1
2
---------------------------------------------------------------4 ------------------------------------------6 ---------------------------------------7 ---------------------------------------------------------8 --------------------------------------------------------------------11 --------------------------------------------------------------------15 3
SHANGHAI ZHONG XI PHARMACEUTICAL CO. LTD. ZXP ST 600842 9 1515 200065 http://www.zhongxi.com.cn http://zxjsjb online.sh.cn 1515 1005 021-56082754 021-56083743 zxjsjb online.sh.cn http://www.sse.com.cn % 10895326.70 -- -2562701.58 -- 0.051 -- -0.012 -- -- -- -- -- 13489635.83-11100628.70 -- % 282445356.96 293855561.41-3.88 1056814814.21 1122665701.84-5.87 682623928.08-8.12-405915756.71 -- -1.8828 -- -2.0271 -- 4
5
40772 1 % 56939896 26.41 27325000 12.67 20000000 9.28 12561343 5.83 3663000 1.70 3052500 1.42 2000000 0.93 1600000 0.74 1000000 0.46 1000000 0.46 1 2 3 6
7
2002 2003 2003 GMP SARS 2003 1-6 13346.82 10.00% 4079.50 29.46% 1089.53 2003 6 30 2002 12 31-11100628.70 : 2567.58 27.63% 2 2966.51 22.37% 3 737.20 14.30% 4 3368.36 51.89% 8354.50 13.66% 6 9402.27 26.98% 7 8650.00 92.71% 3168.53 110.15% 953.83 39.11% 10 8517.67 5687.68% 11 1899.72 513.54% 2459.03 8
2003 2003 1-6 13346.82 9239.17 (%) -- -- -- -- -- -- -- -- -- -- -- -- -- -- % 6912.4 11.1 6434.4 8.8 2002 2002 2003 1 2000 119,964,541.49 2001 1 97,314,875.24 2001 1 18 2002 3 2002 9
12 31 2002 38600 2003 6 23 2003 169 50% 10
1 1 2001 4 29 3000 2001 9 29 900 3 2003 3 9 1000 2003 3 13 2003 53 2003 5 15 2003 53 2 2001 9 25 12 25 1800 2002 12 21 1600 2003 5 9 2003 26 27 10 1600 3 2001 10 15 2500 2002 9 27 2002 12 15 2500 2003 1 23 2003 2 25 2002 443 10 2500 4 1999 11 8 500 2002 4 60 440 2003 5 19 2003 102 5 2000 8 17 13000 ST ST 13000 2003 6 2 11
2003 751 [2003] 115 2001 7 18 6 29 8000 7750 2002 12 25 2002 339 340 341 2003 7 17 2003 123 124 125 10 84337076.46 7 8650 8650 2003 6 23 2002 522 523 524 525 696 2002 63 64 65 74 75 8650 3575822 01000420 38600 2001 1 4 2003 6 23 2003 169 1 2 3 1 14507 14267 240 11427 11957 530 2 167441 81810 67000 67000 7350 56977 56977 12
5% 5% 2003 32 1 1 13
2003 4 25 2002 2003 5 13 14
(2003) 1204 ( )2003 6 30 2003 1 6 15
1 1.1 ( ) A 1993 9 3100001001339 1994 3 11 600842 215,594,628 9 1.2 2003 6 30 79,473, -40,592 2. 2.1 2.2 2.3 2.4, 2.5 2.6 ( ) 2.7 2.7.1 2.7.2 16
2.8 2.8.1 1 5 1 2 1% 2 3 5% 3 10% 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 2.11 2.11.1 4% 20-40 2.4%-4.8% 10 9.6% 10-20 4.8%-9.6% 5 19.2% 2.11.2 2.12 2.12.1 17
2.12.2 2.13 2.13.1 2.13.2 2.14 2.15 2.15.1 2.15.2 2.15.3 2.16 2.17 2.17.1 1995 96 2 2.17.2 3 3.1 13% 17% 3.2 3%-5% 3.3 7% 18
3.4 33% 3 5 3% 4. ( ) ( ) 1 1131.1 1849 71% 2 382 538 51% 3 2594.7 2300.7 91% 4 2600 1690 65% 5 105 558 100% 6 5000 4500 90% 7 300 270 90% 8 131.5 1094.8 91.9% 9 3000 2700 90% 10 500 187.5 37.5% 1 2 3 4 5 6 7 9 8 10 50% 5. ( ) 5.1 2003 6 30 2002 12 31 465,000.46 264,239.65 11,802,080.16 10,892,776.20 580,299.73 571,939.40 12,847,380.35 11,728,955.25 6 580,299.73 5.2 2003 6 30 2002 12 31 56,830.00-56,830.00 5.3 2003 6 30 2002 12 31 702,800.00 1,351,704.00 5.4 5.4.1 2003 6 30 2002 12 31 (%) (%) 1 76,115,654.31 36.81% 1,598,556.13 74,517,098.18 57,527,547.48 30.83 1,186,917.28 56,340,630.20 19
