2 2 3 4 6 7 9 10 17 18 19 47 48 1
2002 7 2002 HUNAN JINJIAN CEREALS INDUSTRY CO.,LTD. 07367308616 07367308666 dongmi@gaeagem.com 415001 http://www.gaeagem.com jinjian@gaeagem.com http://www.sse.com.cn 600127 1998 4 27 4300001000021 430702216013630 490 2
-135,245,540.05-133,649,352.80-126,014,849.58 69,690,112.06 9,207,802.44-125,534,915.50-2,076,121.33 - -7,634,503.22-56,172,589.37-35,900,817.11 1 92,991.54 2 7,727,494.76 2002 2001 2000 545,055,937.67 409,422,960.35 409,422,960.35 703,221,054.14 703,221,054.14-133,649,352.80 17,036,694.19 17,036,694.19 25,542,407.89 60,499,721.98 2,370,926,209.43 2,039,690,768.15 2,039,690,768.15 903,492,936.56 979,552,634.94 / 1,123,523,983.00 1,257,173,335.80 1,257,173,335.80 473,663,233.03 548,522,033.27-0.309 0.039 0.039 0.100 0.237 / -0.309 0.047 0.047 0.100 0.237-0.291 0.039 0.039 0.092 0.229-0.130 0.071 0.071 0.078 0.078 2.598 2.907 2.907 1.858 2.151 2.598 2.876 2.876 1.788 2.048 % -11.90 1.355 1.355 5.393 11.029 % -11.90 1.969 1.969 2.951 11.394 3
% 6.20 6.20 0.161 0.161-11.17-11.17-0.290-0.290-11.90-11.90-0.309-0.309-11.22-11.22-0.291-0.291 432,500,000.00 432,500,000.00 815,308,128.68 815,308,128.68 19,494,860.81 450,786.22 19,945,647.03 9,223,430.52 225,393.11 9,448,823.63-10,129,653.69 134,100,139.02-144,229,792.71 1,257,173,335.80 450,786.22 134,100,139.02 1,123,523,983.00-144,229,792.71 +- 1. 241,065,574 241,065,574 2. 3. 4. 241,065,574 241,065,574 1. 191,434,426 191,434,426 2. 3. 4. 191,434,426 191,434,426 432,500,000 432,500,000 [2000]229 2000 12 29 2001 4
1 9 5000 A 16.10 2001 2 6 30,000,044 2001 5 11 19,999,956 2002 12 31 105442 2002 12 31 () (%) 1. 241,065,574 55.74 2. 8,102,482 1.87 3. 860,000 0.20 4. 400,000 0.09 5. 384,547 0.09 6. 284,300 0.07 7. 257,646 0.06 8. 246,664 0.06 9. 242,500 0.06 10. 235,000 0.05 1 2 10 2 0.44% 10 32002 12 17 2002 3 24106.56 8900 2002 12 17 2003 12 16 2002 12 17 2002 12 19 24106 55.74% 1994 1 5 14000 2003 3 5
() 49 2002.8.6 2004.5.27 0 0 40 2001.5.27 2004.5.27 28205 28205 48 2001.5.27 2004.5.27 28205 28205 54 2003.1.9 2004.5.27 0 0 39 2001.5.27 2004.5.27 21937 21937 36 2003.1.9 2004.5.27 0 0 34 2003.1.9 2004.5.27 0 0 25 2003.1.9 2004.5.27 0 0 33 2002.12.10 2004.5.27 0 0 46 2003.1.9 2004.5.27 0 0 37 2001.5.27 2004.5.27 10969 10969 41 2001.5.27 2004.5.27 0 0 2003 3 1 2001 2 1 10 159 68 15 2 20 4,10-20 4 6 10 2 3 9600 4 80000 1 2 6
3 2003 2 2002 7 6 8 2 8 7 12 10 2002 12 31 1481 297 20% 128 8.6% 505 34% 83 5.6% 524 35.4% 1 2 3 4 7
8 5 6 7 2003 1 2 3 4 5
2002 2002 2 2001 2002 5 28 2001 2002 6 28 11 241,668,710 55.87% 1 2001 2 2001 32001 42001 5 6 7 8 9 10 2002 6 29 2002 2002 7 6 2002 2002 8 6 7 241,196,631 55.77% 1 2 3 4 5 8000 2002 8 7 9
2002 2002 2002 2002 30% 2002 54,506-13,525 1-3,292,909.56 2,578,622.14 6,088,781.21 13,398,125.53-360,618.72 4,748,812.50 17,794,563.40 5,152,268.34-22,238.79 1,864,772.16 29,607,382.69-64,111.91 77,493,448.99 2-3,292,909.56 2,578,622.14 6,088,781.21 10
