2004 ( 002027) 2004 00
2004 2
2004...4...6...8... 11...15...18...21...34...36...39...39 3
2004 1 Hedy Computer Co., Ltd. HEDY 2 002027 3 908 B 63 510760 http://www.hedy.com.cn hedy@hedy.com.cn 4 63 510760 020-82250627 020-82058139 hedy@hedy.com.cn 5 63 510760 020-82250627 020-82058139 hedy@hedy.com.cn 6 http://www.cninfo.com.cn 7 1997 8 26 2004 10 28 4
4401012007318 440112618512833 2004 410 25 5
2004 62,523,222.07 52,564,552.25 53,227,665.38 129,193,194.99 2,476,456.72 63,333,241.80-29,886.64-780,133.09-33,036,457.98 182,997,816.11 1 12 125,881.60 41,059.10 - -830,053.83-663,113.13 2004 2003 2002 1,809,919,818.02 1,743,730,012.07 1,164,501,565.37 3.80 52,564,552.25 56,315,611.34 43,285,689.41-6.66 831,898,063.03 456,058,256.77 326,128,093.80 82.41 542,812,748.16 202,564,406.78 146,248,795.44 167.97 0.47 0.68 0.52-30.88 0.55 0.68 0.52-19.12 0.48 0.68 0.52-29.41 4.85 2.44 1.76 98.77 4.79 2.44 1.76 96.31 6
2004-0.30 0.57 0.14-152.63 9.68 27.80 29.60 18.12 17.22 15.07 32.29 34.74 12.54 15.26 27.80 29.60 82,975,969-11,947,184.14 5,973,592.08 101,667,661.56 202,564,406.78 29,000,000 258,683,789.13 5,312,205.47 2,656,102.74 52,564,552.25 348,216,649.59 - - - - 7,968,308.21 7,968,308.21 111,975,969 258,683,789.13 17,259,389.61 8,629,694.82 146,263,905.60 542,812,748.16 2900 2900 2900 7
2004 1 82,975,969 -- -- -- -- -- -- 82,975,969 -- -- -- -- -- -- -- -- 16,727,956 -- -- -- -- -- -- 16,727,956 -- -- -- -- -- -- -- -- 66,248,013 -- -- -- -- -- -- 66,248,013 2 -- -- -- -- -- -- -- -- 3 -- -- -- -- -- -- -- -- 4 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 82,975,969 -- -- -- -- -- -- 82,975,969 1 -- 29,000,000 -- -- -- -- -- 29,000,000 2 -- -- -- -- -- -- -- -- 3 -- -- -- -- -- -- -- -- 4 -- -- -- -- -- -- -- -- -- 29,000,000 -- -- -- -- -- 29,000,000 82,975,969 29,000,000 -- -- -- -- -- 111,975,969 2004 85 2004 7 20 A 2900 10.56 30624 28768.38 11197.5969 11197 2004 8 4 002027 8
2004 1 16760 2 47.92 2004 4 26 962,521 2004 3 18 240,630 2004 3 18 506,153 2004 3 18 217,856 2004 4 12 280,000 2004 4 18 331,904 3 % 9 2,259,064 53,654,379 47.92 0 13,384,024 11.95 0 4,522,190 4.04 0 4,414,322 3.94 0 3,343,932 2.99 0 1,335,913 1.19 0 1,070,390 0.96 0 464,665 0.41 423,900 423,900 0.38 71,009 386,318 0.35 315309 71009 315309 71009 90% 90% 4 47.92
2004 46 1997 47.92 5 10 2000 12 27 2000 11.95 6 A B H 423,900 A 374,600 A 140,000 A 91,345 A 90,000 A 84,601 A 71,009 A 69,500 A 68,420 A 59,500 A 10
2004 1 46 2004.2.9-2007.2.8 51395315 53654379 40 2004.2.9-2007.2.8 1335913 1335913 36 2004.2.9-2007.2.8 1070390 1070390 42 2004.2.9-2007.2.8 464665 464665 32 2004.10.12-2007.2.8 - - 30 2004.2.9-2007.2.8 - - 48 2004.2.9-2007.2.8 - - 36 2004.2.9-2007.2.8 - - 36 2004.10.12-2007.2.8 - - 35 2004.8.25-2007.8.24 - - 34 2004.2.9-2007.2.8 - - 44 2004.2.9-2007.2.8 - - 31 2004.2.9-2007.2.8 190845 190845 33 2004.2.9-2007.2.8 4414322 4414322 51395315 53654379 2004 3 4 2259064 2003 12 2006 12 2003 12 2006 12 11
2004 2 1 1997 2001 1997 2001 1997 2001 2000 1999 2001 1999 2002 ( ) 2002 2003 ( ) 2003 PC PC 1988 10 1991 2 2000 2000 2000 3 1 1 1 12
2004 1 1998 2001 2003 3 1 9 214.97 122.59 86.19 20 4 10 20 4 10 1 2 3 3.6 4 2004 2004 2004 8 15 2004 2004 8 27 10 13 2004 12 31 475 13
