2002-1 -
----------------------------3 ----------------------4 --------------------------5 ----------8 --------------------------------9 ----------------------------11 ----------------------------------12 ----------------------------------14 ------------------------------------15 ------------------------------------18 --------------------------------18-2 -
1 Inner Mongolian Yuan Xing Natural Alkali Company Limited 2 3 6 0477-8539874 0477-8521747 yxtrj@yh-group.com.cn 4 6 http://www.yuanxing.com yxtrj@yh-group.com.cn 5 http://www.cninfo.com.cn 6 6 000683 7 1997 1 23 2002 12 18 11412403-6-1:5 152727114124036 138-3 -
1 40,884,439.66 7,095,437.94 11,139,561.44 305,017,220.73 723,036.22 44,830,308.78 98,254.38 2,047,891.09-6,092,014.59 164,955,644.86-13,161,454.41 : 660,645.55 6,752,660.14 2,047,891.09 2 2002 2001 2000 937,911,452.58 692,869,138.65 692,137,261.40 505,767,340.21 505,767,340.21 7,095,437.94-121,095,208.77-161,155,207.16 2,222,326.92 1,977,580.87 2,510,715,283.15 2,471,632,258.73 2,425,995,699.36 1,996,821,828.01 1,994,571,613.30 523,957,712.95 559,172,488.11 516,862,275.01 680,267,696.88 678,017,482.17 0.0151-0.2580-0.3436 0.0047 0.0042 1.1172 1.1920 1.1021 1.4500 1.4457 1.0660 1.1370 1.0468 1.4220 1.4172 0.3517 0.2180 0.2180 0.0520 0.0520 (%) 1.3542-21.6650-31.1795 0.3270 0.2917-4 -
3 9 (%) ( / ) 58.21 58.61 0.65 0.65 8.56 8.61 0.10 0.10 1.35 1.36 0.02 0.02 2.13 2.14 0.02 0.02 4 469,000,000.00 469,000,000.00 84,083,055.92 84,083,055.92 10,603,868.77 18,425,170.39 7,218,041.33 1,429,388.35 8,647,429.68-46,824,649.68 7095437.94 7,821,301.62-47,550,513.36 516,862,275.01 523,957,712.95 (1) - 5 -
+ - 1 300,000,000 244,390,256 300,000,000-244,390,256 2 3 4 300,000,000 1 169,000,000 2 1 2 169,000,000 244,390,256-244,390,256 300,000,000 244,390,256 55,609,744 300,000,000 169,000,000 169,000,000 469,000,000 469,000,000 (2) <1996> 427 1997 1 13 A 5.11 6500 1997 1 31 5850 000683 1997 5 10 10 21500 43000 1998 10 3 3900 46900 3900 9 29 24700 1997 1 13 5.11 650 1997 8 12-6 -
1 2002 12 31 118,234 2 + - ( ) ( ) 244,390,256 244,390,256 52.11 55,609,744 55,609,744 11.86 325,796 0.069 243,000 0.052 223,237 0.048 167,000 0.036 164,300 0.035 150,000 0.032 130,000 0.028 130,000 0.028 2002 12 31 12,219.1528 8,729.1528 1 3490 3 24,439.0256 2002 8 8 2001 4 24 10.01 55,609,744 1998 8 26 25000-7 -
1 ( ) ( ) 45 2000.1.23-2003.1.23 9100 9100 47 2000.1.23-2003.1.23 7800 7800 35 2002.5.15-2003.1.23 ---- ---- 53 2000.1.23-2003.1.23 ---- ---- 36 2002.5.15-2003.1.23 ---- ---- 39 2002.12.27-2003.1.23 ---- ---- 41 2002.5.15-2003.1.23 ---- ---- 34 2002.5.15-2003.1.23 ---- ---- 37 2000.1.23-2003.1.23 ---- ---- 37 2000.1.23-2003.1.23 ---- ---- 34 2002.5.15-2003.1.23 ---- ---- 35 2002.5.15-2003.1.23 ---- ---- 41 2002.5.15-2003.1.23 ---- ---- 42 2000.1.23-2003.1.23 ---- ---- 37 2001.8.15-2003.1.23 ---- ---- 35 2001.12.26-2003.1.23 ---- ---- 39 2001.12.26-2003.1.23 ---- ---- 42 2001.8.15-2003.1.23 ---- ---- 38 2001.12.26-2003.1.23 ---- ----, 2002 5 14 2005 5 14 2 1 2 42.6 12-8 -
15.4 3 5 2 3-5 4 2-3 1 3 4 2002 5845 4457 88 183 107 707 13 314 744 438 1 1 2 3-9 -
2002-10 - 4 5 2 1 2 2003 3 4 1 2 3 4 5 5
2001 2002 4 12 2001 2002 5 15 6 2001 6 300037700 67.97% 2001 2001 2001 2001 2001 2002 5 16 2002 2002 11 27 2002 2002 12 27 6 2002 5 300029900 63% 2002 12 31-11 -
1 1 2002 WTO 93,791.15 709.54 2 10% 66,124.11 45,113.18 31.77% 15,761.69 8,021.04 49.11% 3 78,111.34 24,184.66 15,679.81 6,317.07 4 2 80% 4 2002 12 31 78,821.52 3573.47 60% 1000 2002 12 31 49,064.99 2987.16 3 5 29.86% 5 18.98% 4-12 -
5 1 2 3000 20 / 2987.16 3000 27.27% 18 / 73.34% 6 251,071.53 3.49% 52,395.77 1.37% 30,501.72 85.23% 709.54 1316.15-35.21% 7 1 2002 4 6 2001 2001 2001 2001 2002 2001 2001 2 2002 4 25 2002 3 2002 6 23 4 2002 8 5 2002 2002-13 -
5 2002 9 30 6 2002 10 24 2002 7 2002 11 22 2002 12 8 1 2002 1 1 2002 18 < > 3,833,898.04 681,088.46 2002 3,152,809.58 2 19-20 8 2,317,514.02 3 2002 2001 2002 39,517,403.53 9 2002 18 < > 2002 12 31 34,630,519.61 34,630,519.61-14 -
10 2002 7,095,437.94 2002 1, 2002 4 6 2001 2001 2002 2001 2001 4 12 2002 8 7 2002 2002 8 10 2002 11 22 11 27 2 2002 1 2 2002 2002-15 -
3 1998 1999 4 98.55% 90.93% 5 6 1 1 8,803,817.01 2000 58-3 3025333 3.52 2 2001 2002 306,740.00 210,700.00 547,810.00 200,700.00 517,349.00 400,000.00 2 3 1-16 -