3 75,474,282.01 544,609.43 672,116.22 165,911.36 42,929.62 122,913.01 211,740.07 258,947.27 77,493,448.99 4 10% (%) (%) 26.91-2.24 22.45 4.98 21.98 14.85 8.75 62.05 7.34 6.45 5 1000 27,402,170.79 615,909.43 1000 14,252,658.37-3,292,592.35 3000 51,882,664.67-119,281.16 5000 425,154,274.99-1,428,856.19 1000 14,517,231.57 1,281,276.26 2000 30,211,602.08-13,257,082.29 600 13,455,413.03 404,045.75 800 11,684,529.68-866,943.55 1000 10,210,795.06-359,414.04 5000 67,395,426.58-10,331,028.66 14699.5 316,432,222.36 1,331,472.72 3000 49,683,417.71-4,666,970.80 11
12 2002 10%-40% 1 2001 2003 2 2002 2002
2002 500 9 2002 50 3 2002 4 2002 2002 2001 30% 2002 ( ) 37,626.58 78,076.96 51,365.64 8 25,000.00 18,990.00-1,325.70 5,000.00 5,118.94-527.46 5,000.00 4,224.72 106.99 8,000.00 6,876.75 43,000.36 35,210.41 13
19642.6 10,000.00 10,000.00-114.31 9,642.60 6,155.23 19,642.60 16,155.23 1800-280.02 2000 3800 % 2,370,926,209.43 2,039,690,768.15 1,123,523,983.00 1,257,173,335.80 16.24-10.63 69,690,112.06 73,079,720.21-4.64-133,649,352.80 17,036,694.19-884.48-35,900,817.11 255,858,707.36-114.03 1 WTO 2 3 [2001]124 2001 1 1 50% 14
2003 2003 2003 80% 100 / 2003 2002 16 1 2002 1 31 2001 2002 200 2 2002 2 23 2002 3 27 3 2002 4 2 4 2002 422 2001 2001 2001 2002 2001 2001 2002 2002 4 25 5 2002 426 2003 15
6 2002 5 10 7 2002 5 26 2001 2002 5 28 8 2002 5 31 9 2002 7 4 4019 8000 2002 2002 7 6 10 2002 7 31 1500 2002 8 2 11 2002 8 6 2002 8 7 12 2002817 2002 13 2002 9 12 14 2002 10 24 2002 2000 2002 10 26 15 2002 12 6 2003 2002 12 10 16 2002 12 21 1 2001 16
2 2002 2002-133,649,352.80-10,129,653.69-143,779,006.49 2002 2002 12002 4 22002 4 22 2001 2001 2001 32002 4 26 42002 5 26 52002 8 17 2002 62002 10 11 72002 12 6 2002 1 2 3 4 5 17
2002 12 330585.61 49.92 260 / 8595.23 2002 12 4 2002 12 10 20 2003 1 10 2,614,964.63 12002 7 4 4019 8000 2002 7 6 8 7 22002 7 31 1500 2002 8 2 1 1 2001 11 29 2001 11 27 1 5000 2 2001 11 29 5000 2 4019 8000 1500 18
2001 2002 2002 20%-50% 20% 2002 5% 80 5 1 2001 6 29 9926 2001 6 30 2002 3 27 2 25000 24106.56 8900 20.58 2002 12 17 2003 12 16 2002 12 20 3 2002 5 2002 12 31 2002 2002 19
2002 12 31 2002 2002 1 1998 1 12 19982 10000 1998 3 29 199839 199840 A 5000 15000 1999 10 8 1998 15000 10 2 5 25500 2000 12 12 [2000]229 A 5000 30500 2001 5 27 2000 25500 102 5100 103 7650 43250 43000010000213-1 2 1 2 1 1 12 31 3 20
4 5 1 2 3 6 (1995)11 (1) 50% ( 50%) (2) 7 ( ) 8 5 1 7% 1-2 10% 2-3 20% 3 30% 9 A B C D E 10 21
1 A B C D 2 3 11 1 A B C 20% 20%20% 20% 10 2 A 22
B C 3 12 13 1 2000 2 3 A B C D 30% E F 23
G H a b c I % % 2540 5 3.802.375 1 718 2 1820 5 5 13.575.28 5.284.75 3 712 5 13.577.92 45 5 23.7519.00 1012 5 9.507.92 58 5 19.0011.875 3 24
14 (1) 2 A B C 15 1 2 25
26,,,, 10 3, :, ;, ;, ; 16 1 1 1 17 (3) = 18
, 19 3 1 1 13% 17% 2 3 17% 2 5%, 5% 3 5%7% 4 33% 5 4 1 27 3000 99.00% 800 97.50% 1000 59.00%
600 59.00% 1000 60.00% 3000 60.00% 5000 99.00% 1000 99.90% 15000 80.00% 14699.50 58.49% 2000 90.00% 1000 83.50% 2 2001 12 31 85,980,000.00 58.49% 2001 12 31 2001-12-31 2001-12-31 37,246,771.50 28,511,544.74 277,148,360.28 127,810,126.29 7,560,000.00 165,633,460.75 321,955,131.78 321,955,131.78 2002 1 1 2002 12 31 2002 47,712,967.26 29,076,248.41 3,481,817.21 2,150,344.49 1,331,472.72 5 28
