000910 2003
2003 1 1 2 3 4 5
2003 2.3 3. 4.7 9 10 11 19.20.27 50
3 2003 Dare Technology Co.,Ltd 95 0511-68836666882222 2143 0511-6885000 daibaixian@cndare.com 95 95 212300 http://www.dareb2b.com info@dareb2b.com http://www.cninfo.com.cn 000910 1999 4 20 95 3200001104449 321181703956981 26 8 130,344,858.82 67,515,723.82 67,300,057.82 309,415,281.72 6,580,256.87 129,129,266.64 1,270,703.67 143,800.00-198,911.49 66,808,890.75 51,530,540.97 215,666.00 a 276,375.59 b 43,022.39 c143,800.00
4 2003 d 100,625.45 e -241,933.88 f -106,223.55 2003 2002 2001 1,593,369,024.92 785,200,591.69 534,886,722.07 67,515,723.82 62,174,010.04 56,528,631.66 1,974,875,948.98 1,615,786,425.65 1,226,039,663.38 ( ) 940,441,331.24 874,399,335.62 813,761,466.35 ( ) / 0.292 0.269 0.244 / 0.292 0.269 0.244 / 0.291 0.267 0.239 / 4.067 3.781 3.519 : / 4.038 3.759 3.507 / 0.289 0.509 0.396 % 7.18 7.11 6.95 % 7.43 7.33 7.08 % 7.41 7.28 6.91 / 2003 2002 2003 2002 2003 2002 2003 2002 32.90 19.53 34.07 20.12 1.338 0.739 1.338 0.739 13.73 10.68 14.22 11.00 0.558 0.404 0.558 0.404 7.18 7.11 7.43 7.33 0.292 0.269 0.292 0.269 7.16 7.06 7.41 7.28 0.291 0.267 0.291 0.267 231,250,000.00 440,644,215.88 56,535,548.36 18,985,606.92 145,969,571.38 874,399,335.62 -- 87,564.28 13,539,401.88 6,769,700.94 67,515,723.82 81,142,689.98 -- 1,561,292.48 -- -- 13,539,401.88 15,100,694.36 231,250,000.00 439,170,487.68 70,074,950.24 25,755,307.86 199,945,893.32 940,441,331.24 1 2 10% 10% 3
2003 +- 1 151,250,000 151,250,000 129,923,600 129,923,600 21,326,400 21,326,400 2 3 4 151,250,000 151,250,000 1 80,000,000 80,000,000 2 3 4 80,000,000 80,000,000 231,250,000 231,250,000 11999 3 23 6.25 7200 800 1999 6 30 [1999]51 7200 800 1999 9 8 2 3 34920 2003 12 31 +/- 0 129923600 56.18 64960000 0 19973500 8.64 0 0 676500 0.29 676500 -- +471278 471278 0.20 -- 0 338200 0.15 0 -- 0 338200 0.15 0 -- 0 262100 0.11 -- 5
2003 +231000 231000 0.10 -- 0 210200 0.09 -- +203000 203000 0.09 -- 1 5% 56.18% 12992.36 8.64% 1997.35 22003 2 17 5% 6496 28.09% 6496 28.09% 2003 2 22 http://www.cninfo.com.cn 3 2003 131 0.29% 676500 676500 4 1993 3 8 1 1 2 1 100% [ 2003 11 28 ] 40%37%23% 12992.36 [2003]63 [2003]298 2003 7 10 2003 11 6 6
7 2003 32004 1 9 22003128 200419 10% 10 ABH 471278 A 262100 A 231000 A 210200 A 203000 A 178200 A 174692 A 155000 A 135905 A 131000 A 57 2002.5---2005.5 49 2002.5---2005.5 43 2002.5---2005.5 52 2002.5---2005.5 48 2002.5---2005.5 48 2002.5---2005.5 55 48 2002.5---2005.5 2003.6---2005.5 37 2002.5---2005.5 63 2002.5---2005.5 68 57 45 2003.6---2005.5 2003.6---2005.5 2003.6---2005.5 55 2002.5---2005.5 53 2002.5---2005.5 50 2002.6---2005.5 42 2002.5---2005.5 54 2002.5---2005.5
8 2003 45 2002.5---2005.5 57 2002.5---2005.5 1 2 1993.5 1993.5 1993.5 1993.5 2001.72004.1 1 2 3 30000 4 16.4 4 6 6 1 3 3 4 3 5 13.4 6 13 5 8 1 2003 4 19 2003 5 30 2003 7 1 http://www.cninfo.com.cn 2003 2 3 2003 2 18 http://www.cninfo.com.cn 2003 12 31 3328 2530 150 350 85 213 35% 235 9 2 457 65
2003 9 1 3 1 2 3 3 2 5 2003 4 5 6 7 2 5
10 2003 1 2 3 4 5 2003 3 21 2003 6 30 2003 8 8 2002 2003 2003 2003 2 18 2003 5 30 2003 7 2 30 12002 1 2002 2 2002 3 2002 4 2002 5 6 7
11 2003 8 2002 9 2003 3 22 22003 1 2 3 4 5 6 7 8 9 2003 7 1 32003 1 2 3 4 5 6 7 8 9 2003 8 9 1 2003 2003 4 19 2003 5 30 2003 7 1 http://www.cninfo.com.cn 2003 2 159,336.90 102.93% 30,941.53 81.16% 6,751.57 8.59%
12 2003 1 2 1 2003 2002 % % % % 780,851,185.59 49.01 150,320,800.86 48.58 565,966,626.84 72.08 116,882,592.79 68.43 111,109,578.12 6.97 30,241,389.76 9.77 104,821,967.53 13.35 37,209,619.70 21.79 84,334,881.60 5.29 15,112,253.85 4.88 114,411,997.32 14.57 16,707,565.00 9.78 617,073,379.61 38.73 113,740,837.25 36.77 -- -- -- -- 1,593,369,024.92 100.00 309,415,281.72 100.00 785,200,591.69 100.00 170,799,777.49 100.00 2 2003 2002 % % % % 328,769,647.48 20.63 70,360,724.33 22.74 139,574,520.07 17.78 32,550,804.27 19.06 261,068,994.37 16.38 50,843,056.64 16.43 263,952,007.41 33.61 58,510,951.97 34.25 111,109,578.12 6.97 30,241,389.76 9.77 104,821,967.53 13.35 