2002 2002 2003 2 25 1 68
2002 3 4 6 8 12 14 16 18 25 28 31 68 2 68
2002 3 68
2002 : HUNAN ANPLAS CO.,LTD. ANPLAS 0731-4318808 776 0731-4315978 000156@chnanplas.com 16 16 410005 http://www.chnanplas.com 000156@chnanplas.com http://www.cninfo.com.cn 000156 1994 6 30 4300001004053 431281188887554 431281189080365 4 68
2002 329 5 68
2002 34,234,443.69 28,428,390.30 26,390,423.51 60,373,628.20 432,321.16 32,196,476.90 2,781,404.57-743,437.78 27,286,017.38-69,974,638.42 2,037,966.79-434,245.66 1,500,000.00 1,715,650.23 126,448.63 869,886.41 2002 2001 2000 2000 246,507,976.56 132,611,505.98 133,875,279.51 133,875,279.51 28,428,390.30 14,488,964.59 22,261,579.26 22,487,079.12 756,378,980.17 671,315,200.37 641,256,378.03 635,404,957.62 507,238,079.27 478,527,043.79 464,920,914.61 454,206,371.40 0.2946 0.1501 0.2307 0.2330 0.2946 0.1501 0.2307 0.3102 0.2735 0.1356 0.2080 0.2103 5.26 4.96 4.82 4.71 5.17 4.90 4.69 4.58 0.2828 0.2064 0.02 0.02 % 5.60 3.03 4.79 4.79 % 5.77 3.08 9.02 9.02 6 68
2002 % 5.35 2.81 8.12 8.21 % 11.90 12.25 0.6256 0.6256 6.35 6.53 0.3336 0.3336 5.60 5.77 0.2946 0.2946 5.20 5.35 0.2690 0.2690 96,500,000.00 327,695,629.30 9,765,721.62 4,882,860.81 39,682,832.06 478,527,043.79 -- 282,645.18 5,558,209.22 2,779,104.61 28,428,390.30 37,048,349.31 -- -- -- -- 8,337,313.83 8,337,313.83 96,500,000.00 327,978,274.48 15,323,930.84 7,661,965.42 59,773,908.53 507,238,079.27 507,238,079.27 6.0% 9,650 327,978,274.48 0.09% 282,645.18 15,323,930.84 56.91% 5,558,209.22 2,779,104.61 59,773,908.53 50.63% 20,091,076.47 7 68
2002 1 39,754,000 39,754,000 1,947,000 1,947,000 37,807,000 37,807,000 2 15,246,000 15,246,000 3 5,500,000 5,500,000 4 60,500,000 60,500,000 1 36,000,000 36,000,000 2 3 4 36,000,000 36,000,000 96,500,000 96,500,000 1 2000 A [2000]110 8 14 2000 8 18 1,800 8.98 / 2000 8 19 1,800 2000 9 6 3,600 2 3 1994 6 11 1.00 / 550 8 68
2002 1 20,664 2 6 2 10 % 1 28,809,000 29.85% 2 11,308,000 11.72% 1100 311,000,000 11.40% 4990,000 1.03% 5 957,000 0.99% 6 792,000 0.82% 7 594,000 0.62% 8550,000 0.57% 9430,421 0.45% 10 266,995 0.27% 1 2002 4 18 1,100 11.72% 2002 4 22 2 3 5% 5% 1 900 200 2002 5 10 2002 6 19 2 1,100 2002 8 21 3 1,780.9 2002 10 11 9 68
2002 4 1,100 2002 10 31 4 5 2001 5 23 1.5 70% 30% 6 C 1 3 2001 5 14 3.3 96.97% 3.03% 7 10% 10% 1 1997 12 22 2,000 10 68
2002 2 2001 3 28 7,300 11 68
2002 31 2002.6.30-2003.2.28 0 0 63 2001.6.1-2003.2.28 0 0 60 2002.6.30-2003.2.28 0 0 37 2002.6.30-2003.2.28 0 0 38 2002.6.30-2003.2.28 0 0 37 2002.6.30-2003.2.28 0 0 39 2002.6.30-2003.2.28 0 0 31 2002.6.30-2003.2.28 0 0 37 2002.11.5-2003.2.28 0 0 2003 2 13 2002 67 40 47 3 9 7 15--20 1 10--15 2 5--10 1 3--5 3 12 68
2002 2002 12 18 711 479 67.40% 49 6.89% 39 5.49% 34 4.78% 86 12.10 % 106 434 279 13 68
