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FOSHAN ELECTRICAL AND LIGHTING CO., LTD. FSL 15 (0757) 2813838-298 2810239 (0757) 2816276 gzfsligh @pub.foshan.gd.cn 15 528000 www. Chinafsl. Com gzfsligh @pub.foshan.gd.cn http //www.cninfo.com.cn 15 (A ) (B ) 000541 (A ) 200541 (B ) 1
1992 10 20 19035257 5 440601190352575 ( ) 555 10 (020)83859808 (020)83800977 ( ) (00852)2826 7126 (00852)2845 2588 2
242,998,523.90 204,819,357.27 207,441,789.01 353,842,433.83 520,130.96 243,524,043.55 12,370,571.51-12,896,091.16 302,700,317.20 101,088,441.11 2002 204,819,357 218,582,323 3
218,582,323 1-1,578,114 2-8,590,420 3-3,546,439 4-47,993 204,819,357 957,501,228.40 823,711,732.02 687,280,388.24 204,819,357.27 173,348,748.33 161,153,528.61 2,347,876,256.03 2,242,302,393.20 2,171,997,490.15 ( ) 1,961,332,291.31 1,906,996,624.70 1,876,824,158.35 0.57 0.484 0.45 0.57 0.484 0.523 0.58 0.494 0.438 5.47 5.32 5.24 5.44 5.29 5.21 0.84 0.75 0.48 10.44 9.09 8.59 10.58 9.28 8.37 % 4
18.55 17.61 0.99 0.99 14.16 14.84 0.75 0.75 12.42 12.12 0.68 0.68 10.95 11.47 0.58 0.58 10.44 10.19 0.57 0.57 9.09 9.52 0.484 0.484 10.58 10.32 0.58 0.58 9.28 9.72 0.494 0.494 358,448,259.00 1,204,077,403.84 193,893,533.37 81,324,280.89 69,253,147.60 1,906,996,624.70 64,578.12 30,722,903.59 20,481,935.73 204,819,357.27 256,088,774.71 201,753,108.10 201,753,108.10 358,448,259.00 1,204,141,981.96 224,616,436.96 101,806,216.62 72,319,396.77 1,961,332,291.31 5
(1) 1 88,397,100 88,397,100 85,922,100 85,922,100 2,475,000 2,475,000 2 40,515,750 40,515,750 3 4 128,912,850 128,912,850 1 147,035,409 147,035,409 193,380 193,380 2 82,500,000 82,500,000 3 4 229,535,409 229,535,409 358,448,259 358,448,259 193,380 6
(2) 1993 A 93.10 10.23 1930 93.11.23 1930 7,717.0 1994 A 94.04 1995 A 95.01 8.00 B 95.07 H.K 5.61 (RMB6.02) 3858.5 (10 5) 94.5.11 965 1815.3036 (10 3) 95.2.22 481.1946 5000 95.8.8 5000 11,575.5 ( ) 13,390.8036 ( ) 18,390.8036 ( B ) 18,390.8036 92.08 4.00 1157 95.9.29 1157 ( ) A B 1996 96.09 9195.4018 (10 5) 96.9.20 5278.3 27,586.2054 ( ) 1997 A B 27,586.2054 1998 A B 27,586.2054 1999 A B 27,586.2054 95.01 8.00 31.9554 2000.4.14 31.9554 27,586.2054 ( ) A B 2000.06 2758.6205 (10 1) 2000.6.23 2758.6205 2000 30,344.8259 A 2000.12 12.65 5500 2000.12.23 5500 35,844.8259 2001 A B 35,844.8259 2002 A B 35,844.8259 (3) 1992.8 1157 4 1993.4 1995.9.29 1157 14.3 2002 7
19.338 ( ) (%) 1 85,922,100 23.97 2 7,002,641 1.95 3 2,687,027 0.75 4 2,665,945 0.74 5 2,593,046 0.72 6 2,388,700 0.67 7 2,203,732 0.61 8 DBS VICKERS A/C CLIENTS HONG KONG LTD 1,504,158 0.42 9 YOU YUE XIU 1,455,745 0.41 10 BERMUDA TRUST (FAR EAST) LTD-VALUE PARTNERS A FD 1,399,838 0.39 16,898,191 92,924,741 30.64 10 5% ( A ) 85,922,100 8
