2002
----------------------------------------(2) -------------------------------(3) -------------------------------------(4) -------------(7) ----------------------------------------------(9) ---------------------------------------(11) ------------------------------------------------(14) ------------------------------------------------(25) ---------------------------------------------------(27) ---------------------------------------------------(29) ------------------------------------------(59)
1 SINOPEC YANGZI PETROCHEMICAL CO., LTD. YPC 2 3 1 025 7787735 7787739 025 7787755 DMS@YPC.COM.CN 4 1 777 210061 210048 http://www.ypc.com.cn/ DMS@YPC.COM.CN 5 http://www.cninfo.com.cn 6 000866 7 1998 4 24 16 B 2002 11 19 1 320191000200211210008 ( ) 320134249770713 ( ) 320112249770713 1 2 16
2002 2002 714,800,805.53 625,149,166.82 649,802,804.49 1,414,298,025.71 23,559,163.71 739,454,443.20-24,653,637.67 1,140,872,112.18-21,564,605.76-24,653,637.67, -16,162,675.72-241,336.46-6,773,049.89-630,000.00-846,575.60 2002 2001 2000 2000 15,149,224,272.40 12,812,295,143.72 15,378,499,163.29 15,378,499,163.29 625,149,166.82 35,040,087.57 650,919,944.36 650,919,944.36 13,473,506,901.44 11,790,102,040.72 10,602,231,855.02 10,602,231,855.02 5,843,490,400.93 5,216,644,732.06 5,181,402,725.52 5,181,402,725.52 0.27 0.02 0.28 0.28 0.27 0.02 0.28 0.28 0.28-0.0019 0.28 0.28 0.28-0.0019 0.28 0.28 2.51 2.24 2.22 2.22 2.48 2.19 2.17 2.18 % 10.70 0.67 12.51 12.56 % 11.31 0.67 12.62 12.68 0.49 0.44 0.51 0.51 9 2002
% 1,414,298,025.71 24.20 25.58 0.61 0.61 739,454,443.20 12.65 13.37 0.32 0.32 625,149,166.82 10.70 11.31 0.27 0.27 649,802,804.49 11.12 11.75 0.28 0.28 : 2,330,000,000 2,150,816,198.41 268,115,681.65 106,039,428.28 467,712,852.00 5,216,644,732.06 1,696,502.05 125,029,833.26 62,514,916.63 625,149,166.82 751,875,502.13 125,029,833.26 125,029,833.26 2,330,000,000 2,152,512,700.46 393,145,514.91 168,554,344.91 967,832,185.56 5,843,490,400.93 1 + 1198,000 198,000 198,000 198,000 2 3 4 198,000 198,000 1 35,000 35,000 2 3 4 233,000 233,000 2 1998 4 3.5 1 1998 4 2 31,500
4.20 / 1998 5 12 2 1998 4 2 3,500 4.20 / 1998 5 12 1998 11 12 30,690 1 124,474 2 1 5% 5% 1,980,000,000 / 1,980,000,000 5% 84.98% 2 10 % 1 1,980,000,000 84.98 2 11,820,979 0.51 A 3 4,266,386 0.18 A 4 4,114,376 0.18 A 5 3,950,777 0.17 A 6 3,804,447 0.16 A 7 3,739,590 0.16 A 8 3,629,100 0.16 A 9 3,326,139 0.14 A 10 2,214,000 0.10 A 10 2 10 A 3 1 2 3 867 4 2000 2 25 5
2002 7 43 6 % 1 6,712,195 77.42 4,774,256 55.06 2 H 1,678,049 19.35 3 A 280,000 3.23 8,670,244 100.00 7 4 1 2 3 1049 2 1998 7 1983 2000
