nb.PDF - PDF 免费下载

. 1

3 5 7 10 12 14 15 25 27 30 99 2

1 41 2002/5-2005/5 0 0 2 45 \ 2002/5-2005/5 0 0 3 53 \ \ \ 2002/5-2005/5 0 0 4 40 \ 2002/5-2005/5 0 0 5 36 2002/5-2005/5 0 0 6 39 \ 2002/5-2005/5 0 0 7 56 2002/5-2005/5 0 0 8 54 2002/5-2005/5 0 0 9 40 2002/5-2005/5 0 0 10 53 2002/5-2005/5 0 0 11 49 2002/5-2005/5 0 0 12 46 2002/5-2005/5 0 0 13 55 2002/5-2005/5 0 0 14 53 2002/5-2005/5 0 0 15 50 2002/5-2005/5 0 0 10

15 % %

1999 1 14 B B 59.4% 40% (*) (" 1993 8 9 ") 26,000,000 100% (" 1990 11 23 ") 2,000,000 100% (" ") 1992 9 22 (" ") 1993 5 7 (" ") 1993 5 3 2,120,000 1,247,000 1,247,000 100% 100% 100% (" 1995 12 8 ") (" 1997 7 4 ") 4,650,000 100% 100% J.R. MAROTT 80,000,000 (" 1994 4 4 ") (" 1992 9 22 ") 1,800,000 9,200,000 59.4% 40% (*) 31

2000 35.1 1998 5 6 1997 8 31 341,609,500 243,500,000 1 1999 1 2001 3 B 110,000,000 A 81,000,000 1 B A 32

1. 2. 1 1 12 31 3. 4. 1. 5. 6. 33

7. 8. 9. 34

9. 1 1% 1 2 10% 2 3 50% 3 100% 10. 11. 20%20% 20% 20% 20%20% 35

11. 50% 12. 36

12. 10% 16-28 3.2%-5.6% 6-15 10% 6.0%-15.0% 5-9 10% 10.0%-18.0% 4-11 10% 8.2%-22.5% 13. 37

14. (1) 2001 1 1 20-50 (2) Sir Speedy 20 20 (3) 38

15. 16. 17. (i) (ii) (iii) - - 39

19. 20. (1995)11 40

1. 2002 12 31 1992 9 22 1993 (c) 10 12 (a) 1994 4 4 1996 7 1 (b)(i) 1998 10 29 (b)(iii) 1999 (b) 5 10 1999 6 28 2000 8 18 (b)(ii) 2000 8 24 2000 12 8 75% - 9,200,000 6,900,000 100% - 30,000,000 30,000,000 59.40% - 2,766,200 1,642,896 75% 21.33% 15,000,000 14,450,000 75% 25% 20,000,0000 20,000,0000 100% - 19,500,002 19,500,002 98.23% - 12,265,100 12,048,200 75% 25% 5,000,000 5,000,000 75% - 400,000 300,000 75% - 1,000,000 750,000 41

1. 2000 12 25 (b)(viii) 2000 12 25 (b)(ix) 1,800,000 1,000,000 1,080,000 700,000-60% - 70% 2001 1 3 2001 7 4 (d) 2001 7 16 2001 7 19 2001 10 15 2001 11 16 (b)(iv) 93.3% - 10,000,000 9,330,000 90% 10% 15,000,000 15,000,000 75% - 7,000,000 5,250,000 90% 7.5% 50,000,000 50,000,000 75% - 2,000,000 1,500,000 74% 25% 6,000,000 5,940,000 2001 12 13 (b)(v) 480,000 480,000 75% 25% 42

1. 2001 12 17 (b)(vi) 500,000 500,000 75% 25% 2001 12 17 (b)(vii) 600,000 600,000 75% 25% 2002 3 18 600,000 438,000-73% 2002 3 29 200,000 102,000-51% 2002 7 19 2002 9 9 2002 9 28 90% 9.633% 200,000,000 200,000,000-83.38% 100,000,000 90,000,000 90% 9.633% 25,000,000 25,000,000 43

1. (a) 2002 2001 241,942 1,499,409 1,642,896 (b) 2002 12 24 19,500,002 20,691,452 100% 28,409,423 7,717,971. 7(2) 2002 12 24 (i) (ii) (iii) (iv) 21.33% 27,754,834 25% 17,196,771 6,518,692. 7(2) 25% 13,277,072 4,793,388. 7(2) 25% 15,074,896 44

1. (d) 2002 12 30 13,676,864 90% 13,853,817 1,519,651 10% 1,539,313 196,615. 7(2) 2002 12 30 2002.27(2)(a) 2. 2002 12 31 2002 3 28 7,000,000 4,550,000 65% - 2002 3 4,550,000 37,674,000 2002 9 3,200,000 45.7% 2003 1 21 19.2%2002 46

3. 2001 4 9 45,500,000 25.79% 55,962,502 10,462,502. 7(2) 100% 2002 9,677,814. 10 2002 5 23 2002 9 28 2,500,000 70% 1,392,592 1,107,408 47

