1 2 9 12 17 41 42 56 60 64 66 67 70 72 78 80 150 152
1 BBB 1 2 3 4 1 2 3 4
2 1 (1) 22,012 14,121 14,999 61,150 889 22,817 505-1,310 60,069 3,324 3331,643 432 (2) 2002 2001 2000 12 31 12 31 12 31 324,184 304,347 322,932 14,121 14,018 16,154 (i) 0.163 0.162 0.193 (ii) 0.163 0.165 0.227 0.693 0.688 0.411 (%) (iii) 9.638 10.08 13.37 (iv) 9.723 10.61 16.29 2002 2001 2000 12 31 12 31 12 31 368,375 360,294 340,918 146,515 139,039 120,793 1.690 1.604 1.440 1.676 1.584 1.420
3 (i) = (ii) = + + - (3) (iii) (iv) = 100% = + 2+ - x100% 2002 2001 12 31 12 31 41.74% 42.10% 40.53% 42.63% 15.57% 15.71% 17.15% 18.04% 9.64% 9.72% 10.08% 10.61% 10.24% 10.33% 11.40% 11.99% 2002 2001 12 31 12 31 0.705 0.705 0.650 0.662 0.263 0.263 0.275 0.280 0.163 0.163 0.162 0.165 0.173 0.173 0.183 0.186
4 (4) 86,702 36,297 3,017 3,017 0 10,006 139,039 0 291 1,412 1,412 7,000 14,121 24,236 0 0 0 0 0 16,760 16,760 86,702 36,588 4,429 4,429 7,000 7,367 146,515 i 365.88 2.91 [2002]847 2002 2.91 iii 141.2110% 44.29 14.12 141.2110% ii iv 44.29 70.00 14.12 70.00 70.00
5 v 73.67 26.39 141.21 vi 98.24 69.36 1,465.15 74.76 (5) 1 4,030 1,112 (288) (316) 4,538 2,480 554 (160) (208) 2,666 1,550 558 (128) (108) 1,872 2 3 602 172 (214) (74) 486 4 181 8 (5) 184 5 391 391 6 7 8
6 (6) 30%5% 10% 2002 2001 12 31 12 31 (%) 4,684 3,542 1,142 32.2% 1,403 774 629 81.3% 3,767 2,884 883 30.6% 1,447 1,020 427 41.9% 561 873 (312) (35.7%) 2002 2001 12 31 12 31 (%) 324,184 304,347 19,837 6.5% 251,182 236,135 15,047 6.4% 17,253 14,369 2,884 20.1% 889 1,535 (646) (42.1%) 1,643 3,508 (1,865) (53.2%)
7 2 12 31 2002 2001 2000 1999 1998 340,042 318,471 331,576 241,671 199,967 28,277 27,300 35,511 14,466 5,547 24,832 24,667 31,036 6,851 (2,060) 16,080 16,025 19,584 4,923 (172) 0.19 0.19 0.27 0.07 (0.00) 0.19 0.18 0.23 0.07 (0.00) (%) 7.24 6.96 9.99 4.71 1.76 (%) 10.41 10.85 14.71 5.48 (0.23) 0.622 0.638 0.348 0.376 0.326 12 31 2002 2001 2000 1999 1998 273,997 256,914 218,569 194,085 204,486 (15,550) (14,916) 11,020 (37,970) (26,374) (80,042) (70,788) (73,225) (44,221) (87,999) (23,920) (23,541) (23,210) (22,016) (16,053) 154,485 147,669 133,154 89,878 74,060 1.782 1.703 1.587 1.306 1.076 1.768 1.683 1.578 1.297 1.068 *(%) 32.74 31.21 34.78 32.28 51.53 * x100%
8 3 (1) 12 31 2002 2001 14,121 14,018 2,311 2,429 338 398 117 117 18 (825) (937) 16,080 16,025 (2) 2002 2001 12 31 12 31 146,515 139,039 9,112 6,801 736 398 (2,929) (3,046) (822) (113) (113) (291) 5,202 6,936 (2,925) (2,346) 154,485 147,669
9 1 1 2 (i) 4,774,256.1 4,774,256.1 (ii) 4,774,256.1 4,774,256.1 A 57,000.0 (57,000.0) (57,000.0) 0 (iii) 1,937,939.0 1,937,939.0 6,769,195.1 (57,000.0) (57,000.0) 6,712,195.1 (i) (ii) A 223,000.0 57,000.0 57,000.0 280,000.0 H 1,678,048.8 1,678,048.8 1,901,048.8 57,000.0 57,000.0 1,958,048.8 3 8,670,243.9 8,670,243.9 5.7 A 2 (1) H ADR ADR 100 H 167.8 1.61 227.34 (2) A284.22 116.48
10 3 522,550H 21,626 2002 12 31 0 4,774,256.1 55.06% H (753.6) 894,814.3 10.32% 0 877,557.0 10.12% 0 872,065.0 10.06% H 0 316,852.9 3.65% H 0 196,642.2 2.27% bp Espana H 0 182,922.9 2.11% 0 129,641.0 1.50% 58,676.0 58,676.0 0.68% TOPGOAL H 0 33,906.5 0.39% H 396 16(1)
11 4 (1) 1,049 (2) 10% ( ) i 500 ii 100
12 (GDP) 8%
13 391 14.1% 65%68% 1.05 3.5% 271.6 26.2% 25.2 416 29.3% A
14 3,241.84 6.5% 141.21 0.7% 0.16 3,400.42 6.8% 160.8 0.34% 0.19 0.08 0.02 0.06 6 GDP7%
15 376 25
16 23030035 p16
17 GDP 8% 12,044 5.1% 1,373 11.1% 1 (1) 24.96 24.89 22.42 4.02% (2) 10 15 20 25 30 35 40 WTI 2001 1 2 3 4 5 6 7 8 9 10 11 12 2002 1 2 3 4 5 6 7 8 9 10 11 12 2003 1 2
299.6 3,875 18
19
20 (3) 2,6091,068 1,709202 7.5% 19.7% 24.6% 19.7% 5.62% 0.91% 2 (1) 26,461 4,345 506 1,373 2,186 4,566 554 9.28 3,80050.6 0.2% 9.8% 200 300 400 500 600 700 800 900 1000 PTA PET () PP () LDPE () 2001 1 2 3 4 5 6 7 8 9 10 11 12 2002 1 2 3 4 5 6 7 8 9 10 11 12 2003 1 2
21 2002 2001 2002 2001 2000 (%) 269.80 269.16 247.35 0.2 1,788 1,628 803 9.8 375 316 318 18.7 202 3,090 2,970 93.5 3,320 3,215 2,952 3.3 33,294 34,880 9,990 4.5 3,875 3,796 3,118 2.1 2002 2001 2002 2001 2000 (%) 189.68 189.43 189.97 0.1 265 300.1 243 11.7 240 250 265.97 4.0 51 249 441 120.5 2,264 2,214 2,153 2.3 2,674 2,990 3,040 10.6 2,308 2,264 2,204 1.9
132.42 1.05 22
23
24
