2004 00
2004... 1... 1... 2... 4... 7... 10... 11... 12... 19... 19... 22... 61 1
2004 1 2 3 1 HENAN HUANGHE WHIRLWIND CO., LTD HHWW 2 3 200 0374 6108532 0374 6128688 E-mail lijz0026@sina.com 200 0374 6165530 0374 6128688 E-mail pxuanfeng@yahoo.com.cn 4 200 200 461500 HTTP://WWW.HHXF.COM pxuanfeng@yahoo.com.cn 5 http://www.sse.com.cn 6 A A A 600172 7 1998 11 3 200 200 4100001004495-1/2 411082706788733 2006 5 1
2004 : : 87,211,711.58 60,093,665.09 56,648,035.81 168,456,851.06 8,038,112.85 83,401,643.83 6,002,372.16 0.00-2,192,304.41 113,678,336.63 80,593,774.93 : : -725,091.87 5,708,747.98-1,538,026.83 3,445,629.28 3,445,629.28, 1 427,345.01 2 1,152,436.88 3 5,708,747.98 4 1,538,026.83 : : 2004 2003 2002 (%) 537,849,350.61 348,285,447.28 54.43 300,375,233.43 87,211,711.58 48,480,663.55 79.89 42,441,162.53 60,093,665.09 32,404,314.75 85.45 30,022,962.31 56,648,035.81 32,842,043.43 72.49 27,552,837.40 2004 2003 2002 (%) 1,404,302,895.50 1,282,770,282.42 9.47 1,043,895,864.42 857,263,956.74 797,122,690.38 7.54 778,118,375.63 113,678,336.63 30,803,205.66 269.05 15,241,829.16 2004 2003 2002 (%) 0.22 0.12 83.33 0.11 2
2004 % 7.01 4.07 72.24 3.93 6.61 4.12 % 60.44 3.60 0.424 0.115 268.70 0.057 0.22 0.12 83.33 0.11 0.21 0.12 75.00 0.10 0.21 0.12 75.00 0.10 % 7.26 4.07 78.38 3.93 6.85 4.07 % 68.30 3.61 2004 2003 2002 (%) 3.20 2.97 7.74 2.86 3.19 2.97 7.41 2.85 9 : : % 19.65 20.37 0.63 0.63 9.73 10.08 0.31 0.31 7.01 7.26 0.22 0.22 6.61 6.85 0.21 0.21 : : 268,000,000.00 392,801,746.19 47,525,194.84 23,762,597.42 88,795,749.35 797,122,690.38 47,601.27 12,018,733.02 6,009,366.51 60,093,665.09 60,141,266.36 12,018,733.02 268,000,000.00 392,849,347.46 59,543,927.86 29,771,963.93 136,870,681.42 857,263,956.74 (1) 4.76 (2) 1,201.87 10 600.94 600.94 (3) 6,009.37 600.94 600.94 1,201.87 2004 10 0.6 1,608 3
2004 1 : 1 164,000,000 164,000,000 123,000,000 123,000,000 41,000,000 41,000,000 2 3 4 164,000,000 164,000,000 1 104,000,000 104,000,000 2 3 4 104,000,000 104,000,000 268,000,000 268,000,000 2 (1) (2) (3) 1 51,253 5 A 51,248 2 4
2004 : ( ) (%) 0 111,520,000 41.61 0 0 41,000,000 15.30 0 0 8,200,000 3.06 0 0 1,640,000 0.61 0 0 1,640,000 0.61 0 342,861 0.13 299,534 0.11 279,000 0.10 227,790 0.08 220,400 0.08 1 2 3 1 14,548 1998 12 28 2 3 4 5
2004 4 26 7 1938 5 A B H 342,861 A 299,534 A 279,000 A 227,790 A 220,400 A 210,700 A 192,800 A 189,500 A 186,000 A 180,000 A 6
2004 1 : 40 2002-05-16 2005-03-25 22,360 22,360 0 38 2002-05-16 2005-03-25 800 800 0 59 2003-04-05 2005-03-25 0 0 0 42 2002-05-16 2005-03-25 0 0 0 38 2002-05-16 2005-03-25 3,600 3,600 0 39 2002-05-16 2005-03-25 0 0 0 33 2002-05-16 2005-03-25 300 300 0 40 2002-05-16 2005-03-25 0 0 0 42 2002-05-16 2005-03-25 0 0 0 58 2003-04-05 2005-03-25 0 0 0 44 2002-05-16 2005-03-25 12,000 12,000 0 39 2002-05-16 2005-03-25 0 0 0 41 2002-05-16 2005-03-25 6,400 6,400 0 43 2002-05-16 2005-03-25 1,700 1,700 0 29 2002-05-16 2005-03-25 0 0 0 (1) 40 (2) 38 1999 2000 2001 2002 2004 (3) 59 1969 4 1995 1999 2000 2001 1 2002 6 2003 4 (4) 42, 1985 11 7
