2002 2002 1 1-2002 12 31
2002 1 2 4 6 8 9.10.18.21.25.59
2002 ( ) ( ) ( ) SICHUAN CHUANTOU CHANGCHENG SPECIAL STEEL CO.,LTD. CSSC 0816-3650392 0816-3651872 ( ) ( ) 621701 Sqf569@163.net 195 http://www.cssc.com.cn ctgspub@mail.cssc.com.cn ( ) http://www.cninfo.com.cn ( ) 000569 ( ) 1988 8 28 53,896 1998 8 12 69,514 5107811800888 510781214308027 68 10-1 -
2002 ( ) 23,084,377.71 17,516,536.08 16,626,939.02 96,966,101.88 5,223,443.07 21,672,142.58 522,638.07 -- 889,597.06 23,578,565.11 11,210,208.20 889,597.06 ( ) 2002 2001 2000 2000 ( ) % 1,539,398,653.90 1,615,477,648.67-4.71 1,478,166,356.03 1,478,166,356.03 23,084,377.71 20,333,567.62 13.53 59,870,518.60 67,045,637.16 17,516,536.08 20,333,567.62-13.85 59,870,518.60 67,045,637.16 16,626,939.02 17,045,099.89-2.45 49,239,865.28 56,414,983.64 0.025 0.029-13.79 0.086 0.096 0.025 0.029-13.79 0.086 0.096 0.024 0.025-4.00 0.071 0.081 2.11 2.52-16.27 7.65 8.39 2.15 2.57-16.34 7.96 8.94 2.01 2.11-4.74 6.29 7.06 2.04 2.15-5.12 6.52 7.52 23,578,565.11 6,229,955.57 278.47 3,536,508.97 3,536,508.97-2 -
2002 0.034 0.009 277.78 0.005 0.005 2002 2001 2000 2000 ( ) (%) 2,138,911,288.92 2,137,453,050.55 0.068 2,249,682,608.36 2,266,219,083.31 ( 828,336,766.93 ) 806,359,820.66 2.73 782,497,959.72 799,034,424.67 1.192 1.160 2.76 1.126 1.149 1.044 0.9997 4.43 0.983 1.000 100 [ ] [ 2 ] 100 [ ( ) ] ( ) ( ) 695,142,187 270,656,519.81 67,356,614.63 20,176,847.90-226,795,500.78 806,359,820.66 4,460,410.19 17,516,536.08 21,976,946.27 695,142,187 275,116,930.00 67,356,614.63 20,176,847.90-209,278,964.70 828,336,766.93-3 -
2002 1., 2002 2. 2002 ( ) + - 1. 408,612,775 408,612,775 408,612,775 408,612,775 2. 138,600,000 138,600,000 3. 4. 547,212,775 547,212,775 1. 147,929,412 147,929,412 2. 3. 4. 147,929,412 147,929,412 695,142,187 695,142,187 5,282 ( ) 62872 (%) ( ) 0 431,816,725 62.12 431,816,725 23,100,000 23,100,000 3.32 0 19,554,150 2.81 19,554,150 ( ) 0 11,550.000 1.66 0 6,930,000 1.00 ( ) 0 5,775,000 0.83 5,775,000 0 5,775,000 0.83 5,775,000 0 3,465,000 0.49 3,465,000-4 -
2002 0 3,465,000 0.49 0 3,465,000 0.49 ( ) 1. ( ) 1996 11 194695 2. 1988 10 313900 ( ) 50 2002.06 2005.05 0 0-46 2002.06 2005.05 0 0-45 2002.06 2005.05 0 0-35 2002.06 2005.05 0 0-47 2002.06 2005.05 0 0-39 2002.06 2005.05 0 0 - - 5 -
2002 40 2002.06 2005.05 0 0-39 2002.06 2005.05 0 0-41 2002.06 2005.05 0 0-60 2002.06 2005.05 0 0-48 2002.06 2005.05 0 0-50 2002.06 2005.05 0 0-48 2002.06 2005.05 0 0-37 2002.06 2005.05 0 0-41 2002.06 2005.05 0 0-39 2002.06 2005.05 0 0-47 2002.06 2005.05 0 0-34 2002.06 2005.05 0 0-36 2002.06 2005.05 0 0-2002.6-2002.6-2002.6-2002.6-2002.10-2002.6-2002.6-2002.6- ( ) 1. 6-8 85% 2. ( ) 264,479 107,309 104,949 40,000/ - 35000 2 30000-35000 5-6 -
2002 20000-25000 1 ( ) 2002 10 5 ( ) 8924 7452 310 834 99 229 ( ) 2 2003 6 30 ( ) - 7 -
2002-8 - ( ) 1. 2. 3. 4. 5. ( ) 6-8 85% 2001 2001
2002 1.2002 2002 3 30 2002 2002 2002 4 29 7 454,454,725 65.38 (1) 2001 (2) 2001 (3) 2001 (4) 2001 (5) 2002 (6) 2001 (7) (8) (9) (10) 2002 4 30 2.2002 2002 5 28 2002 2002 2002 6 28 6 470,047,225 67.62 (1) (2) (3) (4) 4 ( ) (5) 2002 6 29 2002 2002-9 -
