2002

...2...3...5...8...14...16...18...20...22...29...31...34...35...41 1

2002 9 2

ShenZhen Development Bank Co.,Ltd. 5047 (0755)82080387 (0755)82080386 fzyhdsh@szonline.net 5047 518001 http://www.sdb.com.cn netbank@sdb.com.cn http://www.cninfo.com.cn A 000001 1987 12 22 2002 4 27 5047 4403011010334 440301192185379 440303192185379 3

2006 10 15 () 4

2002 636,550,429 564,723,014 432,224,930 386,861,135 444,943,105 403,032,444 1,904,903,531 1,834,759,136 1,904,903,531 1,834,759,136 631,211,324 600,794,366 - - -12,718,175-16,171,309 8,544,036,326 8,314,287,076 1,448,235,237 1,448,235,237 14,604,623 27,322,798 2002 2001 2000 5,519,121,670 5,691,339,983 3,886,452,791 2,432,458,396 2,432,458,396 432,224,930 386,861,135 402,360,428 462,975,563 506,551,785 166,166,379,400 164,768,425,275 120,126,983,351 66,006,167,607 67,227,499,769 ( 3,768,021,373 4,315,792,849 3,627,668,792 3,517,551,493 4,738,883,655 ) ( ) 0.22 0.20 0.21 0.24 0.26 ( ) 0.22 0.20 0.21 0.29 0.32 1.94 2.22 1.86 1.81 2.44 1.86 2.07 1.75 1.72 2.27 4.39 4.27 7.52 0.82 0.82 ( ) 11.47% 8.96% 11.09% 13.16% 10.68% ( ) 11.24% 8.76% 10.82% 32.48% 30.65% 5

1 2,533,382,248 2,533,382,248 704,390,850 704,390,851 1,262,842 1,262,842 3,239,035,940 3,239,035,940 2 2002 12 31 2002 2001 12 31 2001 4,315,792,849 386,861,135 4,220,804,065 380,099,059-326,017,392-26,463,620-299,796,510 21,981,490 468,074 2,176,251-1,465,440-89,927-49,828,903-49,828,903 119,480,067 119,480,067-291,873,322-291,873,323 369,806 3,768,021,373 432,224,930 3,627,668,792 402,380,428 a b c d 2002 9 2002 1 6

% 50.55 49.56 0.98 0.98 50.55 49.56 0.98 0.98 11.47 11.24 0.22 0.22 11.81 11.58 0.23 0.23 2 % 42.51 41.56 0.94 0.94 42.51 41.56 0.94 0.94 8.96 8.76 0.20 0.20 9.34 9.13 0.20 0.20 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 60,354,064 64,833,740 125,187,804 20,118,021 21,611,247 41,729,268 86,444,986 86,444,986 49,763,235 432,224,930 443,152,047 38,836,118 972 972 3,627,668,792 583,504,628 443,152,047 3,768,021,373 7

() 2002 2001 2000 162,398,358,027 116,499,314,559 62,488,616,114 114,692,509,485 87,876,624,109 52,265,332,316 40,996,189,403 37,257,529,958 11,402,962,258 84,114,717,834 53,465,083,553 38,211,161,373 37,251,806,245 26,274,378,117 16,814,317,259 1,221,739,044 1,014,470,736 858,057,734 19,774,494,686 2,998,183,586 5,967,822,889 16,481,116,092 15,244,101,294 6,324,061,577 196,976,725 729,428,114 2,897,870,617 9,188,585,042 7,204,521,706 349,031,297 2000 2001 2000 2001 2002 2001 2000 8 9.49 9.39 10.57 13.88 17.56 15.53 15 10.29 10.67 14.84 17.04 21.76 24.65 55.50 62.75 57.18 72.32 67.67 71.95 25 37.15 32.57 42.13 34.33 36.90 29.33 60 111.1 102.89 83.20 155.29 189.71 173.14 4 0.95 0.53 0 1.03 0 0.38 8 3.4 4.52 4.15 8.36 6 3.65 120 107.43 127.78 107.88 110.72 206.67 166.12 60 2.2 2.31 2.49 2.35 1.62 1.42 100 0 0 0 0 0 0-88.13 88.86 96.34 85.37 93.12 84.56 8

1 2 3 4 5 6 7 5047 1 541,916 70 5047 89 3,465,432 1,533 66 17 2,161,710 513 22 3 184,627 88 18 6 241,691 132 1 A 7 746,942 211 1351 17 3,007,031 577 36 9 1,077,717 324 138 6 605,509 243 5 195,352 123 158 9 1,069,337 285 130 5 296,808 145 1 5 313,493 173 28 7 716,280 185 10 6 334,400 147 138 4 600,344 134 6 A 1 119,235 76 206 1 111,810 71 198 15,789,632 5,030 9

( ) % 71,295,337,111 1% 3,054,510,316 2% 3,311,419,348 25% 6,124,764,705 50% 328,686,354 100% 84,114,717,834, 3,239,035,940 % 1 36,884 0.44% 2 30,000 0.36% 3 26,600 0.32% 4 26,500 0.32% 5 26,000 0.31% 6 25,922 0.31% 7 25,500 0.31% 8 25,000 0.30% 9 25,000 0.30% 10 25,000 0.30% 20% 20% 217996 31978 3,045,032 5.68% 2,010,660 6.10% 5,055,692 -- 10

00 01 2000-2-24 2007-2-24 2.63 300,000,000 00 02 2000-4-18 2010-4-18 2.53 400,000,000 00 12 2000-12-20 2007-12-20 2.58 200,000,000 01 01 2001-3-23 2011-3-23 2.55 500,000,000 01 09 2001-8-31 2011-8-31 2.50 500,000,000 01 13 2001-11-27 2006-11-27 2.86 500,000,000 01 14 2002-1-14 2008-12-10 2.90 200,000,000 01 16 2001-12-20 2003-12-20 2.51 500,000,000 02 01 2002-3-18 2012-3-18 2.7 630,000,000 02 02 2002-4-10 2007-4-10 2.22 1,000,000,000 02 04 2002-5-10 2004-5-10 1.90 950,000,000 02 09 2002-7-19 2012-7-19 2.70 500,000,000 02 11 2002-8-23 2009-8-23 2.64 150,000,000 02 16 2002-12-16 2004-12-16 2.30 100,000,000 02 2002-7-16 2005-7-16 2.07 169,411,800 02 2002-7-16 2007-7-16 2.29 194,819,450 96 08 1996-11-1 2003-11-1 8.56 212,000,000 98 1998-5-18 2005-5-18 6.80 687,380,000 98 5 1998-6-1 2003-6-1 7.86 200,000,000 99 11 1999-11-25 2004-11-25 3.32 100,000,000 -- -- -- 7,993,611,250 1,250,586,800.00 ( 11,722,429 0 807,254,589 446,579,650 818,977,018 446,579,650 8,167,735.88 1.65% 1,380,365.46 1.26% 11

976,487 1 2 3 4 2002 12 31 30,055,526,775 1,607,380,013 1,414,836,869 1,841,814,456 92,150,379 93,185,189 1 WTO 12

2 3 4 5 13

1 2002 12 31 +,- 1 125,390,017 125,390,017 2 3 4411,070,167 411,070,167 5 6 536,460,184 536,460,184 1 1,409,361,965 1,409,361,965 2 3 4 1,409,361,965 1,409,361,965 1,945,822,149 1,945,822,149 2 1 2000 2000 11 3 2000 11 6 1998 1,551,847,092 10 3 8 393,975,057 321,490,330 2000 12 8 1,945,822,149 2 3 1 676,511 14

2 () 1 174,422,388-36 584 230 6,132,473 131,705,685 137,838,158 7.08% 2 112,301,783 0 0 112,301,783 112,301,783 5.77% 3 78,338,617 0 0 78,338,617 78,338,617 4.02% 4 62,246,616 0 0 62,246,616 62,246,616 3.20% 5 41,062,846-7,138,377 3 33,924,466 33,924,469 1.74% 6 0 30,510,699 30,510,699 0 30,510,699 1.57% 7 25,757,220 0 0 25,757,220 25,757,220 1.32% 8 25,000,000 0 0 25,000,000 25,000,000 1.28% 9 15,567,528 0 240 15,567,288 15,567,528 0.80% 10 0 11,017,393 11,017,393 0 11,017,393 0.57% 1 125390017 6315668 6132473 2 3 : 104379937 15757220 25000000 4 5 3 1987 20 15

