00 00

00 3 5 7 9 12 15 18 25 27 30 59 2

00 00 1 Jiangsu Huaxicun CO., LTD. 2 3 0510-6217188 0510-6217149 0510-6217177 chinahuaxi@263.net 4 214420 http://www.chinahuaxi.com 5 http://www.cninfo.com.cn 6 3

00 000936 7 1999 5 24 2001 12 31 3200001104476 320281142273776 18 8 4

00 1 86089581.07 64171560.25 64145131.66 107235908.09 7649088.83 84661231.37 1388904.04-39445.66 88866062.86-21968812.88 26428.59 ( ) 2 2002 2001 2000 820094828.46 663181332.32 303752452.10 64171560.25 66202972.85 57335121.94 856546430.11 720108028.54 591507942.44 ( 579620190.21 532248629.96 482845657.11 ( ) 0.38 0.39 0.41 ( ) 0.38 0.39 0.41 3.45 3.17 3.45 3.44 3.16 3.43 5

00 0.53 0.33 0.36 11.07 12.44 11.87 11.37 12.83 12.25 11.37 12.78 11.82 4 168000000.00 - - 168000000.00 218750000.00 - - 218750000.00 26497382.86 10140077.06-36637459.92 8832460.96 3380025.70-12212486.66 119001247.10 54031483.19 16800000.00 156232730.29 532248629.96 64171560.25 16800000.00 579620190.21 10% 5% 6

00 1 1 + - 126000000 126000000 1 126000000 126000000 2 3 4 126000000 126000000 1 42000000 42000000 2 3 4 42000000 42000000 168000000 168000000 2 [ (1999)81 ] 1999 7 13 3500 1999 8 10 3500 2000 2000 14000 10 2 2800 16800 7

00 2 1 15212 2 5% 11912.42 ( ) (%) 1 119124240 70.91 2 5733000 3.41 3 571440 0.34 4 457080 0.27 5 448560 0.27 6 315980 0.19 7 314355 0.19 8 310278 0.18 9 306240 0.18 10 299184 0.18 3 52192.9 8

00 1 ( ) 39 2002.5-2005.5 0 0 47 2002.5-2005.5 0 0 30 2002.5-2005.5 0 0..51 2002.5-2005.5 0 0 54 2002.5-2005.5 0 0 39 2002.5-2005.5 0 0 51 2002.5-2005.5 0 0 27 2002.5-2005.5 0 0 46 2002.5-2005.5 0 0 54 2002.5-2005.5 0 0 39 2002.5-2005.5 0 0 46 2002.5-2005.5 0 0 58 2002.5-2005.5 0 0 32 2002.5-2005.5 0 0 29 2002.10-2005.10 0 0 (1) (2) 9

00 2 ( ) 8.5 8.5 5. 6 2 2 3.5 ( ) 5 1.8 1.8 1.8 3 2002 6 48.9 23 14 8 3 5-8 2 5 7 3 3 10

00 4 5 2002 12 31 2512 (1) 74 2.95% 44 1.75% 143 5.69% 93 3.70% 2158 85.91% (2) 278 11.07% 871 34.67% 1363 54.26% 11

00 12 1 (1) (2) (3)

00 2 2003 6 30 (4) (5) (6) (7) 2 2002 5 30 13

00 14 3 (1) (2) HUAXICUN (3) (4) (5) 4

00 1 1 2002 2 26 2001 2002 3 29 2001 6 126011000 75.01% 00 00 00 00 00 2001 6564.20 10% 656.42 5% 328.21 2000 7958.13 13537.70 2001 16800 10 1 1680 11857.70 70.91% 2002 3 30 2 2002 4 26 2002 15

00 2002 5 30 2002 5 126000000 75% 2002 5 31 3 2002 5 31 2002 2002 7 2 2002 5 126000000 75% 2002 7 3 4 2002 9 5 2002 2002 10 10 2002 16

