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OO 2 3 5 8 9 20 29 109 1

OO 2

OO 1 SUNING APPLIANCE CHAIN STORE (GROUP) Co.,LTD. SUNING APPLIANCE 2 002024 3 8 1-5 68 210005 http://www.cnsuning.com stock@chinadq.com 4 5 68 68 68 025-84418888-88155 025-84418888-88122 025-84418888-88155 025-84467008 stock@chinadq.com 6 http://www.cninfo.com.cn 7 2001 6 29 8 3200002100433 320106608950987 3

OO 18 8 2005 6 30 2004 12 31 18632 9316 2,917,080,704.12 1,818,253,423.30 60.43 2,272,497,251.87 1,186,158,781.85 91.58 3,260,266,068.85 2,051,738,918.35 58.90 944,562,193.74 830,919,700.22 13.68 5.07 8.92 43.16 3.93 7.69 48.89 2005 1-6 2004 1-6 18632 6816 122,958,493.51 57,005,983.32 115.69 125,997,185.17 59,305,545.28 112.45 0.66 0.84 21.43 0.31 0.66 18632 112.90 13.02% 18.25% 5.23 135,002,844.44 39,184,291.24 244.53 1 2004 12 31 9,316 2004 1-6 6,816 2005 6 30 2005 1-6 18,632 2-5,369,986.07 885,787.53-50,000.00-4,534,198.54-1,495,506.88-3,038,691.66 4

OO 5 2005 5 22 2004 2004 2004 93,160,000 10 10 93,160,000 186,320,000 + - 1 2 3 4 1 2 3 4 6,816 1,704 5,112 6,816 2,500 2,500 6,816 1,704 5,112 6,816 2,500 2,500 6,816 1,704 5,112 6,816 2,500 2,500 13,632 3,408 10,224 13,632 5,000 5,000 9,316 9,316 9,316 18,632

OO 2005 2005 8 11 1 13,632 3,408 1,0224 2 3 4 13,632 1 5,000 1 12,382 3,095.50 9,286.50 2 3 4 5 12,382 1 6,250 2 2 3 3 4 4 5,000 6,250 18,632 18,632 ( ) 59,058,600 2005 8 11 2007 8 10, 2007 8 11 2008 8 10 10% 50 2005 8 11 25.80 500 6

OO 30,955,000 14,858,400 2005 8 11 2006 8 10, 2006 8 11 2007 8 10 5% 2007 8 11 2008 8 10 10% 8,667,400 3,714,600 2005 8 11 2006 8 10, ( ) 4,089,600 1,238,200 1,238,200 2005 6 30 3675 10 + - % 32,716,800 65,433,600 35.12 0 17,040,000 34,080,000 18.29 0 8,179,200 16,358,400 8.78 0 4,771,200 9,542,400 5.12 0 2,044,800 4,089,600 2.19 0 2,044,800 4,089,600 2.19 0 3,203,512 3,203,512 1.72 2,019,769 2,734,550 1.47 1,093,775 2,402,950 1.29 1,137,791 2,401,226 1.29 28% 12% 7

OO 10 A B H 3,203,512 A 2,734,550 A 2,402,950 A 2,401,226 A 1,891,948 A 1,817,442 A 1,815,140 A 1,661,504 A 1,529,750 A 1,423,089 A 32,716,800 65,433,600 32,716,800 0 0-0 0-2,044,800 4,089,600 2,044,800 0 0-0 0-0 0-0 0-0 0-8

OO 0 0-0 0-0 0-681,600 1,363,200 681,600 65 1 5 67 149 66.95 164.00% 7,096,516,052.93 620,408,750.30 122,958,493.51 64.56% 77.79% 115.69% 2005 1-6 2004 1-6 7,096,516,052.93 4,312,418,307.72 64.56 620,408,750.30 348,950,177.78 77.79 365,414,929.40 117,267,546.08 211.61 626,620,658.13 298,305,184.17 110.06 131,509,313.76 62,909,511.42 109.05 10,583,851.31 7,555,273.85 40.09 217,109,856.50 97,447,754.42 122.80 212,068,376.75 93,679,845.38 126.38 122,958,493.51 57,005,983.32 115.69 135,002,844.44 39,184,291.24 244.53 9

OO 2005 1 2005 2 3 2005 8 11 8 4 5 2005 6 30 2004 12 31 2,917,080,704.12 1,818,253,423.30 1,098,827,280.82 60.43 2,272,497,251.87 1,186,158,781.85 1,086,338,470.02 91.58 3,260,266,068.85 2,051,738,918.35 1,208,527,150.50 58.90 944,562,193.74 830,919,700.22 113,642,493.52 13.68 10

OO 1,957,900,381.32 808,355,306.81 1,899,490,747.66 987,267,292.42 203,055,000.00 129,855,000.00 1 2 2005 1-6 2004 1-12 % % % 620,408,750.30 292.55 871,287,194.78 303.59 11.04 365,414,929.40 172.31 361,734,926.88 126.04 46.27 768,713,823.20 362.48 940,749,296.53 327.79 34.69 217,109,856.50 102.38 292,272,825.13 101.84 0.54-557,281.21-0.26-1,175,163.46-0.41 0.15 885,787.53 0.42 1,024,248.70 0.36 0.06-5,369,986.07-2.53-5,124,547.69-1.79 0.74 212,068,376.75 286,997,362.68 3 1 7,096,516,052.93 6,466,450,520.66 8.88 64.56 63.38 0.66 - - - 11

OO 1,740,744,546.86 1,619,698,135.75 6.95 33.44 36.70 2.22 1,652,323,176.78 1,540,310,318.35 6.78 80.40 76.55 2.04 1,211,324,388.37 1,145,769,969.69 5.41 46.51 44.06 1.60 1,004,665,117.15 899,961,018.60 10.42 77.87 69.90 4.20 810,722,146.37 692,589,972.00 14.57 101.72 99.67 0.88 IT 574,482,178.12 545,910,829.01 4.97 154.03 156.50 0.92 102,254,499.28 22,210,277.26 78.28 41.29 39.17 0.33 - - - - - - - - - - - 0 2 2,693,610,674.24 47.69 1,466,118,003.02 42.43 1,059,151,392.70 113.74 222,585,160.73-197,368,543.58 455.27 1,099,825,043.86 67.82 357,857,234.80 31.20 7,096,516,052.93 64.56 : : 3 10% 2005 1-6 2004 1-6 1,740,744,546.86 1,619,698,135.75 121,046,411.11 19.21% 24.53% 1,304,475,005.68 1,184,884,424.57 119,590,581.11 33.74% 30.25% 1,652,323,176.78 1,540,310,318.35 112,012,858.43 17.78% 23.28% 915,911,422.00 872,452,223.75 43,459,198.25 12.26% 21.24% 1,004,665,117.15 899,961,018.60 104,704,098.55 16.62% 14.16% 564,836,542.04 529,688,654.35 35,147,887.69 9.92% 13.10% 810,722,146.37 692,589,972.00 118,132,174.37 18.75% 11.42% 401,896,028.27 346,861,964.35 55,034,063.92 15.53% 9.32% 102,254,499.28 22,210,277.26 80,044,222.02 12.70% 1.44% 72,371,844.16 15,959,158.08 56,412,686.08 15.92% 1.68% 1,211,324,388.37 1,145,769,969.69 65,554,418.68 10.40% 17.07% 826,782,653.22 795,318,433.18 31,464,220.04 8.88% 19.17% 12

