2004 002 2004 3 13

1 2 5 8 10 12 13 24 25 29 71 72

1 Tsinghua Unisplendour Corporation Limited THUNIS 2 3 010 62770008 010 62770880 qilian@thunis.com 010 62770008 010 62770880 zw@thunis.com 4 100084 http://www.thunis.com thunis@thunis.com 5 http://www.cninfo.com.cn 6 000938 7 1999 3 18 2003 12 8 1100001027456 110108700218641 1 15 1

1 28,924,337.83 21,118,577.85 18,094,383.53 185,296,644.22 7,864,469.94 22,841,812.82 4,420,530.05 1,856,005.52-194,010.56 117,291,270.46 64,788,089.18 55,000.00 489,529.72 683,540.28 1,454,424.64 2,437,992.56 3,753,406.64 472,983.71 256,228.61 3,024,194.32 2

2 2003 2002 2001 2,300,805,069.15 1,899,056,657.32 1,465,349,764.54 1,465,349,764.54 21,118,577.85 10,020,381.25-22,924,945.12-23,621,712.80 1,643,318,882.65 1,509,796,168.09 1,022,155,331.48 1,022,343,670.90 650,540,101.09 625,879,752.06 603,068,360.12 595,096,290.65 0.102 0.049-0.111-0.115 0.102 0.049-0.111-0.115 0.088 0.011-0.223-0.221 3.157 3.037 2.926 2.888 3.146 3.019 2.848 2.809 0.569-1.343 0.977 0.977 % 3.25 1.60-3.80-3.97 % 3.31 1.65-3.80-3.91 2.84 0.38-7.62-7.53 % 3 9 2003 2002 % % 28.484 29.034 0.899 0.899 25.835 26.591 0.785 0.785 3.511 3.579 0.111 0.111 2.778 2.860 0.084 0.084 3.246 3.309 0.102 0.102 1.601 1.648 0.049 0.049 2.781 2.835 0.088 0.088 0.368 0.379 0.011 0.011 3

4 206,080,000.00 379,712,057.51 13,771,663.98 13,771,663.98 12,544,366.59 625,879,752.06-3,541,771.18 2,110,160.58 2,110,160.58 16,898,256.69 24,660,349.03 - - - - - - 206,080,000.00 383,253,828.69 15,881,824.56 15,881,824.56 29,442,623.28 650,540,101.09 1 2 10% 3 4 4

1 1 +, 1 14,208 0 14,208 : 14,208 0 14,208 14,208 0 14,208 1 6,400 0 6,400 6,400 0 6,400 20,608 0 20,608 2 [1999]106 1999 8 25 1 4,000 11.75 12,880 [1999]100 1999 11 4 4,000 2000 5 11 1999 1999 12,880 10 1 5 20,608 2 1 59,844 2 10 5

% 1 128,000,000 128,000,000 62.11 2 6,400,000 6,400,000 3.11 3 4,320,000 4,320,000 2.10 4 2,560,000 2,560,000 1.24 5 990,623 878,916 0.43 6 800,000 800,000 0.39 7 -- 345,010 0.17 8 315,328 315,328 0.15 9 -- 182,794 0.09 10 -- 140,000 0.07 5% 1 2 3 4 6 3 10 1 878,916 A 2 345,010 A 3 315,328 A 4 182,794 A 5 140,000 A 6 125,540 A 7 123,000 A 8 122,535 A 9 110,000 A 10 101,669 A 4 1993 4 12 39,451 2001 58 6

1992 8 26 20 7

1 1 40 2002.5 2005.5 63 2002.5 2005.5 56 2002.5 2005.5 41 2003.3 2005.5 57 2002.5 2005.5 48 2002.5 2005.5 39 2003.4 2005.5 38 2002.5 2005.5 37 2002.5 2005.5 30 2002.5 2005.5 47 2003.3 2005.5 36 2003.3 2005.5 30 2003.3 2005.5 32 2003.10 2005.5 37 2003.3 2005.5 36 2002.5 2005.5 5000 2003 9 2003 9 2 2001 16 171.46 15 4 10 15 3 5 10 4 5 8

16.5 71.3 3 16.5 3 2003 3 14 CEO 2003 4 15 2002 2003 10 28 2 514 51 9.9% 292 56.8% 86 16.7% 41 8.0% 44 8.6% 57 11.1% 289 56.2% 168 32.7% 6 9

1 2 2002 1 2 3 1/3 3 1 2 3 10

4 5 11

2002 2002 1 2002 2003 3 15 2 2002 2003 4 15 5 142,080,000 68.94% 3 2002 1 2002 2 2002 3 2002 4 2002 5 2002 6 2002 7 2002 8 9 10 4 2003 4 16 12

1 2003 23 21.16% 2111.85 110.76% ISO9001:2000 IT 500 PC 5 PC 2003 21.9 20.7% 4 5.6 4.5% CCID 13

OCR IT 2003 IBM SAP 2002 2003 2003 14

419,641,469.72 373,914,549.05 10.90% 12.44% 11.80% 0.51% 348,668,197.20 288,739,660.89 17.19% 30.24% 29.73% 0.32% 1,250,036,966.47 1,187,334,285.25 5.02% 70.01% 72.02% -1.11% 282,458,435.76 258,204,370.31 8.59% -44.15% -45.79% 2.76% 2,300,805,069.15 2,108,192,865.50 8.37% 21.16% 21.70% -0.41% 262,594,271.18 245,689,767.76 6.44% -51.17% -50.17% -1.89% 2 1 75.28% 2003 16,000 33,191.56 2003 1,234.62 2 70% OCR 2003 2,000 3,027.13 2003 274.94 3 73% 2003 1,600 3,907.20 2003 393.07 3 1,031,603,553.61 48.93% 327,362,334.46 14.23% 4 2003 15

1 2 4250 750 2003 3 7 2003 3 14 5000 85 138.45 90 80 20 2003 3 28 100 80 5 100 90 90 2003 5 14 100 90 90 2003 6 11 200 180 90 2003 6 20 310 280 90 2003 6 24 200 180 90 2003 7 18 1 16

2003 2002 1,643,318,882.65 1,509,796,168.09 8.84% 650,540,101.09 625,879,752.06 3.94% 185,296,644.22 161,696,228.39 14.60% 21,118,577.85 10,020,381.25 110.76% 117,291,270.46-276,816,860.86 142.37% 64,788,089.18-16,819,183.65 485.20% 1 1578.7 4378.1 4232.7 9983.8 2 3 4 5 2 2003 10 SAP 5 [2003]70 5 2003 1 1 17

