nb.PDF

Similar documents
2003半年度报告全文.PDF



nb.PDF

厦门创兴科技股份有限公司

bnbqw.PDF

北京隆源实业股份有限公司

1-1配股说明书.PDF

Az b.doc

<4D F736F F D20A2B0A1D0A2B0A1D0A2B0A240A6CBAA4FC554BC4DB7ABA240A7D6AA4FBD6DB2DF2E646F63>

利 润 预 计 为 360, 万 元 ; 假 设 2016 年 归 属 母 公 司 所 有 者 的 净 利 润 较 2015 年 度 预 测 值 的 基 础 上 增 长 15%, 为 414, 万 元 上 述 利 润 值 不 代 表 公 司 对 未 来 利 润 的 盈 利 预

黄 永 润 带 队 参 加 市 场 营 销 与 物 流 管 理 培 训 班... 6 黄 永 润 出 席 茶 业 集 团 春 茶 生 产 经 营 分 析 会... 6 大 明 山 茶 文 化 生 态 家 园 项 目 签 约 仪 式 在 邕 举 行... 7 广 西 职 业 技 术 学 院 开 展 庆

中山市**局2005年部门预算基本情况说明


<4D F736F F D203234A8E2A9A4B142ABC3AABAB7C5B1A1ADB1BB50AA6BA8EEADB1>

机动车驾驶证申领和使用规定(公安部令第91号)

Microsoft Word 薪酬管理制度.doc

0660

<4D F736F F D203033C8ABC8D5D6C6B1BEA1A2D7A8BFC6C9FAD1A7B7D6D6C6D1A7BCAEB9DCC0EDB9E6B6A82E646F63>

黄 河 两 岸 耸 立 着 万 丈 高 山 战 士 们 站 在 河 畔 仰 起 头 看, 天 像 一 条 摆 动 的 长 带 子 人 要 站 在 河 两 岸 的 山 尖 上, 说 不 定 云 彩 就 从 耳 边 飞 过, 伸 手 也 能 摸 着 冰 凉 的 青 天 山 峡 中, 浑 黄 的 河 水

Microsoft Word - 雲林縣學校轉型優質計畫.docx

<4D F736F F D20BDADCBD5CAA1B9A9CFFABACFD7F7D7DCC9E7BCF2B1A8B5DA3239C6DA2E646F63>

<4D F736F F D20C3F1D3C3BBFAB3A1BDA8C9E8B9DCC0EDB9E6B6A8B7A2B2BCB8E52E646F63>

慈宗彌勒淨土法門的殊勝

5.1施工企业会计核算办法

論文全.doc

专科疾病诊治(十二)


untitled



Az b.doc

文档2


bnb.PDF

Microsoft Word - Wang Jimin_CN.doc

标题

学 科 / 门 类 专 业 代 码 专 业 名 称 招 生 学 院 经 济 法 学 民 商 经 济 法 学 院 中 欧 法 学 院 环 境 与 资 源 保 护 法 学 民 商 经 济 法 学 院 国 际 法 学 国 际 法 学 院 军 事 法

“秦火火”玩“火”自焚

衝出東方之珠,步向東方巨龍

改变自己,改变世界——20世纪中国外交线索刍议.doc


年报修改稿 PDF

nb.PDF

2002年半年度报告.PDF

2000年度中期报告_ _.doc

中国高等教育发展与院校设置和布局结构调整规划研究及工作思路

4.公共行政体制的创新.doc

<4D F736F F D203039A6E6B0CAAD70B565ACE3C0C0BB50ABD8C4B32E646F63>

11 3 下 列 何 者 違 反 採 購 法 第 6 條 第 1 項 公 平 合 理 原 則? (1) 廠 商 履 約 期 間 第 6 條 因 機 關 提 前 使 用 目 的, 採 部 分 驗 收, 並 於 部 分 驗 收 後 將 相 關 之 履 約 保 證 金 部 分 發 還 (2) 機 關 無

nb.PDF

2003半年报正本.PDF

2002年半年度报告.PDF


An w.PDF

股份有限公司

上海交大昂立股份有限公司

600741_nb_2002.PDF

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

股票代码: 股票简称:*ST新梅 编号:临

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

Untitled Document

证券代码:000776   股票简称:延边公路   编号:2003-00

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

欢迎辞

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

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

上市公司股东大会投票信息公告( )

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

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

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

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

文档1

厦门创兴科技股份有限公司

1 SHANGHAI XINGYE HOUSING CO., LTD XYHC 2 3 1

上海张江高科技园区开发股份有限公司

An b.doc

2

bnbqw.PDF

二OO二年年报.doc

1

an b.PDF



厦门创兴科技股份有限公司

2005







2003年半年度报告全文及摘要.PDF

股东大会材料2.PDF

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

2001年度报告(全文).PDF


第 一 部 分 前 言 研 究 前 言 : 楊 逵 是 臺 灣 文 學 史 上 一 位 不 可 或 缺 的 重 要 作 家 他 的 文 學 作 品, 不 論 是 小 說 詩 歌 或 是 戲 劇 等, 都 有 著 相 當 的 社 會 影 響 力 為 深 入 瞭 解 這 位 文 學 巨 人 的 作 品,

Transcription:

2002 1 2 3 4 6 8 11 13 14 20 21 22 62

2002 2

2002 3

2002 4 1 2

SHANGHAI DRAGON CORPORATION 2002 3 2002 % 4 a b c d e 5

2002 1. 6

2002 1 ( ) 190,874,197 44.93 2 15,156,000 3.57 3 6,160,809 1.45 4 3,600,000 0.85 5 2,401,300 0.57 2,400,000 1,300 6 2,400,000 0.56 7 2,400,000 0.56 8 2,160,000 0.51 9 1,900,000 0.45 10 1,800,000 0.42 7

2002 1. 55 2001.6-2004.6 60 2001.6-2004.6 47 2001.6-2004.6 45 2001.6-2004.6 49 2001.6-2004.6 42 2001.6-2004.6 48 2002.6-2004.6 58 2002.6-2004.6 54 2002.6-2004.6 53 2002.6-2004.6 49 2001.6-2004.6 33 2001.6-2004.6 65 2001.6-2004.6 53 2001.6-2004.6 49 2001.6-2004.6 54 2001.6-2004.6 58 2001.6-2004.6 53 2002.11-2004.6 38 2001.6-2004.6 58 2001.6-2004.6 56 2001.6-2004.6 53 2001.6-2004.6 38 2001.6-2004.6 49 2001.6-2004.6 49 2002.8-2004.6 39 2001.6-2004.6 47 2002.2-2004.6 8

2002 ( ) ( ) ( ) ( ) ( ) 1995.7 1995.7 2000.10 1995.7 1999.6 2001.2 9

2002 1 1 14 2 1 11 142 2 33 50 11 46 450 42 67 108 69 164 2072 1395 225 133 51 268 4314 3698 271 53 15 277 442 439 2 1 7435 5576 598 347 147 767 10

2002 11

2002 12

2002 13

2002 1. 1 14

2002 2. 15

2002 3. 4. 1 2002 a b c d e2002 2 a. b c 16

2002 1393 d e 5. 1. 19,000 2001-05-15 4,000 14,002 2001-5 2002-12-31 15,000 2001-09-15 2,525 6,335 2001-7 2002-12-31 2,000 2001-05-15 220 1,000 2001-05-15 2,000 2001-05-15 190 1,000 2001-05-15 4,335 2001-05-20 4,335 2001-03-20 14,002 6,335 17

