0
..2...2.4.4..5.8..9..9 1
2002 1 TSINGTAO BREWERY COMPANY LIMITED 2 A 600600 H 0168 3 56 266071 http://www.tsingtao.com.cn info@tsingtao.com.cn 4 5 0532 5713831 0532 5713240 secretary@tsingtao.com.cn 6 http://www.sse.com.cn 2
(1) (1) (2) (3) (4) (5) (6) 2002 1-6 2001 1-6 H H 361,173,000 182,042,000 3
37,878,000 5,740,000 5,740,000 14% 2,546,000 10 5,582,000 6,306,000 9 ( ) 1,732,000 1 2 129,855 A 128,940 3 (%) A 399,820,000 39.98 0 H 335,612,380 33.56 154,000 A 29,250,000 2.93 A 19,080,000 1.91 A 5,706,771 0.57 A 5,000,000 0.50 A 3,004,898 0.30 H 1,200,000 0.12 H 1,155,699 0.12 A 1,141,070 0.11 5% 5% 4
1 0 0 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261 1261 3882 3882 0 0 1000 1000 2000 2000 0 0 2 2001 3 1 2002 1,189 6% 152.5 27% 39% 5
2002 61% 56.5% 4 0.9 1.5 A 4 17 48 400 2 1 2002 2002 2001 243 200 22% 295 296-0.3% 394 355 11% 593 350 69% 1,525 1,201 27% 2 2002 1-6 2001 1-6 2002 1-6 2001 1-6 112,540 97,468 15.46% 64,273 55,213 16.41% ( ) 52,277 51,344 1.82% 35,100 36,233-3.13% 81,125 57,050 42.20% 50,991 36,527 39.60% 119,860 69,656 72.07% 70,952 42,465 67.08% 365,802 275,518 32.77% 221,316 170,438 29.85% 6
3 2001 A 7.87 757,728,570.09 1 % 75% 15,375 15,375 100 62.64% 18,624 18,624 100 54% 6,800 5,400 79 5 12,000 0 10 7,700 7,700 100 15 10 20 15 5,800 5,800 100 9,000 9,000 100 1,000 835 84 76,299 62,734 82 7
2 835 165 13,039 4 WTO 7 30 Anheuser-Busch A-B 2002 9 50% 1 2002 6 30 6 2 2001 2001 10 1.1 A 2002 8 7 2002 8 23 3 1 2001 2 2000 4 2001 2002 4 4 8
1000 800 80% 15 2002 6 5 6 2001 2002 2002 7 2001 10 8 9 10 1 2002 7 90% 90% 6300 2001 7 7,000 6,300 90% 2001 7 7,000 8,945 8 2002 6 2 2002 7 31 2002 7 30 A -B A-B A-B 1 2 3 9 2002 8 13
A 10
() 17a 889,337,118 549,394,472 17a 53,305,123 20,932,450 18 71,487,628 25,853,353 20a, 39b 328,834,005 322,576,568 20a, 37a (150,407,971) (170,929,056) 178,426,034 151,647,512 21a, 21c, 39b 425,537,958 365,078,571 21a, 21c, 37a (36,622,761) (37,163,318) 388,915,197 327,915,253 22a, 39b 92,519,484 72,986,045-1,097,161 23 1,125,232,123 1,088,571,034 23, 37a (41,362,620) (44,009,292) 1,083,869,503 1,044,561,742 24 18,249,742 8,622,763 2,776,109,829 2,203,010,751 25 56,601,191 60,390,059 25 (182,915,763) (196,159,436) 26a 34,782,538 35,198,446 37a (4,061,918) (3,906,918) (95,593,952) (104,477,849) 27a 8,084,283,239 7,784,843,365 27a (2,830,250,327) (2,568,252,253) 27a, 37a (84,856,300) (57,984,575) 5,169,176,612 5,158,606,537 28 293,686,951 211,824,589 809,729 120,201 5,463,673,292 5,370,551,327 29a 722,116,706 684,035,518 30a 9,450,341 8,514,508 20, 39b 105,128,438 95,000,000 37a (21,191,858) (21,191,858) 83,936,580 73,808,142 815,503,627 766,358,168 5,421,454 8,396,015 8,965,114,250 8,243,838,412 11
() 31a, 39a 2,597,971,173 2,496,232,770 33 238,391,980 167,277,887 32, 39b 739,047,542 583,678,960 32 129,696,276 91,203,918 10,413,534 13,881,287 13,197,977 12,275,354 15 110,000,000 110,000,000 1,373,423 14,628,423 14, 34 217,439,405 121,726,244 32, 39b 650,088,492 565,474,637 5,966,037 5,300,549 35 136,067,588 40,321,458 31a, 39a 83,433,143 119,834,025 4,933,086,570 4,341,835,512 31b, 39a 185,440,294 203,348,432 31b 41,847,330 56,501,370 227,287,624 259,849,802 5,160,374,194 4,601,685,314 717,094,828 677,238,512 36 1,000,000,000 1,000,000,000 1,574,556,378 1,574,507,219 119,850,056 119,850,056 90,580,834 90,580,834 302,783,599 179,964,360 (125,639) 12,117 3,087,645,228 2,964,914,586 8,965,114,250 8,243,838,412 12
() 17b 188,004,288 162,305,530 17b 28,000,000-18 4,154,368 4,317,600 19-14,370,000 20b, 39b 225,394,321 259,850,378 20b, 37b (82,711,831) (89,097,925) 142,682,490 170,752,453 21b, 21c, 39b 1,283,700,691 1,112,653,899 21b, 21c, 37b (18,863,851) (18,863,851) 1,264,836,840 1,093,790,048 22b, 39b 22,309,659 11,941,656 23 232,825,602 270,151,386 23, 37b (1,022,238) (2,692,543) 231,803,364 267,458,843 24 4,075,710 2,230,598 1,885,866,719 1,727,166,728 25 1,739,928,604 1,628,899,239 25 (127,405,391) (137,288,294) 26b 34,779,538 35,195,446 1,647,302,751 1,526,806,391 27b 1,956,424,225 1,948,510,031 27b (931,805,886) (885,989,082) 27b, 37b (8,000,000) - 1,016,618,339 1,062,520,949 28 131,379,698 90,776,959 302,035-1,148,300,072 1,153,297,908 29b 153,456,587 154,958,996 30b 3,403,224 2,825,000 20b, 39b 105,128,436 95,000,000 37b (21,191,858) (21,191,858) 83,936,578 73,808,142 240,796,389 231,592,138 5,421,454 8,396,015 4,927,687,385 4,647,259,180 13
