2002 2 3 5 7 9 11 13 18 19 20 20 1
Shenzhen Benelux Enterprise Co.,Ltd. 755-26068614 26068025 755-26068031 szshbshi@public.szptt.net.cn 518054 szshbshi@public.szptt.net.cn http://www.cninfo.com.cn B 200041 1990 12 10 101951 440301618853267 440305618853267 2072 8 2072 8 2
7,655,019.19 2,921,670.56 2,707,878.22 25,409,994.02 61,285.70 7,318,993.93 122,232.92 ------ 213,792.34 14,779,230.64 503,491.89 1 2 1 284,199.68 2 70,407.34 2002 2001 2000 56,938,732.26 66,713,870.35 66,713,870.35 10,460,444.01 2,921,670.56 7,059,260.21 8,016,384.21 3,634,940.90 262,144,738.49 262,420,517.09 271,071,401.50 250,272,484.06 125,327,710.94 122,406,040.38 131,065,924.79 123,055,400.69 3
0.05 0.12 0.13 0.06 2.07 2.02 2.17 2.03 1.91 1.88 2.02 1.99 0.24 (0.04) (0.04) 0.08 2.33 5.77 6.12 2.95 1 2001 57 2002 1 1 2002 1 1 2 2002 (%) ( / ) 20.27 20.51 0.42 0.42 5.84 5.91 0.12 0.12 2.33 2.36 0.05 0.05 2.19 2.21 0.05 0.05 60,500,000.00 ------ ------ 60,500,000.00 29,847,220.25 ------ ------ 29,847,220.25 23,737,379.75 293,210.25 ------ 24,030,590.00 7,539,369.38 146,605.12 ------ 7,685,974.50 782,071.00 2,921,670.56 439,815.37 3,263,926.19 122,406,040.38 3,361,485.93 439,815.37 125,327,710.94 4
+ - 1 43,318,000 43,318,000 28,031,078 28,031,078 15,286,922 15,286,922 2 3 1,452,000 1,452,000 4 44,770,000 44,770,000 1 2 15,730,000 15,730,000 3 4 15,730,000 15,730,000 60,500,000 60,500,000 1 2 3 1994 3 3.67 1,200,000 1995 1997 1,452,000 1 2002 12 31 A 64 B 5671 2 2002 12 31 10 5
19,558,077 0 A 14,247,290 0 B 8,473,001 0 A 1,039,632 0 B 300,000-3,330 B 235,600 105,600 B KOTO TRANSPORT LTD 200,000 0 B QI LONG YE 106,200 106,200 B 103,070 103,070 B 101,030 101,030 B 1 10 2 10 3 10 19,558,077 8,473,001 3 19,558,077 32.33 1984 12 11 100 75 25 4 75 1984 6
196.6 1999 12 29 26,106 5 10 10 10 1980 5 53 24,200 24,200 0 50 0 0 0 52 0 0 0 53 0 0 0 43 1,210 1,210 0 36 0 0 0 40 0 0 0 46 500 500 0 37 1,210 1,210 0 38 0 0 0 7
35 0 0 0 33 0 0 0 1 2 12.6 3.6 3.6 3 4 3 4 2 1 2 3 5 ( ) 8
325 127 41 87 10 60 53.09% 1 2 3 9
4 5 6 7 2002 5 30 4000 10
1 2 3 4 5 2002 6 30 2001 2002 5 29 2002 6 15 2001 2002 6 30 1 1 2001 2 2001 3 2001 4 2001 5 2002 11
6 2001 7 8 9 10 11 12 13 14 15 16 17 18 2001 A 19 4000 4000 2 15 15 3 2002 7 2 12
1 2 / 5693.87.2 292.17 9,388,089.01 9,636,859.13-2.65 8,273,329.56 3,604,154.81 56.44 38,751,936.34 17,454,589.74 54.96 523,377.35 489,377.95 6.50 3 1 4584 99 2002 16169.43 3875.19 946.83 13
2 600 75 2002 4500 827.33-14.92 3 900 91.11 2002 1537.76 52.34-24.89 4 82.50 72.35 : 7 2002 2001 262,144,738.49 262,420,517.09-0.11% 125,327,710.94 122,406,040.38 2.39% 25,409,994.02 28,711,831.97-11.49% 2,921,670.56 7,059,260.21-58.61% 503,491.89 405,493.07 24.17% 1 11.49 2 58.61 14
1 2 --, 2003 6,,,, 1 1 2002 4 1 2 2002 4 25 2001 2001 2001 2002 2001 3 2002 4 28 2002 4 2002 5 28 15
2002 2001 2002 2001 2001 2001 11 2001 A 12 2001 13 4000 14 4000 4000 5 2002 6 14 2001 2001 2001 6 2002 6 27 7 2002 6 30 16
