2002
1
3 4 6 9 11 12 14 24 26 31 57 2
JILIN PAPER MANUFACTURING CO.,LTD. JP 0432-2703225 0432-2772883 jlzhy@public.jl.jl.cn 132002 http://jlzy.rime.com.cn jlzhy@public.jl.jl.cn :http://www.cninfo.com.cn 000718 1993 5 10 2000 12 27 2200001030144 220202124482910 3
288-228,170,319.88-228,170,319.88 * -113,236,760.44 4,004,654.11-9,861.99-113,933,478.96 114,040.00 0-114,350,880.92-101,743,599.09-144,096,127.50 * -582,678.52 215,588.67-82,365,074.76-1,376,321.80-1,009,589.16-367,259.82-5,000.00-27,496,720.00-1,699,288.57-247,215.48-114,933,559.44 2001 2000 2002 103,483,150.83 861,184,844.52 861,184,844.52 1,117,323,154.28 1,117,323,154.28 4
-228,170,319.88 4,533,668.95 11,834,395.69 74,798,870.54 7,246,227.09 2,801,070,113.43 2,822,309,429.34 2,771,204,342.17 2,766,730,062.75 2,668,514,964.38 952,389,633.48 1,217,737,509.32 1,166,632,422.15 1,309,874,570.16 1,212,025,926.71-0.571 0.011 0.030 0.187 0.018-0.571 0.011 0.030 0.187 0.018-0.283-0.017 0.001 0.193 0.193 2.383 3.05 2.918 3.28 3.03 2.368 3.04 2.891 3.26 3.01-0.255 0.112 0.112 0.09 0.09-23.96% 0.372% 1.01% 5.710% 0.598% -21.68% 0.373% 0.967% 6.95% 0.552% -10.76% -0.556% 0.05% 7.19% 7.19% 0.42% 0.38% 0.01 0.01-11.96% -10.82% -0.285-0.285-23.96% -21.68% -0.571-0.571-11.89% -10.76% -0.283-0.283 399,739,080 526,017,737.64 107,848,274.34 28,225,491.95 104,801,838.22 1,166,632,422.15 5,730,544.93 2,864,732.46 205,647,511.28 214,242,788.67 399,739,080 526,017,737.64 102,117,729.41 25,360,759.49-100,845,673.06 952,389,633.48 1 5,730,544.93 2,864,732.46 2 205,647,511.28 228,170,319.88 22,522,808.60 3 22,522,808.60 8,595,277.39 13,927,531.21 5
1 + 1 200,098,080 200,098,080 200,098,080 200,098,080 2 11,037,000 11,037,000 3 4 211,135,080 211,135,080 1 188,604,000 188,604,000 2 3 4 188,604,000 188,604,000 399,739,080 399,739,080 2 [ 1993 61 ] 1993 5 10 1997 3 28 6000 A 6.45 6000 1997 4 8 6000 22600 12600 6
700 3300 A 6000 1997 6 30 1996 1996 22600 10 2 1997 7 30 7 31 4520 22600 27120 1998 4 21 1997 1997 27120 10 1 10 2 1 8136 27120 35256 1993 1.5 / 3300 19.88 1994 7 1996 1997 10 2 10 1 2 5148 5148 2000 3 28 1999 2000 12 11 22 10 3 1 5 7
58,968,000 6 3,538,080 3,276,000 117,000 43,524,000 399,739,080 1 88,567 6 20,380 2 10 2002 12 31 % 200098080 50.06 3120000 0.78 1560000 0.39 1357200 0.34 700000 0.17 628000 0.16 490000 0.12 468000 0.12 450000 0.11 400000 0.10 1 2 10 3 5 5 10000 1215 10 2002 7 6 8
3 1999 7 27 4 10 10 10 10 1957.09 2002.10-2005.6 0 0 1945.08 1951.11 2002.6-2005.6 0 0 2002.10-2005.6 100 100 1946.02 2002.6-2005.6 6084 6084 1963.01 2002.6-2005.6 0 0 1956.12 2002.6-2005.6 0 0 1938.06 2002.6-2005.6 0 0 1953.08 2002.6-2005.6 0 0 1962.01 2002.6-2005.6 2028 2028 1962.10 2002.6-2005.6 0 0 1948.09 2002.6-2005.6 6084 6084 1962.11 2002.6-2005.6 0 0 1951.12 2002.6-2005.6 0 0 1953.08 2002.6-2005.6 6084 6084 1963.11 2002.11-2005.6 0 0 1951.12 2003.4-2005.6 0 0 1 2 ( ) 1 9
