2002 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. 2003 4 27

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2002 2

2002 1 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. TIK 2 3 86 731 4252080 4251998 4252333 8313 8339 86 731 4252096 tvbds@public.cs.hn.cn 4 410003 http://www.tik.com.cn 5 http://www.cninfo.com.cn 6 000917 7 2001 4 24 4300001001044 3-3 430105712106217 490 3

2002 1 1,041,618.56 40,338,676.45 41,270,870.85 250,830,641.22 4,523,315.29-78,607,849.64 80,581,662.60 0-932,194.40-413,371,832.10-278,498,271.64 406,996.81-1,339,191.21 2 2001 2000 2002 684,044,441.02 692,964,549.85 692,964,549.85 578,742,137.50 518,742,137.50 40,338,676.45 76,124,499.75 75,999,766.30 144,909,097.13 105,233,973.59 4,877,097,569.39 4,525,100,089.28 4,525,100,089.28 3,209,666,457.82 3,209,881,797.99 2,336,066,929.37 2,320,128,315.11 2,320,814,103.70 2,341,516,153.33 2,290,734,162.36 0.16 0.29 0.29 0.56 0.41 0.16 0.26 0.25 0.55 0.39 9.04 8.98 8.98 9.06 8.87 8.84 8.76 8.76 8.98 8.83-1.60-0.64-0.64 0.42 0.42 1.73 % 3.28 3.27 6.19 4.59 1.75 % 3.33 3.32 15.50 10.08 3 9 % 10.74 10.85 0.97 0.97-3.36-3.40-0.30-0.30 1.73 1.75 0.15 0.15 1.77 1.79 0.16 0.16 4

2002 4 258,400,000 1,876,890,542.74 53,934,410.60 26,967,205.30 131,589,150.36 2,320,814,103.70 0 754,149.22 6,868,935.82 3,340,904.59 40,338,676.45 41,092,825.67 0 0 0 32,708,935.82 25,840,000.00 258,400,000 1,877,644,691.96 60,803,346.42 30,308,109.89 139,218,890.99 2,336,066,929.37 1 2 3 4 + 1140,400,000 140,400,000 : 140,400,000 140,400,000 2 3 4 140,400,000 140,400,000 1 118,000,000 118,000,000 2 3 4 118,000,000 118,000,000 258,400,000 258,400,000 5

2002 1 2000 10 31 5300 A 30 / 2 5300 A 2000 11 14 1 2002 12 31 68,751 2 5% 5% 10 ( %) 1 130,000,000 0 50.31 2 3,900,000 0 1.51 3 2,600,000 0 1.01 4 1,300,000 0 0.50 5 1,200,000 0 0.46 6 1,100,000 0 0.43 7 695,557 293,900 0.27 8 600,015 600,015 0.23 9 550,000-140,400 0.21 10 526,899 0 0.20 8 2001 12 20 6500 8 2002 3 5 2001 12 21 2002 3 6 2002 10 3900 2002 10 29 2005 10 30 2002 11 6 6

2002 3 1997 1 20 145,000 4 7

2002 1 39 2002.2 2005.2 23,700 23,700 45 2002.2 2005.2 17,800 17,800 52 2002.2 2005.2 11,900 11,900 40 2002.2 2005.2 17,200 17,200 44 2002.2 2005.2 17,200 17,200 50 2002.2 2005.2 8,300 8,300 35 2002.2 2005.2 8,300 8,300 50 2002.2 2005.2 8,300 8,300 48 2002.2 2005.2 0 0 45 2002.2 2005.2 0 0 36 2002.2 2005.2 0 0 65 2002.2 2005.2 9,500 9,500 60 2002.2 2005.2 8,300 8,300 53 2002.2 2005.2 5,900 5,900 40 2002.2 2005.2 0 0 47 2002.4 2005.4 0 0 136,400 136,400 2 1,567,844 586,100 509,444 2002 30000 15 3 10-15 8

2002 5 5-10 2 3 ( 2002 1 6 ) 2002 2002 2 7 2002 1 8 2002 2 8 ( 2002 1 6 ) 2002 2002 2 7 2002 1 8 2002 2 8 2002 4 24 2002 4 26 2002 10 25 2002 10 28 4 4792 575 497 239 3018 463 359 1030 2108 1295 9

2002 1 2 2 3 1 2 3 4 5 4 10

2002 2001 2002 2002 1 8 2002 2002 2 7 12 7 136,569,300 52.85% 1 2 3 4 5 6 < > 2002 2 8 2001 2002 3 23 2001 2002 4 26 13 11

2002 5 137,834,300 53.34% 1 2001 2 2001 3 2001 4 2001 5 2002 2002 4 27 2002 2002 10 28 2002 2002 11 28 14 6 140 280 000 54.29 % 1 2 < > 2002 11 29 2002 2002 68,404.44 4,033.87 1 2002 12

2002 2002 49934.41 2 2002 2002 2002 6414.37 3 2002 10 22 150 2002 1439.31 2002 2002 8 29 11 / / 16.5 / / 1 13

2002 60% 2 % % % 49934.41 32073.64 35.77 2.63 23.62-10.91 6414.37 5345.21 16.67-1.25 75.32-36.40 2642.72 1115.84 57.78-32.71 44.07-22.50 8920.90 1279.23 85.66-10.1-73.74 34.74 1 2001 2 3 2002 3 66,548,214.00 9.73% 2002 2003 2002 2003 14

