6004982003bnbqw.PDF

2003

1 3 4 5 9 11 52 2003 8 18

FIBERHOME TELECOMMUNICATION TECHNOLOGIES Co.,Ltd 600498 88 88 430074 http://www.fiberhome.com.cn info@fiberhome.com.cn 027-87693885 027-87691704 info@fiberhome.com.cn 88 027-87693885 027-87691704 info@fiberhome.com.cn 88 http://www.sse.com.cn 2001 8 3 88 4200001000795 420111714666111 1

2003 6 30 2002 12 31 2,479,573,595.60 2,384,788,755.73 830,961,947.91 747,081,802.24 3,199,967,996.97 3,067,463,937.45 2,284,790,120.79 2,273,400,358.81 5.57 5.54 5.51 5.44 2003 1-6 2002 1-6 11,095,267.43 46,385,336.90 1,494,208.09 32,779,527.68 % 0.49% 2.01% / 0.027 0.11-98,397,019.75-322,327,534.13 9,950,872-349,812.66 9,601,059.34 2

10 2003 6 30 44842 % 1 289,000,000 70.49 2 8,600,000 2.10 3 6,500,000 1.59 4 4,100,000 1.00 5 3,300,000 0.80 6 2,163,740 0.53 1,750,000 0.43 8 1,750,000 0.43 9 1,750,000 0.43 10 1,750,000 0.43 1 2 3

4

1 50268.6 1111.08 (%) 29,636.78 22,073.10 25.52% -15.07% -10.51% -12.93% 19,682.12 17,572.29 10.72% -55.77% -50.26% -47.99% 949.70 518.02 45.45% - - - 200.15 1,78.55 10.79% - - - 48,449.07-35.35% 1,819.53-59.08% 2 2002 20.61% 10.72% 47.99% 2002 5

2003 45.45% 3 4 10% 5, 2001 7 8,000 800 1,633,290,000 115,153.96 72.41% % 1 SDH DWDM 19,950 17,877.02 89.61% 2 OADM OXC 9,500 9,500.34 100.00% 3 PDH 8,573 4,400.24 51.33% 4 BITS 4,771 4,203.51 88.11% 5 TMN 4,452.72 2,574.22 57.81% 6 ASIC 4,303.89 2,337.26 54.31% 7 4993.92 3,043.23 60.94% 8 19,400 7,272.45 37.49% 9 IBAS 4,528.04 2,829.60 62.49% 10 4,557.17 2,930.88 64.31% 11 IDLC 4,435 3,070.05 69.22% 12 ADSL 4,024 4,024.00 100.00% 13 4980.44 2,262.74 45.43% 14 17,511 8,609.40 49.17% 6

15 4,787 3,581.56 74.82% 16 4,454 3,975.22 89.25% 17 4,071 2,864.03 70.35% 18 4,984 3,413.47 68.49% 19 2,000 2,000 100.00% 20 G.652 3,591 3,699.53 103.02% 21 4,733 5,154.70 108.91% 22 4,200.55 4,625.84 110.12% 23 4960.67 5,272.86 106.29% 5262 5,631.81 107.03% 24 159,023.40 115,153.96 72.41% 11.52 6.39 3100 1.42 3.4 2002 1.08 2 400 50 1100 40% 7

8

2003 5 28 2002 2003 5 28 2001 2002 2002 12 31 41,000 10 1.2 2003 7 25 2003 7 15 1 2 3 5% 5% 2003 1 2003 1 25 2002 9

2 2003 5 22 3 2003 6 5, 2002 10

2003 6 30 ( ) 1999 12 17 [1999]1227 4200001000795 88 33,000 2001 7 18 [2001]51 8000 [2001]50 8,000 10% 800 8800 41,000 2001 8 23 600498 ( ) 1 11