2004 133 28% 191 40% 61 13% 90 19% 475 100% 134 28% 194 41% 147 31% 475 100% 20 30 410 86% 30 40 60 13% 40 5 1% 475 100% 14
2004 15 1 2 3 4
5 2004 6 7 2005 2004 10 12 2007 2 8 1 16
2004 2004 6 4 2-6 5 1-4 3-1 2 2 - - 2 3 1 2 3 4 5 17
2004 2004 1 2004 2 17 2003 9 80,121,596 96.56% 1 00 2 00 3 00 4 00 5 00 6 2 2004 1 9 2004 9 80121596 96.56% 1 2 < > 3 2004 4 2004 5 2004 6 2004 3 2004 3 5 2004 9 80121596 96.56% 18
2004 4 2004 3 16 2004 12 81266665 97.94% 5 2004 7 5 2004 9 82380660 99.28% < > 6 2004 9 7 2004 2004 10 12 2004 10 82380660 73.57 % 1 2 3 4 5 6 7 < > 8 9, 2004 10 13 19
2004 1 2004 2004 2 9 2007 2 8 2004 2 2004 2004 2 9 2007 2 9 20
2004 2004 1,809,919,818.02 3.80 52,564,552.25 6.66% 1,186,105,515.76 65.53% 1.49% 7.44% 0.31 543,348,555.68 30.02% 5.13% 7.35% 0.94 169.81% 1000.10% 1417.78% 202.20% 1 21
2004 2 HEDY SONY 1,809,919,818.02 3.80 52,564,552.25 6.66% 1 (%) (%) (%) (%) 1186105515.76 1097846755.27 7.44 5.89 6.24 0.31 543348555.68 503396177.80 7.35-11.34-10.44 0.94 80465746.58 76914473.57 4.41 646.36 707.46 - : 165970639.66 154525718.32 6.90 32.89 35.24 1.61,, 2 801,166,520.20 44.27 126,447,129.20 6.98 344,795,202.64 19.04 274,612,707.31 15.17 76,200,752.42 4.21 79,296,662.79 4.39 87,686,053.38 4.85 3 22
3 2004 10% 1 2003 4 500 A 1802 90% 2004 12 31 7,188,008.36 5,129,,970.40 2004 57,848.22 2 2003 3 614 63 51% 2004 12 31 9,940,493.01 6,040,728.27 2004-25,656.13 3 2004 8 500 23
2004 3 5 60% 2004 12 31 4,969,344.79 4,956,702.20 2004-43,297.80 4 460,917,492.51 24.99% 247,085,975.05 13.65% 5 IT 1 % 11,000 1 30 10,000 1 3,877.11 91,200 32.72 35% 2005 3,860 659.11 75,000 4,570.49 45.70 50% 2005 3,198 24
7,300 2 2004 36.47 0.50 10% 2006 2,563.2 2 ---- 1,231.76 48.06 50% 2006 30,863.2 1 -- -- 9,715.83 30.58 -- -- 1 239.2 2005 2005 2005 3 2004 2004 12 31 2004 2004 1 2004 12 31 2003 12 31 % 831,898,063.03 456,058,256.77 82 542,812,748.16 202,564,406.78 168 2004 2003 % 129,193,194.99 136,658,754.53-5.46 52,564,552.25 56,315,611.34-6.66 182,997,816.11 60,554,317.96 202.20 1 82% 2004 7 287,683,789.13 25
2004 2 168% 29,000,000.00 258,683,789.13 44,596,244.04 3 66,189,805.95 7,465,559.54 3,751,059.09 4 2004 122,443,498.15 IT 2005 1 2005 2 PC 3 4 5 26
2004 1 6 1 2004 16 1 2003 2 2003 32003 42003 52004 6 7 2 2004 4 1 1000 2 300 3 4 3 2004 6 5 1 2 3 4 4 2004 8 25 1 2 27
3 2004 4 5 6 7 8 9 10 < > 11<2004 > 12 200 13 14 15 16 2004 5 2004 10 27 12004 2 3 6 2004 12 20 1 2 3 28
2004 4 5 6 2 1 2003 2004 2 17 2003 2003 2003 2001 2002 2003 2004 2003 2 2004 10 12 2004 2004 2004 52,564,552.25 101,667,661.56 154,232,213.81 10% 5,312,205.47 5% 2,656,102.74 146,263,905.60 2004 2004 111,975,969 10 10 2 22,395,193.8 111,975,969 223,951,938 258,683,789.13 14,6707,820.13 123,868,711.80 2004 1 29
2004 2004 8 25 2 2004 9 22 3 2004 10 27 1 2004 10 12 2004 < > 2 ( ) [2004]15 < > 2004 12 31 ----- ( [2005] 4140 ) 1 30
2004 2 4 5 6 7 2005 3 22 31
2004 ( ( ) ) ( ) ( ) A B C D E1 E2 G1 G2 G3 G4 G5 H I J 002027 2004 12 31 2003 12 31 680.62 431.85 9,524.21 9,275.44 002027 2004 12 31 2003 12 31 171.56 195.86 6,254.78 6,279.08 002027 2004 12 31 2003 12 31 179.51-3,880.40 3,700.89 1031.69 627.71 19,659.39 19,255.41 32
2004 3 [2003]56 1 2 2004 12 31 " [2003]56 " " [2003]56 " 2004 12 31 50% " [2003]56 " 2004 12 31 33
