1 2 3 6 7 9 10 11 26 27 29 29 29 2
SHANGHAI PUDONG DEVELOPMENT BANK CO., LTD. SPDB 12 021-63611226 021-63296188 021-63230807 shens@spdb.com.cn yanggp@spdb.com.cn wangjb@spdb.com.cn 500 12 200002 http://www.spdb.com.cn bdo@spdb.com.cn http://www.sse.com.cn
600000 1992 10 19 3100001001236 31004413221158X 31004413221158X 146 10 15 1,440,712 1,375,348 1,061,878 1,018,084 1,068,260 1,018,084 1,447,093 1,374,044 1,447,093 1,374,044 1,092,436 1,304-6,381-1,867,013 10,971,953-936,735-936,735 6,381 2000 2000 1999 1999 2001 2001 ( ) ( )( ( ) 7,185,254 7,125,329 5,710,414 5,710,414 4,946,045 4,946,045 1,061,878 1,018,084 797,033 924,080 594,975 714,725 173,690,683 173,918,513 129,740,691 130,650,429 100,838,606 101,621,297 7,066,667 7,672,403 6,486,789 7,396,528 5,689,756 6,472,448 4
0.441 0.422 0.331 0.383 0.247 0.297 0.441 0.422 0.331 0.383 0.282 0.339 0.443 0.422 0.330 0.383 0.241 0.291 2.932 3.184 2.692 3.069 2.361 2.686 2.739 2.991 2.510 2.888 2.210 2.535 0.775 4.553 0.702 0.702 0.404 0.404 15.03 (%) 13.27 12.29 12.49 10.46 11.04 15.22 14.21 13.06 13.30 20.83 19.95 (%) 1 9 2001 2001 2001 2001 1,061,878 7,066,667 173,690,683 166,624,016-103,206 23,795 28,638 4,842 37,629 160,673 353,020 192,135 213 213 21,570-60,945-60,945 482,000-482,000-92,883-92,883-43,794 605,734 227,830-377,906 1,018,084 7,672,403 173,918,513 166,246,110 1 2 3 4 5 6 2001 2001 2000 1999 166,624,016 166,246,110 123,253,901 95,084,949 148,271,288 147,333,439 106,129,691 80,873,156
1 2 3 58,407,550 58,407,550 40,408,265 30,861,044 1,174,403 744,903 658,235 424,755 97,151,469 97,197,870 69,897,288 53,909,072 1 1,447,093 20.48% 20.62% 0.600 0.600 1,447,093 20.48% 20.62% 0.600 0.600 1,061,878 15.03% 15.13% 0.441 0.441 1,068,260 15.12% 15.22% 0.443 0.443 2 1,374,044 17.91 19.18 0.57 0.57 1,374,044 17.91 19.18 0.57 0.57 1,018,084 13.27 14.21 0.422 0.422 1,018,084 13.27 14.21 0.422 0.422 2001 2000 1999 % 8 11.27 11.99 13.5 14.1 18.3 13.6 % % 25 47.49 47.02 45.1 43.6 39.4 49.1 60 115.77 139.27 45.5 37.3 51.4 78.7 75 62.03 67.83 71.0 71.0 66.9 66.9 85 42.03 39.59 32.6 38.7 50.7 56.8 120 123.61 128.45 157.5 127.4 102.6 68.6 % 60 21.09 16.39 25.1 21.2 15.4 11.3 4 0.29 0.21 0.5 0.3 0.0 0.1 % 8 1.09 1.48 1.8 1.6 1.3 0.8 % 100 0.0 0.0 0.0 0.0 0.0 0.0 % 15 7.57 8.11 10.7 10.3 8.9 10.1-94.99 93.8 98.5 95.6 87.5 86.1 10 9.56 9.98 11.9 12.6 13.7 20.5 50 60.62 63.04 70.0 66.4 56.5 93.1 6
1 2,410,000 3,890,037 517,990 115,394-331,238 6,486,789 219,192 73,064 1,061,878 1,281,070 701,192 701,192 2,410,000 3,890,037 737,182 188,458 29,448 7,066,667 2 2,410,000 3,890,037 446,407 147,944-92,734 6,653,710 146,128 73,064 1,148,895 1,295,023 130,202 65,101 146,128 276,330 2,410,000 3,890,037 462,333 155,907 910,033 7,672,403 5 200160 2000 13.58 20017 2000 1.2 7.9 4.48
1 1 789,000-789,000-789,000-789,000 - - - - 2 1,221,000-1,221,000 258,740-258,740 962,260-962,260 3 - - 4 - - 2,010,000 2,010,000 - - 1400,000 400,000 2 - - 3 - - 4 - - 400,000 400,000 2,410,000-2,410,000 199,000 8.26% ( [2001]683 ) ( [2001]448 ) 988,000 789,000 2 1999 9 23 4 10 1999 11 10 32000 8000 2000 1 12 3 1 270463 8
2 (%) 1 19900 8.26 2 16800 6.97 3 ( ) 15800 6.56 4 15300 6.35 5 5000 2.07 6 ( ) 5000 2.07 7 4000 1.66 8 4000 1.66 9 3800 1.58 10 3580 1.49 1 4000 2001 12 13 2002 12 12 2 3800 3 19900 4 1600 5 5800 6 58 2000.11.22-2002.5.22 63 1999.5.22-2002.5.22 55 1999.5.22-2002.5.22 58 1999.5.22-2002.5.22 64 1999.5.22-2002.5.22 49 1999.5.22-2002.5.22 56 1999.5.22-2002.5.22 72 1999.5.22-2002.5.22 59 1999.5.22-2002.5.22 55 1999.5.22-2002.5.22 46 1999.5.22-2002.5.22 52 1999.5.22-2002.5.22 44 1999.5.22-2002.5.22 55 2000.5.08-2002.5.22 44 1999.5.22-2002.5.22 55 1999.5.22-2002.5.22
