2002年报.PDF

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20021231 176,412,467.50 52,950,544.31 145,164.46 229,217,847.35 218,273,240.04 168,245,923.46 6,030,112.28 380,489,051.22 104,220,612.34 43,803,485.93 148,024,098.27 138,756,366.10 151,660,646.66 3,923,864.35 286,493,148.41 72,191,855.16 9,147,058.38 145,164.46 81,193,749.08 79,516,873.94 16,585,276.80 2,106,247.93 93,995,902.81 16,425,562.07 7,127,911.07-23,553,473.14 31,890,616.86 25,201,656.87 3,838,954.34 53,253,319.39 3,454,719.13 7,127,911.07-10,582,630.20 24,405,263.32 13,064,536.69 1,632,342.38 35,837,457.63 12,970,842.94 12,970,842.94 7,485,353.54 12,137,120.18 2,206,611.96 17,415,861.76 17,614,422.33 15,200,000.00-32,814,422.33 17,948,419.75 16,400,000.00-34,348,419.75 17,614,422.33 15,200,000.00 32,814,422.33 17,948,419.75 16,400,000.00 34,348,419.75 109,111,091.99-6,145,439.53 102,965,652.46 111,181,965.05 3,721,826.05 6,145,439.53 108,758,351.57 64,891,538.89 4,217,209.63 60,674,329.26 64,891,538.89 608,247.10 4,217,209.63 61,282,576.36 38,873,005.86 334,151.77 38,538,854.09 41,111,937.07 3,113,578.95 1,517,429.41 42,708,086.61 5,346,547.24 1,594,078.13 3,752,469.11 5,178,489.09-410,800.49 4,767,688.60 7,024,879.01 7,024,879.01 7,024,879.01 7,024,879.01 7,024,879.01 - - 7,024,879.01 7,024,879.01-7,024,879.01 7,357,466.48 7,357,466.48 7,357,466.48 7,357,466.48

2003 588 2002 12 3l 2002 2002 12 31 2002 146 2003 3 26 1

1993 7 29 331 1993 12 22 273,650,900.00 B B 1999 6 12,000 99 7 448,381,080.00 99 987 1999 10 27 019028 2000 2000 10 2 538,057,296 2002 068 2001 2001 10 1 591,863,026.00 1. 2. 2

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2 / / 10. 1 2 10 10 3 4 5 11. 1 1 2,000 2 2 3 5

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18., :, 19. 20. [1995]11 < > (96)2 2002 2002 21. 1 2 100 100 8

1. 15 17 5 7 2002 15 2. 3 1 0.3 1 0.25 [2002]26 [2002]27 2002 6 1 1 2,336.8 21,031,200.00 90%, 500 4,500,000.00 90% 8,200 42,000,000.00 51.22%, 6,643 907,246,373.73 100% 26,647 265,734,677.82 100% 24,844.96 248,449,562.82 100% 15,527.03 952,417,573.73 52% 1,370 73,987,897.99 100% 9

880 48,262,913.10 60% 584 61,167,006.30 75% 50 463,702.01 60% *1 15 311,784.82 100% *1 10,000 100,000,000.00 100% 69.72% 30.28% 2,000 19,953,939.51 71 3077 21,967,279.51 65 *1 14 3390 17,289,000.00 51 *1 1000 10,000,000.00 100% *1 750 49,992,260.93 50% *2 8852 109,403,888.53 100 *3 64.3 1,888,056.56 100% *1 442.6 2,783,554.05 100% *1 200 594,579.73 80% *1 CHISA 23,776,204.03 RAND200 100% ( ) 80 720,847.32 61.25% *1 50 177,804.42 100% *1 50 344,542.24 90% *1 50 400, 000.00 80% *1 645 39,059,298.00 67% 2508.4 64,550,000.00 100% *3 2000 10,200,000.00 51% *1 *1 19962 10% 10

*2 50% *3 2000 2000-0151999 2002 1 2002 001 2001 11 2001 12 2002 [1998]66 2002 1 1 2002 12 31 2002 1 12 2002 1 12 2002 2002005 2.2 2002 12 2002 [1998]66 2002 12 31 2002 12 31 2002 2002 : 1. 2002-12-31 2001-12-31 488,060.53 287,581.37 1,884,447,857.22 1,551,619,655.03 20,593,447.55 8.2773 170,458,143.42 15,415,178.42 8.2766 127,585,265.68 388,163,868.91 0.069035 26,796,892.69 81,259,361.00 0.063005 5,119,741.37 13,485,386.03 1.0611 14,309,343.12 11,021,045.85 1.0606 11,688,921.23 134,591.86 8.6360 1,162,335.26 116.10 7.3178 849.97 11

- 1,531,570,000.00 1,752,520,000.00-8,000,000.00 8.2773 66,218,400.00 8,000,000.00 8.2766 66,212,800.00-21,901,801.70 16,036,763.78 10,934,829.96 8.2773 90,510,868.03 364,551.23 8.2766 3,017,244.71 74,018,997.03 0.069035 5,109,901.46 74,018,923.00 0.063005 4,663,562.24 5,462.07 7.3178 39,970.34 3,812,973,603.43 3,538,792,355.72 403,186,091.67 281 2003 1 2. 2002-12-31 2001-12-31 28,090,731.27 5,251,400.00 7,042,704.17 35,133,435.44 5,251,400.00 311 3. 2002-12-31 98,000.00 206,780.00 249,632.72 3,797,442.12 11,658,703.81 16,010,558.65 4. 2002-12-31 2001-12-31 1 352,467,977.36 34.34% 210,869.65 293,209,778.28 28.97% 4,594,377.48 12 171,035,750.59 16.66% 50,820,228.74 375,538,861.09 37.10% 8,409,344.77 23 237,833,722.27 23.17% 36,860,773.82 324,090,806.91 32.02% 110,113,536.72 3 265,024,186.46 25.83% 198,601,276.21 19,366,989.68 1.91% 15,639,107.13 1,026,361,636.68 100.00% 286,493,148.42 1,012,206,435.96 100.00% 138,756,366.10 5%(5%) 12

42,973.84, 465,541,744.10 45.36% 5. 2002-12-31 2001-12-31 1 107,313,699.98 40.19% 6,898,852.38 225,788,120.77 66.29% 6,945,524.56 12 43,544,425.21 16.31% 7,368,509.09 18,111,637.90 5.32% 10,221,545.32 23 19,608,275.28 7.34% 10,195,527.38 24,533,404.14 7.20% 15,835,834.84 3 96,570,281.61 36.16% 69,533,013.96 72,163,110.97 21.19% 46,513,969.22 267,036,682.08 100.00% 93,995,902.81 340,596,273.78 100.00% 79,516,873.94 5%(5%) 681,973.83 17,915.32 39,920,000.00 1 32,522,847.49 1-3 31,988,603.65 3 17,361,741.26 1-2 7,090,000.00 1-2 6. 2002-12-31 2001-12-31 1 56,927,721.07 90.88% 24,198,670.65 87.68% 12 3,358,587.44 5.36% 2,239,754.62 8.12% 2-3 1,315,942.23 2.10% 781,578.82 2.83% 3 1,040,999.61 1.66% 377,249.69 1.37% 62,643,250.35 100.00% 27,597,253.78 100.00% 5%(5%) 929 1 13

