2004 2004
2004
2004 [1] [2] [3] [4] [8] [11].....[41]
2004 1 GUANGDONG BAOLIHUA INDUSTRY STOCK CO.,LTD. 2 000690 3 514788 E-mail gdblh@pub.meizhou.gd.cn 4 5 0753-2511298 0753-2511398 gdblh@pub.meizhou.gd.cn http://www.cninfo.com.cn 6 (1) 2004 6 4 (2) 4400001006006 (3) 441421617930988 (4) 2 708 1
2004 7 2004 1-6 2003 1-6 17,094,705.51 11,479,687.86 10,587,455.07 6,513,973.13 0.08 0.06 (%) 3.79 3.36-38,836,586.34-3,188,196.53 2004 6 30 2003 6 30 1,075,057,202.17 457,845,681.24 371,450,012.33 238,566,824.08 181,520,826.61 113,123,445.55 ( ) 450,620,295.76 341,968,147.56 2.14 1.77 2.14 1.74 1-295,542.18 2 4,068.37 3 10,635.40 (4) : 2,221,006.52 (5) 5,202,153.79 7,142,321.90 ; 620,523.90 ; 14,547.56 ; 6,507,250.44 9 % / 5.87 5.85 0.13 0.13 4.43 4.41 0.09 0.09 3.79 3.78 0.08 0.08 2.35 2.34 0.05 0.05 2
2004 1 2 (1) 2004 6 30 25,817 (2) 5% 5% 1 2 3 4 5 (3) 2004 6 30 + - (%) 129,240,000 61.24 1,840.000 0.87 1,440,000 0.68 1,440,000 0.68 1,040,000 0.49 6 677,322 0.03 7 456,730 0.02 8 275,874 0.01 9 240,000 0.01 10 237,900 0.01 (4) ( ) 1 677,322 A 2 456,730 A 3 275,874 A 4 240,000 A 5 237,900 A 6 237,400 A 7 222,780 A 8 213,000 A 9 204,970 A 3
2004 10 204,227 A 1 2 1 2004 118,883,676.56 26,471,908.88 2003 10.05% 29.38% 17,094,705.51 2003 48.91% 3.79% 2003 12.79% 653.94 2003 12 2004 2002 2 135MW #1 #2 2005 4 8 12.97 2004 6 30 488,391,458.39 3.6 4
2004 2 (1) (2) ( ) 98,803,664.53 76,293,478.12 22.78% 14,048,980.20 6,451,654.01 54.08% 6,031,031.83 5,585,772.72 7.38% 118,883,676.56 88,330,904.85 25.70% 10% 332 98,803,664.53 22,510,186.41 2 135MW #1 #2 #1 #2 2005 4 8 12.97 488,391,458.39 5
2004 4 300MW 2 300MW 2002 6147.80 72.96% 6,031,031.83 445,259.11 2004 2005 (3) 2004 1-6 2003 1-6 22,510,186.41 25,024,405.57 7,597,326.19 0 445,259.11 1,096,766.55 0 0 0 15,034,849.70 30,552,771.71 41,156,021.82 2003 12 7,597,326.19 (4) a. 2003 6
2004 2 135MW b. c. a. 250 b. c. 3 (1) 2003 2002 8,426.28 2004 6 30 6147.80 2278.48 2004 (2) [2003]251 [2003]752 7
2004 [2003]137 2 135MW 2 135MW #1 #2 2003 11 18 12.97 #1 2005 4 #2 2005 8 2004 6 30 488,391,458.39 1 2 2004 5 21 2003 2003 2003 12 31 21,105 10 1.20 2004 6 4 2003 2004 6 10 6 11 2003 3 2004 2004 17,094,705.51 2003 16,967,016.66 2004 34,061,722.17 2004 34,061,722.17 4 5 (1) (2) 2003 12 15 2003 8
2004 2003 10 31 38% 95% 30,670,355.39 2% 5% 1,614,229.23 2004 6 16 6 (1) (2) 7 3,228.46 2004 6 16 8 (1) (2) (3) 9 9
2004 [2003]56 (1) 50% (2) 50% (3) 2003 70% (4) (5) [2003]56 10 5% ( 5%) 5% ( 5%) 2003 12 2004 6 16 11 15 12 10
2004 ( ) 2004 273 2004 6 30 2004 1-6 2004 6 30 2004 1-6 2 B 706 11