3. 2002 9 28 2002 2001 9 28 12 31 3,625,334 5,099,058 7,817,970 8,178,577 376,264 382,192 11,819,568 13,659,827 10,233,177 10,172,706 1,586,391 3,487,121 2002 1 1 2002 9 28 2002 1 1 9 28 2001 6,176,347 14,203,757 / (31,248) 3,916,616 / (1,900,730) 77,616 - (534,391) (1,900,730) (456,775) 48

1. (1) [1999]35 1999 2000 2001 2003 24% 2002 12 31 2002 2001 70% 12% 15% (2) 24% 2002 49

1. (2) 15% 15% 33% 16.5% (3) 2002 2001 2002 2001 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 15% 15% 24% 24% 24% 24% 24% 12% 12% 12% 12% 50

1. 2. 2002 2001 15% 15% 15% 15% 15% 15% 33% 33% 33% 33% 33% 33% 33% 33% 16.5% 17% 17% 51

1. 2002 12 31 2001 12 31 3,218,513 2,423,267 (a) 1,635,897,620 1,202,639,521 (b) 31,548,560 12,029,617 1,670,664,693 1,217,092,405 (a) 2002 12 31 1,125,000,000 1.98% 2003 7 1 12 2 (b) 2002 12 31 25,939,611 3,400,000.12 2,208,949.25 18,308,149 8.2773 151,542,042 6,685,954 0.069035 461,565 1,907 1.0611 2,024 152,005,631 52

1. 2002 12 31 2001 12 31 1,670,664,693 1,217,092,405 3 (1,131,071,000) (605,419,800). 12(3,400,000) - 536,193,693 611,672,605 2002 3 529,051,200 2. 2002 12 31 2001 12 31-32,384,403 15,037,106 134,954,630-167,339,033 15,037,106 - (1,596,057) (608,551) (718,129) - (2,314,186) (608,551) 165,024,847 14,428,555 (a) A 53

3. (1) 2002 12 31 2001 12 31 255,199,938 253,893,702 (12,365,986) (10,047,671) 242,833,952 243,846,031 2002 12 31 2001 12 31 (%) (%) - 1 232,044,871 91 679,069 236,399,460 93 336,202 1-2 11,133,755 4 2,006,008 8,842,891 4 1,060,118 2-3 5,347,911 2 3,007,508 8,651,351 3 8,651,351 3 6,673,401 3 6,673,401 - - - 255,199,938 100 12,365,986 253,893,702 100 10,047,671 2002 12 31 150,155,982 58.84% 2002 12 31 5% 5% 114,076,737 (2) 2002 12 31 2001 12 31 97,530,354 44,897,082 (2,374,349) (179,415) 95,156,005 44,717,667 55

3. (2) 2002 12 31 2001 12 31 (%) (%) - 1 82,718,032 85-40,800,991 91 179,415 1-2 11,851,836 12 913,863 768,154 2-2-3 460,486 1 460,486 3,327,937 7-3 2,500,000 2 1,000,000 - - - 97,530,354 100 2,374,349 44,897,082 100 179,415 2002 12 31 70,128,855 71.90% 2002 12 31 48,136,329.12 10,000,000.2 2002 12 31 5% 5% 4. - 2002 12 31 2001 12 31 (%) (%) 1 8,128,980 100 6,208,831 100 2002 12 31 5% 5% 56

5. 2001 12 31 2002 12 31-113,320,572 71,374,375 23,654,210 46,982,145 26,890,147 30,119,860 163,864,929 148,476,380 - (953,066) (750,768) - (1,703,834) - - - - (1,988,572) (4,800,051) - (6,788,623) 6. (2,941,638) (5,550,819) - (8,492,457) 160,923,291 139,983,923 2001 2002 12 31 12 31 792,839 1,012,615 (1,304,643) 500,811 572,745 6,657,654 (5,340,844) 1,889,555 1,365,584 7,670,269 (6,645,487) 2,390,366 57

7. 2002 2002 1 1 12 31 -.2-37,674,000-37,674,000 - (1) 85,383,464 28,656,698 (1,594,600) 112,445,562 - (2) 24,508,116 (19,226,666) (4,463,566) 817,884 - (3) 5,807,643 687,016 (5,807,643) 687,016 115,699,223 47,791,048 (11,865,809) 151,624,462 (4) (2,500,000) - - (2,500,000) 113,199,223 47,791,048 (11,865,809) 149,124,462 2002 12 31 58

7. (1) 34% - 1999 10 25 Falcon Jordanian International Garment Industries Ltd. (Jordanian Garment) (a) 2000 5 4 10 50% - 2001 11 2 20 1996 11 1 20 (b) 1994 12 15 20-35% 41% - - 19.5% (c) 2000 12 22 20-50% (d) 2002 8 28 20 (e) 2002 12 4 1 20% - - 26.25% (a) 2002 4 3 Jordanian Garment 50% 2002 12 31 1,000,000 2003 4 27 Jordanian Garment (b) 2002 8 5,955,142 20% 59

