.90 187,014,923.90 146,743,368.37 187,882,488.90-111,612,321.61-153,185,457.79 515,600,000.00 382,000,000.00 515,600,000.00 382,000,000.00 442,167,400.78 413,800,000.00 20,847,099.60 11,736,637.58 - - 34

463,014,500.38 425,536,637.58 52,585,499.62-43,536,637.58-247,862,177.01-246,293,068.31 03 2003 1. 5,169,999.91-14,878,489.59-12,025,754.75-38,208,740.42 19,984,709.45 12,705,892.71 11,361,304.65 3,105,364.38 770,321.82 625,719.75 822,837.30 5,280.00 80,025.19 564,122.27 ( ) 384,325.34 122,536.80 21,593,967.76 11,736,637.58 2,406,483.16 785,943.48 137,653,090.90 6,540,935.28-181,896,346.50-230,166,780.35-204,516,264.68 144,286,723.84 47,020,563.58 15,559,263.18-188,835,355.02-49,570,972.94 2. 3. 133,177,405.20 78,506,027.44 - - 35

381,039,582.21 324,799,095.75-247,862,177.01-246,293,068.31 01 1 2003 12 31 41,017,875.00 19,646,610.76 60,664,485.76 35,140,490.34 15,217,120.82 50,357,611.16 5,877,384.66 4,429,489.94 10,306,874.60 584,002.78 472,558.71 11,178.19 1,045,383.30 584,002.78 472,558.71 11,178.19 1,045,383.30 903,324.15 780,042.32 903,324.15 780,042.32 903,324.15 780,042.32 903,324.15 780,042.32 7,320,142.93 7,320,142.93 3,087,134.25 3,087,134.25 4,115,146.98 4,115,146.98 84,435.19 84,435.19 33,426.51 33,426.51 1,373,380.80 1,373,380.80 - - 36

2003 12 31 171,792,300.00 171,792,300.00 171,792,300.00 171,792,300.00 372,410,480.05 366,217,634.57 9,405,032.79 6,192,845.48 9,396,363.59 300,000.00 8,669.20 5,892,845.48 381,815,512.84 372,410,480.05 6,301,702.39 6,301,702.39 - - - - - 6,301,702.39 6,301,702.39 6,301,702.39 6,301,702.39 6,301,702.39 6,301,702.39 - - : - - 37

6,301,702.39 6,301,702.39 36,502,703.47 34,661,486.91-5,169,999.91 1,841,216.56-41,672,703.38 36,502,703.47 [1999]27 1999 3 28 101,792,300.00, 6500001000557 2000 8 29 [2000]118 2000 9 1 70,000,000 1.00 5.88 [2000]088 171,792,300.00 2000 9 26 1 2 1 1 12 31 - - 38

3 4 5, 6 7 8 (1) (2) 9 (1) a b (2) (3) - - 39

(4) (%) 1 5 1 2 10 2 3 20 3 4 30 4 5 40 5 100 10 (1) (2) (3) (4) 11 (1) (2) 20% 20%, 20%, 20%20%,, ; 50% (3) - - 40

(4) ( ) 10 12 (1) ; (2), ; (3) 13 (1) : a. ; b. ; c. (2) a. b. c. d. e. f. 3 3% () - - 41 %

25 30 3.23 3.88 5 25 3.88 19.40 8 12.13 4 10 9.70 24.25 (4) 2002 1 1 14 (1) (2) 3 2002 1 1 15 (1) (2) : 2002 1 1, ; 16 - - 42

(1) (2) 17 ; 18 ;, ;, ;,, 19 - - 43

5% 1. 2. 17%, 13%, 3. 7% ; 5% 1% 4. [2000]79 1999 3 1 2002 3 2003 14.85% 33% A B 10% C 10% D E 2004 3 16 2003 - - 44

59 16,500,000.00 10,915,918.40 66.16% 20,392,350.80 19,000,000.00 93.17% 4,045,000.00 4,000,000.00 98.88%. 38,126,300.00 13,999,977.36 36.72% 45,( ) 3,000,000.00 1,950,000.00 65% (, ) 10 6,950,000.00 6,700,000.00 96.40% 7,300,000.00 7,000,000.00 95.89% 1 10,208,034.16 10,208,034.16 100% 4 42,040,000.00 42,000,000.00 99.905% 3,050,000.00 3,000,000.00 98.36% 22 5,000,000.00 4,250,000.00 85% 412 5,000,000.00 4,250,000.00 85 16 100,000,000.00 100,000,000.00 100% 16 18,000,000.00 9,000,000.00 50% ---- 300,000.00( ) 105,409.04( ) 50% 1 2003132 - - 45

