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2004 6 30 [2001]42 2001 6 30 1999 3 4 860 249.4 29% 438.6 51% 172 20% 2001 4 4 51% 46% 29% 5% 66% 2001 6 18 66% 37% 10% 8% 8% 3% 29% 5% 29% 10% 8% 8% 3% 2001 6 30 5001, % 15

14,502,900.00 29 14,502,900.00 29 5,001,000.00 10 4,000,800.00 8 4,000,800.00 8 4,000,800.00 8 2,500,500.00 5 1,500,300.00 3 50,010,000.00 100 [2001] YA150 2001 9 28 N49220 4403011017153 5001 52 [2001]0176 2003 1 29 2003 3 3 2002 2002 12 31 3000.60 8001.6 (%) 23,204,640.00 29 23,204,640.00 29 8,001,600.00 10 6,401,280.00 8 6,401,280.00 8 6,401,280.00 8 4,000,800.00 5 2,400,480.00 3 16

80,016,000.00 100 2003 3 4 (2003)023 2003 3 26 2003 2004 6 8 [2004]69 2004 6 11 2,700, 10,701.60 ( 1 ) [2004]072 17

2004 1-6 1 2 1 1 12 31 3 4 5 6 18

7 8 9 3% 10% 30% 50% 10 11 19

1 a. b. C. d. 20% 20%, 20% 2 20

3,, 12 13 (1) (2) (3) % % 5 19.2 4 5 19.2 4 5 19.2 4 5 19.2 4 21

14, 15 1 a. b. c. 2 a. b. 3 3 4 16 1 22

2 10 a. -- HANS LASER MARKING SYSTEM 1999 4 10 b., 10 c. 2002,,2002 1 10 d. 2004 B105-51 50 2004 6 50 e. 10 10 17 18 19 20 23

21 22 23 24 50% 50%, 24

1 17%6%0% 1% 3% 7.5%15%33% 1999 9 28 17% 0% 6% 33% 2 1 - ( ) 15% [1988]232 10 2000 11 29 [2000]152 1999 2003 15% 2003 9 29 [2003]125, 2002 2004 2004 2005 2006 2 2000 6 24 [2000]18 2001 1 18 [2001]4 2001 11 27 [2001]19 2010 17% 3% 32001 2 12 [2001]0176 25

1 1 1300 *2 *3 1210 78.06% 4 100 *5 33.5 *6 50.78%*7 8 15 *9 15 100% * 1 * 2 2003 6 500 16.13% 78.06% * 3 *4 *5 *6 33.5 *7 65.05% 50.78% *8 *9, 1 2004.6.30 2003.12.31 26

RMB 367,348.56 1.00 367,348.56 RMB1,397,594.95 1.00 1,397,594.95 -- -- -- -- RMB 367,348.56 1.00 367,348.56 RMB1,397,594.95 1.00 1,397,594.95 RMB253,921,591.34 1.00 253,304,554.88 RMB21,760,933.84 1.00 21,760,933.84 HKD8,917,774.24 1.06 9,463,174.17 -- -- USD66,559.25 8.28 550,884.29 -- -- 263,318,613.34 21,760,933.84 RMB201,209.51 1.00 201,209.51 RMB384,190.04 1.00 384,190.04 263,887,171.41 23,542,718.83 1,020.89% 2004 6 2 2004.6.30 2003.12.31 673,639.34 1,536,636.00 3 2004.6.30 2003.12.31 (%) (%) 1 96,717,259.56 86.17 2,901,517.81 93,815,741.75 68,521,450.79 80.83 2,055,548.27 66,465,902.52 1-2 10,124,130.31 9.02 1,012,413.03 9,111,717.28 15,554,298.17 18.35 1,555,429.82 13,998,868.35 2-3 4,797,678.42 4.27 1,439,303.53 3,358,374.89 694,260.86 0.82 208,263.26 485,997.60 3 600,213.76 0.54 300,106.88 300,106.88 5,282.00 -- 2,641.00 2,641.00 112,239,282.05 100 5,653,341.25 106,585,940.80 84,775,291.82 100 3,821,882.35 80,953,409.47 32.40% 5% 5% 10,780,307.03 9.60% 4 2004.6.30 2003.12.31 27

