2005 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. 2005 8 23
2005...2...3...5...6...7...11...13...13...21...52 1
2005 2
2005 1 HUNAN TV&BROADCAST INTERMEDIARY CO., LTD. TIK 2 000917 3 410003 http://www.tik.com.cn directorate@tik.com.cn 4 5 86 731 4252080 4251998 4252333 8313 8339 86 731 4252096 directorate@tik.com.cn 6 http://www.cninfo.com.cn 7 2004 12 6 4300001001044 3-3 430105712106217 490 3
2005 1 1,964,827,436.76 2,147,779,702.15-8.52% 1,465,770,087.15 1,729,847,142.53-15.27% 4,579,994,705.73 4,874,687,031.12-6.05% 1,853,648,135.57 1,848,101,646.30 0.30% 7.12 7.09 0.42% 6.76 6.98-3.15% 1 6 5,546,489.27 31,387,673.11-82.33% -8,438,247.12 28,376,851.25-129.74% 0.02 0.09-77.78% 0.02 - - 0.30% 1.31% -1.01% 13,391,623.38 10,024,791.22 33.59% 2 30,000,000.00-261,495.71 16,420,308.13-2,086,211.09 23,072,648.55-29,331,100.00 37,814,149.88 12,478,669.46 11,350,744.03 13,984,736.39 3 9 % 10.01 10.02 0.71 0.71-1.42-1.43-0.10-0.10 0.30 0.30 0.02 0.02-0.46-0.46-0.03-0.03 4
2005 1 66,926 ( ) 0 93,578,978 35.92 93,550,000 0 5,070,000 1.95 5,070,000 0 3,380,000 1.30 3,380,000 0 1,690,000 0.65 1,690,000 0 1,560,000 0.60 1,560,000 0 1,430,000 0.55 1,040,000 0 1,038,444 0.40 0 549,090 0.21 100-108,568 501,508 0.19-2,400 485,233 0.19 10 2005 3 16 650 2005 3 23 350 9357.90 7280 2075 2 A B H 1,038,444 A 549,090 A 100 501,508 A 485,233 A 424,922 A 5
2005 390,000 A 300 358,382 A 325,949 A 307,257 A 299,450 A 10 6
2005 1 2005 1-6 2004 1-6 % 850,661,390.32 705,154,395.03 20.63 185,506,778.24 194,654,509.39-4.70 5,546,489.27 31,387,673.11-82.33-123,157,518.78 54,572,556.49-325.68 5000 2933.11 2 2005 6 30 2004 12 31 % 4,579,994,705.73 4,874,687,031.12-6.05% 1,853,648,135.57 1,848,101,646.30 0.30% 1 2005 85066.14 20.63% 5000 2933.11 554.65 7
2005 MIS 2005 66922 22.12% 2 (%) (%) 669,223,969.52 536,844,669.25 19.78 22.12 35.77 8.06% 22,925,260.10 26,945,115.60-17.53-5.47 8.51 15.14% 60,836,978.07 21,329,320.93 64.94 135.75 138.95 0.47% 28,203,150.22 6,690,522.54 76.28-45.54-19.37 7.7% 40,257,460.00 27,916,315.51 30.66-20.33-23.27 2.66% 2004 8
2005 640,249,239.89 19.75 100,285,864.74-10.57 3,108,225.01-20.68 107,018,060.68 96.59 3 10% 4 2005 1 2 129,066 25,256 865.62 2004 12 613.06 70.82 865.62 613.06 70.82 3 61,306 70.82% 9
2005 2085.63 4 896.78 16% 64% 758.18 21% 70% 1999 5000 1.99% 2933.11 2005 1-9 2004 50% 10
2005 [2005]15 2004 2005 4 27 2005 5 28 2004 2004 2004 2005 4400 4000 2004 5 2004 15 2003 4 3 2003 11
2005 150 / 2003 5 15 2005 6 24 --2005 2005 6 24 16,000.00 12 26 2005 3 22 --2005 9 2005 3 22 5,000.00 21 2004 11 24 --2005 2004 11 22 10,000.00 11 23 2004 5 24 --2005 5 2004 5 21 3,500.00 24 2005 4 29-2006 4 2005 4 29 900.00 29 2004 7 24 --2005 4 2003 9 24 4,000.00 24 2004 7 30 --2005 7 2004 7 30 600.00 29 2003 9 27 --2005 9 2003 9 25 2,000.00 26 2001 9 30 --2008 9 2001 9 30 3,000.00 26 2004 4 7 --2006 4 2004 3 30 3,000.00 6 2005 4 30 --2007 4 2005 4 30 3,000.00 30 2004 9 29 --2006 9 2004 9 29 3,332.00 28 2004 8 26 --2005 8 2004 8 25 5,000.00 26 2004 9 22 --2005 9 2004 8 25 4,000.00 22 2003 12 26 --2006 2003 12 5 3,040.00 12 26 2004 11 30 --2006 2003 12 5 2,800.00 11 30 2004 9 23 --2007 9 2003 12 5 2,200.00 23 2004 8 2 2,000.00 2004 8 5 --2006 8 12
2005 4 2005 3 23 --2006 3 2005 3 22 4,000.00 23 2005 3 28 --2005 9 2005 3 28 2,000.00 28 2004 10 18 --2005 2004 10 18 1,000.00 10 18 40,000.00 40,000.00 40,372.00 40,372.00 ( ) 80,372.00 43.36% 50% 0.00 70 0.00 50 0.00 0.00 5% 13
