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( ) 1 LIMITED GUANGZHOU BAIYUN INTERNATIONAL AIRPORT COMPANY 2 3 020 86130701 020 86128086 byia_gf@163.net 282 4 282 282 510406 http://www.baiyunairport.com byia_gf@163.net 5 http://www. sse.com.cn 6 600004-4 -
1 2003 6 30 2002 12 31 % 1,105,252,843.78 1,238,722,806.88-10.77 340,937,303.40 378,761,148.64-9.99 4,014,864,788.26 1,668,091,678.24 140.69 3,576,515,984.89 1,200,610,118.46 197.89 3.58 2.00 78.73 3.56 1.97 80.60 2003 1-6 2002 1-6 % 93,269,866.43 136,567,896.71-31.70 93,547,376.99 136,405,881.56-31.42 0.09 0.23-59.02 % 2.61 11.43-77.19 210,184,480.28 124,769,472.61 68.46 2003 4 14 40,000 A 5.88 235,200 60,000 100,000 2003 4 28 2 272,732.88-686,927.74 136,684.30-277,510.56 3 % / 21,568.81 6.03 10.74 0.22 0.29 14,276.90 3.99 7.11 0.14 0.19 9,326.99 2.61 4.64 0.09 0.13 9,354.74 2.62 4.66 0.09 0.13 2003 4 14 40,000 A - 5 -
60,000 100,000 1 + - 60,000 60,000 2 3 4 60,000 60,000 1 40,000 40,000 40,000 2 3 4 40,000 40,000 40,000 60,000 40,000 40,000 100,000 125,254 % 1 576,000,000 57.60 2 8,202,676 0.82 3 8,152,239 0.82 4 7,091,371 0.71 5 6,000,000 0.60 6 6,000,000 0.60 7 6,000,000 0.60 8 6,000,000 0.60 9 5,616,579 0.56 10 5,530,971 0.55-6 -
1 10 2 5% 1 57.6% 2003 1 2 9 2003 1 6 2003 2 57.6% 2003 5 23 12 2002 2003 6 26 2002 3 2003 6 26 2002 4 2003 6 26 2002 5 2003 6 12 57.6% 2003 6 26 2002 6 2003 6 26 13 1-7 -
2 6 30 39,532 8.56% 21,569 14.18% 14,150 17.46% 9,327 31.70% 5 6 % 395,320,373.35 432,349,125.28-8.56 215,688,125.36 251,314,700.50-14.18 141,503,275.65 171,444,535.50-17.46 93,269,866.43 136,567,896.71-31.70-143,509,055.17-26,165,287.47 2003 1 6 (%) (%) ( ) ( ) (%) ( ) 1 13073 112.6 1403014 132.6 42582.7 110.9 2 12688 96.5 1406151 99.9 30640.9 102.4 3 12673 105.4 1369078 102.4 41580.3 90.3 4 10982 88.8 831786 57.4 38719.5 87.6-8 -
5 4614 35.8 253526 18.6 19534.9 47.9 6 6725 57.4 573319 52.4 25295.4 65.2 60755 82.2 5836874 75.7 198353.7 83.3 3 % % % % 26,448.32 9,828.06 62.84-3.25 6.40-5.09 8,559.74 3,754.36 56.14-25.62-26.64 1.10 1352.93 4 1 4,564.64 2 2003 5 1 50% 861.77 3,702.87 14.18% 5 (1) (2 (3) 1 228,263.60-9 - 228,263.60 228,263.60
228,263.60 228,263.60 228,263.60 228,263.60 235,200 6,936.4 228,263.6 71% 2 21,736.4 250,000 2003 1 6 2003 6 26 3 2002 11 11 870 3 2003 3 11 580 3 2003 5 23 870 1 2003 1450-10 -
2320 0 29% 61% 10% 2003 1 6 2003 2002 6 30 224,064,644.29 0.24 / 144,000,000.00 1 1 2 30,000 - - 30,000 3 57,600 - - 57,600 2 4 2003 4 9 www.sse.com.cn - 11 -
1 47,949 35 2013 2 4,814 20 11.55 3 : 2003 1-6 2002 346 4 693 2000 8 22 2001 4 1 2002 9 12 2002 179 2002 12 20 2003 1 1 2002 2003 % % % 2002 2003 2002 2003 2002 2003 100 75 0 25 0 0 100 75 0 25 0 0 0 50 100 50 0 0-12 -
