2004 2

2004 2004 600573 1

2004 2

2004... 4... 6... 9... 11... 18... 22... 43 3

2004 1 FuJian YanJing HuiQuan Brewery Co.,Ltd 2 600573 3 157 157 362100 Http://www.huiquan-beer.com Http://www.kindspring.com ksbeer@public.qz.fj.cn 4 5 157 0595-7396105 0595-7384369 ksbeer@public.qz.fj.cn 6 http://www.sse.com.cn 7 4

2004 3500001001759 350521158164558 1997 2 4 22 8 2004 6 30 2003 12 31 ( ) 265,538,138.03 337,111,804.47-21.23 266,922,951.13 371,626,738.42-28.17 1,196,146,849.04 1,344,634,515.35-11.04 909,505,941.92 905,365,632.26 0.46 / 3.715 3.70 0.41 3.626 3.61 0.44 / 2004 1-6 2003 1-6 4,140,309.66 7,596,151.81-45.49 5,619,633.77 9,031,969.12-37.78 / 0.017 0.03-43.33 0.46 0.84 0.38 30,234,978.32-8,774,744.36 444.57-1,479,324.11 1 12,000.00 2-156,110.82 3-2,063,835.62 4 728,622.33-1,479,324.11 5

2004 6 9537 38.148 1 2 3 4 1 2 3 4 9537 5312.3 1841.1 2009.6 18700 6300 6300-9537 +9537-9537 +9537 0 14849.3 1841.1 2009.6 18700 6300 6300 25000 25000

2004 21,079 2004 6 30 +9537 9537 38.15 0-0 2895 11.58 2895 ( ) 0 1700 6.80 0 0 999.6 4.00 0 0 841.5 3.37 0 0 612 2.45 0-0 600 2.40 0-0 500 2.00 0-0 350 1.40 0 - - 0 169 0.68-1 61.25 2-5 2003 12 12 2895 7

2004 2006 12 12 2004 6 30 A B H 1-1,690,000 A 2 1,527,454 A 3-1,439,546 A 4-1,309,190 A 5-1,200,000 A 6 1,092,140 A 7-1,056,630 A 8 1,005,831 A 9 663,695 A 10 300,000 A 1 2 3 4 2004 4 5 1997 7 8 667,424,500 9 8

2004 2003 % 1 0 0 0 2 10 10 0.04 3 0 0 0 4 0 0 0 5 0 0 0 6 0 0 0 7 0 0 0 8 0 0 0 9 0 0 0 10 0 0 0 11 5 5 0.02 12 0 0 0 13 0 0 0 14 0 0 0 15 0 0 0 16 0 0 0 17 0 0 0 18 5 5 0.02 19 5 5 0.02 9

2004 20 5 5 0.02 21 0 0 0 22 5 5 0.02 23 0 0 0 24 0 0 0 25 0 0 0 2004 4 28 2003 2004 4 28 10

2004 19 395,955,423.14 59,742,127.24 4,140,309.66 2004 912.51 1 2 10% 11

2004 (%) 390,646,076.66 284,632,317.43 27.14-1.63 6.26-5.73 3 269,676,438.36-4.69 120,969,638.30 1.19 390,646,076.66-2.95 4-1,382,769.86-33.40 5 10 10 6 2003 32.63 5.49 2004 9.68 38.81 3.59 7 2004 1-6 2003 1-12 59,742,127.24 890.52 173,303,848.54 612.61 277.91-1,049,053.57-15.64 4,048,270.63 14.31-29.95 52,085,451.97 776.39 148,454,218.80 524.77 251.62 6,607,621.40 98.49 28,897,900.37 102.15-3.66 12

2004 245,146.95 3.65 699,079.62 2.47 1.18-144,110.82-2.15-1,307,366.66-4.62 2.47 6,708,657.53-28,289,613.21 - - 1 277.91 16,309,885.53 2 3 47.78 4 8 1 2 13

