6005482001nb1.PDF

SHENZHEN EXPRESSWAY COMPANY LIMITED ( ) 2002 4 15

2 4 6 8 11 14 19 22 23 37 39 42 2001 2 41

2001 3 41

2001 4 41

Shenzhen Expressway Co., LTD 5022 A 19 86-755-2910588-208/218 86-755-2910696 Johnson@sz-expressway.com 5022 A 19 518026 111 907A 8522543 0633 8522543 9996 http://www.sz-expressway.com szew@sz-expressway.com 1996 12 30 8 1805 2001 12 19 4403011018527 440304279302515 H 0548 A 600548 http://www. hkex.com.hk http://www.sse.com http://www.sz-expressway.com 111 907A 5022 A 19 199 2001 5 41

727 333 12 22 5020 17 111 907A 1996 12 30 12.682 1997 3 H 74,750 3 12 0548 2001 12 A 1.65 12 25 600548 21.807 H A, 107 205 A 7 B 2001 6 41

2001 2001 12 31 2001 401,936,897 2000 18.49% 0.20 17.65% 421,336,000 16.05% 0.208 15.56% 2001 0.10 2002 5 31 2001 604,518,644 17.29% A 2001 4 16 6 B 2001 6 2001 2001 12 A 3.66 16,500 A 477 6.04 B A H A 2001 2002 2001 7 41

2002 4 12 2001 8 41

1 2001 405,160,019 401,936,897 429,469,807 418,718,481 65,020,142 395,302,577-14,514,198 26,705,527-2,333,887 575,216,016 640,150,524 1-17,158,405 2-3,222,344 3-7,254,599 4-786,019 5 888,457 19,266,525 8 2 2001 12 31 2000 12 31 1999 12 31 604,518,644 515,395,592 450,805,447 401,936,897 339,223,834 323,597,461 6,995,999,210 5,931,176,373 5,393,891,421 5,070,546,337 4,282,241,353 4,143,687,519 0.18 0.17 0.16 0.20 0.17 0.16 0.20 0.17 0.16 2.33 2.12 2.06 2.31 2.11 2.04 0.26 0.21 0.19 7.93% 7.92% 7.81% 3 2001 % 8.26 9.34 0.19 0.21 7.80 8.82 0.18 0.20 7.93 8.97 0.18 0.20 8.47 9.58 0.20 0.21 2001 9 41

3 2,015,700,000 165,000,000 2,180,700,000 1,621,781,262 439,438,087 2,061,219,349 644,760,091 121,779,187 766,539,278 116,380,284 40,193,690 156,573,974 62,087,710 62,087,710 4,282,241,353 788,304,984 5,070,546,337 12 31 2001 2000 1999 1998 1997 489,813 420,455 342,069 241,416 182,475 424,605 365,598 339,035 306,912 211,800 421,336 363,074 337,704 306,912 211,800 ( ) 0.208 0.180 0.1680 0.1520 0.1180 12 31 2001 2000 1999 1998 1997 6,783,685 5,726,029 5,434,193 4,519,491 4,105,004 1,420,293 1,186,531 1,137,727 439,787 256,623 5,363,392 4,539,498 4,296,466 4,079,704 3,848,381 2.459 2.252 2.132 2.024 1.909 12 31 2001 2000 2001 2000 12 31 12 31 401,937 339,224 5,070,546 4,282,241 421,336 363,074 5,363,392 4,539,498 (19,399) (23,850) (292,846) (257,257) : (218,070) (201,570) (13,654) (26,297) (70,488) (56,834) (4,080) 1,092 (4,288) (208) (1,355) 1,355 1,355 310 2001 10 41

2001 11 41

1 +- 1126,820 126,820 74,578-9,100 65,478 52,242 +9,100 61,342 2 3 4 126,820 126,820 1 +16,500 16,500 2 3 74,750 74,750 4 74,750 91,250 201,570 218,070 2 [2001]57 2001 12 6-7 16,500 A 3.66 / 6,052.1 10,447.9 [2001]204 10,447.9 A 2001 12 25 600548 6,052.1 A 2002 3 25 2001 12 41