() 31a 1,130,500,000 1,085,500,000 33 163,792,117 109,809,642 32, 39b 125,982,658 112,726,358 32 23,670,149 42,214,755 810,337 3,230,522 (12,640,297) (15,185,798) 15 110,000,000 110,000,000 14, 34 13,239,407 6,623,399 32, 39b 93,980,637 73,252,774 171,771 1,414,277 35 53,255,216 5,790,922 31a 17,653,645 35,938,358 1,720,415,640 1,571,315,209 31b 80,923,644 66,619,536 31b 167,134 667,134 81,090,778 67,286,670 1,801,506,418 1,638,601,879 36 1,000,000,000 1,000,000,000 1,624,295,478 1,624,246,319 104,427,431 104,427,431 75,158,210 75,158,210 322,299,848 204,825,341 3,126,180,967 3,008,657,301 4,927,687,385 4,647,259,180 14
() () 5, 7, 39a 3,516,728,143 2,693,133,930 : 5, 7, 39a (2,071,867,799) (1,642,328,404) 8 (363,607,608) (277,715,753) 1,081,252,736 773,089,773 : 9 9,374,039 3,622,398 : (502,248,381) (381,611,885) (305,377,759) (244,963,422) 10 (73,641,850) (57,472,461) 209,358,785 92,664,403 : 11 10,587,691 16,416,465 13 21,228,045 18,260,244 12 2,983,192 3,936,269 : 12 (31,259,761) (2,932,904) 212,897,952 128,344,477 : 14 (58,407,173) (39,077,581) 154,490,779 89,266,896 : (31,671,540) (18,431,241) 122,819,239 70,835,655 : 179,964,360 218,934,012 302,783,599 289,769,667 : - - - - 302,783,599 289,769,667 : 15 - - 302,783,599 289,769,667-16 0.1228 0.0733 15
() () 1,116,402,507 999,235,723 : (669,292,951) (608,905,919) 8 (67,241,967) (53,173,357) 379,867,589 337,156,447 : 9 1,375,329 (1,193,270) : (119,663,855) (127,407,546) (125,519,673) (113,405,432) 10 (29,630,675) (24,727,434) 106,428,715 70,422,765 : 11 45,154,672 16,456,376 12 175,148 308,839 : 12 (8,611,143) (952,638) 143,147,392 86,235,342 : 14 (25,672,885) (19,551,868) 117,474,507 66,683,474 : 204,825,341 239,452,897 322,299,848 306,136,371 : - - - - 322,299,848 306,136,371 : 15 - - 322,299,848 306,136,371 16
() 35.02% 35.73% 1.0813 1.0813 12.15% 12.38% 0.3799 0.3799 6.78% 6.92% 0.2094 0.2094 3.40% 3.47% 0.1064 0.1064 3.98% 4.06% 0.1228 0.1228 3.76% 3.83% 0.1175 0.1175 4.21% 4.29% 0.1299 0.1299 4.03% 4.10% 0.1259 0.1259 () 25.42% 28.16% 0.7731 0.7997 10.91% 12.15% 0.3372 0.3488 3.05% 3.38% 0.0927 0.0959 2.28% 2.54% 0.0704 0.0729 2.33% 2.58% 0.0708 0.0733 2.16% 2.40% 0.0667 0.0690 1.75% 1.94% 0.0532 0.0550 2.16% 2.40% 0.0667 0.0690 9-1. : =? =? 2. (ROE) : P ROE = E0 + NP? 2 + Ei x Mi? M0 - Ej x Mj? M0 P NP E0 Ei Ej M0 Mi Mj 3. (EPS) P EPS = S0 + S1 + Si x Mi? M0 - Sj x Mj? M0 P S0 S1 Si Sj M0 Mi Mj 4. 17
() () 4,133,407,277 3,294,522,709 24,760,074 47,102,237 38a 228,471,426 8,908,967 4,386,638,777 3,350,533,913 (2,153,510,211) (1,828,633,718) (248,563,716) (213,402,613) (674,433,622) (472,167,676) 38b (595,473,403) (424,912,269) (3,671,980,952) (2,939,116,276) (a) 714,657,825 411,417,637 10,000,000 34,087,489 13,412 650,859 31,266,477 115,918,721 12,606,587 5,535,714 53,886,476 156,192,783 (367,160,656) (555,027,574) (7,479,847) (156,808,719) (1,885,490) (54,210,612) (376,525,993) (766,046,905) (322,639,517) (609,854,122) 8,942,000 757,728,570 1,875,416,393 1,477,750,113 3,316,331 18,745,066 1,887,674,724 2,254,223,749 (1,826,229,274) (1,765,832,097) (87,409,674) (70,581,912) (840,663) (5,037,326) (1,914,479,611) (1,841,451,335) (26,804,887) 412,772,414 18,616 (15,830) (b) 365,232,037 214,320,099 18
() () ( 43) (a) 122,819,239 70,835,655 31,671,540 18,431,241 52,240,904 46,289,552 222,598,253 186,546,895 8,731,092 9,499,717 799,280 2,923,263 95,746,130 43,681,470 (9,626,979) (25,432,504) ( 1,014,066 (1,223,898) 73,641,850 57,472,461 (10,587,691) (16,416,465) (36,661,089) (117,017,781) 2,974,561 - ( ) (259,335,738) 32,323,874 418,632,407 103,504,157 714,657,825 411,417,637 (b) 867,342,118 801,604,837 (485,906,341) (586,427,981) - 84,963,742 (16,203,740) (85,820,499) 365,232,037 214,320,099 (c) 867,342,118 886,568,579 21,995,000 28,213,453 53,305,123 37,033,315 942,642,241 951,815,347 19
() () 1,321,341,055 1,187,845,629-20,872,819 38a 39,477,207 30,607,469 1,360,818,262 1,239,325,917 (633,426,586) (631,841,748) (79,426,727) (83,256,564) (191,211,486) (142,528,434) 38b (352,671,950) (300,066,170) (1,256,736,749) (1,157,692,916) (a) 104,081,513 81,633,001-33,932,765 14,370,000 58,202 10,148,236 90,548,204 8,929,259 1,594,780 33,447,495 126,133,951 (68,996,472) (35,854,093) (17,449,847) (407,391,034) - (25,060,222) (86,446,319) (468,305,349) (52,998,824) (342,171,398) - 757,728,570 741,605,393 465,000,000-11,382,661 741,605,393 1,234,111,231 (700,585,997) (1,047,699,939) (30,155,919) (31,059,450) (730,741,916) (1,078,759,389) 10,863,477 155,351,842 36,983 (26,513) (b) 61,983,149 (105,213,068) 20
