2004 2

2004 2004 1

2004 2

2004 3 5 6 6 8 10 36 3

2004 NANJING CENTRAL EMPORIUM CO., LTD. NJZS 600280 79 79 210005 yxpinger@hotmail.com 79 025--84728470 025--84717725 025--84707466 025--84722766 yxpinger@hotmail.com zyscggb@sina.com http: //www.sse.com.cn 1991 6 22 79 2001 12 31 3201001002436 320103134881640 26 8-10 4

2004 : ( ) 445,288,176.52 452,321,190.59-1.55 ( ) 986,310,746.42 936,419,254.44 5.33 ( ) 1,529,787,493.10 1,469,298,764.04 4.12 494,679,792.60 482,754,242.46 2.47 ( ) ( ) 4.08 3.98 2.51 ( ) 3.91 3.81 2.62 1 6 ( ) 24,051,637.44 19,508,061.43 23.29 25,913,442.87 19,830,797.67 30.67 ( ) ( ) 0.20 0.16 25.00 % 4.86 4.14 0.72 96,413,568.70 113,176,993.91-14.81 ( ) 1,806,191.05 203,248.90 416,618.09 157,754.81 1,861,805.43 2004 1 6 (%) ( ) 38.02 38.01 1.55 1.55 7.95 7.95 0.32 0.32 4.86 4.86 0.20 0.20 5.24 5.24 0.21 0.21 5

2004 28137 (%) 0 32,624,289 26.90 0 0 13,932,204 11.49 0 0 2,067,796 1.71 1,945,186 1,945,186 1.60-100,000 698,764 0.58 646,900 646,900 0.53 556,864 556,864 0.46 482,724 482,724 0.40 431,300 431,300 0.36 0 396,000 0.33 1 3262.43 26.90% 2 3 5 5 1,945,186 A 698,764 A 646,900 A 6

2004 556,864 A 482,724 A 431,300 A 396,000 A 358,128 A 350,000 A 322,000 A 2.25 114,683.14 2,405.16 19.28 23.29 1 2004 1 6 2003 1 6 1,146,831,374.78 961,454,340.56 19.28 188,077,325.73 143,261,032.43 31.28 24,051,637.44 19,508,061.43 23.29 9,391,918.29-13,758,124.75 168.26 2004 6 30 2003 12 31 1,529,787,493.10 1,469,298,764.04 4.12 494,679,792.60 482,754,242.46 2.47 7

2004 2 10 (%) 940,925,905.14 770,541,939.86 18.11 205,905,469.64 182,647,168.85 11.30 10 10, 8

2004 2004 3 19 2003 2003 2004 5 18 2003 2004 4 12 2004 19 1 2 3 2003 56 2004 9

2004 2003 56 1 [2003]56 2 3 50 1 2 5 5 2003 2004/02/18 www.sse.com.cn 2003 2004/02/19 ---- www.sse.com.cn 2003 2004/03/20 www.sse.com.cn 2004/04/13 ----- www.sse.com.cn 2003 ---- 2004/05/18 www.sse.com.cn 10

2004 1 1 1992 4 1993 4 2000 1993 5 STAQ 2000 8 2000 113 3500 2000 9 26 3500 600280 12126 2 1996 96 002 1995 10 2 1198.07 7188.41 1997 97 001 1996 10 2 1437.68 8626.09 2000 9 (2000) 113 3500 12126 3 2 1, 1 1 12 31 2 3 4 5 11

2004 12 6 1 2 3 6% 7 1 2 3 200 200 4 3 5 8 1 2 9 1 A B 20% 20% 20% 20% 20% 20% 50% 50% 2 3

2004 10 1 2000 ( 2000 ), 2 3 3% : ( ) (%) % 10-45 9.70-2.16 3 8-18 12.13-5.39 3 6-20 16.16-4.85 3 14 6.93 3 20 4.85 3 4 11 1 2 12 1 10 2 13 14, 15 13

2004 16 17 1995 11 1996 2 18 1 2 1995 11 < > 1996 2 19 20 2004 6 30 108 91.67 100 99.00 241 51.04 16000 99.69 1000 99.00 8000 85.00 5600 57.54 3 1 1 17% 13% 2 5% 3 5% 2 1 7% 2 3% 3 1% 3 1 33% 2 33% 14

