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2002 / B SHANGHAI HAIXIN GROUP CO.,LTD HX GROUP 666 18 63917000 53513883 haixinzq citiz.net 201601 : 666 18 :200001 http://www.haixin.com haixin@haixin.com www.sse.com.cn 666 18 A 600851 B B 900917-3 -
1994 1 20 2002 12 5 019021 310227607221926 550 12 550 12 176,193,185.06 157,619,220.82 * 142,029,222.08 342,483,077.82 7,392,292.85 133,782,688.29 23,542,372.50 657,704.57 18,210,419.70 83,924,805.28-186,224,357.93 : 51,828.94 24,446,012.99 6,235,593.29 18,262,248.64 16,070,778.80 480,780.06 15,589,998.74 2001 2001-4 -
2002 2001 2002 2001 154,898 133,151 1,843,855 1,694,437 1,598 1,598 (419) (2,017) (2,040) (781) 2,774 4,814 768 - (4,077) (4,845) 3,239 27 12,598 9,359-6,485 - - - 3,741 - - - 4,218 - - - 1,276 - - - - (60,353) - 561 148 - (561) ( ) (1,405) (3,741) (2,807) (1,402) << >> 157,619 146,122 1,791,571 1,699,785 2002 2001 2000 1,629,164,338.45 1,090,956,908.34 964,915,421.59 964,915,421.59 157,619,220.82 146,122,440.76 117,315,056.15 108,534,571.24 3,296,428,088.12 3,020,321,318.23 2,670,020,168.55 2,656,133,686.48 ( ) 1,791,571,298.33 1,699,785,341.88 1,621,983,114.38 1,608,740,906.71 ( ) / 0.26 0.29 0.29 0.35 0.32 ( ) / 0.26 0.36 0.29 0.41 0.38 ( / 0.24 0.35 0.28 0.41 0.33 ) / 2.97 3.38 3.38 4.84 4.80 / 2.93 3.35 3.35 4.76 4.75 / 0.14 0.55 0.55-0.05-0.05 ( ) % 8.80 8.60 8.60 7.24 6.75 ( ) % 8.86 8.69 8.69 11.69 10.86 (% 7.99 8.40 8.40 11.68 10.03 ) ( ) (%) ( / ) 2002 2001 2002 2001 2002 2001 2002 2001 19.12 13.89 19.26 14.04 0.57 0.47 0.57 0.47 7.47 4.94 7.52 4.99 0.22 0.17 0.22 0.17 8.80 8.60 8.86 8.69 0.26 0.29 0.26 0.29 7.93 8.31 7.99 8.40 0.24 0.24 0.24 0.28-5 -
5% ( ) 502,937,490 909,412,675.84 150,655,178.92 70,190,550.82 66,589,486.30 1,699,785,341.88 100,590,856-33,744,474.87 15,807,797.81 157,619,220.82 307,762,349.50-50,269,851.69 - - 165,706,870.98 215,976,722.67 603,528,346 859,142,824.15 184,399,653.79 85,998,348.63 58,501,836.14 1,791,571,298.33 2002 3 23 2002 5 29 2001 2001, 10 1 10 1 100,590,856 2003 4 21 2002 2002 10 1.00 ( ), 60,352,834.00 2002 10% +18,210,073 +18,210,073 +36,420,146 218,520,875 +5,534,138 +5,534,138 +11,068,276 66,409,654 +9,917,872 +9,917,872 +19,835,744 119,014,465 +2,758,063 +2,758,063 +5,516,126 33,096,756 +18,210,073 +18,210,073 +36,420,146 218,520,875 +15,306,578 +15,306,578 +30,613,156 183,678,936 +16,777,378 +16,777,378 +33,554,756 201,328,535 +32,083,956 +32,083,956 +64,167,912 385,007,471 +50,294,029 +50,294,029 +100,588,058 603,528,346 1 [2000]149 2000 10 22 6000 A 13.97 812,496,902.21 2000 10 25 6000 A 3600-6 -
14,883,719 2000 11 3 9,116,281 2001 2 7 2 2002 7 2001 502,937,490 603,528,346 1 2002 12 31 29,097 A 9,116 B 19,981 2 ( 10 ) +/- ( ) (%) 1. +12,513,666 75,081,998 12.44 2. +4,736,126 28,416,756 B +6,361,003 43,866,015 3. +7,227,476 43,364,856 7.19 4. +4,922,078 29,532,467 4.89 5. +3,840,800 23,044,798 3.82 6. A +1,772,403 20,091,618 3.33 7. +2,400,000 14,400,000 2.39 8. A -699,907 12,795,000 2.12 11.98 9. +780,000 4,680,000 0.78 10. B -4,095,521 0 A +177,859 1,067,154 0.18 a. 10 b. 5% 3 2002 12 31 75,081,998 12.44% 1982 4 500 4 10% 2002 12 31 72,282,771 11.98% 1983 1 4 HKD5,000,000-7 -
1 47 2000.5 2003.5 15000 +3000 18000 55 2000.5 2003.5 113514 +22703 136217 41 2000.5 2003.5 0 0 0 59 2000.5 2003.5 39000 +7800 46800 55 2000.5 2003.5 29250 +5850 35100 52 2000.5 2003.5 7500 +1500 9000 67 2001.5 2003.5 0 0 0 58 2002.6 2003.5 0 0 0 53 2002.6 2003.5 0 0 0 50 2002.5 2003.5 0 0 0 60 2000.5 2003.5 44634 +8927 53561 59 2000.5 2003.5 0 0 0 65 2000.5 2003.5 0 0 0 60 2000.5 2003.5 111984 +22397 134381 51 2000.5 2003.5 67782 +13556 81338 40 2001.10 2003.5 0 0 0 41 2001.8 2003.5 0 0 0 2 1997 2000 3 1998 1992 2001 10 2002 191.8 120-8 -
17 6 30 3 20 30 2 10 20 1 1 2002 5 29 2001 2 2002 5 29 1206 1075 41 35 26 12 12 40 7 38 40 2002 1 7 1 2 3-9 -
- 10-4 5 6 7 2002 1 2 3 4 5
2002 2001 1 2002 4 29 2001 2002 5 29 13:30 153 253,376,966 50.3791%( B 58 39,379,695 B 23.4719%) 12001 22001 32001 42001 5 6 7 8 9 10 2001 2002 5 31 2 1 2001 2 2001 1,,, - 11 -
25 3000 400, 1,629,164,338.45 176,193,185.06 157,619,220.82 49.33% 5.05% 7.87% 1 1,174,119,059.28 885,276,927.42 954,147,254.11 702,043,705.48 219,971,805.17 183,233,221.94 304,945,605.42 299,389,125.66 262,460,880.18 260,702,301.10 42,484,725.24 38,686,824.56 22,355,845.91 24,323,633.63 18,173,597.21 19,541,703.61 4,182,248.70 4,781,930.02 237,406,418.81 60,988,046.22 172,618,349.32 50,839,345.29 64,788,069.49 10,148,700.93 7,524,625.62 7,730,955.01 4,790,777.11 4,651,373.70 2,733,848.51 3,079,581.31 110,666,913.09 13,222,820.28 94,279,794.50 11,369,778.60 16,387,118.59 1,853,041.68 1,857,018,468.13 1,290,931,508.22 1,506,470,652.43 1,049,148,207.78 350,547,815.70 241,783,300.44 227,854,129.68 199,974,599.88 226,949,124.36 195,598,141.75 905,005.32 4,376,458.13 1,629,164,338.45 1,090,956,908.34 1,279,521,528.07 853,550,066.03 349,642,810.38 237,406,842.31 2 1,660,964,611.82 1,286,233,205.07 1,331,150,066.26 1,044,650,329.39 67,116,011.73 4,698,303.15 60,163,022.40 4,497,878.39 128,937,844.58-115,157,563.77-1,857,018,468.13 1,290,931,508.22 1,506,470,652.43 1,049,148,207.78 227,854,129.68 199,974,599.88 226,949,124.36 195,598,141.75 1,629,164,338.45 1,090,956,908.34 1,279,521,528.07 853,550,066.03 3 10 % 1,174,119,059.28 954,147,254.11 18.74 304,945,605.42 262,460,880.18 13.93 237,406,418.81 172,618,349.32 27.29-12 -
4 10 % 763,385,413.69 592,342,325.31 22.41 269,009,617.29 226,010,102.90 15.98 304,945,605.42 262,460,880.18 13.93 2 1 1,500 1,500 100% 36,159.08 5,891.18 2 1,300 754 58% 23,181.34 168.19 3 1,500 ; 825 55% 21,775.98 1,856.18 4 225 164.25 73% 3,966.80 508.07 5 180 60.084 33.38% 5,465.89 314.64 6 550 357.5 65% 14,639.77 949.85 7 350 252 72% 6,144.62 111.30 8 166 68.06 41% 3,425.45 427.23 9 40 20.4 51% 1,791.89 80.51 10 1500 5100 51% 13,305.99 827.48 11 1100 600 54.54% 7,131.92 152.25 12 1200 75% ( ) 25% 18,792.09 2,393.86-13 -
13 ( ) 1,600 1600 100% 38,296.11 551 14 HG (USA) CORPORATION 2 500 500 100% 16,298.12 834.44 15 8000 5,200 65% 8,007.53 2002 16 180 45 25% 6,909.94 381.38 17 6000 1640 27.33% 13,261.25 1,223.65 18 47500 20000 42.11% 58,956.52, 2,000 3 1 23.11% 2 11.49% 4 55,004 54,691 0.57 1 2000 2000 10 6000 A 8.12-14 -
1 47500 20000 42.11% 2,000 2 2000, 1000 50% 2.79 3 2000 10 A ( ) ( ) ( 30%) 2001 11 9932.65 1200 65.64% ( ) 25%, 9.36% : 620 2,393.86 4 1 5128.96 51% 2001 12 31 HG RESOURCES INC. 1 1500 2400 5587 675 45 4900 687 3725 450 30 5100 1375 HG RESOURCES INC. HG RESOURCES INC. 375 25 1375 166 209 2002 6829.19 422.01 5 2001 1800 25 286.3 2002 1 5 8000 1.5 5200, 65% - 15 -
200 /, 2 /, 2 /, 2500 / 2002 9 6 2000 7500 1.25 1 6000 2050 1640 27.33% 2001 12 31 334.42 7 8100 ( ), 2000 6000 440 ( 55%) 2100 54.54%, 152.25 3000 1530 51% 8 2001 2542.12 2002 200 7500 / 500 9 1637.2 Glenoit Glenoit Glenoit Tarboro 58 360 4 900 Elmira 16 100 1 300 Glenoit 46 25% - 16 -
2002 12 2002 12 A 10,200.00 1,000.00 1,000.00 2001 A 4,500.00 9,932.65 9,932.65 2001 A 5,000.00 5,000.00 2002 A 20,000.00 20,000.00 20,000.00 2001 A 1,800.00 1,800.00 2001 A 25,000.00 5,200.00 5,200.00 2002 A 15,300.00 6,829.19 6,829.19 2000 A 9,000.00 6,000.00 2000 A 8,300.00 2,542.12 2002 A HG(USA)Corporation 20,700.00 13,518.76 2002 A 5,278.00 2,675.28 2002 75,000.00 93,039.84 74,498.00 2 10000 2500 25% 2002 2001 329,642.81 302,032.13 +27,610.68 +9.14% 6,857.19 318.32 +6,538.87 +2054.18% 179,157.13 169,978.53 +9,178.60 +5.40% 34,248.31 23,612.38 +10,635.93 +45.04% 15,761.92 14,612.24 +1,149.68 +7.87% -18,622.44 22,112.30-40,734.74-17 -
2003 1 2002 1 2002 3 23 h 2002 3 26 2 2002 4 25 a 2002 b c d - 18 -
e 2001 2002 4 29 3 2002 8 17 a. 2002 b 2002 4 2002 10 28 2002 2002 157,619,220.82 10% 16,233,996.20 10% 15,783,176.86 5% 7,666,178.75 15,376,936.17 66,589,486.30 2002 7 50,293,749 118,854,670.14 2002 603,528,346 10 1 58,501,836.14-19 -
2002 3 26 2002 5 31 3 2002 8 17 3 4.1.(10) - 20 -
1 2 2001 2002 62646.08 2002 5 31 1480 2003 1 3 5% 2001 - A B 2002-70 2001 1 2002 12 31 2002-21 -
1. 2002 12 31 2. 2002 3. 2002 4. 2002 2 1 2 2003 4 21-22 -
(2003) 0166 2002 12 31 2002 1. 2002 12 31 2. 2002 3. 2002 4. 2002-23 -
2002 1. 2. 2.1 2.2 2.3 2.4 2.5-24 -
2.6 2.7 2.8 2.9 2.10-25 -
2.10.2 2.11 2.12 2.13-26 -
2.14 2.15 2.16 2.17 2.18-27 -
3 3.1 3.2 3.3 3.4 4. - 28 -
5. 5.1 5.2-29 -
5.3 5.4 312,730,871.43 92.08% - 312,730,871.43 223,102,850.20 89.13% 1,227,898.51 221,874,951.69 10,834,867.14 3.19% 1,084,958.73 9,749,908.41 6,941,318.51 2.77% 694,131.84 6,247,186.67 3,272,285.31 0.96% 981,685.60 2,290,599.71 7,236,760.57 2.89% 2,171,028.18 5,065,732.39 12,810,173.01 3.77% 12,810,173.01-13,040,046.35 5.21% 13,040,046.35-339,648,196.89 100% 14,876,817.34 324,771,379.55 250,320,975.63 100% 17,133,104.88 233,187,870.75 11.98% 14,496,107.92, 7.19% 983,659.35, 49,842,020.65 14.67% 39.27% 38,132,596.00 92.91% - 38,132,596.00 34,878,948.99 95.15% - 34,878,948.99 1,228,749.85 2.99% 122,874.99 1,105,874.86 1,008,378.31 2.75% 100,837.83 907,540.48 930,968.37 2.27% 279,290.51 651,677.86 620,100.09 1.69% 186,030.03 434,070.06 751,822.25 1.83% 751,822.25-148,261.21 0.41% 148,261.21-41,044,136.47 100% 1,153,987.75 39,890,148.72 36,655,688.60 100% 435,129.07 36,220,559.53 5.5 148,519,497.87 96.28% - 148,519,497.87 52,784,217.11 83.40% - 52,784,217.11 3,982,819.61 2.58% 152,678.70 3,830,140.91 1,197,565.82 1.89% 3,735.62 1,193,830.20 417,949.33 0.27% 44,186.26 373,763.07 8,646,752.18 13.66% 205,448.00 8,441,304.18 1,336,978.25 0.87% 236,107.58 1,100,870.67 661,087.70 1.05% 26,146.18 634,941.52 154,257,245.06 100% 432,972.54 153,824,272.52 63,289,622.81 100% 235,329.80 63,054,293.01 1.44 3,578 2,744-30 -
194,922,314.80 99.97% - 194,922,314.80 99,101,497.09 99.95% - 99,101,497.09 - - - - 37,356.33 0.04% 3,735.62 33,620.71 37,276.61 0.02% 11,182.98 26,093.63 9,960.00 0.01% 2,988.00 6,972.00 14,749.72 0.01% 14,749.72-4,789.72-4,789.72-194,974,341.13 100.00% 25,932.70 194,948,408.43 99,153,603.14 100% 11,513.34 99,142,089.80 5.6 5.7 248,750,757.60 1,897,368.26 246,853,389.34 202,785,232.31 1,883,194.86 200,902,037.45 33,064,821.39-33,064,821.39 31,678,352.73-31,678,352.73 102,663,634.31 2,296,428.93 100,367,205.38 100,991,975.29 2,001,623.74 98,990,351.55 45,073,409.57-45,073,409.57 45,057,979.32-45,057,979.32 6,379,748.29 11,083.00 6,368,665.29 1,827,162.78 11,083.00 1,816,079.78 297,429.76-297,429.76 - - - 92,995,402.28-92,995,402.28 145,930,493.58-145,930,493.58 557,927.23-557,927.23 454,451.91-454,451.91 529,783,130.43 4,204,880.19 525,578,250.24 528,725,647.92 3,895,901.60 524,829,746.32 5.8-31 -
5.9 1,680,644.16-1,680,644.16 1,680,644.16-1,680,644.16 1,500,000.00-1,500,000.00 - - - 95,718,937.24-95,718,937.24 96,240,315.70-96,240,315.70 442,670,803.68-442,670,803.68 440,223,404.00 1,030,728.00 439,192,676.00 539,889,740.92-539,889,740.92 536,463,719.70-535,432,991.70 8,471,444.59-8,471,444.59 9,797,179.41-9,797,179.41 550,041,829.67-550,041,829.67 547,941,543.27 1,030,728.00 546,910,815.27 (1) 95,472 <5% 494,544.96-228,096 <5% 1,186,099.20-1,680,644.16 - (2) 10 56.63% 1,500,000.00 - - 20 44.5% 46,908,473.04 - - 10 25% 21,405,750.06 - - 25% 25,000,000.00 - - 9.998% 231,000,000.00 - - 8.8% 2,500,000.00 - - 30 42.11% 200,000,000.00 - - <5% 3,678,176.00 - - 15 60% 3,492,627.68 - - 49% 2,404,714.14 1,697,609.92 - <5% 2,000,000.00 - - 539,889,740.92 1,697,609.92 - - 32 -
(3) 7 (459,115.40) (437,252.76) - (65,587.91) (371,664.85) 7 5,810,357.67 4,980,306.57-830,051.10 4,150,255.47 10 (822,549.69) (337,061.29) - (48,151.61) (288,909.68) 10 526,397.06 447,437.50-52,639.71 394,797.79 10 (1,269,517.73) (1,237,779.79) - (126,951.77) (1,110,828.02) 10 6,837,352.69 6,381,529.18-683,735.30 5,697,793.88 10,622,924.60 9,797,179.41-1,325,734.82 8,471,444.59 (4) 1,030,728.00-1,030,728.00-5.9.2 951,671,813.01-951,671,813.01 682,572,304.07-682,572,304.07 10,079,576.20-10,079,576.20 10,301,662.87-10,301,662.87 93,314,223.10-93,314,223.10 93,623,731.00-93,623,731.00 440,670,803.68-440,670,803.68 438,208,904.00 1,030,728.00 437,178,176.00 1,495,736,415.99-1,495,736,415.99 1,224,706,601.94 1,030,728.00 1,223,675,873.94 (1) 75% 176,903,111.91 - - 33% 69,832,999.84 - - 55% 50,444,713.82 - - 48% 15,102,915.76 - - 33.38% 6,368,527.22 (371,664.85) - 65% 43,056,055.44 - - 72% 13,249,415.07 4,150,255.47-41% 7,215,739.35 (365,149.91) - 70% 41,171,430.98 - - 70% 3,298,906.59 - - 36% 901,933.02 - - 60% 11,930,688.75 - - 51% 47,424,314.73 394,797.79-90% 80,186,064.81 - - 65.64 104,954,160.82 - - 100% 171,803,697.69 - - - 33 -
65% 52,000,000.00 - - 25% 4,069,377.83 (1,110,828.02) - 27.33% 51,757,759.38 - - 50% 10,079,576.20 - - 44.5% 46,908,473.04 - - 25% 21,405,750.06 - - 25% 25,000,000.00 - - 9.998% 231,000,000.00 - - 8.8% 2,500,000.00 - - 42.11% 200,000,000.00 - - <5% 3,678,176.00 - - 60% 3,492,627.68 - - 1,495,736,415.99 2,697,410.48 - (2) 7 (459,115.40) (437,252.76) - (65,587.91) (371,664.85) 7 5,810,357.67 4,980,306.57-830,051.10 4,150,255.47 10 (822,549.69) (337,061.29) (76,240.23) (48,151.61) (365,149.91) 10 526,397.06 447,437.50-52,639.71 394,797.79 10 (1,269,517.73) (1,237,779.79) - (126,951.77) (1,110,828.02) 3,785,571.91 3,415,650.23 (76,240.23) 641,999.52 2,697,410.48 (3) 1,030,728.00-1,030,728.00-5.10 314,887,492.11 597,120,486.86 37,623,395.67 50,201,514.00 999,832,888.64 187,925,269.36 193,010,558.18 10,095,864.40 9,702,514.24 400,734,206.18 7,152,733.65 11,942,162.64 5,862,458.18 801,257.22 25,758,611.69 495,660,027.82 778,188,882.40 41,856,801.89 59,102,771.02 1,374,808,483.13 59,035,051.25 184,361,744.87 25,687,603.41 23,676,400.21 292,760,799.74 25,878,537.25 59,825,846.82 5,089,036.52 6,084,715.30 96,878,135.89 569,832.69 6,037,624.86 4,963,130.14 634,371.77 12,204,959.46 84,343,755.81 238,149,966.83 25,813,509.79 29,126,743.74 377,433,976.17 255,852,440.86 412,758,741.99 11,935,792.26 26,525,113.79 707,072,088.90-34 -
411,316,272.01 540,038,915.57 16,043,292.10 29,976,027.28 997,374,506.96 3,200,000.00 2,351,161.36 - - 5,551,161.36 /( ) - - - - - 3,200,000.00 2,351,161.36 - - 5,551,161.36 252,652,440.86 410,407,580.63 11,935,792.26 26,525,113.79 701,520,927.54 408,116,272.01 537,687,754.21 16,043,292.10 29,976,027.28 991,823,345.60 204,560,965.40 31,743,485.49 26,220,000.00 5.11 10 - - - 7,310,952.76-7,310,952.76 1,108,865.60-1,108,865.60 1,111,704.00-1,111,704.00 - - - 1,109,543.51-1,109,543.51 - - - 1,203,970.44-1,203,970.44 - - - 4,046,120.33-4,046,120.33 6,934,590.39-6,934,590.39 4,272,221.60-4,272,221.60 - - - 46,348,204.25-46,348,204.25 - - - 31,186,072.80-31,186,072.80 - - - 5,257,054.73-5,257,054.73 - - - 4,427,870.00-4,427,870.00 - - - 1,337,290.74-1,337,290.74 - - - 1,828,000.00-1,828,000.00 - - - 5,994,552.00-5,994,552.00 - - - 2,170,354.50-2,170,354.50 1,535,689.00-1,535,689.00 - - - 1,514,318.35-1,514,318.35 - - - 1,778,708.83-1,778,708.83 - - - 3# 3,890,944.40-3,890,944.40 - - - 3,642,073.80-3,642,073.80 - - - GMP1,932,499.98-1,932,499.98 - - - 15,461,599.79-15,461,599.79 - - - 2,352,027.90-2,352,027.90 - - - 4,506,312.32-4,506,312.32 12,476,122.69-12,476,122.69 44,657,630.36-44,657,630.36 130,080,034.35-130,080,034.35-35 -
5.12 61,577,927.44 14,700,000.00 2,314,575.00 16,186,945.79 2,495,460.00 97,274,908.23 30,886,313.02-2,055,867.00 1,394,047.20-34,336,227.22 - - - - - - 30,886,313.02-2,055,867.00 1,394,047.20-34,336,227.22 21,560,087.35 14,700,000.00 105,375.00 14,792,898.59 2,495,460.00 53,653,820.94 9,772,511.35 - - 1,613,460.77 52,860.00 11,438,832.12 2,301,236.84 1,225,000.00 235,344.88 908,032.79 243,000.00 4,912,614.51 - - - - - - 12,073,748.19 1,225,000.00 235,344.88 2,521,493.56 295,860.00 16,351,446.63 40,372,652.18 13,475,000.00 1,925,897.12 13,665,452.23 2,199,600.00 71,638,601.53 - - - - - - 40,372,652.18 13,475,000.00 1,925,897.12 13,665,452.23 2,199,600.00 71,638,601.53 5.13 5,486,040.26 9,212,068.79 3,057,402.14 4,630,500.00 2,528,665.27 24,914,676.46 803,255.41 7,028,915.52 1,053,102.89 2,376,818.10 946,153.17 12,208,245.09 4,682,784.85 864,338.63 1,829,028.77-1,168,879.64 8,545,031.89 1,151,125.28 757,504.19 613,695.25 463,193.52 187,905.92 3,173,424.16 4,334,914.98 7,135,749.96 2,268,436.41 1,913,624.58 1,927,126.89 17,579,852.82 1,151,125.28 2,076,318.83 788,965.73 2,716,875.42 601,538.38 7,334,823.64-36 -
5.14 5.15 5.16 5.17 5.18-37 -
5.19 5.20 5.21 5.22-38 -
5.23 5.24-39 -
5.25 5.26 5.27 5,198,733.63 1,760,021.35 3,438,712.28 4,990,095.70 2,651,685.87 2,338,409.83 8,003,040.37 4,923,105.69 3,079,934.68 - - - 888,080.57 102,350.18 785,730.39 3,181,800.50 753,405.19 2,428,395.31-40 -
5.28 5.29 5.30-41 -
5.31 5.32 5.33 6 6.1 1,174,119,059.28 885,276,927.42 954,147,254.11 702,043,705.48 304,945,605.42 299,389,125.66 262,460,880.18 260,702,301.10-42 -
22,355,845.91 24,323,633.63 18,173,597.21 19,541,703.61 237,406,418.81 60,988,046.22 172,618,349.32 50,839,345.29 7,524,625.62 7,730,955.01 4,790,777.11 4,651,373.70 110,666,913.09 13,222,820.28 94,279,794.50 11,369,778.60 1,857,018,468.13 1,290,931,508.22 1,506,470,652.43 1,049,148,207.78 227,854,129.68 199,974,599.88 226,949,124.36 195,598,141.75 1,629,164,338.45 1,090,956,908.34 1,279,521,528.07 853,550,066.03 1,660,964,611.82 1,286,233,205.07 1,331,150,066.26 1,044,650,329.39 67,116,011.73 4,698,303.15 60,163,022.40 4,497,878.39 128,937,844.58-115,157,563.77-1,857,018,468.13 1,290,931,508.22 1,506,470,652.43 1,049,148,207.78 227,854,129.68 199,974,599.88 226,949,124.36 195,598,141.75 1,629,164,338.45 1,090,956,908.34 1,279,521,528.07 853,550,066.03 6.2 7 7.1-43 -
- 44 -
7.2 7.3-45 -
7.4 7.5 8 9 10 10 1 2003 1 20 2 26-46 -
1,489,824.00 1,655,500.00 3,145,324.00 38 38% 63.33% 2003 1 23 3 3 75,000.00 175,000.00 250,000.00 25% 100% 947 2003 2 10 3 12 2003 0270 0270-1 10 2 2003 3 14 3 18 4,966,320.00 13,657,050.00 18,623,370.00 225 22.5% 30% 2003 3 21 750,000.00 7.5% 30% 1,000 2003 3 22 2003 0798 10 3 2003 4 15 53% 11 12 13. 2002-47 -
- 48 -
01 5.1 557,104,185.75 169,087,426.75 739,607,043.68 389,287,270.66 5.14 708,524,645.00 193,236,800.00 723,376,011.40 200,974,480.00 5.2 120,000.00 16,898,181.13 16,871,881.13 5.15 10,057,104.36 3,913,112.50 5.3 2,432,644.17 184,819.26 2,942,587.34 5.16 189,032,236.05 45,383,556.19 122,984,194.36 10,930,513.17 238,386.24 48,137,988.44 3,575,541.29 5.17 10,686,597.97 3,343,260.68 11,430,403.04 4,072,848.05 21,605,803.88 730,284.36 58,575,093.92 8,537,912.44 5.4 324,771,379.55 39,890,148.72 233,187,870.75 36,220,559.53 55,001,871.57 12,922,118.85 27,202,126.29 13,621,565.82 5.5 153,824,272.52 194,948,408.43 63,054,293.01 99,142,089.80 5.18 63,594,377.74 60,579,439.41 53,267,078.81 51,117,948.40 5.6 39,119,547.23 735,956.34 14,213,629.63 16,603,482.21 5.19 3,698,167.58 3,086,101.17 (412,070.37) 4,629,088.44 242,565.53 233,366.60 34,165.51 5.7 525,578,250.24 102,184,639.85 524,829,746.32 97,291,081.22 5.20 55,236,970.44 32,539,774.95 52,875,611.57 29,399,825.11 5.8 5,036,741.91 47,935.00 531,716.90 5.21 9,663,564.57 212,545.02 4,420,488.86 194,060.33 187,977.57 18,452.50 1,608,467,973.14 555,217,322.79 1,595,265,068.76 658,991,905.84 1,127,547,218.59 352,033,880.63 1,057,854,193.46 323,284,181.43 5.22 67,571,881.17 24,831,900.00 1,933,222.44 5.9 550,041,829.67 1,495,736,415.99 546,910,815.27 1,223,675,873.94 1,000,000.00 1,000,000.00 1,250,000.00 1,250,000.00 550,041,829.67 1,495,736,415.99 546,910,815.27 1,223,675,873.94 : 8,471,444.59 9,797,179.41 : 8,471,444.59 9,797,179.41 68,571,881.17 25,831,900.00 3,183,222.44 1,250,000.00 1,374,808,483.13 201,545,176.44 999,832,888.64 209,243,058.80 377,433,976.17 78,621,150.19 292,760,799.74 70,835,203.60 997,374,506.96 122,924,026.25 707,072,088.90 138,407,855.20 1,196,119,099.76 377,865,780.63 1,061,037,415.90 324,534,181.43 5,551,161.36 3,200,000.00 5,551,161.36 3,200,000.00 5.10 991,823,345.60 119,724,026.25 701,520,927.54 135,207,855.20 5,183,150.00 308,737,690.03 259,498,560.45 5.11 44,657,630.36 3,391,567.08 130,080,034.35 9,347,785.79 1,041,664,125.96 123,115,593.33 831,600,961.89 144,555,640.99 5.23 603,528,346.00 603,528,346.00 502,937,490.00 502,937,490.00 5.24 859,142,824.15 859,142,824.15 909,412,675.84 909,412,675.84 5.12 71,638,601.53 424,690.45 34,336,227.22 849,381.13 5.25 270,398,002.42 239,704,876.91 220,845,729.74 201,373,983.14 5.13 17,579,852.82 231,393.50 12,208,245.09 323,018.54 85,998,348.63 85,507,825.19 70,190,550.82 70,175,467.68 5.26 58,501,836.14 94,483,588.37 66,589,486.30 90,137,490.03 89,218,454.35 656,083.95 46,544,472.31 1,172,399.67 2,881.80 (40.00) (2,592.18) 7,035,705.00 1,791,571,298.33 1,796,859,635.43 1,699,785,341.88 1,703,861,639.01 3,296,428,088.12 2,174,725,416.06 3,020,321,318.23 2,028,395,820.44 3,296,428,088.12 2,174,725,416.06 3,020,321,318.23 2,028,395,820.44
02 6.1 1,629,164,338.45 255,186,326.32 1,090,956,908.34 224,310,249.44 6.1 1,279,521,528.07 187,065,089.48 853,550,066.03 168,863,676.44 7,159,732.56 1,283,018.11 342,483,077.82 68,121,236.84 236,123,824.20 55,446,573.00 5.27 7,392,292.85 2,266,733.10 4,831,466.94 1,428,324.38 70,484,218.85 3,240,823.79 34,936,982.99 2,652,164.45 109,788,216.43 7,867,937.12 78,273,332.54 8,306,246.39 5.28 35,820,247.10 4,129,422.38 43,739,781.32 9,633,734.29 133,782,688.29 55,149,786.65 84,005,194.29 36,282,752.25 5.29 23,542,372.50 106,487,698.34 84,915,443.24 113,953,065.55 5.30 657,704.57 13,000.00 4,176,810.98 5.31 24,446,012.99 53,952.99 297,947.32 12,130.94 5.32 6,235,593.29 1,271,635.77 5,672,893.88 103,639.43 176,193,185.06 160,432,802.21 167,722,501.95 150,144,309.31 12,791,005.01 7,109,227.10 11,208,407.55 7,259,645.44 5,785,551.41 10,391,653.64 2,592.18 157,619,220.82 153,323,575.11 146,122,440.76 142,884,663.87 51,828.94 66,328.94 (403,019.28) (403,019.28) 2002
02 1 157,619,220.82 153,323,575.11 146,122,440.76 142,884,663.87 66,589,486.30 90,137,490.03 23,757,925.49 33,267,741.13 224,208,707.12 243,461,065.14 169,880,366.25 176,152,405.00 16,233,996.20 15,332,357.51 14,318,632.68 14,288,466.39 15,783,176.86 15,332,357.51 14,303,549.53 14,288,466.39 5,552,147.40 4,784,106.59 9,824,788.77 8,730,139.54 3,716,469.42 176,814,597.89 212,796,350.12 124,027,468.49 147,575,472.22 2002 7,666,178.75 7,666,178.75 7,144,233.19 7,144,233.19 60,352,834.00 60,352,834.00 50,293,749.00 50,293,749.00 50,293,749.00 50,293,749.00 58,501,836.14 94,483,588.37 66,589,486.30 90,137,490.03
2002 03 1,562,541,098.14 262,118,868.95 32,893,266.71 157,619,220.82 153,323,575.11 9,988,746.36 1,200,000.00 32,893,266.71 5,785,551.41 127,920,131.72 7,650,253.16 1,333,097,245.01 438,081,460.01 2,592.18 1,700,449,976.22 270,969,122.11 250,471.60 (297,449.96) 1,365,990,511.72 438,081,460.01 79,178,796.04 10,803,008.72 1,138,071,324.60 130,053,576.80 3,687,614.51 424,690.68 152,394,928.00 14,711,015.82 1,313,267,698.52 420,987,240.01 3,147,783.16 91,625.04 46,164,827.64 12,494,589.72 97,766,540.59 57,893,356.78 (4,505,025.01) (47,935.00) 279,894,090.70 97,470,585.15 9,128,927.35 5,287,234.68 1,616,525,170.94 254,729,767.49 3,721,500.00 (22,751,396.20) 1,232,877.74 338,684.26 83,924,805.28 16,239,354.62 1,414,755,739.11 478,880,596.79 38,817,510.64 7,262,806.17 (48,765,227.39) (40,799,136.78) (22,511,644.50) (105,456,970.34) (7,035,705.00) (20,642,055.51) (4,893,558.63) (1,379,516.32) (48,247.36) (226,216,529.45) (81,808,604.04) 93,476,886.01 35,605,289.13 116,823,425.11 112,484,162.00 (186,224,357.93) (220,199,843.91) 17,228,217.33 45,838,841.24 83,924,805.28 16,239,354.62 28,119,365.77 2,892,550.78 162,171,008.21 161,215,554.02 265,341,321.92 5,291,830.21 116,834,105.79 351,515,538.20 553,382,685.75 169,087,426.75 739,607,043.68 389,287,270.66 382,175,427.71 356,807,368.41 (220,004,419.50) (195,591,814.39) (186,224,357.93) (220,199,843.91)
01 1 17,368,434.68 446,642.41 2,762,200.25 733,278.04 4,820,845.05 15,309,789.88 1,179,920.45 17,133,104.88 435,129.07 2,562,097.51 718,858.68 4,818,385.05 14,876,817.34 1,153,987.75 235,329.80 11,513.34 200,102.74 14,419.36 2,460.00 432,972.54 25,932.70 3,895,901.60 954,000.00 315,163.33 6,184.74 4,204,880.19 954,000.00 2,001,623.74 300,989.93 6,184.74 2,296,428.93 1,883,194.86 954,000.00 14,173.40 1,897,368.26 954,000.00 1,030,728.00 1,030,728.00 1,030,728.00 1,030,728.00 1,030,728.00 1,030,728.00 1,030,728.00 1,030,728.00 5,551,161.36 3,200,000.00 5,551,161.36 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 2,351,161.36 2,351,161.36 2002 :