Baotou Huazi Industry CO.,LTD 2003 2004 2
2 3 5 7 10 12 14 16 27 29 31 59-1 -
- 2 -
1 BAOTOU HUAZI INDUSTRY CO.,LTD 2 3 0472 4192200 0472 4190473 E mail lizhiwen@huazi.com 0472 4190473 0472 4190473 E mail zhengquanbu@huazi.com 4 014030 http://www.huazi.com E mail hzsy@huazi.com 5 http://www.sse.com.cn 6 600191 7 1 1998 11 30 2001-3- 12 28 2 1500001004170 3 150240701462216 4 67 24
1 95,065,150.86 77,280,310.61 75,504,887.16 193,265,506.05-740,481.20 93,733,322.36 965,395.91 896,889.00-530,456.41 144,633,327.34 105,563,877.80 2,068,765.49 1 965,395.91 2 896,889 3 736,936.99 4-530,456.41 2 2003 2002 2001 981,192,081.49 802,147,310.98 608,200,078.22 77,280,310.61 74,307,624.22 71,153,880.30 2,023,979,906.33 1,539,933,169.92 1,373,536,924.99 1,203,998,011.16 1,124,126,100.55 1,049,595,218.46 0.26 0.25 0.234 3.97 3.71 3.46 3.94 3.69 3.44 0.48 0.27 0.37 % 6.42 6.61 6.78 6.48 6.66 6.80 % 9-4 -
% / 2003 2002 2003 2002 2003 2002 2003 2002 16.05 13.64 16.58 14.11 0.64 0.51 0.64 0.51 7.79 7.52 8.04 7.78 0.31 0.28 0.31 0.28 6.42 6.61 6.63 6.84 0.26 0.25 0.26 0.25 6.28 6.44 6.48 6.66 0.25 0.24 0.25 0.24 1 2001 2002 2003 303,082,500 2 965,395.91 896,889 736,936.99-530,456.41 2,068,765.49 113,151.86 1,955,613.63 15% 1,775,423.45 3 3 303,082,500.00 303,082,500.00 600,821,808.73 2,591,600.00 603,413,408.73 32,153,666.77 7,728,031.06 39,881,697.83 16,076,833.39 3,864,015.53 19,940,848.92 171,991,291.66 65,688,264.02 237,679,555.68 1,124,126,100.55 79,871,910.61 1,203,998,011.16 1 2,591,600 2 7,728,031.06 3,864,015.53 3 65,688,264.02-5 -
2003 12 31 + - 1. 198,432,500 198,432,500 114,827,285 114,827,285 83,605,215 83,605,215 2. 3. 4. 198,432,500 198,432,500 1 104,650,000 104,650,000 2 3 4 104,650,000 104,650,000 303,082,500 303,082,500 2001 9 28 2001 2001 263,550,000 10 1.5 0.38 ( ) 30,308.25 11,482.73 8,360.52 10,465 30,308.25-6 -
2003 12 31 50,850 % 1 114,827,285 37.89 2 64,215,209 21.19 3 19,390,006 6.39 4 310,000 0.102 5 291,525 0.096 6 182,400 0.060 7 163,643 0.054 8 152,869 0.050 9 146,813 0.048 10 143,687 0.047 1 2 5% 3 37.89% 1996 6 20000 10% 21.19% 1993 2 17000 10-7 -
% 1 310,000 0.102 A 2 291,525 0.096 A 3 182,400 0.060 A 4 163,643 0.054 A 5 152,869 0.050 A 6 146,813 0.048 A 7 143,687 0.047 A 8 135,000 0.045 A 9 135,000 0.045 A 10 134,550 0.044 A - 8 -
32 2001.11.16 2004.11.16 45 2001.11.16 2004.11.16 19,435 19,435 34,560 33 2001.11.16 2004.11.16 35,568 40 2001.11.16 2004.11.16 33,456 25 2001.11.16 2004.11.16 29,400 32 2001.11.16 2004.11.16 39 2002.6.26 2004.11.16 12,000 34 2002.6.26 2004.11.16 12,000 36 2003.6.27 2004.11.16 12,000 56 2001.11.16 2004.11.16 14,950 14,950 35,184 44 2001.11.16 2004.11.16 19,435 19,435 33,984 34 2001.11.16 2004.11.16 30,647 30,647 50 2001.11.16 2004.11.16 3,588 3,588 35,376 28 2001.11.16 2004.11.16 56 2001.11.16 2004.11.16 19,435 19,435 36,396 55 2001.11.16 2004.11.16 19,435 19,435 34,824 48 2001.11.16 2004.11.16 19,435 19,435 34,776 36 2001.11.16 2004.11.16 33,225 36 2001.11.16 2004.11.16 32,400 146,360 146,360 445,149 445,149 1.2 3.7 1 97,416 2 107,340-9 -
