600740山西焦化半年报20020730.PDF

1、 2 3 4 5 1 2002 42437.12 13871.42 2090.27 2 333770547.38 213269286.07 424371200.77 283295882.33 6 7 8 9 2002 6 30 1 145,898,766.45 145,832,475.36 420,174,974.26:2 45,038,771.52 44,938,771.52 1,632,560.00 3 188,262,630.67 190,677,560.68 163,836,504.98 4 21,814,834.12 20,207,681.40 18,030,877.38 5 86,

2、211,423.91 86,042,423.91 64,107,899.19 6 79,590,234.37 79,236,416.01 87,227,449.16 7 18,442,501.62 18,442,501.62 10,589,162.64 585,259,162.66 585,377,830.50 765,599,427.61 8 66,840,684.51 76,071,968.23 83,715,572.83 66,840,684.51 76,071,968.23 83,715,572.83:66,840,684.51 76,071,968.23 83,715,572.83

3、9 1,175,792,036.25 1,172,607,411.25 1,184,651,174.61:9 182,004,608.86 181,854,320.78 205,362,981.75 993,787,427.39 990,753,090.47 979,288,192.86 993,787,427.39 990,753,090.47 979,288,192.86 10 41,462,556.86 41,462,556.86 37,719,401.56 11 52,830,203.36 47,318,453.61 59,881,845.36 1,088,080,187.61 1,0

4、79,534,100.94 1,076,889,439.78:12 6,149,706.32 6,084,283.94 6,149,706.32 6,084,283.94:1,740,180,034.78 1,747,133,605.99 1,932,288,724.16 10 2002 6 30 13 421,250,000.00 421,250,000.00 524,250,000.00 14 15,500,000.00 15,500,000.00 15,000,000.00 15 127,487,895.12 127,292,395.12 188,323,274.63 16 19,029

5、,351.13 19,170,731.80 34,701,102.04 546,252.69 546,252.69 1,643,345.44 1,643,345.44 2,620,502.60 17 20,285,000.00 20,285,000.00 18 13,405,305.08 14,033,537.85 7,855,795.70 19 3,373,570.80 3,368,101.10 2,718,504.24 20 70,918,653.76 75,956,569.20 77,528,047.75 21 7,243,547.08 693,439,374.02 699,045,93

6、3.20 860,240,774.04:22 366,300,000.00 366,300,000.00 366,300,000.00 23 3,000,000.00 366,300,000.00 366,300,000.00 369,300,000.00:1,059,739,374.02 1,065,345,933.20 1,229,540,774.04:24 202,850,000.00 202,850,000.00 202,850,000.00 25 303,923,817.78 303,923,817.78 303,981,375.75 26 70,906,316.06 71,283,

7、479.42 71,283,479.42:20,258,947.46 20,366,708.42 20,366,708.42 27 102,760,526.92 103,730,375.59 124,633,094.95 680,440,660.76 681,787,672.79 702,747,950.12 1,740,180,340.78 1,747,133,605.99 1,932,288,724.16 11 2002 1 6 28 424,371,200.77 283,982,421.32 283,769,547.40 283,295,882.33 184,794,027.58 184

8、,492,753.17 2,361,163.97 2,174,480.42 2,170,608.38 138,714,154.47 97,013,913.32 97,106,185.85 29 623,160.44-824,257.77-824,257.77 30 56,217,542.31 31,691,596.30 31,634,335.09 31 25,478,682.94 18,630,884.24 18,275,377.19 32 25,666,133.26 13,019,489.35 13,013,962.35 31,974,956.40 32,847,685.66 33,358,

9、253.45 33-1,461,176.83-43,361.57-218,851.74 34 2,000,000.00 1,323,286.47 1,323,286.47 35 1,655,928.75 1,479,338.90 1,479,338.90 30,857,850.82 32,648,271.66 32,983,349.28 36 9,955,131.46-4,033,849.28-3,923,273.67 20,902,719.36 36,682,120.94 36,906,622.95 103,730,375.59 74,704,844.38 75,351,410.16 124

10、,633,094.95 111,386,965.32 112,258,033.11 124,633,094.95 111,386,965.32 112,258,033.11 124,633,094.95 111,386,965.32 112,258,033.11 12 2002 1 6 1 618,367,686.55 20,902,719.36 2,000,000.00-2,338,115.51 140,186.05 24,131,738.57 620,507,872.60 65,422.38 230,176,448.44 26,959,639.87 7,853,338.98 50,068,