5 177,166.22 2003 2004 1 2 3 4 5 1 2003 9 1 2003 17 2003 1 18 2 2003 3 5 2002 2002 2002 2002 2002 2002 2003 3 7 18

3 2003 14 2002 2003 3 15 4 2003 17 2003 1.5 2 1 2003 4 19 5 2003 30 6000 2003 5 31 6 2003 30 2 7 2003 8 2003 2003 8 9 8 2003 9 28 1.4 2003 9 30 9 2003 10 28 2003 3.46 19

2003 10 29 2 2002 2003 2003 21,118,577.85 10% 2,110,160.58 10% 2,110,160.58 12,544,366.59 29,442,623.28 2003 2003 20,608 10 1 20,608,000.00 8,834,623.28 2003 2003 1 2003 56 2002 2002 2 20

2004 57-1 2003 2004 57 2003 56 2003 12 31 2003 1 2 3 4 2004 3 11 21

2003 2003 2003 1 1 2003 12 31 / 55.73 - - 55.73-55.73 28.47 15.83 - - -12.64 574.06 1,435.26 2,737.70 1,876.49 861.21 10.00-1.32 11.32-10.00-64.47 66.06 4,596.27 4,465.74 130.53 446.74 180.38 10,437.23 10,703.59-266.36 299.89 299.89 - - - 384.49 385.69 0.83-0.83 295.04 16.67-278.37-278.37 164.82 26.47 5,659.56 5,797.91-138.35 100.85 133.09 4,218.64 4,186.40 32.24 82.28 7.00 2,937.38 3,012.66-75.28 9.51 4.61 525.49 530.39-4.90 5.00 15.00 110.00 100.00 10.00 4.95 4.95 16.83 16.83-5.36 - - 5.36-5.36 24.21 - - 24.21-24.21 ( ) - 10.23 10.23-10.23-10.00 50.00 40.00 10.00 1,050.00 1,050.00 77.60 77.60-0.82 - - 0.82-0.82 1,746.29 56.03 12.25 1,702.51-1,690.26-35.50 35.50-35.50 5,224.04 3,752.66 31,426.83 32,885.93-1,471.74 22

3 2003 6 75.28% 3 17,822.40 2003 27.40% 2003 12,022.40 6,000 2002 50 50 2003 23

1 2003 3 1 2003 3 5 2002 2002 2003 3 7 2 2003 3 14 2003 3 15 3 2003 8 7 2002 2003 8 9 2 1 2 2003 3 4 5 24

1 2 1 2002 2002 12 31 3420.68 4528.52 4500 2003 4 16 138.24 46,382,390 2003 7 22 00171 2 2003 10 28 1000 1000 2003 10 29 5000 6000 3.89 3 1 89,374,757.52 3.88% 23,599,325.13 1.03% 48,702,828.81 2.12% 25,167,639.66 1.09% 39,477,466.19 1.72% 36,127,673.75 1.57% 25

2 2,344,569.00 3-683,668.30 158,298.20 8,512,059.63 14,352,612.25 1,305,238.36 660,551.91-2,663,592.47 1,803,840.73 8,316.00 6,855,801.03-2,782,325.60 166,680.00-1,383,422.45 264,743.77 322,415.53 1,330,931.14-752,836.01 70,000.00 50,945.38 245,565.75 1,000,000.00 1,000,000.00-295,635.91 102,280.40 102,280.40 219,104.00 219,104.00 100,000.00 100,000.00 10,500,000.00-8,247.73-16,902,596.71 560,289.68 355,000.00 355,000.00-609,518.80 495,017.20-99,000.00 15,000.00-14,716,069.88 37,526,594.86 510,585.20 1,729,121.20 4 1 2 2000 5 2,800 2000 6 9 2007 6 9 2000 26

2002 74.5 2001 3 3,000 2001 8 16 2006 8 16 2001 6 22 2002 1 2,000 2002 12 26 2004 12 26 2002 2003 6 30 2003 1 6,000 2003 6 30 2006 6 29 2003 5 31 2002 1 3,000 2002 12 29 2005 12 29 2002 2003 12 18 2002 1,500 2002 9 18 2005 9 18 2003 3 18 2003 2002 1 1,000 2002 3 27 2005 3 27 2003 3 27 2003 2003 2 3,000 2003 4 21 2007 4 21 27

2003 12 25 2003 8 1,000 2003 8 20 2006 4 19 1 3,000 2003 11 25 2006 11 25 2003 1 1,000 2003 7 22 2006 7 21 2003 1 3,000 2003 12 19 2006 12 18 2003 17,822.40 2003 27.40% 3 5 2003 12 2003 2003 55 2003 2 28

1 2004 57 2003 12 31 2003 2003 12 31 2003 2004 3 11 2 29

3 1999 3 18 [1999]157 8,880 8,000 400 270 160 50 90.1% 4.5% 3.04% 1.8% 0.56% [1999]106 1999 8 25 4,000 1999 11 4 12,880 000938 2000 5 11 1999 1999 12,880 10 1 5 20,608 1 2 1 1 12 31 3 4 5 30

6 7 1 2 3 8 1 2 1 1-2 2-3 3-4 4-5 5 0% 5% 10% 30% 50% 100% 9 1 2 31

3 4 10 1 20% 20% 20% 20% 20% 50% 50% 2 10 2003 10 3 4 5 11 1 1,000 32

2,000 2 3 4 % % 5 35 2.71 5 7 13.57 5 5 19.00 5 5 19.00 5 20.00 5 5 19.00 12 13 3 3 14 1 33

2 3 10 4 15 16 1 2 3 4 17 18 1 2003 10 SAP 34

2 5 [2003]70 5 2003 1 1 5 177,166.22 19 1 50% 2 [95]11 1996 2 1 17% [2000]25 3% 2 3% 5% 3 7% 3% 4 70% 1.2% 35

5 [1988]74 [1988]49 15% [1988]74 [1988]49 15% 2002 578 15% 2002 1 1 2004 12 31 [2002]2 15% 15% 2001 2001 252 2001 6 1 2003 12 31 2003 125 2002 1 1 2004 12 31 2003 04276 2003 1 1 2005 12 31 2003 21 94 001 2003 1 1 2003 12 31 2000 1806 2001 1 1 2003 12 31 33% 36

