00 SICHUAN MINGXING ELECTRIC POWER CO.,LTD OO OO 1
00 2
00 4 5 8 13 16 18 19 32 34 36 98 3
00 : SICHUAN MINGXING ELECTRIC POWER CO.,LTD MXEP 88 0825 2210076 0825 2210017 q-jiang@sn-public.sc.cninfo.net. 88 88 629000 mxep@sn-public.sc.cninfo.net http//:www.sse.com.cn 88. 600101 1988 12 24 2003 7 23 5109001800146 510902206152800 2015 4
00 131098897.84 103242651.50 76670339.86 189707903.00 7042468.75 101274328.01 27115919.75 2728337.05-19686.97 181014245.56 61803913.79 2,728,337.50 1,424,581.32 1,444,268.29 1,137,600.00 27,115,919.75 5
1 00 2003 2002 2001 408877597.26 325413396.08 248241750.84 103242651.50 78726848.88 78321880.49 / 0.608 0.464 0.461 / 0.608 0.464 0.514 / 0.452 0.476 0.426 1.07 0.78 0.58 9.27 7.64 7.90 % 6.88 7.85 7.29 2003 2002 2001 2294338378.66 1425359427.58 1362256060.44 ( ) 1141649796.53 1072891096.31 991660852.36 / 6.72 6.07 5.84 / 6.56 5.88 5.80 2 % 16.62 17.03 1.1172 1.1172 8.87 9.09 0.5964 0.5964 9.04 9.27 0.6080 0.6080 6.72 6.88 0.4515 0.4515 6
00 169,805,367.00 169,805,367.00 538,718,741.04 7,967,390.47 546,686,131.51 117,345,719.18 30,972,795.45 148318514.63 50,728,310.14 10,324,265.15 61052575.29 196,292,958.95 103,242,651.50 83,748,402.35 215,787,208.10 1,072,891,096.31 111,210,041.97 42,451,341.75 1,141,649,796.53 1 2 298.64 498.09 796.74 3 2003 10% 20% 4 10% 5 10,324.27 7
00 174801367 74801367 49354407-35780000 13574407 25446960 35780000 61226960 2 3 4 74801367 74801367 1 95004000 95004000 2 3 4 95004000 95004000 169805367 169805367 8
00 1 2001 8 2000 14644.386 10 3 10% 143.7507 2192.4 2336.1507 16980.5367 2192.4 2001 9 17 2 4935.4407 1357.4407 2544.6960 6122.6960 1 2003 12 31 32802 1 2 32799 2 5% 1 4935.4407 29.07% 2003 3 3578 1357.4407 7.99% 2 1200.00 7.07% 2003 3 1200 9
3 00 2003 12 31 % 1 47780000 47780000 28.138 2 13574407 35780000 7.994 3 13446960 0 7.919 4 3185596 3185596 1.876 5 2440108 2440108 1.437 6 384500 384500 0.226 7 250000 250000 0.147 8 247800 247800 0.146 9 206700 206700 0.122 10 163180 163180 0.096 1 10 2 4 1 2003 3 20 3578 1200 1357.4407 3578 10
00 2003 119 4778 28.14% 2003 3 22 2003 3 27 2003 4 3 2003 4 4 2003 5 28 2003 7 29 2 1 5750 ( ) ( ), VOIP 90% 5 5 1 30000 4778 2003 12 29 2006 12 29 2003 12 31 11
00 2 644 3.79% 2925 2002 6 4 2005 6 3 1344.696 7.919% 2000 8 7 700 6 10 1 3185596 A 2 2440108 A 3 384500 A 4 250000 A 5 247800 A 6 206700 A 7 163180 A 8 163000 A 9 159530 A 10 156478 A 12
00 ( ) 1 29 2003 6-2006 6 0 0 36 2003 6-2006 6 0 0 45 2003 6-2006 6 6552 6552 41 2003 6-2006 6 0 0 32 2003 6-2006 6 0 0 34 2003 6-2006 6 0 0 48 2003 6-2006 6 0 0 41 2003 6-2006 6 0 0 45 2003 6-2006 6 0 0 47 2003 6-2006 6 0 0 36 2003 6-2006 6 0 0 38 2003 6-2006 6 2520 2520 59 2003 6-2006 6 9828 9828 45 2003 6-2006 6 0 0 42 2003 6-2006 6 0 0 36 2003 6-2006 6 0 0 34 2003 6-2006 6 0 0 50 2003 6-2006 6 0 0 39 2003 6-2006 6 0 0 44 2003 6-2006 6 0 0 13
00 2 1999 2002 2001 3 1 14 2563530 690000 840000 240000 300000 5 150000 240000 3 120000 150000 5 33000 35000 1 2 3 3 14
00 2 1 2 3 2003 2367 71 87 701 13 205 326 15
00 1 2002 4 2 3 16
00 2001 17
00 2002 2003 5 30 2002 2002 2003 6 30 42 74975209 44.15% 1 1 2002 2 2002 3 2002 2002 4 5 6 2 1 2 2002 2003 7 1 18
00 1 2003 41310 2119 5.40% 41389 1154 2.87% 3424 585 20.6% 1054 48 4.66% 40,887.76 25.65% 13,109.89 43.83% 10324.27 31.14% 19