1 55 2001.5.28 2004.5.28 1395 1395 56 2001.5.28 2004.5.28 1395 1395 39 2001.5.28 2004.5.28 1395 1395 60 2001.5.28 2004.5.28 1395 1395 57 2001.5.28 2004.5.28 1395 1395 56 2001.5.28 2004.5.28 1400 1400 40 2001.5.28 2004.5.28 1395 1395 56 2001.5.28 2004.5.28 1395 1395 60 2001.5.28 2004.5.28 1395 1395 57 2001.5.28 2004.5.28 1395 1395 58 2001.5.28 2004.5.28 1395 1395 55 2002.6.26 2004.5.28 / / 57 2001.5.28 2004.5.28 1395 1395 56 2001.5.28 2004.5.28 1395 1395 57 2002.6.26 2004.5.28 / / 66 2002.6.26 2004.5.28 / / 72 2001.5.28 2004.5.28 / / 47 2002.6.26 2004.5.28 / / 53 2001.5.28 2004.5.28 1395 1395 50 2001.5.28 2004.5.28 1395 1395 56 2001.5.28 2004.5.28 1395 1395 51 2001.5.28 2004.5.28 1395 1395 37 2002.6.26 2004.5.28 / / 39 2002.8.05 2004.5.28 / / 36 2001.5.28 2004.5.28 1395 1395 2 2000 2 1 2 126.24 ( 10, ) 35.05 33.40
3 10 7 5 10 6 5 2 4 2001 1.2 5 10 2002 6 26 2001 14 18 2001 2002 12 31 1 9587 2 4661 343 3268 209 1106 3 2 54 1323 2975 ( ) 4105 45.4% 4 669
2002 2002,, 2002 6 30 2 2003 6 30 1 2 3 4
5 6 7 2001 2002 6 30 2 1 1 2
3 4 5 2001 37 1,987,857,475 85.3158% 2002 5 26 2002 6 26 9:00 15 1 2001 1,987,857,475 100% 2 2001 1,987,857,475 100% 3 2001 2001
35,040,087.57 439,680,781.95 474,720,869.52 10% 3,504,008.76 10% 3,504,008.76 467,712,852.00 65 / 2002 2001 1,987,855,475 99.99% 2,000 4 2001 1,987,854,080 99.99% 3,395 5 1,987,853,475 99.99% 4,000 6 1,987,857,475 100% 7 1,987,857,475 100% 8 1,987,857,475 100% 1,987,856,475 99.99% 1,000 1,987,856,475 99.99% 1,000
1,987,857,475 100% 9, 1,987,857,475 100%, 1,987,857,475 100% 10 1,987,856,080 99.99% 1,395 0.00007% 11 7,856,475 99.98% 1,000 12 7,857,475 100% 13 7,857,475 100% 14 7,854,475 99.96% 3,000 15
7,857,475 100% 2002 6 27 2001 14 18 2001 2002 WTO 1998 606.2 14.2% 515.3 292.7 200.9 21.7, 11.9% 79.3 48.08 18.6% 103.6 100 92.1 48.5
25 12 511.71 15.54 % 1,514,922.43 18.24 % 71,480.08 62,514.92 2001 2002 2002 515 136 120 2002 515.3 151.49 134.33 40 / 65 / 550 800 / 17 / 37 / 20 / 40 / 5.3 / 10 / 2002 65 / 800 / 1 14.2% 83.45 19.3 % 82.92% 0.77 71.26 16.3% 2 2946.69 / 2893.02 / 53.67 / 1.86% 3 ( ) 1533 / 1565 32 / 2.04% 34.46 / 4 18.24 %
12.10% 1 500 2002 % PTA 72.92 22.98 19.67 4.94 22.19 7.52 24.57 8.44 7.59 2.22 7.31 2.89 3.82 0.82 29.42 5.40 20.62 5.12 5.75 1.40 30.54 4.52 108.34 15.22 15.69 2.14 25.07 3.62 118.21 12.77 511.71 100 2002 PTA 2 10% PTA 10% ( ) (%) PTA 3,481,082.49 2,580,829.40 25.86 2,305,735.82 2,273,296.74 1.41 (%) 4,229,301.90 3,235,024.10 994,277.80 23.51 2,428,836.08 2,439,849.74-11,013.67-0.45 3,581,725.72 3,290,012.65 291,713.07 8.14 4,909,360.57 4,468,167.71 441,192.86 8.98
(%) 331,976.75 301,429.43 30,547.32 9.20 330,632.46 298,253.29 32,379.17 9.79 13,182,498.65 11,689,143.39 1,493,355.26 11.33 525,087.52 515,085.26 10,002.26 1.90 439,515.39 360,366.33 79,149.06 18.01 76,749.90 58,127.07 18,622.83 24.26 158675.21 120,710.89 37,964.32 23.93 104,088.39 89,938.54 14,149.85 13.59 2 3 5 843,605.33 76.4% 5 690,142.62 46.0% 4 2002, : 1 2002 PTA 2 2002 1 2 65