5000 50,000,000.00 100% 100 1,000,000.00 100% 2000 14,000,000.00 70% 4000 26,000,000.00 15% 500 5,000,000.00 100% 310 3,100,000.00 100% 100 1,000,000.00 100% 50 500,000.00 100% 100 1,000,000.00 100% 16000 115,957,361.70 75.28% 200 1,800,000.00 100% 1 2 3 4 5 6 7 8 9 1600 11,680,000.00 73% 10 100 1,000,000.00 100% 11 100 1,000,000.00 100% 12 200 2,000,000.00 100% 13 200 2,000,000.00 100% 14 100 1,000,000.00 100% 15 100 65% 100 600,000.00 60% 1500 9,000,000.00 60% 1500 9,000,000.00 60% 16 500 2,550,000.00 51% 17 100 800,000.00 80% 18 193 95 49% 140 70 50% 37

1 2003 3 14 4250 85% 750 15% 2 2003 3 28 80 80% 20 20% 3 2003 11 3 65% 2600 2000 15% 2003 11 30 2003 1 1 11 30 4 80% 2002 2003 6 90% 10% 500 90% 10% 5 2003 6 24 280 90.32% 30 9.68% 6 70% 2003 11 90% 10% 7 70% 2003 11 90% 10% 8 70% 2003 9 20% 2003 10 10% 100% 38

9 2002 12 31 90 100 90% 2002 2002 100 90% 10% 10 17% 2003 10 31 90% 10% 2003 12 31 50% 2004 6 30 10% 2003 1-10 100% 11-12 73% 11 2003 6 90 90% 10 10% 12 2003 5 14 90 90% 10 10% 13 2003 6 20 180 90% 20 10% 14 2003 7 18 180 90% 20 10% 15 80% 60% 20% 100% 16 60% 2003 3 31 30% 39

2003 1 1 3 31 17 2003 51% 18 80% 3 31 2003 1 1 3 31 19 100% 49% 50% 20 50% 2002 1 2003-12-31 2002-12-31 181,745.18 407,871.17 323,302,212.59 267,415,813.68 13,050,186.40 3,922,370.14 336,534,144.17 271,746,054.99 1 2003-12-31 2002-12-31 1,821,807.80 8.2767 15,078,556.62 3,516,411.46 8.2773 29,106,392.58 123.87 8.6713 1,074.11 20,320.00 0.0773 1,570.74 15,080,127.35 29,107,466.69 2 3,592,914.19 2,340,000.00 7,117,272.21 40

2 2003-12-31 2002-12-31 31,700,000.00 10,892,682.90 266,000.00 42,592,682.90 266,000.00 3 1 2003-12-31 2002-12-31 1 265,705,496.46 96.88% 169,549,925.60 97.30% 1-2 5,813,854.87 2.12% 292,801.74 3,062,184.70 1.76% 153,109.23 2-3 2,076,095.91 0.76% 295,570.00 309,889.15 0.18% 30,988.92 3 670,420.02 0.24% 456,048.50 1,333,864.98 0.76% 688,457.10 274,265,867.26 100.00% 1,044,420.24 174,255,864.43 100.00% 872,555.25 2 5% 3 2002 12 31 100,010,002.83 57.39% A 2002 401,748,411.83 21.26% B 76,192,827.31 4 98,356,595.74 35.86% 4 1 2003-12-31 2002-12-31 1 132,434,041.35 85.89% 254,330,056.00 97.41% 1-2 19,649,865.82 12.74% 982,493.29 6,113,299.89 2.34% 305,665.00 2-3 1,571,236.09 1.02% 157,123.61 3 535,826.06 0.35% 530,478.02 639,106.06 0.25% 550,921.43 154,190,969.32 100.00% 1,670,094.92 261,082,461.95 100.00% 856,586.43 2 5% 41

3 2002 12 31 106,891,492.63 176,084,681.47 4 95,888,799.90 62.19% 1 38,573,799.90 2003.12 2 18,000,000.00 2003.12 3 15,000,000.00 2003.12 4 13,815,000.00 2003.12 5 10,500,000.00 2002.06 95,888,799.90 5 1 2003-12-31 2002-12-31 1 155,612,583.21 97.89% 125,347,109.28 98.92% 1-2 2,905,332.11 1.83% 589,239.11 0.46% 2-3 449,934.85 0.28% 783,806.04 0.62% 3 158,967,850.17 100.00% 126,720,154.43 100.00% 2 62.11% 158,298.20 3 1 3,355,266.96 6 2003-12-31 2002-12-31 39,591,546.52 974,522.57 31,044,474.09 629,090.66 20,078,771.24 20,910,008.51 250,629,872.68 4,422,969.34 358,133,208.23 4,646,155.22 528,406.82 565,097.21 24,084,472.50 334,949,760.15 5,397,491.91 410,616,097.65 5,275,245.88 42

1 2003 12 31 2 24,084,472.50 GE 20% 3 7 2003-12-31 2002-12-31 194,518.51 109,075.33 898,394.09 64,409.77 1,092,912.60 173,485.10 577,037.51 201,458.69 8 2003-12-31 2002-12-31 2,575,531.86 9,341,507.04 101,752,106.86 103,915,198.99 155,434,506.62 125,412,647.63-7,076,071.26-8,035,723.74 252,686,074.08 230,633,629.92 3,650,799.83 1,158,497.93 249,035,274.25 229,475,131.99 43

1 2002 2003 2002 2003 2002 2003 2002 2003 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 100% 1,000,000.00 28,112.86 28,112.86 1,028,112.86 10 80% 100% 800,000.00 1,000,000.00-51,778.30-51,778.30 748,221.70 948,221.70 16 65% 65% 56,141.68 56,141.68-56,141.68-56,141.68 18 60% 60% 599,184.60 599,184.60 12.70 12.70 599,197.30 599,197.30 10 80% 992,686.54-843,537.80 843,537.80 149,148.74 100% 7,863,150.00-18,210.70 18,210.70 7,844,939.30-10,311,162.82 2,655,326.28-969,655.78 889,861.36-79,794.42 9,341,507.04 2,575,531.86 44

