3 4 5 7 8 9..10..15..16..19..52
-3,402,247-699,783-1,611,620 1,790,627 : - - -7,493 - -1,687 2,863 1,176 2,863 - -148,617 - - 12,131 51,325 - -12,131-2,165 14-2,157 8-3,393,968-794,198-1,620,094 1,781,367
-0.33
%
1 2002 12 31 280,297.9 269,529.23, 2 2002 57,712.80 313, 58,025.80 (3) 2002 12 31 88,639.00 72,O10.10 2001 10,408.28,2002 59,030.70 2002 12 31 73,354.98 24,889 ;2002 340,224.75 2002 12 31-161,162.33,
1 2001 2 2000 3 2002, 4 2002 8800 17900
12 8 7 2002
1 2002 9 20 1953640.77 2 2002 10 15 5000 2002 12 20 5000 4763879.20 5 284019 274529 3 2002 10 28 1611092.73 4 2002 11 15 1521949.25 5 2002 11 15 574464 6 2002 12 12 2495800 7 2002 12 15 11728280.85 8 2002 9 26 121 60930.21 35500 1306430.21 29420 9 2002 5 20 30 1575 301575 9062 10 2002 7 2 47 478883 12480 7870
5 2002 5 13 1999 6000 1998 1230 313 2002 687 1998 688.5 2886 2002 469 2002 256 2002 4298 1999 2002 7849 1 63018.7 2004.10.31 2 10408.3 3 121 4 276 5 7800 2003.3.5 6 3000 2004.02.26 7 80 8 3888 2003.09.01 9 47 88639, 40.9% 2002 9 21 2002 9 16 2002 2002 10 2003 6
(2003) 1157 2002 12 31 2002 2002, 2002 12 31, 280,297.90, 269,529.23, 2002 57,712.80 313, 58,025.80 2002 12 31 88,639.00 72,O10.10 2001 10,408.28,2002 59,030.70 2002 12 31 73,354.98 24,889 ;2002
340,224.75 2002 12 31-161,162.33, 2002 12 31 2002 2003 4 23
2002 12 31 : 1 61,861,764.46 28,711,928.75 79,643,255.62 51,706,546.09 303,030.31 303,030.31-202,500.00 3,980,602.00 2,285,820.00 5,208,542.00 2 42,307,987.95 1,068,758,616.61 34,207,040.33 1,087,541,924.22 3 174,028,082.85 1,435,096,518.14 105,802,443.37 1,379,545,486.18 4 608,035.17 126,259,795.90 46,691,169.09 149,731,160.09 5 13,221,466.06 5,256,254.76 13,221,466.06 5,256,254.76 6 18,868,799.56 47,678,755.67 125,614,651.33 113,484,460.81 115,667.98 311,401,666.35 2,715,742,471.83 407,884,544.09 2,792,474,374.15 : 7 183,842,689.36 264,198,238.12 4,850,000.00 50,175,515.54 183,842,689.36 264,198,238.12 4,850,000.00 50,175,515.54 : 8 120,845,550.96 172,082,720.86 1,029,152,716.52 1,077,587,090.72 : 8 22,632,098.03 21,882,279.01 293,527,184.29 265,355,950.33 8 98,213,452.93 150,200,441.85 735,625,532.23 812,231,140.39 : 8 45,127,997.49 45,139,092.71 274,143,787.54 265,969,297.98 53,085,455.44 105,061,349.14 461,481,744.69 546,261,842.41 9 2,429,547.06 2,429,547.06 26,185,295.49 25,494,481.05 55,515,002.50 107,490,896.20 487,667,040.18 571,756,323.46 : 10 3,924,518.30 4,017,959.21 53,183,611.01 47,104,000.16 1,575,384.00 3,117,958.00-3,924,518.30 5,593,343.21 53,183,611.01 50,221,958.16 : 554,683,876.51 3,093,024,949.36 953,585,195.28 3,464,628,171.31
