... 2... 2... 4... 7... 11... 14... 17... 20... 36... 39... 45... 86 1
Shanghai Longyuan-shuangdeng Industrial Co., Ltd. yangl@lysdcorp.com liubh@lysdcorp.com 855 15 021-58872439 021-58872439 2
1900 27 208 855 15 200120 www.shuangdeng.com.cn lysd@lysdcorp.com http://www.cninfo.com.cn 000835 1994 1 19 2002 12 25 032608 310115600008380 35 A 8 3
1-1,343,894.28-6,832,338.33 2-6,832,338.33-6,832,338.33 3-6,788,559.80-5,475,381.13 4 98,409,465.53 0 5 851,592.38 106,250.00 6 3,384,593.08-8,510,546.84 7-4,684,708.83 3,035,165.71 8 1,628,200.00 0 9-1,671,978.53-1,356,957.20 10 10,262,750.12 25,101,147.81 11-7,085,710.27 25,166,246.25 12-43,778.53-1,356,957.20 1 572,810.24-2 2,244,788.77 1,356,957.20 3 1,628,200.00 -.. 4
2002 2001 (%) 2000 208,665,920.55 351,506,511.81 375,521,160.66-44.43 235,832,839.02 231,762,618.36-1,343,894.28 31,008,071.99 65,552,455.83-102.05 26,341,834.01 19,574,771.91-6,832,338.33 19,038,818.36 43,219,887.06-115.81 15,540,651.63 9,216,798.87-6,788,559.80 18,431,815.65 42,612,884.35-115.93 15,540,651.63 9,447,891.46-0.06 0.35 0.80-115.75 (-107.50) 0.29 0.17-0.06 0.34 0.79-115.80(-107.60) 0.29 0.17-3.90% 12.28% 24.12% -116.17 10.21% 6.42% -3.88% 11.89% 23.78% -116.32 10.44% 6.58% 0.10 0.86 0.86-88.37 0.64 0.64 5
2002 2001 (%) 2000 471,374,476.06 391,722,915.13 407,680,623.77 15.62 368,185,103.72 371,431,136.76 175,041,838.58 154,993,444.08 179,174,512.78-2.31 152,150,152.45 143,514,625.72 1.62 2.87 3.32-2.35(-51.20) 2.82 2.66 1.55 2.81 3.25-4.62(-52.30) 2.56 2.56 :.2001.2000 2001. 2001 2002 2002 2002 10800 5400 6
% 2002 2001 2000 2002 2001 2000-3.90 24.12 6.42-3.89 26.17 6.49-3.88 23.78 6.58-3.86 25.81 6.65 2002 2001 2000 2002 2001 2000-0.06 0.80 0.17-0.06 0.80 0.17-0.06 0.79 0.17-0.06 0.79 0.17 2000 2001 5 5,400.00 5,125.77 3,166 60 480.23 3,744.85 17,917.45 5,400.00 404.97 158.87 0 0 5,963.84 0 4,860.00 0 0 1,517.10 6,377.10 10,800.00 670.73 3,325.47 480.23 2,227.75 17,504.19 1 10 9 1 5400 2 4,049,664.13
4860 3 79.43 79.43 4 683.23 2002 10 0.25 135 10 1 540 158.87 2001 2001 2001 5400 10 1.40 2002 5 24 5 27 2002 2002 5 16 2002 2002 5400 10 1 10 0.25 2002 10 8 2 10 9 2002 9 24 5 6
2002 12 31 +.. 3,037.50 303.75 2,733.75 3,037.50 6,075.00 916.92 91.692 825.228 916.92 1,833.84 388.80 38.88 349.92 388.80 777.60 1,731.78 173.178 1,558.602 1,731.78 3,463.56 0 0 0 0 0. 1,012.50 101.25 911.25 1,012.50 2,025.00 3 0 0 0 0 0 4,050.00 405.00 3,645.00 4,050.00 8,100.00. 0. 1,350.00 135.00 1,215.00 1,350.00 2,700.00 2. 0 0 0 0 0 1,350.00 135.00 1,215.00 1,350.00 2,700.00. 5,400.00 540.00 4,860.00 5,400.00 10,800.00 1,012.50 2002 39 1 1998 6 8 7
1350 135 1999 6 25 A 1215 1999 12 27 135 45.5 2001 33.5 12 6 18 2003 1 5 2 2002 10 9 5400 10800 2. 1 18,352 2 (%) 1 20,250,000 20,250,000 18.75 2 18,338,400 18,338,400 16.98 3 8,658,900 17,317,800 16.035 4 8,658,900 17,317,800 16.035 5 3,888,000 7,776,000 7.200 6-104,800 0.097 7-98,199 0.091 8-92,100 0.085 9-80,962 0.075 10 40,000 80,000 0.074 8
: 3 1 1012.5 2025 2002 5 24 2003 5 24 2002 5 29 2 865.89 1731.78 2001 8 17 2002 6 17 2002 7 5 2002 7 10 2002 7 29 2003 7 28 2002 8 1 3 777.6 2002 11 15 2003 12 14 2002 11 26 4 1 1012.5 2025 2002 8 19 2002 1996 12 9 5000 3250 65% 1996 12 9
1750 35% 1999 8 2 916.92 1833.84 2002 8 19 2002 1998 12 165000 3 1998 7 29 1 4 1996 12 5 1 5 1998 5 15 3000 10