6911.85 5% 1813.09 2 2002 12 27 2002 10,324.20 98.55% ( ) 90.93% 2002 034 033 8,755.67 8,238.37 1,822.95 1,822.95 6,932.72 6,415.42 4,518.63 4,509.27 108.60 108.60 4,410.03 4,400.67 3 2002 12 27 3000 1 1 27.27% 4 24620 300 5 2002 60 6-17 -
2003 1 10 7 1 2002 8 8 2 2002 11 27 3 2002 11 27 [2003] 1019 2002 12 31 2002 2002 2002 12 31 2002 2003 3 9 19 2003 3 11-18 -
2002.12.31 2001.12.31 1 50,301,924.41 33,766,725.02 63,463,378.82 32,458,470.22 2 13,500.00 1,490,000.00 3 28,999,699.30 10,165,904.00 16,073,387.65 4 121,013.32 121,013.32-19 - 14,973,546.00 5 257,997,796.89 228,997,338.55 391,984,399.02 361,594,102.59 6 107,427,944.91 120,262,195.72 111,201,612.50 89,639,908.95 7 50,685,069.83 31,888,386.38 39,891,836.93 18,130,520.79 8 840,989.57 840,989.57 840,989.57 840,989.57 9 266,021,717.60 142,214,711.45 226,799,297.49 126,462,485.01 10 3,248,375.53 1,307,059.26 6,073,368.41 391,592.89 765,658,031.36 569,564,323.27 857,818,270.39 644,491,616.02 11 153,467,271.38 688,977,948.50 19,628,810.31 497,098,238.93 11 153,467,271.38 688,977,948.50 19,628,810.31 497,098,238.93 12 2,219,014,447.76 1,012,754,622.74 2,271,220,778.85 1,161,326,226.32 12 566,290,615.88 340,793,540.21 510,996,210.68 354,509,952.55 12 1,652,723,831.88 671,961,082.53 1,760,224,568.17 806,816,273.77 12 115,669,298.66 115,385,697.72 234,114,150.75 234,114,150.75 12 1,537,054,533.22 556,575,384.81 1,526,110,417.42 572,702,123.02 13 1,166,208.74 1,166,208.74 1,109,030.84 1,109,030.84 14 33,197,585.01 7,051,060.43 10,752,797.00 10,077,900.56 1,571,418,326.97 564,792,653.98 1,537,972,245.26 583,889,054.42 15 20,113,320.04 10,007,560.04 10,343,040.07 10,343,040.07 16 58,333.40 58,333.40 233,333.33 233,333.33 20,171,653.44 10,065,893.44 10,576,373.40 10,576,373.40 2,510,715,283.15 1,833,400,819.19 2,425,995,699.36 1,736,055,282.77
( ) 2002 2002.12.31 2001.12.31 : 17 913,132,105.00 781,332,105.00 549,248,105.00 440,448,105.00 18 39,700,000.00 35,700,000.00 42,050,000.00 42,050,000.00 19 254,339,750.63 142,004,554.46 228,085,563.42 99,835,875.85 20 55,189,053.14 49,054,252.80 63,552,392.01 55,702,401.72 21 21,121,840.67 11,606,480.87 10,547,249.50 7,557,559.94 3,826,495.20 3,107,002.15 5,865,521.55 3,931,134.83 22 44,112,361.13 30,533,503.25 39,012,133.52 26,216,666.14 23 11,261,483.98 10,852,158.04 5,385,323.25 4,476,745.44 24 115,548,239.45 79,383,424.93 172,545,948.38 68,529,768.45 25 15,199,554.91 8,117,564.95 18,344,443.39 8,271,491.55 26 125,900,000.00 78,900,000.00 371,600,000.00 342,600,000.00 1,599,330,884.11 1,230,591,046.45 1,506,236,680.02 1,099,619,748.92 : 27 182,324,545.40 78,204,545.40 242,630,000.00 119,510,000.00 182,324,545.40 78,204,545.40 242,630,000.00 119,510,000.00 63,258.84 63,258.84 63,258.84 63,258.84 1,781,718,688.35 1,308,858,850.69 1,748,929,938.86 1,219,193,007.76 205,038,881.85 160,203,485.49 : 28 469,000,000.00 469,000,000.00 469,000,000.00 469,000,000.00 28 469,000,000.00 469,000,000.00 469,000,000.00 469,000,000.00 29 84,083,055.92 84,083,055.92 84,083,055.92 84,083,055.92 30 18,425,170.39 6,089,432.19 10,603,868.77 6,089,432.19 30 9,348,679.09 6,089,432.19 7,218,041.33 6,089,432.19 31-47,550,513.36-34,630,519.61-46,824,649.68-42,310,213.10 523,957,712.95 524,541,968.50 516,862,275.01 516,862,275.01 2,510,715,283.15 1,833,400,819.19 2,425,995,699.36 1,736,055,282.77-20 -
2002 2001 32 937,911,452.58 593,682,622.42 692,137,261.40 571,183,763.12 33 623,621,710.52 437,159,515.27 523,281,515.24 457,520,985.83 34 9,272,521.33 3,837,908.63 4,191,170.77 3,184,609.55 305,017,220.73 152,685,198.52 164,664,575.39 110,478,167.74 35 723,036.22-46,236.00 150,141.13-474,248.37 81,556,886.07 62,329,011.20 86,418,612.47 80,886,434.15 96,652,174.44 66,301,975.66 185,495,353.10 169,596,785.03 36 82,700,887.66 56,893,673.21 47,170,040.41 36,035,893.86 44,830,308.78-32,885,697.55-154,269,289.46-176,515,193.67 37 98,254.38 46,436,476.83 158,255.77 18,900,932.89 38 2,047,891.09 2,047,891.09 1,800,000.00 1,800,000.00 39 660,645.55 393,427.99 1,704,597.24 1,401,851.93 40 6,752,660.14 3,326,516.96 7,510,098.09 6,742,798.31 40,884,439.66 12,665,581.40-158,116,534.54-161,155,207.16 14,739,168.81 4,985,887.91 19,049,832.91 3,038,672.62 7,095,437.94 7,679,693.49-161,155,207.16-161,155,207.16-46,824,649.68-42,310,213.10-202,522,996.00-202,522,996.00 2,772,260.18 2,772,260.18 318,595,729.88 318,595,729.88-39,729,211.74-34,630,519.61-42,310,213.10-42,310,213.10 4,261,275.51 2,257,218.30 2,130,637.76 1,128,609.14-46,121,125.01-34,630,519.61-45,696,040.54-42,310,213.10 1,429,388.35 1,128,609.14-47,550,513.36-34,630,519.61-46,824,649.68-42,310,213.10-21 -
