600133 2004

2004... 1... 1... 1... 3... 6... 9... 10... 11... 16... 17... 19... 35 1

2004 1 2 3 4 1 WUHAN EAST LAKE HIGH TECHNOLOGY GROUP CO., LTD. ELHT 2 3 1 027-87172003 027-87172021 E-mail dhgx@hotmail.com 1 027-87172021 027-87172021 E-mail dhgx@hotmail.com 4 1 1 430074 www.elht.com.cn dhgx@public.wh.hb.cn 5 www.sse.com.cn 6 A A A 600133 7 1993 3 19 95 2005 3 9 95 4201001170282 420101300010462 1 B 16 1

2004 : : 55,815,610.15 47,522,204.12 47,650,812.69 111,165,703.24 634,441.90 56,537,828.59-669,244.99 0.00-52,973.45 79,446,172.48-31,648,462.10 : : -24,731.01-4,236.57-99,640.99-128,608.57 : : 2004 2003 (%) 2002 528,964,421.54 346,624,339.77 52.60 390,905,934.31 55,815,610.15 52,231,752.00 6.86 50,281,724.09 47,522,204.12 43,465,624.48 9.33 41,291,249.61 47,650,812.69 43,539,809.42 9.44 40,790,217.49 2004 2003 (%) 2002 1,463,089,459.29 1,537,561,673.19-4.84 1,352,077,126.60 777,682,062.30 720,122,746.90 7.99 676,657,122.42 79,446,172.48 33,324,738.31 138.40-31,341,498.92 2004 2003 (%) 2002 0.1724 0.1577 9.33 0.1498 % 6.1107 6.0359 0.0749 6.1022 6.1273 6.0462 % 0.0811 6.0282 0.2883 0.1209 138.40-0.1137 0.1724 0.1577 9.33 0.1498 0.1729 0.1580 9.44 0.1480 0.1729 0.1580 9.44 0.1480 % 6.3440 6.2237 0.1203 6.2943 6.3611 6.2343 % 0.1268 6.2203 2004 2003 (%) 2002 2.8219 2.6130 7.99 2.4553 2.5374 2.4638 2.99 2.3231 2

2004 9 : : % 14.29 14.84 0.4034 0.4034 7.27 7.55 0.2052 0.2052 6.11 6.34 0.1724 0.1724 6.13 6.36 0.1729 0.1729 1) : : 275,592,200.00 275,649,339.91 70,407,212.73 18,979,852.52 98,473,994.26 720,122,746.90 0.00 10,037,111.28 7,418,507.68 2,472,835.89 40,103,696.44 57,559,315.40 0.00 0.00 0.00 0.00 0.00 0.00 275,592,200.00 285,686,451.19 77,825,720.41 21,452,688.41 138,577,690.70 777,682,062.30 2) 3) 4) 1 : 1 41,779,200 41,779,200 41,779,200 41,779,200 2 150,613,000 150,613,000 3 4 192,392,200 192,392,200 1 83,200,000 83,200,000 2 3 4 83,200,000 83,200,000 275,592,200 275,592,200 3

2004 2 (1) (2) (3) 1 47,148 5 A 47,143 2 : ( ) 4 (%) 81,520,000 81,520,000 29.58 50,414,600 18.29 23,961,600 8.69 18,678,400 6.78 8,080,000 17,817,600 6.47 203,460 0.07 176,865 0.06 168,761 0.06 151,000 0.05 139,445 0.05 2001 11 6 1781.76 3 1 000939 28,119 1993 2 26 2 26,000

2004 2002 12 31 2001 5 29 37 15,800 3 000939 2004-12-24 2004-12-29 2004 10 16 ( ) ( ) 29.5799% 8152 2.871 23404.39 2004 12 24 29.5799% 8152 2004 10 19 10 28 11 3 12 14 12 29 4 37 100% 60% 13.398% 29.5799% 5

2004 4 19,800 1995-12-11 5 A B H 203,460 A 176,865 A 168,761 A 151,000 A 139,445 A 136,800 A 134,000 A 122,318 A 120,600 A 117,900 A 1 : 43 2002-05-10 2005-02-22 10,400 10,400 0 48 2002-05-10 2005-02-22 0 0 49 2002-05-10 2005-02-22 0 0 43 2002-05-10 2008-02-21 0 0 49 2002-05-10 2005-02-22 10,400 10,400 0 57 2002-05-10 2008-02-21 0 0 62 2002-05-10 2005-02-22 0 0 51 2002-05-10 2005-02-22 0 0 43 2002-05-10 2008-02-21 0 0 50 2002-05-10 2005-02-22 0 0 41 2002-05-10 2005-02-22 0 0 56 2002-05-10 2005-02-22 10,400 10,400 0 44 2002-05-10 2005-02-22 0 0 49 2002-05-10 2005-02-22 6,240 6,240 0 50 2002-05-10 2005-02-22 0 0 41 2002-05-10 2008-02-21 10,400 10,400 0 47 2003-03-27 2005-02-22 0 0 6

2004 34 2003-03-27 2008-02-21 1,600 1,600 0 36 2004-04-02 2008-02-21 0 0 1) 2002 5 10 2005 2 22 (1) 1996 4 1998 10 2005 2 22,2002 1 7 2005 1 10 CEO (2) 1993 1998 11 2005 2 22 (3) 1998 11 2005 2 22 (4) 2001 12 2005 2 22 2002 1 7 2005 2 22 COO 2002 5 (5) 1996 4 2005 2 22 (6) 1990 2004 5 28 (7) 1964 1999 1987 1992 1991 1999 8 19 2005 2 22 2002 5 10 2005 2 22 (8) 1993 3 2002 5 10 2002 5 10 2005 2 22 (9) 2002 5 10 (10) 2002 5 10 2005 2 22 (11) K 1996 4 2005 2 22 (12) 1993 3 2005 2 22 (13) 2002 5 10 2005 2 22 7

2004 (14) 1993 3 2005 2 22, 2000 8 2) 2005 2 22 2008 2 21 (1) 42 1983 8 1993 2 1993 2 2001 1 2001 1 2004 11 2005 1 2005 2 2005 1 2004 4 (2) (3) (4) 40 1983 9 2002 6 2002 6 2003 7 2003 7 2003 12 2003 12 2005 2 2005 2 50-300MW 1 12MW (5) 40 1983 8 2003 11 2003 11 2003 8 2005 2 2004 (6) 45 1982 8 2001 7 2001 7 2004 11 2004 11 2005 2 (7) 37 1987 7 2001 7 2005 2 (8) 38 2005 2 (9) (10) 42 1984 1984 7 1994 2000 2005 2 (11) 38 1988 7 17 1984 7 2003 5 8