1 2001 12 31 41,661 4 A 40,909 H 748 2 1 5% 5% 745,780,000-91,000,000 654,780,000 457,780,000 --- 457,780,000 2 10 2001 12 31 HKSCC NOMINEES LTD 727,051,499 33.3% 654,780,000 30.03% 457,780,000 20.99% 91,000,000 4.17% 64,640,000 2.96% A 8,592,364 0.39% A 4,564,562 0.21% A 4,549,885 0.21% A 3,652,489 0.17% A 3,564,426 0.16% 3 4 2001 13 41

5 10% 10% 500 20.99 % 1996 7 2001 12 31 10% 6 2001 1 1 2001 12 31 2001 14 41

46 1993 4 1996 12 2000 1 2000 3 37 1987 2002 1 24 39 2000 1 2000 1 2002 1 38 1993 2001 15 41

37 1993 5 36 1994 1996 1 45 M.B.E., S.B., St.J.P., 62 47 1994 3 1996 1 1999 8 46 1995 1998 1998 2002 2002 4 37 1994 54 1997 10 2001 16 41

31 43 1994 11 43 1995 40 1995 38 1994 58 1993 12 2001 12 31 29 2001 17 41

a. 2000 1 1 2002 12 31 b. 2000 11 12 2002 12 31 c. 2000 1 1 2002 12 31 d. 2001 3 6 2002 12 31 e. 1999 6 10 2002 6 9 ( ) 2001 12 31 1 2001 2 3,000,000 3 2001 100,000 50,000 368,000 4 1,165,000 5 1,090,000 6 18 8 0 20 20 40 40 60 0 2 1 0 1 0 0 4 0 7 10 2001 12 31 2001 18 41

2001 12 31 2001 12 31 1121 96 27 136 957 167 10.40% 55.66% 2001 12 31 2001 MBA 44 1021 610 2001 19 41

2001 2002 1 7 1 2 1997 3 2001 7 24 8 12 1997 2 1999 3 11 1999 9 2001 10 3 ; 2001 20 41

4 2001 7 24 5 6 1999 1 2 2001 21 41

3 4 5 2001 3 6 2001 3 16 42 38,832,500 64.2% 2001 22 41

2000 2001 2001 3 6 5022 A 19 2000 2001 1 19 4 1,364,106,000 67.67% 1. 2000 2. 2000 3. 2000 4. 2000 0.10 2001 2 2 5. 2001 6. 2001 7. ( ) 2001 8. 9 2002 12 31 10 18 11 20% 18 21 2001 3 7 2001 1 8 2001 3 6 2000 2002 12 31 2001 23 41

2001 911 1,908.15 13.2%GDP 374.8 8.4% 1 2001 107 205 7 176 2001 A 4 16 B 2001 6.05 17.3% (%) 601,084,304 150,407,763 419,543,956 74.98 3,434,340 4,067,493-825,475-18.44 604,518,644 154,475,256 418,718,481 74.45 55%51% 2 107 205 107, 205,,, 2001 24 41

44.3 205 107 1999 5 2001 16,314 26.17% 104,763,888, 23.87% A A 9.65 A 9 3 3 2001 4 16 332,400,000 891,726,049 95% 5% 2001 25 41

19.3, 2001 1 2000 24 3 2001 6 10 2001 12 28 2001 124,693,485 440,000,000 1,235,106,402 55% 25,103 16.20% 153,453,633 15.13% 2001 105,214,642 200,000,000 799,936,290 ( ) 51% 35 ( 2,020 ) 107 319 1999 11 2001 2001 1,373 2000 5.49% 6,734,000 2.03% 2001 3,274,086 2001 26 41

2,000,000 5,913,789 120 107 205 60% 2001 757,054 1,100 40% 1999 7 90% 2001 1999 60 20% 2001 7 61.8 20% 5 6 107 205 107 205 2000 107 205 2001 12 28 7 2001 11 A 40,188 40,194 1 2001 27 41

