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Transcription:

600222 2005

2005... 3... 3... 5... 6... 7... 9... 12... 45 2

2005 1 2 3 4 1 HENAN JOYLINE&JOYSUN PHARMACEUTICAL STOCK CO.,LTD. JOYSUN 2 A A A 600222 3 8 8 450001 http://www.joysun.com joysun@www.joysun.com 4 5 0371-67982194 0371-67981036 E-mailjianchao18@sina.com 8 6 http://www.sse.com.cn 7 1998 8 31 3 2001 8 31 8 4100001004451 410102706786295 2 706 1 : : 435,198,772.44 424,829,082.69 424,829,082.69 2.44 282,302,768.73 283,436,682.01 283,436,682.01-0.40 743,244,216.62 739,113,326.01 739,113,326.01 0.56 3

2005 462,078,662.53 456,413,263.28 456,413,263.28 1.24 3.3940 3.3524 3.3524 1.24 3.3017 3.1218 3.1218 5.76 16 6,588,787.00 3,528,823.82 3,528,823.82 86.71 6,374,562.34 3,622,549.28 3,622,549.28 75.97 0.0484 0.0259 0.0259 86.87 % 1.43 0.80 0.80 0.63 6,508,677.44 15,001,437.00 15,001,437.00-56.61 2 : : 252,033.06 37,808.40 214,224.66 3 9 : : % 6.72 6.759 0.2280 0.2280 1.252 1.259 0.0425 0.0425 1.426 1.435 0.0484 0.0484 1.380 1.388 0.0468 0.0468 4

2005 1 9,415 2 : ( ) 0 99,955,240 73.42 42,700,000 57,255,240 0 350,000 0.26 0 350,000 0.26 350,000 0 350,000 0.26 0 350,000 0.10 0 135,100 0.099-6,200 130,841 0.096 0 110,000 0.081 29,842 109,600 0.0805 0 108,818 0.0799 2345 678910 3 ABH 135,100 A 130,841 A 110,000 A 109,600 A 108,818 A 100,000 A 97,019 A 5

2005 96,400 A 90,800 A 80,290 A 1 2 2345 3 4 1 2005 2 1 2 3 4 5 6

2005 2001 2005 GMP 1 (1) 107,648,981.00 75.16 31,041,711.22 25.47 6,588,787.00 86.71 (2) 10% (10%) : : (%) (%) 68,420,828.74 37,878,874.24 44.64 14.01 8.82 39,228,152.26 38,444,258.35 2.00 26.16 27.20 38,644,080.63 17,627,923.89 54.38-16.24-24.67 10,206,694.48 2,471,583.81 75.78 110.94 29.09 19,570,053.63 17,779,366.54 9.15 116.59 87.27 2.64 3.62 5.1 15.35 14.22 (3) : : () 46,530,141.89 54.31 7

2005 10,353,471.82-30.07 3,922,284.71 24.78 5,223,281.85 4.83 7,348,448.43 24.37 2,034,005.41 473.08 32,237,346.89 1,428.65 (4) 0 (5) : : 1,000,000 24,124,376.68-1,396,018.27 10,000,000 25,609,866.13-319,584.98 2 1 2 1 2 8

2005 2004118 2004 20059 < > 2005 1 : : 26,168,147.89 20,691,588.23 20,182,806.88 0.00 56,329.95 593,267.45 58,700.00 0.00 / / 26,224,477.84 2004 1,603.62 1 2 9

2005 3 4 5 6 5% 5% 2005- C3 01-28 http://www.sse.com.cn 2005-2005 C2 02-18 http://www.sse.com.cn 2005 2005- C39 03-22 http://www.sse.com.cn 2005- C39 03-22 http://www.sse.com.cn 2005- C10 04-14 http://www.sse.com.cn 2005-2004 C11 04-19 http://www.sse.com.cn 2005- C11 04-19 http://www.sse.com.cn 10

2005 2005 1 2005- C15 04-28 http://www.sse.com.cn 2005-131 04-30 http://www.sse.com.cn 2005- C7 05-12 http://www.sse.com.cn 2004 2005-33 05-21 http://www.sse.com.cn 11

