2004 2004 OO 1
2004 2
2004... 4... 6... 9... 10... 13... 16... 22 3
2004 HANGZHOU SUNYARD SYSTEM ENGINEERING CO.,LTD. SUNYARD 600571 252 6 310053 http://www.sunyard.com mail@sunyard.com 0571-56686501 0571-56686502 mail@sunyard.com HTTP://WWW.SSE.COM.CN 4
2004 1 336 402 984.03 362 088 222.85-7.09 145 908 451.21 154 736 967.04-5.71 487 257 236.07 505 753 695.29-3.66 330 240 655.31 340 327 075.17-2.96 3.53 5.82-39.35 3.53 5.81-39.24 1 6 7 451 580.14 6 080 691.90 22.54 6 840 375.30 4 787 694.51 42.87 1 0.080 0.104-23.08 % 2.26 1.90 18.95-119 417 204.98-131 452 852.00 9.16 : 1 2004 6 8 10 6 93,536,000 58,460,000 2 611,204.84 : 12,070.00 5
2004-15,786.48 722,781.00-107,859.68 611,204.84 2 9 % 39 548 179.87 11.98% 11.49% 0.423 0.423 6,715,052.07 2.03% 1.95% 0.072 0.072 7,451,580.14 2.26% 2.17% 0.080 0.080 2.07% 1.99% 0.073 0.073 1 24,276,000 +14,565,600 +14,565,600 38,841,600 16,184,000 +9,710,400 +9,710,400 25,894,400 2 3 4 40,460,000 1 18,000,000 2 +24,276,000 +10,800,000 +24,276,000 +10,800,000 64,736,000 28,800,000 28,800,000 58,460,000 +35,076,000 +35,076,000 93,536,000 6
2004 10650 2004 6 30 1 3045.8288 32.56 2 1163.9533 12.44 3 838.3312 8.96 4 257.6493 2.75 5 225.9286 2.42 6 145.6560 1.56 7 135.9456 1.45 8 103.5776 1.11 9 103.5776 1.11 64.7360 0.69 64.7360 0.69 64.7360 0.69 10 64.7360 0.69 64.7360 0.69 64.7360 0.69 64.7360 0.69 10 1 71.73% 2 90.73% 7
2004 3 11.77% 4 6.02% 5 2.41% 6 2.41% 7 9.27% 8 9 10 2004 6 30 A B H 208797 A 157406 A 372530 A 120000 A 100000 A 97700 A 95611 A 90000 A 89500 A 84120 A 8
2004 ( ) ( ) ( ) 727.4708 1163.9533 +436.4825 161.0308 257.6493 +96.6185 141.2054 225.9286 +84.7232 91.035 145.6560 +54.6210 84.966 135.9456 +50.9796 0 0 0 64.736 103.5776 +38.8416 64.736 103.5776 +38.8416 0 0 0 0 0 0 0 0 0 0 0 0 40.46 64.7360 +24.2760 0 0 0 0 0 0 0 0 0 40.46 64.7360 +24.2760 40.46 64.7360 +24.2760 40.46 64.7360 +24.2760 0 0 0 40.46 64.7360 +24.2760 0 0 0 0 0 0 1 2 3 9
2004 1 72.44% 46.31% % 97 609 288.42 56 604 252.70 72.44 39 548 179.87 27 030 457.10 46.31 12 210 362.63 10 015 130.05 21.92 21 651 156.22 15 195 892.29 42.48 1 100 982.80-1 011 653.29 7 451 580.14 6 080 691.90 22.54-119 417 204.98-131 452 852.00 9.16 (1) 72.44% 46.31% 2 21.92% 3 42.48% 4 22.54% 10
2004 2 10% (%) (%) 34976.06 20413.10 41.64 24.38 47.26-17.89 24085.47 14853.54 38.33 833.26 1166.72-29.75 (%) (%) 22,966.34 12,285.04 46.51-2.89 11.09-12.64 23,959.79 12,690.02 47.04 81.00 159.54-25.41 10,937.19 6,920.91 36.72 495.90 1298.73-49.70 3 4 5 10% 10% 6 11
2004 1 2004 6 30 18,686.90 4,892.25 23 579.15 3,929.60 18,686.90 7,500 5,553.30 640.72 3,673 3,401.11 427.41 3,980 3,886.49 1,126.98 3,987 2,969.01 17.09 3,157 1,873.66 401.63 3,348 1,003.33 0 25,645 18,686.90 2,613.83 2 1 200 150 75% 2004 3 11 3301082100081 2 400 204 12
