600593 2004
2004... 2... 3... 5... 8... 12... 13... 15... 21... 22... 24... 62 1
2004 1 2 3 1
2004 1 DALIAN SHENGYA TOURISM HOLDING CO.,LTD SUNASIA 2 3 608-6-8 0411-84685225 0411-84685217 E-mailxf@sunasia.com 608-6-8 0411-84685225 0411-84685217 E-mailsunyu@sunasia.com 4 608-6-8 608-6-8 116023 www.sunasia.com tzb@sunasia.com 5 www.sse.com.cn 6 A A A 600593 1995 10 19 2005 12 31 02426 210204604862592 67 2
2004 : : 3,489,513.35 4,075,344.54 4,001,834.81 24,666,628.74 615,600.00 3,446,370.34-30,366.42 0 73,509.73 31,405,222.04 10,972,437.56 : : 0 0 0 0 0 0 0 0 0 0 73,509.73 0 0 0 0 0 73,509.73 : 2004 2003 (%) 2002 70,275,253.02 36,368,286.63 93.23 69,012,065.96 3,489,513.35-29,790,432.06 111.71 31,502,837.85 4,075,344.54-28,668,245.15 114.22 22,063,122.57 4,001,834.81-28,668,245.15 113.96 22,063,122.57 3
2004 2004 2003 (%) 2002 510,265,475.76 385,199,917.72 35.21 382,625,319.88 301,515,563.07 296,947,032.86 1.54 325,615,278.01 31,405,222.04-7,685,278.01 508.64 33,550,502.64 2004 2003 (%) 2002 0.04-0.31 112.90 0.24 % 1.35-9.65 11 6.68 1.33-9.43 % 10.76 6.68 0.34-0.08 525 0.36 0.04-0.31 112.90 0.30 0.04-0.31 112.90 0.30 0.04-0.31 112.90 0.30 % 1.36-9.08 10.44 11.04 1.34-8.87 % 10.21 11.04 2004 2003 (%) 2002 3.28 3.23 1.54 3.59 3.25 3.23 1.54 3.58 (1) 33,906,966.84, 93.23% (2) 9,235,926.97 27.02% 9 : : % 8.18 8.25 0.27 0.27 1.14 1.15 0.04 0.04 1.35 1.36 0.04 0.04 1.33 1.34 0.04 0.04 : : 92,000,000.00 206,132,500.00 13,329,123.83 4,443,041.28-14,514,590.97 296,947,032.86 0 493,185.67 0 0 4,075,344.54 4,568,530.22 0 0 0 0 0 0 92,000,000.00 206,625,685.67 13,329,123.83 4,443,041.28-10,439,246.43 301,515,563.07 1) 493,185.67 4
2004 2) 4568530.21 1.54% 1 : 1 60,000,000 60,000,000 27,000,000 27,000,000 18,000,000 18,000,000 15,000,000 15,000,000 2 3 4 60,000,000 60,000,000 1 32,000,000 32,000,000 2 3 4 32,000,000 32,000,000 92,000,000 92,000,000 2 (1) : : A 2002-06-26 7.71 32,000,000 2002-07-11 32,000,000 1 200262 2002 6 26 3200 1.00 7.71 2002 6 24 2 2002122 3200 2002 7 11 2002 7 7 5
2004 (2) (3) 1 14,248 5 A 14,243 B 0 H 0 2 : ( ) (%) 0 27,000,000 29.35 0 15,000,000 16.30 0 9,000,000 9.78 0 6,000,000 6.52 0 3,000,000 3.26 180,585 0.20 150,100 0.16 147,700 0.16 120,000 0.13 114,688 0.12 1 65 2 5 3 2700 900 600 3 1 233,500 1998 10 16 2 11,490,000 6
2004 1998 7 27 1998 7 3 4 4 4,000 1997-09-04 16.30 1997 9 4 42 4000 5 ABH 180,585 A 150,100 A 7
