2006 2006

2006... 1... 1... 2... 5... 11... 19... 20... 20... 27... 28... 35... 101... 127

2006 1 2 3 4 1 HUANENG POWER INTERNATIONAL, INC. HPI 2 3 010-66491999 010-66491888 E-mailhuangjian@hpi.com.cn 2 C 010-66491851 010-66491860 E-mailjiawenxin@hpi.com.cn 2 C 4 2 C 2 C 100031 http://www.hpi.com.cn zqb@hpi.com.cn 5 A ; H http://www.sse.com.cn 2 C 6 A A A 600011 H H 902 ADR ADR HNP 7 1994 6 30 40 2006 9 6 2 C 000496-1 -

2006 110102625905205 202 11 22 () : : 7,750,006,278.00 5,550,381,540.00 5,611,889,460.00 10,387,824,024.00 48,827,856.00 7,589,137,500.00 267,682,943.00 6,268,900.00-113,083,065.00 13,784,294,121.00 559,525,542.00 () : : 5,550,381,540.00 4,762,625,031.00 39,081,551,960.00 41,783,022,106.00 895,038,223 / 811,013,498 4,934,649,003 6,062,766,865-11,423,779-66,754,230-1,196,352,010-1,207,775,789-36,568,905-37,919,274 27,908,711-8,660,194 220,444,505 141,072,575 280,164,117 500,608,622-222,520,500-247,278,363 1,236,391,819 989,113,456 947,655 8,564,674 8,564,674 9,512,329 16,698,000 59,510,756 59,510,756 1,636,361,612 1,636,361,612-2 -

2006 749,369,049 1,174,902,549 100,179,545 100,179,545 230,556,233 63,697,954-530,158,940-363,432,732 162,039,201 96,191,062-143,773,947-127,416,754 6,889,073,718 5,547,910,927 46,144,186,804 50,608,692,371-817,919,836 / -676,116,548-6,106,713,182-7,151,183,392 45,340,698 30,823,054-1,014,585,242-969,244,544 158,212,483 169,538,466-1,837,844,998-1,679,632,515 27,738,107 26,697,262-342,554,892-314,816,785 84,054,471 303,119,172-472,472,458-388,417,987 20% 40% 30% -8,927,809 19,552,202-251,614,736-237,198,694 5% 44.16% -26,152,570-26,152,570 862,922,874 862,922,874 160,986,124 160,986,124-1,671,048,098-1,510,061,974 8,774,500-21,802,912-109,227,392-100,452,892 136,598,523 136,598,523 34,740,604 34,740,604-30,080,000 30,080,000 30,080,000-96,414,244-134,709,740 1,054,141,234 957,725,992-3 -

2006 6,394,685,642 5,429,925,437 36,456,609,041 40,249,671,581 () : : 104,763,374-6,268,900 8,319,691-46,068,429 762,184 61,507,920 () : : 2006 2005 2004 (%) 44,312,826,811.00 40,247,775,556.00 10.10 30,292,698,696 7,750,006,278.00 6,679,037,089.00 16.03 6,691,841,407 5,550,381,540.00 4,762,625,031.00 16.54 5,389,057,047 5,611,889,460.00 4,826,982,081.00 16.26 5,314,641,252 0.46 0.40 15.00 0.45 0.46 % 13.28 12.19 1.09 1.08 13.43 12.35 % 14.29 1.13 13.90 12.77 % 14.88 13,784,294,121.00 10,530,116,717.00 30.90 9,071,556,217 1.14 0.87 31.03 0.75 2006 2005 2004 (%) 108,491,489,078.00 94,947,938,479.00 14.26 71,324,978,078 41,783,022,106.00 39,081,551,960.00 6.91 37,183,402,535 3.47 3.24 7.10 3.08 3.45 3.22 7.14 3.02 14.49 () : : 12,055,383,440.00 8,765,352,464.00 4,945,674,209.00 2,217,003,964.00 13,315,141,847.00 39,081,551,960.00 164,934,466 2,772,042,118 5,550,381,540 8,487,358,124 2,217,003,964 2,217,003,964 3,568,884,014 5,785,887,978 12,055,383,440.00 8,930,286,930.00 5,500,712,363.00 0 15,296,639,373.00 41,783,022,106.00-4 -

2006 () 1 : (%) (%) 1 0 0-58,982,118 1,114,106,667 1,055,124,549 1,055,124,549 8.75 2 8,462,000,000 70.19-91,017,882-1,101,440,000-1,192,457,882 7,269,542,118 60.3 3 38,000,000 0.32-12,666,667-12,666,667 25,333,333 0.21 38,000,000 0.32-12,666,667-12,666,667 25,333,333 0.21 4 8,500,000,000 70.51-150,000,000 0-150,000,000 8,350,000,000 69.26 1 500,000,000 4.15 150,000,000 150,000,000 650,000,000 5.39 2 3 3,055,383,440 25.34 3,055,383,440 25.34 4 3,555,383,440 29.49 150,000,000 150,000,000 3,705,383,440 30.74 12,055,383,440 100 0 0 12,055,383,440 100-5 -

2006 : 2007 4 19 2,227,982,505 6,122,017,495 5,933,365,945 2008 4 19 230,828 6,121,786,667 5,933,596,773 2011 4 19 6,121,786,667 12,055,383,440 2 (1) (2) 10 3 5 6.5 (3) () 1 : 50831 A 50133 H 570 ADR128 (%) 42.03 5,066,662,118-91,017,882 5,066,662,118 0 8.75 1,055,124,549 1,055,124,549 1,055,124,549 0 5.00 603,000,000-301,500,000 603,000,000 0 3.45 416,500,000-208,250,000 416,500,000 0 2.81 338,466,667-223,233,333 338,466,667 0 2.76 332,913,333-132,873,957 332,913,333 3,300,000 2.50 301,500,000-150,750,000 301,500,000 0 Horizon Asset Management,Inc. 1.45 174,491,640 87,139,440 0 0.90 108,000,000 0 108,000,000 0 0.75 90,500,000-45,250,000 90,500,000 0-6 -

2006 Horizon Asset Management,Inc. 174,491,640 Kinetics Asset Management, Inc. 54,087,000 45,000,000 UBS AG. 36,500,149 Renaissance Technologies Corp. 29,004,000 22,620,000 Comerica Bank 17,248,920 ABN AMRO BANK N.V. 15,828,155 PowerShares Capital Management LLC 15,629,240 14,960,579 : 1 5,066,662,118 2011 4 19 5,066,662,118 2 1,055,124,549 2011 4 19 1,055,124,549 2006 4 19 2006 4 19-7 -

2006 3 603,000,000 2007 4 19 602,769,172 2008 4 19 230,828 4 416,500,000 2007 4 19 416,500,000 5 338,466,667 2007 4 19 338,466,667 2006 4 19 2006 4 19 2006 4 19-8 -

2006 6 332,913,333 2007 4 19 332,913,333 7 301,500,000 2007 4 19 301,500,000 8 108,000,000 2007 4 19 108,000,000 9 90,500,000 2007 4 19 90,500,000 10 25,333,333 2007 4 19 25,333,333 2006 4 19 2006 4 19 2006 4 19 2006 4 19 2006 4 19-9 -

2006 2 (1) 4.5 1985 6 1985 6 42.03% 51.98% 15.77% 15% 10% 5.8% 1.45% 51.98% 1988 2002 12 200,, (2) (3) (4) - 10 -

2006 * 50% 10% 5% 3 () : : ( ) 47 2005 5 11 2008 5 0 0 0 0 2005 5 11 2006 3 7 0 0 0 49 0 2006 3 7 2008 5 0 0 0 2005 5 11 2006 3 7 0 0 0 * 53 39.2 2005 5 11 2006 9 25 0 0 0 2006 3 7 2008 5 0 0 0 ** 53 2005 5 11 2006 3 7 4800 7240 2440 ** 44.8-11 -

2006 2006 3 7 2008 5 * 53 2005 5 11 2008 5 0 0 0 12.8 53 2005 5 11 2008 5 0 0 0 4 58 2005 11 17 2008 5 0 0 0 4 52 2005 5 11 2008 5 0 0 0 4 56 2005 5 11 2008 5 0 0 0 4 68 2005 5 11 2008 5 0 0 0 45 2005 5 11 2008 5 0 0 0 50 2005 5 11 2008 5 0 0 0 50 2005 5 11 2008 5 0 0 0 52 2005 5 11 2008 5 0 0 0 41 2006 1 18 2008 5 0 0 0 51 2005 5 11 2008 5 0 0 0 40 2005 11 17 2008 5 0 0 0 4 52 2005 5 11 2008 5 0 0 0 4 53 2005 5 11 2008 5 0 0 0 42.4 51 2005 5 11 2008 5 0 0 0 41 43 2001 8 0 0 0 52.2 48 2006 3 0 0 0 38.8 44 2006 9 25 2008 5 0 0 0 52.2 50 2006 3 0 0 0 36.6 44 2006 3 0 0 0 36.6 43 2006 3 0 0 0 36.2 / / / / / 4800 7240 2440 / 490.8 6 6 6 6 6 0 4 * 2006 1 10 2006 11 2006 1 10 2006 11 ** (1), - 12 -