2004 2004.06.30 2003.12.31 2004.06.30 2003.12.31 1 188,412,954.52 195,346,518.73 29,168,811.41 123,903,146.44 2 51,423,831.49 51,559,847.83 3 3,047,782.41 41,317,124.21 1 117,702,859.98 29,220,837.62 4 44,442,853.00 42,476,934.50 5 84,107,190.94 26,886,889.22 6 15,399.97 23,999.99 371,450,012.33 357,611,314.48 146,871,671.39 153,123,984.06 7 3,743,533.72 4,039,075.90 2 587,575,570.71 461,796,308.13 3 50,000,000.00 3,743,533.72 4,039,075.90 637,575,570.71 461,796,308.13 3,743,533.72 4,039,075.90 8 49,951,542.39 45,225,461.53 1,980,298.00 1,925,938.00 8 12,772,321.44 10,983,938.92 670,393.85 470,141.54 37,179,220.95 34,241,522.61 1,309,904.15 1,455,796.46 37,179,220.95 34,241,522.61 1,309,904.15 1,455,796.46 9 488,391,458.39 274,003,416.31 525,570,679.34 308,244,938.92 1,309,904.15 1,455,796.46 10 173,434,071.43 112,242,034.42 11 858,905.35 174,292,976.78 112,242,034.42 1,075,057,202.17 782,137,363.72 785,757,146.25 616,376,088.65 12
2004 : 2004.06.30 2003.12.31 2004.06.30 2003.12.31 12 150,000,000.00 115,000,000.00 150,000,000.00 115,000,000.00 13 9,302,468.97 18,702,315.14 14 8,393,099.25 5,442,665.81 144,489.22 171,516.81 868,102.42 865,315.85 24,504.44 38,667.88 15 5,259,097.60 8,307,210.52 1,762,260.62 5,244,748.03 16 87,644.67 75,753.91 17 6,909,818.16 1,543,964.13 132,782,338.03 36,966,675.85 18 556,106.32 289,765.56 495,747.40 274,406.64 181,520,826.61 150,398,507.73 285,064,850.49 157,524,498.40 : 19 440,696,000.00 170,299,200.00 50,072,000.00 440,696,000.00 170,299,200.00 50,072,000.00 622,216,826.61 320,697,707.73 335,136,850.49 157,524,498.40 2,220,079.80 2,588,065.74 : 20 211,050,000.00 211,050,000.00 211,050,000.00 211,050,000.00 211,050,000.00 211,050,000.00 211,050,000.00 211,050,000.00 21 164,385,604.47 164,385,604.47 164,385,604.47 164,385,604.47 22 41,122,969.12 41,122,969.12 41,122,969.12 41,122,969.12 13,707,656.36 13,707,656.36 13,707,656.36 13,707,656.36 23 34,061,722.17 42,293,016.66 34,061,722.17 42,293,016.66 25,326,000.00 25,326,000.00 450,620,295.76 458,851,590.25 450,620,295.76 458,851,590.25 1,075,057,202.17 782,137,363.72 785,757,146.25 616,376,088.65 13
2004 2004 1-6 2003 1-6 2003 24 118,883,676.56 132,161,204.25 267,945,299.06 24 88,330,904.85 91,005,182.43 172,312,093.11 25 4,080,862.83 3,669,000.79 7,861,497.36 26,471,908.88 37,487,021.03 87,771,708.59 26 255,050.57 619,410.64 1,305,865.10 27 362,464.99 11,713,559.04 18,637,370.84 2004 1-6 2003 1-6 2003 28 5,041,528.95 11,968,849.52 19,082,381.22 692,802.71 1,824,566.54 2,670,975.97 29 1,366,628.54 943,242.28 3,529,229.37 1,444,669.76 1,074,881.24 3,743,799.36 19,956,336.97 13,480,780.83 47,828,592.26-2,137,472.47-2,899,447.78-6,414,775.33 30 4,068.37 39,331.62 4,234,117.94 11,200.00 14,248.04 25,448.04 4 22,476,537.56 16,665,176.51 58,900,324.19 31 