B (01)..( 01)..(02)..(05). (07).. (08). (10).(12).(20).(22) (25) (86)

2002 00

2002 200771 B (01)..( 01)..(02)..(05). (07).. (08). (10).(12).(20).(22) (25) (86)

2002 200771 B 2002 2003 4 17 : B B 200771 HANGZHOU STEAM TURBINE CO.,LTD HTC 310022 http://www.htc.net.cn 0571 85780198 0571 85780433 he@htc.net.cn 1

2002 200771 B 0571 85780422 0571 85780433 brh@htc.net.cn http://www.cninfo.com.cn 1 1998 4 23 1998 9 15 "1998 " " 1998 9 16 "1998 " 1998 12 18 2 002150 3 330165704202620 4 140,000,000 5 333 021 63863388 021 63863300 563 0571 87807184 0571 87819700 ( ) 1 43,307,797.36 2 34,706,731.04 3 45,060,387.19 4 128,484,116.73 5 662,588.85 6 53,264,589.10 7-1,561,169.18 8 1,525,466.67 9-9,921,089.23 10 80,191,177.33 11 2,763,520.70 12 39,094,572.04 2

2002 200771 B [ 1] 58,441.02 9,979,530.25 148,976.00 727,061.13 145,518.21 10,353,656.15 [ 2] A [ 4] [ 3] -1,561,169.18 2002 117,588.78 602,950.15 1,585,548.99 509,741.18 2002 12 31 2001 12 31 2002 12 31 2001 12 31 34,707 27,388 454,784 441,640 : 7,824 256 10,240 2,416 587 588 (17,010) 9,164 109 22,000 22,000 32,385 (2,906) (2,906) (1,248) (1,248) 131 239 142 39,095 28,722 498,245 456,892 ( ) 9 2002 2001 % % 28.25 27.99 0.584 0.584 20.91 20.54 0.42 0.42 11.71 11.60 0.242 0.242 7.38 7.25 0.148 0.148 7.63 7.56 0.158 0.158 6.2 6.09 0.124 0.124 9.91 9.82 0.205 0.205 6.40 6.29 0.128 0.128 3

2002 200771 B ( ) 2002 12 31 2001 12 31 2000 12 31 1 326,027,763.80 289,160,331.88 249,196,348.70 2 34,706,731.04 27,388,868.94 29,262,588.78 3 685,480,273.39 626,956,397.09 673,485,203.46 4 454,783,502.12 441,640,751.46 435,871,033.02 5 / 0.158 0.124 0.133 6 / 2.07 2.01 1.98 7 / 1.92 1.82 1.91 8 0.36 0.23 0.27 / 9 % 7.63 6.20 6.71 10 ( / ) 0.158 0.124 0.133 11 0.205 0.128 0.132 ( / ) [ 1] 3,686.74 12.75% [ 2] 731.79 26.72% [ 3] 5,852.39 9.34% - 14 15 [ 4] 1,314.28 2.98% ( ) 220,000,000 149,304,393.07 29,988,173.04 14,994,086.52 42,348,185.35 441,640,751.46 0 436,019.62 7,161,164.20 3,580,582.10 27,545,566.84 35,142,750.66 0 22,000,000.00 22,000,000.00 220,000,000 149,740,412.69 37,149,337.24 18,574,668.62 47,893,752.19 454,783,502.12 1 2002 10% 10% 2 2002 2002 34,706,731.04 7,161,164.20, 10 1.00 22,000,000 47,893,752.19 (3) - 22 4

2002 200771 B 2002 2001 2002 2001 % 1 34357 30468 12.76 2 14320 12074 18.60 3 116.66 53.3 118.87 4 32602.78 28916.03 12.75 19,839.27 21,053.00-5.77 8,506.67 5000.6 70.11 4,256.84 2,862.43, 48.71 5 0.7075 0.6667 0.0408 6 % 33.41 29.38 4.03 7 % 10.65 9.44 1.21 8 % 11.94 14.86-2.92 9 % 41.68 43.38-1.7 10 % 89.83 96.78-6.95 11 % 80 79.2 0.80 12 / 77364 80450-3.8 [ 1] : = / = / = / = / + = / = / = / [ 2] 1 + - 1 140,000,000 140,000,000 2 3 4 140,000,000 140,000,000 1 5

2002 200771 B 2 80,000,000 80,000,000 3 4 80,000,000 80,000,000 220,000,000 220,000,000 1 2 B 199,485,000 140,000,000 1 1998 3 31 4 6 B 80,000,000 2.14 / 1 1.0691 2.29 / 1998 4 28 80,000,000 B 3 220,000,000 140,000,000 63.64% B 80,000,000 36.36% 4 5 1 12557 1 B 12556 2002 9 30 10 2 10 2002 9 30 + - (%) 1 140,000,000 63.64 2 BIN LIANG 4,721,553 2.15 B 3 LO STEVEN CHIHWA 4,642,464 2.11 B 4 1,890,000 0.86 B 5 1,707,945 7,045 0.77 B 6 EVER POINT INVESTMENTS LIMITMD 491,000 0.22 B 7 471,700 0.21 B 8 446,000 0.20 B 9 439,160 0.19 B 10 427,400 0.19 B 1 10 B 2 5% 3 9 9 4 6

2002 200771 B 1995 6 520 357 15685 10 10 5 5 6 ( ) 1 62 2001 6 2004 6 2001 5 2004 5 2 49 2001 6 2004 6 2001 5 2004 5 3 50 2001 6 2001 5 2004 6 2004 5 4 59 2001 6 2004 6 2001 5 2004 5 5 54 2001 6 2004 6-6 51 2001 6 2004 6-7 44 2001 6 2001 5 2004 6 2004 5 8 34 2001 6 2004 6 2001 5 2004 5 9 70 2001 6-2004 6 10 64 2002 5-2004 6 11 64 2002 5 2004 6-12 50 2001 6 2004 6 2001 5 2004 5 13 48 2001 6-2004 6 14 45 2001 6-2004 6 15 52 2001 6-2004 6 16 46 2001 9 2004 6-17 45 2001 6 2004 6-7

2002 200771 B 18 48 2001 6 2004 6 19 45 2001 6 2004 6 - - 1 2 2001 2002 4 13 2002 5 27 2001 3 ( ) 1 " " 1998 2000 2001 2002 2 1 2002 212 21-18 7 15-9 5 5-2 4 2 62 61 3 4 2 / 5 ( ) ( ) ( ) 2002 2011 1409 108 346 25 92 507 25.21% 307 15.27% 79 11.19% 2002 2001 380 2002 6 1 " " " 1 8

