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( ( 1 2 16 1608 100004 1
( 2003 2002 6 30 12 31 7 2,768,544 3,140,926 8 29,054,561 40,313,774 9 11,815,996 10,566,353 11 10,007,641 9,052,657 12 4,344,697 787,050 13 141,563,281 113,808,940 14 5,563,699 2,749,194 15 1,095,704 719,616 16 2,641,268 618,362 17-115,901-115,901 2,525,367 502,461 18 54,845,749 45,035,338 19 9,473,470 17,291,434 20 7,889,783 5,581,707 21 13,226,900 2,810,288 22 10,792,298 11,489,458 304,967,690 263,849,196 ------------------ ------------------ 2
( ( 2003 2002 ( 6 30 12 31 23 51,975,700 35,493,609 24 1,122,355 1,266,011 25 8,541,593 8,114,918 26 465,415 463,263 28-7,800,000-6,820,000 29 68,174,508 60,240,488 30 91,076 91,076 31-19,545-19,545 68,246,039 60,312,019 32 6,494,345 6,330,118 32-2,024,873-1,766,781 32 4,469,472 4,563,337 33 246,644 201,107 127,267,218 103,594,264 ------------------ ------------------ 34 562,393 581,252 35 1,327,997 1,711,200 1,890,390 2,292,452 ------------------ ------------------ 36 1,709,000 1,924,000 ------------------ ------------------ 435,834,298 371,659,912 3
( ( 2003 2002 6 30 12 31 37 176,468,262 158,506,070 38 124,197,182 107,520,755 2,736,206 2,274,642 39 4,474,908 11,847,356 40 25,821,256 26,888,203 41 1,701,611 82,773 42 19,345,233 1,544,431 1,798,929 1,625,788 4,061,795 2,487,019 20 7,889,783 5,581,707 43 1,472,898 1,172,529 44 25,966,465 18,573,327 517,054 464,676 382,870 360,411 45 707,647 767,947 688,024 694,435 46 2,637,506 1,896,017 28,087 32,246 400,895,716 342,320,332 ------------------ ------------------ 4
( ( 2003 2002 ( 6 30 12 31 6,814,119 4,141,766 10,984,313 9,165,993 17,798,432 13,307,759 ------------------ ------------------ 418,694,148 355,628,091 ------------------ ------------------ 47 5,706,818 5,706,818 48 9,269,888 9,269,588 49 516,286 516,286 451,723 451,723 1,647,158 539,129 17,140,150 16,031,821 ------------------ ------------------ 435,834,298 371,659,912 ( ( ( ( 5
( 2003 2002 1 6 1 6 6,011,989 4,420,692 50 5,024,232 3,401,461 51 500,048 746,515 354,323 205,886 52 133,386 66,830 ------------------- ------------------- 2,232,771 1,747,601 53 1,747,507 1,393,500 54 403,870 306,722 74,289 46,304 55 7,105 1,075 ------------------- ------------------- 2,127,598 1,656,181 56 1,303,732 1,076,236 ------------------- ------------------- 2,955,352 2,093,146 57 319,675 247,956 58 35,441 19,197 59 16,601 4,753 2,654,517 1,859,634 60 1,054,219 562,088 1,600,298 1,297,546 61 492,269 455,000 1,108,029 842,546 62 0.19 0.15 62 0.19 0.17 62 6.46% 5.32% 62 6.68% 8.22% ( ( ( ( 6
( 2003 1 1 47 5,706,818 9,269,588 516,286 539,129 16,031,821 - - - 1,108,029 1,108,029-300 - - 300 2003 6 30 5,706,818 9,269,888 516,286 1,647,158 17,140,150 2002 1 1 ( 4,206,818-35,470 874,148 5,116,436 71 - - - -204,337-204,337 2002 1 1 ( 47 4,206,818-35,470 669,811 4,912,099 - - - 1,734,270 1,734,270 47,48 1,500,000 9,450,000 - - 10,950,000 48 - -207,112 - - -207,112 48-26,605 - - 26,605 2001 4,49 - - 133,962-133,962-2001 4 - - - -699,318-699,318 2002 4,49 - - 346,854-346,854-2002 4 - - - -684,818-684,818 48-95 - - 95 2002 12 31 5,706,818 9,269,588 516,286 539,129 16,031,821 ( ( ( ( 7
( 2003 2002 1 6 1 6 2,393,706 3,050,026 22,825,455 20,386,189 34,993,167 97,691,791-944,392-6,997,559 13,911,271 8,104,254 5,131,624 4,321,708 354,323 185,870 27,962 4,397 2,308,076 102,427 408,915 96,240 82,354,499 141,884,853 -------------------------------------------------------------- 18,875,797 9,315,562 40,664,757 28,348,853 2,308,076 102,427 9,086,711 84,675,172 84,087 10,535 7,593,349-3,059,040 - - 9,358,290 1,864,079-1,851,008 1,637,907 74,289 46,304 963,711 757,659 376,304 285,770 280,940 218,505 897,968 516,343 87,980,116 135,273,327 ------------------------------------------------------------ / (1-5,625,617 6,611,526 ------------------- ------------------- 8
( ( 2003 2002 1 6 1 6 21,028,613 10,950,473 1,320,300 1,165,497 1,086-22,349,999 12,115,970 -------------------------------------------------------------- 228,745 257,957 21,384,595 13,816,340 21,613,340 14,074,297 ------------------------------------------------------------- / 736,659-1,958,327 ---------------------------------------- -6,411 - - 10,950,000-26,605 - -207,112 - -12,981 / -6,411 10,756,512 ---------------------------------------- 1,016 50 ---------------------------------------- / (2-4,894,353 15,409,761 9
