厦门创兴科技股份有限公司

600774 2005

2005... 3... 3... 4... 5... 7... 9... 10... 10... 12... 13... 14... 43 2

2005 1 2 3 4 1 WUHAN HANSHANG GROUP CO.,LTD. HSGC 2 3 134 027-84843197 027-84842384 E-mailhssd@public.wh.hb.cn 4 134 134 430050 http://www.hs600774.com hsjt@public.wh.hb.cn 5 http://www.sse.com.cn 6 A A A 600774 7 1990 4 20 134 2005 5 26 134 4201001101372 420105177918415 B 16 3

2005 : : 33,519,085.97 27,869,342.11-25,849,970.37 97,303,663.67 28,401,077.19-33,724,195.47-462,909.46 35,000,000.00 32,706,190.90 136,951,896.56 39,266,347.39 : : 31,388,913.46 18,585,000.00 2,382,321.79 1,363,077.23 53,719,312.48 1 2 53.1 3,500 1,858.5 : : 2004 2003 2005 (%) 432,670,861.92 463,365,736.89 463,365,736.89-6.62 448,691,644.33 448,691,644.33 33,519,085.97-63,272,389.83-66,751,815.00 152.98 5,152,253.07 2,986,761.55 27,869,342.11-47,181,844.52-50,661,269.69 159.07 3,068,919.30 1,440,730.19-25,849,970.37-35,389,980.00-38,869,405.17 26.96-30,527,883.46-32,156,072.57 0.26-0.43-0.46 160.47 0.028 0.013 % 6.75-12.24-12.88 18.99 0.71 0.32 3.18-6.26-9.44-9.88 % -7.06-7.18 2.97-6.47-9.44-9.88 % -7.06-7.18 136,951,896.56 34,455,216.60 34,455,216.60 297.48 121,159,801.74 121,159,801.74 1.26 0.32 0.32 293.75 1.11 1.11 2004 2003 2005 (%) 1,370,017,249.40 1,388,758,651.23 1,386,912,091.87-1.35 144,7051,028.43 1,445,204,469.07 413,060,537.72 385,436,303.03 393,311,562.19 7.17 432,114,877.58 443,469,561.91 3.79 3.53 3.60 7.37 3.96 4.11 3.75 3.49 3.56 7.35 3.94 4.09 4

2005 : : 109,109,616.00 195,595,522.75 34,305,165.55 14,340,050.28 32,085,948.45 385,436,303.03 2,786,934.21 1,393,467.11 27,869,342.11 27,869,342.11 4,180,401.32 245,107.42 109,109,616.00 195,595,522.75 37,092,099.76 15,733,517.39 55,774,889.24 413,060,537.72 1) 2) 3) 4) 1 : (%) (%) 142,504,000.00 38.95 42,504,000.00 38.95 36,960,000.00 33.87 36,960,000.00 33.87 5,544,000.00 5.08 5,544,000.00 5.08 2 26,629,680.00 24.41 26,629,680.00 24.41 3 4 69,133,680.00 63.36 69,133,680.00 63.36 1 39,975,936.00 36.64 39,975,936.00 36.64 2 3 4 39,975,936.00 36.64 39,975,936.00 36.64 109,109,616.00 100.00 109,109,616.00 100.00 2 (1) (2) 5

2005 (3) 1 : 11,558 (%) 33.87 36,960,000 36,960,000 5.08 5,544,000 5,544,000 3.90 4,250,400 4,250,400 4,250,400 3.39 3,696,000 3,696,000 3.39 3,696,000 3,696,000 1.69 1,848,000 1,848,000 1.35 1,478,400 1,478,400 0.88 960,960 960,960 960,960 0.85 924,000 924,000 924,000 0.85 924,000 924,000 10 431,500 330,700 290,000 285,000 278,846 256,108 200,000 190,400 175,548 163,692 10 10 10 2 1 6

