2004..

2004 1.2.3.5 8 10 11...21... 22...30 79 1

2004 1 SHAANXI MEIHANG DIGITAL SURVEYING (GROUP)CO. LTD SMDS 2 3 029 87214803 029 87218622 28 4 28 710004 http://www.mhsmch.com.cn sbl@public.xa.sn.cn 5 http://www.sse.com.cn 6 600700 7 1992 10 21 2001 10 25 6100001000479 610132220534522 1 1

2004 1. 2004 1--12 : -198,896,164.84 : -182,071,615.59-113,143,494.50 : 27,763,086.00 : 3,172,016.88-132,637,920.97 : 6,685.87 34,890.00 : -66,299,819.74 : -17,188,566.96 : -32,795,603.96 200,000.00 1-2-3-69,128,121.09 1 2 3 122,698.43 35,043,622.12 34,207,197.40-68,928,121.09 2. 2004 2003 (%) 2002 433,961,139.57 460,392,352.89-5.74 543,514,513.33-198,896,164.84-573,007,095.35-69,043,788.88-182,071,615.59-564,693,791.42-70,187,932.38-113,143,494.50-134,274,695.76-59,748,735.48 2004 2003 (%) 2002 435,708,782.84 569,629,373.65-23.51 1,106,194,774.77-457,516,368.26-265,438,495.89 299,255,295.53-17,188,566.96 13,408,176.69-31,472,112.88 2004 2003 (%) 2002-0.63-1.94-0.24 (%) -23.45 % -19.97 2

2004-0.06 0.05-0.11-0.63-1.94-0.24-0.39-0.46-0.21-0.39-0.46-0.21 2004 2003 (%) 2002-1.57-0.91 1.03-1.59-1.07 1.01 3. % / 27,763,086.00-6.0682-7.6804 0.0954 0.0954-132,637,920.97 - - -0.4560-0.4560-182,071,615.59 - - -0.6259-0.6259-113,143,494.50 - - -0.3889-0.3889 4 290,898,048.00 73,158,338.89 28,468,398.60 14,234,199.30-657,963,281.38-265,438,495.89 / 4,088.61 / / -182,071,615.59 / / / / / / / 290,898,048.00 73,162,427.50 28,468,398.60 14,234,199.30-840,034,896.97-457,516,368.26 : 1,804,088.61 4,088.61 1.. 1. 61290060 0 61290060 61290060 0 61290060 2. 73916700 0 73916700 135206760 0 135206760 155691288 0 155691288 155691288 0 155691288 290898048 0 290898048 2 3

2004 2. (1), 44034 (2) % 1 69620508 23.93 2 61290060 21.07 3 1106990 0.38 4 800000 0.28 5 730000 0.25 6 613470 0.21 7 602316 0.21 8 584199 0.20 9 557700 0.19 10 511257 0.18 1 5% ( ) ( ) 69620508 3744 2001 6 28 2002 6 28 2350 2002 12 13 2003 11 8 868 61290060 3 8 10 1 2 4 5 6 7 9 1 4 5 (3) 1997 6 11000 GPS GIS 1965 7 1 GIS IT 4

2004 99.1% 23.93% 4 10% 21.07% 1991 1998 30 1 1106990 A 2 584199 A 3 511257 A 4 480050 A 5 459637 A 6 346400 A 7 346200 A 8 325000 A 9 323000 A 10 320000 A (5) 57 2004.2-2007.2 0 0 49 2004.2-2007.2 0 0 5

2004 46 2004.2-2007.2 0 0 46 2004.2-2007.2 0 0 40 2004.2-2007.2 0 0 44 2004.2-2007.2 0 0 45 2004.2-2007.2 0 0 41 2004.2-2007.2 0 0 49 2004.2-2007.2 0 0 45 2004.2-2007.2 0 0 42 2004.2-2007.2 0 0 65 2004.2-2007.2 0 0 41 2004.2-2007.2 0 0 51 2004.2-2007.2 0 0 51 2004.2-2007.2 0 0 49 2004.2-2007.2 0 0 43 2005.2-2007.2 0 0 41 2005.2-2007.2 0 0 49 2005.2-2007.2 0 0 6

2004 7 1

2004 2 682854 156762 124592 10000 30000 9 30000 40000 5 40000 50000 2 50000 70000 3 30000 500 3 2004 2 6 2004 2004 2 7 2005 26 2005 1 27 2003 12 31 1043 170 270 344 121 138 191 20 1.85% 198 18.43% 301 28.33% 174 16.11% 350 35.28% 1 8

2004 2 2003 56 2003 3 4 5 6 7 ( ) 1 8 3 2 3 8 3 5 8 5 1 2 8 5 2 1 8 8 0 2 2005 1 26 2005 3 18 1 6200 9

2004 2 ( ) 1 2001 2 2 3 4 5 ( ) 1 2003 12 24 2004 2004 2 6 5 13247.1708 45.5% 10

2004 2 2004 4 27 2003 2004 5 27 5 13247.1708 45.5% 2003 2003 2003 2003 2004 5 28 ( ) 1 2004 2 6 2004 2004 2 7 2 2004 5 27 2003 2003 2003 2003 2004 5 28 ( ) 2004 2 6 2004 1 GPS RS GIS 2004 2004 11

2004 2004 433,961 27,763-198,896 4 1059 GIS 30 Icon 2 2004 2003 2004 2003 28,305,747.48 29,226,761.11 5,155,112.60 1,644,483.43 375,719,876.23 392,962,540.03 15,958,673.32 16,696,831.53 29,935,515.86 38,203,051.75 6,649,300.08 9,009,352.29 433,961,139.57 460,392,352.89 27,763,086.00 27,350,667.25 3 10% 12

2004 1,000 34,769,683.72-12,921,045.39 2,000 39,137,190.27 467,031.71 1,188 64,609,959.32-18,984,533.45 2,000 13,870,442.23-7,622,190.58 2,000 6,265,500.13-19,634,852.22 300 4,803,144.10-57,625.46 650 27,793,634.77 3,894,814.05 500 9,009,152.07 31,810.78 300 6,934,515.87-141,711.28 500 8,007,400.07-761,834.74 2,000 6,049,652.65-14,451,992.77 24% 19% 2005 1 2 3 4 3S 4D 5 6 1 13

2004 2 600 2000 2004 6 2005 2004 2003 % 435,708,782.84 569,629,373.65-23.51-457,516,368.26-265,438,495.89-27,763,086.00 27,350,667.25 1.51-182,071,615.59-564,693,791.42 - -32,795,603.96-20,218,739.34-78,467,765.14 472,327,532.00 2005 1 2 3 14

2004 4 5 2005 1 2 3 1 8 1 2004 1 8 2004 01 2004 1 9 (2 2004 2 6 2004 2 7 3 2004 2 20 2004 01 2003 2004 2 21 4 2004 4 25 2004 02 2003 2003 2003 2003 2004 2003 2004 4 27 15

2004 5 2004 6 16 2004 6 19 6 2004 8 26 2004 2004 2004 8 28 7 2004 10 28 2004 10 30 8 2004 12 25 3 2-182,071,615.59-657,963,281.38-840,034,896.97 ( [2005]004 ) 2004 2004 [2003]56 2004 1 2004 12 31 9,110 5,600 3,510 1,800 12,059 661 2 2004 12 31 16