( ( (1 2003 2002 1 6 1 6 1,108,029 842,546-42,000 101,852 23,000 952,367 497,088 267,365 249,833 70,975 73,082-1,303,732-1,076,236 1,769 1,955-69,139,318-29,123,431 62,315,076 35,081,689 / -5,625,617 6,611,526 (2 2003 2002 6 30 6 30 10 2,768,544 2,348,898-3,140,926-2,603,645 10 51,702,774 55,854,506-56,224,745-40,189,998 / -4,894,353 15,409,761 ( ( ( ( 10
( 1 ( (1986 175 (1987 86 0345 0497 (1989 12 4 0025 9-0006 [1993] 73 (1994 90132133 11.23 1000001001686 (4-4 [1996] 93 28.07 1000001686-X [1998] 173 14 42.07 11115840001 1000001001686, [2002] 33, 7.30 (A 15, 1 107.69, 57.07 ( 11
( ( 1 ( 2 ( 74 3 (a (b 12
( ( 3 ( (c (d,,,, (e ( (f 13
( ( 3 ( (g (h i 1 (1 1 ( 180 ( 180 14
( ( 3 ( (h ( i ( (a (b (c (d (e (f 15
( ( 3 ( (h ( i ( ( (g (h (i a f a g ii 90 ( 90 iii 16
( ( 3 ( (h ( iv ( [2002] 98 [2001] 416 1% 17
( ( 3 ( (i (j i ii 18
( ( 3 ( (j ( iii iv (k ( 3% 20 4.85% 5 19.4% 5 19.4% 19
( ( 3 ( (k ( (l i 3 ii iii (m 1 ( 1 i ii iii 20
( ( 3 ( (m ( (n i ii iii iv (o 21
( ( 3 ( (p (i 90 90 90 ii iii (q 22
( ( 3 ( (r (s 23
( ( 4 (a 10% 87,415 10% 87,415 ( 0.166 80% 699,318 100% 874,148 (b 10% 66,981 10% 66,981 699,318 833,280 (c 10% 173,427 10% 173,427 0.12 40% 684,818 60% 1,031,672 24
( ( 4 ( (c ( 5 4 [2001] 58 17.3 18.5 (a [2001] 21 6% 5% (b 5% 1% - 7% (c 5% 3% (d 10% 15% 33% 25
( ( 5 ( (e i 10% ii 200213 60% 15% 6 5,000 100% ( [1998] 405 [2002] 30 26
( ( 7 2003 2002 6 30 12 31 2,649,709 3,128,646 118,835 12,280 2,768,544 3,140,926 8 2003 2002 6 30 12 31 1,759 6,420 4,829 8,146 761,240 673,836 28,286,733 39,625,372 29,054,561 40,313,774 (a (b (c 6% 2% 5% 100% 27
( ( 9 2003 2002 6 30 12 31 4,165,690 4,713,206 304,022 224,721 7,346,284 5,628,426 11,815,996 10,566,353 10 2003 2002 6 30 6 30 2,768,544 2,348,898 28,288,492 25,098,278 5,663,020 4,221,137 13,180,949 9,101,293 3,414,900 12,235,693 1,155,413 5,198,105 54,471,318 58,203,404 28
( ( 11 2003 2002 6 30 12 31 1,599,604 7,281,004 8,570,600 1,924,607 10,170,204 9,205,611-162,563-152,954 10,007,641 9,052,657 12 2003 2002 6 30 12 31 4,447,577 853,400-102,880-66,350 4,344,697 787,050 13 2003 2002 6 30 12 31 36,401,566 26,294,337 83,570,769 69,870,761 10,685,974 9,692,827 10,904,972 7,951,015 141,563,281 113,808,940 5% 5% 29
( ( 14 2003 2002 6 30 12 31 617,778 317,002 4,566,980 2,095,550 378,941 336,642 5,563,699 2,749,194 15 (a 2003 6 30 2002 12 31 (% (% 1 1,091,864 99.65 714,381 99.28 1-2 625 0.06 1,457 0.20 2-3 - - 13-3 3,215 0.29 3,765 0.52 1,095,704 100.00 719,616 100.00 (b 2003 2002 6 30 12 31 238,548 215,638 830,453 475,882 26,703 28,096 1,095,704 719,616 30
( ( 16 (a 2003 6 30 2002 12 31 (% (% 1 2,386,140 90.34-458,905 74.21-1-2 116,636 4.42-116,142 18.78 95,208 2-3 124,178 4.70 115,901 24,635 3.99 20,693 3 14,314 0.54-18,680 3.02-2,641,268 100.00 115,901 618,362 100.00 115,901 (b 2003 2002 6 30 12 31 1,453,969 160,128 659,284 22,725 115,882 115,882 40,697 4,675 37,265 45,502 28,553 33,847 5,695 27,264 299,923 208,339 2,641,268 618,362-115,901-115,901 2,525,367 502,461 31
( ( 17 2003 2003 1 1 6 30 115,901 - - - 115,901 18 2003 2002 6 30 12 31 47,610,910 35,603,520 7,234,839 9,431,818 54,845,749 45,035,338 19 2003 2002 6 30 12 31 1,678,312 1,727,353 4,886,907 10,050,000 933,748 138,798 2,064,191 5,464,971 9,563,158 17,381,122-89,688-89,688 9,473,470 17,291,434 (a (b 32
( ( 20 2003 2002 6 30 12 31 6,999,065 5,581,707 890,718-7,889,783 5,581,707 21 2003 2002 6 30 12 31 3,569,650 560,100 70,000-8,170,000 1,228,500 45,250 401,688 11,854,900 2,190,288 -------------------- -------------------- 1,372,000 620,000 -------------------- -------------------- 13,226,900 2,810,288 33
( ( 22 2003 6 30 (% 1.90-8.56 2003 8 6 2004 5 15 7,366,080 7,075,450 11,422 439,950 7,526,822 2.26-5.58 2003 7 11 2004 6 30 760,666 760,000 - - 760,000 2003 7 30 2004 6 11 2,522,312 2,504,577 899-2,505,476 10,649,058 10,340,027 12,321 439,950 10,792,298 34
( ( 22. ( (% 2001 8 (2 2.46 2003 8 6 1,598,250 1,598,000 13 35,326 1,633,339 2002 4 (2 1.90 2004 5 10 1,295,124 1,291,342 1,630 3,428 1,296,400 1996 (7 8.56 2003 11 1 1,143,950 959,045 8,970 34,348 1,002,363 2000 3 (3 2.89 2003 9 15 796,321 796,321-61,078 857,399 1998 2 (5 6.42 2003 11 1 658,565 658,565-193,699 852,264 35
( ( 23. 2003 6 30 1-2 2-5 5 2,621,254 9,274,728 933,308 12,829,290 2,794,170 8,825,972 2,747,011 14,367,153 327,456 5,130,020 18,337,683 23,795,159 128,098 187,782 668,218 984,098 5,870,978 23,418,502 22,686,220 51,975,700 2002 12 31 1-2 2-5 5 1,068,883 4,572,554 345,363 5,986,800 2,564,837 6,611,200 1,993,243 11,169,280 674,798 3,707,888 13,459,484 17,842,170 62,543 148,120 284,696 495,359 4,371,061 15,039,762 16,082,786 35,493,609 5% 5% 16.55 64 24 2003 2002 6 30 12 31 1,224 10,544 341,427 587,665 751,749 506,370 27,955 161,432 1,122,355 1,266,011 5% 5% 36