2004 2005 2 (12) 41 1983 1993 1993 1998 1998 2002 2 2002 3 2005 2 (13) 42 1998 3 2005 2 2004 (14) 42 1995 5 2005 2 2003 2004 3) (1) 1999 1 2005 2 22 (2) 1996 2002 5 10 2005 2 22 2005 2 22 (3) 2003 3 27 2005 2 22 (4) 1997 2003 3 27 2005 2 22 2003 10 2005 2 22 (5) 2001 11 2005 2 22 2004 4 2 2005 2 22 2005 2 22 4) 2005 2 22 2008 2 21 (1) (2) (3) (4) (5) 2 2004-11 9

2004 1 2 3 : : 262 97 102 6 4 5 31 ---50 2 16 ---30 4 7 ---15 2 7 11 1 2 3 14 4 16 1,034 2 10

2004 1 509 176 136 51 162 2 436 35 1 2004 2003 2 3 9 2 1/3 2005 2 4 5 11

2004 6 1 5 5 5 5 2 1) 2) 3) 4) 5) 14 1) 2004 4 20 2003 2004 5 28 11 192,441,640 69.828% 2003 2003 2003 2004 2003 12

2004 2004 2004 5 29 2004, 52896.44 52.6% 5581.56 6.86% 4752.22 9.33% 0.1724 6.1107% 1 (1) 2004 (2) : : (%) (%) 424,894,048.26 80.33 113,399,225.96 86.72 61,580,275.42 11.64 15,345,015.28 11.73 42,490,097.86 8.03 2,022,456.48 1.55 13

2004 : 528,964,421.54 / 130,766,697.72 / (3) : : (%) (%) 431,357,852.57 81.55 115,463,557.33 88.30 39,367,060.18 7.44 7,608,394.86 5.82 58,239,508.79 11.01 7,694,745.53 5.88 528,964,421.54 100 130,766,697.72 100 (4) 10% : : (%) 424,894,048.26 311,494,822.30 26.69 61,580,275.42 46,235,260.14 24.92 2 1 1100 90.91% 2004, 4249 201.54 28.8 2004 12 31 625.17 1904.55 2 14557 82.572% 2004, 2004 1860 24% 108% 3713.07 589.97-1091.86 2004 12 31 11914.06 16613.07 3 5000 75.2%, 2444.95 898.33 38.23 2004 12 31 4276.72 7426.31 4 15000 80% 2004 14

2004 4842.50 1453.44 1163.05 2004 12 31 15193.45 37849.01 5 200 45.00% 1064.07 49.49 9.35 2004 12 31 238.41 662.03 6 NEC 988,032.12 10% 3 : : 77,460,610.06 23.72 161,247,021.90 30.48 2,400 2,000-45.45 116.82 2004 12 31 6468.54 1 2 6 9 12000 15000 80% 2000 12000 : : 1,463,089,459.29 1,537,561,673.19-74,472,213.90-4.84 111,165,703.24 123,045,385.73-11,879,682.49-9.65 47,522,204.12 43,465,624.48 4,056,579.64 9.33-31,648,462.10 6,461,452.49 38,109,914.59 777,682,062.30 720,122,746.90 57,559,315.40 7.99 60,000,000.00 130,000,000.00-70,000,000.00-53.85 138,577,690.70 98,473,994.26 40,103,696.44 40.73 528,964,421.54 346,624,339.77 182,340,081.77 52.60 398,197,723.82 212,090,408.50 186,107,315.32 87.75 19,600,994.48 11,488,545.54 8,112,448.94 70.61 9,880,186.93 15,442,575.01-5,562,388.08-36.02 289,075,135.66 443,884,359.57-154,809,223.91-34.88 15

2004 60,072,537.80 97,249,212.85-37,176,675.05-38.23 60,000,000.00 120,000,000.00-60,000,000.00-50.00 139,872,923.27 99,808,451.84 40,064,471.43 40.14 377,070,164.76 234,730,487.63 142,339,677.13 60.64 280,538,033.62 118,570,846.53 161,967,187.09 136.60 16,494,236.71 9,253,747.84 7,240,488.87 78.24 8,844,629.56 4,597,038.46 4,347,591.10 92.40 8,219,422.39 15,442,575.01-7,223,152.62-46.77 (1) (2) (3) (4) 15358.23 2059.46 (5) (6) (7) (8) (9) 3717.67 (10) (11) (12) (13) (14) (15) (16) 1 1) 14 2004 3 30 4 2 A. 195 65% 5000 B. 2000 C. D. E. 5000 2004 2 F. 3 3 16

2004 2004 4 7 www.sse.com.cn 2) 15 2004 4 18 A. 2003 B. 2004 C. 2003 D. 2003 E. 2003 F. 2004 G. H. I. J. K. 2003 2004 4 20 www.sse.com.cn 3) 16 2004 4 23 2004 2004 2004 4 24 www.sse.com.cn 4) 17 2004 8 12 2004, 2004 8 14 www.sse.com.cn 5) 18 2004 10 26 2004 2004 10 28 www.sse.com.cn 2 CEO CEO 2004 47,134,672.27 10% 4,713,467.23 5% 2,356,733.61 99,808,451.84 2004 139,872,923.27 2004 12 31 275,592,200 10 0.50 13,779,610.00 126,093,313.27 2004 2004 (2005)067 2004 12 31 2004 17

2004 2004 2005 3 15 2005 149 [2003]56 2004 12 31 2004 2004 493,727.40 2004 2004 493,727.40 2004 12 31 3,609,945.81 3,609,945.81 2004 2005 3 23 : : 71,364.65 0.00 71,364.65 0.00 71,364.65 0.00 71,364.65 0.00 1,560,000.00 0.00 0.00 1,560,000.00 749,140.00 94,100.00 0.00 843,240.00 ( ) 1,970,345.00 0.00 1,970,345.00 0.00 254,284.56 0.00 17,104.95 237,179.61 1,609,950.38 399,627.40 1,040,051.58 969,526.20 6,143,719.94 493,727.40 3,027,501.53 3,609,945.81 6,215,084.59 493,727.40 3,098,866.18 3,609,945.81 ( ) [2003]56 2004 2004 12 31 18875.60 24.27% 6760 8760 115.60 10115.60 18

