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( 12 81
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200021 333 12 Telephone +86 (21) 6386 3388 Facsimile +86 (21) 6386 3300 01 677 2000 12 31 2000 2000 12 31 2000 2001315 325 200137
2000 12 31 01 2000 1999 1 234,501,810 260,957,425 2 10,794,729,730 7,059,521,284 3 5,264,642,637 1,602,733,307-124,262,923 5 3,853,102,744 2,029,163,455 6 1,889,299,293 231,092,873 7 25,427,186,033 13,446,403,626 8 79,956,270 176,990,032 9 361,672,674 396,214,688 10 183,461,676 167,883,527 (5,139,148) (4,930,219) 539,995,202 559,167,996 11 3,182,498,131 322,542,014 12 419,066,429 47,401,788 12,500,000-13 2,715,200 1,703,690 14 320,000,000 340,000,000 15 1,219,164,519 498,714,938 53,239,357,998 26,700,655,351 16 4,687,390,451 1,375,410,018 17 711,640,999 1,059,710,010 18 820,507,016 404,393,321 19 (469,526,211) (294,538,048) 20 7,676,277,030 6,048,425,733 (26,431,095) (17,879,666) 7,649,845,935 6,030,546,067 21 943,995,065 630,344,796 21 (186,566,317) (115,457,434) 21 757,428,748 514,887,362 22 195,775,409 328,610,090 14,353,062,347 9,419,018,820 23 230,613,321 188,530,763 235,082,529-98,939 32,363 465,794,789 188,563,126 68,058,215,134 36,308,237,297 2
2000 12 31 () 01 2000 1999 24 42,892,913,940 25,154,347,217 25 3,506,652,286 1,838,694,728 25,315 4,828-405,120,000 26 6,621,823,151 3,412,174,909 27 608,000,000 3,000,000 28 200,000,000 800,000,000 585,251,679 355,977,000 551,109,251 187,093,500 12,500,000-5,573,200-283,865,114 241,347,221 46,857,758 33,130,796 8,789,043 5,230,422 29 191,323,806 61,205,469 30 767,165,684 400,365,005 16,493,241 8,914,709 56,298,343,468 32,906,605,804 31 960,210,387 376,195,811 32 455,844,741 230,951,481 33 4,348,078,887 1,274,748,282-15,714,820 5,764,134,015 1,897,610,394-26,114,682 62,062,477,483 34,830,330,880 34 1,730,248,376 1,380,248,376 35 3,752,882,906 13,800,754 36 148,232,238 127,720,660 36 85,318,647 63,860,330 37 364,791,386 (43,863,373) 3
(417,255) - 5,995,737,651 1,477,906,417 68,058,215,134 36,308,237,297 2000 02 2000 1999 2,710,108,392 1,624,422,145 38 1,616,408,430 906,967,685 39 513,492,455 221,608,156 48,846,497 17,522,098 19,833,183 16,139,606 40 501,612,643 442,626,762 9,915,184 19,557,838 (2,040,810,688) (1,294,975,295) 38 (693,146,410) (449,078,261) 39 (301,496,006) (133,305,817) (27,123,113) (5,435,959) (717,750,863) (484,623,374) (843,591) (972,646) 41 (300,450,705) (221,559,238) 42 (140,817,906) (84,751,991) 528,479,798 244,694,859 43 36,092,513 5,124,355 44 (5,377,637) (4,506,629) 559,194,674 245,312,585 45 (130,028,337) (45,089,434) 429,166,337 200,223,151 4
2000 02 2000 1999 429,166,337 200,223,151 (43,863,373) 117,856,228 36 43,863,373-429,166,337 318,079,379 (42,916,634) (20,022,315) (21,458,317) (20,022,315) 364,791,386 278,034,749 - (321,898,122) 37 364,791,386 (43,863,373) 5
