600170 2005

2005...1...1...1...3...6...10...11...11...17...18...20...68 1

2005 1 2 3 1 SHANGHAI CONSTRUCTION CO., LTD SC 2 3 33 021-68872178 021-58795500 E-mailsc@chiina-scg.com 33 68870170 021-58795500 E-mailsc@chiina-scg.com 4 33 33 200120 www.shconstruction.cn sc@chiina-scg.com 5 www.sse.com.cn 33 6 A A G A 600170 7 1998 6 15 710 2001 4 19 33 3100001005378 310044631189305 202 11 1

2005 : : 286,320,707 231,102,185 230,962,371 629,679,064 8,343,181 222,691,406 60,579,809 2,885,005 164,487 1,621,216,834 972,266,055 : : 164,487 24,673 139,814 734,704-570,217 24,673 139,814 : : 2005 2004 2003 (%) 18,285,552,415 14,165,463,959 29.09 10,922,592,732 286,320,707 249,734,790 14.65 211,890,284 231,102,185 208,424,080 10.88 183,806,501 230,962,371 210,647,576 9.64 186,720,672 0.321 0.290 10.690 0.256 0.321 % 7.17 6.68 2 0.49 0.34 0.29 7.09 6.75 % 6.22 7.07 6.78 % 6.22 1,621,216,834 582,516,103 178.31 828,630,459 2.25 0.81 177.78 1.15 2005 2004 (%) 2003 11,403,412,556 9,662,420,443 18.02 9,340,600,441 6.12

2005 3,225,901,060 3,120,676,025 3.37 3,002,164,195 4.48 4.34 3.23 4.17 4.48 4.33 3.46 4.16 29.09%, 23.80% 178.31% 18.02% : : 719,298,000 1,496,298,653 143,925,337 143,925,337 617,228,698 3,120,676,025 23,110,219 23,110,219 231,102,185 277,322,623 172,097,588 172,097,588 719,298,000 1,496,298,653 167,035,556 167,035,556 676,233,295 3,225,901,060 1. 2. 3. 3,120,676,025, 231,102,185, 10%, 23,110,219 23,110,219, 2004 125,877,150, 59,004,597, 105,225,035 1 : (%) (%) 1 405,738,000 56.41 405,738,000 56.41 2 3 4 405,738,000 56.41 405,738,000 56.41 1 313,560,000 43.59 313,560,000 43.59 2 3 3

2005 4 313,560,000 43.59 313,560,000 43.59 719,298,000 100 719,298,000 100 : 2007-11-08 35,964,900 369,773,100 349,524,900 2008-11-08 2,931,120 366,841,980 352,456,020 2009-11-08 366,841,980 0 719,298,000 2 (1) (2) 67.47 56.41 32.53 43.59 (3) 1 : 86,269 (%) 405,738,000 405,738,000-5,390,000-4,456,986 1,822,159 1,359,880 1,138,800-1,108,677 674,208 671,126 670,000 4

2005-5,390,000-4,456,986 1,822,159 1,359,880 1,138,800-1,108,677 674,208 671,126 670,000 629,800 9 9 2 : 405,738,000 2007-35,964,900 1 11-08 369,773,100 2008-2 2,931,120 11-08 2009-366,841,980 11-08 366,841,980 3 51% 3 1 1,030,000,000 1994 1 11 1994 1 11 2 3 5

2005 4 4 : : ( ) 2004-2007- 45 9,360 12,542 3,182 06-30 06-30 2004-2007- 55 06-30 06-30 9,360 12,542 3,182 391,680 45 2004-2007- 06-30 06-30 0 0 0 421,680 53 2004-2007- 06-30 06-30 9,360 12,542 3,182 391,680 53 2004-2007- 06-30 06-30 9,360 12,542 3,182 521,200 2004-2007- 54 17,500 23,450 5,950 06-30 06-30 2004-2007- 65 06-30 06-30 0 0 0 36,000 2004-2007- 58 06-30 06-30 0 0 0 36,000 2004-2007- 47 06-30 06-30 0 0 0 36,000 6

2005 2004-55 06-30 2004-51 06-30 2004-43 06-30 2004-51 06-30 2005-48 06-30 2004-55 06-30 2005-49 06-30 2004-56 06-30 2004-51 06-30 2004-47 06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 2007-06-30 9,360 12,542 3,182 9,360 12,542 3,182 0 0 0 191,680 0 0 0 0 0 0 9,360 12,542 3,182 9,360 12,542 3,182 9,360 12,542 3,182 9,360 12,542 3,182 160,280 0 0 0 162,480 / / / / / / 2,348,680 (1) (2) (3) (4) (5) (6) (7) (8) (9) 7

2005 (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) 2001-04-04 2001-04-12 1999-06-16 1994-01-22 8

2005 2003-03-26 2005-01-28 2001-09-25 2004-09-30 2004-05-19 1 2 3 8,815 2,862 1 9

2005 4,564 1,446 524 472 2 73 1,491 2,004 1,638 3,609 3 1 6 5 1 6 5 1 6 5 1 2004 2005 2005 2005 2 1. 10

2005 2. 3. 4. 5. 2005 6 16 2004 2005 6 17 1) 2004 2005 4 28 2005 6 16 2004 44 485,668,805 67.52%2 2004 2004 2004 2004 2005 2005 2004 2005 3 2005 6 17 1 2005 10 31 2005 2005 11 1 2005 10 31 2005, 2005 11 1 1. 2005 1 18,285,552,415 29.09% 854 738.44 2,554,960 16.26 % 35 175,107 6.40 % 11

2005 177 227921 81.45 % 2 132 3 2005 2003 6992 19.15 2004 10163 28 45%2005 13652 37 34% 200 4 2005 5 100% 3, 1 2 2 39 6 2. 2005 1,140,341 174,099 2005 23,110 724,645 165,316 96,230 36,568 37,380 2005 2005 776,525 163,192 53,531 108,808 2006 1 2005 322,590 10,522 2005 4,622 18,488 12,588 2005 97,227 162,122-34,145-30,750 2005 2004 37,294 3,000 12,000 2004 12,588 3. : : 300,000,000 1,359,819,765 36,310,020 300,000,000 1,111,214,966 22,943,035 300,000,000 1,893,066,442 32,064,438 300,000,000 1,060,795,706 25,749,724 300,000,000 1,516,807,167 26,885,427 12,000,000 252,161,739 17,127,151 12

