FiberHome Telecommunication Technologies Co., Ltd. 2002
FIBERHOME TELECOMMUNICATION TECHNOLOGIES Co.,Ltd 027-87693885 027-87691704 info@fiberhome.com.cn 88 88 88 430074 http://www.fiberhome.com.cn info@fiberhome.com.cn http://www.sse.com.cn 600498 2001 8 3 88 4200001000795 420111714666111 B 16
62,837,136.15 65,143,988.20 * 65,273,649.91 355,185,868.97 6,412,080.02 61,998,355.88 2,066,901.89 2,511,665.47 3,739,787.09-133,743.77-701,149,771.37 * -129,661.71 1 :212,142.02 2 82,480.31 2002 2001 2000 1,540,120,426.15 1,800,584,835.55 1,003,959,375.61 65,143,988.20 167,435,299.44 111,071,404.10 3,067,463,937.45 3,026,427,577.97 1,409,682,790.15 2,273,400,358.81 2,257,750,244.05 487,955,842.36 / 0.16 0.41 0.34 / 5.54 5.51 1.48 / 5.44 5.47 1.47 % 2.87% 7.42% 22.76% % 2.88% 13.40% 17.60% / -0.0003-0.33-0.35 ( ) 41,000.00 171,285.42 2,785.07 2,229.71 8,474.82-225,775.02-0.06 651.44 651.44 291.52-29.44 1,565.02 - - - - - - 41,000.00 171,285.48 3,436.51 2,881.15 8,766.34-29.44 227,340.04 -
1. 32,200 32,200 1. 32,200 32,200 2. 3. 4. 32,200 32,200 1. 8,800 8,800 2. 3. 4. 8,800 8,800 41,000 41,000 2. 1 2001 51 2001 7 26 8,000 800 1.00 21.00 / 2 2001 119 8,800 2001 8 23 600498 3 1. 46108 2. 1 5 5 ( )( ) 28,900 28,900
2 ( 1 289,000,000 70.49 2 8,600,000 2.10 3 6,500,000 1.59 4 4,100,000 1.00 5 3,300,000 0.80 6 2,163,740 0.53 7 1,750,000 0.43 8 1,750,000 0.43 9 1,750,000 0.43 10 1,750,000 0.43 3. 1998 9 22 1,133,244,000 4. 10 10 10 10 1. 65 2002.12-2005.12 0 0 58 2002.12-2005.12 0 0 45 2002.12-2005.12 0 0 58 2002.12-2005.12 0 0
40 2002.12-2005.12 0 0 40 2002.12-2005.12 0 0 52 2002.12-2005.12 0 0 47 2002.12-2005.12 0 0 60 2002.12-2005.12 0 0 48 2002.12-2005.12 0 0 48 2002.12-2005.12 0 0 35 2002.12-2005.12 0 0 52 2002.12-2005.12 0 0 54 2002.12-2005.12 0 0 38 2002.12-2005.12 0 0 56 2002.12-2005.12 0 0 47 2002.12-2005.12 0 0 53 2002.12-2005.12 0 0 37 2002.12-2005.12 0 0 53 2002.12-2005.12 0 0 41 2002.12-2005.12 0 0 50 2002.12-2005.12 0 0 41 2002.12-2005.12 0 0 53 2002.12-2005.12 0 0 37 2002.04-2004.04 0 0 41 2002.04-2004.04 0 0 39 2002.04-2004.04 0 0 50 2002.04-2004.04 0 0 39 2002.04-2004.04 0 0 33 2002.04-2004.04 0 0 38 2002.04-2004.04 0 0 39 2002.04-2004.04 0 0 2. 32 12 205.2 20 25 3 15 20 6 10 15 3 24 58.9
3. 2002 12 24 2 2002 12 24 2002 2002 4 12 2002 12 24 1651 35 234 14.17 562 34.05 658 39.85 197 11.93 1651 100 12 0.73 244 14.78 964 58.38 431 26.11 1651 100
1. 2002 1 7 2. 3. 2002 1. 2. 3. 4. 5.