OO 4 1 7,096,516,052.93 620,408,750.30 8.74% 0.65 2004 0.83 292.55% 2004 11.04 2 365,414,929.40 5.15% 2004 1.18 172.31% 2004 46.27 3 768,713,823.20 10.83% 2004 0.5 362.48% 2004 34.69 1 2005 2 2005 13

OO 3 3C IT 4 IT DV DC IT 5 3C 5 6 10% 10% 7 1 14

OO 2 5315 3 5315 8 2005 1 2005 2-3 2 15

OO 3 ERP BtoB BtoC VI 9 2005 1-9 50% 2005 394,602,063.1 36,784,343.11 190,704,863.50 % 99,632,000 10,894,891 10,908,661 10.95 - - 16

OO 37,500,000-37,500,000 100 153,524,719.64 40,000,000-40,000,000 100 295,205,445.61 37,500,000-37,500,000 100 132,297,927.37 80,000,000 15,395,967.64 37,864,252.94 47.33 - - 99,894,400 10,493,484.47 26,931,949.56 26.96 - - 394,526,400 36,784,343.11 190,704,863.50 48.34 581,028,092.62 17

OO 1 2005 1 7 510 459 90% 2 2005 2 25 500 450 90% 3 2005 3 9 1,000 900 90% 4 2005 3 9 500 450 90% 5 2005 3 17 1,000 100 10% 6 2005 4 5 500 450 90% 7 2005 4 6 500 400 80% 100 20% 8 2005 4 7 500 450 90% 9 2005 4 8 1,000 900 90% 10 2005 4 11 500 18

OO 400 80% 100 20% 11 2005 4 14 500 450 90% 50 10% 12 2005 5 16 1000 900 90% 100 10% 13 2005 2 2 50 45 90% 14 2005 3 5 50 45 90% 15 2005 6 13 50 45 90% 16 2005 6 22 50 45 90% 17 2005 6 27 50 45 90% 18 2005 4 29 500 90% 19

OO 10% 2005 5-6 19 2005 4 29 500 90% 10% 2005 5-6 20 2005 5 20 500 90% 10% 2005 6 6 30, 20

OO 2005 5 22 2004 2004 2004 174,420,984.75 ( ) 17,442,098.48 17,442,098.48, 143,344,290.31, 282,881,078.10 2004 12 31 93,160,000 10 1 ( ) 9,316,000 10 10 93,160,000 186,320,000 2005 5 28 2004 2005 6 2 2005 6 3 2004 2005 2005 2005 2005 6 30 186,320,000 10 8 186,320,000 335,376,000 278,989,856.32 129,933,856.32 : (1)2005 4 29 500 21

OO 90% 10% 2005 5-6 2 2005 4 29 500 90% 10% 2005 5-6 (3)2005 5 20 500 90% 10% 2005 6 1 6 30, 1 2005 4 16 50 22

OO 2 2002 3 28 68 6,827 5,192 2002 1 1 2011 12 31 1,208.15 722.7 1,200, 2 2004 8 2 2004 9 1 13 14 15 17 4,447.52 2004 9 1 2011 12 31 320 2% 2005 3 24, 2004 10 18 2007 10 18 6400 2005 2 7 3,000 2005 2 7 2006 2 6 2005 4 26 2005 4 26 3,000 2005 10 26 23

OO 24 5% 2002 11 15 2003 3 6 [2003]56 2005 [2003]56 1 2005 6 30 50% 2 2005 6 30 2004 50% 3 2005 6 30 70% 4

OO [2003]56 2004 5 [2003]56 50 1 2 3 2005 4 6 15 00-17 00 2004 15 25

OO 1 2005 2 7 7 0 0 7 0 0 7 0 0 7 0 0 7 0 0 5 2 0 5 2 0 7 0 0 6 1 0 2005 8 4 2005 1 10 2.5 1,250 26

OO 2 1 2 50 3 4 3 4 65,433,600 35.12 6,375,000 59,058,600 31.70 34,080,000 18.29 3,125,000 30,955,000 16.61 16,358,400 8.78 1,500,000 14,858,400 7.97 9,542,400 5.12 875,000 8,667,400 4.66 ( ) 4,089,600 2.19 0 4,089,600 2.19 4,089,600 2.19 375,000 3,714,600 1.99 1,363,200 0.73 125,000 1,238,200 0.67 1,363,200 0.73 125,000 1,238,200 0.67 136,320,000 73.16 12,500,000 123,820,000 66.46 27

OO 1 2005 1 18 2005-001 2 2005 2 24 2004 2005-002 3 2005 3 3 2005-003 4 2005 3 11 2005-004 5 2005 3 15 2005-005 6 2005 3 29 2005-006 7 2005 3 29 2005-007 8 2005 3 29 2004 9 2005 3 29 2004 10 2005 3 29 11 2005 3 29 12 2005 3 29 2005-008 13 2005 3 29 2004 14 2005 3 29 2005-009 15 2005 3 29 2004 16 2005 3 29 2004 2005-010 17 2005 3 29 2005-011 18 2005 4 2 2004 2005-012 19 2005 4 19 2004 2005-013 20 2005 4 29 2004 2005-014 21 2005 4 29 22 2005 4 29 2005-015 23 2005 4 29 2005 2005-016 24 2005 4 29 2005-017 25 2005 4 29 2005 26 2005 5 24 2004 2005-018 27 2005 5 24 28 2005 5 28 2005-019 29 2005 6 1 2005-020 30 2005 6 1 2005-021 31 2005 6 20 2005-022 32 2005 6 23 2005-023 www.cninfo.com.cn www.cnsuning.com 28

