Hisense Electric Co., Ltd. 2004
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2004 1
2004 1 HISENSE ELECTRIC CO., LTD. HXDQ 2 3 17 266071 0532 3889556 0532 3889556 zhengquanbu@tv.hisense.com 4 18 266555 http://www.hisense.com 5 http://www.sse.com.cn http://www.hisense.com 17 6 600060 7 1997 4 17 1998 8 1999 6 2001 6 3702001805562 37021126462882X 1 2 39 26 27 2
2004 1 93,134,413.72 58,424,811.02 55,733,590.39 1,054,492,148.48 22,535,690.40 96,006,337.93-6,038,066.13 3,978,261.55-812,119.63 86,374,412.23 27,181,770.82 2,691,220.63 3,978,261.55-812,119.63-474,921.29 2 2004 2003 2002 7,500,208,663.30 5,734,404,256.29 5,623,550,011.17 58,424,811.02 41,401,798.66 35,059,479.97 4,375,777,036.01 3,911,745,484.11 3,970,910,472.20 2,408,199,347.38 2,348,757,762.90 2,307,219,399.24 0.118 0.084 0.071 4.88 4.76 4.67 4.80 4.69 4.65 0.17-0.19 0.17 % 2.43 1.76 1.52 3 3
2004 % 43.79% 44.33% 2.129 2.129 3.99% 4.04% 0.194 0.194 2.43% 2.46% 0.118 0.118 2.31% 2.34% 0.113 0.113 4 493,767,810.00 1,474,591,469.72 146,224,304.19 48,140,636.84 234,174,178.99 2,348,757,762.90 1,016,773.46 19,968,393.33 6,656,131.11 58,424,811.02 79,409,977.81 19,968,393.33 19,968,393.33 493,767,810.00 1,475,608,243.18 166,192,697.52 54,796,767.95 272,630,596.68 2,408,199,347.38 1 1,016,773.46 ( ) 2 3 4
2004 1289,927,810 289,927,810 289,927,810 289,927,810 2 3 4 289,927,810 289,927,810 1 203,840,000 203,840,000 2 3 4 203,840,000 203,840,000 493,767,810 493,767,810 1 1997 3 17 [1997]77 7000 6.28 43960 6300 1997 4 22 700 10 22 27000 2 1998 6 [1998]62 1997 27000 10:3 11 23100 2100 1998 7 29 506.5337 29606.5337 3 1999 6 3 10:4 3640 8206.6135 11842.6135 3640 1999 6 4 5
2004 41449.1472 4 2001 1 15 2 9 [2000]221 2000 41449.1472 10:6 12.18 93103.92 7644 2001 3 2 283.6338 49376.7810 1 2004 113,636 2 5% % 0 289,927,810 58.72 1,441,800 1,441,800 0.292 608,590 608,590 0.123 496,811 496,811 0.101 300 180-377,722 423,236 0.086 180-103,345 352,486 0.071 315,000 315,000 0.064 250,890 250,890 0.051 242,600 242,600 0.049 238,950 238,950 0.048 3 1979 80617.22 6
2004 100% 58.72% 4 A B H 1,441,800 A 608,590 A 496,811 A 300 180 423,236 A 180 352,486 A 315,000 A 250,890 A 242,600 A 238,950 A 232,900 A 7
2004 1 53 2003.6.26-2006.6.25 14560 14560 47 2003.6.26-2006.6.25 14560 14560 51 2003.6.26-2006.6.25 14560 14560 41 2003.6.26-2006.6.25 0 0 41 2003.6.26-2006.6.25 0 0 48 2002.6.26-2006.6.25 0 0 41 2003.6.26-2006.6.25 0 0 31 2003.6.26-2006.6.25 0 0 34 2003.6.26-2006.6.25 0 0 29 2003.6.26-2006.6.25 0 0 37 2004.2.7-2007.2.6 0 0 39 2003.1-2006.1 0 0 29 2005.2-2008.2 0 0 2005 2 2 2 1 2001 2001 2000 3 2000 2004 2 2002 6 8
2004 2003 6 2 2000 7 2001 12 3 2004 2 2002 3 3 2004 2004 252 132 63 11 10 6 5 10 3 5 2 2004 2.6 2004 7 4 4 2004 2 2004 2 2 2004 2 7 9
2004 2005 2 1 2005 2 2 2734 0 1 1084 1236 237 177 2 722 738 1274 10
