厦门创兴科技股份有限公司

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厦门创兴科技股份有限公司




厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

完 成 1.51 亿 元, 占 预 算 的 113.1%, 同 比 增 长 22.1% 分 县 ( 市 ) 完 成 情 况 : 东 乡 县 0.69 亿 元, 同 比 增 长 24.7%; 积 石 山 县 1.25 亿 元, 同 比 增 长 18.5%; 临 夏 县 1.48 亿 元, 同 比 增

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H1428

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厦门创兴科技股份有限公司

正文 doc

厦门创兴科技股份有限公司

Transcription:

2005 600200 2005

2005... 1... 1... 2... 4... 4... 8 ( )... 11... 54 1

2005 1 2 3 4 1 Jiangsu wuzhong industrial CO.,LTD Jiangsu wuzhong 2 A A A 600200 3 388 388 215128 http://www.600200.com 600200@wuzhong.com 4 5 0512-65626898 0512-65270086 E-mail xuliangzhi@wuzhong.com 388 0512-65272131 0512-65270086 E-mail zjf@wuzhong.com 388 6 http://www.sse.com.cn 7 1994 6 28 1996 12 31 3200001103424 320586134792998 61 4 1 1

2005 : : 1,310,929,482.61 1,246,347,740.48 1,225,751,477.35 5.18 1,117,870,058.38 880,510,194.62 865,634,042.28 26.96 2,111,029,964.57 1,941,189,930.39 1,921,082,780.51 8.75 878,129,354.23 873,604,098.45 873,604,098.45 0.52 2.112 2.101 2.101 0.52 2.087 2.078 2.078 0.43 1 6 23,180,101.49 27,488,045.68 27,488,045.68-15.67 22,532,050.32 28,538,165.74 28,538,165.74-21.05 0.056 0.066 0.066-15.15 % 2.63 3.24 3.24 0.61-30,030,397.82 82,724,483.05 82,030,547.23 2 : : -162,150.72 1,430,207.98 42.75-620,048.84 648,051.17 3 9 : : % 12.09 12.05 0.255 0.255 2.83 2.82 0.060 0.060 2.64 2.63 0.056 0.056 2.57 2.56 0.054 0.054 1 8,547 2 : 2

2005 ( ) (%) 150,368,400 36.16 32,760,000 7.88 32,151,600 7.73 8,190,000 1.97 4,680,000 1.13 +348,950 348,950 0.0839 329,150 0.0792-3,000 302,480 0.0727-21,000 297,557 0.0716 294,158 0.0707 1 10 10 2 5% 5% 3 A B H 348,950 A 329,150 A 302,480 A 297,557 A 294,158 A 278,254 A 276,025 A 268,575 A 244,600 A 241,200 A : 10 10 10 10 5-10 10 1-5,, 4 3

2005 : 102,600 102,600 102,600 102,600 102,600 102,600 0 0 35,100 35,100 75,600 75,600 75,600 75,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( ) ( ) 0 0 10,800 10,800 0 0 0 0 2005 2 23 2005 2 25 365 4

2005 300 50 1 (1) 64510.69 12.12% 24667.37 38.24 % 5.63% 9423.57 14.61% 37.64% 15375.17 23.83% 4.39% 11610.08 18.00% 204.74% 10% 365 A - G-CSF (2) 10% ( 10%) : : (%) (%) 246,673,680.97 210,442,632.19 14.69 5.63 5.98 0.28 153,751,740.26 95,500,081.02 37.89 4.39 3.65 0.44 10.73 94,235,737.64 88,319,504.96 6.28-37.64-29.58 116,100,837.72 113,626,704.44 2.13 204.74 208.29 1.13 63.89 34,344,898.40 29,969,572.99 12.74 545.46 2,310.50 645,106,894.99 537,858,495.60 16.62 12.12 18.41 4.43 5

2005 : 4,394,842.21 3,940,186.13 10.35 / / / (3) : : ( ) 1 354,241,888.92 18.01 2 290,865,006.07 5.70 (4) 0 (5) 39.2% 27.05% 24.6% 8.24% 0.91% 38.24% 14.61% 23.83% 18.00% 5.32% 8.24% 18.00% (6) 20.18% 21.05% 16.62% (7) 2005 1-6 2004 % % 10,614.88 301.06 25,436.54 262.44 102.08 2.90 313.20 3.23 8,228.65 233.39 16,353.05 168.72 957.26 27.15 434.71 4.49 181.32 5.14 133.03 1.37-101.11-2.87-271.97-2.81 3,525.78 100.00 9,692.46 100.00 1-6 400 (8) : : 10,000 23,969.61 428.59 6

2005 2,800 19,990.07 187.85 4,000 25,625.23 290.58 4,865 14,398.36-151.34-102 9,493.96 1,118.63 600 2,427.75-60.00 4,550 4,339.08-171.73 2,000 3,020.17 26.32 2,250 1,483.67-17.45 1,000 3,550.70 25.45 (9) 10% : : (%) 5,313.73 335 14.45 2 8-12.5% 1 1 2 7

2005 3 2 1 2 365 3 1 2 1) 1,000.00 2) 700.00 3) 50.00 4) 7,500, 2000, 35% 260 50 7500 3 160,000 64,510.69 148,000 62,124.46 2005 3 28 2004 2004 2004 41580 10 0.60 24948000 2005 5 19 5 20 5 27 2005 5 14 8

2005 1 ( ) 90 4,394,842.21 4.66 T/T 2 : : 0 2,320,000.00 0 / 0 2,320,000.00 / 3 1 10,000 2,000 2 6,000 - BT 1 2 3 4 : : 9

