2003-1

----------------------------------------1 ----------------------------------------------3 --------------------------------4 ------------------------------------6 -------------------10 -----------------------------------------13 -----------------------------------------15 -------------------------------------------17 -------------------------------------------29 ---------------------------------------------31 ---------------------------------------------34 -----------------------------------------67 1 -------------------------------------------68 2 -------------------------------------71 3 -------------------------------------------72 4 -----------------------------------74-2

: Jilin Leading Technology Development Co.,ltd 0432-4664051 4674416 0432-4683884 wdl@public.jl.jl.cn 104 104 132013 http://www.000669.com wdl@public.jl.jl.cn http://www.cninfo.com.cn 000669 1999 12 14 2200001003577 220205124483526 31-3

1,489,823.46 932,031.17 800,368.62 6,987,383.50 1,704,088.26 1,566,005.93-207,845.02 -- 131,662.55 5,137,679.28 11,139,122.17 1. 156,200.00 2. 24,537.45 3. :19,749.38 ( ) 2003 2002 2001 24,451,104.71 27,370,047.63 49,983,635.16-4 932,031.17 3,430,632.79 6,200,349.59

248,167,944.04 145,771,891.35 143,839,290.60 ( ) 83,035,771.12 78,543,953.25 75,113,320.46 0.0151 0.0556 0.1005 1.3465 1.2736 1.2180 1.3465 1.2736 1.2180 0.0833-0.0351 0.0141 % 1.18 4.37 8.25 ( )% 1.18 4.47 8.47 1 : 61,670,000 1,509,940.25 10,496,923.41 3,366,672.76 4,867,089.59 78,543,953.25 -- 3,559,786.70 167,065.50 55,688.50 764,965.67 4,491,817.87 -- -- -- -- -- -- 61,670,000 5,069,726.95 10,663,988.91 3,422,361.26 5,632,055.26 83,035,771.12 10% 5% - 5

+ - 1 38,680,000 38,680,000 38,680,000 38,680,000 2 3 4 38,680,000 38,680,000 1 22,990,000 22,990,000 2 3 4 22,990,000 22,990,000 61,670,000 61,670,000 1 2-6

3 699 1999 12 10 2000 1 28 1 2003 12 31 16523 4 2 2003 12 31 (%) 1 19,110,000 30.99 ( ) 2 13,100,000 21.24 ( ) 3 5,270,000 8.55 ( ) 4 1,200,000 1.95 ( ) 5 355,800 0.58 6 144,034 0.23 7 100,000 0.16 8 79,486 0.13 9 76,460 0.12 10 74,600 0.12 1 5% 5% 1911-7

- 8 30.99% 3500 2003 11 14 2004 5 10 2003 11 14 2003 11 19 1310 1000 16.22% 2000 2003 12 29 2003 12 29 2003 12 31 2 837 310 5.03% 2.5 775 1310 ( 21.24%) 527 8.55% 2003 12 13 3 4 5--10 3 4 10% 1 1998 11 18 5000

2 2001 7 31 2000 3 1999 12 28 12204.2 5 2003 12 31 10 1 355,800 A 2 144,034 A 3 100,000 A - 9

4 79,486 A 5 76,460 A 6 74,600 A 7 73,900 A 8 70,996 A 9 70,100 A 10 70,000 A 38 2003.4~2004.9 0 0 0 48 2001.9~2004.9 0 0 0 47 2003.4~2004.9 0 0 0 47 2003.4~2004.9 0 0 0 27 2003.4~2004.9 0 0 0 41 2001.9~2004.9 0 0 0 31 2003.4~2004.9 0 0 0 61 2003.4~2004.9 0 0 0 38 2003.4~2004.9 0 0 0 37 2001.9~2004.9 0 0 0 28 2002.8~2005.8 0 0 0 34 2003.4~2004.9 0 0 0 57 2002.9~2004.9 0 0 0 36 / 2001.9~2004.9 0 0 0-10

