00 2

00 2

00 4 5 6 10 14 16 19 43 45 50 108 3

00 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 025-84467008 025-84467008 stock@chinadq.com stock@chinadq.com stock@chinadq.com 6 http://www.cninfo.com.cn 7 2001 6 29 8 3200002100433 320106608950987 18 8 4

00 2004 286,997,362.68 181,203,668.43 183,781,329.47 871,287,194.78 361,734,926.88 292,272,825.13-1,175,163.46 1,024,248.70-5,124,547.69 120,807,464.46 342,064,111.20 2004 1,024,248.70-5,124,547.69-1,522,637.95-2,577,661.04 1 2004 2003 2002 % 9,107,246,656.84 6,033,716,429.57 50.94 3,525,560,320.99 286,997,362.68 169,168,490.42 69.65 87,728,958.31 181,203,668.43 98,901,922.09 83.22 58,563,111.32 183,781,329.47 100,941,266.83 82.07 57,761,831.30 2004 12 31 2003 12 31 2002 12 31 % 2,051,738,918.35 755,216,774.99 171.68 425,216,480.42 830,919,700.22 255,053,011.85 225.78 150,459,974.06 120,807,464.46 81,207,259.76 48.76 108,859,579.17 5

00 2 2004 2003 2002 % ( 1) 1.95 1.45 34.48 0.86 1.95 - - - ( 1) % ( 1) 21.81 38.78 22.12 39.58 % ( 1) 16.97 17.46 38.92 38.39 1.30 1.19 9.24 1.60 2004 12 31 2003 12 31 2002 12 31 % 8.92 3.74 138.50 2.21 7.69 3.26 135.89 1.98 1: 6816 2,486,836.38 20,345,186.00 20,317,409.03 143,743,580.44 255,053,011.85 2500 369,663,019.94 22,027,441.04 21,987,420.57 137,188,806.82 575,866,688.37 - - - - - - 9316 372,149,856.32 42,372,627.04 42,304,829.60 280,932,387.26 830,919,700.22 1 6

00 + - 1 6,816 6,816 1,704 1,704 5,112 5,112 2 3 4 6,816 6,816 1 2,500 2,500 2,500 2 3 4 2,500 2,500 2500 6,816 2,500 2,500 9,316 2 2004 97 2004 7 7 A 2,500 2004 7 13 A 2,500 2004 7 21 9,316 7

00 1 3943 2 10 3,271.68 35.12 0 8 1,704.00 18.29 0 817.92 8.78 0 477.12 5.12 0 204.48 2.19 0 204.48 2.19 0-133.38 1.43 A - 130.9175 1.41 A - 126.3435 1.36 A - 119.8082 1.29 A 28 12 3 1 1963 3 40.24 2

00 28% 35.12% 18.29% 3 10% 110,000,000 1999 11 24 4 A B H - 133.38 A - 130.9175 A -126.3435 A - 119.8082 A - 108.8894 A - 93.2320 A - 72.2317 A - 71.4781 A - 62.9909 A - 53.5366 A 9

00 1 42 2004 6-2007 6 3,271.68 3,271.68 42 2004 6-2007 6 0 0 34 2004 6-2007 6 204.48 204.48 33 2004 12-2007 6 0 0 28 2004 6-2007 6 0 0 44 2004 6-2007 6 0 0 52 2004 6-2007 6 0 0 55 2004 6-2007 6 0 0 47 2004 6-2007 6 0 0 40 2004 6-2007 6 0 0 44 2004 6-2007 6 0 0 37 2004 6-2007 6 0 0 52 2004 6-2007 6 68.16 68.16 2 3 1 42 42 10

00 34 33 28 44 53 55 47 2 40 44 37 11

00 3 52 4 1 2 2,760,000 1,800,000 1,100,000 90,000 500,000 1 100,000-500,000 6 50,000-100,000 3 50,000 4 5 1 2004 6 12 2004 12

00 2004 6 12 2004 12 22 2004 2 2004 6 12 2004 3 2004 6 12 2004 12 31 1947 1 194 9.96 84 4.31 172 8.84 359 18.44 429 22.03 709 36.42 1947 100.00 13

00 2 570 29.28 576 29.58 311 15.97 325 16.69 165 8.48 1947 100.00 3 1 2 3 4 14

00 5 6 7 2004 2004 9 8 1 0 9 9 0 0 9 9 0 0 2 15

00 1 2004 2 29 2003 7 66,115,200 97% 12003 22003 32003 42003 5 2003 6 7 8 16

00 2 2004 1 29 2004 7 66,115,200 97 1 2004 2 A 3 4 A 5 3 2004 6 12 2004 7 66,115,200 97 1 2 3 4 4 2004 9 13 2004 2004 8 11 2004 9 13 9 00 13 67,267,482 72.21 17

00 1 2 < > 2004 9 14 5 2004 12 22 2004 2004 11 20 2004 12 22 10 00 9 67,133,482 72.06 5 65,433,600 70.24 4 1,699,882 1.82 1 2 3 2004 12 23 5 18

00 1 3 24 30 6 28 2004 500 63.62 7 21 9 6 2004 TCL 18 2004 11 2004 2 1 2004 23 46 3 46 84 37.53 19

00 19.14 96.08% 2004 9,107,246,656.84 50.94 % 181,203,668.43 83.22% 120,807,464.46 48.76% 2 Deloitte 2004 20% 1999-2002 11.4 5 10-15 3 2001 2004 3 2004 11 ISO9000 2002 20

00 3 2003 1200 1 2 21

00 1 9,107,246,656.84 8,218,697,799.03 9.76 50.94 48.99 1.18 132,077,252.98 131,392,036.19 0.52-20.07-20.05 1 0.02 1 2,333,298,786.61 2,064,900,244.26 11.50 27.25 27.08 0.12 2,107,091,957.04 1,988,430,697.62 5.63 56.67 54.80 1.14 1,730,327,442.28 1,649,459,036.61 4.67 74.98 73.47 0.83 1,242,938,199.61 1,138,588,041.17 8.40 52.02 45.88 3.85 983,135,100.01 826,966,077.62 15.88 56.16 46.63 5.47 IT 545,003,176.01 510,843,238.38 6.27 82.81 81.71 0.57 165,451,995.28 39,510,463.37 76.12 36.75 29.09 1.42 132,077,252.98 131,392,036.19 0.52-20.07-20.05 0.02 - - - - - 0 22