2 15.4 3.9 3.9 3 1.3-1.4 4 1.0 1.3 5 1.0 5 1 2002 6 29 2002 2002 6 29 2002 2002 6 29 2002 6 29 2 2002 8 6 3 2002 9 10 2002 10
10 25 4 2002 11 25 2706 0 2127 28 380 21 150 2706 78.60 1.03 14.04 0.78 5.54 100 151 262 987 127 1179 2706 5.58 9.68 36.47 4.69% 43.57 100 2002 6 29 2002 11
1 2 3 4 5 2002 2001 1 2002 4 6 2001 2002 5 9 9 2001 5 200,118,360 50.062 2 12
1 2001 2 2001 3 2001 4 2001 5 6 7 8 2002 5 10 2002 1 2002 5 30 2002 2002 6 29 9 2002 2 200,104,164 50.059 2 1 2 3 4 5 6 2002 7 2 2002 1 13
2002 9 11 2002 2002 10 25 2002 2 200,098,180 50.06 2 2002 10 26 2002 6 21 2002 21977 10348-22817 2001 5300 / 4600 / 2002 2002 6 21 2002 1 1 14
1 2002 2001 103,483,150.83 98,811,734.07 420,408,561.10 339,789,492.90 374,787,204.97 320,720,008.70, 42,261,709.56 40,714,079.51 23,727,368.89 22,047,370.28 103,483,150.83 98,811,734.07 861,184,844.52 723,270,951.39 2 2002 2001 103,483,150.83 462,670,270.66 398,514,573.86 103,483,150.83 861,184,844.52 3 2002 2001 4,004,651.11 77,926,622.63 52,216,918.36 1,495,943.65 1,622,506.00 4,004,651.11 133,261,990.64 15
2 2 543,164,736.39 80.18% 36,754,056.52 29.63% 3 1 2002 2 1 2 2002 11 19 11 25 4196 2706 46 21 2002 12 31 2,658 557 10 3 10 16
4 5 6 1 2 10 10 2002 2001 2,801,070,113.43 2,771,204,342.17 1.08 873,229,305.37 395,370,464.93 120.86 952,389,633.48 1,166,632,422.15-18.36 103,483,150.83 861,184,844.52-87.98 4,004,651.11 133,261,990.64-96.99-228,170,319.88 11,834,395.69-2028.06-144,096,127.50-91,448,141.44 57.57 1 2 3 17
4 2002 5 2002 6 2002 7 2002 1 2003 1 5 2003 2 28 2003 3 3 8432.56 2 1 2002 12 31 51,723 97,545 45,822 2 2002 12 31 97,545 87,323 184,868 18
66 2002 2002 6 21 10 2002 228,170,319.88 10 3 10 10 2003 1 2 A 10 DIP CTMP 10 A 3 DIP 75% CTMP 4 19
2000 5 6 10 10 10 250 APMP 7 2003 1 1 2002 4 4 7 4 1 2001 2 2001 3 2001 4 2001 5 2002 6 7 8 9 2001 2 2002 4 8 7 5 20
95 3 2002 4 22 7 5 1 98.59 2 6055 10 3 2002 4 2002 5 29 7 5 1 2 3 4 5 6 7 2002 1 2 3 4 5 2002 5 2002 30 7 7 2001 95 6 2002 28 21
7 7 [2002]32 7 2002 6 29 7 5 1 2 3 4 5 8 2002 6 7 5 1 2 9 2002 8 13 7 5 1 2002 22
2 2002 10 2002 9 5 5 1 2 2002 11 2002 10 15 7 4 103 12 2002 10 23 5 5 2002 13 2002 10 25 7 7 14 2002 11 25 7 7 1 2 23
1 2002-228,170,319.88 2002-205,647,511.28 104,801,838.22-100,845,673.06 2002 2 2003 2003 1 2002 4 4 5 4 1 2001 2 2001 3 2001 2002 4 6 2 2002 5 29 5 3 2002 5 30 24
3 2002 6 29 3 3 2002 7 2 4 2002 8 12 3 3 2002 2002 8 13 2002 1 2002 2 2002 3 4 1 95% 25
2 98.59% 5 6 2002 2002 5 10 7 2 2002 12 31 29355 2002 12 31 25000 2002 10 16 2002 10 18 2002 12 7 [2002]186 26
1 2002 11 30 25000 1 2001 12 5 55 5000 24 2 2002 6 18 43 B 20000 14, 2002 12 16 2 1998 2001 27
1998 9,587 3 2001 2001 2001 1550 2001 12 31 98.59% 4 2001 2001 41,121.8 [2002] 23 2002 6 30 17428.3 2003 5 2000 12 26 10 10 2001 2001 10 10 10 10 28
2001 1 34 34 1 100 2 34 BCTMB ODEDD DCS 339630.37 14178 280036.41 14178 38348 21245.96 34 12 55% 25% 20% 238000 89369.65 8.36 7.64 26.31% 95% 98.59% 34 1 95% 29