1. 0.00 0.00 2. 0.00 3. -681,088.46-1,838,243.43 4. -2,317,514.02 0.00 5. 0.00 0.00 6. 0.00 0.00 2002 2002 2002 ( 58.21% 58.61% 8.56% 8.61% 1.35% 1.36% 0.65 0.65 0.10 0.10 0.02 0.02 2.13% 2.14% 0.02 0.02-22 -
2002 1,080,631,379.08 692,285,978.81 2,047,891.09 2,047,891.09 41 12,617,969.86 11,730,606.10 1,095,297,240.03 706,064,476.00 572,712,736.75 432,434,082.42 94,533,337.46 43,013,196.95 132,715,384.63 59,780,951.59 42 130,380,136.33 82,609,486.16 930,341,595.17 617,837,717.12 164,955,644.86 88,226,758.88 8,466,866.24 13,500.00 18,057,746.28 6,858,950.00 6,858,950.00 15,339,316.24 24,916,696.28 120,120,539.78 23,871,810.25 37,739,263.28 60,500,000.00 157,859,803.06 84,371,810.25-142,520,486.82-59,455,113.97 925,012,405.00 755,212,405.00 925,012,405.00 755,212,405.00 865,454,192.27 717,654,192.27 95,153,681.18 65,020,458.84 1,144.00 1,144.00 960,609,017.45 782,675,795.11-35,596,612.45-27,463,390.11-13,161,454.41 1,308,254.80-23 -
2002 1 7,095,437.94 7,679,693.49 19,049,832.91 8,821,935.82 7,932,811.18 112,784,532.56 43,600,118.51 541,720.03 335,480.03 1,749,015.58 174,999.93-11,521.69-915,466.37-4,765,404.50 134,587.91 502,704.66 185,962.07 80,571,023.18 54,763,124.99 : -98,254.38-46,436,476.83 : -46,931,201.20-17,350,451.80 : -47,876,745.27-14,195,952.25 : 33,522,569.22 52,318,328.02 164,955,644.86 88,226,758.88 2 3 50,301,924.41 33,766,725.02 63,463,378.82 32,458,470.22-13,161,454.41 1,308,254.80-24 -
2002 96,726,491.66 4,087,017.43 29,591,798.72 71,221,710.37 76,812,781.32 29,591,798.72 47,220,982.60 19,913,710.34 4,087,017.43 24,000,727.77 42,937,947.31 5,074,273.80 48,012,221.11 5,074,273.80 5,074,273.80 42,937,947.31 42,937,947.31 1,223,973.53 199,761.49 1,423,735.02 1,223,973.53 199,761.49 1,423,735.02 234,114,150.75 2,103,531.92 120,548,384.01 115,669,298.66 123,589,127.04 89,073,993.80 34,515,133.24 107,494,454.88 283,600.94 28,679,162.99 79,098,892.83 455,390.00 284,000.00 171,390.00 2,575,178.83 1,819,930.98 2,511,227.22 1,883,882.59 2,641,085.69 2,641,085.69 2,641,085.69 2,641,085.69 2,350,153.61 2,350,153.61 : 27,441,828.29 ( ) : 2002-25 -
1 469,000,000.00 469,000,000.00 2 3 4 5 6 10 15 469,000,000.00 469,000,000.00 16 84,083,055.92 402,678,785.80 17 18 19 20 21 22 23 24 30 40 318,595,729.88 41 318,595,729.88 45 84,083,055.92 84,083,055.92 46 3,385,827.44 2,772,260.18 47 5,690,663.86 3,385,827.44 48 5,690,663.86 3,385,827.44 49 4,261,275.51 2,257,218.30 50 1,429,388.35 1,128,609.14 51 52 53 54 2,772,260.18 55 2,772,260.18 56 57 58 62 9,076,491.30 3,385,827.44 63 6,518,493.81 2,257,218.30 64 65 66 7,218,041.33 6,089,432.19 67 2,130,637.76 1,128,609.14 68 2,130,637.76 1,128,609.14 70 71 75 9,348,679.09 7,218,041.33 76-46,824,649.68-202,522,996.00-77 7,095,437.94-161,155,207.16 78 7,821,301.62 4,514,436.58-80 -47,550,513.36-46,824,649.68-26 -
1996 11 25 1996 16 <1996>427 1997 1 13 A 1997 1 31 1997 5 2 10 10 43000 1998 5 15 1997 43000 10 3 3900 46900 1998 9 19 46900 1500001007073 6 1 2 1 1 12 31 3 4 5 6-27 -
3 7 1 2 3 8 (1) (2) 1 1 5% 1 2 15% 2 3 30% 3 4 50% 4 5 80% 5 100% 3 9 1 2 3-28 -
4 10 1 20% 20% 20% 20 20% 10 10 2 3 11 1 2,000 2 3 4-29 -
% % 25-38 3.80%-2.50% 5% 12-19 7.90%-5.00% 5% 8-12 19.00-7.90% 5% 5-8 11.88%-19.00% 5% 5 12 (1) (2), 3, 13 1 2 3-30 -
, :, 14 15 16 1 2 17 18-31 -
50% 50% 50% 1996 2 19 1 2002 1 1 - [2002]18 3,833,898.04 681,088.46 2002 3,152,809.58 2001 2,250,214.71 2000 2,005,468.66 2 19-20 8 2,317,514.02 3 2001 2002 12 31 2002 39,157,403.53-32 -
1 17% 2 5% 3 7% 5% 1% 4 3% 5. 33% 2001 285 354 57,635,848.00 1999 11 24 [2002]55 [2001]60 [1996]23 [2002]3 5 2000 2004 1 40000 32000 80% 1000 15960 60% 1000 900 90% 2 825 700 84.85% 6911 6811 98.55% 4411 4010 90.93% - 33 -
(1996)2 14 2002 12 28 10% 3 108 38 35.20% 1000 198 19.80% 310 40 12.90% 5000 250 5.00% 30 12 40.00% 30 14 46.70% 30 12 40.00% 8000 3000 27.27% 1000 50 5.00% 2001 10 2001 6 1 2002.12.31 2001.12.31 405,261.30 1,040,153.17 42,041,098.98 60,424,479.93 7,855,564.13 1,998,745.72 50,301,924.41 63,463,378.82 88-34 -