00 2 3,736,715,424.33 24.55 2,216,916,254.19 75.16 1,161,206,364.70 163.40 55,652,243.04-84,587,596.81 365.60 1,364,246,843.40 45.74 487,921,930.37 30.86 9,107,246,656.84 50.94 : : 3 10 2,333,298,786.61 2,064,900,244.26 268,398,542.35 30.80% 25.62% 983,135,100.01 826,966,077.62 156,169,022.39 17.92% 10.80% 2,107,091,957.04 1,988,430,697.62 118,661,259.42 13.62% 23.14% 1,242,938,199.61 1,138,588,041.17 104,350,158.44 11.98% 13.65% 165,451,995.28 39,510,463.37 125,941,531.91 14.45% 1.82% 1,730,327,442.28 1,649,459,036.61 80,868,405.67 9.28% 19.00% 4, 71.78% IT 23

00 50,000,000 216,631,833.12 71,081,196.24 12,671,424.38 44,000,000 205,445,772.14 59,676,108.58 9,179,849.61 3,000,000 22,018,418.86 4,640,421.27 947,938.70 2,000,000 36,755,455.67 2,945,820.91 913,303.18 620,000 17,021,369.36 957,978.43 489,316.66 3,000,000 52,803,202.74 16,885,699.55 9,521,828.12 1,300,000 19,581,611.32 2,905,700.82 889,343.68 1,000,000 56,955,641.35 2,050,440.50 731,161.22 2,000,000 37,150,509.48 8,393,938.39 2,912,280.06 3,000,000 57,417,020.05 1,543,261.16 627,919.64 8,000,000 113,650,716.18 11,319,465.79 2,558,397.18 3,100,000 11,483,424.85 4,414,556.62 1,162,935.12 43,500,000 151,461,488.42 52,104,950.22 4,840,481.46 10,000,000 28,232,424.63 11,018,303.83 1,018,303.83 3,000,000 11,657,004.18 3,162,873.71 162,873.71 3,000,000 20,303,461.68 3,526,700.75 526,700.75 5,100,000 30,882,406.06 4,631,704.91-468,295.09 5,000,000 5,000,000.00 5,000,000.00-3,000,000 16,258,499.73 2,521,948.93-478,051.07 2,000,000 15,402,983.02 2,540,771.43 540,771.43 5,000,000 13,004,762.40 5,382,766.46 85,029.65 12,000,000 54,200,598.07 9,038,413.93 2,880,683.25 5,100,000 5,100,000.00 5,100,000.00-5,100,000 14,402,046.28 4,803,811.42-296,188.58 3,000,000 17,013,019.62 3,496,030.55 496,030.55 5,100,000 15,243,668.96 4,868,046.93-231,953.07 46,500,000 30,222,988.00 30,000,000.00-500,000 8,486,817.86 3,908,937.55 2,634,130.07 300,000 4,143,824.75 1,629,651.44 875,369.42 500,000 4,188,303.87 1,633,251.42 335,272.43 24

00 500,000 2,122,252.40 1,427,934.78 463,080.29 500,000 1,569,443.21 814,332.30 134,189.44 500,000 1,637,287.99 942,921.52 431,652.86 500,000 1,833,539.07 307,263.71 2,047.26 500,000 2,312,168.48 1,280,516.88 344,156.78 500,000 1,639,733.71 899,903.18 266,203.72 500,000 843,666.26 369,244.89 7,904.66 500,000 500,000.00 500,000.00-10 928,286,850.63 25.36% ( ) 863,014,611.72 21.84% 1 10 15 2 25

00 3 1200 4 2005 2005 26

00 1 2 05 3 LG TCL B2B 27

00 4 5 BtoB BtoC CRM 6 2005 1200 28

00 7 VI 1 1 2004 394,602,063.1 153,920,520.39 153,920,520.39 99,632,000 13,770-37,500,000 37,500,000 222,589,688.98 40,000,000 40,000,000 32,247,722.00 37,500,000 37,500,000 256,905,062.43 80,000,000 22,468,285.30 99,894,400 16,438,465.09 394,526,400 153,920,520.39 29

00 67,231,300 2004 12 23 12 24 12 27 32,451,338.57 31,531,700.00 3,203,336.00 1 500 2 2004 2 3 4 2004 7 13 2004 6 30 67,231,300 10,897,900 26,431,700 19,247,300 30

00 3,248,300 7,406,100 67,231,300 2004 12 23 12 24 12 27 32,451,338.57 31,531,700.00 3,203,336.00 5 6 2004 2005 64 2 1 2004 7 3,000,000 2004 2 23 128 90 10 2004 12 31 11,657,004.18 3,162,873.71 2004 80,127,440.88 162,873.71 3,000,000 2004 4 13 31

00 28-30 90 10 2004 12 31 20,303,461.68 3,526,700.75 2004 85,899,124.40 526,700.75 10,000,000 2004 6 3 888 90 10 2004 12 31 28,232,424.63 11,018,303.83 2004 136,754,549.9 1,018,303.83 5,100,000 2004 9 3 2-3 90 10 2004 12 31 30,882,406.06 4,631,704.91 2004 56,671,718.27-468,295.09 5,000,000 2004 12 30 24 32

00 90 10 2004 12 31 5,000,000.00 5,000,000.00 2004 9 23 2,000,000 61 20 19% 2004 12 31 13,004,762.40 5,382,766.46 2004 104,667,805.67 85,029.65 2004 9 20 4,000,000 55 21.17 21.17% 2.66% 2004 12 31 54,200,598.07 9,038,413.93 2004 195,814,941.21 2,880,683.25 2 2004 8 2,000,000 2004 3 29 16 75% 25% 2004 12 31 15,402,983.02 2,540,771.43 2004 53,794,292.20 540,771.43 33

00 3,000,000 2004 8 5 25 27 90% 10% 2004 12 31 16,258,499.73 2,521,948.93 2004 45,547,443.73-478,051.07 3,000,000 2004 4 12 2 10% 90% 2004 12 31 17,013,019.62 3,496,030.55 2004 87,759,481.41 496,030.55 5,100,000 2004 8 10 10% 90% 2004 12 31 15,243,668.96 4,868,046.93 2004 36,886,173.46-231,953.07 34

00 5,100,000 2004 8 18 615 10% 90% 2004 12 31 5,100,000 5,100,000 5,100,000 2004 9 15 561 10% 90% 2004 12 31 14,402,046.28 4,803,811.42 2004 21,525,021.28-296,188.58 500,000 2003 10 27 34 210 90% 10% 2004 12 31 843,666.26 369,224.89 2004 3,268,382.22 7,904.66 500,000 2004 12 6 35

00 1 90%, 10%. 2004 12 31 500,000.00 500,000.00, (3) 46,500,000 30,000,000 2004 11 29 88 6 202 90 10 2004 12 31 30,222,988.00 30,000,000.00 1 2004 12 31 2003 12 31 2,051,738,918.35 755,216,774.99 171.68 830,919,700.22 255,053,011.85 225.78 2004 2003 871,287,194.78 503,671,731.72 72.99 181,203,668.43 98,901,922.09 83.22 342,064,111.20 41,461,836.20 725.01 : 36

