2004 600637 2004

2004... 2... 2... 2... 5... 7... 11... 12... 12... 24... 25... 30... 68 1

2004 1 2 3 4 1 SVA INFORMATION INDUSTRY CO.,LTD. SVA-I 2 3 3800 021-64189198*3522 021-64189828 E-maildongban@svainfo.com 3800 021-64189198*3521 021-64189828 E-maildongban@svainfo.com 4 140 3800 201108 www.svainfo.com dongban@svainfo.com 5 http://www.sse.com.cn 6 A A A 600637 7 1992 8 24 140 3100001000415 310042132211483 755 20 : : 157,883,047.64 113,380,723.41 100,638,031.89 236,186,843.19 59,262,860.31-12,666,260.23 2

2004 161,106,223.54 8,116,837.52 1,326,246.81-178,281,164.73 74,503,661.53 : : -1,729,024.09 6,629,930.96 6,873,646.08 57,374.40-697,888.47 2,521,369.51-912,716.87 12,742,691.52 : : 2003 2002 2004 3 (%) 4,085,415,584.82 4,096,932,680.70 4,096,932,680.70-0.28 2,902,674,659.61 2,902,674,659.61 157,883,047.64 253,585,973.14 253,585,973.14-37.74 117,459,091.44 117,459,091.44 113,380,723.41 221,342,591.83 221,342,591.83-48.78 115,076,015.91 115,076,015.91 100,638,031.89 182,003,079.49 182,003,079.49-44.71 109,507,287.57 109,507,287.57 2003 2002 2004 (%) 7,846,947,160.23 7,391,205,571.70 7,040,205,571.70 6.17 6,316,673,363.89 6,316,673,363.89 3,657,357,510.39 3,639,303,809.18 3,639,303,809.18 0.50 3,501,187,773.10 3,419,206,524.60-178,281,164.73-482,638,792.11-482,638,792.11 63.06-301,857,879.68-301,857,879.68 2003 2002 2004 % (%) 0.1383 0.27 0.27-48.78 0.1404 0.1404 0.1383 3.10 6.08 6.08-49.01 3.29 3.37 2.75 5.00 5.00-45.00 3.13 3.20

2004 % -0.2175-0.5887-0.5887 63.05-0.3682-0.3682 0.1383 0.2700 0.2700-48.78 0.1404 0.1404 0.1228 0.2220 0.2220-44.68 0.1336 0.1336 0.1228 0.2220 0.2220-44.68 0.1336 0.1336 3.10 6.13 6.13-49.43 3.27 3.34 % 2.75 5.04 5.04-45.44 3.12 3.18 % 2003 2002 2004 (%) 4.4612 4.4392 4.4392 0.50 4.2707 4.1707 4.2626 4.1687 4.1687 2.25 4.0394 3.9394 : : % 6.46 6.46 0.2881 0.2881-0.35-0.35-0.0155-0.0155 3.10 3.10 0.1383 0.1383 2.75 2.75 0.1228 0.1228 : : 819,812,485.00 2,421,869,385.08 226,943,517.72 110,143,539.11 170,678,421.38 3,639,303,809.18 4

2004 2,831,694.37 27,095,339.48 12,232,964.45 113,380,723.41 143,307,757.26 125,254,056.05 125,254,056.05 819,812,485.00 2,424,701,079.45 254,038,857.20 122,376,503.56 158,805,088.74 3,657,357,510.39 1) 2) 3) 4) 2003 1 : 1 524,206,763 524,206,763 524,206,763 524,206,763 2 91,800,561 91,800,561 3 4 616,007,324 616,007,324 1 203,805,161 203,805,161 2 3 4 203,805,161 203,805,161 819,812,485 819,812,485 2 (1) : : A 2001-01-04 17.49 130,000,000 2001-01-19 130,000,000 2001 1 4 13,000 A 17.49 / 2001 1 11 5

2004 61,528.4077 74,528.4077 27,786,576 2001 1 19 3 52,213,424 2001 4 11 4 50,000,000 2001 5 11 2001 101 74,528.4077 81,981.2485 (2) (3) 1 83,620 914 A 82,706 2 : ( ) (%) 0 524,206,763 63.94 0 9,623,130 1.17 50 5,127,316 5,127,316 0.63 0 2,874,960 0.35 0 2,395,800 0.29 0 1,736,955 0.21 0 1,557,270 0.19 1,443,194 1,443,194 0.18 0 1,437,480 0.18 0 1,409,430 0.17 63.94% 3 1 20.9 1995 12 15 TFTLCD 19.43% 6

2004 2 4 5 ABH 50 5,127,316 A 915,227 A 885,450 A 824,206 A 717,469 A 521,343 A 521,343 A 493,592 A 453,500 A 369,000 A 1 : 48 2003-12-02 2005-05-27 0 0 0 57 2002-05-28 2005-05-27 3,388 3,388 0 57 2004-12-06 2005-05-27 0 0 0 58 2003-02-18 2005-05-27 2,980 2,980 0 40 2003-02-18 2005-05-27 0 0 0 62 2002-05-28 2005-05-27 2,640 2,640 0 55 2002-05-28 2005-05-27 2,904 2,904 0 64 2002-05-28 2005-05-27 0 0 0 62 2002-05-28 2005-05-27 0 0 0 55 2002-05-28 2005-05-27 0 0 0 7

2004 63 2002-05-28 2005-05-27 0 0 0 57 2003-12-02 2005-05-27 2,662 2,662 0 48 2002-05-28 2005-05-27 0 0 0 54 2002-05-28 2005-05-27 2,662 2,662 0 39 2003-12-02 2005-05-27 0 0 0 49 2002-05-28 2005-05-27 2,662 2,662 0 54 2002-05-28 2005-05-27 0 0 0 44 2002-05-28 2005-05-27 0 0 0 57 2002-05-28 2005-05-27 2,928 2,928 0 42 2003-12-02 2005-05-27 0 0 0 49 2002-12-23 2005-05-27 0 0 0 58 2002-05-28 2005-05-27 3,388 3,388 0 45 2002-09-05 2005-05-27 0 0 0 49 2002-05-28 2005-05-27 2,904 2,904 0 42 2004-10-28 2005-05-27 0 0 0 (1) (2) (3) (4) SVA (5) (6) ( (7) (8) (9) (10) 973 8

2004 (11) MIS (12) (13) (14) (15) (16) ( (17) (18) (19) JVC (20) (21) JVC JVC (22) SVA (23) SVA-RUBA (24) (25) 2 9

2004 JVC 1 : : 131 39 56 16 2 9 39 4 3 8 16 6 17 20 3 12004 10 28 22004 12 6 7,627 7,409 1 1,627 10

2004 918 607 69 141 5,032 2 4 102 313 2,224 1 2 3 4 5 1 6 5 1 0 6 4 2 0 6 6 0 0 6 4 0 2 2 11

2004 1) 2) 3) 4) 5) 1) 2003 2004 4 23 2004 5 10 2004 5 14 2004 5 28 54 53648.3052 65.4397% 1 2003 2004 2 2003 3 2003 4 2003 5 2003 6 2004 5 29 2004 1 (1) 408,542 3.10% 49.01% 0.1383 48.78% (2) : : (%) (%) 2,935,937,840.37 71.86 216,240,308.10 90.68 1,149,477,744.45 28.14 22,219,758.56 9.32 : 1,156,229,101.18 28.30 69,142,500.25 29.00 4,085,415,584.82 / 238,460,066.66 / 12

2004 (3) : : (%) (%) 1,340,430,282.09 32.81 72,503,810.50 30.41 376,688,687.04 9.22 41,868,791.43 17.56 294,320,012.76 7.20 1,619,724.58 0.68 1,149,477,744.45 28.14 22,219,758.56 9.32 343,594,425.60 8.41 17,086,675.71 7.17 276,213,630.33 6.76 80,967,046.03 33.95 304,690,802.55 7.46 2,194,259.85 0.92 : 1,156,229,101.18 28.30 69,142,500.25 29.00 4,085,415,584.82 / 238,460,066.66 / 1,148,554,834.21 (4) : : (%) (%) 4,085,415,584.82 100 238,460,066.66 100 : 1,156,229,101.18 28.30 69,142,500.25 29.00 4,085,415,584.82 / 238,460,066.66 / (5) 10% : : (%) 2,935,937,840.37 2,719,697,532.27 7.37 1,149,477,744.45 1,127,257,985.89 1.93 1,340,430,282.09 1,267,926,471.59 5.41 376,688,687.04 334,819,895.61 11.11 1,149,477,744.45 1,127,257,985.89 1.93 276,213,630.33 195,246,584.30 29.31 2 (1) : : 8,000 51% 169,613-251 3,538 75% 10,895 2,328 2,000 75% 7,391 733 6,087 73% 20,166 580 (2) 10% 13

2004 : : (%) 5,640 879 7.75 20% 45,066 11,717 103.34 26% 8,971 2,442 21.54 30% 3 : : 119,271.96 38.57 147,295.30 36.05 4 2004 1 2001 222,487 14020 1412 1809 122,840 99,647 2 : : 14,020 222,487 122,840 HDTV 71,440 27,614 1,108 28,228 27,581-2,401 16,800 9,872 DVB 2,946 1,300 330 7,800 6,302 3,711 41,185 39,372 4,941 54,088 10,799 222,487 / 122,840 / 7,689 / / 14

2004 1) HDTV 71,440 27,614 DLP 2) 28,228 27,581 IT 3) 16,800 9,872 4) DVB 2,946 1,300 5) 7,800 6,302 1498 6) 41,185 39,372 7) 54,088 10,799 3 1) HDTV 2004 1346 DLP DLP 2) 2004 66 OA ERP 4 9,500 8,124 1809 5 1) 1,432.7 2) 745 3) 309.2 JVC 6% 6 2005 9.6862 1 4000 HDTV 4000 DLP 2 6.5625 6.5625 TFT-LCD 1.508 5.0545 1 HDTV DLP DLP HDTV 2.7614 4000 3.9826 TFT-LCD 15