73.75 68.5 20 20 6.25 11.5 50 50 50 50 0 0 50 50 50 50 0 0 2002 1-12 2003 1-6 2002 1-12 2003 1-6 8684.66 0 0 8684.66 5051.56 1683.85 0 6735.41 121.85 0 0 121.85 62.46 20.82 0 83.28 0 113.56 0 113.56 55.05 55.05 0 110.1 25521.34 7080.06 2798.91 35400.31 9035.91 2638.22 1516.98 13191.11 765.5 765.5 0 1531 275.12 275.12 0 550.24 ( ) 100.58 100.58 0 201.16 26.46 26.46 0 52.92 35193.93 8059.7 2798.91 46052.54 14506.56 4699.52 1516.98 20723.06 3 2003.6.30 76,306,546.01 123,590.18 1 2-13 -
12 2002 17 2002 2003 5 27 36 8 7 2003 5 27 36 32 2002 2003 6 13 22 16 21 2002 2003 6 27 35 26 21 13 2003 6 27 35 26 www.sse.com.cn 1 [2000] 478 [2000] 826 2000 9 19 [2000]165 86,397.82 900 [2000]245 66.67% 60,000 57,600 96 600 1-14 -
[2003]31 2003 4 14 40,000 1.00 5.88 2003 4 28 100,000 2003 201563 40,000 100,000 57.60 0.60 40 2 3 4400001009676 4 282 1 2 1 1 12 31 3 4 5 1 6 3 7 1 A - 15 -
a b B a b c d e 2 8 1 5% 1 2 20% 2 3 50% 3 80% 1 2 9 10 1 2 a 20% b 20% 50% c 50% d 10 3-16 -
11 1 2,000 2 a. b. c. d. e. f. 3 % % 15 30 3.2-6.5 3 5 10 18 5.3-9.7 3 5 6 12 7.9-16.2 3 5 6 15 6.3-16.2 3 5 4 12 3 13-17 -
- 18-14 10 15 16 1 2 3 1 2 3 4 17 18 1 2 10% 3 5% 4 5% 5
1 3% 5% 2 17% 6% 3 7% 4 33% [2001]21 2001 2002 2003 33% 24% 33% [2001]21 2003 2004 8140 50% 5800 51% 50 70% 100 20% 1500 90% - 19 -
300 61% 3000 75% 1 50% 2 2003 1 2003.6.30 2002.12.31-289,219.76 - - 180,838.50-686.73 5,684.35 8.2773 686.73 5,684.35 8.2773-702,674,657.15 - - 850,722,645.85 - - 9,832,642.74 81,387,733.70 8.2773 9,405,820.09 77,854,065.08 8.2773-2,497,435.20 2,650,028.49 1.0611 2,261,503.48 2,399,681.34 1.0611 839,226.89 192,690.39 787,846,550.34 931,355,605.51 2 2003 6 30 6,969,335.00 7,923,995.00 6,969,335.00 954,660.00 3 2003 6 30 2002.12.31 1 244,358,742.32 96.16% 12,153,954.66 251,582,584.04 95.80% 12,579,129.20 1 2 4,290,044.51 1.69% 858,008.90 7,884,716.97 3.00% 1,576,943.39-20 -
2 3 5,459,044.94 2.15% 2,729,522.47 3,129,624.94 1.19% 1,564,812.47 3 12,408.02 0.01% 9,926.42 254,107,831.77 100.00% 15,741,486.03 262,609,333.97 100.00% 15,730,811.48 5% 156,891,649.95 61.74% 4 2003 6 30 2002.12.31 1 43,663,044.76 93.47% 27,041,073.20 80.52% 1,002,053.66 1 2 2,260,080.75 4.84% 4,970,111.83 14.80% 994,022.37 2 3 0.97% 1,570,549.33 4.68% 785,274.67 3 0.72% 46,714,577.58 100.00% 2,924,674.58 33,581,734.36 100.00% 2,781,350.70 1 12,908,721.26 27.63%2 5% 3 39.11 390 5 2003.6.30 2002.12.31 1 5,910,628.72 100% 7,110,612.30 97.69% 1-2 168,466.43 2.31% 5,910,628.72 100% 7,279,078.73 100% 5% 6 2003.6.30 2002.12.31 12,411,943.15-12,896,029.13-3,427,466.10-3,045,009.39-701,272.44-802,861.35-16,540,681.69-16,743,899.87 - - 21 -