2004 2004 3 1 2004 1 15 3 3 2 2004 2 9 3 3 2004 3 2004 8 24 3 3 2004 2004 8 27 2004 2004 2004 1 34
2 2004 2004 7 20 A 2,900 30,624 18,556,210.87 287,683,789.13 7 26 2004 3328 2004 12 31 97,158,278.27 6,591,135.16 190,525,510.86 3 2004 4 2004 2004 3 2004 4 5 2004 35
2004 2002 4 16 1,189.53 238.18 1,427.71 600 2002 6 10 742.15 2002 9 24 9 27 10 10 2004 1 36
2004 2 2004 1 2004 53,512,224.32 2.96 2 2004 33,165,828.78 1.83 3 2004 79,292,586.56 4.38 5 1 2 37
2004 3 12 12 4 5 5 2003 3 14 2005 3 9 2005 41 2004 2004 20 38
2004 2004 2005 4140 00 39
2004 : (2005) 4140 200503016247 2004 12 31 2004 2004 12 31 2004 2005 3 22 40
2004 12 31 2004-1 297,728,322.99 283,963,856.98 114,730,506.88 100,609,579.70 - - - - -2 65,231,970.00 65,231,970.00 7,085,902.10 6,610,002.10 - - - - - - - - -3 185,789,352.74 181,649,199.26 81,515,902.56 80,937,125.24-4 7,365,939.21 3,484,416.19 8,712,670.76 14,632,409.09-5 12,024,364.95 10,868,289.55 15,818,167.95 11,917,040.84 - - - - -6 157,403,257.81 155,227,072.94 164,522,940.55 155,492,473.03-7 6,140,571.03 5,918,754.62 149,988.72 149,988.72 - - - - - - - - 731,683,778.73 706,343,559.54 392,536,079.52 370,348,618.72-22,545,904.88 29,886.64 19,789,305.62 - - - - - 22,545,904.88 29,886.64 19,789,305.62-8 87,138,314.96 84,131,947.11 64,685,095.91 63,010,101.81-8 12,107,445.30 11,816,619.08 7,813,341.41 7,757,698.59-8 75,030,869.66 72,315,328.03 56,871,754.50 55,252,403.22 - - - - 75,030,869.66 72,315,328.03 56,871,754.50 55,252,403.22 - - - - -9 321,215.70 321,215.70 - - - - - - 75,352,085.36 72,636,543.73 56,871,754.50 55,252,403.22 - -10 24,393,333.18 24,393,333.18 6,521,666.55 6,521,666.55 468,865.76 252,000.00 90,636.20 - - - 8,233.36-24,862,198.94 24,645,333.18 6,620,536.11 6,521,666.55 - - - - 831,898,063.03 826,171,341.33 456,058,256.77 451,911,994.11 41
42 2004-11 52,000,000.00 52,000,000.00 30,800,000.00 30,800,000.00-12 19,702,521.23 19,702,521.23 24,892,625.00 24,892,625.00-13 178,386,938.47 174,758,743.75 160,467,131.32 158,750,703.37-14 7,336,717.57 7,336,717.57 4,071,339.00 4,035,939.00 3,812,211.20 3,800,798.70 1,920,325.60 1,920,325.60 4,291,210.34 4,060,728.09 2,897,680.12 2,864,107.82 - - - - -16 6,576,534.46 6,463,516.90 4,960,824.27 6,283,377.34-17 573,470.12 559,166.37 91,509.56 84,976.89-15 6,537,236.08 9,927,866.03 18,229,821.97 18,216,771.97-18 2,174,798.88 2,174,798.88 1,695,633.47 1,695,633.47 141,500.00 141,500.00 - - - - - - - - - - 281,533,138.35 280,926,357.52 250,026,890.31 249,544,460.46 - - - - - - - - - - - - -19 2,128,875.99 2,128,875.99 - - - - - - 2,128,875.99 2,128,875.99 - - - - 283,662,014.34 283,055,233.51 250,026,890.31 249,544,460.46 5,423,300.53-3,466,959.68 - -20 111,975,969.00 111,975,969.00 82,975,969.00 82,975,969.00 - - - - 111,975,969.00 111,975,969.00 82,975,969.00 82,975,969.00-21 258,683,789.13 258,683,789.13 - - -22 25,889,084.43 25,868,452.46 17,920,776.22 17,908,734.71 8,629,694.82 8,622,817.49 5,973,592.08 5,969,578.24-23 146,263,905.60 146,587,897.23 101,667,661.56 101,482,829.94 542,812,748.16 543,116,107.82 202,564,406.78 202,367,533.65 831,898,063.03 826,171,341.33 456,058,256.77 451,911,994.11
