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Wuhan Plastics Industrial Group Co., Ltd. 00 00

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4 5 5 6 7 9 11 36 3

: Wuhan Plastics Industrial Group Co., Ltd. Wuhan Plastics 000665 A 11-12 430022 http://www.wuhanplas.com.cn wushuoxx@public.wh.hb.cn chumingsun@tom.com ws_wanglin@163.net 027-85425727 027-85891746 A 12 http://www.cninfo.com.cn 2000 10 12 4201141160150 420101177721567 420152177721567 4

2003-6-30 2002-12-31 (% 306,222,599.39 290,153,311.83 5.54 363,681,606.57 315,148,341.74 15.40 824,550,815.03 785,872,492.93 4.92 ( ) 399,555,612.65 398,500,263.29 0.26 2.83 2.83-2.81 2.81-2003-6-30 2002-6-30 (% 1,055,349.36 5,039,275.13-79.06 * 972,816.94 5,030,478.75-80.66 0.01 0.04-75.00 0.26 1.14-77.19 1,918,051.22-10,988,776.75 117.45 * : : 237,581.70 114,398.99 40,650.29 % 8.48 8.49 0.24 0.24 2.02 2.03 0.06 0.06 0.26 0.26 0.01 0.01 0.24 0.24 0.01 0.01 2003 6 30 27543 5

1 (+-) (%) 1 32,000,000 22.70 2 12,310,190 8.73 3 12,277,700 8.71 4 11,203,303 7.95 5 10,975,313 7.79 6 7 8 3,360,991 2.38 2,800,825 1.99 2,240,660 1.59 9 1,400,412 0.99 10 886,700 0.63 2 10 91.74% 84% 3 3200 2003 4 4 2003 6 7 6

1 2003 4 21 2003 4 22 2 2003 7 8 2002 2002 2003 7 9 2003 1-6 23,594 3,387 1.93% 5.47% 2003 1-6 2002 1-6 % 235,938,802.47 231,473,347.61 1.93 33,866,075.60 32,109,954.80 5.47 1,055,349.36 5,039,275.13-79.06-21,385,796.06-14,675,218.37-45.73 7

1.93% 5.47% 79.06% 45.73% 2003 6 30 2002 12 31 % 824,550,815.03 785,872,492.93 4.92 399,555,612.65 398,500,263.29 0.26 4.92% 0.26% 1 2 % 88,612,870.52 60,449,551.55 31.78 144,171,345.11 140,561,407.41 2.50 3 % % 37.56 30.36 30.06 25.27 61.11 69.03 69.89 74.73 8

4 5 226,522.80 151,770.28 14.38% 2200 2003 6 30 2,212,231.73 6 1 2 11 4 9

1 2003 7 8 2002 2 2002 8 14 1 2 (1) 1800 (2) 150 (3) 700 (4) 2000 550 2003 4 28, 2003 6 30 3200 10

http://www.cninfo.com.cn 2003-001 2003-03-29 2003-002 2003-04-04 2003-003 2003-04-11 2003-004 2003-04-11 2003-005 2003-04-17 2003-006 2003-04-22 2003-007 2003-04-22 2003-008 2003-04-22 2003-009 2003-05-20 2003-010 2003-06-07 2003-011 2003-06-07 3 12 7 7 36 22 36 22 2002 27 8 27 34 27 34 27 34 2002 27 3 16 15 2002 16 15 2003-012 2003-06-21 39 9 2003-013 2003-07-09 2003-014 2003-07-09 2003-015 2003-07-09 2002 22 17 22 17 22 17 1988 12 10 A 1996 12 10 1989 11

2000 1 2 1 1 12 31 3 4 5 6 7 A 5% B 1-2 10% C 2-3 20% 12

D 3-4 40% E 4-5 70% F 5 100% 5 A B C D 8 1 2 3 4 5 13

9 1 2 10 1 2 20% 20% 14

20% 50% 3 A a. 2 b. 1 1 c. d. e. B a. b. c. d. 15

A B C D 11 1 2 12 1 a. b. 2000 2 3 16

% 5 30 50 3.17 1.9 5 16 5.94 5 16 5.94 5 10 9.5 5 16 5.94 4 a. b. c. d. e. 13 1 2 17

