2003
2003 2 3 4 6 7 10 13 53 1
2003 2
2003 ( ) 1 WUHAN HUAXIN HI-TECH CO. LTD HXGF 2 3 611 027 83661352 027 83641351 hxgf0765@public.wh.hb.cn 4 779-805 611 430030 5 *ST 000765 6 http://www.cninfo.com.cn 3
2003 ( ) 188,806,383.93 256,632,331.57 490,902,625.76 503,795,070.10 624,227,312.83 696,137,886.78 113,418,818.27 161,482,941.68 0.456 0.649 0.2853 0.648 1-6 -37,858,478.75-21,170,554.85-37,867,876.04-21,070,019.25-0.152-0.09-0.152-33.38% -8.70% -108,633.93-4,593,489.84 9,397.29 9,397.29 ( ) ( ) 22133 ( ) ( ) ( ) 91451404 36.75% 91451404 7056000 2.84% 7056000 2.84% 5880000 2.36% 4
2003 4704000 1.89% 4086858 1.64% 2851200 1.15% 2537142 1.02% 2370816 0.95% 2368000 0.95% 1 5% 5% 2003 5 23 91451404 36.75% ( 2003 6 17 ) 2 57,157,128 34,294,276 2002 3 26 2002 9 26 3 10 1999 12 29 261,060,000 5
2003 ( ) CEO 48 2003 6-2006 6 0 0 39 2003 6-2006 6 39 2003 6-2006 6 35 2003 6-2006 6 47 2003 6-2006 6 43 2003 6-2006 6 39 2003 6-2006 6 35 2003 6-2006 6 38 2003 6-2006 6 49 2003 6-2006 6 46099 46099 33 2003 6-2006 6 30 2003 6-2006 6 53 2003 6-2006 6 15805 15805 31 2003 6-2006 6 45 2003 6-2006 6 49 2003 6-2006 6 1 2003 6 30 2002 2 2003 6 30 2002 3 2003 6 30 6
2003 4 2003 6 30 1 1 1 (+ -)% 6,288,224.59 9,011,069.25-30.22% 327,248.28-4,788,294.75-106.83% -37,858,478.75-21,170,554.85 78.83% -855,601.42-4,593,489.84-81.37% 1 2 1 30.22 2 106.83 3 78.83 4 81.37 2 (+ -)% 624,227,312.83 696,137,886.78-10.33 113,418,818.27 161,482,941.68-29.76 7
2003 (%) 628.82 596.02 5.22-30.22% -56.77% -34.64% 10% 10% 1 1 34.48 35.48 1518.64 1483.16 2 627.88 595.08 5.2-167.97 10 3 23.6 8
2003 1 1999 9803.92 10 3 12 99,059,566.96 2001 9906 0 5832.9 2540 1187 0 1050 1050-8.77 ) 2700 0 0 6290 2237 2000 2 98% 5.5 2 3 98% 2001 9
2003 1 2 3 1 2000 8 22 4500 1 200 4700 2002 6 17 2002 5 8 2 57,157,128 34,294,276 10
2003 3 2001 3 23 2,000 0102120012 2001 0024 2001 2 712 19,792,456.00 2002 3 25 2002 4 5 2002 4 5 2002 6 11 2002 12 31 4 2001 6 28 3000 2002 12 31 2003 8 13 2003 7 8 5 2002 4 15 300 2002 12 31 2003 3 27 1 1 2001 3 23 1 2000 2 2001 6 28 1 3000 3 2002 4 15 11
2003 300 4 2002 6 14 1 4000 5 2002 6 27 10 1200 6 2002 12 25 2000 7 2003 3 17 2700 8 2001 6 14 350 2 3 5% 2003 5 15 2003 06, 2003 6 5 2003 6 5 2003 5 23 12
2003 91451404 2003 6 16 2001 2002 2003 4 28 ST 000765 2003 4 24 ( ) 13
2003 2003 6 30 1. [1989]30,, [1992]123 ( ) [1996]106, : [1997]434 (1998)12 2,668.4 :4201001100740 : 779-805 97.5% 2,355.2 100% 1,386.6, 2000 1 25 200 50% 2000 14
2003 2001 4 27 98% 2001 6 21 5002 1997 1997 5002 10 4 1998 1998 7002.8 10 4 1999 1999 9803.92 10 3 2 14,705.88 2000 11 23 [2000]184 1999 9803.92 10 3 12 10% 112.0728 847.6608 10,171.9296 2,659,729.04 99,059,566.96 2001 2 7, 147,058,800, 155,535,408 2001 6 20 155,535,400.00 2001 9 23 2001 155,535,408, 10 0.5 5.5 0.125 ( ) 2001 11 15 248,856,652.00 2. 1 2 1 1 12 31 3 15
