2003 1

... 3... 4... 6... 9... 15... 18... 20... 22... 23... 30... 31... 36... 125 2

2003 10 2 3

ShenZhen Development Bank Co.,Ltd. 5047 (0755)82080387 (0755)82080386 dsh@sdb.com.cn 5047 518001 http://www.sdb.com.cn dsh@sdb.com.cn http://www.cninfo.com.cn A 000001 1987 12 22 2003 11 10 5047 4403011010334 440301192185379 440303192185379 4

2006 10 15 () 5

2003 353,946,229 237,651,241 316,545,704 346,205,729 319,364,475 345,589,649 1,687,475,510 1,549,141,944 1,687,475,510 1,549,141,944 639,260,292 616,930,811-14,591,021-14,591,021-1,668,811,824-1,831,643,247-4,293,486,539-4,293,486,539 1 2004 [2004]4 13,232,676 17,439,797 10,383,900 1,388,350 2003 2002 2001 5,992,810,422 6,272,527,963 5,399,641,603 5,519,121,670 3,886,452,791 316,545,704 346,205,729 312,744,863 432,224,930 402,360,428 192,851,003,723 189,783,168,232 166,166,379,400 166,166,379,400 120,126,983,351 ( 3,965,084,093 4,370,122,340 3,940,414,628 3,768,021,373 3,627,668,792 ) ( ) 0.16 0.18 0.16 0.22 0.21 ( ) 0.16 0.18 0.16 0.22 0.21 2.04 2.25 2.03 1.94 1.86 1.97 2.17 1.95 1.86 1.75-0.86-0.94 4.39 4.39 7.52 ( ) 7.98% 7.92% 7.94% 11.47% 11.09% ( ) 7.86% 8.05% 7.91% 11.24% 10.82% 6

1 3,239,035,940 3,239,035,940 934,577,310 934,577,310 536,257 536,257 4,174,149,507 4,174,149,507 2 2003 12 31 2003 2002 12 31 2002 3,965,084,092 316,545,704 3,940,414,628 312,744,86 471,972,406 145,955,013 326,017,393 26,463,62-49,414,991-98,775,821 49,360,828 47,652,65-17,519,167-17,519,167 4,370,122,340 346,205,729 4,315,792,849 386,861,13 (1) (2) (3) 2003 9 2003 7

1 % () 42.56 41.92 0.87 0.87 42.56 41.92 0.87 0.87 7.98 7.86 0.16 0.16 8.05 7.93 0.16 0.16 2 % 35.45 36.07 0.80 0.80 35.45 36.07 0.80 0.80 7.92 8.06 0.18 0.18 7.91 8.05 0.18 0.18 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 107,265,794 47,481,856 154,747,650 35,755,265 15,827,285 51,582,550 62,548,973 63,309,140 125,858,113 253,047,396 205,754,708 291,873,322 166,928,782 : 291,873,322 291,873,322 972 2,917-1,945 3,940,414,628 316,545,704 291,876,239 3,965,084,093 8

() 2003 2002 2001 188,885,919,630 162,398,358,027 116,499,314,559 141,747,646,731 114,692,509,485 87,876,624,109 32,560,047,922 40,996,189,403 37,257,529,958 110,119,505,408 84,114,717,834 53,465,083,553 59,515,903,393 37,251,806,245 26,274,378,117 1,422,407,336 1,221,739,044 1,014,470,736 11,998,115,286 19,774,494,686 2,998,183,586 26,746,144,223 16,481,116,092 15,244,101,294 593,848,754 196,976,725 729,428,114 9,843,086,416 9,188,585,042 7,204,521,706 2001 2002 2001 2003 2002 2001 8 6.96 7.87 9.49 9.39 10.57 13.88 15 8.49 10 10.29 10.67 14.84 17.04 75 69.67 65.66 56.24 62.07 57.97 70.64 85 55.84 55.88 47.44 49.50 50.15 56.07 75 68.76 64.82 55.50 62.75 57.18 72.32 25 30.59 30.85 37.15 32.57 42.13 34.33 60 76.03 68.86 111.1 102.89 83.20 155.29 4 1.23 1.65 0.95 0.53 0 1.03 8 0.71 1.27 3.4 4.52 4.15 8.36 120 117.75 124.93 107.43 127.78 107.88 110.72 60 3.91 4.71 2.2 2.31 2.49 2.35 100 2.99 1.62 0 0 0 0 10 4.59 6.31 4.75 6.44 7.79 8.31 50 45.15 48.22 35.08 50.14 56.95 56.46-92.23 87.27 88.13 88.86 96.34 85.37 9

2003 12 31 2002 12 31 8,931 7,765 4,153 4,238 128,261 81,846 6.96% 9.49% 3.24% 5.18% 5047 1 683,076 66 5047 89 3,531,150 1,482 66 17 2,719,238 575 22 4 227,511 98 18 6 187,035 150 148 10 866,707 269 1351 20 2,888,369 648 36 14 1,341,558 381 138 7 762,855 263 5 252,906 129 158 10 1,728,654 365 130 6 388,436 186 1 6 246,117 176 28 9 1,034,626 222 10 7 669,932 157 138 5 413,700 161 6 A 3 226,755 105 206 1 191,811 72 448 1-6 1 41,114 64 221 18,401,550 5569 % 113,807,309,873.91 1 7,435,648,893.67 2 4,016,099,906.93 25 6,144,265,074.39 50 1,436,203,593.10 100 132,839,527,342.00 10

, 4,174,149,507 40.33 3.69% 20% 20% 320,844 52,558 4,399,637 5.02% 2,353,926 5.81% 00 01 2000-2-24 2007-2-24 2.63 300,000,000 00 02 2000-4-18 2010-4-18 2.53 400,000,000 00 12 2000-12-20 2007-12-20 2.58 200,000,000 01 01 2001-3-23 2011-3-23 2.55 500,000,000 01 09 2001-8-31 2011-8-31 2.5 500,000,000 01 13 2002-1-14 2006-11-27 2.86 500,000,000 01 14 2003-1-16 2008-12-10 2.90 200,000,000 01 16 2003-12-10 2004-12-20 2.51 500,000,000 02 01 2002-4-16 2012-3-18 2.70 630,000,000 02 02 2002-6-25 2007-4-10 2.22 1,000,000,000 02 04 2002-5-10 2004-5-10 1.90 950,000,000 02 09 2003-11-5 2012-7-19 2.70 500,000,000 02 11 2002-8-23 2009-8-23 2.64 150,000,000 02 16 2002-12-16 2004-12-16 2.3 100,000,000 02 2 3 2002-7-16 2005-7-16 2.07 169,411,800 02 2 5 2002-7-16 2007-7-16 2.29 194,819,450 03 04 2003-4-29 2008-4-24 2.45 300,000,000 11

03 05 2003-9-23 2006-6-23 2.32 100,000,000 03 06 2003-7-30 2008-7-25 2.53 600,000,000 03 10 2003-11-14 2005-11-10 2.77 100,000,000 98 2003-1-10 2005-5-18 6.80 887,380,000 99 11 1999-11-25 2004-11-25 3.32 100,000,000 8,881,611,250 1,648,999,885 ( ) 62,521,396 0 794,923,970 456,437,880 90 10,424,144 1.54% 1,748,700 1.18% 116 1 2 3 12

49,119,139,743 2,424,281,605 2,322,988,223 2,239,374,466 312,897,099 321,988,619 1 2 3 4 13

5 14

1 2003 12 31 +,- 1 125,390,017 125,390,017 2 3 4411,070,167 411,070,167 5 6 536,460,184 536,460,184 1 1,409,361,965 1,409,361,965 2 3 4 1,409,361,965 1,409,361,965 1,945,822,149 1,945,822,149 2 1 2 3 1 702461 15

2 () 1 137,838,158 0 6,132,473 131,705,685 137,838,158 7.08% 2 112,301,783 0 0 112,301,783 112,301,783 5.77% 3 78,338,617 0 0 78,338,617 78,338,617 4.02% 4 62,246,616 0 0 62,246,616 62,246,616 3.20% 5 33,924,469 0 3 33,924,466 33,924,469 1.74% 6 25,757,220 0 0 25,757,220 25,757,220 1.32% 7 25,000,000 0 0 25,000,000 25,000,000 1.28% 8 15,567,528 0 240 15,567,288 15,567,528 0.80% 9 0 7,819,906 7,819,906 0 7,819,906 0.40% 10 7,340,670 0 7,340,670 0 7,340,670 0.38% 1 125390017 6315668 6132473 2 3 : 5,000,000 25,000,000 4 5 3 1987 20 16

4 ABH 1 7,819,906 A 2 7,340,670 A 3 6,466,000 A 4 6,132,473 A 5 5,093,081 A 6 3,132,068 A 7 100 2,675,280 A 8 2,424,961 A 9 2,301,000 A 10 2,132,825 A 17