2 1 1 12 31 3 4 5 6 1995 11 7 8 1 2 3 4 9 1 2 1 1% 1-2 3% 2-3 5% 12

3-4 20% 4-5 50% 5 100% 10 1 2 3 4 5 6 7 11 1 2 3 4 5 6 7 10 8 13

1 2 3 4 1 2 12 1 2 3 13 1 2,000 2 3 4 % % 20 3 4.85 7 3 13.86 7 3 13.86 7 3 13.86 7 3 13.86 7 3 13.86 14

5 30% 6 14 1 2 A. 3 B. C. 15 1 A. B. C. D. E. F. 2 15

3 10 A. B. 16 10 17 1 2 A. 1) 2) 3) B. 3 C. 3 18 1 16

17 2 19 1 2 3 20 21 22 1995 11 2002 2002 2002 2002 1 17% 2 5%

3 7% 4 3% 5 2% 6 1 7 1 8 2002 36 2003 33%, 15% 33% 18

1 2002 6 30 200 180 51% 5000 2000 51% 3000 2940 100% 1000 250 25% 967 100 10.34% 10000 1000 10% 1100 400 40% 1 550 11% 2000 2 22 3 2% 100% 4: 400 40% 2 2003 2003 19

: 1 1,064,415.73 10,447,076.99 178,010,910.94 206,189,822.24 175,700.56 134,435.34 179,251,027.23 216,771,334.57 USD 61,418.00 8.2774 508,381.35 45,201.00 8.2773 374,142.24 HKD 14,966.00 1.0612 15,881.92 196.00 1.0613 208.01 JPY 2,212,940.00 0.06928 153,312.48 2,212,940.00 0.0698 154,463.21 GBP 920.00 13.309 12,244.28 920.00 13.2760 12,213.92 EUR 22,175.00 9.4649 209,884.16 22,897.00 8.6705 198,528.44 USD 8.2774 1,268,411.72 445,296.49 8.2773 3,685,852.64 HKD 1.0612 3,964.39 3,755.28 1.0613 3,985.48 2,172,080.30 4,429,393.94 2 9,387,889.17 1,661,441.16 7,912,976.00 51,492,600.99 11,802,100.49 365,404,931.06 1,552,459.29 365,039,149.42 419,873,012.50 374,792,820.23 3,213,900.45 372,952,125.42 471,365,613.49 11,802,100.49 1 2003 6 30 2 3 3,616,967.00 10,656,872.00 2,512,427.62 53,548,883.73 6,129,394.62 64,205,755.73 2 20

4 1 1 730,559,565.68 64.64% 0.01 7,305,595.66 495,730,293.59 50.81% 1% 4,957,302.93 1-2 294,745,641.48 26.08% 0.03 8,842,369.24 343,618,820.87 35.22% 3% 10,308,564.62 2-3 70,146,251.50 6.21% 0.05 3,507,312.58 109,056,798.19 11.18% 5% 5,452,839.91 3-4 25,213,845.34 2.23% 0.2 5,042,769.07 16,801,318.64 1.72% 20% 3,360,263.73 4-5 6,693,195.60 0.59% 0.5 3,346,597.80 6,168,181.63 0.63% 50% 3,084,090.82 5 2,756,523.80 0.24% 1 2,756,523.80 4,190,491.64 0.44% 100% 4,190,491.64 1,130,115,023.40 1.00 30,801,168.14 975,565,904.56 100.00% 31,353,553.65 2 1 30,801,288.33 87.80% 1% 179,320.19 27,932,632.71 88.36% 1% 188,450.57 1-2 2,185,072.807 6.23% 3% 65,552.18 3,264,061.89 10.33% 3% 97,913.65 2-3 1,693,975.605 4.83% 5% 84,698.78 13,547.32 0.04% 5% 3-4 400,000 1.14% 20% 80,000.00 400,000.00 1.27% 20% 80,000.00 35,080,336.74 1.00 409,571.15 31,610,241.92 100.00% 366,364.22 21