a. 3 b. c. 14 1 50 10 2 a. b. c. 15 10 18

16 1 2 A B C D E A B A B C A 19

B A B 17 18 9 1 17% 2 3-5% 3 7% 4 3% 5 2% 6 1 7 1 8 33% 1 20

2 3 4 % 7000 87.14 630 3440 50 2810 94.90 500 60 5000 62.50 2200 20 1 2003-6-30 2002-12-31 9,067.67 72,767,593.57 101,734,168.02 13,832,542.07 6,260,831.35 86,609,203.31 107,994,999.37 2 2003-6-30 2002-12-31 % % 86,455,411.94 85.82% 3,137,969.83 76,256,756.66 85.51% 3,137,969.83 12,858,841.05 12.76% 1,115,498.00 11,154,979.99 12.51% 1,115,498.00 708,333.97 0.70% 169,676.11 848,380.55 0.95% 169,676.11 721,926.68 0.72% 643,512.02 919,302.89 1.03% 643,512.02 100,744,513.64 100.00% 5,066,655.96 89,179,420.09 100.00% 5,066,655.96 7,187 71.34% 21

5% 5% 3 2003-6-30 2002-12-31 % % 33,331,528.03 83.39% 1,323,816.69 28,870,414.77 78.74% 1,323,816.69 5,751,304.79 14.39% 517,766.79 5,177,667.91 14.12% 517,766.79 456,992.35 1.14% 449,342.35 2,246,711.75 6.13% 449,342.35 429,876.84 1.08% 258,226.06 368,894.37 1.01% 258,226.06 39,969,702.01 100.00% 2,549,151.89 36,663,688.80 100.00% 2,549,151.89 2,054 51.39% 5% 5% 4 2003-6-30 2002-12-31 14,357,757.18 88.77% 22,071,303.37 100.00% 1,815,820.91 11.23% 16,173,578.09 100.00% 22,071,303.37 100.00% 5% 5% 5 2003-6-30 2002-12-31 28,396,213.87 18,038,685.62 1,539,709.35 385,486.55 6,702,549.00 12,802,373.45 3,506,701.30 160,467.00 958,554.05 603,547.55 357,400.47 1,153,158.65 41,461,128.04-33,143,718.82-6 22

2002-12-31 2003-6-30 530,294.19 464,260.65 503,760.06 490,794.78 348,358.78 531,261.67 458,634.51 420,985.94 76,183.00 385,804.88 87,600.00 374,387.88 1,800.00 165,100.00 146,766.67 20,133.33 153,628.74 80,486.34 50,000.00 184,115.08 267,605.62 158,872.32 108,733.30 274,946.59 1,905,526.25 1,193,088.50 987,384.34 1,385,211.30 3,800,045.41 2,598,722.06 2,586,534.65 7 2002-12-31 2003-6-30 1,810,000.00 6,826,522.80 8,636,522.80 1,810,000.00-6,826,522.80-8,636,522.80-6,826,522.80 6,023,971.84 240,923.49 561,627.47 1 % 200,000.00 0.0032 600,000.00 2 700,000.00 36.65% 510,000.00 14.57% 6,826,522.80 20.00% 8,036,522.80-23

2003 6 30 8 1 2002-12-31 2003-6-30 247,384,597.95 65,675.00 247,450,272.95 227,556,201.86 6,906,064.31 234,462,266.17 9,948,531.45 392,545.00 89,633.00 10,251,443.45 4,839,716.34 2,177,872.73 54,017.11 6,963,571.96 489,729,047.60 9,542,157.04 143,650.11 499,127,554.53 (2) 2002-12-31 2003-6-30 38,773,901.42 2,166,186.32 40,940,087.74 41,137,091.83 5,431,950.16 46,569,041.99 5,081,198.06 536,654.42 79,600.00 5,538,252.48 777,794.78 187,401.81 25,519.16 939,677.43 85,769,986.09 8,322,192.71 105,119.16 93,987,059.64 (3) 403,959,061.51 405,140,494.89 (4) 954.22 6.44 (5) (6) 9,108 4,588 3,000 9 2002-12-31 2003-6-30 % 15,176,088.53 2,903,812.56 64,445.95 18,015,455.14 ERP 473,432.00 141,033.00 614,465.00 12,416,105.44 12,416,105.44 15,649,520.53 15,460,951.00 64,445.95-31,046,025.58 (1) (2) 24