0614096109022109195 2 1 2002.12.31 2001.12.31 13,500.00 0.00 13,500.00 1,490,000.00 1,457,913.10 0.00 1,490,000.00 13,500.00 0.00 13,500.00 1,490,000.00 1,457,913.10 0.00 1,490,000.00 13,500.00 0.00 13,500.00 1,490,000.00 1,490,000.00 2 2002.12.31 3000 13,500.00 0.00 13,500.00 13,500.00 0.00 13,500.00 2002 12 31 2003 3 2002.12.31 2001.12.31 28,999,699.30 16,073,387.65 28,999,699.30 16,073,387.65 4 2002.12.31 2001.12.31 121,013.32 0.00 121,013.32 0.00 5 1 2002.12.31 2001.12.31 1 177,697,270.64 58.22% 8,884,863.53 168,812,407.11 302,947,941.30 64.62% 15,172,146.28 287,775,795.02 1-2 54,869,056.96 17.98% 8,230,358.54 46,638,698.42 80,952,511.34 17.27% 12,142,876.70 68,809,634.64 2-3 32,034,408.43 10.50% 9,610,322.53 22,424,085.90 28,883,026.85 6.16% 8,664,908.05 20,218,118.80 3-4 39,996,655.90 13.10% 19,998,327.95 19,998,327.95 22,834,731.26 4.87% 11,417,365.63 11,417,365.63 4-5 621,387.56 0.20% 497,110.05 124,277.51 18,817,424.66 4.01% 15,053,939.73 3,763,484.93 5 0.00 0 0.00 0.00 14,361,544.93 3.07% 14,361,544.93 0.00 305,218,779.49 100.00% 47,220,982.60 257,997,796.89 468,797,180.34 100.00% 76,812,781.32 391,984,399.02 2 34% 103,241,992.34-35 -
3 79,307,346.20 26% 4 2002 12 31 5% 5% 29,079,995.58 2002 6 2002.12.31 2001.12.31 1 77,485,500.93 58.95% 3,874,275.05 73,611,225.88 96,394,114.12 73.52% 4,892,433.45 91,501,680.67 1-2 30,205,811.76 22.98% 4,530,871.76 25,674,940.00 17,127,256.98 13.06% 2,569,088.54 14,558,168.44 2-3 10,683,140.07 8.13% 3,204,942.02 7,478,198.05 2,675,392.78 2.04% 802,617.83 1,872,774.95 3-4 1,303,221.62 0.99% 651,610.81 651,610.81 6,392,058.69 4.88% 3,196,029.35 3,196,029.35 4-5 59,850.84 0.05% 47,880.67 11,970.17 364,795.48 0.28% 291,836.38 72,959.10 5 11,691,147.46 8.90% 11,691,147.46 0.00 8,161,704.79 6.22% 8,161,704.79 0.00 131,428,672.68 100.00% 24,000,727.77 107,427,944.91 131,115,322.84 100.00% 19,913,710.34 111,201,612.50 2 66,597,866.66 45% 3 23,940,000.00 2002 18.21% 21,097,935.97 2002 16.05% 14,321,571.35 2002 10.89% 59,359,507.32 40.12% 4 2002 12 31 5% 5% 14,321,571.35 2002 7 1 2002.12.31 2001.12.31 1 42,064,048.27 82.99% 36,369,372.76 91.17% 1-2 5,130,588.07 10.12% 1,911,191.06 4.79% 2-3 3,039,421.98 6.00% 518,482.69 1.30% 3 451,011.51 0.89% 1,092,790.42 2.74 50,685,069.83 100.00% 39,891,836.93 100.00% 2 3 2002 12 31 5% 5% - 36 -
8 2002.12.31 2001.12.31 840,989.57 840,989.57 840,989.57 840,989.57 9 2002.12.31 2001.12.31 276,827.71 0.00 276,827.71-509,581.76 0.00-509,581.76 184,265,307.17 42,937,947.31 141,327,359.86 163,714,450.73 42,937,947.31 120,776,503.42 5,021,790.80 0.00 5,021,790.80 4,799,055.53 0.00 4,799,055.53 2,707,263.56 0.00 2,707,263.56 5,183,578.50 0.00 5,183,578.50-2,377,696.83 0.00-2,377,696.83-940,282.63 0.00-940,282.63 0.00 0.00 0.00 0.00 0.00 0.00 24,320,000.00 0.00 24,320,000.00 20,847,610.05 0.00 20,847,610.05 63,866,755.80 5,074,273.80 58,792,482.00 49,656,890.64 0.00 49,656,890.64 1,574,015.65 0.00 1,574,015.65 6,109,558.73 0.00 6,109,558.73 28,074,396.58 0.00 28,074,396.58 18,413,649.90 0.00 18,413,649.90 214,112.00 0.00 214,112.00 771,492.47 0.00 771,492.47 6,091,166.27 0.00 6,091,166.27 1,690,822.64 0.00 1,690,822.64 314,033,938.71 48,012,221.11 266,021,717.60 269,737,244.80 42,937,947.31 226,799,297.49 10 2001.12.31 2002.12.31 1,564,550.93 3,960,391.24 2,089,992.72 1,666,376.34 1,768,573.11 379,080.00 0.00 379,080.00 0.00 0.00 2,836,514.57 0.00 1,262,498.92 1,574,015.65 0.00 1,218,021.40 0.00 1,218,021.40 0.00 0.00 0.00 8,221,248.45 7,324,979.10 0.00 896,269.35 36,778.55 1,103,230.00 719,670.24 0.00 420,338.31 38,422.96 297,632.59 172,860.79 0.00 163,194.76 6,073,368.41 13,582,502.28 13,167,103.17 3,240,391.99 3,248,375.53 46.51% 11 1-37 -
2002.12.31 2001.12.31 10,649,174.29 0.00 10,649,174.29 10,649,174.29 0.00 10,649,174.29 116,468,656.52 0.00 116,468,656.52 7,281,924.16 0.00 7,281,924.16 35,900,355.27 1,423,735.02 34,476,620.25 5,515,223.20 1,223,973.53 4,291,249.67-8,127,179.67 0.00-8,127,179.67-2,593,537.81 0.00-2,593,537.81 154,891,006.41 1,423,735.02 153,467,271.39 20,852,783.84 1,223,973.53 19,628,810.31 2 2001.12.31 2002.12.31 0.40% 10,649,174.29 10,649,174.29 0.00 10,649,174.29 3 2002.12.31 7,000,000.00 0.00 122,927.28 0.00 404,851.44 7,404,851.44 84.85% 70,404,307.02 70,404,307.02 0.00 0.00 0.00 70,404,307.02 98.55% 38,659,498.06 38,659,498.06 0.00 0.00 0.00 38,659,498.06 90.93% 116,063,805.08 109,063,805.08 122,927.28 0.00 404,851.44 116,468,656.52 (4) 2002.12.31 380,000.00 0.00 2,005.89 0.00 2,800.89 382,800.89 35.20% 140,000.00 0.00 6,126.18 0.00 554.38 140,554.38 46.70% 120,000.00-120,000.00 0.00 0.00 0.00 0.00 0.00% 29,997,000.00 29,997,000.00 0.00 0.00 0.00 29,997,000.00 27.27% 120,000.00 0.00 0.00 0.00-120,000.00 0.00 40.00% 500,000.00 500,000.00 0.00 0.00 0.00 500,000.00 5.00% 2,500,000.00 0.00 0.00 0.00 0.00 2,500,000.00 5.00% 0.00 0.00 0.00 0.00 1,980,000.00 19.80% - 38 -