3 2003 6 27 2003 2003 7 28 8 3,854 34 1 % 2,259 58.62 320 8.30 870 22.57 201 5.22 204 5.29 2 % 1026 26.62 651 16.89 2177 56.49 3-10 -
1 2 3 4 5 2003 6 27 2003-11 -
2002 6 26 2001 3 14 1 2 3 4 5-12 -
2002 2002 2003 1 21 2003 2 14 2002 2003 2 21 11 19,856.99 65.52% 1 2002 2 2002 3 2002 4 2002 5 2002 6 2002 2003 2 22 2003 2003 2003 5 27 2003 6 20 2003 2003 6 27 12 19,858.88 65.52% 1 2 3-13 -
2003 2003 6 28 2003 2003 2003 10 11 2003 11 3 2003 2003 11 10 11 19,856.76 65.52% 2002 2003 2003 11 11 2003 6 27-14 -
2003 2003 981,192,081.49 193,265,506.05 77,280,310.61 22.32% 26.04% 4% 1 BY BY ISO9002 1 586,425,161.92 59.77% 125,560,478.50 64.97% 390,321,925.81 39.78% 67,635,135.02 34.99% 4,444,993.76 0.45% 69,892.53 0.04% 2 586,425,161.92 59.77% 125,560,478.50 64.97% 390,321,925.81 39.78% 67,635,135.02 34.99% 4,444,993.76 0.45% 69,892.53 0.04% 3 741,544,720.08 75.58% 135,458,643.29 70.09% 48,186,023.32 4.91% 4,541,370.86 2.35% 191,461,338.09 19.51% 53,265,491.90 27.56% - 15 -
10.5% 10% 586,425,161.92 456,581,808.56 22.14% 390,321,925.81 321,03,039.14 17.75% 2 1 3,000 4,500 10,348.32 2,701.20 1,500 VERP 5,500 13,434.48 1,326.22 1,500 ISO9001 2000 6,000 8,960.28 547.50 5,546.36 7,586.23 24.62 3,000 3,953.22 8.02 2003 295-16 -
1,000 1,084.68-6.77 2003 13,000 19,179.87-23.85 20,116 33,105.12 1,104.06 2 350,000 10,000 2.86%,, 8 2002 10% 2002 11-17 -
1 2001 2002 4% 2002 11 2 2003 9 12 2003 10 16 2002 2003 2002 2003 2002 10 2.23 2003 10 1.3 10 3.53 35,300,000 8 34,644,075.50 1,348,073.96 35,992,149.46 35,300,000 692,149.46 51,614.571 840 600 1.16% 3,000 60 2% 3 2003 23.36% 2003 33.56% 4 1 2002/2003 WTO 2-18 -
1 2000 9 23,550,000 15 340,194,679.13 [2000]45 2003 339,894,733.43 299,945.70 1 53,010,000.00 36,128,543.95 68% 2 48,040,000.00 46,266,189.48 100% 3 1,500 46,000,000.00 46,000,000.00 100% 4 3,000 42,170,000.00 42,170,000.00 100% 5 28,000,000.00 28,000,000.00 100% 5,301 4,804-19 -
2 35t/h 6000KW 3000KW 9000KW 4,600 VERP 1,326.22 4,217 3000 2,701.20 2,800 2 1 9,253 9,253 2 200 2000 4,880 4,880 9,253-20 -
9,253 3 2000 11 26 9,253 10,000 2000 12 29 2000 2000 12 30 35 1 2.86% 4,880 200 2001 4 16 200 4,880 2,000 4,880 2001 5 19 2000 2001 5 22 547.50 3 3,000 8,200 63.08% 2003-21 -
1 + - 2,023,979,906.33 1,539,933,169.92 484,046,736.41 1,203,998,011.16 1,124,126,100.55 79,871,910.61 193,265,506.05 153,341,496.59 39,924,009.46 77,280,310.61 74,307,624.22 2,972,686.39 105,563,877.80 6,729,975.87 98,833,901.93 2 3 3 50% 3 5 50% 5 1-22 -
2003 9 1 2003 1 19 2002 2002 2002 2002 2002 2003 1 21 2 2003 1 21 2003 1 22 3 2003 4 23 2003 2003 4 24 4 2003 5 15 2003 5 16 5 2003 5 26 2003 5 27 6 2003 7 15 2003 2003 7 17 7 2003 10 10 2002 8800 2003 10 11 8 2003 10 14-23 -
