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Transcription:

600718 2005

2005... 3... 3... 4... 6... 11... 15... 16... 17... 25... 26... 28... 29 2

2005 1 2 3 4 1 Shenyang Neusoft Co.,Ltd. Neusoft 2 3 024-23783000-85712/62115 024-23783375 E-mailinvestor@neusoft.com 024-23783000-85712/62115 024-23783375 E-mailinvestor@neusoft.com 4 3 11 110179 http://www.neusoft.com investor@neusoft.com 5 http://www.sse.com.cn 6 A A G A 600718 7 1991 6 17 3 11 2004 5 28 2101322105305 210102604608172 202 11 3

2005 : : 89,384,635 58,249,049 47,523,504 567,156,301 19,541,562 93,018,847-24,033,901 9,084,743 11,314,946 210,692,991-169,536,838 : : 3,034,202-12,631,495-1,777,902-1,120,000-575,437 267,311 1,953,068 124,708-10,725,545 : : 2005 2004 2003 2,441,949,742 2,245,675,877 2,016,947,717 89,384,635 522,387,145 85,131,938 58,249,049 271,166,063 62,240,267 47,523,504 5,490,358 58,569,987 0.21 0.96 0.22 % 4.37 18.77 4.71 3.57 0.38 % 4.43 3.42 0.39 % 4.49 210,692,991 159,401,579 89,176,507 0.57 0.32 0.75 2005 2004 2003 2,700,985,931 2,781,710,585 2,792,223,976 1,331,799,112 1,444,471,226 1,321,345,321 4

2005 4.73 5.13 4.69 4.65 5.05 4.64 : : 281,451,690 583,440,593 353,684,996 146,783,323 230,086,884 1,444,471,226 2,829,580 10,554,284 58,249,049 71,632,913 179,425,298 179,425,298 281,451,690 586,270,173 364,239,280 146,783,323 108,910,635 1,331,799,112 1 2 3 5

2005 1 (%) : (%) 1 168,193,397 59.76 168,193,397 59.76 11,430,619 4.06 11,430,619 4.06 156,762,778 55.70 156,762,778 55.70 2 3 4 168,193,397 59.76 168,193,397 59.76 1 113,258,293 40.24 113,258,293 40.24 2 3 4 113,258,293 40.24 113,258,293 40.24 281,451,690 100.00 281,451,690 100.00 2 (1) (2) (3) 6

2005 (4) 2006 2 28 2006 181 168,193,397 2006 3 27 2006 4 7 28,314,574 41,339,277 10 2.5 3.65 11,430,619-11,430,619 0 86,273,959-86,273,959 0 70,488,819-70,488,819 0 168,193,397-168,193,397 0 0 139,878,823 139,878,823 A 113,258,293 28,314,574 141,572,867 113,258,293 28,314,574 141,572,867 281,451,690 0 281,451,690 7

2005 1 55,146 : (%) 60.24 169,554,185 0 168,193,397 2.62 7,385,900 0 1.42 4,000,092 0 0.82 2,300,431 0 0.64 1,811,670 0 0.40 1,136,014 0 0.38 1,062,771 0 0.23 653,538 0 0.15 412,183 0 0.12 325,791 205,000 0 7,385,900 A 4,000,092 A 2,300,431 A 1,811,670 A 1,360,788 A 1,136,014 A 1,062,771 A 653,538 A 412,183 A 325,791 A 8

2005 2 1 150,446,047 1998 10 26 2005 12 31 169,554,185 60.24% 2005 8 5 1998 10 19 2001 10 1967 20,360 1994 12 7,048 1998 11 458 2 9

2005 3 3 10

2005 : : ( ) 51 2005-05-20 2008-05-19 156,130 156,130 0 0 76 2005-05-20 2008-05-19 0 0 0 0 52 2005-05-20 2008-05-19 84,726 84,726 0 0 36 2005-05-20 2008-05-19 49,944 49,944 0 650,000 43 2005-05-20 2008-05-19 2,257 2,257 0 430,000 55 2005-05-20 2008-05-19 0 0 0 0 50 2005-05-20 2008-05-19 10,000 10,000 0 50,000 42 2005-05-20 2008-05-19 0 0 0 50,000 44 2005-05-20 2008-05-19 0 0 0 50,000 60 2005-05-20 2008-05-19 0 0 0 0 35 2005-05-20 2008-05-19 0 0 0 140,000 39 2005-05-20 2008-05-19 0 0 0 0 49 2005-05-20 2008-05-19 7,615 7,615 0 460,000 41 2005-05-20 2008-05-19 0 0 0 390,000 37 2005-05-20 2008-05-19 0 0 0 310,000 34 2005-05-20 2008-05-19 0 0 0 310,000 36 2005-05-20 2008-05-19 0 0 0 150,000 2,990,000 1993 6 1999 8 1999 8 1993 9 1996 3 1996 6 1992 5 1995 3 1998 2 1998 2 1999 8 1999 8 1999 10 11

2005 1993 12 2004 9 2004 11 2003 863 2006 1 2001 3 2004 1 2004 1 2004 10 2000 11 2003 2 863 1988 2003 10 2000 1995 1994 11 2004 11 CTO&CKO 1999 3 2001 2 2000 4 1996 12 2003-05-13 2007-05-12 2003-05-13 2007-05-12 2003-05-13 2007-05-12 2003-05-13 2007-05-12 12

2005 1 2001 5 2 3 2005 5 20 2004 13

2005 2005 5 20 CTO&CKO 2005 5 20 5,128 1 3,714 771 600 43 2 435 3,691 912 90 14

2005 1996 1 5 4 1 0 5 5 0 0 3 1 2 0 2005 5 20 2005 8 23 2 1 BPOIT 2 3 15

2005 4 5 2005 5 20 2004 2005 5 21 16

2005 1 2005 IT 2,441,949,742 567,156,301 8.7%8.7% 58,249,049 0.21 2005 1 2 2005 3,448 44.9% 11.5% 20 973 229.0% 14.7% 3, 2005 5.2%2.1%6.7% 10.8% 2005 210,692,991 32.2% 2 1 1,867,523,904 8.8% 76.5% BOSS/OSS 8 ISMG PoC GIS 2006 2005 17

2005 CRM CRM 2005 NetEye 2006 IT 20052006 2005 20 ERP 2005 3,448 44.9% 2 2005 IT 2005 539,581,609 10.7% 973 14.7% 3 60 7000 2005 18