2006 (2), () ( ) (3), (4), (5), 1988 MBA (6), (7) (8), (9), (10), (11), - 13 -

2006 (12), (13), (14), (15), (16), (17), (18), (19), (20), (21), (22), (23), - 14 -

2006 (24), (25), (26), () 1999 12 1999 03 2002 12 2003 09 2006 04 2006 05 2005 01 1998 04 2002 03 1997 12 2003 09 2006 11 2003 07 2005 09 2003 07 2006 10-15 -

2006 2005 03 2003 01 2005 12 2005 01 2005 12 2005 12 2002 04 2005 04 2002 09 2002 05 2002 01 2004 03 2003 03 2001 03 1995 03 2002 2002 2002 2002 2002 2001 2006 04 1993 02 2002 03 2002 09 2005 09 1994 05 1999 05-16 -

2006 1999 2002 2003 10 2004 10 2004 12 2003 12 2005 08 2002 07 2006-06 2003 08 2006-06 2003 12 2005 12 2005 04 2006 05 2005 09 2006 06 2005 10 2005 06 2006 09 2006 05 2006 05 2006 06 2006 06 2006 06 2006 06 2006 08-17 -

2006 2006 06 2006 06 2006 07 2006 06 2006 06 2005 06 2006 03 () 1 : 2 3 () 2006 3 7 2006 3 7 2006 3 7 2006 3 7 2006 9 25 2006 3 7 2006 3 7 2006 3 7 2006 3 7 2006 3 7 2006 3 7 2006 3 7 2006 3 7 2006 3 7-18 -

2006 2006 9 25 (), 23,508, 4,761 1 12,182 97 8,863 357 3,352 2 258 4,288 6,692 () 2006 2006 2006 2007 () 1 9 8 1 0 9 8 1 0 9 8 1 0-19 -

2006 9 7 2 0 9 8 1 0 2006 2 () 1) 2) 3) 4) 5) () () 1 2006 6 13 2005 2006 6 14 () 1 1 2006 1 18 2006 2006 1 19 2 2 2006 12 5 2006 2006 12 6 1 (l) - 20 -

2006 2006 2006 1 6 (2) l) : (%) (%) 44,312,826,811.00 33,776,945,854.00 23.44 10.10 (%) (%) 7.66 18.58 1 2) (%) 25,202,730,532.50 17.30 19,110,096,277.67 1.86 1 17.3% (3) 1 19.62%, 26.03%, 46.78%, - 21 -

2006 8.21%, 35.06%, 14.98%, 19.67%, 2 10.10 7.66 20.23 32.79 18.02 555,038, 16.54 (4) 1 1,378,279.41, 30.90%, 2 266,891.71, 48.70% 3 1,588,991.19, 3.36%, (5),,, 2006 1598.97, 1508.92, 6.24%6.20% 2006 335.60 /,2005 1.46 / 5.69%, 2 1 2006 2006 1.01 2006 6.22 20.3% 5221 203 2006 17 13 4 15 2-22 -

2006 5% 3 4 2009 303.02 5 2007 1 2 3 4 5 6 7 3 1 2006 2 15 20063 < 1 >38 2007 1 1-23 -

2006 1 2007 1 1 1,422,175,870 2 964,041,382 3) 2007 1 1 1,174,902,549 2007 1 1 100,179,545 4 241,861,338 36,740,898 5 121,140,708 727,520 6 2006 12 31 2007 1 1 2007 1 1 6,062,766,865 2 2007 1 2007 1 1 2 3 4-24 -

2006 5 3 2007 1 1 2007 2007 () 1 : : (%) (%) (%) (%) 44,312,826,811 33,776,945,854 23.44 10.10 7.66 1.67 44,312,826,811 33,776,945,854 23.44 10.10 7.66 1.67 2 : : 19,110,096,278 1.86 25,202,730,533 17.30 () 165 2.9 1.79% (%) 20 34 1 2-25 -

2006 1) 1858.44 1.49 8.5 2006 6 30 0.77 2) 1.26 10.5 1.62 2005 12 28 20 1.85 3) 43.97 1000 (1 2 ) 2006 11 28 12 30 168 1.22 4) 11.36 330 2006 8 26 9 30 168 3.76 5) 10.85 300 (5 6 ) 2006 8 29 11 14 168 1.72 6) 4.77 300 2006 3 9 5 30 168 5.53 7) 16.47 600 2006 12 8 168 0.62 8) 9.86 9) 3.52 600 2006 1 13 2 22 168 18.13 10) 10.19 390 2006 5 15 6 15 7 30 168 3.23 11) 4.99 12) 7.06 13) 17.04 () 2006 12 31 5,550,381,540 6,071,153,883 2006 5,550,381,540 10 2006 10 2.8 3,375,507,363.20 () 1 1 2006 4 2006 1 6 2 2006 3 7 2006 3 8-26 -

2006 3 2006 28 2006 3 29 4 2006 25 2006 4 26 5 2006 8 15 2006 8 16 6 2006 9 25 2006 9 26 7 2006 9 28 2006 9 29 8 2006 10 24 2006 10 25 9 2006 11 29 2006 12 5 2 1 2005 12,055,383,440 10 2.5 3,134,584.36 3,010,711,275.64 2005 2) 3 2006 5 23 6 26 50 4 2006 55.54 60 () 12006 1 18 22006 3 28 2005 2005 2005 2005 32006 4 25 2006 42006 8 15 2006 52006 10 24 2006-27 -

2006 () () 2006 2006 2006 2006 2006 2006 2006 2006 () () () 069070074 2005 2006 () 2006 2006 () - 28 -

2006 () () 12006 9 30 8.5 1.49 2006 6 30 0.27 2 ( 10 ) ( ) 2005 12 14 1.62 2 1.35 1.26 10.5% 12 20% 2005 12 28 2005 12 19 0.37 3 2006928 0.66 5% 6.15 8 9.796 2006125 2006 20061227 20071 60 49 2005 1.84 20061231 1.98 0.10 2007 2005 2.77 20061231 3.16 2006929 2007110 4 2006125 7.60 20,000 / 25% - 29 -

2006 1) () 1 1 : : (%) 1.74 0.70 7.35 2.96 2) 1 8600.3 23 5 139 16 2 10.1.3 3 4 2006 5, 2 1) 10.5 () 2 0.66 5% 8 9.796 () 3 2006 12 31 224,675.81 2006 12 31 256,470. () - 30 -

2006 () () () : : 1998 3 1998 3 30 2012 25,500,000 30 3 20 1998 4 1998 4 24 2011 21,250,000 24 6 20 1998 6 1998 6 24 2011 24,437,500 24 9 20 1998 12 1998 12 31 52,062,500 31 2011 12 20-102,000,000 123,250,000-1,352,000,000 0 123,250,000 (%) 0.29 123,250,000 70 123,250,000 50 0 123,250,000 1)1998 3 30 25,500,000, 1998 3 30 2012 3 20-31 -

2006 2)1998 4 24 21,250,000, 1998 4 24 2011 6 20 3)1998 6 24 24,437,500, 1998 6 24 2011 9 20 4)1998 12 31 52,062,500, 1998 12 31 2011 12 20 () () () 1 1 1,114,106,667 22006 4 17 A 10 A 3 150,000,000 2 2006 3 22 2006 3 28 A 2006 4 10 2006 4 19 A G 2006 10 9 A 3 2006 4 19 2006 4 19 2006 4 19 2006 4 19 2006 4 19 2006 4 19-32 -

2006 ( ) 2006 4,658,228 5 2006 37,741,772 5 ( ) ( ) 1 www.sse.com.cn, 2006 1 6 600011 2 2006 2006 1 6 www.sse.com.cn 3 2005 2006 1 12 www.sse.com.cn 4 2006 2006 1 19 www.sse.com.cn 5 2006 1 19 www.sse.com.cn 6 2006 1 20 www.sse.com.cn 7 2006 2 28 www.sse.com.cn 8 2006 3 6 www.sse.com.cn 9 A 2006 3 8 www.sse.com.cn 10 2006 3 8 www.sse.com.cn 11 2006 3 8 www.sse.com.cn 12 2006 3 11 www.sse.com.cn - 33 -