1 00 ( ) ( ) % % % % 196,158,223.14 110,823,558.15 57.32 2.21 1.43-0.81 76,395,845.99 30,580,122.03 41.63-17.65-28.53-11.77 10,031,884.81 4,427,758.68 47.14-15.66-15.46 2.68 82,929,677.33 26,325,007.83 35.19 334.63 530.90 36.74 20,593,539.92 13,582,239.33 71.32 132.78 178.39 16.22 729,628.72 373,169.21 52.36-19.09 1.54 25.58 17,624,553.17 1,668,998.23 9.51 4,414,244.18 1,927,049.54 43.74 408,877,597.26 189,707,903.00 48.14 25.65 13.79-8.31 2 % 387,255,811.62 20.90 3,997,232.47-21.62 17,624,553.17 408,877,597.26 25.65 9.458 7000 2000 100% 2 10% 10% 19,615.82 8,371.14 20
00 57.32 % 7,639.58 4,459.60 41.63 % 3 1,762.46 4.31% 1,133.28 2.77% 4 1 6121 9683.34 10063.89 1063.05 2 1100 2990.49 1571.66 117.22 3 6000 4456 KTV 1659.63-591.51 4 9150 9083.76 72.96 5.66 5 OK 200 1191.05 399.72 49.90 6 21
00 2160 2746.54 5506.26 45.70 7 100 943.44 1807.8 118.65 8 185 349.39 366.77 48.74 9 20000 15000 75% 1762.46 183.47 10 35000 27000 77.14% 2272.57 5 10% 6 3199.58 14.16% 4830.27 35.23% 1 2001 2000 14644.386 10:3 22
00 15.00 34118.75 2001 ( ) (%) 9000.00 3896.83 5513.00 61.26 7186.11 2761.16 4868.34 67.75 1 5 / 6 / Ф800 640 Ф600 6950 Ф400 1500 2 GMP 2003 10 GMP GMP 2 20 / 2002 4204.83 110 23
00 110 1974.83 2230 12.22% 3856.00 2003 2 28 2003 7 1 2002 (%) 110 1974.83 391.52 391.52 19.83 2230.00 1438.97 1438.97 64.53 1 110 23.5 2 6000 1 2002 2003 12 31 2001 25939.66 3 1 20000 20000 15000 75% 2003 8 5 24
00 2003 9 16 2003 12 31 1762.46 183.47 2 2003 8 4 12000 8000 20000 20000 60% 2003 10 14 20000 35000 12000 27000 77.14% A3504 2003 8 5 2003 10 14 5 3 BOT 2600 2.3 1200 2.9 1400 2003 4 3 2.31 2.58 25
00 2003 12 31 2002 12 31 (%) 2,294,338,378.66 1425359427.58 60.97 1,141,649,796.53 1072891096.31 6.41 191,116,397.64 145989730.97 30.91 189,707,903.00 166710986.64 13.79 103,242,651.50 78726848.88 31.15 61,803,913.79 15774428.63 391.80 1 2,294,338,378.66, 60.97%, 10,324.27 6180 830 2,053 2003 30,136 1,051 1,217 2003 7,051 20633 2 30.91%, 3 1,141,654,924.99, 10.79%, 10324.27 796.74 4 18970.79 2299.69 166.90 1133.28 751.04 5 10324.27, 2452.10 2272.57 26
183.47 00 6 6180.39 1 2003 1 4 70 50% 12478.55 16.51% 2 ISO9001 2000 2003 2003 15% 2004 27
00 2004 3.9 4.2 3100 1400 2004 1 2 3 4 1 2003 9 1 2003 2 26 2002 2002 2002 2003 2 28 28
00 2 2003 3 31 2003 4 3 3 2003 4 17 2003 4 2003 5 29 2002 2003 5 30 5 2003 6 30 2003 7 1 6 2003 8 1 2003 8 5 29
00 7 2003 8 20 2003 4000 2003 8 22 8 2003 10 14 12000 27000 77.14% 2003 10 15 9 2003 10 22 2003 2 2002 2002 2002 2002 169805367 0.25 ( ) 42451341.75 153841617.20 2003 8 29 3 2003 131098897.84 103242651.50 10% 10324265.15 10% 10324265.15 20 20648530.30 196292958.95 2003 42451341.75 215787208.10 2004 2 26 30
00 2003 169805367 10 1 0.30 22074697.71 193712510.39 2003 12 31 546686131.51 10 1 16980537 2003 31
00 2003 2003 2003 32
00 2003 1 2003 2 26, 1 2002 2 2002 3 2 2003 5 29 1 2003 6 30 2002 2 2002 3 2003 6 30 2003 1 2 2003 2003 3 4 5 33
00 3578 1200 4778 28.14% 2003 3 22 2003 3 27 2003 4 3 2003 4 4 2003 5 28 2003 7 29 2003 15% 2002 8 11 1 2 1999 8 600 2001 2002 7 1 34
00 2 3 [ 2003 57 ] 4986.78 2265 3000 0.9073 100% 2264.92 2000 5000.00 83.33% 48 7 5% 35
00 ( [2003] 1026 ) 00 00 00 00 00 00 2004 2 26 36
1 00 1958 1979 6,580 16,000 1988 3 5 2,900 1988 4 1993 2 13 1993 12 31 [ (1993)269 ] 1997 6 27 [ (1997)359 ] 1999 4 6 [ (1999)8 ] 1997 1997 86,552,480 10 3 16,615,140 4,261,212 5,089,392 1998 129,828,720 146,443,860 2001 7 [ (2001)60 ] 2000 2001 2000 146,443,860 10 3 23,361,507 12,937,563 7,634,088 169,805,367 2003 3 20 3,578 2003 3 27 [ 2003 119 ] 2003 3 20 1,200 2003 7 24 4,778 37
00 28.14% 1998 5 2001 8 43,238 1.6 Х3 2.26 2001 12 3,724 1,108 65 4,897 6,121 80% 2002 2003 8 27,000 77.14% 2003 9 15,000 75% 88 2 1 2 1 1 12 31 1 3 4 38
