Anhui Conch Cement Company Limited
0914 600585 209 241000 conch@mail.ahwhptt.net.cn 0086 553 3115338 0086 553 3114550 008522111 3220 008522111 3299 0086 553 3114546 http//www.sse.com.cn 3400001300128 34020214949036-X 34020214949036-X
20 15 1 41 22 333 12 1,594,488 1,423,250 12.03 4,058,313 3,548,876 14.35 10,419,987 8,899,624 17.08 3,444,785 3,220,666 6.96 2.91 2.72 6.99 2.91 2.72 6.99 2,131,284 1,247,489 70.85 221,808 101,561 118.40 225,432 101,897 121.24 0.187 0.086 118.40 6.44% 3.26% 97.55 897,300 289,618 209.82-3,624
2,116,990 1,233,481 71.63 223,726 103,480 116.20 10,233,580 8,710,467 17.49 6,076,139 4,770,809 27.36 2003 1 1 2002 1 1 2003 2002 6 30 6 30 6 30 12 31 221,808 101,561 3,444,785 3,220,666 59,174 1,918 1,919-169,499-171,414 223,726 103,480 3,275,286 3,108,426
1 21,806 H 161 2 (%) 1 622,480,000 52.60 2 358,477,898 30.29 H 3 10,290,527 0.87 A 4 9,077,781 0.77 A 5 8,414,969 0.71 A 6 6,889,736 0.58 A 7 6,281,493 0.53 A 8 6,011,048 0.51 A 9 5,839,689 0.49 A 10 4,711,370 0.40 A 1 52.6% 2 H 358,477,898 30.29% 3 4
51 49
29 352 14
GDP 8.2% 31.1% 213,128 70.85% 211,699 71.63 913,786 42.87 519,595 41.65 867,011 40.68 588,708 47.19 1,780,797 83.55 1,108,303 88.84 350,487 16.45 139,186 11.16 2,131,284 100.00 1,247,489 100.00
38% 42% 36% 50% 20% 14% % %% 692,429 32.49 286,960 23.00 141.30 500,020 23.46 349,283 28.00 43.16 313,533 14.71 278,926 22.36 12.41 417,988 19.61 202,350 16.22 106.57 116,756 5.48 58,599 4.70 99.25 90,558 4.25 71,371 5.72 26.88 2,131,284 100.00 1,247,489 100.00 70.85 (%) (%) (%) 913,786 555,542 39.20 38.61 1.53 867,011 570,354 34.22 31.98 7.00 350,487 217,659 37.90 36.64 3.44 2,131,284 1,343,555 36.96 35.26 4.82
22,181 118.40% 22,373 116.20% 192 % 2,131,284 1,247,489 70.85 773,435 425,847 81.62 473,655 217,727 117.55 221,808 101,561 118.40 897,300 289,618 209.82 1 77,344 81.62% 47,366 117.55% 2 89,730 209.82% 100 104.20 60.76 34.45 102.34 60.76 32.75
% 8,290,640 6,939,550 19.47 2,129,347 1,960,074 8.64 10,419,987 8,899,624 17.08 4,058,313 3,548,876 14.35 2,017,823 1,323,979 52.41 899,066 806,103 11.53 3,444,785 3,220,666 6.96 10,419,987 8,899,624 17.08 3.56 58.31% 1.851 20.92 100% 159,449 405,831 0.391 159,449 405,832 246,383 ( ) ( ) 1 2,282,058 2,360,064 12 308,110 294,162 25 1,548,462 865,410 5 80,000 80,000 4,218,630 3,599,636
3,061.82 25,343.90 1,661.82 10,417.29 10,880.91 ( ) ) 1,892,790 680,397 772,125 1,178,815 2,664,915 1,859,212 49,524 897,300 289,618-1,407,230-822,724 413,770 932,189-96,160 399,083 799,447 608,437 703,287 1,007,520 75,361 89,730 60,768
