000911 2002 Nanning Sugar Manufacturing CO.,LTD.
4 5 7 8 10 13 14 22 24 27 61 2
3
Nanning Sugar Manufacturing CO.,LTD. 48 0771 4914317 0771 4910755 gnusic@public.nn.gx.cn 48 530031 nnty @ nnsugar.com http://www.nnsugar.com.cn http://www.cninfo.com.cn 000911 1999 5 14 2001 12 25 2002 12 5 4
4500001001165 450100198320391 450107160031465402 87 110,156,968.65 58,552,154.19 59,867,120.91 294,308,753.71 3,127,968.81 112,119,605.54 550,251.02 0-2,512,887.91 176,911,747.34 29,764,394.77-1,314,966.72 (1) :550,251.02 : 550,251.02 (2) -2,512,887.91 2,193,116.03 319,771.88 (3) :647,670.17 5
2002 2001 2001 2000 2000 1,420,106,208.58 957,320,894.50 957,320,894.50 938,049,949.58 938,049,949.58 58,552,154.19 45,903,025.08 47,340,632.11 51,962,210.94 51,895,171.93 1,471,791,213.43 1,206,705,170.99 1,207,772,908.09 1,338,994,558.22 1,338,101,840.29 686,101,095.46 669,153,823.41 670,221,560.51 537,865,586.03 536,972,868.10 / 0.24 0.19 0.20 0.23 0.23 / 0.24 0.20 0.21 0.23 0.23 2.85 2.78 2.78 2.40 2.40 2.72 2.65 2.65 2.354 2.35 0.73 0.09 0.09 0.66 0.66 % 8.53 6.86 7.06 9.66 9.66 % 8.50 6.35 8.53 9.69 9.58 / 0.25 0.21 0.20 0.246 0.24 :2001 % / 42.90 42.71 1.22 1.22 16.34 16.27 0.47 0.47 8.53 8.50 0.24 0.24 8.73 8.69 0.25 0.25 240,800,000 399,369,498.34 13,687,893.93 6,843,946.98 8,452,484.16 669,153,823.41 4,149,111.46 5,855,215.42 2,927,607.71 58,552,154.19 71,484,088.78 1,993.60 54,534,823.13 54,536,816.73 240,800,000 403,516,616.20 19,543,109.35 9,771,554.69 12,469,815.22 686,101,095.46 6
2002 12 31 1 + - 1 168,000,000 168,000,000 1 72,800,000 72,800,000 72,800,000 72,800,000 240,800,000 240,800,000 2 1999 3 29 5,600 4.21 / 1999 5 27 [2001]77 2001 10 17 2001 10 30 2001 2000 22,400 10 3 10 / 1,680 2001 12 6 24080 2002 2002 12 31 27687 5 5 +/- % 1 168,000,000 0 69.77 2 10,886,403-2,551,325 4.52 3 646,777 +646,777 0.27 7
4 280,100-119,900 0.12 5 215,243 +215,243 0.09 6 210,500 +210,500 0.09 7 206,600 +14,300 0.09 8 200,000 0 0.08 9 195,584 +195,584 0.08 10 176,972 0 0.07 69.77% 1997 6 19 1 51 2002.05 2005.05 0 51 2002.05 2005.05 0 50 2002.05 2005.05 0 48 2002.05 2005.05 0 8
48 2002.05 2005.05 0 52 2002.05 2005.05 0 50 2002.05 2005.05 0 42 2002.05 2005.05 0 50 2002.05 2005.05 0 36 2002.05 2005.05 0 40 2002.05 2005.05 0 41 2002.05 2005.05 0 36 2002.05 2005.05 0 45 2002.05 2005.05 0 50 2002.05 2005.05 0 47 2002.05 2005.05 0 38 2002.05 2005.05 0 44 2002.05 2005.05 0 39 2002.05 2002.05 0 50 2002.05 2005.05 0 43 2002.05 2005.05 0 46 2002.05 2005.05 0 54 2002.05 2005.05 0 41 2002.05 2005.05 0 34 2002.05 2005.05 0 1997, 1997 25 23 1,641,744.47 369,601.92 311,078.61 18000 11 15 2 6 11 13 1 6 5 9
