2003 2
2003 3
2003 4
2003 5
2003 6
2003 7
2003 8
2003 9
2003 10
2003 (2003)1192 11
2003 12
2003 13
2003 15-40 2.5%-5% 2.375%-6.5% 5-16 2.4%-5% 6.785%-19.4% 5-7 3%-5% 13.571%-19.4% 5-14 2.8%-5% 6.9%-19.4% 14
2003 15
2003 16
2003 17
2003 ( ) (%) 1.1,030 1,030 100 2. 125 87.50 70 3.729.5 504.031 63 4. 15,000 13,500 90 5. 1,000 900 90 6.12,000 9,600 80 7. 2,000 1,800 81 8. 1,000 900 81 9. 1,000 900 81 10. 500 450 81 11. 1,000 900 81 12. 3,400 3,590 93.53 13. 3,300 3,138 97.27 14. 3,000 3,045 98 15. 2,500 2,365 94.6 16. 600 17. 600 18. 32,998.96 19. 100 18
2003 19
2003 ( ) ( ) 229,900.54 229,900.54 232,938.93 232,938.93 699,803,852.48 699,803,852.48 580,979,936.04 580,979,936.04 1,628.10 1,628.10 150,028.10 150,028.10 700,035,381.12 700,035,381.12 581,362,903.07 581,362,903.07 23,141,000.00-23,141,000.00 - - 16,803,600.00 27,536,242.08 248,270.00 248,270.00 27,784,512.08 17,051,870.00 (%) 1 86,667,077.00 73.40 435,502.46 86,231,574.54 19,761,484.14 63.51 705,641.33 19,055,842.81 1-2 13,409,300.71 11.36 6,703,973.58 6,705,327.13 1,369,303.02 4.40 416,103.22 953,199.80 2-3 2,259,451.63 1.91 1,838,238.78 421,212.85 1,977,239.09 6.36 1,151,043.96 826,195.13 3 15,746,472.57 13.33 15,556,824.34 189,648.23 8,004,316.40 25.73 7,648,848.10 355,468.30 118,082,301.91 100.00 24,534,539.16 93,547,762.75 31,112,342.65 100.00 9,921,636.61 21,190,706.04 (%) 20
2003 (%) 1 109,237,222.05 79.05 168,609.05 109,068,613.00 198,906,232.02 70.09 857,152.54 198,049,079.48 1-2 16,665,118.91 12.06 3,219,944.91 13,445,174.00 72,592,247.21 25.58 7,795,689.48 64,796,557.73 2-3 550,817.57 0.40 460,405.17 90,412.40 4,490,226.35 1.58 4,059,510.74 430,715.61 3 11,730,487.79 8.49 11,650,549.05 79,938.74 7,791,447.81 2.75 7,791,447.81-138,183,646.32 100.00 15,499,508.18 122,684,138.14 283,780,153.39 100.00 20,503,800.57 263,276,352.82 (%) (%) (%) 43,395,149.03 100.00 35,383,728.57 8,011,420.46 323,270,803.64 100.00 40,392,412.64 282,878.391.00 21
2003 16,878,028.75-16,878,028.75-23,972.00 254,140.33 15,771.35-1,658.81 44,965.73 4,600.00 87,381.41 39,412.75 169,807.51 85,414.91 556,294.98 22
2003 1. 432,000 2. 1,100,000 5% 2,008,800.00 - - 5% 1,250,000.00 - - 3. 30,000 5% 3,000,000.00 3,000,000.00-4. 62,500 5% 62,500.00 - - 5. 686,200 5% 1,357,240.00 - - 7,678,540.00 3,000,000.00 23
2003 879,246,861.72 879,246,861.72 539,533,235.13-539,533,235.13 251,347,033.81 3,320,000.00 248,027,033.81 260,697,517.52 3,320,000.00 257,377,517.52 1,130,593,895.53 3,320,000.00 1,127,273,895.53 800,230,752.65 3,320,000.00 796,910,752.65 7,678,540.00 3,000,000.00 4,678,540.00 7,678,540.00 3,000,000.00 4,678,540.00 1,138,272,435.53 6,320.000.00 1,131,952,435.53 807,909,292.65 6,320,000.00 801,589,292.65 432,000 5% 2,008,800.00 - - 1,100,000 5% 1,250,000.00 - - 62,500 5% 62,500.00 - - 30,000 5% 3,000,000.00 3,000,000.00-686,200 5% 1,357,240.00 - - 7,678,540.00 3,000,000.00 24
