1 05 8706 5524 4745 2 3
4
1984 11 18 1986 9 26 1990 12 19 ()
1 2 1 1 12 31 3 4 5 ( ) 6 7 () 8 (1) () 1 1% 0%-1% 1-2 1%-10% 0%-2% 2-3 1%-30% 0%-5% 3 1%-100% 0%-100% (2)
9 () 10 () (1) 50% 20% 50% ( )() () () (2) 20% 20% (3) <>()( [2003]10 )
(4) 11 20-35 3%-5% 2.71%-4.85% 5-20 3%-10% 4.75%-19.20% 4-15 3%-10% 6.33%-24.00% 3-15 0%-10% 7.00%-33.00% - (1) (2) (3) 12 13 (1) (2) (3)
14 50 20 10 ERP 5 15 () 50 5 5 5-10 16 (1) (2) (3) 17 18 (())
() ( ) (1) (2) (3) () 19 20 21 22 23 (1) (2) (3) (4)
(5) (6) 1999 3 7 [1999]10 1 (1) 13% 17% (2) 3%-5% 2 (1) 2005630() 2007630(1994)49 200515% (2) 2004 10 20 () 2006 10 20 (1994)49 2005 15% 15% 15% 27% 33% 1 10,085.6 138,616,552.54 100.00% 716 43,322,694.36 75.00% 9,887 67,443,331.65 68.13%
500 3,310,200.00 66.204% 1,521 72,102,441.70 57.50% 1,200 6,498,200.42 51.00% 40 1,579,358.73 50.00% 2*1 ( ) 800 7,200,000.00 90.00% 300 2,139,000.00 71.30% 100 700,000.00 70.00% APPLO 72 3,346,140.96 56.00% 720 6,840,000.00 95.00% *1 *2 2005 8 30 50% 25% 2005 12 20 2005 12 31 1 213,715.19 153,651.11 541,498,777.08 390,659,775.13 785,505.94 8.0702 6,339,191.34 434,934.67 8.2765 3,599,736.81 546.85 1.0403 568.89 29,945.07 1.0637 31,852.57-240,359.00 0.0797 19,156.61-8.53 11.2626 96.07 547,838,537.31 394,310,617.19 548,052,252.50 394,464,268.30 2 (1)
ST 100,000 2,210,000.00 2,182,000.00 28,000.00 0.28/() 3,381 21,000.00 12,547.50 8,452.50 2.5/ 2,231,000.00 2,194,547.50 36,452.50 ST 100,000 2,210,000.00 2,175,000.00 35,000.00 0.35/() 2,940 21,000.00-21,000.00 7.36/ 2,231,000.00 2,175,000.00 56,000.00 (2) ST 2,175,000.00 19,547.50-2,194,547.50 3 (1) 16,437,522.13 23,529,334.91 25,021,648.64 28,977,491.54 41,459,170.77 52,506,826.45 (2) 7,582,824.05 12,095,812.50 948,254.34 948,254.34 70,000.00 70,000.00 63,000.00 63,000.00 8,664,078.39 13,177,066.84 (3) 1 186,696,253.22 70.47% 1,871,508.38 184,824,744.84 1%-100% 1-2 16,105,867.56 6.08% 1,125,481.10 14,980,386.46 1%-100% 2-3 9,844,539.48 3.72% 465,530.47 9,379,009.01 1%-100% 3 52,299,528.94 19.74% 11,406,532.00 40,892,996.94 1%-100% 264,946,189.20 100.00% 14,869,051.95 250,077,137.25
1 172,668,029.26 69.04% 1,738,627.31 170,929,401.95 1%-72.25% 1-2 17,491,452.04 6.99% 343,345.89 17,148,106.15 1%-100% 2-3 16,640,031.97 6.65% 5,178,340.69 11,461,691.28 1%-100% 3 43,311,015.92 17.32% 6,398,063.65 36,912,952.27 1%-100% 250,110,529.19 100.00% 13,658,377.54 236,452,151.65 13,658,377.54 1,981,211.43 * 770,537.02 14,869,051.95 * 62,636,208.21 23.64% 62,591,212.76 25.03% 5%( 5%) / 3,504,000.00 3,504,000.00 100% 180 4,182,979.89 4,182,979.89 100% (4) 1 9,534,872.49 19.02% 208,262.55 9,326,609.94 0%-1% 1-2 2,760,316.31 5.51% 813,013.84 1,947,302.47 