(0793)

(0793)

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

1 Hainan Minsheng Gas Corporation 2 3 0898 6254650 6270066-9709 0898 6255636 4 570208 msgc@han.cei.gov.cn 5 6 0793-1 -

( ) 66,933,889.27 61,889,160.76 81,578,966.28 429,284.24 8,600,000.00 464,430.07-904,812.25-48,355,217.10-487,941.89 ( ) 1998 1997 1996 246,639,999.92 105,760,358.64 98,187,377.21 61,889,160.76 53,582,394.53 27,044,703.95 776,469,714.53 658,513,814.97 346,042,309.44 591,771,775.57 529,882,614.81 202,336,330.30 / 0.24 0.42 0.35 / 0.34 0.48 0.35 / 2.33 4.17 2.63 % 10.46 10.11 13.37 2.31 4.08 2.59 / = / = / = / 100% = ( ) / = [ (1+ )+ (1+ - 2 -

) 12] ( ) 1 + - 1 57,362,130 11,472,426 45,889,704-7,184,852 50,177,278 107,539,408 57,362,130 11,472,426 45,889,704-7,184,852 50,177,278 107,539,408 2 7,307,574 1,461,515 5,846,059 +7,184,852 14,492,426 21,800,000 3 12,335,425 2,467,085 9,868,340 12,335,425 24,670,850 4 77,005,129 15,401,026 61,604,103 77,005,129 154,010,258 1 2 3 4 50,000,000 10,000,000 40,000,000 50,000,000 100,000,000 50,000,000 10,000,000 40,000,000 50,000,000 100,000,000 127,005,129 25,401,026 101,604,103 127,005,129 254,010,258 2 (1) 1997 7 14 5000 5.74 1.00 1997 7 29 5000-3 -

(2) 1998 6 19 1997 1997 1998 7 11 97 1997 127,005,129 10 2 10 8 1998 7 16 1998 7 17 254,010,258 (3) 1992 9 7,334,851 1 1993 3 17,336,000 1 24,670,851 1997 4 1:0.5 12,335,425 1998 7 16 1997 10 2 10 8 24,670,850 1997 2000 7 ( ) 1 1998 12 31 60013 5381 2 % 1 26,600,000 53,200,000 20.94 2 8,575,000 17,150,000 6.75 3 7,925,000 15,850,000 6.24 4 4,001,139 8,002,278 3.15 5 0 7,850,000 3.09 6 3,734,396 7,468,792 2.94 7 1,600,456 3,200,912 1.26 8 1,550,000 3,100,000 1.22 9 1,333,713 2,667,426 1.05 10 500,000 1,000,000 0.39-4 -

1 1997 2 100% 3 2000 1715 1585 3 10% 53,200,000 20.94% 4 5 (+ -) 1000 2000 +1000 5000 10000 +5000 12500 25000 +12500 1500 3000 +1500 2000 4000 +2000 ( ) 1997 1998 5 19 1997 1997-5 -

1998 6 19 18 59,424,604 127,005,129 46.79% 1 2 1997 3 1997 4 1997 5 1997 1 53,582,394.53 10% 5,358,239.45 5% 2,679,119.72 1996 48,326,073.30 45,545,035.36 2 1997 127,005,129 10 2 25,401,025.8 20,144,009.56 3 1997 300,969,017.98 1997 127,005,129 10 8 101,604,103.2 199,364,914.78 6 7 8 1998 1 1997 127,005,129 10 3 38,101,539 2 6 8 / 3 4 5-6 -

9 1998 10 11 10% 20% 12 13 ( ) 1998 1998 10 31 1998 1998 12 2 1998 9 11 119,514,408 47.05% 1 5000 1 5000 2 3 3 6.93% 4 5000 7000 2 1 1999 1999 2 1998 3-7 -

( ) 50 3 46 3 49000 43 3 12000 36 3 57000 45 3 6000 35 3 12000 57 3 12000 46 3 12000 51 3 12000 45 3 6000 49 3 6000 37 3 48000 44 3 12000 36 3 48000 35 3 7200 47 3 7200 46 3 31000 33 3 7200 ( ) ( ) 1-8 -