2002 2000 1 2 3 4 5 2001 6 2002 7 2003 6 30 14 68
2002 1 2 3 4 5 15 68
2002 2001 1 2002 5 19 2001 2002 6 30 2001 9 51,771,862 53.65% 2 1 2001 2 2001 3 2001 4 2001 5 2001 6 2002 7 8 9 10 11 4 12 13 2880.9 29.85% 14 1100 11.40% 16 68
2002 15 2002 7 2 3 4 2002 1 2002 11 30 2002 2002 12 31 2002 4 51711000 53.59% 2 1 2 3 4 5 < > 6 2003 1 2 17 68
2002 2002 1200 PU 2002 24,650.8 6,037.4 85.89%94.34 % 2003 2003 1 PVCPU PVCPU 2 PVC PU PVC 1 2002 2001 211,361,934.77 156,369,740.33 98,777,780.03 72,972,837.61 11,901,097.44 10,696,340.55 8,459,403.99 7,871,789.47 PVC 22,053,897.48 16,888,237.51 24,360,426.20 18,965,049.59 1,191,046.87 1,427,044.67 1,013,895.76 1,223,582.18 246,507,976.56 185,381,363.06 132,611,505.98 101,033,258.85 2 18 68
2002 3 2002 46,836,515.55 68.18% 76,417,472.73 92.08% 50,534,135.19 69.36% 72,719,853.09 123.82% 2001 21,500.00 48,347.09 2696.35 803.00 2,321.47 28.80 2,752.00 3,438.84-131.67 E 148 1,757.50-106.21 50% 46,000,000.00 3,000,000.00 6.52% 49,200,000.00 5,000,000.00 10.16% 10% 2002 57.13% 2002 28.95 % 1 1 2 3 4 2 19 68
2002 1 2 3 4 1 1 1,200 M2PU 17,717 8,505.95 9,030.05 9,030.05 17,536.00 98.98% 2 PU 6,700 6,700 0 0 6,700.00 100% 3 2,602 2,602 0 0 2,602.00 100% 4 3,300 3,873 0 5 284 0 6 31,176 17,807.95 -- 9,030.05 26,838 86.09% 4,338 2 1,200 M2PU 24,417.00 24,236.00 99.26% 2,037.50 24,417.00 24,236.00 99.26% 2,037.50 4,968.68 100% 10,604.00 100% 1,000.00 100% 150 / 500.00 100% 17,072.68 100% -- 2002 2001 % 756,378,980.17 671,315,200.37 12.67% 507,238,079.27 478,527,043.79 6.00% 20 68
2002 60,373,628.20 31,066,477.54 94.34% 28,428,390.30 14,488,964.59 96.21% -69,974,638.42-102,374,132.81-31.65% 85.89%94.34% --- 1,200 M2PU 99.57% 96.21% PU 12 1 2002 2002 1 23 12001 22002 ; 3 4 5 2002 1 24 2 2002 4 1 12001 2 2001 3 2001 4 2002 5 2001 6 2001 7 2002 21 68
2002 8 2001 2002 4 3 3 2002 2002 4 25 2002 2002 4 27 4 2002 5 28 1 2 3 4 5 6 7 3 8 9 10 2001 2002 5 29 5 2002 2002 6 20 1 2001 < > 2001 2 2001 < > 2001 3 4 2001 22 68
2002 2002 6 21 6 2002 6 30 1 2 3 4 5 6 7 2002 7 3 7 2002 8 12 1 2002 2 2002 8 14 8 2002 10 22 2002 2002 10 24 9 2002 11 5 1 2 2 3 4 5 6 < > 7 8 2002 2002 5 29 23 68
2002 10 2002 11 14 2002 11 16 11 2002 11 28 2002 11 30 12 2002 12 18 1 < > 2 2002 12 20 1 2001 2001 2002 8 28 2001 8 21 2 2002 3 2002 2002 2002 28,428,390.30 10% 5,558,209.22 5% 2,779,104.61 39,682,832.06 59,773,908.53 2003 24 68
2002 2002 2002 7 1 2002 4 1 12001 2 2001 3 4 2002 4 3 2 2002 5 28 1 2 2001 2002 5 30 3 2002 6 19 1 2 3 2001 2002 6 21 4 2002 6 30 25 68
2002 1 2 2002 7 3 5 2002 8 12 2002 2002 8 14 6 2002 11 5 1 2 3 2002 11 8 7 2002 11 28 2002 11 30 1 2 2002 2002 3 2000 A 4 12002 11 5 11 28 26 68
2002 49,686,800 22002 11 14 106,040,000 5 2002 11 28 6 2002 27 68