2004 12 31 2004 2,138,501.72 3,163,257.40 396,200.00 396,200.00 4,905,559.12-3 1,938,050.72 2,976,029.92 349,200.00 349,200.00 4,564,880.64-4 200,451.00 187,227.48 47,000.00 47,000.00 340,678.48 4,406,038.81-876,994.03 3,529,044.78-6 4,406,038.81-876,994.03 3,529,044.78 43
2004 2004 12 31 2,247,500.93 2,749,215.55 396,200.00 396,200.00 4,600,516.48-3 1,926,238.94 2,903,348.77 349,200.00 349,200.00 4,480,387.71-4 321,261.99-154,133.22 47,000.00 47,000.00 120,128.77 4,406,038.81-876,994.03 3,529,044.78-6 4,406,038.81-876,994.03 3,529,044.78 44
2004 2004 12 31-20 82,975,969.00 82,975,969.00-20 29,000,000.00 29,000,000.00-20 111,975,969.00 82,975,969.00-21 -21 258,683,789.13 258,683,789.13-21 258,683,789.13-22 11,947,184.14 6,327,282.65-22 5,312,205.47 5,619,901.49 5,312,205.47 5,619,901.49 5,312,205.47 5,619,901.49 - - -22 17,259,389.61 11,947,184.14-22 17,259,389.61 11,947,184.14 45
2004-22 5,973,592.08 3,163,641.33-22 2,656,102.74 2,809,950.75 2,656,102.74 2,809,950.75-22 8,629,694.82 5,973,592.08-23 101,667,661.56 53,781,902.46-23 52,564,552.25 56,315,611.34-23 7,968,308.21 8,429,852.24-23 146,263,905.60 101,667,661.56 46
2004 12 31 2004 82,975,969.00 82,975,969.00 29,000,000.00 - - - - - - - 29,000,000.00 - - - 111,975,969.00 82,975,969.00 - - 258,683,789.13-258,683,789.13 - - - - - - - - - - - - - - - - - 258,683,789.13-11,939,156.47 6,327,282.65 5,306,478.50 5,611,873.82 5,306,478.50 5,611,873.82 5,306,478.50 5,611,873.82 - - - - - - - - - - - - - - 17,245,634.97 11,939,156.47 17,245,634.97 11,939,156.47 47
2004 5,969,578.24 3,163,641.33 2,653,239.25 2,805,936.91 2,653,239.25 2,805,936.91 - - - - 8,622,817.49 5,969,578.24 101,482,829.94 53,781,902.46 53,064,785.04 56,118,738.21 7,959,717.75 8,417,810.73 146,587,897.23 101,482,829.94 48
2004 2004-24 1,809,919,818.02 1,741,081,160.92 1,743,730,012.07 1,711,020,831.79-25 1,678,157,406.64 1,612,180,210.58 1,604,896,191.47 1,573,429,621.40-26 2,569,216.39 2,512,818.28 2,175,066.07 2,162,484.90 129,193,194.99 126,388,132.06 136,658,754.53 135,428,725.49-27 2,476,456.72 2,476,456.72 1,827,028.16 1,827,028.16 44,905,391.81 43,455,195.52 48,340,611.55 47,687,825.16 22,610,396.23 20,591,783.00 22,099,100.13 21,580,580.08-28 820,621.87 934,445.21 1,587,593.01 1,639,562.94 63,333,241.80 63,883,165.05 66,458,478.00 66,347,785.47-29 (29,886.64) (243,400.74) - 9,305.62-2,900.00 2,900.00 196,400.83 151,668.83 173,100.91 144,950.66-30 976,533.92 933,120.62 83,060.60 81,960.60 62,523,222.07 62,858,312.52 66,551,418.31 66,422,981.15 10,002,328.97 9,793,527.48 10,308,733.93 10,304,242.94 (43,659.15) - (72,926.96) 0.00 52,564,552.25 53,064,785.04 56,315,611.34 56,118,738.21 1. 2. 3. ( ) 4. ( ) 5. 6. 49
2004 2004 / 23.80% 53.62% 1.15 1.36 11.67% 26.29% 0.57 0.67 9.68% 21.82% 0.47 0.55 9.81% 22.09% 0.48 0.56 2004 52,564,552.25 53,064,785.04 56,315,611.34 56,118,738.21 101,667,661.56 101,482,829.94 53,781,902.46 53,781,902.46 154,232,213.81 154,547,614.98 110,097,513.80 109,900,640.67 5,312,205.47 5,306,478.50 5,619,901.49 5,611,873.82 2,656,102.74 2,653,239.25 2,809,950.75 2,805,936.91 146,263,905.60 146,587,897.23 101,667,661.56 101,482,829.94 146,263,905.60 146,587,897.23 101,667,661.56 101,482,829.94 50
