CHINA PETROLEUM & CHEMICAL CORPORATION ( 2004 12 31 )
1 1
2 2.1 (1) 53,535 32,275 35,996 115,222 1,102 62,953 1,088 10,506 70,139 1,160 ( )/ (2) (322) 6,543 4,304 919 275 (665) (1,833) 3,721 2
(2) 2004 2003 2002 12 31 12 31 12 31 (i) 590,632 417,191 324,184 324,184 32,275 19,011 14,121 14,121 (ii) 0.372 0.219 0.163 0.163 (iii) 0.372 0.219 0.163 0.163 0.809 0.743 0.693 0.693 (%) (iv) 17.320 11.667 9.307 9.638 (v) 18.403 12.048 9.478 9.723 (%) 19.316 13.690 9.611 9.953 20.524 14.137 9.787 10.040 2004 2003 2002 12 31 12 31 12 31 (i) 460,081 390,213 368,375 368,375 186,350 162,946 151,717 146,515 2.149 1.879 1.750 1.690 2.102 1.850 1.736 1.676 i ii = iii = + + 3
iv = 100% v = + 2+ x100% (3) 2004 2003 12 31 12 31 (%) (%) (%) (%) 61.83 65.70 49.54 51.15 33.78 35.90 21.79 22.50 17.32 18.40 11.67 12.05 19.32 20.52 13.69 14.14 2004 2003 12 31 12 31 1.329 1.329 0.931 0.931 0.726 0.726 0.410 0.410 0.372 0.372 0.219 0.219 0.415 0.415 0.257 0.257 (4) 4 86,702 36,852 6,330 6,330 7,000 (243) 19,975 162,946-269 3,228 3,228 - (470) 32,275 38,530 - - - - - - (15,126) (15,126) 86,702 37,121 9,558 9,558 7,000 (713) 37,124 186,350 i 371.21 368.52 2.69
30 ii 95.58 32.28 322.75 10% iii 95.58 32.28 322.75 10% iv 70.00 v 7.13 2.43 4.70 vi 371.24 171.49 322.75 64.56 86.70 vii 1,863.50 234.04 (5) 1 5,533 2,176 (126) (416) 7,167 3,185 931 (85) (360) 3,671 2,348 1,245 (41) (56) 3,496 2 3 519 621 (188) (46) 906 4 271 96 (8) (6) 353 5 1,331 4,628 (79) (64) 5,816 6 7 8 (6) 30% 5% 10% 5
2004 2003 ( 12 31 12 31 ) (%) 7,812 5,953 1,859 31.23 63,918 44,915 19,003 42.31 5,816 1,331 4,485 336.96 430 1,226 (796) (64.93) 45,976 28,513 17,463 61.25 13 4,166 1,752 2,414 137.79 16 3,563 97 3,466 3573.20 8,605 5,908 2,697 45.65 3,223 1,850 1,373 74.22 652 303 349 115.18 14,298 8,175 6,123 74.90 3,500-3,500-27 198 289 (91) (31.49) 16 2004 12 2003 12 31 31 (%) 590,632 417,191 173,441 41.57 459,207 323,104 136,103 42.12 19,477 14,582 4,895 33.57 1,088 548 540 98.54 665 292 373 127.74 11,171 6,334 4,837 76.37 37 16,060 9,361 6,699 71.56 5,670 1,886 3,784 200.64 470 243 227 93.42 6
2.2 12 31 2004 2003 2002 2001 2000 619,783 449,001 350,078 326,424 341,576 63,069 38,883 29,301 27,311 38,356 59,606 35,041 24,916 23,930 33,020 36,019 22,424 16,296 15,503 21,732 0.415 0.259 0.188 0.182 0.302 0.415 0.259 0.188 0.179 0.259 (%) 12.84 9.01 6.90 6.26 9.90 (%) 18.66 13.07 9.77 9.72 15.00 0.797 0.716 0.655 0.663 0.360 12 31 2004 2003 2002 2001 2000 354,323 317,145 301,614 286,093 247,695 (26,006) (26,233) (18,759) (16,574) 11,380 (104,231) (93,346) (91,927) (86,309) (90,682) (31,046) (26,051) (24,151) (23,652) (23,472) 193,040 171,515 166,777 159,558 144,921 2.226 1.978 1.924 1.840 1.727 2.187 1.950 1.924 1.820 1.717 *(%) 33.58 33.73 34.25 34.03 37.85 * = + x 100% 7
2.3 (1) 12 31 2004 2003 32,275 19,011 2,110 1,260 1,499 1,157 117 117 761 1,784 709-480 389 19 18 3 - (531) (182) (288) (169) - 136-82 (1,135) (1,179) * 36,019 22,424 8
(2) 12 31 2004 2003 186,350 162,946 3,370 1,260-3,616 (2,695) (2,812) 11,646 10,885 1,605 1,125 (851) (870) (592) (326) - 61 (457) (169) (113) (113) (5,223) (4,088) * 193,040 171,515 * 9
3 3.1 (1) 4,774,256.1 1,114,300.0 1,114,300.0 5,888,556.1 4,774,256.1 1,114,300.0 1,114,300.0 5,888,556.1 (2) 1,937,939.0 (1,114,300.0) (1,114,300.0) 823,639.0 6,712,195.1 6,712,195.1 (1) 280,000.0 280,000.0 A (2) 1,678,048.8 1,678,048.8 H 1,958,048.8 1,958,048.8 8,670,243.9 8,670,243.9 2 282,724 A 272,125 H 10,599 10
(1) (%) (%) 1,114,300.0 5,888,556.1 67.92 99.39 0 503,917.2 1,667,879.0 19.24 H (500,000.0) 372,065.0 4.29 0 (614,300.0) 263,257.0 3.04 0 0 129,641.0 1.50 0 (1,042.8) 58,676.0 0.68 29,338.0 50 7,310.9 7,310.9 0.08 A 0 243.90 6,438.7 0.07 A 0 0 6,000.0 0.07 A 0 5,974.5 5,974.9 0.07 A 0 H A 11
