600410 2005
2005... 2... 3... 5... 7... 8... 14... 18... 55 1
2005 1 2 3 4 2
2005 1 BEIJING TEAMSUN TECHNOLOGY CO., LTD. Teamsun 2 A A A 600410 3 5 A 10 11 100085 39 100029 http://www.teamsun.com.cn securities@teamsun.com.cn 4 5 010 64448399 010 64433905 E-mail securities@teamsun.com.cn 39 010 64448399 010 64433905 E-mail securities@teamsun.com.cn 39 6 http://www.sse.com.cn 7 1 : : 1,133,803,577.07 1,049,921,417.89 7.99 529,564,869.35 420,899,390.40 25.82 1,187,370,501.31 1,057,384,098.02 12.29 3
2005 622,990,617.77 624,001,106.45-0.16 5.098 6.638-23.20 5.084 6.631-23.33 1 6 46,001,291.34 36,154,696.44 27.23 43,040,244.35 33,940,893.68 26.81 0.3764 0.3846-2.13 % 7.38 6.25 1.13 36,881,296.31 30,104,991.97 22.51 2 : : 553,813.75-12,358.47 2,500,810.00 81,218.29 2,961,046.99 3 9 : : % 18.80 18.55 0.9583 0.9583 8.97 8.86 0.4575 0.4575 7.38 7.29 0.3764 0.3764 6.91 6.82 0.3522 0.3522 4
2005 : 1 8,750,000 2,625,000 2,625,000 11,375,000 61,250,000 18,375,000 18,375,000 79,625,000 2 3 4 70,000,000 21,000,000 21,000,000 91,000,000 1 24,000,000 7,200,000 7,200,000 31,200,000 2 3 4 24,000,000 7,200,000 7,200,000 31,200,000 94,000,000 28,200,000 28,200,000 122,200,000 2005 4 25 2004 2004 2004 94,000,000 10 3 28,200,000 2004 122,200,000 1 9,560 2 : ( ) 5,250,000 22,750,000 18.62 5
2005 3,990,000 17,290,000 14.15 3,360,000 14,560,000 11.91 3,150,000 13,650,000 11.17 2,625,000 11,375,000 9.31 2,100,000 9,100,000 7.45 4,597,872 5,475,577 4.48 525,000 2,275,000 1.86 272,980 1,299,912 1.06 1,266,045 1,266,045 1.04 3 A B H 5,475,577 A 1,299,912 A 1,266,045 A 759,438 A 259,926 A 231,000 A 190,000 A 157,680 A 104,130 A 100,000 A 100,000 A 4 6
2005 : 17,500,000 22,750,000 5,250,000 13,300,000 17,290,000 3,990,000 11,200,000 14,560,000 3,360,000 10,500,000 13,650,000 3,150,000 7,000,000 9,100,000 2,100,000 2005 3 22 1 2 3 2007 3 15 2005 3 24 7
2005 2005, 1 (1) 7.33 4.81 52.39% 54,089.24 38,485.13 40.55% 48,989.67, 90.57% 35,475.20 38.10% 5,099.57 3,009.92 69.43% 7.82% 9.42% 22.20% 22.90% 23.75% 63.24% 6.98% 8.10% 1.12% 6.34% 3.00% 3.34% 230.46% 8
2005, 4,600.13 3,615.47 27.23% 8.50% 9.39% 7.5% 15% 2005 (2) 10% ( 10%) : : (%) (%) 3.4 410,477,682.45 348,701,994.19 15.05 30.09 35.52 16.15 79,419,040.26 50,135,702.19 36.87 102.54 61.27 26.31 50,995,672.31 21,973,282.71 56.91 69.43 335.04 1.55 540,892,395.02 420,810,979.09 22.20 40.55 43.40 2.58 3,925,724.88 3,275,825.36 16.55 30.94 35.11 0 (3) : : ( ) 342,260,897.02 56.30 50,487,581.83-34.41 148,143,916.17 66.64 540,892,395.02 40.55 (4) : : 2005 1-6 2004 1-6 (%) 540,892,395.02 384,851,251.37 156,041,143.65 40.55 420,810,979.09 293,449,616.30 127,361,362.79 43.40 2,980,980.63 1,941,239.86 1,039,740.77 53.56 43,824,383.83 26,847,327.54 16,977,056.29 63.24 16,224,441.21 24,403,751.67-8,179,310.46-33.52 9
