2003 1

Transcription

1 BRIGHT DAIRY & FOOD CO.,LTD 2003

2 2003 1

3

4 1 BRIGHT DAIRY & FOOD CO., LTD @brightdairy.com @brightdairy.com

5 ,917, ,461, ,738,719 1,945,906,785 68,748, ,797,809-5,695,946 13,621,874-8,806, ,164, ,523,845 4

6 -9,424, ,104, ,533, ,671, ,837, [2003] / 10 -, 2 [2003] ,118, ,981,051,611 5,021,503,488 5,021,503,488 3,520,210,605 3,520,210, ,461, ,313, ,313, ,906, ,906,619 5

7 3,460,834,470 2,937,365,249 2,937,365,249 1,829,170,116 1,829,170,116 1,861,258,092 1,578,679,864 1,643,798, ,663, ,646, % 15% 14% 14% 30% 24% 273,738, ,639, ,639, ,044, ,044, % 1 15% 16% 15% 33% 27% 2 16% 27% 22% 32% 26% 3 1,945,906, % 112% ,797,809 21% 23% ,461,933 15% 16% ,738,719 15% 16% ,182, ,304,377 94,999,376 44,425,854 65,118,285 35,193,261 1,643,798, ,295 75,629,541 34,759, ,236,570 76,595, ,459,943-65,118, ,182, ,420, ,628,917 79,185, ,236, ,789,083 1,861,258,092 6

8 ,758, ,566, ,740, ,130, ,934, ,809, ,916, ,755, ,401, ,080, ,948, ,649, ,984, , ,854, ,706, ,263, ,205, ,510, ,665, ,706, ,263, ,205, ,510, ,665, , , ,175, , , ,175, ,280, ,888, ,090, ,804, ,454, ,000 1,639,739-1,500, ,739 24,420,793 6,521,518 2,056,441-5,377,124 27,621,628 3,230, ,827 34,447-2,927, ,282 52, , , ,059,142 25,059,142 7

9 250,591, ,591, ,532, ,532, ,182, ,182, ,000, ,000, ,000, ,000, ,182, ,182,850 2 [2002] A 15, ,870 94, ,

10 ,473, % 0 S.I.Food Products 200,473, % 0 Holdings Limited 25,059, % 0 25,059, % 0 25,059, % 0 6 Danone Asia Pte. Ltd. 25,059, % 0 7 8,854, % 8 5,054, % 9 4,824, % 10 2,728, % ,576 ( 30.78% S.I.Food Products Holdings Limited % Shanghai Industrial Holdings Limited S.I.Food Products Holdings Limited 100% Shanghai Industrial Holdings 9

11 Limited 20, S.I.Food Products Holdings Limited 4 1 8,854,010 A 2 5,054,052 A 3 4,824,573 A 4 2,728,395 A 5 2,725,806 A 6 2,075,876 A 7 1,844,700 A 8 1,692,262 A 9 1,542,514 A 10 1,325,800 A

12

13 S.I.Food Products Holdings Limited Shanghai Industrial Holdings Limited Danone Asia Pte. Ltd S.I.Food Products Holdings Limited Shanghai Industrial Holdings Limited

14 , ,

15 3 20%

16 5 6 4 KPI ,894, % 1 501,893, %0 1, ,893, %0 1, ,893, %0 15

17 1, ,893, %0 1, ,192, %702, ,892, %2, ,892, %2, ,892, %2, , ,894, % ,893, %0 1, ,893, %1, ,893, %1, ,893, %1, ,893, %0 16

18 1, GDP SARS %

19 ,967,644,529 18% 3,212,256,269 20% 1,755,388,260 14% 35% -1% 1,013,407,082 28% 810,102,599 25% 203,304,483 46% 20% 2% 1 ( (% (% 139, ,148 23% 31% -7% 357, ,521 60% 53% 6% 496, ,669 83% 84% -1% 18

