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Transcription:

600886 2005

2005...3...3...3...5...8...12...13...14...20...21...23...75 2

2005 1 2 3 1 2 3 7 10 010-68096868 010-68096866 E-mailweiqiong@sdicpower.com 7 10 010-68096868 010-68096866 E-mailzhl@sdicpower.com 4 575 7 10 100037 www.sdicpower.com gtdl@sdicpower.com 5 http://www.sse.com.cn 7 10 6 A A G A 600886 7 1989 2 23 2002 11 28 6200001051953 620101271751981 27 A 12 3

2005 : : 709,314,079.45 379,532,697.28 387,210,440.03 981,622,107.04 5,186,118.99 601,048,099.32 128,703,469.58-20,437,489.45 1,384,501,370.98-211,178,768.64 : : -20,437,489.45-1,327,589.53 3,345,239.44-17,092,250.01-15,764,660.48-8,086,917.73-7,677,742.75 : : 2005 2004 2003 (%) 3,056,764,453.00 2,377,850,873.52 28.55 1,376,597,157.76 709,314,079.45 619,406,242.96 14.52 392,554,417.11 379,532,697.28 328,464,518.62 15.55 214,810,697.72 387,210,440.03 336,951,507.34 14.92 201,027,743.69 0.674 0.583 15.61 0.76 % 27.52 24.38 4 3.14 3.07 1.98 28.08 25.01 % 19.52 26.24 28.22 % 21.69 1,384,501,370.98 1,120,756,111.43 23.53 794,532,232.12 2.46 1.99 23.62 2.82 19.96

2005 2005 2004 2003 (%) 8,992,916,651.06 9,010,605,703.20-0.20 4,600,508,528.35 1,378,996,421.19 1,347,142,267.36 2.36 1,029,714,112.39 2.45 2.39 2.51 3.65 2.204 2.125 3.71 3.65 1. : : 563,491,652.00 218,910,598.87 65,994,053.36 70,177,271.26 428,568,691.87 1,347,142,267.36 0 660,000.00 36,928,914.50 18,464,457.25 313,895,773.28 369,949,145.03 0 0 0 0 338,094,991.20 338,094,991.20 563,491,652.00 219,570,598.87 102,922,967.86 88,641,728.51 404,369,473.95 1,378,996,421.19 1,500,000.00 660,000.00 2. 2005 36,928,914.50 3. 2005 18,464,457.25 4. 1 313,895,773.28 2 2004 2004 563,491,652 10 1 56,349,165.20 2005 4 3 2005 2004 563,491,652 10 5 281,745,826.00 2005 11 1 : (%) (%) 1 287,266,685 50.98 0 0 0 0 0 287,266,685 50.98 2 5,786,165 1.03 0 0 0 0 0 5,786,165 1.03 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5

2005 293,052,850 52.01 0 0 0 0 0 293,052,850 52.01 1 270,438,802 47.99 0 0 0 0 0 270,438,802 47.99 2 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 270,438,802 47.99 0 0 0 0 0 270,438,802 47.99 563,491,652 100 0 0 0 0 0 563,491,652 100 : 2006-08- 1.03% 5,786,165 287,266,685 276,224,967 09 2008-08- 287,266,685 0 563,491,652 60.69% 09 2 (1) (2) (3) 1 : 25,604 (%) 50.98 287,266,685-37,202,161 287,266,685 0 2.91 16,389,048 16,389,048 0 FORTIS BANK SA/NV 2.42 13,639,812 13,639,812 0 2.11 11,880,000 1,906,848 0 1.77 10,000,000 10,000,000 0 1.57 8,851,312 8,851,312 0 1.03 5,791,421-34,965 0 1.03 5,786,165-1,101,835 5,786,165 6

2005 0.91 5,149,048 2,932,522 0 0.89 5,000,000 5,000,000 0 16,389,048 FORTIS BANK SA/NV 13,639,812 11,880,000 10,000,000 8,851,312 5,791,421 5,149,048 5,000,000 4,898,179 4,861,676 - - 3 17,500,836 54,702,997 1,101,835 2 : 287,266,685 2008-08-09 287,266,685 50.98% 5,786,165 2006-08-09 5,786,165 1.03% 3 1 58 1995 4 14 7

2005 2 3 100% 50.98% 4 2004 12 31 10% 10% : : ( ) 43 2005-10-24 2007-09-03 0 0 0 10.78 38 2004-09-03 2007-09-03 0 0 0 6.00 48 2004-09-03 2007-09-03 0 0 0 6.00 61 2004-09-03 2007-09-03 0 0 0 6.00 43 2004-09-03 2007-09-03 0 0 0 6.00 53 2004-09-03 2007-09-03 0 0 0 6.00 43 2004-09-03 2007-09-03 0 0 0 6.00 41 2004-09-03 2007-09-03 0 0 0 6.00 38 2005-05-23 2007-09-03 0 0 0 6.00 53 2004-09-03 2007-09-03 0 0 0 6.00 38 2004-09-03 2007-09-03 0 0 0 4.00 34 2004-09-03 2007-09-03 0 0 0 4.00 53 2004-09-03 2007-09-03 0 0 0 4.00 8

2005 34 2004-09-03 2007-09-03 0 0 0 14.83 51 2004-09-03 2007-09-03 10,800 13,608 2,808 9 44 2004-09-08 2007-09-08 0 0 0 5831 46 2004-09-08 2007-09-08 0 0 0 3138 45 2004-09-08 2007-09-08 0 0 0 3143 44 2005-01-28 2007-09-08 0 0 0 2971 14.20 48 2004-09-08 2007-09-08 0 0 0 3181 / / / / / 10,800 13,608 2,808 / 28845 5 (1) 43 2000 (2) 38 2000 (3) 48 2000 (4) 61 2000 (5) 43 2000 (6) 53 2000, (7) 43 2000 (8) 41 2000 (9) 38 2000 (10) 53 2000 (11) 38, 2000 (12) 34 2000 (13) 53 2000

2005 (14) 34 2000 (15) 51 2000 (16) 44 2000 (17) 46 2000 (18) 45 2000 (19) 44 2000 (20) 48 2000 2005-09 2004-02 2005-10 2004-12 2005-11 2004-02 2004-11 2004-02 2004-02 2004-12 2005-07 2000-10 2005-12 10

2005 2005-11 2005-11 1995-02 2000-07 2004-08 2003-12 2004-07 2000-03 2005-03 2003-08 2005-04 2001-03 2003-11 2007-11 2003-11 2007-11 2005-11 2003-10 2004-07 2007-07 2004-10 2004-04 2004-05 2004-07 2005-08 1 2 2004 2004 5 27 6 6 4 11

