OFFSHORE OIL ENGINEERING CO.,LTD. 2004
3 5 7 8 14 18 55 2
1 OFFSHORE OIL ENGINEERING CO., LTD. CNOOC Engineering 2 600583 3 248 3 300452 http://www.cnoocengineering.com zqblx@mail.cooec.com.cn 4 5 3 536 300452 022-25215878 022-25215565 llj@mail.cooec.com.cn 6 http://www.sse.com.cn 7 2000 4 20 1200001000326 120118722950227 88 818 3
2004 6 30 2003 12 31 745,973,469.39 684,441,303.33 587,067,224.50 631,798,710.03 2,201,376,570.17 2,093,752,972.73 1,609,104,969.28 1,456,236,257.51 / 4.88 5.30 / 4.86 5.28 2004 1 6 2003 1 6 180,368,711.77 70,153,705.51 * 180,495,575.34 68,232,161.50 73,269,084.23 73,976,531.08 / 0.55 0.28 11.21 5.27 * 2004 1 6 8,630.00 157,881.26-22,387.69-126,863.57 14.22 14.89 0.69 0.69 12.95 13.55 0.63 0.63 11.21 11.73 0.55 0.55 11.22 11.74 0.55 0.55 9 4
1. 2. 3. 4. 1. 2. 3. / 187,000,000 18,700,000 18,700,000 37,400,000 224,400,000 187,000,000 18,700,000 18,700,000 37,400,000 224,400,000 88,000,000 8,800,000 8,800,000 17,600,000 105,600,000 4. 88,000,000 8,800,000 8,800,000 17,600,000 105,600,000 275,000,000 27,500,000 27,500,000 55,000,000 330,000,000 13,200 10 2004 6 30 (%) 1 191,080,560 191,080,560 57.9 2 5,331,722 31,990,332 9.69 3 5,316,687 8,845,587 2.68 4 978,275 5,398,950 1.64 5 5,365,399 1.63 6 4,371,710 1.32 7 781,050 3,512,439 1.06 8 3,355,100 1.02 9 1,480,698 2,937,457 0.89 10 2,817,494 0.85 1 5% 5% 5
2 10 3 5% 15,923.38 57.9% 2003 9 28 2004 2 13 2003 10 11 2003 10 22 2003 11 20 2003 12 24 2004 2 19 10 2004 6 30 1 8,845,587 A 2 5,398,950 A 3 5,365,399 A 4 4,371,710 A 5 3,512,439 A 6 3,355,100 A 7 2,937,457 A 8 2,817,494 A 9 2,585,772 A 10 2,304,000 A 10 6
2003 12 13 19 2004 1 14 2004 2004 1 14 7
2003 2004 5 CCTV 2003 10 6 180 1 10 24 BZ25-1 CFD11-1/2 QK18-2 HZ19-2/3 LF13-2 LD LF13-2 HZ19-2/3 QK18-2 CFD11-1/2 A/B HZ19-2/3 CFD11 HZ19-2/3 3 2 12.74 1.8 16 12.74 2.4 1.8 12 9 8.49 1.8 8 4 1.2 0.6 0.59 0.7 0 2002 2003 2004 0 2002 2003 2004 8
3 CFD11 YOKE FPSO 20-2 8000 221 5 26 6400 CEP 863 32-6 4 2004 CFD11 7 31.5 6 HZ19-3 8000 5 11 9 7 9
3 380 10
2004 1-6 127,386.68 2003 49.97% 22,882.04 18,036.87 150% 49.97% 504.37 2003 1 1,273,866,810.18 1,011,717,928.13 20.6 49.97 38.37 7.2 1,040,744,627.10 825,078,063.37 2 1,264,873,726.79 51.66 15,725,377.95 16.25 3,652,930.00-19.02 3 4 5 10 10 6 2004 2003 50% 11
12
1 2002 1 8000 75,038 71, 968 3,070 2003 2,555 75,038 71,968 62,738 62,738 800KNM 2,700 2,667 350 2,000 1,963 4,600 4,600 3,000 0 75,038 71,968 1 8900 4600 6 22 6500 CEP 2 2 2004 7 19 Stolt Offshore Ltd 20 9696 6.4 9 13