2000 03 2,224,919,277 11,665,129,780 70,779,099,913 3,209,648,242 (26,114,682) (400,120,000) 2,154,688,354 48,846,497 12,500,000 796,928,361 90,465,525,742 (5,536,899,710) (15,143,865,737) (12,500,000) (58,851,510,637) (3,976,069,086) 124,262,923 (3,482,145,709) (952,124,523) (27,123,113) (276,005,304) (26,540,507) (114,187,399) (370,770,529) (88,645,479,331) 1,820,046,411 6
274,440,014 695,996,399 437,654 970,874,067 (339,152,173) (2,824,255,589) (3,163,407,762) (2,192,533,695) 4,088,745,000 4,088,745,000 3,716,257,716 2000 () 03 235,082,529 - - - - - - - 2 429,166,337 208,929 8,551,429 174,988,163 76,887,416-109,086,313 ( ) 884,951 - - ( ) (501,612,643) ( ) (25,710,261,087) ( ) 27,232,146,603 7
1,820,046,411 3 (. 4 ) 234,501,810 (260,957,425) 11,196,486,310 (7,453,772,979) 3,716,257,716 8
( ) 1996 2 7 [2000]146 2000 11 27 (A )350,000,000 4,088,745,000 2000 12 19 2000 12 4 1,730,248,376 2000 12 8 2 ( ) 2-2000 ( 16) 1999 2000 51,495,205 36,371,073 1 1 1 12 31 2 () 3 4
5 90 90 6 1% 7 () 8 (1) 1 (1 ) 1 (2) ( ) (3)
1 (4) a. b. c. d. e. () 9 ( ) [1998]302 1% 10 11
/() - 12 1% () 13 2,000 3%,, 15-45 3-14 4-12 14 15 5
() 16 [2001]25 [2000]20 2000 1 1 ( )90 90 (90 ), 90 90, 17 6 30 18 19
() 20 ( ) : 8% 33% 1 20001231 19991231 232,552,410 229,027,175 1,949,400 31,930,250 234,501,810 260,957,425 () 2
6%(1999 11 21 8%) 2% 12 31 : 20001231 19991231 2,675,020,086 1,255,883,400 8,119,709,644 5,803,637,884 10,794,729,730 7,059,521,284 3 20001231 19991231 127,754,153 95,505,319 1,639,744,249 1,507,227,988-940,211,835 - - 2,556,932,400-5,264,642,637 1,602,733,307 4 20001231 19991231 234,501,810 260,957,425 2,707,710,237 1,602,733,307 8,119,709,644 5,803,637,884 369,066,429 47,401,788 11,196,486,310 7,453,772,979 11,430,988,120 7,714,730,404 () 5 20001231 19991231 140,000,000 78,262,467 3,713,102,744 1,950,900,988 3,853,102,744 2,029,163,455
20,000,000(1999 20,000,000) 6 20001231 19991231 1,889,299,293 231,092,873 203,067,973 231,092,873 20001231 1997 33,110,800(4,000,000 ) 9,800,000 32,616,265 (3,940,257 )9,800,000 7 20001231 19991231 17,036,658,837 9,708,672,336 4,247,476,907 3,707,731,290 3,098,880,752-1,044,169,537 30,000,000 25,427,186,033 13,446,403,626 20001231 5%5% 132,000,000(1999 132,000,000) () 8 20001231 19991231 58,893,847 11,814,251 21,062,423 165,175,781 79,956,270 176,990,032 9 20001231 5%5% (1999 )
10 20001231 19991231 29,313,717-27,390,512 51,597,086 19,095,611 21,663,287 15,152,149 6,804,694 9,917,703 17,845,989 8,767,416-7,000,000-6,585,456 1,943,523-22,204,968 60,239,112 45,823,980 183,461,676 167,883,527 20001231 19991231 143,079,983 1% 1,430,800 128,320,957 1% 1,283,210 28,111,607 1% 281,116 37,949,113 1% 379,491 10,656,629 1% 106,566 1,020,249 1% 10,202 1,613,457 1% 16,135 593,208 1% 5,932 183,461,676 1,834,617 167,883,527 1,678,835 2000 12 31 5%5% (1999 ) () 11 20001231 19991231 2,957,836,967 276,691,798 222,778,814 43,546,859 1,882,350 2,303,357 3,182,498,131 322,542,014 12 20001231 19991231 215,366,429 28,025,788 180,000,000 19,376,000 23,700,000-419,066,429 47,401,788 13 20001231 19991231
