2003 2003 8 18 1
2003 3 3 4 5 6 9 11 41 2
2003 1 DANDONG SHUGUANG VEHICLE AXLE COMPANY LIMITED 2 600303 3 50 50 118001 www.chinasgaxle.com E-Mail shuguang@chinasgaxle.com 4 5 50 0415-4146825 0415-4142821 E-Mail dongban@chinasgaxle.com 6 http://www.sse.com.cn 7 1995 12 11 2106001110977 210604120109772 88 8 818 3
2003 2003 6 30 2002 12 31 % 1,358,784,872.31 1,094,569,599.89 24.14 1,120,416,997.31 902,611,344.27 24.13 1,827,472,806.57 1,542,649,856.85 18.46 477,449,163.23 440,336,562.91 8.43 2.95 2.72 8.5 2.82 2.55 10.59 2003 1-6 2002 1-6 % 37,112,600.32 15,481,559.33 139.72 37,391,329.03 13,289,436.20 181.36 0.23 0.10 130.00 7.77% 3.5% 122.00 146,679,204.60 28,065,190.23 422.64 416,013.00-137,284.29 278,728,71 2003 6 30 24764 4
2003 10 % 0 69750000 43.06 0 3488815 3.19 2170332 0.82 1409374 0.52 1100819 0.38 1094400 0.34 1006582 0.31 960000 0.25-525636 820365 0.21 649124 0.19 5% 69,750,000 43.06% 9 9 2-10 2003 1 18 2002 2003 1 26 2002 5
2003 1-6 2003 1-6 2002 1-6 % 1,014,043,774.14 217,769,463.63 365.65 185,874,169.07 52,627,906.77 253.19 37,112,600.32 15,481,559.33 139.72 119,191,695.63-33,537,846.35 455.40 2003 6 30 2002 12 31 % 1,827,472,806.57 1,542,649,856.85 18.46 477,449,163,23 440,336,562.91 8.43 1 796,274,310.51 365.65% 468,419,406.64 2003 175,421,136.89 140,331,233.35 2 253.19% 365.65% 1 QS9000 1,014,043,774.14 365.65% 185,874,169.07 253.19% 37,112,600.32 139.72% 6
2003 2 (%) % % % 251,831,518.17 198,510,404.39 21.17 125.86 123.56 3.98 76,719,257.17 50,150,116.97 34.63 12.44 12.67-0.37 9,621,686.10 6,868,921.71 28.61 60.12 80.96-22.32 207,451,906.06 161,288,139.00 22.25 574.66 498.01 40.82 382,374,234.77 321,201,471.93 16.00 - - - 86,045,171.87 83,006,104.56 3.66 - - - 1,029,563.77 918,860.14 10.75 3 % 23,033.71 23.92 78,370.66 842.37 4 5 6 10% 7 1 2 1 2000 12 26 33816 2003 6 30 28926.2 7
2003 33816 694.4 28926.2 7066 7066 2943.8 8000 11220 355.84 1366 914 216.8 210 1762 1492.2 603.6 2950 3243 0 0 2998 2998 311 2995 3436 3436 33816 27126.2 4431.04 1 2002 11 20 38237.24 697.7 2 2002 10 216.8 3 4 311 8
2003 1 7,710 210 11,220 ( ) 2 2,995 2001 6 28 2001, 2002 9 3 2002 1,800 2 9 3 2003 3 1 2002 2002 2003 4 8 2002 2003 4 11 2003 4 14 2003 4 18 9
2003 2003 3 1 2002 2003 701150 10 1402500 13 1 2 3 5% 5% 1 2003 1 21 2002 2 2003 1 29 2002 2002 3 2003 2 21 2002 4 2003 3 4 2002 5 2003 4 8 2002 6 2003 4 23 2003 7 2003 7 9 2003 10
2003 1 2 3 1993 3 2 2000 12 4000 9,000 2001 5 10 2000 12 31 9000 10 8 7200 16200 16200 50 1 2001 1 1 2 1 1 12 31 3 4 5 1 11
2003 6 7 8 1% 10% 15% 20% 1% 12
2003 9 10 1 a b 20% 20% 20% 20% 20% 20% 50% 50% c d 2 13
2003 a b c 3 11 2,000 3% 30 40 3.17% 2.00% 14 6.79% 10 12 9.50% 7.92% 5 19.00% 14
2003 12 3 13 a b c 3 d 14 15
2003 15 16 a b c a b c 17 18 16