2004 8 2004 4 18 2003 2003 1 2001 6 1 3500 2216.5 1675 2002 12 13 2002 12 15 2002 12 20 2004 8 10 2004 10 18 1655 325.17 16.88 1 : 2 : 3 : 19

2004 4 : : 2003-09-18 1,000 2003-09-18 2005-09-18 2004-07-28 140 2004-07-29 2005-01-28 2003-01-02 2,000 2003-01-02 2005-01-02 2002-08-26 2,000 2002-08-26 2005-08-26 2004-03-22 200 2004-03-24 2005-03-24 2004-08-05 600 2004-08-05 2005-08-05 2004-06-30 2,000 2004-06-30 2005-06-30 2004-09-28 3,000 2004-09-28 2005-09-28 2004-03-25 2,000 2004-03-25 2005-03-25 2004-03-31 1,000 2004-03-31 2005-03-31 1999-06-25 10,000 1999-06-25 2006-10-26 115.60 10,115.60 6,760 8,760 18,875.60 24.27 50 20 1) 2003 9 18 1,000 2003 9 18 2005 9 18 2) 2004 7 28 140 2004 7 29 2005 1 28 3) 2003 1 2 2,000 2003 1 2 2005 1 2 4) 2004 8 5 600 2004 8 5 2005 8 5 5) 2002 8 26 2,000 2002 8 26 2005 8 26 6) 2004 3 22 200 2004 3 24 2005 3 24 7) 1999 6 25 10,000 1999 6 25 2006 10 26 56.67% 2001 12 40% 1998 1998 18000

2004 10000 70.59% 5000 16.67% 5 6 5% 5% 48 9 1) 2005 1 10 19 9 3 75.2% 2) 2005 2 18 3) 2005 2 22 2005 80% 82.572% 2 10 2 20% 2.5 25% 2 20% 4) 2005 2 22 1 1 21

2004 2005 1 13 2005 2 24 2004 2005 3 23 22

2004 ZHONG HUAN B 16-18 CERTIFIED PUBLIC ACCOUNTANTS 430022 027 85417039 027 85424329 (2005)149 2004 12 31 2004 2004 2004 12 31 2004 2005 3 23 23

2004 2004 12 31 1993 1 12 [1993]1 6,000 1993 3 19 30001046-2-01 6,000 [1996]54 1996 3 12 1995 12 31 10 6 3,600 1996 3 25 [1996]61 2,400 12,000 12,000 [1997]524 1998 8 3,600 A 400 A 1998 2 12 1998 8 12 1999 6 9 1998 10 6 25,600 2000 7 26 [2000]103 1999 25,600 10 3 1,959.22 27,559.22 2000 10 19 27,559.22 1998 10 13 2,240 2001 1,059.84 808 1,536 8,152 2002 12 18 5,041.46 5,041.46 2004 10 16 8,152 8,152 4201001170282, 1 2 1 1 12 31 24

2004 3 4 5 6 1995 11 (1) (2) 7 8 1 2 3 4 9 1 2, 3 25

2004 4 A. 1 1 3% 1-2 5% 2-3 10% 3-4 20% 4-5 50% 5 80% B. 10 1 2 A. B. C. D. E. 3 4 5 6 11 1 2 3 4 5 6 7 10 -- 8 1 2 26

2004 3 4 1 2 12 1 2 3 1 4 5 7 8 9 10 11 13 2 3 % % 30 3 3.23 10 3 9.7 5-10 3 9.7-19.4 6-10 3 9.7-16.17 5-7 3 13.86-19.4 5 20.00 5 20.00 ( 30% 6 14 1 27

2004 2 A 3 B C 15 1 3 2 a) 1) 2) 3) b) 3 c) 3 16 1 A. B. C. D. E. F. 2 10 3 28

2004 A. B. 17 1 2 18 1 2 19 1 20% / 2 3 4 20 21 22 23 50% 50% 50% 29

2004 1995 11 1 17% 6% 0% 2 3% 5% 5% 3 7% 4 3% 5 2% 6 1 7 1 8 12% 1.2% 9 15% 15% 33% 1 2004 12 31 ( ) 1,100.00 15,000.00 6,000.00 14,557.00 5,000.00 500.00 300.00 150.00 200.00 ( ) 1,000.00 90.91% 30

2004 2 3 15,000.00 80.00% 20% 5,700.00 95% 12,020.00 82.572% 3,760.00 75.20% 255.00 51% 300.00 90.00% 10.00% 82.50 55.00% 160.00 45.00% 35.00% 2 1 [ 1996 2 ] 1 2004 1 6 51% 3 2004 1 13.36% 37.64% 2-584,396.34 2003 12 31 1,198,314.24 1,198,314.24 6,717,084.11 6,717,084.11 1,213,808.33 1,213,808.33 9,129,206.68 9,129,206.68 3,900,467.50 3,900,467.50 5,228,739.18 5,228,739.18-617,119.59-617,119.59 2004 12 31 2003 12 31 1 16,347.30 13,264.65 133,646,480.90 163,189,052.45 469,161.91 2,578,135.11 134,131,990.11 165,780,452.21 (1) 31

2004 (2) 3,164.85 94,444.90 781,673.21 94,444.90 781,692.10 USD 94,444.90 8.2765 781,673.21 94,444.90 8.2767 781,692.10 2 1 90,449,115.80 19.08% 3% 2,142,157.93 1-2 47,237,044.53 9.96% 5% 955,868.48 2-3 254,573,460.63 53.68% 10% 3,022,823.67 3-4 45,721,066.35 9.64% 20% 5,395,745.33 4-5 29,146,985.51 6.15% 50% 5,288,142.76 5 7,086,122.90 1.49% 80% 5,668,898.32 474,213,795.72 100.00% 22,473,636.49 32 3 30,882.18 1 74,415,413.67 16.26% 3% 1,268,758.90 1-2 271,317,449.20 59.28% 5% 2,197,250.26 2-3 73,362,562.56 16.03% 10% 5,462,022.29 3-4 31,495,568.81 6.88% 20% 2,284,973.76 4-5 4,520,000.00 0.99% 50% 2,260,000.00 5 2,566,122.90 0.56% 80% 2,052,898.32 457,677,117.14 100.00% 15,525,903.53 1 5% 5% 2 35,648.97 75.17% 20,363.87 10,518.31 4 4-5 5 510 153.43 435 4-5 1,857.07 1,716.00 141.07 2005 3 23 4-5 1,000 3 1 17,814,647.37 38.02% 3% 441,873.68 1-2 3,133,933.64 6.69% 5% 156,696.68 2-3 7,150,544.22 15.26% 10% 715,054.42 3-4 7,103,497.84 15.16% 20% 1,420,699.57 4-5 6,853,800.97 14.62% 50% 550,541.36 5 4,802,523.68 10.25% 80% 4,338,852.31