() 43 (a) 117,474,507 66,638,474 24,271,270 37,314,101 59,195,206 57,094,909 2,311,809 2,233,072 153,799-47,464,294 16,147,285 (1,845,112) (7,773,981) ( 204,137 (42,205) 29,630,675 24,727,434 (45,154,672) (16,456,376) 37,325,784 23,828,923 2,974,561 - (219,845,594) (103,858,629) ( ) 49,920,849 (18,220,006) 104,081,513 81,633,001 (b) ( ) : 177,004,288 272,552,140 (104,803,539) (313,757,652) - 22,176,543 (10,217,600) (86,184,099) ( ) 61,983,149 (105,213,068) (c) 177,004,288 294,728,683 11,000,000 82,712,617 28,000,000-216,004,288 377,441,300 21
() / 1,000,000,000 900,000,000-100,000,000 / 36 1,000,000,000 1,000,000,000 / 1,574,507,219 907,339,314-9,439,335-657,728,570 49,159 - / 1,574,556,378 1,574,507,219 / 119,850,056 103,921,358 / - 15,928,628 / 119,850,056 119,850,056 / 90,580,834 74,652,136 / - 15,928,698 / 90,580,834 90,580,834 / 179,964,360 218,934,012 / 122,819,239 102,887,744 / - (31,857,396) 15 - (110,000,000) / 302,783,599 179,964,360 22
() : / 1,000,000,000 900,000,000-100,000,000 / 36 1,000,000,000 1,000,000,000 / 1,624,246,319 935,968,414-21,110,000-9,439,335-657,728,570 49,159 - / 1,624,295,478 1,624,246,319 / 104,427,431 95,005,876 / - 9,421,555 / 104,427,431 104,427,431 / 75,158,210 65,736,655 / - 9,421,555 / 75,158,210 75,158,210 / 204,825,341 239,452,896 / 117,474,507 94,215,555 / - (18,843,110) 15 - (110,000,000) / 322,299,848 204,825,341 23
1. 6 2. a.. b.. 50% (1) (2) (3) (4) c. 24
2. d. (1) (2) e. f. 25
2. g. 100% 10-50% 10-50% 0-50% h. 2-5 i. (1) 26
2. i. (2) (3) 10 j. (1) (2) 2,000 27
2. j. 3% 20-40 10-14 5-12 5-10 k. 3 l. 40 50 10 1-10 [2001]43 28
2. m. 1 n. o. p. 29
2. q. i. ii. iii. iv. 10% 10% v. 1995 [31] r. s. 30
3. 4. 5. 5 10 11 4 1 2 31
6. a. (i) / (%) 200,000,000 95% - 60,000,000-72.83% 41,335,505-71.25% 70,003,056-84.36% 5,000,000-90.25% 5,000,000-90.25% 30,000,000 51% - 20,000,000 95% - 100,000,000 95% - 3,000,000-94.53% 1,000,000-93.88% 50,000,000-90.25% 20,000,000-85.50% 5,000,000-91.25% 1,000,000 35% - 36,640,000 75% - 60,606,060 99% - 5,000,000 70% - 5,000,000 95% - 10,000,000 95% - 10,000,000 66% - 5,000,000 90% - 10,000,000 85% - 15,000,000 95% - 500,000-87.50% 28,900,000 54% - ( ) 863,000,000 37.64% 25% 26,828,100 51% - 10,000,000 95% - 222,200,000 76.10% - 50,000,000 28% 54.79% 50,000,000 60% - 20,000,000 95% - 20,000,000 95% - 22,000,000 95% - 12,500,000 80% - 20,000,000 70% - 5,000,000 95% - 5,000,000 95% - 3,000,000 93.79% - 1,320,000 100% - 5,000,000 90% - 10,000,000 95% - 10,000,000 90% - 1,000,000 51% 44.22% 7,000,000 95% - 10,000,000 95% - 500,000 100% - 2,000,000 90% - 29,410,000-50.23% 10,000,000-90.25% 111,110,000 55% - 5,000,000 75% - 10,000,000 95% - 29,980,000 80% 14.25% 10,000,000 85% 14.25% 16,635,592 50% 46.90% 500,000-82.50% 5,000,000 10% 85.50% 1,000,000-94.53% 3,000,000-76.10% 2,000,000 95% - 2,000,000 60% 30% 24,000,000-85.50% 18,000,000-85.50% 32
6. a. (ii) (%) ( ) 680-48.45% 100 95% - 200 51% - 100-94.69% ( ) 200-90.30% 500-86.20% (iii) (iv) (v) EVG ( EVG ) EVG 5,787,000 25% 29% EVG EVG EVG 54% 8,000,000 2,000,000 80% 6,480,000 ( ) ( ) 15% 85% b. (%) 5,000,000 20% - 74,893,955 70,000,000-37.52% 26,821,485 33
6. c. 96,000,000 30% 7. a. b. () () 1,125,400,324 974,679,434 522,773,589 513,439,275 811,254,205 570,495,819 1,198,595,585 696,566,147 3,658,023,703 2,755,180,675 (141,295,560) (62,046,745) 3,516,728,143 2,693,133,930 642,727,039 552,135,504 350,996,831 362,315,171 509,913,048 365,268,622 709,526,441 424,655,852 2,213,163,359 1,704,375,149 (141,295,560) (62,046,745) 2,071,867,799 1,642,328,404 235,467,000 171,536,000 8.7% 17.2% 205,030,000 173,173,000 5.8% 15.5% 34
8. () () () () 14(c) 309,470,158 242,586,555 53,066,916 43,002,447 14(b) 32,281,092 24,418,651 9,799,577 7,105,930 21,856,358 10,710,547 4,375,474 3,064,980 363,607,608 277,715,753 67,241,967 53,173,357 9. () () () () 4,443,944 7,348,887 44,146,359 42,521,522 6,277,491 5,597,038 582,903 883,369 17,270,909 10,806,734 4,536,794 622,023 27,992,344 23,752,659 49,266,056 44,026,914 6,159,558 5,541,433 46,226,836 42,425,782 1,201,441 1,951,069 599,871 855,092 11,257,306 12,637,759 1,064,020 1,939,310 18,618,305 20,130,261 47,890,727 45,220,184 ( ) 9,374,039 3,622,398 1,375,329 (1,193,270) 10. () () () () (77,310,179) (69,610,534) (30,583,159) (31,012,168) - - - 1,005,194 508,584-6,433,640 7,222,996 1,612,630 3,539,096 (1,490,626) 4,537,425 (1,470,939) 1,935,644 (1,274,685) 377,652 (194,401) 301,410 (73,641,850) (57,472,461) (29,630,675) (24,727,434) 2,260,000 1,840,000 28 35
11. () () () () - - 36,717,082 2,185,744 ( ) (2,842,713) 1,078,575 (1,733,200) 1,078,575 983,652 983,652 983,652 983,652 12,547,908 15,167,072 9,187,138 12,784,709 (101,156) (812,834) - (576,304) 10,587,691 16,416,465 45,154,672 16,456,376 12. () () () () 426,750 972,230 20,000 121,158 2,556,442 2,964,039 155,148 187,681 2,983,192 3,936,269 175,148 308,839 () () () () 1,440,816 926,246 224,137 299,542 26,871,725-8,000,000-2,947,220 2,006,658 387,006 653,096 31,259,761 2,932,904 8,611,143 952,638 36
