(600365) 2004

2004... 1... 1... 2... 4... 7... 11... 13... 14... 21... 23... 25... 48 1

2004 1 2 3 4 2004 1 TONGHUA GRAPE WINE CO.,LTD THGW 2 3 28 0435-3530506 0435-3949616 E-mailgaozhencai@163.com 28 0435-3949249 0435-3949616 E-mailhongenjie@sohu.com 4 28 28 134002 http//www.thptj.com.cn thptj@mail.jl.cn 1

2004 5 http//www.sse.com.cn 6 A A A 600365 7 1999 1 27 28 2200001033030 220502244580873 13 : : -98,737,779.98-98,737,779.98-98,700505.48 4,709,277.60 21,021.60-98,700,505.48 2,236.18-39,510.68 10,566,934.99 12,640,553.62 : : 2,236.18-39,510.68-37,274.50 2

2004 : : 2002 2004 2003 (%) 39,816,887.20 87,544,254.29-54.52 102,463,313.91 102,463,313.91-98,737,779.98 9,568,219.06-1,131.93 16,624,685.40 16,624,685.40-98,737,779.98 4,971,991.94-2,085.88 9,185,727.54 9,185,727.54-98,700,505.48 3,681,575.44-2,780.93 7,093,711.59 7,093,711.59 2002 2004 2003 (%) 532,005,307.88 612,408,679.31-13.12 650,662,936.27 650,662,936.27 431,918,975.32 530,656,755.30-18.61 539,684,763.36 525,684,763.36 10,566,934.99 54,456,084.04-80.60-14,655,679.35-14,655,679.35 2002 2004 2003 (%) -0.7053 0.0355-2,086.76 0.0656 0.0656-0.2286 % 0.9370-1.1656 1.7021 1.7474-0.2285 0.7609-0.9894 1.3144 1.3613 % 0.0755 0.3890-80.59-0.1047-0.1047-0.7053 0.0355-2,086.76 0.0656 0.0656-0.7050 0.0263-2,780.61 0.0507 0.0507-0.7050 0.0263-2,780.61 0.0507 0.0507-0.2100 % 0.9370-1.1470 1.7021 1.7474-0.2100 0.7609-0.9709 1.3144 1.3613 % 2002 2004 2003 (%) 3.0851 3.7904-18.61 3.8549 3.7549 2.6943 3.6502-26.18 3.7263 3.6046 9 : : 3

2004 % 0.0109 0.0102 0.0336 0.0336-0.2285-0.2051-0.7050-0.7050-0.2286-0.2051-0.7053-0.7053-0.2285-0.2051-0.7050-0.7050 : : 140,000,000.00 350,661,276.00 6,239,391.83 3,119,695.94 30,636,391.53 530,656,755.30-98,737,779.98-98,737,779.98 140,000,000.00 350,661,276.00 6,239,391.83 3,119,695.94-68,101,388.45 431,918,975.32 : 1 : 1 80,000,000 80,000,000 80,000,000 80,000,000 2 3 4 80,000,000 80,000,000 1 60,000,000 60,000,000 2 3 4 60,000,000 60,000,000 140,000,000 140,000,000 2 4

2004 (1) : : A 2000-12-15 7.08 60,000,000 2001-01-15 60,000,000 (2) (3) 1 31,528 3 A 31,525 2 : ( ) (%) 40,704,000 40,704,000 29.07 0 33,688,000 24.06 0 5,608,000 4.01 0 1,744,600 1.25 1,283,700 0.92 232,000 0.16 206,136 0.15 181,150 0.13 181,000 0.13 154,600 0.11 : 3 1 5

2004 20,000 2001 6 15 ; 2 8,200 41% 6,330 31.65% 4,000 20% 450 2.25% 320 1.6% 300 1.5% 200 1% 200 1% 3 2004-12-06 2004-12-09 2004 8 30 40704000 3.79,, 154,268,160.00 2004 12 6 6

