厦门创兴科技股份有限公司

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600482 2005

2005... 1... 1... 2... 3... 4... 6 ( )... 8... 35 1

2005 1 2 3 4 1 Fengfan Co.,Ltd 2 A A A 600482 3 206 8 071057 http://www.sail.com.cn ffgf@sail.com.cn 4 5 0312-3208588 0312-3215920 E-mailffgf@sail.com.cn 8 0312-3208529 0312-3215920 E-mailffgf@sail.com.cn 8 6 http://www.sse.com.cn 8 1 : : 1,022,533,353.84 901,890,166.36 901,890,166.36 13.38 720,936,015.65 546,403,650.48 546,403,650.48 31.94 1,535,392,661.05 1,306,532,937.90 1,306,532,937.90 17.52 702,732,642.88 712,348,795.02 712,348,795.02-1.35 3.22 3.27 3.27-1.53 1

2005 16 17,633,847.86 10,419,982.98 10,419,982.98 69.23 17,782,365.18 10,495,922.00 10,495,922.00 69.42 0.08 0.08 0.08 1 0.08 % 2.51 4.33 4.33-1.82-93,768,802.95-52,725,046.35-52,725,046.35-77.84 1 2-174,726.26-26,208.94-148,517.32 3 9 % 13.65 13.47 0.44 0.44 2.90 2.86 0.09 0.09 2.51 2.48 0.08 0.08 2.53 2.50 0.08 0.08 1 33,973 2 : ( ) (%) 0 96,877,500 44.44 0 37,346,600 17.13 3,897,227 3,897,227 1.79 0 3,124,300 1.43 2,894,762 2,894,762 1.33 1,163,519 1,163,519 0.53 0 325,800 0.15 0 325,800 0.15 2

2005 0 236,653 0.14 309,881 309,881 0.14 3 ABH 3,897,227 A 2,894,762 A 1,163,519 A 310,253 A 309,881 A 307,320 A 305,600 A 278,200 A 200,000 A 200,000 A 4 3 : 0 85,700 85,700 0 73,900 73,900 0 66,100 66,100 0 65,700 65,700 0 65,700 65,700 0 56,900 56,900 2004 4 6 2004

2005, 270 /225 kvah 25%/20% 249 /239 kvah 35%/38% 58183 54% 2019 34% 1 (1) (2) 10% (10%) (%) (%) 542,649,594.71 448,296,942.42 17.39 46.39 52.16-3.14 29,736,120.55 29,106,405.55 2.12 1,666,275.95 1,203,148.66 27.79 24.08 17.89-3.79 5,221,093.54 4,930,476.34 5.57 30.16 59.64-17.43 1,883,961.49 1,504,636.54 20.13 30.54 66.40-17.21 675,766.16 229,960.11 581,832,812.40 485,271,569.62 16.60 54.13 61.96-4.03 (3) () 70,722,298.72 49.28 206,921,832.76 60.37 160,153,132.70 55.28 93,445,924.88 46.56 29,326,380.04 64.11 21,263,243.30 30.24 581,832,812.40 54.13 (4) 4

2005 1,200,000 15,999,670.49 288,858.51 2,500,000 7,960,657.60 204,328.10 2 1 2 3 4 5 6 1 2004 43,115 23,179 5,440 19,936 2 : : 20,039 14,893 8,000 7,394 20,000 892 48,039 / / 1) 10 220 2) 3) 2005 5000 892 3 1) 2004 18,000 3,190 2) 2004 16,000,. 71 3) 2004 6,000 3,570 9 4) 2,809 1,056 12 5

2005 1 2 3 4 5 6,,, 2004 2004 218,000,000 10 1.25 10 1 2005 5 31 1 : : () 10,539.47 34.76 1,692.86 54.89 984.73 55.98 549.22 17.81 2 () 1,022.21 10.43 68.75 1.37 6

2005 1,249.99 12.75 246.52 2.52 1 2 3 4 5 6 5% 5% 2004 2005 20 C1 2005-01-06 www.sse.com.cn) B12 C11 2005-03-04 www.sse.com.cn) B12 C9 2005-03-04 www.sse.com.cn) 2005-03-04 www.sse.com.cn) B12 C11 2005-03-04 7 www.sse.com.cn)