2002 12 31 : 11 701,549,817.01 568,440,000.00 733,549,817.01 578,440,000.00 12 144,505,000.00 79,930,000.00 165,565,000.00 98,402,700.00 13 320,913,920.47 225,293,253.70 542,095,668.80 544,033,291.15 14 7,325,779.08 6,764,808.58 21,002,402.04 20,077,205.72 4,265,187.49 1,839,057.11 20,404,237.73 17,850,374.60 11,871,683.95 11,303,774.25 16,282,358.24 13,301,397.06 15 1,440.00 1,440.00 1,440.00 1,440.00 16 4,109,567.85 2,021,257.51 13,390,721.21 5,220,252.32 35.57 35,102.03 71,325.74 117,100.04 17 173,233,685.79 238,704,892.33 266,149,594.81 234,733,936.52 18 68,396,390.82 43,922,336.23 72,045,559.99 47,939,179.23 19 694,389,750.00 104,082,750.00 694,389,750.00 104,082,750.00 42,362,942.08 26,981,567.42 2,172,925,200.11 1,309,320,239.16 2,544,947,875.57 1,664,199,626.64 : - - - - - : 2,172,925,200.11 1,309,320,239.16 2,544,947,875.57 1,664,199,626.64 20,260,613.00 9,804,383.16 20 971,817,440.00 971,817,440.00 971,817,440.00 971,817,440.00 : - - 20 971,817,440.00 971,817,440.00 971,817,440.00 971,817,440.00 21 1,075,525,596.48 1,075,525,596.48 1,075,525,596.48 1,075,525,596.48 22 58,880,083.94 300,623,299.38 58,880,083.94 300,623,299.38 22 58,880,083.94 58,880,083.94 58,880,083.94 58,880,083.94 23-3,724,464,444.02-564,261,625.66-3,717,846,413.71-557,342,174.35-1,618,241,323.60 1,783,704,710.20-1,611,623,293.29 1,790,624,161.51 554,683,876.51 3,093,024,949.36 953,585,195.28 3,464,628,171.31
2002 24 134,334,156.02 69,050,491.87 661,070,590.96 643,410,345.18 24 161,145,310.73 73,664,781.45 615,115,178.96 639,767,528.02 25 354,670.01 419,959.57 9,694,409.85 9,409,968.55-27,165,824.72-5,034,249.15 36,261,002.15-5,767,151.39 26 892,050.59 1,136,697.34 552,596.07 3,899,894.11 : 27 10,204,521.20 3,092,466.21 50,292,166.26 50,367,079.40 28 2,678,771,264.04 245,767,004.73 2,742,062,478.21 398,572,560.47 29 47,995,283.15 37,262,691.22 48,173,774.90 38,297,581.75-2,763,244,842.52-290,019,713.97-2,803,714,821.15-489,104,478.90-51,073,336.92-273,328,701.99 61,929.04-39,347.16 56,000.00-56,000.00-30 5,057,106.57 3,660,331.76 6,196,365.95 4,078,143.69 31 592,740,960.93 139,507,450.42 608,157,546.84 233,413,049.76-3,401,946,033.80-699,195,534.62-3,405,558,073.00-718,478,732.13 : 100,980.38-3,310,618.20-18,797,028.79-3,401,946,033.80-699,195,534.62-3,402,247,454.80-699,782,683.72-564,261,625.66 134,933,908.96-557,342,174.35 142,440,509.37 241,743,215.44 241,743,215.44-3,724,464,444.02-564,261,625.66-3,717,846,413.71-557,342,174.35-3,724,464,444.02-564,261,625.66-3,717,846,413.71-557,342,174.35-3,724,464,444.02-564,261,625.66-3,717,846,413.71-557,342,174.35
2002 1 139,640,534.19 753,295,662.90 2 2,619,755.00 2,619,755.00 3 3,642,085.00 4 142,260,289.19 759,557,502.90 5 130,540,345.61 718,439,289.41 6 7,353,917.60 62,706,897.56 7 651,074.99 26,696,295.00 8 43,866,712.21 65,116,735.98 9 182,412,050.41 872,959,217.95 10-40,151,761.22-113,401,715.05 11 12 13 109,622.35 668,272.90 14 51,020,000.00 51,020,000.00 15 51,129,622.35 51,688,272.90 16 57,600.00 903,030.00 17 600,000.00 903,030.00 18 19 657,600.00 1,806,060.00 20 50,472,022.35 49,882,212.90 21 22 481,420,836.00 543,430,836.00 23 40,268,673.48 67,290,640.58 24 521,689,509.48 610,721,476.58 25 459,211,015.00 479,211,015.00 26 39,006,504.90 39,409,504.90 27 642,415.00 644,745.00 28 498,859,934.90 519,265,264.90 29 22,829,574.58 91,456,211.68 30 31 33,149,835.71 27,936,709.53