1 B 654,990,000 604,128,000 2003 37,400,000 B 5.7% 2 B 65,499 2003 B 2001 6 2001 12 31 3,740 3 2001 12 31 566,728,000 2 A () 2001 28 41

2001 29 41

() 2001 30 41

() 107 9 1999/2/92004/2/9 205 10 1999/2/112004/2/11 () i. 2001 WTO ii. iii. 2001 2002 2001 31 41

iv. 2003 1 1 v. 205 107 vi. 2002 4 1 2002 4 1 1 2 WTO 3 4 2002 5.9 2.4 2001 2001 1 18 2000 2000 2000 2001 2001 2001 32 41

, 2001 4 2 2 2001 2001 2001 7 24 5% 20.63% 2001 8 24 2001 2001 10 26 4000 20% 2001 12 12 () 1 2000 2000 2000 2000 2,015,700,000 0.10 H 0.0942 201,570,000 2000 2001 3 21 22001 A 2000 2001 33 41

A 2001 11 29 12 6 16500 3.66 3.45 604,120,000 B 2001 12 25 10447.9, 2002 3 25 6052.1 2001 12 31 37,400,000 566,728,000 3 2001 3 6 2001 60,471,000 25%50%75% H A H 60% A 40% 90% 6 5 H A 1.5 / 15% 3 2 20% 2001 401,936,897 10% 40,193,690 10% 40,193,690 321,549,517 321,549,517 41,391,807 2001 12 31 0.10 ( ) 218,070,000 62,087,710 2002 2001 34 41

2002 2002 2001 2002 20% 2001 12 31 1999 8 20 2001 11 19 2001 11 19 2001 35 41

2001 12 31 2001 1 18 3 3 2000 107 205 2001 11 13 3 3 4 9 10 13 2001 1 2001 2 2001 3 2001 12 6 A 16500 604,128,000 B 2001 6 2001 12 31 37,400,000 4 2001 36 41

20% 5 55% 5% 3 2001 2002 4 12 2001 37 41

1 2001 12 31 2 3 55% 2001 12 14 75,061,566 5% 2001 7 24 1999 7 1 5% 1999 7 1 2001 12 18 6.8% 95% (i) (ii) (iii) 4 1 1999 12 15 --- 2,500 2003 12 16 2002 1 2 2001 9 50,000,000 4,750,000 2001 3 40,000,000 2002 3 3,944,444 2001 10 50,000,000 2001 10 2002 10 9905 3.28% 2 2001 38 41

5.28% 5.28% 3.5 8% 50% 200,000,000 2001 1 2002 1 2002 3 8,800,000 1999 12 2000 9 50,000,000 60,000,000 5.28% 2002 2 2001 12 31 3,696,000 75,348,801 2,446,794 28,508,405 5 5% 2001 12 A 604,128,000 B 6 2001 3 6 2000 2001 2001 9 25 A 2001 39 41

2001 2000 1,110,000 1,000,000 265,000 78,000 733,500 20,000 400,000 4,000 480,000 20,000 2001 7 1999 2000 1 1 5% 2002 7.5% 2001 11 9 2001 40 41