OO 2005 452 2005 6 30 2005 1-6 2005 1-6 2005 6 30 2005 1-6 2005 8 28 29

OO 2005 6 30 731,860,148.01 571,497,214.11 530,596,869.84 427,642,301.25 120,000.00 20,000.00 97,573,766.88 526,078,476.99 63,884,867.33 212,443,713.91 50,209,719.24 10,815,898.30 43,474,591.12 24,005,472.90 562,081,792.98 255,506,081.81 377,132,489.83 247,104,574.94 1,390,820,657.78 152,980,162.49 768,706,043.91 121,850,668.02 84,414,619.23 4,066,018.99 34,458,561.27 1,546,994.74 2,917,080,704.12 1,520,963,852.69 1,818,253,423.30 1,034,593,725.76 8,576,738.10 383,202,605.03 9,184,019.31 287,385,762.57 8,576,738.10 383,202,605.03 9,184,019.31 287,385,762.57 4,370,794.62 4,907,465.87 4,370,794.62 4,907,465.87 175,243,530.92 75,836,787.26 142,448,382.41 71,839,432.73 47,177,313.81 24,002,172.84 35,580,809.65 19,696,098.41 128,066,217.11 51,834,614.42 106,867,572.76 52,143,334.32 128,066,217.11 51,834,614.42 106,867,572.76 52,143,334.32 79,641,173.41 58,713,683.48 38,094,596.59 32,400,990.59 207,707,390.52 110,548,297.90 144,962,169.35 84,544,324.91 126,901,236.11 8,164,722.87 79,339,306.39 5,768,261.34 126,901,236.11 8,164,722.87 79,339,306.39 5,768,261.34 3,260,266,068.85 2,022,879,478.49 2,051,738,918.35 1,412,292,074.58 30

OO 2005 6 30 80,000,000.00 80,000,000.00 20,000,000.00 20,000,000.00 606,850,000.00 512,850,000.00 244,000,000.00 180,000,000.00 1,292,640,747.66 342,197,633.16 668,223,455.24 228,584,482.93 50,149,615.33 96,055,399.16 91,868,015.94 117,767,473.31 16,830,252.54 4,353,187.37 10,262,496.01 4,388,014.17 9,911,169.51 4,553,010.89 8,063,743.80 4,049,823.79 30,651,018.92 38,693,597.95 29,364,287.47 11,045,536.63 2,758,166.38 169,143.54 2,163,035.43 72,776.78 166,429,365.05 29,377,516.67 103,593,337.44 26,341,539.14 16,276,916.48 2,530,151.45 8,620,410.52 1,131,223.87 2,272,497,251.87 1,110,779,640.19 1,186,158,781.85 593,380,870.62 2,272,497,251.87 1,110,779,640.19 1,186,158,781.85 593,380,870.62 43,206,623.24 34,660,436.28 186,320,000.00 186,320,000.00 93,160,000.00 93,160,000.00 186,320,000.00 186,320,000.00 93,160,000.00 93,160,000.00 278,989,856.32 278,989,856.32 372,149,856.32 372,149,856.32 84,677,456.64 70,720,269.54 84,677,456.64 70,720,269.54 42,304,829.60 35,360,134.77 42,304,829.60 35,360,134.77 394,574,880.78 376,069,712.44 280,932,387.26 282,881,078.10 944,562,193.74 912,099,838.30 830,919,700.22 818,911,203.96 3,260,266,068.85 2,022,879,478.49 2,051,738,918.35 1,412,292,074.58 31

OO 2005 1-6 2004 1-6 7,096,516,052.93 2,785,121,708.69 4,312,418,307.72 2,077,743,270.48 6,466,450,520.66 2,601,462,815.54 3,957,994,958.75 1,943,592,537.97 9,656,781.97 3,936,450.50 5,473,171.19 1,653,559.36-620,408,750.30 179,722,442.65 348,950,177.78 132,497,173.15-365,414,929.40 105,870,479.54 117,267,546.08 38,935,057.84 626,620,658.13 102,760,990.28 298,305,184.17 74,764,647.93 131,509,313.76 60,737,597.28 62,909,511.42 33,751,152.90 10,583,851.31 1,178,153.62 7,555,273.85 2,562,482.86-217,109,856.50 120,916,181.02 97,447,754.42 60,353,947.30 - -557,281.21 30,537,526.54-934,726.74 15,400,381.79 885,787.53 163,338.00 713,000.00 2,984,606.10 526,117.72 1,626,926.76 468,308.96 8,354,592.17 3,677,202.94 5,173,109.06 3,151,496.60 ( - 212,068,376.75 148,465,960.34 93,679,845.38 73,071,141.45 83,064,717.53 45,961,326.00 33,150,175.37 21,196,736.29 6,045,165.71 3,523,686.69-122,958,493.51 102,504,634.34 57,005,983.32 51,874,405.16 280,932,387.27 282,881,078.10 143,964,280.55 143,564,990.42 403,890,880.78 385,385,712.44 200,970,263.87 195,439,395.58 403,890,880.78 385,385,712.44 200,970,263.87 195,439,395.58 9,316,000.00 9,316,000.00 394,574,880.78 376,069,712.44 200,970,263.87 195,439,395.58 1-50,000.00-50,000.00 2 3 4 5 6 32

OO 2005 1-6 8,377,469,282.91 3,154,770,055.08 406,522.44 39,761,927.32 3,827,100,863.84 8,417,637,732.67 6,981,870,918.92 7,406,889,395.98 3,520,384,626.71 248,053,377.24 67,295,811.88 157,834,802.00 62,615,292.22 469,857,313.01 3,229,326,057.58 8,282,634,888.23 6,879,621,788.39 135,002,844.44 102,249,130.53 50,000.00 50,000.00 242,589.20 292,589.20 50,000.00 123,720,206.18 34,687,838.02 15,684,999.20 65,005,068.96 33,440,656.86 139,405,205.38 133,133,563.84-139,112,616.18-133,083,563.84 2,460,000.00 2,460,000.00 120,000,000.00 120,000,000.00 3,702,227.30 2,553,419.86 126,162,227.30 122,553,419.86 68,000,000.00 60,000,000.00 8,761,181.69 8,719,073.69 76,761,181.69 68,719,073.69 49,401,045.61 53,834,346.17 45,291,273.87 22,999,912.86 33

OO 2005 1-6 1 122,958,493.51 102,504,634.34 6,045,165.71 3,063,501.83 16,392,410.14 11,723,603.73 4,306,074.43 35,990,153.76 2,840,792.84-43,468,089.64-2,519,024.25 6,236,372.76 1,355,977.58-117,654.93 7,371.60-2,522,768.19-1,416,068.75 557,281.21-30,537,526.54-494,903,711.98-32,759,294.76-152,276,215.23-289,218,711.59 641,709,340.30 331,299,867.09 135,002,844.44 102,249,130.53 2 3 528,805,148.01 396,642,214.11 483,513,874.14 373,642,301.25 45,291,273.87 22,999,912.86 34

OO 2005 1-6 11,044,693.79 2,448,505.84 * * 13,493,199.63 3,843,050.52 2,012,484.15 * * 5,855,534.67 7,201,643.27 436,021.69 * * 7,637,664.96 3,706,540.77 1,291,389.79 4,997,930.56 3,706,540.77 1,291,389.79 4,997,930.56 2005 1-6 65.68% 69.52% 3.33 3.33 22.99% 24.33% 1.17 1.17 13.02% 13.78% 0.66 0.66 13.34% 14.12% 0.68 0.68 35