2002 1 47.84% WTO 2002 1.38 1. 1 2002 2 27 736 2002 3 1 18

2002 2 2002 4 12 736 2001 2002 2001 2001 2001 2001 2001 2002 2001 2002 < > < > 2002 4 16 3 2002 6 10 736 4 2002 8 22 736 2002 2002 2002 2002 8 26 5 OO 2002 4 26 OO 6 OO 2002 10 28 OO 2. 2002 50,488,276.40 10% 4,447,859.17 10% 4,447,859.17 14,492,958.75 14,340,746.32 3,027,975.49 9,730,877.50 19,587,185.09 2002 29,318,062.59 2002 12 31 424,861,597 10 0.60 25,491,695.82 3,826,366.77 http://www.sse.com.cn 19

2002 1 2002 4 12 736 2001 2001 2001 2001 2001 2002 4 16 2 2002 8 22 736 2002 2002 2002 3 2002 11 13 736 2002 11 15 2002 1 2 3 2001 3 2000 42335 2002 12 31 26672 63% 4 5 6 2002 7 2002 5048.83 47.84% 5264 20

2002 1 1 2 2 1 10% 10% 2 3 15,000 2003.5.12 5% 2002 100 21

2002 2003 10958 OO OO OO OO 61 4 02163606600 02163501004 200002 OO 22

2002 ( ) 582,938,330.52 168,303,211.24 820,134,278.46 377,516,515.32 90,370,138.92 40,388,663.42 80,526,538.06 32,724,795.80 4,348,820.91 1,538,000.00 3,928,206.49 1,370,000.15 5,488,072.15 287,862.50 3,660,000.00 512,799,361.27 11,536,897.39 695,460,389.52 10,049,931.76 369,903,518.89 315,851,252.35 305,248,722.90 246,547,292.10 119,013,457.56 17,022,862.40 47,212,726.52 12,867,853.10 138,005,516.10 31,140,974.51 60,942,597.84 17,664,047.42 1,066,637,072.08 27,633,897.56 1,003,781,705.03 759,816.36 5,099,924.56 4,844.54 2,356,130.01 3,816.40 1,262,880.00 259,220.00 2,890,379,020.81 618,908,675.56 3,020,138,377.33 703,164,068.41 469,344,798.58 1,277,598,171.88 438,634,096.60 1,191,541,688.31 1,000,000.00 2,053,700.00 470,344,798.58 1,277,598,171.88 440,687,796.60 1,191,541,688.31 15,798,522.37 22,719,446.71 15,798,522.37 22,719,446.71 999,541,139.38 6,524,803.09 1,068,523,689.80 5,944,887.09 366,366,138.04 1,998,692.64 423,908,814.07 1,091,013.89 633,175,001.34 4,526,110.45 644,614,875.73 4,853,873.20 113,515,336.22 163,499,769.52 519,659,665.12 4,526,110.45 481,115,106.21 4,853,873.20 257,428,716.62 238,974,286.44 490,000.00 21,097.19 731,834.50 777,109,478.93 4,526,110.45 720,821,227.15 5,343,873.20 145,345,240.14 190,309,722.65 15,929,085.35 23,108.31 16,481,217.30 63,860.31 104,973.00 161,274,325.49 23,108.31 206,895,912.95 63,860.31 4,299,107,623.81 1,901,056,066.20 4,388,543,314.03 1,900,113,490.23 1,548,226,193.15 152,488,446.38 1,412,571,503.48 14,900,000.00 56,124,522.73 3,013,820.00 50,315,958.54 228,792,188.08 30,277,793.13 254,529,234.50 7,687,625.69 97,640,684.33 9,581,817.97 80,134,401.98 3,863,518.67 3,140,770.69 7,039,437.05 7,104,227.66 395,586.97 12,734,006.50 299,380.62 23

2002 27,664,431.49 25,943,282.48 2,463,274.72 793,106.66-17,496,789.22-1,552,165.43-19,381,256.91-5,396,033.87 1,612,489.08 4,029.52 3,675,570.22 8,759.35 175,768,449.93 25,695,015.02 232,833,824.43 22,426,959.15 2,486,435.71 203,609.00 2,390,186.11 23,095.00 2,055,000.00 2,055,000.00 4,030,000.00 2,030,000.00 3,500,000.00 2,135,093,603.63 248,081,235.04 2,044,861,140.62 46,661,411.27 289,500,000.00 538,841,205.59 220,464,993.49 104,158,933.50 101,158,900.00 21,000,000.00 10,362,075.00 414,658,933.50 650,362,180.59 220,464,993.49 2,549,752,537.13 248,081,235.04 2,695,223,321.21 267,126,404.76 97,698,229.34 67,660,565.83 424,861,597.00 424,861,597.00 424,861,597.00 424,861,597.00 1,109,945,657.00 1,109,945,657.00 1,108,944,807.23 1,108,944,807.23 113,023,236.57 43,829,109.01 72,265,837.67 34,933,390.67 47,197,772.95 15,979,465.85 28,409,167.46 11,531,606.68 3,826,366.77 74,338,468.15 19,587,185.09 64,247,290.57 1,651,656,857.34 1,652,974,831.16 1,625,659,426.99 1,632,987,085.47 4,299,107,623.81 1,901,056,066.20 4,388,543,314.03 1,900,113,490.23 24

2002 2,240,965,657.78 190,194,461.30 2,078,799,708.39 180,460,568.93 1,832,585,846.63 183,630,997.25 1,665,418,617.01 176,230,911.44 6,437,046.91 63.45 6,771,038.24 43,807.37 401,942,764.24 6,563,400.60 406,610,053.14 4,185,850.12 11,988,892.67 4,914,576.46 12,875,163.34 5,435,519.67 147,667,853.10 2,730,925.08 131,720,504.76 1,465,419.46 158,097,937.06 13,680,645.62 167,296,462.92 10,076,428.62 91,711,489.34 5,665,538.53 108,971,543.68 16,593,859.24 16,454,377.41-10,599,132.17 11,496,705.12-18,514,337.53 37,591,737.03 52,273,379.52 89,482,171.65 129,531,939.59 6,402,331.05 629,169.38 11,229,069.44 630,098.92 6,685,867.20 2,055,100.00 1,532,023.78 2.00 2,903,223.07 5,685.38 4,431,115.91 2,055,873.28 64,231,089.62 44,352,831.35 109,308,854.08 109,591,829.70 8,055,858.23-125,760.39 11,876,857.60 5,908,644.10 5,686,954.99 636,173.20 50,488,276.40 44,478,591.74 96,795,823.28 103,683,185.60 19,587,185.09 64,247,290.57-45,550,083.76-23,374,072.39 70,075,461.49 108,725,882.31 51,245,739.52 80,309,113.21 18,940,817.92 4,447,859.17 14,624,694.56 8,030,911.32 18,788,605.49 4,447,859.17 14,624,694.56 8,030,911.32 32,346,038.08 99,830,163.97 21,996,350.40 64,247,290.57 3,027,975.49 2,409,165.31 25,491,695.82 25,491,695.82 3,826,366.77 74,338,468.15 19,587,185.09 64,247,290.57 5,111,647.39 661,089.48-1,503,734.59 25

2002 2,622,430,950.33 207,102,677.26 68,776,240.50 8,920,192.89 113,946,272.64 7,401,126.76 2,805,153,463.47 223,423,996.91 2,226,253,481.50 224,747,922.58 174,319,923.15 5,357,564.95 107,748,845.95 17,180,276.49 352,984,531.62 55,812,629.04 2,861,306,782.22 303,098,393.06-56,153,318.75-79,674,396.15 116,447,252.57 19,928,788.36 31,757,909.64 17,007,677.86 21,481,880.03 169,687,042.24 36,936,466.22 166,520,456.79 89,916.00 103,799,726.30 79,210,660.27 12,716,737.38 283,036,920.47 79,300,576.27-113,349,878.23-42,364,110.05 1,815,713,796.54 302,482,353.25 22,636,509.65 1,838,350,306.19 302,482,353.25 1,791,290,348.61 383,328,900.36 114,963,411.30 6,332,645.13 260,000.00 1,906,513,759.91 389,661,545.49-68,163,453.72-87,179,192.24 470,702.76 4,394.36 26

