2005

2005

2005

...1...4...6... 11... 17... 20... 21... 31... 35... 40... 44... 81

China Yangtze Power Co., Ltd. CYPC 010-58688900 010-58688898 cypc@cypc.com.cn 010-58688900 010-58688898 wusl@cypc.com.cn 19 B 21 19 B 19 B 100032 http://www.cypc.com.cn cypc@cypc.com.cn http://www.sse.com.cn http://www.cypc.com.cn 19 B 21 1

G 600900 2002 11 4 25 2004 2 3 19 B 1000001003730 420501710930405 26 [2002]700 2002 9 29 2003 10 28 232,600 4.30 98.26 2003 11 18 127,930 64,670 6 2004 5 18 40,000 18 2005 5 18 2005 6 20 8 5 2005 8 15 G 785,600 2

818,673.76 547,193.50 271,480.26 1,251.5 6 691.5 26 70 2005 12 31 14 2009 1,820 847 3

2005 4,973,083,552.00 3,338,671,448.97 3,335,229,291.55 5,333,838,437.33 17,951,730.02 4,354,114,984.35 77,466,496.14 561,335,329.21-19,833,257.70 5,445,774,941.37-1,500,777,711.26-13,360,457.70 24,084,940.35-6,472,800.00 593,530.04 1,403,055.27 3,442,157.42 2005 2004 2003 7,259,496,951.72 6,173,985,879.98 2,985,833,463.77 3,338,671,448.97 3,038,967,852.03 1,437,567,437.43 39,356,806,930.20 33,134,245,966.33 29,616,558,475.99 22,226,958,133.80 21,904,990,684.83 19,826,762,172.57 / 0.408 0.387 0.251 4

/ 0.408 0.387 0.183 / 2.71 2.79 2.52 / 2.71 2.79 2.52 / 0.67 0.67 0.23 % 15.02 13.87 7.25 (%) / 24.00 24.07 0.652 0.652 19.59 19.65 0.532 0.532 15.02 15.07 0.408 0.408 15.01 15.05 0.407 0.407 7, 856,000,000.00 330,737,600.00 0 8,186,737,600.00 10,529,198,423.05 0 330,737,600.00 10,198,460,823.05 765,007,311.29 573,415,608.79 5,841,462.46 1,332,581,457.62 289,956,404.94 233,707,001.43 5,841,462.46 517,821,943.91 2,754,784,950.49 3,338,671,448.97 3,584,278,146.33 2,509,178,253.13 10% 7% 2005 2004 21,904,990,684.83 4,242,824,657.76 3,920,857,208.79 22,226,958,133.80 5

[2003]132 2003 10 28 2003 11 11 232,600 1.00 A 4.30 100.018 98.26 4 2003 11 18 [2003]139 127,930 64,670 6 2004 5 18 40,000 18 2005 5 18 [2005]101 2005 8 15 785,600 818,673.76 547,193.50 66.84% 271,480.26 33.16% 2005 10 1.5 1 2005 9 2 6

(%) 1 524,797.00 64.10 2 22,396.50 2.74 3 4 (%) 524,797.00 22,396.50 64.10 2.74 1 271,480.26 33.16 2 3 4 271,480.26 33.16 818,673.76 100.00 818,673.76 100.00 G 2005 8 15 2006 8 15 522,585,000 4,949,350,000 3,237,387,600 2007 8 15 446,644,320 4,502,705,680 3,684,031,920 14,931 14,931 14,931 4,977 2,488.5 44,664.432 2015 12 31 4,502,705,680 0 8,186,737,600 450,270.568 7

10 4,949,350,000 2007 8 15 446,644,320 2015 12 31 4,502,705,680 149,310,000 2006 8 15 149,310,000 149,310,000 2006 8 15 149,310,000 149,310,000 2006 8 15 149,310,000 49,770,000 2006 8 15 49,770,000 24,885,000 2006 8 15 24,885,000 1. 24 2015 55% 2. 12 2005 12 31 173,505 10 60.46% 4,949,350,000 4,949,350,000 0 2.01% 164,704,178 149,310,000 0 1.82% 149,310,000 149,310,000 0 1.82% 149,310,000 149,310,000 0 50 0.96% 78,332,369 0 0 0.64% 52,649,336 0 0 0.63% 51,330,845 0 0 0.61% 49,770,000 49,770,000 0 0.57% 46,686,200 0 0 0.56% 46,097,300 0 0 8

