安徽长江农业装备股份有限公司第一届第一次

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( ) TIANJIN PORT (GROUP) CO., LTD A 64,566, ,853,

Transcription:

CHANGJIANG & JINGGONG STEEL STRUCTURE GROUP CO.,LTD 2004 2004 ANNUAL REPORT

2004 2

2004 4 5 6 9 13 18 20 22 38 41 45 103 3

2004 2004 http://www.sse.com.cn 4

2004 CHANGJIANG & JINGGONG STEEL STRUCTURE GROUP CO.,LTD CJSS 0564 3630909 0564 3631386 yxp@cjgf.com.cn 0564 3631386 0564 3631386 yxp@cjgf.com.cn 237161 http://www.cjgf.com.cn cjgf@mail.la.ah163.net http://www.sse.com.cn 600496 1999 6 28 2005 1 6 3400001300121 342401711774045 27 A 12 5

2004 : 48,162,860.92 19,960,118.94 18,535,455.34 159,412,976.08 2,433,250.35 53,290,120.51-5,349,634.76-222,375.17 110,416,361.04 211,600,273.65 : 142,846.13 789,233.68 590,247.77 79,529.04 177,193.02 1,424,663.60 : 2004 2003 2002 (%) 1,178,186,710.20 103,250,872.04 1,041.09 138,805,636.78 138,805,636.78 48,162,860.92 3,401,027.11 1,316.13 10,046,563.28 10,046,563.28 19,960,118.94 2,478,777.83 705.24 6,731,593.40 6,731,593.40 18,535,455.34 208,170.78 8,803.97 6,310,023.50 6,321,179.49 2004 2003 2002 6

2004 (%) 1,573,558,665.53 382,011,277.38 311.91 345,449,097.87 345,449,097.87 268,859,439.24 247,586,514.22 8.59 250,492,205.99 244,992,205.99 110,416,361.04-41,746,991.36 364.49 22,381,045.93 22,381,045.93 2004 2003 2002 (%) 0.18 0.02 800.00 0.06 0.06 7.42 1.00 642.00 2.69 2.75 % 6.89 0.08 8,512.50 2.52 2.58 % 1.00-0.38 363.16 0.20 0.20 0.18 0.02 800.00 0.07 0.07 0.17 0.002 8,400.00 0.06 0.06 0.17 0.002 8,400.00 0.07 0.07 7.75 0.99 682.83 3.50 3.70 % 7.20 0.08 8,900.00 3.28 3.48 % 2002 2004 2003 (%) 2.44 2.25 8.44 2.28 2.23 2.41 2.25 7.11 2.28 2.23 9 : % 59.29 61.89 1.45 1.45 19.82 20.69 0.48 0.48 7.42 7.75 0.18 0.18 6.89 7.20 0.17 0.17 7

2004 : 110,000,000.00 127,515,315.14 4,779,532.40 2,389,766.19 2,901,900.49 247,586,514.22-1,312,806.08 4,564,125.19 2,282,062.61 19,960,118.94 28,119,112.82 - - - - 6,846,187.80 6,846,187.80 110,000,000.00 128,828,121.22 9,343,657.59 4,671,828.80 16,015,831.63 268,859,439.24 8

2004 1 70,000,000-62,881,218-62,881,218 7,118,782 67,888,320-61,099,488-61,099,488 6,788,832 2,111,680-1,781,730-1,781,730 329,950 2 3 4 62,881,218 62,881,218 62,881,218 70,000,000 70,000,000 1 40,000,000 40,000,000 2 3 4 40,000,000 40,000,000 110,000,000 110,000,000 1 [2002]22 2002 5 22 4000 3.61 2002 6 5 2 1 9

2004 2 2003 375 67,888,320 61,099,488 2004 3 5 2004 39 2004 3 9 4 7 1,781,730 2004 4 12 61,099,488 2004 6 1 3 1 9,121 3 A 9,118 2 2004 12 31 ( ) (%) 62,881,218 62,881,218 57.165 0-61,099,488 6,788,832 6.172 220,000 0 329,950 0.300 0 285,605 0.260 284,600 0.259 277,000 0.252 262,800 0.239 251,200 0.228 237,305 0.216 221,600 0.201 3 10

2004 1 3.2 2003 2 12 2 1954 10 55.545% 61,099,488 2003 12 17 2004 12 31 41.5% 12% 12% 8% 8% 8% 8% 2.5% 51% 23.19% 6% 4.5% 15.31% 36.364% 0.300% 6.172% 57.165% 4 2004 12 31 11

2004 A B H 285,605 A 284,600 A 277,000 A 262,800 A 251,200 A 237,305 A 221,600 A 184,500 A 180,000 A 177,876 A 12

2004 1967.09 2003.7-2006.7 1957.08 2003.7-2006.7 1954.10 2003.7-2006.7 1965.07 1969.07 2003.7-2006.7 2004.11-2006.7 1952.10 2003.7-2006.7 1964.06 2003.7-2006.7 1947.06 2003.7-2006.7 1949.09 2004.5-2006.7 1966.09 2004.5-2006.7 1964.11 2004.5-2006.7 1941.07 2004.5-2006.7 1969.09 2004.5-2006.7 1976.12 2004.5-2006.7 1951.12 2003.7-2006.7 1958.07 2003.7-2006.7 1951.06 2003.7-2006.7 1976.04 2004.3-2006.7 1956.02 2003.7-2006.7 1950.09 2003.7-2006.7 1954.09 2003.7-2006.7 1953.07 2003.7-2006.7 1 2 13

2004 14,,,, 2002.12-,

2004, 1 2002 2 15

2004 141.89 43.50 42.93 2 / 3 4 5 9 5-10 3 10-15 6 15 1 2004 12 31 2920 1 1775 292 340 65 16

2004 448 2 7 20 301 479 2113 17

2004 11 11 - - - 11 11 - - - 11 8-3 - - - - - - - - - - 18

2004 19

2004 2004 3 2 9 00 2004 2003 1 31 6 7000 63.64% 49% 2004 3 3 1 70,000,000 68,878,170 0 1,121,830 98.40% 2 70,000,000 68,878,170 0 1,121,830 98.40% 2004 5 13 9 00 2003 2004 4 13 3 7000 63.64% 2003 2003 2003 2003 2003 2004 2004 5 14 2004 9 24 9 00 2004 20

2004 2004 8 24 3 7000 63.64% 2004 9 25 2004 11 26 9 00 2004 2004 10 27 3 7000 63.64% 5000 2004 11 27 1 7000 7000 0 0 2 7000 7000 0 0 3 7000 7000 0 0 21