1 2001 2152 2 2011.3 2001 12 31 2001 12 31 4680 3 4380 2228 2228 4 2 98.59% 1 2001 12 31 98.59% 16320.67 2 2001 12 31 12201.46 991.26 13192.72 3 98.59% 16320.67 3127.95 4 2002 7 6 2 2002 11 19 30
20009.808 50.06% 2002 11 22 2002 11 25 20009.808 50.06 2002 11 27 6055 10 2002 4 23 1 2001 2002 5 10 2 2002 35 2003 4 19 (2003) 0887 2002 12 31 31
2002 2002 2002 12 31 45,822 2002 12 31 2002. 32
1. 1993 5 1993 61 1997 3 20 1997 82 6000 1997 4 8 000718 2002 12 31 399,739,080 9 2. 2.1 2.2 1 1 12 31 2.3 2.4, 2.5 33
2.6 ( ) 2.7 2.7.1 2.7.2 2.8 2.8.1 1 5% 1 2 10% 2 3 30% 3 4 50% 34
4 80% 2.8.2 2.9 2.9.1 2.9.2 2.10 2.10.1 20% 20% 20% 2.10.2 2.10.3 35
2.11 2.11.1 3-5% 20-40 4.85%-2.43% 10-15 9.7%-6.33% 10-14 9.7%-6.93% 6-13 16.17%-7.46% 10-13 9.7%-7.46% 2.11.2 2.12 2.12.1 2.12.2 2.13 36
2.13.1 2.13.2 2.14 2.15 2.15.1 2.15.2 2.15.3 2.16 37
2.17 2.17.1 1995 96 2 2.17.2 2.18 2.18.1 1998 1998 73,007,267.31 2002 54,390,414.23 3,285,327.06 1,095,109.02-15,527,346.46 35,577,740.71 3 3.1 17% 13% 3.2 5% 3.3 38
7% 3.4 33% 3 5 3% 4. ( ) ( ) 1000 800 80% 98.59% 95% 5. ( ) 5.1 ( ) ( ) 2,830.25 57,145.70 1,530,948.90 12,672,123.33 4,748.00 39,563.78 35,384,176.47 72,747,072.44 10,000,000.00 119,311,475.63 58,059,130.05 192,155,257.55 69.79% 1,000 2002 10 16-2003 4 16 6 5.2 39
- 2,601,874.66 5.3 5.3.1 % % 1 56,221,503.30 59.75% 5,732,160.86 50,489,342.44 215,825,153.12 80.74% 10,791,257.66 205,033,895.46 1 2 26,378,690.94 28.03% 2,637,869.09 23,740,821.85 39,099,798.14 14.63% 3,909,979.81 35,189,818.33 2 3 9,552,484.65 10.15% 2,865,745.40 6,686,739.25 12,062,116.01 4.51% 3,618,634.81 8,443,481.20 3 4 1,943,330.45 2.07% 971,665.23 971,665.22 312,211.50 0.12% 156,105.75 156,105.75 94,096,009.34 100.00% 12,207,440.58 81,888,568.76 267,299,278.77 100.00% 18,475,978.03 248,823,300.74 5%( 5%) 24,023,500.75 25.53% 64.80% 5.3.2 % % 1 56,221,503.30 59.75% 5,732,160.86 50,489,342.44 163,899,756.44 89.40% 8,194,987.82 155,704,768.62 1 2 26,378,690.94 28.03% 2,637,869.09 23,740,821.85 17,489,974.01 9.54% 1,748,997.40 15,740,976.61 2 3 9,552,484.65 10.15% 2,865,745.40 6,686,739.25 1,943,330.45 1.06% 582,999.14 1,360,331.31 3 4 1,943,330.45 2.07% 971,665.23 971,665.22 - - - - 94,096,009.34 100.00% 12,207,440.58 81,888,568.76 183,333,060.90 100.00% 10,526,984.36 172,806,076.54 5%( 5%) 24,023,500.75 25.53% 48.67% 40
5.4 5.4.1 % % 1 195,378,503.64 90.49% 16,006,785.92 179,371,717.72 69,656,900.78 71.13% 3,384,631.68 66,272,269.10 1-2 3,269,634.06 1.51% 429,991.41 2,839,642.65 15,650,737.37 15.98% 1,565,073.72 14,085,663.65 2-3 7,792,601.25 3.61% 2,767,648.48 5,024,952.77 7,880,930.78 8.05% 4,944,279.29 2,936,651.49 3-4 9,474,634.68 4.39% 4,737,317.34 4,737,317.34 4,741,858.78 4.84% 2,971,213.33 1,770,645.45 215,915,373.63 100.00% 23,941,743.15 191,973,630.48 97,930,427.71 100.00% 12,865,198.02 85,065,229.69 5%( 5%) 187,847,194.89 87.00% 145,974,258.46 120.48% 5.4.2 % % 1 195,378,503.64 90.49% 16,006,785.92 179,371,717.72 22,337,269.10 25.50% 1,116,863.46 21,220,405.64 1-2 3,269,634.06 1.51% 429,991.41 2,839,642.65 33,564,106.73 38.32% 908,256.92 32,655,849.81 2-3 7,792,601.25 3.61% 2,767,648.48 5,024,952.77 31,660,741.58 36.14% 4,121,732.55 27,539,009.03 3-4 9,474,634.68 4.388% 4,737,317.34 4,737,317.34 33,728.86 0.04% 16,864.43 16,864.43 215,915,373.63 100.00% 23,941,743.15 191,973,630.48 87,595,846.27 100.00% 6,163,717.36 81,432,128.91 5%( 5%) 187,847,194.89 87.00% 145,974,258.46 146.49% 41