3 212.7 130.7% 25.49 / 6 50% PTA 100.64% 4 4,064 31 68 100% 7 100% 10 515 5 PTA 130 27 8 PTA PPR ASPEN PIMS 1 1998 4 3.5 143,800 1998 2 1 2002 61 56 225,797.9
65 / 184,838.08 2000 11 2002 7 2002 10 800 / 14,885.94 2002 10 26,073.92 2 10% - 17,586 2002 12 31 48,361 60 / 2001 9 28 2004 2002 ( ) 2001 ( ) (%) 1,347,351 1,179,010 14.28 278,834 188,834 47.66 65 584,349 521,664 12.02 141,430 53,629 163.72 62,515 3,504 1,684.10 2003 1 2003 3.5% 2 2003 7% 3.5% 10% 3 4 2003 65 / 800 / : 1
2003 100 2 1 3 3 2003 2003,, 1 65 / 800 / 620 2 3 800 / 2004 105 / PTA 140 /
4 5 PTA 30 ERP 6 1 9 2002 1 23 418 1 40000 / 73500 / 2002 1 1 2 2001 4 13 2002 3 29 209 1 2001 2 2001
3 2001 4 2002 5 6 2001 2002 7 2002 8 2001 9 10 2002 3 30 2002 4 25 209 1 2002 2 3 4 5 6 7 8 9 10 2001 2002 4 26 2002 5 24 418 1 2002 3 29
2 2496.09 9 1949.86 3 4 2002 1.5% 5 2002 1.5 6 3 2001 2002 6 14 2002 6 14 418 2001 84.98% 2002 6 11 2001 2002 6 26 2001
2002 6 15 2002 6 26 209 1 2 2002 6 27 2002 8 5 209 1 2 3 2002 8 6 2002 8 22 209 1 2002 2 2002 2002 8 23 2002 10 22 209 2002 2002 10 23
2002 2002 625,149,166.82 467,712,852.00 1,092,862,018.82 10% 62,514,916.63 10% 62,514,916.63 967,832,185.56 2001 2002 2002 50% 2003 800 2002 2002 967,832,185.56 2002 1 4 2002 3 29 206 5 1 2001 2 10 2002 4 25 206 1 2 3 10 2002 8 22 309
5 1 2002 2 2002 2002 10 22 309 2002 2 1 2002 2 3 2002 4 5 ( ) 2002 1 6 40000 / 73500 /
1 2 3 2002 523,619.65 101,323.13 1,326 1,903.90 1,000 4,461.90 4,943.80 13,635.60 PTA 244,719.34 396,762.02 2002 6 26 2002 5 24 2002 6 30 2002 5 25 4 5% 17,586 5 2002 1.5% 16,619,388.56 2002 1 1 6 30 3%
2002 1 6 3,098,019.72 6 7 8 2002 1 1 2002 70.4 2002 1 1 9
KPMG A 2003 AR No.0079 2002 12 31 2002 2002 12 31 2002 ( ) 1 2 16 100004 2003 3 27
2002 12 31 5 467,188,858.02 488,753,463.78 6 671,443,613.47 334,830,775.75 7 140,383,187.01 380,567,061.79 8 30,372,514.93 33,169,843.33 9 138,083,882.08 341,547,931.78 10 2,377,591,153.12 1,948,795,533.75 11 518,776.00 39,962,934.51 3,825,581,984.63 3,567,627,544.69 12 483,615,000.00 307,755,000.00 483,615,000.00 307,755,000.00 21,356,346,708.32 17,166,531,863.65 12,344,188,222.22 11,408,699,000.08 9,012,158,486.10 5,757,832,863.57 13 9,012,158,486.10 5,757,832,863.57 14 67,595,354.85 2,018,789,997.46 9,079,753,840.95 7,776,622,861.03 15 9,430,353.26 61,239,918.36 16 75,125,722.60 76,856,716.64 84,556,075.86 138,096,635.00 13,473,506,901.44 11,790,102,040.72
2002 12 31 17 1,045,000,000.00 1,345,000,000.00 18 400,000,000.00 19 201,513,311.31 371,516,249.91 20 225,217,478.17 159,198,560.81 78,020,833.00 19,518,909.92 30,715,190.39 26,640,318.71 4(C) 110,359,380.60 82,261,414.48 3,391.38 4,062,967.12 21 2,860,459,093.99 1,956,019,861.95 5,086,334.00 4,351,985.50 4,556,375,012.84 4,368,570,268.40 22 2,788,339,160.00 1,888,339,160.00 23 285,302,327.67 316,547,880.26 3,073,641,487.67 2,204,887,040.26 7,630,016,500.51 6,573,457,308.66 24 2,330,000,000.00 2,330,000,000.00 25 2,152,512,700.46 2,150,816,198.41 26 393,145,514.91 268,115,681.65 168,554,344.91 106,039,428.28 967,832,185.56 467,712,852.00 5,843,490,400.93 5,216,644,732.06 13,473,506,901.44 11,790,102,040.72
