600596 2004
2004... 3... 3... 4... 6... 9... 12... 14... 15... 22... 23... 27... 71 2
2004 1 2 3 1 ZHE JIANG XINAN CHEMICAL INDUSTRIAL GROUP CO.,LTD. 2 3 93 (0571)64715693 (0571)64715693 E-mailjiang_yp888@sohu.com 93 (0571)6472627564723891 2080 (0571)64726275 E-mailli_mq@xinanchem.com 4 93 93 311600 http://www.xinanchem.com Xinanche@jd.hz.zj.cn 5 http://www.sse.com.cn 6 A A A 600596 7 1993 5 12 2001 8 21 3300001001033 330182142919274 388 15 21 3
2004 : : 172,958,989.06 137,280,629.05 144,412,148.84 396,579,019.41 4,180,585.73 203,534,331.41 801,781.39 1,019,305.00-32,396,428.74 134,144,649.94 74,022,677.43 : : -16,947,366.48 2,006,405.00 1,881,039.75-107,651.22 1,581,661.06 4,454,392.10-7,131,519.79 : : 2002 2004 2003 (%) 1,699,924,336.64 1,018,463,860.87 66.91 782,924,548.67 782,924,548.67 172,958,989.06 51,381,981.62 236.61 38,925,729.85 38,925,729.85 137,280,629.05 35,115,702.90 290.94 32,105,861.98 32,105,861.98 144,412,148.84 34,576,477.74 317.66 31,604,182.30 31,604,182.30 2002 2004 2003 (%) 1,454,760,882.46 1,136,126,682.04 28.05 924,807,266.23 924,807,266.23 669,186,948.30 543,026,048.74 23.23 527,211,587.44 503,071,722.10 4
2004 134,144,649.94 123,749,463.54 8.40 115,781,370.56 115,781,370.56 2002 2004 2003 (%) 0.60 0.262 129.01 0.239 0.239 0.60 20.51 6.47 14.04 6.09 6.38 % 21.58 6.37 15.21 6.28 6.28 % 0.59 0.92-35.87 0.86 0.86 0.60 0.262 129.01 0.239 0.239 0.63 0.258 144.19 0.236 0.236 0.63 0.258 144.19 0.236 0.236 22.44 6.45 15.99 6.11 6.30 % 23.61 6.35 17.26 6.20 6.20 % 2002 2004 2003 (%) 2.94 4.05-27.41 3.93 3.75 2.93 4.03-27.30 3.88 3.70 9 5
2004 : : % 59.26 64.84 1.74 1.74 30.42 33.28 0.89 0.89 20.51 22.44 0.60 0.60 21.58 23.61 0.63 0.63 : : 134,110,363 304,984,128.18 65,364,188.03 10,499,937.62 38,567,369.53 543,026,048.74 93,877,254 4,973,514.47 20,718,139.43 6,906,046.48 137,280,629.05 256,849,536.95 93,877,254.00 36,811,383.39 130,688,637.39 227,987,617 216,080,388.65 86,082,327.46 17,405,984.10 139,036,615.19 669,186,948.30 1) 10 7 2) 10 7 3) 4) 5) 1 6 : 139,930,000 27,951,000 27,951,000 67,881,000 39,930,000 27,951,000 27,951,000 67,881,000 2 33,500,363 23,450,254 23,450,254 56,950,617 316,680,000 11,676,000-28,356,000-16,680,000 4 90,110,363 63,077,254-28,356,000 34,721,254 124,831,617 1 44,000,000 30,800,000 28,356,000 59,156,000 103,156,000 2 3
2004 4 44,000,000 30,800,000 28,356,000 59,156,000 103,156,000 134,110,363 93,877,254 0 93,877,254 227,987,617 2 (1) : : A 2001-08-06 7.30 44,000,000 2001-09-06 44,000,000 [2001]54 [2001] 74 2001 8 6 4,400 400 1.00 7.30 2001 9 6 [2001]134 4,400 (2) 2004 6 1 2003 2003 12 31 134,110,363 10 7 227987617 (3) : : () 1992-12-01 1.20 16,680,000 2004 5 31 10: 7, 28356000 2004 8 6, 28356000 103156000 1 18,685 2 : ( ) (%) 27,951,00 67,881,000 29.77 0 0 9,125,480 22,161,880 9.72 0 7
2004 5,215,523 5,215,523 2.29 2,100,000 5,100,000 2.24 0 ( ) 1,960,000 4,760,000 2.09 0 4,240,654 4,240,654 1.86 4,121,057 4,121,057 1.81 3,769,454 3,769,454 1.65 1,400,000 3,400,000 1.49 0 1,171,800 2,845,800 1.25 0 2% 3 1 2 3 4 29.77% 4 10% 10% 5 5,215,523 A 4,240,654 A 8
2004 4,121,057 A 3,769,454 A 2,337,448 A 1,990,093 A 1,825,205 A 1,800,000 A 1,000,000 A 963,684 A 1 : 55 2001-12-26 2004-12-26 5,000 8,500 3,500 47 2001-12-26 2004-12-26 5,000 8,500 3,500 48 2001-12-26 2004-12-26 0 0 0 47 2002-05-22 2004-12-26 0 0 0 50 2003-05-19 2004-12-26 0 0 0 40 2001-12-26 2004-12-26 0 0 0 37 2001-12-26 2004-12-26 0 0 0,, 40 2001-12-26 2004-12-26 5,000 8,500 3,500, 53 2001-12-26 2004-12-26 0 0 0 61 2001-12-26 2004-12-26 5,000 8,500 3,500 53 2001-12-26 2004-12-26 10,000 17,000 7,000 38 2001-12-26 2004-12-26 3,630 6,171 2,541 48 2001-12-26 2004-12-26 10,000 17,000 7,000 42 2001-12-26 2004-12-26 0 0 0 40 2001-12-26 2004-12-26 5,000 8,500 3,500 9
2004 (1) (2) (3) 1987 1990 4 (4) 1984 11 1987 11 (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) 10
2004 2 2005-02-02 2008-02-02 2005-02-02 2008-02-02 2003-05-26 2006-05-26 1, 2 3 : : 338.1 160.3 102.4 6 4 11
2004 5-1 - 1-4 - 2 1 1,859 0 1 1,268 90 223 35 243 2 17 124 349 207 12
2004 13 1 2 3 3 4 5 6 1
2004 7 6 1 0 7 7 0 0 7 7 0 0 2 1) 2) 3) 4) ( ) 5) 14
2004 1) 2004 3 29 2003 2004 3 30 2003 2004 5 18 2003 50 55465080 41.36 % 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 2004 5 19 2004 169992.43 66.91% 13728.06 290.94 % 1 (1) 15