2004 2004 1,995,319,725.24 1,924,614,303.61-32 69,826,712.84 63,530,981.10 2,065,146,438.08 1,988,145,284.71 1,912,829,676.29 1,845,791,632.65 32,479,629.98 30,917,906.90 41,268,384.26 40,147,886.18-33 111,605,205.53 100,447,003.32 2,098,182,896.06 2,017,304,429.05 (33,036,457.98) (29,159,144.34) 43,877.73 43,877.73 43,877.73 43,877.73 41,610,387.52 40,131,239.99 3,000,000.00 41,610,387.52 43,131,239.99 (41,566,509.79) (43,087,362.26) 292,802,589.13 290,802,589.13 109,400,000.00 109,400,000.00 402,202,589.13 400,202,589.13 139,800,000.00 139,800,000.00 1,683,005.25 1,683,005.25 3,118,800.00 3,118,800.00 144,601,805.25 144,601,805.25 257,600,783.88 255,600,783.88 182,997,816.11 183,354,277.28 51
2004 2004 1 52,564,552.25 53,064,785.04-43,659.15 2,286,263.37 1,872,221.52 4,651,455.16 4,298,931.56 128,333.37 128,333.37 57,777.58 28,000.00 ( ) -5,990,582.31-5,768,765.90 ( ) 620,665.41 620,665.41 ( ) 1,877.73 1,877.73 19,965.00 19,965.00 844,675.32 844,675.32 ( ) 29,886.64 243,400.74 ( ) 0.00 0.00 ( ) 7,996,676.77 1,142,394.12 ( ) -106,076,913.56-95,403,845.71 ( ) 9,872,568.44 9,748,217.46 0.00 0.00 (33,036,457.98) (29,159,144.34) 2 3 297,728,322.99 283,963,856.98 114,730,506.88 100,609,579.70 182,997,816.11 183,354,277.28 52
2004 ( ) 2001 2 2 [2001]2 13 2000 12 31 4401012007318 [2004]85 2004 7 20 29,000,000 1 2004 8 4 002027 2004 12 31 111,975,969 908 B ( ) ( ) ( 13 63 908 601-608 701-708 ) 2004 8 60% 1 2 1 1 12 31 3 53
2004 4 5 6 7 (1) (2) 8 (1) (2) (3) 3 1 2% 1 ~2 10% 2 ~3 50% 3 100% 9 54
2004 55 10 (1) (2) 20% 20% 20% 50% 50% 10 - (3) 11 2,000 5%
20--40 4.75%--2.375% 10 9.5% 5 19% 5 19% 2004 12 13 14 15 16 56
2004 17 (1) (2) (3) 18 19 1995 11 [1996]2 1 (1) 17% 17% 5% 5% (2) 7% (3) 3% 57
2004 2 1999 11 1999 2 15% 2003 5 2002 9 25 [94]001 2004 15 ( ) 58 ( ) (%) 500 450 90% 350 315 90% 500 450 90% 500 450 90% 614 313 51%
2004 500 300 60% 9 ( ) 1 4,149,001.45 1,675,938.04 293,579,321.54 113,054,568.84 297,728,322.99 114,730,506.88 (1) 180,915,463.96 111,278,771.41 1,563,857.58 1,775,797.43 111,100,000.00 0.00 293,579,321.54 113,054,568.84 (2) 2004 12 31 2003 12 31 182,997,816.11 160% 7 2 381,970.00 64,850,000.00 65,231,970.00 2004 12 31 2003 12 31 58,146,067.90 821% 3 (1) 59
2004 1 186,647,408.78 98.05% 2% 3,732,957.18 1 2 2,553,722.10 1.34% 10% 255,372.21 2 3 1,153,102.50 0.61% 50% 576,551.25 3 0.00 0.00% 100% 0.00 190,354,233.38 100.00% 4,564,880.64 1 81,837,807.57 98.06% 2% 1,636,756.15 1 2 1,266,945.71 1.52% 10% 126,694.57 2 3 349,200.00 0.42% 50% 174,600.00 3 0.00 0.00% 100% 0.00 83,453,953.28 100.00% 1,938,050.72 (2) 5%( 5%) 6,806,159.32 1 16% (3) 5 30,693,242.00 (4)2004 12 31 2003 12 31 106,900,280.10 128% 4 (1) 1 5,543,534.53 71.94% 2% 109,185.47 60
2004 1 2 2,048,006.16 26.57% 10% 190,104.51 2 3 115,077.00 1.49% 50% 41,388.50 3 0.00 0.00% 100% 0.00 7,706,617.69 100.00% 340,678.48 1 8,635,764.76 96.89% 2% 172,715.30 1 2 277,357.00 3.11% 10% 27,735.70 2 3 0.00 0.00% 50% 0.00 3 0.00 0.00% 100% 0.00 8,913,121.76 100.00% 200,451.00 (2) 5%( 5%) (3) 1,783,763.17 1,182,294.44 4,689,179.48 51,380.60 7,706,617.69 5 1 11,868,289.55 98.70% 15,818,167.95 100.00% 1 2 156,075.40 1.30% 0.00 0.00% 2 3 0.00 0.00% 0.00 0.00% 3 0.00 0.00% 0.00 0.00% 12,024,364.95 100.00% 15,818,167.95 100.00% 5%( 5%) 61