1 2 2000 2003 2000 3 2004 3 4 ( 2003 4 22 ) ( ) 38 2003.4-2004.9 0 48 2001.9-2004.9 0 47 2003.4-2004.9 0 35 2004.3-2004.9 0 47 2003.4-2004.9 0 27 2003.4-2004.9 0 61 2003.4-2004.9 0 38 2003.4-2004.9 0 34 2004.3-2004.9 0 33 2003.4-2004.9 0 57 2002.9-2004.9 0 36 2001.9-2004.9 0 37 2001.9-2004.9 0-11

28 2003.8-2004.9 0 37 2003.4-2004.9 0 48 2003.4-2004.9 0 1 27.2 4.2 15.5 2003 2003 2003 2 2 2-3 3 3 1 4 1-12

2 2003 12 31 849 426 82 46 7 18 87 254 30% 183 2002 2003-13

2003-14

1) 2003 2003 3 21 2003 2003 4 21 104 2003 1 2 3 4 5 6 7 8 9 10 11 12 13-15

14 15 2003 4 22 2) 2002 2003 4 26 2002 2003 6 28 104 2003 1 2002 2 2002 3 2002 4 2002 5 2002 6 7 2002 8 9 10 11 51% 12 2003 7 1-16

1 2003 4 21 2003 1 2 3 4 2003 4 22 1 EL- 291.89 10.67% 2 2004-17

2003 2445.11 10.67% 698.74 16.02% 93.20 72.83% 1 EL 2, 3 1 1 (%) 229.56 85.77 62 64 -- -- -- 370.75 287.56 22 44 -- -- -- 1138.77 1024.08 10 07 -- -- -- 376.03 320.18 14 85-86.26-83.02-16.25 330.00 -- -- -- -- -- 1034.66 -- 547.69 -- 504.02 -- 358.74 -- 2445.11 -- - 18

2 10% 10% % 600 373 37.8 1139 1024 10.1 330 3 2003 EL EL 2 1 1372.5 51% 2003 8-12 229.56 18.58 4717.67-19

2 1500 51% 2003 8-12 370.75 35.64 3528.63 3 1743.77 93.9% 1384.11 56.61% 4 2003 EL 5 1 2-20

2003 2002 2002 % 248,167,944.04 145,771,891.35 70.24 83,035,771.12 78,543,953.25 5.71 6,987,383.50 8,320,016.01-16.02 932,031.17 3,430,632.79-72.83 11,139,122.17-1,508,997.44 838.18 1 51% 2 51% 3 EL 4 4 1-21

2 2003., 1 2003 2003 2003 3 20 104 7 6-22

- 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 2003 2001 2003 3 21 2 2003 2003 2003 4 1 7 6 <1> 2003 <2> 2003

2003 4 3 3 2003 2003 2003 4 21 104 9 7 1 2 3 4 5 6 4 2003 2003 4 23 9 8 <1> 2002 2002 <2> 2002 2002 <3> 2002 2002 <4> 2002 <5> 2002-24

- 25 <6> <7> <8> < > <9> 2002 <10> 2003 <11> 2002 2003 4 26 5 2003 2003 2003 5 28 104 9 8 <1> <2> 51% <3> <4> <5> 2002 2003 5 29 6 2003 2003 2003 8 5 9 8

<1> 2003 <2> 2003 2003 8 8 7 2003 2003 2003 10 23 9 7 2003 8 2003 2003 2003 11 24 9 6 2003 11 26 2003 1 2002 2002 2-26

3 2001 2002 2003 2003 2003 932,031.17 10% 93,203.12 5% 46601.56 5,632,055.26. 1 2 2003 12 31 2003 ( ) 2004 4 20 [2004] 5007 2003-27

1 2003 12 31 2003 2003 2003 2003 0.00 4,706,811.48 4,706,811.48 0.00 2 2003 12 31 A 2003 2003 2003 2003-5,929,446.77 28,413,826.03 19,433,062.10 3,051,317.16 B 2003 2003 2003 2003 0.00 8,801,891.81 3,563,625.95 5,238,265.86 3 2003 12 31 2003 2003 2003 2003-28

0.00 6,383,600.00 1,780,000.00 4,603,600.00 0.00 1,170,910.55 450,424.00 720,486.55 2003 2003 2003 2003 3 20 1 2 2003 3 21 2003 4 21 1 2003 4 22 2003 4 23-29