(1) 1998 3 21 B 13 12 7 1 1997 2 3 4 5 1998 6 1997 7 8 9 10 11 12 5 6 13 1997 (2) 1998 5 15 B 1998 a 1997 127,005,129 10 3 b 6 8 c [1998]121 d 1997 e f - 9 -

6 19 2 00 1997 (3) 1998 6 18 11 2 8 BP 1 2 (4) 1998 8 14 1998 (5) 1998 12 8 13 10 2 1-10 -

(6) 1998 2 26 1998 4 9 1998 4 23 1998 8 24 1000 1998 10 6 11 12 1998 10 26 5000 5000 6.93% 2 1998 2 1998 1998 6 30 1998 1997 6 30 1999 1998 3 1998 1 20 1998 4 9 4 1998-11 -

5 1998 1577.14 34.19% 1998 1993 ( ) 1 36 57000 37 48000 60 1993 36600 45 37000 35 23800 33 42000-12 -

2 ( ) 61,889,160.76 10% 6,205,692.94 5% 3,102,846.47 20,144,009.56 72,724,630.91 1998 ( ) 1998 6 19 1997 1997 1998 7 11 1997 1997 127,005,129 10 2 10 8 1998 7 16 1998 7 17 1998 7 21 ( ) 1998 6 19 1997 1998 1998 6 30 1998 1997 6 30 1999 1998 A 1997 7 29 1998 1999 ( ) 1998-13 -

1998 ( ) 1 1998 3 22 1 1997 2 2 1998 5 31 1 2 3 1998 6 18 4 1998 8 14 1 2 5 1998 12 8-14 -

( ) 1 2 3 4 5 6 98 7 1998 1577.14 34.19% 1998 ( ) 100% 120 / 12000 ( ) 1-15 -

1993 7 18 2,200 / 101,705 223,751,000 1998 223,751,000 1998 4108 5.53% 1998 8013kNm 3 50% 8493kNm 3 44.55% 1998 6163 18660 27.14 2 (1) 1998 12 1997 12 13 31 + - (%) 77,646.97 65,851.38 11,795.59 17.91 18,355.54 12,727.71 5,627.83 44.22 9,397.55 6,897.93 2,499.62 36.24 59,177.18 52,988.26 6,188.92 11.68 0.76 0.80-0.04-5 24,664.00 10,576.04 14,087.96 133.21 8,157.90 3,725.56 4,432.34 118.97 6,188.92 5,358.24 830.68 15.50 ( / ) 0.24 0.42-0.18-42.86 (%) 10.46 10.11 0.35 3.46 6.14 7.97-1.83 5.70 5.44 0.26 (2) - 16 -

, 1998 77,646.97 18,355.54 59,177.18 24% 76% 1998 24,664 14,087.96 133.21% 8,157.90 4,432.34 118.97% 6,188.92 830.68 15.50% 1998 1998 6.14 5.70 6.14 5.7 (3) 1998 1998 3 8 (1) 1998 7 8493kNm 3 44.55% 857 769 67.40 1998 1998 6.09 2 1998 7 4107 718.62-17 -

31.13 3 1998 76 154.4 125 26.14 1998 10 4 1998 12 31 327 210 96 17 15 173 7 40 49 5 1 1998 2-18 -

( ) 2,325,809.48 24.49% 30 100% 200 90% 200 90% 4,368,502.10 6.51% 1 1998 64,662,500.00 2 1,136,502.10 3 11,000,000.00 4 55,000,000.00 1 1 1997 5000 A 27750 1997 15244 11650 850 1998 1993 1998 7500 1994 1999 1500 13-1 13-1 1997 1300 1999 1997 76 1350 1999 2-19 -

(1) 4.7 6.2 6300 6 1998 3 140 80% 6 1993 7 18 2,200 / 101,705 223,751,000 (2) (3) 13-1 1998 1999 4 5 1999 2 7-20 -