1 41 43 ( ) 2002 6-2003 5 93,700 0 0 2000 5-2003 5 18,000 40,000 80,000 33 2002 9-2003 5 76,800 0 0 35 2002 9-2003 5 68,600 0 0 69 36 32 2000 12-2003 5 18,000 0 0 2001 4-2003 5 18,000 0 0 2001 11-2003 5 18,000 0 0 31 2002 12-2003 5 0 0 0 29 2002 7-2003 5 59,873 0 0 34 2001 11-2003 5 12,000 0 0 31 2002 9-2003 5 3,000 0 0 43 46 61 32 2002 3-2003 5 40,000 0 0 2002 3-2003 5 40,000 0 0 2001 1-2003 5 40,000 10,000 20,000 2001 10-2003 5 103,200 0 0.. 2 1 11
21500 / 31500 1000 / 4 15 2002 609,173 273,700 10110 5 12 5 25 9 21 3 1 2001 7 9 2 2001 5 3 1 3 12 4 20022 5 2 12
6 3 7 4 1 310 2 313 3 314 226 131 20135 145 25839 19140 151 13
1 2 3 4 13 2 14
3 1 2 3 4 15
5 1-2 16
2001 2002 3 6 2002 4 8 5 4050 75% 1 2 3 2001 4 2001 5 2001 6 2001 7 2002 8 2001 9 2001 10 11 12 13 2002 4 9 2002 1 2002 4 30 2002 5 30 5 4050 75 % 1 17
2 3 4 5 6 7 8 A 9 A 10 A 11 12 A 2002 5 31 2002 2 2002 8 17 2002 9 20 12 40532150 75.06 % 1 2002 2 2002 3 4 5 6 7 8 9 10 2002 9 21 18
2002 3 2002 10 30 2002 12 2 4 45345800 41.99% 1 38.6% 2 2002 12 3 2002 4 2002 11 21 2002 12 21 4 63682200 58.965% 1 28% 2 2002 12 24 19
1 1 2002 2 2002 2002 2035 2001 20.3% 2001 12 2002 3 2002 2002 20
4 2003 CDMA 2003 2003 2002 WTO 2003 2 1 2002 21
2 3 2002 1 1 2001 2001 PED2000-K GFM IV 12V DM170 2 22
(%) () () (%) (%) (%) 19,722.06 9,969.94 49.45-45.89-43.19-4.63 959.66 608.08 36.64 22.12 17.08 8.05 750 248.28 66.90 - - - 184.87 129.10 30.17 44.60 79.05-30.77 (%) (%) 2002 2001 2002 2001 91.24 96.89 91.47 97.93 4.44 2.24 3.30 1.50 3.47 0 4.70 0 0.85 0.87 0.52 0.57 3 2002 2002 2002 2 2002 2002 ( ( ) ) () 23
2960 70% 34,273.24 844.14 1845 81.03% 2,214.75 147.80 1705 60% 1,364.72 102.20 3000 5% 2,248.60 311.06 110 70% 1000 90% 10% 10% (1996)2 72% 53% 94% 97% 3 24
41.56% 19.75% 4 2002 2001 2002 2001 5 2002 2002 2001 2002 3 2002 1 1998 2001 2002 3 6 2 1 2002 22 1345 25
1845 1495 81.03% 350 18.97% 2002 23 GFM IV SD0108 SD109 UPS 12V DM-170 24V/80A ABS 2002 147.8 2 3 900 90% 4 28% 1 2002 2001 208,665,920.55 375,521,160.66-44.43% 98,409,465.53 190,098,578.54-48.23% 26
% 47.16 50.62-6.84% 851,592.38 1,842,983.50-53.79% -4,684,708.83-510,590.79-817.51% -1,671,978.53 330,702.71-605.58% 2,296,209.00 1,664,699.60 37.94% -6,832,338.33 43,219,887.06-115.80% 10,262,750.12 46,248,467.93-77.81% -7,085,710.27 4,183,582.95-269.37% -3.86% % 25.81% -114.96% 1.68 3.14-46.60% 4.41 6.73-34.46% 439 112 131 2001 27
2002 2 2002 12 31 2001 12 31 471,374,476.10 407,680,623.77 15.62% 600,000.00 0-175,041,838.58 179,174,512.78-2.31% % 54.69% 45.98% 18.95% 1.40 1.70-17.47% 1.28 1.60-20.49% 2003 2003 (1) (2) 28
UPS (3) (4) (5) (6) 1 1 2002 1 23 2 2002 3 1 1) 2) 3) 4)2001 5)2001 6) 7)2001 8)2002 29
9) 10)2001 11) 2002 12)2001 13) 14) 15) 2001 16) 17) 18) 19) 20) 2001 3 2002 26 2001 2001... 4 2002 17 2002 5 2002 4 29 1) 2) 3) 4) 5) 30
6) 7) 8) A 9) A 10) A 11) 12) A 13) A 14) 2002 6 2002 5 28.... 7 2002 6 11 8 2002 14 1) 2002 2) 2002 3) 2002 4) 2002 5) 6) 7) 31
8) 9) 10) 11) 12) 13) 14) 15) 16) 2002 9 2002 10 28. 2002 3..... 2002 10 2002 11 18. 28% 32
.. 2002 4 2 1 2002 2 2002 A 3 2001 2001 2001 5400 10 1.40 1.12 2002 5 24 5 27 2002 4 2002 2002 5400 10 1 10 0.25 135 0 5400 10 9 4860 4860 2,657,675.11 2002 10 8 2002 10 9 5 2002 38.6% 6 2002 28% 33
2002-6,832,338.33 794,334.84 794,334.83 2001 37,448,532.92 2002 29,027,524.92 2002 6,750,000.00 2002 22,277,524.92 2002 2002 1 (1) 2002 12 31 (2) 2002 12 31 9,800 2 34