2005 2004 B12 C11 2005-03-04 www.sse.com.cn) B12 C11 2005-03-04 www.sse.com.cn) 2004 2005-03-31 www.sse.com.cn) 2005-04-07 www.sse.com.cn) 2004 2005-04-07 www.sse.com.cn) 2004 C05 A4 2005-04-07 www.sse.com.cn) C05 A4 2005-04-07 C05 A4 2005-04-07 C52 C32 2005-04-26 C02 C4 2005-05-20 ( ) 8 www.sse.com.cn) www.sse.com.cn) www.sse.com.cn) www.sse.com.cn 2005 6 30 : 1 393,804,349.70 397,113,848.87 392,686,909.68 395,094,520.52 2 24,304,189.29 19,082,900.91 24,194,189.29 19,082,900.91 3 175,263,560.24 140,787,967.01 186,513,391.54 152,373,141.07 4 17,648,663.04 9,021,397.77 17,526,029.27 8,969,641.34 5 32,955,587.03 48,352,670.40 32,207,252.59 48,350,115.26 6 377,624,316.19 287,531,381.40 367,369,449.38 279,461,218.71 7 932,688.35 915,132.35 1,022,533,353.84 901,890,166.36 1,021,412,354.10 903,331,537.81 8 5,000,000.00 5,000,000.00 11,285,245.36 10,836,553.47

2005 5,000,000.00 5,000,000.00 11,285,245.36 10,836,553.47 9 577,564,766.21 563,423,114.19 569,568,939.98 555,431,737.96 9 235,044,142.71 217,494,777.46 232,196,240.54 215,272,447.47 9 342,520,623.50 345,928,336.73 337,372,699.44 340,159,290.49 9 63,232.68 63,232.68 63,232.68 63,232.68 9 342,457,390.82 345,865,104.05 337,309,466.76 340,096,057.81 10 162,065,099.07 49,892,227.53 162,065,099.07 49,892,227.53 11 20,000.00 20,000.00 504,542,489.89 395,757,331.58 499,394,565.83 389,988,285.34 12 1,740,739.69 2,216,287.21 1,012,096.11 1,477,335.63 13 1,576,077.63 1,669,152.75 1,125,370.00 1,160,908.00 3,316,817.32 3,885,439.96 2,137,466.11 2,638,243.63 1,535,392,661.05 1,306,532,937.90 1,534,229,631.40 1,306,794,620.25 14 535,000,000.00 335,000,000.00 535,000,000.00 335,000,000.00 15 95,000,000.00 133,095,000.00 95,000,000.00 133,095,000.00 16 59,948,847.85 44,099,247.84 59,845,708.09 45,312,222.84 17 4,450,501.33 3,830,589.28 4,450,501.33 3,830,589.28 18 3,661,661.45 6,843,604.64 3,558,655.29 6,744,782.51 19 265,076.68 265,076.68 20-3,304,934.13-3,816,676.65-3,445,906.15-3,936,798.25 21 279,105.20 360,590.28 277,828.25 360,365.62 22 17,404,359.95 22,360,704.39 16,981,787.53 21,882,152.68 23 8,496,474.00 4,365,514.02 8,046,474.00 4,365,514.02 720,936,015.65 546,403,650.48 719,715,048.34 546,918,905.38 9

2005 24 94,000,000.00 30,000,000.00 94,000,000.00 30,000,000.00 25 17,100,815.40 17,201,800.00 17,100,815.40 17,201,800.00 111,100,815.40 47,201,800.00 111,100,815.40 47,201,800.00 832,036,831.05 593,605,450.48 830,815,863.74 594,120,705.38 26 623,187.12 578,692.40 27 218,000,000.00 218,000,000.00 218,000,000.00 218,000,000.00 27 218,000,000.00 218,000,000.00 218,000,000.00 218,000,000.00 28 425,187,081.20 425,187,081.20 425,187,081.20 425,187,081.20 29 27,791,820.05 27,791,820.05 27,791,820.05 27,791,820.05 29 9,263,940.02 9,263,940.02 9,263,940.02 9,263,940.02 30 31,753,741.63 41,369,893.77 32,434,866.41 41,695,013.62 27,250,000.00 27,250,000.00 702,732,642.88 712,348,795.02 703,413,767.66 712,673,914.87 1,535,392,661.05 1,306,532,937.90 1,534,229,631.40 1,306,794,620.25 : : : 10

