HUBEI AVIATION PRECISION MACHINERY TECHNOLOGY CO., LTD. 2004
2 3 4 5 8 12 14 16 26 27 30 57 1
2
1 Hubei Aviation Precision Machinery Technology Co., Ltd. APM 2 3 0710-3345012shaogx@hapm.cn 0710-3345024 0710-3345045sd308@hapm.cn 4 441003 http://www.hapm.cn auto@hapm.cn 5 http://www.cninfo.com.cn 6 002013 72000 12 5 2004 8 10 4200001000827 420606722088964 3
1 () () 8,690,565.71 8,097,338.66 7,753,421.53 25,982,194.72 599,229.22 8,675,957.32 14,608.39 12,631,330.23 7,098,129.12 () 390,000.00 23,554.64 () -8,946.25-60,691.26 343,917.13 () 2004 2003 2002 103,443,140.20 93,818,811.91 59,335,431.36 8,097,338.66 12,284,460.10 12,188,599.84 258,695,211.57 140,714,915.28 107,758,744.66 () / 195,267,299.79 73,563,403.05 65,028,942.95 () / 0.16 0.41 0.41 () / 0.20 0.41 0.41 () / 0.16 0.41 0.41 / 3.91 2.45 2.17 4
2004 2003 2002 / 3.81 2.33 2.09 / 0.25 0.24 0.50 () % 4.15 16.70 21.24 () % 6.02 17.26 19.78 % 3.97 16.73 17.76 () 30,000,000 18,623,291.95 5,294,799.43 1,764,933.14 19,645,311.67 73,563,403.05 20,000,000 93,606,558.08 1,214,600.80 404,866.93 6,882,737.86 121,703,896.74 50,000,000 112,229,850.03 6,509,400.23 2,169,800.07 26,528,049.53 195,267,299.79 () (+-) 1 30,000,000 30,000,000 27,300,000 27,300,000 2,000,000 2,000,000 700,000 700,000 2 3 4 5
30,000,000 30,000,000 1 20,000,000 20,000,000 20,000,000 2 3 4 20,000,000 20,000,000 20,000,000 30,000,000 20,000,000 20,000,000 50,000,000 () 2004 6 18 [2004]84 2000 6.12 2004 7 5 [2004]48 2000 () 1 11102 2 () () (%) 1 25,300,000 50.60 0 2 2,000,000 4.00 0 3 1,000,000 2.00 0 4 500,000 1.00 0 5 500,000 1.00 0 6 248,000 248,000 0.50 7 203,200 203,200 0.41 8 132,744 132,744 0.27 9 127,980 127,980 0.26 10 115,100 115,100 0.23 :1) 5% 2004 2530 2) 6
3) 3 1968 3 20 2 3000 1999 7 1 2 188 50.6% 4 248,000 A 203,200 A 132,744 A 127,980 A 115,100 A 84,721 A 79,550 A 77,780 A 7
57,740 A 55,349 A () 1 62 2003.11.22-2006.11.21 80000 80000-43 2003.11.22-2006.11.21 39 2003.11.22-2006.11.21 39 2003.11.22-2006.11.21 54 2003.11.22-2006.11.21 80000 80000-40 2003.11.22-2006.11.21 70000 70000-37 2003.11.22-2006.11.21 20000 20000-65 2003.11.22-2006.11.21 43 2003.11.22-2006.11.21 34 2003.11.22-2006.11.21 35 2003.11.22-2006.11.21 62 2003.11.22-2006.11.21 50000 50000-33 2003.11.22-2006.11.21 40 2003.11.22-2006.11.21 41 2003.11.22-2006.11.21 47 2003.11.22-2006.11.21 42 2003.11.22-2006.11.21 80000 80000-38 2003.11.22-2006.11.21 50000 50000-34 2003.11.22-2006.11.21 50000 50000-2003.5 8
