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帳目附註 - 中海集装箱运输股份有限公司

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711525.4TEU7070285103 182


01 02 04 05 06 10 16 26 34 48 49 50 51 52 53 54 55 109 110


2004 0245027ABCD9969


40.13% 59.87%40% 10% 90% 99% 100% 100%1% 99%90% 90% 40% 90% 90% 90% 90% 90%3005


12685001158500TEU9225688TEU99-8500TEU798468TEU2004 06


6163222234250TEU(AEX2)22007


2004 08


22,363,851,0004,029,178,0004,022,409,00046.4%188.3%190.9%0.28.8%4.5%9.5%11,54735.7%9,440TEU8.4%13.5%9.7%2004 10


AS400CARGO 200011


3.4%12.1%12.4%2195,098TEU2004 12


2004 14


22,363,851,00046.4%4,709,843,000234.8%4,022,409,000190.9%3,654,767 TEU29.0%TEU5,197.10807.5815.54%6,004.68TEU6,951.8999114.3%7,942.85 TEU1,122.12392.0234.94%1,514.14254,207 TEU28.1%4,022,409,0003,126,710,00029%895,699,00015114,000TEU72,146 TEU (TEU) (TEU) (%) 892,838 808,624 10.41 885,981 571,563 55.01 163,883 109,261 49.99 488,017 418,706 16.55 1,101,882 853,109 29.16 122,166 72,944 67.48 3,654,767 2,834,207 28.952004 16


601,412TEU284,569 TEU105%72%53,999 TEU109,884TEU 51%50%1,101,882 TEU1,668,410,00029.2%73.69%1,514.1434.48%4,000 TEU3267.7%1.828518210317


1,096 9691271004.8%232.4238,783.44,178.7585,000996.312.5TEU10.2TEU2.3TEU4,5002,3003,142357516,241,0003,2002004 18


10.41%109,261TEU54,622 TEU49.99%853,109 TEU248,773 TEU29.16%15,276,163,0007,087,688,00046.4%22,363,851,000TEU5,179.10807.5815.54%6,004.68TEU6,951.8999114.3%TEU1,122.12392.0234.94%2,834,207 TEU820,560TEU28.95%3,654,767TEU571,563TEU314,418 TEU55.01%808,624 TEU84,214 TEU19


13,009,891,00016,866,467,0003,856,576,00029.64%TEUTEU4,479.184,541.51,735.551,541.502,107,429,0001,122,087,00053.24%3,229,516,0005,983,549,0002,019,594,00033.75%1,222,687,00013.6%5,137,662,00042.97%28.95%27.76%4,918,913,000714,895,00014.53%5,633,808,000TEU5,497,384,0003,231,112,000142.57%24.58%14.84%9.74%2004 20


15%33%14.5%4,022,409,0001,382,872,0002,639,537,000190.87%H5,396,478,000826,550,000650,030,0001,961,180,0001,958,718,0004,061,047,0003,109,502,0004,142,800,0001,253,678,0005,431,143,000250,051,0003,357,071,000313,488,0005,863,491,0002,140,778,000338,569,000128,015,000480,098,000381,520,000445,030,000438,948,00021


5,479,183,0002,758,163,0005,160,605,0002,715,908,0002,444,697,000 5,479,183,000 2,721,020,000101.37%6,285,895,0003,389,693,0002,896,202,000 5,160,605 2,715,908 (6,285,895) (3,389,693) 5,504,317 1,642,978 4,379,027 969,1935,977,532,0003,500,261,0005,504,317,0001,642,978,0003,861,339,000 7,159,713,0002004 22


2004 24


363554305427


4448 59 HA 2004 28


6430757129


4075WindermereHolding S.A.Lam Shine ShippingCo. Ltd.Shanghai Donghwa ContainerTransport Service Corp.Swico S.A.MagicWheel Ltd.Kentrade Enterprises Ltd.Asia Intermodal& Logistics Ltd.Crownwell Investments Ltd.KenwaLogistics Investment Company Ltd.Kenair Express Ltd.Land Express Ltd.583550 2004 30