2005 300,000 1,026,569 509,892 6,000,000 35,788,343 2,924,674 1,020,000 11,982,628 1,623,745 500,000 916,924 222,993 300,000 350,082 11,938 97,500,000 235,828,969 6,423,149 11,700,000 29,834,091 1,224,358 498,960,000 2,368,536,755 2,232,957 1,000,000 1,447,205 316,958 A2.7 BT 420,000,000 677,042,000 215,000,000 518,259,220 4. 883,003 5.85% 119,147 6.52% 1. 2. 1 13

2005 2 3 4 2005 3. 2006 1 2 4. 1 2 3 1 2 3 4 1 : : (%) % 4,338,637,916 3,962,398,585 8.67-5.20-6.34 30 50 1,125,022,307 1,012,029,069 10.04-34.23-36.45 50 521,666,346 489,221,125 6.22 24.98 22.33 1,388,445,155 1,278,717,162 7.90 13.08 11.99 1.11 3.14 2.03 0.89 14

2005 2,489,441,603 2,400,016,169 3.59 41.92 46.39 4,341,003,984 4,037,272,722 7.00 60.77 62.07 428,603,405 378,829,096 11.61 38.79 45.84 3,358,636,533 3,330,590,584 0.84 176.36 178.96 17,991,457,249 16,889,074,512 6.13 29.33 30.43 96,013,045 65,671,123 31.60-2.52-6.20 136,516,276 106,472,875 22.01 34.05 31.76 61,565,845 36,016,450 41.50 13.33 24.54 18,285,552,415 17,097,234,960 6.50 29.09 30.23 2.95 0.75 4.28 0.93 0.79 2.69 1.35 5.27 0.82 2 : : () 18,285,552,415 29.09 2005 11,000,000 2005 100,000,000 8%, 8,000,000. 690,000,000 790,000,000 600000 (%) 8 1 2 15

2005 1 1 2005 3 25 2004 2004 2005 2004 2005 3 26 2 2005 4 27 2004 2004 2004 2005 2005 2004 2005 4 28 3 2005 6 16 2005 6 17 4 2005 8 19 2005-2005 8 20 5 2005 9 16 2005 9 17 6) 2005 10 20 2005 2005 10 21 2 1 2004 2004 2004 2004 719298000 10 1.75 2005 7 29 2 3.4 2005 11 8 2005 231,102,185 10% 23,110,219 10% 23,110,219 184,881,747 617,228,698 2003 125,877,150 676,233,295 2005 719298000 10 1.75 125,877,150 550,356,145 2005 1 2005 3 25 2004 2004 2005 16

2005 2 2005 4 27 2004 2004 2004 2005 2005 3 2005 8 19 2005 4 2005 10 20 2005 2005 3 26 2005 4 28 2005 2005 2005 1 17

2005 (1) : : () 219,912,284 1.29 200,545,412 1.17 109,344,085 0.64 516,737,847 3.02 371,901,946 2.18 149,453,283 0.87 5,961,822 0.03 2,805,220 0.02 1,273,187 0.01 2,333,332 0.55 21998 4 22 31998 4 22 2 2 2. 18

2005 1) 4,666,664 2004 1 1 2005 12 31 4,666,664 4,666,664. 33 6267.78 28 30 2333 332 1.2005 10 12 14360 2.2005 10 17 25000 3.2005 11 8 12993 4.2005 11 21841 5.2005 12 10 21720 6.2005 12 22 1 13058 7.2005 12 13897 1. 2. ( 51% ) 7 19

2005 1,350,000 8 2004 2005 (2006)1085 ( ) ( )2005 12 31 2005 2005 12 31 2005 202 11 2006 3 23 20

2005 2005 12 31 : : : 3,126,316,018 2,164,022,311 989,282,123 808,229,160 1,740,000 1,697,672,275 1,426,295,712 69,026,961 82,832,353 195,856,705 101,547,526 344,511,217 61,251,387 34,751,488 66,452,819 20,112,532 2,190,095,306 1,834,914,603 1,666 3,332 : 1,979,664,451 1,605,861,603 21,779 59,646 129,248,500 129,248,500 7,375,702,071 5,593,292,617 1,532,070,467 972,428,764 174,857,513 165,737,208 2,714,169,035 2,196,389,027 343,872,300 343,872,300 174,857,513 509,609,508 2,714,169,035 2,540,261,327 ( - ) ( - ) 3,303,107,005 3,260,043,796 100,698,301 78,324,937 655,702,096 556,249,340 62,750,494 51,251,494 2,647,404,909 2,703,794,456 37,947,807 27,073,443 2,647,404,909 2,703,794,456 37,947,807 27,073,443 2,385,977 5,362,724 21

2005 2,649,790,886 2,709,157,180 37,947,807 27,073,443 71,667,232 77,621,498 41,713,167 42,702,725 1,914,468 1,982,278 84,902,787 78,476,128 158,484,487 158,079,904 41,713,167 42,702,725 1,044,577,599 692,281,234 748,217,300 721,828,800 11,403,412,556 9,662,420,443 5,074,117,776 4,304,295,059 30,000,000 1,762,710,842 1,227,404,877 141,323,061 13,799,118 4,252,243,788 3,194,536,796 777,038,789 653,948,337 : 4,192,354,036 3,104,268,114 777,038,789 653,948,337 943,026 746,837 72,916,358 68,469,312 10,501,463 9,292,838 97,767,636 27,813,785 41,309,759 9,025,816 6,219,187 2,995,968 1,433,884 304,963 347,630,112 232,474,574 876,609,760 497,247,962 29,400 427,000 122,123,000 122,182,400 9,328,000 11,650,000 6,671,911,349 4,918,701,549 1,848,216,716 1,183,619,034 1,080,000,000 1,200,000,000 11,570,000 11,570,000 1,764,985 3,059,985 1,093,334,985 1,214,629,985 7,765,246,334 6,133,331,534 1,848,216,716 1,183,619,034 ( ) 412,265,162 408,412,884 22