7. 2002-12-31 2001-12-31 2001-12-31 2002-12-31 259,240,502.76 213,675,663.38 17,505,816.18 7,336,255.31 898,108.55 23,943,962.94 37,434,226.41 33,916,375.56 13,584,505.17 13,117,892.16 184,820.81 2,440,736.99 2,625,557.80 14,333,967.22 16,551,898.71 2,102,020.26 1,467,566.02 3,569,586.28 316,078,923.25 205,749,563.22 4,448,515.44 1,346,702.30 1,092,107.49 4,703,110.25 1,656,641.59 1,041,432.83 73,203,212.42 34,079,940.71 164,090.63 399,750.24 216,395.92 347,444.95 503,624,782.52 190,816,041.93 7,485,353.54 8,947,881.21 1,632,342.38 14,800,892.37 53,944,844.61 3,189,238.97 3,189,238.97 139,028.62 1,320,568.10 73,525.83 73,525.83 0 1,274,561,202.67 708,948,808.50 31,890,616.86 25,201,656.87 3,838,954.34 53,253,319.39 8. 2002-12-31 2001-12-31 765,134.44 359,569.31 2003 102,608.30 577,707.82 68,346.00 2003 532,458.99 212,462.04 2003 509,966.13 734,585.17 2,487,875.68 1,374,962.52 9. 1 2001-12-31 2002-12-31 1,101,133,488.07 15,853,419.75 335,255,968.06 193,199,984.99 1,243,189,471.14 15,853,419.75 1 102,199,022.68 15,611,912.08 84,373,138.66 28,294,674.68 158,277,486.66 15,611,912.08 210,095,948.62 10,095,948.62 3580,916,351.83 241,507.67 226,304,958.03 104,316,936.23 702,904,373.63 241,507.67 4 407,922,164.94 24,577,871.37 50,492,425.46 382,007,610.85 68,871,900.91 2,095,000.00 9,913,663.00 78,785,563.91 18,495,000.00 1 23,364,190.91 265,400.00 23,629,590.91 2 45,507,710.00 2,095,000.00 9,648,263.00 55,155,973.00 18,495,000.00 73,923.51 3,800.00 73,923.51 3,800.00 1,170,079,312.49 17,948,419.75 345,173,431.06 193,273,908.50 1,321,978,835.05 34,348,419.75 14

2 2002-12-31 90% 21,031,200.00 26,781,934.57 47,813,134.57 90% 4,500,000.00-4,500,000.00 0 51.22% 42,000,000.00-26,702,085.34 15,297,914.66 60% 344,996.29 639.37 347,354.49 692,350.78 100% 311,784.82 2,212.60 313,997.42 65% 16,155,059.57 5,812,219.94 5,843,270.79 6,849,123.27 28,816,402.78 51% 17,289,000.00 2,452,192.99 277,127.49 17,566,127.49 100% 10,000,000.00 10,000,000.00 51% 10,200,000.00 59,456.23-2,708,029.39 7,491,970.61 100% 643,000.00 814,391.56 430,665.00 1,888,056.56 100% 4,426,641.93-14,376,930.50 12,733,842.62 2,783,554.05 80% 1,600,000.00-1,005,420.27 594,579.73 CHISA 100% 28,330,939.54-4,554,735.51 23,776,204.03 ( ) 61.25% 490,000.00 230,847.32 720,847.32 100% 500,270.25-322,465.83 177,804.42 90% 450,000.00-105,457.76 344,542.24 80% 400,000.00-400,000.00 101,632,040.68 62,853,071.66 8,355,559.38-19,372,133.30 0 13,164,507.62 158,277,486.66 2002-12-31 50% 275,313.03-10,070.61-275,313.03 0 50% 10,726,911.28-10,726,911.28-956,201.47 0 0 11,002,224.31-10,726,911.28-966,272.08-275,313.03 0 2002-12-31 0 40% 1,400,000.00 0-178,492.33 1,221,507.67 24% 262,472,768.67 64,956,000.00 29,039,751.51 30,532,014.18 357,960,782.85 * 40% 58,526,702.90 11,132,810.16 11,219,396.30 69,746,099.20 40 1,000,000.00 41,013.79 41,013.79 1,041,013.79 15

49% 95,232,837.18 37,739,039.49 607,193.11 95,840,030.29 49% 95,949,314.44 28,822,078.81-51,551,115.04 44,398,199.40 39% 29,119,955.70 6,719,064.45-24,266,982.86 4,852,972.84 49% 43,539,838.07 19,980,351.83 32,070,113.97 16,454.37 75,626,406.41 40% 23,921,136.40-51,789.57 9,577,111.91 33,498,248.31 49% 5,380,534.06 498,739.14 941,277.41 6,321,811.47 39% 4,680,000.00 3,100,434.24 3,492,037.19 8,172,037.19 26.67% 400,000.00 60,000.00 0 400,000.00 47.87% 21,810,467.50-20,848,172.42 43.20 962,338.28 15% 1,378,000.00 519,872.30 352,437.81 2,250,310.11 46.28% 280,000.00 286,100.15 46,515.67 612,615.82 621,223,087.42 88,824,467.50 137,081,493.85-7,558,632.34 0 415,451.05 702,904,373.63 233,861.41 5 93,544.57 0 227,893,794.33 10 22,789,379.44 191,810,610.24 8,689,483.79 10 8,689,483.79 2,529,238.67 10 252,923.87 2,276,314.80 239,346,378.20 23,135,847.88 202,776,408.83 23,934,991.75 10 2,393,499.16 14,959,369.84 654,651.83 10 65,465.16 409,157.40 16,063,245.79 10 1,606,324.58 10,039,528.63 1,410,324.06 10 141,032.40 881,452.55 10,706,612.90 10 1,070,661.29 6,691,633.06 1,813,660.29 10 181,366.03 1,133,537.68 5,397,965.86 10 539,796.60 3,373,728.62-79,917.19 10-7,991.72-49,948.21 59,901,535.29 5,990,153.50 37,438,459.57-738,078.12 10-73,807.81-479,750.78 16

18,079,210.84 10 1,807,921.08 11,299,506.79-1,200,000.00 10-120,000.00-740,000.00 16,141,132.72 1,614,113.27 10,079,756.01 197,315,692.00 10 19,731,569.20 118,389,415.20 1,319,990.13 10 131,999.04 989,992.57-293,785.81*1 10-111,257.43-287,790.18 1,026,204.32 20,741.61 702,202.39 6,487,203.46 29 6,487,203.46 444,158.73 30 444,158.73-144,401.52 10-144,401.52 5,831,725.26 10 5,831,725.26 67,036.06 10 67,036.06-643,531.22 10-64,353.14 12,042,190.77*2 12,621,368.85 525,773,133.30 50,492,425.46 382,007,610.85 1 14-293,785.81 2 100 [1998]16 12 31 15,297,914.66 51.22% 241,507.67 40 313,997.42 100% 15,853,419.75 3 308,000 <5% 1,240,000.00 2,191,200 <5% 7,461,700.00 A 149,202 <5% 353,400.00 660,000 <5% 1,400,000.00 17