2004.6.30 2003.12.31 1 5,488,995.27 83.14 165,431.36 5,323,563.91 3,582,685.26 81.76 107,037.64 (%) (%) 3,475,647.62 1-2 900,281.54 13.64 90,028.15 810,253.39 523,254.00 11.94 52,168.40 471,085.60 2-3 103,325.00 1.57 30,997.50 72,327.50 190,740.00 4.35 40,260.00 150,480.00 3 108,940.00 1.65 54,470.00 54,470.00 85,560.00 1.95 42,780.00 42,780.00 6,601,541.81 100 340,927.01 6,260,614.80 4,382,239.26 100 242,246.04 4,139,993.22 5% 5% 1,301,002.40 19.71% 5 2004.6.30 2004.1.1 2004.6.30 112,239,282.05 3,821,882.35 1,831,458.90 -- 5,653,341.25 6,601,541.81 242,246.04 98,680.97 -- 340,927.01 118,840,823.86 4,064,128.39 1,930,139.87 -- 5,994,268.26 6 2004.6.30 2003.12.31 (%) (%) 1 27,035,177.17 98.35 18,627,897.07 98.48 1-2 453,901.00 1.65 288,195.00 1.52 27,489,078.17 100 18,916,092.07 100 45.32% 5%(5%) 17,238,757.90 62.71% 7 2004.6.30 2003.12.31 31,497,432.58 -- 34,400,058.94 -- 13,434,491.58 -- 18,933,094.06 -- 15,120,707.34 -- 6,022,044.76 -- 2,942,233.66 -- 1,978,383.17 -- 25,007,710.39 -- 19,574,408.74 -- 34,324,093.97 -- 24,182,491.77 -- 28

13,337,311.29 -- 11,978,086.83 -- 12,739.90 -- 12,739.90 -- 90,841,976.84 -- 78,169,699.35 --, 8 2004.1.1 2004.6.30 91,373.29 208,655.50 229,237.25 70,791.54 78,045.63 98,545.00 113,700.32 62,890.31 169,418.92 307,200.50 342,937.57 133,681.85 9 2004.1.1 2004.6.30 -- 7,340,295.00 -- 7,340,295.00 4,683,084.59 565,137.93 23,333.00 5,224,889.52 9,196,589.16 331,388.50 927,053.06 8,600,924.60 6,303,972.13 412,000.00 -- 6,715,972.13 252,611.00 109,668.00 -- 362,279.00 20,436,256.88 8,758,489.43 950,386.06 28,244,360.25 -- 27,526.10 -- 27,526.10 1,591,735.99 416,988.74 5,338.45 2,003,386.28 768,941.35 697,197.05 45,161.59 1,420,976.81 1,797,332.10 626,143.36 -- 2,423,475.46 87,545.28 49,928.55 -- 137,473.83 4,245,554.72 1,817,783.80 50,500.04 6,012,838.48 16,190,702.16 22,231,521.77 -- -- 16,190,702.16 22,231,521.77 27.64% 10 2004.1.1 2004.6.30 29

6066 5,428,525.27 17,810,448.50 -- -- 23,238,973.77 38.31% : -- -- -- -- -- 5,428,525.27 17,810,448.50 -- -- 23,238,973.77 *, 117,364.86 11 2004.1.1 *1 2004.6.30 300,000.00 157,500.00 -- 15,000.00 157,500.00 142,500.00 57 *2 1,500,000.00 1,295,833.34 -- 77,499.94 281,666.60 1,218,333.40 90 *3 1,200,000.00 -- 1,200,000.00 10,000.00 10,000.00 1,190,000.00 119 138,503.20 91,026.97 -- 9,900.06 57,376.29 81,126.91 72 *4 *5 21,000.00 -- 21,000.00 2,625.00 2,625.00 18,375.00 21 300,000.00 -- 300,000.00 -- -- 300,000.00 120 *6 11,876,391.29 -- 11,876,391.29 19,794.00 19,794.00 11,856,597.29 599 *7 15,335,894.49 1,544,360.31 13,397,391.29 134,819.00 528,961.89 14,806,932.60 *1 HANS LASER MARKING SYSTEM *2 100 50, *3 *4 *5 *6 *7 B105-51 12 2004.1.1 2004.6.30 1,721,455.13 805,283.63 151,459.00 147,181.34 911,893.84 809,561.29 2.75 13 2004.6.30 2003.12.31 80,816,762.31 40,000,000.00 30