400 (4) 76 45 1999 3 ( ) ( ) 1999 1 1999 2 13 1 1999 7 3 1999 300 4 2 1100 500 18500 ( ) 173-21 -

( ) ( ) 2200 / 101,705 223,751,000 1998 ( ) ( ) ( ) ( ) 1997 1998 7 ( ) 2000 586 WIN95 2000 ( ) - 22 -

(1999) 105 1998 12 31 1998 1998 1998 12 31 1998 1998-23 -

: ( ) : 1998 12 31 1997 12 31 1998 12 31 1997 12 31 1 90,705,874.02 88,465,054.44 155,856,315.91 148,417,036.40 51 48,000,000.00 48,000,000.00 44,000,000.00 44,000,000.00 2 64,662,500.00 62,768,000.00 67,136,502.10 67,136,502.10 52 3 53 19,774,179.38 15,907,888.48 968,016.59 1,143,264.59 4 64,662,500.00 62,768,000.00 67,136,502.10 67,136,502.10 54 697,947.76 346,632.33 234,577.00 5 55 6 56 7 57 1,394,422.15 875,270.58 945,741.48 898,572.97 8 233,479,116.71 231,864,388.87 11,127,849.23 14,044,206.18 58 1,895,890.49 1,895,890.49 3,910,421.80 3,910,421.80 9 700,437.35 695,593.17 33,383.55 42,132.61 59 8,189,804.56 8,572,236.49 2,242,534.11 2,669,119.61 10 232,778,679.36 231,168,795.70 11,094,465.68 14,002,073.57 60 199,637.71 200,510.00 84,589.53 79,968.60 11 29,760,655.45 28,468,952.32 25,165,552.85 24,815,552.85 61 8,042,160.45 4,828,939.59 5,799,839.46 5,521,700.92 12 62 1,385,911.78 1,321,506.07 13 92,274,854.62 101,745,312.09 57,882,730.22 58,274,684.96 63 14 39,262,913.22 31,803,822.76 147,658,572.04 143,350,291.52 64 15 65 16 39,262,913.22 31,803,822.76 147,658,572.04 143,350,291.52 66 17 513,982.83 487,597.87 67 18 68 19 69 20 70 21 549,959,459.50 544,907,535.18 464,794,138.80 455,996,141.40 78 89,579,954.28 81,602,241.70 58,297,775.30 58,457,625.49 24 350,000.00 12,497,277.52 350,000.00 9,496,328.40 25 79 93,975,450.00 93,975,450.00 68,979,300.00 68,979,300.00 26 350,000.00 12,497,277.52 350,000.00 9,496,328.40 80 27 81 28 350,000.00 12,497,277.52 350,000.00 9,496,328.40 82 83 84 32 43,986,793.22 37,054,301.15 42,716,116.88 41,623,024.62 85 33 11,882,840.80 9,453,893.91 8,842,728.68 8,695,750.29 86 34 32,103,952.42 27,600,407.24 33,873,388.20 32,927,274.33 87 35 88 93,975,450.00 93,975,450.00 68,979,300.00 68,979,300.00 36 62,524,438.57 62,524,438.57 19,528,989.31 19,528,989.31 : 37 89 38 90 183,555,404.28 175,577,691.70 127,277,075.30 127,436,925.49 39 94,628,390.99 90,124,845.81 53,402,377.51 52,456,263.64 91 1,142,534.68 1,354,124.86 : 42 128,398,992.61 118,304,227.20 130,397,139.25 130,397,139.25 92 254,010,258.00 254,010,258.00 127,005,129.00 127,005,129.00 43 1,038,250.73 857,578.98 93 199,364,914.78 199,364,914.78 300,969,017.98 300,969,017.98 44 2,094,620.70 1,683,350.18 8,712,580.43 8,973,667.61 94 65,671,971.88 65,671,971.88 56,363,432.47 56,363,432.47 45 95 11,495,146.16 11,495,146.16 8,392,299.69 8,392,299.69 46 131,531,864.04 119,987,577.38 139,967,298.66 139,370,806.86 96 72,724,630.91 72,892,399.53 45,545,035.36 45,545,035.36 : 97 48 98 591,771,775.57 591,939,544.19 529,882,614.81 529,882,614.81 50 776,469,714.53 767,517,235.89 658,513,814.97 657,319,540.30 99 776,469,714.53 767,517,235.89 658,513,814.97 657,319,540.30-24 -