2003 10 15 9 2003 10 23 2003 2003 10 24 2 1 2003 2 21 2002 2002 22002 9 27 2002 2002 2003 11 11 2002 2003 2003 77,280,310.61 10% 5% 7,728,031.06 3,864,015.53 171,991,291.66 237,679,555.68 2003 303,082,500 10 0.5 2003 [2003]56-24 -
[2003]13 [2003]56 2003 12 31 2003 [2003]56 3,000 50% - 25 -
2 1 2003 1 19 2002 2002 2002 2003 1 21 2 2003 1 24 2002 2003 1 25 1 2 3 2000 9,253 4,880 200-26 -
4 2003 10 10 8,800 5 6-27 -
2003 10 10 8,800 3,000 5% 40 2003 3-28 -
2003 5 26 2003 5 27 2003 6 27 2003 6 28-29 -
[2004]58 2003 12 31 2003 2003 2003 12 31-30 -
2003 12 31 01 1 362,826,331.33 257,262,453.53 153,848,850.16 76,462,259.97 2 100,028.00 1,000,000.00 1,000,000.00 3 5,750,000.00 5,000,000.00 5,750,000.00 3,740,349.57 3,740,349.57 4 37,778,875.26 20,660,595.18 19,723,372.75 11,072,727.30 5 18,110,199.06 16,901,068.31 11,135,666.21 12,669,090.25 6 158,641,102.96 174,241,514.19 70,427,343.74 110,768,599.57 296,138.36 650,488.75 7 249,743,015.17 214,633,587.25 157,134,886.37 166,613,536.40 8 1,228,174.37 840,220.31 792,878.10 810,232.93 834,473,864.51 691,189,927.52 422,553,346.90 383,136,795.99 9 333,636,581.46 368,300,000.00 791,248,321.37 642,385,925.30 333,636,581.46 368,300,000.00 791,248,321.37 642,385,925.30 10 939,651,953.98 579,406,811.81 477,124,844.63 427,130,004.24 256,758,134.12 222,126,609.34 153,403,116.47 138,296,009.44 682,893,819.86 357,280,202.47 323,721,728.16 288,833,994.80 8,682,126.44 8,682,126.44 8,682,126.44 8,682,126.44 674,211,693.42 348,598,076.03 315,039,601.72 280,151,868.36 708,787.72 238,823.13 167,456.00 173,006.00 11 128,488,273.42 75,923,997.49 50,929,529.50 74,800,585.11 803,408,754.56 424,760,896.65 366,136,587.22 355,125,459.47 12 49,583,990.43 54,986,728.56 35,215,972.80 37,421,296.80 13 2,876,715.37 695,617.19 1,987,725.38 52,460,705.80 55,682,345.75 37,203,698.18 37,421,296.80 2,023,979,906.33 1,539,933,169.2 1,617,141,953.67 1,418,069,477.56-31 -
2003 12 31 01 14 400,540,000.00 299,520,000.00 320,020,000.00 239,520,000.00 15 16,646,864.00 30,505,075.00 16 101,150,729.78 17,970,839.69 55,145,847.98 11,560,383.48 17 35,727,756.22 25,337,376.11 3,195,465.35 6,145,081.78 18 3,933,851.32 4,422,497.57 374,437.01 374,437.01 19 4,806,482.62 3,991,335.74 2,088,251.86 2,507,491.95 20 105,089.27 105,089.27 35,364.92 35,364.92 21 2,410,599.85-604,584.12-5,104,794.09 2,832,530.25 23 19,804,115.68 6,838,235.29 36,943,276.07 30,385,475.35 22 305,714.50 131,096.12-53,906.59 82,612.27 585,431,203.24 388,216,960.67 412,643,942.51 293,443,377.01 24 58,480,000.00 25 3,728,000.00 3,778,000.00 500,000.00 500,000.00 62,208,000.00 3,778,000.00 500,000.00 500,000.00 647,639,203.24 391,994,960.67 413,143,942.51 293,943,377.01 26 172,342,691.93 23,812,108.70 27 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 28 603,413,408.73 600,821,808.73 603,413,408.73 600,821,808.73 29 59,822,546.75 48,230,500.16 59,822,546.75 48,230,500.16 19,940,848.92 16,076,833.39 19,940,848.92 16,076,833.39 30 237,679,555.68 171,991,291.66 237,679,555.68 171,991,291.66 15,154,125.00 15,154,125.00 1,203,998,011.16 1,124,126,100.55 1,203,998,011.16 1,124,126,100.55 2,023,979,906.33 1,539,933,169.92 1,617,141,953.67 1,418,069,477.56-32 -