5.5 (%) (%) 1 26,510,463.57 41.67% 32,175,953.30 39.90% 1-2 13,615,389.42 21.40% 24,116,667.79 29.91% 2-3 23,496,139.35 36.93% 16,187,683.04 20.07% 3 - - 8,162,730.32 10.12% 63,621,992.34 100.00% 80,643,034.45 100.00% 5%( 5%) 5.6 117,182,456.96 8,288,039.17 108,894,417.79 98,142,748.62 4,460,206.98 93,682,541.64 10,235,263.20-10,235,263.20 6,420,842.40-6,420,842.40 2,557,936.39-2,557,936.39 41,584,826.54 459,200.00 41,125,626.54 - - - 3,392,352.15-3,392,352.15 - - - 7,259,389.18-7,259,389.18 129,975,656.55 8,288,039.17 121,687,617.38 156,800,158.89 4,919,406.98 151,880,751.91 5.7 411,218,022.94-15,527,346.46 395,690,676.48 138,705,651.09 534,396,327.57 -,2003 5.8 5.8.1 42
8,000,000.00-8,000,000.00 15,161,606.00-15,161,606.00 200,000.00 200,000.00-200,000.00 200,000.00 - - - - -24,971,761.18 - -24,971,761.18 2002 8,200,000.00 200,000.00 8,000,000.00-9,610,155.18 200,000.00-9,810,155.18 2,280,800.00-2,280,800.00 2,280,800.00-2,280,800.00 10,480,800.00 200,000.00 10,280,800.00-7,329,355.18 200,000.00-7,529,355.18 1 15 80% 8,000,000.00 - - 33.33% 200,000.00-200,000.00 2 8,200,000.00-200,000.00 2,280,800 <5% 2,280,800.00-5.8.2 8,000,000.00-8,000,000.00 155,700,242.06-155,700,242.06 200,000.00 200,000.00-200,000.00 200,000.00-8,200,000.00 200,000.00 8,000,000.00 155,900,242.06 200,000.00 155,700,242.06 2,280,800.00-2,280,800.00 2,280,800.00-2,280,800.00 10,480,800.00 200,000.00 10,280,800.00 158,181,042.06 200,000.00 157,981,042.06 93.37% 10.1 10.2 43
1 15 80% 8,000,000.00 - - 33.33% 200,000.00-200,000.00 2 8,200,000.00-200,000.00 2,280,800 <5% 2,280,800.00-5.9 381,588,958.68 924,326,101.27 17,874,275.43 40,788,349.33 1,364,577,684.71 54,938,336.37 104,695,849.80-433,590.44 160,067,776.61 171,764,249.73 189,564,536.05 12,633,103.44 9,678,829.19 383,640,718.41 264,763,045.32 839,457,415.02 5,241,171.99 31,543,110.58 1,141,004,742.91 111,319,270.61 215,487,501.96 7,155,699.64 2,001,662.72 335,964,134.93 7,288,055.02 58,282,095.49 383,442.71 2,247,384.36 68,200,977.58 47,940,430.10 99,564,553.94 5,377,374.75 1,864,474.33 154,746,833.12 70,666,895.53 174,205,043.51 2,161,767.60 2,384,572.75 249,418,279.39 270,269,688.07 708,838,599.31 10,718,575.79 38,786,686.61 1,028,613,549.78 194,096,149.79 665,252,371.51 3,079,404.39 29,158,537.83 891,586,463.52-45,676,000.00 - - 45,676,000.00 /( ) - 16,471,142.06 - - 16,471,142.06-62,147,142.06 - - 62,147,142.06 44