: ( ) : 1998 1997 1 246,639,999.92 237,113,621.22 105,760,358.64 91,188,015.50 2 3 246,639,999.92 237,113,621.22 105,760,358.64 91,188,015.50 4 157,427,765.89 149,560,553.86 65,806,476.73 53,305,909.55 5 7,633,267.75 7,509,216.21 2,698,225.42 2,454,823.97 6 81,578,966.28 80,043,851.15 37,255,656.49 35,427,281.98 7 429,284.24 198,481.67-12,542.37-12,542.37 8 9 874,012.07 345,910.49 637,880.58 637,880.58 10 17,531,190.54 15,878,686.68 798,868.52 568,058.61 11 4,828,776.46 4,930,622.25-4,063,558.94-3,993,187.47 12 58,774,271.45 59,087,113.40 39,869,923.96 38,201,987.89 13 8,600,000.00 7,700,949.12 5,034,604.80 6,653,627.75 14 464,430.07 300,944.42 414,536.82 328,142.63 15 419,815.45 414,842.90 14,334,371.59 14,334,371.59 16 1,324,627.70 238,797.19 456,745.00 456,745.00 17 18 66,933,889.27 67,265,052.65 59,196,692.17 59,061,384.86 19 5,256,318.69 5,208,123.27 3,622,868.40 3,491,685.95 20-211,590.18 4,124.86 21 61,889,160.76 62,056,929.38 55,569,698.91 55,569,698.91 22 45,545,035.36 45,545,035.36-1,987,304.38-1,987,304.38 23 24 107,434,196.12 107,601,964.74 53,582,394.53 53,582,394.53 25 6,205,692.94 6,205,692.94 5,358,239.45 5,358,239.45 26 3,102,846.47 3,102,846.47 2,679,119.72 2,679,119.72 27 98,125,656.71 98,293,425.33 45,545,035.36 45,545,035.36 28 29 30 31 25,401,025.80 25,401,025.80 32 72,724,630.91 72,892,399.53 45,545,035.36 45,545,035.36-25 -

( ) 1998 : 1 47,007,607.66 34,397,575.19 2 4 226,024.50 226,024.50 5 40,932,111.91 35,944,615.47 6 88,165,744.07 70,568,215.16 7 60,436,340.77 54,435,778.57 8 9 5,514,180.58 4,136,878.43 10 3,651,617.32 2,888,854.87 11 4,168,489.25 4,132,931.58 12 3,208,168.62 2,872,945.04 13 59,542,164.63 43,920,664.90 14 136,520,961.17 112,388,053.39 15-48,355,217.10-41,819,838.23 16 17 55,000,000.00 55,000,000.00 18 19 20 4,450.00 4,000.00 21 3,407,886.55 22 58,412,336.55 55,004,000.00 23 30,401,135.70 30,115,907.74 24 3,600,000.00 25 26 3,874,536.36 27 34,275,672.06 33,715,907.74 28 24,136,664.49 21,288,092.26 29 30 31 150,000.00 32 33 44,000,000.00 44,000,000.00 34 5,974,577.36 344,449.25 35 50,124,577.36 44,344,449.25 36 17,589,295.00 15,000,000.00 37 38 39 5,410,982.30 5,410,982.30 40 41 42 3,393,689.34 585,702.94 43 26,393,966.64 20,996,685.24 44 23,730,610.72 23,347,764.01 45 46-487,941.89 2,816,018.04-26 -