2005 1,145,225.88-877,842.30 2,023,068.18 230.46 9,424,461.74 2,931,461.86 6,492,999.88 221.49 : 40.55% 43.40% 53.56% 63.24% 33.52% 230.46% 221.49% 7.5% 15% (5) : : -63,854.34 663 29,962,883.95 95-22.50 949,977.50... 200. 6,114,101.27 363,687.33 100-79,497.85 920,591.19 2 10
2005 1 2004 39,688.90 13,286.20 5,420 2005 6 30 11,917.12 3,923.62 7,993.50 14,485.58 2 : : 4,235 0 2,822.82 4,397 0 2,597.38 4,242 2,342 3,029.65 4,241 1,196 2,456.61 138.70 4,093 1,104 2,103.84 4,070 1,094 2,247.25 IP 3,370 3,350 1,852.80 111.80 3,700 1,612 2,265.16 2,920 775 681.97 3,183.70 576 1,698.22 76.00 1,237.20 1,237.2 39,688.90 / 13,286.2 21,755.70 326.50 / / 1 13.66, 13,286.2 33.48% 2 2004 11
2005 3G 3 2004 1,269 2005 1,073 25.29%, 55.21% 2,497 4 2004 184 1,012 23.86%, 28.20% 5 2004 312 792 1,104 26.97% 6 2004 328 766 1,094 26.88% 7 IP 2004 80% 649 3,350 99.41% 8 2004 693 2005 919 43.57% 9 2004 646 129 IT 10 12
2005 2004 80 576 18.09% 3 1) 2004 11 9 2004 660 60% 2005 1 3,372,152.33 2) 2003 95 95 100% 3) 2005 1 18 50 50% 4 2005 11.44 5.41 10.44 4.85 2005 3,665 4,600.13 13
2005 2005 3 2005 4 2004 2005 5 2005 2005 2005 6 2005 2005 2005 5 31 2005 2004 2005 2004 2004 2005 4 26 2004 82,132,935.50 92,150,354.60 8,093,221.95 4,046,610.98 8,157,988.77, 2003 66,000,000 87,985,468.40 2004 9,400 10 5 4,700 2004 9,400 10 3 2004 2005 1 14
2005 2003 12 1,920 2004 7 2004 8 5 2004 8 16 2004 60% 11,220,000.00 2004 8 17 2004 12 10 2004 314 800 1,920 2004 11 17 2004 12 21 2004 552 1,920 1,920 2005 1 7 2005 3 11 2004 552 1,920 2004 10 30 2005 4 5 2005 6 9,980,810.00 2005 6 29 2005 6 30 2004 11 30 60% 6,600,000 2004 11 11 2005 1 3,372,152.33 1 : : 15
2005 16 283.33 2 : : 1,963,733.33 1,961,991.55 1 2 3 4 5 6 5% 5%
2005 2005-01-07 http://www.sse.com.cn 2005-03-24 http://www.sse.com.cn 2005-03-24 http://www.sse.com.cn 2005-03-24 http://www.sse.com.cn 2005-2004 03-24 http://www.sse.com.cn 2005-04-05 http://www.sse.com.cn 2004 2005-04-26 http://www.sse.com.cn 2005 2005-2005 04-29 http://www.sse.com.cn 2005-04-29 http://www.sse.com.cn 2004 2005-05-12 http://www.sse.com.cn 2005 2005-05-31 http://www.sse.com.cn 2005-06-29 http://www.sse.com.cn 2005 2005-2005 07-01 http://www.sse.com.cn 17
2005 18
2005 : 2005 6 30 : :.1 288,562,314.47 412,784,420.31 261,432,700.18 406,979,520.08.2 118,221,283.50 58,678,185.75 118,221,283.50 58,678,185.75.3 64,365,988.45 96,199,662.77 63,317,827.66 96,199,662.77.4 646,500.00 1,791,000.00 646,500.00 1,791,000.00.5 209,965,277.18 208,529,728.78 202,224,967.52 195,854,902.10.6 26,626,406.63 11,155,835.04 26,720,176.78 11,183,762.47.7 10,240,125.33 21,980,856.11 4,621,701.44 9,570,061.20.8 414,959,503.71 238,712,116.43 323,659,256.69 231,205,109.12.9 216,177.80 89,612.70 31,385.90 55,132.80 1,133,803,577.07 1,049,921,417.89 