2005 10 0 0 41,784.44 34,167.93 34,167.93 38.91% 50 0 70 0 50 5 0 6 40% 800 1200 400 5% 5% 1) 2005 5 ECOFLEX 2000 1000 50% 2) 2005 5 2000 700 35% 7500

2005 3) 2005 4 50 260 50 4) 2325.08 280 750 90.32 370.32 472.32 74.53% 25.47% 5) 24 2005-06- 18 http://www.sse.com.cn 11

2005 ( ) 2005 6 30 : : : 1 493,162,915.59 507,530,832.03 320,358,206.68 212,214,257.18 2 478,398.00 178,398.00 3 9,933,168.91 7,298,096.12 1,708,080.00 3,290,000.00 750,000.00 7,313,036.63 11,393,036.63 4 1 356,455,431.83 324,416,660.97 218,362,315.54 161,484,608.75 5 2 40,569,103.28 30,815,769.15 104,429,201.31 83,277,176.89 6 243,760,762.29 190,836,306.81 154,153,941.43 128,076,363.57 7 9,115,447.46 8,648,757.52 4,437,111.31 4,437,111.31 8 156,177,592.22 174,638,909.38 65,963,522.91 65,882,693.70 9 1,276,663.03 1,234,010.50 612,155.20 758,245.52 1,310,929,482.61 1,246,347,740.48 877,337,571.01 670,813,493.55 10 3 267,131,097.11 175,073,102.27 435,878,180.32 415,083,653.47 267,131,097.11 175,073,102.27 435,878,180.32 415,083,653.47 11 435,066,245.20 391,379,839.92 352,999,019.02 316,827,343.26 117,912,511.44 112,677,835.38 101,459,378.96 99,703,026.00 317,153,733.76 278,702,004.54 251,539,640.06 217,124,317.26 319,139.14 319,139.14 319,139.14 319,139.14 316,834,594.62 278,382,865.40 251,220,500.92 216,805,178.12 12 160,938,380.12 182,797,929.88 155,850,502.31 173,683,569.51 477,772,974.74 461,180,795.28 407,071,003.23 390,488,747.63 12

2005 13 53,854,959.61 56,764,905.19 48,775,029.89 51,740,881.51 14 1,341,450.50 1,823,387.17 629,399.96 1,008,637.28 55,196,410.11 58,588,292.36 49,404,429.85 52,749,518.79 2,111,029,964.57 1,941,189,930.39 1,769,691,184.41 1,529,135,413.44 15 716,060,100.00 553,008,369.00 456,550,000.00 403,400,000.00 16 133,369,272.03 138,577,328.34 21,200,000.00 11,900,000.00 17 119,921,730.01 100,056,048.72 63,593,134.66 32,982,739.33 18 20,010,081.42 19,303,437.61 16,816,986.07 4,944,184.98 2,981,779.94 5,043,808.80 1,685,294.79 2,678,657.80 4,192,520.70 3,645,203.82 3,508,960.52 3,113,825.69 19 3,468,139.11 730,339.11 2,737,800.00 20 4,756,880.67 6,374,767.20-4,385,538.43-2,448,149.96 21 341,118.41 564,422.34 223,531.35 422,868.78 22 20,249,645.29 31,782,251.66 223,216,773.97 86,521,591.27 23 2,518,790.80 1,424,218.02 681,108.50 736,867.50 24 90,000,000.00 20,000,000.00 90,000,000.00 20,000,000.00 1,117,870,058.38 880,510,194.62 875,828,051.43 564,252,585.39 25 35,000,000.00 105,000,000.00 35,000,000.00 105,000,000.00 26 494,782.00 491,162.00 201,211.00 201,211.00 35,494,782.00 105,491,162.00 35,201,211.00 105,201,211.00 1,153,364,840.38 986,001,356.62 911,029,262.43 669,453,796.39 79,535,769.96 81,584,475.32 27 415,800,000.00 415,800,000.00 415,800,000.00 415,800,000.00 415,800,000.00 415,800,000.00 415,800,000.00 415,800,000.00 13

2005 28 217,521,245.95 211,228,091.66 217,521,245.95 211,228,091.66 29 126,056,074.64 126,056,074.64 110,549,060.15 110,549,060.15 23,209,352.35 23,209,352.35 20,791,288.19 20,791,288.19 30 118,752,033.64 120,519,932.15 114,791,615.88 122,104,465.24 878,129,354.23 873,604,098.45 858,661,921.98 859,681,617.05 2,111,029,964.57 1,941,189,930.39 1,769,691,184.41 1,529,135,413.44 : : : 14

2005 2005 1-6 : : : 31 4 645,106,894.99 575,360,423.55 230,354,414.20 154,253,894.83 31 4 537,858,495.60 454,227,834.49 182,607,321.66 110,876,705.26 32 1,099,635.14 1,562,668.02 411,447.47 508,113.31 106,148,764.25-119,569,921.04 47,335,645.07 42,869,076.26 33 1,020,806.97-1,469,242.42 518,683.16 571,561.26 : 28,767,157.32 29,606,249.27 2,618,698.43 3,968,457.81 39,024,960.45 34,082,959.47 27,164,937.54 23,423,847.43 34 14,494,361.67 13,567,098.30 11,113,059.46 9,799,217.35 24,883,091.78-43,782,856.42 6,957,632.80 6,249,114.93 35 5 9,572,627.29-3,101,815.59 14,501,372.56 21,522,719.80 36 1,813,184.00 1,041,721.07 83,600.00 123,994.07 37 30,207.92 38,884.42 7.92 24,974.82 38 1,041,316.90 1,610,731.30 786,470.13 159,254.61 35,257,794.09 46,354,546.20 20,756,143.15 27,761,549.01-39 6,692,926.22 8,252,182.82 3,120,992.51 3,384,197.00 5,384,766.38 10,614,317.70 ( ) - 23,180,101.49 27,488,045.68 17,635,150.64 24,377,352.01 120,519,932.15 104,735,217.94 122,104,465.24 103,601,463.62 143,700,033.64 132,223,263.62 139,739,615.88 127,978,815.63 3,116,218.00 2,437,735.20 1,558,108.99 1,218,867.60 ( ) 143,700,033.64 127,548,936.63 139,739,615.88 124,322,212.83 24,948,000.00 24,948,000.00 24,948,000.00 24,948,000.00 15