OO 1996 5 15 120 2000 7 28 2000 8 30 2001 6 28 [2001]109 2000 12 31 68,160,000.00 2001 6 29 3200002100433 [2004] 97 2004 7 7 2,500 1.00 16.33 93,160,000.00 2005 5 22 2004 93,160,000.00 186,320,000.00 36

OO 1 2 1 1 12 31 3 4 5 6 7 1 ( ) 2 3 8 1 2 3 37

OO 38 5% 10% 20% 30% 60% 100% 9 1 2 3 4 5 10 1 20% 20% 20% 20% 20% 20% 50% 50% 50% 10

OO 2 3 11 1 2 12 1 2,000 2 3 4 3% 39

OO 20 4.85% 5 19.40% 5 19.40% 5 19.40% 5 13 1 2 3 14 1 2 40

OO 15 1 2 3 16 17 1 2 3 18 19 1 41

OO 1 4% 17% 2 6% 17% 2 1 3% 2 5% 3 3% 5% 1 15% 33% 2 1 2004 8 24 [2004]63 15% 2 2005 1 27 [2005]5 2004 100% 3 2005 2 6 2005 4 2005 2 18 2005 5 2005 2 21 2005 021 2005 6 2005 4 13 [2005]40 2004 7 2005 4 21 2005 8 2005 4 28 2005 33 2004 633,701.95 9 2005 4 29 2004 10 2005 5 11 [2005]168 15% 42

OO 11 2005 6 24 [2005]022 2005 12 2005 7 5 [2005]12 2005 13 2005 7 11 2005 0166 2005 100% 14 2005 8 16 2004 1 7% 2 1% 7% 1 4% 2 1 3% 2 4% 30% 1.2% 12% 5,000 88.80% 43

OO 4,400 89.32% 300 90% 200 90% 62 90% 44

OO 233 1,000 90% 130 90% 45

OO 100 90% 200 95% 300 90% 800 100% 1 310 64.52% 46

OO 4,350 89.31% 1,000 90% 300 100% 2 300 100% 3 200 75% 47

OO 500 61% 1,200 55% 510 100% 4 510 100% 5 48

OO 300 100% 6 510 100% 7 510 90% 300 100% 8 49

OO 4,650 100% 9 3,000 ; ; ; 500 100% 10 1,000 100% 11 1,000 100% 12 50

OO 500 100% 13 500 100% 14 510 90% 500 90% 1,000 100% 15 51

OO 500 90% 1,000 100% 16 500 100% 17 52

OO 500 100% 18 500 100% 19 500 100% 20 500 100% 21 53

OO 500 100% 22 500 100% 23 500 100% 24 50 100% 25 30 60% 50 80% 54

OO 50 90% 50 90% 50 90% 50 90% 50 90% 50 90% 50 90% 50 90% 55

OO 50 90% 50 90% 50 90% 50 90% 50 90% 50 90% 50 90% 56

OO 57 1 90% 10% 100% 2 90% 10% 100% 3 90% 10% 100% 4 10% 90% 100% 5 90% 10% 100% 6 10% 90% 100% 7 10% 90% 100% 8 90% 10% 100% 9 90% 10% 100% 10 90% 10% 100% 11 10% 90% 100% 12 90% 10% 100% 13 90% 10% 100% 14 90% 10% 100% 15 90% 10% 100%

OO 16 90% 10% 100% 17 90% 10% 100% 18 80% 20% 100% 19 80% 20% 100% 20 90% 10% 100% 21 90% 10% 100% 22 90% 10% 100% 23 60% 40% 100% 24 90% 10% 100% 25 80% 20% 100% 1 1 2005 1 7 510 90% 2 2005 2 2 90% 3 2005 2 25 100% 4 2005 3 5 58

OO 90% 5 2005 3 9 100% 6 2005 3 9 100% 7 2005 3 17 100% 8 2005 4 5 90% 9 2005 4 6 100% 10 2005 4 7 90% 11 2005 4 8 100% 12 2005 4 11 80% 20% 13 2005 4 14 90% 10% 14 2005 5 16 100% 15 2005 6 13 90% 16 2005 6 22 59

OO 90% 17 2005 6 27 90% 2 1 2005 4 29 90% 10% 2005 5-6 2 2005 4 29 90% 10% 2005 5-6 3 2005 5 20 90% 10% 2005 6 6 30, 1 1 60

OO 676,817.83 3,059,836.24 510,582,415.42 445,626,311.61 220,600,914.76 81,910,721.99 203,055,000.00 73,200,000.00 731,860,148.01 530,596,869.84 2 203,055,000.00 460,000.00 145,141.30 3 37.93% 2 1 120,000.00 - - - 120,000.00-2 5% 5% 3 3 1 98,915,991.72 95.64% 4,945,799.60 64,154,977.10 94.73% 3,207,748.85 2,671,722.55 2.58% 267,172.25 2,391,398.83 3.53% 239,139.88 1,445,719.61 1.40% 348,451.13 803,045.28 1.19% 160,609.06 136,402.06 0.13% 40,920.62 125,114.39 0.18% 37,534.32 61

OO 15,686.36 0.02% 9,411.82 138,409.60 0.20% 83,045.76 243,779.25 0.23% 243,779.25 114,972.65 0.17% 114,972.65 103,429,301.55 100.00% 5,855,534.67 67,727,917.85 100.00% 3,843,050.52 2-49,124.00 - - 49,124.00-25,010.00 - - 25,010.00-74,134.00 - - 74,134.00 3 5% 5% 4 21,924,729.81 21.20% 5 52.71% 4 1 42,959,968.99 74.26% 2,147,998.47 30,517,759.25 60.22% 1,525,888.00 7,058,889.32 12.20% 705,888.95 14,824,658.54 29.26% 1,482,465.86 2,491,909.82 4.31% 498,381.97 755,222.40 1.49% 151,044.48 4,745,033.17 8.20% 3,923,668.63 4,027,834.20 7.95% 3,708,508.93 574,639.90 0.99% 344,783.94 542,560.00 1.07% 325,536.00 16,943.00 0.04% 16,943.00 8,200.00 0.01% 8,200.00 57,847,384.20 100.00% 7,637,664.96 50,676,234.39 100.00% 7,201,643.27 456,819.20 2 62

OO 3,571,655.25 - - - 3,571,655.25 3 5% 5% 4 12,300,026.05 21.26% 5 3,571,655.25 2,000,000.00 2,906,000.00 1,913,500.00 5 1 556,947,158.33 99.09% 375,040,904.07 99.45% 4,170,291.37 0.74% 1,384,575.20 0.36% 964,343.28 0.17% 707,010.56 0.19% 562,081,792.98 100.00% 377,132,489.83 100.00% 2 5% 5% 3 4 49.04% 6 1 63

