2004

2004 3 4 6 8 9 12 17 42 2

2004 3

2004 1 : luckyfilm co. ltd 2 3 0312-7922899 0312-3217937 stock@luckyfilm.com.cn 4 68 071054 http://www.luckyfilm.com.cn office@luckyfilm.com.cn 5 http://www.sse.com.cn 6 600135 7 2004 1-6 2003 1-6 43,432,074.34 48,455,473.02 * 43,000,744.00 48,726,002.69 % 4.72 4.75 / 0.127 0.142 80,111,710.35 38,448,566.04 2004 6 30 2003 12 31 572,839,223.06 726,057,158.58 97,064,009.75 77,012,571.44 1,018,432,484.72 1,124,527,645.09 ( ) 920,556,171.36 1,046,602,342.58 / 2.69 3.06 / 2.68 3.05 4

2004 383,360.65 49,962.22 170.00 1,822.53 431,330.34 5

2004 1 ( ) 44,460,000 2 1 31399 2 5% 5% A : 44,460,000 171,540,000 50.16% B ( ) 44,460,000 13% 2004 6 30 (%) ( ( ( ) ) ) -44,460,000171,540,000 50.16 ( ) 44,460,000 44,460,000 13.00 1,365,557 3,017,390 0.88 2,505,656 2,505,656 0.73 2,435,477 2,435,477 0.71 1,998,195 1,998,195 0.58 1,383,330 1,383,330 0.40 1,264,051 1,264,051 0.37 1,165,617 1,165,617 0.34 1,038,780 1,038,780 0.30 A B H ) 3,017,390 A 2,505,656 A 2,435,477 A 1,998,195 A 1,383,330 A 6

2004 1,264,051 A 1,165,617 A 1,038,780 A 1,002,201 A 951,195 A,. 3 7

2004 1 2 1 2004 9 3 2004 6 15 2 2004 6 15 8

2004 1 30911.34 12.36 % 5288 5.2 % 30.96 % 100 SA-3 SA-2 2 1 2 30911.34 10044.61 (%) 22,053.55 14,923.14 32.33 9

2004 8,799.95 5,759.85 34.55 57.84 44.16 23.65 30,911.34 20,727.15 32.95 3 3 1 2 2004 1-6 2178.94 1024.43 1154.51 % 1 4960 0 5160 100 2 4600 0 4637.96 100 * 3 4087 1024.43 3055.33 74.76 1 4880 1154.51 4880.01 100 2 4851 0 4851 100 3 4690 0 4562.88 100 4 4782 0 4797.87 100 5 4600 0 4600.28 100 6 135 4434 0 4449.24 100 7 135 4087 0 0 0 3 5017.61 3.58 3# 386.25 4751.41-123.63 4 10

2004, 1 2 3 11

2004 1 2 2003 2003 2003 34200 10 5 2004 5 18 2004 5 19 2004 6 9 2004 6 9 3 4 2004 6 2 5 1 12

2004 2004 1-6 2003 1-6 76,958,375.59 28.38% 71,522,640.44 38.67% 13,388,557.01 4.94% 16,855,591.22 9.11% 13,826,789.94 5.10% 7,433,081.20 4.02% 5,395,693.82 1.99% 4,920,600.85 2.66% 3,339,320.36 1.23% 3,576,007.80 1.93% 4,574,598.41 1.69% 2,805,121.05 1.52% 3,398,183.76 1.25% 3,125,837.91 1.69% 4,204,713.45 1.55% 3,206,809.48 1.73% 184,938.15 0.07% 925,327.25 0.50% 120,512.82 0.04% 3,462,459.28 1.28% 128,854,142.59 47.53% 114,371,017.20 61.84% 2 : 2004 1-6 2003 1-6 10,338,077.07 3.15% 48,270,144.74 16.05% 0.00% 11,286,674.96 3.75% 2,889,771.32 0.88% 2,405,883.40 0.80% 1,328,775.43 0.40% 2,768,610.73 0.92% 707,425.31 0.22% 1,585,720.86 0.53% 18,205,616.55 5.54% 24,482,292.75 8.14% 18,012.28 0.01% 14,395.16 0.00% 144,890.92 0.04% 154,499.10 0.05% 30,240.26 0.01% 44,861.54 0.01% 425,160.11 0.13% 0.00% 177,488.90 0.05% 527,271.20 0.18% 17,146.60 0.01% 0.00% 34,282,604.75 10.44% 91,540,354.44 30.43% 3 13