2003 4 5 6 1995 11 7 8 1 2 3 4 9 1 16
2003 2 1 5% 1-2 10 % 2-3 30 % 3-4 50% 4-5 80% 5 100 % 10 1 2 3 4 5 6 7 11 1 2 3 4 5 17
2003 6 7 10 8 1 2 3 4 1 2 12 1 2,000 2 3 4 18
2003 (%) (%) 30-45 4-5 3.2-2.13 5-15 4-10 6.4-18 5-15 4-10 6.4-18 5-14 4-10 6.86-18 5-10 4-10 9.6-18 5 A. B. C. D. E. 13 A. B. a. 3 b. c. 14 1 A. B. 19
2003 C. D. E. F. 2 10 3 A. B. 15 1 2 3 4 16 1 20
2003 A. B. C. 2 3 = = 4 17 1 2 3 18 21
2003 19 1995 11 3. A. 17% B. 5% C. 7% D. 3% E. 2% F. 1 G 1 H. 33 % 15% 22
2003 4. A. 2001 12 31, ( ) USD4,000,000.00 USD2,000,000.00 50% 50,000,000.00 49,300,200.00 98% 5,623,200.00 6,794,453.20 95% 150,000,000.00 IC ID PVC 209,986,493.05 98% 23
2003 5. 1 USD 3.94 8.2773 25,307.28 1,588,398.61 32.61 381,567.60 1,995,273.49 21,094.81 1,938,290.01 3.94 8.2773 32.61 891,490.09 2,850,874.91 24
2 0 0 3 2 1 1 321,386.00 0.60% 5% 16,069.30 1,019,726.40 1.95% 5% 50,986.32 1-2 2,277,405.65 4.22% 10% 227,740.57 8,785,940.69 16.77% 10% 878,594.07 2-3 9,653,298.69 17.90% 30% 2,895,989.60 42,443,004.70 81.03% 30% 12,732,901.41 3-4 41,682,521.50 77.28% 50% 20,841,260.76 129,978.80 0.25% 50% 64,989.40 53,934,611.84 100.00% 23,981,060.23 52,378,650.59 100% 13,727,471.20 2 1 3,022,168.46 1.53% 5% 151,108.41 23,687,922.63 10.50% 5% 1,184,396.13 1-2 17,107,650.49 8.64% 10% 1,710,765.06 180,582,495.05 80.02% 10% 18,058,249.51 2-3 177,271,409.63 89.56% 30% 53,181,422.90 21,376,258.55 9.47% 30% 6,412,877.57 3-4 539,791.02 0.27% 50% 269,895.51 30,612.42 0.01% 50% 15,306.21 197,941,019.60 100.00% 55,313,191.88 225,677,288.65 100% 25,670,829.42 25
2003 3 A. 5% 5% 7-3 B. 37,220,159.74 2001 28,500,000.00 2001 27,018,000.00 2001 16,830,000.00 2001 16,670,000.00 2001 126,238,159.74 C. 49,409,375.46 91.61% 126,238,159.74 63.78% 3 1 % % 1-229,304.66-9.33 1,399,893.12 59.97 1 2 2,245,906.02 91.35 105,378.00 4.51 2 3 294,815.78 11.99 356,166.85 15.26 3 147,105.77 5.98 472,868.06 20.26 2,458,522.91 100.00 2,334,306.03 100.00 2 5% 5% 7-3. 26
2003 4 1 1,488,303.99 1,488,303.99 1,717,293.01 1,514,173.07 7,587.37 11,627.44 55,002.50 55,002.50 884,072.80 601,247.23 1,375,594.50 601,247.23 11,274,122.20 11,274,122.20 288,581.70 0.00 115,559.56 163,083.96 13,824,648.42 2,089,551.22 14,885,305.31 2,115,420.30 2 601,247.23 601,247.23 1,514,173.07 25,869.08 1,488,303.99 2,115,420.30 25,869.08 2,089,551.22 A. B. 5 5,211.00 10,422.00 30,900.00 9,205.00 36,111.00 19,627.00 27