2005 2 3 3 : : ( ) 51 2004-05-25 2007-05-24 24,985 24,985 80,000 52 2004-05-25 2007-05-24 15,616 15,616 75,000 51 2004-05-25 2007-05-24 15,616 15,616 75,000 48 2004-05-25 2007-05-24 15,616 15,616 70,000 40 2005-04-28 2007-05-24 53 2004-05-25 2007-05-24 40 2004-05-25 2007-05-24 68 2004-05-25 2007-05-24 18,000 56 2004-05-25 2007-05-24 18,000 47 2004-02-06 2007-02-05 3,123 3,123 65,000 49 2004-05-25 2007-05-24 30 2004-05-25 2007-05-24 51 2004-05-25 2007-05-24 15,616 15,616 70,000 49 2004-05-25 2007-05-24 15,616 15,616 70,000 / / / / / 106,188 106,188 541,000 5 (1) 1990 2000 7 2000 8 (2) 1999 2 (3) 1990 3 2000 7 2000 7 7

2005 (4) 1996 7 2000 7 2000 7 (5) (6) (7) (8) 2002 4 (9) 2002 4 (10) 1994 4 2004 3 (11) (12) 2000 8 (13) 1999 2000 2004 (14) 1990 1999 1 2 3 8

2005 2354 759 1 1972 192 190 2 332 248 1 5 5 5 5 2 1) 2) 3) 4) 9

2005 5) 2005 4 28 2004 2005 4 29 2005 3 26 2003 2005 4 13 2004 2004 2005 4 28 900 20 47,894,432 43.90% 12 46,458,720 42.58 8 1,435,712 1.32 1 2004 2 2004 3 2004 4 2004 5 2004 6 7 8 9 10 11 1 2005 4.33 4,718.18 2,786.93 3.19 739.06 482.89 3,500 8-20 3,138.89 2 2006 2006 10

2005,,, 1 : : % (%) 386,557,113.06 327,396,714.92 14.79-8.05-10.20 1.97 7,889,919.77 865,349.20 83.53-9.97-16.24 1.21 38,110,630.89 2,884,528.89 88.07 12.18-23.50 3.5 113,198.20 23,183.50 74.02-52.95-65.50 5.6 2 : : 1 2 2005 10 17 10 25 20058 : 2002-12,445,571.03 2003 1,090,886.70 2004 3,479,425.17 2002 2003 2004-13,239,353.99 2,531,616.89-47,181,844.52 2005-7,875,259.16 8,038,892.16 163,633.00 1 1) 2005 3 24 2005 3 26 2) 2005 4 12 2005 4 13 3) 2005 4 28 2005 4 29 4) 2005 8 18 2005 8 20 5) 2005 10 18 2005 10 20 2 11

2005 (2006)054 2005 2005 27,869,342.11 32,085,948.45 2,786,934.21 1,393,467.11 55,774,889.24 2005 : 2005 : 2600 1 2005 3 24 2004 2004 2 2005 8 18 2005 2005 2002 2600 2005 8 2002 905.59 12

2005 : : 0 0 0 0 14,300 14,300 (%) 34.62 0 70 0 50 0 0 2 13

2005 30 3 2005 10 17 10 25 12 30 [2005]8 2006 1 14 2006054 2005 12 31 2005 2005 2005 12 31 2005 B 16 2006 2 12 14

2005 2005 12 31 : : : 72,780,674.22 33,514,326.83 65,109,796.50 32,163,107.48 640,000.00 640,000.00 2,105,506.64 2,014,183.96 1,989,751.66 1,955,013.53 9,463,056.41 11,690,763.19 203,877,495.46 213,540,647.25 29,650,228.71 29,556,900.80 28,945,501.71 28,980,946.80 30,542,984.57 39,629,565.54 27,506,568.95 36,278,398.15 272,694.40 407,315.61 78,041.93 108,041.93 145,455,144.95 116,813,055.93 328,147,156.21 313,026,155.14 10,640,696.18 11,103,605.64 114,653,666.79 109,819,275.64 10,640,696.18 11,103,605.64 114,653,666.79 109,819,275.64 1,240,852,549.62 1,264,840,159.37 401,923,294.88 430,040,062.76 222,413,138.40 191,473,476.21 139,336,149.02 132,060,427.50 1,018,439,411.22 1,073,366,683.16 262,587,145.86 297,979,635.26 1,018,439,411.22 1,073,366,683.16 262,587,145.86 297,979,635.26 78,417,647.48 64,896,836.34 13,749,719.92 12,201,400.10 1,096,857,058.70 1,138,263,519.50 276,336,865.78 310,181,035.36 117,064,349.57 122,578,470.16 72,991,073.69 77,212,090.83 117,064,349.57 122,578,470.16 72,991,073.69 77,212,090.83 1,370,017,249.40 1,388,758,651.23 792,128,762.47 810,238,556.97 : : : 15