1 2001 18% 2002 14% 10,323,674.58 2002 7,226,572.21 2 (1) 2001 2002 5% 3% 2001 2002 20,500,419.50 16,938,725.62 2001 20,500,419.50 2001 4,100,083.90 2001 16,400,335.60 2001 6,150,125.85 2001 14,350,293.65 2002 (2),2001 2002 1,051,439.69 1,069,299.45 2001 1,069,299.45 213,859.90 855,439.55 2001 320,789.84 (3) 2001 24,014,648.85 2002 2001 11,875,218.34 35
2,375,043.66 9,500,174.68 2001 3,562,565.48 2001 8,312,652.84 (4) 2001 1,099,446.55 2001 879,557.24 2001 323,833.97 2001 769,612.59 1 2002 3 1 12001 2001 22001 3 4 2 2002 4 29 1 2 2001 2001 3 2002 8 14 12002 22002 32002 4 36
5 4 2002 10 28 38.6% : 1 2002 2002 2 3 4 37
5 6 2002 2002 2002 7 9 38
1994 300 1996 3 13 1996 5 3 300 300 1997 1 6 300 1997 9 ( ) 1,315,370.20 1998 8 9.3% 3.1% 39
1998 12 2002 9 29 (2002) 5533 1,315,370.20 2002 3 9.3% 6.2% 1 2002 11 18 2002 4 28% 2002 9 30 15001 2002 9 30 24219 6781 28% 2003 3 18 2002 9 3043% 19% 2003 2010 2003 40
2 100 2003 3 14 2002 3 38.6% 2002 7 31 3773 2002 7 31 6970 2691 38.6% 184 1 2002 1 8000 2500 2 2002 5 28 41
2002 6 10 010315 4700 2002 6 17 200 039 3300 1 2002 2 20 1012.5 2 25 10 2001 2002 42
3 8 1 1 2002 22 1345 1845 1495 81.03% 350 18.97% 2 2002 3 1 3 10 70% 2001 12 31 70% 2 2002 9 10 International Finance Corporation IFC 1250 2002 2 3 3 11 2002 1 2002 12 25 43
1900 27 208 4 4. 5 2002 5400 10800 2. 6 30% 7 8 2003 4 9 2003 5 30 2003 9 20 2003 12 21 44
[2003] 10553 2002 12 31 2002 2002 12 31 2002 1 2002 12 31 2 2002 12 31 9800 2003 4 26 45
2002 12 31 2002.12.31 2001.12.31 1107,176,793.61 34,846,355.59 114,262,503.88 9,680,109.34 430,000.00 2105,251,525.03 6,169,361.14 143,468,777.21 10,454,673.65 276,370,031.95 58,000,895.01 16,448,060.36 43,687,261.06 338,518,737.52 42,366,428.00 25,648,090.67 21,991,200.00 431,885,344.45 1,806,113.32 17,154,367.11 1,455,910.42 5 194,615.98 40,156.85 761,331.47 470,810.64 359,827,048.54 143,229,309.91 317,743,130.70 87,739,965.11 613,605,400.00 88,784,882.48 29,703,871.95 127,662,164.09 6-614,659.04 2,892,854.81 12,990,740.96 88,784,882.48 32,596,726.76 127,662,164.09 7104,164,974.91 3,183,886.10 73,670,160.24 2,990,916.53 729,576,256.16 1,876,001.33 23,543,687.00 1,425,201.52 774,588,718.75 1,307,884.77 50,126,473.24 1,565,715.01 7 3,654,978.88 3,859,155.98 70,933,739.87 1,307,884.77 46,267,317.26 1,565,715.01 822,274,964.88 4,551,834.97 93,208,704.75 1,307,884.77 50,819,152.23 1,565,715.01 9 3,619,409.01 3,983,782.62 10 1,728,572.80 2,537,831.46 5,347,981.81 6,521,614.08 471,374,476.06 233,322,077.16 407,680,623.77 216,967,844.21 46
2002 12 31 2002.12.31 2001.12.31 11 101,000,000.00 55,000,000.00 55,500,000.00 30,000,000.00 12 23,430,000.00 13 64,119,648.18 19,934,806.33 14 3,680,966.04 15,000.00 8,773,688.80 87,275.89 85,689.89 2,042,488.68 93,741.81 68,962.14 2,882.70 15 1,234,404.00 1,234,404.00 7,321,500.00 7,321,500.00 16 7,799,361.19 17,714.42 14,597,662.79-192,301.96 15,000.00 17 55,725,871.89 1,858,468.13 79,267,492.07 664,133.39 257,186,269.00 58,280,238.58 187,440,521.37 37,793,331.43 18 600,000.00 600,000.00 257,786,269.00 58,280,238.58 187,440,521.37 37,793,331.43 38,546,368.48 41,065,589.62 19 108,000,000.00 108,000,000.00 54,000,000.00 54,000,000.00 108,000,000.00 108,000,000.00 54,000,000.00 54,000,000.00 20 6,707,339.24 6,707,339.24 51,257,675.11 51,257,675.11 21 38,056,974.42 15,672,065.52 36,468,304.75 15,672,065.52 4,802,324.04 4,802,324.04 4,802,324.04 4,802,324.04 22 22,277,524.92 44,662,433.82 37,448,532.92 58,244,772.15 175,041,838.58 175,041,838.58 179,174,512.78 179,174,512.78 471,374,476.06 233,322,077.16 407,680,623.77 216,967,844.21 47
