2003 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. 2004 3 14
2003 ------------------------------------------------------2 ----------------------------------------------3 ----------------------------------------4 ----------------------------------------6 ----------------------------9 -------------------------------------------------11 ---------------------------------------------13 ---------------------------------------------------15 ---------------------------------------------------28 -----------------------------------------------------30 ---------------------------------------------------34 () () () --------------------------------------------------34 --------------------------------------------------35 ----------------------------------------------41 -----------------------------------------------77 1
2003 2
2003 1 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. TIK 2 3 8673142520804251998425233383138339 867314252096 directorate@tik.com.cn 4 410003 http://www.tik.com.cn 5 http://www.cninfo.com.cn 6 000917 7 2001 4 24 43000010010443-3 430105712106217 490 3
2003 7,718,439.92 47,571,863.86 48,245,005.18 258,190,036.98 4,124,474.82-78,739,394.01 87,130,975.25 152,000.00-825,141.32 657,328,924.48 329,553,287.46 921,190.22 1,746,331.54 152,000.00 2002 2001 2003 968,086,489.77 684,044,441.02 684,044,441.02 692,964,549.85 692,964,549.85 47,571,863.86 40,338,676.45 40,338,676.45 75,999,766.30 75,999,766.30 4,984,539,542.62 4,877,097,569.39 4,877,097,569.39 4,525,100,089.28 4,525,100,089.28 2,386,728,182.26 2,336,066,929.37 2,361,906,929.37 2,320,814,103.70 2,372,494,103.70 0.18 0.16 0.16 0.29 0.29 0.19 0.16 0.16 0.25 0.25 9.24 9.04 9.14 8.98 9.18 9.15 8.84 8.94 8.76 8.96 2.54-1.60-1.60-0.64-0.64 % 1.99 1.73 1.71 3.27 3.20 % 2.00 1.75 1.73 3.32 3.25 [2003]12 < > 9 4
2003 % 10.82 10.88 1.00 1.00-3.30-3.32-0.30-0.30 1.99 2.00 0.18 0.18 2.02 2.03 0.19 0.19 258,400,000 1,877,644,691.96 60,803,346.42 30,308,109.89 165,058,890.99 2,361,906,929.37 0 3,111,465.67 12,993,904.84 6,176,904.19 47,571,863.86 63,677,234.37 0 22,076.64 0 0 38,833,904.84 38,855,981.48 258,400,000 1,880,734,080.99 73,797,251.26 36,485,014.08 173,796,850.01 2,386,728,182.26 1) 2) 3) 4) 5
2003 + 1140,400,000 140,400,000 : 140,400,000 140,400,000 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 1 2 3 1 2003 12 31 66,537 2 5% (%) 1 0 130,000,000 50.31 65,000,000 2 0 3,900,000 1.51 3,900,000 3 0 2,600,000 1.01 0 4 0 1,300,000 0.50 1,300,000 5 0 1,200,000 0.46 1,200,000 6 0 1,100,000 0.43 800,000 6
2003 7 99,400 794,957 0.31 8 0 526,899 0.20 9 375,102 0.15 10 312,194 0.12 1 10 2 3 2003 1 2000 2003 6 600 2003 2 15 2003 6 7 2003 12 31 6500 3 1997 1 20 145,000 4 7
2003 5 ABH 794,957 A 526,899 A 375,102 A 312,194 A 307,300 A 250,730 A 226,400 A 225,000 A 224,924 A 218,000 A 10 8
2003 1 40 2002.22005.2 23,700 23,700 46 2002.22005.2 17,800 17,800 53 2002.22005.2 11,900 11,900 41 2002.22005.2 17,200 17,200 45 2002.22005.2 17,200 17,200 51 2002.22005.2 8,300 8,300 36 2002.22005.2 8,300 8,300 50 2002.22005.2 8,300 8,300 49 2002.22005.2 0 0 46 2002.22005.2 0 0 37 2002.22005.2 0 0 48 2003.62005.2 0 0 36 2003.62005.2 0 0 66 2002.22005.2 9,500 9,500 61 2002.22005.2 8,300 8,300 54 2002.22005.2 5,900 5,900 41 2002.22005.2 0 0 48 2002.42005.4 500 500 136,900 136,900 2 2003 7.5 5.8 5.0 5.2 4.0 2003 7 26 2003 12 3 9
2003 2003 1,950,350 659,100 572,450 15 5 10-15 4 10 9 3 2003 2003 5 31 2003 7 1 4647 558 501 232 2928 428 383 1395 1983 886 10
2003 1 2 3 4 5 11
2003 12
2003 2002 2002 2003 4 29 2002 2003 5 30 10 5 136,501,300 53% 1 2002 2 2002 3 2002 4 2002 5 2003 6 2002 7 < > 2003 5 31 2003 2003 5 31 2003 2003 6 30 7 3 137,800,000 53% 1 2 < > 2003 7 1 2003 2003 10 30 2003 2003 12 2 13
2003 10 5 140,100,000 54.22% 1 2 3 4 2003 12 3 2003 2003 11 27 2003 2003 12 30 10 4 137,800,000 53.33% 1 2003 12 31 14