2004 (5) 38 1998 (6) 39 1998 11 2001 6, 2001 6 2002 5 2002 5 (7) 33 1995 2002 5 (8) 40 1986 1988 1988 1991 1991 1996 1996 2002 2002 5 (9) 42 1983 1986 1986 1989 1989 1990 1997 2002 5 (10) 58 1990 1998 1999 2003 4 (11) 44 2002 5 (12) 39 1999 12 2001 11, 2001 12 2004 12 (13) 41 2002 5 (14) 43 (15) 29 1999 2 2003-09-28 2002-06-01 2002-01-01 2002-01-01 8
2004 1 2 3 : : 115 73.14 74.85 2 4 5 5 7 5--10 ( 5 ) 3 10--20 ( 10 ) 1 20 2 3,869 1 2,461 192 900 56 260 2 8 56 600 520 900 1,785 9
2004 1 2 3 4 5 6 7 1 4 2 0 2 4 4 0 0 4 2 0 2 2 10
2004 1 2 3 4 5 2004 4 20 10 00 200 2003 8 162,371,100 60.59% 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 2003 2004 4 21 1 1 2004 9 8 10 00 200 2004 7 121,371,100 45.29% 2004 9 9 11
2004 2 2 2004 11 22 10 30 200 2004 8 123,011,100 45.90% 2004 11 23 2004 537,849,350.61 54.43% 168,456,851.06 58.08% 60,093,665.09 85.45% 1 (1) (2) : : (%) (%) 48,372.88 89.94 15,342.28 91.08 : 2,513.93 4.67 821.86 4.88 / / / / (3) 10% : : (%) 48,372.88 33,030.60 31.72 (4) 58% 6200 0.7 278 5767 12
2004 2 : : 5,000 5,000 1,000 1,321.86-2.18 150 206.87-3.27 2.18 3.27 3 : : 177,355,885.13 41.24% 133,563,352.75 24.83% 4 2004 1 2 3 4 2004 639,218,612.56 331,523,497.15 107.7 13
2004 1 2 1 1.06 2 1.79 3 ( ) 3.49 4 4,214,997.00 780,000.00 206,915.00 5,201,912.00 : : 1,404,302,895.50 1,282,770,282.42 121,532,613.08 9.47 168,456,851.06 106,565,803.40 61,891,047.66 58.08 60,093,665.09 32,404,314.75 27,689,350.34 85.45 80,593,774.93 65,357,516.79 15,236,258.14 23.31 857,263,956.74 797,122,690.38 60,141,266.36 7.54 (1) 9.47% (2) 58.08% 0.72 (3) 85.45% 2846 1.25 672 (4) 23.31% (5) 2005 2004 1 2 14
2004 3 4 5 1 1 2004 3 16 1 2003 2 2003 3 2003 4 2003 5 2003 6 A.L.M.T. 7 8 9 10 2003 2 2004 4 20 2004 3 2004 8 1 2004 2 3 2004 4 2004 10 18 1 2004 2 3 4 5 2004 2 1 2003 2 2004 3 2004 2004 12 2 2004 60,093,665.09 10% 10% 15
2004 12,018,733.02 88,795,749.35 136,870,681.42 2004 268,000,000 10 0.60 16,080,000.00 120,790,681.42 2004 [2005]138 2004 12 31 2004 [2003]56 1. ( ) 11,152 41.61% 14,548 2. 16
2004 90% 70% 52% 3. 15.30% 45% 30% 2003-12-31 2004-12-31 84,643.89 - - 84,643.89 6,125,019.60 23,181,910.48 10,606,103.04 18,700,827.04-286,594.53 266,051.93 20,542.60 15,261.84 36,400.80-51,662.64-896,734.15 877,234.15 19,500.00-291,076.48 219,040.13 72,036.35 298,875.00 205,150.00-504,025.00-635,546.62-635,546.62 17
2004-54,980,000.00 54,980,000.00-1,000,000.00-1,000,000.00-7,523,800.33 80,513,413.06 67,948,429.25 20,088,784.14 6,619,570.30 45,018.05 6,655,000.00 9,588.35 14,143,370.63 80,558,431.11 74,603,429.25 20,098,372.49 2004 12 31 1 2 3 4 5 2004 2005 3 25 18
2004 ( ( ( ( ) ( ) A B C D E1 F1 E2 F2 E3 F3 E4 F4 E5 F5 G H I J 600172 - - 5,498.00 5,498.00 73.24-100.00-100.00 8.46 8.46 - - 13.80 6.08, 2.05-28.66 26.61 64.48 58.4 1,870.0 8 612.50 2,318.19 1,060.61 2.88 177.63, 5.17 1.53 3.64-245.63 68 1.95-89.67 87.72 50.00 7.20-29.11 21.91 50.40 29.89 20.51-63.55-63.55-0.96 661.96 4.50-665.50 -