10,000,000 <5% 10,000,000.00 800,000 <5% 2,909,090.91 23,364,190.91 26,515 <5% 93,400.00 36,000 <5% 132,000.00 18,688 <5% 40,000.00 23,629,590.91 3.33% 11,529,000.00 15 19% 19,000,000.00 15,200,000.00 15,200,000.00 5.25% 2,000,000.00 2,000,000.00 2,000,000.00 <5% 1,893,780.00 10% 500,000.00 <5% 75,000.00 75,000.00 75,000.00 15 10 2,483,940.00 20 23.14% 6,705,990.00 10 7.5 150,000.00 10 10 650,000.00 2% 20,000.00 20,000.00 20,000.00 30 6.69% 2,000,000.00 11 14.31% 500,000.00 20 4.35% 1,000,000.00 1,000,000.00 1,000,000.00 12 20% 100,000.00 12 8.62% 2,650,000.00 4 15.38% 200,000.00 40 11% 270,000.00 10 1.12% 56,000.00 15 20% 200,000.00 200,000.00 200,000.00 18

0.29% 572,263.00 15 6.76% 2,600,000.00 55,155,973.00 2,095,000.00 16,400,000.00 18,495,000.00 4 1,000.00 1,000.00 2003/9/9 1,000.00 2,800.00 2,800.00 2003/9/29 2,800.00 10. 1 2001-12-31 2002-12-31 375,651,508.06 185,118,788.47 23,149,680.78 537,620,615.75 878,161,224.46 136,335,252.95 8,006,359.68 1,006,490,117.73 69,874,891.62 47,005,683.98 2,819,967.77 114,060,607.83 80,809,759.45 31,835,497.85 13,196,307.44 99,448,949.86 27,568,963.24 4,462,706.91 1,137,929.14 30,893,741.01 1,432,066,346.83 404,757,930.16 48,310,244.81 1,788,514,032.18 2 2001-12-31 2002-12-31 96,360,207.27 83,415,680.88 5,647,370.80 174,128,517.35 415,185,608.94 121,621,334.04 6,136,842.36 530,670,100.62 47,374,997.21 32,727,066.45 2,599,785.60 77,502,278.06 56,567,148.94 19,709,387.81 9,309,333.88 66,967,202.87 18,504,134.04 2,611,367.97 885,411.49 20,230,090.52 633,992,096.40 260,084,837.15 24,578,744.13 869,498,189.42 3 2001-12-31 2002-12-31 279,291,300.79 363,492,098.40 462,975,615.52 475,820,017.11 22,499,894.41 36,558,329.77 24,242,610.51 32,481,746.99 9,064,829.20 10,663,650.49 798,074,250.43 919,015,842.76 19

4 2001-12-31 2002-12-31 64,891,538.89 608,247.10 4,217,209.63 61,282,576.36 41,111,937.07 1,745,745.55 1,517,429.41 41,340,253.21 2,864,003.86 1,367,833.40 4,231,837.26 1,727,225.13 370,944.62 1,356,280.51 587,260.10 39,855.87 547,404.23 111,181,965.05 3,721,826.05 6,145,439.53 108,758,351.57 1 2 5 2001-12-31 2002-12-31 214,399,761.90 302,209,522.04 421,863,678.45 434,479,763.90 19,635,890.55 32,326,492.51 22,515,385.38 31,125,466.48 8,477,569.10 10,116,246.26 686,892,285.38 810,257,491.19 6 1,432,066,346.83 22,319,616.34 93,513,607.08 *1 288,804,706.74 404,637,930.16 48,190,244.81 48,190,244.81 1,788,514,032.18 633,992,096.40 107,782,040.09 *1 152,302,797.06 32,298,320.13 20

24,578,744.13 24,578,744.13 869,498,189.42 1 7 33,600.00 14,396,547.72 50,655,842.09 3 11. 2002-1-1 : 2,104,386.33 15,530,980.92 8,856,150.00 805 39,534,080.00 0 14,667,198.40 0 0 46,465,446.58 0 56,436,020.72 76,715,863.38 5,828,016.81 0 483,499.20 0 6,649,703.26 0 6,077,391.88 3,784,625.62 1,007,197.11-25,568,333.68 0 0 5,857,189.11 980,917.87 0 4,657,778.14 3,098,470.21 1,535,345.93 1,533,572.29 77,580.00 0 5,357,136.90 0 CFC 1,638,644.85 0 131,684.73 230,000.00 138,137,278.78 100,613,785.02 93,513,607.08 2,542,543.04 2002-12-31 : 2,104,386.33 6,674,830.92 805 39,534,080.00 6000 14,667,198.40 3300 26,185,603.92 6,311,516.01 7,935,272.41-25,568,333.68 4,876,271.24 106,580.14 2100 23,962.00 1,455,992.29 5,357,136.90 2460 CFC 1,638,644.85 21

131,684.73 230,000.00 0 142,694,913.68 106,580.14 2002-1-1 2002-12-31 5,357,136.90 5,357,136.90 CFC 1,638,644.85 1,638,644.85 131,684.73 131,684.73 230,000.00 230,000.00 7,357,466.48 7,357,466.48 12. 2002-1-1 2002-12-31 183,691,518.12 27,851,558.85 150,392,467.11 2,194,747.72 176,049,278.24 16,105,100.00 295,800.00 15,061,100.00 69,600.00 15,287,300.00 7,024,879.01 7,024,879.01 7,024,879.01 206,821,497.13 35,172,237.86 165,453,567.11 2,264,347.72 198,361,457.25 ( ) 2002 C0700006 SWEC 2002-1-1 2002-12-31 7,024,879.01 7,024,879.01 13. 2002-1-1 2002-12-31 1,754,512.16 6,690,878.23 8,445,390.39 3,904,000.00 12,920,000.00*1 522,972.20 16,301,027.80 1,328,690.30 1,328,690.30 0 1,086,012.32 814,416.55 271,595.77 0 0 8,073,214.78 19,610,878.23 11,111,469.44 16,572,623.57 1 22

30 14. 2002-12-31 2001-12-31 1,337,907,000.00 1,058,617,000.00 55,225,000.00 10,225,000.00 14,000,000.00 983,182,000.00 1,034,392,000.00 299,500,000.00 1,337,907,000.00 1,058,617,000.00 15. 2002-12-31 2001-12-31 7,094,949.40 1,230,000.00 5 5 16. 359,059,202.19 5%(5%) 530 17. 1,722,456,521.73 5%(5%) 18. 87,037,392.13 2002 10 1 59,186,302.60 27,851,089.53 19. 2002-12-31 2001-12-31-1,607,285.14 13,940,234.14 23