2005 2005 6 30 587,050,703.07 305,956,278.13 710,208,221.85 345,742,579.00 274,970,312.72 91,990,286.73 277,339,828.90 92,024,189.93 130,000.00 247,600.00 72,014,965.15 71,994,907.78 26,293,926.11 26,669,907.76 20,057.37 120,071,234.81 33,135,483.33 105,130,482.29 38,124,769.13 406,123,410.96 1,051,907,475.40 495,498,482.481,116,427,021.92 248,981,174.88 58,312,745.90 286,118,747.07 58,528,357.40 208,583.17 254,555,061.61 16,477,891.82 246,414,942.05 40,816,608.48 930,573.56 298,830.86 1,964,827,436.76 1,629,775,069.09 2,147,779,702.151,718,333,433.62 1,047,216,068.39 1,806,826,886.90 1,105,622,858.481,907,625,987.51 1,047,216,068.39 1,806,826,886.90 1,105,622,858.481,907,625,987.51 1,775,897,629.81 313,088,320.47 1,748,408,676.59 312,786,052.42 445,496,713.95 112,374,542.40 402,654,929.32 108,235,747.15 1,330,400,915.86 200,713,778.07 1,345,753,747.27 204,550,305.27 10,348,175.91 8,692,185.03 10,348,175.91 8,692,185.03 1,320,052,739.95 192,021,593.04 1,335,405,571.36 195,858,120.24 80,866,306.88 12,481,805.26 116,844,191.19 9,765,570.02 1,400,919,046.83 204,503,398.30 1,452,249,762.55 205,623,690.26 148,568,546.46 4,691,840.00 150,277,770.40 5,191,840.00 18,463,607.29 13,228,438.83 18,756,937.54 14,420,837.19 167,032,153.75 17,920,278.83 169,034,707.94 19,612,677.19 4,579,994,705.73 3,659,025,633.12 4,874,687,031.123,851,195,788.58 14
2005 2005 6 30 1,014,700,000.00 855,000,000.00 1,005,270,000.00 855,000,000.00 151,960,000.00 120,000,000.00 331,463,478.00 279,600,000.00 97,573,332.37 41,132,248.09 108,741,313.73 34,007,573.80 23,091,702.15 5,280,900.00 39,588,827.99 5,235,450.00 1,243,743.61 4,054.88 969,122.95 4,054.88 9,617,214.02 6,655,472.23 8,818,063.01 5,403,851.66 2,917,943.77-16,120,335.91-34,348,633.44-16,074,527.56-30,812,602.97 4,146,987.44 4,003,143.51 3,303,336.62 3,171,451.76 143,351,735.94 87,210,065.79 189,814,192.66 83,768,071.59 13,287,763.76 2,080,835.95 7,953,335.13 1,496,000.00 20,000,000.00 50,000,000.00 1,465,770,087.15 1,087,018,087.01 1,729,847,142.531,236,873,850.72 1,038,000,000.00 775,000,000.00 1,066,940,000.00 825,000,000.00 3,246,500.00 4,058,125.00 1,041,246,500.00 775,000,000.00 1,070,998,125.00 825,000,000.00 2,507,016,587.15 1,862,018,087.01 2,800,845,267.532,061,873,850.72 219,329,983.01 225,740,117.29 260,498,978.00 260,498,978.00 260,498,978.00 260,498,978.00 260,498,978.00 260,498,978.00 260,498,978.00 260,498,978.00 1,339,795,718.58 1,339,795,718.58 1,339,795,718.581,339,795,718.58 82,745,006.29 74,079,735.56 82,745,006.29 74,079,735.56 38,917,663.92 37,039,867.78 38,917,663.92 37,039,867.79 170,608,432.70 122,633,113.97 165,061,943.43 114,947,505.72 1,853,648,135.57 1,797,007,546.11 1,848,101,646.301,789,321,937.86 4,579,994,705.73 3,659,025,633.12 4,874,687,031.123,851,195,788.58 15
2005 850,661,390.32 542,720,047.30 705,154,395.03 408,473,473.45 626,740,150.89 424,833,840.30 479,307,656.50 274,098,134.58 38,414,461.19 29,827,539.58 31,192,229.14 22,815,154.53-185,506,778.24 88,058,667.42 194,654,509.39 111,560,184.34-2,942,545.34 30,548.42 3,369,838.00 26,904.00 53,935,820.58 14,836,552.86 34,531,277.96 11,522,129.59 103,463,299.16 42,063,438.00 117,785,847.96 59,846,269.83 57,429,798.92 32,775,153.71 59,092,166.58 30,279,802.31 - -26,379,595.08-1,585,928.73-13,384,945.11 9,938,886.61-24,304,890.56 6,581,312.08 45,074,345.93 16,465,339.75 829,149.85 24.90 1,060,769.36 45,550.00 685,448.09 104,000.00 548,221.02 508,061.61 - -1,931,002.76 4,891,408.25 32,201,949.16 25,941,714.75 3,129,828.01-2,794,200.00 10,027,160.38 3,764,135.38-10,607,320.04-9,212,884.33-5,546,489.27 7,685,608.25 31,387,673.11 22,177,579.37 165,061,943.43 114,947,505.72 173,796,850.01 128,465,256.67 170,608,432.70 122,633,113.97 205,184,523.12 150,642,836.04 170,608,432.70 122,633,113.97 205,184,523.12 150,642,836.04 25,840,000.00 25,840,000.00 170,608,432.70 122,633,113.97 179,344,523.12 124,802,836.04 1 2 3 4 5 6 16