2005 2005 12 31 : : : 465,080,000.00 509,900,000.00 262,580,000.00 306,900,000.00 25,400,000.00 22,000,000.00 25,400,000.00 22,000,000.00 149,056,098.82 197,979,114.41 42,736,983.09 36,912,464.56 1,659,989.19 3,252,650.00 377,312.42 348,692.62 255,093.41 174,597.41 2,224,520.19 1,668,426.35 328,395.73 139,104.84 267,280.00 267,280.00 267,280.00 267,280.00 9,176,467.49 7,653,410.10 4,038,779.06 3,938,789.36 546,522.45 516,516.59 61,400.09 173,237.72 111,063,093.93 82,196,263.78 40,843,924.04 53,783,060.84 21,217,235.24 11,321,835.90 2,189,042.90 339,624.00 50,000,000.00 30,000,000.00 0.00 0.00 835,946,300.72 866,930,094.54 378,823,117.33 424,802,253.94 21,227,930.00 30,000,000.00 30,000,000.00 30,000,000.00 51,227,930.00 865,946,300.72 918,158,024.54 378,823,117.33 424,802,253.94 91,010,410.96 85,164,323.66 109,109,616.00 109,109,616.00 109,109,616.00 109,109,616.00 109,109,616.00 109,109,616.00 109,109,616.00 109,109,616.00 195,595,522.75 195,595,522.75 195,595,522.75 195,595,522.75 52,825,617.15 48,645,215.83 52,825,617.15 48,645,215.83 15,733,517.39 14,340,050.28 15,733,517.39 14,340,050.28 55,774,889.24 32,085,948.45 55,774,889.24 32,085,948.45 ( 245,107.42 413,060,537.72 385,436,303.03 413,305,645.14 385,436,303.03 1,370,017,249.40 1,388,758,651.23 792,128,762.47 810,238,556.97 : : : 16

2005 2005 1-12 : : : 432,670,861.92 463,365,736.89 386,475,722.88 420,267,314.21 331,169,776.51 369,444,685.75 327,328,680.22 364,502,169.93 4,197,421.74 4,007,960.05 1,970,514.64 1,884,642.77 97,303,663.67 89,913,091.09 57,176,528.02 53,880,501.51 28,401,077.19 22,543,789.28 28,499,603.82 22,490,710.80 : 27,521,087.62 28,537,193.10 16,581,716.21 17,556,228.71 97,539,760.22 105,979,384.48 61,458,010.49 70,877,237.02 34,368,088.49 34,896,757.08 17,242,425.32 9,784,759.76-33,724,195.47-56,956,454.29-9,606,020.18-21,847,013.18-462,909.46-1,660,437.97 4,834,391.15-20,685,263.97 35,000,000.00 33,128,218.62 21,294.28 33,060,326.72 4,063.02 422,027.72 4,676,791.85 376,191.60 4,653,630.39 33,519,085.97-63,272,389.83 27,912,506.09-47,181,844.52 48,763.98 6,052.04 43,163.98 5,846,087.30-16,096,597.35 245,107.42 27,869,342.11-47,181,844.52 27,869,342.11-47,181,844.52 32,085,948.45 79,267,792.97 32,085,948.45 79,267,792.97 59,955,290.56 32,085,948.45 59,955,290.56 32,085,948.45 2,786,934.21 2,786,934.21 1,393,467.11 1,393,467.11 55,774,889.24 32,085,948.45 55,774,889.24 32,085,948.45 55,774,889.24 32,085,948.45 55,774,889.24 32,085,948.45 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 17