2004 2.5 (2) : : (%) (%) 934,446,782.80 54.97 146,101,707.85 36.62 578,170,614.93 34.01 233,780,968.94 58.59 126,035,425.16 7.41 15,544,495.65 3.90 34,747,287.86 2.04 1,865,258.59 0.47 3,003,497.50 0.18 283,370.28 0.07 1,420,085.18 0.08 422,815.41 0.11 22,100,643.21 1.30 992,344.84 0.24 1,699,924,336.64 100 398,990,961.56 100 (3) : : (%) (%) 945,127,068.06 55.60 258,192,537.83 65.10 754,797,268.58 44.40 138,386,481.58 34.90 1,699,924,336.64 100 396,579,019.41 100 (4) 10% : : (%) 934,446,782.80 788,345,074.95 15.64 578,170,614.93 344,389,645.99 40.43 (5) 1... 16
2004 2 (1) : : 2,199.39 27,530.12 3,501.55 188 2,499.88 219.50 120 2,739.43 219.04 500 1,116.97 29.38 30 126.24 20.83 2,300 7,440.51 277.41 2,500.00 2,124.40-404.88 3 : : 37,150.62 23.38 31,727.98 18.66 4 1 2 3 t 14,823.85 2,163.87 17.09 1 17
2004 2 1)2.5 11,606.85 2004 5 4,200 2) ( ) 1,208.98 3) 1,002.18 2004 5 4)1.2 / 3,544.12 510 5) 670.70 670.70 6) 2,804.25, 182 7)5 1,324.57 1,324.57 8) 646.01 646.01 : : 1,454,760,882.46 1,136,126,682.04 318,634,200.42 28.05 396,579,019.41 176,145,681.91 220,433,337.50 125.14 137,280,629.05 35,115,702.90 102,164,926.15 290.94 74,022,677.43 20,111,449.88 53,911,227.55 268.06 669,186,948.30 543,026,048.74 126,160,899.6 23.23 (1) (2) (3) 18
2004 (4) (5) 1 1 9 9 2004 3 18 17 9 9 2 2004 3 29 9 8 9 :1 2003 2 2003 3 2003 4 2003 5 6 2003 7 8 9 10 www.sse.com.cn 11 www.sse.com.cn 12 2004 2005 13 2004 2005 14 2003 2004 4 31 3 9 9 2004 4 21 17 9 9 2004 4 9 9 2004 5 21 17 19
2004 9 9 1 2 5 9 9 2004 7 25 17 9 9 1 2004 22004 6 9 9 2004 10 25 17 9 9 2004 7 9 9 2004 12 10 17 9 9 2004 2 2003 2003 134,110,363 10 1.20 ( ) 2003 10 7 2003 2004 5 19 5 31 2004 6 1 2004 6 2 2004 6 7 2004 6 7 2003 2004 138120929.53 10% 13812092.95 5% 6906046.48 2003 38838107.43 2004 2003 16093243.96 140147653.57 2004 2004 227987617 10 3 ( ), 2004 2004 [2005]47 20
2004 2004 ( [2003]56 ) 2004 2004 2005 2 25 C D E1 F1 E2 F2 E3 F3 E4 F4 E5 F5 G H 41.79 7.95 3,403.74 3,369.90-0.17 77.92 78.09 0.46 0.46 15.36 16.22 0.86 0.11 4.12 4.01 6.14 48.44 472.86 515.16 2,728.06 4,549.63 1,821.57 0.26 1.86 1.60 4.95 19.43 24.38 0.77 0.77 300.00 50 350.00 21
2004 0.26 2,791.29 304.95 56.39 72.06 8,524.95 376.75 5,790.05 2004 12 31 6560 2004 4560 200356 95.6% 50% 6560 4560 2004 66918.69 9.80% 2004 50% 00 1 2004 3 29 3 3 3 0 0 1 2003 2 2003 3 2003 4 5 6 7 8 9 10 11 2003 12 2003 50% 13 2003 2 2004 7 25 93 3 3 22
2004 3 0 0 1 2004 22004 3 2004 12 10 93 3 3 3 0 0 2004 2004 1 2 3 23
2004 4 : : 2004-02-20 600 2004-02-20 2005-02-19 2004-04-09 1,000 2004-04-09 2005-04-13 2004-05-21 500 2004-05-21 2005-05-20 2004-12-21 1,000 2004-12-21 2005-12-20 2003-06-20 1,000 2003-06-20 2005-12-21 2003-06-20 1,000 2003-06-20 2006-06-19 2004-06-30 1,460 2004-06-30 2007-06-21 4,560 6,560 4,560 6,560 6,560 9.8 50 5 6 5% 2004 9 1978 512 24
2004 2 2004 6 30 2430 2500 51% 2004 9 22 2003 48 1) 2004 3 18 14500 1.1 1700 2000 700 35% 1100 55% 200 10% 2) 2004 5 2,500 2,150 86% 2004 6 1 [2004]028 2004 6 2 3301821003149 3) [2000]122 [2000]156 25
2004 [2001]14 7,555.25 2004 3,022.10 2004 4)2004 12 1 5) 2004 2 2004 28 ( 2004 2 3 ) 2004 2 6 6)2004 5 19 2004 7 16 2004 36 ( ) 2004 7 19 26
2004 [2004]143 2004 12 31 2004 2004 2004 12 31 2004 2005 2 25 27
2004 2004 12 31 : : : 162,062,221.56 262,049,220.79 141,201,500.45 221,747,610.62 19,066,000.00 30,000,000.00 19,066,000.00 30,000,000.00 7,736,822.62 24,559,506.81 4,110,540.73 18,373,615.75 49,683,219.56 77,596,706.84 44,030,090.07 60,499,374.20 6,428,164.03 11,888,699.99 5,823,131.77 6,856,142.06 26,009,349.13 32,499,018.40 17,767,273.22 58,334,740.19 61,969,000.34 10,056,909.15 61,969,000.34 10,056,909.15 122,952,730.45 247,872,592.35 90,379,138.62 136,319,749.15 1,341,573.10 1,547,039.41 1,329,562.66 1,166,040.38 1,180.00 30,000,000.00 1,180.00 30,000,000.00 0.00 0.00 457,250,260.79 728,069,693.74 385,677,417.86 573,354,181.50 24,456,837.02 29,485,578.66 107,403,675.15 173,713,215.16 30,040,000.00 0.00 30,000,000.00 0.00 54,496,837.02 29,485,578.66 137,403,675.15 173,713,215.16 1,811,584.71 732,326.35 0.00 1,348,690.19 337,172.55 740,172,251.27 928,400,716.81 556,580,840.21 724,850,905.24 211,012,565.62 256,077,336.86 170,735,117.15 209,614,847.82 529,159,685.65 672,323,379.95 385,845,723.06 515,236,057.42 11,477,043.99 23,946,829.98 4,804,038.13 17,834,340.59 517,682,641.66 648,376,549.97 381,041,684.93 497,401,716.83 5,253,347.46 631,389.00 4,916,904.46 0.00 92,837,660.94 37,454,483.37 85,330,663.31 16,656,951.92 0.00 0.00 615,773,650.06 686,462,422.34 471,289,252.70 514,058,668.75 8,506,711.69 10,646,730.28 7,539,913.20 7,335,789.84 99,222.48 96,457.44 0.00 0.00 0.00 8,605,934.17 10,743,187.72 7,539,913.20 7,335,789.84 1,136,126,682.04 1,454,760,882.46 1,001,910,258.91 1,268,461,855.251 28
