7 3,656.70 3,656.70 200
7095% 8.530% 1
1996 2000 11 2000 1999 [2001]480
[2000]96 2,000 90 100
3 6 3,224 1,142 285 4 63.25 ( )44.68% ( ) 22 /
2000 [2001]307
4 3,000 ( ) 2,215.15 561.42 222.12 26.14% ( )
1958 GMP -- 1
GMP [2001]354 2 7
1999 2,319.87 2001 2,866.95 (3) 4,329 2,859 1,470 1,778 494 293 294
9 7,264.96 1,976.16 45.65% 36.35% ( ) 2.99 3.78 1 B 200m 50% 10m 1m 90%
[2001]355 2 3 3 GMP 4 1 1 / 150 2 / 150 3 / 10,000 4 / 150 5 / 300 6 / 150 2 GMP 20,900 5,800 5,000
500 300 5 4,453 2,960 1,493 822 740 671 504 223 7,158.12 1,547.62 34.76% 28.03% ( )3.78 4.74 1 863 819 15 30
[1999]363 3,600 2,000 250
150 10 100ml 11,860 5 2,161 580 248 35.30% ( )3.78 4.74 1999 11
9,639.5 4,000 1,920 1,250 320 350 6 2002 6 30 7,602.65,, 3,656.70
510104531024067 48 MBA
[2001]969799100 2001 15% OS- 2001 2002 2
6
1993 3
2,642,998.17 2,524,070.00 2,007,355.97 1,749,838.00 350,000.00 9,274,262.14 1,656,724.54 1,100,000.00 1,041,644.83 384,219.95 278,554.95 4,461,144.27 2001 9 19 2001 9 19 2001 9 19
000.00 1,041,644.83 384,219.95 278,554.95 4,461, 144.27 2001 9 19
2001 9 19 2001 9 19
[2002]1129 1999 12 31 2000 12 31 2001 12 31 2002 6 30 1999 2000 2001 2002 1-6 2001 2002 1-6 1999 12 31 2000 12 31 2001 12 31 2002 6 30 1999 2000 2001 2002 1-6 2001 2002 1-6 1
: 2002 6 30 2001 12 31 2000 12 31 1999 12 31.1. 32,893,991.57 27,752,166.81 18,946,210.65 12,685,051.42.2. 490,887.80.3. 18,045,153.55 17,475,669.36 16,601,343.08 10,981,926.47.4. 19,270,080.77 16,778,736.48 18,660,004.74 22,537,229.36.5. 2,922,065.75 24,763,871.57 19,650,512.03 1,767,605.47.6. 24,913,588.66 25,424,986.07 22,586,496.58 21,473,179.42.7. 32,762.18 68,425.37 377,967.26 96,424.52 98,568,530.28 112,263,855.66 96,822,534.34 69,541,416.66.8. 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 -.10. 109,217,250.95 108,877,012.15 108,411,439.10 103,495,241.05.10. 24,839,928.27 22,846,723.20 18,922,175.84 15,571,329.72.10. 84,377,322.68 86,030,288.95 89,489,263.26 87,923,911.33.10. 3,564,234.77 3,564,234.77 3,564,234.77 3,514,250.19.10. 80,813,087.91 82,466,054.18 85,925,028.49 84,409,661.14 80,813,087.91 82,466,054.18 85,925,028.49 84,409,661.14.11. 40,129,552.40 10,731,952.75 11,808,127.20 12,998,602.50.12. 94,232.29 321,887.17 40,129,552.40 10,826,185.04 12,130,014.37 12,998,602.50 220,611,170.59 206,656,094.88 195,977,577.20 166,949,680.30 2
: 2002 6 30 2001 12 31 2000 12 31 1999 12 31.13. 39,730,000.00 41,630,000.00 49,500,000.00 35,150,000.00.14. 8,096,346.70 7,063,356.01 7,762,714.04 5,069,116.25.15. 3,921,250.65 3,950,843.73 2,919,490.66 2,736,106.63.16. 394,910.60 298,801.37 202,260.47 421,673.99 397,206.67 540,896.63 609,382.42 446,105.61.17. 251,647.56 251,647.56 9,870,000.00.18. 945,011.77 1,128,552.95 4,970,807.39 6,256,554.26.19. 220,474.46 45,029.69 92,690.35 245,597.25.20. 11,653,135.02 11,149,780.49 13,926,496.35 15,899,228.89.21. 323,357.72 427,758.84 641,810.08 1,604,389.15.22. 10,093,166.19 76,026,507.34 66,486,667.27 90,495,651.76 67,828,772.03.23. 10,018,916.19-10,018,916.19 - - 76,026,507.34 76,505,583.46 90,495,651.76 67,828,772.03 682,205.75 727,097.79 652,707.82 29,715.99.24. 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00.25. 22,655,385.80 22,655,385.80 15,405,167.02 10,781,576.22 7,551,795.27 7,551,795.27 5,135,055.67 3,593,858.74.26. 55,447,071.70 40,968,027.83 23,624,050.60 22,509,616.06 143,902,457.50 129,423,413.63 104,829,217.62 99,091,192.28 220,611,170.59 206,656,094.88 195,977,577.20 166,949,680.30 3
01 2001 12 31 2002 6 30 2,380,968.08 460,840.59 297.45 2,841,511.22 1,237,944.48 295,131.61 297.45 1,532,778.64 1,143,023.60 165,708.98 1,308,732.58 9,112.20 9,112.20 831,733.99 831,733.99 472,195.85 472,195.85 219,186.16 219,186.16 3,564,234.77 3,564,234.77 2,430,000.00 2,430,000.00 958,095.98 958,095.98 1,690,000.00 1,690,000.00 4
02 2002 1-6 2001 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 15,103,590.53 10,270,111.35 4,833,479.18 4,833,479.18 4,833,479.18 15,103,590.53 15,103,590.53 15,103,590.53 15,103,590.53 7,551,795.27 5,135,055.67 2,416,739.60 2,416,739.60 7,551,795.27 7,551,795.27 40,968,027.83 23,624,050.60-14,479,043.87 24,594,196.01 7,250,218.78-55,447,071.70 40,968,027.83 5
: 2002 1-6 2001 2000 1999.27. 51,124,571.87 94,056,629.99 81,444,403.42 64,182,107.91.28. 18,350,864.27 34,477,910.18 28,970,420.59 20,538,197.73.29. 1,272,958.22 2,864,792.30 2,977,886.18 3,067,587.58 31,500,749.38 56,713,927.51 49,496,096.65 40,576,322.60.30. 22.78-420.39-2,748.46-812.13 8,740,407.60 14,471,210.01 9,499,209.11 6,455,527.78 6,249,912.77 13,224,632.90 13,275,082.89 11,666,883.26.31. 1,553,682.00 3,165,964.39 2,766,113.64 2,490,178.40 14,956,769.79 25,851,699.82 23,952,942.55 19,962,921.03.32. -9,112.20 35,368.00.33. 23,812.50 93,660.80 15,895.61 129,126.73.34. 3,911.38 329,479.89 168,496.93 361,878.87 14,967,558.71 25,615,880.73 23,835,709.23 19,730,168.89.35. 383,406.88 827,294.75 8,169,324.06 3,522,453.34 105,107.96 194,389.97 58,359.83-10,284.01 14,479,043.87 24,594,196.01 15,608,025.34 16,217,999.56 40,968,027.83 23,624,050.60 22,509,616.06 11,295,424.38 55,447,071.70 48,218,246.61 38,117,641.40 27,513,423.94 4,833,479.18 3,082,393.87 3,335,871.93 2,416,739.60 1,541,196.93 1,667,935.95 55,447,071.70 40,968,027.83 33,494,050.60 22,509,616.06 9,870,000.00 55,447,071.70 40,968,027.83 23,624,050.60 22,509,616.06 6