4320 40205431


493844542004 32


(FCCAAHKSAMBA)423.2433


H130252480,098,0000.21,206,000,00022132004 34


21(i)(ii)(i) (ii)1,220,838,00010935


2004 36


2633XVXV7835237


XV23336 3,610,000,000 100% 59.87%BNP Paribas S.A. H 718,045,000 29.67% 11.91%Morgan Stanley H 366,400,000 15.14% 6.08%1Morgan Stanley Capital H 366,400,000 15.14% 6.08%Management, LLC1Morgan Stanley Domestic Capital Inc. H 366,400,000 15.14% 6.08%1Morgan Stanley International H 366,400,000 15.14% 6.08%Incorporated1Morgan Stanley Group (Europe) H 366,000,000 15.12% 6.07%2Morgan Stanley International Limited H 366,000,000 15.12% 6.07%2Morgan Stanley UK Group H 366,000,000 15.12% 6.07%2Morgan Stanley & Co International H 366,000,000 15.12% 6.07%Limited22004 38


H 362,637,000 14.98% 6.01%3 Li Ka-Shing Unity Trustee Company H 362,637,000 14.98% 6.01%Limited3Li Ka-Shing Unity Trustcorp Limited H 362,637,000 14.98% 6.01%3Li Ka-Shing Unity Trustee Corporation H 362,637,000 14.98% 6.01%Limited3Cheung Kong (Holdings) Limited H 362,637,000 14.98% 6.01%3Hutchison Whampoa Limited H 241,758,000 9.99% 4.01%4Hutchison International Limited H 241,758,000 9.99% 4.01%41: 366,400,0002: 366,000,000366,000,0001366,400,0003: 362,637,0004: Hutchison International LimitedHutchison Whampoa Limited241,758,000241,758,0003362,637,000XV2333639


30%5%14A, 45(a)(i)20%23,765,900(ii)10%5,941,470(iii)200,000,00022,200,0002004 40


(b) 1270TEU (Xiang Fei)71,001,000124,20090%10%14A(i)184(ii)/18518741


1. 25,000 (2) 13,2862. 54,000 (2) 30,3593. (i) 455,000 (2) 338,548 (1)(ii)4. (i)(ii) 18,000 (2) 15,208 (1) 5. 85,000 (2) 42,7476. 65,000 (2) 19,3807. 350,000 (2) 297,6858. 143,000 (2) 114,7969. 29,000 (2) 17,7262004 42


10. (i)(ii) 26,000 (2) 24,02911. (i)(ii) 33,000 (2) 22,44812. 2.5% 13. 2.5% 1 2 1112.5%43


1. 680,000 588,558 (1)2. (i)(ii) 894,000 585,188 (2) 3. 926,000 291,9654. (i)(ii) 1,433,000 480,455 (2)5. (i)(ii) 1,045,000 541,4806. 1,281,000 1,137,2461 2 2004 44


29(1) (2) (3) (1) (2) (3) (4) 1(k)1045


HH7,159,713,000 25 1,739,750,000 69.59%5 5* 30 2,550,920,000 85.03% 659,530,000 99.97%* 5232004 46


(1) (2) (3) (4) 2004 48


5010849


2 22,363,851 15,276,163 3 (16,866,467) (13,009,891) 5,497,384 2,266,272 4 38,594 11,849 (381,863) (418,713) 4 5,154,115 1,859,408 5 (452,272) (459,447) 8,000 6,957 4,709,843 1,406,918 6 (680,665) (9,573) 4,029,178 1,397,345 (6,769) (14,473) 7 4,022,409 1,382,872 9 1,686,098 8 0.80 0.462004 50


12 13,281 13 15,214,279 9,087,847 14 87,559 16 46,892 46,343 15,274,452 9,221,749 250,051 195,041 17 3,357,071 2,360,967 313,488 221,889 18 5,863,491 1,484,464 9,784,101 4,262,361 19 2,140,778 1,484,173 338,569 376,656 29 77,459 20 381,520 1,389,720 23 445,030 387,515 24 438,948 334,232 128,015 13,423 480,098 4,352,958 4,063,178 5,431,143 199,183 20,705,595 9,420,932 21 6,030,000 3,801,050 22 7,092,713 (174,361) 22 1,206,000 14,328,713 3,626,689 32,349 41,543 23 4,569,928 4,232,772 24 1,616,829 1,519,928 14 157,776 6,344,533 5,752,70020,705,595 9,420,932