2 0 0 3 6 1 540,300.00 300,000 1.875% 540,300.00 540,300.00 400,300.00 200,000 0.27% 400,300.00 400,300.00 220,000.00 200,000 0.033% 220,000.00 220,000.00 100,000.00 100,000 0.26% 100,000.00 1,260,600.00 1,260,600.00 1,160,600.00 10,391,784.39 10,391,784.39 11,652,384.39 35.2% 10,500,000.00 10,500,000.00 11,760,600.00 1,160,600.00 28
2 0 0 3 2 10,500,000.00-20,542.85-108,215.61 10,500,000.00-20,542.85-108,215.61 3 10 12,407,964.34 729,880.26 11,678,084.08 14,597,605.11 14,597,605.11 12,407,964.34 729,880.26 11,678,084.08 29
2003 7 1 259,592,762.07 20,000.00 259,612,762.07 3,767,971.34 3,767,971.34 1,585,019.00 41,198.00 1,626,217.00 2,032,034.28 2,032,034.28 1,947,464.90 1,947,464.90 496,489.00 496,489.00 269,421,740.59 61,198.00 269,482,938.59 5-12 2 37,474,306.76 2,807,577.42 40,281,884.18 1,501,598.84 123,334.96 1,624,933.80 975,478.88 110,245.12 1,085,724.00 449,895.26 89,462.88 539,358.14 1,120,132.65 66,248.27 1,186,380.92 318,473.99 11,307.59 329,781.58 41,839,886.38 3,208,176.24 45,048,062.62 3 5,063,848.75 954,360.22 139,979.27 415,756.08 87,517.19 6,661,461.51 30
2 0 0 3 8 1 ( ) 524.28 3,670,000.00 3,670,000.00 738.30 4,430,000.00 4,430,000.00 70% 60% 24,898.00 174,499,328.39 174,499,328.39 70% 182,599,328.39 182,599,328.39 2 961,579.67 961,579.67 9 7,378,000.00 5,717,950.16 92,224.98 1,752,274.82 5,625,725.18 30.5 9,500,000.00 8,138,333.58 94,999.98 1,456,666.40 8,043,333.60 42.5 16,878,000.00 13,856,283.74 187,224.96 3,208,941.22 13,669,058.78 31
2003 10 170,838.47 170,838.47 11 1 140,194,000.00 140,194,000.00 56,735,000.00 57,235,000.00 48,799,809.98 48,800,000.00 245,728,809.98 246,229,000.00 241,728,809.98 2 24,104,000.00 6.44% 1,480,000.00 6.44% 81,390,000.00 7.03% 1,000,000.00 7.56% 5,000,000.00 6.44% 8,900,000.00 7.02% 2,480,000.00 7.02% 11,000,000.00 7.62% 5,000,000.00 9.50% 1,000,000.00 7.56% 200,000.00 7.56% 1,400,000.00 7.56% 400,000.00 6.48% 20,000,000.00 6.44% 25,000,000.00 6.44% 1,999,809.98 6.14% 20,700,000.00 7.56% 6,900,000.00 7.37% 19,275,000.00 7.37% 4,500,000.00 7.37% 241,728,809.98 3 32
2003 5,000,000.00 2 81,390,000.00 1-2 20,700,000.00 7-8 3,000,000.00 4 6,000,000.00 5 11 24,104,000.00 6 2-7 140,194,000.00 12 7,129,124.84 5,595,193.05 6,081,647.14 9,887,457.18 3,399,285.45 2,713,022.34 6,165,942.96 4,471,636.49 22,776,000.39 22,667,309.06 1 7-3 5% 5% 2 3 13 1,054,907.01 416,855.00 1,684,112.12 3,379,217.47 2,222,535.00 219,419.35 1,031,827.35 1,201,115.19 5,993,381.48 5,216,607.01 5% 5% 14 19,250,828.08 44,724,645.82 59,613,740.74 51,312,322.03 13,009,626.39 15,942,794.75 3,147,520.01 7,428,282.16 95,021,715.22 119,408,044.76 1 5% 5% 33