00 5 6 7 3 8 [ 1995 11 ] [ (1996)2 ] 39
00 9 10 1 1 0.5% 1-2 5% 2-3 20% 3 40% 11 40
00 ( 300 ) ( 100 ) ( ) 12 1 2 20% 20% 20% 20% 10 10 [ 2003 10 ] 41
00 3 a 5% b 20% c 50% d 80% e 100% 13 2,000 2 5% 42
00 40-45 2.11-2.38% 5% 25 3.8% 5% 22 4.32% 5% 40 2.375% 5% 20 4.75% 5% 10 9.5% 5% 15 6.33% 5% 10 9.5% 5% 1 2 3 4 5 14 43
00 3 15 16 10 17 44
00 45 18 1 2 19 20 1 2
00 3 4 5 6 7 21 3 1 [ 94 004 ] 6% 13% [ 2001 113 ] 2 3% 5% 46
3% 00 3 7% 3% 4 [ 2001 73 ] [ 2002 147 ] 2002 15% 2003 [ 2003 19 ] 15% 33% 2000 26 12 [ 2002 47 ] [ 2002 427 ] 2002 15% 2003 [ 2003 22 ] 15% 2000 8 1 [ 2002 47 ] [ 2002 426 ] 2002 15% 2003 [ 2003 23 ] 15% 5 4 1 1 2003 8 10 27,000.00 35,000.00 77% 2003 7 47
00 2 2003 9 16 20,000.00 15,000.00 75% 2003 9 3 2003 7 21 500,000.00 300,000.00 60% 200,000.00 40% 2003 7 1 OK 200 1,615.9 100% 1999 2,268 2,268 100% 1995 800 790 98.75% 1998 1,100 2,216.2 100% 1999 185 274.9 100% 6,000 5,000 83.33% 6,121 4,897 80% 1999 2002 2002 9150 9,000 98.36% 2002 1,300 984 75.69% 2002 48
00 272.9 272.9 100% 2002 700 670 95.71% 2002 800 800 100% 2002 500 250 50% 2002 50 50 100% 2003 35000 27,000 77.14% 2003 20000 15,000 75% 2003 [ 2002 18 ] 49
5 00 200 1,615.9 100% OK 2,268 1,642 72.4% 800 790 98.75% 1,100 2,216.2 100% 185 274.9 100% 9,150 9,000 98.36% 6,121 4,897 80% 6,000 5,000 83.33% 1,300 984 75.69% 272.9 272.9 100% 700 670 95.71% 800 800 100% 500 250 50% 50 50 100% 35000 27,000 77.14% 20000 15,000 75% 50
00 1 [ 1998 26 ] [ 1998 01 ] 1999 4 6 4,435,140 55,439,250.00 2001 4 1999 200.00 OK 2 2001 7 28 1,410.50 2,268.00 1,642.00 72.4% 626.00 27.6% 2001 8 2 1995 2,268.00 3 1998 2 24 100.00 4 [ 1998 26 ] [ 1998 01 ] 1999 4 6 4,435,140 55,439,250.00 2000 5 30 1999 51
00 5 6 2001 12 28 9,150.00 9,000.00 98.36% 2002 7 1993 1 8 [ 1993 02 ] 1993 3 8 2001 12 3,724 1,108 65 4,897 6,121 80% 2002 1 6,121.00 173 8 2002 9 20 6,000.00 3,000.00 50% 2,000.00 33.33% 1,000.00 16.67% [ 2003 57 ] 4,986.78 52
00 2,265 3,000 600.00 0.9073 100% 22,649,244.96 2,000 5,000.00 83.33% 88 KTV 9 1993 12 30 1,300.00 906.00 78.00 316.00 2001 12 19 78.00 6% 2001 75.69% 1993 12 11 (11) 1994 3 7 700.00 (12) 1996 12 17 800.00 (13) 53
00 2002 11 29 500.00 250.00 50% 2002 12 (14) 2003 7 21 500,000.00 300,000.00 60% 200,000.00 40% 2003 7 21 5109002700455 1-1 173 [ ] 2003 7 (15) 2002 1 4 8,000.00 2002 8 10 27,000.00 35,000.00 77.14% (16) 2003 9 16 20,000.00 15,000.00 75% 54
00 6 1 202,481.69 375,781.92 231,391,841.08 292,801,563.07 200,000.00 420,891.57 231,794,322.77 293,598,236.56 2003 400,000.00 20,891.57 2 % % 1 11,583,886.05 42.81 57,919.43 19,718,620.68 59.93 98,593.10 1-2 8,013,784.56 29.61 400,689.23 4,486,631.97 13.64 224,331.60 2-3 4,017,555.77 14.85 803,511.15 3,386,191.78 10.29 677,238.36 3 3,445,108.01 12.73 1,378,043.20 5,309,055.87 16.14 2,236,074.89 27,060,334.39 100.00 2,640,163.01 32,900,500.30 100.00 3,236,237.95 24,420,171.38 29,664,262.35 5% 5% 5 507,631.81 3 1,438,025.90 1 553,705.00 1 545,907.58 1 563,131.97 1-3 3,608,402.26 10.97% 55
00 % 187,420.90 100% 3-3 % % 1 8,670,762.59 28.88 43,353.81 218,942,558.00 90.07 1,094,712.79 1-2 6,236,800.65 20.78 1,147,840.03 7,252,702.05 2.98 362,635.10 2-3 1,505,032.58 5.01 301,006.52 4,865,507.01 2.01 1,690,953.63 3 13,606,970.96 45.33 5,442,788.38 12,018,361.77 4.94 6,314,623.36 30,019,566.78 100.00 6,934,988.74 243,079,128.83 100.00 9,462,924.88 23,084,578.04 233,616,203.95 243,079,128.83 30,019,566.78 213,059.562.05 709.74% 121,824,219.00 42,364,000.00 5% 5% 5 51,510,000.00 1 58,000,000.00 1 16,000,000.00 1 10,000,000.00 1 25,895,811.00 1 161,405,811.00 2003 66.40% 56
