600198 2004-1 -
... 3... 3... 4... 6... 8... 13... 15... 17... 33... 34... 37... 92-2 -
1 2 3 4 1 DATANG TELECOM TECHNOLOGY CO., LTD DATANG TELECOM 2 3 40 0086-10-62303607 0086-10-62303607 E-mail dt600198@datang.com 40 0086-10-62303607 0086-10-62303607 E-mail dt600198@datang.com 4 40 40 100083 http://www.datang.com dt600198@datang.com 5 http://www.sse.com.cn 40 6 A A A 600198 B B B H H H 1998 9 21 2000 11 21 1100001520035 110108633709976-3 -
2006 : : 62,385,759.04 19,823,587.18-6,138,006.18 550,299,667.37 1,206,681.51 11,807,330.24 13,522,772.36 38,832,509.78-1,776,853.34 453,155,632.54-80,981,737.15 : : 2,398,500-1,776,853.34 13,206,799.07 12,313,035.13 179,887.50 25,961,593.36 : 2004 2003 2002 (%) 2,629,186,225.23 1,763,831,567.53 49.06 2,091,403,076.76 2,091,403,076.76 62,385,759.04-175,940,106.62 135.46 20,748,612.19 50,610,574.97 19,823,587.18-186,830,650.63 110.61 2,263,474.93 22,806,858.61-6,138,006.18-191,859,107.25 96.80-1,658,302.60 6,246,007.81 2002 2004 2003 (%) 5,883,068,135.70 5,761,732,132.48 2.11 5,573,840,828.99 5,592,030,410.91 1,747,942,187.05 1,725,245,955.17 1.32 1,912,076,605.8 1,942,905,261.00 453,155,632.54-155,444,624.49 391.52-811,796,122.71-848,077,387.48 2004 2003 2002 (%) - 4 -
0.0452-0.4256 110.62 0.0052 0.052 1.13 % -10.83 11.96 0.12 1.17-0.35-11.12 10.77-0.09 0.32 % 1.03-0.35 394.29-1.85-1.93 0.0452-0.4256 110.62 0.0052 0.0520-0.0140-0.4371 96.80-0.0038 0.0142-0.0140-0.4371 96.80-0.0038 0.0142 1.14 % -10.27 11.41 0.12 1.19-0.35-10.55 10.20-0.09 0.32 % 2002 2004 2003 (%) 3.9818 3.9301 1.31 4.3557 4.4259 3.7090 3.1152 19.06 4.0496 4.2539 9 : : % 31.48 31.69 1.2536 1.2536 0.68 0.68 0.0269 0.0269 1.13 1.14 0.0452 0.0452-0.35-0.35-0.0140-0.0140 : : 438,986,400 1,308,641,045.91 59,839,287.96 29,919,643.98-82,220,778.70 1,725,245,955.17 0 2,872,644.7 0 0 19,823,587.18 22,696,231.88 0 0 0 438,986,400 1,311,513,690.61 59,839,287.96 29,919,643.98-62,397,191.52 1,747,942,187.05 1) 2) - 5 -
1 : 1 273,612,650 0 0 0 0 0 0 273,612,650 0 0 0 0 0 0 0 0 239,952,731 0 0 0 0 0 0 239,952,731 33,659,919 0 0 0 0 0 0 33,659,919 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 273,612,650 0 0 0 0 0 0 273,612,650 1 165,373,750 0 0 0 0 0 0 165,373,750 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 165,373,750 0 0 0 0 0 0 165,373,750 438,986,400 0 0 0 0 0 0 438,986,400 2 (1) (2) (3) 1 82,724 13 A 82,711 B 0 H 0 2 : ( ) (%) 0 169,731,723 38.67 0 34,613,841 7.88 ITTI 0 33,659,766 7.67 ( ) 0 10,100,474 2.30 0 6,627,641 1.51-6 -
0 6,462,268 1.47 5,185,318 1.18 0 4,147,046 0.94 1,948,188 0.44 0 1,653,730 0.38 0 1,653,730 0.38 0 1,653,730 0.38 0 1,653,730 0.38 1 10 2 10 ITTI 3 1 52,327 2001 1 20 2 3 4 100 38.665 100 7.88 4 10-7 -
5 A B H 5,185,318 A 1,948,188 A 883,084 A 739,700 A 653,104 A 430,362 A 300 403,112 A 311,639 A 300,000 A 300,000 A 1 : 60 2004-09-21 2007-09-20 16,537 16,537 0 47 2004-09-21 2007-09-20 16,537 16,537 0 49 2004-09-21 2007-09-20 10,177 10,177 0 67 2004-09-21 2007-09-20 0 0 0 46 2004-09-21 2007-09-20 0 0 0 41 2004-09-21 2007-09-20 0 0 0 57 2004-09-21 2007-09-20 0 0 0 50 2004-09-21 2007-09-20 0 0 0 47 2004-09-21 2007-09-20 0 0 0 57 2004-09-21 2007-09-20 0 0 0 53 2004-09-21 2007-09-20 10,177 10,177 0 2004-09-21 2007-09-20 46 2004-09-21 2006-09-20 9,922 9,922 0 44 2004-09-21 2007-09-20 0 0 0 43 2004-09-21 2007-09-20 9,922 9,922 0 41 2004-09-21 2007-09-20 0 0 0 34 2004-09-21 2007-09-20 0 0 0 41 2004-09-21 2007-09-20 0 0 0 33 2004-09-21 2007-09-20 0 0 0 37 2004-09-21 2007-09-20 0 0 0-8 -
54 2004-09-21 2007-09-20 8,269 8,269 0 31 2004-09-21 2007-09-20 0 0 0 43 2004-09-21 2007-09-20 0 0 0 51 2004-09-21 2007-09-20 0 0 0 31 2004-09-21 2007-09-20 0 0 0 37 2004-09-21 2006-09-20 0 0 0 2004-09-21 2006-09-20 36 0 0 0 2004-09-21 2007-09-20 50 2004-09-21 2006-09-20 0 0 0 49 2004-09-21 2006-09-20 0 0 0 39 2004-09-21 2006-09-20 0 0 0 51 2004-09-21 2006-09-20 0 0 0 46 2004-09-21 2006-09-20 5,320 5,320 0 37 2004-09-21 2006-09-20 0 0 0 31 2004-09-21 2006-09-20 0 0 0 (1) ILI (2) ITTI (3) (4) (5) (6) (7) (8) (9) - 9 -
(10) IC- CAD 863 (11) 24 (12) ARAMIS (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) BORLAND ITTI (23) - 10 -
(24) ; (25) (26) (27) (28) (29) (30) (31) UNDP (32) 213 (33) 2-11 -
1 2 2000 2004 3 : : 298.8 37.5 66 2.5 / / 4 15-25 11 5-15 3 5 19-12 -
3,070 1 921 749 634 766 2 27 333 1,493 1,217 1 2-13 -
3 4 5 6 7 1 12 9 3 0 12 10 2 0 12 10 2 0 12 11 0 1 12 6 5 1 12 9 3 0 4 2 2 0 8 7 1 0 2 1) 2) 3) 4) 5) - 14 -
2004 2004 1) 2004 4 16 2003 2004 6 16 2003 40 315 9, 265,377,259 438,986,400 60.45% 2003 2003 2003 2003 2003 2004 2004 2003 2004 6 16 2004 9 20 2004 6 17 1) 1 2003 12 12 2004 2004 1 15 2004 40 315 7, 259,707,356 438,986,400 59.16% ( ) ( ) ( ) 2003 2004 2004 1 15 2004 9 20 2004 1 16 2) 2-15 -
2004 1 3 2004 2004 2 6 2004 40 315 9, 266 180 024 438,986,400 60.6351% 2004 2 7 3) 3 2004 3 31 2004 2004 4 30 2004 40 315 7, 225,067,290 438,986,400 51.27% 2004 5 10 4) 4 2004 8 21 2004 2004 9 20 2004 40 315 12, 259,898,728 438,986,400 59.20% 2004 2004 9 21 2004-16 -
2004 2004 SCDMA SCDMA 70% SCDMA SCDMA SP30iEX SCDMA SCDMA SIM SIM /UIM COMIP CDMA CDMA 2004 COMIP 2005 2004 2004 1 (1) (2) : : (%) (%) 207,892,062.00 7.91 34,300,426.95 6.00 627,760,043.55 23.88 86,563,873.83 15.15 269,876,680.73 10.26 49,133,731.25 8.60-17 -
