CHONGQING TAIJI INDUSTRY (GROUP) CO.,LTD
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CHONGQING TAIJI INDUSTRY (GROUP) CO.,LTD 68 023-72800072 023-72800072 xiaxue600129@sina.com 68 68 408000 http://www.taiji.com tjzq@taiji.com http://www.sse.com.cn 600129 1993 11 2001 2 68 5001021800115 74 12 71,168,969.82 54,701,632.47 52,541,601.43 786,638,725.20 10,800,448.44 76,519,062.83-7,709,874.49 522,380.75 1,837,400.73 260,516,520.52 230,472,422.64 3
-237,491.21 45,204.04 266,291.99 1,720,291.61 379,828.90 263,507.04-49,137.67 228,463.66 2,160,031.04 2002 2001 2000 233,912.26 174,897.07 174,897.07 33.74 119,507,81 119,507.81-5,470.16 10,143.31 5,983.78-8.58 4,898,91 4,449,72 ( ) 319,560.15 273,221.73 253,182.33 26.22 194,256.09 178,815,91 84,819.22 99,408.26 79,649.29 6.49 95,119,04 79,937.90 / 0.217 0.402 0.237-8.44 0.194-0.176 / 0.217 0.402 0.237-8.44 0.198-0.179 / 3.36 3.94 3.15 6.67 3.77 3.16 / 3.15 3.56 2.99 5.35 3.33 2.98 / 1.03 0.89 0.89 15.73 0.14 0.14 % 6.45 10.20 7.51 14.11 5.15-5.57 % 6.64 10.12 7.21-7.91 5.69-5.72 % 6.38 8.67 5.40 18.14 5.20-6.36 9 2002 2001 95.48 % 3.114 3.114 91.80% 88.15% 2.895 2.895 92.74% 9.02% 9.29% 0.303 0.303 9.28% 8.81% 0.293 0.293 6.45% 6.64% 0.217 0.217 7.51% 7.21% 0.237 0.237 6.19% 6.38% 0.208 0.208 5.62% 5.40% 0.177 0.177 4
252,600,000.00 252,600,000.00 496,470,898.50 99,500.01 496,570,398.51 82,716,434.00 10,435,875.45 93,152,309.45 22,885,803.92 3,916,336.47 26,802,140.39-22,004,023.97 44,265,757.02 22,261,733.05 796,492,891.85 51,699,263.22 848,192,155.07 1 1 161,044,920 161,044,920 16,555,080 16,555,080 2 3 4 177,600,000 75,000,000 177,600,000 75,000,000 1 2 3 75,000,000 75,000,000 4 252,600,000 252,600,000 2 2000 1999 [ 2000 8 ] 1999 23,400 10 2.5 11.00 360 1,500 1860 25,260 1 3,062 5
2 0 147,789,600 58.51 25,000,000 0 16,555,080 6.55 16,555,080 0 12,847,320 5.09 12,847,320 3,014,079 11,968,395 4.73 3,307,761 3,307,761 1.31 3,174,193 3,174,193 1.27 2,974,459 2,974,459 1.18 2,711,373 2,711,373 1.07 2,685,716 2,685,716 1.06 1,721,220 1,721,220 0.68 3 1 2 3 4 68 5 1997 12 6 34,233.8 33,883.8 98.97 350 1.03 7 1995 2389 1 6
39 2000.5-2003.5 3713 3713 40 2000.5-2003.5 3000 3000 46 2000.5-2003.5 2400 2400 46 2000.5-2003.5 3000 3000 32 2002.7-2003.5 39 2002.7-2003.5 42 2002.7-2003.5 46 2000.5-2003.5 3000 3000 31 2002.7-2003.5 38 2002.7-2003.5 54 2002.5-2003.5 39 2002.5-2003.5 46 2002.7-2003.5 3000 3000 38 2000.7-2003.5 1500 1500 51 2000.7-2003.5 3060 3060 36 2002.7-2003.5 55 2002.7-2003.5 40 2000.12-2003.5 39 2000.12-2003.5 40 52 2002.7-2003.5 48 2002.7-2003.5 2 2000.12-2000.12-2000.12-2000.12-2000.12-2000.12-7
1 2 3 2 120 32 30 3 3-8 13 8-15 4 4 2001 6 / 2002 12 31 6,831 34 702 1,300 1,540 3,255 52.34 2,208 1,360 430 1,558 1,275 0 1 8
9 2 3 2002 4 5 6 7
1 2 3 4 5 ( ) 2002 4 1 2001 2002 5 16 17 177,636,773 70.32% 1 2001 2001 2 2001 3 2001 4 2001 5 6 7 8 9 10 2002 11 12 10
13 2001 2002 5 17 2 2002 2002 7 26 18 185,772,307 73.54% 1 < > 2 3 4 5 6 7 2002 7 27 3 2002 2002 9 27 14 177,667,273 70.34 % 2002 9 28 4 2002 2002 12 30 11 176 335 748 69.81% 1 2 3 2003 1 2 11
1 2 233,912.26 33.74% 78,663.87 7.58% 7,116.90 14.35% 5,470.16 8.58% 2002 2002 10 GMP 2001 41 GSP 2002 20 5 1 6 12
3 2002 912,121,227.53 1,422,703,814.79 4,297,592.58 231,964,904.11 1,301,682,119.40 1,090,922.35 4 2002 2,261,428,065.38 1,460,238,647.48 783,514,437.90 77,694,569.52 74,499,298.38 3,124,287.30 2,339,122,634.90 1,534,737,945.86 786,638,725.20 5 10 32,994.98 22,405.59 2,861.40 9,487.35 91.33 57.66 1 10,985.28 130,105.25 156,422.72 2,108.50 217 17,450.07 15,725.17-415.52 2,000 9,067.56 3,520.43-338.21 2,000 1,489.81 52.70 8 905.61 6,020 6,744.43 201.08 10.56 1,600 2,759.46 374.63 22.06 2 10 10,985.28 65.15 2,108.50 1,373.69 25.11 3 5 5,349.91 19.67 5 25,181.87 10.77 4 1 2 3 13
5 2003 1 2 3 4 5 GMP GSP GAP GLP 6 7 1 2002 2001 200.00 200.00 11,755.66 3,797.33 7,958.33 209.58 2 65.15 74.65 69.88 70.00 81.25 66.78 3 4 12,926.77 5,302.27 16,474.95 4,872.84 4,883.41 15,790 2,751.66 4,944.11 14
2002 2001 319,560.15 253,182.33 26.22 84,819.22 79,649.29 6.49 78,663.87 73,120.94 7.58 5,470.16 5,983.78-8.58 23,047.24 8,697.73 164.98 1 2002 1262 1 19 70 2002 15 2 1 a. [2002]18-346,287.38 2001-211,186.16 2001-135,101.22 2002-114,463.21 b. [2002]18-186,574,800.31 2001-142,278,032.14 2001-44,296,768.17 2002 15
-48,160,662.34 c. [2001]62 [2001]62 2000 12 31 0.00 2001-3,324,558.78 2001 3,324,558.78 2002 0.00 2002 1 1 (%) 30 10~40 3.167 2.375~9.5 10 5~109.5 9.5~19 10 5~15 9.5 6.33~19 2002-2,064,300.02 2 [2002]3 [2002]3 2001 488,040.97 1 2002 8 2002 4 4 10 8 1 2001 2001 2 2001 3 2001 4 16
5 6 ; 7 ; 8 ; 9 ; 10 11 12 2002 13 14 2001 ; 15 2002 16 2002 5 2001 4 6 2002 4 25 10 7 2002 2002 6 24 12 10 1 2 3 4 5 6 7 8 9 10 2002 2002 6 25 2002 8 22 12 12 1 2 2002 9 27 2002 17