51 2001.6.29 2004 0 0 64 2001.6.29 2004 0 0 50 2002.9.3 2004 0 0 66 2001.6.29 2004 0 0 73 2001.6.29 2004 354568 354568 59 2001.6.29 2004 210 210 66 2001.6.29 2004 297051 297051 45 2001.6.29 2004 72540 72540 59 2001.6.29 2004 0 0 50 2001.6.29 2004 0 0 41 2001.6.29 2004 0 0 57 2001.6.29 2004 0 0 39 2001.6.29 2004 0 0 46 2001.6.29 2004 0 0 68 2001.6.29 2004 0 0 64 2001.6.29 2004 2437 2437 56 2001.6.29 2004 0 0 48 2001.6.29 2004 0 0 39 2001.6.29 2004 0 0 42 2001.6.29 2004 0 0 40 2002.5.23 2004 167 167 45 2000.3.24 0 0 39 2000.3.24. 0 0 49 0 0 55 2000.3.24. 0 0 55 2002.6.24 0 0 16

11 348 105 130 40-51 2 30-40 5 16-30 4 15 6 2002 4 30 2002 2002 5834 920 2190 2064 228 432 366 1914 2243 1311 137 17

1 2 3 4 5 6 18

19

2002 2002 12002 2002 4 19 2002 2002 5 23 2002 148 523,818,271 1945822149 26.92% 1 2001 2 2001 3 2001 2001 4 5 2002 6 2002 5 23 22002 2002 3 19 2002 2002 4 18 2002 36 516804751 1945822149 26.56% 2000 2002 4 19 32002 2002 8 2 2002 2002 9 3 2002 26 342,428,704 1945822149 17.60% 20

2002 9 4 2002 5 23 2002 2002 5 23 2002 9 3 2002 21

1 2 2002 1,662 460 38.33% 841 306 57.33% 1,147 268 30.52% 158 35 28.69% 86 7 10.29% 14.84% 4.55 126 70.5 63.33% 2.02 6.37 0.78 13.88% 2002 22

14 14 7 10 3 3 4,491,202,272 710,658,277 745,968,314 202,504,131 2,935,591,875 652,637,305 1,402,451,019 345,502,768 2,883,439,795 694,686,342 1,021,204,106 192,495,340 129,057,916 18,807,832 20,981,826 773,944 8,392,726,537 1,904,903,531 2,873,604,867-5,519,121,670 1,904,903,531 4 10% 10% 2002 32.61 12.30 6.50 59.08%22.29%11.78% 5 15 6 WTO 23

1 15,349 2 2000 3,089,885,122.92 2000 ( [2002]84 ) 2000 1,662 460 38.33% 312 32 9.18% 38 1.4 3.8% 19.05 7.46 64.43% 4.32 0.3 7.42% 14.48 24

WTO WTO 2003 WTO 1 2 3 4 5 6 1 11 2002 1 8 14 3 11 3 2001 2002 3 7 14 3 12 2 2002 2002 3 18 14 3 25

10 3 2000 2001 2002 2002 2002 4 18 14 3 11 3 2001 12 31 2001 12 31 2001 2001 2001 2002 2002 2002 2002 2001 2002 2002 2002 6 21 13 3 10 2 2002 7 29 13 3 11 2 2002 8 12 13 3 9 4 2002 6 30 2002 6 30 2002 2002 TCL 1 2 5 1 2 1 2002 9 3 14 3 13 1 2002 9 29 14 3 26

11 3 2002 10 23 14 3 9 3 2002 2002 12 24 14 3 9 3 2003 2002 2 2002 2001 2001 2001 1,945,822,149 10 1.5 2002 7 17 2002 7 22 2002 7 23 2002 2002 2002 2000 2001 2002 2002 2002 432,224,930, 481,988,165 -- 2002 386,861,135 737,886,320 4 2002 481,988,165 2002 2002 27

1 10% 43,222,493 2 5% 21,611,246 3 20% 86,444,986 4 10 1.5 ( ) 291,873,322 5 38,836,118 2002 2003 28

2002 1 30 2002 4 15 2001 2001 2002 5 24 2002 8 12 2002 6 30 2002 2002 2002 12 5 29

30

2002 12 257 128,749 2002 12 1 3,000 2001 9 2 73.7 73.7 28.9 4000 3 330 4 5 500 6 500 2001 2 500 2001 7 500 2001 8 31

2002 3 7 2000 9 2000 12 1000 2001 10 1000 10% 5% 2002 9 27 10 17 2002 ( ) 140 2002 ( ) 172.5 3 32

3 33

34

6 1987 5 10 1987 12 28 1988 4 7 2002 12 31 198 5834 B11415840001 N46884 1 35

36 ( )

2 37

3 1 2 38

3 4 39

[2003]79 2002 12 31 2002 12 31 2003 4 21 40

1 2 3 2003 4 24 41

1. ( [2003]53 ) 2002 12 31 2002 2002 12 31 2002 2003 4 21 1

2. 2002 12 31 20021231 20011231 26 1 515,219,538 379,312,913 2 15,815,921,345 20,617,332,566 3 10,318,985,776 4,119,665,048 4 3,965,658,900 3,573,183,445 5 963,883,971 920,664,796 6 205,022,138 6,401,022,138 12 11,722,429 11,202,902 13 807,254,589 863,197,442 : 1321 774,433,395 619,177,450 68,895,120-9,293,626-14 1,730,488,680 79,088,000 : 1421 1,770,114-1,792,950,622 294,013,240-5,000 7 37,251,806,245 26,274,378,117 7 1,221,739,044 1,014,470,736 7 48,268,517,095 19,604,876,331 122,171,155,609 83,533,235,224 10 16,481,116,092 15,244,101,294 8 196,976,725 729,428,114 9 9,188,585,042 7,204,521,706 1121 3,239,035,940 2,533,382,248 4,288,063 4,286,753 8,703,358 8,700,217 8,703,358 8,700,217 15 153,493,049 105,491,549 15 18,187,471,818 12,969,712,968 18,340,964,867 13,075,204,517 1521 40,771,181 31,040,071 18,300,193,686 13,044,164,446 16 3,196,403,007 2,400,509,397 16 815,762,805 637,252,491 2,380,640,202 1,763,256,906 17 51,714,228 538,633,486 1821 16,246,880 63,482,358 35,467,348 475,151,128 43,348,231,219 35,931,528,099 19 52,331,680 35,662,983 20 129,984,156 214,034,890 555,035,676 412,522,155 21 90,358,939-646,992,572 662,220,028 166,166,379,400 120,126,983,351 2

2002 12 31 20021231 20011231 26 : 22 64,504,400,446 42,295,740,639 15,063,675,800 7,741,539,434 2,473,120,835 2,096,591,923 126,000,000 1,109,461,959 9,763,173,824 9,887,219,104 23 30,047,946,651 15,497,230,786 166,596,593 436,984,851 1,473,481,427 1,412,850,657 1,792,950,622 294,013,240 12,675,952 4,569,203 4,150,000,000-445,006,790 384,039,476 107,304,919 149,395,474 81,907,169 70,119,971 25 232,117,973 202,395,377 330,424,074 314,699,465 24 440,038,037 272,561,544 1,505,938-8,200,000-131,220,527,050 82,169,413,103 : 10,215,716,460 17,227,050,792 732,526,292 4,533,248,380 26 20,229,588,225 12,569,602,284 31,177,830,977 34,329,901,456 162,398,358,027 116,499,314,559 : 27 1,945,822,149 1,945,822,149 28 1,571,729,344 1,571,729,344 29 125,187,804 60,354,064 41,729,268 20,118,021 86,444,986-30 38,836,118 49,763,235 972-3,768,021,373 3,627,668,792 166,166,379,400 120,126,983,351 3