2002 200771 B 2001 2 3 30% 2002 2002 2002 1 2002 6 1 " " " " " 9

2002 200771 B 2 3 " " " " " 4 5 " " 1998 2000 2001 1 3000 2 1000 3 20% " " " " " " " " " 2002 " " " 2002 " " A B C D E D 3% E 50% " " 50% " " 2002 D 2001 2002 4 10 2001 4 13 2001 2002 5 16 9 2001 " " 6 140378801 63.80 B 5 378801 B 0.47% 10

2002 200771 B B 1 1 140378801 0 0 2001 2 140378801 0 0 2001 3 140378801 0 0 2001 4 140378801 0 0 2001 5 140378801 0 0 2002 6 140378801 0 0 7 140378801 0 0 8 140378801 0 0 9 140378801 0 0 2 1 140378801 0 0 2 378801 0 0 3 1 140378801 0 0 2 140378801 0 0 4 2001 2001 2002 5 17 2001 2002 5 2004 6 11

2002 200771 B 2002 32,602.78 12.75% 4,330.78 35.38% 48477.5 77.05% 116.66 118.87% 2002 1 2002 16.1% 2 " " " " " " 3 2002 " " 96 /46.59 /26661.1 18.52% 14.16% 1.29% " " " " " " " 1-1 % 19,839.27 10,531.62 39.79 9,267.86 46.92 8,557.95 7,586.70 17.16 954.09 11.35 4,205.56 1,570.66 8.43 2,626.47 62.65 32,602.78 19,688.98 65.38 12,848.42 39.41 12

2002 200771 B % 4,128.21 1,823.77 6.64 2,297.80 55.66 3,220.68 1,785.33 6.68 1,428.67 44.36 18,187.13 11,035.98 37.92 7,113.23 39.11 1,710.17 848.28 3.28 858.61 50.21 1,406.96 1,090.71 3.72 312.53 22.21 3,285.64 2,633.60 7.14 644.90 19.63 663.99 471.31 192.68 29.02 32,602.78 19,688.98 65.38 12,848.42 39.41 2 80% 15.70% 3 2 4,114 3,339 3160 95% 116 3,666 2,233 2000 45% 26 592 459 1000 34.5% -175 [ 1] 10% [ 2] (1) 2,004.74 176.92 115.69 (2) 1,469 54 26 (3) " " IT -175 [ 3] 2002 4 23 [ 4] 171.73 2002 10 25 2002 158.55 3 3,524 18.57% 12,249.57 37.57% 4 13

2002 200771 B 1 2 3 4 5 6 5 2002 40% 2002 4,330.78 2001 35.38% 10% 1 1 1998 3 31 4 6 B 8000 2.14 2.29 14,700,500 168,329,420 2 : B 1998-06-30 3,050.00 3,050.00 1998-06-30 B 1999-12-31 1,500.00 1,430.72 1999-12-27 B 1998-12-31 450.00 650.50 1998-10-15 B 1999-12-31 2,900.00 900.00 2000-05-18 B 1999-12-31 345.00 2000-03-18 B 1999-12-31 1,655.00 2000-06-30 B 1999-12-31 3,000.00, 3,000.00 2001-01-21 B 1998-12-31 6,500.00 6,625.92 2002-12-31-17,400.00-17,657.14-2002 12 31 3 ' 4,697.31 2,500.00 14

2002 200771 B 1,414.50 1999 2000 3160 3000 95% 2001 1 21 2001 2002 64 116 4 2900 900 2000 345 1000 345 34.5% B 1.74 1.68 600 2900 1655 2000 1 25 900 345 2000 2000 2 28 2000 2000 1 27 2000 2000 2 29 2000 2000 4 12 2900 1655 1999 2000 5 31 1999 2000 4 17 1999 15

2002 200771 B 2000 6 1 1999 2000 900 45% 2000 5 18 2000 2001 2002 90 35 26 1000 345 34.5% 2000 3 18 IT 2000 2001 2002 131 234 175 1997 1998 9 15 1998 1998 1999 2000 1999 2000 2001 2001 6 25 2000 6500 5900 2002 4 10 2002 4 13 50-52 2002 5 16 2001 B 2002 5 17 2001 2002 12 31 66,259,233.54 29,010,241.96 20,349,041.50 32,062.77 8,661,200.46 1,253,928.10 634,296.97 619,631.13 17,637,608.48 10,618,567.38 7,019,041.10 18,357,455.00 34,313 2002 4 13 352.92 1 113.98 2 609.15 2001 9 30 16

2002 200771 B 2002 6 1 3 142.25 2658.79 2002 52,965 2002 12 52,965 99 2002 2,534.5 2002 6-12 204.25 2 (1) 9000 4.04% (2) A 509,741.18 A 11,000 49,500.00 2 5 1 2002 12 31 2001 12 31 2002 2001 (+ -) 68,548 62,695 9.34% [ 3] 45,478 44,164 2.98% [ 4] 12,848 9,234 39.14% [ 2] 3,471 2,739 26.72% 276-3,444 3,720 2 30%( 30%) % 49,500.00 22,390.00 121.08 22 3,100,000.00 12,188,000.00-74.57 4,860,287.06 2,584,109.41 88.08 2,347,570.40 1,070,782.77 119.24 53,585,908.99 33,667,218.95 59.16 6,283,359.02 4,826,677.94 30.18 8,672,271.42 5,774,626.82 50.18 17

2002 200771 B 7,459.790.85 2,703,823.68 175.90 343,333.30 820,937.27-58.18. 2002 1 5 1 2002 4 10 13 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2002 4 13 2 2002 4 21 4 2002 34.5% 2002 2001 2002 4 23 3 2002 6 27 " " 4 2002 8 14 18

2002 200771 B 2 2002 2002 2002 8 17 5 2002 10 24 3 2002 2002 10 26 2 1 2001 2002 6 1 2 2002 6 3 "2001 " 2001 2001 2001 22000 10 1.00 2200 4234.81 B 2001 2001 5 17 1 1.0613 B 2002 6 10 2002 6 11 B 2002 6 14 3 2002 2002 34,706,731.04 10% 3,580,582.10 ( 3,470,673.10 ) 10% 3,580,582.10 ( 3,470,673.10 ) 42,348,185.35 69,893,752.19 2002 220,000,000 10 1.00 B 2002 22,000,000.00 47,893,752.19 2002 2002 19

2002 200771 B 4 (1) 2002 4 10 12 2001 2001 2001 2001 2001 2001 2001 2001 2001 5 16 2001 2002 4 13 2 2002 4 21 2 2002 34.5% " " " " 2002 4 23 3 2002 8 14 1 2002 2002 8 17 4 2002 10 24 2 2002 2 2002 10 26 2002 1 (1) (2) 20