564.60 35,542.50 35,542.50 38.40 1,115.00 1,115.00 19,971,040.74 13,498,817.99 52,052,615.74 20,339,026.69 13,764,613.73 52,484,433.86 3,244,321.18 2,284,925.87 8,684,066.43 3,244,321.18 2,284,925.87 8,684,066.43-367,985.95-265,795.74-431,818.12 17,094,705.51 11,479,687.86 43,800,367.43 17,094,705.51 11,479,687.86 43,800,367.43 42,293,016.66 34,087,704.34 34,087,704.34 42,293,016.66 34,087,704.34 34,087,704.34 59,387,722.17 45,567,392.20 77,888,071.77 59,387,722.17 45,567,392.20 77,888,071.77 4,380,036.74 4,380,036.74 2,190,018.37 2,190,018.37 59,387,722.17 45,567,392.20 71,318,016.66 59,387,722.17 45,567,392.20 71,318,016.66 25,326,000.00 29,025,000.00 29,025,000.00 25,326,000.00 29,025,000.00 29,025,000.00 34,061,722.17 16,542,392.20 42,293,016.66 34,061,722.17 16,542,392.20 42,293,016.66 1 2 3 4 5 6 14
2004 2004 1-6 122,701,332.15 4,068.37 226,464,818.03 3,102,091.82 226,464,818.03 125,807,492.34 145,932,427.34 187,368.20 2,425,238.12 8,562,478.36 12,447,040.02 238,872,764.39 3,839,373.20 247,622,610.95 164,644,078.68-21,157,792.92-38,836,586.34 463,584.00 30,670,355.39 32,284,584.62 30,670,355.39 32,748,168.62 54,360.00 268,248,208.99 161,749,200.00 161,803,560.00 268,248,208.99-131,133,204.61-235,500,040.37 140,000,000.00 360,000,000.00 140,000,000.00 360,000,000.00 55,000,000.00 55,000,000.00 27,443,337.50 37,596,937.50 82,443,337.50 92,596,937.50 57,556,662.50 267,403,062.50-94,734,335.03-6,933,564.21 15
2004 1. 2. 17,094,705.51 17,094,705.51-367,985.95-1,533,517.77-1,493,345.66 200,252.31 1,800,926.32 1,393,665.00 8,600.02 221,340.76 266,340.76-11,200.00 38.40 564.60 2,066,475.00 2,066,475.00-22,772,079.74-23,175,152.90-57,220,301.72-113,185,009.36 10,564,552.54 96,454,459.79 2,733,500.57 295,542.18 7,502,069.57-21,157,792.92-38,836,586.34 3. 29,168,811.41 188,412,954.52 123,903,146.44 195,346,518.73-94,734,335.03-6,933,564.21 16
2004 2003.12.31 004.06.30 = + 6,543,538.21 727,660.86 2,221,006.52 0.00 2,221,006.52 5,050,192.55 3,361,631.13 727,660.86 4,089,291.99 3,181,907.08 2,221,006.52 2,221,006.52 960,900.56 1 1996 [1996]654 21,105 1.00 4400001006006 17
2004 3,750 1997 1 [1996]414 [1996]415 1,250 1997 7 10 7.5 10 2.5 5,000 1999 7 [1999]33 10 3 750 2000 8 10 5 10 3 8,600 2003 10 [2003]99 10 3 1,755 5.19 / 21,105 2000 12 104 2001 4 16 2001 4 27 104 2001 3 144 40 2 (1) (2) 1 1 12 31 (3) (4) 18
2004 (5) (6) (7) (1) (2) 11-2 2-3 3-4 4-5 5 5% 10% 30% 50% 80% 100% (8) 19
2004, (9) 21 (10) 20
2004 20% 20%, 20% 20% 50% 50%. 10 (11) (12) 2,000 2,000 21
2004 30 5.00% 3.16% 10 5.00% 9.50% 5-10 5.00% 9.50%-19.00% 3-5 5.00% 31.67%-19.00% (13) a b c d 5 (14) (15) a 3 b c 22
2004 (16) 10 (17) (18) (19) (20) 23