2002 5 16 2002 6 28 5210 207 775 93 56 4089 18.2% 60.8% 1026 1 10
2 3 4 5 6 7 2002 5 16 2001 1 11
2 3 98 [118] 4 5 12
1 2002 3 30 2001 2002 5 16 1 16800 69.77% 1 2001 2 2001 3 2001 4 2001 5 2002 6 7 8 9 10 11 12 2002 5 17 2 2002 8 14 2002 2002 9 26 13
1 16800 69.77% 1 2002 2002 9 27 2002 5 16 2001 1 2 40 3 4 2 2002 2001/2002 850, 443 46 109% 14
2001/2002 1 (%) (%) 78.71 91.99 7.78 3.88 10% : ( ) ( ) (%) 1,117,797,580.20 853,793,060.97 24.22 110,476,490.74 97,863,171.04 10.33 2 5% 2 1 SAP 61.67% 1800 2002 12 175,512,313.46 1800 2002 12 31 2003 6 2003 3.6 3+1 1.44 15
66.67% 4500 2002 12 64,072,452.49-243,483.02 49.84% 965.89 2002 12 31,865,419.43 1,394,163.36 3 1 10.21% 2 49.93% 4 2002 5 2001 2002 118,000 2002 142,010 20.35% 113,400 2002 129,907 14.56%, 2002 2002 2001 50% 2002 12 13 2002 2001 50% 2001 27.56% 6 1, 49.84%,, -39,486.62 2, 1,143,229.64 16
16,350,000 197.27% 1 1 2 3 4 1 SAP 10034 10034 100% 40% 3.6 3+1 3000 3000 100% 100% 8000 2075 1775 100% 100% 1.5 2964 1200 100% 100% 18073 16009 100% 2001 11 16009 1 SAP 40% 2003 3.6 3+1 2002 12 8000 2002,,, -162 1.5 12 2 1 17
674 2002 8 19 733 3800 / 888.95 2 400 40% 2002 12 26 1000 300 35 11.67% 2002 2001 (%) 1,471,791,213.43 1,206,705,170.99 +21.97 44,870,685.53 25,280,000.00 +77.49 686,101,095.46 669,153,823.41 +2.53 294,308,753.71 194,533,853.87 +51.29 58,552,154.19 45,903,025.08 +27.56 1 2 3 4 5 18
[2001]100 15% 2002 10 26 2002 2001 50% 2002 12 13 2002 2003 2002 2003 1 2 3 2003 4 03 1 8 1 2002 1 24 2002 A B C 2002 1 25 2 2002 3 27 A 2001 B 2001 C 2001 D 2001 19
E 2002 F G H I J K 2002 L N 2001 2002 3 30 3 2002 4 19 A 2002 B C D E 2002 4 20 4 2002 5 16 2002 A B C D 2002 5 17 5 2002 6 28 2002 20
A B 2002 6 29 6 2002 8 14 A 2002 B 2002 C 2002 D E F G H 2002 8 16 7 2002 10 25 A 2002 B 2002/2003 C 2002/2003 D 2002/2003 E 2002/2003 F G H 21
2002 10 26 8 2002 11 8 2002 2002 11 9 3 (1) 2002 2002 24080 10 1.90 2002 10 24 2 2002 58,552,154.19 10% 5,855,215.42 5% 2,927,607.71 8,452,484.16 2002 45,752,000 2002 12,469,815.22 2002 12 31 403,516,616.20 1 2002 3 27 1 2001 2 2001 3 2001 4 2001 5 22
2002 3 30 2 2002 4 19 1 2002 2 2002 4 20 3 2002 5 16 1 2002 5 17 4 2002 8 14 1 2002 2 2002 2002 8 19 5 2002 10 25 1 2002 2 2002 10 26 2002 2002 1 23
2 2002 2002 3 4 5 1 2,193,116.03 2 674 2002 8 19 24
1 2002 10 25 2002 10 26 2 3 2002 12 31 20930 3 6000 2002 12 31 2280 6000 3 4 5 2002 11 29 2000 5012 2002 2 548 25
2002 4 28 3000 5% 2002 2002 24080 10 1.90 2002 10 24 2002 5 16 2001 2002 2002 40 2002 28 4 1 2 2001 2001 7 2001 8 2002 10 24 1 2002 5 16 2002 5 17 2 50% 2002 12 13 26
2003 133 2002 12 31 2002 2002 12 31 2002 1 2002 12 31 2 2002 3 2002 :. 00 27
