2003半年度报告全文.PDF

Similar documents
1-1配股说明书.PDF

商 业 城 大 华 标 准 70 万 70 万 驰 宏 锌 锗 瑞 华 标 准 140 万 150 万 亚 星 锚 链 江 苏 公 证 天 业 标 准 80 万 80

金 陵 饭 店 中 兴 华 已 报 备 按 照 国 资 委 要 求 定 期 轮 换 天 衡 已 报 备 按 照 国 资 委 要 求 定 期 轮 换 *ST 中 富 中 喜 已 报 备 业 务 约 定 书 到 期 普

辉 丰 股 份 重 大 事 项, 特 停 南 方 轴 承 临 时 停 牌 德 力 股 份 临 时 停 牌 瑞 丰 光 电 临 时 停 牌 联 建 光 电 临 时 停 牌 卡 奴 迪 路 临 时 停 牌

上市公司股东大会投票信息公告( )

股票代码: 股票简称:*ST新梅 编号:临

东 华 能 源 江 苏 苏 亚 金 诚 已 报 备 因 地 域 及 审 计 时 间 安 排 等 原 因 中 兴 华 已 报 备 客 户 重 新 选 聘 会 计 师 事 务 所 亿 帆 鑫 富 立 信 已 报 备 客

昆 明 机 床 瑞 华 已 报 备 前 任 服 务 年 限 较 长 毕 马 威 华 振 已 报 备 未 与 客 户 未 就 2015 年 审 计 收 费 达 成 一 致 意 见 中 国 核 电 天 健 已 报 备 定

光 一 科 技 重 大 事 项, 特 停 茂 业 商 业 重 要 事 项 未 公 告, 连 续 停 牌 浙 富 控 股 重 大 事 项, 特 停 键 桥 通 讯 重 大 事 项, 特 停 黑 牛 食 品 重 大 事 项, 特 停

郑 州 煤 电 重 要 事 项 未 公 告, 连 续 停 牌 金 圆 股 份 重 大 事 项, 特 停 永 鼎 股 份 重 要 事 项 未 公 告, 连 续 停 牌 长 城 影 视 临 时 停 牌 天 兴 仪 表 临 时 停 牌

卧 龙 地 产 重 要 事 项 未 公 告, 连 续 停 牌 春 兴 精 工 临 时 停 牌 *ST 沧 大 重 要 事 项 未 公 告, 连 续 停 牌 天 地 源 重 要 事 项 未 公 告, 连 续 停 牌 汇 冠 股 份

金 圆 股 份 重 大 事 项, 特 停 长 城 影 视 临 时 停 牌 天 兴 仪 表 临 时 停 牌 商 赢 环 球 重 要 事 项 未 公 告, 连 续 停 牌 荣 安 地 产 临 时 停 牌 中 南 文 化

Untitled Document

欢迎辞

日 涨 幅 偏 离 值 达 到 7% 的 前 五 只 证 券 : 温 氏 股 份 ( 代 码 ) 涨 幅 偏 离 值 :11.68% 成 交 量 :1752 万 股 成 交 金 额 : 万 元 机 构 专 用 机 构 专 用

金 利 科 技 临 时 停 牌 凤 凰 光 学 重 要 事 项 未 公 告, 连 续 停 牌 安 源 煤 业 重 要 事 项 未 公 告, 连 续 停 牌 万 泽 股 份 临 时 停 牌 爱 康 科 技 重 大 事 项, 特 停

nb.PDF

Az b.doc

nb.PDF

bnbqw.PDF


证券期货市场之主要诚信规范

Microsoft Word _2005_n.doc


川 仪 股 份 重 要 事 项 未 公 告, 连 续 停 牌 *ST 江 化 临 时 停 牌 珠 海 中 富 盘 中 停 牌 广 东 甘 化 重 大 事 项, 特 停 大 豪 科 技 拟 筹 划 重 大 资 产 重 组, 连 续

世 纪 游 轮 重 大 事 项, 特 停 全 信 股 份 临 时 停 牌 金 利 科 技 临 时 停 牌 凤 凰 光 学 重 要 事 项 未 公 告, 连 续 停 牌 安 源 煤 业 重 要 事 项 未 公 告, 连 续 停 牌

世 纪 游 轮 重 大 事 项, 特 停 全 信 股 份 临 时 停 牌 金 利 科 技 临 时 停 牌 凤 凰 光 学 重 要 事 项 未 公 告, 连 续 停 牌 安 源 煤 业 重 要 事 项 未 公 告, 连 续 停 牌

得 润 电 子 重 大 事 项, 特 停 三 垒 股 份 重 大 事 项, 特 停 天 源 迪 科 重 大 事 项, 特 停 全 通 教 育 临 时 停 牌 天 目 药 业 重 要 事 项 未 公 告, 连 续 停 牌 00215

内容简介

宁 波 联 合 天 健 标 准 无 诺 德 股 份 立 信 标 准 无 振 华 重 工 普 华 永 道 中 天 标 准 无 百 隆 东 方 201

着 力 推 进 提 高 项 目 总 包 能 力 ; 加 快 优 势 产 品 进 入 海 外 市 场 ; 努 力 盘 活 资 产, 提 高 经 营 收 现 能 力 ; 开 源 节 流, 做 好 资 金 收 支 平 衡, 确 保 资 金 链 安 全 但 由 于 当 前 重 机 行 业 形 势 仍 未 明

2012年新闻出版产业分析报告

2012年报.xls

2




上市公司股东大会投票信息公告( )

2005年中报全文.doc


Microsoft Word - 临政办发31.doc

1 重 要 提 示 基 金 管 理 人 的 董 事 会 及 董 事 保 证 本 报 告 所 载 资 料 不 存 在 虚 假 记 载 误 导 性 陈 述 或 重 大 遗 漏, 并 对 其 内 容 的 真 实 性 准 确 性 和 完 整 性 承 担 个 别 及 连 带 责 任 基 金 托 管 人 招 商

武汉华信高新技术股份有限公司

<4D F736F F D20B8BDBCFE34A3BACCECBAEBD6DCC6DA C4EAB5DA34BCBEB6C8B1A8B8E62E646F63>

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

*ST , , ( )

厦门创兴科技股份有限公司

An w.PDF

上市公司股东大会投票信息公告( )

上市公司股东大会投票信息公告( )

国盛证券投资报告

Trade Ideas

nb.PDF

行 业 公 司 观 点 石 油 和 化 工 行 业 2015 年 报 及 2016 年 一 季 报 总 结 : 供 需 格 局 改 善, 盈 利 能 力 底 部 回 升 ( 推 荐 ) 分 析 师 : 代 鹏 举 S 联 系 人 : 张 翠 翠 S

厦门创兴科技股份有限公司


深圳市物业发展\(集团\)股份有限公司1997年度报告

SZ 江 苏 神 通 可 以 网 络 投 票 SZ 华 平 股 份 可 以 网 络 投 票 36507

需 求 拉 动 显 著 利 润 分 配 或 向 上 游 倾 斜 二 季 度 伊 始, 从 小 盘 题 材 向 大 盘 蓝 筹 的 风 格 转 换, 似 乎 刚 刚 开 始 就 又 戛 然 而 止 我 们 认 为, 虽 然 没 有 充 分 证 据 表 明 整 体 经 济 持 续 过 热, 但 局 部

麦科特光电股份有限公司



an b.PDF

bnb.PDF

收 购 人 声 明 一 本 报 告 书 摘 要 依 据 中 华 人 民 共 和 国 证 券 法 上 市 公 司 收 购 管 理 办 法 公 开 发 行 证 券 的 公 司 信 息 披 露 内 容 与 格 式 准 则 第 16 号 上 市 公 司 收 购 报 告 书 等 相 关 法 律 法 规 编 写


