600651 2005
2005... 2... 2... 3... 4... 4... 10... 13... 56 1
2005 1 2 3 4 1 FEILO ACOUSTICS CO.,LTD.SHANGHAI 2 A A A 600651 3 51-61 478 5 200023 www.facs.com.cn office@facs.com.cn 4 5 53020606*5188 53018260 E-mail flyxzq@sina.com 478 5 6 www.sse.com.cn 7 3101061004337 310106132805038 755 20 1 : : 1,118,986,140.40 1,043,088,612.42 7.28 752,100,065.04 722,680,251.73 4.07 1,641,668,318.65 1,595,189,617.45 2.91 768,092,917.03 746,720,370.96 2.86 1.81 1.76 2.84 1.64 1.62 1.23 1 6 23,369,355.23 23,983,245.58-2.56 2
2005 23,241,541.10 25,243,387.94-7.93 0.055 0.057-3.51 1 0.046 % 3.04 3.24 0.2 14,777,290.28 1,708,425.99 765 1 508998148 2 : : -81,157.74 120,453.84-17,405.82 105,923.85 127,814.13 3 9 : : % 11.9 12.07 0.216 0.216 2.15 2.18 0.039 0.039 3.04 3.09 0.055 0.055 3.03 3.07 0.0548 0.0548 1 19,865 2 : ( (% 81,343,738 19.18 18,926,495 4.46 9,610,000 2.27 7,128,586 1.68 4,636,438 1.09 1,345,989 0.32 3
2005 1,272,801 0.3 1,161,000 0.27 1,087,840 0.26 848,000 0.2 3 A B H 81,343,738 A 18,926,495 A 9,610,000 A 7,128,586 A 4,636,438 A 1,345,989 A 1,272,801 A 1,161,000 A 1,087,840 A 848,000 A 4 2005 5 27, 2004 2005 6 27 2004 2005, 2005 54220 13% 2336.94 2.56 % 4
2005 IC IC IC 1 (1 26845.50 17.23% 3.72 IC 11591.63 41.86% 1.4 15404.04 5.52% 3.49 (2 10% ( 10% : : (% (% 3.72 3.49 154,040,420.19 148,395,086.31 3.67 5.52 9.50 IC 1.4 115,916,266.46 88,225,997.80 23.89 41.86 39.30 12.97 38,297,097.31 35,708,855.69 6.76-19.04-5.96-34,508,763.91-34,508,763.91 542,200,023.55 449,196,542.34 17.15 13.06 16.92 2.74 : 11,584,033.75 10,634,033.75 8.20 / / / (3 : : ( 172,878,519.04-15.40 319,613,688.12-34.52 5
2005 84,216,580.30 35.73-34,508,763.91 41.31 542,200,023.55 13.06 (4 95 (5 : : 10,085.59 53,033.6408 2,010.61 1,521 21,417.8366 49.72 9,887 17,353.8538 353.71 716 7,478.2776-85.06 2005, 2010.61, 26753.53 16.83% 5174.60 102% 138% 2626 33% 85 2 2005 1 2 IC 3 4 ISO9001-2000 5 6
2005 6 1 1 2001 35,515 19,547 0 15,968 2 2005 6 27 2004 15,968 2 : : IC 5,136 6,797 839 CPU 2,984 1,740-95 2,900 0 0 3,250 105 0 4,150 0 0 3,890 0 0 132 700 700-323 2,300 0 0 3,000 3,000 2,723 2,950 2,950 2,678 3,625 3,625 0 / 5,954 / / 1 IC 5,136 6,797 2000 2001 1663 16.81% 2001 5 31 2 CPU 7
2005 2,984 1,740 CPU 2000 2001 1740 300 2001 5 31 3 2,900 0 4 3,250 105 5 4,150 0 6 3,890 0 7 630 630 8 700 700 9 2,300 0 2001 976 2002 6 26 10 3,000 3,000 2002 2002 9 3000 100% 2002 9 4 11 2,950 2,950 2002 2002 9 2950 100% 2002 9 4 12 3,625 3,625 : " " 2001 IC IT 3 1 1663 16.82% IC 1,663 1,663 206 8
2005 2 CPU 2,984 1,740-95 3 976 976 0 0 976 4 100% 3,000 3,000 2,723 5 100% 2,950 2,950 2,678 6 CPU 15,968 2005 6 27 2004 15968 228,686,000 4 1 30% 2005 4 13 60 30% 30 90 2 5% 2004 12 8 5% 35.8 250 9
2005 1 2 3 4 5 2004 10 1 10 2 2005 6 27 2004 2004 2005 7 12 2004 7 15 7 18 7 19 7 21 2005 7 21 2004 1 1 2005 4 18 30% 275,818.96 274,754.95 600,000, 2 2004 6 30 478 1-5 27,214,100 64,489,700 64,266,480 2004 5 31 2003 ( 478 1-5 2004 4 30 6448.97 13500 6426.648 2005 7 25 3 2005 3 31 5% 2,500,000 10
2005 1 : : ( 0 51,410,000.00 0 0 0 0 18,415.00 0 0 0 0 0 0 0 1,015,563.96 0 200,000.00 0 0 0 / 0 51,618,415.00 / 0 1,015,563.96 0 51,618,415.00 ( ( 478 2005 7 25, 18415 1 2 3 4 : : 0 0 13,500 13,200 11
2005 13,200 17.19% 50 70 50 5 6 5% 5% 1 2005 5 27 2004 12 9 228,686,000 SOFTBANK ASIA NET-TRANS NO.4 LIMITED(, 350 10% 90% 100% 2005 6 27 2004 (, 2005 6 27 2004 12
