2004

2004 1 2 3 4 1

2004...1...2...4...7...13...15...17...28...29...32...73 2

2004 XIAMEN MOTOR CO.,LTD. AMC 820 28 0592-2969815 0592-2960686 E-mail600686@sina.com 820 27-28 820 27-28 361004 www.amc.net.cn amc@public.xm.fj.cn http://www.sse.com.cn A A A 600686 1992 12 23 3502001001675 350204154998133 3502061549981330 57 18 1

2004 : 140,060,854.03 75,824,386.87 73,511,297.95 415,339,654.21 20,034,459.79 117,790,016.48 19,490,464.40 1,628,492.00 1,151,881.15 93,531,570.96-53,637,540.27 : 1,628,492.00 1,092,789.08 408,192.16 2,313,088.92 2004 2003 2002 2,729,384,491.52 2,599,758,254.53 2,599,758,254.53 2,111,335,005.47 2,111,335,005.47 75,824,386.87 86,173,263.68 92,423,235.74 87,235,382.13 87,235,382.13 1,527,354,736.63 1,417,476,797.93 1,423,726,769.99 1,184,682,541.59 1,184,682,541.59 465,947,216.46 418,238,911.26 429,891,269.22 372,135,047.99 377,537,433.89 0.50 0.57 0.61 0.58 0.58 3.08 2.76 2.84 2.46 2.49 3.05 2.73 2.81 2.39 2.42 0.62 1.28 1.28 1.78 1.78 % 16.27 20.60 21.50 23.44 23.11 16.53 19.32 19.60 23.74 23.85 % 2

2004 9 % : 89.14 93.41 2.74 2.74 25.28 26.49 0.78 0.78 16.27 17.05 0.50 0.50 15.78 16.53 0.49 0.49 : 151,517,592.00 76,941,128.04 105,482,480.63 34,490,798.67 84,297,710.59 418,238,911.26 0.00 51,504.82 20,206,226.19 6,735,408.73 75,824,386.87 96,082,117.88 0.00 0.00 0.00 0.00 48,373,812.68 48,373,812.68 151,517,592.00 76,992,632.86 125,688,706.82 41,226,207.40 111,748,284.78 465,947,216.46 3

2004 1 : 1 52,475,592 0 52,475,592 2 41,442,000 0 41,442,000 3 4 93,917,592 0 93,917,592 1 57,600,000 0 57,600,000 2 3 4 57,600,000 0 57,600,000 151,517,592 0 151,517,592 2 1 15,683 19 A 15,664 4

2004 2 : ( ) (%) 28,924,708 19.09 26,717,602 17.63 16,362,000 3,487,770 19,849,770 13.10 7,920,000 5.23 7,573,282 5.00 3,600,000 2.38-1,218,461 3,489,650 2.30 2,330,975 2,330,975 1.54 1,737,264 1,737,264 1.15 615,500 615,500 0.41 2003 4 5 114 0.75% 2005 1 14 2,785.7602, 18.39% 2004 2 24 ( ) 1,636.2 10.8% 2004 2 26 2004 2 25 3 3 3 19.09% 18.39% 5

2004 4.703 1992 3 25.63 1993 6 12 19.09% 18.39% 2004 7 2004 11 16 4 6

2004 1996 7 11 66 5 3,489,650 ABH () A 3,487,770 A 2,330,975 A 1,737,264 A 615,500 A 591,700 A 585,500 A 581,600 A 439,000 A 160,400 A 1 7 : 65 2004-03-15 2005-06-28 0 0 0 43 2002-06-28 2005-06-28 0 0 0 63 2004-05-18 2005-06-28 0 0 0 57 2004-03-15 2005-06-28 0 0 0 58 2003-07-17 2005-06-28 0 0 0

2004 68 2002-06-28 2005-06-28 0 0 0 49 2003-07-17 2005-06-28 0 0 0 47 2003-07-17 2005-06-28 0 0 0 39 2004-03-15 2005-06-28 0 0 0 33 2004-05-18 2005-06-28 0 0 0 49 2002-06-28 2005-03-08 0 0 0 62 2002-06-28 2005-06-28 0 0 0 48 2002-06-28 2005-06-28 0 0 0 53 2004-03-15 2005-06-28 0 0 0 51 2004-03-15 2005-06-28 0 0 0 33 2004-03-15 2005-06-28 0 0 0 (1) 2004 3 (2) 2004 3 (3) 1969 SHIN CHIN REALITY PTE. LTD. GREEN LAUREL PET. LTD. SINGAPORE BANKS B C BANK 2004 5 (4) 2004 3 (5) 1990 2003 7 (6) 8

2004 2002 6 (7) 2003 7 (8) 2003 7 (9) 2004 3 (10) 2004 5 (11) 2005 3 8 (12) 2002 6 (13) 2002 6 (14) ABB 2004 3 (15) 9

2004 2001 11 (16) 2004 3 2 1993.06 2004.03 1996.01 1999.04 1995.12 2001.09 2004.6 : 2004 6 10

2004 1 2 2002 3 241 121 152 11 6.0

2004 4 2004 1 3 2004 4 5 6 15 3 15 30 3 30 3 2004 3 2004 3 15 2004 2004 3 15 2004 4 15 2004 5 18 2003 2004 12 28 2005 3 8 12

2004 3,412 3,375 37 2,283 550 542 22 12 5 4 14 19 32 1 2004 7 9 ( 200356 ) 2004 8 10 2004 4 15 2, 2004 3 15 13

2004 10 5 50% 1 7 7 0 0 7 7 0 0 7 7 0 0 6 6 0 0 3 3 0 0 2 1 14

2004 2 3 4 5 2000 4 26 2004 2004 2 13 2004 2004 2004 3 15 5 8466.431 55.88% 15

2004 1 2 2004 3 16 2003 2004 4 15 2003 2003 2004 5 18 7 9368.4521 61.83% 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 16