0%-2% 2-3 1,317,020.19 2.63% 293,851.01 1,023,169.18 0%-5% 3 36,513,866.33 72.84% 21,170,719.99 15,343,146.34 0%-100% 50,126,075.32 100.00% 22,485,847.39 27,640,227.93 1 9,390,465.97 18.70% 93,204.77 9,297,261.20 0%-1% 1-2 1,104,159.90 2.20% 17,410.50 1,086,749.40 0%-2% 2-3 5,852,944.86 11.65% 836,919.38 5,016,025.48 0%-100% 3 33,872,835.00 67.45% 20,971,473.91 12,901,361.09 10%-100% 50,220,405.73 100.00% 21,919,008.56 28,301,397.17
21,919,008.56 580,101.83 * 13,263.00 22,485,847.39 * 25,190,441.37 50.25% 26,738,153.89 53.24% 11,973,306.95 5,040,000.00 2,200,660.72 APPLO 3,511,576.43 2,464,897.27 1,432,781.62 11,973,306.95 11,973,306.95 100% 5,040,000.00 5,040,000.00 100% 47 3,515,194.92 3,515,194.92 100% 5%( 5%) (5) 1 234,537,852.37 96.32% 81,383,792.20 88.15% 1-2 3,584,411.35 1.47% 6,895,135.06 7.47% 2-3 2,966,197.41 1.23% 1,713,899.75 1.86% 3 2,404,937.36 0.98% 2,330,731.69 2.52% 243,493,398.49 100.00% 92,323,558.70 100.00% 221,113,048.66 90.81% 68,326,241.42 74.01%
1 1,441,173.60 1,220,400.00 5%( 5%) 4 (1) () 106,702,235.55 9,005,590.37 97,696,645.18 115,549,537.72 9,038,623.15 106,510,914.57 72,239,797.09 1,018,329.49 71,221,467.60 65,374,309.14 1,057,305.93 64,317,003.21 26,775,158.35-26,775,158.35 28,951,215.53-28,951,215.53 10,868,401.78 216,691.48 10,651,710.30 5,512,866.42 216,691.48 5,296,174.94 9,907,065.87 40,316.62 9,866,749.25 8,131,159.70 40,316.62 8,090,843.08 3,490,109.81-3,490,109.81 5,195,912.77-5,195,912.77 2,026,958.17-2,026,958.17 2,579,059.49-2,579,059.49 1,977,905.38-1,977,905.38 2,168,522.46-2,168,522.46 569,369.00-569,369.00 412,886.31-412,886.31 1,393.16-1,393.16 1,393.16-1,393.16 - - - 894,416.88-894,416.88 - - - 572,528.66-572,528.66 234,558,394.16 10,280,927.96 224,277,466.20 235,343,808.24 10,352,937.18 224,990,871.06 (2) * ( 9,038,623.15 490,066.01 523,098.79 9,005,590.37 ) 1,057,305.93 153,432.73 192,409.17 1,018,329.49 216,691.48 - - 216,691.48 40,316.62 - - 40,316.62 10,352,937.18 643,498.74 715,507.96 10,280,927.96 * 5 226,052.40 351,880.25 58,230.00 274,928.00 44,900.30-15,597.26 - - 80,000.00 115,947.98 109,664.00 460,727.94 816,472.25
6 ((1)-(3)) 182,868,923.26 207,450,722.14 6,760,310.65 7,849,989.25 6,093,260.50 6,842,862.06-933,736.94-2,676,379.78 188,695,496.97 212,624,331.61 (1) 15 50.00% 1,529,358.73 126,528.74 - - - -1,402,829.99 126,528.74 (2) () 50 - - 15,578,496.00-15,098,936.04-479,559.96 - - *1 20 37.76% 9,481,819.32 13,583,221.00-1,038,697.06-5,140,098.74 14,621,918.06 *2 18 6 14 2 35.00% 6,912,090.37 5,092,687.73 - -1,165,707.49 - -2,985,110.13 3,926,980.24 30% 571,266.73-571,266.73-385,505.85 - -385,505.85 185,760.88 18 25% 214,384.96-214,384.96 33,561.71-33,561.71 247,946.67 *3 17,179,561.38 34,254,404.73-14,313,284.35-478,954.57 479,559.96 1,803,044.47 18,982,605.85 *120051216 *2 2005 4 18 30% 2005 12 21 *3*2 (3) 7,815,458 4.50% 16,151,947.36 16,151,947.36 16,151,947.36 1,760,000 0.04% 1,350,000.00 1,350,000.00 1,350,000.00