2005 2 2005 5 27 2005 6 27 2004 15968 2005-01-04 http://www.sse.com.cn C6 600651 2005-04-16 http://www.sse.com.cn 33 600651 2005-04-16 http://www.sse.com.cn 33 600651 2005-05-28 http://www.sse.com.cn 28 600651 2005-05-28 http://www.sse.com.cn 28 600651 http://www.sse.com.cn 2005-05-28 28 600651 2005-05-28 http://www.sse.com.cn 28 600651 2005-05-28 http://www.sse.com.cn 28 600651 2005-05-31 http://www.sse.com.cn C26 600651 2005-06-28 http://www.sse.com.cn C3 600651 2004 2005-06-28 http://www.sse.com.cn C3 600651 ( 2005 6 30 : : : 382,047,583.40 394,464,268.30 289,083,416.99 281,542,032.88 30,879.20 56,000.00 30,879.20 56,000.00 48,222,992.34 52,506,826.45 29,021,648.64 24,373,341.54 15,937,666.42 13,177,066.84 1,081,254.34 1,460,346.18 275,871,427.52 236,452,151.65 79,214,232.95 68,118,835.83 13
2005 27,029,396.96 28,301,397.17 59,608,008.49 56,520,802.77 126,596,694.00 92,323,558.70 82,254,149.77 68,966,444.02 233,963,934.89 224,990,871.06 24,239,720.00 25,063,673.20 9,285,565.67 816,472.25 244,915.42 243,323.46 1,118,986,140.40 1,043,088,612.42 564,778,225.80 526,344,799.88 203,909,337.16 212,624,331.61 490,515,653.37 483,380,144.89 203,909,337.16 212,624,331.61 490,515,653.37 483,380,144.89 6,647,890.08 6,842,862.06 7,507,036.13 7,849,989.25 489,634,522.70 484,225,880.81 27,437,236.80 27,844,785.77 225,834,826.41 213,320,236.03 10,645,180.90 10,240,903.87 263,799,696.29 270,905,644.78 16,792,055.90 17,603,881.90 17,459,194.27 17,459,194.27 8,221,941.20 8,221,941.20 246,340,502.02 253,446,450.51 8,570,114.70 9,381,940.70 57,311,331.30 69,403,328.79 4,063,499.00 1,249,759.00 303,651,833.32 322,849,779.30 12,633,613.70 10,631,699.70 9,315,460.27 9,889,410.30 171,698.56 179,874.69 5,805,547.50 6,737,483.82 543,809.23 648,964.21 15,121,007.77 16,626,894.12 715,507.79 828,838.90 1,641,668,318.65 1,595,189,617.45 1,068,643,000.66 1,021,185,483.37 418,458,259.33 426,558,259.33 215,000,000.00 216,000,000.00 10,146,411.00 7,325,287.56 220,919,713.22 184,800,586.65 47,347,508.74 22,119,426.07 10,714,926.69 9,715,545.01 3,784,646.61 4,116,899.76 630,146.53 552,589.57 14
2005 27,110,770.97 25,847,107.79 4,203.57 9,065.75 18,725,679.52 18,791,218.44 7,228,091.99 12,414,236.10 380,981.79 1,454,481.85 107,768.26 144,464.38 33,885.04 74,923.39 21,095,768.92 17,005,317.90 8,464,282.66 5,439,540.45 9,962,528.61 6,525,639.00 847,343.36 752,181.84 7,000,000.00 13,000,000.00 752,100,065.04 722,680,251.73 275,862,851.77 249,966,519.11 30,447.72 30,447.72 240,000.00 240,000.00 270,447.72 270,447.72 752,370,512.76 722,950,699.45 275,862,851.77 249,966,519.11 121,204,888.86 125,518,547.04 424,165,123.00 424,165,123.00 424,165,123.00 424,165,123.00 424,165,123.00 424,165,123.00 424,165,123.00 424,165,123.00 140,376,187.27 140,374,437.27 140,376,187.27 140,374,437.27 87,970,220.44 83,270,406.36 59,136,108.13 59,136,108.13 28,623,739.78 28,623,739.78 21,295,962.57 21,295,962.57 139,493,506.86 122,686,754.66 169,102,730.49 147,543,295.86 42,416,512.30 42,416,512.30 42,416,512.30 42,416,512.30 23,912,120.54 23,776,350.33 768,092,917.03 746,720,370.96 792,780,148.89 771,218,964.26 1,641,668,318.65 1,595,189,617.45 1,068,643,000.66 1,021,185,483.37 : : : 15
2005 2005 1-6 : : : 542,200,023.55 479,585,223.75 43,685,456.25 47,314,395.65 449,196,542.34 384,202,377.36 26,391,232.04 32,802,509.63 1,579,339.79 1,691,409.61 1,053,874.09 1,311,087.93 91,424,141.42-93,691,436.78 16,240,350.12 13,200,798.09 2,741,080.02-1,203,325.25 753,542.00 300,117.93 : 19,733,068.24 19,710,856.23 40,803,429.39 37,488,435.80 5,012,668.37 6,379,949.68 17,081,570.75 15,653,981.90 10,610,259.57 3,192,854.42 16,547,153.06-22,041,488.10 1,370,964.18 3,928,111.92 13,980,626.83-14,054,683.94 20,228,253.03 20,821,114.88 221,400.00 86,347.00 227,691.61 1,037,690.93 68,773.51 836,271.84 267,372.40 3,248,514.10 47,279.69 3,210,634.51 30,709,499.10 33,971,695.87 21,620,711.03 22,374,864.13-4,197,403.16 5,923,127.45 61,276.40 98,023.63 3,278,510.92 4,460,175.38 ( 135,770.21 394,852.54-23,369,355.23 23,983,245.58 21,559,434.63 22,276,840.50 122,686,754.66 93,126,456.56 147,543,295.86 107,382,690.47 146,056,109.89 117,109,702.14 169,102,730.49 129,659,530.97 1,862,788.95 1,699,923.99 ( 2,349,907.04 1,972,507.61 2,349,907.04 1,972,507.61 139,493,506.86 111,464,762.93 169,102,730.49 129,659,530.97 16
