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Transcription:

OFFSHORE OIL ENGINEERING CO.,LTD.

600583 2003 3 5 5 6 2

600583 2003 1 OFFSHORE OIL ENGINEERING CO., LTD. CNOOC Engineering 2 600583 3 248 3 300452 http://www.cnoocengineering.com zqblx@mail.cooec.com.cn 4 5 3 536 300452 022-25801800 022-25801810 liulj@cnooc.com.cn llj@mail.cooec.com.cn 6 http://www.sse.com.cn 7 2000 4 20 1200001000326 120118722950227 88 818 3

600583 2003 2003 6 30 2002 12 31 587,128,919.22 590,347,238.24 607,995,639.36 669,912,429.20 1,944,128,417.29 1,961,445,271.08 1,329,936,614.14 1,284,450,408.63 / 5.32 5.14 / 5.31 5.14 2003 1 6 2002 1 6 70,153,705.51 59,369,257.84 * 68,232,161.50 59,404,622.84 73,976,531.08-157,963,673.70 / 0.28 0.24 5.27 4.90 * 2003 1 6 179,490.46 75,305.00 2,156,454.55 339,096.00 1,921,544.01 7.04 7.24 0.37 0.37 5.86 6.02 0.31 0.31 5.27 5.42 0.28 0.28 5.13 5.27 0.27 0.27 9 4

600583 2003 15,527 2003 6 30 +/ ( ) (%) 1 0 61,953,200 24.78 2 0 55,035,600 22.01 3 0 27,769,200 11.11 4 0 24,235,100 9.69 5 4,018,795 1.61 6-851,017 3,000,000 1.20 7 2,115,724 2,291,666 0.92 8-942,980 2,250,956 0.90 9 486,228 1,817,728 0.73 10 343,729 1,653,901 0.66 1 5 5 2 10 3 10 2003 4 8 2003 5 12 2002 5

600583 2003 2003 2 750 DongHae 6400 3500 152 7 28 6

600583 2003 2003 1-6 84,940 9,369 7,015 1 849,398,530.44 735,544,310.32 13.4-5.6-6.3 0.6 693,856,035.59 601,309,016.11 2 834,039,776.59-6.5 13,526,706.35 184.3 4,511,103.50 23.5 3 4 5 10 10 6 8000 8000 9 2004 7 7

600583 2003 1 2002 1 8000 75,038 67,396 7,642 2002 28 75,038 67,368 62,738 62,738 800KNM 2,700 2,667 350 2,000 1,963 4,600 28 3,000 0 75,038 67,396 1 8900 4600 2 2 8000 5,089 2,218 60 8

600583 2003 2002 25000 10 1 10 1 27500 8800 2500 1 A B 618,977,956.70 89.21 55,293,409.47 7.97 19,584,669.42 2.82 8,956,985.26 7.83 23,631,939.30 20.65 1,887,836.80 1.65 67,656,781.75 59.12 3,656,751.06 3.19 6,587,223.88 5.76 2,056,079.65 1.80 C 9

600583 2003 2 3 A -8,103,826.78 133,660,372.47 1,569,200.00 1,569,200.00 27,114,389.46 33,836,570.08-2,859,625.17 16,221,547.30 3,985,370.56 3,985,370.56 558,836.80 558,836.80-1,347,491.61 2,054,508.39-12,284.75 7,545,180.98 B 4 A % 9,640 4.7790 2002.06.20 2003.06.20 4,020 4.7790 2002.03.04 2003.03.03 5,000 4.7790 2002.06.28 2003.06.28 2003 6 30 B 2003 6 30 92,179,050.95 337,427.81 1 2 3 5 10

600583 2003 2003 2003 4 25 2003 2 1 2003 4 10 24 28 2002 2 2003 4 28 20 20 2003 3 2003 5 13 24 40 4 2003 5 22 6 A 5 2003 6 10 13 12 http://www.sse.com.cn 2003 2003 2057 11

