600157 2004
2004... 1... 1... 2... 4... 6... 10... 12... 13... 21... 22... 24... 46 1
2004 1 2 3 4 1 TAIAN LURUN CO.,LTD TALRCL 2 3 111 0538-8201817 0538-8226885 E-mail lrgfdb@public.taptt.sd.cn 4 111 111 271000 http://www. China lurun.com Lrgf@ public.taptt.sd.cn 5 http://www.sse.com.cn 6 A A A 600157 7 1989 4 30 3700001801474 370900520100009 88 1
2004 : : 20,300,776.42 12,429,229.54 7,109,680.13 83,887,718.77 50,958.18 8,243,677.09 7,069,317.26 7,682,096.66-2,694,314.59 82,327,281.16-99,803,027.65 : : 3,786,020.07 150,412.60 2,816,684.17-1,433,567.43 5,319,549.41 : : 2003 2004 2002 (%) 830,942,091.67 981,225,614.18 981,225,614.18-15.32 649,004,210.65 20,300,776.42 22,977,118.93 22,977,118.93-11.65 18,281,483.80 12,429,229.54 11,110,450.88 11,110,450.88 11.87 11,252,753.09 7,109,680.13 12,618,083.09 12,618,083.09-43.65 11,353,530.40 2003 2004 2002 (%) 876,980,816.62 1,225,201,847.24 994,201,847.24-28.42 919,055,553.95 ( ) 321,108,687.48 304,093,349.33 304,093,349.33 5.60 295,116,507.06 82,327,281.16 71,073,667.42 71,073,667.42 15.83 87,655,654.40 2003 2004 2002 (%) ( ) 0.0729 0.0652 0.0652 11.81 0.0660 ( )(%) 3.87 3.65 3.65 0.22 3.81 2.21 ( )(%) 4.15 4.15-1.94 3.94 0.48 0.42 0.42 14.29 0.51 2
2004 ( ) 0.0729 0.0652 0.0652 11.81 0.0660 0.0417 ( ) 0.0740 0.0740-43.65 0.0666 0.0417 ( ) 0.0740 0.0740-43.65 0.0666 ( )(%) 3.98 3.70 3.70 0.28 3.81 2.27 ( )(%) 4.21 4.21-1.94 3.92 2003 2004 2002 (%) 1.884 1.784 1.784 5.61 1.731 1.814 1.728 1.728 4.98 1.665 9 : : % 26.12 26.84 0.4922 0.4922 2.57 2.64 0.0484 0.0484 3.87 3.98 0.0729 0.0729 2.21 2.27 0.0417 0.0417 2004 2003 2002 273,168 270,722 188,729 m 2 9,500 102,063 88,649 m 2 35,268 8,526 37,950 336,745 287,422 240,581 : : 170,446,162 6,028,589.51 48,106,419.09 20,685,266.50 81,645,787.34 304,093,349.33 2,452,500.00 916,404.58 458,202.29 14,736,236.89 2,307,007.35 846,633.95 916,404.58 170,446,162 8,481,089.51 46,715,816.32 20,296,834.84 95,465,619.65 321,108,687.48 1 2 3 3
2004 1 : 1 11,016,000 11,016,000 95,871,730 95,871,730 2 3 4 106,887,730 106,887,730 1 63,558,432 63,558,432 2 3 4 63,558,432 63,558,432 170,446,162 170,446,162 2 (1) (2) (3) 1 43,248 5 A 43,243 2 : ( ) 0 50,280,000 29.50 3500 0 26,511,730 15.55 0 17,250,000 10.12 0 11,016,000 6.46 4
2004 0 1,830,000 1.07 301,025 301,025 0.18-13,480 227,000 0.13 208,274 208,274 0.12 182,200 182,200 0.11 148,800 179,700 0.11 3 1 4.8 1993 3 17 2 867 2000 2 25 3 4 5
2004 4 : : 3,123 1993-07-01 6,600 1991-07-30 26,511,730 15.55% 17,250,000 10.12% 5 A B H 301,025 A 227,000 A 208,274 A 182,200 A 179,700 A 176,380 A 164,600 A 153,200 A 148,320 A 138,300 A 1 : 53 2005-03-07 2007-08-22 0 0 0 50 2004-08-22 2007-08-22 0 0 0 43 2004-08-22 2007-08-22 0 0 0 40 2004-08-22 2007-08-22 0 0 0 38 2004-08-22 2007-08-22 0 0 0 39 2004-08-22 2007-08-22 0 0 0 49 2004-08-22 2007-08-22 2,800 2,800 0 46 2004-08-22 2007-08-22 8,424 8,424 0 52 2004-08-22 2007-08-22 0 0 0 43 2004-08-22 2007-08-22 8,424 8,424 0 44 2004-08-22 2007-08-22 0 0 0 37 2004-08-22 2007-08-22 0 0 0 46 2004-08-22 2007-08-22 0 0 0 6
