9 8
4 5 7 9 11 12 14 22 23 26 63
1 FEILO ACOUSTICS CO., LTD. SHANGHAI FACS 2 3 468 A 9 200060 02162770068 *1833 02162982217 szm117 @ sina. com 4 61 468 A 9 200060 http://www.facs.com.cn feileyinxiang @ sh-ed. com 5 http: //www.sse.com.cn 6 600651 7 1 1989 6 9 2 3101061004337 3 310106132805038 4 755 20
1 54,332,265.95 40,969,493.63 37,902,301.14 126,930,835.05 5,848,317.77 43,946,277.03 10,244,544.99 1,235,136.61-1,093,692.68 113,138,449.22-330,066,188.77 3,067,192.49 1 598,434.64 2 2,316,420.00 3 705,660.22 4 461,323.52 5 1,014,645.89 2 2002 2001 2000 856,904,841.37 599,645,542.08 275,715,715.19 275,715,715.19 40,969,493.63 102,722,237.53 64,378,148.92 79,802937.27 1,479,088,683.28 1,499,029,317.52 799,311,495.10 820,973,261.64 674,392,314.28 635,900,148.60 229,787,713.11 246,006,125.36 / 0.097 0.242 0.436 0.541 / 1.59 1.50 1.56 1.67 / 1.47 1.47 1.51 1.59
0.267 0.045 0.61 0.61 % 6.08 16.15 28.02 32.44 % 5.79 10.21 16.66 23.54 3 424,165,123.00 0 0 424165,123.00 139,521,493.12 403,744.15 0 139,925,237.27 41,947,262.99 11,753,654.67 0 53,700,917.66 15,458,219.89 4,293,804.43 0 19,752,024.32 0-2,986,384.89 0-2,986,384,.89 30,266,269.49 29,321,151.75 0 59,587,421.24 635,900,148.60 38,492,165.68 0 674,392,314.28 1 403,744.15 2 11,753,654.67 4,293,804.43 3 2,986,384.89 80% 4 29,321,151.75 29,167,004.40 2001 154,147.35
1 2 1 [2000]237 2001 2 12 223 2000 147638400 10 3 44291520 191929920 2001 3 13 2 2000 [2001]052 2001611 2000
191929920 10 3 57578976 249508896 2001611 3 2001 [2001]184 9 5 2001 249508896 10 7 174656227 424165123 2001 9 5 3 1 33874 2 10 % 81343738 19.18 22500000 5.30 18172250 4.28 17134559 4.04 7106200 1.68 6625000 1.56 6111520 1.44 1645309 0.39 1305460 0.31 1197775 0.28 1 5% 81343738 9615395 16.91% 19.18% 22500000 500000 5.19% 5.30% 2
1994 5 20 231822 1 47 2000.6.30~2003.6.30 9649 9649 47 2000.6.30~2003.6.30 11602 11602 55 2002.6.25~2003.6.30 0 0 57 2000.6.30~2003.6.30 2210 2210 39 2002.6.25~2003.6.30 0 0 55 2000.6.30~2003.6.30 9398 9398 51 2000.6.30~2003.6.30 2210 2210 62 2001.9.18~2003.6.30 0 0 71 2002.6.25~2003.6.30 0 0 56 2000.6.30~2003.6.30 9649 9649 52 2002.6.25~2003.6.30 0 0 51 2000.6.30~2003.6.30 2785 2785 58 2000.6.30~2003.6.30 1105 1105 49 2000.6.30~2003.6.30 1105 1105 47 2000.9.13~2003.6.30 1105 1105 45 2001.7.25~2003.6.30 0 800 32 2001.12.26~2003.6.30 0 800 41 2002.5.24~2003.6.30 0 0 2 1 20026~
2 2002 6 ~ 3 200010~ 4 200010~ 5 20024~ 6 20026~ 3 1 12 5 1 6 90.2 28.2 28.8 2 3 3 5 4 5-10 6 10-15 2 4 4 12002 6 2001 22002 5 32002 10 5
2218 1370 121 460 63 204 1 2002 2 3 4 2002 2 5 6
7 8 1 2 2003 3 12002 6 25 2001 127 106,618,765 25.14% 1 2001 2 2001 3 2001 4 2001 2001 10272.22 10135.71 10% 1013.57 5% 506.79 8375.27 2001 42416.5123 10 1.20 5089.98 3285.29 5 976
6 7 8 9 2002 10 11 2002525 2001 2002 6 26 2001 22002 9 3 2002 103 146,380,492 34.51% 1 100% 100% 2002 4 30 10960 2 5950 100% 3
100% 2002 8 3 2002 2002 9 4 2002 1 2002 2002 2 1 IC 2002 85690.48 12693.08 4096.95
A B C 42.90% 100% 2002 9 9-12 12673 2001 11 2002 29628 D IC IT IC 33% 22% 11 2 10% A 1521 20457.16