2004 1 6 4 1 1 6 4 1 1 LCOS 2 1 2 3 4 11
2004 5 12
2004 2003 1 2004 4 23 2004 6 12 2003 2004 6 12 2003 11 20 290007597 493767810 58.73% 2 1 2004 2 2003 3 LCOS 4 2003 5 2003 2004 6 15 13
2004 1 1 2 3 1080P 15 42 Hisense Anyview 2004 12 13.68% 2003 30% 85% ERP CRT 2004 75 30.79% 5842.48 41.12% 4 14
2004 6,978,272,026.21 5,955,210,769.34 14.66% 521,936,637.09 481,603,543.43 7.73% 7,500,208,663.30 6,436,814,312.77 14.18% 6,376,450,742.76 5,383,088,695.66 15.58% 1,123,757,920.54 1,053,725,617.11 6.23% 7,500,208,663.30 6,436,814,312.77 14.18% 2 37,755,100 381,593,167.62 2,242,386.63 34,700,000 70,221,456.82 750,148.23 71,040,000 65,772,093.83 68,668.96 8,5710,000 180,701,260.94 8,429,749.77 3 54.33 % 24.36% 4 1 2 1 2001 90866.27 2001 2 20 2004 12 31 15
2004 90,886.27 672.36 72,658.46 1 24,652.00 26,355.35 2 19,000.00 22,136.33 3 5,658.00 6,787.30 4 4,494.00 4,830.06 5 4,492.00 5,202.93 6 4,714.05 4,714.05 7 ERP 1,500.00 1,203.46 80% 8 * 18,425.00 9 7,951.22 1,428.98 Internet 0 0 HPC 0 0 0 0 90,886.27 72,658.46 2005 2 1 2005 2 2 2 1 26355.35 2 22136.33 2002 3 6787.30 2003 4 4830.06 5 5202.93 6 4714.05 7 ERP 1203.46 80% 16
2004 8 Internet HPC 2002 10 2002 11 9 2003 11 2005 2 ERP 2003 11 2005 2 ERP 2003 12 2004 2001 2002 2003 3 4,375,777,036.01 3,911,745,484.11 11.86% 1,054,492,148.48 857,978,611.76 22.90% 58,424,811.02 41,401,798.66 41.12% 27,181,770.82-205,757,684.66 2,408,199,347.38 2,348,757,762.90 2.53% 1 2 3 4 1 1 2004 2 2 2004 2 7 2 2004 4 20 2003 2003 2003 LCOS 17
2004 2004 4 23 3 2004 4 21 2004 4 2004 8 19 2004 2004 8 21 5 2004 10 28 2004 2004 10 30 6 2004 11 18 2004 12 1 2 1 2003 LCOS 2 2003 2004 2004 58,424,811.02 6,656,131.11 6,656,131.11 6,656,131.11 234,174,178.99 272,630,596.68 493,767,810 10 1 49,376,781.00 223,253,815.68 1 2005 1 1 2 18
2004 2004-1-1 2004-12-31 1 14,071,219.61 17,043,766.47 22,789,246.49 8,325,739.59-5,745,480.02 2 71,836,119.40 1,518,814,765.39 1,528,762,546.18 61,888,338.61-9,947,780.79 3 0.00 945,592,550.62 943,971,637.29 1,620,913.33 1,620,913.33 85,907,339.01 2,481,451,082.48 2,495,523,429.96 71,834,991.53-14,072,347.48 1 509,327.28 0.00 348,606.00 160,721.28-348,606.00 2 651,070.24 0.00 561,070.24 90,000.00-561,070.24 3 793,302.27 302,731.60 175,856.28 920,177.59 126,875.32 1,953,699.79 302,731.60 1,085,532.52 1,170,898.87-782,800.92 87,861,038.8 2,481,753,814.1 2,496,608,962.5 73,005,890.4-14,855,148.40 3 [2003]56 2004 [2003]56 1 [2003]56 2 3 3000 2004 6 27 19
2004 1 2004 4 20 2003 2003 LCOS 2004 4 23 2 2004 8 19 2004 8 21 3 2004 10 28 2004 10 30 1 2 2004 3 2001 4 LCOS 5 20
2004 1 5,611.32 2 2,443.03 3 46,401.45 79,891.92 7,625.66 4 40,775.60 3,215.83 1 2 3000 2004 6 27 3 1 2 60 2003 3 8 [2003]13 2004 2004 21
2004 2005 B2-158 2004 12 31 2004 2004 2004 12 31 2004 1 2004 12 31 2 2004 3 2004 4 2004 5 2004 6 2005 4 20 22