13. [2000] 2 [2000] 99 14. a. () () () () (i) 54,937,992 39,077,581 22,698,323 19,551,868 (ii) 494,619 - - - (iii) 2,974,562-2,974,562-58,407,173 39,077,581 25,672,885 19,551,868 (i) 15% 15% 33% (ii) 16% 16% 37
14. a. (iii) 19,830,000 2,975,000 b. 17% 7% 3% c. 220 [2001] 84, 3,000 250 220 15. 16. 122,819,239 70,835,655 1,000,000,000 966,666,666 38
17. a. () - - 5,464,783 - - 1,247,167 - - 863,097,219 - - 537,256,983 868,562,002 538,504,150-2,500,894 8.271 20,685,914 1,281,798 8.277 10,608,819-84,058 1.061 89,202 265,287 1.061 281,503 889,337,118 549,394,472 (c) 53,305,123 20,932,450 b. () - - 1,357,765 - - 113,735 - - 168,760,442 - - 153,689,804 170,118,207 153,803,539-2,160,944 8.277 17,886,081 1,027,243 8.277 8,501,991 188,004,288 162,305,530 (c) 28,000,000 - c. 18. 71,488,000 ( 25,853,000 4,154,000 ( 4,318,000 39
19. () - 13,770,000-600,000-14,370,000 20. a. () (%) (%) (%) (%) 180,898,762 55.01% (28,007,364) 15.48% 139,803,917 43.34% (22,401,059) 16.02% 16,338,954 4.97% (13,420,886) 82.14% 37,646,422 11.67% (11,338,596) 30.12% 48,381,996 14.71% (40,366,700) 83.43% 54,704,203 16.96% (53,389,250) 97.60% 83,214,293 25.31% (68,613,021) 82.45% 90,422,026 28.03% (83,800,151) 92.68% 328,834,005 100.00% (150,407,971) 45.74% 322,576,568 100.00% (170,929,056) 52.99% b. 150,837,000 141,720,000 35% 34% 47,163,000 12,337,000 () (%) (%) (%) (%) 149,204,733 66.20% (20,944,388) 14.04% 160,618,906 61.81% (16,564,317) 10.31% 4,888,203 2.17% (1,511,570) 30.92% 23,065,604 8.87% (6,126,127) 26.56% 23,807,824 10.56% (22,493,146) 94.48% 33,277,180 12.81% (29,882,960) 89.80% 47,493,561 21.07% (37,762,727) 79.51% 42,888,688 16.51% (36,524,521) 85.16% 225,394,321 100.00% (82,711,831) 36.70% 259,850,378 100.00% (89,097,925) 34.29% 186,652,000 164,935,000 56% 46% 24,328,000 12,337,000 40
20. b. 10% - 50% 105,000,000 5% 21. a. () (%) (%) (%) (%) 254,339,550 59.77% (428,587) 0.16% 202,468,755 55.46% (2,806,249) 1.39% 54,799,513 12.88% (4,590,750) 8.38% 39,572,827 10.84% (3,296,823) 8.33% 44,268,520 10.40% (6,508,601) 14.70% 52,346,080 14.34% (7,395,937) 14.13% 72,130,375 16.95% (25,094,823) 34.79% 70,690,909 19.36% (23,664,309) 33.48% 425,537,958 100.00% (36,622,761) 8.61% 365,078,571 100.00% (37,163,318) 10.18% 125,795,000 128,964,000 30% 35% b. () (%) (%) (%) (%) 660,233,875 51.43% (373,569) 0.06% 530,288,042 47.66% - - 436,156,839 33.98% (2,618,957) 0.60% 398,098,240 35.78% (459,965) 0.12% 130,961,452 10.20% (2,939,182) 2.24% 132,147,338 11.88% (4,959,503) 3.75% 56,348,525 4.39% (12,932,143) 22.95% 52,120,279 4.68% (13,444,383) 25.79% 1,283,700,691 100.00% (18,863,851) 1.47% 1,112,653,899 100.00% (18,863,851) 1.69% 447,956,000 330,940,000 35% 30% 41
21. b. 76,457,000? 76,537,000 5% c. () () - - 960,893,649 866,057,774 76,456,544 76,536,544 76,456,544 76,536,544 143,414,039 65,839,925 107,649,946 59,160,142 205,667,375 222,702,102 138,700,552 110,899,439 425,537,958 365,078,571 1,283,700,691 1,112,653,899 22. a. () (%) (%) 87,094,242 92.97% 58,975,865 80.80% 4,568,244 5.92% 13,314,467 18.24% 407,203 0.53% 269,726 0.37% 449,795 0.58% 425,987 0.59% 92,519,484 100.00% 72,986,045 100.00% 42
22. b. () (%) (%) 22,135,324 99.22% 11,748,871 98.39% - - - - - - - - 174,335 0.78% 192,785 1.61% 22,309,659 100.00% 11,941,656 100.00% 5% 23. () () 376,786,136 321,315,782 126,300,719 122,859,388 262,622,650 273,489,937 10,904,402 35,595,635 173,161,812 231,658,774 21,677,294 37,383,850 8,063,219 10,496,384 468,600-147,395,175 119,888,669 33,142,381 35,887,641-2,637,161 - - 157,203,131 129,084,327 40,332,206 38,424,872 1,125,232,123 1,088,571,034 232,825,602 270,151,386 (19,580,010) (19,673,101) (1,022,238) (1,022,238) (17,931,530) (21,667,611) - (1,670,305) (3,851,080) (2,668,580) - - (41,362,620) (44,009,292) (1,022,238) (2,692,543) 1,083,869,503 1,044,561,742 231,803,364 267,458,843 43