2 2002 2003 2002 2003 2002 2003 2002 2003 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 46 40.00% 4,407,242.25 1,016,736.95 1,016,736.95 5,423,979.20 36.36% 20,000,000.00 569,636.01-569,636.01 20,569,636.01 35.00% 35.00% 4,200,000.00 4,200,000.00-800,698.34 1,248.81-799,449.53 3,399,301.66 3,400,550.47 15 34.00% 34.00% 1,700,000.00 1,700,000.00-1,452,228.50-72,465.47-1,524,693.97 247,771.50 175,306.03 30 33.33% 33.33% 1,866,600.00 1,866,600.00 3,741,559.78 2,820,101.91 6,561,661.69 5,608,159.78 8,428,261.69 20 26.67% 26.67% 9,067,800.00 9,067,800.00 835,402.72-869,276.30-33,873.58 9,903,202.72 9,033,926.42 22.49% 22.49% 19,552,782.00 19,552,782.00 1,681,888.54 1,573,467.79 3,255,356.33 21,234,670.54 22,808,138.33 49.00% 49.00% 490,000.00 490,000.00-48,012.83-255,452.81-303,465.64 441,987.17 186,534.36 49.00% 7,863,150.00-18,210.70-18,210.70 7,844,939.30 14 34.00% 34.00% 32,000,000.00 32,000,000.00 1,497,461.76 508,935.03 2,006,396.79 33,497,461.76 34,006,396.79 25.71% 25.71% 9,000,000.00 9,000,000.00 13,007.85 13,007.85 9,013,007.85 9,013,007.85 12 50.00% 5,994,528.98-4,563,462.56-4,563,462.56 1,431,066.42 97,877,182.00 96,142,103.23 6,038,016.99-428,013.36 5,610,003.63 103,915,198.99 101,752,106.86 2002-18,210.70-4,598,964.08 45

3 20 16.00% 40,000,000.00 40,000,000.00 30 15.00% 1,500,000.00 1,500,000.00 50 15.00% 450,000.00 450,000.00 20 17.00% 3,400,000.00 3,400,000.00 3.89% 50,875,000.00 10,166,899.61 61,041,899.61 2.50% 1,362,970.00 1,362,970.00 2.00% 1,200,000.00 1,200,000.00 1.59% 500,000.00 500,000.00 0.52% 2,500,000.00 2,500,000.00 0.12% 535,000.00 535,000.00 10.00% 1,606,657.30 1,606,657.30 10.00% 1,051,022.59 1,051,022.59 20 10.00% 3,950,776.59 3,950,776.59 30 17.24% 7,397,229.42 7,397,229.42 20.00% 4,633,991.73 4,633,991.73 15.00% 5,838,059.77 5,838,059.77 10 18.00% 3,600,000.00 3,600,000.00 49 10.24% 4,700,000.00 4,700,000.00 18.18% 10,166,899.61 10,166,899.61 125,412,647.63 30,021,858.99 155,434,506.62 4 70% -898,613.90 10-793,775.64-89,861.39-703,914.25 75% -7,239,239.74 10-6,997,931.75-723,923.98-6,274,007.77 80% -271,129.28 10-244,016.35-244,016.35 232,291.06 30% 1 232,291.06 232,291.06 23,810.12 30% 1 23,810.12 23,810.12 237,619.03 30% 1 237,619.03 237,619.03-122,686.54 80% 10-110,417.89-12,268.65-98,149.24-8,037,949.25-8,035,723.74 383,302.32-332,333.81-244,016.35-7,076,071.26 46

5 2003-12-31 2002-12-31 175,306.03 3,475,493.80 1,158,497.93 3,650,799.83 1,158,497.93 2,492,301.90 1 2003 2,316,995.87 2 175,306.03 6 10 65% -56,141.68-56,141.68 10 80% -122,686.54-12,268.65-110,417.89-178,828.22-12,268.65-110,417.89-56,141.68 1 40% -407,242.25-407,242.25-407,242.25 30% 10 14,176,801.61 1,407,753.41 2,914,774.35 11,262,027.26 13,769,559.36 1,000,511.16 2,507,532.10 11,262,027.26 13,590,731.14 1,000,511.16 2,495,263.45-110,417.89 11,205,885.58 1 2 2 7 50 5 2.5 9 47

2003-1-1 2003-12-31 22,836,164.66 13,140,308.79 35,976,473.45 3,576,178.94 2,542,154.25 2,645,691.31 3,472,641.88 8,902,248.18 10,047,802.90 5,405,141.70 13,544,909.38 16,052,357.18 4,663,774.56 7,476,521.73 13,239,610.01 1,644,734.88 1,644,734.88 1,623,285.27 322,539.74 1,046,608.14 899,216.87 52,990,234.23 32,361,315.12 16,573,962.88 68,777,586.47 3,309,375.55 776,870.84 4,086,246.39 1,283,383.85 1,102,752.31 981,092.67 1,405,043.49 3,432,069.12 2,761,604.20 1,161,360.21 5,032,313.11 4,951,073.26 875,405.27 2,939,681.14 2,886,797.39 135,786.22 0.00 135,786.22 1,023,883.18 236,710.26 1,033,895.24 226,698.20 13,999,784.96 5,889,129.10 6,116,029.26 13,772,884.80 38,990,449.27 55,004,701.67 63,264.40 2,526.33 60,738.07 278,727.53 278,727.53 750,820.29 158,199.73 592,620.56 3,400.38 3,400.38 1,096,212.60 164,126.44 932,086.16 37,894,236.67 54,072,615.51 1 2002 48

2 9,719,713.45 10 1 1 1,381,000.00 309,993.41 1,071,006.59 7 7 2 2,040,000.00 34,000.00 2,006,000.00 9 10 3 239,797.64 159,865.00 79,932.64 4 36,638,842.55 747,731.48 35,891,111.07 32 ERP 4,862,655.71 4,862,655.71 10 OEM 249,043.37 249,043.37 1,200,000.00 300,000.00 900,000.00 3 9 14,840.00 14,840.00 74,420.00 74,420.00 46,700,599.27 1,889,893.26 44,810,706.01 2 2003-1-1 2003-12-31 1 1,209,172.55 138,165.96 1,071,006.59 2 2,040,000.00 34,000.00 2,006,000.00 3 239,797.64 159,865.00 79,932.64 36,638,842.55 747,731.48 35,891,111.07 ERP 4,862,655.71 4,862,655.71 OEM 83,014.46 83,014.46 1,140,000.00 240,000.00 900,000.00 13,318.00 13,318.00 24,528.00 22,995.00 1,533.00 2,470,033.01 43,781,295.90 36,313.00 1,404,309.90 44,810,706.01 1 42,340,673.00 A 36,638,842.55 B SAP 4,862,655.71 2 49