2002 8 24 2002 8 29 12 9 1 2002 2002 2 3 2002 2002 8 30 2002 9 27 12 9 2002 9 28 2002 10 28 12 9 2002 2002 11 28 12 10 1 2 3 4 2002 12 30 2002 2002 12 30 2 2001 101,433,126.93 11,864,068.41 6,986,007.73 105,420,467.51 188,003,518.30 2001 2001 1,754,066.59 2001 12 31 252,600,000 10 2 50,520,000.00 135,729,451.71 2002 18
7 5 2001 2002 6 25 1 2001 54,701,632.47-22,004,023.97 32,697,608.50 6,519,538.98 3,916,336.47 22,261,733.05 2002 2002 2002 2002 8 12001 2001 22001 32001 42001 52002 6 7 8 9 10 11 12 13 2001 14 2001 2002 4 6 2002 1 2 3 2002 4 6 19
1 2002 2002 2 2002 8 30 2002 2002 1 2 2002 2002, 3 2002 2002 4 20
2001 2002 5 9 100 1 1 66.78% 4,020 1.58 / 6,351.6 2002 10.56 2 81.25% 1,300 1.48 / 1,924 2002 22.06 3 70% 1400 0.98 / 1 372 2002 52.70 4 8,394.918 56.42 1,994.918 13.41 7,979.672 6,400 43.01 25,600 2002 653 2003 3 19 21
2003 51 2003 3 28 2 1 1 1,562,195.95 32,583,695.75 2 25,410.713.90 3 9,140,210.45 4 14,000.00 500.00 26,554.00 1,117.00 5 ( ) (%) 1,148,273.99 0.43 27,853,503.90 27,000,000.00 23.89 6.84 22
22,534,584.66 15.56 2,522,257.82 0.92 135,000.00 3,522,658.71 0.32 4.75 39,638,570.33 15.32 2 1 122,652,025.60 56,413,060.68 1 16,494,145.49 16,890,443.95 8,440,294.15 7,423,358.56 6,442,889.85 2 7,619,022.14 6,241,278.67 3 2,272,532.86 1,672,409.35 4,435,707.98 4 663,754.46 1,492,951.68 1 2002 11 25 23
2 2002 1 1 4% 3 4% 4 2002 1-8 2 64,488,879.42 1 17,556,488.52 22,227,376.78 2 15,358,802.57 12,855,272.52 3 10,539,672.63 13,763,864.94 4,418,022.23 714,647.03 3,502,922.10 3,455,517.95 9,230,800.00 ( 4) 3,329,903.38 2,533,606.35 1,814,581.20 1,106,006.63 675,613.41 1 20.00 / ( ) 24
2 2002 11 25 3 2002 1 1 4.02 / ( ) 4 2002 1-8 3 4,000,000.00 67,740.00 2,100,000.00 12,837.99 4 28,000,000.00 1 20,000,000.00 56,000.00 2 1 5.31 3 2002 2 0.014 20 56,000.00 5 3,000.00 25
6 ( ) (%) 18,614,500.21 18,187,806.37 6.91 7.74 7,852,326.95 2.92 2,024,350.63 0.75 856,653.08 0.32 433,367.23 0.16 151,481.84 0.06 113,737.55 0.04 100,387.98 0.04 398,160.00 0.34 2,164,903.38 1.86 22,472,133.64 16.67 18,689,292.33 12.91 7,782,435.93 7,483,742.89 5.77 5.17 2,783,602.68 2.07 2,738,450.88 2.03 2,324,550.87 1.72 2,112,837.99 1.57 2,011,075.83 1.49 26
2,607,561.26 1.93 530,249.00 0.39 488,371.66 0.36 429,256.10 0.32 294,283.01 0.22 217,167.47 0.16 4,237,832.00 1.55 2,215,704.11 1,442,994.58 0.81 0.87 244,809.93 0.09 1,690,294.39 0.62 538,451.09 0.20 326,302.82 0.12 16,500.00 1,228,096.08 0.04 1.66 128,912.88 0.30 28,000,000.00 10.82 42,823,654.06 16.55 5,449,711.45 2.11 1,320,594.35 2,199,454.34 0.51 3.67 1,533,848.48 2.56 800,000.00 8,000,000.00 0.51 7.94 3 1 66.78% 4,020 27
2002 072 1.58 / 6,351.6 2 81.25% 1,300 [2002] 023 1.48 / 1,924 3 70% 1400 [2002] 022 0.98 / 1 372 2002 7 27 (4) 4.00 7.60 55.00% 96.97% 660.00 4,864.00 7.60 3.03% 152.00 1 2 5,000 2002 8 28 2003 8 28 1,500 2002 12 2 2003 12 1 5,000 2002 8 20 2003 8 19 3 4 5% 5% 2002 2002 55 6 28
29 I 2003 158 II III 1993 11 1997 10 5,000 11 18 2000 3 360 1,500 2002 12 31 25,260 58.51% 11.80% 29.69% 68 25,260 1 2 1 1 12 31 3 4 5
6 7 1 1 8 1 2 3 ( ) 30
% 1 5 1-2 10 2-3 30 3-5 50 5 100 % 1 1 1-2 5 2-3 10 3-5 15 5 50 4 9 1 2 31
3 a. b. c. 4 10 1 11 1 1 1 20% 20% 20% 20% 20% 20% 10 ( 2 ) 32
1 1 ( 3 ) 12 13 1 2000 2 33
3 ( ) (%) (%) 10~40 2.38~9.50 5 5~14 6.79~19.00 5 5~15 6.33~19.00 5 8~12 7.92~11.88 5 10 9.50 5 4 14 34
15 1 2 a. b. c. 3 3 16 1 2 10 38~50 38~50 38~50 5~10 5~10 8 8 8 6~10 6~10 35
3 17 5 18 19 1 2 36
37 3 20 21 1 a. [2002]18-346,287.38 2001-211,186.16 2001-135,101.22 2002-114,463.21 b. [2002]18-186,574,800.31 2001-142,278,032.14 2001-44,296,768.17 2002-48,160,662.34 c. [2001]62 [2001]62 2000 12 31 0.00 2001-3,324,558.78 2001 3,324,558.78 2002 0.00 2 2002 1 1
38 (%) 30 10~40 3.167 2.375~9.5 10 5~10 9.5 9.5~19 10 5~15 9.5 6.33~19 2002-2,064,300.02 22 [2002]3 [2002]3 2001 488,040.97 23 1 2 50% 50% 50% 50% 10% 10%
( ) 1 % 17 13 4 1 3 5 2 33 15 3 4 1 17% 13% 4% 2 3 5 3 [2002]1262 1 19 70% 2002 15% 4 70% [2003]16 2002 15% 11 1999 33% 15% 33% 2 % 7 5 4 5 3 39
( ) 1 % 217.00 162.00 74.65 2,000.00 3,067.31 69.88 6,020.00 6,351.60 66.78 1 1,600.00 1,924.00 81.25 2 2,000.00 1,372.00 70.00 3 10,985.28 11,377.52 65.15 300.00 660.00 55.00 4 660.00 4,864.00 96.97 4 300.00 300.00 20.00 80.00 4,000.00 4,000.00 20.00 80.00 300.00 300.00 20.00 80.00 100.00 51.00 51.00 5 50.00 52.50 100.00 5 40
100.00 100.00 100.00 6 444.79 2,000.00 70.00 7 50.00 49.00 98.00 8 2,900.00 2,817.87 96.55 130.00 499.785 55.00 9 216.48 456.5568 52.73 10 3,000.00 4,719.00 100.00 11 300.00 300.00 100.00 12 2,500.00 1,300.00 52.00 13 298.00 2,243.28 90.00 14 532.10 650.28 90.00 14 300.00 255.00 85.00 15 100.00 95.00 95.00 16 200.00 160.00 80.00 5 41
42 1 1.58 66.78% 6,351.60 2 1.48 81.25% 1,924.00 3 0.98 70.00% 1,372.00 4 4.00 7.60 55.00% 96.97% 660.00 4,864.00 7.60 3.03% 152.00 5 10% 10% 6 30.00 30.00% 40.00 40.00% 100.00% 7 6.425 70.00% 2,000.00 8 98% 98% 9 6.99 55.00% 499.785 10 4.00