2003 2003 2003 96808.65 41.52%, 4757.19, 17.93% 1 1 2002 2003 71485.26 43.16% 2 2003 2003 7611.80 15
2003 18.67% 3 2003 11 22 160 2003 1992.51 38.44% 4 % % % % 714,852.63 549,062.60 23.19 43.16 71.19-12.58 76,118.03 44,125.56 42.03 18.67-17.45 25.36 41,675.26 14,210.37 65.90 57.70 27.35 8.12 81,992.87 14,903.82 81.82-8.09 16.51-3.84 12003 2002 2 3 4 16
2003 751,458.34 29.88 174,116.42 73.82 18,508.29 69.53 24,003.43 75.92 2 65733 2.54 2002-1.6 / 2003 61131 14278.37 2004 1 10000 49% 2003 23665 2003 7 2003 787.48 2002 52.41 2 24000 51% 2003 78329 2003 A 17
2003 20 2003-4938 3 10000 40% 2003 28285 1397.73 4 10779.40 68% 2003 13521 837.18 5 16940 77.69% 2003 40556 24.92 6 4800 79.17 2003 3843-390.59 7 10000 80 2003 6118-1528.44 8 33000 96.97% 2003 62335 658.99 96,690,497.00 18
2003 9.98% 2003 1 2003 2004 2 2004 1 2 121,082 33,240 903.96 2003 12 571.56 63.23 67.05 67.05 100 971.01 638.61 3 10805 2003 19
2003 4100 6705 2003 10 30 12 3 49% 4 57,156.49 63.23% 1992.51 1 2003 32000 96.97% 2003 10 30 12 3 639 2 2003 11 400 80% 2003 2002 % 4,984,539,542.62 4,877,097,569.39 2,386,728,182.26 2,361,906,929.37 2.53 1.05 258,190,036.98 250,830,641.22 2.93 47,571,863.86 40,338,676.45 17.93 329,553,287.46-278,498,271.64 218.33 2003 9 20
2003 2004 1 1 2004 2004 2 2004 1 2 3 4 21
2003 1 9 2003 1 28 11 11 A 2003 4 27 11 9 A 2002 B 2002 C 2002 D 2003 E 2002 F G 2003 H I 2003 5 30 2002 2003 4 29 11 11 A 2003 5 20 11 11 A B 2003 5 30 11 7 A B 22
2003 C D 2003 6 30 2003 2003 6 12 11 10 A 2003 7 24 13 10 A 2003 B C 2003 10 27 13 11 A 2003 B C D E F 2003 12 2 2003 2003 11 25 13 13 A B 2003 12 30 2003 2 2003 5 30 2002 2002 2003 6 10 1 2003 5 30 2002 23
2003 2003 6 30 2003 2003 12 2 2003 2003 12 30 2003 2003 2003 47,571,863.86 10% 6,817,000.65 10% 6,176,904.19 165,058,890.99 2002 25,840,000 173,796850.01 1 2003 25840 10 1, 25,840,000 147,956,850.01 2 2003 12 31 1,880,734,080.99 2003 2003 25840 10 3 7752 1,803,214,080.99 [2003] 56 2003 12 31 2003 2003 24
2003 1 2003 12 31 2003 12 31 2003 31,069,786.35 147,820,000.00 121,575,100.00 34,602,754.17 65,687,654.17 167,000,000.00 21,500,000.00 1,310,000.00 12,052,959.66 59,066.44 2,300,000.00 6,410,507.80 27,128,928.88 6,500,000.00 2,000,000.00 20,561.67 52,416,669.85 381,549.89 61,987,117.37 325,009,425.90 87,482,600.00 240,421,781.58 22,782,803.10 36,392,800.00 733,575,887.39 129,025,970.50 611,310,208.94 22003 31,069,786.35 25
2003 147,820,000.00 65,687,654.17 21,500,000.00 6,410,507.80 20,561.67 61,987,117.37 240,421,781.58 36,392,800.00 611,310,208.94 34,602,754.17 59,066.44 6,500,000.00 381,549.89 87,482,600.00 129,025,970.50 26
2003 1 2 3 4 5 2004 3 14 [2003] 56 70% 27
2003, 12003 4 27 2002 2002 2002 2003 2003 2003 4 29 22003 7 24 2003 2003 7 26 32003 10 27 2003 2003 10 30 1 2003 28
2003 2 2 2003 3 4 5 29
2003 2003 32000 96.97% 2003 10 30 12 3 639 1 96.97% 2003 029 2003 9 30 33,245.14 38,028.43 14.39% 96.97% 36,876 32,000 30 2003 2003 10 30 12 3 2 5.90 30
2003 650 38.15 3460.28 1 22003 4 3 2003 150 / 2003 5 15 1 6000 2003 1 28 2 3000 2003 5 13 3 10000 2003 5 22 2003 12 31 10000 42001 4 20 8 2003 6 48000 2001 12 2007 5 20 2003 6 17 2003 12 31 27000 10000 31
2003 2001 12 31 2004 12 12 10000 2002 6 14 2005 6 14 7000 2003 11 30 2005 11 30 5 7000 3430 2003 7 26 3381 2003 9 28 2004 9 27 6 2002 9 18 20000 2003 6 20 20000 20000 2003 6 28 49381 20.70% 12381 [2003] 56 70% 3.9% 5% 2003 2003 118 1 1999 32
2003 2002 2002 2002 2000 2001 2002 2013 8840 2003 4 29 2003 5 31 2 2003 60% 40% 85% 15% 5 2003 1 1 2007 12 31 2003 11 27 2003 12 30 3 20032 2003 2005 2003 7 26 33
2003 2003 12 31 2003 2003 2003 12 31 2003 34