2000.12 2002.6-2005.6 2004.02-2005.02 2 (1) 1. 62 ( ) () 2. 43 1982 7 3. 54 4. 40 5.39 9
6. 40 7. 37 8. 65 9.43 10.34 11.36 ( HK0161) (2) 1. 62 4 3 2 1 2 2. 40 10
3. 33 4. 41 5. 48 (3) 1. 42 4 2001 2. 38 3. 33 3 8 87.3 41.8 42.2 10 6 10 2 2 () 11
4 () 2004 12 31 556 477 11 35 8 25 8 64 58 143 283 () 1 2 3 12
4 5 6 7 () () () () 5 3 2 5 5 5 3 2 5 5 () 1 2 13
3 4 5 () 12003 2004 1 18 2004 2 18 2003 17 3000 100% 1) 2003 2) 2003 3) 2004 4) 2004 5) 2003 6) 2003 7) 2003 8) 2004 14
9) 22004 2004 3 26 2004 4 26 2004 15 100% 1) 2) 3) 32004 20048182004 2004918 2004 19279855.96 % 1) 2) 2004921 42004 200410302004 20041130 2004 9294458.88 % 1) 2) 15
2004 12 1 () () 2004 10344.31 962.43 10.26% 2598.22 559.52 17.72% 809.73 418.71 34.08% 7665.52-61.22 5 / 3 / 30-40% 2004 16
20% 2003 1 8.6787 2004 12 11.2627 2004 200 200 2004 21.14% 2004 6 () 1 ( ) 2 (%) (%) (%) (%) 10344.31 7688.76 25.67 10.26 24.07 8.27 8568.14 6067.40 29.19 13.78 28.12 7.93 221.95 255.01-14.90-9.41 22.74 30.1 1554.21 1366.35 12.09-2.02 10.33 9.84 17
2004 23 % 8568.14 6067.40 2004 8.27 20% 3 () (%) 39,877,583.21 15.90 37,363,982.32 12.16 11,733,712.14-28.75 7,163,371.51 12.51 1,023,185.49-60.77 675,652.99 68.73 5,605,652.54 2098 4 27,677,417.13 35.72% 84,388,011.52 81.58% 5 WTO (1) 18
(2) 2004 (3) (4) (5) (6) (7) 2005 () 1 20046182000 6.1212240 113602004123144,440,101.39 69,166,456.6970,880,764.26 1,714,307.57 276,231.38 438,076.19 11360 4444.01 4444.01 4867 2643.10 0 19
1993 93.51 0 2980 757.82 0 2983 949.58 0 12823-4444.01 0 () () 2004 2004 6 30 15,111,500.00 2004 8 2004 [2005]002 2 1) 2003 2004 1340.27 2005 20
2) [2001]84 [2003]465 2004 2006 2980 153.6 1500 880 2100 60 9840 3472 2004 999.86 2005 () 2004 2003 (%) 258,695,211.57 140,714,915.28 83.84 195,267,299.79 73,563,403.05 165.46 25,982,194.72 31,577,394.60-17.72 8,097,338.66 12,284,460.10-34.08 76,655,246.65-612,196.68 -- 1 83.84% 2000 A 1.136 2 165.44% 2000 A 3 17.72% 4 34.08% 5 21
() () 2005 17 12 () 1 (1) 2004 1 18 11 11 5 3 1) 2) 2003 3) 2003 4) 2003 2004 5) 2003 6) 2003 7) 2003 8) 2004 9) 2004 10) 2004 11) 12) 2003 (2) 2004 3 26 11 6 ( 1 ) 4 3 2 1) 2) 22
3) 4) 2004 (3) 2004 8 15 11 11 ( 3 ) 4 1 1) 2)2004 1-6 3) 2004 4) 5) 2004 6) 7) 8) 9) 10) 11) 2004 2004 8 18 (4) 2004 10 28 11 5 5 1) 2004 2) 3) 4) 5) 2004 2004 10 30 2 4 2003 12,284,460.10 19,645,311.67 2004 2 18 2003 2003 () 2004 10% 23
