2
3
4
5
2003 7 29 13.74% 0.67% IC IC OTC 1 6
7 4 5 6 10%
11 3 2003 2002 8
( [1999]115 ) 1999 7 30 75% 60.3% 1999 4 30 1999332 9,720.50 199943 75% 7,290 4 210 [2000]132 2000 10 12 1.00 4,000 2000 11 16 11,500 2000 10 31 210200110407763467 29 11,500 9
16 1 2 1 1 12 31 3 4 5 6 7 1 5 1 2 8 2 3 10 3 30 % 1 10
11 2 3 ( ) 4 5 3 6 8 9 10 1 A B C 2 A
B 10 C 1 2 3 D 20% 20% 20% 50% 50% 3 11 1 2 A B C D E F 3 3% 12
% 25-45 3.88-2.16 6-22 16.17-4.41 12-14 8.08-6.93 5-10 19.40-9.70 4 A B C D E 12 1 2 3 13 10 14 13
14 15 1 A B C D 2 3 A B 16 17 : 1 2 3 18 1 2 1995 11 A B C D 3 4 19
1 6%13%17% [1998]140 1998 1 1 2 5% 3 7% 4 3% 5 33% 2000 1 1 33% 1999 12 30 [1999]141 24-00431 [1991]12 1991 3 15% 2000 1 1 [1998]69 50% 7.5% 6 [1999]106 [1999]242 1999 10 1 1% 7 15
% 100 75.0 174 60.3 50 65.0 2000 60.0 100 80.0 \, 1000. 90.0 200 45.0 1 2003 6 2001 2002 0 2003 2 25 2 2003 6 10% [1996]2 3 2002 12 31 2003 6 30 2003 1 1 6 30 1 2003.06.30. 2002.12.31 430,094.97 1,380,105.42 299,884,457.67 309,942,874.54 79,940.00 39,940.00 300,394,492.64 311,362,919.96 16
2 2003.06.30 2002.12.31.12.31 1 178,249,825.47 82.62 8,912,491.27 152,260,570.60 82.62 7,613,028.53 1 2 22,183,157.14 10.28 1,774,652.57 21,498,479.84 11.66 1,719,878.39 2 3 8,368,545.91 3.88 836,854.59 5,362,613.56 2.91 536,261.36 3 6,952,366.98 3.22 2,085,710.10 5,178,367.86 2.81 1,553,510.36. 215,753,895.50 100.0 13,609,708.53 184,300,031.86 100.0 11,422,678.64 2003 6 30 5% 5% 394.30 49,999,880.69 23.17% % 17,787,916.25 8.80 15,057,623.06 7.45 6,364,388.09 3.15 5,766,055.82 2.85 5,023,897.47 2.48 49,999,880.69 24.73 3 2003.6.30 2002.12.31 % % 1 29,919,376.66 62.53 1,495,968.83 5,395,625.21 16.27 269,439.33 1 2 11,666,407.86 24.38 933,312.63 23,270,922.50 70.17 1,861,673.80 2 3 4,713,047.72 9.85 471,304.77 2,869,774.79 8.65 286,977.48 3 1,548,402.45 3.24 464,520.74 1,629,599.95 4.91 488,879.99 47,847,234.69 100.0 3,365,106.97 33,165,922.45 100.0 2,906,970.60 2003 6 30 1,685,017.89 5% 19,425,635.31 40.6% 4 2003.06.30 2002.12.31 % % 1 5,148,213.60 84.79 20,227,860.63 98.39 1 2 900,068.38 9.22 331,838.14 1.61 2 3 23,520.00 5.60 0.00 0.00 3 0.00 0.00 0.00 0.00 6,071,801.98 100.0 20,559,698.77 100.0 5% 17
4,266,141.98 70.3% 2003.06.30 2,000,000.00 1,371,362.00 340,000.00 296,299.98 258,480.00 5 4,266,141.98 2003.06.30 2002.12.31 0.00 0.00 0.00 0.00 12,222,597.12 0.00 12,914,943.05 0.00 85,493,623.95 598,305.21 74,366,368.70 598,305.21 936,745.75 0.00 869,880.09 0.00 267,786.38 0.00 96,994.06 0.00 4,409,549.20 0.00 5,007,335.92 0.00 5,937,167.23 0.00 4,042,934.93 0.00 17,409,638.94 1,232,404.83 19,484,179.83 1,232,404.83 320,160.68 0.00 0.00 0.00 2,597,507.37 0.00 4,299,296.74 0.00-811,577.66 0.00-3,579,955.54 0.00 128,783,198.96 