CHINA MERCHANTS BANK CO.,LTD.

2003 ----------------------------------------------------2 ---------------------------------------------2 ---------------------------------------3 -------------------------------------------7 ---------------------------10 -------------------------------------------------11 ---------------------------------------------13 ---------------------------------------------------14 ---------------------------------------------------28 -----------------------------------------------------30 ---------------------------------------------------31 -----------------------------------------------32 -------------------------------------------------------32 1

2003 2004 2 16 2003 19 12 8 China Merchants Bank Co., Limited 7088 0755-83198888 0755-83195200 szs@oa.cmbchina.com 7088 7088 2

2003 518040 www.cmbchina.com szs@oa.cmbchina.com http://www.sse.com.cn 600036 1987 3 31 1000001001686 44030110001686X 44030410001686X 1 3,445,284 3,386,415 2,229,910 2,180,041 2,228,791 2,180,041 3,444,165 3,386,415 3,444,165 3,386,415 2,660,274 2,586,187 --- --- 3

2003 1,119 --- 27,459,731 28,313,480 27,181,816 27,177,867 1 2004 [2004]4 1,119 2003 2002 2001 16,246,326 16,216,885 11,796,140 11,796,140 10,473,866 2,229,910 2,180,041 1,734,270 1,734,270 1,375,310 503,892,810 493,972,232 371,659,912 371,659,912 266,331,405 ( 18,261,438 18,324,228 16,716,639 16,031,821 4,912,099 0.39 0.38 0.30 0.30 0.33 0.39 0.38 0.33 0.33 0.33 0.39 0.38 0.30 0.30 0.31 3.20 3.21 2.93 2.81 1.17 3.10 3.19 2.82 2.70 0.99 4.81 4.96 5.96 5.96 5.21 % 12.21% 11.90% 10.37% 10.82% 28.00% 12.20% 11.90% 10.24% 10.68% 26.90% % 12.79% 12.44% 12.89% 12.90% 31.28% % 1 2 2003 21 9 2 2001 2002 2002 2003 7 1 < -- > [2003]12 2002 12 31 684,818 2002 12 31 684,818 2003 4 2003 2002 2002 2,229,910 18,261,438 1,734,270 16,716,639-49,869 62,790 112,659 112,659 2,180,041 18,324,228 1,846,929 16,829,298

2003 6,820,000 6,820,000 2,044,701 2,044,701 136,755 136,755 468,170 468,170 13,286 13,286 8,520,000 8,520,000 2003 2002 2001 485,631,372 475,648,004 354,943,273 261,419,306 406,885,855 406,885,855 304,295,360 217,047,462 21,222,564 21,222,564 13,307,759 9,524,782 307,480,056 307,480,056 206,931,273 140,185,485 159,878,044 159,878,044 113,808,940 84,127,783 6,333,791 6,333,791 2,749,194 1,075,608 62,224,462 62,224,462 45,035,338 28,767,027 70,295,648 70,295,648 35,493,609 14,781,080 8,748,111 8,748,111 9,844,192 11,433,987 1 / 3,444,165 18.86% 19.76% 0.60 0.60 3,444,165 18.86% 19.76% 0.60 0.60 2,229,910 12.21% 12.79% 0.39 0.39 2,228,791 12.20% 12.79% 0.39 0.39 2 5

2003 / 3,386,415 18.48% 19.33% 0.59 0.59 3,386,415 18.48% 19.33% 0.59 0.59 2,180,041 11.90% 12.44% 0.38 0.38 2,180,041 11.90% 12.44% 0.38 0.38 2003 12 31 2002 12 31 2001 12 31 (% 8% 9.49 11.16 12.57 14.53 10.26 11.25 15% 3.15 4.18 5.99 8.1 10.25 11.87 75% 61.74 62.47 56.55 57.22 55.08 63.26 85% 54.68 48.46 35.65 35 34.97 35.02 85% 60.96 60.56 53.68 53.79 51.99 57.83 25% 58.7 55.96 57.85 60.35 43.5 47.34 60% 103.77 113.34 127.48 130.79 66.21 112.87 4% 0.02 0.4 0 0.14 0.04 0.01 8% 3.36 3.33 3.11 3.99 2.68 3.93 100% 2.55 0.49 0 2.35 7.04 6.83-99.3 98.31 97.31 93.99 91.22 92.41 10% 5.96 6.1 6.44 6.75 10.95 8.54 50% 48.26 43.26 39.83 39.75 56.28 50.05 1 5,706,818 9,269,588 516,286 275,878 1,223,947 16,716,639 445,982 222,991 2,229,910 2,675,892-27,714 1,130,800 1,130,800-293 -293 5,706,818 9,269,295 962,268 471,155 2,323,057 18,261,438 2002 2003 2 5,706,818 9,269,588 210,300 651,788 990,804 16,829,298 346,854 2,180,041 1,011,877 3,538,772 40,868 971,009 1,031,672 2,043,549-293 -293 5,706,818 9,269,295 516,286 1,860,820 971,009 18,324,228 1 2002 6

2003 1 1 2001 2003 4 16 18 2003 5 25 2001 20,434 20,434 40,868 2 346,854 2002 1,031,672 2002 2002 3 2003 2003 +,- 1 2,233,080,744 2,233,080,744 2,233,080,744 2,233,080,744 2 1,973,737,286 1,973,737,286 3 4 429,800,000-429,800,000 4,636,618,030-429,800,000 4,206,818,030 1 1,070,200,000 429,800,000 1,500,000,000 2 3 4 1,070,200,000 429,800,000 1,500,000,000 5,706,818,030 5,706,818,030 1. 2002 33 2002 3 27 7

2003 15 7.30 2002 4 9 600,000,000 C 2002 7 10 53,655,400 B 2002 8 12 133,791,005 A 2002 12 10 282,753,595 2003 4 10 429,800,000 1,500,000,000 2. 3. 1. 160,917 2. 2,900,000 3. 10 1 0 1,024,651,109 17.95 0 2 0 491,344,193 8.61 0 3 0 325,140,920 5.70 0 4 0 182,068,000 3.19 0 5 0 144,101,090 2.53 0 6 0 112,142,056 1.97 0 7 0 101,189,750 1.77 0 8 0 101,189,750 1.77 0 9 0 101,189,750 1.77 0 10 0 101,189,750 1.77 0 0 2,684,206,368 47.03 0 1 10 2 10 4. 1 1948 10 11 8

2003 2 8 1872 5. 5 1 1961 4 27 19 2 1949 10 22 30.75 6. 10 1 A 40,500,000 0.71 2 A 27,000,000 0.47 3 A 26,000,000 0.46 4 A 22,890,973 0.40 5 A 21,702,974 0.38 6 A 21,544,853 0.38 7 A 21,420,321 0.38 8 ( A 16,238,775 0.28 9 A 16,000,000 0.28 10 A 15,000,000 0.26 228,297,896 4 10 1. 9

2003 56 2001.4 2004.4 0 0 53 2001.4 2004.4 0 0 46 2001.4 2004.4 0 0 48 2001.4 2004.4 0 0 45 2002.6 2004.4 0 0 44 2002.6 2004.4 0 0 45 2001.4 2004.4 0 0 51 2001.4 2004.4 0 0 43 2001.4 2004.4 0 0 42 2001.4 2004.4 0 0 53 2001.4 2004.4 0 0 49 2003.5 2004.4 0 0 44 2003.5 2004.4 0 0 56 2002.6 2004.4 0 0 43 2002.6 2004.4 0 0 48 2003.5 2004.4 0 0 45 2003.5 2004.4 0 0 65 2003.5 2004.4 0 0 47 2003.5 2004.4 0 0 65 2001.4 2004.4 0 0 48 2003.5 2004.4 0 0 37 2003.5 2004.4 0 0 59 2003.5 2004.4 0 0 56 2003.5 2004.4 0 0 46 2001.4 2004.4 0 0 42 2001.7 2004.4 0 0 55 2001.4 2004.4 0 0 56 2003.5 2004.4 0 0 44 2002.1 0 0 40 2001.7 0 0 2. / 2001 1 2000 6 2000 4 2002 7 1999 6 2002 5 2000 12 2003 3 2001 3 1998 10 1998 5 1998 5 2002 2 2000 11 10

