... 1... 2... 4... 6... 7... 8... 9...15...16...18...63
2002 ZheJiang GuYueLongShan ShaoXing Wine Co.LTD GYLS 0575-5158435 5176000 0575-5166884 gylszjy@163.com 312000 http://www.shaoxingwine.com.cn hjjt@shaoxingwine.com.cn http://www.sse.com.cn 600059 1997 5 8 3300001001104 330602142943303 388 15-20 1
2002 93,498,532.46 64,629,189.92 64,045,603.74 171,302,280.10 3,569,482.96 89,334,823.87 3,494,891.14 156,848.00 511,969.45 115,985,606.67 28,220,344.19 511,969.45 156,848.00 528,766.32-188,374.88-138184.74-287437.97, 583586.18 2002 2001 2000 483,142,973.88 435,513,268.18 435,513,268.18 390,737,799.15 390,737,799.15 64,629,189.92 71,432,630.93 69,388,757.14 82,522,977.74 75,638,456.12 0.278 0.307 0.298 0.401 0.367 0.498-0.337-0.337 0.72 0.72 5.68 6.37 6.20 10.75 9.95 % 2
2002 2002 12 31 2001 12 31 2000 12 31 1,889,902,382.58 1,713,641,040.89 1,711,821,583.10 1,444,340,915.17 1,439,352,848.45 1,138,682,105.99 1,121,310,561.54 1,120,060,510.32 767,359,070.48 760,474,548.86 4..89 4.82 4.81 3.73 3.69 4.87 4.80 4.79 3.69 3.46 % () 15.04 14.87 0.736 0.736 7.85 7.75 0.384 0.384 5.68 5.61 0.278 0.278 5.62 5.56 0.275 0.275 23,280 705,287,425.07 68,901,778.90 34,060,967.06 113,851,151.13 1,120,060,510.32 522,405.75 14,218,623.98 7,109,311.99 64,629,189.92 65,181,595.67 0 0 0 60,778,623.98 46,560,000.00 23,280 705,839,830.82 82,340,558.10 41,170,279.05 117,701,717.07 1,138,682,105.99 1 2 3 2002 2002 232,800,000 10 2 ( ) 3
2002 1 2002 12 31 +- 1 12633 12633 12633 12633 2 3 4 12633 12633 10647 10647 1 2 3 10647 10647 4 23280 23280 2 1997 5 16 1999 1998 18000 10 3 18000 20600 2001 2000 20600 10 3 20600 23280 1999 11 1 26105 2 5% 5% 12633 54.27% 5% 5% 4
2002 3 2002 12 31 % 126,330,000 54.27 579,639 0.249 382,000 0.164 296,774 0.127 292,745 0.126 286,295 0.123 283,057 0.122 280,850 0.121 278,519 0.120 276,860 0.119 2 10 4 1994 6 30 ( ) 5 10% 10% 5
2002 () 1 50 2000.5~2003.5 20125 20125-41 2000.5~2003.5 15268 15268-47 2000.5~2003.5 20550 20550-46 2000.5~2003.5 14168 14168-45 2000.5~2003.5 0 0-59 2000.5~2003.5 0 0-45 2000.5~2003.5 0 0-37 2000.5~2003.5 0 0-64 2001.12~2003.5 0 0-62 2002.5~2003.5 0 0-51 2000.5~2003.5 20600 20600-51 2000.5~2003.5 12168 12168-47 2000.5~2003.5 0 0-60 2000.5~2003.5 16900 16900-41 2000.5~2003.5 0 0-2 1997.8-- 1998.4-- 1997.8-- 1997.8-- 1997.8-- 2000.11-- () 86.5 30 30 1 / 6
2002 10-11.5 2 6.5-8.5 5 5-6 4 3.5-4.5 2 2002 1803 70 39 151 1543 392 431 223, 2002 1 7 54.27% 7
2002 1 2 3 4 5 2001 2002 4 12 2001 5 15 1 2001 2 2001 3 2001 4 2001 10 2 8
2002 5 6 2002 7 8 9 10 2002 5 16 () 1 2002 2001 1957 2002 48314 10.94% 17130 4.89 % 9350 14.69% 577, 17.76% (1) 9
2002 401,482,783.22 242,509,098.96 158,973,684.26 90,134,775.66 65,205,116.64 24,929,659.02 59,840,738.84 52,693,313.91 7,147,424.93 489,535,373.63 322,349,456.03 167,185,917.60 61,922,924.09 38,058,073.48 23,864,850.61 (2) 10% ( ) ( ) (%) 40148.27 24250.91 39.59 9013.48 6520.51 27.65 3 1957 2 3 20.19% 14.59% 4 2002 10
