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1 ( ) JILIN YATAI (GROUP) CO.,LTD. YTG 2 3 1801 (0431) 4956688 (0431) 4951400 tkw@yatai.com qinyin@yatai.com 4 1801 130031 http://www.yatai.com info@yatai.com 5 http://www.sse.com.cn 6 600881 7 1 1986 12 27 2 ( ) 2003 11 7 1801 3 2200001030051 4 220105123961012 5 1138 1
139,611,516.59 105,850,823.66 68,317,752.31 580,118,114.76 18,368,702.56 56,173,714.75-13,643,690.19 112,591,982.55-15,510,490.52 532,842,731.18-39,785,022.98 1 47,925,100.00 2-10,392,028.65 37,533,071.35 2004 2003 2002 ( ) 2,003,101,193.83 1,580,768,971.72 1,580,768,971.72 1,482,065,519.29 1,482,065,519.29 ( ) 105,850,823.66 90,314,890.84 43,953,350.60 122,643,095.27 115,753,969.85 ( ) 6,819,670,555.68 6,204,175,231.13 6,141,626,627.62 5,191,797,418.79 5,184,908,293.37 2
( ) 2,334,874,012.01 2,291,541,470.62 2,228,992,867.11 1,831,904,788.61 1,848,770,976.54 ( ) ( / ) 0.19 0.16 0.08 0.26 0.24 / 4.19 4.11 4.00 3.86 3.89 3.90 3.97 3.86 3.73 3.77 ( / ) 0.96-0.13-0.13 0.23 0.23 / (%) 4.53 3.94 1.97 6.69 6.26 2.99 4.09 2.02 6.16 5.79 % % / 24.85 25.42 1.04 1.04 2.41 2.46 0.10 0.10 4.53 4.64 0.19 0.19 2.93 2.99 0.12 0.12 557,760,953.00 1,222,226,830.40 170,263,992.19 85,617,292.93 278,741,091.52 2,228,992,867.11 2,228,992,867.11 0 30,393.02 20,142,152.92 10,071,076.46 85,708,598.96 105,881,144.90 105,881,144.90 0 0 0 0 0 0 0 557,760,953.00 1,222,257,223.42 190,406,145.11 95,688,369.39 364,449,690.48 2,334,874,012.01 2,334,874,012.01 3
1 1. : 199,590,647 2. 3. 4. 199,590,647. 1. 358,170,306 2. 3. 4. 358,170,306. 557,760,953 : (+,-) 2-4,000,000 +4,000,000 1-4,000,000 +4,000,000 195,590,647 4,000,000 199,590,647 358,170,306 358,170,306 557,760,953 2003 6 2001 [2003]60 2001 47,510.6267 10 3 4.77 / 2003 6 16 2003 6 17 2003 6 17 2003 6 30 2003 6 7 8,265.4686 47,510.6267 55,776.0953 8,265.4686 2003 7 8 4
2 400 400 3 1 2004 12 31 147,032 2 1 147,029 2 2004 12 31 10 ( ) (%) 1 0 180,633,065 32.38 4,000 2-4,000,000 14,957,582 2.68 3 +4,000,000 4,000,000 0.72 4 0 1,627,118 0.29 5-1,159,970 1,534,447 0.28 6 +950,000 950,000 0.17 7 +486,475 869,521 0.16 300 8 0 557,725 0.10 9 +512,000 512,000 0.10 10 0 400,000 0.07 1 10 7 2 10 3 5% 2004 3 8 18,063.3065 4,000 5
( 22.14% 7.17%) 9,800 2004 3 8 2005 3 7 2004 3 10 2005 3 22 2005 3 23 4 2005 1 10 7,478,791 2005 1 10 2006 9 29 2005 1 10 3 [2004]46 180,633,065 2004 8 13 4 1 2 3 6
4 32.38% 5 10% 10% 6 10 2004 12 31 10 (%) 1 1,627,118 0.29 A 2 1,534,447 0.28 A 3 950,000 0.17 A 4 869,521 0.16 A 300 5 557,725 0.10 A 6 512,000 0.10 A 7 400,000 0.07 A 8 390,000 0.07 A 9 388,443 0.07 A 10 373,260 0.07 A 10 1 7
( ) 52 2002.3-2005.3 388,443 388,443 0 53 2002.3-2005.3 133,800 133,800 0 52 2002.3-2005.3 134,940 134,940 0 47 2002.3-2005.3 204,100 204,100 0 43 2002.3-2005.3 70,200 70,200 0 60 2002.3-2005.3 70,200 70,200 0 43 2002.3-2005.3 70,200 70,200 0 43 2002.3-2005.3 70,200 70,200 0 45 2004.4-2005.3 0 0 0 55 2002.6-2005.3 0 0 0 79 2002.3-2005.3 0 0 0 56 2002.3-2005.3 0 0 0 61 2002.6-2005.3 0 0 0 47 2002.6-2005.3 0 0 0 41 2002.6-2005.3 0 0 0 55 2002.3-2005.3 134,940 134,940 0 59 2002.3-2005.3 70,200 70,200 0 54 2002.3-2005.3 23,400 23,400 0 50 2002.3-2005.3 23,400 23,400 0 50 2002.3-2005.3 14,040 14,040 0 55 2002.3-2005.3 11,700 11,700 0 69 2002.3-2005.3 0 0 0 40 2002.3-2005.3 70,200 70,200 0 2 52 8
53 52 47 43 60 43 43 9
45 55 79 56 61 47 10
41 55 59 54 50 50 55 11
69 40 3 406.35 102.2 2001 6 / 23 30 8 20-30 2 10-20 4 10 9 4 1 2004 1 31 2004 2004 2 3 12
2 2004 3 25 2004 3 27 3 2004 4 27 2003 2004 4 28 4 2004 7 10 2004 2004 7 13 5 2005 2 28 4 2 2005 2005 3 1 2005 4 5 6 2005 4 4 13
2005 4 5 2004 12 31 5157 3930 105 525 159 438 760 14.7% 1360 26.4% 589 11.4% 150 402 590 1107 1 2 14
3 4 5 6 1 8 5 1 2 8 4 3 1 8 3 4 1 8 8 0 0 8 6 1 1 2 15
1 2 3 4 5 16
2004 3 27 2003 2004 4 27 2003 2004 4 13 2004 4 27 2003 29 202,230,190 36.26% 1 2003 2 2003 3 2003 4 2003 5 2003 6 2004 7 8 9 10 2004 4 28 2004 4 24 2004 2004 5 27 2004 2004 5 10 17
2004 5 27 2004 9 200,662,530 35.98% 1 2 3 8 4 2004 5 28 1 1 2004 2004 200,310.12 26.72% 58,011.81 41.85% 13,961.15 115.18% 10,585.08 140.83% 2004 % 977,253,222.59 48.79 447,500,410.30 77.14 255,004,988.20 12.73-5,185,963.34-0.89 18
