XIN JIANG KORLA PEAR CO.,LTD 2003 2004 3
2004 3 23 9 8 1
.3.4.5.7.9.11.11.18.19.20....58 2
XIN JIANG KORLA PEAR CO.,LTD PEAR LIMITED 0996-8851716 0996-8850156 E-mail xlgf_tzb@163.com 841000 xlgf_tzb@163.com http://www.sse.com.cn 600506 1999 11 18 2002 2 5 6500001000756 652801718901406 652801718901406 30 3
16,176,593.57 16,150,216.93 17,037,459.26 31,350,124.14 2,618,010.80 17,063,835.90 3,000,000.00 290,103.00 4,177,345.33-106,769,704.22-60,280,559.16 1 3,000,000.00 2 54,529.13 3 4,231,874.46 4 290,103.00 1 2003 2002 2001 (%) 82,785,836.00 80,067,105.62 3.40 99,011,673.35 16,176,593.57 30,918,286.58-47.68 29,716,025.17 16,150,216.93 30,929,510.07-47.78 29,716,025.17 17,037,459.26 17,144,455.26-0.62 26,057,025.41 2003 2002 2001 (%) 712,468,006.56 620,016,889.58 14.91 611,926,094.77 (483,943,330.82 467,793,113.89 3.45 436,863,603.82 ) -106,769,704.22-5,681,066.90-1,779.40 42,897,618.13 2 4
2003 2002 2001 (%) 0.10 0.19-47.37 0.27 0.11 0.11 0 0.16 3.34 6.61-49.47 6.8 3.52 3.66-3.83 5.96-0.67-0.04-1,575.00 0.27 2003 2002 2001 (%) 3.02 2.91 3.78 2.72 3.02 2.91 3.78 2.79 160,500,000.00 160,500,000.00 240,837,990.14 240,837,990.14 30,322,203.76 4,192,508.04 34,514,711.80 8,663,486.79 1,486,638.84 10,150,125.63 36,132,919.99 11,957,708.89 48,090,628.88 467,793,113.89 16,150,216.93 483,943,330.82 1 1 11050 1 11050 7490.57 3559.43 7490.57 3559.43 5
2 3 4 11050 11050 1 5000 5000 2 1 2 16050 16050 [2001]103 2001 12 13 5000 4.94 [2001]207 2001 12 26 600506 2003 12 31 20959 ( ) (%) 1 5227.78 32.572 2 2262.79 14.098 3 1645.60 10.253 4 1237.91 7.713 5 675.92 4.211 6 26.86 0.167 7 13.79 0.085 8 13.40 0.083 9 13.18 0.082 10 12.58 0.078 ( ) (%) (A B H ) 1 26.86 0.167 A 2 13.79 0.085 A 3 13.40 0.083 A 4 13.18 0.082 A 6
5 12.58 0.078 A 6 12.45 0.077 A 7 12.09 0.075 A 8 12.00 0.074 A 9 10.00 0.062 A 10 9.80 0.061 A 1 5227.78 32.572% 2 5% 3 1959 1505 10% 10% 1 1959 497.98 2 : : :1998 10 :2600 : : : 7
1 2 1 2 3 4 59 2003.1.5-2006.1.5 0 0 48 2003.1.5-2006.1.5 0 0 47 2003.1.5-2006.1.5 0 0 39 2003.1.5-2006.1.5 0 0 42 2003.1.5-2006.1.5 0 0 34 2003.1.5-2006.1.5 0 0 42 2003.1.5-2006.1.5 0 0 32 2003.1.5-2006.1.5 0 0 36 2003.6.29-2006.1.5 0 0 49 2003.1.5-2006.1.5 0 0 42 2003.1.5-2006.1.5 0 0 34 2003.1.5-2006.1.5 0 0 41 2003.1.5-2006.1.5 0 0 41 2003.5.27-2006.1.5 0 0 52 2003.5.27-2006.1.5 0 0 39 2003.1.5-2006.1.5 0 0 47 2003.1.5-2006.1.5 0 0 : 1 14 87.6 3 25.8 3 24 8-10 2 6-8 8 6 4 2 4 1 2002 11 18 2003 1 5 2002 1 2003 1 7 2 8
3 2003 1 5 4 2003 5 27 5 2003 6 29 2003 12 31 204 % 54 26.47 9 4.42 28 13.73 31 15.20 % 4 1.96 33 16.17 82 40.20 85 41.67 1 2003.6.29 2003 9
2003.11.25 2003 2 2003.1.5 2003.3.5 2003.3.24 2003.4.24 2003.5.27 2003.8.18 2003.10.23 1 2 10