2003 19 20 1995 11 1 17% [2003]7 25% 60% [1994]21 100% 2 5% 3 7% 5% 17
2003 4 3% 1% 5 2003 1 1 33% [2003]7 33% 60% 1 2 10% 3 5% 4 5 ( ) ( ) 36,500,000.00 36,400,000.00 99.73% 9,412,000.00 5,412,000.00 57.5% 30,000,000.00 49,070,214.22 51% 31,000,000.00 20,770,000.00 67% 10,000,000.00 9,000,000.00 90% 220,000,000.00 112,200,000.00 51% 11,800,000.00 11,210,000.00 95% 50,000,000.00 45,000,000.00 90% 18
2003 1 15,186.26 70,253.46 352,058,136.35 232,811,103.52 352,073,322.61 232,881,356.98 86,555.96 2003 6 30 8.2773 / 716,449.65 21,622,240.00 2 184,053,362.82 140,419,982.00 184,053,362.82 140,419,982.00 99,832,372.82 3 1 329,774,281.15 78.83% 21,805,780.91 282,008,453.26 81.06% 20,201,776.44 1-2 89,667,025.17 14.00% 4,966,702.52 22,858,711.29 6.57% 3,681,283.13 2-3 16,215,212.47 4.57% 2,432,281.87 20,126,341.72 5.79% 3,074,238.57 3 19,234,980.64 2.6% 3,846,996.13 22,886,077.81 6.58% 4,577,215.56 454,891,499.43 100.00% 33,051,761.43 347,879,584.08 100.00% 31,534,513.70 107,011,915.35 30.76% : 365.6% 151.59% 19
2003 5 15,441 43.51% 5% 5% 4 1 21,649,968.96 67.08% 211,699.69 13,805,981.16 46.53% 138,059.81 1-2 114,644.80 0.36% 11,464.48 1,433,817.31 4.83% 143,381.73 2-3 15,907.00 0.05% 2,386.05 3,134,361.41 10.57% 470,154.21 3 10,496,642.79 32.51% 2,442,752.23 11,297,107.24 38.07% 2,720,895.34 32,277,163.55 100.00% 2,668,302.45 29,671,267.12 100.00% 3,472,491.09 7,470,000.00 23.14% 9,000,000.00 27.88% 1,270,805.79 3.94% 1,302,510.39 4.04% 1,144,745.56 3.55% 20,188,061.74 62.55% 5 1 30,216,897.18 97.85% 66,676,447.87 97.21% 1-2 660,949.82 2.14% 1,804,920.91 2.63% 2-3 3,003.50 0.01% 87,917.26 0.13% 3 19,980.63 0.03% 30,880,850.50 100.00% 68,589,266.67 100.00% 37,708,416.17 54.98% 2002 5% 5% 20
2003 6 125,592,055.91 105,224,005.44 120,101.21 158,918,182.42 389,844.39 137,862,720.29 389,844.39 39,224,225.60 360,245.02 39,436,702.08 360,245.02 6,336,020.25 6,337,580.00 2,462,160.33 3,435,092.31 8,056,753.00 18,709,238.33 340,589,397.51 750,089.41 311,005,338.45 870,190.62 7 213,520.51 50,078.01 163,442.50 108,298.12 28,558.12 79,740.00 94,878.02 89,824.91 5,053.11 94,927.66 43,824.11 51,103.55 49,786.02 49,786.02 140,304.00 140,304.00 701,714.33 212,285.15 489,429.18 8 1 40,478,316.41 389,660.67 1,372,677.30 39,495,299.78 - - 40,478,316.41 389,660.67 1,372,677.30 39,495,299.78 21
2003 2 230 1.03% 5,000,000.00 : 2002 2003 12 31 6 30 30% 1,800.00 1,871.66 1,871.66 11.11% 10.00 10.00 10.00 0.51% 200.00 200.00 200.00 1.86% 300.00 300.00 300.00 15 0.52% 144.00 141.93 141.93 30 60% 283.79 282.22 38.96 321.18 112.21 108.35 3.86 657.20 629.81 28.92 600.89 ( ) 3,394.99 3,547.83 38.96 137.27 3,449.52 9 122,993,140.31 2,967,706.98 125,960,847.29 364,880,925.72 11,773,797.12 3,185,382.89 373,469,339.95 15,607,481.07 328,373.71 904,438.64 15,031,416.14 7,697,188.66 798,729.99 187,384.50 8,308,534.15 511,178,735.76 15,868,607.80 4,277,206.03 522,770,137.53 16,014,593.48 1,865,201.11 17,879,794.59 131,795,462.74 14,451,064.40 1,597,803.95 144,648,723.19 5,903,732.71 371,269.50 686,028.86 5,588,973.35 3,765,540.56 550,959.19 187,384.50 4,129,115.25 22