2005 2005 1-12 : : : 566,755,038.08 521,932,808.34 86,845,583.27 17,870,234.92 653,600,621.35 539,803,043.26 432,313,189.09 421,345,835.65 42,823,757.94 32,483,198.37 22,874,384.38 22,007,890.09 18,637,393.38 11,297,325.37 516,648,724.79 487,134,249.48 136,951,896.56 52,668,793.78 59,217,448.30 59,217,099.30 433,628.38 412,849.02 59,651,076.68 59,629,948.32 86,984,010.20 19,226,197.64 86,984,010.20 19,226,197.64-27,332,933.52 40,403,750.68 540,380,000.00 180,380,000.00 540,380,000.00 180,380,000.00 585,200,000.00 224,700,000.00 25,527,071.64 15,804,625.94 5,544.01 1,229.50 610,732,615.65 240,505,855.44-70,352,615.65-60,125,855.44 39,266,347.39 32,946,689.02 : : : 18

2005 2005 1-12 : : : 1 27,869,342.11 27,869,342.11 ( - ) 5,846,087.30 245,107.42-148,320.27 45,126.92 39,586,892.98 16,775,614.49 3,113,316.62 1,820,213.17 134,621.21 30,000.00 177,530.44 (: -30,799,816.88-31,089,029.48 ) 9,932.15 34,368,088.49 17,242,425.32 462,909.46-4,834,391.15 10,097,319.60 8,771,829.20 ( ) 212,519,505.72 11,946,452.46 ( ) -166,040,404.95 4,091,210.74 ( ) 136,951,896.56 52,668,793.78 2 3 72,780,674.22 65,109,796.50 33,514,326.83 32,163,107.48 39,266,347.39 32,946,689.02 : : : 19

2005 2005 : : : 1 1,075,860.48-148,320.27 / / 927,540.21 2 6,060.73 1,120.99 / / 7,181.72 3 1,069,799.75-149,441.26 / / 920,358.49 4 5 6 7 3,912,584.54 2,276,969.19 2,276,969.19 1,635,615.35 8 3,880,177.37 2,276,969.19 2,276,969.19 1,603,208.18 9 32,407.17 32,407.17 10 3,425,000.00 3,425,000.00 11 3,425,000.00 3,425,000.00 12 13 14 15 16 17 18 19 20 21 8,413,445.02-148,320.27 2,276,969.19 2,276,969.19 5,988,155.56 : : : 20

2005 2005 : : : 1 200,088.47 45,126.92 / / 245,215.39 2 5,882.69 104.53 / / 5,987.22 3 194,205.78 45,022.39 / / 239,228.17 4 5 6 7 3,880,177.37 2,276,969.19 2,276,969.19 1,603,208.18 8 3,880,177.37 2,276,969.19 2,276,969.19 1,603,208.18 9 10 3,425,000.00 3,425,000.00 11 3,425,000.00 3,425,000.00 12 13 14 15 16 17 18 19 20 21 7,505,265.84 45,126.92 2,276,969.19 2,276,969.19 5,273,423.57 : : : 21

2005 9 : : % 23.54 24.37 0.89 0.89-8.16-8.45-0.31-0.31 6.75 6.98 0.26 0.26-6.25-6.47-0.24-0.24 1990 [1990]7 1990 4 20 2761 1992 1441 4202 1993 819 5021 1996 10 28 [1996]297 [1996]097 1996 11 8 5021 5021 1997 4 3 199735 1996 5021 10 6 8033.6 8033.6 1998 4 30 [1998]34 199828 1997 8033.6 10 3 614.4 8648 8648 2000 12 28 [2000]248 2000 8648 10 3 798.72 9446.72 9446.72 2002 2001 9446.72 10 0.5 9919.056 2003 4 25 2002 [2003]3 9919.056 10 1 10910.9616 4201001101372 ( ) ) OK 22

2005 1 2 1 1 12 31 3 4 5 1 6 199511 (1) (2) 7 8 1 2 3 10% 23

2005 9 (%) (%) 1 (1 ) 0.3 0.3 12 5 5 23 10 10 3 20 20 100 100 10 1 2 3 4 5 6 7 11 1 2 3 4 5 6 7 10 -- ( 2003, ) 8 24