2005 2005 6 30 : : : 137,920,302.64 133,614,142.40 137,728,233.18 133,217,605.38 30,626,536.52 56,593,445.47 30,626,536.52 56,593,445.47 99,323,966.50 91,705,293.48 90,834,580.81 93,213,819.22 80,302,818.57 77,906,486.65 101,131,654.32 96,111,107.20 2,981,363.04 7,296,523.61 2,976,363.04 6,828,248.95 84,043,785.17 57,688,191.08 82,564,631.87 55,833,823.65 25,000.00 435,198,772.44 424,829,082.69 445,861,999.74 441,798,049.87 6,511,785.97 6,709,979.25 6,511,785.97 6,709,979.25 340,199,104.90 340,389,382.90 323,493,127.80 323,653,085.80 67,025,683.86 60,893,334.47 64,762,316.39 59,038,632.12 273,173,421.04 279,496,048.43 258,730,811.41 264,614,453.68 1,575,966.95 1,611,914.11 1,575,966.95 1,611,914.11 271,597,454.09 277,884,134.32 257,154,844.46 263,002,539.57 12

2005 21,331,099.85 20,874,476.90 10,455,299.85 10,054,476.90 292,928,553.94 298,758,611.22 267,610,144.31 273,057,016.47 15,116,890.24 15,419,184.10 15,116,890.24 15,419,184.10 106,448.00 15,116,890.24 15,525,632.10 15,116,890.24 15,419,184.10 743,244,216.62 739,113,326.01 735,100,820.26 736,984,229.69 182,210,000.00 177,210,000.00 181,400,000.00 176,400,000.00 1,000,000.00 5,000,000.00 1,000,000.00 5,000,000.00 51,314,421.32 57,520,806.85 41,579,431.41 56,009,564.62 30,819,191.32 23,358,698.98 30,819,191.32 23,168,430.98 4,385,405.42 3,913,453.83 3,817,117.75 3,445,002.93 1,929,272.91 1,817,414.96 1,641,528.03 1,585,673.11 1,411,593.73 6,903,732.68 1,414,542.25 6,883,545.50 22,506.23 77,579.32 21,315.48 68,521.48 8,176,889.48 7,293,066.53 7,911,349.47 6,502,012.06 1,033,488.32 341,928.86 942,048.76 322,728.86 282,302,768.73 283,436,682.01 270,546,524.47 279,385,479.54 282,302,768.73 283,436,682.01 270,546,524.47 279,385,479.54-1,137,214.63-736,619.28 136,145,240.00 136,145,240.00 136,145,240.00 136,145,240.00 13

2005 136,145,240.00 136,145,240.00 136,145,240.00 136,145,240.00 231,688,085.52 231,494,658.66 231,688,085.52 231,494,658.66 28,801,335.52 28,801,335.52 28,801,335.52 28,801,335.52 14,400,667.76 14,400,667.76 14,400,667.76 14,400,667.76 70,055,046.65 63,466,259.65 67,919,634.75 61,157,515.97-4,611,045.17-3,494,230.55 462,078,662.53 456,413,263.28 464,554,295.79 457,598,750.15 743,244,216.62 739,113,326.01 735,100,820.26 736,984,229.69 : : : 14

2005 2005 1-6 : : : 107,648,981.00 61,457,598.88 68,420,828.74 60,013,104.84 76,323,132.59 36,171,328.55 37,878,874.24 34,808,022.03 284,137.19 544,947.47 270,402.95 528,278.23 31,041,711.22-24,741,322.86 30,271,551.55 24,676,804.58 925.48 - -71,998.31 925.48-71,998.31 : 9,153,100.00 9,168,415.60 7,937,670.32 8,315,047.53 9,866,744.79 8,216,037.48 8,483,686.78 7,227,994.60 6,238,061.12 4,328,542.99 6,207,913.10 4,296,935.50-5,784,730.79 2,956,328.48 7,643,206.83 4,764,828.64-0.00 0.00-313,193.28-434,534.73 0.00 292,496.58 67,798.67 290,042.58 67,798.67 40,463.52 178,063.92 7,550.53 176,063.92 6,036,763.85 2,846,063.23 7,612,505.60 4,222,028.66-850,386.82 684,260.59 850,386.82 684,260.59-285,595.35-280,498.68 ( 1,116,814.62 1,086,522.50 ) - 6,588,787.00 3,528,823.82 6,762,118.78 3,537,768.07 63,466,259.65 50,318,677.13 61,157,515.97 48,756,992.57 70,055,046.65 53,847,500.95 67,919,634.75 52,294,760.64 ( ) 70,055,046.65 53,847,500.95 67,919,634.75 52,294,760.64 15

