Beijing SL Pharmaceutical Co.,Ltd. 2004

2 3 4 9 13 15 16 28 29 30 31

1 Beijing SL Pharmaceutical Co.,Ltd. SL PHARM 2 3 9 9 010-88799370 010-88799370 010-88799370 010-88795883 010-88795883 010-88799370 lsj268@vip.sina.com huisnow9210@163.com lsj268@vip.sina.com 4 100 1606-1607 100037 9 100041 http://slpharm.com.cn slpharm@slpharm.com.cn 5 Http://www.cninfo.com.cn 6 002038 7 2000 8 9 2004 10 28

110108102299779 1100001503563 F105A ( ) 2004 35,281,604.89 32,002,226.44 32,032,226.44 59,876,074.87 573,207.13 34,881,696.00 429,908.89 30,000.00 31,262,286.55 205,923,350.44 : ( ) 30,000.00 30,000.00 ( ) 1 2004 2003 2002

93,051,498.85 71,050,805.20 30.96% 49,664,973.66 35,281,604.89 33,023,867.56 6.84% 21,847,282.58 32,002,226.44 31,199,994.98 2.57% 19,294,249.40 32,032,226.44 31,199,994.98 2.67% 19,294,249.40 2004 2003 2002 389,825,649.42 151,830,673.02 156.75% 102,835,253.17 361,357,239.17 114,950,021.04 214.36% 85,606,726.06 31,262,286.55 30,554,114.93 2.32% 20,348,393.01 2 2004 2003 2002 0.46 0.62-25.81% 0.48 0.46 - - - 8.86% 27.14% 18.2822.54% 8.86% 27.14% 18.2822.54% % 0.45 0.61-26.23% 0.51 2004 2003 2002 5.24 2.30 127.83% 2.14 5.24 2.30 127.83% 2.14 ( ) 50,000,000 2,164,100.00 12,551,016.63 4,183,672.21 50,234,904.41 114,950,021.04 19,000,000 195,404,991.69 4,785,347.91 1,595,115.97 27,216,878.53 246,407,218.13

69,000,000 197,569,091.69 17,336,364.54 5,778,788.18 77,451,782.94 361,357,239.17 1 + - 15000 5000 2250 2250 850 850 1900 1900 2 3 4 5000 5000 1 1900 1900 1900 2 3 4 1900 1900 1900 5000 1900 1900 6900 [2004]140 2004 8 25 A 1900 1.00 12.00 / [2004]90 1900 A 2004 9 9

1 2004 12 31 9 178 2 9,178 22,500,000 32.61% 17,500,000 25.36% 5,000,000 7.25% 2,250,000 3.26% 1,599,261 2.32% 1,250,000 1.81% 790,000 1.14% 375,000 0.54% 375,000 0.54% 375,000 0.54% 32.61% 5% 3 A B H 1,599,261 A 790,000 A 215,986 A 100,000 A 79,800 A

75,100 A 68,400 A 61,600 A 55,300 A 53,000 A 4 1997 5 100% 32.61% 6 10% 10% 1 25.36% 1964

40 1 41 17,500,000 17,500,000 2003 6 13-59 0 0 2003 6 13-58 0 0 2003 6 13-78 0 0 2003 6 13-41 375,000 375,000 2003 6 13-53 0 0 2003 6 13-48 375,000 375,000 2003 6 13-53 0 02003 6 13-35 0 02003 6 13-42 0 02004 5 19-39 0 02003 6 13-42 0 02003 6 13-46 0 02003 6 13-33 0 02003 6 13 -

1992 1995 2002 2 1 1964 40 1946 1969 1994 12 24 2004 3 7, 1946 1965 1964 1987 2003 1998 12 2000 8 2003 6 1927 1954

, 10 2000 8 53 10 2001 2003 6 2 1958 1983 1996 1998 2003 6 1950 1994 2003 6 1970 1992 1995 1998 3 1963 1994 12 1999 2002 2003 8 2004 6 1966 1984

1992 1995 2002 2 2002 5 2003 6 5 1963 1998 2003 6 (4) 1959 1983 2001 1972 1995 1995 2001 2002 5 863 2002 12 3 14 103.57 27.63 39.73 10 6-10 2 5 2 4 2004 12 31 212

1 65 30.66% 87 41.04% 37 17.45% 6 2.83% 17 8.02% 2 70 33.02% 39 18.40% 41 19.33% 62 29.25% 1 2 3

