2002 00
OO 1
3 5 7 9 12 16 18 29 33 38 68 2
HAINAN HAIDE TEXTILE INDUSTRY CO.,LTD HDI 0898-68535693 yaojin@hainan.net 0898-68535942 0898-68535942 cjh @hainan.net 67 11 5 67 11 570106 hdicoltd@public.hk.hi.cn http://www.cninfo.com.cn ST 000567 1992 12 30 3
4600001003467 46010020128947X 1 4
: 436,343.08 12,219,410.24-13,837,339.19-2,895,450.97 5,825,111.81-19,496,355.90 39,405,120.26 / -19,472,421.28 4,010,197.69 30,664,801.65 ( ) 5,825,111.81 39,704,058.90-19,472,421.28 2002 2001 2000 : 8,299,726.48 12,202,943.89 9,430,586.54 : 12,219,410.24-89,084,660.26-41,270,326.35 : 225,011,669.27 311,001,902.94 425,145,728.97 : 62,564,220.45 38,672,508.87 156,261,044.30 (): 0.081-0.589-0.27 ()-0.092-0.496-0.48 ()0.414 0.256 1.03 5
(): 0.318 0.106 1.01 0.027 0.0048-0.02 (%): 19.53-230.36-26.21 %0.97 / / % -4.63-4.63-0.019-0.019-31.16-31.16-0.129-0.129 19.53 19.53 0.081 0.081-22.12-22.12-0.092-0.092 151,200 108,410,408.13 748,376.20 249,458.73-169,191,857.80 38,672,508.87 3,752,984.26 12,219,410.24 12,219,410.24 151,062.63 50,354.16 151,200 112,163,392.39 597,313.57 199,104.57-201,396,485.51 62,564,220.45 1 A 2,472,293.83 B [2003]170 2002 12 31 2 3 12,219,410.24 44,575,100.58 151,062.63 4 6
7 +- 1 2 3 4 80725400 80725400 9994600 90720000 80725400 80725400 9994600 90720000 1 2 3 4 60480000 60480000 60480000 60480000 151200000 151200000 1 2 3 20719 10
% 40719600 40719600 26.93 8052000 8052000 5.33 7686000 5.08 7104420 4.70 5995656 3.97 5995656 2200000 1.46 2010000 1.33 1848452 1.22 1650000 1.09 1629600 1.08 10 26.93% 2002 4 5 2002 3 29 1680 1996 7 29 8500 8
53 0206-0305 0 0 32 0106-0305 0 0 47 0206-0305 0 0 35 0112-0305 0 0 48 0005-0305 0 0 44 0206-0305 0 0 38 0206-0305 0 0 41 0206-0305 0 0 36 0206-0305 0 0 38 0206-0305 0 0 35 0206-0305 0 0 56 0205-0305 0 0 44 0005-0305 0 0 40 0206-0305 0 0 46 0206-0305 0 0 34 0112-0305 0 0 40 0111-0305 0 0 46 0111-0305 0 0 27 0205-0305 0 0 32 0205-0305 0 0 2002 8 1997 6 1999 2002 2001 9
10 465680 143000 144000 5 1 3 5 4 3 5 3 2002 4 15 2002 5 25 2002 5 25 2002 6 28 2001 2001 2002 6 28 10
2002 12 31 423 276 53 21 23 50 63 11
12 1 2 3
4 2002 5 6 7 13
2002 6 28 2001 1 2 3 4 14
5 15
2001 2001 2002 6 28 5 64,562,120 42.70% 1 2001 2 2001 3 2001 4 2001 5 2002 6 7 2002 8 9 10 11 16
12 13 2002 5 28 2002 6 29 2002 2002 2002 12 9 5 56,678,837 37.49% 1 2 3 4 80% 5 6 2002 11 9 2002 12 10 17
2002 2002, 2002 1 1 2 2002 2002 6 28 2002 7 31 2002 8 1 2003 2 28 120 2002 2002 9 27 18
2002 12 9 2002 2000 108,941,729.81 108,975,101.89 2002 6 30 97,150,092.24 116,426,420.00 11 80% 12,286,283.63 15,357,854.54 80% 2002 12 31 2002 2002 8,299,726.48 100% -2,895,450.97 100% 8,299,726.48 100% -2,895,450.97 100% 2 10% () () 3,883,149.19 8,191,483.60-110.95% 1,768,279.79 2,440,358.78-38.01% 19