2004 4 41% 31.65% 20% 2.25% 1.6% 1.5% 1% 1% 29.07% 4 32,449 1992-12 5 ABH 1,744,600 A 1,283,700 A 232,000 A 206,136 A 181,150 A 181,000 A 154,600 A 146,900 A 138,309 A 132,150 A 1 7

2004 48 2004-01-29 2005-05-16 0 0 0 42 2002-05-16 2005-02-03 0 0 0 47 2002-05-16 2005-02-03 0 0 0 48 2002-05-16 2005-02-03 0 0 0 52 2002-05-16 2005-02-03 0 0 0 52 2002-05-16 2005-02-03 0 0 0 51 2002-05-16 2005-02-03 0 0 0 58 2002-05-16 2005-05-16 0 0 0 68 2002-05-16 2005-05-16 0 0 0 54 2002-05-16 2005-02-03 0 0 0 47 2002-05-16 2005-02-03 0 0 0 54 2002-05-16 2005-02-03 0 0 0 (1) 48 1975 (2) 42 (3) 47 (4) 48 (5) 52 (6) 52 (7) 51 (8) 59 1970 50 8

2004 (9) 68 1962 30 1991 1992 1993 (10) (11) 47 (12) 54 2 1993 3 2000 2000 1 70% 30% 2002 4 11 2002 5 17 3 9

2004 2 : : 78.9 49.3 49.3 6 3 4 10 2 7-8 3 6-7 2 2004 3 2 2004 2004 12 31 458 1 87 11 76 208 41 35 2 21 178 259 10

2004 1 2 3 30% 4 11

2004 5 6 1 7 6 1 7 1 5 1 2 12

2004 1) 2) 3) 4) 5) 30% 2004 1 2004 4 9 2003 2004 5 13

2004 10 3 80000000 140,000,000 57.14% 2 1 2003 2 2003 3 2003 2004 4 2003 5 6 7 8 2004 5 11 http//www.sse.com.cn 1 2004 1 31 2004 2004 3 2 3 80000000 140,000,000 57.14% 2 (1) (2) 2004 3 3 http//www.sse.com.cn 14

2004 2004 2004 3,981 54.52% -9,874 1 (1), : (2) : : (%) (%) 39,816,887.20 100 4,709,277.60 100 39,816,887.20 / 4,709,277.60 / (3) : : (%) (%) 39,368,673.86 98.87 4,619,613.47 98.10 448,213.34 1.13 89,664.13 1.9 39,816,887.20 100 4,709,277.60 100 (4) : : (%) (%) 21,302,734.68 53.50 3,774,820.13 80.16 9,777,020.34 24.56 931,965.24 19.79 1,250,633.15 3.14 94,990.62 2.01 3,106,918.81 7.80-165,795.37-3.52 4,379,580.22 11.00 73,296.98 1.56 39,816,887.20 100 4,709,277.60 100 (5) 10% 15

2004 : : (%) 28,228,533.68 21,142,616.39 25.10 2 3 : : 54,214,356.49 % 51.44 14,995,495.69 % 37.66 4 12004 1 2 2004 7 1 QB/T19821994 100% 2 1 1 2 2003 2 10,761.42 2004 246.5 16

2004 2 : : 532,005,307.88 612,408,679.31-80,403,371.43-13.13 4,709,277.60 29,438,951.19-24,729,673.59-84.00-98,737,779.98 4,971,991.94-103,709,771.92-1,985.87 12,640,553.62 10,852,409.77 1,788,143.85 16.48 431,918,975.32 530,656,755.30-98,737,779.98-18.61 1 1 8,040 13.13%. 8,051, 3,605 ; 2 2,473, 4,772. 3 10,371, 2,473, 1,847, 6,398,( : 4,942, 1,083 ) 4 179, 5 9,873 2 2004 1 1 2-3 15% 50% 2004 1,507 2004 7 1 QB/T19821994 17

2004 2005 1 2 3 4 5 1 7 1 1 2 3 2004 1 31 http//www.sse.com.cn 18

2004 22004 3 2 9 7 2004 3 3 http//www.sse.com.cn 32004 4 7 9 8 1 2003 2 2003 2004 3 2003 4 2003 5 < > 6 < > 7 8 9 10 2004 11 12 13 14 15 16) 2003 19