2004 2004 6 30 2003 12 31 123,577.30 123,577.30 847,594.82 799,993.37 3,545,593.98 3,259,173.29 10,300,009.30 19,264,694.51 68,000.00 620,930.90 14,884,775.40 24,068,369.37 3,875.04 36,424.90 5,000.00 127.50 4,002.54 41,424.90 8,425,599.92 13,663,050.57 1,220,000.00 500,000.00 105,532.07 567,563.66 30,000.00 30,000.00 3,114,014.00 2,073,608.00 12,895,145.99 16,834,222.23 117,361.02 137,970.27 117,361.02 137,970.27 2,053,830.89 6,292,368.98 3,275,207.90 2,935,363.50 821,100.00 2,006,442.00 786,230.00 310,045.00 81,029.02 225,343.95 2,061,104.74 1,418,763.20 736,614.83 832,691.65 9,815,117.38 14,021,018.28 1,126,027.14 1,403,395.17 842,539.00 1,500,001.00 276.71 7,560.00 1,976,126.14 2,903,672.88 14

2004 4 2004 9,733,826.12 2004 6# 603,396.72 4,953,281.15 2004 1,185,342 6 1 2 3 7 5% 8 9 [2003]56 [2003]56 2004 [2003]56 1 [2003]56 2003 [2003]56 [2003]56 2004 2 15

2004 A B C D E 10 1 2004 3 16 2003 2003 www.sse.com.cn 2 2004 4 21 2003 www.sse.com.cn 3 2004 4 27 2004 www.sse.com.cn 4 2004 5 11 2004 www.sse.com.cn 5 2004 5 13 2003 www.sse.com.cn 6 2004 6 14 2004 www.sse.com.cn 16

2004 1 2004 2 3 [1997]171 1998 1 16 19000 A 2000 1999 2001 2000 34200 21600 63.16% 12600 36.84% 2004 3 4446 17154 50.16% 4446 13% 1 2001 1 1 17

2004 2 1 1 12 31 3 4 5 1 6 3 7 8 1 2 1 4% 1 2 10% 2 3 30% 3 4 50% 18

2004 9 4 5 80% 5 100% 10 (1) (2) 10 10 11 12 2000 2000 19

2004 3% : (%) (%) 30 3 3.23 15 3 6.47 5 18 3 5.39 19.40 7 18 3 5.39 13.86 6 3 16.17 4 18 3 5.39 24.25 13 14 1 2 3 4 15 20

2004 1 2 3 16 17 18 19 1 2 3 4 5 20 [1995]11 96 2 21

2004 32 1 17% 2 7% 3% 1% 3 4 [2003]37 15% 31 32090000 28881000 90% 500000 400000 80% 1000000 500000 50% 1 248,584.36 210,185.17 378,833,107.06 453,602,797.79 21,291.00 208,764.87 379,102,982.42 454,021,747.83 7,128,046.60 8.2766 58,995,990.48 2 22

2004 - - 90,829,619.89 3,108,418.29 - - 90,829,619.89 3,108,418.29 3 (%) (%) 1 31,078,593.11 71.47 1,173,568.55 42,262,563.65 77.87 1,690,502.55 1 2 775,988.76 1.78 70,145.58 540,564.01 1.00 54,056.41 2 3 756,477.82 1.74 307,231.08 1,088,142.09 2.00 326,442.63 3 4 1,750,564.07 4.03 907,609.70 1,947,906.44 3.59 973,953.22 4 5 2,294,586.13 5.28 1,961,686.18 3,401,963.01 6.27 2,721,570.40 5 6,827,755.24 15.70 6,191,792.42 5,029,629.59 9.27 5,029,629.59 43,483,965.13 100.00 10,612,033.51 54,270,768.79 100.00 10,796,154.80 1 5 2 20,435,007.97 46.99% 4 (%) (%) 1 3,128,472.15 83.29 97,866.99 1,585,841.77 57.43 63,433.67 1 2 182,624.89 4.86 21,031.92 764,220.01 27.68 76,422.00 2 3 136,073.42 3.62 26,591.08 101,968.57 3.69 30,590.57 3 4 81,071.93 2.16 29,635.24 76,661.78 2.78 38,330.89 4 5 54,047.50 1.44 27,201.85 157,196.47 5.69 125,757.19 5 173,881.97 4.63 173,881.97 75,326.63 2.73 75,326.63 3,756,171.86 100.00 376,209.05 2,761,215.23 100.00 409,860.95 1 5 5 2 1,357,641.18 36.14% 1,100,000.00 130,000.00 3 36.03% 6 23