7 2003.6.30 2002.12.31 1,156,510.81 352,038.34 357,273.42 716,633.94 382,178.46 672,727.70 116,135.06 9,987.34 553,907.73 750,970.23 308,142.46 272,774.03 229,206.72 293,624.07 3,376,128.69 2,795,981.62 8 2003 6 30 102,625,599.49 2003.6.30 2002.12.31 85,103,059.42 85,103,059.42 17,522,540.07 18,377,298.16 102,625,599.49 103,480,357.58 1 2002.12.31 2003.6.30 78,000,000.00 0.53% 78,000,000.00-78,000,000.00 2002-2017 5,800,000.00 29% 5,800,000.00 5,800,000.00 2002-2012 1,440,000.00 48% 1,303,059.42 1,303,059.42 85,240,000.00 85,103,059.42 85,103,059.42 2 22,223,709.40 13 854,758.09 17,522,540.07 10 3 2003 6 30 109,594,934.49 3.06% 9 2002.12.31 2003.6.30-22 -
2002.12.31 2003.6.30 2003.6.30 2002.12.31 132,597,105.93 2,849,870.95 135,364,077.73 2,849,870.95 37,471,922.01 303,251.17 41,090,262.94 303,251.17 55,828,433.44 1,651,508.49 60,950,225.62 1,651,508.49 23,975,302.93 3,634,455.78 28,687,601.80 3,634,455.78 249,872,764.31 8,439,086.39 266,092,168.09 8,439,086.39 10 2003 6 30 2,500,122,219.89 2,500,000,000.00 2,500,000,000.00 2,282,6 36,000.00 217,364,000.00 122,219.89 122,219.89 2,500,122,219.89 2,500,122,219.89-23 -
11 2003.1.1 2003.6.30 49,675,392.00 46,924,544.80-494,387.04 3,245,234.24 46,430,157.76 8,740,000.00 5,243,999.68-218,500.02 3,714,500.34 5,025,499.66 900,000.00 892,500.00 45,000.00 52,500 847,500.00 46 8 9 5 59,315,392.00 53,061,044.48 539,387.04 7,012,234.58 52,303,157.42 47,337,600 [2000] [ ] 009 12 2002.12.31 2003.6.30 19,438,498.95 10,868,148.84 556,745.80 1,885,188.21 9,898,792.52 9,539,706.43 2 6 3,412,510.00 3,038,837.18 695,331.78 1,069,004.60 2,343,505.40 4 3,646,988.6 1,267,401.58 1,443,177.79 1,537,351.24 2,473,760.47 1,173,228.13 1 6 26,497,997.55 15,174,387.60 1,999,923.59 4,117,871.23 13,441,557.59 13,056,439.96-24 -
13 2003 6 30 9,862,846.79 5% 14 2003 6 30 23,588,099.78 5% 176.53% 15 2003.6.30 2002.12.31 123,590.18 138,240,000.00 1,821,459.99 1,821,459.99 1,440,000.00 1,440,000.00 1,440,000.00 DMES 179,915.02 179,899.80 1,051,401.67 1,051,401.67 241,029.80 158,626.20 3,417,396.66 145,771,387.66 16 2003.6.30 2002.12.31 366,109.47-125,244.94 3,109,807.72 5,557,395.54 256,112.57 462,621.36 55,309,511.74 29,521,671.04 1,495,271.17 1,791,662.02 551,003.62 219,872.59 28,570.88 61,116,387.17 37,427,977.61 2002 2003 17 2003.6.30 2002.12.31 278,189.71 329,000.24 3% 521,173.01 639,810.49 0.13% 150,043.15 446,448.56 3% * 8,617,655.00 37,845,515.19-25 -