2002 23 208,665,920.55 375,521,160.66 15,284,450.12 23 108,209,044.61 182,845,629.56 14,426,733.32 24 2,047,410.41 2,576,952.56 98,409,465.53 190,098,578.54 857,716.80 25 851,592.38 106,250.00 1,842,983.50 47,424,782.32 106,238,574.60 167,530.02 45,860,095.84 8,353,303.70 17,986,122.72 6,283,917.62 26 2,591,586.67 263,493.14 2,260,820.81 1,539,471.54 3,384,593.08-8,510,546.84 65,456,043.91-7,133,202.38 27-4,684,708.83 3,035,165.71-510,590.79 49,514,316.85 28 1,628,200.00 276,300.00 29 572,810.24 1,117,344.78 962,366.80 30 2,244,788.77 1,356,957.20 786,642.07 123,594.21-1,343,894.28-6,832,338.33 65,552,455.83 43,219,887.06 2,296,209.00 1,664,699.60 3,192,235.05 20,667,869.17-6,832,338.33-6,832,338.33 43,219,887.06 43,219,887.06 37,448,532.92 58,244,772.15 18,221,027.50 29,067,868.14 30,616,194.59 51,412,433.82 61,440,914.56 72,287,755.20 4,321,988.70 4,321,988.70 2,160,994.35 2,160,994.35 794,334.84 4,974,699.30 794,334.83 4,974,699.29 29,027,524.92 51,412,433.82 45,008,532.92 65,804,772.15 1,350,000.00 1,350,000.00 7,560,000.00 7,560,000.00 5,400,000.00 5,400,000.00 22,277,524.92 44,662,433.82 37,448,532.92 58,244,772.15 1 2,153,367.21 2,153,367.21 2 3 500,453.39 4 10,323,674.58 5 6 48
2002 274,918,119.24 2,834,862.65 790,000.00 31 125,570,796.22 53,317,872.48 56,152,735.13 401,278,915.46 123,012,168.11 697,017.09 14,307,087.01 1,953,320.31 27,179,298.11 115,361.97 32 226,517,612.11 28,285,887.95 391,016,165.34 31,051,587.32 10,262,750.12 25,101,147.81 26,910,000.00 26,910,000.00 7,560,000.00 26,910,000.00 34,470,000.00 36,049,330.84 336,729.00 37,300,000.00 50,750,000.00 73,349,330.84 51,086,729.00-46,439,330.84-16,616,729.00 181,201,593.09 85,000,000.00 181,201,593.09 85,000,000.00 135,500,000.00 60,000,000.00 16,610,722.64 8,318,172.56 152,110,722.64 68,318,172.56 29,090,870.45 16,681,827.44-7,085,710.27 25,166,246.25 49
2002 1-6,832,338.33-6,832,338.33 3,192,235.05 2,046,014.01 1,940,736.47 7,490,892.41 450,799.81 828,893.61 1,502,749.09 566,715.49 430,653.79-299,520.17 2,591,586.67 263,493.14 4,684,708.83-3,035,165.71-14,730,977.34-350,202.90-29,261,981.19 35,639,511.21 28,666,774.26-4,513,092.85 9,816,997.73 1,106,753.18 10,262,750.12 25,101,147.81 2 3 107,176,793.61 34,846,355.59 114,262,503.88 9,680,109.34-7,085,710.27 25,166,246.25 50
2002 2,973,220.08 2,782,456.78 828,350.80 4,927,326.06 2,714,792.88 1,562,836.41 590,367.10 3,687,262.19 258,427.20 1,219,620.37 237,983.70 1,240,063.87 2,006,537.97 2,711.15 2,009,249.12 1,793,963.79 2,711.15 1,796,674.94 79,911.11 79,911.11 132,663.07 132,663.07 3,859,155.98 204,177.10 3,654,978.88 3,772,065.66 132,671.69 3,639,393.97 87,090.32 71,505.41 15,584.91 51
2002 54,000,000.00 54,000,000.00 54,000,000.00 48,600,000.00 5,400,000.00 108,000,000.00 54,000,000.00 6,707,339.24 51,257,675.11 51,257,675.11 51,257,675.11 4,049,664.13 4,049,664.13 48,600,000.00 48,600,000.00 6,707,339.24 51,257,675.11 31,665,980.71 17,394,593.42 1,588,669.67 14,271,387.29 4,321,988.70 794,334.84 4,974,699.30 794,334.83 4,974,699.29 33,254,650.38 31,665,980.71 10,959,938.82 11,266,494.51 465,534.02 465,534.02 10,828,641.83 9,966,976.10 10,828,641.82 9,966,976.08 4,802,324.04 2,641,329.69 2,160,994.35 52
2,160,994.35 4,802,324.04 4,802,324.04 37,448,532.92 18,221,027.50-6,832,338.33 43,219,887.06 8,338,669.67 23,992,381.64 22,277,524.92 37,448,532.92 53
