-- --
-- -- rgfjghjthg
-- -- rgfjghjthg
127,694.34 15,490,603.45 1,462,058.89 2,420,465,496.03 -- --
-- --
-- -- rgfjghjthg
-- --
2001.2 2002.3 2002.1 2001.12 2002.3 1997.8 2000.8 2001.12 2001.7 -- --
-- -- rgfjghjthg 3
7 5 2 2 3 2002 6 11 -- --
-- --
2002 4 18 2002 6 21 1 2001 2 2001 3 2001 4 2002 5 2001 6 7 8 9 10 11 12 3 -- --
531,113 79,114 9,911 7,436 6,917 102.14%93.08%99.11%92.95%106.42% 549,210 ( 27,000 ) 82,014 10,017 8,176 7,198 103.41%103.67%101.07%109.95% 104.05% 102.39%94.27%100.17%109.01%110.74% 97,861 18,736 15,305 104.52%124.91%126.46% ( ) (%) ( ) (%) ( ) (%) (%) 56,940 58.18 35,741 53.56 20,062 68.00 37.23 8,356 8.54 5,615 8.42 2,741 8.91 32.23 7,295 7.45 7,206 10.80 53 0.17 1.22 990 1.01 559 0.84 426 1.38 43.54 7,385 7.55 7,425 11.13-76 -0.25-0.54 14,980 15.31 9,153 13.72 5,827 18.93 38.90 917 0.94 508 0.76 409 1.33 44.60 -- --
10% (%) ( ) (%) ( ) (%) ( ) (%) 56,940 58.18 35,741 53.56 20,925 68.00 37.23 14,980 15.31 9,153 13.72 5,827 18.93 38.90 CPIC 1,987.97 CPIC 55,495 19,951 CPIC 1.8 1.8 2002 2 2002 4 2 CPIC 26,979 18,881 224.76% 1,100 447.23 69.59% 22,886.53 449.95 15,897 7,807 96.5% 2,254 725 47.42% 2,016 682 51.12% 4,200 3 : 29,435 34.36% 4,439 5.18% 2,788 3.25% 690 0.81% 1,162 1.36% 38,514 44.96% -- --
: 32,363 39.48% 6,067 7.40% 3,159 3.85% 3,211 3.92% 1,898 2.32% 46,698 56.97% 2002 2002 10 2 200252 ISO9001 1997 10,000 A 60,700 56,369 92.9% 2002 -- -- 1) 4700 488 1018 3198 826 2) 30 4980 655 619 3459 893 3) 48 4920 656 0 5367 1080 4) 1 4895 655 0 7548 446 5) 1.8 4752 864 0 4268 307 6) 600 4924 863 0 4370 314 7) 1 4974 1459 0 4333 311 8) 1 4993 1874 0 4626 332 9) 9000 978 0 8263 1708 10) 5020 358 0 4735 336
11) 0 5095 822 12 0 1107 1000M 3 /H 2 1,4-2 70 1999511 1998 19,485 2001 6 22 2000 13,283 5,095 CPIC 1,107 2001 4 11 2001 6 23 30 1 1.8 600 1 1 1.8 600 1 1 3 2,999 913.5 5 3,417.5 1 33,556 2 3,150 6 2002 12 31 2001 12 31 (%) () 2,420,465,496.03 1,915,646,577.11 26.35 () 1,204,363,615.63 1,190,894,836.75 1.13 2002 2001 (%) () 307,738,848.83 244,261,727.61 25.99 () 153,048,188.26 154,741,441.65-1.09 89,136,637.77-17,741,974.78 600.91 () -- --
: CPIC CPIC CPIC 1 [2002]52 2003 3,000 3.3% 820 5% 22003 3 4 7 1 2002 3 8 9 6 1 2001 2 2001 3 2002 4 2001 5 2002 6 7 8 9 10 11 2,999 2,999 311 12 13 2 2002 4 18 9 6 1 2002 2 3 4 -- --
5 6 7 8 9 2001 10 3 2002 6 11 6 6 1 2 2001 3 2002 4 18 4 2002 6 21 9 8 5 2002 7 24 9 8 2002 6 2002 8 26 9 9 7 2002 10 22 9 9 1 2002 2 3, 4 5 6 2 1 2001 2002 6 11 2 -- --
CPIC, 981,830.30 1,416,977.49 1,416,977.49, -- --
2002 2002 3 8 2001 2002 2001 2001 2002 2001 2002 4 18 2002 2002 7 24 2002 2002 10 22, 2002 2002 11 6 1 2 2001 2002 3 2 14 -- --
4 5 6 -- --
1 61,351 6,135 100% 4,012 1,408 100% 2-11,471 2002 12 31 9,097 3 1 2 CPIC 6,000 3 4 1 2 47 2001 13 2001 18 2002 16 3 6 [2002]52 2002 2003 3000 3.3% 820 5% -- --
