2002 2003 007, 2 3 5 7 10 11 13 22 24 29 66 1
SHENZHEN GUANGJU ENERGY CO., LTD. 518067 0755 26690988 0755 26690998 gjny0096@public.szptt.net.cn 518067 gjny0096@public.szptt.net.cn http://www.cninfo.com.cn 000096 1 1999 2 18 2 3 4403011016739 4 44030170848324 5 : 2
5020 1 2 3 4 5 6 7 8 9 10 11 1 117,632,313.96 2 113,116,965.01 3 113,100,632.71 4 127,550,240.74 5 4,782,903.98 6 2,349,657.06 7 116,019,119.64 8-736,462.74 9 124,985,528.77 10-97,102,642.06 19,214.47 1. -736,462.74 2 83,147.48 3 672,529.73 3
/ 2002 2001 2000 1,330,094,824.39 1,128,159,407.53 1,128,159,407.53 1,118,147,108.44 1,118,147,108.44 113,116,965.01 87,389,656.46 87,389,656.46 70,889,638.01 68,438,509.64 1,314,632,240.24 1,294,063,916.21 1,293,482,769.74 1,295,618,585.72 1,290,351,689.08 1,009,014,170.20 962,122,112.14 961,119,965.67 907,297,219.70 901,314,929.33 0.34 0.26 0.26 0.21 0.21 0.34 0.26 0.26 0.25 0.24 0.34 0.20 0.21 0.19 0.18 0.34 0.20 0.21 0.23 0.22 3.06 2.92 2.91 2.75 2.73 2.97 2.89 2.88 2.67 2.67 11.21% 9.08% 9.09% 7.49% 7.59% 11.12% 9.25% 9.25% 11.36% 11.02% 11.21% 6.94% 7.27% 6.70% 6.70% 11.11% 7.07% 7.39% 10.17% 9.73% 0.379 0.296 0.296-0.042-0.042 % / 127,550,240.74 12.64 12.53 0.3865 0.3865 4
2,349,657.06 0.23 0.23 0.0071 0.0071 113,116,965.01 11.21 11.12 0.3428 0.3428 113,100,632.71 11.21 11.11 0.3427 0.3427 330,000,000.00 561,291,268.36 61,842,337.07 23,142,211.02 7,986,360.24 961,119,965.67-777,239.52 55,638,591.46 21,280,165.26 113,116,965.01 169,532,795.99 - - - - 121,638,591.46 121,638,591.46 330,000,000.00 562,068,507.88 117,480,928.53 44,422,376.28-535,266.21 1,009,014,170.20 : 1. 2. 3. 4. + - 1245,000,000 245,000,000 69,960,000 69,960,000 175,040,000 175,040,000 5
2 3 4 245,000,000 245,000,000 1 85,000,000 85,000,000 2 3 4 85,000,000 85,000,000 330,000,000 330,000,000 2000 7 10 85,000,000 6.00 / 7 24 330,000,000 2001 2002 1 2002 12 31, 21,805 2 2002 12 31 1 ( ) 14,628.00 0 14,628.00 44.33% 2 6,996.00 0 6,996.00 21.20% 3 1,876.00 0 1,876.00 5.69% 4 900.00 0 900.00 2.73% 5 401.10 330.23 731.33 2.22% 6 ( ) 423.77 423.77 1.28% 7 230.42 230.42 0.70% 6
8 213.21 213.21 0.65% 9 185.33 185.33 0.56% 10 141.13 141.13 0.43% 1, ( ) 2 6,996 3 10% 10% 1 ( ) 1989 1 25 22,122.65 ( ) 2 1991 3 28 18,496 1., 2., 3. 4. 3 45.92% 1995 8 2 20,000 4 7
1 1 40 2002.01.29 2005.01.29 0 0 0 46 2002.01.29 2005.01.29 0 0 0 56 2002.01.29 2005.01.29 0 0 0 46 2002.01.29 2005.01.29 0 0 0 57 2002.01.29 2005.01.29 0 0 0 54 2002.01.29 2005.01.29 0 0 0 47 2002.01.29 2005.01.29 0 0 0 42 2002.01.29 2005.01.29 0 0 0 37 2002.01.29 2005.01.29 0 0 0 77 2002.01.29 2005.01.29 0 0 0 39 2002.01.29 2005.01.29 0 0 0 (2) 54 2002.01.29 2005.01.29 0 0 0 41 2002.01.29 2005.01.29 0 0 0 39 2002.01.29 2005.01.29 0 0 0 (3) 40 2002.01.29 2005.01.29 0 0 0 56 2002.01.29 2005.01.29 0 0 0 57 2002.01.29 2005.01.29 0 0 0 54 2002.01.29 2005.01.29 0 0 0 47 2002.01.29 2005.01.29 0 0 0 42 2002.01.29 2005.01.29 0 0 0 36 2002.01.29 2005.01.29 0 0 0 40 2002.01.29 2005.01.29 0 0 0 47 2002.01.29 2005.01.29 0 0 0 41 2002.01.29 2005.01.29 0 0 0 1 2002 12 31 2 ( ) 8
( ) ; ( ) ( ) 2 9 6 2 8 3 13 365.79 106.76, 106.76 15~20 1 20~30 7 30 5 3 1 2002 1 29 2001 9
2 2002 9 13 3 2003 3 24 2003 4 25 2003 818 65 432 52 45 224 191 22 10
1 2 3 4 5 1 2001 12 29 2002 2002 1 29 5 5 24,500 74.24% 11
2002 1 29 2005 1 29 2002 2 1 2 2002 2 1 2002 2002 3 4 5 5 24,500 74.24% 11,250 7,500 6,750 750 90% 10% 5,000 4,500 500 90% 10% 2002 3 5 3 2002 4 16 2001 2002 5 16 5 5 24,500 74.24% : 12
1 2001 2 2001 3 2001 4 2001 2001 88,276,363.58 10% 8,827,636.36 10% 8,827,636.36 70,621,090.86 10% 8,827,636.36 2000 4,261,494.02 74,882,584.88 2001 2001 12 31 33,000 10 1.5 2001 5 2002 2002 6 2002 2002 7 8 2002 5 17 1, 13
2002 7,500 5,000, 2001 50% 2002 2 10.8 19.6 1986 2002, 133,009.48, 12,755.02 34, 76,033.90, 69,918.76, 8%; 21, 56,548.73, 50,169.79, 11% 10% 76,033.90 56,548.73 57.16% 42.51% 69,918.76 8% 50,169.79 11% 2 6 (1) 13,056 34,100 16,276 14
(2) 10,000 15,892 11,778 (3) 1,111 30,300, 26,455 22.97%, 54,796.60, 70 202,916 104,429 2002 26.74 36,578.39 8,404.75 74.30% 82.13% (4) 6.8, 13.6 10% 90 2003 120 41.32, 22.54 2001 34.23 35,506.58 2,200 19.45% (5) 3,010 22% 10,053 9,557 3,799.31 835.85 7.39% 1.37% (6) 300 55% 15
950.60 824.30 222.89 122.59, 1.08% 3 (1) 65.5% 9.5% (2) 86.1% 40.4% 4 (1) (2) (3) 2002 1 1 : 1 10% 16,200 2 2,430 16