2005 2005 2005 38 0 81.57% 6 16 5 4 7 1 14 12 9 3 2 14 17 5 2 1 2 9 3 1/3 1 9 8 1 0 9 9 0 0 9 8 1 0 12

2005 A 2 1) 2) 3) 4) 5) 1) 2005 3 4 2004 2005 3 5 1) 1 2005 6 23 2005 1 2005 6 24 2) 2 2005 8 1 2005 2 2005 8 2 3) 3 2005 8 8 2005 3 2005 8 9 4) 4 2005 9 16 2005 4 2005 9 17 13

2005 5) 5 2005 10 17 2005 5 2005 10 18 5 1 1 2005, 1 9 2005 24747 13.45% 24689 13.45% 2004 1.73, 2005 357 147.3 3.4%4.1%2005 207.7 197.67 32.32 32.33 2006 1 11 2005 4 2005 305676 98162 37953 28.55%15.7%15.5% 27.52%, 3.14 2004 2005, 2 : : (%) % 3,056,764,453.00 2,064,789,244.80 32.11 28.55 35.61 3.56 3,056,764,453.00 2,064,789,244.80 32.11 28.55 35.61 3.56 14

2005 3,056,764,453.00 2,064,789,244.80 32.11 28.55 35.61 3.56 3,056,764,453.00 2,064,789,244.80 32.11 28.55 35.61 3.56 2005 100% : : (%) 1,655,059,888.29 10.55 1,401,704,564.71 * 3,056,764,453.00 * * 2004 4 1 44% 2005 2005 12.89% 11.21% : : 305,539,610.12 23.18% 3,056,764,453.00 100% 3 1 574 6044 5470 2 746854 766359 19505 2# 2005 3 6 3# 2005 5 18 2005 9 30 20051898 2004 4 1 44% 2005 4 3,687,792,909.76 2,303,291,538.78 1,384,501,370.98 117,950,142.69 845,663,244.91-727,713,102.22 15

2005 1,195,000,000.00 2,062,967,037.40-867,967,037.40-211,178,768.64 2004-21117.88 138450.14-72771.31-86796.70 52005 1 2 3 3 2 4 6 1 : : 70000 220236.18 25608.88 24544 275493.88 21737.57 60000 354901.67 8750.93 50% 24544, 47.5 45.75 2005 2005 12 31 275493.88 42360.27 2005 27.42 27.25 62063.44 36988.96 21737.57 50% 70000 230 2005 12 31 220236.18 88546.25 2005 16

2005 37.41 35.66 103442.55 32863.36 25608.88 44% 60000 230 2 30 2005 12 31 354901.67 84123.54 2005 69.51 65.09 140170.46 27449.88 8750.93 2 10% : : (%) 46141.85 13842.56 36.47 30% 82831 230 230 2005 12 31 337299.78 96264.63 2005 73.36 69.67 218409.89 56408.13 46141.85 2 1 2006 2006,, 2 --- 2006 210 2006 17

2005 3 1 2006 2500 18000 2005 11100 2006 3900 2005 8600 2006 9000 2006 25000 2 3 4 1),,, ;, A 2 2,500 56,179.95 95.74 (%) 50 18

2005 1 2 2002 2500 2005 12 31 25200 4800 #4#1 2004 9 2004 12 #2#3 2005 3 2005 5 7678 1 1) 2005 1 28 2005 2 1 2) 2005 4 22 2005 4 23 3) 2005 5 23 2005 5 24 4) 2005 6 29 2005 6 30 5) 2005 7 22 2005 7 23 6) 2005 8 15 2005 8 16 7) 2005 9 15 2005 9 16 8) 2005 10 24 2005 10 25 9) 2005 11 18 2005 11 19 2 (1 2004 6 21 2004 A, 2005 A 3 2005 4 5 9 2005 G (2 2005 563,491,652 214,633,970 55,804,832 10 2.6 19

2005 3 2005 2005 2005 5 281,745,826 263,035,404.94 2005 379,532,697.28, 36,928,914.50, 18,464,457.25 10,243,552.25 428,568,691.87 742,464,465.15 338,094,991.20 404,369,473.95 2005 10 1.3 ( ), 73,253,914.76, 331,115,559.19 12005 1 31 2004 2004 2005 22005 10 24,,,, 2005 6 23 A 35% 35% 55% 20

2005 1 2004 6 21 A 1 2005 6 23 2005 A A 35% 35% 55% G 2005 10 31 1 (1) : : ().5..5. 1,655,059,888.29 54.14.5..5. 1 1 1 1.5..5. 1,401,704,564.71 45.86.5..5. 1 1 1 1 2 : : 14,370,338.34 15,000,000.00 90,000,000.00 12,000,000.00 ( ) 37,000,000.00 540,000,000.00 540,000,000.00 110,000,000.00 65,960,000.00 / 555,000,000.00 869,330,338.34 21

2005 0 0 1. 11637.03.20.3 2. 75296.5.3 2004 4 16 7 1 2 3 2004 4 16 2007 4 16 280 280 2005 12 31, 490 1) 8,138,490.10 2001 1 1 2017 12 31 877,752.20 2) 10,228,523.11 2005 1 1 2005 12 31 1,000,000.36 2005 2005 [2005]120 [2006]9 2005 [2006]9 2005 12 31,, 22

2005,36 3 36 2008 8 9 40 4 1) 2005 6 20 2005 8 1 2005 8 9, [2006]9 2005 12 31 2005 2005 2005 12 31 2005 2006 2 8 23

2005 2005 12 31 : : : ()1 ()1 157,764,420.63 368,943,189.27 30,433,186.58 25,397,641.63 ()2 35,000,000.00 47,140,118.81 ()3 53,304,000.00 42,000,000.00 53,304,000.00 42,000,000.00 ()4 352,811,804.73 393,342,169.30 ()5 ()2 9,323,501.67 11,643,865.05 187,318,998.56 212,293,056.46 ()6 60,438,033.83 5,738,470.11 4,480.00 500.00 ()7 109,130,091.06 110,406,838.14 279,845.05 378,669.86 778,051,696.97 979,593,320.54 271,060,665.14 279,691,198.09 ()8 ()3 397,104,587.04 391,805,117.46 1,421,544,843.93 1,360,477,280.73 397,104,587.04 391,805,117.46 1,421,544,843.93 1,360,477,280.73 ( - ()8 107,216,968.36 113,872,598.73 ) ( - ) 857,764.96 993,683.83 ()9 ()4 10,523,110,434.57 10,210,762,601.37 6,092,816.94 5,397,653.24 ()9 ()4 3,935,164,620.34 3,375,150,690.44 1,545,105.61 664,459.02 24

