1
3 5...7 2
http 2002 1 516,849,866.84 2 67,109,835.55 3 49,250,238.66 4 76,863,322.66 5 599,145.88 6 57,763,987.82 7 15,755,857.92 8 0 3
9 977,169.50 10138,494,475.51 11-8,067,539.70 1 15,501,288.02 2 2,629,100.12 3 1,651,930.62 4 2,471,768.63 5 3,852,908.00 17,859,596.89 2002.12.31 2001.12.31 2000.12.31 1 () 516,849,866.84 441,676,090.52 288,713,989.92 2 () 67,109,835.55 63,430,563.14 41,063,718.28 3 () 1,374,293,546.61 1,252,831,134.35 1,220,886,271.07 4 () 1,060,424,813.68 1,056,314,978.13 1,013,884,414.99 50.32 0.30 0.29 6 ( ) 0.32 0.30 0.48 7 0.23 0.21 0.29 8 0.23 0.21 0.48 9 5.05 5.03 7.24 10 5.05 5.03 7.23 11 0.66 0.08 0.62 12 % 6.16 6.07 18.96 13 % 6.33 6.00 4.05 % 1 76,863,322.66 7.25 7.05 0.37 0.37 2 57,763,987.82 5.45 5.30 0.28 0.28 3 67,109,835.55 6.33 6.16 0.32 0.32 4 49,250,238.66 4.64 4.52 0.23 0.23 210,000,000.00 787,140,490.85 18,845,670.36 8,396,242.22 40,328,816.92 1,056,314,978.13 6,710,983.55 6,710,983.55 13,421,967.10 9,312,131.55 9,312,131.55 210,000,000.00 787,140,490.85 25,556,659.91 15,107,225.77 31,016,685.37 1,060,424,813.68 4
14.98 2000 12 15 2 1 2002 12 31 31330 2 2002 12 31 % 1 114969000 54.75 2 2788500 1.33 3 2593932 1.24 4 1609900 0.77 5 1267500 0.60 6 914783 0.44 7 652000 0.31 8 487500 0.23 9 487500 0.23 10 441500 0.21 5
: 54.75% 1989 12 19 1999 11 5 " " 6
7
2001 2002 4 10 8
9,
2002.12.31 2002.12.31 2001 2002.12.31 12029.200 9511.690 7314.8523 3511.20 5408.5135 11097.000 10396.780 6726.5983 2925.0573 5044.8573 2992.000 2939.200 2119 376 2950.000 2950.000 1840.000 10 10 2930.000 2809.110 857.86 90.86 250.86 4500.000 3583.280 734.468 166.720 418.9 3000.000 2740.280 2441.000 259.720 544.84 3000.000 2968.660 32.280 31.340 32.280 2200.000 2179.568 171.5073 0 47.92 3445.000 0.000 3229.1638 2800.000 3135.746 6755.350 6775.350 6424.4486 0.000 1804.055 4000.000 0.000 4000.000 0.000 4000.000 30200.000 30200.000 30200.000 30200.000 30200.000 89098.55 74313.638 66091.18 42371.8973 51274.018 10
5,000 6.53% 11
12
13
61,169,603.95 75,331,794.60 2 3 4 5 14
15 5000 70 20 10
20 15 2002 11 11 1 2 3 2001 8,000 2002 5 27 11 25 10% 2002 12 31 2000 K8E 2400 264 2002 12 31 94 3 2002 19 16
19991157 ( ) {2000}148, 2000 11 16 6000 12 15 600316 1999 12 16 3600001131943 8,000 7,814.1 185.9 2000 6,000 14,000 2001 9 19 14,000.00 10 5 21,000 17
1 2 1 1 12 31 3 4 5, 1 ( ), 6 7, % 5 10 30 50 80 100 (1) (2) 8 (1) (2) (3) a b 18
9 10 (1) a b 20% 20% 20% 50% c (2), (3) : 11 2,000 2,000 5% () (%) 45 2.11 16 5.94 14 6.78 10 9.50 14 6.78 12 7.92 12 7.92 10 9.50 12 19
20 (1) (2) a b 3 13, (1) (2) (3) (4) 14 (1) (2) 15 (1) (2) (3) (4)