2004 163,700,000.00 319,400,000.00 118,000,000.00 226,000,000.00 101,217,060.00 37,195,000.00 81,294,263.68 27,495,000.00 96,131,044.76 137,246,272.64 97,782,684.13 134,830,034.40 12,258,220.84 13,286,263.94 11,181,304.21 11,309,405.16 12,849,120.82 44,148,692.51 11,184,083.09 37,870,802.33 10,942,924.16 17,273,179.53 9,420,738.97 15,178,956.29 0.00 0.00 876,476.86 5,504,467.63 57,359.38 1,053,304.83 3,927,479.41 4,234,568.52 3,811,529.59 3,992,785.58 33,191,027.30 31,806,946.30 31,480,636.95 35,777,418.12 429,914.92 792,690.26 261,313.52 501,103.11 0.00 0.00 39,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00 0.00 474,523,269.07 620,888,081.33 374,473,913.52 494,008,809.82 99,139,558.75 130,755,058.75 84,139,558.75 104,155,058.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99,139,558.75 130,755,058.75 84,139,558.75 104,155,058.75 458,613,472.27 751,643,140.08 573,662,827.82 598,163,868.57 19,437,805.48 33,930,794.08 134,110,363.00 227,987,617.00 134,110,363.00 227,987,617.00 0.00 0.00 134,110,363.00 227,987,617.00 134,110,363.00 227,987,617.00 304,984,128.18 216,080,388.65 304,984,128.18 216,080,388.65 65,364,188.03 86,082,327.46 65,364,188.03 86,082,327.46 10,499,937.62 17,405,984.10 10,499,937.62 17,405,984.10 38,567,369.53 139,036,615.19 38,838,107.43 140,147,653.57 16,093,243.96 68,396,285.10 16,093,243.96 68,396,285.10 543,026,048.74 669,186,948.30 543,296,786.64 670,297,986.68 1,136,126,682.04 1,454,760,882.46 1,001,910,258.91 1,268,461,855.25 : : : 29
2004 2004 : : : 1,699,924,336.64 1,018,463,860.87 1,563,588,027.57 967,999,253.69 1,300,933,375.08 841,094,115.15 1,277,348,885.11 826,286,659.13 2,411,942.15 1,224,063.81 85,127.89 33,982.67-396,579,019.41 176,145,681.91 286,154,014.57 141,678,611.89-4,180,585.73 2,155,995.36 3,425,896.17 1,455,672.85 : 45,670,115.98 29,048,567.46 39,277,358.87 25,558,548.58 130,164,969.22 78,963,804.20 97,269,737.34 62,815,375.57 21,390,188.53 12,656,804.54 14,449,260.19 7,242,715.05-203,534,331.41 57,632,501.07 138,583,554.34 47,517,645.54-801,781.39-1,215,132.39 36,941,342.89 2,950,244.56 1,019,305.00 3,784,183.00 862,805.00 3,784,183.00 541,433.08 142,023.35 237,802.51 112,573.36 32,937,861.82 8,961,593.41 19,351,785.54 7,441,852.49-172,958,989.06 51,381,981.62 157,273,719.20 46,922,793.97 28,921,656.66 14,461,247.46 19,152,789.67 10,942,183.36 6,756,703.35 1,805,031.26 0.00 ( ) - 137,280,629.05 35,115,702.90 138,120,929.53 35,980,610.61 38,567,369.53 32,988,623.56 38,838,107.43 32,394,453.75 0.00 0.00 175,847,998.58 68,104,326.46 176,959,036.96 68,375,064.36 13,812,092.95 3,598,061.06 13,812,092.95 3,598,061.06 6,906,046.48 1,799,030.53 6,906,046.48 1,799,030.53 ( ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155,129,859.15 62,707,234.87 156,240,897.53 62,977,972.77 0.00 0.00 0.00 0.00 16,093,243.96 24,139,865.34 16,093,243.96 24,139,865.34 0.00 0.00 ( - ) 139,036,615.19 38,567,369.53 140,147,653.57 38,838,107.43 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 30
2004 2004 : : : 1,998,795,144.21 1,768,367,433.63 86,496,553.41 86,496,553.41 2,886,432.64 2,283,381.95 2,088,178,130.26 1,857,147,368.99 1,708,290,673.38 1,554,809,622.31 105,208,294.48 85,806,751.40 46,587,913.46 23,667,274.07 93,946,599.00 61,497,662.64 1,954,033,480.32 1,725,781,310.42 134,144,649.94 131,366,058.57 39,536,245.27 39,496,245.27 1,800,000.00 2,320,000.00 1,315,025.34 161,920.00 7,534,117.20 6,430,030.63 50,185,387.81 48,408,195.90 148,477,707.52 105,581,293.20 57,108,000.00 78,608,000.00 25,226,243.05 25,226,243.05 230,811,950.57 209,415,536.25-180,626,562.76-161,007,340.35 1,000,000.00 1,000,000.00 506,930,700.00 413,230,700.00 507,930,700.00 413,230,700.00 348,630,700.00 295,230,700.00 38,795,024.67 31,736,586.98 94,000.00 387,425,724.67 326,967,286.98 31