2004 ( ) : 2004-12-31 2003-12-31 2004-12-31 2003-12-31 : 5.1 738,729,969.31 711,548,198.49 636,102,387.90 643,255,732.79 5.2 417,283,977.06 462,169,611.15 444,488,404.66 432,267,573.65 5.3 332,029,538.82 234,656,292.33 323,878,638.97 270,941,641.16 5.4 25,532,086.96 21,488,500.75 31,277,954.75 18,352,965.82 5.5 18,220,491.00 76,189,620.75 10,727,375.01 67,313,045.22 5.6 1,769,334,354.15 1,278,440,461.88 1,486,192,432.24 1,043,102,288.08 5.7 1,716,137.19 881,817.75 397,595.71 580,794.64 3,302,846,554.49 2,785,374,503.10 2,933,064,789.24 2,475,814,041.36 : 5.8 71,152,831.73 77,205,897.87 223,849,390.42 225,148,189.98 71,152,831.73 77,205,897.87 223,849,390.42 225,148,189.98 : 5.9 1,346,445,533.31 1,302,633,640.55 1,093,685,525.37 1,071,802,399.19 : 5.9 474,003,116.55 419,016,022.74 330,276,014.00 285,116,653.72 872,442,416.76 883,617,617.81 763,409,511.37 786,685,745.47 5.9 10,560,214.10 10,982,106.19 10,560,214.10 10,982,106.19 861,882,202.66 872,635,511.62 752,849,297.27 775,703,639.28 5.10 52,088,453.07 89,717,291.70 49,280,557.85 74,274,909.78 20,905.03 232,108.16 20,905.03 226,608.16 913,991,560.76 962,584,911.48 802,150,760.15 850,205,157.22 : 5.11 56,719,263.52 56,428,661.93 15,141,999.37 12,383,289.79 5.12 31,066,825.51 30,151,509.73 26,856,470.85 24,643,379.16 87,786,089.03 86,580,171.66 41,998,470.22 37,026,668.95 : 4,375,777,036.01 3,911,745,484.11 4,001,063,410.03 3,588,194,057.51 23
2004 ( ) : 2004-12-31 2003-12-31 2004-12-31 2003-12-31 : 5.13 40,000,000.00 30,000,000.00 5.14 483,441,795.84 125,252,258.42 340,103,679.45 40,704,889.61 5.15 1,203,827,550.20 1,142,201,969.25 1,059,785,562.33 1,041,708,152.16 5.16 204,481,411.10 228,013,563.93 247,049,854.37 227,310,233.60 3,518,556.30 3,844,874.72 326,318.42-20,156,026.73-15,755,359.05-24,041,812.10-19,310,027.15 5.17-117,214,635.87-113,256,299.91-107,664,397.26-107,748,609.22 5.18 489,585.02 2,449,709.72 298,371.96 2,097,654.93 80,319,427.63 78,890,264.45 67,584,280.43 49,337,878.44 1,878,707,663.49 1,481,640,981.53 1,583,115,539.18 1,234,426,490.79 : 5.19 7,462,975.00 7,462,975.00 5.20 2,038,480.72 1,951,222.79 9,501,455.72 7,462,975.00 1,951,222.79 : 1,338,022.04 1,338,022.04 1,338,022.04 1,338,022.04 1,889,547,141.25 1,490,441,978.57 1,586,404,784.01 1,235,764,512.83 78,030,547.38 72,545,742.64 : 5.21 493,767,810.00 493,767,810.00 493,767,810.00 493,767,810.00 5.22 1,475,608,243.18 1,474,591,469.72 1,475,608,243.18 1,474,591,469.72 5.23 166,192,697.52 146,224,304.19 153,926,681.29 135,562,988.92 : 54,796,767.95 48,140,636.84 51,104,601.66 44,983,370.87 5.24 272,630,596.68 234,174,178.99 291,355,891.55 248,507,276.04 :49,376,781.00 49,376,781.00 2,408,199,347.38 2,348,757,762.90 2,414,658,626.02 2,352,429,544.68 4,375,777,036.01 3,911,745,484.11 4,001,063,410.03 3,588,194,057.51 24