1 56 57 58 59 2 60 61 61,889,160.76 62,056,929.38 62 650,534.14 661,168.51 63 3,582,444.38 2,959,089.32 64 1,998,146.64 1,998,146.64 65 7,274,430.89 7,290,317.43 66 1,385,911.78 1,321,506.07 67 68 79,860.74 69 5,653,450.13 5,707,807.29 70-8,600,000.00-7,700,949.12 71 72 112,427,055.41 111,546,468.76 73-260,536,253.19-252,567,126.80 74 25,840,041.22 24,906,804.29 76-48,355,217.10-41,819,838.23 3 77 78 90,705,874.02 88,465,054.44 79 155,856,315.91 148,417,036.40 80 64,662,500.00 62,768,000.00 81 82-487,941.89 2,816,018.04 75-27 -

( ) 1997 1998 1 154,010,257.00 127,005,129.00 2 50,000,000.00 127,005,129.00 3 101,604,103.00 4 5 25,401,026.00 6 50,000,000.00 7 77,005,128.00 8 127,005,129.00 254,010,258.00 9 300,969,017.98 10 304,547,378.00-11 227,534,000.00 12 13 14 15 16 77,013,378.00 17 3,578,360.02 101,604,103.20 18 101,604,103.20 19 20 3,578,360.02 21 300,969,017.98 199,364,914.78 22 42,612,893.33 47,971,132.78 23 5,358,239.45 6,205,692.94 24 5,358,239.45 6,205,692.94 25 26-27 28 29 30 31 47,971,132.78 54,176,825.72 32 14,787,239.17 20,992,932.11 33 5,713,179.97 8,392,299.69 34 2,679,119.72 3,102,846.47 35 2,679,119.72 3,102,846.47 36 37 38 39 8,392,299.69 11,495,146.16 40-45,545,035.36 41 53,582,394.53 61,889,160.76 42 8,037,359.17 34,709,565.21 43 45,545,035.36 72,724,630.91-28 -

: ( ) 1998 : 1-1 -87,516.86-732,503.74 2 2 1,576,291.33 2,836,084.00 3 4 10,849.70 10,849.70 5 3 6 1,425,423.89 1,868,315.69 7 289,670.63 875,984.40 8 9 10 4-11 -215,470.35-629,870.13 1-12 -87,516.86-732,503.74 2-13 161,717.14 978,618.01 3 14 289,670.63 875,984.40 4-15 -215,470.35-629,870.13-29 -

: ( ) 1998 : : 227,276,688.29 139,646,130.21 7,573,072.55 345,910.49 16,471,357.89 4,891,107.62 59,134,979.54 730,881,798.77-41,851,904.79 25,082,844.30 19,347,764.01 : 10,671,739.50-674,229.05-469,100.00 : 19,363,311.63 17,781,635.68 60,195.20 172,581.61 1,033,271.81-28,082.90-12,875.54 25,425,143.31-3,127,790.75-279,530.00 4,806,241.71 : 355,519.97 26,560.84-34,248.26-347,832.55 9,491,032.95-2,701,292.51-666,649.81 45,705.00 246,639,999.92-157,427,765.89 7,633,267.75-874,012.07 17,531,190.54 4,828,776.46 58,774,271.45 776,469,714.53-48,355,217.10 24,136,664.49 23,730,610.72-31 -

, 1992 (1992)27 1997 7 5,000 A, 7 29 98 12 25,401 10,000, 7.7 5.9 4600001003198 254,010,258.00 ( ) ( ) 1 1 12 31 ( ) - 31 -

( ) ( ) ( ) 1 50% 2 3 ( ) 4 1998 1997 3 ( ) ( ) 3, ( ) 1 2 3-32 -

( ) 1 2 ( ) 1 2 20% 20% 20% 20% 20% 3 10 4 ( ) 1 2,000 2 3 3% ( ) (%) (%) 1 10-40 3 9.7-2.43 2 10-18 3 9.7-5.39 3 6-12 3 16.17-8.08 4 5-10 3 19.4-9.70 ( ) - 33 -