1,830,710.04 117,501,977.78 1,830,710.04 6 2002.12.31 2003.06.30 162,083.73 7,709,566.48 3,306,259.38 4,565,390.83 680,970.41 1,520,064.25 784,016.99 1,417,017.67 16,240.40 17,888.12 34,128.52 0.00 1,039,575.53 5,369,896.24 5,412,086.88 997,384.89 0.00 280,000.00 139,999.99 140,000.01 268,198.00 26,819.80 241,378.20 336,000.00 134,400.00 201,600.00 7,300.00 2,500.00 9,800.00 0.00 172,568.72 166,485.42 6,083.30 233,917.14 31,001.19 202,915.95 2,312,655.93 15,504,113.09 10,044,998.17 7,771,770.85 18
7 (1) : 2002.12.31 2003.06.30 29,685,365.14 0.00 900,000.00 938,580.44 29,646,784.70 0.00 0.00 0.00 0.00-319,651.32 0.00 22,832.24-296,819.08 0.00 29,365,713.82 0.00 922,832.24 938,580.44 29,349,965.62 0.00 (2) : 19
1 2001 11 5,666,800.00 283,340.00 2002 1,133,200.00 61,810.90 2 296,819.08 --456,642.70 10 22,832.24 3 325,000 2001 0 4 900,000.00 8 2002.12.31 2003.06.30 138,576,096.89 14,513,975.00 106,857.00 152,983,214.89 5,479,420.07 3,831,870.52 9,311,290.59 82,084,293.86 20,600.00 4,113,369.72 77,991,524.14 18,005,826.27 733,654.07 1,144,224.00 17,595,256.34 61,349.80 514,718.20 576,068.00 244,206,986.89 19,614,817.79 5,364,450.72 258,457,353.96 2002.12.31 2003.06.30 10,351,627.83 1,726,227.87 38,697.00 13,737,195.13 1,273,546.74 606,422.08 0.00 3,143,832.01 20
7,487,185.16 2,009,555.86 246,578.49 6,521,459.29 4,729,864.66 666,340.27 732,452.00 4,356,484.97 12,982.18 258,494.04 345,547.80 23,855,206.57 5,267,040.12 1,017,727.49 28,104,519.20 220,351,780.32 230,352,834.76 14,497,872.00 9 0.00 15,162,872.00 14,497,872.00 0.00 665,000.00 90% 644,174.81 1,535,430.33 2,179,605.14 80% 644,174.81 16,698,302.33 14,497,872.00 2,844,605.14 10 2,200,000.00 861,666.61 5 0.00 1,553,750.07 215,416.68 646,249.93 18 60,000.00 10,090.52 10 0.00 52,909.48 3,000.00 7,090.52 14 2,010,000.00 1,239,499.92 5 130,000.00 843,500.04 203,000.00 1,166,499.96 42 600,000.00 478,000.00 10 0.00 152,000.00 30,000.00 448,000.00 90 500,000.00 412,499.97 10 0.00 0.00-87,500.07 500,000.00 120 1,600,000.00 1,280,000.08 5 440,000.00 69,333.20 189,333.28 1,530,666.80 48 ERP 3,806,400.00 3,584,360.00 10 0.00 412,360.00 190,320.00 3,394,040.00 107 680,000.00 657,333.34 5 0.00 0.00-22,666.66 680,000.00 60 1,000,000.00 0.00 5 1,000,000.0 0 0.00 0.00 1,000,000.00 60 200,000.00 0.00 5 200,000.00 0.00 0.00 200,000.00 60 200,000.00 0.00 5 200,000.00 0.00 0.00 200,000.00 60 12,856,400.00 8,523,450.44 1,970,000.00 3,083,852.79 720,903.23 9,772,547.21 ERP 11 9,807,637.95 6,626,319.92 488,756.2 3,392,550.33 699,988.50 0.00 6,415,087.62 52 9,807,637.95 6,626,319.92 488,756.2 3,392,550.33 699,988.50 0.00 6,415,087.62 21