2,648,297.50 493,297.22 81.37% 3 1 99% 3818 1-11 2002 1,768,279.79 672,078.99 99% 2 99% 2000 1-7 2002 3,883,149.19, 4,308,334.41 2002 8 1 2003 2 28 120 600 567 3 80% 800 2002 12 1 80% 12 2002 12 2,648,297.50 2,155,000.28 4 99% 2000 1-11 99% 2002 12 3000 4 213.72 49% 75.17 20
16% 5 2002 1 2 3 : 2002 2001 (%) 225,011,669.27 311,001,902.94-27.65% 62,564,220.45 38,672,508.87 61.78% -2,895,450.97-6,602,328.81 56.15% 12,219,410.24-89,084,660.26 4,010,197.69 725,518.57 452.74% 21
12002 2001 27.65% 22002 2001 32002 42002 52002 2002 1 108,941,729.82 6,824,494.15 70,094,228.00 29,909,709.96 116,426,420.00 97,150,092.24 19,276,327.76 12,286,283.63 80% 99% 22
18% 3000 2500 2 12,219,410.24 262830 5,670,000.00 39,704,058.90 19,549,180.90 3 2002 12 31 5,102,749.13 23
2003 2002 1 2002 3 26 9 6 2002 3 27 2 2002 4 15 9 6 24
1 2001 2 2001 3 2001 4 2001 5 2002 6 7 8 9 2001 2002 4 17 3 2002 4 26 9 4 2002 2002 4 29 4 2002 5 25 9 1 2 3 25
4 5 6 2002 7 8 2001 2002 5 28 5 2002 6 28 11 1 2 3 26
4 5 6 7 8 2002 6 29 6 2002 8 14 11 1 2002 2 2002 8 17 7 2002 9 27 11 1 2 3 4 80% 5 27
6 7 8 9 2002 2002 10 12 8 2002 10 28 11 2002 2002 10 29 2002 2002 12 31 12,219410.24, -201,396,485.51 2002 2002 28
2002 1 2002 4 15 4 1 2001 2 2001 3 2002 4 17 2 2002 4 26 3 2002 2002 4 29 3 2002 5 25 4 1 29
2 2002 5 28 4 2002 6 28 4 1 2 2002 6 29 5 2002 8 14 5 1 2002 2 2002 8 17 6 2002 9 27 5 1 2 3 30
4 80% 5 6 2002 10 12 2001 2002 1 2 3 80% 31
4 2002 2002 32
11995 3 783.2, 203.2,, 2 435 2002 12 30 3 1800 1999 8 5 1640 2002 9 1640 40% 4 199 2002 12 27 5 1800 6 300 33
7 400 400 8 550 99% 9 2500 2500 40% 1 80% 2002 9 24 80% 12,286,283.63 34
2 1 2002 9 26 2000 108,941,729.81 2001 12 31 64,586,516.19 14,355,213.62 30,000,000.00 2 2002 9 26 2000 108,975,101.89 2002 6 30 71,895,421.19 7,169,970.74 29,909,709.96 3 2002 9 25 97,150,092.24 35
451 116,426,420.00 11 4 80% 12002 7 31 2002 8 1 2003 2 28 120 600 2 1999 5 800 192 3 4 6000 99% 18% 3000 36
2500 5500 5% 5% 1 2001 2002 22002 35 8 2002 4.5 3 2 2002 2 28 19971998 37
[2003]2116 2002 12 31 2002 2002 2002 12 31 2002 12,219,410.24 262830 5,670,000.00 39,704,058.90 19,549,180.90 2002 12 31 5,102,749.13 38
2002 1992 11 2 [1992]37 1992 12 30 RMB13,500 1993 12 29 [1993]116 1,500 1994 5 25 4600001003467 5 1 2002 108,941,729.82 6,824,494.15 70,094,228.00 29,909,709.96 2,113,297.71 2 2002 116,426,420.00 97,150,092.24 19,276,327.76 39
3 2002 12,286,283.63 80% 4 2002 1101-2 1101-3 99% 18% 30,000,000.00 25,000,000.00 5 2002 8 1 2003 2 28 1 2 3 4 5 6 3 7 40
A B C 1% 6% 20% 40% 100% 8 A B C D E 9 A B C 10 A 41
20%( 20%) 20% 20% (20%) 20% 50% ( 50%) B C D 10 11 A 2000 B C D % % 20-40 5 2.38-4.75 10-20 5 4.75-9.50 5-12 5 7.92-19.00 5-10 5 9.50-19.00 E 42
12 A B C 3 13 A B C 14 A B C D 15 A 1 2 3 43
B C D 16 A 1 2 3 4 B 1 2 3 C 1 2 17 18 44
A B C 1 17% 1998 26 2003 1 1 2 5% 3 4 33% 15% 1 2,000 2,000 99% 800 1,228.6 80% 45