2003 2003 12 31 2003 12 31 2002 12 31 : 787,077,999.46 414,043,857.28 457,524,712.00 265,674,901.53 322,434,662.54 4,703,975.00 179,869,577.06 4,780,550.00 0.00 0.00 23,063,983.48 23,043,926.11 109,198,926.11 109,198,926.11 0.00 0.00 123,166,326.54 46,584,221.61 96,062,002.86 49,656,572.12 505,506,165.51 974,418,780.49 825,874,987.74 1,478,716,642.40 487,237,744.60 357,213,019.21 562,998,488.26 400,123,141.29 0.00 0.00 138,110,829.31 44,684,848.98 63,074,145.14 49,507,824.68 968,152.25 158,700.00 1,240,558.52 0.00 0.00 0.00 0.00 0.00 2,387,565,863.69 1,864,851,328.68 2,295,843,397.69 2,357,658,558.13 : 1,240,964,429.43 1,901,375,083.31 1,225,661,550.65 1,596,912,205.48 0.00 0.00 1,240,964,429.43 1,901,375,083.31 1,225,661,550.65 1,596,912,205.48 0.00 0.00 0.00 0.00 : 1,474,731,655.57 306,554,886.07 1,404,017,820.36 303,945,467.07 289,340,456.18 98,375,150.83 216,945,647.32 86,536,584.28 1,185,391,199.39 208,179,735.24 1,187,072,173.04 217,408,882.79 10,348,175.91 8,692,185.03 10,348,175.91 8,692,185.03 1,175,043,023.48 199,487,550.21 1,176,723,997.13 208,716,697.76 0.00 0.00 36,747,188.75 13,531,585.30 28,045,770.64 11,162,041.80 0.00 0.00 1,211,790,212.23 213,019,135.51 1,204,769,767.77 219,878,739.56 : 123,578,679.25 6,191,840.00 126,384,575.69 7,198,880.00 20,640,358.02 16,805,632.91 24,438,277.59 19,190,429.62 144,219,037.27 22,997,472.91 150,822,853.28 26,389,309.62 : 4,984,539,542.62 4,002,243,020.41 4,877,097,569.39 4,200,838,812.79 : 1,127,680,000.00 850,000,000.00 997,000,000.00 830,000,000.00 110,000,000.00 110,000,000.00 50,000,000.00 50,000,000.00 35
2003 32,161,198.21 105,007.00 17,374,066.22 230,007.00 24,165,167.25 5,214,250.00 7,654,153.00 5,427,250.00 1,640,021.07 764,054.88 969,124.11 81,244.11 7,463,614.24 3,672,899.30 3,661,222.27 1,999,796.91 0.00 0.00 126,136.99 0.00-18,466,502.19-31,887,181.04-24,933,483.08-28,857,977.50 2,591,639.76 2,222,051.40 1,558,940.84 1,525,532.05 239,246,844.97 17,457,427.91 272,602,477.11 112,252,360.68 4,899,056.70 1,096,000.00 6,439,622.11 3,005,948.00 0.00 0.00 120,000,000.00 80,000,000.00 394,000,000.00 394,000,000.00 0.00 0.00 1,651,381,040.01 1,038,644,509.45 1,726,452,259.57 1,369,664,161.25 : 763,462,891.46 625,000,000.00 595,000,000.00 525,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 763,462,891.46 625,000,000.00 595,000,000.00 525,000,000.00 : 2,414,843,931.47 1,663,644,509.45 2,321,452,259.57 1,894,664,161.25 182,967,428.89 193,738,380.45 : 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 1,880,734,080.99 1,880,734,080.99 1,877,644,691.96 1,877,644,691.96 73,797,251.26 70,999,173.30 60,803,346.42 59,964,279.22 36,485,014.08 35,499,586.66 30,308,109.89 29,982,139.62 173,796,850.01 128,465,256.67 165,058,890.99 110,165,680.36 25,840,000.00 25,840,000.00 25,840,000.00 25,840,000.00 2,386,728,182.26 2,338,598,510.96 2,361,906,929.37 2,306,174,651.54 4,984,539,542.62 4,002,243,020.41 4,877,097,569.39 4,200,838,812.79 36
2003 2003 2002 968,086,489.77 647,329,215.17 684,044,441.02 527,362,515.25 662,031,814.43 454,551,400.39 399,554,855.84 324,900,655.22 47,864,638.36 40,870,901.05 33,658,943.96 28,310,608.75-258,190,036.98 151,906,913.73 250,830,641.22 174,151,251.28-4,124,474.82 243,877.23 4,523,315.29 380,150.67 74,717,082.28 23,206,498.17 55,140,863.86 8,575,605.35 157,592,437.75 61,837,680.37 181,816,236.87 101,356,219.74 108,744,385.78 60,043,299.05 97,004,705.42 62,971,508.75 --78,739,394.01 7,063,313.37-78,607,849.64 1,628,068.11-87,130,975.25 30,566,335.02 80,581,662.60 19,687,839.63 152,000.00 921,190.22 751,703.00 406,996.81 130,919.00 1,746,331.54 1,226,881.00 1,339,191.21 1,154,843.29-7,718,439.92 37,154,470.39 1,041,618.56 20,291,983.45-11,893,906.63-18,020,000.00-9,529,634.41-10,650,000.00-27,959,517.31-29,767,423.48-47,571,863.86 55,174,470.39 40,338,676.45 30,941,983.45 165,058,890.99 110,165,680.36 131,589,150.36 85,412,093.61 212,630,754.85 165,340,150.75 171,927,826.81 116,354,077.06 6,817,000.65 5,517,447.04 3,528,031.23 3,094,198.35 6,176,904.19 5,517,447.04 3,340,904.59 3,094,198.35 199,636,850.01 154,305,256.67 165,058,890.99 110,165,680.36 25,840,000.00 25,840,000.00 0.00 0.00 173,796,850.01 128,465,256.67 165,058,890.99 110,165,680.36 : 1. 2. 3. 4. 5. 6. 37