600583 2003 2003 6 30 2002 12 31 1 171,111,374.61 310,103,955.16 2 285,701,152.43 226,356,083.06 3 10,660,908.37 12,095,165.82 4 36,083,971.23 45,714,968.74 5 81,936,906.64-3,922,934.54 1,634,605.94 587,128,919.22 590,347,238.24 6 25,109,694.12 25,117,720.52 0.00 0.00 25,109,694.12 25,117,720.52 109,694.12 117,720.52 7 1,900,339,183.99 1,846,648,076.85 605,652,013.01 548,956,727.01 1,294,687,170.98 1,297,691,349.84 1,294,687,170.98 1,297,691,349.84 8 25,927,933.97 37,999,429.48 1,320,615,104.95 1,335,690,779.32 9 10,816,122.00 9,601,864.00 10 458,577.00 687,669.00 11,274,699.00 10,289,533.00 1,944,128,417.29 1,961,445,271.08 12

600583 2003 2003 6 30 2002 12 31 11 34,947,450.00 186,600,000.00 12 29,429,164.58 39,256,294.06 13 251,789,101.68 209,884,336.63 14 208,459,087.61 176,716,771.05 27,930,240.52 18,938,454.49 110,611.66 13,257.20 15 25,000,000.00 16 8,374,057.59 18,196,296.66 17 112,155.13 173,728.88 18 21,843,770.59 18,347,724.51 1,785,565.72 607,995,639.36 669,912,429.20 19 5,978,760.99 6,537,271.13 613,974,400.35 676,449,700.33 217,402.80 545,162.12 20 250,000,000.00 250,000,000.00 21 771,588,376.12 771,255,876.12 22 65,598,923.12 65,598,923.12 32,799,461.56 32,799,461.56 23 242,749,314.90 197,595,609.39 1,329,936,614.14 1,284,450,408.63 1,944,128,417.29 1,961,445,271.08 13

600583 2003 2003 1-6 2002 1-6 1 849,398,530.44 900,211,612.35 735,544,310.32 784,872,973.60 2 20,162,667.87 18,344,812.64 93,691,552.25 96,993,826.11 257,738.06-4,896.43 3 13,139,025.84 26,857,173.98 4 2,861,803.51 3,727,316.07 77,948,460.96 66,404,439.63 585,488.75-8,026.38 179,490.46 103,150.00 75,305.00 138,515.00 78,638,135.17 66,361,048.25 5 8,829,688.99 7,115,204.60-345,259.33-123,414.19 70,153,705.51 59,369,257.84 197,595,609.39 141,715,448.89 267,749,314.90 201,084,706.73 267,749,314.90 201,084,706.73 25,000,000.00 50,000,000.00 242,749,314.90 151,084,706.73 14

600583 2003 2003 1-6 820,845,153.83 1 5,744,850.38 826,590,004.21 648,823,333.44 53,928,573.71 40,000,076.71 2 9,861,489.27 752,613,473.13 73,976,531.08 593,515.15 129,000.00 722,515.15 56,929,927.11 56,929,927.11-56,207,411.96 167,067,450.00 167,067,450.00 318,720,000.00 5,121,717.83 323,841,717.83-156,774,267.83 12,568.16-138,992,580.55 15

600583 2003 2003 1-6 1. 70,153,705.51 : -345,259.33-15,207,144.85 57,369,301.00 556,620.00 229,092.00-1,634,605.94-129,000.00 75,305.00 3,323,583.41-585,488.75-69,366,963.71-51,329,929.03 80,867,315.77 73,976,531.08 2. : 3. 171,111,374.61 : 310,103,955.16 : -138,992,580.55 16