2 A 1-12 1-12 1-12 1-12 1-12 1-7 1-12 1-7 1-12 1-11 1-12 1-11 1-12 1-11 1-12 1-11 12 12 B a 2002 8 1 2003 2 28 b 99% 2002 12 1 c 99% 2002 12 1 d 80% 2002 12 1 [2002]18 [2003]10 C 67,228,972.59 46
7,919,317.08 29,917,179.73 12,035,688.46 355,365.06 1 2002 12 31 2001 12 31 5,454.78 99,485.82 30,839,733.26 72,371.90 8,528.67 30,845,188.04 180,386.39 2 1 2002 12 31 2001 12 31 % % 1 4,802,060.30 79.10 48,020.60 723,182.37 1.55 7,231.83 12 308,556.77 5.08 18,513.41 12,639,881.19 27.16 758,392.87 23 603,556.22 9.94 120,711.24 4,343,759.26 9.33 868,751.85 3 356,384.08 5.88 142,553.64 28,839,917.68 61.96 11,535,967.07 6,070,557.37 100.00 329,798.89 46,546,740.50 100.00 13,170,343.62 2 2,134,928.72 35.17% 3 5% 5% 3 1 2002 12 31 2001 12 31 % % 1 19,178,372.54 34.75 191,783.72 6,747,248.37 8.16 67,472.48 12 3,846,760.51 6.97 230,805.63 59,042,778.22 71.38 24,060,968.04 23 353,416.80 0.64 70,683.36 1,080,648.22 1.31 216,129.65 3 31,803,586.17 57.64 17,788,232.06 15,843,304.66 19.15 10,879,620.63 47
55,182,136.02 100.00 18,281,504.77 82,713,979.47 100.00 35,224,190.80 7,466,497.95 978,164.72 100% 2 50,069,463.04 90.73% 3 5% 5% 4 1 2002 12 31 2001 12 31 % % 1 2,312,087.45 100.00 343,734.78 16.64 12 538,860.19 26.09 23 453,250.09 21.94 3 729,811.18 35.33 2,312,087.45 100.00 2,065,656.24 100.00 2 5% 5% 5 2002 12 31 2001 12 31 79,814.66 649,256.02 1,239,480.91 75,282.67 230,143.81 18,883.89 194,356.65 128,984.62 337,751.80 2,869,930.02 95,547,828.91 61,886,562.77 1,338,179.46 100,033,534.50 61,886,562.77 48
6 33,006,696.68 14,971,432.68 2,942,024.91 32,986,213.55 2,962,508.04 33,006,696.68 14,971,432.68 2,942,024.91 32,986,213.55 2,962,508.04 1 % 3 45,000.00 3 45,000.00 2 2,942,024.91 10 24,516.87 2,917,508.04 2,942,024.91 24,516.87 2,917,508.04 2,942,024.91 12,286,283.63 80% 11,680,323.40 9,344,258.72 18% 7 1 53,994,052.72 73,975,080.06 37,569,427.90 90,399,704.88 123,002,284.49 17,305,879.00 123,957,104.49 16,351,059.00 5,544,792.16 764,593.00 5,167,733.03 1,141,652.13 2,403,565.59 456,877.63 2,518,268.12 342,175.10 184,944,694.96 92,502,429.69 169,212,533.54 108,234,591.11 2 17,106,568.13 1,309,553.46 10,069,768.65 8,346,352.94 33,972,959.92 1,787,138.57 34,522,068.70 1,238,029.79 49
3,570,401.94 303,202.81 3,315,772.28 557,832.47 595,219.94 203,364.81 697,784.13 100,800.62 55,245,149.93 3,603,259.65 48,605,393.76 10,243,015.82 3 36,887,484.59 72,665,526.60 27,499,659.25 82,053,351.94 89,029,324.57 15,518,740.43 89,435,035.79 15,113,029.21 1,974,390.22 461,390.19 1,851,960.75 583,819.66 1,808,345.65 253,512.82 1,820,483.99 241,374.48 129,699,545.03 88,899,170.04 120,607,139.78 97,991,575.29 1 2 4,183,836.98 3 71,368,446.94 4 4,149,515.02 17,335,835.91 8 250,000.00 250,000.00 HOY 369,972.68 369,972.68 7,146,600.00 7,146,600.00 459,300.00 459,300.00 406,358.44 406,358.44 8,225,872.68 406,358.44 406,358.44 8,225,872.68 1 2 3 250,000.00 50