2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 70,055,046.65 53,847,500.95 67,919,634.75 52,294,760.64 : : : 16

2005 2005 1-6 : : : 91,711,524.49 80,797,210.66 34,601,049.16 36,764,197.27 126,312,573.65 117,561,407.93 46,353,999.88 36,614,351.77 7,535,611.74 6,754,790.86 9,838,104.95 9,598,781.98 56,076,179.64 57,968,452.95 119,803,896.21 110,936,377.56 6,508,677.44 6,625,030.37 1,637,749.08 1,578,860.48 1,637,749.08 1,578,860.48-1,637,749.08-1,578,860.48 70,700,000.00 70,700,000.00 70,700,000.00 70,700,000.00 65,700,000.00 65,700,000.00 5,564,768.12 5,535,542.09 17

2005 71,264,768.12 71,235,542.09-564,768.12-535,542.09 4,306,160.24 4,510,627.80 1 6,112,218.84 6,285,550.62 ( - ) -285,595.35 616,903.36 616,472.40 6,365,830.14 5,957,165.02 302,293.86 302,293.86 106,448.00 25,000.00 691,559.46 619,319.90 (: ) 6,328,776.14 6,298,628.12 313,193.28-25,879,025.93-26,254,240.06 ( ) 20,734,135.14 26,254,635.63 ( ) -7,945,393.82-14,458,274.97-664,472.40 420,286.57 6,508,677.44 6,625,030.37 2 3 137,920,302.64 137,728,233.18 133,614,142.40 133,217,605.38 4,306,160.24 4,510,627.80 : : : 18

2005 2005 1-6 : : : 12,375,108.42 652,850.52 13,027,958.94 6,690,944.16 5,684,164.26 1,873,256.96 1,873,256.96 1,827,723.53 1,873,256.96 45,533.43 1,611,914.11 35,947.16 35,947.16 1,575,966.95 1,611,914.11 35,947.16 35,947.16 1,575,966.95 15,860,279.49 : : : 2005 1-6 : : : 13,813,406.64 652,850.52 14,466,257.16 6,801,008.26 7,012,398.38 1,873,256.96 19

2005 1,827,723.53 45,533.43 1,611,914.11 1,575,966.95 1,611,914.11 35,947.16 35,947.16 1,575,966.95 17,298,577.71 : : : 20

2005 2005 1-6 : : : 136,145,240.00 136,145,240.00 136,145,240.00 136,145,240.00 231,494,658.66 231,213,055.16 193,426.86 281,603.50 193,426.88 281,603.50 231,688,085.52 231,494,658.66 14,400,667.76 12,850,602.33 1,550,065.43 1,550,065.43 14,400,667.76 14,400,667.76 21

2005 14,400,667.76 12,850,602.33 1,550,065.43 1,550,065.43 14,400,667.76 14,400,667.76 63,466,259.65-6,588,787.00-70,055,046.65 63,466,259.65 : : : 2005 1-6 : : : 1-2 18,833,806.37 3 15,896,490.81 2,937,315.56 4-1 - 3,683,040.98 2-2,937,315.56 3 6,043,320.00 4-577,036.54 : : : 22

2005 199838 1998 8 31 1998 12 2001 2 [1999]98 1999 8 13 3,500 13,614.524 1 2 1 1 12 31 3 4 5 6 7 A B C -- D -- 23

2005 (2) (3) (4) 8 (1) (2) 6.8 9 (1) (2) (3) (4) 10 (1) A B -- C -- D 50% 50% 50% 10 (2) A B -- 24

2005 C -- A B C 11 (1) (2) (3) 12 (1) 2,000 (2) (3) 30% (4) 20-30 5% 4.75%-3.17% 10-14 5% 9.50%-6.79% 8-10 5% 11.875%-9.50% 8-10 5% 11.875%-9.50% 8-10 5% 11.875%-9.50% (5) (6) (7) 13 (1) A 25