2006 13 2006 3 16 www.sse.com.cn 14 2006 3 17 www.sse.com.cn A 15 2006 3 20 www.sse.com.cn 16 2006 3 20 www.sse.com.cn A 17 2006 3 23 www.sse.com.cn 18 2006 3 23 www.sse.com.cn 19 2006 3 24 www.sse.com.cn 20 2006 3 29 www.sse.com.cn 21 2006 3 29 www.sse.com.cn 22 A 2006 3 29 www.sse.com.cn 23 2006 4 4 www.sse.com.cn 2006 24 2006 4 11 www.sse.com.cn 25 2006 4 12 www.sse.com.cn 26 2006 4 14 www.sse.com.cn 27 2006 2006 4 26 www.sse.com.cn 28 2006 4 26 www.sse.com.cn 29 2006 4 26 www.sse.com.cn 30 2005 2006 4 26 www.sse.com.cn 31 2006 5 15 www.sse.com.cn 32 2006 5 18 www.sse.com.cn 33 2006 5 25 www.sse.com.cn 34 2006 6 2 www.sse.com.cn 35 2005 2006 6 13 www.sse.com.cn 36 2005 2006 6 19-34 -

2006 www.sse.com.cn 37 2006 6 21 www.sse.com.cn 38 2006 6 28 www.sse.com.cn 39 2006 6 30 www.sse.com.cn 2006 40 2006 7 11 www.sse.com.cn 41 2006 8 2 www.sse.com.cn 42 2006 2006 8 16 www.sse.com.cn 43 2006 9 1 www.sse.com.cn 44 2006 9 14 www.sse.com.cn 45 2006 9 26 www.sse.com.cn 46 2006 9 29 www.sse.com.cn 47 2006 9 29 www.sse.com.cn 48 2006 10 11 www.sse.com.cn 2006 49 2006 10 12 www.sse.com.cn 50 2006 2006 10 19 www.sse.com.cn 51 2006 2006 10 24 www.sse.com.cn 52 2006 11 17 www.sse.com.cn 53 2006 11 29 www.sse.com.cn 54 2006 12 5 www.sse.com.cn 55 2006 2006 12 6 www.sse.com.cn 56 2006 12 13 www.sse.com.cn 57 2006 12 29 www.sse.com.cn ( ) 2006-35 -

2006 2006 404-36 -

200021 202 1186 21 6123 8888 86 21 6123 8800 (2007)10027 ( ) ( ) 2006 12 31 2006 1 2 3-37 -

20061231 2006 2007 4 3-38 -

2006 12 31 2006 12 31 2005 12 31 2006 12 31 2005 12 31 (1) 3,411,054,724 2,851,592,978 1,623,357,667 889,902,906 (1) 3,207,191,539 2,647,665,997 1,433,164,645 713,396,158-13,200-13,200 (2) 795,790,852 1,117,533,416 328,475,876 622,462,278 12,842 - - - 1,552,631 3,086,294 1,552,631 3,052,633 (3) (1) 6,181,701,887 4,904,892,612 3,757,011,387 3,180,096,467 (3) (1) 206,037,788 597,773,628 226,431,421 420,624,141 (4) 394,261,228 268,606,059 195,668,083 148,818,016 (5) 2,121,489,321 2,311,356,766 1,234,858,509 1,380,845,041 14,245,623 8,319,695 12,182,602 7,451,902 13,126,146,896 12,063,174,648 7,379,538,176 6,653,266,584 (6) (2) 6,840,381,392 6,479,002,579 16,153,891,098 14,454,590,885 (6) - 53,700-53,700 6,840,381,392 6,479,056,279 16,153,891,098 14,454,644,585 (6) 1,564,989,351 1,810,484,726 - - (7) 123,434,636,323 97,895,004,782 65,775,855,127 58,299,821,850 (7) (47,529,651,221) (41,694,498,618) (29,713,920,154) (25,971,327,299) 75,904,985,102 56,200,506,164 36,061,934,973 32,328,494,551 (7) (42,000,000) (30,080,000) (42,000,000) (30,080,000) (7) 75,862,985,102 56,170,426,164 36,019,934,973 32,298,414,551 (8) 3,738,068,794 6,289,151,847 2,814,290,927 2,841,684,052 (9) 8,703,424,204 13,907,010,486 5,077,878,216 3,988,534,167 88,304,478,100 76,366,588,497 43,912,104,116 39,128,632,770 (10) 43,322,249 (177,780,256) (142,860,122) (368,916,945) 44,579,945 61,386,622 3,590,886 5,468,353 (6)(d) 63,636,790 63,636,790 63,636,790 63,636,790 (11) 68,943,706 91,875,899 - - 220,482,690 39,119,055 (75,632,446) (299,811,802) 108,491,489,078 94,947,938,479 67,369,900,944 59,936,732,137-39 -

2006 12 31 2006 12 31 2005 12 31 2006 12 31 2005 12 31 (12) 7,823,720,000 6,580,869,370 3,393,000,000 2,200,000,000 (13) 751,507,699 87,239,523 542,494,600 - (14) 5,087,089,293 4,946,814,783 5,087,089,293 4,946,814,783 (15) 1,324,383,759 1,151,850,940 812,721,424 708,685,787 251,240,690 98,338,245 152,387,621 60,992,291 190,348,850 153,610,803 111,055,308 68,214,318 195,642,558 197,637,488 119,863,967 123,936,169-138,279,959 - - (16) 1,180,318,330 1,131,284,360 665,021,848 506,983,238 68,334,308 42,350,052 46,473,726 18,756,496 (17) 4,941,453,273 4,129,346,099 2,085,395,803 1,609,893,354 155,344,058 90,859,085 99,026,329 50,617,043 (18) 3,331,954,868 3,165,979,238 1,085,447,233 1,005,555,185 4,416,482 4,416,482 - - 25,305,754,168 21,918,876,427 14,199,977,152 11,300,448,664 (18) 35,098,618,746 28,862,263,799 11,182,454,295 9,475,460,000 203,480,035 86,457,662 157,600,035 61,427,662 37,847,158 64,139,628 - - 35,339,945,939 29,012,861,089 11,340,054,330 9,536,887,662 60,645,700,107 50,931,737,516 25,540,031,482 20,837,336,326 6,062,766,865 4,934,649,003 - - (19) 12,055,383,440 12,055,383,440 12,055,383,440 12,055,383,440 (20) 8,930,286,930 8,765,352,464 8,930,286,930 8,765,352,464 (21) 5,500,712,363 4,945,674,209 5,500,712,363 4,945,674,209 (21) - 2,217,003,964-2,217,003,964 (22) 15,296,639,373 13,315,141,847 15,343,486,729 13,332,985,698 41,783,022,106 39,081,551,960 41,829,869,462 39,099,395,811 108,491,489,078 94,947,938,479 67,369,900,944 59,936,732,137-40 -

2006 2006 2005 2006 2005 (23) (3) 44,312,826,811 40,247,775,556 27,852,976,148 26,963,747,586 (23) (3) (33,776,945,854) (31,374,075,751) (21,829,742,819) (21,656,318,652) (148,056,933) (113,475,364) (6,364,486) (5,627,882) 10,387,824,024 8,760,224,441 6,016,868,843 5,301,801,052 48,827,856 62,994,748 81,724,089 44,673,969 (1,140,616,516) (948,661,775) (803,648,088) (626,343,970) (24) (1,706,897,864) (1,285,439,360) (521,830,756) (547,498,386) 7,589,137,500 6,589,118,054 4,773,114,088 4,172,632,665 (25) (4) 267,682,943 228,664,410 1,492,367,908 1,296,696,904 6,268,900 27,836,622 6,268,900 27,836,622 19,897,308 42,456,406 36,084,048 26,471,932 (132,980,373) (209,038,403) (56,193,458) (157,542,140) 7,750,006,278 6,679,037,089 6,251,641,486 5,366,095,983 (1,304,586,515) (1,105,398,560) (672,256,441) (585,627,101) (895,038,223) (811,013,498) - - 5,550,381,540 4,762,625,031 5,579,385,045 4,780,468,882 2006 2005 2006 2005 1. - - - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - : - 41 -

2006 2006 2005 2006 2005 5,550,381,540 4,762,625,031 5,579,385,045 4,780,468,882 (22) 13,315,141,847 12,399,822,057 13,332,985,698 12,399,822,057 18,865,523,387 17,162,447,088 18,912,370,743 17,180,290,939 (22) (555,038,154) (476,262,503) (555,038,154) (476,262,503) (22) - (357,196,878) - (357,196,878) 18,310,485,233 16,328,987,707 18,357,332,589 16,346,831,558 (22) (3,013,845,860) (3,013,845,860) (3,013,845,860) (3,013,845,860) (22) 15,296,639,373 13,315,141,847 15,343,486,729 13,332,985,698-42 -