2001 41 41

973,787,105 333,636,581 854,959,579 255,101,566 365,348,801 160,000,000 365,348,801 160,000,000-946,330-946,330 815,449 15,877,635 1,732,112 16,248,778 45,419,533 21,456,181 44,776,835 20,919,402 6,157,936 3,222,490 5,695,934 2,692,674 5,989,324 5,340,634 5,243,808 4,723,904 98,342 145,833 - - 1,397,616,490 540,625,684 1,277,757,069 460,632,654 195,289,419 227,057,056 1,801,180,027 1,861,435,183 306,000,000 306,000,000 306,000,000 306,000,000 501,289,419 533,057,056 2,107,180,027 2,167,435,183 192,671,025 215,394,419 - - 4,862,561,528 3,924,337,552 3,263,523,871 2,329,167,067 (421,295,745) (344,858,276) (325,779,429) (279,101,576) 4,441,265,783 3,579,479,276 2,937,744,442 2,050,065,491 - - - - 4,441,265,783 3,579,479,276 2,937,744,442 2,050,065,491 64,182,117 663,913,130 64,065,579 660,729,816 4,505,447,900 4,243,392,406 3,001,810,021 2,710,795,307 573,959,014 596,980,322 218,510,031 227,250,423 17,686,387 17,120,905 14,511,244 14,777,384 591,645,401 614,101,227 233,021,275 242,027,807 6,995,999,210 5,931,176,373 6,619,768,392 5,580,890,951-2 -

12 31 01 100,000,000 150,000,000 100,000,000 150,000,000 2,100,000-2,100,000-118,857,661 21,658,312 118,561,380 21,199,796 11,525,724 2,732,756 10,433,789 584,760 5,701,008 4,811,137 4,355,715 3,000,004 3,497,484 4,052,900 2,657,281 3,402,694 231,126,273 209,326,800 225,826,800 209,326,800 5,956,320 5,792,844 4,441,923 4,231,482 3,102 1,929 1,205-20,226,687 22,879,331 14,179,855 15,135,099 11,025,839 4,786,145 5,310,136 3,768,963 25,000,000-25,000,000-120,000,000-120,000,000-655,020,098 426,042,154 632,868,084 410,649,598 549,059,904 600,000,000 549,059,903 600,000,000 333,731,307 323,621,014 - - 273,294,473-273,294,473-94,000,000 288,000,000 94,000,000 288,000,000 1,250,085,684 1,211,621,014 916,354,376 888,000,000 1,905,105,782 1,637,663,168 1,549,222,460 1,298,649,598 20,347,091 11,271,852 - - 2,180,700,000 2,015,700,000 2,180,700,000 2,015,700,000 2,061,219,349 1,621,781,262 2,061,218,944 1,621,781,262 766,539,278 644,760,091 766,539,278 644,760,091 156,573,974 116,380,284 156,573,974 116,380,284 62,087,710-62,087,710-5,070,546,337 4,282,241,353 5,070,545,932 4,282,241,353 6,995,999,210 5,931,176,373 6,619,768,392 5,580,890,951-3 -

( ) 604,518,644 515,395,592 342,692,714 317,144,349 ( ) (154,475,256) (105,433,496) (99,692,781) (75,031,394) 28 (31,324,907) (20,836,343) (17,822,820) (13,459,565) 418,718,481 389,125,753 225,177,113 228,653,390 ( 29) 65,020,142 1,725,485 63,876,406 - (53,314,105) (46,463,181) (32,424,115) (25,148,405) - ( 30) (35,121,941) (21,769,364) (36,631,712) (23,585,016) 395,302,577 322,618,693 219,997,692 179,919,969 ( 31) (14,514,198) 19,144,717 158,348,534 159,653,390 32 26,705,527-26,705,527-899,002 135,644 29,768 4,000 ( 33) (3,232,889) (464,270) (3,144,624) (353,525) 405,160,019 341,434,784 401,936,897 339,223,834 - - - - (3,223,122) (2,210,950) - - 401,936,897 339,223,834 401,936,897 339,223,834 (786,019) 3,077,194 - - - - - - - - - - (17,718,546) (17,606,452) - - - - - - - - - - : - 4 -

401,936,897 339,223,834 401,936,897 339,223,834 - - - - - - - 401,936,897 339,223,834 401,936,897 339,223,834 (40,193,690) (33,922,383) (40,193,690) (33,922,383) (40,193,690) (33,922,383) (40,193,690) (33,922,383) 321,549,517 271,379,068 321,549,517 271,379,068 (41,391,807) (69,809,068) (41,391,807) (69,809,068) (218,070,000) (201,570,000) (218,070,000) (201,570,000) 62,087,710-62,087,710 - - 5 -