2003 7-3 2 : 5,251,484.00 2001 4,873,223.23 2001 3,210,000.00 2001 2,500,000.00 2003 1,801,000.00 2001 17,635,707.23 15 582,265.56 575,679.11 16 714,464.10 714,464.10 486,661.22 487,175.72 1,201,125.32 1,201,639.82 17 3,407,742.76 3,186,113.34 12,482,734.77 12,493,879.48 3,146,589.37 2,838,621.02 1,135,388.46 1,142,058.77 15,217,069.96 15,415,175.83 111,442.94 111,442.94 11,018.96 26,905.99 220,626.30 219,126.30 13,271,719.45 13,228,993.99 49,004,332.97 48,662,317.66 34
2003 18 1,042,304.16 1,045,127.04 353,354.98 355,286.88 589,480.79 590,128.09 283,330.17 283,209.92 240,231.24 240,231.24 192,926.22 192,926.22-1,063.20-1,061.20 2,700,564.36 2,705,848.19 19 67,493,450.59 58,434,981.21 1,159,616.20 971,526.20 1,106,630.46 1,106,630.46 1,560,040.00 1,560,040.00 111,720.74 58,542.64 42,000.00 24,000.00 128,000.00 128,000.00 51,955.87 6,474.19 564,090.66 564,090.66 72,217,504.52 62,854,285.36 15% 35
2 0 0 3 20 (+ -). 1. 91,451,404.00 91,451,404.00 : 91,451,404.00 91,451,404.00 2. 86,788,800.00 86,788,800.00 3. 4. : 178,240,204.00 178,240,204.00. 1. 70,616,448.00 70,616,448.00 2. 3. 4.. 248,856,652.00 248,856,652.00 36
2003 21 6,469,641.63 6,469,641.63 444,367.00 444,367.00 375,817.20 375,817.20 173,641.73 173,641.73 1,375,208.33 1,375,208.33 8,838,675.89 8,838,675.89 22 14,010,649.46 14,010,649.46 13,870,639.69 13,870,639.69 833,627.94 833,627.94 28,714,917.09 28,714,917.09 23-116,780,918.55-37,858,478.75 10 % 10% -154,639,397.30 37
2003 24 6,288,224.59 9,011,069.25 6,288,224.59 9,011,069.25 25 5,960,183.76 13,787,272.46 5,960,183.76 13,787,272.46 82.98% 26 795,953.60 97,162.49 698,791.11 795,953.60 97,162.49 698,791.11 27 9,067,540.98 8,739,713.19 6,026.05 13,784.71 4,356.16 0.81 0.00 7,984.15 70,769.72 9,073,855.24 8,796,699.01 28-20,542.85 : -20,542.85 38
2003 29 2,966.00 9,814.85 1,340.00 9,814.85 4,306.00 30 360.17 986.15 360.17 986.15-704.44 662.13 100.00 401.66 1,457.18 100,650.00-417.56 104,841.61 39
2003 31 40,964.88 55,520.15 66,066.50 198,674.55 281,518.48 52,235.28 28,552.00 30,813.50 46,295.28 56,620.61 30,732.40 120,150.00 40,000.00 3,481,243.54 4,529,387.17 40
2 0 0 3 6. 1 1 1 1-2 10% 2-3 30% 5% 5% 10% 1,889,518.73 93.56% 30% 566,855.62 3-4 2,019,497.53 100% 50% 1,009,748.77 129,978.80 6.44% 50% 64,989.40 2,019,497.53 100% 1,009,748.77 2,019,497.53 100% 631,845.02 2 1 1,468,162.09 99.91% 5% 73,408.10 11,364,406.20 13.06% 5% 568,220.31 1-2 488,661.97 0.06% 10% 48,866.20 75,582,656.12 86.86% 10% 7,558,265.61 2-3 59,262,973.69 0.03% 30% 17,778,892.11 52,391.23 0.06% 30% 15,717.37 3-4 112,931.54 50% 56,465.77 20,000.00 0.02% 50% 10,000.00 61,332,729.29 100% 17,957,632.18 87,019,453.55 100% 8,152,203.29 41
2003 3 A 5% 5% 7 B 24,018,000.00 2001 14,000,000.00 2002 11,870,000.00 2001 9,346,256.00 2001 211,128.86 2002 59,445,384.86 C. 1,844,317.14 91.33% 59,445,384.86 96.92% 42