10 50 78,332,369 52,649,336 51,330,845 46,686,200 46,097,300 42,208,696 39,122,746 38,533,686 UBS LIMITED 37,399,408 35,014,650 10% 10% 1 1993 9 18 393,553 9

2 3 4 100% 60.46% 10

/ 63 2005 9-2008 9 0 0 0 54 2005 9-2008 9 0 0 0 41 2005 9-2008 9 0 0 0 46 2005 9-2008 9 0 0 0 43 2005 9-2008 9 2005 9-2006 1 0 0 0 42 2005 9-2008 9 0 0 0 59 2005 9-2008 9 0 0 0 53 2005 9-2008 9 0 0 0 59 2005 9-2008 9 0 0 0 73 2005 9-2008 9 0 0 5 73 2005 9-2008 9 0 0 5 48 2005 9-2008 9 0 0 5 43 2005 9-2008 9 0 0 0 53 2005 9-2008 9 0 0 0 49 2005 9-2008 9 0 0 0 49 2005 9-2006 2 0 0 21.53 44 2006 2-2008 9 41 2005 9-2008 9 0 0 20.07 48 2006 1-2008 9 42 2005 9-2008 9 0 0 28.92 31 2005 9-2008 9 0 0 20.24 1. 2006 1 12 2. 2006 2 17 1 11

2 2000 3 4 5 6 7 8 9 2000 10 11 12 13 12

14 15 16 17 18 19 20 21 2003 11 2000 1 2002 2 2002 2 2003 12 2003 12 1999 12 2001 6 2000 10 2004 7-2006 2 2006 2 13

2001 10 2004 7 2006 1 2004 9-2006 3 2003 11 2003 2003 2001 10 2005 3 1999 12 1996 3 2003 6 2003 7 2002 10 2004 10 1999 11 1999 2003 2002 2003 2004 2005 3 2004 6-2006 6 2003 8 2002 2000 1 2004 9 2005 6 2005 5 2004 3 2005 3 2005 6 1997 2004 5-2007 12 2003 2002 2002 10-2006 1 2004 4 14

1 2 105.76 5 3 1 2005 3 25 2 2005 9 15 16 3 2005 9 30 2005 4 2005 9 30 15

5 2005 9 30 2005 12 31 1,722 1,303 75.7% 9 0.5% 145 8.4% 234 13.6% 31 1.8% 5 0.3% 91 5.3% 651 37.8% 385 22.4% 590 34.2% 241 14.0% 715 41.5% 381 22.1% 385 22.4% 241 325 732 16

2005 2005 2005 4 10 4 1 60 2004 2005 15 17

2005 54 4 2005 1# 4# 2004 2005 10 9 1 0 7 6 0 10 9 1 0 10 9 0 2005 9 30 18

19

4 2005 5 8 19 2004 2005 3 3 19 2005 2005 8 5 1 2005 2005 9 30 19 2005 20

691.5 25.39% 72.59 33.39 1 1 2005 2005 50,841 14.9% 2005 24,747 12.8% 24,689 13.45% 2005 8% 2005 5,411.24 16.07% 3,441.95 13.97% 3,476 12.6% 940 2 2005 2004 2005 2004 7,259,496,951.72 6,173,985,879.98 17.58% 5,333,838,437.33 4,532,440,776.38 17.68% 3,338,671,448.97 3,038,967,852.03 9.86% 21

1# 4# 691.5 387.29 8.31% 2005 385.84 8.24% [2005]664 665 667 2005 4 29 [2005]1443 2005 8 16 2 2005 1 7,259,496,951.72 1,817,912,396.95 73.47% 17.58% 17.35% 2 0.06 3,424,082,373.74 47.17% 2,053,405,221.95 28.28% 1,782,009,356.03 24.55% 7,259,496,951.72 100% 3 2005 22

4,008.85 2005 24.60% 2005 724,726.20 99.83% 3 2005 12 31 2004 12 31 2,638,556,919.16 5,218,129,147.56-49.43% 670,444,364.68 2,171,222,075.94-69.12% 266,075,900.00 722,451,450.00-63.17% 49,686,076.90 621,823,329.84-92.01% 152,374,732.70 78,667,739.30 93.69% 2,192,577,488.15 2,174,984,932.36 0.81% 34,510,698,266.03 25,730,334,038.55 34.12% 39,356,806,930.20 33,134,245,966.33 18.78% 17,129,848,796.40 11,229,255,281.50 52.55% 22,226,958,133.80 21,904,990,684.83 1.47% 2005 12 31 3,935,680.70 3,451,069.83 263,855.69 219,257.75 87.69% 6.70% 5.57% 150,077.77 45,637.56 69.12% 63.17% 57,213.73 7,370.70 93.69% 874,209.50 34.13% 77.31% 87.30% 2005 3 5 983,741.77 1# 4# 23