2002 27 15,149,224,272.40 12,812,295,143.72 13,433,054,213.30 11,983,460,954.14 28 301,872,033.39 292,545,119.61-1,414,298,025.71 536,289,069.97-29 23,559,163.71 49,520,956.10 166,413,053.39 46,878,833.82 479,318,377.06 394,754,061.23 30 52,671,315.77 93,309,139.48-739,454,443.20 50,867,991.54-31 140,639.40 16,071,176.77 32 24,794,277.07 31,899,080.74-714,800,805.53 35,040,087.57 33 89,651,638.71-625,149,166.82 35,040,087.57 467,712,852.00 439,680,781.95 1,092,862,018.82 474,720,869.52 26 62,514,916.63 3,504,008.76 26 62,514,916.63 3,504,008.76 967,832,185.56 467,712,852.00 967,832,185.56 467,712,852.00 1 2 3 4 4,780,000 5 6
2002 17,625,965,956.38 2,460,000.00 66,988,325.39 17,695,414,281.77 14,801,168,565.96 453,862,292.97 970,133,546.52 329,377,764.14 16,554,542,169.59 1,140,872,112.18 1,793.00 4,908,662.89 4,910,455.89 1,407,816,839.82 175,860,000.00 1,583,676,839.82-1,578,766,383.93 3,986,138,733.50 3,986,138,733.50 3,386,138,733.50 183,643,897.64 3,569,782,631.14 416,356,102.36-26,436.37-21,564,605.76
2002 1 625,149,166.82 22,294,819.72 1,027,727,239.65 7,689,218.81 43,652,146.80 39,444,158.51 734,348.50 (39,230.53) 16,443,242.71 52,535,532.00 (433,741,531.46) 91,630,230.82 (352,647,230.17) 1,140,872,112.18 2 18,332,543 24,395,084 3 : 21,947,500 19,645,000 16,619,389 8,776,436 66,988,325 4 : 64,680,000 69,163,741 21,725,665 51,203,709 14,587,923 22,004,631 86,012,095 329,377,764 5 ( ) 467,188,858 488,753,464 (21,564,606)
2002 14,631,766.70 17,348,907.63 13,850.00 31,966,824.33 14,631,766.70 17,348,907.63 13,850.00 31,966,824.33 5,488,017.07 5,416,008.00 470,095.91 10,433,929.16 5,416,008.00 5,416,008.00 5,488,017.07 470,095.91 5,017,921.16 20,119,783.77 22,764,915.63 483,945.91 42,400,753.49
2002 12 31 1 ( ) 1998 4 24 ( ) [1997] 322 [1997]200 [1998]34 1997 6 30 [1997]1148 3,041,516,122 [1997]311 65.10% 198,000 1.00 [1998]34 [1998]35 1998 5 35,000 1.00 1998 4 24 ( 3201081000467) 233,000 [2000]144 [2000]34 2000 2 28 198,000 ( )
2 3 (a) 1 1 12 31 (b) (c) (d) ( ) (e) (f) (g)
(h) 10 20% 50% 20% 20% (i) 1
( ) 8-40 3% 2.43%-12.13% 14-30 3% 3.23%-6.93% 8-10 3% 9.7%-12.13% 10-20 3% 4.85%-9.7% 4-30 3% 3.23%-24.25% (j) (k) 10 50 10 (l) (m)
(n) (o) i) ii) iii) (p) (q) (r) (s) (t)
(u) 4 (a) 277.6 117.6 13% 17% 5% 3 7 4 (b) [1998]215 1998 4 15% (c) 2002 2001 86,012,972 80,873,338 21,341,662 19,058,063 299,427 1,642,777 (4,314,587) (27,849,635) 7,019,907 8,536,871 110,359,381 82,261,414
