600360 2004
2004 3 3 4 6 10 15 16 17 26 27 29 58 2
2004 1 2 3 4 1 JiLin Sino-Microelectronics Co.,Ltd sino-microelectronics 2 3 99 0432-4678411 0432-4665812 E-mailhwdz99@163.com 99 0432-4678411 0432-4665812 E-mailhwdz99@163.com 4 99 99 132013 Http://www.hwdz.com.cn hwdz99@163.com 5 http://www.sse.com.cn 6 A A 3
2004 A 600360 7 1999 10 21 2200001033040 :220205717149339 :220206717149339 550 12 52,150,245.85 43,649,252.14 45,127,109.11 153,906,353.05 4,409,827.66 54,965,926.03-1,119,913.56 0-1,695,766.62 34,879,304.36-53,503,188.68 : : -7,410.91 93,302.18 103,296.49 /-1,555,557.9 /( ) -162,213.54 50,726.71-1,477,856.97 : : 4
2004 : : 2002 2004 2003 (%) 432,375,292.33 371,536,966.50 16.37 284,123,680.44 284,123,680.44 52,150,245.85 44,043,788.00 18.41 26,614,781.98 26,614,781.98 43,649,252.14 38,154,141.77 14.40 26,644,237.39 26,644,237.39 45,127,109.11 34,829,529.28 29.57 27,300,962.52 27,300,962.52 2002 2004 2003 (%) 1,441,274,420.33 1,427,843,647.39 0.94 1,072,305,838.82 1,072,305,838.82 662,269,221.49 630,266,164.82 5.08 590,086,481.89 590,086,481.89 34,879,304.36 130,730,931.38-73.31 48,800,984.59 48,800,984.59 2002 2004 2003 (%) 0.37 0.32 15.63 0.23 0.23 0.37 0.32 15.63 0.23 0.23 6.59 6.05 % 8.93 4.52 4.52 6.81 5.53 23.15 4.63 4.63 % 0.30 1.11-72.97 0.41 0.41 0.37 0.32 15.63 0.23 0.23 0.38 0.30 26.67 0.23 0.23 0.38 0.38 1 0.23 0.23 6.75 6.26 % 7.83 4.56 4.59 6.98 5.72 22.03 4.66 4.70 % 2002 2004 2003 (%) 5.61 5.34 5.06 5.00 5.00 5.46 5.21 4.80 4.90 4.90 *: 1 -, ; 5
2004 9 : : % 23.24 23.82 1.30 1.30 8.30 8.51 0.47 0.47 6.59 6.75 0.37 0.37 6.81 6.98 0.38 0.38 : : 118,000,000 414,434,817.62 17,562,586.10 6,566,499.01 80,268,761.10 630,266,164.82 153,804.53 6,547,387.82 2,182,462.61 25,301,864.32 32,003,056.67 118,000,000 414,588,622.15 24,109,973.92 8,748,961.62 105,570,625.42 662,269,221.49 : 1 153,804.53 2 6,547,387.82 4,364,925.21 2,182,462.61 1 : 1 66,000,000-33,726,531-33,726,531 32,273,469 2,000,000 33,726,531 33,726,531 35,726,531 2 6
2004 3 4 68,000,000 68,000,000 1 50,000,000 50,000,000 2 3 4 50,000,000 50,000,000 118,000,000 118,000,000 2 (1) (2) (3) 1 20,418 6 A 20,412 2 : ( ) (%) 33,726,531 28.58 28,979,585 32,273,469 27.35 12,000,000 2,028,297 2,028,297 1.72 1,830,400 1,830,400 1.55 1,476,366 1,476,366 1.25 1,292,200 1,292,200 1.10 1,001,465 1,001,465 0.85 995,473 995,473 0.84 974,394 974,394 0.83 900,000 900,000 0.76 7
2004 10 10 2004 7 16 10,000,000 2004 7 16 2004 12 17 2005 1 19 2005 1 22 3 1 11,115 1995 11 14 1995 11 14 11,115 2.6 1.96 120 2003 2 19 33,726,531 28.58% 2 3,000 8
2004 3 4 4 1998-03- 13,932 27 10% 9
2004 5 A B H 2,028,297 A 1,830,400 A 1,476,366 A 1,292,200 A 1,001,465 A 995,473 A 974,394 A 900,000 A 896,422 A 821,513 A 10 1 : 53 2003-05-26 2006-05-26 0 0 0 37 2003-05-26 2006-05-26 0 0 0 40 2003-05-26 2006-05-26 0 0 0 41 2003-05-26 2006-05-26 0 0 0 40 2003-05-26 2006-05-26 0 0 0 54 2003-05-26 2006-05-26 0 0 0 39 2003-05-26 2006-05-26 0 0 0 44 2003-05-26 2006-05-26 0 0 0 41 2003-05-26 2006-05-26 0 0 0 60 2003-05-26 2006-05-26 0 0 0 48 2003-05-26 2006-05-26 0 0 0 37 2003-05-26 2006-05-26 0 0 0 59 2003-05-26 2006-05-26 0 0 0 44 2003-05-26 2006-05-26 0 0 0 66 2003-05-26 2006-05-26 0 0 0 10