() 2004.4.20-2005.4.19 4,000,000.00 4.425 2004.1.20-2005.1.19 10,000,000.00 4.8675 2003.12.18-2004.12.3 10,000,000.00 4.8675 2004.6.9-2005.6.8 5,000,000.00 4.425 2003.12.10-2004.12.10 4,990,000.00 4.425 2004.1.13-2005.1.13 4,990,000.00 4.425 2004.3.29-2005.3.29 30,000,000.00 4.425 2004.4.22-2004.8.22 440,000.00 4.2 2004.4.13-2004.8.13 840,000.00 4.2 2004.4.7-2004.8.7 453,265.00 4.2 2004.4.7-2004.8.7 310,541.00 4.2 2004.4.27-2004.8.27 490,000.00 4.2 2004.4.26-2005.4.26 5,000,000.00 4.8675 2004.5.12-2004.9.12 200,000.00 4.2 2004.5.10-2004.9.10 550,000.00 4.2 2004.5.14-2004.9.14 1,010,000.00 4.2 2004.6.11-2004.9.11 1,206,079.31 3.15 2004.6.22-2004.9.22 466,884.00 3.125 2004.6.18-2004.9.18 869,993.00 3.193 80,816,762.31 () 14 5%(5%) 3 15 5%(5%) 1 16 2004 6 17 2004.1.1 2004.6.30 31

4,093,380.04 2,632,145.15 1,172,312.65 5,553,212.54 18 2004.6.30 2003.12.31 -- 2,175,435.00 375,075.00 375,075.00 -- 225,045.00 375,075.00 2,775,555.00 19 2004.6.30 2003.12.31 17%6%0% 2,123,238.64 3,824,907.87 1% 24,716.10 38,250.78 7.5% 2,026,582.83 1,257,862.52 19,522.56 3,504.95 4,155,015.01 5,124,526.12 33% 20 5% (5%) 3 21 2004.6.30 2003.12.31 74,148.29 114,747.53 3% 22 2004.6.30 2003.12.31 192,176.50 343,879.00 200,000.00 200,000.00 35,000.00 35,000.00 32

155,952.00 -- -- 315,147.21 444,364.61 359,670.30 1,027,493.11 1,253,696.51 23 2004.6.30 2003.12.31 7,000,000.00 4,000,000.00 1,000,000.00 (2001)15 PCB 2,000,000.00 (2002)119,000,000.00 (2003)105, 3,000,000.00 [2003]2140 2003 24 2004.6.30 2003.12.31 1 80,016,000.00 80,016,000.00 54,410,880.00 54,410,880.00 25,605,120.00 25,605,120.00 2 27,000,000.00 -- 27,000,000.00 -- 107,016,000.00 80,016,000.00 2004 [2004] 072 25 33

2004.1.1 2004.6.30 7,357.42 211,489,495.06* -- 211,496,852.48 * 26 2004.1.1 8,205,310.52 4,102,655.26 12,307,965.78 -- -- -- -- -- -- 2004.6.30 8,205,310.52 4,102,655.26 12,307,965.78 27 2004.6.30 2003.12.31 23,638,227.35 36,755,015.30 32,230,281.92 30,994,518.92 -- 3,675,501.53 -- 1,837,750.77 -- -- -- -- -- 30,006,000.00 55,868,509.27 32,230,281.92 28 2004 1-6 2003 1-6 119,056,171.11 75,142,035.98 22,508,196.23 20,726,495.73 22,826,940.20 21,092,819.98 18,057,743.72 9,724,615.38 27,516,770.89 7,200,980.23 34