11、647.48 7,243,547.08 67,186,139.06 33,727.50 374,390,874.85 246,116,997.75 25,626,392.61 1,461,176.83 1,942,442.03-8,254,399.79 96,910,078.11 72,531,371.63 1,942,442.03 22,758,324.81 246,116,997.75 11,104,781.43 33,863,106.24-31,920,664.21 2 3,057,557.97 286,000,000.00 289,057,557.97 183,000,000.00 4

12、5,911,392.61 3 420,174,974.26 228,911,392.61 145,832,475.36 60,146,165.36 274,342,498.90 274,342,498.90 13 2002 6 30 11,210,462.07 42,679.16 2,694,161.31 8,558,979.92 10,792,219.36 2,694,161.31 8,098,058.05 418,242.71 42,679.16 460,921.87 323,749.51 263,366.64 587,116.15 323,749.51 263,366.64 587,11

13、6.15 14 15 1 1%1 2 5%2 3 10%3 15%16%8-50 1.94-12.13 3 5-35 2.74-19.20 4 17 17%18 13%5%5%3%1000 550 55%37,482.59 27,250.47 142,081,700.09 418,724,784.90 3,713,292.68 1,422,938.89 420,174,974.26 19 2 2002 6 30 1,632,560.00 2001.01.09 2002.07.08 100,000.00 2002.05.09 2002.11.08 300,000.00 2002.05.14 20

14、02.11.13 200,000.00 2001.01.26 2002.06.25 100,000.00 2002.05.23 2002.11.23 432,560.00 2002.02.28 2002.08.28 500,000.00 1,632,560.00 1 104,514,836.63 51.88%1%1,032,455.16 100,308,147.72 58.34%1%1,003,081.48 1-2 26,574,794.04 13.19%5%1,288,689.70 33,454,434.02 19.46%5%1,672,721.70 2-3 40,116,958.25 19

15、.91%10%3,931,595.83 6,070,846.46 3.53%10%607,084.65 3 30,263,191.12 15.02%15%4,539,478.67 32,101,134.83 18.67%15%4,815,170.22 201,469,780.04 100.00%10,792,219.36 171,934,563.03 100.00%8,098,058.05 31,851,641.69 AMCI CARBON GMBH 27,364,884.41 16,791,344.55 15,944,917.47 12,865,895.96 20 1 15,960,986.

16、97 77.38%1%175,681.40 12,092,145.61 65.39%1%120,921.451-2 4,478,647.99 21.72%5%223,932.40 6,004,279.31 32.47%5%300,212.992-3 186,289.15 0.90%10%18,628.91 390,374.33 2.11%10%39,037.433-0.00%15%-5,000.00 0.03%15%750.00 20,625,924.11 100.00%-418,242.71 18,491,799.25 100.00%-460,921.87 7,692,781.90 1,53

17、0,000.00 1,500,000.00 800,000.00 230,000.00 21 15,468,191.12 13,573,941.32 7,900,000.00 4,572,617.80 4,482,853.89 26,716,158.16 45,752,229.63 1,554,803.10 1,246,916.37 1,183,942.83 2,317,206.21 50,105,261.43 323,749.51 38,498,213.10 587,116.15 79,560,165.52 323,749.51 87,814,565.31 587,116.15 22 23

18、9,982,103.12 10,459,598.94 24,820,980.67 21,145,088.96 242,659.54 241,722.33 1,674,619.43 1,699,075.18 4,742,194.10 4,173,916.15 41,462,556.86 37,719,401.56 6,794,797.77 3,790,910.61 10,585,708.38 1,867,431.40 41,877.60-1,909,309.00 754,918.41 362,184.85-1,117,103.26 201,075.00 100,163.66-301,238.66

19、 140,000.00 10,566.56-150,566.56-70,192.50-70,192.50 752,513.85 796,796.68 1,549,310.53 1,114,935.26 653,367.83 1,768,303.09 133,161.30 744,084.49-877,245.79 0 45,899.10 36,972.00-82,871.10-362,856.15-362,856.15-153,043.19-153,043.19-3,582.77-3,582.77 1,868,812.49 165,370.58 250,000.00 1,784,183.07

20、11,384.57-11,384.57 57,000.00-57,000.00 345,237.37-345,237.37 15,266.26-15,266.26 64,923.32-64,923.32 30,142.71-30,142.71 24 861,572.42 133,500.00-995,072.42 209,600.00-209,600.00-44,305.49-44,305.49-44,236.41-44,236.41-17,303.00-17,303.00-64,159.20-64,159.20-7,618.34-7,618.34-25,971.63-25,971.63 32