2003 14 AOQAB 30 50 2 900 50 2003 11 1 400 80 75 15 25 5 2 2003 9000 10000 90 2003 2003 10 1 2003 12 31 2002 12 31 (RMB) (RMB) 433,220.31 140,561.02 127,207,499.23 378,637,832.44 : 126,607,377.56 378,022,116.94 USD 72,507.36 8.2767 600,121.67 74,386.93 8.2772 615,715.50 5,536,685.66 2,261,188.75 72,507.36 133,177,405.20 74,386.93 381,039,582.21 1 247,862,177.01 65.05% 1 105,685,000.00 - - 46

2 135,000,000.00 2 5,536,685.66 3 42,527.69 2 2003 12 31 2002 12 31 3,038,249.59 2,499,669.40 -- 8.68 1,112,938.90 0.00 0.00 -- 0.00 21.79 94,000.00 -- 0.00 11.53 8,300.00 -- 4.8 1,922,610.69 5.98 2,395,169.40 -- 0.00 2.20 2,200.00 -- 4.50 2,700.00 0.00 1,400,000.00 1,288,821.81 -- 1.0836 800,000.00 0.9965 790,822.40 -- 1.0434 500,000.00 1.0051 497,999.41 -- 1.0386 100,000.00 9,284,085.00 -- 6.08 5,884,000.00 0.00 -- 3,400,085.00 0.00 13,722,334.59 3,788,491.21 472,558.71 11,178.19 1,045,383.30 2003 12 31 3 2003 12 31 720,000.00 720,000.00 2003.12.12 2004.6.11 4 1 2003 12 31 174,864,983.80 (1) - - 47

2003 12 31 2002 12 31 (%) (%) 120,550,722.03 53.53 6,027,536.13 85,392,720.15 56.89 4,269,636.01 39,751,003.37 17.65 3,975,100.34 6,099,372.72 4.06 609,937.27 3,910,800.28 1.74 782,160.06 12,413,171.82 8.27 2,482,634.36 13,643,259.20 6.06 4,092,977.76 19,944,219.76 13.28 5,983,265.93 19,811,622.01 8.80 7,924,648.80 7,445,092.46 4.96 2,978,036.99 27,555,188.07 12.22 27,555,188.07 18,816,979.78 12.54 18,816,979.78 225,222,594.96 100.00 50,357,611.16 150,111,556.69 100.00 35,140,490.34 (2) 78,280,544.99 3 54,432,983.81 1 8,712,540.17 3 4 5,423,739.29 1 2 4,331,500.00 4 5 151,181,308.26 1 75,111,038.27 50.04% 1 2 2 151,181,308.26 67.13% 3 5%(5%) 2 2003 12 31 112,538,756.04 (1) : 2003 12 31 2002 12 31 (%) (%) 90,654,886.78 73.80 4,532,744.32 58,831,957.54 83.84 2,941,597.87 20,163,391.67 16.41 2,016,339.17 6,256,549.36 8.92 625,654.94 8,301,044.56 6.76 1,660,208.91 1,434,821.36 2.04 286,964.27 1,532,680.61 1.25 459,804.18 769,909.95 1.10 230,972.99 926,414.99 0.75 370,565.99 1,809,743.56 2.58 723,897.42 1,267,212.03 1.03 1,267,212.03 1,068,297.17 1.52 1,068,297.17 122,845,630.64 100.00 10,306,874.60 70,171,278.94 100.00 5,877,384.66 (2) 29,484,380.66 1 - - 48

18,691,610.94 1 10,057,748.50 1 7,270,000.00 1 2 5,020,000.00 1 70,523,740.10 1 52,674,351.70 75.07%, (1) 85,109,279.54 105,685,000.00 20,575,720.46 4,856,312.20 (2) 15,155,487.94 3,536,123.00 18,691,610.94 (3) 5,020,000.00 2 70,523,740.10 57.41% 3 5%(5%) 5 2003 12 31 88,904,673.98 (1) : 2003 12 31 2002 12 31 (%) (%) 57,277,371.41 64.43 62,947,132.43 72.95 3,234,035.77 3.64 11,527,692.10 13.36 14,669,342.67 16.50 11,790,768.17 13.66 13,719,559.03 15.43 26,073.74 0.03 4,365.10 0.00 0.00 0.00 88,904,673.98 100.00 86,291,666.44 100.00 (2) 27,000,000.00 10,000,000.00 10,000,000.00 2 3 9,133,103.21 3 4 2,090,511.80 1 2 58,223,615.01 - - 49