708,710,989 435,504,713 6,697,209 3,979,525 715,408,198 439,484,238 (34,247,156) (23,699,955) (38,541,511) (27,993,990) (35,059,769) (20,962,712) (32,343,746) (13,770,958) (140,192,182) (86,427,615) 575,216,016 353,056,623 91,283,861 88,206,667 33,693,719 212,292,267 123,058 70,400 5,997,344 5,563,704 131,097,982 306,133,038 (260,997,332) (255,959,570) (290,000,000) (290,000,000) (550,997,332) (545,959,570) (419,899,350) (239,826,532) 604,679,075 604,679,075 559,060,329 559,060,329 ( 34) 106,000,000 106,000,000 1,269,739,404 1,269,739,404 (540,000,426) (540,000,426) (245,085,875) (243,216,954) - - (785,086,301) (783,217,380) 484,653,103 486,522,024 180,755 105,898 640,150,524 599,858,013 : - 6 -

401,936,897 401,936,897 3,223,122-39,444,427 39,444,427 85,154,063 53,622,752 23,021,308 8,740,392 5,683,650 2,651,129 47,491-6,239,694 1,541,173 120,798 69,222 3,101,546 3,074,652 35,425,611 36,577,640 (21,248,806) (194,111,538) (26,705,527) (26,705,527) (648,689) (519,904) 13,163,388 8,982,217 7,257,043 17,753,091 575,216,016 353,056,623 - - - - - - 973,787,105 854,959,579 (333,636,581) (255,101,566) 640,150,524 599,858,013 : - 7 -

2001 1 2-3 4 5 6-7 8-59

12 333 200021 +86 (21) 6386 3388 +86 (21) 6386 3300 (2002)1139 ( )2001 12 31 2001 2001 12 31 2001 2002 4 12

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2001 12 31 ( ) 1. 1993.10.21 2,000,000 60% 27H 2. * 1994.03.08 332,400,000 95% ** - 19 -

2001 12 31 ( ) () 1. 1996.10.04 440,000,000 55% * 2. 1999.03.05 200,000,000 51% 1. 14 1994.05.05 5,000,000. 40%, 2. 8 1999.02.13 * 3,000,000 20% - 20 -

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2001 12 31 ( ) 20011231 226,062,038 * 360 (6,792,056) (15,931,338) (17,459,675) 192,671,025 9,059,570 ** 261 (1,804,971) - (1,804,971) 7,254,599 235,121,608 (8,597,027) (15,931,338) (19,264,646) 199,925,624-30 -

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2001 12 31 ( ) 1 13,654,000 2 3 2001 2000 4-25 -

2001 12 31 ( ) 418,718,481 8.26 9.34 0.19 0.21 395,302,577 7.80 8.82 0.18 0.20 401,936,897 7.93 8.97 0.18 0.20 429,469,807 8.47 9.58 0.20 0.21-26 -

2001 12 31 ( ) 15,550 15,550 3,681,323 3,673,656 3,696,873 3,689,206-7,667-7,667 15,550 15,550 3,673,656 3,673,656 3,689,206 3,689,206 - - 28,508,405 28,508,405 28,508,405 28,508,405 - - 28,508,405 28,508,405 28,508,405 28,508,405 - - - - - - - - - - - - - - - - - - - - - - 7,254,599 7,254,599 7,254,599 7,254,599-7,254,599 7,254,599 7,254,599 7,254,599 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27 -

2001 12 31 ( ) - 28 -

... 1... 2... 3... 4... 5... 6-33... 34

22 (852) 2289 8888 (852) 2810 9888 ( ) 1

3 489,813 420,455 3 129,765 45,612 (88,150) (58,697) (23,620) (21,442) (18,496) (12,963) (81,045) (31,588) 4 408,267 341,377 5 (41,647) (34,195) 57,985 58,416 424,605 365,598 6 (140) (219) 424,465 365,379 (3,129) (2,305) 7 421,336 363,074 19 (121,779) (137,654) 299,557 225,420 8 218,070 201,570 9 0.208 0.180 2