2005 ( - 1. 2. 3. ( 4. ( 5. 6. 139,493,506.86 111,464,762.93 169,102,730.49 129,659,530.97 : : : 2005 1-6 : : : 614,220,482.21 54,390,145.25 1,961,229.06 13,958,760.26 22,223,949.19 630,140,471.53 76,614,094.44 454,729,245.52 38,645,163.77 59,887,573.60 2,169,552.05 37,967,744.22 2,585,946.44 62,778,617.91 21,068,511.45 615,363,181.25 64,469,173.71 14,777,290.28 12,144,920.73 7,540,000.00 7,540,000.00 14,229,606.96 5,958,707.19 20,235,450.00 150,000.00 42,005,056.96 13,648,707.19 17,864,387.20 2,818,940.00 7,740,000.00 900,000.00 25,604,387.20 3,718,940.00 16,400,669.76 9,929,767.19 17
2005 691,400,000.00 584,000,000.00 691,400,000.00 584,000,000.00 705,500,000.00 585,000,000.00 29,326,482.37 13,533,303.81 7,592,169.10 734,826,482.37 598,533,303.81-43,426,482.37-14,533,303.81-168,162.57-12,416,684.90 7,541,384.11 1 23,369,355.23 21,559,434.63 ( - 3,278,510.92 135,770.21 254,473.90 101,980.65 18,507,507.47 1,168,510.74 573,950.03 8,176.13 1,018,188.42 105,154.98-8,469,093.42-1,591.96-1,605,203.67 60,505.64 47,279.69 ( : 122,082.87 19,714,616.49 12,992,957.81-14,005,747.63-20,253,373.83-8,973,063.83 823,953.20 ( -61,320,708.48-31,148,214.84 ( 42,387,686.55 26,740,653.53 14,777,290.28 12,144,920.73 2 3 18
2005 382,047,583.40 289,083,416.99 394,464,268.30 281,542,032.88-12,416,684.90 7,541,384.11 : : : 2005 1-6 : : : 35,577,386.10 571,147.50 341,794.40 35,806,739.20 13,658,377.54 571,147.50 14,229,525.04 21,919,008.56 341,794.40 21,577,214.16 2,175,000.00 25,120.80 2,200,120.80 2,175,000.00 25,120.80 2,200,120.80 15,030,116.51 15,030,116.51 13,020,389.46 13,020,389.46 1,702,907.96 1,702,907.96 90,127.61 90,127.61 216,691.48 216,691.48 2,676,379.78 2,676,379.78 2,676,379.78 1,771,179.38 905,200.40 17,738,918.87 17,738,918.87 12,495,359.20 12,495,359.20 4,793,357.01 4,793,357.01 450,202.66 450,202.66 : : : 19
2005 2005 1-6 : : : 5,213,207.77 354,133.20 277,273.35 5,290,067.62 2,598,668.44 354,133.20 2,952,801.64 2,614,539.33 277,273.35 2,337,265.98 2,175,000.00 25,120.80 2,200,120.80 2,175,000.00 25,120.80 2,200,120.80 15,030,116.51 15,030,116.51 13,020,389.46 13,020,389.46 1,702,907.96 1,702,907.96 90,127.61 90,127.61 216,691.48 216,691.48 2,676,379.78 2,676,379.78 2,676,379.78 1,771,179.38 905,200.40 17,738,918.87 17,738,918.87 12,495,359.20 12,495,359.20 4,793,357.01 4,793,357.01 450,202.66 450,202.66 : : : 20
2005 ( 1984 11 18 1986 9 26 1990 12 19 ( 1 2 1 1 12 31 3 4 5 ( 6 21
2005 ( 7 ( 8 (1 ( 1 1% 0%-1% 1-2 1%-10% 0%-2% 2-3 1%-30% 0%-5% 3 1%-100% 0%-100% 100% (2 9 ( 22
2005 ( 23 10 ( (1 50% 20% 50% ( ( ( ( (2 20% 20%
2005 ( (3 < > ( ( [2003]10 (4 11 20-35 3%-5% 2.71%-4.85% 5-20 3%-10% 4.75%-19.20% 4-15 3%-10% 6.33%-24.00% 3-15 0%-10% 7.00%-33.00% 3 7-6 4 0% 15.79%-27.91% 24
2005 ( (1 (2 (3 12 13 (1 (2 (3 25
2005 ( 14 ERP 50 20 5 15 ( 50 5 5 5-10 16 (1 (2 (3 26
2005 ( 17 18 ( ( ( ( (1 (2 (3 ( 19 27
2005 ( 20 21 22 23 (1 (2 (3 (4 (5 (6 1999 3 7 [1999]10 28
2005 ( 10,085.6 138,616,552.54 100.00% 24 643,154.87 75.00% 716 40,624,515.40 70.00% 9,887 67,443,331.65 68.13% 500 3,310,200.00 66.204% 1,521 72,102,441.70 57.50% 1,200 6,498,200.42 51.00% 40 1,579,958.73 50.00% * ( 800 7,200,000.00 90.00% 50 400,000.00 80.00% 300 2,139,000.00 71.30% 100 700,000.00 70.00% APPLO 72 3,346,140.96 56.00% * 1 29