2004 2 647 3 16800 9872 6928 IT IT 4 1498 5 DVB 1646 TFT-LCD NEC 3 1 6000 2 1.2 3 210 SVARUBA : : 7,846,947,160.23 7,391,205,571.70 455,741,588.53 6.17 236,186,843.19 298,153,833.26-61,966,990.07-20.78 113,380,723.41 221,342,591.83-107,961,868.42-48.78 74,503,661.53-388,857,349.48 463,361,011.01 119.16 3,657,357,510.39 3,639,303,809.18 18,053,701.21 0.50 1 2 3 4 5 [2004]3 2003 35,100 2003 35,100 1 1) 2004 2 25 11 11 1 2003 ( )2004 JVC 2004 2 26 2) 2004 4 21 11 11, 1 2003 16

2004 2004 2003 2003 2003 2004 2003 2004 2003 2004 4 23 3) 2004 5 28 11 10 3 2004 5 29 4) 2004 8 18 11 9 2004 2004 8 20 5) 2004 10 28 10 9 2004 1.8 2004 10 30 6) 2004 12 6 505 10 10 2004 12 7 2 2003 2004 5 28 2003 2003 81,981.2485 10 1 2004 7 13 7 16 7 19 7 23 2003 2004 17,068 2003 8,198 2004 11,338 1226 1224 173 130 130 2004 17,325 2004 81,981.2485 10 1 8,198 9,127 10 1 2004 17

2004 (2005)389 ( )2004 2005 3 18 (2005)388 [2003]56 2004 C D E1 E2 F1 G1 F2 G2 ( ) 2004 12 31 2003 12 31 1.64 ( ) 2004 12 31 2003 12 31 - ( ) 2004 12 31 2003 12 31 686.79 ( )2004 12 31 2003 12 31 15,056.09 2004 12 31 2003 12 31 10.63 2004 12 31 2003 12 31 2004 12 31 2003 12 31 2,998.77 2004 12 31 2003 12 31 18,868.16 2004 12 31 2003 12 31 119,588.57 2004 12 31 2003 12 31 2,013.24 2004 12 31 2003 12 31 1,167.67 2004 12 31 2003 12 31 39,986.50 2004 12 31 2003 12 31 2004 12 31 2003 12 31 188.29 2004 12 31 2003 12 31 - SVA (AUSTRALIA) PTY LTD 2004 12 31 2003 12 31 - SVA BG LTD 2004 12 31 2003 12 31-18

2004 SVA-RUBA ELECTRONICS CO. LTD 2004 12 31 2003 12 31 2004 12 31 2003 12 31 84.18 2004 12 31 2003 12 31 153.00 2004 12 31 2003 12 31 2,438.18 2004 12 31 2003 12 31 2004 12 31 2003 12 31 2004 12 31 2003 12 31 12.08 SVAH.K.COMPANYLIMITED 2004 12 31 2003 12 31 2004 12 31 2003 12 31 137.92 2004 12 31 2003 12 31 5,000.00 SHANGHAI SVA EUROPE 2004 12 31 2003 12 31 40.52 NEC 2004 12 31 2003 12 31 6.08 2004 12 31 2003 12 31 746.26 2004 12 31 2003 12 31 0.86 43,519.70 165,665.73 2004 12 31 2003 12 31 19,809.65 2004 12 31 2003 12 31 49,809.91 2004 12 31 2003 12 31 2,579.23 2004 12 31 2003 12 31 17,894.27 2004 12 31 2003 12 31 1,196.45 2004 12 31 2003 12 31 3.36 2004 12 31 2003 12 31 4,638.35 2004 12 31 2003 12 31 4,015.07 2004 12 31 2003 12 31 2,272.87 2004 12 31 2003 12 31 231.00 2004 12 31 2003 12 31 812.56 2004 12 31 2003 12 31 1.20 2004 12 31 2003 12 31 883.09 2004 12 31 2003 12 31 2004 12 31 2003 12 31 43.28 2004 12 31 2003 12 31-2004 12 31 2003 12 31 197.61 2004 12 31 2003 12 31 66.02 2004 12 31 2003 12 31 1,055.44 2004 12 31 2003 12 31 180.00 19

2004 2004 12 31 2003 12 31 806.09 2004 12 31 2003 12 31 306.53 2004 12 31 2003 12 31 758.14 2004 12 31 2003 12 31 300.00 2004 12 31 2003 12 31 2004 12 31 2003 12 31 631.34 2004 12 31 2003 12 31 468.58 2004 12 31 2003 12 31 660.69 2004 12 31 2003 12 31 132.72 2004 12 31 2003 12 31 188.27 2004 12 31 2003 12 31 551.85 2004 12 31 2003 12 31-2004 12 31 2003 12 31 18,009.00 2004 12 31 2003 12 31 6.31 105,736.58 22,772.30 149,256.28 188,438.03 C F3 G3 F4 G4 F5 G5 H I J ( ) ( ) 286.61 19.06 304.03 10 8.41-8.41 0.35 ( ) - 686.79 - ( ) 3,706.95 72,368.37 61,019.23 268.38 64.14 321.89 6,516.14 25,171.67 28,689.04 29,503.95 41,017.42 51,653.21 338.07 707.73 150.00 73,231.95 310,469.26 264,112.64 2,417.86 147,905.62 148,310.24 1,116.80 400.00 166.47 22,432.32 21,431.12 40,885.94 21,346.58 22,246.02 20

2004 10.41 0.24-729.36 541.07 2,344.50-2,344.50 SVA (AUSTRALIA) PTY LTD 150.15-150.15 0.07 SVA BG LTD SVA-RUBA ELECTRONICS CO. LTD 51.52-51.52 1,458.90 3,462.66 4,837.38 176.83 114.00 153.00 - - 2,682.49 5.23 249.54 150 0.27 167.51 634.55 6,512.82 7,135.29 SVAH.K.COMPANYLIMITED 65.50-2,662.35 2,524.43-5,000.00 - SHANGHAI SVA EUROPE - 40.52 - NEC - 127.57 121.49-746.26 - - 66.49 65.63 40,148.42 124,319.3 145,054.65 515,779.84 141,683.37 474,433.46 5 3,270.84 127,932.46 111,393.65 9,000 6,105.76 99,323.19 55,619.04 580.32 9,120.95 7,122.04 2,529.25 49,365.02 34,000.00 1,354.92-158.47 60.04-36.36 33.00 4,638.35 - - 4,026.99-11.92 2,278.74-5.87 231.00 - - 777.56 570.00 535.00 120.07 1.20 - - 231.36 651.73-43.28 - - 21 300

2004 17.21 234.71 251.92 197.61 - - - 318.95 252.93 1,347.17-291.73 180.00 - - 808.43 600.00 602.34 287.07 36.34 16.88 765.12-6.98 40.00 300.00 40.00 16.53 631.34 2.90 2.90 468.58 - - 653.30 13.00 5.61-140.78 273.50-188.27 - - 551.85 551.85 551.85 71.98 5,000.00 5,071.98 17,661.54 351.16 3.70 6.31 - - 45,641.62 4,162.95 157,002.35 137,679.77 96,907.39 119,070.42 85,790.04 128,482.3 0 302,057.00 238,590.76 593,503.88 653,459.61 ( / ) 135.81 1993-12-29 1994-3-28 2,400.00 2004-12-30 2005-12-20 4,000.00 2004-7-16 2005-7-15 900.00 2004-7-23 2005-7-22 420.00 2004-9-8 2005-3-3 800.00 2004-9-23 2005-3-17 580.00 2004-10-28 2005-4-6 9,235.81 50% 1,742.97 2004-8-31 2005-2-28 1,742.97 USD2105861 22

2004 70% 2,000.00 2004-4-9 2005-4-8 70% 1,000.00 2004-7-2 2005-7-1 70% 3,000.00 2004-8-11 2005-8-10 70% 2,000.00 2004-8-26 2005-8-25 70% 5,000.00 2004-12-2 2005-12-1 70% 5,000.00 2004-11-22 2005-11-20 70% 900.00 2004-1-19 2005-1-19 70% 4,000.00 2004-6-25 2005-6-25 70% 2,000.00 2004-11-5 2005-11-4 70% 1,000.00 2004-12-30 2005-5-25 70% 1,000.00 2004-12-30 2005-5-31 70% 900.00 2004-5-12 2005-5-11 70% 500.00 2004-6-10 2005-6-9 70% 1,600.00 2004-10-29 2005-4-28 70% 9,000.00 2004-8-10 2005-8-9 70% 12,000.00 2004-5-19 2005-5-19 70% 1,000.00 2004-12-30 2005-5-31 70% 200.00 2004-3-12 2005-3-10 70% 250.00 2004-5-28 2005-5-27 70% 600.00 2004-6-28 2005-6-27 52,950.00 63,928.78 17.48 A. 2004 12 31 6.58 17% 50% 6.39 B. 2004 12 31 51,900 1266.4 600 450 600 1742.97 6,700 2,400 135.8 70% 50% 56 2003 14.23 2004 6.38 7.85 54 56 70% 23

2004 1 12004 2 25 2003 2004 JVC 22004 3 12 2003 2003 2003 32004 4 21 2003 2003 2004 2003 2004 2003 2003 2003 2004 2004 2003 42004 5 28 52004 8 12 2004 62004 8 18 2004 2004 72004 10 28 2004 1.8 82004 11 30 2004 2004 2004 2004 24