00 7 126010900 75.01% 2002 10 11 17

00 1 PTT 4 4 2003/2004 2002 2002 ISO9001 2000 ISO14001 2 (1) A 1002965577.53 85269164.23 104274352.12 20411159.86 12497580.54 1555584.00-299642681.73 820094828.46 107235908.09 18

00 B 445163882.38 8087943.24 336755667.21 21975660.44 140254215.16 42246474.24 104274352.12 20411159.86 63240791.22 7914226.74 17551021.56 5044859.57 12497580.54 1555584.00-299642681.73 820094828.46 107235908.09 C : 969582030.54 83625630.92 35881348.46 10661322.75 77398913.12 8252212.25 21672580.75 2732734.51 15202637.32 1964007.66-299642681.73 820094828.46 107235908.09 10% 140254215.16 97237850.23 30.67% 336755667.21 313843232.58 6.80% 445163882.38 435732089.19 2.12% 104274352.12 83195538.43 20.21% (2) 600 75% 6556.29 4182.52 492.16 138.30% 363.60% 200 19

00 75% 2494.32 2141.56 119.89 104.53% 679.52% (3) 32850.02 45.37% 20210.00 24.64% (4) 2002 98.92% 0.27% 100 118 99% 8 2002 11 20

00 3 9025.75 (1) (2) 3938 2002 11 12 70 00 3 4000 10000 PBT 6 100 5087.75 4 2002 2001 % 856546430.11 720108028.54 18.95% - - - 579620190.21 532248629.96 8.90% 107235908.09 94444191.94 13.54% 64171560.25 66202972.85-3.07% 21968812.88-109336838.08 80.00% 61.6% 36.25% 5 (1)2002 1 1 33% 18% 15% 33% 1301.92 1221.40 203.14 21

00 22 (2) 6 (1) (2) WTO (3) 3-4 (4) (5)

00 7 (1) 2002 2 24 2001 2001 2001 2001 2001 2001 2002 2 26 2002 3 12 2002 3 14 2002 3 29 < > 2002 3 30 2002 4 25 2002 2002 2002 4 26 2002 5 30 2002 2002 5 31 2002 6 27 2002 6 29 2002 7 28 2002 2002 7 30 2002 9 4 23

00 2002 2002 9 5 2002 10 14 2002 2002 10 15 (2) 2001 16800 10 1 1680 2002 4 10 2002 4 11 2002 4 4 420 2002 4 11 2001 2002 2002 2002 11 70 8 2002 6382.31 10% 638.23 5% 319.12 2001 11857.70 17282.66 2002 16800 10 1 1680 15602.66 9 24

00 1 (1)2002 2 24 00 00 2002 2 26 (2)2002 4 25 2002 2002 4 26 (3)2002 5 30 2002 5 31 (4)2002 7 28 2002 2002 7 30 (5)2002 10 14 2002 2 2002 (1) (2) 25

00 2002 2002 (3) (4) 26

00 1 2 3 (1) 8178.05 78.43% 7029.90 82.41%,, (2) 2002 9 2 2000 27

00 (3) 2002 12 31 3000 (4) 2002 12 16 2002 12 13 3 4 5 (1) ( ) 1 1 PBT 346.00 2 6 341.50 3 190.00 4 4000 320.00 5 309.00 6 3.5 325.00 (2)2002 4 2 4 28

00 6 32 4 7 8 29

00 1 2003 09 2002 12 31 2002 2002, 2002 12 31 2002 2003 1 16 2 3 30

00 1999 4 1999 7 13 [1999]81 3,500 1999 8 10 14,000, 3200001104476 2000 2000 10 2 16,800, 2001 4 28 1. 2 3 4 5 31

00 6 7 1 2 3 8 1 A B (2) 1 1 5% 1-2 10% 2-3 30% 3-4 50% 4-5 80% 5 100% 9 1 32

00 2 3 4 10 1 20% 20% 20% 20% 20% 20% 50% 50% 10 10 2 3 33

00 11 1 2000 1 2000 2 2 3% 8-35 12.13%-2.77% 10-14 9.7%-6.93% 5 19.4% 3 12 1 2 3 13 1 34

