2004... 1... 2... 3... 5... 6... 7... 10... 30 1
XIAMEN OVERSEAS CHINESE ELECTRONIC CO.LTD XOCECO : A A 600870 22 361006 93030 XOCECO CN zqb@xoceco.com.cn http://www.xoceco.com.cn http://www.xoceco.com 22 361006 0592 5687203 0592 6021331 zqb@ xoceco.com.cn : http://www.sse.com.cn ( ) 2004 6 30 2003 12 31 +- 2,258,336,681.68 2,329,240,646.33-3.04 2,234,905,236.72 2,250,553,559.27-0.70 3,039,124,252.10 3,136,641,674.49-3.11 2
787,593,212.33 778,689,863.57 1.14 2.12 2.10 0.95 2.08 2.05 1.46 2004 1-6 2003 1-6 +- 7,938,306.52 6,787,884.40 16.95 8,205,902.62 1,258,809.56 552 0.021 0.02 5-117,695,965.06 142,522,665.65-182.58 % 1.01 0.93 0.08 * 1 2004 584,941.39-3,875.00 922,213.42 1,778,625.91 - - -267,596.10 2004 6 30 49,945 1 2004 6 30 10 3
- 216,065,176 58.26 206,715,176-7,729,594 4,712,191 1.30-3,240,000 0.87-3,165,950 3,058,000 0.82-2,056,290 2,056,290 0.55 1,091,675 1,091,675 0.27 - - 700,000 700,000 0.19 - -UBS LIMITED 565,950 565,950 0.15-532,600 0.14 360,000 360,000 0.10 10 5% 2 95.67% 1210 2004 6 8 2040 2 935 3 2003 12 31 A,B,H 4,712,191 A 3,058,000-2,056,290 A A 1,091,675 A - - 700,000 A - -UBS LIMITED 565,950 A 532,600 A 360,000 A 330,000 A 314,735 A 4
2004.5-2007.5 12123 12123-2004.5-2007.5 2700 2700-2004.5-2007.5 1500 1500-2004.5-2007.5 2700 2700-2004.5-2007.5 2700 2700-2004.5-2007.5 12123 12123-2004.5-2007.5 0 0-2004.5-2007.5 0 0 2004.5-2007.5 0 0-2004.5-2007.5 2700 2700-2004.5-2007.5 0 0-2004.5-2007.5 0 0-2004.5-2007.5 0 0-2004.5-2007.5 2700 2700-2004.5-2007.5 0 0-2004.5-2007.5 0 0 2004.5-2007.5 0 0-2003 5
1 112 149,420 19.49 61 22 53 39 57,094 45.30 4 5.22% 10 10% 1,424,252,539.90 1,249,491,030.91 95 2 2004 6 30 2003 6 30 +- -89,249.35 7,545,499.61-101 584,941.39-377,859.78 255 3,875.00 1,838,154.26-99.79 1 101 2 255 3 99.79 3 10 6
20 1983 10 2,511.98 55.89 446.51 4 1 5.22 2 3 1 [2003]56 2 7
3 4 2003 2003 2003 56 1 750.00-750.00 - - 241,396.29 856,589.00 980,401.29 117,584.00 3,205,227.73 85,307.83 3,333,415.19-42,879.63 122,563.61 10,136.48 9,060.60 123,639.49 188,300.00 - - 188,300.00 15,921,430.61 595,215,750.17 597,144,048.17 13,993,132.61 12,101,646.55 102,592,928.22 111,322,260.27 3,372,314.50 124,420.00 - - 124,420.00 574,910.42 63,379,489.22 62,772,602.22 1,181,797.42-1,387.03-1,387.03-8,181.72-8,181.72-133,791.91 101,606.62 32,185.29 7,770.63 77,130.71 138,751.15-53,849.81 4,331,592.71 10,552,784.82 3,740,210.20 11,144,167.33 570,136.20 - - 570,136.20 8