20 2 194,591 16% 19% 28,246 31, ,000 13, ,000 11,386-1,215 6,321 25, ,452 12,147 5,859 1,500 5,850 1,015 21,810 40,761 3,146 (USD250 4, (USD900 4, (USD435 4,630 6, , ,959 13, ,000 7,700-1,343 2,500 4, ,690 9, ,543 8,669 1,879 6,000 12,458-1,123 2,160 6, ,000 25, , ,

21 SARS SARS 6 81,124 62,118 19, ,445 6,833 30, , ,834 45,000 UHT 33,000 39,108 3, , , ,132 5, ,970 12, ,944 13,000 20

22 6, , ,889 10,715 30,000 45, ,000 8, , % % ,000 1, ,000 1,

23 , ,500 1, ,460,834,470 2,937,365, % 177,081,969 76,451, % 6 1,861,258,092 1,643,798, % 1,945,906,785 1,670,966, % 282,461, ,313, % -312,523, ,628,

24 ,

25

26 ,461, ,488,022 A (10% 28,648,802 (10% 28,648,802 B (10 12,221, ,110,646 C 35,193,261 D ,025,653 E ,236, ,789, ,506, ,297, ,709, ,587, ,182,850 1,041,892, ,182,850 1,041,892,

27 (04 P

28 ( ,000 2, %

29 , , %

30 % ,313,752 95,545, ,768, S.I.Food Products Holdings Limited Danone Asia Pte. Ltd. (10% 9,554,531 (10% 9,554,531 29

31 (10% 1,706,113 5% 853, , ,067, ,673, , ,768,446 (10% 13,076,844 (10% 13,076,844 (10% 3,131,317 5% 1,565, , ,311, ,118,285 35,193, ,026,363 91,929,371 30

32 % % 11 31

33

34

35 ( 2003 ( (04 P0348 ( : ( (

36 7 ( ( ( ( ( ( Danone Asia Pte. Ltd.,( ,182, ,182, % 150,000, % (

37 ( ( 10% 1 8

38 ( ( ( 2 5% 50% 100% 0% 10% 25% 50% %-28% 9

39 ( ( :

40 ( ( 1-10 [2003]10-10 [2003]

41 ( ( 3%-10% %-4.85% 3%-10% 10 9%-9.7% 3%-10% 5 18%-19.4% 3%-10% 5 18%-19.4% 20%-28% 6 12%-13.33% 0% %-50% 3 12

42 ( ( ( ( ( 13

43 ( (

44 ( ( 3 [2003] / 10 - [2003] ,578,679,864 65,118, ,643,798,149 15

45 ( % 16

46 ( (% (% 1, , , , , , , , , , , , , , , , , , , , , , ,

47 18 ( ( ,099, ,099,318 78% 90% ,590, ,590,000 40% 90% 60% 10% ,600,000 2,160,000 60% ,721, ,854, ,000, ,800, ,120, ,210,000 35,000,000 81%

48 ( % 13% 5% 5% 7% 3% 27% 33% 27% 33%

49 ( , , ,814,412 1,018,674, ,000,000 91,000, ,761,078 1,110,391,138-2,893, ,761,078 1,113,284, ,822,312 4,731,934 20,000,000-14,889,740-60,712,052 4,731,934 20,000,000-80,712,052 4,731, ( ,775,236 (

50 ( (% (% 371,863, ,744, ,119, ,955, ,529, ,425, ,274, ,137,257 14,137,256 25,728, ,038,003 12,690, ,651, ,651,383-9,699, ,699, ,095, ,095,730-3,542, ,542, ,451,305-1,451, ,336, ,080, ,256, ,926, ,809, ,116,426 39,809,672 10,916,551 7,755,463 (1,401,567 57,080,119 (% 55,108,435 13% 5% 10 (% (% 1 60,725, ,694,432 49,030,866 28,554, ,554, ,532, ,438,514 4,094,402 6,628, ,667,423 4,961, ,806, ,511,794 1,294, , ,848 32, ,632, ,209, ,222 3,586, ,586,627-81,697, ,854,470 54,842,978 39,497, ,948,898 33,548,212 5,948,898 16,649,457 4,984,951 (728,836 26,854,470 5% 21