2004 : 2004 1-12 2003 1-12 2004 1-12 2003 1-12 5.25 7,500,208,663.30 5,734,404,256.29 6,678,543,369.04 5,131,725,380.09 : 5.25 6,436,814,312.77 4,859,253,273.24 5,782,167,394.75 4,451,157,168.62 5.26 8,902,202.05 17,172,371.29 5,476,606.65 12,887,443.01 1,054,492,148.48 857,978,611.76 890,899,367.64 667,680,768.46 : 5.27 22,535,690.40 13,752,977.18 18,539,901.16 10,356,573.15 837,112,167.20 669,507,925.50 735,927,381.87 536,906,671.20 159,764,637.21 150,074,075.27 98,658,285.79 92,989,552.02 5.28-15,855,303.46-6,579,627.38-13,542,848.23-3,228,598.42 96,006,337.93 58,729,215.55 88,396,449.37 51,369,716.81 : 5.29-6,038,066.13 1,672.85-2,300,573.02 3,696,952.37 5.30 3,978,261.55 334,400.00 2,000,000.00 5.31 4,637,487.72 5,002,559.08 3,999,774.34 4,280,461.50 : 5.32 5,449,607.35 5,979,163.15 3,438,619.94 3,984,641.93 93,134,413.72 58,088,684.33 88,657,030.75 55,362,488.75 : 30,061,266.56 13,186,168.20 27,444,722.87 10,734,164.01 4,648,336.14 3,500,717.47 58,424,811.02 41,401,798.66 61,212,307.88 44,628,324.74 234,174,178.99 207,171,050.90 248,507,276.04 217,267,448.71 292,598,990.01 248,572,849.56 309,719,583.92 261,895,773.45 6,656,131.11 4,760,515.83 6,121,230.79 4,462,832.47 6,656,131.11 4,760,515.83 6,121,230.79 4,462,832.47 279,286,727.79 239,051,817.90 297,477,122.34 252,970,108.51 6,656,131.11 4,877,638.91 6,121,230.79 4,462,832.47 5.24 272,630,596.68 234,174,178.99 291,355,891.55 248,507,276.04 25
2004 2004 1-12 : 4,574,470,591.93 3,867,817,658.06 14,571,750.49 12,684,068.44 215,097,707.10 168,527,700.94 4,804,140,049.52 4,049,029,427.44 3,800,237,839.17 3,270,731,868.28 236,508,820.49 174,380,442.78 142,281,359.03 97,238,441.38 538,737,618.60 457,859,500.71 4,717,765,637.29 4,000,210,253.15 86,374,412.23 48,819,174.29 6,757,945.03 3,168,221.43 6,757,945.03 3,168,221.43 73,531,867.82 59,140,740.61 73,531,867.82 59,140,740.61-66,773,922.79-55,972,519.18 40,000,000.00 40,000,000.00 30,000,000.00 2,418,718.62 32,418,718.62 7,581,281.38 27,181,770.82-7,153,344.89 26
2004 1 58,424,811.02 61,212,307.88 4,648,336.14 8,429,641.06 4,387,762.85 72,707,855.94 61,036,096.30 4,615,053.91 2,164,945.92 28,852,333.59 19,996,490.74-834,319.44 183,198.93 ( ) 1,587,267.35 1,020,084.69 345,258.43 345,258.43 2,418,718.62 ( ) 6,038,066.13 2,300,573.02 ( ) ( ) -493,692,810.24-444,525,861.25 ( ) -11,159,397.43-31,415,798.77 ( ) 403,993,597.15 372,114,115.55 86,374,412.23 48,819,174.29 2 3 738,729,969.31 636,102,387.90 711,548,198.49 643,255,732.79 27,181,770.82-7,153,344.89 27
2004 2004 1-12 : 16,980,164.47 6,052,615.18 23,032,779.65 14,520,321.33 5,537,375.90 20,057,697.23 2,459,843.14 515,239.28 2,975,082.42 23,601,379.74 2,798,917.97 26,400,297.71 23,601,379.74 2,798,917.97 26,400,297.71 10,982,106.19 421,892.09 421,892.09 10,560,214.10 10,982,106.19 421,892.09 421,892.09 10,560,214.10 74,683,495.17 74,683,495.17 74,683,495.17 74,683,495.17 126,247,145.57 8,851,533.15 421,892.09 421,892.09 134,676,786.63 28