2003 157,479,329.49 17,238,494.20 2,471,217.31 172,246,606.38 353,699,406.27 350,523,531.15 141,009.36 141,009.36 298,231.08 298,231.08 88,901.37 88,901.37 92,286.26 92,286.26 620,428.07 620,428.07 353,078,978.20 349,903,103.08 2,102.62 20,916.84 493.50 1,576.13 10 234,174.40 3,764,000.00 3,998,174.40 3,001,212.70 7,054,336.20 10,055,548.90 100% 65% 3,180,000.00 3,180,000.00 100% 5,932,305.51 11,914,655.18 4,772,157.61 955,000.0 12,119,803.08 99% 273,356.00 3,751,449.48 302,000.00 3,722,805.48 40% 947,306.00 180,582.12 947,306.00 180,582.12 99% 591,021.59 5,164,180.31 2,460,172.65 3,295,029.25 10,979,376.20 35,009,203.29 8,481,636.26 955,000.00 36,551,943.23 23
2003 88,427.50 88,427.50 88,427.50 88,427.50 10,890,948.70 36,463,515.73 25,572,567.03 234.8% 11 3,750,677.31 3,461,300.90 38,458.93 327,835.34 3,422,841.97 44.5 13,736,632.00 13,264,582.79 141,614.76 613,663.97 13,122,968.03 46.33 5,736,310.60 5,592,902.84 57,363.11 200,770.87 5,535,539.73 48.25 3,318,432.00 3,224,409.76 33,184.32 127,206.56 3,191,225.44 48.08 627,837.22 583,888.62 6,278.40 50,227.00 577,610.22 46.00 236,231.28 203,056.18 5,135.46 38,310.56 197,920.72 19.08 9,328,000.00 8,721,679.96 93,280.02 699,600.06 8,628,399.94 46.25 1,412,000.00 964,866.67 70,600.02 517,733.35 894,266.65 6.33 1,524,630.00 1,345,178.93 108,902.14 288,353.21 1,236,276.79 5.67 5,690,200.00 5,216,016.67 869,340.00 1,343,523.33 4,346,676.67 2.25 45,360,950.41 42,577,883.32 1,424,157.16 4,207,224.25 41,153,726.16 24
2003 12 56,000.00 9,333.33 5,600.00 52,266.67 3,733.33 0.3 82,400.00 30,746.67 8,240.00 59,893.33 22,506.67 1.33-1.42 151,400.00 79,180.00 15,140.00 87,360.00 64,040.00 2.08-2.33 176,509.50 135,220.93 33,673.52 74,962.09 101,547.41 2.83-3.5 305,785.50 277,149.40 45,837.53 74,473.63 231,311.87 3.58-4.42 131,721.00 131,721.00 13,172.10 13,172.00 118,548.90 4.5 425,000.00 425,000.00 42,500.00 42,500.00 382,500.00 4.5 234,000.00 234,000.00 11,700.00 11,700.00 222,300.00 4.7 19,500.00 19,500.00 600.00 600.00 18,900.00 4.83 4,329.00 4,329.00 144.32 144.32 4,184.68 4.83 29,000.00 26,583.33 2,899.99 2,899.99 23,683.34 4 16,333.33 16,333.33 2,800.02 2,800.02 13,533.31 3 570,000.00 522,500.00 57,000.00 104,500.00 465,500.00 4.08 1,342,095.00 1,054,130.33 857,466.66 239,307.48 527,272.15 1,672,289.51 13 109,580,140.00 98,226,380.00 147,280,000.00 82,380,000.00 7,600,000.00 45,000,000.00 264,460,140.00 225,606,380.00 1,200,000.00 2003 6 30 8.2773 / 9,932,760.00 38,853,760 17.22% 365.6% 25
2003 14 225,959,961.03 130,872,794.59 225,959,961.03 130,872,794.59 95,087,166.44 72.66% 15 487,105,706.20 372,313,154.82 114,792,551.38 30.83% 5%( 5%) 16 33,065,355.60 25,534,361.17 7,530,994.43 29.49% 5% 5% 17 32,400,000.00 242,596.93 32,642,596.93 2002 2002 2002 12 31 16,200 10 2 3,240 2003 4 18 26
2003 18 9,817,327.14 8,073,070.44 17% 200.00-244.85 5% -154,110.46-39,603.71 7% 5% 4,499,120.32 87,002.15 15% 33% -241,705.21 202,521.77-129,079.28 3,460.90 1.2% 12% 127,632.00 127,632.00 4% 388,256.41 4,552.37-81,339.58 1,437.54 14,230,853.71 8,455,276.24 5,775,577.47 68.3% 19 112,934.35 162,604.72 164,680.20 123,586.40 277,614.55 286,191.12 3% 4% 20 23,328,675.33 26,430,717.05 3,102,041.72 11.74% 2,640,800.00 1,600,000 2003 6 30 : 3,864,200.00 2,159,511.80 27
2003 2,009,598.98 4,658,857.33 1,000,000.00 13,692,168.11 21 198,760.61 120,288.07 24,924.80 38,924.80 1,054,409.24 633,333.00 6,158,000.00 1,464,000.00 785,205.58 5,480,000.00 6,734,000.00 2,665,200.00 909,000.00 21,068,633.23 5,197,412.87 15,871,220.36 305.37% 547.67% 22 31,000,000.00 40,375,546.45 4,958,945.89 21,682,760.00 35,958,945.89 62,058,306.45 600,000.00 2003 6 30 8.2773 / 4,966,380.00 26,099,360.56 42% 28
2003 23 20,910,146.45 03.4.17-06.3.25 5.49% 10,000,000.00 03.03.18-05.03.10 5.49% 5,000,000.00 03.3.24-05.3.12 5.49% 35,910,146.45 22,050,146.45 159.09% 24 1 6,975 6,975 6,975 6,975 2 3 2,025 2,025 4 9,000 9,000 1 7,200 7,200 2 3 4 7,200 7,200 16,200 16,200 29
2003 25 231,573,351.12 231,573,351.12 3,109,090.21 3,109,090.21 300,000.00 300,000.00 234,982,441.33 234,982,441.33 26 20,907,878.07 20,907,878.07 7,616,823.05 7,616,823.05 - - - - 28,524,701.12 28,524,701.12 27 2003 2002 37,112,600.32 37,117,660.96 : 14,829,420.46 19,784,316.19 : 6,448,371.12 3,224,185.57 32,400,000.00 51,942,020.78 14,829,420.46 28 2003 1-6 2002 1-6 251,831,518.17 111,500,284.82 76,719,257.17 68,229,549.39 9,621,686.10 6,008,860.25 207,451,906.06 32,030,769.17 382,374,234.77 30
2003 86,045,171.87 1,014,043,774.14 217,769,463.63 2003 1-6 796,274,310.51 365.65% 468,419,406.64 2003 1-6 175,421,136.89 140,331,233.35 29 2003 1-6 2002 1-6 198,510,404.39 88,795,439.53 50,150,116.97 44,509,873.89 6,868,921.71 3,795,797.02 161,288,139.00 26,970,752.01 321,201,471.93 83,006,104.56 821,025,158.56 164,071,862.45 2003 1-6 656,953,296.11 400.41% : 2003 1-6 404,207,576.49 30 2003 1-6 2002 1-6 2,642,579.87 2,870,508.97 673,299.82 1,631,357.67 396,394.59 7,144,446.51 1,069,694.41 31
2003 31 2003 1-6 2002 1-6 2,013,715.41 2,364,496.92 247,350.00 623,235.16 2,884,300.57 2,364,496.92 32 2003 1-6 56,009,844.81 41,693,985.52 291.24% 30,202,874.34 33 2003 1-6 2002 1-6 11,907,007.92 5,408,730.19 755,738.29 1,955,430.77 265,821.86 225,609.99 11,417,091.49 3,678,909.41 2003 1-6 11,417,091.49 7,738,182.08 210.34% 5,747,290.16 34 2003 1-6 2002 1-6 2,171,145.81 389,660.67 32
2003 389,660.67 2,171,145.81 1,781,485.14 82.05% 2003 35 2003 1-6 2002 1-6 956,898.20 1,337,470.10 956,898.20 1,337,470.10 [2003]7 25% 60% [1994]21 100% 36 2003 1-6 2002 1-6 1,751.52 45,378.72 6,008.25 137,337.00 6,926.30 143,215.97 104,395.09 327,683.21 117,329.64 37 2003 1-6 2002 1-6 242,362.00 3,001.36 324,347.48 20,000.00 33
2003 9,933.83 28,857.89 144,199.51 22,853.28 2,606.22 743,696.10 54,465.47 1 1 83,316,875.69 94.14% 776,577.35 40,487,074.39 87.28 385,530.97 1-2 3,010,095.45 3.4% 301,009.55 4,727,130.64 10.19 472,713.06 2-3 3 2,178,837.88 2.46% 980,477.05 1,174,186.84 2.53 234,837.37, - - - - - 88,505,809.02 2,058,063.95 46,388,391.87 100 1,093,081.4 42,117,417.15 90.79% 154.48% 5 36,434 202.96 41.17% 4,872,344.00 5% 5% 2 34 1 256,169.52 13.97% 12,118.25 41,144,354.31 95.5% 52,219.04 1-2 95,000.00 5.18% 4,750.00 54,000.00 0.12% 5,400.00 2-3 3 1,482,341.73 80.85% 667,053.78 1,886,695.56 4.38% 838,813.00 1,833,511.25 100% 683,922.03 43,085,049.87 100 896,432.04
2003 41,251,538.62 95.74% 36,000,000.00 2001 10 701,150 2003 6 30 1,144,745.56 01 1,144,745.56 41.04% 02 337,795.17 12.11% 1,482,540.73 53.15% 5% 5% 3 1 318,257,555.94 - - 62,890,186.45 21,202,222.6 3 359,945,519.76 - - - - - - 318,257,555.94-62,890,186.4521,202,222.63 359,945,519.76-2 230 1.03% 5,000,000,00 35
2003 30 51.00 % 11220.00 11265.82-355.82 11621.64 10 51.00 4907.02 5827.07-503.43-599.31 5731.19 % 20 90.00 % 4500.00 4493.94-21.19-4515.13 10 67.00 2077.00 2107.81-45.49-2153.3 % 15 95.00 1966.69 2032.18-66.98-195.86 1903.3 % 30.00 - % 1800.00 1871.66- - 1871.66 90.00 900.00 2256.39-1169.45-899.97 2525.87 % 10 57.50 541.20 704.81-69.48-107.38 666.91 % 80.00 % 40.00 556.08 3600.00 457.16-317.69 4295.55 11.11% 10.00 10.00 - - - 10.00 0.51% 200.00 200.00- - - 200.00 28,161.91 31,325.76 3,600.00 2.689-2,120.21 35,494,55 4 67,779,812.76 669,420.19 68,449,232.95 76,961,950.31 1,668,556.94 2,892,531.37 75,737,975.88 5,997,477.94 80,000.00 229,251.76 5,848,226.18 2,095,998.89 285,100.00 180,504.50 2,200,594.39 152,835,239.9 2,703,077.13 3,392,688.63 152,236,029.40 8,519,398.42 721,688.65 9,241,087.07 20,520,830.31 2,608,982.35 1,424,402.02 21,705,410.64 1,278,873.91 234,549.00 59,021.27 1,454,401.64 990,184.37 265,805.63 180,504.5 1,075,485.50 31,309,287.01 3,831,025.63 1,663,927.79 33,476,384.85 121,525,952.89 118,759,644.55 141,009.36 141,009.36 146,043.97 146,043.97 88,901.37 88,901.37 36
2003 70,786.26 70,786.26 446,740.96 446,740.96 121,079,211.93 118,312,903.59 5 2003 1-6 2002 1-6 217,142,406.12 174,871,587.32 85,329,149.67 67,911,360.45 217,142,406.12 174,871,587.32 85,329,149.67 67,911,360.45 6 2003 1-6 2002 1-6 2,170,357.97 26,890,186.45 9,274,540.48 26,890,186.45 11,444,898.45 1 1 50 2 2002 12 31 2003 6 30 37
2003 96,000,000.00 96,000,000.00 3 (%) (%) (%) (%) 6,975 43.06 6,975 43.06 2 30% 3 1 a 2003 6 30 55,000,000.00 2003 6 30 10,000,000.00 b 2003 1-6 1,029,563.77 2 2003 1-6 2002 12 31 1,152,706.26 756,456.77 242,496.93 1,357,255.66 242,496.93 38
2003 1,144,745.56 1996 3,043,038.91 1997 1 7 1997 12 3 435,257.00 385,700.00 1998 6 9 1998 11 13 1999 4 26 2000 2001 10 23 2001 12 23 10-15 15 2003 6 30 2002 12 31 2003 12 31 8.5 2002 12 31 495,793.35 701,350.00 2003 6 30 701,150.00 2003 6 30 13 2003 6 30 1 2 2003 1 26 2002 12 31 16200 10 2 2003 4 18 39
2003 26.85% 27.93% 0.79 0.79 13.33% 13.87% 0.39 0.39 7.77% 8.09% 0.23 0.23 7.83% 8.15% 0.23 0.23 1 = = 2 (ROE) P ROE = E0+NP 2+Ei Mi M0-Ej Mj M0 :P NP E0 Ei Ej M0 Mi Mj 3 (EPS) P EPS = S0+S1+Si Mi M0-Sj Mj M0 :P S0 S1 Si Sj M0 Mi Mj 40
2003 2003 2003 8 18 41
2003 2003 6 30 2002 12 31 352,073,322.61 95,316,046.52 273,402,504.25 249,307,624.96 60,717,594.00 60,717,594.00 184,053,362.82 72,340,780.00 66,734,606.00 47,162,292.00 421,839,738.00 86,447,745.07 117,140,338.64 62,218,890.26 29,608,861.10 1,149,589.22 11,359,967.83 6,949,780.56 30,880,850.50 15,376,371.15 9,572,890.06 26,716,087.91 339,839,308.10 21,855,127.59 85,380,187.45 35,336,311.83 489,429.18 126,645.24 1,358,784,872.31 292,485,659.55 624,434,733.47 488,408,581.52 39,495,299.78 359,945,519.76 17,100,000.00 104,753,872.82 39,495,299.78 359,945,519.76 17,100,000.00 104,753,872.82 522,770,137.53 152,236,029.40 268,782,048.28 117,985,328.66 172,246,606.38 33,476,384.85 60,734,687.83 23,954,529.71 350,523,531.15 118,759,644.55 208,047,360.45 94,030,798.95 620,428.07 446,740.96 620,428.07 446,740.96 349,903,103.08 118,312,903.59 207,426,932.38 93,584,057.99 36,463,515.73 13,953,561.61 58,743,198.76 43,004,005.99 386,366,618.81 132,266,465.20 266,170,131.14 136,588,063.98 41,153,726.16 25,272,575.17 14,362,297.81 3,538,218.70 1,672,289.51 1,165,388.18 320,433.33 320,433.33 42,826,015.67 26,437,963.35 14,682,731.14 3,858,652.03 1,827,472,806.57 811,135,607.86 922,387,595.75 733,609,170.35 42
2003 2003 6 30 2002 12 31 264,460,140.00 110,000,000.00 225,606,380.00 115,000,000.00 225,959,961.03 82,010,840.00 130,872,794.59 64,681,063.00 487,105,706.20 101,951,997.77 372,313,154.82 81,810,183.75 33,065,355.60 105,740.75 25,534,361.17 1,129,213.51 14,949.00 14,946,162.77 3,339,407.84 13,214,153.03 3,296,165.36 32,642,596.93 32,400,000.00 14,230,853.71 2,080,398.22 8,455,276.24 896,705.27 277,614.55-197,113.43 286,191.12-25,313.81 23,328,675.33 1,993,115.07 26,430,717.05 8,506,811.06 21,068,633.23 833,079.38 5,197,412.87 134,924.80 35,958,945.89 62,058,306.45 20,375,546.45 1,120,416,997.31 