683,576,765.13 26.00 133,088,802.82 23.29 822,395,421.28 31.28 267,101,617.38 46.74 17,685,252.54 0.67 1,218,141.55 0.21 : 65,328,644.65 2.48 8,159,846.87 1.43 2,629,186,225.23 / 571,406,593.78 / 60,271,447.95 (3) : : (%) (%) 981,801,355.70 37.34 221,953,824.18 38.84 1,498,331,238.86 56.99 321,236,893.83 56.22 149,053,630.67 5.67 28,215,875.77 4.94 : 65,328,644.65 2.48 8,159,846.87 1.43 2,629,186,225.23 / 571,406,593.78 / (4) 10% : : (%) 627,760,043.55 541,196,169.72 13.79 269,876,680.73 220,742,949.48 18.21 683,576,765.13 550,487,962.31 19.47 822,395,421.28 555,293,803.90 32.48 (5) 14 24 17 26 40 31 SCDMA CDMA 49 (6) 2003 29 22 1 2 SCDMA 3 CDMA 4-18 -
2 (1) : : 392,398,051.93 2,265,847,417.36 96,887,002.29 60,000,000.00 886,286,488.91174,084,589.60 50,000,000.00 199,192,266.59 6,699,941.60 4,088,810.00 32,196,098.61 2,891,128.17 20,000,000.00 31,761,389.55-3,174,889.64 2,000,000.00 11,999,805.74 2,456,985.45 3 : : 1,051,433,195.03 50.69 983,662,963.37 37.41 4 1 3G 2 3 1 2 3-19 -
4 5 1 2 SK Teletech 2500 ( 2 ) SKTT 1500 ( 1.2 ) 60% 625 ( 5000 ) 25% 375 ( 3000 ) 15% 2004 12 23 10001019 : : 5,883,068,135.70 5,761,732,132.48 121,336,003.22 2.11 550,299,667.37 501,375,397.20 48,924,270.17 9.76 19,823,587.18-186,830,650.63 206,654,237.81 110.61-80,981,737.15-15,890,724.14-65,091,013.01-409.62 1,747,942,187.05 1,725,245,955.17 22,696,231.88 1.32 (1) (2) (3) (4) 2004 2005 1 2 SOC SCDMA 3 4 1-20 -
1) 2004 2 8 40 320 2002 2) 2004 3 24 3 26 1 2 3 2004 2004 3 31 3) 2004 4 13 40 320 1 2002 2 2003 2003 3 2003 4 2003 5 2003 6 2003 7 2003 8 2004 2004 9 10 11 12 13 2003 2004 4 16 4) 2004 4 18 4 21 2004 2004 2004 4 22 5) 2004 5 31 6 4 1 2 (3) 2004 2004 6 5 6) 2004 6 14 6 17 1 2 2004 2004 6 19 7) 2004 8 3 8 4 1 2004 2004 2 3 4 5 SK Teletech - 21 -
2004 2004 8 6 8) 2004 8 20 40 320 1 2 2004 3 2003 4 2004 5 6 2004 2004 8 21 9) 2004 9 20 40 320 1 2 3 4 5 6 7 2004 9 21 10) 2004 10 18 40 320 1 2004 2 2004 2004 10 20 11) 2004 12 15 12 19 1 2 12) 2004 12 28 40 320 2005 1 6 2 2004 < > 2004 2004 : 2004 62,385,759.04 19,823,587.18-82,220,778.70-62,397,191.52, 2004-22 -
[2005]175 2004 2004 2003 56 (2003)26 2004 ( ) 7.88% - 23 -
- 24-7.67% 16.7% ( )
2004 1 2004 12 31 2004 12 31 2003 56 3 2004 1 2 3 2005 2 3-25 -
1 2003-12-31 2004-12-31 2004 2004 900,000.00 900,000.00 3,839,310.00 9,044,338.00 8,839,310.00 4,044,338.00 4,739,310.00 9,044,338.00 9,739,310.00 4,044,338.00 690,100.00 690,100.00 53,780,026.20 161,000,000.00 214,780,026.20-33,000,000.00 3,696,000.00 20,000,000.00 16,696,000.00 16.7% 3,407,846.89 14,217,405.95 17,506,522.27 118,730.57 500,000.00 3,670,143.59 3,129,043.59 1,041,100.00 241,749,820.21 241,749,820.21 497,165,412.2 91,377,973.09 424,333,369.75 7 18,545,930.57-26 -
2004 1 2003-12-31 2004-12-31 2004 2004 34,019,112.83 130,297.69 33,605,300.87 544,109.65 16.7% 24,261,512.78 2,990,707.00 621,171.00 26,631,048.78 6,626,198.50 3,759,919.03 3,670,461.00 6,715,656.53 6,672,634.14 2,851,087.10 3,821,547.04 32762086.6 9,850,830.30 4,460,851.10 38,152,065.80 6,969,513.65 223,585.18 2,393,854.52 4,799,244.31 1,300,957.00 36,197,117.61 19,200,536.61 18,297,538.00 753,959.98 1,226,699.88 1,226,699.88 753,959.98 14,690,393.47 24,952,665.97 24,958,558.79 14,684,500.65 ITTI 345,089.15 345,089.15 292,059.15 236,676.01 43,060.00 485,675.16 1,290,000.00 1,290,000.00 1,940,615.70 26,658,304.00 10,548,122.70 18,050,797.00 27
2004 1 2003-12-31 2004-12-31 2004 2004 131,924,132.95 106,226,802.67 103,579,703.5 7 134,571,232.0 5 176,350,248.50 2,827,783.51 134,448,044.14 44,729,987.87 4,799,127.51 18,408.00 4,784,494.51 33,041.00 7,000,000.00 7,000,000.00 9,866,748.54 718,325.00 10,585,073.54 482,312.05 482,312.05 90,000.00 90,000.00 4,206,079.00 4,206,079.00 16.7% 2,000,000.00 2,000,000.00 204,794,515.60 3,564,516.51 139,322,538.65 69,036,493.46 1 2 28
2004 2 2003-12-31 2004-12-3 29
2004 3 2003-12-31 2004-12-31 2004.6.1--2005.3.22 3 6 2002.1.4--2005.7.20 2002.1.4--2006.7.20 2004.9.30--2005.9.20 2004.11.30--2005.11.25 20,000,000.00 1 2004.12.3--2005.12.2 1 2004.11.30--2005.11.30 2004.9.16--2005.9.16 2004.4.30--2005.4.30 1 2004.4.16--2005.4.16 2004.11.9--2005.11.8 2004.12.30--2005.12.29 2004.7.28--2005.1.28 2004.9.1--2005.3.1 2004.9.8--2005.3.8 2004.9.10--2005.3.10 2004.9.29--2005.1.29 2004.10.14--2005.4.14 2004.10.28--2005.4.28 2004.10.28--2005.4.28 2004.11.10--2005.5.10 2004.11.26--2005.5.26 2004.12.20--2005.6.20 2004.12.22--2005.6.22 2004.12.23--2005.6.23 3 6 1 1 1 1 1 1 6 6 6 6 4 6 6 6 6 6 6 6 6 30
2004 1 1 2 1 1 1 1 6 6 6 2004.1.14--2005.1.13 2004.6.24--2005.6.23 2004.1.9--2006.1.9 2004.3.25--2005.3.25 2004.3.26--2005.3.26 2004.5.20--2005.5.19 2004.9.9--2005.3.9 2004.9.9--2005.3.9 2004.12.7--2005.6.7 2004.12.7--2005.6.7 31
2003 56 2004 1 86058.50 50 70 56 2 50 2004 1 2004 4 13 1 2003 2 2003 3 2002 4 2003 2003 5 2003 6 2 2004 8 1 2004 2 3 2004 8 20 4 2004 9 20 ( ) 2004-32 -
2004 2004 2000 2004 206 2004 020 2004 1 1) 2004 10 29 75,095,601.21 75,418,166.07 75,095,601.21 2004 8 6 2 1) 2004 9 30 31.71% 2004 2 29 43,597,553.58 81,763,949.61 49,200,151.94 82,000,000.00-7,519,773.96 2004 020 2004 3 31-33 -
2) 2004 9 30 5% 2004 2 29 6,874,417.15 12,892,455.00 7,757,829.07 13,000,000.00-111,538.36 2004 020 2004 3 31 1 ( ) SCDMA 109,852,220.00 5.30 SCDMA 317,241,033.46 15.29 2 ( ) SCDMA 19,040,990.67 0.72 SCDMA 22,255,626.17 0.85 3 : : 2,827,783.51 44,729,987.87 20,463,249.91-429,297.56 18,408.00 33,041.00 7,000,000.00-34 -