24. () () 2,918,389 2,980,026 525,959 986,245 3,864,272 647,046 - - 765,436 1,147,532 187,159 966,261 10,701,645 3,848,159 3,362,592 278,092 18,249,742 8,622,763 4,075,710 2,230,598 25. () () - - 1,717,952,536 1,605,189,971 30,901,117 33,743,830 4,006,507 5,739,707 25,700,074 26,646,229 17,969,561 17,969,561 56,601,191 60,390,059 1,739,928,604 1,628,899,239 (182,915,763) (196,159,436) (127,405,391) (137,288,294) (126,314,572) (135,769,377) 1,612,523,213 1,491,610,945 () () () () () 190,000,000-189,998,791 25,207,704-25,206,495 215,206,495 179,888,114-252,983,252 29,554,807-102,649,945 282,538,059 153,750,000-154,276,552 (1,057,062) - (530,510) 153,219,490 126,746,680-139,966,591 22,021,721-35,241,632 161,988,312 85,000,000-83,380,942 (3,921,716) - (5,540,774) 79,459,226 78,900,000-64,613,249 (4,895,255) - (19,182,006) 59,717,994 65,103,434-55,474,904 (5,883,511) - (15,512,041) 49,591,393 60,000,000-51,483,052 (2,194,003) - (10,710,951) 49,289,049 19,000,000-40,409,073 36,188,523-57,597,596 76,597,596 ( ) 61,110,000-57,232,237 (1,869,922) - (5,747,685) 55,362,315 630,546,983 14,834,082 515,371,328 19,611,279 - (110,398,458) 534,982,607 1,650,045,211 14,834,082 1,605,189,971 112,762,565-53,073,243 1,717,952,536 44
25. () () () (133,483,335) (118,929,975) - 6,674,167 (112,255,808) (54,539,713) (50,903,732) - 2,726,985 (48,176,747) 49,285,564 45,999,860 - (2,464,279) 43,535,581 40,755,768 39,397,243 - (2,037,789) 37,359,454 (84,810,564) (52,851,690) 695,765 4,288,054 (47,867,871) (182,792,280) (137,288,294) 695,765 9,187,138 (127,405,391) (68,869,807) (58,871,142) - 3,360,770 (55,510,372) (251,662,087) (196,159,436) 695,765 12,547,908 (182,915,763) 26. a. () () () () 32,700,000 39,998,088 (5,218,550) 34,779,538 35,195,446 8.56% 2004 12 1,399,560 12,596,040 3,000 3,000-3,000 3,000 - - 32,703,000 40,001,088 (5,218,550) 34,782,538 35,198,446 1,399,560 12,596,040 b. () () () () 32,700,000 39,998,088 (5,218,550) 34,779,538 35,195,446 8.56% 2004 12 1,399,560 12,596,040 45
27. a. () / 2,452,826,955 4,866,383,904 465,632,506-7,784,843,365 6,014,292,303 (1,226,728) (59,752,070) (83,134,224) 144,113,022 - - / 2,451,600,227 4,806,631,834 382,498,282 144,113,022 7,784,843,365 6,014,292,303 / 56,811,890 101,217,116 3,470,621 2,351,074 163,850,701 1,196,868,427 17,878,209 65,480,481 1,538,769 313,991 85,211,450 706,236,287 6,412,574 35,750,262 17,876,498 14,660,146 74,699,480 402,536,617 (383,907) (17,320,962) (4,930,823) (1,686,065) (24,321,757) (535,090,269) / 2,532,318,993 4,991,758,731 400,453,347 159,752,168 8,084,283,239 7,784,843,365 / 534,140,447 1,883,987,321 150,124,485-2,568,252,253 1,937,854,289 193,293 (29,612,431) (40,057,694) 69,476,832 - - / 534,333,740 1,854,374,890 110,066,791 69,476,832 2,568,252,253 1,937,854,289 / 11,839,209 44,798,372 1,219,718 934,855 58,792,154 315,388,583 30,689,747 163,248,621 18,025,794 10,634,091 222,598,253 509,632,257 (229,502) (11,572,916) (5,174,041) (2,415,874) (19,392,333) (194,622,876) / 576,663,194 2,050,848,967 124,138,262 78,629,904 2,830,250,327 2,568,252,253 / 29,311,544 28,094,402 578,629-57,984,575 - / 37,494,574 44,845,251 2,516,475-84,856,300 57,984,575 / 1,918,191,225 2,896,064,513 273,798,610 81,122,264 5,169,176,612 5,158,606,537 / 1,887,954,943 2,924,162,542 271,852,862 74,636,190 5,158,606,537 4,076,438,014 755,396,000 649,130,000 46
27. b. () / 560,923,926 1,176,680,413 210,905,692-1,948,510,031 2,030,080,701 (1,904,030) (38,452,727) (35,426,427) 75,783,184 - - / 559,019,896 1,138,227,686 175,479,265 75,783,184 1,948,510,031 2,030,080,701-811,972-231,319 1,043,291 39,748,214 640,651 17,401,849 534,398 7,227,291 25,804,189 141,068,020 - (12,737,700) (4,046,545) (2,149,041) (18,933,286) (262,386,904) / 559,660,547 1,143,703,807 171,967,118 81,092,753 1,956,424,225 1,948,510,031 / 134,305,798 681,460,164 70,223,120-885,989,082 792,396,811 106,246 (24,217,540) (16,413,320) 40,524,614 - - / 134,412,044 657,242,624 53,809,800 40,524,614 885,989,082 792,396,811 7,189,670 39,360,641 8,143,615 4,501,280 59,195,206 133,013,745 - (10,366,507) (1,559,310) (1,452,585) (13,378,402) (39,421,474) / 141,601,714 686,236,758 60,394,105 43,573,309 931,805,886 885,989,082 / / - 8,000,000 - - 8,000,000 - / - - - - - - / 418,058,833 449,467,049 111,573,013 37,519,444 1,016,618,339 1,062,520,949 / 424,607,852 480,985,062 121,669,465 35,258,570 1,062,520,949 1,237,683,890 47
28. ( ) ( ) ( ) ( ) 23,867,278 5,242,454 (290,000) - 28,819,732 7,356,388 41,944,114 - - 49,300,502 52,456,079 - - (10,000,000) 42,456,079 5,431,646 475,116 (636,072) - 5,270,690 1,665,568 56,227,990 (117,219) (52,243,644) 5,532,695 90,776,959 103,889,674 (1,043,291) (62,243,644) 131,379,698 6,249,763 15,334,726 (488) - 21,584,001 496,815 3,146,270 (1,374,343) - 2,268,742 139,950 1,801,141 (482,093) (185,188) 1,273,810 4,941,600 7,046,137 (10,889,656) - 1,098,081 35,883,220 4,800,260 (38,491,762) - 2,191,718 1,157,371 199,297 (283,630) (93,774) 979,264 571,737 3,264,279 (2,994,424) - 841,592 4,334,316 2,521,488 (6,300,120) - 555,684 3,966,533 1,278,927 (773,671) (47,745) 4,424,044 300,012 276,676 (207,964) - 368,724 4,486,586 6,614,654 (3,901,549) - 7,199,691 3,843,105 587,567 (120,530) - 4,310,142 8,074,090 179,732 (1,448,200) - 6,805,622 14,643,435 14,187,433 (179,799) (4,965,139) 23,685,930 4,762,140 1,945,143 - - 6,707,283 10,451,518 2,266,720 (636,094) (217,378) 11,864,766 324,198 2,669,156 (2,494,394) - 498,960 16,421,241 77,515,864 (13,589,442) (14,698,464) 65,649,199 211,824,589 249,525,144 (85,211,450) (82,451,332) 293,686,951 5.27% 6.37% 6.44% 2,260,000 3,847,000 48