2005 719,298,000 719,298,000 719,298,000 719,298,000 719,298,000 719,298,000 719,298,000 719,298,000 1,496,298,653 1,496,298,653 1,496,298,653 1,496,298,653 334,071,112 287,850,674 334,071,112 287,850,674 167,035,556 143,925,337 167,035,556 143,925,337 676,233,295 617,228,698 676,233,295 617,228,698 ( ) ( ) 3,225,901,060 3,120,676,025 3,225,901,060 3,120,676,025 11,403,412,556 9,662,420,443 5,074,117,776 4,304,295,059 : : : 2005 1-12 : : : 18,285,552,415 14,165,463,959 5,500,127,416 4,670,613,489 17,097,234,960 13,128,483,968 5,472,081,467 4,649,220,423 558,638,391 455,094,377 2,375,060 1,502,216 629,679,064-581,885,614 25,670,889 19,890,850 8,343,181-6,335,709 : 423,220,485 393,471,036 23,129,180 15,742,490-7,889,646-6,125,131-10,687,476-14,194,966-222,691,406 200,875,418 13,229,185 18,343,326-60,579,809 51,475,250 231,578,598 200,754,534 2,885,005 734,704 750,667 39,332 34,643 570,217 3,366,545 2,051 41,107 286,320,707 249,734,790 244,845,064 219,091,396-51,074,244 44,742,006 13,742,879 10,667,316 4,144,278-3,431,296 23

2005 ( ) - 231,102,185 208,424,080 231,102,185 208,424,080 617,228,698 540,401,684 617,228,698 540,401,684 848,330,883 748,825,764 848,330,883 748,825,764 23,110,219 20,842,408 23,110,219 20,842,408 23,110,219 20,842,408 23,110,219 20,842,408 ( ) 802,110,445 707,140,948 802,110,445 707,140,948 125,877,150 89,912,250 125,877,150 89,912,250 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 676,233,295 617,228,698 676,233,295 617,228,698 : : : 24

2005 2005 1-12 : : : 18,461,805,361 5,573,541,887 630,900 108,367,384 518,776,862 18,570,803,645 6,092,318,749 15,709,490,522 5,176,611,544 450,394,701 33,995,717 558,077,461 115,464,164 231,624,127 415,271,240 16,949,586,811 5,741,342,665 1,621,216,834 350,976,084 241,880,225 241,880,225 75,292,776 210,054,891 11,452,708 158,644 39,315,939 10,706,275 367,941,648 462,800,035 698,389,773 24,033,601 11,000,000 482,740,000 709,389,773 506,773,601-341,448,125-43,973,566 150,000,000 157,391,668 125,877,150 392,000 110,986 110,986 307,502,654 125,988,136 25

2005-307,502,654-125,988,136 972,266,055 181,014,382 1 231,102,185 231,102,185 ( - ) 4,144,278 51,175,729 14,318,047 124,660,185 13,037,874 5,954,266 989,558 593,080 168,239,066 37,867-397,600-303,052-37,281 (: ) 115,969-8,158,030-10,706,275-60,579,810-231,578,598-355,180,703 1,666 ( ) -396,708,579-283,827,760 ( ) 1,856,521,983 617,676,668 ( ) 1,621,216,834 350,976,084 2 3 3,123,133,748 989,182,099 2,150,867,693 808,167,717 972,266,055 181,014,382 : : : 26

2005 2005 : : : 1 189,053,119 51,175,729 / / 240,228,848 2 184,655,357 45,225,000 / / 229,880,357 3 4,397,762 5,950,729 / / 10,348,491 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 189,053,119 51,175,729 240,228,848 : : : 27

2005 2005 : : : 1 16,205,409 14,318,047 / / 30,523,456 2 15,777,591 13,805,392 / / 29,582,983 3 427,818 512,655 / / 940,473 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 16,205,409 14,318,047 30,523,456 : : : 9 : : % 19.52 19.46 0.88 0.88 6.90 6.88 0.31 0.31 7.17 7.15 0.32 0.32 7.09 7.07 0.32 0.32 [1998]19 28

2005 A 150,000,000 1998 6 15 1998 6 23 2003 4 7 2004 4 26 420,000,000 378,000,000 90% 42,000,000 10% A2.7 BT 1 2 1 1 12 31 3 4 5 6 29

2005 7 5 5% 8 9 50% ( 50%) 20% (20%)50% ( 50%) 2003 3 17 10 2003 3 17 10 10 1 30

2005 % % 30 5% 3.2% 5-8 5% 11.9%-19% 10 5% 9.5% 10 5% 9.5% 2 8 5% 11.9%47.5% 25-4% 8-12.5% 25 2 3 / 11 31

2005 12 50 13 ( ) 14 ( ) 15 - - - - 32

2005 16 17 18 (1995)11.16 19 (1) (2) (3) (4) (5) 50% 20 (1) (2) (3) 33

2005 1 6%;13%-17% 5%3% 7%1% 15%33% 2 (2000)137 2000 1 1 15% 2001 1 1 15% 3 1. 5%3% 5% 2005 6 1 [2005] 77 3% 7% 1% 3% 2004 10 2 2. 13%17% 6% 4% 3. (2000)137 2000 1 1 15% 33% 2001 1 1 15% 34

2005 (i) (ii) 35 : : (%) 300,000,000 300,000,000 100 300,000,000 300,000,000 100 300,000,000 300,000,000 100 300,000,000 300,000,000 100 300,000,000 300,000,000 100 12,000,000 12,000,000 100 300,000 300,000 100 6,000,000 6,000,000 100 2,000,000 1,020,000 500,000 300,000 51 500,000 100 225,000 75