1,799,921.85 2,038,359.24 47,595,176.55 32,961,610.52 331,791.65 152,150.50 1,199,779.98 846,279.70 49,319,384.89 49,938,634.10 20. 479,698,254.40 5%( 5%) 3,387.68 7,198.11 31,693,610.16 2002 93,666,559.46 60,781,522.79 24,770,910.82 8,908,110.17 22,622,312.79 21. 2002-12-31 2001-12-31 949,470.08 1,104,022.00 29,150.00 949,470.08 1,133,172.00 22. 2002-12-31 2001-12-31 5,020,000.00 23. 2002-12-31 2001-12-31 11,000,000.00 *2 32,250,000.00 32,250,000.00 3,888,110.17*1 43,250,000.00 3,888,110.17 24

1 2 24. 2002-12-31 2001-12-31 716,220.61 2,357,708.95 4,320,000.00 5,056,572.75 10,092,793.36 2,357,708.95 5%(5%) 5,056,572.75 25. 591,863,026.00 1 A/B (+,-). 1. : (1)254,377,296.00 47.28% 25,437,730.00 25,437,730.00 279,815,026.00 47.28% (2) (3) 2. 3. 4. 254,377,296.00 47.28% 25,437,730.00 25,437,730.00 279,815,026.00 47.28%. 1. 169,920,000.00 31.58% 16,992,000.00 16,992,000.00 186,912,000.00 31.58% 2. 113,760,000.00 21.14% 11,376,000.00 11,376,000.00 125,136,000.00 21.14% 3. 4. 283,680,000.00 52.72% 28,368,000.00 28,368,000.00 312,048,000.00 52.72%. 538,057,296.00 100.00% 53,805,730.00 53,805,730.00 591,863,026.00 100.00% 2000 2000 10 2 538,057,296 2002 068 2001 2001 10 1 591,863,026 25

26. 2002-1-1 2002-12-31 1,660,280,505.61 53,805,730.00*3 1,606,474,775.61 9,359,325.42 9,359,325.42 *1 75,388,147.86 780,967.96 76,169,115.82 *2 110,107,487.20 8,287,913.74 118,395,400.94 1,855,135,466.09 9,068,881.70 53,805,730.00 1,810,398,617.79 *1 *2 *3 2001 10 1 27. 2001-12-31 2002-12-31 161,891,901.83 101,543,051.27 263,434,953.10 78,942,978.87 79,943,146.95 158,886,125.82 38,204,847.77 31,431,934.52 69,636,782.29 16,818,184.40 9,832,030.20 26,650,214.60 84,607,112.32 84,607,112.32 284,703,861.92 132,974,985.79 417,678,847.71 28. 2001 36,818,416.62 2002 272,775,662.16 101,543,051.27 79,943,146.95 31,431,934.52 9,832,030.20 56,776,618.95 2002 59,186,302.60 2002 12 31 60,656,171.44 2002 1 2002 10 21,599,904.32 2 2002 10 21,599,904.32 3 2002 2002 10 1 59,186,302.60 10 2 26

29. 2002 10(10) 2002 2001 2002 2001 2002 2001 44,607,136.15 37,780,961.74 6,826,174.41 3,543,130,318.86 3,077,135,934.88 2,160,983,960.77 1,968,250,185.36 1,382,146,358.09 1,108,885,749.52 78,288,156.02 80,471,615.82 60,883,494.04 62,144,366.76 17,404,661.98 18,327,249.06 538,942,573.99 592,859,697.67 405,535,174.71 447,651,286.53 133,407,399.28 145,208,411.14 203,962,693.12 49,695,125.48 159,732,229.55 38,441,378.12 44,230,463.57 11,253,747.36 104,013,192.69 94,848,457.78 9,164,734.91 4,468,336,934.68 3,844,769,510.00 2,881,983,316.85 2,554,268,178.51 1,586,353,617.83 1,290,501,331.49 143,619,638.04 3.21% 30. 2002 2001 71,126,817.84 58,100,759.52 66,506,702.06-55,872,404.00 4,620,115.78 2,228,355.52 1,077,327.52 1,709,478.26 349,881.69 727,445.83 1,709,478.26 2,013,270.18 1,570,283.17 7,360,831.79 5,508,116.95 31. 2002 7,322,984.09 10%(10%) 32. 2002 2001 1,691,890.55 496.49 3,685,954.75 1,591,165.16 145,070,894.41 85,020,920.05-50,492,425.46-40,682,097.76-16,200,000.00-2,316,507.67-1,485,676.54 1,806,524.21 80,579,243.65 47,111,894.54 27

33. 2002 4,443,440.24 7833978341 7843578531 34. 2002 9,515,790.74 2002 2001 1,279,254.48 551,543.61 883,989.10 1,308,180.00 4,947,439.39 16,952,039.00 2,512,300.00 493,042.74 1,698,206.28 35. 2002 20,818,857.33 2002 2001 1,370,150.00 1,138,576.98 36,043.06 225,013.07 6,028,518.60 1,226,669.63 1,359,379.04 260,000.00 348,056.06 526,439.14 3,390,940.02 7,097,530.00 5,188,485.20 928,240.55 615,962.00 4,082,563.05 20,818,857.33 13,003,709.07 36. 2002 620,831,642.63, 232,324,869.96 146,530,944.46 46,720,000.00 42,365,982.08 467,941,796.50 28

1. 2002-12-31 2001-12-31 1 2,613,806.62 0.62% 64,561,014.49 10.23% 12 62,965,309.53 14.96% 26,800,000.00 275,017,473.40 43.62% 23 173,566,216.71 41.24% 0 290,737,511.64 46.11% 103,980,553.43 3 181,745,482.30 43.18% 121,224,098.27 240,058.91 0.04% 240,058.91 420,890,815.16 100.00% 148,024,098.27 630,556,058.44 100.00% 104,220,612.34 5%(5%) 2. 2002-12-31 2001-12-31 1 10,697,693.93 9.77% 6,454,326.63 165,917,632.38 68.25% 6,945,524.56 12 22,178,007.54 20.26% 6,945,524.56 9,807,748.99 4.03% 9,760,921.55 23 9,748,360.05 8.90% 9,713,162.61 12,755,059.26 5.25% 12,596,376.38 3 66,874,031.88 61.07% 58,080,735.28 54,621,930.18 22.47% 42,889,032.67 109,498,093.40 100.00% 81,193,749.08 243,102,370.81 100.00% 72,191,855.16 5%(5%) 32,522,847.49 1-3 31,988,603.65 3 17,361,741.26 1-2 13,096,791.90 3 2,429,842.75 3 3. 1 2001-12-31 2002-12-31 2,649,628,270.32 15,539,422.33 635,247,398.91 33,221,725.89 3,251,653,943.34 15,539,422.33 12,159,652,248.43 15,297,914.66 530,042,995.55 2,689,695,243.98 15,297,914.66 2 275,282,487.64 241,507.67 93,985,680.90 10,085,878.01 359,182,290.53 241,507.67 3 214,693,534.25 11,218,722.46 23,135,847.88 202,776,408.83 58,861,970.91 2,075,000.00 1 23,364,190.91 23,364,190.91 2 35,497,780.00 2,075,000.00 500,000.00 34,997,780.00 17,275,000.00 30,420.00 30,420.00 2,708,520,661.23 17,614,422.33 635,247,398.91 33,752,145.89 3,310,015,914.25 32,814,422.33 29