2006 51,364,369,244 32,425,434,138 106,427,644 101,930,904 51,470,796,888 32,527,365,042 (27,338,586,880) (17,661,407,753) (2,788,883,063) (1,947,967,636) (6,201,177,079) (3,425,029,262) (26) (1,357,855,745) (886,777,979) (37,686,502,767) (23,921,182,630) 13,784,294,121 8,606,182,412 2,757,206 2,757,206 482,617,063 1,133,500,586 32,180,266 25,562,610 53,443,340 26,708,955 570,997,875 1,188,529,357 (16,285,991,220) (7,573,815,842) (174,918,510) (148,651,510) - (772,510,000) (16,460,909,730) (8,494,977,352) (15,889,911,855) (7,306,447,995) 588,707,745-588,707,745-24,481,682,361 12,805,982,360 (27) 5,175,915,047 5,129,515,047 30,246,305,153 17,935,497,407 (21,560,825,903) (14,565,696,087) (6,016,562,179) (3,947,606,164) (495,361,059) - (27,577,388,082) (18,513,302,251) / 2,668,917,071 (577,804,844) (3,773,795) (2,161,086) (1) 559,525,542 719,768,487-43 -

2006 1. 5,550,381,540 5,579,385,045 895,038,223 - /(26,159,224) 11,291,239 6,404,083,114 3,979,098,463 (213,010,783) (218,214,603) 9,539,342 2,061,367 (5,925,928) (4,730,700) 62,557,192 47,076,924 104,763,374 18,016,891 1,681,515,161 502,561,595 (267,682,943) (1,492,367,908) 188,085,995 144,784,082 (939,175,500) (347,369,079) 340,284,558 384,589,096 13,784,294,121 8,606,182,412 2. - - - - - - 3. 3,207,191,539 1,433,164,645 (2,647,665,997) (713,396,158) 559,525,542 719,768,487-44 -

2006 12 31 1994 6 30 1994 1994 6 30 1994 10 6 1998 3 4 A 2001 12 6 (1) - 45 -

2006 12 31 (1) (2) 1 1 12 31 (3) (4) (5) (6) 3-46 -

2006 12 31 (7) (8) - 47 -

2006 12 31 (9) 1 1 1 (a) 50% 20% 50% 1 2003 3 17 10 2003 3 17 10 (b) - 48 -

2006 12 31 (9) (c) (10) 1 2001 1 1 45-55 0% 1.82%-2.22% 8-55 0%-11% 1.81%-12.50% 4-40 0%-11% 2.43%-25.00% 5-27 5%-11% 3.30%-19.00% 2.5-18 0%-11% 5.56%-40.00% - 49 -

2006 12 31 (10) (11) (12) - 50 -

2006 12 31 (12) (a) 20 70 2001 1 1 2001 1 1 (b) 10 (c) (13) 1 1 (14) - 51 -

2006 12 31 (15) (16) (17) (18) - 52 -

2006 12 31 (19) (20) (a) (b) 5(h) (c) (21) (22) - 53 -

2006 12 31 (23) (1995)11 (1) 17% (2) 33% 30% 3% 1999 1 1 15% [1994]381-54 -

2006 12 31 (2) - 55 -

2006 12 31 15.0% * 18.0% 1994 12 31 * 18.0% 2006 12 31 * 18.0% 1996 12 31 * 18.0% 2003 12 31 * 15.0% 1996 12 31 * 15.0% 2007 12 31 * 15.0% 1995 12 31 * 15.0% 2007 12 31 * 15.0% 1994 12 31 * 18.0% 2006 12 31 * 18.0% 2010 12 31 * 16.5% 1998 12 31 * 18.0% * 15.0% 2004 12 31 17.0% 17.0% 15.0% 16.5% 18.0% 15.0% * 18.0% 2009 12 31 * 15.0% 2008 12 31 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% * 15.0% 2007 12 31 33.0% 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 2010 12 31 33.0% 33.0% 15.0% 15.0% * 15.0% 2011 12 31 33.0% - 56 -

2006 12 31 * - 57 -

2006 12 31 (2) 2006 2005 1 [1997]368 - - [1994]381 18.0% 18.0% 2 [2004]12 [2005]017 10.0% 10.0% [1994]381 18.0% 18.0% [1999]604 [1994]381 18.0% 18.0% [2000]194 [1994]381 15.0% 15.0% 3 [2005]1 10.0% 10.0% [1994]381 15.0% 15.0% 4 [2005]2 10.0% 10.0% 1 [1994]381 - - 5 [2006]004 15.0% 10.0% 6 [2006]014-18.0% 16.5% 16.5% 7 [1999]7 - - [1997]039 15.0% 15.0% 1 [2001]866 - - [2001]866 17.0% 17.0% [2002]1063 15.0% 15.0% [2003]1 [2002]1030 16.5% 16.5% [2003]31 18.0% 18.0% 8 [2004]123 15.0% 15.0% 9 - - 10 2004(20 ) 7.5% - 33.0% 33.0% 33.0% 33.0% 11 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 12 7.5% 7.5% 33.0% 33.0% 13 [2002]47 15.0% 15.0% 13 [2002]47 15.0% 15.0% - 58 -

2006 12 31 (2) 2006 2005 13 [2002]47 15.0% 15.0% 13 [2002]47 15.0% 15.0% 1314 [2002]47 15.0% 7.5% 113 [2002]47 - - 1314 [2002]47 - - [2006]38 13 [2002]47 15.0% 15.0% 1 - - 15 33.0% 1 - - 1 - - 16 33.0% 17 33.0% 1 2006 2005 2006 2005 0 2 [2004]12 1999 1 1 2008 12 31 3% [2005]017 2005 1 1 2006 12 31 10% 3 [2005]1 2005 1 1 2007 12 31 10% 4 [2005]2 2005 1 1 2007 12 31 10% 5 2003 1 16 2003 1 1 2005 12 31 10% [2006]004 2006 1 1 2006 12 31 15% 6 [2006]014 2006 1 1 2010 12 31 7 0 8 [2004]123 15% 9 2006 10 2004(20 ) 2004 7 1 2005 12 31 2006 1 1 2008 12 31 7.5% 11 2006 1 2 2005 12 2003 1 1 2007 12 31 2005 2006 7.5% - 59 -

2006 12 31 13 [2002]47 2001 1 1 2010 12 31 15% 14 [2002]47 2005 7.5% 2006 15% [2006]38 2005 1 1 15 123 2006 5 6 7 2005 16 2006 11 12 2005 17 2006 8 11 2005-60 -

2006 12 31 58 1993 11 22 761,838,300 474,038,793 60% - 1997 6 19 632,840,000 661,293,633 75% - 2004 6 18 894,410,000 603,110,000 75% - 291 1995 1 26 265,000,000 693,399,531 90% - 291 2004 6 22 774,000,000 572,573,600 63.64% - 1995 7 12 810,000,000 597,816,956 55% - 1994 11 29 615,760,000 380,385,896 60% - 2004 3 24 100,000,000 401,100,000 95% - 2003 12 16 1,055,000,000 866,701,197 55% - 2003 12 16 1,291,650,000 1,844,301,221 60% - - 61 -

2006 12 31 298 2005 1 13 685,800,000 480,060,000 70% - 4 47 2004 7 12 800,000,000 1,219,000,000 60% - 18 1994 6 26 516,100,000 591,668,000-68% 1994 6 29 156,725,000 101,415,900-59.33% 1994 4 23 100,000,000 60,000,000-60% 1997 4 14 194,000,000 212,400,000-60% 1994 9 8 97,700,000 50,999,400-52.20% 189 1998 9 30 193,080,000 106,194,000-55% 2002 3 22 150,000,000 185,060,000-95% 7 1996 11 6 924,050,000 816,041,516 65% - - 62 -

2006 12 31 (1) 2006 12 31 2005 12 31-1,327,455 1,042,022-3,248,047,314 2,689,625,707-20,705,102 7.8087 161,679,933 19,940,669 8.0702 160,925,226-331 0.0656 22 331 0.0687 23 3,409,727,269 2,850,550,956 3,411,054,724 2,851,592,978 2006 12 31 3,411,054,724 (203,863,185) 2006 12 31 3,207,191,539 2005 12 31 (2,647,665,997) 559,525,542 6 (2) 2006 12 31 2005 12 31 663,640,852 519,813,416 132,150,000 597,720,000 795,790,852 1,117,533,416 2006 12 31-63 -