37,209,619.70 21.79 191,012,543.74 12.00 29,117,019.89 9.41 162,440,099.36 20.69 25,820,836.55 15.12 84,334,881.60 5.29 15,112,253.85 4.88 114,411,997.32 14.57 16,707,565.00 9.78 44,565,972.73 2.80-2,766,421.18-0.89 -- -- -- -- 572,507,406.88 35.93 116,507,258.43 37.66 -- -- -- -- 1,593,369,024.92 100.00 309,415,281.72 100.00 785,200,591.69 100.00 170,799,777.49 100.00 3 2003 2002 % % % % 310,825,663.50 19.51 71,244,101.00 23.03 116,571,052.83 13.60 24,501,506.22 14.34 676,928,282.38 42.48 128,993,145.28 41.69 242,348,506.31 36.69 60,201,352.18 35.25 61,811,157.52 3.88 13,802,518.14 4.46 28,622,056.79 3.34 7,123,334.41 4.17 101,110,885.16 6.35 16,863,863.95 5.45 99,413,658.96 11.59 22,812,505.57 13.36 130,279,310.14 8.18 25,570,891.68 8.26 95,469,550.66 11.13 19,640,314.61 11.50 267,723,222.12 16.80 46,550,624.65 15.04 146,283,251.67 17.06 28,594,184.48 16.74 44,690,504.10 2.80 6,390,137.02 2.07 56,492,514.47 6.59 7,926,580.02 4.64 1,593,369,024.92 100.00 309,415,281.72 100.00 785,200,591.69 100.00 170,799,777.49 100.00 3 15% 11% 27% 4%
13 2003 8.08% 4 10% () () (%) 328,769,647.48 256,941,660.22 21.85 135.55 140.51-6.87 261,068,994.37 209,229,154.45 19.86-1.09 2.33-11.87 111,109,578.12 79,951,252.09 28.04 6.00 19.58-22.58 191,012,543.74 160,699,845.12 15.87 17.59 18.29-3.06 84,334,881.60 68,973,505.26 18.21-26.29-29.27 23.32 44,565,972.73 47,332,393.91-6.21 -- -- -- 572,507,406.88 454,535,934.61 20.61 -- -- -- -- -- -- -- -- -- 780,851,185.59 626,870,659.79 19.72 37.97 40.19-6.05 111,109,578.12 79,951,252.09 28.04 6.00 19.58-22.58 84,334,881.60 68,973,505.26 18.21-26.29-29.27 23.32 617,073,379.61 501,868,328.52 18.67 -- -- -- -- -- -- -- -- -- 5 () 310,825,663.50 166.64 676,928,282.38 179.32 61,811,157.52 115.96 101,110,885.16 1.71 130,279,310.14 36.46 267,723,222.12 83.02 44,690,504.10-20.89 -- -- 1,593,369,024.92 102.93 6 1 57,250.74 4,687.47 20.61% 2 4,456.60-748.86-6.21% 3 28.04% 36.22% 22.58% 1 ---- ( )
14 2003 260 67,120,487.08 242,154.28 3000 40,103,188.19 749,213.80 1935.47 28,150,657.11 2,954,340.73 302.3 94,998,774.67-3,231,049.14 241.2 83,437,381.54-4,257,502.46 15000 273,697,785.60 28,228,928.45 7200 155,211,081.36 -- 2 10% 53043.63 50.45% 17,000.26 10.67% 1 2 3 4 1 2 1975.4 2003 2 15 2003 3 21 2002 2003 2 18 2003 3 22 2003 8 12 http://www.cninfo.com.cn 1 2002 57,250.74 11,650.73 2,822.89 2002 8 23 2002 10 24 2003 2 18 2003 4 19 http://www.cninfo.com.cn 2002 2002 2003
15 2003 2 7200 3672 51 1728 24 1800 25 2003 8 12 http://www.cninfo.com.cn 2003 2003 2002 (%) 1,974,875,948.98 1,615,786,425.65 359,089,523.33 22.22 940,441,331.24 874,399,335.62 66,041,995.62 7.55 309,415,281.72 170,799,777.49 138,615,504.23 81.16 67,515,723.82 62,174,010.04 5,341,713.78 8.59 51,530,540.97-38,512,826.55 90,043,367.52 233.80 1 22.22% 6,751.57 6604.20 2 6,751.57 3 4 1 2 10 1 2003 2 15 11 11 1 2002 2 2002 3 2002 4 2002 5 2002 6 7
16 2003 8 9 10 11 12 2002 13 14 2002 2003 2 18 2 2003 4 18 11 8 3 1 1 2003 2 3 4 5 6 7 2003 4 19 32003 5 29 11 8 3 1 2 3 4 2003 2003 5 30 42003 6 12 2003 9 5000 4.8852% 1 2003 6 13 52003 6 30 13 12 1 1 2 3 4 5
17 2003 6 7 8 9 10 2003 2003 7 2 62003 7 21 2003 12 2003 2003 7 22 72003 8 10 13 11 2 1 2003 2 2003 2003 8 12 82003 10 8 2003 12 5000 3.9825 1 2003 10 9 92003 10 24 13 13 1 2003 2 2003 10 25 102003 11 30 2003 12 8000 89.76 2003 12 2 1 2002 2003 2 2003 2003 67,515,723.82
2003 67,697,009.41 10% 6,769,700.94 10% 6,769,700.94 53,976,321.94 145,969,571.38 199,945,893.32 2003 [2003]56, : 1 : :1 : : 56.18 ( ) ( ) 22003-1,543.08 6,901.10 6,029.52-671.50-422.90 58.04 384.73 454.00-11.23 92.19-68.87 374.27 327.22-21.82-31.32 ( ) 0.46 273.92 187.19 87.19 64.44-1,553.45 7,934.02 6,997.93-617.36-297.59 18
19 2003, 2003 12 31 2003 [2003]56 [2003]56 1 50% 2 14317 2003 15.22% 3 4 5 12003 2 15 5 5 1 2002 2002 2002 2002 2002 2002 2002 2 2002 3 1975.4
20 2003 2003 2 18 22003 4 18 5 5 1 2003 2 2003 4 19 32003 8 10 5 4 1 2003 2003 8 12 1 2 2003 2003 3 1975.4 2003 2 15 2003 3 21 2002 4 55% 5 12001 9 5 8,327,157.00 2001 2002 2002 2002 2003 676.33 2002 4 16 2002 8 13 2002 10 24 2003 2 18 2003 8 12 http://www.cninfo.com.cn 2001 2002 2002 2002 2003 2 2002 2003 2,357,541.54