57.5% 2002 856 492 B 6296.587 38066 100% 2002 9 12 869 869 C 3000 6898 90% 2002 3098 2788 3 15277.18 32.71% 35448.75 41.37% 4 50% 90% 42.90% 7.1 IC IT IC 59.83% 90% 3 10960 10116 48% 100% 10960 5010 5950 1 20012 35515 19546 55.04% 5950 15969
2001 IC IT 2001 5 31 2001 5 31 2002 6 26 2002 9 4 E 2002 2002 9 2950 100% 2002 9 4
2 3 5010 100% 2002 9 2002 9-12 869
4 1,479,088,683.28 1,499,029,317.52-1.33% 674,392,314.28 635,900,148.60 +6.05% 126,930,835.05 138,217,330.56-8.17% 40,969,493.63 102,722,237.53-60.12% -330,066,188.77 417,390,458.49-179.08% 1 1.33% 7209 2 6.05% 3 8.17% IC IT IC 11 2670 4 60.12% 3902 5 179.08% 2001 5 1 2002 4 11 2001 2001 2002 2001 2001 2002 2001 4 24 2002
5 24 2001 6 14 8 1 2002 2002 100% 1 2002 10 24 2002 2 A 2001 20028 29 2001 42416.5123 10 1.20 5089.98 B 2002 100% 2002 9 11 100% 9 29 9 100% 6 2002 2002 40,969,493.63 40,612,492.43 10% 4,061,249.24 5% 2,030,624.62 32,852,913.86 67,373,532.43
IC 2002 2002 7 1 2002 4 11 2001 2001 8 1 2002 100% 2 1 2002 2 3 2002
5950 100% 4 2002 100% 1 2 1 2002 8 1 100% 2002 4 30 10960 5010 3000 2950 5950 9 3 2002 9 11 100% 9 29 200291 9 2
2002 9-12 869 21.21% 3 100% 2002 4 30 12534.21 10960 3000 2002 9 3 2002 2002 8 3 8 27 9 4 2002 10 16 4 1
2
5 5% 6 30 (2001 ) 2002 38 9 1994 7 1 (2003 )478 200212 31 2002, 2002 12 31 2002 2 1 2 3
3 1984 11 18 1986 9 26 1990 12 19 1 2 1 1 12 31 3 4, 5 1 ( ) 6 7 ( ),
8 (1) ( ) 1 1% 1-2 1%-10% 2-3 1%-30% 3 10%-100% 100% (2) A B 9 ( ) 10 ( ), 20% 20% 20% 20%
( ) - 11 8-35 3%-10% 2.71%-12.00% 2-20 0%-10% 4.50%-50.00% 5-20 3%-10% 4.50%-19.40% 5-15 0%-10% 6.00%-19.40% 12 13
50 20 5 14 ( ) 50 10 5-10 5 5 1-5 15 ( ) ( ) ( )
(1) (2) (3) ( ) 16 17 1) 11 1 1% 1% 1% 0% 1-2 2% 2% 1% 0% 2-3 5% 5% 1% 0% 3 10% 10% 100% 100% 100% 100% 100% 100% 2) 2002 1 1% 1% 1% 0% 1-2 2% 2% 10% 0% 2-3 5% 5% 30% 0% 3 10% 10% 100% 0% 100% 100% 100% 100%
2002 12 31 2002 2002 449,4 97.00 308,714.00 18 19 20 (1) (2) (3) 21 1999 3 7 [1999]10
1 (2002) (2) (31) (K/NCG-961 ) 13%17% 3%-6% 2 1) 2001 11 7 ( ) 2003 12 31 (1994)49 2002 15% 2) 2001 [2002]25 15% 15% 2000 6 26 (2002)0786, 10% 1998 12 ( A20165) 2001 1 2002 12 16.5% 1997 7 ( (97) 0028 ) 15% 33%
1 6,296.6 100,726,552.54 100.00% 3,000 27,000,000.00 90.00% 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% 2 * 228 CT-90 2,280,000.00 100.00% 800 7,200,000.00 90.00% 723 6,507,000.00 90.00% 50 445,000.00 89.00% ( ) 50 400,000.00 80.00% 300 2,139,000.00 71.30% 166.7 1,166,900.07 70.00% 100 700,000.00 70.00% APPLO 72 3,346,140.96 56.00% * 2002 ( ) ( )100% 2002 4
30 ( ) 100% 2002 9 11 109,600,000.00 2002 9 11 2002 9 29 100% 2002 9 ( ) 1. - - 251,536.86 - - 87,307.81 RMB 1.0000 406,510,398.02 RMB 1.0000 749,570,268.36 USD 1,534,379.3 8.2773 12,700,516.38 USD 28,955.43 8.2766 239,652.51 HKD 72,965.30 1.0611 77,423.48 HKD 29,237.06 1.0606 30,993.66 JPY 4,955,395.00 0.069035 342,095.69 JPY 316,433.00 0.063005 19,936.86 419,630,433.57 749,860,851.39 419,881,970.43 749,948,159.20 2. (1) ST (100,000 2,210,000.00 1,691,000.00 519,000.00 5.19/( ) ) 2,100 21,000.00-21,000.00 13.14/ 2,231,000.00 1,691,000.00 540,000.00 100,000 2,210,000.00 1,403,000.00 807,000.00 8.07/ 2,100 21,000.00-21,000.00 12.21/ 2,231,000.00 1,403,000.00 828,000.00 (2) ST ( ) 1,403,000.00 288,000.00-1,691,000.00 3.