6,715,369.64 6,715,369.64-0 36,800,000.00 86,800,000.00 70,000,000.00 20,000,000.00 - - 3,950,000.00 3,950,000.00 - - 2,000,000.00 2,000,000.00 29,291.83 - - 29,291.83 13,179,138.35 174,189,760.08 175,142,706.41 14,132,084.68 23,072,281.55 71,096,508.22 72,574,289.42 24,550,062.75 685,426.39 26,264,714.59 25,958,084.79 378,796.59 71,841.00 - - 71,841.00 10,411,060.22 13,552,967.50 11,321,228.97 8,309,120.46 5,438,818.29 30,357,870.20 35,771,008.73 10,924,404.32 302,208.50 - - 302,208.50 5,189,006.16 6,966,011.64 5,843,751.78 4,066,746.30 ( ) -2,990.00 2,700,598.48 4,199,168.62 1,495,580.14 5,925.62 - - 5,925.62 2 1 24,000 800 24,000 800 2 4,500 4,500 3 2004 <2003>56 2004 6 30 24,000 9
800 2004 6 30 73,001 2,809 4500 ( ) 1995 1 28 02142 5000 5000 [1995]4 1995 1 13 1000 250 1996 14,996,250 1998 41,891,889 2000 50,504,513 1995 3,750,000 1996 54,997,000 1997 61,871,625 1998 92,807,438 2000 12 31 370,818,715 370,818,715 216,065,176 58.27% 3,240,000 0.87% 151,513,539 40.86% 1 VCD DVD 2 3 4 5 1 10
2 1 1 12 31 3 PRIMA INTERNATIONAL(MIDDLE EAST)FZE SINOPRIMA INVESTMENTS & MANUFACTURING S.A.(PTY)LTD PRIMA TECHNOLOGY,INC 4 5 PRIMA INTERNATIONAL(MIDDLE EAST)FZE SINOPRIMA INVESTMENTS & MANUFACTURING S.A.(PTY)LTD PRIMA TECHNOLOGY,INC 2004 6 30 2004 1-6 6 11
7 8 1 1 2 2 3 3 4 4 3% 3% 10% 50% 100% 1 2 2002 1 1 9 10 1 ( 1 ) 20% 20% 20% 12
20% 20% 20% 50% 10 2003 10 2003 11 1 2000 ( ) 20 10% 4.5% 10 10% 9% 5 10% 18% 5 10% 18% 5-10 10% 18%-9% 13
12 13 14 50 3 10 PRO/E 3 IBM 5 Mold flow 3 HDTV 6 15 14
PCA 3 3 2-3 SFC 5 2 16 4 1 2 3 4 17 18 2003 7 1 2003 7 1 [1995]11 < >, 15
(%) 5% 17% 1% 17% - 5% 7% 3% 1% 5% 7% - 3% 1% 17% - 5% 7% 3% -SINOPRIMA INVESTMENTS & MANUFACTURING S.A.(PTY)LTD 14% 19 16 15% 1995 - PRIMA INTERNATIONAL(MIDDLE EAST) FZE 1999-15% - 15% 2002 - - 15% 2003 15% - 33% 2000 -SINOPRIMA INVESTMENTS & MANUFACTURING S.A. (PTY) LTD -PRIMA TECHNOLOGY, INC. 30% 2002
15% 20 70% 1.2% 12% 21 22 1 1,827,157.21 2,215,524.71 : 1,017,300.10 1.0000 1,017,300.10 1,316,034.21 1.0000 1,316,034.21 78,120.00 8.2767 646,599.24 3,418.40 2.2500 7,691.40 4,246.65 2.2537 9,570.68 118,522.50 1.3100 155,566.47 710,174.63 1.2531 889,919.82 645,345,805.88 620,751,998.97 : 109,594,453.54 1.0000 109,594,453.54 99,500,563.96 1.0000 99,500,563.96 466,710,000.00 1.0000 466,710,000.00 448,610,000.00 1.0000 448,610,000.00 2,034,543.13 8.2767 16,839,301.49 4,000,000.00 8.2767 33,106,800.00 5,471,814.26 8.2767 45,290,649.04 3,155,856.77 8.2767 26,120,079.72 22,151.55 1.0609 23,500.58 22,151.53 1.0657 23,606.89 12,336.50 6.1492 75,859.61 12,327.10 6.3975 78,862.62 4,677,356.07 1.3178 6,163,613.92 9,543,511.48 1.2531 11,958,974.24 288,190.09 2.2500 648,427.70 600,395.59 2.2537 1,353,111.54 104,133,540.78 103,770,281.32 5,371,222.72 1.0000 5,371,222.72-59,577,947.80 1.0000 59,577,947.80 54,093,935.53 1.0000 54,093,935.53-5,383,252.99 8.2767 44,555,592.98 5,351,316.03 8.2767 44,291,312.87-45.79 6.3975 292.94-11,438.70 1.0657 12,190.33 17
