2003 2003 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. 2003 7 24 0
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2003 2
2003 1 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. TIK 2 000917 3 410003 http://www.tik.com.cn tvbds@public.cs.hn.cn 4 5 86 731 4252080 4251998 4252333 8313 8339 86 731 4252096 tvbds@public.cs.hn.cn 6 http://www.cninfo.com.cn 7 2001 4 24 4300001001044 3-3 430105712106217 490 3
2003 1 2,235,322,949.40 2,295,843,397.69-2.64 1,400,329,035.29 1,752,292,259.57-20.09 4,787,111,368.92 4,877,097,569.39-1.85 2,364,550,669.75 2,336,066,929.37 1.22 9.15 9.04 1.22 8.94 8.84 1.13 1 6 28,483,740.38 46,537,676.99-38.79 28,910,227.55 46,560,573.79-37.91 0.11 0.18-38.89 0.11 0.18-38.89 1.20% 1.97% -39.09 1.21% 1.98% -38.89 107,772,638.49 16,477,936.24 554.04 2 600,510.75 1,026,997.92 66,333 ( ) 0 130,000,000 50.31 65,000,000 0 3,900,000 1.51 3,900,000 0 2,600,000 1.01 0 0 1,300,000 0.50 1,300,000 0 1,200,000 0.46 1,200,000 0 1,100,000 0.43 800,000 4
2003 +101,000 796,557 0.31 767,892 0.30 621,686 0.24 0 526,899 0.20 1 10 2 3 2003 1 2000 2003 6 600 2003 2 15 2003 6 7 2003 6 30 6500 ( 2003 5 30 ) 2003 2003 6 30 2003 5 31 2003 7 1 5
2003 1 2003 1-6 2002 1-6 % 444,751,871.68 358,185,150.80 24.17 159,223,928.42 145,763,673.06 9.23 28,483,740.38 46,537,676.99-38.79 115,409,171.19-122,933,220.44 193.88-2 2003 6 30 2002 12 31 % 4,787,111,368.92 4,877,097,569.39-1.85 2,364,550,669.75 2,336,066,929.37 1.22 1 2003,,,, - SARS 44,475.19 2,848.37 6
2003 2 (%) (%) 328,365,607.14 210,723,081.25 35.83 43.10 53.62-10.91 53,206,205.00 35,403,506.13 33.46 13.09 14.00-1.56 32,023,116.70 12,701,664.10 60.34 0.47 28.14-12.42 30,119,107.44 4,070,891.57 86.48-33.41-63.58 14.86 357,823,348.88 16.72 76,165,409.80 69.50 7,206,005.00 57.65 3,557,108.00 68.20 3 10% 4 1 159,000 4677.43 154,322.58 109,656.49 44,666.09 2 7
2003 971012 2002 06 530564.9 54.79 80000 2001 12 80000 100 38000 2001 12 38000 100 313000 2001 12 313000 100 135000 2001 12 135000 100 (1) 53,056.49 54.79% 14,782 2003 1 1573.27 (2) -638.09 (3) -111.90 (4) 1916.15 (5) 1034.59 3 2002 2002 1716.73 1091.22 3210.25 6736.81 1200 13955 8
2003 1/3 2002 2002 258,400,000 10 1.00 2003 5 31 2003 6 20 2003 6 26 2003 6 27 (1) (2) 1999 2002 2002 2002 2000 2001 2002 2013 8840 2003 4 29 2003 5 31 (3) 2003 4 3 2003 9
2003 150 / 2003 5 15 (1)2001 4 20 8 2003 6 4.8 2001 12 2007 5 20 2003 6 17 2003 6 30 4.8 (2)2002 8 15 7000 3430 2002 8 19 (3) 6000 2003 1 28 (4) 3000 2003 5 13 (5) 1 5000 5000 4000 1000 2003 5 22 (6) 2002 9 18 20000 2003 6 20 20000 20000 2003 6 28 5% 10
2003 11
2003 2003 6 30 : 572,933,883.20 355,577,364.20 457,524,712.00 265,674,901.50 160,978,977.20 4,281,401.00 179,869,577.10 4,780,550.00 0 0 0 0 66,121,426.11 66,121,426.11 109,198,926.10 109,198,926.10 0 0 0 0 76,529,286.36 35,515,838.40 96,062,002.86 49,656,572.12 732,210,619.70 1,379,330,742.00 825,874,987.70 1,478,716,642.00 565,281,637.80 414,145,256.20 562,998,488.30 400,123,141.30 0 0 0 0 60,182,820.96 44,809,179.15 63,074,145.14 49,507,824.68 1,084,298.12 0 1,240,558.52 0 0 0 0 0 0 0 0 0 2,235,322,949.00 2,299,781,207.00 