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2005

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rgfjghjthg 2003 YUNNAN YUNTIANHUA CO., LTD

2003 CPIC -- --

2003 3 4 6 9 11 13 14 14 16 18 19 19 20 22 22 22 23 25 25 26 34 61 -- --

2003 1 YUNNAN YUNTIANHUA CO.,LTD YYTH 2 3 08708664324 08708664324 08708664319 08708664319 lhx@yyth.com.cn ythfc@yyth.com.cn : 4 657800 http://www.yyth.com.cn yth@yyth.com.cn 5 http://www.sse.com.cn 6 600096 7 1997 7 2 5300001004832 532131291993726 532131520110001 23 -- --

2003 243,836,366.72 200,066,358.85 205,916,726.36 454,743,506.71 4,886,513.50 246,405,945.22-2,803,813,44 750,695.00-516,460.06 426,903,659.27 540,430,909.72-227,827.44 750,695.00 119,437.57 7,525,090.44-1,032,417.80 2003 2002 2001 : 1,366,538,715.54 978,613,813.89 978,613,813.89 885,550,116.57 885,550,116.57 200,066,358.85 153,048,188.26 152,128,352.81 154,741,441.65 154,974,533.50 3,373,493,635.06 2,420,465,496.03 2,418,161,070.15 1,915,646,577.11 1,915,646,577.11 (1,405,463,629.92 1,204,363,615.63 1,350,949,592.03 1,190,894,836.75 1,191,127,928.60 ) 0.5434 0.4157 0.4132 0.4203 0.4209 3.8173 3.2711 3.6692 3.2345 3.2340 3.7890 3.2170 3.6216 3.2298 3.2308 1.1595 0.8193 0.8641 0.8641 0.8641 14.23 12.71 11.26 12.99 13.01 % -- --

2003 14.95 10.93 10.86 10.18 10.89 % (%) (/) : 32.36 33.02 1.24 1.24 17.53 17.89 0.67 0.67 14.23 14.53 0.54 0.54 14.65 14.95 0.56 0.56 368,181,800.00 533,320,552.44 278,400,094.62 55,203,080.15 171,047,144.97 1,350,949,592.03 4,408,327.53 33,513,347.86 9,874,049.52 200,066,358.85 183,473,996.35 368,181,800.00 537,728,879.97 311,913,442.48 65,077,129.67 187,639,507.47 1,405,463,629.92 CPIC 600 2003 10%5% 2003 -- --

2003 1 2 3 4 268,181,800 1100,000,000 2 3 4 100,000,000 268,181,800 268,181,800 +- 268,181,800 268,181,800 268,181,800 100,000,000 100,000,000 368,181,800 368,181,800 1 A 1997 6 18 6 20 6.21 100,000,000 1997 7 9 100,000,000 2 1 2003 9 10 [2003]86 4.1 4,100,000 100 2 [2003]119 4,100,000 2003 9 25 100096 2003 9 10 2006 9 9 9.43 3 -- --

2003 9.43 4 2004 3 10 2006 9 9 5 2003 12 31 3948 51501000 40000000 28316000 22674000 18617000 17876000 17001000 13003000 8886000 8845000 6 7, 54.22%, 337349 182,899, 1 43845 2 268,181,800 72.84-2,184,901 2,615,500 0.71 2,483,934 2,483,934 0.67 1,601,920 1,601,920 0.44 1,479,672 1,479,672 0.44 1,432,693 1,432,693 0.40 1,074,357 1,074,357 0.39 1,070,000 1,070,000 0.29 -- --

2003 1,059,671 1,059,671 0.29-52,084 1,052,764 0.29 3 1997 3 18 6.8 4 2,615,500 A 2,483,934 A 1,601,920 A 1,479,672 A 1,432,693 A 1,074,357 A 1,070,000 A 1,059,671 A 1,052,764 A 1,016,142 A -- --

2003 51 2003.6-2006.6 0 0 46 2003.6-2006.6 4100 4100 48 2003.6-2006.6 0 0 45 2003.6-2006.6 3000 3000 44 2003.6-2006.6 0 0 41 2003.6-2006.6 0 0 48 2003.6-2006.6 0 0 34 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 55 2003.6-2006.6 4100 4100 48 2003.6-2006.6 3700 3700 39 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 30 2003.6-2006.6 0 0 42 2003.6-2006.6 0 0 40 2003.6-2006.6 0 0 35 2003.6-2006.6 0 0 34 2003.6-2006.6 0 0 38 2003.6-2006.6 2900 2900 2001.2 1997.8 2000.8 2001.12 2002.3 2003.1 1 2 68.92 3 20.58 17.15 4 2002 6 21 2001 -- --

2003 3 5 4-5 4 5-6 2 6-7 5 7-8 1 6 CPIC 1 2 2003 6 27 1 1888 ( ) 2 % 1099 65.8% 135 8.08% 241 14.43% 32 1.9% 90 5.38% 73 4.37% 1670 3 847 50.7% 174 4 218 -- --

2003 1 9 2 3 1 3, 7 5 2 2 2002 6 21 2003 6 27 1 2 3 4 5 -- --

2003, -- --

2003 2003 5 21 2003 6 27 2002 14 271,783,900 73.82% 13 3,602,100 1 2002 2 2002 3 2002 4 2003 5 2003 6 2002 7 8 9 10 2 11 12 13 2003 6 28 2002 2002 -- --

