烟台东方电子信息产业股份有限公司

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2004 2004 8 18

2004 --------------------------------------------------- 2 ----------------------------------------------- 2 --------------------------------- 3 ------------------------------- 4 ------------------------------------------- 5 --------------------------------------------------- 7 ----------------------------------------------- 9 ----------------------------------------------- 34-1 -

2004 1. Yantai Dongfang Electronics Information Industry Co.Ltd Dongfang Electronics 2 000682 3 228 228 264001 www.dongfang-china.com zhengquan@dongfang-china.com 4. 5 228 0535-6582228 zhengquan@dongfang-china.com 228 0535-6582228 zhengquan@dongfang-china.com 6 : http://www.cninfo.com.cn 7 2004 6 16 3700001807592 370602165081056 5-2 -

2004 2004 6 30 2003 12 31 (%) 809,851,243.70 818,142,476.86-1.01 166,066,608.12 171,749,768.55-3.31 1,435,963,351.38 1,435,166,731.33 0.06 1,229,878,678.68 1,225,373,568.75 0.37 / 1.34 1.33 0.75 / 1.33 1.32 0.76 2004 1 6 2003 1 6 (%) 4,913,950.50 4,360,897.92 12.68 3,818,165.28 4,190,113.42-8.88 / 0.0054 0.0048 12.50 % 0.40 2.01-27,062,336.65-8,408,265.38-1.61 865,690.18, 86,465.93, 316,560.97.. 236547 % 0 295680000 32.21 0 20160000 2.20 2266600 0.25 12000 1405100 0.153 0 922444 0.100 912000 0.099 900000 0.098 866500 0.094 808664 0.088 60000 753222 0.082-3 -

2004 A B H 2,266,600 A 1,405,100 A 922,444 A 912,000 A 900,000 A 866,500 A 808,664 A 753,222 A 742,500 A 690,000 A, 0 0-184,019 184,019-0 0-0 0-0 0-0 0-0 0-0 0-0 0-0 0-5,000 5,000-0 0-20,000 48,677-4 -

2004 1 2004 20,115 28.44% 491 12.68 % 2 2004 1-6 2003 1-6 % 201,147,316.27 156,605,723.06 28.44 61,114,937.14 65,689,121.15-6.96 4,913,950.50 4,360,897.92 12.68-93,611,739.91-48,239,713.55-2004 6 30 2003 12 31 % 1,435,963,351.38 1,435,166,731.33 0.06 1,229,878,678.68 1,225,373,568.75 0.37, ISO9001 10% 87,734,928.45 48,741,539.38 44.44 15,914,208.24 4,916,703.75 69.10 75,710,194.62 73,534,033.09 2.87 21,787,984.96 12,017,327.31 44.84 10% - 5 -

2004 ( ) 1 2003 6 25 2000 2003 6 28 160 2004 12 30 2 2004 4 27 2000 6 30 425,873.02 19,574,126.98 1 2003 12 21 2003 30 2003 39 2001 10.39 10.39 10.031 2003 2 710 9,142 3 2002 1.1 1 6000 5000 5000 4.08% - 6 -

2004 1 2003 2 [2004]8 710 9,142 1 2003 60% 40% 15% 2004 6 2 2004 4 20 1 2004 1-6 2,796,693.49 2004 4 20 2 2004 4 20 2003 5 10 2003 8 1 2005 10 14-7 -

2004 2793 2004 3-4 2004 5 15 2005 12 14 680 56 1 2004 6 433.5 2004 6 428.2 2004 6 156.1 2004 6 3 2 A 2002 1.1 1 6000 5000 5000 2003 95% 2004 6 45 1200 B 1 2002 1.1 1 2003 6000 5000 5000-8 -

2004 2 3 2003 ( ) 1 2003 6 25 2000 2003 6 28 160 2004 12 30 2 5% 5% 1 2004 2 20 26 20 2 2004 4 20 66 54 3 2004 4 20 66 54 4 2004 4 23 2 20 (http://www.cninfo.com) - 9 -