14 20,000 A 79,353.98 64,600 14,753.98 62,400 47,646 2,997 1 75 12,863 2 150 100 36,971 3 150 26,569 4 150 25,981 5 250 34,246 6 300 34,283 7 2 300 16,680 8 9 150 13,124 2 150 11,864 10 150 12,434 11 110 4,378 12 150 10,103
13 110 4,122 14 2 150 15,279 15 150 6,306 16 17 -- 160 3,075 -- 110 1,093 18 165 965
1 1,183,480,000 0.05 5917.40 2, 5 1 2 10,417.29 3 31
263.59 9,643 71,748,972 2,000 1,800 90 2,000 1,800 90 2,000 1,800 90 2,000 1,800 90
1 2003.3.7 2 2003.5.13 3 2003.5.17 4 2003.5.30 http://www.sse.com.cn
20030630 20021231 2003063020021231 753,611,181 809,735,627 410,616,823 365,053,471 1,574,200 1,574,200 1,574,200 1,574,200 98,338,453 96,573,620 30,445,900 7,800,022 - - - 470,436,100 47,761,603 65,815,076 25,120,368 37,734,629 75,963,766 47,510,848 875,927,165 452,294,402 106,094,278 86,482,526 33,748,478 24,676,804 - - - - 485,339,686 304,061,873 42,636,610-25,804,609 11,496,283 4,671,633 390,640 - - - - - - - - 1,594,487,776 1,423,250,053 1,424,741,177 1,359,960,268 46,329,871 46,460,540 2,902,283,834 3,108,535,279 - - - - 46,329,871 46,460,540 2,902,283,834 3,108,535,279 (1,200,828) (972,741) 8,446,393,747 7,365,535,404 689,502,720 5,949,533 (1,973,673,423) (1,784,692,954) (295,521,111) (2,859,696) 6,472,720,324 5,580,842,450 393,981,609 3,089,837 - - - - 6,472,720,324 5,580,842,450 393,981,609 3,089,837 - - - - 1,817,919,218 1,358,707,399 11,964,500 59,551,710 - - - - 8,290,639,542 6,939,549,849 405,946,109 62,641,547 465,471,009 466,738,324 56,386,364-1,058,651 1,625,164 70,080-22,000,000 22,000,000 - - 488,529,660 490,363,488 56,456,444 - - - - - 10,419,986,849 8,899,623,930 4,789,427,564 4,531,137,094
20030630 20021231 2003063020021231 1,762,732,834 1,850,453,434 185,490,000 255,000,000 299,660,000 66,978,956 298,000,000 50,000,000 742,672,257 564,624,170 42,554,649 26,875,815 189,639,598 103,268,915 68,091,587 31,630,124 33,191 495 23,916-12,194,521 9,861,427 3,275,555 2,073,203-102,047,900-59,174,000 227,826,435 90,605,311 14,748,664 (3,159) 4,652,355 2,450,256 755,143 15,369 202,873,056 172,186,647 14,380,754 664,366,162 85,492,109 65,034,471 11,542,512 1,339,579 - - - - 530,536,627 521,363,942 327,660,000 150,000,000 4,058,312,983 3,548,875,924 966,522,780 1,240,471,093 1,936,571,600 1,239,571,600 378,120,000 70,000,000 - - - - 81,251,615 84,407,245 - - - - - - - - - - 2,017,823,215 1,323,978,845 378,120,000 70,000,000 - - - - 6,076,136,198 4,872,854,769 1,344,642,780 1,310,471,093 899,065,867 806,103,160 - - 1,183,480,000 1,183,480,000 1,183,480,000 1,183,480,000 1,442,470,799 1,440,160,049 1,442,470,799 1,440,160,049 301,399,875 352,105,209 155,110,232 155,110,232 149,747,000 175,099,667 77,555,116 77,555,116 517,434,110 244,920,743 663,723,753 441,915,720 3,444,784,784 3,220,666,001 3,444,784,784 3,220,666,001 10,419,986,849 8,899,623,930 4,789,427,564 4,531,137,094