3 A. B. 9,841,635.05 1 8,241,128.12 1 C. 5% 5% D. 164,532,111.71 14.55% 18,449,388.61 52.59% 5 % % 1 8,835,090.34 72.19% 35,855,305.03 92.03% 1-2 1,888,001.17 15.43% 2,203,939.58 5.66% 2-3 1,037,847.47 8.48% 837,784.04 2.15% 3 478,500.13 3.91% 60,690.00 0.16% 12,239,439.11 100.00% 38,957,718.65 100.00% 1 5% 5% 2 6 1 166,762,104.73 30,108,845.11 168,008,353.16 31,495,293.19 85,547,640.83 80,498,693.68 467,550,683.66 48,358,978.08 326,396,107.31 42,450,737.31 113,870.23 0.00 51,015.92 806,432.16 0.00 116,303.35 133,753,783.95 0.00 128,540,914.19 854,534,515.56 78,467,823.19 703,611,387.61 73,946,030.50 22

2 31,495,293.19 1,386,448.08 30,108,845.11-42,450,737.31 5,908,240.77 48,358,978.08 73,946,030.50 5,908,240.77 1,386,448.08 78,467,823.19 7 168,848.06 323,501.65 323,501.65 168,848.06 23

8 1 2,786,315.91 25% 2,500,000.00 217,013.08 286,315.91 1,000,000.00 10.34% 1,000,000.00 10,000,000.00 10% 10,000,000.00 4,000,000.00 40% 4,000,000.00 51% 20,000,000.00-5,832,741.92 31,604.65 88,938.77 1,897,071.95 1,800,000.00 894,471.83 905,528.17 66,688.33 100% 30,000,000.00-3,334,416.45-3,334,416.45 13,917,334.27 69,300,000.00-2,191,326.89-2,053,633.60 1 20,000.000 26,480,824.35-6,480,824.35-324,041.22-648,082.44-5,832,741.91 2 1,800,000-193,452.47 1,993,452.47 96,380.52 1,897,071.95 3 2%,, 66,688.33 24

2 2,500,000.00 868,052.31 1,145,263.62 4,000,000.00 6,500,000.00 868,052.31 1,145,263.62 :, 3-6,480,824.35 10-324,041.22-5,832,741.91 1,993,452.47 10 96,380.52 1,897,071.95-4,487,371.88-227,660.7-3,935,669.96 25

9 1 980,000.00 9,426,006.00 0 10,406,006.00 230,656,478.31 109,728,575.35 777,900.00 339,607,153.66 125,366,387.74 5,481,067.72 5293 130,842,162.46 95,207,370.24 21,999,659.98 911,821.50 116,295,208.72 18,139,392.00 1,146,708.20 435,910.00 18,850,190.20 1,190,590.80 413,499.50 2,700.00 1,601,390.30 471,540,219.09 148,195,516.75 2,133,624.50 617,602,111.34 1 32,491,291.68 2 11,882.50 557,773.06 0 569,655.56 141,163,728.93 11,199,463.29 753,878.83 151,609,313.39 61,388,196.17 6,834,974.29 2,923.53 68,220,246.93 43,593,616.20 7,425,445.87 556,153.55 50,462,908.52 6,610,290.56 1,495,424.81 377,849.2 7,727,866.17 282,612.42 23,052.51 841.83 304,823.10 253,050,326.78 27,536,133.83 1,691,646.94 278,894,813.67 3,855,669.17 3 5,649,617.39 5,649,617.39 5,649,617.39 5,649,617.39 10 98,851,954.06 168,447,326.96 26

11 1 13,430 146,240,980.38 17,253,315.67 84,015.79 0 163,410,280.26 121.67% 1 16,805 42,472,320.00 2,973,851.62 45,446,171.62 27.04% 3075 30,072,033.73 3,438,091.27 33,510,125.00 108.98% ERP 550 4,147,892.47 1,025,756.13 5,173,648.60 94.06% 300 2,160,000.00 840,000.00 3,000,000.00 100.00% 105 0 373,595.00 373,595.00 35.58% 225,093,226.58 25,904,609.69 84,015.79 0 250,913,820.48 1 326,949.87 1 110,983.71 194,765.57 132184.3 1,196,648.85 101,836.92 2 278,707.42 418,061.14 778,587.71 6 1,667,807.16 1,198,626.26 1,667,807.16 3 185,311.91 185,311.91 1,482,495.25 11-26 6,104,890.10 5,757,416.54 5 694,947.03 1,042,420.55 5,062,469.55 40-50 7,845,600.00 7,748,225.52 47 83,463.84 180,838.32 7,664,761.68 551 6,610,500.00 6,224,916.69 10 330,499.98 716,083.29 5,894,416.71 17 23,752,395.98 7,057,879.72 15,640,949.37 1,683,913.89 2,737,480.78 21,014,915.20 27

