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2002 0

2002-1 -

2002-2 -

2002-3 -

2002-4 - -634,632.17 150,603.73 1,328,458.34

2002 0.13 0.10 0.12 2.54 2.46 2.52 2.46 2.45 0.004-0.20 3.30 4.21 2.29 2.40 2.47-0.20-0.49-0.49 5.32 4.20 4.76 0.0763 0.1212 0.12 0.09 0.11 5.36 3.32 4.22 4.80 9.69 9.91 2.98 3.65-5 -

2002 18.26 18.35 0.47 0.47 3.94 3.96 0.10 0.10 3.30 3.32 0.08 0.08 2.97 2.98 0.08 0.08-6 -

2002-7 -

2002-8 -

2002-9 -

2002 240-10 -

2002 1 2-11 -

2002-12 -

2002 2002 2002, CH61250X8/30 CK61315 2002 CK61315 CKA8013/1 CK61160 Q3808A - 13 -

2002 289,616,326.90 83.67 220,857,807.52 81.42 23.74 56,534,869.99 16.33 50,401,359.67 18.58 10.85 119,815,656.94 34.61 83,430,381.10 30.76 30.37 226,335,539.95 65.39 187,828,786.09 69.24 17.01 346,151,196.89 100 271,259,167.19 100 21.64 85,682,186.34 24.75 61,313,462.13 22.60 28.44 121,303,386.67 35.04 98,701,124.39 36.39 18.63 47,639,762.26 13.76 38,766,963.57 14.29 18.62 56,534,869.99 16.33 50,401,359.67 18.58 10.85 34,990,991.63 10.11 22,076,257.43 8.14 36.91 346,151,196.89 100.00 271,259,167.19 100.00 21.64 2002 2001 % 85,682,186.34 86,327,397.99-0.75 121,303,386.67 117,959,187.37 2.84 47,639,762.26 38,933,102.68 22.36 56,534,869.99 12,344,115.80 357.99 34,990,991.63 22,810,456.69 53.40 346,151,196.89 278,374,260.53 24.35-14 -

2002 2002 % 2001 % % 28.44 29.20-0.76 18.63 16.00 2.63 18.62 25.57-6.95 10.85 14.64-3.79 36.91 50.13-13.22 21.64 24.17-2.53 346,151,196.89 278,374,260.53 24.35-15 -

2002-16 -

2002 726,332,759.76 719,755,336.85 6,577,422.91 0.91 402,546,181.26 393,833,453.03 8,712,728.23 2.21 73,495,238.73 66,012,990.62 7,482,248.11 11.33 13,276,364.75 16,586,482.78-3,310,118.03-19.96-17,173,541.41-94485049.39 77,311,507.98 81.82 3,832,603.77 2,252,000.00 1,580,603.77 70.19 2,500,000.00 600,000.00 1,900,000.00 316.67 51,000,000.00 51,000,000.00 ---- [2002]186 15% [2003]59 15% - 17 -

2002-18 -

2002-19 -

2002-20 -

2002-21 -

2002 2002 2001 7,588,497.81 5,545,489.80 389,530.62 84,000.00 273,401.01 93,280.51 206,726.59 500,896.69 13,755,910.93 21,938,585.94 6,499,148.02 2002 2001 % 2,307,692.31 1,382,437.87 0.66 1,658,723.12 2,700,854.70 5,643,436.58 0.78 630,000.00 982,905.98 1,693,811.03 0.28 126,981.20 746,829.07 0.04 3,634,286.73 1.05 3,025,500.00 0.87 2,792,551.03 0.81 999,153.85 771,136.75 0.29 16,569,925.80 12,526,374.42 4.79-22 -

2002 7,700,000.00-2002.12.31 % 2001.12.31 % 7,395,062.45 32,215.13 2,842,215.13 5,470,874.29 5,149,317.35 708,632.15 3,954,451.75 2,570,089.95 1,945,199.68 1,746,365.93 1,366,365.93 2,432,465.35 2,296,524.83 712,003.04 6,563.00 1,294,835.00 1,378,437.40 16,345,918.24 12.15 24,955,700.12 17.72 3,302,673.20 5,398,416.23 110,862.57 3,413,535.77 9.72 5,398,416.23 23.04 9,936,340.85 14,982,401.53 8,717,982.70 4,031,153.64 20,000.00 20,000.00 300,000.00 4,100,000.00 1,912,820.37 1,000,000.00 24,152,054.30 16,694,514.41 4,098,377.00 3,472,906.16 1,623,550.13 1,635,458.53 50,461,125.35 58.81 46,236,434.27 50.03 : 543,137.25 543,137.25 0.64 760,000.00 1,855,382.62 2,247,382.62 1,855,382.62 7.03 3,007,382.62 11.20-23 -