2004 5 1 18,621,870.00 92.15% 18,037,787.92 91.75% 1 2 5,320.00 0.03% 6,643.74 0.03% 2 3 319,444.10 1.58% 1,258,575.03 6.40% 3 1,260,860.88 6.24% 356,642.67 1.82% 20,207,494.98 100.00% 19,659,649.36 100.00% 1 5 2 6 21,177,305.81 15.33% 1,410,572.00 16,335,394.33 13.56% 1,410,572.00 4,798,901.89 3.46% 1,476,018.64 1.22% 3,754,918.76 2.72% 444,361.74 4,994,455.51 4.15% 446,432.74 1,256,511.84 0.91% 651,463.01 0.54% 20,671,933.66 14.96% 25,120,039.77 20.85% 38,998,540.86 28.23% 34,208,402.37 28.39% 47,509,989.37 34.39% 37,693,785.03 31.29% 138,168,102.19 100.00% 1,854,933.74 120,479,558.66 100.00% 1,857,004.74 7 226,530.40 95,699.29 47,400.50 11,103.27 501,292.05 13,152.57 62,486.81 6,082.47 837,709.76 126,037.60 12 8 : 24

2004 ############# 0.00 0.00 0.00 11,492,400.00 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 1 ############# - - - 12,492,400.00 0.00 10000000 0.750% 10,000,000.00 975000 0.295% 992,400.00 325800 0.240% 500,000.00 11,492,400.00 2 1,000,000.00 19.68% - - 1,000,000.00 500,000.00 50.00% - - - 1,500,000.00 - - 1,000,000.00 3 9 1 114,488,314.04 6,204,405.50 0.00 120,692,719.54 83,897,067.40 1,145,419.29 21,400.00 85,021,086.69 380,299,434.61 2,570,783.84 507,880.30 382,362,338.15 9,969,760.90 893,021.05 315,586.81 10,547,195.14 106,764,124.95 145,991.53 628,997.13 106,281,119.35 695,418,701.90 10,959,621.21 1,473,864.24 704,904,458.87 2 25

2004 15,880,935.14 2,102,651.83 0.00 17,983,586.97 52,639,981.13 2,410,761.09 21,400.00 55,029,342.22 191,333,472.74 20,992,053.94 431,328.11 211,894,198.57 5,110,344.33 799,933.28 295,028.01 5,615,249.60 62,164,187.78 310,830.72 4,384,282.86 58,090,735.64 327,128,921.12 26,616,230.86 5,132,038.98 348,613,113.00 368,289,780.78 356,291,345.87 3 75,095.17 - - 75,095.17 81,765.29 - - 81,765.29 0.00 - - 0.00 31,600.29 - - 31,600.29 188,460.75 0.00 0.00 188,460.75 368,101,320.03 356,102,885.12 1 6,204,405.50 2 3 195,880,496.94 4 437,421.90 188,460.75 5 6 10 47,386.23 24,666.23 47,386.23 24,666.23 26

2004 11 4,087 11,761,042.36 10,421,912.47 6,204,405.50 4,086,397.51 11,892,151.82 74.76% 28237 928,899.00 7,636,987.61 8,565,886.61 100.00% 171,810.87 3,500.00 175,310.87 4,990,348.02 51,326,892.99 56,317,241.01 17,852,100.25 69,389,293.07 6,204,405.50 4,086,397.51 76,950,590.31 1 2 12 1 48,309,257.94 91.87% 39,396,748.58 87.76% 1 2 908,408.48 1.73% 2,191,460.08 4.88% 2 3 236,562.12 0.45% 339,847.28 0.76% 3 3,129,900.84 5.95% 2,965,172.38 6.60% 52,584,129.38 100.00% 44,893,228.32 100.00% 1 5%( 5%) 2 3 13 1 5,618,984.96 95.03% 4,809,608.12 99.00% 1 2 277,318.92 4.69% 43,656.39 0.90% 2 3 12,106.72 0.20% 0.00% 3 4,892.80 0.08% 4,892.80 0.10% 5,913,303.40 100.00% 4,858,157.31 100.00% 1 5%( 5%) 2 3 21.72% 14 1,839,410.05 2,108,852.62 27