364,739,997.71 18.21 63,807,543.12 11.00 108,220,184.58 5.40 40,576,083.75 6.99 297,882,800.75 14.87 33,420,040.93 5.76 2,003,101,193.83 100.00 580,118,114.76 100.00 % 977,253,222.59 48.79 447,500,410.30 77.14 233,879,035.30 11.68 129,149.60 0.02 24,259,539.20 1.21 12,917,482.70 2.23 20,647,526.65 1.03 16,762,065.32 2.89 116,860,990.03 5.83 13,840,946.73 2.39 630,200,880.06 31.46 88,968,060.11 15.33 2,003,101,193.83 100.00 580,118,114.76 100.00 1,672,097,415.44 503,813,261.58 230,797,812.14 52,781,655.11 100,205,966.25 23,523,198.07 2 10% 2004 12.8 7.9 8.17 5% 447 312 276 313 75% (%) 977,253,222.59 512,140,339.41 47.59 233,879,035.30 213,605,887.09 8.67 3 19
16,314.87 26.46% 12.73% 21,586.66 9.42% 18.21% 10.91 5,000 15.98 2 1 40,000 2004 12 31 183,547.32 2004 461.58 2 93,164 2004 12 31 195,796.92 2004 8,916.84 3 39,532 2004 12 31 74,929.98 2004 4,720.52 4 6,060 2004 12 31 11,840.17 2004 113.98 5 2,790 2004 12 31 5,460.09 2004 268.82 6 23,900 2004 12 31 44,681.78 2004 663.45 7 20
101,022 2004 12 31 408,774.39 2004-9,210.67 3 2004 7,971.61 47.21% 4,162.00 17.88% 18,343.34 40.68% 12,319.77 10.14% 4 5 2004 4 27 2004 2004 203,653 16,459 12,600 2004 12 31 200,310.12 13,961.15 10,585.08 1.64% 15.18% 15.99% (1) 2004 3,342.88 2004 56,603 23,281.36 33,321.64 (2) 2004 2,497.85 3,842 (3) 2004 2,014.92 ( ) 21
1 2 (1) (2)2004 1 31 2004 2,874,066 1,020 2,000 51% (3) 2004 3 25 8,000 4,080 51% 2004 3 27 1,000 8,000 (4) 2004 3 25 1,320 2,000 66% 2004 3 27 (5) 2004 4 21 2004 2.7 1,734 34.68% 4,681.8 2004 4 22 (6) 2004 102,515,399.47 74,771,847.92 17.11% 51% 2004 4 24 5 19 5 28 22
(7) 2004 4 23 1 / 10,144,794 29.15% 2004 4 24 (8) 2004 4 23 90 / 2004 4 24 (9)2004 8 19 1,000 800 80% 200 20% 2004 8 21 (10) 2004 8 19 17,822,922.45 903 903 38.42% 1,447 61.58% 2004 8 21 11 2004 10 388.96 2004 P020 11,084.46 10,695.49 388.96 (12)2004 12 3 74,466.60 2004 198 23
3,414.21 3,414.21 (13) 2004 12 17 1,048 2004 042 1,082.69 2,048 1,848 90.23% 200 9.77% ( ) 1 2004 12 31 681,967.06 67,804.39 11.04% 51,435 11,937 3,374 233,487.40 10,588.11 4.75% 58,011.81 17,115.10 41.85% 5000 10,585.08 6,189.75 140.83% -3,978.50 5,135.52 56.35% 2 312,743,017.58 24
62,548,603.51 50,038,882.81 12,509,720.70 6,254,860.35 2004 2005 2197 1 8 2004 1 31 2004 (1) (2) 2004 2 3 2004 3 25 (1) 2003 (2) 2003 (3) 2003 (4) 2003 (5) 2004 (6) (7) (8) (9) (10) 2003 2004 3 27 25
2004 4 21 2004 2004 4 22 2004 4 23 (1) 2004 (2) (3) (4) (5) (6) 8 (7) (8) 2004 2004 4 24 2004 7 10 2004 2004 7 13 2004 8 19 (1) 2004 (2) (3) (4) 2004 8 21 2004 10 22 2004 2004 12 17 26
(1) (2) (3) (4) 2 2,500 8 2004 105,850,823.66 10,071,076.46 10,071,076.46 71.78 278,741,091.52 364,449,690.48 2004 12 31 557,760,953 278,880,476.50 10 5 2004 2005 2,500 81, 1 2 27
534,115,000 14,000,000 3 2004 4 24 2004 5 19 2005 4 2 3 2004 12 31 4 2004 12 31 7,800 2004 2004 4 2004 3 25 (1) 2003 (2) 2003 28
2004 4 23 2004 2004 8 19 2004 2004 10 22 2004 1 2004 2 2004 3 2004 4 29
5 2004 1 2 (1)2004 4 23 1,500 200 1,500 200 300 (2)2004 12 17 484 2.7 1,306.8 1,250 25% (3) 3 4 1 2004 4 23 534,115,000 30
14,000,000 3 2004 4 24 2 2003 8,000 ( ) 2004 1 9 4 2 4 5 ( ) 8,000 2004 8 21 2004 2004 12 15 7,200 12 2004 12 30 2004 12 17 600 2004 12 31 7,800 3.34% 3 5 6 31
12 80 7 8 2001 9 [2005]2197 2004 12 31 2004 32
2004 12 31 2004 2005 4 17 [1986]36 [1994]39 [1994]139 33
2200001030051 1 2 3 4 5 1 2 3 6 7 A 34
B 1 2 5% 8% 10% 20% 30% 50% 8 1 2 3 4 5 6 35
7 9 10 1 2 11 1 20% 20% 20% 20% 50% 50% 10 36
2 3 12 2000 4-5% 25-45 4-5% 2.13-3.84 5-18 4-5% 5.33-19.00 5-12 4-5% 8.00-19.00 5-18 4-5% 5.33-19.00 1 2 3 4 5 37
13 3 14 15 16 1 38
2 3 4 3 17 1 2 3 50% 4 5 1 2 39
6 18 19 312,743,017.58 62,548,603.51 50,038,882.81 12,509,720.70 6,254,860.35 20 1 13% 6 17% 2 3% 5% 5% 10% 3 33% 4 1% 7% 5 3% 40
6 2 7 12% 10%-30% 1.2% (%) 40,000 99.98 0.02 30,252 51 800 98.75 0.25 5,500 99.82 0.18 500 22.8 34.2 100 100 2,790 99.64 0.36 100 70 30 570 87.72 12.28 10 50 50 500 98 2 500 60 40 2,350 61.57 200 75 25 500 20 80 93,163 99.89 0.11 39,532 1.3 98.7 1,240 2.63 97.37 1,000 25.97 64.03 2,500 84 16 4,010 99.75 23,900 95.82 4.18 6,060 32.97 0.36 1,000 32 20 8,315 36.43 2,000 51 0.07 3,479.7 29.15 2,000 66 10.19 1,000 80 20 1,000 51 33.33 36.43% 29.15% 41
1,700 1,700 15%, 7,477 17.11% 10,252 154,275,784.47 51% 1,014.48 1,014.48 29.15% 1,320 133 547 76.19% 1,000 510 100% 51% 1 953,895.09 1,980,070.81 230,890,307.77 266,462,079.64 3,079,504.61 6,266,580.00 234,923,707.47 274,708,730.45 2 42
