广州白云国际机场股份有限公司2003年年度报告

Similar documents
600004白云机场_ bnbqw.PDF

认沽权证上市公告书

发 行 人 声 明 本 公 司 全 体 董 事 监 事 高 级 管 理 人 员 承 诺 募 集 说 明 书 及 其 摘 要 不 存 在 任 何 虚 假 误 导 性 陈 述 或 重 大 遗 漏, 并 保 证 所 披 露 信 息 的 真 实 准 确 完 整 公 司 负 责 人 主 管 会 计 工 作 负

证券代码: 证券简称:*ST阿继

人力资源部意见反馈单

WHITE DOVE(GROUP) COMPANY LIMITED 2

目 录 一 基 本 信 息... 3 二 主 要 指 标... 9 三 实 际 资 本 四 最 低 资 本 五 风 险 综 合 评 级 六 风 险 管 理 状 况 七 流 动 性 风 险... 13

<4D F736F F F696E74202D D C4EAD6D0B9FABABDBFD5D4CBCAE4BCB0BBFAB3A1D0D0D2B5D1D0BEBFB1A8B8E6205BBCE6C8DDC4A3CABD5D>

A 1..8



厦门创兴科技股份有限公司

1

<473A5CD0C5CFA2C5FBC2B65C C4EA5C C4EAB6C8D0C5CFA2C5FBC2B6B1A8B8E65CD5E3C9CCB1A3CFD C4EAC4EAB6C8D0C5CFA2C5FBC2B6B1A8B8E6A3A8CDF8D5BEC5FBC2B6B0E6A3A92E777073>



100% (a) (b) (c) 2

河北承德露露股份有限公司

An b.PDF

(%) 14,541,559, ,176,003, ,849,369, ,379,097,

偿付能力报告

untitled

目 录 释 义...2 第 一 节 律 师 声 明 的 事 项...6 第 二 节 正 文 股 份 公 司 股 票 挂 牌 转 让 的 批 准 和 授 权 股 份 公 司 股 票 挂 牌 转 让 的 主 体 资 格 股 份 公 司 申 请 股 票 挂

4. 27(2) ,000,000 1,000,000,

(%) 13,001,961,625 9,167,764, ,313,432,031 5,238,319, (%) (150,305,369) 504,371,896 8,524,498,413 7,404,918,

公 司 简 介 和 报 告 联 系 人 公 司 名 称 ( 中 文 ): 燕 赵 财 产 保 险 股 份 有 限 公 司 公 司 名 称 ( 英 文 ): Yanzhao Property and Casualty Insurance Company Limited 法 定 代 表 人 : 注 册

1

独 立 财 务 顾 问 声 明 万 联 证 券 有 限 责 任 公 司 接 受 黄 石 东 贝 电 器 股 份 有 限 公 司 董 事 会 委 托, 担 任 本 次 管 理 层 收 购 的 独 立 财 务 顾 问 本 独 立 财 务 顾 问 按 照 中 华 人 民 共 和 国 公 司 法 中 华 人

, ( )

<4D F736F F D20312D312020B9ABBFAAD7AAC8C3CBB5C3F7CAE9A3A8C9EAB1A8B8E5A3A9>

i


厦门创兴科技股份有限公司

目 录 一 基 本 信 息...1 二 主 要 指 标...6 三 实 际 资 本...7 四 最 低 资 本...8 五 风 险 综 合 评 级...9 六 风 险 管 理 状 况...10 七 流 动 性 风 险...11 八 监 管 机 构 对 公 司 采 取 的 监 管 措 施...12

<4D F736F F D20BAA3B3BDB2B9B3E4B7A8C2C9D2E2BCFBCAE92D >


<4D F736F F D C4EAB6FEBCBEB6C8B3A5B8B6C4DCC1A6B1A8B8E6D5AAD2AA2E646F63>


IRA (Chi).indd

Az b.doc

公 司 簡 介

江苏扬农化工股份有限公司

SHKCD12_Fair Cat_18_0829_FINAL-1.pdf

bnb.PDF

Transcription:

1

, 2

.4.5.................. 3

( ) 1 GUANGZHOU BAIYUN INTERNATIONAL AIRPORT COMPANY LIMITED 2 3 020 86130701 020 86128577 020 86128086 sh600004@163.net 282 4 282 282 510403 http://www.baiyunairport.com sh600004@163.net 5 http://www.sse.com.cn 6 4

600004 7 (1) 公司首次注册日期及地点 :2000 9 19 282 2 A 2001 7 25 B 2001 9 18 C 2003 3 3 D 2003 7 16 E 2003 10 1 F 2004 3 18 3 4400001009676 4 440101725066955 5 555 10 5

2003 461,241,280.15 296,143,763.64 295,438,801.64 649,405,655.27 12,853,007.55 469,389,387.58 1,253,739.29-9,401,846.72 381,992,837.72 14,612,960.22 2003 2,159,133.70 488,598.98-3,497,910.95 1,337,001.28 218,138.99 704,962.00 6