2005 2005 1-6 819,223,511.96 547,754,783.10 2,794,200.00 2,794,200.00 822,017,711.96 550,548,983.10 673,065,740.64 397,197,223.11 27,648,419.89 14,694,990.29 43,958,224.00 33,063,483.05 63,953,704.05 69,378,745.15 808,626,088.58 514,334,441.60 13,391,623.38 36,214,541.50 19,834,133.26 23,030,612.67 19,834,133.26 23,030,612.67 31,488,833.22 301,658.05 10,000,000.00 41,488,833.22 301,658.05-21,654,699.96 22,728,954.62 551,720,000.00 435,000,000.00 551,720,000.00 435,000,000.00 601,230,000.00 485,000,000.00 65,384,442.20 48,729,796.99 666,614,442.20 533,729,796.99-114,894,442.20-98,729,796.99-123,157,518.78-39,786,300.87 1 5,546,489.27 7685608.25 24,507,114.14 24,821,506.87 42,841,784.63 4,138,795.25 1,709,223.94 250,000.00 1,678,001.29 1,192,398.36-631,742.70 5,334,428.63 584,835.95 17
2005 57,429,798.92 32,775,153.71-24,304,890.56-6,581,312.08-8,140,119.56 24,338,716.66 51,571,891.19 19,724,443.82-133,543,035.77-72,715,605.29-10,607,320.04 13,391,623.38 36,214,541.50 2 3 587,050,703.07 305,956,278.13 710,208,221.85 345,742,579.00-123,157,518.78-39,786,300.87 18
2005 2005 6 30 38,410,878.14 2,773,915.23 7,597,901.09 33,586,892.28 6,784,278.40 2,021,126.13 1,141,283.16 7,664,121.37 31,626,599.74 752,789.10 6,456,617.93 25,922,770.91 21,161,033.04 15,474,747.46 5,686,285.58 21,161,033.04 15,474,747.46 5,686,285.58 100,831.95 100,831.95 100,831.95 100,831.95 5,000,000.00 29,331,100.00 34,331,100.00 5,000,000.00 29,331,100.00 34,331,100.00 10,348,175.91 10,348,175.91 10,348,175.91 10,348,175.91 19
2005 2005 6 30 73,767,654.32 4,509,593.13 69,258,061.19 2,506,355.05 391,324.20 2,115,030.85 71,261,299.27 4,118,268.93 67,143,030.34 819,944.08 819,944.08 819,944.08 819,944.08 5,000,000.00 29,331,100.00 34,331,100.00 5,000,000.00 29,331,100.00 34,331,100.00 8,692,185.03 8,692,185.03 8,692,185.03 8,692,185.03 20
2005 1998 91 1998 321 1998 322 1998 12 23 5000 15800 1999 9 15 1999 15800 10:3 20540 2000 11 2000 2000 152 5300 2003 2003 12 31 10 3 33592 2004 9 30 75,421,022 107,098,978 153,400,000 260,498,978 4300001001044 1 2 1 1 12 31 21
2005 3 4 5 6 7 1 2 8 1 2 6% 9 1 2 3 22
2005 4 10 1 A B 20% 20% 20% 20% 20% 20% 50% C 10 2003 1 1 10 2003 1 1 2 3 4 11 1 2000 2 23
2005 A B C D E F G 3 40 4% 2.4% 8 4% 12% 8 4% 12% 5-12 4% 19.2%-8% 12 4% 8% 4 A B C 24
2005 D E 12 1 2 A 3 B C 13 1 A B C 2 25
2005 3 14 1 A B C D 2 A B C D 10 3 A 1 2 3 4 B 26
2005 1 2 3 15 1 2 16 17 1 2 3 4 20% 5 27
2005 18 19 20 [1995]11 < > 96 2 1 50% 50% 2 1 17% 2 5% 3 7% 5% 4 33% 15% 30% 33% 5 6 2003 2 2003 2005 28
