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5 4281343 6252764 894917 1985940 9846545-5940955 17-64,160,000-44,658,000-3,532,000 12,429,000 17,660,000-9,938,000 2,883,000

a 7

b c 2 1 70520 2 10 2004 12 31 +57,436,439 262,212,194 26.43 0 +433,537 109,957,896 11.08 0 68,666,667 6.92 0 +2,755,000 47,864,000 4.82 +20,000 40,106,904 4.04% +244,000 34,128,000 3.44 +5,034,000 32,033,000 3.23 4,891,000 24,435,000 2.46 +8,179,000 18,692,000 1.88 +6,000,000 16,000,000 1.61 8

2004 12 31 ABH 109,957,896 H 47,864,000 H 40,106,904 H 34,128,000 H 32,033,000 H 9

24,435,000 H 18,692,000 H 16,000,000 H 15,000,000 H 10,471,484 H 10

1995 1999 2001 2001 12 23 2002 12

15 1996 5 25 2

25 498,778 15.22% 344,862 87.49% 843,640 36.77%

2004 12 31 2003 12 31 11,361,393,597 9,501,441,214 19.58% 2,803,156,761 2,808,730,941-0.20% 1,823,967,815 1,684,544,880 8.28% -64,160,206 202,180,248-132% 290,628,826 40,266,536 622% 28

2004 4 19 42004 11 26 9 9 2005 H 2005 2005 29

2005 2004 11 29 ()(05) 2004 12 31 2004 2005 4 28 (05) 2004 12 31 2004 2004 2004 2005 4 28 30

2005 4 28-3- 200356

2004 4 19 3 3 2003 2003 2004 2004 8 20 3 3 2004 2004 2004 8 23 32004 11 26 3 3 2005. -4-

-5-

-6-

-7-

-8-

-9-

20041231 ()(05)PSZ004 2004 12 31 2004 843,640 57,600 42,700 2004 12 2004 12 29,700 2004 2004 12 31 57,600 55,600 2004 12 31 2004 12 31 2004 20,000 2004 1231 200412 31 347 200412 31 2005 4 28-10-

2004 12 31 ( ) ( ) 7 2,320,120,532 1,177,175,655 2,120,038,297 1,595,877,944 8 792,903,018 506,457,634 803,527,589 548,232,619 9 1,178,037,096 1,015,558,117 731,120,036 261,438,092 10 203,943,804 1,692,453,331 133,664,884 1,652,631,976 12 197,803,725 26,244,296 165,879,789 20,599,915 13 20,796,124-187,704,983-14 2,996,855,338 1,095,891,539 1,945,617,637 961,962,539 4,368,346 2,869,526 14,966,645 13,870,001 7,714,827,983 5,516,650,098 6,102,519,860 5,054,613,086 15 93,945,657 1,805,001,608 172,383,399 1,458,354,550 16 4,289,997,578 1,448,426,106 4,303,879,694 1,427,389,640 16 2,165,216,534 667,853,330 2,292,794,964 584,404,702 2,124,781,044 780,572,776 2,011,084,730 842,984,938 16 64,011,849-61,471,947-16 2,060,769,195 780,572,776 1,949,612,783 842,984,938 17 349,490,180 33,061,019 117,845,210 33,015,098 2,410,259,375 813,633,795 2,067,457,993 876,000,036 18 1,071,066,931 887,902,262 1,073,068,727 953,917,703 19 37,293,651 25,424,841 52,011,235 43,368,194 48(5)(e) 34,000,000-34,000,000-1,142,360,582 913,327,103 1,159,079,962 997,285,897 11,361,393,597 9,048,612,604 9,501,441,214 8,386,253,569-11-

( ) ( ) 20 2,911,715,168 1,172,365,000 2,540,900,000 835,000,000 21 1,719,560,637 1,987,375,448 850,285,005 1,940,688,655 22 1,939,251,222 955,442,361 1,401,689,440 365,938,682 23 852,637,382 765,356,039 716,413,479 674,052,842 25,677,559 7,052,331 28,064,768 9,858,676 620,445-220,777-24 50,711,661 24,376,919 (32,821,459) (48,587,455) 4,355,736 970,585 5,833,042 230,783 25 282,707,583 367,546,767 146,316,061 389,918,149 26 226,123,563 201,335,871 221,235,587 191,113,522 27 119,337,512 119,337,512 89,556,581 89,556,581 28 4,215,420-405,517,722 400,000,000 8,136,913,888 5,601,158,833 6,373,211,003 4,847,770,435 28 16,723,295-19,353,852-29 69,962,105 64,991,061 62,778,960 57,986,314 15-173,408,114-335,383,123 86,685,400 238,399,175 82,132,812 393,369,437 8,223,599,288 5,839,558,008 6,455,343,815 5,241,139,872-12-