55 1999.5.22-2002.5.22 57 1999.5.22-2002.5.22 45 1999.5.22-2002.5.22 52 1999.5.22-2002.5.22 56 1999.5.22-2002.5.22 55 1999.5.22-2002.5.22 56 1999.5.22-2002.5.22 40 1999.5.22-2002.5.22 42 1999.5.22-2002.5.22 35 1999.5.22-2002.5.22 62 1999.5.22-2002.5.22 51 1999.8.2-49 1996.10.15-48 1999.5.22-2002.5.22 40 1999.5.22-2002.5.22 12 222 71 51 2026 4 1520 5 1215 3 10
2001 12 31 5743 921 16 4089 71.2 217 3.8 159 2.8 357 6.2 5.2 76.3 18.5 27 1 2 3 4 5 6 7
2002 6 30 1 360 2 3 2001 4 28 2000 2001 5 28 2000 1393 1,133,779,856 50% 2000 2000 2000 12
2000 2001 2001 2001 2001 5 29 8 4 2001 2001 9 5 2001 904 1,414,843,831 50% 2001 A 2001 30000 2000 2001 2001 9 6 1 2 2001 2001 2001 1736.91 2000 439.5 33.9% 971.51 272.54 38.99% 1482.71 421.41
39.71% 65.52% 71.85 14.41 2000 4.5 45.36% 10.62 2000 2.65 70.67 0.441 2.93 15.03% 10.7% 7.57%, 9.29 2.61 2001 86.5 27 14 2 11 240 2001 SAP 2000 15 2 2000 50 3 2000 100 4 2000 1000 321 1 16 240 14
1 12 435 8,616,914 240 2 50 1832 67,835,027 109 3 3 602 24,701,278 15 4 129 468 15,642,902 18 5 90 598 14,473,467 25 6 9 177 4,434,469 8 7 424 272 11,062,250 7 8 145 1 110 1,983,714 3 9 1012 111 4,824,059 2 10 21 341 7,288,837 16 11 504 138 2,713,930 5 12 181 3,198,505 8 13 203 39 587,251 1 14 9D 117 3,027,959 3 15 30 120 3,722,204 4 16 3 81 2,690,976 17 165 110 2,625,475 5,738,534 16 224 5732 173,690,683 240 12 1 50 1 12 2 50 4 3 2005 4 4 877 8 5 509 2 6 100 1 7 1296 4 8 746 6 9 669 3 10 617 5 11 587 7 12 2 3 13 731 4 14 8 3 16
15 123 4 16 1283 6 17 855 5 18 85 1 19 388 5 20 3388 4 21 158 4 22 699 2 23 352 1 1 3 2 35 3 316 4 21 5 15 6 19 7 19 8 88 9 99 10 3 11 8 12 79 13 54 14 26 15 5 B 16 9 16 1 129 2 148 1 3 236 1 4 429 5 328 6 438 7 55 2 8 417 9 90 10 68 11 165 12 98 13 47 14 56 15 88 19 1 90 109
2 28 5 3 191 3 4 49 5 89 6 41 7 48 8 388 9 522 F 10 141 11 182 12 99 13 99 5 1 9 2 14 3 99 4 199 5 16 6 15 7 68 8 1 9 89 9 1 424 2 183 5 3 53 4 9 1A 5 28 6 18 7 77-79 8 858 8 1 145 1 2 196 3 67 4 195 4 1 1012 2 56 3 3018 3 1 21 2 428 3 40 26 18
4 198 1 5 560 6 38 7 332-6 8 185 9 A 101 10 1 11 599 12 87 2 13 39 14 216 1 504 2 2 3 197 4 3011 5 120 6 180 6 1 2 115-117 3 8 4 67 91 5 2A101 6 112 7 ( ) 2 9 1 203 2 1 9 2 188 3 542 4 39 114 4 1 30 2 54 3 159 4 9 5 72 5 1 3 1 1 165 1 240 17
2 905,582 3,831,368 232,596 887,128 140,661 645,299 130,245 882,278 33,019 425,798 4,990 513,383 1,447,093 7,185,254 3 : 79,328,518 81.66 1 574,639 9,425,140 9.7 2 136,547 3,150,873 3.24 35 798,849 5,139,242 5.29 70 2,605,930 107,696 0.11 100 107,696 97,151,469 100 4,223,661 42.23 4 : 1040 1040 1.07 993 993 1.02 800 800 0.82 600 600 0.62 600 600 0.62 588 588 0.6 530 530 0.54 500 500 0.51 500 500 0.51 440 440 0.45 5,598 993 6,591 6.76 5 20% 20% 6 727,349 158,609 20
7 ( ) 65,910,800 5.52 19,612,895 5.82 8 99 2.78-5.13% 1,639,036 2002.02-2004.11 98 5.01% 550,000 2005.12 99 2.72-4.88% 2,750,000 2002.07-2009.04 2000 2.72-3.50% 3,858,910 2002.05-2010.09 2001 2.46-4.69% 9,850,000 2003.08-2021.10 98 6.80% 2,503,040 2005.05 4.659-8.451% 817,820 2002.06-2027.10 21,968,806 9 4,917 15 0.3% 989,320 27,909 10 ( ) 72,220,371 0.99 39,158,513 3.79 3,453,629 1.07 8,313,792 3.33 11, 7.57 2000 3.13
12 13 2001 12 31 2000 12 31 15,648,633 8,075,161 1,077,431 590,778 313,945 986,898 2,789,871 1,262,822 3,087,825 2,427,341 14 1 2 2001 ;,, 2001 3 2001 5 15 22
1 55,863 130 2 1999 1 3.5 351,449 1,449 2 5 1100 3 104,926,552.57 3 2000 173 3273, 2001 12 31 2000 12 31 % : 173,690,683 129,740,691 33.88 553,097 551,795 0.24 22,705,649 14,614,306 55.37 3,820,290 3,242,516 17.82 166,624,016 123,253,902 35.19 58,754,096 41,640,550 41.10