4, 5 6 2004 11 10 12 2004 1 ( ) ( ) ( ) 6 6 0 0 6 6 0 0 2 2 1

2 3 4 5 2004 2004 2004 5 19 2003 9 2003 2004 6 26 5:00 9 9, 5000 100% 1 2003 2 2003 3 2003 4 2004 5 2004 6 2003

7 2004 9 18 2004 2004 2004 10 26 8 30 8 61.96% 1 2 3 13,494,105.49 4 5 6 7 2004 10 28 ( ) 2004,

12 10 3 2004 2001-2003 9,305.15 30.96%, 3,528.16, 6.84%, 3,200.22, 2.57%, 4,581.92, 49.24%, 3.37%, 85.89%, 0.42, 4,723.23, 50.76%, 76.73%, 44.97%, 1.87., 2.32%,, 17 234,, 18 571, 1,596,506.41 2003 3,408,024.37 1,811,517.96 2005 2004 5,233,898.47 ( ) 1

2 2004, 4,581.92, 49.24%, 4,723.23, 50.76%, 76.73% 9,305.15 2003 2,200.07 30.96% 3,200.22, 2003 80.22 2.57% 1/ :( ) 4,581.92 646.63 85.89% 3.37% 0.43% 0.42% 4,723.23 2,599.19 44.97% 76.73% 82.94% -1.87% 0.00 0.00 0.00% 0.00% 0.00% 0.00% 2/ 265.39 93.74% 2,552.14 29.47% 491.37-29.58% 4,652.33 42.42% 1,127.03 42.10% 216.89-9.39% 3/,

2 95% 2004, 1 2003 10 200 2 3 1,534.41 68.93% 5,673.26 60.97% 4 2004 2001-2003 2004 1

2004 2004 1479 209 459 94 2 2004 A 2004 11-2 B 2004

C D E 2004 1 22,800.00 2,203.81 2,203.81 11 2,970.00 403.15 3,700.00 1.05 3,200.00 28.09

3,600.00 216.54 2,950.00 0.35 3,500.00 401.98 3,897.00 1,152.65 23,817.00-2,203.81 - -, 2004 8 31 13,494,105.49 2 2,950.00 2,950.00 - - 2004 2003 2002 389,825,649.42 151,830,673.02 156.75 102,835,253.17 361,357,239.17 114,950,021.04 214.36 85,606,726.06 2004 2003 % 2002 59,876,074.87 49,941,184.70 19.89 37,799,591.75 32,032,226.44 31,199,994.98 2.57 19,294,249.40 205,923,350.44 20,208,579.34 918.99 8,047,944.25

1 156.75% 2004 8 212,020,100.06 ( ) 2 19,000,000.00, 193,020,100.06 27,216,878.53 3, 30.96%, 4 2004 2001-2003 ( ) 1,596,506.41 2003 3,408,024.37, 1,811,517.96 2005 2004 5,233,898.47 2005 2005 1 2005

2 2005 3 2005 2005 1 2004 3 8 2000 4 30 1,649,166.62 1,649,166.62 2004 3 19 9 2 1400 2000 2004 5 19 2003 2003 2004 2004 2003 2004 9 16

2004 2004 9 18 2004 9 23 9 2 1400 1700 2004 9 25 2004 10 19 2004 2004 10 21 2 1 2003 2003 2003 31,161,515.37 3,116,151.54 1,558,075.77 26,487,288.06 23,709,136.74 50,196,424.80 2003 2003 10% 5% 26,487,288.06 2004 2 2004 7 13 2003 56 3

2004 10 26 2004 5000 6900 2004 10 28 5000 6900 [2003]56 2004 2004 31,902,319.44 10% 3,190,231.94, 5% 1,595,115.97, 50,196,424.80, 77,313,396.33 2004 2004 12 31 69,000,000 10 2.00 ( ) 13,800,000 10 2 69,000,000 82,800,000 197,569,091.69 183,769,091.69 63,513,396.33 2004 1, 2 2005 2 23 3 2004 9 24

2004 2004 11 2004 1 2004 10 26, 2 2005 013 2004 12 31 2004 2005 008 [2003]56 1 32.61% 25.36% 2 2004 12 31 3 2004 12 31

158 2005 2 23 3 [ 2003 56 ] [2003]56 2004 2004 12 31 1 2004 3 8 3 2 2004 5 19 3 3 2003 2004 2004 2003 2004 1