( ) 70 ( ) 1 2 ( ) 1 2 3 2,200 / ( ) ( ) 15% 1991 1996 7.5% - 34 -

2% 2% 1997 94 1996 1997 1998 ( ) 13% 17% ( ) 3% 5% ( ) 7% 3% 1% ( ) ( ) (%) 1 500,000.00 500 000.00 100 2 600,000.00 600,000.00 100 3 5,000,000.00 4,000,000.00 80 4 1,000,000.00 800,000.00 80 5 1,000,000.00 850,000.00 85 6 300,000.00 300,000.00 100 7 2,000,000.00 1,800,000.00 90 8 2,000,000.00 1,800,000.00 90-35 -

( ) 1 2 196,990.16 196,990.16 97,690.91 97,690.91 138,103,005.22 138,103,005.22 80,580,322.43 80,580,322.43 8,493.02 1:8.2798 70,320.53 1,179,774.92 1:8.2787 9,708,949.97 138,173,325.75 90,289,272.40 3 17,486,000.00 17,486,000.00 318,910.71 318,910.71 155,856,315.91 90,705,874.02 1 65,150,441.89, 41.80%, : 2 ( ) 1 2 64,662,500.00 3 67,136,502.10 67,136,502.10 64,662,500.00 1998 64,662,500.00, ( ) % % 1 7,531,242.58 67.68 231,841,237.83 99.30 2 9,441.09 0.08 879,330.70 0.38 3 3,587,165.56 32.24 758,548.18 0.32 4 11,127,849.23 100 233,479,116.71 100-36 -

1 5% 5% 207,514,362.66 52,800,000.00 2 222,351,267.48, ( ) 11,127,849.23 3 33,383.55 233,479,116.71 3 700,437.35 ( ) (%) (%) 1 25,022,467.51 99.43 28,049,418.06 94.25 2 143,085.34 0.57 1,711,237.39 5.75 3 4 25,165,552.85 100 29,760,655.45 100 5% 5% ( ) % % 1 53,161,536.73 91.84 37,886,831.96 41.06 2 1,646,879.76 2.85 49,895,711.46 54.07 3 834,889.73 1.44 1,419,285.87 1.54 4 2,239,424.00 3.87 3,073,025.33 3.33 57,882,730.22 100 92,274,854.62 100 1 5% 5% 2 34,392,124.40, 59.42% 1. ( )15,921,298.10 2. 2,252,742.00 3. ( )1,020,716.62 4. 8,705,600.00-37 -

( ) 1 128,492.85 10,681.22 117,811.63 2 312,267.31 26,022.27 286,245.04 3 91,135.86 7,594.66 83,541.20 4 2,080.00 1,456.00 624.00 5 2,689.00 2,689.00 6 5,030.00 1,678.00 3,352.00 7 19,179.20 6,621.60 12,557.60 8 1,065.96 177.66 888.30 9 4,504.06 4,504.06 10 7,080.00 5,310.00 1,770.00 573,524.24 59,541.41 513,982.83 ( ) 1 833,815.81 2 17,464,175.27 18,316,653.20 3 689,418.75 2,579,066.99 4 128,726,008.02 17,529,687.22 5 778,970.00 3,690.00 147,658,572.04 39,262,913.22 1 108,395,658.82, 73.41%, 2 ( ) 1 350,000.00 350,000.00 2 3 350,000.00 350,000.00 1 1997 2050 350,000.00 35% 350,000.00-38 -