4. (1) 21,757,347.00 15,350,000.00 15,348,584.81 30,717,542.12 37,105,931.81 46,067,542.12 (2) 10,000,000.00-1,207,617.46 1,207,617.46 1,018,254.34 948,254.34 12,225,871.80 2,155,871.80 (3) 1 157,810,484.22 74.65% 1,398,769.54 156,411,714.68 1% 1-2 18,078,513.43 8.55% 438,954.25 17,639,559.18 1%-100% 2-3 5,606,657.37 2.65% 1,760,214.25 3,846,443.12 1%-30% 3 29,899,348.58 14.15% 6,955,570.86 22,943,777.72 10%-100% 211,395,003.60 100.00% 10,553,508.90 200,841,494.70 1 93,875,411.02 82.06% 938,754.11 92,936,656.91 1% 1-2 5,812,270.69 5.08% 116,245.41 5,696,025.28 2% 2-3 5,865,812.31 5.13% 293,290.61 5,572,521.70 5% 3 8,845,949.94 7.73% 902,504.10 7,943,445.84 10% 114,399,443.96 100.00% 2,250,794.23 112,148,649.73 2,250,794.23 * 8,302,714.67-10,553,508.90 *
40,842,720.69 19.32% 31,389,622.62 27.44% 5%(5%) APOLLO MASTER ILUMINACAO,IMPORTACAO E EXPORTACAO LTDA.( ) 4,856,659.25 3,885,327.41 80% COMMERCIAL SARMIN LTDA. ( ) 800,799.56 800,799.56 100% (4) 1 16,524,366.65 25.14% 141,981.15 16,382,385.50 0%-100% 1-2 11,751,536.48 17.88% 3,933,446.76 7,818,089.72 0%-100% 2-3 21,114,237.72 32.13% 1,565,953.13 19,548,284.59 0%-100% 3 16,331,765.60 24.85% 6,452,351.28 9,879,414.32 10%-100% 65,721,906.45 100.00% 12,093,732.32 53,628,174.13 1 10,592,460.67 29.13% 105,924.61 10,486,536.06 1% 1-2 20,554,630.42 56.53% 411,092.61 20,143,537.81 2% 2-3 5,009,749.77 13.78% 250,487.49 4,759,262.28 5% 3 203,287.83 0.56% 22,578.78 180,709.05 10% 36,360,128.69 100.00% 790,083.49 35,570,045.20 790,083.49 * 11,303,648.83 12,093,732.32 -
* 28,611,976.47 45.53% 24,410,926.30 67.14% 11,632,929.68 6,742,224.51 5,040,000.00 2,790,842.28 2,405,980.00 2,206,066.87 5,040,000.00 5,040,000.00 100% 2,790,842.28 2,790,842.28 100% 5%(5%) ( ) 1,792,416.13 (5) 1 43,081,733.90 68.61% 57,670,678.05 58.69% 1-2 8,015,901.82 12.77% 34,725,029.69 35.34% 2-3 11,039,839.42 17.58% 4,357,585.04 4.44% 3 652,859.46 1.04% 1,500,756.51 1.53% 62,790,334.60 100.00% 98,254,049.29 100.00% 33,874,658.98 54.87% 53,763,225.40 54.72% 1 7,893,543.30 4,552,193.40 1,283,931.78
5%(5%) 5. (1) ( ) 85,457,709.06 6,040,136.92 79,417,572.14 85,047,399.68 712,230.10 84,335,169.58 59,507,938.49 2,003,928.12 57,504,010.37 45,806,689.45-45,806,689.45 30,307,035.34 90,127.61 30,216,907.73 8,672,695.22-8,672,695.22 7,160,293.74 85,017.50 7,075,276.24 12,735,814.80-12,735,814.80 4,370,706.42-4,370,706.42 2,070,241.21-2,070,241.21 3,289,612.04 101,186.54 3,188,425.50 1,304,557.02-1,304,557.02 506,237.03-506,237.03 693,389.92-693,389.92 149,501.11-149,501.11 1,711.27-1,711.27 - - - 179,354.89-179,354.89-269,074.91 - -269,074.91-600,895.81 - -600,895.81 190,479,958.32 8,320,396.69 182,159,561.63 155,910,957.65 712,230.10 155,198,727.55 (2) * ( ) 712,230.10 5,327,906.82-6,040,136.92-2,003,928.12-2,003,928.12-101,186.54-101,186.54-90,127.61-90,127.61-85,017.50-85,017.50 712,230.10 7,608,166.59-8,320,396.69 * 6. 594,662.24 208,400.03 238,691.00 11,472.00 232,784.02-1,066,137.26 219,872.03
7. ((1)-(5) ) 206,691,266.90 101,565,862.43 7,570,941.75-1,646,935.69-136,000.40-136,000.40 214,126,208.25 99,782,926.34 (1) 6,512,882 4.82% 6,975,698.92 6,975,698.92 1,760,000 0.04% 1,350,000.00 1,350,000.00 214,388 0.03% 739,893.58 739,893.58 83,635 0.02% 229,016.10 229,016.10 26,928 0.01% 68,824.24 68,824.24 15,856 0.003% 49,871.95 49,871.95 9,413,304.79 9,413,304.79 (2) ( ) 15 50% 1,529,358.73 344,601.14 - - 267,559.49 - -1,452,317.08 77,041.65 * 99 90% 6,507,000.00-8,438,188.06 349,938.29-2,281,126.35 8,788,126.35 70% 1,166,900.07 - - - - -1,166,900.07 - APPLO 241 56% 3,346,140.96 - - - - -3,346,140.96-11,020,041.03-8,438,188.06 349,938.29 - -2,231,914.68 8,788,126.35 * (3) ( ) 50 48% 15,098,936.04 14,398,849.24-51,146.95 - -648,939.85 14,449,996.19 20 37.76% 9,481,819.32 11,949,654.98-221,180.68 914,640.67-3,161,295.65 12,643,114.97 18 6 35% 6,920,110.62 7,440,807.21 - -1,447,286.63 70,000.00-996,590.04 5,923,520.58 31,500,865.98 33,789,311.43-221,180.68-481,499.01 70,000.00 1,515,765.76 33,016,631.74