3 4 5 2003 2003 1 2003 6 29 1 2 3 2 2003 11 25 1 2 8,275.89 269.17 2,127.13, 2002 1,491.90 3,135.01 50.54 8,275.89 3,135.01 11
1 60,605,616.99 37,139,349.55 23,466,267.44 38.72% 21,271,329.70 11,620,105.41 9,651,224.29 45.37% 2 60,605,616.99 37,139,349.55 23,466,267.44 38.72% 21,271,329.70 11,620,105.41 9,651,224.29 45.37% 3 10% 60,605,616.99 37,139,349.55 38.72% 26 21,271,329.70 11,620,105.41 45.37% 11 2003 5 5,465,153.00 17.23% 2003 5 33,735,143.80 40.76% 1 2 2003 1 14,645.76 23,141.29 682.46 14,645.76 : 7000 3,400 2,204.96 707.78 2,703 2,668.14 109.96 12
6,000 346.43 152.79 1,071 32.82 3,106 3,105.40 3,412 1,781.67 4,550 1,877.02 46.80 2,997 8.50 3,713 11.87 3,820 2,920 873.95 2,703 1,734.98 40,395 14,645.76 1017.33 : 7000 2204.96 707.78 2668.14, 109.96 346.43 32.82 3105.40 1781.67 500 1877.02 2003 46.80 13
8.5 11.87 1734.98 873.95 2 3 2003 2983 4474.5 2004 3 20 2800 2004 4 2003 2 1 2003 12 31 2002 12 31 712,468,006.56 620,016,889.58 92,451,116.98 71,028,619.52 1,020,638.41 70,007,981.11 483,943,330.82 467,793,113.89 16,150,216.93 31,350,124.14 30,844,664.51 505,459.63 16,150,216.93 30,929,510.07-14,779,293.14-60,280,559.16-133,480,006.85 73,199,447.69 2 1 2004 14
15 2 3 4 2003 1 2003 1 5 1 2 3 2 2003 3 5 1 7000 2 3 2003 3 24 1 2 3 2002 4 2002 5 6 7 2002 2002 8 2002 4 2003 4 24 5 2003 5 27 1 2 3 4 5 6 7 2003 6 2003 8 18
1 2003 2 3 4 5 7 2003 10 23 1 2 3 4 2003 1 2002 12 31 80,067,105.62 30,929,510.07 10% 3,042,925.42, 10% 3,042,925.42 15% 4,564,388.13 15,853,648.89 2002 36,132,919.99 2002 2002 2 2002 2003 12 31 82,758,836.00 16,150,216.93 10% 1,486,638.84, 10% 1,486,638.84 10% 1,219,230.36 36,132,919.99 48,090,628.88 1 16
[2003]56 0.00 0.00 92.30 92.30 0.00 470.00 470.00 0.00 50.00 50.00 0.00 0.00 0.30 0.30 0.00 0.00 9.51 28.67 0.00 38.18 8,935.11 11,224.10 3,189.50 900.51 0.00 200.04 200.13 0.09 2 [2003]56 2003 12 31 50% 3 2003.03.13 2003.03.13 30,000,000.00-2004.03.12 2003.04.07 2003.04.02 10,000,000.00-2004.04.06 17 40,000,000.00
40,000,000.00 40,000,000.00 5.61% 2003 1 2003 1 5 2 2003 3 24 1 2002 2 2002 3 3 2003 4 24 4 2003 5 27 1 2 3 5 2003 8 18 2003 6 2003 10 13 1 2003 2 3 4 18
1 2 3 2003 11 25 49.715% 22,372,500 30% 13,500,000 19.715% 8,872,500 2004 3 20 2800 2004 4 7,000.00 2003.02.26 2007.12.25 3,000.00 2003.12.19 2004.06.17 2003 30 19
2004 3 23 20
2003 116,507,838.61 94,799,809.66 176,788,397.77 161,700,437.12 - - - - - - - - - - - - - - - - 12,493,607.97 12,493,607.97 6,155,504.69 6,155,504.69 35,656,729.79 93,337,888.87 9,715,611.40 14,943,836.88 7,644,750.10 4,626,311.10 4,505,046.83 4,505,046.83 - - 215,533,006.26 21,877,793.22 53,475,186.25 19,788,147.42 - - 307,936.67 307,936.67 - - - - - - - - 387,835,932.73 227,135,410.82 250,947,683.61 207,400,909.61-52,468,931.64 47,852,190.75 - - - - 52,468,931.64-47,852,190.75 255,900,295.12 252,447,717.09 251,158,173.76 248,106,853.73 57,198,824.44 56,820,429.16 46,425,957.87 46,383,178.18 198,701,470.68 195,627,287.93 204,732,215.89 201,723,675.55 - - - - 198,701,470.68 195,627,287.93 204,732,215.89 201,723,675.55 - - - - 60,917,155.98 60,917,155.98 56,226,522.69 56,226,522.69 - - - - 259,618,626.66 256,544,443.91 260,958,738.58 257,950,198.24 64,633,659.52 64,633,659.52 108,019,423.28 66,019,423.28 379,787.65-91,044.11 - - - - - 65,013,447.17 64,633,659.52 108,110,467.39 66,019,423.28 712,468,006.56 600,782,445.89 620,016,889.58 579,222,721.88 : : : 21
22 2003 70,000,000.00 30,000,000.00 90,000,000.00 90,000,000.00 - - - - 32,951,783.78 2,662,857.35 45,070,746.33 5,070,746.33 31,845,149.88 77,274.80 102,893.00 102,893.00 497,876.83 485,399.40 520,079.31 491,244.97 3,257,631.90 3,192,984.90 2,831,589.40 2,803,617.51 - - - - 355,151.82 1,096.61-23,354.38-33,354.38 31,460.68 21,371.87 18,540.53 18,198.05 18,297,584.78 13,823,416.40 12,503,866.58 12,455,879.99 4,263.40 4,263.40 - - - - - - - - - - - - - - 157,240,903.07 50,268,664.73 151,024,360.77 110,909,225.47 70,000,000.00 70,000,000.00 - - - - - - - - - - 1,028,619.52 1,028,619.52 1,020,638.41 1,020,638.41 - - - - 71,028,619.52 71,028,619.52 1,020,638.41 1,020,638.41 228,269,522.59 121,297,284.25 152,044,999.18 111,929,863.88 255,153.15 178,776.51 160,500,000.00 160,500,000.00 160,500,000.00 160,500,000.00 - - - - 160,500,000.00 160,500,000.00 160,500,000.00 160,500,000.00 240,837,990.14 240,837,990.14 240,837,990.14 240,837,990.14 34,514,711.80 33,979,894.84 30,322,203.76 30,322,203.76 10,150,125.63 9,882,717.15 8,663,486.79 8,663,486.79 48,090,628.88 44,167,276.66 36,132,919.99 35,632,664.10 483,943,330.82 479,485,161.64 467,793,113.89 467,292,858.00 712,468,006.56 600,782,445.89 620,016,889.58 579,222,721.88 : : :
114,626,507.27 62,237,561.49 6,005,117.36 1,577,325.57 120,631,624.63 63,814,887.06 180,841,168.46 39,589,053.69 3,932,093.62 3,500,058.99 2,051,761.32 1,137,889.88 40,576,305.45 92,848,634.73 227,401,328.85 137,075,637.29-106,769,704.22-73,260,750.23 3,000,000.00 3,000,000.00 299,118.89 299,118.89 3,299,118.89 3,299,118.89 6,679,262.70 6,650,254.70 6,679,262.70 6,650,254.70-3,308,143.81-3,351,135.81 50,000.00 145,000,000.00 105,000,000.00 1,888,548.87 1,780,518.58 146,938,548.87 106,780,518.58 95,000,000.00 95,000,000.00 2,069,260.00 2,069,260.00 97,069,260.00 97,069,260.00 49,869,288.87 9,711,258.58-60,280,559.16-66,900,627.46 : : : 23