21 2003 1 A 2,357,541.54 B 23,693 C 21,916.10 12,556.50 34,472.60 2 2003 6 30 20 2,157,541.54 2003 2 18 2003 8 12 http://www.cninfo.com.cn 2002 2003 3 5 318,050 1,839,491.54 3 2002 2003 1,344,324.99 1 A 1,344,324.99 B 17,032 2 15 121.14 2003 2 18 2003 8 12 http://www.cninfo.com.cn 2002 2003 2003 9 11 55%, 1 A
22 2003 424 1142460037 20 2003 9 8000 5000 B 2 A 55 B C 2002 4281.9502 3978 55 45 2003 5 31 14541.75 4351.95 3 A B 55 C 2002 5 31 4351.95 2393.57 D E 4 A B C 5 62003 10 14 2003 10 25 http://www.cninfo.com.cn 2003 7 8 2003 1 1 2003 9 11 55% 9.68 10.06
2003 ( ) 169.57 57.07 496.80 -- ( ) 716.72 -- 600.74 307.72 ( ) 6,014.81 -- 4,931.98 420.85 ( ) 384.73 -- 454.00 11.23 ( ) ( ) 273.92 87.19 187.19 -- ( ) 372.21 -- 321.33 16.84 ( ) 2.06 -- 5.89 4.97 7,934.03 144.26 6,997.93 761.61 2003 2 13 2003 2 14 2003 2 18 2003 8 12 http://www.cninfo.com.cn 2003 1 2 867,563.45 364,800 150 1 2 550 2000 3300 11.47 23
2003 110.6 150 8000 89.76 1 550 2 11.47 110.6 89.76 3 14317 4 [2003]56 1 2003 1 16 710 4.425 12 2003 1 16 2004 1 15 2003 2 18 2003 8 12 http://www.cninfo.com.cn 2002 2003 2 2003 1 24 2000 3.9825 12 2003 1 24 2004 1 21 2003 2 18 500 4.425 2003 2 18 2004 1 15 2003 3 10 1000 4.425 2003 3 10 2004 2 15 2003 4 15 500 4.425 2003 4 15 2004 3 15 2003 8 12 http://www.cninfo.com.cn 2003 3 2003 3 17 2000 3.9825 12 2003 3 17 2004 3 17 2003 5 9 5000 4.8852% 1 2003 5 9 2004 5 9 2003 6 6 5000 4.8852% 1 2003 6 6 2004 6 6 2003 6 13 2003 8 12 http://www.cninfo.com.cn 2003 4 3000 2003 8 4 2004 8 3 3.9825 24
25 2003 2000 2003 8 14 2004 8 13 3.9825 5000 2003 9 18 2004 9 17 3.9825 2003 10 9 2003 10 25 http://www.cninfo.com.cn 2003 5 2003 9 11 55% 2003 10 25 http://www.cninfo.com.cn 2003 5 5 2003 2003 2002 35 12 48 0 0 0 0 0 0 1 2003 7 9, 37%23% 40%37%23% 2003 7 3 200363 2003 10 22 [2003]298 2003 7 10 2003 8 12 2003 10 25 2003 11 6 http://www.cninfo.com.cn 2003 2003 2 2004 1 9 http://www.cninfo.com.cn
26 2003 32004 1 9 4 49% 5 12003 2 18 2002 2002 2122 1718 http://www.cninfo.com.cn 22003 2 22 2 33 http://www.cninfo.com.cn 32003 3 18 5 7 http://www.cninfo.com.cn 42003 3 22 2002 2002 22 48 http://www.cninfo.com.cn 52003 4 19 2003 44 55 http://www.cninfo.com.cn 62003 5 30 2003 16 31 http://www.cninfo.com.cn 72003 6 13 12 3 http://www.cninfo.com.cn 82003 7 1 2003 31 31 http://www.cninfo.com.cn 92003 7 2 2003 17 20 http://www.cninfo.com.cn 102003 7 10 10 10 http://www.cninfo.com.cn 112003 7 22 2003 22 13 http://www.cninfo.com.cn
27 2003 122003 8 9 2003 13 51 http://www.cninfo.com.cn 132003 8 12 2003 11 42 http://www.cninfo.com.cn 142003 10 9 6 19 http://www.cninfo.com.cn 152003 10 25 2003 43 35 http://www.cninfo.com.cn 162003 11 1 ISO14001 10 20 http://www.cninfo.com.cn 172003 11 6 2 17 http://www.cninfo.com.cn 182003 12 2 3 6 http://www.cninfo.com.cn 192004 1 9 17 16 http://www.cninfo.com.cn () 20040078 ( )2003 12 31 2003 2003 2003 12 31 2003 2003 26 2004 2 14
28 2003 199867 199931 1999 3 23 16.25 8000 199951 1999 6 30 1999 4 18 1999 4 20 32000011044492002 7 11 [2002]07040015 ( ) ( ) ( ) ( ) 2003 3 6 2003 6 10 2003 9 11 1 2 1 1 12 31 3 4 5
2003 29 6 7 1 199511 19962 50% 50% 50% 2 8 1 1 1 A B C 2 9 (1) : (2) (3)
30 2003 1% 3% 10% 30% 50% 100% 100% 10 (1) (2) (3) (4) 11 (1) A B C D 20% 20%20% 20%20% 20% 50% 50%
2003 31 (2) A B C A B (3) 12 (1) (2) (3) (4) : 5% % 850 11.881.90
2003 % 521 19.004.52 533 19.002.88 512 19.007.92 512 19.007.92 (5), ;,, 13 (1) (2) (3) (4) A 3 B C 14 (1) 32
2003 33 (2) 10 (3) A B C D 15 1 1 16 (1) (2) (3) (4) 3 17
34 2003 (1) (2) (3) 18 19 1-2 [2003]12 2003 1 17% 5% 5%7% 2 1%4% 3 (1) 33% 24% 30% 33% [2003]1 2002,, 260 195 75% 3000 1530 51% 1935.47 1170.96 51%