- 17,166.00 0.0773 1,326.93 751,306,503.87 726,737,805.00 2 1 89,721,476.05 238,289,240.28 4,390,227.37 15,100,000.00 94,111,703.42 253,389,240.28 2 7 106,062,369.62 8 79,864,202.02 9 71,273,232.21 10 127,713,982.31 11 65,693,520.94 12 13,724,479.98 464,331,787.08 3 5% 5% 3 1 % % 1 342,933,892.89 83.68 9,244,255.61 357,616,959.87 84.47 8,512,039.73 1 2 27,290,622.56 6.66 818,718.68 26,417,064.45 6.24 792,511.93 2 3 20,302,602.62 4.95 2,030,260.26 18,663,101.82 4.41 1,866,310.18 3 4 13,335,994.13 3.25 6,667,997.06 14,481,343.64 3.42 7,240,671.82 4 5,938,461.46 1.45 5,938,461.46 6,197,847.83 1.46 6,197,847.83 409,801,573.66 100 24,699,693.07 423,376,317.61 100 24,609,381.49 2 5% 5% 4 18
% % 1 44,664,136.17 37.21 1,052,993.35 40,749,286.35 36.96 1,222,478.59 1 2 33,218,159.59 27.67 746,544.78 40,236,517.23 36.49 888,309.52 2 3 40,972,812.40 34.13 3,034,661.24 28,292,169.42 25.66 2,829,216.94 3 4 1,047,567.74 0.87 523,783.87 841,386.27 0.76 420,693.14 4 141,362.90 0.12 141,362.90 138,647.95 0.13 138,647.95 120,044,038.80 100 5,499,346.14 110,258,007.22 100 5,499,346.14 2 5% 5% 13,993,132.61 3 44,662,235.96 19,000,000.00 13,993,132.61 11,144,167.33 3,372,314.50 92,171,851.40 4 92,171,851.40 76.78% 5 1 % % 1 19,509,596.02 96.92 72,964,922.12 93.32 1 2 609,138.57 3.02 4,493,511.90 5.75 2 3 11,722.00 0.06 544,648.17 0.70 3 - - 178,450.00 0.23 20,130,456.59 100 78,181,532.19 100 2 5% 5% 19
6 1 17,665,089.18 54,539,133.71 238,612,555.61 155,282,446.56 1,070,226.61-651,780.95 77,038,968.09 110,265,945.76 567,161,455.57 468,511,724.59-8,483,074.38-20,946,076.77 14,975,194.87 17,933,166.42 2,763,213.31 1,670,194.61 910,803,628.85 786,604,753.93 2 26,502,094.94 7 6,452,034.53 6,255,235.43 128,797.32 683,718.95 227,933.00 243,097.80 195,544.49 69,452.14 0 94,020.15 50,634.18 91,667.00 1,784,967.12 40,510.21 8,839,910.64 7,477,701.68 8 1 126,254,033.96 1,200,000.00 6,465,604.46 120,988,429.50 52,030,000.00 0 0 52,030,000.00 26,369,491.21 1,683,171.44 24,686,319.77 950,834.50 59,427.18 891,407.32 205,604,359.67 1,200,000.00 8,208,203.08 198,596,156.59 2 20