(2) 1,667,879.0 H 50 7,310.9 A 6,438.7 A 6,000.0 A 5,974.9 A 5,870.5 A 5,061.0 A 4,300.0 A 4,298.0 A 4,100.0 A, H (3) H H (%) 3,168,529,000(L) 18.88(L) 3,168,529,000(L) 18.88(L) 3,168,529,000(L) 18.88(L) J.P. J.P. Wellington Management Company, LLP 62,821,250(L) 425,568,905(L) 614,188,138(P) 46,454,000(L) 634,707,194(L) 347,184,277(P) 0.37(L) 2.54(L) 3.66(P) 0.28(L) 3.78(L) 2.07(P) 845,269,200(L) 5.04(L) (L) (S) (P) 2005 3 1 12
3 (1) 1,049 (2) 10% (3) (4) 67.92% 13
4 322.75 69.8 360.19 60.6 12.84 3.83 0.12 0.04 0.08 8 1.1 1,200 ( )( ) 14
F1 2008, 2005 15
5 5.1 5.1.1 (1) 38.27 32.73% 33.28 20.74% / 60 55 50 45 40 35 30 25 20 (2) WTI-NYMEX -IPE Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 15,706 19.0% (3) 4,824 11% 1,638 5.8% 5.1.2 (1) 16
31,750 7,030 590 1,484 3,267 30,330 0.31% 5.04% 2,365 5,125.2 609 10.15 274.15 2,070 1.18% 10.29% 2004 2003 2004 2003 2002 (%) 274.15 270.96 269.80 1.18 2,070 1,877 1,788 10.29 284 208 375 36.54 3,520 (2,543) 202 3,267 3,257 3,320 0.31 30,330 28,876 33,294 5.04 3,773 3,738 3,875 0.94 2004 2003 2004 2003 2002 (%) 189.88 189.25 189.68 0.33 318 286 265 11.19 225 196 240 14.80 799 701 (51) 13.98 2,306 2,271 2,264 1.54 3,571 3,089 2,674 15.60 2,366 2,322 2,308 1.89 (2) 13,295 14.36% 17
1,239 34.2% 74.02% 0.22 93.09% 0.46 2004 2003 2004 2003 2002 (%) 28.14 28.20 28.90 (0.26) 10.31 13.08 14.57 (21.17) 6.69 5.57 6.22 20.11 89.02 71.14 56.68 25.15 134.17 117.99 106.37 13.71 2004 2002 2003 2004 2003 2004 2003 2002 (%) 2,677.2 2,341.0 2,114.6 14.36 551.1 478.7 402.8 15.12 (%) 93.43 87.8 79.3 5.63 80.83 68.72 62.42 17.62 23.58 21.74 19.62 8.46 50.89 41.67 37.74 22.13 6.36 5.31 5.06 19.77 17.70 16.46 15.04 7.53 (%) 74.02 73.80 73.22 0.22 (%) 93.09 92.63 92.50 0.46 18
2002 2003 2004 2004 2003 2004 2003 2002 (%) 2,677.2 2,350.0 2,114.6 13.92 551.1 478.7 402.8 15.12 (%) 93.43 88.10 79.3 5.33 80.83 69.01 62.42 17.13 23.58 21.79 19.62 8.21 50.89 41.91 37.74 21.43 6.36 5.31 5.06 19.77 17.70 16.46 15.04 7.53 (%) 74.02 73.80 73.22 0.22 (%) 93.09 92.63 92.50 0.46 1 =7.35 (3) 2,075 5 9,459 24.59% 37.07% 2,000 18.8% 77.07 5.67 351.56 12% 2004 2003 2004 2003 2002 (%) 94.59 75.92 70.09 24.59 53.25 38.85 34.73 37.07 19.65 15.33 12.63 28.18 21.69 21.74 22.73 (0.23) / 2,003 1,686 1,560 18.8 30,063 30,242 28,127 (0.59) 26,581 24,506 24,000 (8.47) 3,482 5,736 4,127 (39.30) (%) 56.3 51.2 49.6 5.1 19
(4) 363.7 14.77% 2002 2003 2004 2004 2004 2003 2004 2003 2002 (%) 3,637 3,169 2,716 14.77 5,534 4,691 4,005 17.97 2,894 2,305 1,847 25.55 561 502 458 11.75 5,049 4,418 3,834 14.28 1,295 1,280 1,153 1.17 589 477 402 23.48 2,630 2,028 2,666 29.68 2002 2003 2004 2004 2004 2003 2004 2003 2002 (%) 4,074 3,982 2,716 2.31 6,221 5,805 4,005 17.97 3,034 2,707 1,847 12.08 561 553 458 1.45 6,021 5,633 3,834 6.89 1,654 1,659 1,153 (0.30) 753 623 402 20.87 2,630 2,028 2,666 29.68) 20
(5) 639 48 FDFCC RIDOS15 / ERP 23 IC 200 1 IC (6) 29.51 25 4.51 6.6 6.6 7.31 9 (7) 647.59 212.34 284 3,520 142.72 830 400 / 390 / 166.78 2,075 110.25 27 70 / 36 15.5 65 (8) BP 21
BP 5.2 5.2.1 5.2.2 3,900 60.7 605 23 1.43 74.1% 92.9% 1.02 5,750 2,250 519 747 55 161 669 25 6 6 7 6 620 229 161.27 103.73 110 16 22
PTA IC 1.5 37 14 BP 23
6 HSE HSE HSE HSE HSE MTBE HSE 2 1.0 0.2 (m/m) 0.1 0.08 (m/m) 0.08 0.05 (m/m) 0.2 0.05 (m/m) 24
7 7.1 6,198 38.0% 631 62.2% 12 31 12 2004 2003 (%) ( ) 619,783 449,001 38.0 : 597,197 429,949 38.9 22,586 19,052 18.5 (556,714) (410,118) 35.7 : (443,590) (313,238) 41.6 (31,843) (27,228) 16.9 (32,342) (27,951) 15.7 (6,396) (6,133) 4.3 (18,634) (16,972) 9.8 (919) (1,040) (11.6) (16,324) (13,581) 20.2 (6,666) (3,975) 67.7 63,069 38,883 62.2 (4,371) (4,463) (2.1) 908 621 46.2 59,606 35,041 70.1 (17,815) (10,645) 67.4 41,791 24,396 71.3 (5,772) (1,972) 192.7 36,019 22,424 60.6 25