2004 32 2003-05-26 2006-05-26 0 0 0 51 2003-05-26 2006-05-26 0 0 0 45 2003-05-26 2006-05-26 0 0 0 36 2003-08-07 2006-08-07 0 0 0 36 2003-08-07 2006-08-07 0 0 0 36 2004-08-13 2007-08-13 0 0 0 (1) (2) 1998 7 1996 8 1996 9 1999 6 1999 11 2001 5 (3) 1990 1998 1998 1999 9 30 (4) 1998 7 1990 12 1990 12 1999 10 1999 10 (5) 1996 1998 1999 6 (6) 1982 1997 1998 1999 1999 (QS9000) (7) 1995 1999 1999 2001 (8) 1983 7 1989 10 1989 10 1997 5 1997 5 11
2004 2002 9 (9) (10) 720 (11), (12), 1999 4 2001 (13), (14), 1978 11 1987 1994 (15), (16) 88 91 (17) (18) (19) (20) 12
2004 2 2003-05-26 2006-05-26 2003-05-26 2006-05-26 2003-05-26 2006-05-26 2003-05-26 2006-05-26 2003-05-26 2006-05-26 2003-05-26 2006-05-26 2003-05-26 2006-05-26 2003-05-26 2006-05-26 1 2 3 : : 911,600 354,000 354,000 50,000 4 13
2004 5 1-5 5 8 5-10 10 2 10-15 15 3 2004 8 28 1,715 2 1715 26 2 1 135 30 343 63 1,144 2 2 296 384 1,033 14
2004 1 2004 2003 2004 2 3 2004 4 5 6 15
2004 1 6 5 1 6 6 6 6 6 6 2004 2 1) 2) 3) 4) 5) 1) 2003 2004 3 23 2003 16
2004 2004 4 23 2003 5 67223650 56.97%, 2003 2003 2003 2004 2003 2003 2003 2003 118,000,000 10 1 11,800,000 68,468,761.10 2004 4 26 1) 1 2004 7 2 2004 2004 8 2 5 66393438 56.27% 2004 2004 8 3 2004 17
2004 3 36 4 163 5 27 6 7.2 1 (1) 2004 03 4 60 96 2004 2004 43,237.53 2003 16.37% 34,883.78 2003 7.54% 5,768.52 2003 26.07 % 4,364.93 2003 14.40 66,226.92 2003 5.08% 0.37 (2) : : (%) (%) 418,239,617.72 96.73 155,145,939.44 99.04 14,135,674.61 3.27 1,505,947.35 0.06 : / / / / 432,375,292.33 100 156,651,886.79 100 (3) : : (%) (%) 13,715.98 31.72 5,029.84 32.11 17,920.57 41.45 6,492.32 41.44 3,930.79 9.09 1,351.79 8.62 7,670.19 17.74 2,791.24 17.83 : 43,237.53 / 15,665.19 / / / 43,237.53 100 15,665.19 100 18
2004 (4) 10% : : (%) 418,239,617.72 263,093,678.28 37.09 2 (1) : : 600 604-65 500 545-71 8,000 9,735-440 5,000 7,607-140 3 : : 10,187 42.72 9,709 22.46 4 2004 2004 2004 6 2677 11835 6 9 2004 4 8 / 4 60% 19
2004 2004 25,225 / 733 / 137 / 2004 4 2004 23 OSRAM 41 30 2004 03 72 2004 5800 26 46 2004 32,580 79 7,645 19 1 12A1A 4A16A 2 2004 72 14 D5207 CK BUT11A 400W4515 D304X D209L 300W 3 TO220F CRT L X 03X05A 20
2004 2004 PC 2004 05K CRT TO220 2003 2004 4 2004 4569 15771 345.2 22.3 K 3 S 5 MJE 1.5 2004 5.23% 3.03% 2003 SPCMSA EMEA, TO92 19.5PPMTO3P 16PPMTO126 6.4PPMTO92 21
2004 17.8PPM 14.93PPM 95.5 2004 2004 ERP ERP 2004 ERP ERP ERP EHS14001 OHSAS18001 2004 7,346 10,314-58 2746, 4600 1 2001 40,500 38,192.27 18.81 2,307.73 22
2004 2 : : 23,701 21,963.03 6252 7824 TO-220 4,060 4,060 1307 1878 TO-92 3,892 3,892 987 808 894 324.24 5,800 CAP 1,460 693 693 40,500 / 30,932.27 / / 1) 23,701 21,963.03 2) TO-220 4,060 4,060 3)TO-92 3,892 3,892 4) 894 324.24 5) 693 693 2003 CAP 2002 2003 4 26 2003 5 27 3 1) (CAP) 7,260 7,260 23