7. (1) 2002 2,380,000 - - 2,380,000 1,227,866 1,197,433 (1,594,600) 830,699 3,607,866 3,210,699 Jordanian Garment 8,699,192 - - 8,699,192 - - - - 8,699,192 8,699,192 5,810,000 - - 5,810,000 - (1,045,670) - (1,045,670) 5,810,000 4,764,330 61,859,154 - - 61,859,154 5,407,252 12,765,421-18,172,673 67,266,406 80,031,827-5,955,142-5,955,142 - - - - - 5,955,142 - - 5,876,372 5,876,372 - - - - - 5,876,372-2,158,000-2,158,000 - - - - - 2,158,000-1,750,000-1,750,000 - - - - - 1,750,000 78,748,346 9,863,142 5,876,372 94,487,860 6,635,118 12,917,184 (1,594,600) 17,957,702 85,383,464 112,445,562 61

7. (2) 2002 / / 3,416,864 - - 3,416,864 (2,050,119) (683,373) - (2,733,492) 1,366,745 683,372 1 (1,408,969) - - (1,408,969) 211,345 140,897-352,242 (1,197,624) (1,056,727) 7.5 8,283,512 - - 8,283,512 (3,727,580) (1,656,702) - (5,384,282) 4,555,932 2,899,230 1.75 (3,652,444) - - (3,652,444) 60,874 365,244-426,118 (3,591,570) (3,226,326) 8.83.1(b) - (4,793,388) - (4,793,388) - - - - - (4,793,388) 10 3,043,488 - - 3,043,488 (1,826,093) (608,698) - (2,434,791) 1,217,395 608,697 1 15,302,524 - - 15,302,524 (6,886,136) (3,060,505) - (9,946,641) 8,416,388 5,355,883 1.75 42,540,249 - - 42,540,249 (19,143,112) (8,508,050) - (27,651,162) 23,397,137 14,889,087 1.75.3(b) 604,538 - (604,538) - (241,815) (80,605) 322,420-362,723 - -.3(a) (10,462,502) - 10,462,502-784,688 - (784,688) - (9,677,814) - - (359,154) - - (359,154) 17,958 35,915-53,873 (341,196) (305,281) 8.5.1(d) - (196,615) - (196,615) - 196,615-196,615 - - -.1(b) - (7,717,971) - (7,717,971) - - - - - (7,717,971) 10.1(b) - (6,518,692) - (6,518,692) - - - - - (6,518,692) 10 57,308,106 (19,226,666) 9,857,964 47,939,404 (32,799,990) (13,859,262) (462,268) (47,121,520) 24,508,116 817,884 2002 62

7. (3) 2002 12 31 1995 4 4 83,000-1% 2002 2002 1 1 12 31 (a) 5,807,643 - (5,087,643) - (b) - 687,016-687,016 5,807,643 687,016 (5,087,643) 687,016 (a) 2002 11 6,000,000 18.75% 5,807,643 2002 12 192,357 (b) 2002 5 83,000 687,016 1% (4) 2002 12 31 Jordaniam Garment 63

8. 2002 1 1 267,576,376 531,079,817 44,791,382 79,468,014 922,915,589 27,995,418 10,276,050 1,530,292 3,105,977 42,907,737 138,950,605 51,100,340 7,460,935 14,348,864 211,860,744 - - - (1,845,109) (1,845,109) (4,743,990) (6,903,841) (570,206) (795,092) (13,013,129) 2002 12 31 429,778,409 585,552,366 53,212,403 94,282,654 1,162,825,832 2002 1 1 44,545,464 177,737,761 21,103,451 39,128,802 282,515,478 2,072,390 1,366,882 460,364 848,478 4,748,114 14,940,878 47,632,227 5,391,825 10,838,622 78,803,552 - - - (1,144,453) (1,144,453) (1,195,183) (3,010,508) (360,880) (686,609) (5,253,180) 2002 12 31 60,363,549 223,726,362 26,594,760 48,984,840 359,669,511 2002 1 1 - - - - - - - - - - - - - - - 2002 12 31 - - - - - 2002 12 31 369,414,860 361,826,004 26,617,643 45,297,814 803,156,321 2001 12 31 223,030,912 353,342,056 23,687,931 40,339,212 640,400,111 2002 12 31 48,305,434.12 64

9. 2002 2002 1 1 12 31 200,000,000 10,241,650 17,652,185 - - 27,893,835 149,800,000 54,350,278 410,000 (54,350,278) - 410,000 3,088,255 16,365,847 (16,641,310) - 2,812,792-814,927 - - 814,927-4,280,577 - - 4,280,577-11,257,202 - - 11,257,202 51,400 1,663,032 (20,400) (58,021) 1,636,011 67,731,583 52,443,770 (71,011,988) (58,021) 49,105,344 - - - - - 67,731,583 52,443,770 (71,011,988) (58,021) 49,105,344 2002 12 31 10. / 28,266,037 34,175,920 (5,110,773) (2,648,512) - (715,349) 25,701,286 42-49 886,461 792,157 - - - (18,861) 773,296 42 430,548 382,192 - - (376,264) (5,928) - 1,501,230 1,501,230 - (1,501,230) - - - 1,537,502 1,433,247 - - - (36,309) 1,396,938 17 35,893,850-35,893,850 - - - 35,893,850 30 68,515,628 38,284,746 30,783,077 (4,149,742) (376,264) (776,447) 63,765,370 8,277,400-8,277,400 - - (275,913) 8,001,487 19.3.3(a)(10,462,502) - (9,677,814) - - 1,046,250 (8,631,564) 8.25 66,330,526 38,284,746 29,382,663 (4,149,742) (376,264) (6,110) 63,135,293 - - - - - - - 66,330,526 38,284,746 29,382,663 (4,149,742) (376,264) (6,110) 63,135,293 2002 12 31 4,025,051.12 65