2004 2001 18,755 3 2004 12 31 882 4 2004 12 31 90 1 1 2 3 4 2004 2004 12 31 17,113 26,243 65.21 % 2 1 2 17

2004 1 2003-12-31 2004 2004 2004-12-31 240,456,818.91 1 6,864,000.00 2,092,680.88 2,506,304.28 6,531,706.50 236,300,097.57 9,088,000.00-11,462,985.16 15,619,706.50 2 186,205,956.07 1,393,247.97 50,000.00 187,549,204.04 13,914,368.88 3 588,410.00-532,670.79 8,819,727.01 5,150,381.08 588,410.00 5,683,051.87 4 12,985,000.00-5 6,371,819.00 77,874.20 12,985,000.00-6,449,693.20 - -14,520.31 6 1,100,000.00 132,404.88 181,642.00 170,000.00 331,307.94 898,218.63-1,414,046.88 501,307.94 433,567,247.25 459,919,442.55 14,936,564.21 41,288,759.51-1 2 18

2004 2 2003-12-31 2004-12-31 1 50.00 50.00 2005 9 2 50.00 50.00 2005 9 3 880.00 880.00 4 100.00 90.00 5 200.00 200.00 6 200.00-7 ( ) 8 ( ) 9 ( ) 19 1,000.00 1,000.00 1,900.00 10 2,300.00 11 12 375.00 638.00 2003 12 2004 10 2003 12 2005 9 2005 9 2005 3 2005 4-10 2004 3 13 20.00 2005 6 14 ( ) 8,001.00 15 ( ) 609.00 1,480.00 17,113.00

2004 2003 56 2004 12 31 26,243-457,516,368.26 1 1 200 2 400 200 200 3 880 2001 2 1 6200 2 898 3 8610 3 2004 1 2 2004 20

2004 ( ) 4 1 2004 2 6 01 2004 2 7 2 2004 4 25 02 2003 2003 2004 2004 4 27 3 2004 8 26 03 2004 2004 8 28 4 2004 11 11 12 [2004]95 [2004]195 2004 2003 1 2 2004 3 21

2004 4 2004 5 6 7 1 1 6500 2600 1600 2300 2003 2004 2 7 4 7 2,600 2004 3 16 2004 28-1 1,680 2,300 2,400 8.09 2 1480 2003 2004 4 7 3 200 2004 4 15 4 1600 1600 37.97 2004 9 16 2004 2004 10 11 5 900 2005 3 2005 59 22

2004 2001 12 900 953 2005 3 16 6 2005 1 2004 998 114.4 700 460.3 177.5 130 2005 3 16 7 608.90 608.90, 2005 3 31 2005 3 24 8 94,418,319.67 94,418,319.67 94,418,319.67 300 2005 2 24 9 3020 3,020 2004 64 3,020 23

2004 2004 9 28 10 21 12 8 10 225 225 2004 10 14 2004 10 20 2005 1 30 11 3,840.20 3,840.20 3,840.20 3,744 2004 7 1 2004 095 2003 244 3,962 13.62% 2004 7 1 2005 1 1 3,744 2004 131 2004 21-1534 3840.2 2003 2005 4 20 12 450 450 2004 10 14 13 3,800 3,800 3,800 24

2004 4200 2004 4 15 10 14 14 602,487.26 15,000.00 2004 498 602,487.26 15,000.00 5,516.00 15 25 2004 2621 1 2005 5 31 2004 209 1 16 127 23 17 27 2001 1246 18 21.8 2004 388 19 58 1 800 800 2004 4 7 8 4 2003 2 1998 6 450 32.4 2001 073 450 32.4 2003 4 16 2002 43 2003 2005 1 5 25

2004 3 950 2003 2003 3 31 2002 1263 2004 3 9 2004 197 2004 4 7 4 980 980 2,350 2004 9 14 5 1120 2003 2004 8 2004 17 6 163 2004 130 2004 12 15 7 560 ( 2001 2002 2003 ) 8 270 2002 2003 9 1200 2002 2003 10 552 ( 2002 2003 ) 11 300 2003 12 3050 2002 2003 2004 4 15 9 29 2005 3 15 190 26

2004 1 A 320 B 47.74 C 68.59 2 2004 12 31 10,910 3 28,696 28,696 11,440 3,395 3,095 / 220 / / 445 / / 375 375 880 880 880 200 200 200 2,820 2,820 2,820 100 100 / 90 90 / 1,000 1,000 1,900 2,300 8,001 ( 609 609 ) 52,031 36,256 15,949 4 27

2004 28,031,330.09 2,346,000.00 1,913,600.00 28,463,730.09 215,460,210.25 6,752,400.00 12,975,802.22 209,236,808.03 11,333,456.79 70,849.21 2,595,491.08 8,808,814.92 1,117,427.93 1,117,427.93 3,201,979.15 2,570,000.00 631,979.15 170,000.00 1,232,404.88 170,000.00 1,232,404.88 186,205,956.07 1,393,247.97 50,000.00 187,549,204.04 6,100,000.00 49,693.20 6,149,693.20 / 300,000.00 / 300,000.00 / 12,970,000.00 / 12,970,000.00 / 15,000.00 / 15,000.00 / 5,994,034.24 46,457.28 1,916,477.00 4,124,014.52 621,067.06 / / 621,067.06-135,000.00 / / -135,000.00 2,919,,649.36 304.28 1,046,585.16 1,873,368.48 1,367,500.00 730,000.00 1,318,000.00 779,500.00 184,520.81 331,307.44 181,642.00 334,186.25 28,181.00 28,181.00 / 1,558,011.00 / 1,558,011.00 / 1 2004 12 31 910 160 4,575 1,210 25 200 25 25 90 60 1 880 560 190 300 28

2004 200 450 50 50 90 200 20 150 1,000 1,900 1,000 2,300 ( 2) 8,001 ( 2) 609 375 638 26,243 10,525 5,894 1 2 2004 10 30 3 26,243 1 9,843.00 9,268 2 56 17,113 3 10,525 5,894 6,839.61 2 3 ( ) 5% 2002 2005 4 17 [2002]10 2002 3 8 29

2004 2002 8 23 [2002]31 2002 2005 3 28 35 1992 1 2004 45 1 60 2 30 3 20 4 5 2 1 2 2001 2005 1 7 ( [2005]038 ) 30

2004 2004 12 31 2004 2004 1 2 3 ( ) 1 1992 44 1992 7 22 1996 4 30 2 28 3 4 290,898,048.00 5 6 GPS RS GIS 31

2004 7 1 2 1 1 12 31 3 4 5 6 7 8 (1) a. b. c. (2) (3) 5% 32

2004 33 100% (4) 9 (1) a. b. c. d. (2) (3) (4) 10 (1) (2) (3) (4) (5) (6) 11

2004 34 (1) a. b. c. (2) 20% 20% 20% 20% 20% 20% 10 (3) (4) 2 12 (1) a. b. d. (2)

2004 3 (4) 13 (1) (2) a. b. c. d. e. f. g. h. i. (3) ( ) (%) % 30-40 3 3.23-2.43 8-12 3 12.13-8.08 8-12 3 12.13-8.08 12 4 8.00 35

2004 8 3 12.13 (4) 14 (1) a. b. (2) (3) (4) a. 3 b. c. 15 (1) (2) a. 36

2004 37 b. 16 (1) (2) 10 50 5-10 (3) 17 18 (1) a. b. c. d. (2) a. b.