2005 ( (1 13% 17% (2 3%-5% 2 (1 2003 6 30 ( 2005 6 30 (199449 15% (2 2001 [2002]25 2004 10 20 ( 2006 10 20 (199449 15% 15% 15% (2001 167 2003 1 1 2 16.5% 27% 33% 1 267,461.18 153,651.11 375,506,859.76 390,659,775.13 751,899.15 8.2765 6,223,093.31 434,934.67 8.2765 3,599,736.81 29,959.26 1.0649 31,903.62 29,945.07 1.0637 31,852.57 242,084.70 0.0751 18,180.56 240,359.00 0.0797 19,156.61 8.53 9.9610 84.97 8.53 11.2626 96.07 30
2005 ( 381,780,122.22 394,310,617.19 382,047,583.40 394,464,268.30 2 (1 ST 100,000 2,210,000.00 2,187,000.00 23,000.00 0.23/ ( 2,940 21,000.00 13,120.80 7,879.20 2.68/ 2,231,000.00 2,200,120.80 30,879.20 ST 100,000 2,210,000.00 2,175,000.00 35,000.00 0.35/ ( 2,940 21,000.00-21,000.00 7.36/ 2,231,000.00 2,175,000.00 56,000.00 (2 ST 2,175,000.00 12,000.00-2,187,000.00-13,120.80-13,120.80 2,175,000.00 25,120.80-2,200,120.80 3 19,201,343.70 23,529,334.91 29,021,648.64 28,977,491.54 48,222,992.34 52,506,826.45 4 11,856,412.08 12,095,812.50 1-6 3,000,000.00-1-6 948,254.34 948,254.34 70,000.00 70,000.00 63,000.00 63,000.00 15,937,666.42 13,177,066.84 31
2005 ( 5 1 216,115,058.20 74.51% 2,062,441.19 214,052,617.01 1% 1-2 12,662,183.07 4.36% 239,940.38 12,422,242.69 1%-2% 2-3 10,252,468.44 3.53% 3,967,719.56 6,284,748.88 1%-100% 3 51,071,242.85 17.60% 7,959,423.91 43,111,818.94 1%-100% 290,100,952.56 100.00% 14,229,525.04 275,871,427.52 1 172,668,029.26 69.04% 1,738,627.31 170,929,401.95 1%-72.25% 1-2 17,491,452.04 6.99% 343,345.89 17,148,106.15 1%-100% 2-3 16,640,031.97 6.65% 5,178,340.69 11,461,691.28 1%-100% 3 43,311,015.92 17.32% 6,398,063.65 36,912,952.27 1%-100% 250,110,529.19 100.00% 13,658,377.54 236,452,151.65 13,658,377.54 571,147.50-14,229,525.04 75,008,493.11 25.86% 62,591,212.76 25.03% 5%( 5% / 3,504,000.00 3,504,000.00 100% 313 3,238,872.36 3,238,872.36 100% 6 1 11,129,955.24 22.90% 21,530.72 11,108,424.52 0%-1% 1-2 948,023.49 1.95% 14,147.78 933,875.71 0%-2% 2-3 5,273,077.08 10.85% 235,653.33 5,037,423.75 0%-100% 32
2005 ( 3 31,255,555.31 64.30% 21,305,882.33 9,949,672.98 10%-100% 48,606,611.12 100.00% 21,577,214.16 27,029,396.96 1 9,390,465.97 18.70% 93,204.77 9,297,261.20 0%-1% 1-2 1,104,159.90 2.20% 17,410.50 1,086,749.40 0%-100% 2-3 5,852,944.86 11.65% 836,919.38 5,016,025.48 0%-100% 3 33,872,835.00 67.45% 20,971,473.91 12,901,361.09 10%-100% 50,220,405.73 100.00% 21,919,008.56 28,301,397.17 21,919,008.56-341,794.40 21,577,214.16 24,458,477.16 50.32% 26,738,153.89 53.24% 11,973,306.95 5,040,000.00 3,467,769.20 2,400,000.00 1,577,401.01 APPLO 1,447,109.34 1,432,781.62 11,973,306.95 11,973,306.95 100% 5,040,000.00 5,040,000.00 100% 1,432,781.62 1,432,781.62 100% 56 1,662,914.39 1,662,914.39 100% 5%( 5% 33
2005 ( 7 1 115,274,344.22 91.06% 81,383,792.20 88.15% 1-2 5,636,576.73 4.45% 6,895,135.06 7.47% 2-3 1,896,859.79 1.50% 1,713,899.75 1.86% 3 3,788,913.26 2.99% 2,330,731.69 2.52% 126,596,694.00 100.00% 92,323,558.70 100.00% 84,921,745.48 67.08% 68,326,241.42 74.01% 1 2,500,000.00 1,220,400.00 5%( 5% ( 51,410,000.00 * * 8 (1 ( 112,856,887.52 9,038,623.15 103,818,264.37 115,549,537.72 9,038,623.15 106,510,914.57 79,654,253.17 1,057,305.93 78,596,947.24 65,374,309.14 1,057,305.93 64,317,003.21 23,740,917.71-23,740,917.71 28,951,215.53-28,951,215.53 10,318,461.77 40,316.62 10,278,145.15 8,131,159.70 40,316.62 8,090,843.08 5,897,448.48 216,691.48 5,680,757.00 5,512,866.42 216,691.48 5,296,174.94 5,045,288.13-5,045,288.13 5,195,912.77-5,195,912.77 2,839,053.73-2,839,053.73 2,168,522.46-2,168,522.46 2,822,164.74-2,822,164.74 2,579,059.49-2,579,059.49 894,416.88-894,416.88 894,416.88-894,416.88 181,030.37-181,030.37 412,886.31-412,886.31 34