16 17 (1) (2) 10% (3) 5%-10% (4) (5) 18 (1995)11 96 2 1 (1) [1999]633 K8 [2000]51 (2) [1999]633 (3) 17% 2 5% 3 7% 4 3% 5 15% 6 2002 12 31 2001 12 31 1 799,897,373.67 37,130.79 7,124.15 788,202,145.51 795,920,639.68 11,658,097.37 8,850,637.85 799,897,373.67 804,778,401.68 a b 21
2 81,234,070.00 (1) (2) 150,000 513,000.00 451,500.00 61,500.00 30,000 441,000.00 423,000.00 18,000.00 41,000 437,880.00 359,570.00 78,310.00 1,391,800.00 1,234,070.00 157,810.00 (3) 2002 4 1 2001 8,000 2002 5 26 8,000 2002 5 27 2003 5 22 3 171,579.00 171,579.00 30,000,000.00 4 8,047,244.23 (1) (%) (%) 1 8,388,625.51 98.17 419,431.28 1,797,515.22 87.53 89,875.76 1 2 2 3 256,100.00 12.47 76,830.00 3 4 156,100.00 1.83 78,050.00 8,544,725.51 100 497,481.28 2,053,615.22 100 166,705.76 22
(2) 5% (%) 1,551,503.67 18.16 (3) 8,511,465.01 99.61% 5 1,838,954,52 (1) (%) (%) 11,661,740.48 85.17 83,087.02 902,838.93 90.03 45,141.95 12 289,223.40 14.83 28,922.34 100,000.00 9.97 10,000.00 23 1,950,963.88 100 112,009.36 1,002,838.93 100 55,141.95 (2) 5% (3) (%) 1,529,524.03 78.39 307,821.34 15.78 6 22,988,549.99 (1) (%) (%) 1 19,442,684.99 84.58 22,579,996.36 99.76 12 3,490,865.00 15.18 55,000.00 0.24 23 55,000.00 0.24 22,988,549.99 100 22,634,996.36 100 (2) 5% (%) 660,545.07 2.87 (3) 23
7 240,033,362.88 (1) 8,774,427.88 9,339,488.12 90,565,174.99 67,345,931.35 71,280,577.16 82,254,215.86 5,288,045.46 2,009,892.54 5,218,439.18 2,009,892.54 57,809,368.97 22,707,502.44 8,325,660.96 258,799.76 242,043,255.42 2,009,892.54 187,124,376.71 2,009,892.54 (2) 1(8) 2002 8 43,675,397.66 8 72,936,255.18 (1) 12,606,209.12 60,600,000.00-269,953.94 72,936,255.18 12,606,209.12 60,600,000.00-269,953.94 72,936,255.18 (2) 20001031 -- 201012314,000,000.00 40% 2001 3 20 11,043,641.00 0.08% 2001 7 1 604,844.44 0.02% 2002 3 27 50,000,000.00 6.53% 2002 12 25 7,600,000.00 11.35% 2002 3 11 300 40% 2002 4 1 2002 5 10 2001 760 11.35% 5,000 24
2002 3 15 [2002]68 5000 6.53% (3) (%) 4,000,000.00 40% -269,953.94-312,230.26 9 (1) 71,814,441.78 18691506.98 57,627,744.00 32,878,204.76 97,748,616.90 18602808.15 47,145,014.80 69,206,410.25 3,799,848.21 1,520,339.59 2,132,900.00 3,187,287.80 7,004,733.19 12,267,682.99 15,639,490.79 3,632,925.39 7,637,427.92 400,723.50 5,896,998.92 2,141,152.50 6,010,808.11 1,519,749.63 3,480,935.89 4,049,621.85 4,202,621.86 897,184.61 2,136,749.17 2,963,057.30 198,218,497.97 53,899,995.45 134,059,833.57 118,058,659.85 (2) 34,640,527.12 1,318,913.66 31,380,646.76 4,578,794.02 60,923,549.48 4,281,369.98 36,388,614.41 28,816,305.05 2,617,695.00 297,477.72 1,583,051.60 1,332,121.12 2,136,066.31 1,229,371.96 2,849,622.90 515,815.37 5,142,643.79 318,230.85 4,232,361.45 1,228,513.19 3,548,173.60 245,146.80 2,737,654.70 1,055,665.70 1,586,786.76 254,194.67 1,133,967.65 707,013.78 110,595,442.06 7,944,705.64 80,305,919.47 38,234,228.23 (3) 87,623,055.91 79,824,431.62 2002 4 1 25