2003 : 158,747,971.27 27,317,622.50 17,867,460.76 5,454,590.91-209,387,645.44 222,855,239.85 446,451,057.17 595,811.00 26,384,005.54 335,277,632.00 1,031,563,745.56 529,084.00 25,399,618.93 10,068,952.05 1,640,383.09-37,638,038.07 381,074,127.12 448,369,060.74 8,394,319.71 30,198,213.36 335,277,632.00 1,203,313,352.93 : 6,472,872.32 9,307,580.83 11,471,977.43 2,763,931.57-30,016,362.15 60,076,555.22 210,801,606.90 1,352,245.32 11,006,803.10 117,350,830.82 400,588,041.36 123,484.32 10,223,994.90 8,509,868.60 1,298,456.84-20,155,804.66 66,425,943.22 209,885,192.83 4,314,354.15 12,472,277.83 117,350,830.82 410,448,598.85 : 152,275,098.95 18,010,041.67 6,395,483.33 2,690,659.34-179,371,283.29 314,648,183.90 238,483,867.91 4,079,965.56 17,725,935.53 217,926,801.18 792,864,754.08 : - 205,831.76 - - - 205,831.76 /() - (104,945.76) - - - (104,945.76) - 100,886.00 - - - 100,886.00 : 152,275,098.95 17,804,209.91 6,395,483.33 2,690,659.34-179,165,451.53 314,648,183.90 238,382,981.91 4,079,965.56 17,725,935.53 217,926,801.18 792,763,868.08 LPG 90% 10,217,722.83-10,217,722.83 46,799,921.80-46,799,921.80 61% 9,517,976.16-9,517,976.16 - - - 90% 3,315,000.00 2,600,000.00 715,000.00 7,399,740.60 2,600,000.00 4,799,740.60 23,050,698.99 2,600,000.00 20,450,698.99 54,199,662.40 2,600,000.00 51,599,662.40 25
2003 77,362,494.09 51,593,600.00 128,956,094.09 1,800,790.49-1,800,790.49 - - - 1,800,790.49-1,800,790.49 72,356,496.60 46,861,482.29 119,217,978.89 - - - - - - 1,316,150.82 454,272.66 1,770,423.48 /() - - - 1,316,150.82 454,272.66 1,770,423.48 72,841,136.27 46,407,209.63 119,248,345.90 - - - 72,841,136.27 46,407,209.63 119,248,345.90 1,989,179.15 1,819,886.36 140,650.00 825,961.93 4,775,677.44 1,073,147.20 469,056.35 0.00 400,498.93 1,942,702.48 27,307.00 1,275,221.21 140,650.00 260,471.59 1,703,649.80 1,100,454.20 160,555.95 23,441.69 218,463.39 1,502,915.23-1,583,721.61 117,208.31 442,507.13 2,143,437.05 1,989,179.15 236,164.75 23,441.69 383,454.80 2,632,240.39 70,000,000.00-551,000,000.00 476,000,000.00 621,000,000.00 476,000,000.00-5,122,468.25-5,122,468.25 26
2003 106,459,645.96 19,175,185.77 41,442,111.80 10,067,790.14 982,350.00-982,350.00-601,800.83 1,735,279.48 2,353,770.16 2,306,217.18 3,672,401.62 325,624.26 2,184,365.04 508,668.23 341,574.55-252,322.17 1,112.15 9,406,234.37 4,876,901.30 120,912,838.46 92,133,102.22 27
2003 471,512.50-280,000.00 100,000.00 9,516.98 130,005.84 22,000.00-783,029.48 230,005.84 - - : - - - - - - - - - - - - - - - - 389,512,282.00 299,624,832.00 - - - - - - 389,512,282.00 299,624,832.00 389,512,282.00 299,624,832.00 28
2003 173,792,994.29 263,680,444.29 - - - - 152,600.00 152,600.00 - - - - - - - - 173,945,594.29 263,833,044.29 31,993,858.73 31,993,858.73 24,204,179.43 24,204,179.43 979,266.68 979,266.68 57,177,304.84 57,177,304.84 50,842,272.52-50,842,272.52 29,398,541.11-80,240,813.63 - - - - 80,240,813.63 29