2003 02 31 981,192,081.49 802,147,310.98 391,069,008.74 410,480,328.37 31 781,979,948.93 643,832,860.34 302,432,787.84 317,107,405.93 32 5,946,626.51 4,972,954.05 2,883,826.71 2,662,664.06 193,265,506.05 153,341,496.59 85,752,394.19 90,710,258.38 33-740,481.20 1,436,224.11-782,721.36 1,255,122.97 34 16,949,310.40 9,729,971.41 8,217,335.73 7,214,689.52 35 62,525,319.52 47,843,279.24 31,453,707.46 34,813,664.77 36 19,317,072.57 12,651,885.95 13,865,852.99 12,004,170.01 93,733,322.36 84,552,584.10 31,432,776.65 37,932,857.05 37 965,395.91 46,240,358.81 40,352,949.70 38 896,889.00 224,225.00 39 144,175.34 2,457,167.06 2,620.00 2,292,751.24 40 674,631.75 271,856.15 215,528.51 193,949.13 95,065,150.86 86,962,120.01 77,460,226.95 80,384,608.86 9,088,769.29 7,210,478.33 179,916.34 6,076,984.64 8,696,070.96 5,444,017.46 77,280,310.61 74,307,624.22 77,280,310.61 74,307,624.22 171,991,291.66 108,829,811.07 171,991,291.66 108,829,811.07 249,271,602.27 183,137,435.29 249,271,602.27 183,137,435.29 7,728,031.06 7,430,762.42 7,728,031.06 7,430,762.42 3,864,015.53 3,715,381.21 3,864,015.53 3,715,381.21 237,679,555.68 171,991,291.66 237,679,555.68 171,991,291.66 237,679,555.68 171,991,291.66 237,679,555.68 171,991,291.66-33 -
2003 03 1 994,046,740.92 351,320,291.04 3 3,057,923.88 8 139,636,485.21 31,069,717.67 9 1,136,741,150.01 382,390,008.71 10 819,927,034.92 262,275,313.57 12 42,117,792.81 13,872,358.52 13 59,525,010.16 33,325,067.33 18 70,537,984.78 16,221,396.49 20 992,107,822.67 325,694,135.91 21 144,633,327.34 56,695,872.80 22 35,645,053.41 2,300,000.00 23 21,573.37 30,010,547.31 25 13,700.00 10,500.00 28 29 35,680,326.78 32,321,047.31 30 93,714,745.41 16,964,476.93 31 48,736,209.46 61,300,000.00 35 36 142,450,954.87 78,264,476.93 37-106,770,628.09-45,943,429.62 38 40 615,980,000.00 469,000,000.00 43 4,087,409.99 44 620,067,409.99 469,000,000.00 45 526,530,000.00 388,500,000.00 46 21,079,221.44 13,865,852.99 4,757,010.00 52 53 552,366,231.44 402,365,852.99 54 67,701,178.55 66,634,147.01 55 56 105,563,877.80 77,386,590.19 - - 34 -
2003 03 1 57 77,280,310.61 77,280,310.61 8,696,070.96 58 110,649.01 212,618.25 59 34,570,252.48 15,107,107.03 60 4,782,618.13 2,205,324.00 61 256,864.26 590,848.23 64-387,954.06 17,354.83 65 66 152,605.05 39,398.31 67 68 22,419,000.16 13,865,852.99 69-965,395.91-46,240,358.81 70 71-34,372,490.93 9,804,710.40 72 36,187,233.01-6,687,113.23 73-4,096,435.43-9,500,179.81 75 144,633,327.34 56,695,872.80 2 76 77 78 3 79 362,826,331.33 153,848,850.16 80 257,262,453.53 76,462,259.97 81 82 83 105,563,877.80 77,386,590.19-35 -
