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20021231 20011231 20011231 20011231 20011231 20021231
20021231 20011231 20011231 20011231 20011231 20021231
20021231 20011231 20011231 20011231 20011231 20021231 5c
20021231 20011231 20011231 20011231 20011231 20021231
5b
i iii
( ) KPMG-A(2003)AR No.0205 ( ) ( ) 1 28ii 2 3 466,268,017 501,691,975 35,423,958 2 3 50,238,289 18 4 24 43,552,290 19 40,000,000 40,302,400 1
5 11,029,338 3,730,948 9,174,734 1,658,600 22,550,328 2,669,285 76,123,717 13,850,217 6 3vi 10,000,000 2
( ) 2002 2001 5 384,367,602 311,480,863 5 (11,557,316) (9,684,568) 372,810,286 301,796,295 6 (225,344,819) (175,079,271) 147,465,467 126,717,024 7 8,262,487 8,932,515 8 (7,526,534) (4,961,401) (44,236,070) (38,751,727) 103,965,350 91,936,411 11 (80,959,303) (52,633,818) 23,006,047 39,302,593 12 (10,428,891) - 12,577,156 39,302,593 13 (14,184,312) (20,106,396) ( )/ (1,607,156) 19,196,197 (628,457) (489,917) ( )/ (2,235,613) 18,706,280 ========= ========== ( )/ 22 (0.002) 0.020 ========= ========== 10 32 3
( ) 2002 2001 ( )/ (2,235,613) 18,706,280 ( )/ (266,970,755) 361,676,059 - (331,853,094) (266,970,755) 29,822,965 ( )/ (269,206,368) 48,529,245 --------------------- --------------------- - (252,400,000) - (63,100,000) (269,206,368) (266,970,755) =========== =========== 10 32 4
( ) 2002 2001 14 1,505,212,725 1,476,053,941 27,442,789 53,823,100 15 10,861,880 4,000,000 16 29,642,621-13 8,529,864 1,743,000 17 13,227,736-1,594,917,615 1,535,620,041 ------------------ ------------------ 2,581,156 4,471,995 18 50,238,289 62,308,637 19 206,036,043 438,378,526 20 166,325,806 424,519,505 425,181,294 929,678,663 ------------------ ------------------ 2,020,098,909 2,465,298,704 =========== =========== 10 32 5
() ( ) 2002 2001 21 946,500,000 946,500,000 186,866,423 186,866,423 21 37,940,703 37,940,703 (269,206,368) (266,970,755) 902,100,758 904,336,371 ------------------ ------------------ 1,340,906 1,079,886 ------------------ ------------------ 23 279,000,000 768,000,000 279,000,000 768,000,000 ------------------ ------------------ 23 610,075,161 579,969,481 2,695,472 11,991,402 24 224,886,612 199,921,564 837,657,245 791,882,447 ------------------ ------------------ 1,116,657,245 1,559,882,447 ------------------ ------------------ 2,020,098,909 2,465,298,704 =========== =========== 1032 6
( ) / ( ) 200111631,000,000 249,966,423 172,355,626 361,676,059 1,414,998,108 3 - - (134,414,923) (331,853,094) (466,268,017) 200111 631,000,000 249,966,423 37,940,703 29,822,965 948,730,091 ------------------ ------------------ ------------------ ------------------ ------------------ - - - 54,130,238 54,130,238 3 - - - (35,423,958) (35,423,958) - - - 18,706,280 18,706,280 ------------------ ------------------ ------------------ ------------------ ------------------ 315,500,000 (63,100,000) - (252,400,000) - ------------------ ------------------ ------------------ ------------------ ------------------ - - - (63,100,000) (63,100,000) ------------------ ------------------ ------------------ ------------------ ------------------ - - 12,043,305 (12,043,305) - - - (12,043,305) 12,043,305 - - - - ------------------ ------------------ ------------------ ------------------ ------------------ 20011231 946,500,000 186,866,423 37,940,703 (266,970,755) 904,336,371 =========== =========== =========== =========== =========== 200211946,500,000 186,866,423 184,398,931 88,262,992 1,406,028,346 3 - - (146,458,228) (355,233,747) (501,691,975) 200211 946,500,000 186,866,423 37,940,703 (266,970,755) 904,336,371 ------------------ ------------------ ------------------ ------------------ ------------------ - - - (2,235,613) (2,235,613) ------------------ ------------------ ------------------ ------------------ ------------------ 20021231 946,500,000 186,866,423 37,940,703 (269,206,368) 902,100,758 =========== =========== =========== =========== =========== 10 32 7
( ) 2002 2001 384,387,402 311,122,348 9,815,077 8,618,608 (197,103,540) (161,631,434) (89,450,529) (67,468,481) (30,267,106) (22,344,501) (16,735,986) (11,333,110) 60,645,318 56,963,430 ------------------ ------------------ 1,593,098 1,833,746-60,000,000 /( ) 250,000,000 (300,000,000) /( ) 47,730,000 (37,600,000) 2,159,024-4,757,427 11,708,442 (5,775,411) (4,000,000) (108,953,595) (209,576,424) 191,510,543 (477,634,236) ------------------ ------------------ 488,000,000 1,136,320,000 (946,920,000) (517,811,700) (10,384,035) (10,658,648) (1,045,525) (54,398,217) (40,000,000) - ( )/ (4,001) 41,412,732 (510,353,561) 594,864,167 32 ------------------ ------------------ )/ (258,197,700) 174,193,361 ========== =========== ( 10 8
() ( ) 2002 2001 ( )/ (258,197,700) 174,193,361 424,519,505 291,738,876 (49,758,820) (91,171,552) 374,760,685 200,567,324 20 166,325,806 424,519,505 (49,762,821) (49,758,820) 116,562,985 374,760,685 =========== =========== 17 22,678,292 - =========== =========== 16 29,342,621 - =========== =========== 10 32 9
1 ( ) 1 460,000,000 1,000,000 70% 2 10 3 10
3 2 2001 2001 2000 54,130,238 1,406,028,346 1,414,998,108 : : - (117,482,249) (254,268,760) - (88,123,307) (117,178,970) - (285,057,637) (122,424,980) - - 11,451,590 /() - 3,220,435 (2,000,035) - - (3,021,603) (i) - (487,442,758) (487,442,758) --------------- ----------------- ------------------ - 78,900,000 78,900,000-31,500,000 31,500,000 (ii) - 110,400,000 110,400,000 --------------- ----------------- ------------------ (iii) (26,557,236) (76,007,236) (49,450,000) (iv) 1,133,278 1,676,941 543,663 (iv) - (7,800,000) (7,800,000) (v) - (23,487,915) (23,487,915) - - (13,000,000) / - (9,031,007) 13,823,513 - - (9,854,520) (vi) (10,000,000) (10,000,000) - (35,423,958) (501,691,975) (466,268,017) ---------------- ----------------- ----------------- 18,706,280 904,336,371 948,730,091 ========= ========= ========== 11
(i) (ii) (iii) (iv) (v) (vi) 487,442,758 110,400,000 23,487,915 4 (a) 30 12
(b) (c) (d) (i) ( ) ( (i)) (ii) 13
14 (iii) 50 1418 1040 522 25 (e) (f) ( (i)) (g) (h) (i) ( (g)) ( (o))
(i) (ii) (j) (k) (l) (i) (ii) (i) 15
(m) (n) (i) (ii) (o) 5 3%5% 7%3% 16
6 2002 2001 55,056,404 48,671,024 39,487,762 34,297,155 29,335,918 17,023,921 24,845,846 24,053,060 49,042,285 27,196,126 27,576,604 23,837,985 225,344,819 175,079,271 ========== ========== 7 2002 2001 2,644,870 2,363,200-1,957,180 3,866,134 3,288,500 1,751,483 1,323,635 8,262,487 8,932,515 ========== ========== 8 2002 2001 2,723,037-2,299,758 2,184,100 2,503,739 2,777,301 7,526,534 4,961,401 ========== ========== 9 2002 2001 36,989,162 24,708,772 8,185,272 4,511,249 45,174,434 29,220,021 ========== ========== 17