1,000,875,799.67 1,011,517,336.29.10 672,152.33 20,608,582.04 8,980,227.74 672,152.33 20,608,582.04 8,980,227.74 372,152.33.11 17,062,481.07 15,560,043.83 16,017,570.98 15,560,043.83 9,193,405.26 8,097,363.70 8,991,788.66 8,097,363.70 7,869,075.81 7,462,680.13 7,025,782.32 7,462,680.13 7,869,075.81 7,462,680.13 7,025,782.32 7,462,680.13.12 45,022,942.10 45,022,942.10 52,892,017.91 7,462,680.13 52,048,724.42 7,462,680.13 2,754.00 2,754.00 1,187,370,501.31 1,057,384,098.02 1,073,533,106.13 1,027,960,244.16 : : : 19
2005 : 2005 6 30 : :.13 4,581,713.00 2,414,848.71 4,581,713.00 2,414,848.71.14 265,657,942.81 238,528,117.78 230,598,722.99 222,437,829.75.15 227,146,711.18 151,020,763.38 161,612,978.96 139,931,078.30.16 10,793,007.69 1,799,156.90 10,793,007.69 1,799,156.90 1,554,309.68 2,162,347.08 1,415,640.15 2,162,347.08.17 7,553,699.08 10,674,856.65 5,623,071.61 10,264,527.73.18-200,511.91-76,038.25-251,808.45-76,038.25.19 11,848,967.74 13,501,753.37 9,757,967.06 12,895,350.25.20 629,030.08 873,584.78 629,030.08 836,357.08 529,564,869.35 420,899,390.40 424,760,323.09 392,665,457.55.21 32,514,899.15 12,483,601.17 32,514,899.15 12,483,601.17 32,514,899.15 12,483,601.17 32,514,899.15 12,483,601.17 562,079,768.50 433,382,991.57 457,275,222.24 405,149,058.72 2,300,115.04.22 122,200,000.00 94,000,000.00 122,200,000.00 94,000,000.00 122,200,000.00 94,000,000.00 122,200,000.00 94,000,000.00.23 344,689,043.43 372,889,043.43 344,689,043.43 372,889,043.43.24 69,137,389.61 69,137,389.61 69,137,389.61 69,137,389.61 12,248,702.23 12,248,702.23 12,248,702.23 12,248,702.23.25 86,986,759.74 87,985,468.40 80,231,450.85 86,784,752.40 47,000,000.00 47,000,000.00-22,575.01-10,794.99 622,990,617.77 624,001,106.45 616,257,883.89 622,811,185.44 1,187,370,501.31 1,057,384,098.02 1,073,533,106.13 1,027,960,244.16 : : : 20
2005 : 2005 1-6 : :.26 540,892,395.02 384,851,251.37 474,548,564.91 384,851,251.37 420,810,979.09 293,449,616.30 363,372,429.72 293,449,616.30.27 2,980,980.63 1,941,239.86 2,852,290.66 1,941,239.86 117,100,435.30-89,460,395.21 108,323,844.53 89,460,395.21 - : 43,824,383.83 26,847,327.54 43,824,383.83 26,847,327.54 16,224,441.21 24,403,751.67 14,396,179.26 24,403,751.67.28 1,145,225.88-877,842.30 983,119.00-877,842.30-55,906,384.38 39,087,158.30 49,120,162.44 39,087,158.30 -.29-396,124.40-746,337.59.30 73,326.50 42,358.98.31 109,311.67 109,311.67.32 121,670.14 1,000.00 121,670.14 1,000.00 55,571,228.01 39,086,158.30 48,403,825.36 39,086,158.30-9,424,461.74 2,931,461.86 7,957,126.91 2,931,461.86 145,474.93 ( ) - 46,001,291.34 36,154,696.44 40,446,698.45 36,154,696.44 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 21