5%(5%) 6 2003 12 31 26,991,140.63 2003 12 31 2002 12 31 26,512,350.60 9,598,786.06 432,425.90 0.00 46,364.13 0.00 26,991,140.63 9,598,786.06 17,392,354.57 181.19% 7 2003 12 31 536,090,271.35 : 2003 12 31 2002 12 31 5,344,979.86 0.00 9,396,521.60 0.00 305,722.89 0.00 199,710.61 0.00 889,574.84 0.00 408,783.96 0.00 2,573,815.80 0.00 2,301,513.15 0.00 4,283,562.06 0.00 6,438,681.35 0.00 4,703,166.14 0.00 0.00 0.00 36,837,043.93 780,042.32 50,935,707.51 903,324.15 16,917,390.83 0.00 16,077,487.89 0.00 0.00 0.00 4,693,146.82 0.00 556,926.26 0.00 564,886.82 0.00 0.00 0.00 25,795.00 0.00 30,699,506.80 0.00 30,699,506.80 0.00 293,528,689.22 0.00 286,216,032.55 0.00 139,813,633.77 0.00 266,565,630.51 0.00 416,301.27 0.00 0.00 0.00 536,870,313.67 780,042.32 674,523,404.57 903,324.15 1 -- 6,311,082.50 2 30,699,506.80 3 780,042.32 903,324.15 780,042.32 - - 50

8 2003 12 31 11,788.40, 91,154.19 0.00 91,154.19 0.00 659.40 284.40 659.40 284.40 0.00 11,504.00 0.00 11,504.00 91,813.59 11,788.40 91,813.59 11,788.40 9 2003 12 31 144,098,144.75, 1,907,039.77 1,191,899.87 0.00 0.00 0.00 190,703.96 1,001,195.91 0.00 1,125,138.39 1,380,144.72 0.00 1,125,138.39 1,242,130.26 156,766.77 1,106,386.08 0.00-175,385.35-146,154.44 0.00 0.00 0.00-19,487.28-126,667.16 0.00 1,957,386.4 1,565,909.18 7 0.00 0.00 0.00 195,738.64 1,370,170.54 0.00 2,153,056.8 2,131,948.48 8 0.00 0.00 0.00 215,305.68 1,916,642.80 0.00 9,143,962.4 8,736,100.01 0 0.00 9,143,962.40 8,075,386.55 660,713.46 9,143,962.40 0.00 12,934,661. 10,886,673.62 72 0.00 0.00 0.00 1,293,466.16 9,593,207.46 0.00 8,000,000.0 8,000,000.00 0 0.00 0.00 0.00 0.00 8,000,000.00 0.00 300,000.00 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 730,000.00 730,000.00 0.00 0.00 0.00 0.00 730,000.00 0.00 900,000.00 900,000.00 0.00 0.00 0.00 0.00 900,000.00 0.00 - - 51

300,000.00 300,000.00 0.00 0.00 0.00 0.00 300,000.00 0.00 10,000,000. 10,000,000.00 00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 2,212,488.15 0.00 5,128.01 0.00 0.00 2,217,616.16 0.00 0.00 10,121,126.05 0.00 0.00 10,121,126.05 0.00 0.00 0.00 0.00 0.00 0.00 87,327,041.80 0.00 0.00 87,327,041.80 0.00 0.00 0.00 0.00 9,746,856.03 0.00 0.00 9,746,856.03 0.00 ---- 0.00 0.00 0.00 871,732.73 0.00 0.00 871,732.73 0.00 49,275,860. 28 58,310,135.64 0.00 108,219,859.3 6 19,738,642.86 2,693,207.39 144,098,144.75 0.00 : 1 2003132 200314 AOQAB 30 50 2 2003 9000 10000 90 2003 2003 10 3 900 50 - - 52

4 400 80 75 15 25 5 5 93.17% 86.51 1,125,138.39 9,143,962.40 13.49% 6 2003 12 25 51 8540 2003 12 30 2004 2003 12 31 7 10 94,805,216.32 3,130,877.50 717,908.87 97,218,184.95 81,917,058.12 3,527,668.13 401,559.43 85,043,166.82 23,671,821.52 1,703,858.09 2,877,476.45 22,498,203.16 2,853,703.02 451,730.67 34,246.00 3,271,187.69 203,247,798.98 8,814,134.39 4,031,190.75 208,030,742.62 1 2 9,697,607.45 4,000,000.00 20,266,060.00 3,800,000.00 3 7,320,142.93 3,087,134.25 4,115,146.98 84,435.19 33,426.51 - - 53