2002 1 10000 49% -839.89 2 24000 51% -3913.78 2002 3 10000 40% 676.14 4 10779.40 68% 490.96 5 16940 77.69% 92.56 6 4800 79.17-673.75 7 10000 80-1960.74 15

2002 8 3000 30% 1 109,656.49 44,666.08 1 97101.2 2002 06 53056.49 54.79 8000 2001 12 8000 100 3800 2001 12 3800 100 31300 2001 12 31300 100 13500 2001 12 13500 100 2 53,056.49 54.79% 14,782 2003 1 1439.31 16

2002 2 900 30% 2002 8 15 2002 2 10,000 50% 2002 2001 % 4,877,097,569.39 4,525,100,089.28 7.78 2,336,066,929.37 2,320,814,103.70 0.66 250,830,641.22 311,130,279.15-19.38 40,338,676.45 75,999,766.30-46.92-278,498,271.64-858,176,054.68 67.55 17

2002 2002 2002 1 3278 15266 3107 871 2063 11402 8445 4708 49140 11000 293 39350 50643 99783 42.71 2 1 3107 871 2063 8445 3278 15266 3000 11402 4708 2003 2 39350 293 11000 1 18

2002 2002 1 1 4620.50 2 1 1999 2002 12 31 72200 15 2 2002 3 2002 2000 2001 2002 2013 8840, 19

2002,, 2002, 1 2003 2 3 4 5 6 CIS 1 8 2002 1 6 A 20

2002 B C D E F 2002 2 7 2002 2002 2 7 11 11 A B C D 2002 3 21 11 10 A 2001 B 2001 C 2001 D 2002 E F 2002 4 26 2001 2002 4 24 11 10 A 2002 B 2002 6 21 11 9 2002 8 15 11 10 A OO B C 21

2002 2002 9 17 11 10 2002 10 25 11 10 A B C 2002 D E 2002 11 28 2002 2 2002 4 26 2001 2001 2002 5 10 2 2002 11 28 2002 2002 40,338,676.45 3,528,031.23 3,340,904.59 131,589,150.36 165,058,890.99 2002 258,400,000 10 1 25,840,000 139,218,890.99 22

2002 2002 1 2002 1 6 2002 1 8 2 2002 2 7 2002 2 8 3 2002 3 21 2001 2001 2002 2001 2002 3 23 4 2002 8 15 OO 2002 8 19 23

2002 1 2002 2 3 2002 4 5 1 2 3 4 (1) 2002 9 18 2003 9 18 2 3107 871 2063 3278 5917 1199 131 24

2002 15266 3000 11402 4708 2003 2 11000 5 2001 12 20 8 6500 2002 2 12 2002 2 12 8 2002 3 5 2002 3 5 6 2002 10 25 2002 2002 118 7 7 4.8 2001 4 2001 11 30 2 2002 1 2002 6 14 2 4 25

2002 7000 3430 2002 8 19 2 2002 9 19 9 2002 3 11 2002 3 12 2002 217 2002 9 550MHZ 35 11 16.5 2002 8 29 6 4 2003 1 1 2007 12 31 2001 11 26 12 3 2002 1 8 26

2002 2002 12 31 2002 2002 3278 15266 3107 871 2063 11402 8445 4708 49140 11000 293 39350 50643 99783 42.71 2002 12 31 2002 2002 1 1 27

2002 4620.50 28

2002 2002 12 31 2001 12 31 5-1 457,524,712.00 265,674,901.53 736,022,983.64 356,907,917.32 5-2 179,869,577.06 4,780,550.00 70,596,292.58 17,605,000.00 5-3 109,198,926.11 109,198,926.11 101,722,126.11 101,722,126.11 6,500,000.00 5-4 96,062,002.86 49,656,572.12 50,973,925.77 20,686,610.03 5-5 825,874,987.74 1,478,716,642.40 611,101,996.92 1,133,194,763.16 5-6 562,998,488.26 400,123,141.29 276,620,666.04 270,254,274.24 5-7 63,074,145.14 49,507,824.68 48,656,716.60 36,065,249.24 5-8 1,240,558.52 2,311,401.71 2,295,843,397.69 2,357,658,558.13 1,898,006,109.37 1,942,935,940.10 5-9 1,225,661,550.65 1,596,912,205.48 1,154,813,831.91 1,572,975,249.91 1,225,661,550.65 1,596,912,205.48 1,154,813,831.91 1,572,975,249.91 5-10 1,404,017,820.36 303,945,467.07 1,328,464,431.08 293,035,210.85 5-10 216,945,647.32 86,536,584.28 142,264,523.68 58,613,975.99 1,187,072,173.04 217,408,882.79 1,186,199,907.40 234,421,234.86 : 5-10 10,348,175.91 8,692,185.03 10,348,175.91 8,692,185.03 1,176,723,997.13 208,716,697.76 1,175,851,731.49 225,729,049.83 5-11 28,045,770.64 11,162,041.80 135,786,205.61 1,204,769,767.77 219,878,739.56 1,311,637,937.10 225,729,049.83 5-12 126,384,575.69 7,198,880.00 131,814,703.98 8,000,000.00 5-13 24,438,277.59 19,190,429.62 28,827,506.92 22,575,226.31 150,822,853.28 26,389,309.62 160,642,210.90 30,575,226.31 : 4,877,097,569.39 4,200,838,812.79 4,525,100,089.28 3,772,215,466.15 29