209,965,822.15 133,886,947.30 -- -- 209,965,822.15 133,886,947.30 72,832,950.55 46,949,236.77 14,333,450.14 13,966,406.94 11,651,096.15 11,128,913.65 11,182,869.55 5,206,082.18 16,388,200.41 3,506,860.18 126,388,566.80 80,757,499.72 -- -- 126,388,566.80 80,757,499.72 83,577,255.35 53,129,447.58 39.81% 39.68% 2003 1-6 96,917,936.99 36,969,010.31 133,886,947.30 79,761,571.63 995,928.09 80,757,499.72 2004 1-6 162,571,395.82 47,394,426.33 209,965,822.15 124,140,544.66 2,248,022.14 126,388,566.80 56.82% 56.50% 40.47% 2004 1-6 23,005,650.63, 10.96% 29 2004 1-6 2003 1-6 1% 114,315.75 94,381.59 3% 342,947.25 282,995.55 457,263.00 377,377.14 30 35

2004 1-6 2003 1-6 3,535,761.84 2,040,436.44 324,495.74 600,852.91 1,941,202.42 -- 39,693.51 -- -- 6,410.26 5,841,153.51 2,647,699.61 2,369,523.92 1,288,655.23 29,182.15 286,333.19 182,012.70 -- 2,580,718.77 1,574,988.42 3,260,434.74 1,072,711.19 31 850.40 36.63% 32 1,705.35 131.31% 546.20 433.39 228.37 193.01 2004 1-6 2003 1-6 6,787,071.91 2,453,174.64 3,975,664.85 1,886,974.03 2,811,407.06 543,961.35 3.23% 1.83% 33 2004 1-6 2003 1-6 2,541,184.78 1,693,424.38 146,132.29 78,745.03 36

202,997.61 213,610.92 572,383.53 -- * 521,017.92 217,246.10 2,546,684.49 2,045,536.37 * 2003 1-6 190,000.00 2004 1-6 151,800 34 2004 1-6 2003 1-6 3% *1 5,552,729.94 1,354,499.55 *2 23,225.00 -- *3 50,000.00 -- 5,625,954.94 1,354,499.55 * 1.2.(2). * 2 2004 4 20 * 3 2004 6 23 35 2004 1-6 2003 1-6 2002 -- 129,404.27 207,232.12 -- 5,816.65 -- 30,000.00 71,096.29 745.87 -- 243,794.64 200,500.56 36 2004 1-6 2003 1-6 5,247.94 50,376.78 3,100.00 -- 3,360.00 3,280.80 -- 2,998.02 11,707.94 56,655.60 37

37 2004 1-6 3,000,000.00 441,891.20 210,339.15 147,512.54 73,225.00 3,872,967.89 38 2004 1-6 3,366,296.86 2,783,618.35 2,217,258.32 2,182,427.01 2,061,498.55 1,349,292.71 1,022,630.29 809,119.53 692,654.03 / 591,976.00 579,651.80 186,957.30 163,474.66 105,981.24 2,445,846.87 20,558,683.52 39 2004 1-6 151,800.00 38

1 2004.6.30 2003.12.31 (%) (%) 1 82,790,940.13 84.31 2,363,481.23 80,427,458.90 62,844,737.35 79.78 1,865,414.97 60,979,322.38 1-2 10,010,801.31 10.19 1,001,080.13 9,009,721.18 15,232,049.17 19.34 1,523,204.92 13,708,844.25 2-3 4,797,678.42 4.89 1,439,303.53 3,358,374.89 694,260.86 0.88 208,263.26 485,997.60 3 600,213.76 0.61 300,106.88 300,106.88 5,282.00 -- 2,641.00 2,641.00 98,199,633.62 100.00 5,103,971.77 93,095,661.85 78,776,329.38 100.00 3,599,524.15 75,176,805.23 5% 5% 8,063,411.47 8.22% 2 (%) 2004.6.30 2003.12.31 (%) 1 25,245,986.03 96.35 133,431.53 25,112,554.50 7,189,864.21 90.00 91,284.20 7,098,580.01 1-2 745,181.54 2.84 74,518.15 670,663.39 522,154.00 6.54 52,135.40 470,018.60 2-3 103,325.00 0.39 30,997.50 72,327.50 190,740.00 2.39 40,260.00 120,520.00 3 108,940.00 0.42 54,470.00 54,470.00 85,560.00 1.07 42,780.00 72,740.00 26,203,432.57 100.00 293,417.18 25,910,015.39 7,988,318.21 100.00 226,459.60 7,761,858.61 21,744,318.67 82.98% 3 2004.6.30 2004.1.1 2004.6.30 98,199,633.62 3,599,524.15 1,504,447.62 -- 5,103,971.77 26,203,432.57 226,459.60 66,957.58 -- 293,417.18 124,403,066.19 3,825,983.75 1,571,405.20 -- 5,397,388.95 4 2004.1.1 2004.6.30 * 10,250,192.83 2,991,974.71 -- 13,242,167.54 39