2 2002-12-31 90% 21,031,200.00 26,781,934.57 47,813,134.57 90% 4,500,000.00-4,500,000.00 0 51.22% 42,000,000.00-26,702,085.34 15,297,914.66 100% 907,246,373.73 226,562,461.25 688,371,457.29 61,308.00 1,595,679,139.02 100% 265,734,677.82 77,348,390.25 173,411,490.90 799,891.96 1,486,379.78 440,632,548.50 100% 248,449,562.82 20,460,324.06 74,509,833.71-18,924.00 557,329.27 337,416,725.79 69.72% 39,140,000.00 30,580,000.00 8,341,191.89 17,166,121.30 0 0 86,886,121.30 100% 0 62,020,761.33 3,234,494.07 3,234,494.07 0 0 65,255,255.40 100% 0 100,714,404.74 0.00 0.00 0 0 100,714,404.74 1,528,101,814.37 193,315,166.07 335,946,861.52 952,273,246.50 780,967.96 2,105,017.05 2,689,695,243.98 2002-12-31 50% 275,313.03-10,070.61-275,313.03 0.00 50% 10,726,911.28-10,726,911.28-956,201.47 0.00 0.00 40% 1,400,000.00 0 0-178,492.33 1,221,507.67 24% 262,472,768.67 64,956,000.00 29,039,751.51 30,532,014.19 357,960,782.86 * 274,874,992.98 54,229,088.72 28,073,479.43 30,078,208.83 359,182,290.53 233,861.41 5 93,544.57 0 227,893,794.33 10 22,789,379.44 191,810,610.24 8,689,483.79 10 8,689,483.79 2,529,238.67 10 252,923.87 2,276,314.80 239,346,378.20 23,135,847.88 202,776,408.83 15,297,914.66 51.22% 241,507.67 40 15,539,422.33 30

3 308,000 <5% 1,240,000.00 2,191,200 <5% 7,461,700.00 A 117,990 <5% 353,400.00 660,000 <5% 1,400,000.00 1,000,000 <5% 10,000,000.00 800,000 <5% 2,909,090.91 23,364,190.91 3.33% 11,529,000.00 15 19% 19,000,000.00 15,200,000.00 15,200,000.00 5.25% 2,000,000.00 2,000,000.00 2,000,000.00 <5% 1,893,780.00 10% 500,000.00 <5% 75,000.00 75,000.00 75,000.00 34,997,780.00 2,075,000.00 15,200,000.00 17,275,000.00 4. 2002 2001 129,408.30 2,810,762.75 1,559,553.16 444,020,340.95 325,202,251.93-23,135,847.88-13,340,576.93-15,200,000.00-2,316,507.67-1,435,676.54 0 407,059,579.28 311,234,128.79 5. 2000 12 31

1 110 22 228 600 ( ) 408 ( ) 600 ( ) 811 1301 901 20 2266 158 169 2 38 8 781 873,,. 2244,,,. 2453, CHISA, LADYSMITH ( ) 2230, 2,,. 555,. 781,,. 3757, 32

, 299 2 2001-12-31 2002-12-31 RMB 4,730,680,000.00 RMB4,730,680,000.00 RMB 82,000,000.00 RMB 82,000,000.00 RMB 5,000,000.00 RMB 5,000,000.00 RMB 21,031,200.00 RMB 21,031,200.00 RMB 66,430,000.00 RMB 66,430,000.00 RMB 248,449,562.82 RMB 248,449,562.82 RMB 266,470,000.00 RMB 266,470,000.00 USD 116,689,000.00 USD 116,689,000.00 RMB 13,700,000.00 RMB 13,700,000.00 RMB 200,000.00 RMB 200,000.00 USD 8,800,000.00 USD 8,800,000.00 USD 5,840,000.00 USD 5,840,000.00 RMB 500,000.00 RMB 500,000.00 RMB 56,140,000.00 RMB43,860,000.00 RMB100,000,000.00 RMB20,000,000.00 RMB20,000,000.00 RMB30,770,000.00 RMB30,770,000.00 RMB33,900,000.00 RMB33,900,000.00 RMB10,000,000.00 RMB10,000,000.00 RMB88,520,000.00 RMB88,520,000.00 RMB643,000.00 RMB643,000.00 RMB4,426,000.00 RMB4,426,000.00 RMB2,000,000.00 RMB2,000,000.00 CHISA RAND2,000,000.00 RAND2,000,000.00 ( ) RMB800,000.00 RMB800,000.00 RMB500,000.00 RMB500,000.00 RMB500,000.00 RMB500,000.00 RMB500,000.00 RMB500,000.00 USD6,450,000.00 USD6,450,000.00 RMB25,084,000.00 RMB25,084,000.00 RMB20,000,000.00 RMB20,000,000.00 3 2001-12-31 2002-12-31 51.22% 51.22% 90% 90% 90% 90% 100% 100% 100% 100% 33

100% 100% 52% 52% 100% 100% 100% 100% 60% 60% 75% 75% 60% 60% 69.72% 30.28% 100% 51% 51% 51% 14% 65% 51% 51% 100% 100% 100% 100% 100% 100% 80% 80% CHISA 100% 100% ( ) 61.25% 61.25% 100% 100% 90% 90% 80% 80% 67% 67% 100% 100% 51% 51% 4 2002 5,284.93 6,455.00 6,455.00 13,764.38 13,917.82 10,940.39 (2,977.43) 8 3,552.54 9,318.89 9,318.89 5 () ( ) (%) 2002 2001 2002 2001 161.80 161.80 0.59% 0.48% 68.20 0 0.25% 3,252.28 2,726.51 11.88% 8.01% 3,482.28 2,888.31 34

3,387.68 7.01% 5,886.54 5,886.74 12.18% 16.57% 9,274.22 405.01 405.01 1.12% 0.44% 505.66 50.10% 1 ( ) ( ) ( ).. 40 ( ) 39 47.87% 46.28% 35

2 1 2002 2001 2002 2001 ( ) (%) ( ) (%) 26,286.86 1,540.94 25.22% 2002 ( ) (%) 2,933.32 64.25% 3,817.10 10.11% 6,813.82 18.05% 2,251.70 5.97% 1,376.51 8.62% 2,539.09 15.90% 408.00 2.55% 6,147.32 64.25% 26,286.86 2002 2001 2 2002 2001 2002 ( ) (%) ( ) 1,509.51 7.40% *1 0.34% 428.11 2.10% *1 0.10% 192.93 0.95% *1 0.04% 95.90 0.47% *1 0.02% 36