00 2 3 14 15 16 17 1 35

00 2 3 18 19 50% 50% 1 1, 17% 2 A B a 33% [2002]11 LS b 3 36

00 A B 5% 1.5% 0.6% 1 1 600 75% 2 200 75% 1 2002 12 31 104,492,618.82 0.00 5,394.40-109,467,334.84 87,454,583.99 - [ 1] 16,867,873.44 16,920,821.36 126,223.42 111,819.07 126,461,431.70 104,492,618.82 [ 1] 2,044,244.06, 1 =8.2773, 16,920,821.36 37

00 [ 2] 2 2002 12 31 840,400.00, : 836,000.00 0.00 840,400.00 0.00 [ 1] 2002 12 31 1,111,260.00 [ 2] 2002 12 31 3 2002 12 31 14,675,542.76, : 18,068,699.20 14,675,542.76 [ ] 5% 5% 4 2002 12 31 50,439,026.15, : 1 : 42,572,010.67 81.97% 2,128,600.53 51,286,513.98 96.29% 2,564,325.70 9,263,580.47 17.84% 926,358.05 1,810,487.74 3.40% 181,048.77 10,370.00 0.02% 3,111.00 108,541.54 0.20% 32,562.46 57,099.10 0.11% 28,549.55 0.00 0.00% 0.00 0.00 0.00% 0.00 57,099.10 0.11% 45,679.28 30,000.00 0.06% 30,000.00 0.00 0.00% 0.00 51,933,060.24 100.00% 3,116,619.13 53,262,642.36 100.00% 2,823,616.21 2 5% 5% 38

00 3 19,823,840.64, 37.22% 4 176,738.20 5 2002 12 31 549,436.54, : 1 : 1,468,951.06 99.63% 73,447.55 578,354.25 100.00% 28,917.71 5,506.00 0.37% 550.60 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1,474,457.06 100.00% 73,998.15 578,354.25 100.00% 28,917.71 2 5% 5% 3 430 556.65, 74.45% 4 60.77% 6 2002 12 31 79,646,426.73, : 1 : 26,609,502.97 100.00% 79,646,426.73 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 26,609,502.97 100.00% 79,646,426.73 100.00% 39

00 2 5% 5% 3 199.32% 7 2002 12 31 137,257,283.17, : 40,815,423.35 0.00 57,318,403.43 0.00 74,475.80 0.00 32,261.60 0.00 19,324,536.23 0.00 12,621,923.07 0.00 67,221,738.96 9,722,130.15 72,846,107.98 6,293,847.84 903,913.75 0.00 979,198.62 0.00-510,403.65 0.00-246,763.69 0.00 127,829,684.44 9,722,130.15 143,551,131.01 6,293,847.84 [ ] 2002 12 31 8 2002 12 31 378,906.77 278,057.52 278,057.52 0.00 255,201.21 622,173.19 556,722.40 320,652.00 370,000.00 370,000.00 0.00 284,039.81 225,785.04 58,254.77 255,201.21 1,554,270.52 1,430,564.96 378,906.77 40

00 9 2002 12 31 27,269,002.21, [ 1] 568,172.21 [ 2] 26,700,830.00 27,269,002.21 [ 1] 75%, : 615,572.62 351 592,770.62 21,048.00 571,722.62-4,375.41 132-3,946.41-396.00-3,550.41 611,197.21 588,824.21 20,652.00 568,172.21 [ 2] 1.0077% [ 3] 2002 12 31 10 2002 12 31 494,958,629.62, 109,252,266.15, 385,706,363.74 2002 : 1 : [ 1] 116,135,515.05 16,615,113.68 0.00 132,750,628.73 306,784,183.24 48,219,768.30 927,328.05 354,076,623.49 5,504,602.94 2,666,774.46 40,000.00 8,131,377.40 428,424,301.23 67,501,656.44 967,328.05 494,958,629.62 2 : 41