00 2 1 171.68 2500 A 3.95 12 117.36 137.51 196.17 2 225.78 2500 A 3.95 1.81 3 72.99 50.94 13.81 4 83.22 72.99 125.68 5 725.01 2500 A 3.95 37

00 1.21 3 2004 1 9 1 2004 29 2003 2003 2003 2003 2003 2 2004 3 7 3 2004 5 12 2004 4 2004 6 12 38

00 5 2004 7 11 6 2004 8 6 2004 < > 2004 2004 8 11 7 2004 10 27 2004 10 29 8 2004 11 19 2004 2004 11 20 9 2004 12 19 2004 12 21 2 2003 99,393,066.48 2004 2 29 39

00 2003 10 9,939,306.65 9,939,306.65 63,829,837.13 143,344,290.31 2003 143,344,290.31 2005 280 2004 174,420,984.75 10% 17,442,098.48 10% 17,442,098.48 143,344,290.31 282,881,078.10 2004 2004 93,160,000 10 10 10 1 9,316,000 93,160,000 186,320,000 372,149,856.32 278,989,856.32 273,565,078.10 2004 40

00 1 2004 8 6 2 2004 7 11 3 2004 9 22 4 2004 12 31 40 5 6 [2003]56 56 2004, 2005 3 24 2004 1 1 2 2004 41

00 15,299,659.54 242,686.71 2004 13,546,666.67 1,752,992.87 30% 395,783,78 14.19% 66,503.11 15% 1,104,580.71 9.24% 186,125.27 242,686.71 2-6,063,192.00 6,063,192.00 - - 575,446.79 46,020.00 529,426.79-100,000.00 100,000.00-3,176.60 123.60 1,790.18 1,510.02 150,189.81 549,712.40 700,000.00-97.79 153,366.41 7,288,474.79 6,911,002.18 530,839.02 3 (1) (2) (3) (4) (5) (6) 42

00 2004 10 6400 [2003]56 3 2004 12 31 2004 10 6,400 [2003]56 2004 1 2004 1 30 2003 2003 2003 2 2004 3 7 3 2004 5 12 43

00 4 2004 6 12 5 2004 8 8 2004 < > 2004 8 11 6 2004 10 28 2004 10 29 1 2003 2004 2004 2 2004 2004 44

00 3 4 5 2004 2004 1 1 1 60,108,691.00 0.66% 69,767,820.45 1.15% 2 34,327,257.03 0.37% - - 2 8,649,306.15 0.09% - - 2 25,162,539.71 0.27% 47,652,421.67 0.79% 45

00 2 3,281,061.54 0.03% - - 548,397.55 0.01% 11,430.77 - - - 47,814,425.94 0.79% 132,077,252.98 1.43% 165,246,098.83 2.73% 1 2004 9 23 200 61% 2 2004 9 20 400 55% 2 2 1 2,910,901.75 0.03% 1,850,639.09 0.03% 2,941,080.81 0.03% 3,981,778.97 0.07% 1,631,543.73 0.02% - - - - 73,957.68-7,483,526.29 0.08% 5,906,375.74 0.10% 2 3 1 - - 150,189.81 0.44% 529,426.79 0.78% - - - - 63,364.19 0.04% 46

00 - - 8,880.44-2 - - 49,085.74 0.02% - - 2,319,593.07 4.75% - - 1,312,430.00 2.69% 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% 1 2004 3 7 15% 1,104,580.71 2003 12 31 2 2004 3 7 30% 395,783.78 2003 47

00 12 31 3 2004 3 7 9.24% 186,125.27 2003 12 31 4 2004 3 7 14.19% 66,503.11 2003 12 31 1 2 3 2004 10 6,400 5 1 2004 2 3 48

00 4 2002 11 15 2003 3 6 4 65 49

00 2005 280 2004 12 31 2004 2004 2004 12 31 2004 2005 3 24 50

00 1 2004 12 31 2003 12 31 1 530,596,869.84 427,642,301.25 103,145,913.21 76,544,753.28 100,000.00 100,000.00 2 63,884,867.33 212,443,713.91 32,283,878.90 102,490,648.50 3 43,474,591.12 24,005,472.90 16,625,232.22 6,944,015.78 4 377,132,489.83 247,104,574.94 173,506,604.36 116,622,045.62 5 768,706,043.91 121,850,668.02 323,656,239.34 86,760,798.70 6 34,458,561.27 1,546,994.74 5,589,587.40 262,915.22 1,818,253,423.30 1,034,593,725.76 654,907,455.43 389,725,177.10 7 9,184,019.31 287,385,762.57 10,426,040.17 56,849,918.08 7 9,184,019.31 287,385,762.57 10,426,040.17 56,849,918.08 4,907,465.87 3,535,558.19 4,907,465.87 3,535,558.19 8 142,448,382.41 71,839,432.73 83,267,086.54 54,933,545.24 8 35,580,809.65 19,696,098.41 20,172,088.52 12,873,150.55 8 106,867,572.76 52,143,334.32 63,094,998.02 42,060,394.69 106,867,572.76 52,143,334.32 63,094,998.02 42,060,394.69 9 38,094,596.59 32,400,990.59 144,962,169.35 84,544,324.91 63,094,998.02 42,060,394.69 10 79,339,306.39 5,768,261.34 26,788,281.37 3,599,081.57 79,339,306.39 5,768,261.34 26,788,281.37 3,599,081.57 2,051,738,918.35 1,412,292,074.58 755,216,774.99 492,234,571.44 51

00 2 2004 12 31 2003 12 31 11 20,000,000.00 20,000,000.00 40,000,000.00 40,000,000.00 12 244,000,000.00 180,000,000.00 13 668,223,455.24 228,584,482.93 330,485,034.15 102,892,341.43 14 91,868,015.94 117,767,473.31 48,879,222.35 82,181,418.99 15 10,262,496.01 4,388,014.17 4,765,599.32 2,840,548.48 8,063,743.80 4,049,823.79 6,640,506.26 3,502,612.88 220,700.11 220,700.11 16 29,364,287.47 11,045,536.63 9,762,536.69-5,627,661.60 17 2,163,035.43 72,776.78 174,055.15 29,813.88 18 103,593,337.44 26,341,539.14 40,583,711.84 13,779,152.20 19 8,620,410.52 1,131,223.87 6,748,095.63 2,571,227.46 1,186,158,781.85 593,380,870.62 488,259,461.50 242,390,153.83 17,218.34 17,218.34 1,186,158,781.85 593,380,870.62 488,276,679.84 242,407,372.17 34,660,436.28 11,887,083.30 20 93,160,000.00 93,160,000.00 68,160,000.00 68,160,000.00 93,160,000.00 93,160,000.00 68,160,000.00 68,160,000.00 21 372,149,856.32 372,149,856.32 2,486,836.38 2,486,836.38 22 84,677,456.64 70,720,269.54 40,662,595.03 35,836,072.58 22 42,304,829.60 35,360,134.77 20,317,409.03 17,918,036.29 23 280,932,387.26 282,881,078.10 143,743,580.44 143,344,290.31 830,919,700.22 818,911,203.96 255,053,011.85 249,827,199.27 2,051,738,918.35 1,412,292,074.58 755,216,774.99 492,234,571.44 52