5 2002 2001 43,487 90,711 386,677,762 361,385,556 386,721,249 361,476,267 80,467,609 127,277,197 467,188,858 488,753,464 34 6 2002 12 31 34 5% 7 2002 2001 172,350,011 395,198,829 (31,966,824) (14,631,767) 140,383,187 380,567,062 2002 2001 136,614,552 79 361,924,470 92 3,624,793 2 3,382,298 1 3,078,200 2 5,367,072 1 29,032,466 17 24,524,989 6 172,350,011 100 395,198,829 100
2002 2001 - - - - 1,087,438 30 535,547 16 1,846,920 60 2,576,489 48 29,032,466 100 11,519,731 47 31,966,824 14,631,767 2002 2001 136,614,552 97 361,924,470 95 2,537,355 2 2,846,751 1 1,231,280 1 2,790,583 1 - - 13,005,258 3 140,383,187 100 380,567,062 100 2002 2001 14,631,767 18,375,322 17,348,907 - (13,850) (3,743,555) 31,966,824 14,631,767 2002 2001 103,396,760 60 175,009,255 44 34 5% 8 2002 2001 30,372,515 33,169,843 - - 30,372,515 33,169,843
2002 2001 28,053,762 92 32,057,221 97 1,206,131 4 1,112,622 3 1,112,622 4 - - - - - - 30,372,515 100 33,169,843 100 2002 2001 28,053,762 92 32,057,221 97 1,206,131 4 1,112,622 3 1,112,622 4 - - - - - - 30,372,515 100 33,169,843 100 2002 2001 12,873,510 42 17,697,113 53 34 5% 9 2002 2001 133,243,882 96 341,547,931 100 4,840,000 4 - - 138,083,882 100 341,547,931 100 1 34 5%
10 2002 2001 993,814,068 797,831,232 483,681,539 334,202,698 449,169,291 399,941,762 461,360,185 422,307,859 2,388,025,083 1,954,283,551 10,433,929 5,488,017 2,377,591,154 1,948,795,534 2002 2001 1 1-5,488,017 5,488,017-10,861,325 10,861,325 5,416,008-5,416,008 - - - (470,096) (470,096) - (5,373,308) (5,373,308) 12 31 5,416,008 5,017,921 10,433,929-5,488,017 5,488,017 14,023,065,706 11 2002 2001 R-132-20,026,505-7,624,890-3,361,780-4,765,535-4,184,225 518,776-518,776 39,962,935 12 2002 12 31 10% 483,615,000 2002 12 31
307,755,000 175,860,000-483,615,000 - - - - 307,755,000 175,860,000-483,615,000 13 ========= ========= ========= ======== 1,327,076,246 2,199,356,722 129,848,021 12,964,848,873 545,402,002 17,166,531,864 19,488,169 1,229,000 3,995,404 57,991,477 31,633,131 114,337,181 6,474,746 22,188,650 260,513 4,158,472,214 21,777,950 4,209,174,073 9,447,676 (33,855,400) - 64,798,442 (40,390,718) - (31,839,236) (1,583,848) (8,741,576) (56,863,564) (34,668,186) (133,696,410) 1,330,647,601 2,187,335,124 125,362,362 17,189,247,442 523,754,179 21,356,346,708 546,484,933 1,298,350,567 89,601,359 9,117,372,446 356,889,695 11,408,699,000 52,218,420 106,150,136 2,948,379 812,264,049 54,146,256 1,027,727,240 377,397 (1,467,399) - 4,920,772 (3,830,770) - (8,340,981) (1,338,470) (7,351,076) (45,952,193) (29,255,298) (92,238,018) 590,739,769 1,401,694,834 85,198,662 9,888,605,074 377,949,883 12,344,188,222 - - - - - 739,907,832 785,640,290 40,163,700 7,300,642,368 145,804,296 9,012,158,486 780,591,313 901,006,155 40,246,662 3,847,476,427 188,512,307 5,757,832,864, i) 2002 6 24,396 24,546 18,333 18,446 6,100 37