20031-6 20021-6 20031-6 20021-6 2,131,284,406 1,247,488,652 523,973,728 302,622,219 (1,343,555,379) (807,633,914) (507,212,116) (291,811,694) (14,294,260) (14,007,726) (286,525) (193,810) 773,434,767 425,847,012 16,475,087 10,616,715 (568,675) (818,236) 179,445 79,066 (137,393,982) (95,344,589) (2,586,685) (2,285,299) (104,106,809) (71,207,026) (11,768,800) (5,941,972) - (83,343,187) (52,570,733) (14,401,247) (10,772,395) 448,022,114 205,906,428 (12,102,200) (8,303,885) (130,670) 1,595,620 277,053,200 148,931,270 31,172,004 11,690,047 - - 423,012 602,407 63,241 - (5,831,758) (2,067,336) (30,373) - 473,654,702 217,727,166 264,983,868 140,627,385 (159,654,210) (75,122,451) (43,175,835) (39,066,695) (92,192,459) (41,044,025) - - 221,808,033 101,560,690 221,808,033 101,560,690 20031-6 20021-6 20031-6 20021-6 221,808,033 101,560,690 221,808,033 101,560,690 244,920,743 161,566,266 441,915,720 290,082,980 - - - 466,728,776 263,126,956 663,723,753 391,643,670 25,511,489 - - - 25,511,489 - - - (158,822) - - - (158,822) - - - 517,434,110 263,126,956 663,723,753 391,643,670 - - - - - - - - - - - - - - - - 517,434,110 263,126,956 663,723,753 391,643,670
20031-6 20031-6 2,611,162,844 643,883,702 26,894,184-5,398,100-2,643,455,128 643,883,702 (1,182,134,193) (368,040,383) (89,940,975) (4,157,175) (266,415,947) (37,608,248) (207,664,052) (611,678,230) (1,746,155,166) (1,021,484,036) 897,299,962 (377,600,334) - 23,117,890-470,462,500 1,342,572 699,505 3,569,255 2,092,898 4,911,827 496,372,793 (1,412,141,937) (40,022) - (36,000,000) - - (1,412,141,937) (36,040,022) (1,407,230,110) 460,332,771 - - - 810,000,000 305,000,000 3,080,998-813,080,998 305,000,000 (191,006,799) (305,000,000) (208,303,722) (75,490,991) - - - - - - (399,310,521) (380,490,991) 413,770,477 (75,490,991) - - (96,159,671) 7,241,446
20031-6 20031-6 221,808,033 221,808,033 92,192,459-4,301,878 2,594,173 192,652,599 338,585 7,167,315-579,062 - (14,308,326) (2,484,105) 19,610,924 669,933 5,376,093 (63,241) - - 82,944,775 14,224,093 130,670 (277,053,200) - - (181,277,814) (14,754,039) (75,813,557) (59,500,870) 541,935,851 (263,379,696) - - 897,299,962 (377,600,334) - - - - - - 701,712,907 362,530,824 (797,872,578) (355,289,378) 1,574,200 1,574,200 (1,574,200) (1,574,200) (96,159,671) 7,241,446
[1997]128 [1997]140 622,480,000 1 [1997]57 H 361,000,000 OO 200,000,000 A OO 1. 2. 3. 4. 5.
6. 7. 8. 1 5 1 2 20 2 3 30 3 4 50 4 5 80 5 100 9.
10. 20 20 20% 20% 20%20% 50% 50% 11.
30 5% 3.17% 15 5% 6.33% 5 5% 19% 5 5% 19% 12. 13. 14. - OO
30-50 - 20-30 10 10 15. 1 1 16. 17.
