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SVA 2003 2
SVA 2003 4 5 6 6 8 10 45 3
SVA 2003 SVA INFORMATION INDUSTRY CO.,LTD. I 600637 140 200233 3800 201108 www.svainfo.com dongban@svainfo.com 3800 021-64189198*3522 021-64189828 3800 021-64189198*3521 021-64189828 FHF@svainfo.com http://www.sse.com.cn 1992 8 24 140 3100001000415 310042132211483 755 20 2003 16 2002 16 101,387 73,179 57,143 67,044 4
SVA 2003-168,781-38,603 % 2.88 2.07 / 0.1237 0.0982 2003 6 30 2002 12 31 4,752,825 4,401,138 2,913,918 2,698,059 6,649,521 6,316,673 3,520,593 3,419,207 4.2944 4.1707 4.0313 3.9394 1 51,148 2 209 3-1,153 4 1848 5-7,808 44,244 1. -- 524206763 63.94 2. -- 9623130 1.17 3. -211841 3099873 0.38 4. -- 2874960 0.35 5. -- 2395800 0.29 6. +442013 2063485 0.25 7. -- 1736955 0.21 8. -- 1557270 0.19 9. +999929 1460561 0.18 10. -- 1437480 0.18 5
SVA 2003 2003 1 189305 78.48% 10139 7318 38.55 % 2 1-6 (%) 725,437,136.08 663,175,482.19 8.58 187,088,857.11 179,311,813.73 4.16 322,329,404.50 303,417,219.63 5.87 131,878,891.03 103,939,580.28 21.19 138,608,829.08 124,925,319.89 9.87 258,769,774.38 249,924,990.27 3.42 128,935,657.94 123,158,955.66 4.48 1,893,048,550.12 1,747,853,361.65 7.67 3 10% 26% 10,000 394,019 6,670 20% 10,258 6
SVA 2003 86,040 11,894 30% 1,000 111,842 3,166 4 25% 512.2 1,369 1,163 73% 45% 22.05% 12240 4462 2,768 760 668 415 5 1 2 2003 25,265 9,274 15,991 25265 222487 97650 71440 17368 1365 HDTV 28228 27581 16800 9705 DVB 2946 1300 294 119414 55954 1659 119414 1. LCOS 1 HDTV 7
SVA 2003 2003 3900 LCOS (2) 2003 5021 (3) 2003 353 OA ERP CRM 3 24500 9500 4146 15000 15000 24500 19146 1 2003 1 20 991 7 2 8 RMB 5 62.5% 1.5 18.75% 1.5 3 2002 2002 2002 2002 81981.2485 10 1.00 8
SVA 2003 2003 6 27 2003 7 2 2003 7 3 2003 7 9 25% 512.2 1163 73% 45% 22.05% 12240 4462 2768 760 668 415 1 2003 1 18 2 2 SVA 46,583 64.21% 3 16,284 1 2 117,922 9850 2003 6 30 83300 3 2002 2003 6 8,000 35,000 9
SVA 2003 1992 6 1 (1992)382 1993 3 16 2001 6 28 1 2 1 1 12 31 3 4 5 6 7 8 10
SVA 2003 1 5 1~2 6% 2~3 10% 3 20% 9 ( ) 10 11 ( ), 20% 20% 20% 11
SVA 2003 20% 10 12 2000 () * (%) 30-40 4%,10% 2.25-3.2 8-18 4%,10% 5-12 5-10 4%,10% 9-19.2 6-12 4%,10% 7.5-16 * 10% (1) (2) (3) (4) (5) 13 12
SVA 2003 13 14 15 () 10-40 30-50 5-10 16 17 ( ) 18 19 20 21
SVA 2003 22 23 1 17% 5% 2 33% (2002)180 [2002]100 15% 1 80,000,000.00 40,800,000.00 51% 30,000,000.00 12,000,000.00 40% * 1,718,000.00 1,718,000.00 100% 5,700,000.00 5,700,000.00 100% 10,000,000.00 10,000,000.00 100% 10,000,000.00 9,000,000.00 90% 10,500,000.00 10,000,000.00 95% 1,500,000.00 1,000,000.00 67% 14
SVA 2003 10,000,000.00 10,000,000.00 100% 12,000,000.00 12,000,000.00 100% 2,300,000.00 2,300,000.00 100% 3,000,000.00 3,000,000.00 100% 4,200.000.00 4,200,000.00 100% 7,520,000.00 7,520,000.00 100% 8,800,000.00 8,800,000.00 100% 7,000,000.00 7,000,000.00 100% 9,218,000.00 9,218,000.00 100% 14,700,000.00 7,497,000.00 51% 19,247,689.00 15,819,786.20 70% 8,300,000.00 8,300,000.00 100% 20,000,000.00 15,000,000.00 75% 1,000,000.00 1,000,000.00 100% US$1,050,000.00 4,436,391.90 51% 2,132,375.00 2,132,375.00 100% US$2,100,000.00 8,882,866.99 51% 35,383,800.00 26,537,850.00 75% 5,000,000.00 3,000,000.00 60% US$15,000,000.00 124,174,500.00 70% US$18,000,000.00 76,977,969.00 60% 60,869,372.07 59,533,294.36 73% 15
SVA 2003 US$1,200,000.00 5,781,994.46 75% * 40% 2 1,000,000.00 800,000.00 80% US$315,000.00 1,497,226.79 57% 2,500,000.00 2,500,000.00 100% 2,000,000.00 1,778,000.00 84% 40,000,000.00 23,235,394.20 58% 1,300,000.00 1,300,000.00 100%,, * 10% (1996)5 3 1 864,833.25 - - 634,794.86 16