11 1 95,809.89 72,987.97 22,821.92 492,633.80 131,368.96 361,264.84 845,446.77 146,089.38 699,357.39 4 279,219.38 60,469.39 218,749.99 21 1,713,109.84 410,915.70 384,086.76 918,107.38 2 2003-1-1 2003-12-31 22,821.92 22,821.92 451,581.00 90,316.16 361,264.84 31,680.96 813,765.81 146,089.38 699,357.39 14,090.02 250,000.00 45,340.03 218,749.99 520,173.90 1,063,765.81 281,745.57 384,086.76 918,107.38 12 2003-12-31 2002-12-31 125,000,000.00 142,500,000.00 90,800,000.00 130,000,000.00 215,800,000.00 272,500,000.00 13 2003-12-31 2002-12-31 315,083,437.82 134,825,378.86 60,000,000.00 375,083,437.82 134,825,378.86 2002 12 31 240,258,058.96 14 50

1 192,155,539.56 2 3 15 45,246,003.83 16 2003-12-31 2002-12-31-4,775,732.67-6,377,867.32 412,262.17 947,248.90 139,351.33 183,476.87 1,022,371.79 6,670,596.58 590,665.94 384,424.62-2,611,081.44 1,807,879.65 17 2003-12-31 2002-12-31 60,983.76 186,817.37 26,527.11 3,706.24 87,510.87 190,523.61 18 29,120,375.44 19 2003-12-31 2002-12-31 6,680.00 694,380.00 269,770.22 56,903.23 201,418.59 750,000.00 71,061.67 47,852.05 548,930.48 1,549,135.28 51

20 19,000,000.00 2002-10-29 2004-10-29 5.49% 19,000,000.00 21 40,000,000.00 2002-10-29 2005-10-28 5.49% 40,000,000.00 22 2003-12-31 2002-12-31 560,000.00 560,000.00 4,000,000.00 AIS 278,761.36 4,838,761.36 560,000.00 23 2003-1-1 + - 2003-12-31 1 14,208 14,208 12,800 12,800 640 640 432 432 256 256 80 80 14,208 14,208 1 6,400 6,400 6,400 6,400 20,608 20,608 52

24 2003-1-1 2003-12-31 362,735,846.82 362,735,846.82 5,830,335.19 2,061,086.97 7,891,422.16 84,600.00 84,600.00 11,061,275.50 1,480,684.21 12,541,959.71 379,712,057.51 3,541,771.18 383,253,828.69 1 a 1,660,000.00 1,653,844.72 b 407,242.25 2 20% 1,480,684.21 25 2003-1-1 2003-12-31 13,771,663.98 2,110,160.58 15,881,824.56 13,771,663.98 2,110,160.58 15,881,824.56 27,543,327.96 4,220,321.16 31,763,649.12 26 2003-12-31 2002-12-31 12,544,366.59 4,528,061.60 21,118,577.85 10,020,381.25 2,110,160.58 1,002,038.13 2,110,160.58 1,002,038.13 29,442,623.28 12,544,366.59 2003 12 31 10 1.00 53

27 1 2003 2002 419,641,469.72 373,214,977.19 348,668,197.20 267,722,334.84 1,250,036,966.47 735,292,292.47 17,069,191.21 282,458,435.76 505,757,861.61 2,300,805,069.15 1,899,056,657.32 2 A 2003 2002 855,919,749.77 580,799,316.57 221,992,401.68 232,807,582.49 204,186,717.94 181,518,353.93 116,814,335.17 126,548,472.72 130,368,181.06 75,631,565.32 55,567,844.50 75,555,155.58 1,577,064.26 73,865,534.54 111,456,776.46 69,440,515.14 37,670,940.59 67,059,939.21 565,251,057.72 415,830,221.82 2,300,805,069.15 1,899,056,657.32 B 2003 2003 1,008,635,183.10 138,054,523.96 579,367,239.82 241,869,624.35 73,374,694.88 135,459,119.54 124,044,683.50 2,300,805,069.15 3 401,748,411.83 4 327,362,334.46 14.23% 54

28 1 2003 2002 373,914,549.05 334,462,471.51 288,739,660.89 222,569,099.02 1,187,334,285.25 690,221,860.75 8,706,231.35 258,204,370.31 476,308,829.94 2,108,192,865.50 1,732,268,492.57 2 A 2003 2002 762,274,369.02 504,909,300.87 208,189,466.06 212,966,864.34 188,661,356.37 178,249,066.18 112,399,001.58 115,522,949.02 114,312,378.74 67,955,780.74 49,359,738.20 68,013,345.47 1,317,729.36 79,182,783.32 101,961,559.09 64,113,144.84 34,940,030.23 61,545,079.76 534,777,236.85 379,810,178.03 2,108,192,865.50 1,732,268,492.57 B 2003 2003 922,499,440.27 128,494,462.18 521,234,588.58 224,034,271.70 67,369,699.34 129,079,744.69 115,480,658.74 2,108,192,865.50 3 375,924,372.93 55

29 2003 2002 5,773,632.14 5% 3% 3,145,955.67 5% 3% 961,869.35 7% 1,347,827.23 7% 459,592.47 3% 598,153.46 3% 120,465.47 7,315,559.43 5,091,936.36 30 2003 2002 3,100,194.82 3,115,061.48 2,973,468.26 2,534,751.38 2,226,667.09 2,773,556.47 1,201,992.15 180,854.48 574,872.87 8,604,223.81 10,077,195.19 2,582,387.87 491,936.87 175,823.90 96,758.82 187,701.82 100,317.74 347,519.63 50,740.44 224,199.80 739,753.87 3,517,633.02 7,864,469.94 6,559,562.17 31 2003 2002 18,829,717.34 11,252,751.10 1,300,009.98 1,546,475.43 12,450.64 5,016,737.78 1,232,826.88 600,041.82 18,750,083.60 5,289,579.71 56

2002 13,460,503.89 1 2002 5,016,737.78 2 2003 2002 3 32 2003 2002 575,000.00 2,301,760.00 5,958,826.91-3,000,413.39-1,075,419.60-1,570,957.16 1,454,424.64 4,684,848.16-2,492,301.90-1,158,497.93 4,420,530.05 1,256,739.68 33 2003 2002 1,801,005.52 1,566,201.57 55,000.00 1,856,005.52 1,566,201.57 [2000]25 3% 34 2003 2002 382,533.33 53,761.00 11,804.18 42,331.24 146,480.00 454,911.50 972,604.10 10,904.15 66,346.09 489,529.72 1,652,145.87 35 57

