2002, 2002 2002 3 3 5 6 8 8 9 12 13 13 13 2
2002 SHENZHEN HUAFA ELECTRONICS CO., LTD. E-mail jphu@hwafa.com E-mail lyang@hwafa.com 411 (0755) 83352207 (0755) 83352207 411 411 518031 http://www.hwafa.com << >> << >> http://www.cninfo.com.cn 411 A B 000020 200020 :1992 5 : 411 :100296 :113260 16 2-12 3
2002 ( : ) 5,360,058.98 5,360,058.98 4,250,974.43 8,686,620.60 23,721,306.01 4,250,974.43 --- --- 1,109,084.55 6,855,825.25-7,739,783.88 1,109,084.55 A B 2002 2001 2000 128,961,237 82,861,879 82,861,879 118,411,642 118,411,642 5,360,059 3,045,898 1,729,925 2,928,449 2,092,799 479,016,731 450,225,732 448,074,110 466,966,588 454,531,281 ( )293,985,238 290,776,801 288,625,179 299,330,560 286,895,254 0.02 0.01 0.006 0.01 0.007 1.04 1.03 1.02 1.057 1.013 0.97 0.98 1.00 0.97 0.94 0.024 0.14 0.14 0.016 0.016 1.82% 1.05% 0.60% 0.98% 0.73% 9 % 2.95 2.98 1.45 1.46 1.82 1.85 1.45 1.46 : 4
2002 283,161,227 98,460,750 77,391,593 373,108-170,388,391 288,625,179 --- --- --- --- 5,360,059 5,360,059 --- --- --- --- --- --- 283,161,227 98,460,750 77,391,593 373,108-165,028,332 293,985,238 : 5,360,059. 1 : 1 + - 124,925,828 0 124,925,828 0 0 0 ( ) 0 0 0 2 3 4 124,925,828 0 124,925,828 1 56,239,563 0 56,239,563 2 101,995,836 0 101,995,836 158,235,399 0 158,235,399 283,161,227 0 283,161,227 1 2 3 1 29,053, A 17,900,B 11,153 2 2002 12 31 10 ( ) (%) --- 62,462,914 22.06 A --- 62,462,914 22.06 A ( ) --- 16,569,560 5.85 B GOOD HOPE CORNET INVESTMENTS LTD --- 13,900,000 4.91 B ADVANCE FUTURE GROUP LIMITED -2,524,190 7,975,810 2.82 B 5
2002 +2,060,081 2,060,081 0.73 A -540,501 1,793,489 0.63 A +1,643,883 1,643,883 0.58 A +1,406,234 1,406,234 0.50 A -1,025,100 1,362,572 0.48 A 1, 2 A 46,542,304 3 ( ) 3 1984.8.23 31,981, 100% 4 10% 1984 10 28852 57 2001.4-2004.4 0 0 57 2001.4-2004.4 0 0 51 2001.4-2004.4 0 0 54 2001.4-2004.4 0 0 45 2001.12-2004.4 0 0 52 2002.6-2004.4 0 0 39 2002.6-2004.4 0 0 58 2001.4-2004.4 30,433 30,433 48 2001.4-2004.4 0 0 38 2002.6-2004.4 0 0 55 2001.6-2004.4 33,645 33,645 41 2001.4-2004.4 0 0 38 2001.6-2004.4 0 0 1 6
2002 2 2001 4 1992 6 2000 8 2001 8 1997 5 1 2, 141.9 70.8 3.6 5 2 20-25 5,25 1 1 2 1,394 81.1% 2.9% 2.7% 13.3% 20% 16% 121 1 2 7
2002 3 4 5 6 7 1 2 3 4 5 2001 1 2002 3 26 << >> << >> 2001 2002 4 26 11 155,459,466, 54.9% B 1, 30,469,560, 10.76% 2 8
2002 2001 1 2001 2 2001 3 2001 4 2001 5 2002 6 2002 2001 2002 4 27 2002 1 2002 5 29 << >> << >> 2002 2002 6 29 10 155,459,466, 54.9% B 1, 30,469,560, 10.76% 2 2002 1 2 3 4 5 6 7 2002 2002 7 2 1 [2002]18 < > 2002 1 1 215.16 2001 131.60 2001 83.57 113.98 9
2002 2 7,817.37 3,303.47 4,513.90 3 8,197.03 PCB 4 55.63% 5 55.15% 1 1 41.71 32.47% 7,729.39 34.33% 846.36 19.93% 72.24 84.05% 1,798.83 69% 119.63 2,340.48 1,308.74 21.28% 745.06 16.65% 115.21, 444.21% 2 2 100 60% 1,566.08 230.34 9.98 3 2,780.30 35.74% 7,954.36 61.68% 4, 10