12 2003.06.30 2002.12.31 0.00 0.00 115,000,000.00 165,000,000.00 110,000,000.00 0.00 225,000,000.00 165,000,000.00 6000 13 2003 6 30 1,484,400.00 4,314,760.00 14 2003 6 30 167,142,758.89 5% 2003 6 30 2002 12 31 1 133,198,162.69 79.69% 132,517,223.47 81.52% 1 2 22,171,426.46 13.26% 19,870,293.07 12.22% 2 3 3,788,507.57 2.27% 4,419,074.42 2.72% 3 7,984,662.17 4.78% 5,744,129.77 3.53% 167,142,758.89 100.0% 162,550,720.73 100% 3 7,984,662.17 15 2003 6 30 66,810.10 5% 2003.6.30 2002.12.31 1 37,456.90 56.06% 0.00 0.00% 1 2 0.00 0.00% 0.00 0.00% 2 3 0.00 0.00% 0.00 0.00% 3 29,353.20 43.94% 1,175,079.34 100% 66,810.10 100.0% 1,175,079.34 100% 16 : 2003.06.30 2002.12.31 164,170.07 164,170.07 11,500,000.00 164,170.07 11,664,170.07 22
17 : 2003.06.30 2002.12.31-1,510,632.91 2,465,108.77 86,234.36 111,057.47-1,860,024.99-2,852,125.88-2,878.41-3,182.46 57,294.47 57,402.47 79.10 3,815.78 797,546.15 34,841.37-2,432,382.23-183,082.48 18 2003 6 30 25,294,672.90 29.11% 2003.6.30 2002.12.31 1 19,416,084.66 76.76% 28,666,428.44 80.34% 1 2 1,963,260.73 7.76% 4,753,858.12 13.32% 2 3 2,129,704.33 8.42% 1,078,277.86 3.02% 3 1,785,623.18 7.06% 1,185,328.29 3.32% 25,294,672.90 100.0% 35,683,892.71 100% 19 2003.06.30 2002.12.31 143,966.90 0.00 128,205.13 0.00 20 272,172.03 0.00 2003 6 30 1,300,000.00 21 2003.06.30 2002.12.31-1,142,174.81-1,141,849.64 2,322,651.86 2,108,275.28 126,418.38 102,398.46 1,306,895.43 1,068,824.10 : 23
22 2002.12.31 +- 1 7500 7500 : 7500 7500 2 3 4 : 7500 7500 14000 4000 2 3 4 4000 11,500 11,500 [1999]12 2000 039 23 2002.12.31 2003.06.30 360,755,340.00 0.00 0.00 360,755,340.00 3,750,000.00 0.00 0.00 3,750,000.00 364,505,340.00 0.00 0.00 364,505,340.00 24 2002.12.31 2003.06.30 10,849,432.80 10,849,432.80 5,424,716.40 5,424,716.40 0.00 0.00 16,274,149.20 16,274,149.20 25 2003 6 30 3,426,524.43 26 2003 6 30 56,689,908.93 24
2003 16 2002 48,499,938.77 39,636,375.94 8,189,970.16 23,957,132.75 8,189,970.16 23,957,132.75 0.00 3,593,569.92 3,593,569.92 2,395,713.28 1,197,856.64 11,500,000.00 56,689,908.93 48,499,938.77 27 2003 16 2002 16 3,305,551.71 2,114,648.80 342,338,352.40 300,963,355.43 2,302,335.65 1,007,610.49 7,923,984.93 8,798,773.79 355,870,224.69 312,884,388.51 5 72,089,376.56 20.26% 28 2003 16 2002 16 2,544,153.83 1,616,663.30 270,076,698.64 244,568,730.56 2,059,807.68 944,086.73 6,667,503.87 7,459,014.60 281,348,164.02 254,588,495.19 29 2003 16 2002 16 66,997.22 14,264.67 5,135.03 28,500.00 8,547.01 5,826.00 169,4.30 18,995.75 116,699.56 33,260.42 30 32,167,935.90 60.8% 838 339 31 25
2003 16 2002 16 4,397,962.13 2,291,236.08 : 840,497.19 529,941.38 : 42,296.54 60,266.10 3,599,761.48 1,821,560.80 97.6% 32 2003 16 2002 16 28,824.20 22,386.60 12,000.00 22,900.00 51,210.80 34,900.00 33 2003 16 2002 16 147,389.60 3,040.00 2,720.00 30,000.00 53,721.67 34 150,429.60 86,441.67 2003 16 2002 16 1,525,529.21 1,998,136.22 34 2003 16 2002 16 238,071.33 197,031.51 35 975.53 36 2003 16 568,849.57 26