1,000,000.00 2005 5 23 3 2004.12.31 % 2004.12.31 % 2004.12.31 2003.12.31 % 2003.12.31 % 2003.12.31 261,339,959.64 56.87 13,066,997.98 5.00 248,272,961.66 271,059,291.64 64.22 13,552,964.58 5.00 257,506,327.06 99,066,967.80 21.56 7,925,357.42 8.00 91,141,610.38 80,688,874.57 19.11 6,455,109.97 8.00 74,233,764.60 42,641,242.12 9.28 4,264,124.21 10.00 38,377,117.91 19,109,434.65 4.53 1,910,943.47 10.00 17,198,491.18 56,468,786.38 12.29 27,551,461.27 20-100 28,917,325.11 51,231,737.71 12.14 21,933,828.69 20-100 29,297,909.02 459,516,955.94 100.00 52,807,940.88 406,709,015.06 422,089,338.57 100.00 43,852,846.71 378,236,491.86 1 157,828,714.95 34.35% 2 5% 5% 4 2004.12.31 % 2004.12.31 % 2004.12.31 2003.12.31 % 2003.12.31 % 2003.12.31 227,129,396.39 46.35 11,356,469.82 5.00 215,772,926.57 330,565,961.68 75.08 16,153,298.08 5.00 314,412,663.60 98,164,663.74 20.03 7,853,173.10 8.00 90,311,490.64 57,573,146.44 13.08 4,605,851.71 8.00 52,967,294.73 53,510,123.89 10.92 5,351,012.39 10.00 46,944,111.50 44,433,355.80 10.09 4,443,335.59 10.00 39,990,020.21 111,216,369.38 22.100 25,879,031.24 20-100 86,552,338.14 7,686,645.34 1.75 3,888,920.44 20-100 3,797,724.90 490,020,553.40 100.00 50,439,686.55 439,580,866.85 440,259,109.26 100.00 29,091,405.82 411,167,703.44 1 210,341,459.77 42.93% 2 11% 3 5% 5% 5 % % 206,999,482.88 65.38 119,127,928.16 48.78 35,343,263.11 11.16 45,777,935.38 18.74 34,353,432.44 10.85 42,037,287.78 17.21 39,900,770.83 12.61 37,301,156.97 15.27 43
316,596,949.26 100.00 244,244,308.29 100.00 1 29% 2 5% 5% 6 198,645,315.14 152,308,153.29 30,519,489.30 31,445,113.78 96,308,140.29 63,378,896.32 855,891.57 1,703,398.06 5,212,216.57 3,283,909.68 4,115,687.20 12,624,251.46 612,888,680.57 563,008,459.11 442,016,760.31 252,792,598.91 1,390,562,180.95 1,080,544,780.61 8,391,814.49 3,373,698.31 6,900,245.46 2,781,945.46 1,491,569.03 591,752.85 1,382,170,366.46 1,077,171,082.30 1 1997 22,323,982.98 274,666.17 11,600,062.88 10,998,586.27 2000 28,112,181.20 2,789,327.70 25,322,853.50 2001 42,919,634.02 8,081,934.01 34,837,700.01 2003 434,745,683.17 129,408,928.15 305,336,755.02 21 2002 11,310,752.00 11,310,752.00 2004 16,805,280.00 193,275,949.58 57,452,148.36 152,629,081.22 6,790,945.74 5,464,568.62 3,585,202.29 8,670,312.07 2000 0.00 64,470,924.18 688,283.70 63,782,640.48 563,008,459.11 263,486,108.55 213,605,887.09 612,888,680.57 2 20,294,687.80 20,868,063.42 2001.12.15 243,150,000.00 110,114,982.39 2001.11.15 2005.12.31 50,000,000.00 32,585,393.00 32,585,393.00 2001.11.01 2005.07.31 775,206,000.00 75,796,675.46 244,190,176.44 44
2007.12.31 617,250,000.00 12,690,160.26 12,888,160.26 2010.12.31 540,000,000.00 1,310,700.00 3,091,900.00 2004.04.01 2005.12.31 660,000,000.00 94,250,967.19 2004.04.23 2005.12.31 93,840,000.00 34,142,100.00 252,792,598.91 442,016,760.31 7 1,206,599.83 1,341,676.89 243,649.73 142,251.74 1,812,337.76 3,262,587.32 1,483,928.63 8 1 2003.12.31 2004.12.31 1 1,925,836.00 1,925,836.00 4,888,800.00 6,814,636.00 6,814,636.00 1,925,836.00 1,925,836.00 4,888,800.00 6,814,636.00 6,814,636.00 2 163,088,629.40 163,088,629.40 148,867,200.35 311,955,829.75 311,955,829.75 163,088,629.40 163,088,629.40 148,867,200.35 311,955,829.75 311,955,829.75 3 41,392,629.29 2,904,088.40 38,488,540.89 38,488,540.89 4-9,493.92-9,493.92-9,493.92 5 6 112,104,784.25 112,104,784.25 102,515,399.47 9,589,384.78 9,589,384.78 277,109,755.73 277,109,755.73 195,148,629.64 105,409,993.95 366,848,391.42 366,848,391.42 2 % 20 219,518,662.53 119,064,647.17-18,421,330.89 100,643,316.28 100,643,316.28 25 5,006,776.86 5,213,638.88 154,825.89 5,368,464.77 5,368,464.77 45
36,356,255.98 38,810,343.35 1,001,938.82 39,812,282.17 39,812,282.17 20 25 23,079,408.64 24,558,560.63 24,558,560.63 24,558,560.63 1 49 127,400,000.00 128,953,064.76 128,953,064.76 128,953,064.76 2 48.33 14,500,000.00 12,620,141.14 12,620,141.14 12,620,141.14 3 1.51 1,808,800.00 1,808,800.00 1,808,800.00 1,808,800.00 4 0.33 1,725,836.00 1,725,836.00 1,725,836.00 1,725,836.00 200,000.00 200,000.00 200,000.00 200,000.00 15 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 5 4.65 80,000.00 80,000.00 80,000.00 80,000.00 6 432,675,740.01 165,014,465.40 153,756,000.35 318,770,465.75 318,770,465.75 1 2004 2.7 / 1,734 4,681.8 34.68% 484 2.7 1,306.8 1,250 25% 2 2003 9 16 12,125.8 614.2 49% 3 2003 7 25 45% 1,350 48.33% 4 46