2002 1,539,398,653.90 46.19 44.48 4.71 1.49 6.32 2002 ( ) 50 46.19 ( ) 50 44.48 ( ) ( ) 1,750,000 1,539,398.65 43.88 / 17457 2002 1 1 5% 3% 2002 8,902,443.80 2002 7,372,945.18 ( ) 1. ( ) % % % % 1,539,398.65 1,437,654.59 6.61-4.71-6.29 1.58 362,054.80 338,122.98 6.61 33.02 30.86 1.58 525,106.10 507,264.90 3.40-5.18-2.34-2.80-10 -
2002 194,327.20 174,353.80 10.28-7.36-8.75 1.37 163,755.90 161,401.20 1.44-7.68-5.51-2.26 212,831.70 185,370.40 12.90 8.66-0.43 7.95 ( ) % 70,362.50 6.20 28,862.80 48.03 262,143.10 24.05 123,379.00-3.39 70,948.30-33.88 983,702.95-13.55 1,539,398.65-5.23 2. 125000 12 90 34 2002 2.58% 3. 10% 4. ( ) 153,736.20 15.46% 346,461.10 22.45% 5. (1) (2) - 11 -
2002 70% 88.95% 3.55% 100.19% 103.49% 2002 5984 4.9% 2305 543 34934 205 8009 1.69 2.03 ( ) 2.42% ( ) 1. 43,931.13-12 - ( ) ( ) 29,783.69 24.75 4,161.50 2.85 3,000.00 0.42 2,000.00 2.39 1,520.00 0.31 29,783.69 210.52% 2002
2002 2. 1996 3. 2002 52,760 23,050 ( ) (%) 11,000.00 61.91-2,800.00 100.00 17,750.00 100.00 1,800.00 100.00 8,000.00 72.50-4,860.00 48.97-46 210.00 -- ( ) ( ) 2002 2001 ( ) 2,138,911,288.92 2,137,453,050.55 0.068 828,336,766.93 806,359,820.66 2.73 96,966,101.88 77,074,608.04 25.81 17,516,536.08 20,333,567.23-13.85 11,210,208.20-16,733,301.06 -- 0.068 2.73 2002 25.81 13.85 2002 ( ) - 13 -
2002-14 - 2002 2003 ( ) 1. 2003 50 48.5 ( ) 16.5 2. 2003 (1) (2) 10 2002 10% 5000 (3) 2 36 38% Cr 3 5
2002 (4) ( ) 1. (1)2002 3 28 11 8 3 2001 2001 2002 2001 2002 2002 3 30 (2)2002 4 16 11 4 7 2002 2002 4 18 (3)2002 5 27 11 9 2 4 ( ) - 15 -
2002 6 2002 2002 5 28 (4) 2002 6 28 10 82 2002 6 29 (5) 2002 8 8 10 73 2002 2002-16 -
2002 2002 8 10 (6) 2002 10 28 10 6 4 2002 2002 (7) 2002 12 27 10 64 2002 12 31 2. 2002 2002 2001 ( ) 2002 17,516,536.08 2001-226,795,500.78 2002 ( ) 2002 1.2002 3 28 5 4 2001 2001 2.2002 5 27 5 5-17 -
2002 3.2002 6 28 5 4 4.2002 8 8 5 5 2002 2002 2002 1. 67 13 23 2002 2. - 18 -
2002 2002 3. 85 11 1000 127 12 4. 2 2 5 23 35 98 15 30 2581 667 12 350 500 5. 1996-19 -
2002 6.2002 2002 2003 ( ) ( ) ( ) 1. (1) ( ) 20022001 114,884.50 86,999.60 70,543.50 81,171.70 17,588.00 18,569.90 14,314.80 18,182.50 123,130.00 130,312.10 19,864.40 10,751.80 1,087.80 133.30 2,239.50 -- 323.80 -- (2) ( ) 20022001 64,143.50 5,301.30 9,049.00 11,972.70 270,973.80 242,332.90-20 -
2002 6,062.90 1,457.30 3,703.90 3,584.00 3,027.20 3,027.10 5,094.50 4,503.50 (3) 2. 2002 12 27 2002 6 30 2697.80 2002 6 30 44 23 21 364 ( ) 318 1396 [ (2002) 114 ] 2002 6 30 2697.80 2697.80 2573.45-21 -
2002 ( ) 2002 12 27 2002 6 30 2697.80 2002 12 27 2697.80 2002 12 31 3. ( ) 9,843,711.96 6,388,397.83 -- 3,284,497.26 314,710.85 860,983.62 -- 1,003,298.62 -- 543,542.31 -- 18,078.53 9,026,641.83 314,110.40 10,480,763.50 -- 1,272,682.00 -- -- 926,938.71 -- 1,702,879.66 -- 22,505,138.13 177,990,343.66 74,716,171.70 34,915,868.56 33,040,543.43 -- 13,129,811.81 2,381,574.70 -- - 22 -
2002 4. (1)2002 4 29 2002 3000 24.76 ( 2001 10 31 ) ( ) 235.54 235.54 235.54 2,759.58 2,759.58 2,764.46 2,995.12 2,995.12 3,000.00 3000 2002 3 28 4 24 4 30 (2)2002 4 29 2002 1 ( ) 2001 12 31 ( : ) 4912.30 2590.93 55.76 53.76 4856.54 2537.17 140784 2001 12 31 3204.67-23 -