2004 147,700 A 120,000 A 114,688 A 105,000 A 101,800 A 99,300 A 94,800 A 84,400 A 1 : 55 2003-06-26 2006-06-26 0 0 0 48 2003-06-26 2006-06-26 0 0 0 46 2003-06-26 2006-06-26 0 0 0 53 2004-05-09 2006-06-26 0 0 0 47 2003-06-26 2006-06-26 0 0 0 48 2004-05-09 2006-06-26 0 0 0 50 2003-06-26 2006-06-26 0 0 0 35 2003-06-26 2006-06-26 0 0 0 45 2003-06-26 2006-06-26 0 0 0 34 2004-05-09 2006-06-26 0 0 0 37 2003-06-26 2006-06-26 0 0 0 38 2003-06-26 2006-06-26 0 0 0 37 2003-06-26 2006-06-26 0 0 0 37 2003-06-26 2006-06-26 0 0 0 35 2003-06-26 2006-06-26 0 0 0 34 2003-06-26 2006-06-26 0 0 0 8
2004 (1) 1949 7 1964 1 1968 12 1968 12 1975 3 1975 3 1985 5 1985 5 1991 8 1991 8 1998 9 1998 9 2004 5 (2) 1956 8 1978 7 1982 7 1982 8 1986 4 1986 4 1991 9 1991 9 1994 3 1994 3 (3) 1959 6 1978 10 1982 7 1982 8 1992 6 1992 7 1993 12 1994 1 (4) 1951 4 1975 8 1984 7 1984 8 1986 6 1986 7 1989 6 1989 7 1993 11 1993 12 1999 6 1999 (5) 1954 4 1979 1993 1993 (6) 1957 8 1979 1983 1983 1991 1991 1996 1996 (7) 1955 2 1996 1997 1998 1999 (8) 1969 9 12 1992 7 1999 12 1995 2 2000 2000 12 (9) 1959 1 25 1983 1995 8 (10) 1971 12 5 MBA 1989 9 1993 7 1993 8 2003 11 MBA (11) 1968 4 1989 1993 1993 1995 1995 2003 12 2003 12 (12) 1966 6 1986 9 1990 7 1990 7 1992 11 1992 11 1994 3 1994 3 9
2004 (13) 1968 11 1988 9 1992 8 1992 1993 1993 1995 12 1996 1 (14) 1969 3 1992 1992 8-1994 10 1994 10 2003 4 2003 4 (15) 1970 9 1992 2001 1994 2000 ~2001 2004 4 (16) 1971 7 1994 1994 82003 1 2003 1 2003 4 2003 4 2 1997-10-16 2008-10-16 2003-12-16 2008-12-16 1999-09-09 2008-09-09 2003-12-16 2008-12-16 2003-12-16 2006-01-01 1999-09-09 2008-09-09 2003-04-16 2006-04-16 2004-04-02 2007-04-02 2004-03-31 2007-03-31 2004-08-10 2007-08-10 2004-03-31 2007-03-31 2004-05-12 2007-05-12 2004-04-20 2007-04-20 2002-11-08 2005-11-08 2004-04-02 2007-04-02 1, 5000 2 10
2004 3 : : 785399.3 197,790 447,998 35,000 / 4 6 1 1 4 5 15 ~20 1 10~15 4 5~10 1 1 2004 2004 2003 2 2003 2003 3 2004 2004 4 2004 2004 4 5 4 29 5 11 11
2004 231 0 231 1 24 73 6 128 2 9 48 69 105 1 1 2 3 4 5, 2 OO 12
2004 1 7 7 0 0 7 7 0 0 7 7 0 0 2000 4 10 1999 2002 4 28 2001 3 2003 5 21 2003 2003 6 26 2003 2 1) 2) 3) 4) 5) 1) 2004 4 3 2003 9:00 5 6000 65% 2003 6000 6000 2003 6000 6000 2003 13
2004 6000 6000 2003 2003-28,668,245.15 14,153,654.18-14,514,590.97 6000 6000 2003 6000 6000 2004 6000 6000 6000 6000 1 6000 6000 2 6000 6000 3 6000 6000 4 6000 6000 1 6000 6000 2 6000 6000 2004 5 11 1)1 9:00 5 6000 65% 14
2004 6000 6000 2003 56 2/3 70% 6000 6000 2004 9 3 1 4,075,344.54-28,668,245.15 2 CI 1 (1) 33,906,966.84, 93.23% 9,235,926.97 27.02% (2) : : (%) (%) 69,282,385.50 98.59 24,235,719.27 98.25 : / / / / 69,282,385.50 98.59 2,435,719.27 98.25 15
2004 (3) : : (%) (%) 69,282,385.50 98.59 24,235,719.27 98.25 : / / / / 69,282,385.50 98.59 24,235,719.27 98.25 0 (4) : : (%) (%) 69,715,213.55 99.20 24,210,258.22 98.15 : 0 0 / / 0 / / 69,715,213.55 99.20 24,210,258.22 98.15 (5) 10% : : (%) 69,282,385.50 42,920,148.23 34.98 (6) 2 (1) : : _ 200 - _ 1000 - _ 300-16