( ( 25 2003 6 30 1 1-2 2-3 3 - - 289,709 3,377 293,086 295,329 275,926 517,194 1,804,742 2,893,191 145,776 574,288 1,161,203 3,074,009 4,955,276 122,505 51,729 100,490 125,316 400,040 563,610 901,943 2,068,596 5,007,444 8,541,593 2002 12 31 1 1-2 2-3 3 1,836 289,706-3,544 295,086 33,007 406,065 685,503 1,458,583 2,583,158 145,216 1,295,351 924,214 2,575,787 4,940,568 264 42,789 153,495 99,558 296,106 180,323 2,033,911 1,763,212 4,137,472 8,114,918 5% 5% 26 2003 2002 6 30 12 31 63,441 68,458 161,514 152,426 219,966 221,887 20,494 20,492 465,415 463,263 5% 5% 37
( ( 27 2003 2002 6 30 12 31 254,075,088 197,179,064 10,002,704 9,752,209 264,077,792 206,931,273 28 (a 2003 2003 1 1 6 30 2,600,000 890,000 - - - 3,490,000 4,220,000 62,367 27,962-329 - 4,310,000 6,820,000 952,367 27,962-329 - 7,800,000 2002 2002 1 1 12 31 1,940,000 660,000 - - - 2,600,000 4,790,000 246,144 51,581-757,747-109,978 4,220,000 6,730,000 906,144 51,581-757,747-109,978 6,820,000 38
( ( 28 ( (b 2003 1 6 329 2002 757,747 39
( ( 29 (a 2003 1 1 2003 6 30 60,240,488 19,545 7,934,020 68,174,508 19,545 (b 2003 6 30 (% / 5.25-11.83 2004 7 26 34,255,946 33,509,546 324,493 206,153 34,040,192 2027 10 28 2.41-4.23 2004 7 5 22,277,382 22,317,000-23,674-22,293,326 2022 5 9 0.70-8.20 2004 8 1 11,825,534 11,821,306 19,684-11,840,990 2013 6 5 68,358,862 67,647,852 320,503 206,153 68,174,508 40
( ( 29 ( (b ( (% / 2001 1 (10 2.55 2011 3 23 4,251,198 4,250,000 926 29,395 4,280,321 2000 1 (10 2010 4 4 3,293,050 3,290,000 2,063 22,232 3,314,295 2000 2 (10 2010 5 6 2,895,220 2,895,000 151 11,775 2,906,926 1998 (7 6.80 2005 5 18 2,672,022 2,653,640 4,946 15,987 2,674,573 2003 4 (5 2.45 2008 4 24 2,389,740 2,390,000-250 10,753 2,400,503 41
( ( 30 (a 2003 2003 6 30 1 1 91,076 - - 91,076 - (b 2003 6 30 1993 7 6 50,000 53,060 100% 2002 3 26 80,000 38,016 4.8% 4,198 3,802 8,000 3,802 42
( ( 31 2003 2003 1 1 6 30 3,040 - - 3,040 16,505 - - 16,505 19,545 - - 19,545 32 2003 2003 1 1 6 30 3,900,528 20,065 - -1,262 3,919,331 1,539,889 128,134 - -6,659 1,661,364 889,701 24,837 3,319-4,207 913,650 6,330,118 173,036 3,319-12,128 6,494,345 ---------------- ---------------- ---------------- ---------------- ---------------- 513,017 95,246 - -1,117 607,146 777,674 105,169 - -4,737 878,106 476,090 66,950 - -3,419 539,621 1,766,781 267,365 - -9,273 2,024,873 ---------------- ---------------- ---------------- ---------------- ---------------- 4,563,337-94,329 3,319-2,855 4,469,472 15 43
( ( 33 2003 2003 1 1 6 30 47,500 44,650 - - 44,650 95% 72,000-15,000-15,000 21% 55,357 5,000 15,000-20,000 36% - - 10,793-10,793 151,457 14,916-10,172 156,201 201,107 55,709-10,172 246,644 34 2003 2003 1 1 6 30 863,068 477,127 32,778-62 -64,947 444,896 106,044 72,207 13,089 - -4,684 80,612 65,000 31,918 - -14,793-17,125 31,780-21,546-442 -1,344 19,760 1,065,892 581,252 67,413-15,297-70,975 562,393 44
( ( 35 2003 2002 6 30 12 31 1,608,077 1,656,546 241,336 222,306 458,584 812,348 2,307,997 2,691,200-980,000-980,000 1,327,997 1,711,200 36 2003 2002 6 30 12 31 1,334,000 1,549,000 375,000 375,000 1,709,000 1,924,000 45
( ( 36 ( (a i ii (b (c ( [2001] 69 37 2003 2002 6 30 12 31 128,334,590 113,708,063 47,589,925 44,395,442 216,208 105,134 24,059 1,705 303,480 295,726 176,468,262 158,506,070 46
( ( 38 2003 2002 6 30 12 31 64,984,680 56,785,752 55,914,701 48,311,267 467,337 448,441 2,830,464 1,975,295 124,197,182 107,520,755 39 2003 2002 6 30 12 31 4,474,908 9,983,277-1,864,079 4,474,908 11,847,356 40 2003 2002 6 30 12 31 3,511,690 2,279,860 22,120,556 24,550,920 189,010 57,423 25,821,256 26,888,203 47
( ( 41 2003 2002 6 30 12 31 1,701,611 82,773 42 2003 2002 6 30 12 31 14,400,000 1,270,000 4,945,233 274,431 19,345,233 1,544,431 43 2003 2002 6 30 12 31 1 1,353,466 1,101,953 1-2 74,037 37,288 2-3 23,665 16,538 3 21,730 16,750 1,472,898 1,172,529 48
( ( 44 2003 2002 6 30 12 31 18,693,951 12,840,349 2,393,586 2,020,655 1,833,170 1,567,038 1,115,591 1,300,975 1,284,096 26,780 646,071 817,530 25,966,465 18,573,327 45 2003 2002 6 30 12 31 475,000 574,035 210,206 148,412 17,597 19,336 3,273 1,632 842 1,207 729 23,325 707,647 767,947 49
( ( 46 (a 2003 2002 6 30 12 31 1 2,519,686 1,688,836 1-2 107,348 187,179 2-3 1,493 18,471 3 8,979 1,531 2,637,506 1,896,017 (b 2003 2002 6 30 12 31 743,881 238,806 726,241 365,091 357,263 255,803 148,780 30,984 156,952 136,615 106,087 479,938 69,473 69,590 40,947 35,156 30,751 29,314 11,915 15,213 11,089 9,570 7,989 8,467 226,138 221,470 2,637,506 1,896,017 5% 5% 50