9 % / 2003 2002 2003 2002 2003 2002 2003 2002 16.05 13.64 16.58 14.11 0.64 0.51 0.64 0.51 7.79 7.52 8.04 7.78 0.31 0.28 0.31 0.28 6.42 6.61 6.63 6.84 0.26 0.25 0.26 0.25 6.28 6.44 6.48 6.66 0.25 0.24 0.25 0.24-36 -
01 1 2003 5,929,723.92 847,586.00 6,777,309.92 2,833,200.86 730,945.94 3,564,146.80 3,096,523.06 116,640.06 3,213,163.12 1,065,827.25 736,936.99 328,890.26 1,065,827.25 736,936.99 328,890.26 8,682,126.44 8,682,126.44 4,865,509.34 4,865,509.34 3,816,617.10 3,816,617.10-37 -
, 1998 7 29 1998 15 1998 276 277 A 7,000 1998 11 30 1500001004170 24,000 1998 12 10 24,000 9,837.42 7,162.58 7,000 2000 2000 131 2,355 26,355 9,984.98 7,270.02 9,100 2001 9 28 2001 2001 263,550,000 10 1.5 0.38 ( ) 30,308.25 11,482.73 8,360.52 10,465 1 2 1 1 12 31 3 4 5-38 -
6 7 8. (1) (2) 1 5% 1-2 10% 2-3 30% 3-5 50% 5 100% 9. - 39 -
- 40-10. 20% 20% 20% 50% 20 50% 50% 50 10 11. 2,000 3%
10 40 9.70% 2.43% 7 22 13.86% 4.41% 11 30 8.82%--3.23% 6 12 16.17%--8.08% 5 12 19.40%--8.08% A B C D E 12. 3 13 14-41 -
A 10 B 20 C A B C D 15. 16. 17. - 42 -
18. : 96 2 50% 50% 10% 19. 20. 3 50% 3-5 50% 5 100% 22,905.75 2004 57 2003 1 1 17% 3% 5% 5% 7% 3% - 43 -
55,463,557.94 54,446,262.94 98.17% 45,000,000.00 42,170,000.00 93.71% 55,000,000.00 46,000,000.00 83.64% 60,000,000.00 54,000,000.00 90% 10,000,000.00 8,000,000.00 80% 30,000,000.00 28,000,000.00 93.33% 130,000,000.00 82,000,000.00 63.08% 201,160,000.00 102,591,600.00 51% : 1 114,846.58 1,516,520.78 257,147,606.95 361,309,810.55 257,262,453.53 362,826,331.33 57,890.95 8.2773 479,180.76 58,858.34 8.2767 487,152.82 479,180.76 487,152.82 41.03% - 44 -
2. 1,000,000.00 100,028.00 1,000,000.00 100,028.00 1.057 3 2003.10.16 2004.1.16 1,000,000.00 2003.10.27 2004.1.25 1,100,000.00 2003.11.3 2004.2.3 2,000,000.00 2003.12.9 2004.2.9 1,500,000.00 2003.9.25 2004.3.25 150,000.00 5,750,000.00 4 % % 1 17,209,371.02 73.25 860,468.55 35,221,863.90 85.19 1,761,093.20 1-2 2,773,496.79 11.80 277,349.68 3,031,753.75 7.33 303,175.38 2-3 300,407.50 1.28 90,122.25 242,960.71 0.59 72,888.21 3-5 3,210,520.73 13.67 1,605,260.38 2,838,907.38 6.87 1,419,453.69 5 7,536.32 0.02 7,536.32 3,493,796.04 100 2,833,200.86 41,343,022.06 100 3,564,146.80 5% % 15,634,130.06 37.82 5 % % 1 11,574,049.73 57.88 578,702.49 13,445,252.57 63.05 672,262.63 1-2 4,213,494.77 21.07 421,349.48 3,385,560.77 15.88 338,556.08 2-3 42,761.77 0.21 12,828.53 315,337.97 1.48 94,601.39 3-5 4,167,285.10 20.84 2,083,642.56 4,138,935.70 19.41 2,069,467.85 5 38,275.17 0.18 38,275.17 19,997,591.37 100 3,096,523.06 21,323,362.18 100 3,213,163.12 5% % 6,091,842.39 28.57-45 -