718,325.00 10,585,073.54 482,312.05 4,206,079.00 2,000,000.00 386,037.50 / 3,564,516.51 69,036,493.46 / 20,463,249.91-43,260.06 2,846,191.51 52,245,340.92 1 2 3 4 5 6 2004 3 15 1.18 CDMA 2004 9 23 2.1 CDMA 2 5 5% 5% 2002 5 65 2-35 -
2004 12 3 [2004]22 2005 1 6 [2005]037 2004 12 31 2004 2004 2004 12 31 2004 2005 2 3 2005 4 3 010 62303607 40 010 62303607-36 -
2004 [1998]326 A 1998 543 ( ) ITTI 13 [1998]211 [1998]212 A A 10,000 1,000 1998 9 21 31,300 1999 [2000] 46 1999 31,300 10 3 2000 9 2000 2000 6 30 31,300 10 3 438,986,400.00 40 : - 37 -
IP 1. 2. 1 1 12 31 3. 4. 5. 6. 7., - 38 -
1 0.50 1-2 2 2-3 5 3-4 30 4-5 50 5 100 % 8. (1) (2) (3) 9. (1) (2) 10. - 39 -
(1) 50% 50% 20% 20% 50% 20% (2) (3) 11., 2,000.00 4% 10% 12. (1) (2) 3 13. - 40 -
14. 15. 16. 17. 2004 18. (2) 99.00% 61,081.09 95.00%( ) 2,276.20 87.48% 350.00-41 -
75.00% 1,352.18 48.29% 3,199.14 90.00% 4,248.08 100% 10 100%( ) 1 (3) 4 1. % 17 5 5 7 3 7.5 15 24 33 2. GF1717 15% GF2011 15% GF2012 15% 1998 080 07-00382 15% - 42 -
(1998) 24 06-N80502 15% 1998 4 13 06-N60157 15% 2004 04319 2004 2006 2004 1 1 2006 12 31 7.5% 2001 173 * ** * 2002 764 10-43 -
** ( ) 2003 513 BVI 1 1 % 610,810,900.0 392,398,051.93 0 99.00 32,000,000.00 22,761,969.90 95.00 4,088,810.00 3,500,000.00 87.48 20,000,000.00 13,521,764.70 75.00 60,000,000.00 51,029,260.09 48.29 50,000,000.00 42,480,836.39 90.00 100,000.00 100,000.00 100% 1.00 1.00 100% 2. 50% 96 2 * 50% 52% - 44 -
1. 2004-12-31 2003-12-31 1,379,320.51 1,593,557.59 445,944,772.42 483,161,652.45 75,412,995.90 118,963,615.94 522,737,088.83 603,718,825.98 2. 2004-12-31 2003-12-31 14,770,982.55 29,619,310.34 6,328,047.28 50,753,272.97 21,099,029.83 80,372,583.31 3. 2004-12-31 1 1,644,855,837.10 69.44% 8,709,139.52 1,636,146,697.58 1-2 370,796,073.56 15.65% 6,900,889.46 363,895,184.10 2-3 193,249,881.69 8.16% 9,592,628.70 183,657,252.99 3 159,959,808.73 6.75% 61,206,814.08 98,752,994.65 2,368,861,601.08 100% 86,409,471.76 2,282,452,129.32-45 -
2003-12-31 1 1,015,386,083.50 49.39% 5,076,930.42 1,010,309,153.08 1-2 535,388,709.38 26.04% 10,707,774.19 524,680,935.19 2-3 252,977,055.60 12.31% 12,648,852.78 240,328,202.82 3 251,991,689.05 12.26% 31,315,664.04 220,676,025.01 2,055,743,537.53 100% 59,749,221.43 1,995,994,316.10 2004 12 31 891,801,308.72 37.65% 5% 4. 2004-12-31 1 220,629,120.47 61.36% 675,904.86 219,953,215.61 1-2 59,928,468.40 16.67% 1,547,497.60 58,380,970.80 2-3 51,595,310.44 14.35% 2,261,892.52 49,333,417.92 3 27,419,921.32 7.63% 9,664,773.64 17,755,147.68 359,572,820.63 100% 14,150,068.62 345,422,752.01 2003-12-31 1 156,295,026.54 40.63% 781,475.13 155,513,551.41 1-2 67,506,078.00 17.55% 1,350,121.56 66,155,956.44 2-3 23,026,370.53 5.99% 1,151,318.53 21,875,052.00 3 137,850,648.84 35.84% 6,447,852.11 131,402,796.73 384,678,123.91 100% 9,730,767.33 374,947,356.58-46 -
2004 12 31 159,531,072.09 44.37%, 5% 5. 2004-12-31 2003-12-31 1 82,028,839.36 42.87% 327,083,946.14 81.86% 1-2 63,391,122.19 33.13% 57,081,890.38 14.29% 2-3 45,916,830.01 24.00% 15,380,955.56 3.85% 191,336,791.56 100% 399,546,792.08 100% 6. 2004-12-31 2003-12-31 259,558,324.98 3,218,262.13 256,340,062.85 193,766,116.76 1,569,443.34 192,196,673.42 13,137,996.95 13,137,996.95 18,939,354.16-18,939,354.16 602,005,082.42 23,888,368.17 578,116,714.25 765,659,154.52 35,008,036.85 730,651,117.67 859,447,864.47 23,404,062.81 836,043,801.66 561,719,601.36 2,849,775.10 558,869,826.26 1,734,149,268.82 50,510,693.11 1,683,638,575.71 1,540,084,226.80 39,427,255.29 1,500,656,971.51 2003-12-31 2004-12-31 1,569,443.34 1,911,015.59 262,196.80 3,218,262.13 2,849,775.10 21,595,020.22 1,040,732.51 23,404,062.81-47 -
35,008,036.85 11,119,668.68 23,888,368.17 39,427,255.29 23,506,035.81 12,422,597.99 50,510,693.11 7. 2003-12-31 2004-12-31 11,083.00 133,734.00 117,650.00 27,167.00 38,518.87 150,057.28 140709.83 47,866.32 49,601.87 283,791.28 258,359.83 75,033.32 8. (1) 2003-12-31 2004-12-31 43,166,438.61 844,690.65 44,011,129.26 5,259,665.16 5,259,665.16-1,000,082.01 10,516,806.62 9,516,724.61 36,906,691.44 11,361,497.27 48,268,188.71 4,896,000.00 363,665.16 (2) 2003-12-31 ( ) 2004-12-31. * 2000/4/26 30.00% 847,405.89 31,162.89 878,568.78 ** 2000/4/17 2015/4/16 50.00% 3,410,560.40 1,228,492.18 4,639,052.58 *** 37.00% 4,913,592.41-414,964.42 4,498,627.99 9,171,558.70 844,690.65 10,016,249.35. - 48 -
1999/9/27--2019-9-26 16.7% 5,000,000.00 5,000,000.00 2001/10/30 15.5% 29,250,000.00 29,250,000.00 1997/10/31-- 2017/10/30 52-2,255,120.09-2,255,120.09 **** 2002 2,000,000.00 2,000,000.00 33,994,879.91 33,994,879.91 43,166,438.61 844,690.65 44,011,129.26 * 2004 12 31 2004 [2005] 002 ** *** 2004 12 31 2004 **** c. 2003-12-31 2004-12-31 10-47,151.68-25,933.46-4,715.16-25,933.38-21,218.30 10-2,970,739.91-2,069,615.41-1,024,783.84-1,925,908.34-1,044,831.57 * 20 9,358,410.62 9,358,410.62 116,980.13 116,980.13 9,241,430.49 10 1,478,234.68 1,133,313.32 147,823.44 492,744.80 985,489.88 10-2,519,163.61-1,847,386.65-251,916.36-923,693.32-1,595,470.29 10 3,051,011.95 2,618,785.25 432,226.70 2,618,785.25 10-26,063.04-11,942.27-1,990.32-16,111.09-9,951.95-49 -