00 2004 2 26 2003 46,700,000.00 1,000,000.00 2004 1 7 5,000,000.00 2004 1 15 12,350,000.00 2004 2 18 20,350,000.00 2004 2 19 8,000,000.00 2004 2 19 46,700,000.00 2,283,131.09 100% 3, * 880,000.00 100% 2-3 - 129,000.00 100% 3 100,000.00 100% 3 1998 8 17,315.28 100% 2-3 3,409,446.37 -- -- *2001 9 880,000.00 2001 57
4 00 % % 1 27,840,623.16 69.45 -- 29,239,804.66 72.73 -- 1-2 2,583,004.50 6.44 -- 2,919,255.90 7.26 -- 2-3 99,223.97 0.25 -- 51,175.00 0.13 -- 3 9,566,069.48 23.86 -- 7,994,713.48 19.88 -- 40,088,921.11 100.00 -- 40,204,949.04 100.00 -- 2003 2002 7,029,280.00 2003 1,318,804.00 2003 5,710,476.00 1 5% 5% 5,710,476.00 3 3,843,376.08 1 1,700,000.00 3 1,246,431.60 1 773,595.50 1 13,273,879.18 2003 33.02% 58
5 00 12,324,759.25 13,431.17 20,628,258.00 15,231.51 208,829.19 -- 230,917.52 -- 2,507,311.28 -- 2,148,344.08 -- 3,100,622.93 1,059.60 24,082,938.20 -- 5,690,501.72 20,495.60 4,478,765.80 42,939.02 31,193.66 -- 103,689.84 -- 23,863,218.03 34,986.37 51,672,913.44 58,170.53 23,828,231.66 51,614,742.91 2003 27,809,695.41 116.54% 20,530,596.90 8,303,498.75 6 33,471.34 211,616.13 54,429.85 190,657.62 -- 17,483.40 7,300.31 10,183.09 -- 152,025.60 -- 152,025.60 80,434.15 26,037.54 89,384.64 17,087.05 113,905.49 407,162.67 151,114.80 369,953.36 7 1 43,591,996.49 1,491,535.00 362,864,534.51 35,986,670.67 370,469,860.33 1,491,535.00 -- -- -- -- -- -- 43,591,996.49 1,491,535.00 362,864,534.51 35,986,670.67 370,469,860.33 1,491,535.00 59
00 362,864,534.51 301,363,800.00 1,147,924.74 2,255,920.13 551,188.36 10,507,640.40 12,166,801.72 412,591.63 10 41,259.16 2004 10-47 49% 34,830,000.00 35,986,670.67 2003 12 1 6,283.00 49% 34,830,000.00 762,880.57 ( )125,762.34 112,796.01 22,966.18 132,265.57 60
2 1 00 6,704,471.95 -- 3,996,292.39 1,156,670.67 9,544,093.67 -- --- -- -- -- -- -- -- 36,887,524.54 1,491,535.00 358,868,242.12 34,830,000.00 360,925,766.66 1,491,535.00 2,500,000.00 500,000.00 -- -- 2,500,000.00 500,000.00 34,387,524.54 991,535.00 358,868,242.12 34,830,000.00 358,425,766.66 991,535.00 43,591,996.49 1,491,535.00 362,864,534.51 35,986,670.67 370,469,860.33 1,491,535.00 2 50 1.67% 500,000.00 500,000.00 200 3.91% 2,000,000.00 -- -- -- -- 2,500,000.00 500,000.00 61
3 00 1994.8-2,169,854.54 6.56% -- 1994.3-1,983,070.00 19.40% 991,535.00 1999.5-1,000,000.00 11.36% -- 2000.6-27,734,600.00 2.74% -- 2001-1,500,000.00 4.8% -- -- 6,103,044.56 -- -- -- 1,033,132.27 -- -- -- -357,579.42 -- -- -- 94,149.96 -- -- -- 2,143,124.12 -- 528,222.18 -- 301,363,800.00 -- 10,507,640.40 -- 12,166,801.72 -- 367,969,860.33 -- 991,535.00 7,628,805.70 10 762,880.57 2003 6,103,044.56 1,147,924.74 10 114,792.47 2003 1,033,132.27 6% 412,591.63 10 13,753.05 2003-357,579.42 62
00 109,698.71 10 10,969.87 2003 94,149.96 2,255,920.13 10 112,796.01 2003 2,143,124.12 551,188.36 10 22,996.18 2003 528,222.18 2003 12 25 13,745.29 100% 2003 301,363,800.00 301,363,800.00 2002 12 13 2000 2002 11 1% 10% 11,598,400.00 2003 12 31 10,507,640.40 2002 12 28 63
00 2000 2002 11 1% 10% 10% 14,584,306.00 2003 12,166,801.72 1 64