2004 2004 4 9 http//www.sse.com.cn 42004 4 21 9 9 2004 4 23 http//www.sse.com.cn 52004 8 16 9 8 2004 8 18 http//www.sse.com.cn 62004 10 18 9 8 2004 10 21 http//www.sse.com.cn 72004 12 31 9 8 1 2 20

2004 3 4 2005 1 4 http//www.sse.com.cn 2 2004 280 1 [2003]56 2004 2004 12 31 2,478 1,198 : : 54,827,068.50 30,046,908.00 24,780,160.50 12,132,014.97 152,677.96 11,979,337.01 2 2004 12 31 21

2004 1 5 12004 4 7 3 3 1 2003 2 2003 3 2003 4 2004 4 9 http//www.sse.com.cn 22004 4 21 3 3 32004 8 16 3 3 42004 10 18 3 3 52004 12 31 3 3 1 2 2005 1 4 http//www.sse.com.cn 22

2004 2004 2004 2004 1 23

2004 2 3 4 5 6 5% 5% 18 1 29.07% 4070.4,,, 2004 12 6 ( 2004 12 9 http//www.sse.com.cn ) 22004 12 31 2 15 6 4 2005 1 4 http//www.sse.com.cn 24

2004 3 2005 3 22 24,827,068.50 2005 3 22 10,172,931.50 25

2004 2005 [2190] 2004 12 31 2004 2004 2004 12 31 2004 26

2004 [1998]55 [1999]113 1999 1 2003 24.06% 2004 29.07% 2200001033030 28 1 2 3 4 27

2004 5 6 A B C 7 % 1 5 1 2 10 2 3 50 3 50 A B C 8 A 20% (20%) 50% 20% 50% 50% 28

2004 B 9 A 2000 5% % % 1045 5 2.11-9.50 1118 5 5.27-8.64 814 5 6.79-11.88 510 5 9.50-19 8 5 11.88 B 10 A B 29

2004 1 3 2 3 11 a b c 10 a b c a b c d 12 30

2004 1 1 13 a b c d e f g 14 15 31

2004 1 2 % 1 5 5 1 2 10 10 2 3 15 50 3 50 50 32 % 2004 15,072,918.00 2004 15,072,918.00 3 A 10% B 17% C 7% D 3% E 33% 1 13,034,377.36 25,724,930.98 2004.12.31 2003.12.31 27,204.37 3,192.85 25,697,726.61 12,709,184.51 322,000.00 25,724,930.98 13,034,377.36 12,690,553.62 97.36% 30,000,000.00

2004 2 195,615,084.73 143,920,117.41 2004.12.31 2003.12.31 % % % % 39,173,524.29 18.19 1,958,676.21 5 37,214,848.08 71,331,692.75 30.48 3,566,584.64 5 67,765,108.11 46,644,080.06 21.67 4,664,408.01 10 41,979,672.05 52,303,246.63 22.35 5,230,324.66 10 47,072,921.97 37,984,205.96 17.65 18,992,102.98 50 18,992,102.98 73,080,434.38 31.23 10,962,065.16 15 62,118,369.22 91,466,988.60 42.49 45,733,494.30 50 45,733,494.30 37,317,370.86 15.94 18,658,685.43 50 18,658,685.43 215,268,798.91 100.00 71,348,681.50 143,920,117.41234,032,744.62 100.00 38,417,659.89 195,615,084.73 A 2004.12.31 2003.12.31 34,902,540. 16.21% 36,649,920.00 15.66% 00 B 5% 5% C 13,369,591.17 3 79,535,728.38 51,134,238.32 2004.12.31 2003.12.31 % % % % 8,080,785.51 14.39 354,039.28 5 7,726,746.2315,949,288.70 19.58 412,781.63 5 15,536,507.07 11,406,625.00 20.31 371,296.88 10 11,035,328.1254,361,409.72 66.75 232,407.89 10 54,129,001.83 25,927,115.44 46.16 2,540,637.02 50 23,386,478.42 9,199,969.21 11.30 296,995.39 15 902,973.82 33

