2005 2005 8 11

2005 --------------------------------------------------2 ----------------------------------------------2 ---------------------------------------5 -----------------------------8 -----------------------------------------8 ------------------------------------------------12 ------------------------------------------------16 ------------------------------------------------16 1

2005 1 2 3 2005 4 1 ANGEL YEAST CO.,LTD 2 A A A 600298 3 24 24 443003 http://www.angel.com.cn angel@angel.com.cn 4 5 0717-6369865 0717-6369865 2

2005 E-mail zbj@angel.com.cn 0717-6369865 0717-6369865 24 E-mail gaolu@angel.com.cn 24 6 http://www.sse.com.cn 7 2004 4 19 4200001000634 420501271756344 420503271756344 1056 A-B 8 1 : : 381,078,785.00 283,950,582.65 34.21 294,693,607.73 161,306,948.25 82.69 1,047,699,417.25 895,155,457.42 17.04 623,698,210.45 627,013,868.55-0.53 4.596 4.621-0.54 4.596 4.621-0.54 1 6 27,578,418.53 25,034,889.01 10.16 28,701,130.32 26,087,910.80 10.02 0.2032 0.1845 10.14 3

2005 % 4.42 4.20 0.22 9,603,995.82 18,532,812.06-48.18 2 9 : : % 16.58 16.53 0.762 0.762 6.88 6.86 0.316 0.316 4.42 4.41 0.203 0.203 4.60 4.59 0.212 0.212 4

2005 1 19,401 2 : ( ) (%) 0 69,200,000 50.99 34,000,000 0 19,500,000 14.37 19,500,000 0 6,700,000 4.94 0 3,300,000 2.43 0 ( ) 0 1,000,000 0.74 +714,910 714,910 0.53 0 500,000 0.37 0 0 450,000 0.33 +141,300 287,000 0.21 +210,600 210,600 0.16 1 2 2003 12 10 3400 25.05% 2003 12 10 2006 1 15 2003 12 12 5

2005 3 2005 8 11 2005 4 7 3.3 5 3100002000698 1950 2004 6 23 1950 14.37% 2004 6 23 2006 6 23 2004 6 26 4 2004 4 2004 6 2004 1 3 A B H 714,910 A 287,000 A 210,600 A 162,969 A 159,317 A 152,830 A 109,880 A 101,720 A 100,330 A 91,500 A 6

2005 4 7

2005 2005 2005 1 6 31,010 30.95% 10,339 18.17% 2,758 10.16% 0.2032 10.13% 4.42% 1 1 25,000 16000 30% 8

2005 (2) 10% ( 10%) : : %) 310,103,893.89 205,417,176.65 33.76 +30.95 +38.91 243,470,374.78 165,179,984.21 32.16 +30.51 +46.97 7.59 47,676,998.15 26,708,293.49 43.98 +46.53 +15.69 14.93 1 2005 2 14.93 (3) : : 230,431,296.43 +23.55 79,672,597.46 +58.36 2005 5,031.02 7,967.26 58.36% (4) : : 9

2005 2,100 3487.51 ( ) 6,000 6375.29 ( ) 3,300 8839.59 ( ) 4,000 16878.84 ( ) 1,500 2182.87 2 1 2 3 1 2 3 4 5 1 2 10

2005 6000 12000.00 60,191,052.05 0 100.00 5000 2 400.00 3,332,803.02 0 100.00 1500.00 2,549,238.38 7,585,518.41 50.57 180.00 1,186,546.04 65.92 200.00 1,170,189.25 58.51 150.00 0 100.00 300 / 200.00 0 100.00 05 150.00 0 100.00 1,874,846.16 2,352,498.06 100.00 67,947,939.61 12,294,751.76 3 70,000 8% 3 2005 6 30 31,010 13,308 4.42% 11