2005 IT 100 5 2005-2006 CTX MRI 9 40 2000 2500, 20 CT 2006 100 1 QCD 2 QCD 3 4 : : % (%) % % 1,867,523,904 1,511,798,633 19.0 8.8 7.7 0.8 539,581,609 339,117,373 37.2 10.7 15.0 2.3 2.3 5 : : (%) 1,986,611,688 14.6 455,338,054-11.0 19

2005 1 2 6 : : CTMRIX B 78,000,000 727,490,663 41,625,623 7 : : 953,422,318 (%) 53.7 680,277,645 (%) 27.9 149,630,787 39,036,022 20.7% 1,621 1,941 1 2 2,000 350 35% 2,569 1,661 417 5 10% 2005 1 1 3 5% 2005 638.6 20

2005 2005 12 31 2004 12 31 /2005 /2004 % 2,700,985,931 2,781,710,585-80,724,654-2.9 481,888,980 540,061,254-58,172,274-10.8 567,156,301 521,625,309 45,530,992 8.7 493,679,016 512,656,755-18,977,739-3.7 58,249,049 271,166,063-212,917,014-78.5 210,692,991 159,401,579 51,291,412 32.2-169,536,838-103,153,071-66,383,767-64.4 1,331,799,112 1,444,471,226-112,672,114-7.8 1. 8,072 2. 5,817 10.8% 3. 4,553 8.7% 4. 1,898 3.7% 5. 21,292 47,893 26,788 6. 5,129 32.2% 7. 6,638 5,129 25,621 13,832 13468 8. 11,267 5,825 16,887 2004 47,893 26,788 2005 2005 21

2005 2005 12 31 2004 12 31 /2005 /2004 % 64,559,184 700,452 63,858,732 9116.8% 1-6,107,913-9,587,264 3,479,351-36.3% 2 21,130,184 10,358,087 10,772,097 104.0% 3 241,207,075 392,803,444-151,596,369-38.6% 4 177,702,429 73,441,211 104,261,218 142.0% 5 9,006,804 2,315,563 6,691,241 289.0% 6 120,000,000 70,000,000 50,000,000 71.4% 7-4,180,484-273,558-3,906,926-1428.2% 8-24,033,901-3,545,796-20,488,105-577.8% 9 9,084,743 20,566,930-11,482,187-55.8% 10 14,767,372 481,013,853-466,246,481-96.9% 11-3,452,426-8,917,808 5,465,382-61.3% 12-20,645,190-93,824,855 73,179,665-78.0% 13-11,648,882-141,096,259 129,447,377-91.7% 14 1,158,486-16,299,968 17,458,454-107.1% 15 1. 6,386 2. 348 3. 1,077 4. 15,160 5. 10,426 6. 669 2006 1 7. 5,000 8. 391 9. 2,049 10. 1,148 777 11. 46,625 2004 2005 12. 547 2004 13. 7,318 22

2005 14. 12,945 15. 1,746 1,630 5 IT 3G IT 5 IT 2.3 5 2006 10% 1 2 3 QCD 4 5 IT 1 1) 2005 3 28 2005 3 31 2) 2005 4 26 2005 2005 2005 4 28 3) 2005 5 20 2005 5 21 23

2005 4) 2005 8 23 2005 8 26 5) 2005 10 26 2005 2005 10 29 2 2004 2004 2005 6 16 2005 2005 55,672,975 10% 5,567,298 5% 2,783,649 47,332,028 163,348,005 210,670,033 108,910,635 2004 2004 10 12 2006 2005 2006 2005 2005 1 5,000 3 2005 6 9 2010 6 8 2 300 2005 3 29 2006 3 29 24

2005 1 2005 3 28 1 2004 2 2004 3 2004 4 2005 5 2005 6 7 8 D 9 10 2004 11 12 2 2005 5 20 3 2005 8 23 2005 2005 2005 2005 25

2005 2005 3 28 33,025,354 2005 12 14 49.89 1,100 2005 935 2005 10 26 4.4% 1,140 14,742,512.04 2006 1 19 334 2006 284 1 352,300,135 242,018,587 9,886,438 11,987,503 2 (%) 103,233,479 5.5% 4.2% 329,454,030 71.1% 2005 2005 CTMRIX B Neusoft 26

2005 0 0 2005 6 9 5000 2005-06-09 2010-06-08 2005 3 29 300 2005-03-29 2006-03-29 5000 300 5000 300 5000 300 (%) 5.6% 0 70% 0 50% 0 0 5% 2005 2005 2005 130 27

2005 4 2005 2004 28

2005 29

2005 2005 2005 2005 30

2005 2005 2005 2005 31

2005 12 31

2005 1 2-3 4 5-6 7 63

z 200021 202 11 +86 (21) 6123 8888 +86 (21) 6123 8800 www.pwccn.com (2006) 273 ( ) ( ) 2005 12 31 2005 2 63 2005 12 31 2005 2006 4 11

2005 12 31 2005 12 31 2004 12 31 2005 12 31 2004 12 31 5 602,440,415 771,977,253 383,797,304 507,136,701 6 64,559,184 700,452 26,698,204 - - 75,000 - - 7 481,888,980 540,061,254 384,025,016 351,825,350 8 76,742,256 78,483,919 47,678,013 52,100,898 9 26,871,843 29,133,046 14,467,043 21,546,428 10 754,161,658 659,613,055 351,581,905 329,932,279 11 2,517,683 2,909,912 1,356,956 2,449,219 2,009,182,019 2,082,953,891 1,209,604,441 1,264,990,875 12 149,630,787 188,666,809 541,966,878 632,717,614 6,103,327 6,858,173 - - 13 545,454,375 503,204,955 433,294,168 401,742,170 13 (106,937,548) (87,131,950) (74,121,628) (57,918,003) 13 438,516,827 416,073,005 359,172,540 343,824,167 13 (6,107,913) (9,587,264) (4,026,583) (4,546,982) 13 432,408,914 406,485,741 355,145,957 339,277,185 14 4,910,042 6,270,086 2,961,891 4,876,187 15 21,130,184 10,358,087 16,881,480 10,358,087 458,449,140 423,113,914 374,989,328 354,511,459 16 81,023,659 83,929,932 51,777,309 61,428,777 17 2,700,326 3,046,039 1,967,693 2,133,188 83,723,985 86,975,971 53,745,002 63,561,965 2,700,985,931 2,781,710,585 2,180,305,649 2,315,781,913 2