2,295,843,398.00 2,357,658,558.00 : 1,197,004,583.00 1,560,453,379.00 1,225,661,551.00 1,596,912,205.00 0 0 0 0 1,197,004,583.00 1,560,453,379.00 1,225,661,551.00 1,596,912,205.00 0 0 0 0 : 1,430,257,596.00 305,147,900.10 1,404,017,820.00 303,945,467.10 258,416,689.90 100,660,154.00 216,945,647.30 86,536,584.28 1,171,840,906.00 204,487,746.10 1,187,072,173.00 217,408,882.80 10,348,175.91 8,692,185.03 10,348,175.91 8,692,185.03 1,161,492,730.00 195,795,561.10 1,176,723,997.00 208,716,697.80 0 0 0 0 43,470,875.37 12,365,594.67 28,045,770.64 11,162,041.80 16,676.00 0 0 0 1,204,980,281.00 208,161,155.70 1,204,769,768.00 219,878,739.60 : 126,734,477.50 6,941,840.00 126,384,575.70 7,198,880.00 23,069,078.29 17,998,031.27 24,438,277.59 19,190,429.62 149,803,555.80 24,939,871.27 150,822,853.30 26,389,309.62 : 4,787,111,369.00 4,093,335,613.00 4,877,097,569.00 4,200,838,813.00 12
2003 2003 6 30 : 977,940,000.00 780,000,000.00 997,000,000.00 830,000,000.00 170,000,000.00 130,000,000.00 50,000,000.00 50,000,000.00 24,361,641.75 105,007.00 17,374,066.22 230,007.00 7,728,520.00 5,068,250.00 7,654,153.00 5,427,250.00 900,919.72 4,054.09 969,124.11 81,244.11 5,836,956.18 3,188,119.98 3,661,222.27 1,999,796.91 1,122,955.69 996,818.70 25,966,136.99 25,840,000.00-1,359,657.07-7,087,210.42-24,933,483.08-28,857,977.50 2,287,829.57 2,262,693.90 1,558,940.84 1,525,532.05 108,445,880.90 19,319,978.79 272,602,477.10 112,252,360.70 3,063,988.56 1,096,000.00 6,439,622.11 3,005,948.00 0 0 0 100,000,000.00 100,000,000.00 394,000,000.00 394,000,000.00 0 0 0 1,400,329,035.00 1,034,953,712.00 1,752,292,260.00 1,395,504,161.00 : 835,000,000.00 745,000,000.00 595,000,000.00 525,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835,000,000.00 745,000,000.00 595,000,000.00 525,000,000.00 : 2,235,329,035.00 1,779,953,712.00 2,347,292,260.00 1,920,504,161.00 187,231,663.90 193,738,380.50 : 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 1,877,644,692.00 1,877,644,692.00 1,877,644,692.00 1,877,644,692.00 60,803,346.42 59,964,279.22 60,803,346.42 59,964,279.22 30,308,109.89 29,982,139.62 30,308,109.89 29,982,139.62 167,702,631.40 117,372,930.00 139,218,891.00 84,325,680.36 0 2,364,550,670.00 2,313,381,901.00 2,336,066,929.00 2,280,334,652.00 4,787,111,369.00 4,093,335,613.00 4,877,097,569.00 4,200,838,813.00 13
2003 444,751,871.70 311,943,671.70 358,185,150.80 294,197,085.80 265,885,546.40 178,188,756.80 193,522,892.80 170,417,286.60 19,642,396.82 16,795,564.22 18,898,584.95 16,266,284.90-159,223,928.40 116,959,350.70 145,763,673.10 107,513,514.30-1,945,691.80 145,223.79 1,774,425.92 243,240.75 33,474,574.29 10,747,883.90 26,980,550.09 3,046,426.73 103,643,585.60 57,913,782.27 76,598,156.05 44,823,049.29 47,628,726.82 24,504,726.70 53,430,088.92 40,069,612.06 - -23,577,266.45 23,938,181.65-9,470,696.08 19,817,666.97-35,494,146.81 6,794,168.00 40,463,744.76 8,684,699.37 0 0 0 600,510.75 582,696.00 165,510.50 125,573.50 1,026,997.92 690,648.00 192,447.91 156,000.00-11,490,393.19 30,624,397.65 30,966,111.27 28,471,939.84-525.33-2,422,851.96-1,961,383.92-3,305,863.95-16,992,821.86-13,610,181.80-28,483,740.38 33,047,249.61 46,537,676.99 31,777,803.79 139,218,891.00 84,325,680.36 131,196,450.50 85,511,880.36 0 167,702,631.40 117,372,930.00 177,734,127.50 117,289,684.20 167,702,631.40 117,372,930.00 177,734,127.50 117,289,684.20 167,702,631.40 117,372,930.00 177,734,127.50 117,289,684.20 : 1. 0 0 0 0 2. 0 0 0 0 3. 0 0 0 0 4. 0 0 0 0 5. 0 0 0 0 6. 0 0 0 0 14