43 52.73% 456.5568 11 1.6137 95.00% 4,599.00 2002 10 5.00% 100.00% 2003 1 12 [2002] 059 2002 10 31 4,907.06 1 1 5,207.06 5,192.06 99.712 15.00 0.288 1 4.712 95.00 5.00 100.00% 2003 3 19 13 2003 14 90.00% 90.00% 15 85.00% 85.00% 16 95.00% 95.00% 2 3 1
44 1 2 2 2002 9, 120 60% 1 4 1 2002 9 9 2002 6 21 2002 7 26 2002 2002 9 9 2002 9 9 2 2002 1 1 50% 3 2002 9 30 5 1
6,744.43 1,504.90 5,239.53 7.05 2,759.46 968.76 1,790.70 17.92 8,905.61 7,503.04 1,402.57 36.89 2,561.22 1,845.53 715.69 29.44 2,109.56 1,909.15 200.41 5.55 1,843.26 1,338.35 504.91 3.64 27,934.26 25,860.30 2,073.96 17.03 9,735.19 7,594.87 2,140.32 23.81 568.80 113.47 455.33-11.25 63,161.79 48,638.37 14,523.42 130.08 2 718.17 524.24 193.93-0.63 ( ) ( ) 1 1,286,232.33 433,027.78 507,932,209.53 322,857,610.21 : 132,358.62 8.2773 1,095,572.01 124,652.09 8.2766 1,031,695.49 60,061.00 0.0690 4,146.31 44,610,830.26 66,211.49 553,829,272.12 323,356,849.48 45
1 4,000.00 2 42,223,862.57 2 1 2,000,000.00 241,661.00 1,758,339.00 2,000,000.00 241,661.00 1,758,339.00 2 1,000,000.00 913,572.00 86,428.00 1,000,000.00 844,767.00 155,233.00 2,000,000.00 1,758,339.00 241,661.00 2002 3 241,661.00 241,661.00 241,661.00 241,661.00 46
4 3 1 9,089,188.46 1,458,600.00 1,664,875.52 9,089,188.46 3,123,475.52 2 5% 5% 4 1 a. (%) 1 224,516,858.21 83.35 6,545,085.44 217,971,772.77 1 2 8,296,725.38 3.08 640,673.85 7,656,051.53 2 3 5,510,015.83 2.05 1,119,520.01 4,390,495.82 3 5 18,482,518.22 6.86 9,107,834.86 9,374,683.36 5 12,550,137.83 4.66 11,561,125.64 989,012.19 269,356,255.47 100.00 28,974,239.80 240,382,015.67 47
(%) 1 179,038,059.68 76.21 6,584,065.11 172,453,994.57 1 2 9,878,872.35 4.21 809,368.58 9,069,503.77 2 3 13,922,728.91 5.93 3,645,735.57 10,276,993.34 3 5 19,929,896.71 8.48 7,461,190.91 12,468,705.80 5 12,151,060.15 5.17 7,645,397.56 4,505,662.59 234,920,617.80 100.00 26,145,757.73 208,774,860.07 1 4,321,764.91 2 1,832,282.39 b. 40,707,885.00 15.11% c. 58.51% 1,148,273.99 2 a. (%) 1 34,791,142.69 25.81 442,125.69 34,349,017.00 1 2 46,901,589.53 34.79 4,545,236.02 42,356,353.51 2 3 12,845,311.12 9.53 2,408,843.17 10,436,467.95 3 5 32,185,712.62 23.88 15,056,405.25 17,129,307.37 5 8,073,454.41 5.99 7,029,057.95 1,044,396.46 134,797,210.37 100.00 29,481,668.08 105,315,542.29 48
(%) 1 69,881,722.24 48.26 2,805,971.65 67,075,750.59 1 2 21,759,708.79 15.03 1,689,618.80 20,070,089.99 2 3 38,209,955.83 26.38 9,886,092.76 28,323,863.07 3 5 10,879,182.93 7.51 4,282,706.78 6,596,476.15 5 4,089,798.61 2.82 2,578,530.64 1,511,267.97 144,820,368.40 100.00 21,242,920.63 123,577,447.77 1,618,346.03 b. 54,769,270.39 40.63% c. 5% 5% d. 22,472,133.64 8,656,028.37 8,488,672.45 7,782,435.93 7,370,000.00 49
5 28,463,599.48 6,000,000.00 28,463,599.48 6,000,000.00 6 1 (%) (%) 1 88,610,100.13 75.99 394,367,844.38 99.95 1-2 27,944,549.25 23.97 108,045.76 0.03 2-3 50,741.34 0.04 3 70,091.08 0.02 116,605,390.72 100.00 394,545,981.22 100.00 130,689,161.27 2 32,000.00 1 3 2,700.00 4 58.51% 27,853,503.90 50
7 1 1,343,083.82 833,769.29 31,301,861.98 1,213,325.28 22,487,190.29 1,107,511.15 14,820,003.26 104,933.63 14,574,898.47 46,502.21 1,011,706.44 2,081.42 1,193,965.94 1,945.71 384,352,351.28 3,024,355.47 231,288,858.37 6,134,562.43 20,576.36 13,193.08 19.75 1,082,218.02 10,082,545.15 246,502.90 13,024,586.93 246,502.90 2,266,775.18 3,236,241.22 446,281,121.49 4,591,198.70 286,652,703.59 7,537,044.15 2 : 1,107,511.15 125,445.35 19,631.22 1,213,325.28 46,502.21 58,431.42 104,933.63 1,945.71 135.71 2,081.42 6,134,562.43 76,381.69 3,186,588.65 3,024,355.47 19.75 19.75 246,502.90 246,502.90 7,537,044.15 260,394.17 3,206,239.62 4,591,198.70 51
1,579,938.41 8 11,302.67 356,161.93 696,738.68 402,804.51 687,735.49 1,020,271.38 237,543.47 42,364.25 1,954,553.53 1,500,368.85 415,841.39 9 1 2,467,450.08 3,944,285.73 885,087.22 4,623,125.22 22,598,922.00 221,000.00 21,867,797.04 91,826,099.92 7,538,060.88 117,777,559.22 221,000.00 37,973,268.87 2 % 180,000 <1% 363,600.00 50,000 <1% 50,000.00 230,000 413,600.00 52
( 3 ) 25,000.00 25,000.00 ( 4 ) % 5.20 400,322.00 1.00 50,000.00 1.00 500,000.00 5.00 20,000.00 10.00 100,000.00 10.00 100,000.00 1.33 40,000.00 25.00 375,000.00 20.00 600,000.00 <5.00 20,000,000.00 51.00 517,085.40 100.00 373,808.04 35.50 106,112.59 40.00 778,974.63 80.00 1,576,556.64 25,537,859.30 53
5 90,000.00 90,000.00 70,000.00 70,000.00 36,000.00 36,000.00 196,000.00 196,000.00 6 510,000.00 20,855.40 13,770.00 7,085.40 255,000.00 270,000.00-142,771.98-142,771.98 710,000.00-605,000.00 50,367.51 49,254.92 1,112.59 800,000.00-21,025.37-21,025.37 1,600,000.00-23,443.36-23,443.36 3,875,000.00-335,000.00-116,017.80 63,024.92-179,042.72 7 84,199.83 10 8,419.98 8,419.98 75,779.85 49% 54