2004 120,504,975.33 86,263,413.02-385.08-342.87 74,022,677.43 56,621,788.37 1 137,280,629.05 138,120,929.53 ( - ) 6,756,703.35 13,285,514.97 12,893,649.14 63,015,944.75 46,200,789.12 372,981.41 304,123.36 2,765.04-205,466.31 163,522.28 362,775.34 239,789.59 16,947,366.48 (: ) 3,944,197.13 19,859,266.52 13,093,194.86-801,781.39-36,941,342.89-122,523,745.69-43,291,214.45 ( ) -7,834,429.14-22,191,442.85 ( ) 7,626,125.56 18,829,863.75 134,144,649.94 131,366,058.57 2 3 231,052,977.74 192,791,367.57 157,030,300.31 136,169,579.20 74,022,677.43 56,621,788.37 : : : 32
2004 2004 : : : 8,427,184.64 249,993.57 5,200,990.09 5,200,990.09 3,476,188.12 7,845,870.44 0.00 5,200,990.09 5,200,990.09 2,644,880.35 581,314.20 249,993.57 831,307.77 456,000.00 456,000.00 456,000.00 456,000.00 456,000.00 456,000.00 3,970,104.52 1,377,142.80 3,963,815.28 3,963,815.28 1,383,432.04 3,137,093.56 1,012,962.69 3,942,593.58 3,942,593.58 207,462.67 833,010.96 364,180.11 21,221.70 21,221.70 1,175,969.37 11,477,043.99 13,030,302.46 560,516.46 23,946,829.99 5,324,877.01 1,549,047.49 6,873,924.50 6,152,166.98 11,481,254.97 560,516.46 17,072,905.49 : : : 33
2004 2004 : : : 134,110,363 134,110,363 93,877,254 93,877,254 227,987,617 134,110,363 304,984,128.18 300,145,504.44 4,973,514.47 4,838,623.74 4,161,236.87 4,838,623.74 812,277.60 93,877,254.00 93,877,254.00 216,080,388.05 304,984,128.18 54,864,250.41 51,266,189.35 13,812,092.95 3,598,061.06 13,812,092.95 3,598,061.06 68,676,343.36 54,864,250.41 34,811,968.16 20,999,875.21 34
2004 10,499,937.62 8,700,907.09 6,906,046.48 1,799,030.53 6,906,046.48 1,799,030.53 17,405,984.10 10,499,937.62 38,567,369.53 32,988,623.56-137,280,629.05 35,115,702.90 36,811,383.39 29,536,956.93-139,036,615.19 3,856,369.53 : : : 2004 : : : 1 - -4,650,351.58 2 161,142,777.78 67,612,821.23 15,839,966.56 3 209,199,763.46 3,211,578.79 67,612,821.23 4-2,554,125.33 1-13,777,709.64 2-3 13,777,709.64 4 - : : : 35
2004 [1992]34 1993 5 12 14291927 1996 8 27 3300001001033 227,987,617.00 227,987,617 1 A 10,315.60 2001 9 6 1 2 1 1 12 31 3 4 5 1 6 3 36
2004 7 1 2 8 (1) (2) (%) (%) 1 (1 ) 2 2 12 10 10 23 20 20 3 50 50 9 1 2 3 4 37
2004 38 10 1 20% 20%20% 20%20% 20% 2 10 10 [2003]10 10 -- 3 4 11 1 2 3 12 1 (1) (2) (3) 2 30% 3 4%
2004 4 () (%) 12-40 8-2.4 6-12 16-8 8-12 12-8 8-12 12-8 13 1 2 3 1) 3 2) 3) 14 1 2 1) 2) 3) 10 3 15 1 2 39
2004 16 1 2 1) a. b. c. 2) 3 3) 3 17 18 1 2 1) 2) 3 1) 2) 40
2004 19 20 21 2005 2 25 2004 2004 10% 13,812,092.95 5% 6,906,046.48 10 3.0 22 (1) (2) (3) (1) 0%13%17% 11%13% (2) 3%5% (3) 7% (4) 4% (5) 33% 41
2004 : : (%) 2,199.39 2,102.62 95.60 2,300.00 1,340.00 58.26 500.00 408.22 81.64 188.00 160.00 85.11 120.00 100.00 83.33 30.00 30.00 100.00 2,500.00 2,150.00 86.00 280.00 142.80 51.00 [1] 2004 10 29 [2] 60% 30% 10% 93.87% [3] 51.00% 48.756% 1) 1 2 50% 3 2004 5 2004 6 2 3301821003149 2,500 86%, : 1 1 : : 91,954.65 191,412.07 212,254,769.19 133,166,773.78 42
2004 49,702,496.95[] 28,704,035.71 262,049,220.79 162,062,221.56 [] 5770000.00 2 : USD 1,925,385.74 8.2765 15,935,455.08 3,222,608.27 8.2767 26,672,561.87 / / 15,935,455.08 / / 26,672,561.87 2 1 : : 19,522,000.00 456,000.00 19,066,000.00 19,066,000.00 19,522,000.00 456,000.00 19,066,000.00 19,066,000.00 30,000,000.00 30,000,000.00 30,000,000.00 19,522,000.00 456,000.00 19,066,000.00 30,000,000.00 19,066,000.00 30,000,000.00 30,000,000.00 [1]2004 3 12 [2]2004 9 2 : : 20,000,000.00 20,000,000.00[1] 10,000,000.00[2] 10,000,000.00 30,000,000.00 30,000,000.00 2,000 73011 1,000 43
2004 (3) 1) 456,000.00 456,000.00[] 456,000.00 456,000.00 [] 2) 4 3 : : 24,559,506.81 7,736,822.62 24,559,506.81 7,736,822.62 5% 5%. 4 1 : : 75296235.90 93.84 1505924.73 2 73790311.17 44524608.75 77.39 890492.17 2 43634116.58 751577.76 0.94 75157.78 10 676419.98 5258472.25 9.14 525847.23 10 4732625.02 3443629.79 4.29 688725.96 20 2754903.83 768649.19 1.34 153729.84 20 614919.35 750143.74 0.93 375071.88 50 375071.86 6977359.81 12.13 275801.20 50 701558.61 80241587.19 100.00 2644880.35 77596706.84 57529090.00 100.00 7845870.44 49683219.56 2 : : 7,845,870.44 5,200,990.09 5,200,990.09 2,644,880.35 44