2003 622,343 98,398 11,376 10,191 7,842 100.38%115.76%108.34%107.27%115.33% 579,001 ( 30,000 ) 98,063 10,995 9,990 7,895 93.04% 99.66% 96.65% 98.03% 106.67% 93.39%115.37%106.75%108.59%106.10% 136,654 24,384 20,007 115.35%139.34%143.07% 2003 2002 2003 2002 2003 2002 999,108,381.20 819,645,006.48 667,986,499.89 570,718,460.46 331,121,881.31 248,926,546.02 367,727,236.99 158,968,807.41 239,380,140.24 98,915,096.53 128,347,096.75 60,053,710.88 1,366,835,618.19 978,613,813.89 907,366,640.13 669,633,556.99 459,468,978.06 308,980,256.90 296,902.65 194,342.50 102,560.15 1,366,538,715.54 978,613,813.89 907,172,297.63 669,633,556.99 459,366,417.91 308,980,256.90 -- --

2003 2003 2002 2003 2002 2003 2002 280,489,542.40 109,628,216.52 182,363,207.73 65,991,874.67 98,126,334.70 43,636,341.85 1,086,346,075.79 868,985,597.37 725,003,432.40 603,641,682.32 361,342,643.36 265,343,915.05 1,366,835,618.19 978,613,813.89 907,366,640.13 669,633,556.99 459,468,978.06 308,980,256.90 296,902.65 194,342.50 102,560.15 1,366,538,715.54 978,613,813.89 907,172,297.63 669,633,556.99 459,366,417.91 308,980,256.90 (%) ( ) ( ) 66,098 41,502 37.21 16.08 16.12-0.05 10,162 6,929 31.81 21.62 23.38-2.98 8,368 7,754 7.33 14.70 7.60 501.15 1,212 541 55.37 22.47-3.20 27.18 11,521 8,407 27.03 56.01 13.23 5,105.44 35,972 23,604 34.38 140.14 157.88-11.61 800 334 58.25-12.73-34.22 30.59 10% (%) ( ) (%) ( ) (%) ( ) (%) 66,098 48.37 41,502 45.74 24,291 53.40 37.21 35,972.46 26.32 23,603.87 26.01 12,368.59 27.19 34.38 1 CPIC 2,188 72.16% CPIC 60,891 25,173 CPIC CPIC 34,711 7,732 28.26% 1,120 20 1.81% 37,515 428 30,016 14,119 88.82% 5,149 3,125 154.40% 4,954 3,065 162.26% 2 -- --

2003 4,200 75% 6 3 2003 7 13,083 9,207 6,756 534 422 3 2004 1 2004 3 1800 75% 10 12 31 4, 10,000 80% : 34,085 37.53% 7,351 8.09% 3,691 4.06% 1,354 1.49% 1,130 1.24% 47,611 52.41% : 33,660 20.75% 7,380 4.55% 5,609 3.46% 5,301 3.10% 4,633 2.86% 56,313 34.72% (1) -- --

2003 1997 10,000 A 60,700 4,331 60,700 100% 2003 1) 4700 488 795 3993 826 2) 30 4980 655 1533 4992 893 3) 48 4920 656 0 5367 1080 4) 1 4895 655 0 7548 446 5) 1.8 4752 864 0 4268 307 6) 600 4924 863 0 4370 314 7) 1 4974 1459 0 4333 311 8) 1 4993 1874 0 4626 332 9) 9000 978 0 8263 1708 10) 5020 358 0 4735 336 11) 0 5095 822 12 2,003 3,110 1000M 3 /H 2 1,4-2 70 1999 5 11 1998 19,485 2001 6 22 2000 13,283 5,095 CPIC 1,107 2001 4 11 2001 6 23 30 1 1.8 600 1 1 -- --

2003 1.8 600 1 1 (2) [2003]86 2003 9 10 41,000 ( ) B [2003]88 2003 9 17 41,000 152 ( ), 848 40,304 2003 9 25 2 99,556 41,000 58,556 28,592 69.74% 2003 12 31 2003 1) 15,556 6,500 15,556 15,556 3233 2) 25,444 9,200 13,036 534, 2,999 2003 1 2003 12 31 2002 12 31 (%) () 3,373,493,635.06 2,418,161,070.15 39.51 () 1,405,463,629.92 1,350,949,592.03 4.04 2003 2002 (%) () 454,743,506.71 307,738,848.83 47.77 () 200,066,358.85 153,048,188.26 30.72 540,430,909.72 89,136,637.77 506.29 () : 2 41,000 CPIC CPIC -- --

2003 41,000 1 [2004]1 2004 1 1 50% 2004 1,800 50% 2 3 4 7 1 2003 1 24 9 8 1 2002 2 2002 3 2003 4 2002 5 2 6 2 2003 4 21 9 6 2003 3 2003 5 19 9 9 1 2 3 4 2002 4 2003 6 12 9 9 1 2 5 2003 6 27 9 9 1 2 3 -- --

2003 4 5 6, 7 0.1% 6 2003 7 14 9 6 1 2003 2 1350 7 2003 10 24 9 8 1 2003 2 3 8000 2 1 2002 2003 6 27 0.1% 2 20% 0.32 0.40 2003 243,836,366.72 200,066,358.85 10% 19,748,099.05 5% 9,874,049.53 163,865,082.48 2002 23,774,424.97, 1,945,599.65 2,687,928.49 187,639,507.45 1 2 2003 -- --

