600062 2004
2004... 1... 1... 2... 6... 11... 19... 21... 22... 45... 47... 52... 136
2004 1 2 3 4 1 BEIJING DOUBLE-CRANE PHARMACEUTICAL CO.,LTD DCPC 2 3 1 01064742227-681 01064399089 E-maildawsonz@dcpc.com 1 01064742227-653 01064398086 E-mailmss@dcpc.com 4 1 1 100102 http://www.dcpc.com.cn mss@dcpc.com 5 http://www.sse.com.cn 6 A
2004 A A 600062 7 1997 5 16 2002 12 3 1 1100001510319 110105633796475 27 A 17 : : 27,968,529 4,705,283-4,008,656 1,086,288,060 14,025,244 84,953,056-55,067,381 9,828,078-11,745,224 453,715,358 128,989,562
2004 : : -58,624 8,718,287-1,612,278 65,871 2,312,741 4,089,513-2,209,679-2,591,892 8,713,939
2004 : : 2004 2003 2002 (%) 4,195,715,4484,249,211,383 4,249,211,383-1.26 3,686,321,221 3,686,321,221 27,968,529 105,542,497 106,237,546-73.50 204,362,808 205,593,538 4,705,283 63,358,439 64,630,630-92.57 166,576,508 168,442,069-4,008,656 56,666,629 57,938,820-107.07 163,032,826 164,898,387 2003 2002 2004 (%) 4,025,259,9704,296,054,515 4,257,868,194-6.30 3,654,650,975 3,616,464,655 1,538,397,1221,526,851,311 1,491,802,742 0.76 1,484,624,563 1,404,196,234 453,715,358 148,936,978 148,936,978 204.64 140,634,509 140,634,509 2004 2003 2002 (%) 0.0107 0.1436 0.1465-92.55 0.3777 0.3819 % 0.31 4.15 4.33-3.84 11.22 12.00-0.26 3.71 3.88-3.97 10.98 11.74 % 1.0287 0.3377 0.3377 204.62 0.3188 0.3188 0.0107 0.1436 0.1465-92.55 0.3777 0.3819-0.0091 0.1285 0.1314-107.08 0.3696 0.3739-0.0091 0.1285 0.1314-107.08 0.3696 0.3739 % 0.31 4.18 4.26-3.87 11.64 11.77-0.26 3.74 3.82-4.00 11.39 11.52 % 2003 2002 2004 (%) 3.4878 3.4617 3.3822 0.76 3.3659 3.1836 3.4332 3.4047 3.3252 0.84 3.1740 2.9917
2004 9 : : % 70.61 71.04 2.4628 2.4628 5.52 5.56 0.1926 0.1926 0.31 0.31 0.0107 0.0107-0.26-0.26-0.0091-0.0091 : : 441,075,700 596,932,814 163,896,944 81,948,472 324,945,853 1,526,851,311-6,840,528 3,335,619 1,667,809 1,369,664 11,545,811 - - - - - - 441,075,700 603,773,342 167,232,563 83,616,281 326,315,517 1,538,397,122 5 - -
2004 1 : 1 255,209,500 255,209,500 255,209,500 255,209,500 2 3 4 255,209,500 255,209,500 1 185,866,200 185,866,200 2 3 4 185,866,200 185,866,200 441,075,700 441,075,700
2004 2 (1) (2) (3) 1 30,361 6 A 30,355 2 : ( ) (%) 0 228,592,000 51.83 8,720,000 0 12,675,000 2.87 0 7,605,000 1.72 0 3,042,000 0.69 +2370968 2,370,968 0.54 0 1,774,500 0.40-1,500 817,305 0.19-57,066 744,929 0.17 0 523,886 0.12 +500000 500,000 0.11
2004 10 2001 8 14 8,720,000 1.98% 3 1 200,090,000 1995 8 25 2 2,320,000,000 1987 3 28 3 4
2004
2004 4 : : 5 ABH 2,370,968 A 817,305 A 744,929 A 523,886 A 500,000 A 456,200 A 434,052 A 365,612 A 365,040 A 358,930 A
2004 1 : 45 2003-04-29 2006-04-29 0 0 0 62 2003-04-29 2005-04-02 39,546 39,546 0 47 2003-04-29 2006-04-29 19,773 19,773 0 61 2003-04-29 2005-04-02 0 0 0 41 2003-04-29 2006-04-29 0 0 0 48 2003-04-29 2006-04-29 23,728 23,728 0 46 2003-04-29 2006-04-29 14,236 14,236 0 36 2003-04-29 2005-01-12 0 0 0 41 2004-05-26 2006-04-29 0 0 0 47 2003-04-29 2006-04-29 0 0 0 39 2003-04-29 2006-04-29 0 0 0 61 2004-09-28 2006-04-29 0 0 0 40 2003-04-29 2006-04-29 0 0 0 55 2003-04-29 2006-04-29 0 0 0 59 2003-04-29 2006-04-29 14,236 14,236 0 47 2003-04-29 2006-04-29 0 0 0 36 2004-05-26 2006-04-29 0 0 0 54 2003-04-29 2006-04-29 0 0 0 47 2003-04-29 2006-04-29 23,728 23,728 0 47 2004-08-23 2006-04-29 0 0 0 41 2003-04-29 2006-04-29 0 0 0 47 2003-04-29 2006-04-29 0 0 0 38 2004-04-22 2006-04-29 0 0 0 62 2004-04-22 2006-04-29 0 0 0 31 2004-04-22 2006-04-29 0 0 0
2004 (1) 1990 1994 1994 2 1994 10 1994 1995 1995 2000 2000 2002 (2) 1984 1997 1997 5 2004 8. (3) 1982 1988 1988 1997 1997 2003 4 (4) 1973 1984 1984 1991 1991 1997 1998 2004 4 (5) 1985 1987 1987 1994 1994 1997 (6) (7) 1997 2003 (8) (9) 1984 8 1993 2 1993 2 1999 10 1999 10 2000 12
2004 (10) 1984 1985 1985 1987 1990 1999 (11) 1992 1994 1994 1997 (12) 1998 9 2003 2 2003 3 2004 7 (13) 1986 1993 1993 (14) 1976 1980 1980 1991 1992 1994 1994 1998 (15) 1997 2003 (16) (17) 1990 1996 1997 2001 (18) 1981 1987 1987 1989 1989 1997 ( ) (19)
2004 (20) 1989 9 1995 10 American Drill Bushings 1995 11 1996 11 1996 11 1999 4 (WHIRLPOOL) 1999 4 2001 4 2001 7 2004 7 (21) 1985 1988 1991 2000 (22) 1983 1985 1985 2000 (23) 1989 9 1992 1 1992 2 1996 4 1996 5 1998 2 1999 10 2000 11 2000 12 2003 6 2003 6 2004 4 (24) 1965 9 1968 1 1968 2 1971 1 1971 2 1981 1 1981 2 1992 1 1992 2 1995 1 1995 2 2001 2004 4 (25) 1995 OTC 1999 2000 2003 4 2003 4 2004 4 2004 4 2004 8
2004 2 2002-07 1997-05 2001-04 2000-11 2000 2001-03 1 2 00 2004 4 22
2004 3 : : 6,537,725.33 3,197,097 3,107,501 80000/. 4 5 2000000 1 300000400000 3 200000300000 8 200000 13
2004 12004 4 22 2004 5 26 00 22004 7 9 32004 8 10
2004 2004 9 28 2004 42004 9 29 52004 4 21 2004 5 26 00 15,139 0 1 6,905 2,541 677 1,930 3,086 2 112 1,105 2,337 2,192
2004 1 8 4 4 0 8 8 0 0 8 7 1 0 8 7 1 0 4 3 1 0 4 4 0 0 2004 4 20 2004 8 23 2004 9 28 2004
2004 2 1 2 3 1) 2) 3) 4)
2004 5) 2004 4 24 2004 5 22 http://www.sse.com.cn http://www.dcpc.com.cn 1) OO 2004 5 26 12 255,335,255 57.89% 2003 OO 2004
2004 2004 5 27 1)2004 2004 2004 9 28 9 250,504,519 56.79% 2004 9 29 2004 41.96 2797-17,998 470.53 1 204.64% 2004
2004 2 2004 3 2004 4 2004 10% 2005 5 6 2004 0 2003 1 (1) ( ) ( ) 4,195,715,448 4,705,283
2004 (2) (%) (%) 4,143,526,053 98.76 1,074,672,922 98.93 52,189,395 1.24 11,615,138 1.07 4,195,715,448 100 1,086,288,060 100 (%) (%) 866,336,609 20.65 580,699,678 53.46 589,648,765 14.05 193,550,185 17.82 114,253,001 2.72 62,241,675 5.73 52,189,395 1.24 7,356,393 0.68 (%) (%) 92,174,837 1.83 15,102,563 1.40 1,253,334,939 24.83 508,411,808 47.14 1,534,778,782 30.41 115,276,486 10.69 823,170,282 16.31 220,318,570 20.43 346,326,851 6.86 54,382,427 5.04 696,523,282 13.80 128,388,545 11.90
