2004 1
2 3 5 6 6 9 14 50 1
2004 2
Nantong Jiangshan Agrochemical & Chemicals Co.Ltd Jiangshan Co.Ltd 600389 35 226006 www.jsac.com.cn jspc@public.nt.js.cn 05133517961 05133521807 jsgf@pub.nt.jsinfo.net 05133517081 05133510690 s-jh@pub.nt.jsinfo.net 35 http://www.sse.com.cn 3
2004 6 30 2003 12 31 % 646,280,119.06 551,995,115.58 17.08 753,331,804.54 613,396,476.85 22.81 1,365,596,843.74 1,222,175,598.49 11.73 529,773,150.24 514,462,394.74 2.98 2.6756 2.8581-6.39 2.6567 2.8380-6.39 2004 1-6 2003 1-6 % 33,310,755.50 20,276,554.48 64.28 30,294,838.14 19,961,559.78 51.77 / 0.1682 0.1126 49.38 % 6.29 4.26 47.65 52,994,144.37 29,038,485.42 82.50 3,015,917.36 1,769,589.00-1,408,724.80 1,903,788.37 1,498,600.14-747,335.35 3,015,917.36 2004 4 30 2003 2003 2003 18,000 10 1.00 10 1 1800 19,800 4
19,395 % 128,040,000 11,640,000 64.67 13,200,000 1,200,000 6.67 4,068,072-3,918,849 2.05 1,980,000 180,000 1.00 1,320,000 120,000 0.67 660,000 60,000 0.52 331,797 30,163 0.17 300,600 300,600 0.15 198,000-1,970 0.10 175,033 175,033 0.09 % 4,068,072-3,918,849 2.05 331,797 30,163 0.17 300,600 300,600 0.15 198,000-1,970 0.10 175,033 175,033 0.09 171,204 15,564 0.09 165,821 165,821 0.08 163,900 163,900 0.08 154,000 14,000 0.08 150,590 13,690 0.08 1 2 5% 5
1200 1320 1200 1320 1 4 VCM 4 PVC 4 VCM 6 PVC 14 10000 12000 100% 16943 16.40 100% 46079 5.67 52217 35.18 2004 6
94313.72 39.84 4993.71 58.41 3331.08 64.28 2 10% (10%) % % % 409,824,955.01 333,157,252.69 18.71 29.60 24.57 3.29 171,818,035.97 143,353,279.07 16.57 24.01 19.26 3.33 2,207,798.19 1,897,436.03 14.06 2.36 9.06 5.28 342,170,649.17 314,344,910.18 8.13 68.37 64.94 1.91 17,115,731.99 16,020,129.78 6.40 19.69 22.24 1.96 % % % 57,543,656.34 41,348,694.13 28.14 9.47-0.41 7.12 62,429,284.42 45,437,632.22 27.22 27.90 24.91 7.12 175,070,111.85 145,317,843.15 16.99 49.70 34.84 9.14 342,170,649.17 314,344,910.18 8.13 68.37 64.94 1.91 2,098,418.17 1,695,910.47 19.81 6,886,899.30 4,709,954.60 31.61 1,073,820.35 930,273.49 13.37 3 % 714,935,990.08 34.88 228,201,180.25 58.09 4 5 6 10% 10% 7
7 1 2 3 1 26,676.72 1,691.17 19,963.33 5 1 4,870.00 4,540.00-359.35 2 3,279.00 2,627.02 58.40 2 1,504.00 1,498.59 10000t 278.28 2500 2,382.00 1,658.35 4.33 5 2,992.64 3,079.25 2975.22 1 1 3,502.00 572.38 5 4 2 4,980.00 2,984.74 464.08 3,003.00 3,003.00 26,512.64 19,963.33 3420.96 1 6,713.39 2 31 2 17 90 8
4 2002 4 16 2003 2 26 2 1 4 VCM4 PVC 3,061.55 12,161.26 3 4 2 3000 2569 3 7 26 1173 () 1 2003 2003 18,000 10 1.00 10 1 2004 6 2 2004 6 3 2004 9
6 4 2004 6 11 2 2004 4 21 2004 173 20035 299,229.48 299,229.48 17,056.08 5.7 2003 8 1 2004 7 31 316285.56 3178 669.88 2004 6 9 1 30 14.49 0.02 2 307.64 0.33 3 1,703.05 1.81 4 233.63 0.25 1 10