2003 16 6 2 3 5 341.8 161 45 75 2 40 45 2 20 30 1 8 15,965 891 12,350 2,724 12,099 75.8% 26 1 2 19 11

2003 2 6 1 3 3 9 2 3 4 5 2003 5 25 2002 6 6 12

2003 2003 8 2003 2002 2003 2003 4 18 2003 8 26 2002 2003 5 16 2002 2003 5 25 2002 36 3,024,125,702 52.99% 2003 10 15 2003 81 3,808,569,147 66.74 2002 17 2002 2002 2002 2002 2003 2002 2002 < > 2003 13

2003 2003 4 2003 5 27 2003 10 16 1 3 2 6 1 2 2003 5 25 2002 2003 2003 5038.9 14

2003 1322.3 35.58% 4068.9 1025.9 33.7% 0.18 3074.8 1005.5 48.6% 0.26 96.8 27.2 3.15% 2.84 0.19 99.3 22.30 28.6% 26.6 19.47% 1892 26% 45% 37 354 58% 11.2 57.75 6.89 0.87 5356 71 3.93 72.4 2003 4.0 3641 15.09 1.67 4.58 1.5 500 32.2% 3.3 544 2750 4570 200 62 32 VISA MASTER 2003 50 20 CHP 21 1 15

2003 2. 1 11,397,078 1,069,091 2,660,274 1,119,883 16,246,326 2 6,789,630 467,850 4,722,328 1,329,361 2,870,460 1,071,530 1,818,808 605,775 45,100-30,351 16,246,326 3,444,165 3 2003 9 16.02% 41.36% 15.28% 4 2 100% 53,060 4.8% 38,016 0.7% 8,685 1 [1998]405 [2002]30 2002 2 22 2001 2002 2 [2001]234 80,000 41,984 38,016 2002 3 26 16

2003 2002 38,016 3 23 1984 3 4.0 391 9 6 60 4 100% 503,892,810 132,232,898 35.58% 33,892,810 406,885,855 102,590,495 33.71% 46,885,855 307,480,056 100,548,783 48.59% 57,480,056 3,445,284 875,014 34.04% --- 17

2003 1 7088 518040 1 1428 176,296 2 518001 62 2252 47,371 158 430022 18 809 13,459 138 510620 24 927 17,306 24 410005 9 308 4,034 66 450008 2 126 2,613 161 200120 36 1480 44,525 1 210005 10 492 14,944 310 310001 12 486 10,346 162 330003 8 377 5,654 60 350003 7 307 4,132 21 250011 10 372 7,858 36 266071 9 337 7,449 436 230061 6 212 3,956 862 361004 2 95 1,029 128 214002 8 162 4,180 128 215004 6 128 2,987 81 315010 6 152 4,962 325000 5 130 2,603 156 100031 27 1089 47,763 55 300204 11 425 8,850 12 110003 17 795 13,270 17 116001 10 392 7,320 3 150001 3 123 3,342 9 610016 13 520 8,544 2 400010 14 555 11,397 48 650051 6 206 4,676 107 710001 13 684 12,679 505 730000 10 317 6,167 80 830002 5 234 2,763 12 1 37 1,416 35 100005 1 6 1 509MadisonAveune,Suite306, NewYork,NewYork10022,U.S.A 1 2 1 --- --- 373 15,965 503,893 2 292,064.92 94.99% 229,840.46 1.5% 62,224.46 1% 5,736.74 1.87% 2% 2,680.27 0.87% 35% 4,530.11 1.47% 65% 2,468.01 0.80% 100% 307,480.05 100% 1 2 2002 98 3 27.20 12.87 4.68 18

2003 8.06 1.59 85.20 39.30 45.90 3 133.91 4.36% 4 5 40.35 2.50 6 4.94% 243,466 1. 189,741 43,524 10,201 2. 103,146 38,561 52,973 48,786 7 % 1996 87,746 2006.06 11.83 1997 40,097 2007.09 9.78 1998 299,364 2005.05 2008.09 5.01 6.80 1999 239,840 2004.11 2009.04 2.58 4.88 2000 265,086 2005.06 2010.09 2.45 3.50 2001 1,143,000 2004.04 2021.10 2.50 3.85 2002 607,430 2004.05 2009.12 1.90 2.93 2003 637,127 2006.06 2013.04 2.32 3.50 1999 63,384 2004.03 2004.11 2.97 5.13 19

2003 2000 114,767 2005.03 2005.11 3.14 2001 61,351 2004.03 2006.06 2.89 3.14 2002 287,621 2005.03 2007.11 2.07 2.74 2003 194,231 2004.11 2008.11 1.98 2.63 G7 12,408 2008.07 2.25 68,901 2006.05 2027.10 5.25 7.75 4,122,352 8 1,307,923 ------ 810,245 115,901 9 130,062,061 0.84% 71,536,784 1.81% 65,204,420 0.64% 70,257,169 1.52% 337,060,434 1.15% 10 96.78 27.20 3.15% 2.84 1 2 3 20

2003 12.87 11 12 1 2003 12 31 49.43 2 2003 12 31 247.77 98.5% 3 2003 12 31 551.92 99% 13 1 2 3 21

2003 4 5 6 14 22

2003 1 2002 4 1 15 7.30 107.69 2002 4 2 1 35 20.2 2 2 23 884,874 3 2 41,294 4 10 526,614 5 2 1 1 503,892,810 35.58% 485,631,372 36.85% 21,222,564 59.48% 18,261,438 9.24% 3,444,165 35.15% 2,229,910 28.58% 27,181,816 64.02%, 2 30% 13,907,363 31.62% 15,430,477 56.82% 159,878,044 40.48% 6,333,791 130.39% 1,307,923 81.75% 62,224,462 38.17% 9,983,368 78.86% 10,214,150 263.46% 7,686,745-33.10% 23

2003 70,295,648 98.05% 318,428 58.34% 143,160,243 33.15% 4,769,088 109.66% 25,349,599 113.97% 795,490 861.05% 8,402,766 444.07% 9,983,368 78.86% 30,323,472 63.26% 46,500 44.20% 8,361,305 101.88% 12,861,259 40.31% 962,268 86.38% 2,323,057 89.80% 11,397,078 44.10% 793,520 48.89% 326,363 84.45% 1,073,159 75.22% 234,073 45.29% 27,187 36.19% 2,141,168 97.73% 1,215,374 45.38% 2 4.68 2004 2002 126 17 14 2 5 1 79 27 3 < ---- > 2003 2002 684,818 1. 2003 12 10 [2003]250 [2003]251 24

2003 2 2003 8 22 2003 9 21 6% 7% 1 6000 4900 3700 3% 2 2004 1. 1 2003 1 17, 18 2 2003 1 31, 25

2003 19 3 2003 2 12, 16 4 2003 4 16, 18 2002 2002 2002 2002 2003 2002 2002 2003 < > < > < > < > 2003 2002 5 2003 4 24, 14 6 2003 6 10, 17 7 2003 7 31, 18 1600 8 2003 8 18, 17 9 2003 8 22, 19 2003 2003 2003 2007 2003 10 2003 10 24, 26

2003 17 11 2003 12 22, 14 12 2003 12 26, 14 2003 2. (12002 2002 2002 2002 17.34 18.47 2002 10% 1.734 10% 1.734 13.87 15 [2001]58 40% 5,706,818,030 10 1.2 6.848 (2 2002 4 [2001]58 2003 22.30 21.80 2003 10% 2.23 10% 2.23 17.84 17.34 [2001]58 5,706,818,030 10 0.92 10 2 27