2003 18,824,697.29 22,155,645.40 3,606,447.32 3,166,027.31 255,722,871.72 157,324,053.23 LPG 11,677,299.11-417,010,108.22-1,249,050.68 3,260,825.70 556,438.45 2,826,768.01 707,534,035.89 183,079,783.63 93,582,088.08 89,230,398.68 178,193,580.51 109,813,814.90 417,010,108.22-24,771,685.20 567,555.98 713,557,462.01 199,611,769.56 6,023,426.12 16,531,985.93 707,534,035.89 183,079,783.63 12,356,208.83 11,599,021.14 2,146,662.63 2,019,771.47 216,650,607.50 112,814,035.45 LPG 10,869,205.11-223,042,511.55-756,496.60 1,929,159.11 556,438.45 2,826,768.01 465,265,253.77 125,535,219.16 79,476,552.17 69,942,855.26 141,953,045.32 71,993,321.11 223,042,511.55-26,816,570.85 131,028.72 471,288,679.89 142,067,205.09 6,023,426.12 16,531,985.93 465,265,253.77 125,535,219.16 30
2003 247,207.48 1,402,058.71 1,838,109.67 4,665,508.43 386,559.29 2,088,076.09 196,009.79 5,229.61 10,970.46 8,844,131.28 1,995,598.25 11,444,536.82 10,077,109.62 1,367,427.20 - - - 2,526,727.86 2,122,440.89 404,286.97 1,677,741.85 1,673,001.20 4,740.65 2,206,353.67 465,823.78 1,740,529.89 65,500.00 98,551.50 (33,051.50) 107,432.45 92,044.81 15,387.64 23,417.95-23,417.95 89,819.40 26,347.17 63,472.23 56,514.65 370.01 56,144.64 1,354,706.72 36,753.99 1,317,952.73 - (39,278.55) - (39,278.55) 164,095.30 164,095.30 17,690,298.37 12,820,520.26 4,869,778.11 1,987,269.75 1,771,922.71 215,347.04 34,821,855.23 19,708,594.04 2,536,396.42 863,811.00 / 32,285,458.81 18,844,783.04 / 267,010.31 3,009.92 12,547.00 32,555,479.04 18,857,330.04 2,169,200.00 5,507,499.90 (1,027,692.89) 620,611.77 (4,158,367.10) (780,701.38) 3,976,915.60 (151,389.07) - (1,000,000.00) - 49,250.00 960,055.61 4,245,271.22 31
2003 2,169,200.00 5,507,499.90 52,882,602.19 33,525,149.91 (4,158,367.10) (775,634.45) 801,063.43 (151,389.07) - (1,000,000.00) - 49,250.00 51,694,498.52 37,154,876.29 1,490,581.03-1,576,800.00 52,900.00 3,067,381.03 52,900.00 779,200.00 45,900.00 589,000.00 3111200837 189,000.00 3111102851 3,500.00 7,000.00 4614301370 16,100.00 1,490,581.03 - [2002]187 3,067,381.03 52,900.00 32
2003 2003 3 31 2,139.35 2,065.20 1,304.93-1,465.47-85.64 811.19 1,122.94 43.52 37.03 29.45 6,786.09 1,568.28 715.60 2002 12 31 2,295.01 2,107.49 1,222.66-1,465.47-104.47 843.73 1,168.90 49.56 38.64 27.53 6,586.12 1,638.00 662.35 - - 1,273.29 671.56 207.37 324.52 98.91 48.20 (378.82) (42.13) (52.18) - 2.74 14.61 - - (7.36) (378.82) (44.87) (59.43) 2002 12 31 47,641.21-62,935.50 8,849.05 37,401.01 19,716.03 33
2003 41,701.01 18,610.95 7,109.87 2,344.02 4,765.85 34
2003 4,849,010.40 9,197,090.90 612,556.18-35
2003 ( ) 1. 1,000.00 2003.01.15-2003.07.14 1,500.00 2002.12.20 2003.06.19 10 1,000.00 2001.08.06 2002.06.06 820 1,000.00 2001.12.24 2002.07.24 2. 1,000.00 2003.01.20 2004.01.12 2,000.00 2003.01.20 2004.01.12 3. 2,000.00 2003.04.18-2004.04.15 1,000.00 2003.04.22 2004.04.10 4. 5,000.00 2002.09.11 2005.09.11 5. 5,000.00 2002.09.11 2005.09.11 6. 3,000.00 2003.05.27-2004.05.25 2,000.00 2003.04.11-2003.10.11 7. 300.00 2002.12.30-2003.12.29 300.00 2003.01-06-2003.12.25 26,100.00 8. 36