2005 6,587,945,814.23 6,835,611,910.93 4,547,711.33 4,733,194.22 ()9 15,020,268.90 6,587,945,814.23 6,820,591,642.03 4,547,711.33 4,733,194.22 ()10 19,931,285.66 2,475,662.61 ()11 1,055,711,299.78 645,476,222.71 7,663,588,399.67 7,468,543,527.35 4,547,711.33 4,733,194.22 ()12 17,255,490.59 21,109,711.58 122,342.46 218,711.42 ()13 136,916,476.79 149,554,026.27 154,171,967.38 170,663,737.85 122,342.46 218,711.42 8,992,916,651.06 9,010,605,703.20 1,697,275,562.86 1,645,120,384.46 ()14 657,000,000.00 737,000,000.00 290,000,000.00 280,000,000.00 ()15 278,027,652.87 300,163,790.82 610,448.00 12,677.20 150,000.00 ()16 9,533,514.78 3,885,692.55 1,491,440.51 788,222.73 10,109,068.48 15,913,308.40 704,591.81 614,957.36 ()17 76,690,000.00 42,544,000.00 ()18 53,609,274.86 61,305,079.48 9,844,413.90 93,221.75 ()19 294,951.42 138,758.65 11,530.00 ()20 167,935,334.76 162,440,047.61 15,852,165.45 15,616,267.26 ()21 6,192,441.83 11,374,835.28 375,000.00 255,000.00 ()22 9,562,432.50 16,604,685.00 ()23 710,860,000.00 741,946,047.76 1,979,827,348.70 2,093,466,245.55 318,279,141.67 297,978,117.10 25

2005 ()24 4,501,180,000.00 4,502,040,000.00 ()25 7,288,397.00 8,788,397.00 4,508,468,397.00 4,510,828,397.00 6,488,295,745.70 6,604,294,642.55 318,279,141.67 297,978,117.10 ( 1,125,624,484.17 1,059,168,793.29 ) ()26 563,491,652.00 563,491,652.00 563,491,652.00 563,491,652.00 563,491,652.00 563,491,652.00 563,491,652.00 563,491,652.00 ()27 219,570,598.87 218,910,598.87 219,570,598.87 218,910,598.87 ()28 191,564,696.37 136,171,324.62 175,702,131.52 120,308,759.77 88,641,728.51 70,177,271.26 86,487,186.82 68,022,729.57 ()29 404,369,473.95 428,568,691.87 420,232,038.80 444,431,256.72 73,253,914.76 56,349,165.20 73,253,914.76 56,349,165.20 ( ) ( ) 1,378,996,421.19 1,347,142,267.36 1,378,996,421.19 1,347,142,267.36 8,992,916,651.06 9,010,605,703.20 1,697,275,562.86 1,645,120,384.46 : : : 26

2005 2005 : : : ()30 3,056,764,453.00 2,377,850,873.52 ()30 2,064,789,244.80 1,522,572,226.01 ()31 10,353,101.16 7,060,017.41-981,622,107.04 848,218,630.10 ()32-5,186,118.99 3,222,563.35 6,993,000.00 7,734,825.00 : 10,374,715.28 9,491,683.56 9,641,675.94 4,851,973.69 81,930,840.45 65,974,899.07 15,659,107.35 11,849,113.91 ()33 ()5 293,454,570.98 232,706,661.24 11,214,634.88 5,235,412.12-601,048,099.32 543,267,949.58-29,522,418.17-14,201,674.72 ()34 ()6-128,703,469.58 95,925,561.39 398,811,563.20 331,512,350.09 ()35 201,451.11 517,601.67 59.6 ()36 20,638,940.56 20,304,869.68-709,314,079.45 619,406,242.96 369,289,145.03 317,310,734.97 ()37 49,165,691.29 43,036,091.75 280,615,690.88 247,905,632.59 ( ) - 379,532,697.28 328,464,518.62 369,289,145.03 317,310,734.97 428,568,691.87 158,854,567.15 444,431,256.72 174,717,132.00 27

2005 808,101,389.15 487,319,085.77 813,720,401.75 492,027,866.97 36,928,914.50 31,731,073.50 36,928,914.50 31,731,073.50 18,464,457.25 15,865,536.75 18,464,457.25 15,865,536.75 ( 10,243,552.25 11,153,783.65 ) 742,464,465.15 428,568,691.87 758,327,030.00 444,431,256.72 338,094,991.20 338,094,991.20 ( - 404,369,473.95 428,568,691.87 420,232,038.80 444,431,256.72 ) 73,253,914.76 56,349,165.20 73,253,914.76 56,349,165.20 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 28

2005 : : 2005 71.18 66.51 1.74 1.74 43.59 40.73 1.07 1.07 27.52 25.72 0.67 0.67 28.08 26.24 0.69 0.69 2004 62.96 71.04 1.51 1.51 40.33 45.50 0.96 0.96 24.38 27.51 0.58 0.58 25.01 28.22 0.60 0.60 2005 379,532,697.28 201,451.11 3,345,239.44 20,638,940.56-17,092,250.01-1,327,589.53-15,764,660.48-8,086,917.73-7,677,742.75 387,210,440.03 : : : 29

2005 2005 : : : 3,641,613,367.55 ().38 46,179,542.21 8,505,902.15 3,687,792,909.76 8,505,902.15 1,542,300,079.10 194,589,248.76 6,899,672.38 493,090,289.78 6,070,119.28 ().39 73,311,921.14 14,878,566.07 2,303,291,538.78 27,848,357.73 1,384,501,370.98-19,342,455.58 109,500,000.00 327,100,000.00 3,796,509.72 ().40 4,653,632.97 50,000,000.00 117,950,142.69 377,100,000.00 842,831,204.51 705,968.70 25,000,000.00 ().41 2,832,040.40 845,663,244.91 25,705,968.70-727,713,102.22 351,394,031.30 15,000,000.00 15,000,000.00 1,180,000,000.00 350,000,000.00 1,195,000,000.00 350,000,000.00 1,291,927,124.30 340,000,000.00 770,732,808.54 337,016,030.77 307,104.56 30