2004 JVC 1 2004 1 15 1295 2004 4 29 1295 2004 1 16 2 3 5 11 1 () 184,366,399.15 5.96 2 / () 851,634,011.47 63.53 3 : : 25 ( ) 705.85 688.43 120.73 348.42

2004 227,255.65 69,619.56 11,000.00 9,000.00 9,120.95 2,579.23 - - 49,365.02 17,894.27 - - - 1,196.45 198.35 60.04 36.36 4,641.71 - - - 4,015.07 - - - 2,272.87 - - - - 231.00 120.07 570.00 813.76 - - 651.73 883.09 - - - - 300.00 300.00-43.28 - - 553.66 263.63 - - - 1,055.44 - - - 180.00 - - 600.00 806.09 - - 36.34 1,064.67 - - 300.00 300.00 271.65 16.53 2.90 631.34 - - - 468.58 - - 13.00 660.69 - - 273.50 132.72 - - - 188.27 - - 551.85 551.85 - - 5,000.00 - - - 351.16 - - 26

2004 18,015.31 ( ) 72,368.37 - - 15,056.09 64.14-10.63 707.73 25,171.67 - - 2,998.77 499,392.30 140,469.97 61,803.79 1,666.80 22,432.32 - - 1,167.67 21,346.58-39,986.50 10.41 729.36 188.29 152.23 0.24 SVA (AUSTRALIA) PTY - - 150.22 0.07 LTD ( ) BJLY SVABG00 - - - SVA BG LTD - SVA-RUBA ELECTRONICS CO. - - 164.11 176.83 LTD ( ) SVA H.K. COMPANYLIMITED -SHANGHAI SVA EUROPE 3,462.66 5.23 - - 6,512.82-7,662.35 84.18 2,591.18-12.08 5,137.92 - - - - 114.00 150.27-635.91 167.51 - - - 65.50 65.50 - - 40.52 40.52 - - NEC 127.57 6.08 - - 746.26 746.26 - - 66.49 0.86 - - / 955,516.61 337,694.31 / 74,862.49 12,904.42 660,834.49 209,185.43 27

2004 1 2 3 4 : : 1993-12-29 1993-12-29 135.81 1994-03-28 2004-12-30 2,400.00 2004-12-30 2005-12-20 2004-07-16 2004-07-16 4,000.00 2005-07-15 2004-07-23 2004-07-23 900.00 2005-07-22 2004-09-08 2004-09-08 420.00 2005-03-03 2004-09-23 2004-09-23 800.00 2005-03-17 2004-10-28 2004-10-28 580.00 2005-04-06 2004-08-31 2004-08-31 1,742.97 2005-02-28 2004-04-09 2004-04-09 2,000.00 2005-04-08 2004-07-02 2004-07-02 1,000.00 2005-07-01 2004-08-11 2004-08-11 3,000.00 2005-08-10 2004-08-26 2004-08-26 2,000.00 2005-08-25 2004-12-02 2004-12-02 5,000.00 2005-12-01 2004-11-22 2004-11-22 5,000.00 2005-11-20 2004-01-19 2004-01-19 900.00 2005-01-19 2004-06-25 2004-06-25 4,000.00 2005-06-25 2004-11-05 2004-11-05 2,000.00 2005-11-04 28

2004 2004-12-30 2004-12-30 1,000.00 2005-05-25 2004-12-30 2004-12-30 1,000.00 2005-05-31 2004-05-12 2004-05-12 900.00 2005-05-11 2004-06-10 2004-06-10 500.00 2005-06-09 2004-10-29 2004-10-29 1,600.00 2005-04-28 2004-08-10 2004-08-10 9,000.00 2005-08-09 2004-05-19 2004-05-19 12,000.00 2005-05-19 2004-12-30 2004-12-30 1,000.00 2005-05-31 2004-03-12 2004-03-12 200.00 2005-03-10 2004-05-28 2004-05-28 250.00 2005-05-27 2004-06-28 600.00 2004-06-28 2005-06-27 2004-11-29 600.00 2004-11-29 2005-11-28 2004-10-22 2004-10-22 200.00 2005-04-20 2004-11-03 2004-11-03 200.00 2005-04-02 2004-08-18 2004-08-18 500.00 2005-02-05 2004-07-09 2004-07-09 200.00 2005-01-01 2004-07-29 2004-07-29 16.40 2005-01-29 2004-12-16 2004-12-16 150.00 2005-01-30 65,659.37 65,795.18 54,816.40 54,816.40 65,795.18 17.67 50 1,742.97 29

2004 70 61,528.78 50 63,928.78 5 6 54,816.40 10,978.78 6,700 2,400 2004 12 31 117,800 5% 5% 55 12 62 (2005)388 2004 12 31 2004 2004 12 31 2004 30

2004 1992 6 1 (1992)382 1993 3 16 2001 6 28 1 2 1 1 12 31 3 4 5 6 7 8 31

2004 1 5 1~2 6% 2~3 10% 3 20% 9 ( ) 10 11 ( ), 20% 20% 20% 20% 10 32

2004 12 2000 () * 30-40 4%,10% 2.25-3.2% 8-18 4%,10% 5-12% 5-10 4%,10% 9-19.2% 6-12 4%,10% 7.5-16% * 10% (1) (2) (3) (4) (5) 33

2004 34 13 14 15 10-40 30-50 5-10 16 17 ( ) 18

2004 19 20 < > [2004]3 2003 351,000,000.00 2003 351,000,000.00 21 22 23 1 17% 5% 2 33% (2003)205 [2003]118 15% 1 80,000,000.00 40,800,000.00 51% 30,000,000.00 12,000,000.00 40% * 1,718,000.00 1,718,000.00 100% 5,700,000.00 5,700,000.00 100% 350,000,000.00 350,000,000.00 100% 10,000,000.00 9,000,000.00 90% 10,500,000.00 10,000,000.00 95% 1,500,000.00 1,000,000.00 67% 10,000,000.00 10,000,000.00 100% 14,000,000.00 14,000,000.00 100% 2,300,000.00 2,300,000.00 100% 3,000,000.00 3,000,000.00 100% 4,200.000.00 4,200,000.00 100% 35

2004 8,800,000.00 8,800,000.00 100% 7,000,000.00 7,000,000.00 100% 9,218,000.00 9,218,000.00 100% 14,700,000.00 7,497,000.00 51% 19,247,689.00 16,009,968.15 70% 8,300,000.00 8,300,000.00 100% 20,000,000.00 15,000,000.00 75% 1,000,000.00 1,000,000.00 100% US$1,050,000.00 4,436,391.90 51% 2,132,375.00 2,132,375.00 100% US$2,100,000.00 8,882,866.99 51% 35,383,800.00 26,537,850.00 75% 5,000,000.00 3,000,000.00 60% US$15,000,000.00 124,174,500.00 70% 60,869,372.07 59,533,294.36 73% US$1,200,000.00 6,581,994.46 100% 5,000,000.00 2,610,564.17 51%, 40,000,000.00 23,235,394.20 58% 2,000,000.00 1,778,000.00 84% * 40% 2 1,000,000.00 800,000.00 80% 2,500,000.00 2,500,000.00 100% 1,300,000.00 1,300,000.00 100%,, * 10% (1996)5 3 36

2004 1 - - 451,684.33 - - 752,908.50 12,308.95 8.2765 101,875.04 360.43 8.2767 2,983.17 4,100.42 11.2627 46,181.80 5,704.60 10.3383 58,975.87 9,193.18 1.0637 9,778.78 7,600.00 1.0657 8,099.32 609,519.95 822,966.86 - - 1,703,470,472.39 - - 1,567,232,055.71 1,942,522.50 8.2765 16,077,287.46 3,796,524.40 8.2767 31,422,693.49 1,024.76 11.2627 11,541.57 9,655.37 10.3383 99,820.11 934,024.71 0.0797 74,441.77 1,719,633,743.19 1,598,754,569.31 - - 19,200,872.68 - - 65,362,938.12 1,739,444,135.82 1,664,940,474.29 2 1,590,972.17 197,568.80 1,393,403.37 1,699,609.41 81,540.80 1,618,068.61 10,000,000.00-10,000,000.00 10,000,000.00-10,000,000.00 11,590,972.17 197,568.80 11,393,403.37 11,699,609.41 81,540.80 11,618,068.61 (1) () (/) (/) 12,000.00 0.93 0.57 11,206.80 4,366.80 37,125.00 6.68 7.00 247,934.25-23,613.00 4.44 5.44 104,808.72-24,000.00 5.71 15.24 137,040.00-6,500.00 11.29 21.08 73,380.00-10,140.00 3.02 6.21 30,607.20-4,000.00 5.68 3.05 22,736.00 10,536.00 5,148.00 3.05 3.73 15,690.00-1,300.00 4.33 5.48 5,628.00-9,000.00 5.05 6.41 45,468.00-2,000.00 8.99 4.69 17,984.00 8,604.00 6,240.00 3.70 3.81 23,088.00-37