2004 (3) a. b. 19 20 (1) 50% 50% (2) [1997]114 (3) 50% 17% 13% 5% 3% 33% 15% 7% 3% 15% 1 1,000 1,000 100% 38

2004 2,000 1,680 84% 1 100 100 100% 1,188 1,188 100% 2,000 1,600 98% 2,000 1,700 85% 800 800 100% 229 229 100% 650 642.91 94.23% 500 400 80% 300 240 80% 500 401 80.20% 100 80 80% 2,000 1,200 60% 60 57 57% 2 60 54 54% 2 100 85 85% 60 42 70% 100 50 50% 3 300 252 84% 50 48.50 89.725% 4 ( ) 60 58.50 90.19% 4 100 80 74% 4 50 49.4 91.39% 4 50 26 44.4% 4 50 20 37% 4 50 49.25 98.50% 4 80 76 95% 4 100 40 40% ( 5) 100 99.25 99.25% 60 57 95% ( 6) 200 196.86 98.43% 100 51% ( 7) 1 2004 4 6 39

2004 2 3 4 10% 5 6 7 51% 2004 1,348,403.00 2,073,976.41 19,521,367.39 10,717,190.02 25,307,000.00 590,000.00 46,176,770.39 13,381,166.43 32,795,603.96 71.02% 1 18,694,506.84 24.17 19,122,812.05 24.67 13,766,998.91 17.79 3,277,882.30 4.23 40

2004 8,715,240.83 11.26 12,228,517.76 15.77 36,194,003.61 46.78 42,900,354.42 55.33 77,370,750.19 100.00 34,125,623.06 77,529,566.53 100.00 45,719,126.60 2 1 28,463,730.09 2001 2002 36.71% 8,808,814.92 2001 2002 11.36% 1,630,000.00 2001 2002 2.10% 914,270.10 2004 1.18% 777,023.00 2003 1.00% 40,593,838.11 52.35% 1 5% 5% 2 12.18% 3 23,435,132.24 23,435,132.24 12,047,786.37 12,047,786.37 1 % % 67,186,422.59 11.47 61,601,455.27 11.02 140,365,823.76 23.97 10,807,798.81 1.93 104,310,974.72 17.82 137,243,851.37 24.55 273,656,989.11 46.74 349,469,563.67 62.50 585,520,210.18 100.00 388,557,873.55 559,122,669.12 100.00 413,348,171.21 2 ( 1) 209,236,808.03 2001 2002 37.42% ( 2) 187,549,204.04 33.54% ( 2) 90,398,256.70 16.17% 41

2004 5,071,703.85 2002 0.91% 4,127,809.37 2002 0.74% 496,383,781.99 88.78% 1 5% 5% 97,157,492.86 2 97,157,492.86 97,157,492.86 10,553,250.84 10,553,250.84 187,549,204.04 187,549,204.04 90,398,256.70 90,398,256.70 3 87.82% 1 % % 3,935,605.30 82.68 5,707,932.05 69.32 379,348.44 7.97 1,816,775.89 22.06 298,981.54 6.28 354,348.44 4.30 146,336.64 3.07 355,561.64 4.32 4,760,271.92 100.00 8,234,618.02 100.00 2 3,636,116.68 2004 ( ) 1,117,427.93 2001 1,500,000.00 2003 521,810.88 2004 500,000.00 2004 7,275,355.49 5% 5% ( ) 1,892,574.79 / 1,716,191.29 405,452.87 42

2004 106,721,775.15 59,650,225.87 93,445,743.40 60,622,189.64 1,669,858.64 / 1,881,384.06 415,959.04 2,019,554.22 / 5,239,967.70 1,443,160.00 1,784,743.76 / / / -347,767.99 / -22,612.38 / 35,470,290.22 29,046,410.10 37,787,939.34 33,678,816.59 149,211,028.79 88,696,635.97 140,048,613.41 96,565,578.14 448,827.29 215,300.90 448,827.29 215,300.90, 11,526,276.61 3,148,277.91 566,685.87 2,000,000.00 10,092,962.48 3,148,277.91 4,953,229.47 70,000.00 566,685.87 1,000,000.00 4,519,915.34 70,000.00 / / / / / / / / / / 6,573,047.14 3,078,277.91 / 1,000,000.00 5,573,047.14 3,078,277.91 / / / / / / / / / / / / 11,526,276.61 3,148,277.91 566,685.87 2,000,000.00 10,092,962.48 3,148,277.91 1 : 2001 77,055.26 80% 70,000.00 1 579,742.06 89.725% / ( ) 710,172.75 90.19% / 854,193.28 74% / 43

2004 590,995.73 91.39% / 258,200.01 44.4% / 198,127.77 37% / 190,702.94 98.5% / 744,039.10 95% 316,686.44 95% / 4,519,915.34 70,000.00 2 1993.10 207,000.00 0.003% / 1993.12 10,000.00 / 1995.01 608,277.91 50.00% 608,277.91 2 1995.06 300,000.00 6.52% 300,000.00 2 1993.12 1,000,000.00 0.714% / 2001.10 2,897,769.23 19% 2,170,000.00 1 2002.08 150,000.00 1.5% / 2003.05 400,000.00 40% / 5,573,047.14 3,078,277.91 3 : 485,000.00 / 74,068.89 / 94,742.06 ( ) 585,000.00 / -2,712.46 / 125,172.75 800,000.00 / -98,532.09 / 54,193.28 494,000.00 / 37,802.43 / 96,995.73 260,000.00 / 6,114.73 / -1,799.99 200,000.00 / -1,685.83 / -1,872.22 500,000.00 / -192,408.90 / -309,297.06 760,000.00 / -15,960.90-15,960.90 570,000.00 / / / -253,313.56 4,654,000.00 / -193,314.13 / -211,139.91 1 2,240,000.00 2 3 44

2004 2004 1 ( 1) 161,271,021.50 4,455,704.20 / 165,726,725.70 47,506,202.37 1,564,337.00 2,230,958.00 46,839,581.37 59,706,257.94 1,505,550.00 / 61,211,807.94 10,710,220.44 1,703,661.13 1,578,041.49 10,835,840.08 2,372,206.89 10,480.00 / 2,382,686.89 281,565,909.14 9,239,732.33 3,808,999.49 286,996,641.98 2 ( 1) 27,944,064.65 3,776,352.55 / 31,720,417.20 20,998,973.90 4,177,549.16 1,758,817.04 23,417,706.02 ( 1) 21,883,549.49 5,149,075.49 / 27,032,624.98 5,343,616.28 1,426,512.59 733,898.65 6,036,230.22 508,286.82 65,034.64 17,889.77 555,431.69 76,678,491.14 14,594,524.43 2,510,605.46 88,762,410.11 3 133,326,956.85 / / 134,006,308.50 26,507,228.47 / / 23,421,875.35 37,822,708.45 / / 34,179,182.96 5,366,604.16 / / 4,799,609.86 1,863,920.07 / / 1,827,255.20 204,887,418.00 / / 198,234,231.87 4 10,345,248.53 / / 10,345,248.53 16,786,792.21 / 2,591,323.34 14,195,468.87 3,379,969.99 2,755,102.74 / 6,135,072.73 45