: 2002 1-6 2001 54,495,199.92 102,645,711.80.37. 2,214,149.57 2,264,886.38 56,709,349.49 104,910,598.18 14,130,806.77 36,022,822.33 6,002,025.81 10,611,618.37 5,856,673.91 14,726,078.41.38. 11,873,978.97 20,202,614.62 37,863,485.46 81,563,133.73 18,845,864.03 23,347,464.45 3,617.00-3,617.00.39. 9,576,718.80 3,704,391.96 500,000.00 10,076,718.80 3,704,391.96-10,076,718.80-3,700,774.96 24,100,000.00 47,430,000.00 24,100,000.00 47,430,000.00 26,000,000.00 45,300,000.00 1,727,320.47 12,970,733.33 150,000.00 120,000.00 27,727,320.47 58,270,733.33-3,627,320.47-10,840,733.33 5,141,824.76 8,805,956.16 7
: 2002 1-6 2001 1 14,479,043.87 24,594,196.01 469,655.34 558,492.48 1,993,205.07 4,001,936.08 468,880.35 977,998.80 94,232.29 227,654.88 35,663.19 309,541.89-178,245.89 157,813.19 1,547,169.35 3,136,485.31 511,397.41-3,219,793.26-2,309,565.80-1,106,424.20 1,451,075.00-6,306,580.81 105,107.96 194,389.97 18,845,864.03 23,347,464.45 2 3 32,893,991.57 27,752,166.81 27,752,166.81 18,946,210.65 5,141,824.76 8,805,956.16 8
: 2002 6 30 2001 12 31 2000 12 31 1999 12 31 10,935,931.28 6,477,395.06 9,200,081.20 5,633,004.77 490,887.80 14,850,000.00 11,880,000.00.1. 572,013.01 439,913.13 689,141.79 880,007.40.2. 14,859,780.07 14,983,679.51 12,465,461.91 20,455,453.72 2,828,284.96 14,087,208.24 10,539,530.70 145,882.93 1,238,704.14 1,267,288.75 1,389,493.93 1,555,320.57 9,374.02 37,496.08 210,072.18 65,230.68 30,934,975.28 52,142,980.77 46,373,781.71 28,734,900.07.3. 89,181,829.19 69,735,825.40 60,331,654.01 51,880,586.65 89,181,829.19 69,735,825.40 60,331,654.01 51,880,586.65.4. 80,208,810.94 80,098,960.94 80,075,387.94 80,433,621.07.4. 20,848,354.55 19,509,174.41 16,790,593.90 14,328,513.60.4. 59,360,456.39 60,589,786.53 63,284,794.04 66,105,107.47.4. 3,447,717.50 3,447,717.50 3,447,717.50 3,397,732.92.4. 55,912,738.89 57,142,069.03 59,837,076.54 62,707,374.55 55,912,738.89 57,142,069.03 59,837,076.54 62,707,374.55 34,819,799.05 5,002,800.00 5,240,175.65 5,614,997.21 94,232.29 321,887.17 34,819,799.05 5,097,032.29 5,562,062.82 5,614,997.21 210,849,342.41 184,117,907.49 172,104,575.08 148,937,858.48 9
: 2002 6 30 2001 12 31 2000 12 31 1999 12 31 32,080,000.00 33,980,000.00 36,000,000.00 22,900,000.00 1,299,466.96 1,209,974.75 1,224,849.03 1,157,24.63 52,752.24 58,450.24 231,455.78 117,419.58 394,910.60 298,801.37 202,260.47 105,621.50 142,365.75 229,284.07 311,683.33 332,098.95 251,647.56 251,647.56 9,870,000.00 128,042.90 131,447.17 508,492.05 743,722.90 2,529.02 3,001.06 6,481.74 17,635.06 27,291,491.27 13,184,961.60 18,184,819.68 23,421,159.34 213,542.59 337,909.85 382,623.48 1,051,763.24 5,084,091.19 66,940,840.08 49,685,477.67 66,922,665.56 49,846,666.20 5,009,016.19-5,009,016.19 - - 66,940,840.08 54,694,493.86 66,922,665.56 49,846,666.20 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 11,714,911.80 11,714,911.80 8,078,686.18 5,684,578.60 3,904,970.60 3,904,970.60 2,692,895.39 1,894,859.53 66,393,590.53 51,908,501.83 31,303,223.34 27,606,613.68 143,908,502.33 129,423,413.63 105,181,909.52 99,091,192.28 210,849,342.41 184,117,907.49 172,104,575.08 148,937,858.48 10
01 2001 12 31 2002 6 30 724,012.74 99,039.41-823,052.15 50,043.50 34,111.20 84,154.70 673,969.24 64,928.21 738,897.45 9,112.20 9,112.20 125,150.77 125,150.77 21,590.00 21,590.00 3,447,717.50 3,447,717.50 2,430,000.00 2,430,000.00 883,457.15 883,457.15 1,690,000.00 1,690,000.00 11
02 2002 1-6 2001 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 7,809,941.20 5,385,790.79 2,424,150.41 2,424,150.41 2,424,150.41 7,809,941.20 7,809,941.20 7,809,941.20 7,809,941.20 3,904,970.60 2,692,895.39 1,212,075.21 1,212,075.21 3,904,970.60 3,904,970.60 51,908,501.83 31,303,223.34-14,485,088.70 24,241,504.11 3,636,225.62-66,393,590.53 51,908,501.83 12
: 2002 1-6 2001 2000 1999.5. 8,598,277.00 17,166,031.75 17,883,966.41 18,612,228.15.6. 4,418,712.36 8,891,951.75 8,962,378.34 8,773,893.02 600,550.98 1,304,320.53 1,381,624.76 1,495,277.19 3,579,013.66 6,969,759.47 7,539,963.31 8,343,057.94 2,152.12 207,807.77 385,868.65 337,796.65 497,556.32 2,304,771.02 4,564,172.65 5,286,132.72 6,199,826.11 1,011,136.04 1,971,661.79 1,359,055.24 1,400,007.07 55,298.83 48,056.38 559,130.82 245,668.44.7. 14,436,891.59 24,254,171.39 15,831,067.36 16,122,604.87 17,126.50 93,660.80 12,302.94 128,797.73 115,392.42 110,110.18 57,221.38 14,509,316.92 24,280,496.15 16,292,390.94 16,439,849.66.8. 24,228.22 38,992.04 331,673.70 221,850.10 14,485,088.70 24,241,504.11 15,960,717.24 16,217,999.56 51,908,501.83 31,303,223.34 27,606,613.68 13,821,313.78 66,393,590.53 55,544,727.45 43,567,330.92 30,039,313.34 2,424,150.41 1,596,071.72 1,621,799.78 1,212,075.21 798,035.86 810,899.88 66,393,590.53 51,908,501.83 41,173,223.34 27,606,613.68 9,870,000.00 66,393,590.53 51,908,501.83 31,303,223.34 27,606,613.68 13