(1) 6,198 5,972 38.9% 226 18.5% ( ) ( / / ) 2004 2003 2004 2003 (%) (%) 6,012 7,219 (16.7) 1,872 1,493 25.4 3,775 3,405 10.9 609 591 3.0 27,353 23,356 17.1 3,765 3,298 14.2 60,419 47,290 27.8 3,221 2,794 15.3 5,680 4,810 18.1 2,923 2,361 23.8 6,664 5,712 16.7 4,429 3,642 21.6 5,401 5,097 6.0 7,986 6,017 32.7 556 555 0.2 10,238 8,513 20.3 1,741 1,720 1.2 10,818 9,300 16.3 2,704 2,622 3.1 8,022 5,791 38.5 2,622 2,001 31.0 1,355 1,165 16.3 160 6.9% 2.6% 4,062 40.2% 65.5% 3,142 42.5% 77.4% 920 33.2% 22.6% 1,260 37.0% 20.3% 26
27 (2) 5,567 35.7% 4,436 41.6% 79.7% 2,326 41.5% 41.8% 10,062 13.6% 2,312 / 24.6% 2,110 41.7% 37.9% 318 16.9% 19 11 7 7 323 15.7% 64 4.3% 186 9.8% 24,000 9 1 163
20.2% 67 67.7% 39 30 (3) 631 62.2% (4) 44 2.1% (5) 596 70.1% (6) 178 67.4% (7) 58 192.7% (8) 360 60.6% 7.2 28
12 31 12 2004 2003 2004 2003 2004 2003 % % (1) 25,253 22,975 2.5 3.0 4.1 5.1 60,053 47,287 5.9 6.3 85,306 70,262 8.4 9.3 (1) 68,574 56,018 6.7 7.4 11.1 12.5 289,699 217,755 28.5 28.9 358,273 273,773 35.2 36.3 (1) 343,595 238,758 33.8 31.7 55.4 53.2 2,831 2,602 0.3 0.3 346,426 241,360 34.1 32.0 (1) 132,183 96,425 13.0 12.8 21.3 21.5 12,510 7,415 1.2 1.0 144,693 103,840 14.2 13.8 (1) 50,178 34,825 4.9 4.6 8.1 7.7 32,046 30,371 3.2 4.0 82,224 65,196 8.1 8.6 1,016,922 754,431 100.0 100.0 (397,139) (305,430) 619,783 449,001 100.0 100.0 (1) 29
12 31 12 2004 2003 % 85,306 70,262 21.4 59,692 51,102 16.8 25,614 19,160 33.7 358,273 273,773 30.9 352,330 267,700 31.6 5,943 6,073-2.1 346,426 241,360 43.5 331,710 229,417 44.6 14,716 11,943 23.2 144,693 103,840 39.3 125,972 100,297 25.6 18,721 3,543 428.4 82,224 65,196 26.1 84,149 67,032 25.5 (1,925) (1,836) 4.8 (1) 853 21.4% 3,626 1.4% 39 11.6% 1,956 33.3 20.7% 616 3.3% 597 16.8% 26 30
10 13 3 5 6.47 / 6.72 / 3.9% 256 33.7% (2) 3,583 30.9% ( / 2004 2003 2004 2003 (%) (%) 21,420 21,255 0.8 2,977 2,623 13.5 50,271 41,461 21.2 2,890 2,404 20.2 23,165 21,914 5.7 2,682 2,277 17.8 31,710 29,639 7.0 2,583 2,155 19.9 638 14.4% 17.8% 2.6 1,453 45.7% 40.5% 4.0 621 24.5% 17.3% 0.9 31
32 819 28.3% 22.8% 0.5 3,523 31.6% 2,261 / 24.0% 12,884 10.4% 2,913 36.9% 82.7% 3.2 3.86 / 4.09 / 0.23 / 5.6% 1.98 / 0.02 / 1% 59 (3) 3,464 43.5% 2,999 86.6% 48.9% 54.6% 5.7 13.3% 20.3% 7 37.8% 25.1% 12.7
( / 2004 2003 2004 2003 (%) (%) 27,508 23,533 16.9 3,762 3,295 14.2 : 18,416 14,676 25.5 3,911 3,450 13.4 2,890 1,621 78.3 3,536 3,152 12.2 6,202 7,236 (14.3) 3,426 3,011 13.8 61,097 47,921 27.5 3,215 2,789 15.3 : 29,997 20,291 47.8 3,351 2,954 13.4 15,123 7,880 91.9 3,211 2,772 15.8 15,978 19,750 (19.1) 2,963 2,626 12.8 5,623 4,573 23.0 2,923 2,350 24.4 9,685 6,370 52.0 1,793 1,670 7.4 3,317 44.6% 2,609 44.3% 78.7% 12.1% 18.8% 3,019 2,910 16.9% 27.5% 2,751 6,110 167.11 4.48% 147 23.2% (4) 1,447 39.3% 1,247 33.7% 86.2% 33
/ 2004 2003 2004 2003 % % 7,384 7,208 2.4 4,292 3,377 27.1 5,402 5,097 6.0 7,986 6,017 32.7 563 555 1.4 10,247 8,513 20.4 1,741 1,720 1.2 10,818 9,300 16.3 2,704 2,622 3.1 8,022 5,791 38.5 2,659 2,034 30.7 1,355 1,165 16.3 1,260 25.6% 219 18 20 16 187 152 9.0% 29.6% 20.6 (5) 822 26.1% 841 25.5% 19 1 34
7.3 (1) 2004 12 31 2003 12 31 474,594 420,184 54,410 120,271 103,039 17,232 354,323 317,145 37,178 250,508 222,618 27,890 146,277 129,272 17,005 104,231 93,346 10,885 31,046 26,051 4,995 193,040 171,515 21,525 193,040 171,515 21,525 86,702 86,702-106,338 84,813 21,525 4,745.94 544.10 1,202.71 172.32 3,543.23 371.78 133.92 168.31 2,505.08 278.9 1,462.77 170.05, 70.03 69.75 1,042.31 108.85 102.91 1,930.4 215.25 215.25 35
(2) 1.17 162.63 163.81 ( ) 2004 2003 69,081 62,097 73,992 50,690 5,028 14,473 / 117 3,061 690.81 596.06 323.42 1,005.29 29.76 16.86 39.19 145.65 165.26 78.55 71.29 26.87 168.83 690.81 739.92 675.83 60.35 50.28 136.45 36
86.7 (3) (4) (5) 15.18 2.48 (6) 221 224 C 37