B 2003 45 2002 12 31 2002 2002 12 31 2002 2003 1 24 -- --
01 2002 12 31 5.1.01 394,322,919.37 231,282,768.44 305,186,281.60 268,901,588.49 5.1.02 24,858,085.10 24,858,085.10 30,338,989.58 30,338,989.58 5.1.03 13,382,707.20 12,200,707.20 700,000.00 700,000.00 5.1.04 15,051,701.54 172,124.83 15,378,785.54 9,056,042.66 5.1.05 3,320,115.28 2,459,772.54 2,971,536.66 2,656,257.67 5.1.06 71,619,762.47 35,026,678.98 29,814,383.34 25,261,660.17 496,448.32 5.1.07 111,907,498.05 44,838,772.13 77,204,441.31 63,177,855.30 5.1.08 4,510,817.28 2,156,153.00 1,646,288.83 1,361,827.60 5.1.09 7,059,063.40 7,059,063.40 11,816,658.33 11,816,658.33 646,529,118.01 360,054,125.62 475,057,365.19 413,270,879.80 5.1.10 118,245,108.26 392,620,014.79 118,151,359.60 239,964,776.05 5.1.10 21,949,583.33 21,949,583.33 32,225,035.73 32,225,035.73 5.1.10 140,194,691.59 414,569,598.12 150,376,395.33 272,189,811.78 5.1.10 9,695,108.26 9,601,359.60 5.1.11 1,884,023,279.64 1,414,648,279.98 1,495,840,525.42 1,404,332,353.82 5.1.11 727,726,280.41 678,213,071.61 604,517,281.76 585,000,379.18 5.1.11 1,156,296,999.23 736,435,208.37 891,323,243.66 819,331,974.64 5.1.11 3,595,470.24 3,595,470.24 3,595,470.24 3,595,470.24 1,152,701,528.99 732,839,738.13 887,727,773.42 815,736,504.40 9,791,152.18 9,222,094.49 13,483,942.75 11,870,568.87 5.1.12 421,077,987.08 378,122,110.32 356,070,797.93 73,310,234.34 1,583,570,668.25 1,120,183,942.94 1,257,282,514.10 900,917,307.61 5.1.13 35,163,725.77 16,650,000.00 32,930,302.49 20,350,000.00 5.1.14 15,007,292.41 14,423,838.65 50,171,018.18 31,073,838.65 32,930,302.49 20,350,000.00 2,420,465,496.03 1,925,881,505.33 1,915,646,577.11 1,606,727,999.19 2003 1 24 -- --
01 2002 12 31 5.1.15 310,000,000.00 280,000,000.00 363,300,000.00 338,300,000.00 5.1.16 19,078,778.40 1,300,000.00 5.1.17 84,339,648.38 62,738,381.26 21,625,979.29 12,905,298.97 5.1.18 20,363,278.05 17,911,125.50 29,795,281.68 21,163,593.12 5.1.19 4,489,502.17 2,205,494.15 3,509,754.61 571,594.19 3,112,241.48 1,226,484.60 5.1.20 147,272,720.00 147,272,720.00 316,975.13 5.1.21 6,205,244.16 4,606,201.82 6,614,931.38 5,695,220.98 5.1.22 225,566.85 225,566.85 343,601.51 343,601.51 5.1.23 112,263,321.16 27,442,815.08 65,542,208.91 4,528,770.24 5.1.24 641,631.39 431,585.00 682,628.72 503,824.00 708,389,445.17 541,199,989.70 494,839,342.25 384,666,793.42 5.1.25 408,699,433.61 180,317,900.00 183,050,250.00 30,050,250.00 408,699,433.61 180,317,900.00 183,050,250.00 30,050,250.00 1,117,088,878.78 721,517,889.70 677,889,592.25 414,717,043.42 99,013,001.62 46,862,148.11 5.1.26 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 5.1.27 533,320,552.44 533,320,552.44 524,645,411.52 524,645,411.52 5.1.28 279,817,072.12 274,522,902.15 179,078,689.42 176,618,474.43 55,203,080.15 54,999,880.46 47,655,568.20 47,452,368.51 5.1.29 23,044,191.07 28,338,361.04 118,988,935.81 122,565,269.82 1,204,363,615.63 1,204,363,615.63 1,190,894,836.75 1,192,010,955.77 2,420,465,496.03 1,925,881,505.33 1,915,646,577.11 1,606,727,999.19 2003 1 24 -- --