270,269,688.07 663,162,599.31 10,718,575.79 38,786,686.61 982,937,549.78 194,096,149.79 603,105,229.45 3,079,404.39 29,158,537.83 829,439,321.46 157,771,535.99 20,586,386.12, 10,341,083.14 5.10 10 70% 558,401,948.97-558,401,948.97 54,073,242.60-54,073,242.60 - - - 126,887,811.17-126,887,811.17 - - - 47,292,403.57-47,292,403.57 - - - 15,269,335.60-15,269,335.60 14,991,597.84-14,991,597.84 42,881,490.28-42,881,490.28 573,393,546.81-573,393,546.81 286,404,283.22-286,404,283.22 542,200,822.28 157,771,535.99 97,440,022.70 16,639,960.91 15,339,387.97 11,241,959.85 5,434,437.16 15,302,951.87 100.20% 5.11 164,693,216.55 164,418,727.86-45
164,418,727.86 3,293,864.28 /( ) - 161,124,863.58 161,124,863.58-161,124,863.58-261,738.44 2002 12 20 2002 12 27 5.12 142,362,000.00 534,396,327.57-676,758,327.57 5.13 4,900,000.00 - - 23,000,000.00 591,100,000.00 514,317,000.00-57,937,600.00 596,000,000.00 595,254,600.00 3,900,000 399,300,000 300,000,000.00 100,000,000.00 191,800,000 50,000,000 30,000,000 60,800,000 5,000,000 41,000,000 46
5,000,000 12,700,000, 5.14 0.00 38,450,000.00 5% 5% 5.15 186,121,116.24 191,338,333.78 5% ( 5%) 5.16 17,148,247.98 36,313,552.99 5% ( 5%) 5.17 5.18 8,985,637.62 12,428,877.09 16,007,846.40 16,007,846.40 1,875,840.00 1,875,840.00 17,883,686.40 17,883,686.40 5.19-166,142.67 984,357.33 20,154,967.62 16,286,760.39 398,759.86 868,014.60 8,489,915.38-6,120,970.05 930,768.08 275,918.12 437,525.68 6,130.15 47
30,245,793.95 12,300,210.54 145.90% 5.20 96,050,613.85 276,522,769.97 5% 5% 65.26% 5.21 5.22 1,318,776.00 308,000.29-10,850,000.00 718,190,515.00 222,250,000.00 3,358,790.37 10,590,464.93 721,549,305.37 243,690,464.93 60,550,000 501,190,515 217,000,000 36,240,000 12,160,000 12,150,000 5.23 5.24 151,680,000.00 151,680,000.00 200,098,080.00 200,098,080.00 : 48
200,098,080.00 200,098,080.00 11,037,000.00 11,037,000.00 211,135,080.00 211,135,080.00 188,604,000.00 188,604,000.00 188,604,000.00 188,604,000.00 399,739,080.00 399,739,080.00 1 2000 12 2000 1227 10000 1215 5.25 524,018,038.84 524,018,038.84 1,999,698.80 1,999,698.80 5.26 526,017,737.64 526,017,737.64 50,721,518.96 56,451,703.88 25,360,759.48 28,225,851.95 51,396,210.46 51,396,210.46 127,478,488.90 136,073,766.29 2.18.1 49
5,730,184.92 2,865,092.47 5.27 159,192,252.45-54,390,414.23 104,801,838.22-228,170,319.88 22,522,808.60-100,845,673.06 - - - - -100,845,673.06 1 54,390,414.23 1998 2.18.1 2 22,522,808.60 8,595,277.39 13,927,531.21 5.28 5.28.1 103,483,150.83 420,408,561.10-374,787,204.97-42,261,709.56-23,727,368.89 50
103,483,150.83 861,184,844.52 87.98% 2002 5.28.2 103,483,150.83 420,408,561.10-42,261,709.56 103,483,150.83 462,670,270.66 77.63% 2002 5.29 5.29.1 98,811,734.07 339,789,492.90-320,720,008.70-40,714,079.51-22,047,370.28 98,811,734.07 723,270,951.39 86.34% 2002 5.29.2 98,811,734.07 339,789,492.90-40,714,079.51 98,811,734.07 380,503,572.41 74.03% 2002 5.30 466,736.48 3,161,533.91 200,029.17 1,490,368.58 666,765.65 4,651,902.49 85.67% 51