2003 2003 [2003]56 1 2003 1 2003 1 31 8 8 2 2003 3 31 8 8 2002 3 2003 4 14 16 8 6 2002 2002 2002 2002 2003 2002 2003 < > < > 4 2003 4 24 8 7 2003 5 2003 8 21 9 7 2 28

2003 2003 10 26 31 1 2 3 4 5 6 7 2003 5 25 2002 2003 10 15 2003 2002 2002 10 1.2 6.848 29

2003 110 14.76 15 3087.55 5% 5% 2003 12 31 2002 12 31 1,024,651,109 50000.00 0.00 491,344,193 165,534.00 49,664.00 325,140,920 100,00.00 20,000.00 1,841,136,222 225,534.00 69,664.00 7,816,59.70 2.54% 3,713,09.30 0.91% 3000 1% 60.42 1.97% 1 2 3 30

2003 [2003]56 4 2002 2003 2003 350 2003 2002 350 280 ---- ---- 3 2003 10 9 1996 5% 2003 31

2003 32

KPMG-AH(2004ARNO.0004 1 8 100738 1

( 7 2,921,539 3,140,926 8 50,652,328 40,313,774 9 13,907,363 10,566,353 10 15,430,477 9,839,707 11 159,878,044 113,808,940 12 6,333,791 2,749,194 13 1,307,923 719,616 14 694,344 502,461 15 62,224,462 45,035,338 16 12,276,917 17,291,434 17 9,983,368 5,581,707 18 10,214,150 2,810,288 19 7,686,745 11,489,458 353,511,451 263,849,196 ------------------ ------------------ 2

( 20 70,295,648 35,493,609 21 8,748,111 9,844,192 23-8,520,000-6,820,000 24 71,613,365 60,220,943 25 99,761 91,076 26 6,714,640 6,330,118 26-2,228,303-1,766,781 26 4,486,337 4,563,337 27 318,428 201,107 147,041,650 103,594,264 ------------------ ------------------ 28 572,877 581,252 29 1,249,832 1,711,200 1,822,709 2,292,452 ------------------ ------------------ 30 1,517,000 ------------------ 1,924,000 ------------------ 503,892,810 371,659,912 3

( 31 201,484,570 158,506,070 32 143,160,243 107,520,755 4,769,088 2,274,642 33 25,349,599 11,847,356 34 28,499,170 26,888,203 35 795,490 82,773 36 8,402,766 1,544,431 2,908,542 1,625,788 3,017,376 2,487,019 17 9,983,368 5,581,707 37 1,520,117 1,172,529 38 30,323,472 18,573,327 507,854 464,676 440,641 360,411 39 838,657 767,947 8,647 9,617 40 2,352,708 1,896,017 46,500 32,246 464,408,808 341,635,514 ------------------ ------------------ 4

( 8,361,305 4,141,766 12,861,259 9,165,993 21,222,564 13,307,759 ------------------ ------------------ 485,631,372 354,943,273 ------------------ ------------------ 41 5,706,818 5,706,818 42 9,269,295 9,269,588 43 962,268 516,286 2,323,057 1,223,947 : 525,027 684,818 18,261,438 16,716,639 ------------------ ------------------ 503,892,810 371,659,912 ( ( ( ( 5

( 13,586,052 9,569,321 44 11,397,078 7,909,067 45 1,069,091 950,347 793,520 532,971 326,363 ------------------ 176,936 ------------------ 5,200,271 3,796,187 46 3,865,852 3,002,645 47 1,073,159 612,471 234,073 161,109 27,187 ------------------ 19,962 ------------------ 4,816,439 3,829,891 48 2,660,274 2,226,819 49 644,283 ------------------ 538,782 ------------------ 5,585,333 3,631,280 88,921 97,286 87,802 75,402 5,586,452 3,653,164 50 2,141,168 1,082,894 3,445,284 2,570,270 51 1,215,374 836,000 2,229,910 1,734,270 52 0.39 0.30 52 0.39 0.33 52 12.21% 10.37% 52 12.79% 12.95% ( ( ( ( 6

( : 2003 1 1 5,706,818 9,269,588 516,286 1,223,947 684,818 16,716,639 - - - 2,229,910-2,229,910 2002 4 - - - -684,818-684,818-684,818 2003 4 - - 445,982-445,982 - - 2003 4 - - - - 525,027 - - -293 - - - -293 2003 12 31 5,706,818 9,269,295 962,268 2,323,057 525,027 18,261,438 2002 1 1 4,206,818-35,470 669,811-4,912,099 - - - 1,734,270-1,734,270 1,500,000 9,450,000 - - - 10,950,000 - -207,112 - - - -207,112-26,605 - - - 26,605 2001 - - 133,962-133,962 - - 2001 - - - -699,318 - -699,318 2002 4 - - 346,854-346,854 - - 2002 4 - - - - 684,818 - - 95 - - - 95 2002 12 31 5,706,818 9,269,588 516,286 1,223,947 684,818 16,716,639 ( ( ( ( 7

( 12,067,573 5,594,865 51,016,701 48,823,820 92,679,576 186,232,674-6,434,278 3,927,316 3,372,024 11,563,430 9,337,128 793,520 530,246 136,755 51,581 4,401,661 - - 2,520,645 21,755,277 2,706,006 1,485,365 393,779 199,827,174 265,997,046 ------------------------ ------------------------ 46,869,612 26,307,394 66,214,914 46,791,006 4,401,661 - - 2,520,645 41,105,782 147,808,596 3,754,642-4,591,423 3,692,715 234,073 161,109 2,138,129 1,589,264 792,749 634,266 630,922 549,421 1,633,536 1,946,358 172,367,443 232,000,774 ------------------------ ------------------------ (1 27,459,731 33,996,272 ------------------ ------------------ 8

( 117,293,018 47,071,292 2,974,706 2,082,507 34,826 629,576 120,302,550 49,783,375 ------------------------ ------------------------ 644,544 827,227 119,247,113 75,578,564 8,685 38,016 119,900,342 76,443,807 ------------------------ ------------------------ / 402,208-26,660,432 ------------------ ------------------ - 10,950,000-26,605-10,976,605 ------------------------ ------------------------ 685,788 691,862-207,112-14,366-827,660 685,788 1,741,000 ------------------------ ------------------------ / -685,788 9,235,605 ------------------ ------------------ 5,665 583 ------------------ ------------------ (3 27,181,816 16,572,028 9

( (1 2,229,910 1,734,270 20,467 62,978 76,000 113,772 2,044,701 906,144 537,940 500,381 145,378 165,292-2,660,274-2,226,819 / -6,085 3,454-103,870,523-59,856,857 128,942,217 92,593,657 27,459,731 33,996,272 (2 2,921,539 3,140,926 ------------------ ------------------ 50,652,328 39,631,792 8,307,950 10,311,306 15,248,013 2,335,520 6,344,400 2,280,188 3,073,257 1,665,939 83,625,948 56,224,745 ------------------ ------------------ 86,547,487 59,365,671 10

( (3 2,921,539 3,140,926-3,140,926-2,603,645 83,625,948 56,224,745-56,224,745-40,189,998 27,181,816 16,572,028 ( ( ( ( 11

( 1 ( (1986 175 (1987 86 0345 0497 (1989 12 4 0025 9-0006 [1993] 73 (1994 90 132 133 11.23 1000001001686 (4-4 [1996] 93 28.07 1000001686-X [1998] 173 14 42.07 11115840001 1000001001686, 劵 [2002] 33, 7.30 (A 15, 1 107.69 劵, 57.07 12