2004 2004 5 19 2004 2004 7 10 2004 2004 2004 8 10 7 10005.6038 66.04% 1 2 3 4 5 25% 2004 8 11 1 2004 17

2004 55% 22.5%10.5%13.5% 380mm 25% 50% 2 (1) 28.83 5.3% 27.29 4.96% 4.15 7,582.44 5.68%12.01% 2004 13,797 13,799 16.9%22.5% 10.5%0.9 13.5% 0.2 18

2004 2003 2003 2,513 16.9% 2,550 22.5% 9.8% 4,403 7.5% 4,466 10.5% 8.5% 6,881 15.6% 6,783 13.5% 1.7% 13,797 13.1% 13,799 14.1% (2) : 2,729,384,491.52 100% 415,339,654.21 100% : - - - - 2,729,384,491.52 100% 415,339,654.21 100% - - - - 2,729,384,491.52 100% 415,339,654.21 100% (3) : 2,729,384,491.52 100% 415,339,654.21 100% : - - - - 2,729,384,491.52 100% 415,339,654.21 100% - - - - 2,729,384,491.52 100% 415,339,654.21 100% 0 (4) : 2,687,572,897.09 98.47% 406,603,480.82 97.90% 41,811,594.43 1.53% 8,736,173.39 2.10% : - - - - 2,729,384,491.52 100% 415,339,654.21 100% - - - - 2,729,384,491.52 100% 415,339,654.21 100% 19

2004 (5) 10% : 2,729,384,491.52 2,298,886,228.14 15.22% 3 (1) 15,800 94,019.18 3,731.55 60% 6,000 22,216.15 5,569.76 80% (2) 10% : (%) 24,607,136.47 16,547,833.36 21.82 4 994,586,025.18 36.23% 671,277,206.32 24.59% 5 20

2004 2004 14,000 ( 11,000 50% 3,000 ) 12,875 1,144.44% 1 2 1 25% 11,000 25% 25% 50% 2004 8 11 9 4 2 50% 3,000 1736 39,804.7 20,733.63 2004 8 11 10 25 1 21

2004 : 1,527,354,736.63 1,417,476,797.93 109,877,938.70 7.75% 415,339,654.21 440,098,303.67-24,758,649.46-5.63% 75,824,386.87 86,173,263.68-10,348,876.81-12.01% -53,637,540.27 156,578,465.92-210,216,006.19-134.26% 465,947,216.46 418,238,911.26 47,708,305.20 11.41% 152,735.47 21,528.55 10,987.79 11,606.86 1.1 25% 11,651.65 6,862.21 4,789.45 4.96% 1,336.70 1,048.91 1,300 2004 6 17,000 11,935 5,065 6,500 4,860.37 3,324.56 1,535.81 5.68%12.01% 560 1.74% 1,915.72 12.79% 14.1% 22

2004 1,073.16 122.52% 25% 25% 50% 1,310.89 725.76 938.43 21,021.60 1.1 9,995.63 2 3 4 1 10,004,418.33 1999 2003 3,781,670.13 2004 1,620,715.77 2003 2003 24,999,888.24 2003 6,249,972.06 2004 4,374,980.43 2004 1,874,991.63 23

2004 2 2003 61,289,917.66 65,071,587.79-3,781,670.13 2003 86,173,263.68 92,423,235.74-6,249,972.06 2004 84,297,710.59 92,454,361.15-8,156,650.56 2004 105,482,480.63 108,978,188.03-3,495,707.40 2004 418,238,911.26 429,891,269.22-11,652,357.96 1 12004 2 12 2004 3 15 2004 2004 2 13 22004 3 15 2004 3 16 32004 4 15 2003 2003 2003 2003 24

2004 2003 2004 5 18 2003 2004 4 17 42004 4 26 2004 2004 4 28 52004 7 9 25% 2004 8 10 2004 2004 7 10 62004 8 10 2004 72004 10 22 2004 2004 10 25 25

2004 2 1 2003 2003 2003 12 31 151,517,592 10 1.30 20% 10 1.04 10 1.30 2004 6 30 2003 1,966.73 2 2004 3 3 2004 25% 25% 2004 8 3 25% 50% 2004 2004 7,582.44 847.03 6,735.41 10% 673.54 10% 673.54 10% 673.54 2,020.62 4,714.79 8,429.77 2004 1,969.73 11,174.83 2004 2004 12 31 151,517,592 10 1.50 2,272.76 8,902.06 26

2004 2005 0023 1 2 3 4 5 550,258.62 6 1 50% 70% 50% 2 2004 12 31 1 27

2004 2,318 1.5 5,000 1,116.14 106 1 206.40 12004 4 15 1 2003 2 22004 8 10 2004 1 2 2004 3 1994 1995 4 17 4 28

2004 1 16,800 25,362.62 2,460.71 25% 2004 8 11,000 25% 50% 11,000 25% 2 1 2, : 29

2004 1 2,318 1.5 5,000 1,116.14 106 1 206.40 2004 12 31 9,982.78 6,339.07 2004 12 31 25,022,285.49 3 4 30,000 5% 5% 50 30