OO 15-22.5% 0-12% 0-2% 5-10% 14% 2% 1.5% 18. (i) (ii) - - 19. 20. (1995)11
1. 33 15 OOO OO OO OO 15 2. 17% 3. 1 7% 3% 4. 2
OO 649,346,677 649,346,677 171,000,000 138,331,796 100% - 75% - 29,980,000 13,710,000 22,485,000 12,003,900 75% - 76.2% - ( ) 565,000,000 434,754,506 68.14% - 10,000,000 1,000,000 ) 600,000 10,000,000 35,000,000 ) 60,000,000 10,000,000 1,000,000 363,000 8,000,000 35,000,000 45,000,000-100% - 100% 60.50% - 80% - 98.71% - 75% - 15,000,000 15,000,000 99.75% 0.25% 15,000,000 5,000,000 OOO 1,000,000 15,000,000 5,000,000 1,000,000 99% - 90% 10% 90% 10% OOO 150,000,000 76,500,000 ( OOO 14,000,000 ) 10,640,000 51% - 76% -
OOO 300,000,000 153,000,000 OOO 318,000,000 162,180,000 51% - 51% - OOO 11,520,000 ( ) OO 6,000,000 ( ) OO 50,000,000 ( ) OO 50,000,000 ( ) OO 16,000,000 ( ) OO 50,000,000 OO 31,420,000 OO 50,000,000 OO 20,000,000 OO 50,000,000 10,800,000 6,000,000 50,000,000 25,500,000 16,000,000 50,000,000 31,420,000 50,000,000 20,000,000 50,000,000 93.75% - 96.7% 3.3% 95% 5% 51% - 90% 10% 90% 10% 98.7% 1.3% 95% 5% 90% 10% 96% 4% OO 100,000,000 100,000,000 90% 10% OO 20,000,000 OO 20,000,000 20,000,000 20,000,000 90% 10% 90% 10% OO 2,000 1,800 90% OO
1. OO OO 116,319 156,555 688,083,022 783,878,570 (a) 65,411,840 25,700,502 753,611,181 809,735,627 (a) OO 1,152,674 46,933,325 2,893,998 723,665 13,708,178 3,014,194 8.2774 24,949,599 3,334,466 1.063 3,545,537 690 0.0688 47 2,200,000 1.0055 2,212,202 2,075,150 9.5655 19,849,848 50,557,233 OO OO 753,611,181 809,735,627 (51,898,274) (11,863,049) 2. 701,712,907 797,872,578 OO OO 2,654,200 2,654,200 (1,080,000) - - (1,080,000) 1,574,200 1,574,200 OO OO
3. OO OO 98,338,453 96,573,620 4. (1) OO OO 69,062,541 85,046,290 (21,300,938) (19,231,214) 47,761,603 65,815,076 OO OO (%) (%) - 1 44,085,934 63.8% 2,208,226 62,435,196 73.4% 3,121,759 1-2 4,357,724 6.3% 1,732,783 6,546,679 7.7% 1,352,042 2-3 7,531,613 10.9% 6,582,607 3,326,636 3.9% 3,326,607 3-4 1,360,882 2.0% 163,860 5,489,828 6.5% 5,144,521 4-5 4,682,195 6.8% 3,869,853 7,247,951 8.5% 6,286,285 5 7,044,193 10.2% 6,743,609 - - - 69,062,541 100.0% 21,300,938 85,046,290 100.0% 19,231,214 OO 21,098,622 30.55% OO 5 5% (2) OO OO 88,630,247 59,027,077 (12,666,481) (11,516,229) 75,963,766 47,510,848
OO OO (%) (%) - 1 64,350,814 72.6% 925,957 34,311,130 58.1% 2,810,486 1-2 13,905,594 15.7% 6,525,441 15,569,741 26.4% 3,113,948 2-3 2,957,177 3.3% 604,449 2,014,830 3.4% 604,449 3-4 2,014,830 2.3% 446,257 2,392,514 4.1% 1,196,257 4-5 3,553,197 4.0% 2,809,177 4,738,862 8.0% 3,791,089 5 1,848,635 2.1% 1,355,200 - - - 88,630,247 100.0% 12,666,481 59,027,077 100.00% 11,516,229 OO 20,877,675 23.56% OO 25,489,125.5(6) OO 5% 5% 5. OO OO (%) (%) - 1 102,017,250 96.2% 85,252,112 98.6% 1-2 2,846,614 2.7% 1,230,414 1.4% 2-3 1,230,414 1.1% - - 106,094,278 100.0% 86,482,526 100% OO 5% 5%