OO 1,387,058,562.64 4,997,930.56 768,926,954.87 3,706,540.77 8,760,025.70-3,485,629.81-284,805,014.68-109,482,313.33-1,680,623,603.02 4,997,930.56 881,894,898.01 3,706,540.77 284,805,014.68-109,482,313.33-1,395,818,588.34 4,997,930.56 772,412,584.68 3,706,540.77 2 3,706,540.77 1,291,389.79-4,997,930.56 - - - - 3,706,540.77 1,291,389.79-4,997,930.56 3 4 6,400 2005 6 30 139,322,320.38 3,000 2005 6 30 149,130,447.51 5 80.71% 7 1 64

OO 33,209,371.56 177,318,859.00 6,478,652.32 133,623,903.34 83,382,979.54 107,112.22 403,800.00-196,987.22 313,925.00 1,142,077.49 1,756,226.43 9,316.00 2,189,905.23 717,714.69 34,458,561.27 179,478,885.43 6,487,968.32 136,010,795.79 84,414,619.23 2 144.97% 8 1 8,090,527.31 29,390.04 536,671.25 7,583,246.10 - - - - 4,907,465.87-536,671.25 4,370,794.62 - - - - 15,744.98-2,349.00-13,395.98 - - - - 3,167,316.46 31,739.04-3,199,055.50 - - - - 1,093,492.00-100,000.00 993,492.00 - - - - - - - - - - - - 1,093,492.00-100,000.00 993,492.00 - - - - - - - - - - - - - - - - - - - - 9,184,019.31 29,390.04 636,671.25 8,576,738.10 - - - - 65

OO 2 1 2 3 4 5 6 7 8 9 10 11 12 =(5)+(6) +(9)+(11) 10 50% 1,000,000.00 - -2,349.00 - -986,604.02 - - 13,395.98-36% 3,600,000.00-31,739.04 - -400,944.50 - - 3,199,055.50 4,600,000.00-29,390.04 - -1,387,548.52 - - 3,212,451.48 2,018,463.98 120 1,312,001.58-100,923.20-807,385.60 1,211,078.38 1,884,015.35 120 1,271,710.35-94,200.77-706,505.77 1,177,509.58 861,526.74 79 403,499.87-65,432.41-523,459.28 338,067.46 1,464,923.73 39 1,352,237.29-225,372.88-338,059.32 1,126,864.41 349,311.96 114 229,810.50-18,384.84-137,886.30 211,425.66 255,615.76 103 148,902.38-14,890.24-121,603.62 134,012.14 146,949.83 72 91,843.64-12,245.82-67,352.01 79,597.82 104,421.71 120 97,460.26-5,221.09-12,182.54 92,239.17 7,085,229.06 4,907,465.87-536,671.25-2,714,434.44 4,370,794.62 3 993,492.00 - - 993,492.00 10% 100,000.00-100,000.00-1,093,492.00-100,000.00 993,492.00 2005 6 6 5% 50,000.00 4 0.91% 66

OO 5 6 9 1 34,196,215.07 - - - 34,196,215.07 78,326,667.59 21,158,706.59 4,032,746.64 126,399.00 103,391,721.82 19,808,904.98 5,232,193.70 1,544,883.51 826,673.40 25,759,308.79 10,116,594.77 1,788,851.19 18,246.28 27,407.00 11,896,285.24 142,448,382.41 28,179,751.48 5,595,876.43 980,479.40 175,243,530.92 7,886,744.56 788,784.37 - - 8,675,528.93 18,252,868.38 8,515,398.17 492,675.43 84,434.86 27,176,507.12 7,262,457.06 1,612,733.75 225,587.45 742,913.91 8,357,864.35 2,178,739.65 806,687.44 2,811.08 20,824.76 2,967,413.41 35,580,809.65 11,723,603.73 721,073.96 848,173.53 47,177,313.81 26,309,470.51 25,520,686.14 60,073,799.21 76,215,214.70 12,546,447.92 17,401,444.44 7,937,855.12 8,928,871.83 106,867,572.76 128,066,217.11 2 3 23.02% 67

OO 10 1 1 23,701,075.40 13,794.20-432,126.10 2 23,282,743.50 3-1 5,693,606.00 12,593,738.93 - - 18,287,344.93 4-1 - 5,500,000.00 - - 5,500,000.00-9,963.20 13,770.00 10,894,891.00 - - 10,908,661.00-9,989.44 8,686,145.19 10,336,133.79 - - 19,022,278.98 5 - - - 2,200,000.00 - - 2,200,000.00 6 - - - 105,000.00 - - 105,000.00 - - - 335,145.00 - - 335,145.00-38,094,596.59 41,978,702.92-432,126.10 79,641,173.41 1 8,000 2 432,126.10 3 2005 6 30 23,282,743.50 19,278,743.50 13,794.20 4 2005 6 30 18,287,344.93 13,085,509.44 9,949,673.44 5 2005 6 30 30,696,611.79 11,674,332.81 26,931,949.56 10,493,484.47 3,764,662.23 6 2 68

OO 11 1 209,857,155.19 79,252,063.13 71,501,633.02 12,035,316.82 35,913,243.57 82,981,385.79 126,875,769.40-87,243.26 15,133.64-76,910.19-25,466.71 209,857,155.19 79,339,306.39 71,516,766.66 12,035,316.82 35,990,153.76 82,981,385.79 126,901,236.11 2 59.95% 12 1 80,000,000.00 20,000,000.00 - - 80,000,000.00 20,000,000.00 2 13 1 606,850,000.00 244,000,000.00 2 148.71% 69

OO 14 1 1,281,210,562.44 99.12% 662,351,835.32 99.12% 9,111,115.39 0.70% 4,386,927.84 0.65% 1,685,771.32 0.13% 1,106,930.41 0.17% 633,298.51 0.05% 377,761.67 0.06% 1,292,640,747.66 100.00% 668,223,455.24 100.00% 2 5% 5% 3 93.44% 15 1 48,592,678.53 96.90% 89,923,326.71 97.88% 1,055,395.26 2.10% 1,185,311.05 1.29% 172,432.87 0.34% 510,824.17 0.56% 329,108.67 0.66% 248,554.01 0.27% 50,149,615.33 100.00% 91,868,015.94 100.00% 2 5% 5% 3 1,556,936.80 16 1 70

OO 16,830,252.54 10,262,496.01 2 17 67,864,360.65 29,243,037.00-48,614,257.83-6,855,661.67 7,515,314.73 5,083,751.88 2,847,019.17 445,253.34-1,011,984.61 1,421,471.42 26,597.59 26,435.50-30,651,018.92 29,364,287.47 18 1 547,628.65 778,190.23 2,210,537.73 1,384,845.20 2,758,166.38 2,163,035.43 2 71