410.61 44.57% 0.09% 822.83 100% 0.18% 205.09 0.38% 0.05% 3,664.98 2001 ( ) (%) ( ) 1,242.81 27.86% *1 2,824.79 63.33% *1 393.10 8.81% *1 4,460.70 100.00% 0.5% 4,039.86 85.09% *1 1,082.09 100% *1 *1 2002 2001 3 2002 8 20 159 7051 30 2032 8 7 30 1237 4 () ( ) (%) 2002 2001 2002 2001 37,098.40 58,168.46 36.15% 57.47% ( ) 0.00 111.18 0.11% 4,957.12 4,704.96 4.83% 4.65% 229.01 0.00 0.22% 110.96 0.11% 257.71 0.00 0.25% 195.25 0.19% 125.39 0.12% 42,973.84 62,984.60 : 150.00 4.27% 37

160.66 4.57% 310.66 : 42.41 0.68% 125.23 2.00% 68.59 1.10% 199.87 3.19% 493.26 7.87% 929.36 0.00 1,142.70 1.25% 0.00 1.00 0.00% 0.00 110.20 0.12% 57.34 0.00 0.16% 67.91 0.00 0.18% 125.25 1,253.90 5 () ( ) (%) 2002 2001 2002 2001 1,736.17 2,810.29 6.34% 8.25% 3,198.86 3,198.86 11.67% 9.39% 3.52 8.34 0.01% 0.02% 0.00 1,031.51 3.03% 653.00 0 2.38% 242.98 242.98 0.89% 0.71% 1,309.68 1,309.68 4.78% 3.85% 0.00 6,495.60 19.07% 0.00 6,455.00 18.95% 3,992.00 14.57% 709.00 2.59% 203.05 0.74% 70.08 0.26% 763.18 2.79% 83.84 0.31% 213.60 0.78% 79.83 0.29% 107.15 0.39% 443.16 1.62% 284.14 1.04% 408.00 1.49% 14,501.24 21,552.26 ( ) 0.00 108.56 0.31% 0.00 40.00 0.11% 98.00 98.00 0.20% 0.28% 1,011.57 0.00 2.09% 38

180.00 0.00 0.37% 40.00 0.08% 1,329.57 246.56 403,186,091.67 6 ( ) 220.00 300.00 200.00 950.00 3,850.00 2,340.00 306.00 85.00 410.00 1,208.00 500.00 325.50 590.41 200.00 11,484.91 950 2002 10 7 5.5-6.0 1 7.0-7.5 2,4 2 1 : ( ) 9,900.00 1,400.00 100.00 11,400.00 39

2 3 RMB RMB 13,500,000.00 10,225,000.00 *1 USD 1,280,000.00 10,000,000.00 *1 USD 1,530,000.00 12,000,000.00 2003 1 2002 703,985.45 493,985.45 210,000.00 208,224.96 145,757.96 62,467.00 229,262.00 160,483.40 68,778.60 98,660.74 69,062.55 29,598.19 106,711.45 74,698.00 32,013.45 150,000.00 105,000.00 45,000.00 24,384.91 17,069.44 7,315.47 250,000.00 175,000.00 75,000.00 957,411.47 813,799.75 143,611.72 896,920.00 807,228.00 89,692.00 1,300,000.00 975,000.00 325,000.00 218,825.26 153,177.68 65,647.58 2,053.81 1,400.00 653.81 621,541.70 527,410.44 94,131.26 297,568.00 208,297.60 89,270.40 179,567.05 125,696.93 53,870.12 75,473.46 64,152.44 11,321.02 2,667,313.78 2,267,216.71 400,097.07 641,044.85 544,888.12 96,156.73 1,295,123.99 1,165,611.59 129,512.40 512,425.15 384,318.86 128,106.29 2,250,622.39 1,943,365.03 307,257.36 393,215.48 294,911.61 98,303.87 2,080.20 1,500.00 580.20 4,229,061.48 3,933,027.18 296,034.30 40

60,000.00 48,000.00 12,000.00 14,000.00 9,800.00 4,200.00 59,701.79 41,791.26 17,910.53 116,330.02 93,064.02 23,266.00 75,609.96 52,926.97 22,682.99 151,967.97 124,613.73 27,354.24 285,434.62 242,619.43 42,815.19 2,800.00 2,500.00 300.00 195,398.02 136,781.31 58,616.71 67,518.94 47,263.26 20,255.68 200,805.59 140,563.91 60,241.68 44,018.63 37,415.83 6,602.80 79,012.22 63,209.78 15,802.44 19,400.00 13,580.00 5,820.00 35,215.05 24,650.54 10,564.51 2,503,480.00 2,203,062.40 300,417.60 6,356.00 5,084.80 1,271.20 293,525.60 220,144.20 73,381.40 41,832.62 35,558.03 6,274.59 354,036.27 300,930.83 53,105.44 212,500.00 165,000.00 47,500.00 4,500,000.00 0.00 4,500,000.00 19,012.89 13,309.03 5,703.86 167,559.39 117,291.57 50,267.82 27,816,993.16 19,591,219.64 8,225,773.52 2003 2003 3 25 2.5 41

1 2002 12 31 2 3 2002 019 2003 3 26 42

PricewaterhouseCoopers 22nd Floor Prince s Building Central Hong Kong Telephone (852) 2289 8888 Facsimile (852) 2577 2692 ( ) ( ) ( ) 2 41, 1

5 4,371,147 3,833,248 (2,801,649) (2,565,096) 1,569,498 1,268,152 51,338 66,054 (313,250) (287,801) (685,783) (513,480) (60,226) (125,389) 6 561,577 407,536-8 (10,563) (5,386) 17 166,107 90,504 717,121 492,654 10 (169,165) (138,628) 547,956 354,026 26 (302,092) (245,812) 245,864 108,214 11 0.42 0.18 7 41

13 1,000,145 919,490 14 181,626 28,876 15 176,483 131,394 16 88,008 63,978 17 992,098 861,684 18 60,499 60,126 16,301 3,904 27 14,897-2,530,057 2,069,452 19 1,201,894 656,970 20 298,929 569,497 21 16,575 98,066 11,351-22 436,305 319,871 29,714 3,584 176,059 223,895 23,259 15,360 23 3,791,811 3,510,996 5,985,897 5,398,239 8,515,954 7,467,691 7 41

() 24 591,863 538,057 25 2,179,457 2,092,638 146,425 121,895 2,917,745 2,752,590 26 1,374,313 1,291,471 28-3,888 5,036 2,358 5,036 6,246 371,415 900,697 7,095 1,200 34,195 56,347 28 1,385,682 1,055,112 29 41,798 5,563 29 1,726 4,155 29 19,526 1,284 29 47,054 49,666 1,720,259 987,206 590,110 356,154 4,218,860 3,417,384 4,223,896 3,423,630 8,515,954 7,467,691 7 41