2004 4 1 2004 6 30 2004/6/30 2003/12/31 2004/6/30 2003/12/31 108 79 1,042,070.76 1,038,443.92 91.67 91.67 100 146,775.88 155,418.36 99.00 99.00 79 241 79 1,320,853.96 1,320,853.96 51.04 51.04 16000 163,245,298.02 161,900,110.46 99.69 99.69 86 1000 251 8,737,146.17 11,997,588.21 99.00 99.00 8000 66,035,250.49 68,887,713.56 85.00 85.00 86 5600 1-3 32,070,405.06 32,123,794.59 57.54 57.54 2 3 1996 2 4 1 2004 2 20 2 2004 1 1 1145.256 1428 80.2% 15

2004 5 2003 12 31 2004 6 30 1 211,205,298.68 1,429,797.68 1,419,738.65 209,775,501.00 193,280,923.63 3,098,953.22 1 211,205,298.68 197,799,615.50 2 174,362.40 281,552.40 107,190.00 281,552.40 118,980.90 - - - - 281,552.40 107,190.00 281,552.40 118,980.90 1 7.88 35730 281,552.40 4.88 107,190.00 3 251,558.00 251,558.00 1,782,950.00 153.14 85.89% 16

2004 4 5,960,662.03 1 5,290,669.96 82.79% 258,890.46 2,565,539.42 67.77% 153,932.36 1-2 992,098.45 15.52% 126,101.28 1,129,320.98 29.83% 67,751.04 2-3 16,211.61 0.25% 972.70 59,326.06 1.57% 3,585.22 3 91,581.59 1.43% 43,935.14 31,611.50 0.83% 1,896.70 6,390,561.61 100.00% 429,899.58 3,785,797.96 100.00% 227,165.32 1 5% 2 3 177 28% 4 260.48 68.80% 5 12,323,197.04 1 621,692.90 4.21% 441,969.74 10,840,517.89 61.44% 238,947.17 1-2 5,840,714.25 39.53% 190,927.03 304,068.87 1.72% 60,508.13 2-3 270,845.11 1.83% 1,800.00 334,901.65 1.90% 20,022.10 3 8,041,968.35 54.43% 1,817,326.80 6,164,824.54 34.94% 2,129,125.01 14,775,220.61 100.00% 2,452,023.57 17,644,312.95 100.00% 2,448,602.41 : 1 5% 2 3 642 43% 17

2004 6 92,427,691.11 1 81,892,130.65 88.60% 84,519,824.20 92.09% 1-2 3,747,820.88 4.05% 547,684.49 0.60% 2-3 3,935,890.86 4.26% 3,891,992.69 4.24% 3 2,851,848.72 3.09% 2,818,468.90 3.07% 92,427,691.11 100.00% 91,777,970.28 100.00% 1 5% 2 3280 35% 7 121,618,365.00 105,912,673.20 7,167,182.17 121,474,299.76 349,682.15 770,693.25-1,659,671.92-1,403,987.12-1,368,428.34-20,698,193.60-16,531,322.04-128,785,547.17 7,167,182.17 141,033,722.06 349,682.15 8 1,327,042.26 1,153,775.01 1,242,251.44 1,480,834.61 915,191.84 15,925.21 191,102.57 175,177.36 31,850.42 150,000.00 450,000.00 300,000.00 300,000.00 40,000.00 40,000.00-80,000.00 1,359,700.22 1,923,354.01 1,956,011.97 1,327,042.26 18

2004 9 76,375,517.21 41,178,891.28 450,000.00 37,444,675.02 3,626.84 1,806,191.05 76,821,002.09 450,000.00 41,178,891.28 450,000.00 37,444,675.02 3,626.84 1,806,191.05 76,821,002.09 450,000.00 1 205 2,110,000.00-2,110,000.00-36 648,000.00-648,000.00-5 100,000.00-100,000.00-5 50,000.00-50,000.00-50 500,000.00-500,000.00 450,000.00 15 150,000.00-150,000.00-3 30,000.00-30,000.00-305 3,056,835.00-3,056,835.00-6,644,835.00-6,644,835.00 450,000.00 2 91.67% 99 52,070.76 1,042,070.76 45.00% 675-2,193,750.00 4,556,250.00 15.25% 1800-18,000,000.00 1.54% 1050-10,500,000.00 48.00% 60-160,637.64 439,362.36 51.04% 123 1,320,853.96 3612-1,806,191.05 34,317,630.01-4,108,507.93 70,176,167.09 : (1) 2004 2 20 (2) 24,175,492.62, -10,142,137.39 34,317,630.01 19