2002 200771 B (3) (4) 2 (1) (2) 2002 (3) 2002 5% 15% 5% 30% 690.89 16-3-5 928.46 2002 158.55 1,777.90 2002 3 6500 5900 50% 2001 4 2000 5900 1 6000 5000 83% 2 3 " " 21

2002 200771 B 4 5 6 2002 2002 10 15 150 11 13 27 45135 123 17930 2020 14363 2002 12 31 " 2001 149 " 2001 9 30 66,076,428.69 % 13,397,704.81 13,397,704.81 12,796,413.44-601,291.37-4.49% 18,903,322.89 18,903,322.89 33,501,391.25 14,598,068.36 77.22% 19,778,624.00 19,778,624.00 32,301,027.70 32,301,027.70 66,076,428.69 33,775,400,99 104.56% 32,301,027.70 33,775,400.99 104.56% 1 19,778,624.00 2 14,598,068.36 22

2002 200771 B 90% 2002 12 31 66,259,233.54 29,010,241.96 20,349,041.50 32,062.77 8,661,200.46 1,253,928.10 634,296.97 619,631.13 17,637,608.48 10,618,567.38 7,019,041.10 18,357,455.00 34,313 2002 4 13 2003 1 13 1 1 34,401,557.81 2 2002 5 31 " " " " 2002 6 1 35,413,173.09 2,493.12 3 " 9,656,027.69 4 25,562,466.71 105,033,225.30 " " 2 3 1 " " 14,594,943.00 7.47% " "4,766,595.93 63.9% " " 4 2 1 23

2002 200771 B 2 3 4 5% 2001 2002 2002 4 23 2002 7 2002 2002 35 12 47 1999 2002 4 2002 2001 7 23 7 28 2001 9 3 [2001]228 " " " " " " " " 2001 9 20 2002 10 30 2002 7 24 [2002]180 [2002]764 1 70-90 / 2 24 24

2002 200771 B 8 16 2 12522 9000 732 3522 3000 4 2002 2003 5 6 2000 7, 2002 12 31 364. 4.04% [2003] 466 2002 12 31 2002 2002 2002 12 31 2002 2003 2 9 25

2002 200771 B 2002 12 31 1 1 134,322,765.38 104,202,762.27 131,559,244.68 106,685,855.16 2 2 49,500.00 22,390.00 3 3 3,100,000.00 3,000,000.00 12,188,000.00 8,948,000.00 4 5 4 6 174,127,405.91 173,931,855.91 171,365,413.84 171,365,413.84 5 7 4,860,287.06 4,950,083.80 2,584,109.41 2,731,256.21 6 8 6,283,359.02 5,949,359.02 4,826,677.94 6,331,527.34 9 7 10 138,046,026.97 138,046,026.97 112,387,086.38 110,285,621.24 11 21 24 31 460,789,344.34 430,080,087.97 434,932,922.25 406,347,673.79 8 32 10,049,550.15 41,753,147.22 11,990,688.67 42,595,195.75 34 35 38 10,049,550.15 41,753,147.22 11,990,688.67 42,595,195.75 9 39 415,372,328.64 414,917,590.64 361,445,477.62 360,999,347.62 9 40 242,487,954.27 242,420,284.10 233,823,148.81 233,794,720.38 9 41 172,884,374.37 172,497,306.54 127,622,328.81 127,204,627.24 9 42 9,284,605.62 9,284,605.62 9 43 163,599,768.75 163,212,700.92 127,622,328.81 127,204,627.24 10 44 2,347,570.40 2,347,570.40 1,070,782.77 1,070,782.77 11 45 10,139,127.89 10,139,127.89 11,488,792.54 11,488,792.54 46 50 176,086,467.04 175,699,399.21 140,181,904.12 139,764,202.55 12 51 38,211,578.56 38,211,578.56 39,029,944.78 39,029,944.78 13 52 343,333.30 343,333.30 820,937.27 820,937.27 53 60 38,554,911.86 38,554,911.86 39,850,882.05 39,850,882.05 61 67 685,480,273.39 686,087,546.26 626,956,397.09 628,557,954.14 26

2002 200771 B 2002 12 31 68 69 14 70 53,585,908.99 55,889,818.99 33,667,218.95 36,999,018.95 15 71 124,504,584.31 124,504,584.31 108,362,158.22 108,083,158.22 72 73 750,948.42 750,948.42 750,948.42 750,948.42 16 74 22,000,000.00 22,000,000.00 22,000,000.00 22,000,000.00 17 75 8,672,271.42 8,667,675.79 5,774,626.82 6,018,980.03 18 80 103,604.28 103,604.28 125,053.38 121,273.38 19 81 7,459,790.85 7,457,412.35 2,703,823.68 2,643,823.68 82 83 86 90 100 217,077,108.27 219,374,044.14 173,383,829.47 176,617,202.68 101 102 103 20 106 11,930,000.00 11,930,000.00 10,300,000.00 10,300,000.00 108 110 11,930,000.00 11,930,000.00 10,300,000.00 10,300,000.00 111 112 229,007,108.27 231,304,044.14 183,683,829.47 186,917,202.68 114 1,689,663.00 1,631,816.16 21 115 220,000,000.00 220,000,000.00 220,000,000.00 220,000,000.00 116 117 22 118 149,740,412.69 149,740,412.69 149,304,393.07 149,304,393.07 23 119 37,149,337.24 36,808,617.84 29,988,173.04 29,867,271.64 23 120 18,574,668.62 18,404,308.92 14,994,086.52 14,933,635.82 24 121 47,893,752.19 48,234,471.59 42,348,185.35 42,469,086.75 122 454,783,502.12 454,783,502.12 441,640,751.46 441,640,751.46 123 685,480,273.39 686,087,546.26 626,956,397.09 628,557,954.14 27

2002 200771 B 2002 1 1 326,027,763.80 325,762,806.53 289,160,331.88 288,803,066.92 1 4 196,889,842.55 198,251,164.12 196,305,991.15 196,231,233.91 2 5 653,804.52 608,042.72 515,361.26 511,652.02 10 128,484,116.73 126,903,599.69 92,338,979.47 92,060,180.99 3 11 662,588.85 662,588.85 1,043,806.70 1,043,806.70 13 8,237,780.27 8,237,780.27 6,933,354.99 6,933,354.99 14 68,908,693.29 68,267,725.83 56,559,150.10 56,009,927.76 4 15-1,264,357.08-940,931.85-2,723,973.61-2,364,013.19 18 53,264,589.10 52,001,614.29 32,614,254.69 32,524,718.13 5 19-1,561,169.18-971,820.37 249,001.75-47,977.07 6 22 1,525,466.67 1,525,466.67 7 23 58,441.02 58,441.02 62,437.77 62,437.77 8 25 9,979,530.25 9,976,091.45 936,747.95 933,092.49 27 43,307,797.36 42,637,610.16 31,988,946.26 31,606,086.34 28 8,543,219.48 7,930,879.12 4,568,261.16 4,217,217.40 29 57,846.84 31,816.16 30 34,706,731.04 34,706,731.04 27,388,868.94 27,388,868.94 31 42,348,185.35 42,469,086.75 42,557,991.59 42,557,991.59 32 35 77,054,916.39 77,175,817.79 69,946,860.53 69,946,860.53 36 3,580,582.10 3,470,673.10 2,799,337.59 2,738,886.89 37 3,580,582.10 3,470,673.10 2,799,337.59 2,738,886.89 38 39 40 41 45 69,893,752.19 70,234,471.59 64,348,185.35 64,469,086.75 46 47 48 22,000,000.00 22,000,000.00 22,000,000.00 22,000,000.00 49 50 47,893,752.19 48,234,471.59 42,348,185.35 42,469,086.75 28

