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2004 31

2003 2004

12 2,989
18,863 3,049
426,455 1,110,975
1,049,817 775,455
711,820 309,344
- 59,623
2,206,967 2,261,435

(161,486) (97,167) 3
(28,623) (34,674)
- (90,411)
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1,094 68

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1,999,790 2,020,898
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2003 2004

1 1
28,903,844 25,787,221 5
- 3,086,180 6
28,903,845 28,873,402

105,190 29,742 7
3,209,947 3,519,291 8
8,750 7,870
3,323,887 3,556,903
32,227,732 32,430,305

20,000,000 20,000,000 9
221,412 425,337 10
221,412 425,337 10
4,833,095 5,535,943
1,727,220 3,340,268
27,003,139 29,726,885

8,160 20,674

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5,216,433 1,360,612 12
5,216,433 2,682,746
32,227,732 32,430,305

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2004 31
2003 2004

1,999,790 2,020,898

4,846 12,514
(12) (2,989)
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(426,455) (1,110,975)
(1,049,817) (775,455)
(711,820) (309,344)
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- 90,411
(202,331) (137,612) :
(2,498,127) -
(8,750) 880
5,214,314 (3,875,924)
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12 2,989
(21,006,722) (8,040,381)
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18,863 3,049
426,455 1,110,975
6,773,489 12,635,307
(13,787,903) 2,685,382 ( )

- 300,000
10,000,000 -
10,000,000 300,000
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1,388,849 105,190
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10,415,355 131,020 245,101 19,617 19,617 10,000,000 2002 31

: 2003
10,000,000 - - - - 10,000,000
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- (403,590) - 201,795 201,795 -
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27,003,139 1,727,220 4,833,095 221,412 221,412 20,000,000 2003 31

:2004
2,020,898 2,020,898 - - - -
- (407,850) - 203,925 203,925 -
(1,100,070) - (1,100,070) - - -
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29,726,885 3,340,268 5,535,943 425,337 425,337 20,000,000 2004 31

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