(4) ( ) 50 4% 40,000,000.00 40,000,000.00 - - - - 40,000,000.00 18% 9,310,000.00 9,310,000.00 - - 731,588.82-9,310,000.00 10 18% 6,300,000.00 6,300,000.00 - - 63,000.00-6,300,000.00 20 20% 800,000.00 800,000.00 - - - - 800,000.00 1.25% 500,000.00 500,000.00 - - - - 500,000.00 < 1% 169,848.00 169,848.00 - - 20,400.00-169,848.00 57,079,848.00 57,079,848.00 - - 814,988.82-57,079,848.00 41 4 32.26% 43 4 20% *2 *3 *1 90,043,679.36-90,043,679.36 6,140,327.81 90,043,679.36 4,526,120.08-4,526,120.08 1,827,393.65 4,526,120.08 42 11 3.8% 4,137,400.00-4,137,400.00-4,137,400.00 < 1% 228,224.00-228,224.00 15,627.30 228,224.00 8 11% 111,034.80-111,034.80-111,034.80 99,046,458.24-99,046,458.24 7,983,348.76 99,046,458.24 *1 *2 ( [1993]2725 ) 40% 1997 4 2 ( ) ( ) 7.74% 32.26% 2001 3 28 2001 4 1 2005 6 30 32.26% 7.74% ( ) *3 1998 8 7 20011 1
2005 12 31 (5) ( ) 8,983,047.46 10-8,983,047.46 299,434.92 8,683,612.54 2,866,689.48 10 2,157,966.62-286,668.95 1,871,297.67 2,460,490.34 10 1,476,294.18-246,049.03 1,230,245.15 846,993.13 10 762,293.79-84,699.31 677,594.48 528,168.35 10 484,094.44-52,816.84 431,277.60 221,180.68 10-221,180.68 22,118.07 199,062.61 190,041.27 10 114,024.75-19,004.13 95,020.62 87,909.63 10 83,514.15-8,790.96 74,723.19-18,633,563.23 10 - -3,571,432.98-1,242,237.54-2,329,195.44-5,750,700.00 6-5,051,290.54 - -958,450.00-4,092,840.54 6,862,387.36 26,897.39 5,632,795.16-1,181,105.33 6,840,797.88 (6) 136,000.40 - - 136,000.40 8. (1) 51,543,205.33 42,071,139.21 3,805,000.00 89,809,344.54 2,490,151.70 14,073,721.01 843,269.33 15,720,603.38 204,702,102.17 75,362,541.67 15,972,862.93 264,091,780.91 37,081,202.25 13,754,681.10 1,914,653.13 48,921,230.22 295,816,661.45 145,262,082.99 22,535,785.39 418,542,959.05 7,982,734.88 3,961,764.84 1,797,862.50 10,146,637.22 1,151,963.23 5,854,908.01 346,727.91 6,660,143.33 92,721,124.89 30,681,125.01 12,828,906.66 110,573,343.24 21,763,629.16 8,196,628.99 1,553,746.50 28,406,511.65 123,619,452.16 48,694,426.85 16,527,243.57 155,786,635.44 172,197,209.29 262,756,323.61
(2) 818 24,414,387.10 ( (1999)034245 (3) 800 1,000 * 12,495,359.20 - - - 12,495,359.20 6,913,174.52 863,624.54-2,319,947.94 5,456,851.12 19,408,533.72 863,624.54-2,319,947.94 17,952,210.32 * 9. (1) 27,355,920.62 35,113,119.37 - - 27,355,920.62 35,113,119.37 (2) 8,616,101.73 5,729,645.71 144,592.16 203,595.00 13,997,560.28 70-95% - 26,538,941.92 17,692,300.18 65,000.00 8,781,641.74 5.49% 25% - 357,745.79 331,454.90-26,290.89-49,667,206.04 44,224,035.76 2,140,505.28 3,302,665.00 13% 23,872,685.34 2,141,162.90 24,146,767.74 705,705.50 1,161,375.00 562,127.95-562,127.95 - - 2,624,332.30 156,945.60 2,668,599.30-112,678.60 95% 35,113,119.37 84,233,902.17 88,876,295.14 3,114,805.78 27,355,920.62 10. (1) 7,096,962.90 8,112,354.62 - - 7,096,962.90 8,112,354.62
(2) 7,067,044.33 6,166,144.33-140,400.00 1,041,300.00 6,025,744.33 506 1,860,385.38 1,717,278.82-858,639.46 1,001,746.02 858,639.36 12 327,045.00 228,931.47-16,352.26 114,465.79 212,579.21 150 9,254,474.71 8,112,354.62-1,015,391.72 2,157,511.81 7,096,962.90 11. 10,552,417.81 1,840,246.63 7,419,162.29 1,959,045.68 3,252,054.57 7,300,363.24 56-72 5,175,125.84-4,363,481.43 223,380.75 1,035,025.16 4,140,100.68 48 2,597,570.00-2,506,655.06 17,317.12 108,232.06 2,489,337.94 575 2,797,866.09 1,001,078.07 1,713,364.84 1,235,742.91 1,319,166.09 1,478,700.00 41 60,000.00-60,000.00 2,500.00 2,500.00 57,500.00 23 21,182,979.74 2,841,324.70 16,062,663.62 3,437,986.46 5,716,977.88 15,466,001.86 12. 8 65,280,000.00 53,016,597.00 279,305,289.60 8,000,000.00 9,500 ( )477,300,000.00 7,730.53 ( ) 3,900 5,500 1,000 300 7(2) 8,000,000.00 352,585,289.60 538,316,597.00 2,305,289.607 13. (1) 1,694,440.00-2003.01.03-2003.01.28-4,000,000.00 1,694,440.00 4,000,000.00 5%(5%) (2) 169,582,384.38 2002 12 31 3 1,950,916.99 1.15% 5%(5%) ( ) 10,212,923.56 1,451,171.72
(3) 7,810,234.52 2002 12 31 1 5%(5%) (4) 34,403,215.25 2002 12 31 3 1,213,291.46 3.53% 5%(5%) 428,896.97 14. - 50,899,814.76 31,729,333.74 2,435,736.79 ( ) 30,671,513.18-968,317.78 - - 2,435,736.79 89,502.78-31,729,333.74 53,335,551.55 15. 15%-33% 7,171,797.27 9,001,965.30 17% 2,807,821.20-2,832,106.63 1%~7% 2,154,850.23-239,488.86 78,733.20 69.69-1,600.00-12,211,601.90 6,230,439.50 16. 3% 118,562.70 58,186.71 0.25%-1% 116,349.25 3,845.18 0.3% 18,164.33 12,532.02 1% 5,449.30 12,112.49 - -1,600.00 258,525.58 85,076.40 200261 0.25% 1%