C_南纺上市公告书.doc

二OO二年年报.doc

gongGaoMingCheng

gongGaoMingCheng

bnbqw.PDF

untitled

gongGaoMingCheng

Az b.doc

1 Shenzhen Worldsun Enterprise Co.,Ltd A M

104Q1_CTBC_

前 言


上市公司运作的法律框架及董事会秘书的法律义务和法律责任.ppt

反 馈 问 题 1 请 申 请 人 对 比 同 行 业 上 市 公 司 资 产 负 债 率 有 息 负 债 率 等 指 标, 分 析 说 明 本 次 偿 还 银 行 借 款 的 必 要 性 和 合 理 性 其 中, 部 分 拟 偿 还 的 银 行 借 款 为 流 动 资 金 借 款, 请 说 明 通

< B9C9B6ABB4F3BBE1CDB6C6B1D0C5CFA22E786C7378>

000597C.DOC

2003半年报正文.PDF

江门甘蔗化工厂(集团)股份有限公司2013年第三季度报告全文

2

《太平广记》第二册

厦门创兴科技股份有限公司

以 元 卖 出 ( ) 远 望 谷 5000 远 望 谷 卖 出 成 交 5000 股 远 望 谷 ( ) 持 有 期 间 收 益 率 8.68% 歌 尔 声 学 ( ) 持 有 期 间 收 益 率 0.87% 10

99年度报告网12.PDF

2005年度报告正文.doc


2004年度报告正文.doc

1

华宝兴业周报第75期.doc

中 国 证 券 监 督 管 理 委 员 会 : 根 据 贵 会 2015 年 12 月 9 日 签 发 的 中 国 证 监 会 行 政 许 可 项 目 审 查 一 次 反 馈 意 见 通 知 书 ( 号 )( 以 下 简 称 反 馈 意 见 ) 的 要 求, 无 锡 市 太 极 实 业

Guangdong Macro Co., Ltd. OO 2002 Annual Report -8-

<4D F736F F D20D5E3BFC6B7A2BCC6A1B A1B BAC5B9D8D3DACFC2B4EF C4EAB6C8CAA1C8EDBFC6D1A7D1D0BEBFBCC6BBAECFEEC4BFB5C4CDA8D6AA2E646F63>

Medical NOte

Transcription:

2003 1

2003 3 4 6 7 9 12 15 46 2

2003 3

2003 4 1

2003 2,959,672,466.66 2,890,379,020.81 2.40 2,209,666,885.03 2,135,093,603.63 3.49 4,391,935,262.63 4,299,107,623.81 2.16 1,680,843,710.36 1,651,656,857.34 3.956 3.888 1.75 3.730 3.645 2.33 1.77 16 29,186,853.02 46,818,405.43-37.66 29,268,741.47 46,316,530.20-36.81 / 0.07 0.11-36.36 % 1.74 2.80-37.86-127,675,895.91-72,648,430.45-75.74 1,117,010.51 31,579.14 605,011.49 639,917.51-96,339.35-14,450.90-81,888.45 5

2003 1 ( ) 190,874,197 0 44.93 2 15,156,000 0 3.57 3 3,600,000 0 0.85 4 2,401,300 0 0.57 5 2,400,000 1,300 2,400,000 0 0.56 6 2,400,000 0 0.56 7 2,160,000 0 0.51 8 1,900,000 0 0.45 9 1,800,000 0 0.42 10 1,710,000 0 0.40 6

2003 55 0 0-60 0 40,035 47 0 0-46 0 0-49 0 0-42 0 0-48 0 0-58 0 0-54 0 0-53 0 0-49 0 0-49 0 40,000 33 0 0-49 0 24,000 65 0 24,000 53 0 24,000 49 0 24,000 58 0 0-53 0 0-38 0 0-58 0 0-56 0 0-53 0 20,000 38 0 20,000 49 0 20,000 39 0 0-47 0 20,012 7

2003 8

2003 1 2003 6 30 2002 12 31 % 4,391,935,262.63 4,299,107,623.81 2.16 1,680,843,710.36 1,651,656,857.34 1.77 2003 1 6 2002 1 6 % 1,348,419,620.91 1,068,627,320.80 2.62 204,601,766.01 221,340,503.06-7.56 29,186,853.02 46,818,405.43-37.66-108,718,245.82-237,195,947.94 54.17% 2, 2919 4682 1763 37.65% 60% 2003 52.21% 40% 47.79% 23.62% 5.60% 1674 2040 198 221 10% 9

2003 530,948,992.09 425,279,049.97 165,027,669.11 86,816,583.16 402,264,334.95 388,055,488.31 139,022,164.00 77,078,623.76 (%) 24.24 8.75 15.76 11.22 30.32 33.43-2.68-0.77 42.07 40.62 9.04 1.85-20.52-34.80-36.48-16.89 (%) - 22,160,775.26-8.58 31,254,648.30 6.08 1,506,617,638.57 60.35 10,231,118.85 4.87 17,669,423.84-27.28 20,051,044.96-4.33 26,521,391.01-17.54 1,634,506,040.79 51.28 286,086,419.88 1,348,419,620.91 26.18 10

2003 1 19,000 2001-05-15 4,000 15,000 2001-09-15 2,525 2,000 2001-05-15 220 2,000 2001-05-15 190 2001-5 14,996 2003-6-30 2001-7 6,950.38 2003-6-30 1,000 2001-05-15 1,000 2001-05-15 4,335 2001-05-20 4,335 2001-03-20 14,996 6,950.38 11

2003 1 2002 2002 2002 12 31 424,861,597 10 0.60 2003 7 25 2002 7 30 7 31 8 6 64,282,407.32 1,825,969.15 48,836,390.13 2,206,786.40 78,178,388.44 10,421,170.57 2003 6 4, 2003 6 16 2002 12

2003 2002 12 31 2660 7959 4232 3727 3727 12,148-1493 2003 6 16 3 13

2003 14

2003 1 2 1992 11 98027 A 1998 6 22 1998178 1998179 A 12,000 2001 2 6 200116 5,420.8059 8.80 49,659,443 423,350,710.47 424,861,597.00 190,874,197.00 42,887,400.00 191,100,000.00 2001 6 5 360 1 1 12 31 199511 < > 1 15

2003 16 2 3 7 1 2 3 4 5 1 2 10 3 1 2 10 3

2003 4 1 2 3 4 30-40 4 3.202.40 8-18 4 12.005.33 10-14 4 9.606.86 6-8 4 16.0012.00 5 4 19.20 5 1 2 1 2 50 3 1 2 1 2 3 17

2003 1 2 1 2 3 1 2 3 1 2 3 1 19962 2 17 67 5 67 5 15 20028 15 15% 18

2003 ( ) ( ) 34,600 34,600 100% 21,600 21,600 100% 6,300 6,300 100% 13,500 13,500 100% 10,000 9,400 94% 23,000 23,000 100% 1,000 1,000 100% 4,250 4,250 100% 285.4 285.4 100% 7,000 7,000 100% 1,400 1,400 100% 3,000 3,000 100% 2,800 2,800 100% 8,000 5,500 68.75% 2,000 2,000 100% 200 200 100% 200 200 100% 100 100 100% 100 100 100% 19

2003 8,465.04 4,822.53 56.97% 300 300 100% 200 200 100% 200 200 100% 200 200 100% 1,000 1,000 100% 2,000 1,020 51% 928 640 68.97% 2,000 2,000 100% ( ) 200 200 100% 150 150 100% 800 800 100% 223.3 223.3 100% ( ) 500 350 70% 2,000 1,500 75% 500 500 100% 558.8 558.8 89.16% 1 USD100 USD75 75% 1 USD35.7 USD25 70% 1 200 200 100% 1 200 200 100% 2 50 50 100% 2 USD90 USD90 100% 2 1000 400 40% 2000 1000 50% 4608 4200 91.15% 1 2 1 10 19962 20