2004 31

2004 2005GF 0002 2004 12 31 2004 2004 2004 12 31 2004 2005 3 8 32

2004 2004 12 31 1 441,422,080.65 495,059,620.92 18,556,909.19 72,087,083.93 2 3,112,198.69 3,500,000.00 - - 3 116,516,553.00 68,622,072.22 500,000.00 300,000.00 - - - - - - - - 4 13,951,969.62 7,548,064.11 39 150,311.76 371,321.57 5 9,580,215.31 10,554,118.30 40 2,393,119.37 2,297,641.80 6 47,701,231.14 51,382,409.96 21,000.00 138,000.00-747,882.72 - - 7 391,135,950.09 398,113,162.51 26,167.22 51,101.65 8 669,418.49 733,736.79 39,977.34 37,903.53 - - - - - - 7,794,027.08 7,517,558.13 1,024,089,616.99 1,036,261,067.53 29,481,511.96 82,800,610.61 9 204,863,989.21 75,458,863.28 41 588,804,819.27 418,797,412.86 9 3,000.00 3,000.00 41 3,000.00 3,000.00 9 13,000,000.00 9 10,418,535.38 10,755,074.94 - - 215,285,524.59 99,216,938.22 588,807,819.27 418,800,412.86 10 428,390,096.70 405,323,828.30 47,121,294.71 45,425,513.31 : 10 238,492,329.63 208,486,114.16 14,578,321.28 12,751,932.54 10 189,897,767.07 196,837,714.14 32,542,973.43 32,673,580.77 : 10 103,127.38 44,035.31 10 189,794,639.69 196,793,678.83 32,542,973.43 32,673,580.77 11 32,813,619.84 27,937,812.17 222,608,259.53 224,731,491.00 32,542,973.43 32,673,580.77 12 49,433,820.67 51,393,944.36 14,339,279.60 14,747,809.04 13 2,570,502.36 2,995,431.22 817,861.87 1,024,506.89 14 13,367,012.49 2,877,925.60 - - 65,371,335.52 57,267,301.18 15,157,141.47 15,772,315.93 1,527,354,736.63 1,417,476,797.93 665,989,446.13 550,046,920.17 33

() 2004 12 31 2004 : 15 170,000,000.00 119,350,000.00 170,000,000.00 105,000,000.00 16 163,960,000.00 131,725,000.00 - - 17 239,308,187.41 261,424,471.32 5,000.00 5,000.00 18 85,111,315.69 89,535,583.42 425,290.00 497,170.60 17,245,136.01 19,921,145.20 - - 32,442,957.54 34,905,208.48 614,369.53 792,673.11 19 3,998,718.70 5,296,300.05 3,985,671.50 3,955,719.50 20 31,088,180.47 47,234,655.13 58,645.51-13,453.41 21 279,740.83 247,462.06 932.28 1,050.41 22 67,219,963.00 54,267,146.17 19,917,741.88 17,693,605.15 23 48,603,736.04 33,245,617.60 297,133.75 541,853.20 - - - - - - - - - - 3,886,387.30 2,733,181.34 859,257,935.69 797,152,589.43 199,191,171.75 131,206,799.90 - - - - - - 24 2,602,000.00 1,035,000.00 - - 2,602,000.00 1,035,000.00 - - 861,859,935.69 798,187,589.43 199,191,171.75 131,206,799.90 199,547,584.48 201,050,297.24 25 151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00 : - 25 151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00 26 76,992,632.86 76,941,128.04 76,992,632.86 76,941,128.04 27 125,688,706.82 105,482,480.63 125,688,706.82 105,482,480.63 : 27 41,226,207.40 34,490,798.67 41,226,207.40 34,490,798.67 28 111,748,284.78 84,297,710.59 112,599,342.70 84,898,919.60 465,947,216.46 418,238,911.26 466,798,274.38 418,840,120.27 1,527,354,736.63 1,417,476,797.93 665,989,446.13 550,046,920.17 34

2004 2004 29 2,729,384,491.52 2,599,758,254.53 : 29 2,298,886,228.14 2,133,166,387.88 30 15,158,609.17 26,493,562.98 415,339,654.21 440,098,303.67 - - : 31 20,034,459.79 15,213,481.26 2,804,329.19 2,264,869.13 : 168,959,636.95 149,802,391.78 - - 146,551,395.61 147,723,108.83 17,149,339.45 21,822,827.00 32 2,073,064.96 2,982,763.06 6,279,736.70 3,811,848.29 ( "-" ) 117,790,016.48 154,803,521.26-20,624,746.96-23,369,806.16 : ( "-" ) 33 19,490,464.40 8,758,867.19 42 88,188,039.84 99,869,543.12 34 1,628,492.00 441,073.00 - - 35 2,575,267.06 10,658,351.91 87,237.35 125,694.07 : 36 1,423,385.91 2,248,835.62 46,593.98 366,000.00 ( "-" ) 140,060,854.03 172,412,977.74 67,603,936.25 76,259,431.03 : 23,655,563.67 27,688,274.57 40,580,903.49 58,551,439.49 : ( "-" ) 75,824,386.87 86,173,263.68 67,603,936.25 76,259,431.03 : 84,297,710.59 61,289,917.66 84,898,919.60 61,790,711.83 160,122,097.46 147,463,181.34 152,502,855.85 138,050,142.86 : 6,735,408.73 7,615,901.62 6,735,408.73 7,615,901.62 6,735,408.73 7,615,901.62 6,735,408.73 7,615,901.62 8,470,299.53 10,014,247.49 - - - - - - - - - - - - 138,180,980.47 122,217,130.61 139,032,038.39 122,818,339.62 : - - - - 6,735,408.73 7,615,901.62 6,735,408.73 7,615,901.62 19,697,286.96 30,303,518.40 19,697,286.96 30,303,518.40 - - - - 111,748,284.78 84,297,710.59 112,599,342.70 84,898,919.60 35