2002 2,500,000.00 82,325.06 65,325.06 290,559.06 230,559.06 1,200,000.00 1,200,000.00 1,913,733.30 2,332,418.19 3,486,617.42 11.08 6,328,302.31 18.74 2001 11 15-24 -

2002 (2003) 861 20021231 2002 20021231 2002 4 19-25 -

2002-26 -

2002 159,951,110.17 54,553,959.18 77,124,651.58 64,352,288.26 23,832,603.77 3,802,603.77 2,252,000.00 3 134,576,987.83 120,178,654.04 140,815,608.74 128,972,744.31 4 83,053,044.43 76,785,045.81 92,410,601.27 101,036,215.68 535,102,257.35 6,115,241.07 23,438,681.31 6,892,058.41 6164,689,205.94 146,745,591.34 151,438,460.02 141,621,785.28 7 742,946.76 742,946.76 627,727.64 627,727.64 481,948,156.25 408,924,041.97 488,107,730.56 443,502,819.58 8 623,000.00 35,628,723.11 323,000.00 29,546,086.29 623,000.00 35,628,723.11 323,000.00 29,546,086.29 9277,400,780.47 242,854,942.47 257,166,312.10 222,895,372.10 9121,160,658.51 100,769,205.30 109,854,599.88 91,445,637.94 9156,240,121.96 142,085,737.17 147,311,712.22 131,449,734.16 99,858,815.73 9,858,815.73 9,570,017.69 9,570,017.69 146,381,306.23 132,226,921.44 137,741,694.53 121,879,716.47 35,307,198.44 35,307,198.44 35,855,043.99 35,855,043.99 181,688,504.67 167,534,119.88 173,596,738.52 157,734,760.46 55,247,851.28 55,247,851.28 50,111,461.17 50,111,461.17 6,825,247.56 6,825,247.56 7,616,406.60 7,616,406.60 62,073,098.84 62,073,098.84 57,727,867.77 57,727,867.77-27 -

2002 726,332,759.76 674,159,983.80 719,755,336.85 688,511,534.10 99,570,000.00 97,570,000.00 139,610,000.00 130,610,000.00 2,500,000.00 2,500,000.00 600,000.00 78,800,675.78 70,083,407.77 85,327,604.85 76,833,308.62 26,347,698.32 19,951,489.69 26,851,560.91 23,024,110.98 1,740,572.33 1,740,572.33 1,078,215.80 1,078,215.80 3,736,001.88 3,288,261.22 2,657,165.61 2,466,877.75 4,698,000.00 4,698,000.00 7,830,000.00 7,830,000.00 8,528,880.60 7,248,233.45 9,379,560.21 9,132,401.88 1,538,552.81 1,521,520.86 1,542,718.67 1,506,042.32 31,468,951.45 14,309,802.89 37,776,005.15 36,122,814.33 1,230,994.43 1,135,281.34 804,787.24 505,087.24 260,160,327.60 224,046,569.55 313,457,618.44 289,108,858.92 51,000,000.00 44,000,000.00 1,197,701.30 3,567,232.99 3,567,232.99 5,569,222.15 5,569,222.15 55,764,934.29 47,567,232.99 5,569,222.15 5,569,222.15 315,925,261.89 271,613,802.54 319,026,840.59 294,678,081.07 7,861,316.61 6,895,043.23 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 228,526,376.28 228,526,376.28 228,392,012.80 228,392,012.80 8,992,195.95 8,992,195.95 7,000,741.24 7,000,741.24 2,997,398.65 2,997,398.65 2,333,580.41 2,333,580.41 8,427,609.03 8,427,609.03 1,840,698.99 1,840,698.99 402,546,181.26 402,546,181.26 393,833,453.03 393,833,453.03 726,332,759.76 674,159,983.80 719,755,336.85 688,511,534.10-28 -