2005 1 330,000,000.00 320,000,000.00 96.97% 240,000,000.00 122,400,000.00 51% 169,400,000.00 148,400,000.00 87.60% 107,794,000.00 73,300,000.00 68% 100,000,000.00 49,000,000.00 49% 100,000,000.00 80,000,000.00 80% 100,000,000.00 97,000,000.00 97% ; 100,000,000.00 70,000,000.00 70% 34,580,000.00 70,580,000.00 65% 50,000,000.00 24,500,000.00 67% 48,000,000.00 38,000,000.00 79.17% 13,000,000.00 7,800,000.00 60% 11,440,000.00 5,834,400.00 51% 10,000,000.00 5,500,000.00 55% 10,000,000.00 7,000,000.00 70% 7,627,368.42 7,246,000.00 95% CI 5,000,000.00 3,000,000.00 60% 5,000,000.00 4,000,000.00 80% 4,770,000.00 3,820,000.00 80% 3,000,000.00 2,820,000.00 94% 2,000,000.00 1,400,000.00 70% 10,000,000.00 10,000,000.00 95.09% 152,980,000.00 74,960,000.00 49% 80,000,000.00 39,200,000.00 49% 68,800,000.00 33,712,000.00 49% 58,800,000.00 28,812,000.00 49% 36,000,000.00 17,640,000.00 49% 33,333,333.33 16,333,333.33 49% 83,673,500.00 41,000,000.00 49% 27,451,000.00 13,451,000.00 49% 27,050,000.00 13,254,500.00 49% 21,700,000.00 10,633,000.00 49% 21,560,000.00 10,564,400.00 49% 29
2005 21,500,000.00 10,535,000.00 49% 19,600,000.00 9,604,000.00 49% 17,460,000.00 8,555,400.00 49% 17,350,000.00 8,500,000.00 49% 15,880,000.00 7,780,000.00 49% 15,710,000.00 7,697,900.00 49% 15,300,000.00 7,497,000.00 49% 14,780,000.00 7,234,000.00 49% 13,720,000.00 6,722,800.00 49% 13,330,000.00 6,531,700.00 49% 13,330,000.00 6,531,700.00 49% 11,630,000.00 5,698,700.00 49% 11,000,000.00 5,390,000.00 49% 10,200,000.00 4,998,000.00 49% 9,800,000.00 4,802,000.00 49% 9,760,00.00 4,782,400.00 49% 2, 49%,, 1 438,421.22 1,139,701.24 561,636,887.52 458,214,769.38 24,975,394.33 250,853,751.23 587,050,703.07 710,208,221.85 1 2 84,000,000.00 2 30
2005 279,606,598.30 5,686,285.58 286,260,716.04 21,161,033.04 279,606,598.30 5,686,285.58 286,260,716.04 21,161,033.04 1,050,000.00 12,240,145.90 280,656,598.30 5,686,285.58 298,500,861.94 21,161,033.04 1 2 2005 6 30 273,920,312.72 3 1,298,430.53 1,298,430.53 7,230,004.00 6,480,004.00 3,690,596.00 3,315,596.00 59,399,895.60 15,199,895.58 396,039.02 72,014,965.15 26,293,926.11 45,721,390.04 4 % % 1 75,710,042.41 59.27% 4,542,602.54 6 68,420,786.29 61.14% 4,174,639.94 6 1 2 24,090,349.34 18.86% 1,445,420.96 6 21,087,356.82 18.84% 1,265,241.41 6 2 3 12,112,716.90 9.48% 726,763.01 6 12,372,537.13 11.06% 742,352.23 6 3 15,822,247.53 12.39% 949,334.85 6 10,034,080.45 8.97% 602,044.83 6 127,735,356.18 100% 7,664,121.36 111,914,760.69 100.00% 6,784,278.41 : 1 5% 5% 2 27,590,836.93 21.6% 5 % 1 72,458,732.53 16.77% 4,347,523.95 1 2 236,672,863.92 54.78% 14,200,371.84 2 3 66,218,861.82 15.33% 3,973,131.71 3 56,695,723.60 13.12% 3,401,743.42 6 6 6 6 % 166,782,806.38 31.64% 10,006,063.19 300,640,955.52 57.03% 18,038,457.33 58,114,563.07 11.02% 3,486,873.78 1,586,757.25 0.30% 95,205.44 432,046,181.87 100.00% 25,922,770.92 527,125,082.22 100.00% 31,626,599.74 6 6 6 6 31
2005 1 5% 5% 2 287,486,349.42 66.54% 6 1 108,317,016.61 43.50% 135,013,196.47 47.19% 1 2 140,664,158.27 56.50% 151,105,550.60 52.81% 248,981,174.88 100.00% 286,118,747.07 100.00% 5% 5% 7 17,478,880.09 16,940,258.45 1,510,561.81 1,843,323.58 219,016,175.92 100,831.95 193,838,051.68 100,831.95 16,549,443.79 33,894,140.29 254,555,061.61 100,831.95 246,515,774.00 100,831.95 8 468,530.00 23,000.00 151,521.00 51,360.71 241,434.50 146,526.26 69,088.06 77,943.89 930,573.56 298,830.86 9 14,126,771.99 4,373,478.07 440,468,725.05 449,795,782.17 109,620,838.99 34,331,100.00 111,892,738.99 5,000,000.00 517,330,832.36 544,560,859.25 1,081,547,168.39 34,331,100.00 1,110,622,858.48 5,000,000.00 32