SVA 2003 1,561.61 8.2774 12,926.07 5,704.60 9.4649 53,993.47 931,752.79 - - 634,794.86 1,986,854,943.83 - - 1,983,895,160.68 2,801,608.16 8.2774 23,190,031.37 6,773,924.58 8.2773 56,069,805.91 309,374.30 9.4649 2,928,196.81 8,726.07 8.6360 75,358.34 2,012,973,172.01 - - 2,040,040,324.93 10,013,508.61 - - 13,122,703.98 2,023,918,433.41 - - 2,053,797,823.77 2 1,701,605.41 18,632.80 1,682,972.61 1,757,197.00 29,739.20 1,727,457.80 25,000,000.00-25,000,000.00 - - - 26,701,605.41 18,632.80 26,682,972.61 1,757,197.00 29,739.20 1,727,457.80 () (/) (/) 12,000.00 0.93 0.81 11,206.80 1,486.80 470.00 98.40 108.88 46,248.00 37,125.00 6.77 11.67 251,201.23 17,490.00 6.05 9.97 105,788.16 24,000.00 5.83 11.91 139,920.00 6,500.00 11.77 20.92 76,500.00 10,140.00 3.14 7.74 31,824.00 4,000.00 5.68 7.33 22,736.00 7,500.00 5.29 10.31 39,680.00 3,300.00 4.75 8.84 15,690.00 1,800.00 4.57 9.52 8,224.02 1,300.00 4.33 11.13 5,628.00 9,000.00 5.22 6.36 46,980.00 2,000.00 9.07 8.50 18,144.00 1,144.00 3,000.00 7.70 12.31 23,088.00 17
SVA 2003 () (/) (/) 4,500.00 4.34 7.68 19,548.00 12,000.00 6.14 7.31 73,680.00 5,000.00 7.02 9.48 35,080.00 1,000.00 5.57 11.79 5,574.00 4,000.00 7.14 11.58 28,576.00 1,000.00 5.72 11.22 5,720.00 4,000.00 10.09 11.32 40,360.00 3,000.00 6.52 12.76 19,560.00 1,800.00 4.44 11.50 7,996.00 6,000.00 8.96 8.75 53,736.00 1,236.00 1,000.00 4.66 12.29 4,660.00 2,000.00 9.70 12.79 19,400.00 4,000.00 9.62 12.53 38,480.00 6,000.00 4.91 7.38 29,440.00 3,000.00 5.88 7.34 17,640.00 44,500.00 4.08 5.22 181,560.00 10,000.00 0.98 0.79 9,800.00 1,870.00 13,000.00 4.09 3.74 53,196.00 4,576.00 3,000.00 8.44 8.20 25,320.00 720.00 6,000.00 9.67 8.40 58,000.00 7,600.00 1,000.00 7.29 8.05 7,286.00 3,000.00 5.84 6.20 17,520.00 1,000.00 8.76 11.24 8,760.00 5,000.00 6.96 7.21 34,820.00 2,000.00 4.78 9.60 9,552.00 1,000.00 9.44 14.09 9,440.00 7,000.00 5.98 6.03 41,843.20-1,000.00 2.20 5.69 2,200.00 1,701,605.41 18,632.80 18
SVA 2003 () (/) (/) 25,000,000.00 1.00 1.00 25,000,000.00 2003 6 30 3 61,264,678.81 28,976,300.00 132,452,587.92 139,378,724.58 193,717,266.73 168,355,024.58 4 JVC 372,325.45 372,325.45 2002 76,017.92 2002 372,325.45 448,343.37 5 (%) 1 1,084,015,764.77 86.66% 5,420,078.82 1,078,595,685.95 1-2 125,696,830.22 10.05% 7,541,809.81 118,155,020.41 2-3 6,840,427.81 0.55% 684,042.78 6,156,385.03 3 34,345,424.51 2.74% 6,869,084.90 27,476,339.61 1,250,898,447.31 100.00% 20,515,016.31 1,230,383,431.00 (%) 1 740,534,833.25 80.16% 3,702,674.17 736,832,159.08 1-2 143,237,587.25 15.50% 8,594,255.24 134,643,332.01 2-3 4,725,418.82 0.51% 472,541.88 4,252,876.94 3 35,413,414.13 3.83% 7,082,682.82 28,330,731.31 923,911,253.45 100.00% 19,852,154.11 904,059,099.34 5% 5% 19 820,111,861.07 66% 560,534,336.60 61%
SVA 2003 6 (%) 1 321,518,459.71 49.34% 1,607,592.30 319,910,867.41 1-2 129,178,478.59 19.82% 7,750,708.72 121,427,769.87 2-3 52,632,729.99 8.08% 5,263,273.00 47,369,456.99 3 148,349,387.83 22.76% 31,627,647.57 116,721,740.26 651,679,056.12 100.00% 46,249,221.59 605,429,834.53 (%) 1 362,012,989.17 50.24% 1,810,064.95 360,202,924.22 1-2 160,223,787.70 22.23% 9,613,427.26 150,610,360.44 2-3 57,292,361.20 7.95% 5,729,236.12 51,563,125.08 3 141,092,340.75 19.58% 30,176,238.15 110,916,102.60 720,621,478.82 100.00% 47,328,966.48 673,292,512.34 6,525,900.00 50% 5% 5% 305,033,558.19 437,820,333.84 67% 539,812,986.51 75% 7 (%) (%) 1 80,878,441.90 89.13% 67,143,133.22 86.01% 12 7,750,801.69 8.54% 8,014,049.26 10.27% 23 105,581.84 0.12% 1,863,464.41 2.39% 3 2,010,683.59 2.21% 1,039,235.82 1.33% 90,745,509.02 100.00% 78,059,882.71 100.00% 5% 5% 20
SVA 2003 8 325,029,588.45 36,869,571.21 288,160,017.24 84,321,692.95 2,461,209.54 81,860,483.41 141,291,363.79 3,923,334.94 137,368,028.85 6,374,275.34 7,841.72 6,366,433.62 557,016,920.53 43,261,957.41 513,754,963.12 295,577,480.32 35,030,277.46 260,547,202.86 102,030,267.77 3,026,293.48 99,003,974.29 124,100,636.28 6,915,236.33 117,185,399.95 2,268,775.36 7,841.72 2,260,933.64 523,977,159.73 44,979,648.99 478,997,510.74 9 5,195,245.74 1,120,958.83 701,878.12 31,300.00 486,380.10 371,356.42 248,720.57 1,915,350.79 1,045,555.84 444,956.39 7,677,780.37 3,883,922.43 10 17,265,275.71-17,265,275.71 1,149,074,301.50 627,888.22 1,148,446,413.28 12,708,171.22-12,708,171.22-878,452.55 - -878,452.55 1,165,461,124.66 627,888.22 1,164,833,236.44 4,304,000.00 4,300,000.00 4,000.00 1,169,765,124.66 4,927,888.22 1,164,837,236.44 21