12 31 2004 2003 76,023 62,223 352,548 266,253 345,671 240,812 122,118 82,334 79,145 60,600 (384,873) (295,031) 590,632 417,191 36,073 31,596 340,360 254,360 306,309 210,456 96,994 73,116 78,410 59,984 (382,736) (293,037) 475,410 336,475 37,997 28,785 12,005 11,741 39,362 30,356 25,123 9,218 735 616 115,222 80,716 : 12 31 / 12 31 2004 2003 % 460,081 390,213 17.91 98,407 80,109 22.84 186,350 162,946 14.36 115,222 80,716 42.75 32,275 19,011 69.77 38
4,600.81 698.68 408.1 201.38, 190.03 89.2 984.07 182.98, 35 148.66 1,863.5 234.04, 322.75 52.02 34.68 1,152.22 345.06 42.75% 322.75 132.64 69.77% (7) 225 230 D 39
8 8.1 (1) i ii iii iv (2) i ii iii H iv v vi A 8.2 322.75 360.19 322.75 10% 32.28 32.28 52.02 34.68 371.24 86,702,439,000 0.12 104.04 0.04 34.68 0.08 69.36 8.3 A A 118.16 40
A 116.48 77.66 6.96 15.14 7 8.14 10.61 A 6.11 8.4 35 4.61% 35 8.5 (1) 1,000 / 97 85% 10% 5% (2) 15.5 8.3 60 30 10 (3) BP 21.88 8 60% 40% (4) 5 41
(5) ( 50% ) 400 / 1200 / 80 / 70 8.6 211,423,651 40.72 6.21 5.48 8.7 ( ) [1999]90 15 5 118.5 / ( ) 8.8 614,300 7.085 500,000 5.767 110.574 90 42
8.9 (1) 2.3 100 (2) 171.54 127.34 2.05 42.15 21.47 3.99, 17.48 45.78 17.48 28.30 8.18 3 40.5% 2,738 21% 38.5% 40.5% 50 4 30% 10.5% 40.5% 4.8 8.10 2.1 43
0.61 / 8.11 3.80 / 38.46 8.12 10 11.9 2.4 1.3 9.2 1.1 8.13 44
8.14 2002 2 2002 2 9 2,930 9-2021 12 20 2002 2 2002 2 9 4,062 9-2013 12 20 2003 3 2003 3 7 4,680 7-2008 12 31 2003 12 2003 12 10 377 10-2017 12 10 2003 1 2003 1 21 10 21-2007 10 31 2 84 3 29 3 12,143 2,483 2,656 4 14,799 7.9% 5 [2003]56 50 50% 70 184 50 [2003]56 184 1 2 3 45
4 5 2003 8 [2003]56 69.92-117 40% 3.77 24.83 8.15 8.16 8.17 57 46
8.18 8.19 8.20 8.21 28 8.22 5,000 2004 1,500,000 21,500,000 1,500,000 25,500,000 2003 3,000,000 52,000,000 2003 3,000,000 2,000,000 * 2002 3,000,000 52,000,000 * 47
8.23 7 8 352 8.24 8.25 8.26 48
9 9.1 (1) (2) (3) (4) (5) (6) (7) (8) 9.2 H H 49
9 2 8,888,498, 1.10 1.04 21.5 20.28 24.5 23.11 24.5 9.3 A 9.4 1,315.89 679.82 636.07 635.07 0.59 0.41 623.14 11.19% 2.42% 18% 17.40 0.31 % 0.43% 2% 635.07 10.25% 14% 21.46 33 (a) 50
(b) (c) (d) (a) (b) i ii iii i ii (c) 9.5 (1) 5,171 3 (a) (b) (c) (a) i ii (a) (b ) iii (b) 51
(2) 9 1 (3) 9 2 9.6 * (%) 76,023 34,929 49.98% 22.18% 14.05% 3.72 352,548 326,590 3.41% 32.41% 34.44% (1.00) 345,671 305,690 11.39% 43.54% 45.60% (1.22) 122,118 96,339 20.57% 48.32% 32.55% 9.37 79,145 78,395 0.93% 30.60% 30.72% (0.09) (384,873) (382,736) 590,632 459,207 19.51% 41.57% 42.12% 0.16 : 58,732 54,197 7.35% 85.58% 92.91% (3.32) 4 6% = / 9.7 (2,759) 6,135 (4,836) 9,679 23 308 - - (2,782) 6,443 (4,836) 9,679 52
10 10.1 (1) [2003]56 (2) (3) 10.2 3.13 53 9 9 0 9 6 3 9 8 1 9 8 1
54 10.3 10.4 10.5 / /
55 / 1 2 3 1934 10A-3 10A-3b 1 303A.02
303A 56
11 (1) a. b. c. d. e. f. a. b. (2) a. b. c. d. e. f. 57
12 12.1 (1) (2) 20-F (3) 10.12% (4) (5) (6) (7) a. b. c. d. 58
e. a d f. g. h. i. j. k. (8) T/T (9) 12.2 12.3 (1) (2) 12.4 (1) [2003]56 59
[2003]56 1 8 100738 60 60 2004 12 31 3,111 0 609 2,502 3,706 1,517 3,527 1,696 6,817 1,577 4,136 4,258 60
(2) [2003]56 147.99 25.12 70% T/T 24.83 23.92 T/T 12.5 163 220 12.6 0.12 0.08 104.04 H H 183 17 1712 1716 H H 10% 32.5% 61
10% H H H 12.7 37.82% 14.39% 9.94% 5% 12.8 28 12.9 17 12.10 12.11 2.9 ( ) 12.12 62
12.13 25 12.14 63
13 ERP 5,906.32 322.75 6,197.83 360.19 10..61 A 116.48 110.37 6.11 64
100% 40.5% 10.61% 535.35 300.15 78.36% 596.06 350.41 70.10% 65
14 14.1 (1) 56 62 60 60 66
67 ; 59 59 55 57, 41
68 67, ; 55 67 63
51 12 31 2004 2003 56 2003.4-2006.4 0 0 62 2003.4-2006.4 0 0 60 2003.4-2006.4 0 0 60 2003.4-2006.4 0 0 59 2003.4-2006.4 0 0 59 2003.6-2006.4 0 0 55 2004.5-2006.4 0 0 57 2003.6-2004.5 0 0 41 2003.4-2006.4 0 0 67 2003.4-2006.4 0 0 55 2003.4-2006.4 0 0 67 2003.4-2006.4 0 0 63 2003.4-2006.4 0 0 51 2003.4-2006.4 0 0 69