2002 : 2002 2001 % 479,016,731 448,074,110 6.91 293,985,238 288,625,179 1.86 8,686,621 2,400,648 261.84 5,360,059 1,729,925 209.84 6,855,825-13,617,174 --- 1 2 3 2003 OEM 2003 ISO9000 ISO14000 1 1 2002 3 22 : 2001 2001 2001 2001 2002 2002 2002 4 26 2001 2 2002 4 26 2002 3 2002 5 28 4 2002 8 14 : 2002 2001 5 2002 10 25 2002 2 2001 11
2002 2002 5,360,058.98 2003 2003 1 2002 3 22 2001 2001 2 2002 4 26 2002 3 2002 5 27 4 2002 5 28 5 2002 8 14 2002 2002 2002 1 2002 2 2002 3 1997 12 4 12
2002 2001 1-4 22241.7m 2 5% << >> << >> 2003 4 18 ] 13
2002 [2003]3006 : 2002 12 31 2002 2002 12 31 2002 2003 1 27 14
2002 2002 12 31 : : 2002-12-31 2001-12-31 : 1 45,873,886.01 45,167,051.14 53,613,669.89 52,594,054.02 2 200,000.00 200,000.00 3,5 51,810,157.98 49,679,339.92 45,869,515.40 33,437,709.11 4,5 21,820,439.62 23,469,004.54 6,280,538.65 20,903,494.04 6 1,040,969.16 1,040,969.16 544,198.02 544,198.02 7 45,139,040.26 45,139,040.26 46,715,029.79 46,715,029.79 1,423,500.00 1,423,500.00-167,107,993.03 165,918,905.02 153,222,951.75 154,394,484.98 : 8 : 9 379,556,751.28 378,151,682.81 295,458,624.31 294,053,555.84 : 9 80,484,707.62 80,189,486.02 68,486,082.65 68,210,907.77 299,072,043.66 297,962,196.79 226,972,541.66 225,842,648.07 : 10 707,753.97 707,753.97 298,364,289.69 297,962,196.79 226,264,787.69 225,842,648.07 11 1,256,292.66 1,256,292.66 68,586,370.65 68,586,370.65 299,620,582.35 299,218,489.45 294,851,158.34 294,429,018.72 12 12,288,155.34 12,288,155.34 12,288,155.34 12,288,155.34 479,016,730.72 477,425,549.81 448,074,110.09 448,823,503.70 ============== ============== ============== ============== 15
2002 ( ) 2002 12 31 : : 2002-12-31 2001-12-31 : 13 124,000,000.00 124,000,000.00 116,000,000.00 116,000,000.00 14 37,389,656.69 37,279,807.59 24,447,272.92 24,337,423.82 15 12,139,380.74 12,139,380.74 8,740,413.56 8,740,413.56 1,028,886.99 1,028,886.99 1,640,552.48 1,628,299.97 16 2,325,752.04 2,304,448.32 1,196,441.97 1,176,997.74 43,699.32 30,231.07 17 6,649,184.32 5,232,855.55 6,641,807.03 7,562,977.55 18 1,454,932.50 1,454,932.50 752,211.92 752,211.92 185,031,492.60 183,440,311.69 159,448,930.95 160,198,324.56 185,031,492.60 183,440,311.69 159,448,930.95 160,198,324.56 : 19 283,161,227.00 283,161,227.00 283,161,227.00 283,161,227.00 20 98,460,750.00 98,460,750.00 98,460,750.00 98,460,750.00 21 77,391,593.25 77,391,593.25 77,391,593.25 77,391,593.25 : 21 373,108.40 373,108.40 373,108.40 373,108.40 22 (165,028,332.13) (165,028,332.13) (170,388,391.11) (170,388,391.11) 293,985,238.12 293,985,238.12 288,625,179.14 288,625,179.14 479,016,730.72 477,425,549.81 448,074,110.09 448,823,503.70 ============== ============== ============== ============== ( ) 16
