6001002003bnbqw.PDF

sunm@thtf.com.cn songq@thtf.com.cn

2

2,321,864.06 11.58% 408,339.91 28.46% 2,730,203.97 14.11% 1,441,502.76 53% 6.31 1,146,981.98 880,361.30 32% 20.21 688,681.08 408,339.91 15% 28.46% 392,544.38 2,730,203.97 100% 14.11% 2,228,207.45

: 2,719,336.98 10,866.99 2,730,203.97 100%

10,259,385.03 8,207,508.02 12,349,763.13 9,385,819.98

1056.66 00 01 02 1. 396.32 43.19 169.48 183 0 0.65 2. 122.10 27.39 46.02 52.3 0 0 3. 300.00 47.48 87.73 160.1 0 4.69 42.71 6.79 4. 28.00 5.00 8.57 4.82 0 9.61 2.84 3.64 5. 47.00 7.33 18.41 21 0 0.26 9.48 3.22 6. 21.00 8.77 12.06 0 0 0.17 6.38 0.06 7. 80.00 14.50 51.38 12.24 0 1.88 5.83 0.43 8. (e-home) 80.00 17.10 38.24 24.16 0 0.50 3.85 1.02 1,074.42 170.76 431.89 457.62 0 17 76 71.09 15.16 396.32 (2) 122.10

(3) 300 6.79 (4) 28 3.64 (5) 47 3.22 (6) 21 IC 0.06 (7) ( 80 0.43 (8) (e-home) ( 80 1.02

2001 8 8 2002

2003.06.30. 2002.12.31. () 1 285,802,480.88 752,426,330.51 612,566,523.73 1,023,996,248.33 2 5,608,900.00 44,066,045.08 59,090,945.08 3 52,865,486.00 71,816,475.88 28,432,806.00 42,446,875.84 4,158,514.35 6,474,065.85 2,315,551.50 4 486,397,301.56 845,686,486.19 409,083,705.07 755,512,549.94 5 234,508,257.54 237,940,285.57 168,692,152.48 207,529,598.81 6 555,562,842.15 827,688,085.36 475,793,846.26 727,278,779.32 0.00 0.00 7 725,141,218.97 1,445,307,063.73 733,684,360.98 1,483,673,962.22 8 409,170.09 2,702,342.10 842,702.43 2,011,212.12 2,344,845,271.54 4,189,175,969.34 2,479,636,207.88 4,303,855,723.16 () 9 1,273,636,233.11 590,064,991.25 1,181,208,909.31 491,188,282.76 1,273,636,233.11 590,064,991.25 1,181,208,909.31 491,188,282.76 () 10 487,710,576.96 1,044,894,931.70 455,445,027.45 1,046,071,804.46 10 62,553,013.69 237,336,522.54 50,626,840.42 236,382,153.66 425,157,563.27 807,558,409.16 404,818,187.03 809,689,650.80 10 7,610,708.95 13,156,196.93 7,610,708.95 13,156,196.93 417,546,854.32 794,402,212.23 397,207,478.08 796,533,453.87 11 302,826,336.25 452,344,920.70 281,518,886.11 412,966,669.07 291,128.20 720,373,190.57 1,247,038,261.13 678,726,364.19 1,209,500,122.94 () 12 32,529,479.09 221,371,760.40 32,710,978.29 222,638,191.56 13 30,207,223.19 48,078,304.76 30,406,398.17 47,303,287.27 14 1,776,089.66 1,835,292.80 62,736,702.28 271,226,154.82 63,117,376.46 271,776,771.63 () 61 67 4,401,591,397.50 6,297,505,376.54 4,402,688,857.84 6,276,320,900.49

2003.06.30. 2002.12.31. 15 310,000,000.00 680,450,000.00 350,000,000.00 696,450,000.00 16 20,011,485.00 82,294,127.31 35,780,757.13 74,016,424.23 17 568,686,323.15 915,558,185.04 587,487,608.76 929,851,962.19 18 326,164,357.12 406,509,208.88 363,365,154.60 557,608,015.05 2,663,119.69 3,050,215.61 53,018,345.42 105,859,954.43 58,438,166.11 104,965,671.66 19 114,922,459.00 117,658,098.93 114,922,459.00 125,380,371.93 20 12,528,008.65 22,692,767.74 11,706,300.16 12,462,363.42 21 177,792.55 2,900,159.14 885,445.92 3,438,280.00 22 139,841,417.14 178,442,319.56 106,762,628.74 171,778,158.23 23 78,000.00 67,521,600.39 256,822.70 781,575.61 24 2,660,000.00 25,290,000.00 2,660,000.00 32,233,800.00 1,548,088,188.03 2,247,839,541.11 1,632,265,343.12 2,712,016,837.93 25 2,660,000.00 160,632,592.00 2,660,000.00 145,941,681.60 49,483.11 2,931,051.43 49,483.11 2,281,051.43 26 1,215,241.10 4,923,876.03 1,100,000.00 4,341,800.00 3,924,724.21 168,487,519.46 3,809,483.11 152,564,533.03 3,983,629.23 3,983,629.23 3,976,909.23 3,976,909.23 1,555,996,541.47 2,780,310,689.80 1,640,051,735.46 2,868,558,280.19 671,599,830.70 645,125,497.92 27 574,612,295.00 574,612,295.00 574,612,295.00 574,612,295.00 574,612,295.00 574,612,295.00 574,612,295.00 574,612,295.00 28 1,551,266,941.75 1,551,266,941.75 1,544,989,331.75 1,544,989,331.75 29 261,127,362.80 261,127,362.80 261,127,362.80 261,127,362.80 29 77,501,840.44 77,501,840.44 95,861,346.92 95,861,346.92 30 458,588,256.48 458,588,256.48 381,908,132.83 381,908,132.83 2,845,594,856.03 2,845,594,856.03 2,762,637,122.38 2,762,637,122.38 4,401,591,397.50 6,297,505,376.54 4,402,688,857.84 6,276,320,900.49