809,733.87 5% 404,866.93 10 2 10,000,000.00 () 1 [2005]001 [2003]56 2004-12004 2,237,284.16 10,764.59 12,604.39 16,937.25 22004 7 22 1 3,253,658 1 1,657,344 2004 7 1 2004 12 31 280,000.00 3 15,755.48 63,021.92 4 1500 535.31 63,635.59 2,684,247.90-2,680,242.94 2,793,609..00 () 3,274,404.69 ( ) 2,199,447.25 2004 500 2100 2005 2 21 24
2 (2003)56 ( ) ( ) 50% 2004 3 2004920 4 2004 T20002004 5 2005 1 4 11 6 3 1) 2) 3) 4) 5) 6) 7) 25
8) 2004 9) 10) 2004 11) 12) 13) 2005 () 2004 12004 1 18 5 5 2003 22004 8 15 5 4 1) 2) 2004 3)2004 1 6 4)2004 5) 6)2004 7) 2004 8 18 32005 1 4 5 3 26
1 2 3 4 5 6 7 8 () 2004 1 2 2004 3 4 5 () () 27
() (%) (%) 2,237,284.16 100 2.91 (1+5%) 10,764.59 100 0.01 (1+5%) 12,604.39 0.80 100 0.02 16,937.25 100 0.02 63,021.92 4 /. 100 0.08 63,635.59 3 //() 100 0.08 1.5 //() 280,000.00 100 0.36 2,684,247.90 -- -- 3.48 :1 22004 7 2004 7 1 2004 12 31 28 3 (1) 2004 7 15 -- [2004 () 000001 ] 2004 7 (2) 2004 7 22 -- [2004 () 000004 ] 2004 7 (3) 2004 8 23 -- [2004 0013 ] 2004 8 18 2004013 (4) 2004 9 24 -- 28
[2004 () 000005 ] 2004 9 2004 0005 () 1 2 3 () 5%( 5%) () 2004 10 () 2004 11 30 12 4 12 28 [2004]4 29
2005 1 6 () 1 2004 2004 2004 9 21 2 2000 2004 8 10 5000 2004 10 30 () () 2004 12 31 2004 30
2004 12 31 2004 () 31
2004 12 31 2003 12 31 1 86,906,618.91 10,251,372.26 2 4,170,000.00 1,670,000.00 3 27,267,276.33 25,826,481.48 4 149,616.07 1,152,949.47 5 2,932,656.78 4,479,335.73 6 38,121,574.88 33,050,280.47 7 2,470,856.47 3,582,723.47 162,018,599.44 80,013,142.88 8 84,270,729.48 77,934,820.34 28,485,447.76 21,920,053.26 55,785,281.72 56,014,767.08 117,192.63 117,192.63 55,668,089.09 55,897,574.45 9 35,204,207.81 90,872,296.90 55,897,574.45 10 3,324,315.23 4,804,197.95 11 2,480,000.00 5,804,315.23 4,804,197.95 258,695,211.57 140,714,915.28 32
2004 12 31 2003 12 31 12 12,000,000.00 20,400,000.00 13 980,980.00 14 21,240,361.54 18,950,009.42 15 7,755.00 8,529.40 16 2,411,765.41 2,344,698.37 3,209,216.43 2,560,725.32 17 194,946.48 2,177,262.91 18 147,640.61 5,031.28 19 3,118,214.55 3,208,276.62 20 98,011.76 225,998.91 42,427,911.78 50,861,512.23 21 21,000,000.00 16,000,000.00 22 290,000.00 21,000,000.00 16,290,000.00 63,427,911.78 67,151,512.23 23 50,000,000.00 30,000,000.00 50,000,000.00 30,000,000.00 24 112,229,850.03 18,623,291.95 25 6,509,400.23 5,294,799.43 2,169,800.07 1,764,933.14 26 26,528,049.53 19,645,311.67 195,267,299.79 73,563,403.05 258,695,211.57 140,714,915.28 33