2002-237,195,947.94-209,213,304.08 50,488,276.40 44,478,591.74 5,686,954.99 8,456,686.37 4,294,073.25 44,186,489.22 907,678.75 4,990,200.01 3,594,513.95 40,752.00-2,743,794.55-1,028.14-59,243.98 759,613.42 195,906.86 103,067,666.23 6,167,244.77-41,726,245.58-55,147,550.87-101,253,224.78-26,874,081.20-44,893,708.30-73,120,071.40-87,268,382.01 19,579,994.95 364,973.00-56,153,318.75-79,674,396.15 582,938,330.52 168,303,211.24 820,134,278.46 377,516,515.32-237,195,947.94-209,213,304.08 27

2002 75,542,396.12 7,500,638.30 14,986,113.76 68,056,920.66 52,486,309.98 153,594.68 12,961,507.15 39,678,397.51 23,056,086.14 7,347,043.62 2,024,606.61 28,378,523.15 692,300.84 3,942,695.85 4,634,996.69 692,300.84 2,898,171.35 3,590,472.19 1,044,524.50 1,044,524.50 44,446,543.30 1,912,641.61 10,687,163.04 35,672,021.87 42,098,388.84 52,184.19 10,687,163.04 31,463,409.99 2,348,154.46 1,860,457.42 4,208,611.88 200,000.00 207,440.00 407,440.00 200,000.00 207,440.00 407,440.00 163,499,769.52 7,003,754.90 56,988,188.20 113,515,336.22 101,829,895.96 42,913,613.82 58,916,282.14 61,669,873.56 7,003,754.90 14,074,574.38 54,599,054.08 614,999.96 614,999.96 284,996,009.74 20,567,170.66 82,661,465.00 222,901,715.40 28

2002 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 2 3 7 1 29

2002 30 2 3 4 5 10 1 2 10 3

2002 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 1 2 31

2002 1 2 3 1 2 3 1 2 3 1 19962 2 1 2002 1 1 2 7 1,503,734.59 17 67 5 67 5 15 32

2002 20028 15 15% ( ) 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 4,250 100 285.40 285.40 100 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 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 33

2002 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 USD 100 USD 35.7 USD75 75 1 USD25 70 1 200 200 100 1 6,300 6,300 100 2 USD 15 USD10.8 72 2 200 200 100 2 50 50 100 2 USD 50 USD37.5 75 2 30 30 100 2 60 60 100 2 USD90 USD90 100 2 1 2 1 10 19962 44,443,860.89 1.03 62,506,336.08 2.79 231,574.25 0.46 181,327.94 2 34

2002 1 1 2 2 3 3 4 3 5 4 1 2 3 4 4,000 31.25 68.75% 2002 4 1 956,886.40 832,481.18 523,049,720.70 818,019,506.83 58,931,723.42 1,282,290.45 582,938,330.52 820,134,278.46 2,274,809.18 1,724,898.13 8.2773 8.2766 18,829,278.03 14,276,291.86 6,163.49 --- 4.6787 --- 28,837.12 --- 9,308.40 --- 1.0611 --- 9,877.14 --- 45,005,135.61 3,590,472.19 33,417,096.64 692,300.84 40,000,000.00 1,044,524.50 41,801,742.26 --- 10,000,000.00 --- 6,000,000.00 --- 95,005,135.61 4,634,996.69 81,218,838.90 692,300.84 1 15,192,674 15,042,961.57 13,916,489.38 1,126,472.19 20,000,000 20,000,000.00 17,560,000.00 2,440,000.00 1,500,366 8,912,174.04 14,313,491.64 --- 1,050,000 1,050,000.00 1,024,800.00 24,000.00 37,743,040 45,005,135.61 46,814,781.02 3,590,472.19 35

2002 2 21 10 219,450 23,119,000.00 1,044,524.50 21 12 170,000 16,881,000.00 --- 389,450 40,000,000.00 1,044,524.50 3 2,000,000.00 2002 3 7 2,000,000.00 2003 3 7 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 7 1,000,000.00 2003 9 6 10,000,000.00 10,000,000.00 1,513,719.37 1,537,917.95 2,835,101.54 2,390,288.54 4,348,820.91 3,928,206.49 1 1 364,208,111.92 65.92% 7% 25,497,769.15 435,965,361.33 58.29 7 30,517,575.29 12 132,133,965.85 23.92% 7% 9,248,555.20 184,256,953.58 24.64 7 12,897,986.75 23 19,855,584.99 3.59% 7% 1,389,890.94 47,860,390.66 6.40 7 3,350,227.35 3 36,280,096.02 6.57% 7% 3,542,182.22 79,863,993.93 10.67 7 5,720,520.59 552,477,758.78 100.00% --- 39,678,397.51 747,946,699.50 100.00 --- 52,486,309.98 2 110,369,377.51 19.98 3 5 5 45,295.77 4 40% 165,315.00 50.00% 82,657.50 769,860.31 50.00% 384,930.16 177,144.24 50.00% 88,572.12 141,124.15 50.00% 70,562.08 219,306.02 50.00% 109,653.01 177,869.13 50.00% 88,934.57 123,142.01 100.00% 123,142.01 10 49 378,531.20 50.00% 189,265.60 10 4 19,244.95 100.00% 19,244.95 2,171,537.01 1,156,962.00 36

2002 1 1 237,377,428.05 59.60% 7% 18,029,089.99 210,500,468.65 64.12 7 14,735,032.81 12 89,529,348.05 22.48% 7% 4,854,384.36 37,434,546.78 11.40 7 2,620,418.27 23 17,885,746.52 4.49% 7% 1,252,002.26 9,581,083.78 2.92 7 670,675.86 3 53,489,519.42 13.43% 7% 4,243,046.54 70,788,709.83 21.56 7 5,029,959.20 398,282,042.04 100.00% --- 28,378,523.15 328,304,809.04 100.00 --- 23,056,086.14 2 245,760,256.23 61.71 3 67,757,217.87 63,114,504.10 46,629,603.73 41,730,000.00 26,528,930.53 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 1 119,013,457.56 100% 47,212,726.52 100.00 2 55 3 40,000,000.00 13,379,363.46 4,365,400.00 3,970,000.00 3,380,990.09 37

2002 138,005,516.10 60,942,597.84 1 81,833.52 --- 1,159,718.73 --- 55,315,453.57 4,208,611.88 43,675,838.38 2,098,154.46 135,245,690.92 --- 113,855,758.53 250,000.00 2,289,683.67 --- 2,641,054.98 --- 70,754.28 --- 292,735.35 --- 861,012,014.95 31,463,409.99 838,065,790.50 42,098,388.84 1,794.87 --- --- --- 48,250,675.35 --- 44,266,739.19 --- 41,192.82 --- 41,192.82 --- --- --- 4,229,419.85 --- 1,102,309,093.95 35,672,021.87 1,048,228,248.33 44,446,543.30 264,436.03 2,552,295.80 2,770,302.32 46,429.51 2003 505,551.63 489,526.99 368,492.00 626,586.62 2003 682,976.47 10,176,126.93 8,395,749.86 2,463,353.54 2003 903,165.88 9,098,145.19 8,037,756.18 1,963,554.89 2003 2,356,130.01 22,316,094.91 19,572,300.36 5,099,924.56 1,262,880.00 259,220.00 262,880.00 --- 2002 262,880.00 262,880.00 99 1,000,000.00 3.78% 2003.12.18 1,000,000.00 1,000,000.00 1,262,880.00 --- --- --- 1,262,880.00 1 469,752,238.58 407,440.00 438,834,096.60 200,000.00 1,000,000.00 --- 2,053,700.00 --- 470,752,238.58 407,440.00 440,887,796.60 200,000.00 2 1 20021231 264,000 <5 696,553.13 696,553.13 3,577,200.00 10,417 <5 40,910.40 40,910.40 93,857.17 9,610 <5 21,653.00 21,653.00 68,231.00 246,840 <5 611,956.20 611,956.20 1,954,972.80 38