2004 2004 49% 60 91% 16.4 6.1 2.8 7.5 2008 2005 AW 2 7 20 Q420 2004 QC 2004 22

2004 117,818.67 1,041.09% 1,996.01 705.24% 1 2 : (%) (%) 1,072,692,832.03 91.05 158,262,735.30 92.37 96,812,153.17 8.21 7,464,928.15 4.35 8,681,725.00 0.74 5,617,202.26 3.28 : 19,362,148.10 1.64 2,137,707.39 1.25 1,178,186,710.20 / 171,344,865.71 / - / - / 1,178,186,710.20 100.00 171,344,865.71 100.00 3 : (%) (%) 618,634,616.35 52.51 93,782,023.33 54.74 164,897,503.62 14.00 29,289,179.08 17.09 289,160,712.06 24.54 35,191,532.89 20.54 96,812,153.17 8.21 7,464,928.15 4.35 8,681,725.00 0.74 5,617,202.26 3.28 : 19,362,148.10 1.64 2,137,707.39 1.25 1,178,186,710.20 / 171,344,865.71 / - / - / 1,178,186,710.20 100.00 171,344,865.71 100.00 23

2004 0 4 : (%) (%) 96,718,836.11 8.21 14,065,916.58 8.21 125,412,438.00 10.65 18,238,855.66 10.65 545,694,950.98 46.32 79,360,959.76 46.32 52,468,065.95 4.45 7,630,483.04 4.45 55,508,091.18 4.71 8,072,596.94 4.71 68,507,965.51 5.81 9,963,181.60 5.81 230,524,653.63 19.57 33,525,429.78 19.57 3,351,708.84 0.28 487,422.35 0.28 : 19,362,148.10 1.64 2,137,707.39 1.25 1,178,186,710.20 / 171,344,865.71 / - / - / 1,178,186,710.20 100.00 171,344,865.71 100.00 5 10% : (%) 618,634,616.35 524,852,593.02 15.16 164,897,503.62 135,608,324.54 17.76 289,160,712.06 253,969,179.17 12.17 6 91.05% 7 20.04% 14.54% 20,435,858.45 24

2004 159,412,976.08 8 618,634,616.35 52.51% 93,782,023.33 54.74% 164,897,503.62 14.00% 29,289,179.08 17.09% 289,160,712.06 25.54% 35,191,532.89 20.54% 1 500 14,067.29 248.20 100 361.42 7.94 5000 18,203.76-694.90 800 101,744.95 3,539.12 2000 8,372.55 228.50 228 7,433.56 887.36 228 14,674.65 693.23 100 149.62-2 25

2004 10% 36,499.53 % 26.62 25,095.70 % 21.30 1 2 3 4 : 290,514,871.79 1,178,186,710.20 27,129,025.29 48,162,860.92 23,771,482.99 19,960,118.94 2003 2004 [2003] B230 83.97% 1 49% 2003 12 2004 3 2 2004 3 3 26

2004 52 19,113.74 12,025.08 169.64 1 2002 13,221.55 9,577.65 5,729.91 3,643.90 2921.95 2003 2 : 20,000,000 10,674,495.03 29,560,000 9,665,986.75 327,658.96 4L-0.8 4,234,700 4,234,697.94 18,950,000 18,925,992.02 1,737,405.47 52,275,300 52,275,300.00 17,341,674.94 49% 125,020,000 / 95,776,471.74 19,406,739.37 / / 1) 20,000,000.00 10,674,495.03 2004 4 26 2004 5 13 2003 900 2) 29,560,000.00 9,665,986.75 2004 4 26 2004 5 13 2003 4 1900 27

2004 3) 4L-0.8 4,234,700.00 4,234,697.94 4) 18,950,000.00 18,925,992.02 5) 49% 52,275,300.00 52,275,300.00 3 1) 3,000 3,000 2) 3,600 3299.13 3) 1000 1000 173.74 4) 52% 4,008.01 4,008.01 1,734.17 5) 60% 60 60 6) 100 100 7) 980 980 : % 1,573,558,665.53 382,011,277.38 1,191,547,388.15 311.91 159,412,976.08 20,435,858.45 138,977,117.63 680.06 19,960,118.94 2,478,777.83 17,481,341.11 705.24 211,600,273.65-12,168,143.52 223,768,417.17 1,838.97 28

2004 268,859,439.24 247,586,514.22 21,272,925.02 8.59 49% 52 2004 8 21 1 5 5 1-2 10 10 2-3 15 30 3-4 40 50 4-5 50 80 5 100 100 5,460,833.88 2004 11 1 2004 1 30 2004 29

2004 2004 2004 3 3 2 2004 3 14 2004 2004 3 15 3 2004 4 10 1 2003 2 2003 3 2003 4 2003 5 2003 6 2004 7 8 2000 9 10 2003 11 2003 2004 4 13 4 2004 4 26 1 2004 2 3 2004 4 28 30

2004 5 2004 5 8 2004 1 2 3 5% 4 2004 5 11 6 2004 5 29 1 61,099,488 2 3 4 5 6 7 2004 6 1 7 2004 7 14 2004 1 2 3 2004 7 16 8 2004 7 22 2004 1 31

2004 2 2004 7 24 9 2004 8 13 2004 2004 8 14 10 2004 8 21 1 2004 2 3 4 2004 2004 8 24 11 2004 10 26 1 2004 2 3 4 5000 5 25% 6 7 8 9 2004 2004 10 27 32

2004 1 2004 49% 2 2003 2921.95 3 2004 2004 2004 19,960,118.94 4,564,125.19 2,282,062.61 2,901,900.49 16,015,831.63 2004 2004 2004 10 0.50 550.00 10,515,831.63 2004 33

2004 [2005] 7 2004 [2005] 6 2003 56 2004 2004 12 31 1 1 2 2 3 4 5 34

2004 1: 3,184,183.88 2,019,043.21 - - 500,000.00 - - 4,614,806.40 8,058,825.83 2,650,000.00 240,000.00 4,629,020.00-35,470,540.46 5,347,903.40 6,039,782.62 12,738,240.00-5,129,020.00 544,465.00 26,959,164.00 3,917,280.88-10,088,240.00 240,000.00-544,465.00 8,511,376.46 35

2004 2: 9,433,468.50 12,222,569.27 - - - 27,434.62 12,035,229.50 18,510,033.82 2,549,012.77 49,140,000.00 103,205,515.98 1,119,553.51 2,601,761.00 6,287,464.55 2,549,012.77 37,581,562.52 30,186,788.75 1,092,118.89 - - - 11,558,437.48 73,018,727.23-36