2004 9 2004-2,929.32 2004 1-3 156,546,862.98 141,389,913.07 9.68-29,293,200.77 2003 1-3 156,204,135.31 110,483,990.75 29.27 4,294,112.37 0.22 27.97 19.59-782.17 2004 3343.35 2004 4-6 234,099,213.68 143,242,404.36 38.81 33,433,510.43 2003 4-6 239,511,853.11 155,146,258.95 35.22 3,302,039.44-2.26-7.67 3.59 912.51 2004 14

2004 1 2 3 4 1 2003 2 6300 A 45,490.47 233 2003 2 17 (2003) C 001 2004 6 30 : 7,800.00 7,800.00 100 8 13,976.00 4,391.56 31.42% 15

2004 5,004.75-3,000.00 392.45 13.08% 5,100.00 5,100.00 100 4 6,960.00 0 3,000.00-416.71 416.71 100 45,257.47 18,100.72-1 2001 7 2002 7,800 2003 2 21 7,800 2004 3107.29 1,101.71 2 8 2003 13,976 8 2004 6 4,391.56 31.42% (3) 4 1-6 49.47 392.45 13.08% 5 2001 9 6 2002 2003 2 18 5,100 482 2004 6 3 480 2004 6 7 2 16

2004 7 12 8000 81 5,100 100% 2004 6 30 9,839.31 6 2,530.03-330.12 6 (6) 4 (7) (8) 416.71 2003 3 4 416.71 100% 24,771.56 2004 4 28 25,000 6 2004 6 30 2,385.18 2 2004 6 3 480 17

2004 2003 56 2003 45,600 / 2003 2003 2003 1 2 18

2004 1650 2000/09-2008/02 400 1999/11-2004/11 1600 1200 400 3 2003 56 2003 56 2004 4 18 2003 2003 56 2004 6 30 2050 400 2.21 5 5 19

2004 2004 3 31 38.148 2004 3 25 1 2 2004 5 18 1 HUIQUAN BREWAGE GROUP INE.FUJIAN CHINA FuJian YanJing HuiQuan Brewery Co.,Ltd 2 3 www.sse.com.cn 1 2004-01-06 9 2 www.sse.com.cn 2 2004-3-13 38 7 www.sse.com.cn 20

2004 3 2004-03-25 51 53 www.sse.com.cn 2003 6 2 2003 4 2004-04-05 14 2004 10 5 2004-04-07 20 27 6 2003 2004-4-13 15 49 7 2003 2004-4-29 51 35 2004 8 2004-5-20 36 26 www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn 21

2004 1 2 1996 12 27 (1996)09 1997 2 3500001001759 6,880 1997 1998 1.87 2003 2 11 [2003]10 100% 1.00 6,300 7.44 18,700 25,000 6,300 2003 2 26 2004 3 31 5 14 ( ) ( ) 1 1 12 31 ( ) 22

2004 ( ) ( ) ( ) ( ) ( ) ( ) 1. 2. ( ) 1. ( ) 1 1 6 1 2 2 3 3 4 4 5 10 30 50 80 5 100 2. (1) (2) 23

2004 24 (3) ( ) 1. 2. 3. ( ) 1. 20% 20% 20% 20% 20% 20% 50% 50% 50% 2. 10 10 3. 4. ( )

2004 1. 2,000 2. ( 3%) 15 35 2.77% 6.47% 10 12 8.08%--9.70% 5 10 9.70% 19.40% 5 10 9.70% 19.40% 5 10 9.70%--19.40% 3. (1) (2) (3) (4) (5) ( ) 1. 3 25

2004 2. 3. ( ) 1. 2. 3. ( ) 10 1. 2. 3. 4. ( ) ( ) 26

2004 1. 2. (1) (2) 3. (1) (2) ( ) ( ) ( ) 17% ( ) 1 220 250 ( ) 5% 27

2004 1% 7% ( ) 4% ( ) 33% 7% 2000 1000 17,000,000.00 85% 11,154,144.86 85% 8000 62,800,000.00 81% 50 500,000.00 85% ( ) 1 32,692.84 14,246.08 104,157,693.79 221,002,306.10 3,911,167.47 5,480,569.27 108,101,554.10 226,497,121.45 52.27% 2 4,000,000.00 900,000.00 4,000,000.00 900,000.00 3 28