2005 2,062,967,037.40 677,016,030.77-867,967,037.40-327,016,030.77-211,178,768.64 5,035,544.95 1 379,532,697.28 369,289,145.03 ( - ) 280,615,690.88-7,026,422.61 625,586,208.60 880,646.59 443,132.60 96,368.96 12,637,549.48 98,824.81-5,182,393.45 120,000.00-36,000.00 (: ) 22,718,744.60 297,203,890.10 11,818,800.00-128,703,469.58-398,811,563.20 5,406,747.08 ( ) 35,440,378.50-18,797,190.31 ( ) -134,234,207.31 16,061,337.35 ( ) 1,384,501,370.98-19,342,455.58 2 3 157,764,420.63 30,433,186.58 368,943,189.27 25,397,641.63-211,178,768.64 5,035,544.95 : : : 31

2005 : : : 2005.1.1 2005.12.31 1,382,978.89 448,816.83 1,831,795.72 - - 1,382,978.89 448,816.83 1,831,795.72 - - - - - - - - - - - - - - - 4,130,000.00 - - 4,130,000.00-4,130,000.00 - - 4,130,000.00 - - - - - - - - - - - - - - - - - - - - - 15,020,268.90-3,345,239.44 11,675,029.46 - - - 15,020,268.90-3,345,239.44 11,675,029.46 - - - - - - - - - - - - - - - - : : : 32

2005 : : : 2005.1.1 2005.12.31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - : : : 33

2005 : : 2005 2004 563,491,652.00 281,745,826.00 281,745,826.00 563,491,652.00 563,491,652.00 218,910,598.87 500,539,004.87 660,000.00 117,420.00 281,745,826.00 281,745,826.00 219,570,598.87 218,910,598.87 65,994,053.36 34,262,979.86 36,928,914.50 31,731,073.50 36,928,914.50 31,731,073.50 36,928,914.50 31,731,073.50 102,922,867.86 65,994,053.36 100,538,780.63 63,609,866.13 70,177,271.26 54,311,734.51 18,464,457.25 15,865,536.75 18,464,457.25 15,865,536.75 88,641,728.51 70,177,271.26 428,568,691.87 158,854,567.15 379,532,697.28 328,464,518.62 403,731,915.20 58,750,393.90 404,369,473.95 428,568,691.87 : : : 34

2005 2005 : : 1-2 520,177,904.26 892,552.04 3 143,843,319.22 377,227,137.08 4-1 - 41,958,976.15 2-377,227,137.08 3 383,795,672.88 4-35,390,440.35 : : : 1989 2 1989 1989 2 1989 101 1996 1 18 1995 183 600886 1991 102 1992 1,900 1993 2,470.78 58,332,469 22,218,837 281,745,826 2000 2 28 200034 16,223.44 57.58% 2002 4 28 35

2005 ( ) 50% 30% 2001 12 31 2002 23 2002 7 4 77,953.36 2002 22 2002 6 24 78,860.65 907.29 2002 4 28 16,223.44 3.32, 57.58%, 53,861.82 2002 2002193 2002239 2002 9 30 24 2002 12 58 2002 12 12 2002105 2004 1 44% 2004 3 2004 9 2004 6 30 281,745,826.00 10 10 563,491,652.00 2005 6 17,500,836.00 60.69% 2005 8 2005 [2005]751 563,491,652 214,633,970 36

2005 55,804,832 10 2.6 60.69% 50.98% 2005 10 2005 1 2 1 1 12 31 3 4, 5 ( ),, 6 199511 7 8,, 37

2005 10% 9 1 2 % 1 2 1 2 5 2 3 10 3 4 15 4 5 30 5 80 10,, 11 (1) / (2) (3) 38

2005 10 200310 -- (4) : 12 1 : 2 :,, 13 (1) 2,000 (2) (3) ( 0-3%) % 845 0 2.2212.50 1555 0 1.826.67 735 0-3 2.7714.29 418 0-3 5.3925.00 522 0 4.5520.00 614 0-3 6.9316.67 39 % (4)

2005 40 14, 1 3 2 3 15 1 2 A. B C 16 5 17 3 18 (1) (2) 19 (1) (2) (3)

2005 41 20, 21 22 23 1995 11 962 24 10% 5%10 5% 25 199910

2005 26, 27 (1) (2) (3) 28 1 17% 7% 3% 33% 2 1 2003 3 2003 1 1 2010 12 31 15 2 200173 [2002]135 2001 2010 15% 2004 12 2005 2006 2007 2009 15% 3 199913 15% 5#6# 30 5 2001 6 2004 2003 10% 5# 2003 2004 10% 2005 5# 6# 10% 5#6# 2005 4 2003 8 MEIYA QUJING POWER COMPANY LIMITED 37% 42

2005 2004726 15% [2004]98 2004 1 1 1 *1 *2 *3 24,544 *4 60,000 43 : : (%) 12,272.00 50 70,000 35,000.00 50 105,831 24,849.30 30 26,400.00 44 *1 1994 5 20 [1994]37 7000 50% 4200 30% 2800 20% 1994 6 30 14000 1996 11 1996 1996 113 1999 4 15 1.4 2 2000 007 10544 24544 2002 3 9 30000 2002 9000 2003 8000 2004 8000 2005 5000 4 10 2005 12 31 15000 9000 6000 1200 2005 1 2000

2005 2005 12 31 27200 2002 025 2003 020 2004 017 2005 010 353 6200001050477 *2 1995 11 28 1995 642 50 15 5 30 70000 70000 [1997]003 58 001045 *3 1994 230 30% 20% 15% 35% 1994 6 20 45831 45831 1996 032 1 000568 2002 11 20% 2003 9 [2003]666 35% 2004 7 [2004]960 45831 105831 2005 12 31 60000 2003 10000 2004 7 37000 82831 2004 59 2004 12 1 *4 1994 12 9 37% 36% 19% 8% 6 2000 9 [2000]165 2002 12 2002 8% 2003 6 [2003]437 MEIYA QUJING POWER COMPANY LIMITED 37% MEIYA QUJING POWER COMPANY LIMITED [2003]197 20 44

2005 2003 8 27 001430 6 2004 1 44% 2004 2004 4 1 2004 10 6 10 2005 11 19% 20051180 2. ( ) ) 50 22.50 45% 1997 50 45% 2000131 6200001050689 : 1 : 46,360.56 39,045.30 157,663,145.25 368,835,243.34 8,353.37 8.0702 67,413.37 8,324.85 8.2765 68,900.63 157,764,420.63 368,943,189.27 45

