00
2003, 1
2003 ------------------------------------------------1 ------------------------------------------------3 ---------------------------5 ---------------------------------8 ---------11 ------------------------------------------14 ------------------------------------16 ---------------------------------------------17 ---------------------------------------------25 ------------------------------------------------26 ----------------------------------------------30 1 2 3 ----------------------------------------62 2
2003 1 CENTENNIAL BRILLIANCE SCIENCE & TECHNOLOGY CO LTD CBS 2 3 187 16 450007 0371 7422266 0371---7422233 0703 @371.net 4 1 536000 187 16 450007 5 http://www.cninfo.com.cn 187 16 3
2003 6 000703 7 1 1990 5 8 11 1996 8 2 2 4500001000027 3 45050219822966x 450502199311833 4 5 422 4
2003-21,217,886.08-26,763,813.69-26,051,818.82 53,722,046.49 2,039,434.60-13,254,234.11-5,306,067.41-2,657,584.56-39,900,011.44-166,921,642.99 2003 11 30 70% 196,435,062.31 [2004]4 1 5
2003 1 379,300.20 2-1,091,295.07 : -711,994.87 2 : 2002 2001 2003 1 16,192.99 29,544.32 29,544.32 26,431.05 26,431.05 2-2,676.38 922.17 1,005.99 1,518.30-3,651.11 3 55,609.26 89,663.78 89,147.80 71,779.85 71,180.05 4 19,680.96 27,598.10 22,357.34 26,675.93 21,506.52 5 / -0.25 0.09 0.09 0.142-0.34 6 / -0.24 0.11 0.09 0.151-0.33 7 / 1.85 2.59 2.10 2.502 2.02 8 1.70 2.50 2.01 2.44 1.96 / 9-0.37 0.933 0.933 0.166 0.166 / 10-13.60 3.34 4.50 5.69-16.98 % 6
2003 % 27.30 25.56 0.50 0.50-6.73-6.31-0.12-0.12-13.60-12.73-0.25-0.25-13.24-12.39-0.24-0.24 9 ( ) 106,600,000.00 88,521.55 54,244,115.89 23,039,513.97 62,640,757.53 223,573,394.97-26,763,813.69 26,763,813.36 106,600,000.00 88,521.55 54,244,115.89 23,039,513.97 35,876,943.84 196,809,581.28 7
2003 1 1 + - 1 39,803,530 39,803,530 39,803,530 39,803,530 2 19,996,470 19,996,470 3 4 59,800,000 59,800,000 1 46,800,000 46,800,000 2 3 4 46,800,000 46,800,000 106,600,000 106,600,000 8
2003 2 1990 2 4800 1200 3600 1 1992 3 13200 1 1996 3 8200 4600 3600 1997 3 28 3600 1997 7 1996 10 3 10660 5980 4680 2 (1) 20,148 30,575,284 28.68 7,581,600 7.11 4,975,426 4.67 2,843,100 2.67 2,369,250 2.22 9
2003 ( ) 2,369,250 2.22 0 1,641,036 1.54 0 1,279,395 1.20 0 947,700 0.89 0 947,700 0.89 (2) 5% 5% (3) 10% 10% 30,575,284 28.68% 1998 9 6000 (4) 10
2003 (5) A B H 1,641,036 A 614,430 A 425,000 A 292,635 A 262,750 A 250,920 A 181,675 A 166,220 A 164,589 A 159,800 A, 1 11
2003 41 2001.6-2004.6 0 0 62 2001.6-2004.6 0 0 43 2002.4-2004.6 0 0 54 2001.6-2004.6 0 0 54 2003.4-2004.6 0 0 60 2001.6-2004.6 2600 2600 58 2001.6-2004.6 0 0 54 2002.4-2004.6 0 0 55 2001.6-2004.6 0 0 41 2001.6-2004.6 0 0 60 2001.6-2004.6 0 0 39 2001.6-2004.6 0 0 39 2001.12-0 0 48 1999.3-0 0 49 1999.3-0 0 36 2001.5-0 0 42 2000.11-0 0 33 2001.12-0 0 2 I. II. III. 12
