雪莱特(002076)2007年年度报告摘要

2007 002076 2008-008 2007 §1 1.1 1.2 1.3 1.4 2007 1.5 §2 2.1 002076 A 528225 A 528225 www.cnlight.com info@cnlight.com 2.2 A 0757-86695640 0757-86695225 sec@cnlight.com 1 2007 §3 3.1 2007 2006 2005 335,210,913.17 268,538,482.90 270,239,552.15 24.04% 195,403,171.18 196,876,831.89 57,249,336.64 50,984,971.19 50,984,971.19 12.29% 36,721,650.85 36,721,650.85 50,521,011.03 43,833,938.73 43,466,524.85 16.23% 31,269,441.31 31,372,875.40 38,358,747.44 33,129,834.56 32,763,870.26 17.08% 31,043,243.25 31,146,677.34 -459,593.29 34,582,673.63 34,582,673.63 -101.33% 11,767,800.76 11,767,800.76 2007 2006 2005 445,749,202.47 386,407,807.99 386,679,304.72 15.28% 199,049,074.40 199,152,508.49 362,137,661.95 321,667,611.02 321,936,355.17 12.49% 114,449,584.85 114,553,020.94 184,270,676.00 102,372,598.00 102,372,598.00 80.00% 76,372,598.00 76,372,598.00 3.2 2007 2006 2005 0.2742 0.3017 0.2992 -8.36 0.4094 0.2282 0.2742 0.3017 0.2992 -8.36 0.4094 0.2282 0.2082 0.2281 0.2255 -7.55% 0.4065 0.2266 0.45 13.95% 13.63% 13.50% 27.32% 27.39% 14.84% 25.99% 11.15 26.84% 31.64% 31.75% 10.59% 10.18% 0.41 10.30% 27.12% 27.19% 11.27% 19.59% 8.32 20.29% 31.42% 31.52% -0.002 0.338 0.338 -100.59 0.15 0.15 2007 2006 2005 2 2007 1.97 3.14 3.14 -37.26 1.50 1.50 -414,708.00 2,498,126.00 10,061,053.13 10,551.66 -57,063.42 63,694.05 610.17 12,162,263.59 3.3 §4 4.1 81,572,598 79.68% - - 65,258,078 -23,574,464 41,683,614 123,256,212 66.89% - - - - - - - - - - - - - - - - - - 10,950,855 10.70% 0 0 8,760,684 -19,106,667 -10,345,983 604,872 0.33% 5,200,000 5.08% - - 4,160,000 -9,360,000 -5,200,000 - - 5,750,855 5.62% - - 4,600,684 -9,746,667 -5,145,983 604,872 0.33% - - - - - - - - - 70,621,743 68.99% - - 56,497,394 -4,467,797 52,029,597 122,651,340 66.56% 20,800,000 20.32% - - 16,640,000 23,574,464 40,214,464 61,014,464 33.11% 20,800,000 20.32% - - 16,640,000 23,574,464 40,214,464 61,014,464 33.11% - - - - - - - - - - - - - - - - - - 3 2007 - - - - - - - - - 102,372,598 100.% - - 81,898,078 0 81,898,078 184,270,676 100% 50,841,240 0 40,672,992 91,514,232 2009-10-25 4,582,356 0 3,665,885 8,248,241 2009-10-25 4,582,356 2,062,060 3,665,885 6,186,181 3,436,767 1,546,545 2,749,414 4,639,636 3,436,767 0 2,749,413 6,186,180 25% 1,909,315 859,192 1,527,452 2,577,575 1,832,942 0 1,466,353 3,299,295 70,621,743 4,217,798 56,497,394 122,651,340 - - 3,207,649 5,773,768 2,566,119 0 - 2007-10-25 267,304 481,147 213,843 0 - 2007-10-25 267,304 481,147 213,843 0 - 2007-10-25 229,118 412,412 183,294 0 - 2007-10-25 190,931 343,676 152,745 0 - 2007-10-25 190,931 343,676 152,745 0 - 2007-10-25 190,931 343,676 152,745 0 - 2007-10-25 190,931 343,676 152,745 0 - 2007-10-25 190,931 343,676 152,745 0 - 2007-10-25 168,020 302,436 134,416 0 - 2007-10-25 168,020 302,436 134,416 0 - 2007-10-25 152,745 274,941 122,196 0 - 2007-10-25 168,020 0 134,416 302,436 2009-10-25 168,020 0 134,416 302,436 2009-10-25 5,750,855 9,746,667 