Az b.doc

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2002 5 47908 7 2003 4 11 6

2003 7 1 4980 4,980 860 17.3% 2 19400 15,000 3 8000 8,000 5300 66.25% 4 8500 5,500 1,550 28.18% 5 2895 2,895 6 2750 2,750 7 6500 6,500 3,015 46.4% 8 3000 2,300 265 11.5% 56025 47925 10990 22.5 1 2003 7 860 2 5300 3 1550 DVB 7

4 3015 5 265 DOMOSYS DOMOSYS 12002 2002 145817185 10 0.7 10 0.56 10207202.95 145817185 10 6 233307495 8

2002 12 31 505 6,518.70 16,315.21 9

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() 2003 4 2003 4 17 3,000 2,100 70% 900 30% 2,000 1,000 50% 2002 2003 2 8,000 90% 12002 2002 145817185 10 0.7 10 0.56 10207202.95 145817185 10 6 233307495 19

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8000 28.68% 2003 4 11 2003 6 30 45,000,000.00 24

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-3,351,181.92 2003 2 8,000 30

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( ) ( ). ( ) \ 39

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8000 28.68% 2003 4 11 42

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2003.06.30 2002.12.31 : 525,332,149.27 221,214,710.29 437,692,674.14 180,080,822.48 2,140,500.00 2,140,500.00 32,140,500.00 32,140,500.00 539,188.50 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315,642,322.52 21,823,977.73 221,045,536.45 20,696,003.82 325,307,014.38 295,907,137.99 173,612,997.76 285,304,536.24 211,270,425.98 81,744,310.48 152,409,057.15 22,208,006.90 0.00 0.00 0.00 0.00 106,451,628.81 6,981,592.67 85,657,669.03 17,265,602.61 1,104,246.58 603,141.42 354,950.13 9,376.20 0.00 0.00 5,200.00 5,200.00 51,528.57 0.00 0.00 0.00 1,487,839,004.61 630,415,370.58 1,103,118,584.66 557,710,048.25 : 96,706,767.24 611,579,790.76 35,640,793.59 403,147,799.03 96,706,767.24 611,579,790.76 35,640,793.59 403,147,799.03 27,509,656.95 27,509,656.95 14,693,683.30 14,693,683.30 : 113,793,578.78 35,226,940.78 100,357,618.41 34,231,856.59 29,740,296.51 3,745,138.64 26,608,352.62 3,180,580.22 84,053,282.27 31,481,802.14 73,749,265.79 31,051,276.37 1,472,085.56 1,472,085.56 82,581,196.71 31,481,802.14 72,277,180.23 31,051,276.37 1,089,446.35 83,670,643.06 31,480,802.14 72,277,180.23 31,051,276.37 : 17,890,999.41 8,876,005.83 11,671,165.41 8,680,666.56 5,330,867.58 63,586.64 1,848,505.41 577,630.61 23,221,866.99 8,939,592.47 13,519,670.82 9,258,297.17 : 1,691,438,281.90 1,282,416,555.95 1,224,556,229.30 1,001,167,420.82 : 353,359,710.00 277,000,000.00 197,000,000.00 141,000,000.00 194,000,000.00 35,000,000.00 100,000,000.00 82,474,022.42 13,612,193.86 49,934,208.50 17,530,043.58 27,137,925.95 55,935,440.90 9,473,424.48 778,319.90 1,193,827.90 0.00 730,468.32 78,803.47 5,683,812.38 1,494,236.72 3,441,644.54 1,237,867.12 4,292,361.33 4,292,361.33 10,487,243.26 10,487,243.26 2,425,126.75 13,672.42 3,380,453.45-1,695,985.19 44