6. - OO OO 3,162,999 31,910,600 214,995,435 321,919,750 26,077,819 20,861,252 76,232,997 127,055,461 320,469,250 501,747,063 - - - - - (16,407,377) - - (16,407,377) - - - - - - - - (16,407,377) - - (16,407,377) 304,061,873 485,339,686 7. OO OO 2,704,328 2,809,657 (2,479,237) 3,034,748 6,261,824 19,215,137 (14,650,247) 10,826,714 1,298,562 7,176,359 (5,390,832) 3,084,089 236,086 1,051,253 (1,250,056) 37,283 995,483 19,169,177 (11,342,885) 8,821,775 11,496,283 49,421,583 (35,113,257) 25,804,609 8. OO OO - (1) 47,423,703 97,418-47,521,121 - (2) (972,741) - (228,087) (1,200,828) - 9,578-9,578 46,460,540 97,418 (228,087) 46,329,871 - - - 46,460,540 97,418 (228,087) 46,329,871 OO
(1) ( 49,670,676 40% ) O ( 6,000,000) 124,176,484 ( 15,000,000) OOO OO () () 49,670,676 49,670,676 (2,246,973) 97,418 (2,149,555) 47,423,703 47,521,121 (2) OO 5 450,000-450,000 (382,500) (45,000) (427,500) 67,500 22,500 5 150,000-150,000 (120,000) (15,000) (135,000) 30,000 15,000 5 372,387-372,387 (335,145) (37,242) (372,387) 37,242-5 8,460,983-8,460,983 (8,388,144) (72,839) (8,460,983) 72,839-5 1,808,931-1,808,931 (627,202) (196,955) (824,157) 1,181,729 984,774 10 (2,152,905) - (2,152,905) 322,941 107,647 430,588 (1,829,964) (1,722,317) 10 (625,989) - (625,989) 93,902 31,302 125,204 (532,087) (500,785) 8,463,407-8,463,407 (9,436,148) (228,087) (9,664,235) (972,741) (1,200,828) 9. OO 2,928,051,432 4,123,816,381 144,215,021 169,452,570 7,365,535,404 322,695,653 692,621,359 22,587,632 56,180,286 1,094,084,930 (4,320,982) (4,879,106) (3,996,909) (29,590) (13,226,587) OO 3,246,426,103 4,811,558,634 162,805,744 225,603,266 8,446,393,747 OO 413,675,631 1,143,992,932 84,444,852 142,579,539 1,784,692,954 49,024,328 127,169,319 11,394,553 5,974,856 193,563,056 (1,049,764) (2,952,643) (558,265) (21,915) (4,582,587) OO 461,650,195 1,268,209,608 95,281,140 148,532,480 1,973,673,423 OO - - - - - - - - - - - - - - - OO - - - - - OO 2,784,775,908 3,543,349,026 67,524,604 77,070,786 6,472,720,324 OO 2,514,375,801 2,979,823,449 59,770,169 26,873,031 5,580,842,450
OO 104,172,861.13 10. OO OO 49,800,000 2,708,675 1,527,064 (4,235,739) - - A 134% 937,260,000 6,105,695 205,510,018 (7,693,992) - 203,921,721 A 51% 1090,000,000 76,192,324 90,607,330 - - 166,799,654 15% 350,000,000 201,419,861 64,265,833 (265,685,694) - - 76% 280,000,000 136,834,541 122,977,213 (259,811,754) - - 93% 600,000,000 223,098,113 73,375,286 (1,889,900) 46,351,710 340,935,209 57% 550,400,000 137,550,858 204,906,690 (1,071,300) - 341,386,248 62% 320,000,000 124,339,581 189,165,313 (304,101,174) (5,750,000) 3,653,720 98% 120,000,000 50,215,922 70,265,783 - - 120,481,705 100% 265,000,000 12,376,814 106,262,753 - - 118,639,567 45% 280,000,000 15,445,754 116,098,335 (307,949) - 131,236,140 47% 8,000,000 28,968 4,116,428 - - 4,145,396 106% 42,000,000 1,141,578 7,027,721 (7,154,285) - 1,015,014 56% 74,000,000 6,259,462 32,956,767 (299,321) - 38,916,908 56% 93,000,000 33,486,608 29,578,307 - - 63,064,915 68% 100,000,000-30,749,909 - - 30,749,909 31% 61,000,000-10,922,272 (2,853,676) - 8,068,596 18% 120,000,000 104,448,329 19,886,375 (124,334,704) - - 104% 110,000,000 43,325,677 57,702,855 (97,826,149) - 3,202,383 92% 