2004 (1) (2) 12.5% (3) _ 2000 - _ 2000 - _ 1980 - _ 2600-60% 100% (4) 10% 3 : : 1,055,778.50 48.57 6,537,965.00 9.30 41,296,600.83 41,296,600.83 100 40796600.83 500000 1 2002 23,813.25 23,813.25 4,519.43 2 : : 22,319 21,462.46 8,923.23 3,160.42 4,209 0 35,415.23 / 24,622.88 / / 17
2004 3, 2003 2002 4 23,563,863.11 : : 510,265,475.76 385,199,917.72 125,065,558.04 32.47 24,666,628.74 1,075,511.58 23,591,117.16 2,193.48 4,075,344.54-28,668,245.15 32,743,589.69 113.27 10,972,437.56-47,897,555.06 58,824,992.62 122.81 301,515,563.07 296,947,032.86 4,568,560.21 1.54 1 32.47% 1 2 2,359.11 3,390.69 3 3,274.36 3,390.69 4 122.81% 1 1) OO 2004 4 1 1 2003, 2 2003, 3 2003 4 2003, 5 2003, 6 7 2004, 8 9 10 11 2002 18
2004 2) OO 2004 4 26 1 OO 2 3 4 5 3) OO 2004 5 9 4) OO 2004 7 27 1 2004 2 3 2004 9 1 2004 5) OO 2004 10 15 6) OO 2004 10 26 7) OO 2004 12 30 1 2 2005 2 2004 4075344.54-14,514,590.97-10 439246.43 19
2004 : 2003 : 2003 [2005]75-01 :, ( [2003]56 ), 2004 2004 2004 12 31 2004 1 2004 12 1 31 6,746,851.18 1,228,934.90 5,334,372.86 2,641,413.22 1,258,000.00 1,087,366.77 1,258,000.00 1,087,366.77 125,977.00 146,856.00 20,879.00 20
2004 [2003]56 OO 5000 2004 12 31 5000 50% 87.5% 50% 2004 2004 4075344.54-14,514,590.97-10439246.43 : 2003 : 2003 2004 OO 2004 4 1 3 3 OO 2004 4 26 3 3 1 00 2 3 OO 2004 5 9 3 3 21
2004 22 1 2 3 4 5 6 1 2 3 4 2004 5 6 7
2004 1 2 3 4 : : 5,000 2004-10-152008-2004-10-15 10-15 5,000 5,000 5,000 5,000 5,000 16.58 1)2004 10 15 5,000 2004 10 15 2008 10 15 2004 10 16 5 6 5% 5% 200,000 230,000 23
2004 : [2005] 75 2004 12 31 2004 2004 2004 12 31 2004 2004 2005 3 20 24
2004 2004 12 31 : : : 119,356,047.18 108,383,609.62 56,993,131.46 104,890,686.52 480,821.64 480,821.64 14,976,438.22 11,001,468.57 8,486,894.02 7,988,753.22 19,302,296.39 1,965,638.00 1,700,636.80 1,868,000.00 2,025,204.18 1,862,354.72 1,966,334.35 1,803,740.92 156,140,807.61 123,213,070.91 69,627,818.27 116,551,180.66 40,785,412.77 108,127,672.98 5,624,373.73 40,785,412.77 108,127,672.98 5,624,373.73 322,312,933.87 316,517,100.71 320,200,714.73 315,582,972.31 88,748,746.98 66,033,586.90 88,300,542.54 65,843,878.77 233,564,186.89 250,483,513.81 231,900,172.19 249,739,093.54 233,564,186.89 250,483,513.81 231,900,172.19 249,739,093.54 55,168,112.78 580,000.00 31,604,249.67 580,000.00 288,732,299.67 251,063,513.81 263,504,421.86 250,319,093.54 21,801,507.28 10,923,333.00 3,554,841.05 2,805,448.43 25