25 (2) 10,501 3.54%6,242 2.09% 658.92 31.35% 1,503.9 21.67% 73.22% 0.9 92.5% 0.27 2002 2001 2002 2001 2000 (%) 2,890 2,941 2,739 1.73 * 16 1,457 1,446 1,656 0.76 622 618 517 0.65 5,668 4,918 5,892 15.25 10,637 9,923 10,820 7.20 * 2002 2001 2002 2001 2000 211.46 204.24 211.00 3.5% 40.28 38.76 27.60 3.9% (%) 79.30 77.90 81.00 1.4 62.42 61.14 62.58 2. 1% 19.62 18.74 20.15 4.7% 37.74 37.93 37.53 0.5% 5.06 4.47 4.90 13.2% 1.92 2.02 1.86 0.1 (%) 73.22 72.33 71.57 0.89 (%) 92.50 92.23 92.25 0.27 1 =7.35
28,127 7,009 3,473 26
27
28
29 (3) 68% 3 93# 430 44.7% 1,560 871,263 8.5% ERP 67.6 5.5 IC 24,0004,127 - - 7,009 3.5 3,473 14% 502 34.58% 2002 2001 2002 2001 2000 (%) 7,009 6,774 6,769 3.5 3,473 3,043 2,394 14.1 1,263 1,164 8.5 2,273 2,567 4,375 11.5 1,560 1,473 1,402 5.9 28,127 28,246 25,493 0.4 24,000 24,062 20,259 0.3 4,127 4,184 5,234 1.4 (%) 49.6 44.9 35.4 4.7 13,970 15,134 14,640 7.7
30
280 271.6 31
32
33 (4) 271.64 26.17% 184.69 38.66%40.2 23.3% 169.42 24.35% 2002 2001 2002 2001 2000 (%) 271.64 215.3 217.0 26.2 400.48 320.4 318.3 25.0 184.69 133.2 128.0 38.7 45.77 39.8 31.7 15.0 383.35 359.8 379.5 6.5 115.30 102.8 106.8 12.2 40.2 32.6 28.3 23.3 266.63 234.2 292.3 13.8
34 (5) 1 2 7 760320 130 (RMC) (MIP) (GOR- ) (LAP-2) (FDFCC) (RICH) 3 3 10 20 (BOPP)18 22 40 (6) 25.2 7 6.156.12 7 2.07 2.035 160 150 6.2 166 2.5
35 (7) 416 202.3 65.3 21 - - 73.2 12 60 88.5 22.39 69.8 5.5 362 54 42.3%43.9% 5 18 14 (8) bp
36 1 (1) GDP7% 4% 10% (2) 1-3 2 558 6.74 3,81053 11,092 6,0961,715 73.5% 92.55% 305 446 47 124 421
37 7,3003,750 1,400 550 25 10 6 4 5 bp 100 376 180 63.4 76.4 50ERP 6.2 - - ERP IC
38
39
40
HSE HSE HSE HSE HSE HSE 25 HSE 90 7 5 6.6 41 1.0% 0.2%(m/m
114 142 42 1 3,242283 6.5% 3.7% (1) 3,400 3,185 215 6.8% 3,044 3,242 198 6.5% 141 12 31 2002 2002 2001 2001 (%) 340.0 318.5 6.8 324.2 304.4 6.5 15.8 14.1 12.1 (311.7) (291.2) 7.0 (235.2) (220.3) 6.8 (21.1) (17.1) 23.4 (24.2) (22.4) 8.0 (4.4) (3.8) 15.8 (13.6) (12.9) 5.4 (0.2) (2.6) (92.3) (11.9) (11.9) 0.0 (1.1) (0.2) 450.0 28.3 27.3 3.7 (4.0) (3.2) 25.0 0.5 0.5 0.0 24.8 24.6 0.8 (7.6) (8.0) (5.0) 17.2 16.6 3.6 (1.1) (0.6) 83.3 16.1 16.0 0.6 158 17 12.1% 109 3.2% 2 1,255.67 1,189.38 5.3% 570.14 574.21 0.7% 605 635 2932 2,319 68.2% 2,301 18 0.8% 1,693 73% 1,644
43 49 3% 604 633 29 4.8% 1,040 1,060 20 1.9% 2,806.04 5.4% 2,407.581.3% 2,254 0.7%4,403 3.3% 1.9% 584 48995 19.4% 33046 118170 23.6% 11% 8.5% 0.3% 5,238.22 6,450.13 8,435.24 5,454.12 4.5% 5.6% 0.9% (2) 3,117 205 7% 2,352 75.5% 2,203 149 6.8% 1,183 38% 1,160 23 2% 10,415 10,104 311 3.1% 2,898 3,127 229 7.3% 27.8% 7,517 72.2% 5,381 1,496 640 6,977 540 7.7% 1,662.59 1,574.0788.52 5.3% 1,169 37.5% 1,043126 12.1%
44 211 171 23.4% 8.5 6 5 2 44 38 6 15.8% 136 129 7 5.4% (3) 283 273 10 3.7% 16 91 85 91 1 242 22418 8% 9 3 1.1 2.4 119 (4) 40 3225% 3 4 7 8.5 11 2 9 6.9
(5) (7) 248 2460.8% (6) 76 80 5% 161 1600.6% 2 45 12 31 2002 2001 2002 2001 2002 2001 % % (1) 18.2 17.3 3.2 3.2 5.4 5.4 39.4 43.3 6.9 8.1 57.6 60.6 10.1 11.3 5.4 5.4 (1) 50.6 52.3 8.9 9.8 14.9 16.4 161.3 156.8 28.3 29.3 211.9 209.1 37.2 39.0 14.9 16.4 (1) 184.7 180.8 32.4 33.8 54.3 56.8 2.3 2.5 0.4 0.5 187.0 183.3 32.8 34.2 54.3 56.8 (1) 62.4 53.3 10.9 10.0 18.4 16.7 7.2 5.6 1.3 1.0 69.6 58.9 12.2 11.0 18.4 16.7 (1) 24.1 14.8 4.2 2.8 7.0 4.7 19.8 8.9 3.5 1.7 43.9 23.7 7.7 4.5 7.0 4.7 570.0 535.6 100.0 100.0 (230.0) (217.1) 340.0 318.5 100.0 100.0 (1)
46 2002 12 31 2001 2002 2001 (%) 57.6 60.6 (5.0) (42.8) (37.4) 14.4 14.8 23.2 (36.2) 211.9 209.1 1.3 (206.0) (207.0) (0.5) 5.9 2.1 181.0 187.0 183.3 2.0 (178.6) (180.9) (1.3) 8.4 2.4 250.0 69.6 58.9 18.2 (69.5) (59.6) 16.6 0.1 (0.7) (114.3) 43.9 23.7 85.2 (44.9) (23.4) 91.9 (1.0) 0.3 (433.3) (1) 576 60630 5% 1,317.82 1,373.06 4% 571.69 561.08 1.9% 3,553 3,601 48 1.3%33 31 2 6.5% 38 428 374 54 14.4% 81 90 9 38 44 6 2 4 6 3 3 9
47 6.15 6.12 0.03 0.5% 148 232 84 36.2% (2) 2,119 2,091 1.3% 1,930 2,280.51 440 20.8% 1,872 2,386.88 447 21.4% 58 3.1% 106.374.5% 7 0.6 3,739 2,126.55 795 37.5% 3,808 2,199.94 838 40.1% 69 1.8% 73.393.3% 43 2.6 2,009 1,934.24 389 18.4% 1,712 1,990.49 341 16.3% 297 17.3% 56.252.8% 48 2.1 2,498 1,860.99 465 21.9% 2,343 1,872.36 439 21% 155 6.6% 11.37 0.6% 26 0.9 2,060 2,07010 0.5% 1,532.48 1,617.89
48 85.415.3% 10,415 10,104 311 1,596 77.5% 1,635 79% 39 1.5 3.95 3.57 0.38 10.6% 2.03 2.07 0.04 59 21 38 181% (3) 1,870 1,83337 2% 7,361 6,935 426 6.1% 39.7% 43.7% 53%46.1% 57.6% 55.2%2.4 42.4%44.8% 2.4 610 557 53 9.5% 2,136 2,027 109 5.4% 90 441 578 31% 2,856.68 2,749.12 107.563.9% 1,234 1,084150 13.9% 3,061.82 2,934.55 4.3% 725 79469 8.7% 2,585.31 2,536.2 1.9% 104 6341 64.5% 2,693.28 2,642.34 1.9%