61,000,000 8,866,580 34,911,685 - - 43,778,265 72% 250,000,000 84,475,766 55,114,372-13,200,000 152,790,138 61% 110,000,000-9,652,546 - - 9,652,546 9% 250,000,000 59,551,710 11,964,500 - (59,551,710) 11,964,500 - - 30,834,583 2,372,254 (9,690,153) - 23,516,684-1,358,707,399 1,551,917,609(1,086,955,790) (5,750,000) 1,817,919,218 - - - - - 1,358,707,3991,551,917,609 (1,086,955,790) (5,750,000) 1,817,919,218 6,847,817 20,588,506 (6,414,672) - 21,021,651 OO 21,021,651 4.82%
11. OO OO OO 448,547,891 (47,870,405) 400,677,486 - - (4,586,270) 396,091,216 26-45 81,381,634 (21,000,997) 60,380,637 5,900,000 - (1,976,245) 64,304,392 14-28 10,800,000 (5,730,000) 5,070,000 - - (540,000) 4,530,000 4.5 1,296,000 (685,799) 610,201 - - (64,800) 545,401 4.5 542,025,525 (75,287,201) 466,738,324 5,900,000 - (7,167,315) 465,471,009 - - - - - 466,738,324 5,900,000 - (7,167,315) 465,471,009 203,700,330 12. 15,000,000 7,000,000 13. OO OO (a) 110,000,000 70,000,000 (b) 1,364,725,900 1,457,144,000 288,006,934 323,309,434 1,762,732,834 1,850,453,434 (a) OO 104,172,861.9 (b) OO.5 14. OO OO 299,660,000 66,978,956 5
15. (1) OO 5% 5% (2) OO (%) 1 165,762,962 81.7% 1-2 5,741,936 2.9% 2-3 9,312,767 4.6% 3 22,055,391 10.8% 202,873,056 100.0% 3 3,444,782 14,052,088 OO 106,495,054 17,533,234 14,052,088 12,982,334 11,405,589 4,725,454 3,444,782 1,468,549 A 1,325,418 29,440,554 202,873,056 OO 2,833,295.5(6) 5% 5%
OO OO - 31,124,000 H - 18,050,000 A - 10,000,000 (a) - 42,873,900-102,047,900 (a) 2003 1 10 28,110,000 13,773,900 30,000,000 14,700,000 45,200,000 14,400,000 2003 1 13 250,000,000 160,000,000 17. OO OO 180,493,366 48,851,559 28,919,045 30,567,964 11,377,757 7,552,717 3,046,007 1,663,430 1,140,608 1,261,981 872,173 606,946 1,977,479 100,714 227,826,435 90,605,311 18. OO OO 65,758,869 46,906,732 1,502,978 5,048,833 2,805,262 1,958,548 1,317,761 1,099,465 1,819,627 1,359,975 4,305,112 2236,417 1,060,002 1,339,579 6,922,498 5,084,922 85,492,109 65,034,471
19. OO OO.20 519,324,757 509,610,956.21 11,211,870 11,752,986 20. 530,536,627 521,363,942 OO 4.19%-5.58% 1,805,000,000 2.60% 14,000,000 116,051,600 80,000,000 +0.3% 4.94%-6.03% 454,844,757 2,455,896,357 5.02%-5.58% (390,000,000) 5.02%-6.03% (129,324,757) (519,324,757) 1, 936,571,600 21. OO OO (a) 7,755,000 7,755,000 (b)(c) 84,708,485 88,405,231.20 (11,211,870) (11,752,986) 81,251,615 84,407,245 (a) (b) 82,270,900 OO 78,483,089 10 (c) 10,775,000 OO 6,225,396
22. OO OO OO 622,480,000 - - - - - - 622,480,000 622,480,000 - - - - - - 622,480,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 622,480,000 - - - - - - 622,480,000 200,000,000 - - - - - - 200,000,000 - - - - - - - - 361,000,000 - - - - - - 361,000,000 - - - - - - - - 561,000,000 - - - - - - 561,000,000 1,183,480,00 0 23. - - - - - - 1,183,480,00 0 OO OO 1,411,456,859 - - 1,411,456,859 (a) 3,340,720 2,310,750-5,651,470 25,289,000 - - 25,289,000 73,470 - - 73,470 1,440,160,049 2,310,750-1,442,470,799 24. (a) (b) (c) OO 177,005,542 175,099,667-352,105,209 158,822 158,822-317,644 (d) (25,511,489) (25,511,489) - (51,022,978) OO 151,652,875 149,747,000-301,399,875