2002.12.31 2003.6.30 36,548,478.85 842,464.62 153,873.19 37,237,070.28 24,276,522.39 842,464.62 25,118,987.01 12,271,956.46 153,873.19 12,118,083.27 10,939,481.26-10,939,481.26 - - - - - 16,496,424.56 5,576,024.28 3,175,450.29 18,896,998.55 12,363,979.41 3,175,450.29 9,188,529.12 4,132,445.15 5,576,024.28 9,708,469.43 2,741,550.00 2,741,550.00 2,741,550.00 2,741,550.00 - - 13,156,196.93 13,156,196.93 - - 13,156,196.93 13,156,196.93 4,624,298.70 4,624,298.70 4,624,298.70 4,624,298.70 37,595.23 37,595.23

2003 1-6 2002 574,611,951.00 574,611,951.00 574,611,951.00 574,611,951.00 1,544,989,331.75 1,514,368,929.56 6,277,610.00 30,620,402.19 38,080.00 216,586.42 6,239,530.00 30,403,815.77 1,551,266,941.75 1,544,989,331.75 165,266,015.88 146,906,509.40 18,359,506.48 18,359,506.48 18,359,506.48 165,266,015.88 165,266,015.88 97,621,525.03 97,621,525.03 67,644,490.85 67,644,490.85 95,861,346.92 77,501,840.44 18,359,506.48 18,359,506.48 95,861,346.92 95,861,346.92 381,908,132.83 349,954,540.03 76,680,123.65 183,595,064.76 151,641,471.96 458,588,256.48 381,908,132.83

2003 1-6 2002 1-6.31 1,922,176,085.87 2,730,203,968.92 1,628,320,373.87 2,228,207,447.99 31 1,738,552,556.96 2,345,055,479.52 1,408,385,282.27 1,833,664,341.34 32 10,518,751.19 28,579,168.31 12,169,484.95 21,108,570.52. 173,104,777.72 356,569,321.09 207,765,606.65 373,434,536.13 10,813,268.85 17,453,890.81 9,521,660.25 11,639,188.20 101,261,711.27 162,386,659.43 68,734,650.95 116,586,345.61 36,724,550.50 109,870,691.63 29,088,988.08 85,817,851.53 33 6,089,350.14 11,867,757.60 4,710,117.15 9,212,168.36 39,842,434.66 89,898,103.24 114,753,510.72 173,457,358.83 : 34 44,704,018.96 16,188,647.20 41,789,777.97 9,841,330.32 35 10,915.21 4,805,503.68 159,490.47 3,586,777.35 200,231.83 347,175.55 128,000.80 198,033.20 : 811,310.59 1,470,965.83 30,501.16 874,094.84 83,946,290.07 109,768,463.84 156,800,278.80 186,209,404.86 : 7,266,166.42 16,902,613.80 17,283,289.35 23,188,475.16 0.00 16,185,726.38 0.00 23,503,940.25 76,680,123.65 76,680,123.65 139,516,989.45 139,516,989.45 : 381,908,132.83 381,908,132.83 349,954,540.03 349,954,540.03 458,588,256.48 458,588,256.48 489,471,529.48 489,471,529.48 : 458,588,256.48 458,588,256.48 489,471,529.48 489,471,529.48 : 458,588,256.48 458,588,256.48 489,471,529.48 489,471,529.48

