000917电广传媒2004年半年度报告20040728.PDF

1、 2004 HUNAN TV&BROADCAST INTERMEDIARY CO.,LTD.2004 7 27 TVBI MEDIUM-TERM REPORT 2004 2004.2.3.5.7.8.122.15.15.222.59 1TVBI MEDIUM-TERM REPORT 2004 2004 2TVBI MEDIUM-TERM REPORT 2004 2004 1 HUNAN TV&BROADCAST INTERMEDIARY CO.,LTD.TIK 2 000917 3 410003 http:/4 5 86 731 4252080 4251998 4252333 8313 833

2、9 86 731 4252096 6 http:/7 2001 4 24 4300001001044 3-3 430105712106217 490 3TVBI MEDIUM-TERM REPORT 2004 2004 1 2,530,660,486.59 2,387,565,863.69 5.99 1,571,735,572.26 1,651,381,040.01-4.82 5,068,146,139.58 4,984,539,542.62 1.68 2,392,545,458.81 2,386,728,182.26 0.24 7.12 9.24-22.94 7.01 9.15-23.39

3、1 6 31,387,673.11 28,483,740.38 10.20 28,376,851.25 28,910,227.55-1.84 0.09 0.11-18.18 0.09 0.11-18.18 1.31%1.20%0.11%1.31%1.21%0.10%10,024,791.22 107,772,638.49-90.70 2 1,060,769.36 548,221.02 2,498,273.52 3 9%8.14 8.12 0.58 0.58-0.56-0.56-0.04-0.04 1.31 1.31 0.09 0.09 1.19 1.18 0.08 0.08 4TVBI MED

4、IUM-TERM REPORT 2004 2004+1 134,100,000 40,230,000 40,230,000 174,330,000:132,800,000 39,840,000 39,840,000 172,640,000 1,300,000 390,000 390,000 1,690,000 2 6,300,000 1,890,000 1,890,000 8,190,0003 4 140,400,000 42,120,000 42,120,000 182,520,000 1 118,000,000 35,400,000 35,400,000 153,400,0002 3 4

5、118,000,000 35,400,000 35,400,000 153,400,000 258,400,000 77,520,000 77,520,000 335,920,000 1 2 2004 4 16 2003 2004 5 11 10 3 33,592 3 1 61,708()+39,000,000 169,000,000 50.31 156,950,000+5,070,000 5,070,000 1.51 5,070,000+780,000 3,380,000 1.01 0 1,826,198 0.54+390,000 1,690,000 0.50 1,690,000+360,0

6、00 1,560,000 0.46 1,560,000+330,000 1,430,000 0.43 1,040,000 1,301,151 0.39 5TVBI MEDIUM-TERM REPORT 2004 2004+243,487 1,038,444 0.31+158,070 684,969 0.20 1 2004 5 11 10 3 2 10 3 2004 6 30 15695 7540 4 2004 2 390 2 A B H 1,826,198 A 1,301,151 A 1,038,444 A 684,969 A 549,090 A 487,633 A 412,222 A 100

7、 390,557A 325,949 A 311,388 A 10 6TVBI MEDIUM-TERM REPORT 2004 2004 23,700 30,810 17,800 23,140 11,900 15,470 17,200 22,360 17,200 22,360 8,300 10,790 8,300 10,790 8,300 10,790 0 0 0 0 0 0 0 0 0 0 9,500 12,350 8,300 10,790 5,900 7,670 0 0 500 650 136,900 177,970 10 3 7TVBI MEDIUM-TERM REPORT 2004 20

8、04 1 2004 1-6 2003 1-6%705,154,395.03 444,751,871.68 58.55 194,654,509.39 159,223,928.42 22.25 31,387,673.11 28,483,740.38 10.20 54,572,556.49 115,409,171.19-52.71 2 2004 6 30 2003 12 31%5,068,146,139.58 4,984,539,542.62 1.68 2,392,545,458.81 2,386,728,182.26 0.24 1 2004 70515.44 58.55%3138.77 10.20