2002 2002 2001 26 31 5,519,121,670 3,886,452,791 3,260,884,544 2,458,360,577 650,211,326 537,760,110 105,488,132 79,772,563 1,230,317,728 736,844,602 60,446,951-114,756,990-68,887,200 51,966,053 28,128,799 21,748,886 31 2,403,530,373 1,731,479,248 1,517,714,652 1,306,687,136 828,379,789 392,509,373 27,041,182 16,848,867 22,915,024-7,479,726 15,433,872 31 1,841,899,090 1,438,967,817 3132 631,211,324 442,490,935 1,904,903,531 1,158,496,661 292,477,529 261,842,883 33 14,604,623 10,887,163 34 27,322,798 13,680,079 1,599,707,827 893,860,862 21 963,157,398 334,905,264 636,550,429 558,955,598 204,325,499 156,595,170 432,224,930 402,360,428 4

2002 2002 2001 432,224,930 402,360,428 49,763,235 - - -369,807 481,988,165 401,990,621 43,222,493 40,236,043 21,611,246 20,118,021 86,444,986-330,709,440 341,636,557 291,873,322 291,873,322 38,836,118 49,763,235 5

2002 2002 23,827,044,770 29,907,325,086 7,659,985,941-333,802,769 17,717,253,906 5,201,341,022 105,488,132 1,262,841 1,498,937,382 35 226,338,534 85,811,174,845 25,064,059,567 41,442,462,669 1,498,937,382 10,812,056,419 1,232,079,850-6,906,804,326 2,308,042,152 27,041,183 759,287,598 173,237,676 315,324,916 36 541,413,433 77,267,138,519 8,544,036,326 10,820,791,399 30,416,959 525,028,899 28,860,060 11,405,097,317 594,862,918 15,699,477 17,614,185,461 18,224,747,856-6,819,650,539 276,148,712 276,148,712-276,148,712-1,838 1,448,235,237 6

2002 2002 1 - - - - - - - 2 432,224,930 704,390,850 156,906,386 101,860,163 199,107,090 21,824,780 111,461,006 ( ) -671,102 320,420 ( ) -631,211,324 ( ) -38,435,495,731 ( ) 45,883,318,858-8,544,036,326 3 515,219,538 379,312,913 37 22,884,123,034 37 21,571,794,422 1,448,235,237 7

3. 6 1987 5 10 1987 12 28 1988 4 7 2002 12 31 198 5834 B11415840001 N46884 1 2 1 1 12 31 3 4 8

5 6 1 1% 1 2 10% 2 3 20% 3 100% 7 8 9 1 1 1 9

1 2 3 90 90 90 20 10 9 1% 2% 25% 50% 100% 11 1 2 10

3 4 5 6 7 8 9 10 12 13 20 20 20 11

14 2,000 1 30 3.30% 6 16.20% ( ) 5 19.80% ( ) 3 33.00% 5 19.80% 15 16 5 17 18 19 12

20 90 21 22 23 24 10 5 10 50 4 13

25 26 5% 1%7% 10%15%33% 10% [2001]21 2001 5% 6% 2,010 100% 25 14

1 2002 12 31 2001 12 31 515,219,538 379,312,913 515,219,538 379,312,913 2 2002 12 31 2001 12 31 15,656,340,193 20,466,829,751 3,218,000 5,336,000 156,363,152 145,166,815 15,815,921,345 20,617,332,566 3 2002 12 31 2001 12 31 9,964,460,467 3,742,708,169 354,525,309 376,956,879 10,318,985,776 4,119,665,048 21 65,302,866 34,780,568 4 2002 12 31 2001 12 31 3,796,940,400 203,666,000 168,718,500 3,369,517,445 3,965,658,900 3,573,183,445 21 81,469,200 50,916,500 15

5 2002 12 31 2001 12 31 963,883,971 920,664,796 963,883,971 920,664,796 21 149,282,546 92,232,000 6 2002 12 31 2001 12 31 55,022,138 63,022,138 150,000,000 6,338,000,000 205,022,138 6,401,022,138 21 27,511,069 13,755,534 7 2002 12 31 2001 12 31 3,317,832,743 2,185,078,700 20,647,791,343 13,949,415,070 7,925,353,833 6,002,343,594 54,851,084,465 24,756,887,820 86,742,062,384 46,893,725,184 16

8 2002 12 31 2001 12 31 5,591,513 72,566,147 468,222,697 82,661,747 230,203,204 41,748,831 25,410,700 196,976,725 729,428,114 9 2002 12 31 2 2-3 3 245,932,759 208,107,676 2,000,000 33,341,893 2,483,190 5,522,970,644 4,094,321,677 341,571,789 878,390,599 208,686,579 3,386,923,098 2,364,232,440 357,027,362 612,201,540 53,461,756 32,758,541 24,213,302 1,678,450 1,637,789 5,229,000 9,188,585,042 6,690,875,095 702,277,601 1,525,571,821 269,860,525 2001 12 31 2 2-3 3 52,338,500 52,326,000 12,500 3,937,519,692 2,443,951,570 462,895,102 986,274,893 44,398,127 3,084,383,692 2,326,895,554 242,563,828 462,552,224 52,372,086 130,279,822 108,601,871 21,677,951 7,204,521,706 4,931,774,995 705,458,930 1,470,505,068 96,782,713 10 2002 12 31 2001 12 31 1 3 3 1 3 3 795,950,000 483,450,000 312,500,000 534,710,000 433,190,000 101,520,000 8,063,593,752 5,358,496,640 2,705,097,112 7,801,277,836 4,204,822,892 3,596,454,944 6,243,857,054 2,415,021,882 3,828,835,172 6,331,314,027 2,606,859,901 3,724,454,126 1,377,715,286 866,524,222 511,191,064 576,799,431 281,870,540 294,928,891 16,481,116,092 9,123,492,744 7,357,623,348 15,244,101,294 7,526,743,333 7,717,357,961 17

11 2002 2001 2,533,382,248 2,529,213,764 704,390,850 210,326,434 206,157,950 1,262,842 3,239,035,940 2,533,382,248 12 2002 12 31 2001 12 31 11,722,429 100% 11,202,902 100% 90 90 5% 13 2002 12 31 1 96,518,357 12% 965,184 95,553,173 1 2 27,822,384 3% 2,782,238 25,040,146 2 3 27,495,701 3% 5,499,140 21,996,561 3 655,418,147 82% 437,333,088 218,085,059 807,254,589 100 % 446,579,650 360,674,939 2001 12 31 1 725,427,206 84% 358,963,146 366,464,060 1 2 52,998,489 6% 5,299,849 47,698,640 2 3 26,927,369 3% 5,385,475 21,541,894 3 57,844,378 7% 57,844,378 863,197,442 100% 427,492,848 435,704,594 18

5% 2002 12 31 200112 31 551,760,994 333,675,934 551,757,371 351,733,228 103,422,168 52,219,901 84,302,329 42,151,165 1,543,497 15,435 91,129,278 59,140,098 591,401 8,700,000 8,700,000 8,700,000 8,700,000 22,447,541 22,447,541 14 2002 12 31 2001 12 31 396,772,079 79,088,000 1,333,716,601 1,730,488,680 79,088,000 1,770,114 21 15 2002 12 31 2001 12 31 42,985,408 42,985,408 110,507,641 62,506,141 153,493,049 105,491,549 18,187,471,818 12,969,712,968 18,187,471,818 12,969,712,968 18,340,964,867 13,075,204,517 19