2005 (iii) 150,000,000 96,100,000 65 20,000,000 864,000,000 420,000,000 18,000,000 58.5 498,960,000 57.75 1,000,000 900,000 51.975 A2.7 420,000,000 BT 100 215,000,000 154,800,000 72 1), 40% 90%, 2005. 2) 50% 215,000,000 36

2005 : 1 : 1,225,222 1,032,493 1,225,222 1,032,493 3,121,908,526 2,149,835,200 3,121,908,526 2,149,835,200 3,182,270 13,154,618 3,182,270 13,154,618 3,126,316,018 2,164,022,311 2005 12 31 2004 12 31 3,126,316,018 2,164,022,311 (3,182,270) (13,154,618) 3,123,133,748 2,150,867,693 2 1 : : 1,740,000 1,740,000 3 1 : : (%) (%) 1532159921 80 103634409 1375852047 85 104111334 324389112 17 75581696 173347126 11 27501685 43563860 2 23247223 12425714 1 7959399 27439739 1 27417029 49326182 3 45082939 1927552632 100 229880357 1610951069 100 184655357 2 : : 184,655,357 45,225,000 229,880,357 37

2005 151,041,986, 48,080,011 ; 31,138,146, 15,287,824 ; 27,439,739, 27,417,029, 45,225,000. 3 : : (%) (%) 285,785,639 15 272,086,493 17 4 : : (%) 2 F1 98,609,944 29,582,983 30,. 55,218,022 2,760,901 5 46,221,898 2,311,095 5 43,333,000 2,166,650 5 2,120,139 5 / 285,785,639 / / 38,941,767 / / 5 5%(5%) 2005 12 31 5% 5% 4 1 : : (%) (%) 201,343,384 98 10,073,490 104,209,918 99 4,222,117 4,512,365 2 245,904 1,452,723 1 90,688 348,000 27,650 281,200 83,510 1,447 1,447 1,447 1,447 206,205,196 100 10,348,491 105,945,288 100 4,397,762 38

2005,. 2 : : 4,397,762 5,950,729 10,348,491 97,133,466, 5,851,373 ; 3,059,642, 155,216 ; 66,800, 27,650. 3 : : 63,425,559 31 29,427,822 28 4 : : (%) 20,000,000 1,000,000 5 8,223,059 411,153 5 5,000,000 250,000 5 4,000,000 200,000 5 ( ) 3,000,000 150,000 5 40,223,059 / / 2,011,153 / 5 5%(5%) 2005 12 31 5 5% 5 1 : : (%) (%) 34,751,488 100 65,872,819 99 580,000 1 34,751,488 100 66,452,819 100 39

2005 2 : : (%) (%) 26,111,685 75 50,703,875 81 3 : : 15,505,805 5,000,000 3,471,867 1,134,013 1,000,000 26,111,685 / 4 5%(5%) 6 1 : : 1,325,822 1,325,822 1,595,152 1,595,152 83,187,452 83,187,452 136,542,181 136,542,181 57,409,688 57,409,688 35,612,642 35,612,642 61,548,816 61,548,816 51,578,945 51,578,945 644,186 644,186 875,772 875,772 6,314,891 6,314,891 2,848,308 2,848,308 1,979,664,451 1,979,664,451 1,605,861,603 1,605,861,603 2,190,095,306 2,190,095,306 1,834,914,603 1,834,914,603 7 : : 59,646 37,867 21,779 59,646 37,867 21,779 / 40

2005 8 1 : : 8,801,885 3,000,000 11,801,885 121,481,975 8,000,000 129,481,975 35,453,348 2,281,341 4,161,036 33,573,653 343,872,300 343,872,300 0 509,609,508 13,281,341 348,033,336 174,857,513 509,609,508 13,281,341 348,033,336 174,857,513 2005 6, 132,407,300, " ",, ". 2 : : (%) 471,900 0.07 848,476 848,476 848,476 187,500 0.04 316,250 316,250 316,250 121,018 0.01 524,619 524,619 524,619 106,052 0.00 193,629 193,629 193,629 96,000 0.00 164,525 164,525 164,525 1,228,000 0.05 3,216,000 3,216,000 3,216,000 171,754 0.02 485,599 485,599 485,599 110,000 0.06 220,000 220,000 220,000 730,200 0.00 2,081,070 2,081,070 2,081,070 41

2005 198,000 0.08 605,880 605,880 605,880 50,450 0.01 145,837 145,837 145,837 600,000 0.00 3,000,000 3,000,000 3,000,000 / / 11,801,885 11,801,885 11,801,885 / 2005 12 31 3 5.42% 2005 100,000,000 690,000,000 790,000,000 2003 9 27 2004 1 1 18.36% 370,324,000 57,453,600 2004 1 1 2017 12 31 2000 2001 2002 61,714,200 2017 12 31 11.5% 2005 1 31 2005 6 16 2005 2007 2005 193,400,000 132,407,300 60,992,700.24.12 2006 2007 2005 12 31 42

2005 9 : : 3,260,043,796 79,750,538 36,687,329 3,303,107,005 150,505,878 8,010,154 158,516,032 56,276,497 1,072,960 326,378 57,023,079 42,526,090 1,566,854 5,176,422 38,916,522 556,249,340 124,660,185 25,207,429 655,702,096 33,745,925 5,419,111 39,165,036 21,198,461 3,742,162 217,580 24,723,043 20,126,064 4,848,059 2,018,895 22,955,228 2,703,794,456 79,750,538 136,140,085 2,647,404,909 116,759,953 8,010,154 5,419,111 119,350,996 35,078,036 1,072,960 3,850,960 32,300,036 22,400,026 1,566,854 8,005,586 15,961,294 2,703,794,456 79,750,538 136,140,085 2,647,404,909 116,759,953 8,010,154 5,419,111 119,350,996 35,078,036 1,072,960 3,850,960 32,300,036 22,400,026 1,566,854 8,005,586 15,961,294 2005 12 31 278,009,187 2005 12 31 10 : : 2,385,977 2,385,977 5,362,724 5,362,724 1 : : 1,258,249 1,936,928 809,200 2,385,977 4,200,000 4,104,475 4,104,475 100 5,362,724 1,936,928 4,913,675 / / 2,385,977 2005 43

