SHANGHAI BASHI INDUSTRIAL (GROUP) CO., LTD. 1 2 3 4 5 7 9 9 14 15 17 50 1
1 Shanghai Bashi Industrial (Group) Co., Ltd. Bashi Group 2 3 525 18 021-63848484 021-63863118 dm@84000.com.cn 4 500 200120 525 200025 http://www.84000.com.cn office@84000.com.cn 5 http://www.sse.com.cn 6 600741 7 2002 7 12 3100001001268 31004713221035X 755 20 2
1 258,482,216.28 176,877,019.35 * 165,428,999.46 801,464,178.07 64,241,407.11 215,355,685.47 29,658,272.12 4,837,228.41 8,631,030.28 684,631,209.42-208,422,989.44 * 4,837,228.41 8,631,030.28 2,020,238.80 11,448,019.89 2 2002 2001 2000 2,947,219,332.66 2,390,322,740.39 2,181,409,934.11 176,877,019.35 172,006,581.54 149,425,296.68 4,484,785,724.96 4,390,989,718.14 4,053,270,511.56 ( ) 1,533,952,030.52 1,429,127,969.20 1,308,074,306.27 / 0.24 0.33 0.29 / 2.11 2.76 2.52 / 1.96 2.55 2.38 / 0.94 1.02 0.90 % 11.53 12.04 11.42 % 10.78 13.00 11.71 3 518,654,000.00 605,749,061.49 268,847,214.44 114,424,195.76 35,877,693.27 1,429,127,969.20 207,461,600.00 558,601.97 92,168,369.07 36,779,408.71 176,877,019.35 477,065,590.39 181,528,900.00 190,712,629.07 372,241,529.07 726,115,600.00 424,778,763.46 361,015,583.51 151,203,604.47 22,042,083.55 1,533,952,030.52 10% 10% 5% 3
1 1 (+, ) 21,689.2 1,084.46 7,591.22 8,675.68 30,364.88 2 6,176.2 308.81 2,161.67 2,470.48 8,646.68 3 4 27,865.4 1,393.27 9,752.89 11,146.16 39,011.56 1 24,000 1,200 8,400 9,600 33,600 2 3 4 24,000 1,200 8,400 9,600 33,600 51,865.4 2,593.27 18,152.89 20,746.16 72,611.56 2000 4 25 1999 2000 8 18 1999 1999 29,960 10 5 2000 5 11 44,940 10 3.33 5.8 / 6,925.4 40,167.32 39,173.87 2000 9 22 51,865.4 2002 5 15 2001 2002 6 17 2001 2001 51,865.4 10 0.5 10 3.5 72,611.56 2001 2002 6 11 2 128,879 10 4
( ) (%) 1 224,812,000 30.96 2 33,264,000 4.58 3 31,248,000 4.30 4 30,240,000 4.16 5 20,832,000 2.87 6 18,500,406 2.55 7 13,888,000 1.91 8 9,240,000 1.27 9 6,720,000 0.93 10 5,390,000 0.74 * 10 (2000)54 (2001) 2 2001 12 30 16,058 22,481.2 30.96% 2001 1 17 25 35 6,423.2 1 58 2000.4.25~2003.4.25 71,298 28,519 99,817 59 2000.4.25~2003.4.25 33,592 13,437 47,029 48 2000.4.25~2003.4.25 89,658 35,863 125,521 54 2000.4.25~2003.4.25 4,799 1,920 6,719 44 2000.4.25~2003.4.25 21,195 8,478 29,673 50 2000.4.25~2003.4.25 55 2000.4.25~2003.4.25 0 11,200 11,200 5
52 2000.4.25~2003.4.25 52 2000.4.25~2003.4.25 4,799 1,920 6,719 46 2000.4.25~2003.4.25 4,799 1,920 6,719 52 2000.4.25~2003.4.25 53 2000.4.25~2003.4.25 4,799 1,920 6,719 52 2000.4.25~2003.4.25 58 2000.4.25~2003.4.25 5,759 2,304 8,063 54 2000.4.25~2003.4.25 2,879 1,152 4,031 45 2001.5.18~2003.4.25 48 2001.5.18~2003.4.25 48 2001.5.18~2003.4.25 44 2001.5.18~2003.4.25 51 2000.4.25~2003.4.25 0 7,000 7,000 56 2000.4.25~2003.4.25 6,718 2,687 9,405 53 2000.4.25~2003.4.25 2,879 1,152 4,031 45 2000.4.25~2003.4.25 0 7,000 7,000 58 2000.4.25~2003.4.25 29,753 11,901 41,654 54 2000.4.25~2003.4.25 47 2000.4.25~2003.4.25 53 2000.4.25~2003.4.25 2003 2002 2001.1-2003.2 2001.1 2001.1-2001.12 1996.6 2001.6-2004.6 1988.10 2000.10-2003.9 2000.7-2002.12 2000.1 1999.7 1999.7-2002.10 2001.1 6
136 10 2 8-10 8 8 4 42 32 2001 4 8 2 2002 46,168 33,356 85 1,878 372 2,378 401 12 1,231 11,362 33,343 1 2001 7
8 2 3 4 50
1 2002 3 14 4 17 4 30 2001 2002 5 15 128 3,501 290,148,688 55.94% 2001 2001 2001 2001 2001 2002 5 16 2002 6 12 2002 2002 7 17 1 374 390,804,140 53.82% 2001 A 2002 2002 2002 2002 7 18 2 1 2002 9
26.82 19.92 26.59-12.58 43.68 13.86-1.58 25.35 277,862,630.01 178,849,852.20 35.63 28.20 18.90 16.46 135,486,408.20 106,222,974.31 21.60 863.89 782.71 50.11 43,051,765.40 29,608,057.38 31.23-27.97-49.18 1133.96 ( ) ( ) 2002 ( ) 140,000,000.00 314,704,417.62 36,588,986.40 90 350,000,000.00 1,244,638,429.65 30,858,980.11 100 150,000,000.00 367,248,447.54 39,969,735.61 64.24 200,000,000.00 555,457,657.28 22,065,165.45 100 250,000,000.00 630,193,321.60 17,674,811.49 100 30,000,000.00 97,448,1398.41 12,881,129.62 100 41,000,000.00 145,732,670.30 11,050,118.76 70 120,000,00.00 270,163,157.52 7,392,843.61 90 100,000,000.00 242,939,372.52 7,122,237.88 51 220,000,000.00 427,237,251.07 7,588,184.60 47.727 50,000,000.00 107,350,075.89 1,039,255.57 100 80,000,000.00 147,920,942.09 1,813,365.84 46.875 52.12 33.36 2002 1,000 VOLVO (%) 10
2001 2002 5,000 85% 1,200 2001 2002 8 2 335 1,000 90 84000 25,000 2002 10,500 22,000 47.7273 11
1,606 5,000 1,000 200 1,200 16.67 3 2002 2001 4,484,785,724.9 6 4,390,989,718.1 4 2.14% 390,211,593.43 710,050,450.04-45.04% 1,533,952,030.5 2 1,429,127,969.2 0 7.33% 801,464,178.07 657,605,649.31 21.88% 176,877,019.35 172,006,581.54 2.83% 4 GDP 2005 21% 26% 2020 35% 50% 5 2002 3 12 2001 2001 2002 2001 2001 2002 2001 12
2001 2002 3 14 2002 4 27 2002 2002 4 30 2002 6 11 2001 A 2002 2002 2002 2002 2002 6 12 2002 8 6 2002 10 2002 8 8 2002 10 28 2002 2001 2002 6 17 2001 2001 51,865.4 10 1.00 10 0.5 10 3.5 2001 2002 6 11 2002 6 2002 176,877,019.35 9,944,993.27, 186,822,012.62 10 55,388,960.36 10 5 36,779,408.71 94,653,643.55 2002 424,778,763.46 13
2002 72,611.56 10 1.00 7,261.156 2002 2002 1 2002 3 12 2001 2002 2002 4 27 2002 2001 2002 8 6 2002 10 2 2002 14