2005 2 : : 47,140,118.81 35,000,000.00 35,000,000.00 47,140,118.81 2005 12 31 5% 20% 2005 12 31 3 : : 42,000,000.00 53,304,000.00 42,000,000.00 53,304,000.00 42,000,000.00 53,304,000.00 42,000,000.00 53,304,000.00 2004 80% 2005 40268 12080.40 6750 4 1 : : (%) (%) 352,811,804.73 100 393,342,169.30 100 352,811,804.73 100 393,342,169.30 100 2005 12 31 52,358,426.01 19991706 1999 2002 4 20 1999 2002 2002 11 29 [2002]2611 6 0.08 6,2003 6 1745.3 2002 200320042005 2 : : (%) (%) 352,811,804.73 100 393,342,169.30 100 46

2005 3 : : *1 168,161,389.34 *2 184,650,415.39 / 352,811,804.73 / / *1 5% 141,851,395.47 26,309,993.87 *2 19% 5 1 : : (%) (%) 2,856,140.66 25.60 7,636,745.46 58.63 1 1,457,883.66 13.07 20,263.87 133,062.37 1.02 2,661.25 1 2 1,816,376.70 16.28 9,681.70 1,076,327.76 8.26 53,816.39 2 3 1,470,393.50 13.18 80,052.47 3,016,000.00 23.15 301,600.00 3 4 353,991.92 3.17 53,098.79 164,408.35 1.26 24,661.25 4 5 2,183,419.75 19.57 655,025.94 5 1,017,091.20 9.12 1,013,672.96 1,000,300.00 7.68 1,000,240.00 11,155,297.39 100 1,831,795.72 13,026,843.94 100 1,382,978.89 2 : : 3,253,092.49 29.16 4,959,248.64 38.07 3 : : * 1,000,000.00 5 990,763.73 2-3 721,033.40 612 346,605.10 194,690.26 / 3,253,092.49 / / * 1999 2005 12 31 100% 3,253,092.49 29.16% 47

2005 4 2005-12-31 2004-12-31 1,992,889.44 4,262,727.06 880,958.21 1,404,371.92 787,378.11 990,763.73 990,763.73 * 1,260,743.56 1,248,800.00 2,598,611.47 2,907,917.27 4,856,222.83 11,155,297.39 13,026,849.94 * 5 5%(5%) 6 1 : : (%) (%) 60,373,783.83 99.89 5,719,970.11 99.68 64,250.00 0.11 18,500.00 0.32 60,438,033.83 100 5,738,470.11 100 2 : : (%) (%) 51,045,101.71 84.46 2,581,698.40 45 3 : : 13,294,294.20 1 11,900,857.67 1 9,896,429.32 1 8,715,306.00 1 7,238,214.52 1 / 51,045,101.71 / 51,045,101,71 84.46% 2005 12 31 953.21% 48

2005 7 1 : : * 46,304,421.66 46,304,421.66 37,200,893.45 4,130,000.00 33,070,893.45 228,174.18 228,174.18 182,553.05 182,553.05 63,286,166.98 63,286,166.98 76,462,166.10 76,462,166.10-688,671.76-688,671.76 691,225.54 691,225.54 109,130,091.06 109,130,091.06 114,536,838.14 4,130,000.00 110,406,838.14 * 2002 4,130,000.00 305,539,610.12 23.18% 131,420,936.84 85,340,831.62 52,244,938.34 22,700,000.00 13,832,903.62 305,539,610.12 8 1 : : 276,938,834.90 162,895,018.82 150,804,000.00 289,029,853.72 993,683.83 135,918.87 857,764.96 113,872,598.73 6,655,630.37 107,216,968.36 391,805,117.46 162,895,018.82 157,595,549.24 397,104,587.04 391,805,117.46 162,895,018.82 157,595,549.24 397,104,587.04 49

2005 2 : : (%) 30.00 276,709,347.49 289,651,646.49 45.00 229,487.41 235,972.19 3 : : 993,683.83 1,359,188.81 135,918.88 857,764.96 10 993,683.83 1,359,188.81 135,918.88 857,764.96 / / 4 : : 10,114,929.65 7,859,239.26 1,011,492.97 6,847,746.29 10 2,274,948.56 1,742,990.75 227,494.86 1,515,495.89 10 108,332,850.62 104,270,368.72 5,416,642.54 98,853,726.18 10 120,722,728.83 113,872,598.73 6,655,630.37 107,216,968.36 / / 9 : : 10,210,762,601.37 406,646,165.85 94,298,332.65 10,523,110,434.57 4,019,019,481.75 329,173,589.24 22,064,823.67 4,326,128,247.32 6,010,417,395.38 58,257,725.23 71,673,370.26 5,997,001,750.35 91,818,783.02 13,137,345.72 208,501.14 104,747,627.60 89,506,941.22 6,077,505.66 351,637.58 95,232,809.30 3,375,150,690.44 617,004,693.51 56,990,763.61 3,935,164,620.34 757,222,708.31 213,916,532.58 7,511,168.29 963,628,072.60 2,522,177,543.56 375,042,492.21 49,160,556.50 2,848,059,479.27 50

2005 56,103,050.23 17,423,182.33 2,565.00 73,523,667.56 39,647,388.34 10,622,486.39 316,473.82 49,953,400.91 6,835,611,910.93 6,587,945,814.23 3,261,796,773.44 3,362,500,174.72 3,488,239,851.82 3,148,942,271.08 35,715,732.79 31,223,960.04 49,859,552.88 45,279,408.39 15,020,268.90 15,020,268.90 15,020,268.90 15,020,268.90 6,820,591,642.03 6,587,945,814.23 3,261,796,773.44 3,362,500,174.72 3,473,219,582.92 3,148,942,271.08 35,715,732.79 31,223,960.04 49,859,552.88 45,279,408.39 343,828,468.64 2# 3# 317,000,000.00 1,210,320,000.00 3#4# 3# 2004 3 1 4# 2004 6 1 3# 4# 5# 11,675,029.46 3,345,239.44 8,138,490.10 10,228,523.11 18,367,013.21 10 : : 1,294,447.66 2,158,526.61 18,636,838.00 317,136.00 19,931,285.66 2,475,662.61 2005 12 31 705% 51