35 2003 241.2 180.9 75% 302.3 226.73 75% 7200 3672 51% 1 2 15000 9000 60% 55% 2003 9 11 1 2003 12 31 2002 12 31 1,299,034.18 504,749.25 1,125.00 8.2773 9,311.96 207,165,840.50 - - 146,226,614.81 : 1,879,027.27 8.2767 15,552,145.01 1,170,800.11 8.2773 9,691,063.75 37,914,087.18 48,117,056.83 246,378,961.86 194,848,420.89 2 2003 12 31 2002 12 31 10,533,918.20 9,028,577.12 46,696,888.51 59,668,399.35 57,230,806.71 68,696,976.47 3 (1) 2003 12 31 2002 12 31 1 246,586,761.95 92.75% 2,465,867.61 228,669,775.03 87.89% 2,286,697.74 12 12,012,067.64 4.52% 360,362.03 22,613,247.12 8.69% 678,397.41 23 3,260,845.70 1.23% 326,084.57 4,941,882.87 1.90% 494,188.29 34 1,730,911.69 0.53% 735,664.08 3,272,314.39 1.26% 981,694.32 45 1,908,069.63 0.72% 956,789.04 681,063.75 0.26% 340,531.88 5 371,934.36 0.25% 371,934.36 - - - 265,870,590.97 100.00% 5,216,701.69 260,178,283.16 100.00% 4,781,509.64 (2) 3-4 309,129.39 ; 4-5 5,508.45 5 (1) 59,319,503.71 22.31% (2) 5 5 3,014,986.28 4 (1)
2003 2003 12 31 2002 12 31 1 95,634,824.27 92.89% 956,348.21 29,847,711.19 85.20% 262,766.24 12 6,035,692.25 5.86% 181,070.79 4,399,412.66 12.56% 131,982.38 23 749,194.24 0.73% 74,919.43 320,886.50 0.91% 32,088.65 34 208,088.79 0.20% 70,687.79 83,897.23 0.24% 83,897.23 45 72,508.19 0.07% 36,254.10 381,941.70 1.09% 336,252.42 5 259,829.95 0.25% 259,829.95 - - - 102,960,137.69 100.00% 1,579,110.27 35,033,849.28 100.00% 846,986.92 (2) 5 34 41,305.80 50 (3) 30,757,857.19 8,411,798.24 7,000,000.00 6,425,341.22 (4) 54,767,770.40 53.19% (5) 5%(5%) 570,746.64 (6) 67,926,288.41 193.89%, 5 (1) 2003 12 31 2002 12 31 1 29,554,398.36 97.60% 58,570,876.69 98.31% 12 623,447.06 2.06% 797,136.63 1.34% 23 1,846.61 0.01% 146,346.59 0.25% 34 100,913.93 0.33% 57,465.73 0.10% 30,280,605.96 100.00% 59,571,825.64 100.00% (2) 5 5 (3) 29,291,219.68 49.17% (4) 1 294,098.82 1-2 68,966.26 1-2 6 2003 12 31 2002 12 31 111,568,684.72 220,151.38 111,348,533.34 100,134,997.75 226,579.80 99,908,417.95 16,944,033.18-16,944,033.18 29,695,841.96-29,695,841.96 141,983,483.80 1,651,305.53 140,332,178.27 71,821,945.24 1,640,438.20 70,181,507.04 1,542,714.29-1,542,714.29 5,398,698.89-5,398,698.89 285,842.35-285,842.35 1,071,979.55-1,071,979.55 36
2003 2003 12 31 2002 12 31 213,778.62-213,778.62 176,888.41-176,888.41 272,538,536.96 1,871,456.91 270,667,080.05 208,300,351.80 1,867,018.00 206,433,333.80 64,238,185.16 30.84% 7 2003 12 31 2002 12 31 802,904.27 1,202,880.22 1,204,164.24 0 109,377.05 158,122.93 2,116,445.56 1,361,003.15 8 2002 12 31 2003 12 31 153,177,692.2-1,926,765.26 550,424.84 154,554,032.6 - - - - - - - 153,177,692.2-1,926,765.26 550,424.84 154,554,032.6 - A 37 2000.22020.2 8.33% 300,000.00 300,000.00 10% 200,000.00 200,000.00 300,000.00 200,000.00 500,000.00 B 2001.6 49% 147,000,000.00 149,479,455.83 1,720,503.06 6,262.20 1,726,765.26 4,206,221.09 151,206,221.09 2016.7 C 111 4,686,696.06 2,828,906.54 506,669.84 2,322,236.70 55 186-257,996.91-210,836.19-16,644.96-194,191.23 140 179 900,966.00 780,166.08 60,399.96 719,766.12 143 5,329,665.15 3,398,236.43 550,424.84 2,847,811.59 9
2003 1 171,768,727.82 65,255,377.76 11,851,517.10 225,172,588.48 40,612,502.90 5,796,875.25 16,053,071.19 30,356,306.96 453,886,095.84 139,606,782.77 18,053,213.41 575,439,665.20 12,706,910.66 7,286,959.10 5,509,992.00 14,483,877.76 5,891,895.69 3,390,613.05 765,198.91 8,517,309.83 684,866,132.91 221,336,607.93 52,232,992.61 853,969,748.23 2 26,092,072.97 7,695,938.58 3,096,489.77 30,691,521.78 15,749,868.52 3,140,374.71 7,657,263.33 11,232,979.90 113,844,482.45 49,944,381.91 9,505,893.14 154,282,971.22 4,905,624.80 1,650,042.31 1,534,039.18 5,021,627.93 3,733,302.94 811,346.64 382,122.53 4,162,527.05 164,325,351.68 63,242,084.15 22,175,807.95 205,391,627.88 3 520,540,781.23 158,094,523.78 30,057,184.66 648,578,120.35 4 - - - - 283,758.50 214,019.98 333,433.96 245,589.07 194,000.00 - - - - - 811,192.46 49,775.37 401,358.78 459,609.05 5 519,729,588.77 648,118,511.30 (1) 182,037,439.12 (2) 51,146,461.61 10 180,310,000.00 20,433,414.96-20,433,414.96 0.00 100.54% 36,980,000.00 13,398,036.45-13,291,542.61 106,493.84 0.00 100.18% 58,350,000.00 92,694.40-0 92,694.40 0.00 101.72% 282,335.00 229,906.00 21,000.00 250,906.00-0.00 89% 40,841,281.61 20,253,969.86 61,095,251.47-0.00 38 41,139,081.97 8,845,375.29 46,874,710.98 989,708.95 2,120,037.33 39,860,000.00 1,053,010.73 16,793,514.01 5,049,068.99 789,189.77 12,008,265.98 43% 1,300,000.00 5,848.00 1,634,065.56 1,639,913.56-0.00 126% 163,450,000.00 593,393.38 2,400.00 - - 595,793.38 0.36%