2004 2004 1-12 : 16,286,947.66 3,373,937.84 19,660,885.50 14,474,153.07 2,572,091.08 17,046,244.15 1,812,794.59 801,846.76 2,614,641.35 19,122,523.49 1,435,717.09 20,558,240.58 19,122,523.49 1,435,717.09 20,558,240.58 10,982,106.19 421,892.09421,892.09 10,560,214.10 10,982,106.19 421,892.09421,892.09 10,560,214.10 6,496,500.00 6,496,500.00 6,496,500.00 6,496,500.00 52,888,077.34 4,809,654.93 421,892.09421,892.09 57,697,732.27 29
2004 2004 12 31 1997 4 17 1996 12 23 [1996]129 1997 4 A 7,000 1. 2. 1 1 12 31 3. 4. 5. 1 ( ) ( ) 6. 3 7. 30
2004 1 2 3 8. 1 1 5% 1-2 10% 2-3 20% 3-5 50% 5 100% 2 9 1 2 ( ) 3 4 31
2004 32 5 10 1 20% 20% 20% 20% 20% 20% 50% 50% 50% 2 [2003]10-3 4 11 1 2 3 12 1 2 3 3%
2004 40 2.425% 14 6.929% 8 12.125% 10 9.700% 10 9.700% 8 12.125% 4 13 1 2 3 1 3 2 3 14 1 2 3 10 33
2004 34 15 1 2 3 3 3 ( / ) / 100 ( / ) [ +( -) ( ) ]/ 100 16 17
2004 35 18 1 2 19 1 2 20 21 1 (1995)11 50% 50% 50% (1996)2 10% 2
2004 1 17% 2 5% 3 7% 4 3% 5 [2003]252 15% 33 6 21 71,040,000.00 57.50% 37,755,100.00 51.00% 39 45 34,700,000.00 95.00% 3 1,000,000.00 90.00% 1688 19 85,710,000.00 55.00% 34 10,000,000.00 75.00% 2,600.00 93.50% 1996 2 10% 1 2004.12.31 2003.12.31 112,688.87 76,535.65 738,617,280.44 711,471,662.84 738,729,969.31 711,548,198.49 36
2004 2, 372,280,191.02 3 1 2004.12.31 2003.12.31 1 342,146,708.53 97.18% 17,107,335.41 233,426,372.31 93.68% 11,671,318.63 1-2 3,249,717.19 0.92% 324,971.72 10,510,026.63 4.22% 1,051,002.66 2-3 2,400,050.23 0.68% 480,010.05 2,740,357.74 1.10% 548,071.55 3-5 4,290,760.10 1.22% 2,145,380.05 2,499,856.98 1.00% 1,249,928.49 5 352,087,236.05 100.00% 20,057,697.23 249,176,613.66 100.00% 14,520,321.33 88,978,548.03 25.27% 2 2004.12.31 2003.12.31 1 340,924,883.12 100.00% 17,046,244.15 281,348,527.19 98.57% 14,067,426.36 1-2 4,067,267.04 1.43% 406,726.71 2-3 3-5 5 340,924,883.12 100.00% 17,046,244.15 285,415,794.23 100.00% 14,474,153.07 88,978,548.03 26.1% 4 1 2004.12.31 2003.12.31 1 20,573,651.28 72.17% 1,028,682.50 14,070,504.40 58.75% 703,525.22 1-2 445,391.44 1.56% 44,539.14 3,741,150.98 15.62% 374,115.10 2-3 6,140,675.16 22.48% 1,228,135.03 5,620,471.38 23.47% 1,124,094.25 3-5 1,347,451.50 3.79% 673,725.75 516,217.13 2.16% 258,108.57 5 37
2004 28,507,169.38 100.00% 2,975,082.42 23,948,343.89 100.00% 2,459,843.14 19,894,692.35 69.79% 2 2004.12.31 2003.12.31 1 27,471,191.46 81.05% 1,373,559.67 12,445,206.11 61.71% 622,260.30 1-2 431,991.44 1.28% 43,199.14 3,535,765.72 17.53% 353,576.57 2-3 5,989,413.20 17.67% 1,197,882.54 4,184,788.58 20.76% 836,957.72 3-5 5 33,892,596.10 100.00% 2,614,641.35 20,165,760.41 100.00% 1,812,794.59 19,894,692.35 58.7% 5 2004.12.31 2003.12.31 1 18,220,491.00 100.00% 76,189,620.75 100.00% 5% 5% 6 2004.12.31 2003.12.31 306,554,215.20 223,155,423.72 3,950,579.18 10,357,853.30 1,484,811,425.03 26,400,297.71 1,065,265,007.93 23,601,379.74 418,432.45 3,263,556.67 1,795,734,651.86 26,400,297.71 1,302,041,841.62 23,601,379.74 7 178,518.00 700,000.00 703,517.00 175,001.00 77,972.85 4,411,610.80 4,481,920.31 7,633.34 625,326.90 5,934,202.86 5,026,056.91 1,533,502.85 881,817.75 11,045,813.66 10,211,494.22 1,716,137.19 8 38