2004 (1) 1998 12 2001 4 2001 4 2005 1 2005 1 2005 3 (2) 1997 1 2001 10 2001 10 2003 10 2003 10 2004 9 2003 10 2003 12 2004 9 (3) 1997 4 2001 2 2001 2 2001 6 2001 6 2003 11 (4) 1999 5 2003 11 2003 11 (5) 1998 11 2001 3 2001 3 (6) 1999 9 2001 2 2001 2 (7) 1998 6 2000 12 (8) 1999 2 2000 3 2000 3 2003 12 2003 12 2004 12 2004 12 (9) 1999 12 2004 3 2004 8 (10) 1998 6 2000 3 1998 6 2003 12 1998 6 2000 3 2003 12 (11) 1999 5 2001 6 2001 6 2004 8 (12) 1999 3 2000 10 2000 10 2003 12 (13) 1998 7 2000 3 2000 3 2003 12 2 2005 1 7
2004 2003.11 2004.8 2004.8 2004.8 2003.11 2004.8 2004.8 2003.12 1 2 3 : : 213.91 79.85 79.85 1.5 4 10 5 25 3 20-25 5 10-20 2 8
2004 1 2004 1 9 2 2004 8 22 2004 3 2004 8 22 4 2004 8 22 5 2005 3 7 2005 6 2005 3 7 295 14 1 218 45 32 2 39 143 113 9
2004 10 3 8 48 71 1 2 " " 3
2004 4 5 6 7 8 1 2 1 7 5 0 2 7 6 0 1 7 6 0 1 7 6 0 1 3 3 0 0 3 3 0 0 2 3 11
2004 1 2 3 4 5 1 2004 5 29 2003 2003 2004 6 29 8 87,837,422 51.53% 2 2003 2003 2003 2003 2004 2003 2004 7 2 1 2004 2 11 2004 2004 2004 3 12 12
2004 8 87,837,422 51.53% 2004 2004 3 13 2 2004 7 22 2004 2004 2004 8 22 7 87,835,802 51.53% 2004 2004 8 24 2004 1 (1) 13
2004 83,094 15.32% 8,389 4.66 % 1,243 11.88% (2) : : (%) (%) 621,673,618.13 74.82 45,398,338.50 54.12 14,250,642.52 1.71 4,194,079.47 5.00 99,001,757.93 11.91 19,377,753.53 23.10 64,628,168.64 7.78 1,706,664.01 2.03 30,875,848.30 3.72 13,200,012.59 15.74 512,055.55 0.06 10,870.67 0.01 : / / / / 830,942,091.67 / 83,887,718.77 / / / / 830,942,091.67 100 83,887,718.77 100 (3) : : (%) (%) 30,266,012.65 3.64-367,899.57-0.44 591,407,606.08 71.18 45,766,238.07 54.56 14,250,642.52 1.71 4,194,079.47 5.00 99,001,757.93 11.91 19,377,753.53 23.10 64,628,168.64 7.78 1,706,664.01 2.03 30,875,848.30 3.72 13,200,012.59 15.74 512,055.55 0.06 10,807.67 0.01 : / / / / 830,942,091.67 / 83,887,718.77 / / / / / 830,942,091.67 100 83,887,718.77 100 14
2004 (4) : : (%) (%) 726,300,777.92 87.41 70,462,238.22 84 104,641,313.75 12.59 13,425,480.55 16 : / / / / 830,942,091.67 / 83,887,718.77 / / / 830,942,091.67 / 83,887,718.77 / 5 10% % 591,407,606.08 545,144,262.48 7.82 99,001,757.93 77,974,622.08 21.23 (6) 411 2 (1) : : 1,630 3,707 557 680 8,498-172 5,000 10,881-256 2,000 7,933-264 1,000 1,706 7 1,000 1,006 113 15
2004 (2) 10% : : (%) 557 301 24.09 218 174 13.93 3 : : 45,863 40.85% 23,268 28% 4 " " 1 2 1 688.2 2 800 6,463 113 3 880 3,088 557 16