2004 1,059,792.44 / / 1,059,792.44 907,724.32 / / 907,724.32 32,479,527.49 2,755,102.74 2,591,323.34 32,643,306.89 1 12,195 7,980 952, 220 2 11,470,606.00 30,861,037.00 3 2004 12 31 28 1125108011-2-0-1-0 8 4 2004 12 31 28 125 5,620,461.71 / / 440,000.00 5,180,461.71 4,992,872.03 4,842,792.00 / 20,000.00 9,815,664.03 300,000.00 2,867,078.26 279,052.00 / 2,888,026.26 / 243,985.00 / / 243,985.00 18,909.89 / / / 18,909.89 10,932,243.63 7,953,855.26 279,052.00 460,000.00 18,147,046.89 92,430.00 / / / 92,430.00 490,534.86 / / / 490,534.86 / 111,472.26 / / 111,472.26 582,964.86 111,472.26 / / 694,437.12 4,777,392.46 / / 4,777,392.46 46

2004 DMS 140,120.00 58,620.00 / 58,620.00 0.00 / / 6,366,000.00 5,381,990.00 / 159,150.00 5,222,840.00 / 41 50,000.00 44,000.00 / 6,333.00 37,667.00 / 3 810,200.00 649,430.00 48,500.00 82,425.00 615,505.00 / 7 20,580,000.00 14,324,730.00 / 2,058,000.00 12,266,730.00 12,018,430.00 6 147,850.00 43,970.00 / / 43,970.00 43,970.00 1 38,000.00 / 38,000.00 6,333.30 31,666.70 2.5 5,000.00 2,501.00 / 2,501.00 0.00 / / 3,910,000.00 1,563,999.96 / 782,000.00 781,999.96 771,399.96 1 2,720,000.00 1,314,666.69 / 544,000.00 770,666.69 766,966.69 1 352,890.00 254,136.51 / 44,111.28 210,025.23 / 5 GIS 8,030,000.00 5,676,149.51 12,970,000.00 1,003,749.96 17,642,399.55 17,614,350.00 5 26,000.00 / 26,000.00 1,516.69 24,483.31 9 43,176,060.00 29,314,193.67 13,082,500.00 4,748,740.23 37,647,953.44 31,215,116.65 8.09 / 12,018,430.00 / 12,018,430.00 43,970.00 43,970.00 / 771,399.96 / 771,399.96 / 766,966.69 / 766,966.69 GIS / 17,614,350.00 / 17,614,350.00 / 31,215,116.65 / 31,215,116.65 47

2004 1,856,001.69 1,118,654.52 / 720,746.91 1,458,094.08 397,907.61 2 16,400.00 13,120.00 / 0.00 3,280.00 13,120.00 2 481,100.00 104,938.90 / 104,938.90 481,100.00 0.00 2 58,000.00 / 58,000.00 0.00 0.00 58,000.00 4 2,596.00 / 2,596.00 0.00 0.00 2,596.00 4 2,414,097.69 1,236,713.42 60,596.00 825,685.81 1,942,474.08 471,623.61 388,127.00 288,127.00 1 79,800,000.00 8,220,000.00 2 521,522,695.65 586,540,846.11 601,710,822.65 595,048,973.11 : 423,866.04 1997 300,000.00 1999 159,418,977.98 2003 40,700,000.00 2003 126,227,400.00 2003 20,277,915.00 2003 28,200,000.00 2003 9,800,000.00 2003 61,043,927.48 1999 56,000,000.00 2003 35,098,759.61 2001 16,000,000.00 2004 4,500,000.00 2004 1,300,000.00 2004 1,300,000.00 2004 48

2004 2,450,000.00 2004 13,950,000.00 2003 3,000,000.00 2003 2,000,000.00 2003 2,220,000.00 2004 4,000,000.00 2004 588,210,846.11( 3) 1 28 2 44,898,759.61 3 28,752 ( ) 31,737,000.00 / 31,737,000.00 / ( ) 1 (%) (%) 9,755,403.76 38.29 12,203,125.04 43.17 1,568,696.52 6.16 2,022,777.37 7.16 331,290.62 1.30 222,703.96 0.79 13,822,062.01 54.25 13,816,354.13 48.88 25,477,452.91 100.00 28,264,960.50 100.00 5% 5% 2 3,070,948.65 638,139.89 621,067.06 618,857.52 334,186.25 49

2004 1 (%) (%) 5,464,813.66 72.22 6,667,943.15 84.83 1,492,250.00 19.72 908,535.00 11.56 355,441.20 4.70 9,011.50 0.11 254,355.49 3.36 275,471.36 3.50 7,566,860.35 100.00 7,860,961.01 100.00 5% 5% 779,500.00 2 2,180,000.00 ( ) 779,500.00 510,000.00 280,000.00 260,000.00 452,802.35 142,926.70 191,896.70 100,000.00 190,000.00 457,618.50 1,535,244.25 50

2004-4,687,638.32-1,413,865.02 1,854,553.33 2,077,386.23 8,867,165.25 11,038,737.07 285,963.91 366,533.32 402,196.37 353,542.37 7,602.48 6,871.33-139,031.69-139,031.69 / 51,496.00 6,590,811.33 12,341,669.61 15% 162,226.91 3% 200,594.60 0.8 12,966.83 45,827.24 421,615.58 53,305,155.04 50,987,362.73 5% 5% 2,736,049.36 3,000,000.00 ( )2,736,049.36 2,931,022.02 1,788,677.40 1,601,006.26 51

2004 34,539,925.56 98,186,424.00 200,138.62 182,479.60 212,848.68 510,614.44 34,952,912.86 98,879,518.04 63,926,605.18 182.89% 14,500,000.00 17,000,000.00 14,500,000.00 17,000,000.00 1 3,000,000.00 6.105 2001.11.25 3,000,000.00 6.6 2002.11.25 3,000,000.00 6.6 2003.11.25 3,000,000.00 6.93 2004.11.25 2,000,000.00 6.24 2004.11.24 3,000,000.00 6.6 2005.05.31 17,000,000.00 2 3,000,000.00 2001.11.25 3,000,000.00 2002.11.25 3,000,000.00 2003.11.25 3,000,000.00 2004.11.25 2,000,000.00 2004.11.24 3,000,000.00 2005.05.31 17,000,000.00 52

2004 34,248,000,00 68,396,100.00 34,248,000,00 68,396,100.00 1 1999 6 8 1,120, 2001 8 20 21 23 2001 672 676 1,070.5 128.99 2001 7 20 2001 7 20 150.85 1125108011-2-1 1 5 4,771 462 1,510 2004 12 31 462 2 1996 1994 8 560 2001 11 26 2001 037 560 1994 8 22 1995 6 21 1995 6 21 364,612.00 2001 11 29 2002 3 18 2002 17 77,550.00 2004 12 31 600 3 2,586,537.81, 53