1 2 3 2002 5 15 2001 22,000 2,000 28.5714 90 7,200 18.5714 1,300 10,500 47.7273 [2001]64 2002 4 17 4 30 7 25 3,018.98 8,821.68 4 106,057.88 82,251.55 76,394.88 5,800 56.67 10,000 3,400 7,425 50,000,000 2002.03.07 2003.10.15 49,000,000 2002.04.02 2003.04.02 42,250,000 2001.08.15 2006.02.15 40,000,000 2002.03.05 2003.10.24 40,000,000 2002.05.08 2003.05.08 15
32,000,000 2002.03.21 2003.03.21 30,000,000 2002.11.20 2003.11.20 30,000,000 2002.04.18 2003.04.18 30,000,000 2002.06.15 2003.06.15 5 5 6 2002 10 2002 2001 32 30 10 1 1 7 8 2002 7 17 2002 2001 A 2002 2002 7 18 16
1 (2003) 184 2002 12 31 2002 2002 12 31 2002 2 3 17
1992 9 92 1011 92 5 1996 8 14 1 2 1 1 12 31 3 4 5 6 7 ( ), 18
8 5% 9 10 19
20% 20% 20% 20% 20% 20% - 10 11 2,000 2,000 4% 20~45 2.1~4.8% * 6~12 8~16% 5~18 5.3~19.2% * 93 69 5 2002 12 12 13 20
14 ATP 50 50 40 20~40 15 5 8 16 21
17 18 19 2001 2002 22
1 3% 6% 5% 4% 17% 2 33% 15% 33% (2000) 21 16.5% 2 (98) 798 (2001) 107 (2002) 48 (97) 578 15% (93) 476 (2002) 86 15% (2001) 67 (2002) 93 16.5% (2000) 727 33% (98) 336 15% (94) 282 23
( ) *2 350,000,000.00 350,000,000.00 *2 250,000,000.00 255,523,823.85 *1 220,000,000.00 110,843,411.01 *2 200,000,000.00 200,451,656.19 *2 150,000,000.00 104,280,000.00 *2 140,000,000.00 125,692,579.16 120,000,000.00 108,000,000.00 100,000,000.00 51,000,000.00 *1 80,000,000.00 37,500,000.00 50,000,000.00 56,267,964.00 *2 41,000,000.00 32,763,422.00 *2 30,000,000.00 30,206,086.64 *1 46.875% 47.727% *2 ( ) *1 6,000 4,800 *1 1,000 1,000 *2 500 500, *1 500 335, 24
*1 (1996) 2 2002 12 31 159,066,407.31 1,626,409.15 8,499,544.00 12,039,059.15 5,207.05 12,477,504.86 5,972,369.00 13,899.95 1,946,074.77 177,077,835.46 1,645,516.15 22,923,123.63 *2 ( ) 1 - - 1,012,247.17 - - 746,197.04 - - 1,012,247.17 - - 746,197.04 ( ) - - 228,553,903.01 - - 435,419,848.51 ( ) USD16,458.47 8.2773 136,231.69 USD258,277.01 8.2766 2,137,655.50 - - 228,690,134.70 - - 437,557,504.01 - - 920,834.98 - - 742,505.24 - - 920,834.98 - - 742,505.24 USD16,458.47 8.2773 230,623,216.85 - - 439,046,206.29, 2 3 23,858,010.55 25,390,010.55 23,858,010.55 25,390,010.55 4 0 900,000.00 2001 25
0 2,176.00 2000 0 1,546.31 2001 1,528,781.00 0 2002 980,000.00 0 2002 187,500.00 0 2002 22,699.95 43,528.72 2001-2002 2,718,980.95 947,251.03 5 1 74,466,937.38 92.93% 3,130,412.04 71,336,525.34 5% 1 2 4,567,799.72 5.70% 228,389.99 4,339,409.73 5% 2 3 724,571.59 0.90% 36,228.58 688,343.01 5% 3 371,971.94 0.47% 18,598.60 353,373.34 5% 80,131,280.63 100.00% 3,413,629.21 76,717,651.42 1 68,272,672.90 94.31% 2,948,427.06 65,324,245.84 5% 1 2 3,489,679.37 4.82% 174,483.97 3,315,195.40 5% 2 3 298,511.00 0.41% 14,925.55 283,585.45 5% 3 331,978.00 0.46% 16,598.90 315,379.10 5% 72,392,841.27 100% 3,154,435.48 69,238,405.79 11,858,696.43 9,304,131.62 5%( 5%) (5) (%) (%) 22,221,794.03 27.73% 33,488,534.29 46.26% 6 1 184,602,978.15 91.62% 9,230,148.91 175,372,829.24 5% 26
1 2 9,456,606.40 4.69% 472,830.32 8,983,776.08 5% 2 3 6,248,329.40 3.10% 312,416.47 5,935,912.93 5% 3 1,180,889.31 0.59% 59,044.46 1,121,844.85 5% 201,488,803.26 100.00% 10,074,440.16 191,414,363.10 5% 1 129,639,856.14 57.20% 6,481,992.81 123,157,863.33 5% 1 2 36,547,619.91 16.13% 1,827,381.00 34,720,238.91 5% 2 3 53,822,703.26 23.75% 2,691,135.16 51,131,568.10 5% 3 6,619,264.24 2.92% 330,963.21 6,288,301.03 5% 226,629,443.55 100.00% 11,331,472.18 215,297,971.37 5% 47,261,868.31 35,227,431.33 11,010,662.00 7,817,550.08 5,152,000.00 106,469,511.72 (%) (%) 106,469,511.72 52.84% 32,311,120.90 14.26% 5%( 5%) 7 1 28,002,543.79 94.92% 14,410,132.81 60.40% 1 2 1,500,000.00 5.08% 4,297,111.31 18.01% 2 3 - - 5,152,000.00 21.59% 3 - - - - 29,502,543.79 100% 23,859,244.12 100% 15,000,000.00 9,559,705.00 27
5%( 5%) 8-1,000,000.00-1,000,000.00 9 701,887.89-701,887.89 443,879.30-443,879.30 27,630,330.70-27,630,330.70 18,629,115.82-18,629,115.82 4,275,938.46-4,035,552.95 327,616.35-327,616.35 198,546.69-198,546.69 133,447.52-133,447.52 281,621.75-281,621.75 7,073,041.25-7,073,041.25-1,479,727.45-1,479,727.45 26,304,762.47-26,304,762.47 5,310,035.00-5,310,035.00 53,054,198.04-53,054,198.04 39,878,087.94-39,878,087.94 105,966,060.75 105,966,060.75 2000.12 2002.4 76,200,000.00-9,450,472.12 1995 2002.1 - - 15,602,919.35 2001.12 30,000,000.00 1,257,753.45 1,029,397.00-221,974.00 221,974.00 106,200,000.00 1,479,727.45 26,304,762.47 2002.4 50,910,326.04 9,450,472.12 60,360,798.16-2002 - 15,602,919.35 15,602,919.35-2,143,872.00 5,800,035.00 2,633,872.00 5,310,035.00 53,054,198.04 30,853,426.47 78,597,589.51 5,310,035.00 10 6,989,484.75 17,522,086.35 1,370,965.04 2,300,846.93 28