2004 [2003]56 50% 2004 12 31 7300 2500 2005 2 26 37

2004 4 1 2004 4 10 1 2003 2 2003 3 2003 4 2003 2004 4 13 2 2004 4 26 2004 4 28 3 2004 8 21 1 2004 2 2004 8 24 4 2004 10 26 1 2004 2 2004 10 27 38

2004 2004 1 2004 2 2004 3 900 4 1900 2003 2003 4 1 2004 49% 8969.03 49% 39

2004 2 2004 95% 3702.81 3702.81 3 5 6 40

2004 49% 2004 1 29 2004 1 31 2004 2004 1 31 2004 3 2 2004 49% 2004 3 3 2004 3 49% 2004 5 29 2004 6 1 3,539.12 5% 60% 2004 5% 60% 25 1 8.265 206.63 60 2004 5 11 41

2004 2004 59.8 1 8.3 496.34 8.33% 59.8 40.2 100 8.33% 2004 7 16 25% 25% 125 2004 6 30 1033 4132*0.25 2004 10 27 3% 266.51 2004 12 29 49% 52% 2005 1 5 95% 3702.81 2004 95% 3702.81 3702.81 2004 10 27 11 27 1 2 42

2004 3 4 1 10% 2 7300 2500 7300 2004 12 31 2005 1 5 3 4 5000 5997.00 5997.00 18020.49 18020.49 5160.00 5160.00 7787.00 7787.00 8106.00 8106.00 9304.90 9304.90 6000.00 6000.00 5 1 2004 7 24 2 43

2004 2004 8 24 5% 5% 1 2003 6 18 55.545% 61,099,488 2 2004 35 4 1 2004 9 16 2 2004 12 1 44

2004 [2005] 6 2004 12 31 2004 2004 2004 12 31 2004 2005 2 26 45

2004 2004.12.31 2003.12.31.1 347,892,327.34 136,292,053.69.2 5,471,449.79 8,968,362.70.3 1,930,266.52 1,729,000.00.4 206,097,795.50 46,613,498.77.5 68,841,734.32 4,355,122.00.6 117,143,228.21 319,876.31.7 208,822.65.8 364,534,529.76 44,170,468.63.9 213,193.39 1,112,124,524.83 242,657,204.75.10 75,436,704.41 75,436,704.41.10 20,583,778.98.11 427,952,020.82 95,775,100.75 :.11 87,384,686.88 41,599,380.92.11 340,567,333.94 54,175,719.83 15,518.94.11 340,567,333.94 54,160,200.89.12 14,236,581.22 48,454,732.96 354,803,915.16 102,614,933.85.13 28,012,771.87 36,249,720.00.14 3,180,749.26 489,418.78 31,193,521.13 36,739,138.78 1,573,558,665.53 382,011,277.38 46

2004 : 2004.12.31 2003.12.31.15 452,000,000.00 37,440,980.00.16 345,870,000.00 10,350,000.00.17 144,782,480.34 26,537,784.00.18 76,233,288.82 340,126.62 954,175.99 1,232,420.30 7,671,497.30 5,291,297.88.19 1,399,087.50.20 180,089.15-2,651,077.94.21 704,700.13 253,735.72.22 36,821,519.75 9,284,771.80.23 19,761,129.17 50,250.00.24 30,000,000.00 1,116,377,968.15 88,130,288.38.25 53,111,111.12 30,000,000.00.26 3,800,000.00 3,800,000.00 56,911,111.12 33,800,000.00 1,173,289,079.27 121,930,288.38 131,410,147.02 12,494,474.78.27 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00.28 128,828,121.22 127,515,315.14.29 14,015,486.39 7,169,298.59 4,671,828.80 2,389,766.19.30 16,015,831.63 2,901,900.49 5,500,000.00 268,859,439.24 247,586,514.22 1,573,558,665.53 382,011,277.38 ( ) 47

2004 2004 2003.31 1,178,186,710.20 103,250,872.04-1,178,186,710.20 103,250,872.04.32 1,006,841,844.49 82,560,467.57.33 11,931,889.63 254,546.02 159,412,976.08 20,435,858.45 :.34 2,433,250.35 75,366.68 : 30,416,349.32 13,143,471.62 54,018,617.07 7,511,796.09.35 24,121,139.53-1,083,374.03 53,290,120.51 939,331.45.36-5,349,634.76 2,531,652.30.37 612,686.55 71,263.35.38 390,311.38 141,219.99 48,162,860.92 3,401,027.11.39 8,625,761.30 924,611.64 19,576,980.68-2,362.36 19,960,118.94 2,478,777.83 2,901,900.49 789,982.14 22,862,019.43 3,268,759.97 4,564,125.19 244,572.99 2,282,062.61 122,286.49 16,015,831.63 2,901,900.49. 16,015,831.63 2,901,900.49 2004 2003 1 2 3 4-5,460,833.88 5 6 ( ) 48

2004 2004 59.29% 61.89% 1.4492 1.4492 19.82% 20.69% 0.4845 0.4845 7.42% 7.75% 0.1815 0.1815 6.89% 7.20% 0.1685 0.1685 1 = 2 = = 3 P E0+NP 2+Ei Mi M0-Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj = 4 P S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2004 1 142,846.13 2 590,247.77 3 789,233.68 4 1 469,840.42 5 390,311.38 1,601,856.62 177,193.02 1,424,663.60 ( ) 49

2004 2004 1,357,731,061.55 625,867.33.40 51,673,795.04 1,410,030,723.92 1,162,165,523.70 60,862,693.77 27,180,943.51.41 49,405,201.90 1,299,614,362.88 110,416,361.04 - - 33,880.00.42 203,053,772.23 203,087,652.23 133,707,730.29 108,086,762.48 89,986,762.48-241,794,492.77-38,706,840.54 36,847,594.10 36,847,594.10 721,000,000.00.43 3,435,216.21 761,282,810.31 591,329,868.88 29,490,621.00 3,056,815.60.44 571,567.28 621,392,057.16 139,890,753.15-211,600,273.65 50

2004 2004 1 19,960,118.94 19,576,980.68 10,463,531.39 13,491,953.51 885,621.34 2,307,098.00 50,433.50-5,945,801.12-107,869.34 24,121,139.53 1,545,935.55-46,176,378.48 52,666,135.23 17,577,462.31 110,416,361.04 2 3 347,892,327.34 136,292,053.69 211,600,273.65 51