13,973,142.21 13 5,168,889.64 2,205,291.25 473,370.70 3,436,969.09 1,731,920.55 18 1,802,789.40 1,087,051.65 180,275.12 896012.87 906,776.53 18-30 6,971,679.04 3,292,342.90 653,645.82 4,332,981.96 2,638,697.08 28

14 1 63,740,000.00 23,000,000.00 142,060,950.00 9,233,961.75 2 43,740,000.00 32,233,961.75 20,000,000.00 63,740,000.00 32,233,961.75 : 2000 15 163,665,659.50 84,954,697.27 91,681,338.23 91,518,900.66 255,346,997.73 176,473,597.93 5% 5% 16 322,5 44,712.45 298,194,610.19 5% 5% 17 51,753,517.34 84,454,201.26 1 5% 5% 18 28,500,699.13 19,924,539.91 5% 5% 29

11,825,175.38 4,890,139.07 19 3,110,665.94 7,793,376.86 20 34,680,000.00 34,680,000.00 2,064,000.00 2,064,000.00 780,000.00 780,000.00 492,000.00 492,000.00 396,000.00 396,000.00 210,000.00 210,000.00 210,000.00 210,000.00 745,476.68 745,476.68 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 10,560,000.00 10,560,000.00 50,767,476.68 50,767,476.68 21 2003-1,431,494.64 26,011,472.23 17% 117,869.29 52,688.97 3-5% 30,522.49 11,273,337.34 15,509,830.11 5%-45% 10,962,732.58 10,644,000.67 7% 20,952,967.06 52,217,991.98 22 5,026,868.28 4,904,571.71 3% 2,726,956.73 2,651,619.12 2% 3,996,097.57 3,866,827.13 1 3,667,373.56 3,538,103.12 1 15,417,296.14 14,961,121.08 30

23 2,042,833.33 666,000.00 304,339.00 1,515,158.00 4,403,272.02 504,329.60 3,414,350.84 19,028.96 10,688,153.75 2,181,158.00 24 2,281,753.44 2,683,517.72 25 1 41,250,000.00 41,250,000.00 2 20,860,000.00 20,860,000.00 20,390,000.00 20,390,000.00 41,250,000.00 41,250,000.00 26 18,494,000.00 7,930,000.00-31

27 (+ -). 1. 322,000,000 322,000,000 : 322,000,000 322,000,000 2. 3. 4. 322,000,000 322,000,000. 1. 88,000,000 88,000,000 2. 3. 4. 88,000,000 88,000,000. 410,000,000 410,000,000 32

28 1,712,854,234.00 1,712,854,234.00 621.11 621.11 1,712,854,855.11 1,712,854,855.11 29 34,365,069.17 5733.42 34,370,802.59 28,811,498.96 2866.70 28,814,365.66 63,176,568.13 8600.12 0 63,185,168.25 : 30 87,663,430.12 11,095,267.43 5733.42 2866.70 98,750,097.43 : 31 2003 1-6 2002 1-6 296,367,764.08 348,935,795.71 196,821,170.94 444,964,742.76 9,497,027.09 502,685,962.11 793,900,538.47 7,507,257.86 28,400,606.26 1 82,680,226.30 33