49 72 8614 16.3% 2,312.75 2,457.12 5.9% 1,0701,038 32 3.1% 4,450 4,255 195 4.6% 2,404.85 2,440.45 35.61.5% 1,716 1,582134 8.5% 2,562.49 2,590.59 1.1% 1,785 1,897112 5.9% 2,297.06 2,357.51 2.6% 548 310238 76.8% 2,397.89 2,438.83 1.7% 401466 65 13.9% 2,219.39 2,269.32 2.2% 92103 11 11.3% 2,111.92 2,757 23.4% 1,786 1,809 23 1.3% 1,462 81.9% 8.6% 6.4% 2,357.28 2,155.17 5.4% 4.6% 2,136 4,450 166 163 1.84% 84 60 250%
50 (4) 696 589 107 18.2% 573 82.3% 497 76 15.2% / 2002 2001 2002 2001 % % 616 483 27.5 2,404.7 2,384.31 0.9 170 170 0 5,454.1 5,220.61 4.5 330 267 23.6 5,238.22 5,550.33 (5.6) 118 108 9.3 8,435.24 8,512.38 (0.9) 46 42 9.5 6,450.13 6,175.62 4.4 272 273 (0.4) 1,084.11 995.87 8.9 695 596 16.6% 179 189.25 70 21.7% 17 20.7% 6 23.1% 71 4 6% 1 7 8 (5) 439 237 202 85.2% 449 215 91.9% 10 13 2.2 1.8 1
3 51 (1) 12 31 2002 2001 101,884 109,795 (7,911) 273,997 256,914 17,083 375,881 366,709 9,172 117,434 124,711 (7,277) 80,042 70,788 9,254 197,476 195,499 1,977 23,920 23,541 379 154,485 147,669 6,816 86,702 86,702 0 67,783 60,967 6,816 154,485 147,669 6,816 3,759 1,975 239 1,545 3,759 3,667 92 1,019 79 41 18 8 7 2,740 171 1,975 1,955 20 1,174 73 116 25 41 24 800 93 82 1,545 1,477 68 68
(2) 52 33.310.07 33.24 210.23 176.99 2002 2001 % 538.90 552.79 (13.89) (2.51) (426.58) (384.83) (41.75) (10.85) (145.63) (153.87) 8.24 5.36 (33.31) 14.09 (47.40) (336.41) i 538.9 65.99 : 248.32 242.82 491.14 41.22 3.26 41.65 25.17 ii iii 426.58: 8.18 440.05 145.63: 56.68 86.7
(3) 75.22 6,999 211 46.80 50 20 970 712.6 5 15.14 12.9 2.24 2.872.21 4 0.66 53
54 6 143 12 31 2002 2001 50,327 54,427 208,895 206,279 186,707 183,070 65,605 54,571 42,775 23,075 (230,125) (217,075) 324,184 304,347 28,788 27,738 198,115 199,272 163,701 167,786 60,429 50,580 42,378 22,343 (230,377) (219,721) 263,034 247,998 21,973 28,765 10,598 7,577 23,006 15,284 5,176 3,992 397 731 61,150 56,349 12 31 2002 2001 (%) 368,375 360,294 2.24 76,152 67,807 12.31 146,515 139,039 5.38 61,150 56,349 8.52 14,121 14,018 0.73
3,683.75 3,602.94 80.81 2.24% 130.42 17.97 67.58 761.52 678.07 83.45 12.31% 82.07 1,465.15 1,390.39 74.76 5.38% 141.21 17.34 52.02 2.91 611.5 563.49 48.01 8.52% 141.21 140.18 1.03 0.73% 7 144 147 55
56 1 69.99 3.785 117 40% 2 (1) i ii iii iv (2) i ii iii H iv v vi (3) 3 141.21 160.80 141.21 10% 10% 70.00 42.97 100.06 17.34 125.69 86,702,439,000 0.08 0.06 69.36 73.67
57 4 H A H 258.02 H 243.26 45 137.35, H 60.91 28.18 19.26 7.92ERP 1 H 32.73 A 118.16 A 116.48 77.66 A 38.82 6.96 0.46 - - 6.5 A 31.86 5 (1) 5% 50% 45% 1 10 25 (2) (3) 50%:25%:25% (4) 1 50%:50% CNG LNG LPG 2 65%:35% (5)
6 9 10 58 11 12 26 7 13 10 2.5 8.9 5,500 1 8
2002 * 3,000,000 52,000,000 2001 3,000,000 57,000,000 * 14 (1) (2) [1998]44 4.57 14% 59
60 1 (1) (2) (3) (4) (5) (6) (7) H (8) 2
61 3 A 4 871.56 506.72 364.84 363.43 1.04 0.37 453.65 14.55% 1.81% 18% 19.450.62% 0.69%3% 363.43 10.69% 16% 20.18 31 (a) (b) (c) (d) (a) (b) i ii iii I II (c) 5 (1)
62 213.21 200.95 14.25(1) 103,998.62 98,019.43 102,142.49 96,270.02 1,856.13 1,749.42 2002 12 31 (2) 2,138 460 988 8,788 (a) (b) (c) (a) (i) (ii) (a) (b) (iii) (b) 983 983 1.2 1.131
(3) 45 PTA/ c. PX (VI) 45 PTA/ d. 8,000,000 7,540,056 a. 2001 11 16 b. c. 45 PTA (I) (II) a. 2001 8 1 b. c. 45 PTA/ d. 42,760,000 40,301,602 a. 2001 11 16 b. c. 45 PTA/ d. 40,409,330 (IV) a. 2001 8 31 b. c. 45 PTA/ d. 31,000,000 29,217,719 (V) a. 2001 11 16 b. c. d. 75,000,000 70,688,030 d. 2,171,066.38 2,046,245 199,340,396.38 187,879,732 40% 60% 63 38,086,079 (III) PX a. 2001 11 16 b.
64 1 Sarbanes-Oxley Act of 2002 (1) (2) (3) Asset Benchmark Research Center
2 45 PTA 3 4 65
66 i ii iii iv v vi vii
67 1 (1) i ii iii 20-F iv v vi 45 PTA vii viii ix x
68 2 i ii 3 114 142 4 0.08 0.06 69.36 H H 183 17 1712 1716 H H 10% 32.5%
10% H H H 5 35% 13% 16% 5% 7 17 8 9 6,600 10 11 12 69 6 26
70 3,241.84 141.21 3,400.42 160.80
71
72 1 (1) 57 2002 CCTV 54 60 58 58 57
73 46 56 65 79 53 59
12 31 2001 2002 57 2000.2-2003.4 0 0 54 2000.2-2003.4 0 0 60 2000.2-2003.4 0 0 58 2000.2-2003.4 0 0 58 2000.2-2003.4 0 0 57 2000.2-2003.4 0 0 46 2001.8-2003.4 0 0 56 2001.8-2003.4 0 0 65 2000.2-2003.4 0 0 79 2000.2-2003.4 0 0 53 2000.6-2003.4 0 0 59 2000.2-2003.4 0 0 (2) 65 74 58 57 52 58
60 57 70 12 31 2001 2002 65 2000.2-2003.4 0 0 52 2000.2-2003.4 0 0 58 2000.2-2003.4 0 0 57 2000.2-2003.4 0 0 58 2000.2-2003.4 0 0 60 2000.2-2003.4 0 0 57 2000.2-2003.4 0 0 70 2000.4-2003.4 0 0 75