83,635 0.02% 229,016.10 229,016.10 229,016.10 34,279 0.01% 68,824.24 68,824.24 68,824.24 15,856 0.03% 49,871.95 49,871.95 49,871.95 1,089 0.01% 4,857.58 4,857.58 4,857.58 17,854,517.23 17,854,517.23 17,854,517.23 () 50 4% 40,000,000.00 40,000,000.00 - - - 40,000,000.00 - - 9,310,000.00-9,310,000.00 - - - * 10 18% 6,300,000.00 6,300,000.00 - - - 6,300,000.00 < 1% 169,848.00 169,848.00 - - - 169,848.00 46,469,848.00 55,779,848.00-9,310,000.00 - - 46,469,848.00 * 18% 754 2005 2 23 41 4 32.26% 90,043,679.36 90,043,679.36-23,712,824.16 90,043,679.36 *1 43 4 20% 4,526,120.08 4,526,120.08-6,000,000.00 4,526,120.08 *2 20 20% - - - 301,600.00-42 11 3.8% 4,137,400.00 4,137,400.00 - - 4,137,400.00 1.25% 500,000.00 500,000.00 - - 500,000.00 < 1% 228,224.00 228,224.00 - - 228,224.00 99,435,423.44 99,435,423.44-30,014,424.16 99,435,423.44 *1 2001 3 28 2001 4 1 2005 6 30
17% 32.26% 7.74%() *2 1998 8 7 2001 1 1 2005 12 31 (4) 8,983,047.46 10 6,887,003.05-898,304.76-5,988,698.29 2,866,689.48 10 1,297,959.77 286,668.95-1,011,290.82 2,460,490.34 10 738,147.09-225,544.99 512,602.10-846,993.13 10 508,195.86-84,699.31 282,331.03 141,165.52 528,168.35 10 325,643.92 52,816.79-272,827.13 221,180.68 10 154,826.47-22,118.07 132,708.40 87,909.63 10 57,141.27-8,790.96 48,350.31 190,041.27 10 57,012.36-19,004.16 38,008.20 328,733.27 10-328,733.27 21,915.55 306,817.72 67,793.50 10-67,793.50 3,954.62 63,838.88-5,750,700.00 6-2,175,940.54 - -932,545.92-1,243,394.62 10,830,347.11 7,849,989.25 396,526.77 691,272.24 794,933.13 6,760,310.65 (5) * 1,771,179.3-1,771,179.38-8 769,200.00 - - 769,200.00 136,000.40 28,536.54-164,536.94 2,676,379.7 28,536.54 1,771,179.38 933,736.94 8 * 7 (1) 101,320,307.28 87,063,130.06 5,012,951.00 183,370,486.34 12,769,446.57 900,920.66 439,958.04 13,230,409.19 301,961,405.59 55,245,191.01 7,073,897.84 350,132,698.76 61,269,583.58 7,649,005.18 6,987,421.68 61,931,167.08 6,905,137.79 - - 6,905,137.79 484,225,880.81 150,858,246.91 19,514,228.56 615,569,899.16
