untitled

2004 1

2

3

2004 6 30 2003 12 31 1.21 1.27 670,085.55 1 83,190.47 2 550,380.00 3 4,582.03 4 114,993.83 5 30,000.00 6 53320.16 4

5

2004 2 2 2004 6

5 2004 7

2004 2004 5 12004 3 22 2003 2003 10 0.80 2004 5 21 2004 5 24 2 2004 8

2004 5 10 51% 1377 2004 5 18 2004 9

: 2004 6 30 2003 12 31 1 455,335,292.90 383,583,684.98 321,219,367.40 252,141,362.02 2 2,794,525.00 2,244,525.00 3/a 302,162,687.32 174,662,153.64 236,735,556.35 164,455,307.47 4/b 77,158,646.77 45,720,597.99 44,802,937.41 27,899,039.83 5 24,783,616.92 7,084,639.52 35,288,837.86 25,719,237.56 69,745.29 69,745.29 6 196,129,982.73 51,201,643.52 104,668,296.99 47,933,371.45 7 1,243,612.28 693,594.7 130,407.18 103,781.18 1,059,608,363.92 665,190,839.35 742,915,148.48 518,321,844.80 8/c 56,088,675.37 278,604,673.76 56,122,015.19 248,730,037.05 15,934,534.43 5,197,092.22 72,023,209.80 278,604,673.76 61,319,107.41 248,730,037.05 9 224,997,225.57 160,438,825.63 214,624,800.51 159,579,415.38 54,821,554.72 37,028,004.36 46,193,587.06 33,283,789.09 170,175,670.85 123,410,821.27 168,431,213.45 126,295,626.29 2,453,619.67 2,453,619.67 2,453,619.67 2,453,619.67 167,722,051.18 120,957,201.60 165,977,593.78 123,842,006.62 379,600.00 10 34,254,090.31 12,075,331.97-13,900.00-13,900.00 202,341,841.49 120,943,301.60 178,052,925.75 123,842,006.62 44,858,852.19 14,181,642.95 44,730,490.32 14,551,352.93 12 2,777596.67 1,018,373.36 2,643,006.21 1,236,529.50 47,636,448.86 15,200,016.31 47,373,496.53 15,787,882.43 1,381,609,864.07 1,079,938,831.02 1,029,660,678.17 906,681,770.90 10

2004 6 30 2003 12 31 13 650,990,647.36 481,000,000.00 340,000,000.00 329,000,000.00 20,000,000.00 20,000,000.00 53,000,000.00 38,000,000.00 15 135,081,999.84 49,553,095.49 92,813,045.11 51,849,342.67 16 7,324,493.19 3,799,529.62 4,352,615.24 1,789,379.62 4,421,403.88 2,348,924.58 6,839,6388.61 3,866,404.45 5,890,030.43 3,680,375.30 4,776,223.37 3,979,664.44 1,374,213.23 1,077,654.30 17-2,996,431.05 630,765.93 1,111,179.05 2,006,238.18 18 155,570.97 98,980.18 180,009.14 130,279.41 19 18,027,611.8 64,919,407.37 20,967,674.77 10,973,780.42 20 29,671,548.48 280,000.00 874,292,706.45 627,847,847.48 522,317,691.55 438,507,049.90 21 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 22 1,080,000.00 980,000.00 1,260,000.00 980,000.00 51,080,000.00 50,980,000.00 51,260,000.00 50,980,000.00 925,372,706.45 678,827,847.48 573,577,691.55 489,487,049.90 55,126,174.08 38,888,265.62 23 314,586,699.00 314,586,699.00 314,586,699.00 314,586,699.00 24 14,402,297.03 14,402,297.03 13,747,595.38 13,747,595.38 25 38,334,431.51 38,334,431.51 38,334,431.51 38,334,431.51 14,293,915.35 14,293,915.35 14,293,915.35 14,293,915.35 26 33,787,556.00 33,787,556.00 50,525,995.11 50,525,995.11 : 25,166,935.92 25,166,935.92 401,110,983.54 401,110,983.54 417,194,721.00 417,194,721.00 1,381,609,864.07 1,079,938,831.02 1,029,660,678.17 906,681,770.90 11