2004 1 2004.12.31 2003.12.31 71,152,831.73 77,205,897.87 93.50% 39,511,991.68 3,704.55 39,515,696.23 5.00% 2,172,211.77 2,172,211.77 75.00% 7,500,000.00-1,051,777.29-7,500,000.00-24.60% 7,380,000.00-541,408.09-3,862,419.50 3,517,580.50 10.00% 300,000.00 300,000.00 5.00% 6,050,000.00 6,050,000.00 62,914,203.45-1,593,185.38-11,358,714.95 51,555,488.50 27,143,835.20 10 2,714,383.52 17,824,762.12 9,319,073.08 16,370,113.08 10 1,637,011.33 6,941,649.47 9,428,463.61 ( ) 1,084,859.39 10 108,485.92 235,052.85 849,806.54 44,598,807.67 4,459,880.77 25,001,464.44 19,597,343.23 2 2004.12.31 2003.12.31 223,849,390.42 225,148,189.98 95.00% 57,978,868.08-924,370.50 10,514,066.65 68,492,934.73 39
2004 93.50% 39,511,991.68 3,704.55 39,515,696.23 90.00% 900,000.00-2,794,611.91 499,327.23 1,399,327.23 5.00% 2,172,211.71 2,172,211.71 75.00% 7,500,000.00-1,051,777.29-7,500,000.00 0.00 57.50% 68,518,709.68-2,674,898.87-31,911,686.38 36,607,023.30 ( ) 55.00% 47,452,282.00 4,527,876.45 984,775.00 8,101,329.66 55,553,611.66 51.00% 19,255,101.04 1,143,617.18 31,998.46-9,014,095.98 10,241,005.06 24.60% 7,380,000.00-541,408.09-3,862,419.50 3,517,580.50 10.00% 300,000.00 300,000.00 5.00% 6,050,000.00 6,050,000.00 256,702,330.61-2,315,573.03 1,016,773.46-32,852,940.19 223,849,390.42 27,143,835.20 10 2,714,383.52 17,824,762.12 9.319,073.08 16,370,113.08 10 1,637,011.33 6,941,649.47 9,428,463.61 ( ) 1,084,859.39 10 108,485.92 235,052.85 849,806.54 44,598,807.67 4,459,880.77 25,001,464.44 19,597,343.23 9 1 644,713,419.16 13,793,689.35 25,438,683.87 633,068,424.64 227,321,859.31 49,909,013.43 5,557,035.97 271,673,836.77 282,423,909.93 18,503,365.23 13,954,596.13 286,972,679.03 110,234,402.24 11,316,589.90 1,375,399.52 120,175,592.62 2,591,250.40 706,417.93 649,843.21 2,647,827.12 35,348,797.51 2,327,359.66 5,768,984.04 31,907,173.13 1,302,633,640.55 96,556,435.50 52,744,542.74 1,346,445,533.31 2 40
2004 59,512,452.24 16,329,336.65 5,044,698.03 70,797,090.86 122,961,229.08 13,110,522.47 1,131,150.92 134,940,600.63 145,175,900.71 33,715,563.30 6,956,613.85 171,934,850.16 76,170,137.40 5,203,485.20 866,980.92 80,506,641.68 387,933.90 508,497.84 155,736.14 740,695.60 14,808,369.41 4,077,380.19 3,802,511.98 15,083,237.62 419,016,022.74 72,944,785.65 17,957,691.84 474,003,116.55 3 883,617,617.81 872,442,416.76 84,066,521.61 4 10,982,106.19 421,892.09 10,560,214.10 10,982,106.19 421,892.09 10,560,214.10 10 25,004,693.23 2,021,660.18 19,875,007.39 7,151,346.02 40,759,425.56 