2 0 0 3 2 1 540,300.00 300,000 400,300.00 200,000 220,000.00 200,000 1.875% 540,300.00 540,300.00 0.27% 400,300.00 400,300.00 0.033% 220,000.00 220,000.00 100,000.00 100,000 1,260,600.00 10,391,784.39 0.00 0.26% 100,000.00 35.2% 10,500,000.00 95% 6,794,453.20 32,999,445.26 98% 49,300,200.00 14,430,945.41 193,499,118.16 251,321,293.21 50% 16,560,480.00 98% 209,986,493.75 1,260,600.00 1,160,600.00 293,141,626.95 252,581,893.22 294,402,226.95 1,160,600.00 43
2 0 0 3 2 6,794,453.20 49,300,200.00 16,560,480.00-6,794,453.20-1,367,734.87-16,306,758.74-10,403,153.34-2,129,534.59 209,986,493.05 10,500,000.00-205,834.95-2,966,543. 40-20,542.85-1,704,477.68 293,141,626.25-11,997,266.01-29,901,767.61 3 14,597,605.11 10 12,407,964.34 729,880.26 11,678,084.08 14,597,605.11 12,407,964.34 729,880.26 11,678,084.08 44
2003 3-11,997,266.01-6,703,426.46-729,880.26-729,880.26-12,727,146.27-7,433,306.72 4 9,403.43 9,403.43 283,880.52 225,665.51 9,403.43 9,403.43 283,880.52 225,665.51 96.69% 45
2 0 0 3 7. 1. 1,, IC ID PVC 46
2 0 0 3 2 261,060,000.00 5,263,200.00 50,000,000.00 33,121,940.00 150,00,000.00 261,060,000.00 5,263,200.00 50,000,000.00 33,121,940.00 150,00,000.00 3 % % % % 5,000,000.00 49,000,000.00 95 5,000,000.00 95 98 49,000,000.00 98 16,560,480.00 50 16,560,480.00 50 147,000,000.00 98 147,000,000.00 98 47
2003 4 2. 1 2002 2001 2003 1-6 2002 2,463,588.92 48
2003 3 2003 6 30 2002 12 31 39,945.00 42,099.00 38,137,007.97 38,137,007.97-350,000.00 27,018,000.00 27,018,000.00 2,200,000.00 2,200,000.00 44,720,160.74 53,164,788.22 1,000,000.00 1,000,000.00 16,670,000.00 16,670,000.00 10,611,759.77 10,611,759.77 14,000,000.00 14,000,000.00 504,734.71 801,768.38 809,096.64 19,565,552.21 500,000.00 500,000.00 5,605,411.10 30,000.00 49
2003 8. 1 1 2001 10 11 350 2001 6 14 2005 6 14 2 2001 6 28 3,000 2001 6 28 2004 6 28 3 2002 6 4 4,000 2002 6 4 2005 6 4 4 2002 6 27 1,200 2001 6 28 2005 4 28 5 2002 12 25 2,000 2002 12 25 2005 12 24 6 2003 3 17 2,700 2003 3 31 2006 9 30 7 2002 4 15 300 2002 12 31 2 1 2003 1 13 50 50
2003 50 380,905.80 2002 12 20 2 2002 12 24 1-6 4,611.08 1-4 3,034.04 24,703.15 5-6 1,577.04 11,165.44 1997 1-6 106 3 3,000 2003 1 15 3,000 2002 12 20 570,855.46 9. 10. 51
2003 11. 1 2001 3 23 2,000 0102120012 2001 0024 2001 2 712 19,792,456.00 2002 3 25 2002 4 5 2002 4 5 2002 4 5 2002 6 11 2002 261 2002 6 18 1 19,292,456.00 2 3 2 2000 8 22 4500 1 200 4700 2002 6 17 52
2003 1 2 3 2003 8 23 2003 53