2002-29 -

2002 29 346,151,196.89 253,977,053.38 278,374,260.53 234,092,404.86 30 271,259,167.19 192,945,374.56 211,094,602.57 175,093,312.93 311,396,790.97 1,166,081.18 1,266,667.34 1,168,520.91 73,495,238.73 59,865,597.64 66,012,990.62 57,830,571.02 322,136,044.23 2,865,122.82 2,482,159.97 2,026,577.00 12,736,852.98 10,889,667.66 14,126,263.40 13,220,366.29 37,491,569.76 32,110,519.83 30,040,395.69 26,661,131.32 339,533,673.74 8,804,110.43 8,567,463.98 8,403,834.57 15,869,186.48 10,926,422.54 15,761,027.52 11,571,815.84 34 480.00 3,083,116.82 41,337.20 3,423,016.29 35 2,113,694.24 2,113,344.24 2,777,906.07 2,777,306.07 634,632.17 631,931.30 287,475.02 287,475.02 17,348,728.55 15,490,952.30 18,292,795.77 17,484,663.18 3,406,090.42 2,214,587.55 1,021,621.56 898,180.40 666,273.38 684,691.43 13,276,364.75 13,276,364.75 16,586,482.78 16,586,482.78 1,840,698.99 1,840,698.99-4,427,811.37-4,427,811.37 15,117,063.74 15,117,063.74 12,158,671.41 12,158,671.41 1,327,636.47 1,327,636.47 1,658,648.28 1,658,648.28 663,818.24 663,818.24 829,324.14 829,324.14 13,125,609.03 13,125,609.02 9,670,698.99 9,670,698.99 4,698,000.00 4,698,000.00 7,830,000.00 7,830,000.00 318,427,609.03 8,427,609.02 1,840,698.99 1,840,698.99 1 2 3 27,617.77 27,617.77 4 5 6-30 -

2002-31 - 369,931,634.63 278,350,419.65 1,588,264.54 588,264.54 36 97,226,585.51 81,133,446.60 468,746,484.68 360,072,130.79 263,601,775.44 179,794,919.71 38,179,003.11 34,818,262.51 34,224,731.39 22,598,169.63 37 132,092,046.93 112,451,555.44 468,097,556.87 349,662,907.29 648,927.81 10,409,223.50 480.00 480.00 518,700.00 518,700.00 519,180.00 519,180.00 17,011,774.71 16,983,280.71 300,000.00 3,000,000.00 17,311,774.71 19,983,280.71-16,792,594.71-19,464,100.71 300,000.00 193,420,000.00 178,420,000.00 193,720,000.00 178,420,000.00 182,460,000.00 167,460,000.00 12,289,874.51 11,703,451.87 194,749,874.51 179,163,451.87-1,029,874.51-743,451.87-17,173,541.41-9,798,329.08

2002 1 13,276,364.75 13,276,364.75 666,273.38 1,367,461.50 1,102,419.36 11,569,754.71 9,587,263.44 1,168,178.88 1,168,178.88 1,108,574.74 1,108,574.74 ( ) -163,469.09-163,469.09 ( ) 37,721.18 139,209.39 ( ) -277,709.55-277,709.55 19,721.77 19,721.77 9,085,470.81 8,900,572.72 ( ) -3,082,796.82-3,082,796.82 ( ) ( ) -7,478,455.89-2,976,304.02 ( ) -30,012,283.28-11,831,157.36 ( ) 3,364,120.72-6,561,644.71 648,927.81 10,409,223.50 2 3 59,951,110.17 54,553,959.18 77,124,651.58 64,352,288.26-17,173,541.41-9,798,329.08-32 -

2002 ( ) [1998] 006 1998 8 18 6300001201067 10,160 2001 12 25 2000 10 30 [2000]143 A 5,500 4.55 11 20 15,660 2002 11 30 10% 1 2 1 1 12 31-33 -

2002-34 -

2002-35 -

2002-36 - 4,622,690.78 16,586,482.78 2002 3,929,287.67 1,840,698.99 1 17 2 5 3 3 4 [2002]186 15% [2003]59 15% 33 5