51 ( (% 30,245,743 32% 6,000, ,179,349 6 ( 3,376,776 3 ( 3,089, ,380, % % 1 24,577, ,700, , , , , ,695, ,550, % ,733,920 30,665, ,068, ,313,198 6,706, ,606,480 16,596,620-16,596,620 8,413,930-8,413, ,779, ,779,479 63,697,005-63,697,005 50,286,669-50,286,669 52,237,468-52,237, ,396,688 30,665, ,731, ,661,601 6,706, ,954,883 22

52 ( ( 6,706,718 23,263,719 3,205,211 (2,510,625 30,665, ,352,809 16,685,247 4,138,602 3,315,221 30,491,411 20,000, ,102,297 6,389,225 29,748,210 9,340,000 1,750,000 1,750, ,108, ,000, ,708,507 17,479, % 2 3, (29,712,251-3,301,361 (26,410,890 36,101,476 - (4,011,275 32,090,201 - (4,518, ,870 (4,066,826-31,835,227 (3,183,523 28,651,704-32,912,176 (4,074,068 28,838, ,913 (222,913-6,389,225 60,451,620 (7,738,548 59,102,297 23

53 ( ,340,000 4,570,604 20,428,000 (1,000,000 33,338, (2,598, ,473 (2,415, (925,284 (250,000 - (1,175, ,340,000 3,646,282 17,579,455 (817,527 29,748,210 17,428,000 30% - - 9,000,000 20% 9,000,000 20% 340,000 34% 340,000 34% ,124, ,815, ,053,996 77,897,032 32,500,707 66,629,445 1,530,020,940 26,157,222 74,934,299 27,421,996 10,722,662 19,266,338 43,340, ,843,244 32, , ,108 62,631 3,203,769-4,303,761 56,915, ,761,230 25,683,230 14,237,480 19,550, , ,630,504 87,849, ,315,898 10,930,802 2,652, ,749,080 (8,838,075 (34,458,736 (1,231,465 (9,117,722 (23,872,852 (199,411 (77,718, ,241,463 1,227,152, ,078,667 96,454,736 50,648, ,253,684 2,215,829,268 71,181, ,946,060 60,439,185 39,431,995 8,588,027 27,155, ,742,534-5,950 5, ,020,214-1,033,020 8,917,182 33,876,674 12,786,600 5,530,443 7,568,783-68,679,682 25,351, ,136,145 1,814,811 15,999,160 7,120,447 24,188, ,610,957 (1,123,533 (24,670,342 (911,851 (3,951,544 (11,595,783 - (42,253, ,326, ,294,487 74,134,706 57,010,949 12,701,688 51,344, ,813,140 24

54 ( ( 577,000 24,420,793 3,230,582 52, ,280,544 1,639,739 6,521, , , ,888,077-2,056,441 34, ,090,888 (1,500,000 (5,377,124 (2,927, (9,804, ,739 27,621, , , ,454, ,366, ,448,220 75,384,229 38,412,868 23,912,680 39,473,665 1,004,997, ,197, ,236, ,034,679 39,236,625 37,946,849 58,909,258 1,482,561, ( 31,416, ,857,692-1,191,413 2,932, ,398, ,580,

55 ( % 7,492, ,000 - (8,268, ERP 2,434, ,296 - (2,434, , UHT 4,500 20,202,903 7,133,037 - (25,548,670 1,787, ,300 2,811,198 8,859,666 - (11,670, ,396,227 - (2,471,588 1,924, ,909, ,909, ,850 3,475,598 12,929,553 - (2,839,279 13,565, ,909 3,279,900 - (1,885,027 1,705, ,100,000 15,205,657 - (14,541,805 3,763, ,333 1,374, ,669, UHT 2,049 1,718,551 10,073,866 - (11,792, ,928, ,476 - (5,845, ,252 46,517,126 30,146,578 - (76,663, ,369,509 1,266,819 - (2,507,794 1,128, ,090 10,873,469 - (10,873, POS 3,196,470 6,534,224 - (5,395,620 4,335, ,515 1,049, ,436, ,180-1,663, ,663, ,777,634 17,306,959-21,084, ,790,369 15,735,963 (29,526, ,504, ,330, ,679 (126,484,380 14,599, ,617, ,847,700 33,290,601 (338,749,080 73,006,302-26