2003 01 : 2003 6 30 2002 12 31 : 5.1 1,995,273.49 2,850,874.91 5.2(1) 29,953,551.61 38,651,179.39 5.2(2) 142,627,827.72 200,006,459.23 5.3 2,458,522.91 2,334,306.03 5.4 11,735,097.20 12,769,885.01 5.5 36,111.00 19,627.00 188,806,383.93 256,632,331.57 : 5.6 22,169,868.47 22,920,291.58 22,169,868.47 22,920,291.58 : ( - ) 11,678,084.08 12,407,964.34 : ( - ) : 5.7(1) 269,482,938.59 269,421,740.59 : 5.7(2) 45,048,062.62 41,839,886.38 224,434,875.97 227,581,854.21 5.7(3) 6,661,461.51 6,661,461.51 217,773,414.46 220,920,392.70 5.8 181,637,748.72 181,637,748.72 399,411,163.18 402,558,141.42 : 5.9 13,669,058.78 13,856,283.74 5.10 170,838.47 170,838.47 13,839,897.25 14,027,122.21 : 624,227,312.83 696,137,886.78 54
2003 01 : 2003 6 30 2002 12 31 5.11 245,728,809.98 246,229,000.00 1,065,000.00 5.12 22,776,000.39 22,667,309.06 5.13 5,993,381.48 5,216,607.01 5.15 582,265.56 575,679.11-5,388,074.04-5,725,660.87 5.16 1,201,125.32 1,201,639.82 5.17 49,004,332.97 48,662,317.66 5.18 2,700,564.36 2,705,848.19 5.14 95,021,715.22 119,408,044.76 5.19 72,217,504.52 62,854,285.36 490,902,625.76 503,795,070.10 : 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 : 492,702,625.76 505,595,070.10 18,105,868.80 29,059,875.00 5.2 248,856,652.00 248,856,652.00 248,856,652.00 248,856,652.00 5.21 8,838,675.89 8,838,675.89 5.22 28,714,917.09 28,714,917.09 : 13,870,639.69 13,870,639.69-18,352,029.41-8,146,384.75 5.23-154,639,397.30-116,780,918.55 113,418,818.27 161,482,941.68 624,227,312.83 696,137,886.78 55
2003 02 : 2003 1-6 2002 1-6 5.25 6,288,224.59 9,011,069.25 5.26 5,960,183.76 13,787,272.46 792.55 12,091.54 327,248.28-4,788,294.75 5.27 698,791.11 881,481.01 757,951.92 760,887.45 50,219,616.28 11,126,059.32 5.28 9,073,855.24 8,796,699.01-59,025,384.05-24,590,459.52 5.29-20,542.85 5.30 9,814.85 4,306.00 5.31 417.56 104,841.61-59,036,529.61-24,690,995.13-10,972,406.20-3,520,440.29-10,205,644.66-37,858,478.75-21,170,554.85 56
2003 02 1 : 2003 1-6 2002 1-6 -37,858,478.75-21,170,554.85-116,780,918.55-21,809,719.03-154,639,397.30-42,980,273.88-154,639,397.30-42,980,273.88-154,639,397.30-42,980,273.88 : 1. 2. 3. 57
2003 4. 5. 6. 03 2003 1-6 7,009,548.69 7,380,849.90 14,390,398.59 6,031,968.53 3,711,735.65 106,092.51 5.31 4,649,235.83 14,499,032.52-108,633.93 61,198.00 61,198.00-61,198.00 58
2003 : 500,000.00 185,775.61 : 685,775.61-685,775.61 6.12-855,601.42 2003 1-6 1. -37,858,478.75 : 729,880.26-10,205,644.66-10,972,406.20 39,870,082.41 3,208,176.24 187,224.96-16,484.00-957,746.26 9,018,072.45 20,542.85 1,210,791.99-6,034,821.09 11,692,175.87-108,633.93 2. 59
2003 3. 1,995,273.49 2,850,874.91-855,601.42 2003 6 30 01 1 39,398,300.62 39,895,951.49 79,294,252.11 13,727,471.20 10,253,589.03 23,981,060.23 25,670,829.42 29,642,362.46 55,313,191.88 2,115,420.30 25,869.08 2,089,551.22 601,247.23 601,247.23 1,514,173.07 25,869.08 1,488,303.99 1,160,600.00 1,160,600.00 1,160,600.00 1,160,600.00 6,661,461.51 6,661,461.51 5,063,848.75 5,063,848.75 415,756.08 415,756.08 139,979.27 139,979.27 60