1.2001 2002 4 16 2001 2001 2002 5 17 12 304,631,842 74.30 2002 5 18 2.2002 2002 11 23 2002 2002 12 24 5 30440 74.24 1 < > 2 3
2002 12 25 1. 2002 2002 15.4 14.45 % 6514 61%
(%) 857,209,186.26 621,751,524.65 27.47 6.95 0.78 19.43 682,911,239.89 550,948,143.99 19.32-31.64-8.14-51.65 1,540,120,426.15 1,172,699,668.64 23.86-14.45-3.62-26.43 68,512.81-6.81 79,538.95-23.04 98.83 1 2 10Gb/s SDH 10/40Gb/s SDH ADM 1.6Tb/s WDM ADSL/VDSL IBAS EVDSL ADSL e-fim OTNM2000
e-fim OTNM2100 e-fim ANM2000 /, 3 4 2002 2002 BPR/ERP
2. % ( 200 51 566.28-410.69 5000 51 7270.67 11.24 967 10.34 1905.97 11.99 1000 25 1988.81 27.72 3000 100 10000 10 3000-10000 - 3. 52,853.5 41.8 35933.6 23.33 4. 2002 4 16 2001 18 30% 2002 8 24 2002 25% 14.4 % 1. 2001 7 8,000 800 1,633,290,000
103,116.56 64.84% % 1 SDH DWDM 19,950 17,756.86 89.01% 2 OADM OXC 9,500 9,500.34 100.00% 3 PDH 8,573 4,097 47.79% 4 BITS 4,771 4,171 87.43% 5 TMN 4,452.72 2,139 48.04% 6 ASIC 4,303.89 2,293 53.29% 7 4993.92 2,240.02 44.85% 8 19,400 6,159 31.75% 9 IBAS 4,528.04 2,789 61.60% 10 4,557.17 2,869 62.96% 11 IDLC 4,435 2,998 67.61% 12 ADSL 4,024 4,024 100.00% 13 4980.44 1,449.50 29.10% 14 17,511 6,214.08 35.49% 15 4,787 2,579.91 53.89% 16 4,454 3,903.22 87.63% 17 4,071 1,865.99 45.84% 18 4,984 1,415.58 28.40% 19 2000 2000 100.00% 20 G.652 3,591 3,426 95.41% 21 4,733 4,794.18 101.29% 22 4,200.55 4,305.88 102.51% 23 4960.67 4,895 98.68% 24 5262 5,231 99.41% 159,023.40 103,116.56 64.84%
10Gb/s SDH 10/40Gb/s SDH ADM 1.6Tb/s WDM OXC/OADM MSTP ASIC ADSL/VDSL IBAS EVDSL ADSL 2. (1) 2002 6 100 967 10.34%
(2) 2002 9 250 25% (3) 2002 10 1000 10% (4) 2002 12 2940 98% 2% 100% 2002 2001 3,067,463,937.45 3,026,427,577.97 1.36% 49,180,000.00 -- -- 2,273,400,358.81 2,257,750,244.05 0.69% 355,185,868.97 579,623,925.44-38.72% 65,143,988.20 167,435,299.44-61.09% -701,149,771.37 838,630,688.57-183.61% a. 2002
2001 2002 11 2002 2003 2002 2002 2937 4639 2002 45% 71% 2003 2003
1. 1 2002 4 12 A. 2001 B. 2001 2002 C. 2001 D. 2001 E. 2002 F. 2001 G. H. I. J. K. L. M. N. O.
P. 2001 2 2002 4 23 2002 3 2002 6 12 4 2002 8 22 A. 2002 B. 5 2002 10 23 2002 6 2002 11 21 A. B. 2002 C. 7 2002 12 24 A. B. C. 2002 2. 2002 5 17 2001 2001 2001 12 31 41,000 10 1.2 2002 7 19 2002 7 9 2002 65,143,988.20 10% 6,514,398.82 10% 6,514,398.82 84,748,239.56 136863430.12 2002 2002 12 31 41,000 10 1.2 2002 2003
1. 2002 4 12 1 2001 2 3 2001 2002 4 2001 5 6 7 2001 2. 2002 8 22 1 2002 2 3. 2002 11 21 4. 2002 12 24 1. 2. 2002 3. 4.