2003 2003 [2003]56 3 [2003]56 [2003]56 2 --- [2003]56 2000 9 12 CPIC1.8 6000 CPIC 58.65% 2003 6000 -- --

2003 2003 2003 1 24 2002 2003 2002 2003 4 21 2003 2003 5 19 2003 6 27 2003 7 14 2003 1350 2003 10 24 8000 1 2 2002 2003 3 2 14 4 5 6 -- --

2003 65,856 6,586 84.79% 6.21% 4,459 1,982 100% 1.87% 35,024 5,079 6.80% 8.43% 572 602 6.37% 2% -- 2,220 2003 12 31 4,594 ( 2,374 ) ( ) ( )) (%) 360 11,604 2.57 48 5,671 1.89 2003 1-12 ( ) ( ) 640 640 292.5 292.5 300 300 1232.50 1232.50 2000 9 12 CPIC1.8 6000 1 2 CPIC1.8 6000 -- --

2003 2000 9 12 3 4 1 2 38 3 6 4 5 [2003]13 [2004]1 2004 1 1 50% 2004 1800 1350 2003 7 16 8000 2003 10 27 250 2003 2 -- --

2003 B 2004 159 2003 12 31 2003 2003 2003 12 31 2003 2003 2004 2 20 -- --

2003 01 2003 12 31 1 934,753,829.09 394,322,919.37 755,279,176.85 231,282,768.44 2 24,775,851.92 24,858,085.10 24,775,851.92 24,858,085.10 3 6,760,000.00 13,382,707.20 5,300,000.00 12,200,707.20 4 91,186,049.46 15,051,701.54 500,567.51 172,124.83 5 5,129,160.02 3,320,115.28 2,358,124.63 2,459,772.54 6 50,712,343.41 71,619,762.47 26,855,784.79 35,026,678.98 451,882.04 496,448.32 7 181,165,106.59 111,907,498.05 86,108,980.30 44,838,772.13 8 2,175,290.95 2,206,391.40 2,175,290.95 2,156,153.00 9 4,579,583.33 7,059,063.40 4,579,583.33 7,059,063.40 1,301,689,096.81 644,224,692.13 907,933,360.28 360,054,125.62 101 117,989,973.83 118,245,108.26 526,509,387.70 391,933,271.19 102 12,500,000.00 21,949,583.33 12,500,000.00 21,949,583.33 130,489,973.83 140,194,691.59 539,009,387.70 413,882,854.52 9,439,973.83 9,695,108.26 11 2,752,588,788.05 1,884,023,279.64 1,840,592,760.90 1,414,648,279.98 866,439,038.24 727,726,280.41 765,293,785.94 678,213,071.61 1,886,149,749.81 1,156,296,999.23 1,075,298,974.96 736,435,208.37 3,884,102.86 3,595,470.24 3,884,102.86 3,595,470.24 1,882,265,646.95 1,152,701,528.99 1,071,414,872.10 732,839,738.13 7,222,146.85 9,791,152.18 6,351,001.72 9,222,094.49 12 11,970,187.36 421,077,987.08 10,422,413.92 378,122,110.32 1,901,457,981.16 1,583,570,668.25 1,088,188,287.74 1,120,183,942.94 13 31,630,123.36 35,163,725.77 12,950,000.00 16,650,000.00 14 8,226,459.90 15,007,292.41 7,211,919.32 14,423,838.65 39,856,583.26 50,171,018.18 20,161,919.32 31,073,838.65 3,373,493,635.06 2,418,161,070.15 2,555,292,955.04 1,925,194,761.73 2004 2 19 -- --

2003 01 2003 12 31 15 320,000,000.00 310,000,000.00 170,000,000.00 280,000,000.00 16 21,912,958.62 19,078,778.40 17 140,207,585.18 84,339,648.38 49,834,687.13 62,738,381.26 18 95,818,895.30 20,363,278.05 90,515,719.86 17,911,125.50 19 4,523,500.00 4,489,502.17 8,811,326.27 3,509,754.61 3,864,845.67 571,594.19 20 15,146,349.07 4,852,513.95 16,019,759.83 4,606,201.82 21 268,783.51 225,566.85 268,783.51 225,566.85 22 25,329,963.80 112,263,321.16 18,865,541.76 27,442,815.08 23 456,490.38 641,631.39 215,792.50 431,585.00 53,000,000.00 685,475,852.13 559,763,994.96 349,585,130.26 393,927,269.70 24 703,987,737.00 408,699,433.61 360,613,800.00 180,317,900.00 412,004,444.45 412,004,444.45 10,023,390.26 10,023,390.26 17,500,000.00 17,500,000.00 1,143,515,571.71 408,699,433.61 800,141,634.71 180,317,900.00 1,828,991,423.84 968,463,428.57 1,149,726,764.97 574,245,169.70 139,038,581.30 98,748,049.55 25 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 368,181,800.00 26 537,728,879.97 533,320,552.44 537,728,879.97 533,320,552.44 27 311,913,442.50 278,400,094.62 304,145,050.73 274,522,902.15 65,077,129.68 55,203,080.15 64,873,929.99 54,999,880.46 147,272,720.00 147,272,720.00 28 187,639,507.45 23,774,424.97 195,510,459.37 27,651,617.44 1,405,463,629.92 1,350,949,592.03 1,405,566,190.07 1,350,949,592.03 3,373,493,635.06 2,418,161,070.15 2,555,292,955.04 1,925,194,761.73 2004 2 19 -- --