2004 296,194,647 5.87 33,552,337 3.11 73,979 47,700 4,662,105 0.09 3,006,006 0.28 5,047,239,704 100 1,078,486,441 100-851,524,256 / 7,801,619 / 4,195,715,448 1,086,288,060 (3) 2004 866,336,609 280,781,313 67.59% 0 2004 589,648,765 392,793,733 33.39% 20% 2004 114,253,001 51,370,964 55.04 (4) 10% : : (%) 866,336,609 280,781,313 67.59 589,648,765 392,793,733 33.39
2004 2 (1) 59,326,800 287,684,214 1,272,020 77,945,000 308,686,081-15,697,031 99,708,200 207,836,373-15,845,666 56,229,200 80,066,606 1,585,675 82,608,700 251,293,468 8,359,617 44,191,000 147,796,286-2,741,994 46,000,000 401,487,446 6,105,317 96,500,000 166,172,750-31,832,981 55,421,600 81,681,731-17,566,113 124,617,700 261,705,625-8,393,537 83,862,600 186,155,669 11,789,574 57,493,400 86,312,988-571,179 17,777,800 72,212,964 412,855
2004 (2) 10% (%) 52,881,334 18,508,467 393.36 3 75,880,665 2.46% 185,272,736 4.42% 4 1 2 3 0 4 1 2 2004 3 4 920 0 800
2004 5 1 2 ( ) 20,000,000 4,156,784 : : 2004 2003 4,025,259,970 4,296,054,515-270,794,545-6.30% 1 1,086,288,060 1,130,259,589-43,971,529-3.89% 2 4,705,283 63,358,439-58,653,156-92.57% 3 128,989,562-68,980,498 197,970,060 4 1,538,397,122 1,526,851,311 11,545,811 0.76% 5 1,,, 2 3
2004 1 < > 2004 50 27,091205 1,770,963 28,862,168 2002 71,738,430 10 2002 2003 3,208,334 7,173,843 7,173,843, 2004 50%27,091205 2002 2003 7,173,843 27,091,205 2 14,519,400 3 7,913,031 11,806,116 19,719,147 4 22,800,000, 11,590,594 34,390,594-34,390,594 5 2004 12 31 7,100, 000 50-1,544,582 99,035,891 4 5 5 2004 2005 3 22 4 1 20051 2 3 20055 6 2002 2003
2004 2002 2003 2,628,291 1,792,322 2003 2003 2,628,291 2003 1,792,322 358,465 2004 4,062,149 2003 1,492,449 2003 1,272,190 881,988 2004 2,255,763 2004114 1997 6 2004 5 34,500.00 32,500.00 10,138.33 3,818.63 [2005]5 2005 1 38,186,321 2003 1 2 3 2005 0 4 5 2005
2004 1 2 2005 2005 1 2
2004 3 4 5 6 1 1) 2004 4 22 2004 4 24 OO OO 2003 OO 2004
2004 OO 2) 2004 5 21 2004 5 22 2004 3) 2004 7 9 2004 7 10 4) 2004 8 23 2004 8 25 00 5) 2004 9 29 2004 9 30 6) 2004 9 29 2004 9 30 7) 2004 10 28 2004 10 30 2004 8) 2004 12 8 2004 12 9
2004 2005 2 2004 4 24 2004 5 26 2003 11.60% 1,392.51 2004 4,705,283 1,667,809 1,667,809 1,369,665 319,217,905 320,587,569 2004 12005 22005 32005 42005
2004 2005 038 2004 12 31 [ 200356 ] 2004 12 31 1
2004 2004 2003 5,842,211 8,365,260 4,118,287 5,877,830 4,100,388 6,734,052 2,526,179 1,226,768 2,143,791-2,047,009 6,927,876 660,144-1,602,013 17,522,621 1,083,729 1,077,664 11,754 1,564,309 699 1,090,692 724,180-17,451 1,013,223 24,877,835 51,400,295
2004 2 2004 2003 34,989,320 18,108,315 27,014,100 34,904,108 20,745,468 25,744,889 4,937,213 6,415,965 6,201,378-3,887,006-1,689,788 1,011,161 1,640,014-985,641 980,466 243,325 2,022,876 644,530-385,750-331,197-342,257 198,854 104,036,987 89,386,634
2004 3 2004 2003 8,865,715 6,950,000-322,400 4 1 2004 2003 37,318,380-10,624,594-2 2004 2003-10,000,000
2004 5 2004 2003 175,800 351,600 4,800,000 4,800,000 4,265,825 2,780,952 9,241,625 7,932,552 2004 2005 4 22
A B D1 E1 D2 E2 D3 E3 D4 E4 D5 E5 F G H - - - - - 115.32-115.32 0.05 - - - 0.05 - - - 31.91 151.50 - - - 339.19-187.69 - - 464.07 - - - 886.57-422.50 142.23-48.80-21.51-286.73-259.44 29.17 - - - 64.11-34.94-17.42-2.44 - - - 31.27-28.83 26.23-16.90 39.74-39.74 - - - 275.00-258.10-3.61-3.61-157.96
2004-1.55-4.59-23.30-26.34 66.80, 485.24 37.50 - - - 37.50 - - - - 442.04-416.56-4,088.52-4,063.04 3.28-109.68-57.85-577.18-525.35 0.07-7.00 - - - 229.73-222.73 - - - 0.15-1.97-2.12 40.39-1,016.92-1,261.88-2,327.22-2,572.18 2,331.84 - - - 3,731.84-1,400.00 - - - 494.31-659.26-682.72 470.85 - - - - - 75.41-75.41 1.77-1.77-1.00-1.00-198.52
2004-145.33 1,452.46-400.34-189.09-7.48-51.24-1,062.46-10.34-12.61-171.56 - - - 457.26-285.70 1.82 1.55 - - - 1.55 - - - - 0.16 - - - 55.88-55.72-1,415.79-2,306.84-3,136.45-4,027.50 4,045.57 4,313.09 441.85 4,752.78 5,241.31 13,234.56 1,637.59 13,674.24
1 ( ) 2004 12 31 588,781,650 420,888,650 27.46% 399,550,000 281,830,000 430,750,000 148,920,000 34.57%( ) 2004 12 31 2004-8-2 4,000,000.00 2004-08-022005-02-02 2004-3-27 10,000,000.00 2004-03-272005-03-31 2004-3-18 10,000,000.00 2004-03-182005-03-19 2004-9-15 7,000,000.00 2004-09-152005-09-14 2004-7-22 10,000,000.00 2004-07-222005-07-21 2004-7-27 10,000,000.00 2004-07-272005-07-26 2004-7-29 10,000,000.00 2004-07-292005-07-28 2004-12-8 3,000,000.00 2004-12-082005-12-07 2004-9-29 12,000,000.00 2004-09-292005-09-30 2004-10-22 14,700,000.00 2004-10-222005-01-21 2004-11-24 4,988,200.00 2004-11-242005-02-23 2004-11-24 7,611,800.00 2004-11-242005-05-23 2004-12-20 11,200,000.00 2004-12-202005-03-19 2004-3-31 25,600,000.00 2004-03-312005-03-30 2004-11-2 700,000.00 2004-11-022005-01-29
2004 2004-12-7 1,260,000.00 2004-12-072005-03-06 2004-12-21 4,600,000.00 2004-12-212005-03-21 2004-12-28 19,300,000.00 2004-12-282005-12-27 2004-9-20 88,000,000.00 2004-09-202005-09-19 2004-9-29 14,810,000.00 2004-09-292005-09-28 2004-10-15 30,000,000.00 2004-10-152005-10-14 2003-9-13 10,000,000.00 2003-09-132005-09-13 2004-10-14 3,000,000.00 2004-10-142005-04-10 2004-11-3 2,000,000.00 2004-11-032005-03-03 2004-2-26 7,000,000.00 2004-02-262005-02-24 2004-3-30 7,000,000.00 2004-03-302005-03-29 2004-4-30 8,610,000.00 2004-04-302005-04-29 2004-8-30 8,400,000.00 2004-08-302005-08-29 2004-6-22 45,000,000.00 2004-06-222005-06-21 2004-4-2 2,200,000.00 2004-04-022005-04-01 2004-4-3 2,700,000.00 2004-04-032005-04-02 2004-5-14 2,270,000.00 2004-05-142005-04-13 2004-6-2 2,600,000.00 2004-06-022005-06-01 2003-10-31 7,100,000.00 2003-10-312004-10-30 2004-8-31 3,000,000.00 2004-08-312005-08-31 2004-7-20 2,500,000.00 2004-07-202005-07-19 2004-11-10 5,000,000.00 2004-11-102005-11-10 2004-12-10 4,000,000.00 2004-12-102005-12-09