2004 a b c (21) a b c d (22) 24
2004 (23) 50% 50% 1995 11 < > 96 3 (1) 17% 6% 3% 5% 12% 7% 3% 33% 15% (2) (a)2004 3 2 [2004]146 2004 1 1 2006 12 31 [1999]234 2004 3 16 [2004]6 2004 15% (b)2004 3 16 [2004]7 25
2004 (c) [2000]25 [2000]187 2004 2 6 (2004)18032 2004 1 2004 12 3% 4 (1) 2004 6 30 RMB32,426 90.00% 29,183.40 RMB6,000 100.00% 6,000.00 RMB3,000 90.00% 2,700.00 RMB3,000 75.67% 2,270.10 (2) 5 (1) 2004.06.30 2003.12.31 478,330.28 420,382.00 187,934,624.24 194,024,390.53 901,746.20 188,412,954.52 195,346,518.73 (2) a 2004.06.30 41,002,821.83 73.86% 2,050,141.09 38,952,680.74 5.00% 26
2004 11,569,698.00 20.84% 1,156,969.80 10,412,728.20 10.00% 2,940,603.65 5.30% 882,181.10 2,058,422.55 30.00% 50.00%-100.00% 55,513,123.48 100.00% 4,089,291.99 51,423,831.49 2003.12.31 42,610,335.31 77.58% 2,130,516.76 40,479,818.55 5.00% 12,311,143.65 22.42% 1,231,114.37 11,080,029.28 10.00% 30.00% 50.00%-100.00% 54,921,478.96 100.00% 3,361,631.13 51,559,847.83 b 5% c 2004.06.30 2003.12.31 50,366,874.96 90.73% 43,160,447.36 80.25% (3) a 2004.06.30 508,260.81 12.68% 25,413.04 482,847.77 5.00% 573,195.66 14.30% 57,319.57 515,876.09 10.00% 2,927,226.50 73.02% 878,167.95 2,049,058.55 30.00% 50.00%-100.00% 4,008,682.97 100.00% 960,900.56 3,047,782.41 2003.12.31 32,536,826.85 73.12% 1,626,841.34 30,909,985.51 5.00% 10,167,977.94 22.85% 1,016,797.79 9,151,180.15 10.00% 1,794,226.50 4.03% 538,267.95 1,255,958.55 30.00% 50.00%-100.00% 44,499,031.29 100.00% 3,181,907.08 41,317,124.21 b 5% 5% c 40,490,348.32 90.99% - d 27
2004 1,674,226.50 1,150,000.00 463,549.02 (4) a 2004.06.30 2003.12.31 44,442,853.00 100.00% 42,476,934.50 100.00% 44,442,853.00 100.00% 42,476,934.50 100.00% b 5% c d 30,000,000.00 5,300,000.00 3,300,000.00 2,554,831.60 1,500,000.00 (5) (a) 2004.06.30 2003.12.31 797,183.66 797,183.66 220,236.50 220,236.50 1,885,041.48 1,885,041.48 1,823,204.04 1,823,204.04 77,973,437.66 77,973,437.66 20,269,669.70 20,269,669.70 1,448,143.21 1,448,143.21 2,090,521.88 2,090,521.88 1,368,517.05 1,368,517.05 634,867.88 634,867.88 2,483,257.10 2,483,257.10 84,107,190.94 0.00 84,107,190.94 26,886,889.22 0.00 26,886,889.22 57,220,301.72 212.82% - 28
2004 b 2003 11 2005 12 2.42120,269,669.70 77,973,437.66 20,269,669.70 77,973,437.66 c 2001 9 2,090,521.88 642,378.67 1,448,143.21 2,090,521.88 642,378.67 1,448,143.21 d (6) 2003.12.31 2004.06.30 32,000.00 23,999.99 16,000.02 7,999.97 10,000.00 10,000.00 2,600.00 7,400.00 42,000.00 23,999.99 10,000.00 18,600.02 15,399.97 (7) a 2004.06.30 2003.12.31 3,743,533.72 3,743,533.72 4,039,075.90 4,039,075.90 3,743,533.72 3,743,533.72 4,039,075.90 4,039,075.90 3,743,533.72 3,743,533.72 4,039,075.90 4,039,075.90 b 2003.12.31 2004.06.30 