609,338.10 74,366.60 3,127,746.80 441,822.50 479,915.00 2 218,476.70 48 2003 2004 85.50 PVC 97,224.8 2003-2004 37.92 5 12003 9 3 120 / 60 / SET-SAFE Environmental Technologies S.R.L 1,780,000.00 1,724,800.00 14 2003 11 14 1,780,000.00 2006 6 10 2003 12 31 178,000.00 1,602,000.00 22003 9 5 SCOTEC 447,000.00 90 2003 12 31 T/T 10 44,700.00 2003 11 14 402,300.00 ( 2005 5 5 ) 11
864,475.00 144,863.10 400,000.00 609,338.10 257,857.70 3,386,421.40 3,569,912.50 74,366.60 2,871,175.54 19,643,236.33 19,866,580.07 2,647,831.80 1,578,122.50 2,336,300.00 1,200,000.00 441,822.50 36,000.00 36,000.00 0 [2003]56 [2003]56 1 [2003]56 2 12
3 12004 3 30 2003 2003 22004 4 26 2004 32004 5 10 2003 42004 5 29 http://www.sse.com.cn 1 13
2004 6 30 2004.6.30 2003.12.31 267,162,574.54 246,861,240.25 262,455,322.59 226,156,275.52 386,354.00 386,354.00 5,199,552.87 5,199,552.87 51,804,512.70 47,942,338.70 2,613,000.00 1,115,000.00 0.00 0.00 0.00 0.00 78,386,350.00 54,647,307.06 41,761,140.90 23,236,736.03 5,821,562.90 4,204,820.53 6,416,980.96 5,144,203.30 67,790,781.55 53,385,513.11 59,513,652.83 47,346,832.59 488,494.61 0.00 1,809,251.20 173,041,569.91 154,679,714.88 171,763,483.72 150,536,137.73 1,397,918.85 846,087.62 462,730.51 182,378.36 646,280,119.06 562,953,376.15 551,995,115.58 458,917,116.40 12,853,179.42 95,946,659.39 12,853,179.42 96,458,213.19 12,853,179.42 95,946,659.39 12,853,179.42 96,458,213.19 841,094,515.78 617,069,095.93 737,438,133.45 515,023,459.96 294,114,620.27 250,356,745.71 258,792,384.53 226,319,337.09 546,979,895.51 366,712,350.22 478,645,748.92 288,704,122.87 5,365,838.82 5,365,838.82 5,283,017.92 5,283,017.92 541,614,056.69 361,346,511.40 473,362,731.00 193,186.50 283,421,104.95 123,798,379.59 122,597,796.49 141,397,067.35 141,249,374.98 665,605,622.78 483,944,307.89 614,759,798.35 424,670,479.93 39,150,807.13 1,003,331.00 40,762,637.54 1,068,331.00 1,707,115.35 1,804,867.60 40,857,922.48 1,003,331.00 42,567,505.14 1,068,331.00 1,365,596,843.74 1,143,847,674.43 1,222,175,598.49 981,114,140.52 14
2004.6.30 2003.12.31 367,506,420.00 272,006,420.00 309,529,612.50 215,863,957.00 7,379,250.00 0.00 17,891,629.18 233,833,011.52 199,375,278.82 183,437,522.59 136,836,690.00 73,350,530.18 71,608,759.07 59,575,180.02 58,716,851.62 20,447,752.46 19,484,657.45 19,425,870.79 19,095,115.63 10,129,187.94 9,388,862.18 8,541,182.00 8,204,124.58 0.00 0.00 2,474,417.68 2,354,451.85-8,142,910.04-7,370,833.53 591,286.99 483,543.15 540,619.68 441,660.08 25,829,267.86 21,079,066.29 20,970,438.30 15,616,941.17 11,790,679.91 10,348,869.48 1,627,331.83 302,623.33 753,331,804.54 606,129,908.29 613,396,476.85 447,707,129.88 2,463,296.70 2,463,296.70 13,463,296.70 13,463,296.70 0.00 0.00 3,151,437.36 3,151,437.36 3,151,437.36 3,151,437.36 2,660,000.00 2,450,000.00 2,460,000.00 2,450,000.00 8,274,734.06 8,064,734.06 19,074,734.06 19,064,734.06 761,606,538.60 614,194,642.35 632,471,210.91 466,771,863.94 74,217,154.90 75,241,992.84 198,000,000.00 