2004 (3) 36,123,821.06 10 1,806,191.05 34,317,630.01 9.5 10 1 1,120,453,847.70 790,965,133.42 50,772,451.07 - - - 841,737,584.49 207,402,359.72 806,994.18 4,865,791.49 10,230.00-213,064,915.39 46,900,837.72 3,661,140.00-581,832.18-49,980,145.54 13,247,148.28 2,003,000.00 707,642.00 286,588.00-15,671,202.28 1,058,515,479.14 57,243,585.25 5,573,433.49 878,650.18-1,120,453,847.70 2 191,428,278.94 77,208,480.61 22,159,122.57 10,998,691.17-110,366,294.35 47,012,720.29 415,854.38 7,374,413.22 3,274.35-54,799,713.54 14,523,010.57 2,155,509.49 1,383,581.03 550,563.98-17,511,537.11 7,128,587.88 1,287,034.64 427,470.39 92,358.97-8,750,733.94 145,872,799.35 26,017,521.08 20,184,155.81 646,197.30-191,428,278.94 (3) 929,025,568.76 (4) 4,724,066.84 (5) 924,301,501.92 11 32,537,782.72 9950 6,384,154.78 448,050.00-5,936,104.78 100% 11385 2,497,104.00 93,000.00-2,590,104.00 100% 2,046,854.00-2,046,854.00 1000 224,863.60 56,211.00-281,074.60 70% 5,646,600.00 6,600.00-5,640,000.00-334023.52 17,756,475.82 18,090,499.34 14,752,722.38 334,023.52 17,905,686.82 454,650.00-32,537,782.72 20

2004 12 38,282,531.82 13,034,518.00 11,706,760.00 - - 149,448.00-11,557,312.00 464 1,083,946.02 1,022,006.28-15,484.92-1,006,521.36 390 935,435.10 919,848.88-11,692.92-908,155.96 466 25,501,200.00 25,129,307.50-318,765.00-24,810,542.50 467 9,466,696.80 9,466,696.80 40,555,099.12 38,777,922.66 9,466,696.80-495,390.84 9,466,696.80 38,282,531.82 13 13,006,498.03 6,645,441.07-485,638.32-6,159,802.75 231 93,333.32-10,000.02-83,333.30 50 200,000.12 - - 49,999.98-150,000.14 18 147,675.63 - - 147,675.63 - - 254,024.73 - - 80,218.32-173,806.41 13 94,034.97 - - 16,120.26-77,914.71 29 19,999.93 - - 19,999.93 - - 125,999.96-14,000.04-111,999.92 46 7,234,148.91 984,508.11-6,249,640.80 45 14,814,658.64 - - 1,808,160.61-13,006,498.03 14 490,000,000.00 1 463,000,000.00 381,000,000.00 27,000,000.00 53,000,000.00 490,000,000.00 434,000,000.00 2 15 90,190,737.00 90,190,737.00 21

2004 16 231,823,517.02 231,823,517.02 247,942,051.66 (1) 5% (2) 2511 11% 17 6,134,325.11 6,134,325.11 17,046,175.22 1 5% 2 314 51% 3 1091 64% 18 121,099,344.39 121,099,344.39 145,907,819.73 1 5% 2 7571 62% 19 9,493,073.92 2,992,936.85 6,467,915.30 32,221.77 9,493,073.92 22

2004 20 6,900,961.61-15,162.42-2,406,621.10 4,466,223.77 2,703,854.30 299,147.72 542,518.90 305,865.21 186,978.83 753,473.41 779,493.48 867,600.84 927,932.32 223,813.08 95,127.80 6,900,961.61 2,829,284.53 21 3,532,678.78 1,032,252.81 550,287.23 1,487,124.84 1,013,301.13 22 46,626,954.08 46,626,954.08 50,125,267.14 23 121,260,873.00 26.9% 32,624,289.00 26.9% 32,624,289.00 13.2% 16,000,000.00 13.2% 16,000,000.00 - - 0.0% - - - 0.0% - 59.9% 72,636,584.00 59.9% 72,636,584.00 100.0% 121,260,873.00 100.0% 121,260,873.00 23