3 3,000 4 2,600 5 IC 2,950 6 2,900 7 3,000 8 16,169 6,750 4,500 2001 4 23 2000 2 6 13,880 2001 4 24 2 6 2002 30,080 2 3,000 2000 7 16,169 2, 10%, 60 120 2000 3 2003 3 24 6,800 2003 3 25 4 11 17
, 2003 4 25 2003 2003 4 26 2003 8 12% 3,429.66 9.72, 23,280, 2 1) 2001 12 28 90% 2002 4 16 2001 2002 2, 2002 8 3,000, 8.32 3 2002 2002 2001 (+) (-) (+) (-) 1 131,463.22 129,348.28 2,114.94 1.64% 2 39,027.51 34,044.34 4,983.17 14.64 3 2,337.44 614.50 1,722.94 280.38% 4-18,000.00-18,000.00-100.00% 5 9,307.03-9,307.03-6 5,563.92 1,266.95 4,296.97 339.16% 7 100,901.42 96,111.99 4,789.43 4.98% 8 12,755.02 10,917.30 1,837.72 16.83% 9 4,959.88 4,094.48 865.40 21.14% 10 11,311.70 8,738.97 2,572.73 29.44 11-9,710.26 7,302.38-17,012.64-18
1 2 3 2003 2004 4 5 6 7 9 10 11 2003 1. 2. 3. 4. 5. 10% 6. 7. 19
1 2002 1 29 1 2 3 4 2002 2002 4 11 1 2001 2002 2 2001 3 2001 4 2002 5 6 2001 7 2001 8 2002 9 2001 10 2002 11 2002 12 13 14 2001 2002 4 23 2002 2002 6 18 20
2002 7 29 2002 8 22 1 2 3 2002 2002 9 13 2002 10 23 2002 2 1 2002 2002 5 11,250 6,750 4,500 2 2001 2002 7 2001 2001 12 31 33,000 10 1.5 ( ) 2001 2002 7 5 2001 2002 7 12 2002 7 15 2002 7 30 2002 2002 113,180,989.22 2002 10% 11,318,098.92 10% 11,318,098.92 10% 11,318,098.92 2001 15,416,431.37 94,643,123.83 21
2002 12 31 33,000 10 2 28,643,123.83 2003 2003 2003 1 2003 2003 2, 2003 2002 30% 3 2003 4 2003 5 2003 2002 7 5 2002 7 5 2002 1 29 22
2002 2 1 2002 4 11 1 2001 2 2001 3 2001 4 2002 2002 4 16 2002 8 22 2002 2002 8 26 1 2 2002 2002 12 31 3 11,250 2001 4 5 13,880, 23
2003 6,800 23,280 4 1. 2001 12 28 90% 10% 90% 2002 4 16 2001 2002 2., 97.25 3. 1999 2 28 2001 11 7 681,483.00 24
1 1 2001 1 12 2001 12 12 2 2002 1 21 ( ) 2001 2 3 4 1 3 2002 4 22 2004 4 22 2 2 2002 7 9 2003 7 9 3 2 2002 5 8 2004 5 8 4 1 5 1 2002 7 1 2003 7 1 6 5000 2002 7 1 2003 7 1 7 5000 2002 1 18 2004 1 18 5% 1 2001 25
2 2002 2001 2002 1 2002 2002 2 2002 2001, 30%-50% 3 2002 2002 2001 2002 5 16 2001 2002 2 2002 63 3 5% 55% 2002 12 24 26
1 2003 3 24 2003 4 25 2 2003 4 25 2003 6,800 6.8,, 13.6 6.8 10% 6,800 2001 6 8 2002 11 16 6 2003 8 15 2004 2006 32 2006 28 0.350 / 12% 3429.66 9.72 1 2 3 4 2003 4 26 2003 3. 2003 2 26 6,996 [2003] 319-329 2003 2 28 27
2003 3 7 28
(2003) 60,,,,,,, 29
1. 30 [1999]13 ( ), ( ) ( ) ( ) ( ) ( ) ( ), 4403011016739,, (A )85,000,000, 1.00 [2000]93, (A ) 85,000,000, 6.00,, 4403011016739, ( ) ( ) ( ) ( ) (, ) 2. (1) (2)
(3) (4),, (5),,, (6) (7),,,,,,, 6 (8),,, ( ),,, 1.0% 31
5.0% 10.0% 30.0% 50.0% 100.0%,,,, 9 (9),, ( ),,, 11 (10) 20% 20% 50% 50,, 32
,,, ( ) ) ( ) ( ) ( ),,,, 13 (11), 2,000.00 2,000.00, 100 ( ) ( ) ( ), [1999]8 9 10, [2001] 19, ( 5%, ) ( ) (%) 30-50 3.167-1.900 6 8 15.833-11.875 6 15.833 33
8 11.875 10 9.500 15 6.333 5 19.000 30 3.167 5 20.000,,, 14 (12),,,,, 15 (13),,,, 33 (14) A ( 34
T302-0049), 10,345.00, ( ) ( J231-0001), 5,173.40,, 6,000.00, ( ) ( B111-0001), 1,200.00,, 3,750.00,, 18,667.00, 2(11), (2001) 19, B ( 106 N08473 4403011028224), ( ),,, 16 (15) A, ( ) 35
( ) ( ), ( ) B ( ),, C, IC, 17 (16),,,,,, 30 (17) 3(2) (18) (1995)11 < >,, ( ), [2002]18 ( 18 ),, ( ) ( 36
100% ( ) ( ) 10%, (1996)2, 10%,,, ( ) 3 (1) 17% 4% 13% 5% 5% 5% 1% 3% (2) 15% 37
15% 15% 15% 15% 33% 24% ( ) 15% 15% 15% ( ) 15%,,, (3) 70%, 1.2%, 12% (4) 4. (1) 50% ( 50% ) 1. * RMB 130,560,000.00 RMB 149,913,322.70 100% ( ) 2. ** RMB 100,000,000.00 RMB 111,102,601.55 100% ( ) 3. RMB 11,110,000.00 RMB 123,890,949.91 100% ( ) ( ) 4. RMB 3,000,000.00 RMB 3,136,997.92 55%, ( ) 5. RMB 2,000,000.00 RMB 5,356,797.08 100%,, 6. RMB 17,750,000.00 RMB 17,750,000.00 100% ( ), ( ) ( ),, ( ) 7. RMB 4,000,000.00 RMB 4,000,000.00 100%,, (, ( ), ) 8. RMB 500,000.00 RMB 500,000.00 100%,,,. ( ) ( )*** 9. **** USD 4,000,000.00 RMB 32,500,000.00 50% ( ) ( ) ( ) 10. RMB 5,000,000.00 RMB 4,250,000.00 85%,, ( ) 11. ***** RMB 800,000.0 0 RMB 5,000,000.00 100% 12. ****** RMB 150,000.0 0 RMB 4,500,000.00 100%, ( ) 13. ******* RMB 1,880,000.00 RMB 20,014,892.31 100%,, ( ) 38
*,, 55,560,000.00 130,560,000.00,,, 67,500,000.00, 7,500,000.00 (2002) 06, 4403011020190 **,, 50,000,000.00 100,000,000.00,,, 45,000,000.00, 5,000,000.00 (2002) 05, 4403011002730 ***, ( ), [2002] 81, RMB 480,895.20 RMB --- RMB --- ( ) RMB --- RMB --- RMB 4,386.26 RMB --- RMB 4,386.26 ****, ( ),,, 39