9、%8TVBI MEDIUM-TERM REPORT 2004 2004 1 2 3 2004 6 24 21 47 40 2 40 30 2(%)(%)547,988,660.79 395,414,543.40 27.84 66.88 87.65-7.99 24,252,723.00 24,832,780.71-2.39-54.42-29.86-35.85 9TVBI MEDIUM-TERM REPORT 2004 2004 25,806,105.76 8,926,127.15 65.41-19.41-29.72 5.07 51,784,357.52 8,297,693.67 83.98 71

10、.93 103.83-2.5 50,528,101.00 36,380,232.72 28.00-2003 2003 44.42%534,655,987.73 49.42 112,143,336.45 47.24 3,918,488.76-45.62 54,436,582.09-3 10%4 2004 1 2 121,082 33,240 10TVBI MEDIUM-TERM REPORT 2004 2004 903.962003 12 571.56 63.23 903.96 571.56 63.233 57,156.49 63.23%1197.71 4 1 1TVBI MEDIUM-TERM

11、 REPORT 2004 2004 2003 2004 3 16 2004 4 17 2003 2003 2003 25,840 10 1.00()2003 2003 25,840 10 3 7,752 2004 4 17 2004 4 28 2004 5 11 2004 5 12 7540 12TVBI MEDIUM-TERM REPORT 2004 2004()2003 4 3 2003 150/2003 5 15()2001 4 2003 6 2004 1 2 8000 2003 11 30 7000 28000 2004 4 2000 2003 01 28 6,000.00 2003

12、1 28-2005 1 28 2003 05 13 3,000.00 2003 5 13-2004 5 13 2003 05 22 10,000.00 2003 5 22-2004 5 22 2001 04 01 10,000.00 2001 12 31-2004 12 12 2001 04 01 10,000.00 2002 6 14-2005 6 14 13TVBI MEDIUM-TERM REPORT 2004 2004 2001 04 01 7,000.00 2003 11 30-2005 11 30 2003 07 26 3,381.00 2003 9 28-2004 9 27 20

13、01 4 1 8,000.00 2004 1 2-2004 7 1 2004 04 2,000.00 2004 4-2005 4 45,000.00 28,000.00 0.00 0.00 17.71 14,381.00()5%2004 2004 2004 2004 6 30 500,626,095.75 52,416,669.85 2,000,000 3,800,000 14TVBI MEDIUM-TERM REPORT 2004 2004 325,009,425.90 117,400,000 56 2003 56 28000 2004 15TVBI MEDIUM-TERM REPORT 2

14、004 2004 2004 6 30 841,650,555.95 496,200,065.59 787,077,999.46 414,043,857.28 256,802,940.04 905,498.33 322,434,662.54 4,703,975.00 1,800,000.00 68,388,983.48 71,958,686.62 23,063,983.48 23,043,926.11 122,467,755.53 39,987,461.41 123,166,326.54 46,584,221.61 598,570,441.92 1,130,844,315.09 505,506,

15、165.51 974,418,780.49 470,243,282.92 356,979,784.34 487,237,744.60 357,213,019.21 169,224,988.19 52,873,042.05 138,110,829.31 44,684,848.98 1,511,538.56 158,700.00 968,152.25 158,700.00 2,530,660,486.59 2,149,907,553.43 2,387,565,863.69 1,864,851,328.68 1,212,285,914.59 1,877,837,849.78 1,240,964,42

16、9.43 1,901,375,083.31 1,212,285,914.59 1,877,837,849.78 1,240,964,429.43 1,901,375,083.31 1,466,493,933.59 307,437,297.87 1,474,731,655.57 306,554,886.07 324,096,676.72 104,165,665.77 289,340,456.18 98,375,150.83 1,142,397,256.87 203,271,632.10 1,185,391,199.39 208,179,735.24:10,348,175.91 8,692,185