2005 2005 1-6 : : : - 46,001,291.34 36,154,696.44 40,446,698.45 36,154,696.44 87,985,468.40 92,150,354.60 86,784,752.40 92,150,354.60 133,986,759.74 128,305,051.04 127,231,450.85 128,305,051.04 133,986,759.74 128,305,051.04 127,231,450.85 128,305,051.04 47,000,000.00 66,000,000.00 47,000,000.00 66,000,000.00 86,986,759.74 62,305,051.04 80,231,450.85 62,305,051.04 : : : 22
2005 : 2005 1-6 : : 741,586,302.71 614,780,361.82 112,442.78 42,358.98.33 13,897,286.57 10,277,124.03 755,596,032.06 625,099,844.83 636,940,305.44 520,712,451.99 23,400,308.94 21,886,305.12 17,921,023.30 17,550,027.64.34 40,453,098.07 39,159,269.67 718,714,735.75 599,308,054.42 36,881,296.31 25,791,790.41 74,442,000.00 74,442,000.00 335,304.54 335,304.54.35 1,985,745.81 76,763,050.35 74,777,304.54 45,720,543.87 45,608,114.92 145,133,344.93 153,507,799.93 190,853,888.80 199,115,914.85-114,090,838.45-124,338,610.31 47,000,000.00 47,000,000.00 47,000,000.00 47,000,000.00-47,000,000.00-47,000,000.00-12,563.70-124,222,105.84-145,546,819.90 : : : 23
2005 2005 1-6 : : : 1 46,001,291.34 40,446,698.45 ( - ) 145,474.93 149,596.59 359,467.74 1,473,695.32 1,375,745.42-82,690.73 23,746.90-244,554.70-207,327.00 ( : ) 32,113.40 32,113.40 783.70-553,813.75-203,600.56-176,599,733.55-92,812,271.62 ( ) 37,520,042.10 24,526,987.91 ( ) 129,039,091.66 52,250,229.77 36,881,296.31 25,791,790.41 2 3 288,562,314.47 261,432,700.18 412,784,420.31 406,979,520.08-124,222,105.84-145,546,819.90 : : : 24
2005 2005 1-6 2005.01.01 2005.6.30 1 24,163,199.20 1,758,064.90 2,500,810.00 28.35 2,500,838.35 23,420,425.75 2 23,489,293.26 1,557,741.42 2,500,810.00 28.35 2,500,838.35 22,546,196.33 3 673,905.94 200,323.48 0.00 874,229.42 4 0.00 1,137,921.04 187,982.89 187,982.89 949,938.15 5 6 7 23,896,652.04 1,556,699.10 0.00 1,614,295.56 1,614,295.56 23,839,055.58 8 12,266,726.17 1,556,699.10 0.00 13,823,425.27 9 11,629,925.87 1,614,295.56 1,614,295.56 10,015,630.31 10 11 12 13 14 15 16 17 18 19 20 21 48,059,851.24 4,452,685.04 2,500,810.00 1,802,306.80 4,303,116.80 48,209,419.48 25
2005 2005 1-6 2005.01.01 2005.06.30 1 23,497,572.89 1,967,936.05 2,500,810.00 28.35 2,500,838.35 22,964,670.59 2 22,822,197.10 1,753,837.04 2,500,810.00 28.35 2,500,838.35 22,075,195.79 3 675,375.79 214,099.01 0.00 889,474.80 4 0.00 1,137,921.04 187,982.89 187,982.89 949,938.15 5 6 7 23,896,652.04 1,556,699.10 0.00 1,614,295.56 1,614,295.56 23,839,055.58 8 12,266,726.17 1,556,699.10 0.00 13,823,425.27 9 11,629,925.87 1,614,295.56 1,614,295.56 10,015,630.31 10 11 12 13 14 15 16 17 18 19 20 21 47,394,224.93 4,662,556.19 2,500,810.00 1,802,306.80 4,303,116.80 47,753,664.32 26
2005 2001 3 15 2000 1:1 [2004]38 2,400 2004 4 27 2004 2004 9,400 10 3 2,820 12,220 3,120 1 2 1 1 12 31 3 4 5 6 7 27
2005 8 1 5% 20% 40% 60% 2 a b 9 10 1 28
2005 2 3 10 4 11 1 5% % 5 19 5 19 5 19 5 19 29
2005 30 12. 3 13. 1 2 3 14 1 2 3