00 24 9,107,246,656.84 3,951,296,152.40 6,033,716,429.57 3,370,292,988.88 24 8,218,697,799.03 3,624,895,434.29 5,516,450,155.30 3,143,676,829.46 25 17,261,663.03 6,782,946.80 13,594,542.55 7,582,738.96-871,287,194.78 319,617,771.31 503,671,731.72 219,033,420.46-26 361,734,926.88 117,079,058.30 160,290,082.96 59,813,171.84 27 764,865,428.56 155,558,416.83 368,186,632.47 101,694,022.81 28 162,546,670.33 77,881,963.57 110,365,043.72 52,762,664.51 29 13,337,197.64 2,417,500.77 11,175,644.26 5,160,654.22-292,272,825.13 200,838,948.44 174,234,494.23 119,229,250.76-30 -1,175,163.46 44,653,786.90-844,596.89 22,055,498.76 31 1,024,248.70 311,248.70 32 3,636,563.84 955,640.49 3,384,807.77 1,187,667.36 33 8,761,111.53 3,725,087.16 7,606,214.69 2,249,189.91 ( - 286,997,362.68 243,034,537.37 169,168,490.42 140,223,226.97 96,521,698.34 68,613,552.62 58,119,264.12 40,830,160.49 9,271,995.91 6,456,188.51-5,691,115.70-181,203,668.43 174,420,984.75 98,901,922.09 99,393,066.48 143,743,580.44 143,344,290.31 68,563,703.40 63,829,837.13 324,947,248.87 317,765,275.06 167,465,625.49 163,222,903.61 22,027,441.04 17,442,098.48 11,868,165.49 9,939,306.65 21,987,420.57 17,442,098.48 11,853,879.56 9,939,306.65 280,932,387.26 282,881,078.10 143,743,580.44 143,344,290.31 280,932,387.26 282,881,078.10 143,743,580.44 143,344,290.31 1 2 3 4 5 6 53

00 2004 10,826,240,115.15 4,434,249,741.14 694,019.12 34 366,442,347.12 5,742,885,916.78 11,193,376,481.39 10,177,135,657.92 9,762,990,843.18 4,382,462,673.95 310,828,003.37 99,874,062.16 233,944,349.25 119,385,499.36 35 764,805,821.13 5,491,168,731.49 11,072,569,016.93 10,092,890,966.96 120,807,464.46 84,244,690.96 33,172.72 33,172.72 329,000.08 140,000,000.00 362,172.80 140,033,172.72 155,128,970.49 50,249,365.94 13,664,273.47 185,854,273.47 64,780,236.00 168,793,243.96 300,883,875.41-168,431,071.16-160,850,702.69 411,912,063.10 396,852,063.10 15,060,000.00 20,000,000.00 20,000,000.00 3,978,862.24 3,054,704.04 435,890,925.34 419,906,767.14 40,000,000.00 40,000,000.00 3,953,207.44 3,953,207.44 2,250,000.00 2,250,000.00 46,203,207.44 46,203,207.44 389,687,717.90 373,703,559.70 342,064,111.20 297,097,547.97 54

00 2004 1 181,203,668.43 174,420,984.75 9,271,995.91 5,028,821.92 8,144,408.58 14,589,614.30 6,822,947.86 34,681,717.62 5,380,027.04-27,552,251.92-1,284,079.52 1,326,385.09-1,407,553.59-12,965.05-269,738.30 645,353.29 1,175,163.46-44,653,786.90-17,218.34-17,218.34-371,694,248.04-38,112,014.67-269,897,916.14-347,857,135.42 542,974,435.52 322,162,757.88 120,807,464.46 84,244,690.96 2 3 457,396,869.84 373,642,301.25 115,332,758.64 76,544,753.28 342,064,111.20 297,097,547.97 55

00 6,764,025.49 4,280,668.30 11,044,693.79 2,043,477.61 1,799,572.91 3,843,050.52 4,720,547.88 2,481,095.39 7,201,643.27 2,196,927.94 1,509,612.83 3,706,540.77 2,196,927.94 1,509,612.83 3,706,540.77 105.00% 171.00% 9.35 11.09 35.00% 57.00% 3.14 3.72 22.00% 36.00% 1.95 2.31 22.00% 36.00% 1.97 2.34 56

00 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 1 2 1 1 12 31 3 57

00 4 5 6 7 1 ( ) 2 3 8 1 2 3 58

00 5% 10% 20% 30% 60% 100% 9 1 2 3 4 5 10 1 20% 20% 20% 20% 20% 20% 50% 50% 59

00 10 2 3 11 1 2 12 1 2,000 60

00 2 3 4 3% 20 4.85% 5 19.40% 5 19.40% 5 19.40% 5 13 1 61

00 2 3 14 1 2 15 1 2 3 62

00 16 17 1 2 3 18 19 1 1 17% 4% 6% 17% 2 3% 5% 2 1 15% 33% 63

00 2 2004 4 27 2004 23 2003 1,758,333.82 2004 4 19 2004 011 2003 630,271.89 2004 8 24 [2004]63 15% 2004 2 2 [2004]0029 2004 2005 2 5 [2005]37 2004 3 1% 7% 4 1 4% 2 3% 4% 5 30% 1.2% 12% 1 2004 12 31 64

00 5,000 88.80% 4,400 89.32% 300 90% 200 90% 62 90% 233 65

00 300 90% 130 90% 100 90% 200 95% 300 90% 800 100% 1 66

00 310 64.52% 4,350 89.31% 1,000 90% 300 100% 2 300 100% 3 200 75% 500 61% 67

00 1,200 55% 510 100% 4 510 100% 5 300 100% 6 510 100% 7 510 90% 68

00 300 100% 8 4,650 100% 9 ; ; ; 3,000 ; 500 100% 10 50 100% 11 30 60% 50 80% 50 90% 50 90% 50 90% 50 90% 69

00 50 90% 50 90% 50 90% 50 90% 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% 70

00 10% 100% 11 80% 20% 100% 2 1 2004 2 23 100% 2 2004 3 29 75% 3 2004 4 13 100% 4 2004 6 3 90% 5 2004 8 5 90% 10% 6 2004 9 3 90% 10% 7 2004 11 29 90% 10% 8 2004 9 5 300 500 35% 61% 2004 10-12 71