2004 6 131,257,702.4 4,406,038.81 115,443,813.14 3,529,044.78 0 40,482,399.18 0.00 32,255,248.29 0.00 256,323.71 0.00 1,067,511.78 0.00 2,687,119.50 0.00 1,658,949.00 0.00 2,062,647.06 0.00 2,689,567.89 0.00 160,932,302.5 9 3,529,044.78 168,928,979.3 6 4,406,038.81 (2) (3) 2004 12 31 2003 12 31 0.00 0.00 6,407,306.14 1,420,432.92 1,045,850.58 256,790.19 0.00 5,077,806.93 423,367.50 0.00 1,752,817.37 631,550.55 7 50,461.24 0.00 50,461.24 0.00 0.00 330,000.00 0.00 330,000.00 99,527.48 5,785,257.7 9 99,527.48 5,785,257.79 0.00 25,313.24 0.00 25,313.24 149,988.72 6,140,571.0 3 149,988.72 6,140,571.03 62
2004 2004 12 31 2003 12 31 5,635,269.07 3,757% 8 40,154,139.78 3,620,200.00 0.00 43,774,339.78 18,233,880.60 12,129,019.50 139,000.00 30,223,900.10 2,573,993.00 1,735,933.51 269,179.00 4,040,747.51 3,723,082.53 5,376,245.04 0.00 9,099,327.57 64,685,095.91 22,861,398.05 408,179.00 87,138,314.96 2,955,829.67 1,389,090.12 0.00 4,344,919.79 2,372,178.18 1,988,149.69 132,050.00 4,228,277.87 1,426,331.69 389,592.11 225,301.27 1,590,622.53 1,059,001.87 884,623.24 0.00 1,943,625.11 7,813,341.41 4,651,455.16 357,351.27 12,107,445.30 (1) 2004 12 31 2003 12 31 22,453,219.05 35% (2) 4,050,600.00 (3) 6,747,996.04 2002.9.23~2005.9.23 5,000,000 ( ) 7,727,984.47 2003.1.15~2006.1.15 5,000,000 ( 908 ) (4) 63
2004 9 (1) 0.00 233,000.00 233,000.00 0.00 0.00 0.00 42,400.00 42,400.00 0.00 0.00 0.00 155,000.00 155,000.00 0.00 0.00 0.00 3,620,200.00 3,620,200.00 0.00 0.00 0.00 321,215.70 0.00 0.00 321,215.70 0.00 4,371,815.70 4,050,600.00 0.00 321,215.70 (2) 10 (1) 1 7,000,000.00 45 2 18,000,000.00 50 25,000,000.00 (2) 1 6,521,666.55 0.00 128,333.37 606,666.82 6,393,333.18 2 0.00 18,000,000.00 0.00 0.00 18,000,000.00 6,521,666.55 18,000,000.00 128,333.37 606,666.82 24,393,333.18 (3) 1 2000 8 50 (4) 2 2004 8 50 (5) 11 400,000.00 10,800,000.00 0.00 20,000,000.00 51,600,000.00 0.00 52,000,000.00 30,800,000.00 64
2004 2004 12 31 2003 12 31 21,200,000.00 69% 12 19,702,521.23 24,892,625.00 19,702,521.23 24,892,625.00 13 (1) 2004 12 31 2003 12 31 1 171,023,806.90 95.88% 159,403,192.03 99.34% 1~2 6,497,145.28 3.64% 676,876.29 0.42% 2~3 662,626.29 0.37% 387,063.00 0.24% 3 203,360.00 0.11% 0.00 0.00% 178,386,938.47 100.00% 160,467,131.32 100.00% (2) 5%( 5%) 129,800.00 1 (3) 97,595,932.56 55% 14 2004 12 31 2003 12 31 1 7,210,804.27 98.28% 4,071,339.00 100% 1~2 125,913.30 1.72% 0.00 0.00% 2~3 0.00 0.00% 0.00 0.00% 3 0.00 0.00% 0.00 0.00% 7,336,717.57 100.00% 4,071,339.00 100% 5%( 5%) 65
2004 2004 12 31 2003 12 31 3,265,378.57 80% 15 (1) 2004 12 31 2003 12 31 1 3,556,661.70 54.40% 16,021,151.97 87.89% 1~2 1,887,135.66 28.87% 1,173,035.00 6.43% 2~3 438,489.50 6.71% 1,035,635.00 5.68% 3 654,949.22 10.02% 0.00 0.00% 6,537,236.08 100.00% 18,229,821.97 100.00% (2) 5%( 5%) (3) 2004 12 31 2003 12 31 11,692,585.89 64%, (4) 2,943,884.96 45% 16 4,065,204.94 1,437,808.78 14,241.78 1,615.03 2,081,514.70 3,238,515.86 325,157.17 200,231.11 12,873.72 0.00 77,542.15 82,653.49 6,576,534.46 4,960,824.27 33% 17 (1) 139,354.54 91,509.56 (2) 434,113.04 0.00 2.54 0.00 573,470.12 91,509.56 (1) 3% (2) ( ) 0.045% 66