2002 2002 12 31 2001 12 31 5-14 997,000,000.00 830,000,000.00 648,450,000.00 600,000,000.00 50,000,000.00 50,000,000.00 5-15 17,374,066.22 230,007.00 21,591,921.09 50,013.00 5-16 7,654,153.00 5,427,250.00 131,218,730.00 130,779,930.00 969,124.11 81,244.11 244,347.01 3,661,222.27 1,999,796.91 2,293,339.53 613,810.67 5-17 25,966,136.99 25,840,000.00 51,793,925.55 51,680,000.00 5-18 -24,933,483.08-28,857,977.50-18,072,417.34-20,926,758.04 5-19 1,558,940.84 1,525,532.05 1,687,872.48 1,646,552.50 5-20 272,602,477.11 112,252,360.68 238,787,084.64 15,195,224.15 6,439,622.11 3,005,948.00 4,670,825.97 3,698,175.00 5-21 394,000,000.00 394,000,000.00 180,000,000.00 100,000,000.00 1,752,292,259.57 1,395,504,161.25 1,262,665,628.93 882,736,947.28 5-22 595,000,000.00 525,000,000.00 717,350,000.00 615,000,000.00 595,000,000.00 525,000,000.00 717,350,000.00 615,000,000.00 : 2,347,292,259.57 1,920,504,161.25 1,980,015,628.93 1,497,736,947.28 193,738,380.45 224,270,356.65 5-23 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 5-24 1,877,644,691.96 1,877,644,691.96 1,876,890,542.74 1,876,890,542.74 5-25 60,803,346.42 59,964,279.22 53,934,410.60 53,775,882.52 30,748,214.78 29,982,139.62 26,967,205.31 26,887,941.27 5-26 139,218,890.99 84,325,680.36 131,589,150.36 85,412,093.61 2,336,066,929.37 2,280,334,651.54 2,320,814,103.70 2,274,478,518.87 4,877,097,569.39 4,200,838,812.79 4,525,100,089.28 3,772,215,466.15 30

2002 2002 2001 5-27 684,044,441.02 527,362,515.25 692,964,549.85 558,272,129.69 5-27 399,554,855.84 324,900,655.22 349,154,251.71 309,575,429.05 5-28 33,658,943.96 28,310,608.75 32,680,018.99 26,438,721.72 ( "-" 250,830,641.22 174,151,251.28 311,130,279.15 222,257,978.92 5-29 4,523,315.29 380,150.67 1,773,085.36 55,140,863.86 8,575,605.35 80,028,430.46 10,580,497.22 181,816,236.87 101,356,219.74 231,257,323.72 193,683,560.81 5-30 97,004,705.42 62,971,508.75 38,190,374.38 9,033,882.02 ( "-" ) -78,607,849.64 1,628,068.11-36,572,764.05 8,960,038.87-5-31 80,581,662.60 19,687,839.63 58,078,424.63 5,082,506.86 5-32 406,996.81 130,919.00 232,078.17 48,124.40 5-33 1,339,191.21 1,154,843.29 2,863,095.09 1,031,880.86 ( "-" ) 1,041,618.56 20,291,983.45 18,874,643.66 13,058,789.27-9,529,634.41-10,650,000.00-22,450,818.44-23,812,283.45-29,767,423.48-34,674,304.20 ( "-" ) 40,338,676.45 30,941,983.45 75,999,766.30 36,871,072.72 131,589,150.36 85,412,093.61 114,802,126.68 107,595,235.43 171,927,826.81 116,354,077.06 190,801,892.98 144,466,308.15 3,528,031.23 3,094,198.35 3,766,371.31 3,687,107.27 3,340,904.59 3,094,198.35 3,766,371.31 3,687,107.27 165,058,890.99 110,165,680.36 183,269,150.36 137,092,093.61 25,840,000.00 25,840,000.00 51,680,000.00 51,680,000.00 139,218,890.99 84,325,680.36 131,589,150.36 85,412,093.61 2002 2001 1 2 3 4 5 6 31

2002 : 2002 : 525,513,524.57 371,190,726.64 10,650,000.00 10,650,000.00 536,163,524.57 381,840,726.64 485,122,487.96 410,331,270.77 75,638,972.60 24,020,354.49 40,331,265.86 37,434,881.42 5-34 348,442,630.25 344,853,277.74 949,535,356.67 816,639,784.42-413,371,832.10-434,799,057.78 12,824,450.00 90,172,359.11 89,511,865.23 406,996.81 90,579,355.92 102,336,315.23 78,024,154.31 22,072,298.02 191,144,880.70 77,982,200.00 269,169,035.01 100,054,498.02-178,589,679.09 2,281,817.21 1,559,200,000.00 1,523,000,000.00 1,559,200,000.00 1,523,000,000.00 1,119,000,000.00 1,089,000,000.00 126,736,760.45 92,715,775.22 1,245,736,760.45 1,181,715,775.22 313,463,239.55 341,284,224.78-278,498,271.64-91,233,015.79 32

2002 : 2002 : 1. 40,338,676.45 30,941,983.45 : -29,767,423.48-19,510,500.93-13,333,050.66 76,062,686.05 28,874,185.11 5,641,328.29 1,012,320.00 4,389,229.33 : 1,070,843.19 : 1,768,796.14-692,227.00-333,237.31 357,640.00 226,721.00 97,004,705.42 62,971,508.75-81,651,058.82-19,775,965.55-8,480,258.60-19,379,745.38-517,540,297.23-522,856,415.40 17,277,039.40 17,211,627.90-413,371,832.10-434,799,057.78 2. 3. : 457,524,712.00 265,674,901.53 : 736,022,983.64 356,907,917.32 : : -278,498,271.64-91,233,015.79 33