2003 26,998,895.33 0.61 24,169,005.77 1.79 87,297.21 0.30 77,097.50 2 3990 44.48 91.15% 1,303,652.52 956,886.40 417,499,244.35 523,049,720.70 55,417,187.83 58,931,723.42 474,220,084.70 582,938,330.52 233,680.44 2,274,809.18 8.2774 8.2773 1,934,266.47 18,829,278.03 6,194.69 6,163.49 5.51 4.6787 34,134.60 28,837.12 --- 9,308.40 --- 1.06 --- 9,877.14 28,962,174.04 1,480,000.00 45,005,135.61 3,590,472.19 83,000,000.00 89,852.07 40,000,000.00 1,044,524.50 10,000,000.00 --- 10,000,000.00 --- 121,962,174.04 1,569,852.07 95,005,135.61 4,634,996.69 1 1,500,366 8,912,174.04 13,908,392.82 --- 20,000,000 20,000,000.00 18,520,000.00 1,480,000.00 50,000 50,000.00 50,650.00 --- 21,550,366 28,962,174.04 32,479,042.82 1,480,000.00 2 21

2003 21 10 467,780 48,119,000.00 89,852.07 21 12 170,000 16,881,000.00 --- 21 15 177,450 18,000,000.00 --- 815,230 83,000,000 89,852.07 3 3,000,000.00 2002 8 16 3,000,000.00 2003 8 15 4,000,000.00 2002 8 29 4,000,000.00 2003 8 28 1,000,000.00 2002 9 6 1,000,000.00 2003 9 6 2,000,000.00 2003 3 8 2,000,000.00 2004 3 7 10,000,000.00 10,000,000.00 2,005,955.00 1,513,719.37 81,188.42 2,835,101.54 2,087,143.42 4,348,820.91 1 1 309,659,063.50 60% 7% 21,676,134.45 364,208,111.92 66% 7% 25,497,769.15 12 126,519,731.14 24% 7% 8,858,760.07 132,133,965.85 24% 7% 9,248,555.20 23 56,481,681.69 11% 7% 3,953,717.72 19,855,584.99 4% 7% 1,389,890.94 3 27,920,711.21 5% 7% 2,826,984.31 36,280,096.02 6% 7% 3,542,182.22 520,581,187.54 100% --- 37,315,596.55 552,477,758.78 100% --- 39,678,397.51 2 93,683,471.89 18.00 3 5 5 4 40% 177,869.13 50% 88,934.57 219,306.02 50% 109,653.01 141,124.15 50% 70,562.08 177,144.25 50% 88,572.12 769,860.31 50% 384,930.16 165,315.00 50% 82,657.50 2557.95 100% 2557.95 10 49 378,531.19 50% 189,265.59 2,031,708.00 1,017,132.98 1 22

2003 1 212,211,711.95 62% 7% 14,854,819.83 237,377,428.05 60% 7% 18,029,089.99 12 59,071,690.10 17% 7% 4,135,018.31 89,529,348.05 22% 7% 4,854,384.36 23 30,028,504.88 9% 7% 2,101,995.34 17,885,746.52 5% 7% 1,252,002.26 3 42,130,315.27 12% 7% 3,447,902.26 53,489,519.42 13% 7% 4,243,046.54 343,442,222.20 100% --- 24,539,735.74 398,282,042.04 100% --- 28,378,523.15 2 198,918,238.42 57.92 3 78,178,388.44 48,836,390.13 41,730,000.00 23,380,980.00 6,792,479.85 4 5 5 3,712,178.97 5 40% 211,654.15 50.00% 105,827.08 158,340.01 50.00% 79,170.01 43,418.90 50.00% 21,709.45 32,000.00 50.00% 16,000.00 50,000.00 50.00% 25,000.00 45,651.62 50.00% 22,825.81 44,424.77 50.00% 22,212.39 3 78 400,628.43 50.00% 200,314.22 3 3 80,375.81 100.00% 80,375.81 1,066,493.69 573,434.77 1 1111,239,611.26 100% 119,013,457.56 100% 2 5 5 3 3,236,928.79 4,365,400.00 5,507,408.72 2,604,299.37 1,876,846.91 210,724,297.13 138,005,516.10 1 23

2003 1 8,872,510.58 --- 81,833.52 --- 2 59,632,839.95 3,317,647.21 55,315,453.57 3,958,611.88 3 160,250,943.46 --- 135,245,690.92 250,000.00 4 2,494,897.98 --- 2,289,683.67 --- 59,357,086.80 --- 70,754.28 --- 6 966,407,262.67 29,265,277.94 861,012,014.95 31,463,409.99 7 --- --- 1,794.87 --- 8 46,194,511.01 --- 48,250,675.35 --- 929,746.10 --- 41,192.82 --- 1,253,239,798.55 32,582,925.15 1,102,309,093.95 35,672,021.87 46,429.51 1,672,568.39 1,446,532.48 272,465.42 626,586.62 71,246.00 443,262.62 254,570.00 2,463,353.54 8,944,404.83 5,669,735.97 5,738,022.40 1,963,554.89 12,399,521.08 3,444,076.46 10,918,999.51 5,099,924.56 23,087,740.30 11,003,607.53 17,184,057.33 1,000,000.00 1,262,880.00 99 1,000,000.00 3.78% 2003.12.18 1,000,000.00 1,000,000.00 1,000,000.00 --- --- --- 1,000,000.00 1 410,842,870.35 407,440.00 469,752,238.58 407,440.00 1,000,000.00 --- 1,000,000.00 --- 411,842,870.35 407,440.00 470,752,238.58 407,440.00 2 1 2003630 264,000 <5 696,553.13 696,553.13 3,458,400.00 10,417 <5 40,910.40 40,910.40 115,524.53 9,610 <5 21,653.00 21,653.00 67,077.80 246,840 <5 611,956.20 611,956.20 2,989,232.40 ST 151,900 <5 131,500.00 131,500.00 884,058.00 40,112 <5 38,740.00 38,740.00 439,627.52 805,645 <5 1,732,468.47 1,732,468.47 5,679,797.25 36,300 <5 100,635.49 100,635.49 471,537.00 180,000 <5 325,650.00 325,650.00 1,861,200.00 24

2003 360,000 <5 706,337.69 706,337.69 2,232,000.00 14,784 <5 26,100.00 26,100.00 112,949.76 48,384 <5 20,600.00 20,600.00 276,272.64 211,200 <5 268,800.00 268,800.00 1,624,128.00 70,000 <5 134,400.00 134,400.00 828,800.00 117,720 <5 204,676.00 204,676.00 944,114.40 19,008 <5 51,162.00 51,162.00 174,493.44 99,099 <5 271,612.70 271,612.70 709,548.84 139,150 <5 333,241.77 333,241.77 1,040,842.00 155,600 <5 155,600.00 155,600.00 --- 3,606,300 <5 7,922,328.00 7,922,328.00 --- 32,500 <5 209,500.00 209,500.00 --- --- <5 36,000.00 36,000.00 --- --- <5 20,000.00 20,000.00 --- --- --- --- 14,060,424.85 14,060,424.85 --- 2 34.89% 25,000,000.00 --- 25,000,000.00 --- 51.00% 15,920,000.00 --- 15,920,000.00 --- 13..33% 4,000,000.00 --- 4,000,000.00 --- 15.92% 8,280,000.00 --- 8,280,000.00 --- 19.00% 7,718,563.90-7,718,563.90 --- --- 19.00% 4,047,137.41-4,047,137.41 --- --- 5% 100,000.00 --- 100,000.00 --- 18.00% 126,000.00 --- 126,000.00 --- 3 100.00% 500,000.00 --- 500,000.00 --- 3 83.33% 250,000.00 --- 250,000.00 --- 42.50% 7,232,173.93 --- 7,232,173.93 --- 2 33.00% 329,901.34 --- 329,901.34 --- 5% 200,000.00-200,000.00 0.00 --- 2 33.00% 1,000,363.00 --- 1,000,363.00 --- 5.00% 1,000,000.00 --- 1,000,000.00 --- 3 89.16% 2,588,552.16 --- 2,588,552.16 --- 5% 54,000.00 --- 54,000.00 --- 5% 1,000.00 --- 1,000.00 --- 40.00% 662,176.00 662,176.00 --- 30.00% 150,000.00 --- 150,000.00 --- 2.00% 400,000.00 --- 400,000.00 --- 10% 500,000.00 --- 500,000.00 362,500.00 79,397,691.74-11,303,525.31 68,094,166.43 362,500.00 1 51 2 25