2004 2002 7 16 2002 884 270.63 2002 11 27 2002 368 264.43 12.87 2004 12 31 249 4 1995 5 19 3,050 1999 253 3,050 1,950 1999 253 2000 6 5 2000 10 12 2000 16 3 5,000 950.21 2002 4 28 2002 6 20 2000 16-8 2003 12 2,860 ( ) 190 2004 4 1 2004 021-1 28 1125108011-2-0-1-0 2002 2004 6 22 (2004) 021-3 1999 10 2000 16 [ 2004 021 ] 2002 1 4 2002 60 12 11 54

2004 2002 88 : 11,849,478.36 1,185 2004 12 7 2003 62-1 2002 60 2003 62 2003 62 2004 12 31 2,178 5 ( ) 17,832,897.32 2002 7 22 2001 54 30 14,936,922.79 13,775,637.37 2003 3 6 2003 11 19 2002 70 2003 12 31 400 2004 1 31 400 2004 (2004) 136 1 800 2 65,000 16,000 99,174 3 54,178 2004 12 31 495.40 6 2000 11 17 300 2002 6 18 2002 318 210 100,075.00 (2001 9 20 ) 2001 11 12 250 2002 8 30 55

2004 2002 184 250 4.83 2001 9 20 2001 9 21 2000 8 4 750 2002 5 23 2002 26 750 44.12 2002 4 3 2000 8 4 1,268.96 4,000 2004 12 31 648 7 2003 9 16 2003 1927 150 65.48 ( 2003 6 16 ) 1.20 2004 12 31 239 8 1 166 2003 688 166 3.12 2003 3 31 1.90 2 50 2004 12 31 244 9 25 2004 11 18 2004 2621 25 56

2004 2.90 (2004 6 20 2004 12 31 1 2005 5 31 2004 12 31 29.60 10 602,487.26 15,000.00 2004 498 602,487.26 15,000.00 5,516.00 2004 12 31 62 11 608.90 2005 3 22 2004 90 608.90, 2004 12 31 450.65 12 2005 59 2001 12 900 953 2004 12 31 970 13 2004 12 31 211.96 / / / / 3,000,000.00 / / / 3,000,000.00 / 57

2004 2004 1 1 2004 12 31 1 / / / / / (1) 61,290,060.00 / / / 61,290,060.00 61,290,060.00 / / / 61,290,060.00 / / / / / (2) 73,916,700.00 / / / 73,916,700.00 (3) / / / / / (4) / / / / / 135,206,760.00 / / / 135,206,760.00 2 / / / / / (1) 155,691,288.00 / / / 155,691,288.00 (2) / / / / / (3) / / / / / (4) / / / / / 155,691,288.00 / / / 155,691,288.00 3 290,898,048.00 / / / 290,898,048.00 70,590,645.29 / / 70,590,645.29 386,237.60 4,088.61 / 390,326.21 2,181,456.00 / / 2,181,456.00 73,158,338.89 4,088.61 / 73,162,427.50 14,234,199.30 / 14,234,199.30 / / / 1/ / / 2/ / / / / / 1 / / / 2 / / / 3 / / / 58

2004 4 / / / 14,234,199.30 / 14,234,199.30-182,071,615.59-657,963,281.38 / / / / / / / / / / -840,034,896.97 ( ) 28,305,747.48 29,226,761.11 22,915,251.21 27,320,909.27 375,719,876.23 392,962,540.03 359,484,236.00 376,106,571.01 29,935,515.86 38,203,051.75 21,716,272.88 27,186,404.08 433,961,139.57 460,392,352.89 404,115,760.09 430,613,884.36 3% 5% 1,427,220.81 1,825,330.35 7% 458,550.90 421,499.07 3% 196,521.77 180,971.86 2,082,293.48 2,427,801.28 59

2004 2,747,265.60 3,104,663.44 552,791.16 170,726.79 972,853.60 1,900,000.00 / 48,125.00 116,730.59 150,308.38 112,041.75 9,385.62 3,836,849.79 5,154,971.82 664,832.91 228,237.41 64,601,425.01 48,570,505.06 244,948.75 3,059,113.92 793.60 / / 41,538.84 357,063.09 64,398,808.70 45,868,454.23 18,530,354.47 40.40% / / / / 1 / / 2 / / 3 / / / / -193,314.13 160,154.85 / / 200,000.00 26,750.00 / -2,240,000.00 6,685.87-2,053,095.15 1 2 2,059,781.02 100.00% 60

2004 / 9,058.79 7,118.02 780.00 14,744.25 33,188.97 100,836.16 23,675.89 122,698.43 66,703.65 353,660.30 81,784.51 25,203.00 12,616.79 / 10,250.00 2,755,102.74 / -2,591,323.34 / 640,758.82 32,305.81 34,024,000.00 26,737,450.00 31,215,116.65 / 66,422,518.17 26,874,407.11 1 750,612.99 1.97 658,705.64 1.74 3,867,932.07 10.14 0.00 / 411,406.41 1.08 3,803,452.04 10.03 33,126,539.24 86.81 33,456,099.55 88.23 38,156,490.71 100.00 31,730,728.24 37,918,257.23 100.00 37,287,388.04 61

2004 2 1 23,435,132.24 2001 2002 61.80% 338,898.60 3 0.89% 200,000.00 2004 0.53% 122,143.00 2004 0.32% 68,250.00 2004 0.18% 24,164,423.84 63.72% 1 5% 5% 2 6.55% 3 23,435,132.24 23,435,132.24 12,047,786.37 12,047,786.37 1 % % 20,287,476.59 4.02 55,657,318.90 10.29 131,928,450.57 26.14 8,020,147.60 1.48 83,098,949.74 16.46 131,883,020.00 24.38 269,469,297.29 53.38 345,460,321.28 63.85 504,784,174.19 100.00 385,619,770.55 541,020,807.78 100.00 409,130,720.16 2 1 188,309,722.74 2001-2002 34.81% 187,549,204.04 34.67% 90,398,256.70 16.71% 5,071,703.85 2002 0.94% 4,127,809.37 2002 0.76% 475,456,696.70 87.89% 62

2004 1 5% 5% 97,157,492.86 2 93.45% 3 97,157,492.86 97,157,492.86 10,553,250.84 10,553,250.84 187,549,204.04 187,549,204.04 90,398,256.70 90,398,256.70 183,006,736.24 70,000.00 3,772,688.61 56,092,064.48 130,687,360.37 70,000.00 / / / / / / 6,023,047.14 3,078,277.91 1,000,000.00 5,023,047.14 3,078,277.91 / / / / / / / / / 189,029,783.38 3,148,277.91 3,772,688.61 57,092,064.48 135,710,407.51 3,148,277.91 1 : 2,358,166.20-1,013,320.24-2,358,166.20 1,818,040.76-355,542.31-407,780.24 4,625,000.00 1,804,088.61 3,670,083.28 50,000.00 / 4,816,902.51 ( 1) 16,800,000.00 392,306.64 1,459,242.67 ( 4) 23,593,252.65-12,921,045.39-11,528,349.88 ( 4) 32,306,587.94-18,984,533.45 22,167,313.56 2,400,000.00-113,369.02-397,995.17 4,000,000.00 25,448.62-647,518.66 4,010,000.00-610,991.46-3,432,467.92 16,000,000.00-7,469,746.77 386,237.60 2,702,485.10 17,000,000.00-16,689,624.39-15,864,711.43 800,000.00-631,680.97 4,500.00-795,500.00 12,000,000.00-686,590.95-12,000,000.00 63