( ) ( [2003]56 ) 50% 1 2004 3 16 3 3 3 0 0 1 2003 2 2003 3 2003 2 2004 8 3 3 3 3 0 0 1 2004 2 2004 1
2004 2004 8 3 6,073.50 10,649.94 10,649.94 2004 8 6, 2 2004 10 20 75% 22,500 22,500 2004 10 20 1 ( ) 6,074,000.00 7.07 2 ( ) 19,813,598.77 4.10 3,130,396.24 0.65 3 10,649.94 6,073.50 10,649.94 2004 8 6, 20
2004 4 45,018.05 9,588.35 : : 580,000.00 680,000.00 10,500,000.00 500,000.00 13,800,000.00 - / 45,018.05 9,588.35 / 24,880,000.00 1,180,000.00 1 2 3 4 : : 2004-12-31 1 2004-12-31 2006-12-31 1 1 0 0 1 11.67% 2004 12 31 1 2004 12 31 2006 12 31 2004 10 20 5 21
2004 6 5% 5% 22 [2005]031 2004 12 31 2004 2004 12 31 2004 2006 5 2005 3 25
2004 2004 12 31 : 2004-12-31 2003-12-31 2004-12-31 2003-12-31 :.1 42,958,973.69 146,108,858.23 42,958,973.69 38,441,547.81.2 563,580.00 800,000.00 563,580.00 800,000.00.3 181,052,444.48 141,546,955.02 181,052,444.48 141,546,955.02.4 26,844,198.60 131,499,487.23 26,844,198.60 98,760,795.85.5 23,081,742.04 11,199,055.46 23,081,742.04 9,310,680.46.6 231,463,397.57 212,929,953.38 231,463,397.57 212,929,953.38 - - 505,964,336.38 644,084,309.32 505,964,336.38 501,789,932.52 :.7 72,121,436.87 66,578,299.42 72,121,436.87 291,578,299.42 72,121,436.87 66,578,299.42 72,121,436.87 291,578,299.42 :.8 938,695,639.18 703,821,279.04 938,695,639.18 703,821,279.04 :.8 190,155,861.59 151,934,177.50 190,155,861.59 151,934,177.50 748,539,777.59 551,887,101.54 748,539,777.59 551,887,101.54 :.9 11,189,793.82 9,722,581.28 11,189,793.82 9,722,581.28 737,349,983.77 542,164,520.26 737,349,983.77 542,164,520.26 47,577,761.27 11,613,033.00 47,577,761.27 11,613,033.00.10 30,767,788.46 7,470,188.01 30,767,788.46 5,075,346.01 815,695,533.50 561,247,741.27 815,695,533.50 558,852,899.27 :.11 10,521,588.75 10,859,932.41 10,521,588.75 10,859,932.41 10,521,588.75 10,859,932.41 10,521,588.75 10,859,932.41 1,404,302,895. 1,282,770,282. 1,404,302,895. 1,363,081,063.6 23
2004 ( 2004 12 31 : 2004-12-31 2003-12-31 2004-12-31 2003-12-31 :.12 403,500,000.00 204,000,000.00 403,500,000.00 204,000,000.00.13 25,610,000.00 52,350,000.00 25,610,000.00 52,350,000.00.14 45,636,888.90 36,586,141.81 45,636,888.90 36,586,141.81.15 2,967,457.61 1,838,871.27 2,967,457.61 1,838,871.27 8,554,683.65 7,110,735.40 8,554,683.65 6,935,471.50-361,966.48-337,022.68.16 1,582,000.00 1,582,000.00 1,582,000.00 1,582,000.00.17 (1,740,421.27) (4,688,729.50) (1,740,421.27) (4,705,524.60) - 216.00 - -.18 59,652,305.09 70,052,711.13 59,652,305.09 225,580,711.13.19 1,276,024.78 1,453,679.45 1,276,024.78 1,453,679.45.20-40,000,000.00-40,000,000.00 547,038,938.76 410,647,592.04 547,038,938.76 565,958,373.24 : - - - - - - - - 547,038,938.76 410,647,592.04 547,038,938.76 565,958,373.24-75,000,000.00 - - :.21 268,000,000.00 268,000,000.00 268,000,000.00 268,000,000.00.22 392,849,347.46 392,801,746.19 392,849,347.46 392,801,746.19.23 59,543,927.86 47,525,194.84 59,543,927.86 47,525,194.84 : 29,771,963.93 23,762,597.42 29,771,963.93 23,762,597.42.24 136,870,681.42 88,795,749.35 136,870,681.42 88,795,749.35 - - 857,263,956.74 797,122,690.38 857,263,956.74 797,122,690.38 1,404,302,895.50 1,282,770,282.42 1,404,302,895.50 1,363,081,063.62 ( ) 24