ii) 2002 12 31 2,358,787,525 14 2002 12 31 2002 2002 1 1 12 31 65 / 4,586,390,000 1,850,938,070 1,848,380,846 (3,699,318,916) - 81% 180,000,000 44,260,021 148,859,448 (191,498,418) 1,621,051 107% 38,000,000 36,668,332 3,541,587 (40,209,919) - 106% 20,000,000 15,918,936 2,419,585 (18,338,521) - 92% 12,443,700 9,858,086 735,277 (10,593,363) - 85% PEB 9,980,000 5,520,150 3,323,504 (8,843,654) - 89% - 2,154,753 537,136 (2,691,889) - - - 1,968,530 661,030 (2,629,560) - - 31,560,000 549,394 25,681,910 (26,231,304) - 83% 20,520,400 455,000 26,980,456-27,435,456 134% 9,310,300 360,000 9,040,319 (9,400,319) - 101% 321,755,800 50,138,725 187,818,333 (199,418,210) 38,538,848 74% 5,229,960,200 2,018,789,997 2,257,979,431 (4,209,174,073) 67,595,355 82% 23(a)
15 3,681,817 82,283,650 85,965,467 - - - - (73,533,910) (73,533,910) 3,681,817 8,749,740 12,431,557 -------------- -------------- -------------- (229,731) (24,495,818) (24,725,549) (73,636) (7,615,583) (7,689,219) - 29,413,564 29,413,564 (303,367) (2,697,837) (3,001,204) -------------- -------------- -------------- - - - -------------- -------------- -------------- 3,452,086 57,787,832 61,239,918 ======== ========= ========= 3,378,450 6,051,903 9,430,353 ======== ========= ========= 550 83
16 2,351,275 1,861,426 - - (1,175,637) (1,665,486) 685,789 7 2,729,421 2,160,792 - - (1,364,711) (1,933,340) 796,081 7 (3936) 17,138,715 10,235,621 - - (2,856,452) (9,759,546) 7,379,169 31 30,675,843 26,415,309 - - (10,225,281) (14,485,815) 16,190,028 19 20,061,500-20,061,500 - - - 20,061,500 36 942,932-942,932 - - - 942,932 36 3A 817,882 704,287 - - (272,626) (386,221) 431,661 19 35,452,819 30,528,817 - - (23,775,899) (28,699,901) 6,752,918 4 ( ) 4,668,989 2,075,104 - (1,167,246) (907,858) (3,501,743) - - 1,449,282 1,247,993 - - (483,094) (684,383) 764,899 19 1,889,846 1,627,368 - - (629,949) (892,427) 997,419 19 3A (2#) 2,262,715-2,262,715 - (188,560) (188,560) 2,074,155 33 (2#) 3,189,640-3,189,640 - (398,706) (398,706) 2,790,934 21 (2#) 1,337,175-1,337,175 - (167,147) (167,147) 1,170,028 21 (2#) 10,984,604-10,984,604 - (686,537) (686,537) 10,298,067 45 (2#) 1,923,417-1,923,417 - (120,214) (120,214) 1,803,203 45 (2#) 422,514-422,514 - (17,605) (17,605) 404,909 69 CMF( ) 1,963,902-1,963,902 - (381,871) (381,871) 1,582,031 29 140,262,471 76,856,717 43,088,399 (1,167,246) (43,652,147) (63,969,502) 75,125,723 2002 17 2002 2001 845,000,000 1,245,000,000 845,000,000 1,245,000,000 200,000,000 100,000,000 200,000,000 100,000,000 1,045,000,000 1,345,000,000 34 18 2002 2001 - - 400,000,000 100
19 34 5% 2002 12 31 20 34 5% 2002 12 31 1 15,675,325 21 2002 2001 1,746,543,317 1,848,061,693 907,683,394-23,749,536 23,749,536 182,482,848 84,208,633 2,860,459,095 1,956,019,862 34 5% 2002 12 31 1,746,543,317 23,749,536 22 2002 2001 / / / / / / 2,350,000,000 2-5 5.301% 1,450,000,000 2-5 6.03% 438,339,160 20-438,339,160 20-2,788,339,160 1,888,339,160 ============= =============