4,600,684 604,872 - - 5,200,000 5,200,000 0 0 - 2007-01-25 81,572,598 19,414,464 61,098,078 123,256,212 - - 8,248,241 25% 2,062,060 75% 6,186,181 25% 1,546,545 75% 3,436,767 25% 859,192 250,000 4 2007 609,192 75% 2,577,575 2007 8 25 2007 8 27 2008 2 26 2007 9 6,186,180 2007 10 15 2008 4 14 4.2 10 10 19,438 10 49.66% 91,514,232 91,514,232 7,000,000 4.48% 8,248,241 8,248,241 4.48% 8,248,241 6,186,181 3.36% 6,186,181 4,639,636 3.36% 6,186,180 6,186,180 6,186,180 2.99% 5,515,110 1.79% 3,299,295 3,299,295 1.73% 3,186,767 2,577,575 - 0.81% 1,499,923 - 0.56% 1,039,136 10 5,515,110 3,299,295 2,062,060 1,546,545 - 1,499,923 - 1,039,136 - 990,092 609,192 407,412 400,547 , 5 2007 4.3 4.3.1 4.3.2 49.66% 1992 4.3.3 §5 5.1 54 2007.10-2010.10 50,841,240 91,514,232 31.24 44 2007.10-2010.10 4,582,356 8,248,241 21.66 45 2007.10-2010.10 - - - 10.50 45 2007.10-2010.10 4,582,356 8,248,241 21.66 45 2007.10-2010.10 3,436,767 6,186,181 21.66 6 2007 45 2007.10-2010.10 - - - 15.43 39 2007.10-2010.10 - - - 13.72 26 2007.10-2010.10 - - - 4.00 39 2007.10-2010.10 1,909,315 3,186,767 14.78 67 2007.10-2010.10 - - - 3.60 56 2007.10-2010.10 - - - 3.60 58 2007.10-2010.10 - - - 3.60 - - - - 65,352,034 117,383,662 - 165.45 - 5.2 10 10 0 0 10 10 0 0 2 2 0 0 10 10 0 0 10 10 0 0 10 10 0 0 10 9 1 0 10 10 0 0 10 10 0 0 §6 6.1 1 2007 335,210,913.17 24.04% 55,212,430.40 13.55% 50,413,513.63 15.81% HID 60 / HID 300 HID D1S HID HID 11 8,000 7 2007 2 2 2007 3 1 2 HID HID HID HID HID HID 2007 5 30 40 3 15 4 2004 11 2005 12 2005 12 (2005 ) 2008 1 21 [2007]1027 1.5 4 1 2007 26 6 17 3 PCT 1 2007 22 4 14 4 HID 2007 2008 8 2007 LED ” 2007 GB15766.1 GB/T15766.2 2008 2 7 11W 60W 11W 60W 80% 4 500.78 250 0.6 / 300 500.78 2,020 5,320 46 22 “ ” “ ” 5,000 “ ” 1 ( ) 2007 2006 14,827,746.79 3.33% 5,796,126.65 1.50% 155.82% 88,035,583.87 19.75% 62,741,645.79 16.23% 40.31% 3,593,014.38 0.81% 901,607.65 0.23% 298.51% 27,476,682.77 6.16% 19,140,709.33 4.95% 43.55% 79,617,797.01 17.86% 51,860,640.49 13.41% 53.52% 800,000.00 0.18% 800,000.00 0.21% 0.00% 139,650,252.14 31.33% 85,578,933.59 22.13% 63.18% 23,756,331.64 5.33% 0 0% - 445,749,202.47 100.00% 386,679,304.72 100.00% 15.28% : 2007 2006 155.82% 2007 2006 40.31% 2007 OEM 2007 2006 298.51% 2007 2006 43.55% 2007 2006 53.52% 10,912,161.67 55.38% HID HID 3 HID 4,106,649.82 54.81% 13,558,747.43 1.52 HID 2007 2006 63.18%% 2007 , 12,911,794.63 (2) 9 2007 335,210,913.17 100% 270,239,552.15 100% 24.04% 226,086,862.20 67.45% 178,028,203.08 65.88% 26.99% 22,386,245.66 6.68% 16,109,314.84 5.96% 38.96% 25,922,639.25 7.73% 23,298,758.55 8.62% 11.26% -822,910.26 -0.25% 2,337,380.67 0.86% -135.21% 4,147,799.46 1.24% -249,799.05 -0.09% 55,212,430.40 16.47% 48,624,529.74 17.99% 13.55% 57,249,336.64 17.08% 50,984,971.19 18.87% 12.29% 6,835,823.01 2.04% 7,452,696.68 2.76% -8.28% 50,413,513.63 15.04% 43,532,274.51 16.11% 15.81% 2007 2006 38.96 2007 2006 135.21 2007 2006 4,397,598.51 234.08 180.70 (3) ( ) 