1.51% 5 1,700 2,000 1,700 2003 12 31 2,000 300 15% 6 8 20 172 4.65% 3 2003.12.31 2004.12.31 10,670,591.36 10,670,591.36 533,529.57 10,137,061.79 1 10.00 2 3 7,333,872.61 7,333,872.61 733,387.26 6,600,485.35 10.00 23,388,165.32 23,388,165.32 1,637,171.57 21,750,993.75 8.30 41,392,629.29 0.00 2,904,088.40 38,488,540.89 1 2004 3,375 25% 10,670,591.36 2 2004 1 / 10,144,794 29.15% 7,333,872.61 3 2004 2004 102,515,399.47 302,515,399.47 102,515,399.47 33.89% 2004 7013 74,771,847.92 17.11% 51% 47
23,388,165.32 4 102,515,399.47 9,589,384.78 9,589,384.78 9,589,384.78 112,104,784.25 3 9 2,270,016,266.56 283,538,005.81 36,371,066.50 2,517,183,205.87 1,337,696,364.62 143,022,700.16 14,308,005.40 1,466,411,059.38 145,461,135.97 20,231,815.10 6,711,396.00 158,981,555.07 46,740,925.64 12,641,950.40 1,250,867.14 58,132,008.90 3,799,914,692.79 459,434,471.47 58,641,335.04 4,200,707,829.22 226,648,108.05 89,724,881.32 7,596,397.52 308,776,591.85 338,803,835.59 85,936,060.70 5,821,189.91 418,918,706.38 33,424,711.76 12,258,269.53 2,398,109.99 43,284,871.30 10,146,505.86 7,015,138.50 749,029.07 16,412,615.29 609,023,161.26 194,934,350.05 16,564,726.49 787,392,784.82 12,756,384.62 80,788.13 12,675,596.49 46,005,263.88 713,145.34 2,202,150.39 44,516,258.83 176,551.62 176,551.62 1,345,042.52 389,937.34 955,105.18 60,283,242.64 713,145.34 2,672,875.86 58,323,512.12 2,030,611,773.89 193,813,124.49 28,693,880.85 2,195,731,017.53 952,887,265.15 56,373,494.12 6,284,665.10 1,002,976,094.17 111,859,872.59 7,973,545.57 4,313,286.01 115,520,132.15 35,249,377.26 5,626,811.90 111,900.73 40,764,288.43 3,130,608,288.89 263,786,976.08 39,403,732.69 3,354,991,532.28 211,603.72 102,186,022.70 10 48
% 3,431,295.00 3,431,295.00 1,400,000.00 1,400,000.00 479,625.00 479,625.00 2,100,000 23 14,638,233.03 14,638,233.03 0 56,000,000 136,407.00 75,000.00 211,407.00 0 1,299,000 1,391,743.18 1,391,743.18 41,267.76 41,267.76 963,582.94 0 963,582.94 0 GMP 402,000.00 23,000.00 425,000.00 22,000,000 68 22,326.00 22,326.00 30,466.22 30,466.22 GMP 7,397,619.75 7,397,619.75 18,271,100 40 53,292,566.75 29,495,444.20 78,131,222.84 4,656,788.11 954,051.41 943,495.23 1,897,546.64 0 20,000,000 28,970.41 219,791.84 248,762.25 0 7,547,047.02 6,461,758.41 6,789,361.82 7,219,443.61 16,900,000 83 10,320.00 458,251.70 468,571.70 62,000,000.00 0 35,000,000.00 27,000,000.00 511,591.15 269,489.12 242,102.03 647,155.88 647,155.88 69,161,497.40 69,161,497.40 713,000,000 10 15,421,010.25 15,421,010.25 170,000,000 9 145,284,098.56 132,301,418.97 102,186,022.70 35,963,582.94 139,435,911.89 560,000.00 560,000.00 144,724,098.56 138,875,911.89 11 1 928,750.00 679,185.76 27,315.12 276,879.36 651,870.64 24 2 87,350,228.00 76,868,200.88 1,747,004.52 12,229,031.64 75,121,196.36 43 3 10,050,000.00 8,760,250.00 201,000.00 1,490,750.00 8,559,250.00 43 4 2,388,800.00 2,137,996.00 47,772.00 298,576.00 2,090,224.00 43 5 6,608,792.00 5,914,869.04 132,175.80 826,098.76 5,782,693.24 44 6 5,080,180.00 4,614,496.76 4,614,496.76 0 0 0 7 15,872,912.66 15,207,800.63 334,851.84 999,963.87 14,872,948.79 47 8 652,531.00 652,531.00 4,350.21 4,350.21 648,180.79 26 9 5,721,122.00 5,292,037.90 143,028.00 572,112.10 5,149,009.90 30 RG3 28,820,000.00 20,013,888.84 2,401,666.68 11,207,777.84 17,612,222.16 7 1 4,020,952.43 3,596,872.23 89,354.52 513,434.72 3,507,517.71 38 2 878,594.90 728,444.45 19,524.36 169,674.81 708,920.09 36 49
12,426,855.05 4,970,741.69 1,242,685.56 8,698,798.92 3,728,056.13 3 3,701,538.48 1,850,769.36 925,384.56 2,776,153.68 925,384.80 1 435,000.00 345,000.00 45,000.00 135,000.00 300,000.00 6.7 1,458,146.68 871,183.85 386,908.93 36,652.00 158,102.93 394,808.83 1,063,337.85 13,267,800.00 12,936,105.00 1,326,780.00 1,658,475.00 11,609,325.00 9 12,634,456.00 12,318,594.60 1,263,445.56 1,579,306.96 11,055,149.04 8.75 212,296,659.20 159,495,804.49 18,650,072.43 4,651,148.76 10,109,441.66 43,831,192.70 163,385,286.50 1 2 3 4 5 6 7 8 9 1 2 12 3,786,668.94 3,786,668.94 3,786,668.94 3,786,668.94 3,786,668.94 3,786,668.94, 13 1,046,860,000.00 493,200,000.00 414,050,000.00 677,660,000.00 28,000,000.00 34,118,698.15 53,035,898.80 1,523,028,698.15 1,223,895,898.80 14 50