1,712,984.88 52.55% 33.89% 43.52% 95 1# 4# 4 2005 150,077.77 544,577.49 3.08% -952,463.75 1# 4# 257,808.48 950,000 2004 301,670.40 308,000 5 2005 1 2005 2 3 2 32.33 5.1% 3 2005 385.84 24

4 2005 8 5 99.18% 96.76% 5 2006 1 5 30 6 2005 12 31 5 1 22.57% 600,000,000 2 0.89% 0.67% 0.18% 0.01% 3 10% 1 2006 2005 24,689 27,500 2006 7,500 25

2006 2,347 1,680 1,528 540 2 3 4 2006 26

5 2006 2006 685 381 531 154 2005 2006 6 1 2006 2 21 2 27

3 535,847.44 2005 2005 54.46 2006 1 5 30 4 2006 156 5 1# 4# 2005 3 5 12 95 1# 4# 28

10 1 2005 1 31 2 2005 3 25 3 2005 4 13 4 2005 7 2 5 2005 7 20 6 2005 8 12 7 2005 8 29 8 2005 9 30 9 2005 10 26 10 2005 11 14 1 2005 1# 4# 1# 4# 2005 3 5 2 2004 2004 7,856,000,000 2004 0.21 2005 6 8 3 2005 2005 8 15 8 17 4 2005 2005 9 30 29

5 2004 2005 11 14 2006 1 5 30 2005 3,338,671,448.97 10% 333,867,144.90 7% 233,707,001.43 2005 2,771,097,302.64 1,366,944,000 1,105,024,950.49 261,919,049.51 2005 2,509,178,253.13 8,186,737,600 10 1.89 1,547,293,406.40 2005 961,884,846.73 2005 [2003]56 [2005]120 30

2005 2002 9 29 2005 9 29 2005 9 15 16 2006 1 2006 2 17 2005 9 30 2005 4 1 2005 3 25 2004 2004 2004 2004 2 2005 8 29 31

3 2005 9 30 4 2005 10 26 2005 4 3 2005 2005 4 10 4 60 2005 2004 2 2005 32

2005 2005 2005 2005 2005 2005 2005 3 3 95 2 2 98.37 2005 6 20 8 5 2005 33

2005 34

2005 1# 4# 2005 3 5 70 1# 4# (2004) 066 2004 9 30 9,990,193,951.69 1# 4# 4,926,226,752.45 4,911,190,909.42 9,837,417,661.87 2005 1 31 1# 4# 2005 3 3 2005 1# 4# 1# 4# 2005 3 5 2005 4 5 4 6 551.5 691.5 2004 617,398.59 2005 35

725,949.70 2004 303,896.79 2005 333,867.14 2005 3 25 2005 2005 2005 5 8 2004 1 2005 4 20 2005 2005 1.46% 2 3 36

1# 4# 2005 6 20 8 5 2005 8 15 785,600 818,673.76 2005 8 9 15 2005 8 29 2005 1 2005 1 2005 4 15 2005 2005 117.3 210.0 2004 42.53% 23.60% 37

2 2005 6 28 2005 2005 142.7 2004 74.88% 2 2005 2005 3 3 12 95 5% 2005 1 24 2015 55% 38

2 1.8 2005 2010 65% 2004 110 4 2006 1 12 2006 2 17 39

2005 1,450 1,783 2003 1,475 2005 4,393 40

40 41

2004 4,000 2005 215 460 27,862 1 1,841 2005 1,122 2 21,062 2005 10,099 3 4,960 2005 1,622 42

1 2005 4 2005 5 2 2001 70 2002 11 620 2005 24 2005 500 43

(2006) 017 2005 12 31 2005 2005 12 31 2005 26 2006 3 24 44

2005 12 31 2004 12 31 1 670,444,364.68 2,171,222,075.94 2 266,075,900.00 722,451,450.00 3 49,686,076.90 621,823,329.84 4 1,385,773,705.62 1,437,271,310.99 5 3,371,702.46 25,490,718.23 6 107,207,326.97 85,660,345.84 7 72,324,402.11 8 152,374,732.70 78,667,739.30 9 3,623,109.83 3,217,775.31 2,638,556,919.16 5,218,129,147.56 10 2,192,577,488.15 2,174,984,932.36 2,192,577,488.15 2,174,984,932.36 11 37,046,767,528.03 27,085,412,688.75 11 2,689,484,932.09 1,470,225,121.75 34,357,282,595.94 25,615,187,567.00 34,357,282,595.94 25,615,187,567.00 12 153,415,670.09 115,146,471.55 34,510,698,266.03 25,730,334,038.55 13 14,974,256.86 10,797,847.86 14,974,256.86 10,797,847.86 39,356,806,930.20 33,134,245,966.33 45