17、.03 10,348,175.91 8,692,185.03 1,132,049,080.96 194,579,447.07 1,175,043,023.48 199,487,550.21 49,396,429.51 15,058,576.89 36,747,188.75 13,531,585.30 1,181,445,510.47 209,638,023.96 1,211,790,212.23 213,019,135.51 120,730,006.23 5,691,840.00 123,578,679.25 6,191,840.00 23,024,221.70 15,613,235.55 2

18、0,640,358.02 16,805,632.91 143,754,227.93 21,305,075.55 144,219,037.27 22,997,472.91 5,068,146,139.58 4,258,688,502.72 4,984,539,542.62 4,002,243,020.41 16TVBI MEDIUM-TERM REPORT 2004 2004 2004 6 30 1,112,060,000.00 855,000,000.00 1,127,680,000.00 850,000,000.00 140,000,000.00 180,000,000.00 110,000

19、,000.00 110,000,000.00 57,965,191.38 21,362,955.94 32,161,198.21 105,007.00 33,108,161.26 12,955,150.00 24,165,167.25 5,214,250.00 988,465.07 4,054.88 1,640,021.07 764,054.88 8,827,623.12 5,082,684.96 7,463,614.24 3,672,899.30 839,438.00 790,000.00-6,780,518.20-24,735,326.53-18,466,502.19-31,887,181

20、.04 2,896,204.63 2,645,114.90 2,591,639.76 2,222,051.40 176,915,627.27 54,282,174.80 239,246,844.97 17,457,427.91 4,915,379.73 1,096,000.00 4,899,056.70 1,096,000.00 40,000,000.00 120,000,000.00 80,000,000.00 1,571,735,572.26 1,108,482,808.95 1,651,381,040.01 1,038,644,509.45 948,600,000.00 815,000,

21、000.00 763,462,891.46 625,000,000.00 948,600,000.00 815,000,000.00 763,462,891.46 625,000,000.00 2,520,335,572.26 1,923,482,808.95 2,414,843,931.47 1,663,644,509.45 155,265,108.51 182,967,428.89 335,920,000.00 335,920,000.00 258,400,000.00 258,400,000.00 1,803,483,684.43 1,803,483,684.43 1,880,734,0

22、80.99 1,880,734,080.99 73,797,251.26 70,999,173.30 73,797,251.26 70,999,173.30 36,485,014.08 35,499,586.66 36,485,014.08 35,499,586.66 179,344,523.12 124,802,836.04 173,796,850.01 128,465,256.67 25,840,000.00 25,840,000.00 2,392,545,458.81 2,335,205,693.77 2,386,728,182.26 2,338,598,510.96 5,068,146

23、,139.58 4,258,688,502.72 4,984,539,542.62 4,002,243,020.41 17TVBI MEDIUM-TERM REPORT 2004 2004 2004 1-6 2003 1-6 705,154,395.03 408,473,473.45 444,751,871.68 311,943,671.74 479,307,656.50 274,098,134.58 265,885,546.44 178,188,756.79 31,192,229.14 22,815,154.53 19,642,396.82 16,795,564.22(-)194,654,5

24、09.39 111,560,184.34 159,223,928.42 116,959,350.73 3,369,838.00 26,904.00 1,945,691.80 145,223.79 34,531,277.96 11,522,129.59 33,474,574.29 10,747,883.90 117,785,847.96 59,846,269.83 103,643,585.56 57,913,782.27 59,092,166.58 30,279,802.31 47,628,726.82 24,504,726.70(-)-13,384,945.11 9,938,886.61-23

25、,577,266.45 23,938,181.65-45,074,345.93 16,465,339.75 35,494,146.81 6,794,168.00 1,060,769.36 45,550.00 600,510.75 582,696.00 548,221.02 508,061.61 1,026,997.92 690,648.00(-)32,201,949.16 25,941,714.75 11,490,393.19 30,624,397.65 10,027,160.38 3,764,135.38-525.33-2,422,851.96-9,212,884.33-16,992,821