2,685,200 13,288 30,000 1,690,402 2,715,200 1,703,690 14 20001231 19991231 180,000,000 100,000,000 140,000,000 240,000,000 320,000,000 340,000,000 15 2000 12 31 (%) / 2001 5.52-7.2 551,907,396 541,088,735 (1,256,539) 12,075,200 2001 5.85-7.11 427,823,541 363,944,800-63,878,741 2001 8 239,433,582 203,000,000 135,515 36,298,067 1,219,164,519 1,108,033,535 (1,121,024) 112,252,008 () 16 20001231 19991231 2,687,975,817 922,666,340 1,478,514,174 452,743,678 337,784,188-183,116,272-4,687,390,451 1,375,410,018 20001231 5%5% (1999 ) 17 20001231 19991231 512,151,550 837,244,877 198,244,673 222,465,133 1,244,776-711,640,999 1,059,710,010 20001231 5%5% (1999 ) 18
20001231 1-2 2-3 3 637,770,616 385,911,558 251,159,058 700,000 177,975,780 106,012,756 71,963,024-4,760,620 4,760,620 - - 820,507,016 496,684,934 323,122,082 700,000 19991231 1-2 2-3 3 319,597,214 305,241,771 9,557,655 4,797,788 84,796,107 79,654,315 3,942,345 1,199,447 404,393,321 384,896,086 13,500,000 5,997,235 20001231 5%5% (1999 ) () 19 1999 12 31 2000 12 31 167,854,490 174,988,163 342,842,653 126,683,558-126,683,558 294,538,048 174,988,163 469,526,211 20 2000 12 31 (%) / 2002-2007 2.55-11.83 5,824,508,546 5,591,872,752 156,263,556 76,372,238 2002-2010 2.92-8.25 1,283,332,513 1,273,107,136 3,357,459 6,867,918 2002-2010 4.00-8.60 568,435,971 544,218,800 (1,185,640) 25,402,811 7,676,277,030 7,409,198,688 158,435,375 108,642,967 21 19991231 360,720,266 193,802,847 75,821,683 630,344,796 234,690,938 52,636,543 33,490,502 320,817,983 - (6,027,548) (1,140,166) (7,167,714)
20001231 595,411,204 240,411,842 108,172,019 943,995,065 19991231 26,371,167 69,061,123 20,025,144 115,457,434 15,423,238 47,266,404 14,197,774 76,887,416 - (5,664,764) (113,769) (5,778,533) 20001231 41,794,405 110,662,763 34,109,149 186,566,317 20001231 553,616,799 129,749,079 74,062,870 757,428,748 19991231 334,349,099 124,741,724 55,796,539 514,887,362 2000 12 31 () 22 2000 11 2000 1231 117,731,858 14,852,133-132,583,991 98% 40,000,000 - - 40,000,000 85% 163,878,232 7,663,177 (171,541,409) - - 7,000,000 - - 7,000,000-16,191,418-16,191,418 70% 328,610,090 38,706,728 (171,541,409) 195,775,409 20001231 (1999 ) 23 20001 1 20001231 72,473,597 64,187,484 (39,271,910) 97,389,171 66,094,548 42,337,634 (19,245,091) 89,187,091 18,731,108 3,964,489 (3,808,671) 18,886,926 31,231,510 40,679,264 (46,760,641) 25,150,133 188,530,763 151,168,871 (109,086,313) 230,613,321 24 20001231 19991231 8,297,776,390 4,400,853,367 5,071,986,642 2,550,580,459