6 % % 1 166,661,354.22 95.66 150,888,689.48 95.11 1 2 5,442,094.20 3.12 4,403,359.55 2.78 2-3 387,244.48 0.22 1,200,767.44 0.76 3 1,750,821.29 1.00 2,148,286.49 1.35 174,241,514.19 100 158,641,102.96 100 5% 7 70,950,582.30 88,363,122.22 3,222,677.39 2,653,572.20 4,447,035.59 2,286,915.08 2,202,668.74 2,452,163.53 134,580,563.00 1,065,827.25 126,230,360.27 328,890.26 61,507.69 133,783.04 234,379.79 238,208.64 27,713,780.45 215,699,414.50 1,065,827.25 250,071,905.43 328,890.26 8 411,220.23 2,262,375.15 2,225,060.23 448,535.15 404,180.90 750,553.16 770,415.07 384,318.99 428,000.00 152,333.35 275,666.65 113,425.00 75,000.00 38,425.00 24,819.18 177,957.17 121,547.77 81,228.58 840,220.31 3,732,310.48 3,344,356.42 1,228,174.37 9 A % 10,000 2.86 200,000,000.00 1,050 15 10,500,000.00 210,500,000.00 100,000 250,000 350,000,. B % 600,000.00 2.00 96,800,000.00 13.32 8,400,000.00 1.16 15,336,581.46 6.8 2,000,000.00 25.71 123,136,581.46-46 -
10 223,137,089.68 144,392,069.64 126,260.00 367,402,899.32 298,168,921.77 109,307,013.43 33,764.09 407,442,171.11 21,275,991.43 92,422,970.12 65,124.24 113,633,837.31 16,387,294.67 4,992,339.88 112,000.00 21,267,634.55 20,437,514.26 3,776,220.55 39,529.27 24,174,205.54 5,775,334.92 44,128.77 5,731,206.15 579,406,811.81 360,665,948.54 420,806.37 939,651,953.98 62.18% 76,117,294.96 9,012,060.28 76,361.69 85,052,993.55 110,668,796.27 18,881,803.58 129,550,599.85 18,340,977.30 2,993,462,14 57,152.40 21,277,287.04 8,109,841.68 1,612,364.33 105,762.16 9,616,443.85 8,889,699.13 1,914,036.43 80,553.45 10,723,182.11 537,627.72 537,627.72 222,126,609.34 34,951,354.48 319,829.70 256,758,134.12 357,280,202.47 682.893,819.86 8,682,126.44 8,682,126.44 348,598,076.03 674,211,693.42 117,411,577.61 72,753,371.60 11 % ( ) 38,999,743.56 7,266,445.92 46,266,189.48 100 27,157,253.82 8,971,290.13 36,128,543.95 68 89,894,765.91 18,074,564.34 71,820,201.57 1,121,493.27 4,465.36 1,125,958.63 100 SMD 844,679.32 844,679.32 3,578,260.51 3,578,260.51 703,728.24 703,728.24 156,832.17 156,832.17 50,000.00 50,000.00 400,000.00 400,000.00 8,645,506.84 6,616,429.85 455,909.03 14,806,027.66 75,923,997.49 118,486,897.41 65,922,621.48 128,488,273.42-47 -
12 44,000,000.00 37,400,000.00 2,200,000.00 35,200,000.00 16 621,000.00 155,846.80 129,524.00 26,322.80 1 7,940,654.36 7,464,215.12 158,813.08 7,305,402.04 46 ERP 10,000,000.00 8,666,666.64 2,000,000.04 6,666,666.60 3.5 1,500,000.00 1,300,000.00 1,025,000.00 275,000.00 404,880.00 404,880.00 19,281.01 385,598.99 5 64,466,534.36 54,986,728.56 404,880.00 1,025,000.00 4,782,618.13 49,583,990.43 13 466,225.22 119,036.22 347,189.00 229,391.97 96,355.92 133,036.05 2,000,000.00 12,274.62 1,987,725.38 437,962.44 29,197.50 408,764.94 695,617.19 2,437,962.44 256,864.26 2,876,715.37 14 44,920,000.00 77,920,000.00 160,000,000.00 177,020,000.00 94,600,000.00 145,600,000.00 299,520,000.00 400,540,000.00 33.73% 15 16,646,864.00 16 101,150,729.78 5% 17 35,727,756.22 5% 18 3,933,851.32 19 4,806,482.62-48 -
20 ( )55,627.08 55,627.08 35,364.92 35,364.92 14,097.27 14,097.27 105,089.27 105,089.27 21 97,785.12 155,214.13-889,850.68 1,180,210.15-928.33 146,580.00 305,875.67 138,990.33-146,633.52 1,487,689.58 29,167.62-698,084.34-604,584.12 2,410,599.85 22 131,089.58 302,314.50 6.54 3,400.00 131,096.12 305,714.50 23 19,804,115.68 5% 24 58,480,000.00 25. 3,728,000.00 26 172,342,691.93-49 -