2005 12 31 2005 12 31 2004 12 31 2005 12 31 2004 12 31 18 241,207,075 392,803,444 130,000,000 375,000,000 19 177,702,429 73,441,211 174,187,244 67,095,792 20 323,700,492 310,942,514 225,825,217 131,992,854 21 180,730,357 140,431,292 164,722,280 138,927,865 53,850 28,920 - - 22 46,187,817 38,278,857 702,602 64,030 23 34,773,689 26,356,978 11,913,834 10,482,171 24 528,134 527,063 144,509 282,088 25 41,168,348 47,726,594 28,161,512 36,787,885 26 9,006,804 2,315,563 7,667,379-2(r) 9,554,005 8,686,400 7,079,886 6,308,133 1,064,613,000 1,041,538,836 750,404,463 766,940,818 27 120,000,000 70,000,000 70,000,000 70,000,000 28 13,901,362 14,145,164 12,260,355 12,260,355 29 16,141,425 18,638,413 9,807,804 14,472,328 150,042,787 102,783,577 92,068,159 96,732,683 1,214,655,787 1,144,322,413 842,472,622 863,673,501 154,531,032 192,916,946 - - 30 281,451,690 281,451,690 281,451,690 281,451,690 31 586,270,173 583,440,593 591,408,755 588,579,175 32 364,239,280 353,684,996 258,483,033 250,132,086 32 146,783,323 146,783,323 100,144,767 100,144,767 33 108,910,635 230,086,884 210,670,033 332,219,019 (4,180,484) (273,558) (4,180,484) (273,558) 2(z) (4,892,182) (3,919,379) - - 1,331,799,112 1,444,471,226 1,337,833,027 1,452,108,412 2,700,985,931 2,781,710,585 2,180,305,649 2,315,781,913 3

2005 12 31 2005 2004 2005 2004 34 2,441,949,742 2,245,675,877 1,448,085,868 1,260,039,759 34 (1,862,355,889) (1,710,242,737) (1,210,449,654) (1,083,907,866) 4,35 (12,437,552) (13,807,831) (4,177,901) (4,191,203) 567,156,301 521,625,309 233,458,313 171,940,690 36 19,541,562 24,301,412 - - (216,426,781) (228,294,824) (58,843,271) (68,827,494) (252,983,525) (258,358,736) (141,940,833) (119,816,635) 37 (24,268,710) (26,003,195) (17,992,689) (21,707,015) 93,018,847 33,269,966 14,681,520 (38,410,454) 38 (24,033,901) (3,545,796) 23,873,266 300,516,672 39 9,084,743 20,566,930 6,134,335 6,526,627 40 14,767,372 481,013,853 14,623,395 247,730 (3,452,426) (8,917,808) (2,454,665) (1,204,139) 89,384,635 522,387,145 56,857,851 267,676,436 4(d) (20,645,190) (93,824,855) (1,184,876) (48,470) (11,648,882) (141,096,259) - - ( ) 2(z) 1,158,486 (16,299,968) - - 58,249,049 271,166,063 55,672,975 267,627,966 33 230,086,884 260,543,194 332,219,019 300,369,059 288,335,933 531,709,257 387,891,994 567,997,025 33 (5,829,926) (43,577,469) (5,567,298) (26,762,797) 33 - (59,449,260) - (26,762,797) 282,506,007 428,682,528 382,324,696 514,471,431 33 (4,724,358) (29,724,630) (2,783,649) (13,381,398) 33 (168,871,014) (168,871,014) (168,871,014) (168,871,014) 108,910,635 230,086,884 210,670,033 332,219,019 2005 2004 2005 2004 1. 38 368,377-1,971,600-2. - - - - 3. - - - - 4. 3 (7,512,596) - (7,512,596) - 5. - - - - 6. - - - - 4

2005 12 31 2,928,151,970 1,586,019,465 17,702,619 12,945,843 44 15,827,090 7,561,267 2,961,681,679 1,606,526,575 (2,043,963,366) (995,532,427) (376,987,750) (232,763,385) (97,360,926) (31,716,199) 45 (232,676,646) (121,381,911) (2,750,988,688) (1,381,393,922) 210,692,991 225,132,653 13,084,525 17,482,515 11,984,525 17,482,515 5,765,753 110,210,753 27,430,048 26,460,591 620,026 570,278 46,900,352 154,724,137 (78,572,694) (50,845,730) (4,346,941) (21,500,000) (846,941) (18,000,000) (2,681,774) - (85,601,409) (72,345,730) (38,701,057) 82,378,407 2,020,000-2,020,000-548,238,928 220,000,000 700,000-550,958,928 220,000,000 (649,835,297) (465,000,000) (242,532,468) (185,717,095) (51,780,000) - (892,367,765) (650,717,095) (341,408,837) (430,717,095) (119,935) (133,362) (169,536,838) (123,339,397) 5

2005 12 31 1. 58,249,049 55,672,975 2(z) (1,158,486) - 11,648,882-16,503,672 15,082,986 37,135,629 26,140,559 15,521,080 13,489,701 1,415,623 782,685 392,229 1,092,263 6,347,506 7,667,379 (11,006,819) (12,033,440) 20,117,187 15,491,781 17,898,338 (30,008,829) (103,753,854) (27,835,124) (10,129,314) (50,157,525) 151,512,269 209,747,242 210,692,991 225,132,653 2. - - 3. 5 602,440,415 383,797,304 5 (771,977,253) (507,136,701) - - - - (169,536,838) (123,339,397) 6

2005 12 31 1. (1993) 471993 6 7 1991 4 1991 6 1993 61996 5 9 1,500 1996 6 18 2004 2 5 2004 3 5 30 CT X 2005 12 31 8 50% 19 50% 50% 2 50% 50% 1 7

2005 12 31 2. (a) (b) 1 1 12 31 (c) (d) (e) 8

2005 12 31 2 (f) (g) (h) 0.3% 0.5% 1.0% 10.0% 100.0% 9

2005 12 31 2 (h),, / (i) 2(j) 10

2005 12 31 2 (j) (u(i)) 11

2005 12 31 2 (k) (i) 50% 20% 50% 2003 3 17 2003 3 17 12

2005 12 31 2 (k) (ii) 20% 20% (iii) 13

2005 12 31 2 (l) 2002 1 1 30 50 10% 1.8 3% 40 50 0 40% 1.2 2.5% 3 5 5 10% 18 31.7% 5 5 10% 18 19% 3 5 5 10% 18 31.7% 40 50 0% 40% (i) (ii) 14