2002 2001 2003 2002 2001 1,061,851,063.57 939,655,600.10 939,655,600.10 838,384,482.12 838,384,482.12 461,241,280.15 368,810,223.76 368,810,223.76 314,844,161.40 314,844,161.40 296,143,763.64 286,680,304.50 286,680,304.50 296,790,169.30 296,790,169.30 295,438,801.64 220,138,806.06 223,608,662.70 198,614,421.13 198,524,349.12 4,316,577,168.70 1,668,091,678.24 1,668,091,678.24 1,442,123,555.59 1,442,123,555.59 3,779,389,882.10 1,344,610,118.46 1,200,610,118.46 1,195,929,813.96 1,057,929,813.96 381,992,837.72 284,358,823.68 284,358,823.68 367,852,389.91 367,852,389.91 ( ) 0.30 0.48 0.48 0.49 0.49 (%) 7.84 21.32 23.88 24.82 28.05 7.82 16.37 18.62 16.61 18.77 (%) 0.38 0.47 0.47 0.61 0.61 ( ) ( ) 3.78 2.24 2.00 1.99 1.76 ( ) 3.77 2.21 1.97 1.97 1.74 1 13.00% 50% 2003 5 1 2 400,000,000.00 2,282,636,000.00 7

9 % 17.18 22.53 0.65 0.75 12.42 16.28 0.47 0.54 7.84 10.27 0.30 0.34 7.82 10.25 0.30 0.34 600,000,000.00 299,978,256.97 93,900,493.37 30,724,025.85 350,731,368.12 1,344,610,118.46 400,000,000.00 1,882,636,000.00 50,461,363.91 17,250,768.51 296,143,763.64 2,629,241,127.55 194,461,363.91 194,461,363.91 1,000,000,000.00 2,182,614,256.97 144,361,857.28 47,974,794.36 452,413,767.85 3,779,389,882.10 1 2003 4 A 40,000 2 400,000,000.00 2,282,636,000.00 400,000,000.00 1,882,636,000.00 3 10% 5 44,421,564.54 8

6,039,799.37 4 2003 5 14,807,188.18 2,443,580.33 5 2002 2003 4 14 40,000 A 60,000 100,000 4 28 1 + - 60,000 60,000 2 3 4 60,000 60,000 1 40,000 40,000 40,000 2 9

3 4 40,000 40,000 40,000 60,000 40,000 40,000 100,000 97,621 % 1 576,000,000 57.60 2 8,899,677 0.89 3 7,338,066 0.73 4 6,000,000 0.60 5 6,000,000 0.60 6 6,000,000 0.60 7 6,000,000 0.60 8 5,341,869 0.53 9 4,580,971 0.46 10 3,800,000 0.38 1 10 2 5% 1 8,899,677 A 2 7,338,066 A 10

3 5,341,869 A 4 4,580,971 A 5 3,800,000 A 6 3,649,925 A 7 3,405,500 A 8 3,388,579 A 9 3,270,712 A 10 3,083,690 A 52 0 0 59 0 0 58 0 0 53 0 0 51 0 0 59 0 0 38 0 0 46 0 0 47 0 0 59 0 0 56 0 0 49 0 0 45 0 0 49 0 0 51 0 0 52 0 0 1 11

121.8 44.9 39.3 2 16.2 3 14 9 14 17 2 12 14 6 10 12 1 4 1 57.6% 2003 1 2 9 2003 1 6 2 57.6% 2003 5 23 12 2002 2003 12

6 26 2002 3 2003 6 26 2002 4 2003 6 26 2002 5 2003 6 12 57.6% 2003 6 26 2002 6 2003 6 26 13 4211 672 3539 647 15.36% 134 3.18% 3 2003 4 13

1 2 3 4 14

5 6 7 1 15

2 3 4 5 16

1 2003 1 6 1 2 3 4 5 6 2 2002 2002 2003 5 27 2003 6 26 2002 7 600,801,994 17

60.08 1 2002 2 2002 3 2002 2003 4 2003 5 2002 6 7 8 2002 2003 6 27 1 2003 1 6 2003 2 2003 6 26 2002 3 18

1 1 2 2002 142,283 3.6% 1,501.3 6.3% 54.4 8.2% 44,523.52 104.38% 2002 35,890.05 8,633.47 24.06% 19

04 2 2 2003 1 8140 50% 145.44 2 5800 51% 1674.80 3 50 70% 439.03 4 1500 90% 957.35 5 2000 29% 6 300 48% 7 3000 75% 2055.72 8 300 61.00% 211.96 9 100 20% -10.77 3 5 5 20

1 ( ) 21,000.42 50.32% 2 ( ) 4,941.28 11.84% 3 ( ) 4,828.59 11.57% 4 2,608.36 6.25% 5 1,903.06 4.56% 35,281.71 84.54% 4 1 2 21