2005 2005 1-6 : 31 581,832,812.40 377,494,973.36 576,975,040.45 68,465,352.48 31 485,271,569.62 299,632,498.24 482,504,251.19 55,145,090.70 32 648,240.76 405,543.33 629,457.52 405,543.33 95,913,002.02-77,456,931.79 93,841,331.74 12,914,718.45 33 3,388,267.60-1,105,400.56 3,388,267.60 5,289,080.17 : 39,276,094.39 28,165,802.78 38,476,205.43 1,292,963.86 29,527,829.60 24,516,116.41 28,493,512.73 6,226,201.51 34 10,130,945.68 10,213,931.38 10,138,902.17 4,848,621.86-20,366,399.95 15,666,481.78 20,120,979.01 5,836,011.39-35 -557,770.81 448,691.89 5,161,594.47 36 181,552.31 130,323.63 181,552.31 7,853.10 37 356,278.57 219,663.65 356,278.57 10,320.11 20,191,673.69 15,019,370.95 20,394,944.64 10,995,138.85-38 2,513,331.11 2,549,544.49 2,405,091.85 755,461.58 44,494.72 2,049,843.48 ( ) - 17,633,847.86 10,419,982.98 17,989,852.79 10,239,677.27 41,369,893.77 34,493,897.04 41,695,013.62 35,962,089.29 59,003,741.63 44,913,880.02 59,684,866.41 46,201,766.56 ( ) 11 431,546.00 59,003,741.63 44,482,334.02 59,684,866.41 46,201,766.56 27,250,000.00 34,493,897.04 27,250,000.00 34,493,897.04

2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 31,753,741.63 9,988,436.98 32,434,866.41 11,707,869.52 6. -125,874.22-681,295.14 256,869.99 105,251.19 : : : 12

2005 2005 1-6 : 377,711,310.35 371,375,527.83 26,612.91 26,612.91 39 1,851,000.12 1,706,297.74 379,588,923.38 373,108,438.48 391,804,032.82 385,921,794.86 53,107,292.37 52,769,454.19 18,267,139.30 17,729,376.51 40 10,179,261.84 9,559,177.54 473,357,726.33 465,979,803.10-93,768,802.95-92,871,364.62 132,963,734.55 132,959,284.55 132,963,734.55 132,959,284.55-132,963,734.55-132,959,284.55 689,000,000.00 689,000,000.00 689,000,000.00 689,000,000.00 427,543,500.00 427,543,500.00 37,586,039.06 37,586,039.06 265,076.68 265,076.68 465,129,539.06 465,129,539.06 13

2005 223,870,460.94 223,870,460.94-447,422.61-447,422.61-3,309,499.17-2,407,610.84 1 17,633,847.86 17,989,852.79 ( - ) 44,494.72 3,340,390.56 3,258,476.33 18,555,715.56 17,930,143.38 475,547.52 465,239.52 93,075.12 35,538.00-932,688.35-915,132.35 4,130,959.98 3,680,959.98 74,607.03 74,607.03 (: ) 10,070,962.38 10,070,962.38-448,691.89-88,616,373.12-86,431,669.00 ( ) -33,732,137.86-32,462,181.97 ( ) -28,012,408.89-29,224,673.36-96,874,007.49-95,976,569.16 2 3 393,804,349.70 392,686,909.68 397,113,848.87 395,094,520.52-3,309,499.17-2,407,610.84 : : : 14

2005 2005 1-6 : 17,176,104.15 3,340,390.56 20,516,494.71 16,039,156.46 2,829,859.50 18,869,015.96 1,136,947.69 510,531.06 1,647,478.75 996,956.32 996,956.32 165,462.92 165,462.92 72,307.00 72,307.00 63,232.68 63,232.68 63,232.68 63,232.68 : : : 15

2005 2005 1-6 : 16,544,648.97 3,258,476.33 19,803,125.30 15,407,701.28 2,747,945.27 18,155,646.55 1,136,947.69 510,531.06 1,647,478.75 996,956.32 996,956.32 165,462.92 165,462.92 72,307.00 72,307.00 63,232.68 63,232.68 63,232.68 63,232.68 : : : 16