2003 IV. V. VI. VII. 3 7 388,320.00 6 7 5 3 6 2 208,320.00 1.5 /. 4 13
2003 2003 5 12 2002 1 36 18 5 6 7 91.6% 8.4% 2 1 2 3 14
2003 1 2 3 4 5 15
2003 4 2003 5 12 2002 1 2002 2003 4 5 2002 2003 5 12 187 16 2 30,581,284 28.69% 1 2002 2 2002 3 2002 4 2002 16
2003 5 6 7 2002 8 < > 9 10 2003 5 13 2 2003 5 12 2002 2003 5 13 1 17
2003 2,, 70% 2003 11 30, 1,460 2003 2003 16,192.99 5,372.20 6,000.19 1,505.56 2003 1-11 9,057.81 3,797.30 3 1) 15,058.00 9,744.30 28,007.31 18,023.56 1,134.98 1,063.47 1,517.18 1,451.49 19.83 13.71 16,192.98 10,807.77 29,544.32 19,488.76 18
2003 2 9,057.81 5,249.67 17,236.29 11,135.09 6,000.19 4,494.62 10,771.02 6,888.47 19.83 13.71 1,134.98 1,063.47 1,517.18 1,451.49 16,192.98 10,807.77 29,544.32 19,488.76 3 9,057.81 5,249.67 17,236.29 11,135.09 7,135.17 5,558.10 12,288.20 8,339.96 19.83 13.71 16,192.98 10,807.77 29,544.32 19,488.76 4 1 5160 3612 70% 1548 30% 2003 6,000.19 249.96 2 3000 19
2003 70% 30% CATV 304 2003 1-11 9,057.81 445.21 3 500 85% 2003 1,159.57 0.69 5 3,813 28.6% 11,582.91 71.53% 6 2003 20
2003 : 2003 2002 55,609.26 89,147.80-37.62% 19,680.96 22,357.34-11.97% 5,372.21 10,030.47-46.44% -2,676.38 1,005.99 -- -16,692.16 7,745.83 -- : 2003 11 30 70% 11 30 21
2003 1,460 1 2 5 000 60% 2000 3100 2003 1 2003 4 23 2003 22
2003 2 2003 8 14 187 16 2003 3 2003 10 25 2003 4 2003 11 12 1 2 3100 3 5 2003 12 17 1 2 3 4 23
2003 5 6 7 6 2004 3 19 1 2 2003-2,676.38 6,264.08 3,587.70 2003 2003 24
2003 1 2003 4 26 187 16 2002 2002 2002 2003 4 5 2004 3 23 2004 3 23 2 1 2 25
2003 3 4 1 2 70% 2003 11 30 8740 2003 11 30 26
2003 2004 3 23 3 1) 2003 12 18 2) 15,082,293.00 15,082,293.00 2,048,000.00 2,048,000.00 19,000,000.00 19,000,000.00 10,000,000.00 10,000,000.00 2003 12 31 2003 2003 [ 2004 GF 0103 ] 2003 2003 12 31 27
2003 [2003]56 1 2003 12 31 2,048,000.00 2,048,000.00 1 15,082,293.00 15,082,293.00 2 19,000,000.00 19,000,000.00 10,000,000.00 10,000,000.00 3 1 2 15,082,293.00 15,082,293.00 3 1 2 28
2003 3 4 5 6 2003 12 31 4 5%. 5 6 70% 8800 1 2003 5 30 1,500 5.841%, 2 2003 5 30 1,500 5.841%,2004 5 16 3 2003 5 30 200 5.841%, 4 2003 6 10 200 5.841%, 29
2003 5 2003 5 8 1,000 5.841%, 6 2003 6 6 1,000 5.841%, 7 2003 7 31 2,000 5.841%, 8 2003 7 31 1,400 5.31%, 7 8 2004 34.23, 30.05 4.18 9 2003 8 11 8 17 2003 10 16 2003 118 2003 30
2003 12 17 2003 12 18 31
2003 2004 GF 0103 OO 32
2003 2004 GF 0103 2003 12 31 2003 2003 2003 12 31 2003 33
2003 2004 4 26 2001 5 8 000703 1989 12 14 1990 2 10 1990 1990 3 1990 2 26 27 1 3600 1990 5 8 1997 3 5 1997 49 3600 1997 3 28 1997 7 1996 10 3 10660 5980 4680 4500001000027 1 2 1 1 12 31 3 34
2003 4 5, 1 ( ), 6 7 8 1 1 1% 1 2 5% 2 3 10% 3 40% % 1 2 35
2003 9 10 1 1 20% 20% 20% 20% 20%20% 50% 10 10 [2003]10 10 36