52 2003.9.29 2004 0 0 40 2003.9.29 65 2001.6.29 2004 0 0 67 2001.6.29 2004 0 0 74 2001.6.29 2004 354,568 354,568 60 2001.6.29 2004 210 210 67 2001.6.29 2004 297,051 297,051 46 2001.6.29 2004 78,350 78,350 60 2001.6.29 2004 0 0 51 2001.6.29 2004 0 0 42 2001.6.29 2004 0 0 58 2001.6.29 2004 0 0 40 2001.6.29 2004 0 0 47 2001.6.29 2004 0 0 69 2001.6.29 2004 10,000 10,000 65 2001.6.29 2004 2,437 2,437 57 2001.6.29 2004 0 0 49 2001.6.29 2004 10,000 10,000 40 2001.6.29 2004 0 0 43 2001.6.29 2004 0 0 41 2002.5.23 2004 167 167 46 2000.3.24 0 0 50 2003.9.29 0 0 56 2000.3.24. 0 0 56 2002.6.24 0 0 2003 2003 ( ) 18

610 152.6 166 8-13 / 50-70 3 30-50 7 10-20 12 0-10 2 2003 10 16, 2003, 2003 10 16, 2003, 2003 9 19 2003 12 15 2003 6471 1012 2536 2171 269 483 398 2396 2356 1321 149 19

1 2 3 4 5 3 20

21

2003 12002 2003 7 25 2002 2003 8 26 2002 72 292,850,854 1945822149 15.05% (1) 2002 (2) 2002 (3) 2002 2002 (4) 2002 (5) (6) 2003 8 27 22003 2003 9 5 2003 2003 10 16 2003 14 254,288,645 1,945,822,149 13.07% (1) (2) 2003 10 17 2003 10 16 2003 22

1 2 2003 1,929 267 16.06% 1,101 260 30.92% 1,417 271 23.59% 192 34 21.50% 92.84 6.89 8.49% 10.29% 1.8 103.5 40.8 103.7 47.1% 4.01 3.54 1.63 31.55% 2003 15 14 10 14 7 23

3 5,163,199,411 428,392,773 639,260,292 401,218,238 3,213,311,575 545,195,508 1,473,503,318 286,214,090 3,041,821,895 610,733,029 1,547,237,415 223,100,586 144,770,157-6,550,323 26,971,273 28,782,620 9,447,615,633 1,687,475,510 3,454,805,211 5,992,810,422 1,687,475,510 4 10% 10% 2003 39.31 12.32 65.59%20.57% 5 15 6 2004 24

1 15,349 2 1,929 267 16.06% 405 93 29.9% 39.65 0.3 0.75% 16.87 0.98 5.49% 3.17 0.04 1.22% -42.93 11 2 2 1 2 2 9 173,889 2003 1 25

2 8 214,211,278 2002 119,480,067 2003 2003 112,562,082 12003 8 2003 9 21 6% 7% 22003 12 [2003]250 [2003]251 2004 1 2 3 4 26

5 1 13 2003 1 8 14 11 2003 4 21 14 9 2002 2002 2002 2003 2002 2003 5 16 14 10 2003 2002 2003 6 10 14 11 2002 2003 6 23 14 11 2003 7 22 14 10 2003 8 26 2003 2003 7 31 14 9 A.T 5-8 2003 8 18 14 9 2003 2003 27

2003 2003 8 2 2003 9 3 14 8 2003 10 16 2003 2003 9 19 14 8 1200 2003 10 16 14 9 [2003]60 2003 10 23 14 10 2003 2000 2002 2001 2003 12 8 14 10 28

2 2002 2002 2002 2002 1,945,822,149 10 1.5 2003 9 23 2003 9 26 2003 9 29 2002 2002 2003 2002 2003 316,545,704 277,719,778 2003 346,205,729 682,758,025 4 2003 277,719,778 2003 1 10 31,654,571 2 5 15,827,285 3 20 63,309,140 4 166,928,782 2003 2003 29

12003 4 21 2003 2002 2002 22003 8 1 32003 10 10 1 2 2003 2003 3 1100 4 5 30

2003 12 238 16.1 1Newbridge Asia AIV,L.P.( ) 2003 10 2004 4 10 2003 9 16 2003 11 28 2 3 2003 4 243900 2001 8 12 4 31

5 2003 7 A821-11 49140.8 10 A821-11 49140.8 6 3,000 2001 9 2003 9 7 200 2003 8 200 11 8 2003 8 90560 11 9 1100 2003 8 1100 500 10 500 32

500 11 2000 9 2000 12 1000 2001 10 1000 2003 9 2003 11 800 12 330 2000 6 420 13 16170 2003 8 1 2 1 2002.12.31 2003.12.31 (%) 6,000 6,000 4.941 8,000 8,000 4.941 33 2003.8.21-2004.8.21 2003.9.27-2004.9.27 2003 325 433

20,000 2003 8 21 2005 8 21 2 2003 12 31 2002 12 31 34,000,000 58,971,953 556,784,124 551,760,994 590,784,124 610,732,947 315,072,676 [2003]56 [2004]169 1 2 3 5% 5% 2003 ( ) 140 34

2003 ( ) 250 4 4 35

1 [2004]41 2003 12 31 2003 2003 12 31 2003 2004 4 12 36

2 2003 12 31 20031231 20021231 26 1 589,793,051 515,219,538 2 17,662,074,502 15,815,921,345 3 8,221,749,607 10,318,985,776 4 1,359,970,000 3,765,658,900 5 788,382,458 963,883,971 6 6,124,579,610 405,022,138 7 62,521,396 11,722,429 8 794,923,970 807,254,589 820 895,674,642 774,433,395 9 205,138,856 68,895,120 10 10,334,887 9,293,626 11 749,183,121 1,730,488,680 1120 9,217,671 1,770,114 3,534,664,211 1,792,950,622 12 59,515,903,393 37,251,806,245 12 1,422,407,336 1,221,739,044 12 34,718,137,220 48,268,517,095 134,854,871,305 122,171,155,609 12 26,746,144,223 16,481,116,092 12 593,848,754 196,976,725 12 9,843,086,416 9,188,585,042 1320 4,174,149,507 3,239,035,940 4,298,319 4,288,063 8,729,557 8,703,358 8,729,557 8,703,358 14 153,491,764 153,493,049 14 21,688,433,398 18,187,471,818 21,841,925,162 18,340,964,867 1420 41,363,895 40,771,181 21,800,561,267 18,300,193,686 15 3,564,567,692 3,349,075,445 15 1,176,505,563 968,435,243 2,388,062,129 2,380,640,202 16 33,895,684 51,714,228 1720 16,246,880 16,246,880 17,648,804 35,467,348 57,219,500,405 43,348,231,218 18 87,090,889 52,331,680 19 122,440,731 129,984,156 667,516,203 555,035,676 20 100,415,810 90,358,939 776,632,013 646,992,573 192,851,003,723 166,166,379,400 37

2003 12 31 20031231 20021231 26 21 79,276,143,610 64,504,400,446 18,002,577,600 15,063,675,800 3,380,015,382 2,473,120,835 3,370,914,707 126,000,000 11,953,410,166 9,763,173,824 22 21,162,495,059 29,277,946,651 348,548,076 166,596,593 618,396,994 1,473,481,427 3,534,664,211 1,792,950,622 15,622,001 12,675,952 23 4,955,090,000 4,920,000,000 481,754,565 445,006,790 145,026,438 107,304,919 93,381,641 81,907,169 24 162,216,132 232,117,973 25 62,273,455 38,550,752 26 565,517,578 440,038,037 6,862,453 1,505,938 232,042,149 119,480,067 18,583,900 8,200,000 148,385,536,117 131,048,133,795 10,207,361,908 10,215,716,460 1,190,190,955 732,526,292 27 29,100,567,770 20,229,588,225 2,262,880-40,500,383,513 31,177,830,977 188,885,919,630 162,225,964,772 28 1,945,822,149 1,945,822,149 29 1,571,729,344 1,571,729,344 30 154,747,650 107,265,794 30 51,582,550 35,755,265 125,858,113 62,548,973 31 166,928,782 253,047,396 31-291,873,322-1,945 972 3,965,084,093 3,940,414,628 192,851,003,723 166,166,379,400 38

2003 2003 2002 26 32 5,992,810,422 5,399,641,603 3,930,724,571 3,260,884,544 428,392,773 650,211,326 178,782,624 105,488,132 1,232,474,840 1,110,837,661 72,510,774 60,446,951 25,895,120 114,756,990 83,704,054 68,887,200 40,325,666 28,128,799 32 2,881,716,879 2,403,530,373 1,816,798,766 1,517,714,652 914,123,093 828,379,789 49,348,245 27,041,182 100,449,209 22,915,024 997,566 7,479,726 32 2,062,878,325 1,841,899,090 3233 639,260,292 631,211,324 1,687,475,510 1,785,423,464 252,385,041 292,477,529 34 13,232,676 14,604,623 35 27,823,697 27,322,798 1,420,499,448 1,480,227,760 20 1,066,553,219 963,157,398 353,946,229 517,070,362 36 37,400,525 204,325,499 316,545,704 312,744,863 39