( 1 2 ( 65 3 (a (b 13

( 3 (c (d,,,, (e (f 14

( 3 (g (h i 1 ( 1 1 ( ii 90 ( 90 15

( 3 (h iii iv ( [2002] 98 [2001] 416 1% 16

( 3 (i (j i ii 17

( 3 (j iii iv (k ( 3% 20 4.85% 5 19.4% 5 19.4% 18

( 3 (k (l i 3 ii iii (m 1 ( 1 i ii iii 19

( 3 (m (n i ii iii iv (o 20

( 3 (p i ( 90 90 90 ii iii (q 21

3 ( (r (s (t (u - [2003]12 5.25 6.85 5.25 6.85 22

4 ( 4 [2001] 58 (a 22.3 21.8 ( 65 10% 222,991 10% 222,991 10 0.92 527,027 971,009 10 2 (b 17.3 18.5 10% 173,427 10% 173,427 0.12 40% 684,818 60% 1,031,672 23

( 5 (a [2001] 21 6% 5% (1997 192 (b 5% 1% - 7% (c 5% 3% (d 10% 15% 33% 24

( 5 (e i ( 10% ( ii (2001 13 [2003] 855 60% 15% 6 5,000 100% ( [1998] 405 [2002] 30 25

( 7 2,895,548 3,128,646 25,991 12,280 2,921,539 3,140,926 8 236 ( 152 7% 2% 6% 2% 9 7,300,608 4,713,206 200,022 224,721 6,406,733 5,628,426 13,907,363 10,566,353 26

( 10 7,354,737 7,281,004 2,578,921 853,400 5,677,622 1,924,607 15,611,280 10,059,011-180,803-219,304 15,430,477 9,839,707 11 44,119,713 26,294,337 91,482,644 69,870,761 12,116,107 9,692,827 12,159,580 7,951,015 159,878,044 113,808,940 12 5,238,647 2,095,550 641,189 317,002 453,955 336,642 6,333,791 2,749,194 27

( 13 (a (% (% 1 1,300,948 99.47 714,381 99.28 1-2 1,896 0.14 1,457 0.20 2-3 1,302 0.10 13-3 3,777 0.29 3,765 0.52 1,307,923 100.00 719,616 100.00 (b 318,047 215,638 948,409 475,882 41,467 28,096 1,307,923 719,616 28

( 14 (a (% (% 1 569,785 70.32-569,785 458,905 74.21-458,905 1-2 102,851 12.69-102,851 116,142 18.78 95,208 20,934 2-3 101,649 12.55 95,208 6,441 24,635 3.99 20,693 3,942 3 35,960 4.44 20,693 15,267 18,680 3.02-18,680 810,245 100.00 115,901 694,344 618,362 100.00 115,901 502,461 (b 186,300 - 淸 139,117 182,853 115,894 115,882 74,395 27,264 37,869 45,502 28,144 33,847 27,707 4,675 200,819 208,339 810,245 618,362-115,901-115,901 694,344 502,461 (c 2003 2003 1 1 12 31 115,901 2,743 - -2,743 115,901 29

( 15 49,727,630 35,603,520 12,496,832 9,431,818 62,224,462 45,035,338 16 252,687 1,727,353 7,187,313 10,050,000 1,874,628 138,798 3,019,100 5,464,971 12,333,728 17,381,122-56,811-89,688 12,276,917 17,291,434 (a (b 30

( 17 9,117,294 5,581,707 866,074-9,983,368 5,581,707 18 2,624,400 560,100 13,500-2,163,250 1,228,500-401,688 4,801,150 2,190,288 5,413,000 620,000 10,214,150 2,810,288 19 2003 (% 1.98-5.13 2004 3 10 2004 12 20 4,454,861 4,457,662-4,803 164,017 2004 3 6 2.92-3.38 2004 9 6 865,317 895,000 514-0.38-7.88 2004 1 20 2,176,682 2,172,668 1,687-2004 12 10 7,496,860 7,525,330-2,602 31

( 20 2003 1-2 2-5 5 4,121,055 9,813,274 2,438,173 16,372,502 4,057,506 11,163,701 3,904,647 19,125,854 1,884,265 5,929,157 25,488,570 33,301,992 442,616 677,684 375,000 1,495,300 10,505,442 27,583,816 32,206,390 70,295,648 2002 1-2 2-5 5 1,068,883 4,572,554 345,363 5,986,800 2,564,837 6,611,200 1,993,243 11,169,280 674,281 3,708,405 13,459,484 17,842,170 62,543 148,120 284,696 495,359 4,370,544 15,040,279 16,082,786 35,493,609 21 347,062 374,088 3,073,070 3,323,249 4,980,229 5,668,825 347,750 478,030 8,748,111 9,844,192 32

( 22 298,831,098 197,179,064 8,648,958 9,752,209 307,480,056 206,931,273 23 2003 2003 1 1 12 31 2,600,000 1,330,000 - - - 3,930,000 4,220,000 714,701 136,755-468,170-13,286 4,590,000 6,820,000 2,044,701 136,755-468,170-13,286 8,520,000 2002 2002 1 1 12 31 1,940,000 660,000 - - - 2,600,000 4,790,000 246,144 51,581-757,747-109,978 4,220,000 6,730,000 906,144 51,581-757,747-109,978 6,820,000 (a (b 33

( 24 (a 2003 1 1 2003 12 31 60,240,488-19,545 60,220,943 11,392,422 71,632,910-19,545 71,613,365 (b 2003 (% 1.9-11.83 2005 3 1 2027 10 28 36,594,95336,319,614230,885 247,018 36,797,517 2005 10 26 2.41-4.23 2022 5 9 23,675,934 23,676,490 18,670-23,695,160 0.38-8.20 2005 1 28 2013 6 5 11,114,476 11,099,707 40,526-11,140,233 71,385,363 71,095,811 290,081 247,018 71,632,910 34

( 25 (a 2003 2003 1 1 12 31 91,076 8,685-99,761 (b 2003 12 31 50,000 53,060 100% ( 6 80,000 38,016 4.8% ( 1 ( 8,150 8,685 0.7% ( 2 1 4,198 3,802, 8,000 3,802 2 ( 35

( 26 2003 1 1 3,900,528 1,539,889 889,701 6,330,118 31,716 359,547 96,612 487,875 - - 1,806 1,806 / -21,280-36,184-47,695-105,159 2003 12 31 3,910,964 1,863,252 940,424 6,714,640 ---------------- ---------------- ---------------- ---------------- 2003 1 1 513,017 777,674 476,090 1,766,781 188,392 219,665 129,883 537,940 / -2,383-28,302-45,733-76,418 2003 12 31 699,026 969,037 560,240 2,228,303 ---------------- ---------------- ---------------- ---------------- 2003 12 31 3,211,938 894,215 380,184 4,486,337 2002 12 31 3,387,511 762,215 413,611 4,563,337 14.8 36

( 27 2003 2003 1 1 12 31 201,107 156,669-1,806-37,542 318,428 28 1 1 2003 2003 12 31 899,878 477,127 99,702-2,876-132,105 441,848 135,312 72,207 15,229 - -8,674 78,762 65,000 31,918 - -4,918-27,000 25,432-37,413-7,547-4,599 25,267 1,125,622 581,252 152,344-15,341-145,378 572,877 37

( 29 2,179,832 2,691,200-930,000-980,000 1,249,832 1,711,200 30 1,346,000 1,549,000 171,000 375,000 1,517,000 1,924,000 (a i ii 38

( 30 (b (c ( [2001] 69 31 145,001,725 114,003,789 56,182,119 44,395,442 153,560 1,705 147,166 105,134 201,484,570 158,506,070 39

( 32 76,508,791 56,785,752 62,105,654 48,311,267 3,934,330 1,975,295 611,468 448,441 143,160,243 107,520,755 33 19,360,918 9,983,277 5,988,681 1,864,079 25,349,599 11,847,356 34 5,512,348 2,279,860 22,707,231 24,550,920 279,591 57,423 28,499,170 26,888,203 40

( 35 74,520-13,243-707,727 82,773 795,490 82,773 36 4,004,000 1,270,000 4,120,000-278,766 274,431 8,402,766 1,544,431 37 1 1,354,608 1,101,953 1-2 112,620 37,288 2-3 33,669 16,538 3 19,220 16,750 1,520,117 1,172,529 41