2(11),, (2001) 19,,, *****,, 4419001008105,, 5,000,000.00, 4419001008105,,, (2003) 55 ****** ( ),,, 4419001719071,, 4,500,000.00,,, 4419001719071,,, (2003) 54 *******, 40
, 90%, 10%, 80% 50%, 50%,,, 4403011073854 RMB 5,086,920.63 RMB 2,335,745.57 RMB 5,313,249.04 ( ) RMB 26,617,950.38 RMB 3,492,553.24 RMB 1,333,039.32 RMB 203,205.60 RMB 1,129,833.72 (2) RMB 5,000,000.00 RMB 2,500,000.00 50% ( ( )*,, ) *, ( ), 50%,,, 5,000,000.00, 2,500,000.00, 2,500,000.00,,, 4403011038690 41
,,,,,, (3) 50% 1. RMB 547,965,998.00 RMB 20,207,000.00 22.752%,, ( ) ( )*, ( ) 2. RMB 680,000,000.00 RMB 68,000,000.00 10.00%,, ( ( )** ( ), ), (,, ) 3. RMB 13,500,000.00 RMB 2,739,036.45 23.70%,,, ( ( )*** ( 159 ) ) 4. RMB 30,100,000.00 RMB 6,620,000.00 22.00%,,, ( ( ) ****,,,,,, ), 5. RMB 740,000.00 RMB --- 40.00%,,, ( ), ( ) )***** * 124,672,017, 22.752%, ( ),, 400,000 ( 1,173,685 ), 125,845,702, 22.966%, (2003) 867, **, 42
#5 #6, 20%,, 4 3 3, 680,000,000.00,, A 40% B 40% C 20%, 43(2),, 68,000,000.00, *** 23.70%,,,,, ****, (2003) 012, *****, 444,000.00, 60%, 296,000.00, 40%,, 403011003716,, 43
,, (4) * 1989.12.12 RMB ( ) --- * --- RMB ( ) --- 2002.09.29 RMB ( ) --- * 1989.01.05 RMB --- * 1997.09.01 RMB ( ) ---,,,,,,,,,,,,,, * 5. 2002.12.31 2001.12.31 RM 224,064.77 --- RMB 224,064.77 RM 512,349.05 --- RMB 512,349.05 B B HK 72,240.57 1.0611 76,575.00 HK 753,061.49 1.0606 798,245.17 D D US 90.00 8.2773 745.20 US 90.00 8.2766 745.20 D D RM B HK D US 415,814,232.87 --- 415,814,232.87 RM B 3,212,435.71 1.0611 3,404,793.57 HK D 29,841.20 8.2773 247,084.77 US 516,758,402.52 --- 516,758,402.52 4,841,431.11 1.0606 5,985,325.26 44,796.70 8.2766 370,916.28 D D RM 7,622,428.15 --- 7,622,428.15 RM 66,582.91 --- 66,582.91 B B RMB 427,389,924.33 RMB 524,492,566.39 44
6. 2002.12.31 2001.12.31 RMB 417,217.20 RMB --- RMB 478,043.16 RMB --- RMB --- RMB --- 4,300,554.36 --- 4,317,136.74 --- --- --- 7,268,378.73 --- 7,277,060.00 --- --- --- 10,502,083.35 * --- 10,502,083.35 --- --- --- RMB 22,488,233.64 RMB --- RMB 22,574,323.25 RMB --- RMB --- RMB --- * 7. RMB 100,000.00 2002.12.31 2002 11 21 2003 2 21 --- 2002 12 27 2003 3 15 230,000.00 500,000.00 2002 10 31 2003 4 30 --- 2002 12 31 2003 3 31 393,648.61 RMB 1,223,648.61 8. 2002.12.31 2001.12.31 RMB 52,855,194.84 RMB 39,012,167.62 9. (1) 2002.12.31 2001.12.31 RMB 152,358,725.09 98.14% RMB 1,727,366.29 1.00% RMB 132,296,825.72 97.72% RMB 2,618,689.95 1.00% 1,724,607.86 1.11% 577,785.92 5.00% 1,261,442.48 0.93% 434,478.21 5.00% 52,367.85 0.03% 5,236.79 10.00% 904,873.03 0.67% 596,721.24 10.00% --- --- --- 30.00% 438,447.24 0.32% 136,429.27 30.00% 69,246.93 0.04% 34,623.47 50.00% 74,064.24 0.06% 71,054.42 50.00% 45
1,044,608.60 0.68% 1,044,608.60 100.00% 403,425.86 0.30% 403,425.86 100.00% RMB 155,249,556.33 100.00% RMB 3,389,621.07 RMB 135,379,078.57 100.00% RMB 4,260,798.95 (2), 2002.12.31 2001.12.31 RMB 42,877,108.94 RMB 32,781,434.19 RMB 155,249,556.33 RMB 135,379,078.57 27.62% 24.21% (3) 2002.12.31 2001.12.31 RMB 8,690,658.95 61.56% RMB 86,906.59 1.00% RMB 7,973,502.51 32.31% RMB 71,900.32 1.00% 1,831,359.56 12.98% 91,567.98 5.00% 5,402,589.73 21.89% 228,029.48 5.00% 761,233.50 5.39% 76,123.35 10.00% 9,102,621.62 36.89% 542,915.69 10.00% 2,075,665.50 14.70% 622,180.52 30.00% 114,911.00 0.47% 35,273.30 30.00% 530,015.15 3.75% 164,092.30 50.00% 1,854,572.80 7.51% 627,286.40 50.00% 227,483.20 1.62% 227,483.20 100.00% 229,743.20 0.93% 229,743.20 100.00% RMB 14,116,415.86 100.00% RMB 1,268,353.94 RMB 24,677,940.86 100.00% RMB 1,735,148.39 (4), 3,926,303.76, 27.81%, 2002.12.31 KEY ON Enterprise LTD RMB 2,498,847.56 * 750,000.00 ( ) 242,611.20 234,845.00 200,000.00 RMB 3,926,303.76 * KEY ON Enterprise LTD KEY ON Enterprise LTD 1,101,240.00, KEY ON Enterprise LTD 10,217,448.65 (5) 5%( 5%) 40(3) (6),,,,, 5% 46
,, RMB 389,528.95 RMB 389,528.95 65,000.00 65,000.00 ( ) 425,091.99 212,546.00 RMB 879,620.94 RMB 667,074.95,, 10. (1) 2002.12.31 2001.12.31 RMB15,630,634.84 100.00% RMB24,590,023.79 100.00% (2) 5%( 5%) 11. 2002.12.31 2001.12.31 RMB 807,223.71 RMB --- RMB 173,909.74 RMB --- 25,178,629.85 --- 25,824,005.78 --- 1,973,267.07 --- 82,417.98 --- RMB 27,959,120.63 12. RMB --- RMB 26,080,333.50 2002.12.31 2001.12.31 RMB 908,150.97 RMB 357,197.79 1,183,636.40 302,157.00 69,967.78 76,986.00 655,172.52 78,678.32 RMB 2,816,927.67 RMB 815,019.11 13. (1) RMB --- 2002.1.1 2002.12.31 RMB 340,443,422.22 RMB --- RMB 51,181,790.41 RMB 1,350,148.66 RMB 390,275,063.97 RMB --- 47