1,070,473.15-734,019.00-480,994.78 496,865.60 1,145,922.91 1,663,328.49 11,791,859.63 21,983,127.37 11 76,508,057.04 0 76,508,057.04 76,508,057.04 0 76,508,057.04 0 0 0 0 -- 306,133,704.27 48,022,516.29 354,156,220.56 359,822,599.92 50,737,950.83 410,560,550.75 -- 244,785,147.33 244,785,147.33 270,049,651.15 0 270,049,651.15 627,426,908.64 48,022,516.29 675,449,424.93 706,380,308.11 50,737,950.83 757,118,258.94 9,750,000 8.195% 11,049,250.00 11,049,250.00 53,820,000 2.08% 64,800,000.00 64,800,000.00 115,315 <1% 591,883.04 591,883.04 38,610 <1% 66,924.00 66,924.00 76,508,057.04 76,508,057.04 1999.12-80.00% 60,000,000.00 48,000,000.00 3,675,300.86 51,675,300.86 2000.04-30% 30,000,000.00 30,000,000.00 0 30,000,000.00 1998.11-2010.10 100.00% 20,000,000.00 20,000,000.00 814,945.79 20,814,945.79 1996.12-2020.12 48% 12,600,000.00 10,379,150.00 3,760,018.00 14,139,168.00 2002.03-2012.02 50% 10,000,000.00 10,000,000.00 3,791,801.80 13,791,801.80 1989.12-2009.12 41.66% 12,500,000.00 12,500,000.00 821,358.56 13,321,358.56 1998.07-2008.07 22.573% 12,230,248.00 12,230,248.00 1,012,371.52 13,242,619.52 1997.12-32.98% 8,410,000.00 8,410,000.00 4,715,699.19 13,125,699.19 2001.12-2019.01 84.00% 12,600,000.00 12,600,000.00 386,830.81 12,986,830.81 2001.08-2016.08 100% 10,000,000.00 10,000,000.00 11,014.80 10,011,014.80 2001.05-2021.05 40.00% 8,208,000.00 8,208,000.00 1,184,516.53 9,392,516.53 1999.01-2019.01 48% 6,000,000.00 6,000,000.00 675,000.00 6,675,000.00 2000.11-2020.10 50.00% 4,000,000.00 4,000,000.00 2,079,543.03 6,079,543.03 2000.01-2009.07 90% 4,500,000.00 4,500,000.00 1,462,805.14 5,962,805.14 1997.06-2017.06 90.00% 3,714,647.74 3,714,647.74 2,003,053.21 5,717,700.95 2001.01-2021.01 20% 3,660,318.45 3,660,318.45 1,826,137.24 5,486,455.69 2000.08-2018.08 28.24% 5,324,769.30 5,324,769.30 0 5,324,769.30 2000.09-2020.09 45.00% 4,900,000.00 4,900,000.00 260,390.90 5,160,390.90 2001.08-2021.08 100.00% 5,000,000.00 5,000,000.00 0 5,000,000.00 29
2002.04-- 22.50% 4,500,000.00 4,500,000.00-9,645.63 4,490,354.37 1993.09-2000.02 66.67% 4,000,000.00 4,000,000.00 141,147.00 4,141,147.00 1998.05-- 100.00% 400,000.00 400,000.00 3,291,214.77 3,691,214.77 2002.01-64.60% 3,350,000.00 3,350,000.00 9,312.97 3,359,312.97 1998.10-79% 3,634,371.13 4,032,858.45-726,982.86 3,305,875.59 1997.05-100.00% 2,700,000.00 2,700,000.00 340,091.21 3,040,091.21 1993.06-2018.12 43.20% 2,160,000.00 2,160,000.00 693,815.40 2,853,815.40 2001.01-2021.01 50.00% 5,000,000.00 2,500,000.00 151,750.03 2,651,750.03 1999.09-2002.09 49% 2,484,657.21 2,484,657.21 0 2,484,657.21 2001.06-2021.06 40% 2,000,000.00 2,000,000.00 187,716.80 2,187,716.80 2000.07-2005.07 31.00% 2,165,000.00 2,165,000.00 0 2,165,000.00 2000.10-2020.10 38.00% 1,900,000.00 1,900,000.00 2,513.25 1,902,513.25 2001.11-2010.10 90.00% 1,350,000.00 1,350,000.00 465,695.20 1,815,695.20 1998.05-- 100.00% 668,131.81 668,131.81 1,008,171.72 1,676,303.53 1994.07-2047.07 40.00% 1,200,000.00 1,200,000.00 0 1,200,000.00 2002.12-2022.12 30.00% 1,200,000.00 1,200,000.00 0 1,200,000.00 1999.02-65.00% 963,815.85 963,815.85 200,517.32 1,164,333.17 2000.08-2015.07 43.00% 1,012,307.42 1,012,307.42 83,381.48 1,095,688.90 1998.04-2018.05 50% 500,000.00 500,000.00 246,347.47 746,347.47 2001.11-100% 500,000.00 500,000.00 10,987.67 510,987.67 275,336,266.91 259,013,904.23 34,576,821.18 293,590,725.41 12,542,978.86 306,133,704.27 2000.05-2050.05 6.608% 89,837,806.59 89,837,806.59 0 89,837,806.59 2000.02-12.5% 50,000,000.00 50,000,000.00 0 50,000,000.00 2000.09-2020.09 20% 30,000,000.00 30,000,000.00 0 30,000,000.00 1999.11-2045.12 1.33% 21,856,533.00 21,856,533.00 0 21,856,533.00 1997.12-5% 11,000,000.00 11,000,000.00 0 11,000,000.00 1999.05-10.6% 10,600,000.00 10,600,000.00 0 10,600,000.00 2000.12-2020.01 10.00% 10,000,000.00 10,000,000.00 0 10,000,000.00 2001.08-2051.08 0.91% 5,743,467.00 5,743,467.00 0 5,743,467.00 1997.09-2027.09 10.41% 2,500,000.00 2,500,000.00 0 2,500,000.00 2000.03-2020.03 15.00% 2,196,574.14 2,196,574.14 0 2,196,574.14 1999.03-4.00% 2,000,000.00 2,000,000.00 0 2,000,000.00 2002.08-2022.08 16.67% 2,000,000.00 2,000,000.00 0 2,000,000.00 2001.10-2021.10 7.20% 1,440,000.00 1,440,000.00 0 1,440,000.00 1,283,650.00 1,283,650.00 0 1,283,650.00 1997.04-2013.11 7.69% 1,132,398.00 1,132,398.00 0 1,132,398.00 1993.10-19.27% 1,043,437.34 1,043,437.34 0 1,043,437.34 2000.05-2010.05 6.25% 500,000.00 500,000.00 0 500,000.00 2001.07-10% 500,000.00 500,000.00 0 500,000.00 1996.03-14.00% 372,788.84 372,788.84 0 372,788.84 1999.01-2018.12 12.93% 288,492.42 288,492.42 0 288,492.42 2000.08-2008.04 9.09% 200,000.00 200,000.00 0 200,000.00 1999.10-2002.09 4.00% 120,000.00 120,000.00 0 120,000.00 1993.01-10.00% 120,000.00 120,000.00 0 120,000.00 1999.06-2014.05 8.30% 50,000.00 50,000.00 0 50,000.00 244,785,147.33 244,785,147.33 244,785,147.33 30