2003 3 47.50% 4,438,287.89-124,643.57 --- -124,643.57 --- --- --- 5,700,000.00-1,386,355.68 4,313,644.32 21.13% 31,419,535.44-295,486.98 --- 754,513.02 --- 1,050,000.00 --- 7.78% 40,230,747.17 98,856.91 --- 98,856.91 --- --- --- 30,000,000.00 1,124,048.46 31,124,048.46 39,216,000.00 1,113,604.08 40,329,604.08 36.00% 29,715,185.54-509,068.80 --- 975,931.20 --- 1,485,000.00 --- 19,000,000.00 10,206,116.74 29,206,116.74 50.00% 22,915,166.91-1,000,000.00 --- --- --- 1,000,000.00 --- 20,000,000.00 1,915,166.91 21,915,166.91 46.00% 1,355,185.32-271,903.18 --- -271,903.18 --- --- --- 50.00% 8,311,173.30-665,123.01 --- -580,905.82-84,217.19 --- --- 50.00% 2,111,833.21-133,090.73 --- -133,090.73 --- --- --- 45.00% 13,275,412.66-1,138,180.78 --- 1,463,719.22 --- 2,601,900.00 --- 4,600,000.00-3,516,717.86 1,083,282.14 9,503,332.77-1,857,282.48 7,646,050.29 2,276,147.50-297,405.02 1,978,742.48 7,128,141.04 5,009,090.84 12,137,231.88 50.00% 421,292.06-761.33 --- -761.33 --- --- --- 350,000.00 70,530.73 420,530.73 50.00% 1,363,600.01-347,523.83 --- -347,523.83 --- --- --- 1,339,956.00-323,879.82 1,016,076.18 35.00% 35,419,026.29-182,696.75 --- -182,696.75 --- --- --- 29,858,486.00 5,377,843.54 35,236,329.54 31.00% 4,198,773.65-114,608.88 --- 474,641.77 --- 589,250.65 --- 25.00% 8,236,134.94-175,638.88 --- 591,999.09 --- 767,637.97 --- 1,463,200.00 2,620,964.77 4,084,164.77 2,437,033.50 5,623,462.56 8,060,496.06 25.00% 2,413,514.50-522,863.34 --- -53,644.12 --- 469,219.22 --- 1,899,736.25-9,085.09 1,890,651.16 49.00% 68,343.41 23,105.68 --- 23,105.68 --- --- --- 490,000.00-398,550.91 91,449.09 50.00% 4,037,733.82 55,663.26 --- 55,663.26 --- --- --- 41.67% 4,195,521.34-400,000.00 --- --- --- 400,000.00 --- 50% 3,462,180.39 0.00 --- --- --- --- --- 5,568,000.00-1,474,602.92 4,093,397.08 2,133,595.67 1,661,925.67 3,795,521.34 2,737,500.00 724,680.39 3,462,180.39 48.79% 243,950.00 0.00 --- --- --- --- --- 243,950.00 0.00 243,950.00 37.50% 3,637,346.42 152,373.60 --- --- 152,373.60 --- --- 33.00% 4,597,992.62-282,395.91 --- -329,808.63 47,412.72 --- --- 4,239,229.65-449,509.63 3,789,720.02 6,097,226.45-1,781,629.74 4,315,596.71 45.00% 55,458,709.88 0.00 --- --- --- --- --- 49,500,000.00 5,958,709.88 55,458,709.88 30.00% 150,507.17 0.00 --- --- --- --- --- 150,000.00 507.17 150,507.17 45.00% 16,929,401.38 956,250.00 --- 956,250.00 --- --- --- 8,143,444.00 9,742,207.38 17,885,651.38 46.67% 2,100,000.00-2,100,000.00-2,100,000.00 --- --- --- --- --- --- --- 40.00% 4,000,000.00-4,000,000.00-4,000,000.00 --- --- --- --- --- --- --- --- 304,706,555.32-10,977,736.52-6,100,000.00 3,369,702.19 115,569.13 8,363,007.84 --- 254,074,978.83 39,653,839.97 293,728,818.80 70.00% 1,226,010.77 45,657.73 --- 45,657.73 ---1,986,357.16-714,688.66 1,271,668.50 100.00% 2,195,909.39-18,656.88 --- -18,656.88 ---2,000,000.00 177,252.51 2,177,252.51 75.00% 5,504,841.96 14,596.51 --- 30,550.25-15,953.74 5,037,573.32 481,865.15 5,519,438.47 100.00% 1,670,623.60 0.00 --- --- ---1,569,461.89 101,161.71 1,670,623.60 100.00% 500,052.61 0.00 --- --- --- 500,000.00 52.61 500,052.61 26

2003 100.00% 37,241,405.97-37,241,405.97-37,241,405.97 --- --- 38,611,864.06-38,611,864.06 --- 90.40% 0.00 452,000.00 452,000.00 --- --- 452,000.00 --- 452,000.00 100.00% 7,450,200.00 0.00 --- --- --- 7,450,200.00 --- 7,450,200.00 55,789,044.30-36,747,808.61-36,789,405.97 57,551.10-15,953.74 57,607,456.43-38,566,220.74 19,041,235.69 1 319,074.74 10 159,537.38 --- 15,953.74 143,583.64-948,254.45 10-474,127.21 --- -47,412.72-426,714.49-939,637.28 37-609,494.48 --- -152,373.60-457,120.88 1,684,343.81 2002 120 1515909.43 --- 84,217.19 1,431,692.24 115,526.82 591,825.12 --- -99,615.39 691,440.51 3-2,574,933.58 120-1,395,824.62 --- -31,357.58-1,364,467.04 437,281.14 2002 120 --- 437,281.14 --- 437,281.14 387,047.95 2003 120 --- 387,047.95 --- 387,047.95 159,329.43 120 142,068.68 --- 7,966.50 134,102.18 3,679,679.92 120 3,281,047.92 --- 183,984.00 3,097,063.92-164,261.96 95-141,784.05 --- -10,374.42-131,409.63 351,235.79 120 313,185.31 --- 17,561.76 295,623.55 335,872.70 120 299,486.48 --- 16,793.64 282,692.84 4,073,176.39 2001 120 3,428,256.79 --- --- 3,428,256.79 3,516,884.66 2001 120 2,711,507.32 --- 63,166.81 2,648,340.51-3,202,769.94 2001 164-2,734,071.84 --- -117,174.51-2,616,897.33 7,412,652.09 2001 120 6,300,754.28 --- 370,632.60 5,930,121.68 3,899,038.22 2001 115 3,593,896.10 --- 203,428.08 3,390,468.02 18,310,232.81 15,798,522.37 824,329.09 704,626.88 15,918,224.58 4 98 1,000,000.00 4.32 1,000,000.00 2008 5 362,500.00 362,500.00 8,940.00 8,940.00 36,000.00 36,000.00 407,440.00 407,440.00 1 369,811,185.84 42,821,030.81 8,969,099.42 403,663,117.23 75,863,135.42 4,182,090.35 2,705,668.65 77,339,557.12 507,439,169.81 35,794,181.96 12,785,627.66 530,447,724.11 27