11. 2002 2002 1 1 12 31 31,074,211 3,643,702 25,809,975 (5,474,452) 23,979,225 3-4.5 2,776,092-2,776,092 (2,776,092) - 33,850,303 3,643,702 28,586,067 (8,250,544) 23,979,225 12. 2002 12 31 2001 12 31 (a) 62,800,000 6.040%-7.434% 20,177,000 6.435%-7.605% (b) 103,900,000 4.531%-6.435% 21,500,000 6.138%-7.605% 684,000,000 4.536%-4.540% - 850,700,000 41,677,000 (a) 2002 12 31 3,400,000.1 48,136,329.3(2)48,305,434.8 4,025,051.10 8,500,000.5 (b) 2002 12 31 13. (1) 2002 12 31 5% 5% (2) 2002 12 31 24,960,345 66

14. 2002 12 31 (%) 1 98,924,736 83 1-2 20,693,390 17 119,618,126 100 2002 12 31 (a) 51,494,400.6 34,123,942 5,042,254 4,063,242 3,153,223 1,313,907 620,682 321,247 19,485,229 119,618,126 (a) 2003 4 3 (b) 2002 12 31 5% 5% 33,113,924 67

15. 2002 12 31 2001 12 31 22,375,680 29,834,240 14,149,320 18,865,760 A 12,150,000 16,200,000 B 16,500,000 22,000,000 65,175,000 86,900,000 2003 4 27 2002 0.15 65,175,000.21 16. 2002 12 31 2001 12 31 9,928,537 38,174,753 (31,280,804) (17,687,807) 695,587 225,422 (20,656,680) 20,712,368 68

17. 2002 12 31 2001 12 31 9,577,312 2,329,457 1,912,869 4,520,939 1,735,724-1,800,345 1,498,474 15,026,250 8,348,870 2002 12 31 5% 5% 790,559 18. 2002 1 1 2002 2002 12 31 243,500,000 - - - - - - 243,500,000 - - - - - - - - 149,171,200 - - - - - - 149,171,200 94,328,800 - - - - - - 94,328,800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 243,500,000 - - - - - - 243,500,000 81,000,000 - - - - - - 81,000,000 110,000,000 - - - - - - 110,000,000 - - - - - - - - - - - - - - - - 191,000,000 - - - - - - 191,000,000 434,500,000 - - - - - - 434,500,000 2002 12 31 434,500,000 434,500,000 1 69

18. 1999 1 1 110,000,000 B 2.32 0.28 2001 3 1 81,000,000 A 16.40 19. 2002 2002 1 1 12 31 1,423,644,146 - - 1,423,644,146 (i) (ii) (iii) A B 20. (a) (b) (c) 2002 1 1 71,708,311 31,294,727 18,632,449 121,635,487.21 12,198,698 6,099,349-18,298,047 2002 12 31 83,907,009 37,394,076 18,632,449 139,933,534 70

20. (1) (a) 10% 50% 25% (b) 5%10% (c) (d) 2003 4 27 2002 10%5%2001 10%5% 71

21. 2002 1 1 81,741,278 121,986,978.20 (12,198,698).20 (6,099,349).20 -.20 -.20 - (65,175,000) 2002 12 31 120,255,209 2002 12 31 185,430,000 2001 168,641,000 (b)2003 4 27 2002 0.15 65,175,000 2001 0.20 86,900,000 22. 2002 2001 1,269,550,750 (1,071,470,542) 198,080,208 1,522,374,194 (1,243,262,454) 279,111,740 53,114,332 (48,513,582) 4,600,750 97,281,711 (83,422,717) 13,858,994 9,766,352 (8,401,117) 1,365,235 - - - 71,235,859 (53,625,183) 17,610,676 38,406,887 (26,981,230) 11,425,657 4,216,314 (3,912,478) 303,836 20,269,726 (17,199,400) 3,070,326 1,407,883,607 (1,185,922,902) 221,960,705 1,678,332,518 (1,370,865,801) 307,466,717 280,459,745 (169,777,971) 110,681,774 216,427,009 (120,586,877) 95,840,132 1,688,343,352 (1,355,700,873) 332,642,479 1,894,759,527 (1,491,452,678) 403,306,849 73

23. 2002 2001 25 (4,610,834) - 253,949 790,476-3,165,560-456,861 896,409 1,355,899 (3,460,476) 5,768,796 24. 2002 2001 13,358,778 26,444,987 (16,524,836) (20,429,516) 715,037 3,746,809 2,736,483 2,528,840 285,462 12,291,120 74