2005 2004 2004 2005 4 14 2004 13,570 10 2.50 ( ) 2005 4 19 2005 4 20 2005 4 26 2003 1 8 7000 2003 1 8 8% 2003 1 7 1 11 2003 10 2003 11 24 2004 2 3 2 17 2004 153 689 3984.72 2004 2 23 12

2005 2005 6 28 6 30 1093020 89735 2005 6 30 1093020 89735 2005 7 6 2005 8 3 2005 7 19 2004 153 1 26,938,975.23 4,433,333.33 31,372,308.56 2 29,276,279.12 2005 8 11 1 130,000 130,000 6,000 6,000 2 30,000 30,000 13

2005 1 2 3 1 43,470.30 49.5 22.5 5 1.2 : 2 2002 6 20 6365 3.5 4 2004 8 16 2004 10 18 2004 7000 127 3000 500 10500 127 2004 8 19 2004 10 19 7000 127 3000 10000 127 5 6 2005 8 11 20 24 14

2005 43470.3 2005 8 11 5% 15

2005 2005-03-03 http://www.sse.com.cn 2004 2005-03-03 http://www.sse.com.cn 2004 2005-04-06 http://www.sse.com.cn 2004 2005-04-14 http://www.sse.com.cn 2005-04-25 http://www.sse.com.cn 16

2005 2005 8 11 17

1998 3 25 [1998]34 1997 12 31 6,929.66 6920 3,150 3150 10,070 2000 7 31 2000 105 A 3,500 2000 8 3 8 18 13,570 4200001000634 24 1 1

2 1 1 12 31 3 4 5-6 7 2

8 (1) A, B C D (2) (3) A B 3

10% 10% 9 (1) (2) (3) (4) 6% 10 (1) (2) (3) (4) (5) 4

11 (1) A B - C - D, A 20%( 20%) 20% 20% 20% 20% B 5

C :, 10,, (2) A B C - 6

A B (3) 12 (1) (2) A,, B 7

13 (1) 2000 (2) (3) - (4) ( 3%) (5) :, (6) 8

A B C D E 14 (1) : (2) A 3 B C 9

15 (1) 3 3 (2) (3) A B C 10

16 (1) - - (2) (3) 11

A B C D 17, 18 19 (1) A B C D (2) 12

(3) A B 20 21 (1) (1995)11 50% 50% (1996)2 10% 10% (2) :, 13

1 17% 2 3% 5% 3 : 5% 7% 3% 4 33% ( ) ( ) 33% 15% [2003]18 2010 5 14

( ) % 2100 2000 95.238 ( ) 6000 5602.75 93.38 ( ) 3300 2455 87 ( ) 4000 4000 100 ( ) 1500 1500 100 (1) (2) 2005 1 1 159,856.81 35,657.4 69,053,793.18 50,131,861.38 69,213,649.99 50,167,518.78 (1) 2005 6 30 13,083.53 8.2765 108,285.84 348,310.46 8.2765 2,882,791.52 498.04 9.9972 4,979.01 2005 6 30 15

2 3,196,500.00 1,937,250.00 1,259,250.0 3,196,500.00 2,567,250.00 629,250.00 :3,196,500.00 1,937,250.00 1,259,250.0 3,196,500.00 2,567,250.00 629,250.00 26,938,975.23 18,148,489.75 26,938,975.23 15,072,049.23 30,135,475.23 19,407,739.75 30,135,475.23 15,701,299.23 (1) 2005 6 30 (2) 26,938,975.23 03 70,000,000.00, (3) A 2005 06 30 1259250.00 B 2005 6 30 18148489.75 3 13,091,717.7 19,290,630.62 13,091,717.7 19,290,630.62 1 32.13%, 8,056,038.00 2 4 % % 1 56,290,193.83 89.87 43,107,075.46 86.36 16