2004 4 1) 5,681,,., 2)6 6,154,,, : : 1,441,274,420.33 1,427,843,647.39 13,430,772.94 0.94 153,906,353.05 123,683,345.24 30,223,007.81 24.44 43,649,252.14 38,154,141.77 5,495,110.37 14.40-53,503,188.68 136,977,177.87 190,480,366.55 662,269,221.49 630,266,164.82 32,003,056.67 5.08 103,350,254.68 86,497,613.59 16,852,641.09 19.48 (1) 1 2004 4 2 2004 2003 3 2004 2003 1 1)2004 3 23 2003 2003 2003 2004 2003 24
2004 2003 2003 2003 2)2004 4 23 2004 3)2004 7 2 2004 2004 2004 4)2004 8 2 5)2004 8 27 2004 6)2004 10 27 2004 2004 43,649,252.14 10% 4,364,925.21 5% 2,182,462.61 2003 80,268,761.10 117,370,625.42 2004 2004 118,000,000 10 0.5 5,900,000 111,470,625.42 ( [2003]56 ) 2004 12 31 25
2004 2004 : : 6003 60 2004 12 2003 12 753-114 1079 212 31 31 2004 2003 1480 6048 1407 5975 40% 12 12 31 31 3070, 44 2004 12 31 2003 12 31 899 901 2 1850 : 2600 2600 (%) 3.92 1 2004 3 23 2003 2003 2004 2003 2003 1 26
2004 2004 2004 2004 2004 2004 2004, 27
2004 1 2 3 4 5 6 5% 5% 35 1) 2004 10 600584 3,482.8019 2 1,925 8,335.25 3,482.8019 1200 2004 10 2004 4 15 2005 4 14 2897.8585 28
2004 (2004)0533 ( )2004 12 31 2004 2004 12 31 2004 29
2004 2004 12 31 : : : 194,438,468.93 140,935,280.25 188,771,298.39 135,775,745.36 15,687,343.07 15,207,572.75 15,687,343.07 15,207,572.75 4,402,160.00 2,649,140.00 4,402,160.00 2,649,140.00 143,271,082.87 156,284,428.00 143,168,848.45 154,399,732.84 78,980,236.79 133,381,202.01 75,315,998.39 80,889,262.71 69,597,329.86 77,290,557.54 69,597,329.86 51,610,557.54 131,545,952.96 162,886,765.65 131,468,260.64 150,175,740.97 1,596,358.76 2,177,197.37 1,596,358.76 1,697,896.32 639,518,933.24 690,812,143.57 630,007,597.56 592,405,648.49 100,980,312.44 24,189,913.90 108,926,663.59 147,534,924.29 19,250,000.00 19,250,000.00 100,980,312.44 43,439,913.90 108,926,663.59 166,784,924.29 1,037,624.78 930,284.30 664,386,056.76 707,487,863.09 663,246,097.70 659,504,257.14 151,222,289.25 189,756,417.37 150,925,438.28 188,468,950.77 513,163,767.51 517,731,445.72 512,320,659.42 471,035,306.37 5,245,300.03 5,223,295.21 5,245,300.03 5,223,295.21 507,918,467.48 512,508,150.51 507,075,359.39 465,812,011.16 105,196,341.77 120,387,001.88 105,196,341.77 117,171,950.37 613,114,809.25 632,895,152.39 612,271,701.16 582,983,961.53 64,465,835.04 64,165,927.10 64,465,835.04 64,143,427.06 9,763,757.42 9,961,283.37 9,419,283.23 6,814,962.08 74,229,592.46 74,127,210.47 73,885,118.27 70,958,389.14 1,427,843,647.39 1,441,274,420.33 1,425,091,080.58 1,413,132,923.45 219,450,000.00 288,300,000.00 219,450,000.00 262,300,000.00 298,735,244.80 187,547,662.66 298,735,244.80 186,547,662.66 116,086,442.13 129,136,440.41 116,086,442.13 120,534,323.14 30
2004 1,018,784.65 4,468,531.75 1,018,784.65 1,370,670.80 23,548.00 51,579.26 3,151,806.90 2,482,712.08 3,079,291.23 2,297,835.57 5,055,306.76 7,512,277.40 5,045,600.07 9,119,189.25 72,589.25 76,948.68 72,589.25 78,594.78 72,112,263.43 33,539,846.86 72,034,740.52 48,733,359.47 9,000.00 1,700.00 9,000.00 64,900,000.00 64,900,000.00 715,714,985.92 718,017,699.10 715,531,692.65 695,881,635.67 64,900,000.00 47,000,000.00 64,900,000.00 47,000,000.00 12,770,909.47 7,170,909.47 12,770,909.47 7,170,909.47 77,670,909.47 54,170,909.47 77,670,909.47 54,170,909.47 1,622,313.64 811,156.82 