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1999 1958 1992 8 1992 9 8 1993 10 11 30 13.1 3000 1993 12 3, 1997 4 29 5 5 (B )10000 ;1997 5 15 5 21 15%B 20 50 35000 / 60000 / : :HUBEI SANONDA CO., LTD : 93 1 46

1999 : 93 :434001 : : : : :(86)07168114595 :(86)07168110066 : sanondas@public.jz.hb.cn http://www.cninfo.com.cn : : A (A ) B (B ) :0553 (A ) 2553 (B ) 1 : 74,952,724.82 63,055,471.02 172,244,161.40 4,823,639.70 1,443,965.47 0.00 77,316,245.93-3,807,486.58 11,926,246.53-69,999,682.02 58,476,538.89 : : -4,398,932.13 180,000.00 0.00-4,578,932.13 2. A. : 1999 ( ) 1998 ( ) 1997 ( ) 972,243,239.34 859,098,727.96 742,506,282.62 2 46

1999 63,055,471.02 50,030,416.28 94,187,553.46 1,787,995,430.62 1,562,109,438.25 1,485,069,503.84 ( ) 990,130,577.99 956,771,267.97 935,385,454.18 0.21 0.17 0.33 ( ) 0.21 0.17 0.33 0.20 0.24 3.33 3.22 3.15 3.27 3.17 3.11 0.04 0.12 6.37% 5.23% 10.56% 1998 1997 859,098,727.96 742,506,283.00 73,246,743.00 94,187,553.46 1,614,999,429.73 1,485,069,503.84 ( ) 1,008,632,197.18 935,385,454.18 0.24 0.33 ( ) 0.24 0.33 0.24 3.40 3.15 3.34 3.11 0.12 7.26% 10.56% :(1) / / 3 46

1999 296,961,610.00 296,961,610.00 561,551,194.04 561,551,194.04 50,291483.36 9,458,320.65 59,749,804.01 : 15,492,132.24 3,152,773.55 18,644,905.79 47,966,980.57 23,900,989.37 71,867,969.94 956,771,267.97 33,359,310.02 990,130,577.99 1 1 4 46 : (+,-) 1 84729334 84729334 5423701 5423701 2 3 4 90153035 90153035 1 91708722 91714552 2115000000 115000000 3 4 99853 94023 206808575 206808575 296961610 296961610 2 A. 1996 11 13 1996 11 26 10 3 4.00 /, 4199.1141, 2116.2336 ( )1996 12 20

1999 B. 1997 4 29 5 5 B 10000 3.48 /, 3.73 /,1997 5 15 10000 B 1997 5 15 1997 5 21 15%B 1500 3.48 /, 3.73 /, 1500 1997 5 29 C. 1999 12 31 9.4023,, 2. (1). 1999 12 31 A B 34919, 18 (2). 1999 12 31 ( ) 1. 8172.6625 27.52% ( ) 2. 533.8700 1.79% 3. 300.2709 1.01% 4.VICKERS BALLAS HONG KONG LTD 273.0000 0.92% 5. 263.7546 0.89% 6.QIN HUA GU 239.0000 0.80% 7. 236.0200 0.79% 8. 220.2500 0.74% 9. 200.0000 0.67% 10. 187.8500 0.63% (3). 10% ( ) ( ) 8172.6625 27.52% :. (4). ( ) 11830 11830 5 46

11830 8840 8450 3000 2000 2000 2000 9230 7098 1000 1000 2000 2000 2000 2000 5915 1999 2000 A 1998 12 8 1999 1 8 85 10080.63, 34% A 90398200 30%B 10408103 4% 1 97 23000 1) 5000 2000 4000 2) 4000 3) 15000 2 1) 5000 5000 5000 1605 5000 5000 6 46

7 46 1999 5) 2000 /. 5000 30% 4637 1999 4 17 1998 1998 1999 6 16 1998 86 99018489 33.34% A 90315389 30.41%B 8703100 2.93% 1 1998 2 1998 3 1998 4 6000 6000 5 1998 1999 6 16 1 ( 2000 ) 2. 1999 27031 14.47% 61323 20324 2.5% 1252

8 46 1999 3. 70% 145,109,410.51 1,293,784.53 70% 58,054,157.06 ( 100%), 53,622,300.65, 1999-7,174,578.85-3,665,508.73 4. 1999, 1999 1999 12 31 20324 2000 (). : ().