00 2002.12.31 2001.12.31 1 196,963,523.24 119,012,849.72 167,199,128.47 2 780,000.00 3 129,312,565.61 117,314,965.40 74,263,149.01 4,829,334.48 4,279,617.77 1,849,141.07 124,483,231.13 113,035,347.63 72,414,007.94 4 29,084,505.07 21,977,044.10 40,096,475.90 908,786.70 646,894.98 1,019,867.48 28,175,718.37 21,330,149.12 39,076,608.42 5 49,795,404.86 49,094,006.50 54,667,406.37 6 61,064,875.07 55,263,571.92 69,471,647.77 7 3,607,752.56 3,562,110.06 960,486.54 464,090,505.23 361,298,034.95 404,569,285.51 8 34,099,686.67 156,237,724.21 8,191,286.95 34,099,686.67 156,237,724.21 8,191,286.95 9 1,235,969,583.86 1,222,720,072.71 1,103,009,593.56 456,299,548.33 450,518,446.15 410,710,079.32 779,670,035.53 772,201,626.56 692,299,514.24 779,670,035.53 772,201,626.56 692,299,514.24 11 126,773,778.73 19,194,619.48 773,554.42 12 38,674,926.32 22,523,169.81 73,879,780.85 10 254,426.00 945,118,740.58 813,919,415.85 767,207,275.51 13 7,019,666.73 2,580,454.73 2,887,043.33 14 21,462,614.22 20,308,855.28 23,850,279.69 28,482,280.95 22,889,310.01 26,737,323.02 1,471,791,213.43 1,354,344,485.02 1,206,705,170.99 28
00 2002.12.31 2001.12.31 15 433,320,000.00 419,400,000.00 361,000,000.00 16 115,652,104.75 111,804,269.67 80,992,539.37 17 7,474,894.62 7,234,054.61 12,552,370.28 18 23,278,017.06 23,278,017.06 4,904,154.36 10,059,616.73 9,389,894.54 6,730,782.84 13,830.55 19 51,811,677.15 51,759,917.12 22,981,839.56 20 972,549.20 971,810.45 753,360.12 21 25,961,937.13 22,334,740.58 22,356,301.05 22 27,863.11 668,572,490.30 646,172,704.03 512,271,347.58 23 42,800,000.00 20,000,000.00 20,000,000.00 24 2,070,685.53 2,070,685.53 5,280,000.00 44,870,685.53 22,070,685.53 25,280,000.00 713,443,175.83 668,243,389.56 537,551,347.58 72,246,942.14 25 240,800,000.00 240,800,000.00 240,800,000.00 26 403,516,616.20 403,516,616.20 399,369,498.34 27 29,314,664.04 29,314,664.04 20,531,840.91 28 12,469,815.22 12,469,815.22 8,452,484.16 686,101,095.46 686,101,095.46 669,153,823.41 1,471,791,213.43 1,354,344,485.02 1,206,705,170.99 29
00 2002.12.31 2001.12.31 29 1,420,106,208.58 1,411,751,773.12 957,320,894.50 30 1,113,767,501.13 1,107,757,012.33 753,518,301.99 31 12,029,953.74 12,009,697.28 9,268,738.64 294,308,753.71 291,985,063.51 194,533,853.87 32 3,127,968.81 3,067,442.87 1,348,084.75 20,502,249.63 18,319,461.64 7,508,271.42 142,190,710.82 141,149,170.71 106,779,152.30 33 22,624,156.53 23,312,056.38 25,496,410.61 112,119,605.54 112,271,817.65 56,098,104.29 34 550,251.02 387,929.01 1,183,147.00 35 854,762.96 853,445.96 696,336.58 36 3,367,650.87 3,275,062.96 4,607,389.74 110,156,968.65 110,238,129.66 53,370,198.13 37 51,685,975.47 51,685,975.47 7,467,173.05-81,161.01 58,552,154.19 58,552,154.19 45,903,025.08 8,452,484.16 8,452,484.16 45,594,912.84 67,004,638.35 67,004,638.35 91,497,937.92 5,855,215.42 5,855,215.42 4,590,302.50 2,927,607.71 2,927,607.71 2,295,151.26 45,752,000.00 45,752,000.00 76,160,000.00 12,469,815.22 12,469,815.22 8,452,484.16 30