14,599,423.60 5,052,477.87 1,057,286.76 18,594,614.71 7,202,770.76 1,868,383.52 237,960.91 8,833,193.37 150,794,743.96 23,969,470.82 2,689,988.00 172,074,226.78 38,966,525.61 5,351,792.99 4,313,132.59 40,005,186.01 1,756,772.10 1,392,234.73-3,149,006.83 213,320,236.03 37,634,359.93 8,298,368.26 242,656,227.70 270,905,644.78 372,913,671.46 1001 45,429,031.03 3,000 818 22,887,461.19 ((1999) 034245 ) 1,450 (2) * 12,495,359.20-4,273,418.00 8,221,941.20 4,676,194.91-3,075,406.15 1,600,788.76 287,640.16-135,302.02 152,338.14 17,459,194.27-7,484,126.17 9,975,068.10 * 8 (1) 40,800,723.89 69,403,328.79 - - 40,800,723.89 69,403,328.79 (2) 36,202,653.67 5,564,622.74 37,042,270.86 88,279.40 4,636,726.15 - - - - - 29,123,452.46 951,361.45 1,759,211.44 20,021,666.00 8,293,936.47 2,611,405.06 10,270,734.21 969,529.84 469,725.26 11,442,884.17 1,369,937.60 22,725,007.90 7,679,768.40 16,415,177.10 95,880.00 67,808.00-151,688.00 12,000.00 69,403,328.79 39,579,534.30 47,450,780.54 20,731,358.66 40,800,723.89 9
(1) 9,670,295.22 9,889,410.30 - - 9,670,295.22 9,889,410.30 (2) 7,067,044.33 5,744,944.33-140,400.00-1,462,500.00 5,604,544.33 479 ERP 4,955,739.05 3,964,591.28-991,147.80-1,982,295.57 2,973,443.48 36 952,600.00-952,600.00 23,815.02-23,815.02 928,784.98 117 327,045.00 179,874.69-16,352.26-163,522.57 163,522.43 120 13,302,428.38 9,889,410.30 952,600.00 1,171,715.08-3,632,133.16 9,670,295.22 10 * 2,597,570.00 2,385,435.22-51,951.36-264,086.14 2,333,483.86 539 5,175,125.84 2,070,050.28-1,035,025.20-4,140,100.76 1,035,025.08 12 2,395,035.00 1,488,642.32-434,224.08-1,340,616.76 1,054,418.24 20-35 1,713,364.84 793,356.00-342,672.00 450,684.00 1,262,680.84-250,000.00-250,000.00 83,336.00-83,336.00 166,664.00 16 132,000.00-132,000.00 8,800.00-8,800.00 123,200.00 56 12,263,095.68 6,737,483.82 382,000.00 1,956,008.64 450,684.00 7,099,620.50 4,712,791.18 * 11 280,000,000.00 36,000,000.00 400,400,000.00 16,240 373,600,000.00 700 1,000 600 21,500 () 14,500,000.00 * 14,500,000.00-2,458,259.33 694,900,000.00 426,558,259.33 *() 818 ((1999) 034245 ) 22,887,461.19 1,450
12 (1) 5,669,040.00 7,325,287.56 5%( 5%) (2) 194,390,055.58 2005 12 31 3 3,440,141.17 1.77 % 5%( 5%) (3) 10,181,263.43 2005 12 31 3 3,636,931.07 35.72% 5%( 5%) (4) 126,372,597.17 2005 12 31 3 1,189,906.80 0.94% 5%( 5%) () 112,000,000.00-13 ()( 18,671,513.18 18,671,513.18 ) 54,166.34 119,705.26 18,725,679.52 18,791,218.44 14 13%-17% 4,341,749.74 4,581,958.48 15%-33% 3,249,297.42 5,500,627.69 3%-5% 1%-7% 390,218.91 2,026,721.01 1.2% 171,989.64 279,178.44 78,575.43 20,668.04-5,082.44 8,231,831.14 12,414,236.10 15 3% 90,561.40 106,618.92 0.5%-1% 37,148.31 37,845.46 127,709.71 144,464.38
16 1,175,266.01 1,027,860.35 1,010,239.90 665,571.61 407,323.78-264,000.00 4,200,000.00 196,100.00 403,000.00-211,835.84-17,371.20 3,052,929.69 6,525,639.00 17-13,000,000.00 18 30,447.72 30,447.72 19 424,165,123.00 ()* 84,833,025.00 508,998,148.00 * 2005 12 29 (2005) 1339 20 *1 *2 137,744,792.87-84,833,025.00 52,911,767.87 2,629,644.40 240,528.96-2,870,173.36 140,374,437.27 240,528.96 84,833,025.00 55,781,941.23 *1 () *2 2004 2004 424,165,123 2005 7 15 10 2 84,833,025 1 84,833,025.00 21 * 54,832,072.72 12,830,380.83 1,025,277.64 66,637,175.91 28,411,406.74 4,406,607.54 512,638.82 32,305,375.46 26,926.90 - - 26,926.90 83,270,406.36 17,236,988.37 1,537,916.46 98,969,478.27
