2003
2003 SARS
2003 06 30 2003 6 30 2002 12 31 2003 6 30 2002 12 31 216,895,192.56 254,693,069.47 20,740,866.94 52,531,343.56 303,192.00 306,436.00 303,192.00 306,436.00 21,377,283.55 7,838,481.00 1,927,050.60 1,218,000.00 7,172,081.30 1,368,831.32 101,613,574.67 87,645,597.86 23,171,601.90 1,556,159.03 34,176,345.95 24,237,409.93 24,170,232.26 17,304,689.71 10,671,143.29 17,961,281.22 2,954,533.29 4,517,745.35 227,756,471.94 197,582,687.39 29,048,468.04 25,913,695.35 1,247,437.28 611,474.34 158,680.02 18,771.43-4,095.13 614,059,412.67 590,876,437.21 109,642,611.22 104,716,900.32 51,456,828.90 31,136,828.90 360,438,543.99 355,320,010.85 51,456,828.90 31,136,828.90 360,438,543.99 355,320,010.85-413171.10-413171.10 344,070,205.20 337,659,715.58 152,362,698.18 152,312,847.93 115,543,096.83 107,390,381.59 49,285,048.13 45,519,430.01 228,527,108.37 230,269,333.99 103,077,650.05 106,793,417.92 2,385,553.99 2,761,775.54 204,962.74 204,962.74 226,141,554.38 227,507,558.45 102,872,687.31 106,588,455.18 20,549,922.69 9,266,327.13 2,832,950.46 652,013.42 90,945.20 104,911.10-740.00 246,782,422.27 236,878,796.68 105,704,897.77 107,240,468.60 47,938,530.58 48,778,147.09 30,971,372.02 31,681,282.60 4,412,035.71 1,700,900.29 1,094,017.90 1,101,787.93 11,280,000.00 11,280,000.00 63,630,566.29 61,759,047.38 32,065,389.92 32,783,070.53 975,929,230.13 920,651,110.17 607,851,442.90 600,060,450.30 : 2003 07 23
2003 06 30 2003 6 30 2002 12 31 2003 6 30 2002 12 31 80,650,000.00 79,720,000.00 147,211,646.99 137,726,635.53 19,943,763.13 20,623,643.74 12,414,831.63 11,397,145.08 4,286,266.08 29,789,928.54 5,698,495.77 5,601,920.94 4,902,423.73 4,897,522.72 11,963,370.82 11,679,923.40 1,291,089.36 2,558,410.93 2,373,480.79 60,952,811.84 884,980.80 59,461,752.32 22,268,702.25 10,929,273.17 10,607,007.42 2,960,920.80 1,143,576.12 995,006.98 234,718.06 445,675.86 62,792,206.47 41,983,853.06 33,320,158.54 10,971,290.01 1,913,844.45 175,224.18 270,817.50 52,951.00 9,498,812.73 9,500,146.04 357,928,968.02 370,661,940.22 75,741,224.62 131,762,095.92 : 1,000,000.00 1,000,000.00 5,310,039.43 5,310,039.43 24,206,142.71 17,186,142.71 7,430,000.00 3,880,000.00 1,280,000.00 1,280,000.00 31,796,182.14 24,776,182.14 7,430,000.00 3,880,000.00 : 389,725,150.16 395,438,122.36 83,171,224.62 135,642,095.92 61,906,844.32 61,465,409.12 : 185,817,976.00 185,817,976.00 185,817,976.00 185,817,976.00 185,817,976.00 185,817,976.00 185,817,976.00 185,817,976.00 145,167,914.92 145,138,287.29 145,167,914.93 145,138,287.29 124,863,918.62 124,863,918.62 91,860,061.91 91,860,061.91 : 23,620,245.01 23,620,245.01 12,197,420.48 12,197,420.48 68,447,426.11 7,927,396.78 101,834,265.44 41,602,029.18 524,297,235.65 463,747,578.69 524,680,218.28 464,418,354.38 975,929,230.13 920,651,110.17 607,851,442.90 600,060,450.30 : 2003 07 23