2004 2004 36 2,130,820,304.47-10,755,339.38-37 50,008,369.34 35,549,822.02 2,191,584,013.19 35,549,822.02 1,609,355,407.51 123,614.80 138,867,487.64 9,668,812.77 166,709,027.13 4,109,935.20 38 183,120,519.95 30,687,810.86 2,098,052,442.23 44,590,173.63 93,531,570.96-9,040,351.61 - - 1,207,939.56 28,820,138.25 1,779,622.89 55,221.58 - - 2,987,562.45 28,875,359.83 25,565,124.06 1,816,953.00 125,718,000.00 110,288,000.00 - - 151,283,124.06 112,104,953.00-148,295,561.61-83,229,593.17 - - 320,000,000.00 320,000,000.00 - - 320,000,000.00 320,000,000.00 269,350,000.00 255,000,000.00 49,523,540.02 26,260,229.96 - - 318,873,540.02 281,260,229.96 1,126,459.98 38,739,770.04-9.60-53,637,540.27-53,530,174.74

2004 2004 1 75,824,386.87 67,603,936.25 40,580,903.49-11,153,922.42 99,949.88 33,163,295.35 2,343,262.39 1,960,123.69 408,529.44 1,809,886.56 206,645.02 ( ) 64,318.30-2,073.81 ( ) 15,232,624.69-370,213.20 ( ) -68,522.09-2,282.78 849.10-7,240,006.94 6,718,388.75 ( ) -19,490,464.40-88,188,039.84 ( ) - - ( ) -3,205,191.70 24,934.43 ( ) -49,807,847.99-633,886.59 ( ) -20,926,720.27 2,750,498.45 - - 93,531,570.96-9,040,351.61 2 3 435,079,973.35 12,214,801.89 488,717,513.62 65,744,976.63-53,637,540.27-53,530,174.74 37

2004 2004 2003 % % 89.14 93.41 2.74 2.74 105.23 110.70 2.90 2.90 25.28 26.49 0.78 0.78 37.01 38.94 1.02 1.02 16.27 17.05 0.50 0.50 20.60 21.68 0.57 0.57 15.78 16.53 0.49 0.49 18.36 19.32 0.51 0.51 2004 : 1 6,817,663.78 912,425.23 - - - 7,730,089.01 : 2 4,506,148.05 736,400.45-5,242,548.50 3 2,311,515.73 176,024.78-2,487,540.51 4 - - : 5 - - 6 - - 7 20,975,846.77 10,182,404.12-31,158,250.89 : 8 4,560,700.87 1,730,473.58-6,291,174.45 9 16,415,145.90 8,451,930.54-24,867,076.44 10 - - - - - - :11 - - 12 - - 13 44,035.31 59,092.07-103,127.38 :14 - - 15 44,035.31 59,092.07-103,127.38 16 - - : 17 - - 18 - - 19 - - 20 - - 21 27,837,545.86 11,153,921.42 - - - 38,991,467.28 38

2004 1992 5 23 1993 81 1993 207 1993 11 8 1999 10:3 30,303,518.40 10:2 20,202,345.60 101,011,728.00 151,517,592.00 3502001001675 1 2 1 1 12 31 3 4 5 6 39

40 2004 7 8 112 23 34 45 5 5% 10% 30% 50% 80% 100% 1 2 9 10 20% 20% 20%

41 2004 20% 20%20% 50% 2003 2003 11 2000 () 20-30 5-10% 3.17-4.5% 10 5-10% 9.00-9.50% 5 5-10% 18.00-19.00% 5 5-10% 18.00-19.00% 5 5-10% 18.00-19.00%

2004 () 10% 1 2 3 4 12 1 3 2 3 13 1 2 10 3 42

2004 14 15 4 1 2 3 4 16 17 1 10,004,418.33 1999 2003 3,781,670.13 2004 1,620,715.77 2 2003 2003 24,999,888.24 25% 2003 6,249,972.06 2004 4,374,980.43 2004 1,874,991.63 2003 61,289,917.66 65,071,587.79-3,781,670.13 2003 86,173,263.68 92,423,235.74-6,249,972.06 2004 84,297,710.59 92,454,361.15-8,156,650.56 2004 105,482,480.63 108,978,188.03-3,495,707.40 2004 418,238,911.26 429,891,269.22-11,652,357.96 43

2004 18 [1995]11 < >, 1 1 5% 17% 3%-5% 5%-7% 3% 1% 1 2 2004164 (II) 30 2004 12 8,644,728.38 2 1 15% 2 2004 44

2004 3 2004 4 15% 3 75% 1.2% 12% 1.2% 4 1 1 ( ) ( )* 15,800 9,480 60% 2,000 2,000 100%1 1,500 900 60% 2 100% 60 60 3 600 510 85% 2,000 2,000 100% 4 6,000 4,800 80% USD 66.67% 466.69 5 1,000 750 1,666 500 2. 75% 6 1,666 100% 7 450 95% * 1 95% 5% 2 60% 3 25% 75% 45

2004 4 95% 5% 5 16.67% 66.67% 6 37.5% 7 70% 30% 2 9 2 95% 1 714,970.86 960,020.99 35,455.70 8.2765 293,449.10 39,991.70 8.2767 330,999.30 133.00 1.0637 141.47 3,075.00 11.2627 34,632.80 3,075.00 10.3383 31,790.27 948,773.00 0.079701 75,618.16 2,127,311.00 0.077263 164,362.43 440,690,316.94 494,085,809.67 865,076.94 8.2765 7,159,809.28 172,304.92 8.2767 1,426,116.13 516.47 1.0637 549.36 2,346,838.86 1.0657 2,501,026.17 409,740.03 0.079701 32,656.69 4,675,139.03 0.077263 361,215.27 16,792.85 13,790.26 16,792.85 13,790.26 441,422,080.65 495,059,620.92 6,342,107.30 46