1 2003 2002 1,061,851,063.57 939,655,600.10 13.00% 296,143,763.64 286,680,304.50 3.30% 4,316,577,168.70 1,668,091,678.24 158.77% 3,779,389,882.10 1,344,610,118.46 181.08% 14,612,960.22 110,751,837.42-86.81% 2 1 1 66.58% 0.88% 11.55% 0.50% 1.36% 48.63% 12.48% 10.38% 6.40% 3.91% 0.86% 3.05% 1 22

2 60,531.47 2002 58,129.32 2,402.15, 4.13% 3 2000 2001 2002 2003 01 00 02 01 03 02 % % % 78,025.49 83,838.45 93,965.56 106,185.11 7.45 12.08 13.00 46,547.66 53,178.26 58,129.32 60,531.47 14.24 9.31 4.13 4 1,285.30 75.89 5.58% 1 7 2 23

2 12 18.3 1 2002 2002 12 31 144,000,000.00 144,000,000.00 2 2001 8 8 20% 80% 2003 2003 2 10 1 2004 24

15.57 9.41% 1710.76 13.95% 63.41 16.56% 2 2004 3.2449 13.2047 2003 10.6185 2.5862 24.36% 9.9 2003 6.0532 3.8468 63.55% 1 2250 75% 2 2003 4 40,000 A 2,282,636,000.00 2003 25 1 2004 1 1 25

2004 6 2 3 7 1 2003 1 2 1 2 3 4 5 2 2003 2 9 10 26

2002 3 2003 4 21 11 2003 4 2003 5 23 12 2002 1 2002 2 2002 3 4 5 6 7 2002 8 2002 5 2003 6 26 13 1 2 3 27

6 2003 8 20 25 14 2003 7 2003 10 23 27 15 2.9614 10% 2,961.44 359.62 3,321.06 5% 1,480.72 244.36 1,725.08 2.0673 2003 4.5241 2004 27 0.1 / 1 3.5241 28

29 1 2 2004 3430363 2003 12 31 2004 8456963 [2003] 56 2004 8456963

1 2 3 4 5 6 30

2003 56 1450 2003.09.28-2 004.03.28 2003 046 580 2003.09.30-2 004.03.29 392003503166 870 2003.05.26-2 004.05.26 580 2003.06.30-2 004.06.30 580 2003.09.29-2 004.09.29 870 2003.10.22-2 004.10.22 580 2003.12.10-2 004.12.10 580 2003.12.29-2 004.12.29 GDK47610020030029 GDK47610020030029 GDK47610020030029 GDK47610020030029 GDK47610020030029 GDK47610020030029 31

6090 1 29% 61% 10% 2 4060 2003 1 2 2002 32

1 2003 4 9 11 1 2002 2 2002 2 2003 5 23 11 1 2002 2 2002 2003 3 2003 8 21 11 2003 2003 1 2003,, 2 33

2003 6.67 2003 3 2003 4 2003 5 2003 1 2004 2 25 34

2 2004 2 20 35

2004 8456963 : 2003 12 31 2003 2003 2003 12 31 36

[1998] 64 [2000] 478 [2000] 826 2000 9 19 4400001009676 [2000]165 86,397.82 37

3,600 [2000]245 66.67% 60,000 57,600 96% 600 1% 2003 4 A 40,000 100,000 1,000,000,000.00 282 38

1 1 12 31 3 39

50% 1 5% 1 2 20% 2 3 50% 3 80% 40

20% 20% 50% 50% 41

10 2000 2000 (%) (%) 8 30 3.17-12.13 3 5 9 10 9.50-10.78 3 5 6 12 7.92-16.17 3 5 4 18 5.28-24.25 3 5,, 42

3 43

10 44

10% 5% 5% 45

3% 5% 17% 2003 5 6% 2003 6 17% 4% 7% 2003 33% [2001]21 2002 24% 46

33% [2003]61 2003 2004 2003 44 2003 2004 2002 88 2003 2003 12 31 8,140 50% 5,800 51% 50 70% 1,500 90% 300 61% 3,000 75% 100 20% 47

300 48% 2,000 29% 50% 2003 2 10 2003 2001 8 8 20% 80% 2003 2002 2002 48

2002 2002 12 31 144,000,000.00 144,000,000.00 1 2003 12 31 945,968,565.73 2003.12.31 2002.12.31 190,907.22 180,838.50 686.74 5,684.35 8.2773 686.73 5,684.35 8.2773 853,547,811.42 850,722,645.85-10,454,114.48 86,529,845.83 8.2771 9,405,820.09 77,854,065.08 8.2772-2,526,503.87 2,680,467.45 1.0609 2,261,503.48 2,399,681.34 1.0611 3,013,849.46 192,690.39 945,968,565.73 931,355,605.51 2 2003 12 31 1,190,000.00 2003.12.31 2002.12.31 3,823,995.00 954,660.00 1,190,000.00 49