2004 18 430,790.20 262,533.33 1,744,008.68 1,433,100.14 2,174,798.88 1,695,633.47 19 500,000.00 0.00 228,875.99 0.00 1,000,000.00 0.00 MM303 400,000.00 0.00 2,128,875.99 0.00 20 1 82,975,969.00 0.00 0.00 0.00 0.00 0.00 0.00 82,975,969.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,727,956.00 0.00 0.00 0.00 0.00 0.00 0.00 16,727,956.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,248,013.00 0.00 0.00 0.00 0.00 0.00 0.00 66,248,013.00 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82,975,969.00 0.00 0.00 0.00 0.00 0.00 0.00 82,975,969.00 1 0.00 29,000,000.00 0.00 0.00 0.00 0.00 0.00 29,000,000.00 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,000,000.00 0.00 0.00 0.00 0.00 0.00 29,000,000.00 82,975,969.00 29,000,000.00 0.00 0.00 0.00 0.00 0.00 111,975,969.00 67
2004 0026039685 53,654,379 0800031127 13,384,024 0102327446 4,522,190 0026476408 4,414,322 0800031121 3,343,932 0000962902 1,335,913 0041048800 1,070,390 0102326269 464,665 0102366450 423,900 0102320371 386,318 0102366450 423,900 0102366484 374,600 0096127840 140,000 0034585238 91,345 0065000087 90,000 0000089207 84,601 0102320371 71,009 0053604505 69,500 0000031806 68,420 0022692477 59,500 [2004]85 2004 7 20 29,000,000 1 (2004) 3328 21 0.00 258,683,789.13 0.00 258,683,789.13 0.00 258,683,789.13 0.00 258,683,789.13 2004 7 20 29,000,000 1 306,240,000.00 18,556,210.87 287,683,789.13 29,000,000.00 258,683,789.13 68
2004 22 11,947,184.14 5,312,205.47 0.00 17,259,389.61 5,973,592.08 2,656,102.74 0.00 8,629,694.82 17,920,776.22 7,968,308.21 0.00 25,889,084.43 23 2004 12 31 2003 12 31 52,564,552.25 56,315,611.34 : : 101,667,661.56 53,781,902.46 5,312,205.47 5,619,901.49 2,656,102.74 2,809,950.75 0.00 0.00 146,263,905.60 101,667,661.56 2004 2003 24 1,186,105,515.76 1,120,104,836.71 543,348,555.68 612,844,129.68 80,465,746.58 10,781,045.68 1,809,919,818.02 1,743,730,012.07 (1) 5 2004 2003 247,085,975.05 174,979,095.92 13.65% 10.03% (2) 2004 2003 2004 2003 542,638,329.02 29.98% 628,885,136.04 36.07% 69
2004 117,070,184.20 6.46% 44,837,119.66 2.57% 154,772,924.34 8.54% 155,459,747.92 8.91% 113,778,583.54 6.28% 122,852,387.90 7.04% 79,088,257.40 4.37% 77,872,449.35 4.47% 73,393,465.50 4.06% 66,138,383.83 3.79% 20,788,884.20 1.15% 29,288,441.13 1.68% 56,045,285.17 3.10% 73,435,132.64 4.21% 51,977,570.46 2.87% 46,801,705.36 2.68% 38,366,924.66 2.12% 43,764,486.36 2.51% 70,075,624.43 3.87% 69,897,226.66 4.01% 79,585,390.03 4.40% 52,049,396.45 2.98% 86,409,249.51 4.77% 57,426,268.81 3.29% 29,634,443.66 1.64% 30,290,055.01 1.74% 40,037,879.69 2.21% 50,834,751.48 2.92% 10,600,773.65 0.59% 12,881,467.49 0.74% 14,302,964.01 0.79% 20,460,171.51 1.17% 9,920,217.95 0.55% 11,156,641.76 0.64% 15,469,137.11 0.85% 10,777,429.60 0.62% 54,449,530.47 3.01% 41,497,694.23 2.38% 2,272,829.05 0.13% 3,396,458.27 0.19% 20,416,968.37 1.13% 12,372,765.81 0.71% 22,214,024.41 1.23% 24,876,531.52 1.43% 9,894,792.13 0.55% 8,683,376.84 0.50% 34,858,177.50 1.93% 17,015,934.29 0.98% 4,564,285.61 0.25% 5,352,947.87 0.31% 2,095,458.41 0.12% 8,803.42 0.00% 4,932,552.97 0.27% 7,294,633.19 0.42% 4,151,358.44 0.23% 781,388.89 0.04% 26,398,962.05 1.46% 16,195,835.36 0.93% 19,714,790.08 1.09% 1,145,243.42 0.07% 1,809,919,818.02 100.00% 1,743,730,012.07 100.00% 25 1,033,322,189.17 1,097,846,755.27 503,396,177.80 562,048,529.33 76,914,473.57 9,525,472.97 1,678,157,406.64 1,604,896,191.47 26 70