7,066,667 6,486,789 8.94 1,447,093 989,356 46.27 1,092,436 1,136,285-3.86 1,061,878 797,033 33.23 30% : 2001 12 31 2000 12 31 % 862,009 637,015 35 1,878,606 1,033,780 81.72 46,400 309,539-85.01 68,372,185 51,769,081 32 216,560 149,048 45.30 4,902 19,027-74.24 90 7,369,147 3,097,685 137.89 6,476,754 4,711,452 37.47 4,410,000 3,140,000 40.45 4,430,208 1,217,156 264 13,866,865 7,405,245 87.26 1,222,051 3,324,550-63.24 5,760,079 3,570,627 61.32 107,696 581,054-81 22,705,649 14,614,306 55 4,922,804 2,714,056 81.38 24,179 2,205 996.55 459,799 167,760 174.08 1,174,403 658,235 78.42 12,141,169 6,607,078 83.76 2,475,718 1,779,952 39.09 254,611-148,901-270.99 482,510 487 8455 48,236,719 32,553,957 48.17 9,817,795 7,445,990 31.85 346,546 1,232,286-71.88 737,182 517,990 44.32 29,448-331,238-108.89 4,783,767 3,502,37 37 157,890 104,053 52 80,908 52,793 53 51,102 16,732 205 2,515,730 1,851,898 36 9,153 6,693 37 15,534 4,929 215 378,834 194,087 95 24
WTO 1 WTO 5 2 WTO WTO 1 WTO
4000 8% 12% 5% 0.8% 10% 200 2 2002 3 10.6 2200 27% 2000 26% 70 6.5% 45 4 WTO 26
1 19 2001 12001 4 26 19 2000 2000 2000 2000 2001 2000 2001 4 27 22001 8 2 17
A 2001 2001 2000 2001 2001 8 3 32001 8 20 19 2001 2001 2001 8 21 42001 10 26 19 2001 2001 10 27 52001 12 20 19 < > < > 2 2001 2001 30000 1 2001 7.3 2000 2001 2001 1 10% 7306.4 2 10% 7306.4 3 10% 7306.4 4 10 2 4.82 5 10 2001 2 2002 1 2 2002 2002 35% 28
3 4 26 2000 2000 2000 2001 5 28 2000 2000 2000 2000 2001 8 2 2000 2001 8 20 2001 2001 9 5 2001 30000 10 26 2001 12 20 2001
2001 1999 39.55 2001 12 31 43 54450.48 2001 3 1 2 3 5% 1 30
2 : 2000 / 2000 2001 / 2001 41,385 1,621 41,383 1,041-5,259 - - - - 148,986 15,023 140,704 6,911 165,540 217 198,641 521 - - 50,000 496 1993 9 3.8077 1.8277 48 1 2 3 4 2001 2000 110 110 2001 2000 110 110 1 (2001)148 2001 11 2002 1 21 2001 11 22 2002 1 21 2 2001 8 10 19900 8.26% 2001 11
( [2001]683 ) ( [2001]448 2001 8 11 12 1 3 2001 5 [2001]127 2001 12 20 7.2 5% 32
2002 10 2001 12 31 2001 2001 12 31 2001 146 2002 3 19
34
36
38
1 1992 8 28 1992350 1992 10 19 1993 1 9 1999 9 23 [1999]127 A 4 10 1999 11 10 2000 12 27 3100001001236 B11512900001 24.1 99 1108 2 3
1 2 1 1 12 31 3 4 5 6 7 40
8 1 2 9 1 A B C D E
9 1 F G A F H I / 2 A 1 B 1 99 C 42
9 2 10 1 A B C 3 / 2 A 90 90 0.3% B C
11 12 13 1 / 2 A 20 20 20 20 20 B 44
13 3 A B 1 14 1 2 2 3 / 4 3,,,,,
15 16 1 2 A 30 30 B C 3 3 17 1 2 3 46
18 19 20 1 A [2000]20 < > 90 90 90 90 90 B C 20 D 2
3 21 22 1 2 3 23 1 [2001]60 5 4 2 3 48
4 ( ) ( 2000-189,622-50,485-160,872-160,872-124,135-36,737-1,357,818-72,003 N/A -957,980-130,202-827,778 24 1995 5 10 7% 5% 7% 5% 3% 33% 200121 2001 8 5 7 1. 688,442 440,795 173,567 196,220 862,009 637,015
2. 7,172,237 5,114,274 13,408,406 14,641,462 5,422 3,159 20,586,065 19,758,895 6 2 3. 1,665,491 908,751 213,115 125,029 1,878,606 1,033,780 4. 1,698,176 2,025,539 7,657,472 8,319,420 2,642,189-11,997,837 10,344,959 254,210 5. 42,000 42,000-3,139 4,400 4,400-260,000 46,400 309,539 6. 7,756,249 3,112,860 41,334,510 38,155,557 11,064,258 7,926,447 8,217,168 2,574,217 68,372,185 51,769,081 5 5 91,383, 50
7. 7,415 6,579 209,145 142,469 216,560 149,048 8. 1 3 4,917 100 15 4,902 19,084 100 57 19,027 2 1,361,287 1,093,178 9. 1 1-2 248,888 1,945 250,833 25.35% - 250,833 113,911 38,316 152,227 15.39% - 152,227 277,960 6,641 284,601 28.77% 2,824 281,777 233,780 67,879 301,659 30.49% 25,085 276,574 874,539 114,781 989,320 100% 27,909 961,411 9. 1 1-2 300,725-300,725 31.28% 300,725 333,398-333,398 34.67% 333,398 327,390-327,390 34.05% 25,029 302,361 961,513-961,513 100.00% 25,029 936,484 (1) 5 5 (2) 78,745, 7.96% 10.