198,000,000.00 180,000,000.00 180,000,000.00 200,379,547.21 200,379,547.21 218,379,547.21 218,379,547.21 28,476,285.60 28,090,985.88 28,476,285.60 28,090,985.88 : 14,185,288.91 14,045,492.94 14,185,288.91 14,045,492.94 18,000,000.00 18,000,000.00 102,917,317.43 103,182,498.99 69,606,561.93 69,871,743.49 529,773,150.24 529,653,032.08 514,462,394.74 514,342,276.58 1,365,596,843.74 1,222,175,598.49 981,114,140.52 1,143,847,674.43 15
2004 1-6 2004 1-6 2003 1-6 943,137,170.33 833,637,117.75 674,454,394.29 595,344,702.60 808,773,007.75 712,928,270.99 593,079,925.95 523,208,512.13 440,277.23 218,845.39 742,556.22 592,389.59 133,923,885.35 120,490,001.37 80,631,912.12 71,543,800.88 4,711,517.70 4,275,349.17 5,273,289.66 5,012,448.21 27,575,115.00 23,955,586.90 19,205,765.32 17,102,413.22 54,110,423.49 46,196,532.76 36,632,604.33 31,997,227.89 7,873,037.23 6,274,970.94 4,121,813.96 2,926,584.53 49,076,827.33 48,338,259.94 25,945,018.17 24,530,023.45 2,139,408.37 2,293,827.92 5,608,941.99 6,173,535.23 129,589.00 112,368.00 886,029.00 219,109.00 390,523.00 345,423.60 405,060.94 343,212.83 1,799,247.80 1,425,101.76 1,320,948.60 1,002,366.36 49,937,099.90 49,664,777.70 31,524,101.50 30,263,514.15 17,026,135.19 16,354,022.20 10,907,484.83 9,986,959.67-399,790.79 340,062.19 33,310,755.50 33,310,755.50 20,276,554.48 20,276,554.48 69,606,561.93 69,871,743.49 52,829,278.08 52,935,415.70 102,917,317.43 103,182,498.99 73,105,832.56 73,211,970.18 102,917,317.43 103,182,498.99 73,105,832.56 73,211,970.18 102,917,317.43 103,182,498.99 73,105,832.56 73,211,970.18 16
2004 1-6 879,545,229.56 776,892,114.11 2,788,265.93 719,417.05 4,032,665.20 1,869,846.04 886,366,160.69 779,481,377.20 717,574,782.24 647,115,800.52 40,475,025.43 36,760,918.97 17,907,898.59 14,674,217.37 57,414,310.06 19,079,478.41 833,372,016.32 717,630,415.27 52,994,144.37 61,850,961.93 6,716,987.24 6,716,987.24 235,620.00 901,593.35 2,567,782.30 2,397,382.30 9,520,389.54 10,015,962.89 78,476,180.68 72,739,946.96 78,476,180.68 72,739,946.96-68,955,791.14-62,723,984.07 365,509,560.00 272,009,560.00 365,509,560.00 272,009,560.00 318,530,852.00 226,863,167.00 26,295,893.19 23,564,919.44 344,826,745.19 250,428,086.44 20,682,814.81 21,581,473.56-13,916.09-3,486.69 4,707,251.95 20,704,964.73 17
2004 1-6 1 33,310,755.50 33,310,755.50-399,790.79 3,086,704.92 2,852,549.97 36,648,274.98 25,363,447.86 1,611,830.41 65,000.00 267,685.25-935,188.34-663,709.26 9,836,987.24 9,719,885.31-163,238.72-336,113.60 9,504,612.91 6,773,639.16-2,032,273.69-2,186,693.24-1,816,935.02-4,351,629.93-61,084,205.77-52,355,518.80 25,158,925.49 43,659,348.96 52,994,144.37 61,850,961.93 2 3 267,162,574.54 246,861,240.25 262,455,322.59 226,156,275.52 18