2002 2002 42,260,165.28 2,877,962.36 17,520,689.57 27,617,438.07 3,253,654.84 2,877,962.36 6,131,617.20 39,006,510.44 17,520,689.57 21,485,820.87 931,678.50 1,069,396.22 0.00 2,001,074.72 931,678.50 1,069,396.22 2,001,074.72 0.00 6,047,244.50 110,074.56 6,047,244.50 110,074.56 6,047,244.50 110,074.56 6,047,244.50 110,074.56 0.00 10,348,175.91 0.00 0.00 10,348,175.91 0.00 10,348,175.91 10,348,175.91 0.00 34

2002 1998 91 1998 321 1998 322 1998 12 23 5000 15800 1999 9 15 1999 15800 10:3 20540 2000 11 2000 2000 15 5300 2001 4 260 240 25840 13910 13000 390 260 240 20 130 11800 4300001001044 1 2 35

2002 1 1 12 31 3 4 5 6 7 1 2 8 1 2 6% 9 1 36

2002 2 3 4 10 1 A B 20% 20% 20% 20% 20% 20% 50% C 10 10 2 3 2002 1 1 4 11 37

2002 1 2000 2 A B C D E F G 3 40 4% 2.4% 8 4% 12% 8 4% 12% 5-8 4% 19.2%-12% 10 4% 9.60% 12 4% 8% 38

2002 4 A B C D E 12 1 2 A 3 B C 13 1 39

2002 A B C 2 3 14 1 A B C D 2 A B C 40

2002 D 10 3 A 1 2 3 4 B 1 2 3 15 1 2 16 17 1 41

2002 2 3 4 18 19 1 2 A 2001 20 124733.45 99,786.75 24,946.70 B 492,486.62 6,640.88 6,640.88 20 [1995]11 < > 96 2 1 50% 50% 2 42

2002 1 17% 2 5% 3 7% 5% 4 33% 15% 30% 33% 5 6 2001 4 2001 2002 1 100,000,000.00 49,000,000.00 49% 240,000,000.00 122,400,000.00 51% 7,627,368.42 7,246,000.00 95% CI 10,000,000.00 5,500,000.00 55% 169,400,000.00 131,600,000.00 77.69% 100,000,000.00 80,000,000.00 80% 43

2002 44 48,000,000.00 5,000,000.00 100,000,000.00 152,980,000.00 27,451,000.00 17,350,000.00 21,500,000.00 15,880,000.00 13,000,000.00 15,300,000.00 107,794,000.00 80,000,000.00 13,330,000.00 14,780,000.00 21,560,000.00 68,800,000.00 10,200,000.00 33,333,333.33 58,800,000.00 9,760,00.00 13,330,000.00 70,580,000.00 19,600,000.00 11,630,000.00 50,000,000.00 9,800,000.00 11,000,000.00 38,000,000.00 3,000,000.00 40,000,000.00 74,960,000.00 13,451,000.00 8,500,000.00 10,535,000.00 7,780,000.00 6,370,000.00 7,497,000.00 73,300,000.00 39,200,000.00 6,531,700.00 7,234,000.00 10,564,400.00 33,712,000.00 4,998,000.00 16,333,333.33 28,812,000.00 4,782,400.00 6,531,700.00 34,580,000.00 9,604,000.00 5,698,700.00 24,500,000.00 4,802,000.00 5,390,000.00 79.17% 60% 40% 49% 49% 49% 49% 49% 49% 49% 68% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49%

2002 21,700,000.00 10,633,000.00 49% 13,720,000.00 6,722,800.00 49% 36,000,000.00 17,640,000.00 49% 4,770,000.00 3,820,000.00 80% 3,000,000.00 2,820,000.00 94% 17,460,000.00 8,555,400.00 49% 15,710,000.00 7,697,900.00 49% 11,440,000.00 5,834,400.00 51% 27,050,000.00 13,254,500.00 49% 20,000,000.00 10,000,000.00 50% 30,000,000.00 9,000,000.00 30% 2 40% 2002 12 31 298,927,541.36 197,563,733.57, 101,363,807.79, 6,761,392.38 3, 49%,, 4 49% 11% 5 94% 6 7 1 45

2002 551,235.19 302,708.25 329,804,185.85 536,283,967.96 127,169,290.96 199,436,307.43 457,524,712.00 736,022,983.64 1 278,498,271.64 37.84% 2 2 180,870,651.78 2,001,074.72 178,869,577.06 180,870,651.78 2,001,074.72 57,027,971.08 931,678.50 178,869,577.06 1,000,000.00 14,500,000.00 181,870,651.78 2,001,074.72 71,527,971.08 931,678.50 178,869,577.06 1 110,342,680.70 154.27% 2 3 2002 12 31 2,001,074.72 3 1,298,430.53 1,298,430.53 3,480,004.00 1,980,004.00 46