2004 1,797,188.95 1,521,624.06 770,217.32 652,124.64 1,810.12 1,317.37 2,569,216.39 2,175,066.07 27 (1) 195,367.00 723,002.00 1,796,028.00 742,259.40 767,311.80 1,345,753.00 2,758,706.80 2,811,014.40 (2) 26,059.05 53,228.68 99,592.78 39,258.51 156,598.25 891,499.05 282,250.08 983,986.24 2,476,456.72 1,827,028.16 2004 2003 649,428.56 36% 28-1,464,882.30-1,053,564.82 965,951.92 1,337,819.80-121,276.60 26,728.63 1,440,828.85 1,276,609.40 820,621.87 1,587,593.01 2004 2003 766,971.14 48% 29-29,886.64 0.00-29,886.64 0.00 71
2004 30 1,980.00 54,288.01 540.73 4,233.68 797,250.00 12,714.00 110,000.00 0.00 66,763.19 11,824.91 976,533.92 83,060.60 31 125,881.60 0.00 41,059.10 0.00-830,053.83 0.00-663,113.13 0.00 32 ( ) 1,627.73 1,024.79 15,967.54 47,179.17 148.10 3,492.28 3.57 383.53 33 ( ) 50,937.23 9,736.18 911.28-1,173.91 52.52 48,794.09 ( ) 1. 72
2004 1 182,422,762.37 98.01% 3,648,446.25 2% 1~2 2,553,722.10 1.37% 255,381.21 10% 2~3 1,153,102.50 0.62% 576,560.25 50% 3 0.00 0.00% 0.00 100% 186,129,586.97 100.00% 4,480,387.71 1 81,247,218.47 98.05% 1,624,944.37 2% 1~2 1,266,945.71 1.53% 126,694.57 10% 2~3 349,200.00 0.42% 174,600.00 50% 3 0.00 0.00% 0.00 100% 82,863,364.18 100.00% 1,926,238.94 5%( 5%) 6,806,159.32 1 2. (1) 1 3,210,949.96 84.50% 62,533.77 2% 1~2 278,518.00 10.97% 16,206.50 10% 2~3 115,077.00 4.53% 41,388.50 50% 3 0.00 0.00% 0.00 100% 3,604,544.96 100.00% 120,128.77 73
2004 1 14,676,314.08 98.15% 293,526.29 1~2 277,357.00 1.85% 27,735.70 2~3 0.00 0.00% 0.00 3 0.00 0.00% 0.00 14,953,671.08 100.00% 321,261.99 2% 10% 50% 100% 5%( 5%) 3. 4,500,000.00 90% -175,717.61 4,324,282.39 3,150,000.00 90% -91,583.68 3,058,416.32 4,500,000.00 90% 116,973.36 4,616,973.36 4,500,000.00 90% -8,559.91 4,491,440.09 3,130,000.00 51% -19,341.96 3,080,771.40 3,000,000.00 60% -25,978.68 2,974,021.32 22,780,000.00-204,208.48 22,545,904.88 4. 1,186,105,515.76 1,119,782,400.80 543,234,682.32 583,978,503.85 11,740,962.84 7,259,927.14 1,741,081,160.92 1,711,020,831.79 5 247,085,975.05 14.19% 5. 1,033,000,468.81 1,097,846,755.27 503,315,601.76 534,150,192.72 11,017,853.55 6,278,959.87 74
2004 1,612,180,210.58 1,573,429,621.40 6. -213,514.10 9,305.62-29,886.64 0.00-243,400.74 9,305.62 1 2 % % % % 5,139.53 61.94% 225.91 -- -- 14.02% 5,365.44 47.92% 3 2002 6 25 2002 6 28 2002 7 5 2002 7 12 2004 2003 53,512,224.32 2.96 38,647,727.44 2.22% 33,165,828.78 1.83 33,365,904.17 1.91% 79,292,586.56 4.38 37,615,433.29 2.16% -- -- 1,538,279.50 0.09% 75
2004 2004.12.31 2003.12.31 (1) 6,806,159.32 3.58% 4,318,460.00 5.17% 1,715,575.25 0.90% 1,958,570.00 2.35% 1,795,147.90 0.94% 0.00 0.00% 10,316,882.47 5.42% 6,277,030.00 7.52% (2) 129,800.00 0.07% 0.00 0.00% 129,800.00 0.07% 0.00 0.00% (4) 150,000.00 2.29% 150,000.00 0.82% 138,000.00 2.11% 138,000.00 0.76% 288,000.00 4.40% 288,000.00 1.58% 2004 02002920040101 2004.1.1 01000120040101 2004.1.1 02100220040101 2004.1.1 2002 4 16 1,189.53 238.18 1,427.71 76
2004 600 2002 6 10 742.15 2002 9 24 9 27 10 10 SONY 2004 12 31 2004 12 31 10 2 10 10 2004 12 31 1 2004 5 14 4,500 ( ) 2004 5 14 2005 5 14 2 2004 7 28 5,000 77
2004 ( ) 2004 7 29 2005 7 29 3 2004 12 24 3,000 ( ) 2004 12 24 2005 12 23 4 2004 9 14 2004 9 14 2005 9 30 2,490 78