( 38 22,752,039 12,840,349 2,707,308 2,020,655 2,333,128 1,567,038 1,358,148 1,300,975 1,172,849 844,310 30,323,472 18,573,327 39 589,660 574,035 201,240 148,412 24,919 19,336 1,982 1,207 397 1,632 20,459 23,325 838,657 767,947 42

( 40 (a 1 2,307,456 1,688,836 1-2 36,659 187,179 2-3 5,081 18,471 3 3,512 1,531 2,352,708 1,896,017 (b 621,815 255,803 440,880 365,091 178,970 479,938 144,873 136,615 134,486 69,590 60,784 30,984 43,834 35,156 37,538 238,806 32,159 29,314 30,291 15,213 17,576 9,570 11,710 8,467 597,792 221,470 2,352,708 1,896,017 43

( 41 ( 5,706,818 5,706,818 ( 5,706,818 5,706,818 4,206,818 4,206,818 1,500,000 1,500,000 5,706,818 5,706,818 (a (b (1986 175 (1987 86 1 1 (1989 12 4 4 2.85 1.15 (1988 51 (1991 29 44

( 41 (c (d (e (f (1993 73 (1994 90 132 133 600,727,212 600,727,212 522,000,000 1,122,727,212 1 1,122,727,212 (1994 413 [1996] 93 156 16.84 11.23 28.07 2,806,818,030 (1996 027 054 [1998] 173 2,806,818,030 4,206,818,030 5 [1999] 42 9 1 3.5 (1999 13 劵 [2002] 33 7.30 (A 15 1 109.5 劵 変 5,706,818,030 (2002 6 45

( 42 1 1 9,269,588 - - 9,450,000 - -207,112-26,605-293 95 12 31 9,269,295 9,269,588 劵 [2002] 33 7.30 (A 15 1 109.5 ( 15 94.5 2.07 2,661 43 2003 1 1 516,286 275,878 - -27,714 445,982 222,991 2003 12 31 962,268 471,155 2002 1 1 35,470 35,470 133,962 66,981 346,854 173,427 2002 12 31 516,286 275,878 46

( 44 9,573,905 6,647,026 1,671,589 1,174,100 124,871 72,271 16,880 223 9,833 15,447 11,397,078 7,909,067 45 506,055 392,557 53,337 28,587 509,699 529,203 1,069,091 950,347 47

( 46 3,865,852 2,988,279-14,366 3,865,852 3,002,645 47 40,231 4,297 391,174 59,818 641,754 548,356 1,073,159 612,471 48

( 48 279,643 145,417 2,380,631 2,081,402 2,660,274 2,226,819 49 590,442 501,537 34,842 23,801 18,999 13,444 644,283 538,782 50 2,044,701 906,144 76,000 113,772 20,467 62,978 2,141,168 1,082,894 49

( 51 808,374 1,002,000 407,000-166,000 1,215,374 836,000 3,445,284 2,570,270 33% 1,136,944 848,189 683,014 352,500 ( 1-288,447-87,000-283,795-219,416 ( 2-28,622-69,879-3,720 11,606 1,215,374 836,000 1 ( [2001] 69 2 5(d 50

( 52 9 ( [2001] 11 (a ( 2,229,9101,734,270 ( 5,706,818 5,706,818 ( 0.39 0.30 ( 5,706,818 5,331,818 ( 0.39 0.33 (b ( 2,229,910 1,734,270 ( 18,261,438 16,716,639 12.21% 10.37% ( 17,432,117 13,390,142 12.79% 12.95% 51

53 ( ( [1996] 450 : 12 31 12 31 27,740,735 24,561,330 18,026,382 16,454,665 292,222,168 195,420,034 9.49% 12.57% 6.17% 8.42% 54 (a i 8-17.95% 2 5,000 100% 52

( 54 (a i (1 17.95% ( 800,000,000 800,000,000 200,000,000 200,000,000 50,000,000 50,000,000 (% (% 2003 1 1 2003 12 31 1,024,651,109 17.95 50,000,000 100.00 53

( 54 (a i ( 491,334,193 8.61% ( 325,140,920 5.70% 182,068,000 3.19% 144,101,090 2.53% ( 112,142,056 1.97% 101,189,750 1.77% 101,189,750 1.77% 101,189,750 1.77% ( 101,189,750 1.77% 100,000,000 1.75% 100,000,000 1.75% ii iii 28 18 54

( 54 (b (1 (% (% 500,000 0.16 - - - - 16,978 0.01 500,000 0.16 16,978 0.01 -------------- --------- -------------- --------- ( 1,655,340 0.54 496,640 0.24 ( 100,000 0.03 200,000 0.10 4,482,038 1.46 4,789,870 2.31 6,237,378 2.03 -------------- --------- 5,486,510 -------------- 2.65 --------- 260,000 0.08 700,823 0.34 -------------- --------- -------------- --------- 819,219 0.27 763,699 0.37 -------------- --------- -------------- --------- 7,816,597 2.54 6,968,010 3.37 5% 5% 22.55 ( 6.97 (2 4.14 6,213 55

( 54 (b (3 (% (% 602,935 2.06 - - (4 (% (% 34,569 0.01 51,850 0.02 - - 41-34,569 0.01 51,891 0.02 -------------- --------- -------------- --------- ( 37,080 0.01 311,707 0.10 ( - - 78,018 0.02 2,775,248 0.68 2,528,726 0.83 2,812,328 0.69 2,918,451 0.95 -------------- --------- -------------- --------- ( 701,272 0.17 415,229 0.14 -------------- --------- -------------- --------- 178,877 0.04 52,977 0.02 -------------- --------- -------------- --------- 3,727,046 0.91 3,438,548 1.13 56

( 54 (b (5 (% (% - - 208,519 0.78 2,950,888 10.35 2,046,345 7.61 - - 1,024,352 3.81 2,950,888 10.35 3,279,216 12.20 (6 6.8 11.8 4.2 ( 4.1 11.3 0.7 5% (7 57

( 55 (a ( 57,957,340 42,984,774 37,323,434 26,430,327 34,578,118 20,803,723 18,593,200 12,945,043 16,947,399 10,181,503 14,761,053 10,718,844 13,365,447 6,833,027 13,342,682 11,678,203 100,611,383 64,355,829 307,480,056 206,931,273-8,520,000-6,820,000 298,960,056 200,111,273 58

( 55 (b ( 48,086,187 34,616,954 47,209,496 27,128,308 28,364,627 12,844,935 7,407,079 4,274,724 131,067,389 78,864,921 -------------------- -------------------- 30,332,399 15,369,607 14,889,722 11,382,816 9,864,583 6,661,299 9,365,963 4,614,023 5,909,524 10,778,487 70,362,191 48,806,232 -------------------- -------------------- 9,244,197 13,877,471 -------------------- -------------------- 210,673,777 141,548,624 34,581,817 20,347,311 245,255,594 161,895,935 62,224,462 45,035,338 307,480,056 206,931,273-8,520,000-6,820,000 298,960,056 200,111,273 59

( 55 (b ( (c ( 67,192,093 54,240,607 58,002,489 45,612,487 48,290,825 37,335,168 25,907,930 19,031,578 20,167,132 13,422,599 20,390,424 15,257,821 10,117,012 6,096,438 16,240,056 12,854,932 140,577,894 100,443,730 406,885,855 304,295,360 60