1 1,996,464.00 1,687,394.54 267,335,081.72 327,149287.42 240,993,327.70 12,389,008.57 510,324,873.42 341,225,690.53 * 2.05 2 9,936,100.91 2,075,068.56 54,605,441.47 5,915,925.28 0 100,000,000.00 0 5,999,600.00 118,800.00 15,935,700.91 2,193,868.56 154,605,441.47 5,915,925.28 * 2002 12 31 3 % % 1 66,039,521.94 70.78 4,622,766.53 40,773,601.97 82.90 2,854,152.14 1 2 23,399,415.68 25.08 2,339,941.57 3,206,180.14 6.52 320,618.01 2 3 2,252,502.24 2.42 450,500.44 372,722.20 0.76 74,544.44 3 1,609,172.36 1.72 482,751.71 4,831,605.11 9.82 1,449,481.53 93,300,612.22 100.00 7,895,960.25 49,184,109.42 100.00 4,698,796.12 * 5% 5% ** 44,462,861.84 47.66%. 4 % % 1 23,071,632.66 40.55 1,615,014.29 256,678,183.34 86.00 4,319,837.42 1 2 24,950,292.63 43.84 2,495,029.26 6,782,335.22 10.00 678,233.52 2 3 6,324,947.23 11.12 1,264,989.45 953,782.00 1.00 190,756.40 3 2,554,658.07 4.49 766,397.42 1,767,220.57 3.00 530,166.17 56,901,530.59 100.00 6,141,430.42 266,181,521.13 100.00 5,718,993.51 * 5% 5% 29
** 10,224,642.80, 27.71%. 5 1 112,907,490.15 91.84% 29,809,406.35 100% 1 2 10,030,356.73 8.16% 122,937,846.88 100% 29,809,406.35 100% * 5% 5% ** 93,128,440.53 6 * 40,803,064.58 35,713,097.57 318,000.00 5,168,241.25 7,040,822.03 323,570.23 242,696,600.17 137,367,180.05 57,975,728.77 857,966.61 68,191,559.36 858,455.62 887,420.38 0 161,715.84 347,502,090.39 857,966.61 249,361,795.23 641,570.23 7 53,333.36 553,184.35 231,299.42 375,218.29 31,060.02 55,435.20 82,210.02 4,285.20 6,578564.21 1,400,086.00 7,978,650.21 0 0 228,822.37 204,334.49 24,487.88 6,662,957.59 2,237,527.92 8,496,494.14 403,991.37 30
8 158,472,692.63 1,515,294.56 77,783,553.31 82,204,433.88 100,008,760.00 100,000,000.00 8,760.00 258,481,452.63 1,515,294.56 177,783,553.31 82,213,193.88 1 A 780,000.00 0.06% 1,459,528.00 B 3,000,000.00 6.80% 50,000,000.00 1.99% 500,000.00 6.00% 2,000,000.00 5.00% 2,000,000.00 14.90% 3,000,000.00 15.94% 60,500,000.00 C 10,000,000.00 642,845.07 1,011,285.38 11,011,285.38 20,000,000.00 487,544.59 487,544.59 20,487,544.59 10,000,000.00 20,000,000.00 1,130,389.66 1,498,829.97 31,498,829.97 D 238,616.12 230,662.25 10 23,861.61 206,800.64-2,960,536.87-2,886,523.45 10-296,053.69-2,590,469.76-9,855,838.86-9,855,838.86 10-985,583.89-8,870,254.97-12,577,759.61-2,655,861.20-9,855,838.86-1,257,775.97-11,253,924.09 3 8,760.00 8,760.00 2001 8,760.00 8,760.00 31
9 A 147,584,447.22 471,072,081.02 10,782,693.51 607,873,834.73 113,522,242.12 128,035,807.09 13,642,867.53 227,915,181.68 17,180,920.78 2,615,760.89 807,578.20 18,989,103.47 12,149,372.76 10,366,457.62 11,691,964.75 10,823,865.63 8,470,115.49 5,253,983.87 128,100.00 13,595,999.36 298,907,098.37 617,344,090.49 37,053,203.99 879,197,984.87 20,260,945.11 132,191,075.76 3,246,526.13 149,205,494.74 18,337,717.93 74,599,304.44 5,703,705.32 87,233,317.05 4,155,164.33 2,942,006.51 672,178.36 6,424,992.48 2,047,543.73 2,511,620.15 2,894,581.47 1,664,582.41 1,649,155.44 1,077,231.98 86,087.57 2,640,299.85 46,450,526.54 213,321,238.84 12,603,078.85 247,168,686.53 C D 252,456,571.83 632,029,298.34 23,451,949.14 2,692,505.21 20,759,443.93 18,554,506.78 250,000.00 6,894,705.21 11,909,801.57 3,936,996.69 570,578.93 44,797.00 4,462,778.62 1,420,704.00 394,007.38 858,259.00 956,452.38 1,130,177.48 7,960.00 1,122,217.48 48,494,334.09 1,214,586.31 10,498,226.42 39,210,693.98 F 203,962,237.74 592,818,604.36 * 119,837,470.33 ** 32