2003 2003 2002 26 316,545,704 312,744,863 253,047,396 341,636,558 569,593,100 654,381,421 31,654,571 31,274,487 15,827,285 15,637,243 63,309,140 62,548,973 458,802,104 544,920,718 291,873,322 291,873,322 166,928,782 253,047,396 40

2003 2003 16,545,842,212 18,617,539,510 8,870,979,546 1,517,103,394-4,835,446,885 5,725,866,073 178,782,624 7,898,737 1,741,713,589 37 289,683,481 48,659,962,281 26,810,870,343 10,078,249,752 1,741,713,589-449,310,111 2,788,290,861 4,467,053,238 2,794,623,293 49,348,245 807,468,470 385,900,703 38 854,565,722 50,328,774,105-1,668,811,824 40,227,198,006-719,902,725 9,604,251 40,956,704,982 485,730,986-42,827,496,460 43,313,227,446-2,356,522,464 268,150,620 268,150,620-268,150,620-1,631-4,293,486,539 41

2003 2003 1 - - - - - - - 2 316,545,704 1,066,553,219 10,383,900 275,315,137 27,809,745 21,545,357 ( ) 656,472 ( ) -368,189,809 ( ) -29,650,915,661 ( ) 26,623,585,375 7,898,737-1,668,811,824 3 589,793,051 515,219,538 39 18,516,062,982 39 22,884,123,034-4,293,486,539 42

3 6 1987 5 10 1987 12 22 1988 4 7 2003 12 31 221 6,471 00000008 B11415840H0001 N46884 1 2 1 1 12 31 3 4 43

5 6 90 20 1 1% 1 2 10% 2 3 20% 3 100% 7 8 9 44

1 1 1 1 2 3 90 90 90 20 10 9 1 45

11 1 2 3 4 5 6 7 8 9 10 12 13 20 20 20 46

14 0 2.8 30 3.30% 6 16.20% ( ) 5 19.80% ( ) 3 33.00% 5 19.80% 5 10 10.00%20.00% 15 16 5 8 17 47

18 19 20 90 21 22 23 24 10 5 10 50 4 48

25 26 2003 1 2 8 2002 2002 330,424,074-291,873,322 38,550,752 - - - 119,480,067 119,480,067 - - 125,187,804-17,922,010 107,265,794 - - 86,444,986-23,896,013 62,548,973 - - 38,836,118 214,211,278 253,047,396 - - 1,230,317,728-119,480,067 1,110,837,661-119,480,067-119,480,067 43,222,494-11,948,007 31,274,487 11,948,007-21,611,246-5,974,003 15,637,243 5,974,003-86,444,986-23,896,013 62,548,973 23,896,013-291,873,322-291,873,322-291,873,322-214,211,278-119,480,067 49

50

5% 1%7% 10%15%33% 10% [2001]21 2001 5% [2003]1038 2,010 100% 25 51

1 2003 12 31 2002 12 31 589,793,051 515,219,538 589,793,051 515,219,538 2 2003 12 31 2002 12 31 7,111,126,504 5,048,980,778 10,381,612,516 10,607,359,415 33,284,000 3,218,000 136,051,482 156,363,152 17,662,074,502 15,815,921,345 7%2002 12 31 6% 2% 3 2003 12 31 2002 12 31 7,929,872,799 9,964,460,467 291,876,808 354,525,309 8,221,749,607 10,318,985,776 20 71,991,259 65,302,866 4 2003 12 31 2002 12 31 928,036,000 3,596,940,400 431,934,000 168,718,500 1,359,970,000 3,765,658,900 20 162,933,600 81,469,200 5 52

2003 12 31 2002 12 31 788,382,458 963,883,971 788,382,458 963,883,971 20 172,512,770 149,282,546 6 2003 12 31 2002 12 31 239,000,000 215,250,000 150,000,000 55,022,138 55,022,138 5,615,307,472 200,000,000 6,124,579,610 405,022,138 20 27,511,069 27,511,069 7 2003 12 31 2002 12 31 62,521,396 100% 11,722,429 100% 62,521,396 100% 11,722,429 100% 90 90 5% 8 2003 12 31 20 1 63,158,270 8% 631,583 62,526,687 1 2 20,026,670 3% 2,002,667 18,024,003 2 3 20,292,760 3% 4,058,552 16,234,208 3 691,446,270 86% 449,745,078 241,701,192 794,923,970 100% 456,437,880 338,486,090 53 2002 12 31

20 1 96,518,357 12% 965,184 95,553,173 1 2 27,822,384 3% 2,782,238 25,040,146 2 3 27,495,701 3% 5,499,140 21,996,561 3 655,418,147 82% 437,333,088 218,085,059 807,254,589 100 % 446,579,650 360,674,939 5% 2003 12 31 200212 31 556,784,124 315,072,676 551,760,994 333,675,934 105,530,867 63,895,089 103,422,168 52,219,901 22,447,541 22,447,541 22,447,541 22,447,541 8,700,000 8,700,000 8,700,000 8,700,000 4,325,426 4,325,426 4,309,520 4,309,520 3,480,000 3,480,000 3,480,000 3,480,000 9 2003 12 31 2002 12 31 8,180,866 30,679,000 29,879,669 26,546,887 150,000,000 17,078,321 11,669,233 205,138,856 68,895,120 10 10,334,887 9,293,626 54

11 2003 12 31 2002 12 31 407,216,536 396,772,079 341,966,585 1,333,716,601 749,183,121 1,730,488,680 20 9,217,671 1,770,114 12 1 2003 12 31 % 2002 12 31 % 58,842,891,787 37,190,220,510 26,746,144,223 16,481,116,092 593,848,754 196,976,725 9,843,086,416 9,188,585,042 1,259,772,190 1,221,739,044 34,718,137,220 48,268,517,095 835,646,752 61,585,735 132,839,527,342 112,608,740,243 22,804,087,432 2002 12 31 28,585,098,166 55

2 2003 12 31 % 200212 31 % 540,443,320 404,730,000 ( ) 856,993,888 243,010,000 ( ) 28,834,368,500 13,474,680,000 12,015,959,820 3,010,300,000 4,230,333,702 5,784,120,000 16,255,555,979 7,520,870,000 15,640,125,335 14,824,770,000 11,575,830,000 2,738,080,000 6,146,410,000 1,967,660,000 3,736,416,414 3,357,330,000 486,720,000 356,440,000 22,804,087,432 28,585,098,166 9,716,282,952 30,341,652,077 132,839,527,342 112,608,740,243 4,174,149,507 3,239,035,940 128,665,377,835 109,369,704,303 3 2003 12 31 % 2002 12 31 % 29,699,784,286 39,834,334,111 25,971,715,532 19,436,727,464 48,138,156,578 36,045,372,057 25,029,994,657 15,123,079,349 3,470,917,948 1,947,720,144 528,958,341 221,507,118 132,839,527,342 112,608,740,243 4,174,149,507 3,239,035,940 128,665,377,835 109,369,704,303 56

4 (a) 2003 12 31 2002 12 31 14,976,672,319 3,317,832,743 24,634,652,937 20,647,791,343 11,252,862,568 7,925,353,833 44,792,260,125 54,851,084,465 95,656,447,949 86,742,062,384 (b) 2003 12 31 2002 12 31 1 3 3 1 3 3 1,536,678,871 633,813,303 902,865,568 795,950,000 483,450,000 312,500,000 11,804,932,883 5,607,988,047 6,196,944,836 8,063,593,752 5,358,496,640 2,705,097,112 10,462,977,626 4,313,546,363 6,149,431,263 6,243,857,054 2,415,021,882 3,828,835,172 2,941,554,843 921,149,854 2,020,404,989 1,377,715,286 866,524,222 511,191,064 26,746,144,223 11,476,497,567 15,269,646,656 16,481,116,092 9,123,492,744 7,357,623,348 (c) 2003 12 31 2002 12 31 533,088,317 72,566,147 52,757,739 82,661,747 8,002,698 41,748,831 593,848,754 196,976,725 57

(d) 2003 12 31 90 1 1-3 3 58,820,103 1,800,000 18,586 57,001,517 6,119,202,741 3,135,995,973 1,472,356,587 1,510,850,181 3,489,902,743 1,530,477,018 819,859,456 1,139,566,269 175,160,829 32,549,398 41,592,328 101,019,103 9,843,086,416 4,700,822,389 2,333,826,957 2,808,437,070 2002 12 31 2 2-3 3 245,932,759 208,107,676 2,000,000 35,825,083 5,522,970,644 4,094,321,677 341,571,789 1,087,077,178 3,386,923,098 2,364,232,440 357,027,362 665,663,296 32,758,541 24,213,302 1,678,450 6,866,789 9,188,585,042 6,690,875,095 702,277,601 1,795,432,346 13 2002 12 31 1,126,087,402 2,112,948,538 3,239,035,940 202,307,871 732,269,439 934,577,310 536,257 536,257 2003 12 31 1,328,395,273 2,845,754,234 4,174,149,507 58