600583 2003 2003 6 30 2002 12 31 162,975,273.34 296,086,519.46 1 281,109,671.50 222,941,218.66 10,454,340.64 9,882,017.46 36,083,971.23 45,714,968.74 81,844,133.01-4,044,091.81 1,340,740.94 573,808,130.66 570,580,632.51 2 45,406,868.05 50,893,425.36 45,406,868.05 50,893,425.36 3 1,887,202,178.76 1,833,492,251.62 595,560,301.76 539,433,967.76 1,291,641,877.00 1,294,058,283.86 1,291,641,877.00 1,294,058,283.86 25,927,933.97 37,999,429.48 1,317,569,810.97 1,332,057,713.34 10,816,122.00 9,601,864.00 10,816,122.00 9,601,864.00 1,947,600,931.68 1,963,133,635.21 17

600583 2003 2003 6 30 2002 12 31 34,947,450.00 186,600,000.00 29,429,164.58 39,256,294.06 250,510,945.55 209,628,534.68 208,459,087.61 174,277,079.04 27,930,240.52 18,938,454.49 25,000,000.00 7,909,233.72 17,795,830.52 104,627.47 170,522.25 27,394,807.10 23,693,674.69 1,785,565.72 611,685,556.55 672,145,955.45 5,978,760.99 6,537,271.13 617,664,317.54 678,683,226.58 250,000,000.00 250,000,000.00 771,588,376.12 771,255,876.12 63,958,906.48 63,958,906.48 31,979,453.24 31,979,453.24 244,389,331.54 199,235,626.03 1,329,936,614.14 1,284,450,408.63 1,947,600,931.68 1,963,133,635.21 18

600583 2003 2003 1-6 2002 1-6 4 834,039,776.59 891,800,071.14 714,816,472.83 775,789,332.69 19,597,012.46 18,073,716.52 99,626,291.30 97,937,021.93 257,738.06-4,896.43 13,139,025.84 25,684,098.78 2,885,858.19 3,744,541.47 83,859,145.33 68,503,485.25 5-5,225,542.15-2,069,981.00 179,490.46 103,150.00 71,573.00 123,515.00 78,741,520.64 66,413,139.25 6 8,587,815.13 7,043,881.41 70,153,705.51 59,369,257.84 199,235,626.03 143,100,678.57 269,389,331.54 202,469,936.41 269,389,331.54 202,469,936.41 25,000,000.00 50,000,000.00 244,389,331.54 152,469,936.41 19

600583 2003 2003 1-6 809,154,329.26 5,705,235.27 814,859,564.53 638,282,898.35 51,496,949.75 39,186,356.70 6,041,805.34 735,008,010.14 79,851,554.39 593,515.15 129,000.00 722,515.15 56,911,427.11 56,911,427.11-56,188,911.96 167,067,450.00 167,067,450.00 318,720,000.00 5,121,717.83 323,841,717.83-156,774,267.83. 379.28-133,111,246.12 20

600583 2003 2003 1-6 1. 70,153,705.51-15,272,945.32 56,766,761.00 556,620.00-1,340,740.94-129,000.00 3,311,394.53 5,225,542.15-69,395,347.35-52,094,092.66 82,069,657.47 79,851,554.39 2. : 3. 162,975,273.34 : 296,086,519.46 : -133,111,246.12 21

600583 2003 ( ) ( ) 3632.26 4000 3864 2000 4 20 2002 2 2002 1 21 8000 2002 2 5 600583 2002 7 9 1200001000326 1 2 1 1 12 31 3 4 5 6 22

600583 2003 7 (1), (2) ( ) (%) 1 5 1---2 10 2---3 30 3---5 50 5 100 8 9 10 20% 20% 20% 50% 10 11 23

600583 2003 2000, 5-10%, ( ) (%) 20 4.5 5-10 9-18 5-15 6.33-18 12 3 13 14 15 16 17 (1) (2) (3) (4) 18 19 50% 24

600583 2003 20 1 6% 2 3% 5% 3 7% 3% 1% 3% 4 2000 43 15% 15% 5 1 1,365 1993.7 95% 1,296.75 70% 2,000 1995.10 1,400 30% 2 141,500 2002 6 1.77% 2,500 2003 6 30 ( ) 1 54,286.08 69,388.92 305,458,243.01 170,929,407.42 4,591,426.07 112,578.27 310,103,955.16 171,111,374.61 25