( ) 1 42,716,116.88 6,844,085.04 5,573,408.70 43,986,793.22 (1) 12,727,725.47 291,678.00 593,231.89 12,426,171.58 (2) 5,902,741.59 381,077.41 465,733.05 5,818,085.95 (3) 23,144,717.20 5,683,239.06 4,241,299.06 24,586,657.20 (4) 940,932.62 488,090.57 273,144.70 1,155,878.49 2 8,842,728.68 5,337,944.61 2,297,832.49 11,882,840.80 (1) 1,465,407.21 412,759.06 103,491.50 1,774,674.77 (2) 1,965,478.60 362,840.86 124,513.55 2,203,805.91 (3) 5,189,739.27 4,289,395.34 1,965,090.57 7,514,044.04 (4) 222,103.60 272,949.35 104,736.87 390,316.08 3 33,873,388.20 32,103,952.42 ( ) 90,000.00 12,025,853.43 12,115,853.43 50% 90,000.00 5,771,384.77 5,861,384.77 50% 18,894,071.45 14,828,355.23 33,722,426.68 95% 440,917.86 567,017.13 1,007,934.99 90% 14,000.00 1,322,240.00 1,336,240.00 90% 16,693.20 16,693.20 10% 19,018.00 19,018.00 10% 8,444,887.50 8,444,887.50 10% 19,528,989.31 42,995,449.26 62,524,438.57 ( ) 1 12,726,300.00 12,010,146.47 182,508.72 11,827,637.75 2 121,804,000.00 118,386,992.78 1,815,637.92 116,571,354.86 134,530,300.00 130,397,139.25 1,998,146.64 128,398,992.61 ( ) 1 857,578.98 496,647.66 315,975.91 1,038,250.73 857,578.98 496,647.66 315,975.91 1,038,250.73-39 -

( ) 1 681,141.71 105,930.36 575,211.35 2 6,627,796.17 6,627,796.17 3 1,403,642.55 295,503.72 1,108,138.83 4 393,893.10 19,694.67 374,198.43 5 38,684.00 1,611.91 37,072.09 8,712,580.43 432,577.10 7,050,536.83 2,094,620.70 ( ) 1 2,000,000.00 2,000,000.00 2 42,000,000.00 46,000,000.00 4 44,000,000.00 48,000,000.00 ( ) (%) (%) 1 869,556.95 89.83 19,140,958.51 96.80 2 98,459.64 10.17 531,193.87 2.69 3 102,027.00 0.51 4 968,016.59 100 19,774,179.38 100 1 5%( 5%) 2 18,806,162.79, ( ) (%) (%) 1 2,139,549.46 36.89 3,282,895.56 40.82 2 467,238.02 8.06 1,649,870.95 20.52 3 3,183,051.98 54.88 2,956,623.49 36.76 4 10,000.00 0.17 152,770.45 1.90 5,799,839.46 100 8,042,160.45 100 5%( 5%) - 40 -

( ) 1 882,883.70 2 1,013,006.79 1,895,890.49 ( ) -732,503.74 1,868,315.69 875,984.40 10,849.70 2,836,084.00-629,870.13 1 1,391,061.33 6,805,084.49 2,384,984.68 5,811,161.14 2 97,458.84 559,649.22 237,042.07 420,065.99 3 1,486,517.68 5,256,318.69 4,162,714.35 2,580,122.02 4 7,399.09 7,399.09 5 9,253.98 8,327.53 926.45 2,975,037.85 12,637,705.47 6,793,068.63 8,819,674.69 ( ) 1 41,757.88 239,849.69 101,579.28 180,028.29 2 42,831.65 508.41 23,730.64 19,609.42 84,589.53 240,358.10 125,309.92 199,637.71 1% ( ) 0.00 1,321,506.07 0.00 64,405.71 0.00 1,385,911.78 ( ) % - 1 30,000,000.00 15 12 94.12-----99.12 2 10,000,000.00 15 12 95.10-----99.10 3 25,000,000.00 7 2 98.12----2002.12 65,000,000.00-41 -

% 1 1,100,000.00 1:8.2787 9,106,570.00 6 95.12-2001.12 2 2,400,000.00 1:8.2787 19,868,880.00 96.12-2002.12 3,500,000.00 28,975,450.00 ( ) ( ) (%) 1 1,000,000.00 20% 800,000.00 2 350,000.00 20% 342,534.68 1,350,000.00 1,142,534.68 ( ) + 1 57,362,130 +11,472,426 +45,889,704-7,184,852 +50,177,278 107,539,408 57,362,130 +11,472,426 +45,889,704-7,184,852 +50,177,278 107,539,408 2 7,307,574 +1,461,515 +5,846,059 +7,184,852 +14,492,426 21,800,000 3 12,335,425 +2,467,085 +9,868,340 +12,335,425 24,670,850 4 77,005,129 +15,401,026 +61,604,103 +77,005,129 154,010,258 1 50,000,000 +10,000,000 +40,000,000 +50,000,000 100,000,000 2 3 4 50,000,000 +10,000,000 +40,000,000 +50,000,000 100,000,000 127,005,129 +25,401,026 +101,604,103 +127,005,129 254,010,258-42 -