1,622,313.64 811,156.82 795,008,209.03 772,999,765.39 794,824,915.76 750,863,701.96 2,569,273.54 6,005,433.45 118,000,000.00 118,000,000.00 118,000,000.00 118,000,000.00 118,000,000.00 118,000,000.00 118,000,000.00 118,000,000.00 414,434,817.62 414,588,622.15 414,434,817.62 414,588,622.15 17,562,586.10 24,109,973.92 17,513,157.56 24,060,545.38 6,566,499.01 8,748,961.62 6,550,022.83 8,732,485.44 80,268,761.10 105,570,625.42 80,318,189.64 105,620,053.96 630,266,164.82 662,269,221.49 630,266,164.82 662,269,221.49 1,427,843,647.39 1,441,274,420.33 1,425,091,080.58 1,413,132,923.45 : : : 31
2004 2004 : : : 432,375,292.33 371,536,966.50 432,151,170.80 371,451,496.60 275,723,405.54 246,287,506.34 274,888,117.70 246,287,506.34 2,745,533.74 1,566,114.92 2,744,955.09 1,566,114.92 153,906,353.05-123,683,345.24 154,518,098.01 123,597,875.34 4,409,827.66-3,986,249.48 4,264,851.98 3,969,185.48 : 17,314,624.78 16,212,642.71 17,234,747.78 16,141,226.00 63,377,950.72 53,050,256.86 58,004,209.50 52,349,373.90 22,657,679.18 17,234,714.02 22,427,420.08 17,260,341.15 54,965,926.03-41,171,981.13 61,116,572.63 41,816,119.77-1,119,913.56-2,915,516.71-7,721,254.32 2,423,570.77 198,064.00 198,064.00 106,908.38 71,362.04 106,877.35 71,362.04 1,802,675.00 313,135.88 788,109.72 313,135.88 52,150,245.85 44,043,788.00 52,714,085.94 44,195,980.70-9,064,833.80 6,041,838.93 9,064,833.80 6,041,838.93-563,840.09-152,192.70 ( ) - 43,649,252.14 38,154,141.77 43,649,252.14 38,154,141.77 80,268,761.10 47,837,740.60 80,318,189.64 47,887,169.14 123,918,013.24 85,991,882.37 123,967,441.78 86,041,310.91 4,364,925.21 3,815,414.18 4,364,925.21 3,815,414.18 2,182,462.61 1,907,707.09 2,182,462.61 1,907,707.09 ( ) 117,370,625.42 80,268,761.10 117,420,053.96 80,318,189.64 11,800,000.00 11,800,000.00 ( - ) 105,570,625.42 80,268,761.10 105,620,053.96 80,318,189.64 32
2004 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 33
2004 2004 : : : 409,227,773.25 418,800,646.00 2,642,715.67 2,642,715.67 50,365,076.64 33,113,865.60 462,235,565.56 454,557,227.27 234,142,987.26 216,907,390.67 48,867,910.86 47,809,592.99 36,963,237.79 36,847,225.34 107,382,125.29 85,329,305.97 427,356,261.20 386,893,514.97 34,879,304.36 67,663,712.30 492,943.82 492,943.82 434,745.27 434,745.27 7,082,496.00 24,049.25 8,034,234.34 927,689.09 74,980,246.57 74,532,170.02 20,027,433.79 20,027,433.79 95,007,680.36 94,559,603.81-86,973,446.02-93,631,914.72 395,778,630.55 369,778,630.55 395,778,630.55 369,778,630.55 365,652,016.28 365,652,016.28 31,659,549.30 31,277,852.89 397,311,565.58 396,929,869.17-1,532,935.03-27,151,238.62 123,888.01 123,888.01-53,503,188.68-52,995,553.03 34
2004 1 43,649,252.14 43,649,252.14 ( - ) -563,840.09 3,320,848.89 2,845,427.93 48,080,385.94 46,994,691.51 1,353,307.06 1,350,807.10 4,320,405.20 2,797,432.41-580,838.61-101,537.56-7,300.00-9,000.00 1,555,557.90 540,992.62 (: ) 19,735,661.29 19,353,964.88 797,809.45 7,399,150.21-811,156.82-811,156.82-32,086,376.69-19,107,480.33 ( ) 18,568,917.98 4,427,470.94 ( ) -72,453,329.28-41,666,302.73 34,879,304.36 67,663,712.30 2 3 140,935,280.25 135,775,745.36 194,438,468.93 188,771,298.39-53,503,188.68-52,995,553.03 : : : 35