SVA 2003 17,265,275.71-17,265,275.71 1,228,839,936.23 627,888.22 1,228,212,048.01 14,013,346.79-14,013,346.79-1,021,753.30 - -1,021,753.30 1,245,083,458.64 627,888.22 1,244,455,570.42 5,760,000.00 4,300,000.00 1,460,000.00 1,250,843,458.64 4,927,888.22 1,245,915,570.42 * 5,228,117 12.11 63,312,496.87 15,231,804.71 82,402 11.09 913,838.18 202,402.00 211,200 7.69 1,624,128.00 394,944.00 31,233 13.10 409,152.30 309,233.00 10,000 9.18 91,800.00 52,000.00 61,710 10.96 676,341.60 108,000.00 100,000 9.28 928,000.00 100,000.00 10,200 7.16 73,032.00 46,155.00 18,369 5.93 108,928.17 18,369.00 14,400 5.71 82,224.00 14,400.00 259,200 4.10 1,062,720.00 787,968.00 17,265,275.71 2003 6 30 * 6,760,000.00-6,760,000.00 20 10% 49,987,000.00-49,987,000.00 50 10% 36,261,266.90-36,261,266.90 30 18% 6,639,929.17-6,639,929.17 15 30% 1,105,874.95-1,105,874.95 22
SVA 2003 50 20% 228,669,522.47-228,669,522.47 50 26% 334,268,619.84-334,268,619.84 JVC 20 27% 12,105,450.93-12,105,450.93 20 30% 25,961,662.76-25,961,662.76 30 30% 1,327,781.65-1,327,781.65 15 30% 58,841,446.28-58,841,446.28 30 5% 1,976,100.98-1,976,100.98 30 32% 2,366,938.69-2,366,938.69 20 45% 8,478,858.74-8,478,858.74 20 50% 3,819,674.82-3,819,674.82 25 25% 15,150,463.92-15,150,463.92 15 35% 1,763,849.41-1,763,849.41 20 49% 3,083,693.32-3,083,693.32 20 100% 1,135,630.37-1,135,630.37 20 57% -261.35 - -261.35 40% 2,157,506.43-2,157,506.43 20 49% 2,604,755.60-2,604,755.60 20 49% 2,157,449.53-2,157,449.53 20 64% 3,718,097.50-3,718,097.50 24% 19,766,910.17-19,766,910.17 24.5% 16,034,032.68-16,034,032.68 34% 13,154,634.82-13,154,634.82 20% 2,273,854.32-2,273,854.32 10 80% 733,129.90-733,129.90 30% 1,146,921.03-1,146,921.03 15 40% 59,415,577.27-59,415,577.27 45.89% 11,153,935.15-11,153,935.15 20 50% 1,108,029.66-1,108,029.66 6 84% 4,113,226.98-4,113,226.98 58% 23,183,990.18-23,183,990.18 20 50% 10,038,208.92-10,038,208.92 15 32% 1,886,499.02-1,886,499.02 23
SVA 2003 18.75% 150,000,000.00-150,000,000.00 11 30% 201,457.77-201,457.77 5% 4,763,350.00-4,763,350.00 1,129,315,070.78 1,129,315,070.78 19,759,230.72 627,888.22 19,131,342.50 1,149,074,301.50 627,888.22 1,148,446,413.28 1,076,052.60 - -360,000.00-29,822.35-1,105,874.95 127,677,222.80 42,466,068.40 22,598,600.00 71,742,653.04 58,526,231.27-228,669,522.47 60,726,547.18 138,254,768.41 14,092,000.00 125,920,783.56 126,376,780.85 8,910,523.40 334,268,619.84 JVC8,185,741.67 - -352,350.00-3,700,488.03 219,221.23 12,105,450.93 19,464,120.00-1,453,500.00 968,760.00 6,501,044.30-3,501.54 25,961,662.76 1,390,933.50 - -60,720.00 - -61,481.28-1,670.57 1,327,781.65 8,680,200.00 10,962,597.14 9,023,100.00-37,196,022.46 2,002,626.68 58,841,446.28 2,043,264.00-8,640.00-323,674.69-2,366,938.69 5,414,850.00 - -651,420.00-2,100,857.80 963,150.94 8,478,858.74 2,080,355.00-190,000.00-1,681,349.75 57,970.07 3,819,674.82 15,000,000.00-14,819.58-150,463.92-15,150,463.92 4,585,000.00 - -223,189.45 - -1,342,900.59-1,478,250.00 1,763,849.41 1,296,074.64-30,548.67-1,088,694.46 698,924.22 3,083,693.32 2,544,998.75 - -40,309.90 - -446,780.79-962,587.59 1,135,630.37 1,497,226.79-0.00 - -1,497,226.79-261.35-261.35 2,000,000.00 - -168,470.27-157,506.43-2,157,506.43 20,000,000.00 - -86327.22 - -233,089.83-19,766,910.17 17,150,000.00-95,420.47 - -1,115,967.32-16,034,032.68 13,500,000.00 - -498,808.51 - -1557865.18 1,212,500.00 13,154,634.82 24