2004 24 201,556,045.23 198,310,356.46 - - 198,310,356.46 3,245,688.77 - - 3,245,688.77 201,556,045.23 - - 201,556,045.23 25 79,096,521.34 35,240,922.47-35,240,922.47 25,181,861.67-25,181,861.67 23,913,443.55 5,239,706.35 18,673,737.20 84,336,227.69-5,239,706.35 79,096,521.34 26 92,766,353.03 24,051,637.44 75,601,096.54 5,239,706.35 12,126,087.30-92,766,353.03 27 1,146,831,374.78 2004 1-6 2003 1-6 1,146,831,374.78 961,454,340.56 28 953,189,108.71 2004 1-6 2003 1-6 953,189,108.71 813,910,225.96 24

2004 29 5,564,940.34 2004 1-6 2003 1-6 847,739.93 318,030.12 1,452,109.34 1,278,892.37 1,968,676.45 1,709,622.69 1,296,414.62 976,536.99 5,564,940.34 4,283,082.17 30 9,522,718.69 2004 1-6 2003 1-6 1,709,575.33 1,146,992.64 14,142,289.81 5,080,412.74 10,198,045.28 1,268,403.00 599,133.90 138,292.28 - - 14,741,423.71 5,218,705.02 11,907,620.61 2,415,395.64 31 12,639,335.29 2004 1-6 2003 1-6 10,692,189.29 7,557,329.58 1,947,146.00 1,521,446.03 12,639,335.29 9,078,775.61 32-1,636,708.87 2004 1-6 2003 1-6 - 157,691.28 409,708.02-1,806,191.05-27,569.36 11,790.90 225,665.89-1,636,708.87 607,804.55 25

2004 33 73,421,490.71 10,845,736.64 14,730,235.22 241,106.74 47,604,412.11 73,421,490.71 34 0.00 35 0.00 1 2,199,095.18 1 2,102,083.39 87.45% 126,125.00 1,654,253.73 87.45% 99,255.22 1-2 223,794.19 11.83% 13,427.65 223,794.19 11.83% 13,427.65 2-3 - - - - - - 3 13,585.38 0.72% 815.13 13,585.38 0.72% 815.13 2,339,462.96 100.00% 140,367.78 1,891,633.30 100.00% 113,498.00 1 5% 2 3 54 40% 26

2004 2 2,690,716.31 1 84,392.34 36.95% 278,285.38 3,399,958.21 36.95% 133,570.88 1-2 306,936.61 1.26% 434,984.88 115,760.80 1.26% 6,945.65 2-3 30,000.00 0.18% 1,800.00 16,500.60 0.18% 990.04 3 4,721,410.93 61.61% 1,736,953.31 5,670,164.54 61.61% 2,095,161.01 5,142,739.88 100.00% 2,452,023.57 9,202,384.15 100.00% 2,236,667.58 : 1 5% 2 3 308,762,050.34 314,038,173.06 450,000.00 4,826,122.72 309,212,050.34 450,000.00 - - - - - - 314,038,173.06 450,000.00-4,826,122.72 309,212,050.34 450,000.00 1 205 2,110,000.00-2,110,000.00-36 648,000.00-648,000.00-5 100,000.00-100,000.00-5 50,000.00-50,000.00-50500,000.00-500,000.00 450,000.00 15 150,000.00-150,000.00-3,558,000.00-3,558,000.00 450,000.00 27

2004 2 91.67% 99 99 52,070.76 1,042,070.76 99% 99 99-843,224.12 146,775.88 51.04% 123 123 90,853.96 1,320,853.96 99.69% 15950 15950 3,745,298.02 163,245,298.02 15.25% 1800 1800-18,000,000.00 45% 675 675-2,193,750.00 4,556,250.00 99% 990 990-1,162,853.83 8,737,146.17 1.54% 1000 1050-10,500,000.00 41.25% 3222 3222-149,594.94 32,070,405.06 61.05% 6800 6800-1,964,749.51 66,035,250.49-2,425,949.66 305,654,050.34 4 693,356,872.18 2004 1-6 2003 1-6 693,356,872.18 638,155,846.50 5 564,870,148.58 2004 1-6 2003 1-6 564,870,148.58 535,201,415.01 6-4,814,331.82 2004 1-6 2003 1-6 - - -4,826,122.72 1,030,526.20 11,790.90 225,665.89-4,814,331.82 1,256,192.09 7 21,499,006.11 12,852,630.36 7,148,873.22 28

2004 1,680,727.06-183,224.53 21,499,006.11 8 0.00 9 0.00 6: ( ) 1 108 91.67% - 2 76000 26.90% - 3 1500 45.00% 4 ( ) ( ) 7: 8: 9: 10 29