29. a. () () () () (i) 121,190,026 81,893,629 17,844,300 (1,440,522) 98,297,407 4.5-31.5 (ii) 645,074,508 571,590,473 28,119,780 (6,660,627) 593,049,626 41.5-48.5 (iii) 18,629,100 15,379,159 - (87,053) 15,292,106 7 19,852,617 15,172,257 848,200 (542,890) 15,477,567 9.5 804,746,251 684,035,518 46,812,280 (8,731,092) 722,116,706 b. () () () () (i) 100,000,000 78,750,031 - (1,250,000) 77,500,031 31.5 (ii) 87,975,035 73,130,814 - (879,750) 72,251,064 41.5 4,143,568 3,078,151 809,400 (182,059) 3,705,492 1-10 192,118,603 154,958,996 809,400 (2,311,809) 153,456,587 (i) 40 4.5 10 (ii) 7,800,000 (iii) 10 49
30. a. () () () () 10,804,764 (9,609,182) 1,294,138 - (98,556) 1,195,582 4.5 3,732,023 (328,799) 2,825,000 732,023 (153,799) 3,403,224 8.5 2,248,887 (940,012) 1,550,399 - (241,524) 1,308,875 2.5 1,570,681 (563,132) 1,098,868 - (91,319) 1,007,549 4.5 466,215 (88,804) 169,275 296,940 (88,804) 377,411 2.5 8,520,351 (6,362,651) 1,576,828 706,150 (125,278) 2,157,700 1.5-4.5 27,342,921 (17,892,580) 8,514,508 1,735,113 (799,280) 9,450,341 b. () () () () 3,732,023 (328,799) 2,825,000 732,023 (153,799) 3,403,224 8.5 31. a. () () 116,400,000 124,900,000 - - 1,766,253,143 1,865,005,666 497,653,645 530,000,000 798,751,173 626,161,129 650,500,000 591,438,358 2,681,404,316 2,616,066,795 1,148,153,645 1,121,438,358 2,597,971,173 2,496,232,770 1,130,500,000 1,085,500,000 83,433,143 119,834,025 17,653,645 35,938,358 2,681,404,316 2,616,066,795 1,148,153,645 1,121,438,358 50
31. b. - 119,520,000 0.069 8,265,644-119,520,000 0.069 8,265,644 - - 400,000 0.972 388,720 - - - - 6,398,619 0.179 1,145,901 - - - - 43,028,000 7,499,547 25,964,000 167,134-400,000 0.972 388,720 - - - - 6,408,619 0.179 1,145,901 - - - - 54,508,000 14,052,875 19,220,000 - - 800,000 0.972 777,440 - - - - 12,797,238 0.179 2,291,803 - - - - 56,762,000 20,294,908 27,474,000 - - 5,800,000 0.972 5,636,440 - - - - 60,602,571 0.179 10,851,725 - - - - 250,000 - - - 185,440,294 41,847,330 80,923,644 167,134 c. 157,376,000 185,993,000 82,046,000 83,732,000 7.61% 7.61% 912,080,000 1,499,850,000 637,080,000 637,080,000 125,000,000 125,000,000 225,400,000 385,000,000 150,390,000 158,900,000 755,396,000 649,130,000 2,156,977,000 2,138,825,000 51
32. 5% 33. () () 165,727,619 109,809,642 163,792,117 109,809,642 72,664,361 57,468,245 - - 238,391,980 167,277,887 163,792,117 109,809,642 34. () () : / (3,091,747) (19,291,424) (1,616,751) - / 65,601,267 40,885,900 10,640,394 7,029,224 62,509,520 21,594,476 9,023,643 7,029,224 140,581,022 101,715,177 9,385,293 5,306,069 6,636,678 (8,472,037) (5,677,449) (8,879,470) 7,005,725 5,477,801 424,901 3,167,576 706,460 1,410,827 83,019-217,439,405 121,726,244 13,239,407 6,623,399 52
35. () () 916,278 150,085 916,278 916,278 21,115,442 5,634,437 3,658,827-848,000 4,760,819 848,000 4,758,699 8,225,243 1,327,436 1,805,963-18,198,123 3,855,655 6,168,589-7,672,798 1,182,336 386,957-32,388,691 2,183,955 26,497,000-9,930,667 772,900 5,188,827-36,772,346 20,453,835 7,784,775 115,945 136,067,588 40,321,458 53,255,216 5,790,922 36. 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1 () 399,820,000 39.98% 399,820,000 39.98% 53,330,000 5.33% 53,330,000 5.33% (A ) 200,000,000 20.00% 200,000,000 20.00% (H ) 346,850,000 34.69% 346,850,000 34.69% 1,000,000,000 100.00% 1,000,000,000 100.00% 53
37. a. () / () () 170,929,056 26,641,946 (47,163,031) 150,407,971 37,163,318 1,218,905 (1,759,462) 36,622,761 21,191,858 - - 21,191,858 229,284,232 27,860,851 (48,922,493) 208,222,590 19,673,101 83,544 (176,635) 19,580,010 21,667,611 - (3,736,081) 17,931,530 2,668,580 1,182,500-3,851,080 44,009,292 1,266,044 (3,912,716) 41,362,620 3,906,918 155,000-4,061,918 29,311,544 8,183,030-37,494,574 28,094,402 16,750,849-44,845,251 578,629 1,937,846-2,516,475 - - - - 57,984,575 26,871,725-84,856,300 b. () / () () 89,097,925 17,941,575 (24,327,669) 82,711,831 18,863,851 - - 18,863,851 21,191,858 - - 21,191,858 129,153,634 17,941,575 (24,327,669) 122,767,540 1,022,238 - - 1,022,238 1,670,305 - (1,670,305) - 2,692,543 - (1,670,305) 1,022,238 - - - - - 8,000,000-8,000,000 - - - - - - - - - 8,000,000-8,000,000 54