8 10,256,944.87 1 1,025,694.48 2,820,659.83 7,436,285.04-13,960,661.55 2-1,396,066.16-2,187,780.78-11,772,880.77 28,596,870.41 3 953,229.01 953,229.01 27,643,641.40 4,869,746.63 4 162,324.89 162,324.89 4,707,421.74 4,270,904.43 5 142,363.48 142,363.48 4,128,540.95 178,719.30 6 17,871.93 22,339.91 156,379.39 8,528,543.63 7 852,854.36 911,460.99 7,617,082.64 4,248,317.70 7 424,831.77 465,584.71 3,782,732.99 15,512,086.56 8 1,551,208.66 1,551,208.66 13,960,877.90 3,980,770.38 9 398,077.04 398,077.04 3,582,693.34 1,959,036.97 10 195,903.70 195,903.70 1,763,133.27 25,774,315.63 11 2,577,431.56 2,577,431.56 23,196,884.07 3,535,466.65 12 88,386.67 88,386.67 3,447,079.98 2,232,028.70 12 55,800.72 55,800.72 2,176,227.98 99,983,090.31 7,049,912.11 8,156,990.39 91,826,099.92 10 1 69.88% 360.00 11.00 [1999] 9 4,241.93 10,256,944.87 2-13,960,661.55 10,002,088.54 23,962,750.09 55
260.00 3 6,351.60 66.78% 4 1,924.00 81.25% 5 1,372.00 70.00% 6 28,000,000.00 178,719.30 7 8 2,000.00 70.00% 9 499.785 55.00% 10 456.5568 52.73% 11 4,719.00 95.00% 12 90.00% 90.00% 10 1 737,259,955.61 221,956,318.55 28,127,244.86 931,089,029.30 62,229,642.70 18,048,045.97 3,960,409.79 76,317,278.88 55,288,137.10 27,543,120.88 3,144,251.59 79,687,006.39 61,618,216.51 10,628,686.61 3,503,415.23 68,743,487.89 4,943,321.23 8,944,462.70 313,536.03 13,574,247.90 921,339,273.15 287,120,634.71 39,048,857.50 1,169,411,050.36 56
20,580,320.37 [2002]3 20,580,320.37 2 78,094,164.69 44,675,026.13 7,699,225.05 115,069,965.77 19,393,570.41 9,309,466.46 2,365,743.04 26,337,293.83 22,381,216.80 13,014,246.13 2,155,177.82 33,240,285.11 23,144,943.73 7,541,818.91 1,810,490.12 28,876,272.52 2,516,027.56 2,672,878.83 171,995.89 5,016,910.50 145,529,923.19 77,213,436.46 14,202,631.92 208,540,727.73 1,630,927.60 1,284,640.22 346,287.38 3 19,809,755.79 7,899,010.39 11,910,745.40 1,672,000.55 50,879.70 489,493.71 1,233,386.54, 6,252,365.02 625,047.00 5,627,318.02 214,297.16 5,616.73 46,523.22 173,390.67, 275,599.56 5,679.36 45,003.41 236,275.51, 28,224,018.08 62,175.79 9,105,077.73 19,181,116.14 305,454.60 4 95,964,312.03 85,151,183.97 7,790,560.50 2,185,207.07 35,573.50 801,786.99 57
5 1,360.59 839.87 811.72 1,073.95 731.37 731.37 119.61 39.64 19.90 32.67 18.59 10.18 134.36 50.27 6 2,145.03 7 5,041.16 4,565.20 7,800.00 10,812.10 7,843.75 7,786.02 12,610 8,185.41 6,389.82 796.32 460.16 460.16 1,551.36 880.63 822.90 279.01 113.14 3,143.75 2,684.39 2,684.39 3,533.00 983.92 825.68 825.68 1,000.00 11 1 (%) 7,235,510.88 48,728,418.73 7,129,817.68 48,834,111.93 163,797,987.84 53,022,702.91 39,800,691.14 12,270,469.40 164,749,530.21 15,790.00 31.31 21,924,472.11 27,516,603.85 49,441,075.96 23,341,938.58 4,796,035.73 28,137,974.31 4,000.00 96.61 21,117,671.94 9,725,232.60 12,756,574.35 18,086,330.19 58
12,490.00 2 4,770,715.53 4,770,715.53 5,014,692.70 5,014,692.70 2,824,900.00 2,824,900.00 2,599,680.00 3,629,185.15 2,358,535.00 2,303.00 3,868,027.15 280,077.14 280,077.14 GMP 1,071,928.00 5,508,290.21 735,170.00 1,120,988.77 4,724,059.44 58,136,225.44 58,136,225.44 26,000,000.00 26,000,000.00 563,418.59 563,418.59 3,724,170.01 22,977,611.76 26,701,781.77 7,758,314.31 334,257.64 7,424,056.67 359,091.23 359,091.23 928,940.16 928,940.16 19,300.00 19,300.00 2,318,535.95 734,902.56 1,554,496.38 1,021,243.24 477,698.89 278,426,665.15 251,999,888.76 95,964,312.03 14,415,004.41 420,047,237.47 1 21,424,015.37 [2002]3 20,580,320.37 843,695.00 2 12,490.00 7,500.00 4,990.00 59
3 2 ( ) 10,026,254.97 2,436,244.07 7,590,010.90 262,009.61 258,182.29 3,827.32 595,078.25 1,634,439.22 2,229,517.47 5.121 94,418.33 326,537.52 420,955.85 5.525 10,977,761.16 1,960,976.74 2,694,426.36 10,244,311.54 3 7 6 47,090,136.00 2,800.00 4 12 1 85,229,475.89 82,989,446.08 2,525,108.19 3,745,783.23 161,948,030.55 218,850.18 1,542,165.66 20,250.00 164,956.41 1,575,809.43 27,848,214.28 4,125,000.00 23,723,214.28 7,367,414.89 466,738.89 6,900,676.00 113,296,540.35 91,899,026.63 2,545,358.19 8,502,478.53 194,147,730.26 60
2 178,572,233.01 16,624,202.46 33,000,000.00 9,276,785.72 10,801,300.00 3,900,624.00 1,994,167.14 418,357.71 224,367,700.15 30,219,969.89 3 1,911.47 4 3,899,416.79 4,024.00 3,360.00 372.35 410.00 5 13 69,626.48 42,312.96 27,313.52 57,643.00 57,643.00 13,519,618.96 10,795,470.17 3,970,570.13 20,344,519.00 1,563,440.69 231,620.84 1,331,819.85 37,953.69 1,651,808.24 770,238.58 919,523.35 13,684,842.13 14,010,719.10 5,072,385.51 22,623,175.72 : 58,988,895.84 61
14 1 294,620,000.00 191,600,000.00 233,530,000.00 118,052,500.00 3 430,540,000.00 334,090,000.00 1 20,000,000.00 20,000,000.00 2 978,690,000.00 663,742,500.00 1 430,540,000.00 41,054.00 2,000.00 2 2,000.00 2002 2 26 2003 2 25 3 232,530,000.00 --9 10 11 1,000.00 15 1 37,820,119.35 49,511,280.71 119,048,670.37 51,268,635.00 156,868,789.72 100,779,915.71 2 5% 5% 16 1 62
a. 9,916,873.41 2,833,734.24, OPOFIN.S.R.L 1,044,006.25 WELDLNG.QMBH.QCO. 553,245.38 PIOCH EMIE GMOH 461,136.74 424,096.22, 122,306.60 b. 58.51% 2,522,257.82 2 a. 1 8,875,435.21 245,444.40 208,000.00 277,803.65 213,200.00 361,085.03 570,981.40 b. 58.51% 135,000.00 63