2003 2003 6 : 479,195,390.20 336,150,151.40 18,020,000.00 18,020,000.00 13,523,861.92 2,944,638.51 510,739,252.20 357,114,789.90 295,583,651.20 271,511,816.00 29,746,523.53 14,641,939.63 18,390,124.38 14,007,406.75 59,246,314.56 26,097,867.63 402,966,613.70 326,259,030.00 107,772,638.50 30,855,759.90 : 161,749,243.30 97,329,643.33 1,210,732.87 1,205,132.87 162,959,976.20 98,534,776.20 28,239,743.16 1,283,395.87 6,360,053.85 34,599,797.01 1,283,395.87 128,360,179.20 97,251,380.33 : 5,834,400.00 1,071,740,000.00 118,800,000.00 443,527.99 288,631.60 1,078,017,928.00 119,088,631.60 1,144,800,000.00 106,400,000.00 53,468,726.82 50,822,536.17 472,847.66 70,773.01 1,198,741,574.00 157,293,309.20-120,723,646.50-38,204,677.58 115,409,171.20 89,902,462.65 15
2003 2003 6 1. : 28,483,740.38 33,047,249.61 17,294,894.78 7,922,602.16 41,471,042.55 14,105,183.37 2,510,098.20 257,040.00 1,369,199.30 1,192,398.35 156,260.40-3,375,633.55-1,909,948.00 ( ) 26,398.00 26,398.00 3,205.00 3,205.00 47,628,726.82 24,504,726.70-35,494,146.81-6,941,642.59 2,891,324.18 6,379,791.03-50,716,507.73-34,798,861.84 72,516,858.83-12,932,381.89-16,992,821.86 107,772,638.50 30,855,759.90 2. : 3. : 572,933,883.20 355,577,364.20 457,524,712.00 265,674,901.50 115,409,171.20 89,902,462.65 16
2003 2003 6 27,617,438.07 13,989,778.20 6,258,515.62 35,348,700.65 6,131,617.20 1,258,332.43 2,505,101.56 4,884,848.07 21,485,820.87 12,731,445.77 3,753,414.06 30,463,852.58 2,001,074.72 505,116.58 2,506,191.30 2,001,074.72 505,116.58 2,506,191.30 110,074.56 2,800,000.00 9,242.61 2,900,831.95 110,074.56 2,800,000.00 9,242.61 2,900,831.95 10,348,175.91 10,348,175.91 10,348,175.91 10,348,175.91 17
2003 1998 91 1998 321 1998 322 1998 12 23 5000 15800 1999 9 15 1999 15800 10:3 20540 2000 11 2000 2000 15 5300 2001 4 260 240 25840 13910 13000 390 260 240 20 130 11800 4300001001044 1 2 1 1 12 31 18
2003 3 4 5 6 7 1 2 8 1 2 6% 9 1 2 19
2003 3 4 10 1 A B 20% 20% 20% 20% 20% 20% 50% C 10 10 2 3 4 11 1 2000 20
2003 2 A B C D E F G 3 40 4% 2.4% 8 4% 12% 8 4% 12% 5-8 4% 19.2%-12% 10 4% 9.60% 12 4% 8% 4 21
2003 A B C D E 12 1 2 A 3 B C 13 1 A B C 2 22
2003 3 14 1 A B C D 2 A B C D 10 3 23
2003 A 1 2 3 4 B 1 2 3 15 1 2 16 17 1 2 3 24
2003 4 18 19 1 2 20 [1995]11 < > 96 2 1 50% 50% 2 1 17% 2 5% 3 7% 5% 4 33% 15% 30% 33% 25
2003 26 5 1 100,000,000.00 49,000,000.00 49% 240,000,000.00 7,627,368.42 122,400,000.00 7,246,000.00 51% 95% CI 10,000,000.00 169,400,000.00 100,000,000.00 48,000,000.00 5,000,000.00 100,000,000.00 152,980,000.00 27,451,000.00 17,350,000.00 21,500,000.00 15,880,000.00 13,000,000.00 15,300,000.00 107,794,000.00 80,000,000.00 13,330,000.00 14,780,000.00 5,500,000.00 131,600,000.00 80,000,000.00 38,000,000.00 3,000,000.00 40,000,000.00 74,960,000.00 13,451,000.00 8,500,000.00 10,535,000.00 7,780,000.00 7,80,000.00 7,497,000.00 73,300,000.00 39,200,000.00 6,531,700.00 7,234,000.00 55% 77.69% 80% 79.17% 60% 40% 49% 49% 49% 49% 49% 60% 49% 68% 49% 49% 49%