2005 15 16 17 50% 50% 18. 1 % 17 5 7 15 17.5 17.5% 2 31
2005 15% 1 2005 06 30 663 85. 95.. 95.. 200 360.41. 100 50-100% 100% 100% 100% - 60% - 50% 50% A 2005 1 60% B 95 100% C 50% 1 2005.06.30 2004.12.31 23,797.64 29,218.35 277,898,817.28 392,218,944.72 10,639,699.55 20,536,257.24 32
2005 288,562,314.47 412,784,420.31 2005.06.30 2004.12.31 135,056.13 1.0649004 143,821.33 50,774.15 1.0637 54,008.46 2,709,382.12 8.2765 22,424,201.11 694,845.87 8.2765 5,750,891.84 22,568,022.44 5,804,900.30 2 1 : 2005.06.30 2004.12.31 79,935,035.90 10,000,000.00 39,236,185.75 48,678,185.75 119,171,221.65 58,678,185.75 949,938.15-118,221,283.50 58,678,185.75 A. 20,152,767.36 20,576,039.66 2005 06 30 10,000,000.00 9,739,958.54 2005 06 30 4,970,000.00 4,765,216.56 2005 06 30 4,812,268.54 4,327,155.29 2005 06 30 20,000,000.00 20,061,294.56 2005 06 30 20,000,000.00 20,039,153.20 2005 06 30 01 13 39,236,185.75 33
2005 B. 2005 06 30 C. 59,543,097.75 2005 2 2005 06 30 949,938.15 10,000,000.00 9,739,958.54 260,041.46 4,970,000.00 4,765,216.56 204,783.44 4,812,268.54 4,327,155.29 485,113.25 3 2005.6.30 2004.12.31 10,241,283.46 21,687,549.83 54,124,704.99 74,512,112.94 64,365,988.45 96,199,662.77 31,833,674.32 33.09% 4 2005.06.30 2004.12.31 646,500.00 1,791,000.00 1,144,500.00, 2005 5 1 A. 2005.06.30 2004.12.31 % % 212,073,067.84 91.22 10,603,653.43 204,688,299.77 88.22 10,234,415.01 34
2005 8,562,197.56 3.68 1,712,439.51 26,078,833.30 11.24 12,695,766.66 10,635,677.37 4.57 9,485,784.95 960,108.97 0.41 384,043.59 1,240,530.74 0.53 744,318.44 291,780.00 0.13 175,068.00 B. 232,511,473.51 100.00 22,546,196.33 232,019,022.04 100.00 23,489,293.26 2005.01.01 2005.06.30 23,489,293.26 1,557,741.42 28.35 2,500,810.00 22,546,196.33 2004 1,870 60% 11,220,000.00 2005 9,980,810.00 8,719,190.00 2005 100% 8,719,190.00 2,500,810.00 28.35 C. 2005 6 30 5% : 1,068,664.00 1 D. 2005 6 30 36,745,070.36 UT ( ) 22,540,499.38 19,575,810.11 11,784,131.39 8,719,190.00 42.74% 35
2005 2 A. 2005.6.30 2004.12.31 % % 204,264,657.64 91.07 10,213,232.89 191,346,376.93 87.50 9,567,318.85 8,159,297.56 3.64 1,631,859.51 26,078,833.30 11.93 12,695,766.66 10,635,677.37 4.74 9,485,784.95 960,108.97 0.44 384,043.59 1,240,530.74 0.55 744,318.44 291,780.00 0.13 175,068.00 B. 224,300,163.31 100.00 22,075,195.79 218,677,099.20 100.00 22,822,197.10 2005.01.01 2005.06.30 22,822,197.10 1,753,837.04 28.35 2,500,810.00 22,075,195.79 2,500,810.00 28.35. C. 2005 6 30 5% : 1,068,664.00 1 6 1 A. 2005.06.30 2004.12.31 % % 26,332,970.66 95.76 354,933.24 5,422,595.63 45.85 211,030.41 209,518.04 0.76 41,903.61 5,900,079.20 49.87 180,015.84 487,479.20 1.77 194,991.68 106,900.00 0.90 42,760.00 470,668.15 1.71 282,400.89 400,166.15 3.38 240,099.69 27,500,636.05 100.00 874,229.42 11,829,740.98 100.00 673,905.94 36