SVA 2003 3,000,000.00 - -199,965.53 - -726,145.68-2,273,854.32 800,000.00 - -123,406.72 - -66,870.10-733,129.90 1,500,000.00 - -39,834.10 - -353,078.97-1,146,921.03 60,000,000.00 - - - -584,422.73-59,415,577.27 12,838,205.02 - - - -2,773,795.60 1,089,525.73 11,153,935.15 1,870,660.00-105,000.00 - -762,630.34-1,108,029.66 700,000.00 1,078,000.00 326,409.95-2,335,226.98-4,113,226.98 23,235,394.20 - - - -51,404.02-23,183,990.18 5,869,360.00 2,900,992.50 758,197.58 2,611,280.00 1,267,856.42-10,038,208.92 512,000.00 1,088,000.00 150,000.00 425,385.81 286,499.02 1,886,499.02 7,855,887.88 - -323,129.99 - -1,393,033.82-6,462,854.06 432,494,094.03 196,750,426.45 45,718,304.56 201,668,862.41 228,755,825.69 12,708,171.22 870,708,517.39 19,801,163.14 109,900,581.56-990,058.16-8,910,523.40 JVC487,158.33 10 243,579.15-24,357.92-219,221.23-7,781.20 10-3,890.60 - -389.06 - -3,501.54-3,712.50 10-1,856.20 - -185.63 - -1,670.57 4,450,281.49 102,225,140.75-222,514.07-2,002,626.68 2,140,335.45 101,070,167.71-107,016.77-963,150.94 128,822.50 10 64,411.20-6,441.13-57,970.07-3,285,000.00 10-1,642,500.00 - -164,250.00 - -1,478,250.00 1,553,164.88 10 776,582.46-77,658.24-698,924.22-2,139,083.57 10-1,069,541.77 - -106,954.18 - -962,587.59-580.79 10-290.39 - -29.04 - -261.35 1,500,000.00 101,287,500.00-75,000.00-1,212,500.00 1,281,794.98 101,153,615.48-64,089.75-1,089,525.73 20,627,482.21 14,003,499.35-1,295,328.13-12,708,171.22 25
SVA 2003 8,956,519.98 1010,381,533.32-447,826.00 9,933,707.32-12,415,800.00 10 - - -620,790.00-11,174,220.00 11,795,010.00 190,181.95 10 190,181.95-9,509.10 180,672.85 348,960.95 10 174,480.43-17,448.05 157,032.38 54,122.00 10 27,061.00-2,706.10 24,354.90-2,866,015.12-1,021,753.30 - -143,300.75-878,452.55 627,888.22 - - 627,888.22 11 4000.00-4000.00 4,300,000.00 4,300,000.00-4,304,000.00 4,300,000.00 4000.00 1,460,000.00-1,460,000.00 4,300,000.00 4,300,000.00-5,760,000.00 4,300,000.00 1,460,000.00 87 1,600,000.00 2002/05-1,280,000.00 87 100,000.00 2002/06-80,000.00 87 96,000.00 2002/06-96,000.00 2,000.00 2005/10 2,000.00 2,000.00 2,000.00 2005/03 2,000.00 2,000.00 4,000.00 1,460,000.00 26
SVA 2003 4,300,000.00 4,300,000.00 4,300,000.00 - - 4,300,000.00 12 291,294,837.16 20,920,133.64 3,324,625.28 308,890,345.52 91,313,345.75 13,381,119.91 6,280,770.87 98,413,694.79 54,978,197.32 10,285,260.23 2,117,717.13 63,145,740.42 156,692,169.60 26,818,571.65 20,515,545.44 162,995,195.81 594,278,549.83 71,405,085.43 32,238,658.72 633,444,976.54 36,940,773.12 3,478,398.83 964,023.15 39,455,148.80 43,563,295.01 5,583,206.97 253,961.76 48,892,540.22 19,946,465.16 4,076,139.32 1,376,439.23 22,646,165.25 57,161,603.41 8,377,323.46 7,845,276.26 57,693,650.61 157,612,136.70 21,515,068.58 10,439,700.40 168,687,504.88 436,666.413.13 49,890,016.85 21,798,958.32 464,757,471.66 55,103,599.15 - - 55,103,599.15 4,699,833.65-52,855.75 4,646,977.90 2,906,538.80-82,157.88 2,824,380.92 9,034,317.99-1,062,453.70 7,971,864.29 71,744,289.59-1,197,467.33 70,546,822.26 5,585,588.00 9,506.40 239,645.00 5,288,705.77 11,123,445.17 27
SVA 2003 54,175,627.46 3,257,527.20 306,817.51 951,068.05 2,424,508.20 6,939,920.96 13 ( ( ) ) 16,678,000.00 4,928,374.63 6,097,224.03 6,506,527.88 933,370.00 3,585,700.78 66% 6,815,063.00 1,556,200.00 4,586,698.73 239,645.00 2,379,840.00 3,523,413.73 90% 10 3,400,000.00 3,373,650.00-3,373,650.00 - - 99% 28,000,000.00 11,481,579.59 656,187.50-5,230,000.00 6,907,767.09 43% 95,000,000.00 31,548,726.97 9,907,379.14 - - 41,456,106.11 44% 12,743,100.00 483,622.01 219,476.00-2,828.00 700,270.01 5% 11,652,239.99 711,000.00 5,037,237.92 996,695.89 681,000.00 4,070,542.03 49% 2,134,979.43 69,735.21 1,816,981.40 6,926.40 16,906.00 1,862,884.21 88% - 54,152,888.41 28,321,184.72 11,123,445.17 9,243,944.00 62,106,683.96 14 1,754,044.86 541,197.10 1,212,847.76 - - - 61,150,574.91-61,150,574.91 150,270,550.11-150,270,550.11 639,735.70-639,735.70 213,814,905.58 541,197.10 213,273,708.48 28