2004 2003 27 103,443,140.20 93,818,811.91 28 76,887,629.62 61,968,981.15 29 573,315.86 272,436.16-25,982,194.72 31,577,394.60-599,229.22 336,520.74 3,491,751.90 3,105,872.29 12,841,363.05 12,407,491.61 30 1,572,351.67 1,882,876.59-8,675,957.32 14,517,674.85-23,554.64 20,630.67 8,946.25 72,517.91-8,690,565.71 14,465,787.61 31 593,227.05 2,181,327.51 8,097,338.66 12,284,460.10 1. 2. 3.() 4.() 5. 6. 34
2004 2003 8,097,338.66 12,284,460.10 19,645,311.67 12,953,520.59 27,742,650.33 25,237,980.69 809,733.87 1,228,446.01 404,866.93 614,223.01 26,528,049.53 23,395,311.67 3,750,000.00 26,528,049.53 19,645,311.67 35
1,462,069.36 361,649.66 1,823,719.02 1,400,914.12 414,404.05 1,815,318.17 61,155.24-52,754.39 8,400.85 130,999.46 130,999.46 130,999.46 130,999.46 117,192.63 117,192.63 117,192.63 117,192.63 1,710,261.45 361,649.66 2,071,911.11 36
2004 1 30,000,000.00 30,000,000.00 2 20,000,000.00 3 4 5 6 10 15 50,000,000.00 30,000,000.00 16 18,623,291.95 18,623,291.95 17 93,606,558.08 18 93,606,558.08 19 20 21 22 23 24 30 40 41 45 112,229,850.03 18,623,291.95 46 3,529,866.29 2,301,420.28 47 809,733.87 1,228,446.01 48 809,733.87 1,228,446.01 49 809,733.87 1,228,446.01 50 51 52 53 54 55 56 57 58 62 4,339,600.16 3,529,866.29 63 4,339,600.16 3,529,866.29 64 65 66 1,764,933.14 1,150,710.13 37
67 404,866.93 614,223.01 68 404,866.93 614,223.01 70 71 75 2,169,800.07 1,764,933.14 76 19,645,311.67 12,953,520.59-77 8,097,338.66 12,284,460.10 78 1,214,600.80 5,592,669.02-80 26,528,049.53 19,645,311.67 2004 2003 %) %) 13.30 19.33 0.52 0.65 42.93 44.37 1.05 1.05 4.44 6.45 0.17 0.22 19.73 20.40 0.48 0.48 4.15 6.02 0.16 0.20 16.70 17.26 0.41 0.41 3.97 5.77 0.16 0.19 16.73 17.29 0.41 0.41 38
2004 2003 1 111,260,142.41 105,921,208.60 3 8 603,413.49 815,443.83 9 111,863,555.90 106,736,652.43 10 76,232,392.66 79,576,059.46 12 11,091,250.24 9,715,658.24 13 9,042,747.56 6,571,928.64 18 2,865,835.21 3,774,876.97 20 99,232,225.67 99,638,523.31 21 12,631,330.23 7,098,129.12 22 23 25 2,500.00 60,500.00 28 29 2,500.00 60,500.00 30 38,977,417.86 12,317,535.37 31 35 36 38,977,417.86 12,317,535.37 37-38,974,917.86-12,257,035.37 38 113,606,558.08 40 33,000,000.00 35,400,000.00 43 366,275.48 46,262.75 44 146,972,833.56 35,446,262.75 45 36,400,000.00 24,700,000.00 46 2,033,345.23 5,537,634.37 52 5,540,654.05 661,918.81 53 43,973,999.28 30,899,553.18 54 102,998,834.28 4,546,709.57 55 56 76,655,246.65-612,196.68 1 57 8,097,338.66 12,284,460.10 39