2004 2004 6 30 211,205,298.68 197,799,615.50 78,789,845.17 44,845,220..90 174,362.40 162,571.50 174,362.40 162,571.50 251,558.00 1,782,950.00 200,000.00 1,782,950.00 -- -- -- -- 5,960,662.03 3,558,632.64 2,199,095.18 1,778,135.30 12,323,197.04 15,195,710.54 2,690,716.31 6,965,716357 92,427,691.11 91,777,970,28 48,358,687.23 73,213,466.79 -- -- -- 121,618,365.00 140,684,039.91 37,241,107.11 36,298,362.87 1,327,042.26 1,359,700.22 610,497.65 909,064.39 -- -- -- -- 445,288,176.52 452,321,190.59 170,264,311.05 165,955,488.32 -- -- 76,371,002.09 40,728,891.28 308,762,050.34 313,588,173.06 -- -- 76,371,002.09 40,728,891.28 308,762,050.34 313,588,173.06 34,317,630.01 -- -- -- -- -- 1,120,453,847.70 1,058,515,479.14 514,075,074.95 514,143,898.95 191,428,278.94 145,872,799.35 108,682,855.69 99,353,750.64 929,025,568.76 912,642,679.79 405,392,219.26 414,790,148.31 4,724,066.84 4,739,301.30 3,908,723.14 3,992,331.19 924,301,501.92 907,903,378.49 401,483,496.12 410,867,817.12 -- -- 32,537,782.72 14,752,722.38 5,600,000.00 5,606,600.00 -- -- 956,839,284.64 922,656,100.87 407,083,496.12 416,474,417.12 -- -- 38,282,531.82 38,777,922.66 11,557,312.00 11,706,760.00 13,006,498.03 14,814,658.64 513,721.18 814,735.34 -- -- 51,289,029.85 53,592,581.30 12,071,033.18 12,548,495.34 -- -- -- -- 1,529,787,493.10 1,469,298,764.04 898,180,890.69 908,566,573.84 30

2004 2004 6 30 490,000,000.00 434,000,000.00 215,000,000.00 205,000,000.00 90,190,737.00 64,093,400.00 47,000,000.00 53,893,400.00 231,823,517.02 247,942,051.66 76,042,554.82 96,877,609.54 6,134,325.11 17,046,175.22 4,259,666.76 12,340,721.56 17,364,522.00 8,962,099.20 6,575,975.82 5,694,904.82 9,590,990.60 8,046,617.42 7,437,285.03 6,506,023.02 9,493,073.92 6,706,032.90 9,433,444.20 6,706,032.90 6,900,961.61 2,829,284.53 4,023,427.00 5,211,079.60 180,595.99 335,486.55 119,786.72 253,733.54 121,099,344.39 145,907,819.73 36,338,326.43 33,328,826.40 3,532,678.78 550,287.23-2,729,368.69 -- -- -- -- -- -- 986,310,746.42 936,419,254,44 403,501,098.09 425,812,331.38 -- -- 2,170,000.00 -- -- -- -- -- -- -- -- -- 2,170,000.00 -- -- -- -- -- 988,480,746.42 936,419,254,44 403,501,098.09 425,812,331.38 46,626,954.08 50,125,267.14 -- -- -- 121,260,873.00 121,260,873.00 121,260,873.00 121,260,873.00 -- -- 121,260,873.00 121,260,873.00 121,260,873.00 121,260,873.00 201,556,045.23 201,556,045.23 201,556,045.23 201,556,045.23 79,096,521.34 84,336,227.69 76,879,387.02 82,119,093.37 18,673,737.20 23,913,443.55 17,888,385.00 23,128,091.35 92,766,353.03 75,601,096.54 94,983,487.35 77,818,230.86 -- 12,126,087.30 -- 12,126,087.30 494,679,792.60 482,754,242.64 494,679,792.60 482,754,242.46 1,529,787,493.10 1,469,298,764.04 898,180,890.69 908,566,573.84 31