38. a. () () () () 2,666,658 2,505,452 175,148 320,920-3,622,398-1,505,392 93,905,282-13,520,000-131,899,486 2,781,117 25,782,059 28,781,157 228,471,426 8,908,967 39,477,207 30,607,469 b. () () () () 151,590,045 108,016,417 22,743,166 23,478,900 63,695,756 39,438,346 9,800,177 36,487,631 380,187,602 277,457,506 320,128,607 240,099,639 595,473,403 424,912,269 352,671,950 300,066,170 39. a. b. c. d. e. 6 55
39. () ( ) ( ) 56
39. a. () () 36,645,613 32,546,412-91,300-2,063,658 621,920 1,148,120-331,153 37,267,533 36,180,643-180,843-1,767,838 8,317,851 11,527,659 1,660,344 1,442,080-222,999 9,978,195 15,141,419 155,794 12,971,454 125,000,000 244,000,000 912,080,000 1,048,103,000 1,037,080,000 1,292,103,000 105,000,000 20 57
39. b. () () - - 84,134,449 78,484,476-4,513,662 - - ( ) ( a) 105,128,438 102,360,810 105,128,438 102,360,810 11,245,784 11,245,784 11,245,784 11,245,784-318,315-318,315 (?? ) 1,177,728-1,177,728-156,000-156,000-117,707,950 118,438,571 201,842,399 192,409,385 : - - 960,893,649 866,057,774 18,923,676 16,708,658 18,923,676 16,708,658 7,364,371 2,140,000 - - 76,456,544 76,536,544 76,456,544 76,536,544 23,733,852 8,085,499 23,733,852 7,739,359-3,000,000-3,000,000 46,685,831 22,138,149 41,684,036 22,138,149 3,025,651 2,635,451 2,869,857 2,635,451 6,938,525 6,938,525 6,938,525 6,938,525-2,313,643 - - 1,880,000 1,880,000 - - 1,362,133 - - - 13,500,000-13,500,000-199,870,583 142,376,469 1,145,000,139 1,001,754,460 78,000 211,160 - - - - 19,925,334 17,932,142 1,819,913 1,643,913-347,890-171,896-171,896 500,000 2,000,000 - - 2,768,000 3,768,000 - - 26,454,165 27,304,860 - - 31,542,078 34,888,669 19,925,334 18,451,928 - - 10,001,296-3,529,647 1,899,945 3,529,647 1,899,945 136,124 20,295 61,581 - - 89,012 - - 1,562,345 1,490,364 - - 596,501 3,054,144 - - 529,265 2,652,545 - - 2,675,231 - - - 9,029,113 9,206,305 13,592,524 1,899,945 58
39. b. 5.85% [57,200,000] c. 6 () 2,992,458 60,228,326 () 1,622,500 20,000,000 40. a. [2000] 295 59
40. b., 134,870,000 41. () () 211,416,000 93,295,000 146,821,000 42,190,000 () () - 264,975,000 244,275,000 251,142,000 50,381,000-98,000,000 262,030,000 98,000,000 262,030,000 362,975,000 506,305,000 349,142,000 312,411,000 15,765,000 1,953,000 9,849,000 1,953,000 378,740,000 508,258,000 358,991,000 314,364,000 60
42. (1) - (ANHEUSER-BUSCH COMPANIES, INC.) 2 2002 7 90% 90% 6300 43. 44. () 3,087,645 2,964,915 (a) 361,173 361,173 (a) (182,042) (182,042) (b) (37,878) (37,878) (c) (84,184) (78,444) (d) (12,639) (15,185) (e) (39,292) (33,710) (f) - 110,000 (17,043) (16,278) 3,075,740 3,072,551 61
44. () 122,819 70,835 (c) (5,740) (5,740) (d) 2,546 (5,582) (6,306) (e) (g) - 8,381 (726) 1,732 113,317 68,902 a. H H 361,173,000 182,042,000 b. 37,878,000 c. 5,740,000 5,740,000 62
44. d. 14% 2,546,000 e. 10 5,582,000 6,306,000 f. 9 ( ) g. 1,732,000 63
====================== H 64
() () () 3, 4, 7 3,162,548 2,422,579 3 (2,071,868) (1,642,328) 1,090,680 780,251 (8,848) 19,402 (502,248) (381,612) (301,240) (240,847) 4 278,344 177,194 6,434 7,223 (80,075) (64,695) ( ) (2,843) 1,079 5 201,860 120,801 6 (56,871) (35,367) 144,989 85,434 (31,672) (16,532) 9 113,317 68,902 8 (110,000) (100,000) - 10 0.1133 0.0712-10 65
( ) () 11 5,582,558 5,550,989 288,839 206,976 12 129,068 112,445 22 55,563 57,081 22 30,901 33,743 13 73,803 77,427 14 (106,994) (111,975) 5,421 8,396 15 93,387 80,816 6,152,546 6,015,898 867,342 502,110 21,995 47,284 53,305 20,932 71,488 25,853 3, 15 178,426 151,648 3 493,379 403,220-1,097 16 1,083,870 1,044,571 2,769,805 2,196,715 66
( ) () 3, 17 2,597,971 2,496,233 3, 17 83,433 119,834 3, 18 739,048 583,679 238,392 167,278 129,696 91,204 136,068 40,321 6 217,439 121,726-14,628 8 110,000 100,000 3 696,650 515,088 4,948,697 4,249,991 (2,178,892) (2,053,276) 3,973,654 3,962,622 3, 17 185,440 203,349 17 41,847 55,951 227,287 259,300 670,627 630,771 3,075,740 3,072,551 19 1,000,000 1,000,000 20 2,075,740 1,962,551 8, 20-110,000 3,075,740 3,072,551 67
( ) () () 26 678,536 356,206 (280,003) (387,911) 398,533 (31,705) ( ) (33,173) 419,263 365,360 387,558 502,110 499,012 (128) (2) a 867,342 886,568 (a) 21,995,000 53,305,000 68
( ) ( ) 1,000,000 1,893,826 119,851 90,581 12 (141,719) 1,962,551 110,000 8 - - - - - - - (110,000) - - - - - 113,317 113,317 - - - - - (128) - (128) - ( ) 1,000,000 1,893,826 119,851 90,581 (116) (28,402) 2,075,740 - ( ) 900,000 1,236,097 107,099 77,829 (9) (89,727) 1,331,289 100,000 100,000 - - - - - - - - 657,729 - - - - 657,729 - - - (3,182) - - 3,182 - - - - - (3,182) - 3,182 - - 8 - - - - - - - (100,000) - - - - - 68,902 68,902 - - - - - (2) - (2) - ( ) 1,000,000 1,893,826 103,917 74,647 (11) (14,461) 2,057,918-69