14 2003 12 31 2002 12 31 42,985,408 42,985,408 110,506,356 110,507,641 153,491,764 153,493,049 21,688,433,398 18,187,471,818 21,688,433,398 18,187,471,818 21,841,925,162 18,340,964,867 (1) 2003 12 31 6,771,26 2.03% 9,662,219 4,831,109 3,406,68 0.23% 2,131,494 1,150,00 0.30% 9,650,000 6,177,000 1,430,00 0.17% 3,215,000 1,031,25 0.41% 2,519,500 372,63 0.07% 187,195 4,000,00 3.70% 5,220,000 5,220,000 ( ) 1,000,00 0.41% 1,100,000 1,100,000 2,000,00 4.10% 2,500,000 2,800,00 7.70% 2,800,000 2,800,000 ( )500,00 0.05% 500,000 500,000 1,000,00 0.91% 1,000,000 1,000,000 1,000,00 0.56% 1,000,000 1,000,000 500,00 0.40% 500,000 1,000,00 0.74% 1,000,000 1,000,000 42,985,408 23,628,109 59

(2) 2003 12 31 100% 21,010,000-21,010,000 8.09% 17,735,786 17,735,786 17,735,78 15,000,000 15,000,000 15,770,570 15,770,570 12,000,000 12,000,000 50,000,000 50,000,000 131,516,356-21,010,000 110,506,356 17,735,78 (3) (%) 11,069,912,100 1.00 7.35 11,192,426,535 1999.3.202033.6.15 285,503,490 91,329,700 10,188,644,550 1.90 11.83 10,224,936,380 1996.11.12018.10.24 300,921,012 179,740,783 21,258,556,650 21,417,362,915 586,424,502 271,070,483 15 2002 12 31 1,923,278,3 221,606,73 291,785,433 145,985,648 176,745,95 241,370,551 348,302,795 3,349,075,44 11,424,2 2,620,36 19,997,350 26,495,670 60,537,6 18,954,9 22,992,63 70,422,831 29,721,001 54,912,89 17,194,366 27,368,85 241,567,5 2,164,9 6,854,36 16,143,059 23,045,148 8,430,34 12,429,789 17,545,255 86,612,9 2003 12 31 1,951,492,5 237,745,00 346,065,205 152,661,501 225,848,87 266,132,478 384,622,067 3,564,567,6 2002 12 31 260,861,8 108,063,86 158,727,861 96,742,232 78,772,36 149,125,919 116,141,119 968,435,24 65,411,2 30,305,59 43,945,331 26,199,848 34,251,24 23,505,181 51,696,646 275,315,1 1,267,58 3,881,405 1,420,992 2,537,39 9,107,3 6,588,80 15,796,425 21,697,305 6,602,93 12,429,789 13,236,936 76,352,1 2003 12 31 326,273,1 133,048,24 190,758,172 102,665,767 108,958,07 160,201,311 154,600,829 1,176,505,5 2003 12 31 1,625,219,3 104,696,75 155,307,033 49,995,734 116,890,80 105,931,167 230,021,238 2,388,062,1 2002 12 31 1,549,821,8 113,542,86 133,057,572 49,243,416 97,973,58 204,839,232 232,161,676 2,380,640,2 16 60

2002 2003 12 31 12 31 12,330,694 1,013,124 13,343,818 11,424,242 11,424,242 9,607,758 9,607,758 597,630 1,980,112 153,481 444,150 1,980,111 16,246,880 16,246,880 897,485 8,141,850 5,226,027 3,813,308 3,159,618 3,159,618 12,676,454 12,676,454 609,539 12,698,164 11,060,076 2,247,627 3,493,914 3,493,914 51,714,228 43,163,236 60,537,630 444,150 33,895,684 17 2003 12 31 2002 12 31 4,266,880 4,266,880 9,500,000 9,500,000 37 2,480,000 2,480,000 16,246,880 16,246,880 61

18 2002 12 31 2003 12 31 52,331,680 42,374,787 25,134,745 69,571,722 20,194,167 2,675,000 17,519,167 52,331,680 62,568,954 27,809,745 87,090,889 2003 12 31 109,081,047 39,509,325 69,571,722 21,400,000 3,880,833 17,519,167 130,481,047 43,390,158 87,090,889 19 2002 12 31 2003 12 31 9,182,969 9,182,969 105,729,067 19,092,203 6,810,311 118,010,959 1,763,118 437,093 1,945,055 255,156 20,194,167-20,194,167 2,297,804 5,483,834 3,607,022 4,174,616 129,984,156 14,001,932 21,545,357 122,440,731 18 2003 12 31 9,182,970 9,182,970 149,827,837 31,816,878 118,010,959 4,492,525 4,237,369 255,156 12,526,828 8,352,212 4,174,616 176,030,160 53,589,429 122,440,731 62

20 2002 2003 12 31-12 31 446,579,650 2,495,750 7,362,480 456,437,880 65,302,866 6,688,393 71,991,259 81,469,200 81,464,400 162,933,600 149,282,546 23,230,224 172,512,770 27,511,069 27,511,069 4,288,064 4,288,064 774,433,395 113,878,767 7,362,480 895,674,642 3,239,035,940 934,577,310 536,257 4,174,149,507 1,770,114 7,447,557 9,217,671 40,771,181 592,714 41,363,895 16,246,880 16,246,880 90,358,939 10,056,871 100,415,810 4,162,616,449 1,066,553,219 7,898,737 5,237,068,405 21 2003 12 31 2002 12 31 2,485,615,331 2,046,016,688 830,733,652 1,065,327,329 3,927,457,051 3,721,246,142 1,270,073,275 1,304,334,237 2,575,565,971 1,981,011,742 2,066,335,370 1,804,481,657 5,344,748,349 4,513,708,906 356,957,950 340,892,245 118,105,401 192,478,410 2,800,866 9,739,954 23,236,512,083 19,220,310,698 8,380,768,721 4,619,910,987 28,680,469,590 23,684,941,451 79,276,143,610 64,504,400,446 63

22 2003 12 31 2002 12 31 21,162,495,059 29,277,946,651 23 2003 12 31 2002 12 31 550,000,000 4,150,000,000 4,405,090,000 770,000,000 4,955,090,000 4,920,000,000 24 2003 12 31 2002 12 31 73,719,180 94,318,903 8,849,523 3,699,810 3,371,350 3,777,270 76,276,079 130,321,990 162,216,132 232,117,973 25 62,273,455 26 440,038,037 565,517,578 5% 2003 12 31 2002 12 31 340,053,044 118,931,449 31,814,345 49,393,365 8,052,747 6,760,000 18,278,135 9,264,397 64

27 2003 12 31 2002 12 31 1,010,376,301 514,749,855 21,443,130,195 14,926,825,432 25,282,059 7,575,532 297,803,493 151,740,930 6,323,975,722 4,628,696,476 29,100,567,770 20,229,588,225 28 1,945,822,149 1 1,945,822,149 2002 12 31 2003 12 31 125,390,017 125,390,017 411,070,167 411,070,167 536,460,184 536,460,184 1,409,361,965 1,409,361,965 731,851 731,851 1,945,822,149 1,945,822,149 29 2002 12 31 2003 12 31 1,571,729,344 1,571,729,344 30 2002 12 31 2003 12 31 71,510,529 31,654,571 103,165,100 35,755,265 15,827,285 51,582,550 107,265,794 47,481,856 154,747,650 65

31 316,545,704 253,047,396 26 2002 291,873,322 277,719,778 2004 412 10% 31,654,571 5% 15,827,285 20 % 63,309,140 166,928,782 32 3,213,311,575 2,410,030,114 863,112,504 605,026,551 545,195,508 1,473,503,318 875,271,954 312,656,825 639,551 286,214,090 3,041,821,895 1,915,346,764 526,700,995 10,958,893 610,733,029 1,547,237,415 1,034,915,193 297,203,358 7,981,722 223,100,586 144,770,157 88,237,158 63,204,643 121,321-6,550,323 26,971,273 12,720,907 14,532,254 28,782,620 9,447,615,633 6,336,522,090 2,062,878,325 639,260,292 1,687,475,510 3,454,805,211 3,454,805,211 5,992,810,422 2,881,716,879 2,062,878,325 639,260,292 1,687,475,510 33 2003 2002 25,475,276 24,834,586 ( ) 340,668 424,658 586,424,502 575,959,780 ( ) 27,019,846 29,992,300 639,260,292 631,211,324 66

34 2003 2002 213,897 31,150 414,392 639,952 130,112 112,712 359,850 128,497 4,063,925 3,574,503 4,698,313 2,606,900 2,734,274 4,478,014 617,913 3,032,895 13,232,676 14,604,623 35 2003 2002 30,904 1,253,857 320,420 298,986 76,413 431,720 810,450 2,179,919 3,503,901 3,504,352 1,375,559 2,157,216 222,038 85,100 19,816,821 19,078,839 27,823,697 27,322,798 36 120,155,363 82,754,838 37,400,525 2000 67