2004 (1) a (%) (%) 110,540,245.55 53.62 464,798.43 15,723,956.77 94.10 943,437.41 1 2 8,164,000.05 41.53 489,840.00 174,290.00 1.04 17,429.00 2 3 139,790.00 0.71 13,979.00 3 4 813,000.00 4.86 406,500.00 4 5 813,000.00 4.14 406,500.00 19,657,035.60 100.00 1,375,117.43 16,711,246.77 100.00 1,367,366.41 b 6,252,674.50, 31.81% c 5%( 5%) (2) a (%) (%) 19,448,466.77 50.96 394,697.28 15,658,659.36 94.07 879,521.28 1 2 8,137,900.05 43.90 488,274.00 174,290.00 1.05 17,429.00 2 3 139,790.00 0.75 13,979.00 3 4 0.00 813,000.00 4.88 406,500.00 4 5 813,000.00 4.39 406,500.00 18,539,156.82 100.00 1,303,450.28 16,645,949.36 100.00 1,303,450.28 b 7,967,989.89, 42.98% c 5% 5% 4 (1) a 29

2004 (%) (%) 11,360,094.54 19.67 110,398.77 5,651,822.58 62.70 2,115,441.47 1 2 3,182,815.80 46.02 1,967,308.14 1,687,005.59 18.72 168,700.56 2 3 814,932.82 11.78 244,479.85 397,683.96 4.41 119,305.19 3 4 496,498.31 7.18 248,249.16 101,000.00 1.12 50,500.00 4 5 15,768.00 0.23 12,614.40 12,430.00 0.14 9,944.00 51,045,856.20 15.12 1,045,856.20 1,163,509.34 12.91 1,163,509.34 6,915,965.67 100.00 3,628,906.52 9,013,451.47 100.00 3,627,400.56 b 5,700,577.30, 82.43% c 5%( 5%) (2) a (%) (%) 1 1,119,958.91 17.41 209,816.80 5,429,132.15 63.01 2,084,879.91 1 2 3,005,815.80 46.70 2,070,071.49 1,521,299.62 17.66 152,129.96 2 3 759,932.82 11.81 75,993.28 393,783.96 4.57 118,135.19 3 4 492,598.31 7.65 168,416.63 101,000.00 1.17 50,500.00 4 5 15,768.00 0.24 8,344.00 10,430.00 0.12 8,344.00 5 1,041,856.20 16.19 1,041,856.20 1,160,509.34 13.47 1,160,509.34 6,435,930.04 100.00 3,574,498.40 8,616,155.07 100.00 3,574,498.40 b 5,700,577.30, 88.57% C 5%( 5%) 5 (1) 30

2004 % % 1 13,504,792.93 99.06 30,950,046.66 98.66 1 2 72,471.01 0.53 367,308.00 1.17 2 3 3,100.00 0.02 3,600.00 0.01 3 4 3,000.00 0.02 50,000.00 0.16 4 5 50,000.00 0.37 13,633,363.94 100.00 31,370,954.66 100.00 (2) 56.54% (3) 9,742,344.61 71.46% (4) 5%( 5%) 6 42,046,504.51-30,120,205.50-2,725,287.23-2,185,899.54-14,764,473.36-13,488,651.86-813,713.51-690,928.33-14,873,730.74-25,506,135.05-330,336.07-280,602.24-21,554,603.95-8,140,831.31-13,647,548.25-11,077,328.64-5,072,054.63-4,879,246.26-115,828,252.25-96,369,828.73-7 31