2002 5.31 53,927,036.90 48,862,072.39-1,540,433.20-786,141.10 / 52,386,603.70 48,075,931.29 / 117,457.45-102,646.28 120,395.67 52,606,707.43 48,196,326.96 5.32 5.32.1 114,040.00 141,409.60 - -1,830,814.51-4,657,087.22 - -200,000.00 5.32.2 114,040.00 2,767,682.31 114,040.00 141,409.60-6,186,602.64-4,657,087.22 - -200,000.00 114,040.00 10,785,099.46 5.33 82,365,074.76 9,810,603.72 52
1,376,321.80 1,359,975.08 1,009,589.16-367,259.82 624,082.53 5,000.00 28,410.00 27,496,720.00-1,699,288.57-247,215.48 59,448.63 114,566,469.59 11,882,519.96 864.16% 2002 5.34 5.34.1 26,580,000.00-5.34.2 27,083,050.44 34,394,730.77 3,824,070.73-6 6.1 6.1.1 6.1.2 ( ) /( ) 99,800-99,800 50,000-50,000 1,000-1,000 6.1.3 ( ) 53
/( ) % % % 20,009.81 50.06% 20,009.81 50.06% 2,931.70 95% -2,931.70-95% 5,105.98 98.59% -5,105.98-98.59% 800 80% 800 80% 716.00 74.6% -716.00-74.6% 6.2 6.2.1 6.2.2 32,146,376.05-6.3 32,146,376.05-10,000,000.00 10,000,000.00 500,000.00 500,000.00 6.4 2002 9.06 2001 9.57 2002 11 2001 9 7 2001 6 7 2002 12 31 1 138,550,000 155,000,000 567,000,000 12,160,000 1215-2 250,000,000 54
130,000,000 36,240,000 3 6 1,000 8 2002 12 31 9 2003 4 19 1 2003 2003 2 28 2 1,270 880 390 3 10 10.1 98.59% 2002 4 28 2002 6 24 2001 12 31 16,554.08 98.59% 16,320.67 12,618.11 12,201.46 991.26 16,320.67 3,127.95 2002 6 25 55
10.2 95% 2002 4 28 2002 6 24 2001 12 31 5,911,596.34 95% 5,616,016.52 21,519,186.75 22,284,909.03 43,804,095.78 46,803,700 43,804,095.78 2002 6 25 10.3 2002 11 19 2002 11 25 2002 12 31 2,658 557 10.4 10000 1,215 11 2003 4 21 1 56
2 3 4 00 57
2002 12 31 : : : 5.1 58,059,130.05 58,059,130.05 192,155,257.55 185,130,377.05 0.00 0.00 0.00 0.00 5.2 0.00 0.00 2,601,874.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.3 81,888,568.76 81,888,568.76 248,823,300.74 172,806,076.54 5.4 191,973,630.48 191,973,630.48 85,065,229.69 81,432,128.91 5.5 63,621,992.34 63,621,992.34 80,643,034.45 55,681,561.36 0.00 0.00 2,681,912.41 0.00 5.6 121,687,617.38 121,687,617.38 151,880,751.91 99,791,262.25 0.00 0.00 493,839.25 20,531.00 0.00 0.00 0.00 0.00 5.7 0.00 0.00 395,690,676.48 395,690,676.48 0.00 0.00 0.00 0.00 517,230,939.01 517,230,939.01 1,160,035,877.14 990,552,613.59 : 5.8 10,280,800.00 10,280,800.00 (7,529,355.18) 157,981,042.06 0.00 0.00 0.00 0.00 10,280,800.00 10,280,800.00 (7,529,355.18) 157,981,042.06 : ( ) 0.00 0.00 (24,971,761.18) 0.00 : 0.00 0.00 (24,971,761.18) 0.00 : 5.9 1,141,004,742.91 1,141,004,742.91 1,364,577,684.71 1,042,276,752.32 : 249,418,279.39 249,418,279.39 335,964,134.93 222,820,421.84 891,586,463.52 891,586,463.52 1,028,613,549.78 819,456,330.48 62,147,142.06 62,147,142.06 45,676,000.00 45,676,000.00 58