600583 2003 1,383,624.44 8.2773 11,452,674.58 4,716,169.12 8.2774 39,037,618.27 302,102.05 1.0611 320,560.49 9,328.98 1.0612 9,899.91 2 1 5% 226,290,644.91 99.63% 674,544.51 215,694,232.10 74.97% 350,392.53 1-2 10% 739,350.73 0.33% 73,935.07 71,286,239.57 24.77% 1,427,389.33 2-3 30% 106,524.28 0.04% 31,957.28 654,946.60 0.23% 196,483.98 3-5 50% 80,000.00 0.03% 40,000.00 227,136,519.92 100.00% 780,436.86 287,715,418.27 100.00% 2,014,265.84 1 2 A. 1-1 73,190,126.04 25.44% 18-2 20,386,008.75 7.09% 11,115,551.48 3.86% 10,693,567.70 3.72% 25-1E/A 7,280,711.91 2.53% 7,349,636.57 2.55% 130,015,602.45 45.19% B. 34,947,450.00 12.15% 2002 13,634,842.00 4.74% 19-3FPSO 2003 21,558,436.25 7.49% 1-1 2003 16,500,000.00 5.73% 32-6 2003 Advanced Production & Loading AS 9,192,429.19 3.19% 2002 95,833,157.44 33.31% 26

600583 2003 (3),, (4) (5) 5% (6) 5%( 5%) 3 1 5% 12,167,308.90 99.44% 135,248.84 7,432,072.02 68.48% 107,188.49 1-2 10% 63,713.40 0.52% 4,382.44 3,414,046.47 31.46% 82,311.63 2-3 30% 4,350.00 0.04% 575.20 4,200.00 0.04% 1,260.00 3-4 50% 2,700.00 0.02% 1,350.00 12,235,372.30 100.00 10,853,018.49 100.00 192,110.12 140,206.48 % % 1 10,197,112.14 93.96% 2 3 2,386,930.13 21.99% 2002 2,056,268.41 18.95% 2003 1,835,223.64 16.91% 2003 1,270,983.28 11.71% 2003 4 5%( 5%) 4 1 45,339,066.65 99.18% 35,201,378.10 97.55% 1-2 326,989.09 0.71% 791,691.04 2.19% 2-3 48,913.00 0.11% 41,989.09 0.12% 3 48,913.00 0.14% 45,714,968.74 100.00% 36,083,971.23 100.00% 1 35,286,798.47 97.79% 2 5 5 27

600583 2003 5 15,233,218.02 105,166.47 84,600,181.73 136,785.35 15,998,538.98 2,526,489.74 9-3 3,052,447.11 15,233,218.02 105,166.47 19,050,986.09 84,600,181.73 136,785.35 2,526,489.74 1 12-1B 25-1 2, 105,166.47 31,618.88 136,785.35 105,166.47 31,618.88 136,785.35 3 15,998,538.98 13,472,049.24 2,526,489.74 9-3 3,052,447.11 3,052,447.11 19,050,986.09 16,524,496.35 2,526,489.74 9-3 6 1 1.77% 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 2 199,941.90 10 9,997.10 136,626.97-39,413.97 10-1,970.70-26,932.85 160,527.93 8,026.40 109,694.12 28