2004 1-6 2003 27/d 285,159,934.93 55,825,291.38 138,982,903.77 69,832,350.28 27/d 221,890,471.11 36,546,286.15 89,628,795.21 46,122,443.09 28 43,188.29 276,965.00 1,300,431.25 975,332.91-63,226,275.53 19,002,040.23 48,053,677.31 22,734,574.28-29 4,494,630.18 1,817,396.72 2,362,940.52 609,817.43 17,098,037.59 6,491,351.53 11,763,352.61 7,271,760.48 28,491,033.17 12,658,021.31 18,588,197.36 11,395,432.88 30 6,251,650.87 5,006,083.84 5,222,457.17 4,818,154.87-15,880,184.08-3,336,019.73 14,842,610.69-140,956.52-31/e -609,291.48 11,791,517.09-180,135.68 11,633,842.01 32 646,679.13 377,149.58 33 197,839.10 59,089.00 68,874.00 11,136.40 34 88,554.86 83,765.12 23,961.46-16,026,855.97 8,430,821.24 15,084,537.13 11,504,021.89 1,275,356.17 2,324.43 1,928,703.60 15,214.72 6,323,002.99 1,667,026.36-8,428,496.81 8,428,496.81 11,488,807.17 11,488,807.17 2004 1-6 2003 1,004,410.86 863,743.97 12

335,396,980.15 47,003,740.95 2,681,491.28 69,745.29 4,118,289.64 48,061,719.49 342,196,761.07 95,135,205.73 322,134,313.17 26,800,560.59 28,806,085.13 9,421,150.37 15,218,396.23 8,800,665.43 35 72,342,754.02 24,464,048.69 438,501,548.55 69,486,425.08-96,304,787.48 25,648,780.65 2,450,000.00 2,450,000.00 4,582.03 4,504,582.03 35,000.00 35,000.00 2,489,582.03 6,989,582.03 33,189,084.97 612,180.00 9,335,000.00 24,383,000.00 42,524,084.97 24,995,180.00-40,034,502.94-18,005,597.97 8,537,000.00 746,443,731.62 566,550,000.00 754,980,731.62 566,550,000.00 546,296,160.58 414,550,000.00 29,264,357.90 28,200,859.72 575,560,518.48 442,750,859.72 174,920,213.14 123,799,140.28 2,986.49 43,083,909.21 131,442,322.96 13

8,428,496.81 8,428,496.81 6,327,245.68 1,364,554.13 895,148.59 8,087,145.53 3,995,530.32 1,212,548.13 369,709.98 546,062.05 218,156.14-1,086,688.87-589,813.52-2,277,554.1 83,190.47 83,190.47 7,046,783.08 5,967,706.6 609,291.48-11,791,517.09-58,021,194.18-3,268,272.07-29,018,910.75 3,111,045.12-39,605,756.94 18,229,399.30-96,304,787.48 25,648,780.65 455,335,292.90 383,583,684.98 321,219,367.40 252,141,362.02 91,032,016.29 43,083,909.21 131,442,322.96 14

2004 2003 50,525,995.11 50,525,995.11 31,958,999.28 31,958,999.28 8,428,496.81 8,428,496.81 43,194,817.64 43,194,817.64 58,954,491.92 58,954,491.92 75,153,816.92 75,153,816.92 3,195,899.93 3,195,899.93 2,556,719.94 2,556,719.94 58,954,491.92 58,954,491.92 69,401,197.05 69,401,197.05 25,166,935.92 25,166,935.92 18,875,201.94 18,875,201.94 33,787,556.00 33,787,556.00 50,525,995.11 50,525,995.11 15.76% 15.45 % 0.20 0.20 3.96% 3.88% 0.05 0.05 2.10% 2.06% 0.03 0.03 1.93% 1.89% 0.02 0.02 15

16,619,866.89 22,774,407.69 39,394,274.58 11,641,762.73 19,179,328.92 30,821,091.65 4,978,104.16 3,595,078.77 8,573,182.93 832,411.56 10,173,452.26 11,005,863.82 776,075.72 1,405,717.65 2,181,793.37 56,335.84 8,767,734.61 8,824,070.45 2,453,619.67 2,453,619.67 2,453,619.67 2,453,619.67 21,409,853.56 10,173,452.26 16