2002 () 16066.02 22782.99 6715.54 29.48% 1 [2001]64 2001 8 2000 20600 10 3 2680 12.96 336,007,251.32 2001 8 20 1 5000 4165 292.31 2 5000 3700 322.25 3 3 2995 1201.09 4 2270 940.07 5 10250 10250 1000 6 10220.7 10220.7 33600.7 23226.42 -------- 2002 23226.42 10374.28 2 (1) 207 46% 11
2002 60% 51% 1200 600 LED 294 49% 2002 1 17 (2) 2000 1500 600 1125 75% 75% 2002 4 12 3 200 102 51% 98 49% 2002 12 31 2001 12 31 % 1,889,902,382.58 1,711,821,583.10 10.40 1,138,682,105.99 1,120,060,510.32 1.66 2002 2001 % 171,302,280.10 163,318,875.63 4.89 64,629,189.92 69,388,757.14-6.86 28,220,344.19-18,790,959.22 1 2 3 4 33% 18% 2002 12
2002 5 () 33% 18% 2002 33% 2003 2003 1 2 3 ERP ERP 2003 ERP 4 ISO9002 ISO14001 2003 5 6 30 () 1 2002 13
2002 (1)2002 1 16 A B 2001 2 17 (22002 4 9 A 2001 B 2001 C 2001 D 2001 E 2002 F 2001 G H 2002 2001 I J 2000 K L. M N 2001 2002 4 12 32002 4 23 2002 4 25 42002 6 25 52002 7 26 14
2002 2002 7 30 62002 8 12 72002 10 24 A B 2002 10 26 82002 12 24 10% 2002 12 26 2 2001 2002 5 15 2001 10 2 2002 7 4 2002 7 5 2002 6 28 () 2002 71,093,119.85 10% 7,109,311.99 10% 7,109,311.99 56,874,495.87 106,716,690.75 163,591,186.62 10 2 46,560,000.00 117,031,186.62 2002 () 12002 4 9 2001 15
2002 2001 2001 2001 2 13 22002 4 23 32002 7 26 2002 1 2 2002 3 4 5 10% 5222294.44 36% 10% 2002 12 26 16
2002 1 1997 1997 5% 2 10% 5222294.44 3 1076.22 52.09 --- --- 1296.00 570.24 --- --- --- --- --- 4369.52 2372.22 622.33 4369.52 1 2 3 5% 17
2002 () 18
2002 () ( ) () 2002 () () 1 1 12 31 () () () 1 19
2002 () 3 () 1 2 () 1 6% 2 : (1) (2) () 1 2 1% 3 20
2002 4 () 1 20% 20%20% 20%20% 20% 50% 50% 2 10 10 3 4 ( ) 1 (1) (2) (3) 2 30% 21
2002 3 3%-10% % 15-45 6.47-2.16 5-10 19.40-9.70 5-20 19.40-4.85 8 12.125 10 9.00 4 ( ) 1 2 (1) 3 (2) (3) ( ) 1 2 (1) 22
2002 1) 2) 3) (2) 3 (3) 3 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) 1 23
2002 2 (1) (2) 3 (1) (2) ( ) ( ) ( ) 2002 1 1 24
2002 2002 1 1 6% 5 3,704,007.78 663,277.83 1,070,129.58 578,193.46 76,196.97 1,316,209.94 2001 2001 2002 2001 2001 2002 2001 2001 2002 75% -663,277.83-663,277.83-497,458.37-497,458.37 68% -143,807.34-926,322.24-1,070,129.58-97,788.99-629,899.12-727,688.11 60% -127,142.13-451,051.33-578,193.46-76,285.28-250,276.84-326,562.12 60% -41,184.31-35,012.66-76,196.97-24,710.59-21,007.60-45,718.19 60% -1,316,209.94-1,316,209.94-789,725.96-789,725.96-312,133.78-3,391,874.00-3,704,007.78-198,784.86-2,188,367.89-2,387,152.75 2001 198,784.86 25
2002 26
2002 () 1 27
2002 () 1 50 2 3 1 250 150 60%2002 450 357 51%2002 6 22 2002 6 18 4,900,387.05 3,131,087.05 2002 12 23 10%70 5,222,294.44 28
2002 2002 12 30 4,476,252.38 41% 2002 12 31 2001 12 31 2002 12 31 2001 2002 2001 12 31 2002 12 31 52,696,255.37 71,011,700.25 34,039,459.00 34,496,803.08 18,656,796.37 36,514,897.17 2001 2002 12,187,741.46 16,295,431.27-2,034,941.13-2,009,626.09-2,034,941.13-2,009,626.09 2 2001 2002 6 6 3) 1,650 1,320 80% 2001 2001 2002 2002 1 1 4 200 102 51% 2002 8 29 2002 9 29