2005 2005 12 31 11 : : 71,667,232 71,667,232 77,621,498 77,621,498 1 : : 49,592,904 41,995,793 1,088,243 8,685,354 40,907,550 43 6,500,000 5,800,000 150,000 850,000 5,650,000 23-45 38,700,000 29,825,705 4,716,023 13,590,318 25,109,682 6 94,792,904 77,621,498 5,954,266 71,667,232 / 2003 6 17 3,375 2002 6 1 2011 6 30 38,700,000 2003 15,480,000 23,220,000 2005 2008 2005 2,322,000 20,898,000 2006 2008 2005 12 31 2006 9,328,000 2008 11,570,000 2 2005 12 31 12 : : 3,688,222 513,453 525,270 210,863 2,860,362 827,860 92,874 56,324 18,775 130,423 37,549 712,823 434,360 139,231 417,694 295,129 856,562 626,829 137,553 367,286 489,276 9,763 6,370 1,697 5,090 4,673 75,988 49,169 13,409 40,228 35,760 360,000 240,000 60,000 180,000 180,000 78,874 55,772 11,551 34,653 44,221 5,875,106 1,982,278 525,270 593,080 3,960,638 1,914,468 / 44 1.44-5

2005 13 : : 84,902,787 78,476,128 84,902,787 78,476,128. 14 (1) : : 30,000,000 30,000,000 15 (1) : : (%) (%) 1,216,270,481 69 814,856,571 64 546,440,361 31 462,548,306 36 1,762,710,842 100 1,227,404,877 100 (2) : : 90,801,293 2005 61,513,424 2005 44,088,334 2005 36,884,247 2005 27,480,656 2005 / 260,767,954 / / 2005 12 31 2005 12 31 5% 5% 45

2005 16 1 : : (%) (%) 4,252,243,788 100 3,194,536,796 100 4,252,243,788 100 3,194,536,796 100 2 : : 11,212,466 2005 7,837,197 2005 3,829,293 2005 3,251,880 2005 2,392,657 2005 28,523,493 / / 2005 12 31 1 2005 12 31 5% 5% 17 : : 943,026 746,837 943,026 746,837 / 18 : : 72,916,358 68,469,312 72,916,358 68,469,312 / 6% 19 : : -477,766-1,253,407 13%17% 4% 46

2005 70,069,085 15,147,902 5%3% 5% 2005 6 1 [2005] 77 3% 20,528,896 12,130,329 4,920,139 1,071,170 7% 1% 2,727,282 717,791 97,767,636 27,813,785 / 20 : : 2,128,201 476,788 735,436 203,467 3,355,550 2,315,713 6,219,187 2,995,968 21 1 : : (%) (%) 347,630,112 100 232,474,574 100 347,630,112 100 232,474,574 100 2 2005 12 31 2005 12 31 5% 5% 22 : : 29,400 427,000 29,400 427,000 47

2005 23 : : 2003-2005- 5.76 05-31 12-31 120,000,000 5.76 120,000,000-2,123,000 2,182,400-9,328,000 11,650,000 / / / / 131,451,000 / / 133,832,400 24 (1) : : 1,080,000,000 1,200,000,000 1,080,000,000 1,200,000,000 (2) : : : 2003-2016- 5.76 05-31 10-09 1,200,000,000 5.76 1,320,000,000 - - 2,123,000 2,182,400-122,123,000-122,182,400 / / / / 1,080,000,000 / / 1,200,000,000 2003 5 31 2016 10 9 25 2003 6 17 3,375 2002 6 1 2011 6 30 38,700,000 2003 15,480,000 23,220,000 2005 2008 2005 2,322,000 20,898,000 2006 2008 2005 12 31 2006 9,328,000 2008 11,570,000 48

2005 26 : : 1,764,985 3,059,985 1,764,985 3,059,985 27 1 346,322,339 2 59,059,926 3 2,249,856 4 4,421,501 5 79,844 6 131,696 412,265,162 28 (%) : (%) 1485,298,000 67.47-79,560,000-79,560,000 405,738,000 56.41 2 3 4 485,298,000 67.47-89,560,000-79,560,000 405,738,000 56.41 1 234,000,000 32.53 79,560,000 79,560,000 313,560,000 43.59 2 3 4 234,000,000 32.53 79,560,000 79,560,000 313,560,000 43.59 719,298,000 100 0 0 719,298,000 100 2005 10 19 [2005]641 2005 10 31 7,956 10 3.4 49

2005 2005 11 8 24 12 5% 4 51% 29 : : 1,287,423,832 1,287,423,832 208,874,821 208,874,821 1,496,298,653 1,496,298,653 A A 30 : : 143,925,337 23,110,219 167,035,556 143,925,337 23,110,219 167,035,556 287,850,674 46,220,438 334,071,112 10% 50% 25% 5%10% 2005 10% (2004 10%) 2005 (2004 ) 31 : : 231,102,185 208,424,080 617,228,698 540,401,684 23,110,219 20,842,408 23,110,219 20,842,408 125,877,150 89,912,250 676,233,295 617,228,698 2006 3 23 2005 10% 2004 10% 0.175 2004 0.175 2006 50