00 21,629,523.79 3,939,574.54 0.00 25,569,098.33 53,754,645.53 27,059,235.75 524,152.82 80,289,728.46 2,615,802.32 779,253.04 1,616.00 3,393,439.36 77,999,971.64 31,778,063.33 525,768.82 109,252,266.15 3 350,424,329.59 385,706,363.74 [ 1] 15,932,823.54 37,710,931.21 212,715.9 53,856,470.65 [ 2] [ 3] 11 2002 12 31 44,619,742.11, : 1 PBT 0.00 8,907,828.50 6 0.00 8,791,975.24 0.00 2,359,030.50 4000 0.00 8,238,454.11 3 0.00 7,955,257.25 3.5 0.00 8,367,179.95 0.00 44,619,725.55 [ ] 4,461.97 12 2002 12 31 9,663,831.38 42

00 127,524.19 127,524.19 2,075,334.54 121,890.30 1,953,444.24 200 97.67% 1,014,042.00 1,014,042.00 1,452,623.14 1,452,623.14 1718 8.46% 1,934,492.57 1,934,492.57 11,152,606.32 11,152,606.32 6,257,764.00 6,257,764.00 24814 2.52% 125,655.35 39,380,259.92 39,505,915.27 4980 125,655.35 63,394,646.68 53,856,470.65 9,663,831.38 A B [ 1] [ 2] [ 3] [ 4] 7.59 [ 5],, 13 2002 12 31 1,007,850.00, : 1,100,000.00 953,600.00 220,000.00 733,600.00 40 400,000.00 640,500.00-286,250.00 80,000.00 274,250.00 41 190,328.35 119,000.00 97,512.70 216,512.70 0.00 1,690,328.35 1,713,100.00-188,737.30 516,512.70 1,007,850.00 [ ] 14 2002 12 31 50,000,000.00 43

00 20,000,000.00 2002.09.02-2003.03.01 4.536% 30,000,000.00 2002.12.31-2003.06.30 4.536% 50,000,000.00 [ 1] [ 2] 66.67% 15 2002 12 31 40,000,000.00,, : 5,000,000.00 40,000,000.00 [ 1] 5%( 5%) [ 2] 2002 12 31 [ 3] 7 16 2002 12 31 99,311,873.68, : (1) : 32,043,314.28 81.97% 97,878,544.62 98.56% 6,908,136.88 17.67% 1,288,870.61 1.30% 14,230.75 0.04% 4,762.06 0.00% 125,465.64 0.32% 139,696.39 0.14% 39,091,147.55 100.00% 99,311,873.68 100.00% (2) 5%( 5%) 44

00 (3) 3 139,696.39, (4) 154% A B 17 2002 12 31 18,562,871.54, (1) : 19,191,173.19 95.04% 17,796,192.32 95.87% 543,488.65 2.69% 351,959.57 1.90% 182,877.98 0.90% 600.00 0.00% 276,152.35 1.37% 242,397.27 1.31% 0.00 0.00% 171,722.38 0.92% 20,193,692.17 100.00% 18,562,871.54 100.00% (2) 5%( 5%) (3) 1 766,679.22, 18 2002 12 31 6,043,063.19 69.63% 2001 19 2002 12 31 16,800,000.00 : [ 2] [ 1] 16,800,000.00 16,800,000.00 16,800,000.00 16,800,000.00 [ 1] 2002 3 29 2001, 2001 10 1 16,800,000.00 [ 2] 2003 1 16 45