25. 2002 2001 9,174,759 796,817 8,857,900 - (1,705,635) (608,551) 16,327,024 188,266 12,917,184 18,340,266 (13,859,262) (13,633,819) - (2,500,000) 1,299,765 (480,377) 357,687 1,726,070 16,684,711 1,914,336 2002 12 31 75

26. 2002 2001 (a) 3,325,991 - (b) 659,516 1,318,891 214,547 939,355 4,200,054 2,258,246 (a) (b) 27. (1) 2002 15,037,106.7(3) 6,000,000 (a) 2,133,740 23,170,846 76

27. (1) (a) 2002 9 2,500,000 70% 366,260 2,209,213 921,962 43,177 84,722 7,759,949 58,021 376,264 (4,627,000) (1,033,815) (1,252,903) (105,880) (3,213,579) 1,586,391 70% 1,110,474 282,118 1,392,592 1,107,408 2,500,000 (366,260) 2,133,740 77

27. (2) 2002 167,339,033.2 37,674,000 28,666,884 (a) 10,567,784 (b) 18,099,100.7(1) 9,863,142.7(3) 687,016 244,230,075 78

27. (2) (a) 2002 12 30 15,196,515 100% 4,628,731 4,999,549 1,873,589 567,167 (2,418,146) (32,066) (1,124) 6,003,369 (227,939) 15,393,130 100% 15,393,130 (196,615) 15,196,515 (4,628,731) 10,567,784 79

27. (2) (b) 2002 12 24 19,500,002 20,691,452 100% 2,592,352 1,007,993 38,097 62,482 19,148 123,610 71,221,789 38,159,623 (11,000,000) (630,167) (4,620,616) (94,637) (601,859) (59,863,430) (8,004,962) 28,409,423 100% 28,409,423 (7,717,971) 20,691,452 (2,592,352) 18,099,100 80

1. (1) 2002 12 31 2001 12 31 190,560,697 190,517,559 (9,894,635) (9,430,990) 180,666,062 181,086,569-2002 12 31 2001 12 31 (%) (%) 1 177,698,614 93 100,862 179,148,677 94 98,751 1-2 4,210,001 2 1,972,094 2,717,531 1 680,888 2-3 1,978,681 1 1,148,278 8,651,351 5 8,651,351 3 6,673,401 4 6,673,401 - - - 190,560,697 100 9,894,635 190,517,559 100 9,430,990 2002 12 31 169,283,136 88.83% 2002 12 31 5% 5% 130,993,064 (2) 2002 12 31 2001 12 31 342,343,561 33,589,968 (2,374,349) (179,415) 339,969,212 33,410,553 81

1. (2) - 2002 12 31 2001 12 31 (%) (%) 1 328,100,478 96-29,493,877 88 179,415 1-2 11,282,597 3 913,863 768,154 2-2-3 460,486 0 460,486 3,327,937 10-3 2,500,000 1 1,000,000 - - - 342,343,561 100 2,374,349 33,589,968 100 179,415 2002 12 31 280,231,228 55,825,189 16.31% 2002 12 31 48,136,329.12 2002 12 31 5% 5% 2. - - 37,674,000-37,674,000 - (1) 742,402,304 427,363,370 (302,690,860) 867,074,814 - (2) 79,573,464 16,120,854 (1,594,600) 94,099,718 - (3) 1,110,979 15,482,551 (4,463,566) 12,129,964-5,807,643 - (5,807,643) - 828,894,390 496,640,775 (314,556,669) 1,010,978,496 : (2,500,000) - - (2,500,000) 826,394,390 496,640,775 (314,556,669) 1,008,478,496 82

2. (1) 2002 / 60,879,201 - - - 60,879,201 12,196,715-11,398,735 (8,602,500) 14,992,950 73,075,916 75,872,151. - 1(a) 15,286,892-1,190,970 16,477,862 5,576,646-2,712,901 (1,190,970) 7,098,577 20,863,538 23,576,439 100,000,000 - - - 100,000,000 7,491,388-1,073,211-8,564,599 107,491,388 108,564,599. 3(a) 211,811,402 - (211,811,402) - - 25,403,722 (25,403,722) - - - 237,215,124-2,490,000 - - - 2,490,000 1,901,900-1,511,198 (847,500) 2,565,598 4,391,900 5,055,598. 3(b) 2,624,662 - (2,624,662) - - (183,677) 1,514,188 (1,330,511) - - 2,440,985-31,038,280 - - - 31,038,280 8,284,605-13,841,652 (9,200,000) 12,926,257 39,322,885 43,964,537 12,450,000 - - - 12,450,000 (42,542) - (4,483,695) - (4,526,237) 12,407,458 7,923,763 6,207,675 - - - 6,207,675 3,175,887-5,160,789 (1,312,500) 7,024,176 9,383,562 13,231,851 43,575,000 - - - 43,575,000 - - 8,965,438-8,965,438 43,575,000 52,540,438 9,330,000 - - - 9,330,000 (104,350) - 501,862-397,512 9,225,650 9,727,512 45,000,000 - - - 45,000,000 (678,983) - (838,103) - (1,517,086) 44,321,017 43,482,914 23,422,149 - - - 23,422,149 13,926,998-14,392,073 (11,910,000) 16,409,071 37,349,147 39,831,220 101,338,734 - - (9,721,792) 91,616,942 - - 4,249,503-4,249,503 101,338,734 95,866,445-36,750,324 - - 36,750,324 - - 7,871,831-7,871,831-44,622,155 83