(1) 2002 12 31 6,771,269 2.03% 9,662,219 4,831,109 1,703,341 0.23% 2,131,494 1,150,000 0.30% 9,650,000 2,083,000 1,430,000 0.17% 3,215,000 1,031,250 0.41% 2,519,500 372,639 0.07% 187,195 4,000,000 3.70% 5,220,000 5,220,000 ( ) 1,000,000 0.41% 1,100,000 1,100,000 2,000,000 4.10% 2,500,000 2,800,000 7.70% 2,800,000 2,800,000 ( )500,000 0.05% 500,000 500,000 1,000,000 0.91% 1,000,000 1,000,000 1,000,000 0.56% 1,000,000 1,000,000 500,000 0.40% 500,000 1,000,000 0.74% 1,000,000 1,000,000 42,985,408 19,534,109 (2) 2002 12 31 100% 21,010,000-21,010,000 8.09% 17,737,071 17,737,071 17,737,072 15,000,000 15,000,000 3,500,000 15,770,570 15,770,570 12,000,000 12,000,000 50,000,000 50,000,000 131,517,641-21,010,000 110,507,641 21,237,072 (3) % 8,551,900,800 2.01 4.59 9,279,051,787 1998.4.202021.10.20 281,254,698 269,326,321 9,244,198,050 1.90 11.83 8,556,707,115 1996.11.12012.7.19 294,705,082 82,386,595 17,796,098,850 17,835,758,902 575,959,780 351,712,916 20

16 2001/12/31 1,703,759,443 182,050,289 242,375,631 137,244,121 135,079,913 2,400,509,397 600,568,949 600,568,949 85,040,855 47,756,323 51,468,678 33,020,978 49,591,524 266,878,358 29,090,007 8,199,882 2,058,876 24,279,451 7,925,481 71,553,697 2002/12/31 2,360,279,240 221,606,730 291,785,433 145,985,648 176,745,956 3,196,403,007 2001/12/31 266,213,927 90,163,388 120,305,062 98,015,465 62,554,649 637,252,491 86,566,983 25,865,252 40,452,681 22,602,945 23,619,230 199,107,091 20,949,107 20,949,107 273,539 7,964,775 2,029,882 23,876,178 7,401,510 41,454,884 2002/12/31 373,456,478 108,063,865 158,727,861 96,742,232 78,772,369 815,762,805 2002/12/31 1,986,822,762 113,542,865 133,057,572 49,243,416 97,973,587 2,380,640,202 2001/12/31 1,437,545,516 91,886,901 122,070,569 39,228,656 72,525,264 1,763,256,906 276,162,641 324,406,308 17 2001 2002 12 31 12 31 9,010,932 3,319,762 12,330,694 11,424,242 11,424,242 5,544,493 4,063,265 9,607,758 104,812,181 4,806,605 2,308,223 106,712,933 597,630 90% 16,246,880 16,246,880 17,197,616 5,888,023 16,210,599 5,977,555 897,485 20,272,854 33,216,541 4,755,489 48,124,367 609,539 354,124,288 21,154,578 252,888,330 122,390,536 538,633,486 72,448,774 276,162,641 283,205,391 51,714,228 21

18 2002 12 31 2001 12 31 19,775,285 4,266,880 4,266,880 9,500,000 9,500,000 37 2,480,000 2,480,000 27,460,193 16,246,880 63,482,358 19 2001 12 31 2002 12 31 35,662,983 38,493,477 21,824,780 52,331,680 2002 12 31 80,890,579 28,558,899 52,331,680 20 2001 12 31 2002 12 31 23,628,272 23,628,272 182,451,536-115,256,324 67,195,212 4,257,602-3,315,649 850,128 91,825 15,857,271 107,042,913 12,279,094 110,621,090 11,468,481 15,311,060 7,508,300 19,271,241 214,034,890 27,410,272 111,461,006 129,984,156 324,406,308 22

2002 12 31 81,628,523 81,628,523 2,082,369 1,990,544 91,825 130,004,227 19,383,137 110,621,090 35,993,131 16,721,890 19,271,241 249,708,250 119,724,094 129,984,156 21 2001 2002 12 31 12 31 427,492,848 25,025,306-1,650,440 450,867,714 34,780,568 30,522,298 65,302,866 50,916,500 30,552,700 81,469,200 92,232,000 57,050,546 149,282,546 13,755,534 13,755,535 27,511,069 619,177,450 156,906,385-1,650,440 774,433,395 2,533,382,248 704,390,850 1,262,842 3,239,035,940 1,770,114 1,770,114 31,040,071 9,731,110 40,771,181 63,482,358-47,235,478 16,246,880 90,358,939 90,358,939 3,247,082,127 963,157,398-47,623,077 4,162,616,449 23

22 2002 12 31 2001 12 31 2,046,016,688 1,360,943,275 1,065,327,329 695,142,425 3,721,246,142 2,768,002,386 1,304,334,237 1,400,797,341 1,981,011,742 1,676,868,223 1,804,481,657 1,161,742,721 4,513,708,906 3,220,638,225 340,892,245 332,332,130 192,478,410 218,758,272 9,739,954 2,910,138 19,220,310,698 7,312,471,393 4,619,910,987 3,962,725,802 23,684,941,451 18,182,408,308 64,504,400,446 42,295,740,639 23 2002 12 31 2001 12 31 30,047,946,651 15,497,230,786 24 272,561,544 440,038,037 5% 2002 12 31 2001 12 31 118,931,449 81,255,554 2,368,539 29,931,834 49,393,365 1,237,316 41,036,111 5,213,004 7,743,665 24

25 2002 12 31 2001 12 31 94,318,903 97,994,808 3,699,810 2,640,394 3,777,270 2,526,008 130,321,990 99,234,167 232,117,973 202,395,377 26 2002 12 31 2001 12 31 514,749,855 324,644,046 14,926,825,432 9,824,596,039 7,575,532 21,712,540 151,740,930 158,111,655 4,628,696,476 2,240,538,004 20,229,588,225 12,569,602,284 27 1,945,822,149 1 1,945,822,149 2001 2002 12 31 12 31 125,390,017 125,390,017 411,070,167 411,070,167 536,460,184 536,460,184 1,409,361,965 1,409,361,965 941,733 209,882 731,851 1,945,822,149 1,945,822,149 25

28 2001 12 31 2002 12 31 1,571,729,344 1,571,729,344 29 2001 12 31 2002 12 31 40,236,043 43,222,493 83,458,536 20,118,021 21,611,247 41,729,268 60,354,064 64,833,740 125,878,804 30 432,224,930, 49,763,235 481,988,165 10% 43,222,493 5% 21,611,247 20 % 86,444,986 330,709,440 0.15 291,873,322 38,836,118 31 2,935,591,875 2,011,978,603 885,534,285 614,558,318 652,637,305 1,402,451,019 786,061,124 271,407,297 520,170 345,502,768 2,883,439,795 1,789,026,758 410,328,202 10,601,507 694,686,342 1,021,204,106 606,801,093 227,401,358 5,493,685 192,495,340 129,057,916 63,059,780 47,227,948 37,644 18,807,832 20,981,826 20,207,882 773,944 8,392,726,537 5,277,135,240 1,841,899,090 631,211,324 1,904,903,531 2,873,604,867 2,873,604,867 5,519,121,670 2,403,530,373 1,841,899,090 631,211,324 1,904,903,531 26

32 2002 2001 24,834,586 1,033,745 ( ) 424,658 306,601 575,959,780 414,360,589 ( ) 29,992,300 26,790,000 631,211,324 442,490,935 33 2002 2001 31,150 55,848 639,952 697,080 112,712 107,707 128,497 39,345 3,574,503 3,343,745 2,606,900 6,108,755 4,478,014 3,032,895 534,683 14,604,623 10,887,163 34 2002 2001 320,420 61,895 76,413 110,121 810,450 1,173,206 3,503,901 1,916,716 1,375,559 2,157,216 1,328,103 5,730,000 19,078,839 3,360,038 27,322,798 13,680,079 27

35 2002 61,407,474 28,128,799 13,933,522 8,111,749 114,756,990 226,338,534 36 2002 759,039,814 18,802,378-244,216,447 7,787,688 541,413,433 37 2002 12 31 2001 12 31 10,607,359,416 16,540,916,203 9,895,747,218 3,796,360,774 2,381,016,400 1,234,517,445 22,884,123,034 21,571,794,422 28