2002 2002 12 31 2002 1 49,686,800 2 215,000,000 2002 12 31 2002 12002 12 31 2002 [ [2002]031 ] 2002 9 30 5216.89 4,968.68-248.21-4.76% 4,968.68 2 8,142,995.44 3.30% 28 68
2002 5% 1 2002 6 30 2001 2001 2001 9650 10 0.8 2001 2002 8 21 2001 2002 8 27 2001 9650 2002 8 28 10 0.8 2 5% 5% 1 2001 2002 2 2001 31 2002 35 2000 1 2.15 2002 4 17 2 2002 6 30 2001 < > 29 68
2002 2002 7 2 2002 12 31 2002 < > 2003 1 2 3 5% 2002 4 18 1,100 2002 4 22 30 68
2002 [2003]2-58 2002 12 31 2002 2002 2002 12 31 2002 31 68
2002 1 1994 6 9 199451 1997 6 20 199790 1997 6 1,000 1998 3 10 1 6,050 2000 8 14 [2000]110 2000 8 18 A 3,600 9,650 2000 8 20 4300001004053 9,650 PVCPU PVCPU 2 1 2001 1 1 2 1 1 12 31 3 4 5 1 2 --- 3 6 3 7 32 68
2002 8 5 (4) 1 1 5% 1-2 2 10% 2-3 3 15% 3-4 4 20% 4-5 5 30% 5-6 6 50% 6-7 7 80% 7 100% 9, 33 68
2002 10 1 2 3 20% 20%20% 20%20% 50% 50% 10 10 10 10 11 34 68
2002 2000 --- --- --- --- % % 40 2.38 5 14 6.79 5 12 7.92 5 8 11.88 5 12 3 13 35 68
2002 36 68 10 50 14 15 16 17 18 A B C
2002 19 50% 50% 20 3 1 17% [1995]92 [1997]8 99 7 1 15% 2 33% 15% 3 70% 1.2% 12% 4 5% 7% 5 3% 5% 4 1 50% 21,500.18 21,403.43 99.55% 2001.08 803.00 801.00 99.75% 1997.01 2,725.50 2,710.50 99.44% 2001.08 148.00 103.60 70.00% 1999.02. 37 68
2002 1 2001 8 --- 10,798.78 19 97.4 10,896.18 99.11% 2002 12 106,040,000.00 99.55% 2 1997 1 801 2 803 99.75% 3 2001 8 2,710.5 7 15 2,725.5 99.45% 4 1999 2 --- 103.6 44.4 148 70% E 2 50% 46,000,000.00 3,000,000.00 6.52% 49,200,000.00 5,000,000.00 10.16% 5 1 2002 12 31 2001 12 31 70,572.51 7,378.22 152,278,117.64 222,321,109.35 6,492.70 1,333.70 152,355,182.85 222,329,821.27 *** 1 2 2 2,537,235.80 596,334.80 4,332,960.72 1,204,878.50 13,050.00 13,050.00 2,550,285.80 596,334.80 4,346,010.72 1,204,878.50 38 68
2002 3 % % 1 60,199,435.6 6 75.22 5% 3,009,971.79 41,033,970.63 53.30 2,051,698.52 1-2 6,397,092.46 7.99 10% 639,709.25 19,135,367.34 24.85 10% 1,913,536.66 2-3 7,765,174.80 9.70 15% 1,164,776.22 14,051,535.51 18.25 15% 2,107,730.34 3-4 4,584,265.78 5.73 20% 916,853.16 2,773,766.92 3.60 20% 554,753.38 4-5 1,084,648.72 1.36 30% 325,394.62 30% 80,030,617.42 100.00 *** 6,056,705.04 76,994,640.40 100 *** 6,627,718.90 1 7,671,081.16 2 21,712,306.36 27.13% 3 5% 5% 4 % 1 43,787,053.05 65.29 2,189,352.63 85,365,843.92 84.37 % 5% 1,398,292.20 1-2 8,796,118.48 13.12 10% 879,611.85 10,951,913.34 10% 1,095,191.33 2-3 9,761,020.39 14.55 15% 1,464,153.06 3,326,267.06 3.29 15% 498,940.06 3-4 3,244,287.53 4.84 648,857.51 1,533,992.23 1.52 20% 306,798.45 4-5 1,476,764.96 2.20 30% 443,029.49 30% 67,065,244.41 100.00 *** 5,625,004.54 101,178,016.55 100 *** 3,299,222.04 1 8,780,000.00 2 24,942,882.50 37.19% 3 5% 5% 4 33.72% 2002 1 14 2001 11 23 57,400,000.00 5 (%) (%) 1 18,688,770.43 98.21 4,816,502.28 55.68 1-2 339,844.97 1.79 3,833,462.51 44.32 19,028,615.40 100.00 8,649,964.79 100.00% 39 68