2002 200771 B 1 2 3 4-6,908,969.98-6,908,969.98 5 6 29

2002 200771 B 2002 1 339,418,485.96 330,070,035.96 3 1,535,357.58 1,535,357.58 8 962,358.45 908,574.11 9 341,916,201.99 332,513,967.65 10 142,284,190.69 139,149,186.28 12 38,491,389.18 38,417,484.18 13 34,674,578.63 33,552,968.49 1 18 46,274,866.16 45,975,741.78 20 261,725,024.66 257,095,380.73 21 80,191,177.33 75,418,586.92 22 584,320.00 23 509,741.18 25 28 917,018.82 917,018.82 29 2,011,080.00 917,018.82 30 58,403,428.92 58,403,428.92 31 620,038.00 35 36 59,023,466.92 58,403,428.92 37-57,012,386.92-57,486,410.10 38 40 43 1,630,000.00 1,630,000.00 44 1,630,000.00 1,630,000.00 45 46 22,000,000.00 22,000,000.00 52 53 22,000,000.00 22,000,000.00 54-20,370,000.00-20,370,000.00 55-45,269.71-45,269.71 56 2,763,520.70-2,483,092.89 30

2002 200771 B 2002 1 57 34,706,731.04 34,706,731.04 57,846.84 58 16,062,916.67 16,049,466.67 59 12,596,139.20 12,556,897.46 60 818,366.22 818,366.22 61 477,603.97 477,603.97 64 65 66 123,000.90 123,000.90 67 187,822.03 187,822.03 68-1,264,357.08-940,931.85 69 1,561,169.18 971,820.37 70 71-24,358,880.46-26,460,345.60 72-6,368,671.96-6,520,022.56 73 44,576,728.74 42,756,841.46 74 1,014,762.04 691,336.81 75 80,191,177.33 75,418,586.92 2 76 77 78 3 79 134,322,765.38 104,202,762.27 80 131,559,244.68 106,685,855.16 81 82 83 2,763,520.70-2,483,092.89 31

2002 200771 B 2002 [1998]8 B 002150 220,000,000 B 80,000,000 [1998] 745 1 1 12 31 3

2002 200771 B 1 2 1 5 5 5 30 2 1 2 1 2 3 4 5 1 33

2002 200771 B 20% 20% 20% 20% 20% 20% 50% 50% 2 10 10 3 4 1 2 3 1 1 2,000 2 2 30% 3 4% % 40 2.4 14-18 5.3-6.9 5-10 9.6-19.2 34

2002 200771 B 4 1 2 1 3 2 3 1 2 1 1 2 3 2 3 3 3 1 2 35

2002 200771 B 1 2 3 4 10 2 1 2 1 2 1 2 3 1 2 36

2002 200771 B 15 30 6,908,969.98 17% 4% 4 63.64% 2002 7 [1998] 745 24% 2.4% [1999] 257 13.2% 14 10 5 10 [2000]1235 [2000]354 [1999] 257 13.2% 12% 26.4% 37

2002 200771 B 33 3,160 3,000 95% 10% 50% 5% 10% 2002 10% 3,470,673.10 10% 3,470,673.10 2002 10 1.00 22,000,000 2003 1 134,322,765.38 2002.12.31 2001.12.31 9,008.07 4,091.15-88,626,637.43 49,424,441.31 74,626,637.43 29,424,441.31 14,000,000.00 20,000,000.00 45,686,619.88 74,130,712.22 38

2002 200771 B - 535,209.50 1.0613 568,017.84 398,994.96 1.0615 423,533.15-310,926.52 8.2773 2,573,632.08 944,368.20 8.2766 7,816,157.84-10,722.56 8.6705 92,969.96 10,661.26 7.3182 78,021.23-40,000,000.00 1.0613 42,452,000.00 62,000,000.00 1.0615 65,813,000.00 500.00 8,000,000.00 134,322,765.38 131,559,244.68 2 49,500.00 1 2002.12.31 2001.12.31 49,500.00-49,500.00 22,390.00-22,390.00 49,500.00-49,500.00 22,390.00-22,390.00 49,500.00-49,500.00 22,390.00-22,390.00 2 2003 1 6, 3 121.08% 3 3,100,000.00 1 2002.12.31 2001.12.31 3,100,000.00 12,188,000.00 3,100,000.00 12,188,000.00 2 5% 5% 3 74.57% 4 174,127,405.91 1 2002.12.31 2001.12.31 % % 86,799,400.93 44.49 4,339,970.05 76,141,082.28 41.25 3,807,054.11 32,376,465.86 16.59 1,618,823.29 40,730,482.72 22.07 2,036,524.14 30,970,823.82 15.87 1,548,541.19 27,895,329.31 15.11 1,394,766.47 44,982,928.32 23.05 13,494,878.49 39,808,075.58 21.57 5,971,211.33 39

2002 200771 B 195,129,618.93 100.00 21,002,213.02 184,574,969.89 100.00 13,209,556.05 2 5% 5% 2002.12.31 2001.12.31 14,594,943.00 17,191,000.00 3 53,885,151.02 27.62% 4, 2002 364,353.67 5 4,860,287.06 1 2002.12.31 2001.12.31 % % 4,081,159.76 75.58 204,057.99 1,560,651.50 55.00 78,032.58 180,697.82 3.35 9,034.89 129,510.54 4.56 6,475.53 60,749.76 1.13 3,037.49 31,442.52 1.11 1,572.13 1,076,871.56 19.94 323,061.47 1,115,982.44 39.33 167,397.35 5,399,478.90 100.00 539,191.84 2,837,587.00 100.00 253,477.59 2 5% 5% 2002.12.31 2001.12.31 20,872.12 35,204.45 3 3,494,000.00 64.71% 4, 2002 57,800.00 5 90.28% 6 6,283,359.02 1 2002.12.31 2001.12.31 % % 5,899,848.24 93.90 4,563,166.16 94.54 120,000.00 1.91 127,018.98 2.63 127,000.00 2.02 126,500.00 2.62 136,510.78 2.17 9,992.80 0.21 6,283,359.02 100.00 4,826,677.94 100.00 2 5% 5% 3 30.18% 40