2002 5 10 2001 2002 4 16 2002 8 132,318,590.69 53,081,137.25 23,567,930.24 10 55,545,787.47 (1) 101 55,176.57 55,176.57 10% 1,927,035.77 1,927,035.77 75% 649,294.80 649,294.80 10% 1,348,663.23 1,348,663.23 20% 325 557,516.04 557,516.04 10% 729B 722A 1,100,736.01 1,100,736.01 10% 104,887.57 104,887.57 10% 102 2,681,334.99 2,681,334.99 2,809,462.72 2,809,462.72 95% 11,234,107.70 2,681,334.99 8,552,772.71 (2) 3,633,654.97 13,323,293,02 8,533,933.23 8,423,014.76 (3) 52,573,400.00 14,003,400.00 38,570,000.00 2001 4 28 2002 12 31 2001 4 5 K8E 26
2002 12 31, (4) 11 11,775,938.05 3,272,940.00 3,272,940.00 38,184.30 3,234,755.70 593 7,054,054.00 7,054,054.00 102,871.65 6,951,182.35 473 1,590,000.00 1,590,000.00 1,590,000.00 120 11,916,994.00 11,916,994.00 141,055.95 11,775,938.05 2 12 3,000,000.00 2002.6.27 2003.6.26 5.31% 3,000,000.00 3,000,000.00 13 27,000,000.00 27,000,000.00 5,000,000.00 27,000,000.00 5,000,000.00 14 91,460,503.30 (1) (%) (%) 27
89,844,417.87 98.23 39,864,200.76 99.72 1,585,254.82 1.73 111,900.61 0.28 30,830.61 0.04 91,460,503.30 100 39,976,101.37 100 (2) 5% (%) 36,734,668.03 40.16 (3) 15 6,704,675.00 (1) (%) (%) 6,684,575.00 99.70 39,367,162.09 100.00 20,100.00 0.30 6,704,675.00 100. 39,367,162.09 100.00 (2) (3) 5% 16 63,000,000.00 (1) 34,490,700.00 11,496,900.00 836,550.00 278,850.00 380,250.00 126,750.00 146,250.00 48,750.00 146,250.00 48,750.00 27,000,000.00 9,000,000.00 63,000,000.00 21,000,000.00 (2) 63,000,000.00 2003 2 24 2002 10% 10% 21,000 10 3.00 ( ) 63,000,000.00 ( ) 28
17 959,722.44-240,862.29-1,871,077.12 12,808.46 41,430.97 13,338.45 4,107.66 1,222,835.00 1,097,967.16-120,635.62 72,238.44 3,256.65 959,722.44-724,314.68 18 14,705,842.87 (1) (%) (%) 7,973,603.01 54.22 3,968,351.07 30.36 3,600.00 0.02 9,103,453.90 69.64 6,728,639.86 45.76 14,705,842.87 100 13,071,804.97 100 (2) 5% (3) 6,728,639.86 11,874,070.28 9,103,453.90 2,374,814.04 6,728,639.86 19 95,554,187.07 (1) 88,732,855.07 59,065,147.06 4,038,228.00 2,699,100.00 2,700,000.00 84,004.00 95,554,187.07 61,765,147.06 (2) K8 K8 650 20 29
+- 1 12,000 12,000 12,000 12,000 2 3 4 12,000 12,000 1 9,000 9,000 2 3 4 9,000 9,000 21,000 21,000 30
21 787,140,490.85 (1) 787,140,490.85 787,140,490.85 787,140,490.85 787,140,490.85 22 32,267,637.46 (1) 10,449,428.14 6,710,983.55 17,160,411.69 8,396,242.22 6,710,983.55 15,107,225.77 18,845,670.36 13,421,967.10 32,267,637.46 (2) 2003 2 24 2002 10% 10% 23 40,328,816.92 67,109,835.55 6,710,983.55 6,710,983.55 63,000,000.00 31,016,685.37 2002 2 24 2002 10% 10% 21,000 10 3.00 ( ) 63,000,000.00 ( ) 31