OO 19 1 154,356,124.57 92.75% 93,867,322.50 90.61% 7,384,767.99 4.44% 6,625,425.60 6.40% 2,987,809.12 1.79% 2,381,668.80 2.30% 1,700,663.37 1.02% 718,920.54 0.69% 166,429,365.05 100.00% 103,593,337.44 100.00% 2 5% 5% 3 / / 43,625,377.60-23,875,736.46 / 6,346,875.47-4 60.66% 20 1 9,481,621.29 4,142,085.50 5,014,856.49 2,799,876.73 1,333,741.97 1,034,004.11 205,636.40 420,216.32 75,400.00 32,450.00 10 165,660.33 191,777.86 16,276,916.48 8,620,410.52 72

OO 2 88.82% 21 1 68,160,000.00 68,160,000.00-136,320,000.00 - - - - 17,040,000.00 17,040,000.00-34,080,000.00 - - - - 51,120,000.00 51,120,000.00-102,240,000.00 2 - - - - 3 - - - - 4 - - - - - - - - 68,160,000.00 68,160,000.00-136,320,000.00 1 25,000,000.00 25,000,000.00-50,000,000.00 2 - - - - 3 - - - - 4 - - - - 25,000,000.00 25,000,000.00-50,000,000.00 93,160,000.00 93,160,000.00-186,320,000.00 2005 5 22 2004 93,160,000.00 186,320,000.00 22 10,000.00 - - 10,000.00 369,602,063.10-93,160,000.00 276,442,063.10 84,019.31 - - 84,019.31 73

OO 2,453,773.91 - - 2,453,773.91 372,149,856.32-93,160,000.00 278,989,856.32 21 23 42,372,627.04 - - 42,372,627.04 42,304,829.60 - - 42,304,829.60 84,677,456.64 - - 84,677,456.64 24 2005 1-6 122,958,493.51 280,932,387.27-403,890,880.78 - - 403,890,880.78 - - 9,316,000.00-394,574,880.78 2005 5 22 2004 10 1.00 9,316,000.00 74

OO 25 1 1,740,744,546.86 1,619,698,135.75 1,304,475,005.68 1,184,884,424.57 1,652,323,176.78 1,540,310,318.35 915,911,422.00 872,452,223.75 1,211,324,388.37 1,145,769,969.69 826,782,653.22 795,318,433.18 1,004,665,117.15 899,961,018.60 564,836,542.04 529,688,654.35 804,525,487.12 690,252,255.11 400,901,986.36 346,859,580.50 IT 574,482,178.12 545,910,829.01 226,144,812.35 212,830,100.47 6,196,659.25 2,337,716.89 994,041.91 2,383.85 102,254,499.28 22,210,277.26 72,371,844.16 15,959,158.08 7,096,516,052.93 6,466,450,520.66 4,312,418,307.72 3,957,994,958.75 2 2,693,610,674.24 2,387,807,123.43 1,823,814,443.28 1,634,589,277.80 1,466,118,003.02 1,356,595,020.13 1,029,383,627.44 963,780,813.23 1,099,825,043.86 1,042,997,509.93 655,371,643.27 610,480,111.57 1,059,151,392.70 957,292,160.46 495,536,741.06 455,763,582.42 357,857,234.80 332,384,889.59 272,767,392.93 258,164,301.26 197,368,543.58 184,140,076.74 35,544,459.74 35,216,872.47 222,585,160.73 205,233,740.38 - - 7,096,516,052.93 6,466,450,520.66 4,312,418,307.72 3,957,994,958.75 3 265,800,216.56 3.75% 4 75

OO 64.56% 63.38% 26 4,596,376.37 2,428,184.27 2,586,723.42 1,782,954.13 2,473,682.18 1,262,032.79 9,656,781.97 5,473,171.19 27 1 199,537,597.38 10,900,239.52 58,156,152.07 1,396,008.46 140,091,896.38 7,702,136.49 45,734,119.28 2,102,390.96 23,801,196.39 3,455,812.37 16,259,503.82 3,655,316.79 12,871,827.20 705,406.28 701,046.25 30,438.65 4,205,293.00 231,180.00 1,570,215.11 79,065.29 2,668,395.33 136,226.10 1,486,332.51 78,633.03 5,691,085.79 321,361.31 890,426.83 188,396.61 388,867,291.47 23,452,362.07 124,797,795.87 7,530,249.79 2 211.61% 76

OO 28 626,620,658.13 110.06% 29 131,509,313.76 109.05% 30 1,179,459.11 1,071,039.00 3,702,227.30 621,513.11 13,106,619.50 7,105,747.96 10,583,851.31 7,555,273.85 31 1 29,390.04-620,828.08-536,671.25-313,898.66-50,000.00 - -557,281.21-934,726.74 2 77

OO 32 1 669,600.00 713,000.00 2 52,849.53-3 163,338.00-885,787.53 713,000.00 1 2 3 33 1,294,942.50 867,320.97 169,514.54 23,510.04 1,520,149.06 736,095.75 2,984,606.10 1,626,926.76 34 3,618,737.18 3,010,000.00 3,434,785.40 1,867,314.03 1,084,744.50 251,097.04 59,231.21 43.45 157,093.88 44,654.54 8,354,592.17 5,173,109.06 78

OO 35 38,876,139.79 885,787.53 39,761,927.32 36 28,802,813.81 182,486,901.57 74,958,453.34 42,769,935.64 35,977,173.70 30,103,796.94 23,509,364.87 13,106,619.50 6,775,665.17 5,587,506.44 25,779,082.03 469,857,313.01 1 1 551,978,253.28 99.61% 27,598,912.66 221,949,778.56 99.12% 11,097,488.93 1,553,882.01 0.28% 155,388.20 1,581,576.49 0.71% 158,157.65 328,082.24 0.06% 65,616.45 115,906.00 0.05% 23,181.20 79

OO 54,538.25 0.01% 16,361.48 33,940.00 0.01% 10,182.00 - - - 128,806.60 0.06% 77,283.96 243,779.25 0.04% 243,779.25 114,972.65 0.05% 114,972.65 554,158,535.03 100.00% 28,080,058.04 223,924,980.30 100.00% 11,481,266.39 2 5% 5% 3 233,379,107.36 42.11% 2 1 9,616,265.36 62.00% 480,813.27 15,366,694.89 51.69% 768,334.75 964,599.89 6.22% 96,459.99 9,946,729.20 33.45% 994,672.92 322,671.96 2.08% 64,534.39 266,741.42 0.90% 53,348.28 4,053,633.45 26.13% 3,716,248.71 3,606,854.30 12.13% 3,582,214.96 541,960.00 3.49% 325,176.00 542,560.00 1.82% 325,536.00 11,943.00 0.08% 11,943.00 2,100.00 0.01% 2,100.00 15,511,073.66 100.00% 4,695,175.36 29,731,679.81 100.00% 5,726,206.91 314,223.20 2 3,571,655.25 - - - 3,571,655.25 3 5% 5% 4 / 3,571,655.25 2,000,000.00 1,879,688.79 80