2003 2003 2003 2003-30 2003 2002 9 2002 10 2002 2003 4 26 2003 5 28 51% 2003 5 29 2003 8 5 1 2003 2 2003 1

2 2003 3 4 5 6 20% 10% : 2003 10 17 2003 12,. - 31

- 32 1 2 51% 3 4 5 0.00 6 2003 5 29 5% 5% 30 4

1 2003 9 7 2003 4 22 2 5% 2003 12 13 2003 12 20 3 2003 1 15, 4 2003 3 2003 4 1-33

( ) [2004] 5022 2003 12 31 2003 2003 2003 12 31 2003 OO - 34

[1992]31 1996 11 [1996]343 [1996]344 4.60 1,367 1996 12 1996 463 1,600 233 1999 (1999)3 (1999)26 30.99% 12.29% 1999 12 2000 8 17.50% 2001 8 1,837 1,000 16.22% 2002 12 13 310 ( 5.03%) 310-35

2003 1,000 16.22% 2,500 2003 12 29 1,911 30.99% 1,310 21,24% 527 8.55% 120 1.95% 2200001003577 C 26 6,167 2003 2006 6 12 321 333 340 2005 12 31 221 2005 12 31 2004 10 15-36

- 37 2003 2003 5 28 2003 8 1 51% 2003 6 23 1 2 1 1 12 31 3 4 5 ( ) 6 1 2

7 1 5% 10% 15% 20% 2 8 1 2 3 4 9 1 a - 38

- 39 b c 20% 20% 20% 20% 20% 20% 50% 50% 50% 2 3 4

10 1 2,000 2 a b 3 4 a b c d e - 40

- 41 11 12 13 1 a b c

d 2 3 a b c d 14 15-42

a b 16 17 (1995)11 50% 50% 2003 5 28 2003 8 1 51% 8 2003 2003 17% 1 13% - 43

17% 2 5% 3 7% 4 3% 5 15% 5 4,187,984.35 33% 33% ( ) ( ) 1,372.5 1,284 51% 1,500 810 51% 2003 2003 5 28 2003 8 1 51% 2003 12 31 2003 12 31 47,176,730.88 35,286,293.26 7,707,894.58 6,462,872.83 32,412,440.62 28,823,420.43-44

7,056,395.68 31,024,667.39 19,070,920.82 9,220,043.39 19,070,920.82 21,804,624.00 2003 8 12 2003 8 12 2,295,636.77 3,707,495.22 1,410,235.13 830,031.54 185,768.11 471,871.48 115,520.87 185,768.11 356,350.61 1 333,924.43 8,221.71 13,888,772.78 3,075,353.33 14,222,697.21 3,083,575.04 2 21,419,909.92-45

20,779,727.47 96.74% 0.00 10,914,000.00 89.16% 0.00 374,338.15 1.74% 18,716.90 1,481,911.00 10.82% 74,095.55 212,464.10 0.99% 21,246.42 1,529.23 0.01% 152.92 35,963.66 0.16% 5,394.54 890.00 0.01% 133.50 78,468.00 0.37% 15,693.60 21,480,961.38 100.00% 61,051.46 12,398,330.23 100.00% 74,381.97 1 17,281,825.60 80.45% 2 5% 5% 3 22,627,279.42 22,032,468.28 97.21% 0.00 19,023,831.64 100.00% 0.00 522,212.97 2.30% 26,110.65 -- -- 89,209.80 0.39% 8,920.98 -- -- 21,200.00 0.09% 3,180.00 -- -- 500.00 0.01% 100.00 -- -- 22,665,591.05 100.00% 38,311.63 19,023,831.64 100.00% 0.00 1 21,132,667.61 93.24% 2 5% 5% 3,051,317.16 4 18,583,935.48-46

18,583,935.48 100.00% 14,640,073.37 100.00% 18,583,935.48 100.00% 14,640,073.37 100.00% 5% 5% 5 4,414,665.07 12,710,702.03 12,971,873.07 669,013.65 19,467.83 -- 766,295.91 -- 196,594.97 377,620.02 18,368,896.85 13,757,335.70 -- 9,117.72 -- 218.75 -- 9,336.47 4,414,665.07 12,701,584.31 12,971,873.07 668,794.90 19,467.83 -- - 47