2,379.00 150,000.00 500,000.00 3,200,000.00 450,000.00 2,000,000.00 2,500.00 6,873,728.57 37 55,904,438.95 13,753,471.47 1,207,228.47 1,247,503.13 3,405,745.97 13,738,836.84 1,400,070.75 2,743,811.34 1,215,616.05 1,696,867.64 545,262.60 3,000,000.00 2,000,000.00 1 2003.06.30 2002.12.31 % % 1 203,497,519.92 86.97 10,174,876.00 159,039,969.59 89.45 7,951,998.48 1 2 21,085,722.64 9.01 1,686,857.81 9,451,755.39 5.32 756,140.43 2 3 2,526,184.42 1.08 252,618.44 4,135,074.74 2.32 413,507,47 3 6,886,758.94 2.94 2,066,027.68 5,178,367,.86 2.91 1,553,510.36 233,996,185.92 100.0 14,180,379.93 177,805,167.58 100.0 10,675,156.74 2 2003.06.30 2002.12.31 % % 1 74,315,154.77 81.92 3,715,757.73 32,964,229.84 56.28 1,648,211.49 1 2 10,562,147.45 11.65 844,971.80 22,956,349.52 39.20 1,836,507.96 2 3 4,295,345.00 4.73 429,534.50 1,720,958.63 2.94 172,095.86 3 1,542,802.45 1.70 462,840.74 926,888.28 1.58 278,066.48 90,715,449.67 100.0 5,453,104.77 58,568,426.27 100.0 3,934,881.79 27
3 (1) : 2002.12.31 2003.06.30 32,977,941.05 0.00 751,097.18 345,150.90 33,383,887.33 0.00 0.00 0.00 0.00 0.00 0.00 32,977,941.05 0.00 751,097.18 345,150.90 33,383,887.33 0.00 (2) : % 1999.12. 1,500,000.00 1.43 0.00 1998.12. 3,528,248.22 60.30 0.00 1999.08 0.00 75.00 0.00 2001.02 0.00 65.00 0.00 2001.11 13,199,669.57 60.00 0.00 2002 8,409,423.60 90.00 0.00 2002 505,673.49 80.00 0.00 2003 900,000.00 45.00 0.00 5,340,872.45 0.00 33,383,887.33 0.00 4 2003 16 2002 16 3,305,551.71 2,114,648.86 316,835,760.48 304,303,519.60 2,302,335.65 1,007,610.49 7,923,984.93 4,277,959.85 330,367,632.77 311,703,738.8 5 2003 16 2002 16 2,544,153.83 1,616,663.30 256,063,085.75 253,804,863.13 2,059,807.68 944,086.78 6,667,503.87 3,511,889.13 267,334,551.13 259,877,502.34 28
6 2003 16 2002 16 0.00 0.00-171,735.06 246,351.66 325,614.81 246,351.66 96,079.67-593,429.54-322,318.66-283,340.00 22,832.24-345,150.90-283,340.00-494,053.72-36,988.34 1 1 \,. 29
2 7,484.00 0.00 0.00 7,484.00 100.00 0.00 0.00 100.00 174.00 0.00 0.00 174.00 50.00 0.00 0.00 50.00 2000.00 0.00 0.00 2,000.00 100.00 0.00 0.00 100.00 1000.00 0.00 0.00 1000.00 0.00 200.00 0.00 200.00 3 % % % 7,290.00 63.4 0.00 0.0 7,290.00 63.4 75.00 75.0 0.00 0.0 75.00 75.0 105.00 60.3 0.00 0.0 105.00 60.3 32.50 65.0 0.00 0.0 32.50 65.0 1,200.00 60.0 0.00 0.0 1200.00 60.0 80.00 80.0 0.00 0.0 80.00 80.0 900.00 90.0 0.00 0.0 900.00 90.0 0.00 0.00 90.00 45.0 90.00 45.0 4 2 1) 2003 16 2002 16 559,999.99 57,673.68 210,000.00 210,000.00 2 : 2003.06.30 2002.12.31 14,323,313.01 1,685,017.89 0.00 0.00 7,600,000.00 7,833,810.99 434,899.72 291,699.38 30