2004 15 2,857,679.83 2,076,077.56 16-2,499,404.88 17.00% 4,981,132.58 15.00% 31,650.95 5.00% 100,326.92 7.00% 11,805,547.67 11,624.04 496.16 14,431,373.44 11.83% 2003 17 190,306.76 314,636.00 391,743.58 81,870.65 112,243.26 694,293.60 396,506.65 18 1 4,809,505.97 56.63% 8,686,303.75 88.86% 1 2 2,607,323.06 30.70% 1,068,264.89 10.93% 2 3 1,076,019.20 12.67% 21,010.03 0.21% 8,492,848.23 100.00% 9,775,578.67 100.00% 5%( 5%) 19 28

2004 1,299,381.25 1,581,826.02 5,000,000.00 2,369,764.55 10,250,971.82 20 2003-12-31 2004-6-30 1216000000-44460000 -44460000 171540000 216000000-44460000 -44460000 171540000 2 44460000 44460000 44460000 216000000 - - 216000000 1 126000000 126000000 342000000 342000000 21 332,434,508.34 332,434,508.34 21,730.00 21,730.00 332,456,238.34 332,456,238.34 22 78,307,597.32 78,307,597.32 39,153,798.65 39,153,798.65 117,461,395.97 0.00 117,461,395.97 23 29

2004 2004 6 30 2003 12 31 43,432,074.34 80,021,347.98 88,409,291.49 191,349,358.48-7,974,276.65-3,987,138.32 : - 171,000,000.00 131,841,365.83 88,409,291.49 24 2004 1-6 2003 1-6 2004 1-6 2003 1-6 309,113,417.99 275,108,613.05 207,271,532.20 173,450,098.16 309,113,417.99 275,108,613.05 207,271,532.20 173,450,098.16 1 41,339,157.22 13.37% 2 3 25 2004 1-6 2003 1-6 888,479.53 1,388,313.50 393,613.90 694,156.75 113,704.19 1,395,797.62 2,082,470.25 26 : 2004 1-6 2003 1-6 0.00 0.00 2,966,917.51 1,599,630.33 28,956.96 8.45 14,194.58 0.00 174,268.13 14,947.58-2,777,887.00-1,584,674.30 30

2004 27 2004 1-6 2003 1-6 251,162.97 468,280.97-97,531.87 153,631.10 468,280.97 28 5,030,223.52, 2,966,917.51 300,862.78 29 19,008,560.43, 7,518,716.42 2,972,491.93 1,998,175.80 1 (%) (%) 1 67,564,912.35 93.66 2,702,596.49 66,201,846.90 93.77 2,648,073.88 1 2 182,955.89 0.25 18,295.59 22,064.21 0.03 2,206.42 2 3 490,879.71 0.68 147,263.91 554,918.21 0.79 166,475.46 3 4 1,008,669.61 1.40 504,334.81 1,141,356.66 1.62 570,678.33 4 5 863,621.10 1.20 690,896.88 1,813,476.38 2.57 1,450,781.10 5 2,027,751.75 2.81 2,027,751.75 865,588.92 1.22 865,588.92 72,138,790.41 100.00 6,091,139.43 70,599,251.28 100.00 5,703,804.11 2 31

2004 (%) 1 1,611,883.77 57.77 64,475.35 886,050.86 33.27 35,442.03 1 2 - - 518,900.80 19.49 51,890.08 2 3 - - 1,242,991.33 46.68 372,897.40 3 4 1,178,168.38 42.23 589,084.19 15,000.00 0.56 7,500.00 2,790,052.15 100.00 653,559.54 2,662,942.99 100.00 467,729.51 3 ############# ############# ############# ############ 554,495.50 ############# : 12,046,859.11 2,106,000.00 554,495.50 ############# 1,000,000.00 1,000,000.00 24,539,259.11 2,106,000.00 554,495.50 26,090,763.61 1 10000000 0.75% 10,000,000.00 975000 0.295% 992,400.00 325800 0.24% 500,000.00 11,492,400.00 2 32