2004 24,606,955.71 10,923,333.00 3,554,841.05 510,265,475.76 385,199,917.72 444,814,754.16 372,494,647.93 50,000,000.00 50,000,000.00 3,660,000.00 1,562,490.00 1,660,000.00 1,562,490.00 9,352.00 1,280.00 134,672.19 646,284.19 74,672.19 646,284.19 1,960.00 49,381,810.90 53,881,810.90 49,381,810.90 53,881,810.90 1,126,066.35-435,319.53 1,119,759.20-437,205.00 29,850,134.04 28,219,603.91 41,829,912.60 20,208,354.38 2,421.15 2,371.88 134,166,416.63 83,878,521.35 144,066,154.89 75,861,734.47 50,000,000.00 50,000,000.00 184,166,416.63 83,878,521.35 144,066,154.89 75,861,734.47 24,583,496.06 4,374,363.51 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 206,625,685.67 206,132,500.00 206,625,685.67 206,132,500.00 13,329,123.83 13,329,123.83 13,329,123.83 13,329,123.83-10,439,246.43-14,514,590.97-11,206,210.23-14,828,710.37 26
2004 301,515,563.07 296,947,032.86 300,748,599.27 296,632,913.46 510,265,475.76 385,199,917.72 444,814,754.16 372,494,647.93 : : 27
2004 2004 : : : 70,275,253.02 36,368,286.63 69,715,213.55 35,524,241.10 43,414,462.89 34,178,535.92 43,340,043.04 33,210,647.46 2,194,161.39 1,114,239.13 2,164,912.29 1,086,552.12 24,666,628.74-1,075,511.58 24,210,258.22 1,227,041.52 615,600.00-152,000.00 615,600.00 152,000.00 : 5,609,437.48 11,626,812.90 5,608,122.48 11,618,074.90 16,688,922.41 21,046,926.67 15,520,835.27 19,270,500.13-462,501.19-2,331,230.73-455,838.13-2,260,487.78-3,446,370.04-29,114,997.26 4,152,738.60-27,249,045.73 - -30,366.42-612,479.94-1,583,318.82 118,241.48 118,241.48 44,731.75 675,434.80 36,000.00 150,000.00 3,489,513.35-29,790,432.06 3,622,500.14-28,982,364.55-5,036.26 5,372.72-590,867.45-1,127,559.63 ( ) - 4,075,344.54-28,668,245.15 3,622,500.14-28,982,364.55-14,514,590.97 14,153,654.18-14,828,710.37 14,153,654.18-10,439,246.43-14,514,590.97-11,206,210.23-14,828,710.37 ( ) -10,439,246.43-14,514,590.97-11,206,210.23-14,828,710.37 28
2004 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. -10,439,246.43-14,514,590.97-11,206,210.23-14,828,710.37 : : 29
2004 2004 : : : 71,625,494.52 71,074,955.05 15,797,336.68 29,285,973.62 87,422,831.20 100,360,928.67 16,322,945.35 16,280,883.65 10,947,265.73 10,353,030.44 2,313,686.80 2,282,137.22 26,433,711.28 15,986,723.63 56,017,609.16 44,902,774.94 31,405,222.04 55,458,153.73 1,241,595.00 1,241,595.00 1,241,595.00 1,241,595.00 87,384,478.65 45,819,652.96 41,296,600.83 103,596,600.83 128,681,079.48 149,416,253.79-127,439,484.48-148,174,658.79 12,800,000.00 100,000,000.00 50,000,000.00 112,800,000.00 50,000,000.00 5,793,300.00 5,181,050.00 5,793,300.00 5,181,050.00 30