: 2002 1-6 2001 8,426,367.92 17,271,322.49 22,324,290.28 6,972,716.92 30,750,658.20 24,244,039.41 2,603,785.53 7,297,155.43 1,854,551.78 3,547,834.54 823,431.58 1,778,349.00 3,196,914.79 4,049,991.70 8,478,683.68 16,673,330.67 22,271,974.52 7,570,708.74 2,560.00-2,560.00 9,353,010.00 1,572,716.00 5,500,000.00 14,853,010.00 1,572,716.00-14,853,010.00-1,570,156.00 24,100,000.00 38,980,000.00 24,100,000.00 38,980,000.00 26,000,000.00 36,000,000.00 1,060,428.30 11,703,238.88 27,060,428.30 47,703,238.88-2,960,428.30-8,723,238.88 4,458,536.22-2,722,686.14 14
: 2002 1-6 2001 1 14,485,088.70 24,241,504.11 108,151.61 176,910.39 1,340,530.06 2,766,249.31 49,480.95 139,200.00 94,232.29 227,654.88 28,122.06 172,576.10-1,085.80 1,011,136.04 1,967,892.29-14,446,003.79-24,254,171.39 28,584.61 105,608.79-172,986.49-4,297,508.12 19,745,638.48 6,325,878.18 22,271,974.52 7,570,708.74 2 3 10,935,931.28 6,477,395.06 6,477,395.06 9,200,081.20 4,458,536.22-2,722,686.14 15
[1992]50 1993 1 22 6,580 [1998]31 1998 12 18 1 2 1 1 12 31 3 4 5 16
6 7 8, ( ) ( ) 9 1 5% 1 2 10% 2 3 15% 3 4 20% 4 5 25% 5 100% 17
10 a. b. c. d. e. 11 20% 20% 20% 50% 50% 50% 20% 20% a. 18
b. 10 12 13 2,000 3 () a. c. d. 10-40 9.7-2.4 7-8 13.9-12.1 8-20 12.1-4.8 5-10 19.4-9.7 b. 14 19
a. 3 b. c. 15 3 a. b. c. 16 a. 20
b. c. a. b. c. d. 17 18 19 20 21 [2000]25 < > [2001]17 < > 2001 1 1 21
5,253,069.60 3,563,069.60 1,690,000.00 2001 5,253,069.60 2000 5,204,250.19 1999 5,176,589.86 4,400,101.38 517,658.98 258,829.50 2000 48,819.41 1999 27,660.33 22 50 a. b. c. d. [1995]11 19962 22
3,000 2,970 99% 300 297 99% 1,000 999 99.90% a. 2000 6 30 100% 2000 6 28 1% 2000 6 29 2000 7 1 99% b. 1998 12 2 99% c. 1999 10 14 99% 2000 6 30 99% 2000 6 27 400 500 99.80% 2000 6 30 2000 7 1 2002 5 31 99.80% 2002 5 25 500 1,000 99.90% 2002 5 31 2002 6 1 99.90% 23 10% 5% 23
1 17% 13% 6% 4 % 33%15% 5% 15% 5% 8% 10% 5% 7% 3% 2 1 [1999]152 1996 2000 5 33% 18% 15% 2 [1999 ]39 1996 2000 5 33% 18% 15% 3 [2000]2 2000 33% 4 [2001]96 [2001]100 [2001] 97 [2001]99 2001 15% OS- 24
2001 2002 2 [2002]34 2001 [2002] 32 2001 [2002]31 2001 [2002]30 2001 2001 15% 2001 2001 5 199878 [2000]6 3 1 2002.06.30 2001.12.31 751,708.53 196,922.64 32,142,283.04 27,555,244.17 32,893,991.57 27,752,166.81 2 (1) 2002.06.30 2001.12.31 500,000.00 9,112.20 490,887.80 500,000.00 9,112.20 490,887.80 25
(2) 2002.06.30 2001.12.31 500,000.00 9,112.20 490,887.80 500,000.00 9,112.20 490,887.80 (3) 2001.12.31 2002.06.30 9,112.20 9,112.20 9,112.20 9,112.20 (1) 2002 6 28 0.9937 (2) 3 2002.06.30 2001.12.31 (%) (%) 15,806,262.95 80.74 790,313.15 15,429,196.37 82.45 771,459.82 1,331,022.27 6.80 133,102.22 1,685,483.14 9.01 168,548.31 984,610.78 5.03 147,691.62 676,762.47 3.62 101,514.37 586,054.03 2.99 117,210.81 765,601.79 4.09 153,120.36 700,695.09 3.58 175,173.77 151,024.60 0.81 37,756.15 169,287.07 0.86 169,287.07 5,545.47 0.02 5,545.47 19,577,932.19 100.00 1,532,778.64 18,713,613.84 100.00 1,237,944.48 (%) 545,904.00 1 2.79 460,204.68 1 2.35 425,803.00 1 2.17 372,960.00 1 1.91 331,540.60 1 1.69 2,136,412.28 10.91 5% 5% 2000 1999 26
3 994,364.54 (4) 2001 89,046.95 2002 1-6 297.45 4 2002.06.30 2001.12.31 (%) (%) 18,180,608.25 88.35 909,030.41 15,282,332.06 85.27 764,116.60 646,270.04 3.14 64,627.01 1,361,459.80 7.60 136,145.98 926,541.57 4.50 138,981.24 815,502.82 4.55 122,325.42 646,980.09 3.15 129,396.02 341,006.00 1.90 68,201.20 148,954.00 0.72 37,238.50 92,300.00 0.52 23,075.00 29,459.40 0.14 29,459.40 29,159.40 0.16 29,159.40 20,578,813.35 100.00 1,308,732.58 17,921,760.08 100.00 1,143,023.60 (%) 2,642,998.17 1 12.84 2,524,070.00 1 12.27 2,007,355.97 1 9.75 1,749,838.00 1 8.50 350,000.00 1 1.70 9,274,262.14 45.06 1 5% 5% 2 3 629,299.57 42001 91,528.86 27
5 2002.06.30 2001.12.31 (%) (%) 2,884,632.65 98.72 24,755,688.37 99.97 32,955.80 1.13 8,183.20 0.03 4,477.30 0.15 2,922,065.75 100.00 24,763,871.57 100.00 1,600,000.00 1 900,000.00 1 105,183.86 1 65,000.00 1 44,250.00 1 2,714,433.86 5% 5% 2 2000 1999 1,763 2002 6 30 2001 2,063 (3) 1 37,433.10 6 2002.06.30 2001.12.31 6,760,226.04 219,186.16 6,025,239.67 219,186.16 1,388,208.41 1,218,594.52 13,713,654.73 472,195.85 14,811,065.16 472,195.85 111,616.52 111,616.52 450,198.96 103,560.77 450,510.60 103,560.77 3,319,132.79 36,791.21 3,639,693.59 36,791.21 2,285.20 25,745,322.65 831,733.99 26,256,720.06 831,733.99 28
2001.12.31 2002.06.30 219,186.16 219,186.16 472,195.85 472,195.85 103,560.77 103,560.77 36,791.21 36,791.21 831,733.99 831,733.99 1 2 13,713,654.73 10,595,365.76 OS- 1,590,214.15 1,528,074.82 7 2001.12.31 2002.06.30 6,866.32 9,594.00 13,810.30 2,650.02 57,225.69 41,396.85 15,828.84 4,333.36 16,925.00 6,975.04 14,283.32 68,425.37 26,519.00 62,182.19 32,762.18 8 3.06% 1,100,000.00 9 2002 6 30 1.11 % 10 2001.12.31 2002.06.30 83,069,846.29 83,069,846.29 29