2004..25.4 :.25.4. :.26 :.27 2004 : 2004 2003 2004 2003 537,849,350.61 348,285,447.28 537,849,350.61 348,285,447.28 369,392,499.55 241,719,643.88 369,392,499.55 241,719,643.88 168,456,851.06 106,565,803.40 168,456,851.06 106,565,803.40 8,038,112.85 6,264,517.46 8,038,112.85 6,264,517.46 19,121,188.25 14,999,478.89 19,121,188.25 14,999,478.89 56,860,240.10 41,181,915.20 56,860,240.10 41,181,915.20 17,111,891.73 8,453,019.21 17,111,891.73 8,453,019.21. 83,401,643.83 48,195,907.56 83,401,643.83 48,195,907.56 :.28.5.29 :.30 6,002,372.16 700,634.94 6,002,372.16 700,634.94 427,345.01 378,759.65 427,345.01 378,759.65 2,619,649.42 794,638.60 2,619,649.42 794,638.60. 87,211,711.58 48,480,663.55 87,211,711.58 48,480,663.55 : 27,118,046.49 16,076,348.80 27,118,046.49 16,076,348.80 - - - -. 60,093,665.09 32,404,314.75 60,093,665.09 32,404,314.75 : 88,795,749.35 76,272,297.56 88,795,749.35 76,272,297.56. 148,889,414.44 108,676,612.31 148,889,414.44 108,676,612.31 : 6,009,366.51 3,240,431.48 6,009,366.51 3,240,431.48 6,009,366.51 3,240,431.48 6,009,366.51 3,240,431.48.136,870,681.42 102,195,749.35 136,870,681.42 102,195,749.35 : - 13,400,000.00-13,400,000.00. 136,870,681.42 88,795,749.35 136,870,681.42 88,795,749.35 25
2004 2004 : : 2004 597,870,561.22 597,870,561.22.31 55,538,157.19 2,131,039.37 653,408,718.41 600,001,600.59 380,272,231.09 380,272,231.09 41,344,902.22 41,344,902.22 64,793,139.52 64,793,139.52.32 53,320,108.95 45,898,349.22 539,730,381.78 532,308,622.05 113,678,336.63 67,692,978.54 : 1,889,493.50 1,889,493.50 125,140,000.00 125,140,000.00.33 4,771,401.30 4,771,401.30 131,800,894.80 131,800,894.80 634,016,700.56 285,378,559.16 5,201,912.00 5,201,912.00 2,291,252.02 2,291,252.02 641,509,864.58 292,871,723.18 (509,708,969.78) (161,070,828.38 ) : 75,000,000.00-746,500,000.00 446,500,000.00 2,526,896.27-824,026,896.27 446,500,000.00 327,000,000.00 327,000,000.00 20,256,455.20 17,076,251.48 131,110.28 131,110.28 347,387,565.48 344,207,361.76 476,639,330.79 102,292,638.24 (14,922.71) (14,922.71) 80,593,774.93 8,899,865.69 26
2004 2004 : 2004 1. : 60,093,665.09 60,093,665.09 : - - 9,516,683.54 9,516,683.54 39,566,304.24 39,566,304.24 920,741.66 920,741.66 : - - : (456,223.42) (456,223.42) ( : ) (308,423.15) (308,423.15) 47,956.90 47,956.90 17,111,891.73 17,111,891.73 ( : ) (6,002,372.16) (6,002,372.16 ) ( : ) ( : ) (19,369,680.68 ) (78,427,608.98 ) (19,369,680.6 8) (68,927,005.2 5) ( : ) 90,985,401.86 35,499,440.04 113,678,336.63 67,692,978.54 2..1 : 33,899,973.69 33,899,973.69 179,361,219.66 - :.1 132,667,418.42 25,000,108.00 80,593,774.93 8,899,865.69 27
2004 2004 [1997]18 1998 11 26 (A ) 4100001004495-1/2 26,800 1. 2. 1 1 12 31 3. 4. 28