2003 - - 64,081,360.84 1,915,950.00-62,165,410.84 - - 2,808,626.00 2,808,626.00-0.00 - - 9,593,179.40 9,593,179.40-0.00 - - 90,560,337.70 19,084,875.15 2,682,128.22 68,793,334.33 50,731,221.90 - - 50,731,221.90-194,418.80-194,418.80 117,786,667.50 265,519,469.36 182,037,439.12 4,660,215.18 196,608,482.56 3 (1) 78,821,815.06 66.92% (2) () 512,036.86 5.58% 445,078.51 5.49% 1,074,781.19 3.875-4.063% 102,469.78 6.138% 2,134,366.34 11 6,339,523.00 3,373,922.20 2,698,600.00 2,087,273.00 85,044.96 352,045.76 3,900,204.24 45-49 267,280.00 242,302.83 321,100.00 105,000.00 73,238.00 82,115.17 385,164.83 1-9 6,606,803.00 3,616,225.03 3,019,700.00 2,192,273.00 158,282.96 434,160.93 4,285,369.07 12 145,800.00 87,480.00 0.00-29,160.00 87,480.00 58,320.00 24 51,282.15 10,256.41 - - 10,256.41 51,282.15 0.00-673,319.85 4,642,594.46 0.00-3,111,281.72 3,111,281.72 2,204,632.59-210,000.00 190,000.00 20,000.00 20,000.00 0.00 197,082.15 981,056.26 4,642,594.46 190,000.00 3,170,698.13 3,267,613.87 2,262,952.59 :, 13 39
2003 2003 12 31 2002 12 31 5,200,000.00 458,952,168.22 420,060,000.00-4,800,000.00 5,894,852.45 4,000,000.00 464,847,020.67 434,060,000.00 1 30,787,020.67, 7.09% 2 618 570,195.53, 5,894,852.45 14 2003 12 31 2002 12 31 15,029,570.01 68,902,415.65 83,601,999.45 68,902,415.65 98,631,569.46 29,729,153.81 30.14% 15 2003 12 31 2002 12 31 169,389,923.93 94,270,484.12 1 5 5 3,077,187.45 2 75,119,439.81 79.68% 3 44,200.00 3 36,733.38 3 32,024.62 3 29,696.78 3 26,388.60 3 16 2003 12 31 2002 12 31 10,861,655.54 4,048,004.71 (1) 5%(5%) (2) 6,813,650.83 168% (3) 173,988.00 1 93,054.00 1 50,596.00 1 29,250.75 1-17 2003 12 31 2002 12 31-33,820.00-235,141.73 40
41 2003-268,961.73 18 2003 12 31 2002 12 31-4,708,249.77-1,575,777.52 17% 26,058,474.98 5,436,108.45 33%30%24% 27,244.48 19,297.00 5% 533,893.08 615,909.05 343,922.79 364,057.49 1,889,701.98 1,178,257.18 5%7% 339,254.97 20,782.45 24,484,242.51 6,058,634.10 18,425,608.41 304.12% 19 2003 12 2002 12 31 1,184,273.98 886,682.87 1%4% 47,632.57-2541.70 15,046.93 1,234,448.25 901,729.80 332,718.46 36.90% 20 2003 12 31 2002 12 31 21,848,074.60 24,724,399.79 1 5% 5% 4,208,524.81 2 4,208,524.81 1 1,444,285.63 1 1,417,885.71 1 1,044,500.00 1 550,416.00 1 500,000.00 1 21 2003 12 31 2002 12 31-225,000.00 72,000.00 51,010.00 123,010.00 225,000.00 22 2003 12 31 2002 12 31 114,150,040.00 - - 10,000,000.00 114,150,040.00 10,000,000.00
42 2003 104,150,040 1041.50% 23 + 1 15,125.00 15,125.00 12,992.36 12,992.36 2,132.64 2,132.64 - - - - 2 - - 3 - - 4 - - - 15,125.00 15,125.00 1 8,000.00 8,000.00 2 - - 3 - - 4 - - 8,000.00 8,000.00 23,125.00 23,125.00 2003 2 17 6496 28.09% 24 415,345,891.44 415,345,891.44 25,055,515.67 1,561,292.48 23,494,223.19 15,870.74-15,870.74 217,657.07 217,657.07 25,151.70 103,435.02 128,586.72 440,644,215.88 103,435.02 1,577,163.22 439,170,487.68 1 2 25 28,267,774.18 6,769,700.94 35,037,475.12 18,985,606.92 6,769,700.94 25,755,307.86 9,282,167.26 9,282,167.26 56,535,548.36 13,539,401.88 70,074,950.24 26 2003 12 31 2002 12 31
2003 145,969,571.38 95,927,058.02 67,515,723.82 62,174,010.04 6,769,700.94 6,065,748.34 6,769,700.94 6,065,748.34 - - - - - - 199,945,893.32 145,969,571.38 10 27 2003 2002 2003 2002 111,109,578.12 104,821,967.53 79,951,252.09 66,860,332.71 171,379,860.98 174,713,153.39 130,741,431.11 131,308,824.39 191,012,543.74 162,440,099.36 160,699,845.12 135,851,314.50 89,689,133.39 89,238,854.02 78,487,723.34 73,165,196.49 84,334,881.60 114,411,997.32 68,973,505.26 97,515,938.57 328,769,647.48 139,574,520.07 256,941,660.22 106,832,143.50 44,565,972.73-47,332,393.91-572,507,406.88-454,535,934.61-1,593,369,024.92 785,200,591.69 1,277,663,745.66 611,533,750.16 (1) 170,002,594.89 10.67% (2) 808,168,433.23 102.93% : a. 2002 7 2003 2002 189,195,127.41 b. 572,507,406.88 3 666,129,995.50 108.93% 28 2003 2002 5%7% 3,930,178.44 1,812,558.42 1%4% 2,359,819.10 1,054,505.62 6,289,997.54 2,867,064.04 3,422,933.50 119.39% 29 2003 2002 26,843,965.91 14,202,568.05 2,096,479.36 2,940,559.01 230,630.32 32.09 98,111.22 716,704.16 680,223.99 25,694,821.03 11,844,153.90 13,850,667.13 116.94% 43