** 8,229,547.52 9,489,868.52 14,123.80 14,123.80 13,372.80 17,810,732.19 48,778,139.60 * 50 90 20 ** 20 5 50% 18 2003 6 30 191,134,316.36 : 2003.6.30 76,306,546.01 9,719,100.32 9,031,663.95 3,781,683.56 1,970,365.69 1 2003 6 30 5% 76,306,546.01 2 139.68% 19 2003.6.30 2002.12.31 4,166,665.00 3,299,998.00 2,703,737.71 1,841,814.00 1,472,099.66 1,238,774.84 1,320,000.00 277,426.35 536,820.25 15,081,740.72 3,107,295.09 20 2003 6 30 1,000,000,000.00-26 -
576,000,000 57.6% 6,000,000 0.6% 6,000,000 0.6% 6,000,000 0.6% 6,000,000 0.6% 400,000,000 40%,,1,000,000,000 100% 400,000,000 1,000,000,000.00 2003 201563 21 2003.6.30 2002.12.31 2,182,614,256.97 299,978,256.97 899,978,256.97 [2000]245 66.67% 600,000,000 299,978,256.97 2003 4 21 (A )400,000,000.00 2,282,636,000.00 400,000,000.00 1,882,636,000.00 22 2003.6.30 2002.12.31 63,176,467.52 63,176,467.52 30,724,025.85 30,724,025.85 93,900,493.37 93,900,493.37 23 2003 1-6 2002 1-6 9,759.09 14,515.40 5,147.19 2,587.51 2,506.15 2,957.17 1,409.63 1,304.75 674.60 353.11 98.51 115.16 1,283.24 1,129.36 453.48 295.88 893.13 718.75-27 -
1,206.39 1,523.00 3,068.25 2,741.47 1,009.70 1,179.40 3,511.62 5,034.90 1,011.58 1,903.62 5,932.15 6,291.38 705.56 584.05 861.77 39,532.04 43,234.91 24 2003 1-6 2002 1-6 10,869,837.30 12,530,214.52 1 932,435.16 1,046,505.26 3 396,585.99 448,502.17 3% 304,123.04 571,678.17 3% 307,042.85 12,810,024.34 14,596,900.12 25 2003 1-6 2002 1-6 2,651,654.67 1,826,467.38 2,564,200.75 3,284,118.94 3,155,169.53 1,349,000.00 8,371,024.95 6,459,586.32 155,017.85 111,304.98 263,780.42 104,221,.92 270,795.86 477,894.07 689,594.13 693,420.97 7,681,430.82 5,766,165.35 26 2003 1-6 2002 1-6 16,794.00 164.09 16,772,307.24 2,462,060.23-28 -
50,538.43 44,878.29 646,632.01 961,128.48 206,990.47 352,670.35-17,144,616.35-3,025,475.98 27 2003 1-6 2002 1-6 -854,758.09-854,758.05 - - 405,000.00 3,244.22-851,513.87-499,758.05 28 2003 1-6 2002 1-6 201,206.53 489,660.00-33,170.02 57,335.40 38,356.33 156,507.82 272,732.88 703,503.22 29 2003 1-6 2002 1-6 6,294.76 20,244.82 17,130.00 186,545.98 12,000.00 651,502.98 302,682.30 686,927.74 509,473.10 30 2003 1-6 2002 1-6 43,340,047.65 27,403,143.33 2,559,842.01 3,080,528.66 176,885.78 934,479.03 532,826.25 1,942.70 46,836,311.39 30,833,384.02-29 -
31 12,628,916.53 32 9,905,761.15 5,820,757.69 6,002,952.78 3,900,000.00 7,299,410.46 2,449,163.88 1,303,571.26 1 2003 6 30 2003.6.30 2002.12.31 147,975,696.7 122,165,474.87 85,103,059.42 85,103,059.42 233,078,756.12 207,268,534.29 1 2002.12.31 2003.6.30 41,810,475.58 41,492,812.89-761,788.27 40,731,024.62 35,063,495.23 46,426,806.22 1,396,922.3 47,823,728.52 350,000.00 350,000.00 1,207,218.87 1,557,218.87 200,000.00 131,118.57-10,318.04 120,800.53 13,500,000.00 13,945,395.57 2,781,623.68 16,727,019.25 1,830,000.00 1,442,043.46-216,177.66 1,225,865.81 22,500,000.00-232,500.97 22,267,499.03 92,753,970.81 103,788,176.71 4,164,979.92 130,453,156.63-30 -
