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8 2000 8 8697.843 2002 12 6 2 PROP 2000 10 210860 2003 1 ( ) PROP PROP

(2) 1948 1983 ( ) 26, 90 9

14 (1)

2002 12 31 2001 12 31 % 312,520,919.29 70,150,996.67 345.50 79.875.142.53 44,936,856.31 77.75 38,501,173.90 119,589,686.01-67.81 181,954,765.96 345,930,763.52-47.40 1,907,211.87 45,839,762.78-95.84 123,787,195.67 369,431,864.95-66.49 102,030.00 31,436,228.14-99.68 1,229,874,672.62 1,557,342,629.30-21.03 225,830,000.00 303,330,000.00-25.55 66,248,348.72 119,517,990.19-44.57 60,396,768.92 157 479 081.60-61.65 0.00 46,933,870.59-100.00 537,065,569.99 929,348,589.31-42.21 550,108,805.31 494,607,519.04 11.22 24,237 25,983 3,494 3,380 28,900 33110 2,900 1,360 17,600 24,564 3,670 32,745 39,228 14,600 2,000 1,600 2,190 5,550 3,447 2,523 (2) 2002 112 2001 112 % 135,842,488.04 97,558,664.76 39.24-9,812,141.42 117,632,800.73-108.34 15

31,490,395,66-135,817,431.94-123.19 9,486,123.75-24,549,817.73-138.64 5,951,686.98-21,147,098.48-34,467,418.47-141,114,416.93-124.43 250,417,143.15-49,025,429.83 610.79 3828 10715 6966 3749 12744 4945 1844 6171 6369 16731 3828 13126 3404 698 2613 2710 5171 2216 17558 29945 37700 25983 10556 6200 1556 8 16 2001 2002 16

2001 2002 2001 12 10 2002 27.5% 2300 11 2002 2002 17

1 12002 4 25 2001 2001 2001 2002 2001 2002 2002 4 27 22002 4 28 2002 32002 8 12 2002 42002 10 25 2002 2 1 2002 2 2002 3 1.76 4 18

2001 6 5440 29.3033% 2001 11 30 440 4900 29.3033% ( 586 ) 2003 3 30 19

2003 6 30 7600 2004 6 30 5000 2005 6 30 5000 49% 100% 100% 2447.6 2 12 23 21

1 2 (1) 2002 12 3 (2) A 7000 2002 7 1400 1950 2002 11 27 3650 2002 11 27 B 615 2002 11 100 515 (3) 680 280 2003 2 27 400 2003 1 24 1 28 12002 12 26 2002 30 2002 93 2003 1 2003 2 720 17496 8070 22

605 212 30 2002 38 445 23

2) 26

26 40

41 1 A

/ 2002 12 31 2001 12 31 1 312,520,919.29 70,150,996.67 48,572.87 2 79,875,142.53 44,936,856.31 3,590.00 791,298.42 3 38,501,173.90 119,589,686.01 4 181,954,765.96 345,930,763.52 5 1,907,211.87 45,839,762.78 6 123,787,195.67 369,431,864.95 7 945,457.83 1,259,299.68 739,495,457.05 997,979,101.21 8 113,239,880.02 123,546,810.34 113,239,880.02 123,546,810.34 78,159.80-394,489.72 9 716,145,663.70 696,800,086.65 9 344,197,167.08 293,520,898.68 9 371,948,496.62 403,279,187.97 9 1,858,000.00 2,780,161.16 9 370,090,496.62 400,499,026.81 10 102,030.00 31,436,228.14 370,192,526.62 431,935,254.95 11 6,814,330.33 3,564,211.90 12 132,478.60 317,250.90 6,946,808.93 3,881,462.80 1,229,874,672.62 1,557,342,629.30 * 46