2005 12 31 2004 12 31 14 80,000,000.00 160,000,000.00 15 637,508,634.69 1,198,732,940.97 16 191,000.00 17 20,440,698.65 18,397,137.39 10,618,534.33 18 1,194,541,695.20 1,108,824,789.49 19 4,669,578.35 1,645,089.87 20 62,161,835.01 85,030,457.30 21 254,752,829.50 282,679,382.15 22 5,358,474,400.00 7,612,549,671.40 2,866,119,331.50 23 9,517,299,125.00 8,363,135,950.00 9,517,299,125.00 8,363,135,950.00 17,129,848,796.40 11,229,255,281.50 24 8,186,737,600.00 7,856,000,000.00 8,186,737,600.00 7,856,000,000.00 25 10,198,460,823.05 10,529,198,423.05 26 1,332,581,457.62 765,007,311.29 517,821,943.91 289,956,404.94 27 2,509,178,253.13 2,754,784,950.49 1,547,293,406.40 1,649,760,000.00 22,226,958,133.80 21,904,990,684.83 39,356,806,930.20 33,134,245,966.33 46

2005 2004 28 7,259,496,951.72 6,173,985,879.98 28 1,817,912,396.95 1,549,132,462.21 29 107,746,117.44 92,412,641.39-5,333,838,437.33 4,532,440,776.38-30 17,951,730.02 18,134,495.67 1,910,850.52 1,795,713.76 166,854,943.28 142,313,759.77 31 828,909,389.20 419,028,519.48-4,354,114,984.35 3,987,437,279.04-32 77,466,496.14 14,758,459.21 33 561,335,329.21 542,005,246.38 1,567,400.00 1,946,488.20 34 21,400,657.70 11,102,761.11-4,973,083,552.00 4,535,044,711.72 1,634,412,103.03 1,496,076,859.69-3,338,671,448.97 3,038,967,852.03 2005 2004 47

2005 14,751,331,301.62 633,659,731.32 35 21,361,385.37 15,406,352,418.31 6,597,147,362.22 329,745,283.26 2,918,543,289.44 36 115,141,542.02 9,960,577,476.94 5,445,774,941.37 1,156,375,550.00 59,873,940.35 6,375,138.14 1,222,624,628.49 10,047,262,121.91 700,000,000.00 10,747,262,121.91-9,524,637,493.42 9,500,000,000.00 9,500,000,000.00 3,080,000,000.00 3,841,915,159.21 6,921,915,159.21 2,578,084,840.79-1,500,777,711.26 48

2005 1 3,338,671,448.97 8,523,586.77 1,226,805,507.94 1,074,597.00-405,334.52-27,815,672.65 13,360,457.70 850,197,854.21-77,466,496.14-80,797,400.01 695,098,114.90-501,471,722.80 5,445,774,941.37 2 3 670,444,364.68 2,171,222,075.94-1,500,777,711.26 49

2005 2004 3,338,671,448.97 3,038,967,852.03 2,754,784,950.49 1,193,180,973.07 6,093,456,399.46 4,232,148,825.10 333,867,144.90 303,896,785.20 233,707,001.43 212,727,749.64 5,525,882,253.13 3,715,524,290.26 3,016,704,000.00 960,739,339.77 2,509,178,253.13 2,754,784,950.49 % 24.00 24.07 0.652 0.652 19.59 19.65 0.532 0.532 15.02 15.07 0.408 0.408 15.01 15.05 0.407 0.407 50

2005 2004 12 31 2005 12 31 995,082.57 1,490,439.98 57,259.82 2,428,262.73 802,093.92 1,490,439.98 2,292,533.90 192,988.65 57,259.82 135,728.83 6,956,360.93 7,626,676.83 536,270.22 14,046,767.54 2,748,379.67 536,270.22 2,212,109.45 4,207,981.26 7,626,676.83 11,834,658.09 51