2004 () (/) (/) 4,500.00 4.28 6.01 19,260.00-12,000.00 6.14 2.58 73,680.00 42,720.00 5,000.00 6.94 4.05 34,680.00 14,430.00 2,000.00 2.79 4.44 5,574.00-4,000.00 7.01 8.06 28,032.00-1,000.00 5.68 5.80 5,680.00-4,000.00 10.09 5.59 40,360.00 18,000.00 4,800.00 4.08 4.86 19,560.00-1,800.00 4.32 7.87 7,780.00-6,000.00 8.84 5.28 53,016.00 21,336.00 3,000.00 6.47 4.74 19,400.00 5,180.00 4,800.00 7.85 6.20 37,680.00 7,920.00 6,000.00 4.83 4.43 28,960.00 2,380.00 3,000.00 5.88 5.08 17,640.00 2,400.00 44,500.00 4.00 4.22 178,000.00-10,000.00 0.98 0.66 9,800.00 3,170.00 13,000.00 3.99 4.36 51,844.00-3,000.00 8.44 6.68 25,320.00 5,280.00 7,200.00 8.06 4.57 58,000.00 25,096.00 1,300.00 5.54 11.31 7,206.00-3,000.00 5.84 3.18 17,520.00 7,980.00 1,000.00 8.18 12.65 8,176.00-5,000.00 6.94 4.05 34,820.00 14,570.00 2,000.00 4.64 6.48 9,272.00-1,320.00 7.04 19.55 9,294.00-10,500.00 3.94 6.39 41,619.20-1,000.00 2.13 6.19 2,128.00-1,000.00 11.10 7.50 11,100.00 3,600.00 1,590,972.17 197,568.80 2004 12 31 (2) 2003 7 3 56,521,275.93 42,505,419.80 1,194,673,457.95 833,749,177.44 1,251,194,733.88 876,254,597.24 38

2004 4-110,198.53 20,022.02 63,023.86 2004 34,653.00-2004 54,675.02 173,222.39 5 1 630,320,564.68 60.41% 3,151,602.82 627,168,961.86 1-2 338,259,716.33 32.42% 20,295,582.98 317,964,133.35 2-3 45,317,719.97 4.34% 4,531,772.00 40,785,947.97 3 29,472,405.68 2.83% 5,894,481.14 23,577,924.54 1,043,370,406.66 100.00% 33,873,438.94 1,009,496,967.72 1 956,810,150.49 90.51% 4,784,050.75 952,026,099.74 1-2 57,098,441.21 5.40% 3,425,906.47 53,672,534.74 2-3 4,760,941.03 0.45% 476,094.11 4,284,846.92 3 38,444,218.04 3.64% 7,688,843.61 30,755,374.43 1,057,113,750.77 100.00% 16,374,894.94 1,040,738,855.83 5% 5% 16,445.00 746,803,762.66 71.58% 646,965,777.36 61.20% 39

2004 6 1 480,032,868.82 79.17% 2,400,164.35 477,632,704.47 1-2 8,178,874.02 1.35% 490,732.44 7,688,141.58 2-3 13,889,733.62 2.29% 1,388,973.36 12,500,760.26 3 104,207,333.99 17.19% 22,929,754.80 81,277,579.19 606,308,810.45 100.00% 27,209,624.95 579,099,185.50 1 215,215,746.08 37.29% 1,076,078.73 214,139,667.35 1-2 180,008,182.00 31.19% 10,800,490.92 169,207,691.08 2-3 17,255,778.02 2.99% 1,725,577.80 15,530,200.22 3 164,631,778.54 28.53% 34,884,125.71 129,747,652.83 577,111,484.64 100.00% 48,486,273.16 528,625,211.48 5,873,310.00 3,262,950.00 5% 5% 6,867,867.00 188,681,611.79 464,872,429.56 76.67% 450,369,189.13 78.04% 40

2004 7 1 239,116,910.68 93.82% 383,398,817.17 98.97% 12 11,073,605.42 4.34% 1,892,769.73 0.49% 23 2,543,659.07 1.00% - 0.00% 3 2,137,837.38 0.84% 2,098,705.84 0.54% 254,872,012.55 100.00% 387,390,292.74 100.00% 5% 5% 120,667,700.00 8 339,293,192.47 28,230,108.08 311,063,084.39 111,133,119.70 731,071.19 110,402,048.51 242,561,336.27 9,009,081.72 233,552,254.55 19,457,972.27-19,457,972.27 712,445,620.71 37,970,260.99 674,475,359.72 454,034,826.83 34,712,314.49 419,322,512.34 113,912,521.86 5,121,637.54 108,790,884.32 188,900,661.69 7,736,853.10 181,163,808.59 12,213,122.80-12,213,122.80 769,061,133.18 47,570,805.13 721,490,328.05 41

2004 9 13,820,581.13 2,878,540.68 76,345.40 469,556.41 248,717.00 446,795.14 2,250,000.00 1,874,999.86 135,235.95 434,266.59 16,530,879.48 6,104,158.68 10 17,336,335.96 67,664.00 17,268,671.96 1,251,777,382.21 12,774,177.13 1,239,003,205.08 8,822,361.04-8,822,361.04 8,910,848.35-8,910,848.35 1,278,024,566.52 12,841,841.13 1,265,182,725.39 17,336,335.96-17,336,335.96 1,283,045,588.34 12,774,177.13 1,270,271,411.21 11,466,567.65-11,466,567.65-735,151.80 - -735,151.80 1,299,646,772.50 12,774,177.13 1,286,872,595.37 * 5,796,843 6.91 40,056,185.13 15,302,864.96 82,402 6.64 547,149.28 202,402.00 211,200 4.75 1,003,200.00 394,944.00 76,233 6.65 506,949.45 309,233.00 10,000 7.82 78,200.00 52,000.00 108,000 8.12 876,960.00 108,000.00 100,000 5.33 533,000.00 100,000.00 10,200 4.99 50,898.00 46,155.00 42

2004 18,369 3.78 69,434.82 18,369.00 14,400 3.95 56,880.00 14,400.00 259,200 2.83 733,536.00 787,968.00 44,512,392.68 17,336,335.96 2004 12 31 * 43-6,760,000.00-6,760,000.00 20 10% 49,987,000.00 8,010,827.13 41,976,172.87 50 10% 36,261,266.90-36,261,266.90 30 18% 6,639,929.17-6,639,929.17 50 20% 223,647,189.00-223,647,189.00 50 26% 430,537,445.68-430,537,445.68 JVC 20 33% 17,458,608.62-17,458,608.62 20 30% 39,315,023.50-39,315,023.50 30 30% 1,399,134.04-1,399,134.04 15 30% 69,220,292.70-69,220,292.70 30 5% 1,976,100.98-1,976,100.98 30 32% 2,246,215.73-2,246,215.73 20 45% 5,318,170.35-5,318,170.35 20 50% 3,786,848.07-3,786,848.07 25 25% 15,428,772.32-15,428,772.32 15 35% 1,704,653.69-1,704,653.69 20 49% 1,219,617.56-1,219,617.56 20 100% 1,325,772.48-1,325,772.48-40% 2,001,520.00-2,001,520.00 20 49% 2,604,755.60-2,604,755.60 20 49% 2,240,549.53-2,240,549.53 20 55% 3,718,097.50-3,718,097.50-24% 19,065,092.47-19,065,092.47-25% 16,361,862.25-16,361,862.25-34% 12,424,243.22-12,424,243.22-20% 1,535,317.71-1,535,317.71 10 80% 862,599.39-862,599.39 15 40% 55,776,398.57-55,776,398.57-46% 11,628,279.65-11,628,279.65

2004 20 50% 1,066,599.15-1,066,599.15-19% 150,000,000.00-150,000,000.00-5% 4,763,350.00 4,763,350.00 - - 30% 223,435.57-223,435.57 SVA - 2% 1,000,000.00-1,000,000.00 - - 1,731,024.00-1,731,024.00-15% 19,966,605.00-19,966,605.00 20 50% 12,360,119.00-12,360,119.00 15 32% 1,920,538.33-1,920,538.33 10 100% 1,617,670.92-1,617,670.92-75% 1,241,565.00-1,241,565.00 13,435,718.56-13,435,718.56 1,251,777,382.21 12,774,177.13 1,239,003,205.08 1,076,052.60-1,076,052.60 127,677,222.80 42,466,068.40 14,313,437.62 42,403,582.89 53,503,897.80-223,647,189.00 60,726,547.18 138,254,768.41 117,171,787.46 118,492,509.78 225,615,781.17 5,940,348.92 430,537,445.68 JVC 8,185,741.67 3,092,374.95 1,944,237.44 1,639,838.51 6,034,344.53 146,147.47 17,458,608.62 19,464,120.00 14,327,313.90 4,003,025.46 6,832,584.66 5,525,923.96-2,334.36 39,315,023.50 1,390,933.50-4,302.78 34,653.00 9,314.20-1,113.66 1,399,134.04 8,680,200.00 10,962,597.14 24,436,793.94 34,877,841.09 48,242,411.11 1,335,084.45 69,220,292.70 2,043,264.00 - -123,551.79-202,951.73-2,246,215.73 5,414,850.00 - -1,906,960.46 - -738,780.26 642,100.61 5,318,170.35 2,080,355.00-424,828.75 386,916.13 1,667,846.41 38,646.66 3,786,848.07 15,000,000.00-159,005.94-428,772.32-15,428,772.32 4,585,000.00 - -425,831.05 - -1,894,846.31-985,500.00 1,704,653.69 1,296,074.64 - - - -542,406.58 465949.5 1,219,617.56 2,544,998.75 - -124,411.59 - -577,501.22-641725.05 1,325,772.48 2,000,000.00 - -74,474.40-1,520.00-2,001,520.00 268,935.52-2,314.06 - -45,499.95-223,435.57 20,000,000.00 - -939,862.12 - -934,907.53-19,065,092.47 17,150,000.00-246,098.27 - -788,137.75-16,361,862.25 13,500,000.00 - -198,686.27 - -2,063,256.78 987500 12,424,243.22 3,000,000.00 - -475,545.15 - -1,464,682.29-1,535,317.71 800,000.00-2,897.96-62,599.39-862,599.39 1,000,000.00-1,000,000.00-71,062.10 - - - 0.00 60,000,000.00-1,127,755.29 - -4,223,601.43-55,776,398.57 12,838,205.02-5,845,861.08 - -2,107,181.87 897256.5 11,628,279.65 1,870,660.00-69,485.38 140,020.46-804,060.85-1,066,599.15 5,869,360.00 4,062,992.50 1,532,520.73 2,320,794.00 2,427,766.50-12,360,119.00 512,000.00 1,088,000.00 94,755.84 506,169.80 320,538.33-1,920,538.33 1,300,000.00-34,108.53 317,670.92-1,617,670.92 1,241,565.00 - - - - - 1,241,565.00 9,192,000.00-147,000.00-132,386.37 169,828.71-732,912.11-8,312,087.89 410,708,085.68 212,031,062.70 166,940,445.23 207,804,739.03 327,409,454.91 8,822,361.04 959,005,072.86 44