2003 11 1 2000 2 () 20-35 3 % 4.85% 2.77% 10-15 3% 9.7% 6.47% 8-12 3% 12.125% 8.08% 5-10 3% 19.4% 9.7% 5-10 3% 19.4% 9.7% 10-15 3% 9.7% 6.47% 10-15 3% 9.7% 6.47% 10-15 3% 9.7% 6.47% 5-14 3% 19.4% 6.93% 12 13 37
2003 70 50 15 69# 15 14 1 6 5 15 1 2 3 4 1 2 3 1 2 3 38
2003 16 17 1 [2003]12 2003 7 1 2003 7 1 2 2001 2001 43,254,928.92 1 2003 1998-2001 8,439,229.00 2001 2 1999 4 45,696,119.00 3 3 2002 1,551,699.53 2002 1,551,699.53 1,551,699.53 4 1 2002 838,267.81 5 3 4 2002 713,431.72 2002 142,686.34 2002 48,831,480.56 2002 570,745.38 2003 49,402,225.94 39
2003 2003 12 31 2002 12 31 94,771,772.05 89,612,000.94-5,159,771.11 1,974,029.74 3,525,729.27 1,551,699.53 46,446,949.71 92,143,068.71 45,696,119.00 57,249,479.59 54,244,115.89-3,005,363.70 24,542,195.82 23,039,513.97-1,502,681.85 112,042,983.47 62,640,757.53-49,402,225.94 2002 56,896,781.59 56,058,513.78-838,267.81 104,848,877.07 56,017,396.51-48,831,480.56 1,013,779.11 942,435.94-71,343.17 1,013,779.11 942,435.94-71,343.17 1,551,699.53 1,551,699.53 18 [1995]11 < > 1 40
2003 1 5 5 17 1% 3% 4% 0.1% () 0.1% 2 7 33% 15% 33% 33% 33% 33% 1999 172 3 15% [2003]362 2003 15% 3 70% 1.2% 12% 4 41
2003 1. ( ) 5160 3612 70% 3000 2100 70% 1000 650 65% 900 900 100% 2000 2000 100% 500 450 90% 5000 3000 60% 2. 1 2003 11 60% 2 2003 11 30 70% 2 11 30 2003 11 30 70% 2002 12 31 42
2003 340,093,012.50 220,403,743.38 196,435,062.31 36,130,595.17 57,669,919.35 157,629,751.38 71,324,548.79 26,356,420.86 42,400,000.00 16,755,529.48 120,405,309.95 383,209,053.33 383,209,053.33 1. 135,279.61 496,423.47 65,003,102.58 231,563,601.71 HKD 11,456.05 1.079 12,361.10 65,138,382.19 232,060,025.18 6 30,110,300.00 2. 553,369.45 3. 17,468,924.00 21,603,873.00 4. 1 53,259,807.15 43
2003 % % 1 38,022,680.14 65.45 380,226.80 69,227,937.38 79.89 692,279.37 1 2 10,118,512.20 17.42 505,925.61 6,051,603.89 6.98 302,580.19 2 3 101,633.61 0.17 10,163.36 1,804,317.95 2.08 180,431.80 3 9,855,494.95 16.96 3,942,197.98 9,569,183.78 11.05 3,827,673.51 58,098,320.90 100.00 4,838,513.75 86,653,043.00 100.00 5,002,964.87 85.60% 2 5% 5% 3 49,734,794.01 4 40% 5,394,239.09 40% 2,157,695.64 3,006,188.80 40% 1,202,475.52 813,278.42 40% 325,311.37 9,213,706.31 3,685,482.53 3 2002 05 3 5 1 28,567,178.98 % % 12,066,356.57 2.77 20,663.56 39,925,471.24 29.01 399,254.72 1 2 885,562.31 1.19 44,278.12 29,135,767.79 21.17 1,456,788.39 2 3 19,664,626.67 26.38 1,966,462.67 19,388,444.59 14.08 1,938,844.46 351,924,208.16 69.66 43,942,170.38 49,195,633.09 35.74 44,238,428.20 74,540,753.71 100.00 45,973,574.73 137,645,316.71 100.00 48,033,315.77 2 5% 5% 3 70,998,004.72 95.25% 4 40% 44