2005 ( 65,556.41-65,556.41 572,528.66-572,528.66 1,393.16-1,393.16 1,393.16-1,393.16 244,316,872.07 10,352,937.18 233,963,934.89 235,343,808.24 10,352,937.18 224,990,871.06 (2 ( 9,038,623.15 - - 9,038,623.15 1,057,305.93 - - 1,057,305.93 216,691.48 - - 216,691.48 40,316.62 - - 40,316.62 10,352,937.18 - - 10,352,937.18 9 6,346,883.11-890,863.03-615,649.89 297,547.05 415,680.00 41,664.00 401,835.51-1,524.00 274,928.00 613,130.13 202,333.20 9,285,565.67 816,472.25 10 18,252,589.23-769,200.00 17,483,389.23 18,252,589.23-769,200.00 17,483,389.23 126,528.74 6,695,400.36 136,000.40 6,685,928.70 126,528.74 6,899,874.42 136,000.40 6,890,402.76 33,421,184.02 811,635.77-34,232,819.79 34,254,404.73 950,114.83-35,204,519.56 145,507,199.44 - - 145,507,199.44 154,817,199.44-1,771,179.38 153,046,020.06 197,307,501.43 7,507,036.13 905,200.40 203,909,337.16 207,450,722.14 7,849,989.25 2,676,379.78 212,624,331.61 (1 35
2005 ( 7,815,458 4.50% 16,151,947.36 16,151,947.36 16,151,947.36-83,635 0.02% 229,016.10 229,016.10 229,016.10-34,279 <0.01% 68,824.24 68,824.24 68,824.24-15,856 <0.01% 49,871.95 49,871.95 49,871.95-1,198 <0.01% 4,857.58 4,857.58 4,857.58-1,760,000 0.04% 1,350,000.00 1,350,000.00 1,350,000.00-240,420 <0.01% 228,224.00 228,224.00 228,224.00-204,000 <0.01% 169,848.00 169,848.00 169,848.00 24,480.00 18,252,589.23 18,252,589.23 18,252,589.23 24,480.00 (2 ( 15 50.00% 1,529,358.73 126,528.74 - - - -1,402,829.99 126,528.74 9 9 90.00% - - - - - - - * 20 80.00% 400,000.00 - - - - -400,000.00 - APPLO 24 1 56% 3,346,140.96 - - - - -3,346,140.96-5,275,499.69 126,528.74 - - - -5,148,970.95 126,528.74 * 2004 (3 ( 50 48.00% 15,084,056.04 15,578,496.00 - - - 494,439.96 15,578,496.00 20 37.76% 7,778,819.32 13,583,221.00-79,949.46-5,884,351.14 13,663,170.46 18 6 35.00% 6,912,090.37 5,092,687.73 - -913,170.17 - -2,732,572.81 4,179,517.56 36
2005 ( 29,774,965.73 34,254,404.73 - -833,220.71-3,646,218.29 33,421,184.02 (4 ( 50 4% 40,000,000.00 40,000,000.00 - - 40,000,000.00 18% 9,310,000.00 9,310,000.00-9,310,000.00 - - 10 18% 6,300,000.00 6,300,000.00 - - 6,300,000.00 1.25% 500,000.00 500,000.00 - - 500,000.00 41 4 32.26% 90,043,679.36 90,043,679.36-11,856,412.08 90,043,679.36 *1 43 4 20% 4,526,120.08 4,526,120.08-3,000,000.00 4,526,120.08 *2 42 11 3.8% 4,137,400.00 4,137,400.00 - - 4,137,400.00 154,817,199.44 154,817,199.44-9,310,000.00 14,856,412.08 145,507,199.44 *1 2001 3 28 2001 4 1 2005 6 30 32.26% 7.74% ( *2 1998 8 7 2001 1 1 2005 12 31 (5 8,983,047.46 10 6,887,003.05-449,152.38 6,437,850.67 2,866,689.48 10 1,297,959.77-143,334.48 1,154,625.29 2,460,490.34 10 738,147.09-123,024.54 615,122.55 846,993.13 10 508,195.86-42,349.68 465,846.18 528,168.35 10 325,643.92-26,408.40 299,235.52 221,180.68 10 154,826.47-11,059.04 143,767.43 87,909.63 10 57,141.27-4,395.48 52,745.79 190,041.27 10 57,012.36-9,502.08 47,510.28 37
2005 ( -5,750,700.00 6-2,175,940.54 - -466,272.96-1,709,667.58 10,433,820.34 7,849,989.25-342,953.12 7,507,036.13 (6 * 1,771,179.38-1,771,179.38-769,200.00 - - 769,200.00 136,000.40 - - 136,000.40 2,676,379.78-1,771,179.38 905,200.40 * 11 (1 101,320,307.28 - - - 101,320,307.28 12,769,446.57 377,590.00 43,868.00-13,103,168.57 301,961,405.59 5,688,478.35 309,088.62-307,340,795.32 61,269,583.58 782,732.53 1,094,802.37-60,957,513.74 6,905,137.79 7,600.00 - - 6,912,737.79 484,225,880.81 6,856,400.88 1,447,758.99-489,634,522.70 * 14,599,423.60 2,265,243.69 - -635,507.52 16,229,159.77 7,202,770.76 730,860.97 31,307.07-7,902,324.66 150,794,743.96 12,163,008.20 104,840.66-4,485,632.36 158,367,279.14 38,966,525.61 2,651,127.75 735,629.48-40,882,023.88 1,756,772.10 697,266.86 - - 2,454,038.96 213,320,236.03 18,507,507.47 871,777.21-5,121,139.88 225,834,826.41 270,905,644.78 263,799,696.29 * (2 12,495,359.20 - - 12,495,359.20 4,676,194.91 - - 4,676,194.91 287,640.16 - - 287,640.16 38