26、.86(-)31,387,673.11 22,177,579.37 28,483,740.38 33,047,249.61 173,796,850.01 128,465,256.67 139,218,890.99 84,325,680.36 205,184,523.12 150,642,836.04 167,702,631.37 117,372,929.97 205,184,523.12 150,642,836.04 167,702,631.37 117,372,929.97 25,840,000.00 25,840,000.00 179,344,523.12 124,802,836.04 1

27、67,702,631.37 117,372,929.97 1 2 3()4()5 6 18TVBI MEDIUM-TERM REPORT 2004 2004 2004 1-6 712,136,185.07 423,232,203.45 29,256,330.25 36,824,746.89 741,392,515.32 460,056,950.34 467,623,360.53 273,795,143.84 27,108,257.04 13,146,050.18 30,782,495.92 19,545,562.62 205,853,610.61 127,403,725.12 731,367,

28、724.10 433,890,481.76 10,024,791.22 26,166,468.58 32,924,244.46 4,000,000.00 30,757,272.99 135,637.86 60,000.00 60,000.00 2,988,184.70 2,123,154.48 66,729,702.15 6,318,792.34 36,368,246.90 2,780,903.39 4,099,613.73 16,800,000.00 40,467,860.63 19,580,903.39 26,261,841.52-13,262,111.05 891,000,000.00

29、645,000,000.00 891,000,000.00 645,000,000.00 801,482,891.46 530,000,000.00 71,231,184.79 45,748,149.22 872,714,076.25 575,748,149.22 18,285,923.75 69,251,850.78 54,572,556.49 82,156,208.31:1.31,387,673.11 22,177,579.37:-9,212,884.33 41,967,709.85 10,653,930.36 34,939,060.94 12,019,262.66 2,865,723.0

30、2 500,000.00 1,761,963.21 1,192,398.36:-543,386.31 19TVBI MEDIUM-TERM REPORT 2004 2004:16,323.03 127,060.00 127,060.00 56,438,233.26 27,625,868.99-45,074,345.93-16,465,339.75-23,114,158.88-8,188,193.07-87,606,915.42-159,599,836.35 6,072,735.67 136,123,738.01 10,024,791.22 26,166,468.58 2.3.:841,650,

31、555.95 496,200,065.59:787,077,999.46 414,043,857.28:54,572,556.49 82,156,208.31 20TVBI MEDIUM-TERM REPORT 2004 2004 2004 6 30 18,635,324.31 12,557,368.27 2,296,750.19 28,895,942.39 6,950,275.81 1,280,844.78 421,069.80 7,810,050.79 11,685,048.50 11,276,523.49 1,875,680.39 21,085,891.60 1,448,693.35 3

32、1,908,615.10 201,523.33 33,155,785.12 1,448,693.35 31,908,615.10 201,523.33 33,155,785.12 100,831.95 100,831.95 100,831.95 100,831.95 10,348,175.91 10,348,175.91 10,348,175.91 10,348,175.91 21TVBI MEDIUM-TERM REPORT 2004 2004 1998 91 1998 321 1998 322 1998 12 23 5000 15800 1999 9 15 1999 15800 10:3

33、20540 2000 11 2000 2000 15 5300 2003 2003 12 31 10 3 33592 4300001001044 1 2 1 1 12 31 3 22TVBI MEDIUM-TERM REPORT 2004 2004 4 5 6 7 1 2 8 1 2 6%9 1 2 3 4 23TVBI MEDIUM-TERM REPORT 2004 2004 10 1 A B 20%20%20%20%20%20%50%C 10 2003 1 1 10 2003 1 1 2 3 4 11 1 2000 2 A 24TVBI MEDIUM-TERM REPORT 2004 20