10 ( ) % G0P 5000 7408136.09 11554168.47 7487243.23 472588.73 11002472.60 37.92 240 1551069.66 740364.11 2037024.74 254409.03 95.48 1500 12439529.22 4047892.46 8448349.58 7198222.10 840850.00 99.00 35028010.33 20121298.06 5310300.00 9596412.27 744862.96 98359.00 646503.96 10000 1649547.69 152100.00 1801647.69 0 100.00 789982.04 789982.04 1000 200000.00 6231170.47 4156066.61 236980.00 2038123.86 64.31 8000 5440199.15 11882906.55 759892.24 16563213.46 21.65 10 16000 24917250.65 23143720.58 46627484.58 1433486.65 0 100.00 8337 41337197.77 32196962.25 2150000.00 71384160.02 88.20 1100 10350770.91 49182.87 10399953.78 0 100.00 250 2155966.61 2155966.61 0 100.00 150 1342023.00 1292023.00 50000.00 0 100.00 500 5000000.00 839292.21 5839292.21 0 100.00 2500 19652784.00 19652784.00 0 100.00 6000 30000000.00 30000000.00 50.00 90 873574.00 644233.00 1517807.00 0 100.00 8500 50000.00 50000.00 0 8500 50000.00 50000.00 0 150 500000.00 4638311.00 5138311.00 0 100.00 410500.00 410500.00 0 100.00 794686.00 794686.00 349000.00 349000.00 0 100.00 1715058.00 1715058.00 0 100.00 1000000.00 1000000.00 0 100.00 77827 164918048.75 136952403.30 119837470.33 38122168.48 143910813.24 * 119,837,470.33, 557,423.90 33
11 85,952,300.00 85,952,300.00 286,508.00 286,508.00 85,665,792.00 49 10 4,787,397.79 4,595,901.87 95,747.96 287,243.88 4,500,153.91 47 420,000.00 420,000.00 420,000.00 10 3,308,255.64 3,037,060.82 203,346.50 75,422.24 143,270.56 3,164,985.08 44 2,136,000.00 2,090,553.20 45,446.80 90,893.60 2,045,106.40 45 5,849,093.00 5,819,847.54 116,981.88 146,227.34 5,702,856.66 48 9 200,000.00 194,999.99 20,000.04 25,000.05 174,999.958 9 3,500,000.00 3,360,000.00-70,000.00 210,000.00 3,290,000.00 47 2,575,000.00 2,569,040.00 71,520.00 77,840.00 2,497,520.00 35 11 6,966,800.00 6,954,178.99 151,452.12 164,073.13 6,802,726.87 44 11 6,389,000.00 6,389,000.00 138,888.00 138,888.00 6,250,112.00 45 12,375,800.00 11,591,999.73-247,516.00 1,031,316.27 11,344,483.73 46 6,749,500.00 6,749,500.00 134,990.00 134,990.00 6,614,510.00 49 100,000.00 70,000.00-10,000.00 40,000.00 60,000.00 6 278,740,973.04 276,418,131.57 9,291,365.77 11,614,207.24 267,126,765.80 28 9 7,560,000.00 7,560,000.00 151,200.00 151,200.00 7,408,800.00 49 6,158.00 6,158.00 615.80 615.80 5,542.20 9 33,354.00 33,354.00 6,670.80 6,670.80 26,683.20 4 42,7649,631.47 329,840,213.71 94,175,158.50 10,914,325.41 14,548,584.67 413,101,046.80 12 7,366,487.64 1,993,513.14 30,000.00 2,023,513.14 7,366,487.64 0 1,044,854.42 1,044,854.42 187,524.42 187,524.42 857,330.00 2 831,274.43 831,274.43 166,254.89 166,254.89 665,019.54 4 6,486,947.67 6,486,947.67 6,486,947.67 30 170,000.00 170,000.00 14,166.00 14,166.00 155,834.00 4 15,899,564.16 1,993,513.14 8,563,076.52 2,391,458.45 7,734,432.95 8,165,131.21 13 2,250,000.00 50,000.00 210,000,000.00 322,000,000.00 341,346,825.00 534,250,000.00 341,396,825.00 * 192,853,175.00 34