2005 12 31 2 (l) (m) (n) 15

2005 12 31 2 (o) 40 50 50 10 10 5 10 2002 1 1 (p) () 16

2005 12 31 2 (q) / 3 / / / (r) (i) (ii) (iii) 17

2005 12 31 2 (s) (t) (u) (i) 18

2005 12 31 2 (u) (i) (ii) (iii) (iv) 19

2005 12 31 2 (u) (iv) (v) (vi) (vii) (v) 20

2005 12 31 2 (w) (x) (y) 2000 7 [2000]3 4 21

2005 12 31 2 (z) (1995)11 22

2005 12 31 2 (z) 2005 12 31 ( ) 1994 6 27 1994 11 5 1995 4 24 1995 7 26 1997 11 26 1998 3 6 1998 5 15 1,000,000 900,000 90% - 12,000,000 11,760,000 98% - 7,000,000 5,460,000 78% - 5,000,000 4,500,000 90% - 20,000,000 18,000,000 90% - 78,000,000 52,260,000 67% - 15,000,000 14,700,000 98% - 1998 6 23 3,000,000 2,070,000 69% 31% 1998 9 2 2,500,000 1,500,000 60% - 2000 3 31 12,000,000 11,400,000 95% - 2000 8 25 850,000 850,000 100% - 2001 2 15 2001 4 4 20,000,000 19,000,000 95% - 10,000,000 8,500,000 85% - 23

2005 12 31 2 (z) 2001 4 6 2001 5 17 25,000,000 22,500,000 90% 10% 20,000,000 18,000,000 90% - 2001 6 13 187,750,000 187,750,000 100% - 2001 8 8 2002 10 14 2005 5 27 20,000,000 18,000,000 90% - 15,000,000 14,700,000 98% - 20,000,000 18,000,000 90% 10% (i) 1999 5 31 36,000,000 17,640,000 49% - (ii) 2002 12 5 300,000 150,000 50% - (i) 49% (ii) 50% 24

2005 12 31 2 (z) (iii) 2005 (iv) 2005 12 31 3. 5 10% 2005 1 1 3 5% 2005 6,386,000 25

2005 12 31 4. (a) 5% [1999]273 [2000]102 2005 6,306,6062004 8,589,965 (b) 12% 1.2% (c) (i) 17% (ii) [2000]25 2000 6 24 2010 17% 3% 26

2005 12 31 4 (d) [1994]001 15% 33% (i) [1994]001 15% (ii) [1987] 008 [1991]165 10% 10% 2005 2 10% (iii) 15% (iv) [2000]18 2005 3 15% (v) [2005] 000035 2005 7.5% (e) 1% 7% 3% 27

2005 12 31 5. 2005 12 31 2004 12 31 - - 294,919 - - 484,445 25,835 8.0702 208,494 25,835 8.2765 213,827 4,769,238 0.0687 327,647 4,564,391 0.0797 363,782 4,150 1.0403 4,317 2,794 1.0637 2,972 835,377 1,065,026 - - 532,757,124 - - 583,927,205 6,444,926 8.0702 52,011,842 20,494,567 8.2765 169,623,287 244,698,433 0.0687 16,810,782 188,447,829 0.0797 15,019,292 24,310 1.0403 25,290 84,193 1.0637 89,556 601,605,038 768,659,340 - - - - - 2,252,887 602,440,415 771,977,253 2005 12 31 2005 12 31 602,440,415 2004 12 31 (771,977,253) (169,536,838) 28

2005 12 31 6. 2005 12 31 2004 12 31 442,378 700,452 64,116,806-64,559,184 700,452 2005 12 31 (2004: ) 7. 2005 12 31 2004 12 31 2005 12 31 2004 12 31 504,314,427 562,574,458 396,811,835 363,726,641 (22,425,447) (22,513,204) (12,786,819) (11,901,291) 481,888,980 540,061,254 384,025,016 351,825,350 (a) 2005 12 31 2004 12 31 (%) (%) 1 390,125,850 77.36% (723,815) 389,402,035 482,196,942 85.71% (7,551,694) 474,645,248 1 2 82,340,530 16.33% (11,092,864) 71,247,666 57,103,906 10.15% (5,399,477) 51,704,429 2 3 16,699,080 3.31% (1,545,228) 15,153,852 13,333,421 2.37% (1,843,545) 11,489,876 3 5 11,302,036 2.24% (5,216,609) 6,085,427 7,288,292 1.30% (5,066,591) 2,221,701 5 3,846,931 0.76% (3,846,931) - 2,651,897 0.47% (2,651,897) - 504,314,427 100.00% (22,425,447) 481,888,980 562,574,458 100.00% (22,513,204) 540,061,254 2005 12 31 146,810,900 29.1% 2004 12 31 109,871,628 19.5% 29

2005 12 31 7. (b) 2005 12 31 2004 12 31 (%) (%) 1 367,848,374 92.70% (1,103,545) 366,744,829 336,995,169 92.65% (1,010,986) 335,984,183 1 2 16,712,441 4.21% (3,863,102) 12,849,339 20,096,578 5.53% (5,222,612) 14,873,966 2 3 5,867,763 1.48% (1,436,915) 4,430,848 2,165,565 0.60% (1,198,364) 967,201 3 5 4,300,296 1.08% (4,300,296) - 3,344,281 0.92% (3,344,281) - 5 2,082,961 0.53% (2,082,961) - 1,125,048 0.30% (1,125,048) - 396,811,835 100.00% (12,786,819) 384,025,016 363,726,641 100.00% (11,901,291) 351,825,350 2005 12 31 59,725,898 15.1% 2004 12 31 20,108,875 5.5% 2005 12 31 5% 8. 2005 12 31 2004 12 31 2005 12 31 2004 12 31 100,035,199 106,902,371 66,590,388 76,489,618 (23,292,943) (28,418,452) (18,912,375) (24,388,720) 76,742,256 78,483,919 47,678,013 52,100,898 2005 12 31 30