2004 1,000,000.00 19.68% 1,000,000.00 400,000.00 80% 187,915.10 501,758.07 901,758.07 1,368,000.00 90% 6,213.02-815,400.39 552,599.61 738,000.00 90% -79,335.92-738,000.00 0.00 486,000.00 90% -34.39-486,000.00 0.00 450,000.00 90% 57,028.70 12,028.70 462,028.70 450,000.00 90% -77,384.38-140,384.38 309,615.62 450,000.00 90% -32,350.00-450,000.00 0.00 1,296,000.00 90% -94,247.12-367,722.57 928,277.43 2,916,000.00 90% 602.81-997,078.93 1,918,921.07 450,000.00 90% -6,286.15-338,070.65 111,929.35 450,000.00 90% 18,189.40-431,810.60 18,189.40 1,089,000.00 90% 5,118.71-477,586.73 611,413.27 558,000.00 90% 56,601.93-880.87 557,119.13 558,000.00 90% -271.35-558,000.00 0.00 1,233,000.00 90% 2,968.11-281,982.62 951,017.38 459,000.00 90% -137,551.89-459,000.00 0.00 1,575,000.00 90% -121,108.91-723,455.40 851,544.60 1,260,000.00 90% -99,939.06-1,260,000.00 0.00 450,000.00 90% -95,898.12 768,101.89 1,218,101.89 1,746,000.00 90% -148,529.84-1,338,258.23 407,741.77 2,133,000.00 90% -118,709.35-1,529,593.05 603,406.95 990,000.00 90% -16,270.41-268,261.17 721,738.83 594,000.00 90% 14,042.64-547,989.41 46,010.59 1,980,000.00 90% 47,841.22-212,486.08 1,767,513.92 450,000.00 90% -89,511.04-359,307.02 90,692.98 450,000.00 90% -65,266.07-422,182.37 27,817.63 450,000.00 90% -126,362.60-450,000.00 0.00 450,000.00 90% -70,367.79-450,000.00 0.00 603,000.00 90% -28,209.18-432,041.83 170,958.17 1,170,000.00 90% -55,826.58-846,802.17 323,197.83 459,000.00 90% -38,032.57-459,000.00 0.00 1,170,000.00 90% -33,770.01-1,123,230.58 46,769.42 4 33

2004 2004 1-6 2003 1-6 2004 1-6 2003 1-6 281,360,348.28 244,168,385.45 190,431,655.31 156,553,088.40 281,360,348.28 244,168,385.45 190,431,655.31 156,553,088.40 5 2004 1-6 2003 1-6 251,162.97 600,000.00-97,531.87-554,495.50-3,964,389.07-400,864.40-3,364,389.07 1 ( ) 2004.6.30 2003.12.31 91833.60 91833.60 50 50 152 1 152 82 4-1 82 3 1 54 54 50 50 226 50 50 44 50 50 4 34

2004 144 144 1 2 324 324 42-1 50 50 1 1 50 50 149 121 121 79 62 62 100 62 62 76 137 137 250-6 51 51 1-18 150 3 175 175 140 140 50 50 282 194 49-6 194 237 420 237 35

2004 110 110 35 66 66 398 220 220 15 50 50 15-21 112 50 50 49 C 22 50 50 50 50 251 38 67 67 7-3 130 130 51 51 46 130 130 79 2 2004 6 30 2003 12 31 17154 50.16% 21600 63.16% 36

2004 40 80% 40 80% 136.8 90% 136.8 90% 73.8 90% 73.8 90% 48.6 90% 48.6 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 129.6 90% 129.6 90% 291.6 90% 291.6 90% 45 90% 45 90% 45 90% 45 90% 108.9 90% 108.9 90% 55.8 90% 55.8 90% 55.8 90% 55.8 90% 123.3 90% 123.3 90% 45.9 90% 45.9 90% 157.5 90% 157.5 90% 126 90% 126 90% 45 90% 45 90% 174.6 90% 174.6 90% 213.3 90% 213.3 90% 99 90% 99 90% 59.4 90% 59.4 90% 198 90% 198 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 60.3 90% 60.3 90% 117 90% 117 90% 37

2004 45.9 90% 45.9 90% 117 90% 117 90% 3 4 2004 6 30 2003 12 31 123,577.30 123,577.30 847,594.82 799,993.37 3,545,593.98 3,259,173.29 10,300,009.30 19,264,694.51 68,000.00 620,930.90 14,884,775.40 24,068,369.37 3,875.04 36,424.90 5,000.00 127.50 4,002.54 41,424.90 8,425,599.92 13,663,050.57 38