2004 10,751,371.11 19.14 1,765,685.56 50 8,985,685.55 1,934,491.35 2.37 967,245.69 50 967,245.66 56,165,897.06 100.00 5,031,658.74 51,134,238.3281,445,158.98 100.00 1,909,430.60 79,535,728.38 A 25,279,261.92 31.04% 30,046,908.00 B 2004.12.31 2003.12.31 52,460,697. 31 % % 93.40 67,800,421.5 9 83.25 C 24,780,160.50 D 2003 54,827,068.50 2004 30,046,908.00 2004 24,780,160.50 2005 2005 3 22 24,827,068.50 E 2003 12,132,014.97 2004 152,677.96 2004 11,979,337.01 2005 2005 3 22 10,172,931.50 4 2004.12.31 % 2003.12.31 % 4,813,711.87 29.04 4,207,836.30 24.76 2,281,330.20 13.76 2,122,615.61 12.49 2,094,052.53 12.63 7,070,107.25 41.62 7,387,387.87 44.57 3,590,988.71 21.13 16,576,482.47 100.00 16,991,547.87 100.00 34

2004 A 1 11,762,770.60 B 5% 5% 5 103,432,035.33 112,352,975.51 2004.12.31 2003.12.31 9,120,129.00 9,120,129.00 6,629,574.94 6,629,574.94 17,914,674.72 243,992.96 17,670,681.76 11,627,460.36 11,627,460.36 12,337,375.50 2,788,055.15 9,549,320.35 11,102,314.04 11,102,314.04 4,417,729.73 4,417,729.73 73,924,091.01 73,924,091.01 68,367,652.61 7,794,276.95 60,573,375.66 195,413.95 9,724.50 185,689.45 148,594.98 148,594.98 112,352,975.51 10,836,049.56 101,516,925.95 103,432,035.33 103,432,035.3 3 6 2003.12.31 2004.12.31 110,909,276.46 6,688.10 110,915,964.56 61,965,078.76 6,353,519.00 6,173,419.00 62,145,178.76 14,054,341.46 569,057.76 1,733,765.78 12,889,633.44 2,104,838.78 261,479.00 203,366.00 2,162,951.78 215,713.80 8,330.00 8,330.00 215,713.80 189,249,249.26 7,199,073.86 8,118,880.78 188,329,442.34 2003.12.31 2004.12.31 19,022,896.52 3,329,726.81 22,352,623.33 16,121,610.54 4,755,292.06 20,666,162.30 3,352,203.41 1,016,678.20 438,824.15 4,140,797.76 724,398.43 222,034.22 946,432.65 21,838.86 10,605.58 32,444.44 39,242,947.76 9,334,336.87 438,824.15 48,138,460.48 35

2004 2003.12.31 2004.12.31 91,886,379.94 88,563,341.23 46,054,208.52 41,479,016.46 10,491,397.75 8,748,835.68 1,380,440.35 1,216,519.13 193,874.94 183,269.36 150,006,301.50 140,190,981.86 7 50,176,050.07 50,075,905.46 2003.12.31 2004.12.31 % 844,840.39 1,050,000.00 26,670,399.75 41,000,000.00 90.09 26,875,559.36 1,041,933.76 1,041,933.76 15,000,000.00 41.45 20,899,197.75 20,899,197.75 10,070,000.00 1,359,359.20 105,015.00 1,464,374.20 50,176,050.07 949,855.39 1,050,000.00 50,075,905.46 8 2003.12.31 2004.12.31 1,329,040.00 930,328.00 66,452.00 863,876.00 13 6 4,500,000.00 1,800,000.00 450,000.00 1,350,000.00 3 400,000.00 340,000.00 20,000.00 320,000.00 16 1 4,500.00 3,600.00 900.00 2,700.00 3 10 2 16,600.00 16,600.00 3,320.00 13,280.00 4 6,250,140.00 3,073,928.00 16,600.00 540,672.00 2,549,856.00 36