2004 3 : : 39,885,327.64 49.71 14,568,139.50 25.32 4 5% 5% (5) 7,118,516.62 31,615.32 (5) 1,185,089.80 8.2765 9,808,395.73 1,698,653.18 8.2767 14,059,242.77 9,808,395.73 14,059,242.77 5 1 45 : : 8,204,630.61 64.50 164,092.61 2.00 8,040,538.00 5,451,207.05 77.77 109,024.14 2 5,342,182.91 3,904,839.76 30.70 390,483.98 10.00 3,514,355.78 651,049.35 9.29 65,104.93 10 585,944.42 95,125.09 0.75 19,025.02 20.00 76,100.07 154,752.62 2.21 30,950.52 20 123,802.10 515,412.30 4.05 257,706.16 50.00 257,706.14 752,469.21 10.73 376,234.61 50 376,234.60 12,720,007.76 100 831,307.77 11,888,699.99 7,009,478.23 100 581,314.20 6,428,164.03 2 : : 581,314.20 249,993.57 831,307.77 3 : : 8,492,842.82 66.77 4,177,856.72 59.60
2004 4 : : 5,500,000.00 1,500,000.00 7,000,000.00 / / (4) 5% 5% (5) 584428.9 6 1 : : 32,024,601.62 98.54 25,902,483.82 99.59 439,891.49 1.35 106,865.31 0.41 34,525.29 0.11 32,499,018.40 100 26,009,349.13 100 2 5% 5% (3) 1 7 : : 61,969,000.34 51,912,091.19 10,056,909.15 61,969,000.34 51,912,091.19 10,056,909.15 [2002]21 < > 8 1 : : 46
2004 129,218,028.86 364,180.11 128,853,848.75 63,413,829.77 833,010.96 62,580,818.81 82,317,702.52 1,019,251.93 81,298,450.59 55,126,374.06 3,137,093.56 51,989,280.50 2,416,455.37 2,416,455.37 2,094,266.63 2,094,266.63 30,577,568.03 30,577,568.03 4,586,657.29 4,586,657.29 4,726,269.61 4,726,269.61 1,701,707.22 1,701,707.22 249,256,024.39 1,383,432.04 247,872,592.35 126,922,834.97 3,970,104.52 122,952,730.45 2 : : 833,010.96 364,180.11 833,010.96 364,180.11 3,137,093.56 1,012,962.69 3,130,804.32 1,019,251.93 3,970,104.52 1,377,142.80 3,963,815.28[] 1,383,432.04 []:,. 3 (4) (5) 9 : : 1,341,573.10 1,547,039.41 2005 1,341,573.10 1,547,039.41 / 10 : : 30,000,000.00 2005-1,180.00 30,000,000.00 07 30,000,000.00 / / 1,180.00 30,000,000.00 20 2005 180 47
2004 11 1 : : 24,456,837.02 24,456,837.02 7,000,000.00 1,971,258.36 29,485,578.66 29,485,578.66 1,811,584.71 1,811,584.71 1,079,258.36 732,326.35 732,326.35 7,000,000.00 7,000,000.00 7,000,000.00 22,645,252.31 22,645,252.31 892,000.00 21,753,252.31 21,753,252.31 30,040,000.00 30,040,000.00 30,040,000.00 40,000.00 40,000.00 40,000.00 30,000,000.00 30,000,000.00 30,000,000.00 54,496,837.02 54,496,837.02 7,000,000.00 32,011,258.36 29,485,578.66 29,485,578.66 2 : : (%) 6.26 20,590,252.31 20,590,252.31 0.14 735,000.00 735,000.00 20.00 [1] 200,000.00 200,000.00 18.00 108,000.00 108,000.00 0.02 100,000.00 100,000.00 2.36 20,000.00 20,000.00 [2] 35.00 7,000,000.00 7,000,000.00 7,000,000.00 [3] / 7,000,000.00 22,645,252.31 7,108,000.00 28,753,252.31 / 48
2004 [1] 20% [2] 2004 100 [3] 3 : : 2,023,035.31 1,348,690.19 1,011,517.64 337,172.55 2 502,409.94 462,894.52 67,740.72 395,153.80 7.4 2,525,445.25 1,811,584.71 1,079,258.36 732,326.35 / / 1 2,023,035.31 2003 5 1,507.50 1,340 24, 1,011517.64 502,409.94 2003 89 67,740.72 2 4 : : 40,000.00 40,000.00 30,000,000.00 [] 30,000,000.00 / / 30,040,000.00 [] 2003 2005 49
2004 12 : : 740,172,251.27 225,320,587.33 37,092,121.79 928,400,716.81 208,906,762.08 70,832,756.38 8,199,827.16 271,539,691.30 531,265,489.19 154,487,830.95 28,892,294.63 656,861,025.51 211,012,565.62 63,015,424.25 17,950,653.01 256,077,336.86 54,365,340.56 10,376,266.23 4,291,163.40 60,450,443.39 156,647,225.06 52,639,158.02 13,659,489.61 195,626,893.47 529,159,685.65 162,305,163.08 19,141,468.78 672,323,379.95 154,541,421.52 60,456,490.15 3,908,663.76 211,089,247.91 374,618,264.13 101,848,672.93 15,232,805.02 461,234,132.04 11,477,043.99 13,030,302.46 560,516.47 23,946,829.98 5,324,877.01 1,549,047.49 6,873,924.50 6,152,166.98 11,481,254.97 560,516.47 17,072,905.48 517,682,641.66 149,274,860.62 18,580,952.31 648,376,549.97 149,216,544.51 58,907,442.66 3,908,663.76 204,215,323.41 368,466,097.15 90,367,417.96 14,672,288.55 444,161,226.56 1. [] (2) 203,621,723.24 (3) 5,864,636.64 31,227,485.15 39 (4) (5) 487,639.88 157,563.36 330,076.52 17,350.00 13,012.50 4,337.50 504,989.88 170,575,.86 334414.02 (6) 9,568,828.69 9,186,075.54 382,753.15 8,461,607.43 8,123,143.14 338,464.29 5,294,138.28 5,082,372.75 211,765.53 364,988.00 350,388.48 14,599.52 23,689,562.40 22,741,979.91 947,582.49 (7) 1,085,745.18 718,408.57 323,906.80 43,429.81 13,029,360.16 6,430,101.84 6,078,083.94 521,174.38 14,017,236.84 7,420,006.66 6,036,540.62 560,689.56 28,132,342.18 14,568,517.07 12,438.531.36 1,125,293.75 50