17,533,932.26 220,686.00 17,754,618.26 1,963,361.43 1,963,361.43 6,309,872.17 119,552.80 6,429,424.97 108,877,012.15 340,238.80 109,217,250.95 9,990,943.84 1,003,815.43 10,994,759.27 6,582,782.00 693,214.70 7,275,996.70 1,409,312.39 61,061.04 1,470,373.43 4,863,684.97 235,113.90 5,098,798.87 22,846,723.20 1,993,205.07 24,839,928.27 73,078,902.45 72,075,087.02 10,951,150.26 10,478,621.56 554,049.04 492,988.00 1,446,187.20 1,330,626.10 86,030,288.95 84,377,322.68 3,564,234.77 3,564,234.77 82,466,054.18 80,813,087.91 2001.12.31 2002.06.30 2,430,000.00 2,430,000.00 958,095.98 958,095.98 41,878.44 41,878.44 134,260.35 134,260.35 3,564,234.77 3,564,234.77 1 2 1993 243 3 2001 6 2001 4 30
11 2001.12.31 2002.06.30 5,125,200.00 3,587,640.00 256,260.00 1,793,820.00 3,331,380.00 6.5 2,008,787.55 1,138,312.75 100,439.40 970,914.20 1,037,873.35 5.2 OS- 1,254,000.00 1.003.200.00 62,700.00 313,500.00 940,500.00 7.5 600,000.00 600,000.00 600,000.00 10 200,000.00 200,000.00 200,000.00 10 6,960,000.00 5,892,800.00 49,480.95 1,116,680.95 1,690,000.00 4,153,319.05 41 29,866,480.00 29,866,480.00 29,866,480.00 50 46,014,467.55 12,421,952.75 29,866,480.00 468,880.35 4,194,915.15 1,690,000.00 40,129,552.40 2001.12.31 2002.06.30 1,690,000.00 1,690,000.00 1,690,000.00 1,690,000.00 1993 169 12 2001.12.31 2002.06.30 205,135.39 42,736.50 42,736.50 205,135.39-231,379.68 51,495.79 51,495.79 231,379.68-436,515.07 94,232.29 94,232.29 436,515.07-13 2002.06.30 2001.12.31 39,730,000.00 39,730,000.00 1,900,000.00 39,730,000.00 41,630,000.00 14 2002.06.30 2001.12.31 (%) (%) 7,126,417.16 88.02 6,523,532.15 92.36 791,826.48 9.78 331,082.71 4.69 96,231.14 1.19 85,505.61 1.21 81,871.92 1.01 123,235.54 1.74 8,096,346.70 100.00 7,063,356.01 100.00 31
5% 5% 2 2000 1999 15 2002.06.30 2001.12.31 (%) (%) 3,310,570.81 84.43 3,485,552.41 88.22 610,679.84 15.57 465,291.32 11.78 3,921,250.65 100.00 3,950,843.73 100.00 1 5% 5% 2 2001 2000 3 1 610,679.84 16 2002.06.30 2001.12.31 394,910.60 298,801.37 394,910.60 298,801.37 17 2002.06.30 2001.12.31 251,647.56 251,647.56 251,647.56 251,647.56 2000. 18 2002.06.30 2001.12.31 553,712.19 561,186.04 49,246.22 144,195.23 84,300.82 100,035.34 48,108.14 56,514.82 90,978.30 60,432.71 118,666.10 206,188.81 945,011.77 1,128,552.95 32
19 2002.06.30 2001.12.31 3% 20,617.78 24,202.63 6% 199,856.68 20,827.06 220,474.46 45,029.69 20 2002.06.30 2001.12.31 (%) (%) 8,057,226.94 69.14 8,814,377.10 79.05 1,931,533.65 16.58 1,652,020.30 14.82 1,167,448.87 10.02 481,818.22 4.32 401,255.26 3.44 170,319.15 1.53 95,670.30 0.82 31,245.72 0.28 11,653,135.02 100.00 11,149,780.49 100.00 1,656,724.54 1 1,100,000.00 1 1,041,644.83 1 384,219.95 1 278,554.95 1 4,461,144.27 5% 5% 21 2002.06.30 2001.12.31 323,357.72 427,758.84 323,357.72 427,758.84 33
22 2002.06.30 2001.12.31 5,000,000.00 84,091.19 2001.6.26-2003.6.26 5.94% - - 5,000,000.00 9,075.00 2001.6.29-2003.6.29 5.94% - - 10,000,000.00 93,166.19 - - 23 2002.06.30 2001.12.31 - - 5,000,000.00 9,900.00 2001.6.26-2003.6.26 5.94% - - 5,000,000.00 9,016.19 2001.6.29-2003.6.29 5.94% - - 10,000,000.00 18,916.19 24 2002.06.30 2001.12.31 2000.12.31 1999.12.31 30,850,000.00 29,550,000.00 29,550,000.00 29,550,000.00 : 30,850,000.00 29,550,000.00 29,550,000.00 29,550,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 11,790,000.00 13,090,000.00 13,090,000.00 13,090,000.00 13,160,000.00 13,160,000.00 13,160,000.00 13,160,000.00 65,800,000.00 65,800,000.00 65,800,000.00 65,800,000.00 11993 1 12 [1993]3 [1992]50 1 2 3 6,580 3,619 55% 1,645 25% 1,316 20% 21996 12 5 1996 078 1996 11 30 71,473,627.50 65,800,000.00 165,373.04 5,508,254.46 105,971,018.05 34,497,390.55 31999 8 70 34
42001 3 130 130 52001 4 55 62002 4 130 25 2002.06.30 2001.12.31 2000.12.31 1999.12.31 22,655,385.80 15,405,167.02 10,781,576.22 5,777,768.34 7,250,218.78 4,623,590.80 5,003,807.88 4,833,479.18 3,082,393.87 3,335,871.93 2,416,739.60 1,541,196.93 1,667,935.95 22,655,385.80 22,655,385.80 15,405,167.02 10,781,576.22 12000 3 21 1999 1999 10% 5% 22001 3 10 2000 2000 10% 5% 32002 5 28 2001 2001 10% 5% 26 2002.06.30 2001.12.31 2000.12.31 1999.12.31 14,479,043.87 24,594,196.01 15,608,025.34 16,217,999.56 40,968,027.83 23,624,050.60 22,509,616.06 11,295,424.38 55,447,071.70 48,218,246.61 38,117,641.40 27,513,423.94 4,833,479.18 3,082,393.87 3,335,871.93 2,416,739.60 1,541,196.93 1,667,935.95 55,447,071.70 40,968,027.83 33,494,050.60 22,509,616.06 9,870,000.00 55,447,071.70 40,968,027.83 23,624,050.60 22,509,616.06 35
12000 3 21 1999 1999 10% 5% 22001 3 10 2000 2000 10% 5% 10 1.50 ( ) 32002 5 28 2001 2001 10% 5% 27 2002.1-6 2001 2000 1999 15,140,715.67 21,926,286.87 12,348,535.73 159,662.98 20,744,338.09 40,486,566.68 37,432,890.81 35,332,355.66 3,383,320.77 5,105,494.51 3,942,943.35 41,498.12 1,221,797.68 3,707,044.78 4,397,065.51 4,502,180.20 2,036,122.66 5,665,205.40 5,439,001.61 5,534,182.80 8,598,277.00 17,166,031.75 17,883,966.41 18,612,228.15 51,124,571.87 94,056,629.99 81,444,403.42 64,182,107.91 2001 15,128,340.50 16.08 % 2002 1-6 9,427,136.00 18.44% 28 2002.1-6 2001 2000 1999 4,367,095.53 6,568,327.67 3,587,377.63 46,561.80 5,699,348.01 11,229,203.11 9,051,355.07 6,590,421.62 2,155,441.26 3,227,280.85 2,482,944.96 32,675.65 398,330.53 1,007,944.33 1,350,833.18 1,446,215.11 1,311,936.58 3,553,202.47 3,535,531.41 3,648,430.53 4,418,712.36 8,891,951.75 8,962,378.34 8,773,893.02 18,350,864.27 34,477,910.18 28,970,420.59 20,538,197.73 36