1-2 1,315,235.89 2.10 1,960,733.08 3.93 2-3 4,593,003.13 7.33 4,454,893.56 8.93 3 439,558.51 0.70 387,944.71 0.78 62,637,991.36 100.00 7,119,562.21 49,910,646.81 100.00 6,172,194.99 (1) 5% 5% (2) 8,881,183.15 14.18% (3) ( ), 3,200,378.92 5 % % 1 7,423,318.36 65.63 5,859,890.53 69.10 1-2 1,481,661.85 13.10 2,350,565,4 27.72 2-3 2,225,408.75 19.68 138,300.4 1.63 3 179,952.59 1.59 131,761.41 1.55 11,310,341 55 100.00 657,400.74 8,480,517.74 100 489,969.24 (1) 5% 5% 42.54 % (2) 4,811,126.55 (3) ( 2,037,343.05 2-3 1,160,210.50 1 705,056.00 1 17

6 % % 1 29 554 166.32 95.68 29,137,836.53 96.35 1-2 493 945.88 1.60 403,827.13 1.34 2-3 143 095.93 0.46 450,048.03 1.49 3 697 914.41 2.26 248,155.90 0.82 30 889 122.54 100.00 30,239,867.59 100.00 5% 5% 7 59,384,280.26 36,456,916.10 107,232,933.64 61,253,506.68 12,967,881.35 8,858,373.92 6,899,399.66 7,035,555.96 1,585,780.70 1,517,820.73 40,721.87 178 670.20 435,928.05 188,248,945.81 115,598,823.31 8 1,810,566.03 2,644,959.77 1,719,282.28 2,736,243.52 9 (1) 18

-360,926.96-28,874.16-332,052.80 34,000.00 34,000.00-326,926.96-28,874.16-298,052.80 (2) -- (%) -332,052.80-332,052.80 577,483.16 ( ) 10 332,052.80 (3) (%) ( / / ) 34,000.00 1,127.78 2462.88 34,000.00 34,000.00 1,127.78 2462.88 34,000.00 : 10 (1) 194,777,476.12 38,135,839.81 0.00 232,913,315.93 439,112,952.15 117,691,521.54 348,909.08 556,455,564.61 15,163,132.06 1,261,034.15 1,333,423.43 15,090,742.78 51,423,947.80 1,309,601.88 1,258,613.71 51,474,935.97 19

700,477,508.13 158,397,997.38 2,940,946.22 855,934,559.29 (2) 25,709,708.66 3,498,575.66 0.00 29,208,284.32 121,930,916.71 16,813,228.60 100,717.58 138,643,427.73 4,833,802.72 736,949.43 847,242.71 4,723,509.44 18,379,239.64 1,804,321.43 679,508.59 19,504,052.48 170,853,667.73 22,853,075.12 1,627,468.88 192,079,273.97 529,623,840.40 663,855,285.32 1 158,397,997.38 142,459,002.38 2 2,940,946.22, 1,627,468.88 3 11 155,174.51 155,174.51 28,953,740.81 28,953,740.81 855,100.05 55,439.04 799,661.01 179,812.11 179,812.11 30,143,827.48 55,439.04 30,088,388.44 55,439.04 12 3,197,633.62 1,083,510.77 4,018,995.04 262,149.35 23,925,465.39 5,219,976.24 26,706,746.71 2438694.92 20