2002 2002 : : 2002 2001 23 128,961,236.75 128,961,236.75 82,861,878.62 80,402,980.02 : 23 120,222,891.03 120,222,891.03 80,378,956.14 78,233,470.89 24 51,725.12 51,725.12 82,274.72 79,579.99 8,686,620.60 8,686,620.60 2,400,647.76 2,089,929.14 : 25 23,721,306.01 22,832,488.69 15,684,758.58 15,158,561.78 : 1,841,121.28 1,841,121.28 2,225,940.25 1,910,519.21 19,070,352.78 18,179,120.19 12,437,876.04 13,079,122.35 26 7,245,478.12 7,248,093.39 5,749,332.38 5,758,572.71 4,250,974.43 4,250,774.43 (2,327,742.33) (3,499,723.35) : 27 (900,000.00) (900,000.00) 28 1,590,610.50 1,590,310.50 6,287,115.78 6,168,064.34 : 29 481,525.95 481,025.95 1,329,447.98 38,415.52 5,360,058.98 5,360,058.98 1,729,925.47 1,729,925.47 : 5,360,058.98 5,360,058.98 1,729,925.47 1,729,925.47 ============ ============ ============ ============ ( ) 2002 2001 1. 2. 3. (1,139,800.50) (1,139,800.50) (423,248.75) (423,248.75) 4. ( ) 5. 6. 17
2002 2002 : : 2002 2001 5,360,058.98 5,360,058.98 1,729,925.47 1,729,925.47 : 22 (170,388,391.11) (170,388,391.11) (172,118,316.58) (172,118,316.58) (165,028,332.13) (165,028,332.13) (170,388,391.11) (170,388,391.11) : (165,028,332.13) (165,028,332.13) (170,388,391.11) (170,388,391.11) : (165,028,332.13) (165,028,332.13) (170,388,391.11) (170,388,391.11) ================ ================ ================ ================ ( ) 18
2002 2002 : : 2002 95,018,332.00 94,318,455.02 15,209,216.61 15,209,216.61 2,000,022.47 1,951,186.20 112,227,571.08 111,478,857.83 44,625,953.09 44,166,936.26 33,689,941.15 32,627,788.03 7,809,694.84 7,689,510.69 30 19,246,156.75 19,826,016.60 105,371,745.83 104,310,251.58 6,855,825.25 7,168,606.25 516,800.00 516,800.00 516,800.00 516,800.00 15,827,770.51 15,827,770.51 15,827,770.51 15,827,770.51 (15,310,970.51) (15,310,970.51) 124,000,000.00 124,000,000.00 291,885.02 291,885.02 124,291,885.02 124,291,885.02 116,000,000.00 116,000,000.00 7,539,978.41 7,539,978.41 123,539,978.41 123,539,978.41 751,906.61 751,906.61 (36,545.23) (36,545.23) (7,739,783.88) (7,427,002.88) ============== ============== 19
2002 ( ) 2002 : : 2002 1. : 5,360,058.98 5,360,058.98 : 1,067,859.82 735,762.78 13,391,164.44 13,371,117.72 ( ) 702,720.58 702,720.58 ( ) (1,423,500.00) (1,423,500.00) ( ) (155,885.53) (155,885.53) 7,245,478.12 7,248,093.39 ( ) ( ) 1,956,600.92 1,956,600.92 ( ) (38,168,513.15) (35,165,629.14) ( ) 16,879,841.07 14,539,266.55 6,855,825.25 7,168,606.25 2. : ============= ============= 3. : 45,873,886.01 45,167,051.14 : 53,613,669.89 52,594,054.02 : : (7,739,783.88) (7,427,002.88) =============== =============== 20
2002 2002 : : 36,002,279.35 1,733,373.50 37,735,652.85 509,285.45 1,548,519.65 2,057,805.10 35,492,993.90 184,853.85 35,677,847.75 33,700,193.49 2,893,917.55 3,559,431.23 33,034,679.81 32,209,516.36 3,559,431.23 28,650,085.13 1,490,677.13 1,540,803.93 3,031,481.06 1,353,113.62 1,353,113.62 900,000.00 900,000.00 900,000.00 900,000.00 707,753.97 707,753.97 707,753.97 707,753.97 21