1 2 3 4 5 6-1 182 716.26 31
00 2002.12.31 1,621,119,144.67 1,610,711,952.12 4,644,649.31 2,675,338.34 1,625,763,793.98 1,613,387,290.46 1,074,492,968.96 1,068,280,163.08 130,556,991.31 128,305,700.18 214,545,851.48 213,959,594.16 40 29,256,234.89 24,691,460.74 1,448,852,046.64 1,435,236,918.16 176,911,747.34 178,150,372.30 290,497.00 290,497.00 290,497.00 290,497.00 200,898,358.42 75,583,435.99 16,428,019.78 138,301,857.55 217,326,378.20 213,885,293.54-217,035,881.20-213,594,796.54 651,993,958.86 592,000,000.00 33,720,000.00 1,163,956.00 686,877,914.86 592,000,000.00 544,520,000.00 533,600,000.00 71,521,039.08 71,141,854.51 947,664.79 616,988,703.87 604,741,854.51 69,889,210.99-12,741,854.51-682.36 29,764,394.77-48,186,278.75 1 58,552,154.19 58,552,154.19-81,161.01 32
2002.12.31 2,057,504.21 2,057,504.21 57,644,004.39 57,049,255.43 623,676.60 306,588.60 5,847,386.90 5,847,386.90-2,617,157.99-2,601,623.52 30,884.84-290,497.00-290,497.00 2,483,613.03 2,483,613.03 23,061,048.07 23,312,056.38-550,251.02-387,929.01-8,290,987.92-7,275,860.86-29,430,094.98-33,194,318.01 28,507,098.53 31,944,821.37 39,364,526.50 40,347,220.59 176,911,747.34 178,150,372.30 2 3 196,963,523.24 119,012,849.72 167,199,128.47 167,199,128.47 29,764,394.77-48,186,278.75 33
2002 2,869,008.55 2,980,193.41 111,080.78 5,738,121.18 1,849,141.07 2,980,193.41 4,829,334.48 1,019,867.48 111,080.78 908,786.70 34
[1998]10 1997 [1999]33 5600 22400 2001 9 13 2001 77 2001 11 29 1680 24080 2 28 2 2 3.4 8 15 48 1 2 3 4 5 35
6 1 2 3 4 5 7 1 A B C D 2, 36
8 9 1 2 : 2% 3% 5% 10% 50% 10 1 2 3 4 5 6 11 1 2 37
3 4 12 1 2 20% 20% 20% 20% 20% 20% 38
10 10 3 13 1 2000 39
a b a b 40
2 % % 120 40 4 2.4 4.8 2 14 28 4 3.43 6.86 3 8 14 4 6.86 12 4 6 12 4 8 16 5 9 14 4 6.86 10.67 3 14 1 2 3 41
15 1 a b a b 2 10 3 42
16 1 2 17 18 19 1 2 43
1, 49.84%,,, -39,486.62 56,983.16 92,630.98 9,263.10 4,631.55 277,238.95 302,830.92 3,838.80 39,486.62 2, 1,143,229.64 1 344 976.05 134,497.61 67,248.80 1,344,976.05 201 746.41 1,143,229.64 1 17% 5% 7% 3% 8% 2 2001 100 2002 15% 44
[2002]155 2002 15%, 50 33% 33% 2002 12 31 UCD 1800 9187 61.67% 4500 3000 66.67% (1) 2002 5 31 1500 3000 2002 6 11 ( )4501221557545(3-2) 30,000,000 66.67% 12,000,000 26.67% 3,000,000 6.66% 45,000,000 100.00% (2) [2001]018, [2001]0138, 45