2005 1 10,000,000.00 10,000,000.00 770,885.52 3,355,886.47 10,000,000.00 14,126,771.99 4,164,620.13 3,532,512.07 10 176,625.60 3,355,886.47 1,401,609.60 840,966.00 10 70,080.48 770,885.52 5,566,229.73 5,041,631.59 668,153.52 4,126,771.99 2 30.00% 21,842,252.35 21,842,252.35 23.00% 279,457.09 279,457.09 MagicPlay 8,281,610.10 8,281,610.10 1.99% 50,000,000.00 34,331,100.00 15,668,900.00 1.45% 510,000.00 510,000.00 707,561.25 707,561.25 49% 440,000.00 440,000.00 250,305.00 250,305.00 251,153.20 251,153.20 1,730,400.00 1,730,400.00 15.00% 3,000,000.00 3,000,000.00 15,000,000.00 15,000,000.00 600,000.00 600,000.00 20% 6,728,100.00 6,728,100.00 109,620,838.99 34,331,100.00 75,289,738.99 14,800,000.00 21,842,252.35 2,263,021.54 9,305,273.89 24,105,273.89 14,800,000.00 17,920,089.77 2,263,021.54 9,305,273.89 21,842,252.35 33
2005 6,573,832.00 4,163,427.40 10 328,691.60 3,834,735.80 6,573,832.00 4,163,427.40 10 328,691.60 3,834,735.80 3 74,960,000.00-1,278,537.53 7,661,161.73 82,621,161.73 41,000,000.00-1,164,685.05 1,353,165.26 42,353,165.26 39,200,000.00-827,159.04 2,519,483.57 41,719,483.57 33,712,000.00-478,110.26 2,182,323.60 35,894,323.60 28,812,000.00-1,934,257.81 1,155,123.84 29,967,123.84 17,640,000.00 108,510.02 575,318.77 18,215,318.77 16,333,333.00-525,698.44 983,353.33 17,316,686.33 13,451,000.00-418,534.69 1,742,548.07 15,193,548.07 13,254,500.00-292,097.66 485,557.04 13,740,057.04 10,633,000.00 379,905.92 2,222,789.25 12,855,789.25 10,564,400.00 75,769.40 1,721,892.19 12,286,292.19 10,535,000.00-510,732.60 630,344.85 11,165,344.85 9,604,000.00-302,569.85 513,821.03 10,117,821.03 8,555,400.00 465,482.11 657,597.04 9,212,997.04 8,500,000.00-336,378.42 122,083.73 8,622,083.73 7,780,000.00-213,743.08 233,980.77 8,013,980.77 7,697,900.00-51,799.66 189,861.93 7,887,761.93 7,497,000.00-685,927.17 120,530.08 7,617,530.08 7,232,400.00-649,885.05 688,038.82 7,920,438.82 6,722,800.00-213,788.65 33,701.10 6,756,501.10 6,531,700.00-12,721.27 500,598.79 7,032,298.79 6,531,700.00 101,886.55 349,359.87 6,881,059.87 5,698,700.00-248,758.75 539,006.44 6,237,706.44 5,390,000.00-141,590.64 34,517.91 5,424,517.91 4,998,000.00-193,414.16 361,602.87 5,359,602.87 4,802,000.00 74,493.63-18,167.57 4,783,832.43 4,782,400.00-52,714.95 489,897.74 5,272,297.74 412,419,233.00-9,327,057.10 28,049,492.05 440,468,725.05 23,055,412.66 4 15 507,870,510.12 15 6,248,366.65 34
2005 15 3,211,955.59 517,330,832.36 45,325,000.00 27,230,026.85 10 1 1,028,354,310.60 65,325,576.38 963,028,734.22 544,040,883.88 71,129,796.38 615,170,680.26 69,349,970.82 396,683.94 743,658.26 69,002,996.50 54,333,002.60 16,827,740.80 877,241.70 70,283,501.70 52,330,508.69 6,128,470.30 47,261.86 58,411,717.13 1,748,408,676.59 94,482,691.42 66,993,738.20 1,775,897,629.81 : 1 94,482,691.42 49,722,648.64 2 66,993,738.20 2 189,662,945.73 13,764,028.20 300.00 203,426,673.93 139,922,253.02 13,133,268.08 19,855.74 153,035,665.36 34,512,138.08 1,274,866.90 584,757.78 35,202,247.20 18,028,139.28 13,273,500.16 609,603.38 30,692,036.06 20,529,453.21 2,610,638.19 23,140,091.40 402,654,929.32 44,056,301.53 1,214,516.90 445,496,713.95 1,345,753,747.27 1,330,400,915.86 3 1,655,990.88 1,655,990.88 8,692,185.03 8,692,185.03 10,348,175.91 10,348,175.91 35
2005 4 1,335,405,571.36 1,320,052,739.95 11 2,229,916.51 1,622,910.46 443,470.51 16,555,360.92 4,859,319.43 6,374,672.71 9,766,987.52 2,714,817.74 3,329,727.75 80,000.00 1,865,867.91 83,943,078.36 14,712,899.50 857,925.00 51,253,260.31 281,339.55 30,560.00 30,560.00 988,560.13 116,844,191.19 23,989,947.13 857,925.00 59,967,831.44 281,339.55 3,409,356.46 92.00% 15,040,007.64 90.55% 12,481,805.26 85.33% 1,543,859.84 47,402,717.55 576,585.45 86.00% 988,560.13 80,866,306.88 576,585.45 59,967,831.44 12 10,500,000.00 5,000,000.00 500,000.00 5,500,000.00 4,500,000.00 5 36