27 : A. a. : 114,827,285.00 114,827,285.00 83,605,215.00 83,605,215.00 b. c. d. 198,432,500.00 198,432,500.00 B. a.104,650,000.00 104,650,000.00 b. c. d. 104,650,000.00 104,650,000.00 C. 303,082,500.00 303,082,500.00 28 598,165,587.92 598,165,587.92 2,432,962.94 2,591,600.00 5,024,562.94 223,257.87 223,257.87 600,821,808.73 2,591,600.00 603,413,408.73 29 32,153,666.77 7,728,031.06 39,881,697.83 16,076,833.39 3,864,015.53 19,940,848.92 48,230,500.16 11,592,046.59 59,822,546.75 30 171,991,291.66 108,829,811.07 77,280,310.61 74,307,624.22 7,728,031.06 7,430,762.42 3,864,015.53 3,715,381.21 237,679,555.68 171,991,291.66 : 15,154,125.00-50 -
31 % % A 586,425,161.92 59.77 463,383,506.56 57.77 390,321,925.81 39.78 338,763,804.42 42.23 4,444,993.76 0.45 981,192,081.49 100 802,147,310.98 100 B 456,581,808.56 58.39 365,021,187.01 56.70 321,023,039.14 41.05 278,811,673.33 43.30 4,375,101.23 0.56 781,979,948.93 100 643,832,860.34 100 % % A 741,544,720.08 75.58 664,177,249.85 82.80 48,186,023.32 4.91 71,501,102.78 8.91 191,461,338.09 19.51 66,468,958.35 8.29 981,192,081.49 100 802,147,310.98 100 B 601,591,860.45 76.93 519,766,513.18 80.73 43,352,615.57 5.54 65,331,417.29 10.15 137,035,472.91 17.53 58,734,929.87 9.12 781,979,948.93 100 643,832,860.34 100 : % 329,316,979.56 33.56 32 4,282,874.86 3,051,317.96 1,663,751.65 1,921,636.09 5,946,626.51 4,972,954.05 33 10,043,372.57 11,477,285.03 6,237,103.44 4,759,590.05 3,025,056.66 2,407,415.40 183,533.16 224,822.44 75,790.00 13,144,219.23 13,884,700.43 6,420,636.60 4,984,412.49-51 -
34 10,514,773.68 7,207,073.34 6,434,536.72 2,522,898.07 16,949,310.40 9,729,971.41 74.20% 35 46,370,562.45 37,157,284.39 14,952,348.37 10,685,994.85 1,202,408.70 62,525,319.52 47,843,279.24 30.69% 36 22,419,000.16 15,353,895.14 : 3,456,103.84 2,780,794.78 482.77 : 28,222.74 353,693.48 107,008.33 19,317,072.57 12,651,885.95 : 52.68%, 37. 965,395.91 38. 896,889.00 (2000)21 39 43,469.23 159,775.82 2,241,411.24 14,888.16 40,180.00 85,817.95 15,800.00 144,175.34 2,457,167.06-52 -
40 167,493.21 843.14 156,530.00 109,363.83 49,085.02 4,053.28 230,000.00 3,330.00 71,523.52 154,265.90 674,631.75 271,856.15 41 70,537,984.78 1 % % 1 10,324,667.87 83.78 516,233.39 18,294,928.44 85.98 914,746.43 1-2 562,399.65 4.56 56,239.97 2,058,225.01 9.67 205,822.50 2-3 200,784.36 1.63 60,235.31 159,875.58 0.75 47,962.67 3-5 1,235,168.18 10.03 617,584.09 757,750.64 3.56 378,875.32 5 7,536.32 0.04 7,536.32 12,323,020.06 100 1,250,292.76 21,278,315.99 100 1,554,943.24 5% % 12,404,767.64 58.30 2 % % 1 11.661.719.88 83.22 374,880.32 7,258,168.33 57.09 216,310.70 1-2 511.973.68 3.65 51,197.37 3,310,732.05 26.04 331,073.21 2-3 9.825.77 0.08 2,947.73 305,397.28 2.41 91,619.18 3-5 1.829.192.68 13.05 914,596.34 1,800,743.28 14.16 900,371.64 5 38,275.17 0.30 38,275.17 14,012,712.01 100 1,343,621.76 12,713,316.11 100 1,577,649.90 5% % 4,251,842.39 33.44-53 -