2002 200771 B 7 138,046,026.97 1 2002.12.31 2001.12.31 36,995,111.69-46,585,937.16-65,823,192.79-32,995,578.15-40,600,547.92 5,372,825.43 39,478,456.67 6,672,885.60 143,418,852.40 5,372,825.43 119,059,971.98 6,672,885.60 2 6,672,885.60-1,300,060.17 5,372,825.43 6,672,885.60-1,300,060.17 5,372,825.43 3 8 10,049,550.15 1 2002.12.31 2001.12.31 11,635,099.14 1,585,548,99 11,990,688.67-11,635,099.14 1,585,548,99 11,990,688.67-2 34.50 15 3,450,000.00-1,864,451.01 - - 1,585,548.99 1,585,548.99 45.00 20 9,000,000.00 680,767.05 368,783.10-10,049,550.15-12,450,000.00-1,183,683.96 368,783.10-11,635,099.14 1,585,548.99 3 41

2002 200771 B 9 415,372,328.64/242,487,954.27 1 1 2001.12.31 2002.12.31 104,606,645.20 38,706,496.50-143,313,141.70 222,789,697.54 16,857,349.50 3,007,391.38 236,639,655.66 34,049,134.88 3,168,195.30 1,797,798.90 35,419,531.28 361,445,477.62 58,732,041.30 4,805,190.28 415,372,328.64 2 8,741,454.34 3) 2 2001.12.31 2002.12.31 48,247,463.26 3,171,831.46-51,419,294.72 161,569,143.91 8,066,411.83 2,717,067.96 166,918,487.78 24,006,541.64 1,576,007.67 1,432,377.54 24,150,171.77 233,823,148.81 12,814,250.96 4,149,445.50 242,487,954.27 3 2002.12.31 2001.12.31 91,893,846.98 1,505,077.02 56,359,181.94-69,721,167.88 4,900,880.25 61,220,553.63-11,269,359.51 2,878,648.35 10,042,593.24-172,884,374.37 9,284,605.62 127,622,328.81-4 [2002] 92 9,284,605.62 10 2,347,570.40 1 2002.12.31 2001.12.31 2,347,570.40 1,070,782.77 42

2002 200771 B 2,347,570.40 1,070,782.77 2 119.24% " " 11 10,139,127.89 1 2001.12.31 2002.12.31 815 7,995,431.44 - - - 7,995,431.44 98% 870,821.61 5,483.46 876,305.07 - - 389,868.96 12,642.00 402,510.96 - - 323,362.47-323,362.47 - - 1,909,308.06 7,745,843.74 7,139,275.84 372,179.51 2,143,696.45 11,488,792.54 7,763,969.20 8,741,454.34 372,179.51 10,139,127.89 2 12 38,211,578.56 1 2001.12.31 2002.12.31 40,918,311.00 39,029,944.78 - - 818,366.22 38,211,578.56 46.7 40,918,311.00 39,029,944.78 - - 818,366.22 38,211,578.56 2 13 343,333.30 1 2001.12.31 2002.12.31 820,937.27-91,874.90 385,729.07 343,333.30 820,937.27-91,874.90 385,729.07 343,333.30 2 58.18% 14 53,585,908.99 43

2002 200771 B 1 5% 5% 2 59.16% 15 124,504,584.31 1 5% 5% 2002.12.31 2001.12.31 4,330,301.28 12,075,400.04 2 1 1 20,786,532.83 16.70% 16 22,000,000.00 2001.12.31 2002.12.31 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 22,000,000.00 22,000,000.00 22,000,000.00 22,000,000.00 2002.24 17 8,672,271.42 1 2002.12.31 2001.12.31 4,016,698.25 2,823,296.48 17% 4,279,071.62 2,825,560.85 12%, 33% 376,501.55 125,769.49 8,672,271.42 5,774,626.82 2 50.18% 18 103,604.28 2002.12.31 2001.12.31 103,604.28 79,398.76 4-7,939.88-37,084.74 4 2002 7 1 +30 2002 7-630.00 1 44

2002 200771 B 103,604.28 125,053.38 19 7,459,790.85 1 5% 5% 2002.12.31 2001.12.31 4,766,595.93 801,823.31 2 175.90% 20 11,930,000.00 1 2002.12.31 2001.12.31 11,930,000.00 10,300,000.00 11,930,000.00 10,300,000.00 2 [2002]847 [2002]1423 930,000.00 3 11,000,000.00 21 220,000,000.00 140,000 140,000 1 2 3 4 140,000 140,000 1 2 80,000, 80,000, 3 4 45

2002 200771 B 80,000, 80,000, 220,000 220,000 22 149,740,412.69 1 2001.12.31 2002.12.31 147,815,220.00 - - 147,815,220.00 239,011.26 129,771.84-368,783.10 1,250,161.81 306,247.78-1,556,409.59 149,304,393.07 436,019.62-149,740,412.69 2, 23 37,149,337.24 2001.12.31 2002.12.31 14,994,086.52 3,580,582.10-18,574,668.62 14,994,086.52 3,580,582.10-18,574,668.62 29,988,173.04 7,161,164.20-37,149,337.24.24 24 47,893,752.19 42,348,185.35 34,706,731.04-77,054,916.39 3,580,582.10 3,580,582.10 - - - 46

2002 200771 B - 69,893,752.19 - - 22,000,000.00-47,893,752.19 2002 10 1.00 22,000,000.00 3,580,582.10 3,580,582.10 10% 3,470,673.10 10% 3,470,673.10 1 326,027,763.80/196,889,842.55 1 2002 2001 198,392,735.01 210,530,008.55 85,579,487.20 50,005,982.93 61,838,020.20 31,705,878.88 345,810,242.41 292,241,870.36 19,782,478.61 3,081,538.48 326,027,763.80 289,160,331.88 105,316,181.36 137,358,347.65 75,867,011.39 46,768,157.82 35,489,128.41 15,261,024.16 216,672,321.16 199,387,529.63 19,782,478.61 3,081,538.48 196,889,842.55 196,305,991.15 2 2002 2001 2002 2001 47