2005 54,675,000.00 42,187,500.00 675,000.00 13,162,500.00 41,512,500.0030 11 10,125,002.00 7,562,504.27 124,998.00 2,687,495.73 7,437,506.2730 11 53,933,536.10 43,501,946.98 665,846.10 11,097,435.22 42,836,100.88 32 2 10,500,000.00 7,000,000.00 500,000.00 4,000,000.00 6,500,000.00 6..5 694,802.95 416,645.65 17,599.98 295,757.28 399,045.67 2 2. 211,200.00 191,840.00 19,360.00 191,840.00 6 11 317,083.49 289,583.51 27,499.98 54,999.96 262,083.53 5 220,000.02 200,000.04 19,999.98 39,999.96 180,000.06 4.5 66,069,221.05 43,927,749.95 2,221,450.00 1,399,729.90 21,319,751.00 44,749,470.05 15-20 207,245,845.61 150,277,770.40 2,221,450.00 3,930,673.94 58,177,299.15 148,568,546.46 13 27,942,116.15 14,452,076.62 1,192,398.36 14,682,437.89 13,259,678.26 6.5 3,387,615.22 2,795,769.22 36,786.42 2,758,982.80 33.5 4,934,405.82 1,345,208.46 1,229,477.51 157,176.28 2,417,509.69 1-5 1,014,536.79 3.5 163,883.24 136,446.70 27,436.54 37,278,673.98 18,756,937.54 1,229,477.51 1,522,807.76 14,682,437.89 18,463,607.29 14 500,000.00 500,000.00 934,200,000.00 937,770,000.00 80,000,000.00 67,000,000.00 1,014,700,000.00 1,005,270,000.00 15 151,960,000.00 331,463,478.00 5% 5% 16 37
2005 97,573,332.37 108,741,313.73 1 5% 5% 17 23,091,702.15 39,588,827.99 5% 5% 18 33% 15% -39,354,458.46 17% 7,614.62 5% 21,077,849.91 7% 3,390,538.63-42,102,117.50 4,223.82 23,483,223.16 2,190,871.43 5%-45% -1,311,818.13-1,767,726.24 1.2% 12% 40,327.62 2,065,347.79 69,937.52 11,322.36-16,120,335.91-16,074,527.56 19 5% 4,108,775.87 3,190,183.99 3% 38,211.57 103,805.29 9,347.34 4,146,987.44 3,303,336.62 20 143,351,735.94 189,814,192.66 5 5 38
2005 21 6,880,151.72 3,096,863.33 160,151.00 51,834.58 2,658,090.09 561,259.53 1,096,000.00 1,096,000.00 1,106,535.00 910,033.00 1,386,835.95 2,237,344.69 13,287,763.76 7,953,335.13 22 20,000,000.00 50,000,000.00 20,000,000.00 50,000,000.00 23 713,060,000.00 742,000,000.00 324,940,000.00 324,940,000.00 1,038,000,000.00 1,066,940,000.00 24 + 1 98,908,978 98,908,978 97,218,978 97,218,978 1,690,000 1,690,000 2 8,190,000 8,190,000 39
2005 3 4 107,098,978 107,098,978 1 153,400,000 153,400,000 2 3 4 153,400,000 153,400,000 260,498,978 260,498,978 25 1,328,440,676.17 1,328,440,676.17 4,348,384.09 4,348,384.09 1,836,174.62 1,836,174.62 5,170,483.70 5,170,483.70 1,339,795,718.58 1,339,795,718.58 26 42,010,916.67 42,010,916.67 38,917,663.92 38,917,663.92 1,816,425.70 1,816,425.70 82,745,006.29 82,745,006.29 27 1 165,061,943.43 2 2005 1-6 5,546,489.27 3 170,608,432.70 28 2005 1 6 2004 1 6 40
2005 669,223,969.52 547,988,660.79 22,925,260.10 24,252,723.00 28,203,150.22 51,784,357.52 60,836,978.07 25,806,105.76 40,257,460.00 50,528,101.00 29,214,572.41 4,794,446.96 850,661,390.32 705,154,395.03 850,661,390.32 705,154,395.03 536,844,669.25 395,414,543.40 26,945,115.60 24,832,780.71 6,690,522.54 8,297,693.67 21,329,320.93 8,926,127.15 27,916,315.51 36,380,232.72 7,014,207.06 5,456,278.85 626,740,150.89 479,307,656.50 626,740,150.89 479,307,656.50 223,921,239.43 225,846,738.53 1 88,629,578.65 10.41% 29 2005 1 6 2004 1 6 33,689,227.90 27,350,654.22 2,777,552.93 1,722,519.12 1,947,680.36 2,119,055.80 38,414,461.19 31,192,229.14 30 2005 1-6 2004 1-6 3,211,334.81 268,789.47 2,942,545.34 3,717,173.05 347,335.05 3,369,838.00 3,211,334.81 268,789.47 2,942,545.34 3,717,173.05 347,335.05 3,369,838.00 31 2005 1 6 2004 1 6 41