2003 2003 27500 10 1 1 10 1 33000 10560 2750 2750 2004 4 19 2003 2004 5 21 2004 7 7 1 A 859,460,895.10 82.59 9,080,000.00 0.87 172,053,732.00 16.54 B 17,281,329.73 19.02 9,582,873.46 10.55 63,987,848.43 70.43 14
C 2 3 A -52,629,453.47 32,006,563.75 0.00 5,450,000.00 11,984,152.18 22,922,835.28-2,422,536.00 2,999,408.00 2,500,000.00 2,504,000.00 6,340,105.40 6,340,105.40 0.00 7,769,950.73 B 4 A 2003 6 30 233,236,344.48 1 2 3 15
5 1 2 1) 2) 3) 4) 5) 3 1 2003 56 2 2003 56 2004 2003 56 2004 6 30 50% 1 2004 4 10 B26 A 2 2004 4 20 36 92 16
2003 3 2004 4 27 25 37 2004 4 2004 4 28 21 24 2004 5 2004 5 11 25 40 2003 6 2004 6 1 25 40 2004 7 2004 6 22 21 28 http://www.sse.com.cn 17
2004 6 30 2003 12 31 1 330,050,286.81 396,616,618.95 2 214,496,880.36 154,089,655.34 3 11,763,202.40 2,020,941.33 4 83,187,590.16 31,872,382.82 5 105,845,823.07 99,841,704.89 629,686.59 745,973,469.39 684,441,303.33 6 25,093,641.32 25,101,667.72 25,093,641.32 25,101,667.72 93,641.32 101,667.72 7 2,131,562,663.95 2,003,921,080.95 729,231,177.63 665,604,125.20 1,402,331,486.32 1,338,316,955.75 1,402,331,486.32 1,338,316,955.75 8 13,251,981.14 28,913,366.91 1,415,583,467.46 1,367,230,322.66 9 10,991,731.68 11,559,789.68 10 3,734,260.32 5,419,889.34 14,725,992.00 16,979,679.02 2,201,376,570.17 2,093,752,972.73 18
2004 6 30 2003 12 31 11 7,705,464.52 19,639,300.83 12 219,976,257.52 173,672,804.43 13 272,136,848.76 355,068,896.82 25,983,222.61 27,434,071.46 198,163.25 179,887.56 14 32,429,704.22 28,637,658.17 15 353,522.76 398,131.22 16 28,284,040.86 26,767,959.54 587,067,224.50 631,798,710.03 17 4,861,740.71 5,420,250.85 591,928,965.21 637,218,960.88 342,635.68 297,754.34 18 330,000,000.00 275,000,000.00 19 719,088,376.12 746,588,376.12 21 95,228,708.06 95,228,708.06 42,676,056.54 42,676,056.54 21 464,787,885.10 339,419,173.33 27,500,000.00 1,609,104,969.28 1,456,236,257.51 2,201,376,570.17 2,093,752,972.73 19
2004 1-6 2003 1-6 1 1,273,866,810.18 849,398,530.44 1,011,717,928.13 731,170,709.44 2 33,328,526.27 20,162,667.87 228,820,355.78 98,065,153.13 25,390.43 257,738.06 3 22,664,638.24 17,512,626.72 4-2,181,897.46 2,861,803.51 208,363,005.43 77,948,460.96 1,626,568.20 585,488.75 48,485.00 8,630.00 179,490.46 157,881.26 75,305.00 209,888,807.37 78,638,135.17 5 29,475,214.26 8,829,688.99 44,881.34-345,259.33 180,368,711.77 70,153,705.51 339,419,173.33 197,595,609.39 519,787,885.10 267,749,314.90 519,787,885.10 267,749,314.90 55,000,000.00 25,000,000.00 464,787,885.10 242,749,314.90 20
2004 1-6 1 1,131,238,165.87 2 3 1 2,612,070.25 1,133,850,236.12 4 908,904,090.48 5 79,217,640.43 6 61,047,155.45 7 2 11,412,265.53 1,060,581,151.89 73,269,084.23 1 2 1,634,594.60 3 6,380.00 4 1,640,974.60 5 113,978,015.56 6 7 113,978,015.56-112,337,040.96 1 2 3 4 5 27,500,000.00 6 27,500,000.00-27,500,000.00 1,624.59-66,566,332.14 21