7,366,134 3,094,372 3,013 3,313 7,369,147 3,097,685 11. 1,919,070 2,957,594 1,411,906 19,785 3,145,778 1,734,073 6,476,754 4,711,452 1 2 3 9,800 96 6,300 98 3,500 12. 4,410,000 3,140,000 - - 4,410,000 3,140,000 13. 2002.02-11 1,254,608 1,254,608 2.55-4.72% 48,551 121,305 1,375,913 2002.05-12 2,048,910 2,049,137 2.44-2.92% 46,895 48,955 2,098,092 2002.11 950,000 950,000 4.59% 43,605 6,203 956,203 4,253,518 4,253,745 139,051 176,463 4,430,208 5,000 99 14. 236,886 293,515 2,280 2,680-1,000 239,166 297,195 52
15. 13 3 13 3 2,198,299 1,329,666 868,633 1,511,659 1,470,435 41,224 3,293,665 2,911,176 382,489 2,782,177 1,186,288 1,595,889 7,424,491 2,845,620 4,578,871 2,848,053 374,372 2,473,681 950,410 798,615 151,795 263,356 150,231 113,125 13,866,865 7,885,077 5,981,788 7,405,245 3,181,326 4,223,919 100% 56.86% 43.14% 100% 42.96% 57.04% 16. 320 2,500 700,020 2,024,393 518,973 1,297,657 2,738-1,222,051 3,324,550 1 [2000]25 180 180 17. 0.5112 80,944 8 3,000 77,936 2-33 122 3 3,367,778 940,578 1,117,866 440,610 868,724 2,337,807 1,073,927 947,394 316,486 2,295,513 606,326 898,446 272,997 517,744 1,232,820 852,994 286,282 93,544 15,844 9,613 6,231 5,760,079 1,546,904 2,025,933 716,607 1,470,635 3,570,627 1,926,921 1,233,676 410,030 100% 26.86% 35.17% 12.44% 25.53% 100% 53.97% 34.55% 11.48% 18. 12 2-3312 2-3 3 106,513 3,350 8,574 94,589 378,203 19,526 82,788 275,889 1,183 1,183 202,851-104,730 98,121 107,696 3,350 8,574 95,772 581,054 19,526 187,518 374,010 100% 3.11% 7.96% 88.93% 100% 3.36% 32.27% 64.37%
19. 699,842 604,015 3,231,152 4,535,009 273,281 238,524-118,663 393,142 82 14,455-14,537 1,739 717,288-719,027 971,466 139,706 3,112,489 4,223,661 20. 98 2003.10 10,030 10,030 6.42% 2,009 2,011 12,041 99 2004.02-11 349,595 349,595 2.97-2000 2003.03-2005.11 2001 2004.03-2006.10 5.13% 325,459 325,459 2.89-3.14% 132,104 132,104 2.89-3.14% 11,119 29,895 379,490 10,408 12,496 337,955 1,735 1,735 133,839 696 2006.06 40,000 49,281 11.83% 4,732 2,590 51,871 896 2003.11 3,000 3,006 8.56% 264 43 3,049 99 2004.10-2009.04 2000 2005.06-2010.09 2001 2003.08-2021.10 1,840,000 1,840,000 2.85-4.88% 2,590,000 2,590,000 2.72-3.50% 4.69% 9,850,000 9,850,000 2.46-2003.04-4,645,000 4,645,000 2.838-2021.11 4.59% 72,778 43,597 1,883,597 68,898 38,130 2,628,130 77,220 78,255 9,928,255 142,739 84,364 4,729,364 2008.11 10,000 10,000 3.70% 57 57 10,057 98 2005.03 2,503,040 2,503,040 6.80% 169,734 104,961 2,608,001 22,298,228 22,307,515 561,693 398,134 22,705,649 2.71 99 7,000 2000 5,600 2001 1.45 54
21. 1 86,261 1,302-87,563 828 86,735 288,303-288,303 2,883 285,420 182,770 - - 182,770 1,828 180,942 557,334 1,302-558,636 5,539 553,097 2 20%(20%) 20% 30 20% USD10,000 82,793 1,305 4,951-155 -26 87,562 3 20% 20%(20%) 16.5% 288,303 4 48% 182,770 5 1 5,539 5,539
22. 2,401,769 354,644 7,239 2,749,174 144,660 40,486 2,403 182,743 586,706 186,278 17,439 755,545 78,890 15,153 3,438 90,605 30,491 13,276 1,544 42,223 3,242,516 609,837 32,063 3,820,290 118,446 86,734 570 204,610 80,921 23,532 1,854 102,599 291,517 130,499 16,190 405,826 39,798 12,339 2,960 49,177 13,068 7,007 1,231 18,844 543,750 260,111 22,805 781,056 2,283,323 2,544,564 63,739 80,144 295,189 349,719 39,092 41,428 17,423 23,379 2,698,766 3,039,234 1 186,417 2 56
23. 700,000 80% 48,000 98% 10,000 55% 4,180 80% 18,619 89% - 780,799 550,000 - - 550,000 5,500-5,500-21,139 41,504 62,643-78,000 23,452 101,452 - - 47,028-47,028-5,500-5,500-3,300-3,300 10,439 22,952 16,822 16,569 1,829 - - 1,829 666,907 143,736 186,417 624,226 (1) 2002 6 (2) (3) 24. 156,230 137,853 4,655 1,116 6,506 21,344 134,886 22-27 26,715-26,715-1,308 1,308 25,407 4.5 36,000 35,250 - - 750 1,500 34,500 46 6,049 2,801 2,898-1,414 1,764 4,285 0.5-2.5 224,994 175,904 34,268 1,116 9,978 25,916 199,078 1
25. 711,055 405,216 131,847 778 99,168 273,938 437,117 0.5-8.5 33,805 18,423 5,874 7,900 17,408 16,397 0.5-10 16,920 13,382 1,225 3,295 5,608 11,312 0.5-4.5 761,780 437,021 138,946 778 110,363 296,954 464,826 26. 81,717 67,058 900 6,324 17,541 13,465 100,158 86,847 27. 92,883 231,756-1,000,000 58 146,654 92,941 1,378,410 28. 1,326,299 56,682 90,097 1,292,884 35,692-2,055-33,637 1,361,991 54,627 90,097 1,326,521 29. 69,929,317 54,039,919 1,906,153 1,648,826 71,835,470 55,688,745 2