2002 1 3,506,200.00, 2,400,150.00 2 119.98% 2002 12 11,364,569.00 3 5% 5% 6 1 49,643,572.39 708,156.18 24,021,261.86 562,921.61 11,574,673.68 10,420,788.42 33,645.14 20,475.35 15,829,987.85 98,653.90 18,154,872.70 32,821.60 77,081,879.06 806,810.08 52,617,398.33 595,743.21 46.50% PU 2 562,921.61 145,234.57 708,156.18 32,821.60 65,832.30 98,653.90 595,743.21 211,066.87 806,810.08 7 440,668.74 353,779.06 37,285.74 52,911.64 50,833.33 205,426.45 528,787.81 612,117.15 *** 8-13,264,561.44 4,901,333.20-1,715,650.23-6,647,578.01 10,000,000.00 10,000,000.00-13,264,561.44 14,901,333.20-1,715,650.23 3,352,421.99 1 3,000,000 5,000,000.00-14,647,578.01 2 2002 1 10,000,000.00 15% 40 68
2002 1 --- 3,000,000.00 3,000,000.00 10% 3,000,000.00 6.52% 5,000,000.00 5,000,000.00 10.16% 8,000,000.00 3,000,000.00 8,000,000.00 3,000,000 46,000,000 6.52% 2 --- -12,900,965.82-12,055,498.24-98,666.80 10-1,280,229.90-10,873,935.14-4,354,203.31-4,209,063.20 10-435,420.33-3,773,642.87-17,156,502.33-16,264,561.44-98,666.80 *** -1,715,650.23-14,647,578.01 2001 2002 12 3 --- 10,000,000.00 2 1,500,000 / 10,000,000.00 10,000,000.00 *** *** 10,000,000.00 1,500,000 9 51,824,781.75 38,915,734.58 90,740,516.33 170,296,170.78 66,026,953.03 23,066.67 236,300,057.14 2,066,292.85 2,405,484.64 4,471,777.49 4,414,604.45 3,147,504.00 7,562,108.45 228,601,849.83 110,495,676.25 23,066.67 339,074,459.41 1 92,386,206.96 2 1,704,911.23 3 41 68
2002 4 92,744,127.11 5 (2) 10,135,159.16 5,384,102.93 3,891,816.26 11,627,445.83 49,142,480.81 7,516,870.80 20,400.00 56,638,951.61 497,472.42 285,718.79 783,191.21 591,676.56 396,247.55 987,924.11 60,366,788.95 13,582,940.07 3,912,216.26 70,037,512.76 1 1,704,911.23 165,506.42 2 13,417,433.65 (3) 79,113,070.50 41,689,622.59 179,661,105.53 536,734.12 121,153,689.97 515,095.62 3,688,586.28 1,568,820.43 6,574,184.34 71,142.38 3,822,927.89 71,142.38 269,036,946.65 607,876.50 168,235,060.88 586,238.00 4 268,429,070.15 167,648,822.88 10 ( ) 42 68 PU 14,166 3,318,561.30 64,978,519.63 68,297,080.93 100% PU 1,100 4,747,663.74 10,645,793.17 15,393,456.91 100% PU 2,451 22,700,000.00 22,700,000.00 92.62% PU 17,717 8,066,225.04 98,324,312.80 83,690,537.84 22,700,000.00 *** *** 300 11,224.00 7,051,849.16 7,063,073.16 1,632,595.96 1,632,595.96 13,076,900.00 13,076,900.00 *** 8,077,449.04 120,085,657.92 92,386,206.96 35,776,900.00 *** *** 1 2 92,386,206.96