2004 19,801,163.14 10 7,920,465.24-1,980,116.32-5,940,348.92 JVC 487,158.33 10 194,863.31-48,715.84-146,147.47-7,781.20 10-3,112.48 - -778.12 - -2,334.36-3,712.50 10-1,484.94 - -371.28 - -1,113.66 4,450,281.49 10 1,780,112.61-445,028.16-1,335,084.45 2,140,335.45 10 856,134.17-214,033.56-642,100.61 128,822.50 10 51,528.94-12,882.28-38,646.66-3,285,000.00 10-1,314,000.00 - -328,500.00 - -985,500.00 1,553,164.88 10 621,265.98-155,316.48-465,949.50-2,139,083.57 10-855,633.41 - -213,908.36 - -641,725.05 1,500,000.00 10 1,137,500.00-150,000.00-987,500.00 1,281,794.98 10 1,025,435.98-128,179.48-897,256.50 59,435.83 10 53,492.25 - - 53,492.25-25,985,693.38 11,466,567.65-2,590,714.36 53,492.25 8,822,361.04 8,956,519.98 10 9,485,881.32-895,652.00-8,590,229.32-12,415,800.00 10-10,553,430.00 - -310,395.00-10,243,035.00 0.00 190,181.95 10 171,163.75-19,018.20-152,145.55 348,960.95 10 139,584.33-34,896.12-104,688.21 54,122.00 10 21,648.80-5,412.20-16,236.60 59,435.83 10-53,492.25 5,943.58-47,548.67-2,806,579.29-735,151.8 53,492.25 650,527.10-10,243,035.00 8,910,848.35 8,010,827.13 - - 8,010,827.13 4,763,350.00 - - 4,763,350.00-60,464.00-60,464.00-7,200.00-7,200.00 12,774,177.13 67,664.00-12,841,841.13 11 4,000.00-4,000.00 4,300,000.00 4,300,000.00-4,304,000.00 4,300,000.00 4,000.00 4,000.00-4,000.00 4,300,000.00 4,300,000.00-4,304,000.00 4,300,000.00 4,000.00 45

2004 2,000.00 2005/10 2,000.00 2,000.00 2,000.00 2005/03 2,000.00 2,000.00 4,000.00 4,000.00 4,000.00 4,300,000.00 4,300,000.00 4,300,000.00 - - 4,300,000.00 12 332,873,822.34 351,027,403.39 7,595,646.57 676,305,579.16 93,905,001.59 3,007,936.22 27,361,918.54 69,551,019.27 65,497,514.91 6,852,869.02 10,625,987.71 61,724,396.22 229,684,470.44 20,411,257.05 59,677,347.49 190,418,380.00 2,357,140.00 827,039.25-3,184,179.25 724,317,949.28 382,126,504.93 105,260,900.31 1,001,183,553.90 44,401,867.96 11,417,013.89 1,450,617.55 54,368,264.30 51,883,248.02 7,563,483.87 7,826,445.81 51,620,286.08 22,818,916.40 8,577,291.09 3,932,867.42 27,463,340.07 69,585,375.32 20,352,557.54 9,606,304.79 80,331,628.07 392,856.70 550,702.48-943,559.18 189,082,264.40 48,461,048.87 22,816,235.57 214,727,077.70 535,235,684.88 786,456,476.20 3,274,748.80 561,080.00 873,190.01 6,764,808.58 39,568.25 11,513,395.64 46

2004 5,855,260.77 24,508,002.45 6,818,009.36 58,961,015.03 96,142,287.61 64,969,871.72 37,582,880.34-971,123.96 36,611,756.38 4,667,659.59-667,476.22 4,000,183.37 1,689,037.62-188,157.96 1,500,879.66 6,985,452.14-977,472.11 6,007,980.03 50,925,029.69-2,804,230.25 48,120,799.44 13 ( ) ( ) 14,901,000.00 1,972,451.50 1,196,579.00 3,169,030.50 - - 21.27% 945,286.55-506,027.84 145,286.55-360,741.29 53.53% 95,000,000.00 30,392,097.54 50,846,918.57 - - 81,239,016.11 85.51% 757 29,800,000.00 31,312,641.65 - - 31,312,641.65 105% 12,743,100.00 726,670.01-726,670.01 - - 5.70% 23,949,680.00 1,101,749.62 7,516,696.35 6,363,106.74 210,430.00 2,044,909.23 40.04% 3,670,677.84 1,797,370.00 1,617,301.84 1,109,301.84 2,305,370.00-93.07% - 67,302,980.32 61,683,523.6 11,513,395.64 2,515,800.00 114,957,308.28 458,740.00 5.49% 1,575,598.74 14 1,693,187.76 541,197.10 1,151,990.66 59,251,363.68-59,251,363.68 91,265,483.61-91,265,483.61 47

2004 513,479.56-513,479.56 152,723,514.61 541,197.10 152,182,317.51 1,733,759.16 541,197.10 1,192,562.06 60,569,338.04-60,569,338.04 139,966,863.42-139,966,863.42 597,650.32-597,650.32 202,867,610.94 541,197.10 202,326,413.84 2,036,234.40 1,733,759.16-40,571.40-1,693,187.76 4~28 66,215,774.29 60,569,338.04-1,317,974.36-59,251,363.68 28~48 168,900,385.57 139,966,863.42 183,453.00 14,190,485.23 34,694,347.58 91,265,483.61 4~9 759,347.84 597,650.32-84,170.76-513,479.56 8 237,911,742.10 202,867,610.94 183,453.00 15,633,201.75 34,694,347.58 152,723,514.61 541,197.10 - - 541,197.10 15 23,172,790.94 11,703,001.55-4,126,680.35 26,278.28 7,550,042.92 1~8.5 31,207,920.56 21,473,411.36 5,406148.00 4,243,681.32-22,635,878.04 4~6 28,597,645.36 3,440,062.73 1,105,263.00 2,249,137.00-2,296,188.73 1~2 8,188,750.79 5,058,063.00 - - 5,058,063.00-7,310,000.00 2,655,000.00-2,655,000.00 - - 5,655,724.38 3,982,760.04-1,131,144.72-2,851,615.32 3 5,650,783.75 3,652,009.84-1,142,156.52-2,509,853.32 2 4,118,657.88 1,096,274.32 1,342,460.00 972,882.48-1,465,851.84 1~4 113,902,273.66 53,060,582.84 7,853,871.00 16,520,682.39 5,084,341.28 39,309,430.17 16 2,026,709,579.38 1,822,000,000.00 347,500,000.00 282,633,006.50-40,074,200.00 659,790,103.00 351,000,000.00 3,033,999,682.38 2,495,707,206.50 17 48

2004 20,000,000.00-32,318,316.70 5,773,084.83 52,318,316.70 5,773,084.83 18 577,745,175.36 779,607,166.75 3 20,740,467.41 24,622,050.58 5% 5% 3,500.00 19 174,016,376.69 132,389,746.56 1 2,049,023.31 5,352,539.30 5% 5% 100,000.00 20 7,597,452.31 3,809,508.85 2003 78,109.54-2003 ( ) 990,419.08-2003 105,877.02-2003 8,771,857.95 3,809,508.85 21-27,940,458.96-77,506,664.09 933,637.25 413,650.46-445,558.60-516,712.96 3,911,356.65-1,972,666.12 1,474,366.60 5,356,273.74-22,066,657.06-74,226,118.97 49

2004 22 162,378,355.54 189,385,521.67 3 45,461,548.10 39,771,551.54 5% 5% 3,380,716.31 23 170,000.00 178,515.95-114,482.45-731,669.12 1,174,340.00-77,000.00 1,038,266.00 725,668.49 746,613.97 2,147,008.49 2,809,547.49 24 6,000,000.00 20,500,000.00 25 - - - - - 1 524,206,763.00 - - - - - 524,206,763.00 524,206,763.00 - - - - - 524,206,763.00 - - - - - - - - - - - - - - - - - - - - - 291,800,561.00 - - - - - 91,800,561.00 3 - - - - - - - 4 - - - - - - - - - - - - - - 616,007,324.00 - - - - - 616,007,324.00 - - - - - 1203,805,161.00 - - - - - 203,805,161.00 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 203,805,161.00 - - - - - 203,805,161.00 50

2004 819,812,485.00 - - - - - 819,812,485.00 26 2,399,334,984.97 - - 2,399,334,984.97 109,322.74 - - 109,322.74 6,753,706.22 - - 6,753,706.22 15,665,986.55 2,831,694.37-18,497,680.92 5,384.60 - - 5,384.60 2,421,869,385.08 2,831,694.37-2,424,701,079.45 27 111,063,137.03 12,260,716.53-123,323,853.56 110,143,539.11 12,232,964.45-122,376,503.56 2,965,665.83 1,300,829.25-4,266,495.08 2,771,175.75 1,300,829.25-4,072,005.00 226,943,517.72 27,095,339.48-254,038,857.20 28 2004 170,678,421.38 2004 113,380,723.41 12,260,716.53 12,232,964.45 1,734,439.00 1,300,829.25 1,300,829.25 81,981,248.50-2004 173,248,117.81 81,981,248.50 29 1,340,430,282.09 1,658,695,072.25 1,267,926,471.59 1,542,231,972.43 294,320,012.76 459,032,440.02 292,700,288.18 438,523,199.83 304,690,802.55 500,745,812.50 302,496,542.70 480,423,738.08 276,213,630.33 291,188,150.68 195,246,584.30 208,907,395.35 376,688,687.04 303,648,734.93 334,819,895.61 273,119,952.40 1,149,477,744.45 580,667,344.45 1,127,257,985.89 562,136,623.19 51