SVA 2003 1,774,330.56 541,197.10 1,233,133.46 - - - 52,346,297.13-52,346,297.13 150,381,163.55-150,381,163.55 681,217.08-681,217.08 205,183,008.32 541,197.10 204,641,811.22 13,651,315.84 1,774,330.56-20,285.70-1,754,044.86 10~40 66,133,726.77 52,346,297.13 9,399,584.00 595,306.22-61,150,574.91 30~50 175,148,812.27 150,381,163.55 10,571,316.22 7,336,979.70 3,344,949.96 150,270,550.11 5~10 759,347.84 681,217.08-41,481.38-639,735.70 10 255,693,202.72 205,183,008.32 19,970,900.22 7,994,053.00 3,344,949.96 213,814,905.58 541,197.10 - - 541,197.10 15 27,381,126.94 11,935,723.07 6,374,984.74 2,024,752.04 16,285,955.77 0.5~9 28,183,293.99 4,717,103.45 19,454,320.89 470,824.15 23,700,600.19 5~7 48,841,686.26 5,700,384.47 531,653.61 4,903,499.50 1,328,538.58 1~3 6,408,785.79 5,189,373.00 1,004,841.79 1,069,283.44 5,124,931.35 5 7,310,000.00 5,310,000.00 1,393,875.00 3,916,125.00 2 5,655,724.38 5,113,904.76 565,572.36 4,548,332.40 5 5,650,783.75 4,794,166.36 571,078.26 4,223,088.10 4 1,743,966.91 816,940.91 765,026.00 204,000.00 1,377,966.91 2 8,873,456.32 1,916,404.17 1,039,525.77 1,626,539.47 64,573.88 1,264,816.59 2~5 45,494,000.19 29,170,352.80 12,829,424.22 64,573.88 61,770,354.89 16 1,670,154,947.57 1,444,541,250.00 29
SVA 2003 17 121,686,328.81 59,900,000.00 55,884,268.48 1,524,523.50 177,570,597.29 61,424,523.50 18 692,191,371.38 634,952,959.76 3 24,985,956.43 24,443,102.81 5% 5% 19 69,011,136.20 179,221,982.07 1 855,627.89 842,640.51 5% 5% 20 86,995,687.32 86,995,687.32 2001 2002-1,800,218.42 2002 409,140.55 409,140.55 2002 87,404,827.87 89,205,046.29 21-47,765,812.46-41,698,910.42 265,675.61 279,552.10-483,587.68-785,866.83 3,557,050.41-2,550,135.67 4,910,661.24 5,804,484.72-39,516,012.88-38,950,876.10 22 223,081,000.29 279,168,913.20 3 20,803,275.13 15,909,327.04 5% 5% 30
SVA 2003 12,826,599.87 23 328,515.12 345,307.59 2,016,629.37-2,625,904.20 2,625,904.20 94,257.05 23,573.21 5,065,305.74 2,994,785.00 24 15,500,000.00 15,500,000.00-15,000,000.00 15,500,000.00 30,500,000.00 25 36,850,000.00 37,500,000.00 26 1 524,206,763.00 - - - - - 524,206,763.00 524,206,763.00 - - - - - 524,206,763.00 - - - - - - - - - - - - - - - - - - - - - 2 91,800,561.00 - - - - - 91,800,561.00 3 - - - - - - - 4 - - - - - - - - - - - - - - 616,007,324.00 - - - - - 616,007,324.00 - - - - - - 31
SVA 2003 1 203,805,161.00 - - - - - 203,805,161.00 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 203,805,161.00 - - - - - 203,805,161.00 819,812,485.00 - - - - - 819,812,485.00 27 2,399,334,984.97 - - 2,399,334,984.97 109,322.74 - - 109,322.74 6,753,706.22 - - 6,753,706.22 15,071,355.80 - - 15,071,355.80 5,384.60 - - 5,384.60 2,421,274,754.33 - - 2,421,274,754.33 28 83,100,146.91 - - 83,100,146.91 82,423,976.49 - - 82,423,976.49 1,585,712.33 - - 1,585,712.33 1,391,222.25 - - 1,391,222.25 168,501,057.98 - - 168,501,057.98 29 2003 9,618,227.29 20031-6 101,386,799.84 2003 111,005,027.13 30 2003 1-6 2002 1-6 2003 1-6 2002 1-6 725,437,136.08 403,098,458.38 663,175,482.19 403,119,435.42 187,088,857.11 90,129,773.62 179,311,813.73 76,407,683.62 322,329,404.50 82,844,261.35 303,417,219.63 75,853,305.72 131,878,891.03 147,355,466.36 103,939,580.28 104,465,713.07 138,608,829.08 90,463,405.64 124,925,319.89 78,059,081.77 32
SVA 2003 2003 1-6 2002 1-6 2003 1-6 2002 1-6 258,769,774.38 214,130,535.20 249,924,990.27 207,885,659.69 128,935,657.94 32,646,077.34 123,158,955.66 28,131,606.98 1,893,048,550.12 1,060,667,977.89 1,747,853,361.65 973,922,486.27 2003 1-6 2002 1-6 2003 1-6 2002 1-6 1,893,048,550.12 1,060,667,977.89 1,747,853,361.65 973,922,486.27 96,378.95 50.91% 31 9,077,542.18 13,713,584.67-4,636,042.49 9,847,778.07 1,199,497.40 8,648,280.67 26,223,634.39 20,818,401.16 5,405,233.23 45,148,954.64 35,731,483.23 9,417,471.41 32 42,289,039.42 20,596,306.12 33,607,306.22 33,392,385.94 1,380,237.05 566,559.60 1,231,411.86 1,063,410.32 11,293,382.11-11,166,109.90 10,574,500.80 33 59,224.88 1,970,451.22 45,767,289.14-1,152,027.38 65,001,328.57 111,646,266.43 33