1 16,150,216.93 12,192,303.64 2,086,453.24 4,847,344.48 11,159,716.36 10,824,100.77 1,406,813.76 1,406,813.76 307,936.67 307,936.67 4,263.40 4,263.40 1,267,967.80 1,267,967.80 280,711.13 388,741.42-3,000,000.00-7,616,740.89-120,057,820.01-2,089,645.80 ( ) -42,233,856.61-94,149,011.34 ( ) 25,831,516.47-644,824.14 26,376.64-106,769,704.22-73,260,750.23 2 3 116,507,838.61 94,799,809.66 176,788,397.77 161,700,437.12-60,280,559.16-66,900,627.46 : : : 24
2003 82,758,836.00 61,487,506.30 80,067,105.62 80,067,105.62 49,538,220.95 37,918,115.54 48,155,062.65 48,155,062.65 1,870,490.91 607,453.87 1,067,378.46 1,067,378.46-31,350,124.14 22,961,936.89 30,844,664.51 30,844,664.51-2,618,010.80 2,618,010.80 1,396,624.21 1,396,624.21 5,060,030.41 4,333,785.73 4,753,594.45 4,753,594.45 11,552,463.32 12,412,927.40 8,929,049.65 7,515,021.06 291,805.31 392,319.48 1,425,412.85 1,500,664.59-17,063,835.90 8,440,915.08 17,133,231.77 18,472,008.62-3,000,000.00 7,616,740.89 2,333,333.33 375,524.08 290,103.00 290,103.00 - - 54,529.13 52,919.13 11,592,111.81 11,592,111.81 4,231,874.46 4,208,374.46 140,390.33 10,390.33-16,176,593.57 12,192,303.64 30,918,286.58 30,429,254.18 - - - - 26,376.64-11,223.49-16,150,216.93 12,192,303.64 30,929,510.07 30,429,254.18 36,132,919.99 35,632,664.10 15,853,648.89 15,853,648.89 - - - - 52,283,136.92 47,824,967.74 46,783,158.96 46,282,903.07 1,486,638.84 1,219,230.36 3,042,925.42 3,042,925.42 1,486,638.84 1,219,230.36 3,042,925.42 3,042,925.42 - - - - - - - - - - - - 49,309,859.24 45,386,507.02 40,697,308.12 40,197,052.23 - - - 1,219,230.36 1,219,230.36 4,564,388.13 4,564,388.13 - - - - - - - - 48,090,628.88 44,167,276.66 36,132,919.99 35,632,664.10 : : : 25
2003 1,309,181.88 1,309,181.88 : : : 2003 1,097,367.55 1,247,615.23 2,344,982.78 330,096.06 352,196.92 682,292.98 767,271.49 895,418.31 1,662,689.80 : : : 26
( ) ( [1999]164 ) 1999 11 18 11050 ( [2001]103 ) 2001 12 13 5000 16050 ( ) ( ) 1. 2., 1 1 12 31 3. 4. 5 27
28 6. 7. 1 ( 1 ) (1) (2) (3) (4) 8. (1),
(2) ( ) (3) : (4), ( ),,,, : (%) 5 10 20 30 9. (1) (1).... ;. (2) (3) 29
30 (4) (5) (6) 10 2% 11 5%-10% 12. (1) ( ) 20% 20% 20% 20% 20%
31 20% 50% 50% 10 (2) (3),,,, 13. (1),, (2) (3) 3% (%) 10-40 9.7-2.43 10-18 9.7-5.39 10 9.7 10-35 9.7-2.77 15-35 6.47-2.77 5 19.4 12 7.92
32 [2001]19 35 (4) 2001 1 1 (5) 14. (1) (2), ( ) (3) (4) (5) 2001 1 1
33 15. (1) (2) (3) :, 2001 1 1, ;, 16. (1) (2) (3) 17. ;, ; ;
, ;,, 18. 19 (1) 50% 50% (2) (3) (4) 1. 13%, 17% 2. 5% 3. : 7% 4. : 3% 5. 12% 10% 8% 5% ( [1995]27 ) 35% 34
6. 33% [2003]197 7. 1 ( ) 2983 99.43% A-1 1998 99.90% 45 90% C2 2 2002 4 29 3000 2983 99.43% 2002 4 29 2003 12 31 2003 4 28 50 45 90.00% 2003 4 28 2003 12 31 2002 5 21 1998 99.90% 35