34 5% 2002 2001 350,000,000-800,000,000 350,000,000 1,638,339,160 1,538,339,160 23 2002 2001 65 / (a) 157,213,213 236,570,000 (b) 90,148,66 73,337,651 (c) 22,572,119 6,451,529 (d) 15,368,32 188,700 285,302,328 316,547,880 (a) 2000 [2000]385 65 / 311,570,000 65 / (b) 1997 268 (c) (d)
24 2002 2001 1,980,000,000 1.00 350,000,000 A 1.00 1,980,000,000 1,980,000,000 350,000,000 350,000,000 2,330,000,000 2,330,000,000 2002 2001 1,980,000,000 1.00 350,000,000 A 1.00 1,980,000,000 1,980,000,000 350,000,000 350,000,000 2,330,000,000 2,330,000,000 1998 4 17 (98) 16 25 : 2,150,316,122 188,527 311,549 2,150,816,198 - - 949,728 949,728 - - 746,774 746,774 2,150,316,122 188,527 2,008,051 2,152,512,700 23 26 143,482,854 106,039,428 18,593,400 268,115,682 62,514,917 62,514,917-125,029,834 205,997,771 168,554,345 18,593,400 393,145,516
2003 3 27 (a) 10% (b) 10% 27 2002 6,901,426,247 (2001 6,573,839,863 ) 46%(2001 51%) 28 2002 2001 212,175,722 209,810,961 57,079,471 52,649,010 32,616,840 30,085,149 301,872,033 292,545,120 29 2002 2001 561,131,438 703,743,443 16,619,389 30,513,964 4,937,590 6,367,534 582,688,417 740,624,941 553,540,356 688,472,818 914,066 1,693,525 4,674,830 937,642 559,129,252 691,103,985 23,559,165 49,520,956
30 2002 2001 184,378,247 127,853,738 : ( ) (94,178,844) (27,396,300) : (32,781,644) - - 57,417,759 100,457,438 (4,908,663) (7,389,285) 162,220 240,986 52,671,316 93,309,139 14 31 2002 2001-13,601,822 39,231 32,796 101,408 2,429,873-6,686 140,639 16,071,177 32 2002 2001 6,773,050 14,416,823-14,388,010 241,336 1,585,084-460,000 630,000 260,521 16,201,906 14,574 947,985 774,069 24,794,277 31,899,081 33 (1994)001 (1999)49 (1999)290 (2000)13
34 (a) 867 86,702,439 2002 2001 12 31 1,980,000,000 84.98% (b) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
19 20 21 22 23 24 25 26 27 (c) 2002 2001 (i) (7,871,401) (7,233,110) (ii) 6,853,510 6,490,520 (iii) 49,438 44,383 (iv) 89,997 61,384 (v) 13,260 8,290 (vi) 22,565 21,500 (vii) 51,012 19,929 (viii) (19,645) (4,530) (ix) 82,170 44,690 (ix) (21,948) (21,297) (x) (80,149) (513,290) (xi) (65,933) (82,110) (xii) (487) (767) (xiii) 2,449 13,462 ( ) (xiv) (46,810) 515 (xv) (446,000) (1,262,113) (xv) 346,000 1,162,113 (i) (ii) (iii) (iv) (v)
(vi) (vii) (viii) 23(c) (ix) 23(b) (x) (xi) (xii) (xiii) (xiv) / (xv) (d) 2002 2001-80,468-127,278 34,000 157,866 - - 16,903 80,042 73,918 170,338 6,717 81,672 9,685 135,217 4,163 6,119-8,540 (74,027) (55,813) - (435,568) (4,525) (12,575) - (3,624) (23,750) (2,656,213) (25,763) (1,849,081) - (200,000) - (100,000) (438,339) - (438,339) -
35 2002 12 31 2002 2001 28,593 22,343 27,750 22,343 27,750 21,500 1,276,500 920,917 1,360,593 987,103 2002 2001 554,214 571,545 - - 554,214 571,545 ( ) ( ) 219,800,000 ( 2000 12 4 ) 60% 36 2002 12 31 37 38 2001 2001 1 1 2001 12 31 2001
1 2 3 4