3 11 4,231,541 3,367,868 13 833,149 874,655 14 64,175 663,913 15 306,000 306,000 5,815 5,156 11,280 24,089 16 369,637 160,208 962,088 324,140 1,348,820 513,593 17 1,964 11,926 208,717 63,146 34 51 20 120,000 - - 100,000 150,000 430,715 225,123 918,105 288,470 6,352,970 5,500,906 18 2,180,700 2,015,700 19 2,827,448 2,266,541 19 137,174 55,687 19 218,070 201,570 5,363,392 4,539,498 49,343 49,527 20 666,941 911,881 22 273,294-6,352,970 5,500,906

11 3,187,630 2,302,895 12 1,037,870 1,029,266 13 814,290 857,590 14 64,066 660,730 15 306,000 306,000 5,244 4,724 17 1,324-11,088 22,431 16 369,637 160,208 854,960 253,442 1,242,253 440,805 17-197 194,796 56,341 20 120,000 - - 100,000 150,000 414,796 206,538 827,457 234,267 6,237,313 5,390,748 18 2,180,700 2,015,700 19 2,826,548 2,265,641 19 95,641 19,837 19 218,070 201,570 5,320,959 4,502,748 20 643,060 888,000 22 273,294-4 6,237,313 5,390,748

23(a) 535,845 345,909 25,656 32,212 (49,207) (51,627) 56,191 52,822 11,142 10,518 (201,570) (124,820) (1,870) (842) (159,658) (81,737) (157) (117) (264,643) (295,233) (233,649) - (25,252) - (61,275) - 55,858 13,706 416 68 (528,545) (281,459) (152,515) (17,404) 23(b) 604,128-559,060 650,000 (540,000) (800,000) 106,000 168,000-1,500 729,188 19,500 576,673 2,096 484,348 482,252 (160,208) - 900,813 484,348 962,088 324,140-160,208 (61,275) - 900,813 484,348 5

1 ( ) ( ) ( ) 2 (a) ( ) ( 2(g)) 9 ( ) 28 29 31 32 (b) / / 6

7 2 () (b) () (c) / ( ) (d) (e) / ( ) 3%7%

2 () (e) () - 10% - 20% 17% (f) (g) (h) 8

2 () (i) (j) (k) (l) (m) 9

2 () (n) 2(o) (o) (p) 27 (q) ( ) 10

2 () (r) 9 201,570,000 ( 120,942,000 ) ( ) ( ) 19 3 516,684 438,723 (a) (26,871) (18,268) 489,813 420,455 6,389 12,891 19,267 19,321 63,131 - ( 22) 26,706-11,142 10,726 3,130 2,674 129,765 45,612 619,578 466,067 (a) 5% 1% 3% (b) 11

4 11,142 10,518-208 181-24,220-7,246 5,317 1,110 1,000-648 9,060-1,035-3,206 22-63 - - 3,634-12

5 49,207 51,627 (7,560) (17,432) 41,647 34,195 5.427% 6.03%( : 5.427%7.587%) 6 140 93-126 140 219 (a) 15% 33% 50% (b) (c) 7 415,653,000 ( 351,323,000 ) 13

8 0.10 ( 0.10 ) 218,070 201,570 (a) (b) 120,942,000 201,570,000 ( 2(r)) 0.10 9 421,336,000 ( 363,074,000 ) 2,024,867,000 ( 2,015,700,000 ) 14

10 (a) - - - - 318 318 - - - 1,911 1,384-700 302-71 50 3,000 2,054 ( ) 0 1,060,000 ( 1,000,000 ) (b) 15