17. 3,987,000.00 45,459.00 1,142,784.20 20,250.00 801,464.24 140,000.00 266,364.33 24,717.44-20,512.82-31,014.00 300,000.00-6,497,612.77 281,953.26 18. 8,000,000.00 ( ) 1,000,000.00 19. *1 10,000,000.00 10,000,000.00 *2 10,000,000.00-20,000,000.00 10,000,000.00 *1 7(2) *2 ( ) 20. 10,000,000.00-30,447.72 6,892,826.14 10,030,447.72 6,892,826.14
21. - 300,000.00 22. 424,165,123.00 ( ) - 424,165,123.00 23. 137,744,792.87 - - 137,744,792.87 1,776,700.25 403,744.15-2,180,444.40 139,521,493.12 403,744.15-139,925,237.27 24. 26,462,116.20 7,459,850.24-33,921,966.44 15,458,219.89 4,293,804.43-19,752,024.32 26,926.90 - - 26,926.90 41,947,262.99 11,753,654.67-53,700,917.66 25. 40,969,493.63 30,266,269.49 71,235,763.12 7,508,684.80 4,293,804.43 * -24,417.28 * -24,417.28 * -105,312.79 59,587,421.24 - - 59,587,421.24
* 2001 2001 2003410 2002 26. (1) 415,500,741.13 385,951,322.53 186,847,231.22 180,611,597.52 IC 287,685,164.39 223,725,397.74 273,139,388.30 182,480,980.36 166,672,641.12 155,282,180.91 238,987,516.49 190,591,686.83 126,728,864.98 99,609,525.77 - - -139,682,570.25-139,885,570.25-99,328,593.93-100,264,079.96 856,904,841.37 724,682,856.70 599,645,542.08 453,420,184.75 (2) 354,487,501.27 41.37% 107,021,986.10 17.85% (3) 699,956,662.87 604,481,150.87 216,286,095.87 94,492,985.14 80,344,652.88-996,587,411.62 698,974,136.01-139,682,570.25-99,328,593.93 856,904,841.37 599,645,542.08 622,930,917.65 476,150,805.74 177,277,813.10 77,733,458.97 64,359,696.20-864,568,426.95 553,884,264.71-139,885,570.25-100,264,079.96 724,682,856.70 453,620,184.75
27. 4,248,844.13 6,897,182.41 3%-6% 727,202.61 991,201.30 1%-7% 315,102.88 119,643.06 0.25%-3% 5,291,149.62 8,008,026.77 28. 3,810,020.00 240,015.71 3,570,004.29 - - - 3,741,332.75 2,933,051.28 808,281.47 796,153.42 457,200.23 338,953.19 1,584,000.00 844,014.10 739,985.90 - - - 98,723,038.39 98,232,985.13 490,053.26 13,029,895.47 12,903,248.65 126,646.82 267,857.44 52,139.73 215,717.71 - - - 42,154.19 21,679.05 20,475.14 19,712.91 34,353.49-14,640.58 58,000.00 54,200.00 3,800.00 - - - 108,226,402.77 102,378,085.00 5,848,317.77 13,845,761.80 13,394,802.37 450,959.43 29. 41,522,232.75 27,966,990.24-27,717,366.53-3,399,749.05 ( ) 153,304.62-99,959.25 112,746.22 263,752.15 14,070,917.06 24,731,034.09 30. * 8,798,337.58 212,131.63 1,181,105.33 5,712.68 976,932.30 23,927,119.84-15,232,166.00-288,000.00-890,000.00-423,830.22 4,443,389.34 10,244,544.99 42,930,519.49 * 6(4)*2*3
31. 704,000.00 2002-353,000.00 2002 305,000.00 82,271.52 2002-71,400.00 2002 31,600.00 24,465.09 2002 - - 4,000,000.00 1,235,136.61 4,336,600.00 32. (1) 558,521.95 96,720.20 156,763.14 341,999.89 715,285.09 438,720.09 (2) 1,113,889.19 140,658.44 529,600.87 286,856.45 - -193,365.66 165,487.71 111,043.36 1,808,977.77 345,192.59 33. 941 400 34. 2,044 1,332 35. 13
36. (1) 1 40,556,439.82 66.15% 405,564.40 40,150,875.42 1% 1-2 9,826,155.57 16.02% 196,523.12 9,629,632.45 2% 2-3 2,332,554.91 3.80% 116,627.75 2,215,927.16 5% 3 8,604,723.62 14.03% 860,472.36 7,744,251.26 10% 61,319,873.92 100.00% 1,579,187.63 59,740,686.29 1 28,773,519.94 68.83% 287,735.20 28,485,784.74 1% 1-2 3,693,681.63 8.83% 73,873.63 3,619,808.00 2% 2-3 2,514,870.49 6.01% 125,743.52 2,389,126.97 5% 3 6,828,422.05 16.33% 682,842.21 6,145,579.84 10% 41,810,494.11 100.00% 1,170,194.56 40,640,299.55 1,170,194.56 408,993.07 1,579,187.63 18,670,398.67 31.32% 16,310,946.62 39.01% 5%(5%) (2) - 1 28,707,374.80 51.28% 287,073.74 28,420,301.06 1%
1-2 2,519,467.05 4.50% 50,389.34 2,469,077.71 2% 2-3 19,735,941.22 35.25% 986,797.06 18,749,144.16 5% 3 5,024,749.77 8.97% 502,474.98 4,522,274.79 10% 55,987,532.84 100.00% 1,826,735.12 54,160,797.72 1 33,675,536.79 56.83% 336,755.37 33,338,781.42 1% 1-2 20,554,630.42 34.69% 411,092.61 20,143,537.81 2% 2-3 5,009,749.77 8.45% 250,487.49 4,759,262.28 5% 3 15,000.00 0.03% 1,500.00 13,500.00 10% 59,254,916.98 100.00% 999,835.47 58,255,081.51 999,835.47 826,899.65 1,826,735.12 23,081,134.19 41.23% 24,410,926.30 41.20% 5%(5%) (3) (- ) 456,333,126.93 317,843,228.56-136,000.40-136,000.40 456,197,126.53 317,707,228.15 1,760,000 0.04% 1,350,000.00 1,350,000.00 -