2003 2003 : 1,004,420,056.80 650,384,673.17 18,020,000.00 18,020,000.00 356,330,852.34 510,939,162.24 1,378,770,909.14 1,179,343,835.41 466,232,426.15 346,943,302.61 59,016,514.08 32,219,515.58 56,494,448.41 47,106,304.28 139,698,596.02 111,771,476.18 721,441,984.66 538,040,598.65 657,328,924.48 641,303,236.76 : 55,098,193.88 2,000,000.00 212,513,551.21 176,805,000.00 1,492,366.93 833,256.93 85,107,382.21 3,511,892.96 354,211,494.23 183,150,149.89 44,500,678.30 5,098,054.04 375,181,610.10 387,416,010.10 419,682,288.40 392,514,064.14-65,470,794.17-209,363,914.25 : 20,805,600.00 0.00 1,069,596,891.46 1,020,000,000.00 1,090,402,491.46 1,020,000,000.00 1,214,000,000.00 1,214,000,000.00 138,707,334.31 89,570,366.76 1,352,707,334.31 1,303,570,366.76-262,304,842.85-283,570,366.76 329,553,287.46 148,368,955.75 : 1. : 47,571,863.86 55,174,470.39-9,543,737.74-19,516,955.55 69,294,267.27 12,019,262.66 3,660,877.57 1,007,040.00 2,664,858.81 2,384,796.71 38
2003 243,537.66-1,540,565.41-1,909,948.00 ( ) -43,442.48-63,563.00 108,347,137.06 60,218,473.80-87,130,975.25-30,566,335.02 33,757,168.37 4,822,975.70 380,607,913.35 549,719,610.79 137,399,538.72 8,013,408.28-27,959,517.31 657,328,924.48 641,303,236.76 2. : 3. : 787,077,999.46 414,043,857.28 457,524,712.00 265,674,901.53 329,553,287.46 148,368,955.75 39
2003 2003 27,617,438.07 1,014,766.10 9,996,879.86 18,635,324.31 6,131,617.20 1,014,766.10 196,107.49 6,950,275.81 21,485,820.87 9,800,772.37 11,685,048.50 2,001,074.72 76,575.04 628,956.41 1,448,693.35 2,001,074.72 76,575.04 628,956.41 1,448,693.35 110,074.56 9,242.61 100,831.95 110,074.56 9,242.61 100,831.95 10,348,175.91 10,348,175.91 10,348,175.91 10,348,175.91 40
2003 199891 1998321 1998322 1998 12 23 5000 15800 1999 9 15 1999 15800 10:3 20540 2000 11 2000 200015 5300 2001 4 260 240 2003 12 31 25840 13670 13000 390 ( )260 20 370 130 120 110 10 11800 4300001001044 1 41
2003 2 1 1 12 31 3 4 5 6 7 1 2 8 1 2 6% 9 1 42
2003 2 3 4 10 1 A B 20% 20%20% 20%20% 20% 50% C 10 2003 1 1 10 2003 1 1 2 3 4 43
2003 11 1 2000 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% 44
2003 4 A B C D E 12 1 2 A 3 B C 13 1 45
2003 A B C 2 3 14 1 A B C D 2 A B 46
2003 C D 10 3 A 1 2 3 4 B 1 2 3 15 1 2 16 17 1 47
2003 2 3 4 20% 5 18 19 20 [1995]11 < > 962 1 50% 50% 2 1 17% 48
2003 2 5% 3 7%5% 4 33% 15% 30% 33% 5 6 20032 2003 2005 1 100,000,000.00 49,000,000.00 49% 240,000,000.00 122,400,000.00 51% 7,627,368.42 7,246,000.00 95% CI 10,000,000.00 5,500,000.00 55% 169,400,000.00 131,600,000.00 77.69% 100,000,000.00 80,000,000.00 80% 48,000,000.00 38,000,000.00 79.17% 5,000,000.00 3,000,000.00 60% 330,000,000.00 320,000,000.00 96.97% 100,000,000.00 97,000,000.00 97% ; 100,000,000.00 40,000,000.00 40% 152,980,000.00 74,960,000.00 49% 27,451,000.00 13,451,000.00 49% 17,350,000.00 8,500,000.00 49% 21,500,000.00 10,535,000.00 49% 15,880,000.00 7,780,000.00 49% 13,000,000.00 7,800,000.00 60% 15,300,000.00 7,497,000.00 49% 107,794,000.00 73,300,000.00 68% 80,000,000.00 39,200,000.00 49% 13,330,000.00 6,531,700.00 49% 49
2003 14,780,000.00 7,234,000.00 49% 21,560,000.00 10,564,400.00 49% 68,800,000.00 33,712,000.00 49% 10,200,000.00 4,998,000.00 49% 33,333,333.33 16,333,333.33 49% 58,800,000.00 28,812,000.00 49% 9,760,00.00 4,782,400.00 49% 13,330,000.00 6,531,700.00 49% 70,580,000.00 34,580,000.00 49% 19,600,000.00 9,604,000.00 49% 11,630,000.00 5,698,700.00 49% 50,000,000.00 24,500,000.00 49% 9,800,000.00 4,802,000.00 49% 11,000,000.00 5,390,000.00 49% 21,700,000.00 10,633,000.00 49% 13,720,000.00 6,722,800.00 49% 36,000,000.00 17,640,000.00 49% 4,770,000.00 3,820,000.00 80% 3,000,000.00 2,820,000.00 94% 17,460,000.00 8,555,400.00 49% 15,710,000.00 7,697,900.00 49% 11,440,000.00 5,834,400.00 51% 27,050,000.00 13,254,500.00 49% 30,000,000.00 9,000,000.00 30% 5,000,000.00 4,000,000.00 80% 2 40% 2003 12 31 282,846,578.33 167,485,468.19, 115,361,110.14, 13,977,285.96 3, 49%, 4 94% 5 2003 96.97% 2003 10 1 6 97% 2003 10 1 50