( ) 1. 22 2. a. b. 1 () 11 () 15 () 25 () 34 15 () 70
3. c. 71 () () 622 3,303 36,646 32,546-1,768 8,318 11,709 156 12,971 d. () 117,708 118,439 189,342 135,568 28,774 31,121 6,870 4,662 5.85% [57,200,000] e. 912,080,000 ( 1,499,850,000 ) ( ) ( 17) f. 125,000,000 125,000,000 17 g. 105,000,000 15
3. h. 22 () 2,992 60,228 () 1,623 20,000 72
4. () 1,019,522 450,793 685,639 1,006,594-3,162,548 25,932 254 27,852 87,257 (141,295) - 1,045,454 451,047 713,491 1,093,851 (141,295) 3,162,548 195,029 89 23,015 112,957-331,090 (52,746) 278,344 6,434 (80,075) (2,843) - - - - (2,843) (56,871) (31,672) 113,317 () 882,776 419,499 497,215 623,089 2,422,579 27,838 21,522-12,686 (62,046) - 910,614 441,021 497,215 635,775 (62,046) 2,422,579 115,195 (6,376) 27,146 44,176-180,141 (2,947) 177,194 7,223 (64,695) 1,079 - - - - 1,079 (35,367) (16,532) 68,902 73
5. () () 2,071 2,879 225,576 197,249 26,872-155 - 4,320 254 (4,981) (941) 1,014 926 848 2,000 7,341 4,918 27,861 46,290 1,266 - (3,913) - (6,434) (7,223) (a) 77,310 69,611 220,449 189,758 (b) 185 434 11,411 10,225 1,633 1,548 ( ) 2,071,868 1,642,328 (a) () () - 79,570 71,450 - - - 79,570 71,450 (2,260) (1,839) 77,310 69,611 74
5. (b) () () - - - - - - 173 128-296 12 10 - - 185 434 ( ) : () () 417 220 - - 12 11 - - 429 231 75
5. (b) () () 81 74 - - 12 10 - - 93 84 ( ) 530,000 (500,000 ) ( ) 6. i. () () (i) 495 - (ii) 54,938 39,078 (iii) 2,975 - (iv) (1,537) (3,711) 56,871 35,367 (i) 16% 16% 76
6. a. (ii) 15% 15% 33% (iii) 19,830,000 2,975,000 (iv) 1,537,000 3,711,000 [2000] 2 [2000] 99 j. 17% 7% 3% 77
6. k. 220 [2001] 84 ( ) 3000 250 220 7. 5 10 11 4 1 2 8. 110,000,000 () () - - 110,000 100,000 9. 69,301,000 ( : 45,870,000 ) 78
10. 113,317,000 68,902,000 1,000,000,000 966,666,666 11. 7,408,521 85,211 206,169 (24,322) 7,675,579 1,799,547 225,576 (16,958) 2,008,165 57,985 84,856 5,582,558 5,550,989 79
11. 41.5 48.5 755,396,000 649,130,000 7,800,000 1 12. () (i) (ii) 103,346 18,629 17,322 139,297 17,844-850 18,694 121,190 18,629 18,172 157,991 21,452 3,250 2,150 26,852 1,441 87 543 2,071 22,893 3,337 2,693 28,923 98,297 15,292 15,479 129,068 81,894 15,379 15,172 112,445 (i) 40 40 29 20 4.5 10 80
12. (ii) 10 13. 89,168 696 89,864 (11,741) (4,320) (16,061) 73,803 77,427 () 81
14. ( ) (124,001) 12,026 4,981 17,007 (106,994) (111,975) 15. ( ) 180,899 (28,007) 152,892 139,804 (22,401) 117,403 16,339 (13,421) 2,918 37,647 (11,339) 26,308 48,382 (40,367) 8,015 54,704 (53,389) 1,315 83,214 (68,613) 14,601 90,422 (83,800) 6,622 328,834 (150,408) 178,426 322,577 (170,929) 151,648 10% - 50% 105,000,000 82
16. () 820,635 836,971 147,395 119,889 157,203 131,720 1,125,233 1,088,580 (41,363) (44,009) 1,083,870 1,044,571 17. () - 2,597,971 83,433-2,681,404 2,496,233 119,834-2,616,067 - - 168,702 41,847 210,549-184,009 55,951 239,960 - - 16,738-16,738-19,340-19,340 2,597,971 268,873 41,847 2,908,691 2,496,233 323,183 55,951 2,875,367 (2,496,233) (119,834) - (2,597,971) (83,433) - (2,681,404) (2,616,067) - 185,440 41,847 227,287-203,349 55,951 259,300 157,376,000 185,993,000 7.61% 7.61% 912,080,000 ( 1,499,850,000 ) 125,000,000 ( 125,000,000 ) 150,390,000 158,900,000 755,396,000 649,130,000 2,178,892,000 ( 2,053,276,000 83
18. () 670,362 487,670 13,469 42,954 9,518 27,751 45,699 25,304 739,048 583,679 19. 1,000,000,000 1,000,000,000 1,000,000,000 1 () (%) (%) 399,820 39.98% 399,820 39.98% 53,330 5.33% 53,330 5.33% A 200,000 20.00% 200,000 20.00% H 346,850 34.69% 346,850 34.69% 1,000,000 100.00% 1,000,000 100.00% 20. (i) 10% 50% 1995 [14] 84
20. (ii) 1995 [31] 165,505,000 96,204,000 21. 25.5% 3% 8% 27,150,000 23,000,000 5% 12,000 118,000 120,000 22. / ( ) 6,800,000-48.45% 1,000,000 95% - 2,000,000 51% - 1,000,000-94.69% ( ) 2,000,000-90.30% 5,000,000-86.20% 85
22. EVG (EVG ) 5,787,000 ( ) 25% 29% EVG EVG EVG 54% 96,000,000 30% 8,000,000 2,000,000 80% 6,480,000 15% 85% 23. a. [2000] 295 b. 134,870,000 86
24. a. () 211,416 93,295 () 264,975 244,275 98,000 262,030 362,975 506,305 b. : () 12,699,000 1,953,000 3,066,000 - - - 15,765,000 1,953,000 87
25. (1) - (ANHEUSER-BUSCH COMPANIES, INC.) 2 2002 7 90% 90% 6300 26. 15 27. () 3,087,645 2,964,915 (a) 361,173 361,173 (a) (182,042) (182,042) (b) (37,878) (37,878) (c) (84,184) (78,444) (d) (12,639) (15,185) (e) (39,292) (33,710) (f) - 110,000 (17,043) (16,278) 3,075,740 3,072,551 88
27. () () 122,819 70,835 (c) (5,740) (5,740) (d) 2,546 (e) (5,582) (6,306) (g) - 8,381 (726) 1,732 113,317 68,902 a. H H 361,173,000 182,042,000 b. 37,878,000 c. 5,740,000 5,740,000 d. 14% 2,546,000 89
27. e. 10 5,582,000 6,306,000 f. 9 ( ) g. 1,732,000 90