8 00 621,100,809.46 112,256,392.55 65,720.34 733,291,481.67 516,049,190.48 83,995,236.04 1,206,899.14 598,837,527.38 26,277,450.20 1,916,727.36 173,234.65 28,020,942.91 18,613,658.38 7,746,931.17 1,332,540.13 25,028,049.42 1,346,686.42 3,222,697.74 27,421.08 4,541,963.08 1,183,387,794.94 209,137,984.86 2,805,815.34 1,389,719,964.46 83,183,318.42 21,353,286.68 531,396.10 104,005,209.00 148,998,222.48 19,179,993.16 800,546.43 167,377,669.21 5,133,418.33 1,988,537.12 112,998.74 7,008,958.71 5,100,216.75 915,676.80 566,901.04 5,448,992.51 485,400.85 135,302.25 158,282.27 462,420.83 242,900,576.83 43,572,796.01 2,170,124.58 284,303,250.26 940,487,218.11 -- -- 1,105,416,714.20 12,122,387.20 718,008.13 619.86 12,839,775.47 14,693,463.77 -- 466,979.43 14,226,484.34 1,166,929.53 7,183.63 156,411.34 1,017,701.82 1,987,235.60 4,927.02 149,617.12 1,842,545.50 399,110.04 3,055.63 7,628.40 394,537.27 30,369,126.14 733,174.41 781,256.15 30,321,044.40 910,118,091.97 -- -- 1,075,095,669.80 128,085,756.84 65,019,188.64 16,033,039.38 65
00 9 -- 32,630,646.71 32,630,646.71 -- -- 100% -- -- -- -- -- -- -- 1,298,008.88 8,170,433.36 6,282,555.69 -- 3,185,886.55 100% -- -- -- -- -- -- -- 417,355.84 -- -- -- 417,355.84 95% -- -- -- -- -- -- -- 35 2,800,000.00 3,174.50 2,803,174.50 -- -- 100% -- -- -- -- -- -- -- -- 1,060,087.43 1,060,087.43 -- -- 100% -- -- -- -- -- -- -- 3,399691.16 78,918.38 -- -- 3,478,609.54 90% -- -- -- -- -- -- -- 3 -- 13,291,705.95 -- -- 13,291,705.95 90% -- -- -- -- -- -- -- -- 1,637,897.24 -- -- 1,637,897.24 5% -- -- -- -- -- -- - 110KV 1,240,696.50 1,507,326.03 -- -- 2,748,022.53 30% -- -- -- -- -- -- -- 224,044.00 1,089,790.51 -- -- 1,313,834.51 98% -- -- -- -- -- -- -- 10,691,215.60 16,067,997.86 26,398,023.52 -- 361,189.94 100% 66
00 -- -- -- -- -- -- -- 13,026,621.28 24,812,021.37 37,838,642.65 -- -- 100% -- -- -- -- -- 3,135,048.13 61,494.40 -- -- 3,196,542.53 30% -- 12,195,278.45 17,700.00 -- -- 12,212,978.45 80% -- -- -- -- -- 1,793,088.70 287,485.27 -- -- 2,080,573.97 1% -- -- -- -- -- 6,020,452.74 5,201,348.74 6,960,318.95 -- 4,261,482.53 90% -- -- -- -- -- 1,956,213.32 -- 1,956,213.32 -- -- 100% -- -- -- -- -- -- -- 1,094,987.04 -- -- 1,094,987.04 70% -- -- -- -- -- -- -- 4,562,225.00 -- -- 4,562,225.00 95% -- -- -- -- -- -- 4,934,111.96 15,116,596.70 12,156,094.07 -- 7,894,614.59 -- -- -- -- -- -- -- 63,131,826.56 126,691,836.49 128,085,756.84 -- 61,737,906.21 -- -- -- -- -- -- -- 3,607,998.20 -- 3,607,998.20 59,523,828.36 58,129,908.01 67
10 00 * 140,777,003.84 55,742,642.43 1,979,406.77 78,521,598.08 2,805,889.84 131,458,350.67 1,376,282.22 9-58 142,875.00 75,009.30 75,009.30 -- -- 75,009.30 75,009.30 -- ** 700,000.00 514,285.71 -- -- 171,428.53 342,857.18 -- 2 *** 1,151,601.00 362,790.97 -- 783,400.00 52,818.38 1,093,372.59 -- 9 142,771,479.84 56,694,728.41 2,054,416.07 79,304,998.08 3,030,136.75 132,969,589.74 1,451,291.52 * 1 70,510,549.42 2 2,665,441.39 3 5,345,607.27 ** 70 2001 12 28 2005 12 31 *** 2003 783,400.00 10 2,188,033.83 842,103.02 11 15,348,504.97 1,882,432.34 4,311,479.65 2,326,984.88 10,592,472.78 CN- 298,098.00 344,400.00 283,032.50 -- 359,465.50 15,646,602.97 2,226,832.34 4,594,512.15 2,326,984.88 10,951,938.28 68
12 00 -- 20,000,000.00 280,000,000.00 430,000.00 240,430,000.00 20,430,000.00 520,430,000.00 2003 : * 98.05.18-99.04.17 7.26 430,000.00 * 1992 30 2001 10 20 23 43 20 82,783.82 13 (%) (%) 1 2,740,650.30 19.14 20,808,373.86 67.36 1-2 3,480,193.90 24.30 2,782,316.09 9.01 2-3 7,863,117.60 54.91 20,631.05 0.07 3 236,921.55 1.65 7,278,781.14 23.56 14,320,883.35 100.00 30,890,102.14 100.00 2003 115.70% 2003 5% 5% 69