2004 850,000.00-484,421.54-669,899.41 420,000.00-25,314.26-60,948.10 1,179,313,50-37,816.56 43,567.32 ( 3) 537,064.84 / / -460,009.58 2,520,000.00-48,405.39-47,655.98 900,000.00-214,459.98-214,459.98 1,968,600.00 161,459.66 161,459.66 146,086,025.89 1,804,088.61-56,037,564.48 54,500.00 386,237.60-17,534,491.73 2 1993.10 207,000.00 0.003% / 1993.12 10,000.00 / 1995.01 608,277.91 50.00% 608,277.91 2 1995.06 300,000.00 6.52% 300,000.00 2 1993.12 1,000,000.00 0.714% / 2001.10 2,897,769.23 19% 2,170,000.00 3 5,023,047.14 3,078,277.91 1 2 3 224 4 5 2004 ( ) / / 2,452,563.27 9,642,585.30 2,208,101.01 8,170,046.10 2,452,563.27 9,642,585.30 2,208,101.01 8,170,046.10 64

2004 / / 1 / 2 / 3 / / -56,037,564.48-22,456,039.42 / 200,000.00 26,750.00-2,240,000.00-55,837,564.48-24,669,289.42 1 2 31,168,275.06 126.34% 1 ( ) 65

2004 ( ) ( ) 11,000.00 / / 11,000.00 229.00 / / 229.00 800.00 / / 800.00 100.00 / / 100.00 1,000.00 / / 1,000.00 1188.00 / / 1,188.00 2,000.00 / / 2,000.00 2,000.00 / / 2,000.00 2,000.00 / / 2,000.00 500.00 150.00 / 650.00 500.00 / / 500.00 300.00 / / 300.00 500.00 / / 500.00 100.00 / / 100.00 2,000.00 / / 2,000.00 200.00 / / 200.00 100.00 / / 100.00 60.00 / / 60.00 300.00 / / 252.00 66

2004 60.00 / / 60.00 60.00 / / 60.00 ( ) 100.00 / / 100.00 300.00 / / 300.00 50.00 / / 50.00 50.00 / / 50.00 100.00 / / 100.00 50.00 / / 50.00 100.00 / / 100.00 100.00 / / 100.00 / 200.00 200.00 60.00 / / 60.00 50.00 / / 50.00 / 80.00 / 80.00 / 100.00 / 100.00 3 2004 1 1 2004 2004 2004 12 31 ( ) ( ) ( ) ( ) ( ) 6,962.05 23.93% / / / / 6,962.05 23.93% 229.00 100% / / / / 229.00 100% 800.00 100% / / / / 800.00 100% 100.00 100% / / / / 100.00 100% 1,000.00 100% / / / / 1,000.00 100% 1,188.74 100% / / / / 1,188.74 100% 1,680.00 84% / / / / 1,680.00 84% 1,960.00 98% / / / / 1,960.00 98% 1,700.00 85% / / / / 1,700.00 85% 500.00 92.50% 150.00 1.73% / / 650.00 94.23% 500.00 80% / / / / 500.00 80% 300.00 80% / / / / 300.00 80% 401.00 80.20% / / / / 401.00 80.20% 80.00 80% / / / / 80.00 80% 1,200.0 0 60% / / / / 1,200.00 60% 160.00 80% / / / / 160.00 80% 85.00 85% / / / / 85.00 85% 42.00 70% / / / / 42.00 70% 67

2004 252.00 84% / / / / 252.00 84% 57.00 57% / / / / 57.00 57% 54.00 54% / / / / 54.00 54% ( ) 57.50 97.50% / / / / 57.50 97.50% 48.50 97% / / / / 48.50 97% 80.00 74% / / / / 80.00 74% 49.40 98.80% / / / / 49.40 98.80% 26.00 52% / / / / 26.00 52% 20.00 40% / / / / 20.00 40% 40.00 40% / / / / 40.00 40% 100.00 99.25% / / / / 100.00 99.25% 57.00 95% / / / / 57.00 95% 42.95 98.50% / / / / 42.95 98.50% / / 196.86 98.43% / / 196.86 98.43% / / 76.00 95% / / 76.00 95% / / 51.00 51% / / 51.00 51% ( ) ( ) ( ) ( ) ( ) ( ) ( ) 5 1 A 320 B 47.74 C 68.59 2 2004 12 31 10,910 68

2004 3 28,696 28,696 11,440 3,395 3,095 / 220 / / 445 / / 375 375 880 880 880 200 200 200 2,820 2,820 2,820 100 100 / 90 90 / 1,000 1,000 1,900 2,300 8,001 ( 609 609 ) 52,031 36,256 15,949 28,031,330.09 2,346,000.00 1,913,600.00 28,463,730.09 215,460,210.25 6,752,400.00 12,975,802.22 209,236,808.03 11,333,456.79 70,849.21 2,595,491.08 8,808,814.92 1,117,427.93 1,117,427.93 3,201,979.15 2,570,000.00 631,979.15 170,000.00 1,232,404.88 170,000.00 1,232,404.88 186,205,956.07 1,393,247.97 50,000.00 187,549,204.04 6,100,000.00 49,693.20 6,149,693.20 / 300,000.00 / 300,000.00 / 12,970,000.00 / 12,970,000.00 / 15,000.00 / 15,000.00 / 5,994,034.24 46,457.28 1,916,477.00 4,124,014.52 621,067.06 / / 621,067.06-135,000.00 / / -135,000.00 2,919,,649.36 304.28 1,046,585.16 1,873,368.48 1,367,500.00 730,000.00 1,318,000.00 779,500.00 69

2004 184,520.81 331,307.44 181,642.00 334,186.25 28,181.00 28,181.00 / 1,558,011.00 / 1,558,011.00 / 2004 12 31 910 160 4,575 1,210 25 200 25 25 90 60 880 560 190 300 200 450 50 50 90 200 20 150 1,000 1,900 1,000 2,300 ( ) 8,001 ( ) 609 375 638 26,243 10,525 5,894 70

2004 1 2003.11.12 2,000 2004 12 2 2003.11.12 2,000 3 2003.12.18 2,400 4 2003.12.18 2,400 5 2004.03.11 24,000 2005 3 (1) 1 2 500 (2) 3 4 600 (3) 5 3,000 1,500 1 500 2005 3 22 2004 90 608.90 608.90 2005 3 31 2 2,100 2005 12 31 1,156 8,001 71

2004 1 2005 3 2005 59 2001 12 900 953 2 2005 1 2004 998 114.4 700 650 460.3 177.5 130 3 608.90 2005 3 22 2004 90 608.90, 2005 3 31 4 2005 2 23 3 (2005) 39 40 41 94,418,319.67 300 15 5 3,840.20 ( ).2 2005 2004 21-1534 72