2004 1 2004.6.30 2003.12.31 2004.6.30 2003.12.31 1 228,852,439.11 322,464,179.02 220,377,569.20 312,553,145.83 2 39,574,126.98 39,574,126.98 3 6,923,393.79 5,249,596.60 6,573,393.79 5,149,596.60 4 377,040,737.36 351,368,344.52 1 338,649,158.82 315,355,943.78 5 67,822,299.17 58,556,156.69 2 84,101,419.72 77,688,315.50 6 17,450,297.14 5,961,486.28 14,264,828.15 2,814,641.68 7 72,187,950.15 74,542,713.75 59,864,447.76 65,156,832.02 809,851,243.70 818,142,476.86 763,404,944.42 778,718,475.41 8 7,168,329.91 8,243,792.68 3 34,577,805.17 35,003,218.27 7,168,329.91 8,243,792.68 34,577,805.17 35,003,218.27 998,329.91 1,053,792.68 9 595,126,624.42 512,077,550.45 567,422,994.40 482,999,718.50 9 95,245,149.34 84,164,631.44 88,397,903.68 77,704,554.11 499,881,475.08 427,912,919.01 479,025,090.72 405,295,164.39 9 11,829,002.13 13,250,329.08 9,503,308.02 10,428,666.63 488,052,472.95 414,662,589.93 469,521,782.70 394,866,497.76 10 123,238,267.78 185,882,721.85 123,238,267.78 185,882,721.85 611,290,740.73 600,545,311.78 592,760,050.48 580,749,219.61 11 7,653,037.04 8,235,150.01 6,392,050.36 6,814,963.34 7,653,037.04 8,235,150.01 6,392,050.36 6,814,963.34 1,435,963,351.38 1,435,166,731.33 1,397,134,850.43 1,401,285,876.63 : - 10-

2004 2004.6.30 2003.12.31 2004.6.30 2003.12.31 : 12 48,774,273.87 29,000,123.03 48,774,273.87 29,000,123.03 13 58,909,675.71 63,778,523.27 45,370,686.39 54,464,804.27 14 11,792,880.38 13,729,943.73 6,350,904.45 4,887,378.39 11,207,281.49 13,370,925.52 9,240,404.48 11,546,763.05 15-229,948.26 4,774,551.52 408,881.72 4,335,895.79 16 257,552.64 431,113.45 44,015.23 163,661.36 17 35,354,892.29 46,664,588.03 38,974,396.72 54,298,655.45 166,066,608.12 171,749,768.55 149,163,562.86 158,697,281.34 : 18 17,123,000.00 17,023,000.00 17,023,000.00 17,023,000.00 17,123,000.00 17,023,000.00 17,023,000.00 17,023,000.00 183,189,608.12 188,772,768.55 166,186,562.86 175,720,281.34 22,895,064.58 21,020,394.03 : 19 917,951,996.00 917,951,996.00 917,951,996.00 917,951,996.00 917,951,996.00 917,951,996.00 917,951,996.00 917,951,996.00 20 1,101,980,111.13 1,101,801,198.26 1,101,980,111.13 1,101,801,198.26 2,345,783.02 2,345,783.02 351,081.82 351,081.82 172,292.31 172,292.31 21-791,271,077.90-796,185,028.40-789,334,901.38-794,538,680.79-1,128,133.57-540,380.13 1,229,878,678.68 1,225,373,568.75 1,230,948,287.57 1,225,565,595.29 1,435,963,351.38 1,435,166,731.33 1,397,134,850.43 1,401,285,876.63 : - 11-