2003 50,303,145.18 43,282,585.18 3 6 1 % % 1 20,173,121.13 92.99 24,647,673.36 43.96 1 2 292,386.80 1.35 10,761,656.72 19.20 2 3 64,634.12 0.30 20,508,817.87 36.58 3 1,164,460.80 5.36 143,963.35 0.26 21,694,602.85 100.00 56,062,111.30 100.00 2 5% 5% 3 1 900,000.00 3 100,000.00 3 150,000.00 1-2 140,370.00 1-2 7 1,290,370.00 1 142,386,349.97 6,696,092.32 21,652,683.20 385,331.22 58,420,969.57 81,674,704.50 80,242,836.35 1 52,686,108.08 6,581,973.04 2 8,990,261.58 3,736,342.19 913,071.74 771,840.5 8,959,219.47 1 142,386,349.97 171,406,644.85 8,167.47 7,662.10 505.37 45
2003 2 3 4,595.91 2 7,388,006.88 7,388,006.88 703,794.69 703,794.69 867,417.90 867,417.90 8,959,219.47 8,959,219.47 8 102,080.00 106,880.00 2004 46,733.00 74,402.00 2004 148,813.00 181,282.00 9 1 104,211,744.76 1 87,400,153.24 87,400,153.24 2 70,162,626.28 63,030,000.00 7,132,626.28 15,063,523.44 2,151,931.92 12,911,591.52 3,232,626.28 3,232,626.28 1 85,226,149.72 84,167,526.96 65,181,931.92 104,211,744.76 70% 2003 11 30 8,740 2 2003 12 31 2 6,303 6,000 4 46
2003 303 2 1 6,232,626.28 2 900,000.00 30% 1 7,132,626.28 9,262,626.28 32 16 303 2 3 21,519,319.20 10 2,151,931.92 12,911,591.52 2000 4 3,232,626.28 3,232,626.28 16 3,232,626.28 10 1 183,370,403.55 15,213,674.04 11,515,719.90 74,073,286.29 112,995,071.40 65,674,018.34 21,914,816.30 43,759,202.04 7,048,796.80 79,900.00 6,968,896.80 50,943,753.55 15,181,705.50 11,203,549.90 54,921,909.15 3,252,402.69 21,535.00 3,230,867.69 3,628,418.90 31,968.54 285,435.00 3,374,952.44 30,281,807.61 30,281,807.61 18,938,803.94 18,938,803.94 2,232,832.32 2,232,832.32 1,369,569.40 5,200.00 625,126.12 739,243.28 47
2003 87,405,977.84 6,401,694.98 6,715,386.66 47,716,865.43 39,375,420.73 27,197,911.02 1,321,072.00 17,178,655.46 11,340,327.56 3,694,987.37 847,088.84 65,184.16 4,476,892.05 20,082,937.33 3,698,530.38 6,431,760.16 17,349,707.55 2,957,528.18 51,158.33 21,534.48 2,987,152.03 2,559,465.51 378,999.16 256,892.02 2,681,572.65 19,217,062.10 19,217,062.10 9,359,467.90 9,359,467.90 1,566,150.60 1,566,150.60 770,467.83 104,846.27 5,200.00 330,345.21 539,768.89 95,964,425.71 73,619,650.67 9,526,076.80 1,945,589.69 11,471,666.49 86,438,348.91 62,147,984.18 2002 2 3,721,359.22 3,721,359.22 1,694,401.50 1,110,076.80 2,804,478.30 2 2,300,651.11 538,020.51 2,838,671.62 6 566,685.27 138,947.83 705,633.10 1,242,979.70 158,544.55 1,401,524.25 9,526,076.80 1,945,589.69 11,471,666.49 11 12,440,000.00 12 1 47,572,610.47 48
2003 1 15,584,885.80 14,694,320.75 1 30,431,657.64 27,997,125.01 ( ) 3,155,631.00 2,024,572.32 69# 11,690,000.00 4,676,000.11 60,862,174.44 49,392,018.19 1 222,641.28 1,113,206.33 14,471,679.47 65 1 608,633.16 3,043,165.79 27,388,491.85 45 ( 208,800.00 1,339,858.68 1,815,772.32 ) 1 1999 8 8 69# 779,333.28 7,793,333.17 3,896,666.83 5 1,819,407.72 13,289,563.97 47,572,610.47 2 13 482,846.47 427,800.00 106,950.00 85,560.00 406,410.00 21,390.00 3 1,375,293.01 733,489.61 275,058.60 916,862.00 458,431.01 1,128,300.00 188,030.00 188,030.00 1,128,300.00 3,025.46 3,025.46 2,972,710.41 1,028,469.61 3,025.46 548,648.60 2,451,572.00 482,846.47 1 8 2003 11 14 49