10 207,302.79 165,841.78 20,729.83 62,190.84 145,111.95 10-1,605,241.54-963,144.57-160,523.72-802,620.69-802,620.85 6,926,600.26-1,000,082.01 9,358,410.62-1,158,396.00-2,590,124.35 9,516,724.61 * d. 2003-12-31 2004-12-31 4,896,000.00 4,896,000.00 363,665.16 - - 363,665.16 5,259,665.16 5,259,665.16 9. 2003-12-31 2004-12-31 184,391,220.94 891,377.75 185,282,598.69 264,949,908.88 11,323,171.79 4,860,026.35 271,413,054.32 265,319,858.08 20,991,517.86 2,522,960.28 283,788,415.66 33,004,517.81 4,476,538.84 28,527,978.97 69,017,301.41 29,748,387.87 256,852.34 98,508,836.94 134,788,149.98 7,338,182.34 197,000.00 141,929,332.32 56,844,123.48 138,420.00 15,020,103.48 41,962,440.00 1,008,315,080.58 70,431,057.61 27,333,481.29 1,051,412,656.90-50 -
20,390,958.80 7,282,526.62 27,673,485.42 82,092,802.43 28,441,745.58 3,888,912.77 106,645,635.24 114,862,535.32 38,820,983.72 1,119,692.43 152,563,826.61 16,191,463.62 3,187,859.48 3,309,914.89 16,069,408.21 18,902,251.08 4,295,971.71 120,128.33 23,078,094.46 80,781,788.63 4,883,772.33 141,290.00 85,524,270.96 19,710,236.79 4,626,131.53 7,078,362.43 17,258,005.89 352,932,036.67 91,538,990.97 15,658,300.85 428,812,726.79 655,383,043.91 622,599,930.11 1 2 18,459,928.36 2003-12-31 2004-12-31 2,170,458.65 616,083.72 1,554,374.93 21,371,920.66 9,983.36 21,361,937.30 8,626,178.90 8,626,178.90 2,038,949.06 2,038,949.06 8,000,783.00 158,134.00 7,842,649.00 42,208,290.27 784,201.08 41,424,089.19-51 -
10. 2003-12-31 2004-12-31 * 3,974,172.00 58,268,546.18 62,242,718.18 32*2.5G SDH 456,552.45 125,641.60 582,194.05 2,800.00 2,800.00-8,856,310.50 8,856,310.50 889,950.12 868,806.66 1,758,756.78 104,578.39 104,578.39-234,819.54 234,819.54-863 713,507.61 713,507.61 614,930.53 29,522.06 644,452.59 SCDMA 936,375.35 936,375.35-828,421.36 135,842.39 964,263.75-3,178,690.93 3,178,690.93-21,010.27 21,010.27 ( ) 344,700.00 344,700.00 iex 3,847,618.90 3,847,618.90 - SCDMACUSU 2,273,267.86 2,273,267.86 - SP30iEx CU 259,074.99 259,074.99 - Netplus30 759,324.82 759,324.82 - SP30iEx 5,254,661.24 5,254,661.24 11,934,798.28 81,044,327.47 18,459,928.36-74,519,197.39 * 2003 1877 29 2003-52 -
11. ( 2003-12-31 ) 2004-12-31 ATT ORCAAPEX 49,500.00 23,100.00 9,900.00 13,200.00 1.3 XILINX FPGA 48,100.00 22,446.64 9,620.04 12,826.60 1.3 ACTEL FPGA 53,100.00 24,780.00 10,620.00 14,160.00 1.3 SDH 1,044,000.00 569,913.12 163,913.12 406,000.00 2.3 SDH 204,000.00 111,362.35 32,028.95 79,333.40 2.3 Synopsys 433,600.00 238,135.80 69,513.54 168,622.26 2.3 ALTERA 40,500.00 22,500.00 6,750.00 15,750.00 2.3 IC DTT4C01A 2,711,500.00 903,833.36 677,875.01 225,958.35 0.3 Synopsys 4,837,383.49 3,748,971.30 483,737.46 3,265,233.84 6.7 ASIC 586,725.51 459,601.65 58,672.56 400,929.09 6.8 Windows XP 101,745.00 69,525.75 20,349.00 49,176.75 2.4 Windows XP 67,830.00 47,481.00 13,566.00 33,915.00 2.5 CDMA UIM 2,997,390.00 2,497,825.00 299,739.00 2,198,086.00 7.3 WIndows server 49,959.00 37,469.25 9,991.80 27,477.45 2.8 Synopsys 938,441.16 844,597.04 93,844.08 750,752.96 8.0 Cadence 955,409.58 859,868.62 95,541.00 764,327.62 8.0 151,000.00 138,416.67 30,200.04 108,216.63 3.6 ClearCase 300,886.00 295,871.23 60,177.24 235,693.99 3.9 ClearQuest 165,275.70 162,521.10 33,055.20 129,465.90 3.9 20,000,000.00 19,833,333.33 2,000,000.04 17,833,333.29 8.9 LSI Logic Corporation 1,256,992.00 1,246,517.07 125,699.16 1,120,817.91 8.9 Synopsys 1,904,626.90 1,693,001.70 634,875.60 1,058,126.10 1.7 Synopsys 6,228,269.52 5,536,300.33 2,076,150.64 3,460,149.69 1.7 VICLPA LICENSE 1,927,828.13 1,927,828.13 160,652.31 1,767,175.82 9.2 ADC/DAC(ADDA018) LICESE 297,802.28 297,802.28 82,722.89 215,079.39 2.2 ADC/DAC(ADDA018) LICESE 446,550.94 446,550.94 124,041.91 322,509.03 2.2 THIS design license 679,850.72 679,850.72 56,654.21 623,196.51 9.2-53 -
oracle 14,500.00 14,500.00 2,175.02 12,324.98 4.2 LSI Logic Corporation 1,466,262.00 1,466,262.00 85,531.95 1,380,730.05 9.4 IP 200,000.00 200,000.00 5,000.00 195,000.00 9.8 LSF 212,670.90 212,670.90 5,316.77 207,354.13 9.8 DOPHIN 511,255.40 511,255.40 8,520.92 502,734.48 9.8 PNV 106,430.00 106,430.00 10,641.94 95,788.06 9 12,180.00 12,180.00 5,075.00 7,105.00 1.3 SP30 11,320,000.00 6,791,999.93 754,666.68 6,037,333.25 8.0 SP30 34,278,750.00 20,371,772.19 20,371,772.19 66,896,940.04 54,815,075.55 2,123,845.08 1,251,733.84 55,687,186.79 44.5 1,200,164.05 914,376.77 97,968.27 816,408.50 8 6,346,710.00 5,902,217.22 127,157.28 5,775,059.94 45.5 2,926,258.00 2,692,159.22 58,525.20 2,633,634.02 46 INNOVEAD 2,084,409.66 1,541,594.78 260,551.34 1,281,043.44 5 NETEYEB 240,970.00 173,413.94 30,602.45 142,811.49 5 187,209.00 136,217.65 23,690.02 112,527.63 5 ERP 388,000.00 286,958.33 48,499.99 238,458.34 5 INNOVEAD 125,000.00 92,447.92 15,625.01 76,822.91 5 KILL 75,810.00 58,436.87 9,476.24 48,960.63 5.2 SYBASELE 108,102.00 86,706.81 13,512.74 73,194.07 5.4 4,000.00 3,416.67 500.00 2,916.67 5.8 1,462,193.16 1,308,042.93 182,774.09 1,125,268.84 7 OFFICE XP 299,250.00 199,500.00 59,850.00 139,650.00 1.4 6,334,181 5,510,822.50 37,400.00 1,873,882.14 3,674,340.36 1.4 4 2,566,800.00 1,240,620.00 513,360.00 727,260.00 1.4 2,800,000.00 2,356,666.67 280,000.00 2,076,666.67 7.4 DESJ 1,491,433.00 1,267,718.05 149,143.28 1,118,574.77 7.5 2,700,000.00 2,250,000.00 270,000.00 1,980,000.00 7.3 Vetel 1,236,000.00 103,000.00 103,000.00 - Psosystem 2,310,000.00 808,500.00 462,000.00 346,500.00 1 Rational 550,499.32 233,463.23 150,888.34 82,574.89 1-54 -