2003 30 2003 2002 1,720,503.06 2,479,455.83-550,424.84-550,424.84 100,625.45 1,270,703.67 1,929,030.99 31 2003 2002 143,800.00-143,800.00-32 34,535,407.73 : 1,500,000.00 1,607,653.76 1,444,285.63 3,563,456.79 3,036,669.73 550,416.00 1,913,983.63 33 175,426,891.00, : 8,715,804.44 44,487,346.59 67,835,785.10 1,301,741.75 6,425,341.22 1,032,313.37 481,867.38 1,026,401.00 7,000,000.00 720,000.00 1 (1) 1 183,176,508.64 92.48% 1,831,765.09 165,212,711.10 90.50% 1,652,127.10 12 9,847,712.38 4.97% 295,431.37 12,780,665.56 7.00% 383,419.96 23 2,331,434.52 1.18% 233,143.45 2,124,949.68 1.16% 212,494.96 34 642,130.60 0.32% 409,029.75 2,073,685.35 1.14% 622,105.61 45 1,703,772.79 0.87% 851,886.39 360,204.81 0.20% 180,102.41 5 360,204.81 0.18% 360,204.81 198,061,763.74 100.00% 3,981,460.86 182,552,216.50 100.00% 3,050,250.04 44
2003 (2) 59,319,503.71 29.95% (3) 5% 5% 2,692,693.38 (4) 3-4 309,129.39 2 (1) 1 158,892,024.20 96.01% 1,588,920.22 166,363,699.40 97.45% 1,663,637.00 12 5,529,161.64 3.34% 165,874.87 3,773,694.50 2.21% 113,210.83 23 34 45 638,759.84 0.39% 63,875.99 272,337.00 0.16% 27,233.70 125,606.87 0.08% 37,682.06 57,811.90 0.03% 17,343.57 55,000.00 0.03% 27,500.00 249,339.30 0.15% 249,339.30 5 249,339.30 0.15% 249,339.30 0 0 0 165,489,891.85 100.00% 2,133,192.44 170,716,882.10 100.00% 2,070,764.40 (2) : 41,000,835.05 35,195,165.09 30,757,857.19 21,000,000.00 8,411,798.24 4,720,000.00 (3) 136,365,655.57 82.4% 3 252,821,889.43-115,975,610.75 550,424.84 368,247,075.34 - - - - 252,821,889.43-115,975,610.75 550,424.84 368,247,075.34 - A 2000.2-2020.2 8.33% 300,000.00 300,000.00 B 45
2003 1993.7-2008.7 75% 10,979,572.51 13,194,301.10 181,615.71 181,615.71 2,396,344.30 13,375,916.81 2000.3-2015.9 51% 15,557,996.91 15,455,673.78-224,984.54 361,403.01 586,387.55-327,307.67 15,230,689.24 2000.12-2015.11 51% 10,808,634.00 13,446,143.28 55,227.53 1,506,713.77 1451486.24 5,264,038.37 13,501,370.81 1999.5-2003.5 55% 23,550,726.24 23,781,823.63-23,781,823.63-23,550,726.24 53,250.92-284,348.31 0-23,550,726.24 0.00 75% 15,000,000.00 15,000,000.00-3,190,234.04 0-3,193,126.85 2,892.81 0-3,190,234.04 11,809,765.96 75% 18,766,255.38 18,766,255.38-2,423,286.86 0-2,423,286.86 0 0-2,423,286.86 16,342,968.52 60% 90,000,000.00 0 106,937,357.07 90,000,000.00 16,937,357.07 0 0 16,937,357.07 106,937,357.07 51% 36,720,000.00 0 36,694,974.25 36,720,000.00 0-25,025.75 0-25,025.75 36,694,974.25 221,383,185.04 99,644,197.17 114,248,845.49 103,169,273.76 13,423,926.77-306,481.25 2,037,873.79-4,918,840.82 213,893,042.66 : 2003 9 11 C 2001.6-2016.7 49% 147,000,000.00 149,479,455.83 1,726,765.26 1,720,503.06 6,262.20 4,206,221.09 151,206,221.09 D 4,686,696.06 111 2,828,906.5 506,669.84 2,322,236. 55-257,996.91 186-210,836.1-16,644.96-194,191.2 140 900,966.00 179 780,166.08 60,399.96 719,766.1 143 5,329,665.15 3,398,236.4 550,424.84 2,847,811. 4 46
2003 2003 2002 2003 2002 111,109,578.12 104,821,967.53 79,951,252.09 66,860,332.71 117,448,820.52 117,828,737.24 85,499,370.77 84,433,035.92 154,793,416.35 116,318,528.39 131,647,617.24 98,134,463.18 90,792,250.44 90,829,961.65 79,590,840.39 74,756,304.12 44,690,504.10 109,688,580.09 38,300,367.07 93,901,070.11 328,769,647.48 139,574,520.07 256,941,660.22 106,832,143.50 847,604,217.01 679,062,294.97 671,931,107.78 524,917,349.54 (1) 168,541,922.04 24.82% 2002 7 2003 2002 189,195,127.41 147,013,758.24 28% (2) 122,687,594.03 14.47% 5 2003 2002-550,424.84-550,424.84 15,144,429.83 4,804,460.25 100,625.45 14,694,630.44 4,254,035.41 1 1 260 3000 1935.47 241.2 302.3 7200 15000 2 1 - - 1 260 - - 260 47