2001 12 24 00752 1800 12 1110 61.67% 90 5% 450 25% 150 8.33%2002 12 31 1800, 2003 002 1 2500 29076 Dan-Web 2002 12 31 1 2002 12 31 2001 12 31 95,981.43 49,987.73 184,413,540.38 166,993,036.13 12,454,001.43 156,104.61 196,963,523.24 167,199,128.47 2 2002 12 31 2001 12 31 (%) (%) 1 780,000.00 780,000.00 2001 78 2002 1 3 1 2002 12 31 2001 12 31 (%) (%) 1 119,954,040.68 92.76 2,399,080.81 69,378,210.28 93.42 1,387,564.21 1 2 2,816,016.13 2.18 84,480.48 175,278.73 0.24 5,258.36 2 3 634,570.49 0.49 31,728.52 292,950.00 0.39 14,647.50 3 5,907,938.31 4.57 2,314,044.67 4,416,710.00 5.95 441,671.00 129,312,565.61 100.00 4,829,334.48 74,263,149.01 100.00 1,849,141.07 2 5% 46
3 81,506,117.71 63.03% 4 2002 12 31 2001 74.12%,. 4 1 2002 12 31 2001 12 31 (%) (%) 1 23,675,538.30 81.40 473,510.76 36,036,964.00 89.88 720,739.28 1 2 2,305,980.43 7.93 69,179.42 1,273,524.01 3.18 38,205.73 2 3 931,607.92 3.20 46,580.39 345,231.97 0.86 17,261.60 3 2,171,378.42 7.47 319,516.13 2,440,755.92 6.08 243,660.87 29,084,505.07 100.00 908,786.70 40,096,475.90 100.00 1,019,867.48 2 5% 3 7,439,596.93 25.58% 4 2002 2001 27.46%,. 5 (1) 2002 12 31 2001 1 1 (%) (%) 1 44,787,711.93 89.94 53,068,621.82 97.08 1 2 4,969,544.66 9.98 509,438.28 0.93 2 3 38,128.61 0.08 321,875.42 0.59 3-4 19.66 0.00 547,238.56 1.00 5 0.00 0.00 220232.29 0.4 49,795,404.86 100.00 54,667,406.37 100.00 2) 5% 6 2002 12 31 2001 12 31 46,521,597.73-44,152,520.55-1,199,759.11-1,388,853.84-26,519.76-14,901.51-7,962,683.00-18,910,812.56-5,354,315.46-5,004,559.31-61,064,875.06-69,471,647.77-47
7 112,582.94 841,854.91 761,281.58 193,156.27 0.00 157,544.15 157,544.15 0.00 0.00 544,751.40 544,751.40 0.00 0.00 16,280,079.44 15,098,564.27 1,181,515.17 0.00 245,000.00 122,500.00 122,500.00 847,903.60 13,619,143.12 12,356,465.60 2,110,581.12 960,486.54 31,688,373.02 29,041,107.00 3,607,752.56 2002 12 31 2001 276% 8 1 8,191,286.95 31,260,054.90 5,351,655.18 34,099,686.67 8,191,286.95-31,260,054.90 5,351,655.18 34,099,686.67-2002 12 31 2001 330%, 2 2000 7 600,000.00 2.00% 2000 10 6,149,686.67 49.84% 2001 11 11,000,000.00 9.82% 2002 2 12,000,000.00 18.61% 2002 12 4,000,000.00 40.00% 2002 12 350,000.00 11.67% 34,099,686.67 9 109,182,558.78 8,902,400.43 3,215,746.04 114,869,213.17 218,210,607.10 6,008,672.20 1,168,321.29 223,050,958.01 46,804,940.71-3,408,183.89 1,875,722.97 41,521,033.85 326,709,708.04 47,921,241.22 12,112,797.62 362,518,151.64 72,191,152.47 15,248,199.02 6,431,440.20 81,007,911.29 210,415,575.42 27,266,126.73-237,681,702.15 105,245,451.26 51,553,941.72 24,000.00 156,775,392.98 48