(2) 54 60 59 60 60 70
56 72 64 48 51 71
58 47 ( ) 12 31 2004 2003 54 2003.4-2006.4 0 0 60 2003.4-2006.4 0 0 59 2003.4-2006.4 0 0 60 2003.4-2006.4 0 0 60 2003.4-2006.4 0 0 56 2003.4-2006.4 0 0 72 2003.4-2006.4 0 0 64 2003.4-2006.4 0 0 48 2003.4-2006.4 0 0 51 2003.4-2006.4 0 0 58 2003.4-2006.4 0 0 47 2003.4-2006.4 0 0 (3) 42 72
48 41 43 49 43 73
12 31 2004 2003 42 2003.4-0 0 48 2003.4-0 0 41 2003.4-0 0 43 2003.4-0 0 49 2003.4-0 0 43 2003.4-2006.4 0 0 14.2 23 14.3 14.4 5,777,234 847,834 1,009,620 141,000 74
22 30 4 20 30 18 14.5 389,451 (%) 143,846 36.9 80,344 20.6 70,516 18.1 89,908 23.1 4,837 1.3 389,451 100 (%) 187,126 48.0 69,535 17.9 45,146 11.6 10,012 2.6 32,448 8.3 45,184 11.6 389,451 100 (%) 3,317 0.9 47,688 12.2 70,420 18.1 46,321 11.9 221,705 56.9 389,451 100 14.6 34 111,764 75
15 (%) 1,400 100.00 10,928 415 3,374 70.01 10,200 2,867 1,700 100.00 19,979 1,463 29,000 100.00 50,196 14,206 2,253 50.00 4,198 195 1,950 82.05 7,200 55.56 28,757 3,971 1,154 79.73 104 72.40 2,687 164 147 46.25 724 34 519 40.72 2,330 84.98 4,000 42.00 2,524 71.32 76
875 70.85 2,400 93.51 2,265 528 830 60.00 447 (11) 800 60.00 647-77
16 1 2 3 4 5 6 100 / 100 / 2004 100 / 201 78
1 H H H 183 17 1712 1716 2 (1) (2) (3) 24 H (4) 3 (1) (2) (3) 4 5 (1) (2) (3) 10% 10% 79
6 (1) (2) H 183 17 1712 1716 (3) A 72 (4) 100029 (+86) 10 6499 0060 (+86) 10 6499 0022 80
17 1 2 8 100738 81
(A) 2004 2003 4 18,280 17,405 5 7,812 5,953 6 9,756 9,284 7 12,462 15,457 8 4,828 3,904 9 63,918 44,915 117,056 --------- 96,918 --------- ( 383 (2003 400 )) 10 13,409 ---------- 11,150 --------- 519,462 461,128 243,510 213,804 11 275,952 247,324 11 5,816 1,331 270,136 245,993 12 430 1,226 13 45,976 28,513 316,542 --------- 275,732 --------- 14 5,345 4,564 15 3,563 97 8,908 --------- 4,661 --------- 16 4,166 --------- 1,752 --------- 460,081 390,213 99 162 82
( ) 2004 2003 17 26,723 20,904 18 30,797 23,958 19 23,792 22,704 20 8,605 5,908 3,223 1,850 1,101 1,230 21 6,741 6,986 22 1,519 1,237 23 26,459 27,537 24 652 303 25 14,298 8,175 143,910 120,792 ---------- --------- 26 94,087 79,221 27 3,500-28 820 888 98,407 80,109 ---------- --------- 16 198 289 ---------- --------- 242,515 201,190 ---------- --------- 31,216 26,077 ---------- --------- 99 162 83
( ) 2004 2003 29 86,702 86,702 30 37,121 36,852 ( 9,558 (2003 6,330 )) 31 26,116 19,660 (713) 243 ( 2004 6,936 (2003 5,202 )) 39 37,124 19,975 186,350 162,946 --------- --------- 460,081 390,213 ( ) ( ) 99 162 84
2004 2003 4 6,299 6,581 5 1,597 1,282 6 8,245 7,080 7 19,625 24,861 8 4,358 2,990 9 33,951 22,793 74,075 ---------- 65,587 --------- ( 400 (2003 395 )) 10 124,211 ---------- 98,334 --------- 271,120 223,015 113,572 94,138 11 157,548 128,877 11 4,038 764 153,510 128,113 12 93 263 13 28,779 19,858 182,382 ---------- 148,234 --------- 14 4,261 3,712 15 2,530-6,791 ---------- 3,712 --------- 16 3,708 ---------- 1,510 --------- 391,167 317,377 99 162 85
( ) 2004 2003 17 16,254 9,787 18 21,589 18,006 19 21,137 18,117 20 6,106 4,077 1,854 643 498 583 21 3,170 2,975 22 442 380 23 34,156 26,102 24 430 133 25 11,506 4,428 117,142 85,231 ---------- --------- 26 82,332 68,723 27 3,500-28 438 461 86,270 69,184 ---------- --------- 16 16 16 ---------- --------- 203,428 154,431 ---------- --------- 99 162 86
( ) 2004 2003 29 86,702 86,702 30 37,797 36,852 ( 9,558 (2003 6,330 )) 31 26,116 19,660 ( 2004 6,936 (2003 5,202 )) 39 37,124 19,732 187,739 162,946 --------- --------- 391,167 317,377 ( ) ( ) 99 162 87
2004 2003 32 590,632 417,191 459,207 323,104 33 16,203 13,371 115,222 80,716 1,102 856 19,477 14,582 23,167 21,219 34 4,331 4,129 ( ) 35 6,396 6,133 62,953 35,509 36 1,088 548 665 292 37 11,171 6,334 53,535 30,015 38 16,060 9,361 5,670 1,886 470 243 32,275 19,011 99 162 88