2005 32 1 : : - 4,338,637,916 3,962,398,585 4,576,570,895 4,230,433,855 30 50 1,095,022,307 1,012,029,069 1,710,554,872 1,592,406,953 50 521,666,346 489,221,125 417,405,815 399,929,911 1,388,445,155 1,278,717,162 1,227,878,233 1,141,793,105 2,519,441,603 2,400,016,169 1,754,130,110 1,639,437,086 4,341,003,984 4,037,272,722 2,700,132,495 2,491,068,243 428,603,405 378,829,096 308,817,404 259,748,255 3,358,636,533 3,330,590,584 1,215,317,088 1,193,924,022 17,991,457,249 16,889,074,512 13,910,806,912 12,948,741,430 96,013,045 65,671,123 98,491,865 70,014,811 136,516,277 106,472,874 101,840,793 80,808,301 61,565,844 36,016,451 54,324,389 28,919,426 : 1,578,335,086 1,241,515,804 18,285,552,415 17,097,234,960 14,165,463,959 13,128,483,968 18,285,552,415 17,097,234,960 14,165,463,959 13,128,483,968 1,191,468,998 7% 2004 928,329,546 7% 2005 33 : : 5%3% 502,044,593 411,622,703 5% 2005 6 1 [2005] 77 3% 7% 34,743,923 28,936,453 1% 51

2005 15,921,455 12,642,070 3% 5,928,420 1,893,151 558,638,391 455,094,377 / 2004 10 2 34 : : 730,000 727,593 2,407 911,904 721,290 190,614 4,996,095 3,370,748 1,625,347 2,137,636 1,843,311 294,325 9,128,385 5,041,246 4,087,139 5,790,215 3,161,927 2,628,288 22,578,971 16,728,201 5,850,770 20,644,695 12,301,514 8,343,181 25,628,511 19,292,802 6,335,709 35 : : 31,063,117 33,818,445 39,221,147 40,207,655 268,384 264,079-7,889,646-6,125,131 36 : : 60,579,810 51,475,250-679,695 1,564,385 641,938 61,259,505 49,268,927 60,579,810 51,475,250 37 : : 2,885,005 2,885,005 52

2005 38 : : 728,604 748,586 6,100 2,081 734,704 750,667 39 : : 560,979 3,061,062 488 89 3,000 117,867 5,749 187,527 570,217 3,336,545 40 : : 51,074,244 44,742,006 51,074,244 44,742,006 41 : : 53,372,900 9,128,385 11,516,310 29,108,821 4,123,746 1,117,222 108,367,384 42 : : 44,120,773 105,706,900 30,403,216 4,579,960 12,979,155 24,029,212 6,984,460 53

2005 2,322,000 498,451 231,624,127 43 : : 39,315,939 39,315,939 44 : : 2004 110,986 110,986 : 1 : 7,979 7,994 7,979 7,994 989,174,120 808,159,723 989,170,120 808,159,723 100,024 61,443 100,024 61,443 989,282,123 808,229,160 2005 12 31 2004 12 31 989,282,123 808,229,160 (100,024) (61,443) 989,182,099 808,167,717 54

2005 2 1 : : (%) (%) 98609944 100 15777591 98609944 100 29582983 98609944 100 29582983 98609944 100 15777591,. 2 : : 15,777,591 13,805,392 29,582,983 3 : : (%) (%) 98,609,944 100 98,609,944 100 4 : : (%) 98,609,944 2003 29,582,983 30 / / / / / 5 5%(5%) 3 1 : : (%) (%) 345,451,690 100 940,473 61,679,205 100 427,818 345,451,690 100 940,473 61,679,205 100 427,818,. 2 : : 427,818 512,655 940,473 55

2005 3 : : (%) (%) 11,014,133 3 21,865,628 35 4 : : (%) 2,523,433 2005 126,172 5 2,352,700 2005 117,635 5 2,400,000 2005 120,000 5 1,903,000 2005 95,150 5 4 1,835,000 2005 91,750 5 11,041,133 / / 550,707 / 5 5%(5%) 4 1 : : (%) (%) 20,112,532 100 20,112,532 100 2 5%(5%) 5 1 : : 1,666 1,666 3,332 3,332 1,666 1,666 3,332 3,332 6 1 : : 2,062,290,301 644,209,047 135,545,890 2,570,953,458 121,481,975 8,000,000 129,481,975 56

2005 12,616,751 1,116,851 13,733,602 343,872,300 343,872,300 0 2,540,261,327 653,325,898 479,418,190 2,714,169,035 2,540,261,327 653,325,898 479,418,190 2,714,169,035, " ", " ". 2 84.34%,2,570,953,458,, 4.44% 7 : : 78,324,937 24,033,601 1,660,237 100,698,301 977,555 977,555 60,400 60,400 2,556,275 2,556,275 51,251,494 13,037,874 1,538,874 62,750,494 374,076 30,972 405,048 35,442 5,726 41,166 2,041,875 303,686 2,345,561 27,073,443 24,033,601 13,159,237 37,947,807 603,479 30,972 572,507 24,958 5,726 19,232 514,400 303,686 210,714 27,073,443 24,033,601 13,159,237 37,947,807 603,479 30,972 572,507 24,958 5,726 19,232 514,400 303,686 210,714 2005 12 31 18,355,035 57

2005 8 : : 41,713,167 41,713,167 42,702,725 42,702,725 1 : : 44,477,889 38,102,725 889,558 7,264,722 37,213,167 5,000,000 4,600,000 100,000 500,000 4,500,000 / 49,477,889 42,702,725 989,558 7,764,722 41,713,167 9 (1) : : (%) (%) 141,323,061 100 13,799,118 100 141,323,061 100 13,799,118 100 (2) : : 71,407,395 2005 17,675,198 2005 12,522,537 2005 29,203,750 2005 2,664,778 2005 133,473,658 / / 10 1 : : (%) (%) 777,038,789 100 653,948,337 100 777,038,789 100 653,948,337 100 58

2005 11 : : 10,501,463 9,292,838 10,501,463 9,292,838 / 12 : : 35,667,099 7,504,087 3% 2,827,374 996,443 15% 318,589 2,496,697 525,286 7% 41,309,759 9,025,816 / 13 : : 1,070,013 225,122 363,871 79,841 1,433,884 304,963 14 1 : : (%) (%) 876,609,760 100 497,247,962 100 876,609,760 100 497,247,962 100,. 15 (%) : (%) 1485,298,000 67.47-79,560,000-79,560,000 405,738,000 56.41 2 59