27,123,099.01 6,303,487.01 30,725,741.75 2,700,844.27 6,000 30,725,741.75 13 6000 12000.00 60,191,052.05 69,247,345.75 129,438,397.80 0 100.00 5000 2 400.00 3,332,803.02 1,354,744.69 4,687,547.71 0 100.00 1500.00 2,549,238.38 5,036,280.03 0 7,585,518.41 50.57 180.00 1,186,546.04 1,186,546.04 65.92 200.00 1,170,189.25 1,170,189.25 58.51 150.00 1,686,317.48 1,686,317.48 0 100.00 300 / 200.00 2,282,417.97 2,282,417.97 0 100.00 05 150.00 1,538,316.24 1,538,316.24 0 100.00 1,874,846.16 3,303,657.08 2,826,005.18 2,352,498.06 100.00 67,947,939.61 86,805,814.53 142,459,002.38 12,294,751.76 1 6,000, 2005 5 31 129,438,397.8 2 1,440,669.07 3. 14 10,393,911.87 9,804,923.42 103,919.14 692,927.59 9,700,984.28 46.67 735,000.00 725,200.00 7,350.00 17,150.00 717,850.00 48.80 621,754.20 480,642.20 15,576.00 156,688.00 465,066.20 45.60 585,712.05 463,267.37 14,646.00 137,090.68 448,621.37 14.80 1,188,000.00 1,188,000.00 11,880.00 11,880.00 1,176,120.00 49.50 665,000.00 526,001.00 16,626.00 155,625.00 509,375.00 14.80 8,000.00 6,320.00 420.00 2,100.00 5,900.00 4,614,618.44 4,062,475.40 538,699.98 255,965.69 808,108.73 4,345,209.69 SAP 983,832.00 885,448.80 98,383.20 196,766.4 787,065.6 4.00 19,795,828.56 16,954,278.19 1,726,699.98 524,766.03 2,178,336.4 18,156,192.14 1 1,188,000.00 21

2 538,699.98 15 115,000,000.00 25,000,000.00 115,000,000.00 25,000,000.00, % 20,000,000.00 2005.02.18-2005.08.17 5.22 35,000,000.00 2005.06.10-2005.12.07 5.22 30,000,000.00 2005.03.22-2006.03.21 5.301 30,000,000.00 2005.04.22-2006.04.21 5.58 16 85,648,461.85 37,996,018.7 5,000,000.00 8,447,266.4 90,648,461.85 46,443,285.1 17 % % 1 55,222,054.87 94.35 41,845,399.59 91.53 1-2 1,628,107.16 2.78 2,644,470.47 5.78 2-3 449,615.75 0.77 105,341.62 0.23 3 1,226,210.87 2.10 1,126,130.47 2.46 58,525,988.65 100.00 45,721,342.15 100.00 5%( 5%) 22

18 % % 1 5,917,594.31 88.52 9,286,415.11 91.24 1-2 193,859.31 2.9 348,068.35 3.42 2-3 305,720.74 4.57 268,185.76 2.63 3 267,993.07 4.01 275,645.77 2.71 6,685,167.43 100 10,178,314.99 100.00 (1) 5% 5% (2) 1 767,573.12 19 4,473,679.37 13,125,183.78 65.92 20-2,363,556.32 817,005.90 1,500.00 3,501.00 50,287.66 309,585.28 3,092,975.27-2,239,419.34 10,817.47 9,945.00 32,427.94 24,576.93 23

54,049.33 14,875.28 561.03 878,501.35-1,059,368.92 21 26,811.47 132,679.37 40,357.13 116,261.10 67,168.60 248,940.47 22 % % 1 7,882,083.39 70.75 7,522,868.97 63.98 1-2 2,360,000.00 21.18 2,962,161.83 25.19 2-3 442,279.75 3.97 800,869.08 6.81 3 457,220.00 4.10 473,181.16 4.02 11,141,583.14 100 11,759,081.04 100 1 5% 5% (2) 2,355,000.00 1-2 1,000,000.00 1 23 ) 24

32,242.76 1,312.00 225,000.00 75,000.00 258,554.76 75,000.00 24 100,000,000.00 85,000,000.00 1,270,000.00 10,526,903.00 110,526,903.00 85,000,000.00 :, : / / % 20,000,000.00 2004.08.17-2010.08.16 5.76 10,000,000.00 2004.09.13-2010.08.16 5.76 20,000,000.00 2004.10.08-2010.08.16 5.76 20,000,000.00 2004.12.21-2010.08.16 5.76 30,000,000.00 2004.10.19-2007.10.18 5.49 13,156.06 109,049.27 2004.10.21-2007.10.19 18,140.22 150,362.47 2004.11.26-2007.10.19 551,389.65 4,570,413.67 2004.12.03-2007.10.19 13,123.00 108,775.23 2004.12.16-2007.10.19 674,191.07 5,588,302.36 2005.01.06-2007.10.19 :, LIBOR+ 1.82% (LIBOR 2 2 11 00( ) (TELERATE) (BBA) 25 25