10 2002-12-31 2003-6-30 62,052,850.00 60,179,328.55 485,236.92 2,358,758.37 59,694,091.63 112,000.00 78,400.12 5,599.98 39,199.20 72,800.80 1,125,000.00 787,500.00 56,250.00 393,750.00 731,250.00 500,000.00 349,999.88 25,000.02 175,000.80 324,999.20 88,300.00 87,470.02 5,042.48 5,872.46 82,427.54 12,363,135.20 12,198,597.50 123,631.33 288,169.03 12,074,966.17 76,241,285.20 73,681,296.07-700,760.73 3,260,749.86 72,980,535.34 11 2003-6-30 2002-12-31 45,880,000.00 45,880,000.00 230,270,000.00 199,270,000.00 276,150,000.00 245,150,000.00 12 2003-6-30 2002-12-31 4,083,814.43 30,475,654.55 19,000,000.00 34,559,468.98 13 2003-6-30 2002-12-31 1 25,209,588.67 98.21% 22,537,402.88 88.81% 1 2 2,838,270.08 11.19% 2 3 460,325.60 1.79% 25,669,914.27 100% 25,375,672.96 100% 5%( 5%) 25

14 2003-6-30 2002-12-31 1 1,031,479.83 100.00% 2,007,314.15 100.00% 1,031,479.83 100.00% 2,007,314.15 100.00% 15 2003-6-30 2002-12-31 17% 5,340,432.14 6,679,615.25 7% 440,274.26 207,696.86 33% 2,242,383.16 3,710,216.51 9,978.35 734,581.19 5% 32,998.52 8,431.57 8,074,498.00 11,332,109.81 16 2003-6-30 2002-12-31 371,872.36 349,467.62 3% 247,914.91 232,978.41 2% 160,643.68 143,795.88 0.1% 160,643.68 143,795.88 0.1% 65,172.49 45,041.89 1,006,247.12 915,079.68 17 2003-6-30 2002-12-31 1 15,743,223.90 93.54% 10,680,342.40 96.43% 1 2 864,913.62 5.14% 395,170.27 3.57% 2 3 222,163.61 1.32% 16,830,301.13 100.00% 11,075,512.67 100.00% 5% 5% 18 26

2003-6-30 2002-12-31 30,000,000.00 40,000,000.00 30,000,000.00 40,000,000.00 19 + - 2002-12-31 2003-6-30 (1) 42,975,313.00 - - - 42,975,313.00 42,975,313.00-42,975,313.00 - - - - - - (2) 47,980,388.00-47,980,388.00 (3) - - (4) - - - - 90,955,701.00-90,955,701.00 - - (1) 50,013,787.00-50,013,787.00 (2) - - (3) - - (4) - - 50,013,787.00 - - - - - - 50,013,787.00 140,969,488.00 - - - - - - 140,969,488.00 20 2002-12-31 2003-6-30 188,730,841.14 188,730,841.14 184,429,566.37 184,429,566.37 188,730,841.14 - - 188,730,841.14 21 2002-12-31 2003-6-30 13,728,461.19 13,728,461.19 13,728,461.19-13,728,461.19 10,013,074.45 10,013,074.45 37,469,996.83 - - 37,469,996.83 22 27

% 2003-6-30 1,055,349.36 31,329,937.32 10 10-32,385,286.68 23 2003 1-6 2002 1-6 88,612,870.52 70,267,671.91 144,171,345.11 159,776,293.70 3,154,586.84 1,429,382.00 235,938,802.47 231,473,347.61 14,272 60.49% 24 2003 1-6 2002 1-6 60,449,551.55 50,221,306.12 140,561,407.41 148,552,609.46 102,640.45 201,113,599.41 198,773,915.58 25 2003 1-6 2002 1-6 5% 185,629.67 52,258.85 7% 541,448.45 376,052.87 3% 232,049.34 161,165.51 959,127.46 589,477.23 26 28

46,057.31 27,985.19 18,072.12 69,046.13 48,345.04 20,701.09 167,001.65 54,960.94 112,040.71 499,055.88 499,055.88 385,288.58 192,665.96 192,622.62 8,900.00 516.20 8,383.80 1,175,349.55 324,473.33 850,876.22 27 2003 1-6 2002 1-6 8,025,630.04 5,895,106.83 699,237.57 320,530.34 29,851.05 148,862.11 7,356,243.52 5,723,438.60 28 2003 1-6 2002 1-6 240,923.49-14,400.69 226,522.80-29 2003 1-6 2002 1-6 90,000.00 134,648.60 24,271.59 12,933.10 85,037.08 237,581.70 109,308.67 30 29