2004 343,594,425.60 302,955,125.87 326,507,749.89 290,302,416.79 4,085,415,584.82 4,096,932,680.70 3,846,955,518.16 3,795,645,298.07 4,085,415,584.82 4,096,932,680.70 3,846,955,518.16 3,795,645,298.07 147,295.30 36.05% 30 32,376,957.91 28,340,795.11 4,036,162.80 35,951,595.05 4,384,836.12 31,566,758.93 31,498,293.05 19,073,538.46 12,424,754.59 13,940,711.97 11,194,680.73 2,746,031.24 21,709,399.21 13,220,246.46 8,489,152.75 135,476,957.19 76,214,096.88 59,262,860.31 31 105,849,620.54 82,133,672.33 45,748,383.50 72,526,257.63 957,601.69 1,808,769.92 2,662,270.82 2,267,311.29 63,721,109.55 13,683,495.91 9,147,777.78 32 500,014.90 1,566,829.33 733,945.24 164,708,750.86-3,241,241.46-507,168.78-2,471,214.55-116,028.00-67,664.00 161,106,223.54 52

2004 33 925,000.00 306,000.00 34,000.00 137,032.47 4,694,959.92 2,158,005.89 2,462,877.60 900,000.00 8,116,837.52 3,501,038.36 34 2,387,603.71 1,347,939.00 1,357,656.34 5,093,199.05 35 1,157,757.71 3,000,000.00-915,081.01 524,275.54 3,766,952.24 36 137,574,383.04 45,748,383.50 32,869,994.28 309,531,996.55 18,128,918.92 13,754,754.86 1,795,790.52 7,435,360.63 3,139,668.64 5,857,740.39 53

2004 6,534,732.07 6,032,516.18 3,000,000.00 1 1 438,361,232.49 90.27% 947,237.14 437,413,995.35 12 47,254,817.39 9.73% 2,835,289.04 44,419,528.35 485,616,049.88 100.00% 3,782,526.18 481,833,523.70 1 36,114,869.29 100.00% 3,207.46 36,111,661.83 36,114,869.29 100.00% 3,207.46 36,111,661.83 2 1 1,147,463,429.66 79.85% 1,431,706.36 1,146,031,723.30 12 26,820,291.93 1.87% 642,661.39 26,177,630.54 23 153,664,719.35 10.69% 729,187.13 152,935,532.22 3 109,003,323.02 7.59% 15,961,357.38 93,041,965.64 1,436,951,763.96 100.00% 18,764,912.26 1,418,186,851.70 1 677,888,729.01 54.86% 686,339.24 677,202,389.77 12 244,162,681.15 19.75% 10,614,046.06 233,548,635.09 23 22,108,553.21 1.79% 686.39 22,107,866.82 3 291,573,432.29 23.60% 29,903,363.47 261,670,068.82 1,235,733,395.66 100.00% 41,204,435.16 1,194,528,960.50 3 54

2004 - - - 1,896,273,566.36 12,774,177.13 1,883,499,389.23 17,685,660.72-17,685,660.72 1,896,273,566.36 12,774,177.13 1,883,499,389.23 - - - 1,682,800,679.20 12,774,177.13 1,670,026,502.07 10,677,923.60-10,677,923.60 1,682,800,679.20 12,774,177.13 1,670,026,502.07 10 51% 30,123,614.76-30,123,614.76-40% 12,771,350.50-12,771,350.50-100% 1,790,545.98-1,790,545.98-100% - - - - 100% 364,044,771.75-364,044,771.75 20 90% - - - 10 95% 5,114,360.83-5,114,360.83 10 67% - - - - 100% - - - 18 85% 17,065,658.33-17,065,658.33 8 100% 2,885,513.10-2,885,513.10-100% - - - 12 100% 7,145,316.54-7,145,316.54 8 100% - - - 22 100% 11,662,465.42-11,662,465.42 12 100% 1,153,998.75-1,153,998.75 15 51% 7,589,025.52-7,589,025.52 40 70% 19,515,517.05-19,515,517.05 12 51% 1,911,996.64-1,911,996.64 15 51% 1,122,652.06-1,122,652.06 10 80% 4,435,860.50-4,435,860.50 10 80% - - - 30 75% 29,207,944.36-29,207,944.36 15 51% 26,064,829.25-26,064,829.25-75% 53,137,133.85-53,137,133.85 55

2004 56 11 70% - - - 15 60% 2,852.56-2,852.56 36 60% - - - - 73% 98,292,993.21-98,292,993.21 18 51% - - - - 6,760,000.00-6,760,000.00 20 10% 49,987,000.00 8,010,827.13 41,976,172.87 50 10% 36,261,266.90-36,261,266.90 30 18% 6,639,929.17-6,639,929.17 50 20% 223,647,189.00-223,647,189.00 50 26% 430,537,445.68-430,537,445.68 JVC 20 33% 17,458,608.62-17,458,608.62 20 30% 39,315,023.50-39,315,023.50 30 30% 1,399,134.04-1,399,134.04 15 30% 69,220,292.70-69,220,292.70 30 5% 1,976,100.98-1,976,100.98 30 32% 2,246,215.73-2,246,215.73 20 45% 5,318,170.35-5,318,170.35 20 50% 3,786,848.07-3,786,848.07 25 25% 15,428,772.32-15,428,772.32 15 35% 1,704,653.69-1,704,653.69 20 100% 1,325,772.48-1,325,772.48 40% 2,001,520.00-2,001,520.00 20 49% 2,604,755.60-2,604,755.60 20 49% 2,240,549.53-2,240,549.53 20 49% 3,718,097.50-3,718,097.50 24% 19,065,092.47-19,065,092.47 25% 16,361,862.25-16,361,862.25 34% 12,424,243.22-12,424,243.22 20% 1,535,317.71-1,535,317.71 10 80% 862,599.39-862,599.39 20% - - - 15 40% 55,776,398.57-55,776,398.57 46% 11,628,279.65-11,628,279.65 20 50% 1,066,599.15-1,066,599.15 19% 150,000,000.00-150,000,000.00 5% 4,763,350.00 4,763,350.00-30% 223,435.57-223,435.57

2004 57 SVA 2% 1,000,000.00-1,000,000.00 1,731,024.00-1,731,024.00 1,219,617.56-1,219,617.56 1,896,273,566.36 12,774,177.13 1,883,499,389.23 15,300,000.00 25,500,000.00-1,278,998.20 - -10,676,385.24-30,123,614.76 12,000,000.00-293,538.80 376000 771,350.50-12,771,350.50 1,718,000.00-127,830.33-72,545.98-1,790,545.98 5,700,000.00 - - - -5,700,000.00 - - 10,000,000.00 340,000,000.00 1,850,789.96 959239.38 14,044,771.75-364,044,771.75 9,000,000.00-0.00 - -9,000,000.00 - - 10,000,000.00-902.81 - -4,885,639.17-5,114,360.83 1,000,000.00-0.00 - -1,000,000.00 - - 10,000,000.00-0.00 - -10,000,000.00 - - 12,000,000.00-1,485,053.30-5,065,658.33-17,065,658.33 2,300,000.00-250,722.71-585,513.10-2,885,513.10 3,000,000.00 - - - -3,000,000.00 - - 4,200,000.00-871,053.50 918386.39 2,945,316.54-7,145,316.54 8,800,000.00-0.00 - -8,800,000.00 - - 7,000,000.00-1,750,297.22 561460.26 4,662,465.42-11,662,465.42 9,218,000.00 - -1,443,569.72 - -8,064,001.25-1,153,998.75 7,500,000.00-61,866.89 96174.96 89,025.52-7,589,025.52 3,977,654.15 11,842,132.05 366,840.52-3,543,585.30 152145.55 19,515,517.05 4,436,391.90 - -430,312.78 - -2,524,395.26-1,911,996.64 5,280,000.00 - -2,174,121.63 - -4,157,347.94-1,122,652.06 1,705,900.00 - -4,341.35-2,729,960.50-4,435,860.50 800,000.00 - - - -800,000.00 - - 15,000,000.00-5,495,864.21 2694047.07 14,207,944.36-29,207,944.36 8,533,906.04-5,839,029.06-17,426,235.00 104688.21 26,064,829.25 26,622,140.00-16,760,836.22 22114096.97 26,498,757.25 16236.6 53,137,133.85 124,174,500.00 - -46,206,392.67 - -124,174,500.00 - - 3,000,000.00 - -150,345.03 - -2,997,147.44-2,852.56 89,393,760.00-89,393,760.00-903,652.34 - - - - 23,120,720.60 22,418,660.32 4,233,176.18 3102498.04 44,163,382.97 8590229.32 98,292,993.21 3,984,000.00 - -88,063.01 - -3,984,000.00 - - 1,076,052.60-1,076,052.60 - - - - - 127,677,222.80 42,466,068.40 14,313,437.62 42403582.89 53,503,897.80-223,647,189.00 60,726,547.18 138,254,768.41 117,171,787.46 118492509.8 225,615,781.17 5940348.92 430,537,445.68 JVC 8,185,741.67 3,092,374.95 1,944,237.44 1639838.51 6,034,344.53 146147.47 17,458,608.62 19,464,120.00 14,327,313.90 4,003,025.46 6832584.66 5,525,923.96-2334.36 39,315,023.50 1,390,933.50 0.00 4,302.78 34653 9,314.20-1113.66 1,399,134.04 8,680,200.00 10,962,597.14 24,436,793.94 34877841.09 48,242,411.11 1335084.45 69,220,292.70 2,043,264.00 0.00-123,551.79-202,951.73-2,246,215.73 5,414,850.00 0.00-1,906,960.46 - -738,780.26 642100.61 5,318,170.35 2,080,355.00 0.00 424,828.75 386916.13 1,667,846.41 38646.66 3,786,848.07 15,000,000.00 0.00 159,005.94-428,772.32-15,428,772.32 4,585,000.00 0.00-425,831.05 - -1,894,846.31-985500 1,704,653.69 2,544,998.75 0.00-124,411.59 - -577,501.22-641725.05 1,325,772.48 2,000,000.00 0.00-74,474.40-1,520.00-2,001,520.00