766,295.91 -- 196,594.97 377,620.02 18,368,896.85 13,747,999.23 6 0.00 4,709,009.97 207,845.02 4,501,164.95 0.00 4,709,009.97 207,845.02 4,501,164.95 4,696,867.77 10 195,702.82 195,702.82 4,501,164.95 12,142.20 5 12,142.20 12,142.20 -- 4,709,009.97 -- 207,845.02 207,845.02 4,501,164.95 7 65,452,297.75 52,683,963.06 0.00 118,136,260.81 1,856,337.00 13,074,043.65 0.00 14,930,380.65 214,064.00 697,087.00 0.00 911,151.00 169,380.28 1,130,583.81 0.00 1,299,964.09 67,692,079.03 67,585,677.52 0.00 135,277,756.55-48

4,186,049.72 7,373,325.80 0.00 11,559,375.52 238,163.91 2,469,219.03 0.00 2,707,382.94 62,998.84 519,254.93 0.00 582,253.77 15,133.76 521,160.52 0.00 536,294.28 4,502,346.23 10,882,960.28 0.00 15,385,306.51 2,675.39 2,675.39 18,739.56 18,739.56 21,414.95 0.00 0.00 21,414.95 63,168,317.85 119,871,035.09 1 9,904,494.24 2 28,241,957.40 3 49 930 883 65 8 25,000,000.00 28,223,340.00 28,223,340.00 0.00 8,500.00 8,500.00 GMP 2,251,128.24 18,617.40 2,232,510.84 0.00 30,482,968.24 28,241.957.40 2,241,010.84-49

28,241,957.40 9 21,606,369. 19,784,145.96 508,527.36 2,330,750.40 19,275,618.60 35.4-45.4 4,670,000 3,684,111. 64,861.10 64,861.10 3,619,250.18 25 3,515,775.5 3,070,443. 29,298.15 29,298.15 3,041,145.50 45 480,000.00 416,000.00 20,000.00 20,000.00 396,000.00 8.25 30,272,144. 19,784,145.96 7,170,554. 622,686.61 2,444,909.65 26,332,014.28 13,529,166.68 10 7,200,000.00 5,000,000.00 23,760,000.00 5,000,000.00 30,960,000.00 10,000,000.00 11 14,301,901.09 14,301,901.09 79,515.18 5% 5% 12 742,552.62 742,552.62 0.00-50

5% 5% 13 400,000.00 334,800.00 48,000.00 782,800.00 14 452,728.36 1,552,201.62 45,200.00 60,000.00 991,854.86 841,254.33 2,069.96 16,505.90 112,854.12 67,200.00 144,000.00 42,684.44 19,459.18 60.00 1,618,303.52 2,729,769.25 1 15% 5 4,187,984.35 2 33% - 51

3 33% 15 5,584.19 3% 5,584.19 16 9,772,347.64 9,772,347.64 2,336,747.35 5% 5% 5,238,265.86 17 29,480,000.00 96.1.1 29,480,000.00 2 21,478,849.28 583,704.00 22,062,553.28 29,480,000.00 21,478,849.28 583,704.00 22,062,553.28 1 1.98% 583,704.00 2 18 17,804,624.00-52

4,000,000.00 0.00 0.00 21,804,624.00 19 98,000.00 98,000.00 98,000.00 98,000.00 CTO 20 16,751,937.39 0.00 16,751,937.39 0.00 1 2003 51% [2003] 1061-1 12,839,678.41 2 2003 51% [2003] 1061-2 8,100,243.33 3 4,187,984.35 628,197.65 3,559,786.70-53

21 (+ -) 13,868 3,868 3,868 3,868 3,868 3,868 2,299 2,299 2,299 2,299 6,167 6,167 2003 1,000 16.22% 2,500 2003 12 29 1,911 30.99% 1,310 21,24% 527 8.55% 120 1.95% 22 3,559,786.70 3,559,786.70-54