2005 11 : : 1,055,711,299.78 1,055,711,299.78 645,476,222.71 645,476,222.71 1 : : 1,500,000,000.00 178,311,406.50 166,690,451.85 317,000,000.00 11.11 *1 15,605,506.85 76,845,522.52 4,616,485.62 *2 2,560,000,000.00 445,379,269.40 454,212,366.29 17.74 22,816,359.71 *3 6# 74,000,000.00 59,027,131.74 79.77 6,180,039.96 30,707,798.26 26,828,468.64 990,479.01 90,398,122.31 899,591,635.69 59,027,131.74 5,703,931.03 4,134,000,000.00 645,476,222.71 787,483,270.66 343,828,468.64 / / 1,055,711,299.78 *1 1#2#3#4#4 1#4# 2004 2# 2005 3 6 3# 2005 5 18 52

2005, 2003 9 2023 8 13000 2002 4 2022 4 3100 2002 9 2006 9 1200 *2 2004 3 2004 12 2004 12 2004813 2005 11 20052364 *3 2003 1 2004182 2003 200424 2005 9 30 20051898 12 1 : : 6,026,512.00 3,629,799.81 3,411,088.39 96,368.96 2,493,081.15 122,342.46 2 *1 1,085,456.00 651,273.92 54,272.88 488,454.96 597,001.04 13 *2 16,960,233.15 16,828,637.85 292,490.76 424,086.06 16,536,147.09 48 / 24,072,201.15 21,109,711.58 3,411,088.39 443,132.60 3,405,622.17 17,255,490.59 / *1 1999 40 20 *2 2004 2004 4333 4334 4335 4336 4337 53

2005 13 : : 117,832,416.5 13 181,280,640.60 126,896,448.59 9,064,032.00 63,448,224.01 9 *1 13 16,972,614.60 11,102,918.66 848,630.76 6,718,326.70 10,254,287.90 *2 3 16,648,866.80 7,349,659.02 1,664,886.72 10,964,094.50 5,684,772.30 *3 3 100,000.00 45,000.00 20,000.00 75,000.00 25,000.00 3 5,200,000.00 4,160,000.00 1,040,000.00 2,080,000.00 3,120,000.00 *4 136,916,476.7 220,202,122.00 149,554,026.27 12,637,549.48 83,285,645.21 9 / *1 1991 12 5 19911974 21500 1993 1 30 199330 199708 1997 3 1997 3 14 1997 8 26 10 1998 2 1998 8 98720 54

2005 1999 10 12 1999297 2000 2000423 0.322 2002 4 23 [2001]701, 20 30 20 *2 16,972,614.60 *3 *4 5,200,000.00 5 14 (1) : : 280,000,000.00 390,000,000.00 * 377,000,000.00 347,000,000.00 657,000,000.00 737,000,000.00 *..5.(3) 15 (1) : : (%) (%) 187,880,513.62 67.58 188,999,991.82 83.79 35,627,916.82 12.81 108,717,402.89 13.86 52,072,826.32 18.73 1,079,171.87 0.57 2,446,396.11 0.88 1,367,224.24 1.78 278,027,652.87 100 300,163,790.82 100 (2) 2005 12 31 32,702,956.10 1 21,795,000.00 1 55

2005 20,108,000.00 1 2 8,237,375.02 1 5,735,748.89 1 88,579,080.01 88,579,080.01 31.86% 2005 12 31 3 16 : : 9,533,514.78 3,885,692.55 9,533,514.78 3,885,692.55 2005 12 31 145% 2005 800 17 : : *1 31,690,000.00 15,250,000.00 11,894,000.00 15,400,000.00 *2 45,000,000.00 76,690,000.00 42,544,000.00 *1 1,440,000.00 30,250,000.00 2002 4,250,000.00 2003 6,000,000.00 2004 12,500,000.00 2005 7,500,000.00 *2 2005 18 : : 35,390,440.35 41,958,976.15 17% 5,298,045.41 14,558,198.16 * 12,605,930.87 3,283,828.19 190,016.37 281,635.09 7% 125,041.86-200 27,191.48 1,195,250.41 53,609,274.86 61,305,079.48 / * 2005 9,723,100.95 56

2005 19 : : 283,421.42 138,758.65 11,530.00 294,951.42 138,758.65 20 1 : : (%) (%) 141,176,098.70 84.06 152,974,619.42 94.18 18,583,772.66 11.07 8,127,036.31 5.00 6,918,715.00 4.12 1,338,391.88 0.82 1,256,748.40 0.75 167,935,334.76 100.00 162,440,047.61 100.00 2 5% : : 90,000,000.00 75,000,000.00 12,000,000.00 12,000,000.00 102,000,000.00 87,000,000.00 3 2005 12 31 *1 90,000,000.00 1 *2 14,370,338.34 12 *1 12,000,000.00 1 796,960.00 3 600,000.00 1 *1 2002 9000 2003 8000 2004 8000 2005 5000 2005 12 31 25200 150,000,000.00 90,000,000.00 12,000,000.00 57

2005 *2 2003 12 31 2004 3 31 2004 1-3 33,875,515.52 2004 6 15 2003 1,215,655.65 32,659,859.87 14,370,338.34 2005 12 31 117,767,298.34 70.13% 4 14,370,338.34 14,370,338.34 102,000,000.00 87,000,000.00 6,521,643.53 6,554,993.46 600,000.00 6,748,600.00 600,000.00 3,072,264.69 11,290,501.20 9,907,654.85 33,752,851.69 33,550,196.27 167,935,334.76 162,440,047.61 21 : : *1 1,725,201.00 *2 428,250.01 3,751,008.96 5,389,191.82 5,643,625.32 375,000.00 255,000.00 6,192,441.83 11,374,835.28 *1 *2 1995 11 17 1.5 58

2005 22 : : 2003 *1 1,554,924.00 5,170,072.50 2004 *2 7,056,096.00 8,035,200.00 *3 951,412.50 3,579,412.50 9,562,432.50 16,604,685.00 *1 2003 6 1.2 3,485,300.00 7000 7000 6,690,600.00 2003 2004 6 5,135,676.00 *2 2004 9 8000 3,983,200.00 8,035,200.00 2005 9 979,104.00 *3 2003 6 5000 242.9325 5000 4,858,650.00 2003 2004 6 3,907,237.50 23 : : 219,422.19 1,816,047.76 *1 12,000,000.00 60,000,000.00 59