1,190,000.00 3,823,995.00 954,660.00 100,000.00 100,361.34 100,000.00 103,970.93 990,000.00 1,019,205.00 1,190,000.00 1,223,537.27 3 2003 12 31 397,413,931.15 2003.12.31 2002.12.31 1 366,725,243.23 88.45% 13,495,202.66 251,582,584.04 95.80% 12,579,129.20 1 2 41,304,066.25 9.96% 625,786.98 7,884,716.97 3.00% 1,576,943.39 2 3 5,277,833.73 1.27% 2,152,576.71 3,129,624.94 1.19% 1,564,812.47 3 1,318,908.84 0.32% 938,554.55 12,408.02 0.01% 9,926.42 414,626,052.05 100.00% 17,212,120.90 262,609,333.97 100.00% 15,730,811.48 344,876,851.85 83.18% 152,016,718.08 57.89% 23,800 7,140 30% 2003 12 31 50

65,108,888.18 5% 5% 1,260,893.95 4 2003 12 31 40,156,786.07 2003.12.31 2002.12.31 138,098,545.57 87.31% 1,454,927.28 27,041,073.20 80.52% 1,002,053.66 1 2 2,556,401.51 5.86% 511,280.30 4,970,111.83 14.80% 994,022.37 2 3 2,908,597.42 6.67% 1,454,298.71 1,570,549.33 4.68% 785,274.67 3 68,739.28 0.16% 54,991.42 43,632,283,78 100.00% 3,475,497.71 33,581,734.36 100.00% 2,781,350.70 27,609,736.78 63.28% 10,050,549.42 29.93% 6,255,000.00 1 51

900 5% 5% 7,035,873.23 5 2003 12 31 11,419,337.93 2003.12.31 2002.12.31 1 9,104,569.07 79.73% 7,110,612.30 97.69% 1 2,314,768.86 20.27% 168,466.43 2.31% 11,419,337.93 100.00% 7,279,078.73 100.00% 4,140,259.20 56.88% 5% 5% 6 2003 12 31 14,804,201.79 2003.12.31 2002.12.31 10,323,026.04 12,896,029.13 3,715,757.62 3,045,009.39 52

765,418.13 802,861.35 14,804,201.79 16,743,899.87 7 2003 12 31 1,588,797.10 2003.12.31 2002.12.31 75,909.50 352,038.34 710,069.69 716,633.94 73,450.00 672,727.70 20,652.60 9,987.34 360,929.00 750,970.23 347,786.31 293,624.07 1,588,797.10 2,795,981.62 8 2003 12 31 107,118,691.08 2003.12.31 2002.12.31 90,450,909.08 85,103,059.42 16,667,782.00 18,377,298.16 107,118,691.08 103,480,357.58 2002.12.31 2003.12.31 78,000,000.00 0.53% 78,000,000.00 78,000,000.00 2002-2017 5,800,000.00 29% 5,800,000.00 5,800,000.00 2002-2012 1,440,000.00 48% 1,303,059.42 1,303,059.42 1,000,000.00 100% 547,849.66 547,849.66 2,100,000.00 70% 2,100,000.00 2,100,000.00 2,700,000.00 90% 2,700,000.00 2,700,000.00 53

91,040,000.00 85,103,059.42 5,347,849.66 90,450,909.08 210 70% 270 90% 22,223,709.40 13 1,709,516.16 16,667,782.00 9 9 42,795.05 1 42,795.05 41,810,475.58 64,034,184.98 22,223,709.40 13 22,542,795.05 22,500,000.00 42,795.05 9 54

2002.12.31 2003.12.31 182,752,702.18 33,121.29 43,550.00 182,742,273.47 143,842,524.72 1,485,288.08 13,088,695.36 132,239,117.44 155,458,495.57 13,695,560.00 5,293,001.85 163,861,053.72 66,559,584.70 8,124,439.09 3,650,670.85 71,033,352.94 548,613,307.17 23,338,408.46 22,075,918.06 549,875,797.57 2002.12.31 2003.12.31 47,388,624.45 7,804,596.03 42,243.50 55,150,976.98 101,967,837.64 7,389,352.99 10,203,626.18 99,153,564.45 95,645,431.44 15,299,562.07 4,639,291.38 106,305,702.13 37,519,245.55 7,001,237.47 3,285,499.41 41,234,983.61 282,521,139.08 37,494,748.56 18,170,660.47 301,845,227.17 266,092,168.09 248,030,570.40 8,439,086.39 6,392,534.75 382,341.28 14,449,279.86 257,653,081.70 233,581,290.54 2002.12.31 2003.12.31 2,849,870.95 2,849,870.95 460,157.80 1,762,399.16 74,453.28 2,148,103.68 1,836,630.90 320,093.47 307,888.00 1,848,836.37 3,292,426.74 4,310,042.12 7,602,468.86 8,439,086.39 6,392,534.75 382,341.28 14,449,279.86 10 2002.12.31 2003.12.31 2,500,000,000.00 2,500,000,000.00 22.83 2.17 150,296.60 150,296.60 2,500,150,296.60 2,500,150,296.60 55