3 a. 28,000,000.00 39,638,570.33 14,938,492.00 5,610,000.00 5,449,711.45 42,823,654.06 4,459,200.00 b. 844,000.00 c. 58.51% 39,638,570.33 17 5,680,061.84 4,714,908.45 5,680,061.84 4,714,908.45 18 5,800,775.34 5,800,775.34 955,313.05 64
15,156,000.00 1,195,589.34 48,291,368.23 16,892.22 7,968,569.95 69,248,143.57 19 (%) -3,109,806.62 2,350,839.38 33 15 101,507,253.20 109,445,501.89 17 13 4 2,009,809.47 2,256,305.88 7 5 189,876.09 69,866.50 5 3 1,064,601.44 1,296,040.10 27,412.18 457,393.97 101,689,145.76 115,875,947.72 771,094.63 [2002]3 17,672.80 1,237.10 18,975.00 733,209.73 20 2,010,041.11 1,588,883.56 3% 4,693,359.56 4,736,523.40 4% 5% 74,464.38 79,877.88 6,777,865.05 6,405,284.84 1,237.09 65
[2002]3 21 1 152,714,285.71 60,000,000.00 152,714,285.71 60,000,000.00 2 110,714,285.71 58,000,000.00 32,000,000.00 2,000,000.00 1 10,000,000.00 2 152,714,285.71 60,000,000.00 1 32,000,000.00 2 10,000,000.00 22 58,940,796.08 186,076,829.64 1 92,770,000.00 40,250,000.00 2 1,711,008.31 49,730,000.00 3 153,421,804.39 276,056,829.64 1 55,278,214.30 7 75,000,000.00 66
10,714,285.71 50% 10,714,285.71 1,706,785.72 2 9,277.00 1,117.00 7,800.00 360.00 3 1,711,008.31 23 14,790,900.00 13,315,100.00 1 23,400,000.00 14,040,000.00 2 400,000.00 3 4,290,000.00 4 42,880,900.00 27,355,100.00 1 [1996]103 14,790,900.00 2 [2000]344 23,400,000.00 3 [2002]9 400,000.00 4 4,290,000.00 24 67
1161,044,920 161,044,920 147,789,600 147,789,600 13,255,320 13,255,320 2 16,555,080 16,555,080 16,555,080 16,555,080 3 4 1 75,000,000 75,000,000 2 3 4 252,600,000 252,600,000 25 484,710,774.61 484,710,774.61 27,400 27,400.00 10,730,945.87 10,730,945.87 389,340.35 45,607.36 434,947.71 68
612,437.67 612,437.67 53,892.65 53,892.65 496,470,898.50 99,500.01 496,570,398.51 : 26 58,076,563.49 6,519,538.98 64,596,102.47 22,885,803.92 3,916,336.47 26,802,140.39 1,754,066.59 1,754,066.59 82,716,434.00 10,435,875.45 93,152,309.45 1 29,675,652.98 27,986,220.05 51,943.11 [2002]3 73,206.15 [2001]62 1,564,283.67 2 10% 3 5% 10% 27 (%) -22,004,023.97-16,956,959.33 54,701,632.47 59,837,775.35 69
10 6,519,538.98 7,704,533.25 10 5 3,916,336.47 4,906,240.15 1,754,066.59 50,520,000.00 22,261,733.05-22,004,023.97 : 2001 135,729,451.71 2001-22,004,023.97 157,733,475.68 2001 158,588,580.26 2001 294,344.27 [2002]3 [2002]3 2001 414,834.82 [2001]62 2001 1,564,283.67 28 1 912,121,227.53 231,964,904.11 939,835,361.33 266,755,781.12 1,422,703,814.79 1,301,682,119.40 804,758,008.52 732,297,378.08 4,297,592.58 1,090,922.35 4,377,313.96 1,269,492.10 2,339,122,634.90 1,534,737,945.86 1,748,970,683.81 1,000,322,651.30 70
2 2,261,428,065.38 1,460,238,647.48 1,748,970,683.81 1,000,322,651.30 77,694,569.52 74,499,298.38 2,339,122,634.90 1,534,737,945.86 1,748,970,683.81 1,000,322,651.30 3 251,818,732.85 10.77% 29 7% 5% 8,671,213.60 8,434,819.00 4% 5% 4,707,889.68 4,936,438.62 3% 3,757,856.70 3,623,604.56 609,003.86 443,780.90 17,745,963.84 17,438,643.08 20,146.99 [2002]3 30 8,146,035.45 1,187,711.41 6,958,324.04 5,444,290.77 7,747,679.39 5,889,351.45 1,858,327.94 71,256.96 9,833,466.97 9,569,314.66 264,152.31 1,664,765.71 1,817,326.08 229,213.66 1,588,112.42 2,090,001.25 1,958,469.52 131,531.73 1,822,903.29 29,634,509.14 18,834,060.70 10,800,448.44 9,003,216.73 71
31 61,294,816.63 42,423,744.11 : 2,230,530.46 3,996,985.60 85,181.63 2,190.25 : 3,583.39 2,949.28 3,457,652.37 2,164,583.64 62,603,536.78 40,590,583.12 2,541,872.83 32 1 167,790.12 2,788,779.38-469,881.47-490,378.16-241,661.00-55,250.00-8,419.98-7,049,912.11-975,293.57-52,540.05-7,709,874.49 1,323,107.65 : 975,293.57 72
2 33 113,644.00 [2000]45 3 408,736.75 [2001]289 6,000,000.00 [2001]562 522,380.75 6,000,000.00 34 202,143.02 723,310.08 1,450,098.67 553,816.05 1,341,677.47 1,341,677.48 1,381,905.43 707,494.21 543,610.00 5,083,318.80 3,162,413.61 35 1,520,509.45 84,607.82 14,250.00 31,175.70 73
169,062.72 185,521.21 6,863.96 489,509.50 1,355,462.05 179,769.89 524,460.77 3,245,918.07 1,315,275.00 1 305,454.6 2 36 3,101,869.26 7,292,806.12 3,101,869.26 7,292,806.12 1 2 4,183,016.00 37 1 212,067,626.79 6,000,000.00 8,405,784.82 2,111,545.30 74
2 3 165,055,835.18 94,550,089.50 23,754,496.23 22,108,356.23 20,836,164.80 10,988,630.58 6,014,511.67 8,811,012.93 320,000,000.00 4 3,119,058.07 5 A 172,029,418.00 B133,039,418.00 C 36,791,899.40 D 5 1 75
6 A 1,200,000.00 B C 3,119,058.07 D 5 2 ( ) 1 1 a. (%) 1 149,962,975.25 89.83 7,498,148.76 142,464,826.49 1 2 2,767,385.81 1.66 276,738.58 2,490,647.23 2 3 1,824,338.11 1.09 547,301.43 1,277,036.68 3 5 3,913,911.87 2.34 1,956,955.94 1,956,955.93 5 8,474,640.28 5.08 8,474,640.28 166,943,251.32 100.00 18,753,784.99 148,189,466.33 (%) 1 158,168,798.98 92.98 7,908,439.95 150,260,359.03 1 2 1,853,254.40 1.08 185,325.44 1,667,928.96 76