1-2 18,017,103.46 8.71% 3,930,553.74 14,086,549.72 11,764,220.68 6.31 3,801,603.33 7,962,617.35 2-3 6,567,933.69 3.18% 874,984.76 5,692,948.93 3,624,674.13 1.94 900,590.94 2,724,083.19 3 106 058 091 26 51.30% 81,745,824.22 24,312,267.04 113,643,586.41 60.92 87,737,875.59 25,905,710.82 206,758,782.72 100.00% 88,149,918.85 118,608,863.87 186,560,028.70 100.00 93,626,987.14 92,933,041.56 5%( 5%) 23,176,435.83 11.21% 8,634,602.83 8,634,602.83 5,546,970.95 5,546,970.95 3,140,110.00 3,140,110.00 2,979,296.79 2,979,296.79 2,875,455.26 2,875,455.26 2,587,704.21 2,587,704.21 2,201,770.86 1,282,627.70 2,084,040.20 1,443,660.20 1,933,647.21 1,933,647.21 1,868,847.62 1,024,654.00 1,558,501.17 1,558,501.17 1,296,500.00 1,296,500.00 1,190,394.99 1,190,394.99 1,117,460.04 1,117,460.04 1,083,692.74 1,083,692.74 5.4.2 (%) 40,098,994.87 37,695,278.09 2003 6 30 2002 12 31 (%) 1 77,743,288.30 41.82% 33,354,503.67 44,388,784.63 53,266,765.65 33.46 31,001,585.65 22,265,180.00 1-2 15,777,960.39 8.49% 3,910,358.29 11,867,602.10 8,748,678.40 5.50 3,179,954.01 5,568,724.39 2-3 4,430,367.43 2.38% 779,168.37 3,651,199.06 889,710.00 0.56 602,135.50 287,574.50 3 87,965,647.84 47.31% 66,429,689.05 21,535,958.79 96,254,727.12 60.48 72,870,508.86 23,384,218.26 185,917,263.96 100.00% 104,473,719.38 81,443,544.58 159,159,881.17 100.00 107,654,184.02 51,505,697.15 5%( 5%) 23,176,435.83 12.47% 5.5 5.5.1 20
2003 6 30 2002 12 31 (%) (%) 1 43,340,571.38 10.83% 16,831,068.00 26,509,503.38 17,081,767.34 4.49 11,064,990.32 6,016,777.02 1-2 228,220,610.30 57.04% 172,930,272.05 55,290,338.25 226,436,534.40 59.46 124,428,151.39 102,008,383.01 2-3 104,936,552.18 26.22% 89,365,721.91 15,570,830.27 113,974,115.94 29.93 95,031,851.35 18,942,264.59 3 23,603,643.14 5.91% 18,047,381.14 5,556,262.00 23,342,607.44 6.12 17,717,982.44 5,624,625.00 400,101,377.00 100.00% 297,174,443.10 102,926,933.90 380,835,025.12 100.00 248,242,975.50 132,592,049.62 5%( 5%) 263,483,635.76 65.85% 120,000,000.00 70,452,656.38 51,750,459.76 51,750,459.76 43,702,490.00 43,702,490.00 26,030,686.00 26,030,686.00 21,875,981.86 21,875,981.86 22,000,000.00 22,000,000.00 12,654,452.46 12,654,452.46 10,500,000.00 10,500,000.00 9,220,518.00 9,220,518.00 8,566,839.27 5,980,000.00 4,529,481.83 4,529,481.83 330,830,909.18 278,696,726.29 5.5.2 2003 6 30 2002 12 31 (%) (%) 1 117,796,008.69 25.06% 65,280,554.01 52,515,454.68 106,889,669.12 22.93 59,300,554.01 47,589,115.11 1-2 224,902,110.11 47.85% 172,631,965.89 52,270,144.22 225,294,642.44 48.33 123,981,965.89 101,312,676.55 2-3 104,479,379.24 22.23% 88,998,885.19 15,480,494.05 111,001,719.66 23.81 95,031,851.35 15,969,868.31 3 22,875,471.85 4.86% 17,491,294.85 5,384,177.00 22,995,471.85 4.93 17,611,294.85 5,384,177.00 470,052,969.89 100.00% 344,402,699.94 125,650,269.95 466,181,503.07 100.00 295,925,666.10 170,255,836.97 5%( 5%) 263,483,635.76 58.78% 5.6 2003 6 30 2002 12 31 (%) (%) 1 2,584,426.97 92.43% 3,042,400.87 88.54 1-2 24,081.61 0.86% 2,140.00 0.06 21