8 2002 8 22 2002 2002 9 2002 10 28 2002 2 2002 2,921,670.56 782,071.00 3,703,741.56 293,210.25 146,605.12 3,263,926.19 1 2002 4 25 2001 2001 2001 2001 2 2002 4 28 2002 17
3 2002 5 28 4 2002 8 22 2002 2002 5 2002 10 28 2002 1 2 3,,,, 5 18
19 25 2003 3 4
20
2003 CA399 : 2002 12 31 2002 2002 12 31 2002.19 2,200 500 476 2,735, 2003 4 25 21
2002 12 31 : : 2002-12-31 2001-12-31 : 1 2,486,675.99 93,879.97 1,983,184.10 483,369.93 1,003,155.42 1,003,155.42 2,4 62,932,123.86 7,103,563.81 48,691,551.46 8,464,446.16 3,4 22,026,702.03 19,659,094.22 29,436,518.99 29,695,732.47 5 1,414,322.73 200,000.00 1,250,910.08 198,130.85 6 15,753,108.79 1,050,892.92 15,092,450.09 1,033,591.77 121,467.15 184,551.30 104,734,400.55 29,110,586.34 96,639,166.02 40,878,426.60 : 7 28,880,000.00 139,074,423.11 28,880,000.00 129,917,256.68 7 (977,863.37) (1,100,096.29) 27,902,136.63 139,074,423.11 27,779,903.71 129,917,256.68 22
2002 12 31 : : 2002-12-31 2001-12-31 : 8 108,091,704.78 50,330,445.41 114,159,828.45 58,129,125.41 : 8 38,746,841.89 24,586,948.07 41,118,787.92 29,549,133.89 8 69,344,862.89 25,743,497.34 73,041,040.53 28,579,991.52 : ---- ---- ---- ---- 69,344,862.89 25,743,497.34 73,041,040.53 28,579,991.52 9 ---- 1,360,249.09 69,344,862.89 25,743,497.34 74,401,289.62 28,579,991.52 : 10 58,951,147.48 61,966,779.24 11 1,212,190.94 1,633,378.50 60,163,338.42 63,600,157.74 : 262,144,738.49 193,928,506.79 262,420,517.09 199,375,674.80 ============== ============== ============== ============== 23
( ) 2002 12 31 : : 2002-12-31 2001-12-31 : 12 96,494,024.32 58,594,024.32 107,552,651.27 69,552,651.28 13 8,983,743.77 136,282.84 12,711,809.57 135,009.17 13 3,398,561.43 1,709,659.00 20,000.00 29,457.00 117,325.09 110,837.04 14 7,555,157.94 822,088.48 2,713,684.46 616,268.58 96,487.54 97,748.17 13 13,909,921.15 7,844,001.18 9,558,201.96 6,090,442.85 15 1,505,459.34 1,448,129.34 829,424.77 829,424.77 132,080,680.58 68,844,526.16 135,313,473.24 77,223,796.65 : 132,080,680.58 68,844,526.16 135,313,473.24 77,223,796.65 4,736,346.97 4,701,003.47 : 16 60,500,000.00 60,500,000.00 60,500,000.00 60,500,000.00 : 16 60,500,000.00 60,500,000.00 60,500,000.00 60,500,000.00 17 29,847,220.25 29,847,220.25 29,847,220.25 29,847,220.25 18 31,716,564.50 31,716,564.50 31,276,749.13 31,276,749.13 : 7,685,974.50 7,685,974.50 7,539,369.38 7,539,369.38 19 3,263,926.19 3,020,195.88 782,071.00 527,908.77 ---- ---- ---- ---- 125,327,710.94 125,083,980.63 122,406,040.38 122,151,878.15 262,144,738.49 193,928,506.79 262,420,517.09 199,375,674.80 ============== ============== ============== ============== ( ) 24