2003 27 21,560,000.00 68,800,000.00 10,200,000.00 33,333,333.33 58,800,000.00 9,760,00.00 13,330,000.00 70,580,000.00 19,600,000.00 11,630,000.00 50,000,000.00 9,800,000.00 11,000,000.00 21,700,000.00 13,720,000.00 36,000,000.00 4,770,000.00 3,000,000.00 17,460,000.00 15,710,000.00 11,440,000.00 27,050,000.00 2,100,000.00 20,000,000.00 30,000,000.00 10,564,400.00 33,712,000.00 4,998,000.00 16,333,333.33 28,812,000.00 4,782,400.00 6,531,700.00 34,580,000.00 9,604,000.00 5,698,700.00 24,500,000.00 4,802,000.00 5,390,000.00 10,633,000.00 6,722,800.00 17,640,000.00 3,820,000.00 2,820,000.00 8,555,400.00 7,697,900.00 5,834,400.00 13,254,500.00 500,000.00 10,000,000.00 9,000,000.00 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 49% 80% 94% 49% 49% 51% 49% 23.8% 50% 30% 2 40% 2003 6 30
2003 296,955,425.47 182,079,771.44, 114,875,654.03 14,471,230.16 4,506,061.05 3, 49%, 4 49% 11% 5 51% 6 94% 7 8 1 353,233.46 551,235.19 380,617,212.62 329,804,185.85 191,963,437.11 127,169,290.96 572,933,883.19 457,524,712.00 1 115,409,171.19 25.22% 2 2 28
2003 163,485,168.21 2,506,191.03 180,870,651.78 2,001,074.72 162,485,168.21 2,504,391.03 180,870,651.78 2,001,074.72 159,980,777.18 1,000,000.00 1,800.00 1,000,000.00 998,200.00 163,485,168.21 2,506,191.03 181,870,651.78 2,001,074.72 160,978,977.18 1 2 2003 6 30 505,116.31 3 1,298,430.53 1,298,430.53 4,230,004.00 3,480,004.00 2,190,596.00 1,815,596.00 58,402,395.58 102,604,895.58 66,121,426.11 109,198,926.11 43,077,500.00 39.44% 2002 88,405,000.00 45,327,500.00 4 % % % % 1 31,730,523.07 38.97 1,903,831.38 6 71,756,876.89 70.22 4,305,412.60 6 29
2003 1 2 21,093,889.00 25.91 905,633.34 6 12,331,677.34 12.07 739,900.64 6 2 3 11,748,522.56 14.43 1,064,911.35 6 2,679,337.46 2.62 160,760.25 6 3 16,841,199.80 20.69 `1,010,472.00 6 15,425,728.49 15.09 925,543.71 6 81,414,134.43 100 4,884,848.07 102,193,620.06 100 6,131,617.20 1 20,779,485.63 2 5% 5% 3 7,863,269.78 9.66% 5 % % % % 1 369,867,224.36 48.49 1,325,017.71 6 216,978,814.58 25.61 1,708,728.91 6 1 2 215,614,734.46 28.27 18,507,284.06 6 470,836,709.68 55.57 10,204,374.94 6 2 3 164,580,148.59 21.58 9,874,808.92 6 147,954,823.74 17.46 8,877,289.42 6 3 12,612,364.90 1.66 756,741.89 6 11,590,460.61 1.36 695,427.60 6 762,674,472.31 100 30,463,852.58 847,360,808.61 100 21,485,820.87 1 5% 5% 2 1-2 177,000,000.00 140,660,000.00 3 471,515,062.68 61.82% 177,000,000.00 140,660,000.00 81,919,784.80 30
2003 17,083,595.87 15,616,440.00 24,628,928.88 47,306,349.00 6 % % 1 8,918,531.39 1.58 322,855,562.02 21.82 1 2 556,363,106.36 98.42 240,142,924.24 78.18 565,281,637.75 100 562,998,488.26 100 1 5% 5% 2 406,826,226.24 1,500,000.00 110,000,000.00 7 6,916,728.92 2,900,831.95 7,836,135.65 110,074.56 5,091,779.76 3,889,093.62 3,725,348.85 29,270,361.10 47,349,795.38 22,188,629.33 63,083,652.91 2,900,831.95 63,184,219.70 110,074.56 31