56 ( ,317,463 46,170,530 (1,684,202 (10,831,135 44,486, ,243,502 1,751,178 (74,784 (567,108 1,676, ,000,000 27,000,000 (6,000,000 (39,000,000 21,000, ,707, ,437 (170,762 (1,294, , ,600,000 2,578,334 (86,667 (108,333 2,491, ,083,479 (8,016,415 (51,801,521 70,067,064 27

57 ( ,800, ,000,000 ( 1 71,280,000 15,000,000 ( 2 3,470, ,700,000 86,550, ,700, %-6.75% % 20 5% 21 28

58 ( ,539,665 12,539,665 29,466,453 25,920,240 42,006,118 38,459, ,007,657 71,179,023 (18,680,874 (1,680,555 5,357,495 1,924,181 35,684,278 71,422, % : 52,238,638 52,257,772 47,049,388 38,692,646 37,509,701 29

59 ( ,000,000 20,000,000 - ( 1 27,627,930 24,834,300-4,000,000 4,000,000-2,000,000 2,000, ,000-54,177,930 50,834,300 ( 2 67,300,000 - ( 3 32,000, ,477,930 50,834,000 (44,974,420 (7,701, ,503,510 43,132, ,800, ,000, ,674,420 1,701,960-4,000,000 4,000,000-2,000,000 2,000,000 7,674,420 7,701,960 7,300,000-30,000,000-44,974,420 7,701,960 5,500,000 5,500,000 11,399,827-1,108,263 - ( 26 18,008,090 5,500,000 62,982,510 13,201,960 30

60 ( ( 1 22,000,000 27,500,000 28,747,942 1,918,725 5,366,392 - ( 25 (18,008,090 (5,500,000 38,106,244 23,918, (6 27 9,752,215-4,120,000 3,400,000 5,000,000-18,872,215 3,400, ,000, ,600,000 31

61 ( ( % 1. 25,059, ,473, ,059, ,059, ,591, ,473, Danone Asia Pte. Ltd., 25,059, ,532, ,000, ,000, ,182, % ,297,297 1,007, ,304, , , ,297,297 1,123, ,420, ,573,522 44,425,854 94,999,376 ( 32 40,870,093 34,759,448 75,629,541 91,443,615 79,185, ,628,917 32

62 ( ,193, ,461, ,313,752 ( 1 (28,648,802 (22,631,375 ( 1 (28,648,802 (22,631,375 (12,221,291 (4,837,430 (6,110,646 (2,418, ,025, ,794, ,568 ( 3 - (73,673,879 ( 2 (130,236,570 (65,118, ,789,083 35,193, % ,236, ,977 31,542 33

63 ( ,882,324 41,303,890 ( 1 6,420,867 7,105,471 ( 2 4,905,134 1,328,332 5,540,590 7,243,552 68,748,915 56,981, ( ,063,313 21,575,049 (9,770,574 (8,337,667 5,019,236 4,018,506 1,098, ,335 9,410,762 17,824, ,657,443 1,194,020 (7,738, ,986 (2,598,545 - (250, , ,395 (5,695,946 2,182,401 34

64 ( ( 5,793,255 10,296,261 4,000,000-3,828,619 4,421,599 13,621,874 14,717,860 < > ( ( ( ,177,721 14,719,803 2,090,888 10,174,366 6,261,294 5,949,635 14,529,903 30,843, ( 1 51,289, ,411,816 ( 2 (470,877 1,701,749 ( 3 57,817,839 22,268, ,636, ,381,676 35

65 ( ( 1 27% ,877 3: ,239 77,824 14,718 11,851 5,188 10, , , ( 5 125,495, % 60% 51% 36

