1
2005 6 30 2004 12 31 (%) 961,101,426.65 957,822,046.17 0.34 594,325,882.86 614,243,692.30-3.24 1,242,878,110.80 1,240,108,228.85 0.22 ( ) 596,435,264.07 573,812,873.22 3.94 3.07 2.96 3.72 3.03 2.90 4.48 2005 1-6 2004 1-6 (%) 23,526,135.96 24,230,794.42-2.91 22,924,134.84 23,988,125.87-4.44 (190,162,247.22) 15,052,515.28-1363.33 3.94% 4.06% 0.12 0.12 0.12 0.00 422,769.23 56,380.58 1,034,600.12 (153,518.78) (419,397.07) (338,832.96) 602,001.12 2
3 1 2 3 4 1 2 3 4
% AB H 4
2005 1-6 2004 1-6 (%) 693,491,272.55 768,808,918.43-9.80 90,426,762.74 89,128,366.65 1.46 23,526,135.96 24,230,794.42-2.91 (130,090,290.21) (9,859,722.55) -1219.42 2005 6 30 2004 12 31 (%) 1,242,878,110.80 1,240,108,228.85 0.23 ( ) 596,435,264.07 573,812,873.22 3.95 5
167,786,033.85 149,283,453.96 11.03% 223,026,994.30 201,018,715.32 9.87% 212,598,026.54 199,229,473.45 6.29% 93,137,183.56 53,225,379.56 42.86% 7,773,372.40 4,539,349.16 41.61% (10,830,338.10) (10,292,300.10) 693,491,272.55 597,004,071.35 13.92% 116,846,469.23 105,185,191.60 9.98% 212,598,026.54 199,229,473.45 6.29% 20,000,000.00 5,337,741.96 73.32% 56,478,771.80 40,810,373.93 27.75% 45,185,434.48 34,644,384.93 23.33% 6
7
8
9
10
11
1 20051 4 5 23 2200542 20 C10 2005623 16 03 2005 06 30, [1993]52,, 250 A 2,500 A 1993 12 4 2002 5 10 2002 8 28 (2002)93 2002 10 1,846 2003 5 20 2002 12
2002 12 31 10 3 44,781,600 194,053,600.00 N24059 19,405 000032 : ( ) ( ) ( ) 523 1 2 1 1 12 31 3 4 5 6 13
,, 7 8 9 : a., b. : ( ) 2%, 5% 10 14
11 a. b. 20% 20% 20% 20% c.,,,, 15
10 10 [2003]10 10 10 a. b. c. 12 16
2000 a., b. 5 30 3.17% 10 9.5% 6 15.83% 6 15.83% 6 15.83% 5 20.00% 13 14 : a. ; b. ; c. 17
: a. ; b. 3 15, ;, 10 a. 50 b. 10 16 a. b. ; 17 1 2 3 18
; 1 2 18 :, ( ),, 19 20 : 50% 50% ; 21 19
22 17% 5% 7.5%33% 1%7% 3%4% 15% 33% [2003]134 2002 7.5 2004 7.5 1. *1 RMB852 RMB3,390 100% *2 RMB5,322 RMB5,322 100% RMB603 RMB422 76.30% *3 RMB2,213 RMB1,757 100% *3 RMB1,500 RMB1,125 100% RMB3,000 RMB1,530 51% POS USD180.2 USD91.9 51%, RMB2,000 RMB1,400 70% *4 RMB1,200 RMB1,080 95.45% HKD50 RMB1198 100% RMB400 RMB349 87.25% RMB4,000 RMB2,040 51% USD50 USD30 60% POS RMB50 RMB42.1 100% HKD100 HKD1 100 20
*1 10.24% 89.76% *2 5,322 10% 90% *3 75% 25% *4 90% 6.25%, 87.25% 95.45% 2. RMB50 RMB45 90% RMB500 RMB76 76% 10% 3. USD95 RMB49.4 10%, USD500 RMB127.5 9% RMB7,500 RMB1,364 23% USD3,000 RMB2,494 10% RMB600 RMB120 30 RMB1,000 RMB350 35 *1 USD100 RMB392 50 *2 RMB840 RMB428.40 51% *1 2003 6 *2 51% 2003 21
1 2005.06.30 2004.12.31 574,312.57-574,312.57 424,613.79-424,613.79 163,939.50 1:1.06 173,775.87 205,417.99 1:1.06 218,107.77 27,076.63 1:8.28 224,194.50 29,614.13 1:8.28 245,158.27 439.13 1:0.08 35.13 454.00 1:0.08 35.13 10,395.00 1:0.006 62.37 10,526.58 1:0.006 62.37 972,380.44 887,977.33 156,751,765.86-156,751,765.86 288,640,879.69-288,640,879.69 3,657,777.18 1:1.06 3,877,243.81 6,048,482.19 1:1.06 6,433,725.85 3,921,277.05 1:8.28 32,468,173.95 3,535,334.80 1:8.28 29,262,783.77 5.00 1:0.08 0.39 307,112.00 1:0.08 