2003 961,579.67 961,579.67 2003 6 30 01 2 248,856,652.00 248,856,652.00 248,856,652.00 248,856,652.00 8,838,675.89 8,838,886.66-210.77-210.77 0.00 8,838,675.89 8,838,675.89 14,844,277.40 14,844,277.40 61
2003 14,844,277.40 14,844,277.40 14,010,649.46 14,010,649.46 13,870,639.69 13,870,639.69 13,870,639.69 13,870,639.69-116,780,918.55-33,145,693.69-37,858,478.75-83,635,224.86-154,639,397.30-116,780,918.55 62
2003 01 2003 6 30 2002 12 31 : 471,347.50 291,296.16 50,892,255.36 50,892,255.36 6.1(1) 1,009,748.76 1,387,652.51 6.1(2) 43,375,097.11 78,867,250.26 120,505.77 632,151.83 28,260.71 72,509.60 95,897,215.21 132,143,115.72 : 6.2 263,099,377.30 275,826,523.57 263,099,377.30 275,826,523.57 : 194,738,801.77 194,679,483.77 : 32,715,752.46 30,612,487.80 162,023,049.31 164,066,995.97 6,306,941.27 6,306,941.27 155,716,108.04 157,760,054.70-63
2003 155,716,108.04 157,760,054.70 : 5,625,725.18 5,717,950.16 170,838.47 170,838.47 5,796,563.65 5,888,788.63 : 520,509,264.20 571,618,482.62 ( ) 01 : 2003 6 30 2002 12 31 211,053,809.98 211,054,000.00 13,079,209.86 12,926,276.82 11,827.35 214,617.89 184,922.00 185,608.00-6,895,448.28-7,104,135.76 1,201,125.32 1,201,639.82 29,263,844.28 29,362,291.64 1,746,463.27 1,752,393.90 74,346,331.58 95,926,167.17 65,292,459.17 56,886,986.27 389,284,544.53 402,405,845.75 : : 64
2003 389,284,544.53 402,405,845.75 : 248,856,652.00 248,856,652.00 8,838,675.89 8,838,675.89 28,714,917.09 28,714,917.09 : 13,870,639.69 13,870,639.69-155,185,525.31-117,197,608.11 131,224,719.67 169,212,636.87 520,509,264.20 571,618,482.62 02 : 2003 1-6 2002 1-6 6.4 9,403.43 283,880.52 6.4 9,403.43 225,665.51-3,522.19 3,364.35 3,522.19 54,850.66 344,812.02 744,494.39 454,142.45 562,843.93 16,689,539.16 5,843,657.05 8,465,961.40 8,127,457.76-25,261,308.80-13,734,613.69 6.3-12,727,146.27-7,433,306.72 653.77 115.90 2,634.43-37,987,917.20-21,170,554.85 65
2003-37,987,917.20-21,170,554.85 02 1 : 2003 1-6 2002 1-6 -37,987,917.20-21,170,554.85-117,197,608.11-21,809,719.03-155,185,525.31-42,980,273.88-155,185,525.31-42,980,273.88 66
2003-155,185,525.31-42,980,273.88 : 1. 2. 3. 4. 5. 6. 03 2003 1-6 265,115.61 6,437,822.69 6,702,938.30 11,026.51 2,120,886.86 43,601.60 4,227,210.83 6,402,725.80 300,212.50 67
2003 59,318.00 59,318.00-59,318.00-60,843.16 60,843.16-60,843.16 180,051.34 2003 1-6 1. -37,987,917.20 10,183,332.64 2,103,264.66 92,224.98 8,405,472.90 12,727,146.27 68
2003 94,030.83-4,847,246.96 9,529,904.38 300,212.50 2. 3. 471,347.50 291,296.16 180,051.34 69