2002 12 31 1993 11 [1993] 743 [1997]072 [1998]141 142 1994 1 19 007317 1994 1 19 1998 [1998]141 142 1998 6 8 1999 6 25 000835 1998 3 27 9405070464 2002 10 9 48,600,000 10 1 5,400,000 1 54,000,000.00 108,000,000.00 20,250,000.00 18.750% 18,338,400.00 16.980% 7,776,000.00 7.200% 17,317,800.00 16.035% 17,317,800.00 16.035% A 27,000,000.00 25.000% 180,000.00 1.670% 2002 1900 27 208 032608 54
55 1. 2. 1 1 12 31 3. 4. 5., ) () (), 6. 1 2 7. 1
56, 2 8. 1 2 3, 1 1 1% 1-2 5% 2-3, 10% 3-5 30% 5 50% 9. 1 2 3 4
57 10. 1 20% 20% 20% 20% 20% 20% 2 10 3
58 4 5 1 11. 1 1 2000 2 2
4 3 10 10% 9% 5 10% 18% 5 10% 18% 5 10% 18% 12. 1 2 3 13 1 59
2 3 14. 1 2 60
10 3 15. 16 17. 1 2 61
3 18. 19 1 2001 18% 2002 14% 10,323,674.58 2 2001 2002 5% 3% 2001 2002 20,500,419.50 16,938,725.62 2001 20,500,419.50 4,100,083.90 16,400,335.60 2001 6,150,125.85 2002 3,561,693.88 712,338.78 2,849,355.10 2002 1,068,508.16,2001 2002 1,051,439.69 1,069,299.45 2001 1,069,299.45 213,859.90 855,439.55 2001 320,789.84 2001 24,014,648.85 2002 2001 11,875,218.34 2,375,043.66 9,500,174.68 2001 3,562,565.48 2001 1,099,446.55 879,557.24 2001 323,833.97 20 1 1995 11 1996 2 2 62
63 1. 1 15% 2 2000 1 1 15% 2001 2000 15% 2. 17% 13% 3. 5% 4. 5-7% 5. 3-4% 6. 7.
1 110 77 70% 200 120 60% 2,960 2,072 70% 1,845 1,845 100% 2 2001 1,000 10% 1996 2 2002 1 1 2002 12 31 1 126,325.79 40,610.86 101,137,635.07 105,703,304.01 5,912,832.75 8,518,589.01 107,176,793.61 114,262,503.88 2 64
1 % % 191,914,210.68 84.37 923,699.43 130,621,574.02 89.35 1,029,801.66 1-2 6,915,199.54 6.35 322,973.36 7,476,153.83 5.12 373,807.70 2-3 2,961,118.50 2.72 296,111.85 7,867,849.24 5.38 1,245,785.92 3-5 7,148,258.50 6.56 2,144,477.55 217,993.00 0.15 65,397.60 108,938,787.22 100.00 3,687,262.19 146,183,570.09 100.00 2,714,792.88 1% 2 5% 3 % 7,164,367.80 6.58 6,006,380.81 5.51 4,194,548.00 3.85 3,071,312.00 2.82 3,051,976.00 2.80 23,488,584.61 21.56 1 % % 168,775,959.94 88.62 497,982.69 15,441,242.52 92.43 110,848.60 1-2 7,455,366.80 9.61 372,768.34 158,436.39 0.95 7,921.81 2-3 93,489.40 0.12 9,348.94 961,928.97 5.75 96,192.89 3-5 1,285,279.68 1.65 359,963.90 144,879.68 0.87 43,463.90 77,610,095.82 100.00 1,240,063.87 16,706,487.56 100.00 258,427.20 : 2 5% 3 % 48,377,800.00 62.34 7,400,000.00 9.53 2,052,342.07 2.64 931,244.92 1.20 795,073.74 1.02 59,556,460.73 76.73 65
1 590,367.10 33,600.00 3 33,048.00 3 13,719.10 510,000.00 2 652,775.76 3 652,775.76 1 % % 138,518,737.52 100.00 25,648,090.67 100.00 38,518,737.52 100.00 25,648,090.67 100.00 3 3 3 2 5% 3 1 37,300,000.00 1 486,864.00 1 161,500.00 1 66,428.00 38,014,792.00 4 1 2,801,245.43 79,911.11 1,007,674.42 79,911.11 55,746.41 39,705.93-5,692,001.69 135,374.22 4,703,642.09 132,663.07 16,815,896.83 1,765,031.19 11,632,829.23 1,765,031.19 25,407.19 23,074.93-2,387,560.68 28,932.60 1,753,978.48 28,932.60 6,116,735.34 33,894,593.57 2,009,249.12 19,160,905.08 2,006,537.97 2 66
79,911.11 79,911.11 132,663.07 2,711.15 135,374.22 1,765,031.19 1,765,031.19 28,932.60 28,932.60 2,006,537.97 2,711.15-2,009,249.12 : 2001 1,765,031.19 2001 241,506.78 2,711.15 5 123,609.54 17,360.00 125,345.54 15,624.00 347,201.10-347,201.10-53,473.78 75,744.05 73,644.42 55,573.41 237,047.05 8,500.00 122,128.48 123,418.57 761,331.47 101,604.05 668,319.54 194,615.98 6 1-10,000,000.00-10,000,000.00 - - - - 29,703,871.95-26,098,471.95 3,605,400.00 2,892,854.81-3,507,513.85-614,659.04 32,596,726.76 10,000,000.00 29,605,985.80 12,990,740.96 2 10,000,000.00 - - 10,000,000.00 10,000,000.00 - - 10,000,000.00 70% 3 67