SVA 2003 34 2003 1-6 2002 1-6 137,032.47-1,710,984.00 1,705,300.00 1,848,016.47 1,705,300.00 35 267,061,109.52 33,056,903.05 12,715,553.47 218,889,746.35 12,572,990.86 11,710,155.20 1,079,094.33 4,008,057.94 2,580,139.72 2,885,504.29 7,208,655.59 1 (%) 1 40,497,485.57 100.00% 202,487.43 40,294,998.14 12 - - - - 23 - - - - 3 - - - - 40,497,485.57 100.00% 202,487.43 40,294,998.14 (%) 1 39,467,648.50 100.00% 197,338.24 39,270,310.26 34
SVA 2003 12 - - - - 23 - - - - 3 - - - - 39,467,648.50 100.00% 197,338.24 39,270,310.26 2 (%) 1 414,458,342.22 47.88% 1,064,633.64 413,393,708.58 12 175,031,396.85 20.22% 8,265,534.37 166,765,862.48 23 139,475,805.67 16.11% 2,001,861.01 137,473,944.66 3 136,582,768.54 15.78% 26,261,867.72 110,320,900.82 865,548,313.28 100.00% 37,593,896.74 827,954,416.54 (%) 1 410,634,115.97 43.33% 1,121,193.18 409,512,922.79 12 210,438,947.57 22.21% 7,527,000.84 202,911,946.73 23 191,274,056.73 20.19% 2,952,677.93 188,321,378.80 3 135,250,766.54 14.27% 25,497,467.32 109,753,299.22 947,597,886.81 100.00% 37,098,339.27 910,499,547.54 3 - - - 1,569,494,428.60-1,569,494,428.60 11,829,718.67-11,829,718.67 1,569,494,428.60-1,569,494,428.60 - - - 1,569,707,247.64-1,569,707,247.64 12,991,593.49-12,991,593.49 1,569,707,247.64-1,569,707,247.64 35
SVA 2003 477,779,220.22 824,523,738.23 267,191,470.15 1,569,494,428.60 4 2,000.00-2,000.00 4,300,000.00 4,300,000.00-4,302,000.00 4,300,000.00 2,000.00 1,458,000.00-1,458,000.00 4,300,000.00 4,300,000.00-5,758,000.00 4,300,000.00 1,458,000.00 2,000.00 2005/10 2,000.00 2,000.00 2,000.00 2,000.00 4,300,000.00 4,300,000.00 4,300,000.00 - - 4,300,000.00 5 101,358,168.22 30,770,906.17 77,410,080.64 29,365,288.64 36
SVA 2003 101,358,168.22 30,770,906.17 77,410,080.64 29,365,288.64 6 1,850,548.40 78,698,666.46-1,152,027.38 13,691,320.98 93,088,508.46 1 1 ( ) 140 140 661 175 501 1790 140 1646 1646 950 9 339 8 910 37
SVA 2003 339 8 164 339 8 4 140 339 8 1878 21 398 661 4 111 111 140 1618 2 6 777 B-175 140 288 251 38
SVA 2003 498 B1764 65 14-2 1033,, 2 ( ) 2,090,000,000.00 - - 2,090,000,000.00 80,000,000.00-80,000,000.00 30,000,000.00 - - 30,000,000.00 1,718,000.00 - - 1,718,000.00 5,700,000.00 - - 5,700,000.00 10,000,000.00 - - 10,000,000.00 10,000,000.00 - - 10,000,000.00 10,500,000.00 - - 10,500,000.00 1,500,000.00 - - 1,500,000.00 10,000,000.00 - - 10,000,000.00 12,000,000.00 - - 12,000,000.00 2,300,000.00 - - 2,300,000.00 3,000,000.00 - - 3,000,000.00 4,200,000.00 - - 4,200,000.00 7,520,000.00 - - 7,520,000.00 8,800,000.00 - - 8,800,000.00 7,000,000.00 - - 7,000,000.00 39
SVA 2003 9,218,000.00 - - 9,218,000.00 14,700,000.00 - - 14,700,000.00 19,247,689.00-19,247,689.00 2,500,000.00 - - 2,500,000.00 US$1,050,000.00 - - US$1,050,000.00 8,300,000.00 - - 8,300,000.00 US$315,000.00 - - US$315,000.00 2,132,375.00 - - 2,132,375.00 1,000,000.00 - - 1,000,000.00 20,000,000.00 - - 20,000,000.00 US$2,100,000.00 - - US$2,100,000.00 35,383,800.00 - - 35,383,800.00 US$15,000,000.00 - - US$15,000,000.00 5,000,000.00 - - 5,000,000.00 US$18,000,000.00 - US$18,000,000.00 60,869,372.07 - - 60,869,372.07 US$1,200,000.00 - - US$1,200,000.00 2,000,000.00-2,000,000.00 40,000,000.00-40,000,000.00 1,300,000.00 - - 1,300,000.00 3 % % % % ( ) 524,206,763.00 64 - - - 524,206,763.00 64 40,800,000.00 51 - - - 40,800,000.00 51 12,000,000.00 40 - - - - 12,000,000.00 40 1,718,000.00 100 - - - - 1,718,000.00 100 5,700,000.00 100 - - - - 5,700,000.00 100 10,000,000.00 100 - - - - 10,000,000.00 100 9,000,000.00 90 - - - - 9,000,000.00 90 10,000,000.00 95 - - - - 10,000,000.00 95 1,000,000.00 67 - - - - 1,000,000.00 67 10,000,000.00 100 - - - - 10,000,000.00 100 40