2004 9 2004.12.31 2003.12.31 2004/09/24 2005/09/23 5.31 2,800,000.00 2,800,000.00 10 2004.12.31 2003.12.31 % % 4,547,989.08 14.43 24,553,228.69 83.74 24,160,908.53 76.67 3,745,487.24 12.78 2,194,957.63 6.96 561,566.26 1.92 611,741.64 1.94 457,853.31 1.56 31,515,596.88 100.00 29,318,135.50 100.00 A 5% 5% B 3 611,741.64 1.94% C 907,765.03 2003 2004 407,441.09 2004 378,380.71 2004 1,693,586.83 11 2004.12.31 2003.12.31 % % 5,569,730.04 38.46 6,082,839.64 49.72 2,824,831.19 19.51 276,518.01 2.26 241,943.93 1.67 364,248.28 2.98 5,845,474.57 40.36 5,510,487.12 45.04 14,481,979.73 100.00 12,234,093.05 100.00 A 5% 5% 37

2004 B 938,372.00 2004 858,933.85 2003 654,802.81 2003 2,452,108.66 12 2004.12.31 2003.12.31 5,219,500.68 4,237,649.31 13 2004.12.31 2003.12.31 2,544,999.13 3,092,798.08 6,756,456.78 7,775,581.26 4,486,955.18 4,157,264.97 1,289,883.89 1,270,690.29-147,756.72-150,486.09 1,030,211.09 479,248.10 63,413.73 49,864.09 455,293.91 294,027.41 1,549.68 5,496.00 16,484,952.99 16,970,537.79 14 2004.12.31 2003.12.31 1,784,106.90 1,642,811.07 39,816.89 87,544.25 1,823,923.79 1,730,355.32 15 38

2004 2004.12.31 2003.12.31 % % 15,499,018.73 55.83 6,760,068.26 39.16 5,535,496.83 19.94 6,632,672.69 38.43 3,306,219.87 11.91 2,498,239.72 14.47 3,419,643.06 12.32 1,370,172.37 7.94 27,760,378.49 100.00 17,261,153.04 100.00 A 10,499,225.45 60.83% 2004 B C 5% 5% 3 3,419,643.06 12.32% D 9,155,367.18 20012004 1,579,932.51 20012004 990,000.00 2004 800,000.00 2004 440,366.00 2004 12,965,665.69 16 39

2004 (+) (-) 2003.12.3 1 2004.12.3 1 80,000,000 80,000,000 80,000,000 80,000,000 60,000,000 60,000,000 140,000,000 140,000,000 2004 29.07% 2004 12 6 17 2003.12.31 2004.12.31 350,661,276.00 350,661,276.00 350,661,276.00 350,661,276.00 18 2003.12.31 2004.12.31 6,239,391.83 6,239,391.83 3,119,695.94 3,119,695.94 9,359,087.77 9,359,087.77 19 2004 30,636,391.53-98,737,779.98-68,101,388.45 40

2004 20 A 2004 2003 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 29,438,951.19 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 29,438,951.19 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 29,438,951.19 B 2004 2003 39,368,673.86 30,091,768.06 4,619,613.47 71,359,062.80 32,188,957.81 29,421,949.88 448,213.34 313,727.88 89,664.13 16,185,191.49 15,360,517.52 17,001.31 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 29,438,951.19 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 29,438,951.19 C 2004 2003 21,302,734.68 15,012,201.08 3,774,820.13 38,155,945.08 21,077,344.06 9,777,020.34 7,690,453.02 931,965.24 19,231,566.51 10,446,586.93 1,250,633.15 1,007,950.94 94,990.62 3,808,600.21 2,037,220.25 3,106,918.81 2,905,807.41-165,795.37 17,484,241.73 9,558,146.49 4,379,580.22 3,789,083.49 73,296.98 8,863,900.76 4,430,177.60 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 12,477,869.79 6,466,094.06 1,312,150.19 5,817,896.98 3,364,940.17 29,438,951.19 39,816,887.20 30,405,495.94 4,709,277.60 87,544,254.29 47,549,475.33 29,438,951.19 41