2002 1,815,596.00 1,065,596.00 102,604,895.58 97,378,095.58 109,198,926.11 101,722,126.11 2001 83,178,200.00 2003 4 7 2002 88,400,000.00 4 % % % % 1 71,756,876.89 70.22 4,305,412.60 6 33,023,587.10 60.90 1,981,415.23 6.00 1 2 12,331,677.34 12.07 739,900.64 6 3,769,267.00 6.95 226,156.02 6.00 2 3 2,679,337.46 2.62 160,760.25 6 1,994,612.89 3.68 119,676.77 6.00 3 15,425,728.49 15.09 925,543.71 6 15,440,113.62 28.47 926,406.82 6.00 102,193,620.06 100 6,131,617.20 54,227,580.61 100.00 3,253,654.84 1 47,966,039.45 2 5% 5% 3 18,883,060.78 18.48% 5 % % % % 1 216,978,814.58 25.61 1,708,728.91 6 489,136,026.98 75.24 29,348,161.62 6 1 2 470,836,709.68 55.57 10,204,374.94 6 148,982,601.41 22.92 8,938,956.08 6 2 3 147,954,823.74 17.46 8,877,289.42 6 1,209,300.00 0.19 72,558.00 6 3 11,590,460.61 1.36 695,427.60 6 10,780,578.97 1.65 646,834.74 6 847,360,808.61 100 21,485,820.87 650,108,507.36 100.00 39,006,510.44 47

2002 1 197,252,301.25 30.34%, 188,500,000 2 5% 5% 3 1 188,500,000.00 1 2 152,660,000.00 147,820,000.00 4 686,109,271.63 80.97% 188,500,000.00 152,660,000.00 147,820,000.00 112,677,550.63 84,451,721.00 32,783,765.00 20,628,928.88 47,075,988.00 11,993,893.22 1,310,000.00 5 147,820,000.00 2003 1 20 152,660,000.00 2003 1 17 3000 6 % % 1 322,855,562.02 21.82 266,203,786.18 96.23 1 2 240,142,924.24 78.18 343,218.00 0.13 48

2002 2 3 47,261.86 0.00 3 10,026,400.00 3.64 562,998,488.26 100 276,620,666.04 100.00 1 286,377,822.22 110,000,000.00 203,575,660.24 2 5% 5% 3 393,496,886.48 2,930,503.80 110,000,000.00 7 5,937,169.94 7,836,135.65 110,074.56 6,119,833.56 3,889,093.62 4,569,884.71 29,270,361.10 10,037,848.92 2,711,709.31 22,188,629.33 27,188,279.83 6,788,114.08 3,335,535.19 63,184,219.70 110,074.56 54,703,961.10 6,047,244.50 8 49

2002 147,135.00 163,223.72 234,480.82 211,357.10 200,231.66 317,328.11 336,858.03 539,992.78 239,500.00 840,000.00 111,003.49 210,849.52 1,240,558.52 2,311,401.71 9 71,294,733.08 51,075,564.42 443,023,961.52 389,086,387.55 67,861,889.39 65,720,913.28 643,480,966.66 648,930,966.66 1,225,661,550.65 1,154,813,831.91 1 40,000,000.00 3,734,613.82 2,508,886.26 42,508,886.26 10,000,000.00 0 0 10,000,000.00 0-140,160.96-270,162.78 1,131,446.82 2,820,000.00 2,820,000.00 0 2,820,000.00 5,834,400.00 5,834,400.00 0 5,834,400.00 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 50

2002 67,654,400.00 21,248,852.86 2,238,723.48 71,294,733.08 1,401,609.60 1,271,606.78 10 140,160.96 1,131,446.82 1,401,609.60 1,271,606.78 10 140,160.96 1,131,446.82 2 1.99% 50,000,000.00 1.45% 510,000.00 30% 16,142,869.94 707,561.25 250,305.00 251,153.20 67,861,889.39 14,800,000.00 15,210,913.28 931,956.66 1,342,869.94 16,142,869.94 14,800,000.00 15,210,913.28 931,956.66 1,342,869.94 16,142,869.94 6,573,832.00 6,135,577.00 10 657,383.20 5,478,193.80 6,573,832.00 6,135,577.00 10 657,383.20 5,478,193.80 51

2002 3 8,500,000.00 237,466.12 201,401.98 8,701,401.98 10,535,000.00 225,770.83 252,170.45 10,787,170.45 7,780,000.00 126,820.18 213,410.33 7,993,410.33 7,800,000.00 329,930.52 351,111.20 8,151,111.20 7,497,000.00 98,409.35 245,806.06 7,742,806.06 39,200,000.00 365,490.25-3,219,732.60 35,980,267.40 6,531,700.00 72,417.05-157,603.37 6,374,096.63 7,232,400.00 425,026.94 684,243.47 7,916,643.47 10,564,400.00 500,840.00 592,353.05 11,156,753.05 33,712,000.00 328,725.58-594,976.08 33,117,023.92 4,998,000.00 196,750.27 198,773.32 5,196,773.32 16,333,333.00 905,814.90 390,006.90 16,723,339.90 28,812,000.00 298,210.62 618,374.09 29,430,374.09 4,782,400.00 234,976.89 279,014.73 5,061,414.73 6,531,700.00 95,155.09 97,619.26 6,629,319.26 34,580,000.00 951,643.94 774,265.10 35,354,265.10 9,604,000.00 153,264.64 248,084.01 9,852,084.01 5,698,700.00 99,516.33 77,671.83 5,776,371.83 24,500,000.00 398,726.83 254,037.42 24,754,037.42 4,802,000.00-74,409.36-189,946.54 4,612,053.46 5,390,000.00 61,796.35 61,537.84 5,451,537.84 10,633,000.00 458,410.87 455,635.66 11,088,635.66 6,722,800.00 142,140.05 145,586.91 6,868,386.91 17,640,000.00 0.00 0.00 17,640,000.00 52