00 9 2004 9 6 800 1,200 32.5% 55% 2004 10-12, 10 2004 12 6 90% 11 2004 12 30 90% 1 1 3,059,836.24 363,205.16 445,626,311.61 100,159,106.91 81,910,721.99 2,623,601.14 73,200,000.00-530,596,869.84 103,145,913.21 2 3 414.41% 72

00 2 1 64,154,977.10 94.73% 3,207,748.85 32,333,877.80 94.19% 1,616,693.89 2,391,398.83 3.53% 239,139.88 1,573,340.35 4.59% 157,334.04 803,045.28 1.19% 160,609.06 164,911.51 0.48% 112,400.77 125,114.39 0.18% 37,534.32 140,254.20 0.41% 42,076.26 138,409.60 0.20% 83,045.76 19,540.00 0.05% 19,540.00 114,972.65 0.17% 114,972.65 95,432.65 0.28% 95,432.65 67,727,917.85 100.00% 3,843,050.52 34,327,356.51 100.00% 2,043,477.61 2 99,273.08-99,273.08 - - 19,540.00 - - 19,540.00-118,813.08-99,273.08 19,540.00-3 5% 5% 4 14,017,708.80 20.70% 5 97.30% 3 73

00 1 30,517,759.25 60.22% 1,525,888.00 15,425,905.96 72.27% 771,295.29 14,824,658.54 29.26% 1,482,465.86 1,569,548.28 7.35% 156,954.83 755,222.40 1.49% 151,044.48 3,739,941.96 17.52% 3,605,312.59 4,027,834.20 7.95% 3,708,508.93 600,283.90 2.81% 180,085.17 542,560.00 1.07% 325,536.00 8,000.00 0.04% 4,800.00 8,200.00 0.01% 8,200.00 2,100.00 0.01% 2,100.00 50,676,234.39 100.00% 7,201,643.27 21,345,780.10 100.00% 4,720,547.88 2 3,571,655.25 - - - 3,571,655.25 3 5% 5% 4 17,895,068.10 35.31% 5 9,088,111,55 3,571,655.25 2,000,000.00 6 137.41% 4 74

00 1 375,040,904.07 99.45% 172,376,140.22 99.35% 1,384,575.20 0.36% 1,031,886.61 0.59% 707,010.56 0.19% 98,577.53 0.06% 377,132,489.83 100.00% 173,506,604.36 100.00% 2 5% 5% 3 4 117.36%% 5 1 768,926,954.87 3,706,540.77 322,850,863.83 2,196,927.94 3,485,629.81-3,002,303.45-109,482,313.33-35,989,512.97-881,894,898.01 3,706,540.77 361,842,680.25 2,196,927.94 109,482,313.33-35,989,512.97-772,412,584.68 3,706,540.77 325,853,167.28 2,196,927.94 2 2,196,927.94 1,509,612.83-3,706,540.77 - - - - 2,196,927.94 1,509,612.83-3,706,540.77 75

00 3 4 5 137.04%% 6 1 33,209,371.56 4,925,738.86 107,112.22 129,581.88 1,142,077.49 534,266.66 34,458,561.27 5,589,587.40 2 516.48% 76

00 7 1 9,332,548.17 1,470,116.38 2,712,137.24 8,090,527.31 - - - - 4,154,043.71 1,569,345.44 815,923.28 4,907,465.87 - - - - 349,431.52-333,686.54-15,744.98 - - - - 4,829,072.94 234,457.48 1,896,213.96 3,167,316.46 - - - - 1,093,492.00 - - 1,093,492.00 - - - - - - - - - - - - 1,093,492.00 - - 1,093,492.00 - - - - - - - - - - - - - - - - - - - - 10,426,040.17 1,470,116.38 2,712,137.24 9,184,019.31 - - - - 2 1 2 3 4 5 6 7 8 9 10 11 12 =(5)+(6) +(9)+(11) 10 50% 1,000,000.00 - -333,686.54 - -984,255.02 - - 15,744.98-36% 3,600,000.00-143,693.08 - -432,683.54 - - 3,167,316.46 10 32.50% 1,738,473.26-483,999.04-199,380.09 - -1,254,474.22 - - - 10 35% 934,460.54-1,233,017.86 110,947.43-298,557.32 - - - - 10% 300,000.00-179,197.06-120,802.94 - -120,802.94 - - - - 10% 510,000.00-474,989.59-35,010.41-35,010.41 - - - 8,082,933.80-2,371,203.55-434,239.47 - -2,528,668.81 - - 3,183,061.44 2004 10-12 77

00 2,018,463.98 120 1,513,847.98-201,846.40-706,462.40 1,312,001.58 1,884,015.35 120 1,460,111.89-188,401.54-612,305.00 1,271,710.35 861,526.74 79 534,364.69-130,864.82-458,026.87 403,499.87 1,464,923.73 39-1,464,923.73 112,686.44-112,686.44 1,352,237.29 349,311.96 114 266,580.18-36,769.68-119,501.46 229,810.50 255,615.76 103 178,682.86-29,780.48-106,713.38 148,902.38 115,539.46 114 84,120.83-9,121.54 74,999.29 40,540.17-146,949.83 72 116,335.28-24,491.64-55,106.19 91,843.64 104,421.71 120-104,421.71 6,961.45-6,961.45 97,460.26 7,200,768.52 4,154,043.71 1,569,345.44 740,923.99 74,999.29 2,218,303.36 4,907,465.87 3 993,492.00 - - 993,492.00 10% 100,000.00 - - 100,000.00 5% 1,093,492.00 - - 1,093,492.00 4 1.11% 5 6 8 1 34,196,215.07 - - 34,196,215.07 35,361,015.06 43,266,712.53 301,060.00 78,326,667.59 9,864,108.39 10,099,296.59 154,500.00 19,808,904.98 3,845,748.02 6,294,041.75 23,195.00 10,116,594.77 83,267,086.54 59,660,050.87 478,755.00 142,448,382.41 78

00 6,367,081.98 1,519,662.58-7,886,744.56 8,679,729.23 9,659,976.84 86,837.69 18,252,868.38 4,408,887.16 2,921,542.65 67,972.75 7,262,457.06 716,390.15 1,470,259.03 7,909.53 2,178,739.65 20,172,088.52 15,571,441.10 162,719.97 35,580,809.65 27,829,133.09 26,309,470.51 26,681,285.83 60,073,799.21 5,455,221.23 12,546,447.92 3,129,357.87 7,937,855.12 63,094,998.02 106,867,572.76 2 10,667,567.24 3 4 71.07% 9 1 ERP - - 6,569,373.00 6,399,373.00-170,000.00-1 - 23,701,075.40 - - 23,701,075.40 2-1 - 5,693,606.00 - - 5,693,606.00 2-9,963.20-13,770.00 - - 13,770.00-9,989.44-12,784,339.43 4,268,194.24-8,516,145.19 3 - - 48,762,163.83 10,667,567.24-38,094,596.59 1 8,000 79