2006 12 31 (3) a 2006 12 31 2005 12 31 6,433,474,290 5,214,902,662 (251,772,403) (310,010,050) 6,181,701,887 4,904,892,612 2006 12 31 2005 12 31 (%) (%) 1 5,922,048,374 92-4,750,343,935 91-1 2 112,370,835 2-51,554,429 1 (10,000,000) 2 3 51,554,429 1 (10,000,000) 7,447,181 - (1,243,990) 3 * 347,500,652 5 (241,772,403) 405,557,117 8 (298,766,060) 6,433,474,290 100 (251,772,403) 5,214,902,662 100 (310,010,050) *2006 12 31 3 2006 12 31 2006 12 31 3 2006 12 31 5% 5% 2005 12 31 3,848,879,619 2005 12 31 2,876,584,321 59.83%2005 12 31 55.16% - 64 -

2006 12 31 (3) b 2006 12 31 2005 12 31 283,254,479 676,907,866 (77,216,691) (79,134,238) 206,037,788 597,773,628 2006 12 31 2005 12 31 (%) (%) 1 152,950,182 54 (1,138,099) 504,005,838 75 (1,889,527) 1 2 9,679,066 3 (248,281) 7,480,530 1 (434,830) 2 3 3,518,193 1 (28,322) 30,136,018 4 (551,900) 3 117,107,038 42 (75,801,989) 135,285,480 20 (76,257,981) 283,254,479 100 (77,216,691) 676,907,866 100 (79,134,238) 2006 12 31 2005 12 31 53,310,000 - * - 288,000,000 25,500,000 25,500,000 17,616,971 17,616,971 (11) 16,472,726 12,653,495 27,408,042 27,408,042 10,377,245 9,838,541-66,800,000 7,764,611 4,197,500 124,804,884 224,893,317 283,254,479 676,907,866 * 1.26 1.62 20% 2005 12 31 (5)(p) - 65 -

2006 12 31 (3) b 2006 12 31 5% 5% 2005 12 31 21,847,346 127,417,863 2005 12 31 422,637,262 44.98% 2005 12 31 62.44% (4) 2006 12 31 2005 12 31 253,731,662 142,054,339 31,733,504 22,441,393 74,531,037 73,004,442 14,211,175 5,810,149 20,053,850 25,295,736 394,261,228 268,606,059 2006 12 31 2005 12 31 (%) (%) 1 371,130,368 94 239,576,900 90 1 2 6,261,239 2 26,691,042 9 2 3 15,452,712 4 1,905,613 1 3 1,416,909-432,504-394,261,228 100 268,606,059 100 2006 12 31 5% 5% 2005 12 31-66 -

2006 12 31 (5) 2006 12 31 2005 12 31 1,241,838,130 1,498,483,819 929,817,321 861,257,627 2,171,655,451 2,359,741,446 (50,166,130) (48,384,680) 2,121,489,321 2,311,356,766 2005 12 31 (48,384,680) (4,234,613) 2,453,163 2006 12 31 (50,166,130) 2006 23,036,900,207 2005 21,580,927,262-67 -

2006 12 31 (6) 2005 12 31 2006 12 31 (a) 1,810,484,726 - (245,495,375) 1,564,989,351 (b) 3,492,343,731 1,184,160,152 (454,289,956) 4,222,213,927 (c) 952,396,371 - (122,946,008) 829,450,363 (d) 228,727,994 - (92,000) 228,635,994 (4,950,243) - 42,000 (4,908,243) 6,479,002,579 1,184,160,152 (822,781,339) 6,840,381,392 53,700 - (53,700) - 6,479,056,279 1,184,160,152 (822,835,039) 6,840,381,392 2006 12 31 2005 12 31 16.37%16.58% (a) 2005 2006 12 31 12 31 191,587,073 10 (85,248,712) 125,497,068 (19,158,707) 106,338,361 211,580,733 10 (72,667,024) 160,071,782 (21,158,073) 138,913,709 96,461,357 10 (30,546,097) 75,561,396 (9,646,136) 65,915,260 5,936,001 10 (1,780,800) 4,748,801 (593,600) 4,155,201 393,716,359 7.5 (131,238,787) 314,973,087 (52,495,515) 262,477,572 649,082,972 8.5 (190,906,757) 534,538,918 (76,362,703) 458,176,215 451,067,215 10 (90,213,444) 405,960,493 (45,106,722) 360,853,771 205,324,362 10 (41,064,872) 184,791,926 (20,532,436) 164,259,490 4,414,835 10 (515,063) 4,341,255 (441,483) 3,899,772 2,209,170,907 (644,181,556) 1,810,484,726 (245,495,375) 1,564,989,351-68 -

2006 12 31 (6) (b) 1996 3 20 15,000 38,052 34% - 239,000 25% - 1985 7 15 95,556 1996 10 28 197,500 124,149 40% - 1,877-25% 1996 11 5 5,000 28,800 20% - 1988 5 21 120,000 2,000-25% 2006 4 25 8,000-69 -

2006 12 31 (6) (b) 2005 2006 2006 2005 12 31 2006 12 31 2005 12 31 2005 12 31 2006 12 31 12 31 12 31 12 31 20 25.5% 34% 231,868,800 426,948,218 (24,582,565) 26,984,054 2,401,489 207,286,235 429,349,707 25% 25% 1,595,902,576 1,595,902,576 648,176,265 243,455,299 891,631,564 2,244,078,841 2,487,534,140 25 40% 40% 806,121,370 806,121,370 215,880,275 (106,237,764) 109,642,511 1,022,001,645 915,763,881 25% 25% 18,028,710 24,295,710 948,300 693,558 1,641,858 18,977,010 25,937,568 * - 20% - 306,634,130-37,050,246 37,050,246-343,684,376-25% - 20,000,000 - (55,745) (55,745) - 19,944,255 2,651,921,456 3,179,902,004 840,422,275 201,889,648 1,042,311,923 3,492,343,731 4,222,213,927 * 2005 12 14 1.26 10.5% 8.75% 11.25% 1.62 2006 1 20% - 70 -

2006 12 31 (6) (c) 2005 2006 12 31 12 31 794,097,424 10 (291,169,054) 582,338,112 (79,409,742) 502,928,370 435,362,658 10 (108,840,665) 370,058,259 (43,536,266) 326,521,993 1,229,460,082 (400,009,719) 952,396,371 (122,946,008) 829,450,363 (d) 1.82%2005 : 1.82% 2006 12 31 2002 8 22 14,931 220,219,361 2005 3,477 6,364 2006 12 31 2006 14.59-71 -

2006 12 31 (7) 2005 12 31 2,722,663,018 2,638,063,084 87,852,482,495 296,126,698 4,385,669,487 97,895,004,782 - (91,614,503) 1,699,736,971 - (1,608,122,468) - 977,538,042 103,100,509 25,051,955,511 276,800 84,012,225 26,216,883,087-8,294,972 43,417,097 38,900 98,116,246 149,867,215 - (29,939,537) (684,536,032) (124,735) (112,518,457) (827,118,761) 2006 12 31 3,700,201,060 2,627,904,525 113,963,056,042 296,317,663 2,847,157,033 123,434,636,323 2005 12 31 503,722,642 688,396,284 38,831,527,885 175,816,156 1,495,035,651 41,694,498,618 - (55,001,047) (731,752) 1,167,463 54,565,336-78,625,077 94,252,509 5,978,040,732 15,074,893 245,532,376 6,411,525,587 - (13,655,986) (456,778,480) (65,470) (105,873,048) (576,372,984) 2006 12 31 582,347,719 713,991,760 44,352,058,385 191,993,042 1,689,260,315 47,529,651,221 2005 12 31 - - (30,080,000) - - (30,080,000) - - (42,000,000) - - (42,000,000) - - 30,080,000 - - 30,080,000 2006 12 31 - - (42,000,000) - - (42,000,000) 2006 12 31 3,117,853,341 1,913,912,765 69,568,997,657 104,324,621 1,157,896,718 75,862,985,102 2005 12 31 2,218,940,376 1,949,666,800 48,990,874,610 120,310,542 2,890,633,836 56,170,426,164 2006 12 31 48,976,350 90,300,000 60,000,000 (18) - 72 -

2006 12 31 (8) 2006 12 31 2005 12 31 482,097,375 1,074,875,425 3,206,982,572 5,196,100,762 48,988,847 18,175,660 3,738,068,794 6,289,151,847-73 -