2004 2004-9-20 2,000,000.00 2004-09-202005-09-10 14,238,650.00 21,338,650.00 574,543,000.00 399,550,000.00 420,888,650.00 27.46% 507,100,000.00 70 274,730,000.00 50 281,830,000.00 A B 2004 50% 2003 2,005,418 1,544,582 2 2004 12 31 13,500 2003 12 31
2004 3 2004 12 31 500 1299.60 [2003]56 1 2004 4 21 2004 4 24 00 2003 00 2 2004 8 23 00 3 2004 9 1 2004 9 4 4 2004 12 8 2004 12 9
2004 2004 ( ) 10,210,200 13,089,800 11,538,200
2004 1 2003 5,133,236.74 2004 8 2003 10473 2,798,978.58 2004 12 28 10,210,200 13,089,800 11,538,200 2004 12 9 2005
2004 1 2 3 2004 1 1 2004 12 31 8,865,715 4 2004 12 31 2004-8-2 4,000,000.00 2004-08-022005-02-02 2004-3-27 10,000,000.00 2004-03-272005-03-31 2004-3-18 10,000,000.00 2004-03-182005-03-19 2004-9-15 7,000,000.00 2004-09-152005-09-14 2004-7-22 10,000,000.00 2004-07-222005-07-21 2004-7-27 10,000,000.00 2004-07-272005-07-26 2004-7-29 10,000,000.00 2004-07-292005-07-28 2004-12-8 3,000,000.00 2004-12-082005-12-07 2004-9-29 12,000,000.00 2004-09-292005-09-30 2004-10-22 14,700,000.00 2004-10-222005-01-21 2004-11-24 4,988,200.00 2004-11-242005-02-23 2004-11-24 7,611,800.00 2004-11-242005-05-23
2004 2004-12-20 11,200,000.00 2004-12-202005-03-19 2004-3-31 25,600,000.00 2004-03-312005-03-30 2004-11-2 700,000.00 2004-11-022005-01-29 2004-12-7 1,260,000.00 2004-12-072005-03-06 2004-12-21 4,600,000.00 2004-12-212005-03-21 2004-12-28 19,300,000.00 2004-12-282005-12-27 2004-9-20 88,000,000.00 2004-09-202005-09-19 2004-9-29 14,810,000.00 2004-09-292005-09-28 2004-10-15 30,000,000.00 2004-10-152005-10-14 2003-9-13 10,000,000.00 2003-09-132005-09-13 2004-10-14 3,000,000.00 2004-10-142005-04-10 2004-11-3 2,000,000.00 2004-11-032005-03-03 2004-2-26 7,000,000.00 2004-02-262005-02-24 2004-3-30 7,000,000.00 2004-03-302005-03-29 2004-4-30 8,610,000.00 2004-04-302005-04-29 2004-8-30 8,400,000.00 2004-08-302005-08-29 2004-6-22 45,000,000.00 2004-06-222005-06-21 2004-4-2 2,200,000.00 2004-04-022005-04-01 2004-4-3 2,700,000.00 2004-04-032005-04-02 2004-5-14 2,270,000.00 2004-05-142005-04-13 2004-6-2 2,600,000.00 2004-06-022005-06-01
2004 2003-10-31 7,100,000.00 2003-10-312004-10-30 2004-8-31 3,000,000.00 2004-08-312005-08-31 2004-7-20 2,500,000.00 2004-07-202005-07-19 2004-11-10 5,000,000.00 2004-11-102005-11-10 2004-12-10 4,000,000.00 2004-12-102005-12-09 2004-9-20 2,000,000.00 2004-09-202005-09-10 14,238,650.00 21,338,650.00 574,543,000.00 399,550,000.00 420,888,650.00 27.46% 50 70 50 7,100,000.00 274,730,000.00 281,830,000.00 148,920,000 34.57%
2004 5 6 5% 5% 190 5 2005 2004
2004 2005 036 : 2004 12 31 2004 2004 1 2004 9 30 1997 6 2004 5 34,500 10,967.61 3,000.00 4,469.93 2004 12 31 2 2004 12 31 2004 2005 4 22
2004 2004 12 31 : : 2004 12 31 2003 12 31 2004 12 31 2003 12 31 1 573,683,065 444,693,503 187,781,047 122,603,600 - - - - 2 43,341,306 95,479,500 13,649,453 69,044,499 - - - - - - - - 3 813,750,205 1,037,695,130 73,230,164 83,235,499 4 129,727,234 110,935,800 188,165,225 67,903,771 5 90,559,619 93,963,442 30,135,128 21,094,227 - - - - 6 485,247,237 563,622,192 44,981,896 38,120,021 7 2,211,291 6,023,274 315,408 733,925 - - - - - - - - 2,138,519,957 2,352,412,841 538,258,321 402,735,542 8 252,169,322 325,559,332 932,891,286 1,085,795,093-1,500 - - 252,169,322 325,560,832 932,891,286 1,085,795,093 9 1,943,074,567 1,859,046,134 655,595,962 476,077,612 9 481,315,968 519,287,994 79,824,421 119,438,198 1,461,758,599 1,339,758,140 575,771,541 356,639,414 9 29,247,608 54,239,872 8,015,788 10,442,230 1,432,510,991 1,285,518,268 567,755,753 346,197,184 1,915 - - - 10 119,636,895 253,173,419 112,695,042 230,761,522 - - - - 1,552,149,801 1,538,691,687 680,450,795 576,958,706 11 74,888,355 78,530,823 24,028,413 19,119,512 12 7,532,535 858,332-110,000 - - - - 82,420,890 79,389,155 24,028,413 19,229,512 4,025,259,970 4,296,054,515 2,175,628,815 2,084,718,853
2004 2004 12 31 : : 2004 12 31 2003 12 31 2004 12 31 2003 12 31 13 685,440,000 871,540,000 233,620,000 200,000,000 14 178,274,413 160,819,892 - - 15 746,355,245 881,008,222 100,688,947 58,143,274 16 33,047,736 26,600,692 849,764 4,410,852 17 11,845,491 15,147,221 334,189 331,832 40,083,775 37,240,864 5,095,406 3,819,375-11,588 - - 18 100,778,375 86,960,487 12,711,639 14,655,561 19 12,809,403 11,723,943 204,687 352,072 20 214,393,047 163,809,969 41,788,818 33,116,143 21 4,361,062 4,900,091 756,715 520,267 22 5,005,270 17,005,418 3,550,000 2,005,418 23 200,000,000 4,230,000 200,000,000 - - - - - 2,232,393,817 2,280,998,387 599,600,165 317,354,794 23 4,094,324 203,964,324-200,000,000 - - - - 24 22,775,948 22,989,929 - - 25 22,228,157 19,706,556 3,783,800 660,000 26 16,441,982 17,998,982 - - 65,540,411 264,659,791 3,783,800 200,660,000 2,297,934,228 2,545,658,178 603,383,965 518,014,794 188,928,620 223,545,026 - - 27 441,075,700 441,075,700 441,075,700 441,075,700 28 603,773,342 596,932,814 603,773,342 596,932,814 29 167,232,563 163,896,944 130,406,039 130,406,039 83,616,281 81,948,472 65,203,019 65,203,019 30 326,315,517 324,945,853 396,989,769 398,289,506 1,538,397,122 1,526,851,311 1,572,244,850 1,566,704,059 4,025,259,970 4,296,054,515 2,175,628,815 2,084,718,853
2004 2004 : : 2004 2003 2004 2003 31 4,195,715,448 4,249,211,383 557,530,721 506,795,979 31 3,085,911,367 3,096,811,547 198,161,752 196,986,613 32 23,516,021 22,140,247 7,530,077 6,530,171 1,086,288,060 1,130,259,589 351,838,892 303,279,195 33 14,025,244 30,798,443 8,770,504 13,153,715 537,722,627 554,941,090 29,846,733 34,767,949 435,430,782 395,729,374 131,081,320 79,697,965 34 42,206,839 42,729,233 14,974,250 8,588,326 84,953,056 167,658,335 184,707,093 193,378,670 35-55,067,381-51,485,342-146,936,877-107,310,989 36 9,828,078 16,737,926 - - 37 13,528,341 13,531,669 133,390 18,206 38 25,273,565 40,900,091 6,345,804 3,459,769 27,968,529 105,542,497 31,557,802 82,626,118 53,351,865 55,781,322 32,857,539 26,344,906-30,088,619-13,597,264 - - 4,705,283 63,358,439-1,299,737 56,281,212