2004 (8) 30,999,714.38 20,383,508.18 20,400,000.00 (9) 10 11 1 2) 5,395,809.23 " " 12,438,531.36 7,634,493.23 " " 6,112,489.39 13 : : 631,389.00 4,285,515.46 4,916,904.46 336,443.00 336,443.00 631,389.00 4,621,958.46 5,253,347.46 14 : : 37,454,483.37 37,454,483.37 92,837,660.94 92,837,660.94 1 : : 51
2004 12625 68,403,460.28 47,665,017.59 116,068,477.87 100 5.35 [ 1] 1907 7,164,965.62 20,877,510.62 28,042,476.24 100 1130 4,767,831.00 5,253,963.08 10,021,794.08 100 730.5 1,526,997.62 5,849,597.48 7,376,595.10 100 50000 3650 13,245,660.20 300,619.00 35.47 12,945,041.20 944.5 5,668,200.00 6,421,577.60 98.00 12,089,777.60 1400 6,460,129.26 46.14 6,460,129.26 4500t/a 540 3,431,166.06 2,439,688.71 45.18 991,477.25 1400 1200 110,000.00 0.92 110,000.00 5,306,206.42 38,923,923.78 39,372,072.24 4,858,057.96 92,837,660.94 148,238,545.67 203,621,723.24 / / / / 37,454,483.37 [1] [2]50000 12,059,900.00 2004 12 31 2,500,000.00 2005 1 3. 15 : : 10,646,730.28 10,646,730.28 8,506,711.69 8,506,711.69 1 : : 9,429,318.56 8,408,386.57 188,972.88 1,209,904.87 8,219,413.69 398-529 211,147.00 98,325.12 13,000.00 38,175.22 137,997.10 73,149.90 21-116 -1 2,500,000.00 2,500,000.00 145,833.31 145,833.31 2,354,166.69 113 / 12,140,465.56 8,506,711.69 2,513,000.00 372,981.41 1,493,735.28 10,646,730.28 / 2 52
2004 (3) 100-1 250 [2004]1020 (4) -1 16 53 : : 32,442.40 21,222.50 1,622.16 12,842.06 19,600.34 145 87,320.00 77,999.98 1,142.88 10,462.90 76,857.10 807 119,762.40 99,222.48 2,765.04 23,304.90 96,457.44 / 17 : : 226,000,000.00 95,000,000.00 14,400,000.00 9,000,000.00 14,200,000.00 18,000,000.00 64,800,000.00 41,700,000.00 / / 319,400,000.00 163,700,000.00 18 : : 21,400,000.00 93,040,000.00 15,795,000.00 8,177,060.00 37,195,000.00 101,217,060.00 5% 5% 19 (1) : :
2004 137,246,272.64 100 12,258,220.84 100 3 1,358,155.05, (1 5% 5% 20 1 : : 13,286,263.94 12,258,220.84 1 570,601.78 (1) 5% 5% (2) 498,528.78 8.2765 4,126,073.45 757,611.23 8.2767 6,270,520.87 498,528.78 4,126,073.45 757,611.23 6,270,520.87 21 : : 44,148,692.51 12,849,120.82 44,148,692.51 12,849,120.82 / (1) (2) [2004]009 1,871 4,849.30 5,864.16 10.7 8,566.50 22 : : - - 3,605,488.32 2,813,361.76 17%13%0% 231,469.36 12,728.84 5%3% 54
2004 7,264,459.78 2,895,586.53 33% 314,412.15 134,036.22 7% 6,483.65 1,268,295.64 633,749.05 24,835.37 13,737.98 12% 5,504,467.63 876,476.86 / 23 : : 229,519.14 80,697.70 4% 4,005,049.38 3,846,781.71 1.2 4,234,568.52 3,927,479.41 24 1 : : 31,806,946.30 33,191,027.30 3 2 3,153,390.77 [] 2,157,237.82 5,310,628.59[] [2000]295 [2000]878 [2001]5 1998 12 31 25 : : 622,503.82 333,687.65 170,186.44 96,227.27 792,690.26 429,914.92 / 55
2004 26 : : 10,000,000.00 35,000,000.00 4,000,000.00 / / 10,000,000.00 39,000,000.00 27 : : 104,000,000.00 84,000,000.00 2,000,000.00 24,600,000.00 15,000,000.00 155,058.75 139,558.75 / / / / / / 130,755,058.75 / / / 99,139,558.75 28 1 : 1 39,930,000 27,951,000 27,951,000 67,881,000 39,930,000 27,951,000 27,951,000 67,881,000 2 33,500,363 23,450,254 23,450,254 56,950,617 3 16,680,000 11,676,000 4 90,110,363 63,077,254-28,356,000-28,356,000-16,680,000 34,721,254 124,831,617 1 44,000,000 30,800,000 28,356,000 59,156,000 103,156,000 2 3 4 44,000,000 30,800,000 28,356,000 59,156,000 103,156,000 134,110,363 93,877,254 0 93,877,254 227,987,617 56
2004 []: (2) 1) 2004 5 18 2003 2003 12 31 134,110,363 10 7 93,877,254 1 227,987,617.00 93,877,254.00 2004 6 7 [2004]43 2004 6 21 [2004]41 2004 6 29 2 [2001]54 2004 8 6 a. b. 64,152.04 29 : : 281,383,185.92 93,877,254.00 187,505,931.92 6,873,414.00 687,414.00 8,754,592.46 4,161,236.87 12,915,829.33 4,971,726.85 4,971,726.85 3,001,208.95 812,277.60 3,813,486.55 304,984,128.18 4,973,514.47 93,877,254.00 216,080,388.65 1 93,877,254.00 2003 2003 12 31 134,110,363 10 7 93,877,254 1 93,877,254.00 2 4,161,236.87 842.74 4,108,863.14 52,373.73 3 812,277.60 a. 52,277.60 b. [2004]1138 2004 57