2002 () 1. 135,344,483.38 (1) 122,144.06 100,817,832.98 34,404,506.34 135,344,483.38 (2) GBP470.00 13.2681 6,236.01 GBP890.00 12.0027 10,682.40 JPY37,000.00 0.069035 2,554.30 JPY37,000.00 0.0630 2,331.00 USD517.00 8.2773 4,279.36 USD120.00 8.2766 993.19 USD72.63 8.2773 601.18 USD500,003.44 8.2766 4,138,328.47 JPY26.00 0.069035 1.79 JPY33,609,778.00 0.0630 2,117,416.01 13,672.64 6,269,751.07 2. 7,604,458.00 (1) 7,604,458.00 238,363.60 7,604,458.00 238,363.60 (2) 5% 5% 30
2002 3. 124,867,165.00 (1) (%) (%) 1 120,160,327.97 90.467,209,619.69112,950,708.28180,737,977.37 96.3610,844,278.64169,893,698.73 1-2 11,715,235.96 8.82 702,914.16 11,012,321.80 5,734,477.43 3.06 344,068.65 5,390,408.78 2-3 444,950.88 0.33 26,697.05 418,253.83 736,863.37 0.39 44,211.80 692,651.57 3 516,894.78 0.39 31,013.69 485,881.09 349,064.30 0.19 20,943.86 328,120.44 132,837,409.59 100.007,970,244.59124,867,165.00187,558,382.47 100.0011,253,502.95176,304,879.52 (2) 5 24,294,514.59 18.29% (3) 5% 5% (4) 56,088.29 (5) 626,255.00 1.0611 664,519.18 1,655,408.83 1.0606 1,755,726.61 227,034.27 8.2773 1,879,230.76 404,623.86 8.2766 3,348,909.84 7,124,537.00 0.069035 491,842.41 40,953,778.06 0.0630 2,580,088.02 3,035,592.35 7,684,724.47 4. 17,940,746.89 (1) (%) (%) 1 15,160,930.42 79.44 909,655.8314,251,274.59 1,439,411.91 8.80 86,364.71 1,353,047.20 1-2 1,592,182.06 8.34 95,530.92 1,496,651.14 12,424,035.37 75.95 745,442.1211,678,593.25 2-3 1,124,920.98 5.89 67,495.26 1,057,425.72 908,839.50 5.56 54,530.37 854,309.13 3 1,207,867.49 6.33 72,472.05 1,135,395.44 1,585,069.74 9.69 95,104.18 1,489,965.56 19,085,900.95 100.00 1,145,154.0617,940,746.89 16,357,356.52 100.00 981,441.3815,375,915.14 31
2002 (2) 5,413,502.00 3,580,065.83 850,000.00 9,843,567.83 (3) 5 10,693,567.83 56.03% (4) 5% 5% 6,520.42 2,410,180.42 6,520.42 2,410,180.42 5. 19,478,205.20 (1) (%) (%) 1 19,478,205.20 100.00 18,676,882.00 100.00 19,478,205.20 100.00 18,676,882.00 100.00 (2) 5% 5% 6. 118,586.84 (1) 118,586.84 73,208.04 118,586.84 73,208.04 (2) 32
2002 7. 728,703,425.21 (1) 80,097,749.12 80,097,749.12 68,702,428.11 68,702,428.11 117,082,535.13 117,082,535.13 109,812,914.55 109,812,914.55 1,476,233.18 1,476,233.18 1,073,238.65 1,073,238.65 1,218,711.07 1,218,711.07 469,293,680.62 469,293,680.62 437,494,213.64 437,494,213.64 203,786.44 203,786.44 60,753,227.16 60,753,227.16 56,244,378.83 56,244,378.83 728,703,425.21 728,703,425.21 674,749,671.29 674,749,671.29 (2) 1,858,665.48 (3) (4) 8. 1,976,770.93 1,837,369.28 1,263,363.97 1,976,770.93 1,401,552.98 9. 73,037,334.96 (1) -2,523,593.49-2,523,593.49 12,689,752.85 12,689,752.85 65,560,928.45 65,560,928.45 21,915,952.88 21,915,952.88 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 73,037,334.96 73,037,334.96 44,605,705.73 44,605,705.73 (2) 33