2002 ST 151,900 <5 131,500.00 131,500.00 1,271,403.00 40,112 <5 38,740.00 38,740.00 492,976.48 805,645 <5 1,732,468.47 1,732,468.47 6,002,055.25 36,300 <5 100,635.49 100,635.49 490,776.00 180,000 <5 325,650.00 325,650.00 2,381,400.00 360,000 <5 706,337.69 706,337.69 2,761,200.00 14,784 <5 26,100.00 26,100.00 114,576.00 48,384 <5 20,600.00 20,600.00 287,400.96 211,200 <5 268,800.00 268,800.00 1,683,264.00 70,000 <5 134,400.00 134,400.00 689,500.00 117,720 <5 204,676.00 204,676.00 1,048,885.20 19,008 <5 51,162.00 51,162.00 193,691.52 99,099 <5 271,612.70 271,612.70 802,701.90 139,150 <5 333,241.77 333,241.77 929,522.00 155,600 <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 (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 --- 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 --- 5.00% 1,000,000.00 --- 1,000,000.00 --- (3) 89.16% 2,588,552.16 --- 2,588,552.16 --- (2) 42.50% 7,232,173.93 --- 7,232,173.93 --- (2) 33.00% 1,000,363.00 --- 1,000,363.00 --- (2) 33.00% 329,901.34 --- 329,901.34 --- <5 200,000.00 --- 200,000.00 --- <5 225,000.00-225,000.00 --- <5 54,000.00 --- 54,000.00 --- <5 1,000.00 --- 1,000.00 --- <5 400,000.00 --- 400,000.00 --- (2) 30.00% 150,000.00 --- 150,000.00 --- 10.00% 500,000.00 --- 500,000.00 362,500.00 79,622,691.74-225,000.00 79,397,691.74 362,500.00 1 51 2 3 39

2002 47.50% 3,706,591.62 731,696.27 1,200,000.00-468,303.73 --- --- --- 5,700,000.00-1,261,712.11 4,438,287.89 21.13% 30,471,034.22 948,501.22 --- 948,501.22 --- --- --- 30,000,000.00 1,419,535.44 31,419,535.44 36.00% 27,000,000.00 2,715,185.54 --- 2,715,185.54 --- --- --- 19,000,000.00 10,715,185.54 29,715,185.54 2 7.78% 41,295,431.22-1,064,684.05 --- 405,915.95 --- 1,470,600.00 --- 39,216,000.00 1,014,747.17 40,230,747.17 50.00% 20,000,000.00 2,915,166.91 --- 2,915,166.91 --- --- --- 20,000,000.00 2,915,166.91 22,915,166.91 46.00% --- 1,355,185.32 4,600,000.00-3,244,814.68 --- --- --- 4,600,000.00-3,244,814.68 1,355,185.32 50.00% --- 4,111,173.30 5,303,332.77-1,023,725.09-168,434.38 --- --- 5,303,332.77-1,192,159.47 4,111,173.30 50.00% --- 2,111,833.21 2,276,147.50-164,314.29 --- --- --- 2,276,147.50-164,314.29 2,111,833.21 50.00% --- 4,200,000.00 4,200,000.00 --- --- --- --- 4,200,000.00 --- 4,200,000.00 1 68.75% 21,130,067.45-21,130,067.45-21,716,669.54 586,602.09 --- --- --- --- --- --- 45.00% 12,214,348.32 1,061,064.34 --- 2,919,564.34 --- 1,858,500.00 --- 7,128,141.04 6,147,271.62 13,275,412.66 50.00% 364,714.80 56,577.26 --- 56,577.26 --- --- --- 350,000.00 71,292.06 421,292.06 50.00% 1,367,351.10-3,751.09 --- -3,751.09 --- --- --- 1,339,956.00 23,644.01 1,363,600.01 35.00% 35,243,461.80 175,564.49 --- 175,564.49 --- --- --- 29,858,485.98 5,560,540.31 35,419,026.29 31.00% 3,900,922.81 297,850.84 --- 758,992.36 --- 461,141.52 --- 1,463,200.00 2,735,573.65 4,198,773.65 25.00% 6,585,174.25 1,650,960.69 --- 4,245,960.69 --- 2,595,000.00 --- 2,437,033.50 5,799,101.44 8,236,134.94 25.00% 2,587,659.46-174,144.96 --- 45,855.04 --- 220,000.00 --- 1,899,736.25 513,778.25 2,413,514.50 49.00% 336,956.39-268,612.98 --- -268,612.98 --- --- --- 490,000.00-421,656.59 68,343.41 50.00% 4,067,925.76-30,191.94 --- -30,191.94 --- --- --- 5,568,000.00-1,530,266.18 4,037,733.82 41.67% 4,455,589.74-260,068.40 --- 560,844.32 --- 820,912.72 --- 2,133,595.67 2,061,925.67 4,195,521.34 50.00% 3,629,534.65-167,354.26 --- -167,354.26 --- --- --- 2,737,500.00 724,680.39 3,462,180.39 48.79% 243,950.00 --- --- --- --- --- --- 243,950.00 --- 243,950.00 37.50% 3,324,987.97 312,358.45 --- 7,611.25 304,747.20 --- --- 4,239,229.65-601,883.23 3,637,346.42 50.00% 90,676.98-90,676.98-90,676.98 --- --- --- --- 75,000.00-75,000.00 --- 42.42% 807,100.91-807,100.91-807,100.91 --- --- --- --- 699,930.00-699,930.00 --- 43.00% 467,417.80-467,417.80-467,417.80 --- --- --- --- 215,000.00-215,000.00 --- 45.00% 540,172.30-540,172.30-540,172.30 --- --- --- --- 450,000.00-450,000.00 --- 50.00% 298,646.99-298,646.99-298,646.99 --- --- --- --- --- --- --- 45.00% 16,152,863.27 776,538.11 --- 3,168,104.83 --- 2,391,566.72 --- 8,143,444.00 8,785,957.38 16,929,401.38 30.00% --- 150,507.17 150,000.00 507.17 --- --- --- 150,000.00 507.17 150,507.17 45.00% 54,895,380.40 563,329.48 --- 563,115.27 --- --- 214.21 49,500,000.00 5,958,709.88 55,458,709.88 46.67% --- 2,100,000.00 2,100,000.00 --- --- --- --- --- 2,100,000.00 2,100,000.00 33.00% 5,279,929.90-681,937.28 --- -776,762.72 94,825.44 --- --- 6,097,226.45-1,499,233.83 4,597,992.62 40.00% --- 4,000,000.00 4,000,000.00 --- --- --- --- 4,000,000.00 --- 4,000,000.00 300,457,890.11 4,248,665.21-91,204.25 13,926,237.95 231,138.26 9,817,720.96 214.21 259,514,908.81 45,191,646.51 304,706,555.32 70.00% 2,129,607.46-903,596.69 --- -903,596.69 --- 1,986,357.16-760,346.39 1,226,010.77 100.00% 2,149,554.72 46,354.67 --- 46,354.67 --- 2,000,000.00 195,909.39 2,195,909.39 100.00% --- 37,241,405.97 38,611,864.06-1,370,458.09 --- 38,611,864.06-1,370,458.09 37,241,405.97 75.00% 1,988,166.78-1,988,166.78-1,988,166.78 --- --- 2,027,400.28-2,027,400.28 --- 100.00% 254,060.11-254,060.11-254,060.11 --- --- 250,000.00-250,000.00 --- 75.00% 5,456,955.91 47,886.05 --- 79,793.53-31,907.48 5,037,573.32 467,268.64 5,504,841.96 100.00% 2,014,670.00-344,046.40 --- -344,046.40 --- 1,569,461.89 101,161.71 1,670,623.60 100.00% 500,052.61 --- --- --- --- 500,000.00 52.61 500,052.61 100.00% 7,450,200.00 --- --- --- --- 7,450,200.00 --- 7,450,200.00 21,943,267.59 33,845,776.71 36,369,637.17-2,491,952.98-31,907.48 59,432,856.71-3,643,812.41 55,789,044.30 40