66 ( ( ( 47,028,004 25,668, ,995-32,852,310 35,000,628 (10,916,551-34,695,293 6,081,224 (16,649,457-2,326,742-1,454,464 37,847 53,821,374 5,139,338 (23,263,719-3,646, ,630,504 94,928,420 (68,679,682 (31,521,179 33,290,601 1,744,352 (8,888, ,559, ,897 (38,220,000 (58,800,000 (33,476,652 (21,098,797 (5,595,000 (92,342 (3,597,430 - (1,945,694 (2,483,222 (5,107,272 (856,786 (29,001,176 (31,344,622 (271,167 - (1,914,935 (6,008,746 14,598,681 - (7,630,637 - (55,750,000 - (12,652,970-89,817,469 19,724,484 (24,773,739 (11,936,721 37

67 ( ( ( 65,043,730 7,787,763 60,451,620 6,152, ,495,350 13,940,002 47,028,004 25,668,774 ( 78,467,346 (11,728, ,284, ,758,667 12,078,581 8,749,569 3,329, ,614,120 4,303,761 (1,033,020 4,884,861 38

68 ( ( ( ( ( 496, , ,341 79, , ,150 5,268 5, (5,268 (5, , , ,341 79,481 (5,268 (5, , , , ,330 75,742 59, , , ,268 5,983 (5,268 (5, , ,330 81,010 65,540 (5,268 (5, , , , ,322 20,331 13, , , , ,961 19,968 13, , ,892 38,817 38, ,180 38, , ,759 25,568 19,128 (1,844 (4, , , , ,520 20,697 17,432 (1,844 (4, , ,802 39

69 ( ( ( 40

70 ( ( 2 ( (2 ( 1 ( ( 1 ( (1 ( ( 1 53,026,363 60,093, ,646,550-8,720,100 ( 2-11,672,470 53,026,363 82,132,860 1% 2% 41

71 ( ( 3 ( (1 ( - 4,087,583 ( 1 91,929,371 95,578,389 ( 2-1,023,307 ( ( 2-29,619,500 91,929, ,308,779 2% 3% 1 2 (2-10,889,938 10,345, ,451,878 1,438,060 (3-7,020,061 8,059,383 42

72 ( ( 3 (4 2,386,452 1,209,341 ( ,000, % 75, ,000, (6 6,543,086 10,770,864 2% 3% 8,686,278-11% - - 4,087,583 6,578,573 5,181,429 1,000, ,894 7,579,513 9,840,906 2% 3% ( 1 7,644,000 7,644,000-1,911,578 7,644,000 9,555,578 2% 3% 1 43

73 ( ( 3 (6 ( ( 2 5,500,000 5,500,000 9% 42% ( 2 16,500,000 22,000,000 43% 92% 2 5,500,000 ( 3 20,000,000-25% (5 (7-100% 48,575,350-75% 1 75% 1 44

74 ( ( 3 ( ( (6 44 3( ,500 1,638 4,138 45

75 ( ( ( 1 ( 2 ( ,082 1,301 9,497 8,360 6,602 6,611 31,070 1,543 1, ,315 7,601 1,122 1, ,195 3, ,341 13,091 11,498 7,283 13,203 45, ,087, ,572,582-26,768,000 9,340, ,750,000-27,108, ,963, ,662, ,002, ,536,383 1,267,965, ,198,965 46

76 ( / - 302,602, ,341, ,944,171-6,389,225 61,029,209 (7,595,683 59,822,751 - (24,426, ,226,331 (39,602,728 79,196,968-1,007, ,295-1,123, ,572, ,713,094 (47,198, ,087,265 ( 143,226,331 (7,344,158 (7,595, ,986 2,931, ,892 1,586, , , , ,802,463 (5,363,885 47

77 ( ( ( 5,916,000-5,916,000 21,000,000-21,000,000 5,100,000-5,100,000 36,436,500-36,436,500 14,250,000-14,250,000 82,603, ,099, ,702,318 19,449,345-19,449,345 8,952,144 2,160,000 11,112,144 8,000,000 99,590, ,590,000 2,257,900-2,257,900 11,203,385-11,203,385 18,000,000-18,000, ,721,150 46,721,150-18,000,000 18,000,000-54,800,000 54,800,000 18,000,000-18,000,000 13,940,000-13,940,000 15,000,000-15,000,000-16,000,000 16,000,000-15,000,000 15,000,000-80,000,000 80,000,000 14,570,700-14,570,700 18,000,000-18,000, , , , , , , , , , , , , , , , , , ,000 16,742,475 35,000,000 51,742, ,423, ,370, ,793,919 48