2-3 67,908.04 2.43% - - 3 119,807.73 4.28% 391,715.77 11.40 2,796,224.35 100.00% 3,436,256.64 100.00 5%( 5%) 5.7 2003 6 30 2002 12 31 22,649,965.20 11,932,513.10 10,717,452.10 23,986,558.55 12,357,851.95 11,628,706.60 14,120,299.37 3,080,824.40 11,039,474.97 11,370,371.42 4,054,589.60 7,315,781.82 35,540,051.84 21,325,019.90 14,215,031.94 48,941,309.29 23,432,164.60 25,509,144.69 3,207,632.08-3,207,632.08 2,204,180.16-2,204,180.16 2,622,174.22 760,514.96 1,861,659.26 2,363,606.37 760,514.96 1,603,091.41 3,173,787.05 28,853.24 3,144,933.81 3,326,176.75 28,853.24 3,297,323.51 81,313,909.76 37,127,725.60 44,186,184.16 92,192,202.54 40,633,974.35 51,558,228.19 5.8 2003 6 30 2002 12 31 356,077.83 174,138.48 3,687.50-17,205.00 24,357.67 376,970.33 198,496.15 5.9 5.9.1 2003 6 30 2002 12 31 10,947,796.25 10,947,796.25 0.00 11,331,934.43 11,331,934.43-77,276,935.06 48,459,465.87 28,817,469.19 77,276,935.06 46,318,300.67 30,958,634.39 4,229,434.50-4,229,434.50 4,317,388.60-4,317,388.60 92,454,165.81 59,407,262.12 33,046,903.69 92,926,258.09 57,650,235.10 35,276,022.99 68,073,208.08-68,073,208.08 68,073,208.08-68,073,208.08 160,527,373.89 59,407,262.12 101,120,111.77 160,999,466.17 57,650,235.10 103,349,231.07 5.9.1.1 10,947,796.25 91.9% - 10,947,796.25 10,947,796.25 5.9.1.2 3,372,500.00 45% - -1,231,334.80 2,141,165.20 2,141,165.20 20,000,000.00 20% - -17,823,499.33 2,176,500.67 2,176,500.67 23,372,500.00 - -19,054,834.13 4,317,665.87 4,317,665.87 22
5.9.1.3 50 30% 42,317,469.19 15,000,000.00 50 30% 17,383,800.00 17,383,800.00 7% 1,408,000.00 1,408,000.00 50% 1,350,000.00 1,350,000.00 10% 1,500,000.00-30 15% 9,000,000.00 9,000,000.00 72,959,269.19 44,141,800.00 5.9.1.4 624,492.21 10 187,347.66 437,144.55 3,281,529.00 10 984,458.70 2,297,070.30 1,759,081.95 10 263,862.30 1,495,219.65 5,665,103.16 1,435,668.66 4,229,434.50 5.9.1.5 10,947,796.25 10,947,796.25 1,350,000.00 1,350,000.00 384,138.18-384,138.18-9,000,000.00 9,000,000.00 15,000,000.00 15,000,000.00 17,383,800.00 17,383,800.00 1,408,000.00 1,408,000.00 2,176,500.67 2,176,500.67-2,141,165.20 2,141,165.20 57,650,235.10 59,407,262.12 5.9.1.6 87,906,000 22% 67,923,208.08-55,000 <5% 150,000.00-68,073,208.08-23
5.9.2 2003 6 30 2002 12 31 118,330,813.50 17,347,796.25 100,983,017.25 113,517,672.69 19,331,934.43 94,185,738.26 77,276,935.06 48,459,465.87 28,817,469.19 77,276,935.06 46,318,300.67 30,958,634.39-5,222,399.08 - -5,222,399.08-5,222,399.08 - -5,222,399.08 200,830,147.64 65,807,262.12 135,022,885.52 196,017,006.83 65,650,235.10 130,366,771.73 68,073,208.08-68,073,208.08 68,073,208.08-68,073,208.08 268,903,355.72 65,807,262.12 203,096,093.60 264,090,214.91 65,650,235.10 198,439,979.81 5.9.2.1 87,906,000 22% 67,923,208.08-55,000 <5% 150,000.00-68,073,208.08-5.9.2.2 18,492,223.16 - -558,007.47-11,875,716.12 6,616,507.04-5,377,203.89 - - -6,569,202.74-1,191,998.85-23,007,244.79 437,144.55 - -23,670,568.54 - - 16,900,000.00-6,502,787.12 