2004 2 2004 1-6 2003 1-6 2004 1-6 2003 1-6 22 201,147,316.27 23 139,209,603.53 156,605,723.06 4 159,064,240.48 153,650,582.25 89,649,397.07 5 115,877,897.38 89,029,453.03 822,775.60 1,267,204.84 634,790.11 1,254,568.30 61,114,937.14 65,689,121.15 42,551,552.99 63,366,560.92 24 4,987,323.09 652,674.41 4,588,254.28 741,408.17 25 22,045,139.99 14,671,456.96 15,934,890.45 15,037,665.87 26 45,607,869.69 55,006,744.00 31,192,528.74 48,831,042.42 27-2,379,434.80-3,277,278.70-2,423,408.30-3,245,300.31 828,685.35-59,126.70 2,435,796.38 3,484,561.11 28 316,560.97 6-148,623.81-1,657,155.50 29 3,296,986.67 3,458,304.24 2,275,702.24 3,458,304.24 865,690.18 272,804.50 727,281.27 272,804.50 86,465.93 102,020.00 86,376.67 49,582.52 5,221,457.24 3,569,962.04 5,203,779.41 5,508,931.83 24,132.92 871,127.26-682,516.73 587,753.44 108,419.15 4,913,950.50 4,360,897.92 5,203,779.41 5,508,931.83-796,185,028.40-806,017,277.44-794,538,680.79-805,290,939.10-791,271,077.90-801,656,379.52-789,334,901.38-799,782,007.27-791,271,077.90-801,656,379.52-789,334,901.38-799,782,007.27-791,271,077.90-801,656,379.52-789,334,901.38-799,782,007.27 1 2 3 4 5 6-12-

2004 % 4.97 4.98 0.067 0.067 0.0674 0.0675 0.0009 0.0009 0.3995 0.4002 0.0054 0.0054 0.31 0.311 0.0042 0.0042 3 : 2004 1-6 : 212,132,270.75 166,027,453.24 3,296,986.67 2,275,702.24 5,319,639.47 4,750,870.99 220,748,896.89 173,054,026.47 146,006,364.53 115,961,767.51 37,799,066.26 28,277,126.64 17,981,985.01 13,590,026.15 46,023,817.74 39,066,170.75 247,811,233.54 196,895,091.05-27,062,336.65-23,841,064.58 : 800,000.00 800,000.00 951,644.69 852,258.48 1,751,644.69 1,652,258.48 29,296,923.95 28,886,770.53 41,100,000.00 41,100,000.00 70,396,923.95 69,986,770.53-68,645,279.26-68,334,512.05 : 1,995,876.00 100,000.00 2,095,876.00 2,095,876.00-93,611,739.91-92,175,576.63-13-

2004 1 4,913,950.50 5,203,779.41 871,127.26 2,447,027.37 1,663,085.20 13,031,143.59 12,295,430.51 582,112.97 422,912.98 ( ) -237,078.36-112,769.45 ( ) -742,433.99-277,249.21 ( ) ( ) 2,354,763.60 5,292,384.26 ( ) -51,479,914.33-46,262,798.42 ( ) 1,784,718.18-2,065,839.86-587,753.44-27,062,336.65-23,841,064.58 2 3. 228,852,439.11 220,377,569.20 322,464,179.02 312,553,145.83-93,611,739.91-92,175,576.63-14-

2004 4 2004 1-6 61,344,691.98 2,021,154.35 63,365,846.33 37,495,908.86 2,012,548.70 39,508,457.56 23,848,783.12 8,605.65 23,857,388.77 425,873.02 425,873.02 425,873.02 425,873.02 19,239,554.17 19,239,554.17 3,200,644.35 3,200,644.35 12,446,383.19 12,446,383.19 4,879,915.14 1,607,088.02 3,272,827.12 4,879,915.14 1,607,088.02 3,272,827.12 13,250,329.08 1,421,326.95 11,829,002.13 1,419,787.43 1,419,787.43 835,432.95 835,432.95 8,219,865.54 296,560.82 7,923,304.72 2,775,243.16 1,124,766.13 1,650,477.03 98,714,490.37 2,447,027.37 3,028,414.97 98,133,102.77-15-