2003 12 31 2,500,000,000.00 11 2002.12.31 2003.12.31 49,675,392.00 46,924,544.80 988,774.08 3,739,621.28 45,935,770.72 46 2 8,740,000.00 5,243,999.68 437,000.04 3,933,000.36 4,806,999.64 11 900,000.00 892,500.00 90,000.00 97,500.00 802,500.00 8 11 59,315,392.00 53,061,044.48-1,515,774.12 7,770,121.64 51,545,270.36 47,337,600.00 [2000] [ ] 009 12 2002.12.31 2003.12.31 20,600,577.47 10,868,148.84 512,592.80 3,931,623.41 13,151,459.24 7,449,118.23 2 3,997,673.20 3,038,837.18 596,573.40 1,444,939.57 1,807,202.19 2,190,471.01 3 6 2,446,864.09 2,446,864.09 1,631,242.72 1,631,242.72 815,621.37 6 2,627,652.10 1,267,401.58 393,812.89 476,424.73 1,442,862.36 1,184,789.74 6 29,672,766.86 15,174,387.60 3,949,843.18 7,484,230.43 18,032,766.51 11,640,000.35 13 2003 12 31 19,376,960.31 14,727,810.43 43.18% 5% 5% 14 56

2003 12 31 5,999,387.65 5% 5% 15 2003.12.31 2002.12.31 123,605.39 381,459.99 2,582,705.68 1,389,927.67 2,706,311.07 1,771,387.66 2002 16 2003.12.31 2002.12.31 1,037,003.38-125,244.94 8,549,328.52 5,557,395.54 672,033.01 462,621.36 98,009,824.00 29,521,671.04 3,455,839.37 1,791,662.02 219,872.59 219,872.59 111,943,900.87 37,427,977.61 17 2003.12.31 2002.12.31 516,285.07 329,000.24 3% 928,387.36 639,810.49 0.13% 57

386,133.53 446,448.56 3% 21,968,596.73 37,845,515.19 9,726,820.12 9,489,868.52-73,485.48 14,123.80 539,063.32-8% - 13,372.80 33,991,800.65 48,778,139.60 50 90 20 2003 5 1 50% 50% 20 18 2003 12 31 235,101,792.73 : 2003.12.31 67,324,414,68 84,239,120.92 BSP 7,275,937.40 3,204,732.71 3,005,000.00 155,356,537.23 194.82% 58

5% 5% 67,324,414,68 19 20 2003.12.31 2002.12.31 1,025,419.96 1,238,774.84 117,458.22 1,331,700.00 50,747.31 536,820.25 1,193,625.49 3,107,295.09 2003 12 31 1,000,000,000.00 2002.12.31 (+ -) 2003.12.31 1600,000,000.00 600,000,000.00 600,000,000.00 600,000,000.00 2 3 600,000,000.00 600,000,000.00 1400,000,000.00 400,000,000.00 2 3 4 400,000,000.00 400,000,000.00 600,000,000.00 400,000,000.00 1,000,000,000.00 2003 4 A 40,000 2003 201563 21 59

2002.12.31 2003.12.31 299,978,256.97 1,882,636,000.00 2,182,614,256.97 899,978,256.97 [2000]245 66.67% 600,000,000 299,978,256.97 400,000,000.00 2,282,636,000.00 400,000,000.00 1,882,636,000.00 22 2002.12.31 2003.12.31 63,176,467.52 33,210,595.40 96,387,062.92 30,724,025.85 17,250,768.51 47,974,794.36 93,900,493.37 50,461,363.91 144,361,857.28 2003 10% 5 44,421,564.54 6,039,799.37 23 2003 2002 53,910.83 54,209.83 12,267.87-3,454.35 3,472.35 6,798.93 5,481.14 11,243.82 12,603.78 4,149.13 3,788.25 12,912.41 13,184.45 60

2003 2002 1,447.77 1,225.77 106,185.11 93,965.57 2002 117 2003 5 1 50% 50% 24 2003 2002 29,063,678.17 27,358,168.96 2,441,780.34 2,334,356.30 7% 1,041,588.03 1,000,438.41 3% 1,111,650.69 1,138,517.84 3% 597,820.00 33,658,697.23 32,429,301.51 25 2003 2002 4,944,719.31 5,852,270.49 8,709,114.68 7,011,811.92 787,305.41 2,285,111.88 14,441,139.40 15,149,194.29 374,313.32 321,874.88 528,673.65 385,649.66 685,144.88 829,765.55 1,588,131.85 1,537,290.09 12,853,007.55 13,611,904.20 26 2003 128,960,330.62 2002 61