(3) 85,922,100 23.97% 10% 1 () 60 2001 6 2004 6 74,250 74,250 51 2001 6 2004 6 2,133,700 B 53 40 2,388,700 B 2001 6 2004 6 33,000 33,000 2001 6 2004 6 21,780 21,780 40 2001 6 2004 6 53 2001 6 2004 6 47 2001 6 2004 6 65 2001 6 2004 6 56 2002 5 2004 6 60 2001 6 2004 6 31,350 31,350 54 2001 6 2004 6 33,000 33,000 30 2001 6 2004 6 38 2001 6 2004 6 54 2001 6 2004 6 53 34 45 49 40 9
2 (1) 135 65 (2) (3) 35~38 1 10~15 3 5~9 7 (4) 3 8300 7500 10
75 310 19 20 375 205 2002 1 7 (1) (2) (3) 2003 6 (4) 11
12 (5) (6) (7)
2001 1402 2003 1 A 2002 5 16 2001 2001 30 2002 3 27 2001 271 108,229,568 30.19% B 86 2,604,020 0.73% 2001 11 2002 5 17 (1) 13
2001 2001 173,348,748.33 10% 5% 212,632,451.20 65,286,015.16 2001 358,448,259 A B 10 4.00 B 143,379,303.60 69,253,147.60 2001 14
2002 5 16 2001 2002 3 27 15
1 T8 T5 T8 T5 2002 T8 15.11% 19.72% 3300 20.27% 95,700 16.73% 35,384 31.03% 145.61% 2 300 180 1200 2000 11 8000 3000 37.5% 16
17 115 3 15.23% 14.78% 4 T8 T8
(1) 2000 6.67 2002 12 31 5.34 1.33 1 T8 19,500 8,932 19,873-373 2 T5 19,200 832 11,265 7,935 3 2,940 930 2,384 556 4 2,962 1,942 2,998-36 5 2,920 466 2,036 884 6 2,944 182 2,026 918 7 2,950 1,493 3,141-191 8 2,900 644 2,461 439 9 2,800 242 2,762 38 10 7575.5 40 4,460 3,115.5 66691.5 15,703 53,406 13,285.5 (2) T8 14 T5 2 18
T5 2 (3) T8 3 14 17 T8 1000 T5 50 T8 2002 T8 T5 8900 2001 48.33% 69.7% 360 2003 3 234,788 224,230 10,558 4.71 196,133 190,700 5,433 2.85 35,384 27,005 8,379 31.03 20,482 17,335 3,147 18.15 10,109 4,923 5,186 105.34 10558 5433 8379 3147 5186 19
(1) T8 T5 (2) (3) (4) WTO (5) (6) 20
WTO WTO WTO 1 (1) 2002 3 25 9 9 1 2001 2001 2001 2001 21
2001 2001 2001 173,348,748.33 10% 5% 212,632,451.20 65,286,015.16 2001 358,448,259 A B 10 4.0 B 143,379,303.60 69,253,147.60 2001 2002 2002 2002 60% 2002 1998 6 9000 1998 2003 1999 3 10 3 2001 2001 22
49 67 68 93 112 49 49 67 1 2 3 5% 67 67 5% 1% 23
5% 68 68 93 112 9 1 2002 6 30 2 9 11 1% 24
25 4 3 4 3 6% 6% 5% 6% 5%
2001 2002 10 360 100 2002 2002 5 16 2001 (2) 2002 4 24 2002 (3) 2002 5 16 9 26
9 2 2001 (4) 2002 6 17 (5) 2002 6 25 9 9 2001 2001 (6) 2002 8 15 9 8 2 2002 27
2002 (7) 2002 10 23 9 2 2002 2 2001 11 2003 1 A ( ) 2002 204,819,357.27 10% 10 5% 222,867,665.55 ( 69,253,147.60 ) 2002 358,448,259 A B 10 4.20 (B ) 150,548,268.78 72,319,396.77 2002 B 28
( A ) (B ) (1) 2002 3 25 5 5 2001 2001 2001 2001 (2) 2002 8 15 2002 2002 (1) 29
(2) (3) 2000 A 6.67 2002 12 31 53,406 13,285 T8 T5 T8 14 T5 2 T8 17 1000 T5 50 T8 (4) 30
(5) 2002 9 7 28 56 31
[2003]8022563 2002 12 31 2002 2002 2002 12 31 2002 2003 2 18 32