10,250,192.83 2,991,974.71 -- 13,242,167.54 10,250,192.83 2,991,974.71 -- 13,242,167.54 -- -- -- -- 10,250,192.83 2,991,974.71 -- 13,242,167.54 * 2004 1-6 2004.6.30 15 12,100,000.00 3,702,314.74 1,024,323.57 13,124,323.57 78.06% -- 10 1,242,034.00 1,124,190.03 1,124,190.03 117,843.97 100% -- 13,342,034.00 2,578,124.71 99,866.46 13,242,167.54 -- 5 2004.1.1 2004.6.30 -- 7,340,295.00 -- 7,340,295.00 4,318,385.03 509,192.93 -- 4,827,577.96 4,247,227.41 313,660.00 26,500.00 4,534,387.41 6,140,501.13 240,000.00 -- 6,380,501.13 246,551.00 106,401.00 -- 352,952.00 14,952,664.57 8,509,548.93 26,500.00 23,435,713.50 -- 27,526.10 -- 27,526.10 1,529,302.57 385,071.10 -- 1,914,373.67 653,659.39 425,877.94 8,771.50 1,070,765.83 1,752,657.32 600,202.23 -- 2,352,859.55 86,657.49 48,262.40 -- 134,919.89 4,022,276.77 1,486,939.77 8,771.50 5,500,445.04 10,930,387.80 17,935,268.46 -- -- 10,930,387.80 17,935,268.46 40

56.90% 6 2004.1.1 2004.6.30 6066 5,428,525.27 17,810,448.50 -- -- 23,238,973.77 38.31% : -- -- -- -- 5,428,525.27 23,238,973.77 *, 117,364.86 7 2004 1-6 2003 1-6 84,391,213.82 72,290,818.42 22,508,196.23 20,726,495.73 21,158,564.13 21,092,819.98 18,057,743.72 9,724,615.38 17,374,916.29 7,200,980.23 163,490,634.19 131,035,729.74 -- -- 163,490,634.19 131,035,729.74 44,988,009.97 44,230,006.98 14,333,450.14 13,966,406.94 10,375,756.67 11,128,913.65 11,182,869.55 5,206,082.18 8,652,454.04 3,506,860.18 89,532,540.37 78,038,269.93 -- -- 89,532,540.37 78,038,269.93 73,958,093.82 52,997,459.81 45.24% 40.45% 41

2003 1-6 94,066,719.43 36,969,010.31 131,035,729.74 77,042,341.84 995,928.09 78,038,269.93 2004 1-6 116,096,207.86 47,394,426.33 163,490,634.19 87,284,538.23 2,248,002.14 89,532,540.37 2004 1-6 2003 1-6 12004 1-6 9,643,931.59 5.90% 22003 1-6 6,790,000.00 5.18% 8 2004 1-6 2003 1-6 ----- 2,578,668.70 (1,598,026.15) 1 1 *1 *2 *3 *4 *5 * 1 * 2 ( ); ( ); 42

* 3 * 4 *5 2 2004 1 1 2004 6 30 543 -- -- 543 1300 -- -- 1300 100 -- -- 100 10 5 -- 15 3 2004 1 1 2004 6 30 23,204,640.00 29% -- -- -- 7.32%* 23,204,640.00 21.68% 23,204,640.00 29% -- -- -- 7.32%* 23,204,640.00 21.68% 12,100,000.00 78.06% -- -- -- -- 12,100,000.00 78.06% 335,000.00 50.78% -- -- -- -- 335,000.00 50.78% 828,184.00 100% 413,850.00 -- -- -- 1,242,034.00 100% * 2004 6 4 ( ) 43