2004 ( ) [1993]16 1994 2 1996 12 17 A, 1997 1 21 300 1 2 1 1 12 31 3 4 5 6 7 - - 16

2004 8 1 2 3 9 1% 5% 15% 50% 100% 1 2 3 4 5, 10 1 2 50% 50% 50% 3-17-

2004 10 4 5 11 1 2000 2 2 3 5% % % 35-40 2.71-2.38 5 10-15 9.50-6.33 5 5-10 19.00-9.50 5 5-10 19.00-9.50 5 4 1 2 3-18-

2004 4 5 12 1 3 2 3 13 1 2 3 14 15 - - 19

2004 16 1 2 3 17 18 1995 11 < > 96 1 17% [2000]25 17% 3% 2 - - 20

2004 5% 3 7% 4 3% 5 33% 24%, 2003 1 1 2005 12 31 7.5% 2001 2003 7 2005 6 1 9,179,805.98 6,779,805.98 100% 2,524,416.00 1,640,870.40 65.00% 6,920,000.00 4,325,000.00 62.50% 10,000,000.00 3,272,827.12 37.40% 25,000,000.00 19,800,000.00 79.20% 10,000,000.00 8,000,000.00 80% 3,000,000.00 1,200,000.00 40% 3,500,000.00 1,050,000.00 30% 10,000,000.00 4,000,000.00 40% 2,000,000.00 600,000.00 30% 1,995,876.00 1,020,000.00 51% 2-21-

2004 2003 12 2004 1 2004 6 30 1 127,295.36 10,774.11 220,309,423.01 318,442,284.87 8,415,720.74 4,011,120.04 228,852,439.11 322,464,179.02 16,950.00 5,000 5,000 2 20,000,000.00 425,873.02 20,000,000.00 40,000,000.00 425,873.02 3 6,923,393.79 5% 5% 4 % % 234,513,773.88 56.30 2,345,137.74 210,677,323.73 54.18 2,106,773.23 77,015,876.38 18.49 3,850,793.82 76,405,507.76 19.65 3,820,275.38 70,368,960.73 16.89 10,555,344.11 68,254,890.67 17.55 10,238,233.60 23,786,804.07 5.71 11,893,402.03 24,391,809.14 6.27 12,195,904.57 10,863,779.86 2.61 10,863,779.86 9,134,722.08 2.35 9,134,722.08 416,549,194.92 100.00 39,508,457.56 388,864,253.38 100.00 37,495,908.86 (1) 5% 5% (2) 33,110,033.79 7.95% - 22-

2004 5 % % 52,869,551.50 57.67 528,695.51 43,147,896.14 52.36 431,478.96 2,303,920.03 2.51 115,196.00 2,020,811.48 2.45 101,040.57 2,477,221.91 2.70 371,583.29 1,664,181.66 2.02 249,627.25 1,049,805.17 1.15 524,902.59 959,917.87 1.16 479,958.94 581,201.04 0.63 581,201.04 983,902.08 1.19 983,902.08 32,397,988.29 35.34 21,735,810.34 33,628,230.58 40.82 21,602,775.32 91,679,687.94 100.00 23,857,388.77 82,404,939.81 100.00 23,848,783.12 (1),,2004 6 30, 21,735,810.34 2004 133,035.02 (2) 5% 5% 4,335,068.98 (3) 52,511,434.69 57.28% : 32,397,988.29 6,138,562.50 6,009,814.92 4,335,068.98 3,630,000.00 6,138,562.50 6 % % 16,896,138.52 96.83 5,671,715.11 95.14 459,154.87 2.63 136,253.18 2.29 51,037.27 0.29 32,684.80 0.55 43,966.48 0.25 120,833.19 2.02 17,450,297.14 100.00 5,961,486.28 100.00 5% 5% 7 43,608,301.50 12,446,383.19 31,161,918.31 44,046,190.05 12,446,383.19 31,599,806.86 28,195,090.08 3,592,526.63 24,602,563.45 28,820,967.72 3,592,526.63 25,228,441.09 19,624,112.74 3,200,644.35 16,423,468.39 20,915,110.15 3,200,644.35 17,714,465.80 91,427,504.32 19,239,554.17 72,187,950.15 93,782,267.92 19,239,554.17 74,542,713.75-23-