5. 2002 5 550 11% 600 3850 3931.27 4450 89% 2002 6 2000 40% 2550 51% 2450 49% 1 2002 5 17 2001 108 9 37225.93m 2 [2002] 008 2002 2 28 9,328.33 9,328.45 10,806.97 10,806.97 2002 4 16 2 2002 8 22 50 60 16 / m 2 70 80 19 / m 2
90 22 / m 2 2002 8 24 3 1. 2. 3. 5% 5% 2001 2002 2002 50 1 2002 4 16, 2 2002 4 16 3 2002 4 18 4 2002 5 11 5 2002 8 20 6 2002 9 10 7 2002 10 9
1 (2003)309 2002 12 31 2002 2002 2002 12 31 2002 2002 B 16 2003 4 15
2 2002 12 31 ( ) 1999 12 17 [1999]1227 4200001000795 88 33,000 2001 7 18 [2001]51 8000 [2001]50 8,000 10% 800 8800 41,000 2001 8 23 600498 ( )
1 2 1 1 12 31 3 4 5 6 1995 11 7 8 1
2 3 4 9 1 2 1 1% 1-2 3% 2-3 5% 3-4 20% 4-5 50% 5 100% 10 1 2 3 4 5 6 7
11 1 2 3 4 5 6 7 10 8 1
2 3 4 1 2 12 1 2 3 13 1 2,000 2 3
4 % 20 3 4.85 7 3 13.86 7 3 13.86 7 3 13.86 7 3 13.86 7 3 13.86 % 5 30% 6 14 1 2 A. 3 B. C. 15 1 A. B.
C. D. E. F. 2 10 3 A. B. 16 10
17 1 2 A. 1) 2) 3) B. 3 C. 3 18 1 2 19 1
2 3 20 21 22 1995 11 1 17% 2 5% 3 7% 4 3% 5 2% 6 1 7 1 8 33% [2003] 3 2002 33%
1 2002 12 31 200 180 51% 5000 2000 51% 3000 2940 100% 1000 250 25% 967 100 10.34% 10000 1000 10% 1 550 11% 2000 2 3 2% 100%
2 2002 2002 [1996]2 10% 6 1 10,447,076.99 809,768.12 206,189,822.24 917,052,363.82 134,435.34 58,974.00 216,771,334.57 917,921,105.94 USD 45,201.00 8.2773 374,142.24 57,892.00 8.2766 479,148.93 HKD 196.00 1.0613 208.01 27,250.00 1.0606 28,901.35 JPY 2,212,940.00 0.0698 154,463.21 2,850.00 0.0630 179.55 GBP 920.00 13.2760 12,213.92 920.00 12.0027 11,042.48 EUR 22,897.00 8.6705 198,528.44 USD 445,296.49 8.2773 3,685,852.64 408,859.81 8.2766 3,383,969.10 HKD 3,755.28 1.0613 3,985.48 5,421,624.67 1.0606 5,750,175.13 4,429,393.94 9,653,416.54
2 51,492,600.99 11,802,100.49 39,690,500.50 1,201,123.68 14,040.00 419,873,012.50 421,352,000.00 163,000,090.00 471,365,613.49 11,802,100.49 461,042,500.50 164,201,213.68 14,040.00 1 2002 12 31 2 3 3 10,656,872.00 53,548,883.73 64,205,755.73 1 620,768.47 2
4 1 1 495,730,293.59 50.81% 1% 4,957,302.93 469,758,802.14 61.25% 1% 4,697,588.02 1-2 343,618,820.87 35.22% 3% 10,308,564.62 249,746,566.85 32.56% 3% 7,492,397.01 2-3 109,056,798.19 11.18% 5% 5,452,839.91 35,970,538.86 4.69% 5% 1,798,526.94 3-4 16,801,318.64 1.72% 20% 3,360,263.73 6,504,813.00 0.85% 20% 1,300,962.60 4-5 6,168,181.63 0.63% 50% 3,084,090.82 1,917,786.77 0.25% 50% 958,893.39 5 4,190,491.64 0.44% 100% 4,190,491.64 3,073,220.00 0.40% 100% 3,073,220.00 975,565,904.56 100.00% 31,353,553.65 766,971,727.62 100.00% 19,321,587.96 2 1 27,932,632.71 88.36% 1% 188,450.57 17,611,040.65 86.58% 1% 1-2 3,277,609.21 10.37% 3% 97,913.65 2,228,702.76 10.96% 3% 13,414.28 2-3 5% 500,000.00 2.46% 5% 25,000.00 3-4 400,000.00 1.27% 20% 80,000.00 20% 31,610,241.92 100.00% 366,364.22 20,339,743.41 100% 38,414.28
3 A. B. 9,841,635.05 1 6,789,235.61 1 C. 5% 5% D. 113,373,038.30 11.62% 24,296,228.47 76.86% 5 % % 1 35,855,305.03 92.03% 11,399,823.83 71.63 1-2 2,203,939.58 5.66% 4,162,563.29 26.15 2-3 837,784.04 2.15% 274,924.60 1.73 3 60,690.00 0.16% 78,496.56 0.49 38,957,718.65 100.00% 15,915,808.28 100 1 5% 5% 2