2002 2002 : : 2002 2001 283,161,227.00 283,161,227.00 283,161,227.00 283,161,227.00 ============== ============== 98,460,750.00 98,460,750.00 98,460,750.00 98,460,750.00 ============= ============= 77,018,484.85 77,018,484.85 77,018,484.85 77,018,484.85 ============= ============= 20,949,508.85 20,949,508.85 56,068,976.00 56,068,976.00 373,108.40 373,108.40 373,108.40 373,108.40 ========== ========== (170,388,391.11) (172,118,316.58) 5,360,058.98 1,729,925.47 (165,028,332.13) (170,388,391.11) ================ ================ 22
2002 2002 : : 1. (17,066.69) 2. 14,832,575.32 3. 9,465,626.14 4,777,738.43 589,210.75 4. (17,066.69) 1. 273,825.26 2. 5,366,949.18 3. 4,777,738.43 4. 863,036.01 ========== 23
2002 : 100296 5,313 1 A 2,963 B 2,350 1992 A B 2002 12 31 28,316 15,824 A 5,624 B 10,200 1. 2. 1 1 12 31 3. 24
2002 4. 5. 6. 7. : a., ; b. 5% 10% 30% 8. 25
2002 9. a. b. 20% 20% 20% 20% 10., 2000 26
2002 ( 5%) : 20-50 1.9-4.75% 10 9.5% 5 19% 5 19% 5 19% a. b. c. d. e. 11. 12., 27
2002., a. b. c.,, : a., ; b., 3 13. 14., :, a. b., c. d. 15. 16. 28
2002 : 50%, 50%,, [2002]18 < > 2002 1 1 2,151,622.24 2001 1,315,972.24 2001 835,650.00 2002 1,139,800.50 : 6%,17% 5% ( ) 1% ( ) 3% 15% 1. : 29
2002 % ( ) 100 60 60 50 60 30 * 50 60 30 * 50 60 30 * *, 2000 12 5, 2. 1. 2002-12-31 2001-12-31 335,206.93 335,206.93 402,326.70 402,326.70 HKD 72,900.11 1.06 77,346.71 8,978.11 1.06 9,556.62 USD 2,833.60 8.28 23,455.59 9,985.57 8.28 82,880.23 436,009.23 494,763.55 10,933,537.38 10,933,537.38 14,235,575.73 14,235,575.73 HKD 29,398,083.99 1.06 31,194,306.91 28,232,117.29 1.06 29,966,980.90 USD 288,888.27 8.28 2,391,214.87 69,544.70 8.28 577,220.72 44,519,059.16 44,779,777.35 200,000.00 200,000.00 HKD 653,790.00 1.06 693,736.57 2,914,478.10 1.06 3,118,491.57 USD 3,030.10 8.28 25,081.05 628,992.46 8.28 5,220,637.42 918,817.62 8,339,128.99 45,873,886.01 53,613,669.89 ============= ============= 2. 2002-12-31 2001-12-31 200,000.00 30
2002 3. 2002-12-31 2001-12-31 % % % % 1 45,476,458.12 84.42 45,476,458.12 35,306,939.48 76.12 35,306,939.48 1-2 944,473.69 1.75 92,003.84 9.74 852,469.85 3,375,985.94 7.28 168,799.30 5 3,207,186.64 2-3 1,341,540.62 2.50 134,154.06 10 1,207,386.56 1,835,809.17 3.96 183,580.92 10 1,652,228.25 3 6,105,490.65 11.33 1,831,647.20 30 4,273,843.45 5,860,066.26 12.64 156,905.23 2.68 5,703,161.03 53,867,963.08 100.00 2,057,805.10 51,810,157.98 46,378,800.85 100.00 509,285.45 45,869,515.40 ============= ====== ============ ============= ============= ====== ============ ============= 2002-12-31 2001-12-31 % % 27,229,957.25 50.55 27,086,495.22 58.40 5%( 5%) 2002-12-31 2001-12-31 % % % % 1 45,151,627.12 87.94 45,151,627.12 25,053,629.51 74.16 25,053,629.51 1-2 504,928.80 0.98 25,246.44 5 479,682.36 1,034,553.43 3.06 51,727.67 5 982,825.76 2-3 341,522.01 0.67 34,152.20 10 307,369.81 1,835,809.17 5.43 183,580.92 10 1,652,228.25 3 5,343,800.90 10.41 1,603,140.27 30 3,740,660.63 5,860,066.26 17.35 111,040.67 1.89 5,749,025.59 51,341,878.83 100.00 1,662,538.91 49,679,339.92 33,784,058.37 100.00 346,349.26 33,437,709.11 ============= ====== ============ ============= ============= ====== ========== ============= 2002-12-31 2001-12-31 % % 27,229,957.25 53.04 27,086,495.22 80.18 4. 31