2003 2,790,757.39 8 290,000.00 147,135.00 234,480.82 323,762.09 200,231.66 336,858.03 470,536.03 111,003.49 210,849.52 1,084,298.12 1,240,558.52 9 66,131,310.68 71,294,733.08 439,834,292.14 443,023,961.52 68,141,346.48 67,861,889.39 622,897,633.33 643,480,966.66 1,197,004,582.63 1,225,661,550.65 1 32
2003 40,000,000.00 1,802,424.42 4,311,310.68 44,311,310.68 10,000,000.00 10,000,000.00 2,820,000.00 2,820,000.00 9,000,000.00 9,000,000.00 61,820,000.00 1,802,424.42 4,311,310.68 66,131,310.68 2 1.99% 50,000,000.00 1.45% 510,000.00 30% 16,142,869.94 707,561.25 250,305.00 251,153.20 23.8% 279,457.09 68,141,346.48 14,800,000.00 16,142,869.94 1,342,869.94 16,142,869.94 500,000.00 0-220,542.91-220,542.91 279,457.09 15,300,000 16,142,869.94-220,542.91 1,122,327.03 16,422,327.03 33
2003 6,573,832.00 5,478,193.80 10 5,478,193.80 6,573,832.00 5,478,193.80 10 5,478,193.80 3 8,500,000.00-195,175.73 6226.24 8,506,226.24 10,535,000.00 87,931.56 340,102.01 10,875,102.01 7,780,000.00-123,686.57 89,723.76 7,869,723.76 7,497,000.00 196,494.68 442,300.74 7,939,300.74 39,200,000.00 965,649.95 34-2,254,082.6 5 36,945,917.35 6,531,700.00 335,581.45 177,978.08 6,709,678.08 7,232,400.00 8,167.63 692,411.10 7,924,811.10 10,564,400.00 143,820.96 736,174.01 11,300,574.01 33,712,000.00 390,010.10-204,965.98 33,507,034.02 4,998,000.00-29,413.72 169,359.60 5,167,359.60 16,333,333.00 354,758.68 744,765.58 17,078,098.58 28,812,000.00-165,125.09 453,249.00 29,265,249.00 4,782,400.00 7,048.62 286,063.35 5,068,463.35 6,531,700.00 95,445.58 193,064.84 6,724,764.84 34,580,000.00 761,283.28 1,535,548.38 36,115,548.38 9,604,000.00-225,958.86 22,125.15 9,626,125.15 5,698,700.00 139,818.56 217,490.39 5,916,190.39 24,500,000.00 1,069,613.48 1,323,650.90 25,823,650.90 4,802,000.00 108,449.41-81,497.13 4,720,502.87
2003 5,390,000.00 141,473.05 203,010.89 5,593,010.89 10,633,000.00 156,155.30 611,790.96 11,244,790.96 6,722,800.00 164,190.15 309,777.06 7,032,577.06 17,640,000.00-1,374.18-1,374.18 17,638,625.82 74,960,000.00-260,278.88 1,311,089.64 76,271,089.64 7,697,900.00 822.56 5,126.32 7,703,026.32 8,555,400.00 319,147.72 315,545.40 8,870,945.40 13,451,000.00 218,649.80 1,232,512.82 14,683,512.82 13,254,500.00 297,942.34 457,892.86 13,712,392.86 430,499,233.00 4,961,441.83 9,335,059.14 439,834,292.14 12,362,336.77 7,400,894.94 3 15 508,922,566.67 15 17,472,844.44 15 46,333,399.99 15 29,000,000.00 15 9,708,500.00 15 7,581,700.00 15 3,878,622.23 622,897,633.33 45,327,500.00 30,583,333.33 10 1 35
2003 948,332,097.06 355,000.00 948,687,097.06 227,971,752.48 7,577,720.25 235,549,472.73 53,843,158.70 132,043.00 10,880.00 53,964,321.70 106,768,641.17 2,697,516.81 561,661.00 108,904,496.98 53,296,157.80 11,959,974.20 65,256,132.00 13,806,013.15 4,113,041.90 22,980.00 17,896,075.05 1,404,017,820.36 26,835,296.16 595,521.00 1,430,257,595.52 : 2 86,400,820.86 11,089,488.92 97,490,309.78 58,035,142.16 23,128,124.17 5,777.40 81,157,488.93 17,496,078.23 3,080,693.18 20,576,771.41 43,664,832.09 1,319,163.90 31,875.44 44,952,120.55 7,725,974.76 1,469,383.09 9,195,357.85 3,622,799.22 1,424,202.87 2,360.74 5,044,641.35 216,945,647.32 41,511,056.13 40,013.58 258,416,689.87 1,187,072,173.04 1,171,840,905.65 3 1,655,990.88 1,655,990.88 8,692,185.03 8,692,185.03 10,348,175.91 10,348,175.91 11 36