2005 9,900,000.00 B. 2005.01.01 2005.06.30 673,905.94 200,323.48 - - 874,229.42 C. 2005 06 30 9,900,000.00 2005 1,984,800.00 2005 ( )1,079,449.06 2004-2005 1,000,000.00 2005 400,000.00 2005 52.23% D. 2005 06 30 3 327,522.15 44,675.00 23,969.00 45,500.00 28,002.00 1,000.00 E. 15,670,895.07 132.47% 2 A. 2005.06.30 2004.12.31 % % 26,441,986.19 95.77 370,178.62 5,451,992.91 45.97 212,500.26 209,518.04 0.76 41,903.61 5,900,079.20 49.75 180,015.84 37
2005 487,479.20 1.77 194,991.68 106,900.00 0.90 42,760.00 470,668.15 1.70 282,400.89 400,166.15 3.38 240,099.69 27,609,651.58 100.00 889,474.80 11,859,138.26 100.00 675,375.79 9,900,000.00 B. 2005.01.01 2005.06.30 675,375.79 214,099.01 - - 889,474.80 7. 1 2005.06.30 2004.12.31 % % 9,187,923.89 89.72 21,683,195.45 98.64 1,052,201.44 10.28 296,585.46 1.35 1,075.20 0.01 - - - - 10,240,125.33 100.00 21,980,856.11 100.00 2 2005 06 30 5% 3 1 4 11,740,730.78 53.41%,. 8. 2005.06.30 2004.12.31 121,557,155.84 82,190,182.14 24,708,779.03 28,781,875.76 242,911,496.12 133,376,763.58 38
2005 37,672,410.35 6,311,229.04 11,948,717.95 11,948,717.95 438,798,559.29 262,608,768.47 23,839,055.58 (23,896,652.04) 414,959,503.71 238,712,116.43 ( ) ( ). 2 2005.01.01 2005.06.30 12,266,726.17 1,556,699.10 - - 13,823,425.27 11,629,925.87-1,614,295.56 10,015,630.31 23,896,652.04 1,556,699.10 1,614,295.56 23,839,055.58 3 57,596.46 9. 2005.01.01 2005.06.30 55,132.80 425,541.84 383,288.74 97,385.90 34,479.90 21,238.83 38,926.83 16,791.90-136,000.00 34,000.00 102,000.00 89,612.70 582,780.67 456,215.57 216,177.80 10 2005.01.01 2005.06.30 672,152.33 672,152.33 1 300,000.00-300,000.00 - - 39
2005 300,000.00-300,000.00 2 372,152.33-372,152.33 60% 2005 06 30 20 0.6% 300,000.00 2005 06 30 2005.01.01 2005.06.30 8,980,227.74 12,196,779.89 568,425.59 20,608,582.04 1 8,980,227.74 11,824,627.56 568,425.59 20,236,429.71 8,980,227.74 11,324,627.56 528,676.66 19,776,178.64 500,000.00 39,748.93 460,251.07 2 372,152.33-372,152.33 A. 1 2005 06 30 100% 7,045,820.00 60% 3,231,960.16 100% 7,874,455.00 50% 500,000.00 2 18,652,235.16-528,490.44-1,405,917.30 218,212.40 218,212.40 40
2005-186.22-186.22-39,748.93-39,748.93-350,213.19 1,584,194.55 2004 1,934,407.74-350,213.19 3 2005.01.01 2005.06.30 8,980,227.74-528,490.44 8,451,737.30-3,231,960.16 218,212.40 3,450,172.56-7,874,455.00-186.22 7,874,268.78 500,000.00-39,748.93 460,251.07 8,980,227.74 11,606,415.16-350,213.19 20,236,429.71 B. 372,152.33 C. 2005 06 30 11. 1 A. 2005.01.01 2005.06.30 10,543,396.74 1,250,355.18 575,839.58 11,217,912.34 1,487,270.00 41,920.64-1,529,190.64 2,642,347.43 763,701.00-3,406,048.43 887,029.66 22,300.00-909,329.66 41