2004 2004.12.31 2003.12.31 25,828,094.08 116,308,623.91 5,471,449.79 8,968,362.70.1 8,952,938.98 1,729,000.00.2 104,318.70 45,898,609.28.3 81,232,815.02 4,719,853.25 255,676.31 208,822.65 43,951,509.38 121,589,616.57 222,040,457.48.4 267,294,079.47 29,804,692.09 267,294,079.47 29,804,692.09 1,184,950.71 94,974,435.25 538,934.25 41,580,108.50 646,016.46 53,394,326.75 15,518.94 646,016.46 53,378,807.81 32,821,618.41 646,016.46 86,200,426.22 30,249,720.00 30,249,720.00 389,529,712.50 368,295,295.79 52

2004 2004.12.31 2003.12.31 88,000,000.00 37,440,980.00 10,350,000.00 183,840.00 25,954,090.12 340,126.62 727,701.00 1,074,338.00 1,207,954.82 5,197,086.69 21,046.36-2,798,386.00 113,072.02 199,275.60 4,162,177.49 9,134,068.45 46,500.00 50,250.00 30,000,000.00 124,462,291.69 86,941,829.48 30,000,000.00 3,600,000.00 3,800,000.00 3,600,000.00 33,800,000.00 128,062,291.69 120,741,829.48 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00 128,828,121.22 127,515,315.14 9,059,470.85 7,169,298.59 : 3,019,823.61 2,389,766.19 13,579,828.74 2,868,852.58 5,500,000.00 261,467,420.81 247,553,466.31 389,529,712.50 368,295,295.79 ( ) 53

2004 2004 2003..5 51,596,974.33 99,531,209.24 51,596,974.33 99,531,209.24.6 49,629,837.81 81,369,178.20 123,415.41 77,475.43. 1,843,721.11 18,084,555.61 3,101,713.72 11,763,853.02 10,268,039.42 6,472,536.94-50,843.06-1,080,017.95. -11,475,188.97 928,183.60.7 24,167,734.52 2,510,391.07 107,869.34 68,497.55 199,266.47 140,009.99. 12,601,148.42 3,367,062.23 921,332.31. 12,601,148.42 2,445,729.92 2,868,852.58 789,982.14. 15,470,001.00 3,235,712.06 1,260,114.84 244,572.99 630,057.42 122,286.49. 13,579,828.74 2,868,852.58. 13,579,828.74 2,868,852.58 2004 2003 1 2 3 4-5,460,833.88 5 6 ( ) 54

2004 2004 57,713,149.03 625,867.33-58,339,016.36 35,268,147.19 6,314,283.42 1,881,354.20 12,773,515.43 56,237,300.24 2,101,716.12 - - - 33,880.00 72,695.15 106,575.15 5,115,230.17 147,561,995.36 17,580,622.63 170,257,848.16-170,151,273.01 - - 88,000,000.00 30,565,285.36 118,565,285.36 37,440,980.00 3,532,462.76 22,815.54 40,996,258.30 77,569,027.06 - -90,480,529.83-55

2004 ( ) 1 2004 12,601,148.42 8,092,727.45 2,354,082.04 262,639.65-3,750.00-107,869.34 - -50,843.06-20,364,035.31 43,951,509.38-25,773,280.45-18,860,612.66 2,101,716.12 2 3 25,828,094.08 116,308,623.91-90,480,529.83 56

2004 2003.12.31 2004.12.31 3,158,779.38 3,140,350.00 22,914,913.78 4,289,028.24 3,099,956.01 26,073,693.16 4,329,422.23 2,904,180.26 2,889,291.25 16,965,508.24 9,040.60 2,880,885.55 19,869,688.50 17,446.30 254,599.12 251,058.75 5,949,405.54 4,279,987.64 219,070.46 6,204,004.66 4,311,975.93 3,803,699.21 3,803,699.21 3,803,699.21 3,803,699.21 3,803,699.21 3,803,699.21 3,803,699.21 3,803,699.21 15,518.94 15,518.94 15,518.94 15,518.94 15,518.94 15,518.94 15,518.94 15,518.94 1 2 57

2004 2004 2003 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00 127,515,315.14 127,399,784.74 1,312,806.08 115,530.40 128,828,121.22 127,515,315.14 4,779,532.40 4,534,959.41 4,564,125.19 244,572.99 4,564,125.19 244,572.99 4,564,125.19 244,572.99 9,343,657.59 4,779,532.40 9,343,657.59 4,779,532.40 2,389,766.19 2,267,479.70 2,282,062.61 122,286.49 2,282,062.61 122,286.49 4,671,828.80 2,389,766.19 2,901,900.49 789,982.14 19,960,118.94 2,478,777.83 6,846,187.80 366,859.48 16,015,831.63 2,901,900.49 ( ) 58

2004 1999 11, 1999 6 28 7,000 1 7,000.00 6,788.832, 96.99%, 65.990, 0.94%, 65.990, 0.94%, 46.193, 0.66%, 32.995, 0.47% 2002 2 7 [2002] 22 2002 5 22 4,000 1 3.61 / 14,440.00 2002 5 28 11,000 11,000.00 4,000 2002 6 5 [2003]375 6,788.832 6,109.9488 2004 3 5 2004 39 2004 3 9 4 7 1,781,730 65.990, 65.990, 46.193 2004 4 59

2004 12 6288.1218 57.165% 4000 36.364% 678.8832 6.172% 32.995, 0.299% 2004 2004 11 29, ( ), 28 2.1 2.2 1 1 12 31 2.3 2.4 2.5 2.6 [1995]11 60

2004 2.7 2.8 1 ( 1 ) (1) a. b. c. d. (2) (3) (4) 2.9 a. b. 61

2004 2004 8 21 % 1 5 1-2 10 2-3 30 3-4 50 4-5 80 5 100 2.10 a b c d e f 62

2004 2.11 1 1 (1) a. b. 20% 20% 20% 20% 20% 20% c. d. 10 a. b. c. d. 63

2004 2.12 (1), (2),, 2.13 2000, % % 20 35 3 10 2.57 4.85 8 10 3 10 9.00 12.13 6 8 3 10 11.25 16.17 4 9 3 10 10.00 24.25 64

2004 a. b. c. d. e. (6) 2.14 a 3 b c 2.15 1 2 a. 65

2004 b. c. d. 2.16 1 1 1 2 2 2.17 2.18 (1) (2) 2.19 66

2004 (1) (2) (3) 2.20 2.20.1 2.20.2 (1) a b (2) a b (3) a b c d 2.20.3 (1) (2) 67