2005 ( 17,459,194.27 - - 17,459,194.27 11 (1 57,311,331.30 69,403,328.79 - - 57,311,331.30 69,403,328.79 (2 (% 36,202,653.67 4,111,871.27 24,968.00 15,000.00 40,274,556.94 - - - - - - 28,727,248.86 98,605.32 807,849.99 20,000,000.00 8,018,004.19 2,611,405.06 1,745,811.91 - - 4,357,216.97 1,862,021.20 2,869,548.00-70,016.00 4,661,553.20 69,403,328.79 8,825,836.50 832,817.99 20,085,016.00 57,311,331.30 13 (1 9,315,460.27 9,889,410.30 - - 9,315,460.27 9,889,410.30 (2 7,067,044.33 5,744,944.33-70,200.00 1,392,300.00 5,674,744.33 485 ERP 4,955,739.05 3,964,591.28-495,573.90 1,486,721.67 3,469,017.38 42 327,045.00 179,874.69-8,176.13 155,346.44 171,698.56 126 12,349,828.38 9,889,410.30-573,950.03 3,034,368.11 9,315,460.27 14 39
2005 ( 2,597,570.00 2,385,435.22-25,975.68 238,110.46 2,359,459.54 545 5,261,377.94 2,070,050.28 86,252.10 603,764.70 3,708,840.26 1,552,537.68 18 2,395,035.00 1,488,642.32-217,112.04 1,123,504.72 1,271,530.28 26-41 1,713,364.84 793,356.00-171,336.00 1,091,344.84 622,020.00 22 11,967,347.78 6,737,483.82 86,252.10 1,018,188.42 6,161,800.28 5,805,547.50 15 50,000,000.00 36,000,000.00 366,000,000.00 373,600,000.00-14,500,000.00 2,458,259.33 2,458,259.33 418,458,259.33 426,558,259.33 16 10,146,411.00 7,325,287.56 5%( 5% 17 220,919,713.22 2005 6 30 3 2,722,721.52 1.23% 5%( 5% 18 10,714,926.69 2005 6 30 3 3,495,170.37 32.62% 19 21,095,768.92 2005 6 30 3 1,958,529.35 9.28% 5%( 5% 20 40
2005 ( ( ( 18,671,513.18 18,671,513.18 54,166.34 119,705.26 18,725,679.52 18,791,218.44 21 13%-17% 4,178,818.12 4,581,958.48 15%-33% 1,598,557.51 5,500,627.69 3%-5% 1%-7% 1,039,793.52 2,026,721.01 1.2% 410,922.84 279,178.44-20,668.04-5,082.44 7,228,091.99 12,414,236.10 22 ( 3% 81,620.00 106,618.92 0.5%-1% 26,148.26 37,845.46 107,768.26 144,464.38 23 5,332,975.72 211,835.84 1,908,355.86 665,571.61 952,641.57 403,000.00 949,315.46 1,027,860.35 382,000.00-207,240.00-105,000.00 17,371.20-4,200,000.00 125,000.00-9,962,528.61 6,525,639.00 24 7,000,000.00 13,000,000.00 41
2005 ( 25 30,447.72 30,447.72 26 240,000.00 240,000.00 27 424,165,123.00-424,165,123.00 28 137,744,792.87 - - 137,744,792.87 2,629,644.40 1,750.00-2,631,394.40 140,374,437.27 1,750.00-140,376,187.27 29 54,619,739.68 4,699,814.08-59,319,553.76 28,623,739.78 - - 28,623,739.78 26,926.90 - - 26,926.90 83,270,406.36 4,699,814.08-87,970,220.44 30 23,369,355.23 122,686,754.66 146,056,109.89 - - 2,349,907.04 2,349,907.04 1,862,788.95 42
2005 ( 139,493,506.86 - - 139,493,506.86 31 (1 268,455,003.50 211,375,366.45 229,005,561.70 171,791,190.69 154,040,420.19 148,395,086.31 145,984,495.63 135,526,108.14 IC 115,916,266.46 88,225,997.80 81,710,152.08 63,334,467.91 38,297,097.31 35,708,855.69 47,306,028.25 37,971,624.53-34,508,763.91-34,508,763.91-24,421,013.91-24,421,013.91 542,200,023.55 449,196,542.34 479,585,223.75 384,202,377.36 (2 172,878,519.04 204,355,598.88 319,613,688.12 237,603,860.63 84,216,580.30 62,046,778.15 576,708,787.46 504,006,237.66-34,508,763.91-24,421,013.91 542,200,023.55 479,585,223.75 133,702,727.50 165,000,792.30 284,732,912.86 201,263,969.23 65,269,665.89 42,358,629.74 483,705,306.25 408,623,391.27-34,508,763.91-24,421,013.91 449,196,542.34 384,202,377.36 145,768,152.69 26.88% 151,155,386.97 31.52% 43
2005 ( 32 ( 3%-5% 1,031,183.98 1,219,397.54 1%-7% 364,259.98 309,881.10 0.5%-3% 183,895.83 162,130.97 1,579,339.79 1,691,409.61 33 27,337,693.37 26,987,159.48 350,533.89 58,434,655.56 59,123,289.98-688,634.42 1,436,937.70 47,850.03 1,389,087.67 360,682.60 20,073.38 340,609.22 1,138,358.14 379,673.63 758,684.51 937,270.48 793,945.98 143,324.50 187,779.94 107,125.49 80,654.45 2,169,615.51 791,405.11 1,378,210.40 1,917.09 1,887.33 29.76 978,672.55 978,672.56-0.01 170,589.74 8,500.00 162,089.74 35,441.88 5,626.32 29,815.56 30,273,275.98 27,532,195.96 2,741,080.02 62,916,338.58 61,713,013.33 1,203,325.25 34 19,546,453.92 15,976,936.13 2,881,991.60 548,349.42 ( 163,950.90 56,767.97 253,157.53 168,627.22 17,081,570.75 15,653,981.90 35 24,480.00 20,400.00 15,158,012.08 14,595,812.50-834,970.71-1,471,473.64 1,179.38 1,000,000.00-342,953.12 133,945.08-25,120.80-224,000.00 13,980,626.83 14,054,683.94 36 44