14 24,272,278.31 25,582,518.60 * 5% 5% 15 106,326,748.95 25,269,815.74 * 5% 5% 16-10,793,877.48 13% 17% -7,501,756.49 284,115.18 7% 234,692.65 1,012,494.59 1.2% 1,051,778.21 463,340.48 176,796.62-2,198,522.75 33% -2,283,383.31 3,785,547.11 5% 1,503,383.32 880,722.08-380,855.92 4,721.00 2,364.00 32,131.31 865,775.53-17,270.60-5,695,684.26-7,182,120.21 17 228,516.47 3% 3,877.15 232,393.62 18 91,424,503.84 192,108,926.96 5% 5%, 64 35
19 54,437.79 18,958.32 60,000.00 24,643.42 12,937.44 121,896.22 60,000.00 284,600.00 498,514.87 138,958.32 20 7,000,000.00 45,513,733.50 140,000,000.00 45,513,733.50 147,000,000.00 21 643,500.00 2000.07---2005.07 6.633% 160,000,000.00 2002.12---2012.12 6.336% 15,000,000.00 2002.07---2005.07 6.039% 5,000,000.00 2002.06---2004.06 2.748% 50,000,000.00 2002.10---2005.10 5.49% 15,206,557.10 2002.07---2007.07 5.58% 13,765,727.50 2001.07---2004.07 5.94% 10,010,724.19 2002.08---2005.08 5.49% 14,094,295.40 1,462,740.71 23,639,410.13 4.32% 132,800.00 308,955,755.03 36
22 +- 1. 241,065,574 241,065,574 2. 3. 4. 241,065,574 241,065,574 1. 191,434,426 191,434,426 2. 3. 4. 191,434,426 191,434,426 432,500,000 432,500,000 23 815,308,128.68 815,308,128.68 815,308,128.68 815,308,128.68 24 10,271,430.29 225,393.11 10,496,823.40 9,223,430.52 225,393.11 9,448,823.63 19,494,860.81 450,786.22 19,945,647.03 25-10,129,653.69-133,649,352.80 450,786.22-144,229,792.71 37
26 (1) 521,760,286.14 331,093,628.10 10,307,368.22 27,634,522.18 12,916,934.60 26,256,009.98 4,142,963.45 6,973,245.60 598,427.62 5,999,739.51 5,643,020.60 1,794,350.44 3,940,126.10 3,664,234.70 3,157,114.16 3,146,910.90 19,593,575.34 19,294,284.18 574,271,019.97 433,645,721.85 29,215,082.30 24,222,761.50 545,055,937.67 409,422,960.35 2 175,893,462.52 191,037,037.52 39,980,696.48 47,080,744.55 122,381,074.19 122,198,925.39 19,389,012.33 21,088,292.12 3,373,712.03 1,460,872.82 18,979,790.96 19,817,395.04 119,790,227.60 21,620,098.00 14,901,806.17 7,434,005.70 334,454.41 1,437,147.82 7,040,132.94 47,712,967.26 4,493,683.08 471,202.89 574,271,019.97 433,645,721.85 29,215,082.30 24,222,761.50 545,055,937.67 409,422,960.35 42,240,796.76 7.75% 38
27 1 446,286,004.13 268,705,855.29 9,762,758.79 24,264,559.40 12,244,818.38 22,900,284.28 3,977,052.09 6,334,641.54 555,498.00 5,313,650.89 0 4,693,417.00 1,671,437.43 3,672,433.13 0 3,329,290.04 2,945,374.09 2,773,372.58 19,334,628.07 16,368,909.37 496,777,570.98 358,356,413.52 29,215,082.30 24,222,761.50 467,562,488.68 334,133,652.02 (2) 179,186,372.08 169,631,688.59 37,402,074.34 38,364,906.07 116,292,292.98 104,697,592.91 5,990,886.80 7,259,562.78 3,734,330.75 1,537,266.57 14,230,978.46 13,386,715.49 101,995,664.20 18,833,700.59 9,749,537.83 3,709,883.67 356,693.20 935,096.85 5,175,360.78 18,105,584.57 4,557,794.99 496,777,570.98 358,356,413.52 29,215,082.30 24,222,761.50 467,562,488.68 334,133,652.02 39