2 3 2,033,131.78 1.20 609,939.53 1,423,192.25 3 5 6,385,245.73 3.75 3,192,622.87 3,192,622.86 5 1,679,753.57 0.99 1,679,753.57 170,120,184.46 100.00 13,576,081.36 156,544,103.10 b. 101,769,921.21 60.96% c. 5% 5% 2 (%) 1 68,149,867.94 52.10 3,407,493.40 64,742,374.54 1 2 24,229,168.34 18.52 2,422,916.83 21,806,251.51 2 3 5,415,164.38 4.14 1,624,549.32 3,790,615.06 3 5 31,508,361.38 24.08 15,754,180.69 15,754,180.69 5 1,514,414.70 1.16 1,514,414.70 130,816,976.74 100.00 24,723,554.94 106,093,421.80 (%) 1 38,859,301.69 42.22 1,942,965.07 36,916,336.62 1 2 16,955,310.17 18.42 1,695,531.02 15,259,779.15 2 3 32,206,720.89 34.99 9,662,016.27 22,544,704.62 3 5 2,997,857.07 3.26 1,498,928.54 1,498,928.53 5 1,017,463.01 1.11 1,017,463.01 92,036,652.83 100.00 15,816,903.91 76,219,748.92 77
b. 83,976,581.77 64.19% c. 58.15% 5,984,843.99 d. 7,782,435.93 22,472,133.64 22,854,855.48 24,882,312.20 5,984,843.99 2 1 304,870,486.94 252,958,311.03 20,000,000.00 20,000,000.00 324,870,486.94 0.00 272,958,311.03 0.00 2 % 71,572,811 65.15 113,775,205.23 71,572,811 65.15 113,775,205.23 78
3 % 74.65 1 69.88 23,696,872.47 20.00 7,930,469.28 2 20.00 579,824.23 2 20.00 596,169.88 2 <5.00 20,000,000.00 66.78% 62,633,271.56 81.25% 19,256,897.42 70.00% 13,946,562.52 148,640,067.36 1 2003 7 2 20% 80% 4 1,620,000.00-1,620,000.00-1,620,000.00 30,673,103.81-4,155,571.51-4,155,571.51 8,316,653.00-386,183.72-386,183.72 600,000.00-20,175.77-20,175.77 79
600,000.00-3,830.12-3,830.12 113,775,205.23 60,267,433.57 60,267,433.57 63,516,000.00 70,500.57 70,500.57 19,240,000.00 179,222.31 179,222.31 13,720,000.00 368,926.00 368,926.00 252,060,962.04 54,700,321.33 54,700,321.33 5 10,256,944.87 10 1,025,694.48 7,436,285.04-13,960,661.55 10-1,396,066.16-11,772,880.77 28,596,870.41 10 953,229.01 27,643,641.40 4,869,746.63 10 162,324.89 4,707,421.74 4,270,904.43 10 142,363.48 4,128,540.95 34,033,804.79 887,545.70 32,143,008.36 7 6 6 80
3 684,509,640.15 187,327,232.40 738,354,010.19 220,834,768.52 4,297,592.58 1,090,922.35 4,377,313.96 1,269,492.10 688,807,232.73 188,418,154.75 742,731,324.15 222,104,260.62 4 1 1-241,661.00 1,011,908.36 2,780,000.00 12,026,205.89 17,891,454.96-887,545.70-970,825.77 11,908,907.55 19,700,629.19-1- 4 2 3,324,558.78 2 ( ) 2,387,140.69 7,919,172.67 81
( ) 1 1 34,233.80 68 217.00 8 278 2,000.00 6,020.00 B7 1,600.00 108 2,000.00 10,985.28 120 300.00 42 660.00 64 230 300.00 4,000.00 166 300.00 47 67 100.00 14 50.00 167 100.00 82
184 444.79 68 50.00 68 2,900.00 13 130.00 167 213 216.48 3,000.00 300.00 1 2,500.00 2 65 298.00 20 532.10 65 300.00 26 100.00 42 200.00 26 83
2 34,233.80 34,233.80 217.00 217.00 2,000.00 2,000.00 6,020.00 6,020.00 1,600.00 1,600.00 2,000.00 2,000.00 9,986.6192 998.6619 10,985.2811 300.00 300.00 660.00 660.00 300.00 300.00 4,000.00 4,000.00 300.00 300.00 100.00 100.00 50.00 50.00 100.00 100.00 444.79 444.79 50.00 50.00 2,900.00 2,900.00 130.00 130.00 216.48 216.48 3,000.00 3,000.00 84
300.00 300.00 2,500.00 2,500.00 * 833.14 535.14 298.00 ** 535.14 3.04 532.10 300.00 300.00 100.00 100.00 200.00 200.00 * 1 ** 2 3 % % 14,778.96 58.51 14,778.96 58.51 6,506.62 65.15 650.66 7,157.28 65.15 162.00 74.65 162.00 74.65 1,397.60 69.88 1,397.60 69.88 4,020.00 4,020.00 66.78 1,300.00 1,300.00 81.25 1,400.00 1,400.00 70.00 660.00 100.00 20.00 640.00 96.97 85
165.00 55.00 165.00 55.00 300.00 100.00 300.00 100.00 4,000.00 100.00 4,000.00 100.00 300.00 100.00 300.00 100.00 51.00 51.00 51.00 51.00 50.00 100.00 50.00 100.00 100.00 100.00 100.00 311.35 311.35 70.00 49.00 49.00 98.00 2,800 96.55. 2,800 96.55 71.50 71.50 55.00 114.15 114.15 52.73 3,000.00 3,000.00 100.00 300.00 300.00 100.00 1,300.00 1,300.00 52.00 268.20 268.20 90.00 478.89 478.89 90.00 86
255.00 255.00 85.00 95.00 95.00 95.00 160.00 160.00 80.00 4 a. 1,562,195.95 32,583,695.75 b. 25,410.713.90 c. 9,140,210.45 d. 14,000.00 500.00 26,554.00 1,117.00 e. 87
88 f. 1 1 2 3 4 7 8 9 8,394.918 1 g. 2002 7 16 2002 9 25 90 90 2002 21 1 21 2 2002 2 28 2,192.38 635.52 7.36 1.20 90 1,973.95 573.63 2,547.58 2,914.43 2002 035 2002 6 30 2,568.45 20.87 2002 299 2002 9 30 h. 2002 1 22 19,105,550.00-10,790,000.00 230 29,895,550.00
5 ( ) (%) 1,148,273.99 0.43 27,853,503.90 27,000,000.00 23.89 6.84 22,534,584.66 15.56 2,522,257.82 0.92 135,000.00 3,522,658.71 0.32 4.75 39,638,570.33 15.32 2 1 89
90
2 a. 122,652,025.60 56,413,060.68 1 16,494,145.49 16,890,443.95 8,440,294.15 7,423,358.56 6,442,889.85 2 7,619,022.14 6,241,278.67 3 2,272,532.86 1,672,409.35 4,435,707.98 4 663,754.46 1,492,951.68 1 2002 11 25 2 2002 1 1 4% 3 4% 4 2002 1-8 91
b. 64,488,879.42 1 17,556,488.52 22,227,376.78 2 15,358,802.57 12,855,272.52 3 10,539,672.63 13,763,864.94 4,418,022.23 714,647.03 3,502,922.10 3,455,517.95 9,230,800.00 ( 4) 3,329,903.38 2,533,606.35 1,814,581.20 1,106,006.63 675,613.41 1 20.00 / ( ) 2 2002 11 25 3 2002 1 1 4.02 / ( ) 92
4 2002 1-8 c. 4,000,000.00 67,740.00 2,100,000.00 12,837.99 d. 28,000,000.00 1 20,000,000.00 56,000.00 2 1 5.31 3 2002 2 0.014 20 56,000.00 e. 2,500.00 1,200.00 48.00 1,300.00 52.00 2002 11 12 2052 11 30 f., 120 60% 1 g. 93