2004 2004 : : : 5,435,438.38 2,346,482.96 77,697.36 7,704,223.98 4,430,746.61 756,213.16 5,186,959.77 1,004691.77 1,590,269.80 77,697.36 2,517,264.21 322,104.11 322,104.11 322,104.11 322,104.11 743,820.23 745,564.00 1,489,384.23 599,399.81 745,564.00 1,344,963.81 144,420.42 144,420.42 5,245,300.03 5,245,300.03 5,245,300.03 22,004.82 5,223,295.21 : : : 36
2004 2004 1. A 11800 2. 2.1 2.2 1 1 12 31 2.3 2.4, 2.5 2.6 ( ) 2.7 37
2004 2.7.1 2.7.2 2.8.1 2.8.2 2.8 1 2% 1-2 5% 2-3 10% 3-5 50% 5 90% 2.9 2.9.1 2.9.2 2.10 2.10.1 20%20% 20% ---- ---- 38
2004 2.10.2 2.10.3 2.11 2.11.1 2,000 3% 35 2.77% 10 9.70% 15 6.70% 10 9.70% 10 9.70% 10 9.70% 2.11.2 2.12 2.12.1 2.12.2 2.13 2.13.1 39
2004 10 2.13.2 2.14 2.15 (1) (2) (3) 2.16 2.17 2.17.1 2.17.2 2.17.3 2.18 2.19 40
2004 2.19.1 2.19.2 2.19.3 3 3.1 17% 3.2 5% 2002 4 17 2002 124 2001 7 15 2010 7 14 3.3 7% 3.4 15% 3.5 3% 4. 4.1 ( ) ( ) 600 480 80% 500 350 70% 41
2004 8,000 7,600 95% 5,000 4,600 92% 4.2 5. ( ) 5.1 78,990.50 56,735.96 54,865,002.00 82,051,499.01 85,991,287.75 112,330,233.96 140,935,280.25 194,438,468.93 5.2 280,000.00-280,000.00 500,000.00-500,000.00 15,249,676.86 322,104.11 14,927,572.75 15,187,343.07-15,187,343.07 15,529,676.86 322,104.11 15,207,572.75 15,687,343.07-15,687,343.07 5.3 2,649,140.00 2,671,600.00-1,730,560.00 2,649,140.00 4,402,160.00 5.4 5.4.1 (%) (%) 1 155,786,520.84 96.48 3,077,015.85 152,709,504.99 143,544,736.82 97.19 2,875,406.15 140,669,330.67 1-2 1,534,703.07 0.95 73,973.43 1,460,729.64 104,706.60 0.07 5,235.33 99,471.27 2-3 97,778.60 0.06 9,777.86 88,000.74 1,190,219.75 0.81 119,021.97 1,071,197.78 3 4,052,385.26 2.51 2,026,192.63 2,026,192.63 2,862,166.31 1.93 1,431,083.16 1,431,083.15 161,471,387.77 100.00 5,186,959.77 156,284,428.00 147,701,829.48 100.00 4,430,746.61 143,271,082.87 42
2004 5% (5%) 41,055,755.69 25.43% TCL 2% 5% 5.4.2 (%) (%) 1 153,959,228.83 96.47 3,079,184.58 150,880,044.25 143,442,502.40 97.18 2,875,406.15 140,567,096.25 1-2 1,479,468.65 0.93 73,973.43 1,405,495.22 104,706.60 0.07 5,235.33 99,471.27 2-3 97,778.60 0.06 9,777.86 88,000.74 1,190,219.75 0.81 119,021.97 1,071,197.78 3 4,052,385.26 2.54 2,026,192.63 2,026,192.63 2,862,166.31 1.94 1,431,083.16 1,431,083.15 159,588,861.34 100.00 5,189,128.50 154,399,732.84 147,599,595.06 100.00 4,430,746.61 143,168,848.45 5% (5%) 42,390,107.90 26.56% 5.5 5.5.1 (%) (%) 1 104,456,236.22 76.87 679,846.26 103,776,389.96 61,633,494.93 77.06 253,693.03 61,379,801.90 1-2 22,793,619.60 16.77 252,969.89 22,540,649.71 13,341,847.67 16.68 548,080.60 12,793,767.07 2-3 6,648,610.40 4.89 584,448.06 6,064,162.34 2,113,781.96 2.64 202,918.14 1,910,863.82 3 2,000,000.00 1.47 1,000,000.00 1,000,000.00 2,895,804.00 3.62-2,895,804.00 135,898,466.22 100.00 2,517,264.21 133,381,202.01 79,984,928.56 100.00 1,004,691.77 78,980,236.79 28.58% 8,991,527.78 27.35% 7,527,748.42 60,152,564.34 44.26% 2% 69% 5.5.2 (%) (%) 1 63,190,006.92 76.06 352,846.26 62,837,160.66 59,970,366.53 78.58 253,693.03 59,716,673.50 1-2 11,242,199.60 13.53 252,969.89 10,989,229.71 11,340,737.67 14.86 548,080.60 10,792,657.07 2-3 6,647,320.40 8.00 584,448.06 6,062,872.34 2,113,781.96 2.77 202,918.14 1,910,863.82 3 2,000,000.00 2.41 1,000,000.00 1,000,000.00 2,895,804.00 3.79-2,895,804.00 83,079,526.92 100.00 2,190,264.21 80,889,262.71 76,320,690.16 100.00 1,004,691.77 75,315,998.39 43