1 32-3,401,946,033.80-3,402,247,454.80 33 2,721,786,607.76 2,735,186,607.76 34 1,086,516.00 44,814,957.00 35 93,440.91 1,313,873.00 36 ( ) 37-115,667.98 ( ) 38 24,474,054.59 24,106,380.76 39 40 1,171,544.00 4,161,380.48 41 47,995,283.15 48,173,774.90 42 42,082,145.69-61,929.04 43 44 48,148,633.40-12,130,190.52 45-122,554,115.62-182,817,196.61 46 6,734,535.70 35,438,123.00 47 590,775,627.00 590,775,627.00 48-40,151,761.22-113,401,715.05 2 49 50 51 3 52 61,861,764.46 79,643,255.62 53 28,711,928.75 51,706,546.09 54 55 56 33,149,835.71 27,936,709.53
2002 257,526,709.81 2,695,738,836.76 33,236,477.47 2,920,029,069.10 175,117,625.51 469,569,698.01 30,348,817.20 614,338,506.32 82,409,084.30 2,226,169,138.75 2,887,660.27 2,305,690,562.78 176,293,976.70 27,626,931.00 71,715,381.56 132,205,526.14 6,637,082.00 11,439,000.00 6,637,082.00 11,439,000.00 156,587,914.70 16,187,931.00 65,078,299.56 107,697,546.14 13,068,980.00 13,068,980.00 265,969,297.98 11,820,840.00 3,646,350.44 274,143,787.54 86,634,766.00 6,120,840.00 92,755,606.00 177,338,445.98 5,700,000.00 3,646,350.44 179,392,095.54 1,996,086.00 1,996,086.00 134,928.00 134,928.00 981,285.00 981,285.00
2002 1 971,817,440.00 971,817,440.00 2 3 4 5 6 7 8 971,817,440.00 971,817,440.00 9 1,075,525,596.48 1,075,525,596.48 10 11 12 13 14 15 16 17 18 19 20 1,075,525,596.48 1,075,525,596.48 21 241,743,215.44 241,743,215.44 22 23 24 25 26 27 28 29 241,743,215.44 30 241,743,215.44 31 32 33 34-241,743,215.44 35 36 37 38 58,880,083.94 114,110,442.72 39 40 41 55,230,358.78 42 55,230,358.78 43 58,880,083.94 58,880,083.94 44-557,342,174.35 142,440,209.37-45 -3,402,247,454.80-699,782,683.72 46 241,743,215.44-47 -3,717,846,413.71-557,342,174.35
1 2 3-95,651,793.32 4-175,788,286.21 5 6 590,307,000.00-104,082,750.00
981,285.00 981,285.00 25,494,481.05 26,185,295.49
1 2 3 1
2 B 3 4
79,643,255.62 51,706,546.09 34,207,040.33 1,087,541,924.22 54% 97% 105,802,443.37 1,379,545,486.18 46,691,169.09 149,731,160.09 13,221,466.06 5,256,254.76 4,850,000.00 50,175,515.54 92% 69% 1.2 152% 90% 4410
733,549,817.01 578,440,000.00 27% 165,565,000.00 98,402,700.00 68% 13,390,721.21 5,220,252.32 1.56 72,045,559.99 47,939,179.23 50.28% 694,389,750.00 104,082,750.00 58,880,083.94 300,623,299.38-3,717,846,413.71-557,342,174.35 5.67 80% 5.67 36,261,002.15-5,767,151.39 7.29 552,596.07 3,899,894.11 86% 2,742,062,478.21 398,572,560.47 5.88 6,196,365.95 4,078,143.69 52% 608,157,546.84 233,413,049.76-3,405,558,073.00-718,478,732.13 1.61, 3.74,
2002 2003 2003 2003 4 25
200021 333 12 (21) 6386 3388 (21) 6386 3300 A 3,393,968,000 2,156,747,000 1,620,094,000 88,860,000 179,000,000 590,307,000
494,914,000