1992 63 1992 10 20 1993 10 1993 33 A 1930 1993 11 23 1995 7 23 6.02 50,000,000 B 1996 8 26 [1996] 466 002889 RMB303,448,300.00 2000 8 14 2000 [2000]175 2000 12 11 12.65 A 55,000,000 RMB358,448,259.00 15 (1) 33
(2) 1 1 12 31 (3) (4) (5) (6) 1995 11 (7) 3 34
35 (8) A B 6% 5 100% (9) (10) (11) 20% 20% 20%20%
20% 50% (12) 2000 ; 5% 3 20 31.67%-4.75% 5% 2 8 47.50%-11.88% 5% 5 10 19%-9.50% 5% 2 8 47.50%-11.88% 5% 36
(13) 3 (14) 50 (15) 37
(16) (17) (1) 17% 2002 1 1 2002 17% (2) 5% (3) 7% (4) 7% (5) 2001 [2001]410 2001 1 1 15% (6) 38
% 1989 USD180 USD72 40% A 1990 RMB300 RMB300 100% A (1) 4,666.85 11,510.26 1,030,935,720.90 1,146,624,836.55 4,331,992.24 8.2766 35,854,166.97 2,568,727.77 8.2773 21,262,125.02 15,476.00 1,066,810,030.72 1,167,898,471.83 (2) 114,768,456.72 34,576,240.39 13,622,203.10 114,768,456.72 34,576,240.39 13,622,203.10 101,146,253.62 88.13% 39
2002 12 31 2002.06.30 5,922,697 5% 13,622,203.10 15,932,54.93 6 2002 10 9 (3) % % 1 95,562,020.62 99.61 5,733,721.23 115,029,671.54 99.82 6,901780.29 1-2 126,261.31 0.13 7,575.68 17,724.05 0.02 1,063.44 2-3 19,878.86 0.02 1,192.73 7,955.00 0.01 477.30 3 226,498.70 0.24 13,589.93 180,501.52 0.15 10,830.09 95,934,659.49 100.00 5,756,079.57 115,235,852.11 100.00 6,914,151.12 28.89% 33,294,358.43 5% 5% (4) % % 1 935,695.23 6.23 56,141.71 5,751,755.33 36.54 343,424.72 1-2 4,000,000.00 26.62 240,000.00 203,000.00 1.28 12,180.00 2-3 20,001.76 0.13 1,200.11 8,744.81 0.06 524.69 3 10,069,503.83 67.02 10,014,513.83 9,777,640.20 62.12 9,711,623.25 15,025,200.82 100.00 10,311,855.65 15,741,140.34 100.00 10,067,752.66 40
90.69% 14,275,885.60 9,681,409.40 26,000.00 5 5% (5) % % 1 26,100,694.94 99.81 14,361,067.57 84.13 1-2 50,000.00 0.19 2,709,900.00 15.87 2-3 3 26,150,694.94 100 17,070,967.57 100.00 5% 9,079,727.37 34.72% (6) 25,271,974.77 18,606,358.54 21,815,315.92 23,773,698.32 423,205.37 687,055.55 35,145,450.84 36,806,898.04 29,159,135.76 2,053,142.42 23,182,702.91 2,053,142.42 69,733.57 60,279.49 111,884,816.23 2,053,142.42 103,116,992.85 2,053,142.42 41
(7) 161,138,781.97 8,850,000.00 20,163,463.28 140,975,318.69 11,850,000.00 161,138,781.97 8,850,000.00 20,163,463.28 140,975,318.69 11,850,000.00 2002.06.30 650,000.00 5% 5,850,000.00 A5,850,000.00 5,000,000.00 5% 6,000,000.00 B3,000,000.00 11,850,000.00 8,850,000.00 A B 42
500,000.00 5% 20,757,600.00 7.66% 30,828,816.00 0.36% 10,000,000.00 15.38% 3,000,000.00 38,000,000.00 50 29,038,902.69 37.50% -1,005,487.03-961,097.31 129,125,318.69-1,005,487.03-961,097.31 3,000.000.00 1 + 2 140,975,318.69-1,005,487.03-961,097.31 11,850,000.00 5% 27,497,222.00 8,339,245.75 43