21、,049,782.38 2,390,261.09 34,440,043.47(2,178,930.00)(2,178,930.00)30-2,794,067.12 2,794,067.12 47,318,453.61 12,813,391.75 0.00 250,000.00 59,881,845.36 6,542,240.60 6,149,706.32 65,422.38 457,956.66 6,084,283.94 46 6 1 126,355,173.53 99.26%185,339,607.86 98.42%1-2 717,380.36 0.56%2,121,916.87 1.12%

22、2-3 219,841.23 0.18%641,908.67 0.34%3 0.00 219,841.23 0.12%127,292,395.12 100.00%188,323,274.63 100.00%25 1 17,698,330.09 92.32%32,916,921.67 94.86%1 2 966,854.24 5.04%1,227,194.77 3.54%2 3 57,467.11 0.30%52,018.13 0.15%3 448,080.36 2.34%504,967.47 1.45%19,170,731.80 100.00%34,701,102.04 100.00%10,2

23、66,737.96 1,613,090.08 1,166,339.59-316,883.93 116,138.24 183,069.12 169,592.53 82,774.41 2,221,557.70 6,049,261.27 28,536.64 87,167.15 64,635.19 157,317.60 14,033,537.85 7,855,795.70 26 1,498,103.90 398,338.75 1,869,997.20 2,320,165.49 3,368,101.10 2,718,504.24 1 70,037,888.41 92.21%57,040,384.14 7

24、3.57%1 2 5,454,725.05 7.18%19,435,497.95 25.07%2 3 463,955.74 0.61%1,052,165.66 1.36%75,956,569.20 100.00%77,528,047.75 100.00%7,962,900.90 6,589,619.51 6,060,467.24 3,949,477.11 2,500,000.00 20,000,000.00 6.8310%27 200,000,000.00 6.8310%50,000,000.00 6.6330%20,000,000.00 6.534%30,000,000.00 6.534%2

25、9,000,000.00 6.534%17,300,000.00 6.534%366,300,000.00 118,350,000 118,350,000 118,350,000 118,350,000 118,350,000 118,350,000 1 84,500,000 84,500,000 2 3 84,500,000 84,500,000 202,850,000 202,850,000 291,130,410.46 291,130,410.46 12,793,407.32 57,557.97 12,850,965.29 303,923,817.78 57,557.97 303,981

26、,375.75 28 103,730,375.59 20,902,719.36-124,633,094.95 333,770,547.38 209,385,039.53 90,600,653.39 74,384,507.87 424,371,200.77 283,769,547.40 1,338,018.95 1,566,178.58-228,159.63 29 1,170,490.76 205,201.65 965,289.11 8,965.07 8,965.07 0.00 166,301.56 163,524.25 2,777.31 14,781,579.70 14,781,579.70

27、0.00 13,938,694.54 13,938,694.54 0.00 4,809,460.80 4,809,460.80 0.00 1,508,000.00 2,058,813.27-550,813.27 757,539.85 650,983.82 106,556.03 1,229,379.36 1,229,379.36 0.00 513,649.68 680,750.92-167,101.24 713,874.00 745,110.71-31,236.71 6,746,837.45 6,608,576.83 138,260.62 619,989.02 232,400.80 387,58

28、8.22 48,302,780.74 47,679,620.3 623,160.44 25,626,392.61 15,684,031.38 140,186.05 2,758,867.67 179,926.70 88,798.64 25,666,133.26 13,013,962.35-1,461,176.83-1,461,176.83 30 2,000,000.00 1,300,000.00 23,286.47 2,000,000.00 1,323,286.47 591,394.98 591,394.98 450,168.29 399,103.87 300,112.18 266,069.25

29、 0.00 5,556.00 280,525.80 217,214.80 33,727.50 0.00 1,655,928.75 1,479,338.90 1 1 2 197,650,000 197,650,000 10,000,000 10,000,000 31%118,350,000 58.34 118,350,000 58.34 5,500,000 55 5,500,000 55 4,663,473.35 39,351,844.00 4,692,600.47 13,211,962.02 13,938,694.54 175,364.97 1,229,379.36 713,874.00 39

30、9,543.22 513,649.68 544,517.93 174,087.24 6,746,837.45 573,466.63 32,859.40 44,648.11 16,813,563.82 9,999.60 32 591,394.98 25,275.46 770,158.46 237,073.00 6,224,137.08 12,818,529.48 21,000,000.00 19,805,337.15 9,261,057.56 11,551,206.58 1,286,740.05 1,500,000.00 14,169,553.93 22,182,464.98 2,656,277.87 291,188.88 11,336,193.61 1,691,047.56 2,500,000.00 33