2 2004 3 4 2004 8 25 1900 228,000,000 8 31 212,020,100.06 2004 12 31 22,038,161.97 5 6 1 2 3 5%,,

2003 10 21 2004 20 4 2004 11 11 12 2004 8 25 2004 8 27 2004 9 4 2004 9 18 2004 2004 9 25 2004 10 21 2004 10 27 2004 2004

(2005) 008 2004 12 31 2004 2004 12 31 2004

158 2005 2 23

2004 2004 12 31 : 1 30,596,421.10 236,598,912.55 31,923,820.71 237,847,171.15 2 14,000,000.00 14,000,000.00 3 642,890.00 642,890.00 4/a 19,363,445.21 23,980,879.79 19,363,445.21 23,980,879.79 5/b 3,852,863.23 13,732,522.75 43,381.80 32,248.83 6 7,431,671.50 12,852,467.80 11,965,750.10 13,049,498.57 7 9,161,586.48 7,675,261.79 9,161,586.48 7,675,261.79 8 6,105.00 8,589.93 6,105.00 8,589.93 84,412,092.52 295,491,524.61 86,464,089.30 283,236,540.06 c 1,861,971.13 1,684,501.51 9 14,429,908.89 14,429,908.89 1,861,971.13 16,114,410.40 14,429,908.89 10 63,264,198.86 70,072,366.75 63,811,071.30 70,619,239.19 10 17,720,815.15 24,339,560.71 17,720,815.15 24,410,124.91 45,543,383.71 45,732,806.04 46,090,256.15 46,209,114.28 45,543,383.71 45,732,806.04 46,090,256.15 46,209,114.28 11 700,000.00 700,000.00 27,039,320.78 46,243,383.71 45,732,806.04 46,790,256.15 73,248,435.06 12 18,576,327.57 18,910,765.41 18,576,327.57 18,910,765.41 18,576,327.57 18,910,765.41 18,576,327.57 18,910,765.41 151,093,774.93 376,249,506.46 151,830,673.02 389,825,649.42 33

2004 2004 12 31 : 13 19,210,000.00 19,210,000.00 14 4,442,530.90 5,962,330.65 4,442,530.90 19,305,253.03 15 1,661,410.80 291,614.79 1,661,410.80 291,614.79 482,744.88 844,825.23 482,744.88 849,434.03 16 4,635,824.20 4,635,824.20 17-1,176,774.51-947,912.44-1,176,354.51-947,497.44 18 23,994.69 24,115.32 23,994.69 24,115.32 19 2,502,502.54 2,755,680.35 3,102,502.54 2,756,832.55 31,782,233.50 8,930,653.90 32,382,653.50 22,279,752.28 20 1,000,000.00 1,000,000.00 21 4,400,000.00 5,100,000.00 4,400,000.00 5,100,000.00 4,400,000.00 6,100,000.00 4,400,000.00 6,100,000.00 36,182,233.50 15,030,653.90 36,782,653.50 28,379,752.28 97,998.48 88,657.97 22 50,000,000.00 69,000,000.00 50,000,000.00 69,000,000.00 50,000,000.00 69,000,000.00 50,000,000.00 69,000,000.00 23 2,164,100.00 197,569,091.69 2,164,100.00 197,569,091.69 24 12,551,016.63 17,336,364.54 12,551,016.63 17,336,364.54 4,183,672.21 5,778,788.18 4,183,672.21 5,778,788.18 25 50,196,424.80 77,313,396.33 50,234,904.41 77,451,782.94 13,800,000.00 13,800,000.00 114,911,541.43 361,218,852.56 114,950,021.04 361,357,239.17 151,093,774.93 376,249,506.46 151,830,673.02 389,825,649.42 34

2004 2004 : 26/d 93,051,498.85 71,050,805.20 93,051,498.85 71,050,805.20 26/d 32,458,153.06 20,646,747.58 32,458,153.06 20,646,747.58 27 717,270.92 462,872.92 717,270.92 462,872.92 59,876,074.87 49,941,184.70 59,876,074.87 49,941,184.70 28 556,000.00 989,100.00 573,207.13 989,100.00 29 9,671,220.96 6,244,447.06 9,671,220.96 6,244,447.06 30 16,911,435.51 11,581,366.33 17,025,291.18 11,585,506.72 31-1,119,180.73-107,360.21-1,128,926.14-109,949.82 34,968,599.13 33,211,831.52 34,881,696.00 33,210,280.74 32/e 252,439.27-38,028.87 429,908.89 30,000.00 186,413.18 30,000.00 186,413.18 35,191,038.40 32,987,389.47 35,281,604.89 33,023,867.56 33 3,288,718.96 1,825,874.10 3,288,718.96 1,825,874.10-9,340.51-2,001.52 31,902,319.44 31,161,515.37 32,002,226.44 31,199,994.98-766,217.87-727,738.26 35