5 21,248,962.00 2,766,226.16-2,085,614.52 680,611.64 2-21,248,962.00, 2000 8 3,, 5 26 7,251,159.90 9 821 259.90 7,251,159.90 9 821 259.90 27 (+,-) 1 : 100,700,000.00 100,700,000.00 79,700,000.00 79,700,000.00 21,000,000.00 21,000,000.00 2 ( ) 3 100,700,000.00 100,700,000.00 26

1 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 135,700,000.00 135,700,000.00 28 365,917,888.96 365,917,888.96 555,000.00 555,000.00 572,576.41 3,030,923.38 3,603,499.79 10,880,050.00 10,880,050.00 377,925,515.37 3,030,923.38 380,956,438.75 (1) 3,000,000.00 (2) ( ) 30,923.38, 29 25,493,663.93 25,493,663.93 12,746,832.01 12,746,832.01 38,240,495.94 38,240,495.94 30 27,578,418.53 53,668,800.37 27

: 41,222,857.24 29,781,307.34 10% 5,534,833.64 5% 2,767,416.83 75,147,857.24 33,925,000.00 68,801,275.77 41,222,857.24 31 243,470,374.78 186,550,206.11 165,179,984.21 112,388,599.19 18,956,520.96 17,724,172.25 13,528,898.95 12,397,304.23 47,676,998.15 32,537,932.89 26,708,293.49 23,086,864.52 310,103,893.89 236,812,311.25 205,417,176.65 147,872,767.94 230,431,296.43 186,502,072.17 140,877,720.61 110,371,797.49 79,672,597.46 50,310,239.08 64,539,456.04 37,500,970.45 310103893.89 236,812,311.25 205,417,176.65 147,872,767.94 (1) 20,290,200.00 6.54% (2) 30.51% 32 28

183.09 673,082.99 837,205.70 302,852.86 360,031.96 312,540.19 240,994.71 1,288,476.04 1,438,415.46 33 58,260.24 46,512.12 30,150.97 69,616.91 2 018.26 90,429.47 116,129.03 34 40,458,592.65 27,841,059.84 35 15,691,457.56 18,765,709.09 36 4,093,772.56 1,249,401.20 29

198,815.00 190,708.88 75,077.86 216,867.34 442,423.55 467,875.47 4,412,458.97 1,743,435.13 37 23,666.66 630,000.00-463,000.00 3,076,440.52 729,261.70 54,671.37 34,613.16 28,874.16 28,874.16 513,409.17-3,622,894.99 334,301.45 (1) 2 (2) 54,671.37, (3) 28,874.16 38 50,600.00 50,600.00 39 30

2,085,614.52 2,085,614.52 13,616.00 7,878.88 431,909.24 4,721.20 78,282.31 94,935.21 2,609,422.07 2,193,149.81 2,085,614.52, 40 500 500.45 3,584,457.88 22 033.93 400.00 20 691.25 169 590.69 858.53 712 816.32 3,585,716.41 41 12,039,360.36 12,776,525.54 42 38,057,045.86 31

8,282,833.24 1,949,705.81 4,627,891.97 756,176.84 526,143.34 1 % % 1 53,239,582.22 95.09 40,026,868.85 93.08 1-2 1,312,168.59 2.34 1,714,473.01 3.99 2-3 1,057,696.63 1.89 872,888.81 2.03 3 377,055.01 0.67 387,944.71 0.90 55,986,502.45 100.00 3,359,190.15 43,002,175.38 100.00 2,580,130.52 (1) 5% 5% (2) 8,881,183.15 15.86% 2 % % 1 5,382,527.84 86.30 4,797,783.94 96.38 1-2 694,800.96 11.14 33,303.71 0.67 2-3 33,256.00 0.53 69,255.30 1.39 3 126,475.18 2.03 77,644.00 1.56 6,237,059.98 100.00 374,223.60 4,977,686.95 100.00 298,661.22 (1) 5% 5% 32.67% (2) 2,037,373.00 (3) 32