2004 107,006,700.00 44,818,950.00 10,972,437.56-47,897,555.06 1 4,075,344.54 3,622,500.14 ( - ) -590,867.45 380,358.64 408,207.54 24,789,244.41 24,629,468.46 452,301.75 75,634.95-109,509.73-118,241.48 (: ) 681,050.00 681,050.00 30,366.42 612,479.94-162,849.46-162,593.43 ( ) -7,768,363.38 150,628.17 ( ) 9,628,146.30 25,559,019.44 31,405,222.04 55,458,153.73 2 3 119,356,047.18 56,993,131.46 108,383,609.62 104,890,686.52 10,972,437.56-47,897,555.06 : : 31
2004 2004 597,015.61 312,492.26 909,507.87 597,015.61 312,492.26 909,507.87 19,178.36 19,178.36 19,178.36 19,178.36 32
2004 597,015.61 331,670.62 928,686.23 33
2004 2004 454,341.96 169,089.85 623,431.81 454,341.96 169,089.85 623,431.81 19,178.36 19,178.36 19,178.36 19,178.36 34
2004 454,341.96 188,268.21 642,610.17 35
2004 ( ) ( [1993]2198 ), 1994 1 1995 3 ( [1995]86 ) [1999] - 313 [1999]0057 1999 5 28 2002 6 [2002]62 3,200 9,200 2004 2004 2004 12 20 [1999]0057 2004 12 31 1. 2. 1 1 12 31 3. 4. 5. 36
2004 6. 7. (1) (2) 8. (1) (2) (3) (4) 9. (1) (2) 5% 37
2004 10% 20% 50% 10. (1) 10 (2) (3) 11. (1) (2) 12. (1) 2,000 (2) - 30% (3) 38
2004 (4) (5) 10% % 20-40 2.25-4.50 10 9 5 18 5 18 5 18 5 18 5 18 13. (1) (2) 3 14. (1) (2) 10 (3) 39
2004 15. (1) (2) 16. 17. (1) (2) 18. 19. (1) 50% 50% (2) [1995]11 1. 33% 19868 [2000]21 2002 2005 3% 10% 33% 33% 2. 40
2004 3% 5% 3. 4. 5% 4% 1. 200 160 80% - 1000 600 60% - 300 180-60% 2000 1200 60% - 2000 1750 87.5% 12.5% 1980 1500 75.76% - 41
2004 2600 1800 69.23% - (1) 60% (2) 12.5% 100% (3) 2. 1. 378,625.70 359,889.26 118,977,421.48 108,023,720.36 119,356,047.18 108,383,609.62 600.00 18.2765 4,944.00 6,024.50 15.0559 29,312.60 20,014.40 18.2765 165,653.18 42
2004 2. 500,000.00 19,178.36 - - 500,000.00 19,178.36 - - 480,821.64 500,000.00 500,022.50 0.9616 480,821.64 19,178.36 3. 13,839,334.77 87.12% 691,966.74 11,514,256.18 99.27 % 575,712.81 2,014,411.32 12.68% 201,441.13 52,028.00 0.45% 5,202.80 - - - - - - 32,200.00 0.20% 16,100.00 32,200.00 0.28% 16,100.00 15,885,946.09 100% 909,507.87 11,598,484.18 100% 597,015.61 (1) 4,287,461.91 36.97% (2) 16.3% 2,641,413.22 (3) 12,335,038.22 77.65% 4. 19,302,296.39 1,965,638.00 19,302,296.39 1,965,638.00 43
2004 (1) 17,336,658.39 8.82 4033.1 (2) 18,211,282.07 94.35% (3) 16.3% 1,087,366.77 5. 519,779.19 815,274.34 - - - - - 2,711.12 - - - - 1,505,424.99 1,044,369.26 - - - - 2,025,204.18 1,862,354.72 - - - - 6. 1-40,797,923.43 12,510.66 40,785,412.77 2 (%) 100,000.00 20% - -12,510.66-12,510.66 20,000,000.00 40% - - - 44