2003 2002 140,779.84 127,172.65 8,176.06 87,245.47 497,605.64 534,584.38 199,057.17 683,540.28 911,080.93 36 2003 2002 3,627,397.64 8,236,450.19 3,627,397.64 8,236,450.19 2002 4,609,052.55 2001 38 37 1,058,063,346.46 6,863,851.31 5,231,692.61 5,095,269.36 4,946,822.22 1,080,200,981.96 38 759,088,234.20 8,537,130.34 12,625,852.94 10,145,672.70 8,894,290.45 7,963,320.18 7,842,167.49 7,329,763.03 4,985,840.21 3,714,020.38 3,577,898.20 2,079,721.14 1,352,398.05 1,163,598.12 37,865,020.07 877,164,927.51 58

39 32,184,290.57 1 1 2003-12-31 2002-12-31 1 234,283,985.13 97.49% 88,528,127.01 98.41% 1-2 4,927,925.02 2.05% 246,396.25 1,256,068.00 1.40% 62,803.40 2-3 1,113,238.91 0.46% 223,453.80 173,999.40 0.19% 17,399.94 3 240,325,149.06 100.00% 469,850.05 89,958,194.41 100.00% 80,203.34 2 5% 5% 3 2002 12 31 150,366,954.65 A 2002 601,671,578.09 49.38% B 76,192,827.31 2 1 2003-12-31 2002-12-31 1 142,109,750.14 87.93% 151,638,189.09 99.85% 1-2 19,503,149.52 12.06% 885,058.48 225,289.00 0.15% 11,264.45 2-3 10,000.00 0.01% 1,000.00 3 161,622,899.66 100.00% 886,058.48 151,863,478.09 100.00% 11,264.45 2 5% 5% 59

3 141,767,520.08 87.71% 1 101,410,595.34 2003 2 17,700,000.00 2003 3 10,500,000.00 2002 4 8,300,000.00 2003 5 3,856,924.74 2002 141,767,520.08 3 42,500,000.00 42,747,660.60 42,747,660.60 85.00% 800,000.00 828,112.86 828,112.86 80.00% 14,000,000.00 13,072,510.75 2,014,440.02 15,086,950.77 70.00% 26,000,000.00 26,855,474.72-21,017,414.95 5,838,059.77 15.00% 4,984,476.94 8,526,788.21 8,526,788.21 90.00% 2,700,000.00 2,873,044.76 2,873,044.76 90.32% 5,994,528.98 1,395,564.90 35,501.52 1,431,066.42 50.00% 609,530.50 619,977.81-289,579.81 330,398.00 90.00% 300,039.88 508,279.91-39,501.60 468,778.31 90.00% 655,159.54 765,108.11-458,000.54 307,107.57 90.00% 115,957,361.69 130,447,351.56 10,036,886.70 140,484,238.26 75.28% 900,000.00 893,989.99 1,427,645.86 2,321,635.85 90.00% 14,400,000.00 13,374,568.31 343,089.12 13,717,657.43 73.00% 900,000.00 846,203.70 846,203.70 90.00% 900,000.00 884,954.10 884,954.10 90.00% 1,800,000.00 1,726,771.41 1,726,771.41 90.00% 1,800,000.00 1,775,025.12 1,775,025.12 90.00% 4,000,000.00 5,423,979.20 5,423,979.20 40.00% 20,000,000.00 20,569,636.01-20,569,636.01 60

4,200,000.00 3,399,301.66 1,248.81 3,400,550.47 35.00% 1,700,000.00 247,771.50-247,771.50 34.00% 1,866,600.00 5,608,159.78-5,608,159.78 9,067,800.00 9,903,202.72-869,276.30 9,033,926.42 26.67% 7,863,150.00 7,844,939.30 7,844,939.30 49.00% 19,552,782.00 21,234,670.54 1,573,467.79 22,808,138.33 22.49% 490,000.00 441,987.17-441,987.17 40,000,000.00 40,000,000.00 40,000,000.00 16.00% 1,500,000.00 1,500,000.00 1,500,000.00 15.00% 3,400,000.00 3,400,000.00 3,400,000.00 17.00% 50,875,000.00 50,875,000.00 10,166,899.61 61,041,899.61 3.89% 1,362,970.00 1,362,970.00 1,362,970.00 2.50% 1,200,000.00 1,200,000.00 1,200,000.00 2.00% 500,000.00 500,000.00 500,000.00 1.59% 2,500,000.00 2,500,000.00 2,500,000.00 0.52% 535,000.00 535,000.00 535,000.00 0.12% 1,606,657.30 1,606,657.30 1,606,657.30 10.00% 1,051,022.59 1,051,022.59 1,051,022.59 10.00% 3,950,776.59 3,950,776.59 3,950,776.59 10.00% 7,397,229.42 7,397,229.42 7,397,229.42 17.24% 4,633,991.73 3,475,493.80-2,316,995.87 1,158,497.93 20.00% 424,454,077.16 373,136,644.44 42,773,395.86 415,910,040.30 4 2003 2002 402,984,822.17 323,773,113.87 275,746,531.81 95,974,839.61 1,141,372,453.43 781,615,084.63 17,069,191.21 1,820,103,807.41 1,218,432,229.32 61

601,671,578.09 49.38% 5 2003 2002 365,100,433.47 285,404,066.56 244,569,631.14 81,304,780.60 1,095,844,055.71 736,244,407.83 8,706,231.35 1,705,514,120.32 1,111,659,486.34 593,854,633.98 53.42% 6 2003 2002 13,734,216.93 5,778,301.05 376,241.41 949,266.61 12,450.64 5,017,514.92 1,038,417.64 563,525.98 14,383,942.52 375,045.50 7 2003 2002 575,000.00 2,301,760.00 15,813,344.57 671,991.65 474,588.07-1,133,891.13 972,985.66-2,492,301.90-1,158,497.93 15,343,616.40 681,362.59 62