13 11,380,679 8,272,362 14 86,345 87,559 15 2,343,562 121,586 16 29,214 29,214 13,839,800 8,510,721 118,068 188,912 17 2,488,255 2,626,823 137,731 91,484 1,664,496 18 3,337,229 1,151,910 7,745,779 4,059,129 19 1,929,429 1,622,205 199,082 183,099 20 381,520 1,389,720 23 445,030 387,515 24 404,456 334,232 74,430 480,098 3,914,045 3,916,771 3,831,734 142,358 17,671,534 8,653,079 21 6,030,000 3,801,050 22 5,521,827 (477,558) 22 1,206,000 12,757,827 3,323,492 23 3,597,770 3,809,659 24 1,315,937 1,519,928 4,913,707 5,329,58717,671,534 8,653,0792004 52


3,626,689 199,488 21 1,000,000H 21, 22 7,159,713 4,022,409 1,382,872 22 212 22 1,048,636 22 (4,519) 9 (480,098) 14,328,713 3,626,689


25(a) 5,479,183 2,721,020 (318,578) (5,112) 5,160,605 2,715,908 (6,277,173) (3,490,328) 1,654 3,685 (29,707) 5,291 4,107 14,040 6,319 86,524 (6,285,895) (3,389,693)25(b) (341,660) (316,872) 3,580,824 4,083,193 (4,194,353) (1,707,580) (74,534) 74,534 (359,124) (279,306) (266,549) (258,767)H 7,159,713 (965,000) (1,414) 1,000,000 14,190 5,504,317 1,642,978 4,379,027 969,193 1,484,464 515,271 5,863,491 1,484,464 5,863,491 1,484,4642004 54


1. (a)3,830,000,0001 H2755


1. (b)(i)1(a)(ii)2004 56


1. (b)(ii)(iii)(c)(i)(ii)57


1. (c)(iii)*258105586* (iv)2004 58


1. (c)(v)(d)(i)(ii)(i)59


1. (e)(f)(g)(h)(i)(j)2004 60


1. (k)(i)(ii)5%1,000(iii)61


1. (l)(m):(i)(ii)(iii)(n)2004 62


1. (o)(p)63


2. 22,038,357 15,041,903 325,494 234,26022,363,851 15,276,1632004 64


2. 26 8,687,942 6,800,792 7,806,185 4,725,920 1,215,417 711,918 1,527,992 1,230,883 1,668,410 960,559 1,457,905 846,09122,363,851 15,276,1633. 8,003,143 5,983,549 5,633,808 4,918,913 3,229,516 2,107,42916,866,467 13,009,89165


4. : 24,029 10,380 14,565 1,46938,594 11,849 4,623 3,145 190 2,594,842 2,042,228 10,939 10,219 439,484 223,041 350,052 304,674800,475 537,93412 458 270 89516 1,663 2,557,456 2,106,330 409,826 406,588 29,503 19,3942,996,785 2,532,312 68,81110 516,241 358,7942004 66


5. 341,660 236,735 266,549 258,767 80,137 608,209 575,639 (95,714) (124,722)512,495 450,917 (14,040) (6,319) 3,638 5,013 (49,821) 9,836452,272 459,4475.25%(:4.95%)6. (i) 7,214 3,144(ii) 425,956 17,61714 245,335 (13,549) 2,160 2,361680,665 9,57367


6. (i)17.5%17.5%(ii)33%153,898,00015%33%0%33%16.5%2004 68


6. (iii) 4,709,843 1,406,91815%33% (706,476) (464,283)(ii) 76,074 452,654 (49,303) 1,572 (960) 484 (680,665) (9,573)(iv)17%3%5%3%5%7. 2,754,720,0001,101,253,00069


8. 4,022,409,0001,382,872,0005,026,174,8633,023,754,2473,830,000,0001,000,000,0009. (i) 480,098 0.2(ii) 722,000 H 484,000 1,206,000 1,686,098 (i)H480,098,0002004 70


9. (ii)0.210. 416,488 288,570 87,329 59,711 12,424 10,513516,241 358,79411. (a) 578 443 117 77 822 797 176 1451,693 1,46271


11. (a)1,000,0001,060,000 1 11,000,0001,060,000 2 23 3(b) 1 1 2 2 2 25 511(a) 1,247 753 61 1401,308 8932004 72