2002 200771 B 32,206,837.61 48,846,676.51 17,853,356.01 41,230,223.84 41,282,051.27 86,597,264.95 18,237,658.30 53,489,790.70 181,871,282.89 115,074,504.84 110,359,785.02 80,070,704.66 32,856,410.26 18,408,119.66 26,336,027.53 10,528,774.27 14,069,572.66 6,519,658.13 10,907,083.17 4,164,199.79 17,101,709.40 8,957,264.96 8,482,817.65 3,493,785.38 6,639,899.71 4,756,842.83 4,713,114.87 3,328,512.51 326,027,763.80 289,160,331.88 196,889,842.55 196,305,991.15 3 122,495,665.34 37.57 2 653,804.52 2002 2001 624,683.38 513,000.83 4 ( 4 ) 29,121.14 2,360.43 7 ( ) 653,804.52 515,361.26 3 662,588.85 1 2002 2001 4,667,685.0 6 4,005,096.21 662,588.85 7,698,276.83 6,654,470.13 1,043,806.70 4,667,685.0 6 4,005,096.21 662,588.85 7,698,276.83 6,654,470.13 1,043,806.70 2 36.52% 4 1,264,357.08 1 2002 2001-1,979,350.00 1,376,520.38 4,987,153.89 64,277.17 97,369.40 18,630.34 70,015.39 66,516.47 256,476.27 48

2002 200771 B -1,264,357.08-2,723,973.61 2 53.58% 5 1,561,169.18 1 2002 2001 509,741.18 901,485.90 - - - - -485,361.37-652,484.15 - - - - -1,585,548.99 - -1,561,169.18 249,001.75 2 3 726.97% 6 1,525,466.67 1 2002 2001 1,525,466.67-1,525,466.67-2 [2002]193 7 58,411.02 2002 2001 27,176.52-31,264,50 62,437.77 58,441.02 62,437.77 8 9,979,530.25 1 49

2002 200771 B 2002 2001 208,972.90 87,138.76 129,026.55 173.20 58.03 117,361.98 50,000.00 38,500.00-434,021.18 299,940.14 259,552.83 9,284,605.62-6,927.01-9,979,530.25 936,747.95 2 965.34% 1 46,274,866.16 1 173,931,855.91 1 2002.12.31 2001.12.31 % % 86,590,400.93 44.42 4,326,520.05 76,141,082.28 41.25 3,807,054.11 32,376,465.86 16.61 1,618,823.29 40,730,482.72 22.07 2,036,524.14 30,970,823.82 15.89 1,548,541.19 27,895,329.31 15.11 1,394,766.47 44,982,928.32 23.08 13,494,878.49 39,808,075.58 21.57 5,971,211.33 194,920,618.93 100.00 20,988,763.02 184,574,969.89 100.00 13,209,556.05 2 5% 5% 2002.12.31 2001.12.31 14,594,943.00 17,191,000.00 3 53,885,151.02 27.64% 4, 2002 364,353.67 2 4,950,083.80 1 50

2002 200771 B 2002.12.31 2001.12.31 % % 4,170,956.50 75.98 204,057.99 1,707,798.30 57.22 78,032.58 180,697.82 3.29 9,034.89 129,510.54 4.34 6,475.53 60,749.76 1.11 3,037.49 31,442.52 1.05 1,572.13 1,076,871.56 19.62 323,061.47 1,115,982.44 37.39 167,397.35 5,489,275.64 100.00 539,191.84 2,984,733.80 100.00 253,477.59 2 5% 5% 2002.12.31 2001.12.31 20,872.12 35,204.45 3 3,494,000.00 63.65% 4, 2002 57,800.00 5 83.91% 3 41,753,147.22 (1) 2002.12.31 2001.12.31 31,703,597.07-30,604,507.08-11,635,099.14 1,585,548.99 11,990,688.67-43,338,696.21 1,585,548.99 42,595,195.75 - (2) 34.50 15 3,450,000.00-1,864,451.01 - - 1,585,548.99 1,585,548.99 45.00 20 9,000,000.00 680,767.05 368,783.10-10,049,550.15-95.00 20 30,000,000.00 1,703,597.07 - - 31,703,597.07-42,450,000.00 519,913.11 368,783.10-43,338,696.21 1,585,548.99 3 1 325,762,806.53/198,251,164.12 51

2002 200771 B 1 2002 2001 198,392,735.01 210,530,008.55 84,801,709.42 50,005,982.93 42,568,362.10 28,267,075.44 325,762,806.53 288,803,066.92 105,316,181.36 137,358,347.65 75,261,571.88 46,768,157.82 17,673,410.88 12,104,728.44 198,251,164.12 196,231,233.91 2 122,495,665.34 37.60 2-971,820.37 1 2002 2001 - - - - - - 613,728.62-47,977.07 - - - - -1,585,548.99 - -971,820.37-47,977.07 2 3 1925.59% 3 9,976,091.45 1 2002 2001 208,972.90 87,138.76 129,026.55 173.20 58.03 117,361.98 50,000.00 38,500.00 52

2002 200771 B - 434,021.18 296,501.34 255,897.37 9,284,605.62-6,927.01-9,976,091.45 933,092.49 2 969.14% 1 45,975,741.78 1 1 2 156,850,000.00 - - 156,850,000.00 31,600,000.00 - - 31,600,000.00 3 140,000,000.00 63.64 - - - - 140,000,000.00 63.64 30,000,000.00 95 - - - - 30,000,000.00 95 2 53

2002 200771 B 3 1 2002 2001-2,042,735.04 1,629,000.00 1,074,358.97 2,351,299.79 1,608,844.49 356,004.46 681,425.42 49,611.12-371,811.97-711,538.46-5,469,265.80 5,407,363.92 2 2002 2001 % % 34,401,557.81 10.40 43,701,589.54 15.11 9,134,533.63 2.76 5,376,014.84 1.85 54

2002 200771 B 43,085.05 0.01 15,387.55 0.005 6,326.50 0.002 82,601.28 0.03 332,695.81 0.10 481,403.68 0.17 29,605.28 0.01 44,427.76 0.015 33,517.41 0.01 91,993.90 0.03 810.59 0.0002 - - 3,205,348.97 0.97 2,163,120.02 0.75 2,970,779.40 0.90 2,705,981.97 0.94 85,470.09 0.03 602,564.10 0.21 409,203.47 0.12 - - 9,156,393.76 2.77 - - 59,809,327.77 18.09 55,265,084.64 19.12 56,858,119.44 2,951,208.33 4 2002.12.31 2001.12.31 % % 2,216,800.00 1.14 2,415,300.00 1.31 14,594,943.00 7.47 17,191,000.00 9.31 4,771,800.00 2.45 - - - - 89,000.00 0.05 140,811.44 0.07 - - 21,724,354.44 11.13 19,695,300.00 10.67 1,562.42 0.03 1,562.42 0.06 2,320.15 0.04 12,731.97 0.45 20,872.12 0.39 35,204.45 1.24 33,042.55 0.61 - - 34,554.37 0.64 - - 55