1,622,223,220.38 2,328,334,989.82 378,821.44 5,292,097.35 46,511,265.82 337,334,323.89 1,669,113,307.64 2,727,020,246.18 1,447,687,096.11 1,939,325,367.07 71,254,696.57 162,634,416.02 45,827,004.15 88,993,690.37 319,467,038.31 558,276,358.74 1,884,235,835.14 2,805,288,667.32-215,122,527.50-78,268,421.14 151,879,080.74 176,021,316.84 303,333.00 247,837.93 29,400.00 132,860.00 634,087.08 713,039.37 152,845,900.82 177,115,054.14 108,367,861.31 145,682,179.99 109,840,830.00 236,899,390.00 33,688.19 3,433,092.77 218,242,379.50 375,814,662.76-65,396,478.68-198,699,608.62 41,145,566.07 310,017,730.00 623,467,480.00 211,004.44 3,810,711.75 310,228,734.44 658,223,757.82 350,546,139.98 627,840,689.98 5,929,065.00 24,934,638.83 92,925.00 356,475,204.98 652,868,253.81-46,246,470.54 5,355,504.01 1,433.87 42,607.93-326,764,042.85-271,569,917.82

1. 76,680,123.65 76,680,123.65 16,185,726.38 2,143,635.85 2,143,481.79 12,266,001.13 33,585,476.41 2,232,432.86 6,820,662.90 1,646,556.34 2,683,968.04 433,532.34-366,371.15-178,822.70 66,915,052.98 96,673.97 144,648.24 65,246.27 6,089,350.14 13,142,625.46-44,704,018.96-16,188,647.20 9,030,302.48 38,366,898.49-247,263,624.81-217,661,660.15-33,594,669.79-99,382,413.06-1,403,240.20-215,122,527.50-78,268,421.14 2. 3. 285,802,480.88 752,426,330.51 612,566,523.73 1,023,996,248.33-326,764,042.85-271,569,917.82

1997 6 25 1000001002679 1997 6 27 ( ) 8.2.2 11 1231

1 1 3 1-2 1% 2-3 10% 3 20% 1 1 2% 1-2 10% 2-3 20% 3-4 40% 4-5 80% 5 100% 1 1 5 1-2 10% 2-3 30% 3 50% (1) (2) (1) 20% 20%20% 20% 20% 50% 50%

10 (2) 3 2,000 3 30-45 3.23-2.16% 10 9.70% 10 9.70% 10 9.70% 5 19.40% 3 2545 3 510 5 58 5 (1) (2) (3) (4) (5)

(1) 3 (2) (3) (1) (2) (3) (4) (1) (2) (3)

1 2 1 2 (1995)11 (96)2 (1) (2) (3) (1) (2) 10% (3) 5%10% (4) (5) 8.2.3 1 GF1188 97 117 199711 1997 1231 199811 20001231 15% GF3968

(2001) 81 200111 20031231 0 GFH0039 (2001) 179 200111 20031231 0 [2000]4995 1999 15% 1999 1999 2000 2002 15% 1998166 15% Q1501 98 045 199831 20001231 7.5% GF2063 99 105 199941 20011231 7.5% GF2191 99 156 199981 2001 1231 7.5% [2001]71 7.5% 33% 2 17% 3 3% 5% 5% 5% 4

7% 5 3% 6 8.2.4 1 13305 24.48% 3000 35.70% 3177 100.00% 100 100.00% 8000 83.07% 300 50.10% 9000 95.00% 10000 53.00% 5000 100.00% 7500 76.00% 20000 51.00% 12000 61.67% 3160 51.00% 4600 70.00% 100 100.00%. 2000 51.00% 1000 80.00% 1 2003 2003 51% 2002 80% 2002

2 50% 24.48% 35.70% 2 200 80% 200 80% 100 75% 400 80% 100 100 400 95% 100 90% 50 80% 18000 55% ( ) 90 100% 2250 100% 5 2002 2002 11000 18000 55% 50 ( ) 8.2.5 1 2003.06.30 2002.12.31 2,700,385.00 1,768,952.21 579,937,157.24 1,003,582,526.53 169,788,788.27 18,644,769.59 752,426,330.51 1,023,996,248.33 2002 26.52%

2 2003.06.30 2002.12.31 8,900.00 60,029,426.34 10,939,481.26 600,000.00 1,000.00 0.00 5,000,000.00 10,000,000.00 0.00 5,608,900.00 0.00 70,030,426.34 10,939,481.26 5,608,900.00 59,090,945.08 20036 20028 200210 1,000 2003630 500 7.8 3 2003.06.30 2002.12.31 69,509,000.58 41,432,309.84 2,307,475.30 1,014,566.00 71,816,475.88 42,446,875.84 2002 40.90% 2003 6 30 4 2003.06.30 2002.12.31 1588,098,917.48 67.54% 2,886,744.22 571,933,698.59 73.35% 2,795,469.98 1-2 216,894,470.50 24.91% 7,646,855.61 162,264,257.40 20.81% 7,364,339.16 2-3 56,388,703.43 6.48% 9,764,167.38 35,202,866.87 4.51% 9,399,758.50 3 9,423,381.79 1.08% 4,821,219.80 10,388,249.47 1.33% 4,716,954.75 870,805,473.20 100.00% 25,118,987.01 779,789,072.33 100.00% 24,276,522.39 20030630 5% 5 65,218,914.75 7.49%