2002 2002-12-31 2001-12-31 % % % % 1 19,145,567.20 33.30 19,145,567.20 4,686,176.33 11.21 4,686,176.33 1-2 1,170,983.42 2.04 56,351.67 5 1,114,631.75 1,169,288.54 2.80 58,464.43 5 1,110,824.11 2-3 1,160,895.24 2.02 116,089.52 10 1,044,805.72 233,658.93 0.56 23,365.89 10 210,293.04 3 36,020,841.51 62.64 35,505,406.56 98.57 515,434.95 35,684,408.75 85.43 35,411,163.58 99.23 273,245.17 57,498,287.37 100.00 35,677,847.75 21,820,439.62 41,773,532.55 100.00 35,492,993.90 6,280,538.65 ============= ====== ============= ============= ============= ====== ============= ============ 2002-12-31 2001-12-31 % % 54,986,041.84 95.63 37,666,650.81 90.17 35,292,772.79* * 100% 5%( 5%) 2002-12-31 2001-12-31 % % % % 1 19,075,928.47 29.93 19,075,928.47 16,301,721.07 26.69 16,301,721.07 1-2 1,127,033.42 1.77 56,351.67 5 1,070,681.75 1,767,060.03 2.88 58,464.43 5 1,708,595.60 2-3 1,160,895.24 1.82 116,089.52 10 1,044,805.72 7,333,658.93 12.01 4,713,726.73 64.28 2,619,932.20 3 42,373,588.96 66.48 40,096,000.36 94.62 2,277,588.60 35,684,408.75 58.42 35,411,163.58 99.23 273,245.17 63,737,446.09 100.00 40,268,441.55 23,469,004.54 61,086,848.78 100.00 40,183,354.74 20,903,494.04 ============= ====== ============= ============= ============= ====== ============= ============= 2002-12-31 2001-12-31 % % 54,986,041.84 86.27 57,086,924.48 93.45 32
2002 35,292,772.79* * 100% 5. 53,867,963.08 509,285.45 1,548,519.65 2,057,805.10 57,498,287.37 35,492,993.90 184,853.85 35,677,847.75 111,366,250.45 36,002,279.35 1,733,373.50 37,735,652.85 ============== ============= ============ ============ ============= : (1), ( 40% ) (2),, (3), (4) 6. 2002-12-31 2001-12-31 % % 1 720,282.51 69.19 544,198.02 100.00 1-2 320,686.65 30.81 1,040,969.16 100.00 544,198.02 100.00 ============== ======== ============ ======= 5%( 5%) 33
2002 7. 2002-12-31 2001-12-31 12,430,529.06 1,353,113.62 11,077,415.44 11,257,786.23 11,257,786.23 51,434,305.14 28,650,085.13 22,784,220.01 55,994,442.17 32,209,516.36 23,784,925.81 14,308,885.87 3,031,481.06 11,277,404.81 13,162,994.88 1,490,677.13 11,672,317.75 78,173,720.07 33,034,679.81 45,139,040.26 80,415,223.28 33,700,193.49 46,715,029.79 ============= ============= ============= ============= ============= ============= 1,353,113.62 1,353,113.62 32,209,516.36 3,559,431.23 28,650,085.13 1,490,677.13 1,540,803.93 3,031,481.06 33,700,193.49 2,893,917.55 3,559,431.23 33,034,679.81 ============= ============ ============ ============= 8. 2002-12-31 2001-12-31 900,000.00 900,000.00 900,000.00 900,000.00 2002-12-31 2001-12-31 % 1995.7.28-2015.7.27 60 300,000.00 300,000.00 300,000.00 300,000.00 1996.1.10-2006.1.19 60 300,000.00 300,000.00 300,000.00 300,000.00 1996.9.17, 60 300,000.00 300,000.00 300,000.00 300,000.00 900,000.00 900,000.00 900.000.00 900,000.00 ========== ========== ===== ========== ========== ======= : 34