( ( 47 2003 2002 6 30 12 31 ( 5,706,818 5,706,818 ( 5,706,818 5,706,818 2,233,081 2,233,081 1,973,737 1,973,737 1,500,000 1,500,000 5,706,818 5,706,818 (a (b (1986 175 (1987 86 1 1 (1989 12 4 4 2.85 1.15 (1988 51 (1991 29 51
( ( 47 ( (c (d (e (f (1993 73 (1994 90132133 600,727,212 600,727,212 522,000,000 1,122,727,212 1 1,122,727,212 (1994 413 [1996] 93 156 16.84 11.23 28.07 2,806,818,030 (1996 027 054 (1998 173 2,806,818,030 4,206,818,030 5 [1999] 42 9 1 3.5 (1999 13 [2002] 33 7.30 (A 15 1 109.5 5,706,818,030 (2002 6 52
( ( 48 2003 1 1 9,269,493 95 9,269,588-300 300 2003 6 30 9,269,493 395 9,269,888 2002 1 1 - - - 9,450,000-9,450,000-207,112 - -207,112 26,605-26,605-95 95 2002 12 31 9,269,493 95 9,269,588 [2002] 33 7.30 (A 15 1 109.5 ( 15 94.5 2.07 2,661 53
( ( 49 2003 1 1 2003 6 30 64,563 451,723 516,286 2002 1 1-35,470 35,470 2001 66,981 66,981 133,962 2002 173,427 173,427 346,854 / -175,845 175,845-2002 12 31 64,563 451,723 516,286 (a 8.74 10% 10% 6.70 6,698 6,698 17.34 1.73 1.73 (b 54
( ( 50 2003 2002 1-6 1-6 4,302,319 3,049,015 660,926 304,895 51,582 25,728 2,306 127 7,099 21,696 5,024,232 3,401,461 51 2003 2002 1-6 1-6 225,138 194,305 20,587 9,194 254,323 543,016 500,048 746,515 52 2003 2002 1-6 1-6 87,745 58,340 45,641 8,490 133,386 66,830 55
( ( 53 2003 2002 1-6 1-6 1,747,507 1,380,519-12,981 1,747,507 1,393,500 54 2003 2002 1-6 1-6 - 2,107 145,778 21,627 258,092 282,988 403,870 306,722 55 2003 2002 1-6 1-6 1,371 998 5,734 77 7,105 1,075 56
( ( 56 2003 2002 1-6 1-6 125,493 74,678 1,177,635 997,559 604 3,999 1,303,732 1,076,236 57 2003 2002 1-6 1-6 295,245 230,185 15,782 10,672 8,648 7,099 319,675 247,956 57
( ( 58 2003 2002 1-6 1-6 4,176 3,586 1,236 397 223-142 43 29,664 15,171 35,441 19,197 59 2003 2002 1-6 1-6 630 842 1,187 767 1,992 1,955 8,872 864 3,920 325 16,601 4,753 60 2003 2002 1-6 1-6 952,367 497,088 101,852 23,000-42,000 1,054,219 562,088 58
( ( 61 2003 2002 6 30 6 30 450,269 375,000 42,000 80,000 492,269 455,000 2003 2002 6 30 6 30 1,600,298 1,297,546 33% 528,098 428,190-133,172-220,443 308,087 222,318 (1-64,311 - (2-195,926-49,493 24,935 492,269 455,000 1 5(d 2 59
( ( 62 9 ( [2001] 11 (a 2003 2002 1-6 1-6 ( 1,108,029 842,546 ( 5,706,818 5,706,818 ( 0.19 0.15 ( 5,706,818 4,952,674 ( 0.19 0.17 (b 2003 2002 1-6 1-6 ( 1,108,029 842,546 ( 17,140,150 15,824,820 6.46% 5.32% ( 16,585,835 10,251,906 6.68% 8.22% 60
63 ( ( ( [1996] 450 : 2003 2002 6 30 12 31 16,862,153 16,454,665 9,173,218 8,106,665 26,035,371 24,561,330 246,470,213 195,420,034 10.56% 12.57% 6.84% 8.42% 64 (a i 8-17.95% 2 5,000 100% 61
( ( 64 ( (a ( i ( ( (1 17.95% ( 2003 2002 6 30 12 31 800,000,000 800,000,000 200,000,000 200,000,000 50,000,000 50,000,000 ( (% ( (% 2003 1 1 2003 6 30 1,024,651,109 17.95 50,000,000 100.00 62
( ( 64 ( (a ( i ( 491,344,193 8.61% ( 325,140,920 5.70% 182,068,000 3.19% 144,101,090 2.53% ( 112,142,056 1.97% 101,189,750 1.77% 101,189,750 1.77% 101,189,750 1.77% ( 101,189,750 1.77% 100,000,000 1.75% ii iii 106 6 63
( ( 64 ( (b (1 2003 6 30 2002 12 31 (% (% 12,734-16,978 0.01 ( 1,655,480 0.63 496,640 0.24 ( 170,000 0.06 200,000 0.10 4,080,545 1.55 4,789,870 2.31 5,918,759 2.24 5,503,488 2.66 630,759 0.24 700,823 0.34 836,483 0.32 763,699 0.37 7,386,001 2.80 6,968,010 3.37 (2 6,235 6,213 64
( ( 64 ( (b ( (3 2003 6 30 2002 12 31 (% (% 74,933 0.02 51,850 0.02 2,050-41 - 76,983 0.02 51,891 0.02 -------------- --------- -------------- --------- ( 179,190 0.05 311,707 0.10 ( 36,126 0.01 78,018 0.02 ( 2,151,239 0.61 2,528,726 0.83 2,366,555 0.67 2,918,451 0.95 -------------- --------- -------------- --------- 762,477 0.22 415,229 0.14 -------------- --------- -------------- --------- 87,886 0.02 52,977 0.02 -------------- --------- -------------- --------- 3,293,901 0.93 3,438,548 1.13 65
( ( 64 ( (b ( (4 2003 6 30 2002 12 31 (% (% 45,855 0.18 208,519 0.78 2,442,908 9.46 2,046,345 7.61 401,053 1.55 1,024,352 3.81 2,889,816 11.19 3,279,216 12.20 (5 5.7 2.2 4.1 11.3 (6 66
( ( 65 (a ( 2003 2002 6 30 12 31 50,221,397 42,984,774 31,045,550 26,430,327 27,962,620 20,803,723 17,264,943 12,945,043 16,423,585 12,752,758 14,659,938 10,181,503 12,482,024 10,718,844 12,102,529 11,678,203 81,915,206 58,436,098 264,077,792 206,931,273-7,800,000-6,820,000 256,277,792 200,111,273 67