2003 36,617,938.50 4,961,812.88 1,378,097.75 40,201,653.63 9,809,709.81 3,522,988.93 476,448.88 12,856,249.86 999,541,139.38 91,282,104.93 26,314,942.36 1,064,508,301.95 45,698,267.92 2,435,795.00 2 103,434,541.27 584,165.29 7,489,200.62 1,549,439.99 109,958,467.19 35,541,541.94 402,542.90 957,096.03 1,826,193.58 35,074,987.29 207,276,608.69-42,148.21 16,874,965.61 9,620,014.93 214,489,411.16 16,534,260.63 1,227,520.98 1,811,923.59 540,467.66 19,033,237.54 3,579,185.51 8,594.62 686,633.38 344,482.56 3,929,930.95 366,366,138.04 2,180,675.58 27,819,819.23 13,880,598.72 382,486,034.13 3 58,916,282.14 0.00 0.00 58,916,282.14 3,035,354.58 0.00 65,279.57 2,970,075.01 49,993,326.23 0.00 522,621.71 49,470,704.52 912,534.65 0.00 0.00 912,534.65 657,838.62 0.00 139,063.83 518,774.79 113,515,336.22 0.00 726,965.11 112,788,371.11 --- --- --- 19,333,742.64 12,848,833.52 9,613,049.13 1,220,464.54 21,349,062.49 192,012,528.97 3,013,297.29 5,233,105.35 --- 189,792,720.91 SCM --- --- 1,342,690.37 561,717.00 --- --- 1,904,407.37 --- --- 6,046,335.00 10,000.00 --- --- 6,056,335.00 --- --- 8,715,091.23 2,161,051.32 5,729,029.80 --- 5,147,112.75 1,735,000.00 --- --- 118,000.00 1,617,000.00 22,526,391.39 31,282,062.40 25,123,083.64 --- 28,685,370.15 52% --- 5,716,937.02 2,523,075.01 --- --- 8,240,012.03 --- --- 257,428,716.62 52,400,036.54 45,698,267.92 1,338,464.54 262,792,020.70 --- 1 28

2003 () 163,033,965.13 141,911,042.74 17,838,111.21 2,159,891.35 4,746,706.25 152,842,556.35 12.5-48.5 1,048,071.96 1,197,970.16 15,159,136.50 110,054.42 --- 16,247,052.24 11-11.5 3,450,000.00 2,822,727.24 --- 313,636.38 --- 2,509,090.86 8.5 38,000.00 28,499.96 --- 6,333.36 --- 22,166.60 2.5 --- 145,960,240.10 32,997,247.71 2,589,915.51 4,746,706.25 171,620,866.05 --- : 2 614,999.96 --- --- 614,999.96 614,999.96 --- --- 614,999.96 --- 5,627,639.77 0.00 732,844.42 4,894,795.35 2.515.5 8,804,609.11 0.00 559,744.44 8,244,864.67 3.58.5 0.00 1,095,688.97 480,000.00 615,688.97 0.5 162,867.60 0.00 88,824.00 74,043.60 0.5 10,883.70 0.00 10,883.70 0.00 --- 1,323,085.17 189,060.00 330,432.56 1,181,712.61 1.56 15,929,085.35 1,284,748.97 2,202,729.12 15,011,105.20 --- 1 120,000,000.00 106,609,000.00 197,750,000.00 420,850,000.00 1,255,129,156.23 984,977,746.77 104,351,175.22 35,789,446.38 1,677,230,331.45 1,548,226,193.15 --- 2 2,000,000.00 4,030,000.00 41,368,722.63 46,202,379.76 11,456,718.73 9,922,142.97 52,825,441.36 56,124,522.73 188,095,313.21 228,792,188.08 1 5 5 2 113,612,341.76 97,640,684.33 1 5 5 2 29

2003 169,844,888.67 175,768,449.93 1 5 5 2 3 13,916,841.97 11,500,000.00 10,000,000.00 1,528,969.50 1,000,000.00 7,124,178.14 3,140,770.69 25,491,695.82 451,586.66 192,138.01 26,135,420.49 --- -37,334,443.54-21,019,878.97 17 266,505.29 678,636.36 5 7 94,196.21 392,906.53 7-2,393,139.02 2,333,412.55 15-93,288.59 118134.31 --- 10,131.71 --- 1.2% -39,450,037.94-17,496,789.22 --- 99,367.68 270,578.43 3 16,518.11 14,745.68 1 7,502.11 4,296.62 0.3 9,574.69 49,981.97 0.025 608,414.16 1,272,886.38 1.36 741,376.75 1,612,489.08 --- 2,169,267.27 2,485,628.75 1,221,793.88 806.96 --- 3,391,061.15 2,486,435.71 --- --- 30

2003 40,000,000.00 20000000 --- 85,000,000.00 100,000,000.00 176,000,000.00 169,500,000.00 --- 301,000,000.00 289,500,000.00 3,000,000.00 3,000,000.00 63,885,948.39 101,158,933.50 1,300,000.00 --- 68,185,948.39 104,158,933.50 16,091,460.00 21,000,000.00 16,091,460.00 21,000,000.00 1 1190,874,197.00 44.93 190,874,197.00 44.93 190,874,197.00 44.93 190,874,197.00 44.93 190,874,197.00 44.93 190,874,197.00 44.93 2 42,887,400.00 10.09 42,887,400.00 10.09 233,761,597.00 55.02 233,761,597.00 55.02 2 191,100,000.00 44.98 191,100,000.00 44.98 191,100,000.00 44.98 191,100,000.00 44.98 3 424,861,597.00 100.00 424,861,597.00 100.00 1,104,280,055.32 ---1,104,280,055.32 5,665,601.68 --- 5,665,601.68 1,109,945,657.00 --- 1,109,945,657.00 60,388,322.82 ---60,388,322.82 47,197,772.95 ---47,197,772.95 5,437,140.80 --- 5,437,140.80 113,023,236.57 ---113,023,236.57 3,826,366.77 29,186,853.02 31

2003 2003 6 30 33,013,219.79 1 633,413,688.69 539,960,758.57 505,357,610.81 425,117,443.29 128,056,077.88 114,843,315.28 2 1,001,092,352.10 558,492,537.32 919,519,789.05 447,223,328.19 81,572,563.05 111,269,209.13 1,634,506,040.79 1,098,453,295.89 1,424,877,399.86 872,340,771.48 209,628,640.93 226,112,524.41 286,086,419.88 29,825,975.09 283,899,419.88 29,825,975.09 2,187,000.00 0.00 1,348,419,620.91 1,068,627,320.80 1,140,977,979.98 842,514,796.39 207,441,640.93 226,112,524.41 22,160,775.26 24,241,808.96 19,107,543.08 16,097,640.10 3,053,232.18 8,144,168.86 31,254,648.30 29,462,384.45 28,010,081.19 26,806,588.62 3,244,567.11 2,655,795.83 1,506,617,638.57 939,580,034.91 1,315,350,166.32 774,489,741.82 191,267,472.25 165,090,293.09 10,231,118.85 9,756,136.92 8,511,835.77 3,840,145.74 1,719,283.08 5,915,991.18 17,669,423.84 24,297,184.30 15,080,141.02 10,307,626.08 2,589,282.82 13,989,558.22 20,051,044.96 20,957,902.23 16,831,695.95 10,427,579.33 3,219,349.01 10,530,322.90 26,521,391.01 32,161,011.34 21,985,936.53 12,374,617.01 4,535,454.48 19,786,394.33 1,634,506,040.79 1,080,456,463.11 1,424,877,399.86 854,343,938.70 209,628,640.93 226,112,524.41 286,086,419.88 11,829,142.31 283,899,419.88 11,829,142.31 2,187,000.00 0.00 1,348,419,620.91 1,068,627,320.80 1,140,977,979.98 842,514,796.39 207,441,640.93 226,112,524.41 36,893,436.18 2.74 68,085,437.99 5.97 1 5 1,981.70 1,076,682.12 2 7 1,933,907.23 2,588,899.25 3 3 864,747.97 1,089,526.51 4 --- 39,238.02 16,913.47 --- 2,839,874.92 4,772,021.35 1 27,890,833.59 26,924,451.14 966,382.45 3,529,530.88 1,737,535.34 1,791,995.54 170,359.39 120,595.22 49,764.17 1,330,139.72 734,658.50 595,481.22 2,543,750.00 127,187.50 2,416,562.50 556,602.06 33,579.06 523,023.00 36,021,215.64 29,678,006.76 6,343,208.88 2 32