(8) 298,690,842.06 35,895,151.69 8,733,401.41 325,852,592.34 499,872,147.87 154,290,760.82 45,107,297.90 609,055,610.79 10,192,449.64 1,814,200.00 1,036,540.00 10,970,109.64 7,229,745.38 674,566.39 234,780.00 7,669,531.77 815,985,184.95 192,674,678.90 55,112,019.31 953,547,844.54 88,317,784.28 12,268,678.77 6,140,292.59 94,446,170.46 169,839,475.33 68,371,897.27 27,833,628.51 210,354,494.17 5,576,467.57 869,791.12 1,068,991.61 5,377,267.08 4,870,470.09 707,219.53 226,649.93 5,374,289.61 268,604,197.27 82,217,586.69 35,269,562.64 315,552,221.32 547,380,987.68 637,995,623.22 T8 T5 6,541,559.25 1,243,681.95 3,642,080.12 4,143,161.08 44
(9) 50 7,802,394.45 3,516,929.31 11,319,323.76 50 2,966,182.10 717,006.96 3,683,189.06 3,971,597.47 440,983.87 4,312,581.34 100,000.00 1,744,718.85 193,846.25 1,938,565.10 7,383,848.76 9,605,541.92 9,669,271.56 7,320,119.12 29,252,232.48 73,331,563.90 78,571,484.10 24,012,312.28 4,109,856.05 4,850,831.27 8,960,687.32 T5/T10 2,908,383.25 2,075,335.00 4,983,718.25 22,848,106.84 22,848,106.84 70% 3,919,588.30 3,907,386.30 12,202.00-854,896.00 854,896.00 56% ö45 3,004,454.13 1,611,376.63 1,393,077.50 42% 7,786,632.72 26,472,954.71 21,224,097.39 100,000.00 12,935,490.04 67,925,846.13 151,832,038.46 150,181,680.81 212,202.00 69,364,001.78 45
(10) 16,839,585.00 13,864,591.65 343,665.00 13,520,926.65 40 4,209,700.00 3,851,428.00 89,568.00 3,761,860.00 46 22,254,426.28 11,200,723.21 11,161,265.01 39,458.20 22# 4,252,120.36 4,112,031.12 98,886.60 4,013,144.52 40 41,725,236.82 40,543,021.80 834,504.72 39,708,517.08 48 30,000,000.00 29,800,000.00 600,000.00 29,200,000.00 49 11,703,356.00 11,703,356.00 23,912.43 11,679,443.57 50 130,984,424.46 103,371,795.78 11,703,356.00 11,161,265.01 2,,029,994.95 101,883,891.82 (11) 80,483,066.73 5% (12) 3,448,946.86 5% 46
(13) 2,647,759.06 4,510,092.00 63.01% (14) 45,905,154.73 13,646,883.34 42.31% (15) 34,368,840.00 36,087,282.00 17,196,300.00 18,056,115.00 91,814,163.60 96,404,871.78 143,379,303.60 150,548,268.78 2002 A B 10 4.20 150,548,268.78 2002 (16) 9,212,001.13 7,464,738.39 2,225,790.35 13,712.48 6,239,091.91 1,354,838.52 28,868,877.60 28,945,156.28 995,205.05 769,198.96 176,671.50 47,491,631.45 38,773,650.72 47
(17) 5,973,822.91 921,119.65 3,160,548.80 580,645.03 9,134,371.71 1,501,764.68 7,632,607.03 83.56% (18) 57,688,404.73 34,513,135.83 148.92% 2001 5% (19) 900,000.00 900,000.00 900,000.00 900,000.00 48