2002 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 900,000.00 900,000.00 ========== ========== ========== ========== 2002-12-31 2001-12-31 900,000.00 900,000.00 900,000.00 900,000.00 2002-12-31 2001-12-31 % 1998.8 20-2008 8 20 60 1995.7.28-2015.7.27 60 300,000.00 300,000.00 300,000.00 300,000.00 1996.1.10-2006.1.19 60 300,000.00 300,000.00 300,000.00 300,000.00 1996.9.17, 60 300,000.00 300,000.00 300,000.00 300,000.00 900,000.00 900,000.00 900.000.00 900,000.00 ========== ========== ===== ========== ========== ===== : 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 900,000.00 900,000.00 ========== ========== ========== ========== : 600,000.00 (600,000.00) 300,000.00 300,000.00 300,000.00-1,500,000.00 (600,000.00) ============ ======== ======== ============ ======== ======== 35
2002 9. : 227,729,977.45 27,659,708.81 255,389,686.26 31,485,416.67 41,651,727.82 407,757.00 72,729,387.49 14,640,146.64 9,098,331.72 23,738,478.36 6,120,387.28 1,493,093.95 1,413,696.94 6,199,784.29 15,482,696.27 6,016,718.61 21,499,414.88 295,458,624.31 85,919,580.91 1,821,453.94 379,556,751.28 : 26,252,056.98 4,768,666.30 31,020,723.28 20,536,701.23 4,381,599.81 366,981.30 24,551,319.74 10,034,594.16 1,157,462.03 11,192,056.19 3,531,286.34 572,630.77 1,025,558.17 3,078,358.94 8,131,443.94 2,510,805.53 10,642,249.47 68,486,082.65 13,391,164.44 1,392,539.47 80,484,707.62 226,972,541.66 299,072,043.66 ============== ============== 81,970,271.61 ( 11) 7,209.95 31.77% PCB 10. 707,753.97 707,753.97 36
2002 11. PCB 67,000,000.00 53,409,961.22 13,601,819.47 66,994,485.69 17,295.00 10,992,000.00 10,750,419.58 10,750,419.58 650,000.00 617,741.22 22,100.00 639,841.22 3,473,202.12 262,997.15 3,505,658.12 230,541.15 339,503.43 217,981.20 217,981.20 64.21% 411 454,000.00 438,152.50 438,152.50 96.51% 365,000.00 200,000.00 200,000.00 54.79% 117,065.31 132,419.50 79,867.00 169,617.81 68,586,370.65 14,657,488.62 81,970,271.61 17,295.00 1,256,292.66 ============= ============= ============= ========= ============ : 6,733 12. 12,288,155.34 12,288,155.34 12,288,155.34 10 2002 12 12,288,154.34 2003 1 10 13. 2002-12-31 2001-12-31 : 117,000,000.00 117,000,000.00 109,000,000.00 109,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 124,000,000.00 124,000,000.00 116,000,000.00 116,000,000.00 ============== ============== ============== ============== 37
2002 14. 5%( 5%) 15. 5%( 5%) 16. 2002-12-31 2001-12-31 1,404,723.68 747,656.40 863,036.01 273,825.26 (121,012.05) (121,012.05) 323,028.58 432,354.44 (173,188.11) (164,773.37) (90.00) (90.00) 29,253.93 28,481.29 2,325,752.04 1,196,441.97 ============ ============ 17. 5%( 5%) 18. 2002-12-31 2001-12-31 30,000.00 40,000.00 619,028.00 718,441.85 688,625.92 87,462.65 23,586.00 1,454,932.50 752,211.92 ============ ========== 38