*22 22 36,477,449.57 122,686,754.66 * 1,537,916.46 160,702,120.69 8,130,566.75 4,406,607.54 2,349,907.04 2,349,907.04 1,862,788.95 141,602,343.37-42,416,512.30 99,185,831.07 * 23 (1) 291,417,820.14 282,951,008.86 310,373,278.11 289,144,210.72 IC 237,625,404.86 187,644,274.31 214,516,156.59 171,701,044.71 82,038,226.22 78,173,094.67 73,146,681.82 69,845,403.77 563,888,219.84 440,533,437.86 493,003,680.94 379,483,101.26-47,455,955.80-47,855,955.80-68,310,001.73-66,125,437.61 1,127,513,715.26 941,445,859.90 1,022,729,795.73 844,048,322.85 (2) 319,929,459.73 28.37% 297,613,790.15 29.10% (3) 438,447,498.83 439,551,675.91 567,688,462.92 524,523,053.27 168,833,709.31 126,965,068.28 1,174,969,671.06 1,091,039,797.46-47,455,955.80-68,310,001.73 1,127,513,715.26 1,022,729,795.73
361,056,838.60 376,647,070.44 495,717,208.06 446,226,512.51 132,527,769.04 87,300,177.51 989,301,815.70 910,173,760.46-47,855,955.80-66,125,437.61 941,445,859.90 844,048,322.85 24 1,703,563.72 3,090,399.32 3%-5% 897,159.96 896,042.77 1%-7% 503,719.43 452,330.80 0.5%-3% 3,104,443.11 4,438,772.89 25 49,304,948.63 48,801,001.35 503,947.28 106,954,730.2 3 105,284,054.9 8 1,670,675.25 6,509,848.68 2,440,329.40 4,069,519.28 2,187,524.92 1,756,066.02 431,458.90 5,370,734.43 2,306,813.91 3,063,920.52 1,309,219.74 43,643.25 1,265,576.49 399,874.29 256,691.22 143,183.07 888,157.08 219,953.56 668,203.52 196,876.96 11,958.08 184,918.88 32,390.78 1,797.69 30,593.09 61,782,282.99 53,816,793.96 7,965,489.03 111,372,022.7 5 107,305,515.5 0 4,066,507.25 26 38,535,360.54 23,989,742.61-5,794,029.29-7,597,086.42 () 1,285,238.54 77,162.90 489,904.10 354,715.60 34,516,473.89 16,824,534.69 27 30,014,424.16 29,317,625.00 * 415,252.90 23,633.90-19,547.50-267,000.00-28,536.54-769,200.00-691,272.24-194,162.88
-554,866.28 2,148,534.19-5,830,916.77 2,456,637.09 23,304,537.73 32,716,067.30 *6(3) 28 1,462,800.00-1,003,000.00 663,700.00 13,400.00-3,834.26 () - - 86,347.00 3,146,734.26 86,347.00 29 (1) 280,489.56 1,387,918.47 401,948.77 109,141.86 150,000.00 106,533.43 99,800.00 140,705.47 48,704.92-9,894.33 11,541.80 10,304.38-1,001,141.96 1,755,841.03 - - (2) 1,235,371.92 577,492.16 115,843.00 21,788.94 17,405.82-16,162.60 1,566.61 1,384,783.34 600,847.71 30 579