( ) 300,969,017.98 101,604,103.20 199,364,914.78 300,969,017.98 101,604,103.20 199,364,914.78 10 8 ( ) 1 14,787,239.17 6,205,692.94 20,992,932.11 2 8,392,299.69 3,102,846.47 11,495,146.16 3 33,183,893.61 33,183,893.61 56,363,432.47 9,308,539.41 65,671,971.88 ( ) 1 45,545,035.36 2 : 53,582,394.53 61,889,160.76 3 : 8,037,359.17 34,709,565.21 4 (1) 5 (2) 5,358,239.45 6,205,692.94 6 (3) 2,679,119.72 3,102,846.47 7 (4) 8 (5) 25,401,025.80 45,545,035.36 72,724,630.91 ( ) 1 1 7,029,314.09 375,173.88 2 2,014,242.81 4,446,778.05 3 2 70,529.07 16,090.46 4 3,850.00 24,164.48 5 3-252,973.89 16,119.25 4,828,776.46-4,063,558.94-43 -

( ) 1 62,758.13 2 8,165.04 3 338,444.14 4 2,988.54 5 16,928.39-12,542.37 429,284.24-12,542.37 ( ) 1 34,604.80 2 3 8,600,000.00 5,000,000.00 8,600,000.00 5,034,604.80, 11,000,000.00 17,400,000.00 ( ) 464,430.07 464,430.07 ( ) 1 2 3 18,450.00 6,740,240.00 4 401,365.45 114,000.00 5 7,480,131.59 419,815.45 14,334,371.59-44 -

( ) 1 35,678.19 2 79,860.74 3 4,991.45 16,245.00 4 1,204,097.44 440,500.00 5 1,324,627.82 456,745.00 ( ) 1998 1997 1 6 14 7.97 2 5 70 5.44 3 246,639,999.92 105,760,358.64 4 61,889,160.76 53,582,394.53 5 776,469,714.53 658,513,814.97 6 591,771,775.57 529,882,614.81 7 0.76 0.80 8 % 10.46 10.11 9 / 0.24 0.42 10 2.33 4.17 11 2.31 4.08 67,835,082.15 227,276,688.29 35,540,116.03 139,646,130.21 32,294,966.12 87,630,558.08 26,270,935.46 22,392,742.40 27,060,754.68 20,609,421.29-789,819.22 1,783,321.11 11,242,827.32 3,170,368.56 8,072,458.76 411,513.71 35,237.46 376,276.25 3,029,430.77 2,827,785.61 201,645.16 105,760,358.64 246,639,999.92 65,806,476.73 157,427,765.89 39,953,881.91 89,212,234.03-45 -

1 LPG 2 5,000,000.00 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 500,000.00 600,000.00 600,000.00 5,000,000.00 5,000,000.00 300,000.00 300,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 3 % % % % 2,660 20.9 2,660 5320 20 9 80 80 80 80 85 85 85 85 50 100 50 100 60 100 60 100 400 80 400 80 30 100 30 100 180 90 180 90 180 90 180 90-46 -

4 ( ) 2,200.00 ( ), : ( ) ( ) ( ) 101,705 223,751,000.00 132,528,988.56 5 ( ) (%) 1998 1997 1998 1997 207,514,362.66 2,276,365.24 88.88 20 : 72,800,000.00. ( ) 1992 12 17 ( ) 4600001003198 ( ) 460100201250217 ( ) ( ) 2-47 -