29 2002.1-6 2001 2000 1999 545,955.43 1,185,745.95 1,256,022.48 1,359,342.89 275,394.71 789,388.14 822,063.88 823,820.95 316,125.66 622,760.78 629,859.89 619,096.60 135,482.42 266,897.43 269,939.93 265,327.14 1,272,958.22 2,864,792.30 2,977,886.18 3,067,587.58 30 2002.1-6 2001 2000 1999 6,241.19 19,550.56 39,737.20 4,498.10 6,218.41 19,970.95 42,485.66 5,310.23 22.78-420.39-2,748.46-812.13 31 2002.1-6 2001 2000 1999 1,678,032.05 3,381,314.61 2,869,508.99 2,634,889.82 130,862.70 244,829.30 137,730.07 178,531.32 6,512.65 29,479.08 34,334.72 33,819.90 1,553,682.00 3,165,964.39 2,766,113.64 2,490,178.40 32 2002.1-6 2001 2000 1999 35,368.00-9,112.20-9,112.20 35,368.00 1% 33 2002.1-6 2001 2000 1999 33,356.00 2,239.00 58,862.73 37
3,397.00 6,007.00 13,656.61 70,264.00 1,085.80 50,856.00 20,415.50 2,356.00 23,812.50 93,660.80 15,895.61 129,126.73 34 2002.1-6 2001 2000 1999 158,898.99 13,921.70 160,507.64 94 80,405.90 1,400.00 33,590.00 5,151.82 67,185.00 30.00 103,100.00 96,048.00 26,120.00 49,984.58 27,660.33 2,481.38 33,890.90 3,390.83 3,911.38 329,479.89 168,496.93 361,878.87 35 2002.1-6 2001 2000 1999 14,967,558.71 25,615,880.73 23,835,709.23 19,730,168.89 98,208.35 1,058,206.84 1,468,386.18 2,724,452.75 1.98,208.35 514,851.39 1,143,077.74 2,522,792.31 356,571.35 671,378.33 774,612.38 28,985.54 27,535.30 29,808.99 98,208.35 129,294.50 444,164.11 1,718,370.94 2. 543,355.45 325,308.44 201,660.44 59,051.68 5,151.82 67,185.00 96,048.00 4,120.00 103,000.00 22,000.00 381,303.77 174,124.04 80,695.11 49,984.58 27,660.33 162,508.77 865,891.86 162,508.77 865,891.86 12,515,766.00 20,504,598.71 6,044.83-491,681.77 317,323.90 1,028,400.63 2,556,045.89 5,515,298.32 24,755,527.45 23,483,022.27 15% 15% 33% 33% 15% 15% 33% 15% 383,406.88 827,294.75 8,169,324.06 3,522,453.34 38
1 21999 2,813,689.06 2,724,452.75 1 116,896.64 2 27,660.33 1999 32000 1,418,401.60 1,468,386.18 49,984.58 2000 42001 2000 52002 1-6 6 2001 13,531,920.33 OS- 6,526,346.33 446,332.05 2002 1-6 7,151,414.18 OS- 5,028,276.29 336,075.53 7 1999 15% 2000 33% 2001 15% 2002 1-6 15% 1999 2000 2001 2002 1-6 8 a 2002.1-6 2001 2000 1999 161,521.48 259,946.93 1,005,071.82 1,479,000.67 15% 15% 33% 33% 15% 15% 33% 15% 24,228.22 38,992.04 331,673.70 221,850.10 b 2002.1-6 2001 2000 1999 2,394,524.41 5,255,351.39 18,505,268.55 22,004,021.60 39
15% 15% 33% 33% 15% 15% 33% 15% 359,178.66 788,302.71 6,106,738.62 3,300,603.24 c 2002.1-6 2001 2000 1999 0 0 5,245,187.08-227,771.60 15% 15% 33% 33% 15% 15% 33% 15% - - 1,730,911.74 - d 2002.1-6 2001 2000 1999 0 0-162,508.77-800,629.03 15% 15% 33% 33% 15% 15% 33% 15% - - - - 36 2002.1-6 2001 2000 1999-9,112.20 35,368.00-49,984.58-27,660.33 19,901.12-235,819.09-102,616.74-205,091.81 10,788.92-235,819.09-117,233.32-232,752.14 (%) 0.07-0.96-0.75-1.44 37 2002.1-6 1,272,000.00 300,000.00 235,663.68 180,000.00 226,485.89 2,214,149.57 40
38 2002.1-6 6,842,190.91 1,635,899.59 363,800.08 300,000.00 2,732,088.39 11,873,978.97 39 2002.1-6 9,236,480.00 340,238.80 9,576,718.80 1 2002.06.30 2001.12.31 (%) (%) 343,347.06 52.33 17,167.35 266,534.98 54.40 13,326.75 118,529.70 18.06 11,852.97 96,684.70 19.73 9,668.47 90,623.00 13.81 13,593.45 71,010.15 14.49 10,651.52 47,941.15 7.31 9,588.23 31,698.80 6.47 6,339.76 31,698.80 4.83 7,924.70 18,628.00 3.80 4,657.00 24,028.00 3.66 24,028.00 5,400.00 1.11 5,400.00 656,167.71 100.00 84,154.70 489,956.63 100.00 50,043.50 (%) 58,317.00 1 8.89 40,987.00 1 6.24 24,587.10 2 3.75 23,169.00 2 3.53 16,129.00 1 2.46 163,189.10 24.87 41
1 5% 5% 2 62,127.02 32001 87,943.50 2 2002.06.30 2001.12.31 (%) (%) 14,053,359.15 90.09 487,057.47 13,753,919.68 87.84 392,714.94 523,946.06 3.36 52,394.61 858,662.04 5.48 85,866.20 465,427.81 2.98 69,814.17 619,446.03 3.96 92,916.90 430,323.50 2.76 86,064.70 317,406.00 2.03 63,481.20 109,406.00 0.70 27,351.50 92,300.00 0.59 23,075.00 16,215.00 0.11 16,215.00 15,915.00 0.10 15,915.00 15,598,677.52 100.00 738,897.45 15,657,648.75 100.00 673,969.24 (%) 4,312,209.70 1 27.64 2,524,070.00 1 16.19 2,007,355.97 1 12.87 350,000.00 1 2.24 300,000.00 1 1.92 9,493,635.67 60.86 1 5% 5% 2 2001 3,847,257.10 2,052,363.86 5,899,620.96 2002 6 30 4,312,209.70 3 426,313.30 42001 91,528.86 3 42
(1) 2002.06.30 2001.12.31 88,081,829.19 68,635,825.40 1,100,000.00 89,181,829.19 69,735,825.40 2 99% 3,610,034.07 99% 60,103,225.84 99.90% 24,368,569.28 3.06% 1,100,000.00 89,181,829.19 3 2,970,000.00 332,714.77 640,034.07 30,000,000.00 300,000.00 9,094,892.33 30,403,225.84 990,000.00 9,000,000.00 5,018,396.69 14,378,569.28 33,960,000.00 9,000,000.00 300,000.00 14,446,003.79 45,421,829.19 2001.12.31 2002.06.30 61,043,351.95 61,043,351.95 12,176,398.22 68,166.00 6,680.00 12,237,884.22 1,072,518.60 1,072,518.60 5,806,692.17 48,364.00 5,855,056.17 80,098,960.94 116,530.00 6,680.00 80,208,810.94 8,306,802.96 722,505.91 9,029,308.87 5,591,856.19 414,712.55 1,349.92 6,005,218.82 1,007,386.11 3,048.60 1,010,434.71 4,603,129.15 200,263.00 4,803,392.15 19,509,174.41 1,340,530.06 1,349.92 20,848,354.55 43