385,258.76 7,371.08 198,553.21 13,058.36 188,076,936.09 111,905,469.49 47,569,696.53 60,105,205.27 1,242,737.63 372,482.50 1,180,653.52 991,697.08 0.00 0.00 0.00 0.00 0.00 0.00 860,271,719.21 499,633,228.30 423,396,345.81 230,526,252.85 : 1,000,000.00 221,988.64 1,221,988.64 : 861,493,707.85 499,633,228.30 423,396,345.81 230,526,252.85 28,977,732.39 20,081,991.58 : 233,307,495.00 233,307,495.00 145,817,185.00 145,817,185.00 233,307,495.00 233,307,495.00 145,817,185.00 145,817,185.00 430,577,903.39 430,577,903.39 518,068,213.39 518,068,213.39 38,194,038.41 38,194,038.41 38,410,203.97 38,194,038.41 18,887,624.36 18,887,624.36 18,887,624.36 18,887,624.36 98,910,744.95 80,703,890.85 82,255,823.58 68,561,731.17-23,340.09-3,473,534.03 800,966,841.66 782,783,327.65 781,077,891.91 770,641,167.97 1,691,438,281.90 1,282,416,555.95 1,224,556,229.30 1,001,167,420.82 305,009,686.11 18,662,847.20 212,917,028.96 7,622,043.44 242,343,836.85 15,713,292.67 161,161,289.17 5,351,551.18 838,686.95 247,681.35 656,072.73 56,101.09-61,827,162.31 2,701,873.18 51,099,667.06 2,214,391.17-67,196.44 56,071.01 206,706.32 966.59 15,996,846.32 1,748,498.60 11,226,300.65 5,187,198.88 24,484,483.83 7,831,476.34 20,572,003.37 13,433,849.79 5,481,815.91 5,498,797.95 9,869,813.69 4,594,324.90-15,931,212.69-12,320,828.70 9,638,255.67-21,000,015.81 - -273,279.12 24,464,174.83-893,197.94 38,375,265.34 1,447,836.86 0.00 1,685,344.82 0.00 45

134,349.40 0.00 13,230,688.22 0.00 223,229.36 1,186.45 143,636.24 9,051.78-17,016,890.47 12,142,159.68 23,517,454.53 17,366,197.75 606,437.10 0.00-3,390,280.23 0.00-91,776.88 0.00 3,910,319.50 0.00 : -152,691.12 221,552.97-16,654,921.37 12,142,159.68 22,775,862.29 17,366,197.75 82,255,823.58 68,561,731.17 90,191,122.88 83,454,507.03 0.00 0.00 98,910,744.95 80,703,890.85 112,966,985.17 100,820,704.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,910,744.95 80,703,890.85 112,966,985.17 100,820,704.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,979,565.00 17,979,565.00 98,910,744.95 80,703,890.85 94,987,420.17 82,841,139.78 : 1. 2. 3. 4. 5. 6. 2003 1-6 : 300,609,380.63 44,199,728.86 2,541,570.04 0.00 180,214,815.40 511,484,208.07 483,365,766.07 555,683,936.93 362,460,596.60 9,081,841.06 16,781,062.33 2,149,251.95 13,688,013.77 480,509.18 175,485,939.36 473,302,598.13 568,415,612.06 485,014,200.32-85,049,845.99 70,669,736.61 : 46

30,005,200.00 30,005,200.00 1,013,759.94 57,051,533.74 1,169,407.50 88,070,493.68 31,174,607.50 11,153,610.61 1,445,063.60 247,250,000.00 183,250,000.00 2,889.50 258,406,500.11 184,695,063.60-170,336,006.43-153,520,456.10 : 219,000,000.00 334,000,000.00 293,000,000.00 2,173,378.15 555,173,378.15 293,000,000.00 198,000,000.00 157,000,000.00 14,151,515.02 12,015,392.70 29,975.50 212,181,490.52 169,015,392.70 342,991,887.63 123,984,607.30-118.35 87,605,916.86 41,133,887.81 : 1. : 16,654,921.37 12,142,159.68 7,815,492.40 900,306.06 300,914.20 130,644.06 117,411.05 61,461.85-732,923.46-593,765.22 753,138.84 9,677.65-65,255.30 ( ) 293,128.17 5,671,218.54 4,024,295.42 273,279.12-24,464,174.83-2,125,893.92 10,309,408.16-205,609,275.22 27,019,703.52 102,207,426.72 41,130,020.26-10,511,651.62-91,776.88-85,049,845.99 70,669,736.61 2. : 3. : 525,332,149.27 221,214,710.29 437,726,232.41 180,080,822.48 87,605,916.86 41,133,887.81 47

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