(3) 40 3 2 4 60 28 2000 9 7 76 31 29 12 31 2001 2002 40 2001.8-0 0 60 2000.2-2003.4 0 0
5 418,871 1,822,757 418,372 452,191 16,000 16 151 1015 115 10 4 144,142 34.4% 82,921 19.8% 91,169 21.8% 96,009 22.9% 4,630 1.1% 418,871 100% 187,574 44.8% 89,901 21.5% 47,178 11.3% 11,471 2.7% 34,446 8.2% 48,301 11.5% 418,871 100% 2,657 0.6% 42,669 10.2% 64,757 15.5% 51,437 12.3% 257,351 61.4% 418,871 100% 77 6 32 91,912,
% 3,374 70.01 30,028 100.00 49,379 7,062 1,700 100.00 10,401 690 1,400 100.00 15,496 287 7,200 55.56 26,562 909 2,330 84.98 13,474 625 1,950 82.05 78 4,000 42.00 2,524 71.32 519 40.72 1,154 79.73
% 816 75.00 4,016 468 147 46.25 964 23 2,253 50.00 3,416 174 1,064 99.81 104 72.40 79
Huazhen 1 2 16 100004 80
2002 2001 4 18,712 22,854 5 4,684 3,542 6 10,670 11,082 7 16,817 19,818 8 3,193 4,021 9 44,932 45,448 99,008 106,765 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 532 2001 438 10 11,025 8,910 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 431,391 390,533 199,602 177,040 11 231,789 213,493 11 391 391 231,398 213,102 12 1,403 774 13 21,122 26,006 253,923 239,882 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 14 4,062 3,977 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 357 760 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 368,375 360,294 16 26,979 37,915 17 30,139 26,022 18 19,212 16,793 19 3,767 2,884 1,447 1,020 1,024 888 38 5,202 6,936 20 3,380 3,587 21 1,054 1,035 22 19,787 20,112 23 561 873 24 8,573 11,296 121,125 129,361 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 25 73,708 65,501 26 1,500 1,500 27 944 806 76,152 67,807 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 474 679 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 197,751 197,847 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 24,109 23,408 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 28 86,702 86,702 29 36,588 36,297 4,429 2001 3,017 30 15,858 6,034 7,367 10,006 146,515 139,039 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 368,375 360,294 81 89112
82 2002 2001 4 8,428 11,825 5 1,478 1,464 6 9,885 9,461 7 23,661 24,303 8 2,189 2,590 9 24,907 27,187 70,548 76,830 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 537 2001 385 10 91,501 91,105 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 201,705 181,967 84,891 76,204 11 116,814 105,763 11 391 391 116,423 105,372 12 283 140 13 15,394 16,481 132,100 121,993 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 14 3,659 3,753 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 108 337 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 297,916 294,018 16 14,828 26,106 17 23,055 19,291 18 18,310 12,727 19 2,008 1,444 443 320 450 438 38 5,202 6,936 20 1,094 845 21 302 285 22 17,134 22,819 23 221 613 24 5,996 6,949 89,043 98,773 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 25 61,890 55,555 27 411 618 62,301 56,173 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 57 33 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 151,401 154,979 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 28 86,702 86,702 29 36,588 36,297 4,429 2001 3,017 30 15,858 6,034 7,367 10,006 146,515 139,039 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 297,916 294,018 89112
2002 2001 31 324,184 304,347 251,182 236,135 32 11,852 11,863 61,150 56,349 889 1,535 13,279 12,300 17,253 14,369 33 4,327 3,596 34 4,363 3,775 22,817 23,844 35 505 546 333 769 36 1,643 3,508 22,012 21,651 37 6,809 7,092 1,082 541 14,121 14,018 10,006 5,728 24,127 19,746 30 1,412 1,402 30 1,412 1,402 30 7,000 14,303 16,942 38 1,734 38 5,202 6,936 7,367 10,006 83 89112
2002 2001 31 215,862 218,675 177,346 186,674 32 7,381 7,488 31,135 24,513 120 951 8,940 8,635 10,540 8,933 33 2,793 1,859 34 2,965 2,375 6,017 3,662 35 15,580 19,329 169 265 36 1,142 2,353 20,624 20,903 37 6,503 6,885 14,121 14,018 10,006 5,728 24,127 19,746 30 1,412 1,402 30 1,412 1,402 30 7,000 14,303 16,942 38 1,734 38 5,202 6,936 7,367 10,006 84 89112
392,486 344 2,481 395,311 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (276,520) (3,441) (13,020) (15,159) (6,599) (12,062) (8,441) (335,242) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (a) 60,069 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 150 278 579 2,160 353 3,520 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (43,066) (2,357) (1,342) (46,765) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (43,245) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 230 252,675 252,905 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (258,343) (14,262) (455) (273,060) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (20,155) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 7 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (b) (3,324) 85 89112