2003 1-6 2002 1-6 32,958.06 1.80 13,950.00 50,000.00 49,025.00 31,439.13 37,537.29 114,398.99 100,512.29 31 646,637.58 13,341,200.88 699,237.57 29,851.05 1 2003-6-30 2002-12-31 % % 38,617,692.15 89.14% 2,254,500.67 40,514,541.34 81.93% 2,254,500.67 3,218,975.15 7.43% 762,518.06 7,625,180.61 15.42% 762,518.06 552,486.58 1.28% 113,341.37 566,706.84 1.15% 113,341.37 933,117.58 2.15% 520,001.42 742,859.17 1.50% 520,001.42 43,322,271.46 100.00% 3,650,361.52 49,449,287.96 100.00% 3,650,361.52 2,671 61.66% 5% 5% 2 2003-6-30 2002-12-31 % % 45,585,075.18 77.66% 989,767.51 41,762,422.56 79.62% 989,767.51 9,889,643.07 16.85% 839,643.07 8,396,430.71 16.01% 839,643.07 2,437,268.62 4.15% 427,268.62 2,136,343.08 4.07% 427,268.62 784,461.65 1.34% 110,010.87 157,158.39 0.30% 110,010.87 58,696,448.52 100.00% 2,366,690.07 52,452,354.74 100.00% 2,366,690.07 30

2,054 34.99% 5% 5% 3 2002-12-31 2003-6-30 176,652,671.14 12,944,362.68 189,597,033.82 - - 176,652,671.14-12,944,362.68-189,597,033.82-1,294 635 660-1 1 % 200,000 0.0032 600,000.00 2 700,000.00 36.65% 510,000.00 14.57% 69,086,686.91 87.14% 42,552,579.39 50.00% 30,007,756.23 94.90% 5,117,843.47 60.00% 34,195,645.02 62.50% 6,826,522.80 20.00% 188,997,033.82 3 31

61,000,000.00 944,085.18 8,086,686.91 69,086,686.91 17,200,000.00 4,639,872.72 25,352,579.39 42,552,579.39 4,580,000.00 22,100,000.00 531,321.66 3,327,756.23 30,007,756.23 3,000,000.00 169,236.76 2,117,843.47 5,117,843.47 31,250,000.00-166,676.44 2,945,645.02 34,195,645.02 6,600,000.00 240,923.49-14,400.69 226,522.80 6,826,522.80 123,630,000.00 22,100,000.00 6,358,763.37 - -14,400.69 42,057,033.82 187,787,033.82 4 2003 1-6 2002 1-6 2,266,688.45 10,994,460.64 106,535,857.93 107,319,383.56 3,154,586.84 1,429,382.00 111,957,133.22 119,743,226.20 6,380 56.98% 5 2003 1-6 2002 1-6 1,246,691.52 8,946,825.21 103,695,385.74 97,411,052.96 102,640.45 105,044,717.71 106,357,878.17 6 2003 1-6 2002 1-6 6,358,763.37 3,367,109.81-14,400.69 6,344,362.68 3,367,109.81 32

1 2003 630 2 7000 7000 5000 5000 3440 3440 500 500 2810 2810 1200 1000 2200 3 (%) (%) (%) (%) 87.14 87.14 62.50 62.50 50 50 60 60 94.90 94.90 20 20 4 1800 150 33

700 2000 550 2003 4 28, 2003 6 30, 1. 2003 7 3000 2400 80% 2. 550 2003 8 8 8 14 350 200 2003 8 3 2001 2001 12 31 7079 2003 8 8 1. 3200 34

22.70% 2003 3 29 2 3200 2003 4 4 3. 2003 6 6 22.7% 3200 3.13 / 3200 2003 6 7 4 2003 8 29 30% 5% 10% 1 62.71% 2 43.18% 3 545.80% 35