2005 B (2) (3) 14 (1) A B C -- D -- E (2) 10 (3) 15 (1) (2) 16 (1) (2) A B C (3) 3 (4) 17 26

2005 (1) (2) (3) 18 19 20 (1) 50% (2) [1995]11 21 (1) (2) (3) 1 17% 2 5% 3 5%7% 4 3% 5 (1) 1998 12 2002 12 26 9441001A0007 94001 2000131 2004 15% (2) 33% (3) 94001 3 20022004 27

2005 : : (%) 1,000,000.00 800,000.00 80 10,000,000.00 9,800,000.00 98 : 1 1 : : 2,409,230.17 121,598.05 135,511,072.47 133,492,544.35 137,920,302.64 133,614,142.40 2 : : 120,000.00 2005.06.13 2005.12.13 30,000.00 2005.06.29 2005.12.29 200,000.00 2005.06.10 2005.12.10 12,776,246.00 2005.06.20 2005.12.20 300,000.00 2005.06.15 2005.12.15 100,000.00 2005.06.24 2005.12.24 7,200.00 2005.06.03 2005.12.03 28,800.00 2004.12.21 2005.06.21 50,000.00 2005.06.10 2005.12.10 60,000.00 2005.06.29 2005.12.29 40,000.00 2005.06.29 2005.12.29 208,827.00 2005.06.17 2005.12.08 91,173.00 2005.06.28 2005.12.28 570,000.00 2005.06.29 2005.09.22 400,000.00 2005.06.29 2005.09.29 538,200.00 2005.06.24 2005.12.24 28

2005 189,158.30 2005.06.29 2005.12.29 100,110.00 2005.06.30 2005.12.29 20,000.00 2005.05.13 2005.11.13 10,000.00 2005.05.11 2005.11.11 50,000.00 2005.04.07 2005.10.07 16,375.00 2005.06.28 2005.12.28 14,200.00 2005.04.08 2005.10.08 3,500,000.00 2005.05.23 2005.11.23 5,706,247.22 2005.05.31 2005.11.30 5,500,000.00 2005.05.16 2005.11.16 / 30,626,536.52 / / 1 2 5% 14706247.22 3 1 : : 46155804.60 43.31 3138594.71 6.80 43017209.89 43842187.47 44.56 2981268.74 6.8 40860918.73 30223473.07 28.36 2055196.17 6.80 28168276.90 27611759.30 28.06 1877599.64 6.8 25734159.66 16710298.22 15.68 1136300.27 6.80 15573997.95 11418876.30 11.60 776483.59 6.8 10642392.71 13481206.60 12.65 916724.84 6.80 12564481.76 15523414.57 15.78 1055592.19 6.8 14467822.38 106570782.49 100.00 7246815.99 99323966.50 98396237.64 100.00 6690944.16 91705293.48 2 : : 6,690,944.16 477,518.43 7,168,462.59 3 29

2005 : : 13,112,213.40 13.20 24,546,050.61 24.95 4 : : 2,709,668.10 1,163,598.90 3,873,267.00 / / 5 5%(5%) 1 13,112,213.40 13.20% 2 5% 4 1 : : (%) (%) (%) (%) 34,115,486.50 39.59 2,319,853.08 6.80 31,795,633.42 26,691,727.88 31.93 1,815,037.49 6.8 24,876,690.39 23,525,908.32 27.30 1,599,761.76 6.80 21,926,146.56 21,890,428.41 26.19 1,488,549.12 6.8 20,401,879.29 13,450,757.25 15.61 914,651.49 6.80 12,536,105.76 16,993,825.96 20.33 1,155,580.18 6.8 15,838,245.78 15,069,670.42 17.50 1,024,737.59 6.80 14,044,932.83 18,014,668.66 21.55 1,224,997.47 6.8 16,789,671.19 86,161,822.49 100.00 5,859,003.92 80,302,818.57 83,590,650.91 100.00 5,684,164.26 77,906,486.65 2 : : 5,684,164.26 174,839.66 5,859,003.92 30