2002 5 21 2003 12 31 A B 10% C 10% D E 1 2003 12 31 2002 12 31 62,783.04 149,511.38 116,445,055.57 176,638,886.39 116,507,838.61 176,788,397.77 : 60,704,559.16 34.34% 2 1. (1) : 2003 12 31 2002 12 31 (%) (%) 12,955,499.45 98.33 647,774.97 6,382,880.40 98.42 319,144.02 117,676.65 0.89 11,767.67 95,920.35 1.48 9,592.04 80,671.15 0.61 16,134.23 6,800.00 0.10 1,360.00 22,053.70 0.17 6,616.11 0.00 0.00 0.00 13,175,900.95 100 682,292.98 6,485,600.75 100 330,096.06 36
(2) :10,947,810.47 83.09% (3) 6,690,300.20, 103.16%, (4) 5%( 5%), 2,972.54 2 (1) : 2003 12 31 2002 12 31 (%) (%) 33,931,512.55 88.92 1,696,375.62 6,130,913.53 58.48 306,539.70 427,844.89 1.12 42,784.49 4,098,620.82 39.10 409,862.08 3,773,023.53 9.89 754,604.71 251,348.54 2.40 50,269.71 25,876.63 0.07 7,762.99 2,000.00 0.02 600.00 38,158,257.60 100.00 2,501,527.81 10,482,882.89 100 767,271.49 (2) :27,500,000.00 72.01% (3) 27,675,374.71, 264.01%, 1800 500 (4) 4,164,217.61 (5) 5%( 5%) 500,000.00 3 37
(1) : 2003 12 31 2002 12 31 (%) (%) 3,777,260.67 49.41 163,702.00 3.63 3,867,489.43 50.59 4,341,344.83 96.37 7,644,750.10 100.00 4,505,046.83 100 (2) :7,398,869.10 96.78% (3) 3,139,703.27, 69.69%, (4) 5%( 5%) 4 2003 12 31 2002 12 31 1,559,562.00 0.00 466,667.43 0.00 2,578,989.10 0.00 4,519,308.60 0.00 3,799,263.82 0.00 5,180,586.13 0.00 2,926,335.36 0.00 4,089,881.26 0.00 128,455.49 0.00 122,940.14 0.00 4,859,191.80 0.00 5,146,309.55 0.00 501,496.31 0.00 267,123.91 0.00 193,639,194.99 0.00 33,682,369.23 0.00 5,540,517.39 0.00 0.00 0.00 215,533,006.26 0.00 53,475,186.25 0.00 1 162,057,820.01, 303.05%, 2 2002.7 2003.10( ) 1 ( ) 33,657,369.23 50,283,198.84 2002.12 2003.10 1.1 ( 25,000.00 127,286,551.38 38
) 0.00 7,108,371.18 0.00 8,961,073.59 33,682,369.23 193,639,194.99 3, 5 307,936.67 0.00 307,936.67 0.00 6 1 60,951,001.22 226,700.00 0.00 61,177,701.22 40,902,681.70 582,074.00 0.00 41,484,755.70 5,730,444.03 3,527,829.00 324,327.00 8,933,946.03 24,747,413.07 82,407.78 0.00 24,829,820.85 117,996,033.74 2,102,782.06 1,629,609.48 118,469,206.32 830,600.00 105,198.00 0.00 935,798.00 0.00 69,067.00 0.00 69,067.00 251,158,173.76 6,696,057.84 1,953,936.48 255,900,295.12 2 4,307,306.93 2,224,635.42 0.00 6,531,942.35 4,416,220.40 3,600,775.02 0.00 8,016,995.42 577,154.67 234,447.48 66,422.19 745,179.96 11,376,648.17 1,624,313.84 0.00 13,000,962.01 25,492,368.14 3,270,627.92 320,427.60 28,442,568.46 256,259.56 203,521.01 0.00 459,780.57 0.00 1,395.67 0.00 1,395.67 46,425,957.87 11,159,716.36 386,849.79 57,198,824.44 3 39
56,643,694.29 54,645,758.87 36,486,461.30 33,467,760.28 5,153,289.36 8,188,766.07 13,370,764.90 11,828,858.84 92,503,665.60 90,026,637.86 574,340.44 476,017.43 0.00 67,671.33 204,732,215.89 198,701,470.68 8 ( ) 2,548,175.05 0.00 0.00 0.00 2,548,175.05 1021 71,215.63 0.00 0.00 0.00 71,215.63 5% 2233.10 28,789,680.68 434,334.80 792,028.42 0.00 28,431,987.06 95% 1818.86 85,046.55 0.00 0.00 0.00 85,046.55 5% 