30. 4,626,842 2,608,477 295,962 105,579 4,922,804 2,714,056 31. - 30,000 459,799 137,760 459,799 167,760 32. 594,998 1,093,145 8,511,716 6,559,941 1,348,871 940,118 10,455,585 8,593,204 33. 744,903 451,310-206,925 429,500-1,174,403 658,235 34. 6,904,779 2,408,891 1,073,187 1,385,387 624,183 198,679 258,195 70,995 1,900,118 1,515,236 1,375,903-4,804 1,027,890 12,141,169 6,607,078 3
35. 3,915,689 1,143,129 3,913,422 1,141,380 2,267 1,749 1,300,000 36. 878,011 684,140 37. 1,596,001 840,665 230,206 233,521 125,907 93,362 523,604 612,404 2,475,718 1,779,952 5% 5% 38. / 133,144 108,050 7,455 5,069 107,628-265,558 114 272 3,203 2,272 3,067 994 254,611-148,901 60% 33% 39. 510 570 2001 482,000-482,510 570 4
40. 67,028 87,938 41. 44,364,725 28,019,165 3,871,994 4,534,792 48,236,719 32,553,957 42. 6,541,041 4,701,550 3,276,754 2,744,440 9,817,795 7,445,990 43. 986-101,312 642 120,997 327,927 124,042-5,699 79,748 353,036 408,317 44. 92,883 231,756-1,000,000 253,663 530 346,546 1,232,286 5
45. 1. 988,000 41.00% -199,000 789,000 32.74% (1) 199,000 8.26% -199,000 - - (2) 789,000 32.74% - 789,000 32.74% (3)- - - - - (4) - - - - - 2. 1,022,000 42.41% 199,000 1,221,000 50.67% (1) 59,740 2.48% 199,000 258,740 10.74% (2) 962,260 39.93% - 962,260 39.93% 3. - - - - - 4. - - - - - 2,010,000 83.41% - 2,010,000 83.41% 1. 400,000 16.59% - 400,000 16.59% 2. - - - - - 3. - - - - - 4. - - - - - 400,000 16.59% - 400,000 16.59% 2,410,000 100.00% - 2,410,000 100.00% 46. 2001 1 1 3,890,037 - - 3,890,037 - - - - 2001 12 31 3,890,037 - - 3,890,037 47. 2001 1 1 233,362 115,394 169,234 517,990 73,064 73,064 73,064 219,192 2001 12 31 306,426 188,458 242,298 737,182 6
48. 2000 496,540 2001-827,778 2001-331,238 2001 1,061,878 73,064 73,064 73,064 482,000 2001 12 31 29,448 1-1,357,818-72,003 471,841 130,202-827,778 48 2 7
2001 2000 (%) (%) 3,831,368 53.33% 3,442,599 60.29% 887,128 12.35% 720,036 12.60% 645,299 8.98% 598,823 10.49% 882,278 12.28% 682,204 11.95% 425,798 5.92% 107,923 1.89% 513,383 7.14% 158,830 2.78% 7,185,254 100% 5,710,415 100% 247,536 5.17% 49. 348,723 348,723 721,726 20,682 1,305-743,713 2001 1,070,449 20,682 1,305-1,092,436 481,674 - - - 481,674 632,089 19,751 2,407 364 654,611 2000 1,113,763 19,751 2,407 364 1,136,285 50. 2001 2000 323,715 301,420 15,738 12,981 8,800 7,618 348,253 322,019 51. 2001 2000 2,446 161 6,707 6,532 9,153 6,693 8
52. 2001 2000 924 492 2,898 424 5,137 1,839 6,575 2,174 15,534 4,929 53. 15,648,633 8,075,161 1,077,431 590,778 313,945 986,898 2,789,871 1,262,822 3,087,825 2,427,341 1,857,930 3,525,523 2001 11 2 5% 5% 54. 6,076,955 11,046,107 12,612 179,523 40,361 192,135 40,361 55. 688,442 99,077 23,223 51,267 862,009 21,722,005 585,427 38,004 119,235 22,464,671 87,632,685 5,121,673 1,115 172,336 92,927,809 9
56. 8,536,049 6,728,129 904,844 285,215 16,454,237 30,937,163 2,663,410 239,362 325,772 34,165,707 6,313,792 423,114 85 79,259 6,816,250 155,830,136 15,620,830 1,206,633 1,033,084 173,690,683 136,094,381 10,824,223 807,476 545,208 148,271,288 1,308,299 744,903 - - 2,053,202 9,073,825 1,313,953 67,713 94 10,455,585 2,565,113 2,459,602 331,444 487,782 5,843,941 149,041,618 15,342,681 1,206,633 1,033,084 166,624,016 6,788,518 278,149 - - 7,066,667 56. 3 31 15 5-862,009 - - - - 862,009-22,464,671 - - - - 22,464,671 4,001,299 14,553,951 13,829,331 49,783,142 6,120,654 4,639,432 92,927,809 300,610-15,995,627 158,000 - - 16,454,237-1,000,164 2,551,245 6,977,428 13,312,310 10,324,560 34,165,707 4,902 587,020 320,086 174,274 71,039 5,658,929 6,816,250 4,306,811 39,467,815 32,696,289 57,092,844 19,504,003 20,622,921 173,690,683 57. 10
3 31 15 5-93,218,757 12,305,714 36,337,902 6,296,141 112,774 148,271,288 - - 1,835,931 217,271 - - 2,053,202-10,455,585 - - - - 10,455,585-2,423,299 2,795,180 532,250 88,951 4,261 5,843,941-106,097,641 16,936,825 37,087,423 6,385,092 117,035 166,624,016 4,306,811-66,629,826 15,759,464 20,005,421 13,118,911 20,505,886 7,066,667 57. 1 (%) (%) 1,294,746 1.33 9,316,020 13.33 811,911 0.84 15,000 0.02 21,293,484 21.92 6,965,870 9.97 4,063,077 4.18 1,272,180 1.82 3,895,892 4.01 1,816,870 2.60 52,500 0.05 10,000 0.01 10,943,427 11.26 2,308,220 3.30 6,966,189 7.17 7,568,880 10.83 395,340 0.41 432,000 0.62 13,262,650 13.65 7,114,980 10.18 58. 1 (%) (%) 1,551,164 1.60 1,569,010 2.24 145,103 0.15 2,300 0.00 / 931,640 0.96 129,300 0.19 782,840 0.81 369,800 0.53 30,761,507 31.66 31,006,858 44.36 11