2004 760,000.00 [2003]49 30 : : 20,999,875.21 13,812,092.95 34,811,968.16 10,499,937.62 6,906,046.48 17,405,984.10 17,751,930.53 17,751,930.53 16,112,444.67 16,112,444.67 65,364,188.03 20,718,139.43 86,082,327.46 2004 1) 31 : : 137,280,629.05 35,115,702.90 38,567,369.53 32,988,623.56 0.00 13,812,092.95 3,598,061.06 6,906,046.48 1,799,030.53 0.00 0.00 0.00 0.00 0.00 0.00 16,093,243.96 24,139,865.34 0.00 139,036,615.19 38,567,369.53 a. b. 36,811,383.39 2004 5 18 2003 2003 2003 134,110,363 10 1.2 16,093,243.96 2004 2004 10% 13,812,092.95 5% 6,906,046.48 58
2004 2) 68,396,285.10 2005 2 25 2004 2004 68,396,285.10 32 1 : : 934,446,782.80 788,345,074.95 146,101,707.85 633,349,109.56 544,185,627.41 89,163,482.15 578,170,614.93 344,389,645.99 233,780,968.94 245,854,734.96 179,117,896.03 66,736,838.93 126,035,425.16 110,490,929.51 15,544,495.65 70,439,018.94 59,688,012.81 10,751,006.13 34,747,287.86 32,882,029.27 1,865,258.59 10,363,588.02 9,068,295.36 1,295,292.66 3,003,497.50 2,720,127.22 283,370.28 6,285,773.96 4,380,995.11 1,904,778.85 1,420,085.18 997,269.77 422,815.41 2,850,954.05 1,980,114.32 870,839.73 22,100,643.21 21,108,298.37 992,344.84 49,320,681.38 42,673,174.11 6,647,507.27 1,699,924,336.64 1,300,933,375.08 398,990,961.56 1,018,463,860.87 841,094,115.15 177,369,745.72 2 : : 945,127,068.06 686,934,530.23 258,192,537.83 487,927,267.59 381,467,320.76 106,459,946.83 754,797,268.58 616,410,787.00 138,386,481.58 530,536,593.28 460,850,858.20 69,685,735.08 1,699,924,336.64 1,303,345,317.23 396,579,019.41 1,018,463,860.87 842,318,178.96 176,145,681.91 3 : : 37,150.62 23.38 31,727.98 18.66 33 : : 494,187.81 306,684.06 3%5% 1,089,636.78 560,256.11 7% 828,117.56 357,123.64 4% 2,411,942.15 1,224,063.81 / 34 : : 56,960,137.80 53,826,609.17 3,133,528.63 44,225,868.53 42,388,967.07 1,836,901.46 20,719,159.36 20,936,008.49-216,849.13 10,987,121.64 11,170,621.98-183,500.34 59
2004 41,621.03 3,343.97 38,277.06 71,653.41 1,371.00 70,282.41 1,298,146.00 72,516.83 1,225,629.17 983,325.27 551,013.44 432,311.83 79,019,064.19 74,838,478.46 4,180,585.73 56,267,968.85 54,111,973.49 155,995.36 35 : : 21,744,558.10 12,870,030.54 1,596,475.41 1,270,793.33 654,057.14 549,360.53 588,048.70 508,206.80 21,390,188.53 12,656,804.54 36 : : 1,700,100.00[1] 1,700,100.00 36.00 36.00 / / -456,000.00 / / -1,079,258.36 / / -759,168.39-570,934.73 751,874.48[2] 180,939.75-570,934.73 2,451,974.48 801,781.39 36.00-1,215,132.39 [1] 1,700,100.00 3,000 6% [2] 751,874.48 2004 5 2,000 2004 2005 1 37 : : 862,805.00 240,183.00 156,500.00 3,544,000.00 1,019,305.00 3,784,183.00 / 60
2004 a. 2002 175,220.00 2002 2003 473,415.00 2003 214,170.00 862,805.00 b. 156,500.00 [2004]27 38 : : 41,521.23 8,476.69 165,002.98 40,822.79 334,908.87 92,723.87 541,433.08 142,023.35 39 : : 2,311,108.58 1,390,258.86 16,988,887.71 2,021,442.85 303,772.00 539,920.00 29,022.98 105,084.36 13,030,302.46 4,294,038.13 274,768.09 610,849.21 32,937,861.82 8,961,593.41 1 a. 10,564,407.73 4,103,697.13 3,924,979.93 b. 2 7000 1 20,317,656.29 12,417,842.45 11,600,112.73 c. 345421.13 1463795.05 2 13,030,302.46 1211 40 : : 2,766,504.00 61
2004 2,766,405.00 41 : : 67,440,139.13 5,770,000.00 73,210,139.13 42 : : 5,031,921.25 1,596,475.41 6,628,396.66 43 : : 25,226,243.05 25,226,243.05 : 1 1 : : (%) (%) (%) (%) 58920797.94 94.42 1178415.96 57742381.98 40479498.66 78.87 809589.97 39669908.69 728072.71 1.17 72807.27 655265.44 3878650.19 7.56 387865.02 3490785.17 2417938.26 3.87 483587.65 1934350.61 579623.29 1.13 115924.66 463698.63 334752.35 0.54 167376.18 167376.17 6385637.75 12.44 5979940.17 405697.58 62401561.26 100 1902187.06 60499374.20 51323409.89 100 7293319.82 44030090.07 2 : : (%) (%) 39,885,327.64 63.29 14,568,139.50 28.38 62
2004 3 5% 5% 4 1) 7118516.62 2) 1,185,089.80 8.2765 9,808,395.73 1,698,653.18 8.2767 14,059,242.77 1,185,089.80 8.2765 9,808,395.73 1,698,653.18 8.2767 14,059,242.77 2 1 : : (%) (%) (%) (%) 3,424,540.55 46.72 68,490.81 3,356,049.74 5,140,101.56 83.51 102,802.03 5,037,299.53 3,836,345.48 52.33 383,634.55 3,452,710.93 614,242.13 9.98 61,424.21 552,817.92 41,639.16 0.57 8,327.83 33,311.33 108,877.73 1.77 21,775.55 87,102.18 28,140.13 0.38 14,070.07 14,070.06 291,824.28 4.74 145,912.14 145,912.14 7,330,665.32 100 474,523.26 6,856,142.06 6,155,045.70 100 331,913.93 5,823,131.77 2 : : (%) (%) 6,492,842.82 88.57 3,924,374.00 63.76 3 : : 3,500,000.00 1,500,000.00 5,000,000.00 / / 5% 5% 4 584428.9 63