5 2003.06.30 2002.12.31 1 189,395,372.97 75.65% 1,940,140.74 166,314,266.93 75.66% 2,319,550.07 1-2 34,883,183.51 13.94% 1,004,279.96 33,619,670.67 15.30% 978,893.21 2-3 22,266,133.62 8.90% 7,881,789.24 16,408,321.24 7.47% 7,776,618.81 3 3,513,678.74 1.51% 1,291,873.33 3,459,296.43 1.57% 1,196,894.37 250,058,368.84 100.00% 12,118,083.27 219,801,555.27 100.00% 12,271,956.46 20030630 5% 5 51,191,986 20.47 % 6 2003.06.30 2002.12.31 1 648,130,234.23 78.31% 459,245,561.08 63.15% 1-2 143,882,599.13 17.38% 238,758,392.86 32.83% 2-3 32,141,050.13 3.88% 24,394,716.85 3.35% 3 3,534,201.87 0.43% 4,880,108.53 0.67% 827,688,085.36 100.00% 727,278,779.32 100.00% 20030630 5% 7 2003.06.30 2002.12.31 1,518,361.47 1,363,621.67 0.00 305,850,033.05 4,118,669.08 257,383,398.17 3,738,531.59-12,378.84 0.00 0.00 338,546.14 557,777.01 0.00 301,935,750.44 7,234,074.54 187,724,019.91 5,692,962.71 3,441,956.16 2,671,691.43 0.00 547,008.55 547,008.55 0.00 192,562,106.08 143,825,534.60 0.00 298,863,329.72 4,201,629.43 120,399,427.84 3,671,642.76 359,159,349.51 3,342,625.50 785,697,907.60 3,393,287.50 1,464,204,062.28 18,896,998.55 1,500,170,386.78 16,496,424.56

8 2002.12.31 2003.06.30 1,230,161.15 1,210,799.42 1,816,942.53 624,018.04 50,000.00 13,344,033.40 12,514,271.40 879,762.00 2,982.31 4,692.44 3,973.06 3,701.69 0.00 286,463.02 232,304.78 54,158.24 728,068.66 1,405,156.44 992,522.97 1,140,702.13 2,011,212.12 16,251,144.72 15,560,014.74 2,702,342.10 2002 34.36% 9 2003.06.30 2002.12.31 130,000.00 130,000.00 565,398,956.03 2,741,550.00 471,262,098.23 2,741,550.00 27,277,585.22 22,537,734.53 592,806,541.25 2,741,550.00 493,929,832.76 2,741,550.00 590,064,991.25 491,188,282.76 ( ) : 100,000 0.05% 100,000.00 0.00 30,000 0.15% 30,000.00 0.00 130,000.00 0.00 2003.06.30 1 39,598,120.73 21.53% 4,522,573.80 117,755,239.80 157,353,360.53 2 10,000,000.00 3.00% - 10,000,000.00 3 535,500.00 0.22% - 535,500.00 4 330,000.00 30.00% -160,559.31 17,515.19 347,515.19 5 5,000,000.00 1.87% - 5,000,000.00 6 2,000,000.00 5.00% - 2,000,000.00 7 3,200,000.00 16.84% 96,385.67 2,567,017.91 5,767,017.91 8 1,540,000.00 0.31% - 1,540,000.00 9 750,000.00 75.00% -518,546.38 231,453.62 10 1,600,000.00 80.00% -34,626.25-418,689.99 1,181,310.01 11 1,600,000.00 80.00% 211,302.64-279,887.99 1,320,112.01 12 2,500,000.00 0.52% - 2,500,000.00