/ 2002 12 31 2001 12 31 13 225,830,000.00 303,330,000.00 14 66,248,348.72 119,517,990.19 14 32,135,503.08 38,863,646.88 426,524.59 1,868,653.58 1,507,755.13 1,081,743.80 1,419,200.45 1,373,137.52 15 4,940,769.55 21,087,887.79 12,686.51 430,459.01 14 60,396,768.92 157,479,081.60 16 46,933,870.59 77,289,330.80 392,917,556.95 769,255,801.76 17 144,139,013.04 155,906,187.55 9,000.00 9,000.00 4,177,600.00 144,148,013.04 160,092,787.55 537,065,569.99 929,348,589.31 142,700,297.32 133,386,520.95 18 234,910,865.00 234,910,865.00 : 234,910,865.00 234,910,865.00 19 489,245,182.12 464,013,780.89 20 33,853,626.88 37,449,271.58 20 9,388,299.55 10,719,808.58 21-207,900,868.69-241,766,398.43 550,108,805.31 494,607,519.04 1,229,874,672.62 1,557,342,629.30 * 47

2002 2001 22 975,326,858.55 874,836,349.61 22 837,331,182.46 775,775,409.99 23 2,153,188.05 1,502,274.86 135,842,488.04 97,558,664.76 2,417,556.17 2,692,497.53 87,913,489.99 80,378,949.64 24-9,812,141.42 117,632,800.73 25 28,668,299.98 38,056,843.86 31,490,395.66-135,817,431.94 26 9,486,123.75-24,549,817.73 27 1,347,651.76 59,962.16 28 1,905,065.72 1,954,227.90 40,419,105.45-162,261,515.41 5,951,686.98-21,147,098.48 34,467,418.47-141,114,416.93 * 1-895,560.65-26,133,968.59 2 3 4 5 6 48

/ 2002 2001 34,467,418.47-141,114,416.93-242,213,840.86-100,507,820.01-207,746,422.39-241,622,236.94 102,964.20 96,107.66 51,482.10 48,053.83-207,900,868.69-241,766,398.43-207,900,868.69-241,766,398.43 * 49

2002 / 1,030,384,822.92 519,613.70 29 455,276,260.38 455,168,143.17 1,489,096,908.58 455,168,143.17 771,341,780.07 26,564,886.50 798,445.52 49,899,279.18 221,525.85 30 241,585,475.63 167,772,571.60 1,092,307,632.96 168,792,542.97 396,789,275.62 286,375,600.20 500,000.00 4,475,086.85 4,475,086.85 248,678.00 78,678.00 5,223,764.85 5,053,764.85 11,547,594.98 49,156.00 11,547,594.98 49,156.00-6,323,830.13 5,004,608.85 282,730,000.00 282,730,000.00 381,644,711.26 57,114,060.00 40,633,770.75 31,436,395.56 422,778,482.01 88,550,455.56-140,048,482.01-88,550,455.56 179.67 250,417,143.15 202,829,753.49 * 50

/ 1 34,467,418.47 34,467,418.47 5,951,686.98-51,350,470.57-49,446,500.16 50,199,203.20 1,177,902.18 511,743.81 1,800.00 ( ) 244,155.79 40,000.00 ( ) 326,033.34 157,373.30-21,896,199.87-21,896,199.87-145,540.04-513,062.38 ( ) 75,890.55 32,028,979.31 16,798,382.96-9,486,123.75-7,181,122.67 45,088,966.64 365,396,513.73 355,280,812.13-54,622,981.97-42,511,203.76 396,789,275.62 286,375,600.20 2 3 312,520,919.29 203,850,356.78 31 62,103,776.14 1,020,603.29 250,417,143.15 202,829,753.49 * 51

/ 2002 12 31 2001 12 31 203,850,356.78 6,304,282.13 1,906,535.46 56,486,388.50 1 45,891,552.98 2 183,076,241.90 443,862,909.09 36,356,903.92 102,300,103.54 10,695.24 388,833,134.14 691,212,835.40 3 347,423,726.71 324,591,212.46 347,423,726.71 324,591,212.46 78,159.80-394,489.72 3,882,871.99 43,929,158.43 1,908,204.45 8,257,852.21 1,974,667.54 35,671,306.22 2,780,161.16 1,974,667.54 32,891,145.06 1,974,667.54 32,891,145.06 1,177,358.51 190,000.00 1,367,358.51 738,231,528.39 1,050,062,551.43 * 52