00 2002 6,382.31 10% 638.23 5% 319.12 11,857.70 17,282.66 2002 10 1, 20 2002 12 31 14,092,182.48, : 727,624.77 10,770,767.44 17% 175,606.33 575,496.59 5% 680,179.58 1,603,704.02 33% 49,594.00 0.00 5% 775,301.27 522,611.89 1.2% 0.00 3,734.40 47,832.64 33,888.06 0.5 /M 2 / 623,625.20 581,980.08 0.3 3,079,763.79 14,092,182.48 [ ] 357.57%, 12 21 2002 12 31 53,422.22, 3 98.80% 22 2002 12 31 2,806,301.87 : (1) : 46

00 881,457.14 31.41% 1,056,699.15 37.65% 45,200.00 1.61% 348,416.28 12.42% 474,529.30 16.91% 2,806,301.87 100.00% (2) 822,945.58, (3) 86.44%, 23 2002 12 31 168,000,000.00 1, ( ) 1 126,000,000.00 126,000,000.00 126,000,000.00 126,000,000.00 2 3 4 126,000,000.00 126,000,000.00 1 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 168,000,000.00 168,000,000.00 [ 1] (2001)21 47

00 [ 2] 24 2002 12 31 218,750,000.00 218,750,000.00 218,750,000.00 218,750,000.00 218,750,000.00 [ ] 25 2002 12 31 36,637,459.92 [ ] 17,664,921.90 6,760,051.36-24,424,973.26 8,832,460.96 3,380,025.70-12,212,486.66 26,497,382.86 10,140,077.06-36,637,459.92 [ ] 2002 10% 5% 26 2002 12 31 156,232,730.29, 64,171,560.25 119,001,247.10 183,172,807.35 6,760,051.36 3,380,025.70 48

00 173,032,730.29 16,800,000.00 156,232,730.29 27 2002 7,649,088.83 : 76,458,858.24 69,371,785.71 7,087,072.53 8,948,000.37 7,024,852.10 1,923,148.27 4,980,366.92 4,568,351.09 412,015.83 82.56 0.00 82.56 165,128.77 15,128.30 150,000.47 5,661,898.06 4,949,007.20 712,890.86 81,604,353.93 73,955,265.1 7,649,088.83 14,609,980.99 11,973,859.3 2,636,121.69 [ ] 190.61%, : 28 2002 3,050,981.29 3,738,217.77 2,564,838.64 685,499.01 1,904,385.44-114,679.68 2,556.72 112,942.21 37,798.83 3,050,981.29 700,808.75 [ ] 2,350,172.54, : 29 2002 1,388,904.04 1-20,652.00 402,745.59 49

00 4,681.60 0.00 2 1,404,874.44 0.00 1,388,904.04 402,745.59 [ 1] 9. [ 2] 2001 [ 3] 986,158.45, 2001 30 2002 20,387,904.41 : 20,434,604.41 22,687,101.72 : 46,700.00 1 15,318,400.00 20,387,904.41 7,368,701.72 [ 1] 2000 [ 2] 13,019,202.69, 2002 1 1 31 2002 14,744,002.13 4,393,727.10 1,101,975.02 439,385.71 2,752,335.19 772,060.66 830,129.96 1,060,882.07 228,817.78 50

00 584,526,887.25 1,002,965,577.53 520,986,839.53 914,635,920.37 63,540,047.72 88,329,657.16 95,706,898.04 104,274,352.12 62,210,217.05 83,195,538.43 33,496,680.99 21,078,813.69 5,314,626.98 12,497,580.54 4,424,393.56 10,864,439.15 890,233.42 1,633,141.39-22,367,079.95-299,642,681.73-22,367,079.95-299,642,681.73 0.00 0.00 663,181,332.32 820,094,828.46 565,254,370.19 709,053,216.22 97,926,962.13 111,041,612.24 [ ] 20,210.00, 24.64% 1 2002 12 31 43,808,068.84, : 1 : 41,595,070.75 81.63% 2,079,753.54 44,337,229.94 95.80% 2,216,861.50 9,263,580.47 18.18% 926,358.05 1,778,112.78 3.84% 177,811.28 10,370.00 0.02% 3,111.00 108,541.54 0.24% 32,562.46 57,099.10 0.11% 28,549.55 0.00 0.00% 0.00 0.00 0.00% 0.00 57,099.10 0.12% 45,679.28 30,000.00 0.06% 30,000.00 0.00 0.00% 0.00 50,956,120.32 100.00% 3,067,772.14 46,280,983.36 100.00% 2,472,914.52 2 5% 5% 51