6,571,539.07 10 3,630,445.65 - -1,229,318.04 10-122,931.80-614,659.04 11,771,607.21 10 882,870.54-17,113,828.24 4,390,384.39-614,659.04 4 7 1 A 73,670,160.24 33,456,923.47 2,962,108.80 104,164,974.91 20,708,864.70 16,289,447.88 155,625.86 36,842,686.72 32,344,350.20 15,384,998.02 452,123.01 47,277,225.21 10,580,191.12 979,910.00 326,453.01 11,233,648.11 5,389,243.96 559,620.57 1,803,740.25 4,145,124.28 4,647,510.26 242,947.00 224,166.67 4,666,290.59 B 23,543,687.00 7,490,892.41 1,458,323.25 29,576,256.16 3,825,490.98 1,293,487.87 9,159.82 5,109,819.03 8,969,747.62 3,217,556.80 129,318.08 12,057,986.34 5,740,814.68 1,453,268.80 243,793.31 6,950,290.17 2,646,018.14 694,366.61 920,253.90 2,420,130.85 2,361,615.58 832,212.33 155,798.14 3,038,029.77 C50,126,473.24-74,588,718.75 3,763 2,600 23,010,791.22 (2) 3,772,065.66 132,671.69 3,639,393.97 87,090.32 71,505.41 15,584.91 3,859,155.98-204,177.10 3,654,978.88 68
2001 3,639,393.97 2001 219,762.01 5,216.54 198,960.56 8 1 1,500,000.00 1,338,921.78 - - - 1,338,921.78 % 60,000.00 54,538.19-54,538.19 - - 100 8,500.00 8,500.00-8,500.00 - - 100 3,986,872.00 3,031,475.00 955,397.00 3,986,872.00 - - 100 93,000.00 74,400.00 18,600.00 93,000.00 - - 100 68,370.00 44,000.00 24,370.00 68,370.00 - - 100 - - 23,600.00 - - 23,600.00 - - 1,334,122.75 - - 1,334,122.75 - - 4,323,659.07 - - 4,323,659.07 - - 4,888,611.74 - - 4,888,611.74 - - 9,372,531.74 - - 9,372,531.74 - - 3,429,169.32-3,429,169.32 - - - 8,750,072.07 8,750,072.07 - - - - 10,049,438.96 10,049,438.96 - - - - 993,517.80 - - 993,517.80 5,716,742.00 4,551,834.97 44,163,090.45 23,010,791.22 3,429,169.32 22,274,964.88 2 3 9 1 69
3,262,032.39 4,263,000.00 7,525,032.39 2,633,832.62 1,349,950.00 3,983,782.62 464,520.00-464,520.00 - - - 402,593.61 426,300.00 828,893.61 1,030,793.38 3,339,350.00 4,370,143.38 2,695,759.01 923,650.00 3,619,409.01-2 2 10 82,532.44 2,831,670.02 1,185,594.20 4,099,796.66 9,442.00 1,591,148.28 937,241.18 2,537,831.46-693,490.39 693,490.39 9,442.00 646,810.93 846,496.12 1,502,749.05 - - - - 73,090.44 1,390,334.67 907,798.75 2,371,223.86-944,337.35 784,235.45 1,728,572.80-4 4-11 20,000,000.00-55,000,000.00 30,000,000.00 26,000,000.00 25,500,000.00 - - 101,000,000.00 55,500,000.00 : 1 2 5,500 12-23,430,000.00 - - 23,430,000.00-70
13 1 2 2002 12 31 5% 14 1 2 2002 12 31 5% 15 1,558,764.00 1,558,764.00 213,840.00 660,960.00 216,472.50 1,472,013.00 216,472.50 1,472,013.00 253,125.00-229,230.00 - - 1,721,250.00-1,453,500.00 436,500.00 1,234,404.00 7,321,500.00 16 % 17.00 4,305,485.68 13,173,480.95 5.00-7.00 848,465.40 282,500.00 15.00 2,194,045.00 1,135,656.47 5.00-7.00 18,750.00 - - 432,615.11 6,025.37 7,799,361.19 14,597,662.79 2002 9 1,470,050.42 17 1 71
15,913,725.62, 5,104,592.45 4,128,720.25 1,722,082.02, 616,482.05 27,485,602.39 2 3 3 5% 18 400,000.00-200,000.00 600,000.00-19 1-30,375,000 3,037,500 27,337,500 30,375,000 60,750,000 9,169,200 916,920 8,252,280 9,169,200 18,338,400 3,888,000 388,800 3,499,20 3,888,000 7,776,000 17,317,800.00 1,731,780 15,586,020 17,317,800 34,635,600 10,125,000 1,012,500 9,112,500 10,125,000 20,250,000 40,500,000.00 4,050,000 36,450,000 40,500,000 81,000,000 13,500,000.00 1,350,000 12,150,000 13,500,000 27,000,000 13,500,000.00 1,350,000 12,150,000 13,500,000 27,000,000 72