6,786,318.24 23,686,318.24-5,580,435.00 2,297,070.30 - -11,907,905.53-4,030,400.23-45,000,000.00 1,495,219.65-764,185.55 4,313,157.90 50,808,377.55-2,700,000.00-23,929.61-80,786.50 2,619,213.50-10,947,796.25 - - - 10,947,796.25 10,947,796.25 27,000,000.00 - - - 27,000,000.00 6,400,000.00 1,875,000.00 - - - 1,875,000.00-156,879,903.09 4,229,434.50 5,204,523.71-43,004,703.29 118,330,813.50 17,347,796.25 5.9.2.3 3,372,500.00 45% - -1,231,334.80 2,141,165.20 2,141,165.20 20,000,000.00 20% - -17,823,499.33 2,176,500.67 2,176,500.67 23,372,500.00 - -19,054,834.13 4,317,665.87 4,317,665.87 24
5.9.2.4 50 30% 42,317,469.19 15,000,000.00 50 30% 17,383,800.00 17,383,800.00 7% 1,408,000.00 1,408,000.00 50% 1,350,000.00 1,350,000.00 10% 1,500,000.00-30 15% 9,000,000.00 9,000,000.00 72,959,269.19 44,141,800.00 5.9.2.5 624,492.21 10 187,347.66 437,144.55 3,281,529.00 10 984,458.70 2,297,070.30 1,759,081.95 10 263,862.30 1,495,219.65 5,665,103.16 1,435,668.66 4,229,434.50 5.9.2.6 10,947,796.25-10,947,796.25 1,350,000.00-1,350,000.00 384,138.18-384,138.18 0.00 9,000,000.00-9,000,000.00 15,000,000.00-15,000,000.00 17,383,800.00-17,383,800.00 1,408,000.00-1,408,000.00 2,176,500.67-2,176,500.67 8,000,000.00-1,600,000.00 6,400,000.00-2,141,165.20 2,141,165.20 65,650,235.10 157,027.02 65,807,262.12 5.10 2003 6 30 2002 12 31 17,600.00-17,600.00 17,600.00-17,600.00 25
5.10.1 17,600.00 17,600.00-5.11 289,867,402.76 49,778,812.24 59,382,233.13 10,198,272.17 15,137,555.42 424,364,275.72 9,009,800.00 10,743,982.64 456,877.64 259,821.18 418,388.00 20,888,869.46 17,526,522.98-701,282.87 213,906.67 116,960.00 18,558,672.52 281,350,679.78 60,522,794.88 59,137,827.90 10,244,186.68 15,438,983.42 426,694,472.66 51,012,599.20 13,495,427.67 38,520,995.78 5,535,165.71 10,039,305.67 118,603,494.03 6,773,184.51 2,419,972.60 3,046,486.49 490,877.45 590,614.10 13,321,135.15 809,816.26 241,130.58 2,012,500.00 126,632.87 34,241.91 3,224,321.62 56,975,967.45 15,674,269.69 39,554,982.27 5,899,410.29 10,595,677.86 128,700,307.56 238,854,803.56 36,283,384.57 20,861,237.35 4,663,106.46 5,098,249.75 305,760,781.69 224,374,712.33 44,848,525.19 19,582,845.63 4,344,776.39 4,843,305.56 297,994,165.10 46,092,579.18-620,465.78 - - 46,713,044.96 / - - - - - - 46,092,579.18-620,465.78 - - 46,713,044.96 192,762,224.38 36,283,384.57 20,240,771.57 4,663,106.46 5,098,249.75 259,047,736.73 178,282,133.15 44,848,525.19 18,962,379.85 4,344,776.39 4,843,305.56 251,281,120.14 10,340,139.66 5.12 2003 6 30 2002 12 31 GMP 100% - - - - - - 50% 4,733,007.60 222,880.08 4,510,127.52 4,275,737.60 222,880.08 4,052,857.52 90% - - - 9,574,612.13 9,574,612.13 ZX951 70% 10,946,371.43-10,946,371.43 7,104,529.03-7,104,529.03 15,679,379.03 222,880.08 15,456,498.95 20,954,878.76 222,880.08 20,731,998.68 5,926,874.83 10,340,139.66 862,234.90 5.13 40,367,337.52 84,939,571.33 1,500,000.00 2,929,841.00 1,847,135.96 131,583,885.81 26