24,477.52 215,714.22 1:9.96 2,148,513.60 89,131.83 1:11.26 1,003,862.24 195,245,697.61 325,365,729.07 3,657,330.25 3,657,330.25 3,711,992.11 3,711,992.11 199,875,408.30 329,965,698.51 2 2005.06.30 2004.12.31 345,710.00 17,710.00 328,000.00 800,751.50 95,321.50 705,430.00 345,710.00 17,710.00 328,000.00 800,751.50 95,321.50 705,430.00 345,710.00 17,710.00 328,000.00 800,751.50 95,321.50 705,430.00 1) 328,000.00 2) 2004.12.31 2005.06.30 95,321.50 77,611.50 17,710.00 95,321.50 77,611.50 17,710.00 95,321.50 77,611.50 17,710.00 200 5 6 3 22
3 2005.06.30 2004.12.31 21,614,938.49 16,883,052.36 21,614,938.49 16,883,052.36 4 2005.06.30 2004.12.31 1 97,039,535.77 67.01% 818,124.52 96,221,411.25 134,468,175.82 76.40% 1,317,626.12 133,150,549.70 12 10,094,560.12 6.97% 499,501.60 9,595,058.52 7,753,101.54 4.40% 357,344.25 7,395,757.29 23 26,781,139.69 18.49% 997,202.99 25,783,936.70 22,797,174.79 12.95% 1,139,858.74 21,657,316.05 3 10,901,991.11 7.53% 8,071,463.74 2,830,527.37 10,989,690.76 6.25% 7,571,463.74 3,418,227.02 144,817,226.69 100% 10,386,292.85 134,430,933.84 176,008,142.91 100% 10,386,292.85 165,621,850.06 1 5% 5% 2 54,297,766.91 37.50% 5 2005.06.30 2004.12.31 1 35,332,943.14 55.13% 1,798,318.27 33,534,624.87 40,750,258.63 62.15% 1,803,746.54 38,946,512.09 12 4,025,704.98 6.28% 111,971.54 3,913,733.44 2,866,970.32 4.37% 106,543.27 2,760,427.05 23 5,854,181.93 9.13% 4,496,812.97 1,357,368.96 7,750,271.84 11.82% 5,913,207.90 1,837,063.94 3 18,878,202.64 29.46% 17,486,757.33 1,391,445.31 14,198,389.36 21.66% 12,387,481.70 1,810,907.66 64,091,032.69 100% 23,893,860.11 40,197,172.58 65,565,890.15 100% 20,210,979.41 45,354,910.74 1) 5% 5% 2) 25,532,949.62 39.84% 3) 7,454,964.79 2005 1 5,517,045.90 1,937,918.89 1,435,430.08 20036 23
6 2005.06.30 2004.12.31 1 147,083,061.20 100.00% 89,315,628.04 100.00% 147,083,061.20 100.00% 89,315,628.04 100.00% 5% 5% 7 2005.06.30 2004.12.31 58,803,927.93 1,716,526.11 70,617,772.36 1,716,526.11 14,093,422.58-12,260,658.08-38,097,635.20 2,452,183.85 29,247,796.02 2,452,183.85 37,349,795.24 4,993,620.08 41,166,467.43 4,993,620.08 108,092.10-39,302.06-211,466,017.08-85,233,746.07-41,891,797.92-42,147,910.45-907,148.84-271,362.95-21,045,805.53-35,119,633.64-423,763,642.42 9,162,330.04 316,104,649.06 9,162,330.04 1 2,570 38,979, 1,800 2 2004.12.31 2005.06.30 1,716,526.11 - - 1,716,526.11 2,452,183.85 - - 2,452,183.85 4,993,620.08 - - 4,993,620.08 9,162,330.04 - - 9,162,330.04 8 2004.12.31 2005.06.30 3,033,157.44 422,331.90 484,889.48-2,970,599.86 3,033,157.44 422,331.90 484,889.48-2,970,559.86 9 2004.12.31 2005.06.30 *A 4,551,930.53 - - 4,551,930.53 *B 50,843,430.51 91,552.16 182,466.71 50,752,515.96 24