2002 74,960,000.00 918,390.31 1,571,368.52 76,531,368.52 7,697,900.00 4,303.76 4,303.76 7,702,203.76 8,555,400.00-3,602.32-3,602.32 8,551,797.68 13,451,000.00 638,050.57 1,013,863.02 14,464,863.02 13,254,500.00 159,950.52 159,950.52 13,414,450.52 438,299,233.00 8,349,987.08 4,724,728.52 443,023,961.52 13,870,132.74 417,434.06 5,937,579.72 3 15 539,005,900.00 15 17,472,844.44 15 36,333,399.99 15 29,000,000.00 15 9,708,500.00 15 7,915,033.33 15 4,045,288.90 643,480,966.66 90,655,000.00 44,450,000.00 10 1 911,144,507.37 37,187,589.69 948,332,097.06 215,875,552.86 12,453,854.86 357,655.24 227,971,752.48 48,584,641.00 8,436,391.70 3,177,874.00 53,843,158.70 53

2002 105,589,023.84 1,252,133.47 72,516.14 106,768,641.17 35,651,552.86 17,644,604.94 0 53,296,157.80 11,619,153.15 2,189,460.00 2,600.00 13,806,013.15 1,328,464,431.08 79,164,034.66 3,610,645.38 1,404,017,820.36 : 50,359,890.94 2 64,599,393.71 21,801,427.15 0 86,400,820.86 30,258,845.85 27,893,549.04 117,252.73 58,035,142.16 12,091,060.04 6,601,780.36 1,196,762.17 17,496,078.23 29,246,345.88 14,484,980.72 66,494.51 43,664,832.09 3,422,549.07 4,303,425.69 0 7,725,974.76 2,646,329.13 977,523.09 1,053.00 3,622,799.22 142,264,523.68 76,062,686.05 1,381,562.41 216,945,647.32 1,186,199,907.40 1,187,072,173.04 3 1,655,990.88 1,655,990.88 8,692,185.03 8,692,185.03 10,348,175.91 10,348,175.91 11 128,000,000.00 80,000.00 33,080,000.00 3,108,011.90 1,203,844.94 4,678,193.71 18,559,808.85 17,279,890.94 11,162,041.80 54

2002 5,765,344.94 2,334,052.89 135,786,205.61 39,105,093.42 50,359,890.94 95,000,000.00 0 100% 4,311,856.84 83.52% 1,485,637.45 4,472,474.17 85% 11,162,041.80 80% 5,765,344.94 70% 2,334,052.89 96,485,637.45 28,045,770.64 1 33,080,000.00 2 50,359,890.94 12 10,000,000.00 8,000,000.00 1,000,000.00 3,000,000.00 7,000,000.00 7 6 54,000,000.00 46,237,500.00 1,350,000.00 9,112,500.00 44,887,500.00 33 5 10,000,000.00 8,312,500.27 249,996.00 1,937,495.73 8,062,504.27 33 5 53,267,690.00 47,497,023.58 1,331,692.20 7,102,358.62 46,165,331.38 34 8 12,120,000.00 11,615,000.00 606,000.00 1,111,000.00 11,009,000.00 18 2 55

2002 10,000,000.00 10,000,000.00 1,000,000.00 1,000,000.00 9,000,000.00 9 191,873.85 152,680.13 91,320.09 130,513.81 61,360.04 4 8 211,200.00 211,200.00 12,320.00 12,320.00 198,880.00 9 5 149,790,763.85 131,814,703.98 211,200.00 5,641,328.29 23,406,188.16 126,384,575.69 13 26,523,068.07 23,915,307.27 3,719,816.89 6,327,577.69 20,195,490.38 9 1 3,350,828.80 3,026,685.65 83,770.72 407,913.87 2,942,914.93 36 3,837,661.67 1,885,514.00 585,641.72 2,537,789.39 1,299,872.28 33,711,558.54 28,827,506.92 4,389,229.33 9,273,280.95 24,438,277.59 14 180,000,000.00 90,000,000.00 817,000,000.00 538,450,000.00 20,000,000.00 997,000,000.00 648,450,000.00 348,550,000.00 53.75%, 15 17,374,066.22 21,591,921.09 56

2002 5% 5% 16 7,654,153.00 131,218,730.00 1 123,564,577.00 2 5% 5% 17 25,966,136.99 51,793,925.55 1 2 2002 10 1 25,840,000.00 3 126,136.99 18 33% 15% 52,506,317.75-37,996,343.02 17% 434.84 2,585.45 5% 27,529,711.75 19,093,823.67 7% -108,275.91 740,791.02 150,963.99 86,725.54 24,933,483.08-18,072,417.34 57

2002 19 5% 1,558,940.84 1,687,872.48 1,558,940.84 1,687,872.48 20 272,602,477.11 238,787,084.64 (1) 810,522.04 A -304,753.65 304,753.65 B 5-26 492,486.62 C 5-25 13,281.77 2 5 5 21 394,000,000.00 180,000,000.00 394,000,000.00 180,000,000.00 22 595,000,000.00 645,000,000.00 72,350,000.00 595,000,000.00 717,350,000.00 58

2002 23 + 1140,400,000 140,400,000 139,100,000 139,100,000 1,300,000 1,300,000 2 3 4 140,400,000 140,400,000 1 118,000,000 118,000,000 2 3 4 118,000,000 118,000,000 258,400,000 258,400,000 59

2002 24 1,869,799,961.47 1,869,799,961.47 83,922.95 754,149.22 838,071.81 1,836,174.62 1,836,174.62 5,170,483.70 5,170,483.70 1,876,890,542.74 754,149.22 1,877,644,691.96 754,149.22 1 687,172.47 336,714.51 2 417,434.71 25 26,967,205.30 3,528,031.23 30,495,236.53 26,967,205.30 3,340,904.59 30,308,109.89 53,934,410.60 6,868,935.82 60,803,346.42 1 5,832.46 A 5,832.47 12,473.35 12,473.35 B 6,640.88 6,640.89 2 60