2004 1-6 1. 180,368,711.77-506,422.80 44,881.34 65,245,096.17 810,658.00 1,685,629.02-629,686.59-151,501.26-59,841.66-1,626,568.20 - -6,004,118.18 : -148,134,487.28 : -18,195,951.94-73,269,084.23 2. : 3. 330,050,286.81 396,616,618.95 - - -66,566,332.14 22
2004 6 30 2003 12 31 321,135,234.09 386,256,601.86 1 210,814,477.47 148,835,104.67 11,962,076.90 1,926,134.90 82,880,790.16 31,872,382.82 105,418,646.98 99,778,426.35 732,211,225.60 668,668,650.60 2 48,289,572.69 46,931,610.04 48,289,572.69 46,931,610.04 3 2,119,375,377.72 1,990,740,789.72 719,385,802.22 655,106,422.56 1,399,989,575.50 1,335,634,367.16 1,399,989,575.50 1,335,634,367.16 13,251,981.14 28,913,366.91 1,413,241,556.64 1,364,547,734.07 10,991,731.68 11,559,789.68 2,945,793.00 4,305,390.00 13,937,524.68 15,865,179.68 2,207,679,879.61 2,096,013,174.39 23
2004 6 30 2003 12 31 7,705,464.52 19,639,300.83 223,216,837.86 172,696,389.39 272,136,848.76 355,068,896.82 25,983,222.61 27,350,071.46 31,737,029.31 28,093,012.49 337,899.16 390,395.50 32,595,867.40 31,118,599.54 593,713,169.62 634,356,666.03 4,861,740.71 5,420,250.85 598,574,910.33 639,776,916.88 330,000,000.00 275,000,000.00 719,088,376.12 746,588,376.12 93,426,908.81 93,426,908.81 41,802,120.68 41,802,120.68 466,589,684.35 341,220,972.58 27,500,000.00 1,609,104,969.28 1,456,236,257.51 2,207,679,879.61 2,096,013,174.39 24
2004 1-6 2003 1-6 4 1,264,873,726.79 834,039,776.59 1,005,090,667.18 710,442,871.95 32,615,648.74 19,597,012.46 227,167,410.87 103,999,892.18 25,390.43 257,738.06 22,664,638.24 17,512,626.72-2,159,203.85 2,885,858.19 206,687,366.91 83,859,145.33 5 2,992,557.25-5,225,542.15 48,485.00 7,720.00 179,490.46 71,370.26 71,573.00 209,664,758.90 78,741,520.64 6 29,296,047.13 8,587,815.13 180,368,711.77 70,153,705.51 341,220,972.58 199,235,626.03 521,589,684.35 269,389,331.54 521,589,684.35 269,389,331.54 55,000,000.00 25,000,000.00 466,589,684.35 244,389,331.54 25
2004 1-6 1 1,120,590,190.08 2 3 2,581,339.79 1,123,171,529.87 4 898,475,285.09 5 78,339,685.77 6 60,306,239.98 7 11,410,708.13 1,048,531,918.97 74,639,610.90 1 2 1,634,594.60 3 5,720.00 4 1,640,314.60 5 113,902,965.56 6 7 113,902,965.56-112,262,650.96 1 2 3 4 5 27,500,000.00 6 27,500,000.00-27,500,000.00 1,672.29-65,121,367.77 26
2004 1-6 1. 180,368,711.77-432,523.18 64,915,879.40 810,658.00 1,359,597.00 65,650.26 53,615.21-2,992,557.25-5,640,220.63 : -145,042,765.51 : -18,826,434.17 74,639,610.90 2. : 3. 321,135,234.09 386,256,601.86-65,121,367.77 27