2003 35,628,739.19 34,710,700.29 918,038.90 3,409,499.96 902,686.29 2,506,813.67 910.26 0.00 910.26 1,290.00 0.00 1,290.00 2,240,800.00 30,987.70 2,209,812.30 7,529,040.39 449,313.05 7,079,727.34 48,810,279.80 36,093,687.33 12,716,592.47 42,635,330.80 55,930,641.61 8,310,468.97 2,622,764.89 861,356.19 604,174.07 0.21 216,507.76 1,058,809.71 381,824.87 36,245,027.52 54,077,367.90 1 3,571,908.41 93,360.00 0.00 0.00 0.00 0.00 0.00 3,665,268.41 84,262.88 0.00 13,802,388.40 0.00 3,427,253.29-605,011.49 31,579.14 16,740,472.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,656,171.29 93,360.00 13,802,388.40 0.00 3,427,253.29-605,011.49 31,579.14 20,405,740.63 2 8,532,740.55 6,607,002.32 0.00 0.00 0.00 0.00 0.00 15,139,742.87 15,560.00 0.00 2,252,895.12 0.00 5,706,748.25-734,412.99 0.00 7,240,790.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,548,300.55 6,607,002.32 2,252,895.12 0.00 5,706,748.25-734,412.99 0.00 22,380,533.25 3 10 10 1 7,420,634.67 2 11 96 176 0.00 527,538.27 991096 0.00 20,500.00 1,675,587.39 0.00 --- 0.00 70,000.00 0.00 23,200.00 33

2003 513,052.00 236,638.00 --- 2,188,639.39 877,876.27 950,043.79 1,464,467.75 2,710.23 224,385.13 161,000.00 14,556.00 3,256.49 39,116.36 1,117,010.51 1,742,525.24 445,279.07 215,635.14 115,817.06 86,503.81 37,000.00 0.00 41,821.38 115,531.85 639,917.51 417,670.80 2,654,041.42 40.51 39.74 151,951,387.15 148,640,143.04 2,802,014.52 509,229.59 151,951,387.15 352,120,526.94 269,831,952.14 81,712,785.29 575,789.51 352,120,526.94 12,770,424.62 109,123.47 3,008,682.95 3,008,682.95 1 11,968,511.76 17% 7% 137,795.82 2,020,690.17 16% 7% 141,448.31 12 9,830,594.38 83% 7% 688,141.61 10,384,575.84 84% 7% 726,920.31 11,799,106.14 100% --- 825,937.43 12,405,266.01 100% --- 868,368.62 2 10,493,267.49 88.93 34

2003 3 9,813,702.41 296,769.62 166,982.47 112,264.63 103,548.36 1 1 301,066,853.06 97.19% 7% 3,688,327.45 304,190,484.61 95% 7% 3,278,918.70 12 6,878,178.97 2.22% 7% 265,172.53 15,012,178.97 5% 7% 1,050,852.53 23 765,000.00 0.25% 7% 53,550.00 1,052,000.00 0% 7% 73,640.00 31,052,000.00 0.34% 7% 73,640.00 0% 7% 0.00 309,762,032.03 100% --- 4,080,689.98 320,254,663.58 100% --- 4,403,411.23 2 251,086,887.86 81.06 3 65,800,863.49 59,236,652.56 46,930,149.10 41,730,000.00 37,389,222.71 4 65,800,863.49 59,236,652.56 46,930,149.10 5,762,000.00 37,389,222.71 8,000,000.00 28,347,573.00 1 1,295,649,208.83 --- 1,277,598,171.88 --- --- --- --- --- 1,295,649,208.83 --- 1,277,598,171.88 --- 2 1 A 35

2003 (1) 51.00 15,920,000.00 15,920,000.00 (2) 34.89 25,000,000.00 25,000,000.00 13.33 4,000,000.00 4,000,000.00 15.92 8,280,000.00 8,280,000.00 --- 53,200,000.00 53,200,000.00 1 51 2 B 100.00% 7,450,200.00 --- --- --- --- --- 7,450,200.00 --- 7,450,200.00 100.00% 424,985,941.63 21,221,291.70 --- 21,221,291.70 100,207,233.33 446,207,233.33 --- --- --- 100.00% 264,704,901.88 10,625.31 --- 10,625.31 49,715,527.19 264,715,527.19 --- --- --- 100.00% 150,691,625.73 1,730,095.87 --- 1,730,095.87 17,421,721.60 152,421,721.60 --- --- --- 100.00% 29,465,506.06 42,101.17 --- 42,101.17 --- --- --- -33,492,392.77 29,507,607.23 100.00% 25,658,795.24-1,587,888.81 --- -1,705,063.32 --- --- -4,929,093.57 24,070,906.43 94.00% 105,191,610.69-590,533.38 --- -590,533.38 --- --- --- 10,601,077.31 104,601,077.31 68.75% 70,211,190.99 785,870.03 --- 3,239,298.11 --- 14,690,514.86 70,997,061.02 51.00% 13,541,284.88-1,100,065.58 --- -729,432.98 --- --- -4,286,780.70 12,441,219.30 1,091,901,057.10 20,511,496.31 --- 23,218,382.48-456,886.17 C --- --- 962,484,746.16 149,927,807.25 1,112,412,553.41 47.50% 4,438,287.89-124,643.57 --- -124,643.57 --- --- --- 5,700,000.00-1,386,355.68 4,313,644.32 21.13% 31,419,535.44-295,486.98 --- 754,513.02 --- --- 1,050,000.00 30,000,000.00 1,124,048.46 31,124,048.46 7.78% 40,230,747.17 98,856.91 --- 98,856.91 --- --- --- 39,216,000.00 1,113,604.08 40,329,604.08 25.33% 21,715,185.54-69,068.80 --- 975,931.20 --- --- 1,045,000.00 19,000,000.00 2,646,116.74 21,646,116.74 50.00% 22,915,166.91-1,000,000.00 (3 1,915,166.91 21,915,166.91 --- --- --- --- 46.00% 1,355,185.32-271,903.18 --- -271,903.18 --- --- --- 4,600,000.00-3,516,717.86 1,083,282.14 50.00% 8,311,173.30-665,123.01 --- -580,905.82-84,217.19 --- --- 9,503,332.77-1,857,282.48 7,646,050.29 50.00% 2,111,833.21-133,090.73 --- -133090.73 1,978,742.48 1,978,742.48 --- --- --- --- --- 132,497,114.78-2,460,459.36 --- 718,757.83-84,217.19 --- 3,095,000.00 128,019,332.77 2,017,322.65 130,036,655.42-3,202,769.94 2001 164-2,734,071.84 --- -117,174.51-2,616,897.33 7,412,652.09 2001 120 6,300,754.28 --- 370,632.60 5,930,121.68 3,899,038.22 2001 115 3,593,896.10 --- 203,428.08 3,390,468.02 1,684,343.81 2002 120 1515909.43 --- 84,217.19 1,431,692.24 36