2002 26 1 2001 131,196,450.49 2 2002 392,699.87 3 2002 131,589,150.36 4 2002 40,338,676.45 5 3,528,031.23 6 3,340,904.59 7 25,840,000.00 8 2002 12 31 139,218,890.99 392,699.87 1 492,486.62 2 2001 20 124,733.45 99,786.75 24,976.70 27 499,344,123.96 486,570,282.33 64,143,733.00 64,957,577.36 89,208,974.92 99,233,452.81 26,427,153.22 39,272,487.50 4,920,455.92 2,930,749.85 684,044,441.02 692,964,549.85 61

2002 684,044,441.02 692,964,549.85 320,736,393.02 259,456,560.12 53,452,089.68 30,487,598.13 12,792,329.49 48,705,129.90 11,158,396.75 7,744,858.91 1,415,646.90 2,760,104.65 399,554,855.84 349,154,251.71 399,554,855.84 349,154,251.71 284,489,585.18 343,810,298.14 66,548,214.00 9.73% 28 30,346,724.81 29,178,588.38 5% 1,855,232.14 2,042,501.19 7% 1,456,987.01 1,458,929.42 5% 33,658,943.96 32,680,018.99 29 1,773,085.36 4,761,384.51 238,069.22 4,523,315.29 1,773,085.36 4,761,384.51 238,069.22 4,523,315.29 62

2002 30 103,009,863.72 73,902,191.65 6,271,470.71 36,178,230.25 23,276.75 5,546.88 243,035.66 471,959.86 97,004,705.42 38,190,374.38 29,107,672.07 31 17,010,177.20 2,861,564.33 18,164,029.56-3,320,180.36-797,544.16-578,415.72 46,205,000.00 59,115,456.38 80,581,662.60 58,078,424.63 A 46,205,000.00 90,655,000.00 44,450,000.00 B 14,148,612.87 32 63

2002 73,759.50 20,259.57 333,237.31 211,818.60 406,996.81 232,078.17 33 32,866.38 357,640.00 50,000.00 1,655,990.88 431,760.00 1,065,000.00 134,861.58 31,206.99 414,929.63 28,030.84 1,339,191.21 2,863,095.09 34 188,500,000.00 83,647,291.49 76,295,338.76 348,442,630.25 1 % % % % 64

2002 1 31,773,208.22 60.15 1,899,114.46 6.00 19,250,026.95 87.47 1,155,001.62 6.00 1 2 18,390,000.00 34.81 1,110,678.04 6.00 2,106,300.00 9.57 126,378.00 6.00 2 3 2,021,677.34 3.83 121,300.64 6.00 610,705.00 2.78 36,642.30 6.00 3 641,255.00 1.21 38,475.30 6.00 40,000.00 0.18 2,400.00 6.00 52,826,140.56 100 3,169,568.44 22,007,031.95 100.00 1,320,421.92 1 17,850,696.38 33.79% 2 30,819,108.61 3 5% 5% 2 % % % % 1 404,333,563.06 26.22 12,949,833.79 6.00 1,116,116,745.28 92.58 66,967,004.71 6.00 1 2 1,049,357,661.80 68.06 44,885,156.71 6.00 75,839,137.30 6.29 4,550,348.24 6.00 2 3 74,954,823.74 4.86 4,544,972.41 6.00 12,547,620.00 1.04 752,857.20 6.00 3 13,245,273.10 0.86 794,716.39 6.00 1,022,841.20 0.09 61,370.47 6.00 1,541,891,321.70 100 63,174,679.30 1,205,526,343.78 100.00 72,331,580.62 1 1,145,409,882.33, 74.29% 2 336,364,977.92 27.90%, 188,500,000 3 5% 5% 4 1 188,500,000.00 1 2 152,660,000.00 147,820,000.00 5 147,820,000.00 2003 1 20 65

2002 152,660,000.00 2003 1 17 3000 3 124,734.45 460,407,277.30 484,957,895.70 443,023,961.52 389,086,387.55 50,000,000.00 50,000,000.00 643,480,966.66 648,930,966.66 1,596,912,205.48 1,572,975,249.91 124,733.45 12,473.35 12,473.35 1 99,786.75 49,000,000.00-4,115,441.60-11,847,735.85 37,152,264.15 122,400,000.00-19,960,272.43-61,785,641.57 60,614,358.43 5,500,000.00-1,619,681.84-4,506,589.85 993,410.15 7,246,000.00 0-7,246,000.00 0 80,000,000.00-15,685,919.89-28,192,452.34 51,807,547.66 131,600,000.00 719,097.40 634,639.08 132,234,639.08 38,000,000.00-5,334,198.82-7,007,150.04 30,992,849.96 3,000,000.00-383,055.25-864,713.58 2,135,286.42 73,300,000.00 3,338,528.31 3,833,635.19 77,133,635.19 66