2004 108,046.05 60,834.48 47,211.57 171,119.98 95,013.89 144,150.14 121,983.73 890,684.39 1,049,813.04 979,368.81 961,128.62 116,479.49 39,251.70 77,865.58 77,865.61 65,684.50 1,296,852.00 164,735.61 1,197,800.89 1,243,968.36 2,588,976.68 1,426,954.62 2,405,990.42 8 (1) a 1998 4,000,000.00 40% 5,213,684.35 145,146.93 5,358,831.28 4,000,000.00 5,213,684.35 145,146.93 0.00 5,358,831.28 b (2) a % 1998.6 17,000,000.00 85.00 18,747,942.24 444,882.71 1,020,000.00 18,172,824.95 2001.6 11,154,144.86 85.00 16,963,203.71 710,225.33 3,775,268.66 13,898,160.38 2001.9 62,800,000.00 81.00 55,630,533.20 1998.6 4,000,000.00 40.00 5,213,684.35 94,954,144.86 96,555,363.50 3,730,858.61 4,795,268.66 95,490,953.45 32 2,430,603.64 58,061,136.84 145,146.93 5,358,831.28

2004 480 2004 7 12 B -2,000,000.00-1,850,000.00 100,000.00-1,750,000.00 8.75-2,000,000.00-1,850,000.00 100,000.00-1,750,000.00 c 10.50% 9 (1) 437,864,683.33 40,100.00 437,904,783.33 782,300,843.09 249,200.00 782,550,043.09 45,479,101.93 653,856.38 46,132,958.31 15,301,433.81 934,411.00 16,235,844.81 7,363,960.40 73,350.00 7,437,310.40 1,288,310,022.56 1,950,917.38 0.00 1,290,260,939.94 (2) 53,767,130.92 6,548,323.03 60,315,453.95 271,412,905.37 32,284,126.44 303,697,031.81 20,871,649.90 2,552,283.78 23,423,933.68 10,217,895.27 1,285,531.69 11,503,426.96 2,137,312.65 559,639.60 2,696,952.25 358,406,894.11 43,229,904.54 0.00 401,636,798.65 (3) 888,624,141.29 929,903,128.45 (4) 23,474,204.50 33

2004 10 (1) (%) 8 34,282,476.23 428,440.02 34,710,916.25 31.42 ERP 3,429,802.00 494,729.83 3,924,531.83 13.08 50,000.00 3,797,587.17 3,847,587.17 37,762,278.23 4,720,757.02 0.00 0.00 42,483,035.25 (2) 11 20,242,865.00 17,798,759.84 202,362.54 2,646,467.70 17,596,397.30 43.46 20,242,865.00 17,798,759.84 202,362.54 2,646,467.70 17,596,397.30 12 2,043,226.00 319,064.51 298,554.14 2,022,715.63 20,510.37 0.01 93.57%, 13 (1) 52,000,000.00 62,000,000.00 90,000,000.00 90,000,000.00 16,000,000.00 6,000,000.00 158,000,000.00 158,000,000.00 (2) 34

2004 14 13,017,836.96 25,214,416.44 15,000,000.00 13,017,836.96 40,214,416.44 (1) 67.63% (2) (3) 5% 5% 15 (1) (%) (%) 1 48,609,750.27 98.92 39,104,422.69 99.11 1-2 160,823.28 0.33 70,234.20 0.18 2-3 1,370.46 0.00 20,000.00 0.05 3-4 368,954.19 0.75 258,954.18 0.66 5 49,140,898.20 100.00 39,453,611.07 100.00 (2) 5% ( 5%) 16 (1) % % 1 3,647,738.82 81.57 3,237,995.16 95.71 1-2 710,739.41 15.89 71,191.98 2.10 2-3 48,048.76 1.07 16,745.28 0.50 4-5 8,369.88 0.19 0.00 5 57,177.65 1.28 57,177.65 1.69 4,472,074.52 100.00 3,383,110.07 100.00 (2) 5% ( 5%) 17 44.83% 35