(20). 1. 88,397,100.00 88,397,100.00 85,922,100.00 85,922,100.00 2,475,000.00 2,475,000.00 2.40,515,750.00 40,515,750.00 3. 128,912,850.00 128,912,850.00. 1. 147,035,409.00 147,035,409.00 2. 82,500,000.00 82,500,000.00 229,535,409.00 229,535,409.00. 358,448,259.00 358,448,259.00 (21) 1,199,480,016.91 1,199,480,016.91 4,597,386.93 64,578.12 4,661,965.05 1,204,077,403.84 64,578.12 1,204,141,981.96 (22) 135,633,308.20 20,481,935.73 156,115,243.93 81,324,280.89 20,481,935.73 101,806,216.62 58,260,225.17 10,240,967.86 68,501,193.03 275,217,814.26 51,204,839.32 326,422,653.58 49
(23) 69,253,147.60 204,819,357.27 201,753,108.10 72,319,396.77 (24) 823,711,732.02 541,909,785.33 957,501,228.40 594,439,403.67 141,537,486.86 14.78 % (25) 5,915,048.55 4,609,695.45 5,834,733.13 4,609,695.45 11,749,781.68 9,219,390.90 (26) 461,635.51 26,313.22 435,322.29 277,936.53 9,215.33 268,721.20 1,895,827.54 1,374,216.32 521,611.22 891,934.05 794,424.29 97,509.76 376.00 376.00 153,900.00 153,900.00 2,357,839.05 1,400,529.54 957,309.51 1,323,770.58 803,639.62 520,130.96 50
(27) 27,986,368.02 10,730,670.87 62.18% (28) 87,257,268.29 34,269,871.55 64.68 % (29) 9,408,022.28 6,227,364.22 228,643.30 208,376.17 1,186,774.88 1,613,872.98-7,992,604.10-4,405,115.07 (30) 17,087,140.37 1,648,383.40 18,008,572.66 13,345,403.68-28,465,338.17-13,010,497.27 44,389.72-1,005,487.03 4,259,443.07 3,053,522.98 300,257.41 8,339,245.75 11,234,465.06 12,370,571.51 51
(31) 288,234.88 417,187.61 400,797.00 428,808.32 4,847,079.99 1,503,163.62 1,453,871.26 2,192,195.50 7,146,947.18 4,954,751.68 226.02 % (32) 1,178,163.56 18,634,690.20 6,541,559.25 1,243,681.95 2,460,444.07 1,994,119.52 164,666.19 12,174,286.40 20,043,038.34 7,868,751.94 64.63% (33) -805,892.89 52
(34) 8,750,596.85 1,509,195.60 1,299,368.82 14,624,415.64 6,146,938.38 1,136,790.00 17,096,265.87 50,563,571.16 (1) % % 1 95,562,020.62 99.61 5,733,721.23 115,029,671.54 99.82 6,901,780.29 1-2 126,261.31 0.13 7,575.68 17,724.05 0.02 1,063.44 2-3 19,878.86 0.02 1,192.73 7,955.00 0.01 477.30 3 226,498.70 0.24 13,589.93 180,501.52 0.15 10,830.09 95,934,659.49 100 5,756,079.57 115,235,852.11 100.00 6,914,151.12 28.89% 33,294,358.43 5% 53
(2) % % 1 4,010,495.22 22.16 56,141.71 8,394,987.74 45.66 343,424.72 1-2 4,000,000.00 22.10 240,000.00 203,000.00 1.10 12,180.00 2-3 20,001.76 0.11 1,200.11 8,744.81 0.05 524.69 3 10,069,503.83 55.63 10,014,513.83 9,777,640.20 53.19 9,711,623.25 18,100,000.81 100 10,311,855.65 18,384,372.75 100.00 10,067,752.66 77.65% 14,275,885.60 9,681,409.40 26,000.00 5 5% (3) 169,016,563.85 8,850,000.00 20,700,725.21 148,315,838.64 11,850,000.00 169,016,563.85 8,850,000.00 20,700,725.21 148,315,838.64 11,850,000.00 54