2004 2004 1-6 2003 1-6 2004 1-6 2003 1-6 1,146,831,374.78 961,454,340.56 693,356,872.18 638,155,846.50 953,189,108.71 813,910,225.96 564,870,148.58 535,201,415.01 5,564,940.34 4,283,082.17 3,730,641.27 2,854,185.54 188,077,325.73 143,261,032.43 124,756,082.33 100,100,245.95 9,522,718.69 9,492,224.97 3,660,159.65 3,505,328.96 57,895,833.41 48,996,207.47 33,436,722.00 30,128,825.12 87,721,575.97 65,763,362.60 48,348,283.93 42,659,686.87 12,639,335.29 9,078,775.61 6,151,797.70 5,555,185.59 39,343,299.75 28,914,911.72 40,479,438.35 25,261,877.33-1,636,708.87 607,804.55-4,814,331.82 1,256,192.09 -- - -- 303,356.56 109,240.99 -- 1,000.00 621,818.05 549,788.57 510,084.98 3,149.09 37,388,129.39 29,082,168.69 35,155,021.55 26,515,920.33 13,728,605.60 8,224,005.38 11,103,384.11 7,007,858.90-392,113.65 1,350,101.88 -- - 24,051,637.44 19,508,061.43 24,051,637.44 19,508,061.43 75,601,096.54 55,820,861.83 77,818,230.86 55,945,823.16 5,239,706.35-5,239,706.35 104,892,440.33 75,328,923.26 107,109,574.65 75,453,884.59 -- - -- - -- - -- - 104,892,440.33 75,328,923.26 107,109,574.65 75,453,884.59 -- - -- - -- - -- - 12,126,087.30-12,126,087.30 - -- - -- - 92,766,353.03 75,328,923.26 94,983,487.35 75,453,884.59 32

2004 2004 1 6 1,343,785,639.13 811,065,320.23 -- -- 18,397,467.01 4,741,815.12 1,362,183,106.14 815,807,135.35 1,101,519,551.26 668,562,250.06 77,505,402.62 46,664,035.70 53,123,092.85 38,188,805.88 33,621,490.71 21,499,006.11 1,265,569,537.44 774,914,097.75 96,413,568.70 40,893,037.60 9,500,000.00 -- 165,130.79 -- 69,576.00 -- -- -- 9,734,706.79 -- 69,390,931.96 2,638,887.33 28,674,240.00 -- -- -- 98,065,171.96 2,638,887.33-88,330,465.17-2,638,887.33 -- -- 579,000,000.00 355,000,000.00 278,439.10 -- 579,278,439.10 355,000,000.00 557,000,000.00 345,000,000.00 20,787,282.86 14,309,526.00 182,341.48 -- 577,969,624.34 359,309,526.00 1,308,814.76-4,309,526.00 -- -- 9,391,918.29 33,944,624.27 33

2004 2004 1 6 1 24,051,637.44 24,051,637.44-392,113.65 -- 555,649.62-165.72 20,035,865.87 9,275,574.08 495,390.84 149,448.00 1,768,747.42 298,600.99 42,657.98 298,566.74 3,695,266.71 2,470,631.31-32,978.56 -- 40,084.98 40,084.98 11,211,901.89 4,910,850.00 1,636,708.87 4,814,331.82 -- -- 18,741,907.08-942,744.24-33,111,600.95-2,643,898.70 47,394,693.30-1,829,879.10 279,749.86 -- 96,413,568.70 40,893,037.60 2 -- -- -- -- -- -- -- -- 3 -- -- 211,205,298.68 78,789,845.17 201,813,380.39 44,845,220.90 -- -- -- -- 9,391,918.29 33,944,624.27 34

2004 2004 1 6 (%) ( ) 38.02 38.01 1.55 1.55 7.95 7.95 0.32 0.32 4.86 4.86 0.20 0.20 5.24 5.24 0.21 0.21 35

2004 1 2004 6 30. 2,663,764.22 388,404.99 157,754.81 12,491.25 2,881,923.15 224,267.97 319,373.08 113,741.47 -- 429,899.58 2,439,496.25 69,031.91 44,013.34 12,491.25 2,452,023.57. 118,980.90 -- 11,790.90 -- 107,190.00 118,980,90 -- 11,790.90 -- 107,190.00 -- -- -- -- --. 305,642.53 6,540,995.95 337,490.69 -- -- 7,184,129.17 305,642.53 6,540,995.95 337,490.69 -- -- 7,184,129.17 -- -- -- -- -- --. 450,000.00 -- -- -- -- 450,000.00 450,000.00 -- -- -- -- 450,000.00 -- -- -- -- -- --. 4,739,390.30 -- -- 13,608.05 1,626.41 4,724,066.84 -- -- -- -- -- -- 4,739,301.30 -- -- 13,608.05 1,626.41 4,724,066.84. -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --. -- -- -- -- -- --. -- -- -- -- -- -- 36

2004 1 2 3 4 OO 37