97,151,470 100.00 69,897,288 100.00 4,223,661 4,535,009 92,927,809 65,362,279 2 (%) (%) 37,932,538 39.05 32,525,956 46.53 11,541,614 11.88 11,027,676 15.78 9,745,074 10.03 9,013,854 12.90 14,586,461 15.01 11,247,789 16.09 8,357,563 8.60 3,314,104 4.74 14,988,220 15.43 2,767,909 3.96 97,151,470 100.00 69,897,288 100.00 4,223,661 4,535,009 92,927,809 65,362,279 59. 862,009 637,015 13,408,406 14,641,462 1,878,606 1,033,780 5,956,650 6,730,149 22,105,671 23,042,406 1 ( ) 12
2 496-1,041 1,621-5,259 6,911 15,023 521 217 3 / / 50,000-41,383 41,385 140,704 148,986 198,641 165,540 1 2001 12 31 136,479 142,992 409,958 375,540 177,116 116,491 723,553 635,023 13
2 2001 12 31 170,000 38,960 3 2001 12 26 80,000 1995 5 10 2001 12 31 1994.07.11 182,770 182,770 2002 2 6 182,770 48% 14
2004 11 31 2002 3 19 : ( ),,, Ernst & Young 15
862,009 637,015 11 20,586,065 19,758,895 12 9,055,038 10,044,349 13 4,821,405 1,334,390 14 4,410,000 3,140,000 15 6,863,043 5,016,356, 13 92,974,209 65,965,333 15 26,844,024 15,736,221 16 87,562 86,260 17 624,226 666,907 18 3,491,948 3,120,165 19 194,793 173,103 20 3,104,191 3,190,857 173,918,513 128,869,851 11 459,799 167,760 12 744,903 658,235 21 10,885,085 8,593,204 14 419,000 2,630,000 21 147,333,439 105,422,097 2,230,849 2,123,134 22 510 570 23 4,172,525 2,621,141 166,246,110 122,216,141 24 2,410,000 2,410,000 3,890,037 3,890,037 25 462,333 446,407 /( ) 26 910,033 (92,734) 7,672,403 6,653,710 173,918,513 128,869,851 6 41 16
4 6,439,792 5,146,239 4 2,940,133 2,255,928 3,499,659 2,890,311 348,252 322,019 13 393,142 491,568 2,758,265 2,076,724 5 104,543 56,009 6 420,025 290,445 7 107,622 59,567 3,390,455 2,482,745 8 708,762 567,483 8 935,070 755,702 8 372,579 273,479 2,016,411 1,596,664 1,374,044 886,081 16 1,304 2,407 1,375,348 888,488 9 (357,264) (160,218) 1,018,084 728,270 ( ) 10 0.42 0.30 ( ) 10 0.42 0.30 6 41 17
24 2,410,000 2,410,000 3,890,037 3,890,037 446,407 524,058 (130,202) - 146,128 124,134 - (201,785) 25 462,333 446,407 /( ) (92,734) (537,155) 28 609 - (92,125) (537,155) 25 130,202-1,018,084 728,270 25 (146,128) (124,134) 26c - (361,500) 26b - 201,785 910,033 (92,734) 7,672,403 6,653,710 6 41 18
27 10,971,953 9,442,785 /( ) (554,338) (445,131) (30,255) (48,532) (12,387,997) (4,935,649) 1,197,420 1,619,300 10,278 3,287 (143,736) (410,391) (11,908,628) (4,217,116) (60) (365,149) (60) (365,149) ( )/ (936,735) 4,860,520 23,042,406 18,181,886 22,105,671 23,042,406 862,009 637,015 13,408,406 14,641,462 1,878,606 1,033,780 3 5,956,650 6,730,149 22,105,671 23,042,406 6 41 19
1 ( ) (1992)350,, 500 ( ), 5,743 ( 4,680 ) 2 2,, /,, 35 20
2. () () 39 : 39, 39,,,,,,, : (a) (b) ; (c) ; (d) 21
2. (),,,, ( ) ( ),,,,,, 39, 22
2. (),,,,,,, 39,,, 23
2. () (), : (1) ; (2),,,,,,, 24
2. (), 20%,,,,,,,,,, 20,, 25
2. (),,,,, : 3.23% 19.4% 19.4% 32.33% 19.4% 19.4%,,, 26
2 (),,,,,,,, 3 ( ) 27
3., 8.61% ( : 5.38%),,,, % % % % % % 1,508,894 44 1,738,740 70 77,979,560 45 78,442,406 61 2,765,384 64 3,014,081 76 599,005 18 254,254 10 24,272,861 14 16,142,164 13 107,619 3 107,509 3 370,262 11 242,312 10 24,286,414 14 11,762,017 9 486,248 11 353,725 9 340,994 10 182,458 7 16,843,960 10 14,588,066 11 383,388 9 383,166 10 571,300 17 64,981 3 30,535,718 17 7,935,198 6 568,328 13 101,694 2 3,390,455 100 2,482,745 100 173,918,513 100 128,869,851 100 4,310,967 100 3,960,175 100 4. : 4,783,767 3,502,379 913,811 972,842 2,243 19,178 719,289 632,089 20,682 19,751 6,439,792 5,146,239 : 2,515,730 1,851,898 419,835 403,341 4,568 689 2,940,133 2,255,928 3,499,659 2,890,311 28
5. 157,890 104,053 53,347 48,044 104,543 56,009 6. 419,812 288,425-2,020 213-420,025 290,445 7. 50,815 37,959 18 642 56,789 20,966 107,622 59,567 29
8. : 235,744 186,399 133,755 102,665 339,263 278,419 708,762 567,483 : 193,903 180,849 30,631 30,585 53,898 33,612 41,556 36,277 299,335 248,497 71,515 47,796 69,071 53,956 36,267 33,319 ( )/ (1,522) 331 5,137 1,840 135,279 88,640 935,070 755,702 : 364,015 267,222 8,564 6,257 372,579 273,479 2,016,411 1,596,664 9. 346,435 308,930 /() 32,399 (2,203) (21,570) (146,509) 357,264 160,218 30