NetScreen 110,000.00 62,333.34 22,000.00 40,333.34 2 960,200.00 544,053.34 191,980.00 352,073.34 2 Prism 165,765.70 96,696.66 33,153.14 63,543.52 2 Active-HDL 663,821.63 387,289.29 132,824.33 254,464.96 2 Rational 346,556.89 161,369.70 28,522.90 132,846.80 2 CDMA 8,568,210.13 5,004,071.05 1,715,644.94 3,288,426.11 2 6,800,000.00 4,420,000.00 1,360,000.00 3,060,000.00 3 GPRS 1,442,000.00-0.03-0.03-159,208,312.92 8,036,575.45 17,783,684.62 149,461,203.75 2003-12-31 2004-12-31 SP30 20,371,772.19 20,371,772.19 12. 2003-12-31 2004-12-31 4,453,748.91 2,184,674.62 2,269,074.29 238,198.41 238,198.41 86,790.44 1,808.13 84,982.31 814,163.20 16,961.73 797,201.47 5,592,900.96 2,441,642.89 3,151,258.07-55 -
13. 2004-12-31 2003-12-31 145,000,000.00 100,000,000.00 5,000,000.00 5,000,000.00 1,099,500,000.00 660,000,000.00 775,000,000.00 1,559,000,000.00 400,000.00 2,024,900,000.00 2,324,000,000.00 4.97 6.025 14. 435,540,246.01 5%( 5%) 15. 813,620,502.36 5% 16. 60,066,686.01 5%( 5%) - 56 -
17. 2004-12-31 2003-12-31 9,589,438.99 1,292,453.60 1,292,453.60 170,760.93 170,760.93 11,052,653.52 1,463,214.53 2003 18. 2004-12-31 2003-12-31-16,128,979.09-19,281,397.88 7,959,929.78 854,470.95 2,163,538.25 1,099,085.19 8,479,334.88-9,521,093.62 831,632.43 1,438,225.31 588,247.25 359,902.25 4,253,605.75-25,410,710.05 19. 38,897,042.96 5%( 5%) ( ) - 57 -
20. 2004-12-31 2003-12-31 4,294,069.86 2,346,635.14 21. 2004-12-31 52,000,000.00 2005-01-23 4.575 35,000,000.00 2005-07-20 4.65 87,000,000.00 22. 2004-12-31 2004.07.01-150,000,000.00 2006.01.01 4.65 81,000,000.00 2003.03.31-2006.03.30 4.575 2004.01.09-20,000,000.00 2006.01.09 4.35 2002.01.04-30,000,000.00 2006.07.20 4.65 281,000,000.00 23. 2004-12-31 2003-12-31 A 236,007,660.15 1,517,749.50 237,525,409.65-58 -
A 1.29% 2011 7 8 A B B A B B 2004 12 31 2005 6 30 B 24. 2003-12-31 2004-12-31 SIM 8,000,000.00 8,000,000.00 3,000,000.00 3,000,000.00 1,800,000.00 1,800,000.00 COMIP 1,800,000.00 1,800,000.00 2,000,000.00 2,000,000.00 3,000,000.00 3,000,000.00 SoC 2,400,000.00 2,400,000.00 SCDMA 1,500,000.00 1,500,000.00 500,000.00 500,000.00 10,000,000.00 10,000,000.00-59 -
SIM 240,000.00 240,000.00 19,600,000.00 14,640,000.00 2,000,000.00 32,240,000.00 [1999] 1121 SIM 800 [2002]592 [2004]10 SIM 300 2003 11 20 100 [2004] 536 300 2003 387 SOC 240 SCDMA 150 2004 9 50 2004 1692 1000 2004 243 24 SIM - 60 -
25. 2003-12-31 2004-12-31 ( ) 273,612,650.00 - - - - - 273,612,650.00 : - - - - - - - 239,952,731.00 - - - - - 239,952,731.00 33,659,919.00 - - - - - 33,659,919.00 273,612,650.00 - - - - - 273,612,650.00 ( ) 165,373,750.00 - - - - - 165,373,750.00 165,373,750.00 - - - - - 165,373,750.00 438,986,400.00 - - - - - 438,986,400.0 (2000)024 26. 2003-12-31 2004-12-31 1,290,808,007.61 - - 1,290,808,007.61 5,200,470.00 - - 5,200,470.00 12,632,568.30 2,872,644.70-15,505,213.00 1,308,641,045.91 2,872,644.70-1,311,513,690.61. 27. - 61 -
2004-12-31 2003-12-31 29,919,643.98 29,919,643.98 29,919,643.98 29,919,643.98 59,839,287.96 59,839,287.96 28. 2003-12-31 2004-12-31-82,220,778.70 19,823,587.18-62,397,191.52 29. 2004 2003 2004 2003 207,892,062.00 268,901,706.23 173,591,635.05 192,122,293.79 627,760,043.55 242,068,584.90 541,196,169.72 199,580,965.93 269,876,680.73 210,824,490.70 220,742,949.48 187,275,395.09 683,576,765.13 306,078,119.27 550,487,962.31 222,390,782.74 822,395,421.28 705,512,071.90 555,293,803.90 426,176,597.85 17,685,252.54 30,446,594.53 16,467,110.99 24,664,994.09 2,629,186,225.23 1,763,831,567.53 2,057,779,631.45 1,252,211,029.49 49% - 62 -
2004 2003 2004 2003 981,801,355.70 712,417,589.11 759,847,531.52 540,440,025.64 1,498,331,238.86 1,009,818,583.41 1,177,094,345.03 680,035,334.15 149,053,630.67 41,595,395.01 120,837,754.90 31,735,669.70 2,629,186,225.23 1,763,831,567.53 2,057,779,631.45 1,252,211,029.49 983,662,963.37 37.41% 30. 2004 2003 1,569,450.95 2,330,295.04 362,769.44 2,119,269.11 1,206,681.51 211,025.93 2004 2003 815,037.22 340,974.57 474,062.65 211,025.93 754,413.73 21,794.87 732,618.86-1,569,450.95 362,769.44 1,206,681.5 211,025.93-63 -
31. 2004 2003 140,642,820.59 154,539,611.50 4,256,640.00 5,327,700.69 73,833.22 66,038.46 25,226.03 882,296.26 637,336.40 137,342,310.07 149,890,059.64 32. 2004 2003 365,046.58 549,652.51 844,690.65 1,017,188.03-326,038.14 2,480,000.13 12,639,073.27 13,522,772.36 4,046,840.67 33. 2004 2003 * 36,434,009.78 30,586,041.50 1,606,000.00-64 -
2,000,000.00 398,500.00 38,832,509.78 32,192,041.50 * 3 34. 2004 2003 133,137.15 32,700.00 481,982.13-212,016.40 1,411,033.22 827,135.68 1,443,733.22 35. 2004 2003 720,937.70 499,819.09 100,000.00 417,050.34 1,766,560.35 121,400.00 16,490.97 12,659.81 2,603,989.02 1,050,929.24 36. 33,058,780.76 37. 131,364,483.58-65 -
1. 2004-12-31 295,851,362.0 1 4 40.78% 1,302,093.72 294,549,268.32 1-2 171,449,606.0 2 23.63% 2,907,881.80 168,541,724.22 2-3 127,268,776.2 1 17.54% 6,293,573.43 120,975,202.78 3 130,947,974.3 9 18.05% 52,611,263.78 78,336,710.61 725,517,718.6 6 100% 63,114,812.73 662,402,905.93 2003-12-31 1 361,542,186.32 37.98% 1,807,710.93 359,734,475.39 1-2 186,973,892.33 19.64% 3,739,477.85 183,234,414.48 2-3 160,145,815.57 16.82% 8,007,290.78 152,138,524.79 3 243,376,280.94 25.56% 28,731,041.61 214,645,239.33 952,038,175.16 100% 42,285,521.17 909,752,653.99 2. 2004-12-31 1 26,500,866.41 20.76% 547,022.41 25,953,844.00 1-2 39,436,859.46 30.90% 1,143,309.42 38,293,550.04 2-3 41,260,826.06 32.33% 1,747,175.80 39,513,650.26 3 20,435,183.52 16.01% 7,067,348.06 13,367,835.46 127,633,735.45 100% 10,504,855.69 117,128,879.76-66 -