1 2002 9 23 [2002]700 2002 11 4 A 2003 11 18 2 3 4 5 1 2 1 1 12 31 3 52

4 5 6 1 2 a. b. 7 1 a. b. 2 1 0.3% 1 2 5% 2 3 20% 3 4 50% 4 5 80% 5 100% 53

8 1 2 3 4 a. b. 9 1 20% 20% 20% 20% 20% 20% 2 10 3 a. b. 10 1 2000 2 3 54

4 * ** 45 60 10 50 8 32 3% 8 10 3% 5 7 * 50 ** 5 a. b. 11 1 2 a. 55

b. 12 1 2 3 a. b. 13 1 2 14 1 2 a. 56

b. 3 3 c. 3 a. b. 15 1 2 3 16 17 1 1 [2002]168 2003 1 1 17% 8% 57

2 [2002]24 17% 8% 2 5% 3 33% 4 1 7% 2 5% 5 3% 6 0.1% 2005 12 31 1 2005 12 31 2004 12 31 2,369.54 2,575.14 670,441,995.14 2,171,219,500.80 670,444,364.68 2,171,222,075.94 1# 4# 2 2005 12 31 2004 12 31 692,451,450.00 692,451,450.00 30,000,000.00 200,000,000.00 200,000,000.00 31,675,210.74 34,557,380.89 58

34,400,689.26 38,648,772.14 266,075,900.00 273,206,153.03 722,451,450.00 3 2005 12 31 2004 12 31 9,686,076.90 248,531,927.58 40,000,000.00 373,291,402.26 49,686,076.90 621,823,329.84 4 2005 12 31 2004 12 31 (%) (%) 1 1,388,066,239.52 100.00 2,292,533.90 1,438,073,404.91 100.00 802,093.92 1,388,066,239.52 100.00 2,292,533.90 1,438,073,404.91 100.00 802,093.92 2005 12 31 623,486,744.80 0.3% 5% % 1,387,671,884.07 99.97 59

5 2005 12 31 2004 12 31 (%) (%) 1 3,087,290.77 88.02 9,261.87 25,500,815.68 99.29 76,502.45 1 2 262,814.28 7.49 13,140.72 69,900.00 0.27 3,495.00 2 3 55,000.00 1.57 11,000.00 3 102,326.24 2.92 102,326.24 112,991.20 0.44 112,991.20 3,507,431.29 100.00 135,728.83 25,683,706.88 100.00 192,988.65 5% % 2,584,700.46 73.69 6 2005 12 31 2004 12 31 % % 1 50,531,047.37 47.13 85,660,345.84 100.00 1-2 56,676,279.60 52.87 107,207,326.97 100.00 85,660,345.84 100.00 5% 2,154 1 7 2005 12 31 2004 12 31 72,324,402.11 * * 33 60

8 2005 12 31 2004 12 31 133,845.90 133,845.90 15,174,569.19 13,538,872.48 151,104,161.57 71,946,025.17 8,923.58 5,356.68 166,421,500.24 85,624,100.23 2004 12 31 2005 12 31 2,748,379.67 536,270.22 2,212,109.45 4,207,981.26 7,626,676.83 11,834,658.09 6,956,360.93 7,626,676.83 536,270.22 14,046,767.54 9 2005 12 31 2004 12 31 3,623,109.83 3,217,775.31 3,623,109.83 3,217,775.31 10 2004 12 31 2005 12 31 152,984,932.36 22,331,555.79 4,739,000.00 170,577,488.15 2,022,000,000.00 2,022,000,000.00 2,174,984,932.36 22,331,555.79 4,739,000.00 2,192,577,488.15 1 1997.8-22.57% 135,400,000.00 170,577,488.15 1993.6-0.67% 9,750,000.00 9,750,000.00 61

1993.6-0.18% 8,750,000.00 8,750,000.00 1991.1-0.01% 3,500,000.00 3,500,000.00 2004.9-0.89% 2,000,000,000.00 2,000,000,000.00 2,157,400,000.00 2,192,577,488.15 2004 12 31 2005 12 31 * 152,984,932.36 22,331,555.79 4,739,000.00 170,577,488.15 * 11 2004 12 31 2005 12 31 14,865,253,821.72 4,583,912,710.46 19,449,166,532.18 4,596,369,951.25 1,937,596,403.69 1,611,654.47 6,532,354,700.47 7,245,149,145.37 3,377,710,500.64 24,287,828.39 10,598,571,817.62 44,968,340.18 9,315,144.51 1,329,309.12 52,954,175.57 333,671,430.23 80,101,373.42 52,501.46 413,720,302.19 27,085,412,688.75 9,988,636,132.72 27,281,293.44 37,046,767,528.03 492,994,331.26 369,826,244.22 862,820,575.48 176,612,186.19 170,402,521.76 162,038.53 346,852,669.42 730,159,649.92 621,835,055.65 6,340,589.09 1,345,654,116.48 8,483,618.20 6,054,966.02 1,007,590.15 13,530,994.07 61,975,336.18 58,686,720.29 35,479.83 120,626,576.64 1,470,225,121.75 1,226,805,507.94 7,545,697.60 2,689,484,932.09 25,615,187,567.00 34,357,282,595.94 2005 3 1# 4# 167,863,553.15 62