13 10,300,000.00 13.74% 2,960,636.40 13,260,636.40 14 10,000,000.00 50.00% 116,436.50-205,802.37 9,794,197.63 15 20,000,000.00 40.00% -136,051.84-2,179,387.11 17,820,612.89 16 19,000,000.00 48.00% 9,000,000.00 83,566.29-6,743,120.87 21,256,879.13 17 10,000,000.00 10.00% - 10,000,000.00 18 17,500,000.00 31.03% -711,527.54-1,862,610.68 15,637,389.32 19 1,000,000.00 100.00% -5,067.09-30,336.47 969,663.53 20 640,000.00 5.00% - 640,000.00 21 99,000,000.00 55.00% 1,116,711.50 816,555.80 99,816,555.80 22 30,000,000.00 37.50% 458,648.06 2,357,297.82 32,357,297.82 23 4,965,960.00 27.27% - 4,965,960.00 24 8,206,605.00 60.00% -1,385,905.54-1,742,896.09 6,463,708.91 25 555,330.00 0.00% - 555,330.00 26 22,310,000.00 30.00% -2,165,888.23 20,144,111.77 27 1,400,000.00 12.11% -19,421.93 1,380,578.07 28 1,000,000.00 1.00% - 1,000,000.00 29 3,800,000.00 95.00% -124,065.19 3,675,934.81 30 900,000.00 90.00% 14,931.54 914,931.54 31 400,000.00 80.00% -22,411.42 377,588.58 32 3,200,000.00 80.00% -452,565.01-1,889,499.30 1,310,500.70 33 2,000,000.00 20.00% -16,809.01 7,929.54 2,007,929.54 34 2,000,000.00 2.30% - 2,000,000.00 35 55,375.00 0.83% - 55,375.00 36 1,080,000.00 52.00% 46,222.91 2,453,265.08 3,533,265.08 37 ( ) 7,449,660.00 100.00% - 7,449,660.00 38 22,500,000.00 100.00% -6,969.76-6,969.76 22,493,030.24 39 25,000,000.00 50.00% - 25,000,000.00 40 10,000,000.00 50.00% - 10,000,000.00 41 2,741,550.00 0.00% - - 2,741,550.00 42 40,000,000.00 10.00% - 40,000,000.00 565,398,956.03 2002.12.31 2003.06.30 1 803,541.17 401,770.57 401,770.57 2 308,831.63 259,269.06 259,269.06 3-2,203,030.74-1,542,121.53-1,542,121.53 4 13,874,000.00 12,370,983.33 12,370,983.33 5 10,800,000.00 9,360,000.00 9,360,000.00 6 4,937,461.22 4,636,716.09 4,636,716.09 7-479,444.03-431,499.62-431,499.62 8-108,729.73 0 0.00 9 2,165,888.23 1,949,299.41 1,949,299.41 10-191,008.18-171,907.36-171,907.36 11-5,889,390.64-5,815,773.25-5,815,773.25 0.00 12 646,490.66 1,520,997.83 1,075,922.56 445,075.27 22,537,734.53 0.00-4,739,850.69 27,277,585.22 480 51% 200361

10 2002.12.31 2003.06.30 550,272,716.91 554,926.37 550,827,643.28 161,329,688.83 23,258,555.89 64,095,733.11 120,492,511.61 85,783,049.56 6,009,708.85 3,160,276.23 88,632,482.18 189,550,670.03 29,951,369.96 190,408.00 219,311,631.99 59,135,679.13 7,089,948.51 594,965.00 65,630,662.64 1,046,071,804.46 66,864,509.58 68,041,382.34 1,044,894,931.70 2002.12.31 2003.06.30 37,933,837.00 7,631,682.06 45,565,519.06 63,871,585.50 16,945,149.72 35,362,644.42 45,454,090.80 32,635,783.66 5,042,365.10 850,047.93 36,828,100.83 76,137,599.97 5,796,756.93 77,151.66 81,857,205.24 25,803,347.53 2,249,753.26 421,494.18 27,631,606.61 236,382,153.66 37,665,707.07 36,711,338.19 237,336,522.54 809,689,650.80 807,558,409.16 2002.12.31 2003.06.30 0.00 0.00 6,711,348.57 6,711,348.57 3,823,709.95 3,823,709.95 1,934,604.33 1,934,604.33 686,534.08 686,534.08 13,156,196.93 13,156,196.93 796,533,453.87 794,402,212.23 355,710.00 2003630 2003 6 30 13,292,031.88 6,293,179.33 39,811.24 11 2002.12.31 2003.06.30 " 16,563,307.19 16,563,307.19 51,730,962.94 2,823,916.46 54,554,879.40 232,602,669.38 22,931,111.10 1,227,123.05 254,306,657.43 5,423,647.09 5,423,647.09 6,930,000.00 6,930,000.00 8,468,000.00 8,468,000.00 20,000,000.00 20,000,000.00 34,490,000.00 34,490,000.00 18,900,000.00 18,900,000.00 17,895,677.70 15,206,057.12 355,710.00 32,746,024.82 413,004,264.30 40,961,084.68 355,710.00 1,227,123.05 452,382,515.93