1 651,381 634,000 (564,128) (776,459) 87,253 (142,459) (50,293) (50,367) (51,571) (76,692) 6 (2,722,499) (162,294) 6 (590,307) (104,082) 10 (14,823) (220,889) (4,089) (20,776) (3,346,329) (777,559) 2 (48,173) (38,298) 4 (3,394,502) (815,857) 5(c) - - (3,394,502) (815,857) 18 534 21,659 (3,393,968) (794,198) 8 (3.49) (0.82) 3
9 53,183 47,104 10 494,914 574,874 11 1,050 1,050 12 2,500 2,500 13 1,300 45,400 24(c) - 2,385,177 24(c) 7,670 167,454 560,617 3,223,559 14 119,145 110,754 15 41,263 33,738 24(c) 93,542-48,998 21,508 22(c) 79,643 54,099 382,591 220,099 943,208 3,443,658 4
16 971,817 971,817 17 (2,591,911) 809,550 (1,620,094) 1,781,367 18 21,935 9,446 2,029 7,696 20 1,047,100 879,160 13,529 5,220 24(c) 50,770 78,247 21 733,550 578,440 19 694,389 104,082 2,539,338 1,645,149 943,208 3,443,658 5
( ) 16 17(a) 17(b) 17(c) 17(d) 971,817 1,075,525 126,099 117,858 119,391 220,107 1,658,980 2,630,797 - - - (55,232) - - (55,232) (55,232) - - - - - (794,198) (794,198) (794,198) 971,817 1,075,525 126,099 62,626 119,391 (574,091) 809,550 1,781,367 - - (3,747) (3,746) - - (7,493) (7,493 17 - - (122,352) - (119,391) 241,743 - - - - - - - (3,393,968) (3,393,968) (3,393,968 971,817 1,075,525-58,880 - (3,726,316) (2,591,911) (1,620,094 6
22(a) 6,938 (90,976) (23,234) (2,105) (16,296) (93,081) (29,683) (46,747) (600) (3,550) 22(b) 5,235 5,397 600-814 1,031 (23,634) (43,869) 22(b) 66,250 68,090 (39,647) 79,054 22(b) - 1,811 (5,667) 7,696 22(b) 26,523 (12,642) (21,632) (11,634) 25,827 132,375 (14,103) (4,575) 17,063 21,638 22(c) 2,960 17,063 7
34 5,936 ( 6,135 ) A 1993 1997 8
300,000 94.30% 72,320 92.05% 100,000 94.40% 62,700 95.85% 500 90.00% 20,000 43.13% (1) (1) 43.13% 9
A 39 3,393,968,000 2,156,747,000 1,620,094,000 B (1) 10
B (1) (2) 20% 50% C D 11
E 5% 20-40 8-18 5-10 5-10 F 12
G H I J 13
K L M N O 14
P Q R (i) (ii) (iii) 15
S T U 16
A (i) (ii) (iii) (iv) B 17
1. 661,071 643,410 5(a) (9,690) (9,410) 651,381 634,000 2. 814 1,031 (48,135) (38,975) (852) (354) (48,173) (38,298) 3. 58,532 53,070 15,280 11,036 7,821 6,523 6,867 4,685 88,500 75,314 18
3 23%- 23%- * 14% 14% * 1.8% 1.8% 5% 5% 2-3% 2-3% 2% 2% 1.5% 1.5% * 4. : - (42,584) 91,943 - - 21,907-1,159 956 - (2,641) 17,943-7,877 - - 251 21,921 39,864 73,502 3 88,500 75,314 19
5. (a) 8,305 8,014 1,385 1,396 9,690 9,410 10% 7% 3% (b) 17% (c) 33 15 [2000]99 20
5. (c) (i) 241,065 203,014-76,551 72,893-44,124 58,177-66,898 7,903-866,214 27,657-229,148 34,347 1,524,000 403,991 (i) 267,985 347,210 115,304 730,499 21
6. 7. 8. 3,393,968,000 794,198,000 971,817,440 971,817,440 22
9. 52,542 52,296 (a) 7,238 246 59,780 52,542 5,438 4,482 1,159 956 6,597 5,438 53,183 47,104 47,104 47,814 (a) 23