00 3 19,823,840.64, 42.83% 4 176,738.20 2 2002 12 31 6,128,714.65, : 1 : 1,034,874.61 99.47% 51,743.73 6,451,278.58 100.00% 322,563.93 5,506.00 0.53% 550.60 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1,040,380.61 100.00% 52,294.33 6,451,278.58 100.00% 322,563.93 2 5% 5% 3 6,298,572.30, 97.63% 3 2002 12 31 81,628,273.85, [ 1] 54,927,443.85 [ 2] 26,700,830.00 81,628,273.85 [ 1] : 75% 37,443,059.89 3,691,167.11 4,366,848.13 41,766,058.02 75% 12,450,548.36 899,182.16 710,012.47 13,161,385.83 52

00 49,893,608.25 4,590,349.27 5,076,860.60 54,927,443.85 [ 2] 1.0077% 4 2002 777,365,061.27 674,102,434.52 556,504,823.10 939,724,786.31 494,193,670.06 859,174,114.64 422,694,267.83 80,550,671.67 95,706,898.04 104,274,352.12 62,210,217.05 83,195,538.43 33,496,680.99 21,078,813.69 5,314,626.98 12,497,580.54 4,424,393.56 10,864,439.15 890,233.42 1,633,141.39-13,944,258.73-279,131,657.70-13,944,258.73-279,131,657.70-6,742,927.00 0.00 643,582,089.39 777,365,061.27 546,884,021.94 674,102,434.52 450,338,255.24 103,262,626.75 [ ] 20,210.00, 26.00% 5 2002 5,979,253.31-20,652.00 1 402,745.59 4,681.60-4,590,349.27 2 911,590.36 1,404,874.44 2-5,979,253.31 1,314,335.95 [ 1] 9 [ 2] 3 53

00 1 52,192.90,,,,,,,,,,,, 2 : 52,192.90 - - 52,192.90 3 : 11,912.42 70.91% - - 11,912.42 70.91% 54

00 1 : 2002 2001 6,365.65 8.79% 7,848.49 13.13% 1,302.57 1.80% 1,071.71 0.59% 2.74 0.00% 12.30 0.02% 106.48 0.15% 11.73 0.02% 2 2002 2001 4,691.37 5.20% 7,491.68 11.30% 3,525.92 3.91% 2,737.46 4.13% 181.65 0.20% 181.73 0.27% 0.00 0.00% 30.86 0.05% 1,347.43 1.49% 2,854.02 4.30% 13.73 0.02% 0.00 0.00% 3 2002 2001 0.00 6,774.72 4 2002 2001 0.00 15.82 5 2002 2001 63.18 46.18 6 55

00 2002 2001 217.03 197.27 7 2002 2001 14.40 14.40 8 2002 2001 1,479.51 [ ] 2,378.29 [ ] 9 2002 2001 0.00 611.56 [ ] [ ] 10 2002 2001 9,000 [ ] 3,000 [ ] 5,000 4,000 11 12 0.00 43.41 0.00 1,493.19 0.00 1,774.52 56

00 2002 12 31, 2002 12 31, 1 2003 1 16 2002 6,382.31 10% 638.23 5% 319.12 11,857.70 17,282.66 2002 10 1, 2 2002 3 29 2001 2002 7 2 2002 3 4000 1 PBT 6 3.5 24,814 3 2003 1 16, 57