1996 1996 7 A 1996 38, 1. 2. 1 1 12 31 3. 4. 5. 17

6. 90 90 7. 1 2 a b 8. 1 2 1 2 12 5 23 10% 34 20% 45 50% 5 100% 10% 9. 1 2 3 18

4 a b 10. 1 2 3 20% 20% 20% 20% 20% 20% 4 10 5 a b 11. 1 2 3 4 5 19

% 3050 3.171.90 10 9.50 10 9.50 510 19.009.50 5 a b 12. 1 2 a b 13. 1 2 a b 20

14. 1 2 3 a b 15. 1 2 16. 1 2 a b 3 3 c 21

1 a b 17. 1 2 3 18. 19. [2003]70 5 20. 199511 50% 50% 1 17% 2 5% 3 94001 15% 22

1() 300.00 270.00 90.00% 1,000.00 900.00 90.00% 1,000.00 800.00 80.00% 3,000.00 2,600.00 90.00% 1,000.00 800.00 80.00% 5,000.00 4,960.00 90.00% 1,000.00 700.00 70.00% 1,000.00 () 700.00 70.00% 3,520.00 2,462.40 70.00% 1250.00 640.00 51.20% 52.00 52.00 100.00% 2437.00 2193.30 90.00% 560.00 285.60 51.00% 150.00 76.50 51.00% 10.00 9.00 90.00% 3,485,227.28 0.32%-42,426.87 19962 2 2004 6 30 2004 292,095,022.45 145,138,232.45 11,046,906.09 9,470,815.38 5,563,903.79 6,427,911.03 580,000.00 0.00 0.00 3,288,470.87 276,199,777.98 0.00 0.00 3,319,440.16 3 23

2004 5 10 2004 5 10 2004 6 30 2,246,289.82 2,246,289.82 : 50,779.90 1:8.2767 420,290.00 334,209.60 1:1.0657 356,167.17 319,183,710.54 451,424,583.66 : 538.04 1:8.2767 4,453.19 776,281.34 1:8.2766 6,424,970.15 6,458.81 1:1.0609 6,852.15 272,387.32 1,664,419.42 7,488.04 1:8.2766 61,975.51 321,219,367.40 455,335,292.90 2,794,525.00 2,794,525.00 1 187,120,587.81 75.34% 3,742,411.75 188,690,663.72 49.16% 3,773,813.27 1 2 32,003,690.46 12.89% 1,600,184.52. 75,040,642.25 14.76% 3,752,032.16 2 3 12,705,370.21 5.12% 1,270,537.02 32,719,828.77 8.32 3,271,982.87 3 16,547,670.60 6.65% 5,028,629.44 36,532,644.23 27.76 20,023,263.35 248,377,319.08 100.00% 11,641,762.73 332,983,778.97 100% 30,821,091.65 34.06 5% 5% 24

113,792,613.80 34.17% 1 31,391,145.93 63.06% 3,139,114.60 48,707,305.51 56.81% 4,870,730.49 1 2 8,079,871.61 16.23% 807,987.16 29,614,215.58 34.54% 2,961,421.57 2 3 6,819,197.93 13.70% 681,919.79 6,904,016.87 8.05% 690,401.69 3 3,490,826.10 7.01% 349,082.61 506,291.74 0.60% 50,629.18 49,781,041.57 100.00% 4,978,104.16 85,731,829.70 100% 8,573,182.93 72.22% 5% 5% 30,582,293.21 35.67% 1 31,756,275.66 89.99% 15,279,980.09 61.66% 1 2 3,287,959.35 9.32% 992,187.28 4.00% 2 3 244,602.85 0.69% 8,511,449.55 34.34% 35,288,837.86 100.00% 24,783,616.92 100% 5% 5% 37,240,575.66 95,147,310.24 27,289,522.73 31,469,915.56 41,016,037.90 78,302,884.31 164,980.90 237,225.27 95,526.64 2,284,446.45 105,806,643.83 207,441,781.83 109,028.93 8,767,734.61 8,824,070.45 1,029,317.91 1,405,717.65 2,181,793.37 25

1,138,346.84 10,173,452.26 11,311,799.10 14,587.51 9,724.98 89,193.67 56,955.71 36,990.13 143,133.86 358,085.40 117,000.00 26,626.00 521,722.20 130,407.18 1,243,612.28 1,012,150.67 973,966.49 55,109,864.52 55,114,708.88 56,122,015.19 56,088,675.37 22.06% 45,000,000.00 46,101,556.86 90.00% 90,000.00 973,966.49 (1) 45,090,000.00 47,175,523.35 630,026.85 120 31,501.35 162,756.95 467,269.90-1,791,004.74 120-89,550.24-320,888.35-1,470,116.39 5,194,069.42 101 308,558.58 359,985.01 4,834,084.41 647,044.62 120 32,352.23 86,272.62 560,772.00 36,770.69 116 1,901.93 2,218.92 34,551.77 494,000.00 120 24,700.02 32,933.35 461,066.65 26