RMB (12,616,101.08 ) RMB -- - RMB 18,150,798.98 RMB (672,529.73 ) RMB 6,207,227.63 RMB --- 48
(2) 2002.1.1 ( ) ( ) 2002.12.31 1999.04.20 22.749% RMB 208,635,094.01 RMB - RMB 31,198,634.50 RMB 39,012,167.62 RMB 65,206,643.62 RMB239,833,728.51 RMB --- RMB 174,627,084.89 -- 1992.04.27 23.70% 3,080,768.23 3,080,768.23 --- --- --- --- 3,080,768.23 --- 1986.06.25 40.00% 296,570.00 1,952,086.30 --- --- --- 1,655,516.30 1,952,086.30 --- 1993.07.26 22.00% 11,323,460.86 20,912,661.98 --- 112,552.75 * 8,245,931.06 9,701,753.87 21,025,214.73 --- 1983.10.27 50.00% 2,500,000.00 3,717,100.83 --- --- --- 1,217,100.83 3,717,100.83 --- 1998.08.01 100.00% 4,500,000.00 3,553,824.26 --- (22,389.43 ) --- (968,565.17 ) 3,531,434.83 --- 2000.06.07 100.00% 5,000,000.00 4,523,029.28 --- (65,592.47 ) --- (542,563.19 ) 4,457,436.81 --- 2001.07.09 100.00% 20,014,892.31 214,892.31 19,800,000.00 (20,014,892.31 )** --- (20,014,892.31 ) --- --- 1994.06.30 10.00% 106,470,066.10 106,470,066.10 --- --- 22,000,000.00 --- 106,470,066.10 --- 630,824.50 (12,616,101.08 ) 18,150,798.98 672,529.73 --- 5,576,403.13 6,207,227.63 --- RMB 328,443,666.89 RMB 340,443,422.22 RMB 37,950,798.98 RMB 11,880,842.77 RMB 69,258,098.68 RMB 61,831,397.08 RMB390,275,063.97 RMB --- * 8,358,483.81, 8,245,931.06, 112,552.75 ** (3) 2002.1.1 2002.12.31 RMB (18,077,860.76 )* 10 RMB (12,805,151.37) RMB --- RMB (1,807,786.08 ) RMB (10,997,365.29 ) 70 819,163.73 ** 10 580,240.99 --- 81,916.36 498,324.63 73 (321,542.24 )** 10 (227,759.07 ) --- (32,154.22 ) (195,604.85 ) 73 393,505.07 *** 10 136,484.62 --- 39,350.52 97,134.10 30 (333,240.28 )**** 10 (299,916.25 ) --- (33,324.02 ) (266,592.23 ) 96 18,150,798.98 ***** 185 --- 18,150,798.98 1,079,467.71 17,071,331.27 174 RMB 630,824.50 RMB (12,616,101.08 ) RMB 18,150,798.98 RMB ( 672,529.73 ) RMB 6,207,227.63 32
*, ( )100%, 23.47%, **, 55% 22%,, ***, 100%, 72% ---, **** 50%,, ***** 80%, 90%, ---, 185 10%, 100%, 10%, ---, 185 14. (1) 2002.1.1 2002.12.31 33
RMB 105,575,671.39 RMB 3,274,684.41 RMB --- RMB 108,850,355.80 * 23,196,414.11 2,620,726.23 213,210.24 25,603,930.10 37,536,253.92 15,158,517.90 4,442,814.30 48,251,957.52 4,623,459.18 586,508.02 107,408.00 5,102,559.20 11,668,775.00 1,063,062.92 7,510.00 12,724,327.92 1,737,780.25 397,880.00 --- 2,135,660.25 *** 184,338,353.85 23,101,379.48 ** 4,770,942.54 202,668,790.79 15,496,736.01 3,125,281.25 --- 18,622,017.26 9,638,275.50 2,390,789.94 148,993.25 11,880,072.19 18,370,860.92 6,228,696.19 4,031,848.55 20,567,708.56 3,760,460.04 485,646.57 66,392.25 4,179,714.36 4,419,873.63 497,075.80 7,510.00 4,909,439.43 1,143,866.45 311,241.83 --- 1,455,108.28 52,830,072.55 RMB 13,038,731.58 ** RMB 4,254,744.05 61,614,060.08 RMB 131,508,281.30 RMB 141,054,730.71 *, ( ) ( ),, 2,549,257.08, [1990]11, ** 2(18) 4(1), 90%, 18, 1,259,284.37 ***, (2) 2002.1.1 2002.12.31 RMB2,179,460.51 15. RMB --- RMB --- RMB 2,179,460.51 2002.1.1 2002.12.31 RMB 655,284.05 RMB 1,097,366.42 RMB 1,259,284.37 RMB --- RMB 493,366.10 RMB 2,541,215.00 68.97% 34
37,000.00 --- --- 37,000.00 --- --- --- --- RMB 692,284.05 RMB 1,097,366.42 RMB 1,259,284.37 RMB 37,000.00 RMB 493,366.10 RMB 2,541,215.00 16. 2002.1.1 2002.12.31 ( ) RMB 49,403,885.00* RMB 46,287,733.96 RMB -- RMB 995,105.39 RMB 4,111,256.43 RMB 45,292,628.57 RMB 39-48 - --- 1,656,135.90 1,534,314.90 47,580.00 332,100.00 406,341.00 1,249,794.90 --- 5 RMB 51,060,020.90 RMB 47,822,048.86 RMB 47,580.0 0 RMB 1,327,205.39 RMB 4,517,597.43 RMB 46,542,423.47 RMB --- * 2(14)A,, ( ), 6,000.00, 5,737,500.00, 2(14)A,,, 3,750.00, 1,750.00 17. 2002. 1.1 2002.12.31 RMB 19,861,996.00 RMB 834,337.00 RMB 18,000,000.00*** RMB 122,098.08 RMB 1,149,757.08 RMB 18,712,238.92 72/24 678,327.60 78,789.60 --- 78,789.60 678,327.60 --- --- 2,278,850.61 2,050,965.57 --- 102,548.28 330,433.32 1,948,417.29* 17 1,977,363.00 1,489,889.84 329,040.00 191,897.84 350,331.00 1,627,032.00 --- 2,303,420.53 1,179,198.81 --- 470,591.04 1,594,812.76 708,607.77** 16 922,674.00 511,830.50 80,000.00 213,691.72 544,535.22 378,138.78 --- RMB 28,022,631.74 RMB 6,145,011.32 RMB 18,409,040.00 RMB 1,179,616.56 RMB 4,648,196.98 RMB 23,374,434.76 * B202-20, 1054.90 (, ), 1,846,075.00,,, 35
, 3000051290,,,,,,, **,, ***,, 36