OO 5 9,716,206.04 62.64% 3 1 286,292,270.57 96,448,292.62 531,450.16 382,209,113.03 - - - - 283,109,209.13 96,418,902.58 531,450.16 378,996,661.55 - - - - 15,744.98-2,349.00-13,395.98 - - - - 3,167,316.46 31,739.04-3,199,055.50 - - - - 1,093,492.00-100,000.00 993,492.00 - - - - - - - - - - - - 1,093,492.00-100,000.00 993,492.00 - - - - - - - - - - - - - - - - - - - - 287,385,762.57 96,448,292.62 631,450.16 383,202,605.03 - - - - 2 1 2 3 4 5 6 (7) 8 (9) 10 11 12 =(5)+(6) +(9)+(11) 10 88.80% 44,513,222.02-10,020,499.42-28,655,168.83 - - 73,168,390.85 10 90% 2,700,000.00-1,925,126.10-614,061.15 - - 3,314,061.15 10 90% 2,553,050.17-803,565.17-2,426,894.13 - - 4,979,944.30 5 95% 1,900,000.00-411,722.41-6,485,963.88 - - 8,385,963.88 50 89.32% 43,728,058.58-4,630,867.46-13,423,084.18 - - 57,151,142.76 8 90% 1,800,000.00-431,393.95-1,282,632.76 - - 3,082,632.76 10 64.52% 1,650,688.04-411,304.71-1,608,712.02 - - 3,259,400.06 15 90% 536,503.11-92,922.75-534,908.73 - - 1,071,411.84-90% 3,354,580.71 6,300,000.00 5,728,017.13-17,822,500.32 - - 27,477,081.03 9 90% 740,168.02-1,493,860.96-3,051,393.22 - - 3,791,561.24 50 90% -709,251.90-716,416.91-4,249,481.78-23,062.47 3,563,292.35-90% 5,181,536.02 - -964,624.45-4,041,358.74 - - 9,222,894.76 81

OO 7 89.31% 38,816,827.28-336,625.23-8,047,131.83 - - 46,863,959.11 10 90% 9,000,000.00 - -917,227.21 - -753.76 - - 8,999,246.24 10 90% 2,700,000.00-447,821.08-594,407.42 - - 3,294,407.42 10 90% 2,700,000.00-312,593.54-786,624.22 - - 3,486,624.22 50 80% 400,000.00-1,274,123.88-4,001,273.92 - - 4,401,273.92-60% 180,000.00-1,081,671.68-1,879,462.55 - - 2,059,462.55-61% 3,070,416.67-34,764.99-247,835.85 - - 3,318,252.52 10 55% 4,273,549.53-1,990,215.61-2,687,793.74 - - 6,961,343.27-36% 3,600,000.00-31,739.04 - -400,944.50 - - 3,199,055.50-10% 300,000.00-61,197.46-110,800.51 - - 410,800.51 10 50% 1,000,000.00 - -2,349.00 - -986,604.02 - - 13,395.98 3 90% 27,000,000.00 - - - - - - 27,000,000.00 10 90% 4,590,000.00-945,171.03-523,705.45 - - 5,113,705.45-10% 510,000.00 - -31,431.06 - -31,431.06 - - 478,568.94-10% 510,000.00-31,534.86-1,916.00 - - 511,916.00 4 90% 4,500,000.00 - -402,946.42 - -402,946.42 - - 4,097,053.58 10 90% 4,590,000.00-234,159.39-234,159.39 - - 4,824,159.39 50 90% 4,500,000.00-190,022.96-190,022.96 - - 4,690,022.96 10 90% 9,000,000.00 - -692,303.01 - -692,303.01 - - 8,307,696.99 10 90% 4,500,000.00 - -177,356.74 - -177,356.74 - - 4,322,643.26 10 10% 1,000,000.00 - -88,027.03 - -88,027.03 - - 911,972.97 10 90% 9,000,000.00 - -1,288,790.87 - -1,288,790.87 - - 7,711,209.13 10 80% 4,000,000.00 - -244,447.27 - -244,447.27 - - 3,755,552.73-90% 9,000,000.00 - -364,417.13 - -364,417.13 - - 8,635,582.87 50 90% 3,094,211.27-739,457.19-739,457.19 - - 3,833,668.46 5 90% 4,651,034.03-544,951.93-544,951.93 - - 5,195,985.96 5 90% 5,694,070.62-1,371,150.05-1,371,150.05 - - 7,065,220.67 270,128,664.17 6,300,000.00 31,118,976.70-101,478,830.94-23,062.47 377,930,557.58 82

OO 2,018,463.98 120 1,312,001.58-100,923.20-807,385.60 1,211,078.38 1,884,015.35 120 1,271,710.35-94,200.77-706,505.77 1,177,509.58 861,526.74 79 403,499.87-65,432.41-523,459.28 338,067.46 1,464,923.73 39 1,352,237.29-225,372.88-338,059.32 1,126,864.41 349,311.96 114 229,810.50-18,384.84-137,886.30 211,425.66 255,615.76 103 148,902.38-14,890.24-121,603.62 134,012.14 146,949.83 72 91,843.64-12,245.82-67,352.01 79,597.82 7,096,346.81 4,810,005.61-531,450.16-2,702,251.90 4,278,555.45 3 993,492.00 - - 993,492.00 10% 100,000.00-100,000.00-1,093,492.00-100,000.00 993,492.00 4 1 826,918,410.37 824,309,860.50 655,750,789.24 647,063,935.69 699,593,126.64 668,957,510.08 629,804,447.14 574,735,019.42 486,907,559.98 455,755,116.55 307,295,472.56 303,956,986.21 292,146,347.94 231,486,981.12 233,701,334.73 212,397,980.87 IT 256,275,586.67 255,376,671.03 91,359,904.22 87,653,680.18 188,903,382.02 159,296,815.79 128,696,649.84 111,993,551.93 2,310,404.34 3,000.53 343,354.11-32,066,890.73 6,276,859.94 30,791,318.64 5,791,383.67 2,785,121,708.69 2,601,462,815.54 2,077,743,270.48 1,943,592,537.97 83

OO 2 2,002,018,031.55 1,826,463,259.76 1,576,804,180.59 1,444,819,146.36 238,024,695.90 236,181,135.11 204,062,677.39 203,599,242.32 200,409,400.57 197,675,666.92 117,064,884.18 116,495,513.95 120,529,697.92 119,017,802.02 97,619,521.70 96,905,707.15 114,248,998.24 113,233,148.24 46,647,546.88 46,556,055.72 75,466,860.53 74,802,622.97 35,544,459.74 35,216,872.47 34,424,023.98 34,089,180.52 - - 2,785,121,708.69 2,601,462,815.54 2,077,743,270.48 1,943,592,537.97 3 643,571,553.30 23.11% 5 1 31,118,976.70 15,712,540.09-531,450.16-312,158.30-50,000.00-30,537,526.54 15,400,381.79 2 1 84