*C 109,587.90 - - 109,587.90 55,504,948.94 91,552.16 182,466.71 55,414,034.39 19,221,028.01 19,221,028.01 *A 36,283,920.93 36,193,006.38 37.95 0.02% 1,087,650.00 1,087,650.00-168.266 0.04% 3,464,280.53 3,464,280.53-4,551,930.53 4,551,930.53 - *B 29,410,665.26 91,552.16 182,466.71 (7,332,261.85) 22,078,403.41 19,221,028.01 20 17,250,000.65 - - 1,025,256.00 18,275,256.65 23% 18,275,256.65 30 4,284,000.00 - - (3,338,228.64) 945,771.36 51% 945,771.36 20 3,500,000.00 32,941.37 - (1,238,244.06) 2,261,755.94 35% - 10 450,000.00 58,610.7 9 182,466.71 145,619.46 595,619.46 90% - 3,926,664.61 - - (3,926,664.61) - 50% - 28,674,112.55 - - - 28,674,112.55-25 24,944,975.69 - - - 24,944,975.69 10% - 20 1,275,136.86 - - - 1,275,136.86 9% - 20 1,200,000.00 - - - 1,200,000.00 30% - 15 760,000.00 - - - 760,000.00 76% - 30 494,000.00 - - - 494,000.00 20% - 58,084,777.81 91,552.16 182,466.71 (7,332,261.85) 50,752,515.96 19,221,028.01 2004.12.31 2005.06.30 945,771.36 - - 945,771.36 18,275,256.65 - - 18,275,256.65 19,221,028.01 - - 19,221,028.01 *C 50,277.90 50,277.90 59,310.00 59,310.00 109,587.90 109,587.90 25
10 2004.12.31 2005.06.30 166,053,889.38 - - 166,053,889.38 98,538,536.58 2,315,336.90-100,853,873.48 14,538,316.54-341,000.00 14,197,316.54 31,715,778.00 2,626,228.18 223,764.00 34,118,242.18 6,025,724.00 197,391.97 44,934.00 6,178,181.97 4,591,413.85 - - 4,591,413.85 321,463,658.35 5,138,957.05 609,698.00 325,992,917.40 46,758,012.65 2,606,468.17-49,364,480.82 42,986,486.84 4,189,411.91-47,175,898.75 9,272,310.14 520,311.22 323,950.00 9,468,671.36 12,822,061.87 2,591,131.31 97,431.84 15,315,761.34 3,180,804.32 454,410.84 41,181.79 3,594,033.37 192,920.23 375,907.90-568,828.13 115,212,596.05 10,737,641.35 462,563.63 125,487,673.77 206,251,062.30 200,505,243.63 : 880,302.42 - - 880,302.42 205,370,759.88 199,624,941.21 11 2004.12.31 2005.06.30 365,035.55 - - 365,035.55 515,266.87 - - 515,266.87 880,302.42 - - 880,302.42 12 2004.12.31 2005.06.30 29,467,675.00 6,778,313.00 - - 36,245,988.00 29,467,675.00 6,778,313.00 - - 36,245,988.00 : - - - - 29,467,675.00 6,778,313.00 - - 36,245,988.00 13 2004.12.31 2005.06.30 16,161,155.80 8,069,149.25 - - 248,526.74 8,340,533.29 7,820,622.51 1949 3,023,060.78 949,059.86 - - 233,231.60 2,307,232.52 715,828.26 2 19,184,216.58 9,018,209.11 - - 481,758.34 10,647,765.81 8,536,450.77 : - - - - - 19,184,216.58 9,018,209.11 - - 481,758.34 10,647,765.81 8,536,450.77 26
14 2004.12.31 2005.06.30 2,092,451.11-963,519.87-1,128,931.24 25 53,166.65-5,800.10-47,366.55 4.25 2,145,617.76-969,319.97-1,176,297.79 15 2005.06.30 2004.12.31 4.425 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 4.185-4.65 120,000,000.00 120,000,000.00 39,000,000.00 39,000,000.00 138,000,000.00 138,000,000.00 57,000,000.00 57,000,000.00 16 2005.06.30 2004.12.31 84,557,926.04 97,435,594.47 84,557,926.04 97,435,594.47 17 5% 5% 18 5% 5% 19 2005.06.30 2004.12.31 17% (1,330,861.03) (1,334,554.00) 5% 723,425.94 1,258,005.18 1%7% 72,926.79 108,310.81 3%4% 252,944.13 230,802.42 15%33% 3,091,665.61 6,438,472.50-56,218.83 24,632.65-98,772.62 91,265.83 - - 27,423.46 - (1,278,773.87) (1,201,551.41) (2,136,243.04) (462,571.88) (449,924.02) 5,180,235.56 27