18. (1) 2002.12.31 2001.12.31 RMB 93,070,325.75 * RMB -- - * 632,069,988.18, 310,046,055.45, 93,070,325.75, 19. (1) 2002.12.31 2001.12.31 RMB 5,330,400.00 RMB 10,838,453.06 50,308,827.79 --- --- 1,831,090.57 RMB 55,639,227.79 RMB 12,669,543.63 (2) 5%( 5%) (3) 20. (1) 2002.12.31 2001.12.31 RMB 8,799,409.30 RMB 295,920.62 (2) 5%( 5%) (3) 21. 2002.12.31 2001.12.31 RMB 29,256,000.00 RMB 21,942,000.00 13,992,000.00 10,494,000.00 3,752,000.00 2,814,000.00 1,800,000.00 1,350,000.00 200,000.00 150,000.00 17,000,000.00 12,750,000.00 --- 1,943,342.20 RMB 66,000,000.00 RMB 51,443,342.20 22. 37
2002.12.31 2001.12.31 RMB 95,355.74 RMB 121,154.09 5,591,980.23 1,952,870.55 79,733.30 31,015.20 1,658,164.51 1,087,472.45 23,500.58 12,283.08 (630.00 ) (630.00 ) RMB 7,448,104.36 RMB 3,204,165.37 3 23. 2002.12.31 2001.12.31 RMB 217,217.47 RMB 71,007.82 3(1) 24. (1) 2002.12.31 2001.12.31 RMB 4,127,335.00 RMB 3,377,202.40 --- 9,802,533.20 --- 2,017,774.04 2,002,017.35 2,855,889.93 1,840,000.00 * 1,840,000.00 13,671,533.04 17,628,229.71 RMB 21,640,885.39 RMB 37,521,629.28 * 4(3),,,, 400,000, 1,840,000.00, (2) 5%( 5%) 25. 2002.12.31 2001.12.31 38
RMB --- RMB 650,000.00 --- --- 361,811.63 --- 800,000.00 775,921.28 12 --- 700,000.00 --- 2,790,443.62 --- 2002 --- 503,129.77 RMB 3,590,443.62 RMB 2,990,862.68 26., 245,000,000, 146,280,000 59.71% 69,960,000, 28.55% 18,760,000, 7.66% 9,000,000, 3.67% 1,000,000, 0.41%, (A ) 85,000,000, 1.00, 6.00,, 330,000,000.00, 44.33% 21.20% 5.68% 2.73% 0.30% 25.76% (1998) 616 772 858 (1999) 2-33 (1999) 640, 69,960,000, 43(1),, 39
2002.1.1 2002.12.31 RMB 245,000,000.00 RMB --- RMB --- RMB 245,000,000.00 235,000,000.00 --- --- 235,000,000.00 85,000,000.00 --- --- 85,000,000.00 RMB 330,000,000.00 RMB --- RMB --- RMB 330,000,000.00 27. 2002.1.1 ( ) 2002.12.31 RMB 542,939,593.82 RMB --- RMB 542,939,593.82 18,351,674.54 * 777,239.52 ** 19,128,914.06 RMB 561,291,268.36 RMB 777,239.52 RMB 562,068,507.88 * 842,000.00, 421,000.00 ** 770,938.22, 770,938.22 27,437.52, 6,301.30 28. 2002.1.1 2002.12.31 RMB 23,134,507.02 RMB 17,578,704.28 RMB RMB 40,713,211.30 --- 23,142,211.02 21,280,165.26 --- 44,422,376.28 15,565,619.03 16,779,721.92 --- 32,345,340.95 RMB 61,842,337.07 RMB 55,638,591.46 * RMB --- RMB117,480,928.53 * 29 29., 10% 10% 10%, 2.00 40
2002.12.31 2001.12.31 RMB 17,849,089.99 RMB 10,198,933.41 113,116,965.01 87,389,656.46 ( ) (9,862,729.75 )*** (9,464,122.47 )* 17,578,704.28 **** 8,827,636.36 21,280,165.26 **** 8,827,636.36 16,779,721.92 **** 8,827,636.36 ( ) --- 139,343.36 ** ( ) --- 147,047.36 ** ( ) --- 112,216.56 ** --- 3,756,590.80 66,000,000.00 49,500,000.00 RMB (535,266.21 ) RMB 7,986,360.24 * 9,464,122.47, (1), 1,423,146.47, 142,314.65, 1,138,517.17 (2),, 4,162,802.65 4,162,802.65, 8,325,605.30 **,, 139,343.36 147,047.36 112,216.56 ***, 9,862,729.75 ****,, 6,260,605.36 9,962,066.34 5,461,623.00 30. 41
(1) 2002 2001 2002 2001 2002 2001 RMB 760,338,979.35 RMB 619,011,870.54 RMB 699,187,646.43 RMB 568,345,959.75 RMB 61,151,332.92 RMB 50,665,910.79 565,487,314.41 506,455,874.77 501,697,935.95 448,991,451.67 63,789,378.46 57,464,423.10 4,268,530.63 2,691,662.22 --- --- 4,268,530.63 2,691,662.22 RMB 1,330,094,824.39 RMB 1,128,159,407.53 RMB 1,200,885,582.38 RMB 1,017,337,411.42 RMB 129,209,242.01 RMB 110,821,996.11 (2) 2002 RMB 204,319,159.32 15.36% 31. 2002 2001 RMB 684,208.75 RMB 812,665.84 685,880.73 635,272.07 288,911.79 201,065.38 RMB 1,659,001.27 RMB 1,649,003.29 3(1) 32. 2002 2001 RMB 2,725,485.40 RMB 2,988,951.49 RMB 5,714,436.89 RMB 2,455,019.90 RMB 352,764.80 RMB 2,807,784.70 421,221.87 510,311.04 931,532.91 429,592.51 2,377.60 431,970.11 RMB 2,304,263.53 RMB 2,478,640.45 RMB 4,782,903.98 RMB 2,025,427.39 RMB 350,387.20 RMB 2,375,814.59 42
33. 2002 2001 RMB 5,087,328.91 RMB 10,334,271.22 7,823,131.43 8,792,760.53 57,479.73 560,925.34 113,154.90 1,348.29 502,089.09 509,916.88 RMB (2,289,388.60 ) RMB 2,611,004.62 34. (1) ( ) 2002 2001 RMB 23,040,000.00 RMB 24,220,000.00 92,223,442.43 54,379,533.70 --- (439,787.54 ) 127,778.29 26,268,922.69 672,529.73 1,725,869.72 (44,630.81 ) --- RMB 116,019,119.64 RMB 106,154,538.57 (2) 35. 2002 2001 RMB -- RMB 1,000,000.00-36. 2002 2001 RMB --- RMB 4,661.19 46,310.70 22,921.50 41,246.30 --- 105,852.00 --- 119,131.49 165,184.32 RMB 312,540.49 RMB 192,767.01 43