3 % % 1 103,649,561.38 93.57 63,028,944.30 89.50 1 2 4,983,747.78 4.50 4,144,724.45 5.89 2-3 384,469.12 0.35 1,122,785.06 1.59 3 1,750,821.29 1.58 2,130,889.93 3.02 110,768,599.57 100 70,427,343.74 100 5% 4 A % 10,000 2.86 200,000,000.00 200,000,000.00 B % 60,244,379.70 98.17 74,884,536.80 93.71 62,090,622.63 83.64 600,000.00 2.00 62,487,633.57 90.00 8,259,718.30 80.00 8,400,000.00 1.16 81,034,727.75 63.08 28,224,337.78 93.33 96,800,000.00 13.32 108,222,364.84 51.00 591,248,321.37 5 % % A 391,069,008.74 100 401,985,971.64 97.93 8,494,356.73 2.07 391,069,008.74 100 410,480,328.37 100 B 302,432,787.84 100 310,509,346.59 97.92 6,598,059.34 2.08 302,432,787.84 100 317,107,405.93 100-54 -
6 46,240,358.81 40,352,949.70 46,240,358.81 40,352,949.70 1. ( ) - 55 -
( 200,000,000.00 ) 200,000,000.00 55,463,557.94 55,463,557.94 45,000,000.00 45,000,000.00 55,000,000.00 55,000,000.00 60,000,000.00 60,000,000.00 10,000,000.00 10,000,000.00 2,500,000.00 2,500,000.00 30,000,000.00 30,000,000.00 100,000,000.00 30,000,000.00 130,000,000.00 5,000,000.00 5,000,000.00 201,160,000.00 201,160,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 % % 114,827,285.00 37.89 114,827,285.00 37.89 54,446,262.94 98.17 54,446,262.94 98.17 42,170,000.00 93.71 42,170,000.00 93.71 46,000,000.00 83.64 46,000,000.00 83.64 54,000,000.00 90.00 54,000,000.00 90.00 8,000,000.00 80.00 8,000,000.00 80.00 2,000,000.00 80.00 2,000,000.00 80.00 28,000,000.00 93.33 28,000,000.00 93.33 52,000,000.00 52.00 30,000,000.00 82,000,000.00 63.08 5,000,000.00 100.00 5,000,000.00 100.00 102,591,600.00 102,591,600.00 51.00 10,000,000.00 10,000,000.00 100.00 10,000,000.00 10,000,000.00 100.00-56 -
2. 1 2 3 77,904.69 295,856.11 50 2003 3 31 2003 5 31, 2003 11 30-57 -
2003.3.31 2002.12.31 2003.5.31 2002.12.31 2003.11.30 2002.12.31 10,236,574.20 10,296,512.37 19,775,676.10 20,528,464.01 8,012,954.98 8,445,190.65 30,350.77 32,800.42 808,774.20 878,998.00 54,816.58 83,418.87 1,025,000.00 1,300,000.00 10,266,924.97 10,329,312.79 20,584,450.30 21,407,462.01 9,092,771.56 9,828,609.52 279,658.41 320,334.82 4,426,133.69 5,190,415.09 204,631.16 507,228.58 279,658.41 320,334.82 4,426,133.69 5,190,415.09 204,631.16 507,228.58 9,987,266.56 10,008,977.97 16,158,286.61 16,217,046.92 8,888,140.40 9,321,380.94 10,266,924.97 10,329,312.79 20,584,420.30 21,407,462.01 9,092,771.56 9,828,609.52 2003 1-3 2002 2003 1-5 2002 2003 1-11 2002 25,562,276.38 16,656,260.89 26,881,084.87 3,613,718.56 1,640,800.70 1,300,549.95 958,135.71 1,975,951.80 14,156.25-10,591.44-24,391.62 20,483.25-58,760.31 1,328,888.96-433,240.53-678,619.06 17,269.40 134,878.48-41,660.66-114,395.23-58,760.31 1,328,888.96-433,240.53-678,619.06 117,411,577.61 72,753,371.60 7,305,402.04-58 -
2004 2 26-59 -