2004 D 10% 2004 2003 28,228,533.68 21,142,616.39 3,748,274.61 48,990,083.83 22,948,372.10 20,134,632.03 28,228,533.68 21,142,616.39 3,748,274.61 48,990,083.83 22,948,372.10 20,134,632.03 E 54,214,356.49 51.44% 14,995,495.69 37.66% F 47,727,367.09 54.52% 12004 (QBT1980-1994) 2004630 2 2004 21 2004 2003 3,981,688.91 8,754,425.43 504,297.31 1,260,981.64 216,127.44 540,420.70 4,702,113.66 10,555,827.77 22 1,695,141.00 1,674,119.40 21,021.60 23 2004 2003 22,506,061.73 4,037,260.27 42

2004 18,468,801.46 4.57 2004 1,529,769.12 2,561,736.00 1,349,210.44 2,890,484.49 500,000.00 2,885,940.91 1,041,383.18 549,340.43 24 2004 2003 80,280,341.43 16,298,827.76 63,981,513.67 3.93 1 20,980,331.75 16,875,847.4 2 15,072,918.00 3 13,369,591.17 4 10,836,049.56 25 2004 2003 133,208.45 1,630,512.89 10,262.74 2,187,859.30 2,945.45 10,949.20 518,510.36 108,900.00 644,401.52-437,497.21 26 2004 2003 5,933.00 6,000.00 138,913.03 46,780.46 148,411.97 119,408.30 150,955.99 412,666.30 203,736.45 43

2004 27 2004 2003 69,841.59 65,622.54 334,915.39 60,759.14 47,420.00 30,980.40 452,176.98 157,362.08 28 2004 30,010,262.74 30,000,000.00 29 2004 20,320,305.67 2004 8,166,391.02 4,644,241.52 3,970,250.33 1 18 17 44

2004 2004 4,070 3.79 29.07% 2004 12 6 2 2003.12.31 2004.12.31 20,000.00 20,000.00 3 2003.12.31 2004.12.31 % % % % 4,070 29.07 4,070 29.07 4 5 A a b [2001]64 c B 45

2004 2004.12.31 2003.12.31 24,780,160.50 54,827,068.50 A % 1 5 5 1 2 10 10 2 3 15 50 3 50 50 % 2004 15,072,918.00 2004 15,072,918.00 B 2004 24,780,160.50 2005 2005 3 22 24,827,068.50 C 2004 11,979,337.01 2005 2005 3 22 10,172,931.50 D 13,369,591.17 (2005 4 13 ) 46

2004 (2005 4 13 ) 2005 3 22 24,827,068.50 2005 3 22 10,172,931.50 2005 4 13 / / 4,709,277.60 0.01 0.01 0.03 0.03-98,700,505.48-0.23-0.21-0.71-0.71-98,737,779.98-0.23-0.21-0.71-0.71-98,700,505.48-0.23-0.21-0.71-0.71 2004 2,236.18 2,236.18 : 2004 69,841.59 334,915.39 : 47,420.00 452,176.98 2004 5,933.00 47