2004 2.21 2.22 52% 2004 8 21 1 5 5 1-2 10 10 2-3 15 30 3-4 40 50 4-5 50 80 5 100 100 5,460,833.88 2.23 1 50% 50% 2 [1995]11 (1996)2 3 68

2004 [2002]18 [2003]10 13% 17% *1 3% 5% *2 33% 27% 13.2% *3 5% 7% 3% *1 13% 17% [2002]117 17% 3% *2 5% *3 33% 10 27% 2004 24% 2.4% 2000 2004 13.2% 69

2004 2004 12 31 500 70% *1 100 *2 90% 5000 51% 80052% *3 2000 90% *4 22875% *5 22875% *6 100 *7 60% 3897.69 95% *8 500 *9 90% 1200 718 8.33% *10 2000 49% *11 *1 2004 11 15 2004 30% 70

2004 2004 12 31 2004 12 31 2004 12 31 *2 2004 5 5000, 2550 51% 2450 49% 2004 5 *3 2004 2003 8 31 105 8969.03 49% 2004 3 2004 11 29 2,665,124.86 3% 2004 12 3% 2004 12 29 49% 52% 49% *4 2004 6 21 2000 1800 90% 200 10% 2004 6 28 10% *5 2004 6 16 228 171 75% 57 25% *6 2004 9 1 228 171 75% 57 25% 71

2004 *7 2004 8 6 60% 2004 12 2004 12 31 *8 2004 8 18 2004 11 1 3897.69 3702.81 95% 194.88 5% 2004 95% *9 2004 8 4 500 450 90% 50 10% *10 2004 7 13, 8.33%, 59.8 ( 1 8.3, 496.34 ) 8.33% ( 59.8 ) 40.2 2004 12 31 830 *11 2004 8 13 2000 980 49% 1020 51% 2, 2.1 49% 2004 3 2 2004 2004 3 4 4,484.515 50% 2004 3 72

2004 4 a. 921,170,732.82 771,613,858.04 - - 147,929,025.09 144,206,837.99 19,759,733.56 19,832,733.56 - - 1,088,859,491.47 935,653,429.59 946,457,756.88 792,624,297.86 10,000,000.00 10,000,000.00 956,457,756.88 802,624,297.86 b. 830,018,749.93 801,701,525.21 106,958,818.03 121,872,312.52 40,551,463.33 39,761,057.26 5,160,289.98 6,747,784.51 35,391,173.35 33,013,272.75 2.2 60% 2004 5 8 2004 2004 12 60 2004 12 31 2004 12 31 a. 1,087,209.63 926,203.98 245,123.78 163,848.67 1,496,182.08 926,203.98 73

2004 b. 466,005.42 466,005.42-73,796.02-73,796.02 1 2004.12.31 2003.12.31 430,828.78 63,891.38 62,734,587.15 82,434,511.52 16,835.86 8.2765 139,341.99 1,250,100.00 8.2767 10,346,702.67 20,000.00 11.2776 225,552.00 284,362,017.42 43,446,948.12 347,892,327.34 136,292,053.69 1 229,380,000.00 16,405,000.00 37,833,900.63 495,561.77 174,559.00 72,996.02 2 155.26% 2 74

2004 9,275,149.00 3,803,699.21 5,471,449.79 9,275,149.00 3,803,699.21 5,471,449.79 3 2004.12.31 2003.12.31 1,930,266.52 1,729,000.00 1,930,266.52 1,729,000.00 1 5%( 5%) 2 34,101.00 4 1 2004.12.31 2003.12.31 % % 128,276,818.15 56.77 6,413,840.85 121,862,977.30 43,775,451.16 88.40 2,167,172.65 41,608,278.51 88,670,862.14 39.24 8,867,086.22 79,803,775.92 3,636,243.99 7.34 363,624.40 3,272,619.59 5,562,425.52 2.46 1,668,727.65 3,893,697.87 1,876,041.38 3.79 281,406.21 1,594,635.17 968,637.22 0.43 484,318.61 484,318.61 229,942.50 0.47 91,977.00 137,965.50 265,129.00 0.12 212,103.20 53,025.80 2,223,611.97 0.98 2,223,611.97 225,967,484.00 100.00 19,869,688.50 206,097,795.50 49,517,679.03 100.00 2,904,180.26 46,613,498.77 2 2004 12 31 41,216,465.80 18.24% 3 5%( 5%) 4 356.34 5 2004 12 31 5 6,095,465.80 7,350,000.00 7,378,000.00 9,760,000.00 75

2004 10,633,000.00 41,216,465.80 5 1 2004.12.31 2003.12.31 % % 57,883,619.48 77.13 2,894,180.98 54,989,438.50 4,563,058.33 98.99 249,752.84 4,313,305.49 9,226,244.63 12.29 922,624.46 8,303,620.17 46,062.79 1.00 4,606.28 41,456.51 7,903,691.08 10.53 2,371,107.32 5,532,583.76 600.00 0.01 240.00 360.00 32,183.79 0.05 16,091.90 16,091.89 75,045,738.98 100.00 6,204,004.66 68,841,734.32 4,609,721.12 100.00 254,599.12 4,355,122.00 2 2004 12 31 14,891,294.25 19.84% 3 5%( 5%) 4 1,527.99% 5 2004 12 31 5 2,294,943.25 2,400,000.00 2,976,351.00 5,160,000.00 2,060,000.00 14,891,294.25 6 1 2004.12.31 2003.12.31 (%) (%) 114,833,531.06 98.03 251,748.01 78.70 2,240,797.12 1.91 60,405.37 18.88 61,177.10 0.05 7,722.93 2.42 7,722.93 0.01 117,143,228.21 100.00 319,876.31 100.00 2 5%( 5%) 76

2004 3 1 2,309,697.15 4 36,521.41% 5 2004 12 31 70,338,776.40 60.05% 6 2004 12 31 5 27,500,000.00 25,000,000.00 14,677,949.09 1,860,000.00 1,300,827.31 70,338,776.40 7 2004.12.31 2003.12.31 208,822.65 208,822.65 8 2004.12.31 2003.12.31 74,446,317.70 74,446,317.70 11,426,800.73 11,426,800.73 59,270,933.43 59,270,933.43 9,445,869.00 9,445,869.00 52,836,069.83 52,836,069.83 21,984,203.13 21,984,203.13 169,958.15 169,958.15 1,111,478.72 1,111,478.72 786,428.39 786,428.39 730,250.61 730,250.61 1,098,373.88 1,098,373.88 583,345.16 583,345.16 170,995,623.30 170,995,623.30 3,819,346.36 3,819,346.36 364,534,529.76 364,534,529.76 44,170,468.63 44,170,468.63 1 2 2004 36,499.53 26.62% 3 725.29% 77