2004 27.35% 7,454,487.87 39,512,573.71 47.56% 9% 5.6 (%) (%) 1 32,607,030.60 13.42 59,949,523.20 86.14 1-2 44,683,526.94 86.58 6,536,824.39 9.39 2-3 - - 3,110,982.27 4.47 77,290,557.54 100.00 69,597,329.86 100.00 5% (5%) 5.7 480,321.30-480,321.30 313,907.42-313,907.42 1,599,912.60-1,599,912.60 302,715.01-302,715.01 86,771,072.62 1,144,963.81 85,626,108.81 65,644,443.36 599,399.81 65,045,043.55 22,741,302.93-22,741,302.93 21,733,347.22-21,733,347.22 20,173,261.59 200,000.00 19,973,261.59 15,311,796.48-15,311,796.48 3,203,976.52-3,203,976.52 407,991.46-407,991.46 29,406,302.32 144,420.42 29,261,881.90 28,575,572.24 144,420.42 28,431,151.82 164,376,149.8 8 1,489,384.23 162,886,765.65 132,289,773.19 743,820.23 131,545,952.9 6 5.8 589,355.25 335,619.98 60,000.00 1,565,355.77 1,110,449.79 22,486.35 90,288.99 5.9 5.9.1 2,177,197.37 1,596,358.76-76,000,000.00 76,000,000.00 23,259,629.60 23,259,629.60 23,942,687.66 23,942,687.66 44
2004 23,259,629.60 23,259,629.60 99,942,687.66 99,942,687.66 930,284.30 930,284.30 1,037,624.78 1,037,624.78 24,189,913.90 24,189,913.90 100,980,312.44 100,980,312.44 (1) 26 18.00% 7,395,165.40 - - 20 40.00% 15,036,464.20 - - 10 33.33% 828,000.00 - - 23,259,629.60 - - (2) 16,000,000.00-683,058.06-963,535.80 15,036,464.20 828,000.00 - - 828,000.00 16,828,000.00-683,058.06-963,535.80 15,864,464.20 (3) 1,073,404.94 10 143,120.64 107,340.48 930,284.30 5.9.2 124,275,294.69 124,275,294.6 9 84,983,975.93 84,983,975.93 23,259,629.60 23,259,629.60 23,942,687.66 23,942,687.66 147,534,924.29 147,534,924.2 9 108,926,663.59 108,926,663.5 9 (1) 26 18.00% 7,395,165.40 - - 45
2004 20 40.00% 15,036,464.20 - - 10 33.33% 828,000.00 - - 20 80.00% 4,161,591.15 - - 10 70.00% 3,695,058.09 930,284.30-4 92.00% 44,596,125.83 - - 10 95.00% 71,822,519.62 - - 147,534,924.29 930,284.30 - (2) 16,000,000.00-683,058.06-963,535.70 15,036,464.30 828,000.00 - - 828,000.00 4,800,000.00-521,719.78-638,408.85 4,161,591.15 3,426,595.06-498,266.43-661,821.27 2,764,773.79 46,000,000.00-1,403,874.17-1,403,874.17 44,596,125.83 76,000,000.00-4,177,480.38-4,177,480.38 71,822,519.62 147,054,595.06-7,284,398.82-7,845,120.37 139,209,474.69 (3) 1,073,404.94 10 143,120.64 107,340.48 930,284.30 5.10 - - 19,250,000.00-19,250,000.00-5.11 257,628,723.16 349,005,651.84 47,042,435.96 5,015,330.88 3,884,848.02 1,809,066.90 664,386,056.76 7,940,000.00 153,455.00 277,358.00 8,370,813.00 2,224,613.77 62,444,793.87 19,495,466.15 3,782,487.76 642,843.13 2,038,930.37 90,629,135.05 8,223,971.00 44,290,590.12 16,000.00 2,100,388.00 394,808.60 872,384.00 55,898,141.72 259,569,365.93 367,159,855.59 66,521,902.11 6,697,430.64 4,286,337.55 3,252,971.27 707,487,863.09 21,880,563.22 116,466,875.24 10,739,367.89 885,878.40 1,020,181.11 229,423.39 151,222,289.25 55,012.86 782.06 55,794.92 7,490,690.99 35,921,820.52 3,532,206.83 494,717.12 412,043.74 228,906.74 48,080,385.94 148,031.64 9,205,229.03-3,159.00 70,948.44 174,684.63 9,602,052.74 46