2004 4 612 48,789-173 5 120 44 6 3,000 3000 20,988-256 7 1,600 1600 209-264 8 800 800 1,159 7 : : 876,980,816.62 1,225,201,847.24-348,221,030.62-28.42 83,887,718.77 87,991,591.85-4,103,873.08-4.66 12,429,229.54 11,110,450.88 1,318,778.66 11.87-99,803,027.65 27,292,301.03-127,095,328.68-465.68 321,108,687.48 304,093,349.33 17,015,338.15 5.60 1 876,980,816.62 348,221,030.62 2 83,887,718.77 4,103,873.08 3 12,429,229.54 1,318,778.66 4-99,803,027.65 127,095,328.68 5 321,108,687.48 17,015,338.15 2004 17
2004 2000 2003 7.16 2003 2.31 2004 4 1.16 1.15 2000 2003 2000 11100 11100 11100 2001 23000 23000 23000 2002 14440 14440 14440 2003 23100 23100 23100 2004 23100 23100 23100 2004 4 2004 5 29 2004 7 13 2004 8 7 2004 8 24 2004 2004 1 1 2004 1 9 12 12 2004 1 10 2 2004 2 10 12 12 2004 2004 2 11 3 2004 3 12 12 8 2004 3 13 4 2004 4 21 12 12 2003 2003 2003 2003 2004 18
2004 2003 2004 4 23 5 2004 5 28 12 12 2004 2003 2004 5 29 6 2004 7 16 12 10 2004 2004 7 17 7 2004 7 21 12 12 2004 2004 2004 7 22 8 2004 8 22 6 6 2004 2004 2004 8 24 9 2004 10 21 6 6 2004 2004 2004 10 23 10 2004 11 4 6 4 2004 11 6 2 19
2004 6,492,208.78 4,582,022.93 10% 458,202.29 458,202.29 80,985,907.55 84,651,525.90 : : [2004]118 2004 2004 (2004) 1184 2004 15.5% 23100 23100 0 2004 12 31 2005 4 12 20
2004 : : 2.31 0 2.31 0 2000 2003 7.16 2003 2.31 2004 4 1.16 1.15 [2003]56 1 50% 2 50% 3 2005 4 13 1 2004 4 14 3 3 2003 2OO3 2 2004 6 6 3 3 3 2004 8 22 3 3 2004 4 2004 11 17 3 3 21
2004 1, 2004.2.6 6,240-21 837 49.06%, 2004.2.19 1,920 196-174 90% 2 1 2 3 4 : : 2004.10.29 4,000 2004.11.12 1,000 2004.12.18 3,600 22 2004-10-29 2005-10-19 2004-11-12 2005-08-09 2004-12-18 2005-06-09 5,000 5,000
2004 3,600 3,600 8,600 26.78% 1 2004 10 29 4,000 2004 10 29 2005 10 19 2004 8 24 2 2004 11 12 1,000 2004 11 12 2005 8 9 2004 11 6 3 2004 12 18 3,600 2004 12 18 2005 6 9 2004 11 6 5 6 5% 5% 38 38 7 2004 3 16 10 2 2000 2003 2004 5 29 2004 7 13 2004 8 7 2004 23
2004 2005 1226 2004 12 31 2004 2004 2004 12 31 2004 2005 4 12 24
2004 2004 12 31 : 25 : : 1 260,503,389.81 160,700,362.16 192,490,322.94 138,420,382.83 100,000.00 670,000.00 15,144,820.40 670,000.00 2 51,826,188.31 48,075,222.75 30,885,447.59 23,641,062.79 3 297,159,604.57 49,103,425.74 346,690,457.50 158,859,590.79 4 98,862,788.08 47,574,001.00 64,794,672.70 24,914,974.81 5 197,835,907.57 378,503,127.60 149,853,413.22 306,112,859.35 6 132,845.60 226,754.19 30,679.30 907,090,723.94 699,327,713.84 785,384,313.95 651,979,549.87 7 8,082,000.00 8,082,000.00 107,307,499.39 85,501,019.77 7 7 8,082,000.00 8,082,000.00 107,307,499.39 85,501,019.77 4,001,494.17 8 347,479,290.50 202,710,752.62 67,218,868.62 43,538,298.61 8 76,606,593.87 51,813,434.77 23,922,437.74 7,689,287.19 8 270,872,696.63 150,897,317.85 43,296,430.88 35,849,011.42 494,636.00 494,636.00 8 270,872,696.63 150,402,681.85 43,296,430.88 35,354,375.42 84,841.18 9 28,009,219.20 14,387,071.69 1,606.00 298,966,757.01 164,789,753.54 43,298,036.88 35,354,375.42 10 5,547,194.23 3,573,248.95 1,343,510.72 1,200,866.28 11 1,513,677.89 1,208,100.29 7,060,872.12 4,781,349.24 1,343,510.72 1,200,866.28 1,225,201,847.24 876,980,816.62 937,333,360.94 774,035,811.34