829,439,321.46 829,439,321.46 982,937,549.78 773,780,330.48 32,842,315.00 32,842,315.00 42,290,603.58 42,290,603.58 5.10 573,393,546.81 573,393,546.81 286,404,283.22 217,857,675.92 0.00 0.00 0.00 0.00 0.00 0.00 1,435,675,183.27 1,435,675,183.27 1,311,632,436.58 1,033,928,609.98 : 5.11 161,124,863.58 161,124,863.58 164,418,727.86 164,418,727.86 0.00 0.00 284,655.77 0.00 5.12 676,758,327.57 676,758,327.57 142,362,000.00 142,362,000.00 837,883,191.15 837,883,191.15 307,065,383.63 306,780,727.86 : 0.00 0.00 0.00 0.00 2,801,070,113.43 2,801,070,113.43 2,771,204,342.17 2,489,242,993.49 : 5.13 596,000,000.00 596,000,000.00 595,254,600.00 542,487,600.00 5.14 0.00 0.00 38,450,000.00 38,450,000.00 5.15 186,121,116.24 186,121,116.24 191,338,333.78 159,238,621.23 5.16 17,148,247.98 17,148,247.98 36,313,552.99 28,166,006.16 5.17 8,985,637.62 8,985,637.62 12,428,877.09 4,935,500.77 6,489,412.02 6,489,412.02 11,718,760.50 3,611,722.11 5.18 17,883,686.40 17,883,686.40 17,883,686.40 17,883,686.40 5.19 30,245,793.95 30,245,793.95 12,300,210.54 26,704,648.57 15,207,890.52 15,207,890.52 14,197,093.62 14,139,894.82 5.20 96,050,613.85 96,050,613.85 276,522,769.97 98,897,894.85 5.21 1,318,776.00 1,318,776.00 308,000.29 308,000.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00 975,451,174.58 975,451,174.58 1,206,715,885.18 934,823,575.20 5.22 721,549,305.37 721,549,305.37 243,690,464.93 222,179,464.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.23 151,680,000.00 151,680,000.00 151,680,000.00 151,680,000.00 0.00 0.00 0.00 0.00 59
: 873,229,305.37 873,229,305.37 395,370,464.93 373,859,464.93 0.00 0.00 0.00 0.00 1,848,680,479.95 1,848,680,479.95 1,602,086,350.11 1,308,683,040.13 ( ) 0.00 0.00 2,485,569.91 0.00 : 5.24 399,739,080.00 399,739,080.00 399,739,080.00 399,739,080.00 0.00 0.00 0.00 0.00 399,739,080.00 399,739,080.00 399,739,080.00 399,739,080.00 5.25 526,017,737.64 526,017,737.64 526,017,737.64 526,017,737.64 5.26 127,478,488.90 127,478,488.90 136,073,766.29 127,478,488.90 : 25,360,759.49 25,360,759.49 28,225,491.95 25,360,759.49 0.00 0.00 0.00 0.00 ( "-" ) 5.27 (100,845,673.06) (100,845,673.06) 104,801,838.22 127,324,646.82 ( ) 0.00 0.00 0.00 0.00 952,389,633.48 952,389,633.48 1,166,632,422.15 1,180,559,953.36 2,801,070,113.43 2,801,070,113.43 2,771,204,342.17 2,489,242,993.49 2002 : :. 1 103,483,150.83 861,184,844.52 103,483,150.83 462,670,270.66 2 0.00 0.00 0.00 0.00 3 103,483,150.83 861,184,844.52 103,483,150.83 462,670,270.66 : 4 98,811,734.07 723,270,951.39 98,811,734.07 380,503,572.41 5 666,765.65 4,651,902.49 666,765.65 2,744,131.97. - 10 4,004,651.11 133,261,990.64 4,004,651.11 79,422,566.28 : - 11 (9,861.99) 229,061.72 (9,861.99) 230,446.24 60
14 3,501,305.26 22,273,686.47 3,501,305.26 7,828,621.79 15 61,820,255.39 51,032,574.84 61,820,255.39 24,349,558.60 16 52,606,707.43 48,196,326.96 52,606,707.43 33,395,375.04 0.00 0.00 0.00 0.00. - 18 (113,933,478.96) 11,988,464.09 (113,933,478.96) 14,079,457.09 : 19 114,040.00 2,767,682.31 114,040.00 10,785,099.46 20 22 0.00 0.00 0.00 22,350,771.66 0.00 0.00 0.00 0.00 23 215,588.67 776,898.69 215,588.67 25,000.00 : 25 114,566,469.59 11,882,519.96 114,566,469.59 11,178,438.75. - 27 (228,170,319.88) 26,001,296.79 (228,170,319.88) 13,711,117.80 : 28 0.00 14,707,291.89 