37,595.23 12 2002.12.31 2003.06.30 8,983,000.00 6,375,600.00 449,149.96 5,926,450.04 12,845,900.00 8,516,466.45 611,958.48 7,904,507.98 929,184.40 645,052.25 70,000.00 62,709.29 652,342.96 167,000.00 112,712.00 8,352.00 104,360.00 50,147,706.00 38,532,306.92 417,032.22 38,115,274.70 9,777,628.71 12,760,536.89 211,096.20 12,549,440.69 IC 1,200,000.00 770,000.00 60,000.00 710,000.00 ETSI DVB 40,616.50 32,154.75 1,015.41 31,139.34 28,591,212.00 27,447,563.52 285,912.12 27,161,651.40 77,276,720.34 72,117,752.92 1,287,945..36 70,829,807.56 810,700.00 781,413.13 5,971.68 775,441.45 30,600,000.00 23,715,000.00 1,530,000.00 22,185,000.00 HIT 3,000,000.00 2,600,000.00 150,000.00 2,450,000.00 CMOS 1,600,000.00 1,424,500.00 81,000.00 1,343,500.00 25,716,699.44 26,012,553.54 708,000.00 1,309,834.98 25,410,718.56 713 3,140,858.00 3,135,623.24 683,116.00 33,685.63 3,785,053.61 2,283,254.65 4,418,473.84 640,357.67 6,061,370.82 227,262,490.26 5,879,589.84 0.00 7,146,021.00 225,996,059.10 4,624,298.70 13 2002.12.31 2003.06.30 17,164,448.86 183,436.92 16,981,011.94 12,796,633.87 429,901.26 12,514,153.79 107,355.82 74,135.10 33,220.72 9,700,975.61 1,085,260.34 2,261,634.44 8,524,601.51 1,312,200.00 109,350.00 1,202,850.00 12,185.18 12,185.18 875,736.28 309,083.28 566,653.00 803,249.89 8,500.02 794,749.87 4,530,501.76 3,594,571.89 676,194.90 7,448,878.75 47,303,287.27 4,827,253.41 0.00 4,052,235.92 48,078,304.76 14 2002.12.31 2003.06.30 2,368,125.00 1,835,292.80 59,203.14 1,776,089.66 1,835,292.80 59,203.14 1,776,089.66 1998 [1998]61

15 2003.06.30 2002.12.31 440,000,000.00 426,000,000.00 10,000,000.00 40,000,000.00 230,450,000.00 230,450,000.00 680,450,000.00 696,450,000.00 16 2003.06.30 2002.12.31 62,298,947.31 74,016,424.23 19,995,180.00 0.00 82,294,127.31 74,016,424.23 17 2003 06 30 915,558,185.04 2003 06 30 5% 18 20030630 406,509,208.88 20030630 5% 19 2003.06.30 2002.12.31 9,461.88 9,461.88 2,326,178.05 6,048,451.05 4,000,000.00 400,000.00 400,000.00 114,922,459.00 114,922,459.00 117,658,098.93 125,380,371.93 2003 10 2 2003 6 10 1 4,000,000 3,722,273 7,722,273.00 7 5,583,409

20 2003.06.30 2002.12.31-317,829.66 3,624,562.25 6,799,865.93 1,482,614.69 1,223,414.62 1,058,230.83 2,106,247.38 1,294,892.91 13,518,115.02 4,829,997.28-637,045.55 172,065.46 22,692,767.74 12,462,363.42 21 2003.06.30 2002.12.31 3% 527,122.14 438,450.29-652,142.15-250,874.37 0.12% 799,386.81 656,532.47 0.1% 1,198,809.40 1,209,279.55 1,282,393.43 1,282,393.43-255,410.49 102,498.63 2,900,159.14 3,438,280.00 22 2003 06 30 178,442,319.56 2003 06 30 5% 23 2003 06 30 67,521,600.39 2002 12 31 781,575.61 24 2003.06.30 2002.12.31 2,660,000.00 2,660,000.00 1,630,000.00 8,573,800.00 21,000,000.00 21,000,000.00 25,290,000.00 32,233,800.00 25 2003.06.30 2002.12.31 2,660,000.00 2,660,000.00 13,887,600.00 23,887,600.00 144,084,992.00 119,394,081.60 160,632,592.00 145,941,681.60

26 2003.06.30 2002.12.31 280,000.00 280,000.00 1,115,241.10 1,500,000.00 1,000,000.00 1,000,000.00 630,000.00 580,000.00 1,898,634.93 981,800.00 4,923,876.03 4,341,800.00 27 2002.06.30 2003.06.30 1 301,581,762 301,581,762 289,625,244 289,625,244 11,956,518 11,956,518 2 3 4 5 0 301,581,762 301,581,762 1 273,030,533 273,030,533 2 3 4 273,030,533 273,030,533 574,612,295 574,612,295 28 2002.12.31 2003.06.30 1,310,852,084.05 1,310,852,084.05 0.00 38,080.00 38,080.00 0.00 0.00 159,350,505.63 159,350,505.63 0.00 6,239,530.00 6,239,530.00 0.00 0.00 74,786,742.07 74,786,742.07 1,544,989,331.75 6,277,610.00 0.00 1,551,266,941.75 38,080.00 AMD 44,800 6,239,530.00 LINUX 239,530.00 6,000,000.00