2003 01 1 2003 12 31 : 1 1,388,362.35 3,892,679.73 5,281,042.08 2 1,168,478.63 3,801,931.26 4,970,409.89 3 219,883.72 90,748.47 310,632.19 4 5,308,448.19 1,557,491.82 1,557,491.82 3,750,956.37 5 5,308,448.19 1,557,491.82 1,557,491.82 3,750,956.37 6 7 8 9 10 32,500,000.00 5,000,000.00 37,500,000.00 11 12 32,500,000.00 5,000,000.00 37,500,000.00 13 3,595,470.24 288,632.62 3,884,102.86 14 15 3,595,470.24 288,632.62 3,884,102.86 16 17 18 19 20 21 42,792,280.78 9,181,312.35 1,557,491.82 1,557,491.82 50,416,101.31 2004 2 19 -- --

2003 02 2003 29 1,366,538,715.54 978,613,813.89 999,108,381.20 819,645,006.48 30 907,172,297.63 669,633,556.99 667,986,499.89 570,718,460.46 32 4,622,911.20 3,545,833.95 4,622,911.20 3,545,833.95-454,743,506.71 305,434,422.95 326,498,970.11 245,380,712.07-4,886,513.50 4,164,092.97 5,307,718.04 4,134,661.11 33 31,000,024.95 20,503,093.84 18,280,866.65 11,334,380.61 131,254,077.63 89,150,994.18 94,531,702.81 71,924,778.43 34 50,969,972.41 24,523,100.46 28,681,461.56 11,781,622.09-246,405,945.22 175,421,327.44 190,312,657.13 154,474,592.05-35 -2,803,813.44-5,985,312.67 34,162,579.97 6,936,025.05 36 750,695.00 15,490,603.45 15,095,772.45 1,457,134.20 152,894.34 1,298,082.32 136,669.48 1,973,594.26 25,200.00 1,701,673.37 22,000.00-243,836,366.72 185,054,312.56 224,071,646.05 176,621,059.03 29,665,759.93 27,940,787.32 26,590,655.54 26,590,655.54 14,104,247.94 4,985,172.43-200,066,358.85 152,128,352.81 197,480,990.51 150,030,403.49 2004 2 19 1 2 3 4 1,462,058.89 5 6 2004 2 19 -- --

2003 02 1 2003-200,066,358.85 152,128,352.81 197,480,990.51 150,030,403.49 23,774,424.97 119,222,027.66 27,651,617.44 122,798,361.67-223,840,783.82 271,350,380.47 225,132,607.95 272,828,765.16 19,748,099.05 15,095,023.89 19,748,099.05 15,095,023.89 9,874,049.53 7,547,511.95 9,874,049.53 7,547,511.95 2,687,928.49 981,830.30 1,945,599.65 708,488.74 1,945,599.65 708,488.74 187,639,507.45 246,309,036.85 195,510,459.37 250,186,229.32 75,261,891.88 75,261,891.88 147,272,720.00 147,272,720.00 187,639,507.45 23,774,424.97 195,510,459.37 27,651,617.44 2004 2 19 -- --

2003 2003 2002 2002 2003 32.36% 22.61% 25.55% 33.02% 24.10% 24.28% 17.53% 12.99% 14.76% 17.89% 13.84% 14.02% 14.23% 11.26% 12.71% 14.53% 12.01% 12.08% 14.65% 10.19% 11.50% 14.95% 10.86% 10.93% 1.24 0.83 0.84 1.24 0.83 0.84 0.67 0.48 0.48 0.67 0.48 0.48 0.54 0.41 0.42 0.54 0.41 0.42 0.56 0.37 0.38 0.56 0.37 0.38 2004 2 19 -- --

2003 03 2003 1 2 1,497,096,984.91 1,196,413,185.62 3 1,575,980.08 4 371 7,580,489.04 4,284,195.31 5 1,506,253,454.03 1,200,697,380.93 6 844,882,689.08 633,361,395.18 7 97,554,631.03 72,555,342.82 8 102,213,197.50 90,713,314.27 9 372 34,699,277.15 26,927,885.22 10 1,079,349,794.76 823,557,937.49 11 426,903,659.27 377,139,443.44 12 13 6,973,397.17 6,973,397.17 14 2,568,455.00 2,568,455.00 15 2,567,516.35 2,504,516.35 16 17 12,109,368.52 12,046,368.52 18 405,088,362.95 96,470,195.31 19 36,080.00 93,536,080.00 20 373 984,876.53 21 406,109,319.48 190,006,275.31 22-393,999,950.96-177,959,906.79 23 24 426,121,909.56 403,561,909.56 25 724,943,010.35 415,000,000.00 26 374 23,518,617.87 17,518,617.87 27 1,174,583,537.78 836,080,527.43 28 475,155,328.24 345,000,000.00 29 191,331,882.53 165,206,655.67 30 375 1,085,965.00 1,057,000.00 31 667,573,175.77 511,263,655.67 32 507,010,362.01 324,816,871.76 33 516,839.40 34 540,430,909.72 523,996,408.41 2004 2 19 -- --

2003 03 2003 1 35 36 200,066,358.85 197,480,990.51 37 14,104,247.94 38 7,623,820.53 3,740,361.37 39 160,617,110.93 108,029,740.58 40 4,848,197.04 3,700,000.00 41 11,376,529.35 7,211,919.33 42 31,100.45-19,137.95 43-185,141.01-215,792.50 44 419,791.94 185,783.55 45 46 55,677,762.23 32,467,682.70 47-638,694.74-37,605,088.15 48 49-69,257,608.54-41,270,208.17 50-70,448,004.29 1,810,036.03 51 112,668,188.59 101,623,156.14 52 53 426,903,659.27 377,139,443.44 2 54 55 56 57 3 58 59 934,753,829.09 755,279,176.85 60 394,322,919.37 231,282,768.44 61 62 63 540,430,909.72 523,996,408.41 2004 2 19 -- --