2004 2004 : : 2004 2003 2004 2003 4,705,283 63,358,439-1,299,737 56,281,212 324,945,853 325,091,127 398,289,506 397,372,106 - - - - 329,651,136 388,449,566 396,989,769 453,653,318 1,667,810 9,698,072-5,628,121 1,667,809 9,698,071-5,628,121 326,315,517 369,053,423 396,989,769 442,397,076 - - - - - - - - - 44,107,570-44,107,570 - - - - 326,315,517 324,945,853 396,989,769 398,289,506
2004 2004 : : 4,761,569,293 722,258,391 669,092 89,711 111,781,549 10,082,278 4,874,019,934 732,430,380 3,106,717,402 154,293,929 340,694,961 75,675,752 321,366,911 121,800,295 39 651,525,302 210,475,257 4,420,304,576 562,245,233 453,715,358 170,185,147 - - 11,742,469 11,519,959 28,117,113 3,061,020 4,665,415 14,586,722 44,524,997 29,167,701 196,836,707 114,854,321-37,000,000 48,398-196,885,105 151,854,321-152,360,108-122,686,620 18,584,700-839,142,196 333,620,000 3,836,148 1,787,500 861,563,044 335,407,500 983,111,900 300,000,000 48,095,911 17,728,472 2,720,967 108 1,033,928,778 317,728,580-172,365,734 17,678,920 46-128,989,562 65,177,447
2004 2004 : : 2004 2004 4,705,283-1,299,737-30,088,619-146,110,145 61,310,438 114,463,744 34,215,064 9,150,587 5,496,259 8,668,404 110,000.00 3,811,983 418,517-539,028 236,448 2,898,804 505,403 2,415,342 115,835 46,808,795 16,081,539 55,067,381 146,936,877 - - 75,783,062-7,574,851 153,253,347-69,110,537-129,026,630-17,256,108-9,767,242-453,715,358 170,185,147 573,683,065 187,781,047 444,693,503 122,603,600 128,989,562 65,177,447
2004 2004 : : 2004 1 1 2004 12 31 260,796,435 113,864,185 13,474,356 1,170,534 78,877,852 281,137,878 149,938,247 61,333,547 13,474,356 698,603 36,282,614 160,816,221 110,858,188 52,530,638-471,931 42,595,238 120,321,657 - - - - - - - - - - - - - - - 32,304,509 17,683,222 11,351,758 3,689,738 49,833 34,896,402 29,106,506 14,494,945 8,662,169 3,626,119-31,313,163 2,849,977 2,075,849 2,471,989 63,619 4,572 2,385,646 35,198,943 14,519,400-28,870,711 20,847,632 35,198,943 14,519,400-28,870,711 20,847,632 - - - - - - 54,239,872 5,300,875 8,594,261 482,206 21,216,672 29,247,608 26,401,331-2,807,667-17,241,484 6,352,180 26,795,926 4,988,882 5,603,847 314,720 3,972,292 21,893,949 26,097,171 84,941 15,000-2,577,350 23,589,762 26,082,171 84,941 - - 2,577,350 23,589,762 - - - - - - - - - - - - - - - - 408,636,930 151,452,623 33,435,375 5,342,478 131,592,418 389,719,282
2004 2004 : : 2004 1 1 2004 12 31 480,614 38,249,463 - - - 38,730,077 347,611 305,216 - - - 652,827 133,003 37,944,247 - - - 38,077,250 - - - - - - - - - - - - - - - - - - 3,473,081 4,353,848 3,640,872 - - 4,186,057 1,498,479 3,478,767 1,482,183 - - 3,495,063 1,974,602 875,081 2,158,689 - - 690,994 32,869,711 14,519,400 - - 28,870,711 18,518,400 32,869,711 14,519,400 - - 28,870,711 18,518,400 - - - - - 10,442,230 4,187,727 6,614,169 - - 8,015,788 2,208,349-2,208,349 - - - 8,218,781 4,174,537 4,386,970 - - 8,006,348 21,713,324 - - - - 21,713,324 21,713,324 - - - - 21,713,324 - - - - - - - - - - - - - - - - - - 68,978,960 61,310,438 10,255,041-28,870,711 91,163,646
2004 2004 12 31 199758 ( ) 1997170 1997 5 6 4,230 470 14,700 11000015103191-1 1999 10 2 10 3 [1999]44 1999 1,465 2000 10 3 [2001]54 2001 3,359.40 2001 2001 10 3 44,107.57
2004 1 2 3 4 ( ) 5 6
2004 7 8 1999 1 1
2004 1 1% 12 10% 23 30% 34 50% 45 80% 5 100% 3 9 10
2004 20% 20% 20%20% 20% 10 11 12 2,000
2004 3% 20-30 3.23%--4.85% 714 6.93%--13.86% 8 12.13% 5 19.40% 20-30 2.00% 13 3
2004 14 3 15 10
2004 16 17 18 19
2004 20 962 21 1 2 2004 2005 3 22 4 1 20051 2 3 20055 6 2002 2003 2002 2003 2,628,291 1,792,322 2003 2003 2,628,291 2003 1,792,322 358,465 2004 4,062,149 2003 1,492,449 2003 1,272,190 881,988 2004 2,255,763
2004 2004114 34,500.00 32,500.00 10,138.33 3,818.63 [2005]5 2005 1 38,186,321 2003 17% 5% 7% 15%
2004 15% 33% 15% 33% 15% 33% 33% 33% 33% 33% 33% ( ) 33% ( ) 33% ( ) 33% 33% 2 1 (2000) 190 2000 10 15% 2 15%
2004 3 [1999]76 2000288 2000 1 1 2004 4 (1999)508 1999 1 1 2001 12 31 2001 588 2002 1 1 2004 12 31 7.5% 5 2000 3 28 2001 1 15% 2002 3,994,136.55 2002 2003 1,902,433.99 600,754.91 462,095.71 6) 200293 2002 1 1 2003 12 31 2004 1 1 2006 12 31 7 2003113 2,102,674.82 40%841,069.93 2003 253,793.61 587,276.32 8 20034 [2004]29 2004 4
2004 2,719,913.56 40%1,087,965.42, 100,694.80 1 ( ) 1998.7 5,932.68 5,247.93-88.46% 88.46% 1999.1 5,622.92 4,779.48-85.00% 85.00% 1999.5 1,777.78 1,600.00-90.00% 90.00% 1997.12 7,794.50 7,015.05-90.00% 90.00% 1999.5 9,970.82 9,100.00-91.27% 91.27% 2000.7 6,185.60 4,200.00-67.90% 67.90% 2000.9 8,260.87 7,300.00-88.37% 88.37% 2000.12 5,749.34 4,500.00-78.27% 78.27% 2000.12 6,005.49 4,000.00-66.61% 66.61% 2001.4 4,419.10 4,000.00-90.52% 90.52% 2001.9 9,650.00 7,000.00-70.98% 70.98% 2001.9 4,600.00 2,800.00 526.00 60.87% 68.48% 2002.1 12,461.77 10,300.00-82.65% 82.65% 2002.1 5,542.16 5,200.00-93.83% 93.83% 2001.12 7,672.59 4,000.00-52.13% 52.13% 2003.6 8,386.26 5,000.00-59.62% 59.62% 1997.1 6,161.80 5,000.00-81.16% 81.16%
2004 1998.8 80.00 60.00-75.00% 75.00% 1998.9 150.00 45.00 105.00 30.00% 91.92% 2001.6 1,350.00 877.50-65.00% 65.00% 2003.8 1,000.00 700.00 300.00 70.00% 96.69% 2003.12 7,843.00 4,000.00-51.00% 51.00% 2001.1 5,248.80-3,000.00-51.44% 1997.3 646.50 ASC - 388.00-54.00% 1999.7 1,500.00-1,465.00-89.14% 2001.11 956.06-800.00-73.94% 2002.9 240.00-156.00-46.14% 1999.11 300.00-285.00-67.43% 1994.12 200.00-200.00-90.00% 1992.12 40-115.42-45 2002.8 180.00-170.00-78.06% 2003.9 50.00-50.00-79.62% 2003.11 300.00-240.00-72.00% 2003.5 30.00-27.00-59.95% 2002.12 229.92-160.94-36.49%