2002 12 31 2001 12 31 1,841,814,456 1,442,177,459 92,150,379 361,399,286 93,185,189 359,327,712 1,607,380,013 835,586,274 1,414,836,869 1,019,925,806 30,055,526,775 22,305,343,904 1 1 137,838,158 7.08% 2 112,301,783 5.77% 3 78,338,617 4.02% 4 62,246,616 3.20% 5 33,924,469 1.74% 6 30,510,699 1.57% 7 25,757,220 1.32% 8 25,000,000 1.28% 9 15,567,288 0.80% 10 11,017,393 0.57% 2 1 6,000 5.84% 2 8,000 5.84% 2002.8.21-2003.8.21 2002.9.30-2003.9.30 119 106 20,000 2002 8 12 2003 8 12 2002 12 31 58,971,953 29

3 50,000 2002 8 12 2003 8 12 28 2.60% 2,222,889 4 5 118,279,900 2 100,000,000 3 115,500,000 13 2002 12 31 4 4,640 2002 12 31 2002 12 31 2001 12 31 1 191,900,485 134,563,772 2 5 662,509,697 487,354,135 5 336,117,126 429,918,335 1,190,527,308 1,051,836,242 2002 12 31 30

3 3 1 1 5 5-51,522 - - - - 51,522-1,581,592 - - - - 1,581,592 5,601 657,981 328,546 33,241 - - 1,025,369 12,220-300,568 64,859 10,771-388,419 20,460-61,000 - - - 81,460 2,751-15,000 - - - 17,751 614,653-2,545,370 6,309,580 1,121,868 345,500 10,936,970 - - - 172,872 - - 172,872-45 114,689 88,689 814,003 812,593 1,830,019 46,468 - - - - 46,468 33,036 9,652 4,817 140,317 72,837 223,537 484,196 735,189 2,300,792 3,369,990 6,809,558 2,019,479 1,381,630 16,616,638 - - 12,600 - - - 12,600 - - 2,956,918 47,877 - - 3,004,795-975,468 849 - - - 976,317-5,507,903 1,357,406 3,314,849 880,055 261,690 11,321,903-161,748 2,260 - - - 164,008-33,042 - - - - 33,042-85,583 428,633 164,141 42,786 6,028 727,171-6,763,744 4,758,666 3,526,867 922,841 267,718 16,239,836 - - - -103 - - -103 765,189-4,462,952-1,388,676 3,282,588 1,096,638 1,113,912 376,699 11,363,329 68,609 208,240 3,834,655 27,975 186,651 97,513 24 15,295,497 96,608 394,891 12,109,301 64,016 383,375 2,979,393 6,697 14,106 4,266 5,986 15,088,694 74,979 403,467 206,803 21,629-8,576 31

2002 12 31 2001 12 31 3,983,433 2,950,258 1,943,673 1,512,611 3,604,537 1,954,822 1,512,308 463,308 194,772 126,179 22,151-11,260,874 7,007,178 2002 12 31 2001 12 31 40,473 36,805 ( ) 24,301 790,499 ( ) 1,347,468 435,788 301,030 14,402 578,412 323,241 752,087 1,168,680 1,482,477 585,673 273,808 232,029 196,766 93,878 335,733 35,644 5,892,675 3,326,183 11,260,874 7,007,178 32

2002 12 31 2002 12 31 2001 12 31 6,175,233 733,900 266,499,027 315,669,233 64,329,448 95,187,427 202,169,579 220,481,806 143,214,236 147,507,509 63,700,000 63,700,000 79,514,236 83,807,509 16,507,936 151,917,269 9,700,347 151,700,347 6,807,589 216,922 2,044,244 1,880,833 296,710,881 307,120,970 58,971,953 69,053,200 551,760,994 551,757,371 19,653,868 23,481,066 630,386,815 644,291,637 21,010,000 21,010,000-354,685,934-358,180,667-333,675,934-337,170,667 296,710,881 307,120,970 33

2003 4 21 1. 2002 12 31 2002 2001 12 31 2001 4,315,792,849 386,861,135 4,220,804,065 380,099,059-326,017,392-26,463,620-299,796,510 21,981,490 468,074 2,176,251-1,465,440-89,927-49,828,903-49,828,903 119,480,067 119,480,067-291,873,322-291,873,323 369,806 3,768,021,373 432,224,930 3,627,668,792 402,380,428 e f g h 2. 9 ---- 50.55% 49.56% 0.98 0.98 50.55% 49.56% 0.98 0.98 11.47% 11.24% 0.22 0.22 11.81% 11.58% 0.23 0.23 3. 21 34

4. 30% 36% 150% -97% 2088% 42% 146% -73% 46% 40% -90% 47% 112% 35% 53% 95% -89% 94% -62% 61% -41% -84% 61% 42% 39% 43% 34% 100% 188% 35

: ( ) 1

515,219,538 379,312,913 12 15,815,921,346 20,617,332,566 13 10,253,682,910 4,084,884,480 14 3,884,189,700 3,522,266,945 15 814,601,425 828,432,796 16 177,511,069 6,387,266,604 17 109,369,704,303 67,538,394,049 106,110,000 -- 18 19,789,391,584 13,006,067,100 19 35,467,348 402,221,128 20 2,419,582,443 1,985,629,026 20 356,175,576 271,465,973 121,289,188 72,930,000 21 326,017,393 299,553,773 22 1,139,737,028 1,009,940,681 164,768,425,275 120,134,232,061 12 126,000,000 1,109,461,959 23 9,763,173,825 9,887,219,104 14 30,047,946,651 15,497,230,786 23 113,219,028,060 86,463,773,452 16 4,150,000,000 -- 1,640,078,019 1,849,835,508 24 38,550,753 22,826,142 25 1,467,855,118 1,083,081,045 160,452,632,426 115,913,427,996 26 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 27 211,633,761 60,354,064 28a 586,607,595 642,898,508 4,315,792,849 4,220,804,065 164,768,425,275 120,134,232,061 6 46 2

4 5,691,339,983 4,126,950,128 4 2,377,174,602 1,699,196,509 3,314,165,381 2,427,753,619 292,477,528 261,842,883 5 961,387,285 334,905,264 2,060,300,568 1,831,005,472 514,658 306,601 6 78,446,950 62,923,696 7 47,590,716 89,928 8 219,769,212 104,208,827 2,406,622,104 1,998,534,524 9 818,389,345 598,674,456 9 735,171,401 608,078,510 9 288,338,344 233,105,839 1,841,899,090 1,439,858,805 564,723,014 558,675,719 10 177,861,879 178,576,660 386,861,135 380,099,059 11 0.20 0.20 11 0.20 0.20 6 46 3

/ 26 1,945,822,149 1,945,822,149 1,571,729,344 2,793,061,506 29 -- (1,221,332,162) 1,571,729,344 1,571,729,344 1,571,729,344 1,571,729,344 60,354,064 -- 151,278,725 60,354,064 972 -- 27 211,633,761 60,354,064 642,898,508 (899,554,162) 31 -- 1,375,513 29 -- 1,221,332,162 642,898,508 323,153,513 386,861,135 380,099,059 27 (151,278,725) (60,354,064) 28b (291,873,323) -- 586,607,595 642,898,508 4,315,792,849 4,220,804,065 6 46 4

30 8,487,524,752 14,599,006,759 (173,237,676) (48,465,247) 8,314,287,076 14,550,541,512 /( ) (374,391,163) (377,863,716) / 25,723,834 6,016,404 525,086,291 358,197,330 514,658 306,601 (106,110,000) -- (17,536,454,037) (8,311,649,642) 10,963,874,572 2,763,141,913 (15,699,477) -- -- (6,197,807) -- 4,003,214 (72,448,777) (184,324,912) (6,589,904,099) (5,748,370,615) (276,148,712) (1,410,685) (276,148,712) (1,410,685) 972 -- 1,448,235,237 8,800,760,212 21,951,107,335 13,150,347,123 23,399,342,572 21,951,107,335 515,219,538 379,312,913 10,607,359,416 16,540,916,203 9,895,747,218 3,796,360,774 2,381,016,400 1,234,517,445 5 23,399,342,572 21,951,107,335 6 46