2002 3 11 38,434,776.83 35,458,369.26 713,413.92 3,689,821.49 34,744,955.34 46 1 2,325,302.00 2,054,016.79 59,536.72 330,821.93 1,994,480.07 33 2 4,980,163.14 3,157,193.45 96,694.20 1,919,663.89 3,060,499.25 31 3 12,911,300.00 12,911,300.00 12,911,300.00 50 4 12,165,760.00 11,313,486.55 1,185,222.36 2,037,495.81 10,128,264.19 6 57,906,001.97 51,983,066.05 12,911,300.00 2,054,867.20 7,977,803.12 62,839,498.85 *** 1 2 3 4 2002 12 50 2 PU 3 22,325,302 15,492 4 12 1,704,911.23 1,620,426.12-1,539,404.81 81,021.31 165,506.42 18 515,233.48 249,591.16 253,293.32 77,553.59 89,902.59 425,330.89 4 2,220,144.71 1,870,017.28-1,286,111.49 158,574.90 255,409.01 425,330.89 *** : 1,704,911.23 165,506.42 13 21,000,000.00 5,960,000.00 60,500,000.00 50,180,000.00 60,000,000.00 25,000,000.00 141,500,000.00 81,140,000.00 14 43 68
2002 % % 1 22,143,041.02 97.21 10,007,266.51 100.00 1--2 634,490.46 2.79 22,777,531.48 100.00 10,007,266.51 100.00 5% 5% 15 1 12,109,905.58 1 254,475.02 254,475.02 12,364,380.60 254,475.02 5% 5% 16 9,650 7,179,200.00 7,179,200.00 9,650 7,720,000 2002 6 30 2001 2001 10 0.8 17 17% -152,627.24-42,227.01 7%,5% -51,738.05 75,003.22 15%,33% 113,253.23 534,132.62-191,231.88 578,331.38 1.2% 19,823.04 3,045.55 *** 3,996.24 1,668.49 *** -258,524.66 1,149,954.25 18-49,834.41 52,288.14 3% 1-49,834.41 52,288.14 *** 19 % % 44 68
2002 1 22,730,366.18 95.19 15,642,519.98 94.23 1 2 718,925.11 3.01 484,240.11 2.92 2 3 430,869.67 1.80 473,686.41 2.85 23,880,160.96 100.00 16,600,446.50 100.00 1 15,000,000.00 2 5% 5% 20 29,000,000.00 *** 29,000,000.00 21 7,000,000.00 19,000,000.00 25,000,000.00 45,000,000.00 *** 25,000,000.00 71,000,000.00 22 1. (+-) 1,947,000 1,947,000 37,807,000 37,807,000 2. 15,246,000 15,246,000 3. 5,500,000 5,500,000 4. 45 68
2002 5. 60,500,000 60,500,000 1. 36,000,000 36,000,000 2. 3. 4. 36,000,000 36,000,000 96,500,000 96,500,000 1 23 297,530,068.27 297,530,068.27 2,000,000.00 2,000,000.00 282,645.18 282,645.18 28,165,561.03 28,165,561.03 327,695,629.30 282,645.18 327,978,274.48 1 2 24 9,765,721.62 5,558,209.22 15,323,930.84 4,882,860.81 2,779,104.61 7,661,965.42 14,648,582.43 8,337,313.83 22,985,896.26 25 46 68
2002 28,428,390.30 39,682,832.06 10% 5,558,209.22 5% 2,779,104.61 *** 59,773,908.53 26 2002 2001 211,361,934.77 156,369,740.33 98,777,780.03 72,972,837.61 11,901,097.44 10,696,340.55 8,459,403.99 7,871,789.47 PVC. 22,053,897.48 16,888,237.51 24,360,426.20 18,965,049.59 1,191,046.87 1,427,044.67 1,013,895.76 1,223,582.18 246,507,976.56 185,381,363.06 132,611,505.98 101,033,258.85 1 71,357,549.32 28.95% 22002 2001 85.89%94.34% 1200 PU 27 2002 2001 522,479.60 351,078.08 7%5% 230,505.70 160,691.51 3% 752,985.30 511,769.59 28 16,110,811.14 15,742,607.35 368,203.79 1.07% 66,351.98 2,234.61 64,117.37 0.19% 16,177,163.12 15,744,841.96 432,321.16 1.26% 29 2002 2001 47 68
2002 9,522,555.78 7,263,009.04 4,849,884.28 5,467,579.71 9,374.64 31,541.88 4,056.96 50,736.36 4,698,895.70 1,846,165.69 30 2002 2001-434,245.66-451,866.61 1,500,000.00 1,715,650.23 891,940.89-1,204,878.50-434,245.66 3,215,650.23-1,656,745.11 891,940.89 2,781,404.57-764,804.22 31 2002 2001 6,501.70 0.02% 1,457.10 0.01% 837,779.78 4.88% 1,929,237.63 11.25% 119,946.93 0.35% 582,809.57 3.40% 126,448.63 0.37% 3,351,284.08 19.54% 48 68