16.45% 32 2003 1-6 2002 1-6 220,731,046.18 246,655,113.73 175,722,860.44 353,271,772.30 5,180,201.4 401,634,108.02 599,926,886.03 : 7,507,257.86 29,374,568.50 : 973,962.24 33 2003 1-6 2002 1-6 63,458.34 3,592,096.26 7% 35,658.00 1,539,469.81 3% 60,389.57 3-5% 474,680.73 794,232.59 1 634,186.64 5,925,798.66 34 3,006,813.45 2,756,348.98 250,464.47 2,169,001.76 178,037.51 1,990,964.25 1,101,882.91 1,101,882.91 85,808.52 85,808.52 2,859,903.71 2,859,903.71 9,223,410.09 2,934,386.49 6,289,023.86 16,672,263.19 15,698,300.95 973,962.24 35 2003 1-6 2002 1-6 1,358,857.75 2,063,280.41-660,925.9 1,670,375.27 275228.85 681,000.00-271,096.22 63,810.65 421,583.93 338,803.58 1,123,648.41 1,348,898.07 36 34

2003 1-6 2002 1-6 4,300,386.96 4,693,558.90 7,669,456.47 3,965,713.68 5,721,397.11 1,433,926.68 217,013.08 227,660.70-41,849.73-2,018,971.43-230,657.90 10,395,545.78 8,386,764.95 37 171,330.00 19,990.00 16,367.00 207,687.00 38 72,509.97 1,912.49 2% 474,680.73 1 8396.47 557,499.66 39 2003 1-6 7,556,275.67 8,255,543.18 4,124,823.59 9,973,586.12 1,876,007.85 1,087,000.00 2,391,380.96 1,027,610.55 1,850,467.91 2,038,765.76 1,829,091.50 1,118,212.70 8,854,052.26 51,982,818.05 35

1 1 1 708,301,894.87 63.94% 0.01 7,083,018.95 495,730,293.59 50.82% 1% 4,957,302.93 1-2 294,739,641.48 26.61% 0.03 8,842,189.24 343,612,820.87 35.22% 3% 10,308,384.62 2-3 70,106,251.50 6.33% 0.05 3,505,312.58 109,016,798.19 11.18% 5% 5,450,839.91 3-4 25,213,845.34 2.28% 0.2 5,042,769.07 16,801,318.64 1.72% 20% 3,360,263.73 4-5 6,693,195.60 0.60% 0.5 3,346,597.80 6,168,181.63 0.63% 50% 3,084,090.82 5 2,756,523.80 0.25% 1 2,756,523.80 4,190,491.64 0.43% 100% 4,190,491.64 1,107,811,352.59 100.00% 30,576,411.44 975,519,904.56 100.00% 31,351,373.65 2 1 40,713,330.78 90.81% 1% 182,078.74 34,469,228.65 90.36% 1% 185,316.53 1-2 2,080,520.137 4.64% 3% 62,415.60 3,277,524.61 8.59% 3% 97,911.11 2-3 1,638,804.605 3.66% 5% 81,940.23 5% 3-4 400,000 0.89% 20% 80,000.00 400,000.00 1.05% 20% 80,000.00 44,832,655.52 1.00 406,434.57 38,146,753.26 100.00% 363,227.64 36

3 A. B. 9,841,635.05 1 7,941,128.12 1 C. 164,532,111.71 14.85% 18,449,388.61 41.15% 37

2 1 / 798,091.31 51% 1,800,000.00 894,471.83-905,528.17 20,737,021.21 51% 20,000,000.00 31,604.65 88,938.77 98% 29,400,000.00 26,132,271.88-3,267,728.12-3,267,728.12 25% 2,500,000.00 2,786,315.91 217,013.08 286,315.91 1,000,000.00 10.34% 1,000,000.00 10,000,000.00 10% 10,000,000.00 4,000,000.00 40% 4,000,000.00 65,453,700.31 68,700,000.00-2,124,638.56-3,798,001.61 1 26,480,824.35, -5,832,741.91, 88,938.77 6,480,824.35-324,041.22, -648,082.44 2-193,452.47 1,897,071.95 894,471.83 1,993,452.47 96,380.52. 3 29,400,000.00, -3,267,728.12. 38