2002 1 3,000 2,400 80% 500 450 90% 2 3,000 2,400 80% 500 450 90% 1 2002.12.31 2001.12.31 60,714.32 28,010.18 59,785,773.31 77,096,041.86 104,622.54 599.54 2 59,951,110.17 77,124,651.58 2002.12.31 2001.12.31 3,832,603.77 2,252,000.00 3 3,832,603.77 2,252,000.00 2002.12.31 2001.12.31 181,411,505.18 55.79% 5% 4,070,575.26 101,218,475.34 67.35% 5% 5,060,923.77 12 35,819,837.56 24.55% 7% 2,507,388.63 29,195,761.34 19.43% 7% 2,043,703.29 23 16,773,158.47 11.49% 10% 1,677,315.85 18,490,793.88 12.31% 10% 1,849,079.39 34 10,831,432.08 7.42% 20% 2,166,286.41 617,544.24 0.41% 20% 123,508.85 45 325,241.37 0.22% 50% 162,620.68 740,498.49 0.49% 50% 370,249.25 5 757,685.75 0.52% 100% 757,685.75 17,187.26 0.01% 100% 17,187.26 145,918,860.41 100.00% 11,341,872.58 150,280,260.55 100% 9,464,651.81 (1) 5%(5%) (2) 2002 12 31-37 -

2002 29,582,376.44 20.27% 4 2002.12.31 2001.12.31 1 36,485,865.69 42.49% 5% 927,715.78 70,893,920.93 75.53% 5% 785,759.86 1 2 31,164,133.05 36.29% 7% 1,108,615.93 19,504,085.07 20.78% 7% 104,584.10 2 3 16,765,602.75 19.52% 10% 180,836.58 2,470,781.87 2.63% 10% 128,544.19 3 4 942,151.88 1.10% 20% 188,430.37 597,347.18 0.64% 20% 42,865.63 4 5 201,779.43 0.23% 50% 100,889.71 12,440.00 0.01% 50% 6,220.00 5 315,966.66 0.37% 100% 315,966.66 386,678.41 0.41% 100% 386,678.41 85,875,499.46 100.00% 2,822,455.03 93,865,253.46 100% 1,454,652.19 1, 5(5) : 24,152,054.30 9,936,340.85 2 2002 12 31 51,004,754.85 59.39% 3 2002.12.31 24,152,054.30 9,936,340.85 8,717,982.70 4,100,000.00 4,098,377.00 5 2002.12.31 2001.12.31 1 33,341,612.02 94.98% 22,192,162.13 94.68% 1 2 913,211.54 2.60% 206,949.12 0.88% 2 3 346,410.74 0.99% 658,698.38 2.82% 3 4 501,023.05 1.43% 380,871.68 1.62% 4 5 5 6 35,102,257.35 100% 23,438,681.31 100% 2002.12.31 2001.12.31 55,868,219.63 126,185.81 67,095,393.41 138,295.85 39,500,416.95 561,791.06 40,862,715.60 484,554.62 66,224,962.92 905,573.36 40,797,515.40 847,371.72-38 -

2002 4,689,156.67 4,153,057.80 166,282,756.17 1,593,550.23 152,908,682.21 1,470,222.19 7 2001.12.31 2002.12.31 192,385.98 248,323.89 328,445.40 112,264.47 97,649.96 147,000.00 244,649.96 0.00 337,691.70 1,396,677.18 1,103,686.59 630,682.29 8 627,727.64 1,792,001.07 1,676,781.95 742,946.76 2002.12.31 2001.12.31 703,000.00 80,000.00 403,000.00 80,000.00 703,000.00 80,000.00 403,000.00 80,000.00 1 30 10% 2 2002 11 1 10% 300,000.00 2012 10 29 3,000.00 400,000.00 80,000.00 703,000.00 80,000.00 9 2001.12.31 2002.12.31 : 101,374,279.09 7,382,871.94 29,304.00 108,727,347.03 126,746,748.35 10,563,796.71 545,934.60 136,764,610.46 5,462,233.87 23,110.38 5,485,344.25 11,966,459.87 1,447,118.69 727,005.00 12,653,723.56 11,616,590.92 2,169,014.25 49,200.00 13,769,755.17 257,166,312.10 21,585,911.97 1,351,443.60 277,400,780.47 : 31,870,400.60 2,539,926.73 9,582.23 34,400,745.10 66,367,706.97 6,264,941.76 320,813.63 72,311,835.10 304,062.31 395,555.47 0 699,617.78-39 -