2003 168,000,000.00 165,000,000.00 58,050,000.00 168,000,000.00 223,050,000.00 8,000 8,800 15 30,110,300.00 14,899,868.12 1000 2004 3 19 500 2004 4 29 2003 12 31 16 12,147,556.81 1 3 238,589.40 2 5% 5% 17 21,045,976.89 1 1 11,576,885.84 5,900,600.00 1-2 4,000,000.00 1-2 403,500.00 3 128,000.00 3 108,000.00 3 10,540,100.00 2 5% 5% 18 635,774.08 2000 50
2003 19 508,646.14 4,800,930.31-350,665.55-412,455.31 313,260.75 2,976,754.87-72,919.44-84,919.44-18,706.30 79,642.24 2,748.00 3,408.00 8,109.27 78,653.15 390,472.87 7,442,013.82 1 2 20-10,715.82 34,004.80 451.57 230.50 232.66 87,901.55-10,031.59 122,136.85 21 94,612,817.29 1 3 45,789,928.29 45,696,119.00 1999 3 2 5% 5% 3 45,696,119.00 45,696,119.00 51
2003 46,137,803.20 39,746,750.00 91,833,922.20 85,442,869.00 22 106,600,000.00 (+,-) 1 39,803,530.00 39,803,530.00 39,803,530.00 39,803,530.00 2 19,996,470.00 19,996,470.00 3 4 59,800,000.00 59,800,000.00 1 46,800,000.00 46,800,000.00 2 3 4 46,800,000.00 46,800,000.00 106,600,000.00 106,600,000.00 23 88,521.55 88,521.55 24 52
2003 23,039,513.97 23,039,513.97 23,039,513.97 23,039,513.97 8,165,087.95 8,165,087.95 54,244,115.89 54,244,115.89 25 35,876,943.84 112,042,983.47 1-49,402,225.94 62,640,757.53-26,763,813.69 35,876,943.84 35,876,943.84 1 49,402,225.94 17 2 26 1 90,578,130.71 52,496,744.22 172,362,850.84 111,350,850.53 60,001,886.29 44,946,247.32 107,710,235.73 68,884,724.45 198,313.21 137,062.89 11,349,846.64 10,634,727.49 15,171,778.51 14,514,904.08 161,929,863.64 108,077,719.03 295,443,178.29 194,887,541.95 2 150,580,017.00 97,442,991.54 280,073,086.57 180,235,574.98 11,349,846.64 10,634,727.49 15,171,778.51 14,514,904.08 198,313.21 137,062.89 161,929,863.64 108,077,719.03 295,443,178.29 194,887,541.95 53
2003 3 90,578,130.71 52,496,744.22 172,362,850.84 111,350,850.53 71,351,732.93 55,580,974.81 122,882,014.24 83,399,628.53 198,313.21 137,062.89 161,929,863.64 108,077,719.03 295,443,178.29 194,887,541.95 4 115,829,118.03 71.53% 5 13,351.33 4,770.83 70% 8,178.47 27 1,910,860.01 990,521.00 1,484,311.94 111,832.46 426,548.07 878,688.54 1,022,250.00 1,539,701.19 90,791.62 1,147,842.40 931,458.38 391,858.79 1,354,196.56 874,045.81 480,150.75 340,368.01 264,053.03 139,090.61 150.00 201,277.40 263,903.03 4,627,674.58 2,794,275.22 2,588,239.98 1,259,824.86 2,039,434.60 1,534,450.36 28 10,660,938.03 12,899,121.21 1,970,299.86 991,458.18 7.6 5,977.47 54,616.33 45,852.78 8,745,262.10 11,959,493.28 29 54
2003 120,000.00 120,000.00-2,193,441.13-2,151,931.92-3,232,626.28-5,306,067.41-2,031,931.92-2,193,441.13 1 2,151,931.92 2 5% 41,509.21 30 350,000.00 29,300.20 66,191.18 379,300.20 66,191.18 31 1,945,589.69 650,681.96 425,702.80 98,009.77 14,910.31 3,036,884.76 98,009.77 32 21,153,978.36 6,391,053.20 12,510,000.00 18,901,053.20 33 42,125,781.33 2,103.63 55