2003 0 3,020,982.46 4,311,856.84 873,426.10 4,472,474.17 618,894.45 11,162,041.80 8,222,678.21 5,765,344.94 1,553,877.21 2,334,052.89 1,135,246.30 28,045,770.64 15,425104.73 3,020,982.46 92% 5,185,282.94 84.13% 5,091,368.62 85.24% 19,384,720.01 84.23% 7,319,222.15 80% 3,469,299.19 43,470,875.37 12 10,000,000.00 7,000,000.00 500,000.00 3,50,000.00 6,500,000.00 7 54,000,000.00 44,887,500.00 675,000.00 9,787,500.00 44,212,500.00 32 11 10,000,000.00 8,062,504.27 124,998.00 2,062,493.73 7,937,506.27 32 11 53,267,690.00 46,165,331.38 466,012.75 7,568,37137 45,699,318.63 34 2 37
2003 14,980,000.00 11,009,000.00 2,860,000.00 222,533.31 1,333,533.31 13,646,466.69 17 8 10,000,000.00 9,000,000.00 500,000.00 1,500,000.00 8,500,000.00 8 6 191,873.85 61,360.04 14,514.14 145,027.95 46,845.90 4 2 211,200.00 198,880.00 7,040.00 19,360.00 191,840.00 8 11 152,650,763.85 126,384,575.69 2,860,000.00 2,510,098.20 25,916,286.36 126,734,477.49 13 26,523,068.07 20,195,490.38 1,191,924.82 7,519,502.51 19,003,565.56 8 7 3,350,828.80 2,942,914.93 41,885.36 449,799.23 2,901,029.57 35 6 3,837,661.67 1,299,872.28 135,389.12 2,673,178.51 1,164,483.16 33,711,558.54 24,438,277.59 1,369,199.3 10,642,480.25 23,069,078.29 14 180,000,000.00 976,940,000.00 817,000,000.00 1,000,000.00 1,000,000.00 977,940,000.00 997,000,000.00 38
2003 15 24,361,641.75 17,374,066.22 5% 5% 16 7,728,520.00 7,654,153.00 2 5% 5% 17 1,122,955.69 25,966,136.99 2003 6 26 18 33% 15% -34,790,621.68 52,506,317.75 17% 5,345.70 434.84 5% 32,563,691.92 27,529,711.75 7% 861,926.99-108,275.91 150,963.99-1,359,657.07 24,933,483.08 19 39
2003 5% 2,287,829.57 1,558,940.84 2,287,829.57 1,558,940.84 20 108,445,880.89 272,602,477.11 1 5 5 (2) 164,156,596.22 21 100,000,000.00 394,000,000.00 100,000,000.00 394,000,000.00 22 835,000,000.00 595,000,000.00 835,000,000.00 595,000,000.00 23 + 40
2003 1140,400,000 140,400,000 139,100,000 139,100,000 1,300,000 1,300,000 2 3 4 140,400,000 140,400,000 1 118,000,000 118,000,000 2 3 4 118,000,000 118,000,000 258,400,000 258,400,000 24 1,869,799,961.47 1,869,799,961.47 838,071.81 838,071.81 1,836,174.62 1,836,174.62 41
2003 5,170,483.70 5,170,483.70 1,877,644,691.96 1,877,644,691.96 25 30,495,236.53 30,495,236.53 30,308,109.89 30,308,109.89 60,803,346.42 60,803,346.42 26 167,702,631.37 139,218,890.99 28,483,740.38 27 2003 1-6 2002 1-6 328,365,607.14 229,458,644.66 53,206,205.00 47,049,305.07 30,119,107.44 45,232,824.05 32,023,116.70 31,873,617.96 1,037,835.40 4,570,759.06 444,751,871.68 358,185,150.8 444,751,871.68 358,185,150.8 42
2003 210,723,081.25 137,172,372.03 35,403,506.13 31,055,682.87 4,070,891.57 11,176,109.41 12,701,664.10 9,912,281.86 2,986,403.39 4,206,446.62 265,885,546.44 193,522,892.79 265,885,546.44 193,522,892.79 178,866,325.24 164,662,258.01 35,468,978.00 7.98% 28 2003 1-6 2002 1-6 17,536,071.27 17,034,952.64 5% 1,227,524.98 1,079,827.51 7% 876,803.57 783,804.80 5% 19,642,396.82 18,898,584.95 29 2002 1-6 2003 1-6 2003 1-6 2003 1-6 2003 1-6 1,774,425.92 2,054,650.54 108,958.74 1,945,691.80 1,774,425.92 2,054,650.54 108,958.74 1,945,691.80 30 43