( 56 75% 7% 2% 2,320 ( 78% / 3 3 1 1 5 5 ( ( ( ( ( ( ( 2,922 - - - - - 2,922 61,622 1,208 1,536 184-10 64,560-90,378 141,666 38,569 24,189 4,158 298,960-15,307 74 49 - - 15,430 331 6,759 12,360 40,473 31,754-91,677 1,967 1,997 3,321 2,283 415-9,983-6,857 3,357 - - - 10,214 646 460 834 3,702 4,489 16 10,147 67,488 122,966 163,148 85,260 60,847 4,184 503,893 -------------- -------------- -------------- -------------- -------------- -------------- -------------- 257,790 56,606 72,651 19,230 609-406,886-24,330 1,020 - - - 25,350 27,111 948 440 - - - 28,499 1,967 1,997 3,321 2,283 415-9,983-720 75 - - - 795 279 8,124 - - - - 8,403 3,511 1,751 283 129 41-5,715 290,658 94,476 77,790 21,642 1,065-485,631 -------------- -------------- -------------- -------------- -------------- -------------- -------------- 16 25,329 22,081 12,326 1,095-60,847 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -223,186 3,161 63,277 51,292 58,687 4,184-42,585 : 61

( 57 62

( 57 ( ( ( ( ( 2,069 38 167 361 2,922 56,643 503 1,261 2,411 64,560 277,246 2,219 1,866 1,357 298,960 9,738 372 1,122 1,417 15,430 74,886 1,582 3,167 323 91,677 9,027 115 5-9,983 10,214 - - - 10,214 8,939 60 660 4 10,147 448,762 4,889 8,248 5,873 503,893 ------------------- ------------------- ------------------- ------------------- ------------------- 360,272 4,206 8,090 3,176 406,886 25,350 - - - 25,350 24,568 219 516 1,569 28,499 9,027 115 5-9,983 75 65 175-795 8,124 34 - - 8,403 4,482 60-359 1,121 5,715 431,898 4,699 8,427 5,866 485,631 ------------------- ------------------- ------------------- ------------------- ------------------- 16,864 190-179 7 18,262 46,895 1,457 68 1,821 60,847 ------------------- ------------------- ------------------- ------------------- ------------------- -30,031-1,267-247 -1,814-42,585 63

( 58 ( 59 64

( 59 2002 1 1 2002 2 21 2002 2 20 5.04% 5.31% 5.58% 5.85% 5.49% 5.76% 5.94% 6.21% 7.56% 7.56% 0.72% 0.99% 1.71% 2.79% 1.98% 2.88% (1 7 1.08% 1.62% 1.35% 1.89% 1.44% 1.71% 1.89% 2.07% 2.97% 2.97% 30% 10% ( 65

60 ( (a i ( ii 327,878 168,937 1,549,288 1,160,713 777,146 135,539 3,732,733 1,088,029 756,409 662,184 7,143,454 3,215,402 7,800 : 1,700 66

( 60 (a ii 55,192,188 33,305,877 676,218 240,805 9,255,885 5,788,647 7,164,825 3,951,583 7,668,287 5,440,028 5,973,829 16,881 11,568 4,104 85,942,800 48,747,925 / 48 (b 齢 1 706,135 777,259 1-2 734,612 892,226 2-3 774,257 1,027,403 3 2,728,294 2,125,767 4,943,298 4,822,655 67

( 61 (a 3,000 ( 7,000 (b 1 449,000 367,000 1 5 1,311,000 1,183,000 5 544,000 545,000 2,304,000 2,095,000 (c 298,000 112,000 - - 298,000 112,000 68

( 62 65 35 5 5 4 63 3(u 64 (a (b (c 69

( 65 2,180,041 18,324,228 1,846,929 16,829,298 49,869-62,790-112,659-112,659 2,229,910 18,261,438 1,734,270 16,716,639 70

( ( 1

( 4 15,052,356 11,144,782 5 (4,939,011 (3,615,116 10,113,345 7,529,666 ------------------ ------------------ 793,520 532,971 (234,073 (161,109 559,447 371,862 ------------------ ------------------ 6 371,009 252,968 ------------------ ------------------ 11,043,801 8,154,496 7 (5,516,218 (4,368,673 5,527,583 3,785,823 8 (2,141,168 (1,082,894 3,386,415 2,702,929 9 (1,206,374 (856,000 2,180,041 1,846,929 ( 10 0.38 0.35 8 53 2

( 11(a 16,828,902 13,707,279 12(a 50,652,328 40,313,774 13(a 25,644,627 12,649,995 14 298,960,056 200,111,273 15 91,334,874 88,054,560 16 5,246,613 5,241,571 17 1,506,000 1,904,000 18 3,798,832 4,208,412 493,972,232 366,190,864 11(b 28,499,170 26,888,203 12(b 5,988,681 1,864,079 13(b 28,559,174 11,610,481 19 406,885,855 304,295,360 20 5,715,124 4,703,443 475,648,004 349,361,566 ------------------ ------------------ 8 53 3

( 22 5,706,818 5,706,818 23 9,269,295 9,269,588 24 516,286 210,300 1,860,820 651,788 971,009 990,804 18,324,228 16,829,298 ------------------ ------------------ 493,972,232 366,190,864 8 53 4

( 2003 1 1 5,706,818 9,269,588 210,300 651,788 990,804 16,829,298 - - - 2,180,041-2,180,041 2001 25(a - - (40,868-40,868-2002 25(b - - 346,854 - (346,854-2002 25(b - - - - (684,818 (684,818 2003 25(c - - - (445,982 445,982-2003 25(c - - - (525,027 525,027 - - (293 - - - (293 2003 12 31 5,706,818 9,269,295 516,286 1,860,820 971,009 18,324,228 2002 1 1 4,206,818-35,470 669,811-4,912,099 - - - 1,846,929-1,846,929 1,500,000 9,450,000 - - - 10,950,000 - (207,112 - - - (207,112-26,605 - - - 26,605 2001 25(a - - 174,830 (174,830 - - 2001 25(a - - - (699,318 - (699,318 2001 25(a - - - 40,868 (40,868-2002 25(b - - - (346,854 346,854-2002 25(b - - - (684,818 684,818 - - 95 - - - 95 2002 12 31 5,706,818 9,269,588 210,300 651,788 990,804 16,829,298 8 53 5

( 3,386,415 2,702,929 2,044,701 906,144 76,000 113,772 20,467 62,978 670,045 640,732 105,739 63,162 (468,170 (757,747 (14,239 (74,110 ( / (6,085 3,454 (2,691,926 (2,285,368-14,366 4,806,584 (835,979 (1,438,293 3,531,789 (17,189,124 (16,268,311 (83,222,904 (50,425,896 87,089 82,643 102,590,495 87,247,898 18,559,660 9,930,262 997,026 163,020 28,313,480 ------------------ 34,815,738 ------------------ (685,788 (691,862 2,974,706 2,082,507 - (14,366 2,288,918 1,376,279 ------------------ ------------------ (792,749 (634,266 ------------------ ------------------ 6

( (119,247,113 (75,578,564 117,293,018 47,071,292 (8,685 (38,016 (744,246 (1,028,942 75,244 646,091 (2,631,782 (28,928,139 ------------------ ------------------ 27,177,867 ------------------ 6,629,612 ------------------ - 10,950,000 - (207,112-26,605 - (827,660-9,941,833 ------------------ ------------------ 27,177,867 16,571,445 59,365,671 42,793,643 5,665 583 26 86,549,203 59,365,671 11,563,430 9,337,128 4,591,423 3,692,715 8 53 7

( 1 ( ( 8

( 2 (a (b ( ( 3(a 3(j (c 9

( 3 (a i ( ii iii ( ( 3(e ( 3(e 10

( 3 (a iv ( v vi 11

( 3 (b 20 20 5 5 (c 12

( 3 (d (e i 貭 13

( 3 (e ii (f i ii iii 14

( 3 (g (h i ii (i 15

( 3 (j (k (l i ii (m 16

( 3 (n 4 11,397,078 7,909,067 506,055 392,557 500,749 455,715 62,287 102,075 2,586,187 2,285,368 15,052,356 11,144,782 5 3,865,852 2,988,279 40,231 4,297 610,927 59,818 422,001 548,356-14,366 4,939,011 3,615,116 17