1,915,243,232 1,259,538,365 1,018,078,211 541,688,418 7,476,736,831 4,025,736,750 25,585,110 13,537,718 19,087,507,524 12,362,412,140 42,892,913,940 25,154,347,217 () 25 20001231 19991231 1,317,664,280 666,005,839 2,182,692,506 1,166,187,489 6,295,500 6,501,400 3,506,652,286 1,838,694,728 26 20001231 19991231 6,621,823,151 3,412,174,909 27 20001231 19991231 608,000,000 3,000,000 28 20001231 19991231 180,000,000 400,000,000 20,000,000 400,000,000 200,000,000 800,000,000 29 20001231 19991231 136,628,677 33,140,847 52,810,456 21,692,191 1,884,673 6,372,431
191,323,806 61,205,469 () 30 20001231 19991231 443,853,735 139,917,888 159,832,408 159,832,408 46,232,332 4,843,649 34,651,498-13,911,738-13,474,237-7,082,263-6,125,790 - - 3,232,358 42,001,683 92,538,702 767,165,684 400,365,005 1999 20001231 5%5% (1999 ) 31 20001231 19991231 81,197,911 34,483,103 879,012,476 107,820,232-233,892,476 960,210,387 376,195,811 32 20001231 19991231 323,094,995 127,554,778 95,371,189 76,790,325 37,378,557 26,606,378 455,844,741 230,951,481
() 33 20001231 19991231 3,220,908,965 583,489,283 408,553,495 183,339,272 111,460,428 52,645,497-640,121 607,155,999 454,634,109 4,348,078,887 1,274,748,282 34 200011 20001231 : 1,380,248,376-1,380,248,376 1,380,248,376-1,380,248,376 : - 350,000,000 350,000,000 1,380,248,376 350,000,000 1,730,248,376 59 1996 1,380,248,376 20001127 A350,000,000 1 11.80 20001231 4,088,745,000 350,000,000 3,738,745,000( 35) A 20001219 35 200011 20001231 13,800,754 3,738,745,000 3,752,545,754-337,152 337,152 13,800,754 3,739,082,152 3,752,882,906 1% () 36
1999 1 1 45,870,758 45,870,758 91,741,516 (2,032,743) (2,032,743) (4,065,486) 43,838,015 43,838,015 87,676,030 1999 20,022,315 20,022,315 40,044,630 1999 12 31 63,860,330 63,860,330 127,720,660 2000 42,916,634 21,458,317 64,374,951 (43,863,373) - (43,863,373) 2000 12 31 62,913,591 85,318,647 148,232,238 (a) (b) 177 43,863,373 37 2000 1999 1998 1997 429,166,337 234,724,938 198,126,930 169,955,566 (a) - (51,495,205) (22,760,571) (7,578,876) (b) - 16,993,418 7,510,988 2,501,029 429,166,337 200,223,151 182,877,347 164,877,719 (43,863,373) 117,856,228 107,784,864 72,500,075 (c) 43,863,373 - - - 429,166,337 318,079,379 290,662,211 237,377,794 (d) (42,916,634) (20,022,315) (18,287,734) (16,487,772) (d) (21,458,317) (20,022,315) (18,287,734) (16,487,772) - (321,898,122) (136,230,515) (96,617,386) 364,791,386 (43,863,373) 117,856,228 107,784,864 (a) (b) (c) (d) ( ) ( 36) 2000 10%5% (1999 10%) () 38 2000 1999 1,172,340,020 694,017,819 137,164,370 79,627,916 306,904,040 133,321,950
1,616,408,430 906,967,685 209,451,284 117,203,501 409,373,355 281,809,732 8,149,960 4,135,100 64,386,298 44,580,325 1,785,513 1,349,603 693,146,410 449,078,261 39 2000 1999 96,529,779 70,468,732 26,322,085 13,038,424 279,740,667 89,551,325 110,899,924 48,549,675 513,492,455 221,608,156 18,702,215 5,780,363 67,016,556 38,134,294 20,591,347 15,960,254 195,185,888 73,430,906 301,496,006 133,305,817 40 2000 1999 7,955,454 5,645,242 493,657,189 436,981,520 501,612,643 442,626,762 () 41 2000 1999 174,988,163 126,683,558 8,551,429 780,922 208,929 3,922,616 76,887,416 51,637,629 39,814,768 38,534,513 300,450,705 221,559,238 42