11 13,577,285.59 3,671,696.86 122,347.94 17,126,634.51 30,462,571.75 4,471,421.46 101,525.68 34,832,467.53 7,950,071.63 2,604,488.20 803,552.31 9,751,007.52 1,146,311.42 613,698.13 15,910.48 1,744,099.07 53,136,240.39 11,361,304.65 1,043,336.41 63,454,208.63 12 2003 12 31 58,172,331.98 (%) 2,046,532.48 0.00 1,426.48 0.00 2,045,106.00 90 2,993,730.96 239,145.22 0.00 0.00 3,232,876.18 70 15,450,436.82 27,181,502.36 0.00 0.00 42,631,939.18 40 0.00 4,768,749.54 0.00 0.00 4,768,749.54 40 2,550,450.43 2,943,210.65 0.00 0.00 5,493,661.08 30 23,041,150.69 35,132,607.77 1,426.48 0.00 58,172,331.98 1 35,131,181.29 152.47% 2 303,922.14 13 2003 12 31 27,650,762.41 28,879,388.88 27,416,388.12 118,632.43 684,219.13 26,850,801.42 2,028,587.46 38 49 281,850.00 157,932.68 76,800.00 53,882.69 180,849.99 101,000.01 3 66,331.00 0.00 66,331.00 2,220.00 64,111.00 2,220.00 9.75 600,000.00 585,000.00 0.00 30,000.00 555,000.00 45,000.00 18..5 29,827,569.88 28,159,320.80 261,763.43 770,321.82 27,650,762.41 2,176,807.47 14 2003 12 31 8,676,842.36 - - 54

46,300.00 5,280.00 0.00 0.00 5,280.00 46,300.00 0.00 215,459.20 61,892.00 0.00 000 61,892.00 215,459.20 0.00 5,995,378.10 188,421.63 5,300.00 138,421.63 0.00 0.00 55,300.00 ----- 650,000.00 0.00 650,000.00 0.00 242,000.00 242,000.00 408,000.00 2 1,500,000.00 1,500,000.00 0.00 0.00 300,000.00 300,000.00 1,200,000.00 4 800,000.00 800,000.00 0.00 0.00 160,000.00 160,000.00 640,000.00 4 6,887,207.66 1,136,603.48 5,665,604.18 0.00 428,665.30 513,665.30 6,373,542.36 16,094,344.96 3,692,197.11 6,320,904.18 138,421.63 1,197,837.30 1,477,424.50 8,676,842.36 4,984,645.25 135.00% 15 206,050,000.00 2003.1.24-2004.10.22 5.31%6.372%7.137%5.841%6.435% 121,800,000.00 2001.9.27-2004.9.29 5.31%6.039%7.137%6.435% 327,850,000.00 11,600,000.00 2,450,000.00 16 2003 12 31 20,308,302.70 17 2003 12 31 134,586,655.53 73,050,000.00 2 3 22,081,374.30 1 1 215,757,361.86 61.58% 135,000,000.00 2 5% 5% 18 2003 12 31 34,659,656.85 1 26,642,834.81 332.34% - - 55

2 5% 5% 19 2003 12 31 2002 12 31-1,782,367.15-8,346,677.35 2,363,276.43 847,555.95 1,011,377.87 10,889,398.04 448,139.40 982,064.56 12756.90 45,586.03-48,962.84 8,957.54 0.00 659.70 2,004,220.61 4,427,544.47 2,423,323.86 54.73% 20 2003 12 31 243,005.79 2003 12 31 2002 12 31 243,005.79 418,935.84 175,930.05 41.99% 21 2003 12 31 89,820,521.31 70,000,000.00 2003 22 2003 12 31 1,256,544.29 2003 12 31 2002 12 31 764,583.00 3,688.50 2,951.02 77,794.40 42,500.00 17,500.00 80,343.52 43,032.12 0.00 27.00 35,860.24 50,000.00 0.00 500,380.00 330,306.51 0.00 - - 56