2004 12 348,500,000.00 195,800,000.00 287,400,000.00 168,800,000.00 13 320,000,000.00 219,000,000.00 273,000,000.00 219,000,000.00 14 29,495,375.45 20,522,652.92 4,924,378.02 3,383,843.91 15 16,405,033.41 16,254,752.25 6,110,848.51 349,056.01 252,512.70 208,174.53 1,868,939.20 3,064,088.85 477,061.51 398,630.49 16 9,491,405.80-2,929,037.08 4,376,399.59-2,575,387.60 368,791.66 583,503.49 177,011.06 100,506.52 17 48,126,261.07 81,499,919.08 28,898,506.36 75,575,483.19 30,000,000.00 804,508,319.29 534,004,054.04 605,364,205.05 465,032,132.52 40,000,000.00 30,000,000.00 18 8,000,000.00 7,122,889.49 48,000,000.00 7,122,889.49 30,000,000.00 852,508,319.29 541,126,943.53 635,364,205.05 465,032,132.52 68,600,178.62 14,745,185.61 ( ): 19 170,446,162.00 170,446,162.00 170,446,162.00 170,446,162.00 170,446,162.00 170,446,162.00 170,446,162.00 170,446,162.00 20 6,028,589.51 8,481,089.51 6,028,589.51 8,481,089.51 21 48,106,419.09 46,715,816.32 44,508,496.83 45,424,901.41 21 20,685,266.50 20,296,834.84 19,408,327.57 19,866,529.86 22 81,645,787.34 95,465,619.65 80,985,907.55 84,651,525.90-2,133,608.61 304,093,349.33 321,108,687.48 301,969,155.89 309,003,678.82 1,225,201,847.24 876,980,816.62 937,333,360.94 774,035,811.34 : : : 26
2004 2004 : : : 23 830,942,091.67 981,225,614.18 147,823,857.92 203,459,787.28 23 742,743,602.52 885,212,898.25 124,440,588.64 153,750,027.65 4,310,770.38 8,021,124.08 1,590,030.55 6,302,312.42 83,887,718.77 87,991,591.85 21,793,238.73 43,407,447.21 24 50,958.18 359,636.43-73,899.01 304,784.36 : 20,463,630.39 9,720,629.44 382,113.47 5,308,898.48 34,148,240.47 43,686,432.21 9,377,613.07 21,477,498.68 25 21,083,129.00 15,553,058.16 9,709,110.98 8,969,410.51 8,243,677.09 19,391,108.47 2,250,502.20 7,956,423.90 26 7,069,317.26 185,876.53 6,538,113.06 8,748,660.91 7,682,096.66 4,907,766.14 27 862,928.60 158,667.75 746,483.54 3,673.92 27 3,557,243.19 1,666,299.96 3,042,890.02 320,000.91 20,300,776.42 22,977,118.93 6,492,208.78 16,388,757.82 5,025,923.85 8,762,573.18 1,910,185.85 2,430,964.69 2,845,623.03 5,237,703.49 2,133,608.62 12,429,229.54 11,110,450.88 4,582,022.93 13,957,793.13 81,645,787.34 74,220,913.69 80,985,907.55 69,819,673.04 2,307,007.35 96,382,024.23 85,331,364.57 85,567,930.48 83,777,466.17 458,202.29 1,917,930.97 458,202.29 1,395,779.31 458,202.29 1,767,646.26 458,202.29 1,395,779.31 95,465,619.65 81,645,787.34 84,651,525.90 80,985,907.55 95,465,619.65 81,645,787.34 84,651,525.90 80,985,907.55 : : : 27