37 2003 82,706,488 40,325,666 137,810,157 2,946,050 25,895,120 289,683,481 38 2003 849,317,340 4,207,121 1,041,261 854,565,722 39 2003 12 31 2002 12 31 10,381,612,517 10,607,359,416 7,082,120,244 9,895,747,218 1,052,330,221 2,381,016,400 18,516,062,982 22,884,123,034 68

40 3 3 1 1 5 5-58,979 - - - - 58,979-1,766,207 - - - - 1,766,207 4,088 702,665 46,832 61,391 - - 814,976 4,073-111,931 3,700 - - 119,704 14,587-47,000 - - - 61,587 2,751-495,675 111,281 - - 609,707 610,079 8,892 4,371,540 5,736,419 1,265,258 874,350 12,866,538 - - 19,451 208,989 935,460 1,016,156 2,180,056 140,437-55,394 231,261 94,772 285,482 807,346 776,015 2,536,743 5,147,823 6,353,041 2,295,490 2,175,988 19,285,100 - - 279,437 57,654 - - 337,091 - - 1,865,924 250,326 - - 2,116,250-1,184,987 10,354 - - - 1,195,341 - - 392,500 103,009 - - 495,509-6,282,169 2,330,717 4,391,131 948,630 163,040 14,115,687-92,898 3,796 - - - 96,694 6,227 - - - - - 6,227 55,161 56,552 93,371 192,548 100,591 27,570 525,793 61,388 7,616,606 4,976,099 4,994,668 1,049,221 190,610 18,888,592-909 -909 714,627-5,079,863 171,724 1,357,464 1,246,269 1,985,378 395,599 41 12,658,418 66,575 230,60 30,315 13,485,487 5,180,059 49,566 123,54 5,721,950 63,684 1,336 2,74 77,663 17,902,161 117,477 356,89 30,315 19,285,100 13,813,953 79,936 331,52 9,717 14,838,554 3,944,563 8,900 27,96 2,017 4,050,038 17,758,516 88,836 359,49 11,734 18,888,592 143,645 28,641-2,60 18,581 396,508 69

2003 12 31 2002 12 31 2,239,374,466 1,841,814,456 312,897,099 92,150,379 321,988,619 93,185,189 2,424,281,605 1,607,380,013 2,322,988,223 1,414,836,869 49,119,139,743 30,055,526,775 1 1 137,838,158 7.08% 2 112,301,783 5.77% 3 78,338,617 4.02% 4 62,246,616 3.20% 5 33,924,469 1.74% 6 25,757,220 1.32% 7 25,000,000 1.28% 8 15,567,528 0.80% 9 7,819,906 0.40% 10 7,340,670 0.38% 2 1 2002.12.31 2003.12.31 (%) 6,000 6,000 4.941 8,000 8,000 4.941 2003.8.21-2004.8.21 2003.9.27-2004.9.27 2003 325 433 20,000 2003 8 21 2005 8 21 70

2 2003 12 31 2002 12 31 34,000,000 58,971,953 556,784,124 551,760,994 590,784,124 610,732,947 3 80,000 2003 9 10 2004 9 10 8 2.60% 908,050 2003 12 31 2002 12 31 4 60,382,300 5 118,279,900 3 100,000,000 1 100,000,000 2 107,000,000 3 115,500,000 4 2003 12 31 12 6,586 71

2003 12 31 2003 12 31 2002 12 31 1 187,193,266 191,900,485 2 5 581,102,378 662,509,697 5 468,086,096 336,117,126 1,236,381,740 1,190,527,308 2003 12 31 3.51 2004 412 2003 10% 31,654,571 5% 15,827,285 20 % 63,309,140 166,928,782 Newbridge Asia AIV,L.P 72

2003 12 31 2003 12 31 2002 12 31 58,837,669 6,175,233 248,788,386 266,499,027 71,481,012 64,329,448 177,307,374 202,169,579 52,654,862 143,214,236 63,700,000 52,654,862 79,514,236 12,029,270 16,507,936 5,221,681 9,700,347 6,807,589 6,807,589 1,947,957 2,044,244 297,555,451 296,710,881 590,784,124 610,732,947 21,844,012 19,653,868 612,628,136 630,386,815 21,010,000 21,010,000-336,082,685-354,685,934-315,072,685-333,675,934 297,555,451 296,710,881 73

1. 2003 12 31 2003 2002 12 31 2002 3,965,084,093 316,545,704 3,940,414,628 312,744,863 471,972,406 145,955,013 326,017,393 26,463,620-49,414,992-98,775,821 49,360,828 47,652,652-17,519,167-17,519,167-4,370,122,340 346,205,729 4,315,792,849 386,861,13 a b c 2. 9 ---- (%) () 42.56 41.92 0.87 0.87 42.56 41.92 0.87 0.87 7.98 7.86 0.16 0.16 8.05 7.93 0.16 0.16 74

3. 2002 12 31 2003 12 31 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 107,265,794 47,481,8 154,747,650 35,755,265 15,827,2 51,582,550 62,548,973 63,309,1 125,858,113 253,047,396 205,754,7 291,873,3 166,928,782 291,873,322 291,873,3 972-1,945 3,940,414,628 316,545,7 291,876,2 3,965,084,093 4. 2003 2002 - -119,480,067-2002 119,480,067 26 2003 2003 112,562,082 75

5. 30% -64% 1412% 433% 198% 60% 62% 201% -34% 2575% 44% -34% -77% 43% 338% -82% [2004]169 2003 12 31 [2003]56 76

1 3003 12 31 1 135,838,158 7.08% 2 112,301,783 5.77% 3 78,338,617 4.02% 4 62,246,616 3.20% 5 33,924,466 1.74% 6 25,757,220 1.32% 7 25,000,000 1.28% 8 15,567,528 0.80% 9 7,819,906 0.40% 10 7,340,670 0.38% 2 12 1 2 3 1 77

2002.12.31 2003.12.31 (%) 6,000 6,000 4.941 8,000 8,000 4.941 2003.8.21-2004.8.21 2003.9.27-2004.9.27 2003 325 433 20,000 2003 8 21 2005 8 21 2 2003.12.31 2002.12.31 34,000,000 58,971,953 556,784,124 551,760,994 590,784,124 610,732,947 315,072,676 2003 12 31 1 2 3 4 2004 4 12 78

79

2003-12-31 2002-12-31 589,793,051 515,219,538 12 17,662,074,502 15,815,921,346 13 8,149,758,348 10,253,682,910 14 1,197,036,400 3,684,189,700 15 615,869,688 814,601,425 16 6,097,068,541 377,511,069 17 128,104,002 1,334,744 18 128,665,377,835 109,369,704,303 -- 106,110,000 19 22,288,533,032 19,789,391,584 20 17,648,805 35,467,348 21 2,444,791,451 2,419,582,443 21 325,491,718 356,175,576 120,870,418 121,289,188 22 471,972,406 326,017,393 23 1,334,269,753 1,139,177,435 189,783,168,232 164,769,200,426 12 3,370,914,707 126,000,000 24 11,953,410,166 9,763,173,825 14 21,162,495,059 29,277,946,651 25 141,030,670,659 113,219,028,060 16 4,955,090,000 4,920,000,000 17 136,672,021 1,802,817 966,945,070 1,640,078,019 76,276,079 130,321,990 26 62,273,455 38,550,753 27 1,698,298,676 1,336,505,462 185,413,045,892 160,453,407,577 28 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 29 280,603,818 211,633,761 30a 571,967,029 586,607,595 4,370,122,340 4,315,792,849 189,783,168,232 164,769,200,426 6 47 80

2003 2002 4 6,272,527,963 5,691,339,983 4 2,823,205,931 2,377,174,602 4 3,449,322,032 3,314,165,381 252,385,041 292,477,528 5 1,059,105,662 961,387,285 2,137,831,329 2,060,300,568 340,668 514,658 6 129,434,379 78,446,950 7 (111,321,362) 47,590,716 8 161,763,720 219,769,212 2,318,048,734 2,406,622,104 9 837,436,802 818,389,345 9 943,057,849 735,171,401 9 299,902,842 288,338,344 2,080,397,493 1,841,899,090 237,651,241 564,723,014 10 108,554,488 (177,861,879) 346,205,729 386,861,135 11 0.18 0.20 6 47 81

2003 2002 28 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 211,633,761 60,354,064 29c (41,818,023) -- 169,815,738 60,354,064 110,790,996 151,278,725 (2,916) 972 29 280,603,818 211,633,761 586,607,595 642,898,508 29c 41,818,023 -- 628,425,618 642,898,508 346,205,729 386,861,135 29 (110,790,996) (151,278,725) 30b (291,873,322) (291,873,323) 571,967,029 586,607,595 4,370,122,340 4,315,792,849 6 47 82

2003 2002 31 (1,740,196,811) 8,487,524,752 (91,446,436) (173,237,676) (1,831,643,247) 8,314,287,076 (283,942,321) (374,391,163) 15,129,268 25,723,834 698,743,180 525,086,291 340,668 514,658 (42,674,133,414) (17,642,564,037) 40,093,336,100 10,963,874,572 -- (15,699,477) (43,163,237) (72,448,777) (2,193,689,756) (6,589,904,099) (268,150,620) (276,148,712) (268,150,620) (276,148,712) (2,916) 972 (4,293,486,539) 1,448,235,237 23,399,342,572 21,951,107,335 19,105,856,033 23,399,342,572 589,793,051 515,219,538 10,381,612,517 10,607,359,416 7,082,120,244 9,895,747,218 1,052,330,221 2,381,016,400 19,105,856,033 23,399,342,572 6 47 83

1. 6 00000008 B11415840H0001 N46884 5047 221 198 6,471 5,834 2. 2 39 84

2. (a) (b) (c) 85

86 2. 2.