600583 2003 7 1,846,648,076.85 1,900,339,183.99 548,956,727.01 605,652,013.01 1,297,691,349.84 1,294,687,170.98 A 114,897,209.00 21,397,962.00 136,295,171.00 386,674,224.37 33,042,465.14 749,320.00 418,967,369.51 1,345,076,643.48 1,345,076,643.48 1,846,648,076.85 54,440,427.14 749,320.00 1,900,339,183.99 B 34,734,092.00 4,280,026.00 39,014,118.00 177,444,033.01 20,299,992.00 674,015.00 197,070,010.01 336,778,602.00 32,789,283.00 369,567,885.00 548,956,727.01 57,369,301.00 674,015.00 605,652,013.01 C 1,297,691,349.84-2,928,873.86 75,305.00 1,294,687,170.98 1 312,113,850.00 62,499,615.00 2 3 4 8 PMS 300,000.00 239,680.00 239,680.00 80% 26,325,000.00 21,942,966.00 3,267,169.00 25,210,135.00 9,695,700.00 6,539,469.80 2,108,141.00 8,647,610.80 75,907.00 75,907.00 8000T 50,890,000.00 1,284,860.00 22,175,481.64 23,460,341.64 60% 5,680,000.00 3,952,653.68 2,758,725.38 6,711,379.06 7,009,130.00 1,178,157.00 1,178,157.00 30% 1,997,000.00 1,801,600.00 195,400.00 1,997,000.00 136T 2,454,700.00 2,238,200.00 93,765.00 1,636,466.66 695,498.34 40% 89,000,000.00 278,349.99 278,349.99 /* 720,000.00 720,000.00 720,000.00 194,071,530.00 37,999,429.48 32,851,096.01 44,922,591.52 25,927,933.97 * 4600 29

600583 2003 4300 9 5,696,622.00 2,603,804.00 1,770,878.00 482,700.00 1,804,640.00 3,891,982.00 27-58 7,392,300.00 6,998,060.00 73,920.00 468,160.00 6,924,140.00 562 13,088,922.00 9,601,864.00 1,770,878.00 556,620.00 2,272,800.00 10,816,122.00 1 2 10 165,540.00 53,910.00 7,440.00 119,070.00 46,470.00 42 2,462,787.00 633,759.00 221,652.00 2,050,680.00 412,107.00 17 2,628,327.00 687,669.00 229,092.00 2,169,750.00 458,577.00 11 50,000,000.00 136,600,000.00 34,947,450.00 186,600,000.00 34,947,450.00 1 2 3495 2003 7 17 12 39,256,294.06 29,429,164.58 2003 7-9 30

600583 2003 13 1 199,850,811.87 95.22% 215,394,612.86 85.55% 1-2 9,707,662.82 4.63% 32,537,173.02 12.92% 2-3 325,861.94 0.15% 3,654,792.65 1.45% 3 202,523.15 0.08% 209,884,336.63 100.00% 251,789,101.68 100.00% 1 2 20,978,000.00 8.33% 18,360,384.00 7.29% 1-1 32-6 16,985,243.64 6.75% 15,957,624.04 6.34% 15,009,246.50 5.96% 87,290,498.18 34.67% 2003 2003 2003 2003 2002 3 5%( 5%) 14 1 176,716,771.05 100.00% 208,459,087.61 100.00% 176,716,771.05 100.00% 208,459,087.61 100.00% 1 5%( 5%) 2 2003 6 30 11 73,007,006.22 25-1 52,705,124.76 31,971,456.20 FPSO 31,248,462.51 12-1B 16,738,679.76 31

600583 2003 15 6,195,320.00 5,503,560.00 2,776,920.00 2,423,510.00 100,690.00 8,000,000.00 25,000,000.00 23 16 4,371,979.90 2,865,151.69 3%,5% 301,567.18 192,003.27 1%,7% 12,790,168.99 5,253,080.81 15% 672,500.91 40,722.27 60,079.68 23,099.55 6% 18,196,296.66 8,374,057.59 1 2 2002 2003 17 60,006.02 3% 52,149.11 1% 112,155.13 18 1 6,874,954.03 10,311,324.33 1--2 8,120,722.16 669,057.26 2--3 1,484,926.50 7,841,745.96 3 1,867,121.82 3,021,643.04 18,347,724.51 21,843,770.59 32