( ) ( ) 334,637,548-237,366,458-30 992,006,563 992,006,563 992,006,563 992,006,563 31 1,576,684,229 1,997,201,731 1,516,787,706 1,840,635,588 32 114,580,901 114,580,901 114,580,901 114,580,901 32 114,580,901 114,580,901 114,580,901 114,580,901 33 120,275,989 105,265,401 184,436,195 197,890,645 (390,921) - 919,576-2,803,156,761 3,209,054,596 2,808,730,941 3,145,113,697 11,361,393,597 9,048,612,604 9,501,441,214 8,386,253,569 3 47 2005 4 28-13-

2004 12 31 34 8,436,403,435 6,454,367,596 6,168,109,963 5,338,472,342 34 6,612,276,473 5,320,225,952 4,483,202,710 4,321,611,797 159,147 148,282 362,373 306,774 1,823,967,815 1,133,993,362 1,684,544,880 1,016,553,771 35 42,986,073 (17,810,978) 48,399,942 5,345,511 1,206,454,256 988,273,731 1,002,390,964 832,122,148 522,860,315 227,518,210 364,897,076 91,675,644 36 127,457,832 56,988,087 100,397,258 37,616,150 10,181,485 (156,597,644) 265,259,524 60,485,340 37 (83,108,297) 60,512,937 (50,182,698) 132,529,717 38 6,252,764 4,084,592 18,190 18,190 39 4,281,343 1,989,626 10,402,787 7,196,799 40 5,940,955 2,614,755 5,494,299 2,339,401 (68,333,660) (92,625,244) 220,003,504 197,890,645 41 6,282,249-11,676,111 - (10,455,703) - 6,147,145 - (64,160,206) (92,625,244) 202,180,248 197,890,645 184,436,195 197,890,645 (1,211,930,161) (1,194,186,108) - - 965,024,306 965,024,306 - - 229,161,802 229,161,802 120,275,989 105,265,401 184,436,195 197,890,645 - - - - - - - - 120,275,989 105,265,401 184,436,195 197,890,645 - - - - - - - - 120,275,989 105,265,401 184,436,195 197,890,645 894,917 (2,824,329) (216,831) - - - - - ( ) - - - - ( ) - - - - - - - - - - - - -14-

2004 12 31 ( ) ( ) 9,152,702,388 6,841,331,737 7,379,157,010 6,208,775,706 527,197,037-100,603,053 18,190 8,157,507 18,373,845 8,624,168 8,641,980 9,688,056,932 6,859,705,582 7,488,384,231 6,217,435,876 7,072,321,751 5,841,331,699 6,184,344,395 4,627,547,141 498,899,159 204,517,241 438,566,099 178,782,591 218,768,849 148,452,719 199,542,039 148,224,752 1,004,360,516 674,017,825 748,902,468 610,776,906 8,794,350,275 6,868,319,484 7,571,355,001 5,565,331,390 893,706,657 (8,613,902) 82,970,770 652,104,486 8,286,133 4,822,916 - - 10,111,976 731,547 10,616,021 11,720,563 42 38,831,794 30,585,243 22,122,290 18,795,238 57,229,903 36,139,706 32,738,311 30,515,801 509,145,375 39,077,237 349,838,222 87,899,447-359,225,800-88,666,950 46 55,532,548 - - - - - - - 564,677,923 398,303,037 349,838,222 176,566,397 (507,448,020) (362,163,331) (317,099,911) (146,050,596) 44,300,000-9,000,000-5,599,913,128 1,783,865,000 4,444,400,000 1,075,000,000 43 93,405,960 318,523,968 - - 5,737,619,088 2,102,388,968 4,453,400,000 1,075,000,000 5,673,540,819 1,751,010,000 3,225,567,357 990,000,000 154,626,987 79,981,855 125,846,480 59,294,245 43 - - 663,686,299 556,675,410 5,828,167,806 1,830,991,855 4,015,100,136 1,605,969,655 (90,548,718) 271,397,113 438,299,864 (530,969,655) (5,081,093) (798,201) 2,037,353-290,628,826 (100,178,321) 40,266,536 (24,915,765) -15-