2005 2005 1-6 : 218,000,000.00 138,000,000.00 80,000,000.00 80,000,000.00 218,000,000.00 218,000,000.00 425,187,081.20 74,032,840.31 351,154,240.89 351,154,240.89 425,187,081.20 425,187,081.20 18,527,880.03 13,745,197.33 4,782,682.70 4,782,682.70 18,527,880.03 18,527,880.03 18,527,880.03 18,527,880.03 17

2005 9,263,940.02 6,872,598.67 2,391,341.35 2,391,341.35 9,263,940.02 9,263,940.02 41,369,893.77 34,333,090.78-17,633,847.86 49,136,270.08 27,250,000.00 42,099,467.09-31,753,741.63 41,369,893.77 : : : 2005 1-6 : 1 - -8,752,005.94 2 121,196,985.64 1,713,229.07 3 111,632,492.67 7,571,412.75 4 - -5,045,696.65 1-1,165,600.54 2-7,571,412.75 3 8,156,791.18 4-580,222.11 : : : 18

2005 ( ) [2000]471 2000 6 13 [2004]98 2004 6 29 80,000,000 1.00 5.72 2004 12 31 21 800 96 877 500 44.44% 1000001003375 206 1 2 1 1 12 31 3 4 5 6 7 8 (1 2 19

2005 5% 10% 20% 30% 50% 9 2,000 2,000 10 1 20%20% 20% 10 2 3 11 12 2 000 2 000 % % 2040 3-10 2.384.85 1017 3-10 5.719.70 5 3-10 18-19 20

2005 512 3-10 7.519.40 510 3-10 919.40 13 14 1 2 3 4 10 15 16 17 18 19 20 21

2005 [1995]11 1 2 21 1 2 3 4 5 22 (1) (2) (3) 1 17%6% 2 5% 3 7%4% 7%3% 1% 4 2000 7 10 2002 7 18 2004 6 25 [2000]009 [2002]014 [2004]017 15% 15% 33% 22

2005 (%) 1,200,000 1,100,000 91.67 2,500,000 2,250,000 90 432,000,000 5,000,000 1.157 : 1 1 63,013.59 1,529,578.74 363,208,146.67 374,246,795.47 30,533,189.44 21,337,474.66 393,804,349.70 397,113,848.87 2 : 125,159.20 8.2765 1,035,880.12 974,157.27 8.2765 8,062,612.65 584,624.46 9.9610 5,823,444.25 0.00 0.00 0.00 / / 6,859,324.37 / / 8,062,612.65 2 24,304,189.29 19,082,900.91 / 3 1 149226953.08 76.87 7464646.46 5 141762306.62 14991285.97 7.72 1499128.60 10 13492157.37 10772137.63 5.55 2154427.53 20 8617710.10 23

2005 9101431.99 4.69 2730429.60 30 6371002.39 10,040,767.53 5.17 5,020,383.77 50 5,020,383.76 194132576.20 100.00 18869015.96 175263560.24 113960967.29 72.67 5699552.89 5 108261414.40 16512865.78 10.53 1651286.58 10 14861579.20 7649708.45 4.88 1529941.69 20 6119766.76 10967078.37 6.99 3290123.51 30 7676954.86 7,736,503.58 4.93 3,868,251.79 50 3,868,251.79 156827123.47 100.00 16039156.46 140787967.01 2 16,039,156.46 2,829,859.50 18,869,015.96 3 33,939,769.51 17.48 22,918,434.01 14.61 4 5%(5%) 4 1 (%) (%) 15,790,753.20 81.83 717,218.59 5 15,073,534.61 157,531.15 0.82 15,753.11 10 141,778.04 435,966.07 2.26 87,193.21 20 348,772.86 635,659.23 3.29 189,197.77 30 446,461.46 2,276,232.14 11.80 638,116.07 50 1,638,116.07 19,296,141.79 100.00 1,647,478.75 17,648,663.04 (%) (%) 24