2003 7 2003 1 1 8 1 486,287.35 551,235.19 535,980,859.96 329,804,185.85 250,610,861.15 127,169,290.96 787,077,999.46 457,524,712.00 1 329,553,287.46 72.03% 2 2 322,883,355.89 180,870,651.78 2,001,074.72 322,883,355.89 1,448,693.35 180,870,651.78 2,001,074.72 1,000,000.00 1,000,000.00 323,883,355.89 1,448,693.35 181,870,651.78 2,001,074.72 1 142,012,704.11 78.08% 2 3 2003 12 31 346,900,424.73 3 51
2003 1,298,430.53 1,298,430.53 4,980,004.00 3,480,004.00 2,565,596.00 1,815,596.00 14,219,952.95 102,604,895.58 23,063,983.48 109,198,926.11 4 % % % % 1 93,183,946.29 71.62 4,734,316.45 6 71,756,876.89 70.22 4,305,412.60 6 12 25,679,297.57 12.05 1,540,757.85 6 12,331,677.34 12.07 739,900.64 6 23 10,094,292.74 15.44 605,657.56 6 2,679,337.46 2.62 160,760.25 6 3 1,159,065.75 0.89 69,543.95 6 15,425,728.49 15.09 925,543.71 6 130,116,602.35 100 6,950,275.81 102,193,620.06 100 6,131,617.20 1 27,922,982.29 2 5% 5% 3 18,883,060.78 18.48% 5 % % % % 1 455,299,020.18 88.03 7,971,516.87 6 216,978,814.58 25.61 1,708,728.91 6 12 60,285,202.83 11.66 3,617,112.17 6 470,836,709.68 55.57 10,204,374.94 6 23 1,481,236.17 0.29 88,874.17 6 147,954,823.74 17.46 8,877,289.42 6 3 125,754.83 0.02 7,545.29 6 11,590,460.61 1.36 695,427.60 6 52
2003 517,191,214.01 100 11 685 048 50 847,360,808.61 100 21,485,820.87 1 330,151,778.55 38.96%, 2 5% 5% 3 1 167,000,000.00 121,575,100.00, 288,575,100.00 4 390,903,501.83 75.58% 167,000,000.00 121,575,100.00 52,416,669.85 22,782,803.10 27,128,928.88 6 % % 1 497,974,970.87 98.97 322,855,562.02 21.82 12 5,202,538.86 1.03 240,142,924.24 78.18 487,237,744.60 100 562,998,488.26 100 1 5% 5% 2 303,731,426.74 79,423,723.42 53
2003 7 9,293,837.53 7,836,135.65 110,074.56 1,656,384.70 3,889,093.62 25,464,487.10 29,270,361.10 81,095,948.41 22,188,629.33 20,701,003.52 100,831.95 138,211,661.26 100,831.95 63,184,219.70 110,074.56 75,027,441.56 8 147,135.00 46,791.35 234,480.82 230,520.04 200,231.66 336,858.03 252,433.26 111,003.49 210,849.52 438,407.60 968,152.25 1,240,558.52 9 58,541,432.23 71,294,733.08 487,271,507.82 443,023,961.52 96,130,576.41 67,861,889.39 54
2003 599,020,912.97 643,480,966.66 1,240,964,429.43 1,225,661,550.65 1 40,000,000.00 5,590,914.38 8,099,800.64 48,099,800.64 981,126.96 981,126.96 1,400,000.00 1,400,000.00 4,000,000.00 4,000,000.00 4,060,504.63 4,060,504.63 50,441,631.59 5,590,914.38 8,099,800.64 58,541,432.23 4,164,620.13 0.00 10 104,115.50 4,060,504.63 1,401,609.60 1,131,446.82 10 150,319.86 981,126.96 5,566,229.73 1,131,446.82 254,435.36 5,041,631.59 2 30.00% 17,920,089.77 23.00% 279,457.09 MagicPlay 8,281,610.10 30.00% 9,000,000.00 1.99% 50,000,000.00 1.45% 510,000.00 707,561.25 250,305.00 251,153.20 1,730,400.00 6.50% 4,200,000.00 15% 3,000,000.00 96,130,576.41 55
2003 14,800,000.00 16,142,869.94 1,777,219.83 3,120,089.77 17,920,089.77 14,800,000.00 16,142,869.94 1,777,219.83 3,120,089.77 17,920,089.77 6,573,832.00 5,478,193.80 10 657,383.20 4,820,810.60 6,573,832.00 5,478,193.80 10 657,383.20 4,820,810.60 3 74,960,000.00 1,855,083.10 3,426,451.62 78,386,451.62 41,000,000.00 0.00 41,000,000.00 39,200,000.00 923,363.82-2,296,368.78 36,903,631.22 34,580,000.00 488,249.99 1,262,515.09 35,842,515.09 33,712,000.00 1,659,281.02 1,064,304.94 34,776,304.94 28,812,000.00 1,218,862.88 1,837,236.97 30,649,236.97 24,500,000.00 934,675.39 1,188,712.81 25,688,712.81 17,640,000.00 339,064.09 339,064.09 17,979,064.09 16,333,333.00 589,345.08 979,351.98 17,312,684.98 13,451,000.00 478,152.61 1,013,030.58 14,464,030.58 13,254,500.00 221,590.64 905,834.11 14,160,334.11 10,633,000.00 648,929.93 1,104,565.59 11,737,565.59 10,564,400.00 580,124.66 1,172,477.71 11,736,877.71 10,535,000.00 381,952.37 634,122.82 11,169,122.82 9,604,000.00 411,004.36 659,088.37 10,263,088.37 56