2731 572,328.72 69,688.00 0.00 0.00 642,016.72 65% 2218.77 4,896,358.54 3,931,630.06 0.00 518.41 8,827,470.19 40% 2173.20 57,976.66 69,564.06 0.00 0.00 127,540.72 5% 2130.31 17,349,837.50 0.00 0.00 0.00 17,349,837.50 81% 0.00 194,183.40 0.00 0.00 194,183.40 6000 1,855,903.36 0.00 1,715,043.00 140,860.36 0.00 0.00 2,639,683.16 0.00 0.00 2,639,683.16 56,226,522.69 7,339,083.48 2,507,071.42 141,378.77 60,917,155.98 1, 2 9 40
1 51,477,100.00 48,388,474.00 0.00 1,029,542.04 0.00 4,118,168.04 47,358,931.96 552 2 3,373,279.86 3,281,920.20 0.00 84,332.06 0.00 175,691.72 3,197,588.14 455 3 14,646,983.22 14,323,529.08 0.00 292,939.66 616,393.80 14,030,589.42 575 4 42,000,000.00 42,000,000.00 0.00 0.00 42,000,000.00 0.00 0.00 25,500.00 25,500.00 21,050.00 0.00 0.00 0.00 46,550.00 111,522,863.08 108,019,423.28 21,050.00 1,406,813.76 42,000,000.00 4,910,253.56 64,633,659.52 (1) 1 2 3 4 (2) 1 (3) 4, 40 2003 12 31 4200 (4) 10 91,044.11 91,044.11 288,743.54 0.00 0.00 379,787.65 11 2003 12 31 40,000,000.00 30,000,000.00 70,000,000.00 2003 12 31 2002 12 31 90,000,000.00 0.00 90,000,000.00 30,000,000.00 5.31% 30,000,000.00 5.04% 2003.03.13-2004.03.12 2003.12.09-2004.06.17 41
10,000,000.00 5.31% 70,000,000.00 2003.04.07-2004.04.06 : 12 (1) : 2003 12 31 2002 12 31 (%) (%) 32,947,121.18 99.99 42,922,248.74 95.23 4,662.60 0.01 2,075,619.94 4.61 0.00 0.00 72,877.65 0.16 32,951,783.78 100 45,070,746.33 100 (2) 5%( 5%) 13 (1) : 2003 12 31 2002 12 31 (%) (%) 31,845,149.88 100 102,893.00 100 (2) 31,742,256.88, 308.50%, (3) 5%( 5%) 14 2003 12 31 2002 12 31 (%) (%) 497,876.83 100 520,079.31 100 15 2003 12 31 2002 12 31 (%) (%) 42
3,257,631.90 100 2,831,589.40 100 16 2003 12 31 2002 12 31-535,492.68-71,106.37 327,893.62 6,472.55 41,955.11 24,779.12 18,195.38 6,500.32-6,886.10 0.00 1,371.87 0.00 508,114.62 0.00 0.00 10,000.00 355,151.82-23,354.38 : 378,506.20, 1620.71%, 17 2003 12 31 2002 12 31 17,980.82 10,681.14 13,479.86 7,859.39 31,460.68 18,540.53 18 (1) : 2003 12 31 2002 12 31 (%) (%) 7,129,637.84 38.96 8,325,612.41 66.95 6,320,778.08 34.54 3,350,979.13 26.51 4,131,564.57 22.58 665,262.00 5.26 715,604.29 3.92 162,013.04 1.28 43
18,297,584.78 100 12,503,866.58 100 (2) 5,793,718.20 46.34% (3) 5,301,843.21 1,836,737.59 (4) 5%( 5%) 19 0.00 4,263.40 0.00 4,263.40 20 2003 12 31 70,000,000.00 2003 12 31 2002 12 31 0.00 70,000,000.00 5.58% 2003.2.26-2007.12.25 : 21 2003 12 31 2002 12 31 340,000.00 240,000.00 688,619.52 780,638.41 1,028,619.52 1,020,638.41 (1) 300 80 (2) 2001 ( [2001]324 ), 44