2004 268,935.52 0.00 2,314.06 - -45,499.95-223,435.57 20,000,000.00 0.00-939,862.12 - -934,907.53-19,065,092.47 17,150,000.00 0.00 246,098.27 - -788,137.75-16,361,862.25 13,500,000.00 0.00-198,686.27 - -2,063,256.78 987500 12,424,243.22 3,000,000.00 0.00-475,545.15 - -1,464,682.29-1,535,317.71 800,000.00 0.00 2,897.96-62,599.39-862,599.39 1,000,000.00-1,000,000.00-71,062.10 - - - - 60,000,000.00-1,127,755.29 - -4,223,601.43-55,776,398.57 12,838,205.02-5,845,861.08 - -2,107,181.87 897256.5 11,628,279.65 1,870,660.00-69,485.38 140020.46-804,060.85-1,066,599.15 9,161,074.64-7,520,000.00 109,154.10 - -887,406.58 465,949.50 1,219,617.56 839,223,133.37 509,874,102.57 152,228,605.58 235,629,849.61 261,808,596.02 17,685,660.72 1,628,591,492.68 19,801,163.14 10 7,920,465.24-1,980,116.32-5,940,348.92 JVC 487,158.33 10 194,863.31-48,715.84-146,147.47-7,781.20 10-3,112.48 - -778.12 - -2,334.36-3,712.50 10-1,484.94 - -371.28 - -1,113.66 4,450,281.49 10 1,780,112.61-445,028.16-1,335,084.45 2,140,335.45 10 856,134.17-214,033.56-642,100.61 128,822.50 10 51,528.94-12,882.28-38,646.66-3,285,000.00 10-1,314,000.00 - -328,500.00 - -985,500.00 1,553,164.88 10 621,265.98-155,316.48-465,949.50-2,139,083.57 10-855,633.41 - -213,908.36 - -641,725.05 1,500,000.00 10 1,137,500.00-150,000.00-987,500.00 1,281,794.98 10 1,025,435.98-128,179.48-897,256.50 8,956,519.98 10 9,485,881.32-895,652.00-8,590,229.32-12,415,800.00 10-10,553,430.00 - -310,395.00-10,243,035.00-190,181.95 10 171,163.75-19,018.20-152,145.55 348,960.95 10 139,584.33-34,896.12-104,688.21 54,122.00 10 21,648.80-5,412.20-16,236.60 23,041,128.38 10,677,923.60-3,235,297.88-10,243,035.00-17,685,660.72 8,010,827.13 - - 8,010,827.13 4,763,350.00 - - 4,763,350.00 12,774,177.13 - - 12,774,177.13 4 2,000.00-2,000.00 4,300,000.00 4,300,000.00-4,302,000.00 4,300,000.00 2,000.00 58

2004 2,000.00-2,000.00 4,300,000.00 4,300,000.00-4,302,000.00 4,300,000.00 2,000.00 2,000.00 2005/10 2,000.00 2,000.00 2,000.00 2,000.00 4,300,000.00 4,300,000.00 4,300,000.00 - - 4,300,000.00 5 997,363,937.47 378,386,852.28 975,394,476.40 317,306,661.04 997,363,937.47 378,386,852.28 975,394,476.40 317,306,661.04 6-149,396,911.21-3,235,297.88-507,168.78-2,471,214.55 - - 59

2004-143,183,230.00 () 1 ( ) 140 140 661 175 501 1790 140 1646 1646 950 9 88 910 339 8 59 3 4 140 140 1878 21 398 661 4 111 140 1618 2 6 777 B-175 140 251 498 B1764 65 60

2004 251 1033,,, 68 1 159 88 2 ( ) 2,090,000,000.00 - - 2,090,000,000.00 80,000,000.00 - - 80,000,000.00 30,000,000.00 - - 30,000,000.00 1,718,000.00 - - 1,718,000.00 5,700,000.00 - - 5,700,000.00 10,000,000.00 340,000,000.00-350,000,000.00 10,000,000.00 - - 10,000,000.00 10,500,000.00 - - 10,500,000.00 1,500,000.00 - - 1,500,000.00 10,000,000.00 - - 10,000,000.00 12,000,000.00 2,000,000.00-14,000,000.00 2,300,000.00 - - 2,300,000.00 3,000,000.00 - - 3,000,000.00 4,200,000.00 - - 4,200,000.00 8,800,000.00 - - 8,800,000.00 7,000,000.00 - - 7,000,000.00 9,218,000.00 - - 9,218,000.00 14,700,000.00 - - 14,700,000.00 19,247,689.00 - - 19,247,689.00 2,500,000.00 - - 2,500,000.00 1,050,000.00 - - 1,050,000.00 8,300,000.00 - - 8,300,000.00 2,132,375.00 - - 2,132,375.00 1,000,000.00 - - 1,000,000.00 20,000,000.00 - - 20,000,000.00 2,100,000.00 - - 2,100,000.00 35,383,800.00 - - 35,383,800.00 15,000,000.00 - - 15,000,000.00 5,000,000.00 - - 5,000,000.00 60,869,372.07 - - 60,869,372.07 61

2004 1,200,000.00 - - 1,200,000.00 2,000,000.00 - - 2,000,000.00 40,000,000.00 - - 40,000,000.00 1,300,000.00 - - 1,300,000.00 5,000,000.00 - - 5,000,000.00 1,000,000.00 - - 1,000,000.00 3 % % % % ( ) 524,206,763.00 64 - - - - 524,206,763.00 64 40,800,000.00 51 - - - - 40,800,000.00 51 12,000,000.00 40 - - - - 12,000,000.00 40 1,718,000.00 100 - - - - 1,718,000.00 100 5,700,000.00 100 - - - - 5,700,000.00 100 10,000,000.00 100 340,000,000.00 - - - 350,000,000.00 100 9,000,000.00 90 - - - - 9,000,000.00 90 10,000,000.00 95 - - - - 10,000,000.00 95 1,000,000.00 67 - - - - 1,000,000.00 67 10,000,000.00 100 - - - - 10,000,000.00 100 12,000,000.00 100 2,000,000.00 - - - 14,000,000.00 100 2,300,000.00 100 - - - - 2,300,000.00 100 3,000,000.00 100 - - - - 3,000,000.00 100 4,200,000.00 100 - - - - 4,200,000.00 100 8,800,000.00 100 - - - - 8,800,000.00 100 7,000,000.00 100 - - - - 7,000,000.00 100 9,218,000.00 100 - - - - 9,218,000.00 100 7,497,000.00 51 - - - - 7,497,000.00 51 13,473,383.00 70 - - - - 13,473,383.00 70 360,916.43 100 - - - - 360,916.43 100 4,436,391.90 51 - - - - 4,436,391.90 51 8,300,000.00 100 - - - - 8,300,000.00 100 2,132,375.00 100 - - - - 2,132,375.00 100 1,000,000.00 100 - - - - 1,000,000.00 100 15,000,000.00 75 - - - - 15,000,000.00 75 8,882,866.99 51 - - - - 8,882,866.99 51 26,537,850.00 75 - - - - 26,537,850.00 75 124,174,500.00 70 - - - - 124,174,500.00 70 3,000,000.00 60 - - - - 3,000,000.00 60 44,618,618.05 73 - - - - 44,618,618.05 73 8,249,300.00 100 - - - - 8,249,300.00 100 1,778,000.00 84 - - - - 1,778,000.00 84 23,235,394.20 58 - - - - 23,235,394.20 58 1,300,000.00 100 - - - - 1,300,000.00 100 2,610,564.17 51 - - - - 2,610,564.17 51 62

2004 800,000.00 80 800,000.00 80 4 A 2004 2003 ( ) ( ) 946,376.06 - B 2004 2003 ( ) ( ) 208,312.65 3,789,485.46 C ( ) 16,445.00 2,866,071.46 ( ) 6,867,867.00 - ( ) 84,086.64 ( ) 3,500.00 1,832,056.00 ( ) 100,000.00 - ( ) 3,380,716.31 1,730,716.31 () 1 SVA (AUSTRALIA) PTY LTD 63

2004 SVA BG LTD SVA-RUBA ELECTRONICS CO. LTD SHANGHAI SVA EUROPE NEC SVAH.K.COMPANYLIMITED 2 A 2004 2003 ( ) 184,366,399.15 340,215,151.33-3,740,945.73 5,435,099.35 3,849,405.50 1,287,435.91 670,931.61 563,689.32 - B 2004 2003 ( ) 198,026,092.84 426,466,675.24 34,713,129.74 32,766,691.00 851,634,011.47 1,103,902,441.45-12,672,022.20 23,463,369.09 SVA (AUSTRALIA) PTY LTD - 1,501,501.20 SVA BG LTD - 515,221.00 SVA-RUBA ELECTRONICS CO. LTD 1,492,247.03 13,321,894.80 55,665,152.95 36,733,932.31 19,128,981.37 - SVAH.K.COMPANYLIMITED 494,786.32-71,599.99-854.70 - C 7,465,954.32 7,465,954.32 D ( ) 64