2005 6,635,993.57 65.33 56,852.05 5 6,579,141.52 152,064.45 1.50 15,206.45 10 136,858.00 1,012,034.74 9.96 202,406.95 20 809,627.79 1,583,220.56 15.59 474,966.17 30 1,108,254.39 775,032.14 7.62 387,516.07 50 387,516.07 10,158,345.46 100.00 1,136,947.69 9,021,397.77 2 1,136,947.69 510,531.06 1,647,478.75 3 3,058,450.00 15.85 6,249,679.37 61.52 4 5%(5%) 5 1 30,626,024.16 92.94 46,574,935.57 96.32 669,583.24 2.03 120,856.71 0.25 53,776.00 0.16 1,640,787.98 3.39 1,606,203.63 4.87 16,090.14 0.04 32,955,587.03 100.00 48,352,670.40 100.00 2 5%(5%) 6 1 65,841,635.82 72,307.00 65,769,328.82 47,899,123.17 72,307 47,826,816.17 258,279,136.58 165,462.92 258,113,673.66 213,347,045.99 165,462.92 213,181,583.07 14,406,347.82 759,186.40 13,647,161.42 14,125,914.94 759,186.40 13,366,728.54 1,684,173.34 0.00 1,684,173.34 2,551,201.86 0.00 2,551,201.86 3,640,100.48 0.00 3,640,100.48 1,922,301.98 0.00 1,922,301.98 34,769,878.47 0.00 34,769,878.47 8,682,749.78 0.00 8,682,749.78 378,621,272.51 996,956.32 377,624,316.19 288,528,337.72 996,956.32 287,531,381.40 25

2005 2 72,307.00 0.00 0.00 72,307.00 165,462.92 0.00 0.00 165,462.92 759,186.40 0.00 0.00 759,186.40 996,956.32 0.00 0.00 996,956.32 7 0.00 940,779.78 371,053.36 569,726.42 0.00 34,733.34 21,483.41 13,249.93 0.00 583,965.00 265,438.63 318,526.37 0.00 48,741.63 17,556.00 31,185.63 1,608,219.75 675,531.40 932,688.35 / 8 1 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 5,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 / / 5,000,000.00 2 (%) 2002-09- 1.157 5,000,000.00 5,000,000.00 5,000,000.00 12 3 0.71% 9 563,423,114.19 15,270,009.36 1,128,357.34 577,564,766.21 185,275,481.33 11,446,104.52 0.00 196,721,585.85 348,672,080.99 2,392,424.98 0.00 351,064,505.97 217,494,777.46 18,555,715.56 1,006,350.31 235,044,142.71 26

2005 49,540,949.16 3,908,369.58 0.00 53,449,318.74 148,256,327.27 13,595,924.33 0.00 161,852,251.60 345,928,336.73 0.00 0.00 342,520,623.50 135,734,532.17 0.00 0.00 143,272,267.11 200,415,753.72 0.00 0.00 189,212,254.37 63,232.68 0.00 0.00 63,232.68 0.00 0.00 0.00 0.00 63,232.68 0.00 0.00 63,232.68 345,865,104.05 0.00 0.00 342,457,390.82 135,734,532.17 0.00 0.00 143,272,267.11 200,352,521.04 0.00 0.00 189,149,021.69 10 162,065,099.17 0.00 162,065,099.17 49,892,227.53 0.00 49,892,227.53 1 ( ) 8,000 8,463,542.19 854,437.45 94 95 9,317,979.64 6,000 18,299,170.79 17,398,624.92 40 45 35,697,795.71 8,883 9,122,457.32 44,629,227.23 62 65 53,751,684.55 1,100 9,171,992.98 1,398,914.90 9,700.00 96 96 10,561,207.88 20,000 8,917,783.67 5 10 8,917,783.67 500 424,662.03 235,952.45 130 100 660,614.48 100 228,730.56 23 25 228,730.56 4,150,094.45 5,029,960.35 1,156,390.30 8,023,664.50 130 31,577.21 7,980.00 23,369.06 16,188.15 10,000 31,902,293.20 32 35 31,902,293.20 10,000 712,263.46 712,263.46 960 2,260,742.27 24 25 2,260,742.27 720 14,151.00 14,151.00 68,211 49,892,227.53 113,362,330.90 1,189,459.36 / / / 162,065,099.07 11 0.00 20,000.00 0.00 20,000.00 0.00 20,000.00 0.00 20,000.00 12 27