1,256,544.29 692,422.02 23 2003 12 31 47,020,563.58 2004 3 16 1 2003 3 2001 3 8 4,000,000.00 21,041,306.74 21,041,306.74 2 2000 8,000,000.00 2000.8.11-2001.7 8,000,000.00 3 2000 1000 2000.11.9-2001.9.9 2002 12 7,000,000.00 7,559,263.18 4 2001 1996 600 2003 111 10,419,993.66 24 2003 12 31 205,000,000.00 (%) 60,000,000.00 2003.7.24-2007.7.23 5.580 15,000,000.00 2002.7.10-2004.7.9 6.039 - - 57

30,000,000.00 2002.7.22-2004.7.21 6.039 30,000,000.00 2003.5.21-2005.5.20 6.039 20,000,000.00 2003.9.5-2005.9.4 6.039 20,000,000.00 2003..9.5-2005.9.4 6.039 30,000,000.00 2002.9.6-2004.9.5 6.039 205,000,000.00 130,000,000.00 173.33% 1 GMP 60,000,000.00 2 70,000,000.00 25 2003 12 31 28,379,046.03 26 ( ) 1. 101,792,300.00 101,792,300.00 : 91,792,300.00 91,792,300.00 10,000,000.00 10,000,000.00 2. 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 ( ) 171,792,300.00 171,792,300.00 [2000]088 27 - - 58

2003 12 31 381,815,512.84 : 2002 12 31 2003 12 31 365,023,760.88 0.00 0.00 365,023,760.88 1,159,240.80 0.00 0.00 1,159,240.80 33,957.00 0.00 0.00 33,957.00 675.89 8,669.20 0.00 9,345.09 5,892,845.48 0.00 0.00 5,892,845.48 300,000.00 0.00 0.00 300,000.00 0.00 9,396,363.59 0.00 9,396,363.59 372,410,480.05 9,405,032.79 0.00 381,815,512.84 2003 51 79,168,600.00 2003 3 31 8,158,441.80 28 2003 12 31 12,603,404.78 : 2002 12 31 2003 12 31 6,301,702.39 0.00 0.00 6,301,702.39 6,301,702.39 0.00 0.00 6,301,702.39 12,603,404.78 0.00 0.00 12,603,404.78 29 2003 12 31 41,672,703.38, 36,502,703.47 5,169,999.91 0.00 0.00 0.00 41,672,703.38 2004 3 16 2003 30 20031-12 20021-12 - - 59

344,113,330.37 126,365,274.63 0.00 1,415,090.78 42,040,839.54 8,152,354.48 174,254,806.61 357,139,306.48 11,315,151.60 19,934,067.94 0.00 381,328.77 571,724,128.12 513,387,423.08 288,006,867.49 97,404,368.62 0.00 1,824,144.86 32,948,320.46 12,988,635.47 133,118,296.33 268,779,852.32 5,759,203.23 15,228,795.35 459,832,687.51 396,225,796.62 111,891,440.61 117,161,626.46 33.08% 16.58% 31 2003 1-12 2002 1-12 950,051.04 1,449,605.29 8,917,333.76 18,248,153.89 526,401.09 644,277.76 10,393,785.89 20,342,036.94 9,948,251.05 48.90%, 32 2003 1-12 2002 1-12 297,484.34 72,219.48 0.00 150,000.00 2,847,982.82 209,250.33 0.00 2,448,278.28 391,875.00 0.00-180,015.81 33,459.30 3,357,326.35 2,913,207.39 33 - - 60

2003 1-12 2002 1-12 23,042,851.12 14,004,446.20 9,038,404.92 64.54% 7,395,207.08 34 2003 1-12 2002 1-12 55,935,942.38 56,225,311.26 20,004,712.98 35 2003 1-12 2002 1-12 20,093,967.60 14,780,314.35 1,987,489.17 1,643,722.36-1,355.18 7,064.01 225,095.96 76,707.92 18,330,219.21 13,220,363.92 : 5,109,855.29 38.65% 36 2003 1-12 2002 1-12 -465,259.81-1,205,009.70 0.00 24,522,806.76 751,984.04 83,614.20 0.00 1,000,000.00-2,693,207.39-2,042,786.83-2,406,483.16 22,358,624.43 37 2003 1-12 666,865.77 2003 1-12 2002 1-12 579,941.90 228,377.00 86,923.87 0.00 666,865.77 228,377.00 38 2003 1-12 2002 1-12 - - 61