83,635 0.02% 229,016.10 229,016.10 26,928 0.01% 68,824.24 68,824.24 15,856 0.003% 49,871.95 49,871.95 1,089 0.0001% 4,857.58 4,857.58 1,702,569.87 1,702,569.87 ( ) 100.00% 100,726,552.54-100,726,552.54 9,073,160.55-9,073,160.55 109,799,713.0 10 90.00% 27,000,000.00 37,252,776.43-27,880,629.20 8,714,859.98 29,418,545.65 56,418,545.65 18 75.00% 643,154.87 16,819.13-861,841.75-235,506.01 878,660.88 20 70.00% 40,624,515.40 39,874,137.41 - -2,120,661.02 - -2,871,039.01 37,753,476.39 68.13% 67,443,331.65 68,478,412.41-1,128,178.60 1,962,144.00 201,115.36 67,644,447.01 20 66.204% 3,310,200.00 4,520,071.57-1,182,515.28 404,798.61 1,987,588.24 5,297,788.24 6 57.50% 72,102,441.70 72,102,441.70-4,979,953.28-2,383.59 4,982,336.87 77,084,778.57 15 51.00% 6,498,200.42 3,955,342.08 - -2,245,709.56 - -4,788,567.90 1,709,632.52 15 50.00% 1,529,358.73 344,601.14 - -267,559.49 - -1,452,317.08 77,041.65 319,877,755.31 226,544,601.87 100,726,552.54 40,472,348.59 11,079,419.00 36,786,328.69 356,664,084.0 ( ) 9 0 50 48.00% 15,098,936.04 14,398,849.24-51,146.95 - -648,939.85 14,449,996.19 20 37.76% 9,482,019.32 11,949,654.98-221,180.68 914,640.67-3,161,095.65 12,643,114.97 18 6 35.00% 6,920,110.62 7,440,807.21 - -1,447,286.63 70,000.00-996,590.04 5,923,520.58 31,501,065.98 33,789,311.43-221,180.68-481,499.01 70,000.00 1,515,565.76 33,016,631.74 ( ) 50 4% 40,000,000.00 40,000,000.00-40,000,000.00-18% 9,310,000.00 9,310,000.00-9,310,000.00 731,588.82 10 18% 6,300,000.00 6,300,000.00-6,300,000.00 63,000.00 < 1% 169,848.00 169,848.00-169,848.00 20,400.00 55,779,848.00 55,779,848.00-55,779,848.00 814,988.82
8,983,047.46 10-8,983,047.46 299,434.92 8,683,612.54 2,866,689.48 10 2,157,966.62-286,668.95 1,871,297.67 2,460,490.34 10 1,476,294.18-246,049.03 1,230,245.15 846,993.13 10 762,293.79-84,699.31 677,594.48 528,168.35 10 484,094.44-52,816.84 431,277.60 221,180.68 10-221,180.68 22,118.07 199,062.61 190,041.27 10 114,024.75-19,004.13 95,020.62 87,909.63 10 83,514.15-8,790.96 74,723.19-5,750,700.00 6-5,051,290.54 - -958,450.00-4,092,840.54 10,433,820.34 26,897.39 9,204,228.14 61,132.21 9,169,993.32 136,000.40 - - 136,000.40 (4) IC 140,653,282.24 113,038,382.34 134,970,903.47 67,044,574.62 119,221,687.31 118,637,108.44 145,894,471.68 143,960,222.24 54,500,187.78 49,662,791.30 118,522,649.23 88,851,986.92 314,375,157.33 281,338,282.08 399,388,024.38 299,856,783.78 (%) (%) 188,596,134.17 59.99 67,206,780.38 16.83 (5) 39,587,105.43 17,237,171.61 814,988.82 212,131.63-23,927,119.84-15,232,166.00-61,132.21 5,712.68-288,000.00-890,000.00 40,052,962.04 55,724,301.76
1., ; 2. 20% 120% 1. (1) ( ) 746 1001 ( ) 3081 208 1599 606 201 818 373 C-G 39 1389 1 304 150 (2) 1405 CT-90 ( ) 60
555 ( ) 538 69 69 2 APPLO 19 GREEN STREET EZAKHENI ESPATE LADYSMITH SOUTH AFRICA 2. ( ) 231,000 - - 231,000 1,512 - - 1,512 9,887 - - 9,887 6,296.6 - - 6,296.6 716 - - 716 3,000 - - 3,000 1,200 - - 1,200 800 - - 800 50 - - 50 723 - - 723 APPLO 72 - - 72 500 - - 500 300 - - 300 40 - - 40
100 - - 100 228 - - 228 24 - - 24 166.7 - - 166.7 50 - - 50 3. % % % % (1) ( ) 7,172.8343 16.91 961.5395 2.27 - - 8,134.3738 19.18 (2) - - 10,072.66 100.00 - - 10,072.66 100.00 2,700 90.00 - - - - 2,700 90.00 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 (3) - - 228 100.00 - - 228 100.00 - - 720 90.00 - - 720 90.00 - - 650.70 90.00 - - 650.70 90.00 - - 44.50 89.00 - - 44.50 89.00 - - 40 80.00 - - 40 80.00 - - 213.90 71.30 - - 213.90 71.30 - - 70 70.00 - - 70 70.00 - - 116.69 70.00 - - 116.69 70.00 APPLO - - 334.61 56.00 - - 334.61 56.00 4. (1) (2) 64,609.02 -
(3) 2,084,509.74 - (4) / (5) / ( ) 2001 12 20 ( ) ( ) 10 2002 4 2002 3 28 ( ) 2002 3 1 2007 2 28 ( ) 1 (6) 2002 12 31 ( ) 95,305,300.00 (7) APPLO 386,165.51 - - 51,000.00 ( ) 1,792,416.13-1,577,401.01 1,577,401.01 1,368,867.61 - APPLO 1,237,554.98-79,243.98 - ( ) 10,212,923.56-7,499,138.59 - APPLO 233,310.03-36,132.31-4,938.80 - ( ) 30,671,513.18 -
1. ( ) 5.30% ( ) 4% ( ) ( ) ( ) ( ) 48.00% 37.76% 35% 18% 18% 32.26% 11.00% 3.80% 2. (1) 1,098,329.75-378,936.73-24,437.61 15,772,399.13 (2) 16,894,156.80-16,718,766.30 2,095,183.45 2,649,899.49-2,296,158.00 8,322,061.39