650,000.00 5,000,000.00 5% 5,850,000.00 A5,850,000.00 5% 6,000,000.00 B3,000,000.00 11,850,000.00 8,850,000.00 A B 500,000.00 5% 20,757,600.00 7.66% 19,157,976.25 5% 30,828,816.00 0.36% 10,000,000.00 15.38% 3,000,000.00 38,000,000.00 50 30,044,389.72 37.50% -1,005,487.03-961,097.31 7,146,047.31 40% -537,261.93-2,295,041.93 731,734.57 100% -6,085,008.66-157,166,563.85-1,542,748.96-9,341,147.90 1 + 2 169,016,563.85-1,542,748.96-9,341,147.90 11,850,000.00 5% ( ), 27,497,222.00 8,339,245.75 55
(4) 18,008,572.66 13,345,403.68 17,087,140.37 3,535,816.85-603,849.90-1,542,748.96 4,259,443.07 3,053,522.98-26,881,477.96-13,010,497.27 300,257.41 8,339,245.75 12,170,085.65 13,720,743.03 959,178,228.40 827,662,638.37 596,116,403.67 545,817,693.62 363,061,824.73 281,844,944.75-1,677,000.00-3,950,906.35-1,677,000.00-3,950,906.35 957,501,228.40 823,711,732.02 594,439,403.67 541,866,787.27 363,061,824.73 281,844,944.75 A 56
B USD1,800,000.00 RMB8,782,959.91 RMB3,000,000.00 USD1,800,000.00 RMB8,782,959.91 RMB3,000,000.00 C % USD720,000.00 RMB3,330,389.84 40 % USD720,000.00 RMB3,330,389.84 RMB3,000,000.00 100 RMB3,000,000.00 100 (2) 40 (1) 5%, 27,497,222.00 8,339,245.75 (2) 2002 5 16 2001 6 6 5 2001 2001 2002 1,402 1,699 2002 12 31 (1) 20 1,169,244.00 57
(2) 2003 2,851 (1) 2002 10% 10 5% 2002 358,448,259. A B 10 4.20 (2) 2003 2 18 2002 OO 58
(1) 1,167,898,471.83 1,157,661,833.44 1,066,810,030.72 1,058,668,094.39 (2) 13,622,203.10 13,622,203.10 80,192,216.33 73,283,126.33 (3) 108,321,700.99 108,321,700.99 90,178,579.92 90,178,579.92 (4) 5,673,387.68 8,316,620.09 4,713,345.17 7,788,145.16 (5) 17,070,967.57 12,665,801.57 26,150,694.94 26,150,694.94 (6) 101,063,850.43 101,063,850.43 109,831,673.81 109,831,673.81 1,413,650,581.60 1,401,652,009.62 1,377,876,540.89 1,365,900,314.55 (7) 129,125,318.69 136,465,838.64 152,288,781.97 160,166,563.85 129,125,318.69 136,465,838.64 152,288,781.97 160,166,563.85 (8) 953,547,844.54 940,723,400.59 815,985,184.95 803,160,741.00 (8) 315,552,221.32 303,861,901.25 268,604,197.27 257,198,664.78 (8) 637,995,623.22 636,861,499.34 547,380,987.68 545,962,076.22 (8) 4,143,161.08 4,143,161.08 6,541,559.25 6,541,559.25 633,852,462.14 632,718,338.26 540,839,428.43 539,420,516.97 (9) 69,364,001.78 69,364,001.78 67,925,846.13 67,925,846.13 703,216,463.92 702,082,340.04 608,765,274.56 607,346,363.10 (10) 101,883,891.82 101,883,891.82 103,371,795.78 103,371,795.78 101,883,891.82 101,883,891.82 103,371,795.78 103,371,795.78 2,347,876,256.03 2,342,084,080.12 2,242,302,393.20 2,236,785,037.28 59