1,980,000.00 400,000.00 0.00 0.00 0.00 0.00 400,000.00 12.90% 36,137,000.00 30,377,000.00 8,132.07 0.00-116,644.73 35,900,355.27 5 2001.12.31 2002.12.31 2,881,708.68 10 2,593,537.81 288,170.88 2,305,366.93-3,000.00 1 0.00-3,000.00 0.00 3,655,052.42 10 0.00 0.00 3,655,052.42 2,166,760.32 10 0.00 0.00 2,166,760.32 8,706,521.42 2,593,537.81 285,170.88 8,127,179.67 6 2001.12.31 2002.12.31 823,973.53 199,761.49 0.00 1,023,735.02 400,000.00 0.00 0.00 400,000.00 1,223,973.53 199,761.49 0.00 1,423,735.02 12 2001.12.31 2002.12.31 927,039,869.80 29,526,241.93 129,350,269.00 827,215,842.73 1,282,164,959.96 97,309,449.12 50,115,864.55 1,329,358,544.53 41,733,822.49 4,609,005.02 2,217,782.95 44,125,044.56 20,282,126.60 2,331,574.87 4,298,685.53 18,315,015.94 2,271,220,778.85 133,776,270.94 185,982,602.03 2,219,014,447.76 184,567,773.02 28,280,869.22 32,922,942.24 179,925,700.00 304,665,804.78 77,710,230.64 22,299,747.67 360,076,287.75 16,377,119.86 4,751,904.95 489,900.75 20,639,124.06 5,385,513.02 2,041,527.76 1,777,536.71 5,649,504.07 510,996,210.68 112,784,532.57 57,490,127.37 566,290,615.88 1,760,224,568.17 1,652,723,831.88-39 -
123,589,127.04 0.00 89,073,993.80 34,515,133.24 107,494,454.88 283,600.94 28,679,162.99 79,098,892.83 455,390.00 0.00 284,000.00 171,390.00 2,575,178.83 1,819,930.98 2,511,227.22 1,883,882.59 234,114,150.75 2,103,531.92 120,548,384.01 115,669,298.66 1,526,110,417.42 1,537,054,533.22 1 113,950,205.32 2 32,620.89 51,758 3 210.35 12,054.84 13 2002.12.31 2001.12.31 1,166,208.74 1,109,030.84 1,166,208.74 1,109,030.84 14 1 2002.12.31 2001.12.31 35,547,738.62 2,350,153.61 33,197,585.01 13,102,950.61 2,350,153.61 10,752,797.00 35,547,738.62 2,350,153.61 33,197,585.01 13,102,950.61 2,350,153.61 10,752,797.00 2 ( 2001.12.31 2002.12.31 ) 11 109.59 0.00 1,142,259.24 1,142,259.24 0.00 0.00 0.00 255,000.00 255,000.00 0.00 0.00 70.00 0.00 938,953.64 938,953.64 0.00 0.00 35kv 20.00 0.00 1,600.00 0.00 0.00 1,600.00 90% 120.00 0.00 610,791.11 610,791.11 0.00 0.00 50.00 0.00 918,506.24 918,506.24 0.00 0.00 30.00 0.00 184,265.10 184,265.10 0.00 0.00 0.00 530,000.00 530,000.00 0.00 0.00-40 -
300.00 0.00 953,218.86 953,218.86 0.00 0.00 5 0.00 6,974.02 6,974.02 0.00 0.00 43,000.00 847,747.48 890,747.48 0.00 0.00 5 0.00 20,000.00 20,000.00 0.00 0.00 124,000.00 0.00 124,000.00 0.00 0.00 160,469.46 180,000.00 160,469.46 0.00 180,000.00 70% 75T 270,479.09 743,253.99 270,479.09 0.00 743,253.99 50% 0.00 1,775,939.81 1,775,939.81 0.00 0.00 7 76,947.89 1,499,600.00 76,947.89 0.00 1,499,600.00 70% 6.00 0.00 236,884.81 56,817.41 0.00 180,067.40 80% 0.00 441,045.54 441,045.54 0.00 0.00 70.00 0.00 220,425.65 0.00 0.00 220,425.65 100% 72.00 0.00 620,507.80 620,507.80 0.00 0.00 0.00 149,452.00 0.00 0.00 149,452.00 90% 0.00 105,290.58 105,290.58 0.00 0.00 59.90 0.00 433,145.10 433,145.10 0.00 0.00 75 0.00 21,652,609.04 0.00 0.00 21,652,609.04 90% - 0.00 55,059,945.67 55,059,945.67 0.00 0.00 0.00 12,000.00 12,000.00 0.00 0.00 0.00 2,915,634.00 2,915,634.00 0.00 0.00 35KV 0.00 22,000.00 22,000.00 0.00 0.00 0.00 473,830.00 473,830.00 0.00 0.00 0.00 128,421.61 128,421.61 0.00 0.00 0.00 11,626.59 11,626.59 0.00 0.00 0.00 20,893.27 0.00 20,893.27 0.00 0.00 556,844.24 556,844.24 0.00 0.00 0.00 1,396,389.82 1,396,389.82 0.00 0.00 0.00 1,203,816.05 1,203,816.05 0.00 0.00 3# 105.00 0.00 4,903,070.65 4,253,554.15 0.00 649,516.50 95.00% 0.00 340,000.00 340,000.00 0.00 0.00 0.00 158,405.06 158,405.06 0.00 0.00 0.00 124,888.15 124,888.15 0.00 0.00 0.00 130,394.75 130,394.75 0.00 0.00 S43-S33 0.00 464,000.00 464,000.00 0.00 0.00 0.00 27,000.00 27,000.00 0.00 0.00 0.00 29,628.00 29,628.00 0.00 0.00 S33 S43 0.00 8,997,307.40 8,997,307.40 0.00 0.00 2# 0.00 69,480.49 69,480.49 0.00 0.00 0.00 42,600.42 42,600.42 0.00 0.00 0.00 349,903.87 349,903.87 0.00 0.00 38.00 0.00 380,000.00 0.00 0.00 380,000.00 95.00% 49.00 0.00 490,000.00 0.00 0.00 490,000.00 90.00% 0.00 4,804,126.07 4,804,126.07 0.00 0.00-41 -