(a) 14,121 26,327 286 663 4,306 1,771 (315) 198 482 2,530 8,618 1,082 60,069 (b) 17,699 21,023 (3,324) 86 89112
259,558 180 1,915 261,653 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (187,446) (1,918) (5,933) (8,648) (1,736) (7,501) (15,667) (228,849) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (a) 32,804 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 417 5,317 207 235 6,176 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (22,100) (1,737) (198) (24,035) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (17,859) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 108,662 108,662 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (114,670) (12,325) (126,995) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (18,333) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (b) (3,388) 87 89112
(a) 14,121 11,012 378 412 2,736 951 (11,317) 253 2,283 619 11,356 32,804 (b) 8,207 11,595 (3,388) 88 89112
1 98,249,084 [2000] 20 [2000] 34 70% 68,800,000 1.00 [2000] 154 64.5 2 (a) (b) [1995] 11 (c) (d) 89 (e)
2 (f) (g) (h) 10 20% 50% 20% 20% (i) 1 90 15-45 3%-5% 2.1%-6.7% 10-14 0%-3% 6.9%-10.0% 4-18 3% 5.4%-24.3% 8-14 3% 6.9%-12.1% 8-14 3% 6.9%-12.1%
91 2 (j) (k) 10 (l) (m) (n) (o) (p) (q) (r) (s) (t)
2 (u) (v) 3 33% 15% 277.6117.6 8 30 2 15 13%17% 15% 15% 15% 15% 15% 15% 4 92 2002 2001 2002 2001 29 79 26 31 11,576 12,300 5,622 7,595 8.2770 154 1,275 958 6 47 37 1.0610 73 77 2,332 26 28 2,217 6 0.0696 201 14 17 13.1935 0.23 3 3 1 8.5783 4 36 29 13,010 15,725 5,723 9,880 5,650 7,129 2,653 1,945 8.2770 6 52 6 52 18,712 22,854 8,428 11,825 5
6 2002 2001 2002 2001 4,521 2,910 2,628 3,503 1,513 2,080 65 10 8 8 10,643 10,049 5,710 6,237 13,336 13,562 11,752 11,235 2,666 2,480 1,867 1,774 10,670 11,082 9,885 9,461 2002 2001 % % % % 9,298 69.7 90 1.0 9,237 68.1 13 0.1 778 5.8 248 31.9 962 7.1 254 26.4 461 3.5 173 37.5 714 5.3 346 48.5 2,799 21.0 2,155 77.0 2,649 19.5 1,867 70.5 13,336 100.0 2,666 13,562 100.0 2,480 2002 2001 % % % % 9,167 77.9 89 1.0 8,449 75.2 7 0.1 371 3.2 130 35.0 656 5.8 131 20.0 312 2.7 144 46.2 442 3.9 212 48.0 1,902 16.2 1,504 79.1 1,688 15.1 1,424 84.4 11,752 100.0 1,867 11,235 100.0 1,774 % 206 1.5 164 1.2 133 1.0 117 0.9 116 0.9 % 627 4.6 200 1.5 164 1.2 164 1.2 131 1.0 93 39 5%
7 2002 2001 2002 2001 9,961 8,802 11,130 8,289 9,562 6,763 310 373 310 373 7,249 12,706 5,021 9,607 18,689 21,368 24,854 25,545 1,872 1,550 1,193 1,242 16,817 19,818 23,661 24,303 2002 2001 % % % % 12,156 65.0 310 2.6 10,800 50.5 16 0.1 2,513 13.5 126 5.0 7,715 36.1 3 0.0 2,258 12.1 211 9.3 585 2.7 201 34.4 1,762 9.4 1,225 69.5 2,268 10.7 1,330 58.6 18,689 100.0 1,872 21,368 100.0 1,550 2002 2001 % % % % 19,334 77.8 21 0.1 16,538 64.7 8 0.0 2,110 8.5 28 1.3 7,563 29.6 1 0.0 2,123 8.5 169 8.0 226 0.9 150 66.4 1,287 5.2 975 75.8 1,218 4.8 1,083 88.9 24,854 100 1,193 25,545 100.0 1,242 % 3,509 18.8 967 5.2 423 2.3 370 2.0 315 1.7 94 % 2,105 9.9 1,194 5.6 967 4.5 543 2.5 447 2.1 39 5% [2002] 625 40.145.0535.09
8 39 5% 9 2002 2001 2002 2001 21,333 17,777 10,426 9,954 6,192 5,050 3,387 3,556 15,086 20,442 10,248 12,925 2,807 2,781 1,070 1,044 45,418 46,050 25,131 27,479 486 602 224 292 44,932 45,448 24,907 27,187 2002 2001 2002 2001 1 1 602 841 292 560 172 114 54 27 (214) (161) (71) (114) (74) (192) (51) (181) 12 31 486 602 224 292 2,608.292,519.22 1,827.571,916.73 10 2002 1 1 691 7,962 438 (181) 8,910 2,064 293 2,357 43 228 271 (8) (143) (151) (160) (53) (213) (146) (146) (3) (3) 2002 12 31 726 9,951 532 (184) 11,025 2002 1 1 35,971 54,898 385 (149) 91,105 1,222 293 1,515 2,243 8,970 11,213 (365) (11,288) (11,653) (502) (36) (538) (141) (141) 2002 12 31 37,347 53,766 537 (149) 91,501 95
10 2002 2001 2002 2001 1 1 181 210 149 140 8 18 9 (5) (42) (5) 12 31 184 181 149 149 50% 40 2002 2002 2002 1 1 12 31 12 31 80 26.33% 223 393 32 (8) 417 625 186 38.68% 124 298 11 309 1,764 691 43 (8) 726 * 96 2002 2002 1 1 12 31 -(i) 1,935 40% 1,231 704 1,935 1,205 40% 1,205 78 (5) 1,278 300 30% 584 148 (60) 672 608 30 38% 560 48 23 631 (ii) 559 50 50% 165 394 559 A 435 15 43% 237 198 (41) 394 190 20 50% 25 165 4 194 102 30 50% 78 24 18 (6) 114 (i) 103 49% 50 53 103 184 30 50% 184 (28) 156 (i) (ii)