2004 51% 2004 7 5 3301081100009 [2003]56 [2004]9 2004 5 18 2003 2003 2003 5846 10 3.00 2003 5846 10 6 2004 6 7 2004 6 8 2004 6 9 2003 6 14 2004 6 2 2004 1 13
2004 2 3 5% 5% [2003]56 1 [2003]56 [2004]9 2003 2 2004 4 15 12 0 0 14
2004 870 360 780 3 2004 8 1 2004 2 27 2003 2 2004 4 17 2003 3 2004 4 27 2004 1 4 2004 5 19 2003 5 2004 6 2 6 http://www.sse.com.cn 15
2004 16
2004 2004 6 30 61,773,759.31 51,323,385.27 227,562,256.60 203,028,371.19 18,836,748.52 18,836,748.52 293,410.50 293,410.50 100,000.00-200,000.00 - - - - 126,007,640.66 102,700,835.81 86,571,386.44 65,743,282.86 21,083,891.72 53,530,860.93 14,506,016.34 36,610,159.16 69,499,232.99 51,136,226.59 12,920,311.55 10,573,126.37 - - 38,936,420.86 18,196,179.43 19,886,324.72 7,184,234.14 165,289.97 66,862.29 148,516.70 78,691.37 - - - - - 336,402,984.03 295,791,098.84 362,088,222.85 323,511,275.59 11,353,294.22 41,748,559.94 4,403,108.82 33,490,432.97 11,353,294.22 41,748,559.94 4,403,108.82 33,490,432.97 : 133,405,866.40 117,548,670.49 129,782,160.30 116,355,863.65 21,009,412.95 16,513,354.00 16,636,985.65 13,240,649.02 112,396,453.45 101,035,316.49 113,145,174.65 103,115,214.63 112,396,453.45 101,035,316.49 113,145,174.65 103,115,214.63 5,340,900.04 149,000.00 3,531,421.23 89,400.00 117,737,353.49 101,184,316.49 116,676,595.88 103,204,614.63 14,748,333.32 14,513,333.32 16,618,333.33 16,353,333.33 31,553.78-6,983,717.23-5,967,434.41 21,763,604.33 14,513,333.32 22,585,767.74 16,353,333.33 - - - 487,257,236.07 453,237,308.59 505,753,695.29 476,559,656.52 17
2004 2004 6 30 86,400,000.00 83,000,000.00 80,400,000.00 79,000,000.00 - - 10,539,000.00 10,539,000.00 46,354,669.85 32,609,976.71 46,425,459.02 35,908,769.90 6,232,831.85 380,987.58 3,620,439.03 83,618.53 124,953.10-988,857.50 864,720.00 264,649.17 86,700.22 486,728.52 107,706.69 - - 3,031,519.76 2,351,994.62 9,186,788.39 6,978,313.65 59,957.12 12,420.49 302,302.94 132,912.11 3,263,220.94 4,589,622.04 2,677,890.59 1,863,097.87 176,649.42 170,129.92 109,501.05 107,852.00 - - - - - - - - 145,908,451.21 123,201,831.58 154,736,967.04 135,585,990.75 547,454.68-654,552.83 - - - - 2,476,700.00 2,476,700.00 2,476,700.00 2,476,700.00 - - 3,024,154.68 2,476,700.00 3,131,252.83 2,476,700.00 - - - 148,932,605.89 125,678,531.58 157,868,219.87 138,062,690.75 8,083,974.87-7,558,400.25 93,536,000.00 93,536,000.00 58,460,000.00 58,460,000.00 - - 93,536,000.00 93,536,000.00 58,460,000.00 58,460,000.00 183,748,621.90 183,748,621.90 218,824,621.90 218,824,621.90 12,722,901.59 12,722,901.59 12,722,901.59 12,722,901.59 4,240,967.20 4,240,967.20 4,240,967.20 4,240,967.20 40,233,131.82 37,551,253.52 50,319,551.68 48,489,442.28 330,240,655.31 327,558,777.01 340,327,075.17 338,496,965.77 487,257,236.07 453,237,308.59 505,753,695.29 476,559,656.52 18