2004 18 4,734,981.64 5,251,649.33 9,270,367.81 7,538,821.70 790,504.44 1,185,385.88 514,006.23-1,581,579.87 19,914.10 447,492.34 15,329,774.22 12,841,769.38 19 602,156.82 533,333.92 2,254.00 42,240.00 604,410.82 575,573.92 20 (1) % % 1 16,821,615.91 88.37 16,900,479.93 86.52 1-2 456,508.06 2.40 969,141.00 4.96 2-3 135,380.00 0.71 116,360.00 0.60 3 1,621,218.14 8.52 1,547,218.14 7.92 19,034,722.11 100.00 19,533,199.07 100.00 2 5% 5% 21 3,821,299.00 212,970.00 327,305.25 234,354.72 1,436,097.68 1,390,600.00 1,649,067.68 5,773,558.97 36

2004 71.44% 22 4,000,000.00 1999.11.29-2004.11.28 0.55275% 4,000,000.00 95.51% 23 100% 24 1 9,537-9,537-9,537 0.00 2 7,153.4 9,537 9,537 16,690.4 3 2,009.6 2,009.6 4 18,700 18,700 1 6,300 6,300 2 3 4 6,300 6,300 25,000 25,000 2004 3 31 9,537 38.148% 37

2004 25 63,119,219.54 4,140,309.66 67,259,529.20 ( ) 26 1 a 390,646,076.66 284,632,317.43 395,715,988.42 265,630,249.67 5,309,346.48 2,695,617.48 6,784,767.96 4,780,022.16 395,955,423.14 287,327,934.91 402,500,756.38 270,410,271.83 b % 269,676,438.36 68.11 120,969,638.30 30.55 195,386,817.34 89,245,500.09 c 100,466,711.73 25.37% 2 365,345,798.66 268,992,085.70 389,516,681.79 272,720,140.43 365,345,798.66 268,992,085.70 389,516,681.79 272,720,140.43 100,466,711.73, 27.50% 27 38

2004 41,780,575.10 43,825,043.60 3,999,802.92 3,885,900.85 3,104,982.97 3,131,082.12 48,885,360.99 50,842,026.57 28 3,629,113.80 4,678,167.37 4,448,227.33 2,884,058.89 3,629,113.80 4,678,167.37 4,448,227.33 2,884,058.89 29 8,322,279.99 13,414,956.15 : 932,308.16 945,551.90 : 143,592.87 17,666.46 7,533,564.70 12,487,070.71 39.67% 30 (1) 245,146.95 211,142.67 245,146.95 211,142.67 (2) -1,069,141.39 2,261,733.07-1,069,141.39 2,261,733.07 147.27% 330.12 39

2004 31. 3,196,312.67 37.29% ( ) 32 27,971,147.79 5,760,693.97 5,889,641.76 1,935,895.16 695,946.56 14,282,177.45 ( ) 1. 2 40

2004 66,742.45 66,742.45 13,000.00 13,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,200.00 6,800.00 8,000.00 50.00 50.00 3 % % % % 9,537.00 38.148 9,537.00 38.148 9,537.00 38.148 9,537.00 38.148 0.00 0.00 1,700.00 85.00 1,700.00 85.00 850.00 85.00 850.00 85.00 6,000.00 75.00 480.00 6,480.00 81.00 50.00 85.00 50.00 85.00 4 ( ) 2004 1-6 1,970,615.73 452,488.70 1,970,615.73 30.62% 1 41