29 2002.12.31 2003.06.30 97,621,525.03 97,621,525.03 95,861,346.92 95,861,346.92 67,644,490.85 67,644,490.85 261,127,362.80 261,127,362.80 30 2003.06.30 2002.12.31 381,908,132.83 349,954,540.03 76,680,123.65 183,595,064.76 18,359,506.48 18,359,506.48 114,922,459.00 458,588,256.48 381,908,132.83 31 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2,321,864,060.78 1,835,663,067.13 2,052,942,967.91 1,519,161,939.30268,921,092.87316,501,127.83 11.58% 17.24% 408,339,908.14 392,544,380.86 292,112,511.61 314,502,402.04116,227,396.53 78,041,978.82 28.46% 19.88% 2,730,203,968.92 2,228,207,447.99 2,345,055,479.52 1,833,664,341.34385,148,489.40394,543,106.65 14.11% 17.71% 5 358,143,550.38 2003 13.18 % 32 : 2003 1-6 2002 1-6 3-5% 22,269,563.79 13,946,246.97 7% 4,420,928.94 5,192,879.04 3% 1,898,205.28 2,227,774.60-9,529.70-258,330.09 28,579,168.31 21,108,570.52 33 : 2003 1-6 2002 1-6 21,470,847.84 12,175,621.25 10,454,905.85 2,975,366.94 41,744.03 16,599.74 56,829.41 31,496.11 866,900.99 26,810.42 11,867,757.60 9,212,168.36

34 : 2003 1-6 2002 1-6 8,193,293.86 75,069.11 0.00 78,100.54 324445.26 856,799.95 6,030,248.36 8,909,461.26 1,562,559.18 16,188,647.20 9,841,330.32 8,172,205.66 51% 1,562,559.18 35 4,805,503.68 200018 4,805,503.68 [2000]18 [1999]352 17% 3%

8.2.6 1 2003.06.30 2002.12.31 1334,311,098.58 68.12% 1,002,933.30 272,692,382.53 66.00% 818,077.15 1-2 136,650,978.56 27.84% 1,366,509.79 120,260,319.28 29.10% 1,202,603.19 2-3 16,523,481.01 3.37% 1,652,348.10 19,383,638.59 4.69% 1,938,363.86 3 3,309,281.97 0.67% 375,747.67 883,011.09 0.21% 176,602.22 490,794,840.42 100.00% 4,397,538.86 413,219,351.49 100.00% 4,135,646.42 2003 06 30 5% 2 2003.06.30 2002.12.31 1211,300,156.19 89.81% 192,874.96 157,441,030.73 92.90% 659,507.23 1-2 18,815,612.46 8.00% 15,468.53 11,204,674.67 6.61% 16,891.72 2-3 4,681,534.00 1.99% 468,153.40 448,891.36 0.26% 10,517.93 3 484,314.71 0.20% 96,862.93 394,036.57 0.23% 109,563.97 235,281,617.36 100.00% 773,359.82 169,488,633.33 100.00% 796,480.85 2003 06 30 5% 3 2003.06.30 2002.12.31 : 1,246,803,723.16 1,154,376,399.36 26,832,509.95 26,832,509.95 1,273,636,233.11 1,181,208,909.31 1,020 4,000 2003.06.30 1 28,040,792.21 24.48% 2,608,273.13 55,488,168.50 83,528,960.71 2 3,542,723.69 35.70% 7,327,680.00-1,473,186.94-3,727,311.83 7,143,091.86 3 713 13,460,432.10 100.00% 11,072,628.38 26,219,833.09 39,680,265.19 4 39,598,120.73 21.53% 4,522,573.80 117,755,239.80 157,353,360.53 5 10,000,000.00 3.00% 0.00 0.00 10,000,000.00 6 1,000,000.00 100.00% 48,637.95 20,095,885.26 21,095,885.26 7 535,500.00 0.22% 0.00 0.00 535,500.00