2000 1999 133,118,138 80,445,546 5,123,259 3,148,973 2,576,509 1,157,472 140,817,906 84,751,991 43 2000 1999 32,777,362-2,924,924 4,175,665 162,298 - - 222,394 13,527 16,321 214,402 709,975 36,092,513 5,124,355 44 2000 1999 1,047,249 243,443-900,000 4,330,388 3,363,186 5,377,637 4,506,629 () 45 2000 1999 559,194,674 296,807,790 211,984,964 222,335,688 163,711,213 131,720,689-71,051,371 48,273,751 19,563,628 (377,154,374) (331,013,624) (377,154,374) (331,013,624) 394,025,264 188,129,854 - (51,495,205) 394,025,264 136,634,649 33% 33% 130,028,337 45,089,434
139,602 56,491 32,730 4,918 761 234,502 15,243,097 772,051 25,741 9,139 9,344 16,059,372 33,384,859 994,135 37,709 15,863 7,087 34,439,653 1,931,531 2,663,855 994,157-152,859 5,742,402 7,782,478 1,321,461 184,138 - - 9,288,077 1,939,909 272,380 66,871 15,049-2,294,209 60,421,476 6,080,373 1,341,346 44,969 170,051 68,058,215 47,011,226 5,060,496 1,055,585 24,747 148,032 53,300,086 6,345,556 213,713 62,554 - - 6,621,823 1,758,169 236,971 125,206 20,222-2,140,568 55,114,951 5,511,180 1,243,345 44,969 148,032 62,062,477 5,306,525 569,193 98,001-22,019 5,995,738 3 3-1 1-5 5-234,502 - - - - 234,502-12,562,228 940,212 2,353,932 203,000-16,059,372 1,532,148-5,804,958 22,606,641 3,719,993 775,913 34,439,653 223,068 2,043,686 1,307,146 2,168,502 - - 5,742,402 - - 369,066 1,264,516 4,997,725 2,656,769 9,288,076 - - 727,746 103,209 694,949 768,306 2,294,210 1,755,216 14,840,416 9,149,128 28,496,800 9,615,667 4,200,988 68,058,215-32,447,830 8,570,025 10,446,404 1,835,819 8 53,300,086-6,424,741 107,203 89,879 - - 6,621,823-49,590 1,620,255 363,964 106,759-2,140,568-38,922,161 10,297,483 10,900,247 1,942,578 8 62,062,477 1,755,216 (24,081,745) (1,278,734) 17,726,932 7,673,089 4,200,980 5,995,738
1 5%5% 13,802 7.97% 13,000 7.51% 13,000 7.51% 11,000 6.36% 10,008 5.78% 9,530 5.51% 9,000 5.20% 9,000 5.20% 2 5%5% 20001231 19991231 50,000,000-50,000,000 50,000,000-20,000,000 32,000,000 32,000,000-30,000,000 132,000,000 132,000,000 20001231 247,200,000(1999 220,520,000) 20001231 19991231 13,429,208,086 6,414,011,805 7,268,684,118 3,634,322,418 3,772,168,350 2,486,303,817 5,200,214,768 2,957,763,233 2,564,296,794 1,186,747,748 830,432,990 106,300,000 1,058,343,122 -
785,830,672-34,909,178,900 16,785,449,021 20001231 19991231 7,934,370,687 4,877,490,498 6,278,512,931 3,195,601,523 8,512,661,848 3,868,363,041 1,931,572,679 672,760,982 1,841,613,040 840,950,102 8,410,447,715 3,330,282,875 34,909,178,900 16,785,449,021 () 20001231 19991231 18,937,247,513 12,127,655,927 10,716,047,355 6,952,792,748 6,435,980,124 3,430,038,168 7,322,278,366 3,883,681,855 3,781,054,775 2,114,077,326 1,240,204,490 366,692,495 2,095,490,947-1,635,396,671-52,163,700,241 28,874,938,519 20001231 20001231 2000 1999 12 31 1999 12 31