2005 3 : : 22,740,967.26 28.32 29,862,261.96 35.72 4 5%(5%) 1 22740967.26 28.32% 2 5% 5 1 : : 2,456,133.83 82.38 5,748,767.33 78.79 378,036.83 12.68 1,144,926.28 15.69 147,192.38 4.94 402,830.00 5.52 2,981,363.04 100.00 7,296,523.61 100.00 2 5%(5%) 1 5% 2 6 1 : : 50,483,007.81 45,533.43 50,437,474.38 45,533.43 32,947,095.24 9,263,713.66 17,416.49 9,246,297.17 6,585,834.03 17,416.49 6,568,417.54 3,397,491.40 3,397,491.40 2,929,726.99 1,319,751.71 1,319,751.71 1,297,584.21 21,453,077.55 1,810,307.04 19,642,770.51 15,755,674.14 1,810,307.04 13,945,367.10 85,917,042.13 1,873,256.96 84,043,785.17 1,873,256.96 57,688,191.08 2 : : 45,533.43 45,533.43 17,416.49 17,416.49 1,810,307.04 1,810,307.04 1,873,256.96 1,873,256.96 31

2005 7 : : 25,000.00 25,000.00 25,000.00 25,000.00 / 8 : : 340,389,382.90 1,087,870.00 1,223,548.00 340,199,104.90 282,430,954.23 282,430,954.23 44,507,560.82 50,680.00 44,558,240.82 60,893,334.47 6,230,294.36 67,025,683.86 39,052,735.07 4,264,765.87 43,454,023.59 16,958,674.53 1,411,242.67 18,404,522.76 279,496,048.43 273,173,421.04 243,378,219.16 238,976,930.64 27,548,886.29 26,153,718.06 1,611,914.11 35,947.16 1,575,966.95 1,540,019.78 277,884,134.32 271,597,454.09 243,378,219.16 238,976,930.64 26,008,866.51 26,153,718.06 9 : : 21,331,099.85 21,331,099.85 20,874,476.90 20,874,476.90 1 : : 11,500,000.00 9,838,916.90 225,855.00 10,064,771.90 25,858,355.77 10,820,000.00 55,800.00 10,875,800.00 GMP 215,560.00 174,967.95 390,527.95 20,874,476.90 456,622.95 21,331,099.85 10 : : 15,116,890.24 15,116,890.24 15,419,184.10 15,419,184.10 32

2005 1 2,024,556.80 1,768,113.00 20,245.56 276,689.36 1,747,867.44 13,530,000.00 10,282,800.00 135,300.00 3,382,500.00 10,147,500.00 2,558,167.00 2,242,659.81 25,581.66 341,088.85 2,217,078.15 40,000.00 15,333.49 1,999.98 26,666.49 13,333.51 750,000.00 525,000.00 37,500.00 262,500.00 487,500.00 980,000.00 585,277.80 81,666.66 476,388.86 503,611.14 / 19,882,723.80 15,419,184.10 302,293.86 4,765,833.56 15,116,890.24 : : 11 : : 479,019.40 106,448.00 106,448.00 479,019.40 479,019.40 106,448.00 106,448.00 479,019.40 12 (1) : : 80,000,000.00 80,000,000.00 26,810,000.00 26,810,000.00 75,400,000.00 70,400,000.00 182,210,000.00 177,210,000.00 13 : : 1,000,000.00 2005.04.15 2005.10.15 33

2005 5,000,000.00 2004.11.30 2005.05.30 / / / 14 (1) : : 32,504,355.72 63.34 36,508,456.10 63.47 12,751,054.07 24.85 15,444,336.63 26.85 6,059,011.53 11.81 5,568,014.12 9.68 51,314,421.32 100.00 57,520,806.85 100.00 51,314,421.32 5% 15 1 : : 27,601,667.74 89.56 21,127,943.22 90.45 3,217,523.58 10.44 2,230,755.76 9.55 30,819,191.32 100.00 23,358,698.98 100.00 30819191.32 5% 16 : : 4,385,405.42 3,913,453.83 / 17 : : 1,929,272.91 1,817,414.96 / 18 : : 634,627.71 3,682,978.81 17% 1,589.24 5% 34