10,000,000.00-1,194,585.84 1,680,000.00-572,384.59 1,200,000.00 1,200,000.00-922,416.81 10,017,679.00 13,903,388.96 ( ) 91,000,000.00 5,876,748.78 10,000,000.00 113,897,679.00 1,200,000.00 17,090,750.50 10,000,000.00 8,805,414.16 0 8,805,414.16 32.5% 1,242,934.40-135,318.99 1,107,615.41 28% 0 277,583.19 277,583.19 25% 24,352,895.73-431,827.77 23,921,067.96 20% ( )91,852,789.67-4,976,040.89 86,876,748.78 20% 126,254,033.96-5,265,604.46 120,988,429.50 3 23,254,633.28 10 1,162,731.54 0 14,921,723.51-598,500.74 7-38,475.04 0-389,025.48 ( ) 11,178,299.13 10 558,914.94 10,153,621.74 9 37,034,431.67 1,683,171.44 24,686,319.77 414,526,684.60 1,884,086.70 0.00 416,410,771.30 298,122,741.92 13,577,919.16 0.00 311,700,661.08 94,537,133.26 34,940.95 0.00 94,572,074.21 13,262,561.51 1,989,934.94 15,252,496.45 35,727,481.24 3,249,335.86 38,976,817.10 856,176,602.53 20,736,217.61 876,912,820.14 78,057,747.67 9,338,790.74 87,396,538.41 148,089,843.37 10,307,343.49 158,397,186.86 55,241,632.20 5,058,741.96 60,300,374.16 21
7,986,900.33 968,917.45 8,955,817.78 29,735,453.22 638,540.37 30,373,993.59 319,111,576.79 26,312,334.01 345,423,910.80 336,468,936.93 329,014,232.89 150,032,898.55 153,303,474.22 39,295,501.06 34,271,700.05 5,275,661.18 6,296,678.67 5,992,028.02 8,602,823.51 537,065,025.74 531,488,909.34 5,340,720.35 10 1,026,938.66 0.00 1,770,000.00 0.00 17,760,552.75 867,299.87 20,557,491.41 867,299.87 22 1,026,938.66 0.00 0.00 0.00 0.00 1,770,000.00 11,744,176.62 0.00 6,883,676.00 12,771,115.28 0.00 8,653,676.00 * ** 11 75,197,437.86 44,953,044.32 925,000.00 144,460.00 1,000,000.00 624,999.73 599,999.74 PRO/E 552,000.00 306,666.72
IBM 490,000.00 457,333.32 Mold flow 516,450.00 444,720.85 HDTV 600,000.00 516,666.67 79,280,887.86 47,447,891.61 599,999.74 506,619.00 30,751,012.54 44,446,425.32 505 546 144,460.00 925,000.00 0.00 24,999.99 400,000.26 0.00 PRO/E 91,999.98 337,333.26 214,666.74 14 IBM 40,833.30 73,499.98 416,500.02 50 Mold flow 86,074.98 157,804.13 358,645.87 25 HDTV 108,333.29 191,666.62 408,333.38 56 1,003,320.54 31,832,996.25 45,844,571.33 * 12 PCA 1,340,000.00 186,111.18-483,052.89 322,035.36 881,274.26 798,271.24 SFC 786,788.58 760,562.30 3,491,115.73 2,066,980.08 PCA 186,111.18 1,340,000.00 0.00 80,508.84 241,526.37 241,526.52 18 202,929.99 285,933.01 595,341.25 15-22 SFC 52,452.56 78,678.84 708,109.74 52 522,002.57 1,946,138.22 1,544,977.51 13 1,438,593,204.72 1,196,240,204.00 23
14 223,010,000.00 448,180,000.00 15 421,547,813.63 3 602,387.75 1999-2000 191,133.62 1999-2000 217,434.00 1998-1999 188,991.00 2000 147,350.27 2000 1,347,296.64 16 60,444,243.70 1 1 837,340.25 2-3 186,060.40 2-3 160,601.09 2-3 153,101.72 2-3 103,151.27 3-4 1,440,254.73 2 5% 5% 17-17,031,946.73-44,299,338.99 930,687.95 851,708.83-342,362.39 442,228.93 39,679.12 22,303.51 2,204,043.84 2,216,881.92 24