2004 2004 : 97,609,982.50 97,609,982.50 546,813.87 556,559.28 98,156,796.37 98,166,541.78 30,401,389.94 30,430,182.81 6,081,030.56 6,081,030.56 11,131,604.40 11,157,196.38 34 28,599,931.18 19,235,845.48 76,213,956.08 66,904,255.23 21,942,840.29 31,262,286.55 8,335,543.83 17,734,131.10 30,000.00 30,000.00 8,365,543.83 17,764,131.10-8,365,543.83-17,764,131.10 217,603,791.69 217,603,791.69 1,000,000.00 1,000,000.00 35 1,914,100.00 1,914,100.00 220,517,891.69 220,517,891.69 19,210,000.00 19,210,000.00 4,700,796.70 4,700,796.70 36 4,181,900.00 4,181,900.00 28,092,696.70 28,092,696.70 192,425,194.99 192,425,194.99 206,002,491.45 205,923,350.44 36

2004 2004 : 31,902,319.44 32,002,226.44-9,340.51 974,009.64 874,102.64 6,618,745.56 6,689,309.76 2,334,362.16 2,421,121.20-2,484.93-2,484.93 64,972.50 64,972.50-252,439.27-429,908.89 1,452,406.19 1,452,406.19-21,077,946.54-11,133,247.05 129,895.54-465,870.80-201,000.00-201,000.00 21,942,840.29 31,262,286.55 236,598,912.55 237,847,171.15 30,596,421.10 31,923,820.71 206,002,491.45 205,923,350.44 37

2004 2004 : 31,902,319.44 31,161,515.37 32,002,226.44 31,199,994.98 50,196,424.80 37,709,136.74 50,234,904.41 37,709,136.74 82,098,744.24 68,870,652.11 82,237,130.85 68,909,131.72 3,190,231.94 3,116,151.54 3,190,231.94 3,116,151.54 1,595,115.97 1,558,075.77 1,595,115.97 1,558,075.77 77,313,396.33 64,196,424.80 77,451,782.94 64,234,904.41 4,000,000.00 4,000,000.00 10,000,000.00 10,000,000.00 77,313,396.33 50,196,424.80 77,451,782.94 50,234,904.41 2004 16.57% 29.70% 0.868 1.063 9.65% 17.30% 0.506 0.619 8.86% 15.87% 0.464 0.568 8.86% 15.89% 0.464 0.569 38

2004 2004 : 1,537,693.30 840,184.14 2,377,877.44 1,437,739.04 827,484.17 2,265,223.21 99,954.26 12,699.97 112,654.23 91,071.50 33,918.50 124,990.00 33,918.50 33,918.50 91,071.50 91,071.50 1,628,764.8 874,102.64 2,502,867.44 39

2004 1 2000 6 2000 8 9 1100001503563 A 2004 9 9 2-2 3 4 1 2 1 1 12 31 3 4 5 90 40

2004 90 6 1 2 a b 7 1 a. b. 2 3 1% 3 12 3% 1 2 10% 2 3 20% 3 4 30% 4 5 50% 5 100% 8 1 2 3 4 a. 41

2004 b. 9 1 2 3 20% 20% 20% 20% 20% 4 10 5 a b 10 1 2000 2 3 4 3% 42

2004 30 15 8-15 10 5 a. b. 11 1 2 a. b. 12 1 2 3 a. b. 13 43

2004 1 2 14 1 2 a. b. 3 3 c. 3 a. b. 15 1 2 3 16 44

2004 17 18 1995 11 50% 50% 1 94 004 6 17% 2 5% 1999 273 3 1 a. 2000 6 19 1988 74 15% b. 2000 244 2001 679 2 2001 2005 40% c. 2003 384 11 2003 2007 40 d. 2001 2395 10% 10% 50% 2 1988 74 15% 2004 2006 2007 2009 7.5% 4 7% 45