2003 16 2003 6 30 2002 6 30 2003 6 30 2002 6 30 622,501,814.44 488,785,613.26 95,386,575.85 87,262,694.24 423,153,765.26 312,237,505.50 45,093,119.29 46,476,367.26 3,265,263.37 3,355,436.33 878,371.52 795,301.29-196,082,785.81 173,192,671.43 49,415,085.04 39,991,025.69-537,385.94 192,317.69 27,754.30-40,286.19 69,019,185.45 72,488,110.06 387,756.04 756,518.36 50,595,781.32 42,255,058.55 27,552,497.94 20,893,510.91 1,240,585.19 2,182,317.09-70,526.98-172,852.05-75,764,619.79 56,459,503.42 21,573,112.34 18,473,562.28-34,260.14 35,520.03 54,365,466.35 38,467,244.95 - - 182,083.71 70,450.11-965,863.93 112,270.30 12,499,326.89 9,710,961.89-75,015,099.71 56,453,203.26 63,439,251.80 47,229,845.34 11,525,364.60 8,855,332.63 3,207,015.53 2,276,332.20 2,969,705.78 2,383,234.97 - - 60,520,029.33 45,214,635.66 60,232,236.27 44,953,513.14 7,927,396.78 208,936.34 41,602,029.17 21,302,551.08 - - - 68,447,426.11 45,423,572.00 101,834,265.44 66,256,064.22 - - - - - - - - - - - - 68,447,426.11 45,423,572.00 101,834,265.44 66,256,064.22 - - - - - - - - 68,447,426.11 45,423,572.00 101,834,265.44 66,256,064.22 : 2003 07 23
1 2 3 4 5 6
2003 16. 693,314,043.14 46,716,327.94 27,161,576.58 13,211,443.77 720,475,619.72 59,927,771.71 474,176,144.83 19,728,685.57 40,002,305.30 14,775,593.18 45,878,020.02 11,704,505.11 118,201,662.82 51,000,645.10 678,258,132.97 97,209,428.96 42,217,486.75-37,281,657.25. : 34,260.14 52,522,251.72 146,200.00 2,600.00 180,460.14 52,524,851.72 20,536,499.92 2,580,420.17 20,320,000.00 12,820,000.00 40,856,499.92 15,400,420.17-40,676,039.78 37,124,431.55. 65,600,000.00 20,000,000.00 31,946.84 65,631,946.84 20,000,000.00 44,670,000.00 60,301,270.72 51,633,250.92 104,971,270.72 51,633,250.92-39,339,323.88-31,633,250.92.. -37,797,876.91-31,790,476.62 : 2003 07 23
() 2003 16 1. : 60,520,029.33 60,232,236.27 : 2,969,705.78 320,622.84 3,244.00 9,680,488.99 4,555,899.07 1,069,648.21 709,910.58 966,400.94 314,770.03-635,962.94-158,680.02 1,738,620.27 217,866.50-63,289.20 11,036.18 1,240,585.19-70,526.98 ( ) -34,260.14-54,365,466.35 ( ) -30,173,784.55-3,134,772.69 ( ) -30,155,577.45-35,126,823.96 ( ) 24,774,259.48-10,470,349.88 42,217,486.75-37,281,657.25 2. : 3. : 216,895,192.56 20,740,866.94 254,693,069.47 52,531,343.56-37,797,876.91-31,790,476.62 : 2003 07 23
15% 2011
% 15,515 90.3 17,300 50.9 24,380 51.0 30,000 90.0 100.0 42,000 95.0 16,400 85.0 400 45.0 5,000 95.0 10,000 80.0 40,000 95.0 21,000 96.1