31 2,597 3,313 32 (1) 1 18,217,684.30 34.47% 182,176.85 18,035,507.45 1% 1-2 5,929,885.35 11.22% 118,597.71 5,811,287.64 2% 2-3 2,263,805.83 4.28% 113,190.29 2,150,615.54 5% 3 26,444,120.90 50.03% 2,644,412.09 23,799,708.81 10% 52,855,496.38 100.00% 3,058,376.94 49,797,119.44 1 37,743,785.55 53.37% 377,437.86 37,366,347.69 1% 1-2 8,129,996.22 11.50% 162,599.93 7,967,396.29 2% 2-3 8,514,831.90 12.04% 425,741.59 8,089,090.31 5% 3 16,328,890.60 23.09% 1,632,889.06 14,696,001.54 10% 70,717,504.27 100.00% 2,598,668.44 68,118,835.83 2,598,668.44 459,708.50-3,058,376.94 15,060,000.00 28.49% 13,691,115.35 19.36% 5%( 5%)
(2) 1 31,763,167.49 55.48% 317,631.67 31,445,535.82 1% 1-2 1,242,116.38 2.17% 24,842.33 1,217,274.05 2% 2-3 500,132.80 0.87% 25,006.64 475,126.16 5% 3 23,741,718.64 41.48% 2,374,171.86 21,367,546.78 10% 57,247,135.31 100.00% 2,741,652.50 54,505,482.81 1 36,545,362.54 61.81% 365,453.62 36,179,908.92 1% 1-2 19,207.45 0.03% 384.15 18,823.30 2% 2-3 167,513.00 0.28% 8,375.65 159,137.35 5% 3 22,403,259.11 37.88% 2,240,325.91 20,162,933.20 10% 59,135,342.10 100.00% 2,614,539.33 56,520,802.77 2,614,539.33 127,113.17-2,741,652.50 7,895,173.51 13.79% 9,839,292.25 16.64% 5%( 5%) (3) (-) 476,171,238.10 478,206,535.42 6,696,471.77 7,849,989.25-933,736.94-2,676,379.78 481,933,972.93 483,380,144.89
()* 100.00% 138,616,552.54 178,579,245.02-39,045,380.74 20,000,000.00 59,008,073.22 197,624,625.76 20 75.00% 43,322,694.36 38,220,023.37 2,698,178.96 166,477.06 - -2,238,014.97 41,084,679.39 * 68.13% 67,443,331.65 70,241,228.63-6,826,483.45 1,264,489.90 8,359,890.53 75,803,222.18 20 66.204% 3,310,200.00 4,463,567.90-404,425.28 326,595.45 1,231,197.73 4,541,397.73 6 57.50% 72,102,441.70 78,578,962.35 - -931,099.13 3,964,050.00 1,581,371.52 73,683,813.22 15 51.00% 6,498,200.42 - - - - -6,498,200.42-15 50.00% 1,529,358.73 126,528.74 - - - -1,402,829.99 126,528.74 332,822,779.40 370,209,556.01 2,698,178.96 45,511,667.40 25,555,135.35 60,041,487.62 392,864,267.02 * 5%250 20051021 [2005]3149 70%75% () 50 - - 15,578,496.00-15,098,936.04-479,559.96 - - *1 20 37.76% 9,481,819.32 13,583,221.00-1,038,697.06-5,140,098.74 14,621,918.06 *2 18 6 14 2 35.00% 6,912,090.37 5,092,687.73 - -1,165,707.49 - -2,985,110.13 3,926,980.24 30% 571,266.73-571,266.73-385,505.85 - -385,505.85 185,760.88 18 25% 214,384.96 108,209.45-495,893.35 635,630.57-33,561.71 247,946.67 *3 17,179,561.38 34,362,614.18-15,023,562.66 123,114.29 479,559.96 1,803,044.47 18,982,605.85 *120051216 *2 2005 4 18 30% 2005 12 21 *3*2