2004 399,865,011.15 408,859,397.00 841,809.85 14,589,034.00 24,381,776.44 26,824,868.89 20,132,380.00 24,178,591.55 SVA (AUSTRALIA) PTY LTD - 1,501,501.20 SVA BG LTD - 515,221.00 120,814.38 6,345,455.79 1,882,885.00-1,379,163.98 - SHANGHAI SVA EUROPE 405,230.00 - NEC 60,804.00-8,640.00-1,195,885,789.85 732,319,523.71-23,445,000.00 29,987,695.23 65,161,392.29 188,681,611.79 295,039,476.21 150,560,938.21 37,069,471.47 106,263.51 2,683,844.72 1,530,000.00 1,530,000.00 50,000,000.00-7,462,645.85 - - 550,000.00 11,168,046.70 10,979,436.70-1,346.20 7,077,311.75 273,570.50 1,675,089.00 1,395,388.81 11,676,692.96 1,664,650.00 1,500,000.00 - - 12,560,421.84 1,500,000.00 1,500,000.00 65

2004 1,140,000.00 1,140,000.00-18,345,000.00 104,116.86-4,000,000.00 SVAH.K.COMPANYLIMITED 654,954.23 SVA-RUBA ELECTRONICS CO. LTD 1,768,323.79 1,873,176.20 2,700.00 - SVA (AUSTRALIA) PTY LTD 744.30-2,390.40 - E 513,000.00 12,471,855.06 F 1 1 4,000.00 2004-7-16 2005-7-15 900.00 2004-7-23 2005-7-22 420.00 2004-9-8 2005-3-3 800.00 2004-9-23 2005-3-17 580.00 2004-10-28 2005-4-6 1,742.97 2004-8-31 2005-2-28 2,400.00 2004-12-30 2005-12-20 135.81 1993-12-29 1994-3-28 10,842.97 10,978.78 1,742.97 70% 7,000 20,000 54,816.40 54,816.40 17.67% 66

2004 2004 2004 12 31 819,812,485 10 1 81,981,248.50-1,729,024.09 6,629,930.96 6,873,646.08 57,374.40-697,888.47 2,521,369.51 912,716.87 12,742,691.52 113,380,723.41 100,638,031.89 1 7,000 7,000 2004 5 1 2005 4 30 2 20,000 2004 9 1 2005 8 31 1 9 % 6.46 6.46 0.2881 0.2881-0.35-0.35-0.0155-0.0155 3.10 3.10 0.1383 0.1383 2.75 2.75 0.1228 0.1228 2 3 30% 5% 10% 67

2004 1 125119 37494 42.79% 2 73833 25402 52.45% 3 5926 2831 91.45% 4 6372 5004 366% 5 16111 9651 37.46% (6) 11338 10796 48.78% 1 2 3 4 20050318 68

20041231 1 1 1,739,444,135.82 1,664,940,474.29 1,408,604,134.15 1,300,245,843.68 68 16 3,033,999,682.38 2,495,707,206.50 2,227,209,579.38 1,135,000,000.00 2 2 11,393,403.37 11,618,068.61 - - 69 17 52,318,316.70 5,773,084.83 90,000,000.00-3 3 1,251,194,733.88 876,254,597.24 567,753,744.00 322,866,177.44 70 18 577,745,175.36 779,607,166.75 225,176,835.02 31,175,191.17 4 4 54,675.02 173,222.39 9,638,260.18 7,935,726.86 71 19 174,016,376.69 132,389,746.56 5,595,516.75 317,400.00 5 - - - - 72 570,106.16 2,223,976.36 - - 6 5 1,009,496,967.72 1,040,738,855.83 481,833,523.70 36,111,661.83 73 16,853,130.70 11,826,890.03 3,386,530.37 1,943,464.69 7 6 579,099,185.50 528,625,211.48 1,418,186,851.70 1,194,528,960.50 74 20 8,771,857.95 3,809,508.85 7,597,452.31 3,809,508.85 8 7 254,872,012.55 387,390,292.74 3,397,439.05 17,733,473.61 75 21-22,066,657.06-74,226,118.97 298,626.69-1,101,387.70 9 414,349.06 59,993,134.83 - - 80-66,934.72-58,588.09 13,259.53 9,565.29 10 8 674,475,359.72 721,490,328.05 185,877,803.49 68,578,412.90 81 22 162,378,355.54 189,385,521.67 98,680,362.42 136,376,883.57 11 9 16,530,879.48 6,104,158.68 8,845,391.83 2,773,672.71 82 23 2,147,008.49 2,809,547.49 - - 21 - - - - 83 - - - - 24 - - - - 86 - - - - 31 5,536,975,702.12 5,297,328,344.14 4,084,137,148.10 2,950,773,929.53 90 - - - - 100 4,006,666,418.19 3,549,247,941.98 2,657,958,162.47 1,307,530,625.87 32 10 1,265,182,725.39 1,286,872,595.37 1,883,499,389.23 1,670,026,502.07 101 24 6,000,000.00 20,500,000.00 - - 34 11 4,000.00 4,000.00 2,000.00 2,000.00 102 - - - - 38 1,265,186,725.39 1,286,876,595.37 1,883,501,389.23 1,670,028,502.07 103 - - - - 8,910,848.35-735,151.80-106 2,375,225.95 2,407,761.86 - - 8,822,361.04 11,466,567.65 17,685,660.72 10,677,923.60 108 - - - - 12 110 8,375,225.95 22,907,761.86 - - 39 1,001,183,553.90 724,317,949.28 234,004,940.14 233,649,838.86 40 214,727,077.70 189,082,264.40 37,895,053.87 29,437,913.10 111 - - - - 41 786,456,476.20 535,235,684.88 196,109,886.27 204,211,925.76 114 4,015,041,644.14 3,572,155,703.84 2,657,958,162.47 1,307,530,625.87 42 48,120,799.44 50,925,029.69 32,389,408.60 32,389,408.60 43 738,335,676.76 484,310,655.19 163,720,477.67 171,822,517.16 ( ) 174,548,005.70 179,746,058.68 - - 44 - - - - 45 13 114,957,308.28 67,302,980.32 112,551,657.76 61,704,739.19 46 - - - - 115 25 819,812,485.00 819,812,485.00 819,812,485.00 819,812,485.00 50 853,292,985.04 551,613,635.51 276,272,135.43 233,527,256.35 116 - - - - 117 819,812,485.00 819,812,485.00 819,812,485.00 819,812,485.00 51 14 152,182,317.51 202,326,413.84 113,347,319.30 126,974,189.54 118 26 2,424,701,079.45 2,421,869,385.08 2,424,701,079.45 2,421,869,385.08 52 15 39,309,430.17 53,060,582.84 24,862,630.97 25,062,599.00 119 27 254,038,857.20 226,943,517.72 219,108,512.02 198,213,279.20 53 - - - - 120 122,376,503.56 110,143,539.11 109,554,256.01 99,106,639.60 60 191,491,747.68 255,386,996.68 138,209,950.27 152,036,788.54 ( ) 14,443,029.07 - - - 121 28 173,248,117.81 170,678,421.38 260,540,384.09 258,940,701.34 81,981,248.50 81,981,248.50 61 - - - - 122 3,657,357,510.39 3,639,303,809.18 3,724,162,460.56 3,698,835,850.62 67 7,846,947,160.23 7,391,205,571.70 6,382,120,623.03 5,006,366,476.49 135 7,846,947,160.23 7,391,205,571.70 6,382,120,623.03 5,006,366,476.49

2004. 1 29 4,085,415,584.82 4,096,932,680.70 997,363,937.47 378,386,852.28 : 2 29 3,846,955,518.16 3,795,645,298.07 975,394,476.40 317,306,661.04 3 2,273,223.47 3,133,549.37 423,181.52 1,018,536.58. 4 236,186,843.19 298,153,833.26 21,546,279.55 60,061,654.66 5 30 59,262,860.31 30,955,468.05 31,199,079.99 20,080,365.92 6 63,862,204.74 80,144,881.72 10,822,861.80 13,144,932.00 7 180,532,649.44 231,742,050.07 52,634,900.41 77,702,333.26 8 31 63,721,109.55 13,683,495.91 31,708,749.12-11,291,087.58. 9-12,666,260.23 3,538,873.61-42,421,151.79 585,842.90 10 32 161,106,223.54 257,624,118.80 143,183,230.00 238,584,865.77 11 33 8,116,837.52 3,501,038.36 925,000.00 12 34 5,093,199.05 5,274,219.59 1,401,191.79 406,730.88 13 35 3,766,952.24 16,352,277.22 391,843.68 14,650,650.46. 14 157,883,047.64 253,585,973.14 102,696,426.32 224,926,789.09 15 11,893,661.00 20,983,504.84-1,779,737.75 3,011,950.60 ( ) 16 47,051,692.30 11,259,876.47-14,443,029.07 -. 17 113,380,723.41 221,342,591.83 104,476,164.07 221,914,838.49 18 170,678,421.38 91,599,475.79 258,940,701.34 163,390,079.05 20 - -. 21 284,059,144.79 312,942,067.62 363,416,865.41 385,304,917.54 22 12,260,716.53 27,962,990.12 10,447,616.41 22,191,483.85 23 12,232,964.45 27,719,562.62 10,447,616.41 22,191,483.85 24 1,734,439.00 1,839,938.00-25 1,300,829.25 1,379,953.50-26 1,300,829.25 1,379,953.50-27 - -. 28 255,229,366.31 252,659,669.88 342,521,632.59 340,921,949.84 29 - - 30 - - 31 81,981,248.50 81,981,248.50 81,981,248.50 81,981,248.50 32 - -. 33 173,248,117.81 170,678,421.38 260,540,384.09 258,940,701.34