2004 6 30 6,534,844.33 3,134,576.60 691,665.41 8,977,755.52 5,795,414.75 3,065,368.07 451,928.85 8,408,853.97 739,429.58 69,208.53 239,736.56 568,901.55 108,902.00 22,124.00 131,026.00 108,902.00 22,124.00 131,026.00 1,613,839.68 1,262,892.88 724,044.05 2,152,688.51 1,413,168.68 1,068,431.14 619,752.76 1,861,847.06 84,849.16 194,461.74 50,957.64 228,353.26 5,283,017.92 165,711.58 82,890.68 5,365,838.82 714,197.60 103,071.20 817,268.80 3,314,053.59 62,640.38 3,376,693.97 13,540,603.93 4,585,305.06 1,498,600.14 16,627,308.85 19
[1997]173 5 1998 1 21 2000 12 26 [2000]182 A 2001 1 10 2000 12 29 3200001104129 15,000 2001 2001 12 31 10 2 15,000 18,000 [2002]17 2002 9 2 2003 2003 12 31 10 1 18000 19,800 2002 12 12 [2002]37 20
1 2 1 1 12 31 3 4 5 6 3 7 1 2 3 21
8 1 1 2 3 2 3 % 5 10 30 50 80 100 9 1 2 3 4 10 1 22
1 2 20%20% 20% 20% 20% 3 10 10 4 23
2 3 11 12 1 2,000 2,000 2 3-5% % 1040 9.702.43 815 12.136.47 815 12.136.47 24
512 19.408.08 612 16.178.08 515 19.406.47 512 19.408.08 510 19.409.70 3 13 1 2 3 1 3 2 3 14 1 1 2 3 4 5 25
A B 6 2 1 2 3 4 10 3 4 15 16 26
17 1 2 3 18 19 20 1 50% 50% 2 199511 < > 19962 27
3 % 1713 5 75 33 1 13% 17% 2 5% 7% 1 160 55.5124 93.75% 2,178.297 1 10,840 2 1,010 3 1658.348 71.89% 4540.00 41.88% 1,000.00 99% 2,270.5882 1,498.5882 66% DMP- 28
N- 2 2004 1 1 2004 6 30 1 1 112,526.22 349,318.21 253,399,572.68 250,727,329.59 13,650,475.64 11,378,674.79 267,162,574.54 262,455,322.59 511,200.00 (2) 5,149,726.56 1,921,244.52 8.2766 15,901,372.39 511,200.00 10.0738 5,149,726.56 21,051,098.95 2 517,380.00 131,026.00 5,308,454.87 108,902.00 517,380.00 131,026.00 5,308,454.87 108,902.00 29
517,380.00 131,026.00 5,308,454.87 108,902.00 2004 6 30 3 51,094,512.70 2,213,000.00 710,000.00 400,000.00 51,804,512.70 2,613,000.00 4 (1) % % % 76,703,806.36 88.37 3,448,387.15 4.65 39,157,254.46 82.34 1,957,795.78 5.00 % 3,620,386.45 4.17 362,038.64 10.00 2,226,852.18 4.68 222,685.21 10.00 1,782,223.86 2.05 534,667.16 30.00 1,810,928.00 3.81 543,278.40 30.00 4,688,787.30 5.40 4,063,761.02 86.67 4,361,521.01 9.17 3,071,655.36 70.43 86,795,203.97 100.00 8,408,853.97 9.83 47,556,555.65 100.00 5,795,414.75 12.19 39,238,648.32 82.51% 2 5% 5% (3) 22,737,190.61 26.19 5 (1) % % % % % 4,282,590.77 67.02 44,037.27 1.03 5,597,666.35 78.22 278,645.79 4.98 30
1,559,293.67 24.40 155,929.37 10.00 995,586.84 13.91 99,558.68 10.00 221,416.51 3.46 66,424.96 30.00 196,479.86 2.75 58,943.96 30.00 327,163.50 5.12 302,509.95 92.46 366,677.49 5.12 302,281.15 82.44 6,390,464.45 100.00 568,901.55 8.90 7,156,410.54 100.00 739,429.58 10.33 2 5% 5% 3 3,121,538.22 48.85 6 (1) % % % 67,437,770.92 99.48 59,160,642.20 99.41 268,055.41 0.40 268,055.41 0.45 6,798.50 0.01 6,798.50 0.01 78,156.72 0.12 78,156.72 0.13 67,790,781.55 100.00 59,513,652.83 100.00 (2) 5% 5% 7 488,494.61 488,494.61 1,809,251.20 8 (1) 1,809,251.20 29,685,993.72 228,353.26 55,176,986.98 84,849.16 115,926,481.59 1,861,847.06 90,792,114.15 1,413,168.68 27,324,198.30-24,516,007.62 53,333.65 957,702.39 62,488.19 911,981.93 62,488.19 624,649.55-608,238.05 741,329.88-628,066.76-66,097.01-746,167.43 175,194,258.42 2,152,688.51 173,377,323.40 1,613,839.68 2 31