2002 200771 B 535.00 0.01 - - 120.46 0.002 - - 93,007.07 1.72 49,498.84 1.75 - - 140,600.00 1.90 - - 140,600.00 1.90 188,400.00 0.35 - - 239,000.00 0.45 239,000.00 0.71 488,618.97 0.91 404,819.02 1.20 140,144.88 0.26 - - 225,000.00 0.42 - - 22,970.02 0.04 - - 1,304,133.87 2.43 643,819.02 1.91 - - 676,000.00 0.62 3,598,000.00 2.89 3,897,000.00 3.60 4,330,301.28 3.48 12,075,400.04 11.14 1,807,000.00 1.45 - - 9,735,301.28 7.82 16,648,400.04 15.36 114,462.36 1.53 56,457.90 2.09 4,766,595.93 63.90 801,823.31 29.66 4,881,058.29 65.43 858,281.21 31.75 5 1 8,956,027.69 56

2002 200771 B 2 35,413,173.09 3 700,000.00. 700,000.00 4 25,562,466.71 5 2001 66,259,233.54 29,010,241.96 20,349,041.50 32,062.77 8,661,200.46 1,253,928.10 634,296.97 619,631.13 17,637,608.48 10,618,567.38 7,019,041.10 18,357,455.00 34,313 6 19 17 7 8 15 5 2 5 4 212 3 2002 12 31 14,023,662.50 57

2002 200771 B 1 / 2002.12.31 2001.12.31 2002.1-12 2001.1-12 498,244,837.12 456,892,948.46 39,094,572.04 28,722,550.95 - - - - (109,119.51) - (22,000,000.00) 2 (22,000,000.00) - - - 6,770,619.00 3 6,747,803.00 (8,411,281.00) 3 (843,713.00) - - - - (141,838.24) - - - (129,772.00) 4 (239,011.26) - (32,385,166.00) 5 - - - - 2,906,285.00 6-2,906,285.00 6 - - 1,246,927.00 7-1,246,927.00 7-454,783,502.12 441,640,751.46 34,706,731.04 27,388,868.94 1 2 3 4 5 58

2002 200771 B 6 7 2 9 / 2002 2001 2002 2001 2002 2001 2002 2001 28.25 20.91 27.99 20.54 0.584 0.420 0.584 0.420 11.71 7.38 11.60 7.25 0.242 0.148 0.242 0.148 7.63 6.20 7.56 6.09 0.158 0.124 0.158 0.124 9.91 6.40 9.82 6.29 0.205 0.128 0.205 0.128 3 13,463,033.64 8,078,371.22 21,541,404.86 13,209,556.05 7,792,656.97 21,002,213.02 253,477.59 285,714.25 539,191.84 6,672,885.60 1,300,060.17 5,372,825.43 6,672,885.60 1,300,060.17 5,372,825.43 1,585,548.99 1,585,548.99 1,585,548.99 1,585,548.99 9,284,605.62 9,284,605.62 1,505,077.02 1,505,077.02 59

2002 200771 B 4,900,880.25 4,900,880.25 2,878,648.35 2,878,648.35 ( ) ( ) ( ) 2002 12 31 2002 2 27 2002 12 31 2002 2003 4 14 60

2002 200771 B 2002 2002 2001 325,374 288,645 (197,982) (196,306) 127,392 92,339 ( )/ (10,128) 1,212 (8,243) (6,933) (69,059) (56,450) 4 39,962 30,168 6 1,264 2,724 (1,815) (275) 39,411 32,617 7 (258) (3,863) 39,153 28,754 18 (58) (32) 39,095 28,722 9-0.18 0.13 -

2002 200771 B 2002 12 31 2002 2001 10 173,542 127,622 11 10,163 11,489 12 56,477 39,030 13 10,051 11,991 342 821 250,575 190,953 14 138,046 112,387 15 181,671 183,452 134,323 131,559 454,040 427,398 704,615 618,351 16 220,000 220,000 17 186,731 155,775 91,514 81,117 498,245 456,892 18 1,690 1,632 19 6,770 6,748 20 11,930 10,300 18,700 17,048 21 177,308 137,004 8,672 5,775 185,980 142,779 204,680 159,827 704,615 618,351 2003 4 14 62

2002 200771 B 2002 ( 16) ( 17) 2001 1 1 220,000 96,762 27,311-24,974 149,047 70,123 439,170 2001 - - - - - - 28,722 28,722 - - - - 5,478 5,478 (5,478) - - - - 1,250-1,250 (1,250) - - - - - - - (11,000) (11,000) 2001 12 31 220,000 96,762 27,311 1,250 30,452 155,775 81,117 456,892 2002 - - - - - - 39,095 39,095 - - - - 6,698 6,698 (6,698) - - - - 306-306 - 306 - - - - - - (22,000) (22,000) - - 32,385 - - 32,385-32,385 ( 19) - - (8,433) - - (8,433) - (8,433) 2002 12 31 220,000 96,762 51,263 1,556 37,150 186,731 91,514 498,245 63

2002 200771 B 2002 2002 2001 22 86,237 60,374 - (1,979) (7,090) (3,797) - 444 79,147 55,042 (39,765) (16,384) (18,357) - (611) (993) 1,093 1,872 185 236 65-1,377 4,987 (56,013) (10,282) (22,000) (11,000) 1,630 1,800 - (70,000) (20,370) (79,200) ( ) 2,764 (34,440) 131,559 165,999 134,323 131,559-64 -

2002 200771 B 2002 ( ) B 199,485,673 140,000,000 1 140,000,000 140,000,000 1 [1998]8 2.26 80,000,000 1 B B 168,330,000 B [1998] 745 357 (a) 2001 1 1 39-65 -

2002 200771 B 2. ( ) (b) (1) (2) 20% 50% (c) - 66 -

2002 200771 B 2. ( ) (d) 40 14-18 5-10 (e) 2. ( ) (f) (g) (h) - 67 -

2002 200771 B (i) (j) (k) 34 27 2. ( ) (l) (m) 2 (n) (o) - 68 -

2002 200771 B (p) 2. ( ) (q) (r) (1) (i) 10% (ii) (iii) - 69 -

2002 200771 B 3. (1) (iv) (2) 2002 2001 ( 10) 13,751 10,454 311 85 168,786 151,495 ( 5) 67,143 55,738 - ( 15) 8,078 700 - ( ) / ( 14) (1,300) 3,070 - ( 12) 910 818-92 98 - ( 10) 12,191 - - 70 -