1,007 (2001 1,019) 10 ( ) [1999]1 ( [2001]11) 10% 11 2002 2001 89,480,215 67,454,131 (3,763,485) (3,111,871) 85,716,730 64,342,260 (4,757,427) (11,708,442) 80,959,303 52,633,818 ========== ========== 12 2002 2001 ( 17) 4,967,065-5,461,826-10,428,891 - ========== ========== 13 (i) 18
33% ( [2000]2) 33% 18%( 15%) 33% 15% 2002 2001 18,209,312 21,849,396 ======== ======== (1,933,400) (1,743,000) (2,091,600) - (4,025,000) (1,743,000) ======== ======== 14,184,312 20,106,396 ======== ======== (ii) 2002 2001 12,577,156 39,302,593 ========= ========= 33.0% 4,150,461 15.0% 5,895,389 96.4% 12,125,451 10.8% 4,211,007 (16.6%) (2,091,600) - - - - 25.4% 10,000,000 ( 3(vi)) 112.8% 14,184,312 51.2% 20,106,396 ======== ======== ======== ======== (iii) 19 2002 2001 1,743,000-4,025,000 1,743,000 2,761,864-8,529,864 1,743,000 ========== ========== 17,478,788(2001: 11,620,000)
14 200211833,898,046 293,295,368 247,850,862 123,355,749 187,811,136 1,686,211,161-2,480,224 11,588 10,873,738 131,591,428 144,956,978 147,300,651 21,453,178 34,423,783 11,418,510 (214,596,122) - (81,453) (10,592,484) (2,981,682) (26,417,035) - (40,072,654) - (22,143,649) (23,795,587) (2,614,016) - (48,553,252) 20021231 981,117,244 284,492,637 255,508,964 116,616,946 104,806,442 1,742,542,233 20021185,604,362 63,449,213 15,394,223 45,709,422-210,157,220 17,945,828 24,175,033 1,880,195 13,624,996-57,626,052 (2,370) (6,109,615) (662,208) (21,815,180) - (28,589,373) - (1,193,486) (148,944) (521,961) - (1,864,391) 20021231 103,547,820 80,321,145 16,463,266 36,997,277-237,329,508 20021231 877,569,424 204,171,492 239,045,698 79,619,669 104,806,442 1,505,212,725 ========== ========== ========== ========== ========== ========== 20011231 748,293,684 229,846,155 232,456,639 77,646,327 187,811,136 1,476,053,941 ========== ========== ========== ========== ========== ========== ( ), 1,351,975,618 1,152,236,065 ( 2003 005 1,114,996,495 37,239,570, 242,773,573 225,355,570 ( 2003 9 362,697,192 119,923,619 3,763,485(20013,111,871) 6.97% (20017.2%) 20
20021231 91,679,451 11,277,734 27,721,578 130,678,763 ========== ========== ======== ========= 20011231 5,138,629-1,482,098 6,620,727 ========== ========== ======== ========= ( ) 20 114,604,400 26 15 20022001 12311231 50% 705,754-40% 8,026,640 4,000,000 49% 488,184-41% 1,641,302-10,861,880 4,000,000 ========= ======= 16 29,342,621 20% 17 2002 2001 1 2,142,900-1 5 8,571,600-5 9,623,201-20,337,701 - ========= ========= 21
( 19) 2,142,900 - ========= ========= 18,194,801 - (4,967,065) - 13,227,736 - ========= ========= 20,337,701 - (4,967,065) - 15,370,636 - ========= ========= 22,678,292 12 (12) 18 3 23,487,915 65,452,882 21,042,683 22
19 2002 2001 43,265,702 53,320,600 (i) 90,000,000 340,000,000 (ii) 40,302,400-5,870,000 7,100,000 18,765,244 28,634,550 ( 17) 2,142,900-2,504,824 3,789,222 3,184,973 5,534,154 206,036,043 438,378,526 =========== ========== (i) [2001]1 628,400,000 314,200,000 340,000,000 [2002]278 250,000,000 90,000,000 50,000,000 40,000,000 (ii) i 40,302,400 24 20 2002 2001 10,975 11,894 88,198,673 349,430,753 56,421,975 55,234,337 21,694,183 19,842,521 166,325,806 424,519,505 (49,762,821) (49,758,820) 116,562,985 374,760,685 ========= ========= 6,816,471 (2001 6,673,554 ) 6,011,963 (20016,011,988 ) ( 23) 23