1935.47 - - 1935.47 241.2 302.3 - - 2003-241.2-302.3-7200 - 7200-15000 - 15000 3 % % % 129,923,600 56.18 129,923,600 56.18 195 75 195 75 1530 51 1530 51 1170.96 51 1170.96 51 2355.07 55 2355. 55 0 0 180.9 75 180.9 75 226.73 75 226.73 75 3672 51 3672 51 9000 60 9000 60 4 ( ) ( ) 5 2003 2002 2,961,343.10 0.23% 286,945.30 0.05% 48
49 2003 2003 2002 ( ) 2,739,281.98 0.17% - - ( ) c a b : 2003 2002 2,947,530.94 4,973,219.77 a 867,563.45 b 364,800.00 1,500,000 a 260,766.10 578,544.20 6 2003 12 31 2002 12 31 - ( ) 871,940.08 0.33% - - - - - - - - 4,610.00 0.008% 570,746.64 0.55% - - 168,388.84 0.01% 688,666.82 0.73% 3,077,187.45 1.82% - - - 112,287.28 0.07% - - - - - 580,381.93 0.97% - 49,714.17 0.23% - - - 4,208,524.81 19.26% 15,430,770.06 62% 676.33 2,357,541.54 518,050.00 1,839,491.54
2003 1,344,324.99 2003 12 31 2004 2 14 2003 12 31 2003 9 11 55% 136,320,717.13 93,081,037.80 104,186,251.99 31,732,770.74 309,000.00 93,081,037.80 61,782,691.68 8,722,116.82 493,999.69 397,179.84 96,819.85 10,712,191.11 1,080,879.08 628,051.97 207,874.9 420,177.07 2004 2 17 50
2003 12 31 20031231 2003 20021231 : - - - - 5-1 246,378,961.86 120,694,483.12 194,848,420.89 139,220,704.75 - - - - 5-2 57,230,806.71 50,014,232.01 68,696,976.47 61,986,870.22 - - - 1,787,447.20 - - - - 5-3 260,653,889.28 194,080,302.88 255,396,773.52 179,501,966.46 5-4 101,381,027.42 163,356,699.41 34,186,862.36 168,646,117.70 5-5 30,280,605.96 20,055,523.99 59,571,825.64 41,290,624.51 - - - - 5-6 270,667,080.05 132,621,309.34 206,433,333.80 131,316,453.38 5-7 2,116,445.56 506,395.40 1,361,003.15 932,679.38 - - - - - - - - 968,708,816.84 681,328,946.15 820,495,195.83 724,682,863.60 - - - - : - - - - 5-8 154,554,032.68 368,247,075.34 153,177,692.26 252,821,889.43 - - - - 154,554,032.68 368,247,075.34 153,177,692.26 252,821,889.43 - - - - : - - - - 5-9 853,969,748.23 623,642,291.48 684,866,132.91 563,833,124.17 : 5-9 205,391,627.88 165,248,989.91 164,325,351.68 118,136,179.19 648,578,120.35 458,393,301.57 520,540,781.23 445,696,944.98 : 5-9 459,609.05 214,019.98 811,192.46 214,019.98 648,118,511.30 458,179,281.59 519,729,588.77 445,482,925.00 307,326.94 - - - 5-10 196,608,482.56 63,419,700.06 117,786,667.50 35,713,609.52 30,457.00 - - - 845,064,777.80 521,598,981.65 637,516,256.27 481,196,534.52 - - - - : - - - - 5-11 4,285,369.07 3,429,188.63 3,616,225.03 3,517,225.03 5-12 2,262,952.59-981,056.26 - - - - - 6,548,321.66 3,429,188.63 4,597,281.29 3,517,225.03 : - - - - - - - - 1,974,875,948.98 1,574,604,191.77 1,615,786,425.65 1,462,218,512.58 51
2003 12 31 20031231 2003 20021231 : -- - - - 5-13 464,847,020.67 402,287,121.13 434,060,000.00 410,900,000.00 5-14 68,902,415.65 65,000,000.00 98,631,569.46 78,129,570.01 5-15 169,389,923.93 113,863,380.93 94,270,484.12 65,338,160.62 5-16 10,861,655.54 8,495,057.48 4,048,004.71 3,204,262.15 941,394.69 14,139.48 4,179,363.12 146,728.06 2,933,172.74 1,478,401.05 1,380,637.78 924,673.94 5-17 - - 268,961.73 33,820.00 5-18 24,484,242.51 11,267,855.54 6,058,634.10 7,327,258.30 5-19 1,234,448.25 924,480.38 901,729.80 760,900.57 5-20 21,848,074.60 32,167,665.60 24,724,399.79 22,570,329.96 5-21 123,010.00 - - - - - - - - - - - - - - - 765,565,358.58 635,498,101.59 668,523,784.61 589,335,703.61 : - - - - 5-22 114,150,040.00-10,000,000.00 - - - - - - - - - - - - - - - - - 114,150,040.00-10,000,000.00 : - - - - - - - - 879,715,398.58 635,498,101.59 678,523,784.61 589,335,703.61 : - - - - 154,719,219.16-62,863,305.42 - : - - - - 5-23 231,250,000.00 231,250,000.00 231,250,000.00 231,250,000.00 : - - - - 231,250,000.00 231,250,000.00 231,250,000.00 231,250,000.00 5-24 439,170,487.68 439,170,487.68 440,644,215.88 440,644,215.88 5-25 70,074,950.24 70,074,950.24 56,535,548.36 56,535,548.36 : 5-25 25,755,307.86 25,755,307.86 18,985,606.92 18,985,606.92 5-26 199,945,893.32 198,610,652.26 145,969,571.38 144,453,044.73 940,441,331.24 939,106,090.18 874,399,335.62 872,882,808.97 1,974,875,948.98 1,574,604,191.77 1,615,786,425.65 1,462,218,512.58 52