(2) 1,800,000.00 2,331,306.64-4,106,852.05 20,000,000.00 61,969.89 174,389.74 2,500,000.00 868,052.31 1,145,263.62 29,400,000.00 - -3,334,416.45 3,334,416.45 4,000,000.00 0 0 57,700,000.00-73,087.61-6,121,615.14 1 2003 1-6 1,188,966.38 294,494.55 894,471.83 2:, 39

3 2003 1-6 2002 1-6 296,367,764.08 348,935,795.71 178,312,966.3 444,964,742.76 474,680,730.38 793,900,538.47 82,680,226.30 17.42% 4 2003 1-6 2002 1-6 220,731,046.18 246,655,113.73 162,209,108.66 353,271,772.30 382,940,154.84 599,926,886.03 5 2003 1-6 2002 1-6 4,300,386.96 4,693,558.9 7,669,456.47 3,965,713.68 5,721,397.11 1,433,926.68-2,124,638.56-765,835.98 0 0 227,660.70-41,849.73 0 0-2,018,971.43-230,657.90 8,053,894.14 7,620,928.97 1 1 (%) (%) (%) (%) 28,900.00 70.49 28,900.00 70.49 102.00 51 102.00 51 2,550.00 51 2,550.00 51 2,940.00 98 2,940.00 98 40

2 1,133,244,000.00 1,133,244,000.00 50,000,000.00 50,000,000.00 2,000,000.00 2,000,000.00 30,000,000.00 30,000,000.00 3 (%) (%) (%) (%) 28,900.00 70.49 28,900.00 70.49 2,550.00 51 2,550.00 51 102.00 51 102.00 51 2,940.00 98 2,940.00 98 4 2 1 2003 1-6 2002 1-6 11,918,914.67 12,722,394.82 60,578,876.67 23,124,907.19 7,989,601.14 1,841,762.15 8,888.88 1,902,082.85 1,607,843.45 6,416,459.71 41

4,702,886.62 93,508,821.66 39,305,796.49 2 2003 1-6 2002 1-6 28,400,606.26 3 2003 1-6 2002 1-6 874,221.38 691,000.00 0 127,946.32 14,305.98 1,699.15 1,110,959.96 102,559.12 16,672,263.19 18,671,750.51 923,204.59 4 1-6 2003 1-6 2002 1-6 2,938,608.37 2,901,074.20 2,500,000.00 3,273,550.00 367,400.00 182,300.00 182,300.00 860,220.00 1,200,000.00 264,698.63 1,746,475.67 6,745,827.00 9,670,799.87 5 2,086 6 1,263,663.65 344,764.96 2,495,869.00 2,495,869.00 86,200.00 86,200.00 207,208.66 207,208.66 1,424,090.20 401,251.19 9,841,635.05 9,841,635.05 4,581,904.31 4,515,791.91 92,189.63 156,946.04 42

3,650,664.41 4,432,006.68 34,035,819.65 15,185,359.62 3,908,569.06 3,672,033.03 8,926,982.71 26,343,651.84 3,540,150.34 727,722.46 0 750,000.00 1,000,000.00 1,400,000.00 900,000.00 2,000,000.00 10,800,000.00 7,100,000.00 38,000,000.00 1,400,000.00 1,850,000.00 33,000,000.00 4,890,139.07 1,625,552.03 212,100.00 212,100.00 165,007.69 148,200.00 9,841,635.05 1 2003 12 8,991,630, 3 2,281,753.4 1 10,806.97 108 43