01 1 2002 12 31 1,749,249.70 2,507,728.82 2,868,616.17 1,388,362.35 1,689,779.72 2,347,315.08 2,868,616.17 1,168,478.63 59,469.98 160,413.74 219,883.72 157,355.58 5,151,092.61 5,308,448.19 157,355.58 5,151,092.61 5,308,448.19 1,462,058.89 1,462,058.89 610.42 610.42 1,378,029.00 1,378,029.00 83,419.47 83,419.47 28,750,000.00 3,750,000.00 32,500,000.00 28,750,000.00 3,750,000.00 32,500,000.00 3,595,470.24 3,595,470.24 3,595,470.24 3,595,470.24 2003 1 24 -- --
02 2002 5.1.30 978,613,813.89 819,645,006.48 885,550,116.57 804,646,858.45 5.1.31 667,329,131.11 570,718,460.46 637,705,094.82 591,576,394.27 5.1.33 3,545,833.95 3,545,833.95 3,583,294.14 3,583,294.14 ( - ) 307,738,848.83 245,380,712.07 244,261,727.61 209,487,170.04 ( - ) 4,164,092.97 4,134,661.11 5,976,853.43 5,662,086.76 5.1.34 20,503,093.84 11,334,380.61 15,241,963.37 9,475,269.77 89,150,994.18 71,924,778.43 74,011,669.17 64,508,186.15 5.1.35 24,523,100.46 11,781,622.09 16,357,912.58 9,359,266.83 ( - ) 177,725,753.32 154,474,592.05 144,627,035.92 131,806,534.05 ( - ) 5.1.36-5,985,312.67 7,855,860.50 6,520,990.48 15,823,084.08 5.1.37 15,490,603.45 15,095,772.45 31,425,394.71 31,248,453.93 152,894.34 136,669.48 697,982.46 696,151.46 25,200.00 22,000.00 640,170.16 500,609.26 ( - ) 187,358,738.44 177,540,894.48 182,631,233.41 179,073,614.26 28,970,496.68 26,590,655.54 24,300,957.44 22,668,196.74 5,340,053.50 3,588,834.32 ( - ) 153,048,188.26 150,950,238.94 154,741,441.65 156,405,417.52 2003 1 24 1 2 3 4 1,462,058.89 5 6 2003 1 24 -- --
2002 25.55% 20.37% 24.28% 19.36% 0.84 0.67 0.84 0.67 14.76% 12.83% 14.02% 12.19% 0.48 0.42 0.48 0.42 12.71% 12.53% 12.08% 11.91% 0.42 0.41 0.42 0.41 11.50% 11.36% 10.93% 10.79% 0.38 0.37 0.38 0.37 2003 1 24 -- --
02 1 2002 ( - ) 153,048,188.26 150,950,238.94 154,741,441.65 156,405,417.52 118,988,935.81 122,565,269.82 94,051,477.83 93,289,843.17 272,037,124.07 273,515,508.76 248,792,919.48 249,695,260.69 15,095,023.89 15,095,023.89 15,640,541.75 15,640,541.75 7,547,511.95 7,547,511.95 7,820,270.87 7,820,270.87 981,830.30 635,624.28 1,416,977.49 1,019,184.26 1,416,977.49 1,019,184.26 245,578,802.95 250,872,972.92 222,658,114.06 226,234,448.07 75,261,891.88 75,261,891.88 30,032,818.25 30,032,818.25 147,272,720.00 147,272,720.00 73,636,360.00 73,636,360.00 ( - ) 23,044,191.07 28,338,361.04 118,988,935.81 122,565,269.82 2003 1 24 -- --