2004 1-6 : 1,323,748.87-506,422.80 817,326.07 1,299,818.94-512,511.01 787,307.93 23,929.93 6,088.21 30,018.14 3,239,773.10 3,239,773.10 3,239,773.10 3,239,773.10 - - 4,563,521.97-506,422.80 4,057,099.17 28
2004 1-6 : 1,040,480.17-432,523.18 607,956.99 1,023,263.64-429,766.39 593,497.25 17,216.53-2,756.79 14,459.74 3,239,773.10 3,239,773.10 3,239,773.10 3,239,773.10 4,280,253.27-432,523.18 3,847,730.09 29
1 ( ) ( ) 3632.26 4000 3864 2000 4 20 2 2002 2 2002 1 21 8000 2002 2 5 600583 2002 7 9 1200001000326 3 2003 25,000 10 1 27,500 8,800 2004 1 12 2003 2003 2003 27,500 10 1 2,750 10 1 2,750 1 5,500 33,000 2004 7 7 4 30
1 2 1 1 12 31 3 4 5 6 7 (1), (2) ( ) 31
1 5 1---2 10 2---3 30 3---5 50 5 100 (%) 8 9 10 20% 20% 20% 50% 10 11 2000, 32
5-10%, ( ) 20 4.5 5-10 9-18 (%) 5-15 6.33-18 12 3 13 14 15 16 17 (1) (2) (3) (4) 33
18 19 50% 20 1 6% 2 3% 5% 3 7% 3% 1% 3% 4 2000 43 15% 15% 5 1 1,365 1993.7 95% 1,296.75 70% 2,000 1995.10 1,400 30% 2 141,500 2002 6 1.77% 2,500 34
2004 6 30 ( ) 1 24,103.05 31,055.64 396,569,178.85 329,971,545.18 23,337.05 47,685.99 396,616,618.95 330,050,286.81 4,154,753.50 8.2767 34,387,648.29 166,723.34 8.2766 1,379,902.40 9,330.53 1.0657 9,943.55 9,330.53 1.0612 9,901.56 221,883,630.83 233,236,344.48 221,883,630.83 233,236,344.48 2 1 5% 143,304,297.41 92.22% 486,311.93 210,579,108.97 97.81% 193,810.68 1-2 10% 11,550,230.27 7.44% 637,023.03 4,170,132.72 1.94% 417,013.27 2-3 30% 454,946.60 0.29% 136,483.98 454,946.60 0.21% 136,483.98 3-5 50% 80,000.00 0.05% 40,000.00 80,000.00 0.04% 40,000.00 155,389,474.28 100.00% 1,299,818.94 215,284,188.29 100.00% 787,307.93 35
1 2 A. 25-1 63,862,273.08 29.66% 38,428,817.09 17.85% 19-3/2/1 16,374,367.26 7.61% 16,057,607.03 7.46% 25-1 14,855,375.58 6.90% / 13,490,866.09 6.27% 163,069,306.13 75.75% B. 16,800,000.00 7.80% 1 1 2003 5,450,000.00 2.53% 2003 5,200,000.00 2.42% 18-2 2004 4,975,023.75 2.31% 1 1 2003 3,500,000.00 1.63% 12-1 2003 35,925,023.75 16.69% 3 4,, 5 6 5%( 5%) 5,450,000.00 5,450,000.00 36
3 1 5% 1,639,136.44 80.16% 20,689.93 10,983,562.35 93.14% 12,318.40 1-2 10% 403,034.82 19.71% 1,890.00 806,958.19 6.84% 16,349.74 2-3 30% 0.00 0.00% 0.00 0.00 0.00% 0.00 3-5 50% 2,700.00 0.13% 1,350.00 2,700.00 0.02% 1,350.00 2,044,871.26 100.00% 23,929.93 11,793,220.54 100.00% 30,018.14 1 2 11,101,093.64 94.13% 3 4 5%( 5%) 4 1 31,867,869.82 99.99% 83,187,590.16 100.00% 1-2 0.00 0.00% 0.00 0.00% 2-3 0.00 0.00% 0.00 0.00% 3 4,513.00 0.01% 0.00 0.00% 31,872,382.82 100.00% 83,187,590.16 100.00% 1 42,244,804.73 50.78% 2 3 5 5 37