2004 2004 : : : 1 903,162,164.84 149,306,450.22 3 7,682,096.66 8 43,892,825.40 20,639,419.72 9 954,737,086.90 169,945,869.94 10 795,701,898.22 133,186,700.78 12 14,144,179.77 9,651,793.05 13 25,921,736.20 8,601,236.64 18 36,641,991.55 3,759,726.54 20 872,409,805.74 155,199,457.01 21 82,327,281.16 14,746,412.93 22 106,750,000.00 82,050,000.00 106,750,000.00 82,050,000.00 23 438,570.00 2,747,092.68 25 21,507,788.14 21,474,766.13 28 29 128,696,358.14 106,271,858.81 30 32,425,956.81 2,592,772.38 31 19,675,000.00 54,000,000.00 35 36 52,100,956.81 56,592,772.38 37 76,595,401.33 49,679,086.43 38 40 293,800,000.00 241,500,000.00 43 44 293,800,000.00 241,500,000.00 45 528,400,000.00 342,400,000.00 46 24,125,710.14 17,595,439.47 52 53 552,525,710.14 359,995,439.47 54-258,725,710.14-118,495,439.47 55 56-99,803,027.65-54,069,940.11 28
2004 1 57 12,429,229.54 4,582,022.93 ( - ) 2,845,623.03 58-2,322,048.17-2,293,069.05 59 26,284,988.71 8,127,206.71 60 213,195.35 142,644.44 61 305,577.60 64-93,908.59-30,679.30 65 ( : ) 66 3,786,020.07 2,905,457.95 67 68 24,125,710.14 17,595,439.47 69-7,069,317.26-6,538,113.06 70 71-180,667,220.03-156,259,446.13 ( ) 72 138,621,111.07 115,624,949.00 ( ) 73 63,868,319.70 30,889,999.97 74 75 82,327,281.16 14,746,412.93 2 76 77 78 3 79 160,700,362.16 138,420,382.83 80 260,503,389.81 192,490,322.94 81 82 83-99,803,027.65-54,069,940.11 : : : 29
2004 2004 : : : 7,531,008.05 1,328,115.59 6,202,892.46 3,308,054.57 239,423.33 3,068,631.24 4,222,953.48 1,088,692.26 3,134,261.22 1,488,568.58 1,488,568.58 1,488,568.58 1,488,568.58 494,636.00 494,636.00 494,636.00 494,636.00 9,019,576.63 494,636.00 2,816,684.17 6,697,528.46 : : : 1. 6,630,747.26 2. 3. ( ) 4. ( ) 5. 6. -2,694,314.59-1,507,632.21 : : : 30
2004 : 2004 : : 170,446,162.00 170,446,162.00 170,446,162.00 170,446,162.00 6,028,589.51 6,028,589.51 2,452,500.00 2,002,500.00 450,000.00 8,481,089.51 6,028,589.51 27,421,152.59 25,503,221.62 458,202.29 1,917,930.97 458,202.29 1,917,930.97 458,202.29 1,917,930.97 1,460,373.40 1,460,373.40 26,418,981.48 27,421,152.59 20,685,266.50 18,917,620.24 458,202.29 1,767,646.26 458,202.29 1,767,646.26 846,633.95 20,296,834.84 20,685,266.50 81,645,787.34 74,220,913.69-12,429,229.54 11,110,450.88 2,307,007.35 916,404.58 3,685,577.23-95,465,619.65 81,645,787.34 : : : 31
2004 1988 11 6 1988 96 1998 5 13 170,446,162 1 2 1 1 12 31 3 4 5 6 [1995]11 50%( 50%) 50% 7 8 (1) (2) 6% 9. 32
2004 10 (1) (2) 20% 20% 20% 20% 20% ( ) 11 2,000 4% (%) 25-40 3.84-2.40 12 8.00 12 8.00 10 9.60 4 24.00 5 19.20 12,, 13 1996 12 31 1997 1 1 46--50 10 14, 33
2004 15 (1) (2) 16 (1) (2) 10 (3) 10 (4) (5) 17 17% 17% 5% 3% 7% 3% [2000]99 [2000]3 33 1 1500 100% *1 10600, *2 49.06% 1000 34 80% 1630 54% 680 90% 5000, 100% *3 1000 90% *4