1 -- 63

2 2003-1-1 2003-12-31 39,451.00 39,451.00 5,000.00 5,000.00 100.00 100.00 140.00 140.00 100.00 100.00 100.00 100.00 200.00 200.00 200.00 200.00 310.00 310.00 4,000.00 4,000.00 2,000.00 2,000.00 95.00 98.00 193.00 100.00 100.00 100.00 100.00 50.00 50.00 1,600.00 1,600.00 100.00 100.00 200.00 16,000.00 16,000.00 1,500.00 1,500.00 500.00 500.00 100.00 400.00 500.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1500.00 1500.00 3 64

2003-1-1 2003-12-31 12,800.00 12,800.00 62.11% 5000 5000 100% 100 100 100% 70.00 70.00 50.00% 100 100 100% 100 100 100% 200 200 100% 200 200 100% 310 310 100% 2,600.00 2000.00 600.00 15.00% 1,400.00 1,400.00 70.00% 95.00 95.00 49.00% 70.00 30.00 100.00 100.00% 70.00 30.00 100.00 100.00% 35.00 15.00 50.00 100.00% 1,440.00 272.00 1,168.00 73.00% 90.00 90.00 180.00 90.00% 12,044.80 12,044.80 75.28% 900.00 900.00 0.00% 255.00 255.00 0.00% 80.00 420.00 500.00 100.00% 60.00 60.00 60.00% 80.00 20.00 100.00 100.00% 65.00 65.00 65.00% 80.00 80.00 0.00% 900.00 900.00 60.00% 4 65

1 2003 2002 89,374,757.52 141,756,973.92 23,599,325.13 128,613,981.66 48,702,828.81 63,936,835.24 25,167,639.66 44,982,025.46 39,477,466.19 71,076,170.85 36,127,673.75 64,914,457.21 47,144.22 2,246,897.44 97,435.90 15,172,982.76 4,688,607.00 400,000.00 1,982.91 262,594,271.18 537,790,914.45 2 2003 2002 265,641.02 356,358.97 145,261.88 1,104,536.00 90,598.29 737,470.09 427,314.65 1,400,644.91 1,726,535.99 3 2002 2002 12 31 66

3420.68 4528.52 4500 2003 12 31 2003 7 22 00171 4 2003 2,344,569.00 2002 6,715,172.15 2002 5 400 6 1 2003 10 1000 1000 5500 2003 10 56,601,428.31 1016.69 154004.344 2003 12 1,578,175,521.40 5000 6000 3.89 2 2003 1 10 51% 2002 12 31 5,242,124.92 2002 12 31 51% 2,673,483.71 7 1 67

2003-12-31 2002-12-31 14,352,612.25 5,740,552.62 660,551.91-644,700.00 1,803,840.73 4,467,433.20 2,998,876.29 2,998,876.29 166,680.00 2,950,405.60 264,743.77 1,648,166.22 1,330,931.14 1,008,515.61 70,000.00 822,836.01 150,000.00 50,000.00 53,576.00 242,059.91 158,298.20 284,703.00 102,280.40 49,500.00 49,500.00 100,000.00 10,500,000.00 10,500,000.00 3,856,924.74 3,844,924.74 100,000.00 557,263.50 8,247.73 560,289.68 17,462,886.39 46,065.75 95,120.37 355,000.00 37,526,594.86 52,240,367.19 2 2003-12-31 2002-12-31 495,017.20 1,104,536.00 1,000,000.00 219,104.00 670,986.45 15,000.00 114,000.00 1,729,121.20 1,889,522.45 68

1 2000 6 9 5 2,800 2000 6 9 2007 6 9 4,196 3 2 2001 8 16 3 3,000 2001 8 16 2006 8 16 3 2003 8 20 8 1000 2003 8 20 2006 4 19 4 2003 11 25 1 3000 2003 11 25 2006 11 25 5 2003 7 22 1000 2003 7 22 2006 7 21 6 2003 12 19 3000 2003 12 19 2006 12 18 7 2003 6 30 6000 2003 6 30 2006 6 29 75.28% 69

2003 12 31 2003 12 31 2003 12 31 10 1.00 2003 12 31 2003 10 1000 1000 5500 2003 10 56,601,428.31 1016.69 154004.344 2003 12 1,578,175,521.40 5000 6000 3.89 2004 3 11 70

1 2 3 4 2004 3 13 71

2003 12 31 2002 12 31 1 135,988,337.72 336,534,144.17 146,398,561.57 271,746,054.99 2 37,823,707.00 42,592,682.90 266,000.00 1,441,161.53 1,441,161.53 139,700.00 3 239,855,299.01 273,221,447.02 89,877,991.07 173,383,309.18 4 160,756,841.18 152,520,874.40 151,852,213.64 260,225,875.52 5 87,684,225.74 158,967,850.17 98,435,406.96 126,720,154.43 6 264,078,130.88 329,552,268.24 180,875,657.19 405,340,851.77 7 821,996.20 1,092,912.60 173,485.10 927,008,537.73 1,294,482,179.50 668,880,991.96 1,239,436,592.52 8 415,910,040.30 249,035,274.25 373,136,644.44 229,475,131.99 415,910,040.30 249,035,274.25 373,136,644.44 229,475,131.99-7,076,071.26-8,035,723.74 9 50,558,535.39 68,777,586.47 35,557,344.25 52,990,234.23 9 10,097,818.26 13,772,884.80 7,451,050.41 13,999,784.96 40,460,717.13 55,004,701.67 28,106,293.84 38,990,449.27 9 731,077.99 932,086.16 731,077.99 1,096,212.60 39,729,639.14 54,072,615.51 27,375,215.85 37,894,236.67 39,729,639.14 54,072,615.51 27,375,215.85 37,894,236.67 10 41,653,766.78 44,810,706.01 1,140,000.00 2,470,033.01 11 699,357.39 918,107.38 31,680.96 520,173.90 42,353,124.17 45,728,813.39 1,171,680.96 2,990,206.91 1,425,001,341.34 1,643,318,882.65 1,070,564,533.21 1,509,796,168.09 72