2004 2003.1 200.00-196.00-79.54% 2004.8 2,000.00-2,000.00-81.23%
2004 2 2003 2004 3 67.90% 4,204.83-4,077.92 2,155.74-5,473.93 81.16% 4,473.06-4,608.88 17,306.62-2,970.51 51.00% 62,066.14 7,530.32 91,398.38-265.42 96.69% 1,001.23 1,000.83 - - 75.00% 1,429.10-391.93 4,403.02-410.31 91.92% 1,312.40 50.17 2,258.86-33.48 65.00% 1,386.73 1,030.86 1,304.76-43.81 54.00% - - - - 90.00% 741.69 25.37 937.91-159.61 45.00% 94.65-167.55 - -18.27 79.62% 49.93 49.93 - - 59.95% 47.31 29.93 65.41-11.94 36.49% 1,152.39 253.32 1,836.22 16.30 79.54% 315.95 6.33 1,150.25-223.86
2004 1 2004 2 2005 4,000 3 4 1 3 962 1 2004 12 31 2003 12 31 2,095,000 3,044,208 570,675,423 441,649,295 912,642-573,683,065 444,693,503 2004 12 31 96,775,336
2004 2 2004 12 31 2003 12 31 43,041,306 93,021,091 300,000 2,458,409 43,341,306 95,479,500 2004 12 31 5% 5% 2004 12 31 3 2004 12 31 2003 12 31 % % 1 699,811,946 71.81 26,221,806 898,335,354 75.64 10,035,569 1-2 100,881,769 10.35 16,818,691 118,734,850 10.00 25,750,094 2-3 75,840,859 7.78 34,117,968 59,297,244 4.99 21,135,548 3-4 34,933,799 3.58 24,200,937 52,549,132 4.43 37,479,639 4-5 31,332,700 3.22 27,691,466 22,884,498 1.93 19,705,098 5 31,765,353 3.26 31,765,353 35,832,299 3.01 35,832,299 974,566,426 100.00 160,816,221 1,187,633,377 100.00 149,938,247
2004 2004 12 31 5 58,854,488 6.04% 2004 12 31 83,289,524 48,238,442 2004 12 31 5% 5% 15,492 1 13,474,356 13,474,356 36,282,614 17,654,772 18,627,842 4 2004 12 31 2003 12 31 % % 1 148,062,232 59.21 41,359,035 77,463,051 34.93 2,045,496 1-2 19,484,470 7.79 7,473,884 34,586,311 15.59 22,182,976 2-3 11,523,323 4.61 6,192,083 33,449,420 15.08 17,275,122 3-4 11,107,437 4.44 6,658,943 24,184,503 10.91 17,913,556 4-5 9,700,616 3.88 8,466,899 5,085,415 2.29 4,415,750 5 50,170,813 20.07 50,170,813 47,025,288 21.20 47,025,288 250,048,891 100 120,321,657 221,793,988 100 110,858,188
2004 2003 12 31 5 100,976,265 40.38% 2004 12 31 37,842,974 2004 12 31 58,105,901 48,770,342 2004 12 31 5% 5% 42,595,238 40,519,690 2,075,548 5 2004 12 31 2003 12 31 % % 1 64,954,427 71.72 87,111,206 92.70 1-2 24,293,178 26.83 4,639,637 4.94 2-3 1,041,340 1.15 1,774,307 1.89 3 270,674 0.30 438,292 0.47 90,559,619 100.00 93,963,442 100.00
2004 2004 12 31 5 14,261,212 15.75% 2003 2004 2004 12 31 5% 5% 1 6 2004 12 31 2003 12 31 53,028,277 2,385,646 55,484,404 2,849,977 421,218,806 31,313,163 491,170,651 29,106,506 30,324,123 1,001,724 32,202,684-5,647,336 125,646 8,493,247 343,904 3,286,512 8,486 3,987,383 4,122 134,718 61,737 202,883-6,503,867-4,385,449-520,143,639 34,896,402 595,926,701 32,304,509
2004 2004 1 1 2004 12 31 2,849,977 2,075,849 2,540,180 2,385,646 29,106,506 14,494,945 12,288,288 31,313,163-1,001,724-1,001,724 343,904 40,498 258,756 125,646 4,122 8,469 4,105 8,486-61,737-61,737 32,304,509 17,683,222 15,091,329 34,896,402 49,833 7 2004 12 31 2003 12 31 2004 12 31 1,057,365 1,365,430 1,001,971 1,284,758 18,866 494,224-2,729,891-133,089 148,971 2,211,291 6,023,274
2004 8 2004 12 31 2003 12 31 58,958,263 6,029,233 62,875,546 25,325,996 - - - - 97,132,032 6,398,400 89,538,361 8,572,948 17,000-17,000-79,976,022 8,420,000 79,476,022 1,300,000 36,933,638-128,851,347-273,016,955 20,847,633 360,758,276 35,198,944 2004 2004 % 1 1 12 31 67.90 42,000,000 - - - 81.16 50,000,000 - - - 75.00 600,000-1,570,088 - -1,570,088 65.00 8,775,000 6,857,311-284,580 6,572,731 91.92 1,500,000 825,999-334,802 491,197 72.00 2,400,000 2,400,000-2,400,000-54.00 2,894,129 1,933,776-904,543 1,029,233 36.49 1,609,400 1,659,146 114,127 1,773,273
2004 79.62 500,000 500,000-500,000 59.95 270,000 269,402-107,485 161,917 96.69 10,000,000 10,000,000-10,000,000 51.00 40,000,000 40,000,000-40,000,000 160,548,529 62,875,546-3,917,283 58,958,263
2004 2004 2004 % 1 1 12 31 35.00 71,392,300 76,046,619 7,388,508 83,435,127 49.00 4,900,000 6,487,230-788,325 5,698,905 20.00 7,998,000 7,998,000-7,998,000 38.00 6,680,000-993,488 993,488-45.00 1,154,200 - - - 92,124,500 89,538,361 7,593,671 97,132,032
2004 2004 2004 % 1 1 12 31 5.00 1,477,622 1,477,622-1,477,622 1.00 302,400 302,400-302,400 1.00 216,000 216,000-216,000 5.00 1,850,000 1,850,000-1,850,000-30,000 30,000-30,000 1.76 15,600,000 15,600,000-15,600,000 11.60 20,000,000 20,000,000-20,000,000 20 2.00 20,000,000 20,000,000-20,000,000-20,000,000 20,000,000-20,000,000 6.41 500,000-500,000 500,000 79,976,022 79,476,022 500,000 79,976,022
2004 2004 1 1 2004 12 31 10 786,607-138,501 - -19,786 - -118,715 10 71,420 42,852-7,142-35,710 10 5,760,468 5,184,421-576,047-4,608,374 10-1,299,500-929,501 - -129,950 - -799,551 10-115,028-78,121 - -11,503 - -66,618 10 1,500,000 1,050,000-150,000-900,000 10 8,225,437 5,757,806-822,544-4,935,262 10 638,304 329,813-63,830-265,983 10 2,529,947 2,023,957-2,023,957 - - 10 71,738,430 61,356,254-34,265,048-27,091,206 10 50,000,000 48,593,525-7,913,032 40,680,493-10 50,000 48,333-5,000-43,333 10 6,614,776 5,567,437 - - 5,567,437-10 44,176 43,072-4,418-38,654 146,545,037 128,851,347-45,669,779 46,247,930 36,933,638 () 27,091,205 1,770,962
2004 () 2004 1 1 2004 12 31 3,999,000 2,399,400-6,398,400 4,573,948-4,573,948-1,029,232 - - 1,029,232 1,300,000 - - 1,300,000 24,296,763-24,296,763 - - - 5,000,000-5,000,000-4,000,000-4,000,000-3,120,000-3,120,000 35,198,943 14,519,400 28,870,711 20,847,632 2004