211,277.64 218,989.88 251,823.80-13,736,796.77-40,547,225.92 18 6,226.87 42,445.40 10,407.37 20,184.68 3,554.33 39,004.08 2,924.83 10,979.42 1,108.53 34,092.82 102,742.69 19 12,214,890.45 14,564,102.58 11,051,752.86 8,528,710.32 179,017.96 4,519,685.45 4,518,421.33 3,945,091.07 2,403,497.30 3,457,864.46 1,523,730.25 2,772,401.67 2,025,166.25 2,011,070.40 6 21 6 30 383,156.96 964,301.85 955,517.70-37,032.53 409,863.33 1,633,104.33 184,988.80 119,475.00 79,650.00 664,189.79 395,249.37 36,679,369.95 42,788,497.00 20 : 50,000,000.00 50,000,000.00 25
21 0 22 23 1 1,424,252,539.90 1,249,491,030.91 1,142,003,602.64 985,989,829.63 56,554,422.03 43,273,188.28 89,862,133.37 90,711,215.76 13,388,561.97 8,878,893.23 18,638,321.16 12,187,918.82 1,494,195,523.90 1,301,643,112.42 1,250,504,057.17 1,088,888,964.21 24 145,824.99 7,829.02 190,982.63 1,586.45 70,899.06 81,805.04 44,009.79 35,468.49 451,716.47 126,689.00 25 38,400,508.05 34,130,392.25 6,483,959.40 8,074,055.04 1,112,241.23 1,923,743.35 269,920.40 309,607.71 1,967,777.35 34,726,646.83 27,670,472.85 26 3,468,890.67-534,916.63 26
-1,742,598.62-1,192,233.72 150,000.00 4,959,242.17 1,876,292.05 3,232,091.82 27 3,875.00 20,000.00-17,091.00-31,063.26 1,770,000.00 3,875.00 1,838,154.26 1 1 % % 1 428,135,363.09 90.10 5,508,802.76 428,453,489.56 89.43 5,381,887.83 1 2 14,702,040.63 3.09 441,061.22 16,676,878.06 3.48 500,306.34 2 3 13,081,230.13 2.75 1,308,123.01 14,729,446.07 3.08 1,472,944.61 3 4 13,710,626.18 2.88 6,855,313.09 13,662,789.86 2.85 6,831,394.93 4 5,631,276.46 1.18 5,631,276.46 5,558,042.83 1.16 5,558,042.83 475,260,536.49 100 19,744,576.54 479,080,646.38 100 19,744,576.54 2 5% 5% 2 1 (%) (%) 1 35,326,397.36 32.95 949,398.51 41,433,345.88 38.06 1,102,065.17 1 2 29,997,187.85 27.98 644.915.64 39,854,734.92 36.61 876,856.05 2 3 40,702,119.40 37.96 3,007,591.94 26,394,997.18 24.25 2,639,499.72 3 4 1,047,567.74 0.98 273,783.87 1,055,733.95 0.97 277,866.97 4 141,362.90 0.13 141,362.90 120,764.95 0.11 120,764.95 107,214,635.25 100 5,017,052.86 108,859,576.88 100 5,017,052.86 27
2 5% 5% 3 4 1,356,575,524.37 1,234,585,322.57 1,120,572,712.84 1,015,337,478.12 12,677,766.55 9,157,314.33 17,885,559.52 13,900,633.79 1,369,253,290.92 1,243,742,636.90 1,138,458,272.36 1,029,238,111.91 5 1 1. 2 3 4 2 28
( ) ( ) 19.20% 30% 3 a. 922,213.42 5,875,871.36 0 - b. 25,958,084.79 23,512,259.73 72,574,289.42-11,321,228.97 18,184,223.61 35,771,008.73 33,953,846.01 2 29
2004 8 5 30