1,509,940.25 1,509,940.25 1,509,940.25 3,559,786.70 5,069,726.95 4,187,984.35 628,197.65 3,559,786.70 23 7,130,250.65 111,377.00 7,241,627.65 3,366,672.76 55,688.50 3,422,361.26 10,496,923.41 167,065.50 10,663,988.91 24 932,031.17 4,867,089.59 5,799,120.76 10% 111,377.00 5% 55,688.50 5,632,055.26 10% 5,632,055.26 2004 932,031.17 10% 93,203.12 5% - 55

46,601.56 5,659,316.08 25 2003 2002 1,505,383.83 1,334,641.56 583,704.00 594,825.63 10,947.19 3,300.64 2,975.89 3,870.44 1,497,412.53 1,335,211.36 26 508,000.00 87,944.00 420,056.00 7,924,454.73 6,640,422.47 1,284,032.26 8,432,454.73 6,728,366.47 1,704,088.26 27 2003 2002-207,845.02 0.00-207,845.02 0.00 28 2003 2002-56

1,236,435.03 12,901.69 156,000.00 200.00. 156,200.00 1,249,336.72 29 2003 2002 21,570.98 183.72 2,966.47 24,537.45 183,72 30 2003 2002 265,638.17 0.00 31 1 2003 2002 2,295,636.77 3,707,495.22 11,387,669.76 3,300,000.00-57

3,760,302.96 27,370,047.63 24,451,104.71 27,370,047.63 2003 2002 857,716.87 2,875,607.07 10,240,777.61 3,201,771.33 18,859,762.39 17,175,872.88 18,859,762.39 2) 2003 2002 10,346,568.21 5,476,851.67 6,020,715.74 5,040,259.93 21,281,537.02 3,587,424.90 67,794.87 24,451,104.71 27,370,047.63 2003 2002 7,270,956.91 4,096,738.73 4,148,669.07 2,974,591.50 14,662,480.63-58

2,833,585.74 48,612.69 17,175,872.88 18,859,762.39 13,841,097.85 80.58% 32 184,379.34 5% 74,919.95 3% 28,549.04 7% 287,848.33 33 46,276,763.04 46,276,763.04 34 88,460.35 282,638.65 230,000.00 78,758.82-59

31,816,578.88 45,373.40 50,141.51 131,399.98 45,155.70 18,945.50 32,787,452.79 35 (1) 19,178,559.62 19,147,165.03 99.82% 0.00 10,914,000.00 89.16% 0.00 1,370.89 68.55 1,481,911.00 10.82% 74,095.55 31,151.00 0.16% 3,115.10 1,529.23 0.01% 152.92 2,419.23 0.02% 362.88 890.00 0.01% 133.50 19,182,106.15 100.00% 3,546.53 12,398,330.23 100% 74,381.97 1 17,281,825.60 90.09% 2 5% 5% (2) 34,614,988.35-60

34,590,910.00 99.92% 19,023,831.64 100% 0.00 26,753.72 0.08% 2,675.37 34,617,663.72 100.00% 2,675.37 19,023,831.64 100% 0.00 34,599,910.00 99.95% (3) 0.00 16,507,392.32 16,507,392.32 0.00 4,709,009.97 207,845.02 4,501,164.95 : 0.00 0.00 21,216,402.29 21,008,557.27 a 51% 8,142,810.64 94,741.74 94,741.74-61

51% 8,088,101.13 181,738.81 181,738.81 16,230,911.77 276,480.55 276,480.55 b 4,696,867.77 10 195,702.82 195,702.82 4,501,164.95 12,142.20 5 12,142.20 12,142.20 0.00 4,709,009.97 207,845.02 207,845.02 4,501,164.95 (4) 2003 2002 276,480.55 0.00-207,845.02 0.00 68,635.53 0.00 (5) 11,387,669.76 10,240,777.61 1,146,892.15 3,300,000.00 3,300,000.00 3,760,302.95 27,370,047.63 3,201,771.33 18,859,762.39 558,531.62 8,510,285.24 18,447,972.72 27,370,047.63 13,442,548.94 18,859,762.39 5,005,423.77 8,510,285.24-62