2004 496,600.83 40% - 1,322.60 1,322.60 20,000,000.00 16.67% - - - 200,000.00 20% - - - 40,796,600.83 - -11,188.06-11,188.06 7. 322,312,933.87 88,748,746.98 233,564,186.89 (1) 150,323,238.99 521,178.50-150,844,417.49 83,639,114.67 833,842.29-84,472,956.96 9,250,591.08 1,764,681.00 2,383,753.00 8,631,519.08 54,567,366.09 1,078,746.23 9,307.00 55,636,805.32 140,614.00 14,550.00-155,164.00 18,552,832.08 5,355,145.23 1,421,469.83 22,486,507.48 43,343.80 42,219.74-85,563.54 316,517,100.71 9,610,362.99 3,814,529.83 322,312,933.87 (2) 9,394,010.40 5,012,126.89-14,406,137.29 28,162,027.36 7,467,433.32-35,629,460.68 6,267,546.91 836,711.23 1,874,688.38 5,229,569.76 17,663,104.21 7,921,236.33 575.25 25,583,765.29 45
2004 122,680.35 3,241.50-125,921.85 4,423,065.67 3,637,262.91 298,116.31 7,762,212.27 1,152.00 10,527.84-11,679.84 66,033,586.90 24,888,540.02 2,173,379.94 88,748,746.98 : (1) (2) 8. 580,000.00 31,024,249.67 - - 31,604,249.67 8923.23 35% - 23,563,863.11 - - 213,250.00 580,000.00 54,588,112.78 - - 55,168,112.78 5.58% 23,563,863.11 12000 19.64% 213,250.00 (1) 213,250.00 (2) 54,588,112.78 (3) 9. 11,300,000.00 10,923,333.00-376,666.80 753,333.80 10,546,666.20 28 3,630,476.00-3,630,476.00 75,634.95 75,634.95 3,554,841.05 40 46
2004 8,000,000.00-8,000,000.00 299,999.97 299,999.97 7,700,000.03 20 22,930,476.00 10,923,333.00 11,630,476.00 752,301.72 1,128,968.72 21,801,507.28 (1) 10,878,174.28 99.59% 36,180 20 (2) 36,180 (3) 1793 8,000,000.00 10. 2,805,448.43 2,805,448.43 2,805,448.43 2,805,448.43 2,805,448.43 2,805,448.43 11. 50,000,000.00-50,000,000.00-12. 3,010,000.00 928,390.00 650,000.00 634,100.00 3,660,000.00 1,562,490.00 2004 12 31 47
2004 13. 24,200,121.39 24,200,121.39 8,944,511.89 13,444,511.89 2,792,665.74 2,792,665.74 5,377,804.75 5,377,804.75 8,066,707.13 8,066,707.13 - - 49,381,810.90 53,881,810.90 (1) 4,500,000.00 4,500,000.00 (2) 5% 14. 1,578,042.37 26,197.22-477,664.69-481,249.75 25,688.67 19,733.00 1,126,066.35-435,319.53 15. 29,850,134.04 5% 5% 459,266.14 306,177.43 48
2004 16. 50,000,000.00-50,000,000.00-2004 10 15 2008 10 15 17. 1 6,000 6,000 2,700 2,700 1,800 1,800 1,500 1,500 2 3 4 6,000 6,000 1 3,200 3,200 2 3 4 3,200 3,200 9,200 9,200 49
2004 18. 206,132,500.00 206,132,500.00 493,185.67 493,185.67 206,132,500.00 493,185.67 206,625,685.67 493,185.67 19. 8,886,082.55 8,886,082.55 4,443,041.28 4,443,041.28 13,329,123.83 13,329,123.83 20. -14,514,590.97 14,153,654.18 4,075,344.54-28,668,245.15-10,439,246.43-14,514,590.97 21. 50
2004 69,282,385.50 42,902,148.23 35,203,702.64 32,858,848.63 992,867.52 512,314.66 1,164,583.99 1,319,687.29 70,275,253.02 43,414,462.89 36,368,286.63 34,178,535.92 (1) 6,537,965.00 9.30% (2) 33,906,966.84, 93.23% (3) 9,235,926.97 27.02% 22. 2,191,521.03 1,111.301.33 1,848.26 2,056.46 792.10 881.34 2,194,161.39 1,114,239.13 1,079,922.26 96.92% 23. 600,000.00 30,000.00 160,000.00 8,000.00 48,000.00 2,400.00 - - 648,000.00 32,400.00 160,000.00 8,000.00 24. 5,609,437.48 6,017,375.42 51.75% 51