78 ( ,469, ,791,998 64,682,278 58,605,990 25,462,500 3,493, ,505,257-15,147,940 12,965,477 8,996,575 2,595,000 3,842,567 43,547,559 13,622,720 51,517,600 7,902,195 1,453, ,496,405 (694,642 (18,747,208 (3,790,458 (5,774,626 (4,332,059 (199,411 (33,538,404 (646,847 (18,366,937 (4,648,674 (1,665,568 (23,725,441 - (49,053, ,750, ,343,393 77,110,818 61,616,261-7,136, ,957,350 33,056, ,488,801 31,274,520 29,311,906 6,715, , ,470,768 6,173,865 22,967,974 11,296,900 10,420,342 1,376,508 1,556,722 53,792,311 (24,636 (12,142,384 (1,675,256 (974,768 (2,371,404 - (17,188,448 (231,651 (8,477,995 (1,543,762 (1,219,268 (5,720,314 - (17,192,990 38,973, ,836,396 39,352,402 37,538,212-2,180, ,881,641-17,071,970 3,117,610 52, ,241, , ,446 - (506, (506,957 - (1,555,615 (2,927, (4,483,188-15,009, ,483 52, ,286,050 95,412, ,231,227 30,290,148 29,241,915 18,747,290 2,869, ,792, ,776, ,497,599 37,533,933 24,025,880-4,955, ,789, , ,789 32,164 43, , ,307 49

79 ( ( ,000, ,500, ,850, % ,297, ,587, ,182,850 1,041,892, * * * * * * 50

80 : : 7 800,761,078 1,113,284, ,077, ,420, ,712,052 4,731,934 58,907,593 4,691, ,256, ,116, ,611, ,441, ,842,978 33,548,212 22,025,047 27,901, ,695,310 15,550,756 17,323,661 6,637, ,731, ,954, ,370, ,531, ,491,411 20,000,468 2,890,111 2,867,623 1,715,491,280 1,709,187,602 1,022,205,966 1,323,491, ,708,507 17,479,225 1,267,965, ,198,965 : ,215,829,268 1,530,020, ,957, ,505,257 : ,813, ,742, ,881, ,470,768 1,512,016,128 1,033,278, ,075, ,034, ,454,811 28,280,544 15,286,050 20,241,749 1,482,561,317 1,004,997, ,789, ,792, ,006, ,617,081 12,605,497 40,802,195 1,555,567,619 1,132,614, ,395, ,594, ,067,064 78,083,479 65,486,328 73,170,530 3,460,834,470 2,937,365,249 2,767,053,362 2,483,456,383 2

81 ( : : 18 86,550, ,700, ,087, ,588, ,851, ,416, ,204, ,594,665 83,364,643 79,111, ,909,553 49,073,718 40,334,934 34,403, ,006,118 38,459,905 33,939,969 33,507,102-73,673,879-73,673, ,684,278 71,422,649 (284,236 62,329,411 1,394,502 1,446, ,288, ,908, ,071, ,491,162 3,946,199 1,501,809 1,064, ,982,510 13,201,960 13,174,420 13,201,960 1,245,053,765 1,101,571, ,517, ,133, ,503,510 43,132,340 25,953,510 23,132, ,106,244 23,918,725 17,492,112 22,992, ,872,215 3,400,000 4,120,000 3,400, ,600,000 6,000,000 11,600,000 6,000, ,081,969 76,451,065 59,165,622 55,524,452 1,422,135,734 1,178,022, ,682, ,658, ,440, ,544, ,182, ,182, ,182, ,182, ,420, ,304, ,506, ,304, ,628,917 94,999, ,657,544 81,359, ,185,302 44,425,854 68,528,177 39,879, ,236,570 65,118, ,236,570 65,118, ,789,083 35,193, ,786,545 48,832,697 1,861,258,092 1,643,798,149 1,873,370,431 1,643,798,149 3,460,834,470 2,937,365,249 2,767,053,362 2,483,456,383 3