( ( 65 ( (b 2003 2002 6 30 12 31 44,174,825 34,616,954 40,386,206 27,128,308 26,003,693 12,844,935 6,397,913 4,274,724 116,962,637 78,864,921 -------------------- -------------------- 24,873,659 15,369,607 16,771,914 11,382,816 7,578,038 4,614,023 7,492,579 6,661,299 1,766,046 10,778,487 58,482,236 48,806,232 -------------------- -------------------- 8,164,804 13,877,471 -------------------- -------------------- 183,609,677 141,548,624 25,622,366 20,347,311 209,232,043 161,895,935 54,845,749 45,035,338 264,077,792 206,931,273-7,800,000-6,820,000 256,277,792 200,111,273 68
( ( 65 ( (b ( (c ( 2003 2002 6 30 12 31 65,185,888 54,240,607 51,644,097 45,612,487 42,561,825 37,335,168 23,218,082 19,031,578 23,785,851 23,212,132 16,750,090 13,422,599 16,061,782 15,257,821 14,099,826 12,854,932 99,719,830 83,328,036 353,027,271 304,295,360 69
( ( 66 / 3 3 1 1 5 5 ( ( ( ( ( ( ( 2,769 - - - - - 2,769 34,686 2,838 3,009 327-10 40,870-71,800 133,503 31,665 13,491 5,819 256,278-14,132 140 80 - - 14,352 1,910 10,882 7,169 36,697 31,851 3 88,512 1,361 850 3,203 2,118 358-7,890-12,065 1,152 - - 10 13,227 2,593 466 771 2,287 5,799 20 11,936 43,319 113,033 148,947 73,174 51,499 5,862 435,834 222,080 37,313 76,126 14,880 2,628-353,027-3,678 797 - - - 4,475 24,718 300 559 244 - - 25,821 1,361 514 3,539 2,118 358-7,890-1,627 75 - - - 1,702 343 19,002 - - - - 19,345 2,029 2,763 1,586 45 11-6,434 250,531 65,197 82,682 17,287 2,997-418,694-207,212 47,836 66,265 55,887 48,502 5,862 17,140 70
( ( 67 ( ( ( ( ( 1,925 48 176 265 2,769 36,382 379 694 618 40,870 236,650 5,743 2,097 235 1,436 4,440 745 1,953 256,278 14,352 71,727 1,504 3,658 459 88,512 6,920 13,227 116-5 - - - 7,890 13,227 10,345 88 799 15 11,936 382,919 4,467 11,208 4,055 435,834 306,434 4,034 8,148 4,553 353,027 4,475 - - - 4,475 23,939 6,920 156 117 542 5 11-25,821 7,890 1,215 5 420-1,702 18,500 5,627 102-144 - 2,347 - -494 19,345 6,434 367,110 4,270 11,462 4,070 418,694 15,809 197-254 -15 17,140 * 71
( ( 68 69 (a i ( ii 2003 2002 6 30 12 31 135,833 168,937 2,372,058 1,160,713 1,677,383 135,539 6,416,916 1,088,029 4,099,512 662,184 14,701,702 3,215,402 72
( ( 69 ( (a ( ii ( 2003 2002 6 30 12 31 42,475,502 33,305,877 6,563,921 5,788,647 5,942,406 3,951,583 5,726,630 5,440,028 474,244 240,805 6,640 4,104 61,189,343 48,731,044 (b 2003 2002 6 30 12 31 1 727,656 777,259 1-2 936,977 892,226 2-3 918,588 1,027,403 3 2,523,188 2,125,767 5,106,409 4,822,655 73
( ( 70 (a 7,900 ( 7,000 (b (i 2.1 ( 1,700 ( / (ii 2003 2002 6 30 12 31 1 397,000 367,000 1 5 1,297,000 1,183,000 5 496,000 545,000 2,190,000 2,095,000 74
( ( 70 (c 2003 2002 6 30 12 31 455,000-207,000 112,000 71 ( [2000] 20 ( [2001] 49 2,420 2.04 72 (a (b (c 75
( ( 73 2003 6 30 2002 12 31 1,088,331 17,233,111 1,846,929 16,829,298 19,698-92,961-112,659-112,659 - - - -684,818 1,108,029 17,140,150 1,734,270 16,031,821 76
( ( 1
( 6 30 2003 2002 4 6,739,041 5,202,174 5 (2,151,377 (1,700,222 4,587,664 3,501,952 ------------------ ------------------ 352,109 194,497 (74,289 (46,304 277,820 148,193 ------------------ ------------------ 6 212,608 116,422 ------------------ ------------------ 5,078,092 3,766,567 7 (2,447,273 (1,948,933 2,630,819 1,817,634 8 (1,054,219 (520,088 1,576,600 1,297,546 9 (488,269 (455,000 1,088,331 842,546 ( 10 0.19 0.17 8 52 2
( 2003 2002 6 30 12 31 11(a 14,584,540 13,707,279 12(a 29,054,561 40,313,774 13(a 27,579,238 12,649,995 14 256,277,792 200,111,273 15 87,909,868 88,054,560 16 5,161,012 5,241,571 17 1,693,000 1,904,000 18 5,777,465 4,208,412 428,037,476 366,190,864 19 353,027,271 304,295,360 11(b 25,821,256 26,888,203 12(b - 1,864,079 13(b 25,521,752 11,610,481 20 6,434,086 4,703,443 410,804,365 349,361,566 ------------------ ------------------ 8 52 3
( ( 2003 2002 6 30 12 31 22 5,706,818 5,706,818 23(a 9,269,888 9,269,588 23(b 64,563 (88,430 23(c 451,723 298,730 1,740,119 651,788-990,804 17,233,111 16,829,298 ------------------ ------------------ 428,037,476 366,190,864 8 52 4
( 2003 1 1 5,706,818 9,269,588 (88,430 298,730 651,788 990,804 16,829,298 - - - - 1,088,331-1,088,331 2001 24(a - - (20,434 (20,434-40,868-2002 24(b - - 173,427 173,427 - (346,854-2002 24(b - - - - - (684,818 (684,818-300 - - - - 300 2003 6 30 5,706,818 9,269,888 64,563 451,723 1,740,119-17,233,111 2002 1 1 4,206,818 - - 35,470 669,811-4,912,099 - - - - 842,546-842,546 1,500,000 9,269,493 - - - - 10,769,493 24(a - - 87,415 87,415 (174,830 - - 24(a - - - - (699,318 - (699,318 / ( - - (3,761 3,761 - - - 2002 6 30 5,706,818 9,269,493 83,654 126,646 638,209-15,824,820 8 52 5