00 2 2004 12 31 19,264,949.30 3,203,336.00 3 2004 12 31 20,190,478.00 12,784,339.43 7,406,138.57 16,438,465.09 3,752,012.91 2 10 1 134,187,449.06 26,788,281.37 88,566,046.76 36,102,265.00 54,935,385.93 79,252,063.13 - - 87,243.26 - - 87,243.26 134,187,449.06 26,788,281.37 88,653,290.02 36,102,265.00 54,935,385.93 79,339,306.39 2 196.17% 11 1 20,000,000.00 40,000,000.00 - - 20,000,000.00 40,000,000.00 2 12 1 244,000,000.00-80

00 2 13 1 662,351,835.32 99.12% 327,570,920.74 99.12% 4,386,927.84 0.65% 2,370,298.53 0.72% 1,106,930.41 0.17% 537,964.88 0.16% 377,761.67 0.06% 5,850.00-668,223,455.24 100.00% 330,485,034.15 100.00% 2 5% 5% 3 102.19% 14 1 89,923,326.71 97.88% 48,012,775.67 98.23% 1,185,311.05 1.29% 594,421.00 1.22% 510,824.17 0.56% 210,231.71 0.43% 248,554.01 0.27% 61,793.97 0.12% 91,868,015.94 100.00% 48,879,222.35 100.00% 2 5% 5% 3 1,944,689.23 15 81

00 1 10,262,496.01 4,765,599.32 2 16 1 29,243,037.00 15,981,023.32-6,855,661.67-8,598,625.40 5,083,751.88 1,770,708.43 1,421,471.42 329,082.00 445,253.34 280,348.34-26,435.50 - - 29,364,287.47 9,762,536.69 2 200.79% 17 1 778,190.23 174,055.15 1,384,845.20-2,163,035.43 174,055.15 2 18 1 82

00 93,867,322.50 90.61% 34,946,385.35 86.11% 6,625,425.60 6.40% 4,668,401.89 11.50% 2,381,668.80 2.30% 852,460.47 2.10% 718,920.54 0.69% 116,464.13 0.29% 103,593,337.44 100.00% 40,583,711.84 100.00% 2 5% 5% 3 / / 12,375,671.96-11,964,724.40 1,341,495.17-1,214,843.62 4 155.26% 19 4,142,085.50 1,789,471.65 2,799,876.73 4,287,643.16 1,034,004.11-420,216.32-32,450.00 64,900.00 11 191,777.86 606,080.82 8,620,410.52 6,748,095.63 83

00 20 1 68,160,000.00 - - 68,160,000.00 - - - - 17,040,000.00 - - 17,040,000.00 - - - - 51,120,000.00 - - 51,120,000.00 2 - - - - 3 - - - - 4 - - - - - - - - 68,160,000.00 - - 68,160,000.00 1-25,000,000.00-25,000,000.00 2 - - - - 3 - - - - 4 - - - - - 25,000,000.00-25,000,000.00 68,160,000.00 25,000,000.00-93,160,000.00 [2004] 97 2004 7 7 2,500 1.00 16.33 408,250,000.00 13,647,936.90 394,602,063.10 25,000,000.00 369,602,063.10 2004 31 84

00 21 10,000.00 - - 10,000.00-369,602,063.10 1 369,602,063.10 23,062.47 60,956.84 2-84,019.31 2,453,773.91 - - 2,453,773.91 2,486,836.38 369,663,019.94-372,149,856.32 1 20 2 22 20,345,186.00 22,027,441.04-42,372,627.04 20,317,409.03 21,987,420.57-42,304,829.60 40,662,595.03 44,014,861.61-84,677,456.64 23 2004 181,203,668.43 143,743,580.44-324,947,248.87 22,027,441.04 21,987,420.57 280,932,387.26 - - - - 280,932,387.26 85

00 2005 3 24 2004 2004 174,420,984.75 10% 17,442,098.48 10% 17,442,098.48 143,344,290.31 282,881,078.10 2004 93,160,000 10 10 10 1.00 9,316,000 24 1 2,333,298,786.61 2,064,900,244.26 1,833,614,269.00 1,624,857,925.47 2,107,091,957.04 1,988,430,697.62 1,344,920,407.55 1,284,494,908.76 1,730,327,442.28 1,649,459,036.61 988,853,452.10 950,878,025.07 1,242,938,199.61 1,138,588,041.17 817,628,973.32 780,496,070.18 963,310,452.09 813,919,274.66 615,467,955.70 553,168,897.61 IT 545,003,176.01 510,843,238.38 298,129,318.06 281,133,284.84 13,336,351.57 11,592,606.91 12,218,428.53 10,761,655.14 6,488,296.35 1,454,196.05 1,892,623.86 51,739.68 165,451,995.28 39,510,463.37 120,991,001.45 30,607,648.55 9,107,246,656.84 8,218,697,799.03 6,033,716,429.57 5,516,450,155.30 2 3,736,715,424.33 3,261,772,431.72 3,000,101,828.35 2,695,854,816.85 2,216,916,254.19 2,045,457,684.34 1,265,642,180.39 1,174,130,753.05 1,364,246,843.40 1,269,719,247.06 936,083,525.18 873,690,338.61 1,161,206,364.70 1,057,476,683.14 440,852,182.23 404,002,953.10 487,921,930.37 448,077,233.18 372,869,287.43 350,719,894.30 84,587,596.81 83,912,222.53 18,167,425.99 18,051,399.39 55,652,243.04 52,282,297.06 - - 9,107,246,656.84 8,218,697,799.03 6,033,716,429.57 5,516,450,155.30 86

00 3 506,884,720.32 5.57% 4 50.94% 48.99% 25 5,923,302.63 3,329,221.70 7,492,975.40 6,615,960.90 3,845,385.00 3,649,359.95 17,261,663.03 13,594,542.55 26 1 147,415,113.49 3,716,330.10 62,435,677.17 1,491,392.67 121,308,615.55 6,482,860.60 58,314,763.82 1,649,103.42 45,414,665.14 2,440,522.40 3,682,738.02 679,887.14 42,514,936.68 4,303,908.17 31,671,984.62 3,579,633.42 9,506,270.52 248,405.25 4,880,362.79 82,265.85 6,600,000.00 366,300.00 3,600,000.00 199,800.00 7,725,833.12 1,192,181.10 3,651,799.53 265,160.49 380,485,434.50 18,750,507.62 168,237,325.95 7,947,242.99 2 125.68% 87