(1) (2) 87

2. 3.30% 16.20% 19.80%33.00% 20.00% 9.90%19.80% 10.00%20.00% 88

2. 89

2. 90

3. 6.5% 4.0 % 2003-12-31 % 2002-12-31 % 88,619,770,353 47 71,027,060,797 43 25,029,449,224 13 16,396,822,586 10 29,353,446,442 15 23,670,922,936 14 1,468,520,332 1 1,491,851,876 1 45,311,981,881 24 52,182,542,231 32 189,783,168,232 100 164,769,200,426 100 2003-12-31 % 2002-12-31 % 1,271,979,143 52 1,258,840,535 51 135,552,633 5 151,632,248 6 75,078,497 3 62,973,515 3 -- -- -- -- 979,829,983 40 981,603,493 40 2,462,440,256 100 2,455,049,791 100 91

3. 2003-12-31 % 2002-12-31 % 29,699,784,286 22 39,264,334,134 35 16,469,176,574 12 12,566,554,619 11 19,989,838,885 16 18,713,904,468 17 528,958,341 -- 221,507,118 -- 66,151,769,256 50 41,842,439,904 37 132,839,527,342 100 112,608,740,243 100 2003-12-31 % 2002-12-31 % 37,810,713,915 27 35,839,255,806 32 16,301,680,942 11 12,625,265,620 11 22,168,505,628 16 18,020,568,574 16 1,441,748,506 1 1,509,289,640 1 63,308,021,668 45 45,224,648,420 40 141,030,670,659 100 113,219,028,060 100 2003 % 2002 % 669,432,742 29 686,341,351 29 287,976,828 12 297,110,505 12 380,057,909 17 474,770,065 20 19,612,687 1 1,000,177 -- 960,968,568 41 947,400,006 39 2,318,048,734 100 2,406,622,104 100 92

3. 2003 % 2002 % 2,150,703,081 34 2,138,968,688 38 598,420,887 10 568,920,869 10 909,790,554 14 917,537,179 16 35,783,323 1 20,645,512 -- 2,577,830,118 41 2,045,267,735 36 6,272,527,963 100 5,691,339,983 100 2003 % 2002 % 728,205,162 26 651,481,428 28 360,301,748 13 266,518,931 11 495,569,233 18 434,306,086 18 12,695,781 -- 19,830,641 1 1,226,434,007 43 1,005,037,516 42 2,823,205,931 100 2,377,174,602 100 2003-12-31 % 2002-12-31 % 5,382,297,442 10 5,608,429,762 17 9,275,041,201 17 5,746,770,960 17 7,226,905,436 14 4,998,678,645 15 4,766,629 -- -- -- 31,977,398,863 59 16,723,864,290 51 53,866,409,571 100 33,077,743,657 100 93

4. 2003 2002 5,173,624,881 4,361,296,734 482,312,939 729,248,883 616,590,143 600,794,366 6,272,527,963 5,691,339,983 1,816,798,765 1,517,714,652 1,006,407,166 859,459,950 2,823,205,931 2,377,174,602 3,449,322,032 3,314,165,381 5. 2003 2002 18b 934,577,310 704,390,851 18,599,007 45,572,601 6,688,393 30,522,298 81,464,400 30,552,700 23,230,224 57,050,546 -- 13,755,535 129,982,024 177,453,680 (15,510,543) (10,816,185) 10,056,871 90,358,939 1,059,105,662 961,387,285 94

6. 2003 2002 178,782,624 105,488,132 (49,348,245) (27,041,182) 129,434,379 78,446,950 7. 2003 2002 (103,006,804) 48,058,789 (8,314,558) (468,073) (111,321,362) 47,590,716 8. 2003 2002 25,895,120 114,756,990 3,574,855 4,080,273 83,734,154 59,699,296 (4,682,983) 350,681 24,496,527 34,558,128 (987,316) 3,102,455 -- (8,507,754) (10,383,900) (8,200,000) 40,117,263 19,929,143 161,763,720 219,769,212 95

9. 2003 2002 663,693,834 668,618,195 147,385,283 127,665,680 26,357,685 22,105,470 837,436,802 818,389,345 258,223,605 238,075,749 19,227,658 17,140,065 36,058,825 30,431,830 37,739,726 30,782,482 14,706,737 14,963,853 25,439,761 21,959,606 86,103,095 65,808,161 77,280,303 61,139,244 55,898,371 54,349,536 58,522,009 38,725,224 13,087,332 7,315,450 29,707,466 18,249,294 15,747,985 13,040,196 26,213,297 16,249,830 29,376,780 24,128,272 5,424,604 4,977,940 154,300,295 77,834,669 943,057,849 735,171,401 299,902,842 288,338,344 2,080,397,493 1,841,899,090 96

10. 2003 2002 120,155,363 219,245,755 (82,754,838) (14,920,256) (145,955,013) (26,463,620) (108,554,488) 177,861,879 15%-33% 2003 2002 237,651,241 564,723,014 15% - 33% 78,424,910 238,051,601 -- (38,402) (82,754,838) (14,920,256) 180,238,667 14,521,367 -- (30,923,693) (178,212,459) -- (106,250,768) (46,750,748) -- 17,922,010 (108,554,488) 177,861,879 97

11. 2003 2002 346,205,729 386,861,135 1,945,822,149 1,945,822,149 0.18 0.20 12. 2003-12-31 2002-12-31 10,381,612,517 10,607,359,416 7,247,177,985 5,205,343,930 33,284,000 3,218,000 17,662,074,502 15,815,921,346 3,370,914,707 126,000,000 7% 6% 2% 2% 98

13. 2003-12-31 2002-12-31 7,929,872,799 9,964,460,467 291,876,808 354,525,309 8,221,749,607 10,318,985,776 (71,991,259) (65,302,866) 8,149,758,348 10,253,682,910 14. 2003-12-31 2002-12-31 928,036,000 3,596,940,400 431,934,000 168,718,500 1,359,970,000 3,765,658,900 (162,933,600) (81,469,200) 1,197,036,400 3,684,189,700 21,162,495,059 29,277,946,651 15. 2003-12-31 2002-12-31 63,330,789 116,331,827 405,051,669 477,552,144 320,000,000 370,000,000 788,382,458 963,883,971 (172,512,770) (149,282,546) 615,869,688 814,601,425 99 2003-12-31 2002-12-31

509,272,138 205,022,138 5,615,307,472 200,000,000 (27,511,069) (27,511,069) 6,097,068,541 377,511,069 550,000,000 4,150,000,000 4,405,090,000 770,000,000 4,955,090,000 4,920,000,000 17. 2003-12-31 2002-12-31 123,168,982 -- 4,935,020 1,334,744 128,104,002 1,334,744 123,334,516 -- 13,337,505 1,802,817 136,672,021 1,802,817 100

18. a) 2003-12-31 2002-12-31 124,240,514,775 108,069,974,444 8,599,012,567 4,538,765,799 132,839,527,342 112,608,740,243 (4,174,149,507) (3,239,035,940) 128,665,377,835 109,369,704,303 2003-12-31 2002-12-31 42,531,684,141 33,398,894,586 37,798,847,936 25,359,874,016 15,533,439,103 4,298,129,767 1,421,772,191 1,221,739,044 835,646,751 61,585,735 34,718,137,220 48,268,517,095 132,839,527,342 112,608,740,243 5,992,500,000 770,000,000 19,433,174,659 28,277,946,651 3,370,914,707 126,000,000 101

18. b) 2003-12-31 2002-12-31 3,239,035,940 2,533,382,248 934,577,310 704,390,851 536,257 1,262,841 4,174,149,507 3,239,035,940 19. 2003-12-31 2002-12-31 9,716,333,857 4,094,564,808 974,896,188 -- 9,142,246,043 1,258,004,260 2,143,988,198 106,110,000 21,977,464,286 5,458,679,068 110,721,193 115,722,479 (41,363,895) (38,271,180) 69,357,298 77,451,299 556,784,124 551,760,994 (315,072,676) (333,675,934) 241,711,448 218,085,060 22,288,533,032 5,754,215,427 -- 5,433,243,532 -- 1,124,822,257 -- 5,863,976,868 -- 1,613,133,500 -- 14,035,176,157 -- 14,035,176,157 22,288,533,032 19,789,391,584 1,075,961,718 102