2003-12-31 1 54,126,711.79 16.83% 270,633.56 53,856,078.23 1-2 124,157,751.46 38.60% 2,483,155.03 121,674,596.43 2-3 16,719,679.69 5.20% 835,983.98 15,883,695.71 3 126,627,177.99 39.37% 3,080,810.85 123,546,367.14 321,631,320.93 100% 6,670,583.42 314,960,737.51 3. (1) 2003-12-31 2004-12-31 815,631,629.95 213,383,486.62 1,029,015,116.57 363,665.16 363,665.16-190,836.95 815,077,127.84 213,383,486.62-1,133,591.92 942,754.97-1,133,591.92 1,029,594,206.38 (2) 2003-12-31 ( ) 2004-12-31 1998 99.00% 407,169,281.62 318,254,934.35 725,424,215.97 1999 87.48% 20,664,551.81 3,958,352.92 24,622,904.73 1999/9/27-2019/9/26 16.7% 5,000,000.00 5,000,000.00 1997/10/31-2117/10/30 52.00% -2,255,120.09-2,255,120.09 1999/12/16-2010/12/15 75.00% 11,385,200.97-3,953,469.51 7,431,731.46 2001/3/27-2016/3/26 48.29% 272,721,686.41-118,925,976.27 153,795,710.14 2001/3/22-2021/3/21 90.00% 73,696,029.23 6,281,863.80 79,977,893.03 100.00% 7,767,781.33 7,767,781.33 2002/8/12-2016/12/3 15.5% 27,250,000.00 27,250,000.00 815,631,629.95 213,383,486.62 1,029,015,116.57-67 -
3 2003-12-31 2004-12-31 10-47,151.68-25,933.46-4,715.16-25,933.38-21,218.30 10-2,970,739.91-2,069,615.41-1,024,783.84-1,925,908.34-1,044,831.57 10 1,478,234.68 1,133,313.32 147,823.44 492,744.80 985,489.88 10 3,051,011.95 2,618,785.25 432,226.70 2,618,785.25 10-2,519,163.61-1,847,386.65-251,916.36-923,693.32-1,595,470.29 - -1,007,808.57 190,836.95-1,133,591.92-1,950,563.54 942,754.97 d. 2003-12-31 2004-12-31 363,665.16 - - 363,665.16 4. 2004 2003 2004 2003 19,784,463.54 9,785,901.77 17,227,204.71 8,372,430.25 80,099,589.04 118,199,512.85 96,549,227.58 117,352,022.39 269,876,680.73 249,202,579.42 220,742,949.48 221,356,033.95 60,078,768.44 306,078,119.27 46,024,175.62 222,390,782.74 59,571,539.59 8,168,882.25 54,911,975.68 7,853,605.93 59,082,807.91 20,100,486.21 37,196,459.13 17,666,523.47 548,493,849.25 711,535,481.77 472,651,992.20 594,991,398.73-68 -
5. 2004 2003 ( ) 255,261,363.8 50,980,315.48 340,242.55 551,028.36-8,664,540.17 2,480,000.13 12,639,073.27 259,576,139.45 54,011,343.97 ( ) 1. 523,270,000.00 38.665% - 69 -
2. ( ) 523,270,000.00 523,270,000.00 392,398,051.93 392,398,051.93 32,000,000.00 32,000,000.00-70 -
4,088,810.00 4,088,810.00 3,000,000.00 3,000,000.00 2,000,000.00 2,000,000.00 20,000,000.00 20,000,000.00 60,000,000.00 60,000,000.00 50,000,000.00 50,000,000.00 HKD100,000.00 HKD100,000.00 USD1.00 USD1.00 169,732,493.00 38.67% - - - - 169,732,493.00 38.67% 388,474,070.50 99.00% - - - - 388,474,070.50 99.00% 30,400,000.00 95.00% - - - - 30,400,000.00 95.00% 3,577,229.00 87.48% - - - - 3,577,229.00 87.48% 1,560,000.00 52.00% - - - - 1,560,000.00 52.00% 1,000,000.00 50.00% - - - - 1,000,000.00 50.00% 15,000,000.00 75.00% - - - - 15,000,000.00 75.00% 51,000,000.00 85.00% - - - 36.71% 28,974,000.00 48.29% 45,000,000.00 90.00% - - - - 45,000,000.00 90.00% HKD100,000.00 100.00% HKD100,000.00 100.00% USD1..00 100.00% USD1..00 100.00% 3. 7.88% 7.67% - 71 -
16.7% ( ) 1. 2004 2003 109,852,220.00 5.30% 58,390,624.00 3.78% 0.00 242,601.00 0.01% 0.00 7,085,118.52 0.46% 4,514,950.32 0.22% 187,031.20 0.01% 0.00 4,783,699.31 0.31% 506,700.00 0.02% 780,107.28 0.05% 0.00 150,859.05 0.01% 1,185,798.90 0.06% 0.00 317,241,033.46 15.29% 0.00 433,300,702.68 20.89% 71,620,040.36 4.63% 2. 2004 2003 2,990,007.00 0.11% 27,118,244.00 1.54% 2,501,635.15 0.10% 1,925,898.21 0.11% 10,603.80 0.00% 5,941.00 0.00% 19,040,990.67 0.72% 29,742,723.26 1.69% 4,657,759.59 0.18% 24,632,899.33 1.40% - 72 -
232,474.07 0.01% 1,970,479.70 0.11% 63,621.06 0.00% 1,772,242.56 0.10% 12,020,078.48 0.46% 10,535,679.01 0.60% 3,759,919.93 0.14% 220,968.00 0.01% 0 0.00% 18,356,217.44 1.04% 22,255,626.17 0.85% 67,532,715.92 2.57% 116,281,292.51 6.60% 3. 2004 12 31 72,000,000.00 2004.10.21--2005.10.19 100,000,000.00 2004.06.11--2005.06.10 150,000,000.00 2004.07.01--2006.01.01 150,000,000.00 2004.01.20--2005.01.19 100,000,000.00 2004.06.18--2005.06.17 40,000,000.00 2004.07.26--2005.07.25 35,000,000.00 2004.12.29--2005.11.28 647,000,000.00 (2) 2004 12 31-73 -
4. 2004 2003 105,039.13 312,006.81 127,416.72 213,839.25 27,978.20 71,907.90 260,434.05 597,753.96 5. 2004 2003 21,470,992.81 18,168,085.53 21,470,992.81 18,168,085.53 ( ) 2004 2004-12-31 2003-12-31 2004-12-31 2003-12-31 4,044,338.00 3,839,310.00 19.17% 4.78% 9,044,338.00 8,839,310.00 900,000.00 0.00% 1.12% 900,000.00 690,100.00 690,100.00 0.36% 0.17% - 53,780,026.20 0.00% 13.46% 161,000,000.00 214,780,026.20 16,696,000.00 33,000,000.00 8.73% 8.26% 3,696,000.00 20,000,000.00 118,730.57 3,407,846.89 0.06% 0.85% 14,217,405.95 17,506,522.27 1,041,100.00 500,000.00 0.54% 0.13% 3,670,143.59 3,129,043.59 - - 241,749,820.21 241,749,820.21 544,109.65 34,019,112.83 0.02% 1.70% 130,297.69 33,605,300.87-74 -