2004 9 2003.12.31 2004.12.31 720,627.22 522,925.12 197,702.10 119,611.12 118,423.12 1,188.00 3,619.53 3,619.53 30,625.56 30,625.56 426,166.04 415,482.28 10,683.76 1,300,649.47 1,087,456.08 213,193.39 10 2004.12.31 2003.12.31 54,852,925.43 54,852,925.43 20,583,778.98 20,583,778.98 75,436,704.41 75,436,704.41 - % 2003.12.31 2004.12.31 20 8.33% 8,300,000.00 8,300,000.00 - % 2003.12.31 2004.12.31 90% 36,752,925.43 36,752,925.43 37,028,100.00 37,028,100.00-275,174.57-275,174.57 49% 9,800,000.00 9,800,000.00 9,800,000.00 9,800,000.00 46,552,925.43 46,552,925.43 46,828,100.00 46,828,100.00-275,174.57-275,174.57 78

2004 24,813,450.05 *1 1,861,008.75 2,368,662.32 *2 20,583,778.98 *1 2004 3 49% 10 *2 2004 12 3% 11 2003.12.31 2004.12.31 45,867,866.36 163,843,507.15 7,523,147.44 202,188,226.07 42,849,944.60 160,802,175.20 203,652,119.80 4,529,777.20 4,687,285.49 185,700.00 9,031,362.69 2,527,512.59 11,518,472.93 965,673.26 13,080,312.26 95,775,100.75 340,851,440.77 8,674,520.70 427,952,020.82 11,259,045.31 14,835,616.01 313,734.07 25,780,927.25 26,843,237.51 26,565,375.79 53,408,613.30 2,223,424.88 1,383,409.46 72,968.34 3,533,866.00 1,273,673.22 3,621,336.13 233,729.02 4,661,280.33 41,599,380.92 46,405,737.39 620,431.43 87,384,686.88 54,175,719.83 340,567,333.94 15,518.94-15,518.94-54,160,200.89 340,567,333.94 1 2004 12 31 4,246.30 2800 400 2 2004 12 31 14602 GF 1104 015 2,571.00 2,000.00 6,530.60 3,800.00 79

2004 3 4 5 346.83 6 119,387,006.26 12 4L-0.8 1 28,967,042.56 751,140.90 681,088.94 2,246,057.20 15,633,114.55 176,288.81 ( : ) 3,578,250.75 5,537,342.79 125,360.00 921.96 2,368,402.83 67,675,903.64 862,329.73 357,364.99 ( : ) 2,330,966.86 1,909,591.67 34,504,385.35 80,813,058.30 838,564.93 357,364.99 ( : ) 5,909,217.61 1,909,591.67 117,910.00 ( : ) 2004.12.31 876,500.90 682,010.90 4,614,460.03 2,495,959.89 82,143.61 ( : ) 2 48,454,732.96 ( : ) 3,578,250.75 1,229,299.02 809,172.86 1,179,621.82 1,325,160.81 1,445,558.15 2,860,325.92 85,776,764.52 ( : ) 4,240,558.53 1,229,299.02 809,172.86 835,160.81 119,387,006.26 ( : ) 7,818,809.28 80

2004 490,000.00 607,910.00 ( : ) 2004.12.31 1,179,621.82 1,445,558.15 2,860,325.92 14,236,581.22 ( : ) 1 3,578,250.75 2,330,966.86 0 1,909,591.67 2 3 4 70.62 13 2003.12.31 2004.12.31 1 31,516,760.50 30,249,720.00 1,267,040.50 31,516,760.50 31,516,760.50 2 8,632,000.00 6,000,000.00 2,632,000.00 172,640.04 172,640.04 8,459,359.96 49 3 21,900,000.00 19,832,733.56 443,170.32 443,170.32 19,389,563.24 49 171,020.00 171,020.00 7,171.33 7,171.33 163,848.67 4 62,048,760.50 36,249,720.00 23,902,794.06 32,139,742.19 32,139,742.19 28,012,771.87 1 1 2004 3 18 50 262,639.65 31,254,120.85 2 2 50 780 3 3 50 5,800.00 4 81

2004 14 2003.12.31 2004.12.31 489,418.78 489,418.78 1,254,811.61 1,744,230.39 1,744,230.39 2,074,000.00 3,050,666.67 472,799.94 472,799.94 2,577,866.73 4 692,950.20 692,950.20 90,067.67 90,067.67 602,882.53 3,256,368.98 489,418.78 4,998,428.48 2,307,098.00 2,307,098.00 3,180,749.26 1 2 549.90% 15 2004.12.31 2003.12.31 58,000,000.00 14,000,000.00 394,000,000.00 20,000,000.00 3,440,980.00 452,000,000.00 37,440,980.00 1 58,000,000.00 2004.12.31-2005.11.15 13,000,000.00 2004.11.29-2005.11.25 25,000,000.00 2004.6.18-2005.5.17 20,000,000.00 58,000,000.00 2 394,000,000.00 50,000,000.00 10,000,000.00 28,000,000.00 45,000,000.00 20,000,000.00 20,000,000.00 82

2004 48,000,000.00 30,000,000.00 45,000,000.00 30,000,000.00 30,000,000.00 20,000,000.00 15,000,000.00 3,000,000.00 394,000,000.00 3 1,107.23% 16 2004.12.31 2003.12.31 341,010,000.00 10,350,000.00 4,860,000.00 345,870,000.00 10,350,000.00 1 2 5%( 5%) 3 3,241.74 17 2004.12.31 2003. 12.31 (%) (%) 127,868,520.37 88.32 20,302,917.20 76.51 15,445,633.15 10.67 4,449,385.97 16.77 1,220,509.06 0.84 1,316,958.77 4.96 247,817.76 0.17 468,522.06 1.76 144,782,480.34 100.00 26,537,784.00 100.00 1 5%( 5%) 2 445.57% 18 83