2004 2000 100% *5 2000 100% *6 50 90% *7 2 *1 2004 2 19 100% 2400 1 2 *2 2004 2 6 49.06% 6240 1 2 *3 *4 *5 *6 *7 2004 9 10 90% 45 2004 1-9 1 644,750.03 911,454.41 41,309,088.93 117,118,300.90 118,746,523.20 142,473,634.50 160,700,362.16 260,503,389.81 38.31% 2 (%) (%) 1 29,034,618.19 56.77 1,742,077.09 22,568,198.36 40.93 1,354,091.90 1-2 10,654,177.66 20.83 639,250.66 17,549,952.46 31.83 1,052,997.15 2-3 1,201,846.15 2.35 72,110.77 10,494,345.25 19.04 629,660.72 3 10,253,211.99 20.05 615,192.72 4,521,746.81 8.2 271,304.80 51,143,853.99 100.00 3,068,631.24 55,134,242.88 100 3,308,054.57 5%( 5%) 27,945,935.19 54.64% 35
2004 3 (%) (%) 1 4,381,095.64 8.39 262,865.75 249,568,460.00 82.81 1,114,107.60 1-2 8,770,778.23 16.79 526,246.69 9,015,367.84 2.99 540,922.07 2-3 38,214,425.56 73.15 2,292,865.53 36,996,002.40 12.28 419,760.14 3 871,387.53 1.67 52,283.25 5,802,727.81 1.92 2,148,163.67 52,237,686.96 100 3,134,261.22 301,382,558.05 100 4,222,953.48 83.48% 5%( 5%) 231,000,000.00 5%( 5%) 41,348,183.27 79.15% 4 (%) (%) 1 39,252,333.52 82.51 84,569,763.56 85.54 1-2 8,208,674.12 17.25 1,122,448.24 1.14 2-3 112,993.36 0.24 13,170,576.28 13.32 47,574,001.00 100.00 98,862,788.08 100 51.88% 5%( 5%) 32,647,615.83 68.62% 5 3,797,858.42 2,320,432.65 237,701,735.70 126,885,288.66 1,230,830.44 3,545,043.25 774,103.58 1,326,627.22 134,037,641.01 63,798,634.73 1,488,568.58 960,958.45 1,448,449.64 378,503,127.60 199,324,476.15 1,488,568.58 350 511.94 91.32% 36
2004 6 128,110.00 13,518.00 128,110.00 5,632.50 7,885.50 4,735.60 4,978.20 4,735.60 4,978.20 9,845.70 3,281.90 6,563.80 4,300.00 1,916.60 883.41 1,499.99 425,978.21 409,748.21 16,230.00 17,000.00 17,000.00 189,596.70 189,596.70 132,845.60 665,216.81 130,026.60 441,281.62 226,754.19 7 8,082,000.00 8,082,000.00 8,082,000.00 8,082,000.00 (%) 6,882,000.00 3.82 1,200,000.00 0.24 8,082,000.00 8 160,156,699.06 69,611,675.65 164,345,114.12 65,423,260.59 32,547,196.09 6,654,293.53 4,489,438.19 34,712,051.43 105,943,660.16 338,399.35 36,754,522.05 69,527,537.46 30,152,018.01 5,467,882.52 20,016,531.10 15,603,369.43 2,527,877.06 392,750.20 998,565.90 1,922,061.36 3,814,636.51 153,704.94 909,072.71 3,059,268.74 12,337,203.61 162,580.00 36,580.00 12,463,203.61 347,479,290.50 82,781,286.19 227,549,824.07 202,710,752.62 22,964,762.45 10,592,581.95 18,456,613.76 15,100,730.64 10,590,096.35 9,283,344.63 3,486,721.70 16,386,719.28 27,383,401.03 245,326.28 18,681,947.28 8,946,780.03 10,557,442.10 3,563,428.37 8,615,428.43 5,505,442.04 1,647,589.43 422,755.07 780,356.14 1,289,988.36 3,463,302.51 76,174.40 1,057,080.50 2,482,396.41 2,101,378.01 * 2,101,378.01 76,606,593.87 26,284,988.71 51,078,147.81 51,813,434.77 270,872,696.63 150,897,317.85 * 18 494,636.00 37