2005 12 31 8. (a) 2005 12 31 2004 12 31 (%) (%) 1 56,406,325 56.39% (188,608) 56,217,717 76,085,561 71.17% (9,305,773) 66,779,788 1 2 25,556,396 25.55% (12,102,799) 13,453,597 14,122,244 13.22% (12,454,922) 1,667,322 2 3 5,344,858 5.34% (4,321,142) 1,023,716 3,940,234 3.68% (1,836,002) 2,104,232 3 5 8,664,757 8.66% (2,617,531) 6,047,226 9,497,262 8.88% (1,564,685) 7,932,577 5 4,062,863 4.06% (4,062,863) - 3,257,070 3.05% (3,257,070) - 100,035,199 100.00% (23,292,943) 76,742,256 106,902,371 100.00% (28,418,452) 78,483,919 2005 12 31 13,869,000 13.9% 2004 12 31 15,870,584 14.8% (b) 2005 12 31 2004 12 31 (%) (%) 1 41,219,761 61.90% (151,407) 41,068,354 58,536,518 76.53% (6,485,037) 52,051,481 1 2 15,883,945 23.85% (9,274,286) 6,609,659 12,222,447 15.98% (12,208,328) 14,119 2 3 4,080,801 6.13% (4,080,801) - 1,552,332 2.03% (1,520,652) 31,680 3 5 2,265,640 3.40% (2,265,640) - 955,440 1.25% (951,822) 3,618 5 3,140,241 4.72% (3,140,241) - 3,222,881 4.21% (3,222,881) - 66,590,388 100.00% (18,912,375) 47,678,013 76,489,618 100.00% (24,388,720) 52,100,898 2005 12 31 11,723,255 17.6% 2004 12 31 13,283,071 17.4% 2005 12 31 5% 31

2005 12 31 9. 2005 12 31 2004 12 31 (%) (%) 24,425,307 90.90% 24,105,465 82.74% 903,170 3.36% 4,748,680 16.30% 1,381,366 5.14% 162,000 0.56% 162,000 0.60% 116,901 0.40% 26,871,843 100.00% 29,133,046 100.00% 2005 12 31 5% 10. 2005 12 31 2004 12 31 130,557,755 (17,417,745) 113,140,010 97,968,863 (12,788,834) 85,180,029 * 467,438,456 (6,052,204) 461,386,252 457,681,302 (8,756,707) 448,924,595 141,692,411 (249,524) 141,442,887 93,392,425 (435,034) 92,957,391 38,192,509-38,192,509 32,543,291-32,543,291 - - - 7,749-7,749 * 777,881,131 (23,719,473) 754,161,658 681,593,630 (21,980,575) 659,613,055 2005 12 31 2004 12 31 658,975,745 584,807,711 58,200,137 31,643,659 (377,108,187) (284,342,243) 340,067,695 332,109,127 127,370,761 125,572,175 467,438,456 457,681,302 2005 12 31 1,230,378,000 2004 12 31 1,179,189,000 32

2005 12 31 11. 2005 12 31 2004 12 31 716,628 1,319,080 480,328 846,797 786,357 673,893 3,008 2,771 531,362 67,371 2,517,683 2,909,912 12. 2005 12 31 2004 12 31 (a),(b) (c) 146,221,767 178,367,380 (d) 3,441,256 3,441,256 (e) 6,103,327 6,858,173 155,766,350 188,666,809 (f) (6,135,563) - (a) 149,630,787 188,666,809 100,000 100,000 100,000 100,000-33

2005 12 31 12. (b) % () 2000.1-2050.1 2000.6-2020.6 2001.1-2031.1 2001.4-2031.4 2002.12-2022.12 2004.1-2014.1 2004.5-2024.11 2005.12.19-2025.12.18 40.00% 40.00% 440,000 352,077 - (35,332) - - (123,255) 316,745 46.00% 46.00% 26,713,621 32,456,329-2,086,064 - (5,690,753) 2,138,019 28,851,640 41.67% 41.67% 5,000,000 7,065,340-174,919 66,667-2,306,926 7,306,926 30.00% 30.00% 600,000 704,152 (704,152) - - - (600,000) - 40.00% 40.00% 200,000 392,954 - (60,864) - - 132,090 332,090 31.00% 31.00% 2,515,380 (3,441,256) - - - - (5,956,636) (3,441,256) 49.00% 49.00% 120,050,000 110,128,589 - (19,408,530) - - (29,329,941) 90,720,059-35.00% 3,500,000-3,500,000 - - - - 3,500,000 159,019,001 147,658,185 2,795,848 (17,243,743) 66,667 (5,690,753) (31,432,797) 127,586,204 (c) % () * * ** 1995.4-2015.4 1998.10-2028.10 2000.7-2050.7 2000.6-2020.6 2000.2-2030.2 10.00% 10.00% 1,007,864 - - - - (1,007,864) - 60.00% 60.00% 7,450,740 - - 4,135,563 - (3,315,177) 4,135,563 51.00% - 10,200,000 16,209,195 (16,209,195) - - (10,200,000) - 4.40% 4.40% 11,400,000 11,400,000 - - - - - 11,400,000 10.00% 10.00% 3,000,000 3,000,000 - - - - - 3,000,000 33,058,604 30,609,195 (16,209,195) 4,135,563 - - (14,523,041) 18,535,563 * 2005 12 31 2(z) ** 46(a) 34

2005 12 31 12. (d) 3,622,375 2004.1-2014.1 3,441,256 - - 3,441,256 (e) 5,611,593 2004.1-2014.1 1,977,213 2004.5-2014.5 5,050,434 - (561,159) 4,489,275 1,807,739 - (193,687) 1,614,052 6,858,173 - (754,846) 6,103,327 (f) - (4,135,563) - (4,135,563) - (2,000,000) - (2,000,000) - (6,135,563) - (6,135,563) 2005 12 31 2004 12 31 (a),(b),(c) (d) 543,613,166 627,667,180 4,489,275 5,050,434 548,102,441 632,717,614 (f) (6,135,563) - (a) (a) 541,966,878 632,717,614 35