2004 46,858,947.72 100.00% 7,623,718.02 33 3 8,875,766.26 1 9,289,939.33 34.48% 3% 383,762.71 1-2 12,791,817.30 22.87% 5% 778,262.94 2-3 10,473,618.06 18.72% 10% 1,047,361.81 3-4 7,029,673.57 12.57% 20% 277,904.86 4-5 5,482,093.09 9.80% 50% 3,722,457.55 5 875,900.88 1.56% 80% 804,353.75 45,943,042.23 100.00% 7,014,103.62 1 5% 5% 2 1,823.25 38.91% 4 4-5 5 5,795,241.26 1,588,000.00 5 2,521,689.83 6 5,795,241.26 4-5 3,806,700.00 3-4 3,080,525.00 1 3,000,000.00 1 2,550,000.00 3-4 18,232,466.26 7 ( ) 1,736,345.00 ( ) 4 1 33,933,034.40 68.84% 17,840,311.84 69.60% 1-2 9,082,198.41 18.43% 6,852,582.77 26.73% 2-3 5,337,226.39 10.83% 234,662.68 0.92% 3 939,278.49 1.90% 704,613.81 2.75% 49,291,737.69 100.00% 25,632,171.10 100.00% 1 2,365.96 2,381.05 2 1 3 5% 5% 5 1

2004 2,006,770.72 1,689,763.58 3,050,900.98 398,068.04 3,288,182.90 398,068.04 339,208.79 313,973.27 1,162,779.23 1,643,651.79 10,850,707.88 8,273,273.74 25,295,900.65 1,260,905.28 19,930,650.13 688,494.91 20,195,815.07 49,031,701.11 559,778,444.67 606,924,957.50 622,680,527.99 1,658,973.32 691,096,154.02 1,086,562.95 2 398,068.04 398,068.04 688,494.91 572,410.37 1,260,905.28 1,086,562.95 572,410.37 1,658,973.32 6 A. : 15,094,951.11 1,427,309.16 13,667,641.95 16,001,947.01 1,393,974.92 14,607,972.09 7,847,811.38 8,671,094.68 8,671,094.68 3,353,798.89 464,468.35 2,889,330.54 11,353,396.73 8,236,243.42 3,117,153.31 48,128,395.49 48,128,395.49 48,128,395.49 48,128,395.49 66,577,145.49 1,891,777.51 64,685,367.98 75,483,739.23 9,630,218.34 65,853,520.89 B. 2,550,000.00-907,869.84 900,000.00 700,000.00 74,804.66 307,312.17 825,000.00 29,923.54 3,000,000.00-158,517.26-157,226.14 7,275,000.00 700,000.00-83,712.60-727,860.27 C. 560,000.00-71,959.74-247,557.07 ( )9,700,000.00-7,771,775.07-9,700,000.00 450,000.00-122,605.38 4,500,000.00-4,500,000.00 3,000,000.00-155,863.03-286,038.66 18,210,000.00-7,999,597.84-14,856,201.11 D. 34

2004 1,600,000.00 1,600,000.00 5.33% 12,600,000.00 12,600,000.00 2.20% 24,674,094.22 24,674,094.22 16.67% NEC 15 6,000,000.00 6,000,000.00 2.13% 30 3,254,301.27 3,254,301.27 12.34% 48,128,395.49 48,128,395.49 E. -2,544,607.15-1,951,121.75-254,460.72-1,696,661.03 10-382,767.99-303,024.66-38,276.80-264,747.86 10-160,615.71-132,507.96-132,507.96 93,742.06 89,836.14 4,687.10 85,149.04 11,586,926.19 10,967,912.91 1,158,692.64 9,809,220.27 10 8,592,677.40 8,671,094.68 870,642.22-47,358.92 7,847,811.38 1 2003 3 3 2 2002 3 2002-132,507.96 4 2003 95% 85,149.04 5 2003 9 9,071,305.01 2,515,621.18 1 2 4 5 F. 137,073.73 137,073.73 ( )7,771,775.07 7,771,775.07 327,394.62 327,394.62 539,051.38 33,334.24 572,385.62 854,923.54 854,923.54 9,630,218.34 33,334.24 7,771,775.07 1,891,777.51 137,073.73 7,771,775.07 3, 327,394.62 33,334.24 572,385.62 854,923.54 35

2004 7 1 63,190,750.09 2,216,467.48 3,885,234.00 61,521,983.57 32,231,536.74 1,541,377.00 2,631,316.00 31,141,597.74 11,390,468.42 2,806,775.00 2,871,932.00 11,325,311.42 11,017,619.36 728,582.66 783,923.66 10,962,278.36 150,000.00 150,000.00 117,980,374.61 7,293,202.14 10,172,405.66 115,101,171.09 1 6,793,099.00 2 3 144,794.00 2 8,817,350.92 1,908,237.58 125,493.06 10,600,095.44 11,301,599.00 3,193,206.97 252,350.13 14,242,455.84 5,168,457.65 1,899,898.43 1,298,590.90 5,769,765.18 7,147,535.28 1,397,971.83 416,884.54 8,128,622.57 10,000.00 30,000.00 40,000.00 32,444,942.85 8,429,314.81 2,093,318.63 38,780,939.03 440,204.03 3 788,457.70 38,937.94, 146,528.68, 973,924.32 2 8 1,591,177.23 415,879.55 144,794.00 1,862,262.78 92% 3,463,804.90 3,463,804.90 42% GMP 110,683.63 73,829.00 184,512.63 359,965.74 359,965.74 155,478.45 155,478.45 2,061,826.60 4,108,991.90 144,794.00 359,965.74 5,666,058.76 1 9 1 17,431,500.0 15,856,546.1 1,213,808.3 14,294,287.7 42-48 0 1 3 348,450.00 8 6,496,160.75 4,462,884.23 1,000,000.0 399,616.00 5,063,268.23 6-8 0 275,100.00 296,253.67 14,400.00 26,069.96 284,583.71 5-11 4,857,200.00 2,640,000.00 480,000.00 2,160,000.00 6-8 BT 192,133.00 90,332.48 90,332.48 6 36