14 00 (%) (%) 1 22,224,916.19 83.88 65,129,558.50 94.46 1-2 3,048,955.29 11.51 2,340,987.04 3.40 2-3 64,837.84 0.24 320,710.00 0.46 3 1,157,215.49 4.37 1,158,303.33 1.68 26,495,924.81 100.00 68,949,558.87 100.00 2003 160.23% 21,096,055.87 2003 5% 5% 15 58,320.00 58,107.50 -- 3,393,601.75 -- 672,348.00 1,287,562.50 1,359,012.50 1,345,882.50 5,483,069.75 43,797,224.25 [ 2003 12 ] 2002 42,451,341.75 42,451,341.75 70
00 2003 1 2003 6 30 2002 2002 2002 10 2.50 42,451,341.75 38,327,284.50 4,124,057.25 2 2000 483,000.00 3 876,012.50 16 1,241,946.92 1,933,796.53-371,525.88 575,754.39 542,088.52 7,024,984.50 127,244.98 333,497.58 3,653.40 44,313.80 31,302.65 2,116,794.75 55,469.76 17,544.43 -- 21,000.00 -- 3,560.18 1,630,180.35 12,071,246.16 17 (%) (%) 1 17,000,664.99 26.52 93,605,320.46 72.54 1-2 18,875,132.16 29.44 5,007,692.96 3.88 2-3 4,343,209.92 6.78 13,391,203.14 10.38 3 23,884,756.69 37.26 17,028,874.69 13.20 64,103,763.76 100.00 129,033,091.25 100.00 2003 64,929,327.49 101.29% 71
00 46,360,233.89 4,809,783.37 5,000,000.00 5% 5% 2003 46,360,233.89 1 5,285,909.09 2-3 8,120,908.14 5,000,000.00 1-2 4,809,783.37 1 69,576,834.49 2003 53.92% 18 110,238.89 110,238.89 1,532,603.82 1,532,603.82 453,853.14 147,063.86 12 59,157.16 -- -- 5,000.00 2,155,853.01 1,794,906.57 19 -- -- -- -- 2,264,000.00 2,318,000.00 2,264,000.00 2,318,000.00 72
00 300,000.00 500,000.00 94.10.24-96.10.24 7.20% 500,000.00 97.03.27-99.03.26 3.60% 100,000.00 93.07.15-96.07.14 600,000.00 96.11.01-99.10.31 3.60% 318,000.00 2,318,000.00 20 % 65,560,000.00 2002.12.9-2022.12.8 5.76 24,800,000.00 2002.12.5-2022.12.4 5.76 43,200,000.00 2003.2.14-2023.2.13 5.76 3,500,000.00 2002.6.16-2022.6.15 6.00 4,000,000.00 2000.06.01-2008.6.1 6.00 1,266,666.67 142,326,666.67 73
21 00 2,189,730.97 2,189,730.97 1994 4,960,000.00 4,960,000.00 98 2002 150,000.00 150,000.00 99 7,299,730.97 7,299,730.97 22 * 32,190,000.00 32,190,000.00 8,000,000.00 9,000,000.00 2001 2003 ** 300,000.00 300,000.00 40,490,000.00 41,490,000.00 * 649 870 2000 1 31 2001 1 3 2001 9 17 1,700 2002 5 22 620 5 20 1,080 ** 2001 12 24 [ 056 ] 300,000.00 23 1998 [ 1998 25 ] 1999 10 2003 4,081,036.40 680,172.74 2003 3,400,863.66 74
24 00 + - 1 74,801,367.00 74,801,367.00 49,354,407.00-35,780,000.00-35,780,000.00 13,574,407.00 25,446,960.00 35,780,000.00 35,780,000.00 61,226,960.00 -- -- -- -- 2 -- -- 3 -- -- 4 -- -- -- -- 74,801,367.00 74,801,367.00 1 95,004,000.00 95,004,000.00 2 -- -- 3 -- -- 4 -- -- 95,004,000.00 95,004,000.00 169,805,367.00 169,805,367.00 2003 3 20 3,578 21.07% 2003 3 22 [ 2003 70 ] 3,578 2003 3 75
00 27 [ 2003 119 ] 2003 3 20 1,200 2003 7 24 4,778 28.14% 4,778 28.14% 30,000.00 2003 12 29 2006 12 29 25 506,327,472.27 -- -- 506,327,472.27 -- -- -- -- -- -- -- -- -- -- -- 29,887,873.70 -- -- 29,887,873.70 * 854,500.00 2,986,442.48 -- 3,840,942.48 ** -- 4,980,947.99 -- 4,980,947.99 1,648,895.07 -- -- 1,648,895.07 538,718,741.04 7,967,390.47 -- 546,686,131.51 * [ 2003 10 ] ** [ 2003 10 ] 76
00 26 61,935,444.33 10,324,265.15 -- 72,259,709.48 50,728,310.14 10,324,265.15 -- 61,052,575.29 55,410,274.85 20,648,530.30 -- 76,058,805.15 168,074,029.32 41,297,060.60 -- 209,371,089.92 2004 2 26 2003 2003 10% 20% 27 103,242,651.50 78,726,848.88 196,292,958.95 149,056,849.63 -- -- 299,535,610.45 227,783,698.51 10,324,265.15 7,872,684.89 10,324,265.15 7,872,684.89 278,887,080.15 212,038,328.73 20,648,530.30 15,745,369.78 42,451,341.75 -- -- -- 215,787,208.10 196,292,958.95 2004 2 26 2003 2003 10% 10% 20% 2003 5,094,161.01 2004 2 26 77
