1
2001
2002 3 26
( ) :
184706
:
1999 7 12
25
10
:
2001 8 8
( )
6008 19
518009
0755 3516888
0755 3516968
( 2
3
4
-- — 2001
2001
2002 3 26
5
6
2001 2000
231,341.54
4,917,505.32
-70,224,222.68
1,571,460.18
14,558,559.27 4,651,150.59
44,187.96
15,284,575.01
3,281,543.33 947,894.47
5,994,560.85 1,417,245.50
-73,506,035.56
2,286,010.62
24,835,999.96 22,549,989.34
-48,670,035.60 24,835,999.96
1
7
2
1 1 1 12 31
2
3
4
a
b
c
d
e
f
5
a.
b.
6
7
8
3
1
2
a. 2001 :
10,165,753.85
1.67%
2,653.40
0.57%
0.03%
107,193,082.46
17.63%
85,970.66
18.57%
0.08%
8
15,119,458.97
2.49%
7,244.64
1.56%
0.05%
132,478,295.28
21.79%
95,868.70
20.70%
0.07%
b. 2001 :
140,141,970.30
10.86%
390,000,000.00
28.65%
13,794,474.30
1.07%
75,515,021.00
5.86%
439,800,000.00
32.31%
229,451,465.60
17.79%
829,800,000.00
60.96%
3
a.
1.5 20
H = E × 1.5 ÷
H
E 20
2001 15,284,575.01 2000
b.
2.5‰
H = E × 2.5‰ ÷
H
E
2001 3,281,543.33 2000 947,894.47
4
5
2001 12 31 4,839,530.90
6
1
a.
4,043,860.00
0.17 %
b.
19,658,375.16
0.84 %
c.
134,488,627.95
5.78 %
63,692,278.14
2.74 %
8,465,457.92
0.36 %
1,946,027.13
0.08 %
9
9,885,370.52
0.42 %
9,913,790.00
0.43 %
5,740,411.24
0.25 %
34,845,293.00
1.50 %
d.
4,521,001.68
0.19 %
e.
62,215,237.04
2.67 %
f.
98,340,292.31
4.23 %
g.
20,714,263.92
0.89 %
h.
10,397,543.22
0.45 %
354,379,201.28
15.22%
2
2001 12 31 1,436,041,358.91 61.70
3
10
4
11
12
2001 12 31 370,089,541 14.8
( )
309,589,541
12.38%
25,000,000
1%
20,000,000
0.8%
10,000,000
0.4%
5,500,000
0.22%
2,190,410,459 85.2%
1
309,589,541
12.38%
2
250,000,000
10%
3
200,288,308
8.01%
4
200,077,457
8%
5
75,000,000
3%
6
75,000,000
3%
7
50,000,000
2%
8
50,000,000
2%
9
25,000,000
1%
10
22,000,000
0.88%
1.
2.
3.
1 :
111,651,142.18
18.36%
87,800.51
18.96%
107,193,082.46
17.63%
85,970.66
18.57%
102,466,621.72
16.85%
77,400.41
16.71%
78,934,744.47
12.98%
63,647.77
13.75%
41,164,716.41
6.77%
32,673.69
7.06%
32,520,891.80
5.35%
24,576.64
5.31%
24,954,706.30
4.11%
17,792.77
3.84%
21,083,718.17
3.47%
16,688.04
3.60%
18,923,510.00
3.11%
15,195.23
3.28%
16,320,751.22
2.69%
12,410.29
2.68%
15,119,458.97
2.49%
7,244.64
1.56%
14,347,759.38
2.36%
8,738.86
1.89%
13,119,700.16
2.16%
10,266.39
2.22%
10,165,753.85
1.67%
2,653.40
0.57%
607,966,557.09
100.00%
463,059.30
100.00%
2 :
13
131,946,860.00
10.23%
112,100,000.00
8.24%
13,794,474.30
1.07%
460,821,838.50
35.72%
54,309,944.90
4.21%
47,731,097.70
3.70%
209,000,000.00
15.36%
173,474,196.60
13.45%
60,000,000.00
4.41%
10,994,000.00
0.85%
71,343,392.50
5.53%
75,515,021.00
5.86%
439,800,000.00
32.31%
109,918,461.90
8.52%
150,100,000.00
11.03%
140,141,970.30
10.86%
390,000,000.00
28.65%
1,289,991,257.70
100%
1,361,000,000.00
100%
1
2
3
4
5
6
7
??
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