11. (b)1,000,0001,060,000 2 2(c)12. 13,7394 (458) 13,281 13,739 (458) 13,28173


13. 5,468,009 2,429,991 340,775 2,664,346 31,954 145,896 11,080,971 3,830,456 (3,830,456 ) 21,166 5,751,931 225,601 8,196 815,762 5,198 33,838 6,861,692 71,001 940 71,941 (22,683 ) (743 ) (1,988 ) (25,414 ) 9,390,632 4,351,466 225,601 326,288 3,480,108 36,409 178,686 17,989,190 (647,731 ) (220,786 ) (1,074,385 ) (11,648 ) (38,574 ) (1,993,124 ) (341,588 ) (36,950 ) (362,115 ) (4,986 ) (54,836 ) (800,475 ) (923 ) (923 ) 17,662 474 1,475 19,611 (989,319 ) (240,074 ) (1,436,500 ) (16,160 ) (92,858 ) (2,774,911 ) 8,401,313 4,351,466 225,601 86,214 2,043,608 20,249 85,828 15,214,279 4,820,278 2,429,991 119,989 1,589,961 20,306 107,322 9,087,8472004 74


13. 5,379,333 1,734,938 323,113 2,663,075 4,782 111,808 10,217,049 3,211,887 (3,211,887 ) 2,143 3,313,564 225,601 214,393 374 9,699 3,765,774 71,001 71,001 (22,683 ) (501 ) (23,184 ) 8,664,364 1,836,615 225,601 300,430 2,877,468 5,156 121,006 14,030,640 (623,734 ) (217,844 ) (1,074,245 ) (1,964 ) (26,900 ) (1,944,687 ) (308,861 ) (22,230 ) (349,902 ) (634 ) (41,719 ) (723,346 ) 17,662 410 18,072 (932,595 ) (222,412 ) (1,424,147 ) (2,598 ) (68,209 ) (2,649,961 ) 7,731,769 1,836,615 225,601 78,018 1,453,321 2,558 52,797 11,380,679 4,755,599 1,734,938 105,269 1,588,830 2,818 84,908 8,272,362(a)1,790,344,0001,453,321,0001,588,830,0001,588,830,000(b)4,061,047,0002,814,118,0003,109,502,0003,109,502,0002375


13. (c)(d)(e)(f)376,620,000110,538,00021,254,0009,807,00055,396,000 29,590,00073,460,00073,460,00059,279,00059,279,00071,018,00071,001,00025,056,00025,056,00014. 87,559 74,0106 (245,335) 13,549 (157,776) 87,559 87,559 74,010 (1,214) 13,549 86,345 87,5592004 76


14. 87,559 74,010 87,559 74,010 (1,214) 13,549 (244,121) (245,335) 13,549 86,345 87,559 (244,121) (157,776) 87,559 87,559 74,010 (1,214) 13,549 86,345 87,559 69,149 86,345 69,140 86,345 244,121 77


15. 145,402 121,586 2,198,160 2,343,562 121,586(a)29,707,00049%(b)(c)0.05%30(a)16. 46,892 46,343 29,214 29,21415,924,0001,663,00030(b)2004 78


17. 1,955,125 1,164,643 1,283,123 1,136,9193,238,248 2,301,562 118,823 59,4053,357,071 2,360,967 3,146,994 2,133,924 313,935 298,628 43,045 11,527 12,613 8,463 1,2283,480,919 2,489,438 (123,848) (128,471)3,357,071 2,360,96779


17. 516,848 1,016,755 1,610,634 1,164,643 257,235 416,3292,384,717 2,597,727 103,538 29,0962,488,255 2,626,823 2,340,253 2,395,613 210,421 298,628 43,045 11,527 12,613 8,463 1,2282,570,664 2,751,127: (82,409) (124,304)2,488,255 2,626,8232004 80


18. 3,643,438,0001,092,969,00019. 268,862 200,591 1,852,116 766,9642,120,978 967,555 19,800 516,6182,140,778 1,484,173 1,600,936 1,225,794 525,038 221,933 14,804 20,727 15,554 1652,140,778 1,484,17381


19. 701,364 529,837 330,005 169,668 878,060 391,0821,909,429 1,090,587 20,000 531,6181,929,429 1,622,205 1,489,513 1,363,826 425,112 221,933 14,804 20,727 15,554 1651,929,429 1,622,2052004 82


20. 381,520 1,389,72021. H (iii) 2,801,050 2,801,050(i) 1,000,000 1,000,000 3,801,050 3,801,050(ii) 28,950 28,950 (3,801,050) 3,801,050 H (220,000) 220,000 H 2,200,000 2,200,000 3,610,000 2,420,000 6,030,000(i)1,000,000,00083