/ 2002 12 31 2001 12 31 27,500,000.00 77,500,000.00 34,392,767.48 22,917,468.10 1,702,975.06-326,266.56-651,279.64 1,371,120.00 1,371,120.00-1,764,289.29 12,953,786.42 422,314.05 48,333,158.93 146,404,213.62 46,862,298.94 77,275,540.00 75,113,723.08 421,151,204.03 113,000,000.00 113,000,000.00 9,000.00 9,000.00 113,009,000.00 113,009,000.00 188,122,723.08 534,160,204.03 234,910,865.00 234,910,865.00 : 234,910,865.00 234,910,865.00 489,245,182.12 464,013,780.89 29,908,071.15 29,908,071.15 9,012,791.04 9,012,791.04-203,955,312.96-212,930,369.64 550,108,805.31 515,902,347.40 738,231,528.39 1,050,062,551.43 * 53

/ 2002 2001 22,231,833.13 16,290,741.27 1,230,764.85 4,710,327.01 1,071,107.94 894,226.64 1,450,992.27-29,367,355.77 19,787,788.20 3,514,602.29 10,246,162.62 26,923,861.42-25,880,389.44 4 7,181,122.67-111,688,401.91 363,062.38 628.00 648,111.77 34,467,418.47-138,216,903.12 34,467,418.47-138,216,903.12 * 1-895,560.65-26,133,968.59 2 3 4 5 6 54

/ 2002 2001 34,467,418.47-138,216,903.12-238,422,731.43-74,713,466.52-203,955,312.96-212,930,369.64-203,955,312.96-212,930,369.64-203,955,312.96-212,930,369.64 * 55

/ 1 234,910,865.00 234,910,865.00 2 3 4 5 6 10 15 234,910,865.00 234,910,865.00 16 464,013,780.89 446,829,154.59 17 26,662,645.48 17,184,626.30 18 19 20 21 11,884.29 1,455,507.38 22 23 15,482,211.92 24 30 11,168,549.27 15,729,118.92 40 1,431,244.25 41 45 489,245,182.12 464,013,780.89 46 26,729,463.00 26,598,052.86 47 102,964.20 131,410.14 48 102,964.20 49 102,964.20 96,107.66 50 51 52 53 54 2,367,099.87 55 56 57 62 24,465,327.33 26,729,463.00 63 23,256,371.50 25,520,507.17 64 65 66 10,719,808.58 10,671,754.75 67 51,482.10 48,053.83 68 51,482.10 48,053.83 70 1,382,991.13 71 75 9,388,299.55 10,719,808.58 76-242,213,840.86-100,507,820.01 77 34,467,418.47-141,114,416.93 78 154,446.30 144,161.49 80-207,900,868.69-241,766,398.43 56

/ 2002 24.69 26.56 0.5783 0.5783 5.72 6.16 0.1341 0.1341 6.27 6.74 0.1467 0.1467 5.40 5.81 0.1264 0.1264 2002 12 31 / 89,448,471.60 8,964,474.36 83,124,067.23 15,288,878.73 17,576,948.45 332,436.59 12,688,261.16 5,221,123.88 71,871,523.15 8,632,037.77 70,435,806.07 10,067,754.85 351,427.13 351,427.13 351,427.13 351,427.13 74,679,608.68 619,327.68 74,537,787.24 761,149.12 10,963,326.20 10,821,504.76 141,821.44 401.87 401.87 63,691,650.69 63,691,650.69 24,229.92 24,229.92 358,105.20 358,105.20 261,222.48 261,222.48 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,780,161.16 1,858,000.00 2,780,161.16 1,858,000.00 1,781,000.00 1,781,000.00 2,716,638.34 77,000.00 2,716,638.34 77,000.00 7,401.28 7,401.28 6,060.70 6,060.70 50,060.84 50,060.84 487,069.14 487,069.14 57