28 6,854,470.78 7% 891,343.01 3% 57,523.14 3%-5% 7,803,336.93 29 892,463.89 154,915.68 28,556.73 2,946,347.52 4,891,555.68 293,962.94 9,207,802.44 30 39,319,493.91 21,053,662.60 2,379,219.88 4,150,204.62 826,809.11 36,037.35 763.77 37,766,319.37 16,939,495.33 20,826,824.04 31-12,777,367.38-5,915,925.29 6,785,681.55 7,187,500.00-2,274,280.00 1,075,036.55 494,902.32-256,683.35 1,313,129.08 66,428.57 3,722,056.72 336,305.50-2,076,121.33 1,832,905.60 40
32 26,299.57 49,996.00 66,691.97 41,200.80 92,991.54 91,196.80 33 4,124,165.18 364,919.97 139,665.60 1,608,768.60 672,418.00 309,268.59 964,586.31 581,040.48 141,380.04 7,727,494.76 1,178,718.01 34 61,119,245.10 1 % % 1 25,374,068.82 49.56 1,776,184.81 35,752,968.61 83.13 2,502,707.80 1 2 22,410,984.59 43.78 2,241,098.47 2,159,854.25 5.02 215,985.43 2 3 1,803,637.76 3.52 360,727.55 265,662.20 0.62 53,132.44 3 1,609,172.36 3.14 482,751.70 4,831,605.11 11.23 1,449,481.53 51,197,863.53 100 4,860,762.53 43,010,090.17 100 4,221,307.20 * 5% 5% 2 % % 1 124,722,239.19 82.92 8,730,556.74 367,065,148.60 98.63 12,046,924.99 1 2 21,270,647.14 14.14 2,127,064.71 2,392,296.52 0.64 239,229.65 2 3 1,932,643.07 1.28 386,528.61 934,982.00 0.25 186,996.40 3 2,504,501.57 1.66 751,350.47 1,767,220.57 0.48 530,166.17 150,430,030.97 100 11,995,500.53 372,159,647.69 100 13,003,317.21 41
* 5% 5% 3 1 313,748,345.11 88,779,533.93 402,527,879.04 100,008,760.00 100,000,000.00 8,760.00 413,757,105.11 88,779,533.93 100,000,000.00 402,536,639.04 2 A 780,000.00 0.06% 1,459,528.00 B 3,000,000.00 6.80% 50,000,000.00 1.99% 500,000.00 6.00% 2,000,000.00 5.00% 55,500,000.00 C 20,000,000.00 487,544.59 487,544.59 20,487,544.59 20,000,000.00 487,544.59 487,544.59 20,487,544.59 D 29,700,000.00-118,088.35-367,588.47 29,332,411.53 7,800,000.00-845,269.96-1,429,314.15 6,370,685.85 5,900,000.00-1,942,629.48-5,274,627.53 625,372.47 5,900,000.00 397,298.19 409,121.57 6,309,121.57 6,000,000.00 369,545.66-104,172.50 5,895,827.50 4,800,000.00-4,721,861.11-4,800,000.00 0 42
45,000,000.00 4,500,000.00-10,227,718.36-16,907,228.95 32,592,771.05 9,990,000.00-359,054.63-565,944.79 9,424,055.21 40,000,000.00 80,000,000.00-1,143,084.95-1,143,084.95 118,856,915.05 87,800,585.52 10,642,606.09 10,642,606.09 98,443,191.61 18,000,000.00-11,931,374.06-14,949,273.09 3,050,726.91 5,673,612.00 1,069,865.67 4,560,222.27 10,233,834.27 6,000,000.00 12,000,000.00-2,800,182.48-2,800,182.48 15,199,817.52 272,564,197.52 96,500,000.00-21,609,947.77-32,729,466.98 336,334,730.54 E 238,616.12 238,616.12 10 23,861.61 206,800.64-2,960,536.87-2,886,523.45 10-296,053.69-2,590,469.76-9,855,838.86-9,855,838.86 10-985,583.89-8,870,254.97-12,577,759.61-2,655,861.20-9,855,838.86-1,257,775.97-11,253,924.09 3 8,760.00 8,760.00 2001 8,760.00 8,760.00 4 (1) 326,214,191.46 258,008,593.98 10,307,368.22 27,634,522.18 12,916,934.60 26,256,009.98 4,142,963.45 6,973,245.60 5,643,020.60 1,794,350.44 3,940,126.10 3,664,234.70 3,157,114.16 3,146,910.90 4,727,189.52 2,478,066.50 14,531,931.41 15,593,662.16 377,792,043.26 353,338,392.70 48,459,158.18 329,332,885.08 353,338,392.70 43