2004 6 30 : 751,306,503.87 726,737,805.00 685,906,975.38 652,532,957.61 - - - - 94,111,703.42 253,389,240.28 80,230,670.84 249,339,440.28 - - - - - - 385,101,880.59 398,766,936.12 455,515,959.95 459,336,069.84 114,544,692.66 104,758,661.08 102,197,582.39 103,842,524.02 20,130,456.59 78,181,532.19 19,592,964.33 72,612,103.19 - - - - 884,301,533.91 759,928,769.98 764,714,130.10 622,095,607.79 8,839,910.64 7,477,701.68 6,554,453.52 7,098,836.93 - - - - - - - - - - - - 2,258,336,681.68 2,329,240,646.33 2,114,712,736.51 2,166,857,539.66 : - 197,704,749.27 204,653,525.17 300,272,367.81 284,827,967.58 - - - - 891,407.32 950,834.50 - - 198,596,156.59 205,604,359.67 300,272,367.81 284,827,967.58 : 876,912,820.14 856,176,602.53 806,225,141.77 786,142,275.46 : 345,423,910.80 319,111,576.79 314,034,796.39 291,489,652.64 531,488,909.34 537,065,025.74 492,190,345.38 494,652,622.82 5,340,720.35 5,340,720.35 5,340,720.35 5,340,720.35 526,148,188.99 531,724,305.39 486,849,625.03 489,311,902.47 - - - 8,653,676.00 20,557,491.41 4,497,240.78 16,589,309.69 - - - - 534,801,864.99 552,281,796.80 491,346,865.81 505,901,212.16 45,844,571.33 47,447,891.61 44,862,925.34 45,554,837.64 1,544,977.51 2,066,980.08 1,544,977.51 1,564,720.25 - - - 47,389,548.84 49,514,871.69 46,407,902.85 47,119,557.89 - - - - 3,039,124,252.10 3,136,641,674.49 2,952,739,872.98 3,004,706,277.29
: 1,438,593,204.72 1,196,240,204.00 1,375,005,021.64 1,152,480,904.00 223,010,000.00 448,180,000.00 223,010,000.00 418,220,000.00 421,547,813.63 398,383,003.80 430,732,839.97 357,775,134.07 60,444,243.70 76,779,005.06 59,869,679.29 74,293,383.15 285,594.96 652,721.37 195,168.57 562,269.12 16,640.50 73,082.06 - - - - -40,547,225.92-13,736,796.77-48,408,708.55-17,526,280.45 34,092.82 102,742.69 21,347.95 30,805.13 34,215,302.36 37,464,900.06 29,169,882.77 43,342,120.78 36,679,369.95 42,788,497.00 32,142,716.81 34,579,505.90 10,626,200.00 10,626,200.00 10,626,200.00 10,626,200.00 50,000,000.00 53,000,000.00 50,000,000.00 53,000,000.00-2,234,905,236.72 2,250,553,559.27 2,162,364,148.45 2,127,384,041.70 : - 68,784,542.00-68,784,542.00 - - 2,570,000.00 26,449,432.98 2,570,000.00 26,449,432.98-2,570,000.00 95,233,974.98 2,570,000.00 95,233,974.98-2004 6 30 2,237,475,236.72 2,345,787,534.25 2,164,934,148.45 2,222,618,016.68 14,055,803.05 12,164,276.67 : 370,818,715.00 370,818,715.00 370,818,715.00 370,818,715.00 942,734,055.25 942,734,055.25 942,734,055.25 942,734,055.25 55,004,947.70 55,004,947.70 55,004,947.70 55,004,947.70 : 16,712,387.16 16,712,387.16 16,712,387.16 16,712,387.16 - - -583,391,209.14-591,329,515.66-580,751,993.42-587,931,118.62 2,426,703.52 1,461,661.28-1,461,661.28 787,593,212.33 778,689,863.57 787,805,724.53 782,088,260.61 3,039,124,252.10 3,136,641,674.49 2,952,739,872.98 3,004,706,277.29