2005 B. 15,560,043.83 2,078,276.82 575,839.58 17,062,481.07 2005.01.01 2005.06.30 5,832,234.16 1,032,722.67 482,953.81 6,382,003.02 867,272.50 134,536.43-1,001,808.93 929,587.80 358,012.49-1,287,600.29 468,269.24 53,723.78-521,993.02 8,097,363.70 1,578,995.37 482,953.81 9,193,405.26 2005 103,666.70. C. 2005 06 30 2 A. 2005.01.01 2005.06.30 10,543,396.74 757,666.73 575,839.58 10,725,223.89 1,487,270.00 10,000.00-1,497,270.00 2,642,347.43 243,400.00-2,885,747.43 887,029.66 22,300.00-909,329.66 B. 15,560,043.83 1,033,366.73 575,839.58 16,017,570.98 2005.01.01 2005.06.30 5,832,234.16 935,995.07 482,953.81 6,285,275.42 867,272.50 121,782.56-989,055.06 929,587.80 265,877.36-1,195,465.16 468,269.24 53,723.78-521,993.02 8,097,363.70 1,377,378.77 482,953.81 8,991,788.66 C. 2005 06 30 42
2005 12. 2005.06.30 2004.12.31 45,022,942.10 - A. 95 B. 2005 06 30 13. 2005.06.30 2004.12.31 565,574.00 2,188,553.80 4,016,139.00 226,294.91 4,581,713.00 2,414,848.71 2,166,864.29 89.73% 14. 2005.06.30 2004.12.31 265,657,942.81 238,528,117.78 A. 2005 06 30 5% 3,034.19 B. 27,129,825.03 11.37% 15. 2005.6.30 2004.12.31 227,146,711.18 151,020,763.38 A. 2005 6 30 5% 43
2005 B. 30,438,785.54 C. 76,125,947.80 50.41% 16. 2005.06.30 2004.12.31 10,793,007.69 1,799,156.90 06 2005 17. 2005.06.30 2004.12.31 500,657.80 5,585,848.21 593,083.62 957,999.49 (467,861.07) (177,422.57) 6,542,381.70 4,100,766.64 385,437.03 207,664.88 7,553,699.08 10,674,856.65 A. 3,121,157.57 29.24% B. 18. 2005.06.30 2004.12.31 3% (200,511.91) (76,038.25) 19. 2005.06.30 2004.12.31 11,848,967.74 13,501,753.37 A. 2005 06 30 5% 44
2005 B. 2005 06 30 ( ) 4,219,987.20 1,437,329.86 Avaya International Sales ltd. 1,503,550.37 549 961.80 279,600.00 C. 2005 06 30 D. 1, 652,785.63 12.24% 20. 2005.01.01 2005.06.30 486,357.08 629,030.08 486,357.08 629,030.08 387,227.70 387,227.70 873,584.78 629,030.08 873,584.78 629,030.08 21. 2005.06.30 2004.12.31 32,514,899.15 12,483,601.17 20,031,297.98 160.46% 22 1 8,750,000 2,625,000 2,625,000 11,375,000 61,250,000 18,375,000 18,375,000 79,625,000 45
2005 2 3 4 70,000,000 21,000,000 21,000,000 91,000,000 1 24,000,000 7,200,000 7,200,000 31,200,000 2 3 4 24,000,000 7,200,000 7,200,000 31,200,000 94,000,000 28,200,000 28,200,000 122,200,000 A 2004 2004 2004 9400 10 3 2,820 B % 11,375,000.00 9.31 22,750,000.00 18.62 17,290,000.00 14.15 14,560.000.00 11.91 13,650,000.00 11.17 9,100,000.00 7.45 2,275,000.00 1.86 91,000,000.00 74.47 23 2005.01.01 2005.06.30 372,889,043.43-28,200,000.00 344,689,043.43 24 2005.01.01 2005.06.30 46