2004 5. 6. 7. (1) a. ; b. (2), 3% 6% 10% 50% 8. 29
2004 9. (1) a. b. 20% 20%( 20%) 20% (2) 10. 5% 30
2004 20 40 2.375% 4.75% 10 20 4.75% 9.5% 6 12 7.92% 15.83% 5 8 11.875% 19% 5 8 11.875% 19% 11. 3 12. (1) a. b. 31
2004 c. (2) a. b. (3) 3 (4) 13. 50 20 5-10 10 14. 32
2004 a. b. 15. (1) (2) 16. 17. (1) (2) (3) 18. (1) 50% 50% 33
2004 [1996]2 10% (2) 1 0 17% 30% 3% 2 (1) [1999]175 (2) [1987]7 3% (3) [2002]226 1. 34
2004 ( ) ( ) 5,000 90% 4,500 1,000 70% 700 150 52 78 [1996]2 10% 2004 50,000,000.00 - - 2,068,679.48 43,213.68 (32,647.30) 13,218,566.62 15,890,571.61 (21,777.23) 65,287,246.10 15,933,785.29 (54,424.53) 1,404,302,895.50 537,849,350.61 60,093,665.09 4.44% 2.88% (0.09%) 10% 2001 1,226 2. 150 78 52% 3. 75% 75% 35
2004 4. [2003]10.1 1. 2004-12-31 2003-12-31 9,433,523.80 9,433,523.80 11,771,737.93 11,771,737.93 24,462,377.76 24,462,377.76 120,544,204.35 120,544,204.35 492.38 4,072.13 42,500.12 351,476.14 24,466,449.89 120,895,680.49 9,059,000.00 9,059,000.00 13,441,439.81 13,441,439.81 42,958,973.69 146,108,858.23 2004-12-31 2003-12-31 42,958,973.69 146,108,858.23 ( ) 9,059,000.00 13,441,439.81 33,899,973.69 132,667,418.42 36
2004 2. 563,580 3. 2004-12-31 1 113,574,556.85 58% 3,407,236.71 110,167,320.14 1-2 49,058,294.0 52,189,674.47 27% 3,131,380.47 0 2-3 19,822,691.9 22,025,213.26 11% 2,202,521.33 3 3 7,961,913.19 4% 5,957,774.78 2,004,138.41 195,751,357.77 100% 14,698,913.29 181,052,444.48 2003-12-31 1 115,251,685.17 77% 3,457,550.56 111,794,134.61 1-2 25,242,850.70 17% 1,514,571.04 23,728,279.6 6 2-3 5,929,828.89 4% 592,982.89 5,336,846.00 3 3,668,046.87 2% 2,980,352.12 687,694.75 150,092,411.63 100% 8,545,456.61 141,546,955.02 (1) 100 50 (2) 5%( 5%) (3) 2004 12 31 28,518,443.24 14.57 % 37
2004 4. 2004-12-31 1 13,307,252.76 42% 399,217.58 12,908,035.18 1-2 12,024,069.83 38% 1,830,644.19 10,193,425.64 2-3 3,292,899.30 10% 329,289.93 2,963,609.37 3 3,188,078.61 10% 2,408,950.20 779,128.41 31,812,300.50 100% 4,968,101.90 26,844,198.60 2003-12-31 1 128,741,736.71 95% 2,880,091.37 125,861,645.34 1-2 3,802,677.90 3% 228,160.67 3,574,517.23 2-3 1,872,992.01 1% 187,299.20 1,685,692.81 3 1,405,263.70 1% 1,027,631.85 377,631.85 135,822,670.32 100% 4,323,183.09 131,499,487.23 (1) 100 50 (2) 5%( 5%) (3) 2004 12 31 2,500,000.00 25% (4) 2004 12 31 5,428,064.41 17.06 % 5. 2004-12-31 2003-12-31 38
2004 1 21,544,675.53 93% 10,483,612.54 94% 1-2 1,423,385.08 6% 601,761.49 5% 2-3 6,389.36-22,110.15-3 107,292.07 1% 91,571.28 1% 23,081,742.04 100% 11,199,055.46 100% 5%( 5%) 1 6. 2004-12-31 2003-12-31 36,894,774.75 2,547,503.32 34,347,271.43 47,305,141.59 2,477,372.84 44,827,768.75 63,591,364.38-63,591,364.38 51,138,825.61-51,138,825.61 132,679,261.60 4,022,692.50 128,656,569.10 115,282,476.80 3,335,388.64 111,947,088.16 2,747,795.46 638,119.46 2,109,676.00 2,574,173.80 659,858.77 1,914,315.03 2,859,058.12 100,541.46 2,758,516.66 3,101,955.83-3,101,955.83 238,772,254.31 7,308,856.74 231,463,397.57 219,402,573.63 6,472,620.25 212,929,953.38 2003-12-31 2004-12-31 2,477,372.84 70,130.48 - - 2,547,503.32 659,858.77 - - 21,739.31 638,119.46-100,541.46 - - 100,541.46 3,335,388.64 1,080,423.56-393,119.70 4,022,692.50 39