20001231 19991231 38,470,000-66,530,000-105,000,000-20001231 19991231 6,068,313,742 1,075,188,926 237,667,298 92,291,895 825,872,258 388,490,575 94,577,006 23,406,915 48,785,250 2,648,152 248,671,665 46,251,129 671,850,000 361,582,027 5-10 1 1 5 5 126,860,000 439,860,000 99,995,000 666,715,000 1,478,000 2,341,000-3,819,000 726,000 590,000-1,316,000 129,064,000 442,791,000 99,995,000 671,850,000 2000 12 31 1999 2000 12 31 1999 12 31 33,838,304 105,192,163 10,783,642 -
2000 12 31 1999 (1) (2) (3) (4)
2000
2000 12 31 1999 12 31 2000 1999 2000 12 31 1999 12 31 2000 1999 2001 3 15
2000 1999 ( ) 2000 1999 1 2,601,724 1,527,279 1 (994,642) (590,848) 1 1,607,082 936,431 48,846 17,522 (27,123) (5,436) 21,723 12,086 2 64,997 48,587 1,693,802 997,104 3 (989,757) (650,691) 10 (500,000) (270,000) 204,045 76,413 4 (53,162) (715) 150,883 75,698 5 0.11 0.05 2
2000 12 31 1999 12 31 ( ) 2000 1999 6 5,499,144 1,838,541 7 10,794,730 7,051,287 3,182,498 322,542 9 419,066 67,402 320,000 320,000 10 37,469,083 18,852,159 10 (1,400,000 (900,000) ) 11 8,890,442 6,628,589 542,710 435,807 12 1,042,490 909,624 13 224,351 147,485 14 385,246 102,995 67,369,760 35,776,431 15 53,300,087 29,439,856 6,621,823 3,408,175 16 608,000 408,120 200,000 800,000 17 1,332,568 652,545 62,062,478 34,708,696 18 1,730,248 1,380,248 18 3,752,883 13,802 19 62,914 19,997 19 85,319 63,860 (321,198) (407,705) (2,884) (2,467) 5,307,282 1,067,735 67,369,760 35,776,431 3
2000 1999 ( ) 1,380,248 13,802 50,898 49,719 (189,759) (2,288) 1,302,620 21 - - (7,060) (5,881) 24,435-11,494 1,380,248 13,802 43,838 43,838 (165,324) (2,288) 1,314,114 - - - - 75,698-75,698 - - 30,505 - (30,505) - - - - - 30,505 (30,505) - - - - - - (162,454) - (162,454) - - - - (179) (179) 1999 12 31 1,380,248 13,802 74,343 74,343 (313,090) (2,467) 1,227,179 21 (10,483) (10,483) (138,478) (159,444) - - (43,863) - 43,863 - - 1,380,248 13,802 19,997 63,860 (407,705) (2,467) 1,067,735 350,000 3,739,081 - - - - 4,089,081 - - - - 150,883-150,883-42,917 - (42,917) - - - - - 21,459 (21,459) - - - - - - - (417) (417) 1,730,248 3,752,883 62,914 85,319 (321,198) (2,884) 5,307,282 4
2000 1999 ( ) 2000 1999 150,883 75,69 8 500,000 270,000 (76,866) (54,759 ) 127,122 76,77 1 885 52 (2,859,956) (152,728) (1,857,058) (535,898) (1,667,306) 6,23 3 (15,092,560) (5,649,239) (106,903) (164,813) (313,241) (280,527) 23,860,231 10,315,615 3,213,648 1,455,498 199,880 (179,880) 680,023 32,59 3 6,758,782 5,214,616 ( )/ (1,142,562) (94,242) - 145,400 (2,774,256) (1,569,270) 512,403 584,847 (231,428) (199,886) 1,545 - (3,634,298) (1,133,151) /( ) (600,000) (600,000) - (162,897) 4,089,081 - - (11,757) 3,489,081 (774,654) (417) (179) 6,613,148 3,306,632 8 7,424,772 4,118,140 8 14,037,920 7,424,772 5