2004 29,278,235.43 143,183,466.73 14,271,574.72 1,377,436.52 1,361,276.41 284,427.56 189,756,417.37 235,748,159.94 232,538,776.60 36,303,068.07 4,129,452.48 2,864,666.91 1,579,643.51 513,163,767.51 230,291,130.50 223,976,388.86 52,250,327.39 5,319,994.12 2,925,061.14 2,968,543.71 517,731,445.72 5,200,531.83 44,768.20 5,245,300.03 / -22,004.82 - -22,004.82 5,178,527.01 44,768.20 5,223,295.21 235,748,159.94 227,338,244.77 36,303,068.07 4,129,452.48 2,819,898.71 1,579,643.51 507,918,467.48 230,291,130.50 218,797,861.85 52,250,327.39 5,319,994.12 2,880,292.94 2,968,543.71 512,508,150.51 22,560 11,280 16,044 12,150 5.12 17,412,437.10-17,412,437.10 10,530,513.66-10,530,513.66 25% 441,121.18-441,121.18 491,041.19-491,041.19 2,585,391.00-2,585,391.00 2,585,391.00-2,585,391.00 CMOS 72% 99,948,052.60-99,948,052.60 91,589,395.92-91,589,395.92 120,387,001.88-120,387,001.88 105,196,341.77-105,196,341.77 3,229,390.91-3,229,390.91 3,229,390.91-3,229,390.91 51,063,832.02 17,465,971.91 18,407,200.00 5.13 25,000.00 66,511,957.28 64,465,835.04 64,465,835.04 - - 64,465,835.04 64,465,835.04 25,000.00 1,028,399.12 1,053,399.12 2,499.96 1,350,807.10 1,353,307.06 22,500.04 64,143,427.06 64,165,927.10 - - - 22,500.04 64,143,427.06 64,165,927.10 47
2004 5.14 752,305.53 5,582,081.23 1,284,788.54 994,497.92 313,807.49 836,276.71 9,763,757.42 39,000.00 1,071,543.40 289,935.64 698,994.55 2,418,457.56 4,517,931.15 265,016.65 1,001,508.07 1,122,947.49 539,231.70 313,807.49 698,994.55 378,899.25 4,320,405.20 526,288.88 5,652,116.56 451,776.69 455,266.22 - - 2,875,835.02 9,961,283.37 5.15 194,300,000.00 180,450,000.00 94,000,000.00 39,000,000.00 288,300,000.00 219,450,000.00 6,800 31% 5.16 143,630,000.00 174,023,220.80 43,917,662.66 124,712,024.00 187,547,662.66 298,735,244.80 5% 5% 37% 5.17 129,136,440.41 116,086,442.13 5% (5%) 5.18 4,468,531.75 1,018,784.65 5% (5%) 5.19 233,379.97 1,787,356.47 48
2004 188,387.70 154,785.71 318,866.04 5,802.00 6,713,429.06 3,110,341.76 58,214.63-2,979.18 7,512,277.40 5,055,306.76 5.20 33,539,846.86 72,112,263.43 28.58% 18,500,000.00 5.21 7,000,000.00 - - 64,900,000.00 40,000,000.00-47,000,000.00 64,900,000.00 5.22 64,900,000.00-5.23 3,000,000.00 8,600,000.00 4,170,909.47 4,170,909.47 7,170,909.47 12,770,909.47 5.24 811,156.82 1,622,313.64 49
2004 2002 11 19 0123 5.25 68,000,000.00 68,000,000.00 : 68,000,000.00 68,000,000.00 68,000,000.00 68,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 118,000,000.00 118,000,000.00 1 5.26 405,000,000.00 405,000,000.00 418,000.00 418,000.00 2,179,345.69 2,025,541.16 6,991,276.46 6,991,276.46 414,588,622.15 414,434,817.62 153,804.53 5.27 15,361,012.30 10,996,087.09 8,748,961.62 6,566,499.01 24,109,973.92 17,562,586.10 50