3 2003 6 30 225,000,000.00, 115,000,000.00 110,000,000.00 2003 16 2002 16 2003 16 2002 16 1 38,503.1 33,110.3 34,780.0 29,591.6 2 8,649.2 7,439.0 4,503.7 4,946.1 11,565.3 9,260.9 11,148.9 9,078.9 35,587.0 31,288.4 28,134.8 25,458.8 11999 8 21 1999 8 5 2014 8 4 12 11 6,636.8 300,000.00 2 2003 1 1 2004 1 1 112 450 1 220,000.00 32000 8 18 2001 1 1 2016 1 1 29 2,570.59 120,000 42002 5 26 2002 5 26 112 1,845 2 900,000.00 5 31
32
: 300,394,492.64 274,246,538.93 311,362,919.96 305,052,758.54 0.00 0.00 3,905,757.00 3,905,757.00 6,930,130.12 6,930,130.12 0.00 0.00 0.00 0.00 202,144,186.97 219,815,805.99 172,877,353.22 167,130,010.84 44,482,127.72 85,262,344.90 30,258,951.85 54,633,544.48 6,071,801.98 2,906,011.52 20,559,698.77 14,852,433.77 0.00 0.00 126,952,488.92 101,880,444.73 115,671,267.74 99,111,709.34 7,771,770.85 2,696,195.13 2,312,655.93 859,358.08 0.00 0.00 0.00 0.00 691,722,626.08 690,713,098.20 659,972,977.59 648,569,945.17 29,646,784.70 33,383,887.33 29,685,365.14 32,977,941.05 0.00 0.00-296,819.08 0.00-319,651.32 29,349,965.62 33,383,887.33 29,365,713.82 32,977,941.05 258,457,353.96 250,911,409.10 244,206,986.89 235,691,215.03 28,104,519.20 26,415,066.55 23,855,206.57 21,825,009.78 230,352,834.76 224,496,342.55 220,351,780.32 213,866,205.25 45,604.60 45,604.60 45,604.60 45,604.60 230,307,230.16 224,450,737.95 220,306,175.72 213,820,600.65 874,783.59 874,783.59 184,783.59 184,783.59 2,844,605.14 2,844,605.14 644,174.81 644,174.81 0.00 0.00 234,026,618.89 228,170,126.68 221,135,134.12 214,649,559.05 9,772,547.21 9,772,547.21 8,523,450.44 8,523,450.44 6,415,087.62 393,757.00 6,626,319.92 50,066.82 0.00 0.00 16,187,634.83 10,166,304.21 15,149,770.36 8,573,517.26 971,286,845.42 962,433,416.42 925,623,595.89 904,770,962.53 33
225,000,000.00 225,000,000.00 165,000,000.00 165,000,000.00 1,484,400.00 1,484,400.00 5,619,160.00 5,619,160.00 167,142,758.89 159,875,183.45 162,550,720.73 152,587,041.50 66,810.10 66,810.10 1,175,079.34 1,175,079.34 1,083,528.40 1,083,528.40 297,554.15 297,554.15 1,511,669.38 778,828.99 1,029,504.02 685,161.97 164,170.07 0.00 11,664,170.07 11,500,000.00-2,432,382.23-2,203,808.13-183,082.48-66,266.39 49,276.75 36,326.12 63,894.18 54,041.56 25,294,672.90 21,586,543.66 35,683,892.71 23,826,087.23 272,172.03 272,172.03 0.00 0.00 0.00 0.00 0.00 0.00 419,637,076.29 407,979,984.62 382,900,892.72 360,677,859.36 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00 800,000.00 800,000.00 0.00 0.00 1,300,000.00 1,300,000.00 800,000.00 800,000.00 420,937,076.29 409,279,984.62 383,700,892.72 361,477,859.36 1,306,895.43 0.00 1,068,824.10 115,000,000.00 115,000,000.00 115,000,000.00 115,000,000.00 364,505,340.00 364,505,340.00 364,505,340.00 364,505,340.00 16,274,149.20 15,605,664.49 16,274,149.20 15,605,664.49 5,424,716.40 5,201,888.16 5,424,716.40 5,201,888.16-3,426,524.43 0.00-3,425,548.90 56,689,908.93 58,042,427.31 48,499,938.77 48,182,098.68 549,042,873.70 553,153,431.80 540,853,879.07 543,293,103.17 971,286,845.42 962,433,416.42 925,623,595.89 904,770,962.53 34