10. 431,929 620,258 23,730 4,788 25,493 1,106,198 1,098,167-9,848 339 755 18,741 29,683 46,501 5,280 10,916-5 (16,201) - - (49,470) (13,241) (2,213) (280) (872) (66,076) (38,470) 387,739 627,781 21,856 5,268 27,161 1,069,805 1,106,198 46,200 250,574 10,905 2,756-310,435 248,085 8,596 28,813 1,914 541-39,864 73,502 (515) (5,638) (1,091) (135) - (7,379) (11,152) 54,281 273,749 11,728 3,162-342,920 310,435 86,635 132,258 1,861 135-220,889-6,121 7,585 135-982 14,823 220,889 - (3,559) (182) - - (3,741) - 92,756 136,284 1,814 135 982 231,971 220,889 240,702 217,748 8,314 1,971 26,179 494,914 574,874 299,094 237,426 10,964 1,897 25,493 574,874 850,082 33,000,000 25,000,000 21 24
11. 1,050-600 1,050 (600) - 1,050 1,050 500 90% 1,000 60% 12. 2,500 2,500 - - 2,500 2,500 10,000 25% 25
13. (a) - 45,000 1,000 1,000 300 300 1,300 46,300 - (900) 1,300 45,400 20 (a) 1.50 7.5 30,000,000 45,000,000 ( 22(b)) 14. 40,630 50,816 21,857 12,112 2,580 4,020 4,220 3,142 49,858 40,664 119,145 110,754 26
15. 2,286 5,319 23,851 25,631 28,589 18,892 54,726 49,842 (13,463) (16,104) 41,263 33,738 16. A B B A B 1 397,488,000 397,488,000 397,488,000 397,488,000 37,619,400 37,619,400 37,619,400 37,619,400 A 306,710,040 306,710,040 306,710,040 306,710,040 230,000,000 230,000,000 230,000,000 230,000,000 971,817,440 971,817,440 971,817,440 971,817,440 200,000,000 27
17. (a) A B (b) 10 50 25 (c) 5% 10% (d) 122,352,000 119,391,000 28
18 9,446 29,294 (534) (21,659) 13,023 1,811 21,935 9,446 19 104,082-6 590,307 104,082 694,389 104,082 29
20. 165,565 98,513 528,484 500,428 20,807 17,806 22,150 17,850 16,283 13,301 293,811 231,262 1,047,100 879,160 99,987 87,023 62,325 28,862 41,011 27,990 25,168 7,682 7,350 9,239 6,454-5,781 8,010 4,622 5,925 4,636 4,636 3,316 2,384 2,081 7,771 2,005 2,502 29,075 39,238 293,811 231,262 30
21. 486,760 4.23%-6.98% 246,790 5.04%-6.90% 10 733,550 543,440 4.23%-6.53% 5.36%-7.08% 35,000 10 578,440 248,889,000 66,750,000 31
22. (a) (3,394,502) (815,857) 1,159 956 39,864 73,502 251 21,921 14,823 220,889 2,722,499 162,294 590,307 104,082 (42,584) 91,943 (2,641) 17,943 7,877-48,135 38,975 (814) (1,031) (15,626) (84,383) 34,193 40,433 (12,760) (107,885) (27,490) 17,549 (93,542) - 8,309 6,259 141,331 44,532 (27,477) (7,481) 6,938 (90,976) 32
22. (b) (i) (155,907) 86,718 44,100 (99,360) 49,470-88,860-26,523 (12,642) (ii) 54,956 27,318 24(b) (49,470) - 5,486 27,318 (251) (21,921) (iii) 5,235 5,397 155,110 68,090 24(b) (88,860) - 66,250 68,090 33
22. (b) (iv) 13,023 1,811 (13,023) - (c) - 1,811 79,643 54,099 (76,683) (37,036) 2,960 17,063 23. 34
35 24. (a)
24. (a) 36
24. (b) 6 21 25-16,895 68,501 62,945-14,470 27,346 48,240 2,987 13,366 8,157-22(b) 88,860-22(b) 49,470-22(b) 44,100 99,360-55,230 5,309 6,151 4,693-9,821 2,829-57,000 1,000 1,000 37
24. (c) 2,624,892 2,468,985 (2,624,892) (83,808) - 2,385,177 196,928 175,297 (189,258) (7,843) 7,670 167,454 (i) 93,542-50,770 78,247 (i) 6.22% 38
25. 6 19-451,187-78,000 38,895 38,880 30,000 30,000-3,920 829 800-30,000-1,500-1,500 880-70,604 635,787 26. 27. 28. 39
(3,402,247) (699,783) (1,611,620) 1,790,627 : - - (7,493) - (1,687) 2,863 1,176 2,863 - (148,617) - - 12,131 51,325 - (12,131) (2,165) 14 (2,157) 8 (3,393,968) (794,198) (1,620,094) 1,781,367 40