2003 8,555,400.00 192,173.10 188,570.78 8,743,970.78 8,500,000.00-17,087.11 184,314.86 8,684,314.86 7,780,000.00-29,374.26 184,036.07 7,964,036.07 7,697,900.00 130,007.57 134,311.33 7,832,211.33 7,497,000.00 1,900.35 247,706.41 7,744,706.41 7,232,400.00-151,260.72 526,497.65 7,758,897.65 6,722,800.00-5,215.93 140,370.98 6,863,170.98 6,531,700.00 141,842.84-15,760.53 6,515,939.47 6,531,700.00 19,457.38 117,076.64 6,648,776.64 5,698,700.00 273,840.52 351,512.35 6,050,212.35 5,390,000.00 4,065.08 65,602.92 5,455,602.92 4,998,000.00 53,947.13 213,897.65 5,211,897.65 4,802,000.00 50,969.21-138,977.33 4,663,022.67 4,782,400.00 3,712.41 282,727.14 5,065,127.14 471,499,233.00 11,398,657.51 15,772,274.82 487,271,507.82 9,532,080.84 4 15 588,060,590.73 15 7,248,366.67 15 3,711,955.57 599,020,912.97 90,650,000.00 54,460,053.69 10 1 948,332,097.06 23,307,228.00 0.00 971,639,325.06 57
2003 227,971,752.48 789,694.58 962,381.14 227,799,065.92 53,843,158.70 5,661,271.50 939,590.00 58,564,840.20 106,768,641.17 6,001,710.87 345,258.98 112,425,093.06 53,296,157.80 32,564,328.28 0.00 85,860,486.08 13,806,013.15 4,703,687.30 66,855.20 18,442,845.25 1,404,017,820.36 73,027,920.53 2,314,085.32 1,474,731,655.57 : 21,900,161.26 2 86,400,820.86 23,274,515.10 109,175,335.96 58,035,142.16 26,156,610.30 60,298.40 84,131,454.06 17,496,078.23 6,561,179.04 221,477.07 24,335,780.20 43,664,832.09 12,435,939.68 125,932.26 55,974,839.51 7,725,974.76 3,116,431.15 10.842.405.91 3,622,799.22 1,264,481.05 6,639.73 4,880,640.54 216,945,647.32 72,809,156.32 414,347.46 289,340,456.18 1,187,072,173.04 1,185,391,199.39 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 4,311,856.84 2,914,708.38 4,472,474.17 15,004,140.06 12,531,465.17 11,162,041.80 2,369,563.50 58
2003 5,765,344.94 1,800,294.01 7,565,638.95 2,334,052.89 708,533.18 1,803,057.14 7,804,340.24 28,045,770.64 30,601,579.37 21,900,161.26 7,226,565.22 83.52% 6,945,149.06 85% 13,531,585.30 80% 70% 1,239,548.93 7,804,340.24 70% 36,747,188.75 21,900,161.26 12 10,000,000.00 7,000,000.00 1,000,000 4,000,000.00 6,000,000.00 6 6 54,000,000.00 44,887,500.00 1,350,000.00 10,462,500.00 43,537,500.00 32 5 10,000,000.00 8,062,504.27 249,996.00 2,187,491.73 7,812,508.27 32 5 53,267,690.00 46,165,331.38 1,331,692.20 8,434,050.82 44,833,639.18 33 8 12,120,000.00 11,009,000.00 606,000.00 1,717,000.00 10,403,000.00 17 2 10,000,000.00 9,000,000.00 1,000,000.00 2,000,000.00 8,000,000.00 8 59
2003 191,873.85 61,360.04 196,439,.96 28,474.91 158,988.72 229,325.09 3 8 211,200.00 198,880.00 7040.00 19,360.00 191,840.00 8 5 1,180,000.00 1,180,000.00 51,133.29 51,133.29 1,128,866.71 19 1,680,000.00 1,680,000.00 238,000.00 238,000.00 1,442,000.00 18 152,650,763.85 126,384,575.69 3,056,439.96 5,862,336.4 29,268,524.56 123,578,679.25 13 26,523,068.07 20,195,490.38 3,332,357.47 6,327,577.69 16,863,132.91 8 1 3,350,828.80 2,942,914.93 73,572.87 407,913.87 2,869,342.06 35 3,837,661.67 1,299,872.28 391,989.23 2,537,789.39 907,883.05 33,711,558.54 24,438,277.59 3,797,919.57 9,273,280.95 20,640,358.02 14 1,000,000.00 180,000,000.00 1,126,680,000.00 817,000,000.00 1,127,680,000.00 997,000,000.00 15 110,000,000.00 50,000,000.00 5% 5% 60
2003 16 32,161,198.21 17,374,066.22 5% 5% 17 24,165,167.25 7,654,153.00 5% 5% 18 33%15% -46,560,772.48-52,506,317.75 17% 2,414.39 434.84 5% 27,529,766.21 27,529,711.75 7% 562,089.69-108,275.91 150,963.99-18,466,502.19-24,933,483.08 19 5% 2,591,639.76 1,558,940.84 2,591,639.76 1,558,940.84 20 239,108,334.89 272,602,477.11 5 5 21 120,000,000.00 394,000,000.00 61