1,000.00 h. 2002 12 31 162.00 i. 3,000.00 3 ( ) (%) 18,614,500.21 18,187,806.37 6.91 7.74 7,852,326.95 2.92 2,024,350.63 0.75 856,653.08 0.32 433,367.23 0.16 151,481.84 0.06 113,737.55 0.04 100,387.98 0.04 398,160.00 0.34 2,164,903.38 1.86 94
22,472,133.64 16.67 18,689,292.33 12.91 7,782,435.93 7,483,742.89 5.77 5.17 2,783,602.68 2.07 2,738,450.88 2.03 2,324,550.87 1.72 2,112,837.99 1.57 2,011,075.83 1.49 2,607,561.26 1.93 530,249.00 0.39 488,371.66 0.36 429,256.10 0.32 294,283.01 0.22 217,167.47 0.16 4,237,832.00 1.55 2,215,704.11 1,442,994.58 0.81 0.87 244,809.93 0.09 1,690,294.39 0.62 538,451.09 0.20 326,302.82 0.12 16,500.00 1,228,096.08 0.04 1.66 128,912.88 0.30 95
28,000,000.00 10.82 42,823,654.06 16.55 5,449,711.45 2.11 1,320,594.35 2,199,454.34 0.51 3.67 1,533,848.48 2.56 800,000.00 8,000,000.00 0.51 7.94 ( ) 2002 12 31 1 3,000.00 2 8,000.00 2002 8 28 5,000.00 2002 8 28 2003 8 27 3 1,500.00 2002 12 2 2003 12 1 4 5,000.00 2002 8 20 2003 8 19 2002 12 31 ( ) 7 7,500.00 10,714,285.71 50% 22 1 2002 12 31 96
( ) 1 2003 3 3 2,800.00 2 2003 3 19 [2003]51 1 3 2003 4 3 9,500.00 2002 3 19 ( ) 1 2002 11 28 ( ) 6,400 4.00 / 43.01%, 25,600 1,994.918, 13.41% 7,979.672 ; 30 2001 2001 1 1 ( ) 2002 12 30 2002 2003 1 3 2003 3 19 [2003]51 97
2 5% 1 58.51% 147,789,600 2,500 10,000 2002 4 26 2004 4 25 2 6.55% 5.09 16,555,080 12,847,320 6,500.00 5,000.00 2002 5 20 2005 5 14 1 2 3 4 98
1 553,829,272.12 323,356,849.48 14 978,690,000.00 663,742,500.00 2 1,758,339.00 15 156,868,789.72 100,779,915.71 3 9,089,188.46 3,123,475.52 16 273,977,704.89 165,919,702.41 16 42,762,028.02 74,098,547.45 17 5,680,061.84 4,714,908.45 4 240,382,015.67 208,774,860.07 15,522,040.58 10,967,874.65 4 105,315,542.29 123,577,447.77 18 7,968,569.95 69,248,143.57 6 116,605,390.72 394,545,981.22 19 101,689,145.76 115,875,947.72 5 28,463,599.48 6,000,000.00 20 6,777,865.05 6,405,284.84 7 441,689,922.79 279,115,659.44 16 258,782,501.57 59,933,976.84 8 1,954,553.53 1,500,368.85 329,460.86 586.18 4,503.20 21 152,714,285.71 60,000,000.00 1,499,088,410.24 1,339,999,145.55 9 117,556,559.22 37,973,268.87 2,001,762,453.95 1,331,686,801.64 91,826,099.92 7,538,060.88 22 153,421,804.39 276,056,829.64 117,556,559.22 37,973,268.87 10 1,169,411,050.36 921,339,273.15 23 42,880,900.00 27,355,100.00 10 208,540,727.73 145,529,923.19 960,870,322.63 775,809,349.96 196,302,704.39 303,411,929.64 10 19,181,116.14 28,224,018.08 941,689,206.49 747,585,331.88 2002 12 31 11 420,047,237.47 278,426,665.15 2,198,065,158.34 1,635,098,731.28 449,170.76 857,478.03 149,344,176.75 100,231,648.83 1,362,185,614.72 1,026,869,475.06 24 252,600,000.00 252,600,000.00 12 194,147,730.26 113,296,540.35 25 496,570,398.51 496,470,898.50 13 22,623,175.72 13,684,842.13 26 93,152,309.45 82,716,434.00 26 26,802,140.39 22,885,803.92 216,770,905.98 126,981,382.48-16,392,285.94-13,290,416.68 27 22,261,733.05-22,004,023.97 848,192,155.07 796,492,891.85 3,195,601,490.16 2,531,823,271.96 3,195,601,490.16 2,531,823,271.96
2002 28 2,339,122,634.90 1,748,970,683.81 28 1,534,737,945.86 1,000,322,651.30 29 17,745,963.84 17,438,643.08 786,638,725.20 731,209,389.43 30 10,800,448.44 9,003,216.73 462,672,033.32 464,956,248.80 195,644,540.71 160,738,409.29 31 62,603,536.78 40,590,583.12 76,519,062.83 73,927,364.95 32-7,709,874.49 1,323,107.65 33 522,380.75 6,000,000.00 34 5,083,318.80 3,162,413.61 35 3,245,918.07 1,315,275.00 71,168,969.82 83,097,611.21 5,910,995.84 7,408,900.89 36 3,101,869.26 7,292,806.12 13,658,210.77 23,143,741.09 54,701,632.47 59,837,775.35-22,004,023.97-16,956,959.33 32,697,608.50 42,880,816.02 6,519,538.98 7,704,533.25 3,916,336.47 4,906,240.15 22,261,733.05 30,270,042.62 1,754,066.59 50,520,000.00 22,261,733.05-22,004,023.97 1 32-52,540.05 2 3 21-56,786,294.65-41,248,482.88 4 21-2,064,300.02 5 6
2002 2,672,898,255.65 54,701,632.47 5,076,026.08 5,910,995.84 37 262,669,082.43-3,101,869.26 2,940,643,364.16-624,606.87 1,883,897,766.96 42,741,770.00 154,235,426.45 8,502,478.53 202,434,133.22 5,072,385.51 37 439,559,517.01-454,184.68 2,680,126,843.64 329,460.86 260,516,520.52-202,143.02 2,875,971.50 2,127,753.46 61,294,816.63 271,560.12 8,006,785.49 1,673,733.69 37 320,000,000.00-159,628,417.90 324,073,047.27-118,997,081.28 268,660,605.97 354,088,526.70 37 99,977,518.59 37 3,119,058.07 260,516,520.52 371,757,182.63-47,684,135.36 12,600,000.00 12,600,000.00 1,242,205,289.29 1,254,805,289.29 1,112,679,994.13 124,566,855.92 473,500.00 1 513,829,272.12 1,237,246,850.05 1 283,356,849.48 17,558,439.24 81,598.24 230,472,422.64 230,472,422.64