1 ( ) ( ) (64,160,206) (92,625,244) 202,180,248 197,890,645 (10,455,703) - 6,147,145-83,389,664 41,944,984 40,841,322 30,812,035 344,895,556 94,016,175 328,321,981 79,753,505 73,458,329 66,295,441 31,115,320 25,088,249 28,005,331 18,827,932 34,630,552 23,090,855 ( ) 10,598,299 11,000,475 (8,553,926) (8,733,557) ( ) 4,461,850 10,222,349 13,818,429 (6,866,548) ( ) 2,950,447 (597) 832,307 (1,160,844) 119,991,915 50,194,814 100,064,774 37,909,994 ( ) 83,108,297 (60,512,937) 50,182,698 (132,529,717) ( ) (1,064,056,860) (177,912,158) (857,552,716) (313,642,580) ( ) (466,479,647) (782,870,932) (486,659,072) 45,258,647 ( ) 1,730,286,734 812,805,796 460,660,168 674,233,802 17,712,651 - - 1,000,000 1,000,000 893,706,657 (8,613,902) (82,970,770) 652,104,486 2 45 - - 736,595,440 736,595,440 45 193,990,000 95,490,000 98,500,000-45 - 43,150,000-180,000,000 3 44 1,017,533,502 231,133,933 726,904,676 331,312,254 44 726,904,676 331,312,254 686,638,140 356,228,019 290,628,826 (100,178,321) 40,266,536 (24,915,765) -16-

20041231 1 () 19921216 1996723 459,589,808 H 1998 110,000,000 (A) 1999713 2001 10 29 2002 3 5 ( ) ( 34.06%) 2004 20.64% 204,775,755 2002 4 18 20.64% 13.42% 2002 4 15 68,666,667 ( 6.92%) 2002 4 26 7,036,894 ( 0.71%) 2002 4 30 57,436,439 ( 5.79%) 2004 10 14 57,436,439 ( 5.79%) 262,212,194 26.43% 2 20041231 422,085,905 3-9-

-10-3 () 11 1231 ( ) ( ), (1) 12 31 ( ) 50% 962 (2)

-11-3 () (1) (2) (%) 0 10 50 100

3 () (2) () -12-

-13-3 () (1) - 10 [2003]10-10 [2003]10 - (2)

-14-

3 () 0-5% 20-50 2%-4.75% 5% 10 9.50% 5% 5 19.00% 5% 5 19.00% 0% 3 33.33% 3-15-

-16-3 () 10 () () ()

3 () -17-

4 (1) [2004]3 () 2003 1231734,877,589 858,900,000 1,938,635,005 1,157,000,000 1,157,000,000 - (1,088,350,000) - (1,088,350,000) 2003 1231 803,527,589 2,015,900,000 850,285,005 2003 7,541,307,010 5,196,396,395 1,418,900,000 1,350,165,357 987,948,000 987,948,000 (1,150,098,000) - 1,975,500,000 825,402,000 - - 1,050,000,000 1,050,000,000 2003 1231 7,379,157,010 6,184,344,395 4,444,400,000 3,225,567,357 2 2003 a. 2003 () 2,015,900,000 2,540,900,000 310,000,000 835,000,000 544,353,852 19,353,852 525,000,000 - b. 2003 3,694,855,619 4,303,879,694 1,802,715,334 2,292,794,964 170,955,680 52,011,235 858,900,000-18-

2,540,900,000-19-

-20-5 17%,20036 ---- 15% 3 2004 18 27 15% 15% 15-18% 33 ( ) ( ) 33% 33% 17.5% 5% 1-7%

6 20041231 400,000-100% ( ) 10,000-100% ( ) 15,800,000 45% 25% ( ) ( ) 5,000,000 100% - 15,000,000 40% 30% ( ) 26,800,000 70% 30% ( ) 36,150,000 60% - ( ) 1,100,000,000-100% ( 45% 25% ( ) 200,000,000 42% 36.79% ( ) 200,000,000 1-100% ( ) Kelon International Incorporation (KII) 50,000-100% 5,620,000 70% 30% ( ) 76% - ( ) 2,000,000 80% - ( ) 30,000,000 70% 30% ( ) 60,000,000 ( ) 5,000,000 ( ) 5,000,000 ( ) 237,000,000-78% - 78% 44% 56% 25% 75% ( ) 10,000,000 20% 80% ( ) 3,000,000-100% 1,000,000 ( ) 29,800,000 60% 40% ( ) -21-