51,280,775.83 0 0 394,525.03 0 51,675,300.86 30,000,000.00 0 0 0 0 30,000,000.00 5,929,275.61 14,400,000.01 0 485,670.17 0 20,814,945.79 13,093,809.31 0 0 2,485,358.69 1,440,000.00 14,139,168.00 0 10,000,000.00 0 3,791,801.80 0 13,791,801.80 15,395,832.24 0 2,554,199.38 2,423,396.02 1,943,670.32 13,321,358.56 12,813,252.43 0 0 1,958,148.09 1,528,781.00 13,242,619.52 9,118,086.68 0 0 4,058,862.51 51,250.00 13,125,699.19 12,734,050.91 0 0 252,779.90 0 12,986,830.81 10,004,646.20 0 0 6,368.60 0 10,011,014.80 7,490,792.65 1,008,000.00 0 1,130,253.79 236,529.91 9,392,516.53 3,450,000.00 3,000,000.00 0 675,000.00 450,000.00 6,675,000.00 4,000,000.00 0 0 3,509,543.03 1,430,000.00 6,079,543.03 2,737,791.73 2,700,000.00 0 525,013.41 0 5,962,805.14 5,708,647.19 0 0 9,053.76 0 5,717,700.95 10,532,704.14 0 5,339,681.55 3,355,074.87 3,061,641.77 5,486,455.69 0 5,324,769.30 0 0 0 5,324,769.30 1,030,355.51 3,993,067.72 0 136,967.67 0 5,160,390.90 5,000,000.00 0 0 0 0 5,000,000.00 0.00 4,500,000.00 0-9,645.63 0 4,490,354.37 4,077,890.03 0 0 63,256.97 0 4,141,147.00 2,937,052.46 0 0 2,608,196.76 1,854,034.45 3,691,214.77 0 3,350,000.00 0 9,312.97 0 3,359,312.97 0 4,032,858.45 0 68,038.11 795,020.97 3,305,875.59 3,207,727.03 0 0 263,932.16 431,567.98 3,040,091.21 3,026,983.18 0 0-173,167.78 0 2,853,815.40 2,510,680.59 0 0 151,750.03 10,680.59 2,651,750.03 0 2,484,657.21 0 0 0 2,484,657.21 0 2,000,000.00 0 194,611.62 6,894.82 2,187,716.80 0 2,165,000.00 0 0 0 2,165,000.00 1,891,124.76 0 0 11,388.49 0 1,902,513.25 255,437.60 1,094,562.4 0 465,695.20 0 1,815,695.20 2,793,691.39 0 0 83,259.07 1,200,646.93 1,676,303.53 1,200,000.00 0 0 0 0 1,200,000.00 0 1,200,000.00 0 0 0 1,200,000.00 963,815.85 0 0 200,517.32 0 1,164,333.17 0 1,012,307.42 0 83,381.48 0 1,095,688.90 740,996.03 0 0 5,351.44 0 746,347.47 502,668.94 0 0 10,587.33 2,268.60 510,987.67 21,729,130.03 0 20,757,577.53 8,953.76 980,506.26 0 13,986,486.22 0 13,986,486.22 0 0 0 2,877,082.63 0 2,877,082.63 0 0 0 4,716,073.23 0 4,331,073.23 0 385,000.00 0 2,284,804.84 0 2,247,686.87-37,117.97 0 0 1,217,504.95 0 1,115,000.00-102,504.95 0 0 1,331,645.43 0 1,175,274.45-156,370.98 0 0 982,555.94 0 851,751.43-130,804.51 0 0 273,553,371.56 62,265,222.51 55,235,813.29 28,816,438.23 15,808,493.60 293,590,725.41 86,269,228.36 12,542,978.86 359,822,599.92 306,133,704.27 31
89,837,806.59 89,837,806.59 50,000,000.00 0.00 0.00 0.00 0.00 50,000,000.00 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 21,856,533.00 0.00 0.00 0.00 0.00 21,856,533.00 11,000,000.00 0.00 0.00 0.00 0.00 11,000,000.00 10,600,000.00 0.00 0.00 0.00 0.00 10,600,000.00 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 5,743,467.00 0.00 0.00 0.00 0.00 5,743,467.00 2,500,000.00 0.00 0.00 0.00 0.00 2,500,000.00 2,473,157.22 0.00 276,583.08 0.00 0.00 2,196,574.14 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 2,000,000.00 0.00 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,283,650.00 0.00 0.00 0.00 0.00 1,283,650.00 0.00 1,132,398.00 0.00 0.00 0.00 1,132,398.00 1,043,437.34 0.00 0.00 0.00 0.00 1,043,437.34 0.00 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 0.00 0.00 0.00 0.00 500,000.00 0.00 372,788.84 0.00 0.00 0.00 372,788.84 0.00 288,492.42 0.00 0.00 0.00 288,492.42 0.00 200,000.00 0.00 0.00 0.00 200,000.00 0.00 120,000.00 0.00 0.00 0.00 120,000.00 0.00 120,000.00 0.00 0.00 0.00 120,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 13,045,000.00 0.00 13,045,000.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 4,000,000.00 0.00 4,000,000.00 0.00 0.00 0.00 3,450,000.00 0.00 3,450,000.00 0.00 0.00 0.00 2,400,000.00 0.00 2,400,000.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 1,316,600.00 0.00 1,316,600.00 0.00 0.00 0.00 270,049,651.15 6,223,679.26 31,488,183.08 0 0.00 244,785,147.33 (5) 32,070,856.44 64,756,000 100% 184 12,000,000.00 45,000,000 55% ( 20 33,000,000) 6,174,332.84 6,580,140.00 80% ( 405,807.16) 89 5,786,355.40 14,767,964 50% ( 18 8,981,608.60) 2,500,000.00 5,000,000.00 50% ( 20 2,500,000.00) 2,220,850.00 10,420,850 41% ( 8,200,000) 20 1,538,434.68 110,843,411.01 47.727% ( 109,304,976.33) -307,420.84 8,548,370.13 100% ( 8,855,790.97) 10 10-398,487.32 3,072,681.13 79% ( 10 3,471,168.45) -746,690.58 36,901,864.86 40.48% ( 37,648,555.44) 10 32
-3,881,360.83 44,220,000.00 33% 56,956,869.79 10 29,567,232.09 0 2,032,077.06 440,794.19 27,094,360.84 10,800,000.00 0 600,000.00 0 10,200,000.00 4,821,962.84 0 321,464.18 0 4,500,498.66 0 6,174,332.84 832,494.32 0 5,341,838.52 0 2,500,000.00 125,000.00 0 2,375,000.00 1,887,722.50 0 111,042.50 0 1,776,680.00 0 1,538,434.68 76,921.73 0 1,461,512.95-184,452.52 0-30,742.08 0-153,710.44 0-398,487.32-39,848.73 0-358,638.59 0-746,690.58-24,889.68 0-721,800.90-3,881,360.83 0-388,136.08 0-3,493,224.75 2,009,003.74 0 78,784.46 1,930,219.28 0 5,939,100.00 0 82,487.50 5,856,612.50 0-221,256.99 0-15,365.07-205,891.92 0 50,737,950.83 9,067,589.62 3,761,290.11 8,021,734.05 48,022,516.29 12 53,028,932.82 30,714,439.94 7,240,417.92 76,502,954.84 2,811,737,258.82 1,524,497,706.64 767,211,069.81 3,569,023,895.65 142,510,246.53 72,243,179.02 38,685,556.19 176,067,869.36 3,007,276,438.17 1,627,455,325.60 813,137,043.92 3,821,594,719.85 11,152,187.87 5,058,370.00 5,789,584.66 10,420,973.21 915,876,235.62 587,587,277.78 203,200,195.45 1,300,263,317.95 74,586,140.81 31,217,725.83 17,960,090.09 87,843,776.55 1,001,614,564.30 623,863,373.61 226,949,870.20 1,398,528,067.71 2,005,661,873.87 2,423,066,652.14 / / / 0 1,002,420.33 38,799,012.25 11,189,228.03 38,799,012.25 12,191,648.36 13 153,750.13-83,205.95 70,544.18 13,923,766.04-4,212,120.04 9,711,646.00 2,098,234.79-311,045.32 1,787,189.47 16,175,750.96-4,606,371.31 11,569,379.65 33