2005 12 31 12. (b) % 1994.6-2014.5 1994.11-2014.11 1995.4-2015.4 1995.4- * 2015.4 1995.7-2010.7 1997.3- *** 2007.3 1997.11-2041.5 1998.3-2048.3 1998.5-2018.5 1998.6-2048.6 1998.9-2028.9 1998.10- ** 2028.10 1999.5-2049.5 2000.3-2038.3 2000.8-2001.2-2031.2 2001.4-2051.4 2001.5-2031.5 2001.6-2001.8-2031.7 2001.4-2018.10 2002.10-2032.10 2002.12-2022.12 2005.5.27-2035.5.26 90% 900,000 4,664,886 - - 262,616 - - 4,027,502 4,927,502 98% 11,760,000 4,377,785 - - (2,384,553) - - (9,766,768) 1,993,232 78% 5,460,000 - - - - - - (5,460,000) - 10% 1,007,864 - - - - - - (1,007,864) - 90% 4,500,000 3,022,825 - - 734,580 - - (742,595) 3,757,405 98% 19,600,000 5,497,990 (3,892,193) - (1,605,797) - - (19,600,000) - 90% 18,000,000 6,986,668 - - (1,302,176) - - (12,315,508) 5,684,492 67% 52,260,000 367,812,593 - - 27,889,167 - (104,520,000) 238,921,760 291,181,760 98% 14,700,000 5,283,485 - - (2,786,993) - - (12,203,508) 2,496,492 69% 13,491,850 3,756,434 - - 3,130,524 - - (6,604,892) 6,886,958 60% 12,416,895 2,609,353 - - (2,474,902) - - (12,282,444) 134,451 60% 7,450,740 4,445,213 - (4,135,563) (309,650) - - (7,450,740) - 49% 17,640,000 18,327,962 - - 853,233 - - 1,541,195 19,181,195 95% 11,400,000 3,693,627 - - (2,288,738) - - (9,995,111) 1,404,889 100% 7,037,915 79,946,351 - - 10,819,180 (1,758,715) - 81,968,901 89,006,816 95% 19,000,000 6,219,064 - - (2,909,309) - - (15,690,245) 3,309,755 85% 8,500,000 8,564,382 - - 385,164 - - 449,546 8,949,546 90% 18,000,000 665,344 - - (194,117) - - (17,528,773) 471,227 100% 13,510,378 15,443,982 - - 8,008,947 (2,148,213) - 7,794,338 21,304,716 90% 18,000,000 1,391,880 - - 187,790 - - (16,420,330) 1,579,670 90% 22,500,000 6,612,635 - - (4,202,901) - - (20,090,266) 2,409,734 98% 14,700,000 6,871,460 - - (5,101,913) - - (12,930,453) 1,769,547 50% 1,241,625 1,242,397 - - (12,564) - - (11,792) 1,229,833 90% 18,000,000-18,000,000 - (360,183) - - (360,183) 17,639,817 557,436,316 14,107,807 (4,135,563) 26,337,405 (3,906,928) (104,520,000) 154,241,770 485,319,037 36

2005 12 31 12. (b) * 90% 2005 12 31 2(z) ** 2005 12 31 2(z) *** 2005 2(z) (c) 32,456,329 28,851,640 7,065,340 7,306,926-3,500,000 2005 (b) (d) 39,521,669 39,658,566 - - - 4,135,563 16,209,195-11,400,000 11,400,000 3,000,000 3,000,000 2005(c) 30,609,195 18,535,563 37

2005 12 31 12. (e) 5,611,593 2004.1-2014.1 5,050,434 - (561,159) 4,489,275 (f) f 13. 2005 2004 377,948,558 98,581,559 10,509,064 16,165,774 503,204,955 488,964,193 44,355,142 18,201,596 1,086,290 11,003,038 74,646,066 73,277,368 (15,447,573) (12,712,538) (687,119) (98,248) (28,945,478) (59,036,606) - (3,162,558) (288,610) - (3,451,168) - 406,856,127 100,908,059 10,619,625 27,070,564 545,454,375 503,204,955 (32,762,042) (42,321,896) (6,588,773) (5,459,239) (87,131,950) (86,483,905) (8,829,597) (20,819,574) (880,279) (3,546,105) (34,075,555) (25,192,213) 4,845,912 6,450,086 535,158 27,446 11,858,602 24,544,168-2,123,002 288,353-2,411,355 - (36,745,727) (54,568,382) (6,645,541) (8,977,898) (106,937,548) (87,131,950) 370,110,400 46,339,677 3,974,084 18,092,666 438,516,827 416,073,005 345,186,516 56,259,663 3,920,291 10,706,535 416,073,005 402,480,288 - (9,166,792) (7,916) (412,556) (9,587,264) (20,555,730) - - - - - (8,450) - 2,878,100-4,095 2,882,195 10,976,916-13,620 - (13,620) - - - 597,156 - - 597,156 - - (5,677,916) (7,916) (422,081) (6,107,913) (9,587,264) 370,110,400 40,661,761 3,966,168 17,670,585 432,408,914 406,485,741 345,186,516 47,092,871 3,912,375 10,293,979 406,485,741 381,924,558 38

2005 12 31 13. 2005 12 31 125,698,856 2004 12 31 92,448,000 2005 12 31 199,459,000 2004 12 31 195,116,000 14. 2004 12 31 6,270,086 1,700,030 (3,060,074) 2005 12 31 4,910,042 15. 147,000-81,216-81,216 55% 21,058,834-4,167,488-4,167,488 20% 92,540,000 16,614,005-16,614,005 18% 46,100,000 10,358,087 25,688,731 (35,779,343) 267,475 78% 159,845,834 10,358,087 46,551,440 (35,779,343) 21,130,184 2005 917,384 2004 730,066 5.58% 2004 5.58% 39

2005 12 31 16. 60,978,015 48,082,613 6,473,329 (3,596,530) (1,461,027) - 49,498,385 (11,479,630) 36.25-49.83 2,800,000 2,352,000 - - (56,000) - 2,296,000 (504,000) 41 84,365,724 40,990,069 7,490,562 (91,816) (7,015,020) (7,238,890) 34,134,905 (50,230,819) 1-8.6 54,800,000 13,700,000 - - (6,942,200) - 6,757,800 (48,042,200) 1 2,479,502 140,240 2,339,262 - (46,833) - 2,432,669 (46,833) 4.9 105,264,922 16,303,153 (3,688,346) (15,521,080) (7,238,890) 95,119,759 (110,303,482) - (21,334,990) - - - 7,238,890 (14,096,100) 205,423,241 83,929,932 16,303,153 (3,688,346) (15,521,080) - 81,023,659 17. 64,406 4,141 60,265 (64,406) - (64,406) 6,920,438 1,709,061 571,311 (644,501) 1,635,871 (5,284,567) 1-8.8 4,208,118 1,332,837 438,334 (706,716) 1,064,455 (3,143,663) 1-4 11,192,962 3,046,039 1,069,910 (1,415,623) 2,700,326 (8,492,636) 18. 2005 12 31 2004 12 31 - - 190,000,000 4.70%- 5.02% - - 375,000,000 4.779%- 4.788% - - - - 16,737,280 1.0637 17,803,444 2.420%- 4.583% 6,351,403 8.0702 51,207,075 4.06%- - - - - 5.62% 241,207,075 392,803,444 40