37. 2002 2001 RMB 323,758.24 RMB 214,402.85 38,000.00 578,431.00 434,848.40 2,682,139.98 --- 2,179,460.51 252,396.59 2,924,350.41 RMB 1,049,003.23 RMB 8,578,784.75 38. (1) 2002 RMB 7,818,745.17 2,822,965.89 1,201,401.92 RMB 11,843,112.98 (2) 2002 RMB 1,298,805.46 14,489,865.89 3,789,794.91 497,861.82 1,033,028.63 1,193,536.15 1,486,306.31 1,806,578.98 3,006,391.73 2,682,145.38 31,853,823.48 494,105.50 892,122.94 8,799,714.68 3,398,906.76 76,230.00 120,000.00 684,984.04 302,180.34 1,541,309.11 281,729.98 2,958,712.33 5,000,000.00 1,803,188.94 RMB 89,491,323.36 44
39. (1) A 2002.12.31 2001.12.31 RMB 65,874,204.15 98.75% RMB 658,742.04 1.00% RMB 41,465,605.78 99.66% RMB 414,656.06 1.00% 765,868.53 1.15% 38,293.43 5.00% 75,667.99 0.18% 3,783.40 5.00% 21,035.30 0.03% 2,103.53 10.00% --- --- 10.00% --- --- --- 30.00% --- --- 30.00% --- --- --- 50.00% 68,044.60 0.16% 68,044.60 50.00% 44,608.60 0.07% 44,608.60 100.00% --- --- --- 100.00% RMB 66,705,716.58 100.00% RMB 743,747.60 RMB 41,609,318.37 100.00% RMB 486,484.06 B, 2002.12.31 2001.12.31 RMB 25,580,847.25 RMB 18,027,334.93 RMB 66,705,716.58 RMB 41,609,318.37 38.35% 43.33% C 2002.12.31 2001.12.31 RMB 52,794,903.28 87.93% RMB 539,071.43 1.00% RMB 106,343,708.67 99.85% RMB 1,038,437.08 1.00% 7,194,869.82 11.98% 72,742.33 5.00% --- --- --- 5.00% --- --- --- 10.00% 113,005.63 0.11% 11,300.56 10.00% 5,500.00 0.01% 1,650.00 30.00% 4,000.00 --- 2,000.00 30.00% 4,000.00 0.01% 2,000.00 50.00% --- --- --- 50.00% 41,395.20 0.07% 41,395.20 100.00% 42,655.20 0.04% 42,655.20 100.00% RMB 60,040,668.30 100.00% RMB 656,858.96 RMB 106,503,369.50 100.00% RMB 1,094,392.84 D, 52,866,775.55, 88.05%, 2002.12.31 RMB 34,360,636.67 12,391,871.91 6,099,432.97 9,834.00 5,000.00 RMB 52,866,775.55 (2) A 2002.1.1 2002.12.31 45
RMB 474,013,337.98 RMB --- RMB 352,481.92 RMB -- - RMB 167,061,860.76 RMB 201,529.73 RMB 640,873,669.01 RMB --- RMB 2,011,679.39 RMB 169,375.51 RMB 2,194,785.80 RMB -- - 46
B 2002.1.1 ( ) ( ) 2002.12.31 1992.12.30 90.00% RMB 141,196,221.86 RMB 73,095,546.14 RMB 67,500,000.00 RMB 6,331,239.02 RMB --- RMB 5,730,563.30 RMB 146,926,785.16 RMB --- 1987.07.08 90.00% 106,102,601.55 58,116,871.13 45,000,000.00 2,370,650.25 --- (615,080.17) 105,487,521.38 --- 1989.05.31 90.00% 123,880,949.91 208,082,294.21 --- 42,715,872.01 38,083,539.86 126,917,216.31 250,798,166.22 --- 1994.06.30 10.00% 106,470,066.10 106,470,066.10 --- --- 22,000,000.00 --- 106,470,066.10 --- 1993.02.08 55.00% 3,458,540.14 4,018,669.77 --- 514,966.68 710,965.76 1,075,096.31 4,533,636.45 --- 1993.07.26 22.00% 11,323,460.86 20,912,661.98 --- 112,552.75 * 8,245,931.06 9,701,753.87 21,025,214.73 --- 1995.12.15 28.00% 1,500,000.00 1,356,447.56 --- (7,152.91) --- (150,705.35) 1,349,294.65 --- 1982.08.10 10.00% 1,627,862.84 1,608,299.17 --- 178,595.37 --- 159,031.70 1,786,894.54 --- 2002.02.01 10.00% 188,320.61 --- 188,320.61 112,983.37 --- 112,983.37 301,303.98 --- 2,509,300.88 352,481.92 2,011,679.39 (169,375.51) --- (314,515.08) 2,194,785.80 --- RMB 498,257,324.75 RMB474,013,337.98 RMB 114,700,000.00 RMB 52,160,331.03 RMB 69,040,436.68 RMB142,616,344.26 RMB 640,873,669.01 RMB --- * 13(2) C 2002.1.1 2002.12.31 RMB (321,542.24 ) 10 RMB (227,759.07 ) RMB --- RMB (32,154.22 ) RMB (195,604.85 ) 73 819,163.73 10 580,240.99 --- 81,916.36 498,324.63 73 2,011,679.39 185 --- 2,011,679.39 119,613.37 1,892,066.02 174 RMB 2,509,300.88 RMB 352,481.92 RMB 2,011,679.39 RMB 169,375.51 RMB2,194,785.80 13(3) 47
(3) A 2002 2001 2002 2001 2002 2001 RMB --- RMB 139,976,530.13 RMB --- RMB 137,960,769.45 RMB -- RMB 2,015,760.68 466,777,075.97 436,600,681.94 423,426,643.68 395,310,439.37 43,350,432.29 41,290,242.57 RMB 466,777,075.97 RMB 576,577,212.07 RMB 423,426,643.68 RMB 533,271,208.82 RMB 43,350,432.29 RMB 43,306,003.25 - B 2002 RMB 204,319,159.32 43.77% (4) ( ) 2002 2001 RMB 22,000,000.00 RMB 22,000,000.00 98,836,481.98 65,096,648.84 127,778.29 --- (44,630.81 ) --- (169,375.51 ) (62,934.71 ) RMB 120,750,253.95 RMB 87,033,714.13 40. (1) A, 4(1) B. 2002.01.01 2002.12.31 RMB 221,226,480.00 RMB --- RMB --- RMB 221,226,480.00 RMB 55,560,000.00 RMB 75,000,000.00 RMB --- RMB 130,560,000.00 RMB 50,000,000.00 RMB 50,000,000.00 RMB --- RMB 100,000,000.00 RMB 11,110,000.00 RMB --- RMB --- RMB 11,110,000.00 RMB 3,000,000.00 RMB --- RMB --- RMB 3,000,000.00 RMB 2,000,000.00 RMB --- RMB --- RMB 2,000,000.00 48