6 () - 70% ( ) 10,000,000 90% 10% ( ) 200,000,000 Kelon (USA) Inc. (Kelon USA) 100-100% 24,100,000 40% 30% ( ) ( ) ( ) 150,000,000 ( ) 20,000,000 29,800,000 30% 70% 29,980,000 75% 25% ( ) ( ) 202,000,000 ( 60,000,000 ( ) ( ) - 100% - 55% 60% - - 70% 721 40% 40% 200,000,000 ( ) Kelon Europe Industrial Design Limited (Kelon Europe) 200,000,000-95% 5% 55 25% 70% 100% Kelon Europe 962-22-

6 () Kelon USA 962 / 20041231 46 ( ) 260,854,000 ( ) ( ) 10,000,000 10,000,000 22.725% - - 28% 20% - + (+ ) ( ) 100-25% 24,000,000 46.67% - -23-

7 - - 2,858,463 - - 1,472,684 30,688 1.0645 32,667 30,000 1.0659 31,977 8,331 8.2765 68,951 8,330 8.2770 68,950 - - - - - 733 - - 786,030,623 - - 591,373,941 24,818,726 8.2765 205,412,189 14,957,296 8.2770 123,801,535 11,076,838 1.0645 11,791,294 4,831,904 1.0659 5,150,327 38,610,895 0.0805 3,108,177 39,731,673 0.0754 2,995,768 732,366 11.1493 8,165,368 194,158 9.9106 1,924,219 - - 65,770 - - 84,542 - - 1,174,826,788 - - 1,378,127,084 15,436,506 8.2765 127,760,242 1,813,041 8.2770 15,006,537 2,320,120,532 2,120,038,297 8-443,243,769 267,210,252-161,900,000 156,000,000-187,759,249 380,317,337 792,903,018 803,527,589-24-

9 (%) 1 1,165,068,424 86 16,494,091 1,148,574,333 1 2 84,881,609 6 55,418,846 29,462,763 2 3 43,487,559 3 43,487,559-3 68,044,288 5 68,044,288-1,361,481,880 100 183,444,784 1,178,037,096 (%) 1 757,635,557 86 26,515,521 731,120,036 1 2 60,769,251 7 60,769,251-2 3 45,860,807 5 45,860,807-3 16,432,437 2 16,432,437-880,698,052 100 149,578,016 731,120,036 (%) 1 1,024,816,778 90 9,258,661 1,015,558,117 1 2 16,672,711 1 16,672,711-2 3 31,106,898 3 31,106,898-3 62,480,769 6 62,480,769-1,135,077,156 100 119,519,039 1,015,558,117 (%) 1 288,498,073 74 27,059,981 261,438,092 1 2 44,861,074 12 44,861,074-2 3 40,023,455 10 40,023,455-3 16,432,437 4 16,432,437-389,815,039 100 128,376,947 261,438,092 % 678,518,049 50 5%5-25-

10 (%) 1 186,559,529 88 40,595 186,518,934 1 2 17,938,377 8 1,137,111 16,801,266 2 3 1,929,390 1 1,664,424 264,966 3 5,850,446 3 5,491,808 358,638 212,277,742 100 8,333,938 203,943,804 (%) 1 56,146,533 41 183,757 55,962,776 1 2 70,688,378 52-70,688,378 2 3 8,822,898 6 2,606,868 6,216,030 3 797,700 1-797,700 136,455,509 100 2,790,625 133,664,884 (%) 1 1,573,412,010 92-1,573,412,010 1 2 104,845,864 6-104,845,864 2 3 15,523,382 1 1,327,925 14,195,457 3 5,491,808 1 5,491,808-1,699,273,064 100 6,819,733 1,692,453,331 (%) 1 1,009,046,475 61-1,009,046,475 1 2 636,737,092 38-636,737,092 2 3 6,066,409 1-6,066,409 3 782,000 - - 782,000 1,652,631,976 100-1,652,631,976 % 136,582,415 64 121, 044, 247 5%5-26-

11 149,578,016 39,538 42,840,032 - (9,012,802) 183,444,784 2,790,625-8,150,182 (2,606,869) - 8,333,938 152,368,641 39,538 50,990,214 (2,606,869) (9,012,802) 191,778,722 12 % % 1 195,592,540 99 165,879,789 100 1 2 2,211,185 1-197,803,725 100 165,879,789 100 5%5 13 20,796,124 187,704,983 14 1,152,561,573 32,595,020 1,119,966,553 207,835,417 83,935 207,751,482 1,770,226,708 101,089,405 1,669,137,303 3,130,623,698 133,768,360 2,996,855,338-27-