2004 2004 1-6 97,609,288.42 69,984,929.26 56,604,252.70 57,666,935.59 57,803,986.69 40,458,347.18 28,840,630.24 33,821,500.12 257,121.86-20,617.21 733,165.36 364,704.00 39,548,179.87 29,547,199.29 27,030,457.10 23,480,731.47 2,129,373.85 1,316,608.40 933,963.07 181,305.20 12,210,362.63 8,525,735.45 10,015,130.05 8,148,730.81 21,651,156.22 15,688,503.79 15,195,892.29 13,371,652.27 1,100,982.80 1,017,614.71-1,011,653.29-949,883.52 6,715,052.07 5,631,953.74 3,765,051.12 3,091,537.11-1,841,884.36-2,033,942.79-17,514.64 1,720,673.75 3,573,091.70 3,570,310.70 3,548,292.04 2,948,292.04 12,070.00-225.50 225.50 15,786.48-15,896.66 3,154.74 8,442,542.93 7,168,321.65 7,280,157.36 7,757,573.66 965,388.17 568,510.41 1,109,061.97 463,291.18 25,574.62-90,403.49-7,451,580.14 6,599,811.24 6,080,691.90 7,294,282.48 50,319,551.68 48,489,442.28 27,865,137.23 26,560,788.78 31,372.04 31,372.04 57,771,131.82 55,089,253.52 33,977,201.17 33,886,443.30 57,771,131.82 55,089,253.52 33,977,201.17 33,886,443.30 17,538,000.00 17,538,000.00 40,233,131.82 37,551,253.52 33,977,201.17 33,886,443.30 1 2 3 4 5 6 19
2004 2004 1-6 71,969,545.97 32,261,984.65 5,291,806.43 5,075,686.38 18,338,681.40 32,899,940.55 95,600,033.80 70,237,611.58 146,508,183.31 109,442,780.64 14,625,324.10 10,825,916.12 13,316,894.80 10,265,115.11 40,566,836.57 45,430,596.70 215,017,238.78 175,964,408.57-119,417,204.98-105,726,796.99 11,700,000.00 11,700,000.00 2,342.00 2,342.00 - - - - 11,702,342.00 11,702,342.00 8,797,010.11 4,541,663.93 39,040,000.00 40,540,000.00 - - 47,837,010.11 45,081,663.93-36,134,668.11-33,379,321.93 500,000.00-85,000,000.00 83,000,000.00 358,668.90 318,293.97 85,858,668.90 83,318,293.97 79,060,359.09 79,000,000.00 17,001,853.83 16,888,293.90 32,642.59 29,233.65 96,094,855.51 95,917,527.55-10,236,186.61-12,599,233.58-437.59 366.58-165,788,497.29-151,704,985.92 20
2004 2004 1-6 1. 7,451,580.14 6,599,811.24 1,969,491.45 2,466,714.24 4,372,427.30 3,272,704.98 1,870,000.01 1,840,000.01-31,553.78 - -16,773.27 11,829.08 67,148.37 62,277.92 3,714.09 - - - 1,100,982.80 1,017,614.71 1,841,884.36 2,033,942.79 - - -19,050,096.14-11,011,945.29-105,476,842.73-96,896,240.10-13,544,742.20-15,123,506.57-25,574.62 - -119,417,204.98-105,726,796.99 2. 3. 61,773,759.31 51,323,385.27 227,562,256.60 203,028,371.19-165,788,497.29-151,704,985.92 21
2004 2004 6 ( ) [2000]43 2000 11 30 3300001007408, 58,460,000.00 58,460,000 1 A 18,000,000 2002 11 1 2004 5 18 2003 2003 6 8 93,536,000 1 A 28,800,000 [2002]93 ( ) ( ) 1 1 12 31 ( ) ( ) ( ) 1 22