2004 1,220,000.00 500,000.00 105,532.07 567,563.66 30,000.00 30,000.00 3,114,014.00 2,073,608.00 12,895,145.99 16,834,222.23 117,361.02 137,970.27 117,361.02 137,970.27 2,053,830.89 6,292,368.98 3,275,207.90 2,935,363.50 821,100.00 2,006,442.00 786,230.00 310,045.00 81,029.02 225,343.95 2,061,104.74 1,418,763.20 736,614.83 832,691.65 9,815,117.38 14,021,018.28 1,126,027.14 1,403,395.17 842,539.00 1,500,001.00 276.71 7,560.00 1,976,126.14 2,903,672.88 5 39

2004 2004 1-6 2003 1-6 76,958,375.59 28.38% 71,522,640.44 38.67% 13,388,557.01 4.94% 16,855,591.22 9.11% 13,826,789.94 5.10% 7,433,081.20 4.02% 5,395,693.82 1.99% 4,920,600.85 2.66% 3,339,320.36 1.23% 3,576,007.80 1.93% 4,574,598.41 1.69% 2,805,121.05 1.52% 3,398,183.76 1.25% 3,125,837.91 1.69% 4,204,713.45 1.55% 3,206,809.48 1.73% 184,938.15 0.07% 925,327.25 0.50% 120,512.82 0.04% 3,462,459.28 1.28% 128,854,142.59 47.53% 114,371,017.20 61.84% 6 2004 1-6 2003 1-6 10,338,077.07 3.15% 48,270,144.74 16.05% 0.00% 11,286,674.96 3.75% 2,889,771.32 0.88% 2,405,883.40 0.80% 1,328,775.43 0.40% 2,768,610.73 0.92% 707,425.31 0.22% 1,585,720.86 0.53% 18,205,616.55 5.54% 24,482,292.75 8.14% 18,012.28 0.01% 14,395.16 0.00% 144,890.92 0.04% 154,499.10 0.05% 30,240.26 0.01% 44,861.54 0.01% 425,160.11 0.13% 0.00% 177,488.90 0.05% 527,271.20 0.18% 17,146.60 0.01% 0.00% 34,282,604.75 10.44% 91,540,354.44 30.43% 40

2004 7 2004 9,733,826.12 2004 6# 603,396.72 4,953,281.15 2004 1,185,342 9 % 10.91 9.93 0.2937 0.2937 5.72 5.21 0.1540 0.1540 4.72 4.29 0.1270 0.1270 4.67 4.25 0.1257 0.1257 41

2004 1 2 3 4 2004 07 28 42

2004 2004 2004 6 30 1 379102982.42 454021747.83 376215386.56 446530737.30 2 87721201.60 87721201.60 80000.00 3/1 32871931.62 43474613.99 66047650.98 64895447.17 4/2 3379962.81 2351354.28 2136492.61 2195213.48 5 20207494.98 19659649.36 19201071.34 20988273.51 125973.02 125973.02 6 136313168.45 118622553.92 113644842.05 102237548.68 7 837709.76 126037.60 724383.24 105898.98 572839223.06 726057158.58 578095799.80 724674320.72 8 12492400.00 12492400.00 26090763.61 24539259.11 12492400.00 12492400.00 26090763.61 24539259.11 9 704904458.87 695418701.90 678335373.67 667946154.62 9 348613113.00 327128921.12 334167281.42 313428903.01 9 356291345.87 368289780.78 344168092.25 354517251.61 9 188460.75 188460.75 188460.75 188460.75 9 356102885.12 368101320.03 343979631.50 354328790.86 10 47386.23 24666.23 47386.23 24666.23 11 76950590.31 17852100.25 76950590.31 17852100.25 433100861.66 385978086.51 420977608.04 372205557.34 1018432484.72 1124527645.09 1025164171.45 1121419137.17 12 52584129.38 44893228.32 54709404.16 38786562.67 13 5913303.40 4858157.31 4084555.68 1927876.96 43