84,849.16 194,461.74 50,957.64 228,353.26 1,413,168.68 1,068,431.14 619,752.76 1,861,847.06 53,333.65 53,333.65-62,488.19 62,488.19 1,613,839.68 1,262,892.88 724,044.05 2,152,688.51 3 9 261,025.51 129,739.95 255,954.62 134,810.84 201,705.00 1,715,353.63 653,950.62 1,263,108.01 462,730.51 1,845,093.58 909,905.24 1,397,918.85 202.11% 10 (1) 9,696,470.40 9,696,470.40 9,696,470.40 9,696,470.40 3,156,709.02 3,156,709.02 12,853,179.42 12,853,179.42 2 % 998,160.00 30 5,298,310.40 2.00 3,400,000.00 1.82 9,696,470.40 3-944,875.34 10-370,666.03 4,416,644.93 10 3,527,375.05 3,471,769.59 3,156,709.02 11 165,565,915.30 1,235,072.28 202,731.04 166,598,256.54 485,267,526.27 91,819,746.26 2,237,334.20 574,849,938.33 22,648,074.42 12,463,502.74 188,625.00 34,922,952.16 32
51,077,594.77 464,276.09 305,229.00 51,236,641.86 10,126,538.35 568,543.20 10,695,081.55 883,988.70 883,988.70 343,701.00 2,580.00 346,281.00 1,524,794.64 36,581.00 1,561,375.64 737,438,133.45 106,590,301.57 2,933,919.24 841,094,515.78 46,671,045.64 4,178,946.17 17,515.84 50,832,475.97 169,777,494.44 24,405,434.64 843,258.38 193,339,670.70 13,077,831.63 2,076,640.63 169,192.89 14,985,279.37 21,480,576.04 5,037,229.27 296,072.13 26,221,733.18 5,101,240.78 790,939.51 5,892,180.29 1,753,731.99 48,585.00 1,802,316.99 285,939.85 285,939.85 644,524.16 110,499.76 755,023.92 258,792,384.53 36,648,274.98 1,326,039.24 294,114,620.27 478,645,748.92 546,979,895.51 714,197.60 103,071.20 817,268.80 3,314,053.59 62,640.38 3,376,693.97 278,210.88 28,417.43 249,793.45 255,161.51 34,916.28 220,245.23 721,034.34 19,556.97 701,477.37 360.00 360.00 5,283,017.92 165,711.58 82,890.68 5,365,838.82 33
12 % 1,500.00-10,152,353.50 6,276,600.62 3,875,752.88 67.00 1,200.00 1,765,421.31 565,102.68 2,330,523.99-2,628,999.70 1,794,965.98 834,033.72 4,691,071.60 4,691,071.60 80.00 744,363.13 744,363.13 93.00 5 19,830.00 8,194,930.31 5,547,841.20 13,742,771.51 7.00 5 4 4,992.00 16,834,599.58 13,012,833.86 10,592,671.30 19,254,762.14 60.00 4 2,925.00 40,022,447.69 13,982,822.15 31,030,608.29 22,974,661.55 185.00 4 4,993.00 35,673,035.27 6,714,085.28 30,412,627.69 11,974,492.86 85.00 1 180.00 545,837.35 1,122,477.22 1,668,314.57 94.00 4,462,727.47 1,677,008.49 6,139,735.96 1,500.00 5,717,559.98 7,348,969.12 11,919,443.70 1,147,085.40 87.00 4,990.00 5,360,071.32 13,671,163.83 19,031,235.15 38.00 JS152 150.00 596,048.15 962,263.16 921,225.77 637,085.54 103.00 600.00 4,575,646.90 1,047,630.37 5,623,277.27 94.00 358.00 2,471,091.52 449,389.83 1,942,840.35 977,641.00 82.00 311.00 2,617,302.88 727,218.30 2,717,704.35 626,816.83 108.00 152.00 547,458.34 497,640.06 949,923.40 95,175.00 69.00 259.00 2,490,807.38 1,408,070.83 2,939,319.46 959,558.75 151.00 700.00 5,564,811.84 1,255,357.06 4,145,945.82 2,674,223.08 98.00 1 220.00 3,013,436.22 565,000.00 2,448,436.22 113.00 51,778.34 95,000.00 146,778.34 552,951.34 552,951.34 147,692.37 499,939.39 647,631.76 141,397,067.35 88,610,188.97 105,643,876.73-565,000.00-123,798,379.59