12 2004 12 ( ) 31 2005 12 31 (%) 1000 8,944,064.00 8,944,064.00 89.44 * 132,000.00 1,676,120.00 482,120.00 600,000.00 726,000.00 252B220KV 1600 5,368,382.80 6,379,780.20 5,134,106.04 30,000.00 6,584,056.96 73.43 EPMS 3000 2,823,770.00 5,743,172.00 363,200.00 8,203,742.00 28.56 800 7,957,859.10 7,957,859.10 6000 39,120,000.00 6,768,276.03 45,888,276.03 76.65 500KV 4 2968 4,622,596.03 12,055,843.44 16,678,439.47 56.19 500KV 650 5,359,194.57 5,359,194.57 82.45 251B 2300 5,426,735.26 5,426,735.26 23.59 2 1180 11,512,800.00 11,512,800.00 3200 3,874,607.29 12,390,053.19 2,039,520.00 14,225,140.48 50.83 500KV SF6 1300 2,650,175.90 6,570,388.88 8,925,614.78 294,950.00 70.93 * 52,276,559.91 95,875,861.22 110,125,072.48 1,085,744.33 36,941,604.32 4,278,379.62 21,221,268.66 21,323,260.75 32,920.53 4,143,467.00 115,146,471.55 207,881,416.55 167,863,553.15 1,748,664.86 153,415,670.09 * 500 13 2004 12 31 2005 12 31 7,200,000.00 7,008,000.00 144,000.00 336,000.00 6,864,000.00 47 8 9,468,076.00 3,789,847.86 5,251,006.00 930,597.00 1,357,819.14 8,110,256.86 4 11 16,668,076.00 10,797,847.86 5,251,006.00 1,074,597.00 1,693,819.14 14,974,256.86 63

14 2005 12 31 2004 12 31 80,000,000.00 160,000,000.00 80,000,000.00 160,000,000.00 15 2005 12 31 2004 12 31 637,508,634.69 1,198,732,940.97 5% 16 2005 12 31 2004 12 31 % % 1 191,000.00 100.00 191,000.00 100.00 5% 17 2005 12 31 2004 12 31 20,440,698.65 18,397,137.39 18 2005 12 31 2004 12 31 7% 5% 8,038,727.65 2,873,473.29 1 148,541,066.76 141,681,322.12 33% 1,004,138,203.03 963,203,475.64 32,995,362.26 1,236,838.97 64

828,335.50-170,320.53 1,194,541,695.20 1,108,824,789.49 19 2005 12 31 2004 12 31 3% 4,449,209.38 1,522,753.77 0.1% 220,368.97 122,336.10 4,669,578.35 1,645,089.87 20 2005 12 31 2004 12 31 62,161,835.01 85,030,457.30 5% 12,000,000.00 2005 7,971,811.69 2005 2,915,120.40 2005 2,427,197.78 2005 1,210,929.90 2005 21 2005 12 31 2004 12 31 122,760.00 233,640.00 254,630,069.50 282,445,742.15 * 254,752,829.50 282,679,382.15 65

* 2003 1 1 22 2005 12 31 2004 12 31 5,358,474,400.00 23 2005 12 31 2004 12 31 9,517,299,125.00 8,363,135,950.00 1# 4# 24 2004 12 31 2005 12 31 1 5,281,150,000.00 222,336,415.00 5,503,486,415.00 2 248,850,000.00 10,476,585.00 259,326,585.00 2,326,000,000.00 388,802,600.00 2,714,802,600.00 1 5,247,970,000.00 5,247,970,000.00 2 223,965,000.00 223,965,000.00 7,856,000,000.00 8,186,737,600.00 25 2004 12 31 2005 12 31 66