2002 : : 2002 2001. 20 56,938,732.26 9,388,089.01 66,713,870.35 9,639,302.90 20 31,184,981.63 9,636,859.13 37,774,550.80 9,684,938.99 343,756.61 227,487.58. 25,409,994.02 (248,770.12) 28,711,831.97 (45,636.09) 61,285.70 15,807.85 1,699,659.18 1,158,923.56 11,911,084.55 4,114,589.56 13,085,906.96 5,601,794.31 21 4,541,542.06 2,144,043.72 1,801,428.03 439,191.24. 7,318,993.93 (6,507,403.40) 12,681,381.27 (6,086,621.64) 22 122,232.92 9,157,166.43 130,657.82 12,892,945.05 23 284,199.68 283,322.68 42,849.28 24 70,407.34 983.23 22,261.84 1,225.43. 7,655,019.19 2,932,102.48 12,832,626.53 6,805,097.98 4,698,105.14 4,707,494.45 35,243.49 1,065,871.87. 2,921,670.56 2,932,102.48 7,059,260.21 6,805,097.98 ============ ============ ============ ============ ( ) 2002 2001 1. 2. 3. ( ) (957,124.00) 4. ( ) (2,314,914.51) 5. 6. 25
2002 : : 2002 2001. 2,921,670.56 2,932,102.48 7,059,260.21 6,805,097.98 19 782,071.00 527,908.77 (6,277,189.21) (6,277,189.21). 3,703,741.56 3,460,011.25 782,071.00 527,908.77 293,210.25 293,210.25 146,605.12 146,605.12. 3,263,926.19 3,020,195.88 782,071.00 527,908.77. 3,263,926.19 3,020,195.88 782,071.00 527,908.77 ============== ============== ============== ============== ( ) 26
2002 : : 2002. 37,185,533.85 1,642,450.00 - - 25 19,823,553.28 13,954,653.65 57,009,087.13 15,597,103.65 26,190,463.24 1,965,077.36 3,673,990.18 885,766.87 3,280,273.95 ----- 9,085,129.12 1,722,746.05 42,229,856.49 4,573,590.28 14,779,230.64 11,023,513.37. 1,215,999.99 1,215,999.99 1,215,999.99 1,215,999.99 421,094.14 ---- 421,094.14 ---- 794,905.85 1,215,999.99 27
( ) 2002 : : 2002. 29,773,015.00 11,873,015.00 ---- 29,773,015.00 11,873,015.00 40,831,641.96 22,831,641.96 ---- ---- 4,012,017.64 1,670,376.36 44,843,659.60 24,502,018.32 (15,070,644.60) (12,629,003.32). ---- ----. 503,491.89 (389,489.96) ============= =============== 28
( ) 2002 : : 2002 1. : 2,921,670.56 2,932,102.48 : 35,243.49 ---- 1,960,608.02 607,419.08 4,499,378.66 1,903,816.87 3,015,631.76 ---- 421,187.56 ( ) 63,184.17 ( ) 676,034.57 618,704.57 ( ) (283,322.68) (283,322.68) 3,653,435.68 1,254,464.40 ( ) (122,232.92) (9,157,166.43) ( ) ( ) 284,178.86 927,536.42 ( ) (6,613,363.14) 10,084,177.17 ( ) 4,267,596.05 2,135,781.49 ---- ---- 14,779,230.64 11,023,513.37 2. : 3. : 2,486,675.99 93,879.97 : 1,983,184.10 483,369.93 : : 503,491.89 (389,489.96) ============ ============ 29
2002 : : 5,717,919.93 3,470,554.57 805,891.37 8,382,583.13 : 2,427,389.33 3,392,662.08 5,820,051.41 3,290,530.60 77,892.49 805,891.37 2,562,531.72 944,837.56 944,837.56 871,839.43 871,839.43 72,998.13 72,998.13 : 30
2002 : : 60,500.000.00 60,500.000.00 60,500,000.00 60,500,000.00 29,847,220.25 29,847,220.25 29,847,220.25 29,847,220.25 23,737,379.75 23,737,379.75 293,210.25 24,030,590.00 23,737,379.75 23,560,919.16 23,267,708.91 469,670.84 469,670.84 7,539,369.38 7,539,369.38 146,605.12 146,605.12 7,685,974.50 7,539,369.38 782,071.00 (6,277,189.21) 2,921,670.56 7,059,260.21 439,815.37 3,263,926.19 782,071.00 31
2002 : : : 1. ( ) 2. 2,871,245.12 3. 2,871,245.12 4. 1. 993,323.72 2. 3. 78,741.74 4. 914,581.98 32
2002 1990 9 25 101951 1993 8 31 (1993)824 B 1994 5 30 1996 7 15 [1996]56 1995 1996 12 31 1997 8 12 [1997]104 1996 2002 12 31 2000 12 28, 13,034 2,401 75% 99% 2000 12 31 :, / / / / / 1. 33
34 2. 1 1 12 31 3. 4. 5.,,,, 6., :, ; : ;, ;, 7.