19. [2002] 006 50,000,000 100% 510,400,000 550,000,000 260,000,000 3,892,250,000 20. 2003-12-31 2002-12-31 51,714,228 465,703,486 43,163,237 72,448,777 (444,150) (73,460,387) (60,537,630) (412,977,648) 33,895,685 51,714,228 16,246,880 63,482,358 -- (27,460,193) -- (19,775,285) 16,246,880 16,246,880 17,648,805 35,467,348 103

21. 1,884,143,487 18,954,950 11,424,242 (2,164,956) 1,912,357,723 221,606,730 22,992,633 -- (6,854,364) 237,744,999 437,771,082 100,143,832 -- (39,188,207) 498,726,707 87,857,206 42,374,787 -- -- 130,231,993 176,745,955 54,912,896 2,620,368 (8,430,347) 225,848,872 241,370,551 17,194,366 19,997,350 (12,429,789) 266,132,478 416,839,242 27,368,857 26,495,670 (86,081,702) 384,622,067 3,466,334,253 283,942,321 60,537,630 (155,149,365) 3,655,664,839 235,208,297 64,772,426 -- -- 299,980,723 108,063,865 30,305,591 -- (5,321,211) 133,048,245 255,470,093 70,145,179 -- (32,191,333) 293,423,939 35,433,701 25,226,570 -- - 60,660,271 78,772,369 34,251,249 -- (4,065,548) 108,958,070 149,125,919 23,505,181 -- (12,429,789) 160,201,311 184,677,566 51,696,646 -- (81,773,383) 154,600,829 1,046,751,810 299,902,842 -- (135,781,264) 1,210,873,388 2,419,582,443 2,444,791,451 40 2 30 3.3% 104

21. 394,189,158 68,697,440 325,491,718 359,392,492 62,222,010 297,170,482 407,464,326 43,566,730 62,380,076 23,288,482 27,821,948 2003-12-31 2002-12-31 356,175,576 271,465,973 12,830,201 38,324,763 -- 67,396,513 (11,692,657) (10,464,392) (31,821,402) (10,547,281) 325,491,718 356,175,576 22. 2003-12-31 2002-12-31 426,863,000 316,942,000 1,285,203 70,211 8,242,203 (7,208,818) 35,582,000 16,214,000 471,972,406 326,017,393 105

23. 2003-12-31 2002-12-31 283,901,024 366,054,061 62,521,395 30,313,036 4,298,318 4,288,063 667,516,204 555,035,676 105,530,867 103,422,168 33 150,000,000 -- 306,571,022 290,115,149 1,580,338,830 1,349,228,153 (100,415,810) (90,358,939) (63,895,089) (52,219,901) (81,758,178) (67,471,878) (246,069,077) (210,050,718) 1,334,269,753 1,139,177,435 23a. 90 90 90 2,239,374,466 1,841,814,456 106

24. 2003-12-31 2002-12-31 11,953,410,166 9,763,173,825 25. 2003-12-31 2002-12-31 97,278,721,211 79,568,076,247 11,397,552,864 10,948,242,753 28,974,381,202 20,229,588,225 3,380,015,382 2,473,120,835 141,030,670,659 113,219,028,060 26. 2003-12-31 2002-12-31 62,273,455 38,550,753 107

27. 2003-12-31 2002-12-31 481,754,565 453,171,927 145,026,437 107,304,919 93,381,641 81,907,169 283,347,168 129,905,537 340,053,044 118,931,449 354,735,821 445,284,461 1,698,298,67 6 1,336,505,46 2 28. 2003-12-31 2002-12-31 125,390,017 125,390,017 125,390,017 125,390,017 411,070,167 411,070,167 411,070,167 411,070,167 536,460,184 536,460,184 536,460,184 536,460,184 1,409,361,965 1,409,361,965 1,409,361,965 1,409,361,965 1,945,822,149 1,945,822,149 1,945,822,149 1,945,822,149 108

10% 29. a) 40,236,043 20,118,021 -- -- 60,354,064 43,222,493 21,611,246 -- 86,444,986 151,278,725 972 -- -- -- 972 83,459,508 41,729,267 -- 86,444,986 211,633,761 (11,948,007) (5,974,003) -- (23,896,013) (41,818,023) 71,511,501 35,755,264 -- 62,548,973 169,815,738 31,654,571 15,827,285 -- 63,309,140 110,790,996 (2,916) -- -- -- (2,916) 103,163,156 51,582,549 -- 125,858,113 280,603,818 10% 50% 25% 5% 29. b) 10%5% 10%5% 63,309,140 109

29. b) 86,444,986 29. c) 11,948,007 5,974,003 23,896,013 41,818,023 30. a) 2 4 30. b) 0.15 291,873,322 265,078,891 110

31. 2003 2002 237,651,241 564,723,014 299,902,842 288,338,344 934,577,310 704,390,851 124,528,352 256,996,434 10,383,900 8,200,000 5,424,604 4,977,940 111,941,408 (47,590,716) 4,682,983 (350,681) (616,590,143) (600,794,366) (340,668) (514,658) (25,895,120) (114,756,990) (2,071,900,055) (1,132,145,567) (716,390,805) (99,934,284) 1,077,002,721 954,023,500 175,501,513 (43,219,175) (5,719,557,472) 5,996,000,000 968,159 13,418,955 (20,230,250,842) (42,678,214,626) (5,005,833) (39,855,863) (305,923,077) (59,331,690) 3,244,914,707 (983,461,959) 2,190,236,341 (124,045,279) (8,115,451,592) 13,780,715,865 35,090,000 4,920,000,000 124,383,751 (11,242,704) 27,811,642,599 26,759,254,608 (673,132,949) (209,757,489) 351,409,314 381,701,288 (1,740,196,811) 8,487,524,752 111

32. 2003-12-31 321,988,619 4,556,293 13,337,505 82,767,000 378,727 -- 112

32. 2002-12-31 165,546,000 -- -- 93,185,189 775,151 1,802,817 82,770,000 559,593 -- 33. 2003-12-31 2002-12-31 49,119,139,743 30,055,526,775 2,322,988,223 1,414,836,869 2,424,281,605 1,607,380,013 90,263,950,000 44,697,333,003 3.51 113

2003-12-31 2002-12-31 3,534,664,211 1,792,950,622 3,534,664,211 1,792,950,622 2003-12-31 2002-12-31 187,193,266 191,900,485 581,102,378 662,509,697 468,086,096 336,117,126 1,236,381,740 1,190,527,308 114

36. a) % 378,220,000 162,223,320 540,443,320 1 27,837,050,520 1,854,311,868 29,691,362,388 22 15,578,400,000 173,976,234 15,752,376,234 12 16,255,555,979 -- 16,255,555,979 12 486,720,000 -- 486,720,000 1 15,267,260,000 372,865,335 15,640,125,335 12 4,122,240,000 108,093,702 4,230,333,702 3 6,099,890,000 46,520,000 6,146,410,000 4 11,278,450,000 297,380,000 11,575,830,000 9 22,804,087,432 -- 22,804,087,432 17 9,183,102,952 533,180,000 9,716,282,952 7 129,290,976,883 3,548,550,459 132,839,527,342 100 % 344,970,000 59,760,000 404,730,000 1 12,617,220,000 1,100,470,000 13,717,690,000 12 6,216,070,000 151,560,000 6,367,630,000 6 6,197,990,000 1,322,880,000 7,520,870,000 7 332,190,000 24,250,000 356,440,000 1 14,348,740,000 476,030,000 14,824,770,000 13 5,652,010,000 132,110,000 5,784,120,000 5 1,890,760,000 76,900,000 1,967,660,000 1 2,648,690,000 89,390,000 2,738,080,000 2 28,585,098,166 -- 28,585,098,166 25 29,171,742,077 1,169,910,000 30,341,652,077 27 108,005,480,243 4,603,260,000 112,608,740,243 100 115