00 HUAXICUN 58

00 1 2 3 4 O0 59

00 2002 12 31 : 1 104,492,618.82 85,301,945.43 126,461,431.70 104,602,816.48 2 840,400.00 840,400.00 836,000.00 836,000.00 3 14,675,542.76 14,325,542.76 18,068,699.20 18,068,699.20 - - - - - - - - 4 50,439,026.15 43,808,068.84 48,816,441.11 47,888,348.18 5 549,436.54 6,128,714.65 1,400,458.91 988,086.28 6 79,646,426.73 78,996,177.76 26,609,502.97 26,522,240.30 - - - - 7 137,257,283.17 135,490,600.81 118,107,554.29 116,692,139.94 8 378,906.77 378,906.77 255,201.21 255,201.21 - - - - - - - - 388,279,640.94 365,270,357.02 340,555,289.39 315,853,531.59 : 9 27,269,002.21 81,628,273.85 27,289,654.21 77,058,576.58 - - - - 27,269,002.21 81,628,273.85 27,289,654.21 77,058,576.58 568,172.21 588,824.21 568,172.21 588,824.21 : 10 494,958,629.62 440,443,450.13 428,424,301.23 389,250,779.59 10 109,252,266.15 101,548,928.78 77,999,971.64 74,154,999.21 385,706,363.47 338,894,521.35 350,424,329.59 315,095,780.38 - - - - 385,706,363.47 338,894,521.35 350,424,329.59 315,095,780.38 11 44,619,742.11 44,619,742.11 - - 12 9,663,831.38 6,257,764.00 125,655.35 125,655.35 - - - - 439,989,936.96 389,772,027.46 350,549,984.94 315,221,435.73 : - - - - 13 1,007,850.00 1,007,850.00 1,713,100.00 1,594,100.00 - - - - 1,007,850.00 1,007,850.00 1,713,100.00 1,594,100.00 : - - - - 856,546,430.11 837,678,508.33 720,108,028.54 709,727,643.90 : : 60

00 14 50,000,000.00 50,000,000.00 30,000,000.00 30,000,000.00 15 40,000,000.00 40,000,000.00 5,000,000.00 5,000,000.00 16 99,311,873.68 96,417,246.46 39,091,147.55 37,301,422.14 17 18,562,871.54 18,076,863.88 20,193,692.17 19,768,167.39 18 6,043,063.19 3,635,247.75 19,896,756.26 18,400,653.82 11,061,970.72 10,284,697.30 11,951,176.30 11,755,960.30 19 16,800,000.00 16,800,000.00 16,800,000.00 16,800,000.00 20 14,092,182.48 13,482,033.84 3,079,763.79 2,858,972.02 21 53,422.22-4,470,277.36 4,463,255.29 22 2,806,301.87 10,196,847.17 20,699,022.82 31,603,662.82 74,797.00 74,797.00 87,921.54 87,921.54 - - - - - - - - - - - - 258,806,482.70 258,967,733.40 171,269,757.79 178,040,015.32 : - - - - - - - - - - - - - - - - - - - - - - - - : - - - - 258,806,482.70 258,967,733.40 171,269,757.79 178,040,015.32 18,119,757.20 16,589,640.79 ( ) 2002 12 31 23 168,000,000.00 168,000,000.00 168,000,000.00 168,000,000.00 24 218,750,000.00 218,750,000.00 218,750,000.00 218,750,000.00 25 36,637,459.92 35,934,116.25 26,497,382.86 26,360,644.30 : 12,212,486.66 11,978,038.76 8,832,460.96 8,786,881.44 26 156,232,730.29 156,026,658.68 119,001,247.10 118,576,984.28 579,620,190.21 578,710,774.93 532,248,629.96 531,687,628.58 856,546,430.11 837,678,508.33 720,108,028.54 709,727,643.90 : : 61