2003 () 1997 [1997]36 ( ) 1997 7 9 1998 1 9 49.5 76.2 11 1 0.65 1 5.75 0.2 13 2000 2001 ISO9001 2003 ISO14001 1999 7 31 CPIC 2000 435 1,987.87 1,434.45 CPIC 70 72.16 2003 CPIC 2,188 1,578.88 CPIC 72.16 2001 10 4,200 3,150 75 2002 3 4 1,575 13,036 6 / CPIC 2003 7 1,800 1,350 75 2003 12 31 2003 11 1 8,000 80 4,800 1.58 4,830 2.33 975 34.45 [2000]197 [2000]174 [2000]014 2000 2000 11 20,000 56,818.18 36,818.18 26,818.18 72.84% 2003 9 10 [2003]86 41,000 2003 12 31 337,349.36 182,899.14 140,546.37 54.22 () 1 -- --

2003 2 1 1 12 31 3 4 5 6 3 7 1 2 3 8 1 5 12 10 23 30 34 50 45 80 5 1 2 3 9 1 2 -- --

2003 rgfjghjthg 3 10 1 A B C D 20%20% 20 20 20 20 10 [2003]10 2 11 -- --

2003 12 1 2,000 2,000 2 4 () (%) 1 30 3.20 2 20 4.80 3 20 4.80 () 1 (1) 14 6.86 (2) 12 8.00 (3) 16 6.00 2 14 6.86 3 5 19.20 4 16 6.00 5 16 6.00 6 5 19.20 () 10 9.60 (3) 4 13 -- --

2003 rgfjghjthg 3 14 1 A B a b 2 10 3 -- --

2003 rgfjghjthg 4 15 16 17 1 2 3 18 19 1 50 50 CPIC 2 20 [2003]12 147,272,720.00 147,272,720.00 21 -- --

2003 (1) CPIC 2002 2,304,425.88 (2) CPIC 2001 2002 1,352,730.21 (3) CPIC 2003 7 2002 1,963,660.60 3,927,321.20 981,830.30 1,963,660.60 CPIC (4) 686,743.60 2001 233,091.85 2002 919,835.45 2003 686,743.60 730,233.90 1,416,977.50 233,091.85 () 1 [2001]202 [2003]11 2002 15 2003 7 15 [2003]80 2003 5 2002 15,514,723.32 CPIC 2002 4 22 2001 10 2 1 17 13 4 2 5 3 5 4 3 3 [1999]115 1999 2 [2001]113, 20012002 2001 2002 50 2001 1 1 2003 1 1 2001 8 1 () -- --

2003 % 2,188 1,578.88 72.16 4,200 1,575 75.00 1,800 1,350 75.00 1 8,000 80 2003 12 31 2,100 () 2002 12 31 2003 12 31 2003 1 1 12 31 2002 1 1 12 31 1 619,393.96 174,137.33 883,803,002.92 279,242,132.81 1,495,934.15 12,381,398.18 1,413,154.22 11,697,101.43 18,660,524.00 1,442,458.51-347,551.09 3,593,087.43 747.58 6,456.10 32,914,488.09 103,203,091.70 934,753,829.09 394,322,919.37 32,914,448.09 6,294,840.82 8,249,046.00 18,370,601.27 1:8.2767 1:8.2773 100:7.7300 100:6.9000 1:10.3383 1:8.6360 : 2 -- --

2003 28,526,808.29 3,750,956.37 30,166,553.29 5,308,448.19 28,526,808.29 3,750,956.37 30,166,533.29 5,308,448.19 2003 12 31 24,775,851.92 3 6,760,000.00 13,382,707.20 4 % % 1 93,926,532.73 97.68 1-2 1,985,112.33 2.06 2-3 240,269.92 0.25 4,696,326.63 198,511.23 72,080.98 5 15,299,345.29 94.32 764,967.27 5 10 158,606.14 0.98 15,860.61 10 30 65,124.06 0.40 19,537.22 30 3 4,544.37 0.01 3,491.05 50-80 697,104.68 4.30 368,113.53 50-80 96,156,459.35 100.00 4,970,409.89 16,220,180.17 100.00 1,168,478.63 5 5 41,094,356.32 42.74 5 % % 1 5,351,129.21 98.37 264,984.29 5 3,420,973.31 96.64 162,980.17 5 1-2 25,330.00 0.47 2,533.00 10 41,945.71 1.18 4,194.57 10 2-3 15,103.00 0.28 4,530.90 30 17,910.00 0.51 5,373.00 30 3 48,230.00 0.88 38,584.00 50-80 59,169.98 1.67 47,335.98 50-80 5,439,792.21 100.00 310,632.19 3,539,999.00 100.00 219,883.72 5 5 996,841.54 -- --