600583 2003 1 13,402,446.69 61.36% 2 5% 5% 3 2 19 8,688,886.43 6,537,271.13 558,510.14 5,978,760.99 1 15% 2000 5 1 10 (2)2002 15% 2002 1 1 5 20 2002 12 31 (+ -) 2003 6 30 1 2 3 4 1 2 3 4 33

600583 2003 21 2002 12 31 2003 6 30 86,497,590.36 771,255,876.12 670,382,000.00 14,376,285.76 332,500.00 771,255,876.12 771,588,376.12 754,712,590.36 754,712,590.36 16,543,285.76 16,875,785.76 350,000 22 2002 12 31 2003 6 30 38,810,399.30 65,598,923.12 13,394,261.91 13,394,261.91 65,598,923.12 65,598,923.12 32,799,461.56 32,799,461.56 32,799,461.56 32,799,461.56 34

600583 2003 23 2002 12 31 2003 6 30 141,715,448.89 197,595,609.39 132,668,684.32 70,153,705.51 13,394,261.91 13,394,261.91 50,000,000.00 25,000,000.00 197,595,609.39 242,749,314.90 2002 25000 10 1.00 10 1 27500 8800 2500 ( ) 1 2003 1-6 2002 1-6 447,116,987.01 711,730,647.82 402,281,543.43 188,480,964.53 67,552,268.31 22,947,502.10 271,555,279.81 97,188,091.05 19,457,514.18 7,059,191.00 43,716,481.13 61,286,180.38 849,398,530.44 900,211,612.35 2 2003 1-6 2002 1-6 18,343,066.99 16,684,997.57 1,266,506.86 1,159,265.11 553,094.02 500,549.96 20,162,667.87 18,344,812.64 3 2003 1-6 2002 1-6 13,139,025.84 26,857,173.98 899.82 35

600583 2003 4 2003 1-6 2002 1-6 3,336,152.01 4,603,599.30 249,371.49 189,891.12 103,100.40 47,924.03 826,820.39 1,114,098.38 2,861,803.51 3,727,316.07 5 2003 1-6 2002 1-6 8,829,688.99 15% 1 5,744,850.38 2,000,000.00 2,046,237.02 826,820.39 2 9,861,489.27 1,801,386.32 2,234,839.49 1,179,471.35 638,867.86 612,665.43 36

600583 2003 1 1 5% 222,795,556.80 99.67% 499,790.08 210,881,181.58 74.55% 109,740.00 1-2 10% 654,946.60 0.29% 65,494.66 71,265,036.30 25.19% 1,425,269.00 2-3 30% 80,000.00 0.04% 24,000.00 654,946.60 0.23% 196,483.98 3-5 50% 80,000.00 0.03% 40,000.00 223,530,503.40 100.00% 589,284.74 282,881,164.48 100.00% 1,771,492.98 1 2 2003 6 30 2 3 4 5 5%( 5%) 2 50,893,425.36 45,406,868.05 50,893,425.36 45,406,868.05 1 1995.10-2005.10 70% 14,000,000.00 1993-2017 95% 12,967,500.00 1.77% 25,000,000.00 51,967,500.00 37

600583 2003 2 14,000,000.00 15,417,624.63 748,896.40 2,166,521.03 16,166,521.03 12,967,500.00 10,358,080.21-6,227,427.31-8,836,847.10 4,130,652.90 26,967,500.00 25,775,704.84-5,478,530.91-6,670,326.07 20,297,173.93 3-39,413.97 10-1,970.70-12,481.12-26,932.85 199,941.90 10 9,997.10 63,314.93 136,626.97 160,527.93 8,026.40 50,833.81 109,694.12 2003 6 30 3.41% 3 1,833,492,251.62 1,887,202,178.76 539,433,967.76 595,560,301.76 1,294,058,283.86 1,291,641,877.00 A 114,246,209.00 21,397,962.00 135,644,171.00 375,617,359.14 33,023,965.14 712,000.00 407,929,324.28 1,343,628,683.48 1,343,628,683.48 1,833,492,251.62 54,421,927.14 712,000.00 1,887,202,178.76 B 34,524,251.00 4,265,380.00 38,789,631.00 169,420,081.76 19,749,121.00 640,427.00 188,528,775.76 335,489,635.00 32,752,260.00 368,241,895.00 539,433,967.76 56,766,761.00 640,427.00 595,560,301.76 C 1,294,058,283.86-2,344,833.86 71,573.00 1,291,641,877.00 38