% % 393,079,208.33 70.72 408,156,104.39 74.31 68,291,064.98 12.29 70,352,567.09 12.81 44,913,775.17 8.08 19,386,360.67 3.53 49,531,907.48 8.91 51,355,628.02 9.35 555,815,955.96 100.00 549,250,660.17 100.00 : : 14,174,947.55 2002 12,000,000.00 2000 5,353,995.05 03-04 4,856,872.79 2004 4,206,367.55 2004 / 40,592,182.94 / / 5% 5% 15 % % 223,635,217.56 75.97 150,502,394.05 84.89 45,975,344.03 15.62 13,628,109.75 7.69 11,087,919.20 3.77 5,412,365.84 3.05 13,675,530.13 4.64 7,746,188.39 4.37 294,374,010.92 100.00 177,289,058.03 100.00 66% : : 10,831,252.47 2004 7,000,000.00 2003 / 28,796,245.47 / / 3,876,000.00 2003 3,580,000.00 2004 3,508,993.00 2004 5% 5% 51
12,382,612.71 13,051,014.31 14,014,193.17 5,149,860.09 2,352,434.22 5,735,982.82 12,910,853.80 16,347,168.00 1,795,602.09 2,351,702.09 67,713.45 277,143.45 1,502,474.15 78,855,713.99 122,379,123.43 44,415,344.91 16 4,364,615.97 6,492,065.37 4,361,615.97 6,093,307.17 3,000.00 398,758.20 25,613.41 25,613.41 4,390,229.38 6,517,678.78 17 107,382,844.55 101,259,957.49 25,701,308.26 90,420,184.25 149.74 64.97 9,492,821.05 9,794,203.68-69,472,607.75-69,298,102.15 3,603,615.29 1,461,571.95 383,083.88 3,256,637.68 10,500.00 12,148.00 389,330.90 220,934.19 5,935,178.94 4,963,898.66 166.14 43,447.39 52
-182,288.93 83,244,102.07 142,134,946.11 41% 18 % % 260,523,357.98 63.22 34,213,615.66 21.93 82,462,397.61 20.01 64,258,743.69 41.19 33,160,172.31 8.05 32,771,581.31 21.01 35,927,390.99 8.72 24,751,637.31 15.87 412,073,318.89 100.00 155,995,577.97 100.00 : : 42,494,544.53 2004 33,713,077.53 2004 15,634,907.53 2004 15,521,510.48 2004 11,797,127.57 2004 / 119,161,167.64 / / 5% 5% 19 53
1,987,541.27 1,754,822.05 44,537.60 38,470.00 72,000.00 2,032,078.87 1,865,292.05 20 90,000,000.00 100,000,000.00 114,000,000.00 14,897,700.00 318,897,700.00 21 71,269,330.17 125,621,954.85 386,480,000.00 835,840,000.00 8,761,659.39 236,747,015.39 130,000,000.00 130,000,000.00 14,898,060.00 596,510,989.56 1,343,107,030.24 22 Rg3 15,600,000.00 15,600,000.00 [2001]479 400,000.00 400,000.00 [2001]1181 110,000.00 110,000.00 150,000.00 150,000.00 23 16,260,000.00 16,260,000.00 : (+,-) 54
2. : 199,590,647-4,000,000-4,000,000 195,590,647 +4,000,000 +4,000,000 4,000,000 5. 6. 7. 199,590,647 199,590,647. 5. 358,170,306 358,170,306 6. 7. 8. 358,170,306 358,170,306. 557,760,953 557,760,953 24 1,221,208,597.04 1,221,208,597.04 891,712.61 30,393.02 922,105.63 126,520.75 126,520.75 1,222,226,830.40 30,393.02 1,222,257,223.42 59,594.15 51% 25 84,646,699.26 10,071,076.46 94,717,775.72 85,617,292.93 10,071,076.46 95,688,369.39 170,263,992.19 20,142,152.92 190,406,145.11 19 26 278,741,091.52 105,850,823.66 71.78 55
10,071,076.46 10,071,076.46 364,449,690.48 19 27 / (1) : 2004 2003 255,004,988.20 240,035,290.79-5,185,963.34 418,153,666.65 335,867,077.69 74,025,613.02 2,087,709,393.50 1,615,808,183.99 454,288,736.63 1,423,498,786.63 1,147,987,717.89 266,411,865.39 364,739,997.71 299,809,492.27 63,807,543.12 148,873,354.67 112,202,509.05 36,095,461.93 476,267,895.98 386,040,431.45 80,648,154.76 530,699,570.82 433,258,232.84 86,420,715.90 3,183,722,275.39 2,541,693,398.50 593,558,471.17 2,521,225,378.77 2,029,315,537.47 462,953,656.24 1,180,621,081.56 1,167,180,725.15 13,440,356.41 940,456,407.05 904,466,915.93 53,986,582.75 2,003,101,193.83 1,374,512,673.35 580,118,114.76 1,580,768,971.72 1,124,848,621.54 408,967,073.49 (2) : 2004 2003 233,879,035.30 213,605,887.09 20,273,148.21 394,365,148.23 315,170,158.03 79,194,990.20 2,087,709,393.50 1,615,808,183.99 471,901,209.51 1,423,498,786.63 1,147,987,717.89 275,511,068.74 364,739,997.71 299,809,492.27 64,930,505.44 148,873,354.67 112,202,509.05 36,670,845.62 497,393,848.88 412,469,835.15 84,924,013.73 554,488,089.24 453,955,152.50 100,532,936.74 3,183,722,275.39 2,541,693,398.50 642,028,876.89 2,521,225,378.77 2,029,315,537.47 491,909,841.30 1,180,621,081.56 1,167,180,725.15 13,440,356.41 940,456,407.05 904,466,915.93 35,989,491.12 2,003,101,193.83 1,374,512,673.35 628,588,520.48 1,580,768,971.72 1,124,848,621.54 455,920,350.18 (3) 10% : (%) 233,879,035.30 213,605,887.09 8.67 364,739,997.71 299,809,492.27 17.80 977,253,222.59 512,140,339.41 47.59 (4) 15,804,766.59 5,514,692.40 148,386,132.69 6,949,188.53 50,554,673.27 56