03 2002 1,054,580,678.08 898,293,065.46 15,095,772.45 15,095,772.45 5.1.38 5,517,271.03 4,537,064.70 1,075,193,721.56 917,925,902.61 573,358,496.47 464,528,915.09 78,377,040.79 63,850,057.08 84,167,601.35 80,721,632.97 5.1.38 37,635,439.03 19,561,236.61 773,538,577.64 628,661,841.75 301,655,143.92 289,264,060.86 12,569,936.50 12,569,936.50 2,384,618.14 2,384,618.14 5.1.38 4,745,344.26 1,581,368.93 19,699,898.90 16,535,923.57 446,397,257.02 287,053,415.05 131,893,206.52 132,162,150.00 5.1.38 1,407,680.75 579,698,144.29 419,215,565.05-559,998,245.39-402,679,641.48 173,822,040.00 615,000,000.00 490,000,000.00 5.1.38 12,000,000.00 800,822,040.00 490,000,000.00 424,024,083.55 399,024,083.55 30,672,918.50 15,179,155.88 454,697,002.05 414,203,239.43 346,125,037.95 75,796,760.57 1,354,701.29 89,136,637.77-37,618,820.05 2003 1 24 -- --
03 2002 1 153,048,188.26 150,950,238.94 5,340,053.50 9,946,762.54 9,374,197.21 121,312,967.91 93,226,559.63 4,732,435.80 3,700,000.00-2,864,528.45-794,325.40-10,355.00 29,394,239.27 16,261,622.48-2,915,779.94-16,756,953.11-49,126,895.39 3,915,244.52-8,920,144.90 2,573,117.53 41,718,200.32 26,814,359.06 301,655,143.92 289,264,060.86 2 3 394,322,919.37 231,282,768.44 305,186,281.60 268,901,588.49 89,136,637.77-37,618,820.05 2003 1 24 -- --
1 2 1 1 12 31 3 4 5 -- --
6 3 7 1 2 3 8 1 5 12 10 23 30 34 50 45 80 -- -- 1 2 3 9 1 2 3 10 1
-- -- rgfjghjthg A B C D 20%20% 20 20 20 20 10 10 2 11 12 1 2,000 2,000 2 4
13 3 14 1 -- --
-- -- rgfjghjthg A B a b 2 10 3 4 15 16
17 1 2 3 18 19 1 50 50 CPIC 2 20 (1)2002 1,462,058.89 0.78 (2)2002 85,190.85 (3)2002 1 [2001]202 15 [2002]347 15 2002 15 CPIC 2002 4 22 2001 10 2 1 2 3 4 -- --
3 % 1,987.87 1,434.45 72.16 4,200 1,575 75.00 2002 12 31 2,100 1 -- -- 103,203,091.70 4,496,878.44 20,000,000.00 78,706,213.26
-- -- 30,166,533.29 5,308,448.19 30,496,345.16 157,355.58 30,166,533.29 5,308,448.19 30,496,345.16 157,355.58 2002 12 31 24,858,085.10 15,299,345.29 94.32 764,967.27 5 13,,255.85 79.34 522,954.04 5 158,606.14 0.98 15,860.61 10 260,244.62 1.53 26,024.47 10 65,124.06 0.40 19,537.22 30 2,900,782.87 16.99 870,234.89 30 697,104.68 4.30 368,113.53 50-80 364,281.92 2.14 270,566.32 50-80 16,220,180.17 100.00 1,168,478.63 17,068,565.26 100.00 1,689,779.72 2001 96.64 5 5 1.18 10 10 0.51 30 30 1.67 50-80 50-80 100.00 161,369.91 2001
38,735,708.43 445,425.22 2,551,614.70 8,208,658.53 30,265,308.63-2,144,252.09 604,036.78 78,666,500.20 2002 1,462,058.89 0.78 -- --
5,135,000.00 7.86 5,135,000.00 2003.3.25 403,611.00 1,924,063.40 7,059,063.40 1 9,601,359.60 93,748.66 9,695,108.26 108,550,000.00 108,550,000.00 118,151,359.60 118,245,108.26 CPIC CPIC 1998.11.23 48,000,000.00 1.58% 1999.11.05 48,300,000.00 2.33% 2000.05.15 9,750,000.00 34.45% 2001.04.19 2,500,000.00 25.00% 108,550,000.00 -- --