00 2003 2003 0.30 5,094,161.01 153,841,617.20 [ 2003 12 ] 2002 42,451,341.75 42,451,341.75 28 196,158,223.14 191,913,888.86 82,929,677.33 19,080,702.27 20,593,539.92 8,846,941.50 10,031,884.81 11,894,873.27 76,395,845.99 92,775,206.01 17,624,553.17 -- 729,628.72 901,784.17 4,414,244.18 -- 408,877,597.26 325,413,396.08 78
29 00 83,711,454.63 81,000,673.45 53,744,824.68 14,169,793.58 5,905,275.01 3,417,717.00 5,302,816.26 6,433,764.37 44,596,046.60 49,007,705.02 15,949,129.22 -- 347,563.43 525,749.80 2,483,526.96 -- 212,040,636.79 154,555,403.22 30 4,368,973.61 1,725,609.60 1,488,501.08 1,228,814.12 3,356.38 235,478.89 779,967.66 531,135.65 450,128.28 348,985.20 38,130.46 76,982.76 7,129,057.47 4,147,006.22 31 2,402,551.70 1,418,928.34 1,231,039.58 864,136.70 -- 481,995.97 1,137,600.00 -- 750,000.00 -- 1,521,277.47 321,830.45 7,042,468.75 3,086,891.46 79
00 128.14% 98.36 1,137,600.00 750,000.00 1,199,447.02 32 5,943,690.32 2,509,241.31 5,267,398.93 3,114,396.10 -- -- -- -- 87,855.81 22,216.62 764,147.20-582,942.17 33 -- -- -- 27,115,919.75 27,115,919.75 -- 27,115,919.75 27,115,919.75 27,115,919.75 1-762,880.57 2 41,259.16 3-114,792.47 4-10,969.87 5 42,000.00 6-112,796.01 7-22,966.18 8 57,065.68 80
00 9 2003 12 1 6,283.00 49% 2,800.00 2003 12 30 2004 2 25 34 2,728,337.05 -- [ 2003 4 ] 2003 2004 96 87 35 1,311,390.62 20,175.16 53,350.54 114,938.59 45,935.65 73,631.30 13,904.51 103,295.61 1,424,581.32 312,040.66 36 615,261.70 655,375.78 251,838.88 106,913.52 304,667.43 917,600.00 54,964.97 243,016.67 12,877.59 -- -203,452.98 308,348.09 408,110.70 225,814.30 1,444,268.29 2,457,068.36 37 81
00 2003 17,512,199.01 1 2 3 4 5 6 7 5,267,398.93 1,247,923.70 1,200,000.00 697,872.67 646,450.00 376,696.86 267,291.59 38 2003 32,152,454.53 7,082,287.74 5,000,000.00 3,342,515.80 2,267,113.80 2,539,332.77 2,995,462.43 1,450,402.92 1,463,886.73 1,128,385.87 2,026,828.50 500,000.00 480,016.89 1,124,305.59 442,995.70 338,438.53 82
00 39 2003 1,000,000.00 2003 40 2003 155,809,996.11 1 58,000,000.00 2 51,510,000.00 3 26,000,000.00 4 10,000,000.00 5 8,000,000.00 7 1 1 293,621,588.82 1,441,535.00 502,335,470.80 12,409,930.13 783,547,129.49 1,441,535.00 -- -- -- -- -- -- 293,621,588.82 1,441,535.00 502,335,470.80 12,409,930.13 783,547,129.49 1,441,535.00 83
2 1 00 258,334,064.28 -- 479,661,028.68 12,409,930.13 725,585,162.83 -- -- 35,287,524.54 1,441,535.00 22,674,442.12 -- 57,961,966.66 1,441,535.00 : 2,500,000.00 500,000.00 -- -- 2,500,000.00 500,000.00 32,787,524.54 941,535.00 22,674,442.12 -- 55,461,966.66 941,535.00 293,621,588.82 1,441,535.00 502,335,470.80 12,409,930.13 783,547,129.49 1,441,535.00 2 99.4-11,910,543.70 100% -- 95.12-19,884,648.89 72.40% -- 95.12 9,311,052.86 98.75% -- 99.4-29,904,866.61 100% -- 95-3,493,856.94 100% -- 2001.12-89,348,447.05 98.36% 2002.9-39,275,007.03 83.33% 287,507,674.08 77.14% 151,376,022.08 75% 83,573,043.59 80% 725,585,162.83 84
3 00 * 50 1.67% 500,000.00 500,000.00 ** 200 3.91% 2,000,000.00 -- 2,500,000.00 500,000.00 * 1.67% 100% ** 3.91% 1994.8-2,169,854.54 6.56% -- 94.3-1,883,070.00 19.40% 941,535.00 99.5-1,000,000.00 11.36% -- 2000.6-27,734,600.00 2.74% -- -- 10,507,640.40 -- -- -- 12,166,801.72 -- -- 55,461,966.66 941,535.00 2001 12.56% 1,038,060.00 32.71% 2001 85
00 1,000,000.00 131,794.54 2,169,854.54 12.56% 6.56% 1994 1997 1,983,070.00 50% 991,535.00 8 880 1999 5 26 1,000,000.00 11.36% 2000 6 26 [ 2000 133 ] 2,734,600.00 25,000,000.00 27,734,600.00 2.74% 7 2 7 2 86