2002 1 2 319,074.74 10 191,444.86 --- --- 31,907.48 159,537.38-948,254.45 10-568,952.65 --- --- -94,825.44-474,127.21-939,637.28 37-914,241.68 --- --- -304,747.20-609,494.48 --- --- 672,016.42 --- 672,016.42 --- --- 1,684,343.81 2002 10 --- 1,684,343.81 --- 168,434.38 1,515,909.43 115,526.82-619,733.05 1,684,343.81 672,016.42-199,230.78 591,825.12 3-3,202,769.94 2001 164-2,968,420.86 --- -234,349.02-2,734,071.84 7,412,652.09 2001 120 7,042,019.49 --- 741,265.21 6,300,754.28 3,899,038.22 2001 115 --- 3,916,123.38 322,227.28 3,593,896.10 3,516,884.66 2001 120 3,063,195.79 --- 351,688.47 2,711,507.32-164,261.96 95-162,532.89 --- -20,748.84-141,784.05 351,235.79 120 348,308.83 --- 35,123.52 313,185.31 159,329.43 120 158,001.68 --- 15,933.00 142,068.68 3,679,679.92 120 3,649,015.92 --- 367,968.00 3,281,047.92 335,872.70 120 333,073.76 --- 33,587.28 299,486.48 9,452,633.91 25 9,074,528.55-4,915,369.63 4,159,158.92 --- 4,073,176.39 2001 120 3,835,574.43 --- 407,317.64 3,428,256.79-2,574,933.58 120-1,653,317.99 --- -257,493.37-1,395,824.62 26,938,537.63 22,719,446.71-999,246.25 5,921,678.09 15,798,522.37 4 98 1,000,000.00 4.32 1,000,000.00 2008 5 200,000.00 162,500.00 362,500.00 --- 8,940.00 8,940.00 --- 36,000.00 36,000.00 200,000.00 207,440.00 407,440.00 1 450,571,835.53 11,420,602.24 92,181,251.93 369,811,185.84 82,541,865.85 9,608,667.46 16,287,397.89 75,863,135.42 494,545,606.89 108,833,344.95 95,939,782.03 507,439,169.81 32,278,199.88 7,311,516.58 2,971,777.96 36,617,938.50 8,586,181.65 2,472,916.89 1,249,388.73 9,809,709.81 1,068,523,689.80 139,647,048.12 208,629,598.54 999,541,139.38 68,845,824.90 48,052,455.79 25,671.11 41

2002 2 118,235,804.89 338,619.57 10,222,618.25 25,362,501.44 103,434,541.27 43,985,181.29 292,070.47 2,361,200.94 11,096,910.76 35,541,541.94 243,969,368.61 6,827,195.12 27,143,558.61 70,663,513.65 207,276,608.69 15,004,164.45 85,123.98 3,326,196.89 1,881,224.69 16,534,260.63 2,714,294.83 255,659.43 1,132,914.53 523,683.28 3,579,185.51 423,908,814.07 7,798,668.57 44,186,489.22 109,527,833.82 366,366,138.04 3 101,829,895.96 --- 42,913,613.82 58,916,282.14 2,921,798.79 128,651.76 15,095.97 3,035,354.58 57,265,099.85 6,541,782.25 13,813,555.87 49,993,326.23 813,583.22 333,320.89 234,369.46 912,534.65 669,391.70 --- 11,553.08 657,838.62 163,499,769.52 7,003,754.90 56,988,188.20 113,515,336.22 --- 4 89,715,321.41 26,740,982.10 61,688,089.64 1,286,249.67 34,199,858.67 14,929,730.49 18,201,525.43 1,068,602.75 131,324,936.34 118,985,014.69 7,359,054.13 4,980,867.52 6,204,515.07 5,420,860.18 495,743.49 287,911.40 858,469.05 177,747.88 657,838.62 22,882.55 262,303,100.54 166,254,335.34 88,402,251.31 7,646,513.89 5 1,276,516.78 250,157.27 612,856.73 413,502.78 270,489.08 --- 266,089.08 4,400.00 433,987.86 --- 416,628.35 17,359.51 1,980,993.72 250,157.27 1,295,574.16 435,262.29 --- --- 24,734,347.18 21,602,313.55 26,902,918.09 100,000.00 19,333,742.64 90.00% 280,000,000.00 189,853,741.90 25,659,380.26 23,500,593.19 --- 192,012,528.97 100.00% 15,000,000.00 10,237,777.56 582,126.79 10,819,904.35 --- --- SCM --- --- 24,300.00 1,318,390.37 --- --- 1,342,690.37 --- --- 9,089,777.80 2,369,222.47 5,394,165.27 18,500.00 6,046,335.00 --- --- 3,248,498.00 7,758,993.23 2,137,400.00 155,000.00 8,715,091.23 --- --- 190,844.00 281,708.00 90,844.00 381,708.00 --- 95% 1,810,000.00 1,105,000.00 630,000.00 --- --- 1,735,000.00 50% --- 490,000.00 5,226,937.02 --- --- 5,716,937.02 75% 62,000,000.00 --- 22,526,391.39 --- --- 22,526,391.39 --- --- 238,974,286.44 87,955,463.08 68,845,824.90 655,208.00 257,428,716.62 42

2002 757,086.56 --- 757,086.56 --- --- 1 172,329,742.63 185,873,010.85 628,777.50 4,249,685.61 40,341,060.00 141,911,042.74 13-49 1,652,415.96 1,301,711.76 --- 103,741.60 --- 1,197,970.16 11.5-12 3,450,000.00 3,450,000.00 --- 627,272.76 --- 2,822,727.24 9 300,000.00 300,000.00 --- --- 300,000.00 --- --- 38,000.00 --- 38,000.00 9,500.04 --- 28,499.96 3 --- 190,924,722.61 666,777.50 4,990,200.01 40,641,060.00 145,960,240.10 --- 2 614,999.96 --- --- 614,999.96 11,507,234.23 8,472,324.73 2,632,490.00 2,300,205.62 8,804,609.11 49 6,966,624.20 5,924,129.88 --- 296,490.11 5,627,639.77 316 130,604.40 54,418.50 --- 43,534.80 10,883.70 1 636,598.00 340,515.60 --- 177,648.00 162,867.60 1 2,369,305.00 1,689,828.59 409,892.00 776,635.42 1,323,085.17 1.56 21,610,365.83 16,481,217.30 3,042,382.00 3,594,513.95 15,929,085.35 --- 1 106,609,000.00 122,228,000.00 --- 81,950,000.00 79,110,000.00 1,309,777,746.77 1,201,023,503.48 --- 49,889,446.38 10,210,000.00 --- 1,548,226,193.15 1,412,571,503.48 --- 2 4,030,000.00 3,500,000.00 46,202,379.76 46,776,468.55 9,922,142.97 3,539,489.99 56,124,522.73 50,315,958.54 228,792,188.08 254,529,234.50 1 5 5 2 97,640,684.33 80,134,401.98 1 5 5 2 43