19,125.00 - - 842,246.15-298,029.91 (3) 704,040.75 3,650,000.00 1 3. 6,148,584.81 7,140,852.72 10,000,000.00-1,207,617.46 1,207,617.46 1,018,254.34 948,254.34 10,834,420.70-1,244,322.61-170,385.15 2,389,940.65 169,027.60 2,590,604.00 51,000.00 15,100.00-7,620.00-151,250.00 11,632,929.68 12,641,024.62 6,742,224.51 6,742,224.51 2,405,980.00 2,405,980.00 2,206,066.87-4,205,149.20 -
1,321,697.17 1,321,697.17 200,000.00 200,000.00 144,547.89 144,547.89-21,275.10 10,273,821.35 3,634,806.73 1,283,931.78-239,945.42 239,945.42 81,336.35 - - 241,083.92 1,451,171.72 1,524,884.92 1,252,025.04-403,303.76-68,589.48 - - 8,103,733.05-162,414,53 81,900.00 81,900.00-241,083.92-19,781.26 1,015,563.96 1,015,563.96 428,896.97 428,896.97-742,114.17 968,317.78-3,440,000.00 2003.01.19~2003.09.06 ( ) 109,920,000.00 2004.12.26
30% 2002 12 31 5% 2002 10% / / / / a 419,881,970.43 749,948,159.20 28% -44% 200,841,494.70 112,148,649.73 14% 79% 214,126,208.25 99,782,926.34 14% 115% 418,542,959.05 295,816,661.45 28% 41% 155,786,635.44 123,619,452.16 11% 26% b 352,585,289.60 538,316,597.00 24% -35% 169,582,384.38 88,881,020.48 11% 91% c 856,904,841.37 599,645,542.08 1577% 43% d 724,682,856.70 453,420,184.75 1334% 60% e 5,291,149.62 8,008,026.77 10% -34% f 5,848,317.77 450,959.43 11% 1197% g 27,283,881.62 14,443,292.07 50% 89% h 47,478,077.11 23,534,614.09 87% 102% i 14,070,917.06 24,731,034.09 26% -43% j 10,244,544.99 42,930,519.49 19% -76% k 6,713,444.19 18,046,612.77 12% -63% a. b. c. 11 d. c e. f. g. c h. c
i. j. k. i 1 2002 2 2002 3 4
01 2002 12 31 1 1 270,139,886.13 419,881,970.43 631,583,379.96 749,948,159.20 61 11 180,000,000.00 352,585,289.60 439,000,000.00 538,316,597.00 2 2 540,000.00 540,000.00 828,000.00 828,000.00 62 12(1) 27,020,000.00 1,694,440.00 4,000,000.00 3 3(1) 6,148,584.81 37,105,931.81 15,417,093.79 46,067,542.12 63 12(2) 25,499,323.08 169,582,384.38 48,205,881.19 88,881,020.48 4 3(2) 2,490,731.77 12,225,871.80 5,451,280.39 2,155,871.80 64 12(3) 4,867,763.55 7,810,234.52 12,254,124.76 13,882,918.80 5 65 1,635,336.82 72,839.44 6 3(3),35(1) 59,740,686.29 200,841,494.70 40,640,299.55 112,148,649.73 66 260,150.11 21,936,461.61 231,527.82 12,029,983.14 7 3(4),35(2) 54,160,797.72 53,628,174.13 58,255,081.51 35,570,045.20 67 13 31,729,333.74 50,899,814.76 53,335,551.55 8 3(5) 50,410,083.13 62,790,334.60 80,031,687.88 98,254,049.29 68 14 335,403.51 12,211,601.90 3,237,536.55 6,230,439.50 9 69 15 98,049.43 258,525.58 32,391.71 85,076.40 10 4 20,251,659.45 182,159,561.63 32,340,508.10 155,198,727.55 70 12(4) 16,652,211.12 34,403,215.25 2,607,398.74 15,152,504.00 11 5 19,823.15 1,066,137.26 7,510.90 219,872.03 71 16 363,805.33 6,497,612.77 203,330.26 281,953.26 21 72 24 78 17 8,000,000.00 1,000,000.00 30 463,902,252.45 970,239,476.36 864,554,842.08 1,200,390,916.92 79 80 255,096,706.13 648,344,436.17 556,672,005.79 733,268,883.57 31 6,35(3) 456,197,126.53 214,126,208.25 317,707,228.15 99,782,926.34 81 18 20,000,000.00 10,000,000.00 32 82 33 456,197,126.53 214,126,208.25 317,707,228.15 99,782,926.34 83 19 10,030,447.72 6,892,826.14 34 7,570,941.75-1,646,935.69 84 20 300,000.00 35 85 87 30,030,447.72 17,192,826.14 39 7(1) 28,058,014.33 418,542,959.05 25,612,537.87 295,816,661.45 88 40 7(1) 9,862,232.41 155,786,635.44 9,048,473.68 123,619,452.16 89 41 7(1) 18,195,781.92 262,756,323.61 16,564,064.19 172,197,209.29 90 255,096,706.13 678,374,883.89 556,672,005.79 750,461,709.71 42 7(3) 8,221,941.20 17,952,210.32 8,221,941.20 19,408,533.72 43 9,973,840.72 244,804,113.29 8,342,122.99 152,788,675.57 91 126,321,485.11 112,667,459.21 44 45 8 27,355,920.62 35,113,119.37 46 92 21 424,165,123.00 424,165,123.00 424,165,123.00 424,165,123.00 50 9,973,840.72 272,160,033.91 8,342,122.99 187,901,794.94 93 22 139,925,237.27 139,925,237.27 139,521,493.12 139,521,493.12 94 23 44,988,502.83 53,700,917.66 38,896,628.97 41,947,262.99 51 9 212,579.21 7,096,962.90 228,931.47 8,112,354.62 95 16,580,094.13 19,752,024.32 14,549,469.51 15,458,219.89 52 10 1,263,302.75 15,466,001.86 1,275,040.05 2,841,324.70 96 2,986,384.89 53 97 24 67,373,532.43 59,587,421.24 32,852,913.86 30,266,269.49 54 1,475,881.96 22,562,964.76 1,503,971.52 10,953,679.32 98 55 99 676,452,395.53 674,392,314.28 635,436,158.95 635,900,148.60 60 931,549,101.66 1,479,088,683.28 1,192,108,164.74 1,499,029,317.52 100 931,549,101.66 1,479,088,683.28 1,192,108,164.74 1,499,029,317.52 :