( 6 30 2003 2002 1,576,600 1,297,546 952,367 497,088 101,852 23,000 332,313 336,864 54,817 36,926 (329 (177,485 (64,669 (22,043 1,769 1,955 (1,214,761 (1,054,193-12,981 (1,948,166 (2,587,405 (8,948,883 6,708,305 (9,810,411 (15,832,256 (47,308,146 (18,558,809 (1,675,308 (1,268,834 48,731,911 33,402,808 12,844,324 2,556,480 1,151,271 1,618,236 ( / 5,223,449 6,991,164 ------------------ ------------------ (6,411-1,320,300 1,165,497 - (12,981 1,313,889 1,152,516 ------------------ ------------------ (376,304 (285,770 ------------------ ------------------ 6
( ( 6 30 2003 2002 (21,384,595 (13,816,340 21,028,613 10,936,857 261,522 (338,209 7,999 - (609,505 (3,217,692 ------------------ ------------------ ( / (4,895,369 ------------------ 4,640,218 ------------------ - 10,950,000 - (207,112-26,605-10,769,493 ------------------ ------------------ ( / (4,895,369 15,409,711 59,365,671 42,793,643 1,016 50 25 54,471,318 58,203,404 : 5,131,624 4,321,708 1,851,008 1,637,907 8 52 7
( 1 ( ( 16,035 ( 15,261 8
( 2 (a (b ( ( 3(a 3(l (c 9
( 3 (a ( 3(g (b 20 20 5 5 10
( 3 ( (b ( (c i ii iii iv 11
( 3 ( (d (e (f (g (h i ( 12
( 3 ( (h ( ii iii (i (j i ii 13
( 3 ( (k (l (m (n i 14
( 3 ( (n ( ii (o (p (q 4 6 30 2003 2002 5,024,232 3,401,466 225,138 194,305 184,366 481,039 90,544 71,171 1,214,761 1,054,193 6,739,041 5,202,174 15
( ( 5 6 30 2003 2002 1,747,507 1,380,519-2,107 145,778 21,627 258,092 282,988-12,981 2,151,377 1,700,222 6 6 30 2003 2002 64,669 22,043 126,281 65,755 13,755 5,821 (1,769 (1,955 9,672 24,758 212,608 116,422 16
( ( 7 6 30 2003 2002-731,375 556,725-196,193 128,273-115,980 92,125 1,043,548 777,123 332,313 336,864 319,675 247,956 224,577 192,975 60,213 46,999 65,047 43,013 55,934 34,471 32,059 28,321 46,050 43,411 6,179 4,896 261,678 192,904 2,447,273 1,948,933 8 6 30 2003 2002 ( 14(c 952,367 497,088 101,852 23,000 1,054,219 520,088 17
( ( 9 (a 6 30 2003 2002 450,269 375,000 ( 17(b 38,000 80,000 488,269 455,000 (b 33% ( 33% 6 30 2003 2002 1,576,600 1,297,546 33% ( 33% 520,278 428,190 / ( (i (60,491-308,087 222,318 (133,172 (196,688 (ii (195,926-49,493 1,180 488,269 455,000 i 15% ( 15% ii 18
( ( 10 6 30 2003 2002 ( 1,088,331 842,546 ( 5,706,818 4,952,674 ( 0.19 0.17 0.19 0.17 11 2003 2002 6 30 12 31 (a 2,768,544 3,140,926 11,511,974 10,341,632 304,022 224,721 14,584,540 13,707,279 (b 3,700,700 2,337,283 22,120,556 24,550,920 25,821,256 26,888,203 19
( ( 12 (a 2003 2002 6 30 12 31 766,069 681,982 28,286,734 39,625,372 1,758 6,420 29,054,561 40,313,774 6% ( 6% 2% ( 2% (b 2003 2002 6 30 12 31-1,864,079 20
( ( 13 2003 2002 6 30 12 31 (a 10,007,641 9,052,657 4,344,697 787,050 14,352,338 ------------------ 9,839,707 ------------------ 9,905,000 1,000,000 3,321,900 1,810,288 13,226,900 2,810,288 ------------------ ------------------ 27,579,238 12,649,995 (b 1,501,611 82,773 200,000-1,701,611 82,773 19,345,233 1,544,431 4,474,908 9,983,277 25,521,752 11,610,481 21
( ( 14 (a 2003 2002 6 30 12 31 54,845,749 45,035,338 209,232,043 161,895,935 264,077,792 206,931,273 ------------------ ------------------ (4,310,000 (4,220,000 (3,490,000 (2,600,000 (7,800,000 (6,820,000 ------------------ ------------------ 256,277,792 200,111,273 (b i 2003 2002 6 30 12 31 74,943,065 57,969,183 31,030,396 22,868,555 28,754,845 20,935,376 16,800,637 13,699,977 151,528,943 115,473,091 27,301,658 21,284,879 178,830,601 136,757,970 4,779,076 4,790,654 25,622,366 20,347,311 209,232,043 161,895,935 54,845,749 45,035,338 264,077,792 206,931,273 22
( ( 14 ( (b ( ii 2003 2002 6 30 12 31 44,174,825 34,616,954 40,386,206 27,128,308 26,003,693 12,844,935 6,397,913 4,274,724 116,962,637 ------------------ 78,864,921 ------------------ 24,873,659 15,369,607 16,771,914 11,382,816 7,578,038 4,614,023 7,492,579 6,661,299 1,766,046 10,778,487 58,482,236 48,806,232 ------------------ ------------------ 8,164,804 13,877,471 ------------------ ------------------ 183,609,677 141,548,624 25,622,366 20,347,311 209,232,043 161,895,935 54,845,749 45,035,338 264,077,792 206,931,273 23
( ( 14 ( (b ( ii ( ( (c 2003 1 1 4,220,000 2,600,000 6,820,000 62,367 890,000 952,367 27,962-27,962 (329 - (329 2003 6 30 4,310,000 3,490,000 7,800,000 2002 1 1 4,790,000 1,940,000 6,730,000 246,144 660,000 906,144 51,581-51,581 (757,747 - (757,747 (109,978 - (109,978 2002 12 31 4,220,000 2,600,000 6,820,000 24
( ( 14 ( (d 2003 2002 6 30 12 31 11,901,894 12,398,558 (4,310,000 (4,220,000 7,591,894 8,178,558 10,002,704 9,752,209 36.2% 34.0% 5.7% 7.7% 4.5% 6.0% ( 25