10,529,189,177.05 330,737,600.00 10,198,451,577.05 9,246.00 9,246.00 10,529,198,423.05 330,737,600.00 10,198,460,823.05 26 2004 12 31 2005 12 31 450,004,300.76 333,867,144.90 783,871,445.66 289,956,404.94 233,707,001.43 5,841,462.46 517,821,943.91 25,046,605.59 5,841,462.46 30,888,068.05 765,007,311.29 573,415,608.79 5,841,462.46 1,332,581,457.62 1 3,338,671,448.97 10% 7% 333,867,144.90 233,707,001.43 2 27 2,754,784,950.49 1,649,760,000.00 3,338,671,448.97 10% 333,867,144.90 7% 233,707,001.43 * 3,016,704,000.00 2,509,178,253.13 1,547,293,406.40 * a) 2004 2004 2004 12 31 785,600 10 2.1 1,649,760,000.00 67

b) 2005 2005 10 1.74 1,366,944,000.00 28 2005 2004 2005 2004 2005 2004 7,259,496,951.72 6,173,985,879.98 1,817,912,396.95 1,549,132,462.21 5,441,584,554.77 4,624,853,417.77 7,259,496,951.72 6,173,985,879.98 1,817,912,396.95 1,549,132,462.21 5,441,584,554.77 4,624,853,417.77 2005 2004 2005 2004 2005 2004 3,424,082,373.74 3,160,669,434.13 909,066,330.06 930,413,725.30 2,515,016,043.68 2,230,255,708.83 2,053,405,221.95 2,037,620,061.10 486,550,395.38 439,114,991.46 1,566,854,826.57 1,598,505,069.64 1,782,009,356.03 975,696,384.75 422,295,671.51 179,603,745.45 1,359,713,684.52 796,092,639.30 7,259,496,951.72 6,173,985,879.98 1,817,912,396.95 1,549,132,462.21 5,441,584,554.77 4,624,853,417.77 2005 7,247,261,991.58 99.83% 2 29 2005 2004 68,778,953.64 7% 5% 59,124,381.71 7% 5% 36,665,223.19 3% 31,077,723.51 3% 2,301,940.61 0.1% 2,210,536.17 0.1% 107,746,117.44 92,412,641.39 30 2005 2004 68

16,531,611.73 15,761,896.04 377,408.58 688,416.59 1,042,709.71 1,684,183.04 17,951,730.02 18,134,495.67 31 2005 2004 837,737,854.21 430,576,469.39 21,295,285.37 11,562,508.71 * 12,466,820.36 14,558.80 828,909,389.20 419,028,519.48 1# 4# 95 * 32 2005 2004 17,136,390.35 6,948,550.00 10,467,996.38 6,948,550.00 10,467,996.38 53,381,555.79 4,290,462.83 22,331,555.79 4,157,212.83 31,050,000.00 133,250.00 77,466,496.14 14,758,459.21 1 2 3 69

33 2005 2004 * 561,335,329.21 542,005,246.38 561,335,329.21 542,005,246.38 * [2002]168 2003 1 1 17% 8% [2002]24 17% 8% 2005 34 2005 2004 13,360,457.70 8,307,259.46 5,783,700.00 370,600.00 2,150,000.00 1,850,000.00 106,500.00 574,901.65 21,400,657.70 11,102,761.11 35 21,295,285.37 66,100.00 21,361,385.37 36 24,399,514.72 70

20,889,924.41 14,598,340.52 15,625,233.72 8,923,361.33 8,377,645.92 5,069,701.64 4,092,271.02 2,803,835.09 1,358,276.90 1,162,793.66 1,000,000.00 6,840,643.09 115,141,542.02 1 2 2004 12 31 2005 12 31 393,553 393,553 3 2004 12 31 2005 12 31 494,935 63% 2.54% 494,935 60.46% 71

4 1 (%) 2005 2004 2005 2004 * 5,681.52 831.01 38.70 7.63 767.52 736.81 100.00 100.00 408.36 576.07 2.78 5.30 43.80 0.30 126.28 0.86 129.59 39.02 0.88 0.36 * 1# 4# 2 2005 (%) 2004 2005 2004 105.75 2.52 1,329.90 2,662.49 6.40 8.07 2,254.49 297.34 18.08 10.08 208.00 208.00 100.00 100.00 65.81 120.00 100.00 100.00 3,858.20 3,287.83 72