1. 9 46 1999

10 46 1999

1999 () () 50 11830 11830 1996-1999 15850 56 11830 11830 1996-1999 15657 50 11830 11830 1996-1999 14851 49 8840 8840 1996-1999 13923 51 8450 8450 1996-1999 14127 50 3000 3000 1996-1999 13831 32 0 2000 1998-1999 11679 54 2000 2000 1996-1999 15646 53 9230 9230 1996-1999 14198 51 7098 7098 1996-1999 13596 51 1000 1000 1996-1999 13831 56 1000 1000 1996-1999 13515 47 2000 2000 1996-1999 13948 43 2000 2000 1996-1999 14040 52 2000 2000 1996-1999 14673 38 0 2000 1998-1999 11923 35 0 2000 1998-1999 11913 51 5915 5915 1996-1999 13304 11 46

1999 1999 11999 4 8 1998 21999 4 23 1998 3 1999 8 9 () 1999 1. B 1999 1 8 2. 3. 12 46

1999 1. 1999 3850 70% 4000 5500 1157 70% 3850 2693 2. 3. 4. () 13 46

1999 19991231 1999 35 12021204 100032 28 14 46

() 1999 1999.12.31 1998.12.31( ) 1 389,956,239.69 415,282,185.24 464,809,565.60 485,281,867.26 2 2,599,225.60 2,599,225.60 0.00 0.00 0.00 0.00 0.00 0.00 2,599,225.60 2,599,225.60 0.00 0.00 100,000.00 1,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 177,497,969.89 248,170,876.01 128,448,296.03 208,638,321.65 4 222,774,205.52 188,647,743.88 151,670,050.07 123,883,386.73 47,122,470.17 56,802,202.19 41,227,643.86 50,471,418.58 353,149,705.24 380,016,417.70 238,890,702.24 282,050,289.80 5 9,131,112.13 23,069,556.61 9,533,183.55 23,053,927.01 0.00 0.00 0.00 0.00 6 183,175,784.15 305,489,192.34 138,459,730.68 185,232,636.87 3,793,071.56 5,701,491.67 2,124,445.25 2,124,445.25 179,382,712.59 299,787,700.67 136,335,285.43 183,108,191.62 7 2,645,106.39 5,242,887.06 2,482,327.41 5,506,157.34 0.00 0.00-107,336.57 774,000.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 936,964,101.64 1,127,097,972.88 851,943,727.66 979,774,433.44 8 106,291,422.97 19,116,752.30 83,395,122.41 18,920,300.53 8 601,000.00 781,000.00 1,099,960.00 1,309,760.00 106,892,422.97 19,897,752.30 84,495,082.41 20,230,060.53 8 3,513,151.58 3,513,151.58 3,513,151.58 3,513,151.58 103,379,271.39 16,384,600.72 80,981,930.83 16,716,908.95 0.00 0.00 0.00 0.00 9 476,257,942.93 686,497,198.01 436,567,575.96 573,854,756.31 135,458,533.83 209,240,234.00 108,773,188.57 146,185,626.96 340,799,409.10 477,256,964.01 327,794,387.39 427,669,129.35 10 0.00 675,655.10 2,138,033.93 2,613,675.89 11 81,842,256.63 87,923,848.16 79,820,372.81 90,304,512.43 0.00 0.00 0.00 180,000.00 0.00 0.00 0.00 0.00 422,641,665.73 565,856,467.27 409,752,794.13 520,767,317.67 12 17,797,519.78 78,458,561.90 18,341,872.58 44,479,082.27 13 0.00 98,681.20 0.00 154,654.16 14 11,460.00 99,146.65 0.00 217,041.76 0.00 0.00 0.00 0.00 17,808,979.78 78,656,389.75 18,341,872.58 44,850,778.19 0.00 0.00 0.00 0.00 1,480,794,018.54 1,787,995,430.61 1,361,020,325.20 1,562,109,438.25 2000 4 12 15 46

1999 1999.12.31 1998.12.31( ) 15 170,030,000.00 238,871,430.00 136,500,000.00 196,577,599.00 16 43,050,000.00 47,910,000.00 336,000.00 836,000.00 17 81,732,124.51 157,112,682.44 76,274,368.97 127,828,811.50 18 12,937,275.18 33,420,389.65 13,105,800.47 18,612,241.69 0.00 0.00 0.00 0.00 0.00 1,161,488.56 24,000.00 24,000.00-574,816.12 681,240.25-379,044.73-941,623.39 29,696,161.00 29,696,161.00 0.00 0.00 19-9,876,514.95-11,198,090.94-1,510,262.73 2,038,148.06 448,189.12 472,618.16 222,659.42 390,000.88 20 1,400,267.29 12,959,182.56 9,769,427.43 20,805,745.68 21 4,697,101.30 8,743,443.67 3,569,770.38 4,569,401.40 22 156,591.22 42,514,689.53 13,426,591.22 42,343,608.48 0.00 0.00 0.00 0.00 333,696,378.55 562,345,234.88 251,339,310.43 413,083,933.30 23 150,000,000.00 188,455,000.00 150,000,000.00 164,665,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,995,924.13 6,967,062.00 9,670,071.31 2,909,746.80 2,909,746.80 0.00 0.00 0.00 0.00 156,967,062.00 198,125,071.31 152,909,746.80 169,570,670.93 0.00 0.00 0.00 0.00 490,663,440.55 760,470,306.19 404,249,057.23 582,654,604.23 0.00 37,394,546.44 0.00 22,683,566.05 24 296,961,610.00 296,961,610.00 296,961,610.00 296,961,610.00 25 561,551,194.04 561,551,194.04 561,551,194.04 561,551,194.04 26 59,749,804.01 59,749,804.01 50,291,483.36 50,291,483.36 18,644,905.79 18,644,905.79 15,492,132.24 15,492,132.24 27 71,867,969.94 71,867,969.94 47,966,980.57 47,966,980.57 0.00 0.00 0.00 0.00 990,130,577.99 990,130,577.99 956,771,267.97 956,771,267.97 1,480,794,018.54 1,787,995,430.62 1,361,020,325.20 1,562,109,438.25 2000 4 12 16 46

1999 1999 1998 ( ) 666,502,809.76 972,243,239.34 655,496,818.29 859,098,727.96 0.00 0.00 0.00 185,540.28 666,502,809.76 972,243,239.34 655,496,818.29 858,913,187.68 547,476,523.57 798,735,043.02 558,351,292.89 733,414,308.44 1,035,686.40 1,264,034.92 81,979.15 342,499.93 117,990,599.79 172,244,161.40 97,063,546.25 125,156,379.31 28 2,802,985.53 4,823,639.70 3,429,047.17 4,622,147.62 1,668,626.31 3,577,046.42 2,124,445.25 2,124,445.25 18,988,898.52 30,871,699.25 11,686,516.60 17,736,890.60 29,066,597.22 62,939,713.16 30,639,958.25 56,202,774.52 29-11,402,708.43 2,363,096.34-16,058,528.17 3,228,998.60 82,472,171.70 77,316,245.93 72,100,201.49 50,485,417.96 30-4,010,007.05 1,443,965.47-23,249,640.88-3,340,400.19 0.00 0.00 14,371,354.00 14,371,354.00 143,180.02 1,181,783.16 442,532.31 939,500.93 3,984,565.47 4,989,269.74 874,616.14 1,808,558.91 74,620,779.20 74,952,724.82 62,789,830.78 60,647,313.79 11,565,308.18 13,733,419.02 12,759,414.50 12,933,331.46 0.00-1,836,165.22 0.00-2,316,433.95 63,055,471.02 63,055,471.02 50,030,416.28 50,030,416.28 47,966,980.57 47,966,980.57 5,441,126.73 5,441,126.73 0.00 0.00 0.00 0.00 111,022,451.59 111,022,451.59 55,471,543.01 55,471,543.01 6,305,547.10 6,305,547.10 5,003,041.63 5,003,041.63 3,152,773.55 3,152,773.55 2,501,520.81 2,501,520.81 101,564,130.94 101,564,130.94 47,966,980.57 47,966,980.57 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 0.00 101,564,130.94 101,564,130.94 47,966,980.57 47,966,980.57 17 46

1999 2000 4 12 : 747,151,823.07 1,087,803,341.29 0.00 11,460.00 0.00 9,868,784.80 14,214,410.37 14,291,433.64 761,366,233.44 1,111,975,019.73 617,172,158.20 905,055,571.50 1,874,951.55 1,874,951.55 27,974,730.01 52,513,207.32 9,436,522.76 17,695,670.88 20,330,000.00 20,330,000.00 1,899,066.46 3,073,738.26 79,041,541.91 99,505,633.69 757,728,970.89 1,100,048,773.20 3,637,262.55 11,926,246.53 0.00 20,000.00 0.00 12,320.00 0.00 0.00 0.00 0.00 0.00 1,790,889.22 0.00 1,823,209.22 61,642,741.93 66,104,625.69 13,529,225.60 13,529,225.60 0.00 0.00 0.00 0.00 75,171,967.53 79,633,851.29-75,171,967.53-77,810,642.07 0.00 0.00 0.00 0.00 0.00 0.00 48,400,000.00 88,109,930.00 16,870.00 483,938.42 48,416,870.00 88,593,868.42 29,600,000.00 60,376,099.00 0.00 14,655.91 0.00 0.00 0.00 0.00 22,135,490.93 32,274,007.94 2000 4 12 18 46

19 46 1999 1999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,392.05 51,735,490.93 92,709,154.90-3,318,620.93-4,115,286.48 0.00 0.00-74,853,325.91-69,999,682.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,568,519.04 0.00 0.00 63,055,471.02 63,055,471.02 0.00-1,836,165.22 5,894,826.31 6,426,149.13 34,396,079.94 44,067,933.99 544,352.80 1,225,671.12 ( ) -162,778.98 4,978,330.69 ( ) 1,127,330.92 2,172,648.35 4,162,560.96 4,398,932.13 0.00 180,000.00 2,636,420.46 16,402,225.23 4,010,007.05-1,443,965.47 0.00 0.00-44,716,053.47-75,530,813.27-119,851,757.89-122,214,872.21 52,540,803.43 70,044,701.04 0.00 0.00 3,637,262.55 11,926,246.53 389,956,239.69 415,282,185.24 464,809,565.60 485,281,867.26 0.00 0.00 0.00 0.00-74,853,325.91-69,999,682.02 2000 4 12

1999 3. () 1958 1992 8 1992 9 8 1993 10 11 30 3,000 1993 12 3 (1997)23 1997 4 29 5 5 1 B 10,000 5 15 5 15 5 21 1,500 ISO9002 1994 20 1998 20 () 1 2 1 1 12 31 3 4 5 20 46

1999 21 46 6 7 1) 2) 5 [1999]35 199911 5 5 100 100 1997 8, 9

1999 [1999]35 199911 1997 10 1) 20 20 20 50 50 10 2) 3) [1999]35 1999 1 1 1997 11 2,000 22 46

23 46 1999 24 4.02% 4% 9 10.85% 2% 18 5.35% 4% 9 10.85% 2% 12 13 50 14 5 15 4 1) 2) 3) 4) 16

1999 17 1) 2) 962 0.8 0.8 3) 18 [1999]35 1999 1 1 1 5 5 100 100 2 3 52,941,378.56 49,428,226.98 3,513,151.58 1998 24 46

1999 23,216,326.72 1999 51,860,929.21 44,081,789.83 7,779,139.38 1999 1,007,039.23 24,347,912.12 2) 1999 1 8 1,157 70% 3,850 2,693 1999 1 10 1999 () 1 1) ( [1999]227 ) ( [ 1999 ]23 ) 33 18 2) 1998 7 1999 15 3) 1999 33 2 1) [1998]78 2) 3) 13 95 20 4) 17 3 25 46

1999 5 7 4 3 5 1) 10 30 1.2% 12 2) 3) 4) () 1999 12 31 681 219 100 8000 3,880 70 1000 1,007 90 4000 3,799 70 280 142 53 800 460 56 1) 962 0.8 0.8 2) 1999 1999 1 8 1,157 70% 3,850 26 46

1999 2,693 1999 1 10 3) 1999 1 10 1,157 2,693 3,850 70% 1999 1 10 1,093 [1998]66 1999 1 10 1999 1 1 1 10 () 1 1998.12.31. 1999.12.31. 440,884.00 501,649.22 45,230.00 1.0653 48,183.52 484,547,352.21 414,768,197.22 73,255.36 41,778.45 8.2787 8.2793 606,459.15 345,896.32 13,520.24 13,689.93 1.0686 1.0653 14,447.73 14,583.88 293,631.05 12,338.80 485,281,867.26 415,282,185.24 2 1998.12.31. 1999.12.31. 2,599,225.60 27 46

2,599,225.60 1999 A 3 1 19991231 248,170,876.01 1998.12.31. 1999.12.31. 153,344,678.88 73.50% 9,681,605.60 186,557,414.15 75.17% 9,434,324.45 34,256,638.65 16.42% 2,203,565.33 28,544,753.75 11.50% 1,427,237.69 11,795,292.80 5.65% 10,292,956.82 12,209,598.17 4.92% 1,910,479.91 9,241,711.32 4.43% 9,088,236.01 20,859,109.94 8.41% 20,563,031.52 208,638,321.65 100% 31,266,363.76 248,170,876.01 100% 33,335,073.57 19981231 1,043,191.60 [1999]35 19981231 18 19981231 31,266,363.76 2 7,132,979.46 1 5,756,262.30 1 5,327,011.75 1 5,326,313.08 1 4,774,760.63 1 28 46 19991231 5 4 1 19991231 188,647,743.88 1998.12.31. 1999.12.31. 109,563,721.16 88.44% 9,013,868.16 175,817,366.20 93.20% 12,644,218.16 5,226,238.28 4.22% 1,891,798.33 1,054,790.15 0.56% 52,739.51

2,528,679.89 2.04% 2,126,433.99 3,771,630.64 2.00% 2,788,581.53 6,564,747.40 5.30% 6,172,954.34 8,003,956.89 4.24% 7,981,589.42 123,883,386.73 100% 19,205,054.82 188,647,743.88 100% 23,467,128.62 29 46 1999 19981231 [1999]35 19981231 18 19981231 19,205,054.82 2 115,026,989.70 1-2 18,548,079.54 1-2 17,958,572.79 1-2 4,380,265.90 1 3,783,290.00 1 5 19991231 23,069,556.61 3,439,773.65 1 3,500,747.82 2-3 1,595,835.38 1 1,141,532.00 1 1,072,078.80 1 19991231 5 6 1998.12.31. 1999.12.31. 45,303,543.52 51,209,980.75 1,125,840.21 114,317,011.96 2,124,445.25 210,936,650.36 4,575,651.46 19,243,262.31 32,859,526.64 5,638,904.02 332,398.77 6,368,819.08 4,511,731.80 185,232,636.87 2,124,445.25 305,489,192.34 5,701,491.67

1999 64.92% 7 1998.12.31. 1999.12.31. 3,666,670.60 37,342.09 165,681.61 3,463,646.90 1,672,825.98 2,197,812.41 2,257,408.13 1,613,230.26 166,660.76 274,438.24 247,432.22 27,656.88 166,009.90 5,506,157.34 2,472,250.65 2,542,182.44 193,338.49 5,242,887.06 1,157 2,693 70% 3,850 19981231 19991231 8 1) 1998.12.31. 1999.12.31. 18,920,300.53 3,513,151.58 196,451.77 19,116,752.30 3,513,151.58 1,309,760.00 528,760.00 781,000.00 20,230,060.53 3,513,151.58 196,451.77 528,760.00 19,897,752.30 3,513,151.58 2) 199912 31 (1) 30 46 450,000.00 0.27% 495,000.00 500,000.00 2.75% 550,000.00 300,000.00 0.60% 564,000.00 528,000.00 1.41% 525,100.00 2,134,100.00 19991231

(2) 1999 32,000.00 0.01% * 10 658,475.00 50.00% 10 1,479,505.04 53.00% 70,034.24 339,066.44 ** 10 1,313,151.58 30.00% -786,848.42 1,313,151.58 10 4,602,278.07 56.25% 230,562.00 102,278.07 10 750,000.00 15.00% *** 10 2,200,000.00 50.00% 2,200,000.00 6,000,000.00 3.33% 17,035,409.69 300,596.24-345,503.91 3,513,151.58 * ** [1999]35 1998 *** 1998 [1999]35 1998 (3) -58,619.32 10-5,861.93-52,757.39-58,619.32-5,861.93-52,757.39 3,850 55,083,741.89 70 19991 10 3) 199912 31 600,000.00 2002.08.21 23,692.40 31 46

( ) 180,000.00 2001 11,320.00 1,000.00 9 1,000.00 781,000.00 35,012.40 1999 19991231 9 1998.12.31. 1999.12.31. 96,707,304.68 35,914,582.09 3,106,999.00 129,514,887.77 287,216,558.81 84,712,167.29 38,170,924.73 333,757,801.37 2,934,475.89 2,746,393.00 847,180.89 4,833,688.00 186,996,416.93 39,434,582.80 8,040,178.86 218,390,820.87 573,854,756.31 162,807,725.18 50,165,283.48 686,497,198.01 1998.12.31. 1999.12.31. 21,226,350.20 14,871,666.16 1,838,975.20 34,259,041.16 89,923,774.63 46,526,708.57 15,847,755.88 120,602,727.32 966,710.02 1,266,357.94 208,746.13 2,024,321.83 34,068,792.11 20,499,458.10 2,214,106.52 52,354,143.69 146,185,626.96 83,164,190.77 20,109,583.73 209,240,234.00 427,669,129.35 477,256,964.01 48,563,122.07 19991231 107,632,700.35 10 1998.12.31. 1999.12.31. 94,975.00 262,478.43 279,663.00 413,176.67 87,350.00 336,949.68 65,923.53 846,782.88 1,456,136.28-554,104.48 2,613,675.89 675,655.10 11 32 46

1999 551,431.53 551,431.53 0.00 95% 159,473.70 159,473.70 0.00 10% 1,071.00 9,036,984.10 2,802,878.33 9,038,055.10 2,802,878.33 95% 9,480.50 9,480.50 0.00 22,038.00 22,038.00 0.00 0.00 2,000,988.23 225,111.98 2,000,988.23 225,111.98 B 100 % 166,104.40 166,104.40 0.00 0.00 5,846,825.98 566,441.78 5,511,825.98 566,441.78 335,000.00 0.00 100 % 5,598,756.25 516,951.87 5,598,756.25 516,951.87 95% 44,630,695.43 6,377,588.00 44,630,695.43 6,377,588.00 45% 180,562.00 23,111.95 3,849,409.85 767,957.26 6,770.00 4,023,201.85 791,069.21 B 10% 116,721.00 6,523,547.15 1,301,447.66 6,640,268.15 1,301,447.66 90% 57,318.00 57,318.00 0.00 0.00 B 46,578.49 46,578.49 0.00 9,423.00 9,423.00 0.00 0.00 1,675,537.15 154,890.48 741,485.33 147,926.32 2,417,022.48 302,816.80 B 90% 114,347.00 114,347.00 0.00 B 10% 768,776.90 768,776.90 0.00 5% 203,102.90 22,848.72 203,102.90 22,848.72 B 30% 766,648.95 766,648.95 0.00 0.00 B 100 % 4,317,538.75 585,722.12 4,317,538.75 585,722.12 0.00 0.00 B 100 % 1,369,236.16 153,956.88 1,369,236.16 153,956.88 0.00 0.00 B 100 % 369,374.03 41,554.58 369,374.03 41,554.58 0.00 0.00 B 100 % 2,261,797.94 456,831.76 119,848.44 2,381,646.38 456,831.76 0.00 0.00 B 100 % 505,984.17 341,836.68 45,782.32 847,820.85 45,782.32 0.00 0.00 100 % 3,580,911.00 714,391.74 3,580,911.00 714,391.74 90% 180,853.00 1,060,664.09 145,257.50 1,241,517.09 145,257.50 0.00 0.00 100 % 7,302,273.21 1,058,007.00 676,552.14 320,479.52 7,978,825.35 1,378,486.52 0.00 0.00 B 100 % 2,779,651.62 312,710.81 2,779,651.62 312,710.81 0.00 0.00 B 100 % 910,040.00 139,178.24 132,201.50 1,049,218.24 132,201.50 0.00 0.00 B 100 % 5,644,725.05 635,031.57 5,644,725.05 635,031.57 0.00 0.00 B 100 % 3,123,675.19 601,733.00 3,123,675.19 601,733.00 19% 4,783,700.68 4,783,700.68 4,783,700.68 4,783,700.68 0.00 0.00 1,857,918.13 209,015.76 4,859,763.10 6,717,681.23 209,015.76 0.00 0.00 100 % 624,533.02 624,533.02 0.00 60% 1,303,399.11 1,303,399.11 0.00 60% 889,828.82 197,946.01 5,926,921.32 5,408,498.32 197,946.01 90,578.49 1,317,673.33 0.00-4,375,271.02 492,217.92 2,938,793.02 1,436,478.00 492,217.92 90,304,512.43 16,331,979.22 52,078,269.32 7,461,715.80 48,563,122.07 4,860,939.11 5,895,811.52 4,783,700.68 87,923,848.16 14,149,055.23 B 1998123 199918 19991231 12 33 46

1999 1998.12.31. 1999.12.31 1,028,700.00 442,667.08 248,700 88,362.50 603,004.58 5.51-9.58 4,502,762.00 3,432,400.18 736,019.22 450,276.20 2,246,104.76 4.99 79,627,956.18 40,604,015.01 44,439,080 8,746,610.03 687,032.42 75,609,452.56 44.48-49 85,159,418.18 44,479,082.27 44,687,780 9,482,629.25 1,225,671.12 78,458,561.90 13 1998.12.31. 1999.12.31. 154,654.16 55,972.96 98,681.20 154,654.16 55,972.96 98,681.20 14 1998.12.31. 1999.12.31. 97,429.61 9,742.96 87,686.65 119,612.15 11,460.00 119,612.15 11,460.00 217,041.76 11,460.00 9,742.96 119,612.15 99,146.65 1,157 2,693 70% 3,850 19981231 15 19991231 238,871,430.00 1998.12.31. 1999.12.31. 8,680,000.00 38,976,430.00 27,488,000.00 179,000,000.00 160,409,599.00 20,895,000.00 196,577,599.00 238,871,430.00 19991231 55,600,000 3,600,000 52,000,000 16 19991231 47,910,000.00, 5 17 34 46

35 46 1999 19991231 157,112,682.44 5 18 19991231 33,420,389.65 5 19 19991231 29,696,161.00 8,172,662.50 2000412 1999 10 1.00 29,696,161.00 20 1998.12.31. 1999.12.31. -2,812,489.76-9,073,483.85 4,396,973.07-1,924,996.51 4,826.49-489.90 258,511.19-110,506.50 3,100.36 1,843.98 3,120.00 3,120.00 5,937.13-6,922.58 59,629.50 118,540.08-86,655.58 2,038,148.06-11,198,090.94 21 19991231 12,959,182.56 5 22 1998.12.31. 1999.12.31. 500,000.00 5,107,688.03 2,793,845.90 1,134,047.38 1,262,524.76 363,900.00 5,000.00

904,417.47 356,916.00 366,138.03 518,367.50 4,569,401.40 8,743,443.67 1999 1999 23 1998.12.31. 1999.12.31. 9,424,689.53 8,420,000.00 16,770,000.00 29,746,591.22 16,148,918.95 4,348,098.31 42,343,608.48 42,514,689.53 19991231 12,768,098.31 8,420,000.00 4,348,098.31 24 1999.12.31. 150,000,000.00 97.07.30-2002.07.30 6.03% 9,500,000.00 98.05-2003.04 9.72% 4,000,000.00 98.12.14-2002.09.13 6.93% 10,290,000.00 99.12.22-2002.09.13 6.21% 9,065,000.00 98.06.10-2001.06.20 9.00% 5,600,000.00 98.06.16-2001.06.15 9.00% 25 188,455,000.00 1998.12.31 1999.12.31 1. 84,729,334 84,729,334 84,729,334 84,729,334 2. 3. 36 46

1999 4. * 5,523,554 5,523,554 90,252,888 90,252,888 1.91,708,722 91,708,722 2. 115,000,000 115,000,000 3. 4. 206,708,722 206,708,722 296,961,610 296,961,610 * 5,423,701 94,023 26 1998.12.31. 1999.12.31. 561,157,454.61 561,157,454.61 393,739.4 3 393,739.4 3 561,551,194.04 561,551,194.04 27 1998.12.31. 1999.12.31. 30,984,265.47 6,305,547.10 37,289,812.57 15,492,132.24 3,152,773.55 18,644,905.79 3,815,085.6 5 3,815,085.65 50,291,483.36 9,458,320.65 59,749,804.01 19981231 58,070,622.74 ( [1999]35) 19981231 18 19981231 50,291,483.36 28 1998 1999 37 46

5,441,126.73 47,966,980.57 1999 50,030,416.28 63,055,471.02 5,003,041.63 6,305,547.10 2,501,520.81 3,152,773.55 29,696,161.00 47,966,980.57 71,867,969.94 19981231 92,048,770.40 ( [1999]35) 19981231 18 19981231 47,966,980.57 1999 63,055,471.02 10 6,305,547.10 5 3,152,773.55 2000412 1999 10 1.00 29,696,161.00 29 1999 4,823,639.70 30 1998 1999 31,878,253.55 31,534,369.69 28,633,708.54 29,731,782.84 6,832.60 302,925.43 46,062.28 3,070.71 23,683.27 260,654.77 3,228,998.60 2,363,096.34 31 1999 38 46

1,102,494.90 5,861.93 1999 35,012.40 300,596.24 1,443,965.47 32 1999 47,000,000.00 11,593,415.92 10,000,000.00 13,297,168.65 17,615,049.12 99,505,633.69 () 1 1 19991231 177,497,969.89 1998.12.31. 1999.12.31. 95,406,734.83 74.28% 7,908,432.12 130,718,185.69 73.64% 6,535,909.28 20,090,118.19 15.64% 1,799,985.21 22,877,609.34 12.89% 1,143,880.47 7,861,778.42 6.12% 7,807,815.15 8,730,734.25 4.92% 2,736,536.71 5,089,664.59 3.96% 5,023,737.39 15,171,440.61 8.55% 14,359,595.43 128,448,296.03 100% 25,539,969.87 177,497,969.89 100% 24,775,921.89 19981231 642,241.47 ( [1999]35) 19981231 1231 25,539,969.87 2 7,132,979.46 1 39 46

1999 5,327,011.75 1 5,326,313.08 1 4,774,760.63 1 4,639,449.50 1 19991231 5 2 1) 1998.12.31. 1999.12.31. 83,395,122.41 3,513,151.58 34,466,300.56 11,570,000.00 106,291,422.97 3,513,151.58 1,099,960.00 498,960.00 601,000.00 84,495,082.41 3,513,151.58 34,466,300.56 12,068,960.00 106,892,422.97 3,513,151.58 1,157 2,693 70% 3,850 2) 199912 31 (1) 450,000.00 0.27% 495,000.00 500,000.00 2.75% 550,000.00 300,000.00 0.60% 564,000.00 528,000.00 1.41% 525,100.00 2,134,100.00 19991231 (2) 32,000.00 0.01% * 10 658,475.00 50.00% 10 1,479,505.04 53.00% 70,034.24 339,066.44 ** 10 1,313,151.58 30.00% -786,848.42 1,313,151.58 10 4,602,278.07 56.25% 230,562.00 102,278.07 10 750,000.00 15.00% *** 10 2,200,000.00 50.00% 2,200,000.00 40 46

6,000,000.00 3.33% 315,181.67 100.00% -3,665,508.73-6,641,047.00 38,798,727.04 70.00% -5,022,205.20-17,201,272.96 10,070,180.66 90.00% 3,384,776.35 1,070,180.66 37,990,581.30 70.00% -139,714.94-509,418.70 104,210,080.36-5,142,056.28-23,627,061.91 3,513,151.58 1999 * ** ( [1999]35 ) 1998 *** 1998 ( [1999]35) 1998 (3) -58,619.32 10-5,861.93-52,757.39-58,619.32-5,861.93-52,757.39 3,850 55,083,741.89 70 19991 10 3) 199912 31 600,000.00 2002.08.21 23,692.40 1,000.00 9 1,000.00 601,000.00 35,012.40 19991231 3 41 46

1999 1998 1999 1998 1999 1998 1999 407,388,003.30 405,807,086.48 330,155,899.76 291,745,191.46 77,232,103.54 114,061,895.02 240,247,967.65 248,739,954.00 220,481,367.83 245,656,677.85 19,766,599.82 3,083,276.15 7,297,045.01 5,456,521.51 6,876,000.39 5,611,068.44 421,044.62-154,546.93 563,802.33 6,499,247.77 838,024.91 4,463,585.82-274,222.58 2,035,661.95 655,496,818.29 666,502,809.76 558,351,292.89 547,476,523.57 97,145,525.40 119,026,286.19 4 1999 1,102,494.90 5,861.93 23,692.40-5,142,056.28-4,010,007.05 () 1998 1999 1998 1999 1998 1999 542,411,179.36 692,300,618.26 442,489,116.51 523,951,161.07 99,922,062.85 168,349,457.19 306,756,499.58 267,986,851.80 283,326,505.23 264,709,227.69 23,429,994.35 3,277,624.11 7,297,045.01 5,456,521.51 6,876,000.39 5,611,068.44 421,044.62-154,546.93 2,448,463.73 6,499,247.77 722,686.31 4,463,585.82 1,725,777.42 2,035,661.95 858,913,187.68 972,243,239.34 733,414,308.44 798,735,043.02 125,498,879.24 173,508,196.32 () 42 46

1 1) 1999 1 * 10 1 1 179 * 1999 1999 1 8 1,157 2,693 70% 3,850 1999 1 10 1999 1 1 1 10 1999 1 1 2) 1998.12.31. 1999.12.31. 23,373 0 0 23,373 4,000 0 0 4,000 681 0 0 681 8,000 0 0 8,000 1,000 0 0 1,000 283 0 0 283 800 0 0 800 3) 1998.12.31. 1999.12.31. 81,726,625 27.52 81,726,625 27.52 28,000,000 70 28,000,000 70 2,195,482 100 2,195,482 100 56,000,000 70 56,000,000 70 43 46

1999 9,000,000 90 9,000,000 90 1,409,471 53 1,409,471 53 4,371,716 56.25 4,371,716 56.25 2 3 1) 1998 1999 4,014,107.94 10,518,924.80 11,438,445.50 6,860,150.80 2,270,465.40 5,202,500.00 16,363,767.66 2,172,944.50 2,079,290.60 2) 1998 1999 1,180,037.58 2,552,324.30 1,062,277.48 3) 1 1998.12.31. 1999.12.31. 1,357,280.00 7,726,255.00 2 696,631.48 3,898,449.14 513,405.87 1,621,670.30 2,051,004.30 219,186.88 3 44 46

45 46 1999 74,818,097.26 105,354,233.70 15,994,320.15 17,958,572.79 14,912,306.95 18,548,079.54 2,000,000.00 2,448,514.78 4 208,855.24 1,595,835.38 4) (1) 1999 3,318,720.62,1998 2,038,876.01 (2) 1998 6000 1998 10 20 1999 10 20 7.11 1999 10 20 2001 10 20 6.72 (3) 4000 6 1999 11 10 2000 5 10 6.72 () 1999 () 1999 ( ) 1999 ( ) 1999 ( ) 1,000 760 2.45

1999 1 1993 11 30 2 27175242 3 421001706962287 4 5 35 1202-1204 111 25 1 2 3 46 46