10 5,910,842.98 4,039,075.90 295,542.18 3,743,533.72 5,910,842.98 4,039,075.90 295,542.18 3,743,533.72 (8) a 2003.12.31 2004.06.30 20,937,200.00 20,937,200.00 18,178,012.08 1,640,861.86 828,800.00 18,990,073.94 2,749,584.00 2,654,113.00 5,403,697.00 1,828,089.00 516,291.00 2,344,380.00 1,532,576.45 757,385.00 13,770.00 2,276,191.45 45,225,461.53 5,568,650.86 842,570.00 49,951,542.39 2003.12.31 2004.06.30 4,802,413.43 331,505.64 5,133,919.07 3,711,694.82 875,620.10 4,587,314.92 656,805.18 252,065.96 908,871.14 29
2004 1,370,690.02 146,185.66 1,516,875.68 442,335.47 195,548.96 12,543.80 625,340.63 10,983,938.92 1,800,926.32 12,543.80 12,772,321.44 34,241,522.61 37,179,220.95 b c (9) a ( : ( : ( : ( : ( : 2 135MW 273,881,356.14 214,510,102.25 488,391,458.39 960,000.00 10,113,094.65 11,073,094.65 122,060.17 239,657.37 361,717.54 0.00 124,824.32 124,824.32 0.00 274,003,416.31 214,874,583.94 486,541.86 488,391,458.39 5.76% b 2 135MW 129,704 37.65% 2 135MW 2003 3 14 [2003]251 2 135MW 1 135MW#1 1 440 2003 8 4 [2003]752 1# 73,5062# [2003]137 135MW #2 2003 #2 56,198 14,049.5 25% c (10) 30
2004 a 2003.12.31 2004.06.30 A B 8,105,625.00 123,750.00 7,981,875.00 5,343,148.40 347,061.00 40,407.64 5,649,801.76 71,683,194.57 517,587.32 7,206,527.39 63,959,079.86 69,445,168.40 84,586.08 69,360,582.32 23,512,827.04 177,678.78 23,335,148.26 3,597,239.41 449,655.18 3,147,584.23 112,242,034.42 69,792,229.40 1,393,665.00 7,206,527.39 173,434,071.43 349.15 - - b A B 40 9,900,000.00 1,918,125.00 7,981,875.00 32 3 70 5,881,271.43 231,469.67 5,649,801.76 67 1 69 767,700,137.89 3,741,058.03 63,959,079.86 66 9 68 569,445,168.40 84,586.08 69,360,582.32 68 4 70 24,875,031.02 1,539,882.76 23,335,148.26 65 8 87 6,520,000.00 3,372,415.77 3,147,584.23 3 6 184,321,608.74 10,887,537.31 173,434,071.43 c (11) 858,905.35-2 135MW (12) 2004.06.30 2003.12.31 140,000,000.00 90,000,000.00 25,000,000.00 * 10,000,000.00 150,000,000.00 115,000,000.00 * - 2004 6 21 31
2004 2005 6 21 (13) a 2004.06.30 2003.12.31 8,765,815.97 94.23% 18,105,662.14 96.81% 486,653.00 5.23% 596,653.00 3.19% 50,000.00 0.54% 9,302,468.97 100.00% 18,702,315.14 100.00% b 5% c 9,399,846.17 50.26% - d 3,143,494.10 2,500,000.00 (14) a 2004.06.30 2003.12.31 8,393,099.25 100.00% 5,392,665.81 99.08% 50,000.00 0.92% 8,393,099.25 100.00% 5,442,665.81 100.00% b 5% c 2,950,433.44 54.21% - d 3,700,000.00 1,760,000.00 836,020.00 32