37,687.89 40,479.33 415,381.71 25,124,796.35 0.00 39,407.46 0.00 2,200,000.00 90,869.35 47,024.57 543,938.95 27,451,707.71 26,907,768.76 98.02% 39 2003 1-12 2002 1-12 2,154,413.51 510,792.45 212,044.00 8,471.20 0.00 457,100.14 46,832,664.34 0.00 0.00 76,448,061.15 384,325.34 427,713.96 0.00 338,937.17 49,583,447.19 78,191,076.07 28,607,628.88 36.59% 1 2002 8,000 2002 83 280,800 123.56 119,730 583,821.30 8000 76,448,061.15 2002 22003 2003 3 2001 3 8 4,000,000.00 20,960,000.00 32003 2000 8,00,000.00 2000.8.11-2001.7 8,000,000.00 42003 2000 10,000,000.00 - - 62

2000.11.9-2001.9.9 2002 12 10,513,978.78 45,284.40 7,559,263.18 7,513,978.78 45,284.40 5 2001 2003 1996 6,000,000.00 2003 111 10,358,685.56 10,358,685.56 61,308.10 40 2003 1-12 2002 1-12 1,831,337.99 935,248.16 [2000]79 1999 3 1 2002 3 2003 14.85% 41 2003 1-12 -38,208,740.42 [1999]10-38,208,740.42 - - 63

-803,849.75-33,492,225.95-2,299,003.87-1,613,660.85 42 76,413,337.17 51 70,000,000.00 43 216,446,020.73 1 105,685,000.00 2 28,158,693.14 3 15,155,487.94 3,536,123.00 4 15,300,000.00 5 5,020,000.00 1 2003 12 31 62,464,033.91 (1) (%) (%) 156,756,108.93 84.82 2,837,805.44 18,384,725.47 78.86 919,236.27 1-2 6,336,224.07 9.47 633,622.41 4,152,840.61 17.81 415,284.06 2-3 1,714,306.12 2.56 342,861.22 760,511.19 3.26 152,102.24 3-4 2,088,734.09 3.12 626,620.23 15,950.00 0.07 4,785.00 4-5 15,950.00 0.03 6,380.00 0.00 0.00 0.00 - - 64

66,911,323.21 100.00 4,447,289.30 23,314,027.27 100.00 1,491,407.57 (2) 54,432,983.81 1 5,423,739.29 1 2 1,312,594.66 3 4 DI 1,074,263.50 2 3 1,057,792.00 1 63,301,373.26 1 43,597,295.94 187.00% 2 63,301,373.26 94.60% 3 5%(5%) 2 2003 12 31 442,691,522.65 (1) (%) (%) 1464,569,675.65 99.61 23,228,483.78 274,325,300.93 99.58 13,716,265.05 1-2 315,489.22 0.07 31,548.92 167,322.84 0.06 16,732.28 2-3 379,631.16 0.08 75,926.23 993,891.39 0.36 198,778.28 3-4 975,776.21 0.21 292,732.86 0.00 0.00 0.00 4-5 132,737.00 0.03 53,094.80 0.00 0.00 0.00 466,373,309.24 100.00 23,681,786.59 275,486,515.16 100.00 13,931,775.61 (2) 317,984,972.01 1 34,565,667.31 1 31,811,428.30 1 14,139,141.78 1 21,893,523.36 1 420,394,732.76 - - 65

1 190,886,794.08 69.29% 1 2 3 93.17% 86.51% 26,270,000.00 6,720,161.46 32,990,161.46 2 420,394,732.76 90.14% 3 5%(5%) 3 2003 12 31 264,294,166.44 (%) 10 9,900,000.00 10,915,918.40 0.00 10,915,918.40 66.16% 1,907,039.77 1,191,899.87-190,703.96 1,001,195..91 0.00-10,863,190.41-1,053,923.90-11,917,114.31 11,807,039.77 1,244,627.86-1,244,627.86 0.00 66.16% 30 21,668,795.10 21,668,795.10-21,668,795.10 0.00 93.17% 1,656,173.65 1,380,144.72-1,380,144.72 0.00 0.00-1,818,721.00 1,818,721.00 0.00 23,324,968.75 21,230,218.82-21,230,218.82 0.00 93.17% 20 1,950,000.00 1,950,000.00 0.00 1,950,000.00 65.00% 0.00-340,213.69-255,412.79-595,626.48 1,950,000.00 1,609,786.31-255,412.79 1,354,373.52 65.00% 10 5,284,378.74 5,284,378.74 0.00 5,284,378.74 98.88% -175,385.35-146,154.44 19,487.28-126,667.16 1,016,201.79 0.00 1,016,201.79 1,016,201.79 - - 66