2 00 -- -- -- -- -- -- -- -- 57,065.68 -- -- 26,134,397.54-898,642.76 25,292,820.46 -- 57,065.68 26,134,397.54-898,642.76 25,292,820.46 : 80.00% 8,504,417.00-762,880.57 7,741,536.43 6.56% 57,065.68 57,065.68 100.00% -498,991.15-498,991.15 72.40% 330,867.43 330,867.43 98.75% 1,171,704.80 1,171,704.80 100.00% 1,172,168.85 1,172,168.85 100.00% 487,410.59 487,410.59 98.36% 55,651.83 55,651.83 83.33% -3,995,494.15-112,796.01-4,108,290.16 77.14% 17,530,640.26-22,966.18 17,507,674.08 75.00% 1,376,022.08 1,376,022.08 57,065.68 26,134,397.54-898,642.76 25,292,820.46 87
00 88 8 1 1 OK
00 2 57,500,000.00 -- -- 57,500,000.00 2,000,000.00 -- -- 2,000,000.00 22,680,000.00 -- -- 22,680,000.00 1,000,000.00 -- -- 1,000,000.00 11,100,000.00 -- -- 11,100,000.00 1,850,000.00 -- -- 1,850,000.00 -- 91,500,000.00 -- 91,500,000.00 61,211,686.00 -- -- 61,211,686.00 -- 60,000,000.00 -- 60,000,000.00 13,000,000.00 -- -- 13,000,000.00 2,729,000.00 -- -- 2,729,000.00 7,000,000.00 -- -- 7,000,000.00 8,000,000.00 -- -- 8,000,000.00 -- 5,000,000.00 -- 5,000,000.00 -- 500,000.00 -- 500,000.00 80,000,000.00 270,000,000.00 --- 350,000,000.00 -- 200,000,000.00 -- 200,000,000.00 89
00 3 : -- -- 4,778.00 28.14% -- -- 4,778.00 28.14% 200.00 100% -- -- -- -- 200.00 100% 1,642.00 72.40% 626.00 27.60% -- -- 2,268.00 100% 100.00 100% 690.00 98.57% -- -- 790.00 98.75% 1,100.00 100% 1,100.00 100% 185.00 100% -- -- -- -- 185.00 100% 9,000.00 98.63% -- -- -- -- 9,000.00 98.63% 4897.00 80% -- -- -- -- 4897.00 80% 3,000.00 50% 2,000.00 33.33% -- -- 5,000.00 83.33% 984.00 75.69% -- -- -- -- 984.00 75.69% 272.90 100% -- -- -- -- 272.90 100% 670.00 95.71% -- -- -- -- 670.00 95.71% 800.00 100% -- -- -- -- 800.00 100% 250.00 50% -- -- -- -- 250.00 50% -- -- 50.00 100% -- -- 50.00 100% -- -- 27,000.00 77.14% -- -- 27,000.00 77.14% -- -- 15,000.00 75% -- -- 15,000.00 75% 4 7.92% 7.99% 90
2 00 1 2 3 9 1 1999 8 600 2002 2002 7 2 2001 9 880,000.00 10 1 2002 12 13 2000 2002 11 91
00 1% 10% 11,598,400.00 2003 12 31 10,507,640.40 8 180% 2003 9 3 9 50% 2003 2004 2005 2006 2007 2008 2009 2010 8% 12% 15% 30% 30% 30% 30% 25% 2 2002 12 28 2000 2002 11 92
00 1% 10% 10% 14,584,306.00 2003 12 31 12,166,801.72 8 180% 2003 9 3 9 50% 2003 2004 2005 2006 2007 2008 2009 2010 8% 12% 15% 30% 30% 30% 30% 25% 11 1 2004 2 26 2003 2003 10% 10% 20% 2 1 2004 2 26 2003 2003 10 1 0.30 10 1 93
00 2 2004 2 26 2003 12 31 46,700,000.00 * 1,000,000.00 2004 1 7 ** 5,000,000.00 2004 1 15 12,350,000.00 2004 2 18 20,350,000.00 2004 2 19 8,000,000.00 2004 2 19 46,700,000.00 * ** 12 1 2003 12 31 175,417,573.41 2003 12 31 2003 170,620,772.80 32,190,000.00 133,560,000.00 4,870,772.80 170,620,772.80 170,620,772.80 2003 12 31 2003 18,667.98 4,796,800.61 4,778,132.63 4,796,800.61 4,796,800.61 94
00 2 [ 2003 57 ] 4,986.78 2,265 3,000 600.00 0.9073 100% 22,649,244.96 2,000 5,000.00 83.33% 2003 7 25 1,000.00 9,072,581.68 13 1 9 2003 16.62% 17.03% 1.1172 1.1172 8.87% 9.09% 0.5964 0.5964 9.04% 9.27% 0.6080 0.6080 6.72% 6.88% 0.4515 0.4515 = / = / ROE ROE= P/ E0+NP 2+Ei Mi M0-Ej Mj M0 P NP E0 Ei Ej M0 95
00 Mi Mj 2 2003 2003 2,728,337.5 1,424,581.32 1,444,268.29 1,137,600.00 27,115,919.75 3 30% 1 2003 709.74% 12,182 4,236 2 2003 116.54% 830 2,053 3 2003 776.42% 2003 30,136 1,051 1,217 4 2003 140.70% 2003 7,051 5 2003 2,447.38% 2003 6 2003 115.70% 96
00 7 2003 160.23% 2003 2,110 8 2003 640.49% 2003 702 212 9 2003 101.29% 4,636 480 500 10 2003 44.94% 2003 4,320 11 2003 128.14% 98.36 114 75 120 4 01 1 97
00 1 2003 2 3 4 00 98