6 1 168,008,353.16 31,495,293.19 197,014,529.78 34,709,092.15 80,498,693.68 78,644,335.65 326,396,107.31 42,450,737.31 319,739,666.62 35,465,889.10 51,015.92 95,311.59 116,303.35 216,492.92 128,540,914.19 317,554,986.93 703,611,387.61 73,946,030.50 913,265,323.49 70,174,981.25 2 34,709,092.15 1,780,045.92 4,993,844.88 31,495,293.19 35,465,889.10 11,241,005.78 4,256,157.57 42,450,737.31 70,174,981.25 13,021,051.70 9,250,002.45 73,946,030.50 7 168,848.06 1,313,333.43 214,886.32 168,848.06 1,528,219.75
8 1 / 20,381,375.34 51% 20,000,000.00 57,334.12 57,334.12 30,000,000.00 100% 30,000,000.00 2,569,302.83 25% 2,500,000.00 69,302.83 69,302.83 1,000,000.00 10.34% 1,000,000.00 10,000,000.00 10% 10,000,000.00 1,993,452.47 1,800,000.00 65,944,130.64 65,300,000.00 126,636.95 126,636.95 1 26,480,824.35-6,156,783.13 57,334.12 2 1,800,000.00-193,452.47 1,993,452.47
2 20,000,000.00 112,419.85 112,419.85 2,500,000.00 277,211.31 277,211.31 30,000,000.00 52,500,000.00 389,631.16 389,631.16 3-6,480,824.35 10-324,041.22-6,156,783.13 1,993,452.47 10 1,993,452.47-4,487,371.88-324,041.22-4,163,330.66
9 1 980,000.00 980,000.00 207,800,153.59 24,461,124.72 1,604,800.00 230,656,478.31 125,099,478.06 2,124,698.47 1,857,788.79 125,366,387.74 69,838,302.87 26,259,848.37 890,781.00 95,207,370.24 17,826,950.00 1,427,192.00 1,114,750.00 18,139,392.00 981,884.20 208,706.60 1,190,590.80 421,546,768.72 55,461,570.16 5,468,119.79 471,540,219.09 1 8,983,487.05 2 670,721.00 2 11,882.50 11,882.50 108,807,726.55 33,675,775.68 1,319,773.30 141,163,728.93 55,301,576.12 7,160,584.51 1,073,964.46 61,388,196.17 36,793,878.58 7,488,551.69 688,814.07 43,593,616.20 5,248,586.19 2,294,120.78 932,416.41 6,610,290.56 58,199.83 224,412.59 282,612.42 206,209,967.27 50,855,327.75 4,014,968.24 253,050,326.78 125,186.05 3 5,649,617.39-1,597.88 5,649,617.39-1,597.88 10 168,447,326.96 45,039,495.64
11 1 22,747.2236,145,831.93 139,220,258.43 2,012,281.00 173,353,809.36 76.21% ITU-TG.652 SDH DWDM 19,9507,651,200.00 34,821,120.00 42,472,320.00 21.29% 3977,106,126.05 3,497,356.75 6,971,206.05 673,072.00 2,959,204.75 65.37% ERP 507.48 4,147,892.47 4,147,892.47 81.74% 300 2,160,000.00 2,160,000.00 72% 50,903,157.98 183,846,627.65 8,983,487.05 673,072.00 225,093,226.58
12 1 236,774.07 155,595.00 67,034.07 1 222,629.07 236,774.07 244,408.63 224,041.24 2 122,204.32 142,571.71 101,836.92 10 1,971,533.88 1,679,407.54 144,324.52 3 625,105.80 772,907.62 1,198,626.26 17-32 6,949,470.13 3,760,599.16 3,124,195.52 5 1,127,378.14 1,192,053.59 5,757,416.54 46-56 9,402,186.71 5,819,642.94 3,335,554.11 2,097,317.33 2,344,306.99 7,057,879.72 13 5,168,889.64 3,313,606.86 1,108,315.61 2,963,598.39 2,205,291.25 24 1,802,789.40 1,071,949.69 627,437.00 612,335.04 715,737.75 1,087,051.65 24-36 6,971,679.04 4,385,556.55 627,437.00 1,720,650.65 3,679,336.14 3,292,342.90
14 1 23,000,000.00 142,060,950.00 9,233,961.75 2 32,233,961.75 32,233,961.75 15 84,954,697.27 294,048,207.38 91,518,900.66 96,541,710.00 176,473,597.93 390,589,917.38 1 5% 5% 2 16 298,194,610.19 192,372,871.67 1 5% 5% 2 17 84,454,201.26 31,335,384.75 1 5% 5% 2 2003