2007 2006 -459,593.29 34,582,673.63 -101.33% 353,340,011.67 295,020,572.41 19.77% 353,799,604.96 260,437,898.78 35.85% -92,710,423.36 -38,372,774.29 141.60% 14,000.00 142,331.00 -90.16% 92,724,423.36 38,515,105.29 140.75% -593,659.80 128,855,502.08 -100.46% 20,000,000.00 216,360,000.00 -90.76% 20,593,659.80 87,504,497.92 -76.47% 2007 19.77% 35.85% 2007 140.75% 2007 100.46 7 1 2001 1 15 400 400 233 602 60% 36% 4% 2007 12 31 6,891,490.17 4,159,794.71 2007 134,021.92 2 2000 4 3 50 50 38 10 2007 95% 5% 2007 12 31 4,272,878.91 2,206,316.95 2007 1,045,373.97 3 2004 3 8 50 50 55% 45% 2007 12 31 953,399.27 460,151.89 2007 -620.59 2008 3 10 55% 55% 27.50 . 4 2006 8 3 1000 1000 87% 8.58% 4.42% 2007 12 31 9,739,109.46 8,360,803.08 2007 -1,639,196.92 1 1 “ ” 2007 5000 2008 1 21 [2007]1027 2008 2 RoHS WEEE “ ” 11 2007 2007 16 2 2006 511 2006 1,091,455.75 , 2005 9.17% 245,681.51 39.29% 60% 80% 20 90 OEM 2 2010 GDP 20% 290 2010 2007 3 9 3 2008 4 5 1 12 2007 2 50% 80%~90% 5 2006 7 GE 2006 10 2007 10 15 66.1 2007 8 6.2 (%) % % % 33,521.09 22,608.69 32.55% 24.04% 26.99% -1.57% 8,759.33 6,950.24 20.65% 35.18% 40.83% -3.18% 8,067.12 5,773.79 28.43% 36.85% 35.25% 0.84% 4,096.58 2,921.26 28.69% -18.14% -27.08% 8.74% 2,636.64 1,390.83 47.25% 86.20% 69.90% 5.06% 9,306.61 5,059.59 45.63% 21.75% 51.44% -10.66% 571.67 512.97 10.27% 12.04% 18.59% -4.32% 6.3 % 324.55 187.72% 21,166.09 16.71% 3,162.65 -22.58% 1,205.20 89.99% 1,002.82 38.74% 6,659.78 99.76% 33,521.09 24.04% 6.4 13 2007 16,172.82 7,900.44 --- 12,987.12 --- (1) (3) (%)(4) ) 1 2 (2) (2)-(1) 3 (2)/(1) 14,000.00 --- 4,002.40 6,957.94 (7,042.06) 49.70% 2008 2,201.86 5,000.00 --- 2,372.77 4,404.72 (595.28) 88.09% 2008 791.21 3,000.00 --- 1,525.27 1,624.46 (1,375.54) 54.15% 2008 484.37 --- 22,000.00 --- --- 7,900.44 12,987.12 (9,012.88) 59.03% --- 3,477.44 --- --- --- 2006 2006 267 1,860.88 1,100.51 73.35 3,034.74 2006 2006 12 3,000 2006 12 2007 3,000 2007 18 2007 12 31 880.12 635.37 89.80 121.74 33.21 14 2007 22,000 161,728,183.74 6.5 6.6 6.7 2007 50,521,011.03 ( ) 10% 5,096,079.45 45,424,931.58 70,130,430.63 10,237,259.80 2007 105,318,102.41 2007 2008 2008 §7 7.1 7.2 7.1 7.2 7.3 15 2007 7.4 7.4.1 7.4.2 7.4.3 2007 7.5 7.6 1 2006 2 10 5% 2 ( ) ( ) 7.7 1 2007 9 28 5,223,886 17,812,080.45 108,446,502.55 2007 9 6,186,180 7,000,000 2008 1 22 2 1 2007 10 29 2007 2068 2007 12 17 9 2007 8 27 2007 1 17 16 2007 2 2007 10 26 18.6 9.3 2.7 30.6 2007 12 26 2007 12 28 2008 256 2008 1 31 9 [2007]632 18.6 9.3 2.7 30.6 2008 2 2 2008 256 7.8 7.8.1 7.8.2 7.8.3 7.8.4 §8 2007 2007 3 12 1 2006 2 2006 2007 4 23 2007 2007 8 13 17 2007 2007 2007 9 24 1 2 3 2007 11 27 2007 1 2007 2 2007 2007 3 4 5 2007 6 2007 §9 9.1 2008) 007 : “ 2007 12 31 2007 2007 2007 1 2 3 18 2007 2007 12 31 2007 2008 3 10 19 2007 9.2 9.2.1 2007 12 31 46,532,564.11 41,711,189.95 140,296,240.56 128,920,606.18 - - - - 14,827,746.79 14,613,746.79 5,796,126.65 5,796,126.65 88,035,583.87 87,103,761.39 