705,056.00 1 300,000.00 1 3 (1) 97 906 969.38 77,106,537.91 175,013,507.29 34,000.00 34,000.00 97 940 969.38 77,106,537.91 175,047,507.29 (1) 77,106,537.91 A 380,009.83, 28,874.16 B 48,650,000.00 30,923.38, 450,425.77 C ( ) 9,176,194.61 D ( ) 1,142,765.76, 3,000,000.00 E 14,900,000.00 652,655.60 (2) A 33

20,577,483.16 380,009.83 3,101,629.30 405,091.41 56,027,500.00 450,425.77 551,044.18 ( ) 24,716,985.12 9,176,194.61 11,575,716.76 ( ) 40,000,000.00 1,142,765.76 1,142,765.76 3,000,000.00 14,900,000.00-652,655.60-652,655.60 156,221,968.28 10,496,740.37 15,718,500.4 3,405,091.41 : 9,310,000.00 2005, 50,690,000.00, 214,100 1,825,900, 48,650,000.00. 60,000,000.00, 56,027,500.00 93.38 B -577,483.16 10-360,926.96-28,874.16-332,052.80-577,483.16 10-360,926.96-28,874.16-332,052.80 (3) A (%) ( / / ) 34,000.00 1127.78 2462.88 34,000.00 34,000.00 1127.78 2462.88 34,000.00 4 34

233,770,765.49 186,550,206.11 165,179,984.21 115,810,565.02 57,376,607.44 32,537,932.89 42,558,706.73 23,086,864.52 291,147,372.93 219,088,139.00 207,738,690.94 138,897,429.54 211,474,775.47 168,777,899.92 143,199,234.9 101,396,459.09 79,672,597.46 50,310,239.08 64,539,456.04 37,500,970.45 291,147,372.93 219,088,139.00 207,738,690.94 138,897,429.54 (1) 2,0290,200.00 6.97% (2) 32.89% 5 23,666.66 630,000.00-463,000.00 3,076,440.52 729,261.70 54,671.37 34,613.16 10496740.36 3648378.9 28,874.16 28,874.16 6,873,845.37 3,469,271.18 35

39 1 24 2 214,960,000.00 214,960,000.00 3 % % % % 69,200,000.00 50.99 69,200,000.00 50.99 1 130,000.00 130,000.00 6,000.00 6,000.00 2 36

30,000.00 30,000.00 1 43,470.30 49.5 22.5 5 1.2 : 2 2002 6 20 6365 3.5 2003 8 ( ) 7000 ; 3500 1 8 8%, 26,938,975.23 26,938,975.23 5,600,000.00 37

2005 8 3 2005 7 19 2004 153 26,938,975.23 4,433,333.33, 31,372,308.56 29,276,279.12 2005 8 11 20 24 43470.3 1 2 38