2004 1-6 2003 1-6 % % 6,477,103.60 3.00 -- -- 6,477,103.60 3.00 -- -- 2 10,000,000.00 2004.1.20-2005.1.19 10,000,000.00 2003.5.15-2004.5.13 10,000,000.00 2003.12.18-2004.12.17 30,000,000.00 2004.3.29-2005.3.29 4,000,000.00 2004.4.20-2005.4.19 10,000,000.00 2003.6.4-2004.6.4 7400 5400, 5400 3 2003 1-6 2004 1-6 190,000.00 151,800 2004.6.30 2004.1.1 % % 649,112.06 0.58 -- -- 4,016.61 0.04 -- -- 127,418.56 2.15 60,990.13 3.47 44

1, 2004 6 30 24,912,092.57 1.2.(1) 755,598.44 2.2.(2),2004 1-6 5,552,729.94, 3 2004 4 2002 23,225.00 4 2004 6 50,000.00, 2004 1-6 6,381,553.38 45

: 263,887,171.41 242,440,599.19 23,542,718.83 15,088,072.83 673,639.34 673,639.34 1,536,636.00 1,496,636.00 106,585,940.80 93,095,661.85 80,953,409.47 75,176,805.23 6,260,614.80 25,910,015.39 4,139,993.22 7,761,858.61 27,489,078.17 23,356,466.15 18,916,092.07 17,509,167.45 90,841,976.84 77,608,020.95 78,169,699.35 71,068,526.48 133,681.85 80,318.87 169,418.92 91,703.94 495,872,103.21 463,164,721.74 207,427,967.86 188,192,770.54 : 13,242,167.54 828,184.00 10,250,192.83 13,242,167.54 828,184.00 10,250,192.83 : 28,244,360.25 23,435,713.50 20,436,256.88 14,952,664.57 6,012,838.48 5,500,445.04 4,245,554.72 4,022,276.77 22,231,521.77 17,935,268.46 16,190,702.16 10,930,387.80 22,231,521.77 17,935,268.46 16,190,702.16 10,930,387.80 23,238,973.77 23,238,973.77 5,428,525.27 5,428,525.27 45,470,495.54 41,174,242.23 21,619,227.43 16,358,913.07 : 14,806,932.60 2,950,335.31 1,544,360.31 1,544,360.31 809,561.29 806,103.37 805,283.63 791,452.07 15,616,493.89 3,756,438.68 2,349,643.94 2,335,812.38 : 556,959,092.64 521,337,570.19 232,225,023.23 217,137,688.82 : 13

80,816,762.31 68,980,000.00 40,000,000.00 40,000,000.00 4,244,742.00 4,173,062.00 4,615,220.90 3,715,220.90 40,280,469.57 29,974,590.54 30,850,468.23 24,753,698.05 11,001,579.10 4,978,395.90 3,274,504.54 2,179,504.54 3,511,079.39 2,949,867.91 4,183,865.02 3,818,899.99 5,553,212.54 5,352,407.88 4,093,380.04 3,966,348.07 375,075.00 375,075.00 2,775,555.00 2,775,555.00 4,155,015.01 4,037,245.57 5,124,526.12 4,304,145.26 74,148.29 55,208.64 114,747.53 89,968.26 5,921,947.55 5,745,440.10 1,757,196.74 1,759,047.12 1,027,493.11 1,027,493.11 1,253,696.51 1,213,696.51 156,961,523.87 127,648,786.65 98,043,160.63 88,576,083.70 : 7,000,000.00 7,000,000.00 4,000,000.00 4,000,000.00 7,000,000.00 7,000,000.00 4,000,000.00 4,000,000.00 : 163,961,523.87 134,648,786.65 102,043,160.63 92,576,083.70 6,526,719.10 5,620,257.48 : 107,016,000.00 107,016,000.00 80,016,000.00 80,016,000.00 107,016,000.00 107,016,000.00 80,016,000.00 80,016,000.00 211,496,852.48 211,496,852.48 7,357.42 7,357.42 12,307,965.78 12,307,965.78 12,307,965.78 12,307,965.78 4,102,655.26 4,102,655.26 4,102,655.26 4,102,655.26 55,868,509.27 55,868,509.27 32,230,281.92 32,230,281.92-217,933.87-543.99-543.99 386,470,849.67 386,688,783.54 124,561,605.12 124,561,605.12 556,959,092.64 521,337,570.19 232,225,023.23 217,137,688.82 14