52,736,548.99 52,014,043.08 6,584,542.03 6,232,665.40 65,132.49 62,083.89 1,203,563.02 1,051,664.02 60,589,786.53 59,360,456.39 3,447,717.50 3,447,717.50 57,142,069.03 55,912,738.89 2001.12.31 2002.06.30 2,430,000.00 2,430,000.00 883,457.15 883,457.15 134,260.35 134,260.35 3,447,717.50 3,447,717.50 5 2002.1-6 2001 2000 1999 8,598,277.00 17,166,031.75 17,883,966.41 18,612,228.15 8,598,277.00 17,166,031.75 17,883,966.41 18,612,228.15 2001 1,066,632.00 6.21% 2002 1-6 433,182.00 5.04% 6 2002.1-6 2001 2000 1999 4,418,712.36 8,891,951.75 8,962,378.34 8,773,893.02 4,418,712.36 8,891,951.75 8,962,378.34 8,773,893.02 7 2002.1-6 2001 2000 1999 14,446,003.79 24,254,171.39 15,795,699.36 16,122,604.87 35,368.00-9,112.20 14,436,891.59 24,254,171.39 15,831,067.36 16,122,604.87 44
8 2002.1-6 2001 2000 1999 14,509,316.92 24,280,496.15 16,292,390.94 16,439,849.66 98,208.35 251,370.20 543,748.24 1,161,755.88 1.98,208.35 124,773.81 436,186.84 1,069,481.82 117,234.92 428,647.95 422,934.90 7,538.89 7,538.89 7,538.89 98,208.35 639,008.03 2. 126,596.39 107,561.40 92,274.06 7,000.00 4,816.82 16,440.51 52,760.00 103,000.00 20,000.00 16,596.39 28,173.22 49,984.58 27,660.33 14,446,003.79 24,254,171.39 15,831,067.36 16,122,604.87 14,446,003.79 24,254,171.39 15,831,067.36 16,122,604.87-17,748.03 161,521.48 259,946.93 1,005,071.82 1,479,000.67 15% 15% 33% 33% 15% 15% 33% 15% 24,228.22 38,992.04 331,673.70 221,850.10 1 21999 1,250,992.19 1,161,755.88 1 116,896.64 2 27,660.33 1999 16,122,602.94 16,122,604.87 1.93 32000 493,763.66 543,748.24 49,984.58 2000 15,759,175.37 15,831,067.36 71,891.99 45
42001 5 6 1999 15% 2000 33% 2001 15% 2002 1-6 1999 2000 2001 2002 1-6 1 2 2001.12.31 2002.06.30 30,000,000.00 30,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 3 2001. 12. 31 2002.06.30 51,008,333.51 99 9,094,892.33 60,103,225.84 99 3,277,319.30 99 332,714.77 3,610,034.07 99 14,350,172.59 99.80 10,018,396.69 0.1 24,368,569.28 99.90 68,635,825.40 19,446,003.79 88,081,829.19 46
4 5 11997 9 30 1997 8 31 14,157,447.91 2,663,444.12 11,494,003.79 1,000 1997 9 30 1997 8 31 14,157,447.91 1998 12 31 7,675,088.50 54.21% 1999 9 30 2 1,440 1,339.98 1999 9 28 559,098.74 2000 4 463,878.74 3 1999 1-9 5,923,260.67 1999 10-12 7,653,687.43 2000 47
463,878.74 2000 7,653,687.43 41998 7 15 863 5,125,200.00 3% 1998 4,425,200.00 1999 2000 2001 2002 1-6 1,244.94 118,288.30 153,164.84 101,499.62 51999 8 28 OS- 1,254,000.00 1% 1999 1,254,000.00 1999 2000 2001 2002 1-6 1,596.63 123,485.36 219,262.87 151,407.16 6 2002.1-6 2001 2000 1999 2,645.00 13,161.00 4,650.90 25,131.50 6 2002.1-6 2001.12.31 2000.12.31 1999.12.31 7,653,687.43 1 4,473 7 12,265.10 4 17,744.87 48
6,345.16 2,525.32 1,968.42 325.28 181.44 543.83 375.65 7,000 9,765.30 979.57 2 5,000,000.00 2003 6 29 1 2000 5 8 160 5% 1,300 1,000 2002 6 30 160 2000 2001 2002 1-6 2 [2001]96 [2001]100 [2001]97 [2001]99 2001 15% OS- 2001 2002 49
2 2001 2001 2002 34 2001 [2002]32 2001 [2002]31 2001 [2002]30 2001 2002 1-6 4,590,291.04 4,583,729.70 31.73% 2002 2002 2 2002 3 50
12,685,051.42 12,685,051.42-10,981,926.47 10,981,926.47-21,826,504.79 22,537,229.36 710,724.57, 1,833,857.28 1,767,605.47-66,251.81, - 21,479,380.85 21,473,179.42-6,201.43, 96,424.52 96,424.52-68,903,145.33 69,541,416.66 638,271.33-88,355,285.36 103,495,241.05 15,139,955.69 15,571,329.72 15,571,329.72-72,783,955.64 87,923,911.33 15,139,955.69 3,514,250.19 3,514,250.19 72,783,955.64 84,409,661.14 11,625,705.50 72,783,955.64 84,409,661.14 11,625,705.50-29,828,558.19 12,998,602.50-16,829,955.69-1,690,000.00, -15,139,955.69 29,828,558.19 12,998,602.50-16,829,955.69 - - 171,515,659.16 166,949,680.30-4,565,978.86-50 -
35,150,000.00 35,150,000.00-5,044,155.60 5,069,116.25 24,960.65, 2,736,106.63 2,736,106.63-421,673.99 421,673.99-446,105.61 446,105.61-6,288,700.84 6,256,554.26-32,146.58, 126,338.70 245,597.25 119,258.55, 15,188,504.32 15,899,228.89 710,724.57, 1,604,389.15 1,604,389.15-67,005,974.84 67,828,772.03 822,797.19-119,258.55-119,258.55, 119,258.55 - -119,258.55 67,125,233.39 67,828,772.03 703,538.64 29,717.92 29,715.99-1.93-65,800,000.00 65,800,000.00-12,041,768.38 10,781,576.22-1,260,192.16 99-268,080.73, 99-992,111.43 4,013,922.79 3,593,858.74-420,064.05 26,518,939.47 22,509,616.06-4,009,323.41 104,360,707.85 99,091,192.28-5,269,515.57 171,515,659.16 166,949,680.30-4,565,978.86-51 -
64,182,107.91 64,182,107.91-14,722,509.84 20,538,197.73 5,815,687.89 97,413.89,, 5,718,274.00 3,067,587.58 3,067,587.58-46,392,010.49 40,576,322.60-5,815,687.89-812.13-812.13-11,676,245.46 6,455,527.78-5,220,717.68, -5,718,274.00, 497,556.32 12,164,439.58 11,666,883.26-497,556.32, 2,490,178.40 2,490,178.40-20,060,334.92 19,962,921.03-97,413.89 129,126.73 129,126.73-334,218.54 361,878.87 27,660.33 19,855,243.11 19,730,168.89-125,074.22 3,554,599.92 3,522,453.34-32,146.58, -10,282.08-10,284.01-1.93 16,310,925.27 16,217,999.56-92,925.71 15,479,902.81 11,295,424.38-4,184,478.43-3,486,589.86-1,690,000.00, 776,488.48 581,125.00 87,168.76 128,454.19 31,790,828.08 27,513,423.94-4,277,404.14 3,514,592.40 3,335,871.93-178,720.47 1,757,296.21 1,667,935.95-89,360.26 26,518,939.47 22,509,616.06-4,009,323.41 26,518,939.47 22,509,616.06-4,009,323.41-52 -