5 103,081,477.99 3,239,773.10 109,085,596.17 3,239,773.10 103,081,477.99 3,239,773.10 109,085,596.17 3,239,773.10, 6 1 1.77% 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 2-39,413.97 10-1,970.70-22,991.45 199,941.90 10 9,997.10 116,632.77 160,527.93 8,026.40 93,641.32 7 2,003,921,080.95 2,131,562,663.95 665,604,125.20 729,231,177.63 1,338,316,955.75 1,402,331,486.32 38
A 195,802,720.00 195,802,720.00 449,029,605.19 1,639,009.00 831,855.00 449,836,759.19 1,359,088,755.76 127,778,499.00 944,070.00 1,485,923,184.76 2,003,921,080.95 129,417,508.00 1,775,925.00 2,131,562,663.95 B 44,430,340.76 9,734,248.08 54,164,588.84 217,844,365.60 11,284,032.06 747,968.00 228,380,429.66 403,329,418.84 44,226,816.03 870,075.74 446,686,159.13 665,604,125.20 65,245,096.17 1,618,043.74 729,231,177.63 C 1,338,316,955.75 64,172,411.83 157,881.26 1,402,331,486.32 1 2 312,930,308.00 87,802,914.15 3 4 5 8 6,075,907.00 198,878.00 6,274,785.00 89,000,000.00 20,449,783.91 69,650,216.09 90,100,000.00 * 1,400,000.00 407,676.00 883,298.00 1,290,974.00 92% 6,600,000.00 1,980,000.00 23,180,000.00 1,430,753.86 1,430,753.86 6% 39
4,500,000.00 784,000.00 784,000.00 17% 30 1,790,000.00 3,180,000.00 422,999.00 331,250.00 422,999.00 24% 331,250.00 10% 7000T 86,000,000.00 332,735.40 332,735.40 1,360,000.00 337,500.00 337,500.00 25% 96,960,000.00 66,983.88 66,983.88 232,010,100.00 28,913,366.91 74,438,614.23 90,100,000.00 13,251,981.14 * 4600 4,410 9 7,406,172.68 4,709,569.68 242,600.00 736,738.00 3,190,741.00 4,215,431.68 15-55 7,392,300.00 6,850,220.00 73,920.00 616,000.00 6,776,300.00 550 14,798,472.68 11,559,789.68 242,600.00 810,658.00 3,806,741.00 10,991,731.68 1 2 10 * 165,540.00 39,030.00 39,030.00 165,540.00 * 2,462,787.00 190,455.00 190,455.00 2,462,787.00 6,403,858.19 5,190,404.34 1,456,144.02 2,669,597.87 3,734,260.32 12-49 9,032,185.19 5,419,889.34 1,685,629.02 5,297,924.87 3,734,260.32 * 11 10,144,469.04 40
9,494,831.79 7,705,464.52 19,639,300.83 7,705,464.52 5,881,879.44 2004 7 2004 9 12 1 164,572,487.99 94.76% 218,633,508.32 99.39% 1-2 7,553,927.51 4.35% 573,533.20 0.26% 2-3 1,343,865.78 0.77% 566,692.85 0.26% 3 202,523.15 0.12% 202,523.15 0.09% 173,672,804.43 100.00% 219,976,257.52 100.00% 1 2 24,000,000.00 10.91% 2004 1-1 22,546,017.89 10.25% 2003 25,567,200.00 11.62% 2004 20,229,435.03 9.20% 2003-2004 9,354,387.21 4.25% 2004 101,697,040.13 46.23% 3 5%( 5%) 4,000.00 2,504,000.00 41
13 1 355,068,896.82 100.00% 272,136,848.76 100.00% 355,068,896.82 100.00% 272,136,848.76 100.00% 1, 2 3 5%( 5%) 4 2004 6 30 CFD11 125,555,837.53 41,462,334.70 FPSO 29,057,749.53 25-1FPSO 19,772,733.89 13-2 18,835,042.44 10-1/4-2 9,097,205.40 35-2EPIC 8,307,643.43 14 1 2 9,989,665.81 8,969,099.34 3%,5% 687,049.78 598,451.58 1%,7% 17,904,692.02 22,593,860.07 15% 27,336.23 27,904.48 28,914.33 240,388.75 6% 28,637,658.17 32,429,704.22 42