2005 ( - ) 1. 4,000,000.00 2. 3. ( ) 4. ( ) 5. 6. 118,752,033.64 102,600,936.63 114,791,615.88 99,374,212.83 : : : 16

2005 2005 1-6 : : : 672,614,429.44 189,343,353.95 20,038,040.92 6,293,329.17 11,270,907.49 156,800,260.84 703,923,377.85 352,436,943.96 616,672,359.29 167,894,874.67 24,418,896.31 14,053,550.41 27,605,036.28 9,840,899.26 40 65,257,483.79 52,739,456.25 733,953,775.67 244,528,780.59-30,030,397.82 107,908,163.37 12,000,000.00 12,000,000.00 6,441,645.00 7,430,000.00 7,638,797.00 7,638,797.00 26,080,442.00 15,068,797.00 26,545,818.72 24,221,074.10 100,267,330 3,350,000.00 126,813,148.72 27,571,074.10-100,732,706.72-12,502,277.10 724,060,100.00 468,050,000.00 724,060,100.00 468,050,000.00 561,008,369.00 414,900,000.00 46,374,197.66 40,344,583.01 13,188,096.00 13,188,096.00 607,382,566.66 455,244,583.01 17

2005 116,677,533.34 12,805,416.99-282,345.24-67,353.76-14,367,916.44 108,143,949.50 1 23,180,101.49 17,635,150.64 ( - ) 5,384,766.38 3,816,415.24 4,567,300.93 14,172,525.96 10,607,580.84 1,840,906.94 1,496,812.98 526,936.67 379,237.32-42,652.53 146,090.32 1,019,393.53-5,000.00 ( : ) 242,683.72 240,037.24 17,903,142.67 11,698,019.93-9,572,627.29-14,501,372.56 18,388,160.04-158,607.78 ( ) -109,065,168.97-110,117,037.69 ( ) 2,175,018.33 185,919,951.20-30,030,397.82 107,908,163.37 2 3 493,162,915.59 320,358,206.68 507,530,832.03 212,214,257.18-14,367,916.44 108,143,949.50 : : : 18

2005 2005 1-6 : : : 32,362,006.05 3,971,254.21 227,996.09 227,996.09 36,105,264.17 27,041,608.20 3,971,254.21 31,012,862.41 5,320,397.85 227,996.09 227,996.09 5,092,401.76 1,981,456.92 77,778.57 4,621.45 4,621.45 2,054,614.04 1,275,108.25 4,621.45 4,621.45 1,270,486.80 706,348.67 77,778.57 784,127.24 100,000.00 100,000.00 319,139.14 319,139.14 34,762,602.11 4,049,032.78 232,617.54 232,617.54 38,579,017.35 : : : 19

2005 2005 1-6 : : : 31,181,136.50 4,656,128.60 166,606.24 166,606.24 35,670,658.86 16,430,280.46 4,656,128.60 0.00 21,086,409.06 14,750,856.04 166,606.24 166,606.24 14,584,249.80 1,896,912.61 77,778.57 1,974,691.18 1,190,563.94 1,190,563.94 706,348.67 77,778.57 784,127.24 100,000.00 100,000.00 319,139.14 319,139.14 33,497,188.25 4,733,907.17 166,606.24 166,606.24 38,064,489.18 : : : 20

2005 2005 1-6 : : : 415,800,000.00 415,800,000.00 415,800,000.00 415,800,000.00 211,228,091.66 211,223,061.34 6,293,154.29 5,030.32 6,293,154.29 5,030.32 217,521,245.95 211,228,091.66 102,846,722.29 93,182,479.09 9,664,243.2 8,365,973.48 649,134.86 649,134.86 102,846,722.29 102,846,722.29 46,418,704.68 46,418,704.68 2,099,219.2 2,099,219.20 21

2005 2,099,219.2 2,099,219.20 23,209,352.35 19,026,365.60 4,182,986.75 4,182,986.75 23,209,352.35 23,209,352.35 120,519,932.15 104,735,217.94-23,180,101.49 54,579,944.16 24,948,000.00 38,795,229.95-118,752,033.64 120,519,932.15 : : : 2005 1-6 : : : 1 - -74,016.87 2 65,581,901.82 20,300,160.86 17,742,818.73 0.00 3 83,516,260.09 16,784,572.28 0.00 6,825,853.97 0.00 4 - -3,575,821.80 1 - -74,016.87 2-13,282,767.35 3 16,784,572.28 4 - -3,575,821.80 : : : 22