5% 2004 5 3% 6 00326 2001040028 1 ( ) % 200 190 95 2 2004 12 31 1 2,291.30 13,468.47 31,921,529.41 237,833,702.68 31,923,820.71 237,847,171.15 2 14,000,000.00 14,000,000.00 14,000,000.00 [2004]13 46

2004 3 642,890.00 4 (%) (%) 3 9,503,560.18 45.69 95,035.60 10,331,574.41 39.36 103,315.74 3 12 5,528,859.76 26.58 165,865.79 7,488,632.86 28.53 149,320.63 1 2 2,510,729.52 12.07 251,072.95 3,606,895.59 13.74 360,689.56 2 3 1,890,496.06 9.09 378,099.21 1,778,703.36 6.78 355,740.67 3 4 1,028,312.64 4.94 308,493.79 1,780,989.97 6.79 534,296.99 4 5 249,789.59 1.20 149,735.20 994,894.39 3.79 497,447.20 5 89,436.50 0.43 89,436.50 264,412.42 1.01 264,412.42 20,801,184.25 100.00 1,437,739.04 26,246,103.00 100.00 2,265,223.21 5% 11,577,342.59 44.11% 5 (%) (%) 3 1,567.00 1.08 15.67 3 12 1,000.00 0.70 30.00 1 2 4,500.00 3.14 450.00 1,000.00 0.69 100.00 2 3 1,000.00 0.70 200.00 4,500.00 3.11 900.00 3 4 122,571.61 85.51 86,875.11 1,000.00 0.69 300.00 4 5 3,730.60 2.60 1,865.30 122,571.61 84.59 97,074.11 5 10,533.85 7.35 10,533.85 14,264.45 9.84 14,264.45 47

2004 143,336.06 100.00 99,954.26 144,903.06 100.00 112,654.23 5% 132,500.06 91.44% 6 % % 1 7,942,507.60 66.38 8,407,532.17 64.43 1 2 2,445,020.10 20.43 2,002,300.00 15.34 2 3 1,281,344.00 10.71 1,065,644.00 8.17 3 296,878.40 2.48 1,574,022.40 12.06 11,965,750.10 100.00 13,049,498.57 100.00 5% 1,775,500.00 1,567,644.00 1,000,000.00 1,000,000.00 7 823,139.11 3,023,856.96 934,301.31 833,274.41 35,873.46 44,603.78 7,459,344.10 3,898,516.64 9,252,657.98 7,800,251.79 91,071.50 91,071.50 33,918.50 33,918.50 91,071.50 33,918.50 124,990.00 48

2004 8 6,105.00 8,589.93 6,105.00 8,589.93 9 14,000,000.00 14,000,000.00 14,000,000.00 429,908.89 429,908.89 14,429,908.89 14,000,000.00 14,000,000.00 14,000,000.00 429,908.89 429,908.89 14,429,908.89 2003 9 2003 2006 9 2.32% 10 23,092,845.35 23,092,845.35 6,416,824.67 1,000,000.00 7,416,824.67 32,877,848.26 5,642,344.89 38,520,193.15 1,423,553.02 165,823.00 1,589,376.02 63,811,071.30 6,808,167.89 70,619,239.19 3,572,200.40 1,318,722.09 4,890,922.49 1,972,635.14 629,913.55 2,602,548.69 11,598,568.81 4,564,744.35 16,163,313.16 577,410.80 175,929.77 753,340.57 17,720,815.15 6,689,309.76 24,410,124.91 49

2004 46,090,256.15 46,209,114.28 917,260.00 2004 12 31 294 11 (%) 27,039,320.78 27,039,320.78 1,000,000.00 700,000.00 200,000.00 900,000.00 17,260.00 17,260.00 700,000.00 27,256,580.78 917,260.00 27,039,320.78 12 1500 955,825.00 782,183.46 19,116.50 192,758.04 763,066.96 39 11 *1 2417.45 1,573,866.00 1,303,685.67 31,477.32 301,657.65 1,272,208.35 40 5 3917.5 2,730,414.00 2,584,791.94 54,608.26 200,230.32 2,530,183.68 46 4 25586.98 *2 5,783,936.90 5,783,936.90 5,697,177.86 86,759.04 86,759.04 49 3 2,400,000.00 1,040,000.00 240,000.00 1,600,000.00 800,000.00 3 4 8,750,000.00 4,520,833.18 875,000.04 5,104,166.86 3,645,833.14 4 2 5,400,000.00 4,815,000.00 540,000.00 1,125,000.00 4,275,000.00 7 11 2,000,000.00 1,833,333.32 200,000.04 366,666.72 1,633,333.28 8 2 1,740,000.00 1,696,500.00 174,000.00 217,500.00 1,522,500.00 8 9 50