1) 7,815,458 4.50% 16,151,947.36 16,151,947.36 16,151,947.36 1,760,000 0.04% 1,350,000.00 1,350,000.00 1,350,000.00 83,635 0.02% 229,016.10 229,016.10 229,016.10 34,279 0.01% 68,824.24 68,824.24 68,824.24 15,856 0.03% 49,871.95 49,871.95 49,871.95 1,089 0.01% 4,857.58 4,857.58 4,857.58 17,854,517.23 17,854,517.23 17,854,517.23 2) () 50 4% 40,000,000.00 40,000,000.00 - - - 40,000,000.00 - - 9,310,000.00-9,310,000.00 - - - * 10 18% 6,300,000.00 6,300,000.00 - - - 6,300,000.00 < 1% 169,848.00 169,848.00 - - - 169,848.00 46,469,848.00 55,779,848.00-9,310,000.00 - - 46,469,848.00 * 18% 754 2005 2 23 8,983,047.46 10 6,887,003.05-898,304.76-5,988,698.29 2,866,689.48 10 1,297,959.77-286,668.95-1,011,290.82 2,460,490.34 10 738,147.09-225,544.99 512,602.10-846,993.13 10 508,195.86-84,699.31 282,331.03 141,165.52 528,168.35 10 325,643.92-52,816.79-272,827.13 221,180.68 10 154,826.47-22,118.07-132,708.40 87,909.63 10 57,141.27-8,790.96-48,350.31
190,041.27 10 57,012.36-19,004.16-38,008.20 328,733.27 10-328,733.27 21,915.55-306,817.72-5,750,700.00 6-2,175,940.54 - -932,545.92 - -1,243,394.62 10,762,553.61 7,849,989.25 328,733.27 687,317.62 794,933.13 6,696,471.77 * 1,771,179.38-1,771,179.38-769,200.00 - - 769,200.00 136,000.40 28,536.54-164,536.94 2,676,379.78 28,536.54 1,771,179.38 933,736.94 * (4) 35,015,513.49 147,543,295.86 182,558,809.35 3,501,551.35 1,750,775.67 177,306,482.33-42,416,512.30 134,889,970.03 200642010% 5% (5) 919,683.60 919,683.60 15,964,610.03 15,964,610.01 IC 52,802,610.13 33,439,938.38 91,688,466.83 69,012,577.19 28,338,383.59 26,501,850.49 13,588,649.05 13,618,781.78 - - 252,923.85 2,570,831.33 82,060,677.32 60,861,472.47 121,494,649.76 101,166,800.31 31,445,213.67 38.32% 48,263,953.13 39.73% (6) 45,592,431.69 44,987,596.20
415,252.90 23,633.90-126,000.00-19,547.50-267,000.00-28,536.54-769,200.00-638,143.10 - -687,317.62-660,002.04 44,634,139.83 43,441,028.06 1. 2. 20% 120% 1. (1) () 746 1001 () 201 818 373 G-C 39 1389 1 304 150 (2) 69
1001 APPLO 19 GREEN STREET EZAKHENI ESPATE LADYSMITH SOUTH AFRICA 538 ( 2005 12 22 ) 3609 27 2. (1) () 231,000 - - 231,000 1,512 - - 1,512 9,887 - - 9,887 10,085.6 - - 10,085.6 716 - - 716 1,200 - - 1,200 500 - - 500 40 - - 40 - - (2) - - 100 - - 100 800 - - 800 APPLO 72 - - 72 - - 300 300 ( 50-50 - 2005 12 22 ) 720 - - 720 3. (1) % % % % () 8,134.3738 19.18 1,626.8748 - - - 9,761.2486 19.18 (2)
% % % % 13,861.66 100.00 - - - - 13,861.66 100.00 4,062.45 70.00 269.82 5.00 - - 4,332.27 75.00 6,744.33 68.13 - - - - 6,744.33 68.13 331.02 66.204 - - - - 331.02 66.204 7,210.24 57.50 - - - - 7,210.24 57.50 649.82 51.00 - - - - 649.82 51.00 158 50.00 - - - - 158 50.00 (3) 720 90.00 - - - - 720 90.00 ( 2005 40 80.00 - - 40 80.00 - - 12 22 ) 213.90 71.30 - - - - 213.90 71.30 70 70.00 - - - - 70 70.00 APPLO 334.61 56.00 - - - - 334.61 56.00 - - 684 95.00 - - 684 95.00 4. (1) (2) APPLO - 95,914.58 (3) APPLO 1,975,257.66 781,116.05 (4) () 1,357,343.80 1,377,244.00 (5) 2005 12 31 () 21,500