20 5% 5% 21 2005.06.30 2004.12.31 *1 1,606,246.36 799,316.77 200,000.00-972,562.26 1,295,340.03 784,000.00 516,000.00 2,426,000.00 2,426,000.00 *2 1,561,522.06 3,320,675.30 2,632,313.14 54,631.86-9,227.12 10,182,643.82 8,421,191.08 *1 *2 22 2005.06.30 2004.12.31 - - - - - - 14,600,000.00 14,600,000.00 - - - - - - 14,600,000.00 14,600,000.00 23 2004.12.31 2005.06.30. 1. 122,865,596.00-122,865,596.00 : 9,631,747.00-9,631,747.00 113,233,849.00-113,233,849.00 122,865,596.00-122,865,596.00. 1. 71,149,651.00-71,149,651.00 2. 38,353.00-38,353.00 71,188,004.00-71,188,004.00. 194,053,600.00-194,053,600.00 28
(2003)075 24 2004.12.31 2005.06.30 261,669,164.08 - - 261,669,164.08 1,175,701.72 - - 1,175,701.72 262,844,865.80 - - 262,844,865.80 25 2004.12.31 2005.06.30 20,086,688.74 - - 20,086,688.74 65,188,489.17 - - 65,188,489.17 85,275,177.91 - - 85,275,177.91 17,249,438.23 - - 17,249,438.23 102,524,616.14 - - 102,524,616.14 26 2005 1-6 15,780,172.92 23,526,135.96 39,306,308.88 - - - - 39,306,308.88 *1 15,524,288.00 *1 2004 10 0.8 2005 5 28 2004 2005 7 13 27-4,498,287.75 2,294,126.75 28 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 167,786,033.85 136,270,337.86 149,283,453.96 125,099,528.55 18,502,579.89 11,170,809.31 223,026,994.30 203,603,183.24 201,018,715.32 178,978,354.96 22,008,278.98 24,624,828.28 29
212,598,026.54 295,912,973.21 199,229,473.45 282,675,702.70 13,368,553.09 13,237,270.51 93,137,183.56 133,443,244.81 53,225,379.56 89,248,185.27 39,911,804.00 44,195,059.54 7,773,372.40 10,857,140.83 4,539,349.16 6,798,773.62 3,234,023.24 4,058,367.21 (10,830,338.10) (11,277,961.52) (10,292,300.10) (11,310,574.52) (538,038.00) 32,613.00 693,491,272.55 768,808,918.43 597,004,071.35 671,489,970.58 96,487,201.20 97,318,947.85 2005 1-6 2004 1-6 157,063,888.55 134,785,763.69 132,025,372.09 108,703,446.64 171,416,049.11 127,477,661.45 247,774,067.36 205,001,702.22 24,548,197.47 22,717,281.55 25,380,278.52 24,545,693.38 32,443,099.07 29,822,197.95 52,658,877.37 48,942,653.80 39,075,061.44 36,458,375.29 50,427,651.15 46,760,936.82 17,073,018.99 15,866,565.74 20,647,756.55 19,397,836.90 18,252,988.50 17,034,800.55 42,972,609.38 41,429,395.24 67,177,830.56 62,291,104.15 33,106,523.10 31,052,646.42 60,640,872.54 57,485,110.57 49,029,990.09 46,158,801.00 47,461,267.51 40,514,861.69 83,613,285.55 75,910,980.14 69,169,336.91 62,842,648.82 42,450,468.79 34,896,452.54 704,321,610.65 607,296,371.45 780,086,879.95 682,800,545.10 (10,830,338.10) (10,292,300.10) (11,277,961.52) (11,310,574.52) 693,491,272.55 597,004,071.35 768,808,918.43 671,489,970.58 2005 1-6 2004 1-6 126,328,931.26 18.22% 131,880,050.17 17.15% 29 2005 1-6 2004 1-6 5% 4,647,199.83 6,561,747.42 1%-5% 292,778.07 301,502.10 373,002.48 3%-4% 278,647.22 189,037.94 841,813.34 765,291.26 6,060,438.46 8,190,581.20 30