34、04 B C D E F G 3 40 4%2.4%8 4%12%8 4%12%5-8 4%19.2%-12%10 4%9.60%12 4%8%4 A B C D 25TVBI MEDIUM-TERM REPORT 2004 2004 E 12 1 2 A 3 B C 13 1 A B C 2 3 26TVBI MEDIUM-TERM REPORT 2004 2004 14 1 A B C D 2 A B C D 10 3 A 1 2 3 4 B 1 27TVBI MEDIUM-TERM REPORT 2004 2004 2 3 15 1 2 16 17 1 2 3 4 20%5 18 28T

35、VBI MEDIUM-TERM REPORT 2004 2004 19 20 199511 96 2 1 50%50%2 1 17%2 5%3 7%5%4 33%15%30%33%5 6 2003 2 2003 2005 1 29TVBI MEDIUM-TERM REPORT 2004 2004 100,000,000.00 49,000,000.00 49%240,000,000.00 122,400,000.00 7,627,368.42 95%CI 5,500,000.00 55%169,400,000.00 148,400,000.0087.6%100,000,000.00 80,00

36、0,000.00 80%51%7,246,000.0010,000,000.00 48,000,000.00 38,000,000.0079.17%5,000,000.00 3,000,000.0060%330,000,000.00 320,000,000.0096.97%100,000,000.00 97,000,000.0097%;100,000,000.00 40,000,000.00 40%152,980,000.00 74,960,000.00 49%27,451,000.00 13,451,000.00 49%17,350,000.00 8,500,000.00 49%21,500

37、,000.00 10,535,000.00 49%15,880,000.00 7,780,000.00 49%13,000,000.00 7,800,000.00 60%15,300,000.00 7,497,000.00 49%107,794,000.00 73,300,000.00 68%80,000,000.00 39,200,000.00 49%13,330,000.00 6,531,700.00 49%14,780,000.00 7,234,000.00 49%21,560,000.00 10,564,400.00 49%68,800,000.00 33,712,000.00 49%

38、10,200,000.00 4,998,000.00 49%33,333,333.33 16,333,333.33 49%58,800,000.00 28,812,000.00 49%9,760,00.00 4,782,400.0049%13,330,000.00 6,531,700.00 49%70,580,000.00 34,580,000.00 49%19,600,000.00 9,604,000.00 49%11,630,000.00 5,698,700.00 49%50,000,000.00 24,500,000.00 49%9,800,000.00 4,802,000.00 49%

39、11,000,000.00 5,390,000.00 49%21,700,000.00 10,633,000.00 49%13,720,000.00 6,722,800.00 49%36,000,000.00 17,640,000.00 49%4,770,000.00 3,820,000.0080%3,000,000.00 2,820,000.0094%2,000,000.00 1,400,000.0070%17,460,000.00 8,555,400.00 49%15,710,000.00 7,697,900.00 49%11,440,000.00 5,834,400.00 51%27,0

40、50,000.00 13,254,500.00 49%30,000,000.00 9,000,000.00 30%5,000,000.00 4,000,000.0080%30TVBI MEDIUM-TERM REPORT 2004 2004 2 40%3,49%,4 70%5 1 678,214.31 486,287.35 603,400,746.10 535,980,859.96 237,571,595.54 250,610,861.15 841,650,555.95 787,077,999.46 2 289,478,674.1933,155,785.12322,883,355.89 1,4

41、48,693.35 289,478,674.1933,155,785.12322,883,355.89 1,448,693.35 480,050.97 1,000,000.00 31TVBI MEDIUM-TERM REPORT 2004 2004 289,958,725.1633,155,785.12323,883,355.89 1,448,693.35 1 2 2004 6 30 256,802,940.04 3 1,298,430.531,298,430.53 5,730,004.004,980,004.00 2,940,596.002,565,596.00 58,419,952.951

42、4,219,952.95 68,388,983.4823,063,983.48 45,325,000.00,4%1 84,088,705.06 64.55 5,045,322.30 6 93,183,946.29 71.62 4,734,316.45 6 1 2 25,803,616.39 19.81 1,548,336.98 6 25,679,297.57 12.05 1,540,757.85 6 2 3 9,822,433.74 7.54 589,346.02 6 10,094,292.74 15.44 605,657.56 6 3 10,563,051.13 8.10 627,054.4