2003 18.32 51,443.54 6 1 43,493,012.45 85.76 70,878,386.06 98.97 1-2 6,843,242.04 13.49 676,552.83 0.94 2-3 376,088.92 0.75 42,825.87 0.06 3 21,997.71 0.03 50,712,343.41 100.00 71,619,762.47 100.00 5 5 1 7,219,330.96 7 82,991,067.70 52,683,185.39 413,443.07 1,199,459.04 4,933,430.09 2,489,526.13 4,429,069.15 2,396,100.69 85,046,461.07 54,616,470.15-1,775,417.75-2,210,596.02 5,127,053.26 733,352.67 181,165,106.59 111,907,498.05 2003 69,257,608.54 61.89 8 2,156,153.00 868,886.82 849,748.87 2,175,290.95 42,633,580.48 42,633,580.48 1,882,504.91 1,882,504.91 3,418,693.25 3,418,693.25 50,238.40 50,238.40 2,206,391.40 48,803,665.46 48,834,765.91 2,175,290.95 2,175,290.95 CPIC 2002 -- --

2003 2,304,425.88 2,304,425.88 9 % 4,000,000.00 3.25 4,000,000.00 2004.7.16 130,000.00 579,583.33 4,579,583.33 10 1 9,695,108.26 255,134.43 9,439,973.83 108,550,000.00 108,550,000.00 118,245,108.26 255,134.43 117,989,973.83 1998.11.23 48,000,000.00 1.58% 1999.11.05 48,300,000.00 2.33% 2000.05.15 9,750,000.00 34.45% 2001.04.19 2,500,000.00 25.00% 108,550,000.00 34.45 2003 2 2 50,000,000.00 37,500,000.00 1998 1 13 5,000 1998 6 22 0996 5,000 92 3,750 500 2002 12 17 -- --

2003 2003 2005 10 2006 2007 2003 12 25 2 11 307,305,693.78 118,727,581.74 1,901,516.35 424,131,759.17 316,856,227.69 277,253,253.11 3,277,905.56 590,831,575.24 1,166,652,104.87 489,566,959.69 72,042,283.62 1,584,176,780.94 9,290,878.77 7,261,446.94 419,300.00 16,133,025.71 83,918,374.53 54,498,706.21 1,101,433.75 137,315,646.99 1,884,023,279.64 947,307,947.69 78,742,439.28 2,752,588,788.05 74,154,577.20 15,699,349.38 63,602.20 89,790,324.38 84,298,004.75 38,869,848.70 693,074.82 122,474,778.63 540,313,225.95 86,160,315.72 20,112,720.84 606,360,820.83 3,176,267.20 1,712,470.43 387,045.23 4,501,692.40 25,784,205.31 18,175,307.69 648,091.00 43,311,422.00 727,726,280.41 160,617,291.92 21,904,534.09 866,439,038.24 1,156,296,999.23 786,690,655.77 56,837,905.19 1,886,149,749.81 424,131,759.17 89,790,324.38 334,341,434.79 334,341,434.79 590,831,575.24 122,474,778.63 468,356,796.61 3,595,470.24 464,761,326.37 1,584,176,780.94 606,360,820.83 977,815,960.11 288,632.62 977,527,327.49 16,133,025.71 4,501,692.40 11,631,333.31 11,631,333.31 137,315,646.99 43,311,422.00 94,004,224.99 94,004,224.99 2,752,588,788.05 866,439,038.24 1,886,149,749.81 3,884,102.86 1,882,265,646.95 868,565,508.41 6 381,597,329.30 50 337,742,333.68 CPIC 9,394 7,000 1,200 21,370 12 -- --

2003 4700 31,979,754.65 7,952,736.44 39,932,491.09 100% 30 4980 19,068,022.29 15,326,052.36 34,394,074.65 100% 4,747.13 10,264.89 269,230.69 274,748.45 100% 3,863,166.02 50 33556 293,267,121.04 7,020,094.64 48,338,378.66 2,601,000 337,742,333.68 9,621,094.64 100% 2 / 483,582.00 483,582.00 10% 3,770,338.88 3,770,338.88 65% 700 6,816,975.77 6,043,220.55 12,860,196.32 100% 2999 19,566,516.80 980,000.00 1,560,309.22 350 1,956,870.60 1,725,815.77 311,000.00 50 / ( ) 3,551,534.28 304,050.00 21,978,239.80 28,659,503.15 2,540,309.22 12,885,253.45 100% 100% 149,825.59 149,825.59 30% 933,000.00 2,987,482.40-54,697.44 222,323.20 3,682,686.37 1,244,000.00 100,000.00 3,496,836.84 526,373.20 100% 100% 2,887,482.40 1% 100% 100%

2003 737,851.93 310,000.00 427,851.93 100% 737,851.93 310,000.00 427,851.93 100% 30 22,000.00 329,338.95 307,338.95 10% 120m3/h 1300 3,418,780.08 3,418,780.08 30% 227,033.21 227,033.21 20% 6KV 128,372.40 128,372.40 35% 360,000.00 360,000.00 50% 6 / 66000 42,955,876.76 425,013,992.17 3,397,196 381,597,329.30 3,397,196.00 86,135,105.78 237,433.85 60% 114585 421,077,987.08 7,020,094.64 541,591,206.86 5,998,196 822,600,480.32 13,018,290.64 128,098,526.26 11,970,187.36 - -- --