9 37225.93m2 2 2002 12 25 80,598,734.00 8000 2003 6 25 44

2003 6 30 : 216,424,426.75 166,973,575.29 216,771,334.57 179,251,027.23 459,563,513.00 371,578,919.78 459,563,513.00 371,578,919.78 64,205,755.73 6,129,394.62 64,205,755.73 6,129,394.62-0.00 0.00-0.00 0.00 944,168,530.91 1,077,234,941.15 944,212,350.91 1,099,313,855.25 37,783,525.62 44,426,220.95 31,243,877.70 34,670,765.59 38,431,611.76 9,185,841.35 38,957,718.65 12,239,439.11 0.00 626,906,742.82 760,497,518.20 629,665,357.11 776,066,692.37 168,848.06 323,501.65 168,848.06 323,501.65 2,387,652,954.65 2,436,349,912.99 2,384,788,755.73 2,479,573,595.60 63,350,678.17 65,453,700.31 65,944,130.64 13,917,334.27 63,350,678.17 65,453,700.31 65,944,130.64 13,917,334.27 63,350,678.17 65,453,700.31 65,944,130.64 13,917,334.27 1,993,452.47-3,868,981.64 470,198,260.03 583,635,750.68 471,540,219.09 617,602,111.34 252,785,357.51 274,642,890.90 253,050,326.78 278,894,813.67 217,412,902.52 308,992,859.78 218,489,892.31 338,707,297.67 5,649,617.39 5,649,617.39 5,649,617.39 5,649,617.39 211,763,285.13 303,343,242.39 212,840,274.92 333,057,680.28 168,447,326.96 98,851,954.06 168,447,326.96 98,851,954.06 225,093,226.58 250,913,820.48 225,093,226.58 250,913,820.48 0.00 0.00 0.00 605,303,838.67 653,109,016.93 606,380,828.46 682,823,454.82 7,057,879.72 7,455,736.81 7,057,879.72 21,014,915.20 3,292,342.90 2,638,697.08 3,292,342.90 2,638,697.08 0.00 10,350,222.62 10,094,433.89 10,350,222.62 23,653,612.28 3,066,657,694.11 3,165,007,064.12 3,067,463,937.45 3,199,967,996.97 : : : 45

2003 6 30 : : 29,233,961.75 40,740,000.00 32,233,961.75 63,740,000.00 176,473,597.93 255,346,997.73 176,473,597.93 255,346,997.73 297,646,717.79 314,601,181.51 298,194,610.19 322,544,712.45 84,454,201.26 47,814,045.10 84,454,201.26 51,753,517.34 7,629,222.59 2,697,977.44 7,793,376.86 3,110,665.94 5,006,150.55 5,108,236.55 5,183,916.81 5,857,708.25 50,767,476.68 50,767,476.68 50,767,476.68 50,767,476.68 52,556,834.10 20,074,173.92 52,217,991.98 20,952,967.06 14,961,121.08 15,408,005.99 14,961,121.08 15,417,296.14 20,188,881.30 55,523,970.18 19,936,871.98 28,500,699.13 2,181,158.00 10,669,124.79 2,181,158.00 10,688,153.75 2,683,517.72 2,281,753.44 2,683,517.72 2,281,753.44 - - 0.00 743,782,840.75 821,032,943.33 747,081,802.24 830,961,947.91 : - 41,250,000.00 41,250,000.00 41,250,000.00 41,250,000.00 - - 0.00 7,930,000.00 17,934,000.00 7,930,000.00 18,494,000.00-0.00-0.00 49,180,000.00 59,184,000.00 49,180,000.00 59,744,000.00 : 792,962,840.75 880,216,943.33 796,261,802.24 890,7 05,947.91-2,198,223.60 24,471,928.27 : 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 1,712,854,855.11 1,712,854,855.11 1,712,854,855.11 1,712,854,855.11 63,176,568.13 63,176,568.13 63,176,568.13 63,185,168.25 28,811,498.96 28,811,498.96 28,811,498.96 28,814,365.66-294,494.55 87,663,430.12 98,758,697.55 87,663,430.12 98,750,097.43 2,273,694,853.36 2,284,790,120.79 2,273,400,358.81 2,284,790,120.79 3,066,6 57,694.11 3,165,007,064.12 3,067,4 63,937.45 3,199,967,996.97 : : : 46