( ) ( ) 1996 2 7 2000 12 19 1 2 3 4 90 90 6
() 5 6 7 8 9 90 7
() 10 3-5 11 3% 12 30-35 5-15 3-5 4-6 13 90 14 8
() 15 16 33% 17 (1) (2) 18 19 ( ) 20 21 9
1 2000 1999 1,596,693 891,693 491,538 424,693 279,741 101,050 96,530 70,469 26,322 13,038 23,042 14,405 87,858 11,931 2,601,724 1,527,279 693,146 466,931 67,017 38,134 20,591 15,960 2 40,921 60,677 18,702 5,781 154,265 3,365 994,642 590,848 1,607,082 936,431 200 0 1999 18,990 15,339 46,007 33,248 64,997 48,587 10
() 3 200 1999 0 291,050 179,663 122,605 99,971 96,132 51,638 63,114 39,916 4 59,603 43,031 30,990 25,133 28,263 21,077 140,818 79,364 157,182 110,898 989,757 650,691 200 0 1999 130,028 45,08 9 (106,866) (83,374 ) 30,000 39,000 53,162 715 11
() 4 () 33% 2000 1999 204,045 76,413 67,335 25,216 5 200 0 1999 150,883 75,698 ( ) 1,412,851 1,380,248 ( ) 0.11 0.05 6 2000 1999 234,502 235,807 5,264,642 1,602,734 5,499,144 1,838,541 12
() 7 2000 1999 2,675,020 1,532,458 8,119,710 5,518,829 10,794,730 7,051,287 8 2000 1999 5,499,144 1,838,541 8,119,710 5,518,829 419,066 67,402 14,037,920 7,424,772 9 2000 1999 - - 8,313-203,700 39,089 215,366 20,000 419,066 59,089 419,066 67,402 13
() 10 2000 1999 31,646,724 16,457,130 3,853,103 1,996,045 1,889,300 221,994 79,956 176,990 37,469,083 18,852,159 2000 1999 1,532,148 1,464,103 25,568,176 12,804,586 3,759,909 816,818 786,491 1,371,623 31,646,724 16,457,130 2000 1999 7,192,860 2,998,475 5,691,751 3,457,029 9,468,164 2,874,170 1,669,504 2,733,399 7,624,445 4,394,057 31,646,724 16,457,130 14
() 10 () 2000 1999 10,950,794 9,091,335 6,450,735 2,838,306 4,167,927 2,211,506 1,122,585 851,611 5,528,647 634,628 3,426,036 829,744 31,646,724 16,457,130 2000 1999 900,000 630,000 500,000 270,000 1,400,000 900,000 2000 12 31 36,371,033 (1999 51,495,205 ) 856,970,752 (1999 742,550,847 ) 15
() 11 2000 2000 1999 1999 2,546,621 2,046,950 2,434,994 1,862,031 4,386,525 4,205,382 * 2,953,378 6,933,146 6,252,332 4,815,409 * 1,974,886 1,835,240 * 1,498,376 * 855,497 802,870 * 314,804 2,830,383 2,638,110 1,813,180 9,763,529 8,890,442 6,628,589 * 2000 1999 1,219,165 513,313 5,006,948 3,046,228 2,664,329 3,069,048 8,890,442 6,628,589 12 2000 1999 1,082,391 726,337 (235,676) (145,323) 846,715 581,014 195,775 328,610 1,042,490 909,624 16
() 12 () 2000 1 1 360,720 95,992 193,803 75,822 726,337 234,691 43,446 52,636 33,490 364,263 - (1,041) (6,028) (1,140) (8,209) 2000 12 31 595,411 138,397 240,411 108,172 1,082,391 2000 1 1 26,371 29,866 69,061 20,025 145,323 15,423 19,245 47,266 14,198 96,132 - - (5,665) (114) (5,779) 2000 12 31 41,794 49,111 110,662 34,109 235,676 2000 12 31 553,617 89,286 129,749 74,063 846,715 2000 1 1 334,349 66,126 124,742 55,797 581,014 13 2000 1999 348,303 241,043 2,768 3,162 (126,720) (96,720) 224,351 147,485 17