2005 1) 2 3 4 1 2 12 1 2 3 13 1 % % 20-45 3.4-4.6 4.77-2.12 10-12 3.52-4 9.65-8.00 6-10 3.4-4.6 16.10-9.54 10 4 9.60 10-12 3.52-4 9.65-8.00 6-10 3.4-4.6 16.10-9.54 6-10 3.4-4.6 16.10-9.54 5 3 20.00 ( 30% 25

2005 26 2 3 14 1 2 A. 3 B. C. 15 1 A. B. C. D. E. F. 2 10 3 A. B. 16

2005 27 17 1 2 A. 1) 2) 3) B. 3 C. 3 18 1 2 19 1 2 3 20 21 199511

2005 22 1 2 3 23 (1) (2) (3) 2005 10 17 10 25 20058 2002-12,445,571.03 2003 1,090,886.70 2004 3,479,425.17 2002 2003 2004-13,239,353.99 2,531,616.89-47,181,844.52 2005-7,875,259.16 8,038,892.16 163,633.00 1 13%17% 5% 3%5% 7 33 3 28

2005 1 2005 12 31 ( ) 569.30 22600.00 100.00 50.00 569.3 100% 12,000 53.1% 90 90 50 100% : 2005 12 31 2004 12 31, 1 : / / 76,709.41 / / 66,602.43 / / / / / / 72,678,942.73 / / 32,094,655.63 3,106.48 8.0548 25,022.08 163,730.49 8.264 1,353,068.77 / / / / / / 72,780,674.22 / / 33,514,326.83 117.16% 29

2005 2 640,000.00 640,000.00 1 2 3 2005 12 31 3 1 : : (%) (%) 2,094,738.36 99.15 6,284.22 2,020,244.69 100 6,060.73 17,950.00 0.85 897.50 2,112,688.36 100 7,181.72 2,020,244.69 100 6,060.73 2 : : (%) (%) 2,075,930.22 98.26 1,971,637.95 97.59 5%(5%) 4 : : (%) (%) 5,060,527.50 48.74 15,181.58 6,068,868.96 47.56 18,203.60 709,447.30 6.83 35,472.37 557,976.33 4.37 27,898.82 529,834.81 5.10 52,983.48 2,030,462.00 15.91 203,046.20 4,083,605.29 39.33 816,721.06 4,103,255.65 32.16 820,651.13 10,383,414.90 100.00 920,358.49 12,760,562.94 100.00 1,069,799.75 5 : : 6,655,529.30 64.10 2,710,000.00 21.24 30

2005 6 : : 3,000,000.00 2005 2,000,000.00 2001 1,000,000.00 2005 380,000.00 2003 275,529.30 2005 6,655,529.30 / / 5%(5%) 4 1 26,713,367.50 90.10% 27,560,228.39 93.24% 1-2 1,562,694.09 5.27% 1,559,985.52 5.28% 2-3 938,192.93 3.16% 12,457.89 0.04% 3 435,974.19 1.47% 424,229.00 1.44% 29,650,228.71 100.00% 29,556,900.80 100.00% 1 5 5 2) 1 5 1 719,602.96 32,407.17 781,235.82 32,407.17 3,106,195.37 0.00 3,306,820.60 28,352,801.59 1,603,208.18 39,454,093.66 3,880,177.37 32,178,599.92 1,635,615.35 43,542,150.08 3,912,584.54 2 32,407.17 32,407.17 3,880,177.37 2,276,969.19 1,603,208.18 3,912,584.54 2,276,969.19 1,635,615.35 26.10% 58.20% 6 78,041.93 84,128.61 3,262.50 6,000.00 35,184.00 191,389.97 282,003.00 272,694.40 407,315.61 31