2002 175,768,449.93 232,833,824.43 1 5 5 2 3 29,739,879.96 2,512,772.49 1,972,000.00 2,200,000.00 1,757,541.25 3,140,770.69 7,039,437.05 2002 25,491,695.82 451,586.66 992,138.01 647,021.56 81,989.44 27,664,431.49 --- -21,019,878.97-16,042,194.89 17 678,636.36 1,451,029.09 5 7 392,906.53 570,300.61 7 2,333,412.55-5,080,036.08 15 118,134.31-280,355.64 --- -17,496,789.22-19,381,256.91 --- 270,578.43 510,830.47 3 14,745.68 311,989.20 1 4,296.62 89,580.41 0.3 49,981.97 22,902.08 0.025 1,272,886.38 2,633,728.91 1.36 --- 106,539.15 --- 1,612,489.08 3,675,570.22 --- 2,485,628.75 2,356,947.67 2002.12.202002.12.31 806.96 33,238.44 --- 2,486,435.71 2,390,186.11 --- 44

2002 --- 2,055,000.00 20,000,000.00 --- --- 100,000,000.00 100,000,000.00 169,500,000.00 438,841,205.59 --- 289,500,000.00 538,841,205.59 --- 249,341,205.59 46.27 3,000,000.00 --- 101,158,933.50 101,158,900.00 104,158,933.50 101,158,900.00 --- 120,000.00 21,000,000.00 10,242,075.00 21,000,000.00 10,362,075.00 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 4,664,751.91 1,000,849.77 5,665,601.68 1,108,944,807.23 1,000,849.77 1,109,945,657.00 1,756,509.65 1 41,447,504.90 18,940,817.92 60,388,322.82 28,409,167.46 18,788,605.49 47,197,772.95 2,409,165.31 3,027,975.49 5,437,140.80 72,265,837.67 40,757,398.90 113,023,236.57 45

2002 2 2002 10 10 3 19,587,185.09 50,488,276.40 18,940,817.92 18,788,605.49 3,027,975.49 25,491,695.82 3,826,366.77 2002 10 10 2002 12 31 424,861,597 10 0.60 1 1,291,008,217.73 1,257,890,060.05 1,020,599,085.72 947,204,584.44 270,409,132.01 310,685,475.61 2 1,477,655,602.02 1,423,297,285.84 1,337,899,785.84 1,318,820,697.75 139,755,816.18 104,476,588.09 3 900,580.80 --- --- --- 900,580.80 --- 4 --- --- --- --- --- --- 5 --- --- --- --- --- --- 6 176,300.00 --- --- --- 176,300.00 --- 7 --- --- --- --- --- --- 2,769,740,700.55 2,681,187,345.89 2,358,498,871.56 2,266,025,282.19 411,241,828.99 415,162,063.70 528,775,042.77 602,387,637.50 525,913,024.93 600,606,665.18 2,862,017.84 1,780,972.32 2,240,965,657.78 2,078,799,708.39 1,832,585,846.63 1,665,418,617.01 408,379,811.15 413,381,091.38 28,706,853.61 35,937,951.93 25,277,538.97 32,175,169.56 3,429,314.64 3,762,782.37 53,650,025.66 46,299,593.12 47,724,663.23 40,146,035.93 5,925,362.43 6,153,557.19 2,148,294,742.76 1,974,616,482.49 1,762,643,708.24 1,585,658,306.79 385,651,034.52 388,958,175.70 17,356,183.42 20,616,321.15 14,941,850.14 18,354,287.94 2,414,333.28 2,262,033.21 40,504,589.08 46,231,974.01 34,402,496.25 40,864,132.95 6,102,092.83 5,367,841.06 29,722,622.37 30,037,494.95 24,983,595.04 26,295,835.39 4,739,027.33 3,741,659.56 25,875,325.88 27,113,203.08 19,976,407.70 22,197,188.47 5,898,918.18 4,916,014.61 2,344,110,342.78 2,180,853,020.73 1,929,950,259.57 1,765,690,957.03 414,160,083.21 415,162,063.70 103,144,685.00 102,053,312.34 97,364,412.94 100,272,340.02 5,780,272.06 1,780,972.32 2,240,965,657.78 2,078,799,708.39 1,832,585,846.63 1,665,418,617.01 408,379,811.15 413,381,091.38 127,778,366.76 5.70 46

2002 1 5 53,844.04 1,300.00 2 7 4,425,246.50 4,768,293.47 3 3 1,899,581.78 2,001,336.37 4 --- 58,374.59 108.40 --- 6,437,046.91 6,771,038.24 1 81,851,576.01 80,562,462.87 1,289,113.14 6,094,576.81 1,725,613.75 4,368,963.06 263,396.14 192,507.39 70,888.75 1,300,000.00 572,150.00 727,850.00 5,000,000.00 278,875.00 4,721,125.00 2,114,110.19 1,303,157.47 810,952.72 96,623,659.15 84,634,766.48 11,988,892.67 2 70,949,719.74 70,780,809.57 168,910.17 6,425,213.14 1,852,257.36 4,572,955.78 109,245.43 68,920.00 40,325.43 3,100,000.00 172,902.50 2,927,097.50 2,653,450.00 208,343.87 2,445,106.13 1,606,200.00 90,958.50 1,515,241.50 2,992,844.42 1,787,317.59 1,205,526.83 87,836,672.73 74,961,509.39 12,875,163.34 103,174,083.45 120,169,118.47 13,125,760.23 12,436,473.77 578,510.85 551,727.12 471,638.54 360,871.85 1,556,293.81 1,048,043.71 91,711,489.34 108,971,543.68 1 10,487,449.20 8,158,379.02 --- -3,942,695.85 --- --- --- 14,703,132.37 504,051.55 --- 4,337,331.09-207,440.00 18,822,261.94-5,722,447.31 5,111,647.39 22,845,404.66 --- 43,200.00 --- --- --- --- --- 43,200.00 10,991,500.75 8,201,579.02 4,337,331.09-4,150,135.85 18,822,261.94-5,722,447.31 5,111,,647.39 37,591,737.03 2 13,030,513.48 55,002,125.63 --- -692,300.84 --- --- --- 67,340,338.27 782,852.74 --- 4,685,443.24-200,000.00 16,796,971.58-723,917.66 661,089.48 22,002,439.38 --- 139,394.00 --- --- --- --- --- 139,394.00 13,813,366.22 55,141,519.63 4,685,443.24-892,300.84 16,796,971.58-723,917.66 661,089.48 89,482,171.65 47

2002 3 10 10 1 150,000,000.00 3,900,000.00 70,000,000.00 2,916,666.67 5,001,945.89 10,572,516.92 5,570,571.03 2 3 144,993,421.64 152,202,582.91 7,209,161.27 4 51,890,434.62 57.99 96 176 --- 2,454,000.00 991096 --- 200,000.00 1,591,666.82 2,748,598.38 --- 38,700.00 --- 1,870,000.00 2,963,947.71 --- 900,000.00 --- 23,200.00 113,300.00 2,017,464.23 2,710,523.35 --- 6,402,331.05 11,229,069.44 4,826,738.39 42.98 901,861.57 1,294,626.04 436,020.13 178,493.91 --- 14,352.58 589,503.95 --- 2,612,510.00 --- 2,055,000.00 --- 90,971.55 44,551.25 6,685,867.20 1,532,023.78 5,153,843.42 336.41 2001 48