36. a) 539 331 10% 17% 17% 17% 14% 15% b) 116

36. b) 2003-12-31 2002-12-31 455,528,122 50,455,158 83,809,771 589,793,051 381,999,842 62,271,241 70,948,455 515,219,538 16,020,572,353 664,377,008 977,125,141 17,662,074,502 14,688,821,372 812,276,385 314,823,589 15,815,921,346 6,712,592,930 1,020,618,134 416,547,284 8,149,758,348 7,526,139,917 1,610,910,809 1,116,632,184 10,253,682,910 102,966,400 827,670,000 266,400,000 1,197,036,400 2,651,240,800 852,561,900 180,387,000 3,684,189,700 501,658,930 79,036,408 35,174,350 615,869,688 690,353,119 89,222,498 35,025,808 814,601,425 6,097,068,541 -- -- 6,097,068,541 377,511,069 -- -- 377,511,069 -- 128,088,101 15,901 128,104,002 -- 718,283 616,461 1,334,744 123,306,280,686 3,771,501,640 1,587,595,509 128,665,377,835 104,694,297,976 3,252,909,793 1,422,496,534 109,369,704,303 -- -- -- -- -- -- 106,110,000 106,110,000 19,461,208,512 2,464,590,719 362,733,801 22,288,533,032 17,784,735,663 928,091,096 1,076,564,825 19,789,391,584 4,161,672,486 179,733,555 48,146,792 4,389,552,833 3,883,728,851 109,400,212 48,404,744 4,041,533,807 176,819,548,960 9,186,070,723 3,777,548,549 189,783,168,232 152,678,828,609 7,718,362,217 4,372,009,600 164,769,200,426 3,370,914,707 -- -- 3,370,914,707 126,000,000 -- -- 126,000,000 11,015,131,885 575,828,182 362,450,099 11,953,410,166 9,550,635,345 34,297,949 178,240,531 9,763,173,825 21,063,174,659 99,320,400 -- 21,162,495,059 29,277,946,651 -- -- 29,277,946,651 131,832,768,993 5,721,460,365 3,476,441,301 141,030,670,659 103,597,452,274 5,479,315,666 4,142,260,120 113,219,028,060 4,955,090,000 -- -- 4,955,090,000 4,920,000,000 -- -- 4,920,000,000 -- 123,391,212 13,280,809 136,672,021 -- 590,993 1,211,824 1,802,817 921,562,487 13,512,845 31,869,738 966,945,070 1,627,616,616 10,113,897 2,347,506 1,640,078,019 76,276,079 -- -- 76,276,079 130,321,990 -- -- 130,321,990 62,273,455 -- -- 62,273,455 38,550,753 -- -- 38,550,753 1,669,053,833 18,468,444 10,776,399 1,698,298,676 1,241,385,060 30,006,836 65,113,566 1,336,505,462 174,966,246,098 6,551,981,448 3,894,818,346 185,413,045,892 150,509,908,689 5,554,325,341 4,389,173,547 160,453,407,577 1,853,302,862 2,634,089,275 (117,269,797) 4,370,122,340 2,168,919,920 2,164,036,876 (17,163,947) 4,315,792,849 117

36. c) 2003-12-31 2002-12-31 455,528,122 589,793,051 77 381,999,842 515,219,538 74 16,020,572,353 17,662,074,502 91 14,688,821,372 15,815,921,346 93 6,712,592,930 8,149,758,348 82 7,526,139,917 10,253,682,910 73 102,966,400 1,197,036,400 9 2,651,240,800 3,684,189,700 72 501,658,930 615,869,688 81 690,353,119 814,601,425 85 6,097,068,541 6,097,068,541 100 377,511,069 377,511,069 100 -- 128,104,002 -- -- 1,334,744 -- 123,306,280,686 128,665,377,835 96 104,694,297,976 109,369,704,303 96 -- -- -- -- 106,110,000 -- 19,461,208,512 22,288,533,032 87 17,784,735,663 19,789,391,584 90 372,088,230 397,727,437 94 380,715,025 396,367,097 96 173,029,964,704 185,791,342,836 149,175,814,783 161,124,033,716 3,370,914,707 3,370,914,707 100 126,000,000 126,000,000 100 11,015,131,885 11,953,410,166 92 9,550,635,345 9,763,173,825 98 21,063,174,659 21,162,495,059 100 29,277,946,651 29,277,946,651 100 131,832,768,993 141,030,670,659 93 103,597,452,274 113,219,028,060 92 4,955,090,000 4,955,090,000 100 4,920,000,000 4,920,000,000 100 -- 136,672,021 -- -- 1,802,817 -- 738,059,474 765,101,733 96 540,362,543 583,077,464 93 172,975,139,718 183,374,354,345 148,012,396,813 157,891,028,817 118

36. c) % (% 5.04 5.31 5.58 5.85 5.49 5.76 5.94 6.21 0.72 0.99 1.44 1.71 1.71 2.79 1.98 2.88 1.08 1.6 1.35 1.89 1.89 2.07 2.972001 9 2.16 1.7 2 0.9 1.89% 1.62% 1.89% 119

36. d) 7% 2% 3 3 1 1 5 5 -- 589,793,051 -- -- -- -- 589,793,051 45,880,000 24,684,155,696 467,885,931 613,911,223 -- -- 25,811,832,850 40,733,400 -- 1,119,303,000 37,000,000 -- -- 1,197,036,400 145,869,688 -- 470,000,000 -- -- -- 615,869,688 27,511,069 -- 4,956,750,000 1,112,807,472 -- -- 6,097,068,541 -- -- 48,931,091 -- 378,727 78,794,184 128,104,002 6,100,785,663 88,920,857 43,715,404,277 57,364,191,776 12,652,577,856 8,743,497,406 128,665,377,835 -- -- 139,150,500 2,789,847,297 9,257,345,695 10,102,189,540 22,288,533,032 600,727,022 -- 67,910,847 647,802,297 831,572,207 2,241,540,460 4,389,552,833 6,961,506,842 25,362,869,604 50,985,335,646 62,565,560,065 22,741,874,485 21,166,021,590 189,783,168,232 -- -- 2,794,370,540 576,544,167 -- -- 3,370,914,707 -- 11,849,873,566 -- 103,536,600 -- -- 11,953,410,166 -- -- 18,659,238,080 2,503,256,979 -- -- 21,162,495,059 -- 62,821,199,916 23,262,795,110 43,908,939,239 9,486,294,769 1,551,441,625 141,030,670,659 -- -- 3,925,000,000 1,030,090,000 -- -- 4,955,090,000 -- -- 51,802,672 5,909,631 -- 78,959,718 136,672,021 -- 963,049,952 3,895,118 -- -- -- 966,945,070 -- -- -- 76,276,079 -- -- 76,276,079 -- 62,273,455 -- -- -- -- 62,273,455 -- 670,041,531 432,995,583 530,839,268 55,195,503 9,226,791 1,698,298,676 -- 76,366,438,420 49,130,097,103 48,735,391,963 9,541,490,272 1,639,628,134 185,413,045,892 6,961,506,842 (51,003,568,816) 1,855,238,543 13,830,168,102 13,200,384,213 19,526,393,456 4,370,122,340 120

36. d) 3 3 1 1 5 5 -- 515,219,538 -- -- -- -- 515,219,538 56,010,866 22,395,729,288 3,285,458,102 332,406,000 -- -- 26,069,604,256 122,203,800 -- 2,805,675,900 648,600,000 107,710,000 -- 3,684,189,700 204,601,425 -- 610,000,000 -- -- -- 814,601,425 27,511,069 -- 350,000,000 -- -- -- 377,511,069 -- -- 1,334,744 -- -- 1,334,744 6,146,525,827 11,980,283 25,441,723,306 63,095,797,121 11,218,683,195 3,454,994,571 109,369,704,303 -- -- -- 106,110,000 -- -- 106,110,000 -- 453,214 1,146,891,200 2,143,441,217 8,189,860,214 8,308,745,739 19,789,391,584 510,748,259 96,518,356 30,467,186 375,263,747 491,946,295 2,536,589,964 4,041,533,807 7,067,601,246 23,019,900,679 33,670,215,694 66,702,952,829 20,008,199,704 14,300,330,274 164,769,200,426 -- -- 126,000,000 -- -- -- 126,000,000 -- 9,754,685,025 8,488,800 -- -- -- 9,763,173,825 -- -- 28,799,175,218 478,771,433 -- -- 29,277,946,651 -- -- -- 1,802,817 -- -- 1,802,817 -- 55,079,034,252 13,574,059,208 33,148,487,604 8,800,549,356 2,616,897,640 113,219,028,060 -- -- 4,920,000,000 -- -- - 4,920,000,000 -- 1,617,470,685 22,607,334 -- -- -- 1,640,078,019 -- -- -- 130,321,990 -- -- 130,321,990 -- 38,550,753 -- -- -- -- 38,550,753 -- 787,280,290 112,631,289 352,155,085 84,160,815 277,983 1,336,505,462 -- 67,277,021,005 47,562,961,849 34,111,538,929 8,884,710,171 2,617,175,623 160,453,407,577 7,067,601,246 (44,257,120,326) (13,892,746,155) 32,591,413,900 11,123,489,533 11,683,154,651 4,315,792,849 e) (a) 121

36. (b) (c) 12 (d) (e) 122

37. 2003 2002 7,587,475 2,252,030 908,050 2,222,889 2003-12-31 2002-12-31 34,000,000 58,971,953 140,000,000 140,000,000 20,000 2003 8 21 2005 8 21 2003-12-31 2002-12-31 15,000,000 -- 60,382,300 118,279,900 100,000,000 100,000,000 107,000,000 115,500,000 80,000 2003 9 10 2004 9 10 19 123

38. 9.0%23.0% 9.0%22.5% 2003 2003-12-31 2002 2002-12-31 316,545,704 3,965,084,093 432,224,930 3,768,021,373 (98,775,821) (49,414,992) 47,652,652 49,360,829 -- -- (119,480,067) (119,480,067) -- -- -- 291,873,321 (17,519,167) (17,519,167) -- -- 145,955,013 471,972,406 26,463,620 326,017,393 346,205,729 4,370,122,340 386,861,135 4,315,792,849 40. 6,586 1,858 4,640 820 124