43、9 6 1,159,065.75 0.89 69,543.95 6 130,277,806.32 100 7,810,050.79 130,116,602.35 100 6,950,275.81:1 5%5%2 19,579,335.78 15.03%5 32TVBI MEDIUM-TERM REPORT 2004 2004%1 550,153,616.17 88.78 16,915,728.56 6 455,299,020.1888.03 7,971,516.87 6 1 2 65,277,638.95 10.53 3,916,658.34 6 60,285,202.83 11.66 3,6

44、17,112.17 6 2 3 2,906,789.81 0.39 174,407.39 6 1,481,236.17 0.29 88,874.17 6 3 1,318,288.59 0.30 79,097.31 6 125,754.83 0.02 7,545.29 6 619,656,333.52 100 21,085,891.60 517,191,214.01 10011 685 04850 1 5%5%2 1 148,000,000.00 120,335,100.00,268,335,100.00 3 358,487,898.73 59.89%148,000,000.00 120,335

45、,100.00 52,416,669.85 8,607,200.00 29,128,928.88 6%1 463,985,421.06 98.67 497,974,970.87 98.971 2 6,248,861.86 1.33 5,202,538.86 1.03 470,243,282,92 100 487,237,744.60 100 1 5%5%2 33TVBI MEDIUM-TERM REPORT 2004 2004 303,730,818.42 166,512,464.50 7 9,296,497.86 9,293,837.53 1,938,262.18 1,656,384.70

46、115,724,803.08 100,831.95 46,165,490.62 100,831.95 42,366,257.02 81,095,948.41 169,325,820.14 100,831.95 138,211,661.26 100,831.95 8 9,000.00 23,395.67 46,791.35 240,710.91 230,520.04 180,000.00 250,000.00 808,431.98 252,433.26 438,407.60 1,511,538.56 968,152.25 9 34TVBI MEDIUM-TERM REPORT 2004 2004

47、 54,407,611.41 58,541,432.23 490,722,178.30 487,271,507.82 95,365,238.76 96,130,576.41 571,790,886.12 599,020,912.97 1,212,285,914.59 1,240,964,429.43 1 40,000,000.00 1,600,210.90 9,700,011.54 49,700,011.54 0.00 911,046.48 3,796,553.39 40,000,000.00 1,600,210.90 9,700,011.54 54,407,611.41 4,164,620.

48、13 4,060,504.63 10 263,951.28 3,796,553.35 1,401,609.60 981,126.96 10 70,080.48 911,046.48 5,566,229.73 5,041,631.59 334,031.764,707,599.83 2 30.00%19,553,252.12 23.00%279,457.09 MagicPlay 8,281,610.10 30.00%9,000,000.00 1.99%50,000,000.00 1.45%510,000.00 707,561.25 250,305.00 35TVBI MEDIUM-TERM REP

49、ORT 2004 2004 251,153.20 1,730,400.00 6.50%1,801,500.00 15.00%3,000,000.00 95,365,238.76 14,800,000.00 17,920,089.77 1,633,162.35 4,753,252.12 19,553,252.12 14,800,000.00 17,920,089.77 1,633,162.35 4,753,252.12 19,553,252.12 6,573,832.00 5,478,193.80 10 657,383.20 4,820,810.60 6,573,832.00 5,478,193

50、.80 10 657,383.20 4,820,810.60 3 74,960,000.00 296,574.86 3,723,026.48 78,683,026.48 41,000,000.00 972,403.00 972,403.00 41,972,403.00 39,200,000.00 1,131,165.08-1,165,203.70 38,034,796.30 34,580,000.00 440,653.07 1,703,168.16 36,283,168.16 33,712,000.00 479,754.10 1,544,059.04 35,256,059.04 28,812,