2002 5,191,495.95 1,150,740.46 383,721.64 5,958,514.77 6,120,934.05 1,687,989.16 18,977.45 7,789,945.76 109,854,599.88 12,039,153.58 733,094.95 121,160,658.51 147,311,712.22 156,240,121.96 9,570,017.69 9,858,815.73 137,741,694.53 146,381,306.23 1 15,537,981.90 2 2002, 288,798.04 3: 4,626 775.13, 2,387.97 200 490 300 448.80 480 496.29 1,500 2,165.01 10 2001.12.31 2002.12.31 6,850,258.58 13,928,557.88 14,694,996.28 6,083,820.18 18,830,560.84 336,268.50 6,083,820.18 13,083,009.16 9,654,775.30 2,470,280.80 12,125,056.10 3,943,904.19 98,532.29 3,845,371.90 519,449.27 1,221,009.30 744,453.33 826,064.14 169,941.10 35,855,043.99 21,900,020.67 15,537,981.90 826,064.14 35,307,198.44 1 4,800 2 2,000 3: 2,900 4: 2,676 11 2001.12.31 2002.12.31 1 406,039.60 196,252.37 81,207,96 290,995.19 115,044.41 2 6,501,769.38 6,231,170.46 158,954.76 429,553.68 6,072,215.70 3 36,181,812.00 36,061,171.47 758,778.57 879,419.10 35,302,392.90 4 4,623,314.08 4,561,669.89 92,466.24 154,110.43 4,469,203.65 5 3,092,118.16 3,061,196.98 61,842.36 92,763.54 2,999,354.62 6 6,418,000.00 6,418,000.00 128,360.00 128,360.00 6,289,640.00 57,223,053.22 50,111,461.17 6,418,000.00 1,281,609.89 1,975,201.94 55,247,851.28-40 -

2002 1 1.4 2 45 3 4,626 3,842.03 46.8 4 48.3 5 48.5 6-20001214 2000 696 49 12 2001.12.31 2002.12.31 ( ) 7,331,898.81 6,415,411.43 666,594.90 1,583,082.30 5,748,816.51 16.5 267,257.40 111,328.62 53,451.48 209,380.26 57,877.14 1.08 1,886,542.56 1,089,666.55 464,007.51 535,120.17 867,988.65 1,018,553.91 3.06 9,485,698.77 7,616,406.60 464,007.51 1,255,166.55 2,660,451.21 6,825,247.56 13 (1) 2002.12.31 2001.12.31 71,060,000.00 79,660,000.00 28,510,000.00 59,950,000.00 (2) 99,570,000.00 139,610,000.00 1,300,000.00 0.633% 2003 14 2002.12.31 2001.12.31 2,500,000.00 600,000.00 15 2,500,000.00 600,000.00 2002.12.31 2001.12.31 78,800,675.78 85,327,604.85 1 5%(5%) 22002 12 31 3 2002.12.31 1,551,012.70 16 2002.12.31 2001.12.31 26,347,698.32 26,851,560.91 5%(5%) 17-41 -

2002 2002.12.31 2001.12.31 1,650,000.00 2,750,000.00 1,500,000.00 2,500,000.00 1,491,600.00 2,486,000.00 36,000.00 60,000.00 10,200.00 17,000.00 10,200.00 17,000.00 4,698,000.00 7,830,000.00 1:2002 6 6 2001, 2001 2001 156,600,000 10 0.50 ( ) 7,830,000.00 2: 2003 4 19 2002 2002 156,600,000 10 0.3 ( ) 4,698,000.00 18 2002.12.31 2001.12.31 5% 78,600.65 63,000.00 17% 6,081,939.82 7,978,016.20 1 1,718,679.43 658,196.4 5% 234,734.47 228,453.03-7,868.62 148,732.05 24,451.31 71,445.04 35,722.52 351,349.81 242,988.70 1 8,528,880.60 9,379,560.21 19 2002.12.31 2001.12.31 33,640.05 1,504,912.76 1,542,718.67 3% 20 1,538,552.81 1,542,718.67 2002.12.31 2001.12.31 31,468,951.45 37,776,005.15 1 5%(5%) 2 3 (3)2002 12 31 1,913,733.30 1,610,000.00 1,200,000.00-42 -