2003 37
2003 38
2003630 5.1 700,035,381.12 581,362,903.07 46,695,095.00 102,108,842.88 5.15 621,000,000.00 476,000,000.00 330,000,000.00 438,000,000.00 - - - - 5.16-5,122,468.25 - - 5.2 23,141,000.00 - - - 5.17 106,459,645.96 19,175,185.77 1,998,025.20 1,254,391.79 5.3 27,784,512.08 17,051,870.00 27,784,512.08 17,051,870.00 5.18 41,442,111.80 10,067,790.14 80,000.00 - - - - - - - - - 5.4 93,547,762.75 21,190,706.04-6,638,557.76 9,610,991.96 127,502.60 - - 5.6 122,684,138.14 263,276,352.82 8,011,420.46 282,878,391.00 11,716,915.20 1,328,159.63 - - 5.5 187,305,330.93 153,479,682.28 - - 5.19 982,350.00 - - - 5.7 16,878,028.75 - - - 5.20 9,406,234.37 4,876,901.30 78,846.21 670,910.69 5.8 87,275,433.55 29,605,914.85-15,000.00 13,611,202.42 166,352.26 3,749.08 27,969.61 5.9 85,414.91 556,294.98 39,412.75 81,837.51 5.21 120,912,838.46 92,133,102.22 89,499,917.74 32,001,348.49 - - 5.22 783,029.48 230,005.84 - - - - - - - - - 5.23 51,181,668.38-987,106,988.03 609,227,468.01 421,660,538.23 471,954,620.58 1,258,737,002.23 1,066,523,724.04 82,530,440.29 408,774,499.15 5.24 487,160,303.39 290,000,000.00 290,000,000.00 290,000,000.00 5.10 342,015,881.24 297,079,193.48 1,131,952,435.53 801,589,292.65 - - - - - - - - - 342,015,881.24 297,079,193.48 1,131,952,435.53 801,589,292.65 - - - - - - 5.11 1,203,313,352.93 209,387,645.44 153,005,779.75 153,013,799.75 487,160,303.39 290,000,000.00 290,000,000.00 290,000,000.00 5.11 410,448,598.85 30,016,362.15 11,707,689.23 9,639,982.72 792,864,754.08 179,371,283.29 141,298,090.52 143,373,817.03 - - 5.11 100,886.00 205,831.76 100,886.00 100,886.00 792,763,868.08 179,165,451.53 141,197,204.52 143,272,931.03 1,474,267,291.42 899,227,468.01 711,660,538.23 761,954,620.58 - - - - 5.12 20,450,698.99 51,599,662.40 26,254,506.30 47,071,646.90 - - - - 360,215,947.31 64,947,438.31 813,214,567.07 230,765,113.93 167,451,710.82 190,344,577.93 5.25 389,512,282.00 299,624,832.00 389,512,282.00 299,624,832.00 - - 5.26 173,945,594.29 263,833,044.29 173,945,594.29 263,833,044.29 5.13 119,248,345.90 1,800,790.49 - - 5.27 57,177,304.84 57,177,304.84 30,753,648.32 30,753,648.32 5.14 2,143,437.05 1,942,702.48 1,359,723.29 226,936.17 24,204,179.43 24,204,179.43 15,073,575.19 15,073,575.19 - - - - (37,540,835.55) - - 121,391,782.95 3,743,492.97 1,359,723.29 226,936.17 5.28 80,240,813.63 50,842,272.52 77,422,247.09 44,769,160.71 - - - 700,875,994.76 633,936,618.10 671,633,771.70 638,980,685.32 2,535,359,233.49 1,598,111,524.42 1,383,294,309.93 1,400,935,305.90 2,535,359,233.49 1,598,111,524.42 1,383,294,309.93 1,400,935,305.90