: 2000-12-31 18,946,210.65 18,946,210.65-16,601,343.08 16,601,343.08-18,660,004.74 18,660,004.74-19,650,512.03 19,650,512.03-22,586,496.58 22,586,496.58-377,967.26 377,967.26-96,822,534.34 96,822,534.34 - - 1,100,000.00 1,100,000.00-1,100,000.00 1,100,000.00-93,328,514.94 108,411,439.10 15,082,924.16 18,922,175.84 18,922,175.84-74,406,339.10 89,489,263.26 15,082,924.16-3,564,234.77 3,564,234.77 74,406,339.10 85,925,028.49 11,518,689.39 74,406,339.10 85,925,028.49 11,518,689.39-28,581,051.36 11,808,127.20-1,690,000.00, -15,082,924.16-16,772,924.16 321,887.17 321,887.17-28,902,938.53 12,130,014.37-16,772,924.16 201,231,811.97 195,977,577.20-5,254,234.77-53 -
: 2000-12-31 49,500,000.00 49,500,000.00-7,762,714.04 7,762,714.04-2,919,490.66 2,919,490.66-202,260.47 202,260.47-609,382.42 609,382.42-9,870,000.00 9,870,000.00 4,942,287.49 4,970,807.39 28,519.90 92,690.35 92,690.35-13,926,496.35 13,926,496.35-641,810.08 641,810.08-80,597,131.86 90,495,651.76 9,898,519.90 86,423.94-86,423.94 86,423.94 - -86,423.94 - - 80,683,555.80 90,495,651.76 9,812,095.96 652,130.71 652,707.82 577.11-1,93 ; 579.04-65,800,000.00 65,800,000.00- - 16,654,468.01 15,405,167.02-1,249,300.99 5,551,489.34 5,135,055.67-416,433.67 37,441,657.45 23,624,050.60-13,817,606.85 119,896,125.46 104,829,217.62-15,066,907.84 201,231,811.97 195,977,577.20-5,254,234.77-54 -
: 2000 81,444,403.42 81,444,403.42-23,688,677.55 28,970,420.59 5,281,743.04, 2,977,886.18 2,977,886.18-54,777,839.69 49,496,096.65-5,281,743.04-2,748.46-2,748.46-14,443,155.50 9,499,209.11, -5,281,743.04, -4,943,946.39337,796.65 13,699,303.48 13,275,082.89, -337,796.65, - -424,220.5986,423.94 2,766,113.64 2,766,113.64-23,866,518.61 23,952,942.55 86,423.94 35,368.00 35,368.00-15,895.61 15,895.61-118,512.35 168,496.93 49,984.58 23,799,269.87 23,835,709.23 36,439.36 8,140,804.16 8,169,324.06 28,519.90 57,780.79 58,359.83 579.04 15,600,684.92 15,608,025.34 7,340.42 26,463,462.27 22,509,616.06-3,953,846.21 1999 42,064,147.19 38,117,641.40-3,946,505.79 3,081,659.83 3,082,393.87 734.04 1,540,829.91 1,541,196.93 367.02 37,441,657.45 33,494,050.60-3,947,606.85-9,870,000.00 9,870,000.00 37,441,657.45 23,624,050.60-13,817,606.85-55 -
: 2001-12-31 27,752,166.81 27,752,166.81-17,475,669.36 17,475,669.36-16,778,736.48 16,778,736.48-24,763,871.57 24,763,871.57-25,424,986.07 25,424,986.07-68,425.37 68,425.37-112,263,855.66 112,263,855.66 - - 1,100,000.00 1,100,000.00 - - 108,877,012.15 108,877,012.15-22,846,723.20 22,846,723.20-3,564,234.77 3,564,234.77-82,466,054.18 82,466,054.18-82,466,054.18 82,466,054.18 - - 10,731,952.75 10,731,952.75-94,232.29 94,232.29-10,826,185.04 10,826,185.04-206,656,094.88 206,656,094.88 - - 56 -
: 2001-12-31 41,630,000.00 41,630,000.00-7,063,356.01 7,063,356.01-3,950,843.73 3,950,843.73-298,801.37 298,801.37-540,896.63 540,896.63-251,647.56 251,647.56-1,128,552.95 1,128,552.95-45,029.69 45,029.69-11,149,780.49 11,149,780.49-427,758.84 427,758.84-66,486,667.27 66,486,667.27-10,018,916.19 10,018,916.19-76,505,583.46 76,505,583.46-727,097.79 727,097.79 - - 65,800,000.00 65,800,000.00-22,655,385.80 22,655,385.80-7,551,795.27 7,551,795.27-40,968,027.83 40,968,027.83-129,423,413.63 129,423,413.63-206,656,094.88 206,656,094.88 - - 57 -
: 2001 94,056,629.99 94,056,629.99-34,477,910.18 34,477,910.18-2,864,792.30 2,864,792.30-56,713,927.51 56,713,927.51 - -420.39-420.39-14,471,210.01 14,471,210.01-13,224,632.90 13,224,632.90-3,165,964.39 3,165,964.39-25,851,699.82 25,851,699.82-93,660.80 93,660.80-329,479.89 329,479.89-25,615,880.73 25,615,880.73-827,294.75 827,294.75-194,389.97 194,389.97-24,594,196.01 24,594,196.01-23,624,050.60 23,624,050.60-48,218,246.61 48,218,246.61-4,833,479.18 4,833,479.18-2,416,739.60 2,416,739.60-40,968,027.83 40,968,027.83-40,968,027.83 40,968,027.83 - - 58 -
: 1999-12-31 5,633,004.77 5,633,004.77-880,007.40 880,007.40-20,455,453.72 20,455,453.72-212,134.74 145,882.93-66,251.81, 1,561,522.00 1,555,320.57-6,201.43, 65,230.68 65,230.68-28,807,353.31 28,734,900.07-72,453.24-51,997,101.99 51,880,586.65-116,517.27, -116,515.341.93-70,729,469.67 80,433,621.07 9,704,151.40 14,328,513.60 14,328,513.60-56,400,956.07 66,105,107.47 9,704,151.40 3,397,732.92 3,397,732.92 56,400,956.07 62,707,374.55 6,306,418.48 56,400,956.07 62,707,374.55 6,306,418.48-17,009,148.61 5,614,997.21-1,690,000.00, -11,394,151.40-9,704,151.40 - - 17,009,148.61 5,614,997.21-11,394,151.40 154,214,559.98 148,937,858.48-5,276,701.50-59 -
: 1999-12-31 22,900,000.00 22,900,000.00 - - 1,132,284.98 1,157,245.63 24,960.65, 117,419.58 117,419.58-105,621.50 105,621.50-332,098.95 332,098.95-775,869.48 743,722.90-32,146.58, 17,635.06 17,635.06-23,421,159.34 23,421,159.34-1,051,763.24 1,051,763.24-49,853,852.13 49,846,666.20-7,185.93-49,853,852.13 49,846,666.20-7,185.93 - - 65,800,000.00 65,800,000.00 - - 65,800,000.00 65,800,000.00 - - 6,562,174.99 5,684,578.60 99-13,939.15, 99-877,596.39-863,657.24 2,187,391.65 1,894,859.53-292,532.12 31,998,532.86 27,606,613.68-4,391,919.18 104,360,707.85 99,091,192.28-5,269,515.57 154,214,559.98 148,937,858.48-5,276,701.50-60 -