2005 1,740,739.69 0.00 1,740,739.69 2,216,287.21 0.00 2,216,287.21 1 9,304,790.40 1,482,335.19 0.00 0.00 467,739.54 8,290,194.75 1,014,595.65 18 761,600.00 733,952.02 0.00 0.00 7,807.98 35,455.96 726,144.04 270 / 10,066,390.4 2,216,287.21 0 0.00 0.00 475,547.52 8,325,650.71 1,740,739.69 / 2 1,433,366.00 1,160,908.00 93,075.12 365,533.12 575,371.39 508,244.75 0.00 67,126.64 2,008,737.39 1,669,152.75 93,075.12 432,659.76 13 (1) 65,000,000.00 535,000,000.00 270,000,000.00 535,000,000.00 335,000,000.00 14 95,000,000.00 113,095,000.00 0.00 20,000,000.00 95,000,000.00 133,095,000.00 15 (1) 58,437,078.04 97.48 42,949,963.21 97.39 646,227.39 1.08 465,352.01 1.06 28

2005 574,302.14 0.96 430,940.13 0.98 291,240.28 0.48 252,992.49 0.57 59,948,847.85 100.00 44,099,247.84 100.00 16 1 4,370,531.19 98.20 3,474,222.23 90.70 9,561.61 0.21 273,716.37 7.15 16.00 0.00 5,023.30 0.13 70,392.53 1.58 77,627.38 2.02 4,450,501.33 100.00 3,830,589.28 100.00 17 3,661,661.45 6,843,604.64 3,661,661.45 6,843,604.64 / 18 0.00 265,076.68 0.00 265,076.68 / 19-4,465,474.54-7,586,405.40 17%6% 311,892.68 5% 883,069.45 3,136,697.04 15% 186,780.32 102,267.62 5%-10% 89,690.64 218,871.41 7% 1,000.00 0.00-3,304,934.13-3,816,676.65 / 20 40,317.62 119,611.35 4 226,206.31 240,754.27 12,581.27 224.66 29

2005 279,105.20 360,590.28 21 1 13,649,659.72 78.43 19,789,588.62 88.50 3,539,897.46 20.34 2,347,969.86 10.50 57,665.00 0.33 76,442.13 0.34 157,137.77 0.90 146,703.78 0.66 17,404,359.95 100.00 22,360,704.39 100.00 22 2,200,761.02 3,158,237.16 909,425.00 139,500.00 47,929.36 242,408.21 738,387.25 825,368.65 3,919,142.85 0.00 380,828.52 0.00 300,000.00 0.00 8,496,474.00 4,365,514.02 / 23 (1) 94,000,000.00 30,000,000.00 94,000,000.00 30,000,000.00 (2) : 2003-03-06 2006-03-06 4.5 2003-03-10 2006-03-10 4.5 2005-06-29 2007-06-28 4.32 2005-06-21 2008-06-20 4.32 30 20,000,000.00 4.5 10,000,000.00 4.5 33,000,000.00 31,000,000.00 20,000,000.00 10,000,000.00

2005 / / / / / 94,000,000.00 / / / 30,000,000.00 24 17,100,815.40 17,201,800.00 17,100,815.40 17,201,800.00 / 25 2004 12 31 578,692.40 2005 6 30 623,187.12 26 : 1 138,000,000.00 138,000,000 96,877,500.00 96,877,500.00 41,122,500.00 41,122,500.00 2 3 4 138,000,000.00 138,000,000.00 1 80,000,000.00 80,000,000.00 2 3 4 80,000,000.00 80,000,000.00 218,000,000.00 218,000,000.00 27 424,967,547.38 0.00 0.00 424,967,547.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219,533.82 0.00 0.00 219,533.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31