2003 9,793,264.18 --- --- 8,676,487.97 --- 541,103.36 8,135,384.61 1 2,617,235.98 2,617,235.98 5,000,000.00 23,937,140.31-541103.36 28,396,036.95 2,617,235.98 0.00 5,000,000.00 0.00 23,937,140.31-541,103.36 31,013,272.93 2 --- --- 8,996,933.35 --- --- --- 8,996,933.35 --- --- --- --- 42,012,589.63-477439.02 41,535,150.61 --- --- 8,996,933.35 --- 42,012,589.63-477439.02 50,532,083.96 3 10 10 1 2 3 136,714,965.78 130,687,252.62 75,479,821.97 72,070,126.66 136,714,965.78 130,687,252.62 75,479,821.97 72,070,126.66 1 1 2 2 642,914 --- --- 642,914 980,761 --- --- 980,761 34,,600 --- --- 34,,600 21,600 --- --- 21,600 6,300 --- --- 6,300 13,500 --- --- 13,500 10,000 --- --- 10,000 23,000 --- --- 23,000 8,000 --- --- 8,000 1,000 --- --- 1,000 4,250 --- --- 4,250 37

2003 285.40 --- --- 285.40 7,000 2,000 --- 9,000 1,400 --- --- 1,400 3,000 --- --- 3,000 2,800 --- --- 2,800 2,000 --- --- 2,000 200 --- --- 200 200 --- --- 200 100 --- --- 100 100 --- --- 100 558.8 --- --- 558.8 8,465.04 --- --- 8,465.04 300 --- --- 300 200 --- --- 200 200 --- --- 200 200 --- --- 200 1,000 --- --- 1,000 2,000 --- --- 2,000 928 --- --- 928 2,000 --- --- 2,000 200 --- --- 200 150 --- --- 150 800 --- --- 800 223.3 --- --- 223.3 500 --- --- 500 2,000 --- --- 2,000 500 --- --- 500 200 --- --- 200 USD100 --- --- USD100 USD35.7 --- --- USD35.7 200 --- --- 200 USD90 --- --- USD90 2,000 --- --- 2,000 1,000 --- --- 1,000 450 4,158 --- 4,608 3 19,087.4197 44.93 --- --- --- --- 19,087.4197 44.93 34,600 100 --- --- --- --- 34,600 100 21,600 100 --- --- --- --- 21,600 100 6,300 100 --- --- --- --- 6,300 100 13,500 100 --- --- --- --- 13,500 100 10,000 94 --- --- --- --- 10,000 94 23,000 100 --- --- --- --- 23,000 100 5,500 68.75 --- --- --- --- 5,500 68.75 1,000 100 --- --- --- --- 1,000 100 4,250 100 --- --- --- --- 4,250 100 285.40 100 --- --- --- --- 285.40 100 7,000 100 2,000 --- --- --- 9,000 100 1,400 100 --- --- --- --- 1,400 100 2,800 100 --- --- --- --- 2,800 100 3,000 100 --- --- --- --- 3,000 100 2,000 100 --- --- --- --- 2,000 100 38

2003 200 100 --- --- --- --- 200 100 200 100 --- --- --- --- 200 100 100 100 --- --- --- --- 100 100 100 100 --- --- --- --- 100 100 498.23 89.16 --- --- --- --- 498.23 89.16 4,822.53 56.97 --- --- --- --- 4,822.53 56.97 300 100 --- --- --- --- 300 100 200 100 --- --- --- --- 200 100 200 100 --- --- --- --- 200 100 200 100 --- --- --- --- 200 100 1,000 100 --- --- --- --- 1,000 100 1,020 51 --- --- --- --- 1,020 51 640 68.97 --- --- --- --- 640 68.97 2,000 100 --- --- --- --- 2,000 100 200 100 --- --- --- --- 200 100 150 100 --- --- --- --- 150 100 800 100 --- --- --- --- 800 100 223.3 100 --- --- --- --- 223.3 100 350 70 --- --- --- --- 350 70 1,500 75 --- --- --- --- 1,500 75 500 100 --- --- --- --- 500 100 200 100 --- --- --- --- 200 100 USD75 75 --- --- --- --- USD75 75 USD25 70 --- --- --- --- USD25 70 200 100 --- --- --- --- 200 100 USD90 100 --- --- --- --- USD90 100 --- --- 2,000 50 --- --- 2,000 50 1,000 40 --- --- --- --- 1,000 40 210 46.67 3,990 44.48 --- --- 4,200 91.15 ( ) ( ) 39

2003 1 2 109,667.00 206,799.20 1,048,807.43 4,847,408.85 31,810.00 2,064,346.70 3,857,341.32 3,828,079.80 1,284,606.00 352,291.20 118,207.50 1,772,977.00 40

2003 98,600.00 416,170.94 15,390.00 --- 349,426.40 --- 2,756.70 --- 447,385.10 --- 508,490.05 1,657,977.59 --- 2,068.80 181,516.11 68,587.60 383,458.25 --- 163,164.44 --- 8,600,626.30 15,216,707.68 2 2,605,377.39 908,790.00 188,164.96 83,723.50 661,391.83 124,164.60 2,794,977.70 2,777,018.11 46,121.08 --- 150,923.43 --- 124,640.12 --- 531,758.20 --- 7,103,354.71 3,893,696.21 3 1 180,263.93 3,671,222.74 1,331.92 1,528.06 493,372.20 752,223.93 64,282,407.32 62,456,438.17 9,012,782.88 10,816,943.18 5,563,132.55 6,373,976.49 15,714,126.78 16,383,823.80 3,653,192.81 3,783,840.83 682,927.09 828,194.83 339,944.26 588,841.86 2,039,148.51 2,509,924.49 --- 568,226.48 5,598,517.74 6,970,663.82 --- 47,318.01 --- 10,320.00 33,908.40 535.60 9,820,896.59 10,374,878.16 41

2003 --- 45,295.77 --- 73,344.71 --- 7,000.00 --- 40,076.31 --- 148,608.00 --- 5,502.50 --- 57,600.00 ( ) --- 1,211.98 200,000.00 436,595.48 2 --- 63,114,504.10 3,712,178.97 3,712,178.97 8,071,905.00 8,071,905.00 532,947.10 32,947.10 155,449.00 155,449.00 2,075,023.04 6,388.04 48,836,390.13 46,629,603.73 78,178,388.44 67,757,217.87 72,648.52 72,648.52 56,100.00 51,353.80 2,792,245.08 1,959,026.16 4,088.00 4,088.00 370,000.00 184,338.00 ( ) 151,339.70 506,296.70 2,900.00 202,900.00 22,352,980.00 26,528,930.53 446,518.20 767,598.07 746,470.08 746,470.08 40,950.00 40,950.00 1,000,000.00 11,300,000.00 --- 1,096,174.42 6,792,479.85 7,625,175.22 557,559.42 533,087.40 442,518.27 661,878.47 84,397.00 84,397.00 --- 1,351,622.06 309,604.20 10,232.00 --- 693,541.00 --- 166,093.50 --- 62,311.17 --- 180,000.00 42

2003 --- 200,000.00 --- 3,999,419.82 620,578.99 620,578.99 3 --- 5,133.00 284,148.76 368,727.40 5,507,408.72 2,690,859.50 --- 272,900.00 3,236,928.79 3,380,990.09 4 --- 6,671,934.00 --- 8,350.00 --- 14,669.88 --- 35,815.35 --- 24,570.00 --- 242,521.09 25,437.29 75,501.19 1,683,057.28 1,429,181.52 --- 658,234.86 1,731,318.88 1,701,530.38 46,977.14 --- 96,178.56 --- 2,638,906.14 2,651,639.94 284,148.76 284,148.76 --- 1,283,063.47 --- 5,673.92 --- 75,000.00 --- 37.66 162,288.00 162,288.00 221,389.12 --- 67,900.00 5 --- 2,177.80 --- 212,653.89 9,252,927.04 --- 1,620,000.00 1,353,564.92 --- 35,000.00 --- 1,757,541.25 1,945,751.53 1,945,751.53 2,096,381.43 2,512,772.49 43