9. () 33% : 1,375,348 888,488 33% 453,865 293,201 /( ) : 3,666 3,687 /() 32,399 (2,203) 150,908 136,052 (283,574) (270,519) 357,264 160,218 /( ) : 1,326,521 1,361,992 (47,023) (82,215) (23,759) - 9,837 23,761 1,265,576 1,303,538 10. : ( ) 1,018,084 728,270 ( :) 2,410,000 2,410,000 ( ) 0.42 0.30 ( ) 0.42 0.30 31
10. () ( ),, 11. 13,408,406 14,641,462 7,172,237 5,114,274 5,422 3,159 20,586,065 19,758,895-30,000 459,799 137,760 459,799 167,760 6% 12 1,397,566 1,724,929 7,657,472 8,319,420 9,055,038 10,044,349 : - 451,310 744,903 206,925 744,903 658,235 32
13a, : : 4,608,290 1,209,361 213,115 125,029 4,821,405 1,334,390 : 88,782,356 66,399,766 8,369,114 3,791,037 : 42,000 42,000-3,139 4,400 4,400-260,000 97,197,870 70,500,342 102,019,275 71,834,732 (4,223,661) (4,535,009) 97,795,614 67,299,723 2,642,189 ( : ), : 48,802,487 45,843,138 30,490,578 16,180,399 10,319,098 5,230,073 216,560 149,048 7,369,147 3,097,684 97,197,870 70,500,342 33
13b. 4,535,009 4,043,441 (719,027) - 14,537-393,142 491,568 4,223,661 4,535,009 13c., 7,089,826,58.88% 39.98% 1.14%, 90,,,, 1,361,287 ( 1,093,178 ) 14. 34
15. : 3,496,523 3,099,513 3,183,750 1,734,073 : 182,770 182,770 6,863,043 5,016,356, 26,561,260 15,453,457 288,303 288,303 26,849,563 15,741,760 (5,539) (5,539) 26,844,024 15,736,221 33,707,067 20,752,577,, ( )48%,,,,, ( ) ( ), 182,770 48%, 48% 35
15. (),,, 98,000 ( : 230,000 ) 321,000 2,400,000 16. 82,793 82,793 3,646 1,239 1,304 2,407 (26) (24) 87,717 86,415 (155) (155) 87,562 86,260 : 30 50,000,000 20% 20% 17. 666,907 646,407 143,736 410,391 (186,417) (389,891) 624,226 666,907 36
18. : 2,401,769 354,644 7,239 2,749,174 144,660 40,486 2,403 182,743 593,180 189,186 17,439 764,927 79,046 14,997 3,438 90,605 30,345 13,423 1,544 42,224 627,827 133,072 778 760,121 3,876,827 745,808 32,841 4,589,794 : 118,446 86,734 570 204,610 81,128 23,325 1,854 102,599 295,033 132,081 16,190 410,924 39,780 12,357 2,960 49,177 13,046 7,029 1,231 18,844 209,229 102,489 26 311,692 756,662 364,015 22,831 1,097,846 3,120,165 3,491,948,, 19. 137,853 3,539 6,506 134,886 22-27 35,250-750 34,500 46-26,715 1,308 25,407 4-5 173,103 30,254 8,564 194,793 37
20 574,596 378,006 4,917 19,084 26,395 112,557 2,243 19,178 250,833 300,725 152,227 333,398 52,203 21,784 284,601-2,280 2,680 16,397 18,423 ( 9) 1,265,576 1,303,538-125,141 100,158 86,847 28 179,523 40,361 58 146,654 192,184 282,481 3,104,191 3,190,857 21 10,885,085 8,593,204 76,758,274 58,402,800 58,054,514 39,999,948 12,494,205 7,015,395 2,267 1,749 24,179 2,205 147,333,439 105,422,097 158,218,524 114,015,301 38
21 () 22 510 570 23. 882,854 684,140 1,596,001 840,665 11,954 487 34,563 22,999 67,028 87,938 254,611-28 192,135 40,361 1,133,379 944,551 4,172,525 2,621,141 39
24. - - 199,000 199,000 789,000 789,000 789,000 789,000 789,000 789,000 988,000 988,000 258,740 258,740 59,740 59,740 962,260 962,260 962,260 962,260 1,221,000 1,221,000 1,022,000 1,022,000 2,010,000 2,010,000 2,010,000 2,010,000 (A ) 400,000 400,000 400,000 400,000 2,410,000 2,410,000 2,410,000 2,410,000 199,000 25. : 236,396 118,428 169,234 524,058 62,067 62,067-124,134 ( 26b) - (32,551) (169,234) (201,785) 298,463 147,944-446,407 : ( 25c) (65,101) (65,101) - (130,202) ( 25d) 73,064 73,064-146,128 306,426 155,907-462,333 40
25a., 10%, 50%, 25% 25b., 5% 10%,,,, 25c., [2001]60 5,, 25d. 2001 10% 10% 41
26a. / 2,, 2000,, 4 2001 26b.,,, 169,234 32,551,,, 26c., 0.15 ( : 361,500 ) 0.2 ( : 482,000 ) 42
27 1,018,084 728,270 : 372,579 273,479 393,142 491,568 (1,304) (2,407) 2 28 4,483 (146,509) ( )/ (1,522) 331 / (2,060,226) (753,720) 215,812 (1,859,469) (2,642,189) 60,000 (1,270,000) (3,140,000) (1,856,078) 1,538,828 (27,402,016) (16,261,459) 141,335 616,925 / 292,039 (204,424) 86,668 233,480 2,291,881 989,788 (2,211,000) 2,630,000 41,911,342 24,731,408 107,715 377,683 1,551,384 (440,708) 29,822 (420,307) 10,971,953 9,442,785 28., 43
28. (),,, : :,,, :,,,, 44
28. () : 4,800,486 101,503 101,503 501,521 39,007 38,989 19,204 1,047 851 / 141,557 141,343 : 456,874 5,343 44,945 298,870 32,623 5,847 / 37,966 50,792 179,523 192,135 39, 2 39 : 909 : 300 609 45
28. () : 10,535,980 37,927 37,927 472,571 2,391 2,391 37,556 43 43 / 40,361 40,361 29. 16,726,064 8,665,939 3,103,816 2,249,720 3,087,825 2,427,731 1,857,930 3,525,523,, : - (i), 80,000 ; (ii), 170,000 38,960 46