00 27 764,865,428.56 107.74% 28 162,546,670.33 47.28% 29 1,770,189.00 2,802,658.51 3,969,795.63 955,363.65 15,536,804.27 9,328,349.40 13,337,197.64 11,175,644.26 30 1-434,239.47-214,880.28-740,923.99-624,316.61 - -5,400.00-1,175,163.46-844,596.89 2 31 713,000.00 1-311,248.70 2-1,024,248.70-88

00 1 2004 4 22 2 32 2,300,249.44 1,757,984.75 25,733.77-1,310,580.63 1,626,823.02 3,636,563.84 3,384,807.77 33 4,640,797.63 1,570,498.33 3,561,447.00 5,306,396.08 513,155.32 457,069.38 12,768.72 6,216.27 32,942.86 266,034.63 8,761,111.53 7,606,214.69 34 365,418,098.42 1,024,248.70 366,442,347.12 35 231,132,179.02 179,797,529.10 106,818,524.94 61,833,932.64 47,418,180.35 41,065,543.32 36,713,928.91 15,536,804.27 9,632,740.61 7,606,038.89 27,250,419.08 764,805,821.13 89

00 1 1 221,949,778.56 99.12% 11,097,488.93 106,699,447.88 98.70% 5,334,972.39 1,581,576.49 0.71% 158,157.65 1,105,984.95 1.02% 110,598.50 115,906.00 0.05% 23,181.20 50,777.43 0.05% 10,155.49 33,940.00 0.01% 10,182.00 128,806.60 0.12% 38,641.98 128,806.60 0.06% 77,283.96 19,540.00 0.02% 19,540.00 114,972.65 0.05% 114,972.65 95,432.65 0.09% 95,432.65 223,924,980.30 100.00% 11,481,266.39 108,099,989.51 100.00% 5,609,341.01 2 19,540.00 - - 19,540.00-3 5% 5% 4 111,937,822.69 49.99% 2 1 15,366,694.89 51.69% 768,334.75 6,413,609.66 58.00% 320,680.49 9,946,729.20 33.45% 994,672.92 499,549.57 4.52% 49,954.96 266,741.42 0.90% 53,348.28 3,589,155.25 32.46% 3,575,155.25 3,606,854.30 12.13% 3,582,214.96 553,560.00 5.00% 166,068.00 542,560.00 1.82% 325,536.00 - - - 2,100.00 0.01% 2,100.00 2,100.00 0.02% 2,100.00 29,731,679.81 100.00% 5,726,206.91 11,057,974.48 100.00% 4,113,958.70 90

00 2 3,571,655.25 - - - 3,571,655.25 3 5% 5% 4 / 9,088,111,55 3,571,655.25 2,000,000.00 5 13,498,258.25 45.40% 3 1 55,756,426.08 231,344,806.32 808,961.83 286,292,270.57 - - - - 52,383,371.18 231,534,799.78 808,961.83 283,109,209.13 - - - - 349,431.52-333,686.54-15,744.98 - - - - 3,023,623.38 143,693.08-3,167,316.46 - - - - 1,093,492.00 - - 1,093,492.00 - - - - - - - - - - - 1,093,492.00 - - 1,093,492.00 - - - - - - - - - - - - - - - - - - - - 56,849,918.08 231,344,806.32 808,961.83 287,385,762.57 - - - - 2 91

00 1 2 3 4 5 6 (7) 8 (9) 10 11 12 =(5)+(6) 10 88.80% 4,400,000.00 40,113,222.02 11,234,070.17-18,634,669.41 - - 63,147,891.43 ()( ) 10 90% 2,700,000.00-565,127.68 - -1,311,064.95 - - 1,388,935.05 10 80% 2,553,050.17-853,144.83-1,623,328.96 - - 4,176,379.13 5 95% 1,900,000.00-2,766,666.06-6,074,241.47 - - 7,974,241.47 50 89.32% 1,800,000.00 41,928,058.58 4,894,411.34-8,792,216.72 - - 52,520,275.30 8 90% 1,800,000.00-821,972.86-851,238.81 - - 2,651,238.81 10 64.52% 1,650,688.04-750,279.22-1,197,407.31 - - 2,848,095.35 15 90% 470,000.00 66,503.11 556,693.49-441,985.98 - - 978,489.09-90% 2,250,000.00 1,104,580.71 8,821,579.62-12,094,483.19 - - 15,449,063.90 9 90% 344,384.24 395,783.78 1,110,348.93-1,557,532.26 - - 2,297,700.28 50 90% -895,377.17 186,125.27 1,032,138.51-3,533,064.87-23,062.47 2,846,875.44-90% -1,568,463.98 6,750,000.00 2,302,557.46-5,005,983.19 - - 10,187,519.21 7 89.31% 1,350,000.00 37,466,827.28 4,322,484.71-7,710,506.60 - - 46,527,333.88 10 90% 9,000,000.00-916,473.45-916,473.45 - - 9,916,473.45 10 90% 2,700,000.00-146,586.34-146,586.34 - - 2,846,586.34 10 90% 2,700,000.00-474,030.68-474,030.68 - - 3,174,030.68 50 80% 400,000.00-2,107,304.06-2,727,150.04 - - 3,127,150.04-60% 180,000.00-525,221.65-797,790.87 - - 977,790.87-61% 934,460.54 2,135,956.13 25,460.97-213,070.86 - - 3,283,487.53 10 55% 1,738,473.26 2,535,076.27 1,752,672.26-697,578.13 - - 4,971,127.66-36% 3,600,000.00-143,693.08 - -432,683.54 - - 3,167,316.46-10% 300,000.00-49,603.05-49,603.05 - - 349,603.05 10 50% 1,000,000.00 - -333,686.54 - -984,255.02 - - 15,744.98 3 90% 27,000,000.00 - - - - - - 27,000,000.00 10 90% 4,590,000.00 - -421,465.58 - -421,465.58 - - 4,168,534.42-10% 510,000.00 - - - - - - 510,000.00-10% 510,000.00 - -29,618.86 - -29,618.86 - - 480,381.14 4 90% 4,500,000.00 - - - - - - 4,500,000.00 78,417,215.10 132,682,133.15 45,387,749.44-70,359,854.24-23,062.47 281,482,264.96 92