2005 24,497,404.46 - - 24,497,404.46 12,248,702.23 - - 12,248,702.23 32,391,282.92 - - 32,391,282.92 69,137,389.61 - - 69,137,389.61 25 2005.01.01 2005.06.30 87,985,468.40 46,001,291.34 47,000,000.00 86,986,759.74 A. 46,001,291.34 47,000,000.00 26 1 A. 2005 1-6 2004 1-6 489,896,722.71 398,837,696.38 354,752,045.57 288,398,714.97 410,477,682.45 348,701,994.19 315,539,547.96 257,311,540.50 79,419,040.26 50,135,702.19 39,212,497.61 31,087,174.47 50,995,672.31 21,973,282.71 30,099,205.80 5,050,901.33 B. 540,892,395.02 420,810,979.09 384,851,251.37 293,449,616.30 2005 1-6 2004 1-6 342,260,897.02 267,868,688.80 218,980,362.03 164,331,785.13 50,487,581.83 38,176,980.38 76,970,250.27 58,689,923.26 148,143,916.17 114,765,309.91 88,900,639.07 70,427,907.91 540,892,395.02 420,810,979.09 384,851,251.37 293,449,616.30 C 163,785,734.89 30.28% 47
2005 D. 156,041,143.65 40.55% 127,361,362.79 43.40% a. 135,144,677.14,. b. 20,896,466.51. 2 A. 2005 1-6 2004 1-6 425,587,872.60 342,882,831.94 354,752,045.57 288,398,714.97 : 359,681,814.15 294,443,161.46 315,539,547.96 257,311,540.50 65,906,058.45 48,439,670.48 39,212,497.61 31,087,174.47 48,960,692.31 20,489,597.78 30,099,205.8 5,050,901.33 B. 474,548,564.91 363,372,429.72 384,851,251.37 293,449,616.30 2005 1-6 2004 1-6 279,718,065.34 213,321,298.40 218,980,362.03 164,331,785.13 46,913,317.37 35,285,821.41 76,970,250.27 58,689,923.26 147,917,182.20 114,765,309.91 88,900,639.07 70,427,907.91 474,548,564.91 363,372,429.72 384,851,251.37 293,449,616.30 27. 2005 1-6 2004 1-6 5% 2,651,395.61 1,569,600.43 7% 230,709.53 260,147.60 3% 98,875.49 111,491.83 2,980,980.63 1,941,239.86 48
2005 1,039,740.77 53.56% 28. 2005 1-6 2004 1-6 -1,724,780.65-1,664,226.69 2,578,128.73 753,863.71 288,748.96 30,820.64 3,128.84-1,700.04 1,145,225.88-877,842.30 29. 1 2005 1-6 2004 1-6 -731,428.94-731,428.94 335,304.54 335,304.54-396,124.40 2 2005 1-6 2004 1-6 -1,081,642.13-350,213.19-731,428.94 335,304.54 335,304.54-746,337.59 30 49
2005 2005 1-6 2004 1-6 73,326.50 [2002]70 73,326.50 31 2005 1-6 2004 1-6 108,273.10 1,000.00 38.57-109,311.67-32 2005 1-6 2004 1-6 _ 0.30 1,000.00 30,913.40 90,756.44-121,670.14 1,000.00 33 13,897,286.57 2005 1-6 4,250,302.71 3,528,287.19 2,110,526.97 662,641.80 2,870,238.29 108,273.10 365,986.51 50
2005 34 40,453,098.07 2005 1-6 6,164,576.00 3,310,712.32 1,117,205.38 5,024,690.53 5,425,358.42 1,432,910.85 3,755,358.89 1,723,149.17 2,762,151.30 1,492,860.77 1,989,718.46 1,984,800.00 904,749.73 35 1,985,745.81 1 1 A. 60% 50% B. 51
2005..... C. 2005.01.01 2005.6.30 6,630,000.00 950,000.00 2,000,000.00-6,630,000.00 950,000.00 2,000,000.00 1,000,000.00 1,000,000.00 D. 2005.6.30 2004.12.31 % % 6,630,000.00 100 6,630,000.00 100 950,000.00 100 - - 1,200,000.00 60 500,000.00 50 2 52
2005 2 2005 1-6 2004 1-6 1,963,733.33 1,756,001.00 283.33 411,239.59 1,961,991.55 1,751,697.99-3 2005.6.30 % 2004.12.31 % 1,068,664.00 0.46 1,265,469.00 0.55 3034.19 0.01 4,700.86 0.01 2,056,500.00 0.88 140,500.00 0.01 9,000.09 0.01 2005 3 11 2004 552 1920 2004 10 30 2005 4 5 9,980,810.00 2005 6 30 2005 6 30 53
2005 2005 7 06 2005 8 16 2005 6 30 54
2005 2005 8 16 55