82 2003 : ,981,051,611 5,021,503,488 3,652,371,719 3,343,073, ,022,358,868 3,338,874,018 2,761,496,608 2,318,429,545 12,785,958 11,662, ,945,906,785 1,670,966, ,875,111 1,024,644, ,748,915 56,981,245 31,304,022 33,466,822 1,308,359,267 1,046,789, ,180, ,480, ,087, ,626, ,332, ,748, ,410,762 17,824,223 (1,703,283 9,307, ,797, ,708, ,370, ,574, (5,695,946 2,182, ,802,463 (5,363, ,621,874 14,717,860 10,909,895 12,368,161 5,723,273 2,121, , , ,529,903 30,843,804 2,616,893 16,645, ,917, ,886, ,306, ,427, ,636, ,381,676 50,818, ,113,565 (181,237 11,191, ,461, ,313, ,488, ,313, ,193,261-48,832,697 6,383, ,655, ,313, ,320, ,697, ,870,093 27,468,805 28,648,802 22,631, ,759,448 25,050,090 28,648,802 22,631, ,025, ,794, ,023, ,434, ,236, ,601, ,236, ,601, ,789,083 35,193, ,786,545 48,832,697 4

83 2003 6,999,217,262 5,807,997,152 4,064,025,118 3,881,311,006 2,147,341 4,348, ,950,830 10,459,548 37,479,637 9,567,346 7,017,315,433 5,822,805,299 4,101,504,755 3,890,878,352 4,443,590,353 3,632,899,732 2,802,932,769 2,487,574, ,268, ,015, ,523, ,417, ,837, ,901, ,970, ,653, ,291,453,845 1,001,903, ,751, ,868,045 6,547,150,817 5,342,719,711 3,859,178,582 3,431,512, ,164, ,085, ,326, ,365, ,728, ,754,904 2,683, ,156,534 2,683, ,704 1,194,020 41,843,179 8,685,099 24,707,084 7,283,894 8,959,100 3,079,319 7,841, ,000-42,989,270 22,890, ,678,813 14,448, ,921, ,060,420 95,752,166 94,249, ,017,057 6,481, ,084, ,493, ,467, ,521, ,406, ,542, ,358, ,743,293 (607,417,101 (396,652,008 (543,679,237 (420,295, ,297, ,297, ,530, ,210, ,000,000 39,150,000 30,272, ,680,000 1,570,779,413-1,312,297, ,350, ,800,000 1,765, ,916, ,855, ,748, ,224, ,284,495 6,745,259 4,036, ,951, ,584, ,990, ,201,066 (175,271, ,194,973 (140,990, ,096, (312,523, ,628,553 (442,343, ,166,768 5

84 ( ,461, ,313, ,488, ,313,752 (181,237 11,191, ,036,513 43,520, ,036 15,477, ,610, ,362,973 53,792,311 64,365,351 8,016,415 7,930,952 7,684,202 7,684,203 (9,036,479 (8,115,758 (74,311 (690,081 ( 529,455 (6,277,249 1,095,817-5,600,000 6,000,000 5,600,000 6,000, , ,426 14,719,803 2,907,668 8,711,936 18,082,549 25,593,555 4,991,815 16,129,938 ( 5,695,946 (2,182,401 (140,802,463 5,363,885 (73,810,218 (17,990,294 (37,032,782 (15,608,185 (100,011,757 (11,351,807 (184,964,532 (40,165, ,086,393 52,370, ,233, ,783, ,164, ,085, ,326, ,365, ,884, ,761,078 1,113,284, ,077, ,420,622 1,113,284, ,656, ,420, ,253,854 (312,523, ,628,553 (442,343, ,166,768 6

85 ( 105% 112% % 23% % 16% % 16%