2003 34 114,765,739.51 2003 11 30 2003 11 30 70% 35-166,921,642.99 2003 11 30 70% 196,435,062.31 36 1 88,014.30 % 1 50,050.00 43.84 500.50 1 2 % 2 3 64,108.00 100.00 6,410.80 3 64,108.00 56.16 25,643.20 114,158.00 100.00 26,143.70 64,108.00 100.00 6,410.80 2 5% 5% 37 1 31,220,926.47 % % 123,914,129.27 32.01 3,148.80 40,073,318.05 42.97 1,989.92 1 2 180,349.64 0.19 9,017.48 2 3 6,286,902.22 6.74 628,690.22 350,804,055.18 67.99 43,494,109.18 46,717,934.00 50.10 43,247,348.56 74,718,184.45 100.00 43,497,257.98 93,258,503.91 100.00 43,887,046.18 2 5% 5% 56
2003 3 74,562,019.45 99.79% 4 40% 50,303,145.18 43,282,585.18 3 38 1 201,672,547.50 174,936,050.60 20,250,000.00 10,325,094.62 184,860,955.98 70,162,626.28 63,030,000.00 7,132,626.28 15,063,523.44 2,151,931.92 12,911,591.52 260,162,200.32 20,250,000.00 75,507,026.54 204,905,173.78 3,232,626.28 3,232,626.28 260,162,200.32 201,672,547.50 2 21,000,000.00 66,400,153.24 31,160,680.80 8,400,000.00 47,765,472.82 44,681,271.23 9,000,000.00 1,873,458.57 20,000,000.00-9,110,736.66 6,500,000.00 3,117,777.23 4,250,000.00 250,000.00-1,064,578.79 20,000,000.00 111,910,680.80 8,650,000.00 108,981,546.41 44,681,271.23 84,283,716.97 3,116,436.27 87,400,153.24 57
2003 52,558,865.25-286,786.61 9,627,196.25 42,644,882.39 11,435,185.02-561,726.45 10,873,458.57 13,337,878.78-2,448,615.44 10,889,263.34 9,946,061.12-328,283.89 9,617,777.23 3,374,343.46 61,077.75 3,435,421.21 1 20,000,000.00 20,000,000.00 174,936,050.60 19,552,101.63 9,627,196.25 184,860,955.98 2000 9 30 2000 1 1 2004 12 31 18% 2 5000 3000 2003 12 31 2000 3 1 6,232,626.28 2 900,000.00 30% 1 7,132,626.28 9,262,626.28 32 16 303 2 4 21,519,319.20 10 2,151,931.92 12,911,591.52 58
2003 2000 5 3,232,626.28 3,232,626.28 16 3,232,626.28 39-5,952,456.57 120,000.00 120,000.00-646,389.16 25,378,213.63-2,193,441.13-2,151,931.92-3,232,626.28-5,952,456.57 23,346,281.71-2,193,441.13 1 2,151,931.92 2 5% 41,509.21 1. 2. 60,000,000.00 60,000,000.00 59
2003 11,120,000.00 11,120,000.00 3. 30,575,284 28.68% 30,575,284 28.68% 4. 1. -4-22 -23-24 -27 113.164 10.3 / 1,165.59 2. 2003 12 31 8,000 3. 15,082,293.00 15,082,293.00 2,048,000.00 2,048,000.00 19,000,000.00 19,000,000.00 10,000,000.00 10,000,000.00 60
2003 1. 1 1997 8 1997 10 6 1997 10 8 1997 12 1 [1997]128 1997 11 27 6 [1997]197 [1997]144 2 1999 6 29 [1999]59 3 1999 10 21 70% 4 2003 11 27 [2003]116 5 2004 3 18 1997 8 61
2003 70% 70% 6 2. 70% 70% 2004 3 19 2003 11 30 2003 11 30 [ 2004 NZ 0181 ] [ 2004 1016 ] 8740 2002 12 31 2003 11 30 340,093,012.50 388,877,644.02 43,116,040.83 64,427,887.79 383,209,053.33 453,305,531.81 220,403,743.38 273,538,170.04 42,400,000.00 54,910,000.00 262,803,743.38 328,448,170.04 2002 2003 1-11 172,362,850.84 90,578,130.71 60,761,224.08 37,972,983.99 21,728,159.76 5,237,708.02 2,995,302.92 785,656.20 18,732,856.84 4,452,051.82 3. 1999 4 45,696,119 62