2004 ( ) 3 ( ) 1 2 ( ) 1 1 1 5% 1-2 10% 2-3 30% 3 70% 100 2 : (1) (2) ( ) 1 2 3 4 23
2004 ( ) ( ) 1 20% 20% 20% 20% 20% 20% 50% 50% 2 10 10 [2003]10 10 -- 3 4 ( ) 1 (1) (2) (3) 2 3 3% 24
2004 % 20 40 4.85 2.425 5 19.40 5 10 19.40 9.70 5 19.40 4 ( ) 1 2 (1) 3 (2) (3) ( ) 1 2 (1) 1) 2) 3) (2) 3 (3) 3 25
2004 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) 1 2 3., 26
2004 4 5 6 (1) (2) ( ) ( ) ( ) [2000]25 [2001]83 17% 3% 17% 17% ( ) 3% 5% ( ) 27
2004 1% 7% ( ) 3% 4 4% ( ) 1. 1991 3 [1991]12 [1994]001 2004 15% 2. 33% 2004 15% ( ) 50 47.5 95.00% 50 45 90.00% 300 270 90.00% 300 253.5 84.50% 50 40 80.00% 50 40 80.00% 350 70.00% 500 800 750 60.00% 200 800 150 75.00% 500 62.50% 28
2004 400 204 51.00% ( ) 1. 61,773,759.31 (1) 469,929.19 749,652.35 61,303,830.12 226,812,604.25 61,773,759.31 227,562,256.60 (2) JPY 1,635,000.00 0.077330 126,435.00 3,249,120.00 0.077263 251,036.76 US$ 5,153.77 8.2701 42,622.23 169,057.23 251,036.76 2. 18,836,748.52 (1) 20,593,410.50 1,756,661.98 18,836,748.52 293,410.50 293,410.50 20,593,410.50 1,756,661.98 18,836,748.52 293,410.50 293,410.50 2. 2004 6 30 3 3. 100,000.00 (1) 29
2004 100,000.00 200,000.00 100,000.00 200,000.00 (2) 5% 5% 4. 126,007,640.66 (1) (%) (%) 1 119,686,831.65 89.00 5,984,341.57 113,702,490.08 77,260,805.99 83.00 3,863,040.31 73,397,765.68 1-2 11,928,095.13 8.87 1,192,809.51 10,735,285.62 12,661,598.33 13.60 1,266,159.83 11,395,438.50 2-3 1,770,789.3 1.32 531,236.79 1,239,552.51 2,070,528.30 2.22 621,158.49 1,449,369.81 3 1,101,041.5 0.81 770,729.05 330,312.45 1,096,041.50 1.18 767,229.05 328,812.45 134,486,757.58 100.00 8,479,116.92 126,007,640.66 93,088,974.12 100.00 6,517,587.68 86,571,386.44 (2) 5 30,670,824.00 22.81% (3) 5% 5% (4) 5,045,000.00 0.085048 429,068.60 1,809,200.00 0.077263 139,784.22 17,276.00 8.2767 142,988.27 429,068.60 282,772.49 5. 21,083,891.72 (1) (%) (%) 1 21,046,780.22 94.46 1,052,338.95 19,994,441.27 14,215,650.06 90.58 710,782.51 13,504,867.55 1-2 1,136,120.96 5.10 113,612.10 1,022,508.86 325,366.64 2.07 32,536.66 292,829.98 2-3 93,390.00 0.42 28,017.00 65,373.00 904,797.87 5.76 271,439.36 633,358.51 3 5,228.64 0.02 3,660.05 1,568.59 249,867.66 1.59 174,907.36 74,960.30 22,281,519.82 100.00 1,197,628.16 21,083,891.72 15,695,682.23 100.00 1,189,665.89 14,506,016.34 (2) 30