2005 *2 282,900,000.00 285,000,000.00 *3 55,960,000.00 127,130,000.00 *4 360,000,000.00 268,000,000.00 / 710,860,000.00 / / 741,946,047.76 *1 2002 9 19 2006 9 18 *2 162,900,000.00 120,000,000.00.5.2 *3 25,960,000.00 10,000,000.00 20,000,000.00.5.3 *4 110,000,000.00 50% 1994 1 1 2006 6 30 113,000,000.00 55% 60% 2002 11 5 2006 11 18 57,000,000.00 25.07% 18.65% 2004 5 27 2006 10 27 20,000,000.00 20% 2002 10 30 2006 7 20 60,000,000.00 55% 60%.5.3 24 (1) : : 840,000,000.00 200,000,000.00 *1 161,000,000.00 143,000,000.00 *2 2,927,350,000.00 3,177,350,000.00 *3 522,830,000.00 805,730,000.00 *4 50,000,000.00 175,960,000.00 4,501,180,000.00 4,502,040,000.00 *1 31,000,000.00 2002 4 22 2022 4 21 130,000,000.00 2003 9 1 2023 8 31 *2 165,810,000.00 25% 1994 1 1 2010 6 30 610,000,000.00 75% 2002 12 10 2010 6 30 170,000,000.00 25.07% 18.65% 2004 5 27 2019 10 20 749,500,000.00 55% 60% 2002 11 5 2018 11 20 557,040,000.00 55% 60% 1995 11 20 2011 11 20 236,000,000.00 20% 2002 10 30 2019 7 20 60

2005 299,000,000.00 25.07% 18.65% 2003 3 19 2019 10 20 140,000,000.00 55% 60%.5.3 *3 522,830,000.00.5. 2 *4 30,000,000.00 90,000,000.00.5.3 20,000,000.00 2005 7 7 2008 9 19 5.184% 25 : : 7,188,397.00 8,688,397.00 ERP 100,000.00 100,000.00 7,288,397.00 8,788,397.00 26 563,491,652.00 563,491,652.00 2005 12 31 % 563,491,652.00 100.00 293,052,850.00 52.01 270,438,802.00 47.99 563,491,652.00 100.00 [2004]24 27 : : 216,135,472.39 216,135,472.39 126,700.00 126,700.00 2,531,006.48 2,531,006.48 61

2005 * 117,420.00 660,000.00 777,420.00 218,910,598.87 660,000.00 219,570,598.87 * 1,500,000.00 660,000.00 28 : : 63,609,866.13 36,928,914.50 100,538,780.63 70,177,271.26 18,464,457.25 88,641,728.51 2,384,187.23 2,384,187.23 136,171,324.62 55,393,371.75 191,564,696.37 29 : : 379,532,697.28 328,464,518.62 428,568,691.87 158,854,567.15 36,928,914.50 31,731,073.50 18,464,457.25 15,865,536.75 10,243,552.25 11,153,783.65 338,094,991.20 404,369,473.95 428,568,691.87 * 2004 2004 563,491,652 10 1 56,349,165.20 2005 4 2005 2004 563,491,652 10 5 281,745,826.00 2005 11 30 1 : : 3,056,764,453.00 2,064,789,244.80 2,377,850,873.52 1,522,572,226.01 : 3,056,764,453.00 2,377,850,873.52 3,056,764,453.00 2,377,850,873.52 3,056,764,453.00 2,064,789,244.80 2,377,850,873.52 1,522,572,226.01 62

2005 2 : : 3,056,764,453.00 2,064,789,244.80 2,377,850,873.52 1,522,572,226.01 : 3,056,764,453.00 2,377,850,873.52 3,056,764,453.00 2,377,850,873.52 3,056,764,453.00 2,064,789,244.80 2,377,850,873.52 1,522,572,226.01 3 : : 1,655,059,888.29 938,310,395.94 1,497,158,096.89 888,384,024.09 1,401,704,564.71 1,126,478,848.86 880,692,776.63 634,188,201.92 : 3,056,764,453.00 2,377,850,873.52 3,056,764,453.00 2,377,850,873.52 3,056,764,453.00 2,064,789,244.80 2,377,850,873.52 1,522,572,226.01 2005.5.1 31 : : 304,250.00 5% 6,525,598.57 4,700,031.23 7% 3,100,652.89 2,055,736.18 3% 726,849.70 10,353,101.16 7,060,017.41 / 32 63 : : 306,663.42 245,103.87 2,273,676.11 992,959.48 * 2,800,000.00 1,984,500.00-194,220.54 5,186,118.99 3,222,563.35 *.5.4

2005 33 : : 297,203,890.10 232,297,828.23 4,254,751.49 3,849,902.02 17,203.36-5,369.76 522,635.73 4,253,365.27 293,454,570.98 232,706,661.24 34 : : -6,791,549.23-5,437,388.60 132,895,018.81 101,362,949.99 2,600,000.00 128,703,469.58 95,925,561.39 2005 2800 2005 6 1660 1400 260 35 : : 36,000.00 459,732.07 108,885.54 50,310.00 34,300.00 22,265.57 7,559.60 201,451.11 517,601.67 36 : : 673,000.00 145,758.00 538,776.91 15,000.00 22,718,744.60 10,645,075.35 1,316,102.00 8,035,200.00-3,345,239.44 53,658.49 147,734.33 20,638,940.56 20,304,869.68 64

2005 37 : : 49,165,691.29 43,036,091.75 49,165,691.29 43,036,091.75 38 : : 4,254,751.49 913,752.20 2,800,000.00 3,929,957.70 896,233.64 1,308,388.26 417,020.34 3,140,029.12 16,500,000.00 9,252,092.53 1,203,899.66 1,563,417.27 46,179,542.21 39 : : 5,810,044.44 6,243,406.20 8,503,721.36 1,628,845.00 3,799,316.75 1,842,849.96 2,100,733.00 4,040,526.46 1,069,324.23 3,210,000.00 398,655.42 4,200,000.00 162,000.00 30,302,498.32 73,311,921.14 65

2005 40 : : - 4,232,039.00-421,593.97 4,653,632.97 41 : : - 2,760,000.00-72,040.40 2,832,040.40 : 1 : 27,935.99 25,668.90 30,405,250.59 25,371,972.73 30,433,186.58 25,397,641.63 2 1 : : (%) (%) 187,318,998.56 100 212,293,056.46 100 187,318,998.56 100 212,293,056.46 100 2 : : (%) (%) 186,000,000.00 99.44 212,272,480.00 99.99 3 : : *1 150,000,000.00 *2 36,000,000.00 / 186,000,000.00 / / 66