1,065,478.72 5,604,103.10 21,125,952.90 255,004,988.20 (5) 137,648,509.81 28 6.87% 116% 1 2004 1,400 2004 6 1 773.9 2 470.8 29 43% 30 2004 2003 134,249,626.42 79,099,640.27 5,605,321.45 5,111,717.14 22,128.84 198,736.95 2,474,884.85 711,027.23 505,307.73 131,808,088.21 74,294,493.91 8000 31 57
2004 2003 6,150,923.96-10,739,601.79 8,186,752.73 2,904,088.40-13,643,690.19 14,337,676.69 32 112,591,982.55 1 [2001]198 30% 37,399,871.23 2 [2004]28 3,662,111.32 3 71,530,000.00 33 62,754,834.24 94 001 20,564,148.15 42,190,786.09 34 71,530,000.00 62,188,947.82 40,000,000.00 40,001,250.00 ( ) 19,000,000.00 35 51,492,887.79 33,562,583.03 24,500,000.00 20,000,000.00 18,720,711.16 58
( ) 12,692,788.77 ( ) 9,600,000.00 1 2004.12.31 % 2004.12.31 % 2004.12.31 2003.12.31 % 2003.12.31 % 2003.12.31 1,487,255.45 100.00 743,627.73 50 743,627.72 1,526,276.97 100.00 457,883.09 20-50 1,068,393.88 1,487,255.45 100.00 743,627.73 50 743,627.72 1,526,276.97 100.00 457,883.09 20-50 1,068,393.88 5% 5% 2 2004.12.31 % 2004.12.31 % 2004.12.31 2003.12.31 % 2003.12.31 % 2003.12.31 1,727,756,320.34 96.95 8,967,894.79 5 1,718,788,425.55 1,718,283,093.07 98.63 12,413,485.36 5 1,705,869,607.71 37,349,330.65 2.10 2,987,946.45 8 34,361,384.20 17,963,266.50 1.04 1,437,061.32 8 16,526,205.18 11,311,418.34 0.63 1,131,141.83 10 10,180,276.51 2,500,000.00 0.14 250,000.00 10 2,250,000.00 5,699,715.81 0.32 2,099,857.91 20-50 3,599,857.90 3,234,538.72 0.19 970,361.62 20-50 2,264,177.10 1,782,116,785.14 100.00 15,186,840.98 1,766,929,944.16 1,741,980,898.29 100.00 15,070,908.30 100.00 1,726,909,989.99 1 5% 5% 2 1,462,513,385.86 1,548,398,424.54 3 1 59
2003.12.31 2004.12.31 1 1,725,836.00 1,725,836.00 1,725,836.00 1,725,836.00 1,725,836.00 1,725,836.00 1,725,836.00 1,725,836.00 2 2,564,907,244.47 2,564,907,244.47 106,791,115.14 2,671,698,359.61 2,671,698,359.61 2,564,907,244.47 2,564,907,244.47 106,791,115.14 2,671,698,359.61 2,671,698,359.61 3 41,392,629.29 2,904,088.40 38,488,540.89 38,488,540.89 4 5 6 112,104,784.25 112,104,784.25 102,515,399.47 9,589,384.78 9,589,384.78 2,678,737,864.72 2,678,737,864.72 148,183,744.43 105,419,487.87 2,721,502,121.28 2,721,502,121.28 2 % 100 186,500,000.00 1,349,423,939.42-158,512,834.64 1,190,911,104.78 1,190,911,104.78 745,130,000.00 100 199,900,000.00 494,429,629.03 6,889,235.18 501,318,864.21 501,318,864.21 200,000,000.00 100 54,900,000.00 69,557,025.51 6,095,306.71 75,652,332.22 75,652,332.22 100 25,000,000.00 42,558,339.47 2,682,073.22 45,240,412.69 45,240,412.69 100 50,000.00-95,107.54 48.79-95,058.75-95,058.75 33.33 19,978,000.00 21,058,116.41 161,529.28 21,219,645.69 21,219,645.69 100 5,000,000.00 10,821,116.65 47,205,163.64 58,026,280.29 58,026,280.29 100 7,900,000.00 9,281,552.49-10,249,328.16-967,775.67-967,775.67 100 27,800,000.00 34,948,273.08 4,012,240.71 38,960,513.79 38,960,513.79 60
100 4,900,000.00 6,150,656.32 176,852.69 6,327,509.01 6,327,509.01 100 400,000.00 5,449,781.39 16,004,898.26 21,454,679.65 21,454,679.65 100 229,114,586.00 272,083,868.15 9,454,402.93 281,538,271.08 281,538,271.08 99.75 40,000,000.00 35,241,871.23 13,648.60 35,255,519.83 35,255,519.83 100 1,500,000.00-87,758.27-663,356.00-751,114.27-751,114.27 100 3,000,000.00 4,324,053.47 625,712.63 4,949,766.10 4,949,766.10 100 1,000,000.00-27,112,163.86 15,563,283.21-11,548,880.65-11,548,880.65 36.43 30,291,603.00 31,042,415.22 23,703.08 31,066,118.30 31,066,118.30 61.57 15-1,886,818.44 51,547.75-1,835,270.69-1,835,270.69 57 8 4,420,676.14 368.21 4,421,044.35 4,421,044.35 100 5,000,000.00 9,968,508.74-2,242,593.94 7,725,914.80 7,725,914.80 52 3,200,000.00 3,501,502.18 348,986.51 3,850,488.69 3,850,488.69 51 7,325,934.00 2,874,066 7,370,002.16 3,624,992.16 10,994,994.32 10,994,994.32 100 1,412,404.59 483,168.78 1,895,573.37 1,895,573.37 100 2,500,000.00 2,485,334.53-90,026.07 2,395,308.46 2,395,308.46 100 700,000.00 471,397.00 873,547.63 1,344,944.63 1,344,944.63 29.15 2,810,921.39 2,996,496.94 2,996,496.94 2,996,496.94 76.19 13,200,000.00 13,450,564.92 13,450,564.92 13,450,564.92 100 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 51 5,100,000.00 5,100,000.00 5,100,000.00 5,100,000.00 51 153,899,082.07 142,417,487.67 142,417,487.67 142,417,487.67 61