30 2005 1-6 2004 1-6 2005 1-6 2004 1-6 20051-6 20041-6 2005 1-6 2004 1-6 1,311,103.00 1,036,754.49 68,134.96 78,989.98 1,242,968.04 957,764.51 3,061,245.59 2,072,847.27 1,224,727.91 343,153.80 27,666.47 64,789.44 1,808,851.21 1,664,904.03 30,421.47 249,796.42 431.53 5,963.82 29,989.94 243,832.60 1,150,174.51 70,836.05 1,079,338.46 113,808.50 7,036.24 106,772.26 116,994.51 2,270.92 114,723.59 4,519,764.57 4,623,381.19 1,225,159.44 349,117.62 98,072.35 221,651.71 3,196,532.78 4,052,611.86 31 2005 1-6 2004 1-6 3,860,201.40 2,189,013.86 2,977,177.21 2,547,248.25 171,406.12 144,037.40 1,681.70 36,049.91 783,696.80 603,267.44 1,836,445.41 353,020.54 32 2005 1-6 2004 1-6 (153,518.56) (231,643.77) (153,518.56) (231,643.77) 7,151,552.16 120,946.80 154,805.00 7,151,552.16 (124,050.37) 7,060,000.00 5,000.00 91,552.16 (129,050.37) 90,192.17 6,998,033.60 (110,696.97) 33 2005 1-6 2004 1-6 300,000.00 122,769.23 422,769.23 [2004]222 300,000.00 31
34 2005 1-6 2004 1-6 2,950.00 2.86 153,000.00 156,716.00 1,034,600.12 5,239.01 1,195,789.13 156,718.86 35 2005 1-6 2004 1-6 64,924.06 7,764.72 39,884.37 57,204.30 104,808.43 64,969.02 36 2005 1-6 300,000.00 3,829,311.39 4,129,311.39 37 38 2005 1-6 2,977,177.21 1 2005.06.30 2004.12.31 1 10,558,287.94 96.62% 170,507.93 10,387,780.01 11,758,343.25 95.13% 170,507.93 11,587,835.32 12 369,345.00 3.38% - 369,345.00 602,016.60 4.87% - 602,016.60 23 - - - - - - - - 3 - - - - - - - - 10,927,632.94 100% 170,507.93 10,757,125.01 12,360,359.85 100% 170,507.93 12,189,851.92 5% 5% 32
2 2005.06.30 2004.12.31 1 199,588,620.41 99.24% - 199,588,620.41 130,930,160.55 98.88% - 130,930,160.55 12 41,249.34 0.02% - 41,249.34 351,416.00 0.26% - 351,416.00 23 351,416.00 0.18% - 351,416.00 1,000.00 - - 1,000.00 3 1,126,042.70 0.56% 725,042.70 401,000.00 1,125,042.70 0.86% 725,042.70 400,000.00 201,107,328.45 100% 725,042.70 200,382,285.75 132,407,619.25 100% 725,042.70 131,682,576.55 5% 5% 3 2005.06.30 2004.12.31 4,551,930.53-4,551,930.53 4,551,930.53-4,551,930.53 300,485,006.10-300,485,006.10 301,133,317.44-301,133,317.44 305,036,936.63-305,036,936.63 305,685,247.97-305,685,247.97 (1) 2005.06.30 2004.12.31 273,278,274.47-273,278,274.47 273,959,527.18-273,959,527.18 27,206,731.63-27,206,731.63 27,173,790.26-27,173,790.26 300,485,006.10-300,485,006.10 301,133,317.44-301,133,317.44 (2) 37.95 0.02% 1,087,650.00 1,087,650.00-302.88 0.04% 3,464,280.53 3,464,280.53-4,551,930.53 4,551,930.53-3 4,223,755.00 633,820.72 1,055,776.26 2,970,581.16 7,194,336.16-12,190,000.00 4,135,180.58 1,400,000.00 18,059,304.86 30,249,304.86-33,899,444.09 (5,548,364.00) - (39,026,914.02) (5,127,469.93) - 60,233,007.32 8,911,047.40 5,000,000.00 39,105,093.22 99,338,100.54-17,570,449.61 (169,948.26) - 8,182,662.17 25,753,111.78 - ( ) 15,734,546.61 1,024,309.71-2,331,455.72 18,066,002.33-421,169.92 40,931.95-318,046.42 739,216.34-7,622,700.00 1,076,702.07-12,214,892.09 19,837,592.09-2,490,690.00 (271,841.27) - 316,368.86 2,807,058.86-33