2005 1994 4 14 [1994]114 1999 3 [ (1999)25 ] A 3,350 1999 4 1 2005 6 30 41,580 1 1 12 31 23

2005 1995 11 < > 1 2 10 3 1 24

2005 2 3 5 10 30 50 100 1 2 3 25

2005 4 5 1 2 10 3 4 26

2005 1 2,000 2 3 30 4 27

2005 4 20 4.8 4 10 13 9.6 7.4 4 5 10 19.2 9.6 4 5 19.2 4 10 9.6 5 1 2 1 2 28

2005 3 1 2 1 2 3 29

2005 1 2 3 1 2 3 1 1996 2 2 30

2005 1 17 5% 7 2 3 33 1 94 004 6 2 5 3 1-12% 2 2003 11 2004 10,000 9,500 95 95 4,865 4,115 84.58 100 ( 1), 2,800 2,720 97.14 97.14 31

2005 4,000 2,040 51 51 4,550 4,400 96.70 96.70 2,250 1,350 60 60 ( ) ( ) - 102 72 600 306 51 51 2,000 1,900 95 100 800 720 90% 100% ( ) 1,000 0 51 II 30 0 60 20 14 70% 70% 32

2005 2000 ( 2) 0 50% 260 0 100% ( 3) 33

2005 1 84.58 135 15.42 100% 2 2005 6 2,000 3 2005 5 260 50 1 1 2003 3 2004 5 60 2 2004 5 3 2005 6 4 2005 5 10 2 35,823,754.33 1.24% 0.00 0.00% 91.31 0.00% 91.30 34

2005 330,492.76 226,372.07 405,411,725.07 474,899,004.57 87,420,697.76 32,405,455.39 493,162,915.59 507,530,832.03 550,532.23 1,036,353.42 8.2765 8.2765 4,556,480.00 8,577,379.08 9,809.21 9,806.20 9.9610 11.2627 97,709.54 110,444.29 11,945,373.02 41,116,914.29 28,550,000.00 --- --- --- --- --- --- --- --- --- --- --- --- 478,398.00 --- 178,398.00 --- 478,398.00 --- 178,398.00 --- 35

2005 ( 2005 6 30 ) 2005 6 30 198,000 178,398.00 0.978 192,675.78 300,000.00 300,000.00 0.9636 287,634.60 478,398.00 480,310.38 9,933,168.91 7,298,096.12 1 1 340,348,895.58 87.84% 5% 17,017,444.78 304,964,190.74 86.77% 5% 15,248,209.53 1 2 22,471,511.86 5.80% 10% 2,247,151.20 29,162,909.42 8.30% 10% 2,916,290.94 2 3 12,997,713.78 3.36% 30% 3,899,314.13 7,272,814.51 2.07% 30% 2,181,844.36 3 5 7,602,441.46 1.96% 50% 3,801,220.74 6,726,182.27 1.91% 50% 3,363,091.14 5 4,047,731.56 1.04% 100% 4,047,731.56 3,332,172.23 0.95% 100% 3,332,172.23 387,468,294.24 100.00% 31,012,862.41 351,458,269.17 100.00% 27,041,608.20 2 151,054,226.65 38.98 3 5 5 1 36

2005 1 25,503,104.25 55.85% 5% 1,275,155.22 14,220,583.71 39.35% 5% 711,029.19 1 2 15,064,959.45 32.99% 10% 1,506,495.94 12,191,761.34 33.74% 10% 1,219,176.14 2 3 2,303,382.31 5.05% 30% 691,014.70 8,483,237.59 23.48% 30% 2,544,971.29 3 5 2,340,646.27 5.13% 50% 1,170,323.14 790,726.27 2.19% 50% 395,363.14 5 449,412.76 0.98% 100% 449,412.76 449,858.09 1.24% 100% 449,858.09 45,661,505.04 100.00% 5,092,401.76 36,136,167.00 100.00% 5,320,397.85 2 14,481,967.21 31.72% 3 6,499,151.71 2,650,000.00 2,320,000.00 1,536,340.50 1,476,475.00 4 5 5 1 1 201,549,940.83 82.68% 150,738,009.35 78.99% 1 2 28,927,570.73 11.87% 30,744,394.33 16.11% 2 3 10,452,193.35 4.29% 6,790,779.45 3.56% 3 2,831,057.38 1.16% 2,563,123.68 1.34% 243,760,762.29 100.00% 190,836,306.81 100.00% 2 5 5 3 1 4 52,924,455.48 27.73% 37

2005 9,115,447.46 8,648,757.52 1 26,638,701.50 28,093,018.42 2,384,551.54 1,493,764.11 357,498.45 370,365.99 47,338,134.89 40,455,558.66 305,486.49 764,880.41 540,527.46 494,186.57 18,959,548.69 26,052,146.03 58,955,365.86 75,912,834.54 2,752,391.38 2,983,611.57 158,232,206.26 176,620,366.30 2 706,348.67 77,778.57 --- 784,127.24 1,275,108.25 --- 4,621.45 1,270,486.80 1,981,456.92 77,778.57 4,621.45 2,054,614.04 100,000.00 138,300.00 356,632.25 398,835.57 --- 58,332.00 --- 740,590.51 619,642.93 79,440.27 18,900.00 1,276,663.03 1,234,010.50 38

2005 267,231,097.11 100,000.00 175,173,102.27 100,000.00 1 1 --- 0.33 100,000.00 --- 100,000.00 --- 8.89 53,500,000.00 3,350,000.00 56,850,000.00 2003.7.11 2013.7.10 5 4,000,000.00 --- 4,000,000.00 2002.4.26 5.71 5,000,000.00 --- 5,000,000.00 2002.12.31 10.00 1,000,000.00 --- 1,000,000.00 2002.8.8 2045.12.23 1.16 1,489,806.00 479,080.00 1,968,886.00 1 --- --- 60,000,000.00 --- 60,000,000.00 41 2 --- --- 30,000,000.00 --- 30,000,000.00 3 --- --- --- 75,000,000.00 75,000,000.00 155,089,806.00 78,829,080.00 233,918,886.00 1 6,000 BT 2 3,000 41 36,990 3 2005 6 7,500 2005-G-30 135,211.08 39