62,741,645.79 61,841,496.37 27,476,682.77 25,412,308.16 19,140,709.33 18,211,265.91 - 56,135.19 - 56,135.19 - - - - 3,593,014.38 3,567,254.29 901,607.65 926,395.26 - - - - 79,617,797.01 73,432,408.09 51,860,640.49 49,611,498.82 - - - - - - - - 260,083,388.93 245,896,803.86 280,736,970.47 265,363,524.38 - - - - - - - - - - - - - - - - - 12,581,522.50 - 12,581,522.50 - - - - 139,650,252.14 136,475,746.93 85,578,933.59 84,786,841.01 23,756,331.64 23,756,331.64 - - - - - - - - - - - - - - - - - - 19,810,882.40 19,805,707.30 18,571,525.39 18,571,525.39 - - - - 800,000.00 - 800,000.00 - 469,491.54 469,491.54 720,378.54 541,257.14 1,178,855.82 625,956.36 271,496.73 259,994.21 - - - - 185,665,813.54 193,714,756.27 105,942,334.25 116,741,140.25 445,749,202.47 439,611,560.13 386,679,304.72 382,104,664.63 20 2007 10,000,000.00 10,000,000.00 - - - - - - 410,872.57 - - - 46,070,055.46 44,563,094.64 36,256,041.07 35,551,612.01 8,389,751.97 7,715,322.87 4,282,961.17 4,070,445.99 - - - - - - - - 4,956,462.27 4,956,462.27 10,192,731.64 10,100,300.87 3,075,694.77 3,027,174.82 4,509,525.36 4,581,130.37 - - - - 4,940,497.00 4,192,146.34 4,325,986.43 3,984,906.40 - - - - - - - - 77,843,334.04 74,454,200.94 59,567,245.67 58,288,395.64 - - - - - - - - - - - - - - - - - - - - - - - - 2,700,000.00 2,700,000.00 2,000,000.00 2,000,000.00 2,700,000.00 2,700,000.00 2,000,000.00 2,000,000.00 80,543,334.04 77,154,200.94 61,567,245.67 60,288,395.64 184,270,676.00 184,270,676.00 102,372,598.00 102,372,598.00 55,403,562.99 55,403,562.99 137,384,085.44 137,384,085.44 - - - - 17,145,320.55 17,145,320.55 12,049,241.10 12,049,241.10 - - - - 105,318,102.41 105,637,799.65 70,130,430.63 70,010,344.45 - - - - 362,137,661.95 362,457,359.19 321,936,355.17 321,816,268.99 3,068,206.48 3,175,703.88 365,205,868.43 362,457,359.19 325,112,059.05 321,816,268.99 445,749,202.47 439,611,560.13 386,679,304.72 382,104,664.63 21 2007 9.2.2 2007 1-12 335,210,913.17 327,981,273.68 270,239,552.15 267,266,607.45 335,210,913.17 327,981,273.68 270,239,552.15 267,266,607.45 - - - - - - - - - - - - 279,998,482.77 271,885,362.10 221,615,022.41 218,654,544.75 226,086,862.20 223,365,849.53 178,028,203.08 176,634,350.30 - - - - - - - - 2,277,846.46 2,224,567.00 2,091,164.32 2,066,732.08 22,386,245.66 20,705,709.22 16,109,314.84 15,572,989.58 25,922,639.25 22,238,973.68 23,298,758.55 22,311,986.53 -822,910.260 -751,783.120 2,337,380.67 2,342,920.45 4,147,799.46 4,102,045.79 -249,799.050 -274,434.190 - - - - “- “- - - - 56,135.19 - - - - “- - - - - “- 55,212,430.40 56,095,911.58 48,624,529.74 48,668,197.89 2,511,704.79 2,511,704.79 2,579,701.04 2,579,701.04 474,798.55 471,523.18 219,259.59 218,229.79 - - - - “-” 57,249,336.64 58,136,093.19 50,984,971.19 51,029,669.14 6,835,823.01 7,175,298.74 7,452,696.68 7,402,909.04 “- 50,413,513.63 50,960,794.45 43,532,274.51 43,626,760.10 50,521,011.03 - 43,466,524.85 - -107,497.400 - 65,749.66 - 0.2742 - 0.2992 - 0.2742 - 0.2992 - 22 2007 9.2.3 2007 1-12 348,236,219.05 339,727,420.55 289,201,341.67 285,137,654.01 - - - - - - - - - - - - - - - - - - - - 5,103,792.62 4,489,306.23 5,819,230.74 6,026,186.34 353,340,011.67 344,216,726.78 295,020,572.41 291,163,840.35 224,927,803.87 217,552,365.61 163,802,742.83 160,203,563.03 - - - - 67,653,995.21 65,692,990.16 51,113,811.13 50,706,342.43 32,727,281.46 31,930,143.89 26,546,595.01 26,158,342.44 28,490,524.42 25,651,234.49 18,974,749.81 18,821,803.71 353,799,604.96 340,826,734.15 260,437,898.78 255,890,051.61 -459,593.29 3,389,992.63 34,582,673.63 35,273,788.74 - - - - - - - - 14,000.00 14,000.00 - - - - - - - - 142,331.00 - 14,000.00 14,000.00 142,331.00 - 92,724,423.36 90,019,749.06 38,515,105.29 38,414,203.86 - - - 9,500,000.00 - - - - - - - - - - - - 23 2007 92,724,423.36 90,019,749.06 38,515,105.29 47,914,203.86 -92,710,423.36 -90,005,749.06 -38,372,774.29 -47,914,203.86 - - 178,360,000.00 178,360,000.00 - - - - 20,000,000.00 20,000,000.00 38,000,000.00 38,000,000.00 - - - - 20,000,000.00 20,000,000.00 216,360,000.00 216,360,000.00 10,000,000.00 10,000,000.00 69,500,000.00 69,500,000.00 10,593,659.80 10,593,659.80 1,872,681.66 1,826,752.87 - - 45,928.79 - - - 16,131,816.26 16,131,816.26 20,593,659.80 20,593,659.80 87,504,497.92 87,458,569.13 -593,659.80 -593,659.80 128,855,502.08 128,901,430.87 - - - - -93,763,676.45 -87,209,416.23 125,065,401.42 116,261,015.75 140,296,240.56 128,920,606.18 15,230,839.14 12,659,590.43 46,532,564.11 41,711,189.95 140,296,240.56 128,920,606.18 24 2007 9.2.4 9.2.4.1 2007 12 31 2007 102,372,598.00 137,384,085.44 12,049,241.10 70,130,430.63 - 3,175,703.88 325,112,059.05 - - - - - - - - - - - - - - - - - 102,372,598.00 137,384,085.44 12,049,241.10 70,130,430.63 - 3,175,703.88 325,112,059.05 - 81,898,078.00 (81,980,522.45) 5,096,079.45 35,187,671.78 - (107,497.40) 40,093,809.38 - - - - 50,521,011.03 - (107,497.40) 50,413,513.63 - - (82,444.45) - - - - (82,444.45) - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - (82,444.45) - - - - (82,444.45) - - (82,444.45) - 50,521,011.03 - (107,497.40) 50,331,069.18 - - - - - - - - - 1. - - - - - - - - 2 - - - - - - - - 25 2007 3 - - - - - - - - - - 5,096,079.45 (15,333,339.25) - - (10,237,259.80) - 1 - - 5,096,079.45 (5,096,079.45) - - - - 2 - - - (10,237,259.80) - - (10,237,259.80) - 3 - - - - - - - - 81,898,078.00 (81,898,078.00) - - - - - - 1 81,898,078.00 (81,898,078.00) - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 184,270,676.00 55,403,562.99 17,145,320.55 105,318,102.41 - 3,068,206.48 365,205,868.43 - 2006 76,372,598.00 - - 7,686,565.09 31,026,581.79 - 1,855,883.01 116,941,627.89 - - - - - - - - - - - - - - - - 76,372,598.00 - - 7,686,565.09 31,026,581.79 - 1,855,883.01 116,941,627.89 26,000,000.00 137,384,085.44 - 4,362,676.01 39,103,848.84 - 1,319,820.87 208,170,431.16 - - - - 43,466,524.85 - 65,749.66 43,532,274.51 - 1,655,901.70 - - - - - 1,655,901.70 26 2007 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - 1,655,901.70 - - - - - 1,655,901.70 - 1,655,901.70 - 43,466,524.85 - 65,749.66 45,188,176.21 26,000,000.00 135,728,183.74 - - - - 1,300,000.00 163,028,183.74 1. 