11 2002 1 1 142,354 93,357 40,683 112,482 1,657 390,533 1,623 468 1,860 326 102 4,379 39 1,040 1,040 17,236 6,657 6,286 11,016 559 41,754 39 (1,799) (266) (144) (2,209) (1,485) (1,308) (521) (704) (88) (4,106) 2002 12 31 157,929 98,908 49,348 122,976 2,230 431,391 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - 2002 1 1 74,697 40,385 6,788 54,757 413 177,040 11,367 6,009 1,931 6,894 126 26,327 39 (619) (125) (68) (812) (1,177) (939) (247) (523) (67) (2,953) 2002 12 31 84,268 45,330 8,472 61,060 472 199,602 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 12 31 73,661 53,578 40,876 61,916 1,758 231,789 2001 12 31 67,657 52,972 33,895 57,725 1,244 213,493 2002 1 1 46,748 64,392 39,671 30,309 847 181,967 884 941 1,785 196 46 3,852 39 1,040 1,040 7,471 4,571 6,245 242 435 18,964 39 (1,235) (266) (144) (1,645) (766) (1,057) (504) (76) (70) (2,473) 2002 12 31 53,102 68,581 48,237 30,527 1,258 201,705 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 1 1 23,965 30,001 6,648 15,361 229 76,204 3,672 3,762 1,856 1,664 58 11,012 39 (460) (125) (68) (653) (562) (769) (232) (48) (61) (1,672) 2002 12 31 26,615 32,869 8,272 16,909 226 84,891 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 12 31 26,487 35,712 39,965 13,618 1,032 116,814 2001 12 31 22,783 34,391 33,023 14,948 618 105,763 97
11 2002 1 1 35,804 125,119 33,321 196,289 390,533 400 52 1,160 2,767 4,379 39 1,040 1,040 1,407 16,431 5,889 18,027 41,754 1,077 295 (4,361) 2,989 39 (185) (196) (1,828) (2,209) (317) (769) (252) (2,768) (4,106) 2002 12 31 38,186 140,932 36,797 215,476 431,391 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 1 1 13,226 69,055 5,902 88,857 177,040 1,589 9,900 1,387 13,451 26,327 384 118 (748) 246 39 (56) (51) (705) (812) (116) (667) (163) (2,007) (2,953) 2002 12 31 15,027 78,355 6,378 99,842 199,602 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 12 31 23,159 62,577 30,419 115,634 231,789 2001 12 31 22,578 56,064 27,419 107,432 213,493 98 2002 1 1 17,221 39,869 32,397 92,480 181,967 316 52 1,132 2,352 3,852 39 1,040 1,040 1,024 6,899 5,708 5,333 18,964 175 (380) (4,361) 4,566 39 (91) (196) (1,358) (1,645) (206) (272) (251) (1,744) (2,473) 2002 12 31 18,439 45,972 35,665 101,629 201,705 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 1 1 5,651 22,196 5,828 42,529 76,204 836 3,174 1,315 5,687 11,012 67 (165) (748) 846 39 (36) (51) (566) (653) (89) (217) (163) (1,203) (1,672) 2002 12 31 6,429 24,937 6,232 47,293 84,891 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 12 31 12,010 21,035 29,433 54,336 116,814 2001 12 31 11,570 17,673 26,569 49,951 105,763 1 290.93 32.1 258.83 5.41 1.462.33 0.201.04
11 2002 1 1 12 31 391 12 13 2002 1 1 3,163 6,468 8,592 7,274 509 26,006 20,376 5,918 4,982 6,938 443 38,657 (1,771) (1,771) 39 (6) (10) (16) (17,236) (6,657) (6,286) (11,016) (559) (41,754) 2002 12 31 4,526 5,719 7,288 3,196 393 21,122 3.1% 6.2% 3.4% 8.0% 2002 2002 2002 1 1 12 31 45 PTA 2,055 380 508 888 43% 29 2,855 40 425 465 16% 1 PX 1,201 93 317 410 34% 6 399 18 301 319 80% 4 360 281 281 78% 2002 1 1 1,893 5,046 8,346 728 468 16,481 9,653 3,660 4,806 382 343 18,844 (951) (951) 39 (6) (10) (16) (7,471) (4,571) (6,245) (242) (435) (18,964) 2002 12 31 3,118 4,125 6,907 868 376 15,394 99 3.1% 6.2% 3.4% 8.0%
14 2002 1 1 296 993 3,163 100 4,552 72 316 73 461 (37) (20) (71) (128) 2002 12 31 331 1,289 3,163 102 4,885 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 1 1 38 367 117 53 575 29 122 117 18 286 (20) (2) (16) (38) 2002 12 31 47 487 234 55 823 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 12 31 284 802 2,929 47 4,062 2001 12 31 258 626 3,046 47 3,977 27 25 4 10 100 2002 1 1 156 918 3,163 43 4,280 46 101 23 170 (31) (12) (12) (55) 2002 12 31 171 1,007 3,163 54 4,395 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 1 1 24 358 117 28 527 15 95 117 10 237 (18) (1) (9) (28) 2002 12 31 21 452 234 29 736 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2002 12 31 150 555 2,929 25 3,659 2001 12 31 132 560 3,046 15 3,753 27 25 4 10