2004 6,547,387.82 4,364,925.21 2,182,462.61 5.28 80,268,761.10 47,837,740.60 43,649,252.14 38,154,141.77 123,918,013.24 85,991,882.37 11,800,000.00 6,547,387.82 5,723,121.27 105,570,625.42 80,268,761.10 5.29 5.29.1 418,239,617.72 370,128,372.57 14,135,674.61 1,408,593.93 432,375,292.33 371,536,966.50 9,709 22% 13,715.98 15,656.56 17,920.57 10,546.60 7,670.19 5,252.98 3,930.79 5,697.56 43,237.53 37,153.70 5.29.2 418,015,496.19 370,042,902.67 14,135,674.61 1,408,593.93 432,151,170.80 371,451,496.60 9,709 22% 5.30 51
2004 5.30.1 263,093,678.28 244,973,546.56 12,629,727.26 1,313,959.78 275,723,405.54 246,287,506.34 8,686.14 10,385.61 11,428.25 6,996.83 4,878.95 3,484.51 2,579.00 3,761.80 27,572.34 24,628.75 5.30.2 262,258,390.44 244,973,546.56 12,629,727.26 1,313,959.78 274,888,117.70 246,287,506.34 5.31 366,367.19 13,302.00 1,665,156.19 1,086,969.05 714,010.36 465,843.87 2,745,533.74 1,566,114.92 5.32 4,808,422.71 1,865,514.39 2,942,908.32 4,190,230.34 221,044.86 3,969,185.48 1,321,943.66-1,321,943.66 - - - 154,123.42 19,831.50 134,291.92 - - - 10,683.76-10,683.76 22,680.00 5,616.00 17,064.00 6,295,173.55 1,885,345.89 4,409,827.66 4,212,910.34 226,660.86 3,986,249.48 5.33 24,691,513.30 17,111,789.36-2,275,807.98-325,606.21 52
2004 / 22,415,705.32 16,786,183.15 /-123,888.01 91,479.91 365,861.87 357,050.96 22,657,679.18 17,234,714.02 5.34 5.34.1-322,104.11-7,410.91 3,571,571.70-107,340.48-35,780.16-683,058.06-620,274.83-1,119,913.56 2,915,516.71 5.34.2-322,104.11-7,410.91 3,571,571.70-107,340.48-35,780.16-7,284,398.82-1,112,220.77-7,721,254.32 2,423,570.77 5.35-198,064.00 5.36 106,877.35 71,362.04 31.03-106,908.38 71,362.04 5.37 1,662,435.25 40,657.26-22,004.82-162,244.57 272,478.62 1,802,675.00 313,135.88 5.38 53
2004 5.38.1 228 - - 4,200-1,656 4,508-301 5,037 5,856 5.38.2 3,530-867 - - 1,824 182 228 898 294 596 533 293 534 4,372 10,738 3,413 5.38.3 2 17 5.39 /( ) -1,555,557.90-30,704.78-198,064.00 /( ) -7,410.91 3,571,571.70 /( ) -162,213.54-272,478.62 93,302.18-103,296.49-141,839.81 50,726.71 - -1,477,856.97 3,324,612.49 54
2004 6 6.1 6.1.1 6.1.2 ( ) /() 13,932-13,932 11,115-11,115 600-600 8,000-8,000 500-500 - 5,000 5,000 6.1.3 ( ) /() % % % 3,372.65 28.58 3,372.65 28.58 3,227.35 27.35 3,227.35 27.35 480 80 480 80 7,600 95 7,600 95 350 70 350 70 4,600 92 4,600 92 6.2 40% 6.3 1 9 10 343 3,148 55
2004 1 4 0 2 - -2,940 - -150-177 -122 3-31 -44 727 - - -110 312 236 4-312 -255 1,407 5,595-5,990-3,771 3,532 1,000 2-5,200 6,800 1 22003 12 25 2,940 100 116 2003 12 31 3 100 36,807.15 12.352 49 2000 2003 12.352 2004 100 2840 31.24 2004 1 2005 1 30 31.24 2003 43.592 2004 31.24 4 2005 6 15 3,121,859.55 2003 2,553,863.92 6.4-1,138,321.21 7,527,748.42-191,390.03 191,390.03 14,798,424.37 29,782,510.29 444,497.40-56
2004 18,500,000.00 42,000,000.00 8,991,527.78-6.5 2004 91.16 2003 98.48 2004 20 2003 17 13 2003 12 7 2004 12 31 1500 2004/112005/11 1100 2004/5-2005/5 8 2004 12 31 9 2004 2004 11,800 10 0.5 5,900,000.00 10 10.1 2004 10 600584 3,482.8019 2 1,925 8,335.25 3,482.8019 10.2 1200 2004 10 2004 4 15 2005 4 14 10.3 2897.8585 11 57
2004 2005 4 14 2005 4 14 58