HOY 369,972.68 619,972.68 9 3,053,497.00 2,931,357.12 61,069.94 183,209.82 2,870,287.18 47 41,213,680.10 41,213,680.10 73,992.24 73,992.24 41,139,687.86 465 6,453,929.10 6,075,769.35 100,842.60 479,002.35 5,974,926.75 59 15,840,792.00 15,243,166.08 330,016.50 927,642.42 14,913,149.58 11,228,070.00 10,013,923.73 285,899.92 1,500,046.19 9,728,023.81 999,999.00 999,999.00 116,666.55 116,666.55 883,332.45 45 78,789,967.20 31,332,859.16 45,145,036.22 968,487.75 3,280,559.57 24,641,173.39 50,868,234.24 1 451 2 3 4 10 736,344.00 400,000.00 236,344.00 91,666.67 308,333.33 236,344.00 3 736,344.00 400,000.00 236,344.00 91,666.67 308,333.33 236,344.00 11 51
2002 12 31 2001 12 31 4,000,000.00 116,390,316.19 3,000,000.00 7,000,000.00 116,390,316.19 12 1 2002 12 31 2001 12 31 % % 1 370,131.90 69.56 1,965,887.38 29.43 12 70,537.03 13.26 1,489,215.40 22.29 23 593,963.48 8.89 3 91,424.66 17.18 2,631,661.79 39.39 532,093.59 100.00 6,680,728.05 100.00 2 5% 5% 13 1 2002 12 31 2001 12 31 % % 1 12 23 3 337,781.21 92.22 2,652,401.30 58.50 10,500.00 2.87 1,549,649.38 34.18 10,746.78 2.93 7,251.40 1.98 331,674.46 7.32 366,279.39 100.00 4,533,725.14 100.00 2 5% 5% 14 2002 12 31 2001 12 31 10,142,189.52 17,670,584.53 313,610.82 490,565.04 52
442,376.80 58,044.00 4,030,197.91 6,991,534.40-16,734.00 1,208,865.87 1,765,301.35 8,149.13 207,095.93 20,113.45 16,344,336.85 26,987,557.90 15 508,939.50 16 1 2002 12 31 2001 12 31 % % 1 23,119,717.36 75.62 9,760,937.94 34.56 12 4,399,499.18 14.39 1,660,996.71 5.88 23 507,106.09 1.66 3,197,727.98 11.32 3 2,546,319.70 8.33 13,624,694.95 48.24 30,572,642.33 100.00 28,244,357.58 100.00 2 25,563,951.55 83.62% 3 5% 5% 17 18 2002 12 31 2001 12 31 1,107,749.13 35,573,904.27 343,612.00 342,955.50 1,107,749.13 36,260,471.77 53
19 12,350,227.47 12,350,227.47 7,000,000.00 10,000.00 7,010,000.00 1999.3-2003.3 7.2% 60,360,000.00 24,900,928.40 85,260,928.40 2002.1-2008.12 6.336% 67,360,000.00 24,910,928.40 92,270,928.40 20 +- 1 82,773,846.00 82,773,846.00 82,773,846.00 82,773,846.00 2 7,946,154.00 7,946,154.00 3 4 90,720,000.00 90,720,000.00 1 60,480,000.00 60,480,000.00 2 3 4 60,480,000.00 60,480,000.00 151,200,000.00 151,200,000.00 21 54
98,978,332.45 98,978,332.45 9,432,075.68 9,432,075.68 2,472,293.83 2,472,293.83 1,280,690.43 1,280,690.43 108,410,408.13 3,752,984.26 112,163,392.39 1 2,472,293.83 51AD 2 [2003]170 2002 12 31 22 498,917.47 100,708.47 398,209.00 249,458.73 50,354.16 199,104.57 748,376.20 151,062.63 597,313.57 23 2002 12 31 2001 12 31-213,615,895.75-80,107,197.54 12,219,410.24-89,084,660.26-201,396,485.51-169,191,857.80 2002 12 31 2001 12 31 44,575,100.58 151,062.63 24 2002 2001 55