2002 32 2002 2001 80.00-318,994.64 1.86% 71,637.51 0.21% 190.00-712,305.00 2.08% 283,131.96 1.65% 21,638.50 0.06% 64,225.40 0.19% 334,979.29 1.95% 869,886.41 2.54% 937,295.89 5.46% 33 126,448.63 28,647,422.85 57,400,000.00 2002 1 14 2001 11 23 4,849,844.28 26,224.20 6 1 (%) (%) 49 68
2002 1 11,704,052.34 89.60 5% 585,202.62 1,087,873.43 6.44 5% 54,393.67 1--2 572,830.50 4.38 10% 57,283.05 7,012,079.33 41.48 10% 701,207.93 2--3 786,036.89 6.02 15% 117,905.53 8,803,698.58 52.08 15% 1,320,554.79 3--4 20% 20% 13,062,919.73 100 *** 760,391.20 16,903,651.34 100 *** 2,076,156.39 1 3,819,754.15 2 10,298,371.02 78.84% 3 5% 5% 2 (%) (%) 1 217,258,632.74 99.09 5% 1,116,996.04 240,095,865.12 100 5% 375,643.50 1-2 2,001,980.00 0.91 10% 100,198.00 10% 2-3 15% 15% 3-4 20% 20% 219,260,612.7 100 *** 1,217,194.04 240,095,865.12 100 *** 375,643.50 4 1 205,277,937.09 93.62% 2 5% 5% 3 195,918,711.97 3 138,944,793.87 133,786,275.78 272,731,069.65 138,944,793.87 133,786,275.78 272,731,069.65 1 8,010,000.00 13,074,790.92 287,287.80 13,362,078.72 50 68
2002 26,223,897.06 25,676,361.11 1,309,306.60 24,367,054.51 207,512,038.10 113,458,203.28 133,191,311.15 246,649,514.43 241,745,935.16 152,209,355.31 133,478,598.95 1,309,306.60 284,378,647.66-17,255,169.13-16,264,561.44-98,666.80-1,715,650.23-14,647,578.01 224,490,766.03 135,944,793.87 133,379,923.15-406,343.63 269,731,069.65 2 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 4 2002 2001 25,701,488.83 93.74% 12,698,994.88 93.44% 1,715,650.23 6.26% 891,940.89 6.56% 27,417,139.06 100.00% 13,590,935.77 100.00% 7 1 51 68
2002 E 2 ( ) 15,000 15,000 803 803 2,725 2,725 10,896 10,604 21,500 148 148 3 2,880.9 29.85% 2,880.9 29.85% 801.0 99.75% 801.0 99.75% 2,710.0 99.44% 2,710.0 99.44% 10,799 99.11% 10,604 0.44% 21,403 99.55% $103.6 70.00% $103.6 70.00% 4 1 2002 8,142,995.44-52 68
2002 8,142,995.44 96.70% 2 2002 49,686,800.00-49,686,800.00 2002 2002 12 31 [2002]031 4,968.68 2002 12 31 2001 12 31 697,720.00 1,522,432.00 697,720.00 1,522,432.00 8 92,744,127.11 2,325,302 6,050 9 10 4,968.68 3 11 12003 1 17 4,968.68 911.32 5880 6,000 2003 1 23 2 10,604 21,500 2003 2 18 3 2002 53 68
2002 11 12002 1 1,000 2 150 / 2 2000 11 2001 5 2.15 2002 5 23 3 2002 10 1,278 4 2002 10 500 10.16% 52002 11 5 4,968.68 2002 62002 11 5 5,880 6,000 98% 2002 7 2002 11 14 10,604 21,500 21,403 99.55% 2002 54 68