2004 (3) 5 8,755,765.86 39.30% (4) 5% 5% 6. 69,499,232.99 (1) (%) (%) 1 69,499,232.99 100.00 12,920,311.55 100.00 69,499,232.99 100.00 12,920,311.55 100.00 (2) 5% 5% 7. 38,936,420.86 (1) 10,067,684.13 31,686.10 10,035,998.03 10,748,646.12 31,686.10 10,716,960.02 15,384.62 15,384.62 440.00 440.00 2,218,021.99 49,500.00 2,168,521.99 6,315,713.28 49,500.00 6,266,213.28 4,003,944.23 4,003,944.23 397,978.59 397,978.59 22,712,571.99 22,712,571.99 2,504,732.83 2,504,732.83 39,017,606.96 81,186.10 38,936,420.86 19,967,510.82 81,186.10 19,886,324.72 (2) (3) (4) 1) 31,686.10 31,686.10 49,500.00 49,500.00 81,186.10 81,186.10 8. 165,289.97 31
2004 165,289.97 134,653.15 1,061.64 8,277.00 4,524.91 165,289.97 148,516.70 9. 11,353,294.22 (1) 11,353,294.22 11,353,294.22 4,403,108.82 4,403,108.82 11,353,294.22 11,353,294.22 4,403,108.82 4,403,108.82 (2) 1) 30 2,700,000.00 90% 20 5,000,000.00 62.5% 20 2,040,000.00 51% 9,740,000.00 2) 3) a. 2,700,000.00 2,700,000.00 2,700,000.00 5,000,000.00 5,000,000.00 5,000,000.00 2,040,000.00 2,040,000.00 2,040,000.00 9,740,000.00 9,740,000.00 9,740,000.00 b 5,000,000.00 5,000,000.00 32
2004 2,040,000.00 2,040,000.00 7,040,000.00 7,040,000.00 c 4) a 350,292.75 280,266.17 17,466.86 262799.51 10 1,446,958.63 1,422,842.65 72,347.94 1350494.71 10 1,797,251.38 1,703,108.82 89,814.8 1,613,294.22 b (a) 2001 12 28 400,000.00 80% 2002 1 1 10 (b) 2003 10 15 7,500,000.00, 2003 10 31, 2003 11 1 10 10. 133,405,866.40 (1) 95,320,751.58 95,320,751.58 19,616,451.65 1,126,564.33 14,600.00 20,728,415.98 1,256,609.06 1,441,670.77 2,698,279.83 13,588,348.01 1,070,071.00 14,658,419.01 129,782,160.30 3,638,306.10 14,600.00 133,405,866.40 (2) 1,768,753.15 1,714,834.86 53,918.29 33
2004 194,477.00 188,641.78 5,835.22 1,963,230.15 1,903,476.64 59,753.51 11 21,009,412.95 3,486,206.51 1,169,353.02 4,655,559.53 8,125,463.50 1,878,478.72 36,022.55 9,967,919.67 329,120.64 115,819.15 444,939.79 4,696,195.00 1,244,798.96 5,940,993.96 16,636,985.65 4,408,449.85 36,022.55 21,009,412.95 12 112,396,453.45 90,665,192.05 91,834,545.07 10,760,496.31 11,490,988.15 2,253,340.04 927,488.42 8,717,425.05 8,892,153.01 112,396,453.45 113,145,174.65 13 0.00 14. 5,340,900.04 (1) 149,000.00 149,000.00 89,400.00 89,400.00 5,191,900.04 5,191,900.04 3,442,021.23 3,442,021.23 5,340,900.04 5,340,900.04 3,531,421.23 3,531,421.23 (2) 89,400.00 59,600.00 149,000.00 298,000.00 50% 34
2004 3,442,021.23 1,749,878.81 5,191,900.04 5,980,000.00 87% 3,531,421.23 1,809,478.81 5,340,900.04 15. 14,748,333.32 (1) V2.0 2,186,666.70 2,186,666.70 2,506,666.69 2,506,666.69 V4.0 3,758,333.30 3,758,333.30 4,308,333.31 4,308,333.31 V2.0 1,766,666.68 1,766,666.68 1,966,666.67 1,966,666.67 V3.0.0 1,148,333.32 1,148,333.32 1,278,333.33 1,278,333.33 V3.0 1,060,000.00 1,060,000.00 1,180,000.00 1,180,000.00 0CR V1.0 3,533,333.32 3,533,333.32 3,933,333.33 3,933,333.33 V1.0.0 1,060,000.00 1,060,000.00 1,180,000.00 1,180,000.00 235,000.00 235,000.00 