2002 21 2002.12.31 2001.12.31 126,389.99 344,413.40 312,044.66 224,931.50 792,559.78 235,442.34 1,230,994.43 804,787.24 22 2002.12.31 44,000,000.00 20021227 20051226 7,000,000.00 2002126 2004125 51,000,000.00 23 2002.12.31 2001.12.31 1,197,701.30 1,197,701.30 : [2002]39 [2002]833 2002 2002 100 25 2002 52,298.70 24 2002.12.31 2001.12.31 3,353,978.34 5,030,967.50 213,254.65 538,254.65 25 3,567,232.99 5,569,222.15 (+-) 2001.12.31 2002.12.31 1 101,600,000.00 101,600,000.00 50,000,000.00 50,000,000.00 51,600,000.00 51,600,000.00 2 3 101,600,000.00 101,600,000.00-43 -

2002 1 55,000,000.00 55,000,000.00 2 55,000,000.00 55,000,000.00 156,600,000.00 156,600,000.00 26 2001.12.31 2002.12.31 228,392,012.80 228,392,012.80 134,363.48 134,363.48 228,392,012.80 134,363.48 228,526,376.28 : 27 2001.12.31 2002.12.31 4,667,160.82 1,327,636.47 5,994,797.29 2,333,580.42 663,818.24 2,997,398.66 7,000,741.24 1,991,454.71 8,992,195.95 : 2003419 2002 2002 13,276,364.75 10% 1,327,636.47 5% 663,818.24 28 2001.12.31 5,769,986.66 1-3,929,287.67 2002.1.1 1,840,69899 2002 13,276,364.75 1,327,636.47 663,818.24 4,698,000.00 2002.12.31 8,427,609.03 1: 2002 2001 3,929,287.67, 2002 2001 2002 19 2: 2003419 2002 2002 156,600,000 10 0.3( ) 4,698,000.00 29 2002 2001 85,682,186.34 86,327,397.99 24,806,911.71 14,170,491.27 121,303,386.67 117,959,187.37-44 -

2002 47,639,762.26 38,933,102.68 3,025,500.00 3,610,000.00 56,534,869.99 12,344,115.80 7,158,579.92 5,029,965.42 346,151,196.89 278,374,260.53 101,961,559.53 29.46% 30 2002 2001 61,313,462.13 61,116,181.06 14,918,833.79 5,342,456.91 98,701,124.39 99,088,462.34 38,766,963.57 28,976,606.09 2,560,351.35 2,719,033.91 50,401,359.67 10,536,676.40 4,597,072.29 3,315,185.86 31 271,259,167.19 211,094,602.57 2002 2001 5% 878,578.11 791,667.09 3% 518,212.86 475,000.25 1,396,790.97 1,266,667.34 32 2002 7,200.00 7,200.00 16,212,049.57 14,083,205.34 2,128,844.23 16,219,249.57 14,083,205.34 2,136,044.23 2001 1,960,000.00 408,640.00 1,551,360.00 11,558,569.84 10,627,769.87 930,799.97 13,518,569.84 11,036,409.87 2,482,159.97 33 2002 2001 9,214,911.85 9,370,869.78 397,511.21 730,598.37 129,756.37 31,287.93 586,516.73-104,095.36 9,533,673.74 8,567,463.98 34-45 -

2002 2002 2001 480.00 150.00 41,187.20 480.00 41,337.20 : 35 2002 2001 1,676,989.16 1,676,989.16 436,705.08 1,100,916.91 2,113,694.24 2,777,906.07 36 (1) 6,645 (2) 849 (3) 350 (4) 529 37 (1) 7,724 (2) 1,045 (3) 644 (4) 579 (5) 500 38 1 2002.12.31 2001.12.31 1 73,253,345.18 56.08% 5% 3,662,667.26 88,752,302.26 64.40% 5% 4,437,615.11 1 2 28,671,362.52 21.95% 7% 2,006,995.38 29,195,761.34 21.18% 7% 2,043,703.29 2 3 16,773,158.47 12.84% 10% 1,677,315.85 18,490,793.88 13.42% 10% 1,849,079.38 3 4 10,831,432.08 8.29% 20% 2,166,286.41 617,544.24 0.45% 20% 123,508.85 4 5 325,241.37 0.25% 50% 162,620.68 740,498.49 0.54% 50% 370,249.25 5 757,685.75 0.58% 100% 830,974.00 17,187.26 0,01% 100% 17,187.26 130,612,225.37 100% 10,433,571.33 137,814,087.47 100% 8,814,343.14 (1) 5%(5%) (2)2002 12 31 21,172,253.71 16.21% 2-46 -