( 24) ( 25) 448,381 2,134,078 196,431 2,778,890 - - (134,514) (134,514) - - 108,214 108,214 89,676 (89,676) - - - (31,156) 31,156 - - (24,688) 24,688 - - 104,080 (104,080) - 538,057 2,092,638 121,895 2,752,590 - - (80,709) (80,709) - - 245,864 245,864 ( 24(b)) 53,806 (53,806) - - ( 25(d)) - 10,429 (10,429) - - 130,196 (130,196) - 591,863 2,179,457 146,425 2,917,745 7 41-5 -

30 555,170 813,572 84,663 55,268 (71,670) (58,907) (205,915) (97,613) 362,248 712,320 /( ) 31 4,789 (7,152) (32,420) (40,771) (108,304) (54,394) (12,920) (800) - (246,861) 18 (9,487) (869) 14,239 3,172-5,563 146,448 75,262 /( ) 2,345 (266,850) 735,072 729,020 (515,782) (537,110) 12 (80,709) (134,514) 26 (214,460) (119,073) (7,899) (15,360) (121,550) - (205,328) (77,037) /( ) 159,265 368,433 3,362,906 2,994,473 23 3,522,171 3,362,906 7 41

1 ( ) ( ) ( 2 2 A, ( 2(H)) B (1), 2(G),

2 () (1) () 37 (2) 20%50% ( ) 38 C (1) ( ) (2) (3) 12 31

2 D 10-40 5-15 5-10 6-12 E F

2 () G (1) (2) (3) H

2 H / / I J ( ) K L M

2 N O (1) (2) (3) 12 P

2 Q R S T 3 4 A 1.34% 20

4 A B C 28 D 28

5 (a) 3,543,130 380,696 165,070 203,963-78,288 4,371,147 1,117,438 73,259 31,653 40,229 (141,974) 126,755 1,247,360 (685,783) 561,577 (10,563) - 31,023 3,100 360 7,498 124,126 166,107 717,121 (169,165) 547,956 (302,092) 245,864 4,889,678 531,168 238,045 319,974 119,045 567,147 6,665,057-119,271 8,172 10,492 552,852 301,311 992,098 858,799 8,515,954 (2,048,116) (176,712) (24,788) (333,458) (84,048) (136,897) (2,804,019) (1,419,877) (4,223,896) 86,617 25,290 51,087 110,202 112,618 133,049 518,863 102,123 15,566 7,975 21,668 11,158 6,256 164,746 1,867 5,910 424 723 1,608 1,697 12,229 72,809 8,317 813 6,984 93,407 2,007 184,337

5 () (a) 3,077,136 514,737 116,296 44,607 80,472 3,833,248 885,358 83,424 25,703 (165,057) 91,588 921,016 (513,480) 407,536 (5,386) - 25,169 - (25,456) 90,791 90,504 492,654 (138,628) 354,026 (245,812) 108,214 4,388,410 536,486 147,569 194,085 417,647 5,684,197-124,750 5,577 491,042 240,315 861,684 921,810 7,467,691 (1,862,822) (188,946) (33,156) (193,506) (29,853) (2,308,283) (1,115,347) (3,423,630) 39,184 5,082 40,045 7,357 3,497 95,165 88,879 9,616 4,999 12,493 5,662 121,649 1,867 5,840 362 3,042 1,697 12,808 42,553 2,812 54 146,923 8,290 200,632

5 () (a) () ( ) 7 ( ) ( 13) ( 14) ( 15) ( 16) ( 13141516 31) (b)

6 /( ) (36) (4,379) 16-6,584-117,036 45,871-29,907 6,854-14 - 3,642 14 2,485 1,756 523 302 16 70 1,642 16 9,674 9,410-13 1,018 616-13 - 102,010 18 16,200-15 - 7,357 10,965 17,004-13 164,746 121,649 25,330 18,390-12,930 16,484-921 465 20,176 27,698 9 383,133 305,641

7-44,607 (60,575) (90,071) ( 9) (8,104) - (73,295) (119,593) (141,974) (165,057) - (21,357) (39,571) (163,331) (204,628) - - (163,331) (204,628) (124,553) (72,603) 16,432 (3,220) (20,177) (49,628) (128,298) (125,451) 75,647 91,147 43,398 102,938 119,045 194,085 (84,048) (193,506) 34,997 579 1000

8 - (68,013) (54,876) - (3,657) (4,031) (71,670) (58,907) - 3,160 4,354-59,146 50,914 62,306 55,268 (1,199) (1,747) (10,563) (5,386) 9 334,685 267,874 ( 7) 8,104 - ( 32) 40,344 37,767 383,133 305,641 5,259( 5,819) 10 139,970 109,301 ( 27) (14,897) - ( 17) 44,092 29,327 169,165 138,628

10 () (a) 15% (b) 717,121 492,654 15%33%( : 15%33%) 184,950 136,718 (44,693) (27,147) 28,908 29,057 169,165 138,628 11 245,864,000 ( 108,214,000 ) 591,863,026 ( 591,863,026 ) ( 24(b)) 12 0.10 ( 0.15 ) 59,186,000 118,373,000 10 1 2 10 1 1 80,709,000 134,514,000

13 429,754 571,068 16,977 31,012 1,048,811 4,768 24,437-332 29,537 11,767 23,069 3,125 1,471 39,432 ( 15) 237 41,661 736 3,527 46,161 (6,672) (11,122) (1,036) (1,346) (20,176) ( 6) (64,892) (34,984) (876) (1,874) (102,626) ( 6) (37,340) (72,907) (4,258) (7,144) (121,649) 337,622 541,222 14,668 25,978 919,490 569,873 1,078,272 45,257 87,218 1,780,620 (64,892) (42,816) (1,269) (1,874) (110,851) (167,359) (494,234) (29,320) (59,366) (750,279) 337,622 541,222 14,668 25,978 919,490 337,622 541,222 14,668 25,978 919,490 ( 31) 99,324 30,294 2,485 4,762 136,865 12,156 11,910 2,427 14,379 40,872 ( 15) 11,691 73,120 570 8,505 93,886 (12,026) (7,405) (1,278) (4,495) (25,204) ( 6) - (1,018) - - (1,018) ( 6) (46,300) (97,608) (6,988) (13,850) (164,746) 402,467 550,515 11,884 35,279 1,000,145 736,982 1,187,577 56,392 113,294 2,094,245 (65,835) (59,911) (6,972) (1,997) (134,715) (268,680) (577,151) (37,536) (76,018) (959,385) 402,467 550,515 11,884 35,279 1,000,145 13,500,000 (2001 19,679,500 ) ( 28)

14 28,876 31,291 ( 31) 57,203 1,644 4,843 1,339 * 93,189 - ( 6) - (3,642) (2,485) (1,756) 181,626 28,876 193,489 37,572 (3,642) (3,642) (8,221) (5,054) 181,626 28,876 * - ( ) 202,594,000 93,189,000 100% ( 31) 20-50 15 131,394 123,967 139,020 74,453 ( 31) 177 2,451 ( 13) (93,886) (46,161) ( 6) - (7,357) (222) (15,959) 176,483 131,394 ( )