13 ( ) 8,834,921.37 8,147,676.01 90,000.00 777,245.36 8,057,676.01 548 6,403,649.00 4,481,249.00 320,400.00 2,242,800.00 4,160,849.00 78 800,000.00 586,666.56 40,000.02 253,333.46 546,666.54 82 15,364,596.46 14,596,366.66 768,229.80 1,536,459.60 13,828,136.86 108 ( ) 2,400,000.00 1,980,000.00 24000.00 444,000.00 1,956,000.00 83 4,000,000.00 3,766,669.00 199,998.00 233,331.00 3,566,671.00 107 ERP 1,100,000.00 880,000.00 55,000.00 220,000.00 825,000.00 90 200,000.00 188,331.00 10,000.00 11,669.00 178,331.00 107 ( ) 5,920,223.47 5,703,179.43 59,202.54 276,246.58 5,643,976.89 572 380,000.00 256,499.88 26,666.70 123,500.12 229,833.18 75 220,000.00 176,000.00 18,333.35 44,000.00 157,666.65 42 45,623,390.30 40,762,637.54 0.00 1,611,830.41 6,162,585.12 39,150,807.13 14 867,157.00 607,010.20 43,357.80 303,504.60 563,652.40 78 369,998.00 147,999.32 36,999.78 258,998.46 110,999.54 18 104,612.00 50,562.57 10,461.18 64,510.61 40,101.39 21 280,000.00 224,000.00 13,999.98 69,999.98 210,000.02 90 225,619.78 148,761.58 73,344.00 39,640.65 76,858.20 182,464.93 22 512,956.11 341,970.75 85,492.68 170,985.36 256,478.07 24 355,703.98 284,563.18 96,589.00 37,733.18 71,140.80 343,419.00 48 2,716,046.87 1,804,867.60 169,933.00 267,685.25 1,015,998.01 1,707,115.35 15 367,506,420.00 293,697,815.50 3,300,000.00 12,531,797.00 367,506,420.00 309,529,612.50 16 233,833,011.52 183,437,522.59 50,395,488.93 27.48% 5% 5% 17
73,350,530.18 59,575,180.02 5% 5% 18 20,447,752.46 19,425,870.79 19 % -7,834,161.75-10,299,078.23 1713 160,414.11 15,406.98 5 8,784,635.47 1,447,605.38 33 8,962.31 7,617.15 1.2 59,913.96 30,659.98 7 983,748.82 471,586.51 310,904.76 183,292.19 2,474,417.68-8,142,910.04 20 47,631.14 70,311.89 4% 543,655.85 470,307.79 2-3 591,286.99 540,619.68 21 25,829,267.86 20,970,438.30 1 5% 5% 2 3,367,018.47 1,712,554.13 22 315,298.97 1,106,335.23
664,657.51 338,296.67-91,000.00 3,534,784.66 412,244.76 3,500,000.00 3,363,694.01 91,699.93 11,790,679.91 1,627,331.83 23 % 11,000,000.00 2,463,296.70 2,463,296.70 2,463,296.70 2,463,296.70 2,463,296.70 1,300,000.00 395,710.03 767,586.67 1997 1 24 60,000.00 60,000.00 3,091,437.36 3,091,437.36 3,151,437.36 3,151,437.36 25 2,430,000.00 230,000.00 230,000.00 2,660,000.00 2,460,000.00 2,230,000.00
26 +- 1 132,000,000.00 13,200,000.00 145,200,000.00 132,000,000.00 13,200,000.00 145,200,000.00 2 3 4 5 132,000,000.00 13,200,000.00 145,200,000.00 1 48,000,000.00 4,800,000.00 52,800,000.00 2 3 4 48,000,000.00 4,800,000.00 52,800,000.00 180,000,000.00 18,000,000.00 198,000,000.00 : 2003 2003 10 1 2004 6 29 180,000,000.00 198,000,000.00