2003 461.68 306.91 154.77 45,696,119 1999 4 2003 11 [2003]116 2003 45,696,119.00 2001 12 31 50,321,745.18 2001 17 1 16 7,020.56 7,020,560.00 16 43,301,185.18 2001 4. 2003 4 6000 6680 2003 12 1 6000 2004 1 8 2004 1 13 680 5. 1999 5 26 1 1999 5 28 2003 12 31 63
2003 2003-711,994.87 1 2 3 2004 4 26 64
2003 20031231 : 1 65,138,382.19 232,060,025.18 23,846,826.82 6,652,568.00 2 553,369.45-253,369.45-3 17,468,924.00 21,603,873.00 - - - - - - - - - - 4 53,259,807.15 81,650,078.13 36 88,014.30 57,697.20 5 28,567,178.98 89,612,000.94 37 31,220,926.47 49,371,457.73 6 21,694,602.85 56,062,111.30 59,291.00 30,299,467.07 - - - - 7 142,386,349.97 171,406,644.85 121,312,872.66 82,013,671.04 8 148,813.00 181,282.00 - - - - - - - - - - 329,217,427.59 652,576,015.40 176,781,300.70 168,394,861.04 9 104,211,744.76 85,226,149.72 38 201,672,547.50 260,162,200.32 - - - - - - - - 104,211,744.76 85,226,149.72 201,672,547.50 260,162,200.32 10 112,995,071.40 183,370,403.55 16,694,891.66 16,694,891.66 : 10 39,375,420.73 87,405,977.84 6,101,922.16 5,295,157.30 10 73,619,650.67 95,964,425.71 10,592,969.50 11,399,734.36 : 10 11,471,666.49 9,526,076.80 4,945,828.97 4,110,316.08 10 62,147,984.18 86,438,348.91 5,647,140.53 7,289,418.28 11 12,440,000.00 - - - 20,000.00 16,812,886.98 - - - 4,090.49 - - 74,607,984.18 103,255,326.38 5,647,140.53 7,289,418.28 12 47,572,610.47 49,392,018.19 45,756,838.15 47,367,445.87 13 482,846.47 1,028,469.61 479,821.01 840,439.61 556,092,613.47 891,477,979.30 430,337,647.89 484,054,365.12 65
2003 14 168,000,000.00 223,050,000.00 80,000,000.00 148,000,000.00 15 30,110,300.00 14,899,868.12 15,000,000.00-16 12,147,556.81 55,209,295.29-123,963.31 17 21,045,976.89 171,851,344.42 10,431,300.00 8,010,600.00 - - - - 2,070,828.48 3,525,729.27 103,661.43 56,974.48 18 635,774.08 635,774.08 635,774.08 635,774.08 19 390,472.87 7,442,013.82-454,385.30-537,113.16 20-10,031.59 122,136.85-12,379.13-12,743.90 21 94,612,817.29 92,143,068.71 127,824,095.53 104,203,515.34-10,664.52 - - - - - - () 20031231 : 329,003,694.83 568,889,895.08 233,528,066.61 260,480,970.15 - - - - - - - - - - - - - 42,400,000.00 - - - - - - - 42,400,000.00 - - 329,003,694.83 611,289,895.08 233,528,066.61 260,480,970.15 30,279,337.36 56,614,689.25 22 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 : - - 22 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 23 88,521.55 88,521.55 88,521.55 88,521.55 24 54,244,115.89 54,244,115.89 54,244,115.89 54,244,115.89 : 24 23,039,513.97 23,039,513.97 23,039,513.97 23,039,513.97 25 35,876,943.84 62,640,757.53 35,876,943.84 62,640,757.53 196,809,581.28 223,573,394.97 196,809,581.28 223,573,394.97 556,092,613.47 891,477,979.30 430,337,647.89 484,054,365.12 66