14,042,644.18 4,043,963.88 108,088.07 17,978,519.99 206,955.60 359,745.18-566,700.78 1,103,009,593.56 157,896,106.49 24,936,116.19 1,235,969,583.86 51,064,511.67 6,510,136.51 2,931,818.64 54,642,829.54 97,578,864.86 12,567,784.56 698,108.28 109,448,541.14 16,756,108.69 1,460,955.36 1,027,108.64 17,189,955.41 127,682,501.93 21,618,958.70 10,335,009.96 138,966,450.67 29,664,078.83 5,169,906.54 3,621,011.81 31,212,973.56 61,970,378.72 9,754,866.11-71,725,244.83 22,614,624.46 4,749,449.86 2,880.00 27,361,194.32 3,377,963.08 2,310,370.82 38,543.28 5,649,790.62 1,047.08 101,521.16-102,568.24 410,710,079.32 64,243,949.62 18,654,480.61 456,299,548.33 692,299,514.24 779,670,035.53 1 2 10 2002 12 31 2001 12 31 2 204,551.00 49,875.00 254,426.00 11 2002 12 31 2001 12 31 126,339,706.44 773,554.42 434,072.29 126,773,778.73 773,554.42 2002 12 31 2001 16288% 12 ( ( ( ( ( ) ) ) ) ) 110 1,087,899.57 362,560.87 1,450,460.44 0.00 100% 3.4 20000 31,869,624.09 51,420,357.33 83,052,950.78 237,030.64 100% 2000 13,740,456.40 8,047,894.43 21,788,350.83 0.00 100% 1200 7,335,403.80 3,707,854.61 11,043,258.41 0.00 100% 670 334,000.00 334,000.00 90% 49
2200 2,348,156.02 3,107,158.45 5,455,314.47 0.00 100% 3,134,360.00 13,809,877.09 16,944,237.09 1.5 2900 80% 26,399.77 (817,316.24) 843,716.01 SAP 17,119,593.08 17,119,593.08 3+1 793,225.43 40% 793,225.43 14,029,880.97 41,588,083.40 49,348,641.51 3,022,482.78 3,246,840.08 73,879,780.85 139,956,604.69 172,138,976.44 3,022,482.78 38,674,926.32 26,399.77 817,316.24 843,716.01 1 2002 12 31 2001 47% 2 3 13 8 3,065,886.68 2,887,043.33 306,588.60 2,580,454.73 485,431.95 5 4,756,300.00 4,756,300.00 317,088.00 4,439,212.00 317,088.00 9 4 7,822,186.68 2,887,043.33 4,756,300.00 623,676.60 7,019,666.73 802,519.95 1 3.4 2 2001 154 14 2,448,279.69 1,766,251.80 682,027.89-640,851.56 38,024.17 602,827.39 1,665,110.93 1,665,110.93 0.00 21,402,000.00 2,378,000.00 19,024,000.00 37,500.00 37,500.00 84,196.38 9,355.15 74,841.23 1,041,417.71 1,041,417.71 50
23,850,279.69 3,469,076.58 5,856,742.05 21,462,614.22 15 2002 12 31 2001 12 31 232,400,000.00 59,000,000.00 190,000,000.00 302,000,000.00 10,920,000.00 433,320,000.00 361,000,000.00 16 115,652,104.75 (1) 5%( 5%) (2) 2002 12 31 2001 42.79% 17 7,474,894.62 (1) 5%( 5%) (2) 2002 12 31 2001 40.45% (3) 1 18 23,278,017.06 2002 12 31 2001 375%, 19 2002 12 31 2001 12 31 19,446,036.00-777,271.89 33% 10,219,744.16 4,727,328.39 8% 20,679,849.97 17,842,072.38 80,871.40-120,752.18 1,378,892.87 1,308,223.51 6,282.75 2,239.35 7% 51,811,677.15 22,981,839.56 1 2002 12 31 2001 125.44%,, 20 2002 12 31 2001 12 31 725,667.97 751,799.86 3% 246,881.23 1,560.26 1 972,549.20 753,360.12 21 25,961,937.13 51