2004 6,472,620.25 1,251,095.50-414,859.01 7,308,856.74 7. (1) 2003-12-31 2004-12-31. 90% 45,000,000.00 45,000,000.00 - - - 45,000,000.00 70% 7,000,000.00 7,608,424.41 - (57,676.86) 550,747.55 7,550,747.55 52 780,000.00-780,000.00 (16,976.60) (16,976.60) 763,023.40. 45 13,781,515.50 13,969,875.01-1,140,817.31 1,329,176.82 15,110,692.32 30% 4,214,997.00-4,214,997.00 (724,938.40) (724,938.40) 3,490,058.60 *. 5% 206,915.00-206,915.00 - - 206,915.00 70,983,427.50 66,578,299.42 5,201,912.00 341,225.45 1,138,009.37 72,121,436.87 * 170 51 4,214,997 30% (2) 2003-12-31 2004-12-31. 75% 112,500,000.00 112,500,000.00 (112,500,000.00) - - - * 75% 112,500,000.00 112,500,000.00 (112,500,000.00) - - - * 90% 45,000,000.00 45,000,000.00 - - - 45,000,000.0 0 40
2004 70% 7,000,000.00 7,608,424.41 - (57,676.86) 550,747.55 7,550,747.55 52% 780,000.00-780,000.00 (16,976.60) (16,976.60) 763,023.40. 45% 13,781,515.50 13,969,875.01-1,140,817.31 1,329,176.82 15,110,692.32 30% 4,214,997.00-4,214,997.00 (724,938.40) (724,938.40) 3,490,058.60. 5% 206,915.00-206,915.00 - - 206,915.00 295,983,427.50 291,578,299.42 (219,798,088.00) 341,225.45 1,138,009.37 72,121,436.87 * 75% 75% 41
2004 8. 2003-12-31 2004-12-31 207,277,474.24 139,163,275.76-346,440,750.00 430,875,159.41 85,904,293.98 1,453,960.00 515,325,493.39 17,015,145.61 7,346,991.68 1,352,596.40 23,009,540.89 17,035,102.94 2,404,367.99 125,724.00 19,313,746.93 31,618,396.84 3,029,078.13 41,367.00 34,606,107.97 703,821,279.04 237,848,007.54 2,973,647.40 938,695,639.18 26,793,177.28 7,441,710.68-34,234,887.96 102,941,901.49 24,365,091.20 680,168.45 126,626,824.24 3,644,940.12 1,938,444.92 567,580.00 5,015,805.04 8,926,591.32 2,418,983.99 76,567.52 11,269,007.79 9,627,567.29 3,402,073.45 20,304.18 13,009,336.56 151,934,177.50 39,566,304.24 1,344,620.15 190,155,861.59 551,887,101.54 748,539,777.59 109,673,039.61 2,973,647.40 2,846,173.40 127,474.00 9. 2003-12-31 2004-12-31 844,786.38 134,610.67 - - 979,397.05 8,479,548.37 1,264,861.27 - - 9,744,409.64 30,026.13 - - - 30,026.13 17,033.57 67,740.60 - - 84,774.17 351,186.83 - - - 351,186.83 42
2004 9,722,581.28 1,467,212.54 - - 11,189,793.82 10. 2003-12-31 2004-12-31 1 279,514.60 74,522,287.70 70,368,500.33-4,433,301.97 2-15,226,999.49 9,554,674.49-5,672,325.00 3 3,829,225.12 7,435,534.80 9,537,938.92-1,726,821.00 4,108,739.72 97,184,821.99 89,461,113.74-11,832,447.97-3,496,908.00 2,796,908.00-700,000.00 5,000.00 9,771,393.14 - - 9,776,393.14-15,782,095.34 15,782,095.34 - - - 5,804,109.19 - - 5,804,109.19 1,215,948.78 - - 1,215,948.78-1,178,893.22 - - 1,178,893.22-961,606.29 3,326,154.40 1,632,922.53-2,654,838.16 7,470,188.01 135,365,482.06 109,673,039.61 2,394,842.00 30,767,788.46 11. 2003-12-31 2004-12-31 6,200,000.00 3,100,000.20-309,999.96 3,409,999.76 2,790,000.24 9 4,990,000.00 4,790,800.12-99,799.92 298,999.80 4,691,000.20 47 3,984,061.75 2,866,245.59 582,398.00 500,015.78 1,035,433.94 2,948,627.81 3-9 109,260.00 102,886.50-10,926.00 17,299.50 91,960.50 8.4 15,283,321.75 10,859,932.41 582,398.00 920,741.66 4,761,733.00 10,521,588.75 43