36,955,286.00 76,580,614.33 900,000.00 2,508,033.92 692,675.48 117,636,609.73 36,955,286.00 76,580,614.33 900,000.00 2,508,033.92 692,675.48 117,636,609.73-52,717,925.70 - - - 52,717,925.70 36,955,286.00 23,862,688.63 900,000.00 2,508,033.92 692,675.48 64,918,684.03 - - 8,909,800.00 - - - - 8,909,800.00 339,144.00 1,325,704.92 75,000.00 35,158.08 461,784.00 2,236,791.00 /( ) - 22,536,983.71 - - - 22,536,983.71 9,248,944.00 23,862,688.63 75,000.00 35,158.08 461,784.00 33,683,574.71 27,706,342.00 75,254,909.41 825,000.00 2,472,875.84 230,891.48 106,490,018.73-75,254,909.41 - - - 75,254,909.41 27,706,342.00-825,000.00 2,472,875.84 230,891.48 31,235,109.32 5.14 53,430.00 29,683.07 841,695.84 871,378.91-99,140.00 99,140.00 8,905.02 213,873.74 222,778.76 20,778.05 726,962.10 747,740.15 32,651.95 14 5.15 2003 6 30 2002 12 31 31,800,000.00 6,835,000.00 476,930,000.00 584,690,000.00 500,000.00-19,000,000.00 20,250,000.00 528,230,000.00 611,775,000.00 2,614 3,878 566 747.70 1,900 ST 8,790.60 17,748 5.16 2003 6 30 2002 12 31 58,775,384.27 57,141,500.01 5% ( 5%) 5.17 2003 6 30 2002 12 31 922,729.91 889,943.51 27
5% ( 5%) 5.18 2003 6 30 2002 12 31 1,655.55 37,450.51-273,498.45-1,910,823.68 31,479.62 43,166.42 3,427,877.09-995.24-26,194.48 5.19 3,187,513.81-1,805,007.51 2003 6 30 2002 12 31 442,567,208.81 348,544,507.61 5% 5% 5.20 2003 6 30 2002 12 31 7,462,425.36 6,612,578.89 212,375.11 212,375.11 5.21 7,674,800.47 6,824,954.00 2003 6 30 2002 12 31 6,800,000.00 93,300,000.00 1 2003 6 23 (2002) 522 523 524 525 696 8650 5.22 2003 6 30 2002 12 31 4,800,000.00 500,000.00 5.23 2003 6 30 2002 12 31-4,800,000.00 5.24 2003 6 30 2002 12 31 56,939,896.50 56,939,896.50 : 56,939,896.50 56,939,896.50 7,957,868.00 7,957,868.00 28
66,471,343.00 66,471,343.00 131,369,107.50 131,369,107.50 84,225,520.50 84,225,520.50 84,225,520.50 84,225,520.50 215,594,628.00 215,594,628.00 1 1999 11 17 764 5.25 2003 6 30 2002 12 31 141,944,999.18 141,944,999.18 14,000,000.00 14,000,000.00 226,179.20 226,179.20 5.26 156,171,178.38 156,171,178.38 2003 6 30 2002 12 31 4,942,955.40 4,942,955.40 4,942,955.40 4,942,955.40 18,738,552.12 18,738,552.12 5.27 28,624,462.92 28,624,462.92 2003 6 30 2002 12 31-805,623,105.23-289,513,578.70 10,895,326.70-516,109,526.53-794,727,778.53-805,623,105.23 5.28 5.28.1 2003 1-6 2002 1-6 133,398,619.96 121,332,260.19 69,545.30-5.28.2 133,468,165.26 121,332,260.19 2003 1-6 2002 1-6 65,317,334.07 72,964,233.38 29
17,094.02-65,334,428.09 72,964,233.38 5.29 5.29.1 2003 1-6 2002 1-6 92,391,662.22 89,472,311.68 5.29.2 2003 1-6 2002 1-6 58,893,545.33 72,576,250.49 5.30 2003 1-6 2002 1-6 7,825,325.02 7,407,305.77 418,019.25 849,233.78 852,785.06-3,551.28 350,445.00 71,399.99 279,045.01 2,098,798.66 2,480,440.42-381,641.76 1,185,956.81 896,373.50 289,583.31 - - - 315,546.20 15,698.49 299,847.71 - - - 9,677,273.03 8,390,777.75 1,286,495.28 2,948,032.44 3,333,225.48-385,193.04 5.31 2003 1-6 2002 1-6 60,450,231.57 28,764,936.13 5.32 2003 1-6 2002 1-6 14,884,368.49 24,770,651.89 43,040.73 422,108.69 / 14,841,327.76 24,348,543.20 / - - 9.503.58 40,618.88 14,850,831.34 24,389,162.08 5.33 5.33.1 2003 1-6 2002 1-6 48,260.00 - - - - - -87,954.10-180,000.00 - -2,141,165.20 - - - -2,000,859.30-30