2005 2 --- 23 573,123.59 --- -41,324.83 920,000.00-388,201.24 531,798.76 2003.1.27 24 9,872,991.51 --- 131,898.37 8,910,300.00 1,094,589.88 10,004,889.88 2004.5 2023.3 60 185,212.67 --- 91.30 180,000.00 5,303.97 185,303.97 2004.5 70 1,451,968.50 --- --- 1,451,968.50 --- 1,451,968.50 2004.9.28 1 2007.9.27 40% 8,000,000.00-8,000,000.00 --- --- --- --- 2005.5.19 2 2025.5.18 35% --- 7,000,000.00 --- 7,000,000.00 --- 7,000,000.00 2005.5.23-3 2017.5.22 50% --- 10,000,000.00 --- 10,000,000.00 --- 10,000,000.00 4 2005.4-2015.4 100% --- 4,138,250.00 --- 4,138,250.00 --- 4,138,250.00 20,083,296.27 13,138,250.00 90,664.84 32,600,518.50 711,692.61 33,312,211.11 1 40% 1,200 2 2005 5 700 35% 3 2005 6 2,000 1,000 50% 4 2005 5 260 50 2 100,000.00 --- --- 100,000.00 40

2005 3 92,057,994.84 52.58% 1 211,962,261.54 40,286,243.09 13,050,195.24 239,198,309.39 19,119,324.72 2,984,514.96 14,420.50 22,089,419.18 115,686,129.16 16,356,261.93 1,860,475.72 130,181,915.37 14,881,083.15 701,998.00 841,190.69 14,741,890.46 29,731,041.35 191,797.00 1,068,127.55 28,854,710.80 391,379,839.92 60,520,814.98 16,834,409.70 435,066,245.20 55,150,591.02 67,301,074.88 2 47,344,990.76 5,657,035.92 8,676,120.64 44,325,906.04 40,864,297.59 6,554,048.86 1,491,704.40 45,926,642.05 6,792,680.87 1,335,537.74 716,918.69 7,411,299.92 8,481,747.56 2,174,094.36 11,774.02 10,644,067.90 9,194,118.60 1,287,402.65 876,925.72 9,604,595.53 112,677,835.38 17,008,119.53 11,773,443.47 117,912,511.44 3 319,139.14 --- --- --- 319,139.14 319,139.14 --- --- --- 319,139.14 41

2005 8 49,562,000.00 6,353,716.81 3,383,803.78 --- --- 9,737,520.59 ( 127,920,000.00 55,159,032.18 3,352,029.57 1,217,676.00 4,604,716.57 52,688,669.18 )( 1) 66.31% ( 2) 126,769,000.00 103,332,677.12 27,683,567.04 46,449,185.07 --- 84,567,059.09 103% 5,500,000.00 5,430,777.88 704,481.98 785,371.93 --- 5,349,887.93 106% 5,000,000.00 4,100,811.25 696,512.50 214,000.00 30,000.00 4,553,323.75 91.07% 4,000,000.00 3,407,365.52 100,000.00 --- --- 3,507,365.52 87.68% --- 409,745.14 34,808.92 --- --- 444,554.06 --- --- 4,603,803.98 1,880,554.04 6,484,358.02 --- --- --- --- --- 90,000.00 --- --- 90,000.00 --- 182,797,929.88 37,925,757.83 55,150,591.02 4,634,716.57 160,938,380.12 1 5,286,339.97 555,100.00 5.58% 5,841,439.97 2 6,073,183.65 3,075,800.00 5.22% 3,243,588.90 5,905,394.75 1 6,269,600.00 5,642,640.17 --- --- 62,695.98 689,655.81 5,579,944.19 44 6 2 3,035,115.97 1,469,038.64 --- 1,469,038.64 --- 1,566,077.3 3 --- -- 3 11,985,359.20 10,307,413.02 --- --- 119,853.69 1,797,799.8 7 10,187,559.33 42 6 4 6,136,680.00 5,604,833.36 --- --- 61,366.80 593,213.44 5,543,466.56 45 2 5 11,232,400.00 8,090,200.61 --- --- 280,585.02 3,422,784.4 1 7,809,615.59 13 11 6 12,579,700.00 12,076,512.00 --- --- 125,797.00 628,985.00 11,950,715.00 47 6 7 2,151,454.00 2,086,910.30 --- --- 21,514.58 86,058.28 2,065,395.72 48 42