2. (1) 2002 / - 3,112,500 - - 3,112,500 - - 226,271-226,271-3,338,771-2,988,000 - - 2,988,000 - - - - - - 2,988,000-3,735,000 - - 3,735,000 - - - - - - 3,735,000. 1(c) - - 61,950,504 (21,580,000) 40,370,504 - - 8,014,785-8,014,785-48,385,289-180,000,000 - - 180,000,000 - - 1,040,904-1,040,904-181,040,904-22,500,000 - - 22,500,000 - - (1,455,674) - (1,455,674) - 21,044,326.1(b) - - 28,409,423-28,409,423 - - - - - - 28,409,423. 1(d) - - 13,873,479-13,873,479 - - - - - - 13,873,479 665,453,995 249,085,824 (109,011,688) (31,301,792) 774,226,339 76,948,309 (23,889,534) 72,853,170 (33,063,470) 92,848,475 742,402,304 867,074,814 2002 84

2. (2) 2002 Jordanian Garment 8,699,192-8,699,192 - - - - 8,699,192 8,699,192 2,745,165-2,745,165 862,701 1,197,433 (1,594,600) 465,534 3,607,866 3,210,699 61,859,154-61,859,154 5,407,252 12,765,421-18,172,673 67,266,406 80,031,827-2,158,000 2,158,000 - - - - - 2,158,000 73,303,511 2,158,000 75,461,511 6,269,953 13,962,854 (1,594,600) 18,638,207 79,573,464 94,099,718 85

2. (3) 2002 / / 3,416,864 - - 3,416,864 (2,050,119) (683,373) - (2,733,492) 1,366,745 683,372 1 (1,408,969) - - (1,408,969) 211,345 140,897-352,242 (1,197,624) (1,056,727) 7.5 4,832,049 - - 4,832,049 (276,117) (1,656,702) - (1,932,819) 4,555,932 2,899,230 1.75 (3,652,444) - - (3,652,444) 60,874 365,244-426,118 (3,591,570) (3,226,326) 8.83 3,043,488 - - 3,043,488 (1,826,093) (608,698) - (2,434,791) 1,217,395 608,697 1 8,416,388 - - 8,416,388 - (3,060,505) - (3,060,505) 8,416,388 5,355,883 1.75.3(b) 604,538 - (604,538) - (241,815) (80,605) 322,420-362,723 - -.3(a) (10,462,502) - 10,462,502-784,688 - (784,688) - (9,677,814) - - (359,154) - - (359,154) 17,958 35,915-53,873 (341,196) (305,281) 8.5.1(d) - (196,615) - (196,615) - 196,615-196,615 - - -.1(b) - (7,717,971) - (7,717,971) - - - - - (7,717,971) 10.1(c) - 23,397,137-23,397,137 - (8,508,050) - (8,508,050) - 14,889,087 1.75 4,430,258 15,482,551 9,857,964 29,770,773 (3,319,279) (13,859,262) (462,268) (17,640,809) 1,110,979 12,129,964 2002 86

3. 2002 2001 741,664,989 (631,732,840) 109,932,149 1,399,746,684 (1,155,685,640) 244,061,044 52,825,569 (48,224,819) 4,600,750 97,281,711 (83,422,717) 13,858,994 9,766,352 (8,401,117) 1,365,235 - - - 61,013,517 (46,804,953) 14,208,564 28,315,971 (20,976,643) 7,339,328 4,216,314 (3,912,478) 303,836 20,269,726 (17,069,013) 3,200,713 869,486,741 (739,076,207) 130,410,534 1,545,614,092 (1,277,154,013) 268,460,079 4. 2002 2001 9,046,264 796,817 166,602 (608,551) 9,212,866 188,266 86,816,024 61,018,107 (13,859,262) (684,679) - (2,500,000) 1,299,765 (480,377) 74,256,527 57,353,051 83,469,393 57,541,317 87

.7 1. 2. 2002 2002 1 1 12 31 - - 100,000,000 100,000,000 172,500,000 - - 172,500,000 3. 2002 2002 1 1 % % % 12 31 % (*) 181,010,489 41.659 - - - - 181,010,489 41.659 133,917,195 30.821 - - - - 133,917,195 30.821 * 2002 12 31 88,380,000 20.341% 4. ( 5% ) ( 5% ) ( 5% ) ( 5% ) Pointwell International Limited 88

5. (1) (2).1(d).2.1 2002 2001 839,641,873 1,277,156,621 53,114,332 96,313,465 Jordanian Garment 9,766,352 - Pointwell International Limited 8,325,546 - - 11,616,832-11,233,331 1,704,892 2,089,931 912,552,995 1,398,410,180 2002 150,848,000 2001 260,296,000 2002 2001 339,339,580 639,288,678 24,124,043 49,727,343 363,463,623 689,016,021 89