209,965,822.15 163,490,634.19 133,886,947.30 131,035,729.74 126,388,566.80 89,532,540.37 80,757,499.72 78,038,269.93 457,263.00 432,010.13 377,377.14 375,607.97-83,119,992.35 73,526,083.69 52,752,070.44 52,621,851.84-3,260,434.74 3,222,105.36 1,072,711.19 1,077,100.93 31,720,586.00 28,836,433.45 23,216,618.71 22,554,264.60 30,040,678.70 26,332,257.28 12,987,214.52 11,779,493.37 2,546,684.49 2,776,143.00 2,045,536.37 2,032,115.65-22,072,477.90 18,803,355.32 15,575,412.03 17,333,079.15-2,578,668.70-1,598,026.15 5,625,954.94 5,625,954.94 1,354,499.55 1,354,499.55 243,794.64 243,048.77 200,500.56 158,744.27 11,707.94 9,035.94 56,655.60 55,657.58-27,930,519.54 27,241,991.79 17,073,756.54 17,192,639.24 3,603,764.44 3,603,764.44 1,534,611.41 1,534,611.41 906,461.62-118,882.70 217,933.87-23,638,227.35 23,638,227.35 15,658,027.83 15,658,027.83 32,230,281.92 32,230,281.92 30,994,518.92 30,994,518.92 55,868,509.27 55,868,509.27 46,652,546.75 46,652,546.75 1,565,802.78 1,565,802.78 782,901.39 782,901.39 55,868,509.27 55,868,509.27 44,303,842.58 44,303,842.58 30,006,000.00 30,006,000.00 55,868,509.27 55,868,509.27 14,297,842.58 14,297,842.58 15

: 1. 2. 3. 4. 5. 6. : 224,427,186.62 178,466,187.04 5,552,729.94 5,552,729.94 3,872,967.89 3,759,152.68 233,852,884.45 187,778,069.66 152,252,740.18 108,869,550.24 37,048,208.70 33,635,925.63 16,908,159.42 15,561,333.67 20,558,683.52 25,635,303.39 226,767,791.82 183,702,112.93 7,085,092.63 4,075,956.73 : 8,000.00 8,000.00 39,076,043.52 26,995,590.23 413,850.00 9,000,000.00 39,076,043.52 36,409,440.23-39,068,043.52-36,409,440.23 : 236,369,135.07 235,541,495.06 16

90,836,762.31 79,000,000.00 327,205,897.38 314,541,495.06 50,020,000.00 50,020,000.00 4,707,219.30 4,687,749.30 151,800.00 151,800.00 54,879,019.30 54,859,549.30 272,326,878.08 259,681,945.76 525.39 4,064.10 240,344,452.58 227,352,526.36 : 1. : 23,638,227.35 23,638,227.35 1,930,139.87 1,571,405.20 1,817,783.80 1,486,939.77 134,819.00 115,025.00 147,181.34 136,807.70 35,737.07 11,385.07-226,203.40-186,203.40 2,672.00 ( ) 5,745.51 2,323,598.86 2,165,136.60-2,578,668.70-12,672,277.49-6,539,494.47-33,533,002.48-30,519,910.24 22,574,209.58 14,775,306.85 906,461.62 7,085,092.63 4,075,956.73 2. : 3. : 263,887,171.41 242,440,599.19 23,542,718.83 15,088,072.83 240,344,452.58 227,352,526.36 17

: 2004 6 30 2004.01.01 2004.6.30 4,064,128.39 1,930,139.87 - - - 5,994,268.26 3,821,882.35 1,831,458.90 - - - 5,653,341.25 242,246.04 98,680.97 - - - 340,927.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,064,128.39 1,930,139.87 - - - 5,994,268.26 18

19

10,000,000.00 2004.1.20-2005.1.19 10,000,000.00 2003.5.15-2004.5.13 10,000,000.00 2003.12.18-2004.12.17 30,000,000.00 2004.3.29-2005.3.29 4,000,000.00 2004.4.20-2005.4.19 10,000,000.00 2003.6.4-2004.6.4 20