2002 19. ( ) 1. 124,925,828.00 124,925,828.00 : 124,925,828.00 124,925,828.00 2. 124,925,828.00 124,925,828.00 ( ) 1. 56,239,563.00 56,239,563.00 2. 101,995,836.00 101,995,836.00 158,235,399.00 158,235,399.00 ( ) 283,161,227.00 - -- 283,161,227.00 ============== ======= ======= ======= ======= ======== ==============, 1.04-20. 98,460,750.00 98,460,750.00 21. 20,949,508.85 20,949,508.85 373,108.40 373,108.40 56,068,976.00 56,068,976.00 77,391,593.25 77,391,593.25 ============= =========== =========== ============= 22. (170,388,391.11) 5,360,058.98 (165,028,332.13) 39
2002 2,151,622.24 2002, 23. 2002 2001 2002 2001 2002 2001 128,961,236.75 80,402,980.02 120,222,891.03 78,233,470.89 8,738,345.72 2,169,509.13 2,458,898.60 2,145,485.25 313,413.35 128,961,236.75 82,861,878.62 120,222,891.03 80,378,956.14 8,738,345.72 2,482,922.48 ============== ============= ============== ============= ============ ============ 2002 2001 % % 79,543,643.41 61.68 36,693,255.06 44.28 4,610 55.63%, 3,984 49.57%, PBC, 2002 2001 2002 2001 2002 2001 128,961,236.75 80,402,980.02 120,222,891.03 78,233,470.89 8,738,345.72 2,169,509.13 2002 2001 % % 79,543,704.56 61.68 36,693,255.06 45.64 24. 40
2002 2002 2001 51,725.12 82,274.72 1% 25. 2002 2001 36,656,150.84 25,999,877.20 : 12,934,844.83 10,315,118.62 ( ) 23,721,306.01 15,684,758.58 ============= ============= 35,120,741.15 8,506,466.29 1,773,597.43 24,840,677.43 16,010,218.12 1,514,589.69 2,654,781.11 (1,140,191.42) (325,459.54) 20,820.00 20,820.00 36,656,150.84 11,161,247.40 1,773,597.43 23,721,306.01 15,684,758.58 ============= ============= ============ ============= ============= : 804, 51.26%, 2001 8 26. 2002 2001 7,539,978.41 7,316,770.83 360,920.85 1,418,078.85 36,545.23 160,648.11 29,875.33 11,288.51 7,245,478.12 5,749,332.38 ============ ============ 27. 2002 2001 (900,000.00) 41
2002 2002 2001 (900,000.00) 28. 2002 2001 485,774.30 199,508.92 61,350.00 794,825.60 5,009,097.90 248,660.60 1,078,508.96 1,590,610.50 6,287,115.78 ============ ============ : 469.65 74.70%, 2001 29. 2002 2001 329,888.77 582,678.72 707,753.97 107,058.98 20,634.94 44,078.20 18,380.35 500.00 481,525.95 1,329,447.98 ========== ============ 30. 2002 8,308,217.03 6,401,000.00 1,488,300.00 3,048,639.72 19,246,156.75 ============= 42
2002 ( ) 1. 1 (1) 319,810,000.00 22.06%, (2),, 319,810,000.00 319,810,000.00 (3) % % 62,462,914.00 22.06 62,462,914.00 22.06 2. ( ) ( ) 43
2002 2,500 5,400 3,000 800 13,034 2002 2001 2002.12.31 2001.12.31 5,360 1,730 293,985 288,625 (1,157) 5,360 573 293,985 288,625 ====== ====== ======== ======= 2002 : : : : : : : : 44
2002 : 2002 : (%) ( / ) 2.95 2.98 0.0307 0.0307 1.45 1.46 0.0150 0.0150 1.82 1.85 0.0189 0.0189 1.45 1.46 0.0150 0.0150 45