600583 2003 4 2003 1-6 2002 1-6 447,116,987.01 711,730,647.82 386,922,789.58 180,069,423.32 56,704,617.96 22,947,502.10 271,555,279.81 97,188,091.05 19,457,514.18 7,059,191.00 39,205,377.63 52,874,639.17 834,039,776.59 891,800,071.14 5 2003 1-6 2002 1-6 1-6,569,924.41-2,354,867.02 1 750,867.11 284,886.02 2 593,515.15-5,225,542.15-2,069,981.00 (1) (2) (3) 6 2003 1-6 2002 1-6 8,587,815.13 7,043,881.41 24.78% 22.02% 11.11% 9.69% 0.40%, -- 1 A. 500 39

600583 2003 B ( ) 2 A 2003 1-6 2002 1-6 618,977,956.70 790,588,795.47 55,293,409.47 19,584,669.42 B 2003 1-6 2002 1-6 22,125,616.51 11,796,619.74 3,656,751.06 7,317,410.70 6,587,223.88 4,292,188.02 2,056,079.65 883,395.25 461,985.26 1,887,836.80 40

600583 2003 C ( ) % 9,640 4.779 2002.06.20 2003.06.20 4,020 4.779 2002.03.04 2003.03.03 5,000 4.779 2002.06.28 2003.06.28 * 2003 6 30 ( ) 2003 1-6 2002 1-6 132.41 231.63 242.75 190.18 97.70 76.07 29.30 160.97 17.26 1.33 1 2 D 2003 1-6 2002 1-6 27,170,781.24 2,400,000.00 8,495,000.00 10,532,180.65 12,324,192.00 E 2003 1-6 2002 1-6 18,360,384.00 11,307,747.30 17,931,120.73 F 2003 6 30 2002 12 31 92,179,050.95 212,693,368.84 337,427.81 439,252.83 41

600583 2003 G 343,007.74 2003 1-6 2002 1-6 H 2003 6 30 2003 1-6 25,000,000.00 593,515.15 3 2003 6 30 2002 12 31 133,660,372.47 141,764,199.25 1,569,200.00 2003 6 30 2002 12 31 33,836,570.08 6,722,180.62 16,221,547.30 19,081,172.47 3,985,370.56 558,836.80 2,054,508.39 3,402,000.00 2003 6 30 2002 12 31 7,545,180.98 7,557,465.73 42

600583 2003 2003 6 30 2003 6 30 2003 6 30 2003 6 30 43

600583 2003 2003 1-6 : 920,643.34 1,285,732.62 2,206,375.96 780,436.86 1,233,828.98 2,014,265.84 140,206.48 51,903.64 192,110.12 19,156,152.56 31,618.88 16,524,496.35 2,663,275.09 105,166.47 31,618.88 136,785.35 19,050,986.09 16,524,496.35 2,526,489.74 20,076,795.90 1,317,351.50 16,524,496.35 4,869,651.05 44

600583 2003 2003 1-6 : 728,916.02 1,219,932.15 1,948,848.17 589,284.74 1,182,208.24 1,771,492.98 139,631.28 37,723.91 177,355.19 19,156,152.56 31,618.88 16,524,496.35 2,663,275.09 105,166.47 31,618.88 136,785.35 19,050,986.09 16,524,496.35 2,526,489.74 19,885,068.58 1,251,551.03 16,524,496.35 4,612,123.26 45

600583 2003 1 2 3 4 5 6 46