2005 186,000,000.00 99.44% *1.20.3 2005 12 31 *2 4 5%(5%) 3 1 : : 1,245,610,998.16 436,263,112.45 368,404,000.00 1,313,470,110.61 114,866,282.57 6,791,549.25 108,074,733.32 1,360,477,280.73 436,263,112.45 375,195,549.25 1,421,544,843.93 1,360,477,280.73 436,263,112.45 375,195,549.25 1,421,544,843.93 2 : : (%) 50.00 379,116,894.54 469,808,624.61 442,731,251.55 50.00 116,338,038.72 168,113,503.23 211,801,375.55 30.00 270,287,612.98 276,709,347.46 288,793,881.53 44.00 285,836,987.73 330,979,522.86 370,143,601.98 1,051,579,533.97 1,245,610,998.16 1,313,470,110.61 3 : : 7,859,239.26 10,114,929.65 1,011,492.97 6,847,746.29 10 1,742,990.75 2,274,948.56 227,494.86 1,515,495.89 10 993,683.84 1,359,188.81 135,918.88 857,764.96 10 104,270,368.72 108,332,850.62 5,416,642.53 98,853,726.18 20 114,866,282.57 122,081,917.64 6,791,549.23 108,074,733.32 / / 67

2005 4 : : 5,397,653.24 695,163.70 6,092,816.94 2,819,127.00 430,309.00 3,249,436.00 2,578,526.24 264,854.70 2,843,380.94 664,459.02 880,646.59 1,545,105.61 279,534.37 541,378.85 820,913.22 384,924.65 339,267.74 724,192.39 4,733,194.22 4,547,711.33 2,539,592.63 2,428,522.78 2,193,601.59 2,119,188.55 4,733,194.22 4,547,711.33 2,539,592.63 2,428,522.78 2,193,601.59 2,119,188.55 5 : : 11,818,800.00 6,334,830.00 1,035,094.86 1,102,077.28 430,929.74 2,659.40 11,214,634.88 5,235,412.12 68

2005 6 : : -6,791,549.23-5,437,388.60 403,003,112.43 336,949,738.69 2,600,000.00 398,811,563.20 331,512,350.09 1 2 2005-1-1 2005-12-31 580,000 580,000 3 2005-1-1 2005-12-31 % % % % 324,468,846 57.58 287,266,686 50.98 4 30% 20% 5% 30% 15% MEIYA QUJING POWER COMPANY LIMITED 37% 19% 5 1. A 69

2005 [2004]351 2005 1 1 0.333 12.7 0.24, 9.58 0.15 [2003]58 2003 1 1 0.360 30.855 [2003]124 2004 1 1 0.007 [2004]1125 2004 6 15 0.15 [2005]671 2005 5 15 0.0045 0.1545 2005 6 15 0.3703 0.1533 2004 7 30 [2004]589 1) 5000 2) 0.160 3) 1 1 5 31 11 1 12 31 4750 34 4750 2004 6 1 2004 10 31 250 282 / 70

2005 160 / 4) 0.24 2005 4 2005326 1.61 / 2005 4 1 256.2 / B 2005 0.333 0.24 0.15 620,634,394.88 2005 1 1 6 15 0.367 0.15 2005 6 15 0.3703 0.1533 2005 1,034,425,493.41 2005 13 1#2# 0.256825 3#4# 0.223492 2005 412 1#2# 3#4# 0.2562 2005 1,401,704,564.71 2. 2005 12 31 805,730,000.00 162,900,000.00 642,830,000.00 3. A 2005 12 31 50,000,000.00 1 5.022%, 10% 2005 12 31 290,000,000.00 71

2005 120,000,000.00 2005 9 30 2006 3 29 5.022% 130,000,000.00 2005 11 7 2006 5 6 4.698% 40,000,000.00 2005 12 29 2006 6 28 4.698% 2005 2005 12 31 40,000,000.00 2004 6 11 2009 12 21 5.76% 2005 12 31 25,960,000.00 2004 6 28 2006 12 31 5.76% 2005 12 31 110,000,000.00 2002 6 21 2010 6 20 6.12% 2005 12 200,000,000.00 B MEIYA QUJING POWER COMPANY LIMITED 37,000,000.00 2003 10 29 2004 4 29 2005 1 29 2005 12 31 4 2004 4 16 35% 55% 45% 35% 40% 280 72

2005 5 2005 1 1 2005 12 31 3,000,000.00 6 2005 20 340.36 7. 2005-12-31 2004-12-31 : : % % 168,161,389.34 47.66 229,981,462.12 58.47 184,650,415.39 52.34 163,360,707.18 41.53 352,811,807.73 100.00 393,342,169.30 100.00 35,000,000.00 100.00 6,650,000.00 14.11 40,490,118.81 85.89 35,000,000.00 100.00 47,140,118.81 100.00 53,304,000.00 100.00 42,000,000.00 100.00 53,304,000.00 100.00 42,000,000.00 100.00 - - 20,000,000.00 2.71-10,000,000.00 1.35 ( ) 37,000,000.00 5.63 37,000,000.00 5.02 340,000,000.00 51.75 280,000,000.00 38.00 377,000,000.00 57.38 347,000,000.00 47.08 30,000,000.00 6.66 65,960,000.00 1.47 90,000,000.00 19.99 110,000,000.00 2.44 73

2005 140,000,000.00 31.09 - - 260,000,000.00 57.74 175,960,000.00 3.91 35,960,000.00 5.06 99,130,000.00 13.36-1,816,047.76 0.34 20,000,000.00 2.81 18,000,000.00 2.43 60,000,000.00 8.44 - - 115,960,000.00 16.31 118,946,047.76 16.03 14,370,338.34 8.56 14,370,338.34 8.85 90,000,000.00 53.59 75,000,000.00 46.17 12,000,000.00 7.15 12,000,000.00 7.39 - - 2,674,724.70 1.64 116,370,338.34 69.30 104,045,063.04 64.05 31,690,000.00 41.32 15,250,000.00 35.84 - - 11,894,000.00 27.96 - - 15,400,000.00 36.20 45,000,000.00 58.68 76,690,000.00 100.00 42,544,000.00 100.00 2005 12 31, 1. 2004 4 16 230 30 26.5 ( ) 25% 6.6 3.3 2004 6 21 2004 2005 12 31 74

2005 2. 4.5831 10.5831 1 5 2005 12 31 1.5 2004 8100 2005 6900 2005 12 31 2005 3. 6 10 1.76 2005 12 31 3600 2006 2 8 2005 12 31 563,491,652,10 1.3 73,253,914.76 1. 1998 1 12 [1998]1 2004 5 200424 40.4077 25.1259 2005 12 31 2. 3. 2004 6 8 A 35% 55% 45% 45% 2004 6 8 2005 A 2005 2005 6 23 75

2005 2006 2 8 2005 68 2 2005 2005 76