15 269,047.93 3% 84,474.83 1% 353,522.76 16 1 21,535,165.12 18,846,578.61 1--2 1,940,610.62 8,180,899.58 2--3 715,656.64 18,683.40 3 2,576,527.16 1,237,879.27 26,767,959.54 28,284,040.86 1 21,906,091.40 77.45% 2 5% 5% : 7,769,950.73 7,769,950.73 17 8,688,886.43 5,420,250.85 558,510.14 4,861,740.71 43
: 1 15% 2000 5 1 10 2 2002 15% 2002 1 1 5 18 2003 12 31 (+ -) 2004 6 30 1 18,700.00 3,740.00 22,440.00 15,923.38 3,184.68 19,108.06 2,776.62 555.32 3,331.94 2 3 4 18,700.00 3,740.00 22,440.00 8,800.00 1,760.00 10,560.00 1 8,800.00 1,760.00 10,560.00 2 3 4 8,800.00 1,760.00 10,560.00 27,500.00 5,500.00 33,000.00 21 19 2003 12 31 2004 6 30 771,255,876.12 746,588,376.12 332,500.00 44
25,000,000.00 27,500,000.00 746,588,376.12 719,088,376.12 729,712,590.36 702,212,590.36 16,875,785.76 16,875,785.76 21 20 2003 12 31 2004 6 30 65,598,923.12 95,228,708.06 19,753,189.96 9,876,594.98 95,228,708.06 95,228,708.06 52,552,651.52 52,552,651.52 42,676,056.54 42,676,056.54 21 2003 12 31 2004 6 30 197,595,609.39 339,419,173.33 196,453,348.88 180,368,711.77 19,753,189.96 9,876,594.98 25,000,000.00 55,000,000.00 339,419,173.33 464,787,885.10 2003 2002 25,000 10 1.00 10 1 27,500 8,800 45
2003 2003 2003 27,500 10 1 1.00 10 1 33,000 10,560 2,750 ( ) 1 2004 1-6 2003 1-6 1,030,063,846.67 447,116,987.01 243,802,963.51 402,281,543.43 129,501,764.24 67,552,268.31 97,823,792.18 271,555,279.81 1,219,807.00 19,457,514.18 15,257,600.09 43,716,481.13 1,273,866,810.18 849,398,530.44, : 25-1 11 2 2004 1-6 2003 1-6 30,369,724.39 18,343,066.99 2,047,710.15 1,266,506.86 911,091.73 553,094.02 33,328,526.27 20,162,667.87 46
3 2004 1-6 2003 1-6 22,664,638.24 17,512,626.72 4 2004 1-6 2003 1-6 3,336,152.01 368,331.13 249,371.49 59,841.66 103,100.40 2,610,070.25 826,820.39-2,181,897.46 2,861,803.51, 5 2004 1-6 2003 1-6 29,475,214.26 8,829,688.99 15% 1 2,612,070.25 2,610,070.25 2 11,412,265.53 47
1,784,341.60 1,469,700.00 918,813.56 823,887.73 407,160.00 436,449.70 337,744.10 1 1 5% 137,773,191.44 91.94% 209,756.63 206,702,895.40 97.77% 1-2 10% 11,550,230.27 7.71% 637,023.03 4,170,132.72 1.97% 417,013.27 2-3 30% 454,946.60 0.30% 136,483.98 454,946.60 0.22% 136,483.98 3-5 50% 80,000.00 0.05% 40,000.00 80,000.00 0.04% 40,000.00 149,858,368.31 100.00% 1,023,263.64 211,407,974.72 100.00% 593,497.25 1 2 2004 6 30 2 3 4 5 5%( 5%) 5,450,000.00 5,450,000.00 48