14 () 727,298,933 38,461,291 688,837,642 102,903,931 172,000 102,731,931 1,219,334,489 65,286,425 1,154,048,064 2,049,537,353 103,919,716 1,945,617,637 38,461,291 172,000 65,286,425 103,919,716 1,373,586 83,935 3,204,887 4,662,408 2,639,087-39,606,908 42,245,995 (191,987) (172,000) (469,756) (833,743) (9,686,957) - (6,539,059) (16,226,016) 32,595,020 83,935 101,089,405 133,768,360 15 124,138,359 134,358,604 7,249,050 7,249,050 29,777,773 109,814,270 161,165,182 251,421,924 67,219,525 79,038,525 93,945,657 172,383,399 1,673,958,566 1,235,651,509 123,793,992 130,319,332 7,249,050 7,249,050 59,381,641 144,516,300 1,864,383,249 1,517,736,191 59,381,641 59,381,641 1,805,001,608 1,458,354,550-28-

-29-

15 () (1) 11,200,000-100% (8,000,379) 68,807,469 80,007,469 155,552,426-70% 62,488,417 230,209,753 385,762,179 214,403,766-60% 166,573,712 (382,536,837) (168,133,071) 53,270,064-45% 137,288 75,241,765 128,511,829 90,000,000-45% (2,348,340) (7,044,189) 82,955,811 84,000,000-42% 290,410 (7,782,873) 76,217,127 49,860,000-40% 3,882,869 7,993,456 57,853,456 32,634,554-70% 6,140,408 45,446,447 78,081,001 24,000,000-80% (2,662,680) (8,653,641) 15,346,359 42,000,000-70% (16,859,315) (39,224,472) 2,775,528 1,520,000-76% (773,875) (684,647) 835,353 600,000-20% (1,929,819) (3,206,159) (2,606,159) 2,500,000-25% (3,459,277) (5,168,884) (2,668,884) 104,280,000-44% 2,412,754 (90,033,722) 14,246,278 147,763,896-60% 19,179,834 20,268,294 168,032,190 180,000,000-90% (8,249,604) (28,792,627) 151,207,373 24,000,000-40% (2,428,792) (2,428,792) 21,571,208 24,666,950-30% (3,184,052) (3,184,052) 21,482,898-189,101,850 75% - - 189,101,850-107,729,620 60% (14,816,645) (14,816,645) 92,912,975-12,428,893 40% (371,211) (371,211) 12,057,682-95,000,000 95% - - 95,000,000 1,242,251,656 404,260,363 196,021,703 (145,961,567) 1,500,550,452 (1) (215,003,766) (2,500,000) (159,475,009) 390,911,880 173,408,114 1,027,247,890 401,760,363 36,546,694 244,950,313 1,673,958,566 120041231-30-

15 () (2) ( ) % 118,013,641-22.725 1,994,196 2,950,034-120,963,675 11,077,600 (11,077,600) 46.67 (1,314,405) (3,430,355) 3,430,355-2,000,000-20.00 442,114 830,317-2,830,317 131,091,241 (11,077,600) 1,121,905 349,996 3,430,355 123,793,992 + 3,712,100 (3,712,100) 25.00 - - - - 280,000 - - 19.60 17,195 64,367-344,367 135,083,341 (14,789,700) 1,139,100 414,363 3,430,355 124,138,359 (3) ( ) 66,596,234 59,381,641 - - 59,381,641 10 137,346,359 85,134,659-85,134,659-10 203,942,593 144,516,300-85,134,659 59,381,641 + 9,007,892 8,107,103 (8,107,103) - - 10 1,010,737 710,737-100,000 610,737 10 (88,611,120) (81,426,434) - (4,789,791) (76,636,643) 18.5 2,744,027 2,629,693 - - 2,629,693 10 34,694,631 30,068,680-3,469,463 26,599,217 10 5,434,634 5,208,191 - - 5,208,191 10 (2) 12,956,689-12,956,689 971,752 11,984,937 10 181,180,083 109,814,270 4,849,586 84,886,083 29,777,773 ( ) 2001 2003 2003-31-

15 () ( ) (2) 46 42,636,309 29,679,620 12,956,689 10 (4) 59,381,641 - - 59,381,641 59,381,641 - - 59,381,641 + 11,819,000-11,819,000-2,629,693 - - 2,629,693 5,208,191 - - 5,208,191 79,038,525-11,819,000 67,219,525-32-