90 211,380.48 22 2003 12 31 2002 12 31 185,153.15 158,776.51 20,000.00 20,000.00 50,000.00 0.00 255,153.15 178,776.51 23 2003 12 31 2003 12 31 2002 12 31 (%) (%) 5,227.78 32.572 5,227.78 32.572 2,262.79 14.098 2,262.79 14.098 1,645.60 10.253 1,645.60 10.253 1,237.91 7.713 1,237.91 7.713 675.92 4.211 675.92 4.211 5,000.00 31.153 5,000.00 31.153 16,050.00 100 16,050.00 100 :(1) 11050 ( )( [1999]122 ) (2)2001 12 5000 ( [2001]482 ) 24 2003 12 31 2002 12 31 240,837,990.14 240,837,990.14 240,837,990.14,,59,425,043.14 1999 11 18 65.0287% 181,412,946.79 45
2001 12 13 25 2003 12 31 2002 12 31 10,150,125.63 8,663,486.79 10,150,125.63 8,663,486.79 14,214,460.54 12,995,230.18 34,514,711.80 30,322,203.76 26 2003 12 31 2002 12 31 36,132,919.99 15,853,648.89 16,150,216.93 30,929,510.07 1,486,638.84 3,042,925.42 1,486,638.84 3,042,925.42 1,219,230.36 4,564,388.13 0.00 0.00 48,090,628.88 36,132,919.99 (1), 2002 10% 10% 15% 2002, 2002 (2), 2003 10% 10% 10%, 27 2003 2002. 60,605,616.99 75,524,647.06 468,311.52 0.00 0.00 114,614.75 176,012.47 2,956,119.81 237,565.32 1,471,724.00-21,271,329.70 0.00 46
82,758,836.00 80,067,105.62. 37,139,349.55 44,387,501.37 140,156.33 0.00 129,591.01 471,897.54 3,251,805.96 166,712.12 386,164.31 11,620,105.41 0.00 49,538,220.95 48,155,062.65 0.00 18,182,002.55 33,735,143.80 32,775,334.40 40.76% 40.93% 28 2003 2002 1,063,566.49 111,205.34 213,122.01 47,659.43 91,338.00 508,114.62 762,918.45 46,831.13 0.00 93,113.90 0.00 1,870,490.91 1,067,378.46 : [2002]05 00 2002 125,000.00 29 2003 2002 2,700,949.30 1,442,584.95 63,525.77 29,146.63 58,836.40 24,172.71 12,880.23 46,300.49 47
408,935.07 0.00 26,115.57 0.00 3,271,242.34 1,542,204.78 459,584.99 124,281.97 0.00 1,603.06 42,932.89 19,695.54 29,489.25 0.00 113,266.04 0.00 7,958.37 0.00 653,231.54 145,580.57 2,618,010.80 1,396,624.21 : (1) 1,221,386.59, 87.45%, 30 2003 2002 5,060,030.41 4,753,594.45 : 2003 2002 52,363.19 43,016.41 126,932.85 121,867.88 32,040.98 18,536.00 1,009,839.61 945,010.77 507,687.01 236,875.80 125,797.00 29,413.46 31 2003 2002 11,552,463.32 8,929,049.65 : 2003 2002 748,038.16 381,821.13 383,348.86 818,369.31 48
1,471,920.04 590,682.44 120,080.55 126,115.81 112,999.70 236,875.80 312,977.71 329,413.46 205,798.05 726,421.47 32 2003 2002 2,069,260.00 2,806,133.25 1,788,548.87 1,391,224.25 11,094.18 10,503.85 291,805.31 1,425,412.85 33 2003 2002 3,000,000.00 2,333,333.33 1. 3,000,000.00 2,333,333.33 2. 0.00 0.00 : 1 2002 4 29 84,500,000.00, 8, : 80,000,000.00 2002, 2002 84,500,000.00 2,333,333.33 2003 1 3,000,000.00 34 2003 2002 40,103.00 0.00 250,000.00 0.00 290,103.00 0.00 : (2003)224 250,000.00 49
35 2003 2002 13,315.05 0.00 41,214.08 0.00 0.00 11,577,037.81 0.00 15,074.00 54,529.13 11,592,111.81 11,538,267.63, 99.54%, 2002 36 2003 2002 2,898,239.35 0.00 1,309,181.88 0.00 0.00 390.33 953.23 0.00 23,500.00 140,000.00 4,231,874.46 140,390.33 4,091,484.13, 2914.36%, 2002 2003 37 2003 2002 26,376.64-11,223.49 38 50 2003 2002 40,576,305.45 13,421,874.57 : 800,401.35 245,747.90 438,774.71 115,359.19 379,787.65 321,563.15 217,798.05 726,421.47