2005 1 12,000,000.00 5,300,000.00 --- --- 600,000.00 7,300,000.0 0 4,700,000.00 3 11 2 2,250,000.00 1,163,333.41 --- --- 224,999.91 1,311,666.5 0 938,333.50 4 3 4,216,887.00 3,584,353.86 --- --- 210,844.38 843,377.52 3,373,509.48 8 4 1,800,000.00 1,376,666.66 400,000.00 --- 120,377.72 143,711.06 1,656,288.94 5 130,564.21 63,003.16 --- --- 12,871.86 80,432.91 50,131.30 23 73,787,760.38 56,764,905.19 400,000.00 1,469,038.64 1,840,906.94 18,463,762. 13 53,854,959.61 1 3 4 5 6 48,203,739.20 1,779,257.00 388,255.32 --- 109,985.52 1,500,987.20 278,269.80 1 3 2,236,859.23 747,065.64 --- 267,259.73 1,757,053.32 479,805.91 4 4 780,485.10 436,102.40 --- 48,759.72 393,142.42 387,342.68 4 785,454.02 251,963.81 45,000.00 100,931.70 589,421.91 196,032.11 4 10 5,582,055.35 1,823,387.17 45,000.00 526,936.67 4,240,604.85 1,341,450.50 1 238,000,000.00 358,400,000.00 2 399,510,100.00 189,608,369.00 3 78,550,000.00 5,000,000.00 716,060,100.00 553,008,369.00 1 6,300.00 2 10,000.00 22,951.01 4,000.00 3,000.00 3 1 43

2005 4 163,051,731.00 29.48% 133,369,272.03 138,577,328.34 1 5 5 2 11,216.92 119,921,730.01 100,056,048.72 5 5 20,010,081.42 19,303,437.61 5 5 3,468,139.11 730,339.11 2004 2,737,800.00 730,339.11 ( 1) -3,575,821.80-317,970.97 17 6 240,745.28 173,739.60 5 192,564.13 202,860.65 7 3,213,809.74 3,779,857.00 33 ( 2) 4,409,597.24 2,330,095.87 --- 94,715.82 170,651.82 44

2005 26,805.36 35,533.23 --- 154,464.90 --- 4,756,880.67 6,374,767.20 1 2 4,277,938.69 311,785.26 368,914.24 4 29,333.15 195,508.10 2 341,118.41 564,422.34 20,249,645.29 31,782,251.66 5 5 979,724.33 904,545.08 252,553.40 417,584.68 293,000.00 --- 301,600.02 --- 619,968.72 74,088.26 57,361.93 28,000.00 14,582.40 --- 2,518,790.80 1,424,218.02 53,000,000.00 --- 1 20,000,000.00 20,000,000.00 2 17,000,000.00 --- 45

2005 90,000,000.00 20,000,000.00 1 2 1 --- 53,000,000.00 35,000,000.00 52,000,000.00 35,000,000.00 105,000,000.00 1 1 423,571.00 419,951.00 2 20,413.00 20,413.00 3 50,798.00 50,798.00 494,782.00 491,162.00 1 [ (2003) 16 ] 2 [ (2003) 9 ] 3 2004 2 4 1 (1)120,510,000.00 28.98 120,510,000.00 28.98 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 120,510,000.00 28.98 120,510,000.00 28.98 46

2005 --- --- --- --- (2)107,640,000.00 25.89 107,640,000.00 25.89 (3) --- --- --- --- (4) --- --- --- --- --- --- --- --- 228,150,000.00 54.87 228,150,000.00 54.87 2 187,650,000.00 45.13 187,650,000.00 45.13 --- --- --- --- 187,650,000.00 45.13 187,650,000.00 45.13 3 415,800,000.00 100.00 415,800,000.00 100.00 208,360,537. 208,360,537.15 --- --- 15 2,059,032.97 6,293,154.29 --- 8,352,187.26 315,000.00 --- --- 315,000.00 493,521.54 --- --- 493,521.54 217,521,245. 211,228,091.66 6,293,154.29 --- 95 135 15.42 46,418,704.68 --- --- 46,418,704.68 23,209,352.35 --- --- 23,209,352.35 52,229,579.21 --- --- 52,229,579.21 2,099,219.20 --- --- 2,099,219.20 2,099,219.20 --- --- 2,099,219.20 126,056,074.64 --- --- 126,056,074.64 47

2005 120,519,932.15 23,180,101.49 24,948,000.00 118,752,033.64 1 246,673,680.97 233,535,310.72 210,442,632.19 198,573,551.82 36,231,048.78 34,961,758.90 2 153,751,740.26 147,291,085.33 95,500,081.02 92,135,588.04 58,251,659.24 55,155,497.29 3 94,235,737.64 151,114,778.75 88,319,504.96 125,418,420.04 5,916,232.68 25,696,358.71 4 116,100,837.72 38,098,281.33 113,626,704.44 36,856,979.99 2,474,133.28 1,241,301.34 5 34,344,898.40 5,320,967.42 29,969,572.99 1,243,294.60 4,375,325.41 4,077,672.82 645,106,894.99 575,360,423.55 537,858,495.60 454,227,834.49 107,248,399.39 121,132,589.06 --- --- --- --- --- --- 645,106,894.99 575,360,423.55 537,858,495.60 454,227,834.49 107,248,399.39 121,132,589.06 1 354,241,888.92 300,183,088.02 281,037,811.18 222,807,065.08 73,204,077.74 77,376,022.94 2 290,865,006.07 275,177,335.53 256,820,684.42 231,420,769.41 34,044,321.65 43,756,566.12 645,106,894.99 575,360,423.55 537,858,495.60 454,227,834.49 107,248,399.39 121,132,589.06 --- --- --- --- --- --- 645,106,894.99 575,360,423.55 537,858,495.60 454,227,834.49 107,248,399.39 121,132,589.06 189,172,340.11 29.32% 5-131,427.06 12,239.66 48