( ) (11) 80,483,066.73 80,483,066.73 62,798,912.32 62,798,912.32 (12) 3,448,946.86 3,448,946.86 3,557,316.75 3,557,316.75 (13) 2,647,759.06 2,647,759.06 7,157,851.06 7,157,851.06 (14) 45,905,154.73 44,127,897.99 32,258,271.39 30,481,014.65 (15) 150,548,268.78 150,548,268.78 143,379,303.60 143,379,303.60 (16) 38,773,650.72 38,761,961.13 47,491,631.45 47,485,734.35 (17) 1,501,764.68 1,501,764.68 9,134,371.71 9,134,371.71 (18) 57,688,404.73 58,332,123.58 23,175,268.90 24,893,908.14 (19) 900,000.00 900,000.00 900,000.00 900,000.00 381,897,016.29 380,751,788.81 329,852,927.18 329,788,412.58 381,897,016.29 380,751,788.81 329,852,927.18 329,788,412.58 4,646,948.43 5,452,841.32 (20) 358,448,259.00 358,448,259.00 358,448,259.00 358,448,259.00 (21) 1,204,141,981.96 1,204,141,981.96 1,204,077,403.84 1,204,077,403.84 (22) 326,422,653.58 326,422,653.58 275,217,814.26 275,217,814.26 (23) 81,324,280.89 81,324,280.89 81,324,280.89 81,324,280.89 (24) 72,319,396.77 72,319,396.77 69,253,147.60 69,253,147.60 1,961,332,291.31 1,961,332,291.31 1,906,996,624.70 1,906,996,624.70 2,347,876,256.03 2,342,084,080.12 2,242,302,393.20 2,236,785,037.28 60
(24) 957,501,228.40 957,501,228.40 823,711,732.02 823,711,732.02 957,501,228.40 957,501,228.40 823,711,732.02 823,711,732.02 (24) 594,439,403.67 594,687,585.48 541,909,785.33 541,866,787.27 (25) 9,219,390.90 9,219,390.90 11,749,781.68 11,749,781.68 353,842,433.83 353,594,252.02 270,052,165.01 270,095,163.07 (26) 520,130.96 520,130.96 957,309.51 957,309.51 (27) 27,986,368.02 27,986,368.02 17,255,697.15 17,255,697.15 (28) 87,257,268.29 87,232,400.93 52,987,396.74 52,964,092.95 (29) -4,405,115.07-4,336,028.65-7,992,604.10-7,963,041.09 243,524,043.55 243,231,642.68 208,758,984.73 208,795,723.57 (30) 12,370,571.51 13,720,743.03 11,234,465.06 12,170,085.65 (31) 7,146,947.18 6,892,735.28 2,192,195.50 2,192,195.50 (32) 20,043,038.34 20,043,038.34 12,174,286.40 12,174,286.40 242,998,523.90 243,802,082.65 210,011,358.89 210,983,718.32 38,985,059.52 38,982,725.38 37,634,969.99 37,634,969.99 (33) -805,892.89-972,359.43 204,819,357.27 204,819,357.27 173,348,748.33 173,348,748.33 69,253,147.60 69,253,147.60 65,286,015.12 65,286,015.12 274,072,504.87 274,072,504.87 238,634,763.45 238,634,763.45 20,481,935.73 20,481,935.73 17,334,874.83 17,334,874.83 20,481,935.73 20,481,935.73 8,667,437.42 8,667,437.42 233,108,633.41 233,108,633.41 212,632,451.20 212,632,451.20 10,240,967.86 10,240,967.86 150,548,268.78 150,548,268.78 143,379,303.60 143,379,303.60 72,319,396.77 72,319,396.77 69,253,147.60 69,253,147.60 61
8,339,245.75 8,339,245.75 300,257.41 300,257.41-6,541,559.25-6,541,559.25 62