510,000.00-0.00 510,000.00-10,800,000.00 2,020,236.73 6,800,754.75 8,744,835.21 19,544,835.21-11,250,000.00 3,552,185.52-19,835,286.74 31,085,286.74-20,400,000.00 0.00 - (20,400,000.00) 0.00-24,944,975.69-0.00 24,944,975.69-3,490,000.00 1,046,490.08 2,558,374.29 3,687,552.66 7,177,552.66-15,300,000.00 (330,766.63) - 868,626.67 16,168,626.67-3,500,000.00 32,941.37 - (1,238,244.06) 2,261,755.94 - - 13,667.99 - (65,279.84) (65,279.84) - 244,580,738.24 16,166,593.96 16,814,905.30 55,904,267.86 300,485,006.10-4 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 146,620,223.87 126,468,131.86 140,484,141.95 120,889,377.63 6,136,081.92 5,578,754.23 6,299,445.50 6,859,507.10 6,299,445.50 6,859,507.10 152,919,669.37 133,327,638.96 140,484,141.95 120,889,377.63 12,435,527.42 12,438,261.33 5 2005 1-6 2004 1-6 7,055,000.00 16,166,593.96 23,975,957.26 154,805.00 (42,800.30) 23,178,793.66 24,130,762.26 () 1 1 2 1..1 2 :.1 2 : 34
2004.12.31 2005.06.30 36,000 - - 36,000.1 2 2004.12.31 2005.06.30 109,700,082.00 56.53% - - - - 109,700,082.00 56.53% 2. LOGIC CONTROLS, INS POWER ONE INC 1 2005 1-6 2005 2004 1-6 2004 12,323,922.66 1.39 20,888,033.80 2.70% 290,762.59 0.04 1,689,574.53 0.22% 600,969.61 0.06 POWER ONE INC 4,848,545.43 0.63% 13,215,654.86 1.49 27,426,153.76 3.55% : 2 2005 1-6 2005 2004 1-6 2004 56,369.10 0.01% 861,897.00 0.12% 12,822,726.77 1.85% 3,207,236.00 0.42% LOGIC CONTROLS INS 1,283,041.56 0.19% 1,625,363.12 0.22% POWER ONE INC 32,140,829.41 4.64% 21,608,892.86 2.81% 46,302,966.84 6.69% 27,303,388.98 3.57% : 3 35
2005 1-6 2005 20041-6 2004 3,848,400.00 36.59% 2,829,720.00 18.50% 32,400.00 0.31% 27,000.00 0.18% 1,681,476.00 11.00% 422,064.00 2.76% 43,200.00 0.41% 3,924,000.00 37.31% 4,960,260.00 32.44 : 4 2005 1-6 2004 1-6 239,400.00 271,128.00 234,787.50 474,187.50 271,128.00 : 5 2005 1-6 2004 1-6 5,056,888.89 2,555,000.00 5,056,888.89 2,555,000.00 6 1,814 4.65 570,994.60 7 2003 8 26 SED 2003 8 1 2007 6 1 SED : 2005.06.30 2004.12.31 1,381,483.38 381,483.38 7,440,762.39 2,271,668.59 LOGICCONTROLSINS 1,155,301.68 1,205,188.83 POWER ONE INC 19,290,365.85 20,444,802.60 1,576,835.52 : 36
5,561,215.83 1,125,042.70 1,125,042.70 3,000,000.00 3,000,000.00 224,255.55 216,733.00 7,454,964.79 7,307,341.41 350,000.00 350,000.00 64,198.40 POWER ONE INC 1,240,985.00 1,057,782.53 5,321.50 416,300.08 20,657,056.30 24,220,397.90 1,430,032.50 80,121.50 214,227.12 1,135,000.00 1,135,000.00 15 20 1,430 15 20 1,497 15 20 2,411 2005 1 5 2002 2317 2002 2316 38,979 2,570 1,800 1 39.43 2 64.68 3 35.07 4 142.11 37
5 108.69 38
2005630 20041231 199,875,408.30 329,965,698.51 328,000.00 705,430.00 21,614,938.49 16,883,052.36 - - - - 134,430,933.84 165,621,850.06 40,197,172.58 45,354,910.74 147,083,061.20 89,315,628.04 - - 414,601,312.38 306,942,319.02 2,970,599.86 3,033,157.44 - - - - 961,101,426.65 957,822,046.17 36,193,006.38 36,283,920.93 - - 36,193,006.38 36,283,920.93 325,992,917.40 321,463,658.35 125,487,673.77 115,212,596.05 200,505,243.63 206,251,062.30 880,302.42 880,302.42 199,624,941.21 205,370,759.88 - - 36,245,988.00 29,467,675.00 - - 235,870,929.21 234,838,434.88 8,536,450.77 9,018,209.11 1,176,297.79 2,145,617.76 - - 9,712,748.56 11,163,826.87 - - 1,242,878,110.80 1,240,108,228.85 39