: 1999 18,612,228.15 18,612,228.15-2,958,205.13 8,773,893.02 97,413.89, 5,815,687.89, 5,718,274.00 1,495,277.19 1,495,277.19-14,158,745.83 8,343,057.94-5,815,687.89-5,718,274.00 497,556.32-5,220,717.68, -5,718,274.00, 497,556.32 6,697,382.43 6,199,826.11-497,556.32, 1,400,007.07 1,400,007.07-343,082.33 245,668.44-97,413.89 16,122,602.94 16,122,604.87 1.93 128,797.73 128,797.73-29,561.05 57,221.38 27,660.33 16,564,921.95 16,439,849.66-125,072.29 253,996.68 221,850.10-32,146.58, 16,310,925.27 16,217,999.56-92,925.71-3,486,589.86, -1,690,000.00, 776,488.48 ; 18,134,246.40 13,821,313.78-4,312,932.62 581,125.00 87,168.76 34,445,171.67 30,039,313.34-4,405,858.33 1,631,092.54 1,621,799.78-9,292.76 815,546.27 810,899.88-4,646.39 31,998,532.86 27,606,613.68-4,391,919.18-31,998,532.86 27,606,613.68-4,391,919.18-61 -
: 2000-12-31 9,200,081.20 9,200,081.20-11,880,000.00 11,880,000.00 689,141.79 689,141.79-12,465,461.91 12,465,461.91-10,539,530.70 10,539,530.70-1,389,493.93 1,389,493.93-210,072.18 210,072.18-34,493,781.71 46,373,781.71 11,880,000.00-72,256,277.36 60,331,654.01-11,924,623.35-115,352.10, 57,325.00, 13,403.75-11,880,000.00-70,371,236.54 80,075,387.94 9,704,151.40 3,447,717.50 3,447,717.50 53,580,642.64 59,837,076.54 6,256,433.90 53,580,642.64 59,837,076.54 6,256,433.90-16,634,327.05 5,240,175.65-11,394,151.40-1,690,000.00, -9,704,151.40 321,887.17 321,887.17-16,956,214.22 5,562,062.82-11,394,151.40 177,286,915.93 172,104,575.08-5,182,340.85-62 -
: 2000-12-31 36,000,000.00 36,000,000.00-1,224,849.03 1,224,849.03-231,455.78 231,455.78-202,260.47 202,260.47-311,683.33 311,683.33-9,870,000.00 9,870,000.00 508,492.05 508,492.05-6,481.74 6,481.74-18,184,819.68 18,184,819.68-382,623.48 382,623.48 - - 57,052,665.56 66,922,665.56 9,870,000.00 57,052,665.56 66,922,665.56 9,870,000.00 - - 65,800,000.00 65,800,000.00 - - 8,943,206.36 8,078,686.18-864,520.18 2,981,068.79 2,692,895.39-288,173.40 45,491,044.01 31,303,223.34-14,187,820.67 120,234,250.37 105,181,909.52-15,052,340.85 177,286,915.93 172,104,575.08-5,182,340.85-63 -
: 2000 17,883,966.41 17,883,966.41-3,680,635.30 8,962,378.34 5,281,743.04, 1,381,624.76 1,381,624.76-12,821,706.35 7,539,963.31-5,281,743.04 2,152.12 2,152.12-5,281,743.04 337,796.65-4,943,946.39, -5,281,743.04, 337,796.65 5,623,929.37 5,286,132.72-337,796.65, 1,359,055.24 1,359,055.24-559,130.82 559,130.82-15,759,175.37 15,831,067.36 71,891.99 57,325.00, 14,566.99 12,302.94 12,302.94-60,125.60 110,110.18 49,984.58 16,270,483.53 16,292,390.94 21,907.41 331,673.70 331,673.70-15,938,809.83 15,960,717.24 21,907.41 31,943,055.65 27,606,613.68-4,336,441.97 1999 47,881,865.48 43,567,330.92-4,314,534.56 1,593,880.98 1,596,071.72 2,190.74 796,940.49 798,035.86 1,095.37 45,491,044.01 41,173,223.34-4,317,820.67 9,870,000.00 9,870,000.00 45,491,044.01 31,303,223.34-14,187,820.67-64 -
: 2001-12-31 6,477,395.066,477,395.06-14,850,000.00 14,850,000.00 439,913.13 439,913.13-14,983,679.51 14,983,679.51-14,087,208.24 14,087,208.24-1,267,288.75 1,267,288.75-37,496.08 37,496.08-37,292,980.77 52,142,980.77 14,850,000.00-84,585,825.40 69,735,825.40-14,850,000.00-80,098,960.94 80,098,960.94-19,509,174.41 19,509,174.41-3,447,717.50 3,447,717.50-57,142,069.03 57,142,069.03 - - 5,002,800.00 5,002,800.00-94,232.29 94,232.29-5,097,032.29 5,097,032.29-184,117,907.49 184,117,907.49 - - 65 -
: 2001-12-31 33,980,000.00 33,980,000.00-1,209,974.75 1,209,974.75-58,450.24 58,450.24-298,801.37 298,801.37-229,284.07 229,284.07-251,647.56 251,647.56-131,447.17 131,447.17-3,001.06 3,001.06-13,184,961.60 13,184,961.60-337,909.85 337,909.85-49,685,477.67 49,685,477.67 - - 5,009,016.19 5,009,016.19-54,694,493.86 54,694,493.86 - - 65,800,000.00 65,800,000.00-11,714,911.80 11,714,911.80-51,908,501.83 51,908,501.83-129,423,413.63 129,423,413.63-184,117,907.49 184,117,907.49 - - 66 -
: 2001 17,166,031.75 17,166,031.75-8,891,951.75 8,891,951.75-1,304,320.53 1,304,320.53-6,969,759.47 6,969,759.47-385,868.65 385,868.65-4,564,172.65 4,564,172.65-1,971,661.79 1,971,661.79-48,056.38 48,056.38-24,254,171.39 24,254,171.39-93,660.80 93,660.80-115,392.42 115,392.42-24,280,496.15 24,280,496.15-38,992.04 38,992.04-24,241,504.11 24,241,504.11-31,303,223.34 31,303,223.34-55,544,727.45 55,544,727.45-2,424,150.41 2,424,150.41-1,212,075.21 1,212,075.21-51,908,501.83 51,908,501.83-51,908,501.83 51,908,501.83 - - 67 -
2002.06.30 2001.12.31 2000.12.31 1999.12.31 1.30 1.69 1.07 1.03 0.97 1.31 0.82 0.71 % 34.46 37.02 46.18 40.63 2.67 5.19 5.51 6.98 0.71 1.40 1.29 0.93 % 10.06 19.00 14.89 16.37 0.22 0.37 0.24 0.25 2002.1-6 2001 2000 1999 21.89 23.05 43.82 48.42 47.22 46.30 40.95 44.60 10.39 10.94 19.97 22.07 22.85 22.41 20.15 21.94 10.06 10.59 19.00 21.00 14.89 14.60 16.37 17.83 10.05 10.59 19.19 21.20 15.00 14.71 16.60 18.08 2002.1-6 2001 2000 1999 0.48 0.48 0.86 0.86 0.75 0.75 0.62 0.62 0.23 0.23 0.39 0.39 0.36 0.36 0.30 0.30 0.22 0.22 0.37 0.37 0.24 0.24 0.25 0.25 0.22 0.22 0.38 0.38 0.24 0.24 0.25 0.25-69 -