2004 8 1 12,069,915.14 2,627,088.02 9,442,827.12 4,879,915.14 1,607,088.02 3,272,827.12 1,053,792.68 55,462.77 998,329.91 8,243,792.68 1.075.462.77 7,168,329.91 2 10 37.40 3,272,827.12 3,272,827.12 5.26 4,420,000.00 0.60 250,000.00 18.00 1,500,000.00 9,442,827.12 3,272,827.12 3 1,607,088.02 1,607,088.02 3,272,827.12 3,272,827.12 4,879,915.14 1,607,088.02 3,272,827.12 4 1,109,255.45 10 55,462.77 110,925.54 998,329.91 5 2003 20% 2003 7 6, 7 9 (1) 595,126,624.42 351,870,758.67 89,360,469.03 3,221,390.71 438,009,836.99 88,599,971.20 4,093,639.10 92,693,610.30 62,246,840.78 633,635.00 5,609,653.99 57,270,821.79 9,359,979.80 622,283.00 2,829,907.46 7,152,355.34 512,077,550.45 94,710,026.13 11,660,952.16 595,126,624.42 (2) 95,245,149.34-24-

2004 21,256,369.28 5,192,463.04 53,764.51 26,395,067.81 27,438,839.97 4,183,876.07 31,622,716.04 32,971,481.58 3,478,871.22 1,080,025.46 35,370,327.34 2,497,940.61 175,933.26 816,835.72 1,857,038.15 84,164,631.44 13,031,143.59 1,950,625.69 95,245,149.34 (3) 499,881,475.08 427,912,919.01 499,881,475.08 (4) 11,829,002.13 1,419,787.43 1,419,787.43 835,432.95 835,432.95 8,219,865.54 296,560.82 7,923,304.72 2,775,243.16 1,124,766.13 1,650,477.03 13,250,329.08 1,421,326.95 11,829,002.13 (5) 488,052,472.95 414,662,589.93 488,052,472.95, 23,489, 1,375.82, 10 ( ( ( ( ) ) (%) ) ) ) 126,003,781.71 12,519,816.91 75,602,269.03 62,921,329.59 95.00 798,273.99 798,273.99 53,306,378.07 602,940.44 53,909,318.51 70.00 695,956.00 633,331.60 1,329,287.60 5,078,332.08 5,078,332.08 185,882,721.85 13,756,088.95 75,602,269.03 798,273.99 123,238,267.78 (1) (2) 2003 6 5-10 14,170.53 5-10 (3) (4) 11-25-

2004 1,891,165.63 1,520,582.50 23,639.58 394,222.72 1,496,942.92 31-32 3.966.325.69 2,906,389.20 394,892.55 1,454,829.04 2,511,496.65 2-3 1,145,157.06 668,009.08 114,515.70 591,663.68 553,493.38 2 3,925,211.55 3,140,169.23 49,065.14 834,107.45 3,091,104.09 30-31 10,927,859.93 8,235,150.01 582,112.97 3,274,822.89 7,653,037.04, 12 48,774,273.87 29,000,123.03 2004 6 30 5%( 5%) 13 2004 6 30 58,909,675.71 5% 5% 14 2004 6 30 11,792,880.38 5% 5% 15 17% 200,476.38 4,335,230.25 5% 246,679.93 22,082.96 7% 123,165.43 543,269.18 367,097.47 693,457.40 33% -1,420,113.00-1,380,872.27-0.04 1,519.89 237,311.32 542,554.86 14,689.25 14,689.25 745.00 2,620.00-229,948.26 4,774,551.52 16 2004 6 30 257,552.64, 17 35,354,892.29 46,664,588.03 5% 5% 18 2004 6 30 17,123,000.00 10,000,000.00 7,123,000.00-26-