18 19,936,871.98 21,327,204.59 5% 5% 5,347,946.40 3,335,592.00 19 7,793,376.86 22,139,954.25 2003 20 34,680,000.00 69,949,624.12 2,064,000.00 2,636,119.10 780,000.00 2,639,890.66 2002 492,000.00 1,252,692.60 396,000.00 1,010,106.93 210,000.00 535,376.68 210,000.00 535,376.68 745,476.68 535,376.68 210,000.00 535,376.68 210,000.00 535,376.68 210,000.00 535,376.68 10,560,000.00 10,560,000.00 50,767,476.68 91,260,693.49
21 26,011,472.23-17,115,433.36 17% 52,688.97 172,158.19 3-5% 15,509,830.11 11,091,506.22 5%-45% 10,644,000.67 4,790,760.49 7% 52,217,991.98-1,061,008.46 1 2 22 4,904,571.71 2,396,040.23 3% 2,651,619.12 1,054,786.12 2% 3,866,827.13 2,539,846.19 1 3,538,103.12 2,211,122.18 1 14,961,121.08 8,201,794.72 23 666,000.00 250,000.00 1,515,158.00 4,703,680.00 2,181,158.00 4,953,680.00 24 2,683,517.72 2,852,300.00
25 1 41,250,000.00 2 20,860,000.00 20,390,000.00 41,250,000.00 26 863 7,930,000.00
27. (+ -) 1. 322,000,000 322,000,000 : 322,000,000 322,000,000 2. 3. 4. 322,000,000 322,000,000. 1. 88,000,000 88,000,000 2. 3. 4. 88,000,000 88,000,000. 410,000,000 410,000,000
28 1,712,854,234.00 1,712,854,234.00 621.11 621.11 1,712,854,234.00 621.11 1,712,854,855.11 29 27,850,670.35 6,514,398.82 34,365,069.17 22,297,100.14 6,514,398.82 28,811,498.96 50,147,770.49 13,028,797.64 63,176,568.13 30 84,748,239.56 65,143,988.20 10% 6,514,398.82 10% 6,514,398.82 0.12 49,200,000.00 87,663,430.12 31 857,209,186.26 801,537,830.13 682,911,239.89 999,047,005.42 1,540,120,426.15 1,800,584,835.55 359,335,798.50 23.33%
32 621,751,524.65 616,922,287.10 550,948,143.99 599,778,761.39 1,172,699,668.64 1,216,701,048.49 33 7,450,147.75 1,709,992.30 7% 3,193,118.55 732,853.84 3% 93,812.18 3-5% 1,497,810.06 1,817,015.48 1 12,234,888.54 4,259,861.62 34 22,711,934.84 22,357,961.73 353,973.11 5,254,555.33 5,254,555.33 147,400.00 7,990.00 139,410.00 133,554.89 76,389.83 57,165.06 606,976.52 606,976.52 28,854,421.58 22,442,341.56 6,412,080.02 35 3,503,910.69 18,805,311.07 2,282,537.28 6,442,615.68 119,294.05 16,431.32 807,686.23 1,296,342.54 1,909,765.59 13,642,606.59
36 4,403,402.06 277,442.81 9,000,882.15 182,408.00 3,600,497.15 182,408.00 126,636.95 324,041.22-11,788,060.49 2,066,901.89 459,850.81 37 2,511,665.47 94 31 38 19,600.00 62,880.31 82,480.31 39-1,597.88 50,792.13 2,093,799.23 2% 1,516,326.15 80,147.77 82,800.00 3,822,267.40 1
40 24,875,055.53 28,097,365.03 13,983,514.06 24,142,959.22 10,841,409.22 8,907,553.41 9,427,481.21 5,813,177.98 5,404,302.84 6,632,359.29 138,125,177.79
1 1 1 495,730,293.59 50.82% 1% 4,957,302.93 469,758,802.14 61.25% 1% 4,697,588.02 1-2 343,612,820.87 35.22% 3% 10,308,384.62 249,746,566.85 32.56% 3% 7,492,397.01 2-3 109,016,798.19 11.18% 5% 5,450,839.91 35,970,538.86 4.69% 5% 1,798,526.94 3-4 16,801,318.64 1.72% 20% 3,360,263.73 6,504,813.00 0.85% 20% 1,300,962.60 4-5 6,168,181.63 0.63% 50% 3,084,090.82 1,917,786.77 0.25% 50% 958,893.39 5 4,190,491.64 0.43% 100% 4,190,491.64 3,073,220.00 0.40% 100% 3,073,220.00 975,519,904.56 100.00% 31,351,373.65 766,971,727.62 100.00% 19,321,587.96 2 1 34,469,228.65 90.36% 1% 185,316.53 17,611,040.65 86.58% 1% 1-2 3,277,524.61 8.59% 3% 97,911.11 2,228,702.76 10.96% 3% 13,414.28 2-3 5% 500,000.00 2.46% 5% 25,000.00 3-4 400,000.00 1.05% 20% 80,000.00 20% 38,146,753.26 100.00% 363,227.64 20,339,743.41 100% 38,414.28