( ) 2004 2003 32,275 19,011 19,975 12,569 52,250 31,580 31 3,228 1,901 31 3,228 1,901 45,794 27,778 39 5,202 5,202 3,468 2,601 ( 2004 6,936 (2003 5,202 )) 39 37,124 19,975 ( ) ( ) 99 162 89
2004 2003 32 397,789 275,426 336,089 228,387 33 10,094 8,413 51,606 38,626 108 146 13,055 9,591 15,523 14,038 34 2,770 2,337 ( ) 35 4,951 4,483 15,415 8,323 36 39,374 22,844 377 104 37 7,879 3,599 47,287 27,672 38 14,769 8,904 32,518 18,768 99 162 90
( ) 2004 2003 32,518 18,768 19,732 12,569 52,250 31,337 31 3,228 1,901 31 3,228 1,901 45,794 27,535 39 5,202 5,202 3,468 2,601 ( 2004 6,936 (2003 5,202 )) 39 37,124 19,732 ( ) ( ) 99 162 91
2004 2003 712,682 505,489 368 370 3,640 2,925 716,690 508,784 -------------- -------------- (549,408) (371,086) (6,871) (4,224) (16,304) (15,964) (25,961) (19,429) (16,858) (9,486) (16,045) (12,904) (15,104) (11,243) (646,551) -------- (444,336) -------- (a) 70,139 64,448 -------------- -------------- 186 107 322 442 315 380 2,217 1,700 359 300 3,399 2,929 -------------- -------------- (66,693) (43,966) (6,035) (4,107) (1,225) (1,545) (1,932) (2,871) (3,652) - (79,537) (52,489) -------- -------- (76,138) (49,560) -------- -------- 99 162 92
( ) 2004 2003 1,008 580 3,472-391,832 228,654 3,014 1,450 399,326 230,684 --------- --------- (377,855) (235,175) (13,538) (12,520) (775) (360) (392,168) (248,055) ---------- --------- 7,158 (17,371) --------- --------- 1 5 --------- --------- / ( ) (c) 1,160 (2,478) 99 162 93
( ) 2004 2003 (a) 32,275 19,011 2,050 1,902 433 114 30,766 27,151 476 520 4,628 940 88 115 3,989 3,291 4,331 4,129 2,976 2,789 (843) (515) ( ) (2,439) (1,580) ( ) / (16,927) 676 (4,245) (866) 6,911 4,885 5,670 1,886 70,139 64,448 99 162 94
( ) ( ) 2004 2003 (b) - 1,500 (c) / ( ) 16,381 15,221 15,221 17,699 / ( ) 1,160 (2,478) ( ) ( ) 99 162 95
2004 2003 474,149 335,409 201 207 2,760 1,789 477,110 --------- 337,405 --------- (382,856) (258,814) (5,391) (2,785) (8,539) (7,595) (13,460) (11,678) (4,474) (2,009) (10,319) (8,047) - (962) (17,851) (18,582) (442,890) (310,472) --------- --------- (a) 34,220 --------- 26,933 --------- 62 111 6,379 9,067 178 184 605 434 144 125 7,368 9,921 --------- --------- (41,477) (25,151) (3,156) (1,121) (617) (449) (3,652) - (48,902) (26,721) --------- --------- (41,534) (16,800) --------- --------- 99 162 96
( ) 2004 2003 ( 3,472-255,218 142,118 258,690 142,118 --------- --------- (239,933) (143,893) (11,737) (10,220) (251,670) (154,113) --------- --------- 7,020 (11,995) --------- --------- (b) (294) (1,862) 99 162 97
( ) 2004 2003 (a) 32,518 18,768 2,159 1,956 190 30 13,349 11,734 346 442 3,417 373-21 2,555 1,866 2,770 2,337 2,184 1,780 (27,948) (15,211) ( ) (2,198) (1,443) ( ) / (6,523) 2,700 (756) (862) 12,157 2,442 34,220 26,933 99 162 98
( ) ( ) (b) 2004 2003 6,051 6,345 6,345 8,207 (294) (1,862) ( ) ( ) 99 162 99
1 ( ) ( ) ( ) ( ) 98,249,084 [2000] 20 [2000] 34 ( ) 70% 68,800,000 1.00 [2000] 154 ( ) 64.5 38 33 1.4 2.2 100
1 53.60 17.12 36.48 2 (a) 1 1 12 31 (b) [1995] 11 50% 50% 50% 50% 50% 101
2 ( ) (c) (d) ( 2(i)) (e) (f) 102
2 ( ) (g) (h) 10 ( [2003]10 ) 10 [2003]10 - ( 2(w)) 103
2 ( ) (i) 1 ( 2(w)) ( 2(w)) ( ) 15-45 3%-5% 10-14 0%-3% 4-18 3% 8-14 3% 25 3%-5% 104
2 ( ) (j) ( ) (k) ( 2(w)) 10 (l) (m) 105
2 ( ) (n) (o) ( ) (p) 106
2 ( ) (q) (r) (s) (t) (u) (v) 107
2 ( ) (w) (x) (y) 108
3 33% 15% 277.6 117.6 8 30 2 15 13% 17% 15% 15% 15% 15% 15% 15% 15% 15% 109
4 2004 2003 115 101 12,621 11,959 96 8.2765 795 118 8.2767 973 47 1.0637 50 70 1.0657 75 220 0.0797 18 207 0.0773 16 1 11.2627 10 2 10.3380 17 13,609 13,141 4,657 4,210 2 8.2765 14 7 8.2767 54 18,280 17,405 2004 2003 107 64 4,892 4,752 1 8.2765 6 6 8.2767 53-26 1.0657 28-7 0.0773 1 5,005 4,898 1,280 1,629 2 8.2765 14 7 8.2767 54 6,299 6,581 5 110