2003 --- 581,787.22 --- 140,000.00 6 --- --- --- 5,045.85 --- 288,872.00 --- 173,734.48 1,152.69 1,152.69 2,756.70 68,769.31 --- 56,791.76 --- 942,400.00 --- 7,800.19 50,000.00 50,000.00 7 63,885,948.39 101,158,933.50 4 5 2003 6 30 2003 6 30 2003 6 30 ( ) 1,530 2003.3.31 2004.3.30 300 2002.12.10 2003.12.09 50 2003.4.3 2004.4.2 195 2002.9.25 2002.12.17 2003.4.25 2003.7.17 3,027 1996.12.162002.9.29 1997.12.16 2002.12.29 100 2002.9.9 2003.9.9 300 2003.4.21 2003.10.21 2,025 2002.12.30 2005.5.30 335 2002.9.13 2003.9.12 12,148 2002.9.14 2003.6.24 2003.7.1 2004.5.25 3,000 2002.8.12 2003.8.12 23,010 --- --- ( ) 250 2002.12.26 2002.12.9 2003.11.21 2003.12.3 250 --- --- 2003 6 30 23,260 13.83% 44

2003 888 30,733 9,005.1 8,400 584 15,122 3,012.2 584 10 9,861 4,001.59 8,500 283 41,217 10,538.01 5,963.31 644.93 250 3,837 823.7 395 21,975.09 2,187.08 990 17,156 1,628 800 253 350 150 32,190.61 19,485 ( ) 1 7,344.31 3,846 ( ) 1 3,938.39 2,297.12 ( ) 1 7,296.61 3,292 ( ) 1 2,493.12 1,735 21,072.43 11,170.12 45

2003 2003 8 15 46

582,938,330.52 474,220,084.70 1,548,226,193.15 1,677,230,331.45 2 90,370,138.92 120,392,321.97 56,124,522.73 52,825,441.36 4,348,820.91 2,087,143.42 228,792,188.08 188,095,313.21 0.00 0.00 97,640,684.33 113,612,341.76 0.00 0.00 3,140,770.69 7,124,178.14 6 512,799,361.27 483,265,590.99 7,104,227.66 8,116,569.99 7 369,903,518.89 318,902,486.46 27,664,431.49 26,135,420.49 119,013,457.56 111,239,611.26-17,496,789.22-39,450,037.94 138,005,516.10 210,724,297.13 1,612,489.08 741,376.75 10 1,066,637,072.08 1,220,656,873.40 175,768,449.93 169,844,888.67 5,099,924.56 17,184,057.33 2,486,435.71 3,391,061.15 0.00 0.00 0.00 1,262,880.00 1,000,000.00 0.00 0.00 0.00 4,030,000.00 2,000,000.00 2,890,379,020.81 2,959,672,466.66 0.00 0.00 2,135,093,603.63 2,209,666,885.03 31 469,344,798.58 410,435,430.35 289,500,000.00 301,000,000.00 32 1,000,000.00 1,000,000.00 0.00 0.00 33 470,344,798.58 411,435,430.35 104,158,933.50 68,185,948.39 34 15,798,522.37 15,918,224.58 21,000,000.00 16,091,460.00 35 15,798,522.37 15,918,224.58 0.00 0.00 414,658,933.50 385,277,408.39 999,541,139.38 1,064,508,301.95 366,366,138.04 382,342,034.13 0.00 0.00 633,175,001.34 682,166,267.82 2,549,752,537.13 2,594,944,293.42 113,515,336.22 112,788,371.11 519,659,665.12 569,377,896.71 91 97,698,229.34 116,147,258.85 0.00 0.00 257,428,716.62 262,792,020.70 21,097.19 2,640,476.92 424,861,597.00 424,861,597.00 777,109,478.93 834,810,394.33 1,109,945,657.00 1,109,945,657.00 113,023,236.57 113,023,236.57 145,345,240.14 171,005,866.09 47,197,772.95 47,197,772.95 15,929,085.35 15,011,105.20 0.00 0.00 0.00 0.00 3,826,366.77 33,013,219.79 161,274,325.49 186,016,971.29 98 0.00 0.00 0.00 0.00 1,651,656,857.34 1,680,843,710.36 4,299,107,623.81 4,391,935,262.63 4,299,107,623.81 4,391,935,262.63

1,068,627,320.80 1,348,419,620.91 2,240,965,657.78 66,405,590.52 33,013,219.79 70,075,461.49 842,514,796.39 1,140,977,979.98 1,832,585,846.63 0.00 0.00 18,940,817.92 4,772,021.35 2,839,874.92 6,437,046.91 0.00 0.00 18,788,605.49 221,340,503.06 204,601,766.01 401,942,764.24 0.00 0.00 0.00 12,716,592.47 6,343,208.88 11,988,892.67 68,108,936.72 90,771,038.35 147,667,853.10 80,080,576.25 73,030,790.89 158,097,937.06 54,077,367.90 36,245,027.52 91,711,489.34 66,405,590.52 33,013,219.79 32,346,038.08 31,790,214.66 10,898,118.13 16,454,377.41 0.00 0.00 0.00 22,380,533.25 20,405,740.63 37,591,737.03 0.00 0.00 3,027,975.49 12 877,876.27 2,188,639.39 6,402,331.05 0.00 0.00 25,491,695.82 1,742,525.24 1,117,010.51 6,685,867.20 0.00 0.00 0.00 0.00 0.00 0.00 417,670.80 639,917.51 2,903,223.07 66,405,590.52 33,013,219.79 3,826,366.77 56,373,478.62 33,969,591.15 64,231,089.62 6,551,878.15 3,897,836.73 8,055,858.23 17 3,003,195.04 884,901.40 5,686,954.99 31,579.14 5,111,647.39 18 0.00 0.00 0.00 0.00 0.00 0.00 46,818,405.43 29,186,853.02 50,488,276.40-1,503,734.59 19,587,185.09 3,826,366.77 19,587,185.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20036 03 1 1,547,471,475.16 26 42,710,415.03 43 29,186,853.02 2 13,894,999.90 27 0.00 44 863,882.66 3 151,951,387.15 28 1,146,686,803.75 45 0.00 5 1,713,317,862.21 29 0.00 46-13,082,794.82 30 1,189,397,218.78 47 27,675,819.23 6 1,331,924,471.87 48 2,589,915.51 7 106,200,397.28 31 1,053,684,040.94 49 2,202,729.12 8 50,748,362.03 32 36,721,556.17 50-12,084,132.77 9 352,120,526.94 33 0.00 51 1,220,986.92 10 1,840,993,758.12 34 3,008,682.95 52-504,764.72 35 0.00 53 11-127,675,895.91 36 1,093,414,280.06 54 43,496,686.78 40 95,982,938.72 55-17,340,596.01 56 57-150,930,704.60 41-14,736.25 58 24,053,133.84 59-65,022,910.07 12 50,978,598.76 42-108,718,245.82 60 13 12,888,977.10 65-127,675,895.91 14 64,359,323.99 15 12,770,424.62 66 0.00 16 140,997,324.47 67 0.00 68 0.00 18 99,539,747.38 19 118,359,006.00 69 474,220,084.70 20 109,123.47 70 582,938,330.52 22 218,007,876.85 71 0.00 72 0.00 25-77,010,552.38 73-108,718,245.82