2005 713,021.64 2,950,884.82 15%33% 12,292.60 78,339.72 51,651.78 153,334.97 5%7% 36,605.12 1,411,593.73 6,903,732.68 / 19 : : 22,506.23 77,579.32 3% 20 1 : : 6,400,869.08 78.28 5,942,390.61 81.48 1,776,020.40 21.72 1,350,675.92 18.52 8,176,889.48 100.00 7,293,066.53 100.00 2 8176889.48 5% 21 : : 442,459.93 322,728.86 591,028.39 19,200.00 1,033,488.32 341,928.86 / 22 1 101,145,240.00 101,145,240.00 99,955,240.00 99,955,240.00 1,190,000.00 1,190,000.00 : 35

2005 2 3 4 1 35,000,000.00 35,000,000.00 2 3 4 35,000,000.00 35,000,000.00 136,145,240.00 136,145,240.00 23 : : 226,572,960.00 226,572,960.00 4,921,698.66 193,426.86 5,115,125.52 231,494,658.66 193,426.86 231,688,085.52 193426.86 24 : : 14,400,667.76 14,400,667.76 14,400,667.76 14,400,667.76 28,801,335.52 28,801,335.52 25 : : 6,588,787.00 63,466,259.65 36

2005 70,055,046.65 63,466,259.65 26 : : -4,611,045.17-3,494,230.55-4,611,045.17-27 1 : : 68,420,828.74 37,878,874.24 60,013,104.84 34,808,022.03 39,228,152.26 38,444,258.35 1,444,494.04 1,363,306.52 : 107,648,981.00 76,323,132.59 61,457,598.88 36,171,328.55 2 : : 38,644,080.63 17,627,923.89 46,138,825.51 23,399,510.54 10,206,694.48 2,471,583.81 4,838,633.25 1,914,584.51 19,570,053.63 17,779,366.54 9,035,646.08 9,493,926.98 : 68,420,828.74 37,878,874.24 60,013,104.84 34,808,022.03 3 : : 46,530,141.89 41,613,447.98 30,153,926.35 19,029,810.13 10,353,471.82 3,609,713.20 14,805,140.66 8,117,180.60 3,922,284.71 1,403,713.58 3,143,447.98 1,604,266.42 5,223,281.85 2,051,847.83 4,982,532.39 2,812,553.23 7,348,448.43 3,319,587.62 5,908,746.97 3,285,563.97 2,034,005.41 678,657.04 354,925.92 164,776.62 32,237,346.89 23,646,165.34 2,108,878.61 1,157,177.58 37

2005 107,648,981.00 76,323,132.59 61,457,598.88 36,171,328.55 : 107,648,981.00 76,323,132.59 61,457,598.88 36,171,328.55 28 : : 185,260.42 378,411.62 7%5% 98,876.77 166,535.85 3% 284,137.19 544,947.47 / 29 : : 2,046.58 1,960.58 86.00 34,298.62 106,296.93-71,998.31 2,597.44 1,757.96 839.48 4,644.02 3,718.54 925.48 34,298.62 106,296.93-71,998.31 30 : : 6,322,757.63 5,505,508.65 90,715.02 1,407,678.26 6,018.51 230,712.60 6,238,061.12 4,328,542.99 31 : : 17,400.00 190,042.58 50,398.67 100,000.00 290,042.58 67,798.67 32 : : 4,602.00 150,381.89 2,948.53 21,687.87 5,994.16 7,550.53 178,063.92 38

2005 33 : : 850,386.82 684,260.59 850,386.82 684,260.59 34 : : 34,601,049.16 34,601,049.16 35 : : 5,242,512.35 4,582,146.83 6,018.51 7,520.20 46,229,455.21 8,526.54 56,076,179.64 36 : : 1,637,749.08 1,637,749.08 37 : : 70,700,000.00 70,700,000.00 38 : : 65,700,000.00 5,564,768.12 71,264,768.12 : 1 39