2004 19 2004 6 30 917,951,996.00 +,- 1 295680000 295680000 : 295680000 295680000 2 20160000 20160000 3 4 315840000 315840000 1 602111996 602111996 2 3 602111996 602111996 917951996 917951996 20 93,123,029.86 93,123,029.86 2,800,000.00 2,800,000.00 1,004,029,264.02 1,004,029,264.02 1,621,424.43 97,337.69 1,718,762.12 227,479.95 81,575.18 309,055.13 1,101,801,198.26 178,912.87 1,101,980,111.13 1 2 21-796,185,028.40 4,913,950.50 2004 6 30-791,271,077.90-27-

2004 22 2004 1-6 2003 1-6 87,734,928.45 116,688,109.29 15,914,208.24 15,264,948.72 75,710,194.62 9,800,774.47 21,787,984.96 14,851,890.58 201,147,316.27 156,605,723.06 5 33,980,887.96 16.89% 23 2004 1-6 2003 1-6 48,741,539.38 58,960,070.06 4,916,703.75 11,067,757.73 73,534,033.09 9,148,245.99 12,017,327.31 10,473,323.29 139,209,603.53 89,649,397.07 24 2004 1-6 2003 1-6 5,024,749.10 659,394.50-37,426.01-6,720.09 4,987,323.09 652,674.41 5-10 4,364,896.15 25 2004 1-6 2003 1-6 22,045,139.99 14,671,456.96 : 26 2004 1-6 2003 1-6 45,607,869.69 55,006,744.00 (1), (2)2004 2003 27 2004 1-6 2003 1-6 2,427,608.31 3,315,567.61 44,862.16 35,424.42 3,311.35 2,864.49-2,379,434.80-3,277,278.70-28-

2004 28 2004 1-6 -425,873.02 800,000.00-57,566.01 316,560.97 29 2004 1-6 2003 1-6 2003 1-6 3,296,986.67 3,458,304.24 [2000]25 3% 30 587,753.44 2004 1-6 31 46,023,817.74 1 % % 204,259,434.19 55.03 2,042,594.34 185,773,083.98 53.58 1,857,730.84 70,919,432.26 19.10 3,545,971.61 65,410,252.03 18.87 3,270,512.60 67,304,066.22 18.13 10,095,609.93 67,873,164.17 19.58 10,180,974.63 23,700,804.07 6.38 11,850,402.04 23,217,323.34 6.70 11,608,661.67 5,062,010.28 1.36 5,062,010.28 4,421,438.30 1.27 4,421,438.30 371,245,747.02 100.00 32,596,588.20 346,695,261.82 100.00 31,339,318.04 (1) 5% 5% (2) 33,110,033.79, 8.92% 2 % % 70,013,212.35 64.81 700,132.12 63,119,859.52 62.10 631,198.60 1,589,314.77 1.47 79,465.74 1,419,354.18 1.40 70,967.70 2,466,970.51 2.28 370,045.58 1,583,651.66 1.56 237,547.75 1,038,775.17 0.96 519,387.59 959,417.87 0.94 479,708.94 527,706.26 0.49 527,706.26 930,407.30 0.92 930,407.30 32,397,988.29 29.99 21,735,810.34 33,628,230.58 33.09 21,602,775.32 108,033,967.35 100.00 23,932,547.63 101,640,921.11 100.00 23,952,605.61 (1), - 29-