2005 7 A. : 1,400,000.00 1,400,000.00 1,862,909.46 1,400,000.00 462,909.46 1,435,000.00 1,075,000.00 360,000.00 1,435,000.00 1,075,000.00 360,000.00 11,230,696.18 950,000.00 10,280,696.18 11,230,696.18 950,000.00 10,280,696.18 14,065,696.18 3,425,000.00 10,640,696.18 14,528,605.64 3,425,000.00 11,103,605.64 B. 436800 0.17% 280,000.00 280,000.00 273000 0.21% 360,000.00 360,000.00 50,000.00 50,000.00 0.22% 240,000.00 240,000.00 930,000.00 930,000.00 C. 1,400,000.00 1,400,000.00 70% 835,000.00 835,000.00 50% 900,000.00 900,000.00 10% 10 1,463,602.56 24.5% 10,000,696.18 10,000,696.18 14,599,298.74 13,135,696.18 835,000.00 1,400,000.00 1,463,602.56-462,909.46-1,463,602.56 3,698,602.56-462,909.46-3,698,602.56 D. 1,400,000.00 1,400,000.00 50,000.00 50,000.00 240,000.00 240,000.00 900,000.00 900,000.00 835,000.00 835,000.00 3,425,000.00 3,425,000.00 32

2005 4 8 1 1,085,612,502.98 4,503,121.88 30,365,802.24 1,059,749,822.62 129,701,179.26 799,980.50 115,581.00 130,385,578.76 22,837,891.73 1,128,363.43 377,891.00 23,588,364.16 7,441,111.04 1,737,856.50 414,562.00 8,764,405.54 1,780,716.16 59,012.00 491,894.00 1,347,834.16 11,359,068.97 74,215.63 838,125.45 10,595,159.15 6,107,689.23 1,056,116.21 742,420.21 6,421,385.23 1,264,840,159.37 9,358,666.15 33,346,275.90 1,240,852,549.62 1 788.80 2 3) 84,372.84 39,130 2 138,668,393.57 29,741,988.95 10,606,710.64 157,803,671.88 25,131,527.75 8,787,853.39 93,308.67 33,826,072.47 11,266,144.95 1,540,040.72 76,497.82 12,729,687.85 5,650,033.09 508,532.73 244,832.87 5,913,732.95 1,053,148.37 134,790.82 357,118.05 830,821.14 6,075,609.75 1,427,917.37 798,599.73 6,704,927.39 3,628,618.73 975,605.99-4,604,224.72 191,473,476.21 43,116,729.97 12,177,067.78 222,413,138.40 9 a 400,000.00 2,642,126.94 3,026,126.94 16,000.00 3,319,342.21 2,658,738.28 4,721,842.16 1,256,238.33 56,091.65 56,091.65 8,155,700.74 2,556,582.00 10,712,282.74 1,457,870.55 1,457,870.55 21 1,433,596.70 1,433,596.70 21 326,357.15 5,245.00 331,602.15 52,695,436.24 12,112,491.32 140,000.00 64,667,927.56 1,611,328.97 1,611,328.97 64,896,836.34 21,408,780.24 7,887,969.10 78,417,647.48 3,125,291.17 3,125,291.17 2,140.88 788.80 33

2005 b 210 1500 65736 67446 10 a 122,578,470.16 2,978,722.44 2,535,398.15 117,064,349.57 122,578,470.16 2,978,722.44 2,535,398.15 117,064,349.57 b 141,286,400.84 24,222,051.27 35-50 141,286,400.84 24,222,051.27 11 1 203,500,000.00 1,000,000.00-126,000,000.00 261,580,000.00 382,900,000.00-465,080,000.00 509,900,000.00 2 33,000,000.00 5.84%-6.59% 50,000,000.00 5.80% 101,200,000.00 4.87%-5.12% 184,200,000.00 12 11,400,000.00 6,000,000.00 14,000,000.00 16,000,000.00 25,400,000.00 22,000,000.00 5 5 13 149,056,098.82 197,979,114.41 5% 5% 34