5%( 5%) 22 27,863.11 27,863.11 23 % 20,000,000.00 4.95 2001.10.23 2004.10.22 5,000,000.00 4.941 2002 11 29 2004 11 25 5,000,000.00 4.941 2002 12 27 2004 12 25 12,800,000.00 4.941 2002 12 27 2004 12 25 42,800,000.00 24 2,070,685.53 2002 12 31 2001 61% 25 + - : 168000000 168000000 168000000 168000000 168000000 168000000 72800000 72800000 72800000 72800000 240800000 240800000 26 378,026,306.40 378,026,306.40 18,662,300.72 18,662,300.72 302,830.92 936,664.09 1,993.60 1,237,501.41 3,185,314.47 3,185,314.47 2,378,060.30 27,132.90 2,405,193.20 399,369,498.34 4,149,111.46 1,993.60 403,516,616.20 52
: 27 58,552,154.19, 10% 5,855,215.42,5% 2,927,607.71 13,687,893.93 5,855,215.42 19,543,109.35 6,843,946.98 2,927,607.71 9,771,554.69 20,531,840.91 8,782,823.13 0.00 29,314,664.04 : 28 58,552,154.19, 10% 5,855,215.42,5% 2,927,607.71, 2002 12 31 2001 12 31 8,452,484.16 45,537,929.68 : 58,552,154.19 45,956,745.27 1 8,782,823.13 6,882,190.79 2 45,752,000.00 76,160,000.00 12,469,815.22 8,452,484.16 : 29 1 2002 2001 1,034,769,218.18 692,637,923.37 83,028,362.02 40,898,103.06 40,841,677.13 20,914,889.52 110,476,490.74 108,632,985.97 111,021,733.87 50,635,891.43 8,354,435.46 31,614,291.18 43,601,101.15 1,420,106,208.58 957,320,894.50 2 5 709,080,641.23 49.93% 3 2001 957,320,894.50 48.34% 53
30 2002 2001 782,626,083.36 506,578,023.35 71,166,977.61 32,555,435.09 39,864,564.89 20,516,540.82 97,863,171.04 103,258,460.99 83,203,273.08 46,267,770.99 6,010,488.80 33,032,942.35 44,342,070.75 1,113,767,501.13 753,518,301.99 2001 753,518,301.99 47.81%, 31 2002 2001 2,061,732.72 1,045,744.47 6,114,555.58 5,356,339.08 3,853,665.44 2,866,655.09 12,029,953.74 9,268,738.64 32 2002 2001 40,159.10-342,074.36 511,069.28-156,021.95 503,563.03 652,747.47 0.00 535,963.54 758,488.52 1,314,688.88 657,470.05 3,127,968.81 1,348,084.75 2001 1,348,084.75 132.03 33 20,502,249.63 7,508,271.42 173% 34 142,190,710.82 105,434,176.25 34.86%, 35 54
2002 2001 25,829,543.55 28,659,925.56 2,291,420.26 3,311,236.46 37.05 - - - -913,966.76 147,721.51 22,624,156.53 25,496,410.61 36 2002 2001 550,251.02-92,630.98 1,275,777.98 550,251.02 1,183,147.00 : 53.49 37 2002 2001-187,756.02 290,497.00 287,890.59 20,308.97 418,793.94 125,163.05 221,243.98 854,762.96 696,890.59 38 2002 2001 2,483,613.03 3,062,629.49 21,450.00 724,037.00 0.00 198,200.00 862,587.84 622,523.25 3,367,650.87 4,607,389.74 39 2002 110,156,968.65 156,624,168.09 33% 51,685,975.47 : 0 51,685,975.47 2001 100 2002 15% 55