15 2002 2001 2002 2001 2002 2001 264 423 264 423 47 35 (460) (671) (413) (636) 30 173 30 173 16 129 (14) (8) 2 121 357 760 (474) (679) (117) 81 2002 2001 2002 2001 2002 2001 57 281 57 281 36 3 (54) (33) (18) (30) 15 53 (3) 12 53 ) 108 337 (57) (33) 51 304 16 2002 2001 2002 2001 22,839 34,424 12,514 23,460 19 43 15 24 4,121 3,448 2,299 2,622 26,979 37,915 14,828 26,106 4.3% 5.1% 4.2% 5.1% 17 18 2002 2001 % % 11,058 57.6 12,494 74.4 5,688 29.6 1,866 11.1 2,466 12.8 2,433 14.5 19,212 100.0 16,793 100.0 2002 2001 % % 13,975 76.3 9,735 76.5 2,588 14.2 1,313 10.3 1,747 9.5 1,679 13.2 18,310 100.0 12,727 100.0 101 39 5%
19 39 5% 20 2002 2001 2002 2001 (1,200) (1,211) (1,077) (914) 947 979 733 742 2,776 2,809 1,307 837 88 89 20 33 769 921 111 147 3,380 3,587 1,094 845 15% 33% 21 22 39 5% 23 24 102 2002 2001 2002 2001 6,436 8,490 5,194 5,752 294 240 243 192 1,337 1,365 237 481 30 29 3 4 11 11 50 47 8,120 10,140 5,721 6,465 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 148 372 12 68 152 370 110 2 300 742 122 70 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 144 345 144 345 9 69 9 69 153 414 153 414 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8,573 11,296 5,996 6,949 2002
25 2002 2001 2002 2001 2002 12 31 11.2% 2013 36,855 32,231 25,884 21,473 2002 12 310.2% 7.3% 2024 2,373 2,401 2,280 2,272 2002 12 31 7.9% 2031 4,294 4,300 1,323 1,884 2001 12 31 6.6% 6.8% 2002 151 144 2001 12 31 7.9% 2002 28 28 0.25% 2006 10 14 2002 12 31 6.0% 7.9% 2006 162 155 8,120 10,140 5,721 6,465 35,574 28,985 23,921 19,336 2002 12 31 7.5% 2015 277 596 61 123 2002 12 31 3.4% 2015 438 522 398 34 2001 12 311.8% 8.1% 2002 15 15 2002 12 31 1.8% 8.1% 2025 16 16 300 742 122 70 431 391 353 102 2020 35,561 35,561 35,561 35,561 2002 12 315.0% 6.0% 2007 2,272 796 2,187 790 2002 12 312.4% 2.8% 2006 23 182 21 180 153 414 153 414 37,703 36,125 37,616 36,117 73,708 65,501 61,890 55,555 103
25 2002 2001 2002 2001 7,177 10,383 3,876 6,043 25,564 13,108 17,458 7,931 40,967 42,010 40,556 41,581 73,708 65,501 61,890 55,555 0.851.71 0.23 0.76 39 5% 26 2002 2001 2002 12 312.2% 2004 7 1,500 1,500 15.00 27 28 2002 2001 67,121,951,000A 1.00 67,122 67,122 16,780,488,000 H 1.00 16,780 16,780 2,800,000,000 A 1.00 2,800 2,800 86,702 86,702 68,800,000,000 1.00 1 104 15,102,439,000 H1.0012,521,864,000 H 25,805,750 100 H H1.59 20.645 1,678,049,000 [2000] 261H H 87.755787.206512.9641 5.8676 477.426[2000] 754 2,800,000,000 A1.004.22 A H KPMG-C (2000) CV No.0007 KPMG-C (2001) CV No.0002 KPMG-C (2001) CV No.0006
29 2002 2001 1 1 36,297 27,449 9,016 168 291 12 31 36,588 36,297 [2002] 847 2002 2.91 30 2001 1 1 1,615 1,615 3,230 1,402 1,402 2,804 2001 12 31 3,017 3,017 6,034 2002 1 1 3,017 3,017 6,034 1,412 1,412 7,000 9,824 2002 12 31 4,429 4,429 7,000 15,858 (a) (b) (c) 10% 5%-10% 31 43 518.96513.7216% 17% 32 2002 2001 2002 2001 8,823 9,025 5,909 6,088 1,636 1,615 896 820 782 707 420 396 499 406 96 106 112 110 60 78 11,852 11,863 7,381 7,488 33 2002 2001 2002 2001 4,951 5,692 3,060 3,372 551 542 271 378 4,400 5,150 2,789 2,994 (338) (1,183) (200) (824) 312 222 235 45 (47) (593) (31) (356) 4,327 3,596 2,793 1,859 105
34 35 2002 2001 2002 2001 190 199 16 37 315 347 15,564 19,292 505 546 15,580 19,329 36 2002 2001 2002 2001 748 323 469 165 74 87 71 83 66 62 38 23 (i) 244 2,546 244 1,767 511 490 320 315 1,643 3,508 1,142 2,353 (i) 39 11,000 2.44 68,000 25.46 25.46 12.45 37 2002 2001 2002 2001 6,611 6,445 6,250 6,455 198 647 253 430 6,809 7,092 6,503 6,885 106 38 0.0217.34 ) 0.06 0.08 52.0269.36
39 (a) 1,049.12 55.1% (b) (c) 2002 2001 (i) 36,343 37,261 (ii) 26,225 19,264 (iii) 1,514 1,471 (iv) 10,310 10,250 (v) 7,316 6,116 (vi) 1,945 2,000 (vii) 2,716 2,489 (viii) 37 7 (ix) 10 10 (x) 104 153 (xi) 636 534 (xii) (1,427) 528 (xiii) 1,990 (5,034) 107
39 (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) 71.2957.02 (xiii) 400.19421.20 1) 2) (a) 6% (b) 108 (c) (d) (e) 5020 20.074.82 0.2% 1.0% (f)
39 (g) 2002 2001 2002 2001 62 627 2,566 2,876 6 151 578 981 3,509 357 7,621 7,932 1,244 2,103 1,989 77 264 18 2,818 9,608 7,402 4,121 3,448 37,856 36,539 20355.61 10.21 10.4 1,900 40 1,400 100.00 3,374 70.01 1,700 100.00 30,028 100.00 2,253 (i) 50.00 1,064 99.81 1,500 1,950 82.05 7,200 55.56 1,154 79.73 104 72.40 147 (i) 46.25 519 (i) 40.72 2,330 84.98 4,000 (i) 42.00 2,524 71.32 816 75.00 109 (i)
41 2002 2001 2002 2001 2,726 2,844 2,629 2,590 2,666 2,736 2,585 2,565 2,647 2,563 2,568 2,494 2,635 2,559 2,557 2,492 2,609 2,550 2,531 2,484 83,718 85,368 82,231 84,250 97,001 98,620 95,101 96,875 2002 2001 2002 2001 30,245 21,636 15,218 8,436 41,015 18,204 27,115 12,437 71,260 39,840 42,333 20,873 7 30 55 6,500 2,900 110 2002 2001 2002 2001 55 43 37 28 76 39 45 26 66 51 35 26 63 62 28 31 43 56 12 24 263 284 109 114 566 535 266 249