2002 01 2002 12 31 2001 12 31 5.1 152,355,182.85 222,329,821.27 5.2 1,953,951.00 3,141,132.22 - - - - - - 5.3 73,973,912.38 70,366,921.50 5.4 61,440,239.87 97,878,794.51 5.5 19,028,615.40 8,649,964.79 - - 5.6 76,275,068.98 52,021,655.12 5.7 528,787.81 612,117.15 - - - - 385,555,758.29 455,000,406.56-5.8-6,647,578.01-13,264,561.44 10,000,000.00-3,352,421.99-13,264,561.44-14,647,578.01-16,264,561.44-14,647,578.01-16,264,561.44 - - 5.9 339,074,459.41 228,601,849.83 70,037,512.76 60,366,788.95 269,036,946.65 168,235,060.88 607,876.50 586,238.00 268,429,070.15 167,648,822.88 - - 5.10 35,776,900.00 8,077,449.04 - - 304,205,970.15 175,726,271.92-5.11 62,839,498.85 51,983,066.05 55 68
2002 5.12 425,330.89 1,870,017.28 - - 63,264,829.74 53,853,083.33 - - 756,378,980.17 671,315,200.37 01 2002 12 31 2001 12 31 5.13 141,500,000.00 81,140,000.00 - - 5.14 22,777,531.48 10,007,266.51 5.15 1,837,489.39 254,475.02 60,000.00-1,323,379.93 1,267,913.53 5.16-7,179,200.00 5.17-258,524.66 1,149,954.25 5.18-49,834.41 52,288.14 5.19 23,880,160.96 16,600,446.50 - - - - 5.20 29,000,000.00 - - - - - 220,070,202.69 117,651,543.95-5.21 25,000,000.00 71,000,000.00 - - 90,886.63 - - - - - 25,090,886.63 71,000,000.00 - - 56 68
2002 245,161,089.32 188,651,543.95 3,979,811.58 4,136,612.63-5.22 96,500,000.00 96,500,000.00 - - 96,500,000.00 96,500,000.00 5.23 327,978,274.48 327,695,629.30 5.24 22,985,896.26 14,648,582.43 7,661,965.42 4,882,860.81 5.25 59,773,908.53 39,682,832.06 507,238,079.27 478,527,043.79 756,378,980.17 671,315,200.37 02 2002 2001 5.26 246,507,976.56 132,611,505.98 5.26 185,381,363.06 101,033,258.85 5.27 752,985.30 511,769.59 60,373,628.20 31,066,477.54 5.28 432,321.16 235,145.26 6,617,670.96 2,765,271.89 17,292,905.80 11,185,188.34 5.29 4,698,895.70 1,846,165.69 32,196,476.90 15,504,996.88 5.30 2,781,404.57-764,804.22 - - 5.31 126,448.63 3,351,284.08 5.32 869,886.41 937,295.89 34,234,443.69 17,154,180.85 5,818,973.75 2,869,179.75-12,920.36-203,963.49 28,428,390.30 14,488,964.59 39,682,832.06 36,074,416.82 - - 57 68
2002 68,111,222.36 50,563,381.41 5,558,209.22 2,107,032.90 2,779,104.61 1,053,516.45 - - - - - - - - 59,773,908.53 47,402,832.06 - - - - - 7,720,000.00 - - 59,773,908.53 39,682,832.06 1 2 3 4 5 6 2002 03 1. 28,428,390.30-12,920.36 1,987,474.31 13,417,433.65 2,054,867.20 158,574.89 83,329.34 58 68
2002 ( ) 80.00 4,698,895.70 ( ) -2,781,404.57 ( ) ( ) -24,464,480.73 ( ) -16,276,604.77 ( ) 19,992,382.42 27,286,017.38 2 3. 152,355,182.85 222,329,821.27-69,974,638.42 2002 03 305,764,466.42 5.33 126,448.63 305,890,915.05 225,835,741.44 13,529,034.12 10,592,699.26 5.33 28,647,422.85 278,604,897.67 27,286,017.38 752,935.56 59 68
2002 1,500,000.00 2,586.87 5.33 57,400,000.00 59,655,522.43 159,948,717.13 27,908,525.40 187,857,242.53-128,201,720.10 86,900,000.00 5.33 4,849,844.28 91,749,844.28 43,540,000.00 17,242,555.78 5.33 26,224.20 60,808,779.98 30,941,064.30-69,974,638.42 01 1 2002 : 9,926,940.94 1,754,768.64-11,681,709.58 6,627,718.90-571,013.86 6,056,705.04 3,299,222.04 2,325,782.50 5,625,004.54 1,204,878.50-608,543.70-596,334.80 1,204,878.50-608,543.70 596,334.80 60 68