2004,2004 6 30, 21,735,810.34 2004 133,035.02 (2) 5% 5% 4,335,068.98 (3) 52,511,434.69 48.61% 3 (1) 39,883,133.41 2,032,501.12 37,850,632.29 39,883,133.41 2,032,501.12 37,850,632.29 (2) % 10 37.40 3,272,827.12 3,272,827.12 5.26 4,420,000.00 0.60 250,000.00 18.00 1,500,000.00 62.50 100.00 65.00 4,622,642.90 79.20 11,494,196.41 80.00 1,641,145.51 40.00 5,882,357.51 20 30.00 1,682,726.14 10 30.00 731,116.98 10 40.00 1,242,756.08 51.00 1,110,863.64 37,850,632.29 3,272,827.12 (3) 4,325,000.00-4,325,000.00 6,779,805.98-6,779,805.98 1,640,316.00 3,760.18 2,982,326.90 19,800,000.00-1,058,888.46-8,305,803.59 8,000,000.00-23,131.52-6,358,854.49 4,000,000.00 247,653.35 1,882,357.51 1,050,000.00 218,403.99 632,726.14 600,000.00 70,150.63 131,116.98 1,200,000.00 25,775.09 42,756.08 1,020,000.00 92,966.88 92,966.88 48,415,121.98-423,309.86-20,005,213.57 (4) - 30-

2004 1,607,088.02 1,607,088.02 3,272,827.12 3,272,827.12 4,879,915.14 1,607,088.02 3,272,827.12, 1 1 2 46,540,000.00 46,540,000.00 160 160 35 35 80 80 25,000,000.00 25,000,000.00 10,000,000.00 10,000,000.00 3,000,000.00 3,000,000.00 3,500,000.00 3,500,000.00 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00 24 24 3-31-

2004 % % 295,680,000.00 32.21 295,680,000.00 32.21 6,779,805.98 100.00 6,779,805.98 100.00 1,640,870.40 65.00 1,640,870.40 65.00 4,325,000.00 62.50 4,325,000.00 62.50 19,800,000.00 79.20 19,800,000.00 79.20 8,000,000.00 80.00 8,000,000.00 80.00 1,200,000.00 40.00 1,200,000.00 40.00 1,050,000.00 30.00 1,050,000.00 30.00 4,000,000.00 40.00 4,000,000.00 40.00 600,000.00 30.00 600,000.00 30.00 1,020,000.00 51.00 2103.24 1,017,896.76 51.00 4 2 (1) 2004 6 30 % 2003 12 31 % 4,461,539.66 1.07 5,482,920.66 1.41 4,335,068.98 4.73 1,561,116.73 1.70 1,544,324.94 1.87 429,131.63 0.47 103,230.00 0.13 32,397,988.29 35.34 33,628,230.58 40.81 30,000.00 0.03 240,000.00 3.47 0.00 809,471.19 2.29 120,400.00 0.25 87,968.72 0.19 126,285.98 0.36 121,200.11 0.26 39,040.00 0.33 39,040.002 0.28 (2) 1 2004 1-6 2003 1-6 233,058.06 2,280,456.41 233,058.06 2,280,456.41-32-

2004 2 2004 1-6 2003 1-6 2,290,406.12 5,977,475.49 2,675.59 329,059.83 3 2,622,141.54 5,977,475.49 2004 1-6 2003 1-6 400,000.00 12,010.70 13,661.35 14,279.68 10,246.98 39,951.73 410,246.98 4 2004 1-6 2003 1-6 380,566.00 269,395.55 11,142.24 391,708.24 269,395.55 5 2004 1-6 2003 1-6 273,229.31 193,821.79 273,229.31 193,821.79 6 2004 1-6 2003 1-6 222,246.00 1,230,242.29 3,497,215.04 14,076,962.30 4,979,085.15 15,307,204.59 8,698,546.19 7 2004 1-6 2003 1-6 495,124.74 30,000.00 45,967.50 30,000.00 541,092.24 8 1 5,000 5,000-33-

2004 2 12,031 1 710 9,142 22003 5,000 5,000 2004 6 30 2004 2004 OO - 34-