1 (1) (2) ( ) ( ) ( ) ( ) 12,204.2 12,204.2 5,000 5,000.00 1,372.5 1,372.50 1,500 1,500 (3) - 63

4,500 90% 4,500 90% 1,911 30.99% 1,911 30.99% 699.98 699.98 51% 765 765 51% 90% (4) 2 (1) a 720,486.55 0.00 b 3,051,317.16 0.00 4,603,600.00 0.00 c. 2,969,072.45 0.00-64

d 5,238,265.86 0.00 150,477.61 0.00 e 639,698.96 2.62% f 4,122,940.00, 22.30% g 2002 10 25 2003 2004-65

932,031.17 10% 93,203.12 5% 46,601.56 5,659,316.08 1 1911 30.99%, 3500 2003 11 14 2004 5 10 2003 11 14 2 1310 1000 16.22% 2000 2003 12 29 2003 12 29-66

2003-4-20-67

2003 12 31.1 14,222,697.21 3,083,575.04 13,111,627.70 3,083,575.04 0.00 0.00 0.00 - - 0.00 - - 0.00 0.00.2 21,419,909.92 12,323,948.26 19,178,559.62 12,323,948.26.3 22,627,279.42 19,023,831.64 34,614,988.35 19,023,831.64.4 18,583,935.48 14,640,073.37 17,402,060.08 14,640,073.37 0.00.5 18,368,896.85 13,747,999.23 12,444,715.72 13,747,999.23 - - 0.00 0.00 0.00 95,222,718.88 62,819,427.54 96,751,951.47 62,819,427.54.6 4,501,164.95 21,008,557.27 - - 4,501,164.95-21,008,557.27 - : 4,501,164.95 -.7 135,277,756.55 67,692,079.03 67,745,199.03 67,692,079.03 15,385,306.51 4,502,346.23 6,847,599.20 4,502,346.23 119,892,450.04 63,189,732.80 60,897,599.83 63,189,732.80 21,414.95 21,414.95 21,414.95 21,414.95 119,871,035.09 63,168,317.85 60,876,184.88 63,168,317.85.8 2,241,010.84-122,112,045.93 63,168,317.85 60,876,184.88 63,168,317.85-68

.9 26,332,014.28 19,784,145.96 19,275,618.60 19,784,145.96 - - 26,332,014.28 19,784,145.96 19,275,618.60 19,784,145.96 248,167,944.04 145,771,891.35 197,912,312.22 145,771,891.35 2003 12 31.10 30,960,000.00 10,000,000.00 28,000,000.00 10,000,000.00 - -.11 14,301,901.09 79,515.18 10,189,009.34 79,515.18.12 742,552.62 - - - 891,525.58 193,890.99 166,117.09 193,890.99.13 782,800.00 782,800.00 782,800.00 782,800.00.14 1,618,303.52 2,729,769.25 1,049,697.91 2,729,769.25.15 5,584.19 48,366.05 5,332.52 48,366.05.16 9,772,347.64 2,336,747.35 6,291,093.57 2,336,747.35 - - - -.17 51,542,553.28 50,958,849.28 51,542,553.28 50,958,849.28 - - 110,617,567.92 67,129,938.10 98,026,603.71 67,129,938.10 0.00-69

.18 21,804,624.00.19 98,000.00 98,000.00 98,000.00 98,000.00.20 16,751,937.39 16,751,937.39 38,654,561.39 98,000.00 16,849,937.39 98,000.00 : 149,272,129.31 67,227,938.10 114,876,541.10 67,227,938.10 : 15,860,043.61 -.21 61,670,000.00 61,670,000.00 61,670,000.00 61,670,000.00 61,670,000.00 61,670,000.00 61,670,000.00 61,670,000.00.22 5,069,726.95 1,509,940.25 5,069,726.95 1,509,940.25.23 10,663,988.91 10,496,923.41 10,636,728.09 10,496,923.41 3,422,361.26 3,366,672.76 3,413,274.32 3,366,672.76 0.00.24 5,632,055.26 4,867,089.59 5,659,316.08 4,867,089.59 83,035,771.12 78,543,953.25 83,035,771.12 78,543,953.25 248,167,944.04 145,771,891.35 197,912,312.22 145,771,891.35-70