(2) 183,818,428.86 157,862,065.04 36,948,113.51 47,080,744.55 137,636,488.66 122,198,925.39 19,389,012.23 21,088,292.12 5,108,365.60 377,792,043.26 353,338,392.70 48,459,158.18 329,332,885.08 353,338,392.70 42,240,796.76 12.83% 5 1 312,507,357.27 208,471,135.43 9,762,758.79 22,924,064.48 12,244,818.38 22,900,284.28 3,977,052.09 6,345,521.35 4,178,948.43 1,671,437.43 3,552,433.13 3,279,290.04 2,945,374.09 2,803,372.58 4,426,572.04 2,183,920.02 14,551,362.83 15,233,976.18 362,086,732.92 291,872,945.92 48,459,158.18 313,627,574.74 291,872,945.92 (2) 189,624,988.80 139,116,629.10 34,588,860.46 38,364,906.07 131,881,996.86 104,697,592.91 5,990,886.80 7,259,562.78 2,434,255.06 362,086,732.92 291,872,945.92 48,459,158.18 313,627,574.74 291,872,945.92 44
6 6,785,681.55 7,187,500.00-2,317,659.00-26,743,925.52-9,283,699.15 432,191.48-256,683.35 1,313,129.08-66,428.57-118,800.00 50,505.50-20,855,560.26-2,162,627.72 7 59,118,860.96 6 26 30 15 A 3 398 10 3019 2001 37 37 001 45
( : ) 14000.00 14000.00 3000.00 3000.00 800.00 800.00 1000.00 1000.00 600.00 600.00 1000.00 1000.00 1800.00 1200.00 3000.00 5000.00 5000.00 1000.00 1000.00 5000.00 10000.00 15000.00 14699.50 14699.50 2000.00 2000.00 1000.00 1000.00 : 24106.56 55.74 24106.56 55.74 2970.00 99.00 2970.00 99.00 780.00 97.50 780.00 97.50 590.00 59.00 590.00 59.00 590.00 59.00 590.00 59.00 600.00 60.00 600.00 60.00 480.00 60.00 480.00 60.00 600.00 28.57 1200.00 31.43 1800.00 60.00 4950.00 99.00 4950.00 99.00 999.00 99.90 999.00 99.90 4000.00 80.00 8000.00 80.00 12000.00 80.00 8598.00 58.49 8598.00 58.49 1800.00 90.00 1800.00 90.00 835.00 83.50 835.00 83.50 46
1 2,614,964.63 2 12000 7 1 2002 12 18 21994 6 40 2002 12 31 80 8 2003 3 5 9 2002 5 1 2002 2 3 4 47
20021231 01 5-1-1 510,324,873.42 341,225,690.53 5-1-13 534,250,000.00 341,396,825.00 5-1-2 13,741,832.35 148,689,516.19-677,950.00 200,000.00 5-1-14 24,272,278.31 25,582,518.60 300,000.00 300,000.00 5-1-15 106,326,748.95 25,269,815.74-3,280,456.06 1,483,895.36 5-1-3 85,404,651.97 44,485,313.30 2,708,744.26 1,842,904.21 5-1-4 50,760,100.17 260,462,527.62-5-1-5 122,937,846.88 29,809,406.35 5-1-16-5,695,684.26-7,182,120.21-5-1-17 232,393.62 202,865.73 5-1-6 346,644,123.78 248,720,225.00 5-1-18 111,424,503.84 192,108,926.96 5-1-7 403,991.37 6,662,957.59 5-1-19 498,514.87 138,958.32 - - - 5-1-20 45,513,733.50 147,000,000.00 1,130,717,419.94 1,080,355,636.58-5-1-8 82,204,433.88 158,472,692.63 822,811,689.15 728,522,539.71 5-1-8 8,760.00 100,008,760.00 5-1-21 308,955,755.03 30,877,500.00 82,213,193.88 258,481,452.63 - - - 5-1-9 879,197,984.87 298,907,098.37-5-1-9 247,168,686.53 46,450,526.54 308,955,755.03 30,877,500.00 5-1-9 632,029,298.34 252,456,571.83 : 5-1-9 39,210,693.98 48,494,334.09 5-1-9 592,818,604.36 203,962,237.74-139,665.60 5-1-10 143,910,813.24 164,918,048.75-1,131,767,444.18 759,400,039.71 736,729,417.60 369,019,952.09 115,634,782.25 23,117,392.64 5-1-11 413,101,046.80 329,840,213.71 5-1-22 432,500,000.00 432,500,000.00 5-1-12 8,165,131.21 1,993,513.14 5-1-23 815,308,128.68 815,308,128.68 5-1-24 19,945,647.03 19,494,860.81 421,266,178.01 331,833,726.85 5-1-24 9,448,823.63 9,223,430.52 : 5-1-25-144,229,792.71-10,129,653.69 1,123,523,983.00 1,257,173,335.80 2,370,926,209.43 2,039,690,768.15 2,370,926,209.43 2,039,690,768.15