54,000,000.00 5,400,000 48,600,000 54,000,000 108,000,000 : 10,125,000 2002 39 2 (%) 23,182,200.00 42,476,400.00 19,294,200.00 46,364,400.00 42.93 10,125,000.00-10,125,000.00-9,169,200.00-9,169,200.00-3,888,000.00 3,888,000.00-7,776,000.00 7.20-20,250,000.00-20,250,000.00 18.75-18,338,400.00-18,338,400.00 16.98 13,500,000.00 13,500,000.00-27,000,000.00 25.00 13,500,000.00 13,500,000.00-27,000,000.00 25.00 120,000.00 120,000.00 60,000.00 180,000.00 1.67 17,317,800.00 17,317,800.00 34,635,600.00 32.07 8,658,900.00 8,658,900.00-17,317,800.00 16.04 8,658,900.00 8,658,900.00-17,317,800.00 16.04 54,000,000.00 73,294,200.00 19,294,200.00 108,000,000.00 100.00 2002 2002 10 9 48,600,000 10 1 5,400,000 1 54,000,000.00 20 51,257,675.11 48,600,000.00 2,657,675.11 4,049,664.13 4,049,664.13 51,257,675.11 4,049,664.13 48,600,000.00 6,707,339.24 21 11,266,494.51 - - 11,266,494.51 4,802,324.04 - - 4,802,324.04 465,534.02 - - 465,534.02 9,966,976.10 794,334.84-10,761,310.94 9,966,976.08 794,334.83-10,761,310.91 36,468,304.75 1,588,669.67-38,056,974.42 73
22 1 10% 5% 2002 9 20 2002 10 0.25 ( ) 2 37,448,532.92-6,832,338.33-6,832,338.33 8,388,669.67 794,334.84 794,334.83 - - - - 1,350,000.00 5,400,000.00 22,277,524.92 37,448,532.92 2001 21,730,838.25 15,717,694.67 2001 2002 5% 3% 2001 2002 20,500,419.50 16,938,725.62 2002 16,400,335.60 2002 9,305,235.64,2001 2002 1,069,299.45 1,051,439.69 855,439.55 2002 74
508,986.54 2001 24,014,648.85 2002 9,500,174.68 2002 5,403,224.36 2001 1,099,446.55 879,557.24 2002 500,248.13 23 1 197,220,626.66 99,699,425.82 364,483,593.25 175,497,666.95 - - 1,800,000.00 1,342,846.20 UPS - - 100,000.00 89,743.59 9,596,581.20 6,080,838.29 7,858,974.34 5,193,849.76 7,500,000.00 2,482,833.99 1,848,712.69 1,291,017.93 1,278,593.07 721,523.06 7,500,000.00 1,345,071.42 208,665,920.55 108,209,044.61 375,521,160.66 182,845,629.56 2 % 11,132,894.00 5.34 8,792,352.00 4.21 8,063,254.00 3.86 6,968,640.81 3.34 6,251,564.80 3.00 41,208,705.61 19.75 24 0.7% 1,638,660.41 0.7% 2,576,952.56 5.45% 408,750.00-2,047,410.41-2,576,952.56 [2001]132 1% 0.4% 75
25 601,323.05 1,569,051.90 569,427.33 232,055.60-319,158.00 41,876.00 851,592.38 1,842,983.50 26 3,774,166.30 4,632,191.75 1,212,820.47 2,445,487.42 72.15 65,950.73-194.92 30,168.69 8,360.67 2,591,586.67 2,260,820.81 27 1 - - -294,324.44 53,052.31-4,390,384.39-1,122,802.46-559,159.36-4,684,708.83-510,590.79 3,267,581.93 2 28 1 838,200.00 276,300.00 300,000.00-490,000.00-1,628,200.00 276,300.00 76
29-950,000.00 499,823.27 57,303.92 39,100.46 64,038.26 33,886.51 46,002.60 572,810.24 1,117,344.78 30-583,701.40 200,303.10 147,455.22 244,124.69-1,800,360.98 55,485.45 2,244,788.77 786,642.07 31 125,570,796.22 : 66,100,000.00 10,000,000.00 6,500,000.00 8,000,000.00 5,000,000.00 6,000,000.00 1,000,000.00 800,000.00 32 226,517,612.11 58,633,000.00 10,000,000.00 7,800,000.00 1,000,000.00 800,000.00 77
1 1 12,588,451.34 21.94% 25,884.51-0.00% - 1-2 1,514,758.50 12.84% 75,737.93 1,067,071.29 12.78% 30,566.95 2-3 7,628,258.50 64.66% 1,221,825.85 182,306.50 2.19% 18,230.65 3 66,648.00 0.56% 19,994.40 7,098,258.50 85.03% 2,129,477.55 11,798,116.34 100.00% 1,343,442.69 8,347,636.29 100.00% 2,178,275.15 2 3,364,608.50 2,200,000.00 1,533,650.00 606,000.00 455,732.24 8,159,990.74 3 590,367.10 2 1 (%) (%) 143,156,829.01 97.01 53,856.18 26,530,633.07 45.32 836.52 1-2 62,408.66 0.51 3,120.43 31,455,366.80 53.73 372,768.34 2-3 555,000.00 2.48 30,000.00 - - - 3 - - - 555,000.00 0.95 166,500.00 43,774,237.67 100.00 86,976.61 58,540,999.87 100.00 540,104.86 2 49,988,870.00 7,400,000.00 375,000.00 300,000.00 255,000.00 58,318,870.00 1 1% 78