2004 2000.9-2008.2 1,650.00 1,650.00 42

2004 43

2004 2004.06.30 2003.12.31 2004.06.30 2003.12.31 1 1 108,101,554.10 226,497,121.45 81,822,140.30 204,112,643.43 2 3 2 4,000,000.00 900,000.00 3,000,000.00 900,000.00 4 2,795,268.66 5 6 3 18,281,918.17 15,343,880.36 17,235,706.54 15,568,642.52 7 4 3,287,059.15 5,386,050.91 2,861,431.64 4,713,668.86 8 5 13,633,363.94 31,370,954.66 10,338,908.03 15,537,618.03 9 10 6 115,828,252.25 96,369,828.73 92,489,197.07 77,888,195.74 11 7 2,405,990.42 1,243,968.36 2,162,968.23 911,428.06 21 24 30 265,538,138.03 377,111,804.47 212,705,620.47 319,632,196.64 31 8 5,358,831.30 5,213,684.35 95,490,953.45 96,555,363.50 32 33 5,358,831.30 5,213,684.35 95,490,953.45 96,555,363.50 34 35-1,750,000.00-1,850,000.00 39 9 1,290,260,939.94 1,288,310,022.56 1,124,437,726.77 1,123,274,839.77 40 9 401,636,798.65 358,406,894.11 369,876,696.92 331,992,966.92 41 888,624,141.29 929,903,128.45 754,561,029.85 791,281,872.85 42 23,474,204.50 23,474,204.50 23,474,204.50 23,474,204.50 43 865,149,936.79 906,428,923.95 731,086,825.35 767,807,668.35 44 45 10 42,483,035.25 37,762,278.23 41,953,060.25 37,862,278.23 46 50 907,632,972.04 944,191,202.18 773,039,885.60 805,669,946.58 51 11 17,596,397.30 17,798,759.84 13,637,025.97 13,795,325.29 52 12 20,510.37 319,064.51 10,915.05 308,159.21 53 54 17,616,907.67 18,117,824.35 13,647,941.02 14,103,484.50 55 - - - - 60 1,196,146,849.04 1,344,634,515.35 1,094,884,400.54 1,235,960,991.22 44

2004 ( ) 2004.06.30 2003.12.31 2004.06.30 2003.12.31 61 13 158,000,000.00 158,000,000.00 120,000,000.00 120,000,000.00 62 14 13,017,836.96 40,214,416.44 2,000,000.00 24,300,000.00 63 15 49,140,898.20 39,453,611.07 29,564,773.74 21,732,974.69 64 16 4,472,074.52 3,383,110.07 4,110,724.48 3,292,274.75 65 101,033.00-38,233.00-66 17 1,573,133.62 2,851,499.50 168,579.75 1,381,051.12 67 68 18 15,329,774.22 12,841,769.38 13,045,524.23 11,358,657.33 69 19 604,410.82 575,573.92 524,016.54 511,928.15 70 20 19,034,722.11 19,533,199.07 14,882,167.51 10,572,219.20 71 21 1,649,067.68 5,773,558.97 544,439.37 5,446,253.72 72 - - - - 78 22 4,000,000.00 89,000,000.00-85,000,000.00 79 - - - - 80 266,922,951.13 371,626,738.42 184,878,458.62 283,595,358.96 81 23-46,500,000.00-46,500,000.00 82 - - - - 83 500,000.00 500,000.00 500,000.00 500,000.00 84 - - - - 85 - - - - 87 500,000.00 47,000,000.00 500,000.00 47,000,000.00 88 89 - - - - 90 267,422,951.13 418,626,738.42 185,378,458.62 330,595,358.96 91 19,217,955.99 20,642,144.67 - - 92 24 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 93 508,178,076.43 508,178,076.43 508,178,076.43 508,178,076.43 94 84,068,336.29 84,068,336.29 81,245,111.18 81,245,111.18 95 41,568,015.53 41,568,015.53 41,568,015.53 41,568,015.53 96 - - - - 97 25 67,259,529.20 63,119,219.54 70,082,754.31 65,942,444.65 98 - - - - 99 909,505,941.92 905,365,632.26 909,505,941.92 905,365,632.26 100 1,196,146,849.04 1,344,634,515.35 1,094,884,400.54 1,235,960,991.22 45