2005 12 31 19. 2005 12 31 2004 12 31 177,702,429 73,441,211 2005 12 31 6 5% 20. 2005 12 31 5% 41(h) 5% 21. 2005 12 31 71,922,834 2004 12 31 22,178,871 59,104,342 2004 12 31 21,275,071 5% 22. 14% 41

2005 12 31 23. 2005 12 31 2004 12 31 4(d) 17,285,036 5,962,589 4(c) 6,272,137 8,771,195 4(a) 2,723,787 3,006,161 4(e) 770,419 745,192 7,722,310 7,871,841 34,773,689 26,356,978 24. 2005 12 31 2004 12 31 4(e) 449,758 424,024 78,376 103,039 528,134 527,063 25. 2005 12 31 2005 12 31 5% 42

2005 12 31 26. 2005 12 31 2004 12 31 7,667,379-527,056 700,814 385,115-79,518 1,301,925 347,736 312,824 9,006,804 2,315,563 27. 2005 12 31 2004 12 31 (*) 50,000,000-70,000,000 70,000,000 120,000,000 70,000,000 2008 5 6 2005 5.58% ~ 5.76% 2004 : 5.58% * 43

2005 12 31 28. 2005 12 31 2004 12 31 13,901,362 14,145,164 [2001]647 2(z) 29. 2005 12 31 2004 12 31 9,807,804 14,472,328 6,333,621 4,166,085 16,141,425 18,638,413 2005 13,615,792 2,762,912 2004 13,677,575 0 44

2005 12 31 30. 2005. 1. 168,193,397 - - - - - 168,193,397 : 11,430,619 - - - - - 11,430,619 156,762,778 - - - - - 156,762,778 - - - - - - - - - - - - - - 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 168,193,397 - - - - - 168,193,397. 1. 113,258,293 - - - - - 113,258,293 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 113,258,293 - - - - - 113,258,293. 281,451,690 - - - - - 281,451,690 45

2005 12 31 30. 2004. 1. 168,193,397 - - - - - 168,193,397 : 11,430,619 - - - - - 11,430,619 86,273,959 - - - 70,488,819-156,762,778 70,488,819 - - - (70,488,819) - - - - - - - - - 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 168,193,397 - - - - - 168,193,397. 1. 113,258,293 - - - - - 113,258,293 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 113,258,293 - - - - - 113,258,293. 281,451,690 - - - - - 281,451,690 31. 2005 578,713,070 - - 578,713,070 42,854 - - 42,854 170,000 2,829,580-2,999,580 4,514,669 - - 4,514,669 583,440,593 2,829,580-586,270,173 46

2005 12 31 31. 2004 578,713,070 - - 578,713,070 42,854 - - 42,854-170,000-170,000 4,514,669 - - 4,514,669 583,270,593 170,000-583,440,593 A 2(x) 32. (i) (ii) (iii) 2004 1 1 89,458,622 87,334,063 44,140,952 220,933,637 ( 33) 43,577,469 59,449,260 29,724,630 132,751,359 2004 12 31 133,036,091 146,783,323 73,865,582 353,684,996 ( 33) 5,829,926-4,724,358 10,554,284 2005 12 31 138,866,017 146,783,323 78,589,940 364,239,280 47

2005 12 31 32. (a) (i) 10% 50% 25% (ii) 5% 10% 2005 10 27 2006 1 1 2005 (iii) 48

2005 12 31 32. (b) 2(k)(i) 33. 2005 2004 2005 2004 230,086,884 260,543,194 332,219,019 300,369,059 58,249,049 271,166,063 55,672,975 267,627,966 32 (5,829,926) (43,577,469) (5,567,298) (26,762,797) - (59,449,260) - (26,762,797) 32 (4,724,358) (29,724,630) (2,783,649) (13,381,398) (a) (168,871,014) (168,871,014) (168,871,014) (168,871,014) 108,910,635 230,086,884 210,670,033 332,219,019 (a) 2005 5 20 281,451,690 2004 6 168,871,014 2006 4 11 2005 10% 5% 2005 49

2005 12 31 34. (a) 2005 2004 2,659,836,589 2,532,375,523 539,581,609 487,277,316 2,355,310 5,007,650 34,153,795 45,396,918 (793,977,561) (824,381,530) 2,441,949,742 2,245,675,877 2005 680,277,645 2004 524,096,351 27.9% 2004 23.3% (b) 2005 2004 2,306,404,049 2,224,688,148 339,117,373 294,884,597 834,919 2,735,889 11,166,115 11,989,798 (795,166,567) (824,055,695) 1,862,355,889 1,710,242,737 50

2005 12 31 34. (a) 2005 2004 1,413,932,073 1,214,642,841 34,153,795 45,396,918 1,448,085,868 1,260,039,759 2005 323,989,181 2004 246,483,857 22.4% 2004 19.6% (b) 2005 2004 1,199,283,539 1,071,918,068 11,166,115 11,989,798 1,210,449,654 1,083,907,866 35. 2005 2004 5,973,638 5,412,434 4,081,645 5,282,834 2,341,249 3,015,699 41,020 96,864 51 12,437,552 13,807,831

2005 12 31 36. 2005 2004 45,197,287 136,900,333 5,608,223 2,840,973 7,685,600 1,903,241 58,491,110 141,644,547 (32,578,890) (115,925,193) (1,928,893) (607,003) (4,441,765) (810,939) (38,949,548) (117,343,135) 19,541,562 24,301,412 37. 2005 2004 4,332,875 5,256,269 (a) 700,000 1,700,000 (26,192,357) (31,108,917) (3,109,228) (1,850,547) (24,268,710) (26,003,195) (a) 2005 2004 1,700,000 52