21. (ii)3,830,000,0001(iii) H(iv)HH22. (iv) (v) 3,038 366 290 (2,605,256) (2,601,562)(i) 212 212 (4,519) (4,519)(ii) 1,048,636 1,048,636 1,382,872 1,382,872 9,729 9,729 (19,458) 1,051,886 10,095 10,019 (4,519) (1,241,842) (174,361) 1,051,886 10,095 10,019 (4,519) (1,258,971) (191,490) 17,129 17,129 1,051,886 10,095 10,019 (4,519) (1,241,842) (174,361)2004 84


22. (iv) (v) (vi) 1,051,886 10,095 10,019 (4,519 ) (1,241,842 ) (174,361 )(iii) (1,155,592 ) (10,095 ) (10,019 ) 1,146,756 (28,950 )H 5,215,849 5,215,849 (256,136 ) (256,136 ) (260,655 ) 260,655 4,022,409 4,022,409 380,473 380,473 740 (761,686 ) (9) (480,098 ) (480,098 ) 4,851,488 380,473 380,473 740 2,685,539 8,298,713 4,851,488 380,473 380,473 740 1,479,539 7,092,713(9) 1,206,000 1,206,000 4,851,488 380,473 380,473 740 2,685,539 8,298,713 4,851,488 380,473 380,473 740 2,662,570 8,275,744 22,969 22,969 4,851,488 380,473 380,473 740 2,685,539 8,298,71385


22. (iv) (v) (2,622,928) (2,622,928) (4,519) (4,519)(ii) 1,048,636 1,048,636 1,101,253 1,101,253 1,048,636 (4,519) (1,521,675) (477,558) 1,048,636 (4,519) (1,521,675) (477,558)(iii) (1,231,943) 1,202,993 (28,950)H 5,215,849 5,215,849 (256,136) (256,136) (260,655) 260,655 2,754,720 2,754,720 367,551 367,551 (735,102) 9 (480,098) (480,098) 4,771,887 367,551 367,551 1,220,838 6,727,827 4,771,887 367,551 367,551 14,838 5,521,8279 1,206,000 1,206,0004,771,887 367,551 367,551 1,220,838 6,727,8272004 86


22. (i)29a10%212,000(ii)1,048,636,000(iii)3,801,050,00028,950,0003,830,000,00021(iv)10%50%25%(v)5%10%(vi)87


23. 5,014,958 4,197,174 423,1135,014,958 4,620,287 (445,030) (387,515)4,569,928 4,232,772 445,030 387,515 650,030 481,462 1,961,180 1,626,467 1,958,718 2,124,8435,014,958 4,620,287(i)(ii)4,061,047,0003,109,502,00013(b)30(a)(ii)(iii)2004 88


23. 4,042,800 4,197,174 (445,030) (387,515)3,597,770 3,809,659 445,030 387,515 650,030 445,030 1,758,650 1,517,170 1,189,090 1,847,4594,042,800 4,197,1742,814,118,0003,109,502,00013(b)89


24. 677,722 238,774 438,948 513,530 177,490 336,040 1,179,966 295,134 884,832 459,928 63,971 395,9572,831,146 775,369 2,055,777 (677,722) (238,774) (438,948)2,153,424 536,595 1,616,829 617,810 213,354 404,456 455,465 155,014 300,451 1,005,694 246,144 759,550 303,939 48,003 255,9362,382,908 662,515 1,720,393 (617,810) (213,354) (404,456)1,765,098 449,161 1,315,9372004 90


24. 565,075 230,843 334,232 564,787 178,453 386,334 1,029,970 259,714 770,256 418,396 55,058 363,3382,578,228 724,068 1,854,160 (565,075) (230,843) (334,232)2,013,153 493,225 1,519,92816%15.6%16%16%91


25. a. : 4,709,843 1,406,918 800,475 537,934 458 (8,000) (8,620) 1,663 245,946 192,150 (14,040) (6,319) (4,623) 68,811 266,549 258,767 270 895 5,996,878 2,452,199 (55,010) (23,593) (991,481) (354,560) (86,797) 66,775 83,000 656,605 265,694 (38,087) 231,793 (2,925) (288) 5,479,183 2,721,0202004 92


25. b. : 2,801,050 1,047,367 3,634,394 1,635,000 1,511,924 14,294 621,542 14,473 (670,000) 1,000,000 2,375,613 (890,466) (279,306) 12,776 3,801,050 1,047,367 6,010,007 74,534 1,854,160 41,543 28,950 (1,155,592) 560,741 6,769 (15,963) 2,200,000 4,959,713 (613,529) (74,534) (359,124) 6,030,000 4,851,488 5,396,478 2,055,777 32,349c. 560,741,000 621,542,0001,048,636,00093