5. (2) 2002 2001 5,638,537 - - 2,000,000 (a) 32,115,924 - (a) 790,559 32,906,483 -.12 8,500,000 - (a) 2002 3,880,000 32,115,924 3.53% 95,509 790,559 2003 90

(f)6. 2002 12 31 2001 12 31 114,076,737 144,612,748 Jordanian Garment 7,935,084 - Pointwell International Limited 5,066,909-637,503 154,168-5,906,620 127,716,233 150,673,536 7,164,681-2,142,975-2,021,645-11,329,301-1,711,414-1,145,088 9,415,647 2,856,502 9,415,647.5(2)(a) 32,115,924-998,000-916,633 916,633 93,385 87,392 34,123,942 1,004,025.5(2)(a) 790,559-91

2002 12 31 1. 2002 2 1 2004 2 1 45,000,000 2002 7 31 2003 7 30 30,000,000 2. 2002 10 11 2004 10 11 2002 4 1 2004 4 1 60,000,000 15,000,000 2001 11 5 2009 11 4 125,000,000 1. (1) 2002 9 30 10.12 20 10.12 2 100,000,000 92

1. (2) 2002 12 31 2001 12 31 17,424,000 86,000,000 2. 2002 12 31 2001 12 31 16,437,000 11,123,000 16,587,000 11,123,000 8,488,000 11,123,000 59,170,000 12,086,000 100,682,000 45,455,000 93

2002 4 27.2.7(1) 1. 2003 3 13 3,000,000 9,000,000 12,000,000 2003 1 20 786,300 662,200 250,000 2. 2002 10 15 2003 1 25 2003 1 31 (1) 100% 30,000,000 (2) 2003 1 31 2003 10 31 (3) (4) (5) 10,000,000 2002 12 31 10,000,000 94

2001 1 1 15-95

2002 2,118,333 121,987-65,175 - - 980 (895) 2,184,488 121,092 (%) / 332,642,479 15.70% 15.67% 0.77 0.77 153,279,589 7.24% 7.22% 0.35 0.35 121,986,978 5.76% 5.75% 0.28 0.28 120,264,208 5.68% 5.67% 0.28 0.28 : = = (ROE) : P ROE = E0+NP 2+Ei Mi M0-Ej Mj M0 :P NP E0 Ei Ej M0 Mi Mj 96

(EPS) : P EPS = S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2002 2002 1 1 2002 12 31 10,227,086 9,610,405 4,513,249 2,658,579 - - 14,740,335 12,268,984 10,047,671 9,430,990 2,318,315 463,645 - - 12,365,986 9,894,635 179,415 179,415 2,194,934 2,194,934 - - 2,374,349 2,374,349 608,551 608,551 2,314,186 441,949 (608,551) (608,551) 2,314,186 441,949 608,551 608,551 1,596,057 - (608,551) (608,551) 1,596,057 - - - 718,129 441,949 - - 718,129 441,949 2,941,638 2,941,638 5,550,819 4,938,616 - - 8,492,457 7,880,254 1,988,572 1,988,572 4,800,051 4,800,051 - - 6,788,623 6,788,623 953,066 953,066 750,768 138,565 - - 1,703,834 1,091,631 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 97

30% 30% 5% 5% 10% 10% 2002 12 31 2001 12 31 % 1,670,664,693 1,217,092,405 453,572,288 37% (a) 850,700,000 41,677,000 809,023,000 1941% (a), 285,462 12,291,120 12,005,658 97% (b) 16,684,711 1,914,336 14,770,375 772% (c) (a) 2002 2001 2002 2001 (b) 2002 2001 (c) 2002 98

1266 63F 99

20021231 20021231 20011231 2002123120011231.1 1,670,664,693 1,217,092,405 938,266,838 835,977,725.2 165,024,847 14,428,555 84,516,044 14,428,555 - - - - - - 37,428,500-7,816,600-4,934,600 -.3;.1 242,833,952 243,846,031 180,666,062 181,086,569.3;.1 95,156,005 44,717,667 339,969,212 33,410,553.4 8,128,980 6,208,831 1,566,052 2,851,797 - - - -.5 139,983,923 160,923,291 34,929,057 111,033,974.6 2,390,366 1,365,584 483,438 724,839 - - - - - - - - 2,331,999,366 1,688,582,364 1,622,759,803 1,179,514,012.7;.2 149,124,462 113,199,223 1,008,478,496 826,394,390 - - - - 149,124,462 113,199,223 1,008,478,496 826,394,390.7;.2 817,884 24,508,116 12,129,964 1,110,979.8 1,162,825,832 922,915,589 623,092,344 545,353,805.8 (359,669,511) (282,515,478) (210,234,971) (177,370,076) 803,156,321 640,400,111 412,857,373 367,983,729 - - - - 803,156,321 640,400,111 412,857,373 367,983,729 - - - -.9 49,105,344 67,731,583 31,154,415 64,591,928 - - - - 852,261,665 708,131,694 444,011,788 432,575,657.10 63,135,293 38,284,746 25,071,209 34,175,920.11 23,979,225 3,643,702 18,920,877 542,389 - - - - 87,114,518 41,928,448 43,992,086 34,718,309 - - - - 3,420,500,011 2,551,841,729 3,119,242,173 2,473,202,368-2 -