5.33.2 2003 1-6 2002 1-6 -87,954.10-5,204,523.71 7,033,274.56 180,000.00 - -541,165.20 - - - 5.34 4,755,404.41 7,033,274.56 2003 1-6 2002 1-6 163,132.67 - - 1,490,000.00 1,298.80-1 86,500,000.00-9,814.32 7,565.00 86,674,245.79 1,497,565.00 1 2003 6 23 (2002) 522 523 524 525 696 8650 5.35 2003 1-6 2002 1-6 68,205.70 92,251.41 22,731.50 - - 2,200,000.00-1,407,005.04 22,536,983.71-15,000.00-53,502.98-22,696,423.89 3,699,256.45 5.36 5.36.1 2003 1-6 8,600,000.00 43,040.73 350,445.00 319,247.33 9,312,733.06 6. 6.1 31
26.41%. 6.2 ( ) 2002 12 31 ( ) 2003 6 30 3,158,720-3,158,720 1,455,317-1,455,317 11,311-11,311 3,820-3,820 25,947-25,947 26,000-26,000 105-105 50,000-50,000 3,000-3,000 1,315-1,315 30,000-30,000 5,000-5,000 6.3 ( ) 2002 12 31 2003 6 30 % ( ) % 56,940 26.41-56,940 26.41 7,903 71-7,903 71 1,948 51-1,948 51 13,233 91-13,233 91 16,900 65-16,900 65 105 100-105 100 45,000 90-45,000 90 2,700 90-2,700 90 1,208 91.9-1,208 91.9 421 70.19-421 - - 32
27,000 90-27,000 90 1,875 37.5-1,875 37.5 6.4 6.5 2003 1-6 85,631 7,350 6.6 2003 6 30 2002 12 31 167,441 81,810 ( ) 14,507 14,267 ( ) 13,968 13,968 ( ) 5,451 5,451 ( ) 11,939 11,939 11,427 11,966 67,000 67,000 7,350-56,977 56,977 8,567 2,579 8,900 8,900 6.7 2003 1-6 34.53 2002 110.94 2003 1-6 7 2002 7 33
7 2003 6 30 7.1 23,687 4,400 4,400 2,400 2,400 130,000 7,800 57,450 8,000 1,470 25,350-7.2 236,870 6,800 3575822 01000420 38600 2001 1 4 2003 6 23 2003 169 8 2003 6 30 9 2003 8 28 10 10.1 2001 10.1.1 2001 4 29 3000 2001 9 29 900 10.1.2 10.1.3 34
10.2.1 2003 3 9 1000 2003 3 13 2003 53 2003 5 15 2003 53 10.2.2 2001 9 25 12 25 1800 2002 12 21 1600 2003 5 9 2003 26 27 10 1600 10.2.3 2001 10 15 2500 2002 9 27 2002 12 15 2500 2003 1 23 2003 2 25 2002 443 10 2500 10.2.4 1999 11 8 500 2002 4 60 440 2003 5 19 2003 102 10.2.5 2000 8 17 13000 ST ST 13000 2003 6 2 2003 751 [2003] 115 10.2.6 2001 7 18 6 29 8000 7750 2002 12 25 2002 339 340 341 2003 7 17 2003 123 124 125 10 84337076.46 10.2.7 8650 8650 35
2003 6 23 2002 522 523 524 525 696 2002 63 64 65 74 75 8650 11 2003 8 28 OO 36
2003 6 30 : 5.1 12,847,380.35 1,510,103.50 11,728,955.25 3,838,176.51 5.15 528,230,000.00 426,120,000.00 611,775,000.00 508,850,000.00 5.2 0.00 0.00 56,830.00 0.00 0.00 0.00 0.00 0.00 5.3 702,800.00 0.00 1,351,704.00 0.00 5.16 58,775,384.27 66,037,207.71 57,141,500.01 57,525,255.88 0.00 0.00 0.00 0.00 5.17 922,729.91 32,500.00 889,943.51 23,926.00 0.00 0.00 0.00 0.00 896,688.37 0.00 2,207,891.88 0.00 5.4 118,608,863.87 81,443,544.58 92,933,041.56 51,505,697.15 2,767,751.58 904,773.97 2,873,955.04 1,020,801.13 5.5 102,926,933.90 125,650,269.95 132,592,049.62 170,255,836.97 0.00 0.00 0.00 0.00 5.6 2,796,224.35 423,723.60 3,436,256.64 404,073.60 5.18 3,187,513.81 237,163.57-1,805,007.51-888,124.08 0.00 0.00 0.00 0.00 192,736.99 20,869.13 412,957.30 31,348.17 5.7 44,186,184.16 16,235,552.46 51,558,228.19 24,025,944.25 5.19 442,567,208.81 483,458,539.53 348,544,507.61 399,428,352.58 5.8 376,970.33 45,912.34 198,496.15 8,032.53 5.20 7,674,800.47 7,561,400.47 6,824,954.00 