: 2003 16 2002 16 355,870,224.69 330,367,632.77 312,884,388.51 311,703,738.80 281,348,164.02 267,334,551.13 254,588,495.19 259,877,502.34 1,514,972.90 1,339,985.62 1,111,094.54 884,191.80 73,007,087.77 61,693,096.02 57,184,798.78 50,942,044.66 116,699.56 104,044.23 33,260.42 14,264.67 32,167,935.90 23,577,416.11 20,000,887.12 15,999,861.76 26,388,527.78 23,076,308.68 24,448,491.18 22,884,769.49 3,599,761.48 3,538,096.51 1,821,560.80 1,814,805.46 10,967,562.17 11,605,318.95 10,947,120.10 10,256,872.62-915,748.20-494,053.72-283,340.00-36,988.34 0.00 0.00 51,210.80 0.00 34,900.00 34,900.00 150,429.60 4,593.00 86,441.67 85,441.67 9,952,595.17 11,106,672.23 10,612,238.43 10,169,342.61 1,525,529.21 1,246,343.60 1,998,136.22 1,796,420.83 238,071.33 0.00 197,031.51 975.53 0.00-104,519.38 8,189,970.16 9,860,328.63 8,312,551.32 8,372,921.78 48,499,938.77 48,182,098.68 39,636,375.94 38,779,401.24 0.00 0.00 56,689,908.93 58,042,427.31 47,948,927.26 47,152,323.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,689,908.93 58,042,427.31 47,948,927.26 47,152,323.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,689,908.93 58,042,427.31 47,948,927.26 47,152,323.02 35
2003 16 355,470,682.21 315,017,841.36 305,574.99 305,574.99 6,873,728.57 7,413,824.39 362,649,985.77 322,737,240.74 301,846,489.71 288,497,397.51 22,622,313.06 14,960,291.17 19,662,885.57 17,835,451.34 55,904,438.95 58,846,030.43 400,036,127.29 380,139,170.45-37,386,141.52-57,401,929.71 - - - - - 30,324.20 1,500.00 - - 30,324.20 1,500.00 18,729,545.83 18,636,952.83 - - - - 18,729,545.83 18,636,952.83-18,699,221.63-18,635,452.83 - - - 110,000,000.00 110,000,000.00 - - 110,000,000.00 110,000,000.00 50,000,000.00 50,000,000.00 14,801,992.46 14,687,765.36 81,071.71 81,071.71 64,883,064.17 64,768,837.07 45,116,935.83 45,231,162.93 - -10,968,427.32-30,806,219.61 36
1. : 8,189,970.16 9,860,328.63 238,071.33 - -975.53-2,530,854.93 5,023,840.47 5,026,767.23 4,721,103.77 720,903.23 720,903.23 699,988.50 44,066.82-5,459,114.92-1,836,837.05 272,172.03 272,172.03-26,271.20 2,553.00 144,836.60-4,397,962.13 4,290,208.71 915,748.20 494,053.72 - - -11,281,221.18-2,768,735.39-44,949,412.23-45,820,870.77 1,193,579.20-32,404,716.88 - - -37,386,141.52-57,401,929.71-2. : - - - - - - 300,394,492.64 274,246,538.93 311,362,919.96 305,052,758.54 - - -10,968,427.32-30,806,219.61 37