40,759,425.56 ERP 3,774,941.75 6,723,672.49 3,929,029.24 6,569,585.00 20,178,231.16 37,692,350.31 19,503,059.42 38,367,522.05 89,717,291.70 46,437,682.98 84,066,521.61 52,088,453.07 11 1 13,440,000.00 8,064,000.00 8,064,000.00 107,281,800.00 92,915,428.33 2,600,000.00 3,982,839.11 91,532,589.22 85 29,927,900.00 29,079,942.89 2,323,655.50 602,714.77 30,800,883.62 571 5,539,379.56 1,052,785.88 47,500.03 1,005,285.85 156,189,079.56 131,112,157.10 4,923,655.50 4,633,053.91 131,402,758.69 41
2004 2 74,683,495.17 74,683,495.17 74,683,495.17 74,683,495.17 12 27,893,956.41 19,214,040.06 27,452,589.53 19,655,406.94 2,257,553.32 10,553,609.31 1,399,744.06 11,411,418.57 30,151,509.73 29,767,649.37 28,852,333.59 31,066,825.51 13 2004.12.31 2003.12.31 40,000,000.00 30,000,000.00 40,000,000.00 30,000,000.00 14 124,441,795.84 15 5% 5% 16 5%( 5%) 17 2004.12.31 2003.12.31-137,256,159.93-105,398,350.32 17% 17,026,352.40-11,448,313.56 33% 15% 796,423.23 242,885.24 5% 442,637.34 2,226,272.05 7% 1,776,111.09 1,121,206.68-117,214,635.87-113,256,299.91 18 2004.12.31 226,355.42 129,091.89 3% 0.10% 42
2004 3,120.35 131,017.36 489,585.02 19 2004.12.31 2003.12.31 1,722,225.00 1,722,225.00 5,740,750.00 5,740,750.00 7,462,975.00 7,462,975.00 20 2004.12.31 2003.12.31 TC29010UF/TC2911AL 489,130.00 0.00 1,462,092.79 0.00 87,257.93 0.00 21 2,038,480.72 0.00 +/- 1 289,927,810.00 289,927,810.00 289,927,810.00 289,927,810.00 2 3 4 289,927,810.00 289,927,810.00 1 203,840,000.00 203,840,000.00 2 3 4 43
2004 203,840,000.00 203,840,000.00 493,767,810.00 493,767,810.00 22 1,359,396,629.33 1,359,396,629.33 52,970,818.80 1,016,773.46 53,987,592.26 1,689,836.01 1,689,836.01 60,534,185.58 60,534,185.58 1,474,591,469.72 1,016,773.46 1,475,608,243.18 ( ) 23 54,995,811.89 6,656,131.11 61,651,943.00 48,140,636.84 6,656,131.11 54,796,767.95 43,087,855.46 6,656,131.11 49,743,986.57 146,224,304.19 19,968,393.33 166,192,697.52 24 58,424,811.02 234,174,178.99 0.00 6,656,131.11 6,656,131.11 6,656,131.11 272,630,596.68 10% 10% 25 1 2004 2003 6,978,272,026.21 5,955,210,769.34 5,304,642,869.06 4,513,758,338.52 44
2004 521,936,637.09 481,603,543.43 429,761,387.23 345,494,934.72 7,500,208,663.30 6,436,814,312.77 5,734,404,256.29 4,859,253,273.24 1,827,316,818.95 24.36% 2 2004 2003 6,678,543,369.04 5,782,167,394.75 5,091,317,652.43 4,419,993,609.45 40,407,727.66 31,163,559.17 6,678,543,369.04 5,782,167,394.75 5,131,725,380.09 4,451,157,168.62 26 2004 2003 5,942,015.48 11,909,934.98 7% 2,593,565.59 5,262,436.31 3% 366,620.98 8,902,202.05 17,172,371.29 27 2004 2003 11,133,687.26 9,855,849.25 1,994,409.50 1,475,464.53 9,407,593.64 2,421,663.40 22,535,690.40 13,752,977.18 28 2004 2003 2,418,718.62 1,690,193.32 9,710,646.91 7,055,093.64 1,163,290.60 2,493,534.43-7,400,084.57 1,278,807.37-15,855,303.46-6,579,627.38 29 (1) 45