2004 25. 16,688,922.41 4,358,004.26 20.71% 26. -1,154,622.14-2,354,142.32 681,050.00 15,400.00 - - - - 11,070.95 7,511.59-462,501.19-2,331,230.73 1,868,729.54 27. -19,178.36 - - - - - -11,188.06 - - - -30,366.42-28. 118,241.48-118,241.48-29. 8,731.75 513,434.80 52
2004 36,000.00 150,000.00-12,000.00 44,731.75 675,434.80 30. 15,797,336.68 1,257,250.99 4,321,272.11 9,951,621.00 31. 26,433,711.28 1,892,603.09 1,396,700.00 1,164,559.33 1,076,634.70 1,299,305.00 1,035,000.00 995,000.00 926,413.00 716,151.45 654,687.25 544,602.13 319,846.99 450,000.00 8,700,000.00 1. 6,717,503.51 73.74% 335,875.18 8,056,951.18 95.43% 402,847.56 2,006,678.32 22.03% 200,667.83 353,944.00 4.19% 35,394.40 353,944.00 3.88% 70,788.80 - - - 32,200.00 0.35% 16,100.00 32,200.00 0.38% 16,100.00 9,110,325.83 100.00% 623,431.81 8,443,095.18 100.00% 454,341.96 (1) 16.3% 2,641,413.22 (2) 6,788,982.22 74.52% 2. 53
2004 (1) 5,624,373.73 103,097,923.43 594,624.18 108,127,672.98 (2) 200 30 80% 1000 20 60% 2000 40 60% 2000 1 87.50% 1980 25 75.76% 2600 10 69.23% 15 20 40% 12000 20 16.66% 5000 10 40% 50 10 20% (3) 1,600,000.00 269,367.74-119,905.58-1,450,537.84 149,462.16 6,000,000.00 5,355,005.99-462,207.94-1,107,201.95 4,892,798.05 54
2004 12,000,000.00 - - - 12,000,000.00 17,500,000.00 - - - 17,500,000.00 15,000,000.00 - - - 15,000,000.00 18,000,000.00 - - - 18,000,000.00 496,600.83-1,322.60 1,322.60 497,923.43 20,000,000.00 - - - 20,000,000.00 20,000,000.00 - - - 20,000,000.00 100,000.00 - -12,510.66-12,510.66 87,489.34 110,696,600.83 5,624,373.73-593,301.58-2,568,927.85 108,127,672.98 3. 68,723,801.50 42,827,728.38 34,383,457.00 31,906,482.03 991,412.05 512,314.66 1,140,784.10 1,304,165.43 69,715,213.55 43,340,043.04 35,524,241.10 33,210,647.46 (1) 34,190,972.45, 96.25% 55
2004 (2) 10,129,395.58 30.50% 4. -19,178.36 - - - - - -593,301.58-1,583,318.82 - - -612,479.94-1,583,318.82 ( ) 1. 56
2004 2. 233,500 233,500 200 200 1,000 1,000 300 300 2,000 2,000 2,000 2,000 1,980 1,980 2,600 2,600 57
2004 3. 2700 29.35 2700 29.35 160 80 160 80 600 60 600 60 180 60 180 60 1200 60 1200 60 1750 875 0 1500 757 5 1800 692 3 1750 875 0 1500 757 6 1800 692 3 4. 58
2004 () 1 (1) 16.3% 5,416,425.67 8 1% 51,689.51 (2) 1,500,000.00 1,479,121.00 2 2,641,413.22 1,087,366.77 20,879.00 1.2003 3 11 180 54 2003 2004 5 18 59
2004 54 2. 2004 10 15 5000 2004 10 15 2008 10 15 73,509.73-73,509.73 597,015.61 312,492.26 909,507.87 597,015.61 312,492.26 909,507.87 19,178.36 19,178.36 19,178.36 19,178.36 60
2004 597,015.61 331,670.62 928,686.23 61
2004 2005 3 23 62