58 414,404.05 237,347.44 59 6,619,244.60 5,586,330.64 60 1,479,882.72 1,479,882.72 61 620,000.00 () 64 1,111,867.00-1,778,687.92 () 65-109,440.63 78,054.92 () 66 8,946.25 12,197.60 67 11,493.39 68 1,499,747.47 1,600,461.56 () 69 () 70 () 71-5,031,293.87-23,276,177.08 () 72-2,938,235.85-4,474,694.08 () 73 1,611,522.05 13,765,773.13 74-752,652.22 1,571,686.70 75 12,631,330.23 7,098,129.12 2 76 77 78 3 79 86,906,618.91 10,251,372.26 80 10,251,372.26 10,863,568.94 81 82 83 76,655,246.65-612,196.68 40
() [2004]84 2004 6 18 A 2000 5000 5000 [2004]48 2000 A 2004 7 5 002013 1 2 111231 3 4 5 () 6 41
7 [1995]11 8 (1)( ) (2) 9 (1) () 1) 2) 3)( ) 4) (2) (3) (4) 1 12 23 3 5% 10% 15% 100% 10 42
11 (1) 1) 10 10 2) 20% 20% 20% 20% 20% 20% 50% 50% (2) 12 13 (1) 43
(2) 2000 (3) % 5 3545 2.712.11 5 814 11.886.79 5 612 15.837.92 5 510 199.50 14 15 16 17 () (1) 1) 2) 3) 44
(2) (3) 18 19 (1) (2) (3) 1) 2) 20 1 17% 2 5% 3 7% 4 3% 5 2% 6 1 7[2001]131 2001 15% 45
1 2,841.57 3,985.91 82,123,446.90 9,750,030.41 4,780,330.44 497,355.94 86,906,618.91 10,251,372.26 2 4,170,000.00 1,670,000.00 4,170,000.00 1,670,000.00 3 % % 1 28,187,193.08 96.92 1,409,359.65 26,436,508.83 97.10 1,321,825.44 1---2 156,565.98 0.54 15,656.60 790,886.77 2.90 79,088.68 2---3 410,039.44 1.41 61,505.92 3 328,796.00 1.13 328,796.00 29,082,594.50 100 1,815,318.17 27,227,395.60 100 1,400,914.12 1 22,004,505.44 75.66 % 2 5% 4 % % 1 153,016.92 96.84 7,650.85 1,205,104.71 99.26 60,255.24 1---2 9,000.00 0.74 900.00 2---3 5,000.00 3.16 750.00 158,016.92 100 8,400.85 1,214,104.71 100 61,155.24 1 134,516.92 86.22 % 46
1 65,216.92 1 2 8,500.00 1 3 45,000.00 1 4 10,800.00 1 5 5,000.00 2-3 134,516.92 2 5% 5 % % 1 2,932,656.78 100 4,479,335.73 100.00 2,932,656.78 100 4,479,335.73 100.00 1 2,621,642.16 89.39% 2 5% 6 8,157,244.59 11,230,573.56 20,911,610.72 17,515,726.19 9,183,719.03 130,999.46 4,434,980.18 130,999.46 38,252,574.34 130,999.46 33,181,279.93 130,999.46 7 3,574,072.07 7,644,795.10 8,756,635.78 2,462,231.39 8,651.40 8,625.08 8,651.40 8,625.08 3,582,723.47 7,653,420.18 8,765,287.18 2,470,856.47 4,610,555.92 4,146,079.86 8 (1) 13,524,353.50 32,060.12 13,556,413.62 60,463,870.62 5,475,820.84 65,939,691.46 913,295.00 75,966.18 31,148.00 958,113.18 3,033,301.22 786,240.00 3,030.00 3,816,511.22 77,934,820.34 6,370,087.14 34,178.00 84,270,729.48 47
2 1,188,840.69 323,173.54 1,512,014.23 19,613,890.23 5,782,953.01 31,118.35 25,365,724.89 151,847.78 115,268.19 20,679.76 246,436.21 965,474.56 397,849.86 2,051.99 1,361,272.43 21,920,053.26 6,619,244.60 53,850.10 28,485,447.76 3 56,014,767.08 55,785,281.72 (4) 117,192.63 117,192.63 (5) 55,897,574.45 55,668,089.09 (6) (7) 9 1 128,230,000.00 17,133,928.62 5,331,044.84 11,802,883.78 13.36% 1.1 48,670,000.00 2,326,126.56 276,074.00 2,050,052.56 54.82% 1.2 19,930,000.00 210,000.00 210,000.00 4.75% 1.3 29,800,000.00 5,704,000.00 5,704,000.00 20.73% 1.4 29,830,000.00 8,893,802.06 5,054,970.84 3,838,831.22 36.83% 2 29,800,000.00 23,401,324.03 23,401,324.03 78.53% 158,030.000.00 40,535,252.65 5,331,044.84 35,204,207.81 10 4,900,000.00 1,388,333.26 980,000.04 4,491,666.78 408,333.22 4,207,345.60 3,415,864.69 499,882.68 1,291,363.59 2,915,982.01 9,107,345.60 4,804,197.95 1,479,882.72 5,783,030.37 3,324,315.23 1 3 ZL94213191.6 ZL99237065.5ZL99237062.0 5 2 KEIPER T2000 4,207,345.60 4,207,345.60 4,207,345.60 70 48
(3) 11 3,100,000.00 620,000.00 2,480,000.00 2 3,100,000.00 620,000.00 2,480,000.00 2004 7 1 2006 12 2004 6 12 5,000,000.00 13,000,000.00 7,000,000.00 7,000,000.00 400,000.00 12,000,000.00 20,400,000.00 5,000,000.00 13 ----- 980,980.00 ----- 980,980.00 14 % % 1 21,177,581.54 99.70 18,919,985.42 99.84 1---2 34,756.00 0.16 2,000.00 0.01 2---3 8,024.00 0.04 3 28,024.00 0.14 20,000.00 0.11 21,240,361.54 100 18,950,009.42 100.00 5% 15 % % 1 6,000.00 77.37 1---2 1,755.00 22.63 8,529.40 100.00 7,755.00 100.00 8,529.40 100.00 49
16 2,411,765.41 2,344,698.37 17 470,118.79 712,585.78 17% 129,631.44 7% -688,782.35 1,386,690.02 15% 101,103.17 53,508.12 99,785.94 18,198.60 83,089.49 6,280.39 194,946.48 2,177,262.91 18 55,556.31 3% 37,037.57 2% 55,046.73 5,031.28 1 147,640.61 5,031.28 2004 2005 1 19 % % 1 3,118,214.55 100.00 3,208,276.62 100.00 3,118,214.55 100.00 3,208,276.62 100.00 2,199,447.25 20 43,985.40 62,531.92 54,026.36 163,466.99 98,011.76 225,998.91 12 21 50
21,000,000.00 16,000,000.00 21,000,000.00 16,000,000.00 22 290,000.00 0(1) [2001]304 50,000.00 (2) [2003]42 240,000.00 TJB2A 2004 8 23 2004 12 31 2003 12 31 30,000,000.00 30,000,000.00 1 30,000,000.00 30,000,000.00 1 25,300,000.00 25,300,000.00 1,000,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 2 2,000,000.00 2,000,000.00 3 16 700,000.00 700,000.00 20,000,000.00 20,000,000.00 50,000,000.00 30,000,000.00 [2004]842004618 A 200050002 004625[2004]006 24 2004 12 31 2003 12 31 109,221,302.83 15,614,744.75 407,792.63 407,792.63 2,600,000.00 2,600,000.00 754.57 754.57 112,229,850.03 18,623,291.95 51