10 () (c) 60,471,000 38,832,500 16

11-2,817,509 493,681 141,790 97,812 12,646 3,563,438 5,395-4,509 1,701 1,509 13,114 ( 14) 850,865-64,210 27,256-942,331 - - (2,782) (8,404) (1,105) (12,291) 3,673,769 493,681 207,727 118,365 13,050 4,506,592 121,442 19,703 16,137 29,486 8,802 195,570 56,393 8,878 8,035 12,360 2,484 88,150 - - (1,020) (6,687) (962) (8,669) 177,835 28,581 23,152 35,159 10,324 275,051 3,495,934 465,100 184,575 83,206 2,726 4,231,541 2,696,067 473,978 125,653 68,326 3,844 3,367,868 17

11-2,019,461 254,098 112,027 56,941 10,711 2,453,238 5,395-3,759 1,488 927 11,569 ( 14) 850,865-61,000 25,530-937,395 - - (2,782) (7,469) (1,105) (11,356) 2,875,721 254,098 174,004 76,490 10,533 3,390,846 104,822 14,010 11,817 11,841 7,853 150,343 40,108 4,715 6,225 7,613 2,007 60,668 - - (1,020) (5,813) (962) (7,795) 144,930 18,725 17,022 13,641 8,898 203,216 2,730,791 235,373 156,982 62,849 1,635 3,187,630 1,914,639 240,088 100,210 45,100 2,858 2,302,895 18

11 () (a) (b) 15,408,000 2,298,000 17,706,000 12 718,950 718,950 (c) 318,920 310,316 1,037,870 1,029,266 (a) *95% ( ) *60% ( ) * 19

12 () (b) (c) 55% - ( ) 95%5% 5% 75,062,000 - ( ) 95% 318,920,000 ( 310,316,000 ) 13 - - 355,660 355,660 (d) - - (9,060) - - - 346,600 355,660 365,459 363,665 - - 9,060 9,060 - - (d) (9,060) - - - 365,459 372,725 346,600 355,660 (b) 427,900 483,758 427,900 483,758 (c) 43,424 18,172 43,424 18,172 (d) (3,634) - (3,634) - 833,149 874,655 814,290 857,590 (a) : / / *55% ( ( ) ) *51% ( ( ) ) *40% ( ) * 20

13 () (b) (c) (d) (e) 55% 25,000,000 9,060,000 3,634,000 145,704 128,956 6,357 6,230 /( ) 112,219 107,381 (3,273) 751 - - - (248) /( ) 112,219 107,381 (3,273) 503 1,252,153 1,269,432 794,225 801,091-69,467 - - 43-49 - 19,362 27,133 5,662 3,242 (9,159) (3,580) (3,323) (3,654) /( ) 10,203 23,553 2,339 (412) (646,303) (892,060) (599,886) (600,679) 616,096 470,392 196,727 200,000 21

14 663,913 380,770 660,730 379,074 342,593 309,501 340,731 308,014 ( 11) (942,331) (26,358) (937,395) (26,358) 64,175 663,913 64,066 660,730 15-306,000,000 ( 306,000,000 ) - ( ) 49% 16-369,637 160,208 - ( ) ( ) 200,000 202,717 90,000 91,571 ( ) 103,857 75,349 393,857 369,637 22

17 / - / 64,313,000 ( 53,425,000 ) 53,537,000 ( 46,157,000 ) 18 ( A ) ( H ) 745,780 522,420-747,500 2,015,700 ( (b)) (91,000) 91,000 - - - ( (c)) - - 165,000-165,000 654,780 613,420 165,000 747,500 2,180,700 (a) (b) (c) 1-91,000,000 3.66 165,000,000 1 (A ) 23

19 1,620,881 82,458 82,458 342,190 2,127,987 31,837 9 ( ) ( 2(r)) - - - - - 120,942 1,620,881 82,458 82,458 342,190 2,127,987 152,779 900 - - - 900 - - - - - - 363,074-33,922 33,922 69,810 137,654 (137,654) - - - - - (120,942) 1,621,781 116,380 116,380 412,000 2,266,541 257,257 : 55,687 201,570 257,257 1,621,781 116,380 116,380 412,000 2,266,541 240,541 - - - - - 16,716 1,621,781 116,380 116,380 412,000 2,266,541 257,257 24