3 62,408.66 3 3 1,455,910.42 1,806,113.32-1,455,910.42 1,806,113.32-4 123,609.54-123,609.54-332,201.10-332,201.10-15,000.00-15,000.00 - - 27,318.80 2,785.95 24,532.85-17,360.00 1,736.00 15,624.00 470,810.64 44,678.80 475,332.59 40,156.85 5 1 % 4,056,224.61 60.00 3,605,400.00 10.00 16,147,657.46 81.03 64,975,600.41 70.00 88,784,882.48 2 10-122,931.80-614,659.04 10 3,630,445.65-10 882,870.54-6 79
1. 2,990,916.53 336,729.00 143,759.43 3,183,886.10 2,990,916.53 336,729.00 143,759.43 3,183,886.10 2. 2,990,916.53 336,729.00 143,759.43 3,183,886.10 378,602.07 139,980.00 518,582.07 2,523,518.70 196,749.00 143,759.43 2,576,508.27 88,795.76 88,795.76 3. 1,425,201.52 450,799.81-1,876,001.33 206,049.22 59,992.13 266,041.35 1,169,903.62 381,457.28 1,551,360.90 49,248.68 9,350.40 58,599.08 4. 1,565,715.01 1,307,884.77 172,552.85 252,540.72 1,353,615.08 1,025,147.37 39,547.08 30,196.68 5. 450,799.81 6. 2,286,207.92 3,183,886.10 7 20,000,000.00-10,000,000.00 - - 15,000,000.00 2003-11-10 5.04% - 10,000,000.00 2003-11-12 5.04% - 30,000,000.00 2003-12-19 5.04% 30,000,000.00 55,000,000.00 8 664,133.39 1,858,468.13-610,000.00 178,171.11 123,917.53-380,525.25-202,400.00 9 51,257,675.11-48,600,000.00 2,657,675.11 4,049,664.13 4,049,664.13 51,257,675.11 4,049,664.13 48,600,000.00 6,707,339.24 10 80
10,459,449.63 - - 10,459,449.63 4,802,324.04 - - 4,802,324.04 410,291.85 - - 410,291.85 15,672,065.52 - - 15,672,065.52 11 58,244,772.15-6,832,338.33-6,832,338.33-6,750,000.00 - - - 6,750,000.00 44,662,433.82 12 13,384,450.12 12,994,143.53 - - 1,800,000.00 1,342,846.20 - - UPS 100,000.00 89,743.59 - - 15,284,450.12 14,426,733.32 - - 13 81
48,821,639.31 7,425,550.10-978,406.07 613,194.40-582,578.60 - -38,902.78 - - 1,197,657.46 44,629,755.57 5,909,022.68 674,533.69-294,324.44 5,117,237.50-1,122,802.46-4,390,384.39 122,931.80 122,931.80-588,580.36-882,870.54-657,153.90-3,630,445.65 1,815,480.00-49,514,316.85 3,035,165.71 14 111,091.10 5,478.40 3,000.00-1,331,957.20 4,024.71 25,000.00 123,594.21 1,356,957.20 1 204A 26 612 613 82
2 50,000,000.00 - - 50,000,000.00 50,000,000.00 - - 50,000,000.00 17,052,000.01 - - 17,052,000.01 29,600,000.00 - - 29,600,000.00 15,977,500.00 - - 15,977,500.00 5,000,000.00 13,450,000.00-18,450,000.00 3 % % % % - - 20,250,000.00 18.75 20,250,000.00 18.75 - - 18,338,400.00 16.98 18,338,400.00 16.98 10,231,200.01 60.00 10,231,200.01 60.00 20,720,000.00 70.00 20,720,000.00 70.00 1,500,000.00 30.00 13,450,000.00 14,950,000.00 81.03 70% 640 90% 900 70% 350 18.97% 10% 100 1 2 83
30.94% 28.12% 3 35,095,434.04-4 3,377,800.00 3,229,550.36 5 a 2002.12.31 2001.12.31 38,728,131.80 - b 2002.12.31 2001.12.31 48,377,800.00-6 15 2002 609,173 239,100 273,700 10,000 2 10,000 50,000 8 50,000 100,000 4 100,000 1 3,300 2003 6 16 4,700 2003 6 6 8 34 1,800 4,000 300 84
2001 12 31 28% 1998 12 2002 9 29 (2002) 5533 1,315,370.20 1 2002 12 2 2002 2002 7 31 38.6% 2002 12 31 26,910,000.00 2,153,357.21 2 2002 12 21 6,781 28% 2002 12 31 3,730 1-- 2001 3 20 480 2001 120 2002 480 2 2002 12 31 3 2002 12 31 9,800 4 85
45,000,000.00 10% 2002 12 31 9,649,668.20 % -3.89-3.90 26.17 24.12-0.06 0.06 0.80 0.80 % ( -3.86 ) -3.88 25.81 23.78 ( -0.06 ) -0.06 0.79 0.79 2003 4 28 86