6 2004 2003 2004 2003 - - 5,026 2,920 2,349 3,044 858 1,623 89 81 19 23 10,989 9,344 5,179 4,813 13,427 12,469 11,082 9,379 3,671 3,185 2,837 2,299 9,756 9,284 8,245 7,080 2004 2003 2004 2003 1 1 3,185 2,666 2,299 1,867 931 910 708 763 (85) (46) (37) (20) (360) (345) (133) (311) 12 31 3,671 3,185 2,837 2,299 111
6 ( ) 2004 2003 % % % % 9,546 71.1 390 4.1 8,229 66.0 64 0.8 308 2.3 83 26.9 770 6.2 309 40.1 527 3.9 361 68.5 497 4.0 246 49.5 3,046 22.7 2,837 93.1 2,973 23.8 2,566 86.3 13,427 100.0 3,671 12,469 100.0 3,185 2004 2003 % % % % 8,103 73.1 275 3.4 6,466 68.9 15 0.2 193 1.8 66 34.2 373 4.0 157 42.1 334 3.0 251 75.1 350 3.7 180 51.4 2,452 22.1 2,245 91.6 2,190 23.4 1,947 88.9 11,082 100.0 2,837 9,379 100.0 2,299 112
6 ( ) % 393 2.9 379 2.8 311 2.3 294 2.2 248 1.8 % 256 2.1 179 1.4 145 1.2 141 1.1 124 1.0 40 5% 113
7 2004 2003 2004 2003 - - 11,004 12,434 6,135 8,894 5,616 8,104 308 331 260 331 9,515 8,580 6,168 5,959 15,958 17,805 23,048 26,828 3,496 2,348 3,423 1,967 12,462 15,457 19,625 24,861 2004 2003 2004 2003 1 1 2,348 1,872 1,967 1,193 1,245 1,098 1,514 1,258 (41) (61) (26) (45) (56) (561) (32) (439) 12 31 3,496 2,348 3,423 1,967 114
7 ( ) 2004 2003 % % % % 8,577 53.8 14 0.2 8,191 46.0 14 0.2 485 3.0 17 3.5 4,256 23.9 321 7.5 3,549 22.2 430 12.1 1,367 7.7 65 4.8 3,347 21.0 3,035 90.7 3,991 22.4 1,948 48.8 15,958 100.0 3,496 17,805 100.0 2,348 2004 2003 % % % % 16,168 70.1 12 0.1 18,585 69.3 257 1.4 923 4.0 592 64.1 3,777 14.1 21 0.6 2,620 11.4 48 1.8 1,062 3.9 35 3.3 3,337 14.5 2,771 83.0 3,404 12.7 1,654 48.6 23,048 100.0 3,423 26,828 100.0 1,967 % 2,502 15.7 219 1.4 184 1.2 121 0.8 107 0.7 115
7 ( ) % 3,201 18.0 967 5.4 367 2.1 300 1.7 141 0.8 40 5% 8 40 5% 116
9 2004 2003 2004 2003 32,581 23,570 14,544 10,200 8,341 6,805 3,605 3,308 20,804 12,268 15,163 8,741 3,098 2,791 1,033 770 64,824 45,434 34,345 23,019 906 519 394 226 63,918 44,915 33,951 22,793 2004 2003 2004 2003 1 1 519 486 226 224 621 196 314 72 (188) (82) (124) (42) (46) (81) (22) (28) 12 31 906 519 394 226 4,737.24 3,355.88 3,432.69 2,356.64 117
10 2004 1 1 736 10,285 400 (271) 11,150-2,083 169-2,252 54 887 - - 941 / - (237) - - (237) - (429) - - (429) - - (186) - (186) - - - (82) (82) 2004 12 31 790 12,589 383 (353) 13,409 2004 1 1 43,459 54,640 395 (160) 98,334-7,141 162-7,303 10,964 16,902 - - 27,866 / (2,103) (4,037) - - (6,140) - (411) - - (411) (2,589) - - - (2,589) - - (157) - (157) - - - 5 5 2004 12 31 49,731 74,235 400 (155) 124,211 118
10 ( ) 2004 2003 2004 2003 1 1 271 184 160 149 96 131 2 21 (8) (16) (2) - (6) (28) (5) (10) 12 31 353 271 155 160 50% 41 2004 2004 2004 1 1 12 31 12 31 * 96 26.33% 223 425 36 461 479 186 38.68% 124 311 18 329 1,516 * : 736 54 790 119
10 ( ) 2004 1 1 2004 / 12 31 3,516 (i) - 40% 2,814 702 - - 3,516 1,205-40% 1,288-83 (60) 1,311 300-30% 754-293 (135) 912 608 30 38% 652-10 (11) 651 438-50% 438-30 - 468 190 20 50% 217-62 (28) 251 215-49% 106 109 3-218 136-11% - 136 - - 136 50 20 50% 50-60 - 110 102 30 50% 104 - (11) - 93 (i) 7.0% 6.8% 65.8% 60.3% 120
11 / 2004 1 1 166,603 104,432 54,212 133,374 2,507 461,128 ( 1) - 1,828 1,536 24,400 1,442 29,206 ( 1) (3,631) - - - - (3,631) 1,402 782 1,555 263 71 4,073 17,428 13,366 8,983 8,609 183 48,569 (11,345) (3,345) (1,511) (3,571) (111) (19,883) 2004 12 31 170,457 117,063 64,775 163,075 4,092 519,462 -------- -------- ------ ------- ------- ------- 2004 1 1 84,662 50,335 10,000 68,235 572 213,804 ( 1) - 975-13,674 740 15,389 ( 1) (1,774) - - - - (1,774) 12,556 7,564 2,599 7,855 192 30,766 (8,894) (2,260) (942) (2,482) (97) (14,675) 2004 12 31 86,550 56,614 11,657 87,282 1,407 243,510 ------- ------- ------- ------- ------- ------- 2004 12 31 83,907 60,449 53,118 75,793 2,685 275,952 2003 12 31 81,941 54,097 44,212 65,139 1,935 247,324 121