2004 9 7,494.90 22,684.19 30,179.09 80.14 75,385.33 75,465.47 1,606.00 1,606.00 2,400,000.00 2,400,000.00 3,210,000.00 3,210,000.00 8,000,000.00 8,000,000.00 2,330.00 2,330.00 410,000.00 410,000.00 150,475.26 150,475.26 42,157.90 42,157.90 40,582.16 40,582.16 30.00 189,018.77 57,522.40 131,526.37 9,211.04 14,542,633.61 164,772.96 14,387,071.69 10 6,351,675.94 5,185,137.96 1,760,749.93 207,904.81 3,216,483.22 355,000.00 231,624.23 3,422.72 228,201.51 200,000.00 130,432.04 1,867.82 128,564.22 6,906,675.94 5,547,194.23 1,760,749.93 213,195.35 3,573,248.95 11 2,913,675.70 56,840.00 14,210.04 42,629.96 71,050.00 1,456,837.89 291,367.56 1,165,470.33 2,984,725.70 1,513,677.89 305,577.60 1,208,100.29 12 3,500,000.00* 30,400,000.00 161,500,000.00 318,100,000.00 30,800,000.00 195,800,000.00 348,500,000.00 * 38
2004 13 219,000,000.00 305,000,000.00 15,000,000.00 219,000,000.00 320,000,000.00 5%( 5%) 14 20,522,652.92 29,495,375.45 5%( 5%) 15 16,254,752.25 16,405,033.41 5%( 5%) 16-5,478,026.75 5,111,666.73 1,599,341.39 4,321,746.33 267,783.69 696,534.64 438,273.32-873,916.70 206,904.17 193,072.35 23,593.72 23,593.72 4,765.61 4,765.61 1,110.66 5,774.34 7,217.11 8,168.78-2,929,037.08 9,491,405.80 130.86% 17 81,499,919.08 48,126,261.07 5%( 5%) 69.35% 18 2004 12 31 7,122,889.49 39
2004 19 1 106,887,730 11,016,000 95,871,730 2 3 4 106,887,730 1 63,558,432 2 3 4 63,558,432 40 106,887,730 11,016,000 95,871,730 106,887,730 63,558,432 63,558,432 170,446,162 170,446,162 20 6,028,589.51 6,028,589.51 450,000.00 450,000.00 2,002,500.00 2,002,500.00 6,028,589.51 2,452,500.00 8,481,089.51 1 2004 9 450,000.00 2 2,002,500.00 21 26,224,923.48 458,202.29 1,460,373.40 25,222,752.37 20,685,266.50 458,202.29 846,633.95 20,296,834.84 1,196,229.11 1,196,229.11 48,106,419.09 916,404.58 2,307,007.35 46,715,816.32
2004 22 81,645,787.34 2,307,007.35 12,429,229.54 916,404.58 95,465,619.65 * 23 2004 2003 2004 2003 2004 2003 621,673,618.73 730,795,430.54 575,491,927.23 696,528,965.14 46,181,691.50 34,266,465.40 14,250,642.52 153,094,312.63 9,586,234.52 108,839,997.42 4,664,408.00 44,254,315.21 99,001,757.93 22,000,000.00 77,974,622.08 17,700,000.00 21,027,135.85 4,300,000.00 64,628,168.64 55,316,889.74 61,623,723.54 50,298,991.23 3,004,445.10 5,017,898.51 30,875,848.30 19,959,348.47 17,566,124.21 10,728,705.55 13,309,724.09 9,230,642.92 512,055.55 59,632.80 500,970.94 1,116,238.91 11,084.61-1,056,606.11 830,942,091.67 981,225,614.18 742,743,602.52 885,212,898.25 88,198,489.15 96,012,715.93 232,684,516.46 28.00% 24 304,681.74 50,958.18 54,954.69 50,958.18 359,636.43 25 24,125,710.14 19,227,252.06 3,635,063.33 4,007,731.18 20,490,646.81 15,219,520.88 592,482.19 333,537.28 21,083,129.00 15,553,058.16 26 438,570.00 185,876.53 6,630,747.26 * 7,069,317.26 185,876.53 * 8,370,178.39 1,739,431.13 41