2005 6 30 2004 12 31 15 138,000,000.00 57,000,000.00 16 84,557,926.04 97,435,594.47 17 185,757,747.58 219,047,452.66 18 75,122,743.50 103,602,273.84 1,084,695.03 838,088.43 10,160,507.42 9,118,825.97 - - 19-449,924.02 5,180,235.56 - - 20 89,909,543.49 99,000,030.29 21 10,182,643.82 8,421,191.08 - - 22-14,600,000.00 - - 594,325,882.86 614,243,692.30 - - - - - - - - - - - - - - 594,325,882.86 614,243,692.30 52,116,963.87 52,051,663.33-23 194,053,600.00 194,053,600.00 - - 194,053,600.00 194,053,600.00 24 262,844,865.80 262,844,865.80 25 102,524,616.14 102,524,616.14 17,249,438.23 17,249,438.23 26 39,306,308.88 15,780,172.92 15,524,288.00 15,524,288.00 27-2,294,126.75-1,390,381.64 - - 596,435,264.07 573,812,873.22 1,242,878,110.80 1,240,108,228.85 40
20051-6 20041-6 693,491,272.55 768,808,918.43 597,004,071.35 671,489,970.58 6,060,438.46 8,190,581.20 90,426,762.74 89,128,366.65 3,196,532.78 4,052,611.86 17,490,659.17 16,038,970.60 51,653,812.03 42,868,567.78 1,836,445.41 353,020.54 22,642,378.91 33,920,419.59 32 6,998,033.60-110,696.97 33 422,769.23-34 1,195,789.13 156,718.86 35 104,808.43 64,969.02 31,154,162.44 33,901,472.46 6,671,976.92 7,163,393.26 1,859,794.68 2,507,284.78 903,745.12-23,526,135.96 24,230,794.42 20051-6 20041-6 1 - - 2 - - 3 - - 4 - - 5 - - 6 - - 41
20051-6 20041-6 23,526,135.96 24,230,794.42 15,780,172.92 23,300,749.36 - - 39,306,308.88 47,531,543.78 - - - - - - - - - - - - 39,306,308.88 47,531,543.78 - - - - - - - - 39,306,308.88 47,531,543.78 42
20051-6 786,250,042.22 14,402,347.61 4,129,311.38 804,781,701.21 891,848,252.28 35,499,901.64 28,739,267.49 38,856,527.02 994,943,948.43-190,162,247.22-7,242,466.71 110,200.00-7,352,666.71 11,519,263.09 41,636.42-11,560,899.51-4,208,232.80-278,000,000.00 2,977,177.21 280,977,177.21 211,600,000.00 4,143,566.18 783,696.80 216,527,262.98 64,449,914.23-169,724.42-130,090,290.21 43
1 20051-6 23,526,135.96 903,745.12 1,859,794.68 3,605,269.20 10,538,395.36 481,758.34 969,319.97 62,557.58 1,761,452.74 36,666.57 267.80 1,836,445.41-6,998,033.60 - -107,658,993.36 3,137,237.91-122,416,776.66 - -190,162,247.22 2 3 199,875,408.30 329,965,698.51 - - -130,090,290.21 44
2005630 20041231 128,830,822.09 238,910,310.93 - - - - - - - - 10,757,125.01 12,189,851.92 200,382,285.75 131,682,576.55 54,910,433.01 44,183,185.69 - - 2,079,298.62 1,963,415.17 - - - - - - 396,959,964.48 428,929,340.26 305,036,936.63 305,685,247.97 305,036,936.63 305,685,247.97 107,157,434.16 107,209,089.51 25,954,542.18 23,808,948.06 81,202,891.98 83,400,141.45 - - 81,202,891.98 83,400,141.45 - - 36,245,988.00 29,467,675.00 - - 117,448,879.98 112,867,816.45 7,835,917.65 8,069,149.25 2,950.10 122,647.60 - - 7,838,867.75 8,191,796.85 - - 827,284,648.84 855,674,201.53 45