2005 ( 208,000.00 2004-13,400.00 2004 - - 86,347.00 221,400.00 86,347.00 37 47,637.14 992,176.74 94,623.81 40,022.39 9,852.77 4,291.80 75,577.89 1,200.00 227,691.61 1,037,690.93 38 230,225.65 29,872.87 17,405.82-5,845.00 7,308.62-3,210,634.51 13,895.93 698.10 267,372.40 3,248,514.10 39 671 288 959 40 2,080 1,490 1,100 4,670 45
2005 ( 1 1 53,031,140.33 64.54% 530,311.40 52,500,828.93 1% 1-2 4,575,517.12 5.57% 91,510.34 4,484,006.78 2% 2-3 2,501,156.24 3.04% 125,057.81 2,376,098.43 5% 3 22,059,220.90 26.85% 2,205,922.09 19,853,298.81 10% 82,167,034.59 100.00% 2,952,801.64 79,214,232.95 1 37,743,785.55 53.37% 377,437.86 37,366,347.69 1% 1-2 8,129,996.22 11.50% 162,599.93 7,967,396.29 2% 2-3 8,514,831.90 12.04% 425,741.59 8,089,090.31 5% 3 16,328,890.60 23.09% 1,632,889.06 14,696,001.54 10% 70,717,504.27 100.00% 2,598,668.44 68,118,835.83 2,598,668.44 354,133.20-2,952,801.64 33,447,797.01 40.71% 13,691,115.35 19.36% 5%( 5% 2 1 42,742,601.03 69.00% 427,426.01 42,315,175.02 1% 1-2 81,303.83 0.13% 1,626.08 79,677.75 2% 2-3 78,461.50 0.13% 3,923.08 74,538.42 5% 3 19,042,908.11 30.74% 1,904,290.81 17,138,617.30 10% 61,945,274.47 100.00% 2,337,265.98 59,608,008.49 46
2005 ( 1 36,545,362.54 61.81% 365,453.62 36,179,908.92 1% 1-2 19,207.45 0.03% 384.15 18,823.30 2% 2-3 167,513.00 0.28% 8,375.65 159,137.35 5% 3 22,403,259.11 37.88% 2,240,325.91 20,162,933.20 10% 59,135,342.10 100.00% 2,614,539.33 56,520,802.77 2,614,539.33-277,273.35 2,337,265.98 7,244,262.01 11.69% 9,839,292.25 16.64% 5%( 5% 3 18,024,365.23-769,200.00 17,255,165.23 18,024,365.23-769,200.00 17,255,165.23 386,168,268.39 6,695,400.36 136,000.40 392,727,668.35 370,317,765.46 6,899,874.42 136,000.40 377,081,639.48 33,421,184.02 811,635.77-34,232,819.79 34,254,404.73 950,114.83-35,204,519.56 46,300,000.00 - - 46,300,000.00 55,610,000.00-1,771,179.38 53,838,820.62 483,913,817.64 7,507,036.13 905,200.40 490,515,653.37 478,206,535.42 7,849,989.25 2,676,379.78 483,380,144.89 (1 7,815,458 4.50% 16,151,947.36 16,151,947.36 16,151,947.36-83,635 0.02% 229,016.10 229,016.10 229,016.10-34,279 <0.01% 68,824.24 68,824.24 68,824.24-15,856 <0.01% 49,871.95 49,871.95 49,871.95-1,198 <0.01% 4,857.58 4,857.58 4,857.58-47
2005 ( 1,760,000 0.04% 1,350,000.00 1,350,000.00 1,350,000.00-204,000 <0.01% 169,848.00 169,848.00 169,848.00 24,480.00 18,024,365.23 18,024,365.23 18,024,365.23 24,480.00 (2 ( 100.00% 138,616,552.54 178,579,245.02-19,105,099.84-59,067,792.32 197,684,344.86 18 75.00% 643,154.87 108,209.45-441,490.79 - -93,454.63 549,700.24 20 70.00% 40,624,515.40 38,220,023.37 - -595,439.58 - -2,999,931.61 37,624,583.79 68.13% 67,443,331.65 70,241,228.63-2,409,867.76 1,264,489.90 3,943,274.84 71,386,606.49 20 66.204% 3,310,200.00 4,463,567.90-254,267.99 326,595.45 1,081,040.44 4,391,240.44 6 57.50% 72,102,441.70 78,578,962.35 - -209,648.52 3,964,050.00 2,302,822.13 74,405,263.83 15 51.00% 6,498,200.42 - - - - -6,498,200.42-15 50.00% 1,529,358.73 126,528.74 - - - -1,402,829.99 126,528.74 330,767,755.31 370,317,765.46-21,405,638.28 5,555,135.35 55,400,513.08 386,168,268.39 (3 ( 50 48.00% 15,084,056.04 15,578,496.00 - - - 494,439.96 15,578,496.00 20 37.76% 7,778,819.32 13,583,221.00-79,949.46-5,884,351.14 13,663,170.46 18 6 35.00% 6,912,090.37 5,092,687.73 - -913,170.17 - -2,732,572.81 4,179,517.56 29,774,965.73 34,254,404.73 - -833,220.71-3,646,218.29 33,421,184.02 (4 ( 48