2003 6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 474,680,730.38 793,900,538.47 502,685,962.11 793,900,538.47 382,940,154.84 599,926,886.03 401,634,108.02 599,926,886.03 541,109.26 5,925,798.66 634,186.64 5,925,798.66 91,199,466.28 188,047,853.78 100,417,667.45 188,047,853.78 7,258,263.60 4,536,561.21 6,289,023.86 4,673,571.21 63,501,766.33 81,342,017.01 67,432,895.60 81,342,017.01 31,303,402.52 69,274,606.32 35,669,578.78 70,914,107.49 261,375.08 1,349,758.78 1,123,648.41 1,348,898.07 3,391,185.95 40,618,032.88 2,480,568.52 39,116,402.42 8,053,894.14 7,620,928.97 10,395,545.78 8,386,764.95 0.00 0.00 0.00 85,357.00 100,933.63 207,687.00 100,951.63 435,169.66 1,954,558.58 557,499.66 1,954,585.30 11,095,267.43 46,385,336.90 12,526,301.64 45,649,533.71 30,522.49 1,106,017.17-735,803.20 294,494.55 11,095,267.43 46,385,336.90 11,095,267.43 46,385,336.90 : : : 47

2003 1-6 : 4.40% 4.41% 0.2449 0.2449 0.11% 0.11% 0.0061 0.0061 0.49% 0.49% 0.0271 0.0271 0.50% 0.50% 0.0280 0.0280 : 2003 1-6 2002 1-6 2003 1-6 2002 1-6 11,095,267.43 46,385,336.90 11,095,267.43 46,385,336.90 87,663,430.12 84,820,685.44 87,663,430.12 84,820,685.44 98,758,697.55 131,206,022.34 98,758,697.55 131,206,022.34 5733.42 2866.7 98,758,697.55 131,206,022.34 98,750,097.43 131,206,022.34 98,758,697.55 131,206,022.34 98,750,097.43 131,206,022.34 : : : 48

448,553,802.59 134,697.29 15,268,699.97 452,487,037.94 463,957,199.85 430,690,039.59 49,658,305.76 30,023,056.20 51,982,818.05 543,022,100.56 562,354,219.60-90,535,062.62-98,397,019.75 98,656,264.94 5,598,200.00 55,246.00 0.00 104,309,710.94 104,309,710.94 63,319,194.18 10,339,997.95 2,534.60 73,480,556.73 73,661,726.73 30,829,154.21 30,647,984.21 0.00 40,740,000.00 0.00 20,740,000.00 40,740,000.00 9,233,961.75 1,277,310.05 0.00 10,484,943.05 10,511,271.80 10,255,056.95 30,228,728.20-49,450,851.46-37,520,307.34 : : : 49

1. 11,095,267.43 11,095,267.43-4,503,585.92 23,815,810.90 27,536,133.83 1,269,950.07 1,683,913.89 653,645.82 653,645.82-154,653.59-154,653.59 8,105,231.47 52,519.97 52,519.97 1,277,310.05-8,053,894.14-10,395,545.78-133,590,775.38-138,521,799.86-52,386,974.05-46,835,270.15 61,754,391.47 51,609,813.09-90,535,062.62-98,397,019.75 2. 3. 179,251,027.23 216,424,426.75 216,771,334.57-49,450,851.46-37,520,307.34 : : : 50

2003 1-6 31,719,917.87 43,206.93 552,385.51 31,210,739.29 552,385.51 30,801,168.14 43,206.93 409,571.15 11,802,100.49 2,993,564.66 11,581,764.70 3,213,900.45 11,802,100.49 11,581,764.70 220,335.79 2,993,564.66 2,993,564.66 73,946,030.50 5,908,240.77 1,386,448.08 78,467,823.19 42,450,737.31 5,908,240.77 48,358,978.08 31,495,293.19 1,386,448.08 30,108,845.11 0.00 0.00 5,649,617.39 0.00 0.00 5,649,617.39 0.00 5,649,617.39 5,649,617.39 0.00 0.00 0.00 0.00 0.00 0.00 : : : 51

OO 52