2006 12 31 (9) 2005 12 31 2006 12 31 9,669,320,000 2,689,347,404 4,279,220,325 (6,943,903,005) 24,664,724 72.00% 8,341,260,000 577,547,531 1,687,115,763-2,264,663,294 27.00% 2,554,630,000 529,418,441 1,510,277,358 (2,039,527,158) 168,641 80.36% 4,638,628,117 3,459,929,210 319,100,600 (3,779,029,810) - 84.90% 2,453,780,000 316,613,314 1,916,831,434 (2,227,286,393) 6,158,355 91.63% 2,473,600,000 1,013,948,662 1,409,366,470 (2,398,904,789) 24,410,343 98.00% 4,483,660,000 1,113,773,203 2,367,344,302 (2,290,832,926) 1,190,284,579 77.64% 4,539,960,000 300,497,352 1,532,403,836 (664,900) 1,832,236,288 40.36% 3,319,690,000 855,630,018 1,825,363,705 (2,680,993,723) - 88.00% 2,164,023,300 1,208,956,149 745,549,070 (1,885,791,645) 68,713,574 90.32% 955,690,000 135,265,081 202,836,165-338,101,246 31.01% * 1,293,183,800 231,013,598 288,912,164 (519,925,762) - 78.97% 966,510,100 522,134,278 325,589,238 (211,230) 847,512,286 87.69% 656,164,100 172,937,575 214,198,453 (38,430) 387,097,598 58.99% 4,576,210,000 22,316,568 234,898,394-257,214,962 5.62% 9,210,310,000 16,017,347 247,325,930-263,343,277 2.86% 741,664,755 1,906,963,598 (1,449,773,316) 1,198,855,037 13,907,010,486 21,013,296,805 (26,216,883,087) 8,703,424,204 655,693,623 657,002,273 (964,491,987) 348,203,909-74 -

2006 12 31 (9) * 12.93 2006 12 31 2006 657,002,273 5.46% 2005 550,075,698 5.24% 2006 12 31 2005 12 31-75 -

2006 12 31 (10) 2005 2006 12 31 12 31 1,147,829,324 1,006,645,929 3,700,127 (3,773,869) (23,336,194) (164,593,331) 983,235,993 14 67.5 (2,472,783,635) (1,236,391,817) - - 247,278,363 1,483,670,181 (989,113,454) 4 39,036,491 31,352,530 - - (4,752,150) (12,436,111) 26,600,380 4.5 7.5 40,392,145 20,613,102 8,788,900 (623,436) (6,179,236) (17,792,815) 22,599,330 1 15 (1,245,525,675) (177,780,256) 12,489,027 (4,397,305) 213,010,783 1,288,847,924 43,322,249 2006 12 31 2005 12 31 (11) 12.5 12.5 9 (12) 2006 12 31 2005 12 31 6,823,720,000 6,180,869,370 1,000,000,000 400,000,000 7,823,720,000 6,580,869,370 2006 12 31 4.35%5.51%2005 12 31 4.30%5.51% 2006 12 31 2,484,700,000 5.02%5.51%2005 12 31 2,007,700,000 4.70% 5.02% - 76 -

2006 12 31 (12) 2006 12 31 1,000,000,000 4.35% 2005 12 31 400,000,000 4.30% (13) 2006 12 31 2005 12 31 (14) 2005 5 27 45 1 5 9 43.72 4.9 2.92%2.70% 2006 12 31 2006 5 23 6 26 1 5 45 3.12%3.35% 5 45 2006 12 31 8,709 (15) 2006 12 31 2005 12 31 5% 5% 3-77 -

2006 12 31 (16) 2006 12 31 2005 12 31 373,572,839 463,314,061 718,602,227 576,488,301 88,143,264 91,481,998 1,180,318,330 1,131,284,360 (17) 2006 12 31 2005 12 31 1,861,092,294 1,255,887,833 821,026,090 946,895,495 915,161,559 778,487,539 413,111,345 227,349,256 79,730,462 53,230,133 44,591,698 50,720,038 55,953,416 70,128,842 58,498,074 67,107,126 85,198,918 65,719,185 53,702,833 87,652,045-58,536,766-28,782,674 38,552,452 524,603,910 429,079,389 4,941,453,273 4,129,346,099 2006 12 31 79,730,462 44,591,698 2005 12 31 53,230,133 50,720,038 5% 5% 2006 12 31 3 11,992 2005 12 31-78 -

2006 12 31 (18) 2006 12 31 2005 12 31 (a) 2,800,000,000 2,800,000,000 (b) 35,206,233,187 28,364,593,943 (c) 424,340,427 863,649,094 38,430,573,614 32,028,243,037 (3,331,954,868) (3,165,979,238) (a) 35,098,618,746 28,862,263,799 2006 12 31 2006 12 31 * 600,000,000 2004-2013 4.60% - * 200,000,000 2004-2013 4.32% - * 2,000,000,000 2005-2015 5.02% - 2,800,000,000 - * 2006 12 31-79 -

2006 12 31 (18) (b) 2006 12 31 25,325,230,000 (1,810,340,000) 23,514,890,000 3.60%-6.16% 3,938,475 7.8087 30,754,370 (9,624,223) 21,130,147 6.97% 66,268,382 10.2665 680,344,344 (54,639,059) 625,705,285 2.00% * 4,710,540,000 (477,000,000) 4,233,540,000 5.51%-6.84% 563,392,687 7.8087 4,399,364,473 (788,789,824) 3,610,574,649 5.49%-6.60% ** 60,000,000-60,000,000 6.16% 35,206,233,187 (3,140,393,106) 32,065,840,081 * 26.93 60.78 2005 12 31 33.11 71.27 2005 12 31 13.52 ** 48,976,350 (7) - 80 -

2006 12 31 (18) (c) 2006 12 31 253,625,000 12,857,143 7.8087 100,397,570 1,071,428,572 0.0656 70,317,857 424,340,427 (191,561,762) 232,778,665 2006 12 31 2006 12 31 * 30,000,000 2006-2009 5.67% - 20,000,000 2004-2007 5.18% (20,000,000) * 10,000,000 2006-2009 5.67% - 20,000,000 2004-2007 5.67% (20,000,000) 1,500 40,000,000 2003-2007 5.18% (40,000,000) 3,625,000 1996-2007 6.12% (3,625,000) 130,000,000 2003-2008 5.27% (70,000,000) 50% 253,625,000 (153,625,000) 100,397,570 1996-2011 LIBOR+0.43% (22,310,572) 70,317,857 1996-2011 LIBOR +0.3% (15,626,190) 170,715,427 (37,936,762) 424,340,427 (191,561,762) * 2006 12 31-81 -

2006 12 31 (19) 1 2006 12 31 2005 12 31-8,500,000,000-8,500,000,000-8,500,000,000 1,055,124,549-7,269,542,118-25,333,333-25,333,333-650,000,000 500,000,000 3,055,383,440 3,055,383,440 12,055,383,440 3,555,383,440 12,055,383,440 12,055,383,440 2006 4 19 A 10 3 150,000,000 (20) 2005 12 31 2006 12 31 8,590,777,628-8,590,777,628 157,745,899 131,363,376 289,109,275 16,828,937 33,400,047 50,228,984-171,043 171,043 8,765,352,464 164,934,466 8,930,286,930-82 -

2006 12 31 (21) 2005 12 31 /( ) 2006 12 31 2,706,094,561 555,038,154 2,217,003,964 5,478,136,679 2,217,003,964 (2,217,003,964) - 22,575,684-22,575,684 4,945,674,209 555,038,154-5,500,712,363 10% 50% 25% 2006 10% 555,038,154 (2005 10% 476,262,503 ) 2005 10 27 2006 1 1 2006 2006 3 15 2005 12 31 2006 (2005 ) - 83 -

2006 12 31 (22) 2006 2005 13,315,141,847 12,399,822,057 5,550,381,540 4,762,625,031 (21) (555,038,154) (476,262,503) (21) - (357,196,878) (3,013,845,860) (3,013,845,860) 15,296,639,373 13,315,141,847 2006 3 28 2005 2005 12,055,383,440 10 2.5 2006 6 13 12,055,383,440 3,013,845,860 2007 4 3 2006 2006 12,055,383,440 10 2.80 3,375,507,363.20 2006-84 -

2006 12 31 (23) 2006 2005 44,312,826,811 33,776,945,854 40,247,775,556 31,374,075,751 2006 2005 28,248,658,123 25,623,899,911 63.75%63.67% (24) - 2006 2005 1,825,678,947 1,579,092,793 (51,909,677) (53,685,310) 54,263,067 6,747,998 (166,517,176) (296,467,136) 45,382,703 49,751,015 1,706,897,864 1,285,439,360-85 -

2006 12 31 (25) 2006 2005 607,709,027 532,867,940 28,392,759 63,834,662 (19,460) - (368,441,383) (365,075,609) /( ) 42,000 (2,962,583) 267,682,943 228,664,410 (26) 2006 140,771,050 431,919,042 785,165,653 1,357,855,745 (27) 2006 4,980,000,000 195,915,047 5,175,915,047-86 -