: 2005 6 30 1 69,213,649.99 20,148,184.21 50,167,518.78 41,971,687.60 2 10,727,735.48 10,727,735.48 14,434,176.00 14,434,176.00 3 13,091,717.70 13,091,717.70 19,290,630.62 19,290,630.62 4-5 - 6 55,518,429.15 52,627,312.30 43,738,451.82 40,422,044.86 7 10,652,940.81 5,862,836.38 7,990,548.50 4,679,025.73 8 30,889,122.54 13,674,935.64 30,239,867.59 24,094,166.35 9-10 188,248,945.81 148,794,635.36 115,598,823.31 85,338,646.05 11 2,736,243.52 1,235,087.42 1,810,566.03 1,735,144.50 13 - - 680,000.00 680,000.00 14-15 381,078,785.00 266,162,444.49 283,950,582.65 232,645,521.71-21 - 175,013,507.29 97,906,969.38 23 34,000.00 34,000.00 34,000.00 34,000.00 24 34,000.00 175,047,507.29 34,000.00 97,940,969.38 22-332,052.80-360,926.96 31 855,934,559.29 612,461,125.30 700,477,508.13 598,345,050.94 : 32 192,079,273.97 171,197,695.20 170,853,667.73 153,971,763.29 33 663,855,285.32 441,263,430.10 529,623,840.40 444,373,287.65 : 34 30,088,388.44 30,088,388.44 30,143,827.48 30,143,827.48 35 633,766,896.88 411,175,041.66 499,480,012.92 414,229,460.17 36 2,700,844.27 27,123,099.01 37 12,294,751.76 11,906,514.77 67,947,939.61 7,111,387.56 38-40 648,762,492.91 423,081,556.43 594,551,051.54 421,340,847.73 - - 51 18,156,192.14 14,833,259.57 16,954,278.19 14,752,847.62 53-26,472.00 54 - - 55 18,156,192.14 14,833,259.57 16,980,750.19 14,752,847.62 - - - - 59 - - 60 1,047,699,417.25 879,124,767.78 895,155,457.42 766,680,186.44

: 2005 6 30 61 115,000,000.00 115,000,000.00 25,000,000.00 25,000,000.00 62 90,648,461.85 90,648,461.85 46,443,285.10 46,443,285.10 63 58,525,988.65 18,054,010.02 45,721,342.15 27,041,827.99 64 6,685,167.43 6,350,213.60 10,178,314.99 9,787,766.63 66 4,473,679.37 3,289,086.10 13,125,183.78 12,135,491.60 67 7,014,502.58 5,776,691.63 5,815,169.64 4,859,217.25 68-69 878,501.35 811,291.01-1,059,368.92-1,126,094.67 70 67,168.60 36,291.45 248,940.47 237,328.29 71 11,141,583.14 6,739,414.29 11,759,081.04 6,308,392.47 72 258,554.76 75,000.00 73-4,000,000.00 74-75 294,693,607.73 246,705,459.95 161,306,948.25 130,687,214.66 - - 76 110,526,903.00 85,000,000.00 77-78 680,611.64 680,611.64 2,766,226.16 2,766,226.16 79 7,251,159.90 6,493,259.90 9,821,259.90 6,491,259.90 80-81 118,458,674.54 7,173,871.54 97,587,486.06 9,257,486.06 - - 82 - - 83 413,152,282.27 253,879,331.49 258,894,434.31 139,944,700.72 90 10,848,924.53 9,247,154.56 : - 91 135,700,000.00 135,700,000.00 135,700,000.00 135,700,000.00 : 92-93 135,700,000.00 135,700,000.00 135,700,000.00 135,700,000.00 94 380,956,438.75 380,956,438.75 377,925,515.37 377,925,515.37 95 38,240,495.93 37,657,652.10 38,240,495.94 37,657,652.10 96 12,746,832.01 12,552,550.72 12,746,832.01 12,552,550.72 97 68,801,275.77 70,931,345.44 41,222,857.24 41,527,318.25 : 98 33,925,000.00 33,925,000.00 99 623,698,210.45 625,245,436.29 627,013,868.55 626,735,485.72 100 1,047,699,417.25 879,124,767.78 895,155,457.42 766,680,186.44