93,606,558.08 6.12122,400, 000.008,793,441.9220,000,000.00 93,606,558.08 25 2004 12 31 2003 12 31 4,339,600.16 3,529,866.29 2,169,800.07 1,764,933.14 6,509,400.23 5,294,799.43 26 2004 2003 8,097,338.66 12,284,460.10 19,645,311.67 9,203,520.59 809,733.87 1,228,446.01 404,866.93 614,223.01 26,528,049.53 19,645,311.67 2004 8,097,338.66 10% 809,733.87 5% 404,866.93 19,645,311.67 2004 26,528,049.53 27 (1) 2004 2003 85,681,445.19 75,307,728.96 5,605,652.54 254,998.05 2,219,546.52 2,450,107.09 188,034.19 15,542,148.49 15,862,941.67 103,443,140.20 93,808,811.91 10,000.00 103,443,140.20 93,818,811.91 84,388,011.52 81.58 % (2): 52
2004 2003 1 97,837,487.66 93,563,813.86 1.1 39,877,583.21 34,405,870.34 1.2 37,363,982.32 33,312,934.45 1.3 11,733,712.14 16,469,450.75 1.4 7,163,371.51 6,366,660.41 1.5 1,023,185.49 2,608,451.91 1.6 675,652.99 400,446.00 2 5,605,652.54 254,998.05 103,443,140.20 93,818,811.91 28 2004 2003 60,674,035.77 47,356,825.97 2,550,106.80 2,077,644.33 150,427.35 13,663,487.05 12,384,083.50 76,887,629.62 61,968,981.15 76,887,629.62 61,968,981.15 29 2004 2003 401,321.12 190,705.31 171,994.74 81,730.85 573,315.86 272,436.16 30 2004 2003 1. 1,802,864.90 1,767,830.73 366,275.48 46,262.75 2. 84,105.33 42,701.21 3. 51,656.92 118,607.40 1,572,351.67 1,882,876.59 31 2004 2003 8,690,565.71 14,465,787.61 2004 577.52 2004 2004 53
661.21 32 2004 2003 8,690,565.71 14,465,787.61 3,954,847.00 14,542,181.40 15% 15% 593,227.05 2,181,327.21 2004 10% 2004 50% 33 2004 2003 (1) 555,443.83 (2) 100,000.00 240,000.00 (3) 503,413.49 20,000.00 603,413.49 815,443.83 34 2004 2003 (1) 651,811.40 571,030.86 (2) 551,330.92 501,656.33 (3) 255,130.90 196,406.86 (4) 713,951.90 52,081.14 (5) 693,610.09 2,453,701.78 2,865,835.21 3,774,876.97 35 2004 2003 (1)() 390,000.00 (2) 23,554.64 20,630,67 (3)() -8,946.25 43,684.57 404,608.39-23,053.90 (15%) -60,691.26 3,458.09 343,917.13-19,595.81 1. 2 54
2. (:) 30,000,000.00 30,000,000.00 3. (:) % % % % 25,300,000 84.33 25,300,000 50.60 2000 50.6% 4. % 4 2 1 1 16 1.4 5. 1) 2) 3) 6. 2004 2003 % % 2,080,565.33 2.12 7. 2004 12 31 2003 12 31 55
2,199,447.25 70.54% 2,680,242.94 83.54% 8. / 2004 2003 (1+5%) 2,237,284.16 2,106,899.58 (1+5%) 10,764.59 22,892.56 28,386.00 12,193.06 661,280.00 0.80 12,604.39 12,604.38 16,937.25 127,874.90 20,465.60 2,277,590.39 2,992,596.08 9. 2004 2003 63,021.92 63,021.92 15,755.48 4 / 10. 2004 2003 63,635.59 63,635.58 1500 3 / 535.31 1.5 / 11. 2004 2003 280,000.00 2004 7 22 1 3,253,658 1 1,657,344 2004 7 1 2004 12 31 280,000.00 12 31 280,000.00 12. 2004 500 2,100 56
() () () 57