2004 2003 224 2004 131 2004 21-1534 3840.2 6 138 130 2005 50 138 1 2,600 2003 139 2,600 112.67 2003 10 20 30.04 2 3,840.20 2003 244 3,840.20 2002 11 22 40.67 3,744 2004 7 1 2004 095 2003 244 3,962 13.62% 2004 7 1 2005 1 1 3,744 2005 5 3 3,900 2004 26 28 3,900 149.83 2003 12 20 44.95 4 3,800 3,800 73

2004 5 1,480 2004 166 1,480 39.95 22.80 6 980 2004 75 2002 16978 2004 110 2,350 7 450 2004 135 2003 898 2004 1304 1 2 8 1,600 2004 9 16 2004 137 2003 4122 2004 112 1 1,600 379,693.04 2 182,176 2004 9 16 2004 137-1 1 28 1,782.65 2000 210 2 28 1,870 2000 211 3 15 3 132.74 1125108019-142-1-24-10302 132.74 74

2004 1125108019-142-1-24-10402 91.22 1125108019-142-1-24-40402 91.22 1125108019-142-1-24-40602 90.77 1125108019-142-1-24-40601 131.81 1125108019-142-1-24-106014 82.68 1125108019-142-0-225 11 95.24 1125108019-142-1-21-10601 95.24 1125108019-142-1-21-107016 125 5,573.27 95 835 1 3,184.64 1100110011IV-3-0-1,2 904.88 4 146.17,5 30.21, 6 623.53 1100110011IV-3-0-2 7 5,059.88, 1100110011IV-3-0-7 9 2004 8 27 2004 151 2004 031 225 27,454 2004 10 20 C2 2003 068 2005 1 30 10 3,800 2002 81 2003 1759 2004 150 4200 75

2004 11 3,020 2004 4272 2004 4306 2004 64 3,020 2004 8 20 240.1962 32.60 2004 9 21 2004 9 22 2004 10 9 2004 11 25 2004 64-1 2004 64-2 2004 64-4 2004 64-6 125 1100110011IV-3-1 28 1125-1080-11-II-2 12 [ 2004 28 ] 2004 002 2004 2 5 2,400 8.09 13 2,600 2003 139 2,600 112.67 2003 10 20 30.04 2004 3 16 2004 28-1 76

2004 1,680 14 450 ( ) 2001 6 27 2001 041 450 35.13 2001 3 ( ) 300 ( ) 200 ( ) 2001 11 14 2001 1263 2001 1315 28 28 2002 9 17 [2002] 308 -- 2000 20432 17436 18874 2002 11 2003 3 31 2002 1263 2004 3 9 2004 197 15 1998 6 450 32.4 2001 10 30 2001 073 450 90.288 32.4 15.72 2001 9 20 2001 9 20. 2003 4 16 2002 43 16 77

2004 602,487.26 15,000.00 2004 8 23 2004 498 602,487.26 15,000.00 5,516.00 58,821 ( 28,752 ) 26,243 ( 5,894 ) 58,821 ( 28,752 ) 26,243 ( 5,894 ) 78

2004 1 2 3 79

2004 12 31 1 ( ) 13,381,166.43 46,176,770.39 2-3 - 30,000.00 4-5 - 6 31,810,439.93 43,245,127.13 7 145,774,497.91 196,962,336.63 8 ( ) 8,234,618.02 4,760,271.92 9-10 ( ) 43,483,035.27 60,514,392.82 11 ( ) 215,300.90 448,827.29 12-13 - 14 242,899,058.46 352,137,726.18-15 6,944,684.57 8,377,998.70 16-17 6,944,684.57 8,377,998.70-18 ( ) 286,996,641.98 281,565,909.14 19 88,762,410.11 76,678,491.14 20 198,234,231.87 204,887,418.00 21 32,643,306.89 32,479,527.49 22 165,590,924.98 172,407,890.51 23-24 ( ) 13,369,654.43 6,154,851.17 25-26 178,960,579.41 178,562,741.68-27 ( ) 6,432,836.79 29,314,193.67 28 ( ) 471,623.61 1,236,713.42 29-30 6,904,460.40 30,550,907.09 : - 31 - - - 31 435,708,782.84 569,629,373.65 3

2004 12 31 33 ( ) 595,048,973.11 601,710,822.65 34 ( ) - 31,737,000.00 35 ( ) 28,264,960.50 25,477,452.91 36 ( ) 7,860,961.01 7,566,860.35 37 185,801.50 639,394.02 38 6,140,295.53 5,787,413.46 39 ( ) 1,535,244.25 1,535,244.25 40 ( ) 12,341,669.61 6,590,811.33 41 ( ) 421,615.58 272,872.89 42 ( ) 50,987,362.73 53,305,155.04 43 ( ) 98,879,518.04 34,952,912.86 44 ( ) 68,396,100.00 34,248,000.00 45 ( ) 17,000,000.00 14,500,000.00 46 - - 47 887,062,501.86 818,323,939.76-48 ( ) - 3,000,000.00 49-50 - 51-52 4,972,171.89 3,594,994.47 53 4,972,171.89 6,594,994.47 : - 54-55 892,034,673.75 824,918,934.23 1,190,477.35 10,148,935.31-56 ( ) 290,898,048.00 290,898,048.00 57-58 290,898,048.00 290,898,048.00 59 ( ) 73,162,427.50 73,158,338.89 60 ( ) 28,468,398.60 28,468,398.60 61 14,234,199.30 14,234,199.30 62 ( ) -840,034,896.97-657,963,281.38-10,010,345.39 63-457,516,368.26-265,438,495.89 64 435,708,782.84 569,629,373.65-4

1 433,961,139.57 460,392,352.89 2-3 433,961,139.57 460,392,352.89 4 404,115,760.09 430,613,884.36 5 2,082,293.48 2,427,801.28 6 27,763,086.00 27,350,667.25 7 2004 ( ) 3,172,016.88 4,926,734.41 8 20,203,954.67 24,760,677.85 9 78,970,260.48 505,794,566.32 10 ( ) 64,398,808.70 45,868,454.23 11-132,637,920.97-544,146,296.74 12 6,685.87-2,053,095.15 13 34,890.00-14 ( ) 122,698.43 66,703.65 15 ( ) 66,422,518.17 26,874,407.11 16-198,896,164.84-573,007,095.35 17 2,509,503.96 253,200.78 18-9,323,707.82-8,566,504.71-10,010,345.39 19-182,071,615.59-564,693,791.42 20-657,963,281.38-93,269,489.96 21 - - 22-840,034,896.97-657,963,281.38 23 - - 24 - - 25-840,034,896.97-657,963,281.38 26 - - 27 - - 28 - - 29 - - 30-840,034,896.97-657,963,281.38 : 5

2004 : 1 501,548,870.78 2 34,890.00 3 35,946,373.52 4 537,530,134.30 5 488,530,019.54 6 27,759,901.14 7 5,667,257.12 8 32,761,523.46 9 554,718,701.26 10-17,188,566.96 11 440,000.00 12 154,500.00 13 59,300.00 14-15 653,800.00 16 14,283,606.42 17-18 - 19 14,283,606.42 20-13,629,806.42 21-22 - 23 9,894,000.00 24 3,025,594.40 25 12,919,594.40 26 11,620,096.48 27 3,276,728.50 28 62,775.00 29-30 14,896,824.98 31-1,977,230.58 32 33-32,795,603.96 : : : : : 6