00 2,018,463.98 120 1,513,847.98-201,846.40-706,462.40 1,312,001.58 1,884,015.35 120 1,460,111.89-188,401.54-612,305.00 1,271,710.35 861,526.74 79 534,364.69-130,864.82-458,026.87 403,499.87 1,464,923.73 39-1,464,923.73 112,686.44-112,686.44 1,352,237.29 349,311.96 114 266,580.18-36,769.68-119,501.46 229,810.50 255,615.76 103 178,682.86-29,780.48-106,713.38 148,902.38 115,539.46 114 84,120.83-9,121.54 74,999.29 40,540.17-146,949.83 72 116,335.28-24,491.64-55,106.19 91,843.64 7,096,346.81 4,154,043.71 1,464,923.73 733,962.54 74,999.29 2,211,341.91 4,810,005.61 3 993,492.00 - - 993,492.00 10% 100,000.00 - - 100,000.00 5% 1,093,492.00 - - 1,093,492.00 4 1 1,283,516,554.30 1,263,875,931.07 712,938,654.31 695,148,470.31 996,594,275.42 884,950,421.14 1,147,535,680.77 1,035,423,551.27 659,809,275.61 631,989,897.73 602,962,657.10 588,276,775.28 454,952,078.02 384,850,495.83 446,981,976.15 434,573,805.75 279,291,601.48 240,158,463.61 236,713,659.99 216,835,358.58 IT 204,847,876.84 194,678,641.12 154,722,126.56 148,142,020.48 13,124,266.21 11,418,361.67 12,218,428.53 10,761,655.14 1,633,044.83 199.97 1,396,573.44 47,181.25 57,527,179.69 12,973,022.15 54,823,232.03 14,468,011.40 3,951,296,152.40 3,624,895,434.29 3,370,292,988.88 3,143,676,829.46 93

00 2 3,048,772,329.40 2,726,519,875.47 2,624,719,857.89 2,403,478,319.87 336,940,985.91 335,920,073.78 307,793,251.02 305,692,013.64 228,652,825.75 227,508,680.19 200,953,946.94 199,002,327.15 149,144,351.51 148,118,839.93 160,051,361.43 158,897,039.67 92,242,270.46 92,017,154.26 58,607,145.61 58,555,729.74 84,587,596.81 83,912,222.53 18,167,425.99 18,051,399.39 10,955,792.56 10,898,588.13 - - 3,951,296,152.40 3,624,895,434.29 3,370,292,988.88 3,143,676,829.46 3 863,014,611.72 21.84% 5 1 45,387,749.44 22,685,215.37-733,962.54-624,316.61 - -5,400.00 44,653,786.90 22,055,498.76 2 1 94

00 - - - 233 95

00 96

00 97

00 98

00 ; ; ; ; 28% 99

00 2 7,000 4,000-11,000 500 4,500-5,000 300 4,100-4,400 300 - - 300 200 - - 200 62 - - 62 300 - - 300 130 - - 130 100 - - 100 200 - - 200 300 - - 300 50 750-800 310 - - 310 150 4,200-4,350 300 200-500 800 400-1,200-1,000-1,000-300 - 300-300 - 300-200 - 200-510 - 510-510 - 510-510 - 510-300 - 300-300 - 300-3,000-3,000 100

00-510 - 510-500 - 500 50 - - 50 30 - - 30 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50 50 - - 50-50 - 50 3 3,271.68 48% - - - 12.88% 3,271.68 35.12% 1,704 25% - - - 6.71% 1,704 18.29% 440 88% 4,000 0.80% - - 4,440 88.80% 270 90% - - - - 270 90% 180 60% 3,750 29.32% - - 3,930 89.32% 180 90% - - - - 180 90% 225 75% 45 15% - - 270 90% 47 75.81% 8.80 14.19% - - 55.80 90% 105 80.77% 12 9.23% - - 117 90% 270 90% - - - - 270 90% 190 95% - - - - 190 95% 101

00 200 64.52% - - - - 200 64.52% 60 60% 30 30% - - 90 90% 45 90% 755 10% - - 800 100% 135 90% 3,750-0.69% - - 3,885 89.31% 105 35% 200 26% - - 305 61% 260 32.5% 400 22.5% - - 660 55% - - 900 90% - - 900 90% - - 300 100% - - 300 100% - - 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% 50 100% - - - - 50 100% 18 60% - - - - 18 60% 40 80% - - - - 40 80% 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% 102

00 4 1 50% 2 1 32.5% 3 1 10% 90% 90% 4 1 10% 5 1 10% 90% 6 7 2 36% 35% 8 10% 9 3 10 4 1 2004 9 6 800 1,200 32.5% 55% 2004 10-12, 2004 10-12 2 2004 9 5 300 500 35% 61% 2004 10-12 3 4 2003 2 28 20% 2003 4 20 103

00 600 450 270 180 5% 2003 11 30 150 1 1 60,108,691.00 0.66% 69,767,820.45 1.15% 34,327,257.03 0.37% - - 8,649,306.15 0.09% - - 25,162,539.71 0.27% 47,652,421.67 0.79% 3,281,061.54 0.03% - - 548,397.55 0.01% 11,430.77 - - - 47,814,425.94 0.79% 132,077,252.98 1.43% 165,246,098.83 2.73% 2 2 1 2,910,901.75 0.03% 1,850,639.09 0.03% 2,941,080.81 0.03% 3,981,778.97 0.07% 1,631,543.73 0.02% - - - - 73,957.68-7,483,526.29 0.08% 5,906,375.74 0.10% 104

00 2 3 1 - - 150,189.81 0.44% 529,426.79 0.78% - - 1,510.02-3,176.60 - - - 63,364.19 0.04% - - 8,880.44-2 - - 49,085.74 0.02% - - 2,319,593.07 4.75% - - 1,312,430.00 2.69% 97.79 - - - 4 1 2002 3 28 68 12019 6827 5192 2002 1 1 2011 12 31 1,200 2% 2 2004 8 2 2004 9 1 105

00 13 14 15 17 4,447.52 2004 9 1 2011 12 31 320 2% 3 13,546,666.67 12,240,000.00 5 1 2004 3 7 15% 1,104,580.71 2003 12 31 2 2004 3 7 30% 395,783.78 2003 12 31 3 2004 3 7 9.24% 186,125.27 2003 12 31 4 2004 3 7 14.19% 66,503.11 2003 12 31 6 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 106

00 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 10 7 2004 10 18 2004 10 18 2007 10 18 6,400 2004 10 6,400 1 2004 11 19 107

00 2 2004 12 19 3 2004 12 19 4 2005 3 14 5315 3 500 30 15 1 2005 1 7 510 459 90% 2 2005 2 25 450 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 3 24 6,400 3,000 108

00 1-5,124,547.69-4,221,406.92 1,024,248.70 - -4,100,298.99-4,221,406.92-1,522,637.85-2,182,062.18-2,577,661.04-2,039,344.74 2 2005 3 24 2004 2004 174,420,984.75 1 10% 17,442,098.48 2 10% 17,442,098.48 3 139,536,787.79 143,344,290.31 2004 282,881,078.10 4 2004 93,160,000 10 10 10 1.00 9,316,000 93,160,000 186,320,000 372,149,856.32 278,989,856.32 273,565,078.10 1 2 109

00 3 00 110