02 2002 1 25,35(4) 314,375,157.33 856,904,841.37 399,388,024.38 599,645,542.08 25 73,465,406.29 71,235,763.12 156,535,271.72 157,560,596.45 2 25,35(4) 281,338,282.08 724,682,856.70 299,856,783.78 453,420,184.75 26 24 4,061,249.24 7,508,684.80 10,135,711.40 11,527,781.54 3 26 1,936,871.15 5,291,149.62 5,972,014.79 8,008,026.77 27 24 2,030,624.62 4,293,804.43 5,067,855.70 5,947,287.02 4 31,100,004.10 126,930,835.05 93,559,225.81 138,217,330.56 28 24-105,312.79 915,801.58 5 27 1,723,629.00 5,848,317.77 3,155,757.80 450,959.43 29 24-24,417.28 212,333.03 6 2,094,912.76 27,283,881.62 3,618,426.96 14,443,292.07 30 24-24,417.28 212,333.03 7 10,280,017.56 47,478,077.11 11,443,026.58 23,534,614.09 8 28 19,488,976.70 14,070,917.06 25,625,622.87 24,731,034.09 35 67,373,532.43 59,587,421.24 141,331,704.62 138,745,060.25 10 959,726.08 43,946,277.03 56,027,907.20 75,959,349.74 36 11 29,35(5) 40,052,962.04 10,244,544.99 55,724,301.76 42,930,519.49 37 12 30 1,235,136.61 4,000,000.00 4,336,600.00 38 50,899,814.76 50,899,814.76 13 31(1) 4,690.00 715,285.09 292,200.00 438,720.09 39 57,578,976.00 57,578,976.00 14 31(2) 14,937.48 1,808,977.77-207,128.65 345,192.59 40 67,373,532.43 59,587,421.24 32,852,913.86 30,266,269.49 15 41,002,440.64 54,332,265.95 116,251,537.61 123,319,996.73 16 389,948.21 6,713,444.19 14,894,423.66 18,046,612.77 17 6,584,202.99 2,551,146.43 1. 41 18-65,125.14 2. 42 3. ( ) 43 20 40,612,492.43 40,969,493.63 101,357,113.95 102,722,237.53 4. ( ) 44 17-308,714.00 21 32,852,913.86 30,266,269.49 55,178,157.77 54,838,358.92 5. 45 22 6. 46
03 2002 1 153,655,033.99 885,737,369.87 26 43 40,612,492.43 40,969,493.63 2 3,493,124.49 27 44 6,584,202.99 3 39,580,060.27 21,150,271.11 28 1,375,000,000.00 2,137,000,000.00 45-65,125.14 5 32 193,235,094.26 910,380,765.47 29 34,260,000.00 40,280,000.00 46 1,974,442.99 2,642,450.79 30 1,409,260,000.00 2,177,280,000.00 47 1,045,676.36 30,383,680.63 6 114,490,957.51 650,292,087.46 48 16,352.26 1,015,391.72 7 6,622,239.60 68,900,316.10 31 1,634,000,000.00 2,410,300,000.00 49 710,737.30 3,437,986.46 8 9,293,354.96 34,708,842.20 32 83,590,899.25 96,233,110.20 50-12,312.25 356,539.84 9 33 18,125,725.08 43,341,070.49 33 3,468,995.93 51-21,909.93 2,056,531.01 10 148,532,277.15 797,242,316.25 34 34 134,441.83 134,441.83 52 426,159.68 35 53 14,937.48 129,207.53 11 44,702,817.11 113,138,449.22 36 1,717,725,341.08 2,506,667,552.03 54 32,872,702.77 41,654,443.70 40-308,465,341.08-329,387,552.03 55-40,340,962.04-10,532,544.99 56 57 11,638,298.38 16,558,666.78 41 766.72-132,210.95 58 11,690,034.57 44,634,305.35 59-15,497,673.21-67,243,191.04 12 42-361,443,493.83-330,066,188.77 60 13 14,583,847.51 4,173,845.76 65 44,702,817.11 113,138,449.22 14 2,397,462.90 15 66 16 14,583,847.51 6,571,308.66 67 68 18 2,555,984.09 36,103,858.75 19 109,709,600.00 84,152,324.92 69 270,139,886.13 419,881,970.43 20 70 631,583,379.96 749,948,159.20 22 112,265,584.09 120,256,183.67 71 72 25-97,681,736.58-113,684,875.01 73-361,443,493.83-330,066,188.77
4.60% 4.74% 0.073 0.073 18.82% 19.38% 0.299 0.299 0.14% 0.15% 0.002 0.002 6.52% 6.71% 0.104 0.104 6.00% 6.19% 0.096 0.096 6.08% 6.26% 0.097 0.097 5.92% 6.11% 0.094 0.094 5.62% 5.79% 0.089 0.089
1 3,040,877.72 19,606,363.50 22,647,241.22 2 2,250,794.23 8,302,714.67 10,553,508.90 3 790,083.49 11,303,648.83 12,093,732.32 4 1,403,000.00 288,000.00 1,691,000.00 5 1,403,000.00 288,000.00 1,691,000.00 6 7 712,230.10 7,608,166.59 8,320,396.69 8 712,230.10 5,327,906.82 6,040,136.92 9 2,003,928.12 2,003,928.12 10 101,186.54 101,186.54 11 90,127.61 90,127.61 12 85,017.50 85,017.50 13 136,000.40 136,000.40 14 136,000.40 136,000.40 15 16 19,408,533.72 863,624.54 2,319,947.94 17,952,210.32 17 12,495,359.20 12,495,359.20 18 6,909,389.12 272,023.58 2,319,947.94 4,861,464.76 19 3,785.40 591,600.96 595,386.36 20 21 22 23 24