16 1 1,443,169,804 1,869,601,192 311,512,938 70,571,685 609,024,075 4,303,879,694 70,722,557 154,563,933 5,840,503 1,436,962-232,563,955 47,610,023 54,979,283 22,220,509 7,685,218 95,157,332 227,652,365 1,630,840 24,087,444 27,776,520 510,000-54,004,804 (1,543,812) (22,479,238) (9,931,739) (1,103,727) (492,805,201) (527,863,717) (154,609) (75,558) (7,189) (2,167) - (239,523) 1,561,434,803 2,080,677,056 357,411,542 79,097,971 211,376,206 4,289,997,578 393,346,357 1,160,591,338 206,526,487 42,251,152 490,079,630 2,292,794,964 7,951,118 30,247,946 2,918,084 740,227-41,857,375 67,106,184 162,932,681 26,276,380 3,655,852 84,924,459 344,895,556 (142,607) (20,844,394) (7,238,817) (751,914) (485,273,06 0) (514,250,792) - (23,230) (49,580) (6,645) (1,114) (80,569) 468,237,822 1,332,877,991 228,475,489 45,894,203 89,731,029 2,165,216,534 51,789,255 9,673,692 9,000 - - 61,471,947 - - - - - - - 2,570,000 - - - 2,570,000 (30,098) - - - - (30,098) 51,759,157 12,243,692 9,000 - - 64,011,849 998,034,192 699,336,162 104,977,451 28,320,533 118,944,445 1,949,612,783 1,041,437,824 735,555,373 128,927,053 33,203,768 121,645,177 2,060,769,195 2 153,191,361 227,283,175 - - - 380,474,536 54,906,790 - - - - 54,906,790 1 2-33-

17 % 12,100,000 108,449-11,493,945 11,602,394 - - - - 21,389,129 100,000 21,289,129 1249,622,948 98,264,986-126,384,041 529,840 224,119,187 91 33,355,382 9,790,064-23,565,318 14,231,177 19,124,205 58 3,355,500 - - 2,646,435-2,646,435 79 9,681,711 8,387,430 91,783,476 27,541,393 82,311,224 117,845,210 8,387,430 277,262,344 54,004,804 349,490,180 1 8,680 18 521,857,699-665,863,304 10,717,645 1,198,438,648-536,779 12,024,740 14,798,900 27,360,419-20,000 47,813,010 5,061,657 52,894,667 521,857,699 556,779 725,701,054 30,578,202 1,278,693,734 13,046,442-100,564,924 6,024,356 119,635,722 - - 1,062,185 5,362,876 6,425,061 52,185,770 103,621 17,342,948 3,825,990 73,458,329 65,232,212 103,621 118,970,057 15,213,222 199,519,112 - - 5,214,752 519,447 5,734,199 - - - 2,373,492 2,373,492 - - 5,214,752 2,892,939 8,107,691 508,811,257 560,083,628 4,173,842 1,073,068,727 456,625,487 453,158 601,516,245 12,472,041 1,071,066,931 - - 176,153,079-176,153,079 - - 259,322,935-259,322,935 254,737,741 2003 2003 10 10 10-68 -34-

19 42,484,701 884,579 18,113,286 25,255,994 1 5 2,947,404 33,260 1,879,054 1,101,610 1 5 6,579,130 12,369,908 8,012,991 10,936,047 13 52,011,235 13,287,747 28,005,331 37,293,651 20-170,700,000-80,000,000-12,761,846 105,623,417 - - 58,900,000 - (1) 25,026,501 207,131,832 (2) - 590,000,000 370,000,000 (3) - 592,000,000 535,000,000-10,000,000 82,765,000 (4) - 161,900,000 156,000,000 (5) - 1,001,594,919 1,341,000,000 2,911,715,168 2,540,900,000 1.99%5.58% 1 2 306,283,886 86,800,000 259,322,935 ( 161718) -35-

20 3 18,000 1,000 48,476.5 4 5 21 1,046,475,243 666,230,651 673,085,394 184,054,354 1,719,560,637 850,285,005 5%5% 818,143,497 290,953,339 22 5%5% 23 5%5% 24 6,791,135 4,722,147 35,046,225 (37,784,327) 3,786,295-4,439,259-648,747 240,721-36-

50,711,661 (32,821,459) -37-

25 5%5% 198,787,675 26 63,359,834 59,866,538 59,775,725 55,980,928 43,368,605 34,838,488 28,027,289 40,532,276 6,969,761 10,408,778 4,334,714 3,807,974 6,149,350 4,477,620 14,138,285 11,322,985 226,123,563 221,235,587 27 3 28-19,670,000 20,938,715 23,333,871 24,871,574 1.9%-4.875% - 400,000,000 4.23% 20,938,715 424,871,574 4,215,420 405,517,722 16,723,295 19,353,852 74,190,650 ( 16) -38-