2004 9 2004 1 1 2004 12 31 895,501,994 312,726,463 228,591,210 979,637,247 770,965,001 155,056,721 148,621,988 777,399,734 78,329,997 15,928,873 21,017,142 73,241,728 72,469,900 21,226,156 21,494,337 72,201,719 11,220,822 2,639,129 6,272,952 7,586,999 30,558,420 6,517,175 4,068,455 33,007,140 1,859,046,134 514,094,517 430,066,084 1,943,074,567 179,780,188 34,055,842 58,262,102 155,573,928 290,709,489 58,000,976 77,118,104 271,592,361 33,158,729 14,905,993 14,390,859 33,673,863 433,752 1,413,119-1,846,871-1,732,640-1,732,640 15,205,836 4,355,174 2,664,705 16,896,305 519,287,994 114,463,744 152,435,770 481,315,968 1,339,758,140 1,461,758,599 12004 423,854,770 2004 12 31 410,476,508 245,395,201 608,000 161,648,995 2,824,312 2 2004 12 31 124,202,127 97,850,313
2004 3 113,080,831 24,635,819 88,445,012 4 9,, 29,160, 21,560, 7,600 116,546,121 2004 1 1 2004 12 31 18,833,831-12,481,651 6,352,180 7,567,500-7,567,500-26,795,926 4,988,882 9,890,859 21,893,949 897,553 113,189 353,129 657,613 145,062 198,804-343,866 54,239,872 5,300,875 30,293,139 29,247,608 21,216,672 15,135,000 6,081,672
2004 10 2004 1 1 2004 12 31 95,380,000 92,141,418 2,428,257 91,105,652 3,464,023 - / - 15,000 - - 15,000-109,500,000 77,081,301 20,399,121 97,480,422 - - 40,220,000 18,481,501 13,531,260 30,796,762 1,215,999 - / 14,900,000 13,415,284 740,159 14,155,443 - - - 392,919 776,384 1,169,303 - - 39,000,000 16,635,143 24,897,375 41,532,518 - - / - 1,856,286 38,313 1,830,599 64,000-1,715,551 1,477,830 765,530 2,243,360 - - 12,000,000 6,415,833 5,422,856 11,824,000 14,689 - - 4,404,702 13,770,065 18,159,767-15,000 10,000,000 5,071,016 10,469,984 15,510,000-31,000 - - 119,381,201-2,835,080 116,546,121 - - 20,462,917 20,462,917 - - - - 9,579,805 9,579,805 - - - - 7,739,134 7,739,134 - - - 15,785,186 48,368,895 60,265,088 844,219 3,044,774 253,173,419 298,771,256 423,854,770 8,453,010 119,636,895 1,195,420
2004 2004 12 31 11 2004 2004 1 1 12 31 / 49,849,424 40,657,035 2,516,617 976,028 7,651,800 2,916,880 39,280,744 3.67-49 43 9,115,500 7,482,612-709,174 2,342,062-6,773,438 6.92 * 3,729,000 2,672,450-372,900 1,429,450-2,299,550 6.2 800,000 746,667-80,000 133,333-666,667 8.33 * 12,000,000 7,955,652-414,783 4,459,131-7,540,869 3.75 15,000,000 7,000,000-1,500,000 9,500,000-5,500,000 3.75 * 10,000,000 6,799,291-344,681 3,545,390-6,454,610 3.92 * 8,000,000 5,888,795-125,958 2,237,163-5,762,837 3.92 8,000,000 5,888,786-125,957 2,237,171-5,762,829 3.92 * 7,000,000 3,383,353-699,996 4,316,643-2,683,357 3.92 2,200,000 1,540,001-220,000 879,999-1,320,001 6 HBV 400,000 280,001-40,000 159,999-240,001 6 100,000 70,000-10,000 40,000-60,000 6
2004 8,000,000-8,000,000 1,600,000 1,600,000-6,400,000 4 1,200,000 840,000-120,000 480,000-720,000 6 300,000 240,000-30,000 90,000-210,000 7 420,000 136,500-42,000 325,500-94,500 2.25 1,000,000 883,333 - - 116,667 883,333 - - * 807,500 807,500 - - - 807,500 - - * 598,500 598,500 - - - 598,500 - - * 408,500 408,500 - - - 408,500 - - * 294,500 294,500 - - - 294,500 - - * 142,500 142,500 - - - 142,500 - - * 95,000 95,000 - - - 95,000 - - * 95,000 95,000 - - - 95,000 - - * 57,000 57,000 - - - 57,000 - - * 40,850 40,850 - - - 40,850 - - * 28,500 28,500 - - - 28,500 - - * 9,500 9,500 - - - 9,500 - - 700,000 630,000 - - 70,000 630,000 - - 650,000 639,167 - - 10,833 639,167 - - 550,000 540,833 - - 9,167 540,833 - - 200,000 190,000 - - 10,000 190,000 - - 5,600,372 3,878,563 621,357 948,449 2,048,901 259,701 3,291,770 - *
2004 4,850,000 3,497,605 500,000 685,661 1,538,056-3,311,944 - CI 315,000 210,000-105,000 210,000-105,000 1 152,556,646 104,627,994 11,637,974 9,150,587 45,441,265 8,637,264 98,478,117 4,837,051 * 2004 1 1 2004 12 31 43 1,791,497 84,941-1,876,438 6,020,000 - - 6,020,000 5,279,999 - - 5,279,999 5,279,991 - - 5,279,991 5,133,334 - - 5,133,334 807,500-807,500-598,500-598,500-408,500-408,500-294,500-294,500-142,500-142,500-95,000-95,000-95,000-95,000-57,000-57,000-40,850-40,850-28,500-28,500-15,000-15,000-9,500-9,500-26,097,171 84,941 2,592,350 23,589,762
2004 12 2004 2004 1 1 12 31 10,714,009-10,714,009 6,887,330 6,887,330-3,826,679 1.58 4.67 2,933,333-2,933,333 610,000 610,000-2,323,333 3.42 4 1,438,539 629,769 648,333 548,420 708,857-729,682 0.5 7.42 1,337,379 228,563 1,046,932 622,654 684,538-652,841 0.83 4.17 16,423,260 858,332 15,342,607 8,668,404 8,890,725-7,532,535 13 2004 12 31 2003 12 31 233,820,000 200,200,000 95,400,000 40,000,000 356,220,000 631,340,000 685,440,000 871,540,000
2004 2004 12 31 8,000,000 14 2004 12 31 2003 12 31 171,334,413 144,719,892 6,940,000 16,100,000 178,274,413 160,819,892 2004 12 31 5% 5% 15 2004 12 31 2003 12 31 % % 1 612,925,184 82.12 741,707,127 84.19 1-2 60,198,008 8.07 65,416,820 7.42 2-3 28,345,113 3.80 25,614,030 2.91 3 44,886,940 6.01 48,270,245 5.48 746,355,245 100.00 881,008,222 100.00 2004 12 31 5% 5% 667,974 4
2004 16 2004 12 31 1 8,451,229 17 2004 12 31 18 2004 12 31 2003 12 31 45,451,072 37,684,953 4,243,339 2,520,745 34,039,584 32,484,735 6,713,306 6,929,066 533,937 431,319 6,611,493 4,843,054 194,665 3,370 2,973,616 1,890,613 17,363 172,632 100,778,375 86,960,487 2004 2003 7,373,727 462,096 587,276
2004 100,695 628,644 19 2004 12 31 2003 12 31 4,989,484 4,412,032 3,125,046 2,966,976 4,559,115 4,344,935 135,758-12,809,403 11,723,943 20 2004 12 31 2003 12 31 % % 1 110,185,356 51.39 67,601,838 41.27 1-2 44,629,956 20.82 45,266,832 27.63 2-3 22,096,425 10.31 21,662,529 13.23 3 37,481,310 17.48 29,278,770 17.87 214,393,047 100.00 163,809,969 100.00 2004 12 31 5 5% 4,852,448 6
2004 2004 12 31 18,000,000 2004 10,387,633 2003 9,000,000 2004 4,852,448 2004 4,000,000 1999 46,240,081 21 2004 12 31 2003 12 31 2004 128,726 345,394 711,553 791,730 1,679,083 1,254,986 387,863 595,261 100,000 300,000-555,400 1,353,837 1,057,320 4,361,062 4,900,091