2004 104,200.00 63,526.72 30,900.00 8,874.96 85,551.76 3-5 29,356,293.7 5 23,409,543.2 1 1,045,300.0 0 1,213,808.3 3 1,263,010.9 2 21,978,023.9 6 1,213808.33 2 2,166,666.66 87,243.31 BT 90,332.48 2,344,242.45 10 572,700.00 551,973.00 1,124,673.0 0 367,120.0 0 103,890.00 309,470.00 263,230.0 0 23-36 190,207.5 0 12,915.00 12,699.75 108,034.85 469,585.10 82,387.90 5-42 557,327.5 345,617.9 0 12,915.00 12,699.75 211,924.85 779,055.10 0 11 1 88,000,000.00 148,000,000.00 125,100,000.00 71,100,000.00 213,100,000.00 219,100,000.00 2 2004 12 31 % 10,000,000.00 5.31 04-8-30 05-8-30 40,000,000.00 5.0445 04-6-10 05-6-10 20,000,000.00 5.31 04-7-22 05-7-22 20,000,000.00 4.779 04-10-27 05-9.28 34,000,000.00 4.779 04-3-23 05-3-23 1,100,000.00 6,000,000.00 5.31 04-8-5 05-8-5 2,000,000.00 5.31 04-3-24 05-3-24 20,000,000.00 5.31 04-6-30 05-6-30 30,000,000.00 5.31 04-9-28 05-9-28 10,000,000.00 5.31 04-3-31 05-3-31 20,000,000.00 5.31 04-3-25 05-3-25 213,100,000.00 E 12 3,508,972.01 3,066,486.53 3,508,972.01 3,066,486.53 5% 5% 13 37

2004 1 43,998,949.03 38,640,043.57 1-2 9,759,517.86 43,966,419.23 2-3 12,910,700.56 7,048,114.37 3 15,617,746.91 14,098,366.91 82,286,914.36 103,752,944.08 1 2,146.60 1,429.70 2 3 2,636,403.43 2,306,434.01 1,059,277.21 1,239,654.86 2,744,216.41 1,856,502.00 861,510.10 3 6,454,666.77 5,420,950.00 5,284,600.00 4,586,014.21 3,694,348.00 4 5% 5% 3 14 1 60,549,103.59 38,891,519.15 1-2 3,541,538.56 63,247,223.42 2-3 2,161,591.52 193,740.95 3 338,116.35 164,175.40 102,496,658.9 66,590,350.02 2 1 3,590.63 35.03% 3,717.67 2 5% 5% 15 1 106,351,123.1 51,802,778.95 1 1-2 90,044,893.42 39,980,502.63 38

2004 2-3 2,143,794.30 685,890.58 3 3,010,921.03 2,506,690.99 149,524,207.3 147,002,387.70 1 1 5% 5% 2 3 1,236,670.16 1,000,000.00 3 90,000,000.00 18,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 16 1,731,840.00 1,731,840.00 17 117,681.44-358,091.33 17% 6% 0% 31,771,172.54 30,712,147.44 3% 5% 2,683,508.20 3,853,387.31 5%-45% 2,516,605.31 2,404,622.97 7% 6,073,849.84 7,995,250.08 15% 33% 2,663.28 2,663.28 207,791.66 143,020.32 1.20% 12% 43,373,272.27 44,753,000.07 18 1,099,802.26 1,048,467.76 3% 675,672.03 646,821.57 2% 893,987.13 861,145.66 1 1,058,918.39 1,018,286.84 1 3,728,379.81 3,574,721.83 19 150,705.73 217,247.45 117,886.40 150,705.73 335,133.85 39

2004 20 20,000,000.00 2005.1.2 5.2155% 10,000,000.00 2005.9.18 5.2155% 20,000,000.00 2005.8.29 5.49% 50,000,000.00 1 2,000.00 (2) E 21 2003.5.12-- 60,000,000.00 2006.5.12 5.2155% 60,000,000.00 E 22 500,000.00 500,000.00 2,000,000.00 2,500,000.00 500,000.00 23 542,986.52 665,783.84 542,986.52 665,783.84 24 1 41,779,200.0 0 41,779,200.0 0 2 150,613,000. 00 3 4 192,392,200. 00 40 41,779,200.0 0 41,779,200.0 0 150,613,000. 00 192,392,200. 00 1 83,200,000.0 83,200,000.0

2004 0 0 2 3 4 83,200,000.0 83,200,000.0 0 0 275,592,200. 00 275,592,200. 00 [2003]10 25 268,475,944.25 268,475,944.25 43,151.40 43,151.40 6,481,705.43 457,842.28 6,939,547.71 648,538.83 9,579,269.00 10,227,807.83 275,649,339.91 10,037,111.28 285,686,451.19 1 9,579,269.00 2-457,842.28 2004 1 457,842.28 26 51,427,360.21 4,945,671.79 56,373,032.00 18,979,852.52 2,472,835.89 21,452,688.41 70,407,212.73 7,418,507.68 77,825,720.41 27 98,473,994.26 47,522,204.12 10% 4,945,671.79 5% 2,472,835.89 138,577,690.70 13,779,610.00 2004 2004 12 31 27,559.22 10 0.5 13,779,610.00 28 423,736,221.40 270,153,936.03 61,580,275.42 40,985,717.06 42,490,097.86 35,484,686.68 1,157,826.86 528,964,421.54 346,624,339.77 41

2004 1 16,124.70 30.48% 2 18,234.01 52.60% 15,358.23 2,059.46 29 311,353,293.70 147,102,906.00 46,235,260.14 31,724,756.40 40,467,641.38 33,262,746.10 141,528.60 398,197,723.82 212,090,408.50 1 18,610.73 87.75% 2 14.09% a 19.03% b 2.32% 30 16,344,988. 64 10,280,412. 36 3% 5% 1,377,813.9 2 845,693.24 7% 590,529.83 362,439.94 3% 416,289.01 0.1% 393,659.74 2% 477,713.34 0.1% 19,600,994. 48 11,488,545. 54 811.24 70.61% a b 31 16,829,610.59 23,414,032.79 658.44 875.19 32 3,824,546.61 4,670,402.07 1,917,795.61 1,634,168.94 1,577.22 42