3,883,149.19 8,191,483.60 8,660,398.12 13,559,244.33 1,768,279.79 2,440,358.78 3,542,545.77 5,189,439.93 2,648,297.50 493,297.22 8,299,726.48 11,125,139.60 12,202,943.89 18,748,684.26 25 2002 2001 7% 49,026.50 39,609.22 3% 21,011.35 16,979.22 70,037.85 56,588.44 26 2002 5,825,111.81 2002 7 31 2002 8 1 2003 2 28 848.4 600 33 567 27 2002 2001 13,024,986.90 19,295,789.55 7,561.23 5,251.79-1,630.33 4,890.98 885.84 1,795.68 13,019,941.84 19,287,442.46 28 2002 2001 44,990.00-14,971,432.68-298,938.64-299,369.22 39,704,058.90-183,000.00 56
39,405,120.26-15,408,811.90 2002 1101-2 1101-3 99% 18% 30,000,000.00 25,000,000.00 29 2002 2001 50,609.62 126,049.92 26,150.00 76,759.62 126,049.92 30 2002 2001 4,183,836.98 619,972.68 548,205.74 12,350,227.47 1,990,000.00 2,311,262.16 376,515.65 20,648.55 179,360.00 135,000.00 19,549,180.90 3,165,848.33 31 1,814,257.03 10,515,914.73 60,000,000.00 15,790,000.00 20,000,000.00 68,490,000.00 19,000,000.00 57
10,000,000.00 205,610,171.76 32 508,989.35 11,671,182.41 55,000,000.00 72,290,000.00 12,290,000.00 10,000,000.00 19,723,672.24 20,700,000.00 202,183,844.00 1 2002 12 31 2001 12 31 % % 1 15,545,911.23 30.30 155,459.11 14,326,108.48 7.00 143,261.09 12 3,712,231.01 7.23 222,733.86 65,674,836.29 32.08 24,458,891.53 23 285,314.70 0.56 57,062.94 5,433,917.73 2.65 1,086,783.55 3 31,770,260.69 61.91 17,774,901.87 119,305,819.24 58.27 52,264,626.45 51,313,717.63 100.00 18,210,157.78 204,740,681.74 100.00 77,953,562.62 1 7,570,497.95 978,164.72 100% 2 48,850,794.13 95.20% 3 5% 5% 58
2 104,732,542.50 14,971,432.68 12,570,575.68 104,712,059.37 12,591,058.81 104,732,542.50 14,971,432.68 12,570,575.68 104,712,059.37 12,591,058.81 1 % 3 45,000.00 45,000.00 2 (%) 20,000,000.00 20,000,000.00 0.00 99 12,286,283.63 259,775.18 259,775.18 12,546,058.81 80 32,286,283.63 259,775.18-19,740,224.82 12,546,058.81 2002 12,286,283.63 80% 1 2002 1101-2 1101-3 99% 18% 30,000,000.00 25,000,000.00 2 2002 108,941,729.82 6,824,494.15 70,094,228.00 29,909,709.96 59
3 2002 2001-3,767,226.90 44,900.00-14,971,432.68-298,938.64-299,369.22-12,400,462.06 39,704,058.90-183,000.00 35,637,893.36-27,809,273.96 2002 1101-2 1101-3 99% 18% 30,000,000.00 25,000,000.00 8,299,726.48 12,202,943.89 11,125,139.60 18,748,684.26-2,825,413.12-6,545,740.37 8,299,726.48 12,202,943.89 11,125,139.60 18,748,684.26-2,825,413.12-6,545,740.37 1 60
2 800 800 1680 1680 2000 2000 8500 8500 100 1000 1100 3 % % % % 640 80 640 80 4,071.96 26.93 4,071.96 26.93 26.93% 2002 4 5 2002 8 9 51%49% 4 61
2002 8 1 2003 2 28 5 1 A 2002 108,941,729.82 6,824,494.15 70,094,228.00 29,909,709.96 2,113,297.71 B 400 400 C 200 2000 398 199 199 40 291,360.00 1,846,845.74 2002 12 27 D 680,369.12 62
321,373.00 358,996.12 2 2002 116,426,420.00 97,150,092.24 19,276,327.76 3 2002 12,286,283.63 80% 2002 12 1 4 6000 5 2002 12 31 2001 12 31 851,762.93 12,890,237.77 25,438,501.72 43,792,692.84 11,167,629.74 86,265,405.19 723,672.24 6,280,886.36 2,206,097.28 1,888,686.20 9,892,719.02 6 63