8 8,000,000.00 95.00% 67,500,000.00 1,316,839.02 13,440,965.65 88,940,965.65 9 1,503,000.00 50.10% -300,537.14-630,392.65 872,607.35 10 53,000,000.00 53.00% 5,100,450.20 31,407,806.79 84,407,806.79 11 330,000.00 30.00% -160,559.31 17,515.19 347,515.19 12 73,566,626.66 83.07% 9,300,000.00 386,638.70-8,210,722.64 74,655,904.02 13 16,000,000.00 80.00% 24,000,000.00 8,207,508.02 5,005,472.09 45,005,472.09 14 5,000,000.00 1.87% 0.00 0.00 5,000,000.00 15 2,000,000.00 5.00% 0.00 0.00 2,000,000.00 16 3,200,000.00 16.84% 96,385.67 2,567,017.91 5,767,017.91 17 1,540,000.00 0.31% 0.00 0.00 1,540,000.00 18 750,000.00 75.00% 0.00-518,546.38 231,453.62 19 1,600,000.00 80.00% -34,626.25-418,689.99 1,181,310.01 20 1,600,000.00 80.00% 211,302.64-279,887.99 1,320,112.01 21 2,500,000.00 0.52% 0.00 0.00 2,500,000.00 22 10,300,000.00 13.74% 0.00 2,960,636.40 13,260,636.40 23 10,000,000.00 50.00% 116,436.50-205,802.37 9,794,197.63 24 12,800,000.00 10.67% 73,539.23-1,421,440.32 11,378,559.68 25 20,000,000.00 40.00% -136,051.84-2,179,387.11 17,820,612.89 26 102,000,000.00 51.00% 4,690,877.16 31,840,311.87 133,840,311.87 27 57,000,000.00 76.00% 9,385,819.98 78,742,771.42 135,742,771.42 28 16,116,000.00 51.00% -750,268.83-4,804,178.70 11,311,821.30 29 19,000,000.00 48.00% 9,000,000.00 83,566.29-6,743,120.87 21,256,879.13 30 32,200,000.00 70.00% -1,562,131.98-5,816,821.00 26,383,179.00 31 10,000,000.00 10.00% 0.00 0.00 10,000,000.00 32 17,500,000.00 31.03% -711,527.54-1,862,610.68 15,637,389.32 33 1,000,000.00 100.00% -5,067.09-30,336.47 969,663.53 34 1,600,000.00 80.00% -58,709.94-132,129.54 1,467,870.46 35 6,440,000.00 5.00% 0.00-5,800,000.00 640,000.00 36 88,000,000.00 48.89% 1,116,711.50 816,555.80 88,816,555.80 37 ( ) 30,000,000.00 37.50% 458,648.06 2,357,297.82 32,357,297.82 38 4,965,960.00 27.27% 0.00 0.00 4,965,960.00 39 8,206,605.00 60.00% -1,385,905.54-1,742,896.09 6,463,708.91 40 555,330.00 0.00% 0.00 0.00 555,330.00 41 22,310,000.00 30.00% -2,165,888.23 20,144,111.77 42 1,400,000.00 12.11% 0.00-19,421.93 1,380,578.07 43 40,000,000.00 10.00% 0.00 40,000,000.00 44 10,200,000.00 51.00% -690,940.02-690,940.02 9,509,059.98 26,832,509.95 1,273,636,233.11 2002.12.31 2003.06.30 1 803,541.17 401,770.57 401,770.57 2 308,831.63 259,269.06 259,269.06 3-2,203,030.74-1,542,121.53-1,542,121.53 4 13,874,000.00 12,370,983.33 12,370,983.33 5 10,800,000.00 9,360,000.00 9,360,000.00 6 4,937,461.22 4,636,716.09 4,636,716.09 7-479,444.03-431,499.62-431,499.62 8-108,729.73 0.00 0.00 9 2,165,888.23 1,949,299.41 1,949,299.41 10-191,008.18-171,907.36-171,907.36 26,832,509.95 26,832,509.95

4 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 1,810,425,956.12 1,518,886,990.92 1,652,536,775.19 1,315,186,266.41 157,889,180.93 203,700,724.51 8.72% 13.41% 111,750,129.75 109,433,382.95 86,015,781.77 93,199,015.86 25,734,347.98 16,234,367.09 23.03% 14.83% 1,922,176,085.87 1,628,320,373.87 1,738,552,556.96 1,408,385,282.27 183,623,528.91 219,935,091.60 9.55% 13.51% 5 358,143,550.38 2003 18.63 % 5 2003 1-6 2002 1-6 8,172,205.66 75,069.11 303,333.00 856,799.95 36,228,480.30 40,857,908.91 44,704,018.96 41,789,777.97 8.2.7

11053.65 11053.65 13305 13305 3000 3000 3177 3177 100 100 8000 8000 300 300 9000 9000 10000 10000 5000 5000 7500 7500 20000 20000 12000 12000 3160 3160 4600 4600 100 100 2000 2000 % % % % 289,625,244 50.40 289,625,244 50.40 28,040,792 24.48 28,040,792 24.48 10,870,403 35.70 10,870,403 35.70 13,460,432 100.00 13,460,432 100.00 1,000,000 100.00 1,000,000 100.00 82,866,626 83.07 82,866,626 83.07 1,503,000 50.10 1,503,000 50.10 75,500,000 95.00 75,500,000 95.00 53,000,000 53.00 53,000,000 53.00 40,000,000 80.00 40,000,000 80.00 57,000,000 76.00 57,000,000 76.00 102,000,000 51.00 102,000,000 51.00 12,800,000 10.67 12,800,000 10.67 16,116,000 51.00 16,116,000 51.00 32,200,000 70.00 32,200,000 70.00 1,600,000 80.00 1,600,000 80.00 10,200,000 51.00 10,200,000 51.00 2003 6 30 5.2 2003 6 30

4,000 2002.12.16 2003.09.15 5,000 2003.01.16 2003.10.16 5,000 2003.05.29 2003.12.29 2003 6 30 1,000 2002.12.31 2003.12.30 2,000 2003.06.30 2004.06.29 2003 6 30 3,000 2003.3.31 2004.3.31 2003 6 30 10,000 2003.02.21 2004.02.21 2003 6 30 10,000 2003.6.23 2004.6.23 2003 6 30 1466.48 8.2.8 2003 06 30 8.2.7

8.2.9 2003 06 30 8.2.10 2003 06 30