1,495.93 852.56 7.20 3.23 288.92 304.07 100.00 100.00 1,335.15 1,311.89 100.00 100.00 744.78 47.51 5.97 0.66 526.51 1,281.91 2.53 5.20 3,885.83 2,944.27 92.61 93.59 636.44 356.32 100.00 100.00 98.87 100.00 7,128.71 6,040.77 2,001.72 4,012.46 100.00 100.00 488.89 385.20 78.60 81.66 133.14 89.80 21.40 18.34 180.00 160.00 100.00 100.00 3 (%) 2005 2004 2005 2004 1,272.08 771.09 0.18 0.12 935.61 799.18 99.01 93.43 722.36 399.64 0.10 0.06 61.78 0.01 4 (%) 2005 2004 2005 2004 *1 10,573.64 10,370.86 100.00 100.00 858.34 *2 1,577.62 95.74 100.00 *1 2005 9,600 2004 973.64 73

*2 5 (%) 2005 2004 2005 2004 * 978,142.21 1,907.28 100.00 29.97 44.94 7.06 * 2005 3 1# 4# 2005 3 5 1# 4# [2004] 066 2004 9 30 5,599.56 6 (%) 2005 2004 2005 2004 499.18 499.18 100.00 100.00 3,349.00 100.00 110.72 73.74 7 (%) 2005 2004 2005 2004 15.60 76.27 15.02 38.57 56.35 56.35 54.26 28.50 8 (%) 2005 2004 2005 2004 * 878.92 423.89 28.14 36.66 * 74

9 (%) 2005 2004 2005 2004 * 5,540.17 1,560.78 6.54 3.62 * 10 1 = 2005 1,074,946.87 495,755.64 579,191.23 2 2005 14,446,081.43 6,563,944.75 7,882,136.68 2,168,827.00 985,603.03 1,183,223.97 1,990,159.40 901,385.77 1,088,773.63 37,164,098.34 17,018,582.43 20,145,515.91 17,879,126.40 8,187,401.28 9,691,725.12 9,735,657.05 4,458,256.47 5,277,400.58 4,912,628.38 2,249,643.47 2,662,984.91 4,852,771.00 2,222,232.93 2,630,538.07 4,097,123.53 1,864,139.60 2,232,983.93 9,813,348.34 4,496,579.86 5,316,768.48 107,059,820.87 48,947,769.59 58,112,051.28 75

2005 2004 % % 4,675,791.60 0.32 1,261,770.90 0.09 743,427.00 0.05 62,361.00 0.01 44,427.00 0.01 1,324,131.90 0.10 5,463,645.60 0.38 23,812,404.54 92.71 5,000.00 0.14 5,000.00 0.02 5,000.00 0.14 23,817,404.54 92.73 447,351.90 0.42 12,851,316.60 15.00 1,457,583.90 1.70 447,351.90 0.42 14,308,900.50 16.70 623,486,744.80 97.80 1,171,070,864.06 97.69 776,150.00 0.06 357,351.10 0.03 49,376.41 0.01 123,721.64 0.01 43,788.00 0.01 731,223.50 0.06 63,140.00 0.01 296,365.00 0.02 623,643,049.21 97.83 1,173,355,675.30 97.87 191,000.00 100.00 7,971,811.69 12.82 5,952,994.61 7.00 76

1,100,354.23 1.77 3,332,220.53 3.92 2,327,197.60 3.74 3,278,180.43 3.86 748,309.20 1.20 1,905,489.29 2.24 800,000.00 1.29 1,600,000.00 1.88 1,155,441.00 1.36 50,778.53 0.08 219,424.00 0.26 1,350.00 0.01 134,999.78 0.16 12,999,801.25 20.91 17,578,749.64 20.68 340,238,539.73 50.75 470,201,651.85 21.66 1,302,083,950.00 8.75 300,508,275.00 3.59 1 2004-13,360,457.70 24,084,940.35-6,472,800.00 593,530.04 1,403,055.27 3,442,157.42 2005 12 31 6,794.08 77

2002 12 2002 11 4 20 499.18 2005 12 31 2005 12 31 1. 1991 1 21 500 1990 11 9 2. 1992 10 1300 1996 1 3. 1995 6 200 2004 12 20 500KV 251B 150 2005 12 31 2005 818,673.76 10 1.89 1,547,293,406.40 2005 5 40 2005 11 30 78

79 365 2006 1 5 30 365 100 96.91 2006 1 2 2006 2 28 [2006] 003 2005 12 31 2005 1 10 0.421 10 1 10 1.421 2 0.02 / 0.025 3 2005 10 1.74 10 5.88 4 10% 10 0.2496 2005 8 2005 10 1.5

1.80 5.5 / 18 2005 12 31 2005 12 31 2005 12 31 80

OO 81