2002 1) 2) 3) a 34 b 4) a
2002 b 5) 10. 822,917,985.17 (1) 386,640,768.22 12,429,715.54 1,323,417.23 397,747,066.53 44,690,904.70 3,689,738.90 541,484.34 47,839,159.26 397,462,509.65 4,665,985.61 30,036,792.21 372,091,703.05 4,662,606.78 605,043.00 194,453.45 5,073,196.33 1,747,282.35 1,580,422.35 166,860.00 835,204,071.70 21,390,483.05 33,676,569.58 822,917,985.17 (2) 1,496,431.61 1,000 (3) (4) 3,926,602.50 547,154.02 3,379,448.48 3,926,602.50 547,154.02 3,379,448.48 35
2002 (5) 84,203.60 81,677.49 2,526.11 2,945,316.24 2,853,922.29 91,393.95 18,910,734.61 18,343,412.57 567,322.04 185,000.00 166,500.00 18,500.00 22,125,254.45 21,445,512.35 679,742.10 (6) (7) 2002 12 31 16,494,021.00 11 239,585,376.83 67,934,004.18 16,643,621.20 33,665.02 84,543,960.36 19,743,976.39 4,698,694.73 115,526.43 24,327,144.69 97,793,448.27 31,504,294.69 1,097,115.66 128,200,627.30 1,947,532.00 576,497.72 134,963.40 2,389,066.32 246,880.47 17,222.16 139,524.47 124,578.16 187,665,841.31 53,440,330.50 1,520,794.98 239,585,376.83 12 583,332,608.34 313,203,106.17 23,325,260.86 243,891,075.75 2,684,130.01 229,035.55 583,332,608.34 36
2002 13 2,386,171.68 (1) 2,386,171.68 2,386,171.68 2,386,171.68 2,386,171.68 (2) 14. 161,936,777.57 1 161,936,777.57 161,936,777.57 37
2002 2 161,936,777.57 (3) () 2000 1,404,895.47 1,404,895.47 5.6974% 1,404,895.47 1,404,895.47 (4) (5) 15. 547,850.00 (1) 348,000.00 396,000.00 396,000.00 396,000.00 199,850.00 199,850.00 371,150.00 371,150.00 547,850.00 547,850.00 767,150.00 767,150.00 38
2002 (2) (2) 16. 1,264,909.97 4,508,192.58 1,951,118.62 361,936.50 353,994.84 1,264,909.97 2,889,287.77 17. 312,000,000.00 (1) 312,000,000.00 142,000,000.00 312,000,000.00 142,000,000.00 (2) 18. 7,700,000.00 (1) 7,700,000.00 11,000,000.00 7,700,000.00 11,000,000.00 39
2002 (2) 5% 5% 19. 110,311,651.57 (1) 5% 5% (2) 3 20. 1,259,783.39 (1) 5% 5% (2) 1 (3) 11,252.00 8.2773 93,136.18 93,136.18 21 11,064,938.97 (1) (2) 22. 50,455,387.67 (1) 21,294,000.00 21,294,000.00 3,877,196.42 50,455,387.67 46,578,191.25 40
2002 (2) 2002 10 2 46,560,000.00 25,266,000.00 21,294,000.00 3,877,196.42 23. 17,509,757.66 (1) 8,382,316.11 7,625,004.96-508,869.37-2,589,799.49 62,671.60 59,175.34 21,547.91 31,092.42 49,185.09 64,670.84 7,874,645.58 17,813,347.62 15,661.19 1,628,260.74 1,757.58 17,509,757.66 23,020,910.46 (3) (3) 24 71,277.52 52,521.48 36,464.83 4% 18,104.04 7,601.11 1 487.28 16,684.09 4 198.50 1% 164.72 49.63 1% 71,277.52 60,998.16 41
2002 25. 66,892,121.74 (1) 5% 5% (2) 3 (3) 3,540,000.00 3,110,000.00 50,345,219.52 26. 238,658.69 238,658.69 330,357.50 68,606.91 48,283.63 95,697.00 238,658.69 542,945.04 27. 15,000,000.00 (1) 15,000,000.00 42,000,000.00 15,000,000.00 42,000,000.00 42
2002 (2) 15,000,000.00 15,000,000.00 28. 87,000,000.00 87,000,000.00 58,276,800.00 87,000,000.00 58,276,800.00 43