2002 2002 3 28 8116.97 2002 1 1 2004 12 31 118.51 / 2002 3 28 4 24 4 30 ( ) 1. 10 2. 3. ( ) 5% ( ) 5 ( ) 2002 2001 350,000 300,000 0 0 ( ) ( ) 1.2002.01.30 2. 2002.07.26 3. 2002.08.29 4. 2003.01.13-24 -
2002 1. [ (2003) 1043 ] 00 00 00 00 00 00 26 27 00 2. ( ) 3. 1988 8 [ (1988)54 ] 1993 1994 4 25 12 5,000 65 70 12% 34 90% - 25 -
2002 59 1998 6 12 [ 1998 189 ] 1998 6 11 1998 1 2 1 1 12 31 3 4 5 6-26 -
2002 7 8 1 2 3 9 1 2 5% 10 50% - 27 -
2002 70%-95% 11 1 2 20 20 20 50 3 10 4 12 13 2,000 1 2000-28 -
2002 3.6%~2.16% 13.56%~3.12% 10%~6.25% 10%~5.88% 10%~3.70% [ (1997)55 ] [ 1999 09 ] 1997 1 1 2002 5% 3% 10-43 22 1-34 22 2-39 26 1-30 17 1-38 20 1 2 3 4 5 14-29 -
2002 3 15 (1) (2) (3) 3 16 50 1 2 3 17 18-30 -
2002 19 20 21 2002 1 1 5% 3% 10-43 22 1-34 22 2-39 26 1-30 17 1-38 20 2002 8,902,443.80 2002 7,372,945.18 22 [ 1995 11 ] [ (1996)2 ] - 31 -
2002 1 17 13 2 3 3 [ 1993 28 ] 15%1998 2001 2002 33% 4 5 7 5 1 50 24.76% 30,000,000.00 -- 29,783,695.35 -- 2002 3 28 2001 12 31 6,117.59 6,000.00 [ 2002 25 ] 3,000 24.76% 2002 2002 4 30 [ 2002 011 ] 2002 5 31-32 -
2002 2 1989 5 18 5107811902390 1989 5 18 5107811902391 1989 5 18 5107811902392 1989 5 18 5107811902393 1 465,374.60 487,908.53 12,352,302.76 5,615,154.99 93,520,829.68 89,025,235.32 106,338,507.04 95,128,298.84 1,458.60 1:8.2772 12,073.12 2 2002 3,500,906.00 3,000,906.00 500,000.00 2003\2\ 2002\8\13 13 287,000.00 \ 2003\4\ 2002\11\20 30,000.00 26 \ ( )2002\11\10 2003\5\ 10 81,300.00 \ 2003\6\ 2002\12\18 500,000.00 18 \ 2003\6\ 2002\12\5 4 100,000.00 \ 2002\12\18 2003\6\ 25,606.00 \ - 33 -
2002 18 2003\4\ 2002\12\23 20 300,000.00 \ 2002\11\13 2003\5\ 13 108,000.00 \ 2003\3\ 2002\10\23 23 75,000.00 \ 2003\3\ 2002\12\2 424,000.00 \ 2 2003\2\ 2002\8\7 300,000.00 6 \ 2003\2\ 2002\11\29 29 200,000.00 \ 2003\3\ 2002\9\17 17 2003\4\ 2002\10\23 24 2003\4\ 2002\10\30 30 2003\4\ 2002\10\28 27 100,000.00 110,000.00 110,000.00 150,000.00 \ \ \ \ 2003\3\ 2002\9\24 24 100,000.00 \ 2003\5\ 2002\11\29 500,000.00 \ 28 3,500,906. 5% 5% 00 3 % % 1 246,427,666.04 64.65 19,058,094.61 314,363,513.22 70.50 22,296,647.22-34 -
2002 1-2 38,947,530.44 10.22 36,697,035.85 8.23 2-3 28,914,072.25 7.59 20,600,274.73 4.62 3 66,872,623.43 17.54 74,272,120.52 16.65 381,161,892.16 100.00 19,058,094.61 445,932,944.32 100.00 22,296,647.22 2002 5% 2002 5 52,361,350.88 10,799,470.75 8,652,020.89 ( ) 7,814,055.89 6,761,430.95 86,388,329.36 22.67% 4 % % 1 244,998,570.2 148,682,210.2 92.65 79.42 4 5 13,221,397. 1-2 1,815,882.58 0.69 21,055,980.32 11.25 50 2-3 1,402,561.15 0.53 803,874.65 0.43 9,359,749.4 1 3 16,210,935.93 6.13 16,652,922.98 8.90 264,427,949.9 0 100.0 0 13,221,397. 50 187,194,988.2 0 100.00 9,359,749.4 2002 41.26%, 2002 5% 177,990,343.68 2002 1-35 -
2002 177,990,343.68 34,915,868.56 2002 5 2002 177,990,343.68 34,915,868.56 5,981,740.17 5,860,365.49 3,361,040.01 228,111,359.91 86.27% 5 2002 % % 1 21,851,157.22 85.81 37,268,936.48 92.66 1-2 791,266.62 3.11 1,063,148.89 2.64 2-3 1,146,067.32 4.50 465,848.95 1.16 3 1,675,799.00 6.58 1,422,585.12 3.54 25,464,290.16 100.00 40,220,519.44 100.00 2002 36.69%, 2002 5% 2002 2,381,574.70 1 5 4,712,617.81 1 2,381,574.70 1 1,650,000.00 1 943,821.51 1-36 -
2002 906,436.26 1 10,594,450.28 41.61% 6 174,375,453.48 -- 169,733,066.50 -- 1,993,145.94 -- 2,242,267.84 -- 140,846,384.56 3,590,191.03 165,212,905.08 4,055,942.59 158,239,493.32 -- 137,777,086.29 3,060,499.35 475,454,477.30 3,590,191.03 474,965,325.71 7,116,441.94 70%-95% 7 17,595,583.85 13,596,594.69 14,265,596.11 16,926,582.43 424,244.15 -- 424,244.15 -- -- 430,303.01 100,000.00 330,303.01 18,019,828.00 14,026,897.70 14,789,840.26 17,256,885.44 8 14,147,439.00 5,108,393. 00 29,783,695. 35 -- 43,931,134.3 5 5,108,393.00 -- -- -- -- -- -- 14,147,439.00 5,108,393. 29,783,695. -- 43,931,134.3 5,108,393.00-37 -
2002 1 00 35 5 35.7546 0.19% 357,546.00 -- 100 0.31% 1,520,000.00 -- 200 2.39% 2,000,000.00 2,000,000.00 90.8393 1.03% 908,393.00 908,393.00 4,785,939.00 2,908,393.00 2 97.04 3,000,000.00 0.42% -- 87.10 1,200,000.00 0.55% 1,200,000.00 ( ) 89.12 4,161,500.00 2.85% -- 90.05 1,000,000.00 0.07% 1,000,000.00 02.4 29,783,695.35 24.76% * -- 39,145,195.35 2,200,000.00 * 1 2002 4 30 29,510,747.28 2002 4 30 350,820.65 10 2002 23,388.04 2002 5-12 296,336.11-2,355,405.31 2,355,405.31-117,770.27 -- - 140,262,516.93 142,907,744.01-112,989,404.69 115,263,149.32-38 -
2002-27,273,112.24 27,644,594.69 9 29,510,747.28 30,000,000.00 495,823,190.92 -- 304,798.79 495,518,392.13 667,971,747.22 17,490,361.12 117,841,228.17 567,620,880.17 180,059,580.11 172,060.00 16,057,298.55 164,174,341.56 14,235,742.27 52,000.00 -- 14,287,742.27 272,671,565.55 1,268,957.00 13,435,894.11 260,504,628.44 1,630,761,826.07 18,983,378.12 147,639,219.62 1,502,105,984. 57 200,896,977.82 11,735,114.90 38,135.43 405,256,436.18 6,268,790.45 85,311,361.60 212,593,957.2 9 326,213,865.0 3 104,343,274.02 2,355,413.53 24,972,069.86 81,726,617.69 5,547,620.84 1,964,597.3 3 -- 7,512,218. 17 119,666,341.79 6,572,469.60 11,160,184.50 115,078,626.8 9 835,710,650.65 28,896,385.81 121,481,751.3 9 743,125,285.0 7 795,051,175.42 758,980,699.50 16,101,939.00 -- 148,142.83 15,953,796.17 38,777,214.87 -- 740,634.23 38,036,580.64 54,879,153.87 -- 888,777.06 53,990,376.81 740,172,021.55 704,990,322.69 17,852,261.49 8 2 2002 888,777.06-39 -
2002 2002 1 1 5% 3% 2002 8,902,443.80 2002 7,372,945.18 10 VD 515 4,460,423.33 -- -- -- 4,460,423.33 95% 206 1,976,344.61 -- -- -- 1,976,344.61 90% 5,838,900.08 54,048.81 -- -- 5,892,948.89 86% -- 5,004,271.79 5,004,271.79 -- - 100% 50 -- 1,866,712.00 1,866,712.00 -- - 100% 8# 1,017,359.97 640,277.50 -- -- 1,657,637.47 60% 4 624,590.28 1,113,092.01 1,737,682.29 -- - 100% 2,437,231.56 -- 2,437,231.56 -- - 100% 1,989,511.71 -- 1,989,511.71 -- - 100% : 10,000.00 -- -- -- 10,000.00 1,791,653.31 -- -- -- 1,791,653.31 80% 300 1,181,984.77 -- -- -- 1,181,984.77 40% : 108,977.18 -- -- -- 108,977.18 3T 1,657,889.37 -- 1,657,889.37 -- -- 100% 8# 1,017,359.97 -- -- -- 1,017,359.97 50% 19,403,123.53 3,111,885.64 -- -- 22,515,009.17 45% 300T 1,338,468.08 63,001.01 -- -- 1,401,469.09 88% 1# 1,389,654.54 1,080.00 -- -- 1,390,734.54 70% 1,615,249.90 28,967.86 -- -- 1,644,217.76 90% 114 1,187,117.93 -- -- -- 1,187,117.93 405 1,671,551.57 2,250.00 -- -- 1,673,801.57 402 -- 1,165,237.75 -- -- 1,165,237.75 3#4# 2,543,365.79 256,800.00 -- -- 2,800,165.79 402 32,462.70 2,089,814.64 -- -- 2,122,277.34-40 -
2002 404 752,533.02 819,308.26 1,571,841.28 -- -- 100% 404 1,014,003.68 2,700.00 -- -- 1,016,703.68 90% 9,703,732.69 3,306,869.35 1,587,121.49 -- 11,423,480.55 : 190,088.71 -- 190,088.71 64,644,512.39 19,526,316.62 17,852,261.49 -- 66,318,567.52 : 309,065.89 309,065.89 -- VD 515 2,230,211.67 -- -- -- 2,230,211.67 206 1,976,344.61 -- -- -- 1,976,344.61 2,038,627.79 -- -- -- 2,038,627.79 6,245,184.07 -- -- -- 6,245,184.07 58,399,328.32 -- -- -- 60,073,383.45 11 117,417,498.38 99,573,514.27 --- 2,642,853.13 2,373,943.19 18,616,180.75 94,556,717.95 38-43 9,973.84m 2 2,642,853.13 1999 2002 5 2,642,853.13 12 1,029,362.44 -- 514,681.20 514,681.24 13 -- -- 44,340,000.00 51,340,000.00 * 5,855,000.00 22,915,000.00 50,195,000.00 74,255,000.00 * 5,855,000.00 14-41 -
2002 2002 308,890,000.00 2001 300,390,000.00 2002 8,500,000.00 5% 5% 2002 170,890,000.00 60,000,000.00 18,000,000.00 60,000,000.00 308,890,000.00 15 2002 % % 1 552,081,373.41 94.27 451,574,680.52 79.68 1-2 6,865,310.54 1.17 56,416,602.48 9.95 2-3 11,485,199.44 1.96 51,715,996.18 9.12 3 15,226,245.85 2.60 7,062,738.90 1.25 585,658,129.24 100.00 566,770,018.08 100.00 2002 5% 5% 2002 : 10,480,763.50 1 9,026,641.83 1 2002 198,763,778.00 1 15,640,958.70 1 14,701,566.54 1-42 -
2002 9,719,619.55 1 10,480,763.50 1 246,357,277.20 42.07% 16 2002 % % 1 40,632,095.05 66.72 67,116,097.54 81.41 1-2 4,536,549.40 7.45 2,946,721.29 3.57 2-3 3,600,288.90 5.91 1,804,414.33 2.19 3 12,130,326.26 19.92 10,575,400.16 12.83 60,899,259.61 100.00 82,442,633.32 100.00 2002 5% 5% 2002 4,924,405.98 1 3,563,885.46 1 1,820,619.48 1 1,508,159.89 1 1,272,682.00 1 13,089,752.81 21.49% 17 2002 51,216,534.36,2001 54,661,727.40 18 37,173,719.56 25,422,394.60 1,976,281.47 328,135.90 69,718.39 133,828.89 129,348.07 124,190.14 529,414.54 588,365.57-59,014.00 2,099,430.55-43 -
2002 -- 7,997.00 17,041.69 237,507.18 5,567,841.63 -- 45,404,351.35 28,941,849.83 2002 2001 56.88% 19 1,178,794.10 1,830,214.46 20 % % 1 64,579,930.24 37.71 102,596,764.40 58.67 1-2 30,527,583.49 17.82 17,061,450.38 9.76 2-3 22,732,605.57 13.27 15,739,001.92 9.00 3 53,427,251.52 31.20 39,484,681.74 22.57 171,267,370.82 100.00 174,881,898.44 100.00 2002 5% 2002 9,843,711.96 1 314,710.85 1 2002 15,399,314.25 3 11,648,651.15 1-2 9,843,711.96 1 9,517,537.32 3 7,100,428.15 1-44 -
2002 53,509,642.83 31.24% 21 2,053,531.67 17,586,150.53 435,000.00 630,000.00 512,408.00 -- 60,000.00 -- 82,632.95 -- 3,143,572.62 18,216,150.53 20 20 2002 2001 82.74 %, 22 (%) 2,500,000.00 1995.12.1~2009.11.30 3.60 630,000.00 3,130,000.00 23 2002 18,073,300.69 2001 21,085,517.47 [ 1998 25 ],, 3,012,216.78 24 + - - 45 -
2002 1. 408,612,775.00 -- -- -- -- -- 408,612,775.00 : 408,612,775.00 -- -- -- -- -- 408,612,775.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2. 138,600,000.00 -- -- -- -- -- 138,600,000.00 3. -- -- -- -- -- -- -- : -- -- -- -- -- -- -- 4. -- -- -- -- -- -- -- : -- -- -- -- -- -- -- 547,212,775.00 -- -- -- -- -- 547,212,775.00 1. 147,929,412.00 -- -- -- -- -- 147,929,412.00 2. -- -- -- -- -- -- -- 3. -- -- -- -- -- -- -- 4. -- -- -- -- -- -- -- 147,929,412.00 -- -- -- -- -- 147,929,412.00 695,142,187.00 -- -- -- -- -- 695,142,187.00 25 132,142,836.31 -- -- 132,142,836 31 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 138,513,683.50 4,460,410.19 -- 139,445,799.68 270,656,519.81 4,460,410.19 -- 275,116,930.00 4,460,410.19 1 [ 1998 25 ], - 46 -
2002 3,012,216.78 2 2002 1,448,193.41 26 47,179,766.73 -- -- 47,179,766.73 20,176,847.90 -- -- 20,176,847.90 67,356,614.63 -- -- 67,356,614.63 2003 3 16 2002 2002 27 17,516,536.08 20,333,567.23-226,795,500.78-247,129,068.01 - - -209,278,964.70-226,795,500.78 - - - - - - - -209,278,964.70 - - - - -209,278,964.70 - - - - - -226,795,500.78 - - - - -226,795,500.78-47 -
2002 2003 3 16 2002 2002 28 1,539,398,653.90 1,437,654,593.02 1,615,477,648.67 1,534,227,550.71 2002 50,908.42 33.07% 26,097.56 19.71% 2001 43,127.16 26.69% 17,969.26 17.80% 2002 7,036.25 6,625.47 6.20% 2,886.28 1,949.79 48.03% 26,214.31 21,132.05 24.05% 12,337.90 12,770.83-3.39% 7,094.83 10,730.23-33.88% 98,370.30 108,339.39-9.20% 153,939.87 161,547.76-4.71% 29 2,927,202.56 94,561.52 1,452,966.20 1,994,281.78 1,656,762.73 2,487,928.07 699,448.30 394,387.04-1,512,936.72 2,264,456.11 5,223,443.07 7,235,614.52 2002-48 -
2002 41,995,920.24 39,068,717.68 2,927,202.56 97,298,979.77 97,204,418.25 94,561.52 4,382,907.54 2,929,941.34 1,452,966.20 12,304,272.01 10,309,990.23 1,994,281.78 757,702.31 1,001,469.95-243,767.64 1,925,794.35 2,056,972.98-131,178.63 31,708,188.61 31,008,740.31 699,448.30 22,644,086.04 22,249,699.00 394,387.04 2,395,000.69 738,237.96 1,656,762.73 6,396,796.03 3,908,867.96 2,487,928.07 4,248,676.76 5,517,845.84-1,269,169.08 12,843,800.61 10,448,165.87 2,395,634.74 85,251,390.27 79,199,805.87 5,223,443.07 153,413,728.81 146,178,114.29 7,235,614.52 30 2002 45,865,289.18,2001 34,501,494.26, 2002 11,363,794.92 2001 2000 29,028,996.98 31 * 14,573,324.53 15,299,810.91 715,837.31 1,488,631.68 -- -- -- -- 386,491.01 761,366.09 14,243,978.23 14,572,545.32 * 2002 6,107,460.23 2001 8,649,988.87 32 -- -- -- -- -- -- -- 249,690.00 296,336.11 -- -23,388.04 522,638.07 -- 249,690.00 296,336.11 -- -23,388.04 522,638.07 00 2001 6% 249,690.00 2002-49 -
2002 10 33 1,954,988.40 9,521,149.22 359,601.55 592,191.90 414,057.99 672,516.40 * 3,175,596.36 4,583,368.98 859,090.13 638,004.32 6,763,334.43 16,007,230.82 * 1999 112 30% [ 2001 147 2001 4 1 30% 40% 3 7 7 [ 2002 99 2002 4 1 40% 50% 4 6 6 2002 3,175,596.36 2001 4,583,368.98 34 317,163.34 170,412.11 2,143,510.10 4,530,750.67-50 -
2002 1,418,120.31 6,604,875.16 -- 778,346.64-888,777.06 -- 174,836.32 -- 2,708,884.36 634,378.90 5,873,737.37 12,718,763.48 2002 2001 53.82% 5,186,754.85 35 2002 51,603,157.09, : 1,871,436.52 1,948,161.36 1,842,706.46 1,904,874.95 9,684,044.60 1,902,118.32 7,472,396.15 2,755,738.11 344,996.80 9,727,815.82 218,787.15 1,366,256.21 677,311.00 173,154.58 299,199.31 386,491.01 9,027,668.74 36 51,603,157.09 2002 37 2002-51 -
2002 1 2 244,651.00 -- -- 244,651.00 194,695.00 -- -- 194,695.00 3 % % % % 194,695.00 100.00 194,695.00 100 43,181.67 62.12 -- -- -- -- 43,181.67 62.12 4 1-52 -
2002 2 2002 2001 11,488.45 8,699.96 7,054.35 8,117.17 1,758.80 1,856.99 1,431.48 1,818.25 12,313.00 13,031.21 1,986.44 1,075.18 108.78 13.33 223.95 -- 32.38 -- 3 2002 2001 6,414.35 530.13 904.90 1,197.27 27,097.38 24,233.29 606.29 145.73 370.39 358.40 302.72 302.71 509.45 450.35 4 9,843,711.96 6,388,397.83 -- 3,284,497.26 314,710.85 860,983.62-53 -
2002 -- 1,003,298.82 -- 543,542.31 -- 18,078.53 9,026,641.83 314,110.40 10,480,763.50 -- 1,272,682.00 -- -- 926,938.71 -- 1,702,879.66 -- 22,505,138.13 177,990,343.66 74,716,171.70 34,915,868.56 33,040,543.43 -- 13,129,811.81 2,381,574.70 -- A 5 44,340,000.00 B [ 2002 412 ] 23,148.00 4,434.00 18,714.00 2002 12 31 170,890,000.00 C 2002 5 10 [ 2002 21020520 ] 6,000 2002 5 10 2003 5 10 2002 12 31 6,000.00 D 2002 9 30 5,000.00-54 -
2002 2002 9 24 2003 3 24 2002 12 31 60,000,000.00 E 2002 11 26 [ 2002 1 ] 1200 2002 12 18 2003 12 18 23203950 26,916,411.20 44.58% 2002 11 27 [ 2002 10197 ] 2002 12 31 18,000,000.00 KWH 6 2002 19,578,343.25 A 1999 11,192,517.11 7 112 30% [ 2001 147 2001 4 1 30% 40% 3 7 7 [ 2002 99 2002 4 1 40% 50% 4 6 6 2002 3,175,596.36 2001 4,583,368.98-55 -
2002 B 2002 3 28 104 3000 24.76% 104 2002 4 30, 2001 160 104 2001 12 31 49,123,007.41 25,909,282.32 140,784 2002 1 1 2004 12 31 ( 1.8% 1.1%) 2002 1,185,100.00 C 2002 12 27 2002 6 30 2,697.80 D 1998 [ 1998 8 ] 1997 [ 2000 23 ] 1997 1 1 2000 1 1 2002 2002 12 31-56 -
2002 1 2 2003 3 16 2002 2002 2002 1,418,120.31 2002 2003 1 8, [ (2003)22 ] 4 2003 3 15 9 96,966,101.88 11.71% 0.12 0.14 0.14 21,672,142.58 2.62% 0.03 0.03 0.03 17,523,892.90 2.12% 0.02 0.03 0.03 16,634,295.84 2.01% 0.02 0.02 0.02 2001 2002 2001 2002 -- -- 16,007,230.82 6,763,334.43 12,718,763.48 5,873,737.37 -- -888,777.06 12,718,763.48 6,762,514.42 -- -- -- 270.60-57 -
2002 30% 2002 2001 (%) 3,500,906.00 1,200,000.00 191.74 2 251,206,552.4 0 177,835,238.7 9 41.26 4 25,464,290.16 40,220,519.44-36.69 5 38,822,741.35 9,039,046.00 329.50 8 2,280,417.38 4,600,712.03-50.43 514,681.24 1,029,362.44-50.00 13 50,195,000.00 74,255,000.00-32.40 14 60,899,259.61 82,442,633.32-26.13 17 11,518,209.20 4,578,220.36 151.59 45,396,994.53 28,941,849.83 56.86 19 1,178,794.10 1,830,214.46-35.59 20 5,223,443.07 7,235,614.52-27.81 29 45,865,289.18 34,501,494.26 32.94 30 522,638.07 908,252.84-42.46 32 6,763,334.43 16,007,230.82-57.75 33 5,873,737.37 12,718,763.48-53.82 34 5,560,484.81 -- -- 17,516,536.08 20,333,567.23 13.85 2002 13.85% 01 1-58 -
2002 1. 2. 3. - 59 -
2002 12 31 1 95,128,298.84 106,338,507.04 13 74,255,000.00 50,195,000.00 - - 14 300,390,000.00 308,890,000.00 2 1,200,000.00 3,500,906.00 15 566,770,018.08 585,658,129.24 - - 16 82,442,633.32 60,899,259.61 - - 17 54,661,727.40 51,216,534.36 3 423,636,297.10 362,103,797.55 4,578,220.36 11,518,209.20 4 177,835,238.79 251,206,552.40 - - 5 40,220,519.44 25,464,290.16 18 28,941,849.83 45,404,351.35 - - 19 1,830,214.46 1,178,794.10 6 467,848,883.77 471,864,286.27 20 174,881,898.44 171,267,370.82 7 18,019,828.00 17,256,885.44 21 18,216,150.53 3,143,572.62 - - - - 750,000.00 - - - - - - - 1,224,639,065.94 1,237,735,224.86 1,306,967,712.42 1,289,371,221.30 - - - 8 9,039,046.00 38,822,741.35 22 3,040,000.00 3,130,000.00 - - - - 9,039,046.00 38,822,741.35 - - - - - - - - - 9 1,630,761,826.07 1,502,105,984.57 3,040,000.00 3,130,000.00 9 835,710,650.65 743,125,285.07-9 795,051,175.42 758,980,699.50 23 21,085,517.47 18,073,300.69 9 54,879,153.87 53,990,376.81 9 740,172,021.55 704,990,322.69 1,331,093,229.89 1,310,574,521.99 4,600,712.03 2,280,417.38 10 58,399,328.32 60,073,383.45 - - -62,200.00-803,172,061.90 767,281,923.52 24 695,142,187.00 695,142,187.00 - - - - 11 99,573,514.27 94,556,717.95 24 695,142,187.00 695,142,187.00 12 1,029,362.44 514,681.24 25 270,656,519.81 275,116,930.00 - - 26 67,356,614.63 67,356,614.63 100,602,876.71 95,071,399.19 26 20,176,847.90 20,176,847.90-27 -226,795,500.78-209,278,964.70 - - 806,359,820.66 828,336,766.93 2,137,453,050.55 2,138,911,288.92 2,137,453,050.55 2,138,911,288.92
2002 01 1 2002 31,656,396.63 3,861,648.09 3,238,552.61 32,279,492.11 22,296,647.22-3,238,552.61 19,058,094.61 9,359,749.41 3,861,648.09-13,221,397.50 - - - - - - - - 7,116,441.94-3,526,250.91 3,590,191.03 4,055,942.59 465,751.56 3,590,191.03 3,060,499.35 3,060,499.35 - - - - - 5,108,393.00 - - 5,108,393.00 - - - - 54,879,153.87-888,777.06 53,990,376.81 16,101,939.00-148,142.83 15,953,796.17 38,777,214.87-740,634.23 38,036,580.64 - - - - - - - - - - - - - - - - - - - - 6,245,184.07 - - 6,245,184.07 - - - - - 1 -
2002 02 2002 28 28 29 30 31 32 33 34 1,615,477,648.67 1,539,398,653.90 1,534,227,550.71 1,437,654,593.02 4,175,489.92 4,777,959.00 77,074,608.04 96,966,101.88 7,235,614.52 5,223,443.07 19,099,335.93 20,408,134.96 34,501,494.26 45,865,289.18 14,572,545.32 14,243,978.23 16,136,847.05 21,672,142.58 908,252.84 522,638.07 - - 16,007,230.82 6,763,334.43 12,718,763.48 5,873,737.37 20,333,567.23 23,084,377.71-5,567,841.63 20,333,567.23 17,516,536.08 1 2 3 4 5 6-7,372,945.18 6,604,875.16 1,418,120.31-2 -
2002 02 1 2002 17,516,536.08 20,333,567.23-226,795,500.78-247,129,068.01 - - -209,278,964.70-226,795,500.78 - - - - - - - - - - - - -209,278,964.70-226,795,500.78 - - - - - - - - -209,278,964.70-226,795,500.78-3 -
2002 03 2002 1,399,837,332.89-2,202,666.31 1,402,039,999.20 1,131,169,804.37 132,765,144.81 62,923,327.82 35 51,603,157.09 1,378,461,434.09 23,578,565.11-2,040,200.00 687,620.34 2,727,820.34 7,864,741.84-36 - 7,864,741.84-5,136,921.50 51,340,000.00 51,340,000.00 53,225,000.00 5,346,435.41 37-58,571,435.41-7,231,435.41 11,210,208.20-4 -
2002 1 17,516,536.08 : -7,653,580.58 28,896,385.81 2,373,943.39 514,681.20 762,942.56-15,072,577.91-954,988.40-414,057.99 13,857,487.22-522,638.07-3,012,216.78-4,015,402.50-35,683,093.77 26,985,144.85 23,578,565.11 2 3 106,338,507.04 95,128,298.84 - - 11,210,208.20-5 -