26,000,000.00 135,728,183.74 - - - - 1,300,000.00 163,028,183.74 2 - - - - - - - - 3 - - - - - - - - - - - 4,362,676.01 (4,362,676.01) - (45,928.79) (45,928.79) 1 - - - 4,362,676.01 (4,362,676.01) - - - 2 - - - - - - (45,928.79) (45,928.79) 3 - - - - - - - - - - - - - - - - 1 - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - 102,372,598.00 137,384,085.44 - 12,049,241.10 70,130,430.63 - 3,175,703.88 325,112,059.05 27 2007 2007 102,372,598.00 137,384,085.44 - 12,049,241.10 70,010,344.45 - 321,816,266.99 - - - - - - - - - - - - - - 102,372,598.00 137,384,085.44 - 12,049,241.10 70,010,344.45 - 321,816,266.99 81,898,078.00 (81,980,522.45) - 5,096,079.45 35,627,455.20 - 40,641,090.20 - - - - 50,960,794.45 - 50,960,794.45 - (82,444.45) - - - - (82,444.45) 1 - - - - - - - 2 - - - - - - - 3 - - - - - - - 4 - (82,444.45) - - - - (82,444.45) - (82,444.45) - 50,960,794.45 - 50,878,350.00 - - - - - - - 1. - - - - - - - 2 - - - - - - - 3 - - - - - - - - 5,096,079.45 (15,333,339.25) - (10,237,259.80) 1 - - - 5,096,079.45 (5,096,079.45) - - 2 - - - - (10,237,259.80) - (10,237,259.80) 3 - - - - - - - 81,898,078.00 (81,898,078.00) - - - - - 1 81,898,078.00 (81,898,078.00) - - - - - 28 2007 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 184,270,676.00 55,403,562.99 - 17,145,320.55 105,637,799.65 - 362,457,359.19 2006 76,372,598.00 - - 7,686,565.09 30,746,260.36 - 114,805,423.45 - - - - - - - - - - - - - - 76,372,598.00 - - 7,686,565.09 30,746,260.36 - 114,805,423.45 26,000,000.00 137,384,085.44 - 4,362,676.01 39,264,084.09 - 207,010,845.54 - - - - 43,626,760.10 - 43,626,760.10 - 1,655,901.70 - - - - 1,655,901.70 1 - - - - - - - 2 - - - - - - - 3 - - - - - - - 4 - 1,655,901.70 - - - - 1,655,901.70 - 1,655,901.70 - 43,626,760.10 - 45,282,661.80 26,000,000.00 135,728,183.74 - - - - 161,728,183.74 1. 26,000,000.00 135,728,183.74 - - - - 161,728,183.74 2 - - - - - - - 3 - - - - - - - 29 2007 - - - 4,362,676.01 (4,362,676.01) - - 1 - - - 4,362,676.01 (4,362,676.01) - - 2 - - - - - - - 3 - - - - - - - - - - - - - - 1 - - - - - - - 2 - - - - - - 3 - - - - - - - 4 - - - - - - - 102,372,598.00 137,384,085.44 - 12,049,241.10 70,010,344.45 - 321,816,268.99 30 2007 9.3 a. [2006]3 1 — 38 ” 2007 1 1 1-28 24 2 6 8 9 18 30 33 2006 2006 2007 1 636,158.03 (364,661.30) 907,359.09 1,178,855.82 636,158.03 (364,661.30) 907,359.09 1,178,855.82 2007 11 16 [2007]14 1 709,614.98 641,463.79 68,151.19 1 [2006]3 1 — 38 ” 2007 1 1 1-28 24 2 6 8 9 18 30 31 2007 33 2006 2006 2007 1 636,158.03 (364,661.30) 907,359.09 1,178,855.82 636,158.03 (364,661.30) 907,359.09 1,178,855.82 2007 11 16 [2007]14 1 709,614.98 641,463.79 68,151.19 2007 10 2 b. 32 2007 9.4 9.5 2008 3 11 33