2003 2003 1-6 2002 1-6 49,313,587.93 56,566,027.03 1,833,447.46 3,241,873.36 29,587.21 178,173.56 105,935.25 47,628,726.82 53,430,088.92 31 2003 1-6 2002 1-6 9,629,734.76 11,159,091.37 11,120,245.38 4,474,258.80 398,772.08 14,744,166.67 25,229,166.67 35,494,146.81 40,463,744.76 A 14,744,166.67 45,327,500.00 30,583,333.33 B 9,629,734.76 32 2003 1-6 2002 1-6 6,165.00 55,273.50 44
2003 11,392.75 582,953.00 110,237.00 600,510.75 165,510.50 33 2003 1-6 2002 1-6 71,211.00 674,645.00 155,000.00 201,360.0 79,781.92 37,447.91 1,026,997.92 192,447.91 1 % % % % 1 15,552,935.25 41.06 933,176.12 6.00 31,773,208.22 60.15 1,899,114.46 6.00 1 2 15,107,899.00 39.98 906,473.94 6.00 18,390,000.00 34.81 1,110,678.04 6.00 2 3 6,450,717.56 17.07 387,043.05 6.00 2,021,677.34 3.83 121,300.64 6.00 3 671,255.00 1.89 40,275.30 6.00 641,255.00 1.21 38,475.30 6.00 37,782,806.81 100 2,266,968.41 52,826,140.56 100 3,169,568.44 1 8,450,799.24 22.37% 2 15,043,333.75 45
2003 3 5% 5% 2 % % % % 1 565,420,409.30 39.07 33,925,224.56 6.00 404,333,563.06 26.22 12,949,833.79 6.00 1 2 585,350,165.48 40.45 16,091409.93 6.00 1,049,357,661.80 68.06 44,885,156.71 6.00 2 3 289,610,201.38 20.01 17,376,612.08 6.00 74,954,823.74 4.86 4,544,972.41 6.00 3 6,748,098.25 0.47 404,885.89 6.00 13,245,273.10 0.86 794,716.39 6.00 1,447,128,874.41 100 67,798,132.46 1,541,891,321.70 100 63,174,679.30 1 1,145,409,882.33, 74.29% 2 94,762,447.29 3 5% 5% 4 1 177,000,000.00 1 2 140,660,000.00 3 447,441,996.59 460,407,277.30 439,834,292.14 443,023,961.52 50,279,457.09 50,000,000.00 622,897,633.33 643,480,966.66 1,560,453,379.15 1,596,912,205.48 46
2003 1 49,000,000.00-3,813,000.12-15,660,735.97 33,339,264.03 122,400,000.00-14,605,714.97-76,391,356.54 46,008,643.46 5,500,000.00 0-4,506,589.85 993,410.15 7,246,000.00 0-7,246,000.00 0 80,000,000.00-5,104,701.76-33,297,154.10 46,702,845.90 131,600,000.00 441,456.72 1,076,095.80 132,676,095.80 38,000,000.00-1,119,041.10-8,126,191.14 29,873,808.86 3,000,000.00 1,238,019.35 373,305.77 3,373,305.77 73,300,000.00-430,175.62 3,403,459.57 76,703,459.57 40,000,000.00 1,802,424.42 4,311,310.68 44,311,310.68 5,834,400.00 68,282.42 68,282.42 5,902,682.42 7,800,000.00 406,058.75 757,169.95 8,557,169.95 10,000,000.00 0 0 10,000,000.00 9,000,000.00 0 0 9,000,000.00 582,680,400.00-21,116,391.91-135,238,403.41 447,441,996.59 2 1.99% 50,000,000.00 23 8% 279,457.09 50,279,457.09 3 8,500,000.00-195,175.73 6226.24 8,506,226.24 47
2003 10,535,000.00 87,931.56 340,102.01 10,875,102.01 7,780,000.00-123,686.57 89,723.76 7,869,723.76 7,497,000.00 196,494.68 442,300.74 7,939,300.74 39,200,000.00 965,649.95 48-2,254,082.6 5 36,945,917.35 6,531,700.00 335,581.45 177,978.08 6,709,678.08 7,232,400.00 8,167.63 692,411.10 7,924,811.10 10,564,400.00 143,820.96 736,174.01 11,300,574.01 33,712,000.00 390,010.10-204,965.98 33,507,034.02 4,998,000.00-29,413.72 169,359.60 5,167,359.60 16,333,333.00 354,758.68 744,765.58 17,078,098.58 28,812,000.00-165,125.09 453,249.00 29,265,249.00 4,782,400.00 7,048.62 