2005 3 4 485,298,000 67.47-79,560,000-79,560,000 405,738,000 56.41 1 234,000,000 32.53 79,560,000 79,560,000 313,560,000 43.59 2 3 4 234,000,000 32.53 79,560,000 79,560,000 313,560,000 43.59 719,298,000 100 0 0 719,298,000 100 2005 10 19 [2005]641 2005 10 31 7,956 10 3.4 2005 11 8 24 12 5% 4 51% 2005 11 8 485,298,000 405,738,000 67.47% 56.41% 16 : : 1,287,423,832 1,287,423,832 208,874,821 208,874,821 1,496,298,653 1,496,298,653 A A 17 : : 143,925,337 23,110,219 167,035,556 143,925,337 23,110,219 167,035,556 287,850,674 46,220,438 334,071,112 60

2005 10% 50% 25% 5%10% 2005 10% (2004 10%) 2005 (2004 ) 18 : : 231,102,185 208,424,080 617,228,698 540,401,684 23,110,219 20,842,408 23,110,219 20,842,408 125,877,150 89,912,250 676,233,295 617,228,698 2006 3 23 2005 10% 2004 10% 0.175 2004 0.175 2006 19 1 : : 5,500,127,416 5,472,081,467 4,670,613,489 4,649,220,423 : 438,768,140 245,904,920 5,500,127,416 5,472,081,467 4,670,613,489 4,649,220,423 5,500,127,416 5,472,081,467 4,670,613,489 4,649,220,423 20 : : 2,159,145 1,365,650 3% 151,140 95,596 7% 64,775 40,970 3% 2,375,060 1,502,216 / 61

2005 21 : : 10,706,275-14,206,572 18,799 11,606-10,687,476-14,194,966 22 : : 231,578,598 200,754,534 170,585,898 151,017,854 60,992,700 49,736,680 231,578,598 200,754,534 23 : : 39,332 34,643 39,332 34,643 24 : : 2,051 41,107 2,051 41,107 25 : : 13,742,879 10,667,316 13,742,879 10,667,316 26 : : 2003 2004 42,801,462 62

2005 30,000,000 443,370,000 2,605,400 518,776,862 27 : : 39,921,443 1,530,000 39,787,797 257,000,000 47,032,000 30,000,000 415,271,240 28 : : 10,706,275 10,706,275 29 : : 2004 110,986 110,986 1 63

2005 64 A2.7 BT

2005 65

2005 A2.7 BT 2 : : 1,030,000,000 1,030,000,000 300,000,000 300,000,000 60,260,000 239,740,000 300,000,000 300,000,000 300,000,000 65,000,000 235,000,000 300,000,000 300,000,000 300,000,000 12,000,000 12,000,000 300,000 300,000 6,000,000 6,000,000 2,000,000 2,000,000 500,000 500,000 300,000 300,000 150,000,000 150,000,000 20,000,000 20,000,000 864,000,000 864,000,000 420,000,000 420,000,000 1,000,000 1,000,000 3 : : 485,298,000 67.47-79,560,000-11.06 405,738,000 56.41 300,000,000 100 300,000,000 100 60,260,000 100 239,740,000 100 300,000,000 100 300,000,000 100 300,000,000 100 65,000,000 100 235,000,000 100 300,000,000 100 300,000,000 100 300,000,000 100 12,000,000 100 12,000,000 100 66

2005 300,000 100 300,000 100 6,000,000 100 6,000,000 100 1,020,000 51 1,020,000 51 500,000 100 500,000 100 225,000 75 225,000 75 97,500,000 65 97,500,000 65 11,700,000 58.5 11,700,000 58.5 498,960,000 57.75 498,960,000 57.75 420,000,000 100 420,000,000 100 400,000 40 500,000 50 900,000 51.975 4 5 1 : : (%) (%) 219,912,284 1.29 396,808,802 3.02 200,545,412 1.17 161,739,420 1.23 109,344,085 0.64 516,737,847 3.02 352,997,702 2.69 371,901,946 2.18 204,402,162 1.56 149,453,283 0.87 125,567,718 0.96 5,961,822 0.03 972,692 0.01 67

2005 2,805,220 0.02 552,830 0.00 1,273,187 0.01 1,118,829 0.01 11998 4 22 21998 4 22 2 2 2 1) 4,666,664 2004 1 1 2005 12 31 4,666,664 4,666,664 2004 1 1 2005 12 31 6 : : 8,985,400 90,801,293 26,488,619 61,513,424 44,088,334 36,884,247 2,539,290 27,480,656 12,522,537 972,692 6,934,514 552,830 3,358,050 1,118,829 2,392,016 2,333,332 0 68

2005 3 24 2005 (1) 2005 12 31 (2) 2003 2010 295,723,091 2005 12 31 2006 37,148,212 2007 43,749,900 2008 44,328,273 2009 44,328,273 2010 48,799,304 218,353,962 2005 12 31 2005 12 31 2004 12 31 1,101,782 2,657,902 484,255 178,197 151,800 151,800 8,700 160,500 1,746,537 3,148,399 69

2005 2005 2006 3 23 70

20051231 20051231 20041231 20051231 01 20041231.1;.1 3,126,316,018 2,164,022,311 989,282,123 808,229,160 - - - - 1,740,000 - - - - - - - - - - -.2(1);.2(1) 1,697,672,275 1,426,295,712 69,026,961 82,832,353.2(2);.2(2) 195,856,705 101,547,526 344,511,217 61,251,387.3 34,751,488 66,452,819-20,112,532 - - - -.4 2,190,095,306 1,834,914,603 1,666 3,332.5;.3 1,979,664,451 1,605,861,603 - - 21,779 59,646 - -.11 129,248,500-129,248,500 - - - - - 7,375,702,071 5,593,292,617 1,532,070,467 972,428,764 174,857,513 165,737,208 2,714,169,035 2,196,389,027 - - - - - 343,872,300-343,872,300.6;.4 174,857,513 509,609,508 2,714,169,035 2,540,261,327 3,303,107,005 3,260,043,796 100,698,301 78,324,937 (655,702,096) (556,249,340) (62,750,494) (51,251,494).7;.5 2,647,404,909 2,703,794,456 37,947,807 27,073,443 - - - - 2,647,404,909 2,703,794,456 37,947,807 27,073,443 - - - -.8 2,385,977 5,362,724 - - - - - - 2,649,790,886 2,709,157,180 37,947,807 27,073,443.9;.6 71,667,232 77,621,498 41,713,167 42,702,725 1,914,468 1,982,278 - -.10 84,902,787 78,476,128 - - 158,484,487 158,079,904 41,713,167 42,702,725.11;.7 1,044,577,599 692,281,234 748,217,300 721,828,800 - - - - 11,403,412,556 9,662,420,443 5,074,117,776 4,304,295,059-2 -