2005 59,483,280.84 61,835,118.11 2,489,760.96 2,988,184.70 102898.83 333,380.21 245,233.17 57,429,798.92 59,092,166.58 32 2005 1-6 2004 1-6 -2,086,211.09-14,376,090.50 8,624,073.62 40,692,739.92-996,845.12 662,723.36 18,094,973.15 18,094,973.15-29,331,100.00 30,000,000.00 24,304,890.56 45,074,345.93 1 18,094,973.15 45,325,000.00 27,230,026.85 2 30,000,000.00 33 2005 1-6 2004 1-6 356,807.47 22,261.46 272,342.38 1,038,507.90 829,149.85 1,060,769.36 34 2005 1-6 2004 1-6 261,495.71 127,060.00 389,219.38 397,660.26 32,400.00 15,561.35 2,333.00 7,939.41 685,448.09 548,221.02 35 42
2005 63,953,704.05 63,953,704.05 1 % % % 1 15,444,410.00 43.81% 926,664.60 6 20,239,831.00 49.81% 1,282,877.46 6 1 2 10,970,211.00 31.12% 658,212.66 6 7,486,071.12 18.42% 449,164.27 6 2 3 1,274,149.00 3.61% 76,448.94 6 2,490,699.88 6.13% 149,441.99 6 3 7,561,744.18 21.45% 453,704.65 6 10,414,522.18 25.63% 624,871.33 6 35,250,514.18 100% 2,115,030.85 40,631,124.18 100.00% 2,506,355.05 1 5% 5% 2 10,504,653.23 29.8% 2 % % 1 57,635,151.95 5.15% 3,458,109.12 6 1,021,909,186.82 86.04% 61,314,551.21 6 1 2 902,520,936.48 80.65% 54,151,256.19 6 105,475,415.68 8.88% 6,328,524.94 6 2 3 105,362,102.49 9.42% 6,321,726.15 6 2,226,788.40 0.19% 133,607.30 6 3 53,532,314.82 4.78% 3,211,938.89 6 58,076,930.29 4.89% 3,484,615.82 6 1,119,050,505.74 100.00% 67,143,030.35 1,187,688,321.19 100.00% 71,261,299.27 1 5% 5% 2 729,620,929.74 65.2% 3 809,797,362.30 835,708,278.92 43
2005 440,468,725.05 449,795,782.15 73,561,067.19 34,331,100.00 82,561,067.19 5,000,000.00 517,330,832.36 544,560,859.25 1,841,157,986.90 34,331,100.00 1,912,625,987.51 5,000,000.00 1 320,000,000.00-4,134,441.13-6,231,384.14 313,768,615.86 148,400,000.00-9,141,743.21-30,053,569.32 118,346,430.68 122,400,000.00-10,967,391.81-122,706,929.02-306,929.02 80,000,000.00-3,344,023.36-49,965,956.43 30,034,043.57 73,300,000.00 2,136,579.45 12,887,620.69 86,187,620.69 49,000,000.00-1,280,346.67-15,907,371.92 33,092,628.08 70,000,000.00 4,738,069.97 23,384,034.56 93,384,034.56 38,000,000.00-175,663.06-10,630,745.34 27,369,254.66 7,800,000.00 320,024.30 1,044,539.26 8,844,539.26 7,246,000.00-7,246,000.00 5,834,400.00-215,619.13 351,185.34 6,185,585.34 5,500,000.00-4,506,589.85 993,410.15 3,000,000.00-160,254.53-372,048.17 2,627,951.83 4,000,000.00 46,388.71 1,233,791.59 5,233,791.59 7,000,000.00-3,881,412.55-8,133,227.80-1,133,227.80 46,076,000.00-286,697.61 2,353,350.66 48,429,350.66 33,885,200.00 435,614.00 2,855,062.19 36,740,262.19 1,021,441,600.00-25,910,916.63-211,644,237.70 809,797,362.30 2 23.00% 279,457.09 MagicPlay 8,281,610.10 1.99% 50,000,000.00 34,331,100.00 15,000,000.00 73,561,067.19 34,331,100.00 3 44
2005 74,960,000.00-1,278,537.53 7,661,161.73 82,621,161.73 41,000,000.00-1,164,685.05 1,353,165.26 42,353,165.26 39,200,000.00-827,159.04 2,519,483.57 41,719,483.57 33,712,000.00-478,110.26 2,182,323.60 35,894,323.60 28,812,000.00-1,934,257.81 1,155,123.84 29,967,123.84 17,640,000.00 108,510.02 575,318.77 18,215,318.77 16,333,333.00-525,698.44 983,353.33 17,316,686.33 13,451,000.00-418,534.69 1,742,548.07 15,193,548.07 13,254,500.00-292,097.66 485,557.04 13,740,057.04 10,633,000.00 379,905.92 2,222,789.25 12,855,789.25 10,564,400.00 75,769.40 1,721,892.19 12,286,292.19 10,535,000.00-510,732.60 630,344.85 11,165,344.85 9,604,000.00-302,569.85 513,821.03 10,117,821.03 8,555,400.00 465,482.11 657,597.04 9,212,997.04 8,500,000.00-336,378.42 122,083.73 