2005 ( 50 4% 40,000,000.00 40,000,000.00 - - 40,000,000.00 18% 9,310,000.00 9,310,000.00-9,310,000.00 - - 10 18% 6,300,000.00 6,300,000.00 - - 6,300,000.00 55,610,000.00 55,610,000.00-9,310,000.00-46,300,000.00 (5 8,983,047.46 10 6,887,003.05-449,152.38 6,437,850.67 2,866,689.48 10 1,297,959.77-143,334.48 1,154,625.29 2,460,490.34 10 738,147.09-123,024.54 615,122.55 846,993.13 10 508,195.86-42,349.68 465,846.18 528,168.35 10 325,643.92-26,408.40 299,235.52 221,180.68 10 154,826.47-11,059.04 143,767.43 87,909.63 10 57,141.27-4,395.48 52,745.79 190,041.27 10 57,012.36-9,502.08 47,510.28-5,750,700.00 6-2,175,940.54 - -466,272.96-1,709,667.58 10,433,820.34 7,849,989.25-342,953.12 7,507,036.13 (6 1,771,179.38-1,771,179.38-769,200.00 - - 769,200.00 136,000.40 - - 136,000.40 2,676,379.78-1,771,179.38 905,200.40 4 21,559,434.63 147,543,295.86 169,102,730.49 5 IC 21,871,629.71 16,001,370.87 33,158,549.00 23,395,160.58 20,894,142.94 9,470,177.57 13,902,922.80 6,836,517.72 919,683.60 919,683.60 - - - - 252,923.85 2,570,831.33 43,685,456.25 26,391,232.04 47,314,395.65 32,802,509.63 49
2005 ( 21,724,444.44 49.73% 39,803,071.56 84.12% 6 24,480.00 20,400.00 20,570,667.57 21,356,608.96 1,179.38 - -342,953.12-331,894.08-25,120.80-224,000.00 20,228,253.03 20,821,114.88 (1 (2 20% 120% 1 (1 ( 746 1001 ( 195 16 5 201 818 373 G-C 50
2005 ( 39 1389 1 304 150 60 538 69 1001 APPLO 19 GREEN STREET EZAKHENI ESPATE LADYSMITH SOUTH AFRICA (2 ( 231,000 - - 231,000 1,512 - - 1,512 9,887 - - 9,887 10,085.6 - - 10,085.6 716 - - 716 1,200 - - 1,200 500 - - 500 40 - - 40 24 - - 24 51
2005 ( 100 - - 100 800 - - 800 * - - - - APPLO 72 - - 72 300 - - 300 50 - - 50 * 10 (2 * (3 % % % % ( 8,134.3738 19.18 - - - - 8,134.3738 19.18 13,861.66 100.00 - - - - 13,861.66 100.00 64.32 75.00 - - - - 64.32 75.00 4,062.45 70.00 - - - - 4,062.45 70.00 6,744.33 68.13 - - - - 6,744.33 68.13 331.02 66.204 - - - - 331.02 66.204 7,210.24 57.50 - - - - 7,210.24 57.50 649.82 51.00 - - - - 649.82 51.00 158 50.00 - - - - 158 50.00 720 90.00 - - - - 720 90.00 - - - - - - - - 40 80.00 - - - - 40 80.00 - - - - 213.90 71.30 213.90 71.30 70 70.00 - - - - 70 70.00 APPLO 334.61 56.00 - - - - 334.61 56.00 (4 52
2005 ( APPLO 399,144.47-710,232.78 2005 6 30 ( 21,824.72 4,188,215.02 4,188,215.02 APPLO 538,999.55 928,111.94 51,000.00 51,000.00 ( 51,410,000.00 51,410,000.00 3,467,769.20 3,467,769.20 1,577,401.01 1,577,401.01 APPLO 1,326,808.73 1,447,109.34 4,938.80 4,938.80 ( 18,671,513.18 18,671,513.18 2 (1 ( ( ( ( ( 53
2005 ( 18.00% 3.80% (2-1,522,129.44 10,234,889.28 27,681,551.05 950,000.00 - - 52,885.04 676,872.00-2004 12 30 18% 2004 10 31 754 1,179.38 (3 24,373,341.54 24,373,341.54 27,036,977.50 12,095,762.50 948,254.34 948,254.34 70,000.00 70,000.00 63,000.00 63,000.00 7,794,493.87 8,541,620.39 169,027.60 169,027.60 54
2005 ( 15,100.00 15,100.00 200,000.00 200,000.00 81,336.35 81,336.35 74,583.95 55,092.15 18,415.00 38,415.00 1,066,861.00 1,066,861.00 239,945.42 239,945.42-52,499.10-48,589.48 15,933.35-81,900.00 81,900.00-1,100.00 1,015,563.96 1,015,563.96 14,800 7,500 4,300 1,400 600 1,000 14,800 ( (1 (2 (1-(2 478 64,266,480.00 51,410,000.00 12,856,480.00 ( (1-5 20 30 55
2005 ( 478 2,526,000.00 2,526,000.00 - (1-5 2004 5 28 ( 478 1~5 478 [ (2001 000601 ] DZ040168022 64,489,747.00 64,266,480.00 ( 2005 6 30 51,410,000.00 2005 6 27 2004 424,165,123 10 1.00 ( 2004 42,416,512.30 10 2 84,833,025 2005 7 ( - 1,002.47 579,105.00-82,160.21 773,353.57 120,453.84 42,202.10-17,405.82 115,996.38 22,893.38-10,072.53-2,734,496.18 127,814.13-1,316,942.13 1 2 2005 8 25 56