2006 12 31 (1) (a) 2006 12 31 2005 12 31 3,757,120,713 3,180,365,793 (109,326) (269,326) 3,757,011,387 3,180,096,467 2006 12 31 2005 12 31 (%) (%) 1 3,639,453,428 97-3,167,773,343 99-1 2 112,370,835 3 - - - - 2 3 - - - 6,203,191 - - 3 5,296,450 - (109,326) 6,389,259 1 (269,326) 3,757,120,713 100 (109,326) 3,180,365,793 100 (269,326) 2006 12 31 5% 5% 2005 12 31 2,765,981,319 2005 12 31 2,349,625,834 73.62%2005 12 31 73.88% - 87 -

2006 12 31 (1) (b) 2006 12 31 2005 12 31 249,342,297 445,493,907 (22,910,876) (24,869,766) 226,431,421 420,624,141 2006 12 31 2005 12 31 (%) (%) 1 199,474,576 80 (986,191) 375,398,636 84 (1,504,105) 1 2 6,408,956 3 (181,427) 781,531 - (57,415) 2 3 446,318 - (12,805) 3,275,608 1 (64,238) 3 43,012,447 17 (21,730,453) 66,038,132 15 (23,244,008) 249,342,297 100 (22,910,876) 445,493,907 100 (24,869,766) 2006 12 31 2005 12 31 * - 288,000,000 14,518,166 14,518,166 6,455,867 4,719,499 15,554,004 3,677,462 16,750,000-31,826,092-164,238,168 134,578,780 249,342,297 445,493,907 * 1.26 1.62 20% 2005 12 31 (5)(p) - 88 -

2006 12 31 (1) (b) 2006 12 31 5% 2005 12 31 161,789,635 2005 12 31 332,879,562 64.89%2005 12 31 74.72% (2) 2005 2006 12 31 12 31 (a) 7,999,406,571 2,016,954,044 (652,569,314) 9,363,791,301 3,473,366,721 1,155,883,603 (452,918,220) 4,176,332,104 2,758,539,842 - (367,999,900) 2,390,539,942 228,227,994 - (92,000) 228,135,994 (4,950,243) - 42,000 (4,908,243) 14,454,590,885 3,172,837,647 (1,473,537,434) 16,153,891,098 2006 12 31 2005 12 31 38.62%36.97% - 89 -

2006 12 31 (2) (a) 2005 12 31 2006 12 31 2005 12 31 2006 12 31 2005 12 31 / 2006 12 31 2005 12 31 2006 12 31 30 60% 60% 474,038,793 474,038,793 168,162,549 7,618,709 175,781,258 642,201,342 649,820,051 75% 75% 469,706,560 469,706,560 230,248,377 (25,999,733) 204,248,644 699,954,937 673,955,204 90% 90% 481,818,798 481,818,798 36,107,638 1,309,567 37,417,205 517,926,436 519,236,003 63.64% 63.64% 492,573,600 572,573,600 49,585,758 20,564,467 70,150,225 542,159,358 642,723,825 60% 60% 374,449,895 374,449,895 51,471,771 5,225,541 56,697,312 425,921,666 431,147,207 50 55% 55% 375,095,599 501,355,599 91,187,192 109,107,297 200,294,489 466,282,791 701,650,088 20 95% 95% 251,100,000 401,100,000-9,914,549 9,914,549 251,100,000 411,014,549 75% 75% 603,110,000 603,110,000-186,567,655 186,567,655 603,110,000 789,677,655 55% 55% 376,734,838 472,984,838 71,788,159 35,246,511 107,034,670 448,522,997 580,019,508 60% 60% 975,218,249 1,195,218,249 337,480,599 10,248,018 347,728,617 1,312,698,848 1,542,946,866 70% 70% 380,060,000 480,060,000-857,599 857,599 380,060,000 480,917,599 20 60% 60% 767,932,785 767,932,785 165,975,281 188,977,885 354,953,166 933,908,066 1,122,885,951 23 65% 65% 610,717,154 610,717,154 164,842,976 42,236,665 207,079,641 775,560,130 817,796,795 6,632,556,271 7,405,066,271 1,366,850,300 591,874,730 1,958,725,030 7,999,406,571 9,363,791,301-90 -

2006 12 31 (3) 2006 2005 27,852,976,148 21,829,742,819 26,963,747,586 21,656,318,652 2006 2005 21,555,196,148 21,175,627,090 77.39%78.53% (4) 2006 2005 1,831,945,892 1,600,840,523 28,379,916 63,820,993 (367,999,900) (365,002,029) /( ) 42,000 (2,962,583) 1,492,367,908 1,296,696,904-91 -

2006 12 31-92 - (1) 23 2 58 291 291 298 4 47 18

2006 12 31 (1) 189 7-93 -

2006 12 31 (2) 2005 12 31 2006 12 31 20,000,000,000-20,000,000,000 450,000,000-450,000,000 761,838,300-761,838,300 632,840,000-632,840,000 894,410,000-894,410,000 265,000,000-265,000,000 774,000,000-774,000,000 10,000,000 800,000,000 810,000,000 615,760,000-615,760,000 100,000,000-100,000,000 560,000,000 495,000,000 1,055,000,000 900,000,000 391,650,000 1,291,650,000 50,000,000 635,800,000 685,800,000 800,000,000-800,000,000 516,100,000-516,100,000 156,725,000-156,725,000 100,000,000-100,000,000 194,000,000-194,000,000 97,700,000-97,700,000 193,080,000-193,080,000 150,000,000-150,000,000 623,000,000 301,050,000 924,050,000-94 -

2006 12 31 (3) 2005 12 31 /2006 12 31 % % % * - - 1,055,124,549 8.75 1,055,124,549 8.75 ** 5,157,680,000 42.78 (91,017,882) (0.75) 5,066,662,118 42.03 (2)(a) * 2006 8.75% 51.98% ** 2006 42.03% - 95 -

2006 12 31 (4) (5) (a) (b) (c) (d) (e) 2006 1.41 2005 1.41 1999 1 1 133.4 2005 133.4 2005 1 1 2,600 2005 2,600 (18)(a) (18)(c) 2006 144,229,498 2005 41,278,460 2006 12 31 24.85 2005 12 31 20.08 5.02%5.51%2005 4.70%5.02% 2006 124,130,746 2005 98,971,631-96 -

2006 12 31 (5) (f) (g) (h) (i) (j) (k) (l) (18) 2002 11 6 5 2006 39,098,670 2005 31,667,760 4,378,350 2005 3,328,340 2006 3,303 2005 3,261 2006 1.40 2005 2.84 2006 3,406 2005 1,120 2006 7.35 2005 6.07 2006 4,916 2005 2.42 (m) 2006 4,724 2005 4,282 (n) (o) (p) 2006 1.04 2005 8,013 1.4 2005 12 31 1.4 (3)(a) 2004 2006 12 31 2005 12 14-97 -

2006 12 31 (5) 2.88 2006 1 (q) 2006 1.14 108.6 2005 2.98 241.5 (r) 2006 6 26 45 (14) 9 2.5 3 (6) 2006 12 31 2005 12 31-2,246,758,135 1,767,519,906 2006 12 31 0.72% 1.62%2005 12 31 0.72%1.62% - 98 -

2006 12 31 (7) 2006 12 31 2005 12 31 620,500 0.16% - - - - 21,847,346 3.65% - - 23,520 - - - (14,175,450) 1.23% (27,504,528) 2.08% (14,917,612) 1.30% (6,185,598) 0.47% - - (298,500) 0.02% (108,200) 0.01% (4,455,805) 0.34% (197,393) 0.02% (79,730,462) 1.61% (53,230,133) 1.29% (927,200) 0.02% - - (3,792,741) 0.08% (526,746) 0.01% - - (6,000,000) 0.15% (44,591,698) 0.90% (50,720,038) 1.23% (77,298,477) 1.56% - - (28,340) - - - (8,685,831) 0.18% - - (4,185,418) 0.08% - - (15,790,906) 0.32% (108,000) - (154,368) - - - (7,592,431) 3.88% (13,642,791) 6.90% (10,000,000) 5.11% (10,000,000) 5.06% * (32,553,304) 86.01% (42,553,304) 66.34% * 2010 5.265% (12)(18) - 99 -

2006 12 31 2006 12 31 123,250,000 123,250,000 2006 12 31 173.88 2005 12 31 170.76 2004 2006 2005 2009 2006 12 31 2007 9,457,130,440 2008 5,512,180,340 2009 5,512,180,340 20,481,491,120-100 -