14 113,528,850.68 82,708,067.29 0 0 113,528,850.68 82,708,067.29 74,505,962.95 258,345,290.91 249,481,561.22 68,785,338.73 14,584,353.91 1,568,960.83 97,914,634.66 996,289.51 1,750,249.00 96,737,056.98 84000 1,657,200.00 0 0 1,657,200.00 0 4,975,943.51 4,520,172.78 6,446,958.67 841,717.83 2,207,439.79 82,708,067.29 360,780,098.35 256,924,809.40 73,034,505.56 113,528,850.68 * 6 92,112,255.18 6,200 15 581,805,251.40 577,833,529.72 0 0 581,805,251.40 577,833,529.72 536,809,166.56 22,088,574.61 8,349,201.28 12,016,533.91 538,532,005.98 30,394,514.36 - - 1,158,657.76 29,235,856.60 ATP 8,586,445.07 - - 186,661.84 8,399,783.23 2,043,403.73 - - 108,062.04 1,935,341.69-280,000.00-32,666.69 247,333.31-604,812.00-81,548.04 523,263.96-3,000,000.00-68,333.37 2,931,666.63 577,833,529.72 25,973,386.61 8,349,201.28 13,652,463.65 581,805,251.40 740,513,247.02 201,981,241.04 538,532,005.98 30-50 33,101,209.29 3,865,352.69 29,235,856.60 5-40 ATP 9,333,092.50 933,309.27 8,399,783.23 45 2,043,403.73 108,062.04 1,935,341.69 10 280,000.00 32,666.69 247,333.31 5 604,812.00 81,548.04 523,263.96 7 3,000,000.00 68,333.37 2,931,666.63 20 788,875,764.54 207,070,513.14 581,805,251.40 34
16 9,550,750.58 21,966,907.67 12,072,074.50 19,445,583.75 3-5 2,702,736.74 1,961,177.59 660,546.83 4,003,367.50 5-9 471,538.55-134,725.44 336,813.11 3-4 23,642,997.50 3,506,834.92 2,819,380.39 24,330,452.03 10-40 5,318,750.41 4,763,265.40 4,056,105.82 6,025,909.99 2-3 19,941,003.13 2,998,667.78 9,837,099.11 13,102,571.80 3-10 4,182,948.92 739,000.00 4,021,230.01 900,718.91 3-15 6,325,468.07 233,947.71 1,529,873.86 5,029,541.92 3-4 - 22,585,680.08 7,016,324.69 15,569,355.39 3-5 8,979,268.11 3,190,984.75 4,914,356.03 7,255,896.83 5-10 81,115,462.01 61,946,465.90 47,061,716.68 96,000,211.23 17 312,700,000.00 156,000,000.00-5,000,000.00 552,730,000.00 579,035,600.00 - - 865,430,000.00 740,035,600.00 18-2,939,000.00-2,939,000.00 19 141,254,244.06 80,437,701.83 3 13,864,303.32 8,428,845.20 30,189,764.0 1 0 11,449,660.4 5 1 10,000,000.0 0 3 9,171,701.07 1 7,702,500.00 1 35
3 10,000,000.00 5%( 5%) 20 59,821,181.01 132,478,363.16 1 37,515,667.13 29,341,505.41 1 62,366,948.00-1,594,431.22 1,338,131.22 63,961,379.22 1,338,131.22 5%( 5%) 21 34,398,998.82 36,870,727.61 22 39,011,560.00 36,788,491.10 02 03 33,600,000.00 24,000,000.00 02 03 5,301,956.91 2,869,262.81 77,913,516.91 63,657,753.91 23 668,095.02-241,325.34 9,183,930.26 4,646,188.18 621,905.88 165,690.51 12,334,682.66 393,255.55 1,673,536.72 2,613,442.51 24,482,150.54 7,577,251.41 36
24 305,744.99 226,324.56 3% - 26,235.99 1% - 7,716.52 0.3% 88,598.63 7,560.65 1% 20,571.93 10,877.02 414,915.55 278,714.74 25 472,838,840.41 583,413,888.43 3 47,504,714.86 16,491,980.36 3 ( ) 16,846,837.09 5,362,481.28 ( ) 88,216,801.38 ( ) 88,216,801.38 1 61,158,494.87 1 2 34,751,303.29 1 9,384,160.34 1 5,414,566.95 1 26 30,000,000.00-18,961,462.34-297,972,327.00 272,145,857.00-6,125,000.00 346,933,789.34 278,270,857.00 27-53,681,980.00 62,446,625.68 1,270,000.00 161,974,640.00 549,101,737.25 37
- - 224,421,265.68 604,053,717.25 a. 92,112,255.18, 62,000,000 7,750,000 54,250,000 b. 551 66,018,805.89 38,799,012.25 19,408,088.02 11,211,462.34 8,196,625.68 28 16,457,605.95 20,500,000.00 65,449,980.49 48,639,144.42 25,220,942.56 21,620,909.00 4,842,536.53 8,973,832.70 35,010,000.00-14,307,522.65-4,501,739.57 6,262,846.67 165,790,327.75 105,996,732.79 29 278,654,000.00 111,461,600.00 390,115,600.00 240,000,000.00 96,000,000.00 336,000,000.00 518,654,000.00 207,461,600.00 726,115,600.00 * 10 0.5 10 3.5 30 600,076,424.74-181,528,900.00 418,547,524.74 3,110,707.29 558,601.97-3,669,309.26 2,561,929.46 - - 2,561,929.46 605,749,061.49 558,601.97 181,528,900.00 424,778,763.46 38
31 151,745,463.90 55,388,960.36-207,134,424.26 2,677,554.78 - - 2,677,554.78 114,424,195.76 36,779,408.71-151,203,604.47 268,847,214.44 92,168,369.07-361,015,583.51 32 2001 38,295,725.94 - -2,418,032.67-35,877,693.27 176,877,019.35 36,339,714.06 55,828,655.01 25,932,700.00 72,611,560.00 2002 22,042,083.55 2002 2003 3 10, 10%, 10% 5% 72,611.56 10 1.00 ( ) 33 1,980,324,641.64 1,449,210,155.48 1,651,420,331.14 1,144,808,218.23 510,493,887.41 287,492,006.23 448,333,223.53 292,094,980.26 277,862,630.01 178,849,852.20 216,742,465.10 150,422,422.58 135,486,408.20 106,222,974.31 14,056,219.60 12,033,681.27 43,051,765.40 29,608,057.38 59,770,501.02 58,257,933.06 2,947,219,332.66 2,051,383,045.60 2,390,322,740.39 1,657,617,235.40 2002 2001 2,807,945,120.67 2,264,848,821.52 103,974,150.87 82,601,570.50 39