2003 12 31 2002 12 31 12 155,800,000.00 215,800,000.00 102,500,000.00 272,500,000.00 13 315,083,437.82 375,083,437.82 134,289,378.86 134,825,378.86 14 171,368,696.20 192,155,539.56 87,213,530.53 227,629,272.66 15 38,445,552.16 45,246,003.83 34,233,986.77 64,619,482.69 121,111.04 249,364.02 94,674.40 277,937.95 4,453,784.49 5,993,376.54 6,812,962.93 8,627,446.77 16 2,994,095.79-2,611,081.44 3,463,112.33 1,807,879.65 17 34,565.19 87,510.87 83,384.19 190,523.61 18 22,657,749.16 29,120,375.44 9,118,236.74 17,411,379.21 19 240,459.11 548,930.48 875,514.40 1,549,135.28 20 19,000,000.00 19,000,000.00 7,000,000.00 7,000,000.00 730,199,450.96 880,673,457.12 385,684,781.15 736,438,436.68 21 40,000,000.00 40,000,000.00 59,000,000.00 59,000,000.00 22 4,278,761.36 4,838,761.36 560,000.00 44,278,761.36 44,838,761.36 59,000,000.00 59,560,000.00 774,478,212.32 925,512,218.48 444,684,781.15 795,998,436.68 67,266,563.08 87,917,979.35 23 206,080,000.00 206,080,000.00 206,080,000.00 206,080,000.00 24 383,253,828.69 383,253,828.69 379,712,057.51 379,712,057.51 25 31,763,649.12 31,763,649.12 27,543,327.96 27,543,327.96 15,881,824.56 15,881,824.56 13,771,663.98 13,771,663.98 26 29,425,651.21 29,442,623.28 12,544,366.59 12,544,366.59 26 20,608,000.00 20,608,000.00 650,523,129.02 650,540,101.09 625,879,752.06 625,879,752.06 1,425,001,341.34 1,643,318,882.65 1,070,564,533.21 1,509,796,168.09 73

2003 2002 27 1,820,103,807.41 2,300,805,069.15 1,218,432,229.32 1,899,056,657.32 28 1,705,514,120.32 2,108,192,865.50 1,111,659,486.34 1,732,268,492.57 29 4,735,295.38 7,315,559.43 3,087,248.46 5,091,936.36 109,854,391.71 185,296,644.22 103,685,494.52 161,696,228.39 30 5,981,305.19 7,864,469.94 2,111,358.08 6,559,562.17 77,439,517.16 102,073,731.33 67,324,801.61 89,252,058.18 16,904,962.53 49,495,486.41 23,205,758.40 56,324,758.78 31 14,383,942.52 18,750,083.60 375,045.50 5,289,579.71 7,107,274.69 22,841,812.82 14,891,247.09 17,389,393.89 32 15,343,616.40 4,420,530.05 681,362.59 1,256,739.68 33 651,919.21 1,856,005.52 357,719.04 1,566,201.57 34 464,989.33 489,529.72 616,321.38 1,652,145.87 35 631,620.61 683,540.28 393,776.90 911,080.93 22,936,179.02 28,924,337.83 16,152,873.20 20,953,400.08 36 1,834,573.24 3,627,397.64 6,132,491.95 8,236,450.19 4,178,362.34 2,696,568.64 21,101,605.78 21,118,577.85 10,020,381.25 10,020,381.25 12,544,366.59 12,544,366.59 4,528,061.60 4,528,061.60 33,645,972.37 33,662,944.44 14,548,442.85 14,548,442.85 2,110,160.58 2,110,160.58 1,002,038.13 1,002,038.13 2,110,160.58 2,110,160.58 1,002,038.13 1,002,038.13 29,425,651.21 29,442,623.28 12,544,366.59 12,544,366.59 29,425,651.21 29,442,623.28 12,544,366.59 12,544,366.59 1 972,985.66 1,454,424.64 5,657,452.26 2 3 4 177,166.22 177,166.22 5 6 1,150,151.88 1,631,590.86 5,657,452.26 74

2003 2002 % % 28.484 29.034 0.899 0.899 25.835 26.591 0.785 0.785 3.511 3.579 0.111 0.111 2.778 2.860 0.084 0.084 3.246 3.309 0.102 0.102 1.601 1.648 0.049 0.049 2.781 2.835 0.088 0.088 0.368 0.379 0.011 0.011 75

2003 1,923,794,576.45 2,616,059,509.79 592,975.19 1,800,488.32 37 476,795,864.71 1,080,200,981.96 2,401,183,416.35 3,698,060,980.07 1,810,447,465.21 2,621,833,171.01 34,062,870.93 54,901,945.42 13,878,348.09 26,869,665.67 38 503,963,169.55 877,164,927.51 2,362,351,853.78 3,580,769,709.61 38,831,562.57 117,291,270.46 32,410,000.00 41,878,851.18 2,016,239.72 2,016,239.72 754,267.25 761,267.25 35,180,506.97 44,656,358.15 55,312,374.46 66,190,704.93 65,763,839.44 9,929,429.50 39 32,184,290.57 121,076,213.90 108,304,425.00-85,895,706.93-63,648,066.85 909,000,000.00 967,000,000.00 5,194,910.45 5,349,598.65 914,194,910.45 972,349,598.65 862,700,000.00 940,700,000.00 13,734,216.93 19,292,619.66 1,119,223.65 1,224,544.06 877,553,440.58 961,217,163.72 36,641,469.87 11,132,434.93 12,450.64 12,450.64-10,410,223.85 64,788,089.18 76

1. : 21,101,605.78 21,118,577.85 4,178,362.34 1,066,638.21 1,977,740.55 4,237,164.70 6,411,414.35 987,731.48 1,404,309.90 146,089.38 281,745.57-821,996.20-964,508.11-635,055.29-870,325.15 : 53,780.54 51,332.12 7,618.45 44,654.18 13,734,216.93 18,829,717.34-15,343,616.40-4,420,530.05-83,015,935.61-148,749,037.89-192,494,077.09-69,040,520.93 289,807,397.69 286,271,944.63 766,393.76 38,831,562.57 117,291,270.46 2. 3. 135,988,337.72 336,534,144.17 : 146,398,561.57 271,746,054.99 : : -10,410,223.85 64,788,089.18 77

2003 1,729,141.68 985,373.48 2,714,515.16 872,555.25 171,864.99 1,044,420.24 856,586.43 813,508.49 1,670,094.92 5,275,245.88 122,246.03 5,397,491.91 4,646,155.22-223,185.88 4,422,969.34 629,090.66 345,431.91 974,522.57 1,158,497.93 2,492,301.90 3,650,799.83 1,158,497.93 2,492,301.90 3,650,799.83 1,096,212.60 164,126.44 932,086.16 63,264.40 2,526.33 60,738.07 278,727.53 278,727.53 750,820.29 158,199.73 592,620.56 3,400.38 3,400.38 78