2004 12. 2004-12-31 2003-12-31 403,500,000.00 204,000,000.00 ( )6 13. 25,610,000.00 14. 5%( 5%) 15. 5%( 5%) 16. 2004-12-31 2003-12-31 1,582,000.00 1,582,000.00 17. 2004-12-31 2003-12-31 (5,410,994.25) (7,275,541.25) 2,731,634.62 2,176,002.50-7,200.00-504.00 938,938.36 403,105.25 (1,740,421.27) (4,688,729.50) 44
2004 18. 5%( 5%) ( ) 19. 2004-12-31 2003-12-31 621,964.78 856,571.72 654,060.00 375,491.25-181,616.48-40,000.00 1,276,024.78 1,453,679.45 20. 2004-12-31 2003-12-31-40,000,000.00 21. 2003-12-31 2004-12-31 - - - - 164,000,000.00 - - 164,000,000.00 123,000,000.00 - - 123,000,000.00 41,000,000.00 - - 41,000,000.00 164,000,000.00 - - 164,000,000.00 104,000,000.00 - - 104,000,000.00 268,000,000.00 - - 268,000,000.00 45
2004 22. 2003-12-31 2004-12-31 388,195,012.32 - - 388,195,012.32-47,601.27-47,601.27 * 4,606,733.87 - - 4,606,733.87 392,801,746.19 47,601.27-392,849,347.46 * 2001 23. 2003-12-31 2004-12-31 23,762,597.42 6,009,366.5-29,771,963.93 23,762,597.42 6,009,366.51-29,771,963.93 47,525,194.84 12,018,733.02-59,543,927.86 1 10% 24. 2004 88,795,749.35 46
2004 60,093,665.09 6,009,366.51 6,009,366.51 136,870,681.42 2004.1 25. 2004 2003 2004 2003 2004 2003 24,693,547.92 25,417,885.63 19,601,533.33 18,385,384.43 5,092,014.59 7,032,501.20 483,728,797.46 294,322,121.01 330,305,976.28 204,703,897.91 153,422,821.18 89,618,223.10 29,404,357.34 27,123,312.50 19,484,989.94 17,481,535.74 9,919,367.40 9,641,776.76 22,647.89 1,422,128.14-1,148,825.80 22,647.89 273,302.34 537,849,350.61 348,285,447.28 369,392,499.55 241,719,643.88 168,456,851.06 106,565,803.40 133,563,352.75 24.83% 26. 2004 2003 47
2004 12,467,421.26 4,477,316.38 7,990,104.88 8,779,080.86 2,915,116.06 5,863,964.80 137,341.90 89,333.93 48,007.97 539,093.88 138,541.22 400,552.66 12,604,763.16 4,566,650.31 8,038,112.85 9,318,174.74 3,053,657.28 6,264,517.46 27. 2004 2003 17,354,820.23 8,651,602.75 388,961.49 427,153.70 14,922.71 (771.82) 131,110.28 229,341.98 17,111,891.73 8,453,019.21 28. 2004 2003 293,624.18 700,634.94 * 5,708,747.98-6,002,372.16 700,634.94 * 29. 2004 2003 319,280.21 208,868.67 100,914.80 104,087.48 7,150.00 65,803.50 48
2004 427,345.01 378,759.65 30. 2004 2003 1,467,212.54 23,240.24 58,813.96 228,459.74 90,000.00 20,000.00-522,938.62 950,522.92-53,100.00-2,619,649.42 794,638.60 31. 2004 * 53,407,117.82 2,022,974.57 108,064.80 55,538,157.19 * 32. 2004 44,804,726.30 7,421,759.73 1,093,622.92 49
2004 53,320,108.95 33. 2004 ( ) 4,382,439.81 388,961.49 4,771,401.30 ( ) 1. (1).1 200 2 145,480,000.00 - - 145,480,000.00 50,000,000.00 - - 50,000,000.00 10,000,000.00 - - 10,000,000.00-1,500,000.00-1,500,000.00 3 111,520,000.00 41.61% - - - - 111,520,000.00 41.61% 45,000,000.00 90% - - - - 45,000,000.00 90% 50