2002 30. 705,839,830.82 2 1 2 200125 2000 2002 4 400,000 300,000.00 1,070,000.00 244,602.00 31. 2 ()32 32. 117,701,717.07 (1) 113,851,151.13 64,629,189.92 60,778,623.98 117,701,717.07 44
2002 (2) 1) 2) 2003 4 22 2002 2002 10% 60,778,623.98 3) 470,206.44 2002 1 1 () 1 / 483,142,973.88/292,092,205.67 45
2002 (1) 401,482,783.22 406,943,284.99 31,808,891.73 35,968,528.55 689,694.01 1,050,923.30 518,182.90 874,029.07 90,134,775.66 9,309,755.09 16,295,431.27 12,187,741.46 10,528,538.93 7,003,899.21 551,458,297.72 473,338,161.67 68,315,323.84 37,824,893.49 483,142,973.88 435,513,268.18 242,509,098.96 235,765,265.31 27,054,208.32 30,387,353.43 420,451.68 689,493.71 646,790.17 848,693.89 65,205,116.64 7,885,211.15 17,198,248.83 11,344,939.94 7,373,614.91 3,314,579.17 360,407,529.51 290,235,536.60 68,315,323.84 36,527,346.91 292,092,205.67 253,708,189.69 (2) 489,535,373.63 418,469,946.94 61,922,924.09 54,868,214.73 551,458,297.72 473,338,161.67 46
2002 68,315,323.84 37,824,893.49 483,142,973.88 435,513,268.18 322,349,456.03 261,281,353.66 38,058,073.48 28,954,182.94 360,407,529.51 290,235,536.60 68,315,323.84 36,527,346.91 292,092,205.67 253,708,189.69 (3) 5 70,487,985.97 14.59% 2 19,748,488.11 5% 67,063.43 63,773.25 15,088,455.62 14,533,007.49 2,744,139.59 2,445,825.86 7% 1,848,829.47 1,443,596.26 4% 19,748,488.11 18,486,202.86 3. 47
2002 4. 15,171,735.37 17,130,712.14 21,358,364.68 1,944,942.32 3,271,875.35 394,926.83 138,246.23 124,211.78 196,146.21 15,171,735.37 18,677,562.37 5. 3,494,891.14 (1) (2) 450 60% 51% 282,887.58 (3) 6. 156,848.00 (1) 92,498.00 240,471.00 64.350.00 156,848.00 240,471.00 48
2002 2 7. 1,541,266.28 1,032,973.00 286,540.21 1,070.00 220,683.07 1,541,266.28 8. 1,029,296.83 () 1. 40,723,980.78 49
2002 2. 3. 4. 5. 6. () 1. 126,040,339.76 (%) (%) 1 121,956,447.29 90.957,317,386.83114,639,060.46150,181,376.15 96.039,010,882.57141,170,493.58 1-2 11,167,174.87 8.33 670,030.49 10,497,144.38 5,117,993.01 3.28 307,079.58 4,810,913.43 50
2002 2-3 444,950.88 0.33 26,697.05 418,253.83 736,863.37 0.47 44,211.80 692,651.57 3 516,894.78 0.39 31,013.69 485,881.09 349,064.30 0.22 20,943.86 328,120.44 134,085,467.82 100.008,045,128.06126,040,339.76156,385,296.83 100.009,383,117.81147,002,179.02 (2) 5 24,294,514.59 18.12% (3) 5% 5% (4) 56,088.29 (5) 626,255.00 1.0611 664,519.18 215,957.47 8.2773 1,787,544.77 8.2766 7,124,537.00 0.069035 491,842.41 0.0630 2,943,906.36 2. 100,187,436.08 (1) (%) (%) 1 15,261,734.44 15.07 915,704.06 14,346,030.38180,841,327.40 98.515,846,479.65174,994,847.75 1-2 84,578,118.64 83.53 70,687.12 84,507,431.52 238,229.66 0.13 14,293.78 223,935.88 2-3 226,753.98 0.22 13,605.24 213,148.74 908,839.50 0.50 54,530.37 854,309.13 3 1,192,367.49 1.18 71,542.05 1,120,825.44 1,585,069.74 0.86 95,104.18 1,489,965.56 101,258,974.55 100.001,071,538.47100,187,436.08183,573,466.30 100.006,010,407.98177,563,058.32 (2) 83,400,000.00 5,413,502.00 51