441,680.00 214,540.00 1 1998 2 20 400 1998 1800 1640 1999 134 2002 9 2002 15 1640 40% 2003 1 28 2002 29 2 2500 2002 2 2500 40% 2002 43 3 1999 8 22 1800 4 300 5 500 2002 1101-1 99% 80% 64
12,350,227.47 2008 80,114,380.61 1 2003 4 1 800 2 5 500 2003 3 13 2000 1101-4 99% 950 3 2002 2 1-3 5124.35 17,335,835.91 2003 4 8 2002 81-4 1 2 65
A 32,064,623.01 33,808,340.62 33,711,032.14 33,684,517.47 14,049,200.60 10,835,788.31 37,824,405.60 35,130,792.10 81,131,464.70 79,237,240.34 25,657,089.81 24,949,506.72 95,546,118.42 93,888,639.44 33,711,032.14 33,684,517.47 95,180,665.30 90,073,028.65 19,149,592.55 21,321,216.95 57,501,908.26 57,442,357.14 123,884,206.84 130,886,227.84 3,946,176.55 4,209,516.55 3,542,545.77 1,768,279.79 8,660,398.12 3,883,149.19-1,646,894.16-684,388.37-4,955,434.65-4,360,187.40-12,525,719.25-4,092,443.38-1,269,522.95 33,036.45-27,234,352.22-12,174,773.22-12,525,719.25-4,092,443.38-1,269,522.95 33,036.45-27,234,352.22-12,174,773.22 B 11,933,073.28 66
11,325,485.62 3,775,375.44 27,033,934.34 8,289,610.94 7,064,000.00 2,648,297.50 2,149,124.80 683,886.09 328,521.03 355,365.06 67
1 2 3 00 68
2002 12 31 2001 12 31 1 30,845,188.04 180,386.39 2,669,134.84 2 5,740,758.48 33,376,396.88 3 36,900,631.25 47,489,788.67 4 2,312,087.45 2,065,656.24 5 1,338,179.46 38,146,971.73 77,136,844.68 123,928,334.75 6 2,962,508.04 18,035,264.00 2,962,508.04 18,035,264.00 7 108,234,591.11 184,944,694.96 7 10,243,015.82 55,245,149.93 97,991,575.29 129,699,545.03 7 4,183,836.98 93,807,738.31 129,699,545.03 8 7,605,900.00 93,807,738.31 137,305,445.03 9 50,868,234.24 31,332,859.16 10 236,344.00 400,000.00 51,104,578.24 31,732,859.16 225,011,669.27 311,001,902.94 69
2002 12 31 2001 12 31 11 7,000,000.00 116,390,316.19 12 532,093.59 6,680,728.05 13 366,279.39 4,533,725.14 151,561.18-1,012,885.53-956,576.32 14 16,344,336.85 26,987,557.90 15 508,939.50 820,372.53 16 30,572,642.33 28,244,357.58 17 1,107,749.13 36,260,471.77 18 12,350,227.47 1,990,000.00 46,556,200.00 67,769,382.73 267,658,714.02 19 92,270,928.40 3,946,176.55 92,270,928.40 3,946,176.55 160,040,311.13 271,604,890.57 2,407,137.69 724,503.50 20 151,200,000.00 151,200,000.00 151,200,000.00 151,200,000.00 21 112,163,392.39 108,410,408.13 22 597,313.57 748,376.20 199,104.57 249,458.73 23-201,396,485.51-169,191,857.80 52,494,417.66 62,564,220.45 38,672,508.87 225,011,669.27 311,001,902.94 70
2002 48,394,534.42 401,145.88 30,184,376.64 18,611,303.66 13,170,343.62 329,798.89 13,170,343.62 329,798.89 35,224,190.80 71,346.99 17,014,033.02 18,281,504.77 61,886,562.77 61,886,562.77 61,886,562.77 61,886,562.77 14,971,432.68 14,971,432.68 14,971,432.68 14,971,432.68 4,183,836.98 4,183,836.98 4,183,836.98 4,183,836.98 619,972.68 619,972.68 71