8,759,821.00 120 218,995.52 218,995.52 8,540,825.48 2,570,339.09 120 64,258.48 64,258.48 2,506,080.61 592,717.87 606,532.50 15,934,534.43 104,121,225.99 104,121,225.99 65,886,213.64 7,538,626.33 145,280.00 73,279,559.97 15,183,370.79 2,843,528.00 485,312.00 17,541,586.79 29,433,990.09 893,217.31 272,354.58 30,054,852.82 214,624,800.51 11,153,735.64 902,946.58 224,997,225.57 9,714,036.87 1,463,065.53 11,177,102.40 21,681,053.06 3,925,238.78 141,075.34 25,465,216.50 5,448,795.77 859,939.31 105,615.13 6,203,119.95 9,349,701.36 2,655,739.51 29,325.00 11,976,115.87 46,193,587.06 276,015.47 54,821,554.72 168,431,213.45 170,175,670.85 4,274,156.25 2,453,619.67 2,453,619.67 2,453,619.67 2,453,619.67 11,631,178.62 21,204,205.79 32,835,384.41 444,153.35 974,552.55 1,418,705.90 12,075,331.97 34,254,090.31 OGS 2,000,000.00 1,833,333.30 100,000.02 266,666.72 1,733,333.28 8.75 27

1,000,000.00 900,000.00 50,000.00 150,000.00 850.000.00 8.5 60,075.00 38,381.25 10,012.50 31,706.25 28,368.75 1.4 25,760.00 24,472.00 2,573.98 3,861.98 21,898.02 9.0 13,350.00 13,350.00 684.60 684.60 12,665.40 6.15 1 785,865.96 753,121.54 39,293.30 72,037.72 713,828.24 9.1 2 9,000,000.00 8,550,000.00 450,000.00 900,000.00 8,100,000.00 9.0 1,327,560.00 1,327,560.00 10,833.33 10,833.33 1,316,726.67 9.9 1 1,282,006.80 955,094.76 12,820.08 339,732.12 942,274.68 36.75 2 5,223,600.00 4,535,826.00 52,236.00 740,010.00 4,483,590.00 42.92 3 6,287,500.00 5,658,744.42 62,875.02 691,630.60 5,595,869.40 44.5 4 5,093,700.00 4,619,667.03 51,712.68 525,745.65 4,567,954.35 44.2 5 13,774,024.00 13,498,543.52 137,740.24 413,220.72 13,360,803.28 48.5 1 535,326.89 365,806.64 26,766..36 196,286.61 339,040.28 6.83 2 2,600,000.00 1,884,999.86 130,000.02 845,000.16 1,754,999.84 6.75 3 1,500,000.00 1,112,500.00 75,000.00 462,500.00 1,037,500.00 6.92 50,508,768.65 44,730,490.32 1,340,910.00 1,212,548.13 5,649,916.46 44,858,852.19 1 1,180,683.26 944,558.28 120,968.40 357,093.38 823,589.88 2 1,237,218.45 643,699.62 7,579.50 247,462.91 833,402.24 403,816.21 3 412,110.00 80,182.00 18,245.50 350,173.50 61,936.50 4 85,480.00 46,625.45 23,312.70 62,167.25 23,312.75 5 51,660.00 48,216.00 5,166.00 8,610.00 43,050.00 6 91,135.00 56,208.00 6,800.00 15,186.00 43,313.00 47,822.00 600.000.00 600,000.00 20,000.00 20,000.00 580,000.00 1 775,068.66 578,171.09 10,256.41 21,845.50 208,486.66 566,582.00 2 791,880.34 245,345.77 73,875.04 620,409.61 171,470.73 56,016.60 56,016.60 56,016.60 5,281,252.31 2,643,006.21 680,652.51 546,062.05 2,503,655.64 2,777,596.67 3,000.000.00 69,990,647.36 329,000,000.00 481,000.000.00 11,000,000.00 97,000.000.00 340,000,000.00 650,990,647.36 28