2005 14 1,659,989.19 3,252,650.00 5% 5% 15 255,093.41 174,597.41 255,093.41 174,597.41 16 267,280.00 267,280.00 267,280.00 267,280.00 17 2,660,674.16 3,114,491.55 291,868.46 288,172.18 3,349,717.91 2,194,773.50 201,691.50 609,260.30 483,797.18 401,472.64 1,959,059.11 795,515.34 144,238.92 181,189.64 85,420.25 68,534.95 9,176,467.49 7,653,410.10 18 207,342.12 172,059.98 78,595.64 123,326.84 161,361.93 114,524.04 99,222.76 106,605.73 546,522.45 516,516.59 19 111,063,093.93 82,196,263.78 5% 5% 46,000,000.00 23,000,000.00 11,757,500.00 35

2005 20 20,402,585.70 10,364,716.80-357,894.16 37,894.16 328,000.00 328,000.00 448,755.38 271,224.94 21,217,235.24 11,321,835.90 87.40% 21 50,000,000.00 30,000,000.00 50,000,000.00 30,000,000.00 22 21,227,930.00 21,227,930.00 23 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 24 (%) (%) 142,504,000.00 38.95 42,504,000.00 38.95 36,960,000.00 33.87 36,960,000.00 33.87 5,544,000.00 5.08 5,544,000.00 5.08 2 26,629,680.00 24.41 26,629,680.00 24.41 3 4 69,133,680.00 63.36 69,133,680.00 63.36 1 39,975,936.00 36.64 39,975,936.00 36.64 2 3 4 39,975,936.00 36.64 39,975,936.00 36.64 109,109,616.00 100.00 109,109,616.00 100.00 36

2005 25 195,083,102.78 195,083,102.78 472,059.46 472,059.46 40,360.51 40,360.51 195,595,522.75 195,595,522.75 26 21,939,269.05 2,786,934.21 24,726,203.26 14,340,050.28 1,393,467.11 15,733,517.39 12,365,896.50 12,365,896.50 48,645,215.83 4,180,401.32 52,825,617.15 27 40,124,840.61-8,038,892.16 32,085,948.45 27,869,342.11 10% 2,786,934.21 5% 1,393,467.11 55,774,889.24 20058-6,975,840.64 105,409.20 2003 537,302.41 2004 256,706.91 163,633.00-8,038,892.16 28 386,557,113.06 327,396,714.92 420,387,890.68 364,573,710.27 7,889,919.77 865,349.20 8,764,072.86 1,033,183.72 38,110,630.89 2,884,528.89 33,973,174.90 3,770,578.51 113,198.20 23,183.50 240,598.45 67,213.25 : 0 0 0 0 432,670,861.92 331,169,776.51 463,365,736.89 369,444,685.75 0 0 0 0 432,670,861.92 331,169,776.51 463,365,736.89 369,444,685.75 6.62% 10.36% 37

2005 29 1,908,975.33 1,819,535.38 145,548.15 123,702.50 747,644.47 723,553.61 320,419.25 310,094.63 432,612.89 411,978.81 428,608.81 411,994.72 213,612.84 207,100.40 4,197,421.74 4,007,960.05 30 23,973,572.59 2,290,090.79 21,683,481.80 20,884,808.06 1,804,814.67 19,079,993.39 479,331.68 27,801.22 451,530.46 121,056.55 6,779.22 114,277.33 2,280,000.00 132,240.00 2,147,760.00 2,280,000.00 132,240.00 2,147,760.00 4,753,033.63 634,728.70 4,118,304.93 1,382,139.68 180,381.12 1,201,758.56 31,485,937.90 3,084,860.71 28,401,077.19 24,668,004.29 2,124,215.01 22,543,789.28 25.98% 31 34,766,333.14 35,532,252.54 481,924.35 667,144.77 48,135.69 1,605.94 3,390.14 35,544.01 33,433.51 34,368,088.49 34,896,757.08 32 8,774.73-1,190,000.00-462,909.46-479,212.70-462,909.46-1,660,437.97 33 35,000,000.00 20051 35,000,000.00 38