22,223,709.40 13 854,758.09 17,522,540.07 10 3 2 2002.12.31 2003.6.30 78,000,000.00 0.53% 78,000,000.00-78,000,000.00 2002-2017 5,800,000.00 29% 5,800,000.00 5,800,000.00 2002-2012 1,440,000.00 48% 1,303,059.42 1,303,059.42 85,240,000.00 85,103,059.42 85,103,059.42 2 2002.12.31 2002.6.30 101,849,531.48 - - 101,849,531.48 52,213,173.72 559,538.00 733,785.00 52,038,926.72 86,707,139.09 127,223.00 2,174,072.00 84,660,290.09 54,530,496.37 525,366.83 1,548,587.85 53,507,275.35 295,300,340.66 1,212,127.83 4,456,444.85 292,056,023.64 2002.12.31 2002.6.30 18,997,013.67 1,866,761.40-20,863,775.07 30,067,230.30 1,976,484.54 408,746.19 31,634,968.65 47,472,370.18 5,281,148.66 1,847,532.61 50,905,986.23 29,287,955.12 3,367,343.77 1,144,754.72 31,510,544.17 125,824,569.27 12,491,738.37 3,401,033.52 134,915,274.12 2002.12.31 2003.6.30 82,852,517.81 2,849,870.95 80,985,756.41 2,598,456.10 22,145,943.42 303,251.17 20,403,958.07 286,332.52 39,234,768.91 1,651,508.49 33,754,303.86 1,331,691.43 25,242,541.25 3,634,455.78 21,996,731.18 3,513,717.47 169,475,771.39 8,439,086.39 157,140,749.52 7,730,197.52 3-31 -
2003 1-6 2002 1-6 8,989.36 13,361.59 5,147.19 2,587.51 1,090.69 1,422.97 1,409.63 1,304.75 59.76 453.48 295.88 893.13 718.75 1,206.39 1,705.09 1,849.43 2,741.47 1,009.70 1,179.40 1,694.79 2,685.84 1,011.58 1,903.62 3,223.88 4,462.46 705.56 584.05 861.77 29,546.58 35,013.14 4 2003 1-6 2002 1-6 3,516,230.83 3,911,630.41-3,516,230.83 3,911,630.41 2003 1-6 2002 1-6 -555,779.26-727,065.94 1,396,922.29 3,920,110.79 1,207,218.87 348,090.63-10,318.04-34,505.07 2,781,623.68-216,177.66-32 -
-232,500.97 405,000.00 4,370,988.91 3,911,630.41 1 1 2 30,000 - - 30,000 3 57,600 - - 57,600 2 1 47,949 35 2,048 10 2 4,814 20 3 : 2003 1-6 2002 346 693 4-33 -
2000 8 22 2001 4 1 10 2000 9 19 2002 9 12 2002 179 2002 12 20 2003 1 1 3 2003.6.30 76,306,546.01 123,590.18 2003 6 30 2003 6 30 2003 6 30 2003 6 30-34 -
- 35 -
2003 6 30 2002 12 31 1 787,846,550.34 672,279,348.47 931,355,605.51 860,674,480.11 2 6,969,335.00 2,769,335.00 2,869,335.00 2,769,335.00 3 4 2,453,270.60 3,690,897.46 3,484,888.46 5 6 238,366,345.74 222,066,313.12 246,878,522.49 233,233,830.64 7 43,789,903.00 25,940,540.49 30,800,383.66 23,410,568.63 8 5,910,628.72 4,668,754.67 7,279,078.73 5,570,905.22 9 10 11 12 16,540,681.69 15,359,319.42 16,743,899.87 15,513,943.45 13 3,376,128.69,573,087.28 2,795,981.62 2,032,438.90 14 15 16 