2002 3,580,065.83 1,487,040.37 580,000.00 94,460,608.20 (3) 5 94,460,608.20 93.29% (4) 5% 5% (5) 83,400,000.00 2001 3. 240,357,708.07 (1) 164,796,779.62 164,796,779.62 124,200,977.47 124,200,977.47 65,560,928.45 65,560,928.45 33,109,588.21 33,109,588.21 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 240,357,708.07 240,357,708.07 167,310,565.68 167,310,565.68 (2) 1) 52
2002 2) 3) a 53
2002 b 4) a b 5) () 1. 379,796,710.89 (1) 367,889,750.56 11,906,960.33 379,796,710.89 (2) 5 70,487,985.97 18.56% 54
2002 2. 221,551,550.04 210,974,104.35 10,577,445.69 221,551,550.04 3. 19,279,801.22 (1) -166,834.17 50,162.38 17,856,522.20-1,284,178.76 811,653.90 511,508.25 800,000.00 478,800.00-21,540.71 19,279,801.22-243,708.13 (3) 450 60% 51% 282,887.58 (3) () 55
2002 (2) (3) % % % % 126,330,000.00 54.27 126,330,000.00 54.27 4,500,000.00 90.00 4,500,000.00 90.00 15,000,000.00 89.82 15,000,000.00 89.82 2,720,000.00 85.00 2,720,000.00 85.00 56
2002 1,320,000.00 80.00 1,320,000.00 80.00 59,614,517,71 75.00 37,246,050.00 96,860,567.71 75.00 12,230,820.00 68.00 12,230,820.00 68.00 12,600,000.00 60.00 12,600,000.00 60.00 550,000.00 55.00 550,000.00 55.00 6,208,725.00 37.50 6,208,725.00 37.50 1,020,000.00 51 1,020,000.00 51 50,000.00 10.00 50,000.00 10.00 USD275,000.00 55.00 USD275,000.00 55.00 2 () 57
2002 4.29 2.23 0.39 0.89 0.34 3.14 3.28 1.58 1.70 0.81 0.44 0.33 0.23 0.02 0.02 ( ) 0.51 11.96 8.24 28.36 18.76 4.45 0.02 0.03 14.73 1.41 6.11 0.79 58
2002 0.53 7.20 0.40 3.91 58.66 28.04 0.02 3.61 3.67 3.63 3.67 65.32 21.99 1.49 0.78 67.59 21.99 59
2002 2002 2001 2002 2001 60
2002 2002 7 10 7 200 191.46 2002 12 31 80% 10,721,760.00 2,680,440.00 312 1993 3 27 15 214.2 68%2003 3 27 10 () 2001 10 18 1,320 2002 12 31 () 250 150 60% 450 51%41%5.5%2.5% 2002 6 22 [2002]186 2002 6 18 4,900,387.05 3,131,087.05 2002 12 23 10% 70 [2002]191 2002 11 31 5,222,294.44 2002 12 30 4,476,252.38 2002 12 31 61
2002 41% () 2002 8 29 21,540.71 2002 12 31 () 600 294 49% [2002]187 2002 6 26 600 001864 960 720 75%2001 12 10 600 2002 12 31 1,520 1,170 76.97% 2003 1 10 2002 75% 11,631,589.25 2001 83,400,000.00 2,000 [2002]277 1,500 600 2002 12 31 60% 62
2002 63
2002 1 1 61,817,580.42 135,344,483.38 71,979,122.50 107,124,139.19 2 2 3 1,260,074.00 7,604,458.00 238,363.60 238,363.60 4 11,631,589.25 5 3 6 126,040,339.76 124,867,165.00 147,002,179.02 176,304,879.52 4 7 100,187,436.08 17,940,746.89 177,563,058.32 15,375,915.14 5 8 2,591,238.31 19,478,205.20 2,641,577.27 18,676,882.00 6 9 0.00 118,586.84 0.00 73,208.04 7 10 671,047,297.35 728,703,425.21 630,664,616.75 674,749,671.29 8 11 1,821,434.79 1,976,770.93 1,284,145.13 1,401,552.98 21 24 31 976,396,989.96 1,036,033,841.45 1,031,373,062.59 993,944,611.76 9 32 240,357,708.07 73,037,334.96 167,310,565.68 44,605,705.73 34 36 240,357,708.07 73,037,334.96 167,310,565.68 44,605,705.73 37-3,568,793.49-4,055,447.15 