2004 22 2004 12 31 2003 12 31 3,550,000 2,005,418 1,455,270 - - 15,000,000 5,005,270 17,005,418 3 1,544,582 2004 12 31 3,550,000 1,455,270 23 2004 12 31 2003 12 31 % 100,000,000 100,000,000 2003.5.28-2005.5.28 4.941 100,000,000 100,000,000 2003.5.21-2005.5.20 4.941 463,188 563,188 - - 3,631,136 3,631,136 - - - 4,000,000 2002.6.27-2004.6.27 6.588 204,094,324 208,194,324 1 200,000,000 4,230,000 4,094,324 203,964,324
2004 24-12,246,000 2,738,818 14,984,818-564,810 126,320 691,130 2004-2008 8,000,000-7,000,000 - - 100,000-100,000 - - 20,910,810 2,865,138 22,775,948-25 2004 12 31 2003 12 31-1,368,901 29,257 77,655 550,000 660,000 4,500,000 4,500,000 3,000,000 3,000,000 100,000 100,000 10,000,000 10,000,000 2,800,000-180,000-400,000-335,100-300,000-33,800-22,228,157 19,706,556
2004 26 2004 12 31 2003 12 31 14,350,000 15,220,000-600,000 2,091,982 2,178,982 16,441,982 17,998,982
2004 27 : 2004 12 31 2003 12 31 255,209,500 255,209,500 255,209,500 255,209,500 - - 255,209,500 255,209,500 : 185,866,200 185,866,200 185,866,200 185,866,200 441,075,700 441,075,700 28 2004 1 1 2004 12 31 567,123,115 - - 567,123,115 252,554 - - 252,554 15,640,645 5,053,028-20,693,673 13,916,500 1,787,500-15,704,000 596,932,814 6,840,528-603,773,342 2004 5 4,222,722 3,800,450 2004 1,252,578
2004 1,787,500 29 2004 1 1 2004 12 31 81,948,472 1,667,810-83,616,282 81,948,472 1,667,809-83,616,281 163,896,944 3,335,619-167,232,563 30 2004 12 31 2003 12 31 4,705,283 63,358,439 324,945,853 325,091,127 - - 329,651,136 388,449,566 1,667,810 9,698,072 1,667,809 9,698,071 326,315,517 369,053,423-44,107,570 326,315,517 324,945,853
2004 31 2004 2003 4,143,526,053 4,185,466,726 52,189,395 63,744,657 4,195,715,448 4,249,211,383 3,046,290,981 3,047,057,059 39,620,386 49,754,488 3,085,911,367 3,096,811,547 1,109,804,081 1,152,399,836 2004 2004 92,174,837 1,253,334,939 1,534,778,782 823,170,282 346,326,851 696,523,282 296,194,647 73,979 4,662,105 5,047,239,704-851,524,256 4,195,715,448
2004 2004 185,272,736 4.42% 32 2004 2003 399,475 721,992 14,705,457 13,554,544 7,352,105 7,059,102 1,058,984 804,609 23,516,021 22,140,247 33 2004 2003 5,709,627 8,525,003 1,029,370-5,926,457 8,570,372-10,081,628-219,325 330,471 1,579,115 3,290,969 14,025,244 30,798,443
2004 34 2004 2003 46,808,795 48,377,864 4,785,787 5,300,086 71,507 25,938 46-112,370-374,483 42,206,839 42,729,233 35 2004 2003 - - - - : - - - - - - /622,510 300,000 4,499,289-8,260,729-14,519,400-32,570,111-45,669,780-10,954,502 - - -55,067,381-51,485,342
2004 36 2004 2003 8,748,078 16,737,926 1,080,000-9,828,078 16,737,926 5,162,762 200447 2,600,000 979,054 20045 1,080,000
2004 37 2004 2003 2003 10,404,564-2,322,741 11,030,257 371,133 - - 2,036,388 429,903 465,024 13,528,341 13,531,669 38 2004 2003 2,967,460 17,005,418 2,415,342 2,564,335 5,137,775 12,393,614 6,221,882 1,311,332 128,135 148,314 2,742,468 3,070,610 1,442,536 1,690,735 1,997,060 616,365 118,802 603,595 2,102,105 1,495,773 25,273,565 40,900,091 1,544,582
2004 39 : 2004 87,104,108 73,964,203 59,860,013 47,589,542 73,349,768 28,402,635 25,837,533 17,976,992 13,941,630 11,558,156 9,460,013 5,319,419 2,938,303 2,740,437 460,042,752
2004 40 2004 58,624 8,718,287 65,871 10,204,495-7,891,754-4,089,513-1,612,278-2,209,679 11,305,831 2,591,892 8,713,939 1 2004 12 31 2003 12 31 % % 1 72,763,019 98.49 79,455 82,600,540 98.82 15,533 1-2 335,031 0.45 92,183 144,312 0.17 14,431 2-3 2,683 0.00 805 567,408 0.68 170,222 3-4 511,408 0.69 255,704 230,850 0.28 115,425 4-5 230,850 0.31 184,680 40,000 0.05 32,000 5 40,000 0.06 40,000 - - - 73,882,991 100.00 652,827 83,583,110 100.00 347,611
2004 2 2004 12 31 2003 12 31 % % 1 221,619,197 97.96 33,887,801 67,694,528 99.50 48,871 1-2 4,254,364 1.88 4,025,436 115,660 0.17 11,566 2-3 220,384 0.10 66,115 203,635 0.30 61,090 3-4 70,201 0.03 35,101 22,951 0.03 11,476 4-5 77,659 0.03 62,127 - - - 5 670-670 - - - 226,242,475 100 38,077,250 68,036,774 100 133,003 3 2004 12 31 2003 12 31 778,139,001 5,000,000 947,915,936 24,296,763 - - - - 97,170,685 6,398,400 95,148,868 8,572,948 - - - - 76,100,000 7,120,000 75,600,000-951,409,686 18,518,400 1,118,664,804 32,869,711
2004 % 90.00 16,000,020-371,569 19,786 15,975,177 - - 31,975,197 88.46 52,479,300-1,125,229-7,142 71,463,072 - - 123,942,372 78.27 45,000,000 - -447,062-576,047-28,590,989 - - 16,409,011 85.00 47,794,800-1,347,823 695,370 13,937,885 - - 61,732,685 88.37 73,000,000-7,387,393 70,728 47,305,496 - - 120,305,496 70.98 70,000,000 - -22,595,050-34,227-15,626,007 - - 54,373,993 93.83 52,000,000 - -16,482,284 45,308-25,514,619 - - 26,485,381 91.27 91,000,000 - -14,462,339-822,544-33,706,910 - - 57,293,090 60.87 28,000,000-3,716,306 195,533 7,669,227 - - 35,669,227 90.00 70,150,500 - -14,127,328 3,736,620-41,473,265 - - 28,677,235 44.96 40,000,000 - -15,086,904 - -33,490,661 - - 6,509,339 55.49 40,000,000 - -20,854,594-1,999,500-22,319,600 - - 17,680,400 79.72 103,000,000 - -6,937,259-34,202,283-52,628,505 - - 50,371,495 82.84 40,000,000 - -2,482,053 - -2,794,511 - - 37,205,489 59.62 50,000,000-7,028,944-7,681,562 - - 57,681,562 65.08 42,000,000 - -11,806,116 - -42,000,000 - - -0 81.16 50,000,000 - - -32,209,794-50,000,000 - - - 51.00 40,000,000 - - - - - - 40,000,000 65.00 8,775,000 - -284,780 200-2,202,269 - - 6,572,731 75.00 600,000 - - - -2,170,088 - - -1,570,088 70.00 7,000,000 - - - - - - 7,000,000 30.00 450,000 - -100,441 - -625,614 - - -175,614 967,249,620 - -104,688,946-65,087,992-189,110,619 - - 778,139,001