2002 200771 B 5. 2002 2001 44,942 35,594 10,790 8,376 11,411 11,768 67,143 55,738 1,849 1,680 6. 2002 2001 - - (1,979) 1,377 4,987 (46) (27) (67) (257) 1,264 2,724 7. (1) 2002 2001 8,544 5,013 2000 - (444) ( 13) 125 138 ( 19) (8,411) (844) 258 3,863 7. (1) 1 24% 2.4% [1999] 257-71 -

2002 200771 B 1998 4 23 12 31 1999 2000 2002 13.2% [2001]354 2000 2002 2002 12% (2001:12%) 33% 2002 2001 39,411 32,617 26.4% (2001 26.4%) 10,405 8,611 1,482 2,446 (6,443) (6,983) (5,586) - 2000 - (444) 400 233 258 3,863 7. (2) 17% 7% 4% 8. 2002 0.1 22,000,000 2003 2002 12 31 2001 2000 22,000,000 11,000,000-72 -

2002 200771 B 2002 12 31 69,894,000 2001 12 31 64,348,000 9. 39,095,000 (2001 28,722,000 ) 220,000,000 (2001 220,000,000 ) - 73 -

2002 200771 B 10. 2001 1 1 102,915 212,675 33,068 348,658-1,190 886 2,076 ( 11) 1,692 10,659 505 12,856 - (1,410) (734) (2,144) 2001 12 31 104,607 223,114 33,725 361,446 20,348 8,491 2,416 31,255 ( 11) - 7,854 887 8,741 - (2,820) (1,608) (4,428) /( ) 10,517 11,522 (1,868) 20,171 2002 12 31 135,472 248,161 33,552 417,185 : 348 6,616 800 7,764 135,124 241,545 32,752 409,421 135,472 248,161 33,552 417,185 2001 1 1 45,720 156,398 23,075 225,193 2,528 6,488 1,438 10,454 - (1,298) (525) (1,823) 2001 12 31 48,248 161,588 23,988 233,824 2,961 9,074 1,716 13,751 - (2,573) (1,359) (3,932) 2002 12 31 51,209 168,089 24,345 243,643 2002 12 31 84,263 80,072 9,207 173,542 2001 12 31 56,359 61,526 9,737 127,622-74 -

2002 200771 B 10. 1997 4 30 38,080,000 2(d) 2002 9 30 20,171,000 32,362,000 12,191,000 2002 9 30 2002 2001 69,335 142,377 35,420 247,132 223,052 (9,846) (79,328) (24,392) (113,566) (108,058) 59,489 63,049 11,028 133,566 114,994 2002 29,010,000 26(2) 2002 12 31 11. 2002 2001 11,489 10,037 7,392 14,308 23 - ( 10) (8,741) (12,856) 10,163 11,489 12. 2002 2001 40,918 40,918 ( 26(2)) 18,357-59,275 40,918-75 -

2002 200771 B (1,888) (1,070) (910) (818) (2,798) (1,888) 56,477 39,030 39,030 39,848 2002 18,357,000 26(2) 13. 2002 2001 11,991 12,404 (229) (275) ( 7) (125) (138) 11,637 11,991 (1,586) - 10,051 11,991-76 -

2002 200771 B 14. 2002 2001 ( ) 36,995 46,586 ( ) 65,823 32,996 ( ) 40,601 39,478 143,419 119,060 (5,373) (6,673) 138,046 112,387 15. 2002 2001 176,505 177,058 13,986 8,567 ( 26(4)) 5,519 - ( 26(4)) 33 89 ( 26(4)) 7,169 11,201 (21,541) (13,463) 181,671 183,452-77 -

2002 200771 B 16. 2002 2002 140,000 140,000 140,000 140,000 (B ) 80,000 80,000 80,000 80,000 220,000 220,000 220,000 220,000 B 17. ( ) 10% 50% 25% ( ) 5% 10% 2002 10% 10%(2001 10% 10%) 6,698,000 (2001 5,478,000 ) 2003-78 -

2002 200771 B 18. 2002 2001 1,632 1,600 58 32 1,690 1,632 19. 2002 2001 6,748 7,592 ( 7) (8,411) (844) 8,433-6,770 6,748 1,615 4,068-5,683 801 618-1,419-3,138-3,138 2,416 7,824-10,240 (9,164) 587 (8,433) (17,010) (6,748) 8,411 (8,433) (6,770) 20. 2002 12 31 11,930,000 2001 10,300,000-79 -

2002 200771 B 21. 2002 2001 52,282 33,023 ( 26(4)) - 2,722 ( 26(4)) 6,824 6,823 118,202 94,436 177,308 137,004 22. 2002 2001 39,095 28,722 ( 18) 58 32 ( 7) 258 3,863 ( 10) 13,751 10,454 ( 12) 910 818 92 98 ( 6) - 1,979 ( 6) (1,377) (4,987) ( 15) 8,078 700 ( )/ ( 14) (1,300) 3,070 ( 13) 229 275 ( 13) 1,586 - (509) (901) ( 10) 12,191 - ( 4) 311 85 321-73,694 44,208 (24,359) (16,786) ( ) / (4,993) 19,308 41,895 13,644 86,237 60,374-80 -

2002 200771 B 23. 2002 12 31 (2001 12 31 ) 24. 2002 12 31 14,024,000 (2001 1,640,000 ) 25. 26. (1) 2002 12 31 1997 10 8 (a) 2007 12 31 2002 8,956,000 2001 8,570,000-81 -

2002 200771 B 26. (1) (b) 2007 12 31 2002 35,413,000 2001 60,344,000 (c) 700,000 2002 700,000 2001 700,000 (2) 2002 3 6 66,259,000 18,892,000 29,010,000 18,357,000 (3) 2002 2001 34,402 26,284 22,202 28,988 3,205-5,470 5,407 18,846 15,574-82 -

2002 200771 B 26. (4) 12 31 2002 2001 5,519-7,169 11,201 33 89 12,721 11,290-2,722 6,824 6,823 6,824 9,545 (5) (a) 2002 1,456,000 (2001 999,000 ) (b) 27. 2002 12 31 95% - 31,600,000 2002 2001-83 -

2002 200771 B 2002 12 31 34.5% - 10,000,000 45% - 20,000,000 2002 2001 28. 2003 4 14 0.1 2001 0.1 2002 22,000,000 2001 22,000,000 29. 2002 2001 2002 12 31 2001 12 31 34,707 27,388 454,784 441,640 7,824 256 10,240 2,416 587 588 17,010 (9,164) - 109 - - - - 22,000 22,000 - - 32,385 - (2,906) (2,906) (1,248) - (1,248) - 131 239 - - - 142 - - 39,095 28,722 498,245 456,892-84 -

2002 200771 B 1 2 3 2003 4 17-85 -