2004 800,000.00 490,000.00 (15) 2004.06.30 2003.12.31 17.00% 6.00% 102,842.47 247,369.47 3.00% 5.00% 3,175,607.69 2,634,721.33 7.00% 236,413.88 211,368.71 15.00% 1,761,280.36 5,243,767.77 9,257.20-3,712.76 12.00% 9,600.00 9,600.00-35,904.00-35,904.00 5,259,097.60 8,307,210.52 (16) 2004.06.30 2003.12.31 3.00% 87,644.67 75,753.91 3.00% 87,644.67 75,753.91 (17) a 2004.06.30 2003.12.31 6,584,121.30 95.29% 1,238,300.55 80.20% 170,033.28 2.46% 285,663.58 18.50% 135,663.58 1.96% 20,000.00 1.30% 20,000.00 0.29% 6,909,818.16 100.00% 1,543,964.13 100.00% b 5.00% 5.00% c 5,365,854.03 347.54% - d 5,456,200.00 (18) 2003.12.31 2004.06.30 152,367.50 323,025.00 251,487.50 223,905.00 33
2004 15,358.92 456,300.00 225,000.00 246,658.92 80,000.00 40,000.00 80,000.00 40,000.00 42,039.14 87,581.54 84,078.28 45,542.40 289,765.56 906,906.54 640,565.78 556,106.32 (19) 2004.06.30 70,000,000.00 2003.11.13-2011.11.13 5.760% 50,000,000.00 2003.11.28-2011.11.28 5.760% 20,000,000.00 2003.12.08-2010.12.08 5.760% 30,000,000.00 2003.12.19-2011.12.19 5.760% 160,000,000.00 2004.01.09-2011.12.26 5.760% 60,000,000.00 2004.02.09-2011.12.26 5.760% 50,000,000.00 2004.06.04-2013.12.19 5.184% 696,000.00 440,696,000.00 - - 2 135MW 2 135MW (20) 2003.12.31 2004.06.30 1. 135,000,000 135,000,000 135,000,000 135,000,000 2. 3. 4. 135,000,000 135,000,000 1. 76,050,000 76,050,000 2. 3. 4. 76,050,000 76,050,000 211,050,000 211,050,000 34
2004 2003 11 3 2003 26 (21) 2003.12.31 2004.06.30 161,585,604.47 161,585,604.47 2,800,000.00 2,800,000.00 164,385,604.47 164,385,604.47 (22) 2003.12.31 2004.06.30 27,415,312.76 10.00% 27,415,312.76 5.00% 13,707,656.36 13,707,656.36 41,122,969.12 41,122,969.12 (23) 2004 1-6 2003 42,293,016.66 34,087,704.34 17,094,705.51 43,800,367.43 10% 4,380,036.74 5% 2,190,018.37 25,326,000.00 29,025,000.00 34,061,722.17 42,293,016.66 (24) 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 38,050,101.98 23,015,252.28 15,034,849.70 98,803,664.53 89,726,225.27 76,293,478.12 64,701,819.70 22,510,186.41 25,024,405.57 14,048,980.20 6,451,654.01 7,597,326.19 6,031,031.83 4,384,877.00 5,585,772.72 3,288,110.45 445,259.11 1,096,766.55 118,883,676.56 132,161,204.25 88,330,904.85 91,005,182.43 30,552,771.71 41,156,021.82 5 2004 1-6 2003 1-6 84,853,629.00 71.38% 73,166,792.50 55.36% 2004 1-6 1,121,180.00 12,927,800.20 2003 1-6 14,048,980.20 0.00 35
2004 (25) 2004 1-6 2003 1-6 3% 5% 3,699,527.23 2,839,263.78 7% 265,827.93 580,815.91 3% 115,507.67 248,921.10 4,080,862.83 3,669,000.79 (26) 2004 1-6 2003 1-6 480,000.00 415,505.64 64,494.36 509,880.00 417,149.04 92,730.96 197,059.20 6,502.99 190,556.21 557,333.00 30,653.32 526,679.68 677,059.20 422,008.63 255,050.57 1,067,213.00 447,802.36 619,410.64 (27) 2004 1-6 362,464.99 11,351,094.05 96.91% - (28) 2004 1-6 5,041,528.95 6,927,320.57 57.88% - (29) (30) 2004 1-6 2003 1-6 2,066,475.00 1,126,900.00 724,303.19 190,798.31 24,456.73 7,140.59 1,366,628.54 943,242.28 2004 1-6 2003 1-6 4,068.37 39,331.62 4,068.37 39,331.62 36