265,000.00 265,000.00 14,748,333.32 14,748,333.32 16,618,333.33 16,618,333.33 (2) 3,200,000.00 2,506,666.69 319,999.99 2,186,666.70 1,013,333.30 41 V2.0 V4.0 5,500,000.00 4,308,333.31 550,000.01 3,758,333.30 1,741,666.70 41 2,000,000.00 1,966,666.67 199,999.99 1,766,666.68 233,333.32 53 V2.0 1,300,000.00 1,278,333.33 130,000.01 1,148,333.32 151,666.68 53 V3.0.0 1,200,000.00 1,180,000.00 120,000.00 1,060,000.00 140,000.00 53 V3.0 OCR V1.04,000,000.00 3,933,333.33 400,000.01 3,533,333.32 466,666.68 53 1,200,000.00 1,180,000.00 120,000.00 1,060,000.00 140,000.00 53 V1.0.0 300,000.00 265,000.00 30,000.00 235,000.00 65,000.00 47 18,700,000.00 16,618,333.33 1,870,000.01 14,748,333.32 3,951,666.68 (3) 16 6,983,717.23 35
2004 (1) -1,016,282.77-2,032,565.59 8,000,000.00 8,000,000.00 6,983,717.23 5,967,434.41 (2) 17. 86,400,000.00 (1) 3,400,000.00 30,000,000.00 83,000,000.00 50,400,000.00 86,400,000.00 80,400,000.00 2 18. 0.00 (1) 0.00 10,539,000.00 0.00 10,539,000.00 (2) 5% 5% 19. 46,354,669.80 (1) 5% 5% (2) 3 20. 6,232,831.85 (1) 5% 5% (2) 36
2004 5,092.98 0.077263 393.50 3,180.00 8.2768 26,320.22 26,320.22 393.50 21 124,953.10 22. 0.00 0.00 0.00 0.00 23. 3,031,519.76 (1) 35,974.44 6,170,353.64 17% 165,273.21-82,396.47 5% 108,789.85 380,348.00 7% 1% 558,593.45 636,510.96 10% 15% 27% 33% 2,111,104.61 2,030,188.06 51,784.20 51,784.20 3,031,519.76 9,186,788.39 70% 1.2% 12% 24 59,957.12 61,395.69 4% 3% 285,630.99 4-1,438.57 16,671.95 1 59,957.12 302,302.94 37
2004 25. 3,263,220.94 (1) 5% 5% 110,033.30 110,033.30 110,033.30 110,033.30 (2) 3 (3) 26. 176,649.42 170,129.92 56,332.00 6,519.50 53,169.05 176,649.42 109,501.05 27. 547,454.68 (1) 547,454.68 654,552.83 547,454.68 654,552.83 (2) 28 2,476,700.00 (1) 2,326,700.00 2,326,700.00 150,000.00 150,000.00 2,476,700.00 2,476,700.00 38
2004 29. 93,536,000.00 + - ( ) 1 24,276,000.00 14,565,600.00 14,565,600.00 38,841,600.00 16,184,000.00 9,710,400.00 9,710,400.00 25,894,400.00 2 3 4 ( ) 5 40,460,000.00 24,276,000.00 24,276,000.00 64,736,000.00 1 18,000,000.00 10,800,000.00 10,800,000.00 28,800,000.00 2 3 4 18,000,000.00 10,800,000.00 10,800,000.00 28,800,000.00 ( ) 58,460,000.00 35,076,000.00 35,076,000.00 93,536,000.00 30. 183,748,621.90 (1) 217,791,490.00 35,076,000.00 182,715,490.00 277,131.90 277,131.90 756,000.00 756,000.00 218,824,621.90 35,076,000.00 183,748,621.90 (2) 2004 5 18 2003, 2003 2003 2003 12 31 218,824,621.90 2003 5846 10 6 183,748,621.90 39
2004 31. 12,722,901.59 (1) 8,481,934.39 8,481,934.39 4,240,967.20 4,240,967.20 12,722,901.59 12,722,901.59 32. 40,233,131.82 (1) 50,319,551.68 7,451,580.14 17,538,000.00 40,233,131.82 (2) 1) 2004 4 15 2003 2003 5846 10 6, 17,538,000.00 ( ) 1 / 97,609,288.42/ 57,803,986.69 (1) 22,602,653.83 21,092,072.00 420,037.36 419,000.41 76,561,661.70 56,212,546.12 99,584,352.89 77,723,618.53 1,975,064.47 21,119,365.83 97,609,288.42 56,604,252.70 40