0.00-1,925,008.17-2,567,589.40-4,492,597.57 6,125,195.18 3,213,216.13-1,531,900.33 1,681,315.80 98.88% 17,066,554.21 17,066,554.21 0.00 17,066,554.21 36.72% 2,153,056.88 2,131,948.48-215,305.68 1,916,642.80 0.00-16,788,003.22-2,195,193.79-18,983,197.01 19,219,611.09 2,410,499.47-2,410,499.47 0.00 36.72% 4,742,613.53 4,742,613.53 0.00 4,742,613.53 96.40% 1,957,386.47 1,565,909.18-195,738.64 1,370,170.54 221,720.00 221,720.00 221,720.00 0.00-2,283,551.11-682,369.46-2,965,920.57 6,921,720.00 4,024,971.60-656,388.10 3,368,583.50 96.40% -5,934,661.72-5,934,661.72 0.00-5,934,661.72 0.00% 12,934,661.72 10,886,673.62-1,293,466.16 9,593,207.46 0.00-1,746,336.27-1,912,209.47-3,658,545.74 7,000,000.00 3,205,675.63-3,205,675.63 0.00 0.00% -455,566.89-455,566.89 455,566.89 0.00 0.00% 8,809,512.62 8,736,100.01-8,736,100.01 0.00 0.00 0.00 0.00 0.00 8,353,945.73 8,280,533.12-8,280,533.12 0.00 0.00% 42,000,000.00 42,000,000.00 0.00 42,000,000.00 99.905% 3,000,000.00 3,000,000.00 3,000,000.00 98.36% 300,000.00 300,000.00 300,000.00 30% 730,000.00 730,000.00 730,000.00 9.505% 900,000.00 900.000.00 900,000.00 30% - - 67

300,000.00 300,000.00-300,000.00 0.00 0.00% 3,250,000.00 3,250,000.00 0.00 3,250,000.00 65% 0.00 0.00-95,967.77-95,967.77 3,250,000.00 3,250,000.00-95,967.77 3,154,032.23 65% 8,000,000.00 8,000,000.00 0.00 8,000,000.00 15.98% 10,000,000.00 10,000,000.00 0.00 10,000,000.00 18.63% 2,250,000.00 2,250,000.00 0.00 2,250,000.00 45% 0.00-37,511.85 5,128.01-32,383.84 2,250,000.00 2,212,488.15 5,128.01 2,217,616.16 45% 90,000,000.00 0.00 90,000,000.00 90,000,000.00 90% 0.00 0.00 147,819.09 147,819.09 90,000,000.00 0.00 90,147,819.09 90,147,819.09 90% 4,000,000.00 0.00 4,000,000.00 4,000,000.00 80% 0.00 0.00 6,113,384.34 6,113,384.34 4,000,000.00 0.00 10,113,384.34 10,113,384.34 80% 87,327,041.80 0.00 87,327,041.80 87,327,041.80 51% 87,327,041.80 0.00 87,327,041.80 87,327,041.80 51% 336,759,522.32 115,912,017.09 148,382,149.35 264,294,166.44 4 20031-12 20021-12 325,639,264.77 114,032,361.89 57,964,897.93 23,183,071.49 212,139,133.14 75,309,970.32 55,535,233.70 15,539,320.08 285,865,623.95 93,921,511.23 55,568,457.72 24,871,722.72 183,909,501.57 55,400,909.95 46,387,664.66 13,648,878.56 39,773,640.82 20,110,850.66 1 211,606,902.88 185.57 1 - - 68

1200 99,240,000.00 2 2 189,127,878.84 58.08% 5 2003 1-12 0.00-878,108.10 0.00 0.00-878,108.10 0.00-1,244,627.86 0.00 0.00-1,244,627.86 0.00 4,693,129.44 0.00 0.00 4,693,129.44 0.00-2,548,102.12 0.00 0.00-2,548,102.12 0.00-2,410,499.47 0.00 0.00-2,410,499.47 0.00-255,412.79 0.00 0.00-255,412.79 0.00-95,967.77 0.00 0.00-95,967.77 0.00-3,205,675.63 0.00 0.00-3,205,675.63 0.00-1,560,371.66 0.00 0.00-1,560,371.66 0.00 147,819.09 0.00 0.00 147,819.09 0.00 6,113,384.34 0.00 0.00 6,113,384.34 0.00 5,128.01 0.00 0.00 5,128.01 0.00 0.00 106,709.30 0.00 106,709.30 0.00 0.00 0.00 0.00 0.00 0.00 346,651.74 0.00 0.00 346,651.74 0.00-892,652.78 106,709.30 0.00-785,943.48 346,651.74 2002 1-12 0.00-1,483,922.52 0.00 0.00-1,483,922.52 0.00-3,711,009.89 0.00 0.00-3,711,009.89 0.00 5,330.78 0.00 0.00 5,330.78 0.00-1,692,351.07 0.00 0.00-1,692,351.07 0.00-13,725,756.02 0.00 0.00-13,725,756.02 0.00-164,011.95 0.00 0.00-164,011.95 - - 69