42 (a) (b) 2002 2001 2002 2001 7,492 546 7,017 30 322 7,522 868 7,017 46.80 i) ii) iii) iv) v) 2.87 2.21 43 (i) (ii) (iii) (iv) (v) 111 2
43 112 2002 2001 10,920 11,095 39,407 43,332 50,327 54,427 47,555 49,497 161,340 156,782 208,895 206,279 184,378 180,610 2,329 2,460 186,707 183,070 58,401 48,945 7,204 5,626 65,605 54,571 22,930 14,200 19,845 8,875 42,775 23,075 (230,125) (217,075) 324,184 304,347 28,788 27,738 198,115 199,272 163,701 167,786 60,429 50,580 42,378 22,343 (230,377) (219,721) 263,034 247,998 21,973 28,765 10,598 7,577 23,006 15,284 5,176 3,992 397 731 61,150 56,349 44 42 45
114142 113
2002 2001 3 324,184 304,347 4 15,858 14,124 340,042 318,471 (235,245) (220,313) 5 (21,088) (17,138) ) (24,282) (22,430) (4,363) (3,775) 6 (13,625) (12,889) 7 (244) (2,546) 8 (11,852) (11,887) 9 (1,066) (193) (311,765) (291,171) 28,277 27,300 10 (4,018) (4,706) 338 1,183 (312) (222) 47 593 (3,945) (3,152) 190 199 310 320 24,832 24,667 11 (7,635) (8,029) 17,197 16,638 (1,117) (613) 16,080 16,025 15 0.19 0.19 16 1,734 5,202 6,936 6,936 6,936 114 120142
2002 2001 17 238,822 217,757 18 21,504 26,450 20 2,554 3,282 21 7,917 5,172 25 732 769 803 2,115 1,665 1,369 273,997 256,914 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 17,699 21,023 1,013 1,831 22 10,670 11,082 22 4,684 3,542 23 46,297 46,194 24 21,521 26,123 101,884 109,795 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 26 31,278 45,349 26 4,274 3,862 27 19,212 16,793 27 30,139 26,022 28 29,755 29,876 2,776 2,809 117,434 124,711 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (15,550) (14,916) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 258,447 241,998 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 26 37,505 30,876 26 37,703 36,125 25 3,599 2,981 1,235 806 80,042 70,788 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 23,920 23,541 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 154,485 147,669 29 86,702 86,702 67,783 60,967 154,485 147,669 115 120142
116 2002 2001 17 118,562 107,040 18 15,695 16,753 19 89,332 89,608 20 486 462 21 5,679 4,155 25 108 337 1,267 1,092 231,129 219,447 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8,207 11,595 221 230 22 9,885 9,461 22 1,478 1,464 23 25,190 27,327 24 26,599 28,453 71,580 78,530 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 26 18,372 30,019 26 2,452 3,036 27 18,310 12,727 27 23,055 19,291 28 21,094 27,552 1,307 837 84,590 93,462 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (13,010) (14,932) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 218,119 204,515 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 26 24,274 19,438 26 37,616 36,117 25 1,042 673 702 618 63,634 56,846 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 154,485 147,669 29 86,702 86,702 67,783 60,967 154,485 147,669 120142
2002 2001 (a) 53,890 55,279 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (41,941) (55,935) (2,064) (3,375) 97 307 432 374 117 (1,342) (18,698) 2,160 38,727 (42,658) (38,483) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 11,648 252,675 258,928 (258,343) (272,410) (455) (682) 230 287 (8,670) (6,712) (6,446) (14,563) (15,387) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (3,331) 1,409 7 (7) 21,023 19,621 17,699 21,023 117 120142
(a) 2002 2001 24,832 24,667 24,282 22,430 1,771 1,770 (310) (320) (190) (199) (338) (1,183) 4,018 4,706 244 (413) 721 67 326 1,990 (1,144) (823) (137) 4,319 4,122 668 (11) 50 (612) (43) 2,517 (2,761) 4,165 14,819 572 (4,972) 622 360 65,450 65,132 353 1,237 (5,592) (5,057) 278 293 (6,599) (6,326) 53,890 55,279 118 120142
83,902 (14,579) 9,224 33,257 1,615 1,615 2,147 15,973 133,154 16 (6,712) (6,712) 1.68 2,800 8,848 11,648 16,025 16,025 (a) (b) 1,402 1,402 (2,804) 1 (6,446) (6,446) (4,299) 4,299 (232) 232 86,702 (18,878) 18,072 33,025 3,017 3,017 22,714 147,669 16 (6,936) (6,936) 16 (1,734) (1,734) 16,080 16,080 (a) (b (c) 1,412 1,412 7,000 (9,824) (544) 544 (e) (840) 246 (594) (e) (5) 5 86,702 (18,878) 18,072 31,641 4,429 4,429 7,000 241 20,849 154,485 (a) 10%50% 25% 14.122001 14.02 10% (b) 5% 10% 4.502001 10% 9.62 10% 14.02 (c) 70.02001 (d) (e) (f) 125.692001 169.42 52.02 2001 69.36 (i) (ii) 119 (g) 178 179 120142