16 74,651 8,226-82,877 (1,263) - - (1,263) ( 6) - (6,584) - (6,584) (6) (9,410) (1,642) - (11,052) 63,978 - - 63,978 88,493 11,067-99,560 - (6,584) - (6,584) (24,515) (4,483) - (28,998) 63,978 - - 63,978 63,978-63,978 711-296 1,007 ( 31) 17,706-15,061 32,767 ( 6) (9,674) - (70) (9,744) 72,721-15,287 88,008 106,910 11,067 15,357 133,334 - (6,584) - (6,584) (34,189) (4,483) (70) (38,742) 72,721-15,287 88,008

17 861,684 366,530 ( 18) - 249,084 67,956 260,155 ( 31) 72,675 - * ( 26) (20,833) - 166,107 90,504 ( 10) (44,092) (29,327) 122,015 61,177 / (99,542) (75,262) (11,857) - 992,098 861,684 * ( 31) 69.72% 100% 22,669,000 ( 13,174,000 ) 191,071,000 35,623,000 ( 213,740,000,000 12,954,000 ) 38 18 60,126 309,076 ( 31) 9,638-9,487 869 ( 17) - (249,084) (16,200) - (2,552) (735) 60,499 60,126

18 () 20% 19 ( ) 246,669 217,036 ( ) 42,744 25,807 ( ) 340,297 244,479 ( ) 38,786 - ( ) 10,629 169,648 ( ) 522,769-1,201,894 656,970 20 ( ) ( ) (a) 250,000 477,705 ( ) (b) 7,858 13,097 ( ) (c) 41,069 75,153 2 3,542 298,929 569,497 (a) 250,000,000 94.8% ( 36)

20 (b) (c) 21 22 573,207 346,461 (136,902) (26,590) - 436,305 319,871 23 1,538,467 1,254,715 1,850,158 1,922,543 3,388,625 3,177,258 * 403,186 333,738 3,791,811 3,510,996 * - 1.98%( 2.25%) 9

23 3,791,811 3,510,996 (269,640) (148,090) 3,522,171 3,362,906 24 1 A B 254,377 169,920 113,760 538,057 ( (b)) 25,438 16,992 11,376 53,806 279,815 186,912 125,136 591,863 (a) 8 10 (b) 53,806,000 10 1 53,806,000

25 ( (b)) ( (b)) ( a(i)) ( a(ii)) ( a (iii)) 77,830 1,816,383 100,801 58,478 80,586 2,134,078 - (89,676) - - - (89,676) - - - (31,156) - (31,156) - - (12,344) (12,344) - (24,688) - - 78,957 25,123-104,080 / 77,830 1,726,707 167,414 40,101 80,586 2,092,638 - (53,806) - - - (53,806) ( (d)) 10,429 - - - - 10,429 ( a(iv)) - - 98,541 31,655-130,196 88,259 1,672,901 265,955 71,756 80,586 2,179,457 (a) (i) 10% 50% 25% (ii) 10% ( )

25 () (a) () (iii) (iv) (b) (c) (d) 26 1,291,471 1,149,210 ( 31) 16,043 15,522 302,092 245,812 ( 17) (20,833) - (214,460) (119,073) 1,374,313 1,291,471

27 - - - 14,414 483 14,897 14,414 483 14,897 28 1,308,682 1,048,792 77,000 6,320 1,385,682 1,055,112-3,888 1,385,682 1,059,000 55,225,000 2001 24,225,000 13

28 ( ) 553,000 58,600 ( ) 135,000 12,700 ( ) - 50,000 34,900 - * 25,000-4,000 - * 5,000 10,500 * 10,000 99,000-40,000 766,900 270,800 * 33 : - 1,385,682 1,059,000 : - 4.87% 5.08% - 5.10% 3.65%

28-3,888-3,528-3,888 29

30 245,864 108,214 ( 26) 302,092 245,812 ( 10) 169,165 138,628 ( 6) 164,746 121,649 11,857-2,552 735 ( 17) (166,107) (90,504) ( 6) 2,485 1,756 ( 6) 9,744 11,052 ( 6) 523 302 ( 6) 10,965 17,004 222 - ( 6) 1,018 102,626 ( 6) - 3,642 ( 6) - 7,357 ( 6) 16,200 - ( 6) - 6,584 ( 6) 146,943 52,725 ( 6) 20,176 27,698 ( 8) 71,670 58,907 ( 8) (62,306) (55,268) (408,984) 13,051 24,429 (95,533) 10,809 (1,906) 67,975 (121,161) (2,429) (27,845) (9,761) - (2,662) 36,221 (165,361) 122,971 93,345 128,855 555,170 813,572

30 () 202,594,000 14 31 ( ) ( ) ( )100% 64,550-64,550-109,404 109,404 64,550 109,404 173,954 (62,021) (94,227) (156,248) 2,529 15,177 17,706

31 () 32,469 36,870 69,339 13 47,180 89,685 136,865 14 36,139 21,064 57,203 15 153 24 177-16 - 15,061 15,061 17 18 38,628 43,685 82,313 87,453 68,663 156,116 61,507 53,465 114,972 (193,542) (92,013) (285,555) (49,000) (125,500) (174,500) 1,034 (734) 300 26 - (16,043) (16,043) 62,021 94,227 156,248 16 2,529 15,177 17,706 64,550 109,404 173,954 - (109,404) (109,404) (32,469) (36,870) (69,339) 32,081 (36,870) (4,789) 36 32 22.5% ( 22.5%) 40,344,000 ( 37,767,000 )

33-1,600 2,000 - - 1,000 * - 8,500-3,300 3,060-850 - 4,100-12,080-5,000-23,400 12,700?????????? 3,225 - * 38,500 39,250 3,000-2,000-9,500 14,520 5,904-2,200 2,200-40,000 * 99,000 99,000????????? 1,000 1,580 14,000 7,000 228,819 230,650 * 28

34 16,582 25,545 31,649 48,300 48,231 73,845 12,043 9,101 29,036 22,128 29,740 37,403 70,819 68,632 35 (a) ( ) ( ) (b) 110,000 ( )

36 250,000,000 94.8%

37 2002 % 2001 % 100 100 90 90 90 90 100 100 100 100 100-100 - 100* 69.72 52 52 75 75 60 60 100 100 71 71 ** 67 - *** 80-65 51 51 51 * 30.28% ( 17) ** ***

38 2002 % 2001 % 50 50 50 50 50 50 49 49 49 49 49 49 49 49 40 40 40 40 40 40 ( ) 39 39 25 25. 23 23 24 24 39 39 46.28 -

272,776 2,880,597 - (a) (55,488) - - - (47,251) - 2002-59,186 - (b) 10,429 - - 14,897 14,897-982 3,687-2,268 6,629 245,864 2,917,745 (a) (b)