3,000,000.00 69,990,647.36 371,000,000.00 80,000,000.00 8,000,000.00 22,000,000.00 53,000,000.00 20,000,000.00 53,000,000.00 20,000,000.00 92,813,045.11 135,081,999.84 5%( 5%) 4,352,615.24 7,324,493.19 5%( 5%) 5% 195,159.92 7%5%1% 271,095.86 17% -3,585,853.84 15% -724,126.91 5-45% 107,061.08 12,120.58 53,282.00-2,996,431.05 3% 150,673.74 1% 4,897.23 155,570.97 29

20,967,674.77 18,027,611.80 5%( 5%) 36.46% 205,000.00 971,648.11 75,000.00 499,937.17 27,891,730.68 116,845.22 169,637.30 21,750.00 280,000.00 29,671,548.48 50,000,000.00 50,000,000.00 50,000,000.00 1,260,00.00 1,080,000.00 1,260,00.00 1,080,000.00 (2003)11 2002 100,000.00 30v/m 500,000.00 30

300,000.00 802.11a 100,000.00 80,000.00 216,836,699.00 216,836,699.00 216,836,699.00 216,836,699.00 216,836,699.00 216,836,699.00 97,750,000.00 97,750,000.00 314,586,699.00 314,586,699.00 180,482,478 11,954,882 13,660,886.71 13,660,886.71 85,858.57 654,701.65 740,560.22 850.10 850.10 13,747,595.38 14,402,297.03 24,040,516.16 24,040,516.16 14,293,915.35 14,293,915.35 38,334,431.51 38,334,431.51 31

50,525,995.11 8,428,496.81 10% 8% 25,166,935.92 33,787,556.00 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 81,314,173.34 103,421,140.63 51,506,514.35 66,059,189.24 29,807,658.99 37,361,941.39 7,871,269.93 6,962,899.89 4,093,799.58 2,992,604.93 3,777,470..35 3,970,294.96 32,378,026.48 21,463,735.56 26,892,341.84 18,860,675.86 5,485,684..64 2,603,059.70 18,458,232.73 7,135,137.69 3,750,398.27 1,716,325.18 14,707,834.46 5,418,812.51 145,138,232.45 135,647,417.07 9,490,815.38 285,159,934.93 138,982,903.77 221,890,471.11 89,628,795.21 63,269,463.82 49,354,108.56 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 68,887,616.57 89,876,839.94 44,129,337.81 56,507,673.17 24,758,278.76 33,369,166.77 18,458,232.73 7,135,137.69 3,750,398.27 1,716,325.18 14,707,834.46 5,418,812.51 196,628,137.44 41,970,926.14 173,591,291.79 31,404,796.86 23,036,845.65 10,566,129.28 1,185,948.19 419,443.24 766,504.95 285,159,934.93 138,982,903.77 221,890,471.11 89,628,795.21 63,269,463.82 49,354,108.56 178,408,850.94 62.56% 2004 1-6 2003 1-6 123,713.16 5% 528,805.94 5% : 461,500.00 205,714.32 7%5%1% 207,188.38 7%5%1% 32

152,178.30 3% 114,542.71 3% 23,082.51 1% 1% 12 449,894.22 12 43,188.29 1,300,431.25 2004 1-6 2003 1-6 2,678,497.29 2,392,223.94 2,686,370.11 1,870,147.33 2,500,000.00 130,450.00 1,500,000.00 209,420.00 73,053.66 2,1891.44 1,946,457.36 407,560.66 8,210.26 223,529.19 68,195.66 7,566,114.10 3,071,483.92 24,826.30 4,233,087.85 1,870,147.33 2004 1-6 2003 1-6 6,771,670.60 1,260,166.65 : 205,000.00 112,500.00 388,060.65 557,086.27 6,251,650.87 [2003]24 2003, 205,000.00 () -21,155.64-592,717.87 4,582.03-609,291.48 33

2004 1-6 2003 1-6 345,380.00 301,299.13 646,679.13 264,649.58 200119 345,380.00 2004 1-6 2003 1-6 28,063.95 120,069.00 49,706.15 197,839.10 2004 1-6 2003 1-6 83,190.47 4,876.63 487.76 88,554.86 72,342,754.02 1 120,191,221.24 68.98% 2,388,534.98 119,163,537.44 64.46% 2,383,270.75 1 2 26,587,575.18 15.26% 1,329,378.76 38,072,874.84 20.60% 1,903,643.74 2 3 10,878,896.87 6.24% 1,087,889.68 11,155,491.77 6.03% 1,115,549.17 3 16,586,484.24 9.52% 4,983,066.64 16,467,279.79 8.91% 4,794,566.54 174,244,177.53 100.00% 9,788,870.06 184,859,183.84 100% 10,197,030.20 5% 5% 34