38-3,874,110.23-305,316.74-4,402,876.55-347,429.40 10 39 582,786,781.84 822,917,985.17 571,394,345.15 835,204,071.70 11 40 202,351,463.68 239,585,376.83 168,930,464.81 187,665,841.31 12 41 380,435,318.16 583,332,608.34 402,463,880.34 647,538,230.39 13 42 2,386,171.68 2,386,171.68 2,386,171.68 2,386,171.68 43 378,049,146.48 580,946,436.66 400,077,708.66 645,152,058.71 44 0.00 36,135,231.97 14 45 66,583,056.65 161,936,777.57 24,388,550.51 25,400,938.28 46 50 444,632,203.13 779,018,446.20 424,466,259.17 670,552,996.99 15 51 547,850.00 767,150.00 16 52 1,247,200.22 1,264,909.97 1,563,501.60 1,951,118.62 53 0.00 0.00 0.00 0.00 60 1,247,200.22 1,812,759.97 1,563,501.60 2,718,268.62 61 67 1,662,634,101.38 1,889,902,382.58 1,624,713,389.04 1,711,821,583.10 64
2002 17 68 262,000,000.00 312,000,000.00 142,000,000.00 142,000,000.00 18 69 7,700,000.00 7,700,000.00 11,000,000.00 11,000,000.00 19 70 77,999,947.54 110,311,651.57 89,343,095.52 94,072,264.26 20 71 1,078,149.31 1,259,783.39 13,080,789.95 3,283,135.31 21 72 11,035,396.70 11,064,938.97 11,041,189.40 11,786,893.13 73 14,302,789.09 16,668,127.32 13,136,661.73 15,235,808.91 22 74 46,560,000.00 50,455,387.67 46,560,000.00 46,578,191.25 23 75 16,735,758.66 17,509,757.66 25,120,275.73 23,020,910.46 24 80 32,437.91 71,277.52 57,947.95 60,998.16 25 81 85,178,046.63 66,892,121.74 68,098,104.41 92,829,113.24 26 82 238,658.69 349,274.41 542,945.04 83 27 86 15,000,000.00 42,000,000.00 42,000,000.00 90 100 522,622,525.84 609,171,704.53 461,787,339.10 482,410,259.76 28 101 2,000,000.00 87,000,000.00 50,000,000.00 58,276,800.00 102 103 106 108 110 2,000,000.00 87,000,000.00 50,000,000.00 58,276,800.00 111 112 524,622,525.84 696,171,704.53 511,787,339.10 540,687,059.76 114 55,048,572.06 51,074,013.02 29 115 232,800,000.00 232,800,000.00 232,800,000.00 232,800,000.00 116 29 117 232,800,000.00 232,800,000.00 232,800,000.00 232,800,000.00 30 118 705,839,830.82 705,839,830.82 705,287,425.07 705,287,425.07 31 119 82,340,558.10 82,340,558.10 68,121,934.12 68,121,934.12 120 41,170,279.05 41,170,279.05 34,060,967.06 34,060,967.06 32 121 117,031,186.62 117,701,717.07 106,716,690.75 113,851,151.13 122 1,138,011,575.54 1,138,682,105.99 1,112,926,049.94 1,120,060,510.32 135 1,662,634,101.38 1,889,902,382.58 1,624,713,389.04 1,711,821,583.10 65
2002 2002 1 1 379,796,710.89 483,142,973.88 381,348,204.94 435,513,268.18 1 4 221,551,550.04 292,092,205.67 211,430,536.07 253,708,189.69 2 5 19,279,692.10 19,748,488.11 18,157,253.50 18,486,202.86 10 138,965,468.75 171,302,280.10 151,760,415.37 163,318,875.63 3 11 3,368,158.81 3,569,482.96 1,996,739.42 2,160,069.11 14 42,336,436.99 45,836,094.86 36,164,801.31 39,433,291.81 15 13,932,214.96 24,529,108.96 25,156,365.23 27,796,034.09 4 16 12,233,909.94 15,171,735.37 17,085,561.47 18,677,562.37 18 73,831,065.67 89,334,823.87 75,350,426.78 79,572,056.47 