2003 12 31 20031231 20021231 2003 : - - 231,250,000.00 231,250,000.00 - - : - - - - - - - - - - 231,250,000.00 231,250,000.00 : - - 440,644,215.88 442,180,356.65 87,564.28 25,151.70 : - - - - - - -15,870.74 - - - - - 103,435.02 25,151.70 1,561,292.48 1,561,292.47 : ( ) - - 439,170,487.68 440,644,215.88 : - - 37,549,941.44 31,484,193.10 : 6,769,700.94 6,065,748.34 : 6,769,700.94 6,065,748.34 : 6,769,700.94 6,065,748.34 - - - - - - - - - - : - - ( ) - - - - - - 44,319,642.38 37,549,941.44 : - - - - - - 53
2003 : - - 18,985,606.92 12,919,858.58 6,769,700.94 6,065,748.34 : 6,769,700.94 6,065,748.34 - - : - - 25,755,307.86 18,985,606.92 : - - 145,969,571.38 95,927,058.02 ( - ) 67,515,723.82 62,174,010.04 13,539,401.88 12,131,496.68 ( - ) 199,945,893.32 145,969,571.38 2003 12 31 5,628,496.56 1,963,171.67-795,856.27 6,795,811.96 4,781,509.64 1,172,402.98-737,210.93 5,216,701.69 846,986.92 790,768.69-58,645.34 1,579,110.27 - - - - - : - - - - - - - - - - 1,867,018.00 1,128,418.07 276,375.59 847,603.57 1,871,456.91 : 226,579.80 132,459.13 138,887.55-220,151.38 - - - - - 1,640,438.20 995,958.94 137,488.04 847,603.57 1,651,305.53 - - - - - - - - - - : - - - - - - - - - - 811,192.46 - - 351,583.41 459,609.05 : 811,192.46 - - 351,583.41 459,609.05 - - - - - : - - - - - - - - - - - - - - - - - - - - 54
2003 2003 2003 2002 5-27 1,593,369,024.92 847,604,217.01 785,200,591.69 679,062,294.97 5-27 1,277,663,745.66 671,931,107.78 611,533,750.16 524,917,349.54 5-28 6,289,997.54 4,417,235.67 2,867,064.04 2,615,893.05 309,415,281.72 171,255,873.56 170,799,777.49 151,529,052.38 6,580,256.87 5,537,468.85 6,120,684.96 4,782,908.61 : 86,617,934.74 34,629,777.94 33,952,948.40 29,527,641.09 74,553,516.18 33,687,789.18 37,773,451.29 31,279,181.60 5-29 25,694,821.03 23,021,156.60 11,844,153.90 9,459,631.47 129,129,266.64 85,454,618.69 93,349,908.86 86,045,506.83 5-30 1,270,703.67 14,694,630.44 1,929,030.99 4,254,035.41 5-31 143,800.00 - - - 2,190,029.96 1,042,518.39 1,391,695.46 1,254,354.91 2,388,941.45 801,684.49 761,087.07 455,392.02 130,344,858.82 100,390,083.03 95,909,548.24 91,098,505.13 53,239,102.47 32,693,073.62 31,751,681.23 30,441,021.74 9,590,032.53-1,983,856.97-67,515,723.82 67,697,009.41 62,174,010.04 60,657,483.39 145,969,571.38 144,453,044.73 95,927,058.02 95,927,058.02 - - - - 213,485,295.20 212,150,054.14 158,101,068.06 156,584,541.41 6,769,700.94 6,769,700.94 6,065,748.34 6,065,748.34 6,769,700.94 6,769,700.94 6,065,748.34 6,065,748.34 - - - - - - - - - - - - 199,945,893.32 198,610,652.26 145,969,571.38 144,453,044.73 - - - - - - - - - - - - - - - - 199,945,893.32 198,610,652.26 145,969,571.38 144,453,044.73 55
: 2003 2003 2002 1 100,625.45 100,625.45 - - 2 - - - - 3 - - - - 4 - - - - 5 - - 879.10-6 - - - 2003 - - 1,834,878,485.08 915,321,056.03 3,687,279.86 2,447,760.86 5-32 34,535,407.73 92,033,005.07 1,873,101,172.67 1,009,801,821.96 1,474,033,359.89 644,991,114.69 61,825,900.67 34,424,051.93 95,006,130.36 72,576,573.82 5-33 175,426,891.00 102,585,367.36 1,806,292,281.92 854,577,107.80 66,808,890.75 155,224,714.16 - - 8,626,959.79 23,935,700.00 : 8,626,959.79 23,935,700.00-2,037,873.79 - - 184,190.00 172,000.00 - - 8,811,149.79 26,145,573.79 247,544,183.78 41,645,822.21 200,000.00 126,720,000.00 - - 247,744,183.78 168,365,822.21-238,933,033.99-142,220,248.42 - - 56
2003 103,731,937.50-735,473,669.93 553,234,009.93 - - 839,205,607.43 553,234,009.93 588,846,888.80 561,846,888.80 26,567,712.89 22,830,557.07 - - 615,414,601.69 584,677,445.87 223,791,005.74-31,443,435.94-136,321.53-87,251.43 51,530,540.97-18,526,221.63 1 67,515,723.82 67,697,009.41 9,590,032.53-2,174,135.30 573,189.68 58,193,966.93 45,933,575.71 151,282.96 88,036.40 712,736.26 - (: ) -964,008.75 433,683.98 (: ) 123,010.00 - ( ) -43,022.39-41,013.49 - - 25,541,558.87 22,883,988.50 (: ) -1,270,703.67-14,694,630.44 (: ) - - (: ) -121,104,728.69-521,155.19 (: ) -114,055,519.58 38,256,343.03 (: ) 140,244,427.16-5,384,313.43 - - 66,808,890.75 155,224,714.16 2 - - - - - - - - 3 - - 246,378,961.86 120,694,483.12 : 194,848,420.89 139,220,704.75 - - - - 51,530,540.97-18,526,221.63 57