2004.1-6 2003.1-6 2004.1-6 2003.1-6 1,494,195,523.90 1,250,504,057.17 1,369,253,290.92 1,138,458,272.36 1,301,643,112.42 1,088,888,964.21 1,243,742,636.90 1,029,238,111.91 451,716.47 126,689.00 151,556.50 121,486.12 192,100,695.01 161,488,403.96 125,359,097.52 109,098,674.33-89,249.35 7,545,499.61-455,293.60 6,114,438.32 126,774,461.16 116,967,282.55 93,576,206.63 77,628,051.72 22,012,856.05 21,291,031.50 15,447,210.28 16,352,878.71 34,726,646.83 27,670,472.85 32,727,073.20 23,828,751.37 8,497,481.62 3,105,116.67-16,846,686.19-2,596,569.15 1,876,292.05 3,232,091.82 25,850,730.79 6,229,100.29 3,875.00 1,838,154.26 3,875.00 1,807,091.00 1,163,266.50 232,513.11 1,052,487.35 129,962.67 578,325.11 610,372.89 2,881,281.75 566,100.91 10,962,590.06 7,797,502.97 7,179,125.20 5,003,483.90 1,126,278.59 969,078.73 1,898,004.95 40,539.84-7,938,306.52 6,787,884.40 7,179,125.20 5,003,483.90-591,329,515.66-632,276,147.96-587,931,118.62-627,152,195.02-583,391,209.14-625,488,263.56-580,751,993.42-622,148,711.12-583,391,209.14-625,488,263.56-580,751,993.42-622,148,711.12-583,391,209.14-625,488,263.56-580,751,993.42-622,148,711.12
2004 1 6 1,825,794,999.63 1,689,444,514.91 4,006,379.92 4,006,379.92 1,167,141.50 1,056,362.35 1,830,968,521.05 1,694,507,257.18 1,740,333,131.58 1,619,624,541.50 67,226,062.42 57,604,919.74 13,783,500.43 12,823,210.62 127,321,791.68 90,923,518.69 1,948,664,486.11 1,780,976,190.55-117,695,965.06-86,468,933.37 - - 10,150,000.00 10,150,000.00 - - - - 10,150,000.00 10,150,000.00 8,832,402.20 8,431,560.78 - - 8,832,402.20 8,431,560.78 1,317,597.80 1,718,439.22 1,898,004.95-1,417,807,577.64 1,354,219,394.56-1,419,705,582.59 1,354,219,394.56 1,247,239,346.45 1,203,480,046.45 31,782,118.32 30,852,868.32-1,279,021,464.77 1,234,332,914.77 140,684,117.82 119,886,479.79 262,948.31-1,761,967.87 24,568,698.87 33,374,017.77
1 7,938,306.52 7,179,125.20 1,898,004.95 - - - 26,312,334.01 22,545,143.75 1,603,320.28 691,912.30 - - 522,002.57 460,506.12-1,362,208.96 544,383.41-6,109,127.05-2,436,789.09 - - - - 28,338,555.60 27,936,768.26 ) -1,876,292.05-25,850,730.79 - - -124,372,763.93-142,618,522.31 25,350,317.22 47,117,896.61-75,938,414.22-22,038,626.83-117,695,965.06-86,468,933.37 2 2004 1 6 3 751,306,503.87 685,906,975.38 726,737,805.00 652,532,957.61 - - 24,568,698.87 33,374,017.77