2005 1-6 2005 1-6 2004 1 6 1 310,103,893.89 291,147,372.93 236,812,311.25 219,088,139.00 2 205,417,176.65 207,738,690.94 147,872,767.94 138,897,429.54 3 1,288,476.04 732,614.14 1,438,415.46 1,291,785.56-4 103,398,241.20 82,676,067.85 87,501,127.85 78,898,923.90-5 90,429.47-50,042.03 116,129.03 102,658.67 6 40,458,592.65 36,715,390.38 27,841,059.84 25,256,738.75 7 15,691,457.56 11,438,233.44 18,765,709.09 16,595,837.80 8 4,412,458.97 2,692,044.95 1,743,435.13 1,463,309.82-9 42,926,161.49 31,780,357.05 39,267,052.82 35,685,696.20-10 -3,622,894.99 6,873,845.37 334,301.45 3,469,271.18 12 50,600.00 50,600.00 11 2,609,422.07 2,299,261.00 2,193,149.81 2,141,584.31 13 712,816.32 131,384.45 3,585,716.41 3,584,538.02-14 41,250,472.25 40,872,678.97 38,208,787.67 37,712,013.67 15 12,039,360.36 11,468,651.78 12,776,525.54 11,902,422.02 16 1,632,693.36 397,373.12-17 27,578,418.53 29,404,027.19 25,034,889.01 25,809,591.65 18 41,222,857.24 41,527,318.25 29,781,307.34 30,070,463.34 19 68,801,275.77 70,931,345.44 54,816,196.35 55,880,054.99

2005 1-6 1 2 337,931,950.73 316,070,213.65 3 26,625.25 4 2,533,037.72 364,345.23 5 340,491,613.70 316,434,558.88 6 244,652,503.18 240,970,661.01 7 25,098,279.81 20,769,518.03 8 23,079,789.03 17,236,557.95 9 38,057,045.86 31,261,941.32 10 330,887,617.88 310,238,678.31 11 9,603,995.82 6,195,880.57 12 13 680,000.00 680,000.00 14 54,671.36 54,671.36 15 90,649.07 40,649.07 16 30,944.87-17 856,265.30 775,320.43 18 67,098,068.51 21,455,125.69 19-63,550,000.00 20 12,694.00-21 67,110,762.51 85,005,125.69 22-66,254,497.21-84,229,805.26 23 24 - - 25 140,526,903.00 115,000,000.00 26 6,083.03-27 140,532,986.03 115,000,000.00 28 29,281,823.40 25,000,000.00 29 34,718,758.69 33,789,578.70 30 835,771.34-31 64,836,353.43 58,789,578.70 32 75,696,632.60 56,210,421.30 33 34 19,046,131.21-21,823,503.39

1 35 36 27,578,418.53 29,404,027.19 37 1,632,693.36 38 1,112,775.41 852,598.71 39 22,742,692.41 17,688,458.62 40 524,766.03 458,268.03 41-409,068.00 42-445,472.67 500,057.08 43 183,554.76 ( ) 44 325,727.88-66,865.09 45-46 3,322,618.25 1,600,558.70 47 3,622,894.99-6,873,845.37 48 49-72,650,122.50-63,455,989.31 ( ) 50-8,892,711.67 3,229,065.54 ( ) 51 33,040,843.56 24,945,160.99 ( ) 52-2,085,614.52-2,085,614.52 53 9,603,995.82 6,195,880.57 2 54 55 56 57 3 58 59 69,213,649.99 20,148,184.21 60 50,167,518.78 41,971,687.60 61 62 63 19,046,131.21-21,823,503.39

2005 6 6,662,164.23 1,112,775.42-2,023.30-2,023.30 7,776,962.95 6,172,194.99 943,588.92-3,778.30-3,778.30 7,119,562.21 489,969.24 169,186.50 1,755.00 1,755.00 657,400.74 15,701,299.23 3,706,440.52 19,407,739.75 : 629,250.00 630,000.00 1,259,250.00 15,072,049.23 3,076,440.52 18,148,489.75 30,143,827.48 55,439.04 55,439.04 30,088,388.44 155,174.51 155,174.51 28,953,740.81 28,953,740.81 855,100.05 55,439.04 55,439.04 799,661.01 179,812.11 179,812.11