2005 12 31 38. 2005 2004 (17,243,743) (1,689,823) (a) 368,377 183,196 (b) (268,126) (181,119) (754,846) (1,858,050) (6,135,563) - (24,033,901) (3,545,796) (a) (b) 2005 2005 2004 28,598,388 301,701,344 () (a) 1,971,600 (628,232) (561,159) (556,440) (6,135,563) - 23,873,266 300,516,672 (a) 53

2005 12 31 39. 2005 2004 8,664,743 20,306,930 420,000 260,000 9,084,743 20,566,930 [2000]25 3% 40. 2005 2004 (a) 12,782,410 1,461,627 1,409,525 - - 478,932,032 575,437 620,194 14,767,372 481,013,853 (a) 2005 23,531,300 12,631,495 9,494,054 1,639,273 54

2005 12 31 41. (a) (1) (2) (3) (4) (5) (b) 2(z) (c) 1,244,188,811 - - 1,244,188,811 (d) 169,554,185 60.24% - - - - 169,554,185 60.24% 55

2005 12 31 41. (e) / (*) * (f) 56

2005 12 31 41. (g) 2005 2004 1) 22,058,372 18,498,706 3,774,576 2,166,311 202,318 245,574-7,860 2) 329,454,030 175,027,704-395,275 329,454,030 175,422,979 787,733-40(a) 33,025,354-57

2005 12 31 41. (g) 2) 2005 2004 103,233,479 83,968,835 60,149,773 39,919,241 356,500 1,471,732 1,884,560-165,624,312 125,359,808 39,594,345 35,883,874-2,719,630 9,715,332 3,338,150 1,215,584 1,215,584 819,600 521,322 34,668 42,518 11,785,184 5,117,574 58

2005 12 31 41. (g) 2) 2005 2004 3,878,258 6,164,635 2,243,234-6,121,492 6,164,635 1,778,321 1,541,124 1,532,907-453,718 - (h) 2005 12 31 2004 12 31 352,260 - - 28,199,408 17,662,986 3,218,325 58,191 58,191 11,310-61,000-505,351-18,298,838 31,475,924 59

2005 12 31 41. (h) 2005 12 31 2004 12 31 1,478,099-481,563 228,333 7,200-1,966,862 228,333 41,570-78,957,235 78,689,358 3,825,375 7,625 4,500-82,787,110 78,696,983 60

2005 12 31 42. (a) 2005 12 31 2004 12 31 28,571,000-15,829,000-6,388,000 6,388,000 549,000 22,242,000-7,452,000 (b) 51,337,000 36,082,000 2005 12 31 2004 12 31 1,221,660-1,221,660-1,332,720-1,332,720-5,108,760-61

2005 12 31 43. 2005 58,249,049 3,034,202 (12,631,495) (1,777,902) (1,120,000) (575,437) 267,311 1,953,068 124,708 47,523,504 44. 29 45. 2005 40,519,513 45,926,686 20,908,739 17,811,003 6,984,119 21,999,114 15,650,558 40,518,254 22,358,660 232,676,646 62

2005 12 31 46. (a) 2005 10 26 11,400,000 4.40% 14,742,512 2006 1 19 47. (a) 2006 3 8 10 2.5 3.65 28,314,574 41,339,277 281,451,690 60.24 50.30% 2006 3 27 63

2005 36,290,011 50,931,656 2,761,925 4,182,611 - - 7,352,742 9,395,877 7,352,742 9,395,877 31,699,194 45,718,390 11,901,291 22,513,204 2,761,659 3,464,708 - - 1,876,131 3,552,465 1,876,131 3,552,465 12,786,819 22,425,447 24,388,720 28,418,452 266 717,903 5,476,611 5,843,412 5,476,611 5,843,412 18,912,375 23,292,943 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,424,805 21,980,575 6,185,498 6,185,498 - - 3,140,354 4,446,600 3,140,354 4,446,600 23,469,949 23,719,473 12,329,598 12,788,834 6,185,498 6,185,498 1,097,351 1,556,587 1,097,351 1,556,587 17,417,745 17,417,745 8,095,207 8,756,707 2,043,003 2,704,503 2,043,003 2,704,503 6,052,204 6,052,204-435,034 - - - 185,510-185,510-249,524 - - 6,135,563 6,135,563 - - - - - - 6,135,563 6,135,563 - - 6,135,563 6,135,563 - - - - - - 6,135,563 6,135,563 - - - - - - - - - - - - 4,546,982 9,587,264 - - - - 520,399 3,479,351 520,399 3,479,351 4,026,583 6,107,913 - - - - - - - - - - - - 4,546,982 9,587,264 - - - 520,399 3,479,351 520,399 3,479,351 4,026,583 6,107,913 13,955,861 21,334,990 - - - - - 7,238,890-7,238,890 13,955,861 14,096,100 13,955,861 21,334,990 - - - - 7,238,890-7,238,890 13,955,861 14,096,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - : : : 1

: = = (ROE) : P ROE = E0+NP 2+Ei Mi M0-Ej Mj M0 :P NP E0 Ei Ej M0 Mi Mj (EPS) : P EPS = S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2005 17.45% 16.73% 0.83 0.83 42.59% 40.83% 2.02 2.02 1.10% 1.05% 0.05 0.05 6.98% 6.70% 0.33 0.33 4.16% 3.99% 0.20 0.20 4.37% 4.19% 0.21 0.21 3.37% 3.23% 0.16 0.16 3.57% 3.42% 0.17 0.17 2

30% 2005 12 31 5% 2005 10% 2005 12 31 /2005 2004 12 31 /2004 % 64,559,184 700,452 63,858,732 9116.8% 1 21,130,184 10,358,087 10,772,097 104.0% 2 241,207,075 392,803,444-151,596,369-38.6% 3 177,702,429 73,441,211 104,261,218 142.0% 4 120,000,000 70,000,000 50,000,000 71.4% 5-24,033,901-3,545,796-20,488,105-577.8% 6 9,084,743 20,566,930-11,482,187-55.8% 7 14,767,372 481,013,853-466,246,481-96.9% 8-20,645,190-93,824,855 73,179,665-78.0% 9-11,648,882-141,096,259 129,447,377-91.7% 10 1,158,486-16,299,968 17,458,454-107.1% 11 1. 6,386 2. 1,077 3. 15,160 4. 10,426 5. 5,000 6. 2,049 7. 1,148 777 8. 46,625 2004 2005 9. 7,318 10. 12,945 11. 1,746 1,630