(a) 10% 50% 25% (b) 5%10% (c) (d) 25. OO 244,920,743 221,808,033.24 25,511,489.24 25,511,489 - (158,822) (158,822) OO 517,434,110 26. OO OO -2,131,284,406 1,343,555,379 1,247,488,652 807,633,914
OO 25,713,241 1.21% 24,759,589 1.16% 22,503,199 1.06% 18,616,650 0.87% 16,736,707 0.79 27. 108,329,386 5.09% OO OO 14,294,260 14,007,726 28. OO OO 86,514,030 56,617,081 (3,569,255) (4,229,470) 4,478 167 393,934 182,955 29. 83,343,187 52,570,733 OO OO - 1,293,636 97,418 754,367 (228,088) (1,097,623) - 645,240 30. (130,670) 1,595,620 OO OO (a) 5,082,000-425 (b) 16,655,747 7,252,009 (c) 655,200 300,000 (d) 8,779,057 4,138,038 31,172,004 11,690,047
(a) [2002]368 (b) 425 (c) (d) 31. [2003]2 OO / 857,766 1. (1) OO OO 31,831,186 42,370,674 (6,710,818) (4,636,045) 25,120,368 37,734,629 - OO OO (%) (%) 1 23,908,405 75.1% 1,035,403 36,049,819 85.1% 805,388 1-2 887,270 2.8% 177,454 52,524 0.1% 10,505 2-3 86,573 0.3% 25,972 - - - 3-4 380,023 1.2% - - - - 4-5 3,981,711 12.5% 3,185,369 6,268,331 14.8% 3,820,152 5 2,587,204 8.1% 2,286,620 - - - 31,831,186 100% 6,710,818 42,370,674 100.0% 4,636,045 OO 17,946,420 58.76%
OO 5% 5% (2) OO OO 879,211,373 454,104,010 (3,284,208) (1,809,608) 875,927,165 452,294,402 - OO OO (%) (%) 1 872,555,377 99.2% 42,441 449,715,672 99.0% 115,304 1-2 790,103 0.1% 158,021 78,778-15,756 2-3 107,700 - - 1,648,875 0.4% - 3-4 1,648,875 0.2% - 1,500,000 0.3% 750,000 4-5 2,660,683 0.3% 2,128,546 1,160,685 0.3% 928,548 5 1,448,635 0.2% 955,200 - - - 879,211,373 100.0% 3,284,208 454,104,010 100.0% 1,809,608 OO 855,711,495 3,060,152 5,856,536 0.7% OO 5% 5% 2. OO OO - (a) 3,062,074,739 320,853,689 (526,974,465) 2,855,953,963 - (.8) 47,423,703 97,418-47,521,121 - (.8) (972,741) (228,087) - (1,200,828) - 9,578 - - 9,578 3,108,535,279 320,723,020 (526,974,465) 2,902,283,834 : - - - - 3,108,535,279 320,723,020 (526,974,465) 2,902,283,834
(a) () OO () 428,317,62 (i) 8 (428,317,628) - 59,075,281 39,581,556 (98,656,837) - 487,392,909-649,346,67 7-649,346,677 105,866,324 97,458,823-203,325,147 755,213,001 852,671,824 129,870,81 3-129,870,813 4,450,259 8,245,832-12,696,091 134,321,072 142,566,904 206,542,24 1-206,542,241 58,654,995 13,716,188-72,371,183 265,197,236 278,913,424 10,194,969-10,194,969 (1,754,206) 573,498 - (1,180,708) 8,440,763 9,014,261 434,382,11 9-434,382,119 18,189,205 41,313,864-59,503,069 452,571,324 493,885,188 363,000-363,000 210,376 96,516-306,892 573,376 669,892 8,000,000-8,000,000 821,051 2,024,552-2,845,603 8,821,051 10,845,603 34,550,000-34,550,000 10,286,157 8,551,496-18,837,653 44,836,157 53,387,653 45,000,000-45,000,000 (74,966) 4,153,787-4,078,821 44,925,034 49,078,821 14,962,500-14,962,500 (6,859,281) 4,056,204 - (2,803,077) 8,103,219 12,159,423 14,850,000-14,850,000 8,961,210 3,631,055-12,592,265 23,811,210 27,442,265 4,500,000-4,500,000 4,521,089 4,923,745-9,444,834 9,021,089 13,944,834 900,000-900,000 (74,025) 112,801-38,776 825,975 938,776 