2002 02 : 5-1-26 545,055,937.67 409,422,960.35 5-1-27 467,562,488.68 334,133,652.02 5-1-28 7,803,336.93 2,209,588.12 ( "-" ) 69,690,112.06 73,079,720.21 5-1-29 9,207,802.44 12,666,251.48 60,196,679.61 24,952,586.20 106,469,831.02 39,269,843.12 5-1-30 37,766,319.37 16,939,495.33 ( "-" ) -125,534,915.50 4,584,047.04-5-1-31 -2,076,121.33 1,832,905.60-5-1-32 92,991.54 91,196.80 5-1-33 7,727,494.76 1,178,718.01 ( "-" ) -135,245,540.05 5,329,431.43 2,349,352.10-9,829,322.47-3,945,539.35-1,877,940.29 ( "-" ) -133,649,352.80 17,036,694.19-10,129,653.69 25,908,549.48 - -143,779,006.49 42,945,243.67 225,393.11 1,037,448.68 225,393.11 1,037,448.68-144,229,792.71 40,870,346.31 - - - 51,000,000.00 - -144,229,792.71-10,129,653.69 1-256,683.35 2 3 ( ) 4 ( ) 5 6 :
03 5-1-34 : 2002
: 1. : : : 2. 3. : : : :
01 1 20021231
20021231 387,699,578.31 259,476,922.17 412,000,000.00 261,396,825.00 5,880,800.00 100,000,000.00-677,950.00-14,166,718.83 17,010,225.21 300,000.00 300,000.00 5,922,426.63 2,853,320.24-2,229,540.87 1,248,784.22 5-2-1 46,337,101.00 38,788,782.97 1,323,625.10 1,298,688.56 5-2-2 138,434,530.44 359,156,330.48-13,328,168.94 9,489,197.22-11,042,758.66-8,509,624.22-150,417.93 172,503.54 85,099,188.74 95,080,968.77 88,728,087.79 187,575,782.73-917,650.00 251,896.22 18,958.32 - - - 27,000,000.00 147,000,000.00 677,079,367.43 863,209,851.61-5-2-3 402,527,879.04 313,748,345.11 540,729,954.71 610,743,413.60 5-2-3 8,760.00 100,008,760.00 160,643,500.00 30,877,500.00 402,536,639.04 413,757,105.11 - - - 305,912,390.42 244,014,768.35-45,576,987.92 44,412,795.59 160,643,500.00 30,877,500.00 260,335,402.50 199,601,972.76 : 37,627,700.37 44,382,490.11 222,707,702.13 155,219,482.65-139,665.60 121,570,165.38 141,869,766.09 701,373,454.71 641,620,913.60-344,277,867.51 297,228,914.34 389,651,910.40 314,101,850.29 432,500,000.00 432,500,000.00 857,330.00 1,993,513.14 815,308,128.68 815,308,128.68 19,386,492.19 19,386,492.19 390,509,240.40 316,095,363.43 9,169,246.21 9,169,246.21-154,164,961.20-18,524,299.98 1,113,029,659.67 1,248,670,320.89 1,814,403,114.38 1,890,291,234.49 1,814,403,114.38 1,890,291,234.49
2002 5-2-4 329,332,885.08 353,338,392.70 5-2-5 313,627,574.74 291,872,945.92 1,369,289.28 1,261,833.76 14,336,021.06 60,203,613.02 5,406,774.64 10,590,325.01 35,621,553.43 16,571,687.21 64,655,397.62 36,754,658.19 29,952,646.56 15,366,694.82-110,486,801.91 2,100,897.81 5-2-6-20,855,560.26-2,162,627.72-45,161.26 81,374.80 4,343,460.31 1,148,589.95-135,640,661.22-1,128,945.06 - -10,961,588.72-135,640,661.22 9,832,643.66-18,524,299.98 24,609,585.10 - -154,164,961.20 34,442,228.76-983,264.37-983,264.37-154,164,961.20 32,475,700.02 - - - - 51,000,000.00-154,164,961.20-18,524,299.98 1-256,683.35 2 3 ( ) 4 ( ) 5 6 :
03 5-2-7 2002
: 1. : : : 2. 3. : : : :
01 1 20021231