8,622,083.73 7,780,000.00-213,743.08 233,980.77 8,013,980.77 7,697,900.00-51,799.66 189,861.93 7,887,761.93 7,497,000.00-685,927.17 120,530.08 7,617,530.08 7,232,400.00-649,885.05 688,038.82 7,920,438.82 6,722,800.00-213,788.65 33,701.10 6,756,501.10 6,531,700.00-12,721.27 500,598.79 7,032,298.79 6,531,700.00 101,886.55 349,359.87 6,881,059.87 5,698,700.00-248,758.75 539,006.44 6,237,706.44 5,390,000.00-141,590.64 34,517.91 5,424,517.91 4,998,000.00-193,414.16 361,602.87 5,359,602.87 4,802,000.00 74,493.63-18,167.57 4,783,832.43 4,782,400.00-52,714.95 489,897.74 5,272,297.74 412,419,233.00-9,327,057.10 28,049,492.05 440,468,725.05 23,055,412.67 4 15 507,870,510.12 15 6,248,366.65 15 3,211,955.59 517,330,832.36 4 2005 1 6 2004 1 6 524,544,987.20 386,537,423.45 45
2005 18,175,060.10 21,936,050.00 542,720,047.30 408,473,473.45 542,720,047.30 408,473,473.45 406,108,389.22 252,627,224.58 18,725,451.08 21,470,910.00 424,833,840.30 274,098,134.58 424,833,840.30 274,098,134.58 117,886,207.00 134,375,338.87 89,392,257.74 16.47% 5 2005 1-6 2004 1-6 337,161.19-12182561.07-1,966,794.59 18,094,973.15 18,094,973.15-29,331,100.00 30,000,000.00 6,581,312.08 16,465,339.75 1 18,094,973.15 45,325,000.00 27,230,026.85 2 30,000,000.00 1 1 CI 46
2005 ; 2 10,000 10,000 24,000 24,000 763 763 1,000 1,000 16,940 16,940 10,779.40 10,779.40 10,000 10,000 10,000 10,000 4,800 4,800 500 500 500 500 1,300 1,300 477 477 300 300 200 200 1,000 1,000 1,144 1,144 33,000 33,000 7,058 7,058 5,000 5,000 1000 1,000 47
2005 10,000 10,000 3 % % % % 9357.8978 35.92 9357.898 35.92 4,900 49 4,900 49 12,240 51 12,240 51 724.6 95 724.6 95 550 55 550 55 14,840 87.6 14,840 87.6 282 94 282 94 140 70 140 70 1000 95.09 1000 95.09 7,330 68 7,330 68 7,000 70 7,000 70 8,000 80 8,000 80 3,800 79.17 3,800 79.17 300 60 300 60 400 80 400 80 583.4 51 583.4 51 780 60 780 60 382 80 382 80 32000 96.97 32000 96.97 4,587.70 65 4,587.70 65 3,350 67 3,350 67 700 70 700 70 9700 97 9700 97 4 48
2005 2 1 2005-6-30 2004-12-31 2005-6-30 2004-12-31 118,000,000.00 22.39% 1,310,000.00 1,310,000.00 2.77% 0.25% 12,765,959.66 12,752,959.66 27.01% 2.42% 33,183,928.88 33,183,928.88 70.22% 6.30% 47,259,888.54 165,246,888.54 7,230,004.00 10.28% 3,690,596.00 5.25% 59,399,895.60 84.47% 70,320,495.60 117,580,384.14 2 40 60 15 85 542,720,047.30 424,833,840.30 2003 9 25 2000 2003 9 27 --2005 9 26 2001 9 30 3000 2001 9 30 --2008 9 26 2004 3 30 3000 2004 4 7 --2006 4 6 2005 4 30 3000 2005 4 30 --2007 4 30 2004 9 29 3332 2004 9 29 --2006 9 28 2004 8 25 5000 2004 8 26 --2005 8 26 2004 8 25 4000 2004 9 22 --2005 9 22 2003 12 5 3040 2003 12 26 --2006 12 26 2003 12 5 2800 2004 11 30 --2006 11 30 49
2005 2003 12 5 2200 2004 8 2 2000 2004 8 5 --2006 8 4 2005 3 28 2000 2004 9 23 --2007 9 23 2005 3 22 4000 2005 3 23 --2006 3 23 2005 3 28 --2005 9 28 2005 6 24 16000 2005 6 24 --2005 12 26 2005 3 22 5000 2005 3 22 --2005 9 21 2004 11 22 10000 2004 11 24 --2005 11 23 3500 2004 5 21 2004 5 24 --2005 5 24 2005 4 29 900 2005 4 29-2006 4 29 2003 9 24 4000 2004 7 24 --2005 4 24 2004 7 31 600 2004 7 30 --2005 7 29 2004 10 18 1000 2004 10 18 --2005 10 18 80,372.00 80,372.00 43.36% 40,372.00 8400 2004 5 2004 5 1 50
2005 % (%) / ( / ) 10.01% 10.02% 0.71 0.71-1.42% -1.43% -0.10-0.10 0.30% 0.30% 0.02 0.02-0.46% -0.46% -0.03-0.03 2 30,000,000.00 16,420,308.13-2,086,211.09 23,072,648.55-261,495.71-29,331,100.00 37,814,149.88 12,478,669.46 11,350,744.03 13,984,736.39 51
2005 1 2 3 4 OO 52