17 1,105,252,843.78 948,347,595.91 1,238,722,806.88 1,146,690,390.41 18 102,625,599.49 233,078,756.12 103,480,357.58 207,268,534.29 19 102,625,599.49 233,078,756.12 103,480,357.58 207,268,534.29 20 * 21 22 102,625,599.49 233,078,756.12 103,480,357.58 207,268,534.29 23 548,635,138.26 292,056,023.64 548,613,307.17 295,300,340.66 : 24 298,762,373.95 134,915,274.12 282,521,139.08 125,824,569.27 25 249,872,764.31 157,140,749.52 266,092,168.09 169,475,771.39 26 8,439,086.39 7,730,197.52 8,439,086.39 8,439,086.39 27 241,433,677.92 149,410,552.00 257,653,081.70 161,036,685.00 28 70,849.80 17,288.34 29 30 2,500,122,219.89 2,500,000,000.00 31 32 2,741,626,747.61 2,649,427,840.34 257,653,081.70 161,036,685.00 33 52,303,157.42 46,430,157.76 53,061,044.48 46,924,544.80 34 13,056,439.96 5,123,729.54 15,174,387.60 6,209,483.66 35 36 37 65,359,597.38 51,553,887.30 68,235,432.08 53,134,028.46 38 39 4,014,864,788.26 3,882,408,079.67 1,668,091,678.24 1,568,129,638.16-36 -
( ) 2003 6 30 2002 12 31 40 41 42 9,862,846.79 7,115,384.51 34,104,770.74 20,559,095.83 43 23,588,099.78 11,587,306.38 8,531,708.49 8,427,952.81 44 0 45 0 46 17,536,690.93 13,523,068.70 16,316,576.60 15,699,678.64 47 1,389,092.80 326,933.40 4,978,037.35 2,623,607.75 ( ) 48 3,417,396.66 1,821,459.99 145,771,387.66 144,381,459.99 49 61,116,387.17 59,344,552.27 37,427,977.61 31,496,796.22 50 17,810,732.19 17,885,594.92 48,778,139.60 48,645,346.99 51 191,134,316.36 183,531,568.66 79,745,255.50 95,248,577.26 52 15,081,740.72 10,756,225.95 3,107,295.09 437,004.21 53 0 54 0 55 0 56 340,937,303.40 305,892,094.78 378,761,148.64 367,519,519.70 57 0 58 0 59 0 60 0 61 0 62 0 63 0 64 0 65 340,937,303.40 305,892,094.78 378,761,148.64 *66 97,411,499.97 88,720,411.14 67 1,000,000,000.00 1,000,000,000.00 600,000,000.00 600,000,000.00 68 0 69 0 70 600,000,000.00 600,000,000.00 600,000,000.00 600,000,000.00 71 2,182,614,256.97 2,182,614,256.97 299,978,256.97 299,978,256.97 72 93,900,493.37 92,151,471.00 93,900,493.37 92,151,471.00 73 30,724,025.85 30,724,025.85 30,724,025.85 30,724,025.85 74 300,001,234.55 301,750,256.92 206,731,368.12 208,480,390.49 75 0 76 3,576,515,984.89 3,576,515,984.89 1,200,610,118.46 1,200,610,118.46 77 4,014,864,788.26 3,882,408,079.67 1,668,091,678.24 1,568,129,638.16-37 -