2004 59,779,051.06 49,959,996.07 59,779,051.06 49,959,996.07 1,975,064.47 21,119,365.83 57,803,986.69 28,840,630.24 (2) 98,252,613.23 77,723,618.53 1,331,739.66 0.00 99,584,352.89 77,723,618.53 1,975,064.47 21,119,365.83 97,609,288.42 56,604,252.70 59,779,051.06 49,959,996.07 0.00 0.00 59,779,051.06 49,959,996.07 1,975,064.47 21,119,365.83 57,803,986.69 28,840,630.24 (3) 5 43,598,769.78 44.67% 2 257,121.86 461,190.26 493,455.83-150,521.05 152,501.48-53,551.35 87,208.05 257,121.86 733,165.36 3. 2,129,373.85 (1) 41
2004 1,016,282.82 263,624.94 752,657.88 1016,282.82 263,624.95 752,657.87 1,316,608.40 1,316,608.40 181,305.20 181,305.20 63,629.00 3,521.43 60,107.57 2,396,520.22 267,146.37 2,129,373.85 1,197,588.02 263,624.95 933,963.07 4. 1,100,982.80 1,421,433.29 74,761.75 358,659.83 1,093,567.87 52,788.00 : 59,461.94 44,883.28 7,152.83 1,100,982.80-1,011,653.29 5. -1,841,884.36 (1) -89,814.60-17,514.64 4,592.22-1,756,661.98-1,841,884.36-17,514.64 (2) 6. 3,573,091.70 2,850,310.70 1,898,486.75 722,781.00 1,014,000.00 635,805.29 3,573,091.70 3,548,292.04 42
2004 7. 12,070.00 12,070.00 225.50 12,070.00 225.50 8. 15,786.48 3,287.45 3,154.74 8,705.34 12,741.92 3,793.69 15,786.48 15,896.66 ( ) 1. 102,700,835.81 (1) (%) (%) 1 99,012,481.29 90.42 4,950,624.06 94,061,857.23 59,275,559.58 83.91 2,963,777.98 56,311,781.60 1-2 8,084,400.34 7.38 808,440.03 7,275,960.31 8,965,528.54 12.69 896,552.85 8,068,975.69 2-3 1,603,840.30 1.46 481,152.09 1,122,688.21 1,605,279.30 2.27 481,583.79 1,123,695.51 3 801,100.20 0.74 560,770.14 240,330.06 796,100.20 1.13 557,270.14 238,830.06 109,501,822.13 100.00 6,800,986.32 102,700,835.81 70,642,467.62 100.00 4,899,184.76 65,743,282.86 (2) 5 30,670,824.00 28.01% (3) 5% 5% 2. 53,530,860.93 (1) (%) (%) 1 55,246,532.08 97.89 2,762,326.60 52,484,205.48 37,664,177.30 96.70 1,883,208.87 35,780,968.43 1-2 1,088,570.96 1.93 108,857.10 979,713.86 151,321.00 0.39 15,132.10 136,188.90 43
2004 2-3 93,390.00 0.17 28,017.00 65,373.00 883,047.87 2.27 264,914.36 618,133.51 3 5,228.64 0.01 3,660.05 1,568.59 249,561.06 0.64 174,692.74 74,868.32 56,433,721.68 100.00 2,902,860.75 53,530,860.93 38,948,107.23 100.00 2,337,948.07 36,610,159.16 (2) 26,090,134.25 7,235,108.77 5,927,795.81 39,253,038.83 (3) 5 43,542,844.18 77.16% (4) 5% 5% 3. 41,748,559.94 (1) 41,748,559.94 41,748,559.94 33,490,432.97 33,490,432.97 41,748,559.94 41,748,559.94 33,490,432.97 133,490,432.97 (2) 1) % 8 475,000.00 95.00 10 450,000.00 90.00 2,700,000.00 90.00 10 2,535,000.00 84.50 20 400,000.00 80.00 10 400,000.00 80.00 20 3,500,000.00 70.00 20 7,500,000.00 60.00 10 1,500,000.00 75.00 44