2003 50 2003 1-3 1 2 3 4.817 4.817 4.817 3 2003 5.67 13 37,000,000.00 16,650,000.00 3,700,000.00 24,050,000.00 12,950,000.00 3.5 15,281,642.71 12,265,531.69 1,314,594.63 362,888.92 2,064,405.39 13,217,237.40 37 1,231,402.50 123,140.08 123,140.08 1,231,402.42 6,621,680.00 6,125,054.00 662,168.04 1,158,794.04 5,462,885.96 8.3 60,134,725.21 35,163,725.77 1,314,594.63 4,848,197.04 28,504,601.85 31,630,123.36 14 13,932,962.33 6,966,481.17 6,966,481.16 490,876.32 245,438.16 245,438.16 ( ) 583,453.76 3,581,156.26 4,164,610.02 ( ) 463,691.76 463,691.76 ( ) 550,848.82 550,848.82 15,007,292.41 4,595,696.84 11,376,529.35 8,226,459.90 2002 12 15 30,000,000.00 20,000,000.00 300,000,000.00 280,000,000.00 320,000,000.00 310,000,000.00

2003 16 21,912,958.62 19,078,778.40 17 140,207,585.18 84,339,648.38 1 5 5 3,604,369.42 2 3 18 95,818,895.30 20,363,278.05 1 5 5 2 1 19 4,523,500.00 20 5,580,003.38 1,928,397.33 17 13 515.65 5 1,906,939.70-132513.62 15% 447,972.52 375,944.74 5 7,211,433.47 2,243,615.51 5-45 174,368.10 3 262,186.24 1.2 15,146,349.07 4,852,513.95 CPIC 2001 2002 2002 1,352,730.21 21 268,783.51 225,566.85 3 -- --

2003 22 25,329,963.80 112,263,321.16 1 5 5 477,713.82 2 3 23 456,490.38 641,631.39 12 21 31 24 17,000,000.00 5.49 2005.03.11 100,000,000.00 6.03 2006.01.12 18,000,000.00 5.76 2008.10.28 20,000,000.00 5.58 2007.11.18 20,000,000.00 5.58 2007.12.18 29,000,000.00 5.76 2009.3.26 60,000,000.00 5.76 2008.10.28 30,000,000.00 5.58 2008.10.16 48,700.000.00 5.76 2008.10.28 80,000,000.00 5.58 2006.10.28 100,000,000.00 5.58 2006.10.28 180,000,000.00 5.58 2008.03.31 1,287,737.00 703,987,737.00 CPIC 9,394 7,000 10,000 1,200 21,370 -- --

2003 25 +- 1268,181,800.00 268,181,800.00 268,181,800.00 268,181,800.00 2 3 4 5 268,181,800.00 268,181,800.00 1 100,000,000.00 100,000,000.00 2 3 4 100,000,000.00 100,000,000.00 368,181,800.00 368,181,800.00 26 512,634,489.95 512,634,489.95 20,633,576.81 4,408,327.53 25,041,904.34 52,485.68 52,485.68 533,320,552.44 4,408,327.53 537,728,879.97 4,408,327.53 CPIC 600 CPIC 72.16 4,329,600.00 -- --

2003 27 110,218,407.70 19,748,099.05 129,966,506.75 55,203,080.15 9,874,049.53 65,077,129.68 109,523,260.77 109,523,260.77 1,727,673.00 1,945,599.65 3,673,272.65 1,727,673.00 1,945,599.65 3,673,272.65 278,400,094.62 33,513,347.88-311,913,442.50 CPIC 2003 7 2002 1,963,660.60 981,830.30 CPIC 1,416,977.50 708,488.75 708,488.75 28 2003 2002 200,066,358.85 152,128,352.81 23,774,424.97 119,222,027.66 19,748,099.05 15,095,023.89 9,874,049.53 7,547,511.95 1,945,599.65 708,488.74 1,945,599.65 708,488.74 2,687,928.49 981,830.30 75,261,891.88 147,272,720.00 187,639,507.45 23,774,424.97 2003 10 5 CPIC 686,743.60 2003 686,743.60 1,416,977.50 730,233.90 233,091.85 29 -- -- 1,366,538,715.54 978,613,813.89

2003 2003 5 491,425,157.17 35.96 30 907,172,297.63 669,633,556.99 CPIC 2002 2,304,425.88 2,304,425.88 31 1 2003 2002 2003 2002 2003 2002 999,108,381.20 819,645,006.48 667,986,499.89 570,718,460.46 331,121,881.31 248,926,546.02 367,727,236.99 158,968,807.41 239,380,140.24 98,915,096.53 128,347,096.75 60,053,710.88 1,366,835,618.19 978,613,813.89 907,366,640.13 669,633,556.99 459,468,978.06 308,980,256.90 296,902.65 194,342.50 102,560.15 1,366,538,715.54 978,613,813.89 907,172,297.63 669,633,556.99 459,366,417.91 308,980,256.90 2 2003 2002 2003 2002 2003 2002 280,489,542.40 109,628,216.52 182,363,207.73 65,991,874.67 98,126,334.70 43,636,341.85 1,086,346,075.79 868,985,597.37 725,003,432.40 603,641,682.32 361,342,643.36 265,343,915.05 1,366,835,618.19 978,613,813.89 907,366,640.13 669,633,556.99 459,468,978.06 308,980,256.90 296,902.65 194,342.50 102,560.15 1,366,538,715.54 978,613,813.89 907,172,297.63 669,633,556.99 459,366,417.91 308,980,256.90 32 2,889,319.50 5 2,216,146.22 5 1,733,591.70 3 1,329,687.73 3 4,622,991.20 3,545,833.95 -- --