2005 7 504,691.34 570,402.82 4 726,370.86 980,025.54 1,099,635.14 1,562,668.02 352,980.01 298,376.30 22,685.00 275,691.30 130,000.00 22,685.00 107,315.00 1,072,843.95 765,422.49 307,421.46 2,388,282.09 2,199,990.92 188,291.17 --- --- --- 951,524.04 190,796.58 760,727.46 345,600.00 18,835.20 326,764.80 379,444.57 --- 379,444.57 177,999.95 67,070.54 110,929.41 --- --- --- --- --- --- 33,623.93 159.71 33,464.22 1,894,820.20 874,013.23 1,020,806.97 3,882,874.63 2,413,632.21 1,469,242.42 10 10 17,903,142.67 16,330,131.88 4,442,924.81 3,481,383.68 282,037.90 185,204.09-19,326.74 752,105.91 552,472.75 14,494,361.67 13,567,098.30 1 45.00 --- --- --- 45.00 --- -119,017.71 5,691,600.00 4,000,000.00 9,572,582.29 45.00-119,017.71 5,691,600.00 4,000,000.00 9,572,627.29 49

2005 2-785,021.75 --- --- -785,021.75 --- -12,143.26 3,898,980.60 3,886,837.34-785,021.75-12,143.26 3,898,980.60 3,101,815.59 1,802,301.0 861,721.07 [ (99)368 ] 1999 0 --- 20,000.00 2004 2004 2 --- 60,000.00 2004 2004 11 --- 100,000.00 2004 2004 24 10,000.00 --- --- -- 883.00 --- 2004 55 2004 1,813,184.0 0 1,041,721.07 30,207.92 36,152.22 --- 600.00 --- 2,132.20 30,207.92 38,884.42 242,683.72 112,007.20 428,981.67 603,531.48 300,000.00 105,000.00 50

2005 --- 182,844.71 --- 470,000.00 12,056.00 31,662.04 57,595.51 105,685.87 1,041,316.90 1,610,731.30 6,692,926.22 8,252,182.82 65,257,483.79 20,901,928.59 6,960,797.11 6,667,383.43 4,888,430.44 3,116,903.02 2,616,064.00 1,576,860.87 1 1 205,765,104.34 85.93% 5% 10,288,255.22 141,165,658.76 79.35% 5 7,058,282.93 1 2 14,708,480.84 6.14% 10% 1470848.09 23,914,285.33 13.44% 10 2,391,428.53 2 3 10,920,648.71 4.56% 30% 3,276,194.61 5,514,948.42 3.10% 30 1,654,484.53 3 5 4,006,759.15 1.68% 50% 2,003,379.58 3,987,824.47 2.24% 50 1,993,912.24 5 4,047,731.56 1.69% 100% 4,047,731.56 3,332,172.23 1.87% 100 3,332,172.23 51

2005 239,448,724.60 100.00% 21,086,409.06 177,914,889.21 100.00% 16,430,280.4 2 147,726,974.92 61.69% 3 5 5 6 1 1 78,504,687.80 65.96% 5% 3,925,234.39 55,745,238.58 56.87% 5% 2,787,261.93 1 2 24,326,738.85 20.44% 10% 2,432,673.88 19,966,450.61 20.37% 10% 1,996,645.06 2 3 446,885.43 0.38% 30% 134,065.63 7,080,759.38 7.22% 30% 2,124,227.82 3 5 15,285,726.27 12.84% 50% 7,642,863.14 14,785,726.27 15.08% 50% 7,392,863.14 5 449,412.76 0.38% 100% 449,412.76 449,858.09 0.46% 100% 449,858.09 119,013,451.11 100.00% 14,584,249.80 98,028,032.93 100.00% 14,750,856.04 2 116,875,174.48 98.20% 3 61,923,639.50-25,051,644.44 15,000,000.00 8,400,738.83 6,499,151.71 4 20,985,418.18 21.41% 52 435,978,180.32 100,000.00 415,183,653.47 100,000.00

2005 1 1 --- --- 53,500,000.00 3,350,000.00 56,850,000.00 --- 56,850,000.00 --- 0.33 100,000.00 --- 100,000.00 --- 100,000.00 53,600,000.00 3,350,000.00 56,950,000.00 --- 56,950,000.00 2 1 - ( 2) 2000.4.27 2011.4.26 70.59 24,548,477.79 6,754,608.13 6,089,976.00 25,213,109.92 31,303,085.92 2001.11.23 2011.11.22 96.7 42,812,435.28-1,660,655.28 43,990,606.03-2,838,826.03 41,151,780.00 2000.6.19 2020.6.18 51% 4,682,300.53-305,975.94 3,060,000.00 1,316,324.59 4,376,324.59 112,405,787.6 2000.8.30 2030.8.29 95 108,034,510.99 4,371,276.61 96,667,002.02 15,738,785.58 0 2000.12.8 2010.12.7 97.14 58,328,891.37 1,824,793.84 27,200,000.00 32,953,685.21 60,153,685.21 2001.4.10 2006.4.9 84.58 43,302,037.81-1,280,060.49 41,166,824.27 855,153.05 42,021,977.32 2002.6.20 60 8,303,410.25-104,708.68 13,500,000.00-5,301,298.43 8,198,701.57 2002.12.26 2012.12.25 2002.12.17 2012.12.16 51 43,978,210.53 1,481,973.51 20,400,000.00 25,060,184.04 45,460,184.04 95 18,467,893.32 6,243,479.80 19,000,000.00 5,711,373.12 24,711,373.12 2004.10.21 90% 7,100,393.51 161,120.18 7,200,000.00 61,513.69 7,261,513.69 2024.10.31 2004.5 70 1,451,968.50 --- 1,451,968.50 --- 1,451,968.50 --- 23 573,123.59-41,324.83 920,000.00-388,201.24 531,798.76 280,646,376.8 379,028,180.3 361,583,653.47 17,444,526.85 98,381,803.50 2 2 1-6,754,608.13 --- --- 6,754,608.13-1,660,655.28 --- --- -1,660,655.28-305,975.94 --- --- -305,975.94 53

