2
3
4
5
6
7
8
9
10
11 2
12 2003 5 31, 2003
13
A 14
15
16
17
18
19
20
21
22
23
24
25
89,182 82,443 119,883,521 6,292,074 188,191 34,620,085 4,384,885 7,848,308 204,809,434 1,609,380 76,957 11,379,756 12,375,521 12,878,417.93 8,195,899 370,692,796 26
27
28
2003 6 30 2002 12 31 17,159,766 18,879,494 29
30
31
32
33
34
35
36
37
-925,681 38
39
40
41
42
43
44
45
( ) ( ) 3 111,971 61,562 (73,153) (41,837) 38,818 19,725 4 1,646 7,848 925 - (24,785) (17,688) (7,033) (5,586) 5 9,571 4,299 (4,904) (3,638) (52) (56) 4,615 605 6 (302) (135) 4,313 470 (53) (312) 4,260 158 7 1.739 0.064
( ) ( ) 8 295,899 294,453 20,774 21,987 33,626 35,499 250 250 3,784 3,832 354,333 356,021 220,196 195,479 9 56,244 56,122 40,452 22,533 27,537 1,820-400 16-28 10 30,997 13 3 82,656 16 16 26,537 40,505 11 106,321 79,446 508,303 479,018 12 18,736 19,026 153,067 77,524 16 3,283 197 520 1,379 320 213 13 129,000 188,800 304,926 287,139 203,377 191,879 557,710 547,900
( ) ( ) 245,007 245,007 273,655 269,395 518,662 514,402 21,395 12,638 3,731 3,838 13-3,000 3,722 3,822 10,200 10,200 17,653 20,860 557,710 547,900
2002 1 1 245,007 293,745 10,225 8,406 8,406 (58,113) 507,676 - - - - - 158 158 2002 6 30 245,007 293,745 10,225 8,406 8,406 (57,955) 507,834 - - - - - 6,568 6,568 2002 12 31 245,007 293,745 10,225 8,406 8,406 (51,387) 514,402 - - - - - 4,260 4,260 2003 6 30 245,007 293,745 10,225 8,406 8,406 (47,127) 518,662 7,000,000 66
( ) ( ) ( ) 34,498 (1,410) (1,161) (801) (4,904) (4,358) ( ) 51,613 (50,466) ( ) (53,171) 23,747 ( ) 26,875 (33,288) 79,446 107,153 106,321 73,865
1. ( )25 16 2. 12 ( ) 12 ( ) 12 ( ) ( ) 12( ) 12 ( )
3. 86,431 7,020 3,356 13,345 1,819 111,971 6,654 418 (942) 2,204 (1,334) 7,000 1,646 925 9,571 (4,904) (52) 4,615 (302) 4,313 49,290 2,150 3,187 5,821 1,114 61,562 (2,340) (199) (563) 488 (935) (3,549) 7,848 4,299 (3,638) (56) 605 (135) 470
3. - 90% 4. 507 561-2,440 1,000 1,000-656 - 2,625 5. 13,087 9,645 1,213 1,221 1,874 1,972 48 48 24,625 18,737 2 -
6. 15% 7. 4,260,000 ( 158,000 ) 245,007,400 ( 245,007,400 ) 8. 17,568 120,610 207,447 29,665 9,847 44,197 429,334 - - 2,923 871 2,181 11,822 17,797-89 1,564 5,905 184 (7,742) - - - (4,312) (1) (756) - (5,069) 17,568 120,699 207,622 36,440 11,456 48,277 442,062 4,514 19,953 90,557 15,794 3,411 652 134,881 160 1,465 8,709 2,307 446-13,087 - - (1,804) (1) - - (1,805) 4,674 21,418 97,462 18,100 3,857 652 146,163 12,894 99,281 110,160 18,340 7,599 47,625 295,899 13,054 100,657 116,890 13,871 6,436 43,545 294,453
9. 52,514 47,372 3,730 5,932-2,818 56,244 56,122 10. - 13 30,997-11. 5,308 79,446 101,013-106,321 79,446 12. 16,432 11,538 819 5,581 592 1,098 893 809 18,736 19,026
13. 99,000,000 14. 10,168 10,419 15. 54,505,000 ( 79,855,000 ) 26,537,000 ( 40,505,000 ) 16. ( ) ( )( ) ( )( ) (I) (A) ( a) 427 - ( b) 738 - ( b) 43 - ( b) 791 590 ( a) 25 1,044 ( c) 204 204 (" ") ( c) 133 133 ( c) 64 - ( d) 232 192 ( e) 10,000 200
16. - (I) (B) - ( f) (1,617) (197) ( c) (4,051) (4,051) ( f) - 28 ( f) (1,666) - (II) ( f) - 400 (a) (b)
16. - (B) - - (c) (d) (e) (f) 20 10,000,000 ( 200,000 )
17. 3,667 2,785 - - 656 - - (288) - (332) - - ( ) - 134 - - (389) - - (2,740) - ( ) 925-4,260 158 510,445 506,778 7,292 7,624 ( ) 925-518,662 514,402
.1.2.3.4.5.6.7.8.9.9.9.10.11.12 : : :
.13.14.15.16.17.18.19.20.21.22.23.24.25 ().26.27.28.29 : : :
.30.30 2 3 4.31 5 6 7.32 8 9.33 10.34 11.35 12.36 13 14.37 15 16 17 1. 2. 3. ( ) 4. ( ) 5. 6.
2 5 6 7 8 9 10 11 12 13 14 15 16 17 : : :
: 20031-2 03 : 14,413 14,413
1. 2. 3..38.38
01 1 : : :