0.00-3,666,511.13 0.00 0.00-3,666,511.13 0.00-73,412.61 0.00-73,412.61 0.00-37,511.85 0.00 0.00-37,511.85 0.00 0.00-632,185.11 0.00-632,185.11 0.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00-24,549,156.26-632,185.11 1,000,000.00-24,181,341.37 1 ( ) 45 1 1 2 2003.12.31 2002.12.31 2001.12.31 ( ) 119,050,000.00 119,050,000.00 119,050,000.00 66,580,000.00 66,580,000.00 66,580,000.00 119,000,000.00 119,000,000.00 119,000,000.00 3 ( ) 91,792,300.00 0.00 0.00 91,792,300.00 53.43% 4 20031231 20021231 ( ) 0.00 85,109,279.54 ( )29,484,380.66 4,052,348.00 449,923.00 568,923.00 - - 70

1,000,000.00 0.00 1,707,750.82 0.00 523,695.18 0.00 ()2003 1 149,632.90 2,000,000.00 9 100 3 100 150 2 140,000,000.00 2002 1 4,172.42 1,551.87 21.73 2,592.82 2002 12 31 22002 3 1,226.33 9,786.14 32002 3,759.585 2888.69 / 10,859,941.38 42002 5 2,518,550.00 2002 12 31 5 2,250,000.00 2002 6 45 6 55,000,000.00 - - 71

7 37 3000 1.28 2002 691,200.00 1 2003 12 31 : 10,000,000.00 2000.11.9-2001.9.9 ( ) 8,000,000.00 2000.8.11-2001.7.10 20,960,000.00 2000.5.17-2001.1.16 ( ) 40,000,000.00 2003.2.202004.2.19 30,000,000.00 2003.3.272004.3.26 12,000,000.00 2003.7.312004.7.30 1,000,000.00 1995.10.171996.5.17 2,500,000.00 1999.9.232000.8.23 3,950,000.00 1998.10.211999.8.15 700,000.00 1995.5.181998.5.18 2,000,000.00 1995.8.31998.8.2 3,000,000.00 1995.7.111998.7.11 140,110,000.00 6,000,000.00 1996.6.172001.7.30 ( 2003 12 31 1,000,000.00 12,150,000.00 2 2003 12 31 (1) 380 2003 68 ) - - 72

(2)2003 11 3 2003 166 (3) 2,242,893.47 273,629.20 236,950.00 (4) 25 980,000.00 318,568.58 1 2003 12 31 1,000,000.00 2003.7.162004.6.15 7.137% 3,000,000.00 2003.7.16-2004.7.15 7.137% 3,800,000.00 2001.9.27-2002.9.26 6.435% 7,800,000.00 3,800,000.00 2 2003 12 31 24,200,000.00 2003.5.8-2004.4.7 6.039% 20,000,000.00 2003.6.27-2004.6.26 5.31% 20,000,000.00 2003.9.30-2004.9.29 5.31% 30,000,000.00 2003.8.29-2004.8.28 5.31% 16,000,000.00 2003.8.29-2004.7.28 5.31% 110,200,000.00 3 1 82,000,000.00 - - 73

50,000,000.00 4 2096 2002 10 31 2122.85 2002 2003 11 18 2003 3 2001 3 8 4,000,000.00 20,960,000.00 81,306.74 21,041,306.74 2003 5 60 4,800,000.00 100 60 6,000,000.00 4,000,000.00 7,500,000.00 6,500,000.00 2003 12 31 72,020.94 3,514,824.55 49,195.18 2,244,378.68 62003 2 8 - - 74

51 2002091 155,232,614.62 7916.86 2003 12 25 51 8540 2003 12 30 2004 72003 12 93.17%86.51% 2003 12 31 82003 12 30 1050 2000 52.50% 9 ( ) 4000 2003 6 27 2004 6 26 23.28% 10 2003 12 31 2004 3 16 12004 1 7 2000 2004 1 20 - - 75

2000 22004 1 32004 2 2 2004 51 8540 00 - - 76