2005 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425,187,081.20 0.00 0.00 425,187,081.20 28 18,527,880.03 0.00 0.00 18,527,880.03 9,263,940.02 0.00 0.00 9,263,940.02 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 27,791,820.05 0.00 0.00 27,791,820.05 29 17,633,847.86 49,136,270.08 41,369,893.77 34,333,090.78 0.00 0.00 0.00 4,782,682.70 0.00 2,391,341.35 0.00 431,546.00 27,250,000.00 34,493,897.04 31,753,741.63 41,369,893.77 30 1 542,649,594.71 448,296,942.42 370,697,747.10 294,619,082.32 29,736,120.55 29,106,405.55 0.00 0.00 1,666,275.95 1,203,148.66 1,342,887.51 1,020,594.51 5,221,093.54 4,930,476.34 4,011,147.18 3,088,583.33 1,883,961.49 1,504,636.54 1,443,191.57 904,238.08 675,766.16 229,960.11 0.00 0.00 : 0.00 0.00 0.00 0.00 581,832,812.40 485,271,569.62 377,494,973.36 299,632,498.24 0.00 0.00 0.00 0.00 581,832,812.40 485,271,569.62 377,494,973.36 299,632,498.24 2 70,722,298.72 60,045,273.75 47,375,273.61 38,987,121.65 32

2005 206,921,832.76 168,248,558.60 129,026,971.39 95,157,642.91 160,153,132.70 134,651,040.81 103,138,204.47 84,876,802.13 93,445,924.88 79,446,934.91 63,757,682.27 52,468,900.44 29,326,380.04 24,889,941.57 17,870,303.40 14,706,230.47 21,263,243.30 17,989,819.98 16,326,538.22 13,435,800.64 : 0.00 0.00 0.00 0.00 581,832,812.40 485,271,569.62 377,494,973.36 299,632,498.24 0.00 0.00 0.00 0.00 581,832,812.40 485,271,569.62 377,494,973.36 299,632,498.24 31 406,697.12 257,287.81 7% 241,543.64 148,255.52 4% 648,240.76 405,543.33 / 32 165,099,737.10 161,843,745.11 3,255,991.99 76,076,003.21 74,407,293.07 1,668,710.14 1,175,275.88 1,138,400.01 36,875.87 422,910.45 441,761.87-18,851.42 1,997,219.81 1,884,970.02 112,249.79 2,515,200.00 2,542,139.94-26,939.94 507.69 17,357.74-16,850.05 1,842,841.34 2,360,359.56-517,518.22 168,272,740.48 164,884,472.88 3,388,267.60 80,856,955.00 79,751,554.44 1,105,400.56 33 10,980,387.38 10,977,443.19 1,701,483.46 928,924.23 447,422.61 20,119.35 0.00 0.00 404,619.15 145,293.07 10,130,945.68 10,213,931.38 34 0.00 520,165.19 0.00-1,077,936.00 33

2005 0.00-557,770.81 1 2004 6 16 2 2004 12 31 16 35 0.00 40,855.28 164,832.00 85,460.00 16,720.31 4,008.35 181,552.31 130,323.63 36 74,607.03 56,106.47 26,815.00 2,994.00 254,856.54 160,563.18 356,278.57 219,663.65 37 16,389,579.98 16,996,963.27 % 33.15 15 2,513,331.11 2,549,544.49 38 822,116.73 469,512.11 137,650.00 119,627.51 302,093.77 1,851,000.12 39 1,596,450.00 1,081,119.90 955,519.13 926,016.66 34

2005 800,000.00 789,777.30 670,000.00 540,695.24 473,063.51 2,346,620.10 10,179,261.84 1, ; ; 5 2 9,525,970,000.00 0.00 9,525,970,000.00 3 96,877,500.00 44.44 - - 96,877,500.00 44.44 4 5 1 35

2005 (%) (%) 10,539.47 34.76 9,813 91 1,692.86 54.89 1,241 31.5 984.73 55.98 948 50.6 549.22 17.81 575 14.6 2 (%) (%) 1,022.21 10.43 2,082 59 68.75 1.37 37 1 1,249.99 12.75 226 8 246.52 2.52 0.00 0.00 6 0.00 350,000.00 3,300,000.00 0.00 86,000,000.00 20,000,000.00 1,411.56 2,881,011.38 1,856,628.00 0.00 458,864.71 96,297.66 82,924.48 3,086.68 0.00 4,163,123.70 0.00 449,188.75 2,500,000.00 4,668,325.00 1 2 3 36

2005 2000 6 13 820,229.77 4 5 6 1 2005 1 2004 2 1 2 3 2005 8 24 37