35 8. :a.,, ;b., 3% 5% 10% 30% 40% 9.,,,,,, 10. a. b. 20%
36 20% 20% 20% c. a. b.,,,
11. 2001 ( 10%) : 20-30 3%-4.5% 12-15 6%-7.5% 5 18% 5 18% 10 9%,,,, a. b. c. d. e. 12. 37
38 13. a. b. c. : a. ; b. 3 14. a. 50 b. 10
c. 10 a. b. c. d. a. b. c. 15. a. b. c. d. e. 5 16., : a. b. c. d. 39
40 a. b. c. a. b. 17. 18. : 50%, 50%,,
19. 1 2002 12 31 2,200 500 476 2 2,735 (1) -- 2, 2003 6,,,, : ( ) 6% 1% 15-33% 15% 15% [2002]201,,, 15% 33% 41
1. : 900 820 91.11% 600 450 75% 4,584 4,538 99% 2000 12 28, 13,034 2,401 75% 99%, 2000 12 31 2. 1. [2001]57 2002 1 1, 2002 ; (8,650,884.41) : 10,752,833.93, 2,101,949.52.; 2001 957,124.00 ; 2001 7,708,620.52, : 10,767,694.04, 3,059,073.52. 2. 2002 2,314,914.51 42
3. 1. 2002-12-31 2001-12-31 889,520.37 1.00 889,520.37 330,600.19 1.00 330,600.19 HKD 239.62 1.06 256.39 447.92 1.06 474.80 889,776.76 331,074.99 1,589,264.13 1.00 1,589,264.13 1,263,493.44 1.00 1,263,493.44 HKD 3,146.59 1.06 3,366.85 356,736.58 1.06 378,140.77 USD 515.95 8.27 4,268.25 1,266.61 8.27 10,474.90 1,596,899.23 1,652,109.11 2,486,675.99 1,983,184.10 ============ ============ 2. 2002-12-31 2001-12-31 % % 1 42,586,551.76 61.94 1,275,577.56 41,310,974.20 45,167,826.06 88.36 1,355,034.79 43,812,791.27 1-2 21,457,834.84 31.21 1,072,891.74 20,384,943.10 2,609,945.64 5.11 130,497.28 2,479,448.36 2-3 1,373,562.84 2.00 137,356.28 1,236,206.56 355,737.11 0.69 35,573.71 320,163.40 3-5 2,776,545.07 4.04 2,776,545.07 2,985,431.98 5.84 906,283.55 2,079,148.43 5 557,680.76 0.81 557,680.76 68,752,175.27 100.00 5,820,051.41 62,932,123.86 51,118,940.79 100.00 2,427,389.33 48,691,551.46 ============ ===== ========== =========== =========== ===== ========== ============ 2002-12-31 2001-12-31 % % 53,173,348.25 77.34 38,659,073.92 75.63 5%( 5%) 43
2002-12-31 2001-12-31 % % 1 7,323,261.66 71.42 219,697.85 7,103,563.81 6,592,661.12 69.43 197,779.84 6,394,881.28 1-2 2-3 242,097.11 2.55 24,209.71 217,887.40 3-5 2,372,272.57 23.14 2,372,272.57 2,660,473.48 28.02 808,796.00 1,851,677.48 5 557,680.76 5.44 557,680.76 10,253,214.99 100.00 3,149,651.18 7,103,563.81 9,495,231.71 100.00 1,030,785.55 8,464,446.16 =========== ===== ========= ========== ========== ===== ========= ========== 3. 2002-12-31 2001-12-31 % % 1 6,472,342.66 26.32 194,170.28 6,278,172.38 18,005,188.69 55.02 540,155.65 17,465,033.04 1-2 9,491,395.49 38.60 475,117.81 9,016,277.68 3,619,482.78 11.06 180,974.14 3,438,508.64 2-3 3,653,737.73 14.86 364,991.77 3,288,745.96 3,806,563.16 11.63 380,656.32 3,425,906.84 3-5 4,971,757.88 20.22 1,528,251.87 3,443,506.01 7,295,814.96 22.29 2,188,744.49 5,107,070.47 24,589,233.76 100.00 2,562,531.73 22,026,702.03 32,727,049.59 100.00 3,290,530.60 29,436,518.99 =========== ===== ========= ========== ========== ===== ========= ========== 2002-12-31 2001-12-31 % % 22,125,176.21 89.98 29,930,590.47 91.46 8,472,211.10 8,462,402.05 3,213,000.00 5%( 5%) 44