2004 14 1839410.05 2108852.62 1817990.16 2079090.16 15 2857679.83 2076077.56 622611.82 16 14431373.44 12904170.31 17914265.08 15876563.98 17 694293.60 396506.65 633645.21 365664.27 18 8492848.23 9775578.67 4929755.51 7271167.67 19 10250971.82 9169145.80 97064009.75 77012571.44 93881373.42 66306925.71 97064009.75 77012571.44 93881373.42 66306925.71 812303.61 912731.07 20 342000000.00 342000000.00 342000000.00 342000000.00 21 332456238.34 332456238.34 332456238.34 332456238.34 22 117461395.97 117461395.97 117461395.97 117461395.97 39153798.65 39153798.65 39153798.65 39153798.65 3202828.78 4724583.22 23 131841365.83 88409291.49 139365163.72 92194577.15 171000000.00 171000000.00 920556171.36 1046602342.58 931282798.03 1055112211.46 1018432484.72 1124527645.09 1025164171.45 1121419137.17 44

2004 2004 1-6 11206015.75 217773.19 217773.19 10988242.56 10796154.80 184121.29 184121.29 10612033.51 409860.95 33651.90 33651.90 376209.05 3108418.29 3108418.29 3108418.29 3108418.29 3108418.29 3108418.29 1857004.74 2071.00 2071.00 1854933.74 1410572.00 1410572.00 446432.74 2071.00 2071.00 444361.74 188460.75 188460.75 188460.75 188460.75 45

2004 2004 1-6 6171533.62 573165.35 6744698.97 5703804.11 387335.32 6091139.43 467729.51 185830.03 653559.54 3108418.29 3108418.29 3108418.29 3108418.29 3108418.29 3108418.29 1857004.74 2071.00 2071.00 1854933.74 1410572.00 1410572.00 446432.74 2071.00 2071.00 444361.74 188460.75 188460.75 188460.75 188460.75 46

2004 2004 1-6 309113417.99 275108613.05 281360348.28 244168385.45 207271532.20 173450098.16 190431655.31 156553088.40 1395797.62 2082470.25 1222246.80 1868596.22 ( "-" 100446088.17 ) 99576044.64 89706446.17 85746700.83 ( "-" ) -45703.44 231903.46-233680.74 102603.09 27677115.81 28329440.87 19155254.34 20450760.21 22818179.96 17424088.57 17732175.71 12432251.22-2777887.00-1584674.30-2793264.34-1591017.15 ( "-" 52682975.96 ) 55639092.96 55378599.72 54557309.64 ( "-" ) 153631.10 468280.97-400864.40-3364389.07 94418.79 44000.56 4851.00 50969.90 360485.03 31472.00 295653.33 ( "-" 52880055.95 ) 55790889.46 54946263.32 50902118.24 8026654.63 7761268.67 7775676.75 7635317.75 ( ) -100427.46-425852.23 ( -1521754.44 ) ( "-" ) 43432074.34 48455473.02 47170586.57 43266800.49 88409291.49 191349358.48 92194577.15 195413225.64 131841365.83 239804831.50 139365163.72 238680026.13 ( ) 131841365.83 239804831.50 139365163.72 238680026.13 ( 131841365.83 "-" ) 239804831.50 139365163.72 238680026.13 1. 2. 3. ( ) 4. ( ) 5. 6. -49962.22 227123.43 224013.71 7. 200.00 10119.16 200.00 8. 6313.33 79241.88 31272.00 66788.62 47

2004 2004 1-6 360119273.55 316769286.74 3575139.35 3547097.71 28 5030223.52 3751338.50 368724636.42 324067722.95 222856029.25 189412346.02 21292145.62 16273781.69 25456190.77 23448220.19 29 19008560.43 10220381.56 288612926.07 239354729.46 80111710.35 84712993.49 87623669.73 87623669.73 680000.00 680000.00 66000.00 88369669.73 88303669.73 76198690.73 76130559.20 76198690.73 76130559.20 12170979.00 12173110.53 48

2004 167184867.96 167184867.96 167184867.96 167184867.96-167184867.96-167184867.96-16586.80-16586.80-74918765.41-70315350.74 1 43432074.34 47170586.57-100427.46-1521754.44-186192.29 573165.35 22332622.10 20738378.41-711672.16-618484.26 10250971.82 9169145.80 16560.78-1124.44-153631.10 400864.40-17692685.53-11409364.37 49

2004 13085467.91 1765874.23 8317991.94 16922827.36 80111710.35 84712993.49 2 3 248584.36 19314.82 210185.17 2395.95 378854398.06 376196071.74 453811562.66 446528341.35-74918765.41-70315350.74 50