20031-6 20031-6 20021-6 20031-6 20021-6 5.29 707,534,035.89 183,079,783.63 3,489,104.82 3,436,642.42 : - - - - 707,534,035.89 183,079,783.63 3,489,104.82 3,436,642.42 : 5.30 465,265,253.77 125,535,219.16 1,519,742.22 1,406,061.74 5.31 8,844,131.28 1,995,598.25 25,079.46 22,218.89 233,424,650.84 55,548,966.22 1,944,283.14 2,008,361.79 : ( "-" ) 5.32 4,869,778.11 215,347.04 1,557,943.57 689,558.30 71,874,897.37 10,858,265.95 406,690.86 319,015.67 59,507,493.45 10,144,970.63 841,663.26 7,203,099.45 5.33 32,555,479.04 18,857,330.04 21,290,376.34 18,953,042.22 74,356,559.09 15,903,746.64 (19,036,503.75) (23,777,237.25) : ( "-" ) 5.34 960,055.61 4,245,271.22 51,694,498.52 37,154,876.29 - - - - 5.35 3,067,381.03 52,900.00 - - 35,474.66 28,974.15 - - : 935,971.62 273,009.92 4,908.39-77,483,498.77 19,957,882.09 32,653,086.38 13,377,639.04 : 23,715,650.75 1,745,075.52 - : ( )( "-" ) 24,369,306.91 6,661,882.33 - - - 3,717,545.27 - - - - 29,398,541.11 15,268,469.51 32,653,086.38 13,377,639.04 : ( "-" ) 50,842,272.52 35,420,570.31 44,769,160.71 15,634,799.59 - - - - - - - - 80,240,813.63 50,689,039.82 77,422,247.09 29,012,438.63 : - - - - - - - - 80,240,813.63 50,689,039.82 77,422,247.09 29,012,438.63 : - - - - - - - - - - - - - - 80,240,813.63 50,689,039.82 77,422,247.09 29,012,438.63 1. 3,976,915.60 801,063.43 2. 3. ( ) 4. ( ) 5. 6.
787,677,081.86 12,988,599.34 3,397,983.58 5.36.1 20,392,047.62 47,763,824.22 811,467,113.06 60,752,423.56 390,449,374.22 960,000.00 102,586,750.45 2,032,582.52 85,675,303.05 572,645.01 5.36.2 178,467,246.59 33,974,931.45 757,178,674.31 37,540,158.98 54,288,438.75 23,212,264.58 170,471,597.42 147,266,551.16 35,522,494.72 36,980,558.32 18,972,800.00 125,766,139.42 5,228,390.60 5,178,390.60 0.00 230,195,282.74 315,191,639.50 22,399,160.10 1,460,891.21 38,417,707.79 31,566,290.65 261,930,163.00 0.00 92,383,158.54 263,391,054.21 137,812,124.20 51,800,585.29 407,500.00 407,500.00 363,000,000.00 200,000,000.00-363,407,500.00 200,000,000.00 378,000,000.00 308,000,000.00 58,568,574.59 22,426,597.75 26,698,334.86-436,568,574.59 330,426,597.75 (73,161,074.59) (130,426,597.75) -267,010.31 118,672,478.05 (55,413,747.88) 29,398,541.11 32,653,086.38 24,369,306.91 0.00 11,601,166.71 (5,332,267.52) 37,566,427.29 2,072,298.12 1,770,423.48 350,519.98 102,824.09 470,880.07 42,424.76 553,023.64 0.00 1,108.39 4,908.39 92,013.20 35,088,865.54 22,426,597.75 (960,055.61) (51,694,498.52) (50,753,837.58) 15,000.00 (190,240,094.92) 42,562,319.31 154,980,150.55 (19,640,428.18) 54,288,438.75 23,212,264.58 700,035,381.12 46,695,095.00 581,362,903.07 102,108,842.88 118,672,478.05 (55,413,747.88) :
2003630 2003.1.1 2003.6.30 30,425,437.18 38,342,982.23 28,734,372.07 40,034,047.34 9,921,636.61 26,509,812.03 11,896,909.48 24,534,539.16 20,503,800.57 11,833,170.20 16,837,462.59 15,499,508.18 8,796,867.70 2,580,999.92 9,496,681.04 1,881,186.58 259,374.36 87,673.56 195,288.76 151,759.16 8,537,493.34 2,493,326.36 9,301,392.28 1,729,427.42 6,666,866.75-346,866.75 6,320,000.00 6,666,866.75 346,866.75 6,320,000.00 205,831.76-104,945.76 100,886.00 205,831.76-104,945.76 100,886.00 - - - - - - - - - - 2,600,000.00 928,980.00 928,980.00 2,600,000.00 :
20031-6 33.30% 35.99% 0.5993 0.5993 10.61% 11.46% 0.1909 0.1909 4.19% 4.53% 0.0755 0.0755 4.24% 4.58% 0.0762 0.0762