26. a. 7,567,140 6,373,195 7,211,014 5,063,888b. 805,3752004 94


26. c. 222,200 200,000 95


26. d. 17,979 11,294 44,361 27,239 18,382 80,722 38,533 2,924,159 2,942,707 7,549,574 8,835,086 3,589,892 14,063,625 11,777,79314,144,347 11,816,326 5,675 5,675 22,701 22,701 17,026 45,402 28,376 2,682,241 2,385,698 7,619,380 5,904,629 4,037,945 14,339,566 8,290,32714,384,968 8,318,7032004 96


27. 129,462 10,094 70,579 7,467200,041 17,561 1,323,507 9,144 2,864,284 4,187,791 9,14428. 97


982004 29. (a)West Basin Container Terminals LLC.


29. (b) (i) 24,029 10,380 (ii) 3,472 2,790 (i) 1,137,246 1,306,542 (i) 8,120 464 (ii) 259,285 258,767 (i) 13,286 15,922 (ii) 13,622 12,337 (i) 286,409 291,979 (i) 562,967 507,108 (i) 291,965 331,704 (i) 42,747 74,894 (i) 19,380 29,061 (i) 297,685 252,127 (i) 17,726 21,092 (i) 22,448 22,670 (i) 1,002 433 (i) 114,796 59,860 (i) 541,480 579,492 (i) 47,876 38,796 (i) 30,359 36,180(i)(ii)99


29. (c)(i) 1,955,125 1,164,643(i) (268,862) (200,591)(ii) (1,720,393) (1,854,160)(34,130) (890,108)(iii) (74,534) (2,925) (77,459)(i)(ii)(iii)3.5%2004 100


30. (a) 10,000,000 90% 10,000,000 90% 10,000,000 40% (i) 10,000,000 90% 15,000,000 90% 10,000,000 90% 10,000,000 90% 101


30. (a) 10,000,000 90% 38,000,000 90% 4% 6,000,000 40% (i)2004 102


30. (a) 11,800,000 90% 9% 500,000 10% 81% 3,000,000 36% (i) 6,500,000 45% 49.5% 103


30. (a) 5,000,000 10% 81% 500,000 10% 81% 500,000 90.1% 7,000,000 45% 49.5% 500,000 90.01% 500,000 10% 81% 500,000 10% 81% 500,000 10% 81% 2004 104


30. (a) 500,000 90.1% 500,000 10% 81% 500,000 10% 81% 1,000,000 10% 81% 500,000 10% 81% 500,000 10% 81% 1,000,000 100% 105


30. (a) 50,000 100% 50,000 100% Yangshan A Shipping 50,000 100% Company LimitedYangshan B Shipping 50,000 100% Company LimitedYanshan C Shipping 50,000 100% Company Limited(ii)Yanshan D Shipping 50,000 100% Company Limited(ii)Arisa Navigation CYP1,000 100% Company Limited2004 106


30. (a)(i)(ii)(b) 11,600,000 40% 107


31. 32. 2004 108


7,795,445 10,522,234 15,276,163 22,363,851 (1,081,324) (226,037) 1,859,408 5,154,115 (276,000) (383,333) (459,447) (452,272) (1,350,252) (605,242) 1,406,918 4,709,843 12,721 10,196 (9,573) (680,665) (1,337,531) (595,046) 1,397,345 4,029,178 (885) (2,041) (14,473) (6,769) (1,338,416) (597,087) 1,382,872 4,022,409 1,686,098 4,149,471 5,609,604 9,221,749 15,274,452 1,996,963 3,128,673 4,262,361 9,784,101 4,039,708 5,230,910 4,063,178 4,352,958 2,352,572 3,293,585 5,752,700 6,344,533 (206,463) 199,488 3,626,689 14,328,7131. 3,830,000,0001H2. 501081109


4501. 2. 3. 4. 5. 6. 7. (1) H(a)2004 110


(b)(i)20%(ii)H20%(c)1.00H1.00(A)(B)12(C)(2) (1)(a)111


(b)(c)(1)8. 5% (A)0.20HH183171712-17162004 112


(B)H204503200122(86) 21 6596 6666(86) 21 6596 6813(C)H(D)(E)H24H(A)(F)(C)(E)24(B)(G)113


(H)8.188.20(1) (2) (3) 10%(I)2004 114

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