2004 67,994.42 106,206.04 1,974,745.42 3,140,861.95 33 1,215,854.89 520,000.00-33,334.24-609,071.88-311,535.37-842,833.79-870,642.22-224,892.39-669,588.05 350,000.00-669,244.99-806,798.06 34 117,521.65 4.29 117,525.94 35 166,258.53 3,169.00 1,071.86 170,499.39 36-24,731.01 4.29-4,240.86 99,640.99-128,608.57 37 47,778,495.75 19,255,084.09 4,758,858.19 3,073,016.44 1,175,609.49 1,727,441.79 4,395,042.03 2,754,429.09 43

2004 478,263.05 2,462,890.60 1,761,005.50 38 1,917,795.61 1,917,795.61 39 134.09 134.09 40 67,994.42 67,994.42 1 1 49,682,786.11 13.17% 3.00% 919,168.03 1-2 28,634,345.16 7.59% 5.00% 25,733.51 2-3 233,800,473.91 62.00% 10.00% 945,525.00 3-4 35,928,019.12 9.53% 20.00% 3,437,135.89 4-5 23,670,700.00 6.28% 50.00% 2,550,000.00 5 5,381,800.00 1.43% 80.00% 4,305,440.00 377,098,124.30 100.00% 12,183,002.43 1 41,662,869.13 11.67% 3.00% 286,182.56 1-2 247,833,256.81 69.44% 5.00% 1,023,040.65 2-3 36,873,158.70 10.33% 10.00% 1,813,081.90 3-4 25,170,700.00 7.05% 20.00% 1,020,000.00 4-5 4,350,000.00 1.22% 50.00% 2,175,000.00 5 1,031,800.00 0.29% 80.00% 825,440.00 356,921,784.64 100.00% 7,142,745.11 1 5% 5% 2 34,847.18 92.41% 20,363.87 10,518.31 44

2004 3 30,882.18 4 4-5 5 1,716 141.07 510 98 435 2005 3 23 4-5 1,000 2 1 61,624,472.35 78.90% 3.00% 1,756,168.42 1-2 1,268,658.27 1.62% 5.00% 63,432.91 2-3 3,241,031.50 4.15% 10.00% 324,103.15 3-4 1,392,746.75 1.78% 20.00% 278,549.35 4-5 6,388,118.99 8.18% 50.00% 317,700.37 5 4,194,689.87 5.37% 80.00% 3,805,149.34 78,109,717.73 100.00% 6,545,103.54 3 8,875,766.26 5 2,284,510.22 1 12,209,602.85 35.46% 3.00% 366,288.09 1-2 6,551,972.63 19.03% 5.00% 327,598.63 2-3 3,114,585.26 9.05% 10.00% 311,458.53 3-4 6,565,555.66 19.07% 20.00% 185,081.28 4-5 5,302,432.98 15.40% 50.00% 3,632,627.49 5 685,165.22 1.99% 80.00% 651,765.22 34,429,314.60 100.00% 5,474,819.24 1 5% 5% 2 2,895.45 528.87% 25,134,875.74 2 5,994.61 76.75% 4 4-5 5 5,795,241.26 1,588,000.00 6 25,134,875.74 1 13,982,831.35 1 11,947,590.38 1 5,795,241.26 4-5 45

2004 3,080,525.00 1 59,941,063.73 7 ( ) 1,736,345.00 ( ) 3 A. : 267,046,787.84 267,046,787.84 321,004,271.10 321,004,271.10 5,646,642.85 5,646,642.85 6,350,871.99 6,350,871.99 639,837.55 464,468.35 175,369.20 8,483,572.36 8,236,243.42 247,328.94 44,874,094.22 44,874,094.22 44,874,094.22 44,874,094.22 312,560,719.61 464,468.35 312,096,251.26 374,361,937.68 8,236,243.42 366,125,694.26 B. 10,457,842.28 261,827.42-4,774,437.71 27,000,000.00 29,906,257.94-54,448,542.67-56,906,257.94 17,000,000.00 21,075,548.81 287,510.03-5,914,592.73 43,200,000.00 77,382,767.99-9,015,714.04-22,205,954.29 56,959,937.34 54,968,757.65 9,304,410.07 9,618,916.08 2,700,000.00-142,665.53-141,503.52 500,000.00 400,000.00 42,077.62 172,863.09 157,817,779.62 183,733,332.39-53,711,097.10-80,150,967.02 C. ( ) 9,700,000.00-7,771,775.07-9,700,000.00 560,000.00-71,959.74-247,557.07 450,000.00-122,605.38 4,500,000.00-4,500,000.00 15,210,000.00-7,843,734.81-14,570,162.45 D. 1,600,000.00 1,600,000.00 5.33% 12,600,000.00 12,600,000.00 2.20% 24,674,094.22 24,674,094.22 16.67% NEC 15 6,000,000.00 6,000,000.00 2.13% 44,874,094.22 44,874,094.22 E. -2,544,607.15-1,951,121.75-254,460.72-1,696,661.03 10-382,767.99-303,024.66-38,276.80-264,747.86 10 93,742.06 89,836.14 4,687.10 85,149.04 9,071,305.01 8,515,182.26 907,130.52 7,608,051.74 10 6,237,671.93 6,350,871.99 619,080.10 85,149.04 5,646,642.85 1 2003 3 3 46

2004 2 2002 3 2003 95% 85,149.04 4 2003 9 F. a 137,073.73 137,073.73 ( ) 7,771,775.07 7,771,775.07 327,394.62 327,394.62 8,236,243.42 464,468.35 b 1 137,073.73 2 7,771,775.07 3, 327,394.62 4 377,070,164.76 234,730,487.63 377,070,164.76 234,730,487.63 1 10,654.40 28.26% 2 14,233.97 60.64% 5 280,538,033.62 118,570,846.53 280,538,033.62 118,570,846.53 (1) 16,196.72 136.60% (2) 23.89% 6 3,497,075.71-27,776,744.84 1,215,854.89 520,000.00-619,080.10-178,063.43 47

2004 48-85,191.71 350,000.00 4,008,658.79-27,084,808.27 3,110.22 (1) 200-1

2004 (2) 21,630.00 6,489.00 28,119.00 1,000.00 100.00 1,100.00 14,557.00 14,557.00 6,000.00 6,000.00 5,000.00 5,000.00 500.00 500.00 532.65 532.65 150.00 150.00 15,000.00 15,000.00 300.00 300.00 200.00 200.00 (3) ( % ( ) ) ( ) ( ) % 8,152.00 8,152.00 29.58 1,000.00 100.00 1,000.00 90.91 12,020.00 82.572 12,020.00 82.572 5,700.00 95.00 5,700.00 95.00 3,760.00 75.20 3,760.00 75.20 255.00 51.00 255.00 51.00 271.65 51.00 271.65 0 82.50 55.00 82.50 55.00 15,000.00 100.00 15,000.00 100.00 300.00 100.00 300.00 100.00 160.00 80.00 160.00 80.00 (4) (5) : A, B 2004 2003 150,698.95 6,000.00 1,332,798.64 515,219.03 2,193,629.73 1,608,201.89 C 2004 2003 49