302,117,465.60 902,611,344.27 328,205,299.39 35,910,146.45 30,910,146.45 13,860,000.00-35,910,146.45 30,910,146.45 13,860,000.00-1,156,327,143.76 333,027,612.05 916,471,344.27 328,205,299.39 193,696,499.58 183,184,897.67 162,000,000.00 162,000,000.00 162,000,000.00 162,000,000.00 - - 162,000,000.00 162,000,000.00 162,000,000.00 162,000,000.00 234,982,441.33 234,982,441.33 234,982,441.33 234,982,441.33 28,524,701.12 20,490,514.83 28,524,701.12 20,490,514.83 7,616,823.05 4,938,760.96 7,616,823.05 4,938,760.96 43
2003 2003 1-6 2002 1-6 1,014,043,774.14 217,142,406.12 217,769,463.63 85,329,149.67 821,025,158.56 174,871,587.32 164,071,862.45 67,911,360.45 7,144,446.51 1,260,829.07 1,069,694.41 390,074.56 185,874,169.07 41,009,989.73 52,627,906.77 17,027,714.66 2,884,300.57 870,592.84 2,364,496.92 224,130.03 57,700,195.15 6,525,679.66 11,261,898.87 3,352,844.88 56,009,844.81 14,034,430.84 14,315,859.29 6,380,826.10 11,417,091.49 3,889,896.87 3,678,909.41 1,479,663.77 63,631,338.19 17,430,575.20 25,735,736.12 6,038,509.94 389,660.67 26,890,186.45 2,171,145.81 11,444,898.45 956,898.20 1,337,470.10 327,683.21 30,341.49 117,329.64 14,006.25 743,696.10 70,230.49 54,465.47 2,270.36 64,561,884.17 44,280,872.65 29,307,216.20 17,495,144.28 17,038,395.20 7,168,272.33 7,943,256.20 2,013,584.95 10,410,888.65 5,882,400.67 37,112,600.32 37,112,600.32 15,481,559.33 15,481,559.33 14,829,420.46 23,522,439.33 19,784,316.19 23,812,419.82 51,942,020.78 60,635,039.65 35,265,875.52 39,293,979.15 51,942,020.78 60,635,039.65 35,265,875.52 39,293,979.15 51,942,020.78 60,635,039.65 35,265,875.52 39,293,979.15 44
2003 : 2003 1-6 1,122,078,004.76 228,071,447.65 4,578,602.79 14,959,332.90 338,500.00 1,141,615,940.45 228,409,947.65 731,319,692.92 146,499,358.73 56,905,626.98 9,472,244.96 78,477,414.02 22,432,177.94 128,234,001.93 12,041,434.66 994,936,735.85 190,445,216.29 146,679,204.60 37,964,731.36 21,148,222.63-4,600,000.00 4,600,000.00 4,600,000.00 25,748,222.63 36,686,127.55 14,047,629.85 464,081.11 8,745,920.00 37,150,208.66 22,793,549.85-32,550,208.66 2,954,672.78 172,736,406.62 50,000,000.00 39,478,628.77 35,000,000.00 212,215,035.39 85,000,000.00 163,766,460.73 80,000,000.00 42,362,017.35 28,764,107.24 1,023,587.62 45
2003 : 2003 1-6 1 37,112,600.32 37,112,600.32 17,889,038.31 713,059.09 713,059.09 14,767,276.89 3,831,025.63 1,419,972.48 287,213.22 613,974.50 678,508.81-1,666,188.29 15,871,220.36 698,155.38 12,936.08-560.00 419,459.60 409,756.26 11,417,091.49 3,889,896.87-389,660.67-26,890,186.45-29,701,596.16 15,069,247.51-167,976,829.30-32,362,088.36 248,890,388.52 34,528,103.08-2,713,538.62 146,679,204.60 37,964,731.36 2 3 352,073,322.61 95,316,046.52 232,881,356.98 78,160,749.62 119,191,965.63 17,155,296.90 46
2003 47
2003 48