0.00 243,412.48 : 29 0.00 (540,390.79) 0.00 0.00 29-1 0.00 0.00 0.00 0.00. - 30 (228,170,319.88) 11,834,395.69 (228,170,319.88) 13,467,705.32 : 32 104,801,838.22 98,172,284.26 127,324,646.82 115,877,097.31 : 34 22,522,808.60 0.00 0.00 0.00. - 38 (100,845,673.06) 110,006,679.95 (100,845,673.06) 129,344,802.63 : 39 0.00 3,469,894.49 0.00 1,346,770.54 40 0.00 1,734,947.24 0.00 673,385.27 41 0.00 0.00 0.00 0.00 42 0.00 0.00 0.00 0.00 43 0.00 0.00 0.00 0.00 44 0.00 0.00 0.00 0.00. - 45 (100,845,673.06) 104,801,838.22 (100,845,673.06) 127,324,646.82 : 46 0.00 0.00 0.00 0.00 47 0.00 0.00 0.00 0.00 61
48 0.00 0.00 0.00 0.00 49 0.00 0.00 0.00 0.00. - 55 (100,845,673.06) 104,801,838.22 (100,845,673.06) 127,324,646.82 1 2 3 ( ) 45,210,000.00 45,210,000.00 4 ( ) 5 (1,699,288.57) (1,699,288.57) 6 2002 : : 1 184,419,305.41 184,419,305.41 3 0.00 0.00 8 32,111,367.06 32,111,367.06 9 216,530,672.47 216,530,672.47 10 219,580,853.98 219,580,853.98 12 23,893,121.94 23,893,121.94 13 3,411,277.04 3,411,277.04 18 71,389,018.60 71,389,018.60 20 318,274,271.56 318,274,271.56 21 (101,743,599.09) (101,743,599.09) 62
22 0.00 0.00 23 114,040.00 114,040.00 25 321,402.09 321,402.09 28 0.00 0.00 29 435,442.09 435,442.09 30 524,322,075.01 524,322,075.01 31 10,000,000.00 10,000,000.00 35 7,024,880.50 0.00 36 541,346,955.51 534,322,075.01 37 (540,911,513.42) (533,886,632.92) 38 0.00 0.00 : 38-1 0.00 0.00 40 917,345,456.50 917,345,456.50 43 0.00 0.00 44 917,345,456.50 917,345,456.50 45 367,606,341.06 367,606,341.06 46 51,062,672.98 51,062,672.98 : 46-1 0.00 0.00 52 0.00 0.00 53 418,669,014.04 418,669,014.04 54 498,676,442.46 498,676,442.46 55 (117,457.45) (117,457.45) 56 (144,096,127.50) (137,071,247.00) 1. 0.00 (240,004,715.57) 57 (228,170,319.88) (228,170,319.88) : 57-1 0.00 0.00 57-2 0.00 0.00 58 53,803,202.01 53,803,202.01 63
59 68,200,977.58 68,200,977.58 61 3,293,864.28 3,293,864.28 60 0.00 0.00 ( : ) 64 20,531.00 20,531.00 ( : ) 65 0.00 0.00 ( ) 66 1,251,666.99 1,251,666.99, 67 1,009,589.16 1,009,589.16 68 54,044,494.35 54,044,494.35 ( : ) 69 (114,040.00) (114,040.00) ( : ) 70 0.00 0.00 ( : ) 71 (28,744,355.13) (28,744,355.13) ( : ) 72 (36,839,511.49) (36,839,511.49) ( : ) 73 10,500,302.04 10,500,302.04 74 0.00 0.00 75 (101,743,599.09) (101,743,599.09) 2. 0.00 0.00 76 0.00 0.00 77 0.00 0.00 78 0.00 0.00 3. : 79 48,059,130.05 48,059,130.05 : 80 192,155,257.55 185,130,377.05 81 0.00 0.00 : 82 0.00 0.00 83 (144,096,127.50) (137,071,247.00) 64
2002 : : 31,341,176.05 19,248,369.04 14,440,361.36 36,149,183.73 18,475,978.03 1,470,343.25 7,738,880.70 12,207,440.58 12,865,198.02 17,778,025.79 6,701,480.66 23,941,743.15 6,848,000.00 3,479,367.81 3,368,632.19 459,200.00 459,200.00 4,460,206.98 6,848,000.00 3,020,167.81 8,288,039.17 200,000.00 200,000.00 200,000.00 200,000.00 45,676,000.00 27,496,720.00 11,025,577.94 62,147,142.06 45,676,000.00 27,496,720.00 11,025,577.94 62,147,142.06 7,329,098.37 7,329,098.37 65