4. 79.06% 2003 8 28 36

2003 6 30 1 1 86,609,203.31 107,994,999.37 2 - - 3 26,293,747.50 7,330,777.93 4 - - 5 - - 6 2 95,677,857.68 84,112,764.13 7 3 37,420,550.12 34,114,536.91 8 4 16,173,578.09 22,071,303.37 9 - - 10 5 41,461,128.04 33,143,718.82 11 6 2,586,534.65 1,385,211.30 21 - - 24 - - 31 306,222,599.39 290,153,311.83 32 7 8,636,522.80 1,810,000.00 34 - - 38 7 8,636,522.80 1,810,000.00 39 8-1 499,127,554.53 489,729,047.60 40 8-2 93,987,059.64 85,769,986.09 41 8-3 405,140,494.89 403,959,061.51 42 - - 43 405,140,494.89 403,959,061.51 44 - - 45 9 31,046,025.58 15,649,520.53 46 - - 50 436,186,520.47 419,608,582.04 51 10 72,980,535.34 73,681,296.07 52 524,637.03 619,302.99 53 - - 60 73,505,172.37 74,300,599.06 61 - - 67 824,550,815.03 785,872,492.93 37

2003 6 30 68 11 276,150,000.00 245,150,000.00 69 12 34,559,468.98 19,000,000.00 70 13 25,669,914.27 25,375,672.96 71 14 1,031,479.83 2,007,314.15 72 - - 73 47,492.44 206,814.47 74 - - 75 15 8,074,498.00 11,332,109.81 80 16 1,006,247.12 915,079.68 81 17 16,830,301.13 11,075,512.67 82 312,204.80 85,838.00 83 - - 86 - - 90 - - 100 363,681,606.57 315,148,341.74 101 18 30,000,000.00 30,000,000.00 102 - - 103 14,589.20 14,589.20 106 - - 108 - - 110 30,014,589.20 40,014,589.20 111 - - 113 393,696,195.77 355,162,930.94 114 31,299,006.61 32,209,298.70 ( ): ( ) 115 19 140,969,488.00 140,969,488.00 116 - - ( ) 117 19 140,969,488.00 140,969,488.00 118 20 188,730,841.14 188,730,841.14 119 21 37,469,996.83 37,469,996.83 120 13,728,461.19 13,728,461.19 121 22 32,385,286.68 31,329,937.32 ( ) 122 399,555,612.65 398,500,263.29 ( )135 824,550,815.03 785,872,492.93-38

2003 1-6 2002 1-6 1 23 235,938,802.47 231,473,347.61 4 24 201,113,599.41 198,773,915.58 5 25 959,127.46 589,477.23-10 33,866,075.60 32,109,954.80-11 26 850,876.22 863,674.96 14 3,303,422.66 5,814,216.27 15 15,974,794.40 12,861,667.64 16 27 7,356,243.52 5,723,438.60-18 8,082,491.24 8,574,307.25-19 28 226,522.80-22 - - 23 29 237,581.70 109,308.67 25 30 114,398.99 100,512.29-27 8,432,196.75 8,583,103.63 28 2,782,624.92 2,832,424.20 29 4,594,222.47 711,404.30-30 1,055,349.36 5,039,275.13 31 31,329,937.32 72,165,456.70 32 - - 33 32,385,286.68 77,204,731.83 34 - - 35 - - 36 - - 37 - - 38 - - 39 - - 40 32,385,286.68 77,204,731.83 41 - - 42 - - 43-9,726,894.67 ( ) 44 - - 45 32,385,286.68 67,477,837.16 1 2 3 4 5 6 39

2003 1-6 1 232,881,534.75 3 8 31 646,637.58 9 233,528,172.33 10 188,485,794.22 12 14,454,728.84 13 15,328,397.17 18 31 13,341,200.88 20 231,610,121.11 21 1,918,051.22 22 23 25 95,572.89 28 31 699,237.57 29 794,810.46 30 24,938,662.09 31 6,600,000.00 35 36 31,538,662.09 37-30,743,851.63 38 40 278,880,000.00 43 44 278,880,000.00 45 257,880,000.00 46 13,530,144.60 52 31 29,851.05 53 271,439,995.65 54 7,440,004.35 55 56-21,385,796.06 40

2003 1-6 1 57 1,055,349.36-4,594,222.47 58 59 8,322,192.71 60 700,760.73 61 94,665.96 64-1,201,323.35 65 226,366.80 : 66-57,041.94 67 68 7,356,243.52 69-226,522.80 70 71-8,317,409.22 72-27,936,351.05 73 17,306,898.03 74 75 1,918,051.22 2 76 77 78 3 79 86,609,203.31 80 107,994,999.37 81 82 83-21,385,796.06 41