30. : 1,300,000 1,000,000 2,010,098 1,168,129 : 1,961,382 668,990.. 31. 136,479 142,992 123,835 127,978 114,636 93,808 95,477 83,559 76,010 70,195 177,116 116,491 723,553 635,023 32. a),, :, 47
32. a),,, % % :,,, 1,223,150 71,596 1,294,746 1 9,105,950 210,070 9,316,020 14 20,119,060 1,174,424 21,293,484 24 6,915,020 50,850 6,965,870 10 3,975,010 88,067 4,063,077 5 1,271,620 560 1,272,180 2 3,811,880 84,012 3,895,892 4 1,811,470 5,400 1,816,870 3 9,650,560 1,292,867 10,943,427 12 2,266,430 41,790 2,308,220 3, 6,365,030 601,159 6,966,189 8 7,498,530 70,350 7,568,880 11 441,740-441,740 1 432,000 62,060 494,060 1 12,593,620 669,030 13,262,650 15 7,052,920-7,052,920 11 1,522,360 28,804 1,551,164 2 1,569,010-1.569,010 2 782,840-782,840 1 369,800-369,800 1, 22,922,816 1,410,731 24,333,547 27 27,895,485 79,990 27,975,475 42 83,408,066 5,420,690 88,828,756 100 66,188,235 521,070 66,709,305 10 0, % % 37,932,538 39 32,588,356 46 11,541,614 12 11,084,401 16 14,586,461 15 11,401,940 16 9,745,074 10 9,015,797 13 23,345,783 24 6,100,309 9 97,151,470 100 70,190,803 100 48
49 32. a) (), 248, 21%, 19%, 14%, 13%,,,, 5%, 5%,,,,, b),,,
32. () b) () : 688 99 75 862 441 142 54 637 20,330 243 13 20,586 19,544 207 8 19,759 1,137 6,728 1,190 9,055 1,084 8,219 741 10,044 4,334 343 144 4,821 1,047 182 106 1,335 4,410 - - 4,410 3,140 - - 3,140 3,594 2,697 572 6,863 3,257 1,411 348 5,016, 87,679 5,122 173 92,974 61,935 4,018 13 65,966 26,761 83-26,844 15,678 58-15,736 88 - - 88 86 - - 86 2,522 232 351 3,105 2,310 865 16 3,191 151,543 15,547 2,518 169,608 108,522 15,102 1,286 124,910 : 460 - - 460 168 - - 168-745 - 745 203 455-658 9,503 1,314 68 10,885 7,889 681 23 8,593 419 - - 419 2,630 - - 2,630 135,208 10,787 1,339 147,334 92,268 12,242 912 105,422 2,065 148 18 2,231 2,106 16 1 2,123 1 - - 1 1 - - 1 909 2,437 826 4,172 318 1,953 350 2,621 148,565 15,431 2,251 166,247 105,583 15,347 1,286 122,216 50
32. () c) :, % % : 688,442 862,009 80 440,795 637,015 69 8,369,114 8,369,114 100 3,791,037 3,791,037 100 76,855,425 81,738,930 94 51,315,546 59,233,075 87 6,597,289 7,089,826 93 6,828,417 7,476,230 91 20,330,212 20,586,065 99 19,543,519 19,758,895 99 1,136,850 9,055,038 13 1,694,610 10,044,349 17 4,334,592 4,821,405 90 746,610 1,334,390 56 118,311,924 132,522,387 84,360,534 102,274,991 : 4,626,842 4,922,804 94 2,608,477 2,714,056 96 6,541,047 9,817,795 67 4,701,550 7,445,990 63 67,791,435 71,835,470 94 54,040,607 55,688,745 97 44,364,725 48,236,719 92 28,019,165 32,553,957 86 459,799 459,799 100 167,760 167,760 100-744,903-503,000 658,235 76 9,503,325 10,885,085 87 7,388,473 8,593,204 86 133,287,173 146,902,575 97,429,032 107,821,947, :- % % 5.04 5.31 5.58 5.85 5.49 5.76 5.94 6.21 2.1 2.1 0.72 0.99 1.71 2.79 1.98 2.88 1.08 1.62 1.35 1.89 1.44 1.98 1.71 2.25 : 1.89 2.07 2.97 2.16 51
32. () c) () 10%, 30%,, ( ), 18% 20% d), : 3 3 12 1 5 5 : - 862,009 - - - - 862,009-20,586,065 - - - - 20,586,065 - - 5,956,650 3,098,388 - - 9,055,038 300,610 1,878,606 2,574,189 68,000 - - 4,821,405 - - 4,410,000 - - - 4,410,000-1,000,164 2,555,124 6,844,459 13,034,603 10,272,717 33,707,067, 4,001,299 14,553,951 13,875,731 49,783,142 6,120,654 4,639,432 92,974,209 4,913 464,170 347,618 390,253 515,573 5,780,193 7,502,720 4,306,822 39,344,965 29,719,312 60,184,242 19,670,830 20,692,342 173,918,51 3 : - - 459,799 - - - 459,799 - - 573,832 171,071 - - 744,903-10,455,585 383,300 46,200 - - 10,885,085 - - 419,000 - - - 419,000-92,280,908 12,305,714 36,337,902 6,296,141 112,774 147,333,43 9-2,230,849 - - - - 2,230,849-510 - - - - 510-1,036,906 2,323,944 578,866 194,848 37,961 4,172,525-106,004,75 8 16,465,589 37,134,039 6,490,989 150,735 166,246,11 0 52
32. () d) () e),,, 18,,,,, 33 : : 496 - ( ) 1,041 1,621-5,259 6,911 15,023 521 217 53
33 (), : 50,000 - ( ) 41,383 41,385 140,704 148,986 198,641 165,540 : ( ) 5%, 5%, 34., 22.5% 25.5% 54
35. 1,061,878 7,066,667 797,033 * * /() *, (65,364) 666,681 (102,632) * 21,570 (60,945) 33,869 * * 1,018,084 7,672,403 728,270 a) b) ; c) * ( 25c), 36, 37, 38 55
199910 2001 2001 8 56
2001 7 100 2001 2002 2001 128 2000 2001 34 57 6 57
2001 58
59
60
61
62 20%
63
64
65
66