RMB 17,750,000.00 RMB --- RMB --- RMB 17,750,000.00 RMB 4,000,000.00 RMB --- RMB --- RMB 4,000,000.00 RMB 500,000.00 RMB --- RMB 500,000.00 RMB --- RMB 4,000,000.00 RMB --- RMB --- RMB 4,000,000.00 RMB 5,000,000.00 RMB --- RMB --- RMB 5,000,000.00 RMB 800,000.00 RMB --- RMB --- RMB 800,000.00 RMB 150,000.00 RMB --- RMB --- RMB 150,000.00 RMB 1,880,000.00 RMB --- RMB --- RMB 1,880,000.00 C. 2002.01.01 2002.12.31 % % % % RMB146,280,000.00 44.33 RMB --- --- RMB --- --- RMB 146,280,000.00 44.33 RMB 55,560,000.00 100.00 RMB 75,000,000.00 --- RMB --- --- RMB 130,560,000.00 100.00 RMB 50,000,000.00 100.00 RMB 50,000,000.00 --- RMB --- --- RMB 100,000,000.00 100.00 RMB 11,110,000.00 100.00 RMB --- --- RMB --- --- RMB 11,110,000.00 100.00 RMB 1,650,000.00 55.00 RMB --- --- RMB --- --- RMB 1,650,000.00 55.00 RMB 2,000,000.00 100.00 RMB --- --- RMB --- --- RMB 2,000,000.00 100.00 RMB 17,750,000.00 100.00 RMB --- --- RMB --- --- RMB 17,750,000.00 100.00 RMB 4,000,000.00 100.00 RMB --- --- RMB --- --- RMB 4,000,000.00 100.00 RMB 500,000.0 100.00 RMB --- --- RMB 500,000.00 100.00 RMB --- --- 0 RMB 2,000,000.00 50.00 RMB --- --- RMB --- --- RMB 2,000,000.00 50.00 RMB 4,250,000.00 85.00 RMB --- --- RMB --- --- RMB 4,250,000.00 85.00 RMB 800,000.0 100.00 RMB --- --- RMB --- --- RMB 800,000.00 100.00 0 RMB 150,000.0 100.00 RMB --- --- RMB --- --- RMB 150,000.00 100.00 0 RMB 188,000.0 10.00 RMB 1,692,000.00 90.00 RMB --- --- RMB 1,880,000.00 100.00 0 D. (2) 49
A. (a) 4(1), 90%,, 80%, 17,600,000.00, 10%, 2,200,000.00 (b), 785,000.00, 392,500.00 (c) 30,669,063.75 B., 681,483.00 C. 3,657,900.00 (3) 2002.12.31 RMB 2,417,402.59 1.56% 1,185,586.27 0.76% 7,095,517.86 4.57% RMB 10,698,506.72 6.89% RMB 600,000.00 4.25% 300,000.00 2.13% 943,933.59 6.69% 2,058,451.67 14.58% RMB 3,902,385.26 27.65% 41. 138,800,000.00, 42., 50
10,779,249.68, 6,623,249.68, 4,156,000.00 51
43. (1), (2003) 319-329, 69,960,000 (2),, 68,000,000.00 (3), ( ) ( ),,,, ( 100% ), 44. (1) 4(3), 84,047,528.04 8,358,483.81, 74.30% 7.39% (2) 4(1),, (2001) 19,,, 52
(3) 17,, 45., 46. 53
1. 2002 2001 2002 2001 RMB RMB --- RMB RMB --- --- --- --- --- --- --- ( ) --- (3,488,117.44 ) --- (3,206,988.42 ) ( ) --- --- --- --- --- --- --- --- --- --- --- --- RMB --- RMB(3,488,117.44 ) RMB --- RMB (3,206,988.42 ) 54
2. (%) ( / ) 2002 2001 2002 2001 2002 2001 2002 2001 12.64 11.36 12.53 11.55 0.3865 0.3308 0.3865 0.3308 0.23 (0.69) 0.23 (0.71) 0.0071 (0.0202) 0.0071 (0.0202) 11.21 9.09 11.12 9.25 0.3428 0.2648 0.3428 0.2648 11.21 7.27 11.11 7.39 0.3427 0.2117 0.3427 0.2117 55
3. RM B RM B RM B 5,995,947.34 RM B 4,260,798.95 RM B 1,735,148.39 RM B RM 2,179,460.51 RM B B RM 2,179,460.51 RM B B 781,631.39 RM B 781,631.39 RM B --- RM B --- RM B --- RM B 2,119,603.72 * RM B 1,652,809.27 RM B 466,794.45 RM B --- RM B --- RM B 4,657,975.01 3,389,621.07 1,268,353.94 2,179,460.51 2,179,460.51 *, 56
4. A B C E F G H 2002 2001 RMB 22,488,233.64 RMB --- --- RMB 12,848,061.92 RMB 22,942,792.47 (44.00 ) RMB 23,374,434.76 RMB 6,145,011.32 280.38 RMB --- RMB 180,000,000.00 (100.00 ) RMB 93,070,325.75 RMB --- --- RMB 55,639,227.79 RMB 12,669,543.63 339.16 RMB 1,330,094,824.39 RMB 1,128,159,407.53 17.90 RMB 4,782,903.98 RMB 2,375,814.59 101.32 RMB 82,674,035.96 RMB 74,656,925.70 10.74 RMB 49,598,840.30 RMB 40,944,787.82 21.14 RMB (2,289,388.60 ) RMB 2,611,004.62 (187.68 ) D I J 57
K 58
: 2002.12.31 2001.12.31 427,389,924.33 338,639,374.99 524,492,566.39 426,777,840.85 22,488,233.64 22,461,233.64 0.00 0.00 1,223,648.61 0.00 0.00 0.00 52,855,194.84 0.00 39,012,167.62 0.00 0.00 0.00 0.00 0.00 151,859,935.26 65,961,968.98 131,118,279.62 41,122,834.31 12,848,061.92 59,383,809.34 22,942,792.47 105,408,976.66 15,630,634.84 265,499.60 24,590,023.79 1,874,900.00 0.00 0.00 0.00 0.00 27,959,120.63 5,595,513.95 26,080,333.50 4,116,271.58 2,816,927.67 1,132,580.42 815,019.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 715,071,681.74 493,439,980.92 769,051,182.50 579,300,823.40 : 390,275,063.97 640,873,669.01 340,443,422.22 474,013,337.98 0.00 0.00 0.00 0.00 390,275,063.97 640,873,669.01 340,443,422.22 474,013,337.98 16,706,268.29 0.00 391,190.70 0.00 : 202,668,790.79 44,578,262.42 184,338,353.85 35,796,236.68 61,614,060.08 16,238,098.68 52,830,072.55 12,590,594.64 141,054,730.71 28,340,163.74 131,508,281.30 23,205,642.04 2,179,460.51 2,179,460.51 2,179,460.51 2,179,460.51 138,875,270.20 26,160,703.23 129,328,820.79 21,026,181.53 0.00 0.00 0.00 0.00 493,366.10 493,366.10 692,284.05 655,284.05 0.00 0.00 0.00 0.00 139,368,636.30 26,654,069.33 130,021,104.84 21,681,465.58 : 46,542,423.47 0.00 47,822,048.86 0.00 23,374,434.76 18,708,607.77 6,145,011.32 1,547,095.28 0.00 0.00 0.00 0.00 69,916,858.23 18,708,607.77 53,967,060.18 1,547,095.28 59