2004 % 49.00 4,900,000 - -972,222 183,897 798,905 5,698,905 35.00 71,391,196-18,508,467-4,418 23,202,543 11,119,959 11,119,959 83,473,780 20.00 7,998,000 - - - - - - 7,998,000 38.00 6,680,000 - - - -6,680,000 - - - 90,969,196-17,536,245 179,479 17,321,448 11,119,959 11,119,959 97,170,685 15,600,000 - - - - - 15,600,000 20,000,000 - - - - - 20,000,000 20,000,000 - - - 400,000 700,000 20,000,000 20,000,000 - - - - - 20,000,000 500,000 - - - - - 500,000 76,100,000 - - - 400,000 700,000 76,100,000
2004 2003 1 1 2004 12 31 3,999,000 2,399,400-6,398,400 4,573,948-4,573,948-24,296,763-24,296,763 - - 5,000,000-5,000,000-4,000,000-4,000,000-3,120,000-3,120,000 32,869,711 14,519,400 28,870,711 18,518,400 4 2004 1 1 2004 12 31 180,253,638 238,583,934 120,738,522 298,099,050 237,354,294 104,596,775 64,379,675 277,571,394 11,884,117 6,982,906 6,145,224 12,721,799 46,585,563 20,618,156-67,203,719 476,077,612 370,781,771 191,263,421 655,595,962 27,529,026 10,637,730 29,339,429 8,827,327 87,387,907 16,178,433 39,006,275 64,560,065 4,370,638 6,077,853 5,483,137 4,965,354 150,627 1,321,048-1,471,675 119,438,198 34,215,064 73,828,841 79,824,421 356,639,414 575,771,541
2004 5 2004 2003 557,530,721 506,795,979 198,161,752 196,986,613 359,368,969 309,809,366 6 2004 2003 - - - - : - - - - - - / 400,000 300,000-87,152,698-65,388,043-45,664,779-10,952,836-14,519,400-31,270,110 - - -146,936,877-107,310,989
2004 () 1
2004 ASC
2004
2004 2 2004 1 1 2004 12 31 42,054.00 189,946.00-232,000.00 20,009.00 - - 20,009.00 5,932.68 - - 5,932.68 5,622.92 - - 5,622.92 1,777.78 - - 1,777.78 7,794.50 - - 7,794.50 9,970.82 - - 9,970.82 6,185.60 - - 6,185.60 8,260.87 - - 8,260.87 5,749.34 - - 5,749.34 6,005.49 - - 6,005.49 4,419.10 - - 4,419.10 9,650.00 - - 9,650.00 4,600.00 - - 4,600.00 80.00 - - 80.00 150.00 - - 150.00 1,350.00 - - 1,350.00 7,672.59 - - 7,672.59 12,461.77 - - 12,461.77 5,542.16 - - 5,542.16 8,386.26 - - 8,386.26 1,000.00 - - 1,000.00
2004 6,161.80 - - 6,161.80 5,248.80 - - 5,248.80 1,500.00 - - 1,500.00 956.10 - - 956.10 140.18 99.82-240.00 300.00 - - 300.00 200.00 - - 200.00 646.50 - - 646.50 40 - - 40 180.00 - - 180.00 50.00 - - 50.00 300.00 - - 300.00 30.00 - - 30.00 229.92 - - 229.92 200.00 - - 200.00-2,000.00-2,000.00 3 2004 12 31 2003 12 31 % % 760.50 1.72 760.50 1.72 22,859.20 51.83 22,859.20 51.83 5,247.93 88.46 5,247.93 88.46 4,779.48 85.00 4,779.48 85.00 1,600.00 90.00 1,600.00 90.00 7,015.05 90.00 7,015.05 90.00
2004 9,100.00 91.27 9,100.00 91.27 4,200.00 67.90 4,200.00 67.90 7,300.00 88.37 7,300.00 88.37 4,500.00 78.27 4,500.00 78.27 4,000.00 66.61 4,000.00 66.61 4,000.00 90.52 4,000.00 90.52 6,850.00 70.98 6,850.00 70.98 3,326.00 68.48 3,326.00 68.48 60.00 75.00 60.00 75.00 150.00 91.92 150.00 91.92 877.50 65.00 877.50 65.00 4,000.00 52.13 4,000.00 52.13 10,300.00 82.65 10,300.00 82.65 5,200.00 93.83 5,200.00 93.83 5,000.00 59.62 5,000.00 59.62 1,000.00 96.69 1,000.00 96.69 5,000.00 81.16 5,000.00 81.16 3,000.00 51.44 3,000.00 51.44 388.00 54.00 388.00 54.00 200.00 90.00 200.00 90.00 115.42 45.00 115.42 45.00 1,465.00 89.14 1,465.00 89.14 800.00 73.94 800.00 73.94 156.00 46.14 91.00 46.14 285.00 67.43 285.00 67.43 170.00 78.06 170.00 78.06 50.00 79.62 50.00 79.62
2004 240.00 72.00 240.00 72.00 27.00 59.95 27.00 59.95 160.94 36.49 160.94 36.49 196.00 79.54 196.00 79.54 2000.00 81.23 - - 4
2004 () 1 2004 2003 5,842,211 8,365,260 4,118,287 5,877,830 4,100,388 6,734,052 2,526,179 1,226,768 2,143,791-2,047,009 6,927,876 1,602,013 17,522,621 1,083,729 1,077,664 724,180-660,144-11,754 1,564,309 699 1,090,692 17,451 1,013,223 24,877,835 51,400,295
2004 2 2004 2003 34,989,320 18,108,315 27,014,100 34,904,108 20,745,468 25,744,889 4,937,213 6,415,965 6,201,378-3,887,006-1,689,788 1,011,161 1,640,014-985,641 980,466 644,530-385,750-331,197-243,325 2,022,876 342,257 198,854 104,036,987 89,386,634
2004 3 1 2004 12 31 2004 2004 12 31 800.00 400.00 7,340.00 5,030.00 1,200.00 1,000.00 700.00 1,000.00 1,000.00 1,000.00 300.00 1,000.00 2,560.00 1,930.00 1,481.00 1,481.00 3,000.00 3,000.00 1,000.00 1,000.00 500.00 500.00 3,101.00 700.00 700.00 861.00 840.00 4,500.00 4,500.00 8,800.00 8,800.00
2004 977.00 270.00 260.00 220.00 227.00 3,080.00-15,539.30 656.00 1,470.00 498.82 761.18 1,120.00 70.00 126.00 460.00-710.00 300.00 300.00 250.00 250.00 900.00 500.00-400.00 200.00 200.00 57,454.30 42,315.00 A B 2004 50% 2003 2,005,418 1,544,582
2004 2 2004 12 31 13,500 2003 12 31 3 2004 12 31 500 1299.60 4 1 2004 2003 37,318,380-10,624,594-2 2004 2003 10,000,000
2004 5 2004 12 31 2003 12 31 175,800 351,600 4,800,000 4,800,000 4,265,825 2,780,952 9,241,625 7,932,552 6 2004 12 31 2003 12 31 8,865,715 6,950,000-322,400 () 1 2004 12 31 2003 12 31 14,157,940 23,068,428 10,169,237 16,559,943 4,708,531-4,640,715 4,420,406 4,165,604
2004 1,715,630-1,453,294-1,096,757 578,505 488,029 215,058 69,999-24,400-15,492 45,862 1,629 - - 1,484 2 2004 12 31 2003 12 31 23,318,380-14,524,594-1,515,013-397,363 397,363 375,000-291,698-17,684 17,684 15,500-457 - 2004 12 31 37,842,974
2004 3 2004 12 31 2003 12 31 169,049-4 2004 12 31 2003 12 31 1,985,174 2,779,763 1,422,324 2,046,095 667,974 1,202,455 1,579,649 1,180,244 126,141-319,133 449,066 403,853 726,284 262,288 46,824 174,200 236,685 32,750 243,942 715 33,859.00 1,490-18,213 -
2004 5 2004 12 31 2003 12 31-22,935 20,000 - - 5,740-37,600 6 2004 12 31 2003 12 31 10,387,633 10,387,633 4,852,448 1,090,418-8,189 2004 12 31 3 2003 5,133,236.74 2004 8 2003 10473 2,798,978.58 1,455,270.10
2004 2004 12 31 2004 12 31 2005 3 1 35% 25,000 2004 1 2004114 1997 6 2004 5 34,500.00 32,500.00 10,138.33 3,818.63 2005 4
2004 18 34,500 10,967.61 3,000.00 4,469.93 [2005]5 2005 1 3,818.63 2 2004 3 2004 3 2004 7 4 2003 5 2004 2004 11 25 2004 11 26 2005 1 1
2004 5 2004 4 24 2004 5 26 2003 11.60% 1,392.51 2004 12 31 6 3,700 1,900 1,800 2004 12 31 7 90% 1,800 2004 12 31 8 2004 12 31
2004 1 2 3 2005 4 22