OO - - - 85

OO 86 233

OO 87

OO 88

OO 89

OO 90 ; ; ; ;

OO 91

OO 92

OO 93

OO 94

OO 28% 95

OO 2 11,000 - - 11,000 5,000 - - 5,000 4,400 - - 4,400 300 - - 300 200 - - 200 62 - - 62 300 700-1,000 130 - - 130 100 - - 100 200 - - 200 300 - - 300 800 - - 800 310 - - 310 4,350 - - 4,350 500 - - 500 1,200 - - 1,200 1,000 - - 1,000 300 - - 300 300 - - 300 200 - - 200 510 - - 510 510 - - 510 510 - - 510 300 - - 300 300 - - 300 3,000 - - 3,000 510 - - 510 96

OO 500 - - 500-1,000-1,000-1,000-1,000-500 - 500-500 - 500-510 - 510-500 - 500-1,000-1,000-500 - 500-1,000-1,000-500 - 500-500 - 500-500 - 500 500 - - 500 500 - - 500 500 - - 500 500 - - 500 500 - - 500 50 - - 50 30 - - 30 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 97

OO 50 - - 50-50 - 50-50 - 50-50 - 50-50 - 50-50 - 50 3 3,271.68 35.12% 3,271.68 - - - 6,543.36 35.12% 1,704 18.29% 1,704 - - - 3,408 18.29% 4,440 88.80% - - - - 4,440 88.80% 270 90% - - - - 270 90% 3,930 89.32% - - - - 3,930 89.32% 180 90% - - - - 180 90% 270 90% 630 - - - 900 90% 55.80 90% - - - - 55.80 90% 117 90% - - - - 117 90% 270 90% - - - - 270 90% 190 95% - - - - 190 95% 200 64.52% - - - - 200 64.52% 90 90% - - - - 90 90% 800 100% - - - - 800 100% 3,885 89.31% - - - - 3,885 89.31% 305 61% - - - - 305 61% 660 55% - - - - 660 55% 900 90% - - - - 900 90% 300 100% - - - - 300 100% 98

OO 300 100% - - - - 300 100% 150 75% - - - - 150 75% 510 100% - - - - 510 100% 510 100% - - - - 510 100% 510 100% - - - - 510 100% 300 100% - - - - 300 100% 300 100% - - - - 300 100% 3,000 100% - - - - 3,000 100% 459 90% - - - - 459 90% 500 100% - - - - 500 100% - - 1,000 100% - - 1,000 100% - - 1,000 100% - - 1,000 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 459 90% - - 459 90% - - 450 90% - - 450 90% - - 1,000 100% - - 1,000 100% - - 450 90% - - 450 90% - - 1,000 100% - - 1,000 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% - - 500 100% 50 100% - - - - 50 100% 18 60% - - - - 18 60% 40 80% - - - - 40 80% 99

OO 45 90% - - - - 45 90% 45 90% - - - - 45 90% 45 90% - - - - 45 90% 45 90% - - - - 45 90% 45 90% - - - - 45 90% 45 90% - - - - 45 90% 45 90% - - - - 45 90% 45 90% - - - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% - - 45 90% 4 1 50% 2 1 32.5% 55% 3 1 10% 90% 4 36% 5 2 35% 61% 6 10% 7 3 1 2004 9 6 800 1,200 32.5% 55% 2004 10-12, 2004 10-12 100

OO 2 2004 9 5 300 500 35% 61% 2004 10-12 3 1 1 - - 38,946,517.38 0.90% - - 23,583,043.12 0.55% - - 17,979,257.53 0.42% - - 29,083.76 - - - 80,537,901.79 1.87% 2 2 1 - - 2,177,428.74 0.05% - - 1,572,670.09 0.04% - - 3,750,098.83 0.09% 2 3 617,301.00 - - - 4 101

OO 1 - - 529,426.79 0.78% - - 1,510.02-2 - - 97.79-5 1 2002 3 28 68 12,019 6,827 5,192 2002 1 1 2011 12 31 1,200 2% 2 2004 8 2 2004 9 1 13 14 15 17 4,447.52 2004 9 1 2011 12 31 320 2% 3 7,960,000.00 6,240,000.00 6 1 2005 4 27 102

OO 25 1,068,775.00 83,900.00 2 2005 5 25 2005 4 27 NO.2005G27 150 7 1 2002 4 20 2001 805878 811936 809962 809802 807928 803958 1105088 1105006 1104301 1116823 1125480 1113684 1108020 1108594 1105605 1105968 1126026 1121946 1137960 1133874 1131958 1161730 NS 36 37 38 40 41 42 NS 1 2 4 5 6 7 10 13 17 19 23 37 38 40 41 42 2 2003 4 28, 37 1121946 NS 103

OO 10 8 1 2004 10 18 2004 10 18 2007 10 18 6,400 2005 4 20 4,346 2005 10 26 2005 4 29 954 2005 10 29 2005 4 30 1,100 2005 10 30 2005 2 7 3,000, 2005 2 7 2006 2 6 2005 4 26 2005 4 26 3,000 2005 10 26 2 2005 4 25 2,000 2005 3 11 2006 3 11 2005 4 25 2,571 2005 10 25 104

OO 2005 6 27 5,714 2005 8 27 2005 4 25 2005 6 9 8,000 2005 6 9 2005 12 9 2005 6 27 4,000 2005 6 27 2005 8 27 1 2005 4 6,400 2 2005 4 26 3,000 1 2004 11 19 2 2005 3 14 5315 3 500 30 15 105

OO 1 2005 7 1 50 45 90% 5 10% 2 2005 7 5 500 450 90% 50 10% 3 2005 7 25 500 450 90% 50 10% 4 2005 7 29 1,000 900 90% 100 10% 5 2005 8 4 500 450 90% 50 10% 6 2005 8 12 50 45 90% 5 10% 7 2005 8 19 500 450 90% 50 10% 106

OO 1-5,369,986.07-3,546,182.30 885,787.53 713,000.00-50,000.00 - -4,534,198.54-2,833,182.30-1,495,506.88-533,620.34-3,038,691.66-2,299,561.96 2 731,860,148.01 203,055,000.00 528,805,148.01 530,596,869.84 26,117,004.30 73,200,000.00-483,513,874.14 45,291,273.87 - - - - 45,291,273.87 3 2005 8 4 2005 107

OO 10 2.5 2005 8 11 4 2005 8 28 9,963.20 19 2005 30 1,240.87 150 5 2005 8 28 2005 2005 186,320,000 10 8 186,320,000 335,376,000 278,989,856.32 129,933,856.32 108

OO OO 109