2003 6 30 1 56,346,967.02 89,059,691.83 2 - - 3 10,148,113.10-4 - 2,000,000.00 5 - - 6 1 39,671,909.94 45,798,926.44 7 2 56,329,758.45 50,085,664.67 8 12,927,354.19 10,420,636.89 9 - - 10 13,182,046.95 10,314,453.49 11 459,852.14 277,511.51 21 - - 24 - - 31 189,066,002.09 207,956,994.83 32 3 189,597,033.82 176,652,671.14 34 - - - - 38 189,597,033.82 176,652,671.14 39 258,655,218.27 261,558,404.34 40 28,926,273.42 26,641,462.12 41 229,728,944.85 234,916,942.22 42 - - 43 229,728,944.85 234,916,942.22 44 - - 45 17,983,920.14 11,538,959.30 46 - - 50 247,712,864.99 246,455,901.52 51 49,201,946.20 49,739,253.95 52 - - 53 - - 60 49,201,946.20 49,739,253.95 61 67 675,577,847.10 680,804,711.44 42

2003 6 30 68 228,150,000.00 201,150,000.00 69 25,000,000.00 29,000,000.00 70 2,061,108.93 2,332,219.90 71 966,609.83 917,761.89 72 - - 73 75,984.99 305,465.54 74 - - 75-12,595,703.24-570,465.46 80 7,376.57 52,787.16 81 2,227,057.17 9,016,251.92 82 115,211.00 85,838.00 83 - - 86 - - 90 - - 100 246,007,645.25 242,289,858.95 101 30,000,000.00 40,000,000.00 102 103 14,589.20 14,589.20 106 - - 108 - - - - 110 30,014,589.20 40,014,589.20 111 113 276,022,234.45 282,304,448.15 114 - - ( ): - - ( ) 115 140,969,488.00 140,969,488.00 116 - - ( ) 117 140,969,488.00 140,969,488.00 118 188,730,841.14 188,730,841.14 119 37,469,996.83 37,469,996.83 120 13,728,461.19 13,728,461.19 121 32,385,286.68 31,329,937.32 ( ) 122 399,555,612.65 398,500,263.29 ( )135 675,577,847.10 680,804,711.44 43

2003 1-6 2002 1-6 1 4 111,957,133.22 119,743,226.20 4 5 105,044,717.71 106,357,878.17 5 309,320.68 142,693.92-10 6,603,094.83 13,242,654.11-11 118,299.68 29,400.00 14 858,697.42 2,399,505.17 15 7,253,063.12 5,211,169.85 16 6,564,250.56 4,383,244.65-18 -7,954,616.59 1,278,134.44-19 6 6,344,362.68 3,367,109.81 22 - - 23 258,949.35 26,972.39 25 31,495.07 34,620.70-27 -1,382,799.63 4,637,595.94 28-2,438,148.99 401,679.19 29 - - - 30 1,055,349.36 5,039,275.13 31 31,329,937.32 72,165,456.70 32 - - 33 32,385,286.68 77,204,731.83 34 - - 35 - - 36 - - 37 - - 38 - - 39 - - 40 32,385,286.68 77,204,731.83 41 - - 42 - - 43-9,726,894.67 ( ) 44 - - 45 32,385,286.68 67,477,837.16 1 2 3 4 5 6 44

2003 1-6 1 106,297,692.08 3 8 287,249.03 9 106,584,941.11 10 120,279,641.89 12 4,555,769.60 13 10,706,915.60 18 6,016,084.35 20 141,558,411.73 21-34,973,470.62-22 23 2,000,000.00 25 60,514.62 28 493,665.66 29 2,554,180.28 30 3,635,518.25 31 6,600,000.00 35 36 10,235,518.25 37-7,681,337.97 38 40 230,880,000.00 43 44 230,880,000.00 45 213,880,000.00 46 7,055,308.87 52 2,607.35 53 220,937,916.22 54 9,942,083.78 55 56-32,712,724.81 45

2003 1-6 1 57 1,055,349.36 58 59 2,376,608.54 60 537,307.75 61 64-182,340.63 65 29,373.00 : 66-58,568.38 67 68 6,564,250.56 69-6,344,362.68 70 71-2,867,593.46 72-12,771,907.98 73-23,311,586.70 74 75-34,973,470.62 2 76 77 78 3 79 56,346,967.02 80 89,059,691.83 81 82 83-32,712,724.81 46

2002-12-31 2003-06-30 7,615,807.85 - - 7,615,807.85 5,066,655.96 5,066,655.96 2,549,151.89 2,549,151.89 47