2392.00 210,749.68 2,205,348.01 2,416,097.69 0.00 0.00 3392.00 500.00 3,535,626.79 3,536,126.79 0.00 0.00 A 91.73 915,924.72 0.00 915,924.72 0.00 0.00 149.45 787,229.47 729,600.00 1,516,829.47 0.00 0.00 67.50 541,554.90 0.00 541,554.90 0.00 0.00 148.00 1,167,491.40 200,000.00 1,367,491.40 0.00 0.00 207.01 593,658.09 0.00 593,658.09 0.00 0.00 30.00 0.00 245,469.48 245,469.48 0.00 0.00 140.00 0.00 2,250,590.86 2,250,590.86 0.00 0.00 2.73 0.00 11,439.95 11,439.95 0.00 0.00 98.30 0.00 997,161.82 997,161.82 0.00 0.00 10.00 0.00 97,257.11 97,257.11 0.00 0.00 27.90 0.00 240,541.00 240,541.00 0.00 0.00 3 63.53 0.00 451,474.87 451,474.87 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 292.71 1,614,153.87 2,108,800.00 3,722,953.87 0.00 0.00 2,473,845.91 0.00 0.00 0.00 2,473,845.91 79,344.00 0.00 0.00 0.00 79,344.00 3,468,869.65 2,465,717.37 0.00 0.00 5,934,587.02 60.00% 385.34 0.00 181,152.81 0.00 0.00 181,152.81 10.00% 26.45 0.00 259,256.39 259,256.39 0.00 0.00 63.63 0.00 674,693.58 674,693.58 0.00 0.00 50.00 227,081.78 349,592.53 576,674.31 0.00 0.00 89.83 224,269.75 197,055.43 421,325.18 0.00 0.00 230.35 197,724.95 592,500.79 0.00 0.00 790,225.74 70.00% 37.22 0.00 389,334.71 389,334.71 0.00 0.00 18.81 0.00 413,563.07 413,563.07 0.00 0.00 12.37 0.00 128,703.00 128,703.00 0.00 0.00 264.80 0.00 21,402.56 0.00 0.00 21,402.56 5.00% 23.14 0.00 94,928.35 94,928.35 0.00 0.00 13,102,950.61 136,420,886.60 113,950,205.32 25,893.27 35,547,738.62 3 2001.12.31 2002.12.31 2,350,153.61 0.00 0.00 2,350,153.61 2,350,153.61 0.00 0.00 2,350,153.61 5 KW 15 1 2002.12.31 2001.12.31 19,860,320.04 0.00 19,860,320.04 10,024,040.07 0.00 10,024,040.07-42 -
2,641,085.69 2,641,085.69 0.00 2,641,085.69 2,641,085.69 0.00 253,000.00 0.00 253,000.00 319,000.00 0.00 319,000.00 22,754,405.73 2,641,085.69 20,113,320.04 12,984,125.76 2,641,085.69 10,343,040.07 2 2001.12.31 2002.12.31 10,312,000.00 0.00 10,312,000.00 206,240.00 0.00 10,105,760.00 206,240.00 49 ( ) 8,184,065.40 7,377,662.60 0.00 163,681.32 0.00 7,213,981.28 970,084.12 44 ( ) 1,500,000.00 1,353,600.00 0.00 29,000.04 0.00 1,324,599.96 175,400.04 45 ( ) 1,535,973.00 1,292,777.47 0.00 76,798.67 0.00 1,215,978.80 319,994.20 15 ( ) 3,814,901.57 2,641,085.69 0.00 0.00 0.00 2,641,085.69 1,173,815.88-330,000.00 319,000.00 0.00 66,000.00 0.00 253,000.00 77,000.00 4 25,676,939.97 12,984,125.76 10,312,000.00 541,720.03 0.00 22,754,405.73 2,922,534.24 2002 80116 1030 3 2001.12.31 2002.12.31 2,641,085.69 0.00 0.00 2,641,085.69 2,641,085.69 0.00 0.00 2,641,085.69 16 2001.12.31 2002.12.31 350,000.00 233,333.33 0.00 174,999.93 58,333.40 291,666.60 4 350,000.00 233,333.33 0.00 174,999.93 58,333.40 291,666.60 17 2002.12.31 2001.12.31 454,700.00 454,700.00 411,220,000.00 80,586,000.00 451,457,405.00 468,207,405.00 50,000,000.00 0.00 913,132,105.00 549,248,105.00 18 2002.12.31 2001.12.31-43 -
39,700,000.00 42,050,000.00 2002 12 31 5% 5% 19 2002.12.31 2001.12.31 254,339,750.63 228,085,563.42 2002 12 31 5% 5% 20 2002.12.31 2001.12.31 55,189,053.14 63,552,392.01 2002 12 31 5% 5% 21 2002.12.31 2001.12.31 21,121,840.67 10,547,249.50 22 2002.12.31 2001.12.31 29,827,647.20 32,238,766.90 345.02 563.13 2,268,399.45 670,351.23 4,239,047.73-1,900,121.08 2,416,866.25 3,666,946.68 1,029,735.53 1,589,042.31 637,399.50-2,967.26 70,192.70 108,441.19 3,621,407.75 2,611,758.42 1,320.00 29,352.00 44,112,361.13 39,012,133.52 23 2002.12.31 2001.12.31 1,916,142.03 2,325,065.57 4,688,024.29 4,419,067.30 78,572.29 0.00 369,699.92 0.00 124,582.20 257,342.08-44 -
156,901.84 0.00 3,927,561.41-1,616,151.70 11,261,483.98 5,385,323.25 24 2002.12.31 2001.12.31 115,548,239.45 172,545,948.38 2002 12 31 5% 5% 8,206,440.35 2002 25 2002.12.31 2001.12.31 309,599.51 236,342.72 711,356.45 2,258,395.34 58,712.21 89,194.31 61,000.04 374,785.14 230,000.00 0.00 95,000.00 262,179.11 5,666,521.48 7,078,706.65 0.00 6,962,192.35 0.00 350,000.00 0.00 125,334.44 334,782.59 317,284.35 1,742,297.13 0.00 516,540.00 0.00 1,099,741.88 0.00 600,000.00 0.00 166,700.00 0.00 1,556,959.00 0.00 1,909,030.53 0.00 141,314.09 290,028.98 15,199,554.91 18,344,443.39 26 2002.12.31 2001.12.31 125,900,000.00 371,600,000.00 125,900,000.00 371,600,000.00-45 -