( ( 15 2003 2002 6 30 12 31 / - 33,511,490 26,204,040-3,472,290 10,050,000-23,991,650 21,046,240-400,000 400,000-831,464 946,677 - - 50,068-14,758,227 12,584,347 76,965,121 ------------------ 71,281,372 ------------------ / - ( (c 8,286,687 9,307,144-678,522 7,092,901 8,965,209 16,400,045 ------------------ ------------------ / - 1,415,324 - - 296,387 165,533 / - 1,347 1,347-38,016 38,016-175,404 115,187 1,926,478 ------------------ 320,083 ------------------ ( (b 53,060 ------------------ 53,060 ------------------ 87,909,868 88,054,560 26
( ( 15 ( (a 2003 2002 6 30 12 31 / 78,836,358 72,712,872 / (b, (c 2003 2002 6 30 12 31 15,770,000 14,070,000 (7,483,313 (4,762,856 8,286,687 9,307,144 27
( ( 16 2003 2003 1 1 3,900,528-201,107 1,539,889 1,901,011 7,542,535 20,065-55,708 128,134 57,615 261,522 / ( (323,279 299,828 (3,319-3,319 (23,451 / (1,262 - (6,852 (6,659 (185,227 (200,000 2003 6 30 3,596,052 299,828 246,644 1,661,364 1,776,718 7,580,606 ----------------- ------------- ------------- ------------- --------------- ------------ 2003 1 1 513,017 - - 777,674 1,010,273 2,300,964 95,246 - - 105,169 131,898 332,313 (23,451 - - - - (23,451 / (1,117 - - (4,737 (184,378 (190,232 2003 6 30 583,695 - - 878,106 957,793 2,419,594 ---------------- -------------- -------------- ------------- --------------- ------------ 2003 6 30 3,012,357 299,828 246,644 783,258 818,925 5,161,012 (a (b (c 16 15 28
( ( 17 (a 2003 2002 6 30 12 31 1,334,000 1,549,000 375,000 375,000 (16,000 (20,000 1,693,000 1,904,000 (b 2003 1 1 1,549,000 375,000 (20,000 1,904,000 9,000-4,000 13,000 (51,000 - - (51,000 (173,000 - - (173,000 2003 6 30 1,334,000 375,000 (16,000 1,693,000 2002 1 1 1,417,000 428,000-1,845,000 (27,000 (53,000 - (80,000 2002 6 30 1,390,000 375,000-1,765,000 29
( ( 18 2003 2002 6 30 12 31 238,548 215,638 1,541,353 1,646,892 26,703 28,096 1,806,604 1,890,626 1,453,969 160,128 1,327,997 1,711,200 659,284 22,725 115,882 115,882 40,697 4,675 37,265 45,502 28,553 33,847 5,695 27,264 301,519 196,563 5,777,465 4,208,412 19 (a 2003 2002 6 30 12 31 214,514,051 185,155,858 135,560,807 116,936,526 2,952,413 2,202,976 353,027,271 304,295,360 30
( ( 19 ( (b 2003 2002 6 30 12 31 128,334,590 113,708,063 64,984,680 56,785,752 118,073,965 108,341,509 26,063,360 18,670,022 2,736,206 2,274,642 1,798,929 1,625,788 4,061,795 2,487,019 6,973,746 402,565 353,027,271 304,295,360 31
( ( 20 2003 2002 6 30 12 31 1,472,898 1,172,529 707,647 767,947 743,881 238,806 726,241 365,091 688,024 9,617 517,054 464,676 ( 21(a 382,870 360,411 357,263 255,803 156,952 136,615 148,780 30,984 106,087 479,938 69,473 69,590 40,947 35,156 30,751 29,314 28,087 32,246 11,915 15,213 11,089 9,570 7,989 8,467 226,138 221,470 6,434,086 4,703,443 32
( ( 21 (a 2003 2002 6 30 12 31 / 360,411 339,084 104,362 154,930 44,534 5,953 (126,437 (139,556 / 382,870 360,411 14% ( 14% (b 9.0% 25.5% 3,100 ( 2,600 (c (d 2003 33
( ( 22 2003 1 1 2003 6 30 5,706,818 5,706,818 5,706,818 5,706,818 2002 1 1 4,206,818 4,206,818 4,206,818 4,206,818 1,500,000 1,500,000 1,500,000 1,500,000 2002 12 31 5,706,818 5,706,818 5,706,818 5,706,818 2003 2002 6 30 12 31 2,233,081 2,233,081 1,973,737 1,973,737 1,500,000 1,500,000 5,706,818 5,706,818 1 42.07 7.30 (A 15 1 107.69 57.07 34
( ( 23 (a 107.69 ( 22 15 94.5 2.07 2,661 (b 10% 50% (c 5% 10% 35
( ( 24 (a 87,415 66,981 (20,434 87,415 66,981 (20,434 699,318 699,318-874,148 833,280 (40,868 b 173,427 173,427 ( 0.12 684,818 1,031,672 36
( ( 25 6 30 2003 2002 2,768,544 2,348,898 5,663,020 4,221,137 28,288,492 27,098,278 16,595,849 19,336,986 1,155,413 5,198,105 54,471,318 58,203,404 26 10% ( 10% 37
( ( 26 ( 2003 2003 6 30 6 2003 6 30 % % % % % 2,042,088 28 91,856 35 173,250,936 40 50,221,397 19 65,185,888 18 850,072 12 18,618 7 39,152,135 9 27,962,620 10 42,561,825 12 847,444 12 12,668 5 36,519,477 9 31,045,550 12 51,644,097 15 441,103 6 5,927 2 20,712,199 5 17,264,943 7 23,218,082 7 398,508 5 2,533 1 19,002,315 4 16,423,585 6 23,785,851 7 347,636 5 5,210 2 16,251,637 4 14,659,938 5 16,750,090 5 279,464 4 6,205 2 14,186,385 3 12,482,024 5 16,061,782 4 256,430 3 3,402 2 12,972,001 3 12,102,529 5 14,099,826 4 1,841,013 25 115,103 44 95,990,391 23 81,915,206 31 99,719,830 28 7,303,758 100 261,522 100 428,037,476 100 264,077,792 100 353,027,271 100 38