2006 12 31 2006 12 31 2005 12 31 1 29,253,383 33,495,000 1 2 3,253,383 7,372,000 2 3 3,253,383 6,335,000 3 117,645,138 151,362,000 153,405,287 198,564,000 1994 6 1994 6 29,874,000 30% 20073 200811 5 2007 1 6.15 40% 51% 60% 49% 2007 6,575 5% 60% - 101 -

2006 12 31 2006 2005 5,550,381,540 4,762,625,031 () - 104,763,374 138,883,566 - (43,573,266) (71,558,513) - (2,453,163) (252,147) - (42,000) - - (15,364,907) (42,456,406) - 23,684,598 70,154,837 - (6,268,900) (27,836,622) 762,184 (2,577,665) 5,611,889,460 4,826,982,081-102 -

2006 12 31 12 31 2006 2005 ( ) ( ) 5,550,381,540 4,762,625,031 ( 1) 895,038,223 811,013,498 (a) (11,423,779) (66,754,230) (b) (36,568,905) (37,919,274) (c) 220,444,505 141,072,575 (i) (222,520,500) (247,278,363) (e) 947,655 8,564,674 (f) - 16,698,000 (m) 100,179,545 - (n) 230,556,233 63,697,954 162,039,201 96,191,062 6,889,073,718 5,547,910,927 ( 1) (817,919,836) (676,116,548) (b) (26,152,570) (26,152,570) (c) 8,774,500 (21,802,912) (d) 160,986,124 160,986,124 (g) 45,340,698 30,823,054 (g) 158,212,483 169,538,466 (g) 27,738,107 26,697,262 (g) 84,054,471 303,119,172 20% 40% 30% 5% 44.16% (h) (8,927,809) 19,552,202 (l) (30,080,000) 30,080,000 (n) (96,414,244) (134,709,740) 6,394,685,642 5,429,925,437 103

2006 12 31 2006 2005 12 31 12 31 ( ) ( ) 41,783,022,106 39,081,551,960 1 6,062,766,865 4,934,649,003 (a) (1,207,775,789) (1,196,352,010) (b) (8,660,194) 27,908,711 (c) 500,608,622 280,164,117 (i) 989,113,456 1,236,391,819 (e) 9,512,329 8,564,674 (f) 59,510,756 59,510,756 (j) 1,636,361,612 1,636,361,612 (k) 1,174,902,549 749,369,049 (m) 100,179,545 - (n) (363,432,732) (530,158,940) (127,416,754) (143,773,947) 50,608,692,371 46,144,186,804 1 (7,151,183,392) (6,106,713,182) (c) (100,452,892) (109,227,392) (d) 862,922,874 862,922,874 (d) (1,510,061,974) (1,671,048,098) (g) (969,244,544) (1,014,585,242) (g) (1,679,632,515) (1,837,844,998) (g) (314,816,785) (342,554,892) (g) (388,417,987) (472,472,458) 20% 40% 30% 5% 44.16% (h) (237,198,694) (251,614,736) (i) 136,598,523 136,598,523 (i) 34,740,604 34,740,604 (l) - 30,080,000 (n) 957,725,992 1,054,141,234 40,249,671,581 36,456,609,041 104

2006 12 31 1 1 105

2006 12 31 (a) 1% (b) (c) 23 (d) 33.09% 10 2005 1 1 3 33.09% 106

2006 12 31 66.91% (d) 33.09% 2005 (e) 39 (f) 3 (g) 100% 10 100% i) 2002 7 70% 70% ii) 2003 10 55% 60% 107

2006 12 31 iii) 2004 7 60 55 90% iv) 2005 1 60 65 2005 22 (i)(ii) 3 2 2004 3 31 (i)(ii) 2005 1 1 (g), (h) 44.16% 30% 5% 40% 20% i) 2002 7 44.16 ii) 2002 12 30 5% iii) 2004 7 40 iv) 2006 1 20 108

2006 12 31,, 2005 22 (i)(ii) 3 2 2004 3 31 (i)(ii) 2005 1 1 (i) / 2003 3 17 2005 1 1 109

2006 12 31 142 2005 1 1 (j) 3 5 (k) 39 (l) 110

2006 12 31 (l) (m) (n) ( 2006 / 12 31 24.86% 25.72% 0.86 0.86 18.16% 18.79% 0.63 0.63 13.28% 13.74% 0.46 0.46 13.43% 13.90% 0.47 0.47 111

2006 12 31 2005 12 31 2006 12 31 389,144,288 25,139,092 3,712,593 3,669,455 (63,867,787) (5,788,345) 328,989,094 23,020,202 310,010,050 269,326 - - (58,237,647) (160,000) 251,772,403 109,326 79,134,238 24,869,766 3,712,593 3,669,455 (5,630,140) (5,628,345) 77,216,691 22,910,876 - - - - - - - - - - - - - - - - - - - - - - - - 48,384,680 21,490,957 4,234,613 3,655,612 (2,453,163) (2,453,163) 50,166,130 22,693,406 48,384,680 21,490,957 4,234,613 3,655,612 (2,453,163) (2,453,163) 50,166,130 22,693,406 - - - - - - - - 4,950,243 4,950,243 - - (42,000) (42,000) 4,908,243 4,908,243 4,950,243 4,950,243 - - (42,000) (42,000) 4,908,243 4,908,243 - - - - - - - - 30,080,000 30,080,000 42,000,000 42,000,000 (30,080,000) (30,080,000) 42,000,000 42,000,000 - - - - - - - - 30,080,000 30,080,000 42,000,000 42,000,000 (30,080,000) (30,080,000) 42,000,000 42,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 112

2006 12 31 2006 12 31 2005 12 31 2006 12 31 2005 12 31 30% 2006 12 31 5% 5% 10% 10% 2006 12 31 2005 12 31 % 123,434,636,323 97,895,004,782 25,539,631,541 26.09 (47,529,651,221) (41,694,498,618) (5,835,152,603) 14.00 - (1) 75,904,985,102 56,200,506,164 19,704,478,938 35.06 (42,000,000) (30,080,000) (11,920,000) 39.63 - (1) 75,862,985,102 56,170,426,164 19,692,558,938 35.06 (2) 8,703,424,204 13,907,010,486 (5,203,586,282) (37.42) 12 31 2006 2005 % (3) 1,706,897,864 1,285,439,360 421,458,504 32.79 (1) 2006 (2) 2006 2006 (3) 2006 113

2006 12 31 2006 12 31 114

2006 12 31 12 31 2006 2005 44,301,403 40,190,004 (148,057) (113,475) (22,608,151) (21,202,952) (1,306,888) (1,165,374) (6,719,158) (6,167,692) (2,886,767) (2,487,098) (140,771) (141,102) (1,933,200) (1,903,345) (35,594,935) (33,067,563) 8,558,411 7,008,966 51,910 53,685 (1,591,033) (1,426,609) 67,819 248,533 (1,471,304) (1,124,391) 790,629 644,376 128,595 60,872 10,442 2,385 8,016,773 6,592,208 (1,127,699) (1,044,297) 6,889,074 5,547,911-6,071,154 4,871,794-817,920 676,117 6,889,074 5,547,911-0.50 0.40 115

2006 12 31 2006 12 31 2007 1 1 116

11 202 20002186 (21) 6123 8800 86 (21) 6123 8888 (2007)034 [2006]136 2101 -- 118

200711 2007 2007 4 3 119

2007 1 1 ( ) 2007 1 1 2006 2007 2007 1 1 2007 120

2007 1 1 ( ) () 1 2006 12 31 41,783,022,106 () 2 (1,422,175,870) () 2 - (25,072,072) 2-989,113,454 () 3 1,275,082,094 () 4 (241,861,338) () 5 121,868,228 () () () () 36,740,898 2006 12 31 6,062,766,865 2007 1 1 48,579,484,365 121

2007 1 1 2006 11 [2006]136 2006 38 2006 38-38 - 2 6 20061231 200711-122 -

1 20061231 ( ) 2006 1231 2006 2006 200743 (2007) 10027 2006 2 2003317 10 2003 317 10 10 38-123 -

2 () 20061231 106,338,361 65,915,260 4,155,201 458,176,215 262,477,572 360,853,771 164,259,490 1,422,175,870 138,913,709 3,899,772 502,928,370 326,521,993 2,394,439,714 20061231 16,970,089 8,101,983 25,072,072 1,528,308 26,600,380-124 -

2 () 20 989,113,454 3 1.82% 2005 22-20061231 2006, ( ) - 125 -

3 200711 1,458,758,700 (283,856,151) ( 63,636,790) 200711 1,174,902,549 200711 100,179,545 1,275,082,094 4 38 18 5 38-126 -

2007 4 3 1 2 3 4-127 -