2003 67
2003 26 161,929,863.64 295,443,178.29 - - : 26 108,077,719.03 194,887,541.95 - - 130,098.12 250,971.02 - - 53,722,046.49 100,304,665.32 - - : 27 2,039,434.60 1,534,450.36 872,849.82 647,443.20 : 2,846,836.84 6,524,538.79 - - 57,423,616.26 56,058,513.78 15,676,853.23 5,696,737.51 28 8,745,262.10 11,959,493.28 5,521,840.82 8,872,628.03 ("-") -13,254,234.11 27,296,569.83-20,325,844.23-13,921,922.34 : ( "-") 29-5,306,067.41-2,031,931.92 39-5,952,456.57 23,346,281.71 - - - - 30 379,300.20 66,191.18 350,000.00 - : 31 3,036,884.76 98,009.77 835,512.89 - ("-") -21,217,886.08 25,232,819.32-26,763,813.69 9,424,359.37 : 1,439,180.18 6,921,157.47 - - 4,106,747.43 8,251,729.42 - - : ( "-" ) -26,763,813.69 10,059,932.43-26,763,813.69 9,424,359.37 : 62,640,757.53 56,017,396.51 62,640,757.53 55,101,270.04-2003 35,876,943.84 66,077,328.94 35,876,943.84 64,525,629.41 : - 942,435.94-942,435.94-942,435.94-942,435.94-1,551,699.53 - - - - - - - - - - - - - - 35,876,943.84 62,640,757.53 35,876,943.84 62,640,757.53 : - - - - - - 68
2003 2003 226,859,020.62 3,304,670.00 - - 32 21,153,978.36 41,208,978.62 248,012,998.98 44,513,648.62 190,701,655.87 11,655,900.00 38,543,548.97 1,061,223.77 16,542,024.25 128,416.26 33 42,125,781.33 8,020,924.20 287,913,010.42 20,866,464.23-39,900,011.44 23,647,184.39 63,030,000.00 63,030,000.00-9,747,196.25 175,560.31-1,434,957.80-64,640,518.11 72,777,196.25 32,725,702.67-793,369.45 20,493,369.45 34 114,765,739.51-148,284,811.63 20,493,369.45-83,644,293.52 52,283,826.80 10,000,000.00-183,000,000.00 95,000,000.00 - - 193,000,000.00 95,000,000.00 223,050,000.00 148,000,000.00 13,327,338.03 5,736,752.37 - - 236,377,338.03 153,736,752.37-43,377,338.03-58,736,752.37-166,921,642.99 17,194,258.82 69
2003 1 2003-26,763,813.69-26,763,813.69 4,106,747.43-20,100,490.59 11,789,875.44 10,592,368.86 806,764.86 1,819,407.72 1,610,607.72 548,648.60 360,618.60 ( ) 32,469.00 - ( ) -10,664.52 - ( ) 621,138.46-28,543.50-9,225,980.23 5,736,752.37 ( ) 6,129,224.82 5,952,456.57 ( ) - - ( ) -153,551,960.24-47,391,003.19 ( ) 3,077,044.28 48,730,445.53 ( ) 84,144,363.52 22,814,480.18 - - -39,900,011.44 23,647,184.39 2 3 65,138,382.19 23,846,826.82 232,060,025.18 6,652,568.00 - - - - 35-166,921,642.99 17,194,258.82 70
2003 2003 12 31 53,036,280.64 2,224,192.16 50,812,088.48 5,002,964.87 164,451.12 4,838,513.75 48,033,315.77 2,059,741.04 45,973,574.73 8,959,224.47 8,959,224.47 703,794.69 703,794.69 3,232,626.28 3,232,626.28 3,232,626.28 3,232,626.28 9,526,076.80 1,945,589.69 11,471,666.49 7,831,675.30 835,512.89 8,667,188.19 71
2003 1 2003 2002 1 2 3 4 5 6 2 % 27.30 25.56 0.50 0.50-6.73-6.31-0.12-0.12-13.60-12.73-0.25-0.25-13.24-12.39-0.24-0.24 9 3 1 379,300.20 2-1,091,295.07 : -711,994.87 72