142,574,814.12 142,271,972.37 3,054,494,085.66 2,489,722,364.39 107,274,753.00 99,399,624.00 2,947,219,332.66 2,390,322,740.39 1,993,089,405.20 1,590,903,603.35 70,633,181.40 60,411,888.05 94,935,212.00 105,701,368.00 2,158,657,798.60 1,757,016,859.40 107,274,753.00 99,399,624.00 2,051,383,045.60 1,657,617,235.40 2002 2001 1,980,324,641.64 1,651,420,331.14 510,493,887.41 448,333,223.53 277,862,630.01 216,742,465.10 135,486,408.20 14,056,219.60 150,326,518.40 159,170,125.02 3,054,494,085.66 2,489,722,364.39 107,274,753.00 99,399,624.00 2,947,219,332.66 2,390,322,740.39 1,449,210,155.48 1,144,808,218.23 287,492,006.23 292,094,980.26 178,849,852.20 150,422,422.58 106,222,974.31 12,033,681.27 136,882,810.38 157,657,557.06 2,158,657,798.60 1,757,016,859.40 107,274,753.00 99,399,624.00 2,051,383,045.60 1,657,617,235.40 34 85,805,478.61 68,176,178.01 5,827,336.98 4,835,335.41 2,739,293.40 2,088,342.26 94,372,108.99 75,099,855.68 35 1,081,951.18 3,849,644.00 292,144.46 214,713.89 789,806.72 3,634,930.11 32,124,375.02 44,075,006.32 2,801,072.65 3,391,178.51 29,323,302.37 40,683,827.81 40
4,791,354.05 11,314,965.65 4,835,632.67 10,740,605.03-44,278.62 574,360.62 5,898,317.39 5,898,042.39 0.00 0 5,898,317.39 5,898,042.39 12,102,960.29 30,219,842.82 4,575,086.01 6,961,409.53 7,527,874.28 23,258,433.29 1,148,062.43 413,470.00 125,188.90 110,535.52 1,022,873.53 302,934.48 20,596,518.27 1,498,748.14 5,418,186.19 566,109.96 15,178,332.08 932,638.18 7,590,747.68 15,158,962.97 3,045,568.32 8,525,788.30 4,545,179.36 6,633,174.67 85,334,286.31 112,428,682.29 21,092,879.20 30,510,340.74 64,241,407.11 81,918,341.55 36 86,686,077.24 92,462,364.80 8,079,940.50 5,666,406.54 3,764.54 13,180.16 60.32-130,769.26 185,078.80 78,740,610.22 86,994,217.22 37 5,199,556.84 13,700,211.54 8,529,943.86 16,337,631.49 22,586,658.53 36,208,050.86-3,761,290.11-3,436,453.07-2,896,597.00-29,658,272.12 62,809,440.82 *, 10.79%, 38-2,973,275.03 (2001) 118 57 4,837,228.41 - NO A1--49 4,837,228.41 2,973,275.03 39 2,000,000.00 108,086.57 89,019.63 24,798.00 14,991,198.71 3,115,233.29 15,660,632.57-17,810.31 923,337.11 32,758,661.22 4,171,454.97 * 80 41
40 22,159,577.79 29,611,887.26 - - 1,968,053.15 1,153,283.68 24,127,630.94 30,765,170.94 41 56,452,031.22 64,562,352.41 18,501,976.39 21,502,069.83 34,375,565.72 15,579,868.87 35,201,937.41 32,294,228.09 1 ( ) (%) 1 151,341,027.77 86.59% 619,463.95 150,721,563.82 5% 1 2 23,447,288.08 13.41% 255,000.00 23,192,288.08 5% 174,788,315.85 100.00% 874,463.95 173,913,851.90 ( ) (%) 1 239,757,529.79 98.34% 4,009,384.67 235,748,145.12 5% 1 2 4,039,712.34 1.66% 101,985.62 3,937,726.72 5% 243,797,242.13 100.00% 4,111,370.29 239,685,871.84 157,299,036.85 3,850,000.00 161,149,036.85 157,299,036.85 5%( 5%) (5) 42
(%) 10,272,931.56 5.88% 2 75,849,250.00 75,849,250.00 75,849,250.00 0-75,849,250.00 -- 1,822,261,395.91-2,185,422.24 1,820,075,973.67 1,713,151,123.82-4,287,070.34-1,697.329,053.48 -- 57,448,890.55 1,776,680.00 59,225,570.55 97,481,865.76 7,826,822.50-111,343,688.26 149,264,893.93 149,264,893.93 163,509,893.93 0-169,009,893.93 2,104,824,430.39-408,742.24 2,104,415,688.15 2,049,992,133.51 3,539,752.16 2,053,531,885.67 53,820,000 2.08% 64,800,000.00 64,800,000.00 9,750,000 8.195% 11,049,250.00 11,049,250.00 75,849,250.00 75,849,250.00 1998.09-2018.09 90% 315,000,000.00 315,000,000.00 56,442,869.28 371,442,869.28 1998.09-2018.09 89.4% 224,849,123.82 224,849,123.82 36,039,882.91 260,889,006.73 1993.07-2022.07 90% 179,112,004.04 179,112,004.04 33,749,587.35 212,861,591.39 1993.03-2013.03 90% 125,692,579.16 126,000,000.00 58,266,780.45 184,266,780.45 1998.08-90% 108,000,000.00 108,000,000.00 11,962,482.50 119,962,482.50 1999.07-47.727% 110,843,411.01 109,304,976.33 3,621,612.86 112,926,589.19 1997.12-40% 65,617,200.00 69,498,560.83 27,629,199.14 97,127,759.97 1992.12-2018.08 49% 44,725,781.63 44,725,781.63 21,481,867.81 66,207,649.44 1997.05-2017.05 51% 51,000,000.00 51,000,000.00 7,199,289.75 58,199,289.75 1996.11-2006.04 49% 38,973,209.30 38,973,209.30 16,610,175.86 55,583,385.16 1993.10-2016.05 49% 39,451,941.20 39,451,941.20 5,314,131.05 44,766,072.25 2001.01-2021.01 83% 41,500,000.00 41,500,000.00 3,040,855.00 44,540,855.00 1993.08-2017.04 70% 32,763,422.00 32,763,422.00 11,150,389.09 43,913,811.09 2001.09-2004.07 90% 26,460,051.54 26,460,051.54 17,381,352.86 43,841,404.40 2000.04-2030.04 46.875% 37,500,000.00 37,500,000.00 1,116,244.70 38,616,244.70 1992.09-2020.04 49% 15,495,661.76 15,495,661.76 9,387,974.03 24,883,635.79 2001.12-2021.12 38.45% 11,535,000.00 11,535,000.00 5,439,974.16 16,974,974.16 1994.05-2019.05 49% 14,996,196.71 14,996,196.71 499,465.05 15,495,661.76 2001.07-2021.07 30% 3,000,000.00 3,000,000.00 6,761,332.90 9,761,332.90 1,486,515,582.17 1,489,165,929.16 333,095,466.75 1,822,261,395.91 43