2004 2004 1-6 2003 1-6 2004 1-6 2003 1-6 1 26 395,955,423.14 402,500,756.38 365,345,798.66 389,516,681.79 2 26 287,327,934.91 270,410,271.83 268,992,085.70 272,720,140.43 3 27 48,885,360.99 50,842,026.57 44,511,175.40 49,577,397.76 4 59,742,127.24 81,248,457.98 51,842,537.56 67,219,143.60 5 28-1,049,053.57 1,564,168.44-1,085,886.73 704,936.17 6 20,513,365.13 30,983,702.61 19,518,459.31 29,786,335.14 7 24,038,522.44 24,924,564.18 17,063,240.73 17,711,294.69 8 29 7,533,564.70 12,487,070.71 6,310,328.95 11,735,053.83 10 6,607,621.40 14,417,288.92 7,864,621.84 8,691,396.11 11 30 245,146.95 211,142.67-1,069,141.39 2,261,733.07 12 - - - - 13 12,000.00 9,142.20 12,000.00 9,142.20 14 156,110.82 1,789,762.12 101,321.76 1,501,627.15 15 6,708,657.53 12,847,811.67 6,706,158.69 9,460,644.23 16 31 3,196,312.67 5,096,812.63 2,565,849.03 2,428,380.45 17-627,964.80 154,847.23 - - 18 - - - - 20 4,140,309.66 7,596,151.81 4,140,309.66 7,032,263.78 21 63,119,219.54 54,759,115.86 65,942,444.65 57,174,731.10 22 - - - - 25 67,259,529.20 62,355,267.67 70,082,754.31 64,206,994.88 26 - - - - 27 - - - - 28 - - - - 35 67,259,529.20 62,355,267.67 70,082,754.31 64,206,994.88 36 - - - - 37 - - - - 38 - - - - 39 - - - - 40 67,259,529.20 62,355,267.67 70,082,754.31 64,206,994.88 41 1. 42 2. 43 3. ( ) 44 4. ( ) 45 5. 46 6. 46

2004 1 464,049,194.14 428,588,175.43 2 - - 3 1,996,290.43 848,079.37 5 466,045,484.57 429,436,254.80 6 293,474,128.29 277,972,183.27 7 27,086,976.58 21,016,469.98 8 87,278,253.59 79,821,062.75 9 32 27,971,147.79 24,761,403.96 10 435,810,506.25 403,571,119.96 11 30,234,978.32 25,865,134.84 12 - - 13 - - 14 - - 15 - - 16 - - 17 - - 18 19 8,467,151.10 5,253,669.02 20 4,800,000.00 22 8,467,151.10 10,053,669.02 25-8,467,151.10-10,053,669.02 26 20,000.00-27 20,000.00-28 - - 29 - - 30 20,000.00-31 131,500,000.00 131,500,000.00 32 8,683,394.57 6,601,968.95 33 34 - - 35 - - 36 140,183,394.57 138,101,968.95 40-140,163,394.57-138,101,968.95 41 - - 42-118,395,567.35-122,290,503.13 47

2004 ( ) 1 43 ( - ) 4,140,309.66 4,140,309.66 44 ( - ) -627,964.80-45 - - 46 9,709.52-47 43,229,904.54 37,883,730.00 48 302,362.54 158,299.32 49 298,554.14 297,244.16 50 ( : ) -1,162,022.06-1,251,540.17 51 ( : ) -4,668,930.66-5,446,253.72 52 ( : ) - - 53 - - 54 8,376,675.28 7,146,408.32 55 ( : ) -245,146.95 1,069,141.39 56 ( : ) - - 57 ( : ) -19,458,423.52-14,601,001.33 58 ( : ) 8,331,166.45 3,283,883.20 59 ( : ) -8,291,215.82-6,815,085.99 60 ( ) - - 65 30,234,978.32 25,865,134.84 2 66 67 68 3 69 108,101,554.10 81,822,140.30 70 226,497,121.45 204,112,643.43 71 72 73-118,395,567.35-122,290,503.13 48

2004 2004 1-6 1 1-6 6.57 9.01 0.73 1.60 0.46 0.84 0.62 1.00 2 6.57 10.88 0.73 1.93 0.46 1.02 0.62 1.21 1 1-6 0.24 0.32 0.03 0.06 0.02 0.03 0.02 0.04 2 0.24 0.35 0.03 0.06 0.02 0.03 0.02 0.04 49

2004 2004 6 30 : 4,877,948.68 9,256.98 0.00 4,887,205.66 1,367,366.41 7,751.02 0.00 1,375,117.43 3,627,400.56 1,505.96 3,628,906.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,474,204.50 0.00 0.00 23,474,204.50 18,717,051.55 18,717,051.55 4,757,152.95 4,757,152.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50