() 14 2000 1999 150,163 102,995 235,083-385,246 102,995 15 2000 1999 23,805,432 24,201,799 3,962,497 1,506,887 20,047,718 1,872,375 4,348,079 1,274,748 551,109 187,093 585,252 396,954 53,300,087 29,439,856 16 2000 1999-405,120 608,000 3,000 608,000 408,120 17 2000 1999 283,865 165,308 443,854 140,309 191,324 59,581 159,832 159,832 46,858 29,478 206,835 98,037 1,332,568 652,545 18
() 18 ( ) ( ) 1999 12 31 1,380-1,380,248 13,802 1,394,050-350 350,000 3,738,745 4,088,745 - - - 336 336 2000 12 31 1,380 350 1,730,248 3,752,883 5,483,131 2000 11 27 A 350,000,000 1 11.80 1,380,248,376 1 1,380,248,376 19 10% 5%10% 10%5% 2000 (1999 10%) 20 2000 (1999 0.233 ) 21 2000 A 1999 12 31 159,832,408 1999 12 31 147,950,000 19
2000 1999 825,872 388,491 6,068,314 1,075,189 2000 1999 129,064 92,578 442,791 315,291 99,995 146,044 671,850 553,913 2000 1999 ( ) 10,783 211,187 ( ) 33,838-2000 1999 12 31 2000 12 31 247,200,000 (1999 220,520,000 ) 2000 12 31 20
() : 4,683,747 738,793 52,445 14,054 10,105 5,499,144 10,698,954 89,750 6,026 - - 10,794,730 3,174,086 8,408-4 - 3,182,498 303,593 115,473 - - - 419,066 320,000 - - - - 320,000 31,203,474 3,649,581 1,031,866 24,216 159,946 36,069,083 7,485,846 1,218,598 185,998 - - 8,890,442 196,607 272,380 66,871 6,852-542,710 1,042,490 - - - - 1,042,490 224,351 - - - - 224,351 385,246 - - - - 385,246 59,718,394 6,092,983 1,343,206 45,126 170,051 67,369,760 : 47,010,784 5,060,495 1,055,585 25,191 148,032 53,300,087 6,345,556 213,713 62,554 - - 6,621,823 608,000 - - - - 608,000 200,000 - - - - 200,000 950,612 236,971 125,206 19,779-1,332,568 55,114,952 5,511,179 1,243,345 44,970 148,032 62,062,478 4,603,442 581,804 99,861 156 22,019 5,307,282, 21
() 2000 12 31 : 1 3 3 1 1 5 5 2,002,000 940,212 2,353,932 203,000 - - 5,499,144 10,794,730 - - - - - 10,794,730-1,172,789 1,998,909 10,800 - - 3,182,498-239,366 179,700 - - - 419,066-320,000 - - - - 320,000 2,043,686 6,041,712 21,931,155 3,608,688 754,951 1,688,891 36,069,083 - - 1,219,165 5,006,947 2,664,330-8,890,442-407,646 90,709 25,441 18,914-542,710-99 - 292,999 749,392-1,042,490 - - - - 224,351-224,351 - - 12,500 372,746 - - 385,246 14,840,416 9,121,824 27,786,070 9,520,621 4,441,938 1,688,891 67,369,760 32,447,831 8,570,025 10,446,404 1,835,819 8-53,300,087 6,424,741 107,203 89,879 - - - 6,621,823-608,000 - - - - 608,000-200,000 - - - - 200,000 49,590 812,255 363,964 106,759 - - 1,332,568 38,922,162 10,297,483 10,900,247 1,942,578 8-62,062,478 (24,081,746 ) (1,175,659) 16,885,823 7,578,043 4,411,930 1,688,891 5,307,282 22
- - 2000 2000 12 31 2000 1999 559,195 245,313 8,551 13 (325,012) (211,661) (38,689) 42,748 204,045 76,413 2000 130,028,000 (1999 45,089,000 ) 4 53,162,000 (1999 715,000 ) 23
4 100006 2000 2001 3 15 2001 3 26 24