2004 2004 2003-1,578,185.37-4,459,880.76-2,910,234.09-4,459,880.78 7,209,740.77 141,729.45 20,317.50-6,038,066.13 1,672.85 (2) 2004 2003 2,159,307.74-4,459,880.76 785,045.43-4,459,880.78 7,209,740.77 141,729.45 20,317.50-2,300,573.02 3,696,952.37 30 3,978,261.55 1 [2004]406 2004 LCOS 2,000,000.00 2 2000 7 567,300.00 3 2004 1,410,961.55 31 2004 2003 2,450,079.74 224,108.12 1,963,299.86 3,580,246.11 572,983.29 849,329.68 4,637,487.72 5,002,559.08 32 2004 2003 1,811,375.47 547,648.07 31,736.85 3,058,846.96 3,997,207.46 489,065.54 168,342.00 1,324,548.15 46
2004 5,449,607.35 5,979,163.15 33 [1999]290 3,863,929.18 3,499,957.22 34 1 17 21 39 45 3 1688 19 9 ( ) 34 2 79,150,000.00 79,150,000.00 37,755,100.00 37,755,100.00 71,040,000.00 71,040,000.00 34,700,000.00 34,700,000.00 1,000,000.00 1,000,000.00 ( ) 85,710,000.00 85,710,000.00 10,000,000.00 10,000,000.00 2,600.00 2,600.00 3 47
2004 % % % % 289,927,810.00 58.72 289,927,810.00 58.72 40,850,000.00 57.50 40,850,000.00 57.50 19,255,100.00 51.00 19,255,100.00 51.00 32,965,000.00 95.00 32,965,000.00 95.00 900,000.00 90.00 7,500,000.00 75.00 900,000.00 7,500,000.00 90.00 75.00 ( ) 47,140,500.00 55.00 47,140,500.00 55.00 2,431.00 93.50 2,431.00 93.50 1 2004 2003 48
2004 2004 2003 464,014,467.73 523,336,493.79 292,276,364.60 369,766,299.75 173,214.49 21,144,082.97-212,680.28 21,013,644.64 76,256,554.75 7,044,893.91 57,733,985.28 10,557,110.27 1,515,641.03 7,863.27 10,069,033.52 24,724,251.61 21,668,411.39 798,919,169.46 134,772,046.95 2 2004 2003 2004 2003 ( ) 524,771,246.89 253,751,509.59 4,068,643.18 26,153.85 5,728,112.68 316,522,300.76 399,784,456.77 1,253,089.77 25,959,890.25 32,158,305.97 25,145,331.01 407,756,033.25 65,114,108.61 2,954,728.60 3 4 ( ) 2004 2003 0.00% 0.68% 2.36% 0.38% 1.12% 5.65% 49
2004 ( ) 0.00% 17.58% 2.41% 0.00% 0.32% 3.23% 0.56% 17.77% 0.00% 0.00% 0.00% 2.88% 0.24% 0.01% 2.45% 28.83% 8.70% 0.04% 2.72% 3.31% 2.13% 22.84% 0.08% 1.15% 3.48% 0.39% 0.00% 1.91% 0.00% 6.34% 0.00% 0.21% 0.42% 0.56% 5 (1) 2003 2004 16,608,664.52 17,409,320.40 (2) 2003 2004 4,448,172.00 6,276,630.66 (3) 1.5% 2003 2,263,000.00 52,478,300.00 2004 16,000,000.00 (4),2003 597,106.20 2004 74,538.89 (5) 2003 62,038,042.92 2004 56,113,176.05 (6) 2003 17,049,885.73 2004 24,430,275.92 50
2004 2003 3,888,402.05, 2004 3,747,443.92 7 13 13 11 2003 2,588,284.00 2004 3,627,428.34 13 11 2003 5,221,942.40 2004 5,017,929.34 (8) 2003 6,808,644.20 2004 6,992,614.96 (9) 2003 2,504,264.60 2004 3,461,633.16 (10) 2003 6,435,942.47 2004 2,057,794.69 (11 2003 1,330,000.00 2,000,000.00 3,000,000.00 2004 1,000,000.00 967,900.00 4,600,000.00 (13) 11 2003 4,893,774.82 2004 8,228,428.17 (14) LCOS, 2,600,000.00 (15) 492,456.61 (16) 2004 1,580,980.54 2004 12 31 2004 12 31 1 2004 493,767,810 10 1 49,376,781.00 223,253,815.68 51
2004 2 2005 3 31 3 2004 12 31 52
2004 2004 53