29 (1) 53,095,547 54,142,638 (2) 16,866,558 8,636,322 69,962,105 62,778,960 - - 69,962,105 62,778,960 (1) (2) 30 () 2004 () () 1. - 337,915,755-337,915,755 337,915,755-337,915,755 1. 194,501,000-194,501,000 2.459,589,808-459,589,808 654,090,808-654,090,808 992,006,563-992,006,563 1-39-

31 1,468,501,786 17,696,745-30,589,175 1,516,787,706 - - 17,712,651 38,070,504 4,113,368 59,896,523 1,468,501,786 17,696,745 17,712,651 68,659,679 4,113,368 1,576,684,229 48.(5).b 2,859,369 1,253,999 32 - - 114,580,901 114,580,901 - - - - - - 114,580,901 114,580,901 33 184,436,195 (1,211,930,161) - 1,194,186,108 (64,160,206) 202,180,248 120,275,989 184,436,195 2005428 2004-40-

34 3,274,328,660 2,462,876,307 3,016,246,698 2,136,399,147 4,501,233,663 3,584,784,271 2,680,590,406 2,036,509,978 335,890,223 278,587,783 211,466,513 162,028,726 324,950,889 286,028,112 259,806,346 148,264,859 8,436,403,435 6,612,276,473 6,168,109,963 4,483,202,710 2,552,780,027 2,100,374,312 2,580,243,005 1,963,294,790 3,752,946,859 3,105,131,594 2,645,180,411 2,265,336,031 39,297,921 31,098,551 61,117,640 55,675,926 109,342,789 83,621,495 51,931,286 37,305,050 6,454,367,596 5,320,225,952 5,338,472,342 4,321,611,797 % 1,016,005,821 12 35 39,366,259 37,559,689 263,610 4,182,830 (55,009) 2,830,559 3,411,213 3,826,864-41-

42,986,073 48,399,942-42-

36 155,053,113 122,187,067 38,831,794 22,122,290 ( ) 3,770,596 (9,607,442) 7,465,917 9,939,923 127,457,832 100,397,258 37 ( ) 894,917 (216,831) ( ) 882,869 (29,613,675) (84,886,083) (12,514,308) - (7,837,884) (83,108,297) (50,182,698) ( ) 147,606,249 175,897,172 ( ) 865,676 (29,632,819) (85,134,659) (13,734,636) ( ) (2,824,329) - 60,512,937 132,529,717 38 4,000,000-2,252,764 18,190 6,252,764 18,190-43-

39 123,836 1,796,809 1,903,583 5,749,171 307,234 1,144,156 1,946,690 1,712,651 4,281,343 10,402,787 40 3,074,283 2,624,168 2,866,672 2,870,131 5,940,955 5,494,299 41 () - - 6,282,249 11,676,111 6,282,249 11,676,111 42 38,831,794 22,122,290 38,831,794 22,122,290-44-

43 2,859,369-90,546,591 (663,686,299) 93,405,960 (663,686,299) 44 ( 7) 2,320,120,532 2,120,038,297 ( 7) 1,302,587,030 1,393,133,621 1,017,533,502 726,904,676 1,177,175,655 1,595,877,944 946,041,722 1,264,565,690 231,133,933 331,312,254 45 (1) - 736,595,440 2 193,990,000 98,500,000 193,990,000 835,095,440 43,150,000 180,000,000 43,150,000 180,000,000-45-

45 () (1) 20021231 857,401,566 172,409,033 51,602,907 / 200211 21 2003 736,595,440 2 46 20043 20048 44,305,354 53,828,120 - - 176,811,318 19,712,692 18,561,866-239,678,538 73,540,812 101,625,480 45,589,646 60,000,000-161,625,480 45,589,646 22,931,988 5,590,233 55,121,070 22,360,933 70,620,000 9,932,040 15,498,930 - - - 12,428,893 70,620,000 9,932,040 (24,993,251) (26,241) 45,626,749 9,905,799-46-

46 () 20041231 2004312 2004812 59,357,788 16,261,226 78,781,407 16,690,471 (24,909,531) (928,028) - - (24,909,531) (928,028) 47 3,274,328,660 4,501,233,663 335,890,223 324,950,889-8,436,403,435 - - - 1,433,329,000 (1,433,329,000) - 3,274,328,660 4,501,233,663 335,890,223 1,758,279,889 (1,433,329,000) 8,436,403,435 2,462,876,307 3,584,784,271 278,587,783 286,028,112-6,612,276,473 - - - 1,433,329,000 (1,433,329,000) - 2,462,876,307 3,584,784,271 278,587,783 1,719,357,112 (1,433,329,000) 6,612,276,473 796,742,921 844,122,065 62,982,346 110,098,145-1,813,945,477 14,709,432 72,327,327 (5,679,906) (71,175,368) - 10,181,485 4,329,499,521 5,749,143,161 434,082,802 848,668,113-11,361,393,597 3,143,091,730 4,243,396,852 276,376,976 560,733,730-8,223,599,288 48 (1) 6-47-