5 19 19,279,801.22 3,494,891.14-243,708.13 1,887,326.05 6 22 150,736.00 156,848.00 240,471.00 240,471.00 7 23 1,138,605.78 1,541,266.28 1,177,534.52 1,199,360.25 8 25 713,661.69 1,029,296.83 1,249,380.49 1,373,614.02 27 93,686,546.98 93,498,532.46 75,275,343.68 81,525,599.75 28 22,593,427.13 23,244,209.00 12,414,310.98 13,019,393.52 29 0.00 5,625,133.54 0.00-882,550.91 30 71,093,119.85 64,629,189.92 62,861,032.70 69,388,757.14 31 106,716,690.75 113,851,151.13 102,987,864.59 103,594,600.53 32 33 177,809,810.60 178,480,341.05 165,848,897.29 172,983,357.67 35 7,109,311.99 7,109,311.99 6,286,103.27 6,286,103.27 36 7,109,311.99 7,109,311.99 6,286,103.27 6,286,103.27 37 38 39 40 41 163,591,186.62 164,261,717.07 153,276,690.75 160,411,151.13 42 43 44 46,560,000.00 46,560,000.00 46,560,000.00 46,560,000.00 45 46 117,031,186.62 117,701,717.07 106,716,690.75 113,851,151.13 1. -188,374.88-188,374.88 50,162.38 50,162.38 2. -138,184.74-138,184.74 3. -2,188,367.89 4. 5. 6. 1
2002 2002 1 473,893,459.63 603,436,497.08 3 0.00 1 8 128,280,594.16 51,003,285.16 9 602,174,053.79 654,439,782.24 10 289,251,971.52 346,900,991.76 12 38,420,512.40 48,358,877.85 13 84,290,492.40 93,140,004.37 2 18 49,664,490.80 50,054,301.59 20 461,627,467.12 538,454,175.57 21 140,546,586.67 115,985,606.67 22 4,427,811.33 4,427,811.33 23 4,246,394.12 1,539,350.00 25 6,001,785.59 6,214,693.46 3 28 0.00 0.00 29 14,675,991.04 12,181,854.79 30 60,551,787.84 187,746,261.52 31 76,103,205.48 37,834,376.05 4 35 0.00 0.00 36 136,654,993.32 225,580,637.57 37-121,979,002.28-213,398,782.78 38 0.00 10,084,580.00 39 10,084,580.00 40 386,000,000.00 536,000,000.00 5 43 0.00 0.00 44 386,000,000.00 546,084,580.00 45 356,000,000.00 356,000,000.00 46 58,921,114.52 64,589,305.93 47 1,024,299.87 6 51 0.00 0.00 52 0.00 53 414,921,114.52 420,589,305.93 54-28,921,114.52 125,495,274.07 55 191,988.05 138,246.23 56-10,161,542.08 28,220,344.19 1
2002 () 2002 1. 57 71,093,119.85 64,629,189.92 58 0.00 5,625,133.54 59-6,276,859.26-3,119,545.68 60 33,337,720.78 53,440,330.50 61 0.00 219,300.00 62 316,301.38 361,936.50 ( ) 63-537,289.66-575,217.95 ( ) 64-349,274.41-212,587.54 ( ) 65-98,530.76-230,020.80 66 0.00 0.00 67 13,791,426.83 16,992,465.91 ( ) 68-19,279,801.22-3,494,891.14 ( ) 69 0.00 0.00 ( ) 70-40,382,680.60-53,953,753.92 ( ) 71 104,496,839.26 44,570,279.11 ( ) 72-15,564,385.52-8,267,011.78 73 0.00 0.00 75 140,546,586.67 115,985,606.67 2. 76 0.00 0.00 77 0.00 0.00 78 0.00 0.00 3. 79 61,817,580.42 135,344,483.38 80 71,979,122.50 107,124,139.19 81 0.00 0.00 82 0.00 0.00 83-10,161,542.08 28,220,344.19 1
2002 2002 12,234,944.33 163,712.68 3,283,258.36 9,115,398.65 11,253,502.95 3,283,258.36 7,970,244.59 981,441.38 163,712.68 1,145,154.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,386,171.68 2,386,171.68 2,386,171.68 2,386,171.68 14,621,116.01 163,712.68 3,283,258.36 11,501,570.33 2