2004 2,668,800.00 2,668,800.00 200,160.00 200,160.00 2,468,640.00 9 3 34,002,841.90 18,576,327.57 8,452,736.90 5,697,177.86 2,421,121.20 9,394,898.63 18,910,765.41 *1 *2 2002 10 10 10 13 12,000,000.00 7,210,000.00 19,210,000.00 14 % % 1 2,268,692.44 51.07 18,120,490.77 93.86 1 2 2,106,097.91 47.41 58,862.73 0.30 2 3 1,115,608.01 5.78 3 67,740.55 1.52 10,291.52 0.06 4,442,530.90 100.00 19,305,253.03 100.00 5% 15 % % 1 1,611,602.82 97.00 259,816.81 89.10 51

2004 1 2 49,807.98 3.00 31,757.53 10.89 2 3 40.45 0.01 1,661,410.80 100.00 291,614.79 100.00 5% 16 1,985,824.20 400,000.00 180,000.00 100,000.00 1,850,000.00 30,000.00 30,000.00 30,000.00 30,000.00 4,635,824.20 2004 8 17 1 799,822.96 803,844.10 3-2,073,830.58-1,830,669.62 7% 55,987.61 56,269.09 40,195.50 21,408.99 1,470.00 1,650.00-1,176,354.51-947,497.44 18 52

2004 3% 23,994.69 24,115.32 23,994.69 24,115.32 19 % % 1 1,554,823.19 50.12 1,114,053.20 40.41 1 2 95,100.00 3.45 2 3 2,791.35 0.09 3 1,544,888.00 49.79 1,547,679.35 56.14 3,102,502.54 100.00 2,756,832.55 100.00 1,500,000.00 863 5% 1,500,000.00 1999 2000 863 2000 2001 863 50 100 20 1,000,000.00 2005 1 21 600,000.00 600,000.00-11 53

2004 1,050,000.0 1,050,000.0 0 0-11 800,000.00 800,000.00 500,000.00 500,000.00 800,000.00 850,000.00 600,000.00 800,000.00 500,000.00-11 а - 50,000.00 4,400,000.0 0 5,100,000.0 0 22 50,000,000.00 50,000,000.00 31,000,000.00 31,000,000.00 19,000,000.00 19,000,000.00 50,000,000.00 50,000,000.00 * 19,000,000.00 19,000,000.00 19,000,000.00 50,000,000.00 19,000,000.00 19,000,000.00 69,000,000.00 * 2004 8 25 2004 8 31 19,000,000 23 54

2004 *1 *2 193,020,100.06 193,020,100.06 2,164,100.00 983,100.00 3,147,200.00 *3-1,401,791.63 1,401,791.63 2,164,100.00 195,404,991.69 197,569,091.69 *1 2004 8 25 2004 8 31 19,000,000 12 212,020,100.06 19,000,000.00 193,020,100.06 2004 016 *2 783,100.00 200,000.00 983,100.00 *3 2004 2000 4 30 1,649,166.62 1,649,166.62 247,374.99 1,401,791.63 247,374.99 2004 3 9 2004 353 2004 020 742,124.97 577,208.33 164,916.66 74,212.50 41,229.16 12,368.75 12,368.75 12,368.75 55

2004 12,368.75 1,649,166.62 24 8,367,344.42 3,190,231.94 11,557,576.36 4,183,672.21 1,595,115.97 5,778,788.18 12,551,016.63 4,785,347.91 17,336,364.54 31,902,319.44 10% 5% 3,190,231.94 1,595,115.97 25 50,234,904.41 32,002,226.44 10% 3,190,231.94 5% 1,595,115.97 77,451,782.94 * 13,800,000.00 * 2004 10 2 26 45,819,173.88 44,325,020.52 6,466,258.50 6,438,823.40 39,352,915.38 37,886,197.12 47,232,324.97 26,725,784.68 25,991,894.56 14,207,924.18 21,240,430.41 12,517,860.50 93,051,498.85 71,050,805.20 32,458,153.06 20,646,747.58 60,593,345.79 50,404,057.62 56