2003 120,000,000.00 394,000,000.00 22 705,000,000.00 595,000,000.00 58,462,891.46 763,462,891.46 595,000,000.00 23 + 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 62
2003 2 3 4 118,000,000 118,000,000 258,400,000 258,400,000 24 1,869,799,961.47 1,869,799,961.47 838,072.17 3,111,465.67 22,076.64 3,927,461.20 1,836,174.62 1,836,174.62 5,170,483.70 5,170,483.70 1,877,644,691.96 3,111,465.67 22,076.64 1,880,734,080.99 25 30,495,236.53 6,817,000.65 37,312,237.18 30,308,109.89 6,176,904.19 36,485,014.08 60,803,346.42 12,993,904.84 73,797,251.26 26 12002 139,218,890.99 (2) 2002 25,840,000.00 (3)165,058,890.99 4 2003 47,571,863.86 5 6,817,000.65 63
2003 6 6,176,904.19 7 2002 25,840,000.00 82003 12 31 173,796,850.01 27 714,852,633.04 499,344,123.96 76,118,034.60 64,143,733.00 81,992,869.14 89,208,974.92 41,675,255.19 26,427,153.22 49,722,324.00 3,725,373.80 4,920,455.92 968,086,489.77 684,044,441.02 968,086,489.77 684,044,441.02 549,062,597.52 320,736,393.02 44,125,563.57 53,452,089.68 14,903,824.31 12,792,329.49 14,210,372.35 11,158,396.75 36,148,914.46 3,580,542.22 1,415,646.90 662,031,814.43 399,554,855.84 662,031,814.43 399,554,855.84 306,054,675.34 284,489,585.18 64
2003 96,690,497.00 9.98% 28 42,736,284.25 30,346,724.81 5% 2,991,539.89 1,855,232.14 7% 2,136,623.93 1,456,987.01 5% 47,864,638.36 33,658,943.96 29 4,523,315.29 6,336,880.29 1,705,455.05 506,950.42 4,124,474.82 4,523,315.29 4,124,474.82 1,705,455.05 506,950.42 4,124,474.82 30 112,867,334.31 103,009,863.72 4,520,197.25 6,271,470.71 67.14 23,276.75 65,326.97 462,508.55 243,035.66 108,744,385.78 97,004,705.42 31 23,260,932.58 17,010,177.20 28,591,914.92 18,164,029.56 911,818.56-797,544.16 36,189,946.31 46,205,000.00 65
2003 87,130,975.25 80,581,662.60 36,189,946.31 90,655,000.00 54,460,053.69 32 64,036.42 73,759.50 98,957.90 333,237.31 758,195.90 921,190.22 406,996.81 33 55,515.42 357,640.00 1,186,505.00 431,760.00 36,467.98 134,861.58 467.843.14 414,929.63 1,746,331.54 1,339,191.21 34 356,330,852.34 356,330,852.34 35 139,986,004.44 139,986,004.44 36 66
2003 80,587,184.96 4,520,197.25 85,107,382.21 1 % % % % 1 25,471,371.38 51.40 1,518,282.28 6.00 31,773,208.22 60.15 1,899,114.46 6.00 12 12,345,318.18 24.91 740,719.09 6.00 18,390,000.00 34.81 1,110,678.04 6.00 23 10,877,378.00 21.95 662,642.68 6.00 2,021,677.34 3.83 121,300.64 6.00 3 863,615.00 1.74 51,816.90 6.00 641,255.00 1.21 38,475.30 6.00 49,557,682.56 100 2,973,460.95 52,826,140.56 100 3,169,568.44 5% 5% 2 % % % % 1 346,392,174.95 34.02 3,469,024.49 6.00 404,333,563.06 26.22 12,949,833.79 6.00 12 317,771,847.59 31.21 19,066,310.86 6.00 1,049,357,661.80 68.06 44,885,156.71 6.00 23 321,079,835.19 31.53 19,264,790.11 6.00 74,954,823.74 4.86 4,544,972.41 6.00 3 32,952,178.96 3.24 1,977,130.74 6.00 13,245,273.10 0.86 794,716.39 6.00 1,018,196,036.69 100 43,777,256.20 1,541,891,321.70 100 63,174,679.30 1 5% 5% 4 1 167,000,000.00 67
2003 121,575,100.00, 288,575,100.00 3 747,521,595.32 460,407,277.30 487,271,507.82 443,023,961.52 67,561,067.19 50,000,000.00 599,020,912.97 643,480,966.66 1,901,375,083.30 1,596,912,205.48 1 320,000,000.00 8,768,363.76 8,768,363.76 328,768,363.76 131,600,000.00 193,606.76 828,245.84 132,428,245.84 122,400,000.00-25,186,145.70-86,971,787.27 35,428,212.73 80,000,000.00-12,227,530.30-40,419,982.64 39,580,017.36 73,300,000.00 2,521,286.71 6,354,921.90 79,654,921.90 49,000,000.00-3,858,657.11-15,728,469.60 33,271,530.40 40,000,000.00 5,590,914.38 8,099,800.64 48,099,800.64 38,000,000.00-3,092,285.66-10,099,435.70 27,900,564.30 7,800,000.00 137,665.47 488,776.67 8,288,776.67 7,246,000.00 0.00-7,246,000.00 0.00 5,834,400.00 276,565.54 276,565.54 6,110,965.54 5,500,000.00-4,506,589.85 993,410.15 3,000,000.00 861,499.61-3,213.97 2,996,786.03 4,000,000.00 0.00 4,000,000.00 68