48 () (2) (i) 1,200,000,000 - - 1,200,000,000 (ii) 6 (3) (i) % % % % 204,775,755 20.64 57,436,439 5.79 - - 262,212,194 26.43 (ii) 6 (4) 2004 3 19 ( ) ( ) ( )) ( ) ( ) ( ) ( ) -48-

48 () (5) (a) - 26,152,527 18,421,493-57,626,641 69,783,858 83,779,168 88,205,351-6,142,006 42,663,295 - () 155,262,137 144,495,833-5,271,167 5,043,682-3,182,255 7,174,279-47,599-169,905,164 199,377,089 (a) (b) 2003 10 2004 2004 10 31 50 20 17,712,651 (c) 200343 ( ) ( ) -49-

48 () (5) () (d) - 180,000,000 295,000,000 ( ) 180,000,000 295,000,000 - (i) 1,985,940 1,985,940 - - 1,575,000 - (ii) (7,972,038) (5,639,691) - (iii) (4,000,000) - (e) (9,986,098) (2,078,751) - 2,890,959-1,542,818-4,433,777-19,000,000 223,485-26,780-173,322-423,587 19,000,000 6,001 - () 13,653,285-6,270,775-19,930,061 - (i) 34,000,000 34,000,000-50-

34,000,000 34,000,000 34,000,000-51-

48 () (5) () () 98,694,544 42,542,637 1,060,000-120,000-99,874,544 42,542,637-26,000 2,241,292 116,091 50,125 - () 15,058,309 31,395,113 17,349,726 31,537,204 4,595,911-433,940 533,940 220,000-2,358,044 - (iii) 4,000,000-50,000 - - 902,485 7,061,984 1,436,425 (i) ( ) ( ) 34,000,000 5.841% ( ) 2004 1,985,940-52-

48 () (ii) 2001 4% (iii) 2004 2004 400 49 50 51-109,884 105,210-159,987-269,871 105,210 52 53 2003 2004 * * * * * * -53-

20041231 1 2004 64,160 2004 12 31 2,803,157 2004 2004 12 31 (64,160) 2,803,157 - (3,532) 5,667-12,429[D1] - - 17,660 - - - (26,684) - (9,938) (9,938) - 2,883 (7,603) (44,658) 2,764,599 2 2004 (%) () 65.07% 65.69% 1.84 1.84 0.36% 0.37% 0.01 0.01-2.29% -2.31% -0.06-0.06-2.91% -2.94% -0.08-0.08-48-

20041231 3 2004 (64,160,206) 4,281,343 6,252,764 894,917 1,985,940 9,846,545 (5,940,955) (81,480,760) -49-

20041231 320041231 2004 1 1 2004 12 31 51,029,752 6,819,733 - - - 152,368,641 128,376,947 (9,012,802) (8,857,908) (2,606,869) - - - - 149,578,016 128,376,947 42,879,570 (9,012,802) (8,857,908) - 8,150,182 6,819,733 (2,606,869) - - - 2,790,625 - - - 191,778,722 126,338,772 183,444,784 119,519,039 8,333,938 6,819,733 - - - - - - - - - - - - - - - - - - - - - - - - 103,919,716 87,002,228 65,286,425 59,873,621 172,000-38,461,291 27,128,607 46,908,403 43,983,159 (833,743) - (16,226,016) (16,226,016) - - 42,811,795 43,983,159 (469,756) - (6,539,059) (6,539,059) - - 83,935 - (172,000) - - - - - 4,012,673 - (191,987) - (9,686,957) (9,686,957) - - 133,768,360 114,759,371 101,089,405 97,317,721 83,935-32,595,020 17,441,650 61,471,947-51,789,255-9,673,692-9,000-2,570,000-2,570,000 - - - - - - - - - - - - - - - - - - - - - (30,098) (30,098) - - - 64,011,849 - - 51,759,157 - - 12,243,692 - - 9,000-79,038,525 59,381,641 - - - - (11,819,000) - - - 67,219,525 59,381,641-50-

79,038,525 59,381,641 - - - - (11,819,000) - - - 67,219,525 59,381,641 - - - - - - - - - - - - -51-

0 20041231 4 30%(30%) 5%(5%) 10%(10%)