2002-12-31 2001-12-31 % % 1 4,167,443.23 18.86 125,023.30 4,042,419.93 18,664,130.71 56.66 559,923.92 18,104,206.79 1-2 9,457,232.96 42.80 472,861.65 8,984,371.31 3,509,994.58 10.66 175,499.73 3,334,494.85 2-3 3,543,107.73 16.04 354,310.77 3,188,796.96 3,604,406.06 10.94 360,440.60 3,243,965.46 3-5 4,928,239.78 22.30 1,484,733.76 3,443,506.02 7,161,521.96 21.74 2,148,456.59 5,013,065.37 22,096,023.70 100.00 2,436,929.48 19,659,094.22 32,940,053.31 100.00 3,244,320.84 29,695,732.47 =========== ===== ========= ========== ========== ===== ========= ========= 4. 68,752,175.27 2,427,389.33 3,392,662.08 5,820,051.41 24,589,233.76 3,290,530.60 77,892.50 805,891.37 2,562,531.73 93,341,409.03 5,717,919.93 3,470,554.58 805,891.37 8,382,583.14 =========== =========== =========== =========== =========== : (1) 3,386,689.39. (2),, (3) 5. 2002-12-31 2001-12-31 (%) (%) 1 782,102.49 55.30 1,209,660.08 96.70 1-2 590,970.24 41.78 30,900.00 2.47 2-3 30,900.00 2.19 10,350.00 0.83 3 10,350.00 0.73 1,414,322.73 100.00 1,250,910.08 100.00 ============ ====== ============ ====== 5%( 5%) 45
6. 2002-12-31 2001-12-31 1,257,609.24 1,257,609.24 1,481,115.46 1,481,115.46 7,048,366.70 7,048,366.70 5,494,371.77 72,998.13 5,421,373.64 5,983,014.02 5,983,014.02 4,836,606.74 871,839.43 3,964,767.31 1,061,470.00 1,061,470.00 352,828.62 352,828.62 2,689,222.44 2,689,222.44 402,648.83 402,648.83 1,183,142.62 1,183,142.62 15,753,108.79 15,753,108.79 16,037,287.65 944,837.56 15,092,450.09 ============= ========= ============= ============= ========== ============= 871,839.43 871,839.43 72,998.13 72,998.13 944,837.56 944,837.56 =========== ========= ========== ========== 7. 2002-12-31 2001-12-31 28,880,000.00 28,880,000.00 28,880,000.00 28,880,000.00 977,863.37 977,863.37 1,100,096.29 1,100,096.29 27,902,136.63 27,902,136.63 27,779,903.71 27,779,903.71 ========= ========= ========= ========= (1) 2002-12-31 2001-12-31 28,880,000.00 28,880,000.00 28,880,000.00 28,880,000.00 46
(2) 10 (5,172,814.24) (574,757.14) (1,149,514.28) (4,598,057.10) 8 10 4,072,717.95 452,524.22 905,048.44 3,620,193.73 8 (1,100,096.29) (122,232.92) (244,465.84) (977,863.37) ============= =========== =========== =========== 2002-12-31 2001-12-31 139,074,423.11 139,074,423.11 129,917,256.68 129,917,256.68 (1) 2002-12-31 2001-12-31 % 91.11 7,835,435.57 7,835,435.57 8,062,220.75 8,062,220.75 99.00 119,462,755.02 119,462,755.02 109,514,344.83 109,514,344.83 75.00 11,776,232.52 11,776,232.52 12,340,691.10 12,340,691.10 139,074,423.11 139,074,423.11 129,917,256.68 129,917,256.68 ============== ============= ============== ============= : 8,200,000.00 (226,785.18) (364,564.43) 100,480,679.27 9,373,653.06 18,835,716.90 ---- 1,003,155.42 10,043,465.13 (111,934.37) 2,637,815.82 118,724,144.40 9,034,933.51 21,108,968.29 ---- 1,003,155.42 ============== ===== ============= ============= ============ ============ 47