21 2002 2001 150,000,000 150,000,000 402,000,000 402,000,000-138,000,000 B 166,500,000 166,500,000 A 228,000,000 90,000,000 946,500,000 946,500,000 ========== ========== A B 20022001123117,365,513 8,682,757 11,892,433 37,940,703 ========== ========== ========= ========= 2001 20021231 10% 5%~10% 50% 2002 22 ( )/ ( )/ 2,235,613 (2001 18,706,280) 946,500,000(2001946,500,000) 24
23 2002 2001 609,827,607 247,554 610,075,161 579,717,921 251,560 579,969,481 29,000,000-29,000,000 119,000,000-119,000,000 250,000,000-250,000,000 594,000,000-594,000,000 ( ) - - - 55,000,000-55,000,000 888,827,607 247,554 889,075,161 1,347,717,921 251,560 1,347,969,481 609,827,607 247,554 610,075,161 579,717,921 251,560 579,969,481 279,000,000-279,000,000 768,000,000-768,000,000 =========== ========= =========== ========== ========= ========== 1 2 35 3.60% 20,000,000 20,000,000 - - 7.72% 90,000,000 90,000,000 - - 7.84% 27,000,000 - - 27,000,000 8.07% 60,000,000 - - 60,000,000 5.31% 85,000,000 85,000,000 - - 5.84% 20,000,000 20,000,000 - - 5.94% 16,000,000 4,000,000 4,000,000 8,000,000 6.21% 125,000,000 25,000,000 25,000,000 75,000,000 5.31% 195,000,000 195,000,000 - - 6.03% 50,000,000 - - 50,000,000 5.58% 30,000,000 - - 30,000,000 5.31% 20,000,000 20,000,000 - - 4.54% 40,000,000 40,000,000 - - 5.31% 100,000,000 100,000,000 - - 878,000,000 599,000,000 29,000,000 250,000,000 ========= ========= ========= ========= - 247,554 247,554 - - - 10,827,607 10,827,607 - - ------------------- ----------------- ----------------- ----------------- 889,075,161 610,075,161 29,000,000 250,000,000 =========== ========== ========== ========== 25
268,000,000-462,000,000-40,000,000-6,011,963 24 2002 2001 22,573,722 29,848,303 104,897,501 70,340,775 4,002,642 4,676,724 13,712,955 6,433,725 ( 29) 43,552,290 43,249,890 11,729,609 16,086,385 24,417,893 29,285,762 224,886,612 199,921,564 =========== =========== 43,552,290 19(ii) 25 (i) 26
(ii) 23 (iii) 6,816,471 (iv) 32 39 / 20021231 20011231 279,000,000 269,709,824 768,000,000 807,315,000 ========== ========== ========== ========== 27
26 2002 2001-458,000 ========== ========= 14 20 2002 1,000,000 8,150,000 14,260,000 23,410,000 ========= 20 25 2002 2001 580,000 580,000 2,320,000 2,320,000 8,940,000 9,520,000 11,840,000 12,420,000 ========= ========= 28
27 ( ) 2002 2001 -- 41,670,000 754,935,000 -- 21,014,770-62,684,770 754,935,000 --674,724,000 47,632,000 737,408,770 802,567,000 ========== ========== 28 (i) A B 95,467 (ii) 2 29.69 18 43,768,758 29
(iii) 168 29 i) ( ) 27.13% ( ) ( ) ( ) ii) 15.85% iii) ( ) 6.34% iv) ( ) 1.58% v) 40% ( ) vi) ( ) 20% 9 2002 2001 164,435 222,700 2,112,159 845,100 ======== ======== 30
2002 2001 (i) 2,928,912 481,187 (ii) 1,448,400 458,000 (iii) 15,254,613 10,782,270 (iv) - 305,800,000 (v) 8,370,000 7,100,000 ( 23) 730,000,000 847,000,000-400,000,000 (i) (ii) (iii) (iv) 100,000,000 165,800,000 40,000,000 (v) 2,500,000 5,870,000 (vi) 17 31
/ - 1,512,000 - - - ( 18) - - 50,238,289 - - 21,694,183 - - - - ( 24) - - - (43,552,290) - - - 2,500,000 - - - - - - 20,337,701 - - 5,870,000 - - 21,694,183 1,512,000 58,608,289 (43,552,290) 20,337,701 ======== ======== ======== ========== ========= 28 30 ( )/ 2002 2001 2002 2001 (1,742,587) 12,749,263 907,708,176 904,336,371 -A - 5,957,017 - - - (735,861) - (735,861) - - 242,835-242,835 - - - - (5,114,392) - (2,235,613) 18,706,280 902,100,758 904,336,371 ========= ========= ========== ========= 31 3 32