2005 1 : : (%) (%) (%) (%) 42152313.53 43.25 2866357.32 6.80 39285956.21 55326074.13 55.32 3762173.03 6.80 51563901.10 28702557.99 29.45 1951773.94 6.80 26750784.05 17804172.31 17.80 1210683.72 6.80 16593488.59 15905797.83 16.32 1081594.25 6.80 14824203.58 11361166.47 11.36 772559.32 6.80 10588607.15 10701327.22 10.98 727690.25 6.80 9973636.97 15523414.57 15.52 1055592.19 6.80 14467822.38 97461996.57 100.00 6627415.76 90834580.81 100014827.48 100.00 6801008.26 6.80 93213819.22 2 : : 6,801,008.26 173,592.50 173,592.50 6,627,415.76 3 5%(5%) 1 13112213.40 14.44% 2 5% 2 1 : : (%) (%) (%) (%) 46,138,604.53 42.52 3,137,425.10 6.8 43,001,179.43 37,877,025.75 36.73 2,575,637.75 6.8 35,301,388.00 30,990,558.44 28.56 2,107,357.97 6.8 28,883,200.47 21,817,750.83 21.16 1,483,607.05 6.8 20,334,143.78 40

2005 17,882,507.11 16.48 1,216,010.48 6.8 16,666,496.63 25,414,060.34 24.64 1,728,156.11 6.8 23,685,904.23 13,498,688.61 12.44 917,910.82 6.8 12,580,777.79 18,014,668.66 17.47 1,224,997.47 6.8 16,789,671.19 108,510,358.69 100.0 0 7,378,704.37 101,131,654.3 2 103,123,505.58 100.0 7,012,398.38 0 6.8 96,111,107.20 2 : : 7,012,398.38 366,305.99 7,378,704.37 3 5%(5%) 1 22740967.26 22.49 2 5% 3 1 : : 6,709,979.25 198,193.28 6,511,785.97 6,709,979.25 198,193.28 6,511,785.97 6,709,979.25 / / 6,511,785.97 4 1 : : 68,420,828.74 37,878,874.24 60,013,104.84 34,808,022.03 : 68,420,828.74 37,878,874.24 60,013,104.84 34,808,022.03 41

2005 2 : : 38,644,080.63 17,627,923.89 46,138,825.51 23,399,510.54 10,206,694.48 2,471,583.81 4,838,633.25 1,914,584.51 19,570,053.63 17,779,366.54 9,035,646.08 9,493,926.98 : 68,420,828.74 37,878,874.24 60,013,104.84 34,808,022.03 3 : : 7,301,989.63 3,169,189.63 28,709,432.31 17,666,503.61 2,034,005.41 678,657.04 354,925.92 164,776.62 10,353,471.82 3,609,713.20 14,805,140.66 8,117,180.60 3,922,284.71 1,403,713.58 3,143,447.98 1,604,266.42 5,223,281.85 2,051,847.83 4,982,532.39 2,812,553.23 7,348,448.43 3,319,587.62 5,908,746.97 3,285,563.97 32,237,346.89 23,646,165.34 2,108,878.61 1,157,177.58 : 68,420,828.74 37,878,874.24 60,013,104.84 34,808,022.03 5 : : -313,193.28-434,534.73-313,193.28-434,534.73-313,193.28-434,534.73 1 3 42

2005 40 4 401-409 2 : : 50,000,000.00 50,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 10,000,000.00 3 : : 99,955,240,000.00 73.41 99,955,240,000.00 73.41 800,000.00 80.00 800,000.00 80.00 9,800,000.00 98.00 9,800,000.00 98.00 4 5 1 1) 200301 01 20221231 30,/ 2002 12 19 6635.74 2001 0338 2003 1 1 2022 12 31 30 43

2005 2004 30 2 : : 5,700,000.00 200506102006 0609 30,000,000.00 200506152006 0614 15,700,000.00 200409232005 0922 4,000,000.00 200502252006 0224 15,000,000.00 200504272006 0426 10,000,000.00 200410202005 0719 10,000,000.00 200507072005 0706 4,500,000.00 200410112005 1010 5,500,000.00 200411052005 0804 20,000,000.00 200411222005 1121 5,000,000.00 200501312006 0131 10,000,000.00 200410292005 1029 20,000,000.00 200412152005 1215 155,400,000.00 4,540 1,000 2,000 3851 8,000 2,000, 1615 6 : : 16,036,154.10 14,706,247.22 5,985,341.01 595,637.50 593,267.45 44

2005,,, 396375.00 2726268.30 1 5725.524 42.06% 57.28% 2 4270 31.36% 42.72% 32005 1 26 4,000 4,000 20050726 45