32,842,237.28 34.17% 27 2003 2002 22,621,686.53 8,796,578.89 92,391.61 118,821.33 1,570,109.70 1,245,026.77 921,970.62 726,865.64-23,177,434.00-9,195,918.69 22,621,686.53 2002 13,825,107.64 157.16 2003 2,282,636,000.00 28 2003 1,253,739.29 2003 2002 2,999,088.61-234,218.24 114,705.09-107,743.20-136,940.58-1,752,311.21-1,709,516.13 1,253,739.29-2,080,674.95 2003 2002-1,709,516.16-1,709,516.13-42,795.05-1,752,311.21-1,709,516.13 62

2003 2002-136,940.58-107,743.20-107,743.20-136,940.58 29 2003 2002 224,866.53 543,487.40 114,236.82 29,453.00 149,495.63 386,859.03 488,598.98 959,799.43 30 2003 2002 6,392,534.75 1,649,839.68 184,508.37 20,459.00 224,076.77 160,000.00 1,827,612.27 1,474,662.16 9,890,445.70 2,043,247.30 2003 2002 31 2003 2002 138,614,891.16 63,989,078.79 6,606,160.39 6,277,400.98 1,307,681.81 530,526.80 2,560,728.59 1,067,810.68 1,942.70 355,361.85 149,091,404.65 72,220,179.10 63

[2001]21 2001 2002 2003 33% 32 2003 151,765,808.67 22,621,686.53 33 2003 115,301,913.59 22,382,036.81 15,907,830.00 13,937,739.37 11,862,132.26 8,854,183.79 7,107,065.71 5,337,083.82 2,000,000.00 1 2003.12.31 2002.12.31 176,590,780.59 122,165,474.87 85,103,059.42 85,103,059.42 261,693,840.01 207,268,534.29 2002.12.31 2003.12.31 41,810,475.58 41,492,812.89 521,182.10 42,013,994.99 64

2002.12.31 2003.12.31 35,063,495.23 46,426,806.22 7,325,817.50 53,752,623.72 350,000.00 350,000.00 482,319.29 832,319.29 200,000.00 131,118.57-21,548.65 109,569.92 13,500,000.00 13,945,395.57 8,616,158.52 22,561,554.09 1,830,000.00 1,442,043.46 1,292,958.37 2,735,001.83 22,500,000.00 37,917,934.75 37,917,934.75 92,753,970.81 103,788,176.71 56,134,821.88 159,922,998.59 22,223,709.40 13 1,709,516.16 16,667,782.00 9 9 42,795.05 1 42,795.05 1,752,311.21 16,667,782.00 2002.12.31 2003.12.31 78,000,000.00 0.53% 78,000,000.00 78,000,000.00 2002-2017 5,800,000.00 29% 5,800,000.00 5,800,000.00 2002-2012 1,440,000.00 48% 1,303,059.42 1,303,059.42 85,240,000.00 85,103,059.42 85,103,059.42 2 2002.12.31 2003.12.31 101,849,531.48 43,550.00 101,805,981.48 47,819,215.47 1,286,357.08 5,778,609.20 43,326,963.35 86,737,719.09 9,968,423.00 5,923,468.00 90,782,674.09 58,893,874.62 7,117,913.89 3,295,535.19 62,716,253.32 295,300,340.66 18,372,693.97 15,041,162.39 298,631,872.24 2002.12.31 2003.12.31 18,997,013.67 3,733,522.38 42,243.50 22,688,292.55 26,380,357.77 3,581,011.25 3,561,760.50 26,399,608.52 48,477,774.85 11,013,288.94 4,098,842.53 55,392,221.26 65

31,969,422.98 6,159,150.97 2,348,604.53 35,779,969.42 125,824,569.27 24,486,973.54 10,051,451.06 140,260,091.75 169,475,771.39 158,371,780.49 8,439,086.39 12,940,252.78 161,036,685.00 145,431,527.71 3 2003 2002 43,350.68 44,995.72 12,267.87 3,761.77 3,915.51 4,012.00 4,890.35 6,808.59 7,536.79 643.83 3,788.26 6,799.28 9,312.05 1,447.77 1,225.77 79,091.79 75,664.45 4 2003 37,678,481.87 2003 2002 2,999,088.61-234,218.24 36,431,704.47 10,957,590.46-1,752,311.21-1,709,516.13 37,678,481.87 9,013,856.09 2003 2002-1,709,516.16-1,709,516.13-42,795.05-1,752,311.21-1,709,516.13 2003 2002-136,940.58-21,548.65-65,928.79 727,191.10 493,430.95 66

7,325,817.50 9,522,301.43 3,073,192.88 1,087,288.42 8,616,158.52 445,395.57 1,292,958.37-387,956.54 15,417,934.75 36,431,704.47 10,957,590.46 30,000 30,000 57,600 57,600 67