2000.04-30% 30,000,000.00 30,000,000.00 0 30,000,000.00 1996.12-2020.12 41% 10,420,850.00 8,200,000.00 3,760,018.00 11,960,018.00 2001.12-2009.12 18.33% 5,500,000.00 5,500,000.00 361,269.86 5,861,269.86 2001.01-2021.01 20% 3,660,318.45 3,660,318.45 1,826,137.24 5,486,455.69 1993.09-2000.02 66.67% 4,000,000.00 4,000,000.00 141,147.00 4,141,147.00 53,581,168.45 51,360,318.45 6,088,572.10 57,448,890.55 2000.02-12.5% 50,000,000.00 50,000,000.00 0 50,000,000.00 2000.05-2050.05 0.2333% 44,837,806.59 44,837,806.59 0 44,837,806.59 2000.09-2020.09 20% 30,000,000.00 30,000,000.00 0 30,000,000.00 1997.12-5% 11,000,000.00 11,000,000.00 0 11,000,000.00 1999.05-10.6% 10,600,000.00 10,600,000.00 0 10,600,000.00 1,283,650.00 1,283,650.00 0 1,283,650.00 1993.10-19.27% 1,043,437.34 1,043,437.34 0 1,043,437.34 2001.07-10% 500,000.00 500,000.00 0 500,000.00 149,264,893.93 149,264,893.93 0 149,264,893.93 361,952,397.34 0 0 30,720,567.94 21,230,096.00 371,442,869.28 209,059,501.37 44,849,123.82 0 17,653,464.91 10,673,083.37 260,889,006.73 232,580,532.49 0 21,339,652.15 22,065,165.45 20,444,454.40 212,861,591.39 135,828,505.50 36,000,000.00 0 32,930,087.76 20,491,812.81 184,266,780.45 113,252,704.53 0 0 6,709,777.97 0 119,962,482.50 0 109,304,976.33 0 3,621,612.86 0 112,926,589.19 108,188,181.24 16,060,000.00 38,662,800.00 27,602,378.73 16,060,000.00 97,127,759.97 69,744,911.49 0 0 17,728,998.34 21,266,260.39 66,207,649.44 55,799,815.88 0 0 3,632,341.32 1,232,867.45 58,199,289.75 52,365,758.62 0 0 11,833,071.53 8,615,444.99 55,583,385.16 42,842,448.44 0 0 4,805,554.96 2,881,931.15 44,766,072.25 48,354,913.43 0 0 1,116,958.82 4,931,017.25 44,540,855.00 36,126,227.96 0 0 7,787,583.13 0 43,913,811.09 37,460,351.21 0 3,746,035.10 12,881,129.62 2,754,041.33 43,841,404.40 38,414,060.60 0 0 850,015.24 647,831.14 38,616,244.70 0 15,495,661.76 0 9,387,974.03 0 24,883,635.79 11,535,000.00 0 0 5,439,974.16 0 16,974,974.16 18,325,963.66 0 0 0 2,830,301.90 15,495,661.76 3,001,314.65 0 0 6,760,018.25 0 9,761,332.90 82,053,232.06 0 76,917,674.08 2,160,674.16 7,296,232.14 0 56,265,303.35 0 44,849,123.82-3,600,959.53 7,815,220.00 0 1,713,151,123.82 221,709,761.91 185,515,285.15 222,086,389.65 149,170,594.3 2 1,822,261,395.9 1 30,000,000.00 0 0 0 0 30,000,000.00 21,729,130.03 0 20,757,577.53 8,953.76 980,506.26 0 13,986,486.22 0 13,986,486.22 0 0 0 44
10,914,659.31 0 0 2,485,358.69 1,440,000.00 11,960,018.00 5,500,000.00 0 0 1,131,269.86 770,000.00 5,861,269.86 10,532,704.14 0 5,339,681.55 3,355,074.87 3,061,641.77 5,486,455.69 4,077,890.03 0 0 63,256.97 0 4,141,147.00 740,996.03 0 740,996.03 0 0 0 97,481,865.76 40,824,741.33 7,043,914.15 6,252,148.03 57,448,890.55 50,000,000.00 50,000,000.00 44,837,806.59 44,837,806.59 30,000,000.00 30,000,000.00 13,045,000.00 13,045,000.00 0 11,000,000.00 11,000,000.00 10,600,000.00 10,600,000.00 1,283,650.00 1,283,650.00 1,200,000.00 1,200,000.00 0 1,043,437.34 1,043,437.34 500,000.00 500,000.00 163,509,893.93 14,245,000.00 149,264,893.93 (5) 2,220,850.00 10,420,850 41% ( 8,200,000) 20 1,538,434.68 110,843,411.01 47.727% 10 ( 109,304,976.33) -307,420.84 8,548,370.13 100% 10 ( 8,855,790.97) -3,881,360.83 44,220,000.00 33% -429,496.99 10 1,887,722.50 111,042.50 1,776,680.00 0 1,538,434.68 76,921.73 1,461,512.95-184,452.52-30,742.08-153,710.44-3,881,360.83-388,136.08-3,493,224.75 5,939,100.00 82,487.50 5,856,612.50 0-221,256.99-15,365.07-205,891.92 0 3,539,752.16 1,538,434.68-163,791.50 5,650,720.58-408,742.24 3 4,251,000.00 9,277,058.66 384,064.29 7,582,263.44 45
-- 7,034,960.39 12,676,472.99 -- 221,733,679.60 184,988,884.25 163,791.50-973,374.26-401,860.47 233,165,635.31 213,551,305.08 1 35 871 50 378 1100 36 500 1230 1011 2000 50 1015 378 2 2,500,000,000.00 2,500,000,000.00 350,000,000.00 350,000,000.00 200,000,000.00 50,000,000.00 250,000,000.00 70,000,000.00 150,000,000.00 220,000,000.00 200,000,000.00 200,000,000.00 110,000,000.00 40,000,000.00 150,000,000.00 100,000,000.00 40,000,000.00 140,000,000.00 120,000,000.00 120,000,000.00 100,000,000.00 100,000,000.00 80,000,000.00 80,000,000.00 50,000,000.00 50,000,000.00 41,000,000.00 41,000,000.00 30,000,000.00 30,000,000.00 80,000,000.00-80,000,000.00 0 50,000,000.00-50,000,000.00 0 3 % % 160,580,000,00 30.96 64,232,000,00 224,812,000,00 30.96 350,000,000.00 100 350,000,000.00 100 46
200,000,000.00 100 55,523,823.85 255,523,823.85 100 20,000,000.00 28.571 89,304,976.33 109,304,976.33 47.727 200,451,656.19 100 200,451,656.19 100 92,101,360.83 73 16,060,000.00 108,161,360.83 64.24 90,000,000.00 90 36,000,000.00 126,000,000.00 90 108,000,000.00 90 108,000,000.00 90 51,000,000.00 51 51,000,000.00 51 37,500,000.00 46.875 37,500,000.00 46.875 50,000,000.00 100 50,000,000.00 100 32,763,422.00 70 32,763,422.00 70 30,206,086.64 100 30,206,086.64 100 72,000,000.00 90-72,000,000.00 0 0 43,500,000.00 87-43,500,000.00 0 0 4 5 704 35,657.29 6 ( ) (%) 23,858,010.55 22,451,010.55 100 88.42 (%) 9,559,705.00 0 32.40 0 (%) 2,312,774.10 0 2.89 0 (%) 0 2,939,000.00 0 100 47
(%) 30,189,764.00 0 21.37 0 (%) 88,216,801.38 4,592,290.59 18.66 0.79 0 3,213,850.00 0 0.55 82,251.55 76,394.88 5,800 56.67 10,000 3,400 7,425 2003 3 10 2003 1 2002 6 10 2002 5 15 2001 2001 51,865.4 10 0.5, 10 1.00 7,779.81 51,865.4 10 3.5 18,152.89 48
2 2002 7 17 2002 2001 A 2002 2001 51,865.4 10 3 3 2002 2002 7 24 22,000 2,127 53 2,000 ( 28.5714%) 90% 7,200 18.5714% 1,300 10,500 47.727% 4 2003 3 3 5,000 49
1 2 3 50