2005 1231 20051231 20041231 20051231 01() 20041231-30,000,000 - - - - - -.12 1,762,710,842 1,227,404,877 141,323,061 13,799,118.12 4,252,243,788 3,194,536,796 777,038,789 653,948,337.5;.3 4,192,354,036 3,104,268,114 777,038,789 653,948,337 943,026 746,837 - - 72,916,358 68,469,312 10,501,463 9,292,838 20. - - - -.13;.8 97,767,636 27,813,785 41,309,759 9,025,816 6,219,187 2,995,968 1,433,884 304,963.12;.23 347,630,112 232,474,574 876,609,760 497,247,962 29,400 427,000 - - - - - -.14 122,123,000 122,182,400 - -.9 9,328,000 11,650,000 - - - - 6,671,911,349 4,918,701,549 1,848,216,716 1,183,619,034.15 1,080,000,000 1,200,000,000 - - - - - -.9 11,570,000 11,570,000 - -.16 1,764,985 3,059,985 - - - - - - - - - - 1,093,334,985 1,214,629,985 - - - - - - 7,765,246,334 6,133,331,534 1,848,216,716 1,183,619,034 412,265,162 408,412,884 - -.17 719,298,000 719,298,000 719,298,000 719,298,000.18 1,496,298,653 1,496,298,653 1,496,298,653 1,496,298,653.19 334,071,112 287,850,674 334,071,112 287,850,674.19 167,035,556 143,925,337 167,035,556 143,925,337 20. 676,233,295 617,228,698 676,233,295 617,228,698 3,225,901,060 3,120,676,025 3,225,901,060 3,120,676,025 11,403,412,556 9,662,420,443 5,074,117,776 4,304,295,059-3 -

2005 02 2005 2004 2005 2004.21;.9 18,285,552,415 14,165,463,959 5,500,127,416 4,670,613,489.21;.9 (17,097,234,960) (13,128,483,968) (5,472,081,467) (4,649,220,423).22;.10 (558,638,391) (455,094,377) (2,375,060) (1,502,216) 629,679,064 581,885,614 25,670,889 19,890,850 8,343,181 6,335,709 - - - - - - (423,220,485) (393,471,036) (23,129,180) (15,742,490) -.23;.11 7,889,646 6,125,131 10,687,476 14,194,966 222,691,406 200,875,418 13,229,185 18,343,326.24;.12 60,579,809 51,475,250 231,578,598 200,754,534.25 2,885,005 - - - 734,704 750,667 39,332 34,643 (570,217) (3,366,545) (2,051) (41,107) 286,320,707 249,734,790 244,845,064 219,091,396 (51,074,244) (44,742,006) (13,742,879) (10,667,316) (4,144,278) 3,431,296 - - 231,102,185 208,424,080 231,102,185 208,424,080 2005 2004 1. - - - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - - 4 -

2005 02 1 2005 2004 2005 2004 231,102,185 208,424,080 231,102,185 208,424,080.20 617,228,698 540,401,684 617,228,698 540,401,684 - - - - 848,330,883 748,825,764 848,330,883 748,825,764.19,20 (23,110,219) (20,842,408) (23,110,219) (20,842,408).19,20 (23,110,219) (20,842,408) (23,110,219) (20,842,408) 802,110,445 707,140,948 802,110,445 707,140,948 - - - - - - - -.20 (125,877,150) (89,912,250) (125,877,150) (89,912,250) - - - - 676,233,295 617,228,698 676,233,295 617,228,698-5 -

2005 03 18,461,805,361 5,573,541,887 630,900-108,367,384 518,776,862 18,570,803,645 6,092,318,749 (15,709,490,522) (5,176,611,544) (450,394,701) (33,995,717) (558,077,461) (115,464,164) (231,624,127) (415,271,240) (16,949,586,811) (5,741,342,665) 1,621,216,834 350,976,084 241,880,225 241,880,225 75,292,776 210,054,891 11,452,708 158,644 39,315,939 10,706,275 367,941,648 462,800,035 (698,389,773) (24,033,601) (11,000,000) (482,740,000) - - (709,389,773) (506,773,601) (341,448,125) (43,973,566) - - - - - - - - - - (150,000,000) - (157,391,668) (125,877,150) (392,000) - (110,986) (110,986) - - (307,502,654) (125,988,136) (307,502,654) (125,988,136) - - ( ) 972,266,055 181,014,382-6 -

2005 () 03() 1. 231,102,185 231,102,185 4,144,278-51,175,729 14,318,047 124,660,185 13,037,874 5,954,266 989,558 593,080-168,239,066 - ( ) 37,867 - ( ) (397,600) - ( ) (303,052) (37,281) ( ) 115,969 - ( ) (8,158,030) (10,706,275) ( ) (60,579,810) (231,578,598) ( ) ( ) (355,180,703) 1,666 ( ) (396,708,579) (283,827,760) ( ) 1,856,521,983 617,676,668 1,621,216,834 350,976,084 2. - - - - - - 3. /( ).1;.1 3,123,133,748 989,182,099.1;.1 (2,150,867,693) (808,167,717) ( ) 972,266,055 181,014,382 - - 7 -