2004 : 1 34-182,071,615.59 35-9,323,707.82 36-10,010,345.39 37 75,631,639.42 38 14,594,524.43 39 4,748,740.23 40 825,685.81 41 233,526.39 42 63,926,605.18 43 338,916.05 44-45 11,072,431.35 46 6,685.87 47-48 9,162,415.38 49-7,668,122.98 50-22,804,045.29 51-52 34,148,100.00 53-17,188,566.96 2 54-55 - 56-3 13,381,166.43 46,176,770.39 57 58 59-32,795,603.96 : : : : : 7

2004 12 31 1 1,863,888.62 2,362,348.71 2-3 - 4-5 - 6 630,869.19 6,425,762.47 7 131,890,087.62 119,164,403.64 8 2,364,006.13 2,017,006.13 9-10 3,298,968.09 3,038,851.28 11-12,000.00 12-13 - 14 140,047,819.65 133,020,372.23 15 132,562,129.60 185,881,505.47 16-17 132,562,129.60 185,881,505.47 18 115,091,506.17 115,338,753.31 19 18,765,358.54 16,030,544.42 20 96,326,147.63 99,308,208.89 21 11,091,457.60 11,091,457.60 22 85,234,690.03 88,216,751.29 23-24 421,979.14 861,979.14 25-26 85,656,669.17 89,078,730.43 27 5,260,507.00 5,425,990.00 28 249,278.59 248,547.56 29-30 5,509,785.59 5,674,537.56 : 31-31 363,776,404.01 413,655,145.69 8

2004 12 31 33 559,278,973.11 561,562,022.65 34-35 13,578,799.78 13,567,890.26 36 858,366.99 488,018.99 37-38 2,957,733.69 2,818,482.26 39 1,521,646.95 1,521,646.95 40-5,056,763.90-5,187,803.08 41 152,963.49 77,668.64 42 75,738,141.08 35,695,339.93 43 93,856,465.69 34,302,374.98 44 68,396,100.00 34,248,000.00 45-46 - 47 811,282,426.88 679,093,641.58 48 - - 49 - - 50 - - 51 - - 52 - - 53 - - : 54-55 811,282,426.88 679,093,641.58 56 290,898,048.00 290,898,048.00 57-58 290,898,048.00 290,898,048.00 59 73,162,427.50 73,158,338.89 60 28,468,398.60 28,468,398.60 61 14,234,199.30 14,234,199.30 62-840,034,896.97-657,963,281.38 63-447,506,022.87-265,438,495.89 64 363,776,404.01 413,655,145.69 - - 9

1 2,452,563.27 9,642,585.30 2 3 2,452,563.27 9,642,585.30 4 2,208,101.01 8,170,046.10 5 122,955.89 363,443.22 6 121,506.37 1,109,095.98 7 972,853.60 1,851,875.00 8 908,666.66 1,727,612.79 9 39,891,287.38 472,498,051.49 10 52,304,285.87 41,908,858.13 11-92,009,879.94-513,173,551.43 12-55,837,564.48-24,669,289.42 13-14 - 2,770.00 15 34,224,171.17 26,853,720.57 16-182,071,615.59-564,693,791.42 17-18 19-182,071,615.59-564,693,791.42 20-657,963,281.38-93,269,489.96 21 22-840,034,896.97-657,963,281.38 23 2004 24 25-840,034,896.97-657,963,281.38 26 27 28 29 30-840,034,896.97-657,963,281.38 : 10

2004 : 1 3,061,144.75 2-3 8,846,873.03 4 11,908,017.78 5 1,708,533.37 6 3,589,966.62 7 34,775.01 8 4,774,694.33 9 10,107,969.33 10 1,800,048.45 11 440,000.00 12 154,500.00 13 18,400.00 14-15 612,900.00 16 169,000.92 17-18 - 19 169,000.92 20 443,899.08 21-22 - 23-24 - 25-26 - 27 2,742,407.62 28-29 - 30 2,742,407.62 31-2,742,407.62 32-33 -498,460.09 : : : : : 11

( ) 2004 : 1 34-182,071,615.59 35 27,971,834.48 36 3,002,415.04 37 165,483.00 38 57,268.97 39 12,000.00 40 59,554,090.71 41 190,861.17 42-43 3,148,785.41 44 55,837,564.48 45-46 835,658.12 47-6,563,012.03 48 5,510,614.69 49-50 34,148,100.00 51 1,800,048.45 2 52-53 - 54-3 55 56 1,863,888.62 57 2,362,348.71 58 59 60-498,460.09 : : : : : 12

2004 422,683,496.61 36,383,801.20-459,067,297.81 34,125,623.06 11,593,503.54-45,719,126.60 388,557,873.55 24,790,297.66-413,348,171.21 - - - - - - - 88,696,635.97 8,113,744.55-244,802.38 244,802.38 96,565,578.14 59,650,225.87 1,216,766.15 244,802.38 244,802.38 60,622,189.64 405,452.87-405,452.87 29,046,410.10 4,632,406.49 33,678,816.59 3,148,277.91-3,148,277.91 3,148,277.91-3,148,277.91-32,479,527.49 2,755,102.74 2,591,323.34 2,591,323.34 32,643,306.89 10,345,248.53-10,345,248.53 3,379,969.99 2,755,102.74 6,135,072.73 16,786,792.21-2,591,323.34 2,591,323.34 14,195,468.87 1,059,792.44-1,059,792.44 907,724.32-907,724.32 31,215,116.65-31,215,116.65 - - 4,777,392.46-4,777,392.46-551,785,330.44 78,467,765.14-2,836,125.72 2,836,125.72 627,416,969.86 : 13

1 1-2 207,510.70 905,449.98 2 3 8,948.42 67,422,446.89 4 - - 5-79,004.29 6 - - 7 - - 8 - - 3 9 123,633.51 61,152,836.31 10 147.90 3,206,126.85 11 12 13 14 15 4 16 92,677.71 4,047,938.00 17 2004 1-18 207,510.70 905,449.98 2-19 (114,685.09) 6,348,614.87 3 20 147.90 3,206,126.85 4-21 92,677.71 4,047,938.00 : : 14

2004 % / 27,763,086.00-6.0682-7.6804 0.0954 0.0954-132,637,920.97 - - -0.4560-0.4560-182,071,615.59 - - -0.6259-0.6259-110,402,494.50 - - -0.3795-0.3795 : 16

2004 1 2 290,898,048.00 290,898,048.00 3 4 5 6 7 8 9 290,898,048.00 290,898,048.00 10 11 73,158,338.89 73,158,338.89 12 4,088.61 13 14 15 16 4,088.61 17 18 19 20 21 22 73,162,427.50 73,158,338.89 23 24 14,234,199.30 14,234,199.30 25 26 27 28 29 30 31 32 33 34 35 14,234,199.30 14,234,199.30 36 37 38 39 40 14,234,199.30 14,234,199.30 41 42 43 44 45 14,234,199.30 14,234,199.30 46 47-657,963,281.38-93,269,489.96 48-182,071,615.59-564,693,791.42 49 50-840,034,896.97-657,963,281.38 : 15