2002 1,469,788.47 702,953.93 118,075.67 1,222,921.54 260,000.00 --- --- 2,055,000.00 1,055,358.93 450,240.44 2,903,223.07 4,431,115.91 8,055,858.23 3,820,999.37 32.17 41.24 113,946,272.64 100,293,520.73 13,125,760.23 526,991.68 113,946,272.64 352,984,531.62 177,200,567.14 174,610,529.88 1,173,434.60 352,984,531.62 12,716,737.38 22,636,509.65 20,880,000.00 1,756,509.65 260,000.00 260,000.00 1 1 2,030,387.85 16.37% 7.00% 142,127.15 10,806,378.24 100.00 7.00 756,446.48 12 10,374,878.16 83.63% 7.00% 726,241.47 --- --- --- --- 12,405,266.01 100.00% --- 868,368.62 10,806,378.24 100.00 --- 756,446.48 2 11,034,494.96 88.95 3 10,374,878.16 2001 BLAZAR APPARELS LTD., 342,477.43 2002 NEEDS FASHIONS (PVT)LTD., 317,139.37 2002 49

2002 1 1 304,190,484.61 94.98% 7.00 3,278,918.70 241,589,823.57 96.77 7.00 2,531,728.47 12 15,012,178.97 4.69% 7.00 1,050,852.53 7,000,000.00 2.80 7.00 490,000.00 23 1,052,000.00 0.33% 7.00 73,640.00 1,052,900.00 0.43 7.00 73,703.00 320,254,663.58 100.00% --- 4,403,411.23 249,642,723.57 100.00 --- 3,095,431.47 2 290,313,312.00 90.65 3 96,571,408.00 2002 66,445,863.49 2002 48,930,376.00 2002 41,730,000.00 2002 36,635,664.51 2002 4 96,571,408.00 66,445,863.49 48,930,376.00 36,635,664.51 4,762,000.00 4,003,477.00 1 1,277,598,171.88 --- 1,191,541,688.31 --- 2 1 A (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 50

2002 B 100.00% 401,398,880.04 23,587,061.59 --- 37,624,139.45 --- --- 14,037,077.86 346,000,000.00 78,985,941.63 424,985,941.63 100.00% 35,136,658.79-5,671,152.73 --- -5,671,152.73 --- --- --- 63,000,000.00-33,534,493.94 29,465,506.06 100.00% 143,608,563.12 7,083,062.61 --- 7,083,062.61 --- --- --- 135,000,000.00 15,691,625.73 150,691,625.73 100.00% 264,152,232.87 552,669.01 1,000,000.00 380,092.75 --- 1,000,648.41 1,828,072.15 215,000,000.00 49,704,901.88 264,704,901.88 94.00% 106,260,875.00-1,069,264.31 --- -1,069,465.67 --- 201.36 --- 94,000,000.00 11,191,610.69 105,191,610.69 100.00% 28,672,766.09-3,013,970.85 --- -3,248,319.87 234,349.02 --- --- 29,000,000.00-3,341,204.76 25,658,795.24 100.00% 7,450,200.00 --- --- --- --- --- --- 7,450,200.00 --- 7,450,200.00 51.00% 16,058,387.89-2,517,103.01 --- -1,775,837.80-741,265.21 --- --- 16,728,000.00-3,186,715.12 13,541,284.88 68.75% 21,130,067.45 49,081,123.54 40,006,000.00 10,897,350.82-322,227.28 --- 1,500,000.00 56,306,546.16 13,904,644.83 70,211,190.99 1,023,868,631.25 68,032,425.85 41,006,000.00 44,219,869.56-829,143.47 1,000,849.77 17,365,150.01 962,484,746.16 129,416,310.94 1,091,901,057.10 C 47.50% 3,706,591.62 731,696.27 1,200,000.00-468,303.73 --- --- --- 5,700,000.00-1,261,712.11 4,438,287.89 21.13% 30,471,034.22 948,501.22 --- 948,501.22 --- --- --- 30,000,000.00 1,419,535.44 31,419,535.44 25.33% 19,000,000.00 2,715,185.54 --- 2,715,185.54 --- --- --- 19,000,000.00 2,715,185.54 21,715,185.54 7.78% 41,295,431.22-1,064,684.05 --- 405,915.95 --- --- 1,470,600.00 39,216,000.00 1,014,747.17 40,230,747.17 50.00% 20,000,000.00 2,915,166.91 --- 2,915,166.91 --- --- --- 20,000,000.00 2,915,166.91 22,915,166.91 46.00% --- 1,355,185.32 4,600,000.00-3,244,814.68 --- --- --- 4,600,000.00-3,244,814.68 1,355,185.32 50.00% --- 4,111,173.30 5,303,332.77-1,023,725.09-168,434.38 --- --- 5,303,332.77-1,192,159.47 4,111,173.30 50.00% --- 2,111,833.21 2,276,147.50-164,314.29 --- --- --- 2,276,147.50-164,314.29 2,111,833.21 50.00% --- 4,200,000.00 4,200,000.00 --- --- --- --- 4,200,000.00 --- 4,200,000.00 114,473,057.06 18,024,057.72 17,579,480.27 2,083,611.83-168,434.38 --- 1,470,600.00 130,295,480.27 2,201,634.51 132,497,114.78-3,202,769.94 2001 164-2,968,420.86 --- -234,349.02-2,734,071.84 7,412,652.09 2001 120 7,042,019.49 --- 741,265.21 6,300,754.28 3,899,038.22 2001 115 672,016.42 3,244,106.96 322,227.28 3,593,896.10 1,684,343.81 2002 120 --- 1,684,343.81 168,434.38 1,515,909.43 9,793,264.18 4,745,615.05 4,928,450.77 997,577.85 8,676,487.97 1 9,841,647.33 --- -2,874,171.35 --- --- 6,967,475.98 --- --- --- 46,303,481.39-997,577.85 45,305,903.54 9,841,647.33-2,874,171.35 46,303,481.39-997,577.85 52,273,379.52 51

2002 2 9,008,065.70 49,969,974.47 --- -692,300.84 --- --- 58,285,739.33 --- --- 2,639,728.00 --- 68,754,145.88-147,673.62 71,246,200.26 9,008,065.70 49,969,974.47 2,639,728.00-692,300.84 68,754,145.88-147,673.62 129,531,939.59 3 10 10 1 150,000,000.00 3,900,000.00 70,000,000.00 2,916,666.67 5,001,945.89 10,572,516.92 5,570,571.03 2 190,194,461.13 183,630,997.25 180,460,568.93 176,230,911.44 1 1 2 2001725, 44.93%, 980,761.43, 69.15%, 2 642,914 --- --- 642,914 980,761 980,761 34,,600 --- --- 34,,600 21,500 100 --- 21,600 6,300 --- --- 6,300 13,500 --- --- 13,500 10,000 --- --- 10,000 23,000 --- --- 23,000 4,000 4,000 --- 8,000 6,300 --- --- 6,300 1,000 --- --- 1,000 4,000 250 --- 4,250 285.40 --- --- 285.40 7,000 --- --- 7,000 52

2002 3 1,400 --- --- 1,400 --- 3,000 --- 3,000 2,700 100 --- 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 USD 15 --- --- USD 15 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 USD 50 --- --- USD 50 30 --- --- 30 60 --- --- 60 USD100 --- --- USD100 USD35.7 --- --- USD35.7 200 --- --- 200 USD90 --- --- USD90 19,087.4197 44.93 --- --- 19,087.4197 44.93 --- --- --- --- 19,087.4197 44.93 --- --- 19,087.4197 44.93 34,600 100 --- --- --- --- 34,600 100 21,500 100 100 --- --- --- 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 1,500 37.5 4,000 31.25 --- --- 5,500 68.75 6,300 100 --- --- --- --- 6,300 100 1,000 100 --- --- --- --- 1,000 100 4,000 100 250 --- --- --- 4,250 100 285.40 100 --- --- --- --- 285.40 100 7,000 100 --- --- --- --- 7,000 100 1,400 100 --- --- --- --- 1,400 100 2,700 100 100 --- --- --- 2,800 100 --- --- 3,000 100 --- --- 3,000 100 53