2004 2 3,112,198.69 3,500,000.00 2004 12 31 0.9781 3,878,013.13 383,013.13 3,793,084.64 3 1 116,016,553.00 68,622,072.22 500,000.00 116,516,553.00 68,622,072.22 2 5,733,000.00 3 4 1 % % 1 14,249,428.78 74.24 720,929.32 6,966,072.45 57.79 348,293.62 1 2 117,858.00 0.61 11,785.80 609,852.98 5.06 60,985.30 2 3 235,731.78 1.23 70,719.53 14,422.90 0.12 4,326.87 3 4,591,499.56 23.92 4,439,113.85 4,463,863.83 37.03 4,092,542.26 19,194,518.12 100.00 5,242,548.50 12,054,212.16 100.00 4,506,148.05 2 5% 5% 3 12,690,053.30 66.11% 4 47 3,285,716.04 100% 3,285,716.04 5 314,399.00 100% 314,399.00 5 481,920.02 100% 481,920.02 5

2004 4,082,035.06 4,082,035.06 5 150,311.76 3 5 1 % % 1 9,260,656.10 76.74 415,519.74 8,998,408.70 69.94 330,709.45 1 2 7,545.45 0.06 754.55 1,030,435.51 8.01 2,543.55 2 3 15,360.81 0.13 4,608.24 555,284.46 4.32 166,598.23 3 2,784,193.46 23.07 2,066,657.98 2,281,505.36 17.73 1,811,664.50 12,067,755.82 100.00 2,487,540.51 12,865,634.03 100.00 2,311,515.73 2 5% 5% 3 3,618,000.00 1 650,000.00 1 900,000.00 5 805,386.60 4-5 900,000.00 1 550,258.62 3-4 7,423,645.22 4 6,873,386.60 56.96% 5 50% 900,000.00 100% 900,000.00 5 805,386.60 80% 644,309.28 4-5 167,139.09 100% 167,139.09 5 80,202.35 100% 80,202.35 5 80,000.00 100% 80,000.00 5 130,000.00 100% 130,000.00 5 2,162,728.04 2,001,650.72 6 3 6 1 48

2004 % % 1 47,664,437.97 99.92 51,356,068.96 99.95 1 2 35,856.57 0.08 26,341.00 0.05 2 3 936.60 0.00 47,701,231.14 100.00 51,382,409.96 100.00 2 5% 5% 7 1 174,752,443.25 168,706,893.83 191,870,763.82 208,332,941.08 38,557,412.28 31,575,410.80 6,849,689.80 5,202,749.18 797,422.29 858,145.78 9,397,092.44 4,364,327.04 69,377.10 48,541.57 31,158,250.89 20,975,846.77 391,135,950.09 398,113,162.51 2 16,415,145.90 8,451,930.54 24,867,076.44 4,560,700.87 1,730,473.58 6,291,174.45 20,975,846.77 10,182,404.12 31,158,250.89 8 23,977.34 15,580.46 28,556.87 16,000.00 19,000.00 43,700.00 350,850.00 2005 22,066.00 2005 501,416.67 49

2004 46,678.02 335,329.92 669,418.49 733,736.79 9 68,246,300.68 73,103,481.38 141,349,782.06 7,212,562.60 288,000.00 7,500,562.60 56,989,492.02 975,847.47 56,013,644.55 3,000.00 3,000.00 13,000,000.00 13,000,000.00 10,755,074.94 336,539.56 10,418,535.38 99,216,938.22 130,380,973.40 14,312,387.03 215,285,524.59 1 1988.12-2028.12 62,910,507.98 63,902,606.47 50% 1992.4-2002.4 3,960,000.00 4,961,890.75 46.18% 1994.11-2044.11 3,381,460.00-617,287.10 40% 1993.1-2023.1 720,000.00 2,130,603.96 30.25% 1996.8-2016.8 4,750,000.00-4,750,000.00 95% 75,721,967.98 65,627,814.08 57,254,773.11 53,010,507.98 16,547,833.36 126,813,114.45 4,203,309.17 4,718,581.58 8,921,890.75 3,818,264.64-1,054,091.74 2,764,172.90 2,969,953.76-119,349.80 360,000.00 2,850,603.96 0.00 0.00 68,246,300.68 53,010,507.98 20,092,973.40 360,000.00 141,349,782.06 1 8.15% 2 10% 3 25% 50% 50

2004 17 4 2 2000.8 2048.8 3,500,000.00 3,500,000.00 3,500,000.00 9.86% 1993.8-1,640,000.00 1,640,000.00 288,000.00 1,928,000.00 --- 1993.3-2,072,562.60 2,072,562.60 160,138.25 2,072,562.60 36.50% 7,212,562.60 7,212,562.60 160,138.25 288,000.00 7,500,562.60 3 31 3 56,013,644.55 56,989,492.02 292 56,989,492.02 975,847.47 56,013,644.55 4 3,000.00 3,000.00 3,000.00 10% 2008.06 5 13,000,000.00 13,000,000.00 0.00 0.00 0.00 13,000,000.00 26.78% 2004 6 4 6 3,915,397.47 307 3,005,427.42 152,818.32 2,852,609.10 11,736,059.63 395 9,594,300.68 356,444.64 9,237,856.04 51

2004-500,000.00 120-433,333.33-50,000.00-383,333.33-1,803,352.98 174-1,411,319.83-122,723.40-1,288,596.43 13,348,104.12 10,755,074.94 336,539.56 10,418,535.38 7 11,606.86 25% 8 10 1 171,928,107.46 7,307,946.22 179,236,053.68 34,776,952.01 8,517,864.25 2,222,858.25 41,071,958.01 11,253,059.56 2,296,610.81 1,024,865.48 12,524,804.89 179,847,817.38 8,479,649.05 243,832.32 188,083,634.11 7,517,891.89 29,538.62 73,784.50 7,473,646.01 405,323,828.30 26,631,608.95 3,565,340.55 428,390,096.70 46,743,840.12 7,467,819.20 54,211,659.32 18,550,554.54 5,232,197.93 2,014,193.39 21,768,559.08 7,664,900.02 1,410,674.66 822,634.64 8,252,940.04 130,358,185.14 18,439,812.09 190,229.12 148,607,768.11 5,168,634.34 612,791.47 130,022.73 5,651,403.08 208,486,114.16 33,163,295.35 3,157,079.88 238,492,329.63 196,837,714.14 189,897,767.07 1 8,933,145.22 2 2 44,035.31 59,092.07 103,127.38 11 1 4,249,582.27 980,474.75 5,073,933.25 156,123.77 ( ) 4,027,803.85 1,831,077.68 2,295,175.35 1,894,117.88 1,669,588.30 ( ) 250,000.00 8,864,898.55 9,114,898.55 52