6,434,954.00 0.00 0.00 0.00 0.00 5.21 6,800,000.00 6,800,000.00 93,300,000.00 93,300,000.00 0.00 0.00 0.00 0.00 5.22 4,800,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282,445,356.96 225,309,106.43 293,855,561.41 250,037,761.01 0.00 0.00 1,056,814,814.21 991,172,454.38 1,122,665,701.84 1,065,726,513.68 5.9 101,120,111.77 203,096,093.60 103,349,231.07 198,439,979.81 5.10 17,600.00 17,600.00 17,600.00 17,600.00 5.23 0.00 0.00 4,800,000.00 0.00 101,137,711.77 203,113,693.60 103,366,831.07 198,457,579.81 0.00 0.00 0.00 0.00 4,229,434.50 0.00 4,317,388.60 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 5,222,399.08 0.00 5,222,399.08 5.11 426,694,472.66 211,429,771.79 424,364,275.72 229,401,416.05 0.00 5,222,399.08 4,800,000.00 5,222,399.08 128,700,307.56 52,164,759.18 118,603,494.03 49,612,856.18 297,994,165.10 159,265,012.61 305,760,781.69 179,788,559.87 0.00 0.00 0.00 0.00 46,713,044.96 45,716,022.24 46,713,044.96 45,716,022.24 1,056,814,814.21 996,394,853.46 1,127,465,701.84 1,070,948,912.76 251,281,120.14 113,548,990.37 259,047,736.73 134,072,537.63 46,646.12 0.00 46,646.12 0.00 31,724,870.58 0.00 30,368,026.07 0.00 5.12 15,456,498.95 495,073.27 20,731,998.68 495,073.27 273,744.67 202,824.67 73,158.39 2,238.39 5.24 215,594,628.00 215,594,628.00 215,594,628.00 215,594,628.00 0.00 0.00 0.00 0.00 0.00 0.00 267,058,009.88 114,246,888.31 279,899,539.92 134,569,849.29 215,594,628.00 215,594,628.00 215,594,628.00 215,594,628.00 5.25 156,171,178.38 156,171,178.38 156,171,178.38 156,171,178.38 5.13 31,235,109.32 31,235,109.32 64,918,684.03 56,008,884.03 5.26 28,624,462.92 28,624,462.92 28,624,462.92 28,624,462.92 5.14 747,740.15 258,020.87 871,378.91 291,659.63 4,942,955.40 4,942,955.40 4,942,955.40 4,942,955.40 0.00 0.00 0.00 0.00 11,578,247.48 0.00 9,688,896.64 0.00 31,982,849.47 31,493,130.19 65,790,062.94 56,300,543.66 5.27-794,727,778.53-822,622,304.23-805,623,105.23-831,973,448.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-405,915,756.71-422,232,034.93-414,921,732.57-431,583,178.99 682,623,928.08 574,162,818.53 742,911,995.34 639,365,733.77 682,623,928.08 574,162,818.53 742,911,995.34 639,365,733.77
2003 1-6 : 5.28 133,468,165.26 65,334,428.09 121,332,260.19 72,964,233.38 5.29 92,391,662.22 58,893,545.33 89,472,311.68 72,576,250.49 281,539.46 157,962.56 349,437.60 121,397.11 40,794,963.58 6,282,920.20 31,510,510.91 266,585.78 5.30 1,286,495.28 921,713.02-385,193.04-266,476.25 13,451,074.06 2,807,228.54 12,950,425.07 1,736,981.99 5.31 60,450,231.57 51,319,322.03 28,764,936.13 17,622,266.73 5.32 14,850,831.34 12,444,449.70 24,389,162.08 2,164,257.56 0.00 0.00 0.00 0.00-46,670,678.11-59,366,367.05-34,979,205.41-21,523,396.75 5.33-2,000,859.30 4,755,404.41 0.00 7,033,274.56 0.00 0.00 0.00 0.00 91,371.58 0.00 0.00 0.00 5.34 86,674,245.79 86,504,428.80 1,497,565.00 1,495,490.00 5.35 22,696,423.89 22,542,322.10 3,699,256.45 3,612,370.04 15,397,656.07 9,351,144.06-37,180,896.86-16,607,002.23 4,334,835.70 0.00 725,340.08 0.00 2,056,844.51 0.00 1,677,774.85 0.00 1,889,350.84 0.00 3,471,643.11 0.00 10,895,326.70 9,351,144.06-36,112,368.68-16,607,002.23 180,000.00 6