( ( 26 ( 2002 2002 6 30 6 2002 12 31 % % % % % 1,825,540 33 30,848 9 160,085,106 44 42,984,774 21 54,240,607 18 583,441 11 116,743 35 31,702,211 9 20,803,723 10 37,335,168 12 582,016 11 69,751 21 34,389,564 10 26,430,327 13 45,612,487 15 310,831 6 5,745 2 15,627,145 4 12,945,043 6 19,031,578 6 323,095 6 3,646 1 15,985,514 4 12,752,758 6 23,212,132 8 196,521 3 6,803 2 12,081,372 3 10,181,503 5 13,422,599 4 178,244 3 1,697-11,981,068 3 10,718,844 5 15,257,821 5 178,497 3 4,968 1 12,991,009 4 11,678,203 6 12,854,932 4 1,334,908 24 98,008 29 71,347,875 19 58,436,098 28 83,328,036 28 5,513,093 100 338,209 100 366,190,864 100 206,931,273 100 304,295,360 100 39
( ( 27 2003 2002 6 30 12 31 7,889,783 5,581,707 6,999,065 5,581,707 890,718-7,889,783 5,581,707 40
( ( 28 (a (b 5% i : 2003 2002 6 30 12 31 630,759 700,823 62,352 62,132 837,410 467,079 2,442,908 2,046,345 6 30 2003 2002 13,812 14,783 14,980 20,980 41
( ( 28 ( (b ( ii 5% 2003 2002 6 30 12 31 1,825,480 696,640 215,317 389,725 6 30 2003 2002 8,479 33,883 902 183 (c 2003 2002 6 30 12 31 836,483 763,699 87,886 52,977 401,053 1,024,352 6 30 2003 2002 14,880 20,025 2,428 1,517 42
( ( 29 2003 2002 6 30 12 31 1 397,000 367,000 1-5 1,297,000 1,183,000 5 496,000 545,000 2,190,000 2,095,000 30 2003 2002 6 30 12 31 455,000-207,000 112,000 43
( ( 31 / 2003 2002 6 30 12 31 7,038,165 6,029,452 11,669,036 9,391,611 6,640 4,104 42,475,502 33,305,877 212,778-61,402,121 48,731,044 ( / 32 7,900 ( 7,000 44
( ( 33 2003 2002 6 30 12 31 135,833 168,937 2,372,058 1,160,713 1,677,383 135,539 6,416,916 1,088,029 4,099,512 662,184 14,701,702 3,215,402 45
( ( 34 (a ( 13 (b 46
( ( 34 ( (b ( 2003 2003 6 30 10,307 2,685 1,593 14,585 28,000 840 214 29,054 18,970 1,945 6,664 27,579 236,650 17,360 2,268 256,278 71,762 12,448 3,700 87,910 4,817 97 247 5,161 1,693 - - 1,693 3,878 637 1,262 5,777 376,077 36,012 15,948 428,037 ---------------- ---------------- ---------------- ---------------- 306,433 33,394 13,200 353,027 23,940 1,295 586 25,821 24,190 887 445 25,522 5,627 (1,190 1,997 6,434 360,190 34,386 16,228 410,804 ---------------- ---------------- ---------------- ---------------- / ( 15,887 1,626 (280 17,233 * 47
( ( 34 ( (b ( 2002 2002 12 31 6,010 4,401 3,296 13,707 39,258 788 268 40,314 10,348 561 1,741 12,650 187,797 10,526 1,788 200,111 67,048 14,177 6,830 88,055 4,885 53 304 5,242 1,904 - - 1,904 2,805 818 585 4,208 320,055 31,324 14,812 366,191 ---------------- ---------------- ---------------- ---------------- 262,627 31,704 9,965 304,296 24,878 1,681 329 26,888 1,864 - - 1,864 11,253 357-11,610 4,001 (3,801 4,504 4,704 304,623 29,941 14,798 349,362 ---------------- ---------------- ---------------- ---------------- 15,432 1,383 14 16,829 48
( ( 34 ( (c 2001 1 1 2002 2 21 2002 2 20 5.04%5.31% 5.58%5.85% 5.49%5.76% 5.94%6.21% 7.56% 7.56% 0.72% 0.99% (1 5 1.71%2.79% 1.98%2.88% (1 7 1.08%1.62% 1.35%1.89% 1.44%1.98% 1.71%2.25% 1.89% 2.07% 2.16% 2.16% 30% 10% ( 49
( ( 34 ( (d 75% 6% ( 6% 2% ( 2% 2,065 ( 1,656 ( 79% 80% 2003 2003 6 30 1 1 3 1 5 / 3 1 5 8,401 1,333 1,505 3,009 327-10 14,585 29,054 - - - - - - 29,054-17,815 8,382 1,292 80-10 27,579-29,039 43,774 135,353 32,118 13,665 10,129 264,078 1,910 6,357 4,433 6,861 36,495 31,851 3 87,910 2,593 178 480 850 326 1,330 20 5,777 41,958 54,722 58,574 147,365 69,346 46,846 10,172 428,983 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ----------- 222,080 16,521 20,792 76,126 14,880 2,628-353,027 24,718 71 229 559 244 - - 25,821 - - - - - - - - 343 8,156 16,151 872 - - - 25,522 - - - - - - - - 2,029 2,187 576 1,586 45 11-6,434 249,170 26,935 37,748 79,143 15,169 2,639-410,804 ------------ ------------ ----------- ------------ ------------ ------------ ------------ ------------ (207,212 27,787 20,826 68,222 54,177 44,207 10,172 18,179 50
( ( 34 ( (d ( 2002 2002 12 31 1 1 3 1 5 / 3 1 5 11,371 192 1,977 100 - - 67 13,707 40,314 - - - - - - 40,314-5,362 3,273 3,739 264-12 12,650-25,185 39,113 101,302 21,425 10,062 9,844 206,931 266 9,500 3,488 14,683 29,860 30,247 11 88,055 599 129 207 1,067 438 1,751 17 4,208 52,550 40,368 48,058 120,891 51,987 42,060 9,951 365,865 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ----------- 202,197 15,456 25,924 49,166 11,545 8-304,296 26,457 11 112 308 - - - 26,888-1,864 - - - - - 1,864-9,164 1,168 1,278 - - - 11,610 2,010 1,381 501 727 72 13-4,704 230,664 27,876 27,705 51,479 11,617 21-349,362 ------------ ------------ ----------- ------------ ------------ ------------ ------------ ------------ (178,114 12,492 20,353 69,412 40,370 42,039 9,951 16,503 51
( ( 34 ( (e 15(a 35 52
2003 6 30 2002 12 31 1,108,029 17,140,150 1,734,270 16,031,821 (19,698 92,961 112,659 112,659 - - - 684,818 1,088,331 17,233,111 1,846,929 16,829,298 53