15 15,000,000.00-15,000,000.00 20 219,518,662.53 119,064,647.17-18,421,330.89 100,643,316.28 100,643,316.28 25 36,356,255.98 5,213,638.88 154,825.89 5,368,464.77 5,368,464.77 20 5,006,776.86 38,810,343.35 1,001,938.82 39,812,282.17 39,812,282.17 25 23,079,408.64 24,558,560.63 24,558,560.63 24,558,560.63 1,725,836.00 1,725,836.00 1,725,836.00 1,322,931,230.47 948,004,066.00 2,566,633,080.47 106,791,115.14 2,673,424,195.61 2,673,424,195.61 1 2004 2,874,066 2,000 51% 2 8 3 2003.12.31 2004.12.31 10,670,591.36 10,670,591.36 533,529.57 10,137,061.79 10.00 7,333,872.61 7,333,872.61 733,387.26 6,600,485.35 10.00 23,388,165.32 23,388,165.32 1,637,171.57 21,750,993.75 8.30 41,392,629.29 41,392,629.29 2,904,088.40 38,488,540.89 8 4 102,515,399.47 9,589,384.78 9,589,384.78 9,589,384.78 112,104,784.25 4 2004 2003 6,150,923.96 209,397,244.02 131,015,326.47 62
2,904,088.40 206,493,155.62 137,166,250.43 1 1 2 931,630,000 931,630,000 400,000,000 400,000,000 55,000,000 55,000,000 8,000,000 8,000,000 27,900,000 27,900,000 63
23,500,000 23,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 12,400,000 12,400,000 50,000,000 9,900,000 40,100,000 239,000,000 239,000,000 82,350,000 800,448 83,150,448 2,000,000 2,000,000 5,000,000 5,000,000 5,700,000 5,700,000 25,000,000 25,000,000 10,000,000 10,000,000 60,600,000 60,600,000 395,320,000 395,320,000 100,000 100,000 1,000,000 1,000,000 10,000,000 10,000,000 1,000,000 1,000,000 12,140,000 7,860,000 20,000,000 200,000,000 102,515,399.47 302,515,399.47 34,797,194 34,797,194 20,000,000 20,000,000 10,000,000 10,000,000 10,000,000 10,000,000 3 % % % % 931,630,000 100.00 931,630,000 100.00 400,000,000 100.00 400,000,000 100.00 55,000,000 100.00 55,000,000 100.00 8,000,000 100.00 8,000,000 100.00 27,900,000 100.00 27,900,000 100.00 14,470,000 61.57 14,470,000 61.57 2,850,000 57.00 2,850,000 57.00 5,000,000 100.00 5,000,000 100.00 5,000,000 100.00 5,000,000 100.00 12,400,000 100.00 12,400,000 100.00 40,000,000 80.00 40,000,000 99.75 239,114,586 100.00 239,114,586 100.00 30,000,000 51.00 291,708.21 30,291,708.21 36.43 2,000,000 100.00 2,000,000 100.00 5,000,000 100.00 5,000,000 100.00 5,700,000 100.00 5,700,000 100.00 25,000,000 100.00 25,000,000 100.00 5,200,000 52.00 5,200,000 52.00 64
20,200,000 33.33 20,200,000 33.33 395,320,000 100.00 395,320,000 100.00 100,000 100.00 100,000 100.00 1,000,000 100.00 1,000,000 100.00 10,000,000 100.00 10,000,000 100.00 1,000,000 100.00 1,000,000 100.00 7,325,934 60.35 2,874,066 10,200,000 51.00 153,899,082.07 51.00 153,899,082.07 51.00 10,144,794 29.15 10,144,794 29.15 15,238,000 76.19 15,238,000 76.19 10,000,000 100.00 10,000,000 100.00 5,100,000 51.00 5,100,000 51.00 2004 12 17,, 600 2004 12 15 7,200 (2005 4 17 ) (2005 4 17 ) 1 65
% / 24.85 25.42 1.04 1.04 2.41 2.46 0.10 0.10 4.53 4.64 0.19 0.19 2.93 2.99 0.12 0.12 2 2004-10,392,028.65 47,925,100.00 37,533,071.35 66
( ) ΟΟ 67
2004 12 31 234,923,707.47 274,708,730.45 76,440,241.16 114,467,921.71 1,000,000.00 7,100,000.00 406,709,015.06 378,236,491.86 743,627.72 1,068,393.88 439,580,866.85 411,167,703.44 1,766,929,944.16 1,726,909,989.99 316,596,949.26 244,244,308.29 24,858,119.00 17,150,545.00 1,382,170,366.46 1,077,171,082.30 3,262,587.32 1,483.928.63 2,784,243,492.42 2,394,112,244.97 1,868,971,932.04 1,859,596,850.58 366,848,391.42 277,109,755.73 2,721,502,121.28 2,678,737,864.72 366,848,391.42 277,109,755.73 2,721,502,121.28 2,678,737,864.72-9,493.92 38,488,540.89 38,488,540.89 4,200,707,829.22 3,799,914,692.79 71,241,213.45 68,506,487.45 787,392,784.82 609,023,161.26 14,022,542.13 10,572,218.34 3,413,315,044.40 3,190,891,531.53 57,218,671.32 57,934,269.11 58,323,512.12 60,283,242.64 3,354,991,532.28 3,130,608,288.89 57,218,671.32 57,934,269.11 11,325,941.17 31,789,766.04 138,875,911.89 144,724,098.56 3,505,193,385.34 3,307,122,153.49 57,218,671.32 57,934,269.11 163,385,286.50 159,495,804.49 3,786,668.94 163,385,286.50 163,282,473.43 6,819,670,555.68 6,141,626,627.62 4,647,692,724.64 4,596,268,984.41 68