2004 55,883.21 D 71,364.65 1,560,000.00 1,560,000.00 1,970,345.00 843,240.00 749,140.00 237,179.61 254,284.56 969,526.20 1,609,950.38 40,163.03 63,539.78 186,304.14 809,703.70 544,894.74 2,197,628.10 2,505,327.60 47,049.65 E (1) 2,000 1,000 (2) 2,000 (3) 200 (4) 600 (5) 2,000 1,000 (6) 5,000 (7) 140 (8) 18000 2005 3 23 10,000 56.67% 2001 12 40% 70.59% 5000 16.67% F ( ) 1 1,736,345.00 1,736,345.00 50

2004 2 ( ) 7,771,775.07 7,771,775.07 2001 6 1 3,500 2216.5 2005 3 23 1,655 2004 10 18 1.655 325.17 16.88 1,997.04 2005 3 23 1 2005 3 23 2 2005 2 22 2005 80% 82.572% 2 10 2 20% 2.5 25% 2 20% 1 2004 10 16 8,152 8,152 2004 12 24 2 2005 2 18 2005 2 22 2005 2005 2 22 1 1 51

2004 12 31 2003 12 31 134,131,990.11 94,355,255.28 165,780,452.21 122,342,388.47 0.00 0.00 0.00 0.00 1,991,654.00 0.00 954,500.00 0.00 0.00 564,756.14 0.00 564,756.14 0.00 0.00 0.00 0.00 451,740,159.23 364,915,121.87 442,151,213.61 349,779,039.53 39,235,229.70 71,564,614.19 38,928,938.61 28,954,495.36 49,291,737.69 38,046,487.87 25,632,171.10 14,235,954.87 0.00 0.00 0.00 0.00 621,021,554.67 289,075,135.66 690,009,591.07 443,884,359.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,297,412,325.40 858,521,371.01 1,363,456,866.60 959,760,993.94 64,685,367.98 312,096,251.26 65,853,520.89 366,125,694.26 0.00 0.00 0.00 0.00 64,685,367.98 312,096,251.26 65,853,520.89 366,125,694.26 115,101,171.09 40,726,718.72 117,980,374.61 38,939,995.06 38,780,939.03 14,873,958.69 32,444,942.85 12,132,834.04 76,320,232.06 25,852,760.03 85,535,431.76 26,807,161.02 973,924.32 0.00 973,924.32 0.00 75,346,307.74 25,852,760.03 84,561,507.44 26,807,161.02 0.00 0.00 5,323.40 0.00 5,666,058.76 0.00 2,061,826.60 0.00 0.00 0.00 0.00 0.00 81,012,366.50 25,852,760.03 86,628,657.44 26,807,161.02 19,633,781.51 112,533.33 21,065,300.76 129,413.33 345,617.90 289,217.90 557,327.50 490,277.50 0.00 0.00 0.00 0.00 19,979,399.41 401,751.23 21,622,628.26 619,690.83 0.00 0.00 0.00 0.00 1,463,089,459.29 1,196,872,133.53 1,537,561,673.19 1,353,313,540.05 : :

( ) 2004 12 31 2003 12 31 213,100,000.00 125,100,000.00 219,100,000.00 131,100,000.00 3,508,972.01 0.00 3,066,486.53 0.00 82,286,914.36 43,540,539.92 103,752,944.08 57,837,492.23 66,590,350.02 60,072,537.80 102,496,658.92 97,249,212.85 0.00 0.00 0.00 0.00 964,492.07 434,560.53 2,672,507.99 1,862,441.07 0.00 0.00 1,731,840.00 1,731,840.00 43,373,272.27 37,404,421.81 44,753,000.07 41,978,915.71 3,728,379.81 3,050,377.13 3,574,721.83 3,016,607.95 147,002,387.70 41,135,912.32 149,524,207.31 159,383,643.37 150,705.73 0.00 335,133.85 117,886.40 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 40,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 610,705,473.97 360,738,349.51 671,007,500.58 514,278,039.58 60,000,000.00 60,000,000.00 130,000,000.00 120,000,000.00 0.00 0.00 0.00 0.00 29,664.40 0.00 29,664.40 0.00 2,500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 62,529,664.40 60,000,000.00 130,529,664.40 120,000,000.00 542,986.52 296,500.00 665,783.84 370,000.00 673,778,124.89 421,034,849.51 802,202,948.82 634,648,039.58 11,629,272.10 0.00 15,235,977.47 0.00 275,592,200.00 275,592,200.00 275,592,200.00 275,592,200.00 0.00 0.00 0.00 0.00 275,592,200.00 275,592,200.00 275,592,200.00 275,592,200.00 285,686,451.19 285,686,451.19 275,649,339.91 275,649,339.91 77,825,720.41 74,685,709.56 70,407,212.73 67,615,508.72 21,452,688.41 20,368,911.13 18,979,852.52 18,012,177.52 138,577,690.70 139,872,923.27 98,473,994.26 99,808,451.84 : 13,779,610.00 13,779,610.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 777,682,062.30 775,837,284.02 720,122,746.90 718,665,500.47 1,463,089,459.29 1,196,872,133.53 1,537,561,673.19 1,353,313,540.05 : :