( 6 299,176 156,974 45,829 19,316 14,239 74,110 6,085 (3,454 5,680 6,022 371,009 252,968 7 1,526,555 1,106,645 465,880 341,321 269,102 242,194 2,261,537 1,690,160 670,045 640,732 644,283 538,782 492,699 413,515 341,254 256,195 179,240 129,056 154,192 103,153 140,748 112,539 79,447 68,224 43,019 18,414 509,754 397,903 5,516,218 4,368,673 18

( 8 ( 14(c 2,044,701 906,144 76,000 113,772 20,467 62,978 2,141,168 1,082,894 9 (a 808,374 1,002,000 398,000 (146,000 1,206,374 856,000 19

( 9 (b 33% ( 33% 3,386,415 2,702,929 33% (2002 33% 1,117,517 891,967 / ( 683,014 352,500 (i (288,447 (87,000 (283,795 (219,416 (ii (18,195 (93,657 (3,720 11,606 1,206,374 856,000 i ii 15% ( 15% 20

( 10 ( 2,180,041 1,846,929 ( 5,706,818 5,331,818 ( 0.38 0.35 0.38 0.35 11 (a 2,921,539 3,140,926 13,707,341 10,341,632 200,022 224,721 16,828,902 13,707,279 (b 5,791,939 2,337,283 22,707,231 24,550,920 28,499,170 26,888,203 21

( 12 (a 236 ( 152 7% 2% 6% 2% (b 22

( 13 (a 12,903,391 9,052,657 2,527,086 787,050 15,430,477 ------------------ 9,839,707 ------------------ 7,073,500 1,000,000 3,140,650 1,810,288 10,214,150 2,810,288 ------------------ ------------------ 25,644,627 12,649,995 (b 782,247 82,773 13,243-795,490 82,773 8,402,766 1,544,431 19,360,918 9,983,277 28,559,174 11,610,481 劵 23

( 14 (a 62,224,462 45,035,338 245,255,594 161,895,935 307,480,056 206,931,273 ------------------ ------------------ (4,590,000 (4,220,000 (3,930,000 (2,600,000 (8,520,000 (6,820,000 ------------------ ------------------ 298,960,056 200,111,273 (b i 84,996,436 57,969,183 34,527,284 22,868,555 38,610,583 20,935,376 21,174,681 13,699,977 179,308,984 115,473,091 27,264,262 21,284,879 206,573,246 136,757,970 4,100,531 4,790,654 34,581,817 20,347,311 245,255,594 161,895,935 62,224,462 45,035,338 307,480,056 206,931,273 24

( 14 (b ii 48,086,187 34,616,954 47,209,496 27,128,308 28,364,627 12,844,935 7,407,079 4,274,724 131,067,389 ------------------ 78,864,921 ------------------ 30,332,399 15,369,607 14,889,722 11,382,816 9,864,583 6,661,299 9,365,963 4,614,023 5,909,524 10,778,487 70,362,191 48,806,232 ------------------ ------------------ 9,244,197 13,877,471 ------------------ ------------------ 210,673,777 141,548,624 34,581,817 20,347,311 245,255,594 161,895,935 62,224,462 45,035,338 307,480,056 206,931,273 25

( 14 (b ii (c 2003 1 1 4,220,000 2,600,000 6,820,000 714,701 1,330,000 2,044,701 136,755-136,755 (468,170 - (468,170 (13,286 - (13,286 2003 12 31 4,590,000 3,930,000 8,520,000 2002 1 1 4,790,000 1,940,000 6,730,000 246,144 660,000 906,144 51,581-51,581 (757,747 - (757,747 (109,978 - (109,978 2002 12 31 4,220,000 2,600,000 6,820,000 26

15 ( / 21,675,966 19,970,192 905,022 10,050,000 15,547,945 14,991,172 400,000 400,000 682,709 946,677 74,490 50,068 9,790,896 12,584,347 49,077,028 58,992,456 ------------------ ------------------ / ( (b 7,105,472 9,307,144 5,758,790 7,092,901 12,864,262 16,400,045 ------------------ ------------------ / 10,719,764 6,233,848 2,254,954-10,573,642 6,055,068 23,548,360 12,288,916 ------------------ ------------------ / 957,074-4,049,711-289,869-115,219 - - 165,533 / 1,102 1,347 38,016 38,016 332,488 115,187 8,685-5,792,164 320,083 ------------------ ------------------ ( (c 53,060 53,060 ------------------ ------------------ 91,334,874 88,054,560 27

( 15 (a / 73,458,695 72,712,872 / (b 15,420,000 14,070,000 (8,314,528 (4,762,856 7,105,472 9,307,144 (c, 28

( 16 2003 1 1 3,900,528-201,107 1,539,889 1,901,011 7,542,535 31,716-156,669 359,547 196,314 744,246 / ( (319,969 296,518 (1,806-1,806 (23,451 / (21,280 - (37,542 36,184 (258,830 (353,836 2003 12 31 3,590,995 296,518 318,428 1,863,252 1,840,301 7,909,494 ---------------- ------------- ------------- ------------- --------------- ------------ 2003 1 1 513,017 - - 777,674 1,010,273 2,300,964 181,410 6,982-219,665 261,988 670,045 (23,451 - - - - (23,451 / (2,383 - - (28,302 (253,992 (284,677 2003 12 31 668,593 6,982-969,037 1,018,269 2,662,881 ---------------- -------------- -------------- ------------- --------------- ------------ 2003 12 31 2,922,402 289,536 318,428 894,215 822,032 5,246,613 2002 12 31 3,387,511-201,107 762,215 890,738 5,241,571 (a (b (c 14.8 ( 16 29

( 17 (a 1,346,000 1,549,000 171,000 375,000 (11,000 (20,000 1,506,000 1,904,000 (b 2003 1 1 1,549,000 375,000 (20,000 1,904,000 100,000-70,000 30,000 (51,000 - - (51,000 (173,000 (204,000 - (377,000 2003 12 31 1,425,000 171,000 (90,000 1,506,000 2002 1 1 1,417,000 428,000-1,845,000 132,000 34,000 (20,000 146,000 - (87,000 - (87,000 2002 12 31 1,549,000 375,000 (20,000 1,904,000 30

( 18 318,047 215,638 1,364,113 1,646,892 41,467 28,096 1,723,627 1,890,626 1,249,832 1,711,200 186,300-139,117 182,853 115,894 115,882 74,395 27,264 37,869 45,502 28,144 33,847 27,707 4,675 215,947 196,563 3,798,832 4,208,412 19 (a 245,793,019 185,155,858 156,176,582 116,936,526 4,916,254 2,202,976 406,885,855 304,295,360 31

( 19 (b 145,001,725 113,708,063 76,508,791 56,785,752 143,967,404 108,341,509 30,412,203 18,670,022 4,769,088 2,274,642 2,908,542 1,625,788 3,017,376 2,487,019 300,726 402,565 406,885,855 304,295,360 32

( 20 1,520,117 1,172,529 838,657 767,947 621,815 255,803 507,854 464,676 440,880 365,091 ( 21(a 440,641 360,411 178,970 479,938 144,873 136,615 134,486 69,590 60,784 30,984 46,500 32,246 43,834 35,156 37,538 238,806 32,159 29,314 30,291 15,213 17,576 9,570 11,710 8,467 8,647 9,617 597,792 221,470 5,715,124 4,703,443 33

( 21 (a 360,411 339,084 213,718 154,930 79,563 5,953 (213,051 (139,556 440,641 360,411 14% ( 14% (b 9.0% 25.5% 7,600 ( 1.05 (c (d 34

( 22 2003 1 1 2003 12 31 5,706,818 5,706,818 5,706,818 5,706,818 2002 1 1 4,206,818 4,206,818 4,206,818 4,206,818 1,500,000 1,500,000 1,500,000 1,500,000 2002 12 31 5,706,818 5,706,818 5,706,818 5,706,818 4,206,818 4,206,818 1,500,000 1,500,000 5,706,818 5,706,818 1 42.07 7.30 (A 15 1 107.69 57.07 35