27 200,754,743.76 18,000,000.00 182,754,743.76 1,060,519.85 1,060,519.85 14,520,000.00 14,520,000.00 2,044,283.60 2,044,283.60 218,379,547.21 18,000,000.00 200,379,547.21 2003 2003 10 1 2004 6 29 18,000,000.00 28 14,291,056.69 14,291,056.69 14,185,228.91 14,185,228.91 28,476,285.60 28,476,285.60 29 18,000,000.00 18,000,000.00 : 2004 3 28 2004 6 29 10 1.00 2003 10 1 30 69,606,561.93 33,310,755.50 102,917,317.43 31 (1) 2004 1-6 2003 1-6 409,824,955.01 315,686,154.32 171,818,035.97 138,554,064.92 17,115,731.99 14,300,221.01 2,207,798.19 2,156,857.69
342,170,649.17 203,228,213.37-528,882.98 943,137,170.33 674,454,394.29 268,682,776.04, 39.84% 2 5 2004 1-6 2003 1-6 % % 130,011,683.98 13.79 65,457,170.35 9.71 32 2004 1-6 2003 1-6 333,157,252.69 266,938,744.58 143,353,279.07 120,202,867.56 16,020,129.78 13,105,173.88 1,897,436.03 1,739,818.48 314,344,910.18 190,578,377.75-514,943.70 808,773,007.75 593,079,925.95 215,693,081.80, 36.37% 33 2004 1-6 2003 1-6 281,090.18 7% 472,535.78 7% 159,187.05 4% 270,020.44 4% 440,277.23 742,556.22 34 2004 1-6 2003 1-6
3,904,595.65 1,014,691.34 2,889,904.31 4,305,126.17 800,403.37 3,504,722.80 8,594,284.35 9,720,155.35-1,125,871.00 1,805,507.43 1,191,162.27 614,345.16 2,193,833.87 439,872.66 1,753,961.21 629,642.01 629,642.01 21,558.46 21,558.46 1,240,618.78 68,654.06 1,171,964.72 524,579.69 524,579.69 15,954,891.11 11,243,373.41 4,711,517.70 7,264,855.30 1,991,565.64 5,273,289.66 35 2004 1-6 2003 1-6 27,575,115.00 19,205,765.32 1-6 8,369,349.68 43.58%, 36 2004 1-6 2003 1-6 54,110,423.49 36,632,604.33 1-6 17,477,819.16 47.72%, 37 2004 1-6 2003 1-6 9,504,612.91 5,180,822.92 2,125,242.58 1,458,908.96 7,379,370.33 3,721,913.96 11,769.30 20,914.85 350.57 5,238.29 11,418.73 15,676.56 482,248.17 384,223.44 7,873,037.23 4,121,813.96 740,000.00 [2003]80 [2003]159 1
2,480,000.00 1,740,000.00 740,000.00 740,000.00 38 2004 1-6 2003 1-6 1,903,788.37 5,694,198.91 235,620.00-85,256.92 1,903,788.37 235,620.00 5,694,198.91-85,256.92 40 108,589.00 21,000.00 129,589.00 (2004)76 41 2004 1-6 2003 1-6 17,026,135.19 10,907,484.83 1-6 6,118,650.36 56.10% 42 1 4,032,665.20 20041-6 1,340,000.00
1,385,242.58 129,589.00 2 57,414,310.06 20041-6 19,177,639.88 6,601,592.17 5,189,999.26 3,528,817.95 1 1 % % % % 52,801,536.26 85.36 2,640,076.81 5.00 20,337,080.48 73.60 1,016,944.03 5.00 3,080,926.81 4.98 308,092.68 10.00 1,687,392.54 6.11 168,739.25 10.00 1,688,411.36 2.73 506,523.41 30.00 1,717,115.50 6.21 515,134.65 30.00 4,283,163.65 6.92 3,752,038.12 87.60 3,892,019.95 14.08 2,696,054.51 69.27 61,854,038.08 100.00 7,206,731.02 11.65 27,633,608.47 100.00 4,396,872.44 15.91 2 5% 5% 3 % 18,904,067.59 30.57 2