4,000,000.00 3.25 4,000,000.00 2004.7.16 130,000.00 449,583.33 4,449,583.33 -- -- 207,241,148.25 226,303,732.27 1,019,728,134.51 5,183,485.00 37,384,025.39 1,495,840,525.42 61,764,949.65 56,545,282.78 468,892,357.70 2,308,242.96 15,006,448.67 604,517,281.76 891,323,243.66 1,156,296,999.23 3,595,470.24 3,595,470.24 3,595,470.24 3,595,470.24 887,727,773.42 1,152,701,528.99
CPIC 47,000,000.00 21,801,844.80 10,177,909.85 30 49,800,000.00 12,880.503.13 6,187,519.16 50% 335,560,000.00 38,261,686.41 115,405.39 255,005,434.63 6,904,689.25 210,000.00 210,000.00 7,000,000.00 106,200.00 6,710,775.77 29,990,000.00 19,566,516.80 200,000.00 204,069.17 204,069.17 3,500,000.00 1,956,870.60 3,551,534.28 50,000.00 930,000.00 1.8 380,000,000.00 282,760,563.59 2,413,031.51 113,204,319.23 2,305,545.83 395,964,882.82 4,718,577.34 311,000.00 2 / 408,000,000.00 566,434.80 49,740,000.00 310,000.00 49,740,000.00 304,050.00 10,264.89 6 / 660,000,000.00 42,955,876.76 2,020,530,000.00 356,070,797.93 2,528,436.90 461,952,575.94 9,210,235.08 396,378,951.99 4,718,577.34 -- --
30 31,979,754.65 68% 19,068,022.29 70% 50% 293,267,121.04 7,020,094.64 86% 100% 6,816,975.77 85% 19,566,516.80 65% 100% 1,956,870.60 56% 3,551,534.28 65% 980,000.00 80% 6.03% 1.8 100% 311,000.00 20% 2 / 566,434.80 310,000.00 65% 304,050.00 65% 10,264.89 10% 6 / 42,955,876.76 11% 566,434.80 421,077,987.08 7,020,094.64 -- --
37,000,000.00 20,350,000.00 3,700,000.00 20,350,000.00 16,650,000.00 4.5 15,572,728.01 9,245,424.85 6,150,720.00 5,806,540.92 333,474.84 510,058.00 9,256,129.09 4,200,860.99 3,088,597.32 79,194.80 1,191,458.47 3,009,402.52 38 1,231,402.50 246,280.32 123,140.16 1,108,262.34 123,140.16 1 6,621,680.00 6,621,680.00 496,626.00 496,626.00 6,125,054.00 9.3 64,626,671.50 32,930,302.49 12,772,400.00 5,806,540.92 4,732,435.80 23,656,404.81 35,163,725.77 280,000,000.00 338,300,000.00 30,000,000.00 25,000,000.00 310,000,000.00 363,300,000.00 19,078,778.40 1,300,000.00 -- 45 --
20,363,278.05 29,795,281.68 1,928,397.33 5,432,231.52 515.65 1,572.98 1,220,216.59 274,752.09 375,944.74 572,669.19 2,243,615.51 9,337.50 174,368.10 324,368.10 262,186.24 6,205,244.16 6,614,931.38 -- 46 --
225,566.85 343,601.51 3 112,263,321.16 65,542,208.91 641,631.39 682,628.72 80,147,400.00 6.03 2006.10.28 100,170,500.00 5.58 2006.10.28 53,102,510.83 5.49 2004.10.28 17,032,880.83 5.49 2005.03.11 100,146,261.95 6.03 2006.01.12 18,031,680.00 5.76 2008.10.28 20,034,100.00 5.58 2007.11.18 20,034,100.00 5.58 2007.12.18 408,699,433.61 -- 47 --
512,634,489.95 512,634,489.95 11,974,376.81 8,659,200.00 20,633,576.81 36,544.76 15,940.92 52,485.68 524,645,411.52 8,675,140.92 533,320,552.44 8,659,200.00 -- 48 --