2002 2001 24 8,299,726.48 12,202,943.89 24 11,125,139.60 18,748,684.26 25 70,037.85 56,588.44-2,895,450.97-6,602,328.81 26 5,825,111.81-426,521.11 1,777,889.02 1,793,342.46 7,628,185.88 71,636,585.28 27 13,019,941.84 19,287,442.46-19,496,355.90-99,746,220.12 28 39,405,120.26-15,408,811.90 481,037.81 29 76,759.62 126,049.92 30 19,549,180.90 3,165,848.33 436,343.08-117,713,792.62 328,521.03 30,148.58-125,257.19 12,141,736.77 28,503,875.17 12,219,410.24-89,084,660.26-213,615,895.75-80,107,197.54-201,396,485.51-169,191,857.80-201,396,485.51-169,191,857.80-201,396,485.51-169,191,857.80 72
2002 2001 1 39,704,058.90 2 3 4 11,784,746.21 5 6 73
2002 9,723,120.10 31 206,265,147.10 215,988,267.20 5,591,251.74 1,189,035.10 746,850.08 32 204,450,932.59 211,978,069.51 4,010,197.69 15,000.00 55,000,000.00 11,250.00 1,509,672.32 56,535,922.32 23,075,195.94 6,500,000.00 234,321.93 29,809,517.87 26,726,404.45 71,800.49 71,800.49-71,800.49 30,664,801.65 74
2002 1 12,219,410.24 12,141,736.77 30,148.58-1,774,740.34 7,644,244.47 812,507.07 91,666.67-35,152,722.64 2,260,652.54 13,019,941.84-39,405,120.26 36,808,792.27 67,761,595.37-72,447,914.89 4,010,197.69 2 3 30,845,188.04 180,386.39 30,664,801.65 75
2002 12 31 2001 12 31 29,152,701.03 9,722.49 2,669,134.84 1 33,103,559.85 126,787,119.12 723,672.24 120,500.00 62,979,933.12 129,586,476.45 2 12,591,058.81 89,761,109.82 12,591,058.81 89,761,109.82 94,454,771.03 35,824,995.71 8,233,500.28 17,475,420.98 86,221,270.75 18,349,574.73 4,183,836.98 82,037,433.77 18,349,574.73 82,037,433.77 18,349,574.73 47,114,614.61 6,075,769.35 47,114,614.61 6,075,769.35 204,723,040.31 243,772,930.35 76
2002 12 31 2001 12 31 4,000,000.00 106,687,095.79 91,424.66 91,424.66 2,501,660.00 102,576.60-1,434,704.97-1,500,524.03 14,012,854.97 14,303,010.09 506,815.28 497,721.35 26,268,524.92 10,584,525.23 1,102,749.13 31,923,614.71 12,350,227.47 1,990,000.00 30,000,000.00 56,897,891.46 197,181,104.40 85,260,928.40 85,260,928.40 142,158,819.86 197,181,104.40 151,200,000.00 151,200,000.00 151,200,000.00 151,200,000.00 112,163,392.39 108,410,408.13 597,313.57 597,313.57 199,104.57 199,104.57-201,396,485.51-213,615,895.75 62,564,220.45 46,591,825.95 204,723,040.31 243,772,930.35 77
2002 2001 5,734,224.55-457,349.80 4,028,113.57 93,007,372.76 5,808,321.37 9,522,958.66-4,102,210.39-102,987,681.22 3 35,637,893.36-27,809,273.96 76,759.62 126,049.92 19,393,032.35 2,988,855.58 12,219,410.24-133,659,760.84 12,219,410.24-133,659,760.84-213,615,895.75-79,956,134.91-201,396,485.51-213,615,895.75-201,396,485.51-213,615,895.75-201,396,485.51-213,615,895.75 78
2002 205,614,992.93 205,614,992.93 75,000.00 202,286,383.77 202,361,383.77 3,253,609.16 55,015,000.00 11,250.00 427.81 55,026,677.81 22,637,284.94 6,500,000.00 29,137,284.94 25,889,392.87 23.49 23.49-23.49 29,142,978.54 79
2002 1 12,219,410.24-1,183,155.40 1,487,616.37 174,834.84-30,820,865.58 2,260,652.54 5,808,321.37-35,637,893.36 25,719,939.71 23,224,748.43 3,253,609.16 2 3 29,152,701.03 9,722.49 29,142,978.54 80