24 (1) 2002 2001 506,613,387.10 434,459,344.00 10,236,479.74 7,216,746.52 516,849,866.84 441,676,090.52 (2) (3) 98.00% 25 2002 2001 2,814.33 256,158.81 26,267.10 22,430.46 11,257.39 9,613.06 40,338.82 288,202.33 26 2002 2001 387,177.67-234,109.90 47,333.21-137,010.23 164,635.00 599,145.88-371,120.13 27 2002 2001 660,649.14 260,947.47 10,948,017.87 8,749,914.11 29,244.53 30,410.73-2,000.00-10,258,124.20-8,460,555.91 32
28 2002 2001 15,678,595.89 18,147,222.22-177,307.87-77,070.28 254,569.90-42,276.32 15,755,857.92 18,027,875.62 2001 2002-723,330.76-269,953.94 2001 524,523.84 29 2002 2001 2,374,814.04 2,374,814.04 52,355.00 121,931.08 80,000.00 2,629,100.12 2,374,814.04 30 2002 2001 63,385.86 37,992.00 1,010,566.83 1,537,602.96 12,949.80 750.00 1,651,930.62 1,011,316.83 19 31 2002 2001 7,387,179.69 2002 1 1 15% 2002 11,240,087.69 2002 12 16 [2002]398 33
2003 2 20 2002 3,852,908.00 32 10,948,017.87 5,000,000.00 1,050,000.00 1,621,678.30 18,619,696.17 33 2,523,863.52 3,186,511.69 2,216,854.00 3,290,414.83 338,315.00 880,580.59 619,021.45 584,017.69 103,505.10 520,071.74 240,000.00 591,595.80 117,206.00 1,272,685.62 16,484,643.03 1 1 2 245,540,000.00 245,540,000.00 34
3 (%) (%) 114,969,000.00 54.75 114,969,000.00 54.75 4 35 2 1 2002 2001 42,473,352.09 30,180.277.29 2002 2001 101,965,509.84 111,327,037.62 2002 2000 16,103,870.95 36,744,179.74 2002 2001 17,310,691.19 24,051,366.09 1999 12 26 2002 2001 3,126,246.10 2,068,464.51 345,483.19 510,481.90 3,471,729.29 2,578,946.41 1999 12 18 2002 2001 A 3,041,277.03 4,429,365.55
2000 1 4,429,365.55 1(8) 2002 8 B 2,056,733.00 2,145,100.00 1,880,000.00 1,880,000.00 176,733.00 265,100.00 a 1999 12 18 235,101.20 2049 4 8 188 b 1999 12 18 14,727.85 18, 26.51 3 1 (8) 2002 2001 475,549.78 736,180.96 : 1999 12 29 2000 2003 1%--5% 2002 4 1 2001 2002 4 16 2002 8 132,318,590.69 53,081,137.25 23,567,930.24 43,675,397.66 14,162,190.65 2002 9 13 4,778,000.00 1999 12 29 2002 12 31 1,551,503.67 660,545.07 / 38,570,000.00 36,734,668.03 36
2002 12 31 300 2 2002 2001 386,000.00 80,000.00 1999 12 30 420 8 2 2001 6 17 9 2002 1 10 1 3 1080 32.4 5 2002 4 10 2002 12 31 2002 4 1 2001 2400 264 2002 3 13 B-05 50 119 10,710,000.00 2002 6 18 B-10 50 56 5,040,000.00 2002 6 18 B-13 50 60 5,400,000.00 2002 12 31 940,000.00 2002 5 10 2001 3800 95% 2003 10 1 37
38
39
40
41
42
43
7.25% 7.05% 0.3660 0.3660 5.45% 5.30% 0.2751 0.2751 6.33% 6.16% 0.3196 0.3196 4.64% 4.52% 0.2345 0.2345 44
221,847.71 387,642.93 609,490.64 166,705.76 330,775.52 497,481.28 55,141.95 56,867.41 112,009.36 77,070.28 80,739.72 157,810.00 77,070.28 80,739.72 157,810.00 2,009,892.54 2,009,892.54 2,009,892.54 2,009,892.54 45