27 2002.12.31 34,120,000.00 6.5880% 2002.08.27-2004.02.27 7,000,000.00 7.8390% 2000.10.27-2005.01.25 7,000,000.00 7.8390% 2000.10.27-2004.09.25 7,000,000.00 7.8390% 2000.10.27-2004.11.25 7,000,000.00 7.8390% 2000.10.27-2005.03.25 7,000,000.00 7.8390% 2000.10.27-2004.07.25 5,000,000.00 7.8390% 2000.10.27-2004.05.25 30,000,000.00 3.0000% 2001.12.30-2004.12.30 20,550,000.00 7.4520% 1996.08.30-2004.02.28 10,000,000.00 7.4520% 1996.08.05-2004.02.03 30,000,000.00 6.5340% 2000.12.28-2005.12.10 3,000,000.00 6.0390% 2002.12.06-2004.12.05 3,000,000.00 6.0390% 2002.12.11-2004.12.10 3,000,000.00 6.0390% 2002.08.14-2004.08.14 654,545.40 5.7750% 1999.06.04-2001.06.04 3,000,000.00 6.5340% 2002.02.08-2004.03.08 2,000,000.00 6.0384% 2002.12.17-2004.12.07 3,000,000.00 6.0384% 2002.12.17-2004.12.17 182,324,545.40 28 + 2001.12.31 2002.12.31 1 300,000,000 300,000,0000 244,390,256 244,390,256 300,000,000-244,390,256 55,609,744 2 3 4-46 -
300,000,000 300,000,000 169,000,000 169,000,000 169,000,000 169,000,000 469,000,000 469,000,000 29. 2001.12.31 2002.12.31 82,452,518.41 0.00 0.00 82,452,518.41 269,570.78 0.00 0.00 269,570.78 1,360,966.73 0.00 0.00 1,360,966.73 84,083,055.92 0.00 0.00 84,083,055.92 30 2001.12.31 2002.12.31 2,257,218.30 4,261,275.51 0.00 6,518,493.81 1,128,609.14 1,429,388.35 0.00 2,557,997.49 7,218,041.33 2,130,637.76 0.00 9,348,679.09 10,603,868.77 7,821,301.62 0.00 18,425,170.39 31 2002 2001-46,824,649.68-202,522,996.00 7,095,437.14-161,155,207.16 0.00 2,772,260.18 0.00 318,595,729.88 0.00 0.00 4,261,275.51 2,257,218.30 2,130,637.76 1,128,609.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,429,388.35 1,128,609.14 0.00 0.00 0.00 0.00-47,550,513.36-46,824,649.68-47 -
32 1 2002 2001 937,911,452.58 692,137,261.40 937,911,452.58 692,137,261.40 2002 2001 781,113,397.09 662,422,113.55 156,798,055.49 29,715,147.85 937,911,452.58 692,137,261.40 2 169,151,470.78 18.03% 33 2002 2001 623,621,710.52 523,281,515.24 623,621,710.52 523,281,515.24 2002 2001 532,596,483.39 493,715,431.95 91,025,227.13 29,566,083.29 623,621,710.52 523,281,515.24 34 2002 2001 4,359,651.35 2,091,005.43 2,926,419.37 1,748,673.14 1,986,450.61 351,492.20 9,272,521.33 4,191,170.77 35 2002 2001 11,597,197.89 11,819,351.48-222,153.59 4,521,909.07 4,170,573.22 351,335.85 7,146,804.42 7,287,596.21-140,791.79 7,332,372.49 7,633,168.03-300,795.54 2,386,610.59 1,278,522.09 837,032.00 0.00 0.00 0.00 72,110.97 72,110.97 0.00 283,744.34 232,341.73 51,402.61 400,621.10 390,337.78 10,283.32 263,860.61 215,662.40 48,198.21-48 -
216,314.50 248,704.72 238,666.28 0.00 0.00 0.00 21,819,659.47 21,096,623.25 723,036.22 12,401,886.51 12,251,745.38 150,141.13 36 2002 2001 83,566,143.85 47,268,373.70 989,704.52 233,468.81 0.00 0.00 0.00 0.00 0.00 0.00 124,448.33 135,135.52 82,700,887.66 47,170,040.41 37. 2002 2001-118,214.36 121,013.32 216,468.74 158,255.77 0.00 131,059.35-129,915.10 285,170.88 288,170.87-199,761.49 0.00 98,254.41 158,255.77 37.91% 38 2002 2001 2,047,891.09 1,800,000.00 2001 5 2,047,891.09 1,800,000.00 39 2002 2001 596,488.24 376.53 57,786.00 11,875.00 0.00 1,426,841.71 6,371.31 265,504.00-49 -
660,645.55 1,704,597.24 61.24% 2001 40 2002 2001 980,045.46 531,556.63 1,776,140.31 0.00 491,826.51 5,571,624.85 2,103,531.92 0.00 102,560.00 195,679.63 1,298,555.94 1,211,236.98 6,752,660.14 7,510,098.09 41 12,617,969.86 10,733,447.34 57,786.00 837,032.00 989,704.52 12,617,969.86 42 130,380,136.26 : 59,945,345.30 70,131,294.03 303,497.00 130,380,136.33 1 1 2002.12.31 2001.12.31 1 148,104,146.19 53.94% 7,405,207.30 140,698,938.89 271,194,840.16 62.09% 13,584,491.23 257,610,348.92 1-2 53,825,539.21 19.60% 8,073,830.88 45,751,708.33 80,687,981.54 18.47% 12,103,197.23 68,584,784.31 2-3 32,034,408.43 11.67% 9,610,322.56 22,424,085.87 28,883,026.85 6.61% 8,664,908.06 20,218,118.80-50 -