( 23 107.69 ( 22 15 94.5 2.07 2,661 24 10% 50% 5% 10% 36

( 25 (a 87,415 66,981 (20,434 87,415 66,981 (20,434 ( 0.166 699,318 699,318-874,148 833,280 (40,868 (b 173,427 173,427 ( 0.12 684,818 1,031,672 37

( 25 (c 222,991 222,991 ( 10 0.92 525,027 971,009 10 2 26 2,921,539 3,140,926 8,307,950 10,311,306 50,652,328 39,631,792 21,592,413 4,615,708 3,074,973 1,665,939 86,549,203 59,365,671 27 11% ( 10% 38

( 27 2003 2003 12 31 2003 12 31 % % % % % 5,133,510 32 202,405 27 221,517,265 45 57,957,340 19 67,192,093 17 1,703,243 11 67,187 9 41,454,761 8 34,578,118 11 48,290,825 12 1,601,735 10 37,265 5 45,871,339 9 37,323,434 12 58,002,489 14 920,687 6 25,661 4 21,689,275 4 18,593,200 6 25,907,930 6 820,425 5 38,760 5 17,879,274 4 16,947,399 6 20,167,132 5 611,472 4 37,074 5 17,155,652 3 14,761,053 5 20,390,424 5 563,796 3 23,349 3 13,302,511 3 13,342,682 4 16,240,056 4 492,400 3 13,526 2 7,647,159 2 13,365,447 4 10,117,012 2 4,369,617 26 299,019 40 107,454,996 22 100,611,383 33 140,577,894 35 16,216,885 100 744,246 100 493,972,232 100 307,480,056 100 406,885,855 100 39

( 27 2002 2002 12 31 2002 12 31 % % % % % 4,288,680 36 228,769 22 160,085,106 44 42,984,774 21 54,240,607 18 1,226,831 10 154,401 15 31,702,211 9 20,803,723 10 37,335,168 12 1,220,386 10 108,680 11 34,389,564 9 26,430,327 13 45,612,487 15 659,007 6 31,044 3 15,985,514 4 12,945,043 6 19,031,578 6 439,223 4 56,608 6 12,081,372 3 10,181,503 5 13,422,599 4 408,104 3 9,863 1 11,981,068 3 10,718,844 5 15,257,821 5 426,299 4 22,866 2 12,991,009 4 11,678,203 6 12,854,932 4 255,558 2 10,715 1 7,702,394 2 6,833,027 3 6,096,438 2 3,006,633 25 405,996 39 79,272,626 22 64,355,829 31 100,443,730 34 11,930,721 100 1,028,942 100 366,190,864 100 206,931,273 100 304,295,360 100 40

( 28 9,983,368 5,581,707 9,117,294 5,581,707 866,074-9,983,368 5,581,707 41

( 29 (a (b 5% i 760,000 700,823 2,935-600,000-413,835 62,132 735,841 467,079 2,950,888 2,046,345 43,957 26,650 61,135 43,244 42

( 29 (b ii 5% 1,755,340 696,640 37,080 389,725 66,244 41,080 4,114 2,071 (c 819,219 763,699 178,877 52,977-1,024,352 37,468 38,119 11,257 8,095 43

( 30 1 449,000 367,000 1-5 1,311,000 1,183,000 5 544,000 545,000 2,304,000 2,095,000 31 298,000 112,000 - - 298,000 112,000 44

( 32 / 9,932,103 6,029,452 14,833,112 9,391,611 55,192,188 33,305,877 5,973,829 16,881 11,568 4,104 85,942,800 48,747,925 / 48 33 3,000 ( 7,000 45

( 34 327,878 168,937 1,549,288 1,160,713 777,146 135,539 3,732,733 1,088,029 756,409 662,184 7,143,454 3,215,402 7,800 : 1,700 46

( 35 (a ( 14 (b 47

( 35 (b 2003 2003 12 31 9,406 3,469 3,954 16,829 49,306 1,006 340 50,652 19,952 3,080 2,613 25,645 277,246 18,368 3,346 298,960 74,519 13,119 3,697 91,335 4,914 94 239 5,247 1,506 - - 1,506 2,920 410 468 3,798 439,769 39,546 14,657 493,972 ---------------- ---------------- ---------------- ---------------- 24,568 1,812 2,119 28,499 5,989 - - 5,989 27,560 813 186 28,559 360,272 34,816 11,798 406,886 4,482 495 738 5,715 422,871 37,936 14,841 475,648 ---------------- ---------------- ---------------- ---------------- / 16,898 1,610 (184 18,324 * 48

( 35 (b 2002 2002 12 31 6,010 4,401 3,296 13,707 39,258 788 268 40,314 10,348 561 1,741 12,650 187,797 10,526 1,788 200,111 67,048 14,177 6,830 88,055 4,885 53 304 5,242 1,904 - - 1,904 2,805 818 585 4,208 320,055 31,324 14,812 366,191 ---------------- ---------------- ---------------- ---------------- 24,878 1,681 329 26,888 1,864 - - 1,864 11,253 357-11,610 262,627 31,704 9,965 304,296 4,001 (3,801 4,504 4,704 304,623 29,941 14,798 349,362 ---------------- ---------------- ---------------- ---------------- 15,432 1,383 14 16,829 49

( 35 (c 2002 1 1 2002 2 21 2002 2 20 5.04% 5.31% 5.58% 5.85% 5.49% 5.76% 5.94% 6.21% 7.56% 7.56% 0.72% 0.99% 1.71% 2.79% 1.98% 2.88% (1 7 1.08% 1.62% 1.35% 1.89% 1.44% 1.71% 1.89% 2.07% 2.97% 2.97% 30% 10% ( 50

( 35 (d 75% 7% ( 6% 2% ( 2% 2,351 ( 1,656 ( 77% ( 80% 2003 2003 12 31 1 1 3 1 5 / 3 1 5 13,891 641 567 1,536 184-10 16,829 50,652 - - - - - - 50,652-20,790 1,375 3,431 49 - - 25,645-33,435 58,122 143,591 39,080 24,504 8,748 307,480 331 3,280 3,403 12,347 40,220 31,754-91,335 646 108 453 873 1,699 3 16 3,798 65,520 58,254 63,920 161,778 81,232 56,261 8,774 495,739 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ----------- 257,790 21,761 34,845 72,651 19,230 609-406,886 27,111 435 513 440 - - - 28,499-2,760 2,284 945 - - - 5,989 279 21,641 6,489 150 - - - 28,559 3,511 990 761 283 129 41-5,715 288,691 47,587 44,892 74,469 19,359 650-475,648 ------------ ------------ ----------- ------------ ------------ ------------ ------------ ------------ (223,171 10,667 19,028 87,309 61,873 55,611 8,774 20,091 51

( 35 (d 2002 2002 12 31 1 1 3 1 5 / 3 1 5 11,371 192 1,977 100 - - 67 13,707 40,314 - - - - - - 40,314-5,362 3,273 3,739 264-12 12,650-25,185 39,113 101,302 21,425 10,062 9,844 206,931 266 9,500 3,488 14,683 29,860 30,247 11 88,055 599 129 207 1,067 438 1,751 17 4,208 52,550 40,368 48,058 120,891 51,987 42,060 9,951 365,865 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ----------- 202,197 15,456 25,924 49,166 11,545 8-304,296 26,457 11 112 308 - - - 26,888-1,864 - - - - - 1,864-9,164 1,168 1,278 - - - 11,610 2,010 1,381 501 727 72 13-4,704 230,664 27,876 27,705 51,479 11,617 21-349,362 ------------ ------------ ----------- ------------ ------------ ------------ ------------ ------------ (178,114 12,492 20,353 69,412 40,370 42,039 9,951 16,503 52

( 35 (e 15(a 36 65 25(c 35 5 5 37 53

2,229,910 18,261,438 1,734,270 16,716,639 (49,869 62,790 112,659 112,659 2,180,041 18,324,228 1,846,929 16,829,298 6.85 54