2004 2004.12.31 2003. 12.31 (%) (%) 75,683,605.40 99.28 201,098.00 59.12 20,695.90 0.03 3,553.24 1.04 338,877.14 0.44 135,475.38 39.84 190,110.38 0.25 76,233,288.82 100.00 340,126.62 100.00 1 5%( 5%) 2 1 3 22,313.21% 19 2004. 12.31 2003.12.31 766,512.36-379,545.09-253,030.05-1,399,087.50-2003 49 60% 20 2004.12.31 2003.12.31-19,410,649.43-3,224,473.60 355,342.02 275,108.36 161,929.98 130,548.34 4,590,460.28-23,044.74 14,202,947.00 190,783.70 280,059.30 180,089.15-2,651,077.94 106.79 21 84

2004 2004.12.31 2003.12.31 447,571.85 153,324.55-1,647.60 69,934.88 194,151.64 30,476.29 1,659.98 62,964.26 704,700.13 253,735.72 177.73 22 2004.12.31 2003.12.31 (%) (%) 23,109,528.46 62.76 8,582,377.91 92.43 13,545,835.24 36.79 691,393.89 7.37 136,914.05 0.37 29,242.00 0.08 11,000.00 0.20 36,821,519.75 100.00 9,284,771.80 100.00 1 296.58 2 5%( 5%) 23 2004.12.31 2003.12.31 601,233.06 50,250.00 1,794,000.00 314,976.31 222,700.18 12,874,040.98 3,934,898.10 19,280.54 19,761,129.17 50,250.00 39,225.63% 24 2000.6.30 2005.6.30 30,000,000.00 5.58% 85

2004 25 2004.3.16 2007.3.16 3,111,111.12 7.14% *1 2004.3.26 2008.3.25 28,000,000.00 6.138% *2 2004.3.26 2008.3.25 20,000,000.00 6.138% *3 2004.11.30 2007.11.30 2,000,000.00 5.76% *4 53,111,111.12 1 1 400 2 2 4,246.30 2,800.00 3 3 4 4 26 2004.12.31 2003.12.31 3,600,000.00 3,600,000.00 200,000.00 200,000.00 3,800,000.00 3,800,000.00 1 [2000]1232 2 [2002]392 27 2003.12.31 2004.12.31. 1. 70,000,000.00-62,881,218.0-62,881,218.00 7,118,782.00 86

2004 : 67,888,320.00 0-61,099,488.0 0-61,099,488.00 6,788,832.00 2,111,680.00-1,781,730.00-1,781,730.00 329,950.00 2. 3. 4. 62,881,218.00 62,881,218.00 62,881,218.00 70,000,000.00 70,000,000.00. 1. 40,000,000.00 40,000,000.00 2. 3. 4. 40,000,000.00 40,000,000.00. 110,000,000.00 110,000,000.0 0 [2003]375 6,788.832 6,109.9488 2004 3 5 2004 39 2004 3 9 4 7 1,781,730 65.990, 65.990, 46.193 2004 4 12 6,788,832.00 ( 6.172%) 1,860,000, 2004 10 11 2004 12 12 2004 72-1 1,640,000.00 28 87

2004 2003.12.31 2004.12.31 127,399,784.74 127,399,784.74 115,530.40 115,530.40 1,312,806.08 1,312,806.08 127,515,315.14 1,312,806.08 128,828,121.22 1,094,242.92 200,457.16 18,106.00 1,312,806.08 29 2003.12.31 2004.12.31 4,779,532.40 4,564,125.19 9,343,657.59 2,389,766.19 2,282,062.61 4,671,828.80 7,169,298.59 6,846,187.80 14,015,486.39 30 2004 1-12 2003 1-12 19,960,118.94 2,478,777.83 2,901,900.49 789,982.14 22,862,019.43 3,268,759.97 4,564,125.19 244,572.99 2,282,062.61 122,286.49 16,015,831.63 2,901,900.49 5,500,000.00 2004 2004 10 0.50 550.00 31 2004 1-12 2003 1-12 1,072,692,832.03 96,812,153.17 97,656,292.34 8,681,725.00 5,594,579.70 1,178,186,710.20 103,250,872.04 88

2004 1 25,095.70 21.30% 2 107,493.58 1,041.09% 32 2004 1-12 2003 1-12 914,430,096.73 89,347,225.02 81,062,310.06 3,064,522.74 1,498,157.51 1,006,841,844.49 82,560,467.57 92,428.14 1,119.52% 33 2004 1-12 2003 1-12 11,203,986.07 229,854.22 191,452.88 16,827.56 530,967.85 7,864.24 5,482.83 11,931,889.63 254,546.02 4,587.52% 34 2004 1-12 2003 1-12 1,378,647.66 606,888.19 285,672.08 162,042.42 75,366.68 2,433,250.35 75,366.68 3,128.55% 35 2004 1-12 2003 1-12 26,984,788.46 95,059.38 89

2004 3,413,664.21 1,201,531.84 23,571,124.25-21,552.00 571,567.28 23,098.43 24,121,139.53-1,083,374.03 2,326.48% 36 2004 1-12 2003 1-12 -275,174.57-3,803,699.21 2,438,600.00 590,247.77 93,091.00-1,861,008.75-38.70-5,349,634.76 2,531,652.30 311.31% 37 2004 1-12 2003 1-12 50,439.60 4,782.00 80,997.28 142,846.13 51,709.75 167,786.34 14,771.60 170,617.20 612,686.55 71,263.35 759.75% 38 2004 1-12 2003 1-12 66,639.91 81,794.00 85,490.00 42,611.00 1,561.30-71,388.65 199,266.47 125,557.34 90

2004 390,311.38 141,219.99 176.39% 39 2004 1-12 2003 1-12 8,625,761.30 924,611.64 40 2004 1-12 50,439.60 80,997.28 170,617.20 51,371,740.96 51,673,795.04 41 2004 1-12 528,758.82 798,692.37 945,075.08 1,140,604.03 1,255,479.91 1,567,514.20 1,718,798.54 1,868,657.78 4,592,090.35 ( ) 3,090,062.02 3,247,681.67 3,978,517.23 4,480,323.19 5,355,340.38 9,000,286.09 5,837,320.24 49,405,201.90 42 2004 1-12 202,981,077.08 91

2004 72,695.15 203,053,772.23 43 2004 1-12 3,435,216.21 44 2004 1-12 571,567.28 1 2004.12.31 2003.12.31 441,562.52 1,729,000.00 8,511,376.46 8,952,938.98 1,729,000.00 35,470,540.46 26,959,164.00 2 2004.12.31 2003.12.31 % % 43,045,672.66 88.23 2,152,283.64 40,893,389.02 100,416.00 82.47 10,041.60 90,374.40 3,636,243.99 7.45 363,624.40 3,272,619.59 16,349.00 13.43 4,904.70 11,444.30 1,876,041.38 3.85 281,406.21 1,594,635.17 5,000.00 4.10 2,500.00 2,500.00 229,942.50 0.47 91,977.00 137,965.50 121,765.00 100.00 17,446.30 104,318.70 48,787,900.53 100.00 2,889,291.25 45,898,609.28 1 5%( 5%) 2 99.75% 3 92