1. ( ) 6 B11415840001 N46884 5047 198 5,834 ( 5,089 ) 2. 2, 38 39 : 39 6

2. () 90 90 90 90 90 : (a) (b) ; (c) 7

2. () 39 8

2. () 39 : (1) ; (2),, 9

2. () : 3.30% 16.20% 19.80 33.00% 20.00% 9.90 19.80% 10

2 () 40 11

2 () ( ) 12

3 4.0 % 5.4% 2002-12-31 % 2001-12-31 % 71,026,285,646 43 68,682,358,308 57 16,396,822,586 10 11,934,176,791 10 23,670,922,936 14 12,218,438,667 10 1,491,851,876 1 1,033,093,055 1 52,182,542,231 32 26,266,165,240 22 164,768,425,275 100 120,134,232,061 100 2002-12-31 % 2001-12-31 % 1,258,840,535 51 1,411,615,367 59 151,632,248 6 146,435,333 6 62,973,515 3 42,031,047 2 -- -- -- -- 981,603,493 40 787,768,407 33 2,455,049,791 100 2,387,850,154 100 13

3 2002-12-31 % 2001-12-31 % 39,264,334,134 35 29,265,857,318 42 12,566,554,619 11 10,093,458,287 14 18,713,904,468 17 9,754,065,283 14 221,507,118 -- 236,720,533 -- 41,842,439,904 37 20,721,674,876 30 112,608,740,243 100 70,071,776,297 100 2002-12-31 % 2001-12-31 % 35,839,255,806 32 34,334,820,613 40 12,625,265,620 11 11,244,259,172 13 18,020,568,574 16 12,956,490,689 15 1,509,289,640 1 1,016,030,721 1 45,224,648,420 40 26,912,172,257 31 113,219,028,060 100 86,463,773,452 100 2002-12-31 % 2001-12-31 % 686,341,351 29 1,038,464,437 52 297,110,505 12 268,485,041 13 474,770,065 20 276,498,104 14 1,000,177 -- 9,306,984 1 947,400,006 39 405,779,958 20 2,406,622,104 100 1,998,534,524 100 14

3 2002-12-31 % 2001-12-31 % 2,138,968,688 38 2,076,865,974 50 568,920,869 10 516,519,927 13 917,537,179 16 612,831,925 15 20,645,512 -- 41,363,329 1 2,045,267,735 36 879,368,973 21 5,691,339,983 100 4,126,950,128 100 2002-12-31 % 2001-12-31 % 651,481,428 28 699,837,903 41 266,518,931 11 222,077,207 13 434,306,086 18 301,049,263 18 19,830,641 1 32,579,874 2 1,005,037,516 42 443,652,262 26 2,377,174,602 100 1,699,196,509 100 2002-12-31 % 2001-12-31 % 5,608,429,762 17 5,403,902,735 22 5,746,770,960 17 4,116,698,593 17 4,998,678,645 15 4,860,020,991 20 -- -- -- -- 16,723,864,290 51 9,780,233,665 41 33,077,743,657 100 24,160,855,984 100 15

4 : 4,361,296,734 3,195,205,179 729,248,883 537,760,110 600,794,366 393,984,839 : 5,691,339,983 4,126,950,128 1,517,714,652 1,306,687,136 859,459,950 392,509,373 2,377,174,602 1,699,196,509 3,314,165,381 2,427,753,619 5 17b 704,390,851 210,326,434 45,572,601 12,281,228 30,522,298 34,780,568 30,552,700 7,130,500 57,050,546 63,505,000 13,755,535 1,151,534 177,453,680 118,848,830 (10,816,185) -- 90,358,939 -- -- 5,730,000 961,387,285 334,905,264 16

6 105,488,132 79,772,563 (27,041,182) (16,848,867) 7. 78,446,950 62,923,696 48,058,789 -- /( ) (468,073) 89,928 8 47,590,716 89,928 114,756,990 21,409,495 4,080,273 4,993,797 59,699,296 36,162,374 350,681 635,185 34,558,128 26,700,000 3,102,455 -- (8,507,754) -- - (8,200,000) -- 19,929,143 14,307,976 219,769,212 104,208,827 17

9. : 668,618,195 486,029,860 127,665,680 98,677,650 22,105,470 13,966,946 818,389,345 598,674,456 : 243,053,689 175,581,734 4,977,940 -- 17,140,065 17,541,350 30,431,830 21,263,979 30,782,482 25,079,901 14,963,853 14,570,812 21,959,606 21,301,706 65,808,161 42,500,998 61,139,244 41,831,015 54,349,536 52,512,711 38,725,224 28,553,610 7,315,450 3,583,112 18,249,294 6,503,690 13,040,196 11,055,897 16,249,830 24,089,484 24,128,272 30,303,121 77,834,669 91,805,390 735,171,401 608,078,510 288,338,344 233,105,839 1,841,899,090 1,439,858,805 18

10. 219,245,755 156,595,170 (14,920,256) -- /( ) (26,463,620) 21,981,490 177,861,879 178,576,660 15%-33% : 564,723,014 558,675,719 15% - 33% 238,051,601 149,947,650 /( ) : (38,402) (459,041) (14,920,256) -- 14,521,367 60,886,794 (30,923,693) -- (46,750,748) (31,798,743) 17,922,010 -- 177,861,879 178,576,660 19

11. : ( ) 386,861,135 380,099,059 ( :) 1,945,822,149 1,945,822,149 ( ) 0.20 0.20 ( ) 0.20 0.20 12. 10,607,359,416 16,540,916,203 5,205,343,930 4,071,080,363 3,218,000 5,336,000 15,815,921,346 20,617,332,566 126,000,000 1,109,461,959 6% 2% 20

13. 9,964,460,467 3,742,708,169 354,525,309 376,956,879 10,318,985,776 4,119,665,048 (65,302,866) (34,780,568) 10,253,682,910 4,084,884,480 14. 3,796,940,400 203,666,000 168,718,500 3,369,517,445 3,965,658,900 3,573,183,445 (81,469,200) (50,916,500) 3,884,189,700 3,522,266,945 : 30,047,946,651 15,497,230,786 15. 116,331,827 426,329,812 477,552,144 494,334,984 370,000,000 -- 963,883,971 920,664,796 (149,282,546) (92,232,000) 21 814,601,425 828,432,796

16. 205,022,138 6,401,022,138 (27,511,069) (13,755,534) 177,511,069 6,387,266,604 4,150,000,000 -- 17. a) : : 108,069,974,444 66,214,239,833 4,538,765,799 3,857,536,464 112,608,740,243 70,071,776,297 (3,239,035,940) (2,533,382,248) 109,369,704,303 67,538,394,049 : 33,398,894,586 26,156,435,296 25,359,874,016 20,518,275,223 4,298,129,767 2,777,718,711 1,221,739,044 1,014,470,736 61,585,735 -- 48,268,517,095 19,604,876,331 112,608,740,243 70,071,776,297 22

17. a) 88,549,500,710 47,983,968,913 / 62.2 7.7 54.5 41.5 2 39.5 17. b) 2,533,382,248 2,529,213,764 704,390,851 210,326,434 1,262,841 -- -- (206,157,950) 3,239,035,940 2,533,382,248 17. c) 9,385,561,767 ( 196,976,725 9,188,585,042 ) 60 % 38 % 2% 90 90 90 90 1,841,814,456 23

17. c) () 7,933,949,819 55% 44% 1% 90 1,442,177,495 18., / 4,094,564,808 --, / 1,258,004,260 82,703,926, / 106,110,000 82,766,000 5,458,679,068 165,469,926, / 115,722,479 67,720,979 (38,271,180) (31,040,071) 77,451,299 36,680,908 551,760,994 551,757,371 (333,675,934) (351,723,228) 218,085,060 200,034,143 5,754,215,427 402,184,977, :, / 5,433,243,532 --, / 1,124,822,257 5,264,660,242, / 5,863,976,868 842,815,334, / 1,613,133,500 6,496,406,547 14,035,176,157 12,603,882,123 14,035,176,157 12,603,882,123 19,789,391,584 13,006,067,100 2002006, 5,000 24

18. 100% 16.84 260,000,000 3,892,250,000 19. 465,703,486 367,469,616 72,448,777 184,324,912 (73,460,387) -- (412,977,648) (86,091,042) 51,714,228 465,703,486 63,482,358 57,752,358 -- 5,730,000 (27,460,193) -- (19,775,285) -- 16,246,880 63,482,358 35,467,348 402,221,128 393,202,363 20 25