1 % % % % 3,135,339.73 68.94 4,723.95 0.15 4,818,786.90 85.28 240,939.35 5.00 1,111,992.97 24.45 111,199.30 10.00 546,286.14 9.67 54,628.61 10.00 104,791.25 2.30 31,437.38 30.00 49,854.60 0.88 14,956.38 30.00 195,781.34 4.30 195,724.13 99.97 235,295.33 4.16 195,495.33 83.09 4,547,905.29 100.00 343,084.76 7.54 5,650,222.97 100.00 506,019.67 8.96 2 5% 5% (3) % 3,026,043.18 66.54 3 1 96,458,213.19 511,553.80 95,946,659.39 86,761,742.79 511,553.80 86,250,188.99 9,696,470.40 9,696,470.40 96,458,213.19 511,553.80 95,946,659.39 2 % 20 10,000,000.00 99.00 10 1,500,000.00 93.75 20 45,400,000.00 41.88 20 12,166,835.07 71.89 20 15,895,954.56 66.00 998,160.00 30 5,298,310.40 2.00 3,400,000.00 1.82 94,659,260.03 3
10,000,000.00 113,812.37 780,630.46 555,124.66 24,468.73 495,196.98 120,000.00 70,150,000.00-24,750,000.00-502,806.79 398,702.32 665,973.35 16,583,480.00-224,646.37-3,761,232.83 14,985,882.00 743,591.61 960,804.26 112,274,486.66-24,750,000.00 154,419.55-1,125,898.81 665,973.35 785,973.35 4-944,875.34 10-370,666.03 4,416,644.93 10 3,527,375.05 3,471,769.59 3,156,709.02 (5) 42,562.50 42,562.50 3 2004 1-6 2003 1-6 407,268,761.56 315,686,154.32 81,989,908.83 74,273,477.22 2,207,798.19 2,156,857.69 342,170,649.17 203,228,213.37 833,637,117.75 595,344,702.60 5 2004 1-6 2003 1-6 330,861,269.28 267,377,206.77 65,824,655.50 63,513,109.13 1,897,436.03 1,739,818.48 314,344,910.18 190,578,377.75 712,928,270.99 523,208,512.13
6 2004 1-6 2003 1-6 1,903,788.37 5,694,198.91 235,620.00 154,419.55 564,593.24-85,256.92 1,903,788.37 390,039.55 5,694,198.91 479,336.32 1 15 21 35 DMP- N- 2
60,000.00 60,000.00 160.00 160.00 2,178.297 2,178.297 10,840.00 10,840.00 1,010.00 1,010.00 2,270.5882 2,270.5882 3 % % % % 116,400,000.00 64.66 116,400,000.00 64.66 1,500,000.00 93.75 1,500,000.00 93.75 15,659,480.00 71.89 15,659,480.00 71.89 45,400,000.00 41.88 45,400,000.00 41.88 10,000,000.00 99.00 10,000,000.00 99.00 14,985,882.00 66.00 14,985,882.00 66.00 4 5 1 1 2 2 2004 1-6 2003 1-6
2004 1-6 2003 1-6 248,210.00 0.05 8560.00 0.00 % % 8560.00 0.00 248,210.00 0.05 3 2004 1-6 2003 1-6 % 144,863.10 0.02 2,055,205.60 0.30 3,076,421.40 0.33 1,653,488.78 0.25 13,326,091.58 1.42 8,428,978.27 1.25 2,336,300.00 0.25 1,647,805.00 0.25 18,883,676.08 2.02 13,785,477.05 2.05 4 2004 1-6 2003 1-6 % 3,704,417.16 94.88 3,506,659.08 81.45 3,704,417.16 94.88 3,506,659.08 81.45 5 % % 2004 1-6 2003 1-6 425,000.00 400,000.00 425,000.00 400,000.00 6 % 609,338.10 0.71 864,475.00 1.67 74,366.60 0.09 257,857.70 0.50 3,127,746.80 3.61 3,342,530.54 6.47 441,822.50 0.61 1,578,122.50 3.73 479,915.00 0.21 471,355.00 0.26 36,000.00 0.17 %
1 2004 6 30 100,000.00 12003 9 3 120 / 60 / SET-SAFE Environmental Technologies S.R.L 1,780,000.00 1,724,800.00 14 2003 11 14 1,780,000.00 2006 6 10 2004 6 30 178,000.00 1,602,000.00 22003 9 5 SGL ACOTEC 447,000.00 90% 2004 6 30 T/T 10% 44,700.00 2003 11 14 402,300.00 2005 5 5
2004 7 31