2002 2,000 100 --- --- --- --- 2,000 100 200 100 --- --- --- --- 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 USD 10.8 72 --- --- --- --- USD 10.8 72 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 1,248.2 100 --- --- 1,248.2 100 --- --- 223.3 100 --- --- --- --- 223.3 100 350 70 --- --- --- --- 350 70 1,500 75 --- --- --- --- 1,500 75 500 100 --- --- --- --- 500 100 200 100 --- --- --- --- 200 100 USD 37.5 75 --- --- --- --- USD 37.5 75 30 100 --- --- --- --- 30 100 60 100 --- --- --- --- 60 100 USD75 75 --- --- --- --- USD75 75 USD25 70 --- --- --- --- USD25 70 200 100 --- --- --- --- 200 100 USD90 100 --- --- --- --- USD90 100 ( ) ( ) 54

2002 55

2002 1 2 2,909,681.20 --- 134,807.99 --- 2,949,217.12 --- 1,298,964.53 --- 87,236.57 --- 3,392.82 --- 2,400.00 --- 18,869.23 --- 3,471,079.99 8,642,266.38 5,197,869.03 3,233,135.12 2,857,947.28 561,302.46 8,266.67 --- 1,596,618.22 --- 3,867.52 --- 14,569.24 --- 10,848,360.94 --- 6,799.14 --- 3,590,699.92 --- 1,677,774.45 4,747,552.52 3,905,741.70 5,064,814.25 282,245.80 673,083.00 1,519,280.64 --- 5,714.62 --- 96,699.63 --- 646,861.91 --- 61,597.52 --- 34,253.26 --- 4,782,675.28 --- 369,347.12 --- 495,726.50 --- 7,296,083.53 --- 12,821,985.33 --- --- 8,963,747.00 --- 2,990,323.09 68,996,634.70 34,876,223.82 56

2002 3 4,806,768.70 --- 28,647.31 --- 12,854.70 --- 6,602.18 --- 4,288,878.27 --- 106,956.92 --- 2,400.00 --- 2,542,783.08 --- 34,996,538.63 --- 485,263.98 --- 30,224,199.76 --- 72,815.00 --- 10,714,066.72 14,845,352.08 927,250.18 --- 550,407.20 --- 990,414.68 --- 21,000.00 --- 207,282.98 --- 26,738.33 --- 1,725,927.26 --- 18,224,200.47 13,225,147.23 2,528,845.22 --- 113,490,841.57 28,070,499.31 4 1 3,671,222.74 --- --- 22,143.70 1,528.06 1,548,424.05 752,223.93 874,529.92 62,456,438.17 91,966,461.78 10,816,943.18 12,669,949.28 6,373,976.49 8,439,249.88 16,383,823.80 15,334,595.31 3,783,840.83 2,772,798.81 828,194.83 828,194.83 588,841.86 --- 2,509,924.49 2,562.27 568,226.48 662,104.76 6,970,663.82 10,572,378.45 --- 85,911.20 --- 86,114.30 47,318.01 709,528.78 10,320.00 --- 57

2002 535.60 410.00 10,374,878.16 --- 45,295.77 --- 73,344.71 --- 7,000.00 --- 40,076.31 --- 148,608.00 --- 5,502.50 --- 57,600.00 --- ( ) 1,211.98 --- 436,595.48 --- 2 63,114,504.10 --- 3,712,178.97 3,712,178.97 8,071,905.00 7,000,000.00 --- 60,000.00 --- 32,815.00 155,449.00 437,500.00 6,388.04 --- 46,629,603.73 22,616,490.62 67,757,217.87 52,898,978.34 --- 335,000.00 72,648.52 308,404.32 51,353.80 --- 1,959,026.16 --- 4,088.00 --- 184,338.00 --- ( ) 506,296.70 --- 202,900.00 102,000.00 26,528,930.53 26,528,930.53 767,598.07 --- 746,470.08 739,297.28 40,950.00 --- 11,300,000.00 --- 1,096,174.42 808,576.55 7,625,175.22 8,761,615.54 --- 254,696.11 533,087.40 607,044.96 --- 47,872.07 84,397.00 84,397.00 1,351,622.06 1,434,617.21 --- 2,172,217.19 --- 1,531,668.25 58

2002 10,232.00 34,628,682.37 693,541.00 --- --- 3,175,950.53 166,093.50 --- 62,311.17 --- 180,000.00 --- 200,000.00 --- 3,999,419.82 --- 620,578.99 --- 3 5,133.00 --- 368,727.40 --- 2,690,859.50 --- 272,900.00 --- 3,380,990.09 562,146.44 4 --- 200,000.00 5 --- 260,900.00 6,671,934.00 10,175,578.53 8,350.00 --- 14,669.88 --- 35,815.35 2,403,856.08 --- 52,444.93 --- 469,330.79 --- 4,295,178.28 24,570.00 --- 242,521.09 --- 75,501.19 99,810.00 1,429,181.52 1,202,795.67 --- 6,306.71 658,234.86 34,315.89 1,701,530.38 1,164,398.62 --- 36,158.63 6,256.55 --- --- 1,413.00 2,651,639.94 --- 284,148.76 --- 1,283,063.47 --- 5,673.92 --- 75,000.00 --- 37.66 --- 162,288.00 162,288.00 67,900.00 --- 59

2002 6 --- 143,550.00 --- 225,000.00 --- 399,402.71 --- 788,300.00 2,177.80 138,653.00 212,653.89 9,600.00 --- 189,454.52 1,353,564.92 --- 35,000.00 --- 1,757,541.25 --- 1,945,751.53 2,029,306.22 --- 5,000,000.00 2,512,772.49 22,349,732.51 --- 1,295,912.00 581,787.22 --- --- 380,275.00 140,000.00 --- 7 --- 2,424,233.12 5,045.85 --- 288,872.00 --- 173,734.48 --- 1,152.69 --- 68,769.31 --- 56,791.76 --- 942,400.00 --- 7,800.19 14,250.23 50,000.00 --- 8 101,158,933.50 101,158,900.00 5 2002 12 31 2002 12 31 2002 12 31 ( ) 3,027 1997.12.162002.12.29 ( ) 1,700 2003.3.30 1,350 2003.1.302003.12.9 13,641 2003.2.122003.12.31 50 2003.3.29 400 2003.2.18 60

2002 2,025 2005.5.30 32 2003.6.14 572 2003.91.2 5,000 2003.1.10 3,000 2003.8.12 100 2003.9.9 4,529 2002.12.52003.1.17 200 2003.4.25 35,626 ( ) 15,000 2003.5.12 1,700 2003.3.30 195 2003.4.252003.7.17 16,895 2002 12 31 52,521 31.8% 888 30,733 7,255.8 6,400 283 41,217 10,538.01 10,000 584 10 9,861 4,001.59 ( ) ( 5,963.31 644.93 250 2682 ) 3,837 823.7 395 21,975.09 2,187.08 1,000 9 21 24 3 (253 ) 220 150 (108+24+121 ) 25,671.11 18,195 ( ) 1 4,332.99 1,410 ( ) 1 3,114.10 1,832.94 ( ) 1 4,615.13 1,746 12,062.22 4,988.94 61

2002 62