2004 138,913.03 148,411.97 119,408.30 412,666.30 37,274.50 1 2004 2 3 4 : 00 48

20041231 20031231 20041231 20031231 : : 1 25,724,930.98 13,034,377.36 9 2,800,000.00 50,000.00 315,869.43 493,626.07 10 31,515,596.88 29,318,135.50 11 14,481,979.73 12,234,093.05 2 143,920,117.41 195,615,084.73 12 5,219,500.68 4,237,649.31 3 51,134,238.32 79,535,728.38 4 16,576,482.47 16,991,547.87 13 16,484,952.99 16,970,537.79 14 1,823,923.79 1,730,355.32 5 101,516,925.95 103,432,035.33 15 27,760,378.49 17,261,153.04 339,188,564.56 409,152,399.74 100,086,332.56 81,751,924.01 : : : 6 188,329,442.34 189,249,249.26 : 6 48,138,460.48 39,242,947.76 : 140,190,981.86 150,006,301.50 100,086,332.56 81,751,924.01 140,190,981.86 150,006,301.50 7 50,075,905.46 50,176,050.07 : 190,266,887.32 200,182,351.57 16 140,000,000.00 140,000,000.00 : 8 2,549,856.00 3,073,928.00 140,000,000.00 140,000,000.00 17 350,661,276.00 350,661,276.00 18 9,359,087.77 9,359,087.77 2,549,856.00 3,073,928.00 : 3,119,695.94 3,119,695.94 : 19-68,101,388.45 30,636,391.53 431,918,975.32 530,656,755.30 532,005,307.88 612,408,679.31 532,005,307.88 612,408,679.31 *

2004 2003 20 39,816,887.20 87,544,254.29 20 30,405,495.94 47,549,475.33 21 4,702,113.66 10,555,827.77 4,709,277.60 29,438,951.19 22 21,021.60-27,036.08 23 22,506,061.73 4,037,260.27 24 80,280,341.43 16,298,827.76 25 644,401.52-437,497.21-98,700,505.48 9,513,324.29 2,236.18 8,520.40 26 412,666.30 203,736.45 27 452,176.98 157,362.08-98,737,779.98 9,568,219.06 4,596,227.12-98,737,779.98 4,971,991.94-15,072,918.00 *

2004 2003-98,737,779.98 4,971,991.94 30,636,391.53 40,410,198.38-68,101,388.45 45,382,190.32 497,199.19 248,599.60-68,101,388.45 44,636,391.53 14,000,000.00-68,101,388.45 30,636,391.53 *

2004 47,048,122.50 28 30,010,262.74 77,058,385.24 20,485,297.76 19,246,837.00 6,439,009.82 29 20,320,305.67 66,491,450.25 10,566,934.99 50,000.00 2,236.18 330,000.00 382,236.18 975,409.10 975,409.10-593,172.92 4,300,000.00 4,300,000.00 1,500,000.00 133,208.45 1,633,208.45 2,666,791.55 12,640,553.62 *

2004-98,737,779.98 60,258,890.48 9,334,336.87 540,672.00 69,841.59 133,208.45-2,236.18-8,920,940.18 31,088,681.86 16,802,260.08 10,566,934.99 25,724,930.98 13,034,377.36 50,000.00 12,640,553.62 *

2004 2003 1 140,000,000.00 140,000,000.00 2 3 4 5 6 10 15 140,000,000.00 140,000,000.00 16 350,661,276.00 350,661,276.00 17 18 19 20 21 22 23 30 40 41 45 350,661,276.00 350,661,276.00 46 6,239,391.83 5,742,192.64 47-497,199.19 48-497,199.19 49-497,199.19 50 51 52 53 54 55 56 57 58 62 6,239,391.83 6,239,391.83 63 6,239,391.83 6,239,391.83 64 65 66 3,119,695.94 2,871,096.34 67 248,599.60 68 248,599.60 70 71 75 3,119,695.94 3,119,695.94 76 30,636,391.53 40,410,198.38 77-98,737,779.98 4,971,991.94 78 14,745,798.79 80-68,101,388.45 30,636,391.53 *

2004 40,327,090.49 49,422,840.92 13,369,591.17 13,369,591.17 76,380,340.24 38,417,659.89 46,300,612.78 13,369,591.17 13,369,591.17 71,348,681.50 1,909,430.60 3,122,228.14 5,031,658.74 10,836,049.56 10,836,049.56 10,836,049.56 10,836,049.56 40,327,090.49 60,258,890.48 13,369,591.17 13,369,591.17 87,216,389.80 *

2004 1 2 7,224,471.04 3 4 5 8 3,580,185.36 9 10 11 12 3,644,797.52 13 15 16 3,092,798.08 17 3,644,797.52 18 4,192,084.63 20 2,545,510.97 6 7 14 *