3 A. B. 9,841,635.05 1 6,789,235.61 1 C. 113,373,038.30 11.62% 24,296,228.47 63.69%
2 1 / 51% 1,800,000.00-1,800,000.00-1,800,000.00 20,381,375.34 51% 20,000,000.00 57,334.12 57,334.12 29,400,000.00 98% 29,400,000.00 2,569,302.83 25% 2,500,000.00 69,302.83 69,302.83 1,000,000.00 10.34% 1,000,000.00 10,000,000.00 10% 10,000,000.00 63,350,678.17 64,700,000.00-1,673,363.05-1,673,363.05 1 26,480,824.35-6,156,783.13 57,334.12 2-193,452.47 1,993,452.47-1,800,000.00
2 1,800,000.00-4,106,852.05-4,106,852.05 20,000,000.00 112,419.85 112,419.85 2,500,000.00 277,211.31 277,211.31 30,000,000.00 54,300,000.00-3,717,220.89-3,717,220.89 2002 2,094,494.55 294,494.55 3-6,480,824.35 10-324,041.22-6,156,783.13 1,993,452.47 10 1,993,452.47-4,487,371.88-324,041.22-4,163,330.66
3 856,878,997.58 801,537,830.13 682,911,239.89 999,047,005.42 1,539,790,237.47 1,800,584,835.55 359,335,798.50 23.33% 4 621,747,213.00 616,922,287.10 550,948,143.99 599,778,761.39 1,172,695,356.99 1,216,701,048.49 5 4,403,402.06 277,442.81 9,000,882.15 182,408.00 3,600,497.15 182,408.00-1,673,363.05 324,041.22-11,788,060.49 266,901.89 459,850.81
1 1 88 18 2 7 88
2 1,133,244,000.00 1,133,244,000.00 2,000,000.00 2,000,000.00 50,000,000.00 50,000,000.00 30,000,000.00 30,000,000.00 3 (%) (%) (%) (%) 28,900.00 70.49 28,900.00 70.49 102.00 51 102.00 51 2,550.00 51 2,550.00 51 2,940.00 98 98 4
2 1 19,147,525.19 102,256,893.91 45,694,108.15 100,351,838.09 6,655,994.95 2,150,176.00 12,307.68 2,306,247.03 3,905,906.69 898,025.42 75,415,842.66 207,963,180.45 2 50,748,801.44 3 1,891,762.99 3,501,260.00 2,522,931.43 86,200.00 267,570.40 406,865.00 394,975.00 13,490,091.20 16,142,489.59 6,419,166.43 4 7,688,256.51 5,717,612.11 1,219,296.90 7,773,557.60 6,547,100.00 367,400.00 734,800.00 382,300.00 364,600.00 1,200,000.00 2,501,589.00 1,746,475.67 2,208,635.25 20,377,286.68 18,074,336.36
5 2,086 6 344,764.96 355,040.00 2,495,869.00 2,495,869.00 86,200.00 207,208.66 348,881.00 401,251.19 9,841,635.05 1,418,235.65 94,828.97 4,515,791.91 156,946.04 610,546.04 4,432,006.68 1,050,689.74 15,185,359.62 3,338,733.28 3,672,033.03 17,554,499.10 26,343,651.84 9,315,968.76 727,722.46 750,000.00 500,000.00 1,400,000.00 1,000,000.00 1,410,000.00 2,000,000.00 7,100,000.00 64,000,000.00 55,100,000.00 1,850,000.00 1,625,552.03 1,112,860.36 212,100.00
148,200.00 1 2002 12 25 80,598,734.00 8000 2003 6 25 2 2003 2 5000 2003 3 5,662,404.00 3 2,683,517.72 1 34,381,486.00 2 9,233,961.75 142,060,950.00 6
10,806.97 108 9 37225.93m2