2003 74,381.97 24,981.12 0.00 99,363.09 74,381.97-13,330.51 0.00 61,051.46 0.00 38,311.63 0.00 38,311.63 9,336.47 9,336.47 9,336.47 0.00 218.75 218.75 218.75 0.00 9,117.72 9,117.72 9,117.72 0.00 21,414.95 21,414.95 2,675.39 2,675.39 105,133.39 24,981.12 9,336.47 120,778.04-71

2003..31 24,451,104.71 27,370,047.63 18,447,972.72 27,370,047.63 24,451,104.71 27,370,047.63 18,447,972.72 27,370,047.63.31 17,175,872.88 18,859,762.39 13,442,548.94 18,859,762.39.32 287,848.33 190,269.23 258,306.95 190,269.23. 6,987,383.50 8,320,016.01 4,747,116.83 8,320,016.01.26 1,704,088.26 798,969.96 1,696,532.26 798,969.96 680,256.18 780,277.21 106,124.04 780,277.21 4,947,797.12 4,266,061.82 3,998,516.39 4,266,061.82.25 1,497,412.53 1,335,211.36 1,454,929.77 1,335,211.36. 1,566,005.93 2,737,435.58 884,078.89 2,737,435.58.27-207,845.02 68,635.53 - -.28 156,200.00 1,249,336.72 156,000.00 1,249,336.72.29 24,537.45 183.72 50.00 183.72. 1,489,823.46 3,986,588.58 1,108,664.42 3,986,588.58 292,154.12 555,955.79 176,633.25 555,955.79.30 265,638.17-0.00. 932,031.17 3,430,632.79 932,031.17 3,430,632.79 4,867,089.59 1,951,051.72 4,867,089.59 1,951,051.72 - -. 5,799,120.76 5,381,684.51 5,799,120.76 5,381,684.51 111,377.00 343,063.28 93,203.12 343,063.28 55,688.50 171,531.64 46,601.56 171,531.64 - - - -. 5,632,055.26 4,867,089.59 5,659,316.08 4,867,089.59 - - - 72

- -. : 1. 2. 3. ( ) 4. ( ) 5. 6..24 5,632,055.26 4,867,089.59 5,659,316.08 4,867,089.59 12,901.69 12,901.69 2003 8.42% 8.84% 0.11 0.11 1.89% 1.98% 0.03 0.03 1.12% 1.18% 0.02 0.02 1.08% 1.13% 0.01 0.01-73

2003 31,095,134.24 24,287,915.55 - -.33 46,276,763.04 25,740,703.35 77,371,897.28 50,028,618.90 33,172,517.38 28,978,064.26 1,787,587.75 875,846.02 4,486,660.08 3,753,903.41.34 32,787,452.79 22,863,948.00 72,234,218.00 56,471,761.69 5,137,679.28-6,443,142.79 - - 743,639.77 - - - - - - - 743,639.77-11,730,517.05 653,120.00 - - - - - - 11,730,517.05 653,120.00-10,986,877.28-653,120.00 - - 30,200,000.00 28,000,000.00 - - 30,200,000.00 28,000,000.00 12,290,000.00 10,000,000.00 921,679.83 875,684.55-74

- 13,211,679.83 10,875,684.55 16,988,320.17 17,124,315.45-11,139,122.17 10,028,052.66 : 2003 1 932,031.17 932,031.17-202,524.19-68,160.07 265,638.17-3,165,373.48 2,345,252.97 622,686.61 508,527.36 - - ( : ) - - ( : ) - - -156,000.00-156,000.00 - - 1,505,383.83 1,459,388.55 207,845.02-68,635.53 - - 179,792.46 1,303,283.51-8,119,757.71-24,339,594.71 6,737,210.44 11,640,763.96 - - - 75

5,137,679.28-6,443,142.79 2-14,222,697.21 13,111,627.70 3,083,575.04 3,083,575.04 - - - - 11,139,122.17 10,028,052.66-76