[2002]155 2002 15%, 50 33% 340 29,256,234.89 2002 2001 2,970,380.67 1,114,892.51 522,554.71 1,632,027.28 1,698,001.07 1,444,013.16 3,822,436.46 1,326,792.27 1,336,717.70 16,169,149.92 445,030.10 29,256,234.89 3,225,760.96 1 1 2002 12 31 2001 12 31 (%) (%) 1 111,744,616.66 95.25 2,234,892.33 69,378,210.28 93.42 1,387,564.21 1 2 988,188.74 0.84 29,645.66 175,278.73 0.24 5,258.36 2 3 292,950.00 0.25 14,647.50 292,950.00 0.39 14,647.50 3 4,289,210.00 3.66 2,000,432.28 4,416,710.00 5.95 441,671.00 117,314,965.40 100.00 4,279,617.77 74,263,149.01 100.00 1,849,141.07 2 5% 3 81,506,117.71 69.48% 2 1 2002 12 31 2001 12 31 (%) (%) 1 17,724,251.85 80.67 354,485.03 36,036,964.00 89.88 720,739.28 1 2 1,525,935.58 6.95 45,778.07 1,273,524.01 3.18 38,205.73 2 3 906,032.84 4.12 45,301.64 345,231.97 0.86 17,261.60 3 1,820,823.83 8.29 201,330.24 2,440,755.92 6.08 243,660.87 21,977,044.10 100.03 646,894.98 40,096,475.90 100.00 1,019,867.48 2 4101962.90 18.67% 56
3 1 8,191,286.95 153,398,092.44 5,351,655.18 156,237,724.21 8,191,286.95-153,398,092.44 5,351,655.18 156,237,724.21-2 2000 7 600,000.00 2.00% 2000 10 6,149,686.67 49.84% 2001 11 11,000,000.00 9.82% 2002 2 12,000,000.00 18.61% 2002 2 91,897,266.07 61.67% 2002 2 30,240,771.47 66.67% 2002 12 4,000,000.00 40.00% 2002 12 350,000.00 11.67% 156,237,724.21 4 1 2002 2001 1,034,769,218.18 692,637,923.37 83,028,362.02 40,898,103.06 40,841,677.13 20,914,889.52 110,476,490.74 108,632,985.97 111,021,733.87 50,635,891.43 31,614,291.18 43,601,101.15 1,411,751,773.12 957,320,894.50 2 5 709,080,641.23 50.22% 3 2001 500,733,396.06 47.69% 5 2002 2001 782,626,083.36 506,578,023.35 71,166,977.61 32,555,435.09 39,864,564.89 20,516,540.82 97,863,171.04 103,258,460.99 83,203,273.08 46,267,770.99 57
33,032,942.35 44,342,070.75 1,107,757,012.33 753,518,301.99 2001 753,518,301.99 47.01%, 6 2002 2001 387,929.01-92,630.98 1,275,777.98 387,929.01 1,183,147.00 : 67.21 1 a 69.77% 10 b 1,800,000,000.00 1,800,000,000.00 1,489,849,651.69 1,489,849,651.69 45,000,000.00 45,000,000.00 c 58
2 : : 2002 2001 12,328,380.37 15,137,815.73 6,202,730.00 4,388,696.39 2,739,237.73 5,741,806.11 107,468.98 55,700.00 200,754.10 250,350.00 112,218.25 21,889,370.45 25,375,787.21 : 2002 2001 40,259,703.39 3,780.00 333,617.29 27,180.00 450,585.93 19,893.60 68,490.30 108,192.73 299,836.78 332,484.61 40,819,724.63 1,084,040.00 59
836,159.80 0.65% 1,710,500.92 6.58% 3,287,618.70 14.71% 278,645.41 1.07% 158,874.36 0.71% 253,350.00 0.98% 37,194.40 0.12% 54,885.71 0.19% 37,881.49 0.13% 667,719.76 1.71% 459,974.35 1.58% 450,585.93 1.15% 3,668,592.08 4,564,798.75 (3) (1) 2002 12 3,417,226.46 12 (2) 2001, ( ) 3+1, 2002 2 1 (2001) 103 2002 11 11 (2002) 52 :(1),, ZL97242335.4,.(2) 50. 253783.83.,,, 2002 12 27 3039,, 60
. 2002 12 31,. 3 2002 12 31 20,930 00 61