26,631,048.78 24,261,512.78 1.17% 1.22% 2,990,707.00 621,171.00 6,715,656.53 6,626,198.50 0.28% 0.32% 3,759,919.03 3,670,461.00 3,821,547.04 6,672,634.14 0.16% 0.32% 2,851,087.10 38,152,065.80 32762086.6 1.67% 1.64% 9,850,830.30 4,460,851.10 4,799,244.31 6,969,513.65 0.20% 0.34% 223,585.18 2,393,854.52 18,297,538.00 1,300,957.00 0.80% 0.07% 36,197,117.61 19,200,536.61 753,959.98 753,959.98 0.03% 0.04% 1,226,699.88 1,226,699.88 14,684,500.65 14,690,393.47 0.64% 0.74% 24,952,665.97 24,958,558.79 ITTI 345,089.15 345,089.15 0.01% 0.02% - - 485,675.16 292,059.15 0.02% 0.01% 236,676.01 43,060.00 1,290,000.00 1,290,000.00 0.05% 0.06% 0 0 18,050,797.00 1,940,615.70 0.79% 0.10% 26,658,304.00 10,548,122.70 44,729,987.87 176,350,248.50 12.95% 47.04% 2,827,783.51 134,448,044.14 33,041.00 4,799,127.51 0.01% 1.28% 18,408.00 4,784,494.51 7,000,000.00 7,000,000.00 2.03% 1.87% 10,585,073.54 9,866,748.54 3.06% 2.63% 718,325.00 482,312.05 482,312.05 0.14% 0.13% 90,000.00 0.00% 0.02% 90,000.00 4,206,079.00 4,206,079.00 1.22% 1.12% 2,000,000.00 2,000,000.00 0.58% 0.53% 120,000,000.00 0 27.55% 0.00% 50,000,000.00 170,000,000.00 0 0 0.00% 0.00% 20,000,000.00 20,000,000.00 150,000.00 0 0.03% 0.00% 223,000.00 373,000.00 0 700,000.00 0.00% 0.30% 1,850,000.00 1,150,000.00 242,835.77 223,987.92 0.40% 0.31% 74,973.18 93,821.03 4,455,636.90 7,956,823.89 7.42% 10.93% 40,332,566.80 36,831,379.81 0.00% 0.00% 22,400.00 22,400.00 313,765.00 0.52% 0.00% 313,765.00-75 -
144,510.00 410,691.22 0.02% 0.07% 2,187,265.70 1921084.48 143,054.91 150,859.05 0.02% 0.03% 10,804.14 3,000.00 277,146.00 0.00% 0.05% 277,146.00 26,903,480.00 23,390,624.00 3.31% 4.05% 156,339,364.00 159,852,220.00 70,006.00 70,006.00 0.01% 0.01% 778,357.03 149,850.03 0.10% 0.03% 469,100.00 1,097,607.00 0 2,950,076.03 0.00% 0.51% 2,950,076.03 1,087,236.60 187,031.20 0.13% 0.03% 3,815,365.24 4,715,570.64 621,171.00 0 0.08% 0.00% 621,171.00 1,242,342.00 17,982,312.99 2.21% 0.00% 359,367,863.97 377,350,176.96 386,037.50 386,037.50 0.99% 0.67% 37,200.00 0.00% 0.06% 37,200.00-429297.56 5,651,643.62-1.11% 5.65% 26,544,191.09 20,463,249.91 CDMA 1.47 1,580.00-76 -
3,596,921.00 200,000.00 2004 12 31 186,748,429.94 145,000,000.00 USD 639,625.77 5,000,000.00 USD1.00 USD28,430,000.00 1 4 5,011,563.26, 2004-10-30 2005-1-30 3,000,000.00 2004-7-22 2005-1-22 1,000,000.00 2004-11-10 2005-1-10 958,000.00 2004-11-26 2005-1-26 53,563.26 2 25240-77 -
3 1,007,181.00 2005.1.19 17,018,856.40 2005.1.29 6,666,469.60 2005.3.23 24,723,987.40 1 2004 6 29 2 2004 4 1 A B 2011 1.29% 23,531.00 A 57,939.00 B A 2004 6 30 B 2004 12 31 2005 6 30 2004 12 31 23,531.00 2843 8200 31.71% 1300-78 -
5% 2004 2004 8200 31.71% 1300 5% 48.3% 2004 7 9 2005 2 1 B 2011 1.29% 4 2003 3 27 [2003]127 29.92% 6.43% 2990 2.4 60 1070 5 1 2004 12 31 20,000,000.00 2004.6.1--2005.3.22 35,000,000.00 2002.1.4--2005.7.20 30,000,000.00 2002.1.4--2006.7.20 29,000,000.00 2004.9.30--2005.9.20 30,000,000.00 2004.11.30--2005.11.25 20,000,000.00 2004.12.3--2005.12.2 50,000,000.00 2004.11.30--2005.11.30-79 -
60,000,000.00 2004.9.16--2005.9.16 50,000,000.00 2004.4.30--2005.4.30 50,000,000.00 2004.4.16--2005.4.16 20,000,000.00 2004.11.9--2005.11.8 40,000,000.00 2004.12.30--2005.12.29 9,577,200.00 2004.7.28--2005.1.28 7,987,000.00 2004.9.1--2005.3.1 561,200.00 2004.9.8--2005.3.8 10,000,000.00 2004.9.10--2005.3.10 6,642,000.00 2004.9.29--2005.1.29 11,700,000.00 2004.10.14--2005.4.14 20,000,000.00 2004.10.28--2005.4.28 10,000,000.00 2004.10.28--2005.4.28 12,849,800.00 2004.11.10--2005.5.10 20,202,400.00 2004.11.26--2005.5.26 9,947,200.00 2004.12.20--2005.6.20 7,000,000.00 2004.12.22--2005.6.22 23,000,000.00 2004.12.23--2005.6.23 20,400,000.00 2004.1.14--2005.1.13 3,100,000.00 2004.6.24--2005.6.23 20,000,000.00 2004.1.9--2006.1.9 100,000,000.00 2004.3.25--2005.3.25 60,000,000.00 2004.3.26--2005.3.26 50,000,000.00 2004.5.20--2005.5.19 7,852,600.00 2004.9.9--2005.3.9-80 -
7,852,599.99 2004.9.9--2005.3.9 3,956,483.40 2004.12.7--2005.6.7 3,956,483.39 2004.12.7--2005.6.7 860,584,966.78 1 2003-12-31 2004-12-31 69,479,988.76 31,079,551.62 100,559,540.38 59,749,221.43 26,660,250.33 86,409,471.76 9,730,767.33 4,419,301.29 14,150,068.62 39,427,255.29 23,506,035.81 12,422,597.99 50,510,693.11 1,569,443.34 1,911,015.59 262,196.80 3,218,262.13 2,849,775.10 21,595,020.22 1,040,732.51 23,404,062.81 35,008,036.85 11,119,668.68 23,888,368.17 5,259,665.16 5,259,665.16 5,259,665.16 5,259,665.16-42,208,290.27 784,201.08 41,424,089.19-2,170,458.65 616,083.72 1,554,374.93 21,371,920.66 9,983.36 21,361,937.30 8,626,178.90 8,626,178.90 2,038,949.06 2,038,949.06 8,000,783.00 158,134.00 7,842,649.00 20,371,772.19 20,371,772.19 SP30 20,371,772.19 - - 20,371,772.19 176,746,971.67 54,585,587.43 13,206,799.07 218,125,760.03-81 -
2 2003-12-31 2004-12-31 48,956,104.59 24,663,563.83 73,619,668.42 42,285,521.17 20,829,291.56 63,114,812.73 6,670,583.42 3,834,272.27 10,504,855.69 - - - - 37,857,811.95 22,465,303.30 11,119,668.68 49,203,446.57 1,911,015.59 1,911,015.59 2,849,775.10 20,554,287.71 23,404,062.81 35,008,036.85 11,119,668.68 23,888,368.17 363,665.16 363,665.16 363,665.16 363,665.16 - - - - 452,918.82 6,520.00 446,398.82 66,238.62 66,238.62 385,943.60 6,520.00 379,423.60 736.60 736.60 87,630,500.52 47,128,867.13 11,126,188.68 123,633,178.97-82 -
1. 2004 2004 31.48% 31.69% 1.2536 1.2536 0.68% 0.68% 0.0269 0.0269 1.13% 1.14% 0.0452 0.0452-0.35% -0.35% -0.0140-0.0140 2003 29.06% 27.57% 1.1421 1.1421-12.34% -11.71% -0.4851-0.4851-10.83% -10.27% -0.4256-0.4256-11.12% -10.55% -0.4371-0.4371 2. (1) = = (2) (ROE) ROE P E0+NP 2+Ei Mi M0-Ej Mj M0-83 -