286,063.35 5,068,463.35 6,531,700.00 95,445.58 193,064.84 6,724,764.84 34,580,000.00 761,283.28 1,535,548.38 36,115,548.38 9,604,000.00-225,958.86 22,125.15 9,626,125.15 5,698,700.00 139,818.56 217,490.39 5,916,190.39 24,500,000.00 1,069,613.48 1,323,650.90 25,823,650.90 4,802,000.00 108,449.41-81,497.13 4,720,502.87 5,390,000.00 141,473.05 203,010.89 5,593,010.89 10,633,000.00 156,155.30 611,790.96 11,244,790.96 6,722,800.00 164,190.15 309,777.06 7,032,577.06 17,640,000.00-1,374.18-1,374.18 17,638,625.82 74,960,000.00-260,278.88 1,311,089.64 76,271,089.64 7,697,900.00 822.56 5,126.32 7,703,026.32 8,555,400.00 319,147.72 315,545.40 8,870,945.40 13,451,000.00 218,649.80 1,232,512.82 14,683,512.82 13,254,500.00 297,942.34 457,892.86 13,712,392.86
2003 430,499,233.00 4,961,441.83 9,335,059.14 439,834,292.14 12,362,336.77 7,400,894.94 3 15 508,922,566.67 15 17,472,844.44 15 46,333,399.99 15 29,000,000.00 15 9,708,500.00 15 7,581,700.00 15 3,878,622.23 622,897,633.33 4 2003 1-6 2002 1-6 262,200,197.34 229,180,156.06 49,262,547.00 45,217,449.00 480,927.40 3,849,872.66 15,949,608.03 311,943,671.74 294,197,085.75 311,943,671.74 294,197,085.75 146,959,390.87 133,762,685.91 49
2003 28,582,386.78 29,055,682.87 2,646,979.14 3,616,132.74 3,982,785.91 178,188,756.79 170,417,286.55 178,188,756.79 170,417,286.55 133,754,914.95 123,779,799.20 35,468,978.00 11.37% 5 2003 1-6 2002 1-6 -499,149.00-7,450,849.67-21,433,957.50 14,744,166.67 29,311,802.03 6,794,168.00 7,877,844.53 B 14,744,166.67 45,327,500.00 30,583,333.33 1 1 50
2003 CI 51
2003 2 10,000 10,000 24,000 24,000 145,000 145,000 763 763 1,000 1,000 16,940 16,940 10,779.4 10,779.4 10,000 10,000 10,000 10,000 4,800 4,800 500 500 3,000 3,000 1,300 1,300 477 477 300 300 1144 1,144 2,000 2,000 3 % % % % 4,900 49 4,900 49 12,240 51 12,240 51 52
2003 145,000 50.31 145,000 50.31 724.60 95 724.60 95 550 55 550 55 13,160 77.69 13,160 77.69 7,330 68 7,330 68 4,000 40 4,000 40 8,000 80 8,000 80 3,800 79.17 3,800 79.17 300 60 300 60 583.40 51 583.40 51 780 60 780 60 382 80 382 80 1000 50 1000 50 900 30 900 30 4 2 (1) A 53
2003 6,000 2003 1 28 2005 1 28 B 3,000 2003 4 29 2004 4 29 2 2003-6-30 2002-12-31 2003-6-30 2002-12-31 140,660,000.00 152,660,000.00 18.44% 17.55% 147,820,000.00 17.00% 177,000,000.00 188,500,000.00 23.2% 21.68% 59,175,603.10 59,175,603.10 7.75% 6.81% 15,616,440.00 32,783,765.00 2.04% 3.77% 1,310,000.00 1,310,000.00 0.1% 11,993,893.22 11,993,893.22 1.5% 1.38% 8,710,507.80 8,710,507.80 1.1% 0.10% 24,628,928.88 20,628,928.88 3.22% 2.37% 20,157,614.67 31,069,786.35 2.64% 3.57% 2,000,000.00 2,020,561.67 0.26% 0.23% 81,919,784.80 114,022,237.33 10.07% 13.11% 17,083,595.87 84,451,721.00 2.23% 9.71% 47,306,349.00 47,075,988.00 6.20% 5.41% 9,736,310.00 1.12% 553,348.30 406,826,226.24 393,496,886.48 71.96% 69.89 54
2003 1,500,000.00 2,930,503.80 0.26% 110,000,000.00 110,000,000.00 19.45% 19.54 1 2003 6 12 20 4.8 8 2001 12 2007 5 20 2003 6 30 48,000 2001 11 20,000 2002 1 2002 6 20,000 2003 3 8,000, 48,000 2 2003 5 20 1 1 2003 6 30 5000 3 7000 3430 2003 4 3 2003 150 / 55
OO TVBI MEDIUM-TERM REPORT 2003 2003 1 2 3 4 56