19 () 1,621,781 116,380 116,380 412,000 2,266,541 55,687 9 ( ) ( 2(r)) - - - - - 201,570 1,621,781 116,380 116,380 412,000 2,266,541 257,257 A 439,128 - - - 439,128 - - - - - - 421,336-40,194 40,194 41,391 121,779 (121,779) - - - - - (201,570) 2,060,909 156,574 156,574 453,391 2,827,448 355,244 : 137,174 218,070 355,244 2,060,909 156,574 156,574 453,391 2,827,448 336,385 - - - - - 18,859 2,060,909 156,574 156,574 453,391 2,827,448 355,244 25

19 () 1,620,881 82,458 82,458 342,190 2,127,987 7,738 9 ( ) ( (2(r)) - - - - - 120,942 1,620,881 82,458 82,458 342,190 2,127,987 128,680 - - - - - 351,323-33,922 33,922 69,810 137,654 (137,654) - - - - - (120,942) 1,620,881 116,380 116,380 412,000 2,265,641 221,407 : 19,837 201,570 221,407 26

19 () 1,620,881 116,380 116,380 412,000 2,265,641 19,837 9 ( ) ( (2(r)) - - - - - 201,570 1,620,881 116,380 116,380 412,000 2,265,641 221,407 A 439,128 - - - 439,128 - - - - - - 415,653-40,194 40,194 41,391 121,779 (121,779) - - - - - (201,570) 2,060,009 156,574 156,574 453,391 2,826,548 313,711 : 95,641 218,070 313,711 27

19 () (a) (i) (ii) (iii) (iv) (v) 10% 50% 10% (b) (c) (d) (e) 62,088,000 ( ) 28

20 - - 650,000 600,000 650,000 600,000 (120,000) - (120,000) - 530,000 600,000 530,000 600,000 - ( (a)) 19,060-19,060 - ( (b)) 94,000 288,000 94,000 288,000 ( (c)) 23,881 23,881 - - 666,941 911,881 643,060 888,000 (a) (b) 1.8 7.17 - ( ) 24,000,000 (c) - 650,000 600,000 650,000 600,000-19,060-19,060 - - 94,000 288,000 94,000 288,000-23,881 23,881 - - 786,941 911,881 763,060 888,000 (120,000) - (120,000) - 666,941 911,881 643,060 888,000 29

21 220,000 150,000 - - - 120,000 - - 530,000 480,000 - - 19,060-117,881 311,881 769,060 750,000 117,881 311,881 2,100,000,000 ( 1,950,000,000 ) 750,000,000 ( 750,000,000) 107 205 22 - - - ( 23(b)) 300,000 - ( 3) (26,706) - 273,294 - A [2001]764 300,000,000 ( 2(o)) 30

23 (a) 408,267 341,377 88,150 58,697 9,060-3,697 - - 2,737 3,206 22 (659) (5,156) /( ) 12,746 (3,475) ( )/ (9,962) 11,926 /( ) 60,624 (17,489) (6,389) (12,891) (19,267) (19,321) /( ) 13,078 (10,518) (26,706) - 535,845 345,909 31

23 () (b) 3,637,481 3,636,581 49,527 47,464 1,061,881 1,043,881 604,128 - - - - - - 900-600 - - - - 3,129 2,305 - - / - - (3,313) (842) - - - - - - 559,060 650,000 - - - - 106,000 168,000 - - - - (540,000) (800,000) - - - - (300,000) - 4,241,609 3,637,481 49,343 49,527 886,941 1,061,881 24 - - 25,000-25,000 25,000,000 ( 25,000,000 ) 32

25 311,509 129,390 722,666 1,152,150 1,034,175 1,281,540 26 27 12% 7%( 12%7%) 2,662,000 ( 2,026,000 ) 28 29 33

401,937 5,070,546 13,654 70,488 4,080 4,288 1,355 - - 218,070 310-421,336 5,363,392 34