2005630 20041231 120,000,000.00 39,000,000.00 9,051,481.00 6,359,538.00 16,761,120.23 14,272,522.79 26,095,972.11 21,774,973.71 - - 2,345,018.53 1,781,384.62 - - -8,743.95 1,418,527.18 - - 54,264,633.71 195,647,836.80 45,776.39 216,163.57 - - - - - - 228,555,258.02 280,470,946.67 - - - - - - - - - - - - - - 228,555,258.02 280,470,946.67 194,053,600.00 194,053,600.00 194,053,600.00 194,053,600.00 262,844,865.80 262,844,865.80 102,524,616.14 102,524,616.14 17,249,438.23 17,249,438.23 39,306,308.88 15,780,172.92 15,524,288.00 15,524,288.00 - - 598,729,390.82 575,203,254.86 827,284,648.84 855,674,201.53 46
20051-6 20041-6 152,919,669.37 133,327,638.96 140,484,141.95 120,889,377.63 359,797.55 357,895.97 12,075,729.87 12,080,365.36 1,243,853.95 1,103,150.86 213,661.13 147,602.29 13,206,127.02 12,617,181.91-402,665.75-93,884.00 302,461.42 512,616.02 23,178,793.66 24,130,762.26 122,769.23-2,950.00-1,607.78 64,969.02 23,605,366.53 24,578,409.26 79,230.57 347,614.84 - - 23,526,135.96 24,230,794.42 20051-6 20041-6 1 - - 2 - - 3 - - 4 - - 5 - - 6 - - 47
20051-6 20041-6 " - " 23,526,135.96 24,230,794.42 15,780,172.92 23,300,749.36 - - 39,306,308.88 47,531,543.78 - - - - - - - - - - - - 39,306,308.88 47,531,543.78 - - - - - - - - 39,306,308.88 47,531,543.78 48
2005 1-6 166,404,687.44 13,157,558.12 5,411,354.53 184,973,600.09 163,186,840.82 5,309,266.22 2,886,644.84 7,091,511.16 178,474,263.04 6,499,337.05-16,855,754.75 20,200.00-16,875,954.75 9,442,284.55 42,800.30-9,485,084.85 7,390,869.90-260,000,000.00 3,764,068.09 263,764,068.09 179,000,000.00 2,967,222.19 205,795,782.34 387,763,004.53-123,998,936.44 29,240.65-110,079,488.84 49
20051-6 1-23,526,135.96 - - 2,563,432.41 233,231.60 119,697.50 - -170,387.18-1,813.00 - -402,665.75-23,178,793.66 - -115,883.45 53,416.11 3,872,966.51 6,499,337.05 2 3 128,830,822.09 238,910,310.93-110,079,488.84 50
20051-6 30,597,272.26 3,682,880.70-34,280,152.96 10,386,292.85 10,386,292.85 20,210,979.41 3,682,880.70 23,893,860.11 95,321.50-77,611.50 17,710.00 95,321.50 77,611.50 17,710.00-9,162,330.04 - - 9,162,330.04 2,452,183.85 2,452,183.85 1,716,526.11 1,716,526.11 4,993,620.08 4,993,620.08-19,221,028.01 - - 19,221,028.01 19,221,028.01 19,221,028.01-880,302.42 - - - 880,302.42 515,266.87 515,266.87-365,035.55 365,035.55 - - - - - - - - - - - - - - 59,956,254.23 3,682,880.70 77,611.50 63,561,523.43 51
20051-6 895,550.63 - - 895,550.63 170,507.93 170,507.93 725,042.70 725,042.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 895,550.63 - - 895,550.63 52
2 : 2005 1-6 2005 1-6 2004 194,053,600.00 194,053,600.00 - - - - - - - - - - 194,053,600.00 194,053,600.00 262,844,865.80 262,833,712.25-11,153.55 - - - - - - 11,153.55 - - - - - - - - 262,844,865.80 262,844,865.80 85,275,177.91 76,487,651.86 - - 8,787,526.05 8,787,526.05-2,584,566.49-6,202,959.56 - - - - - - - - - - - - - - - - 85,275,177.91 85,275,177.91 20,086,688.74-20,086,688.74 - - - - 17,249,438.23 15,957,154.99-1,292,283.24-1,292,283.24 - - - - 17,249,438.23 17,249,438.23 15,780,172.92 23,300,749.36 23,526,135.96 25,845,664.85-33,366,241.29 39,306,308.88 15,780,172.92 53
2005 1-6 4 (/) 15.16% 15.44% 0.47 0.47 3.80% 3.87% 0.12 0.12 3.94% 4.02% 0.12 0.12 3.84% 3.91% 0.12 0.12 54
55