2004 2004.12.31 2003.12.31 % 85,102,733.43 99.48 4,255,136.67 80,847,596.76 4,924,249.21 99.06 246,212.47 4,678,036.74 8 410,473.73 0.48 41,047.37 369,426.36 46,062.79 0.93 4,606.28 41,456.51 4 600.00 0.01 240.00 360.00 3 31,583.79 0.04 15,791.89 15,791.90 85,544,790.95 100 4,311,975.93 81,232,815.02 4,970,912.00 100.00 251,058.75 4,719,853.25 1 5%( 5%) 2 1,620.91% 7,301.87 4 2004.12.31 2003.12.31 246,710,300.49 246,710,300.49 29,804,692.09 29,804,692.09 20,583,778.98 20,583,778.98 - - 267,294,079.47 267,294,079.47 29,804,692.09 29,804,692.09 --- % 2003.12.31 2004.12.31 70.00% 28,925,953.32 1,737,405.47 30,663,358.79 28,925,953.32 28,925,953.32 1,737,405.47 1,737,405.47 20 90.00% 878,738.77 71,420.66 950,159.43 900,000.00 900,000.00-21,261.23 71,420.66 50,159.43 50 52.00% 109,697,099.86 1,861,008.75 107,836,091.11 69,910,637.19 69,910,637.19 17,341,674.94 17,341,674.94 22,444,787.73 1,861,008.75 20,583,778.98 20 51.00% 21,956,004.54 21,956,004.54 25,500,000.00 25,500,000.00-3,543,995.46-3,543,995.46 93

2004 20 90.00% 20,056,477.61 20,056,477.61 18,000,000.00 18,000,000.00 2,056,477.61 2,056,477.61 20 75% 20,808,152.22 20,808,152.22 14,152,986.00 14,152,986.00 6,655,166.22 6,655,166.22 20 75% 19,352,804.34 19,352,804.34 14,153,584.50 14,153,584.50 5,199,219.84 5,199,219.84 95% 36,752,925.43 36,752,925.43 37,028,100.00 37,028,100.00-275,174.57-275,174.57 20 60% 618,106.00 618,106.00 618,106.00 618,106.00 - - - 29,804,692.09 231,050,396.13 1,861,008.75 258,994,079.47 29,825,953.32 179,363,413.69 209,189,367.01-21,261.23 29,242,194.71 29,220,933.48-22,444,787.73 1,861,008.75 20,583,778.98 % 2003.12.31 2004.12.31 20 8.33% 8,300,000.00 8,300,000.00 5 2004 1-12 2003 1-12 51,596,974.33 99,531,209.24 51,596,974.33 99,531,209.24 48.16% 2004 5 6 2004 1-12 2003 1-12 49,629,837.81 81,369,178.20 49,629,837.81 81,369,178.20 94

2004 39.01% 2004 5 7 2004 1-12 2003 1-12 2,438,600.00 590,247.77 93,091.00 29,242,194.71-21,261.23-3,803,699.21-1,861,008.75-38.70 24,167,734.52 2,510,391.07 862.71 1 95

2004 (2) 2003.12.31 2004.12.31 20000 20000 32000 32000 500 500 100 100 5000 5000 800 800 2000 2000 228 228 228 228 100 100 3897.69 3897.69 500 500 3 2003.12.31 2004.12.31 96

2004 % % % % 67,888,320.00 61.717 - - 61,099,488.00 55.545 6,788,832.00 6.172 62,881,218.00 57.165 62,881,218.00 57.165 3,500,000.00 70.00 3,500,000.00 70.00 900,000.00 90.00 900,000.00 90.00 25,500,000.00 51.00 25,500,000.00 51.00 34,438,558.16 52.00 34,438,558.16 52.00 18,000,000.00 90.00 18,000,000.00 90.00 171 75% 171 75% 171 75% 171 75% 600,000.00 60% 600,000.00 60% 37,028,100.00 95% 37,028,100.00 95% 4,500,000.00 90% 4,500,000.00 90% (4) 1 2004 1-12 2003 1-12 97

2004 % % 149.72 1.67 304.27 7.63 706.32 7.88 40.11 1.01 148.36 1.65 136.64 3.43 265.93 2.97 269.42 3.51 181.12 2.02 436.40 2.3 512.90 5.90 461.48 6.13 2 2004 1-12 2003 1-12 % % 26.08 0.03 114.42 0.71 208.37 1.29 1613.42 1.94 3 1999 6 21 119260, 20,, 43.6 2004 43.60 4 4.1 27,600.16 4500 4.2 2000 300 4.3 98

2004 5000 4.4 2004 5000 200 5 5.1 2004 1 29 2004 49% 2003 8 31 5% 8969.03 5.2 2004 5 7, 60%, 60 5.3 2004 7 13 8.33%, 59.8 ( 1 8.3, 496.34 ) 8.33% ( 59.8 ) 5.4 2004 6 28 10% ( 200 ) 6 2004 7# 8# 5 / 60 7 2004 11 30,122,850.00 27,395,085.00 [2004] 069 99

2004 8 8.1 2004 2004 12 31 1584.6461 8.2 2004 380 8.3 2004 2003 2004 8 9 2004.12.31 2003.12.31 27,434.62 10,088,240.00 600,000.00 1,300,000.00 200,000.00 : 2,070,418.06 542,230.60 340,232.80 693,006.59 514,843.98 395,109.48 3,917,280.88 544,465.00 240,000.00 8 100

2004 2004 1,418,901.33 22 19 3 2003 142,538.54 9 1 2000 5000 200 300 2 3200 3 5800 4 2,695.92 486 1 2004 5 7, 5% 5% 25 ( 1 8.265, 206.63 ) 2004 11 25, 25%, 25% 125 ( 1 8.265, 1033 ) 2004 12 2004 12 31 101

2004 2005 2 26 2004 10 0.50 550.00 1 61,099,488 2003 6 18 61,099,488 2003 11 18 2003 375 2004 4 12 2 2004 1 29 2004 49% 2003 8 31 5%, 8969.03 2004 3 10, 2004 18 49% 392,, 2004 3 23 ( 001448 ).2 102

2004 1 2 3 2005 2 26 103