(2) (5,747,571.38) (574,757.14) (1,149,514.28) (4,598,057.10) 10 8 * 4,525,242.17 452,524.22 905,048.44 3,620,193.73 10 8 * (1,222,329.21) (122,232.92) (244,465.84) (977,863.37) ============= =========== ============ ============ * 8. : 59,526,427.32 85,512.04 59,611,939.36 47,164,052.00 1,613,660.19 7,627,830.00 41,149,882.19 1,127,175.27 2,600.00 1,129,775.27 2,190,130.00 2,190,130.00 4,152,043.86 46,524.10 188,590.00 4,009,977.96 114,159,828.45 1,748,296.33 7,816,420.00 108,091,704.78 : 13,857,190.33 1,944,489.95 15,801,680.28 22,317,637.53 2,134,750.75 6,712,237.69 17,740,150.59 597,817.35 53,991.39 651,808.74 1,372,490.70 172,927.88 1,545,418.58 2,973,652.01 193,218.69 159,087.00 3,007,783.70 41,118,787.92 4,499,378.66 6,871,324.69 38,746,841.89 73,041,040.53 69,344,862.89 ============= ============= 2002 12 31 1,802 1,097 2,157 1,539 48
9. 1,349,049.09 1,349,049.09 11,200.00 11,200.00 1,360,249.09 1,360,249.09 ========== ======== ========== ====== ========== 10. 45,598,591.50 44,458,626,75 911,971.80 2,051,936.55 43,546,654.95 46.75 20,236,600.00 16,948,152.54 2,023,659.96 5,312,107.42 14,924,492.58 7.75 800,000.00 559,999.95 80,000.00 320,000.05 479,999.95 6 66,635,191.50 61,966,779.24 3,015,631.76 7,684,044.02 58,951,147.48 ========== ========== ========== ========== ========== 11. 315,010.00 180,400.00 102,937.56 237,547.56 77,462.44 2.2 1,709,677.50 1,428,405.00 317,424.00 598,696.50 1,110,981.00 3.5 24,780.00 24,573.50 826.00 1,032.50 23,747.50 4 2,049,467.50 1,633,378.50 421,187.56 837,276.56 1,212,190.94 ============ ============ ========= ========== ============ ============ 49
12. 2002-12-31 2001-12-31 * [ ] 36,900,000.00 1.00 36,900,000.00 29,000,000.00 1.00 29,000,000.00 5,000,000.00 1.0611 5,305,500.00 9,000,000.00 1.06 9,521,308.42 130,000.00 8.27 1,074,672.42 42,205,500.00 39,595,980.84 11,000,000.00 1.00 11,000,000.00 11,000,000.00 1.00 11,000,000.00 3,650,000.00 1.0611 3,873,015.00 3,700,000.00 1.06 3,922,000.00 1,310,000.00 8.27 10,827,469.64 14,873,015.00 25,749,469.64 2,687,562.60 1.06 2,848,816.35 4,761,880.00 8.2773 39,415,509.32 4,761,880.00 8.27 39,358,384.44 39,415,509.32 42,207,200.79 96,494,024.32 107,552,651.27 ============== ============== 2002 12 31 22,000,000.00 5,000,000.00 4,761,880.00, 13. 5%( 5%) 14. 2002-12-31 2001-12-31 914,581.98 993,323.69 30,805.30 14,515.15 6,009,752.53 1,309,571.97 600,018.13 396,273.65 7,555,157.94 2,713,684.46 ============ ============ 50