2002 40,000,000.00 2,704,556.95 2,508,886.26 42,508,886.26 5,834,400.00 0 0 5,834,400.00 10,000,000.00 0 0 10,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 574,880,400.00-31,336,387.17-105,473,122.70 460,407,277.30 2 1.99% 50,000,000.00 50,000,000.00 3 8,500,000.00 237,466.12 201,401.98 8,701,401.98 10,535,000.00 225,770.83 252,170.45 10,787,170.45 7,780,000.00 126,820.18 213,410.33 7,993,410.33 7,800,000.00 329,930.52 351,111.20 8,151,111.20 7,497,000.00 98,409.35 245,806.06 7,742,806.06 39,200,000.00 365,490.25-3,219,732.60 35,980,267.40 6,531,700.00 72,417.05-157,603.37 6,374,096.63 7,232,400.00 425,026.94 684,243.47 7,916,643.47 10,564,400.00 500,840.00 592,353.05 11,156,753.05 33,712,000.00 328,725.58-594,976.08 33,117,023.92 4,998,000.00 196,750.27 198,773.32 5,196,773.32 16,333,333.00 905,814.90 390,006.90 16,723,339.90 28,812,000.00 298,210.62 618,374.09 29,430,374.09 4,782,400.00 234,976.89 279,014.73 5,061,414.73 6,531,700.00 95,155.09 97,619.26 6,629,319.26 67

2002 34,580,000.00 951,643.94 774,265.10 35,354,265.10 9,604,000.00 153,264.64 248,084.01 9,852,084.01 5,698,700.00 99,516.33 77,671.83 5,776,371.83 24,500,000.00 398,726.83 254,037.42 24,754,037.42 4,802,000.00-74,409.36-189,946.54 4,612,053.46 5,390,000.00 61,796.35 61,537.84 5,451,537.84 10,633,000.00 458,410.87 455,635.66 11,088,635.66 6,722,800.00 142,140.05 145,586.91 6,868,386.91 17,640,000.00 0.00 0.00 17,640,000.00 74,960,000.00 918,390.31 1,571,368.52 76,531,368.52 7,697,900.00 4,303.76 4,303.76 7,702,203.76 8,555,400.00-3,602.32-3,602.32 8,551,797.68 13,451,000.00 638,050.57 1,013,863.02 14,464,863.02 13,254,500.00 159,950.52 159,950.52 13,414,450.52 438,299,233.00 8,349,987.08 4,724,728.52 443,023,961.52 13,870,132.74 417,434.71 5,937,579.72 3 15 539,005,900.00 15 17,472,844.44 15 36,333,399.99 15 29,000,000.00 15 9,708,500.00 15 7,915,033.33 15 4,045,288.90 68

2002 643,480,966.66 4 462,935,595.96 486,570,282.33 61,072,996.00 51,701,847.36 3,353,923.29 20,000,000.00 527,362,515.25 558,272,129.69 527,362,515.25 558,272,129.69 289,550,880.96 278,566,679.00 35,349,774.26 28,841,344.12 0 2,167,405.93 324,900,655.22 309,575,429.05 326,762,398.52 309,575,429.05 202,461,860.03 248,696,700.64 45,075,113.00 8.55% 5-71,431.95-693,000.00 69

2002-26,445,728.42-53,339,949.52 46,205,000.00 59,115,456.38 19,687,839.63 5,082,506.86 A 20 124,733.45 B 46,205,000.00 90,655,000.00 44,450,000.00 1 1 CI 70

2002 2 10,000 10,000 24,000 24,000 145,000 145,000 763 763 1,000 1,000 16,940 16,940 10,779.4 10,779.4 10,000 10,000 10,000 10,000 4,800 4,800 500 500 71

2002 3000 3000 1,300 1,300 477 477 300 300 1,144 1,144 2,000 2,000 3 % % % % 4,900 49 4,900 49 12,240 51 12,240 51 145,000 50.31 145,000 50.31 724.60 95 724.60 95 550 55 550 55 13,160 77.69 13,160 77.69 7,330 68 7,330 68 4,000 40 4,000 40 8,000 80 8,000 80 3,800 79.17 3,800 79.17 300 60 300 60 583.40 51 583.40 51 382 80 382 80 1000 50 1000 50 900 30 900 30 4 72

2002 2 (1) A 20,000 2002 9 18 2003 9 18 B 2003 1 1 2007 12 31 40 60 C 436,962,442.97 262 177,465.80 2 2002-12-31 2001-12-31 2002-12-31 2001-12-31 152,660,000.00 86,840,000.00 17.55% 14.21% 73

2002 147,820,000.00 147,820,000.00 17.00% 24.19% 0 18,950,000.00 3.10% 188,500,000.00 21.68% 59,175,603.10 14,624,734.62 6.81% 2.39% 32,783,765.00 15,000,000.00 3.77% 2.45% 1,310,000.00 1,310,000.00 11,993,893.22 11,752,989.66 1.38% 1.96% 8,710,507.80 2,300,000.00 0.10% 1.43% 20,628,928.88 14,628,928.88 2.37% 2.39% 31,069,786.35 28,454,786.35 3.57% 4.66% 2,020,561.67 0 0.23% 114,022,237.33 845,984.00 13.11% 84,451,721.00 2,013,700.00 9.71% 0.33% 47,075,988.00 46,040,000.00 5.41% 7.53% 9,736,310.00 1,748,188.80 1.12% 0.29% 553,348.30 0 393,496,886.48 386,094,492.69 69.89 91.57% 2,930,503.80 0 0.34 110,000,000.00 19.54 147,820,000.00 2003 1 20 152,660,000.00 2003 1 17 3000 74

2002 2003 4 27 2002 1 1 2013 12 31 8840 1 2001 4 20 7 8 2002 12 31 70,000 48,000 2001 11 20,000 2002 1 2002 6 20,000 40,000 2 7000 3430 3 20,000 2002 9 18 2003 9 18 75

2002 1 2 3 OO 76