SVA 2003 12,000,000.00 100 - - - - 12,000,000.00 100 2,300,000.00 100 - - - - 2,300,000.00 100 3,000,000.00 100 - - - - 3,000,000.00 100 4,200,000.00 100 - - - - 4,200,000.00 100 7,520,000.00 100 - - - - 7,520,000.00 100 8,800,000.00 100 - - - - 8,800,000.00 100 7,000,000.00 100 - - - - 7,000,000.00 100 9,218,000.00 100 - - - - 9,218,000.00 100 7,497,000.00 51 - - - - 7,497,000.00 51 13,473,383.00 70 - - 13,473,383.00 70 360,916.43 100 - - - - 360,916.43 100 4,436,391.90 51 - - - - 4,436,391.90 51 8,300,000.00 100 - - - - 8,300,000.00 100 1,496,646.00 57 - - - - 1,496,646.00 57 2,132,375.00 100 - - - - 2,132,375.00 100 1,000,000.00 100 - - - - 1,000,000.00 100 15,000,000.00 75 - - - - 15,000,000.00 75 8,882,866.99 51 - - - - 8,882,866.99 51 26,537,850.00 75 - - - - 26,537,850.00 75 124,174,500.00 70 - - - - 124,174,500.00 70 3,000,000.00 60 - - - - 3,000,000.00 60 89,393,760.00 60 - - 89,393,760.00 60 44,618,618.05 73 - - 44,618,618.05 73 7,449,300.00 75 - - 7,449,300.00 75 1,778,000.00 84 - - 1,778,000.00 84 23,235,394.20 58 - - 23,235,394.20 58 1,300,000.00 100 - - - - 1,300,000.00 100 ( ) 12,826,599.87 12,769,539.45 2 1 41
SVA 2003 JVC 2 A 2003 ( ) 162,843,538.51 129,560,090.00 B 2003 ( ) 11,815,430.00 2,103,291.07 465,825,445.09 - - 266,541,125.13 C ( ) 2003-6-30 2002-12-31 363,976,717.64 137,318,588.13 29,967,056.38 29,967,056.38 26,284,133.02 26,824,868.89 63,920,348.76 76,544,224.47 42
SVA 2003 2003-6-30 2002-12-31 137,071,824.49 38,205,806.39 45,568,707.97 45,568,707.97 305,033,558.19 305,033,558.19 13,367,200.95 126,216,536.02 22,776,131.60 18,906,937.08 67,857,444.60 20,000,000.00 2,000,000.00 10,932,487.21 6,430,090.00 11,283.88 16,391,717.28 13,545.80 7,249,113.45 4,787,059.90 4,400,000.00 13,069,892.40-12,604,405.21 D 2003 6 30 117,922.00 2 E 15000 18.75% 62.50% 18.75% 1 2 45,840 ( ) ( ) 2002.08 1,750.00 1 JVC 2002.10 1,000.00 1 2003.05 50,000.00 1 43
SVA 2003 ( ) ( ) 2002.12 350.00 1 2002.10 64,822.00 1 2003.01 9,850.00 1 59,850.00 127,772.00 117,922.00 25% 512.2 1369 73% 45% 12240 4462 1 9 % 4.08 4.14 0.1754 0.1754 0.38 0.39 0.0165 0.0165 2.88 2.92 0.1237 0.1237 1.62 1.65 0.0697 0.0697 2 3 30% 5% 10% 1 123,038 32,632 36.09% 44
SVA 2003 2 189305 78.48% 14376 66.73% 45
( 2003630 1 1,657,552,620.63 2,023,918,433.41 1,497,580,634.96 2,053,797,823.77 68 830,000,000.00 1,670,154,947.57 817,961,250.00 1,444,541,250.00 2-26,682,972.61 1,727,457.80 69-177,570,597.29-61,424,523.50 3 111,865,434.97 193,717,266.73 181,129,973.39 168,355,024.58 70 8,690,702.08 692,191,371.38 21,450,718.37 634,952,959.76 4 10,248,341.22 372,325.45 10,248,341.22 448,343.37 71 588,400.00 69,011,136.20-179,221,982.07 5 - - - - 72-3,110,793.25-1,503,464.97 6 40,294,998.14 1,230,383,431.00 39,270,310.26 904,059,099.34 73 2,460,624.11 10,500,582.11 1,917,471.41 13,747,367.08 7 827,954,416.54 605,429,834.53 910,499,547.54 673,292,512.34 74 86,995,687.32 87,404,827.87 86,995,687.32 89,205,046.29 8 1,933,635.49 90,745,509.02 1,370,098.74 78,059,882.71 75 4,407,985.18-39,516,012.88 1,571,385.25-38,950,876.10 9-60,142,761.20-38,516,222.03 80 7,903.07-156,183.68 5,829.45-250,829.05 10 51,695,987.95 513,754,963.12 27,908,391.87 478,997,510.74 81 117,951,563.19 223,081,000.29 165,599,998.35 279,168,913.20 11 1,187,493.32 7,677,780.37 1,016,090.86 3,883,922.43 82 1,999,999.99 5,065,305.74-2,994,785.00 21 - - - - 83 - - - - 24 - - - - 86-15,500,000.00-30,500,000.00 31 2,702,732,928.26 4,752,825,277.44 2,669,023,388.84 4,401,137,799.11 90 - - - - 100 1,053,102,864.94 2,913,918,365.14 1,095,502,340.15 2,698,058,586.72 32 1,569,494,428.60 1,164,833,236.44 1,569,707,247.64 1,244,455,570.42 34 2,000.00 4,000.00 1,458,000.00 1,460,000.00 101 18,000,000.00 36,850,000.00 18,000,000.00 37,500,000.00 38 1,569,496,428.60 1,164,837,236.44 1,571,165,247.64 1,245,915,570.42 102 - - - - -878,452.55 - -1,021,753.20 103-5,932,886.19 - - 11,829,718.67 12,708,171.22 12,991,593.49 14,013,346.79 106-1,931,133.86-1,142,180.86 108 - - - - 39 248,464,995.25 633,444,976.54 245,663,190.55 594,278,549.83 110 18,000,000.00 44,714,020.05 18,000,000.00 38,642,180.86 40 26,581,413.23 168,687,504.88 23,255,014.55 157,612,136.70 41 221,883,582.02 464,757,471.66 222,408,176.00 436,666,413.13 111 - - - - 42 50,348,835.66 70,546,822.26 50,348,835.66 71,744,289.59 1,071,102,864.94 2,958,632,385.19 1,113,502,340.15 