2003 33 31,000,024.95 20,503,093.84 10,496,931.11, 51.20, 34 48,054,051.02 29,394,239.27 4,233,552.87 4,639,046.93 932,577.86 492,345.36 8,082,052.12 260,253.48 50,969,972.41 24,523,100.46 26,446,871.95, 107.84, 35 119,437.57 65,785.23 295,265.57 2,136,442.04 223,991.60 713,552.67 1,557,491.82-5,000,000.00 5,151,092.61 3,750,000.00-2,803,813.44-5,985,312.67 3,181,499.23, 53.16 36 750,695.00 37 1 7,580,489.04 -- --

2003 4,233,552.87 2 34,699,277.15 6,917,516.14 2.477,812.50 1,264,372.05 584,153.25 11,243,853.94 3 984,876.53, 768,500.00 164,213.40 932,713.40 4 23,518,617.87, 17,500,000.00 6,000,000.00 5 1,085,965.00, 1,057,000.00 1 % % % % 1 522,307.82 98.49 26,115.39 5 180,328.70 97.80 9,016.44 5 1-2 3,958.34 0.75 395.83 10 10 2-3 30 30 3 4,062.87 0.76 3,250.30 50-80 4,062.87 2.20 3,250.30 50-80 530,329.03 100 29,761.52 184,391.57 100.00 12,266.74 1 5 5 2 530,329.03 100 2 -- --

2003 % % % % 1 2,471,107.93 99.39 123,555.40 5 2,536,361.03 97.70 126,818.05 5 1-2 10 41,945.71 1.62 4,194.57 10 2-3 15,103.00 0.61 4,530.90 30 17,826.31 0.68 5,347.89 30 3 50-80 50-80 2,486,210.93 100 128,086.30 2,596,133.05 100.00 136,360.51 1 996,841.54 40.09 2 3 3 5 5 3 1 283,383,271.19 134,874,720.94 298,604.43 417,959,387.70 108,550,000.00 108,550,000.0 391,933,271.19 134,874,720.94 298,604.43 526,509,387.70 CPIC 686,743.60 1998.11.23 48,000,000.00 1.58% 1999.11.05 48,300,000.00 2.33% 2000.05.15 9,750,000.00 34.45% 2001.04.19 2,500,000.00 25.00% 108,550,000.00 34.45 25 2003 12 31 526,509,387.70 37.46 2 -- --

2003 50,000,000.00 37,500,000.00 1998 1 13 5,000 1998 6 22 0996 5,000 92 3,750 500 2002 12 17 2003 2005 10 2006 2007 2003 12 25 2 4 999,108,381,20 819,645,006.48 5 667,986,499.89 570,718,460.46 6 119,437.57 65,785.23 36,966,393.41 12,921,337.72 550,400.00 2,391,576.47-255,134.43-255,134.43-4,776,008.40 713,552.67 1,557,491.82-5,000,000.00 5,151,092.61 3,750,000.00 34,162,579.97 6,936,025.05 CPIC 919,835.45 () -- --

2003 1 1 2-680,000,000.00 - - - - - 680,000,000.00 19,879,700.00 154,876,060.42 2,000,300.00 16,556,683.13 - - 21,880,000.00 171,432,743.55 42,000,000.00 - - - - - 42,000,000.00 - - - - 100,000,000.00 - - - 100,000,000.00 - - - 18,000,000.00 - - - 18,000,000.00 2003 12 31 2,100 3 % % % % 268,181,800.00 72.84 - - - - 268,181,800.00 72.84 111,936,333.33 72.16 11,947,476.22 72.16 - - 123,883,809.55 72.16 130,410,000.00 75.00 - - - - 130,410,000.00 75.00 - - 80,000,000.00 80.00 80,000,000.00 80.00 - - 13,500,000.00 75.00 13,500,000.00 75.00 2 1 2 ( ) 102,654,661.03 11.30 90,257,059.66 10.66 3 ( ) -- --

2003 107,453,782.76 6.62 57,686,306.90 6.42 4 - - - - - - 3,604,369.42 5,079,751.34 - - - 275,917.67 - - 477,713.82 103,737,969.27 5 2003 6,400,000.00 6,400,000.00 2,925,000.00 2,925,000.00 3,000,000.00 3,000,000.00 12,325,000.00 12,325,000.00 2003 112 1,170,000.00 1,170,000.00 585,000.00 585,000.00 100,000.00 100,000.00 1,855,000.00 1,855,000.00 288,902.80 3 3.68 / 2003 1,063,162.30 28,191,874.32 2003 12 31 52,315,913.59 CPIC2003 3,000 2003 12 31 CPIC 11,000.00 () 1 1 CPIC 2001.11.28 21,000,000.00 2004.10.28 2001.10.29 32,000,000.00 2004.10.28 2002.03.12 17,000,000.00 2005.03.11 -- --

2003 2 2001.01.12 100,000,000.00 2006.01.12 CPIC2001 1 12 1.8 10,000 [2000]012 6,000 4,000 2 2002.12.19 20,000,000.00 2007.11.18 2002.12.19 20,000,000.00 2007.12.18 2002.12.28 18,000,000.00 2008.10.28 2003.3.27 29,000,000.00 2009.3.26 2003.1.7 60,000,000.00 2008.10.28 2003.10.17 30,000,000.00 2008.10.16 2003.6.24 48,700.000.00 2008.10.28 () 2003 12 31 () 1 1998 1 13 5,000 1998 6 22 0996 5,000 92 3,750, 500 2002 12 17 2003 2005 10 2006 2007 2003 12 25 2 2 CPIC 600 32003 9 10 [2003]86 41,000 () -- --

2003 -- --