76,500,000-76,500,000 20,212,833 20,536,968-40,749,801 96,712,833 117,249,801 10,640,000-10,640,000 (6,521,410) (1,126,185) - (7,647,595) 4,118,590 2,992,405 153,625,98 9-153,625,989 7,223,183 23,799,620-31,022,803 160,849,172 184,648,792 164,332,90 5-164,332,905 13,567,786 25,046,275-38,614,061 177,900,691 202,946,966 10,800,000-10,800,000 (510,374) 1,666,181-1,155,807 10,289,626 11,955,807 5,800,000-5,800,000 (3,597,216) (2,375,694) - (5,972,910) 2,202,784 (172,910) 47,500,000-47,500,000 - (1,607,128) - (1,607,128) 47,500,000 45,892,872 25,500,000-25,500,000 (855,600) (2,535,403) - (3,391,003) 24,644,400 22,108,997 14,400,000-14,400,000 (144,351) 767,256-622,905 14,255,649 15,022,905 45,000,000-45,000,000 (1,477,781) (12,230,848) - (13,708,629) 43,522,219 31,291,371 90,000,000-90,000,000 324,829 (2,235,051) - (1,910,222) 90,324,829 88,089,778 31,000,000-31,000,000 1,200,530 1,792,011-2,992,541 32,200,530 33,992,541 47,500,000-47,500,000 - - - - 47,500,000 47,500,000 18,000,000-18,000,000 - -469,700 - (469,700) 18,000,000 17,530,300 48,000,000-48,000,000 - - - - 48,000,000 48,000,000-4,900,000 4,900,000 - - 485,470 485,470-5,385,470-18,000,000 18,000,000 - - - - - 18,000,000-18,000,000 18,000,000 - - - - - 18,000,000 2770,378,841 (387,417,628)2,382,961,213 291,695,898 279,468,219 (98,171,367) 472,992,7503,062,074,7392,855,953,963 (i) 3. OO OO - 523,973,728 507,212,116 302,622,219 291,811,694
4. OO OO - 1,293,636 97,418 754,367 277,183,870 147,335,650 (228,088) (1,097,623) - 645,240 277,053,200 148,931,270.8 1. ( ) 2. OO OO 800,000,000 - - 800,000,000 3. OO OO % % % % 622,480,000 52.6% - - - - 622,480,000 52.6% 4.
5. (1) (2) OO OO 47,961,421 38,019,257 16,381,721 2,596,969 - - - 1,103,154-1,901,780 64,343,142 43,621,160 (3) OO OO - 3,119,724 1,067,712 - (4) 1,067,712 3,119,724 OO OO 1,167,755 6,709,986-2,060,138 1,167,755 8,770,124 (5) OO OO 756,750 756,750 1,251,565 1,776,016.13,20 3,365,777,500 1,738,190,000 (6) OO
OO OO (a) 18,718,746-769,353 2,310,100 1,678,077 1,570,346 662,271 769,064 - - 177,626-3,233,509 1,544,577 25,489,125 6,194,087 5,762,891 3,450,573 4,283,661 7,618,544-1,209,273-1,998,306 695,868 752,165 10,742,420 15,028,861 2,833,295 1,284,377 (a) OO 1. OO OO ( ) ( ) 1,892,790 680,397 772,125 1,178,815 2,664,915 1,859,212 2. OO 1,513,000
3,444,784,784 221,808,033 - - - - (169,495,513) 1,918,905 3,275,289,271 223,726,938 (%) / 773,434,767 22.45% 23.20% 0.65 0.65 448,022,114 13.01% 13.44% 0.38 0.38 221,808,033 6.44% 6.65% 0.187 0.187 225,431,893 6.54% 6.76% 0.190 0.190 OO OO OO 30,747,443 6,445,653 3,219,976 3,549,373 - - 33,967,419 9,995,026 19,231,214 4,636,045 2,069,724 2,074,773 - - 21,300,938 6,710,818 11,516,229 1,809,608 1,150,252 1,474,600 - - 12,666,481 3,284,208 1,080,000 1,080,000 - - - - 1,080,000 1,080,000 1,080,000 1,080,000 - - - - 1,080,000 1,080,000 - - - - - - - - 16,407,377 - - 1,396,616 - - 16,407,377 1,396,616 - - - - - - - - 16,407,377 - - 1,396,616 - - 16,407,377 1,396,616 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -