1
...3...4...5...7...8...10...11...16...17...18...56 2
3
1 210,749,070.19 164,937,273.40 160,900,840.77 410,899,719.58 11,699,220.25 173,665,908.93 36,115,022.43 0 968,138.83 42,710,251.20 22,710,965.98 5,008,862.78 968,138.83-1,228257.34-712,311.64 4,036,432.63 2001 2002 2000 7,464,321,687.24 5,983,455,880.20 5,987,260,456.46 5,148,813,073.06 164,937,273.40 144,969,631.25 143,133,689.00 98,548,759.12 4,124,949,910.98 3,679,234,860.63 3,678,905,902.99 3,299,248.356.22 1,520,863,515.20 1,506,286,471.23 1,504,138,074.78 1,375,920,400.88 0.56 0.49 0.48 0.33 5.14 5.09 5.08 4.65 4.88 4.99 4.98 4.62 0.14 0.98 0.98 0.19 % 10.84 9.62 9.51 7.16 10.14 10.00 10.00 11.40 % 29,600 3 27.02% 25.90% 1.39 1.39 11.42% 10.95% 0.59 0.59 10.84% 10.40% 0.56 0.56 10.58% 10.14% 0.54 0.54 4
4 1 2 3 4 1 5
2 2000 7 27 8 9 5,550 12 / 1,500 2000 9 15 3 1 2002 12 31 37,655 2 (10 ) % 216,000,000 72.97 3,800,000 1.28 2,778,829 0.94 1,471,055 0.50 1,150,000 0.39 865,654 0.29 808,102 0.27 632,743 0.21 460,585 0.16 307,322 0.10 3 10 4 5% 5 9,520 44.07% 6 10% 10% 21,600 72.97% 1980 30,000 7 6
1 51 2001.5.11-2004.5.11. 25600 25600 48 2001.5.11-2004.5.11. 25600 25600 38 2001.5.11-2004.5.11. 14400 14400 48 2001.5.11-2004.5.11. 14400 14400 43 2001.5.11-2004.5.11. 12185 12185 47 2001.5.11-2004.5.11. 1000 1000 47 2001.5.11-2004.5.11. 5292 5292 51 2001.5.11-2004.5.11. 0 0 39 2001.5.11-2004.5.11. 4800 4800 49 2002.6.18-2004.5.11. 0 0 41 2002.6.18-2004.5-11. 0 0 47 2001.5.11-2004.5.11. 6400 6400 41 2001.5.11-2004.5.11. 0 0 32 2001.5.11-2004.5.11. 0 0 35 2001.5.11-2004.5.11. 8000 8000 41 2001.5.11-2004.5.11. 6400 6400 1 2 3 4 5 6 7 2 16 7
6 8 8 125 65 65 15-25 4 10-15 2 8-10 2 2 5 3 4 2002 12 31 1426 % 95 6.66% 628 44.04% 510 35.76% 128 8.98% 65 4.56% 1426 100.00% 833 265 328 630 168 10 8
2001 2002 6 18 2003 6 30 1 2 C&D CODECO 3 4 5 9
2002 1 2002 5 18 2001 2001 6 18 2001 (1)2001 (2)2001 2002 (3)2001 (4)2001 (5)2001 (6)2001 (7) (8) (9) (10) (11) (12) 2002 6 20 2 2002 8 13 2002 2002 9 16 2002 2001 2002 9 17 10
1 2001 500 75 2002 2 2 22002 2002 7,085,056,111.72 94.92% 240,184,223.82 58.45% 3.39% 132,367,445.97 1.77% 23,437,714.41 5.70% 17.71% 34,485,048.36 0.46% 30,004,791.14 7.30% 87.01% 289,449,297.64 3.88% 87,463,857.51 21.29% 30.22% 35,600,193.39 0.48% 22,093,510.80 5.38% 62.06% 38,821,106.06 0.52% 3,412,468.86 0.83% 8.79% 21,982,867.74 0.29% 9,014,907.71 2.19% 41.01% 173,440,383.64 2.32% 4,711,754.67 1.15% 7,464,321,687.24 100.00% 410,899,719.58 100.00% 5.50% 534,997,880.80 7.17% 631,315,744.16 8.46% 259,597,776.88 3.48% 144,019,551.84 1.93% 455,078,675.80 6.10% 317,519,296.32 4.25% 831,558,523.20 11.14% 50,314,981.56 0.67% 4,239,919,256.68 56.80% 7,464,321,687.24 100.00% 2002 2002 2002 3,000 5,837.05-89.37 540 734.47 9.27 11
510 1,140.55 89.59 800 2,929.93 103.63 500 1,124.51 64.38 7,500 11,618.07-610.16 500 665.85 1.77 US$51 1,592.92 69.04 1,305 1,088.48-193.05 ( ) 10,000 91,891.26 7,826.01 560 542.93-146.18 300 1,915.92 199.30 300 1,205.55-6.38 500 499.88-0.12 500 499.88-0.12 300 299.99 0.09 1000 2,896.48 21.81 55,473 451,675.98 7,796.74 589,465,720.54 7.72% 12
13 ISO9001
2002 2001 % 4,124,949,910.98 3,678,905,902.99 12.12% 602,712,074.19 296,936,634.71 102.98% 1,520,863,515.20 1,504,138,074.78 1.11% 410,899,719.58 260,010,759.52 58.03% 164,937,273.40 143,133,689.00 15.23% 1 2 5,000 20% 14
d2001 e2001 2002 f g h i j k l m n 4 2002 5 16 a b 2002 6 18 2001 5 2002 6 17 6 2002 8 11 a b 2001 2003 9 10 c 2002 9 16 2002 d 750 30% 7 2 2002 164,937,273.40 10% 16,493,727.34 5% 8,246,863.67 140,196,682.39 15
253,664,139.79 2002 393,860,822.18 2002 29,600 10 5.00 148,000,000.00 245,860,822.18 1 2002 3 22 2002 4 23 2002 8 11 1 2002 16
17 5% 70 2
1998 5 18,500 5,000 2002 12 31 29,600 8,000 18
29,600 1. 2. 1 1 12 31 3. 4. 5. ( ) 6. 19
7. 8. 9. 1 1 5 1 2 10 2 3 30 3 4 50 4 5 80 5 100 % 1 2 20
10. 11. 1 ( 1 ) 20%20% 20% 20% 20%20% 50% 10 21
12. 1 2000 2, () % 20-50 5-10 1.80-4.75 5-10 5-10 9.00-19.00 5-8 5-10 11.25-19.00 3-5 5-10 18.00-31.67 4-10 5-10 9.00-23.75 13. 14. 22
1 A B C 2 3 3 15. 16. 23
17. 1 A B C D 2 3 A B C A B C 18. 19. [1995]11 < > 50% 24
1. (%) 17 5 7 4 3 3 1 2002 3 2002 3 2. 15% 16.5% 3. 75% 1.2% 12% 1. % 10,000 7,500 75 7,500 5,700 76 3,000 2,850 95 25
1,305 1,174.50 90 1,000 900 90 800 600 75 560 504 90 540 513 95 510 484.50 95 500 500 475 95 400 80 500 475 95 500 475 95 US$51 US$38.25 75 300 240 80 300 180 60 300 285 95 2. 1 176,468.84 123,350.97 3,074.29 1.0611 3,262.13 3,050.00 1.0606 3,234.83 661.00 8.2773 5,471.30 461.00 8.2766 3,815.51 471,337,648.06 474,400,202.98 2,075,435.00 0.069035 143,277.66 5,508,406.00 0.063005 347,057.12 26
4,034,964.84 1.0611 4,281,501.19 2,841,019.08 1.0606 3,013,184.84 3,399,120.95 8.2773 28,135,544.22 425,552.20 8.2766 3,522,125.34 4,720.26 8.636 40,764.17 504,123,937.57 481,412,971.59 122,000,000.00 4,871,606.03 2 272,121.27 272,121.27 3 1 % % 1250,341,735.21 90.50 10,215,019.68 193,998,413.59 88.65 8,207,893.70 12 9,671,930.06 3.50 794,204.70 9,329,758.99 4.26 930,086.07 23 7,779,395.30 2.81 2,325,149.06 10,551,462.94 4.82 3,165,438.88 34 7,703,765.49 2.78 3,851,882.75 4,260,731.24 1.95 2,130,365.62 45 1,130,572.35 0.41 904,457.87 692,451.24 0.32 670,159.44 5 276,627,398.41 100.00 18,090,714.06 218,832,818.00 100.00 15,103,943.71 2 49,146.88 3 63,416,338.00 22.92% 1,074,475.89 50% 537,237.95 3-4 928,645.85 50% 464,322.93 3-4 914,501.13 50% 457,250.57 3-4 27
908,305.85 50% 454,152.93 3-4 558,426.30 50% 279,213.15 3-4 547,941.65 50% 273,970.83 3-4 492,675.05 50% 246,337.53 3-4 337,381.06 50% 168,690.53 3-4 330,466.49 50% 165,233.25 3-4 304,467.53 50% 152,233.77 3-4 579,392.59 80% 463,514.07 4-5 6,976,679.39 3,662,157.51 4 6,191,513.87 8.2773 51,249,017.72 6,191,513.87 8.2773 51,249,017.72 1 % % 1 424,783,016.48 63.52 439,961.70 363,676,302.29 83.92 913,079.31 12 184,388,740.34 27.57 239,747.96 30,485,360.30 7.03 424,079.88 23 27,312,778.69 4.08 1,143,932.82 33,084,838.26 7.63 320,454.47 34 31,088,644.00 4.65 5.866.50 5,578,268.22 1.29 2,788,084.12 45 1,000,826.46 0.15 800,661.17 336,393.30 0.08 164,480.00 5 199,893.30 0.03 8,400.00 196,243.97 0.05 40,570.00 668,773,899.27 100.00 2,638,570.15 433,357,406.34 100.00 4,650,747.78 2 5% 5% 3 393,657,369.61 2002 144,718,971.13 2001 50,000,000.00 32,532,200.04 16,438,655.62 2,752,248.34 640,099,444.74 28
4 3 29,420,457.90 1,634,453.10 1,000,826.46 121,493.30 32,177,230.76 1,000,826.46 80% 800,661.17 4-5 10,000.00 50% 5,000.00 3-4 4,800.00 100% 4,800.00 5 800.00 100% 800.00 5 1,016,426.46 811,261.17 30,658,938.87 1.0611 32,532,200.04 30,658,938.87 1.0611 32,532,200.04 5 1 % % 1 261,550,135.80 63.93 234,298,206.38 65.88 12 104,264,911.42 25.49 121,340,371.39 34.12 23 40,312,111.46 9.85 3 3,000,000.00 0.73 409,127,158.68 100.00 355,638,577.77 100.00 300 2 5% 5% 3 1 77,330,374.32 1-3 31,813,270.75 1-2 HELKAMA 24,256,310.58 1-2 FKAB 4,086,744.82 1-3 29
FOURNAIS 2,019,329.83 1-2 S-E Meyer 1,106,248.62 1-3 1,053,847.79 2-3 913,074.04 2-3 JHSG 608,312.31 2-3 3,000,000.00 3-4 13,050.00 1-2 4,638.40 1-2 3,825.00 1-2 146,209,026.46 6 17,639,354.09 8.2773 146,006,227.81 17,639,354.09 8.2773 146,006,227.81 1 220,242,029.07 229,366,850.32 223,953,562.52 1,361,395.85 137,649,348.11 4,561,121.94 27,692,122.16 55,807,266.35 1,060,000.00 73,265,094.74 1,060,000.00 47,511,851.40 10,006,301.63 11,738,511.15 563,905.31 10,483,155.45 2,794,443.38 1,849,660.86 681,335.12 1,326,231.01 1,153,396.55 1,156,423.07 879,247.87 925,635.87 1,007,404.30 327,824.07 45,964.39 12,321.00 393.88 562,284,807.04 2,421,395.85 498,155,472.54 5,621,121.94 2 4,561,121.94 873,049.90 4,072,775.99 1,361,395.85 1,060,000.00 1,060,000.00 1,060,000.00 1,060,000.00 5,621,121.94 1,933,049.90 5,132,775.99 2,421,395.85 30
7,686,191.02 1997 8 26 14 48 6,870.90 1999 1,060,000.00 7 1,263,739.69 567,484.48 348,809.17 541,033.88 96,637.39 485,668.08 396,820.90 191,801.20 89,839.83 81,037.90 244,366.60 21,095.00 2,024,689.28 9,908.67 2,450,122.25 3,912,809.82 8 1,746,567.59 1,746,567.59 655,009,169.79 69,056,763.55 30,052,835.86 694,013,097.48 159,784,224.48 6,988,369.65 152,795,854.83 300,000,000.00 300,000,000.00 140,004,433.13 599,584.60 17,285,840.62 123,318,177.11 931,120.43 391,120.43 540,000.00 1,255,613,274.56 69,656,348.15 55,682,493.29 1,269,587,129.42 1,255,613,274.56 1,254,463,420.53 1,149,854.03 40 8,116,616.71 8,116,616.71 1,149,854.03 31
1 2,681,079.74-2,681,079.74 12,695,850.00 56,075,642.58 133,212,209.67 1,440,000.00 54,593,100.93 12,896,740.10 2,450,993.00 10,125,000.00 22,147,934.26 13,848,065.33 5,557,668.50 12,521,984.51 17,560,073.86 428,478,440.21 21,465,556.05 58,105,600.32 25,415,848.99-25,415,848.99 2,000,000.00 8,367,883.98 1,384,839.73 461,550.00 50,000,000.00 6,647,615.40 60,588.33 1,500,000.00-1,500,000.00 231,000.00 1,015,000.00-1,246,000.00 545,466,379.82-14,275,848.99 162,822,566.65 238,084,239.28 1,746,567.59-1,746,567.59 65,257,643.72 3,513,848.86 6,635,286.26 68,771,492.58 50,383,226.91 5,649,874.02 2,695,004.20 56,033,100.93 23,377,801.57 11,346,125.69 487,006.06 34,723,927.26 17,964,479.08 115,173.93 500,000.00 18,079,653.01 458,757,041.45-8,813,045.19 40,000,000.00 449,943,996.26 27,652,960.65-27,652,960.65 9,216,141.20 536,582.51 461,550.00 9,752,723.71 50,000,000.00 50,000,000.00 6,708,203.73 6,708,203.73 1,279,050.27-1,279,050.27 1,120,824.94-1,120,824.94 656,755,737.38 37,257,360.10 50,778,846.52 694,013,097.48 10% 2002 912 2003912 615 50,905,395.00 32
1984-2014 2,617,412.00 30.00% 1987-2007 4,756,800.00 40.00% 1993-2011 1,080,000.00 40.00% 1988-2003 1,003,000.00 50.00% 1986 238,296.59 20.00% 1998-2048 66,665,859.00 2.086% 1999 24,470,400.00 0.74% ( ) 1984-2015 408,000.00 25.00% 2000-2050 40,400,000.00 8% 1998-2048 10,000,000.00 10% 1992-2012 1,156,087.24 15% 152,795,854.83 1 2 3 4 51999 6 ( ) 25% 60% 120,000,000.00 120,000,000.00 60% 48,000,000.00 48,000,000.00 60% 132,000,000.00 132,000,000.00 300,000,000.00 300,000,000.00 33
162,931,117.47 10 16,293,111.73 123,556,097.44 892,248.20 9 892,248.20-934,307.18 10-116,788.40-817,518.78 197,282.94 10 197,282.94 599,584.60 10 19,986.15 579,598.45 163,685,926.03 17,285,840.62 123,318,177.11 5 540,000.00 540,000.00, 391,120.43 391,120.43 931,120.43 391,120.43 540,000.00 9 85,025,893.85 15 5,668,392.92 65,186,518.64 31,451,338.38 10 3,145,133.84 23,323,859.30 1,905,172.43 10 190,517.24 1,143,103.47-133,403.56 10-13,340.34-80,042.16 118,249,001.10 8,990,703.66 89,573,439.25 10 362,468,041.81 86,967,673.84 32,264,456.90 417,171,258.75 : 269,472,902.49 59,022,422.77 16,856,007.63 311,639,317.63 37,837,341.93 9,805,402.55 8,428,090.19 39,214,654.29 34
39,402,345.29 7,495,986.61 4,276,357.47 42,621,974.43 15,755,452.10 10,643,861.91 2,704,001.61 23,695,312.40 133,529,704.44 22,959,871.38 15,895,191.37 140,594,384.45 : 78,983,937.86 11,483,661.48 3,691,812.98 86,775,786.36 24,187,976.84 3,053086.21 6,758,608.69 20,482,454.36 21,370,603.66 5,025,176.90 3,360,329.85 23,035,450.71 8,987,186.08 3,397,946.79 2,084,439.85 10,300,693.02 228,938,337.37 276,576,874.30 : 190,488,964.63 224,863,531.27 13,649,365.09 18,732,199.93 18,031,741.63 19,586,523.72 6,768,266.02 13,394,619.38 57,297,685.22 11 2 11 3000 30,326,347.61 7,829,679.19 38,156,026.80 2918 23,784,098.80 11,279,366.04 1,910,400.00 33,153,064.84 2,455.40 15,756,556.52 9,609,690.67 16,115,654.25 9,250,592.94 500 4,357,500.00 143,175.00 4,500,675.00 350 3,459,616.00 1,097,134.00 119,770.13 4,436,979.87 735,730.34 735,730.34 80 520,849.58 130,212.39 390,637.19 205.65 1,508.00 1,884,977.85 1,886,485.85 163,059.80 163,059.80 122,348.55 137,755.15 260,103.70 78,328,825.06 32,880,568.04 57,297,685.22 20,204,946.05 33,706,761.83 9,250,592.94 35
1,886,485.85 2 4,500,675.00 3 4,436,979.87 4 130,212.39 5 12 43,722,808.66 35,802,427.51 4,500,675.00 18,165,602.49 666,000.00 506,160.00 44,388,808.66 36,308,587.51 4,500,675.00 18,165,602.49 793,232.17 4,212,938.32 21,344,267.85 35.5 47 13,320.00 173,160.00 492,840.00 37 806,552.17 4,386,098.32 21,837,107.85 4,500,675.00 2 18,165,602.49 300 11,716,858.20 3,448,744.29 3 13 26,802,001.09 10,432,038.23 13,665,396.04 4,011,358.69 6,715,925.51 20,086,075.58 1~7 11,436,969.31 3,046,243.07 8,390,726.24 11,436,969.31 899,291.81 814,953.81 20,000.00 26,445.98 90,783.98 808,507.83 1.5~38 1,809,946.72 922,707.84 158,663.60 253,090.26 981,665.54 828,281.18 2~21 40,948,208.93 15,215,942.95 22,234,785.88 4,290,894.93 7,788,375.03 33,159,833.90 36
13,665,396.04 11,137,078.79 11 14 265,854,023.86 343,968,963.33 100,000,000.00 16,139,294.43 50,905,395.00 68,000,000.00 9,911,424.43 426,670,843.29 428,108,257.76 1 265,854,023.86 50,000,000.00 69,754,023.86 6,100,000.00 140,000,000.00 2 10% 3 15,774,569.40 8.2773 130,570,843.29 15,774,569.40 8.2773 130,570,843.29 15 273,616,250.83 273,616,250.83 213,836,435.54 8,000,000.00 273,616,250.83 221,836,435.54 16 288,492,547.48 1 3 2 5% 5% 3 16,823,195.43 8.2773 139,250,635.57 16,823,195.43 8.2773 139,250,635.57 37
17 567,330,596.86 1 1 B&N NORDSJOFRAKT AB 31,878,456.00 2000, PALKKIYHTYMA OY 15,938,074.81 2001, 4,850,000.00 2001 1,885,481.17 2000 1,540,000.00 2000 56,092,011.98 2 3,823,823.75 3 33,135,948,89 8.2773 274,276,189.77 33,135,948,89 8.2773 274,276,189.77 18 8,948,178.24 19 108,000,000.00 10,800,000.00 40,000,000.00 4,000,000.00 4,899,939.05 152,899,939.05 14,800,000.00 1 2002 29,600 10 5.00 148,000,000.00 2 4,899,939.05 38
20-5,575,636.17 16,858,442.01 16,566,162.99-4,358.98-5,278,998.17 6,924,556.45 6,924,556.45 1,649,908.22 20,113,510.73 20,465,352.97 1,298,065.98 3,930,538.67 20,386,954.71 14,530,035.60-64,923.44 9,852,381.22 38,980.11 420,568.78 400,336.63 59,212.26 1,235,239.52 4,406,083.30 5,322,696.30 318,626.52 209,574.01 209,574.01 18,046.38 18,046.38 314,722.39 5,993,958.87 5,747,035.57 561,645.69 1,440.38 25.00 1,465.38 1,595,193.12 75,331,720.24 70,185,262.28-69,282.42 6,810,933.50 21 42,093.33 1,831.50 5,469.40 1,068.17 192.15 420.00 51,074.55 22 25,019,708.47 1 3 340,242.00 1999 338,946.87 1999 180,000.00 1999 163,548.00 1999 154,521.81 1995 1,177,258.68 39
2 2,303,541.26 3 3,215,960.52 3,038,310.50 1,500,000.00 1,500,000.00 950,000.00 950,000.00 5,665,960.52 5,488,310.50 23 941,211.00 692,769.28 484,064.00 406,179.20 108,747.50 302,297.50 2002 16,664.63 52,157.10 2002 79,748.42 52,711.47 2002 240,653.02 2,895,897.08 24 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 25 600,952,250.18 31,818,151.11 263,368,375.18 30,050,325.00 30,050,325.00 20,033,550.00 20,033,550.00 283,000,000.00 283,000,000.00 4,500,000.00 4,500,000.00 600,952,250.18 40
1 283,000,000.00 2 4,500,000.00 (2002)835 26 1,759,824.01 1,759,824.01 1,759,824.01 1,759,824.01 27 121,978,434.77 ( ) ( ) 25% 97,176,436.31 24% 14,756,232.39 15% 7,350,743.12 ( ) 25% 2,321,699.29 10.90% 348,323.66 5% 5% 25,000.00 121,978,434.77 1 2 0 3 103,300,378.80 103,684,945.18 384,566.38 41
28. (+,-) 1. 21,600 21,600 : 21,600 21,600 2. 3. 4. 21,600 21,600. 1. 8,000 8,000 2. 3. 4. 8,000 8,000 29,600 29,600 % ( ) 21,600 72.97 21,600 72.97 29 878,379,372.23 878,379,372.23 7,493,991.71 7,493,991.71 102,789.68 102,789.68 58,722.24 58,722.24 886,034,875.86 886,034,875.86 42
30 43,109,119.93 16,493,727.34 59,602,847.27 25,116,836.95 8,246,863.67 33,363,700.62 68,225,956.88 24,740,591.01 92,966,547.89 31-213,030.17 32 245,860,822.18 253,664,139.79 164,937,273.40 418,601,413.19 172,740,591.01 245,860,822.18 2 253,664,139.79 255,812,536.24 2,148,396.45 1,149,854.03 2001 511,487.28 151,964.18-1,757,696.76 2001-2,204,005.18-2,148,396.45 2001 43
33 7,085,056,111.72 6,844,033,579.30 5,779,919,041.86 5,611,147,258.30 132,367,445.97 108,929,731.56 72,351,486.77 53,414,541.05 34,485,048.36 2,756,004.80 29,768,374.31 3,833,282.63 289,449,297.64 187,512,975.25 106,344,541.34 77,898,242.66 35,600,193.39 11,726,672.92 35,384,251.87 11,627,022.99 38,821,106.06 33,467,581.90 72,986,586.91 63,971,263.71 21,982,867.74 12,967,960.03 4,371,722.80 1,893,663.75 173,440,383.64 168,728,628.97 113,865,549.40 108,386,911.50 7,464,321,687.24 7,032,665,876.79 5,987,260,456.46 5,715,398,363.59 2 534,997,880.80 492,198,050.34 471,181,547.22 433,487,023.44 631,315,744.16 606,063,114.39 540,641,534.49 519,015,873.11 259,597,776.88 249,213,865.80 253,368,161.63 243,233,435.16 144,019,551.84 139,698,965.28 232,070,256.12 225,108,148.44 455,078,675.80 432,324,742.01 439,362,471.48 417,394,347.91 317,519,296.32 298,468,138.54 304,204,607.23 285,952,330.80 831,558,523.20 781,665,011.81 917,779,822.87 862,713,033.50 50,314,981.56 47,799,232.48 51,648,767.89 49,066,329.49 4,413,359,640.32 4,153,963,385.11 2,890,868,836.93 2,787,814,753.24 173,440,383.64 168,728,628.97 113,865,549.40 108,386,911.50 7,464,321,687.24 7,032,665,876.79 5,987,260,456.46 5,715,398,363.59 3 589,465,720.54 7.90 % 34 19,816,913.56 10,941,677.22 397,623.22 351,549.22 147,725.45 392,457.45 341,767.36 160,737.62 15.30-519.36 5,431.20 44
40,861.81 1,068.17 7,316.00 2,800.00 20,756,090.87 11,851,333.35 35 35,496,989.87 4,768,433.86 35,496,989.87 4,768,433.86 3,156,112.64 3,213,416.14 155,000.41 357,482.91 3,001,112.23 2,855,933.23 1,955,052.14 731,515.94 1,839,114.85 684,532.12 115,937.29 46,983.82 4,423,378.17 2,366,359.32 186,420.52 45,146.71 4,236,957.65 2,321,212.61 1,168,024.10 1,880,756.02 81,030.15 174,099.29 1,086,993.95 1,706,656.73 46,199,556.92 12,960,481.28 2,261,565.93 1,261,261.03 43,937,990.99 11,699,220.25 36 39,652,850.85 48,949,016.24 13,867,994.94 17,945,440.07 1,570,108.90 53,951.42 6,679,278.35 3,894,076.66 7,953,998.11 7,617,111.10 28,629,684.57 34,780,562.03 37 53,461,585.57 72,042,753.27 4,915,051.48 2,896,010.28-18,279,773.73-16,331,970.63-8,990,703.66-9,077,156.51-391,120.43 5,008,862.77-97,031.13 36,115,022.43 49,041,484.85 45
38 22226,541.96 39 ( ) ( ) 25% 19,565,028.67 ( ) 25% 172,596.59 24% -1,413,253.09 15% 5,460,752.56 10.90% 20,136.55 5% -6,976.28 23,798,285.00 40 2,352,659,839.78 41 2,621,948,044.42 1 1 % % 1 188,486,292.84 90.29 7,306,921.84 146,215,601.68 87.71 6,829,086.37 12 5,977,625.79 2.86 597,762.58 8,409,314.36 5.04 840,931.44 23 7,387,475.99 3.54 2,216,242.80 8,633,962.41 5.18 2,590,188.72 34 6,330,194.96 3.03 3,165,097.48 3,450,652.88 2.07 1,725,326.44 45 579,392.59 0.28 463,514.07 5 208,760,982.17 100.00 13,749,538.77 166,709,531.33 100.00 11,985,532.97 46
2 5% 5% 3 53,665,988.17 25.71% 1,074,475.89 50% 537,237.95 3-4 928,645.85 50% 464,322.93 3-4 908,305.85 50% 454,152.93 3-4 558,426.30 50% 279,213.15 3-4 547,941.65 50% 273,970.83 3-4 492,675.05 50% 246,337.53 3-4 337,381.06 50% 168,690.53 3-4 330,466.49 50% 165,233.25 3-4 304,467.53 50% 152,233.77 3-4 579,392.59 80% 463,514.07 4-5 6,062,178.26 3,204,906.94 6,021,920.23 8.2773 49,845,240.32 6,021,920.23 8.2773 49,845,240.32 2 1 % % 1 411,551,056.10 57.51 146,739.60 330,234,513.61 63.56 312,294.03 12 179,326,160.96 25.06 180,912.25 8,681,418.15 1.67 303,497.23 23 2,694,789.79 0.38 808,436.93 86,985,777.18 16.74 319,934.57 34 85,929,328.62 12.01 5,000.00 93,592,605.57 18.02 755,967.10 45 36,081,497.84 5.04 800,661.17 5 70,000.00 0.01 715,582,833.31 100.00 1,941,749.95 519,564,314.51 100.00 1,691,692.93 2 5% 5% 3 381,696,159.19 2002 144,718,971.13 2001 98,000,000.00 47
32,532,200.04 23,000,000.00 16,438,655.62 4,370,519.04 700,756,505.02 696,385,985.98 97.32% 4 3 23,000,000.00 98,000,000.00 1,000,826.46 122,000,826.46 1,000,826.46 80% 800,661.17 4-5 1,000,826.46 80% 800,661.17 30,658,938.87 1.0611 32,532,200.04 30,658,938.87 1.0611 32,532,200.04 3 381,774,682.86 74,724,995.71 11,148,962.45 445,350,716.12 495,626,143.30 48,431,741.05 27,652,960.65 516,404,923.70 50,400,000.00 50,400,000.00 300,000,000.00 300,000,000.00 212,099,582.90 599,584.60 23,131,410.44 189,567,757.06 391,120.43 391,120.43 1,439,509,288.63 123,756,321.36 61,542,213.11 1,501,723,396.88 1 164,209,274.97 127,320,033.95 6,800,000.00 12,600,000.00 44,400,000.00-10,271,930.76 12,629,803.36-4,277,468.94 661,249.32 9,000,000.00-9,000,000.00 826,688.56 48
6,118,939.49 846,158.40 2,037,310.72 6,000,000.00 1,201,439.88 1,027,027.43 5,400,000.00-270,000.00 823,640.51 3,144,376.77 4,166,977.07 333,115.89 1,672,364.75 2,533,403.56 655,437.64 4,292,280.97 2,923,305.54 1,037,273.25 111,759.23 2,681,079.74-2,681,079.74 28,500,000.00-488,426.57 1,229,353.43 2,850,000.00 6,650,000.00 864,634.90 76,822.95 4,750,000.00 653,813.32 198,432.38 1,800,000.00-151,846.36 9,000,000.00 196,333.57 2,850,000.00-872.85 4,750,000.00-1,161.85 4,750,000.00-1,161.85 428,478,440.21 21,465,556.05 58,105,600.32 25,415,848.99-25,415,848.99 2,000,000.00 8,367,883.98 1,384,839.73 461,550.00 50,000,000.00 6,647,615.40 60,588.33 806,422,572.31 13,683,071.27 141,649,996.24 82,644,816.83 232,834,222.93 58,695,085.99 291,529,308.92 51,203,370.69-4,475,301.45 46,728,069.24 10,089,092.92-1,736,758.50 8,352,334.42 9,402,394.86-9,402,394.86 187,175.70 7,175,528.07-210,430.18 728,234.20 6,965,097.89 6,860,301.45 341,138.43 436,053.71 7,201,439.88 6,425,970.49-472,329.98 560,715.82 5,953,640.51 4,890,728.82-390,635.86 404,872.17 4,500,092.96 4,166,758.51-977,917.31 2,572,280.97 3,188,841.20 5,276,200.77-1,315,621.98 3,960,578.79 1,746,567.59-1,746,567.59 30,098,262.33-2,086,688.90 1,229,353.43 28,011,573.43 4,935,379.94 5,429,254.96 76,822.95 10,364,634.90 4,983,449.85 420,363.47 198,432.38 5,403,813.32 1,686,453.64-38,300.00 1,648,153.64 9,196,333.57 9,196,333.57 2,849,127.15 2,849,127.15 49
4,748,838.15 4,748,838.15 4,748,838.15 4,748,838.15 458,757,041.45-8,813,045.19 40,000,000.00 449,943,996.26 27,652,960.65-27,652,960.65 9,216,141.20 536,582.51 461,550.00 9,752,723.71 50,000,000.00 50,000,000.00 6,708,203.73 6,708,203.73 877,400,826.16 84,354,813.66 46,855,491.33 961,755,639.82 2000-2050 40,400,000.00 8% 1998-2048 10,000,000.00 10% 50,400,000.00 60% 120,000,000.00 120,000,000.00 60% 48,000,000.00 48,000,000.00 60% 132,000,000.00 132,000,000.00 300,000,000.00 300,000,000.00 162,931,117.47 10 16,293,111.73 123,556,097.44 85,025,893.85 15 5,668,392.92 65,186,518.64 1,905,172.43 10 190,517.24 1,143,103.47 1,147,176.25 9 892,248.20-1,167,883.98 10-116,788.40-817,518.78 281,832.78 10 197,282.94-133,403.56 10-13,340.34-80,042.16 599,584.60 10 19,986.15 579,598.45 250,589,489.84 23,131,410.44 189,567,757.06 50
4 6,745,869,618.32 6,520,004,358.41 5,553,389,937.74 5,398,060,632.11 3,185,471.52 1,626,877.09 3,602,864.28 1,136,139.67 6,749,055,089.84 6,521,631,235.50 5,556,992,802.02 5,399,196,771.78 5 85,639,903.06 78,818,401.83 3,402,744.73 1,091,292.03-22,137,477.34-22,177,540.46-391,120.43 4,725,653.05 71,630,823.50 57,341,032.97 1 2 30,000 30,000 3 21,600 72.97% 21,600 72.97% 51
4 1 ( ) A 935,008.52 0.014% 204,348.55 0.004% 370,705,070.80 5.64% 85,978,646.00 1.49% 66,020.52 0.001% 5,437.90 53,583,171.63 0.93% 51,282.05 0.001% 266,794.86 0.004% 371,912,312.08 5.658% 139,883,468.75 2.426% B 89,397,766.54 17.74% 218,374.00 0.056% 11,440,835.00 2.27% 100,838,601.54 20.01% 218,374.00 0.056% 89,397,766.54 622,246.80 52
C 6,821,649.00 6.41% 6,821,649.00 6.41% D 1,565,825.55 353,878.00 17,529,334.87 10,180,000.00 7,537,564.15 8,262,254.74 27,357,415.16 18,071,442.15 E 6,821,649.00 0.12% 3,076.92 3,076.92 6,821,649.00 0.12% F 4,768,433.86 2000 2001 G 614,130.12 4,140.97 4 53
1,608,546.75 3 2002 12 31 477,754,023.86 1424 25 4 A 2001 6 7 1,147,267.20 3 2002 1,147,267.20 B 8,688,559.75 4 5,530,073.00 118,969,539.11 87,489,384.53 37,010,227.58 12,094,885.93 226,875.79 12,272,614.84 49,146.88 7,791,035.54 7,784,759.54 6,276.00 50,000,000.00 50,000,000.00 19,301,276.92 1,218,705,381.05 1,240,308,774.53-2,302,116.56 28,239,566.15 79,086,265.97 74,793,632.08 32,532,200.04 2,752,248.34 2,752,248.34 16,253.40 16,253.40 13,522.53 13,522.53 70,000.00 70,000.00 424,820.00 424,820.00 6,100,000.00 11,885.40 6,111,885.40 614,815,592.32 598,376,936.70 16,438,655.62 71,338,341.81 71,151,159.97 187,181.84 16,558,000.00 73,400,000.00 89,958,000.00 16,329,891.63 27,670,108.37 44,000,000.00 232,394.49 232,394.49 100,000,000.00 100,000,000.00 3000.00 3000.00 550,009.92 550,009.92 612,771.95 14,813,764.81 15,426,536.76 563,785.56 2,119,352.70 2,661,482.55 21,655.71 54
45,958.52 11,416,650.00 11,462,608.52 134,878.78 3,468,856.73 3,801,795.17-198,059.66 49,250.00 49,250.00 3,823,823.75 3,823,823.75 7,437,172.03 7,187,172.03 250,000.00 21,500.00 21,500.00 120,000.00 76,420.14 120,000.00 76,420.14 21,632,167.39 21,402,291.00 229,876.39 550,009.92 550,009.92 3,592.80 121,076.10 123,244.20 1,424.70 2,406,173.00 2,406,173.00-2,302,116.56-198,059.66 2002 9 12 2003 9 12 615 50,905,395.00 2003 2 27 1,210 1,149.5 60.5 3,000 790 5,000 60% 12003 3 24 2002 164,937,273.40 10% 16,493,727.34 8,246,863.67 140,196,682.39 253,664,139.79 2002 393,860,822.18 2002 29,600 10 5.00 55
148,000,000.00 245,860,822.18 2 2002 4 16 4,100 2002 4 16 2003 3 15 2,480 2002 4 16 2003 3 22 1,130 2002 4 16 2003 3 21 2002 12 20 680 2002 12 20 2003 8 16 1,130 2002 12 20 2003 12 17 9,520 3 2001 9 10 2001 9000 2002 9 16 2002 2001 56
1 504,123,937.57 481,412,971.59 342,791,869.04 391,036,082.46 2 272,121.27-3 258,536,684.35 203,728,874.29 195,011,443.40 154,723,998.36 4 666,135,329.12 428,706,658.56 713,641,083.36 517,872,621.58 5 409,127,158.68 355,638,577.77 375,219,345.78 321,501,838.65 6 559,863,411.19 492,534,350.60 219,270,612.79 136,148,287.59 7 2,450,122.25 3,912,809.82 1,853,894.52 3,209,747.39-2,400,508,764.43 1,965,934,242.63 1,847,788,248.89 1,524,492,576.03 - #REF! 8 1,269,587,129.42 1,255,613,274.56 1,501,723,396.88 1,439,509,288.63 9 89,573,439.25 98,566,692.91-1,359,160,568.67 1,354,179,967.47 1,501,723,396.88 1,439,509,288.63 10 417,171,258.75 362,468,041.81 123,143,263.27 118,931,195.62 10 140,594,384.45 133,529,704.44 37,561,680.19 33,344,372.18 10 276,576,874.30 228,938,337.37 85,581,583.08 85,586,823.44-10 276,576,874.30 228,938,337.37 85,581,583.08 85,586,823.44 11 33,706,761.83 78,328,825.06-310,283,636.13 307,267,162.43 85,581,583.08 85,586,823.44-12 21,837,107.85 36,308,587.51 4,520,117.78 4,647,560.62 13 33,159,833.90 15,215,942.95 11,436,969.31 3,046,243.07 54,996,941.75 51,524,530.46 15,957,087.09 7,693,803.69 20021231 4,124,949,910.98 3,678,905,902.99 3,451,050,315.94 3,057,282,491.79 - - - - - - - - - - - -