2002 - - - 595,743.21 211,066.87 806,810.08 32,821.60 65,832.30 98,653.90 562,921.61 145,234.57 708,156.18 - - - - - - 586,238.00 21,638.50-607,876.50 - - - 586,238.00 21,638.50 607,876.50 - - - - - - - - - - 01 2002 12 31 2001 12 31 61 68
2002 124,105,416.53 212,106,055.58 - - - - - - - - 6.1 12,302,528.53 14,827,494.95 6.2 218,043,418.70 239,720,221.62 16,463,032.30 - - - 539,200.00 3,093,276.32-108,333.32 - - - - 371,453,596.06 469,855,381.79-6.3 272,731,069.65 138,944,793.87 - - 272,731,069.65 138,944,793.87-29,051,413.90 13,174,262.12 640,563.56 91,236.53 28,410,850.34 13,083,025.59 - - 28,410,850.34 13,083,025.59 - - 13,076,900.00 - - - 41,487,750.34 13,083,025.59-13,474,643.60 581,180.28 - - - 13,474,643.60 581,180.28 - - - 699,147,059.65 622,464,381.53-62 68
2002 01 2002 12 31 2001 12 31 114,000,000.00 62,000,000.00 - - - - 1,655,517.00 - - - 136,654.45 175,271.01-7,179,200.00-37,510.49 824,576.45-1,599.36-22,065,032.15 12,758,290.28 - - - - 29,000,000.00 - - - - 166,818,093.75 82,937,337.74-25,000,000.00 61,000,000.00 - - 90,886.63 - - - - - 25,090,886.63 61,000,000.00 - - - - 191,908,980.38 143,937,337.74 - - 96,500,000.00 96,500,000.00 - - 96,500,000.00 96,500,000.00 327,978,274.48 327,695,629.30 17,374,913.97 13,110,655.44 63 68
2002 5,791,637.99 4,370,218.48 65,384,890.82 41,220,759.05 507,238,079.27 478,527,043.79 699,147,059.65 622,464,381.53 02 2002 2001 79,670,279.46 1,773,436.77 75,769,446.63 2,076,490.25 121,068.38-3,779,764.45-303,053.48 507,290.33-5,231.02 1,565,000.00 131,557.86 3,674,995.25 2,327,750.85-2,693,692.99-3,705,962.34 1,740,752.52 938,369.13 6.4 27,417,139.06 13,590,935.77 - - 5,500.00 468,674.23 252,510.00 350,538.86 28,910,881.58 14,647,440.27 482,491.28 158,475.68 28,428,390.30 14,488,964.59 41,220,759.05 36,625,139.15 - - 69,649,149.35 51,114,103.74 2,842,839.02 1,448,896.46 1,421,419.51 724,448.23 - - - - 65,384,890.82 48,940,759.05 - - 64 68
2002 - - - 7,720,000.00 - - 65,384,890.82 41,220,759.05 1 2 3 4 5 6 2002 03 105,512,867.18 5,500.00 105,518,367.18 97,254,279.89 2,131,298.64 2,647,787.63 25,646,378.52 127,679,744.68-22,161,377.50 65 68
2002-52,229,951.78 53,586,059.72 105,816,011.50-105,816,011.50 70,000,000.00 10,324,930.79 80,324,930.79 25,000,000.00 15,348,180.84 40,348,180.84 39,976,749.95-88,000,639.05 2002 03 66 68
2002 1. 28,428,390.30-474,214.65 549,327.03 17,836.68 108,333.32 ( ) -2,693,692.99 ( ) -27,417,139.06 ( ) ( ) 2,554,076.32 ( ) -34,008,508.03 ( ) 10,774,213.58-22,161,377.50 2 3. 124,105,416.53 212,106,055.58-88,000,639.05 67 68
2002 2003 2 25 68 68