95,123,383.81 15,095,023.89 110,218,407.70 47,655,568.20 7,547,511.95 55,203,080.15 34,261,368.89 75,261,891.88 109,523,260.77 1,019,184.26 1,416,977.49 2,436,161.75 1,019,184.26 1,416,977.49 2,436,161.75 179,078,689.42 100,738,382.70 279,817,072.12 2002 2001 153,048,188.26 154,741,441.65 118,988,935.81 94,051,477.83 15,095,023.89 15,640,541.75 7,547,511.95 7,820,270.87 1,416,977.49 1,019,184.26 1,416,977.49 1,019,184.26 981,830.30 635,624.28 75,261,891.88 30,032,818.25 147,272,720.00 73,636,360.00 23,044,191.07 118,988,935.81 978,613,813.89 885,550,116.57 -- 49 --
667,329,131.11 637,705,094.82 2,216,146.22 5 2,239,558.85 5 1,329,687.73 3 1,343,735.29 3 3,545,833.95 3,583,294.14 -- 50 --
-- 51 -- -5,085,307.38 5,485,872.80 2,136,442.04 8,919,306.68-3,036,447.33-7,884,189.00-5,985,312.67 6,520,990.48
% % % % 1 180,328.70 97.80 5 7,232,476.55 71.37 207,415.07 5 1-2 10 3.97 0.00 0.40 10 2-3 30 2,900,782.87 28.62 870,234.86 30 3 4,062.87 2.20 50-80 859.20 0.01 429.60 50-80 184,391.57 100.00 12,266.74 10,134,122.59 100.00 1,078,079.93 1 3 2001 % % 1 5 5 1-2 10 10 2-3 30 30 3 50-80 50-80 2 3 3 2001 4 5 5 131,414,776.05 152,910,369.88 635,018.13 284,070,014.79 108,550,000.00 108,550,000.00 239,964,776.05 392,620,014.79 -- 52 --
1998.11.23 48,000,000.00 1.58% 1999.11.05 48,300,000.00 2.33% 2000.05.15 9,750,000.00 34.45% 2001.04.19 2,500,000.00 25.00% 108,550,000.00 4,000,000.00 3.25 4,000,000.00 2004.7.16 130,000.00 449,583.33 4,449,583.33 -- 53 -- 819,645,006.48 804,646,858.45 570,718,460.46 591,576,394.27-5,085,307.38 5,485,872.80 13,841,173.17 9,302,093.60 2,391,576.47 9,174,441.11-255,134.43-255,134.43-3.036,447.33-7,884,189.00 7,855,860.50 15,823,084.08
1 1 2 680,000,000.00 680,000,000.00 18,600,000.00 144,283,471.64 1,279,700.00 10,595,588.78 19,879,700.00 154,876,060.42 42,000,000.00 42,000,000.00 2002 12 31 2,100 3 % % % % 268,181,800.00 72.84 268,181,800.00 72.84 104,292,982.16 72.16 7,643,351.16 111,936,333.33 72.16 130,366,530.00 75.00 130,366,530.00 75.00 2 1 [2001]64 2 ( ) 90,257,059.66 10.66 98,511,301.39 19.85 3 ( ) 57,686,306.90 5.84 62,837,635.30 6.42 -- 54 --
4 3,084,175.18 21,922.69 5,079,751.34 4,684,941.66 275,917.67 103,737,969.27 60,000,000.00 5 2002 6,400,000.00 6,400,000.00 250,000.00 2,925,000.00 2,924,999.98 3,000,000.00 3,000,000.00 12,325,000.00 12,574,999.98 2002 1 12 1,170,000.00 500,000.00 585,000.00 150,000.00 100,000.00 100,000.00 1,855,000.00 750,000.00 288,902.80 3 3.68 / 2002 1,063,162.30 114,706,009.46 2002 12 31 90,968,040.19 14 1.5 2002 10 22 2002 10 2002 1-9 5,343,504.17 585,526.53 -- 55 --
2002 A 2001 7 1 300,000.00 /( ) 2002 585,000 / 316,025.64 B 2002 500,000.00 /( ) 1,170,000.00 / 486,752.14 CPIC2002 2,000 2002 12 31 CPIC 8,000 -- 56 --
-- 57 --
-- 58 --