68 47,949 35 2,048 10 29,637.28 398,060.05 4,814 20 0RACLE 50 115.00 14 33.60 400MHZ 180 34.56 12 2.59 2003 130

2003 692 2002 9 12 2002 179 2002 12 20 2003 1 1 1.5 69

70 2003 6 30 2003 013-2 2003 013 29% 5,800 2003 6 26 2004 6 26 2003 12 31 5,000 2003 12 11 392003502744 392003502744 29% 8,700 2003 9 30 2006 9 30 2003 12 31 2,000 2003 5 23 GBZ476100120030003 2003 5 23 2006 5 23 29% 4,640 2003 12 31

14,000 2003.12.31 1,260,893.95 7,035,873.23 67,324,414,68 2003 6 30 2003 013-2 2003 013 29% 5,800 2003 6 26 2004 6 26 2003 12 31 1450 2003.09.28-2004.03.28 2003 046 2003 12 11 392003502744 392003502744 29% 8,700 2003 71

9 30 2006 9 30 2003 12 31 580 2003.09.30-2004.03.29 392003503166 2003 5 23 GBZ476100120030003 2003 5 23 2006 5 23 29% 4,640 2003 12 31 870 2003.05.26-2004.05.26 GDK47610020030029 580 2003.06.30-2004.06.30 GDK47610020030029 580 2003.09.29-2004.09.29 GDK47610020030029 870 2003.10.22-2004.10.22 GDK47610020030029 580 2003.12.10-2004.12.10 GDK47610020030029 580 2003.12.29-2004.12.29 GDK47610020030029 4060 2003 12 31 2003 12 31 72

296,143,763.64 10% 5% 50,461,363.91 2002 206,731,368.12 452,413,767.85. 2003 12 31 1,000,000,000 10 1.00 100,000,000.00 352,413,767.85 2004 2 25 73

74

2003 12 31 2003.12.31 2002.12.31 1 945,968,565.73 931,355,605.51 2 1,190,000.00 2,869,335.00 3 397,413,931.15 246,878,522.49 4 40,156,786.07 30,800,383.66 5 11,419,337.93 7,279,078.73 6 14,804,201.79 16,743,899.87 7 1,588,797.10 2,795,981.62 1,412,541,619.77 1,238,722,806.88 8 107,118,691.08 103,480,357.58 107,118,691.08 103,480,357.58 9 549,875,797.57 548,613,307.17 9 301,845,227.17 282,521,139.08 9 248,030,570.40 266,092,168.09 9 14,449,279.86 8,439,086.39 233,581,290.54 257,653,081.70 10 2,500,150,296.60 2,733,731,587.14 257,653,081.70 11 51,545,270.36 53,061,044.48 12 11,640,000.35 15,174,387.60 63,185,270.71 68,235,432.08 4,316,577,168.70 1,668,091,678.24 75

2003 12 31 2003.12.31 2002.12.31 13 19,376,960.31 34,104,770.74 14 5,999,387.65 8,531,708.49 15,963,368.23 16,316,576.60 4,978,037.35 15 2,706,311.07 1,771,387.66 16 111,943,900.87 37,427,977.61 17 33,991,800.65 48,778,139.60 18 235,101,792.73 79,745,255.50 19 1,193,625.49 3,107,295.09 426,277,147.00 234,761,148.64 426,277,147.00 234,761,148.64 110,910,139.60 88,720,411.14 20 1,000,000,000.00 600,000,000.00 21 2,182,614,256.97 299,978,256.97 22 144,361,857.28 93,900,493.37 22 47,974,794.36 30,724,025.85 15 100,000,000.00 144,000,000.00 352,413,767.85 206,731,368.12 3,779,389,882.10 1,344,610,118.46 4,316,577,168.70 1,668,091,678.24 76

2003 2003 2002 23 1,061,851,063.57 939,655,600.10 378,786,711.07 366,154,973.03 24 33,658,697.23 32,429,301.51 649,405,655.27 541,071,325.56 25 12,853,007.55 13,611,904.20 87,086,378.62 95,786,708.53 26 128,960,330.62 96,118,093.34 27-23,177,434.00-9,195,918.69 469,389,387.58 371,974,346.58 28 1,253,739.29-2,080,674.95 29 488,598.98 959,799.43 30 9,890,445.70 2,043,247.30 461,241,280.15 368,810,223.76 31 149,091,404.65 72,220,179.10 16,006,111.86 9,909,740.16 296,143,763.64 286,680,304.50 206,731,368.12 107,981,932.09 502,875,131.76 394,662,236.59 33,210,595.40 29,596,853.24 17,250,768.51 14,334,015.23 452,413,767.85 350,731,368.12 15 100,000,000.00 144,000,000.00 352,413,767.85 206,731,368.12 77

2003 12 31 2003.12.31 2002.12.31 805,810,603.92 860,674,480.11 2,769,335.00 3,828,500.45 3,484,888.46 375,221,699.47 233,233,830.64 19,781,843.83 23,410,568.63 4,749,465.37 5,570,905.22 13,457,275.60 15,513,943.45 292,642.60 2,032,438.90 1,223,142,031.24 1,146,690,390.41 1 261,693,840.01 207,268,534.29 261,693,840.01 207,268,534.29 2 298,631,872.24 295,300,340.66 2 140,260,091.75 125,824,569.27 158,371,780.49 169,475,771.39 2 12,940,252.78 8,439,086.39 145,431,527.71 161,036,685.00 2,500,000,000.00 2,645,431,527.71 161,036,685.00 45,935,770.72 46,924,544.80 4,461,994.98 6,209,483.66 50,397,765.70 53,134,028.46 4,180,665,164.66 1,568,129,638.16 78