20021231 20021231 20011231 2002123120011231.12 850,700,000 41,677,000 739,700,000 15,350,000 - - - -.13 111,622,036 82,185,308 57,071,775 52,350,589.13 2,930,872 3,734,244 1,412,379 2,802,295 47,269,013 57,978,620 29,498,826 47,848,427 9,836,218 6,712,508 3,340,776 393,301.15 65,175,000 86,900,000 65,175,000 86,900,000.16 (20,656,680) 20,712,368 (11,368,819) 437,273 3,539,875 11,163,111 3,006,247 11,084,154.14 119,618,126 41,495,273 103,607,398 186,282,325.17 15,026,250 8,348,870 9,465,702 8,233,093 - - - - - - - - - - - - 1,205,060,710 360,907,302 1,000,909,284 411,681,457 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,205,060,710 360,907,302 1,000,909,284 411,681,457 97,106,412 129,413,516 - -.18 434,500,000 434,500,000 434,500,000 434,500,000.19 1,423,644,146 1,423,644,146 1,423,644,146 1,423,644,146.20 139,933,534 121,635,487 111,709,731 93,411,684 37,394,076 31,294,727 31,229,499 25,130,150.21 120,255,209 81,741,278 148,479,012 109,965,081 2,118,332,889 2,061,520,911 2,118,332,889 2,061,520,911 3,420,500,011 2,551,841,729 3,119,242,173 2,473,202,368 - - - - - 3 -

2002 2002 2001 2002 2001.22;.3 1,688,343,352 1,894,759,527 869,486,741 1,545,614,092.22;.3 (1,355,700,873) (1,491,452,678) (739,076,207) (1,277,154,013) - - - - 332,642,479 403,306,849 130,410,534 268,460,079.23 (3,460,476) 5,768,796 2,442,276 2,271,017 (53,481,535) (49,468,123) (15,917,773) (31,945,749) (122,135,417) (94,631,700) (69,383,062) (56,279,071) -.24 (285,462) (12,291,120) 710,216 (8,875,288) 153,279,589 252,684,702 48,262,191 173,630,988.25;.4 16,684,711 1,914,336 83,469,393 57,541,317.26 4,200,054 2,258,246 659,516 1,674,246 1,608,788 1,822,349 1,521,614 1,072,393 (4,086,072) (2,200,331) (3,423,559) (1,196,996) 171,687,070 256,479,302 130,489,155 232,721,948 (26,783,890) (35,842,529) (8,502,177) (24,368,158) (22,916,202) (12,282,983) - - 121,986,978 208,353,790 121,986,978 208,353,790 2002 2001 1. 1,299,765 1,299,765 (480,377) (480,377) 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - - 4 -

2002 2002 2001 2002 2001 121,986,978 208,353,790 121,986,978 208,353,790 81,741,278 4,084,404 109,965,081 19,764,360 - - - - 203,728,256 212,438,194 231,952,059 228,118,150.20 (12,198,698) (31,134,638) (12,198,698) (20,835,379).20 (6,099,349) (12,662,278) (6,099,349) (10,417,690) 185,430,209 168,641,278 213,654,012 196,865,081 - - - - - - - -.21 (65,175,000) (86,900,000) (65,175,000) (86,900,000) - - - - 120,255,209 81,741,278 148,479,012 109,965,081-5 -

2002 1,871,660,716 895,883,988 2,434,555 2,434,555 5,154,663 1,551,420 1,879,249,934 899,869,963 (1,295,397,967) (590,032,616) (180,317,025) (126,156,456) (119,786,714) (61,531,114) (120,981,447) (84,476,228) (1,716,483,153) (862,196,414) 162,766,781 37,673,549.27 23,170,846 8,500,000.27 2,133,740 2,500,000 19,627,259 36,386,656 6,465,608 6,421,178 8,708,236 7,887,872 57,971,949 59,195,706 (237,339,756) (96,240,095).27 (244,230,075) (387,285,716).27 (28,666,884) (65,394,282).1 (529,051,200) (372,343,725) (1,010,621,031) (855,869,536) (952,649,082) (796,673,830) 28,340,854-28,340,854-844,327,000 739,700,000 - - 872,667,854 739,700,000 (41,677,000) (15,350,000) (116,587,465) (95,513,806) (18,064,411) - - - - - (158,264,465) (110,863,806) 714,403,389 628,836,194 - - (75,478,912) (130,164,087) - 6 -

2002 121,986,978 121,986,978 22,916,202-11,769,703 7,430,593 78,803,552 38,363,264 6,110 (54,988) 8,250,544 4,973,930 (1,048,811) 241,401 4,847,019 407,281 (654,179) (629,710) - - (3,166,058) (2,659,538) (18,390,346) (83,302,791) - - 15,994,604 71,166,301 (107,695,420) 18,182,301 29,146,883 (138,431,473) - - 162,766,781 37,673,549 (68,652,536) - - - - - 536,193,693 153,795,838 (611,672,605) (283,959,925) - - - - (75,478,912) (130,164,087) - - - 7 -