2004 27 862,928.60 158,667.75 3,557,243.19 1,666,299.96-2,694,314.59-1,507,632.21 28 3,786,020.07 150,412.60 2,816,684.17-1,433,567.43 5,319,549.41 1 (%) (%) 1 6,712,165.03 26.69 402,729.90 15,150,558.93 46.11 909,033.54 1-2 9,449,258.20 37.57 566,955.49 7,275,991.18 22.14 436,559.47 2-3 505,093.76 2.01 30,305.63 9,099,543.54 27.69 545,972.61 3 8,483,549.81 33.73 509,012.99 1,330,765.49 4.06 79,845.93 25,150,066.80 100.00 1,509,004.01 32,856,859.14 100 1,971,411.55 2 (%) (%) 1 127,381,245.59 75.38 7,642,874.73 277,784,175.26 78.45 2,807,050.52 1-2 2,605,450.19 1.54 156,327.01 16,983,413.15 4.8 1,019,004.79 2-3 38,839,717.78 22.98 2,330,383.07 11,423,954.74 3.23 685,437.28 3 173,151.11 0.10 10,389.07 47,883,411.64 13.52 2,873,004.70 168,999,564.67 100 10,139,973.88 354,074,954.79 100.00 7,384,497.29 5%( 5%) 231,000,000.00 3 105,306,752.30 61,171,295.80 80,977,028.33 85,501,019.77 2,000,747.09 2,000,747.09 107,307,499.39 61,171,295.80 82,977,775.42 85,501,019.77 42
2004 (1) 1,200,000.00 0.24% 6,882,000.00 3.82% 49.06% 20 12,902,910.40 54.00% 20 100.00% 20 8,409,350.42 80.00% 5,741,370.03 90.00% 90.00% 13,842,118.24 80.00% 28,486,123.39 60.00% 8,037,147.29 80.00% * 49.00% 85,501,019.77 * 2004 3 23 2004 7 24 7 : : 2,000,000.00 54,238,446.73-208,625.12 2,029,821.61 54,029,821.61 800,000.00 12,203,658.54 3,007,774.54 4,102,910.40 2,308,522.68 12,902,910.40 2,000,000.00 17,993,276.26 1,745,407.78 7,738,684.04 19,738,684.04 8,000,000.00 7,506,163.19 903,187.23 409,350.42 8,409,350.42 6,120,000.00 5,283,207.58 2,002,500.00-1,544,337.55-378,629.97 5,741,370.03 450,000.00 16,000,000.00 16,000,000.00-2,157,881.76-2,157,881.76 13,842,118.24 30,000,000.00 30,000,000.00-1,513,876.61-1,513,876.61 28,486,123.39 8,000,000.00 8,000,000.00 37,147.29 37,147.29 8,037,147.29 4,900,000.00 4,900,000.00 4,900,000.00 146,270,000.00 97,224,752.30 60,902,500.00 268,795.80 5,367,525.42 80,977,028.33 77,419,019.77 2 10 2,000,747.09 2,000,747.09 2 4 2004 2003 2004 2003 2004 2003 48,254,550.36 28,365,474.65 46,773,060.87 27,210,030.23 1,481,489.49 1,155,444.42 2,659,846.56 153,094,312.63 1,539,646.30 108,839,997.42 1,120,200.26 44,254,315.21 96,909,461.00 22,000,000.00 76,127,881.47 17,700,000.00 20,781,579.53 4,300,000.00 147,823,857.92 203,459,787.28 124,440,588.64 153,750,027.65 23,383,269.28 49,709,759.63 43
2004 5 438,570.00 175,200.00 8,161,553.27 3,074,631.99 3,007,774.54 1,895,147.85-794,023.35 513,139.53 903,187.23 1,210,320.80-1,544,337.55 1,963,100.16-82,879.42-2,157,881.76-1,513,876.61 37,147.29 6,538,113.06 8,748,660.91 ( ) 1 49.06% 44
2004 2 32052.888 32052.888 3123 3123 1500 1500 1000 1000 1630 1630 680 680 50 50 10600 10600 5000 5000 1000 1000 1000 2000 2000 2000 3 (%) (%) (%) (%) 5028 29.5 5028 29.5 2651 15.55 2651 15.55 1600 100 1600 100 800 80 800 80 880 54 880 54 612 90 612 90 45 90 45 90 5200 49.06 5200 49.06 5000 100 5000 100 900 90 900 90 1000 100 2000 100 2000 100 2000 100 ( ) 1 2004 9 450,000.00 2 2,002,500.00 45
2004 2004 12 31 8600 2004 12 31 2004 2004 4,582,022.93 10% 84,651,525.90 2004 1 2004 2 19 100% 2400 2 2004 2 6 49.06% 6240 46