( ) 2002 12 31 54,768,004.19 439,046,206.29 9,141,304.88 230,623,216.85 25,390,010.55 23,858,010.55 981,814.97 947,251.03 8,299.95 2,718,980.95 69,238,405.79 76,717,651.42 239,685,871.84 215,297,971.37 173,913,851.90 191,414,363.10 23,859,244.12 29,502,543.79 1,000,000.00 105,966,060.75 39,878,087.94 40,871.56 21,983,127.37 58,789.56 11,791,859.63 295,476,562.56 902,728,277.27 183,122,246.29 606,504,714.23 2,053,531,885.67 757,118,258.94 2,104,415,688.15 675,449,424.93 2,053,531,885.67 757,118,258.94 2,104,415,688.15 675,449,424.93 32,111,128.33 34,029,474.88 18,626,822.50 13,993,041.41 28,111,267.23 3,007,276,438.17 30,703,024.33 3,821,594,719.85 4,763,797.56 1,001,614,564.30 5,663,676.17 1,398,528,067.71 23,347,469.67 2,005,661,873.87 25,039,348.16 2,423,066,652.14 252,472.65 16,175,750.96 115,565.17 11,569,379.65 23,094,997.02 1,989,486,122.91 24,923,782.99 2,411,497,272.49 2,946,242.83 82,708,067.29 612,325.00 113,528,850.68 26,041,239.85 2,072,194,190.20 25,536,107.99 2,525,026,123.17 9,100,954.08 577,833,529.72 8,903,345.24 581,805,251.40 2,774,530.21 81,115,462.01 96,000,211.23 11,875,484.29 658,948,991.73 8,903,345.24 677,805,462.63 2,386,925,172.37 4,390,989,718.14 2,321,977,387.67 4,484,785,724.96 51
315,000,000.00 740,035,600.00 312,700,000.00 865,430,000.00 2,939,000.00 80,437,701.83 141,254,244.06 132,478,363.16 59,821,181.01 36,870,727.61 34,398,998.82 1,300,159.99 26,910,575.79 1,564,794.99 25,633,138.95 52,776,691.30 63,657,753.91 73,675,685.38 77,913,516.91 923,851.39 7,577,251.41 488,369.86 24,482,150.54 23,761.52 278,714.74 1,429.99 414,915.55 251,205,974.81 583,413,888.43 150,206,761.85 472,838,840.41 77,000,000.00 278,270,857.00 188,250,000.00 346,933,789.34 698,230,439.01 1,952,870,433.88 726,887,042.07 2,049,120,775.59 253,250,000.00 604,053,717.25 50,000,000.00 224,421,265.68 105,996,732.79 165,790,327.75 253,250,000.00 710,050,450.04 50,000,000.00 390,211,593.43 951,480,439.01 2,662,920,883.92 776,887,042,07 2,439,332,369.02 298,940,865.02 511,501,325.42 518,654,000.00 518,654,000.00 726,115,600.00 726,115,600.00 605,749,061.49 605,749,061.49 424,778,763.46 424,778,763.46 133,740,052.87 268,847,214.44 170,079,766.93 361,015,583.51 65,386,098.92 114,424,195.76 83,555,955.95 151,203,604.47 177,301,619.00 35,877,693.27 224,116,215.21 22,042,083.55 1,435,444,733.36 1,429,127,969.20 1,545,090,345.60 1,533,952,030.52 2,386,925,172.37 4,390,989,718.14 2,321,977,387.67 4,484,785,724.96 52
01 1 4,111,370.29 3,236,906.34 874,463.95 4,111,370.29 3,236,906.34 874,463.95 252,472.65 136,907.48 115,565.17 252,472.65 136,907.48 115,565.17 53
( ) 2002 2,390,322,740.39 2,947,219,332.66 1,657,617,235.40 2,051,383,045.60 75,099,855.68 94,372,108.99 657,605,649.31 801,464,178.07 2,554,106.60 81,918,341.55 2,003,597.75 64,241,407.11 1,149,438.55 8,333,754.00 14,798,754.72 470,145,882.54 25,567,426.59 563,275,535.49 34,126,456.01 86,994,217.22 27,915,062.72 78,740,610.22-46,371,104.13 181,234,452.55-51,478,891.56 215,355,685.47 213,551,305.08 62,809,440.82 233,165,635.31 29,658,272.12 2,973,275.03 4,837,228.41 4,171,454.97 19,131.00 32,758,661.22 401,000.00 30,765,170.94 4,434.83 24,127,630.94 166,779,200.95 220,423,452.43 181,701,439.92 258,482,216.28 8,514,192.80 2,869.65 31,054,238.48 39,902,678.09 50,550,958.45 166,779,200.95 172,006,581.54 181,698,570.27 176,877,019.35 95,743,658.25-6,883,468.65 177,301,619.00 35,877,693.27 262,522,859.20 165,123,112.89 359,000,189.27 212,754,712.62 16,677,920.10 46,027,329.20 18,169,857.03 55,388,960.36 16,677,920.10 31,352,690.42 18,169,857.03 36,779,408.71 229,167,019.00 87,743,093.27 322,660,475.21 120,586,343.55 51,865,400.00 51,865,400.00 72,611,560.00 72,611,560.00 25,932,700.00 25,932,700.00 177,301,619.00 35,877,693.27 224,116,215.21 22,042,083.55 9 2002 % 52.25 52.25 1.10 1.29 14.04 14.04 0.30 0.35 11.53 11.53 0.24 0.28 10.78 10.78 0.23 0.27 54
( ) 2002 1,120,693.19 3,022,626,380.79 27,148,684.47 156,370,676.85 198,484,471.33 157,491,370.04 3,248,259,536.59 390,397.56 1,002,616,600.28 10,763,410.43 1,115,475,103.43 2,377,777.18 159,090,690.89 153,975,212.81 286,445,932.57 167,506,797.98 2,563,628,327.17-10,015,427.94 684,631,209.42 52,634,067.23 78,145,918.48 159,077,300.36 26,186,276.68 75,776,472.81 211,711,367.59 180,108,667.97 229,510.00 708,932,442.22 67,555,661.76 55,095,086.61 67,785,171.76 764,027,528.83 143,926,195.83-583,918,860.86 44,715,000.00 44,715,000.00 670,000,000.00 1,777,578,400.00 670,000,000.00 1,822,293,400.00 764,300,000.00 1,963,153,519.23 85,237,467.20 168,275,218.77 30,840,865.23 849,537,467.20 2,131,428,738.00-179,537,467.20-309,135,338.00-45,626,699.31-208,422,989.44 1 181,698,570.27 176,877,019.35 50,550,958.45-3,236,906.34-997,838.29 1,229,666.53 422,961,556.08 197,608.84 13,652,463.65 55
4,431,730.21 47,061,716.68-17,918.00 10,191,267.74-6,619,983.32 13,788,362.40 34,267,399.13 86,686,077.24 ( ) -233,165,635.31-29,658,272.12 ( ) ( ) 66,087,972.81 ( ) 69,008,926.28 14,290,901.26 ( ) -64,428,869.55-180,240,992.51-10,015,427.94 684,631,209.42 2 3 9,141,304.88 230,623,216.85 54,768,004.19 439,046,206.29-45,626,699.31-208,422,989.44 56