2004 630,892.62 630,892.62 55,884.00 55,884.00 280,860.00 280,860.00 18,779,533.43 1,150,345.32 19,929,878.75 1 2,695,654.24 596,400.00 2,099,254.24 27,937,812.17 15,859,194.54 8,933,145.22 2,050,241.65 32,813,619.84 1 1996 7 2001 2 2,050,241.65 1,426,747.70 623,493.95 3 2 12 4,224,621.90 2,702,632.84 13,540,992.14 8,916,225.55 1,375,000.00 1,120,624.80 2,295,229.65 2,008,325.85 6,428,485.44 4,071,374.50 16,789,524.00 12,204,956.23 3,590,170.03 2,804,814.19 3,495,994.56 1,474,242.35 03-203-4 ( ) 11,250,286.88 10,444,016.25 5,811,387.85 5,646,731.80 68,801,692.45 51,393,944.36 97,921.44 1,619,910.50 2,604,711.40 26.6 225,727.20 4,850,493.79 8,690,498.35 38.5 27,500.04 281,875.24 1,093,124.76 39.75 57,380.76 344,284.56 1,950,945.09 34 214,282.80 2,571,393.74 3,857,091.70 18 671,698.20 5,256,265.97 11,533,258.03 17.17 149,580.00 934,935.84 2,655,234.19 17.75 174,799.69 2,196,551.90 1,299,442.66 7.43 03-203-4 ( ) 225,005.76 1,031,276.39 10,219,010.49 45.42 53

2004 116,227.80 280,883.85 5,530,504.00 47.58 1,960,123.69 19,367,871.78 49,433,820.67 13 54 1,310,614.10 918,534.69 131,328.36 523,407.77 787,206.33 6 114,959.10 53,647.42 22,991.88 84,303.56 30,655.54 1.33 272,500.00 52,324.78 52,324.78 272,500.00 17,000.00 17,000.00 6,000.00 6,000.00 11,000.00 1.83 2,300.08 2,300.08 2,300.08 2,300.08 0.00 1,809,185.26 1,082,442.20 348,013.69 1,074,756.75 734,428.51 2.11 1,020,000.00 700,101.05 1,406,872.69 1,099,761.76 1,419,660.71 1,007,211.98 1 169,081.00 169,081.00-169,081.00 4,715,639.54 2,995,431.22 1,237,791.69 1,662,720.55 3,382,928.87 2,570,502.36 14 11,006,468.77 2,360,543.72 2,877,925.60 13,367,012.49 2,877,925.60 5% 30 147,166.01 95 15 170,000,000.00 89,000,000.00 30,350,000.00 170,000,000.00 119,350,000.00 16 1

2004 14,700,000.00 9,250,000.00 149,260,000.00 122,475,000.00 163,960,000.00 131,725,000.00 2 3,400,000.00 3 3 3,223.5 17 239,308,187.41 1 3 2 5% 5% 3 3 2,211.63 18 85,111,315.69 1 1 136,200.00 2-3 136,050.00 1-2 119,160.00 2-3 112,000.00 2-3 503,410.00 2 5% 5% 19 3,985,671.50 3,955,720.00 13,047.20 1,340,580.05 3,998,718.70 5,296,300.05 20 55

2004 17,084,480.10 20,350,253.47 2,420,570.71 1,698,196.14 133,447.76 39,952.08 9,132,578.89 9,835,722.63 108,958.28 46,646.22 14,954.64 52,161.94 2,182,708.26 5,190,842.43 10,481.83 16,461.89 10,004,418.33 31,088,180.47 47,234,655.13 1 2 1,614.65 1999 10,004,418.33 17 21 12,732.08 27,915.63 265,961.15 221,504.56-2,585.98 1,047.60 627.85 279,740.83 247,462.06 22 67,219,963.00 1 3 5,000,000.00 3,959,200.00-1,484,521.02 7,474,678.98 2 5% 5% 3 3 13,876,871.59 10,686,593.98 7,474,678.98 7,474,678.98 221 21,469,830.56 10,514,810.83 56

2004 4,375,808.82 5,000,000.00 1,700,000.00 47,821,381.13 34,751,892.61 57 23 256,533.75 131,040.00 370,213.20 40,600.00 40,600.00 644,875.73 1,418,917.32 2,147,970.80 24,291.99 155,114.80 7,809,312.75 5,273,623.24 34,500,286.03 21,770,501.98 ERP 1,105,000.00 1,275,000.00 334,801.36 385,282.05 125,000.00 173,721.86 106,299.16 66,879.35 2,742,735.27 914,000.00 36,753.00 48,603,736.04 33,245,617.60 24 2,602,000.00 2,200,000.00 853,000.00 180,000.00 2,000.00 402,000.00 2,602,000.00 1,035,000.00 25, 1.

2004, 52,475,592.00 52,475,592.00 2. 41,442,000.00 41,442,000.00 3. 4. 93,917,592.00 93,917,592.00 1. 57,600,000.00 57,600,000.00 2. 3. 4. 57,600,000.00 57,600,000.00 151,517,592.00 151,517,592.00 12003 4 5 25 20 45 24 114 0.75% 2005 1 14 18.39% 22004 2 24 1636.2 10.8% 2004 2 26 26 73,002,987.28 73,002,987.28 3,938,140.76 51,504.82 3,989,645.58 76,941,128.04 51,504.82 76,992,632.86 27 34,490,798.67 6,735,408.73 41,226,207.40 34,490,798.67 6,735,408.73 41,226,207.40 36,500,883.29 6,735,408.73 43,236,292.02 58

2004 105,482,480.63 20,206,226.19 125,688,706.82 17 28 28 111,748,284.78 84,297,710.59 75,824,386.87 160,122,097.46 48,373,812.68 111,748,284.78 1 8,470,299.53 8,470,299.53 67,354,087.34 10% 6,735,408.73 10% 6,735,408.73 10% 6,735,408.73 2004 5 18 2003 2003 19,697,286.96 48,373,812.68 2 17 29 1 7,948.72 8,704.89 17,801,486.30 14,827,101.67 41,811,594.43 33,075,421.04 9,651,177.06 8,854,266.82 2,687,564,948.37 2,265,802,102.21 2,572,305,591.17 2,109,485,019.39 2,729,384,491.52 2,298,886,228.14 2,599,758,254.53 2,133,166,387.88 22004 671,277,206.32 24.59% 30 692,269.05 467,914.24 968,681.73 1,171,180.29 1,291,147.16 796,619.56 12,201,374.51 23,617,245.81 436,324.77 5,136.72 4,278.31 15,158,609.17 26,493,562.98 1 59

2004 2 2004 12 8,644,728.38 1 31 3,698,606.15 2,603,982.87 694,528.24 335,009.47 3,004,077.91 2,268,973.40 268,883,471.92 192,226,185.15 253,040,127.99 180,434,285.65 15,843,343.93 11,791,899.50 9,303,770.00 12,443,643.00 8,454,259.98 11,567,937.55 849,510.02 875,705.45 6,929,188.09 6,839,375.96 6,154,760.17 6,315,734.94 774,427.92 523,641.02 133,162.39 2,055,427.32 120,982.90 2,055,427.32 12,179.49 1 1,426,000.00 1,073,203.50 1,878,512.21 1,311,912.06-452,512.21-238,708.56 29,928.46-5,141.41 26,495.73 2,888.14 3,432.73-8,029.55 290,404,127.01 217,236,676.39 270,369,667.22 202,023,195.13 20,034,459.79 15,213,481.26 232,881,857.28 111,778,438.47 2 35,765,131.13 32 7,240,006.94 5,745,153.32 5,665,638.21 3,082,072.75 53,447.00 679.19 369.40 55,343.25 445,618.63 374,346.55 2,073,064.96 2,982,763.06 33 12,256.16 43,863.42 56,119.58 20,643,377.35 6,722,313.19 160,138.25 150,427.57 60

2004-1,313,051.20-336,539.56 1,694,743.22 471,803.19 19,490,464.40 8,702,747.61 19,490,464.40 8,758,867.19 34 26,492.00 38,073.00 1,602,000.00 400,000.00 3,000.00 1,628,492.00 441,073.00 35 192,057.44 350,772.51 1,985,200.00 99,617.90 832,849.34 50,000.00 69,800.00 9,384,250.06 3,318.00 13,080.00 175,273.72 77,400.00 2,575,267.06 10,658,351.91 1 198.45 2 938.43 36 139,252.01 28,020.87 387,000.00 1,008,300.00 109,892.90 588,000.00 59,092.07-71,860.65 61

2004 626,649.01 392,540.58 23,000.00 210,000.00 78,499.92 93,834.82 1,423,385.91 2,248,835.62 37 50,008,369.34 5,000,000.00 38 183,120,519.95 39 1 % % 3 645,365.78 100 495,054.02 863,748.79 100 492,427.22 2 5% 5% 3 645,365.78 100% 4 481,920.02 100% 481,920.02 5 5 150,311.76 3 40 1 % % 1 711,724.03 38.87 35,586.20 30,626.10 0.96 1,531.31 1 2 1,000,000.00 31.36 2 3 1,000,000.00 29.58 554,070.66 17.38 166,234.09 62

2004 % % 3 1,669,428.84 49.37 952,447.30 1,603,655.46 50.30 722,945.02 3,381,152.87 988,033.50 3,188,352.22 100.00 890,710.42 2 5% 5% 3 1,000,000.00 2-3 829,866.60 4-5 440,222.24 4-5 550,258.62 3-4 167,139.09 5 2,987,486.55 1 2,987,486.55 88.36% 22003 1 3 5% 3 4 50% 805,386.60 80% 644,309.28 4-5 167,139.09 100% 167,139.09 5 80,202.35 100% 80,202.35 5 1,052,728.04 891,650.72 5 3 41 398,985,122.16 114,215,024.82 513,200,146.98 7,212,562.60 288,000.00 7,500,562.60 12,599,728.10 56,989,492.02 1,485,110.43 68,104,109.69 3,000.00 3,000.00 418,800,412.86 171,492,516.84 1,485,110.43 588,807,819.27 1 1992.8-2022.8 94,800,000.00 77,541,429.24 60% 1990.1-2030.1 48,336,000.00 115,757,163.30 80% 1997.7-2047.7 19,000,000.00-6,219,710.33 95% 63

2004 1994.11-2024.11 11,660,000.00 69.99% 2000.2-2020.2 5,100,000.00-2,775,307.65 85% 2003.9-2033.9 3,750,000.00 6429880.36 37.5% 2 1988.12-2028.12 62,910,507.98 63,902,606.47 50% 1992.4-2002.4 3,260,000.00 4,961,890.75 38.03% 1994.11-2044.11 2,552,370.00-617,287.10 30% 1993.1-2023.1 720,000.00 2,130,603.96 30.25% 1996.8-2016.8 4,750,000.00-4,750,000.00 95% 256,838,877.98 256,361,269.00 154,126,152.99 18,215,276.25 172,341,429.24 147,526,291.63 16,566,871.67 28,000,000.00 164,093,163.30 12,827,287.45-46,997.78 12,780,289.67 11,660,000.00 11,660,000.00 2,378,179.41-53,487.06 2,324,692.35 3,750,000.00 6,429,880.36 10,179,880.36 57,254,773.11 53,010,507.98 16,547,833.36 126,813,114.45 3,503,309.17 4,718,581.58 8,221,890.75 2,989,174.64-1,054,091.74 1,935,082.90 2,969,953.76-119,349.80 360,000.00 2,850,603.96 0.00 0.00 398,985,122.16 53,010,507.98 61,204,516.84 28,360,000.00 513,200,146.98 1 17 2 25% 50% 2 2000.8 2048.8 3,500,000.00 3,500,000.00 3,500,000.00 9.86% 1993.8-1,640,000.00 1,640,000.00 288,000.00 1,928,000.00 1993.3-2,072,562.60 2,072,562.60 160,138.25 2,072,562.60 36.50% 7,212,562.60 7,212,562.60 160,138.25 288,000.00 7,500,562.60 3 31 3 64

2004 3,915,397.47 307 3,005,427.42 152,818.32 2,852,609.10 11,736,059.63 395 9,594,300.68 356,444.64 9,237,856.04 56,989,492.02 292 56,989,492.02 975,847.47 56,013,644.55 72,640,949.12 12,599,728.10 56,989,492.02 1,485,110.43 68,104,109.69 4 3,000.00 3,000.00 10% 2008.06 42 89,513,012.02 98,694,469.81 160,138.25 150,427.57-1,485,110.43-509,262.96 1,102,105.51 431,803.19 88,188,039.84 99,869,543.12 1 1 2 65

2004 2 1 3.067 1.636 4.703 25.63 25.63 2 158,000,000.00 158,000,000.00 20,000,000.00 20,000,000.00 15,000,000.00 15,000,000.00 600,000.00 600,000.00 6,000,000.00 6,000,000.00 20,000,000.00 20,000,000.00 60,000,000.00 60,000,000.00 58,104,899.99 58,104,899.99 10,000,000.00 10,000,000.00 16,660,000.00 16,660,000.00 5,000,000.00 5,000,000.00 3 1 66

2004 28,924,708.00 19.09 28,924,70.008 19.09 26,717,602.00 17.63 26,717,602.00 17.63 () 2003 4 5 114 0.75% 2005 1 14 18.39% 2 94,800,000.00 60 94,800,000.00 60 20,000,000.00 100 20,000,000.00 100 9,000,000.00 60 9,000,000.00 60 600,000.00 100 600,000.00 100 5,100,000.00 85 5,100,000.00 85 20,000,000.00 100 20,000,000.00 100 48,000,000.00 80 48,000,000.00 80 38,738,536.82 66.67 38,738,536.82 66.67 7,500,000.00 75 7,500,000.00 75 16,660,000.00 100 16,660,000.00 100 4,500,000.00 95 4,500,000.00 95 * 4 36.50% 67

2004 1 1 28,122,322.46 19,263,797.28 51,920.00 6,075,059.71 4,457,882.42 13,922,906.32 524,686.66 2 1,191,282.05 469,145.30 624,786.32 2 500,000.00 225,000.00 1,479,992.00 1,497,751.97 788,138.55 420,000.00 2,768,130.55 2,142,751.97 3 625,000.00 524,686.66 100,313.34 550,258.62 550,258.62 648,876.00 251,124.00 900,000.00 306,375.72 1,181,900.00 1,488,275.72 300,000.00 650,000.00 300,000.00 650,000.00 4,103,200.00 32,651,940.00 31,022,140.00 5,733,000.00 2,325,000.00 2,300,000.00 3,525,000.00 1,100,000.00 800,000.00 800,000.00 10,600,000.00 11,050,000.00 19,350,000.00 2,300,000.00 3,200,000.00 3,200,000.00 753,589.16 4,834,727.37 5,067,410.10 520,906.43 139,235.62 22,037.58 161,273.20 2,299,423.20 32,258,166.38 33,444,548.38 1,113,041.20 70,720.00 70,720.00 38,571.00 38,571.00 43,907.00 43,907.00 914,343.50 914,343.50 68

2004 1 1 1 2,318 2 1.5 5,000 1,116.14 106 3 1 206.40 4 2004 12 31 9,982.78 6,339.07 2004 12 31 2,502.23 2 12002 2002 7 XML6790 2003 9 25 200 22002 3 8 3 63 2004 9 5 2004 10 10 2004 12 20 32004 3 4 8 899,800.00 899,800.00 2004 12 7 899,800.00 42002 8 25 2 10 2003 10 17 69

2004 52004 11 159 170 138 43 123 633 3 70% 2001 6 22 10 4.167% 70% 40.83% 2001 6 26 2001 6 22 2002 53 2002 239 2001 6 22 2001 12 27 29 10 8 2002 5 18 1,706.40 2002 9 2002 29462947294829492950 29512952 29.169% 70% 2002 12 1 2 3 3 3 1 2 3 70

2004 30 1 2318 2004 75,824,386.87 8,470,299.53 67,354,087.34 10% 6,735,408.73 10% 6,735,408.73 10% 6,735,408.73 2003 19,697,286.96 27,450,574.19 2003 84,297,710.59 111,748,284.78 2005 3 8 2004 2004 12 31 15,151.7592 10 1.50 22,727,638.80 25% 2004 7 1.1 25% 2004 8 50% 2004 8 50% 2004 7 31 212,042,031.94 25% 53,010,507.98 56,989,492.02 20 292 2004 1,628,492.00 1,092,789.08 71

2004 408,192.16 2,313,088.92 72

2004 1 2 3 73