2002 2002.12.31 2001.12.31 1 37,202,453.90 47.30% 5% 390,475.33 79,303,860.50 77.54% 5% 570,085.02 1 2 23,220,334.32 29.52% 7% 686,644.48 19,504,085.07 19.07% 7% 104,584.10 2 3 16,765,602.75 21.32% 10% 180,836.58 2,470,781.87 2.42% 10% 128,544.19 3 4 942,151.88 1.20% 20% 188,430.37 597,347.18 0.58% 20% 42,865.63 4 5 201,779.43 0.26% 50% 100,889.71 12,440.00 0.01% 50% 6,220.00 5 315,966.66 0.40% 100% 315,966.66 386,678.41 0.38% 100% 386,678.41 78,648,288.94 100% 1,863,243.13 102,275,193.03 100% 1,238,977.35 1, 5(5) : 9,936,340.85 28,969,672.66 2 2002 12 31 48,568,587.01 61.75% 32002 12 31 2002.12.31 28,969,672.66 9,936,340.85 3,463,138.44 3,199,435.06 3,000,000.00 3 2002.12.31 2001.12.31 35,708,723.11 80,000.00 29,626,086.29 80,000.00 35,708,723.11 80,000.00 29,626,086.29 80,000.00 1 2001 4 6 80% 24,041,407.20-2010 4 6 2001 3 2-90% 4,500,000.00 10% 300,000.00 400,000.00 80,000.00 3,000.00 29,244,407.20 80,000.00-47 -

2002 2 24,041,407.20 2,331,058.88 1,800,000.00 2,700,000.00 751,577.94 4 4,555,493.98 1,908,821.93 3,082,636.82 6,464,315.91 2002 2001 50,042,912.82 54,389,658.12 24,806,911.71 14,170,491.27 121,303,386.67 117,959,187.37 47,639,762.26 38,933,102.68 3,025,500.00 3,610,000.00 7,158,579.92 5,029,965.42 253,977,053.38 234,092,404.86 2002 69,427,247.26 27.34% 5 2002 2001 33,401,029.17 35,651,567.82 () 14,918,833.79 5,342,456.91 98,701,124.39 99,088,462.34 38,766,963.57 28,976,606.09 2,560,351.35 2,719,033.91 4,597,072.29 3,315,185.86 6 192,945,374.56 175,093,312.93 2002 2001 480.00 150.00 2,224,435.10 2,331,058.88 751,577.94 1,157,243.99 41,187.20 3,083,116.82 3,423,016.29 : 1-48 -

2002 5,000 31.93 5,000 31.93 4,972 31.75 4,972 31.75-49 -

2002 2002 2001 7,588,497.81 5,545,489.80 389,530.62 84,000.00 273,401.01 93,280.51 206,726.59 500,896.69 13,755,910.93 21,938,585.94 6,499,148.02 2002 2001 2,307,692.31 1,382,437.87 1,658,723.12 2,700,854.70 5,643,436.58 630,000.00 982,905.98 1,693,811.03 126,981.20 746,829.07 3,634,286.73 3,025,500.00 2,792,551.03 999,153.85 771,136.75 16,569,925.80 12,526,374.42 2002.12.31 2001.12.31 7,395,062.45 32,215.13 2,842,215.13 5,470,874.29 5,149,317.35 708,632.15 3,954,451.75 2,570,089.95 1,945,199.68-50 -

2002 1,746,365.93 1,366,365.93 2,432,465.35 2,296,524.83 712,00304 6,563.00 1,294,835.00 1,378,437.40 3,302,673.20 5,398,416.23 110,862.57 9,936,340.85 14,982,401.53 8,717,982.70 4,031,153.64 20,000.00 20,000.00 300,000.00 4,100,000.00 1,912,820.37 1,000,000.00 24,152,054.30 16,694,514.41 4,098,377.00 3,472,906.16 1,623,550.13 1,635,458.53 : 543,137.25 760,000.00 1,855,382.62 2,247,382.62 2,500,000.00 82,325.06 65,325.06 290,559.06 230,559.06 1,200,000.00 1,200,000.00 1,913,733.30 2,332,418.19-51 -

2002-52 -