00 2002 820,094,828.46 777,365,061.27 663,181,332.32 643,582,089.39 709,053,216.22 674,102,434.52 565,254,370.19 546,884,021.94 3,805,704.15 3,763,576.44 3,482,770.19 3,385,004.26 107,235,908.09 99,499,050.31 94,444,191.94 93,313,063.19 27 7,649,088.83 7,450,048.61 2,636,121.69 1,634,192.23 7,633,801.93 6,747,225.93 5,789,089.59 5,331,989.89 19,538,982.33 18,893,599.92 16,992,349.86 16,657,701.40 28 3,050,981.29 3,119,449.08 700,808.75 1,107,589.45 84,661,231.37 78,188,823.99 73,598,065.43 71,849,974.68 29 1,388,904.04 5,979,253.31 402,745.59 1,314,335.95 - - - - 124,240.24 100,588.04 181,764.50 150,499.79 84,794.58 57,614.58 307,037.50 304,137.23 86,089,581.07 84,211,050.76 73,875,538.02 73,010,673.19 30 20,387,904.41 20,387,904.41 7,368,701.72 7,368,701.72 1,530,116.41 303,863.45 64,171,560.25 63,823,146.35 66,202,972.85 65,641,971.47 119,001,247.10 118,576,984.28 79,581,308.54 79,581,308.54 183,172,807.35 182,400,130.63 145,784,281.39 145,223,280.01 6,760,051.36 6,382,314.63 6,655,356.19 6,564,197.15 3,380,025.70 3,191,157.32 3,327,678.10 3,282,098.58 173,032,730.29 172,826,658.68 135,801,247.10 135,376,984.28 - - - - - - - - 16,800,000.00 16,800,000.00 16,800,000.00 16,800,000.00 - - - - 156,232,730.29 156,026,658.68 119,001,247.10 118,576,984.28 : : 62

00 2002 1,052,570,465.91 1,006,171,644.68 46,700.00 46,700.00 745,714.58 654,984.14 1,053,362,880.49 1,006,873,328.82 860,472,841.16 837,323,905.77 42,761,809.45 39,454,264.67 46,518,164.89 43,996,185.94 31 14,744,002.13 13,369,802.12 964,496,817.63 934,144,158.50 88,866,062.86 72,729,170.32 - - 1,419,556.04 1,419,556.04 485,000.00 360,000.00 - - 1,904,556.04 1,779,556.04 114,457,950.42 95,527,223.19 14,400.00 14,400.00 - - 114,472,350.42 95,541,623.19-112,567,794.38-93,762,067.15 - - 110,000,000.00 110,000,000.00 - - 110,000,000.00 110,000,000.00 90,000,000.00 90,000,000.00 18,261,295.00 18,261,295.00 - - 108,261,295.00 108,261,295.00 1,738,705.00 1,738,705.00-5,786.36-6,679.22-21,968,812.88-19,300,871.05 : 63

00 : 1 ( ) 2002 2 64,171,560.25 63,823,146.35-3,766,365.67-3,568,098.33 31,778,063.33 27,919,698.39 - - 705,250.00 586,250.00-123,705.56-123,705.56-13,124.54 7,980.46-43,440.77-38,440.77 - - 1,445,976.36 1,446,869.22-1,388,904.04-5,979,253.31 - - -15,721,446.57-15,554,950.56 1,328,856.50 1,316,091.92 10,493,343.57 2,893,582.51 - - 88,866,062.86 72,729,170.32 3 104,492,618.82 85,301,945.43 126,461,431.70 104,602,816.48 - - - - -21,968,812.88-19,300,871.05 : 64

00 2002 (%) ( / ) 18.50 19.00 0.6383 0.6383 14.61 15.00 0.5039 0.5039 11.07 11.37 0.3820 0.3820 11.07 11.37 0.3818 0.3818 : 65

00 3,190,617.28-338,083.36 2,852,533.92 3,116,619.13-293,002.92 2,823,616.21 73,998.15-45,080.44 28,917.71 9,722,130.15-3,428,282.31 6,293,847.84 9,722,130.15-3,428,282.31 6,293,847.84 - - - - 2002 : 66