2005 34 31,388,913.46 10,477.00 1,728,828.16 33,128,218.62 8-20 3300 7738.5 6114.56 31,388,913.46 35 308,102.95 478.89 55,000.00 55,145.88 3,300.00 422,027.72 36 86,845,583.27 : 46,026,000.00 35,000,000.00 2,000,000.00 51,507.44 1,634,281.43 2,133,794.40 37 18,637,393.38 : 481,854.08 874,800.47 2,235,326.86 1,505,029.35 3,000,000.00 1,000,000.00 616,201.60 8,924,181.02 39

2005 2005 12 31 2004 12 31, 1 1 1 1,995,738.88 100 0.3% 5,987.22 1,995,738.88 100 5,987.22 1 1,960,896.22 100 0.3% 5,882.69 1,960,896.22 100 5,882.69 2 1 202,335,617.44 99.13% 0.3% 14,163.02 1-2 548,081.94 0.27% 5% 27,404.10 2-3 489,438.00 0.24% 10% 48,943.80 3 743,586.25 0.36% 20% 148,717.25 204,116,723.63 100.00% 239,228.17 1 212,463,230.38 99.41% 0.3% 14,226.95 1-2 495,638.00 0.23% 5% 24,781.90 2-3 10% 3 775,984.65 0.36% 20% 155,196.93 213,734,853.03 100.00% 194,205.78 A. 171,164,842.89 2005 25,917,784.75 2005 3,000,000.00 2005 1,000,000.00 2005 403,530.50 2005 B. 5 1,995,738.88 100 5 201,486,158.14 98.71% 40

2005 2 A. : 105,412,970.61 1,400,000.00 104,012,970.61 100,578,579.46 1,400,000.00 99,178,579.46 1,435,000.00 1,075,000.00 360,000.00 1,435,000.00 1,075,000.00 360,000.00 11,230,696.18 950,000.00 10,280,696.18 11,230,696.18 950,000.00 10,280,696.18 118,078,666.79 3,425,000.00 114,653,666.79 113,244,275.64 3,425,000.00 109,819,275.64 B. 436800 0.17% 280,000.00 280,000.00 273000 0.21% 360,000.00 360,000.00 50,000.00 50,000.00 0.22% 240,000.00 240,000.00 930,000.00 930,000.00 C. 5,692,657.78 407,238.66 100% 512,000.00 564,093.96 100% 120,000,000.00 103,041,637.99 53.1% 1,400,000.00 1,400,000.00 70% 835,000.00 835,000.00 50% 900,000.00 900,000.00 10% 10 1,463,602.56 24.5% 900,000.00 90% 10,000,696.18 10,000,696.18 141,703,956.52 117,148,666.79 D. 5,692,657.78-1,029,083.15-5,285,419.12 512,000.00-44,946.47 52,093.96 120,000,000.00 6,654,546.03-16,958,362.01 900,000.00-283,215.80-900,000.00 1,463,602.56-462,909.46-1,463,602.56 128,568,260.34 4,834,391.15-24,555,289.73 E. 1,400,000.00 1,400,000.00 835,000.00 835,000.00 900,000.00 900,000.00 240,000.00 240,000.00 50,000.00 50,000.00 3,425,000.00 3,425,000.00 41

2005 3 386,475,722.88 327,328,680.22 420,267,314.21 364,502,169.93 : 0 0 0 0 386,475,722.88 327,328,680.22 420,267,314.21 364,502,169.93 0 0 0 0 386,475,722.88 327,328,680.22 420,267,314.21 364,502,169.93 4 8,774.73-1,190,000.00 4,834,391.15-19,504,038.70 4,834,391.15-20,685,263.97 1 1 143 372-374 287 139 2 5,692,657.78 5,692,657.78 226,000,000.0 0 226,000,000.0 0 500,000.00 500,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 42

2005 3 % % % % 5,692,657.78 100.00 2,000,000.00 100.00 120,000,000.00 53.10 120,000,000.00 53.10 500,000.00 100.00 500,000.00 100.00 900,000.00 90.00 900,000.00 90.00 1,400,000.00 70.00 1,400,000.00 70.00 2 2 1 2006 1 18 [2006]6 2006 4602.58 2006 1 24 2 2600 3160 82.28% 2006 1 14 2006 2 17 43

2005 2005 68 2 2005 2005 2005 2005 2005 2006 2 15 44