2002 12 31 363,539,810.66 157,066,175.77 430,850,000.00 406,850,000.00 1,758,339.00 13,500,000.00 26,000,000.00 1,841,200.00 3,123,475.52 79,183,426.64 58,543,796.60 37,868,734.52 66,068,476.99 2,690,021.46 2,661,077.99 1 148,189,466.33 156,544,103.10 4,905,751.83 4,385,842.54 1 106,093,421.80 76,219,748.92 131,572.45 62,372,076.44 46,709,764.44 355,449,353.79 79,963,593.63 87,234,180.58 6,000,000.00 3,431,770.91 3,911,914.46 78,466,076.23 74,643,224.39 150,758,774.07 18,132,946.74 587,352.66 566,514.70 46,035.00 142,714,285.71 58,000,000.00 747,185,431.12 829,612,596.19 2 324,870,486.94 272,958,311.03 946,043,966.22 794,160,312.34 32,143,008.36 7,363,809.56 133,278,214.30 251,030,000.00 324,870,486.94 272,958,311.03 570,945,727.53 524,653,228.74 38,590,900.00 27,355,100.00 79,033,559.74 62,584,104.82 491,912,167.79 462,069,123.92 171,869,114.30 278,385,100.00 14,068,310.92 18,175,481.91 477,843,856.87 443,893,642.01 309,255,544.96 238,448,644.55 1,117,913,080.52 1,072,545,412.34 857,478.03 787,099,401.83 683,199,764.59 252,600,000.00 252,600,000.00 108,195,718.22 85,126,119.28 496,570,398.51 496,470,898.50 7,091,822.67 6,351,312.61 56,262,562.83 48,503,424.50 17,096,410.08 14,510,030.64 115,287,540.89 91,477,431.89 51,096,818.92 7,128,368.36 856,529,780.26 804,702,691.36 1,974,442,860.78 1,877,248,103.70 1,974,442,860.78 1,877,248,103.70
( ) 2002 3 688,807,232.73 742,731,324.15 3 188,418,154.75 222,104,260.62 12,567,580.82 13,147,576.18 487,821,497.16 507,479,487.35 6,075,124.04 5,173,370.72 309,020,703.14 348,361,930.17 101,726,400.49 92,728,790.34 36,504,414.10 26,245,531.88 46,645,103.47 45,316,605.68 4 11,908,907.55 19,700,629.19 6,000,000.00 2,826,496.66 1,628,757.86 966,733.35 353,414.32 60,413,774.33 72,292,578.41 8,686,185.44 16,326,716.43 51,727,588.89 55,965,861.98 7,128,368.36 10,077,385.68 58,855,957.25 66,043,247.66 5,172,758.89 5,596,586.20 2,586,379.44 2,798,293.10 51,096,818.92 57,648,368.36 50,520,000.00 51,096,818.92 7,128,368.36 1 4 1,011,908.36 2 3 21-56,786,294.65-41,287,882.87 4 21-1,344,891.46 5 6
( ) : 854,607,122.73 51,727,588.89 10,546,684.25 207,132,524.75 18,450,862.17 1,061,739,647.48 5,781,282.56 340,320,930.91 1,830,883.96 62,488,464.04-20,837.96 136,570,059.67 46,035.00 315,864,170.47-33,627.08 855,243,625.09 950,594.97 206,496,022.39 34,619,914.33-12,150,568.55 56,760,000.00-3,985,111.50-27,800,123.23 320,000,000.00 126,532,444.58 376,760,000.00 167,984,279.44 206,496,022.39 98,476,000.00 266,460,279.44 110,299,720.56 649,550,000.00 649,550,000.00 660,294,285.71 99,577,368.99 363,539,810.66 759,871,654.70 157,066,175.77-110,321,654.70-453.36 206,473,634.89 206,473,634.89
1 2 ~1~
-- 2002 2001 2002 2001 2002 2001 2002 2001 92.74% 91.80% 95.48% 88.15% 3.11 2.90 3.11 2.90 9.02% 9.28% 9.29% 8.91% 0.30 0.29 0.30 0.29 6.45% 7.51% 6.64% 7.21% 0.22 0.24 0.22 0.24 6.19% 5.62% 6.38% 5.40% 0.21 0.18 0.21 0.18 1 1 2 2 1 ROE ROE P/ E0 NP 2 Ei Mi M0 Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj 2 EPS ~2~
EPS P/ S0 S1 Si Mi M0 Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj ~3~
.1 2002 47,388,678.36 15,696,267.98 4,629,038.46 58,455,907.88 26,145,757.73 6,646,245.23 3,817,763.16 28,974,239.80 21,242,920.63 9,050,022.75 811,275.30 29,481,668.08 241,661.00 241,661.00 7,537,044.15 260,394.17 3,206,239.62 4,591,198.70 6,134,562.43 76,381.69 3,186,588.65 3,024,355.47 1,107,511.15 125,445.35 19,631.22 1,213,325.28 221,000.00 221,000.00 221,000.00 221,000.00 28,224,018.08 62,175.79 9,105,077.73 19,181,116.14 19,809,755.79 7,899,010.39 11,910,745.40 6,252,365.02 625,047.00 5,627,318.02 ~4~
.2 2002 29,392,985.27 14,084,354.66 43,477,339.93 13,576,081.36 5,177,703.63 18,753,784.99 15,816,903.91 8,906,651.03 24,723,554.94 241,661.00 241,661.00 575,728.04 181,890.88 19,631.22 737,987.70 499,386.37 499,386.37 42,400.16 123,459.46 19,631.22 146,228.40 18,175,481.91 32,971.54 4,140,142.53 14,068,310.92 15,280,909.05 3,906,088.85 11,374,820.20 2,184,900.97 138,494.11 2,046,406.86 ~5~
30% 30% 5% 5% 10% 10% 2002 12 31 2001 12 31 2002 2001 % 553,829,272.12 323,356,849.48 230,472,422.64 71.27% 1 116,605,390.72 394,545,981.22-277,940,590.50-70.45% 1 441,689,922.79 279,115,659.44 162,574,263.35 58.25% 2 117,556,559.22 37,973,268.87 79,583,290.35 209.58% 3 1,169,411,050.36 921,339,273.15 248,071,777.21 26.93% 2 208,540,727.73 145,529,923.19 63,010,804.54 43.30% 2 420,047,237.47 278,426,665.15 141,620,572.32 50.86% 4 194,147,730.26 113,296,540.35 80,851,189.91 71.36% 5 978,690,000.00 663,742,500.00 314,947,500.00 47.45% 6 156,868,789.72 100,779,915.71 56,088,874.01 55.65% 7 273,977,704.89 165,919,702.41 108,058,002.48 65.13% 8 258,782,501.57 59,933,976.84 198,848,524.73 331.78% 2 152,714,285.71 60,000,000.00 92,714,285.71 154.52% 9 153,421,804.39 276,056,829.64-122,635,025.25-44.42% 9 2,339,122,634.90 1,748,970,683.81 590,151,951.09 33.74% 2 1,534,737,945.86 1,000,322,651.30 534,415,294.56 53.42% 2 17,745,963.84 17,438,643.08 307,320.76 1.76% 10 195,644,540.71 160,738,409.29 34,906,131.42 21.72% 11 62,603,536.78 40,590,583.12 22,012,953.66 54.23% 12 13,658,210.77 23,143,741.09-9,485,530.32-40.99% 13 ~6~
1 2 3 4 5 6 7 8 9 10 11 12 13 ~7~
~8~