2004 12 31 1,523,028,698.15 1,223,895,898.80 1,142,820,000.00 876,350,898.80 359,455,021.32 134,700,000.00 256,350,000.00 94,700,000.00 555,815,955.96 549,250,660.17 402,437.54 402,437.54 294,374,010.92 177,289,058.03 4,087,406.88 1,744,758.90 575,074.99 459,956.23 18,710,324.83 13,536,655.10 1,090,365.86 678,106.13 4,390,229.38 6,517,678.78 4,364,615.97 6,492,065.37 83,244,102.07 142,134,946.11-102,460,858.66-73,957,186.11 9,439,768.97 9,800,712.59 412,073,318.89 155,995,577.97 233,181,652.07 207,494,067.17 2,032,078.87 1,865,292.05 318,897,700.00 318,897,700.00 3,585,548,616.24 2,416,731,238.50 1,855,220,987.77 1,112,620,345.13 596,510,989.56 1,343,107,030.24 411,190,000.00 1,203,108,060.00 11,400,603.09 8,925,718.24 16,260,000.00 16,260,000.00 624,171,592.65 1,368,292,748.48 411,190,000.00 1,203,108,060.00 131,766.22 131,766.22 4,209,851,975.11 3,785,155,753.20 2,266,410,987.77 2,315,728,405.13 274,944,568.56 127,478,007.31 557,760,953.00 557,760,953.00 557,760,953.00 557,760,953.00 1,222,257,223.42 1,222,226,830.40 1,222,257,223.42 1,222,226,830.40 190,406,145.11 170,263,992.19 190,406,145.10 170,263,992.19 95,688,369.39 85,617,292.93 95,688,369.39 85,617,292.93 364,449,690.48 278,741,091.52 410,857,415.34 330,288,803.69 23,755,313.35 23,755,313.35 2,334,874,012.01 2,228,992,867.11 2,381,281,736.87 2,280,540,579.28 6,819,670,555.68 6,141,626,627.62 4,647,692,724.64 4,596,268,984.41 69
2004 2,003,101,193.83 1,580,768,971.72 1,374,512,673.35 1,124,848,621.54 48,470,405.72 46,953,276.69 580,118,114.76 408,967,073.49 18,368,702.56 8,485,375.29 172,116,435.83 116,779,296.73 238,388,578.53 167,021,008.12 31,442,068.92 20,579,342.35 131,808,088.21 74,294,493.91 74,898,252.16 51,375,011.43 56,173,714.75 59,357,650.02-106,340,321.08-71,954,353.78-13,643,690.19-32,023,863.55 206,493,155.62 137,166,250.43 112,591,982.55 41,397,457.31 15,105,020.00 1,382,254.41 5,638,772.65 4,638,283.29 16,892,744.93 9,488,967.31 60,854.42 139,611,516.59 64,881,049.12 115,197,000.12 69,850,179.94 42,190,786.09 19,396,762.09 14,486,235.55 14,892,673.72-8,430,093.16 1,530,936.43 105,850,823.66 43,953,350.60 100,710,764.57 54,957,506.22 278,741,091.52 269,534,555.53 330,288,803.69 310,078,112.08 384,591,915.18 313,487,906.13 430,999,568.26 365,035,618.30 10,071,076.46 5,495,750.63 10,071,076.46 5,495,750.63 10,071,076.46 5,495,750.63 10,071,076.46 5,495,750.63 71.78 364,449,690.48 302,496,404.87 410,857,415.34 354,044,117.04 23,755,313.35 23,755,313.35 364,449,690.48 278,741,091.52 410,857,415.34 330,288,803.69 1 2 3 4 5 6 70
2004 2,095,333,377.30 24,632,505.18 274,728,073.40 1,601,017,079.11 2,394,693,955.88 1,601,017,079.11 1,144,887,715.87 137,280,995.27 11,199,563.33 289,388,443.62 124,147,100.40 290,294,069.94 1,380,970,657.27 1,861,851,224.70 1,516,317,321.00 532,842,731.18 84,699,758.11 9,605,040.60 15,000,000.00 5,000,000.00 296,600,000.00 1,417,050.00 29,000.00 16,022,090.60 311,629,000.00 157,118,275.50 1,672,773.04 90,216,038.15 139,574,707.92 247,334,313.65 141,247,480.96-231,312,223.05 170,381,519.04 9,885,934.00 1,521,070,000.00 1,173,220,000.00 1,530,955,934.00 1,173,220,000.00 1,729,451,883.48 1,379,771,258.80 142,819,581.63 86,557,698.90 1,872,271,465.11 1,466,328,957.70-341,315,531.11-293,108,957.70-39,785,022.98-38,027,680.55 71
2004 1 105,850,823.66 100,710,764.57-8,430,093.16 33,185,091.29 401,677.32 174,875,184.48 3,949,333.62 10,109,441.66-310,401.19 166,786.82 13,299,219.82 10,654.42 134,249,626.42 78,248,497.05 13,643,690.19-206,493,155.62-168,436,489.04-119,319.40-82,060,628.87 224,759,169.63 189,932,615.62 532,842,731.18 84,699,758.11 2 3 234,923,707.47 76,440,241.16 274,708,730.45 114,467,921.71-39,785,022.98-38,027,680.55 72
2004 15,528,791.39 401,677.32 15,930,468.71 457,883.09 285,744.64 743,627.73 15,070,908.30 115,932.68 15,186,840.98 15,528,791.39 401,677.32 15,930,468.71 73
2004 72,944,252.53 29,326,842.00-976,532.90-976,532.90 103,247,627.43 43,852,846.71 8,618,192.33-336,901.84-336,901.84 52,807,940.88 29,091,405.82 20,708,649.67-639,631.06-639,631.06 50,439,686.55 3,373,698.31 3,145,103.95-1,873,012.23-1,873,012.23 8,391,814.49 2,781,945.46 2,245,287.77-1,873,012.23-1,873,012.23 6,900,245.46 591,752.85 899,816.18 1,491,569.03 60,283,242.64 713,145.34 2,672,875.86 2,672,875.86 58,323,512.12 12,756,384.62 80,788.13 80,788.13 12,675,596.49 46,005,263.88 713,145.34 2,202,150.39 2,202,150.39 44,516,258.83 560,000.00 560,000.00 137,161,193.48 33,185,091.29-176,669.27-176,669.27 170,522,954.04 74