2004 7,000,000.00 70% - - - - 7,000,000.00 70% - - 780,000.00 52% - - 780,000.00 52% 2. 15.30% 0.61% 0.61% 45% 30% ( ) 1. 2. 2004 2003-209,042.74 332,574.51 63,973.53 19,813,598.77 12,479,523.70 3,130,396.24 2,956,253.72 766,439.45 1,094,197.08 302,685.16-51
2004 175,341.79-618,305.12-3. 2004 2003-1,422,128.14 4. 2004 2003 2,223,699.49 2,088,432.55 13,081.19 12,298.58 220,951.14 673,487.85-36,609.00 5. 2004 2003 6,074,000.00 500,000.00 6. 2004-12-31 2003-12-31 25,610,000.00 52,350,000.00 283,500,000.00 204,000,000.00-40,000,000.00 309,110,000.00 296,350,000.00 52
2004 7. (1) ( ) 1,150,051.68 (2) 2004 8 3 330,402.60 10,649.94 (3) 2001 10 25 260 240 (4) 2002 4 100 666,666.67 ( ) 2004-12-31 2003-12-31 84,643.89 84,643.89 18,700,827.04 6,125,019.60 20,542.60-51,662.64 15,261.84 19,500.00-72,036.35-504,025.00 298,875.00 635,546.62-9,588.35 6,619,570.30 53
2004-1,000,000.00 138,038.99 138,038.99 - - 319,956.15 376,641.00 60,767.53 65,874.53 1,776,251.93 3,191,502.36 28,778.71 20,478.71 40,000.00 40,000.00 584,024.55 584,024.55 - - 732,382.11 57,141.75 680,000.00 300,000.00 500,000.00-1,582,000.00 1,582,000.00 2004 10 20 2 2004 12 31 1 2004 12 31 54
2004 1 2005 3 25 2004 2004 268,000,000 10 0.60 16,080,000 2004 2 2001 (1) 2.5 (2) 200 75% 75% 1, 2004 75 65 10 75 65 10 900 2004 11 2004 10 11 55
2004 2 2004 10 31 2004 11 30 1 2 (3) 4 3 (1) 2004-10-31 2003-12-31 202,134,675.10 163,617,547.48 194,922,610.50 1,178,893.22 397,057,285.60 164,796,440.70 47,057,285.60 14,796,440.70 200,000,000.00-247,057,285.60 14,796,440.70 150,000,000.00 150,000,000.00 (2) 2004-11-30 2003-12-31 122,923,899.40 161,536,829.32 1,215,948.7 163,182,691.70 8 286,106.591.10 162,752,778.10 56
2004 136,106,591.10 12,752,778.10 150,000,000.00 150,000,000.00 (3) 2003 (4) 900 5,708,747.98 57
2004 1 2004 19.65% 20.37% 0.63 0.63 9.73% 10.08% 0.31 0.31 7.01% 7.26% 0.22 0.22 6.61% 6.85% 0.21 0.21 2 2004 3,445,629.28 2004 427,345.01 (1,152,436.88) 5,708,747.98 (1,538,026.83) 3,445,629.28 58
2004 2003-12-31 2004-12-31 1 19,667,015.1 12,868,639.70 6,798,375.49 - - 9 14,698,913.2 8,545,456.61 6,153,456.68 - - 9 4,323,183.09 644,918.81 - - 4,968,101.90 2 - - - - - 3 6,472,620.25 1,251,095.50-414,859.01 7,308,856.74 2,477,372.84 70,130.48 - - 2,547,503.32 659,858.77 - - 21,739.31 638,119.46-100,541.46 - - 100,541.46 3,335,388.64 1,080,423.56-393,119.70 4,022,692.50 4 - - - - - 5 9,722,581.28 1,467,212.54 - - 11,189,793.8 2 844,786.38 134,610.67 - - 979,397.05 8,479,548.37 1,264,861.27 - - 9,744,409.64 30,026.13 - - - 30,026.13 17,033.57 67,740.60 - - 84,774.17 351,186.83 - - - 351,186.83 6 - - - - - 59
2004 7 - - - - - 8 - - - - - 29,063,841.23 9,516,683.53-414,859.01 38,165,665.7 5 2004 2003 5,708,747.98 - - - - - - - - - - - 5,708,747.98-1. 71 2. 80% 7,500 3. 106% 4. 33% 310 312 60
2005 3 25 2004 5. 98 6. 51% 7. 541 8. 54 53 9. 38 10. 102 11. 757 571 12. 230 13. 69% 61