2004 3 1 : : 84,758,422.84 84,758,422.84 67,201,540.01 151,959,962.85 151,959,962.85 22,645,252.31 22,645,252.31 892,000.00 21,753,252.31 21,753,252.31 1,348,690.19 1,011,517.64 337,172.55 30,000,000.00 30,000,000.00 107,403,675.15 107,403,675.15 67,201,540.01 31,903,517.64 173,713,215.16 173,713,215.16 2 : : (%) 95.60 47,266,875.77 48,448,407.10 37,988,132.15 86,436,539.25 58.26 13,051,964.69 15,718,466.42 604,682.92 16,323,149.34 81.64 3,316,000.00 4,821,890.00 292,249.58 5,114,139.58 85.11 1,600,000.00 10,512,329.13 1,868,144.98 400000.00 11,980,474.11 83.33 1,046,143.99 4,826,524.40 1,825,298.93 120000.00 6,531,823.33 60.00 277,124.29 430,805.79 124,968.28 555,774.07 86.00 21,500,000.00 21,500,000.00-3,481,936.83 18,018,063.17 35.00 7,000,000.00 7,000,000.00 7,000,000.00 6.2625 20,590,252.31 20,590,252.31 0.14 735,000.00 735,000.00 20.00[1] 200,000.00 200,000.00 18.00 108,000.00 108,000.00 108,000.00 0.02 100,000.00 100,000.00 2.36 20,000.00 20,000.00 64
2004 [2] 1,000,000.00-1,000,000.00 / / 117,811,361.05 28,608,000.00 84,758,422.84 38,221,540.01 520000.00 173,713,215.16 [1]: 20% [2] 2004 100 3 : : 1,348,690.19 2,023,035.31 1,011,517.64 337,172.55 1,348,690.19 2,023,035.31 1,011,517.64 337,172.55 / / 11(3) 4 1 : : 934,446,782.80 801,420,309.35 133,026,473.5 632,725,925.72 561,085,951.51 71,639,974.2 468,090,352.56 353,818,798.30 114,271,554.2 229,320,421.46 195,237,763.91 34,082,657.5 154,466,805.35 115,537,742.64 38,929,062.7 96,864,625.78 63,136,405.07 33,728,220.71 3,003,497.50 2,720,127.22 283,370.28 6,285,773.96 4,380,995.11 1,904,778.85 3,580,589.36 3,851,907.60-271,318.24 2,802,506.77 2,445,543.53 356,963.24 : 1,563,588,027.57 1,277,348,885.11 286,239,142.4 967,999,253.69 826,286,659.13 141,712,594.5 2 : : 317,279,799.53 20.29 5 65 : : 1,700,100.00 1,700,100.00 36.00 36.00 / 36,071,820.78 36,071,820.78 / 4,038,449.67 4,038,449.67 / / -456,000.00
2004 / / -1,011,517.64 / / -632,241.11-570,934.73 751,874.48 180,939.75-37,512,277.62 570,934.73 36,941,342.89 4,038,486.67 2,950,244.56 []: 36 1 2 : : 2,199.39 2,199.39 2,300 2,300 500 500 188 188 120 120 30 30 2,500 2,500 280 280 3 : : 2,102.64 95.60 2,102.64 95.60 1,340 58.26 1,340 58.26 408.22 81.64 408.22 81.64 160 85.11 160 85.11 100 83.33 100 83.33 66
2004 30 100.00 30 100.00 2,150.00 86.00 2,150.00 86.00 142.80 51.00 142.80 51.00 4 5 1 : : (%) (%) 4,041,563.49 3,684,458.47 38,885,698.46 2 600 2004-02-202005-02-19 1,000 2004-04-092005-04-13 500 2004-05-212005-05-20 1,000 2004-12-212005-12-20 1,000 2003-06-202005-12-21 1,000 2003-06-202006-06-19 1,460 2004-06-302007-06-21 : : 2) 2004 12 31 ( ) 700 2005.05.10 120 2005.05.16 400 2005.09.23 260 2005.04.16 1,700 2005.11.18 1000.00 2005.09.8 420.00 2005.12.09 4600.00 67
2004 3 2000 1 1 1,839,541.66 1.775% 32,651.86 32,651.86 6 : : 484,351.42 61,355.46 27,280,551.20 [] 3,000,000.00 130,607.44 [] 2004 23 1. 2004 12 31 (2), 2. 2004 12 31 3. 2004 12 31 7,743,824 6,398,445.56 200 2006.05.10.82 2 200 2005.03.14 7,241,872 1.01 11,482,62 5.02 3,654,316.28 4,989,952.68 400 2005.06.23 6,004,629.15 440 2005.11.28 2,152,697.50 400 2005.07.27 877,076.2 5 837,783.29 400 2005.09.23 [] 30,999,71 4.38 20,383,508.18 2,040 68
2004 [] 400 1 2004 7 31 ( ) 2,500 51% 2004 12 31 (1) 2004 5 18 2003 2003 12 31 134,110,363 10 7 93,877,254 1 227,987,617.00 2004 6 29 [2001]54 2004 8 6 2 1 2004 5 2,500 2,150 86% 2004 6 1 [2004]028 2004 6 2 3301821003149 2. 2004 3 18 2,000 700 35% 2004 4 19 [2004] 33 2004 4 26 5132211800296 3 [2003]166 [2003]98 100 20% 2004 2004 7 100 69
2004 4 2,000 1,000 22 (3) 1 7,702,945.52 2,150,898.49 3,924,979.93 13,778,823.94 2 7000 1 11,600,112.73 39 3 17,834,340.59 13,030,302.46 12(11) (4) 1 [2000]122 [2000]156 [2001]14 7,555.25 2004 3,022.10 2004 2 [2000]122 [2004]188 2 2,498.78 2004 9,995,155.28 2004 (5) [2003]30 1993 29,842,400.00 [2000]37 669,200.00 2003 70
2004 62004 12 1 2004 12 31 16.50 1365622.50 (7) 1 ---- 2004 + - 2004-16,947,366.48 2,006,405.00-570,934.73 2,451,974.48-107,651.22 1,181,525.10-11,986,047.85 --4,454,392.10 - -400,135.96-7,131,519.79 1 2. 3 2005 2 28 71