(2002 ) 1,031,357,231.65 1,031,357,231.65 19,695,759.98 19,695,759.98 7,063,021.43 2,052,913.14 1,058,116,013.06 1,053,105,904.77 474,177,720.85 471,294,058.58 95,178,115.76 95,178,115.76 135,496,288.09 135,206,407.74 (35) 50,563,571.16 45,800,051.00 755,415,695.86 747,478,633.08 302,700,317.20 305,627,271.69 124,496,848.46 119,475,191.91 16,414,402.66 16,414,402.66 16,110,503.50 16,110,503.50 157,021,754.62 152,000,098.07 192,035,648.47 192,035,648.47 38,807,203.10 38,807,203.10 230,842,851.57 230,842,851.57-73,821,096.95-78,842,753.50 127,790,779.14 127,790,779.14 127,790,779.14 127,790,779.14-127,790,779.14-127,790,779.14 101,088,441.11 98,993,739.05 63
1 204,819,357.27 204,819,357.27-805,892.89 15,622,918.48 15,622,918.48 86,400,870.63 85,861,871.15 2,029,994.95 2,029,994.95 ( ) 18,205,781.88 18,459,993.78-4,405,115.07-4,336,028.65-12,370,571.51-13,720,743.03 6,714,680.96 6,714,680.96-25,057,272.19-25,057,272.19 10,361,988.10 10,356,195.61 1,183,576.59 4,876,303.36 302,700,317.20 305,627,271.69 2 3 1,167,898,471.83 1,157,661,833.44 1,066,810,030.72 1,058,668,094.39 101,088,441.11 98,993,739.05 64
2002 16,067,935.22 1,368,739.26 454,770.70 16,981,903.78 5,756,079.57 1,158,071.55 6,914,151.12 10,311,855.65 210,667.71 454,770.70 10,067,752.66 34,576,240.39 10,010,497.27 44,586,737.66 34,576,240.39 10,010,497.27 44,586,737.66 2,053,142.42 2,053,142.42 2,053,142.42 2,053,142.42 8,850,000.00 3,000,000.00 11,850,000.00 8,850,000.00 3,000,000.00 11,850,000.00 6,541,559.25 1,243,681.95 3,642,080.12 4,143,161.08 6,541,559.25 1,243,681.95 3,642,080.12 4,143,161.08 65
2002 16,067,935.22 1,368,739.26 454,770.70 16,981,903.78 5,756,079.57 1,158,071.55 6,914,151.12 10,311,855.65 210,667.71 454,770.70 10,067,752.66 34,576,240.39 10,010,497.27 44,586,737.66 34,576,240.39 10,010,497.27 44,586,737.66 2,053,142.42 2,053,142.42 2,053,142.42 2,053,142.42 8,850,000.00 3,000,000.00 11,850,000.00 8,850,000.00 3,000,000.00 11,850,000.00 6,541,559.25 1,243,681.95 3,642,080.12 4,143,161.08 6,541,559.25 1,243,681.95 3,642,080.12 4,143,161.08 66
2002 358,448,259.00 358,448,259.00 358,448,259.00 358,448,259.00 1,204,077,403.84 1,203,874,382.22 64,578.12 203,021.62 64,578.12 203,021.62 1,204,141,981.96 1,204,077,403.84 193,893,533.37 176,558,658.54 30,722,903.59 17,334,874.83 67
2002 30,722,903.59 17,334,874.83 20,481,935.73 17,334,874.83 10,240,967.86 224,616,436.96 193,893,533.37 156,115,243.93 135,633,308.20 81,324,280.89 72,656,843.47 20,481,935.73 8,667,437.42 20,481,935.73 8,667,437.42 101,806,216.62 81,324,280.89 69,253,147.60 65,286,015.12 20,481,935.27 173,348,748.33 201,753,108.10 169,381,615.85 72,319,396.77 69,253,147.60 68
2,123,836,214 218,582,323 1-150,548,268 2-11,409,198-1,578,114 3-8,590,420 4-2,309,852-3,546,439 5 1,763,396-47,993 1961,332,291 204,819,357 69