2004 2,653,912.20 1,369,823.07 25,521,390.14 19,712,705.05 4,913,645.93 6,977,896.56 46,523,301.17 32,665,495.05 11,270,325.96 7,931,242.59 2,168,923.45 2,393,642.88 93,051,498.85 71,050,805.20 56,732,555.65 60.97% 2004 2003 1 786,892 1,154 883 2 552 144 27 502,089.64 7% 324,011.04 7% 215,181.28 3% 138,861.88 3% 717,270.92 462,872.92 28 796,000.00 222,792.87 1,450,000.00 460,900.00 796,000.00 222,792.87 1,450,000.00 460,900.00 29 9,671,220.96 6,244,447.06 3,426,773.90 57

2004 267 30 17,025,291.18 11,585,506.72 5,439,784.46 2004 2003 9,566,101.83 5,368,223.31 4,197,878.52 984,142.62 761,389.47 222,753.15 2,267,642.16 2,000,868.80 266,773.36 12,817,886.61 8,130,481.58 4,687,405.03 31 64,972.50 5,378.80 * 1,199,449.28 119,225.59 5,550.64 3,896.97-1,128,926.14-109,949.82 * 32 429,908.89 429,908.89 429,908.89 33 58

2004 3,288,718.96 1,825,874.10 3,288,718.96 1,825,874.10 1,596,506.41 34 9,571,386.73 8,636,390.52 1,028,068.23 19,235,845.48 35-500,000.00 200,000.00 а 200,000.00 31,000.00 783,100.00 200,000.00 1,914,100.00 36 4,181,900.00 4,181,900.00 a. 59

2004 (%) (%) 3 9,503,560.18 45.69 95,035.60 10,331,574.41 39.36 103,315.74 3 12 5,528,859.76 26.58 165,865.79 7,488,632.86 28.53 149,320.63 1 2 2,510,729.52 12.07 251,072.95 3,606,895.59 13.74 360,689.56 2 3 1,890,496.06 9.09 378,099.21 1,778,703.36 6.78 355,740.67 3 4 1,028,312.64 4.94 308,493.79 1,780,989.97 6.79 534,296.99 4 5 249,789.59 1.20 149,735.20 994,894.39 3.79 497,447.20 5 89,436.50 0.43 89,436.50 264,412.42 1.01 264,412.42 20,801,184.25 100.00 1,437,739.04 26,246,103.00 100.00 2,265,223.21 5% 11,577,342.59 44.11% b. (%) (%) 3 3,847,961.04 96.41 38,479.61 13,840,227.53 98.97 138,402.28 3 12 1,000.00 0.03 30.00 1 2 4,500.00 0.11 450.00 1,000.00 0.01 100.00 2 3 1,000.00 0.03 200.00 4,500.00 0.03 900.00 3 4 122,571.61 3.07 86,875.11 1,000.00 0.01 300.00 4 5 3,730.60 0.09 1,865.30 122,571.61 0.88 97,074.11 5 10,533.85 0.26 10,533.85 14,264.45 0.10 14,264.45 3,991,297.10 100.00 138,433.87 13,983,563.59 100.00 251,040.84 5% 13,967,429.99 99.88% 13,838,660.53 2003-2004 98.96% c. 60

2004 1,861,971.13 177,469.62 1,684,501.51 1,861,971.13 177,469.62 1,684,501.51 1 20 95% 1,900,000.00 1,684,501.51 1,900,000.00 1,684,501.51 1,861,971.13-177,469.62 1,684,501.51 d. 45,819,173.88 44,325,020.52 6,466,258.50 6,438,823.40 39,352,915.38 37,886,197.12 47,232,324.97 26,725,784.68 25,991,894.56 14,207,924.18 21,240,430.41 12,517,860.50 93,051,498.85 71,050,805.20 32,458,153.06 20,646,747.58 60,593,345.79 50,404,057.62 e. 429,908.89 429,908.89-177,469.62-38,028.87-177,469.62-38,028.87 252,439.27-38,028.87 61

1 2004 2 200 200 3 190 95% 190 95% 1 2004-30,000.00-30,000.00 993 * * 1400 421 * 1,400 2003 9 2 100 2004 9 27 2006 9 26 2004 12 62

2004 31 294 127 2005 1 2004 12 31 2004 12 31 2004 2004 12 31 6900 10 2 10 2 2004 2004 12 31 1. 2004 12 31 2. 2004 12 31 2004 12 31 63