3-4 39,996,655.90 14.57% 19,998,327.95 19,998,327.95 22,834,731.26 5.23% 11,417,365.63 11,417,365.63 4-5 621,387.56 0.23% 497,110.05 124,277.51 18,817,424.66 4.31% 15,053,939.73 3,763,484.93 5 0.00 0.00 0.00 0.00 14,361,544.93 3.29% 14,361,544.93 0.00 274,582,137.29 100.00% 45,584,798.74 228,997,338.55 436,779,549.40 100.00% 75,185,446.81 361,594,102.59 2 37% 103,241,992.34 3 29,079,995.58 2001 10.59% 17,769,033.60 2001 6.47% 13,997,636.71 2002 5.10% 13,015,168.38 2000 4.74% 10,112,487.71 2000 3.68% 83,974,321.98 30.58% 4 2002 12 31 5% 5% 29,079,995.58 2002 2 1 2002.12.31 2001.12.31 1 90,682,760.29 64.08% 1,596,439.11 89,086,321.16 73,004,814.45 67.77% 3,064,837.32 69,939,977.12 1-2 27,098,935.92 19.15% 4,064,840.39 23,034,095.53 17,127,256.98 15.90% 2,569,088.55 14,558,168.43 2-3 10,683,140.07 7.55% 3,204,942.02 7,478,198.05 2,675,392.78 2.48% 802,617.83 1,872,774.95 3-4 1,303,221.61 0.92% 651,610.81 651,610.81 6,392,058.69 5.93% 3,196,029.35 3,196,029.35 4-5 59,850.84 0.04% 47,880.67 11,970.17 364,795.48 0.34% 291,836.38 72,959.10 5 11,691,147.46 8.26% 11,691,147.46 0.00 8,161,704.79 7.58% 8,161,704.79 0.00 141,519,056.19 100.00% 21,256,860.46 120,262,195.72 107,726,023.17 100.00% 18,086,114.22 89,639,908.95 2 21,097,935.97 2001 14.91% 5,057,619.15 2002 3.57% 1,640,000.00 2002 1.16% 27,795,555.12 19.64% 3 2002 12 31 5% 5% 3-51 -
1 2002.12.31 2001.12.31 10,649,174.29 0.00 10,649,174.29 10,649,174.29 0.00 10,649,174.29 651,979,333.63 0.00 651,979,333.63 484,751,352.78 0.00 484,751,352.78 35,900,355.27 1,423,735.02 34,476,620.25 5,515,223.20 1,223,973.53 4,291,249.67-8,127,179.67 0.00-8,127,179.67-2,593,537.81 0.00-2,593,537.81 690,401,683.52 1,423,735.02 688,977,948.50 498,322,212.46 1,223,973.53 497,098,238.93 2 2001.12.31 2002.12.31 0.40% 10,649,174.29 10,649,174.29 0.00 10,649,174.29 3 2002.12.31 7,000,000.00 0.00 122,927.28 0.00 404,851.44 7,404,851.44 84.85% 70,404,307.02 70,404,307.02 0.00 0.00 0.00 70,404,307.02 98.55% 38,659,498.06 38,659,498.06 0.00 0.00 0.00 38,659,498.06 90.93% 129,600,000.00 30,000,000.00 17,922,958.52 0.00 14,024,988.11 173,624,988.11 60.00% 9,000,000.00 0.00-411,730.80 0.00-485,766.13 8,514,233.87 90.00% 320,269,251.50 0.00 28,587,767.05 18,057,746.28 33,102,203.63 353,371,455.13 80.00% 574,933,056.58 139,063,805.08 46,221,922.05 18,057,746.28 47,046,277.05 651,979,333.63 4 2002.12.31 380,000.00 0.00 2,005.89 0.00 2,800.89 382,800.89 35.20% 140,000.00 0.00 6,126.18 0.00 554.38 140,554.38 46.70% 120,000.00-120,000.00 0.00 0.00 0.00 0.00 0.00% - 52 -
29,997,000.00 29,997,000.00 0.00 0.00 0.00 29,997,000.00 27.27% 120,000.00 0.00 0.00 0.00-120,000.00 0.00 40.00% 500,000.00 500,000.00 0.00 0.00 0.00 500,000.00 5.00% 2,500,000.00 0.00 0.00 0.00 0.00 2,500,000.00 5.00% 1,980,000.00 0.00 0.00 0.00 0.00 1,980,000.00 19.80% 400,000.00 0.00 0.00 0.00 0.00 400,000.00 12.90% 36,137,000.00 30,377,000.00 8,132.07 0.00-116,644.73 35,900,355.27 5 2001.12.31 2002.12.31 2,881,708.68 10 2,593,537.81 288,170.88 2,305,366.93-3,000.00 1 0.00-3,000.00 0.00 3,655,052.42 10 0.00 0.00 3,655,052.42 2,166,760.32 10 0.00 0.00 2,166,760.32 8,700,521.42 2,593,537.81 285,170.88 8,127,179.67 6 2001.12.31 2002.12.31 823,973.53 199,761.49 0.00 1,023,735.02 400,000.00 0.00 0.00 400,000.00 1,223,973.53 199,761.49 0.00 1,423,735.02 4 1 2002 2001 593,682,622.42 571,183,763.12 593,682,622.42 571,183,763.12 2 112,683,580.99 18.98% 5 2002 2001 437,159,515.27 457,520,985.83 437,159,515.27 457,520,985.83 6. 2002 2001 121,013.32-53 -
46,315,463.51 18,900,932.89 46,230,054.12 18,612,762.02 285,170.88 288,170.87-199,761.49 0.00 46,436,476.83 18,900,932.89 145.68% 2001 10 2001 6 ( ) 1. 2. ( ) 2001.12.31 2002.12.31 35,984 0.00 0.00 35,984 110,100 0.00 0.00 110,100 825 0.00 0.00 825 3 ( ) 2001.12.31 (%) 2002.12.31 (%) - 54 -
30,000 63.97 0.00 30,000 0.00 0.00 24,439.02 0.00 24,439.02 52.11 4 ( ) 1 1 2002 200 69,118,538.29 62,328,838.61 18,130,862.57 7,304,444.44 2 24,620 300 3 17,403.74 25,454 8,729.1528 5,000 3,490 2,000 4 2 2002.12.31 2001.12.31 17,769,033.66 0.00 29,079,995.58 30,495,959.15 29,469,994.08 26,527,242.40-55 -
76,319,023.32 57,023,201.55 23,603,263.50 0.00 14,321,571.35 0.00 37,924,834.85 0.00 0.00 6,817,180.12 8,206,440.35 0.00 0.00 26,780,638.75 8,206,440.35 33,597,818.87 1 (1) 3 (2) A 8,803,817.01 2000 58-3 3025333 3.52 B 2001 2002 306,740.00 210,700.00 547,810.00 200,700.00 517,349.00 400,000.00 3 [ 2002 2 ] [ 2002 0014 ] [ 088 ] [ 009 ] [ 12 ] 34106.69 2002 2007 [ 2002 83 ] 4-56 -
1 2002 4 19 24439.02 2002 6 21 2002 8 9 52.11% 2002 9 4 [2002]86 2 2002 12 27 2002 10324.20 98.55% 6322.59 90.33% 4001.61 2002 12 28 3 1 26842 1.9 11853 9572 7477 11148 3600 2 2002 12 31 3 2002 12 31-57 -
2002 2002 % % / 58.21% 58.61% 0.65 0.65 8.56% 8.61% 0.10 0.10 1.35% 1.36% 0.02 0.02 2.13% 2.14% 0.02 0.02 1 2 3 4 OO - 58 -