2003 1-6 2002 1-6 1 395,320,373.35 295,465,835.57 432,349,125.28 350,131,426.34 2 166,822,223.65 101,906,997.86 166,437,524.66 121,070,958.32 3 12,810,024.34 9,794,047.63 14,596,900.12 11,912,758.25-4 215,688,125.36 183,764,790.08 251,314,700.50 217,147,709.77-5 7,681,430.82 6,037,203.03 5,766,165.35 4,529,267.79 6 42,042,691.34 28,390,036.85 44,661,365.22 29,306,383.53 7 55,702,496.81 45,462,167.53 43,744,713.18 35,994,334.23 8-17,144,616.35-16,860,953.36-3,025,475.98-2,985,145.64-9 142,768,984.38 132,810,742.09 171,700,263.43 159,361,405.44-10 -851,513.87 3,516,230.83-449,758.05 3,911,630.41 11 272,732.88 952,616.62 703,503.22 646,095.32 12 686,927.74 669,675.46 509,473.10 308,091.13 13-14 141,503,275.65 136,609,914.08 171,444,535.50 163,611,040.04 15 46,836,311.39 43,340,047.65 30,833,384.02 27,043,143.33 * 16 1,397,097.83 4,043,254.77 * + 17-18 93,269,866.43 93,269,866.43 136,567,896.71 136,567,896.71 19 206,731,368.12 208,480,390.49 107,981,932.09 108,802,131.67 20 21 300,001,234.55 301,750,256.92 244,549,828.80 245,370,028.38 25 26 27 300,001,234.55 301,750,256.92 244,549,828.80 245,370,028.38 28 29 30 31 32 300,001,234.55 301,750,256.92 244,549,828.80 245,370,028.38-38 -
2003 6 1 2 421,242,492.21 292,554,609.29 3 54,374.07 54,374.07 4 101,882,876.01 103,672,771.95 5 523,179,742.29 396,281,755.31 6 83,903,547.86 52,133,453.65 7 95,167,261.17 64,796,408.98 8 47,233,782.89 34,039,059.02 9 86,690,670.09 59,275,261.28 10 312,995,262.01 210,244,182.93 11 210,184,480.28 186,037,572.38 12 13 100,000.00 14 3,244.22 15 204,550.00 202,100.00 16 17 307,794.22 202,100.00 18 2,503,544,544.86 2,501,607,689.91 19 4,200,000.00 21,590,200.00 20 1,297.15 21 2,507,745,842.01 2,523,197,889.91 22-2,507,438,047.79-2,522,995,789.91 23 24 2,288,700,000.00 2,288,700,000.00 25 26 11,224,624.11 3,588,328.16 27 2,299,924,624.11 2,292,288,328.16 28 29 145,013,270.60 142,560,000.00 30 1,166,841.17 1,165,242.27 31 146,180,111.77 143,725,242.27 32 2,153,744,512.34 2,148,563,085.89 33 34-143,509,055.17-188,395,131.64-39 -
2003 6 35 1 36 37 93,269,866.43 93,269,866.43 38 1,397,097.83 38-708,888.87 39 18,914,811.73 12,469,993.62 40 757,887.06 494,387.04 41 2,117,947.64 1,085,754.12 42-580,147.07 459,351.62 43 11,974,445.63 10,319,221.74 44-201,206.53-200,558.60 45 46-3,724,624.11-3,724,624.11 : 47 851,513.87-3,516,230.83 : 48 : 49 203,218.18 154,624.03 :50-21,938,747.26 8,637,545.66 :51 107,142,416.88 67,297,130.53 52 53 210,184,480.28 186,037,572.38 2 54 55 56 57 58 3 59 60 787,846,550.34 672,279,348.47 61 931,355,605.51 860,674,480.11 62 63 64-143,509,055.17-188,395,131.64-40 -
2002.12.31 2003.6.30 18,512,162.18 18,666,160.61 15,730,811.48 10,674.55 15,741,486.03 2,781,350.70 143 323.88 2,924,674.58 954,660.00 954,660.00. 954,660.00 954,660.00 8,439,086.39 708,888.87 708,888.87 8,439,086.39 2,849,870.95 2,849,870.95 303,251.17 303,251.17 1,651,508.49 1,651,508.49 3,634,455.78 708,888.87 708,888.87 3,634,455.78-41 -