P NP E0 Ei Ej M0 Mi Mj (3) EPS EPS P S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2004 2005 4 3-84 -
2004 12 31 : : 2004-12-31 2003-12-31 522,737,088.83 220,916,803.03 603,718,825.98 316,177,064.92 21,099,029.83 8,344,762.26 80,372,583.31 14,135,584.10 102,818.47 2,282,452,129.32 662,402,905.93 1,995,994,316.10 909,752,653.99 345,422,752.01 117,128,879.76 374,947,356.58 314,960,737.51 191,336,791.56 103,931,796.91 399,546,792.08 214,269,509.10 1,683,638,575.71 1,139,245,366.06 1,500,656,971.51 1,050,749,551.81 75,033.32 47,866.32 49,601.87 10,654.48 45,585,290.21 267,922,092.29 2,783,016.36 33,377,443.51 5,046,864,219.05 2,300,386,686.84 4,955,286,447.43 3,121,355,291.71 : 48,268,188.71 1,029,594,206.38 36,906,691.44 815,077,127.84 48,268,188.71 1,029,594,206.38 36,906,691.44 815,077,127.84 : 9,516,724.61 942,754.97-1,153,981.52-190,836.95 : 1,051,412,656.90 536,427,134.41 1,008,315,080.58 487,009,948.14 : 428,812,726.79 248,000,164.05 352,932,036.67 197,818,411.57-85 -
622,599,930.11 288,426,970.36 655,383,043.91 289,191,536.57 : 41,424,089.19 446,398.82 42,208,290.27 452,918.82 581,175,840.92 287,980,571.54 613,174,753.64 288,738,617.75 74,519,197.39 62,824,912.23 11,934,798.28 4,430,724.45 655,695,038.31 350,805,483.77 625,109,551.92 293,169,342.20 : 129,089,431.56 22,629,551.97 138,836,540.73 27,424,643.79 3,151,258.07 3,151,258.07 5,592,900.96 5,592,900.96 132,240,689.63 25,780,810.04 144,429,441.69 33,017,544.75 : 5,883,068,135.70 3,706,567,187.03 5,761,732,132.48 4,262,619,306.50 2004-12-31 2003-12-31 : 2,024,900,000.00 1,212,000,000.00 2,324,000,000.00 1,661,262,410.38 435,540,246.01 109,165,057.04 235,760,157.07 75,083,915.58 813,620,502.36 238,913,653.14 577,918,471.08 313,493,624.34 60,066,686.01 61,199,972.86 72,825,775.88 52,165,597.98 334,022.14 289,289.63 27,733,024.83 11,695,666.64 28,130,915.18 9,489,986.70 11,052,653.52 1,292,453.60 1,463,214.53 1,292,453.60 4,253,605.75-35,361,523.02-25,410,710.05-31,261,958.29 26,525,916.03 265,723.61 26,119,415.60 163,048.39 38,897,042.96 59,326,925.46 57,628,194.18 45,561,084.65-86 -
4,294,069.86 23,573.00 2,346,635.14 123,188.00 87,000,000.00 52,000,000.00 483,000,000.00 350,000,000.00 7,675,305.05 3,534,217,769.47 1,718,196,807.38 3,784,071,358.24 2,477,373,351.33 : 281,000,000.00 231,000,000.00 198,000,000.00 52,000,000.00 237,525,409.65 32,240,000.00 8,000,000.00 19,600,000.00 8,000,000.00 550,765,409.65 239,000,000.00 217,600,000.00 60,000,000.00 4,084,983,179.12 1,957,196,807.38 4,001,671,358.24 2,537,373,351.33 : 50,142,769.53 34,814,819.07 : 438,986,400.00 438,986,400.00 438,986,400.00 438,986,400.00 1,311,513,690.61 1,311,513,690.61 1,308,641,045.91 1,308,641,045.91 59,839,287.96 59,839,287.96 59,839,287.96 59,839,287.96 : 29,919,643.98 29,919,643.98 29,919,643.98 29,919,643.98-62,397,191.52-60,968,998.92-82,220,778.70-82,220,778.70 1,747,942,187.05 1,749,370,379.65 1,725,245,955.17 1,725,245,955.17 5,883,068,135.70 3,706,567,187.03 5,761,732,132.48 4,262,619,306.50-87 -
2004 12 31 : 2004 2003. 2,629,186,225.23 548,493,849.25 1,763,831,567.53 711,535,481.77 : 2,057,779,631.45 472,651,992.20 1,252,211,029.49 594,991,398.73.550,299,667.37 73,352,943.51 501,375,397.20 114,360,783.23 : : 202,102,071.74 108,750,980.82 261,897,128.42 104,942,730.55 200,254,636.83 108,741,804.51 302,371,027.84 154,292,721.43 137,342,310.07 90,082,352.31 149,890,059.64. -233,823,366.94-212,571,792.77-241,349,269.66 : 259,576,139.45 :. 24,241,332.85-175,940,106.62-184,664,076.55 :. 21,251,779.78-186,830,650.63-186,830,650.63 : -82,220,778.70-82,220,778.70 104,609,871.93 104,609,871.93. -62,397,191.52-60,968,998.92-82,220,778.70-82,220,778.70 :. -62,397,191.52-60,968,998.92-82,220,778.70-82,220,778.70 :. -62,397,191.52-60,968,998.92-82,220,778.70-82,220,778.70-88 -
2004 : : 2004 2,310,000,956.59 735,947,052.68 37,255,637.66 55,000.00 33,058,780.76 23,758,871.55 2,380,315,375.01 759,760,924.23 1,449,676,063.60 311,709,749.00 222,583,104.36 77,886,868.03 123,536,090.93 21,498,479.62 131,364,483.58 33,203,817.25 1,927,159,742.47 444,298,913.90 453,155,632.54 315,462,010.33 : 12,673,074.15 95,000,000.00 163,020,462.82 957,230.70 572,463.23 223,800.00 13,854,104.85 258,592,926.05 46,958,034.28 3,122,580.84 242,357.42 47,200,391.70 3,122,580.84-33,346,286.85 255,470,345.21 : 2,480,007,660.15 1,387,000,000.00 26,830,304.88 10,500,000.00 2,506,837,965.03 1,397,500,000.00 2,856,100,000.00 1,955,262,410.38 141,027,452.62 10,483,588.66 3,007,611,041.28 2,063,679,768.09-500,773,076.25-666,179,768.09-18,006.59-12,849.34-80,981,737.15-95,260,261.89-89 -
1. : 2004 19,823,587.18 21,251,779.78 : 11,934,441.37 45,415,600.34 40,204,410.23 83,973,029.44 43,748,762.43 17,762,645.42 4,795,091.82 2,441,642.89 2,441,642.89-25,431.45-37,211.84 1,947,434.72-99,615.00 ( : ) 688,250.77 259,837.97 137,342,310.07 90,081,987.88 ( : ) -13,522,772.36-259,576,139.45 ( : ) -193,713,277.26-88,721,842.65 ( : ) -55,216,678.84 480,603,129.89 ( : ) 394,304,850.25-19,489,823.62 453,155,632.54 315,462,010.33 2. : 3. 522,737,088.83 220,916,803.03 : 603,718,825.98 316,177,064.92 : : -80,981,737.15-95,260,261.89-90 -
2005 4 3-91 -