20021231 14 426,670,843.29 428,108,257.76 280,570,843.29 209,358,257.76 15 273,616,250.83 221,836,435.54 272,152,650.83 221,836,435.54 16 288,492,547.48 258,057,734.28 252,771,164.44 234,585,094.64 17 567,330,596.86 408,322,765.11 483,655,832.74 316,763,749.24 18 8,948,178.24 2,909,020.91 15,339.60 4,315,161.53 3,260,195.88 1,031,549.40 650,971.13 19 152,899,939.05 14,800,000.00 148,000,000.00 14,800,000.00 20 6,810,933.50 1,595,193.12 2,966,107.62-1,013,781.55 21 51,074.55 70,503.29 22 25,019,708.47 27,656,661.73 81,039,921.69 169,818,440.42 23 240,653.02 2,895,897.08 1,543,012.48 24 125,000,000.00 405,018,150.00 125,000,000.00 385,000,000.00 1,879,395,886.82 1,774,530,814.70 1,647,188,070.01 1,553,357,519.26 25 600,952,250.18 295,390,065.93 283,000,000.00 26 1,759,824.01 1,546,568.78 602,712,074.19 296,936,634.71 283,000,000.00 2,482,107,961.01 2,071,467,449.41 1,930,188,070.01 1,553,357,519.26 27 121,978,434.77 103,300,378.80 28 296,000,000.00 296,000,000.00 296,000,000.00 296,000,000.00 29 886,034,875.86 886,034,875.86 886,034,875.86 886,034,875.86 30 92,966,547.89 68,225,956.88 92,966,547.89 68,225,956.88 30 33,363,700.62 25,116,836.95 33,363,700.62 25,116,836.95 * 31-213,030.17 32 245,860,822.18 253,664,139.79 245,860,822.18 253,664,139.79 214,299.44 213,102.25 1,520,863,515.20 1,504,138,074.78 1,520,862,245.93 1,503,924,972.53 4,124,949,910.98 3,678,905,902.99 3,451,050,315.94 3,057,282,491.79
33 7,464,321,687.24 5,987,260,456.46 6,749,055,089.84 5,556,992,802.02 33 7,032,665,876.79 5,715,398,363.59 6,521,631,235.50 5,399,196,771.78 34 20,756,090.87 11,851,333.35 525,693.72 551,896.29 410,899,719.58 260,010,759.52 226,898,160.62 157,244,133.95 35 11,699,220.25 43,937,990.99 8,196,797.17 41,230,442.06 154,675,043.76 108,981,585.46 99,548,061.68 73,954,294.56 65,628,302.67 47,025,286.37 11,294,122.91 11,499,478.07 36 28,629,684.47 34,780,562.03 20,798,497.84 16,992,263.77 173,665,908.93 113,161,316.65 103,454,275.36 96,028,539.61 37 36,115,022.43 49,041,484.85 71,630,823.50 57,341,032.97 1,391,652.07 2,283,830.02 51,790.87 6,386.61 423,513.24 759,946.79 10,000.00 92,884.12 210,749,070.19 163,726,684.73 175,126,889.73 153,283,075.07 38 22,226,541.96 13,119,822.83 10,189,616.33 10,149,386.07 39 23,798,285.00 7,473,172.90 * 213,030.17 164,937,273.40 143,133,689.00 164,937,273.40 143,133,689.00 253,664,139.79 147,075,895.48 253,664,139.79 147,075,895.48 418,601,413.19 290,209,584.48 418,601,413.19 290,209,584.48 16,493,727.34 14,496,963.13 16,493,727.34 14,496,963.13 8,246,863.67 7,248,481.56 8,246,863.67 7,248,481.56 393,860,822.18 268,464,139.79 393,860,822.18 268,464,139.79 148,000,000.00 14,800,000.00 148,000,000.00 14,800,000.00 2002 245,860,822.18 253,664,139.79 245,860,822.18 253,664,139.79
27.02 25.90 1.39 1.39 11.42 10.95 0.59 0.59 10.84 10.40 0.56 0.56 10.58 10.14 0.54 0.54
2002 7,684,427,059.49 6,959,921,930.10 159,592,742.66 156,763,264.98 40 2,352,659,839.78 2,471,618,915.74 10,196,679,641.93 9,588,304,110.82 7,215,875,797.47 6,695,603,131.40 74,287,938.12 28,251,320.32 241,857,610.72 198,851,938.66 41 2,621,948,044.42 2,771,028,904.10 10,153,969,390.73 9,693,735,294.48 42,710,251.20-105,431,183.66 52,523,075.32 45,855,447.16 54,662,036.88 50,258,236.06 1,540,221.78 560,284.18 108,725,333.98 96,673,967.40 29,050,837.51 14,718,910.79 65,817,200.00 83,252,200.00 94,868,037.51 97,971,110.79 13,857,296.47-1,297,143.39 1,895,000.00 1,792,696,352.78 1,506,446,352.78 1,794,591,352.78 1,506,446,352.78 1,768,483,767.25 1,412,233,767.25 65,073,336.67 40,836,721.15 1,833,557,103.92 1,453,070,488.40-38,965,751.14 53,375,864.38 5,109,169.45 5,108,249.25 22,710,965.98-48,244,213.42
2002 1 164,937,273.40 164,937,273.40-2,616,253.80-848,708.34 22,959,871.38 5,773,140.73 806,552.17 127,442.84 4,290,894.93-1,462,687.57 1,355,852.87-2,655,244.06-1,543,012.48 ( ) 347,957.62 34,543,681.40 20,928,471.80 ( ) -36,115,022.43-71,630,823.50 ( ) ( ) -64,129,334.50-80,650,674.47 ( ) -329,073,378.92-291,787,476.77 ( ) 250,875,941.58 147,907,330.26 42,710,251.20-105,431,183.66 2 504,123,937.57 342,791,869.04 481,412,971.59 391,036,082.46 22,710,965.98-48,244,213.42