01 : 2002-12-31 2001-12-31 2002-12-31 2001-12-31 : 216,424,426.75 917,921,105.94 216,771,334.57 917,921,105.94 459,563,513.00 164,187,173.68 459,563,513.00 164,187,173.68 64,205,755.73 64,205,755.73 944,168,530.91 747,650,139.66 944,212,350.91 747,650,139.66 37,783,525.62 20,301,329.13 31,243,877.70 20,301,329.13 38,431,611.76 15,915,808.28 38,957,718.65 15,915,808.28 626,906,742.82 843,090,342.24 629,665,357.11 843,090,342.24 168,848.06 1,528,219.75 168,848.06 1,528,219.75 2,387,652,954.65 2,710,594,118.68 2,384,788,755.73 2,710,594,118.68 : 63,350,678.17 65,944,130.64 63,350,678.17 65,944,130.64 : 1,993,452.47 : 470,198,260.03 421,546,768.72 471,540,219.09 421,546,768.72 : 252,785,357.51 206,209,967.27 253,050,326.78 206,209,967.27 217,412,902.52 215,336,801.45 218,489,892.31 215,336,801.45 : 5,649,617.39 5,651,215.27 5,649,617.39 5,651,215.27 211,763,285.13 209,685,586.18 212,840,274.92 209,685,586.18 168,447,326.96 45,039,495.64 168,447,326.96 45,039,495.64 225,093,226.58 50,903,157.98 225,093,226.58 50,903,157.98 605,303,838.67 305,628,239.80 606,380,828.46 305,628,239.80 : 7,057,879.72 5,819,642.94 7,057,879.72 5,819,642.94 3,292,342.90 4,385,556.55 3,292,342.90 4,385,556.55 10,350,222.62 10,205,199.49 10,350,222.62 10,205,199.49 : 3,066,657,694.11 3,026,427,557.97 3,066,657,694.11 3,026,427,557.97 3,067,463,937.45 3,026,427,557.97 : : :
01 : 2002-12-31 2001-12-31 2002-12-31 2001-12-31 : 29,233,961.75 32,233,961.75 176,473,597.93 390,589,917.38 176,473,597.93 390,589,917.38 297,646,717.79 192,372,871.67 298,194,610.19 192,372,871.67 84,454,201.26 31,335,384.75 84,454,201.26 31,335,384.75 7,629,222.59 22,139,954.25 7,793,376.86 22,139,954.25 5,006,150.55 4,704,521.53 5,183,916.81 4,704,521.53 50,767,476.68 91,260,693.49 50,767,476.68 91,260,693.49 52,556,834.10-1,061,008.46 52,217,991.98-1,061,008.46 14,961,121.08 8,201,794.72 14,961,121.08 8,201,794.72 20,188,881.30 21,327,204.59 19,936,871.98 21,327,204.59 2,181,158.00 4,953,680.00 2,181,158.00 4,953,680.00 2,683,517.72 2,852,300.00 2,683,517.72 2,852,300.00 743,782,840.75 768,677,313.92 747,081,802.24 768,677,313.92 : 41,250,000.00 41,250,000.00 7,930,000.00 7,930,000.00 49,180,000.00 49,180,000.00 : 792,962,840.75 768,677,313.92 796,261,802.24 768,677,313.92-2,198,223.60 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 1,712,854,855.11 1,712,854,234.00 1,712,854,855.11 1,712,854,234.00 63,176,568.13 50,147,770.49 63,176,568.13 50,147,770.49 : 28,811,498.96 22,297,100.14 28,811,498.96 22,297,100.14-294,494.55 87,663,430.12 84,748,239.56 87,663,430.12 84,748,239.56 2,273,694,853.36 2,257,750,244.05 2,273,400,358.81 2,257,750,244.05 3,066,657,694.11 3,026,427,557.97 3,067,463,937.45 3,026,427,557.97 : : :
02 : 2002 2001 2002 2001 1,539,790,237.47 1,800,584,835.55 1,540,120,426.15 1,800,584,835.55 1,172,695,356.99 1,216,701,048.49 1,172,699,668.64 1,216,701,048.49 12,232,709.30 4,259,861.62 12,234,888.54 4,259,861.62 354,862,171.18 579,623,925.44 355,185,868.97 579,623,925.44 6,275,070.02 7,287,921.00 6,412,080.02 7,287,921.00 175,580,565.39 165,728,614.28 175,783,342.12 165,728,614.28 117,565,609.06 232,297,900.82 121,906,485.40 232,297,900.82 1,886,006.59 13,642,606.59 1,909,765.59 13,642,606.59 66,105,060.16 175,242,724.75 61,998,355.88 175,242,724.75 266,901.89 459,850.81 2,066,901.89 459,850.81 2,511,665.47 1,207,547.47 2,511,665.47 1,207,547.47 82,480.31 155,570.68 82,480.31 155,570.68 3,822,119.63 9,630,394.27 3,822,267.40 9,630,394.27 65,143,988.20 167,435,299.44 62,837,136.15 167,435,299.44-2,012,357.50-294,494.55 65,143,988.20 167,435,299.44 65,143,988.20 167,435,299.44 2002 2001 2002 2001 1. 2. 3. -7,355,843.31-7,355,843.31 4. 5. 6. : : :