2003 12 31 2003.12.31 2002.12.31 12,903,220.55 20,559,095.83 426,631.33 8,427,952.81 14,141,475.60 15,699,678.64 2,623,607.75 381,459.99 103,145,476.89 31,496,796.22 33,606,266.39 48,645,346.99 237,052,211.80 95,248,577.26 437,004.21 401,275,282.56 223,519,519.70 401,275,282.56 223,519,519.70 1,000,000,000.00 600,000,000.00 2,182,614,256.97 299,978,256.97 136,573,035.54 92,151,471.00 45,524,345.18 30,717,157.00 100,000,000.00 144,000,000.00 360,202,589.59 208,480,390.49 3,779,389,882.10 1,344,610,118.46 4,180,665,164.66 1,568,129,638.16 79

2003 2003 2002 3 790,917,939.40 756,644,536.38 234,345,338.34 263,333,165.20 24,876,697.51 26,517,144.50 531,695,903.55 466,794,226.68 9,934,846.63 9,972,260.29 57,947,695.21 62,982,154.33 102,188,363.77 80,111,121.64-22,389,791.74-9,005,489.30 403,884,482.94 342,678,700.30 4 37,678,481.87 9,013,856.09 407,249.85 792,787.65 7,211,559.86 1,815,960.75 434,758,654.80 350,669,383.29 138,614,891.16 63,989,078.79 296,143,763.64 286,680,304.50 208,480,390.49 108,802,131.67 504,624,154.13 395,482,436.17 29,614,376.36 28,668,030.45 14,807,188.18 14,334,015.23 460,202,589.59 352,480,390.49 100,000,000.00 144,000,000.00 360,202,589.59 208,480,390.49 80

2003 952,285,720.61 671,221,239.08 32 151,765,808.67 139,328,606.08 1,104,051,529.28 810,549,845.16 249,691,303.58 135,185,911.40 232,404,146.40 168,168,297.49 124,661,327.99 103,179,796.71 33 115,301,913.59 78,911,080.05 722,058,691.56 485,445,085.65 381,992,837.72 325,104,759.51 9,005,595.00 3,723,995.00 2,159,140.70 4,497,699.21 257,655.00 203,600.00 11,422,390.70 8,425,294.21 2,514,745,591.43 2,506,534,957.34 11,171,600.00 21,590,200.00 2,525,917,191.43 2,528,125,157.34-2,514,494,800.73-2,519,699,863.13 2,290,136,000.00 2,282,636,000.00 2,290,136,000.00 2,282,636,000.00 144,498,794.86 144,381,459.99 144,498,794.86 144,381,459.99 2,145,637,205.14 2,138,254,540.01 1,477,718.09 1,476,687.42 14,612,960.22-54,863,876.19 81

2003 1 296,143,763.64 296,143,763.64 16,006,111.86 8,185,649.89 5,472,056.77 37,052,146.12 24,291,630.53 1,515,774.12 988,774.08 7,484,230.43 3,909,294.54 1,207,184.52 1,739,796.30-1,913,669.60-437,004.21 ( : ) 337,437.76 338,085.69 1,086,887.46-1,253,739.29-37,678,481.87 1,939,698.08 2,056,667.85-164,599,588.34-147,023,417.89 178,800,951.07 175,303,594.08 381,992,837.72 325,104,759.51 2 3 945,968,565.73 805,810,603.92 931,355,605.51 860,674,480.11 14,612,960.22-54,863,876.19 82

2003 : 2002.12.31 2003.12.31 18,512,162.18 2,175,456.43 20,687,618.61 15,730,811.48 1,481,309.42 17,212,120.90 2,781,350.70 694,147.01 3,475,497.71 954,660.00 954,660.00. 954,660.00 954,660.00 8,439,086.39 6,392,534.75 382,341.28 14,449,279.86 2,849,870.95 - - 2,849,870.95 460,157.80 1,762,399.16 74,453.28 2,148,103.68 1,836,630.90 320,093.47 307,888.00 1,848,836.37 3,292,426.74 4,310,042.12-7,602,468.86 83

2003 2003 2002 % % 17.18% 22.53% 0.65 0.75 40.24% 42.59% 0.90 0.90 12.42% 16.28% 0.47 0.54 27.66% 29.28% 0.62 0.62 7.84% 10.27% 0.30 0.34 21.32% 22.57% 0.48 0.48 7.82% 10.25% 0.30 0.34 16.37% 17.33% 0.37 0.37 -- 2002 84