510,281.71 337,404.06 1,503,961.02 562,043.62 1,129,920.16 945,010.77 620,686.71 563,823.63 770,712.81 439,607.36 24,050,000.00 1,309,820.00 6,005,117.36 1,061,687.99 3,084,526.78 1,046,613.99 1 1. (1) : 2003 12 31 2002 12 31 (%) (%) 12,955,499.45 98.33 647,774.97 6,382,880.40 98.42 319,144.02 117,676.65 0.89 11,767.67 95,920.35 1.48 9,592.04 80,671.15 0.61 16,134.23 6,800.00 0.10 1,360.00 22,053.70 0.17 6,616.11 0.00 0.00 0.00 13,175,900.95 100 682,292.98 6,485,600.75 100 330,096.06 (2) :10,947,810.47 83.09% (3) 6,690,300.20 1.03 (4) 5%( 5%) 2,972.54 2 1 : 2003 12 31 2002 12 31 (%) (%) 51
94,648,732.63 95.72 4,732,436.62 11,634,308.77 72.78 581,709.46 427,844.89 0.43 42,784.49 4,098,620.82 25.64 409,862.08 3,773,023.53 3.82 754,604.71 251,348.54 1.57 50,269.71 25,876.63 0.03 7,762.99 2,000.00 0.01 600.00 98,875,477.68 100.00 5,537,588.81 15,986,278.13 100 1,042,441.25 (2) 82,889,199.55 5.19 89,351,181.40 (3) :93,584,931.40 94.65% 4 4,164,217.61 5 5%( 5%) 500,000.00 2 29,830,000.00 99.43% 27,872,190.75 0.00 4,616,740.89 0.00 32,488,931.64 0.00 19,980,000.00 99.90% 19,980,000.00 0.00 0.00 0.00 19,980,000.00 0.00 49,810,000.00 47,852,190.75 0.00 4,616,740.89 0.00 52,468,931.64 0.00 99.43% 2983 4474.50 2800 2003 11 18 52
3 2003 2002. 60,605,616.99 75,524,647.06 468,311.52 0.00 114,614.75 176,012.47 2,956,119.81 237,565.32 1,471,724.00 61,487,506.30 80,067,105.62. 37,139,349.55 44,387,501.37 140,156.33 0.00 129,591.01 471,897.54 3,251,805.96 166,712.12 386,164.31 37,918,115.54 48,155,062.65 0.00 18,182,002.55 23,771,896.80 32,775,334.40 38.66% 40.93% 4 2003 2002 1. 3,000,000.00 2,333,333.33 2. 0.00 0.00 1. 4,616,740.89-1,957,809.25 7,616,740.89 375,524.08 : 2003 2002 7,241,216.81, 1928.30%, : 53
1 A-1 C2 2 30,000,000.00 0.00 0.00 30,000,000.00 20,000,000.00 0.00 0.00 0.00 500,000.00 0.00 20,000,000.00 500,000.00 3 % 29,830,000.00 99.43% 0.00 0.00 29,830,000.0 99.43 0 19,980,000.00 99.90 0.00 0.00 19,980,000.0 99.90 0.00 0.00 450,000.00 0.00 450,000.00 90.00 0 4 54
( ) 1 2002 12 26 << >>, 2003 1 1 2003 12 31 20, 2 3% 12 20, 2000 4 15 2010 4 15 3 ( ) ( ) 2000 4 15 55
, 4 30,000,000.00 2003.03.13-2004.03.12 4.425 10,000,000.00 2003.04.07-2004.04.06 4.425 5 50.00 50.00 0.00 0.00 0.2972 0.2972 0.00 0.00 8935.1181 11224.1021 3189.4957 900.5117 0.00 200.0404 200.1282 0.0878 0.00 0.00 92.2973 92.2973 0.00 470.00 470.00 0.00 56
50.00 50.00 0.00 0.00 0.2972 0.2972 0.00 0.00 9.5079 28.6686 0.00 38.1766 8935.1181 11224.1021 3189.4957 900.5117 0.00 200.0404 200.1282 0.0878 1 2 3 99.34% 2983 4474.50 2800 2003 11 18 57
: 58