2004 2003 528,964,421.54 377,070,164.76 346,624,339.77 234,730,487.63 398,197,723.82 280,538,033.62 212,090,408.50 118,570,846.53 19,600,994.48 16,494,236.71 11,488,545.54 9,253,747.84 111,165,703.24 80,037,894.43 123,045,385.73 106,905,893.26 634,441.90 608,402.21 886.68 0.00 16,829,610.59 8,844,629.56 23,414,032.79 4,597,038.46 36,457,960.54 21,718,413.79 41,826,103.01 17,992,308.18 1,974,745.42-1,262,232.58 3,140,861.95-1,263,636.90 56,537,828.59 51,345,485.87 54,665,274.66 85,580,183.52-669,244.99 4,008,658.79-806,798.06-27,084,808.27 0.00 0.00 49,944.00 0.00 117,525.94 0.00 59,812.48 10,000.00 170,499.39 50.00 1,736,481.08 1,054,422.19 55,815,610.15 55,354,094.66 52,231,752.00 57,450,953.06 9,880,186.93 8,219,422.39 15,442,575.01 15,442,575.01-1,586,780.90 0.00-6,676,447.49 0.00 47,522,204.12 47,134,672.27 43,465,624.48 42,008,378.05 98,473,994.26 99,808,451.84 61,528,213.45 64,101,330.50 0.00 0.00 0.00 0.00 145,996,198.38 146,943,124.11 104,993,837.93 106,109,708.55 4,945,671.79 4,713,467.23 4,346,562.45 4,200,837.81 2,472,835.89 2,356,733.61 2,173,281.22 2,100,418.90 138,577,690.70 139,872,923.27 98,473,994.26 99,808,451.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138,577,690.70 139,872,923.27 98,473,994.26 99,808,451.84 2004 2003 1-669,588.05-85,191.71 350,000.00 350,000.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00 : :

2004 505,174,801.75 302,657,374.36 0.00 0.00 9,811,319.81 9,534,166.53 514,986,121.56 312,191,540.89 319,516,544.67 158,670,216.34 25,023,295.78 12,963,864.69 43,221,612.88 33,811,126.95 47,778,495.75 90,973,447.87 435,539,949.08 296,418,655.85 79,446,172.48 15,772,885.04 6,300,000.00 26,300,000.00 1,215,854.89 1,215,854.89 20,000.00 0.00 1,917,795.61 1,275,584.72 9,453,650.50 28,791,439.61 8,654,964.34 244,934.17 24,000,000.00 20,000,000.00 134.09 0.00 32,655,098.43 20,244,934.17-23,201,447.93 8,546,505.44 0.00 0.00 0.00 0.00 212,000,000.00 124,000,000.00 0.00 0.00 212,000,000.00 124,000,000.00 278,000,000.00 160,000,000.00 21,825,192.23 16,293,171.53 0.00 13,352.14 0.00 0.00 67,994.42 0.00 299,893,186.65 176,306,523.67-87,893,186.65-52,306,523.67 0.00 0.00-31,648,462.10-27,987,133.19 : :

1. 47,522,204.12 47,134,672.27-1,586,780.90 2004 8,163,824.68 6,110,541.62 7,574,472.96 2,146,697.94 1,263,010.92 16,880.00 211,709.60 201,059.60 0.00 0.00-184,428.12-117,886.40-41,151.74 0.00 0.00 0.00 1,974,745.42-1,262,232.58 635,910.75-4,008,658.79-49,297.32 0.00 68,415,626.03 154,809,223.91-26,581,950.17-82,483,599.65-27,871,723.75-106,773,812.88 0.00 0.00 79,446,172.48 15,772,885.04 2. 3. 134,131,990.11 94,355,255.28 165,780,452.21 122,342,388.47 0.00 0.00 0.00 0.00-31,648,462.10-27,987,133.19 : :

2004 01 2 275,592,200.00 275,592,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275,592,200.00 275,592,200.00 275,649,339.91 275,649,339.91 10,037,111.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 457,842.28 0.00 0.00 0.00 0.00 0.00 9,579,269.00 0.00 0.00 0.00 0.00 0.00 285,686,451.19 275,649,339.91 51,427,360.21 47,080,797.76 4,945,671.79 4,346,562.45 4,945,671.79 4,346,562.45 4,945,671.79 4,346,562.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,373,032.00 51,427,360.21 56,373,032.00 51,427,360.21 0.00 0.00 0.00 0.00 18,979,852.52 16,806,571.30 2,472,835.89 2,173,281.22 2,472,835.89 2,173,281.22 0.00 0.00 0.00 0.00 21,452,688.41 18,979,852.52 98,473,994.26 61,528,213.45 47,522,204.12 43,465,624.48 7,418,507.68 6,519,843.67 138,577,690.70 98,473,994.26 : :

2004 ( : ) 14.29% 14.84% 0.4034 0.4034 7.27% 7.55% 0.2052 0.2052 6.11% 6.34% 0.1724 0.1724 6.13% 6.36% 0.1729 0.1729-24,731.01 0.00 0.00 0.00 0.00 0.00 4.29-4,240.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00-99,640.99-128,608.57 : :

2004 01 1 22,540,007.15 7,558,080.07 0.00 732.71 732.71 30,097,354.51 15,525,903.53 6,947,732.96 0.00 0.00 22,473,636.49 7,014,103.62 610,347.11 0.00 732.71 732.71 7,623,718.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,086,562.95 572,410.37 0.00 0.00 0.00 1,658,973.32 688,494.91 572,410.37 0.00 0.00 0.00 1,260,905.28 398,068.04 0.00 0.00 0.00 0.00 398,068.04 9,630,218.34 33,334.24 0.00 7,771,775.07 7,771,775.07 1,891,777.51 9,630,218.34 33,334.24 0.00 7,771,775.07 7,771,775.07 1,891,777.51 0.00 0.00 0.00 0.00 0.00 0.00 973,924.32 0.00 0.00 0.00 0.00 973,924.32 0.00 0.00 0.00 0.00 0.00 0.00 788,457.70 0.00 0.00 0.00 0.00 788,457.70 38,937.94 0.00 0.00 0.00 0.00 38,937.94 146,528.68 0.00 0.00 0.00 0.00 146,528.68 2,344,242.45 0.00 0.00 0.00 0.00 2,344,242.45 2,256,999.24 0.00 0.00 0.00 0.00 2,256,999.24 87,243.21 0.00 0.00 0.00 0.00 87,243.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,574,955.21 8,163,824.68 0.00 7,772,507.78 7,772,507.78 36,966,272.11 : :

2004 01 1 12,617,564.35 6,110,541.62 0.00 0.00 0.00 18,728,105.97 7,142,745.11 5,040,257.32 0.00 0.00 0.00 12,183,002.43 5,474,819.24 1,070,284.30 0.00 0.00 0.00 6,545,103.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,236,243.42 0.00 0.00 7,771,775.07 7,771,775.07 464,468.35 8,236,243.42 0.00 0.00 7,771,775.07 7,771,775.07 464,468.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,853,807.77 6,110,541.62 0.00 7,771,775.07 7,771,775.07 19,192,574.32 : :