2003 887,680,400.00-26,014,716.54-140,158,804.68 747,521,595.32 2 23.00% 279,457.09 MagicPlay 8,281,610.10 30.00% 9,000,000.00 1.99% 50,000,000.00 67,561,067.19 3 74,960,000.00 1,855,083.10 3,426,451.62 78,386,451.62 41,000,000.00 0.00 41,000,000.00 39,200,000.00 923,363.82-2,296,368.78 36,903,631.22 34,580,000.00 488,249.99 1,262,515.09 35,842,515.09 33,712,000.00 1,659,281.02 1,064,304.94 34,776,304.94 28,812,000.00 1,218,862.88 1,837,236.97 30,649,236.97 24,500,000.00 934,675.39 1,188,712.81 25,688,712.81 17,640,000.00 339,064.09 339,064.09 17,979,064.09 16,333,333.00 589,345.08 979,351.98 17,312,684.98 13,451,000.00 478,152.61 1,013,030.58 14,464,030.58 13,254,500.00 221,590.64 905,834.11 14,160,334.11 10,633,000.00 648,929.93 1,104,565.59 11,737,565.59 10,564,400.00 580,124.66 1,172,477.71 11,736,877.71 10,535,000.00 381,952.37 634,122.82 11,169,122.82 9,604,000.00 411,004.36 659,088.37 10,263,088.37 8,555,400.00 192,173.10 188,570.78 8,743,970.78 8,500,000.00-17,087.11 184,314.86 8,684,314.86 69
2003 7,780,000.00-29,374.26 184,036.07 7,964,036.07 7,697,900.00 130,007.57 134,311.33 7,832,211.33 7,497,000.00 1,900.35 247,706.41 7,744,706.41 7,232,400.00-151,260.72 526,497.65 7,758,897.65 6,722,800.00-5,215.93 140,370.98 6,863,170.98 6,531,700.00 141,842.84-15,760.53 6,515,939.47 6,531,700.00 19,457.38 117,076.64 6,648,776.64 5,698,700.00 273,840.52 351,512.35 6,050,212.35 5,390,000.00 4,065.08 65,602.92 5,455,602.92 4,998,000.00 53,947.13 213,897.65 5,211,897.65 4,802,000.00 50,969.21-138,977.33 4,663,022.67 4,782,400.00 3,712.41 282,727.14 5,065,127.14 471,499,233.00 11,398,657.51 15,772,274.82 487,271,507.82 9,532,080.84 3 15 588,060,590.73 15 7,248,366.67 15 3,711,955.57 599,020,912.97 4 578,067,892.39 462,935,595.96 68,786,350.40 61,072,996.00 3,353,923.29 70
2003 474,972.38 647,329,215.17 527,362,515.25 647,329,215.17 527,362,515.25 421,607,446.58 289,550,880.96 32,537,696.03 35,349,774.26 474,972.38 0 454,551,400.39 324,900,655.22 454,551,400.39 326,762,398.52 192,277,814.78 202,461,860.03 (1) 96,690,497.00 14.93% (2) 132,056,565.62 5-1,052,797.32-71,431.95-4,570,813.97-26,445,728.42 36,189,946.31 46,205,000.00 30,566,335.02 19,687,839.63 36,189,946.31 90,655,000.00 54,460,053.69 71
2003 1 1 CI 72
2003 ; 2 10,000 10,000 24,000 24,000 763 763 1,000 1,000 16,940 16,940 10,779.4 10,779.4 10,000 10,000 10,000 10,000 4,800 4,800 500 500 500 500 1,300 1,300 477 477 300 300 1,144 1,144 33,000 33,000 10,000 10,000 3 % % % % 73
2003 145,000 50.31 145,000 50.31 4,900 49 4,900 49 12,240 51 12,240 51 724.60 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 60 400 80 400 80 583.40 51 583.40 51 780 60 780 60 382 80 382 80 32000 96.97 32000 96.97 9700 97 9700 97 4 74
2003 2 1 2003-12-31 2002-12-31 2003-12-31 2002-12-31 121,575,100.00 152,660,000.00 23.51% 17.55% 147,820,000.00 17.00% 167,000,000.00 188,500,000.00 32.29% 21.68% 22,782,803.10 59,175,603.10 4.41% 6.81% 1,310,000.00 1,310,000.00 0.25% 12,052,959.66 11,993,893.22 2.33% 1.38% 2,300,000.00 8,710,507.80 0.44% 0.10% 27,128,928.88 20,628,928.88 5.25% 2.37% 31,069,786.35 3.57% 2,000,000.00 2,020,561.67 0.39% 0.23% 52,416,669.85 114,022,237.33 10.00% 13.11% 21,277,999.16 84,451,721.00 4.11% 9.71% 47,075,988.00 5.41% 9,736,310.00 1.12% 553,348.30 303,731,426.74 393,496,886.48 62.34% 69.89% 1,500,000.00 2,930,503.80 0.31% 2 2003 1 1 2007 12 31 40 60 15 85 75
2003 578,813,633.15 421,607,446.58 1 2001 4 20 7 8 2003 6 12 4.8 2001 12 2007 5 20 2003 12 31 44,000 2003 11 7,000 2001 12 2002 6 20,000 27,000 2 3381 3 1 1 2003 12 31 5000 5000 4 2003 12 31 6000 5 2003 12 31 3000 2004 3 14 2003 2003 12 31 10 1 10 3 76
2003 1 2 3 OO 77