20. : 1,703,759,443 85,040,854 256,387,357 (48,449,568) 1,996,738,086 182,050,289 47,756,323 -- (8,199,882) 221,606,730 379,619,752 84,489,656 -- (26,338,326) 437,771,082 52,679,377 35,177,829 -- -- 87,857,206 135,079,913 49,591,523 -- (7,925,481) 176,745,955 336,465,210 72,334,978 136,815,006 -- 545,615,194 2,789,653,984 374,391,163 393,202,363 (90,913,257) 3,466,334,253 : 266,213,927 85,928,116 -- (4,339,147) 347,802,896 90,163,388 25,865,252 -- (7,964,775) 108,063,865 218,320,527 63,055,626 -- (25,906,060) 255,470,093 12,758,793 22,674,908 -- -- 35,433,701 62,554,649 23,619,230 -- (7,401,510) 78,772,369 154,013,674 67,195,212 -- -- 221,208,886 804,024,958 288,338,344 -- (45,611,492) 1,046,751,810 1,985,629,026 2,419,582,443, 40 2 30 3.3% 416,608,939 60,433,363 356,175,576 337,004,097 52,977,906 284,026,191 392,577,789 62,380,076 43,722,000 27,821,948 17,022,000 ) 26

20. () 271,465,973 281,710,140 38,324,763 -- 67,396,513 -- (10,464,392) (10,244,167) (10,547,281) -- 356,175,576 271,465,973 21. 316,942,000 299,810,000 ( )/ 70,211 (256,227) (7,208,818) -- 16,214,000 -- 326,017,393 299,553,773 27

22. 366,054,061 279,453,918 11,722,428 11,202,902 4,288,063 4,286,754 555,035,676 412,522,155 103,422,168 84,302,329 10,000,000 10,000,000 15,770,570 15,770,570 12,000,000 12,000,000 271,494,780 256,171,674 1,349,787,746 1,085,710,302 (90,358,939) -- (52,219,901) (42,151,165) (67,471,878) (33,618,456) (210,050,718) (75,769,621) 1,139,737,028 1,009,940,681 28

23. 9,763,173,825 9,887,219,104 79,568,076,247 49,976,934,323 10,948,242,753 21,760,299,172 20,229,588,225 12,629,948,034 2,473,120,835 2,096,591,923 113,219,028,060 86,463,773,452 122,982,201,885 96,350,992,556 24 38,550,753 22,826,142 29

25. 453,171,927 355,432,287 130,321,990 99,234,167 107,304,919 149,395,474 81,907,169 70,119,971 129,905,537 -- 565,243,576 408,899,146 1,467,855,118 1,083,081,045 26. 125,390,017 125,390,017 125,390,017 125,390,017 411,070,167 411,070,167 411,070,167 411,070,167 536,460,184 536,460,184 536,460,184 536,460,184 (A ) 1,409,361,965 1,409,361,965 1,409,361,965 1,409,361,965 1,945,822,149 1,945,822,149 1,945,822,149 1,945,822,149 1,551,847,092 10 3 8 393,975,057 321,490,330 852,595 71,632,132 16,237,201 427,307,368 411,070,167 1,393,124,764 1,409,361,965 30

27. a) -- -- -- -- -- : 40,236,043 20,118,021 -- -- 60,354,064 40,236,043 20,118,021 -- -- 60,354,064 : 43,222,493 21,611,246 86,444,986 151,278,725 972 -- -- -- 972 83,459,509 41,729,267 -- 86,444,986 211,633,761 10% 50% 25% 5%10% 27. b) 10%5% 10%5% 86,444,986 31

28. a) 2 4-28. b) 0.15 ( 291,873,322 ) 0.15, 291,873,323, 266,795,574 29., [2001]60 5, 1,221,332,162 3 1,221,332,162 32

30. 564,723,014 558,675,719 288,338,344 233,105,839 704,390,851 273,831,434 256,996,434 55,343,830 4,977,940 -- (47,590,716) (89,928) -- 5,730,000 (350,681) (635,185) (600,794,366) (393,984,839) (514,658) (306,601) (114,756,990) (21,409,495) / (1,132,145,567) (1,756,514,076) (99,934,284) 1,214,865,367 754,023,500 (1,702,770,570) (43,219,175) 6,197,287 6,196,000,000 (4,969,000,000) (42,678,214,626) (32,066,772,873) (39,855,863) (72,930,000) (45,912,735) (299,024,871) / (983,461,959) (996,794,483) (124,045,279) 4,432,088,901 14,550,715,865 15,250,338,665 4,150,000,000 (880,000,000) 26,759,254,608 34,600,534,250 (209,757,489) 801,484,673 378,658,584 327,043,715 8,487,524,752 14,599,006,759 33

31. : : : ( ) ( ) 2002-12-31 : 165,546,000 -- -- 93,185,189 775,151 1,802,817 82,770,000 559,593 -- 34

31. () 2001-12-31 : 359,327,712 14,753,699 13,045,521 39, 2 39 : 1,618,250 : 242,737 1,375,513 32. 30,055,526,775 22,305,343,904 1,414,836,869 1,019,925,806 1,607,380,013 835,586,274 44,697,333,003 471,448,000 35

33. 1,792,950,622 294,013,240 1,792,950,622 294,013,240 34. 191,900,485 134,563,772 662,509,697 487,354,135 336,117,126 429,918,335 1,190,527,308 1,051,836,242 35. a) : 36

35. a) % : 344,970,000 59,760,000 404,730,000 1 12,617,220,000 1,100,470,000 13,717,690,000 12 6,216,070,000 151,560,000 6,367,630,000 6 6,197,990,000 1,322,880,000 7,520,870,000 7 332,190,000 24,250,000 356,440,000 1 14,348,740,000 476,030,000 14,824,770,000 13 5,652,010,000 132,110,000 5,784,120,000 5 1,890,760,000 76,900,000 1,967,660,000 1 2,648,690,000 89,390,000 2,738,080,000 2 28,585,098,166 -- 28,585,098,166 25, 29,171,742,077 1,169,910,000 30,341,652,077 27 108,005,480,243 4,603,260,000 112,608,740,243 100 % : 346,760,000 21,290,000 368,050,000 1 11,335,800,000 927,070,000 12,262,870,000 17 9,982,920,000 1,703,880,000 11,686,800,000 17 5,406,600,000 450,130,000 5,856,730,000 8 3,101,350,000 131,060,000 3,232,410,000 5 1,045,180,000 37,620,000 1,082,800,000 2 2,251,530,000 68,760,000 2,320,290,000 3, 32,101,736,297 1,160,090,000 33,261,826,297 47 65,571,876,297 4,499,900,000 70,071,776,297 100 37