(6) ( 2005 12 22-4,188,215.02 ) APPLO 302,348.76 928,111.94 51,000.00 51,000.00 () - 51,410,000.00 ( 2005 12 22-3,467,769.20 ) 1,027,401.01 1,577,401.01 APPLO 3,511,576.43 1,447,109.34 () 293,453.78 - () 112,000,000.00-4,938.80 4,938.80 () 18,671,513.18 18,671,513.18 1. () ( 2005 12 29 ) () () () () () ( 2005 12 16 ) 18.00% 3.80% 2. (1)
253,272.00 234,382.31 1,116,944.95 68,257.70 (2) 950,000.00-43,942,188.41 48,064,112.68 3,993,980.27 - (3) 20041230 18%20041031 754 1,179.38 (4) 20,373,341.54 24,373,341.54 7,582,824.05 12,095,762.50 948,254.34 948,254.34 70,000.00 70,000.00 63,000.00 63,000.00 9,038,553.74 8,541,620.39 2,351,907.83-169,027.60 169,027.60 ( 2005 12 29 ) - 105,687.90 (20051216) - 15,100.00 ( 2005 12 29 ) - 4,679,676.73-200,000.00 81,336.35 81,336.35 119,329.85 52,092.15 15,540.00-38,415.00 2,464,897.27-1,066,861.00 1,066,861.00 (20051216) - 239,945.42 ( 2005 12 29 ) - 30,000.00 -
49,000.77 52,499.10 48,589.48 48,589.48 ( 2005 12 29 ) - 34,585.18 692,651.96-81,900.00 81,900.00-1,100.00 (20051216) - 1,015,563.96 69,154.21-300,000.00-178,400,000.00 2006-1-162006-11-26 10,000,000.00 10,000,000.00 2005-1-26 2006-1-16 2,000,000.00 2,000,000.00 2005-3-11 2006-3-10 2,000,000.00 2,000,000.00 2005-3-22 2006-3-22 3,000,000.00 3,000,000.00 2005-5-31 2006-5-25 4,000,000.00 4,000,000.00 2005-6-17 2006-6-16 7,000,000.00 7,000,000.00 2005-6-30 2006-6-28 7,000,000.00 7,000,000.00 2005-3-21 2006-3-21 10,000,000.00 10,000,000.00 2005-11-8 10,000,000.00 10,000,000.00 2005-11-18 2006-10-1 6 2006-10-2 5 10,000,000.00 10,000,000.00 2005-12-9 2006-11-6 10,000,000.00 10,000,000.00 2005-3-30 2006-3-29 20,000,000.00 20,000,000.00 2005-7-15 2006-7-15 10,000,000.00 10,000,000.00 2005-9-29 2006-9-28 10,000,000.00 10,000,000.00 2005-9-8 2006-9-7 8,000,000.00 8,000,000.00 2005-10-27 2006-10-2 6 8,000,000.00 8,000,000.00 2005-8-19 2006-3-18 8,000,000.00 8,000,000.00 2005-3-7 2006-3-6 8,000,000.00 8,000,000.00 2005-9-14 2006-8-14 7,000,000.00 7,000,000.00 2005-5-26 2006-4-25 10,000,000.00 10,000,000.00 2005-5-26 2006-5-26 3,400,000.00 3,400,000.00 2005-3-29 2006-3-29
5,000,000.00 5,000,000.00 2005-8-26 2006-2-26 6,000,000.00 6,000,000.00 2005-6-29 2006-6-29 178,400,000.00 178,400,000.00 2005 9 23 9 28 12 23 < > 90% 22,868 2006 2 28 2,000 2006 228 90% 1 (1) 2005830 50% 25%20051220 2) 18% 754 2005 2 23 3) 5%250 20051021 [2005]3149 70%75% 2 (-) -5,747,548.70 2,773,295.35-5,830,916.77 1,783,205.09 83,368.07 990,090.26 1,714,088.39 249,649.53 542,374.48 152,541.87-17,405.82 - -3,508,491.65 3,175,486.75
* * * * *