51,772,354.60 28.00% 1 19,123,414.12 62.02% 1,822,277.78 38,182,390.75 77.69% 2,327,729.26 1 2 7,146,210.50 23.17% 714,621.05 8,005,265.73 16.29% 800,526.58 2 3 3,075,545.10 9.97% 250,974.55 2,574,233.61 5.24% 257,423.36 3 1,490,826.10 4.84% 149,082.61 382,652.34 0.78% 38,265.24 30,835,995.82 100.00% 2,936,955.99 49,144,542.43 100% 3,423,944.44 59.37 15,90,600.00 5% 5% 18,462,578.52 37.56% 193,620,172.53 30,717,892.83 822,100.48 223,515,964.88 55,109,864.52 21,155.64 55,088,708.88 (1) 248,730,037.05 30,717,892.83 843,256.12 278,604,673.76 80% 8,000,000.00 17,871,553.68 90% 9,000,000.00 16,120,596.18 19% 8,987,152.02 8,987,152.02 90% 2,700,000.00 4,753,260.42 90% 26,000,000.00 59,608,015.27 90% 49,600,000.00 58,388,798.03 70% 7,000,000.00 6,628,396.35 22.06% 45,000,000.00 46,101,556.86 70% 24,624,000.00 28,818,050.22 70% 7,000,000.00 6,568,798.59 35

90% 21,933,000.00 24,758,496.14 187,911,152.02 278,604,673.76 17,578,540.92 293,012.76 17,871,553.68 19,428,268.07 1,192,328.11 4,500.000.00 16,120,596.18 4,906,465.93-153,205.51 4,753,260.42 55,305,817.77 4,302,197.50 59,608,015.27 55,400,802.94 2,987,995.09 58,388,798.03 6,913,376.96-284,980.61 6,628,396.35 46,122,712.50-21,155.64 46,101,556.86 27,134,186.99 1,683,863.23 28,818,050.22 6,952,712.95-383,914.36 6,568,798.59 21,933,000.00 2,825,496.14 24,758,496.14 239,742,885.03 21,933,000.00 12,441,636.71 4,500,000.00 269,617,521.74 (2) 630,026.85 120 31,501.35 162,756.95 467,269.90-1,791,004.74 120-89,550.24-320,888.35-1,470,116.39 5,194,069.42 101 308,558.58 359,985.01 4,834,084.41 647,044.62 120 32,352.23 86,272.62 560,772.00 36,770.69 116 1,901.93 2,218.92 34,551.77 284,763.85 290,345.15 4,426,561.69 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 53,525,291.38 65,732,350.28 36,546,286.15 46,122,443.09 16,979,005.25 19,609,907.19 2,300.000.00 4,100,000.00 2,300.000.00 4,100,000.00 55,825,291.38 69,832,350.28 36,546,286.15 46,122,443.09 19,279,005.23 23,709,907.19 30,269,294.22 54.22% 4,582.03 12,092,854.55 36

-21,155.64 284,763.85 11,791,517.09 () 1 () 2 8000 8000 1000 1000 1000 1000 300 300 3000 3000 5000 5000 1000 1000 10 10 1000 1000 37

3520 3520 100 1150 1250 52 52 1000 1000 2437 2437 560 560 150 150 3 () 18048 57.37% 18048 57.37% 800 80% 800 80% 900 90% 900 90% 270 90% 270 90% 2700 90% 2700 90% 4500 90% 4500 90% 800 80% 800 80% 9 90% 9 90% 700 70% 700 70% 2464 70% 2464 70% 100 100% 540 46.96% 640 51.20% 52 100% 52 100% 700 70% 700 70% 2193.9 90% 2193.9 90% 285.6 51% 285.6 51% 76.5 51% 76.5 51% 4 () 1 38

2004 1-6 2003 2004 1-6 2003 30,000.00 45,000.00 1.54% 2.36% 82,620.00 206,550.00 4.24% 10.82% 1,326,667.50 1,450,597.50 68.15% 76% 2 371,000,000.00 80,000,000.00 8,000,000.00 22,000,000.00 () 120,000.00 0.47% 120,000.00 1.69% 2004 6 30 2004 6 30 2004 6 30 1 2004 6 30 2 2004 6 30 3 2004 6 30 4 200370 2004 3 5 381,872.36 5 2004 6 30 00 39