2004 20 5,000,000.00 62.50 20 2,040,000.00 51.00 26,500,000.00 2) 3) a. 475,000.00 475,000.00 11,207,237.07 626,510.25 12,308,747.31 450,000.00 450,000.00 3,476,937.92 277,131.90 4,204,069.82 400,000.00 400,000.00-424,127.22-24,127.22 400,000.00 49,707.25-783,326.93 262,799.51-470,820.17 3,500,000.00 3,500,000.00 227,923.67 3,727,923.67 2,535,000.00 2,535,000.00-378,151.05 2,156,848.95 7,500,000.00 6,053,041.37 686,977.73 1,350,494.71 8,090,513.81 2,700,000.00 2,700,000.00 2,700,000.00 1,500,000.00 1,500,000.00 515,403.77 2,015,403.77 5,000,000.00 5,000,000.00 5,000,000.00 2,040,000.00 2,040,000.00 2,040,000.00 26,500,000.00 24,702,748.62 14,528,874.96 903,642.15 1,613,294.22 41,748,559.94 b 11,855,042.28 453,705.03 12,308,747.31 4,823,494.29-619,424.47 4,204,069.82 4,914.47-29,041.69-24,127.22 45
2004 360,118.35-813,471.86-17,466.66-470,820.17 3,601,065.73 126,857.94 3,727,923.67 2,030,694.71 126,154.24 2,156,848.95 8,115,103.14 47,758.61-72,347.94 8,090,513.81 2,700,000.00 2,700,000.00 1,500,000.00 1,500,000.00 5,000,000.00 5,000,000.00 2,040,000.00 2,040,000.00 33,490,432.97 8,540,000.00-192,058.43-89,814.60 41,748,559.94 c 4) a. 350,292.75 280,266.17 17,466.66 262,799.51 10 1,446,958.63 1,422,842.65 72,347.94 1,350,494.71 10 1,797,251.38 1,703,108.82 89,814.60 1,613,294.22 ( ) 1. 69,984,929.26 (1) 17,028,602.22 14,502,781.84 420,037.36 366,005.41 52,536,289.68 42,798,148.34 69,984,929.26 57,666,935.59 (2) 5 35,276,953.55 50.41% 46
2004 2. 40,458,347,18 40,458,347.18 33,821,500.12 40,458,347.18 33,821,500.12 3. -2,033,942.79 (1) -192,058.43 1,738,188.39-89,814.60-17,514.64 4,592.22-1,756,661.98-2,033,942.79 1,720,673.75 (2) 1 1 47
2004 2 1,060,000.00 1,060,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 3,000,000.00 3,000,000.00 5,000,000.00 5,000,000.00 8,000,000.00 8,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 2,000,000.00 8,000,000.00 8,000,000.00 4,000,000.00 4,000,000.00 3 48
2004 19,036,430.00 32.56% 30,458,288.00 32.56% 450,000.00 90% 450,000.00 90% 475,000.00 95% 475,000.00 95% 400,000.00 80% 400,000.00 80% 400,000.00 80% 400,000.00 80% 2,535,000.00 84.50% 2,535,000.00 84.50% 3,500,000.00 70% 3,500,000.00 70% 4,800,000.00 60% 4,800,000.00 60% 2,700,000.00 90% 2,700,000.00 90% 1,500,000.00 75% 1,500,000.00 75% 5,000,000.00 62.5% 5,000,000.00 62.5% 2,040,000.00 51% 2,040,000.00 51% 2 200 150 75% 49
2004 2004 3 11 3301082100081 800 500 62.5% 2004 7 1 3301081100008 400 204 51% 2004 7 5 3301081100009 50
2004 ( ) ( ) ( ) ( ) 2004 8 4 51