-85 10-57 -27-57 16 10 16 16-68 -41-27 -41
GMP
CI 9,703,834.23 94,861.26 8,977,423.31 60,504.66 1,089,084.18
954,726.00 914,945.75 307,000.00 308,454.25 348,234.50 913,491.50 23 454,700.00 315,770.00 3,568,351.02 744,066.61 3,278,984.41 25 239,473.68 186,842.18 6,315.78 180,526.40 233,157.9 12,631.56 178 100,615.47 100,615.47 0.00 25,153.87 25,153.87 75,461.60 24 109,626.12 93,897.57 0.00 15,728.55 31,457.10 78,169.02 11 256,475.69 88,829.32 0 35,531.70 203,178.07 53,297.62 15 189,049.39 0.00 0.00 0.00 189,049.39 0.00 0.00 223,092.27 0.00 0.00 0.00 223,092.27 0.00 0.00 2,527,758.62 1,700,900.29 3,881,666.80 1,170,531.38 1,997,389.71 4,412,035.71
-3,000.00 5,221,356.69
+- 1 122,893,650.00 122,893,650.00 107,053,650.00 107,053,650.00 15,840,000.00 15,840,000.00 2 4,173,840.00 4,173,840.00 3 4 127,067,490.00 127,067,490.00 1 58,750,486.00 58,750,486.00 2 3 4 58,750,486.00 58,750,486.00
185,817,976.00 185,817,976.00
23,219,730.53 23,219,730.53 23,149,667.47 1,198,494.40 20,000.00 10,000.00 24,378,161.87
36,863,132.79-4,863,113.87 0.00 0.00-3,160,595.29-1,986,841.95-8,023,709.16 100.00 39,900,000.00 44,914,702.92 0.00 0.00 12,662,985.53 17,677,688.45 57,577,688.45 95.00 13,940,000.00 13,711,630.42 0.00 0.00 153,966.28-74,403.30 13,865,596.70 85.00 8,820,000.00 15,554,510.85 0.00 0.00 851,020.99 7,585,531.84 16,405,531.84 50.98 12,434,062.96 18,847,486.75 0.00 0.00 1,507,345.63 7,920,769.42 20,354,832.38 51.00 14,0154,000.00 27,126,016.22 0.00 0.00 4,377,743.05 17,488,759.27 31,503,759.27 90.33 27,000,000.00 127,953,849.53 0.00 0.00-17,676,908.02 83,276,941.51 110,276,941.51 90.00 20,188,507.64 19,491,734.22 0.00 0.00-1,051,386.63-1,748,160.05 18,440,347.59 96.14 38,000,000.00 37,950,585.78 0.00 0.00-3,499,550.77-3,548,964.99 34,451,035.00 95.00 4,500,000.00 1,252,450.10 0.00 0.00-379,107.46-3,626,657.36 873,342.64 90.00 14,941,951.11 22,408,089.58 0.00 0.00-1,486,980.17 5,979,158.30 20,921,109.41 45.00 237,602,654.50 324,347,942.49 0.00 0.00-7,701,466.86 128,943,821.14 316,646,475.63
58,620,000.00 31.55 0.00 0 0.00 0 58,620,000.00 31.55 14,015,000.00 90.33 0.00 0 0.00 0 14,015,000.00 90.33 8,820,000.00 50.98 0.00 0 0.00 0 8,820,000.00 50.98 12,434,062.96 51.00 0.00 0 0.00 0 12,434,062.96 51.00 27,000,000.00 90.00 0.00 0 0.00 0 27,000,000.00 90.00 14,941,951.11 45.00 0.00 0 0.00 0 14,941,951.11 45.00 4,500,000.00 90.00 0.00 0 0.00 0 4,500,000.00 90.00 39,900,000.00 95.00 0.00 0 0.00 0 39,900,000.00 95.00 13,940,000.00 85.00 0.00 0 0.00 0 13,940,000.00 85.00 38,000,000.00 95.00 0.00 0 0.00 0 38,000,000.00 95.00 20,188,507.64 96.14 0.00 0 0.00 0 20,188,507.64 96.14