2005 4,371,276.61 299,674.02 --- 4,071,602.59 1,824,793.84 --- --- 1,824,793.84-1,280,060.49 --- --- -1,280,060.49-104,708.68 --- --- -104,708.68 1,481,973.51 --- --- 1,481,973.51 6,243,479.80 5,993,480.27 --- 249,999.53 161,120.18 --- --- 161,120.18 --- --- --- --- -41,324.83 --- --- -41,324.83 17,444,526.85 6,293,154.29 --- 11,151,372.56 2-2 100,000.00 --- --- 100,000.00 1 151,578,759.83 61,997,721.36 122,518,280.60 43,689,151.54 29,060,479.23 18,308,569.82 2 78,775,654.37 92,256,173.47 60,089,041.06 67,187,553.72 18,686,613.31 25,068,619.75 230,354,414.20 154,253,894.83 182,607,321.66 110,876,705.26 47,747,092.54 43,377,189.57 --- --- --- --- --- --- 230,354,414.20 154,253,894.83 182,607,321.66 110,876,705.26 47,747,092.54 43,377,189.57 1 88,342,788.38 104,505,803.69 67,349,675.08 76,325,755.84 20,993,113.30 28,180,047.85 2 142,011,625.82 49,748,091.14 115,257,646.58 34,550,949.42 26,753,979.24 15,197,141.72 230,354,414.20 154,253,894.83 182,607,321.66 110,876,705.26 47,747,092.54 43,377,189.57 --- --- --- --- --- --- 54

2005 230,354,414.20 154,253,894.83 182,607,321.66 110,876,705.26 47,747,092.54 43,377,189.57 1 --- --- --- --- --- 11,151,372.56 3,350,000.00 14,501,372.56 --- 11,151,372.56 3,350,000.00 14,501,372.56 2 --- --- --- --- --- 19,272,719.80 2,250,000.00 21,522,719.80 --- 19,272,719.80 2,250,000.00 21,522,719.80 1 388 2 3 100,000,000.00 --- --- 100,000,000.00-8,573,058.01 --- --- 8,573,058.01 6,000,000.00 --- --- 6,000,000.00 100,000,000.00 --- --- 100,000,000.00 28,000,000.00 --- --- 28,000,000.00 55

2005 48,650,000.00 --- --- 48,650,000.00 45,500,000.00 --- --- 45,500,000.00 22,500,000.00 --- --- 22,500,000.00 20,000,000.00 --- --- 20,000,000.00 40,000,000.00 --- --- 40,000,000.00 8,000,000.00 --- --- 8,000,000.00 10,000,000.00 --- --- 10,000,000.00 300,000.00 --- --- 300,000.00 200,000.00 --- --- 200,000.00 --- 20,000,000.00 --- 20,000,000.00 --- --- 2,600,000.00 2,600,000.00 4 150,368,400.00 36.16 --- -- --- -- 150,368,400.00 36.16-6,089,976.00 70.59 --- -- --- -- 6,089,976.00 70.59 3,060,000.00 51.00 --- -- --- -- 3,060,000.00 51.00 95,000,000.00 95.00 --- -- --- -- 95,000,000.00 95.00 27,200,000.00 97.14 --- -- --- -- 27,200,000.00 97.14 41,150,000.00 84.58 7,500,000.00 15.42% --- -- 48,650,000.00 100 44,000,000.00 96.70 --- -- --- -- 44,000,000.00 96.70 13,500,000.00 60.00 --- -- --- -- 13,500,000.00 60.00 19,000,000.00 95.00 --- -- --- -- 19,000,000.00 95.00 20,400,000.00 51.00 --- -- --- -- 20,400,000.00 51.00 7,200,000.00 90.00% --- -- --- -- 7,200,000.00 90.00% 5,100,000.00 51.00 --- -- --- -- 5,100,000.00 51.00 180,000.00 60.00 --- -- --- -- 180,000.00 60.00 140,000.00 70.00 --- -- --- -- 140,000.00 70.00 --- -- 20,000,00 0.00 50% --- -- 20,000,000.00 50.00% --- -- 100% --- -- 2,600,000 100.00% 56

2005 2,600,000 AEOLUS DOWN INC. 1 1 2 10,000 2,000 3 6,000 - BT 4 AEOLUS DOWN INC. 4,394,842.21 2 AEOLUS DOWN INC 3,467,015.99 31,500,890.25 0.89% 8.96% 2,320,000.00 2,320,000.00 5.08% 6.42% 22,951.01 11,216.92 57

2005 1 ( ) 292 00014641 7,292.68 4629,192.53 7,369.13 8,054,449.00 ( ) 31001111 00026757 11,959.38 17,537,910.07 ( ) 12 21,864.52 35,872,195.98 00047863 64 48,485.71 66,093,747.58 2 ( ) ( (2003) 18,441.30 6,269,600.00 1 ) 20559 (2001) 64 50,559.60 07169 11,985,359.20 3 (2000) 9-3 10,227.80 6,136,680.00 4 60367 ( (2003) 34,506.85 11,232,400.00 5 ) 20558 2002 38,626.80 12,579,700.00 10795 6 (98) 4,011.94 1,207,327.30 0055 58

2005 156,374.2 9 49,411,066.50 (1) -162,150.72 (2) 1,430,207.98 (3) 42.75 (4) -620,048.84 648,051.17 1 2 59

2005 2005 8 16 60