2,736,700,767.58 43 171,534,746.36 394,210,649.40 172,059,340.34 364,922,123.54 44 - - - - ( ) - 170,295,067.04-160,766,071.71 45 43,106,106.11 62,106,683.96 36,332,376.97 54,152,888.41 46 - - - - 50 214,640,852.47 456,317,333.36 208,391,717.31 419,075,011.95 115 819,812,485.00 819,812,485.00 819,812,485.00 819,812,485.00 116 - - - - 51 134,221,878.93 213,273,708.48 131,310,256.66 204,641,811.22 117 819,812,485.00 819,812,485.00 819,812,485.00 819,812,485.00 52 30,425,738.71 61,770,354.89 9,938,111.08 45,494,000.19 118 2,421,274,754.33 2,421,274,754.33 2,421,274,754.33 2,421,274,754.33 53-496,866.06-409,171.00 119 153,830,311.50 168,501,057.98 153,830,311.50 168,501,057.98 60 164,647,617.64 275,540,929.43 141,248,367.74 250,544,982.41 120 76,915,155.75 82,423,976.49 76,915,155.75 82,423,976.49 121 185,497,411.20 111,005,027.13 81,408,830.55 9,618,227.29 61 - - - - 122 3,580,414,962.03 3,520,593,324.44 3,476,326,381.38 3,419,206,524.60 67 4,651,517,826.97 6,649,520,776.67 4,589,828,721.53 6,316,673,363.89 135 4,651,517,826.97 6,649,520,776.67 4,589,828,721.53 6,316,673,363.89
. 1 101,358,168.22 1,893,048,550.12 30,770,906.17 1,060,667,977.89 : 2 77,410,080.64 1,747,853,361.65 29,365,288.64 973,922,486.27 3 466,282.89 1,433,435.23 265.03 521,005.21. 4 23,481,804.69 143,761,753.24 1,405,352.50 86,224,486.41 5 9,911,902.12 9,417,471.41 6,123,199.09 14,607,171.99 6 2,666,327.20 33,598,911.83 3,010,975.71 27,984,629.18 7 25,347,167.31 94,764,467.05 28,756,169.44 114,339,477.57 8-11,233,365.05 11,293,382.11-28,710,332.02-11,166,109.90. 9 16,613,577.35 13,522,463.66 4,471,738.46-30,326,338.45 10 93,088,508.46 111,646,266.43 72,750,124.44 104,767,290.89 11-1,848,016.47-1,705,300.00 12 274,650.88 2,652,946.15 811,020.21 1,797,422.94 13 1,530,677.59 2,444,160.11-124,099.82. 14 108,446,059.10 127,225,532.60 78,032,883.11 77,819,575.56 15 4,357,478.45 16,406,966.88-3,221,310.45 ( ) 16-9,431,765.88-1,419,421.82. 17 104,088,580.65 101,386,799.84 78,032,883.11 73,178,843.29 18 81,408,830.55 9,618,227.29 178,129,809.11 130,251,634.89 20 - - - -. 21 185,497,411.20 111,005,027.13 256,162,692.22 203,430,478.18 22 - - - - 23 - - - - 24 - - - - 25 - - - - 26 - - - - 27 - - - -. 28 185,497,411.20 111,005,027.13 256,162,692.22 203,430,478.18 29 - - - - 30 - - - - 31 - - - - 32 - - - -. 33 185,497,411.20 111,005,027.13 256,162,692.22 203,430,478.18
1 1 88,793,672.11 1,346,606,773.70 26 - - 43 104,088,580.65 101,386,799.84 2 2,323,653.51 31,901,647.30 27 - - 44-9,431,765.88 3 306,213,821.33 349,242,120.42 28 885,000,000.00 1,469,807,388.91 45 - - 5 397,331,146.95 1,727,750,541.42 29-2,803,604.22 46 - -3,343,148.00 30 885,000,000.00 1,472,610,993.13 47 3,279,555.58 21,515,068.58 6 119,902,386.28 1,448,191,320.95 48 4,372,861.43 7,994,053.00 7 20,560,535.47 120,512,974.59 31 872,961,250.00 1,217,953,691.34 49 1,323,833.26 12,829,424.22 8 14,458,983.81 57,790,700.49 32 20,100,432.81 44,089,257.84 50-828,597.54-3,793,857.94 9 58,069,977.83 270,036,895.45 33 - - 51 1,999,999.99 2,070,520.74 10 212,991,883.39 1,896,531,891.48 34-3,139,664.72 52-274,344.24-2,110,436.51 35 - - 53-10,463.03 11 184,339,263.56-168,781,350.06 36 893,061,682.81 1,265,182,613.90 54 20,292,085.86 42,289,039.42 40-8,061,682.81 207,428,379.23 55-59,687,413.50-111,646,266.43 56 - - 57-23,787,596.08-34,757,452.38 41-8,054.10 58 150,459,437.15-197,404,663.91 59-16,899,139.00-13,252,659.60 12 636,249.85 10,785,580.61 42 159,971,985.67-29,879,390.36 60 - - 13 200,547,839.10 201,779,063.13 65 184,339,263.56-168,781,350.06 14 271,542.68 7,865,416.84 15-1,350,000.00 66 - - 16 201,455,631.63 221,780,060.58 67 - - 68 - - 18 67,761,226.71 104,957,868.66 19 150,000,000.00 184,458,649.50 69 1,657,552,620.63 2,023,918,433.41 20-898,016.05 70 1,497,580,634.96 2,053,797,823.77 22 217,761,226.71 290,314,534.21 71 - - 72 - - 25-16,305,595.08-68,534,473.63 73 159,971,985.67-29,879,390.36