2002 : 15.62% 15.68% 0.8663 0.8663 2.73% 2.74% 0.1512 0.1512 2.87% 2.88% 0.1589 0.1589 2.87% 2.88% 0.1592 0.1592 : : :
02 1 : 2002 2001 2002 2001 65,143,988.20 167,435,299.44 65,143,988.20 167,435,299.44 84,748,239.56 84,748,239.56 149,892,227.76 167,435,299.44 149,892,227.76 167,435,299.44 6,514,398.82 16,743,529.94 6,514,398.82 16,743,529.94 6,514,398.82 16,743,529.94 6,514,398.82 16,743,529.94 136,863,430.12 133,948,239.56 136,863,430.12 133,948,239.56 49,200,000.00 49,200,000.00 49,200,000.00 49,200,000.00 87,663,430.12 84,748,239.56 87,663,430.12 84,748,239.56 : : :
03 1,537,230,275.93 1,537,375,275.93 2,511,665.47 2,511,665.47 14,346,398.95 14,352,416.03 1,554,088,340.35 1,554,239,357.43 1,175,021,089.17 1,178,068,577.77 110,500,658.46 111,902,101.52 71,832,248.11 71,987,389.60 40 195,469,104.14 192,415,032.31 1,552,823,099.88 1,554,373,101.20 1,265,240.47-133,743.77 161,194,268.06 161,194,268.06 6,835,991.70 6,835,991.70 110,000.00 110,000.00 168,140,259.76 168,140,259.76 324,402,828.94 325,074,067.00 526,490,081.18 527,044,141.35 850,892,910.12 852,118,208.35-682,752,650.36-683,977,948.59 : 100,483,961.75 103,483,961.75 100,483,961.75 103,483,961.75 30,000,000.00 30,000,000.00 90,493,231.05 90,522,040.76 : 120,493,231.05 120,522,040.76-20,009,269.30-17,038,079.01-701,496,679.19-701,149,771.37 : : :
1. 65,143,988.20-2,012,357.50 27,917,427.49 50,855,327.75 2,097,317.33 1,720,650.65 1,359,371.69-2,772,522.00 1,311.82 3,384,616.64-2,066,901.89 213,424,985.13-169,045,747.04-189,846,717.49-294,494.55-133,743.77 2. 3. 216,771,334.57 917,921,105.94-701,149,771.37 : : :
2002 01 1 19,360,002.24 12,359,915.63 31,719,917.87 19,321,587.96 12,031,965.69 31,353,553.65 38,414.28 327,949.94 366,364.22 14,040.00 11,851,662.14 63,601.65 11,802,100.49 14,040.00 11,851,662.14 63,601.65 11,802,100.49 70,174,981.25 13,021,051.70 9,250,002.45 73,946,030.50 35,465,889.10 11,241,005.78 4,256,157.57 42,450,737.31 34,709,092.15 1,780,045.92 4,993,844.88 31,495,293.19 5,651,215.27 1,597.88 5,649,617.39 5,651,215.27 1,597.88 5,649,617.39 : : :
2002 01 2 410,000,000.00 410,000,000.00 410,000,000.00 410,000,000.00 1,712,854,234.00 141,295,131.75 621.11 1,571,559,102.25 1,571,559,102.25 621.11 1,712,854,855.11 1,712,854,234.00 27,850,670.35 11,107,140.41 6,514,398.82 16,743,529.94 6,514,398.82 16,743,529.94 6,514,398.82 16,743,529.94 34,365,069.17 27,850,670.35 34,365,069.17 27,850,670.35 22,297,100.14 5,553,570.20 6,514,398.82 16,743,529.94 6,514,398.82 16,743,529.94 28,811,498.96 22,297,100.14 84,748,239.56 65,143,988.20 167,435,299.44 62,228,797.64 82,687,059.88 87,663,430.12 84,748,239.56