2004 2004 1 2004 12 3% (31) 2004 1-6 2003 1-6 526.20 35,542.50 38.40 564.60 35,542.50 6 (1) a 2004.06.30 117,618,859.98 99.90% 117,618,859.98 5.00% 10.00% 120,000.00 0.10% 36,000.00 84,000.00 30.00% 50.00%-100.00% 117,738,859.98 100.00% 36,000.00 117,702,859.98 2003.12.31 30,670,355.39 99.61% 1,533,517.77 29,136,837.62 5.00% 10.00% 120,000.00 0.39% 36,000.00 84,000.00 30.00% 50.00%-100.00% 30,790,355.39 100.00% 1,569,517.77 29,220,837.62 b 5% 5% c 111,357,300.59 6,067,159.39 (2) a 2004.06.30 2003.12.31 587,575,570.71 587,575,570.71 461,796,308.13 461,796,308.13 3,743,533.72 3,743,533.72 4,039,075.90 4,039,075.90 587,575,570.71 587,575,570.71 461,796,308.13 461,796,308.13 37
2004 b 2003.12.31 2004.06.30 241,372,395.83 11,842,438.59 253,214,834.42 180,084,800.00 111,749,200.00 291,834,000.00 28,250,758.34 3,627,658.47 31,878,416.81 12,088,353.96 1,440,034.48 10,648,319.48 461,796,308.13 127,219,297.06 1,440,034.48 587,575,570.71 c 2004.06.30 30 100.00% 62,497,590.15 190,717,244.27 253,214,834.42 30 90.00% 291,834,000.00 291,834,000.00 90.00% 27,000,000.00 4,878,416.81 31,878,416.81 75.67% 27,833,277.97-20,928,492.21 6,904,785.76 409,164,868.12 174,667,168.87 583,832,036.99 d 2003.12.31 2004.06.30 10 5,910,842.98 4,039,075.90 295,542.18 3,743,533.72 5,910,842.98 4,039,075.90 295,542.18 3,743,533.72 (3) a 2004.06.30 2003.12.31 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 b 2004.06.30 2003.12.31 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 2004 6 1-2 135MW 10 2013 12 19 (4) a : 2004 1-6 2003 1-6 22,772,079.74 16,960,718.68 38
2004-295,542.18-295,542.17 22,476,537.56 16,665,176.51 b 2004 1-6 2003 1-6 95.00% 1,463,329.08 100.00% 17,909,597.98 17,447,627.45 90.00% 6,006,974.06-1,123,572.70 75.67% -1,144,492.30-826,665.15 7 (1) 22,772,079.74 16,960,718.68 (2) 2003.12.31 2004.06.30 12,800 12,800 18,37614,050 32,426 6,000 6,000 3,000 3,000 3,000 3,000 (3) 2003.12.31 2004.06.30 12,924.00 61.24% 12,924.00 61.24% 18,008.48 98.00% 11,174.92 79.54% 29,183.40 90.00% 6,000.00 100.00% 6,000.00 100.00% 2,700.00 90.00% 2,700.00 90.00% 2,270.10 75.67% 2,270.10 75.67% (4) (5) 2004.06.30 2003.12.31 0.00 32,284,584.62 39
2004 0.00 32,284,584.62 (6) 2004 1-6 2003 480,000.00 960,000.00 9,240.00 29,880.00 922,462.20 931,591.00 186,300.00 8 (1)2003 11 6-2003 11 6 2011 12 26 (2)2003 12 25 31,050 / 2003 12 15 2008 12 15 (3) 1,000-2004 6 21 2005 6 21 (4)2003 12 19 2 135MW 2004 6 30 5,000 2 135MW (5)2004 5 17-2 135MW 2003 12 19 GDK475610120030007 2003 11 6 A300803011 (6) 40
2004 9 10 1 2004 3 2 [2004]146 2004 1 1 2006 12 31 [1999]234 2004 3 16 [2004]6 2004 15% 2 2004 3 16 [2004]7 3 1 2 3 4 41
2004 42