35. () a) 17% 22% 17% 15% 20% b) 38

35. () b) 381,999,842 62,271,241 70,948,455 515,219,538 268,534,387 44,476,180 66,302,346 379,312,913 14,688,821,372 812,276,385 314,823,589 15,815,921,346 20,356,153,525 216,397,741 44,781,300 20,617,332,566 7,526,139,917 1,610,910,809 1,116,632,184 10,253,682,910 3,460,849,919 518,402,426 105,632,135 4,084,884,480 2,851,240,800 852,561,900 180,387,000 3,884,189,700 2,474,675,000 515,105,911 532,486,034 3,522,266,945 690,353,119 89,222,498 35,025,808 814,601,425 715,536,000 86,639,492 26,257,304 828,432,796 177,511,069 -- -- 177,511,069 6,387,266,604 -- -- 6,387,266,604 104,694,297,976 3,252,909,793 1,422,496,534 109,369,704,303 62,916,910,205 3,073,336,650 1,548,147,194 67,538,394,049 -- -- 106,110,000 106,110,000 -- -- -- -- 17,784,735,663 928,091,096 1,076,564,825 19,789,391,584 8,952,285,101 2,401,230,894 1,652,551,105 13,006,067,100 3,883,728,851 109,959,805 48,404,744 4,042,093,400 3,686,059,595 84,215,013 -- 3,770,274,608 152,678,828,609 7,718,203,527 4,371,393,139 164,768,425,275 109,218,270,336 6,939,804,307 3,976,157,418 120,134,232,061 : 126,000,000 -- -- 126,000,000 1,109,461,959 -- -- 1,109,461,959 9,550,635,345 34,297,949 178,240,531 9,763,173,825 9,682,444,927 118,342,742 86,431,435 9,887,219,104 30,047,946,651 -- -- 30,047,946,651 15,497,230,786 -- -- 15,497,230,786 103,597,452,274 5,479,315,666 4,142,260,120 113,219,028,060 77,537,098,411 5,033,582,575 3,893,092,466 86,463,773,452 4,150,000,000 -- -- 4,150,000,000 -- -- -- -- 1,627,616,616 10,113,897 2,347,506 1,640,078,019 1,814,561,888 24,588,361 10,685,259 1,849,835,508 38,550,753 -- -- 38,550,753 22,826,142 -- -- 22,826,142 1,371,707,050 31,034,502 65,113,566 1,467,855,118 277,436,054 444,419,779 361,225,212 1,083,081,045 150,509,908,689 5,554,762,014 4,387,961,723 160,452,632,426 105,941,060,167 5,620,933,457 4,351,434,372 115,913,427,996 2,168,919,920 2,163,441,513 (16,568,584) 4,315,792,849 3,277,210,169 1,318,870,850 (375,276,954) 4,220,804,065 39

35. () c) : % % : 381,999,842 515,219,538 74 268,534,387 379,312,913 71 14,688,821,372 15,815,921,346 93 20,356,153,525 20,617,332,566 99 7,526,139,917 10,253,682,910 73 3,460,849,919 4,084,884,480 85 2,851,240,800 3,884,189,700 73 2,474,675,000 3,522,266,945 70 690,353,119 814,601,425 85 715,536,000 828,432,796 86 177,511,069 177,511,069 100 6,387,266,604 6,387,266,604 100 104,694,297,976 109,369,704,303 96 62,916,910,205 67,538,394,049 93 -- 106,110,000 -- -- -- -- 17,784,735,663 19,789,391,584 90 8,952,285,101 13,006,067,100 69 380,715,025 396,367,097 96 256,822,967 290,656,820 88 149,175,814,783 161,122,698,972 105,789,033,708 116,654,614,273 : 126,000,000 126,000,000 100 1,109,461,959 1,109,461,959 100 9,550,635,345 9,763,173,825 98 9,682,444,927 9,887,219,104 98 30,047,946,651 30,047,946,651 100 15,497,230,786 15,497,230,786 100 103,597,452,274 113,219,028,060 92 77,537,098,411 86,463,773,452 90 4,150,000,000 4,150,000,000 100 -- -- -- 540,362,543 583,077,464 93 267,849,476 355,432,287 75 148,012,396,813 157,889,226,000 104,094,085,559 113,313,117,588 40

35. () c) (%) (%) 5.04 5.31 5.58 5.85 5.49 5.76 5.94 6.21 0.72 0.99 1.44 1.71 1.71 2.79 1.98 2.88 1.08 1.62 1.35 1.89 : 1.89 2.07 2.97(2001 9 ) 2.16 30% 10% ( ) 41

35. () d) 70% 6% 2% 885 480 81% 71% 3 3 1 1 5 5 : -- 515,219,538 -- -- -- -- 515,219,538 56,010,866 22,395,729,288 3,285,458,102 332,406,000 -- -- 26,069,604,256 122,203,800 -- 3,005,675,900 648,600,000 107,710,000 -- 3,884,189,700 204,601,425 -- 610,000,000 -- -- -- 814,601,425 27,511,069 -- 150,000,000 -- -- -- 177,511,069 6,146,525,827 -- 25,453,703,589 63,095,797,121 11,218,683,195 3,454,994,571 109,369,704,303 -- -- -- 106,110,000 -- -- 106,110,000 -- 453,214 1,146,891,200 2,143,441,217 8,189,860,214 8,308,745,739 19,789,391,584 510,748,259 96,518,356 30,467,186 375,823,340 491,946,295 2,536,589,964 4,042,093,400 7,067,601,246 23,007,920,396 33,682,195,977 66,702,177,678 20,008,199,704 14,300,330,274 164,768,425,275 : -- -- 126,000,000 -- -- -- 126,000,000 -- 9,754,685,025 8,488,800 -- -- -- 9,763,173,825 -- -- 29,569,175,218 478,771,433 -- -- 30,047,946,651 -- 55,079,034,252 13,574,059,208 33,148,487,604 8,800,549,356 2,616,897,640 113,219,028,060 -- -- 4,150,000,000 -- -- - 4,150,000,000 -- 1,617,470,685 22,607,334 -- -- -- 1,640,078,019 -- 38,550,753 -- -- -- -- 38,550,753 -- 787,280,290 242,953,279 353,182,751 84,160,815 277,983 1,467,855,118 -- 67,277,021,005 47,693,283,839 33,980,441,788 8,884,710,171 2,617,175,623 160,452,632,426 7,067,601,246 (44,269,100,609) (14,011,087,862) 32,721,735,890 11,123,489,533 11,683,154,651 4,315,792,849 42

35. () d) 3 3 1 1 5 5 : -- 379,312,913 -- -- -- -- 379,312,913 54,887,705 22,369,044,884 2,170,618,457 107,666,000 -- -- 24,702,217,046 261,785,680 -- 2,990,481,265 270,000,000 -- -- 3,522,266,945 628,432,796 -- 200,000,000 -- -- -- 828,432,796 49,266,604 -- 6,338,000,000 -- -- -- 6,387,266,604 5,400,567,572 695,310,881 10,215,050,249 37,073,607,783 10,127,336,825 4,026,520,739 67,538,394,049 -- -- 35,061,110 900,664,773 7,096,925,304 4,973,415,913 13,006,067,100 -- 562,229,175 -- -- 226,629,721 2,981,415,712 3,770,274,608 6,394,940,357 24,005,897,853 21,949,211,081 38,351,938,556 17,450,891,850 11,981,352,364 120,134,232,061 : -- 410,560,317 599,215,724 99,685,918 -- -- 1,109,461,959 -- 8,799,644,482 1,042,402,011 45,172,611 -- -- 9,887,219,104 -- 1,369,933,313 12,370,241,431 1,757,056,042 -- -- 15,497,230,786 288,869,825 44,557,939,801 7,470,009,613 22,194,401,837 9,256,139,590 2,696,412,786 86,463,773,452 100 1,719,605,896 60,335,215 23,754,924 46,139,373 -- 1,849,835,508 -- 22,826,142 -- -- -- -- 22,826,142 24,062,170 621,665,664 72,204,346 280,942,978 20,925,544 63,280,343 1,083,081,045 312,932,095 57,502,175,615 21,614,408,340 24,401,014,310 9,323,204,507 2,759,693,129 115,913,427,996 6,082,008,262 (33,496,277,762) 334,802,741 13,950,924,246 8,127,687,343 9,221,659,235 4,220,804,065 e) ( ) (a) 43

35. () e) () (b) (c) (d) 14,035,176,157 12,603,882,123 14,090,142,111 12,598,451,308 113,219,028,060 86,463,773,452 113,298,647,510 86,485,532,913 44

36. 58,971,953 59,053,200 140,000,000 -- 2 5.84% 2,252,030 1.4 5 2.60% 2,222,889 118,279,900 100,000,000 115,500,000 18 37. 9.0%22.5% 9.0%22.5% 45

38. 432,224,930 3,768,021,373 402,360,428 3,627,668,792 47,652,652 49,360,828 89,928 1,465,440 -- -- (369,807) -- (119,480,067) (119,480,067) -- -- -- 291,873,322 -- 291,873,323 26,463,620 326,017,393 (21,981,490) 299,796,510 386,861,135 4,315,792,849 380,099,059 4,220,804,065 39 4,640 820 6,258 40 16.84 18 54.5 39.5 17a 41. 46

47