2 46,931,610.04 48,289,572.69 46,931,610.04 48,289,572.69 1 1995.10-2005.10 70% 14,000,000.00 1993-2017 95% 12,967,500.00 1.77% 25,000,000.00 51,967,500.00 2 14,000,000.00 16,172,610.12 513,243.49 2,685,853.61 16,685,853.61 12,967,500.00 5,657,332.20 852,745.56-6,457,422.24 6,510,077.76 26,967,500.00 21,829,942.32 1,365,989.05-3,771,568.63 23,195,931.37 3-39,413.97 10-1,970.70-16,422.52-22,991.45 199,941.90 10 9,997.10 83,309.13 116,632.77 160,527.93 8,026.40 66,886.61 93,641.32 2004 6 30 3.00% 49
3 1,990,740,789.72 2,119,375,377.72 655,106,422.56 719,385,802.22 1,335,634,367.16 1,399,989,575.50 A 195,151,720.00 195,151,720.00 437,948,273.96 1,606,059.00 412,800.00 439,141,532.96 1,357,640,795.76 127,736,399.00 295,070.00 1,485,082,124.76 1,990,740,789.72 129,342,458.00 707,870.00 2,119,375,377.72 B 44,191,212.76 9,719,611.08-53,910,823.84 208,874,757.96 11,019,684.15 371,520.00 219,522,922.11 402,040,451.84 44,176,584.17 264,979.74 445,952,056.27 655,106,422.56 64,915,879.40 636,499.74 719,385,802.22 C 1,335,634,367.16 64,426,578.60 71,370.26 1,399,989,575.50 4 2004 1-6 2003 1-6 1,030,063,846.67 447,116,987.01 234,809,880.12 386,922,789.58 129,501,764.24 56,704,617.96 97,823,792.18 271,555,279.81 1,219,807.00 19,457,514.18 6,264,516.70 39,205,377.63 1,264,873,726.79 834,039,776.59 5 2004 1-6 2003 1-6 * 842,748.46-6,569,924.41 * 515,214.19 750,867.11 ** 1,634,594.60 593,515.15 2,992,557.25-5,225,542.15 50
* ** 6 2004 1-6 2003 1-6 29,296,047.13 8,587,815.13 1 A. 500 B 9.69% ( ) 0.41% 2 A 51
2004 1-6 2003 1-6 859,460,895.10 618,977,956.70 9,080,000.00 55,293,409.47 172,053,732.00 19,584,669.42 B 2004 1-6 2003 1-6 11,095,754.28 1,729,712.75 * 2,580,181.06 * 2,422,000.00 * 2,056,079.65 281,329.73 461,985.26 * C 2004 1-6 2003 1-6 31,931,381.90 27,170,781.24 17,000,000.00 8,495,000.00 1,069,700.00 12,324,192.00 D 2004 1-6 2003 1-6 18,360,384.00 13,014,821.00 11,307,747.30 52
E 2004 1-6 2003 1-6 3,027,312.38 1,668,268.58 2,516,268.00 F 2004 1-6 2003 1-6 13,652,744.20 6,189,221.80 664,500.00 G 2004 1-6 2003 1-6 4,280,655.67 7,624,419.38 H 2004 6 30 2003 12 31 233,236,344.48 221,883,630.83 I 2004 1-6 2003 1-6 1,831,248.35 343,007.74 J 2004 6 30 2004 1-6 25,000,000.00 1,634,594.60 53
3 2004 6 30 2003 12 31 32,006,563.75 84,636,017.22 5,450,000.00 5,450,000.00 2004 6 30 2003 12 31 22,922,835.28 10,938,683.10 2,999,408.00 5,421,944.00 2,504,000.00 4,000.00 6,340,105.40 2004 6 30 2003 12 31 7,769,950.73 7,769,950.73 2004 6 30 2004 6 30 2004 1-6 2003 1-6 180,368,711.77 70,153,705.51 : 8,630.00 179,490.46 : 157,881.26 75,305.00 : -22,387.69 15,627.82 180,495,575.34 70,065,147.87 2004 7 26 54
1 2 3 4 5 55