2003 1-6 : 140,130,863.94 57,518,271.79 2,091,061.17 0.00 5.36.1 9,312,733.06 9,122,967.97 151,534,658.17 66,641,239.76 87,051,951.55 48,071,467.40 16,986,986.70 5,179,639.34 12,608,171.08 2,216,648.20 21,397,913.01 5,478,153.35 138,045,022.34 60,945,908.29 13,489,635.83 5,695,331.47 0.00 0.00 56,830.00 0.00 48,260.00 0.00 257,072.50 0.00 0.00 0.00 362,162.50 0.00 1,888,563.04 3,790.00 0.00 0.00 0.00 0.00 1,888,563.04 3,790.00-1,526,400.54-3,790.00 0.00 0.00 0.00 0.00 : 0.00 0.00 324,120,000.00 259,850,000.00 0.00 0.00 324,120,000.00 259,850,000.00 328,005,000.00 263,850,000.00 6,968,170.52 3,941,552.23 : 700,000.00 0.00 0.00 0.00 334,973,170.52 267,791,552.23-10,853,170.52-7,941,552.23 0.00 0.00 0.00 0.00 1,110,064.77-2,250,010.76
2003 1-6 : 10,895,326.70 9,351,144.06 2,056,844.51 0.00-1,889,350.84 0.00 65,962,211.67 64,532,147.12 11,303,865.21 3,471,745.70 2,236,791.00 2,236,791.00 222,778.76 33,638.76-178,474.18-37,879.81 0.00 0.00-94,926.97 2,238.39 0.00 0.00 14,884,368.49 12,444,350.20-140,305.89-5,296,569.60 0.00 0.00 11,864,428.13 11,858,768.58-35,485,768.91-45,369,039.16-68,148,151.85-47,532,003.77 0.00 13,489,635.83 5,695,331.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,267,080.62 1,033,138.80 11,157,015.85 3,283,149.56 0.00 0.00 0.00 0.00 1,110,064.77-2,250,010.76 0.00
341,869,962.64 403,579,850.12 49,064,896.61 48,477,687.59 4,660,497.30 3,181,118.39 950,000.00-5,610,497.30 3,181,118.39 385,324,361.95 448,876,419.32 93,626,987.14 107,654,184.02 133,429.01 653.75 4,660,497.30 3,181,118.39 950,000.00 5,610,497.30 3,181,118.39 88,149,918.85 104,473,719.38 248,242,975.50 295,925,666.10 48,931,467.60 48,477,033.84 - - 297,174,443.10 344,402,699.94 - - - - - - - - - - - - - - - - - - - - 40,633,974.35 26,304,678.72 1,079,944.86 197,241.52 4,200,281.51 4,039,812.51 385,912.10-4,586,193.61 4,039,812.51 37,127,725.60 22,462,107.73 23,432,164.60 16,487,865.92 205,988.51 197,241.52 2,313,133.21 2,252,664.21 2,313,133.21 2,252,664.21 21,325,019.90 14,432,443.23 12,357,851.95 7,660,425.87 873,956.35 913,383.10 813,383.10 385,912.10 1,299,295.20 813,383.10 11,932,513.10 6,847,042.77 4,843,957.80 2,156,386.93 973,765.20 973,765.20 973,765.20 973,765.20 3,870,192.60 1,182,621.73 57,650,235.10 65,650,235.10 2,141,165.20 2,141,165.20-1,600,000.00 384,138.18-384,138.18 1,600,000.00 59,407,262.12 66,191,400.30 57,650,235.10 65,650,235.10 2,141,165.20 2,141,165.20 1,600,000.00 384,138.18 384,138.18 1,600,000.00 59,407,262.12 66,191,400.30 - - - - 46,713,044.96 45,716,022.24 - - - - - - - - 46,713,044.96 45,716,022.24 46,092,579.18 45,716,022.24 - - 46,092,579.18 45,716,022.24 620,465.78 - - - 620,465.78-52,717,925.70 52,717,925.70 22,536,983.71 22,536,983.71 - - - - - - 75,254,909.41 75,254,909.41 52,717,925.70 52,717,925.70 22,536,983.71 22,536,983.71 - - 75,254,909.41 75,254,909.41 - - - - 222,880.08 - - 222,880.08 - - - - -
40,794,963.58 0.19 0.19-46,670,678.11-0.22-0.22 10,895,326.70 0.05 0.05-2,562,701.58-0.01-0.01