: 0.00 0.00 0.00 0.00 1,314,632,240.24 1,179,676,327.03 1,293,482,769.74 1,076,542,722.24 : 0.00 0.00 180,000,000.00 0.00 93,070,325.75 0.00 0.00 0.00 55,639,227.79 87,124,342.32 12,669,543.63 52,649,973.31 8,799,409.30 50,000.00 295,920.62 20,000.00 4,904,735.00 2,400,485.00 1,134,135.00 485.00 1,773,573.92 902,585.77 974,573.91 454,565.40 66,000,000.00 66,000,000.00 51,443,342.20 49,500,000.00 7,448,104.36 2,796,565.95 3,204,165.37 460,402.87 217,217.47 73,838.49 71,007.82 8,664.97 21,640,885.39 8,995,311.69 37,521,629.28 11,334,898.50 3,590,443.62 3,549,144.85 2,990,862.68 2,287,907.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 263,083,922.60 171,892,274.07 290,305,180.51 116,716,898.02 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 263,083,922.60 171,892,274.07 290,305,180.51 116,716,898.02 42,534,147.44 0.00 42,057,623.56 0.00 : 330,000,000.00 330,000,000.00 330,000,000.00 330,000,000.00 330,000,000.00 330,000,000.00 330,000,000.00 330,000,000.00 562,068,507.88 562,068,507.88 561,291,268.36 561,291,268.36 117,480,928.53 87,072,421.25 61,842,337.07 53,118,124.49 44,422,376.28 30,150,459.93 23,142,211.02 18,832,361.01-535,266.21 28,643,123.83 7,986,360.24 15,416,431.37 1,009,014,170.20 1,007,784,052.96 961,119,965.67 959,825,824.22 1,314,632,240.24 1,179,676,327.03 1,293,482,769.74 1,076,542,722.24 60
61
2002 2001 1,330,094,824.39 466,777,075.97 1,128,159,407.53 576,577,212.07 1,200,885,582.38 423,426,643.68 1,017,337,411.42 533,271,208.82 1,659,001.27 274,769.28 1,649,003.29 220,194.42-127,550,240.74 43,075,663.01 109,172,992.82 43,085,808.83 4,782,903.98 369,098.43 2,375,814.59 31,916.40-82,674,035.96 33,174,161.24 74,656,925.70 29,725,605.42 49,598,840.30 22,301,718.83 40,944,787.82 12,805,630.48-2,289,388.60-6,127,987.15 2,611,004.62-5,485,747.66-2,349,657.06-5,903,131.48-6,663,910.73 6,072,236.99-116,019,119.64 120,750,253.95 106,154,538.57 87,033,714.13 0.00 0.00 1,000,000.00 0.00 312,540.49 45,400.00 192,767.01 16,381.57 1,049,003.23 335,798.75 8,578,784.75 3,752,891.07-117,632,313.96 114,556,723.72 92,104,610.10 89,369,441.62 3,457,125.79 1,375,734.50 3,570,970.64 1,093,078.04 1,058,223.16 1,143,983.00-113,116,965.01 113,180,989.22 87,389,656.46 88,276,363.58 7,986,360.24 15,416,431.37 734,810.94 6,879,567.67 0.00-3,756,590.80-3,756,590.80 121,103,325.25 128,597,420.59 84,367,876.60 91,399,340.45 17,578,704.28 11,318,098.92 8,966,979.72 8,827,636.36 21,280,165.26 11,318,098.92 8,974,683.72 8,827,636.36 0.00 0.00 82,244,455.71 105,961,222.75 66,426,213.16 73,744,067.73 16,779,721.92 11,318,098.92 8,939,852.92 8,827,636.36 66,000,000.00 66,000,000.00 49,500,000.00 49,500,000.00 62
-535,266.21 28,643,123.83 7,986,360.24 15,416,431.37 : 1. 2. 3. 4. 5. 6. -3,488,117.44-3,206,988.42 63
2002 : 1,538,232,467.70 515,968,855.07 11,843,112.98 50,268,734.47 1,550,075,580.68 566,237,589.54 1,265,332,234.60 467,720,699.27 45,944,937.94 18,736,093.46 24,209,017.68 7,849,740.14 89,491,323.36 37,564,395.34 1,424,977,513.58 531,870,928.21 125,098,067.10 34,366,661.33 : 70,253,654.96 69,418,805.58 427,418.30 70,681,073.26 69,418,805.58 17,528,382.91 6,311,055.99 40,785,908.81 136,112,876.78 58,314,291.72 142,423,932.77 12,366,781.54-73,005,127.19 : 213,470,000.00 213,470,000.00 393,470,000.00 52,093,937.26 49,500,000.00 2,473,553.44 448,037,490.70 49,500,000.00-234,567,490.70-49,500,000.00 64
-97,102,642.06-88,138,465.86 : 1. : 113,116,965.01 113,180,989.22-1,337,972.33-180,270.34 13,038,731.58 3,355,606.11 1,327,205.39 1,179,616.56 689,378.03-2,001,908.56-1,132,580.42 804,870.29 1,261,236.88 238,850.10-14,881.00 ( ) 47,523.16 0.00 2,151,128.54-116,019,119.64-120,750,253.95-1,878,787.13-1,479,242.37-20,745,324.22-47,456,304.95 133,905,471.52 86,892,984.12 212,593.67 1,058,223.16 125,098,067.10 34,366,661.33 2. : 3. : 427,389,924.33 338,639,374.99 524,492,566.39 426,777,840.85-97,102,642.06-88,138,465.86 65
2002 66