15. 2002-12-31 2001-12-31 1,505,459.34 829,424.77 16.. ( ) 1. 43,318,000.00 43,318,000.00 : 28,031,078.00 28,031,078.00 15,286,922.00 15,286,922.00 2. 1,452,000.00 1,452,000.00 : 1,452,000.00 1,452,000.00 3. : 44,770,000.00 44,770,000.00. ( ) 1. 2. 15,730,000.00 15,730,000.00 3. 15,730,000.00 15,730,000.00. ( ) 60,500,000.00 60,500,000.00 ============= ======= ============= 2.07 [1998] D005 51
17. 29,847,220.25 29,847,220.25 18. 23,267,708.91 293,210.25 23,560,919.16 7,539,369.38 146,605.12 7,685,974.50 469,670.84 469,670.84 31,276,749.13 439,815.37 31,716,564.50 ============= ======== ========= ============= 19. 782,071.00 2,921,670.56 439,815.37 3,263,926.19 2,101,949.52 : 2002 1 1 ;., 2002 2,101,949.52 2002 10% 293,210.25, 5% 146,605.12. 20. 56,938,732.26 66,713,870.35 31,184,981.63 37,774,550.80 25,753,750.63 28,939,319.55 52
2002 2001 % % 41,196,815.18 72.35 45,623,019.88 68.39 : 9,388,089.01 9,636,859.13 (248,770.12) 9,639,302.90 9,684,938.99 (45,636.09) 8,273,329.56 3,604,154.81 4,669,174.75 10,621,280.63 4,361,854.29 6,259,426.34 38,751,936.34 17,454,589.74 21,297,346.60 41,675,645.31 20,029,754.29 21,645,891.02 523,377.35 489,377.95 33,999.40 4,777,641.51 3,698,003.23 1,079,638.28 56,938,732.26 31,184,981.63 25,753,750.63 66,713,870.35 37,774,550.80 28,939,319.55 2002 2001 2002 2001 2002 2001 9,388,089.01 9,639,302.90 9,636,859.13 9,684,938.99 (248,770.12) (45,636.09) 2002 2001 % % 9,388,089.01 100 9,639,302.90 100 53
21. 2002 2001 4,680,151.33 3,877,020.05 7,918.10 2,085,047.12 352,344.57 23,772.94 530,868.77 26,736.80 47,833.03 12,418.96 * 4,541,542.06 1,801,428.03 ============ ============ 4,761,880.00 22. 2002 2001 122,232.92 130,657.82 2002 2001 9,034,933.51 12,762,287.23 122,232.92 130,657.82 9,157,166.43 12,892,945.05 ============= ============= 23. 2002 2001 283,322.68 15,677.00 877.00 27,172.28 284,199.68 42,849.28 ========= ========= 54
24. 2002 2001 63,499.11 1,225.43 6,908.23 21,036.41 70,407.34 22,261.84 ========= ========= 25 2002 8,000,000.00 2,820,222.00 9,003,331.28 19,823,553.28 ============= ( ) 1. (1).1 (2).1 (3) % % 8,200,000.00 91.11 8,200,000.00 91.11 4,500,000.00 75.00 4,500,000.00 75.00 45,381,600.00 99.00 45,381,600.00 99.00 55
2. ( ) 1. 2001 5 31 20,000,000.00, 19,558,077, 2002 5 31, 2002 12 31,,, 2002 11 19,558,077, 20,250,294, 6. 2. 4,761,880.00 3. 2002-12-31 2001-12-31 2002-12-31 % 2001-12-31 % 8,472,211.10 9,797,743.59 34.45 29.94 1,130,000.00 8.12 2001 8 8, 11, 1 500,,,, 2002 12 31, 1,221, 727 56
2002 1 4,,, 1 800. 2002 12 31, 581, 370 2002 2 25,, 1 900, 2002 12 31, 2,157, 1,539 2002 2002-12-31 2,922 125,328 2,922 125,328 ===== ======= 2002 : : : 2003 4 25 : : : : 2003 4 25 : 57
2002 : (%) ( / ) 20.27 20.51 0.42 0.42 5.84 5.91 0.12 0.12 2.33 2.36 0.05 0.05 2.19 2.21 0.05 0.05 58