11 ( ) / 2004 1 1 59,647 71,414 52,729 37,698 1,527 223,015 ( 1) - 1,828 1,536 19,360 1,442 24,166 ( 1) (2,103) - - - - (2,103) - 5,158 - - - 5,158 437 672 459 13 10 1,591 9,056 10,911 8,020 1,452 183 29,622 (6,012) (2,090) (1,331) (804) (92) (10,329) 2004 12 31 61,025 87,893 61,413 57,719 3,070 271,120 ------- ------- ------- ------- ------- ------- 2004 1 1 27,651 36,047 9,627 20,509 304 94,138 ( 1) - 975-10,267 740 11,982 ( 1) (1,063) - - - - (1,063) - 2,682 - - - 2,682 4,430 4,698 2,295 1,832 94 13,349 (4,535) (1,599) (805) (496) (81) (7,516) 2004 12 31 26,483 42,803 11,117 32,112 1,057 113,572 ------- ------- ------- ------- ------- ------- 2004 12 31 34,542 45,090 50,296 25,607 2,013 157,548 2003 12 31 31,996 35,367 43,102 17,189 1,223 128,877 122
11 ( ) / 2004 1 1 41,648 147,275 46,067 226,138 461,128 ( 1) 3,873-1,533 23,800 29,206 ( 1) (97) (2,362) - (1,172) (3,631) 305 450 1,301 2,017 4,073 2,235 17,428 12,161 16,745 48,569 (857) (10,846) (1,099) (7,081) (19,883) 2004 12 31 47,107 151,945 59,963 260,447 519,462 ------- ------- ------- ------- ------- 2004 1 1 16,978 77,640 8,771 110,415 213,804 ( 1) 1,734 - - 13,655 15,389 ( 1) (22) (1,207) - (545) (1,774) 1,663 9,726 2,307 17,070 30,766 (365) (8,493) (585) (5,232) (14,675) 2004 12 31 19,988 ------- 77,666 ------- 10,493 ------- 135,363 ------- 243,510 ------- 2004 12 31 27,119 74,279 49,470 125,084 275,952 2003 12 31 24,670 69,635 37,296 115,723 247,324 123
11 ( ) / 2004 1 1 21,267 51,380 44,703 105,665 223,015 ( 1) 3,060-1,533 19,573 24,166 ( 1) (75) (1,081) - (947) (2,103) 216 - - 4,942 5,158 223 43 248 1,077 1,591 1,128 8,854 11,415 8,225 29,622 (632) (5,889) (1,075) (2,733) (10,329) 2004 12 31 25,187 53,307 56,824 135,802 271,120 ------- ------- ------- ------- ------- 2004 1 1 7,682 25,631 8,505 52,320 94,138 ( 1) 1,276 - - 10,706 11,982 ( 1) (17) (578) - (468) (1,063) 101 - - 2,581 2,682 923 3,664 2,193 6,569 13,349 (293) (4,418) (582) (2,223) (7,516) 2004 12 31 9,672 24,299 10,116 69,485 113,572 ------- ------- ------- ------- ------- 2004 12 31 15,515 29,008 46,708 66,317 157,548 2003 12 31 13,585 25,749 36,198 53,345 128,877 124
11 ( ) ( 1) 290.93 32.1 258.83 5.41 0.86 0.82 4.92 1.23 ( 5.19 ) 0.10 ( 0.14 ) 125
11 ( ) 2004 1 1 764 114-453 1,331 98 14 1,769 2,747 4,628 ( 1) (79) - - - (79) - (64) - - (64) 2004 12 31 783 64 1,769 3,200 5,816 2004 1 1 701 63 - - 764 98 14 1,737 1,568 3,417 ( 1) (79) - - - (79) - (64) - - (64) 2004 12 31 720 13 1,737 1,568 4,038 126
11 ( ) 2004 1 1 8 764-559 1,331 325 98 1,249 2,956 4,628 ( 1) - (79) - - (79) (2) - - (62) (64) 2004 12 31 331 783 1,249 3,453 5,816 2004 1 1-701 - 63 764 186 98 1,249 1,884 3,417 ( 1) - (79) - - (79) (2) - - (62) (64) 2004 12 31 184 720 1,249 1,885 4,038 0.14 1.14 27.47 4.53 17.69 127
11 ( ) 0.98 3.73 12 ( ) 13 2004 1 1 5,535 8,355 7,641 6,581 401 28,513 ( 1) - 2-267 56 325 22,808 13,224 14,793 10,118 1,239 62,182 1,323 - - 5,178-6,501 (2,976) - - - - (2,976) (17,428) (13,366) (8,983) (8,609) (183) (48,569) 2004 12 31 9,262 8,215 13,451 13,535 1,513 45,976 3.1% 6.0% ( 3.1% 6.1%) 20.53 38.12 81.71 29.93 128
13 ( ) 2004 2004 2004 1 1 12 31 12 31 3,526 787 1,661-2,448 69% 5,705 3,049 1,865 (3,514) 1,400 86% 1,454 134 961 (120) 975 67% 4,820-893 - 893 19% 1,063 178 712-890 84% 10 20 4-4 90 8,895 2,975 5,165-8,140 92% 261 2004 1 1 4,501 7,311 6,380 1,284 382 19,858 ( 1) - 2-257 56 315-76 - - - 76 13,346 10,281 11,581 3,889 1,239 40,336 (2,184) - - - - (2,184) (9,056) (10,911) (8,020) (1,452) (183) (29,622) 2004 12 31 6,607 6,759 9,941 3,978 1,494 28,779 3.1% 6.0% ( 3.1% 6.1%) 129
14 2004 1 1 554 1,797 3,163 198 5,712 298 490-516 1,304 - (1) - (79) (80) 2004 12 31 852 2,286 3,163 635 6,936 ------- ------- ------- ------- ------- 2004 1 1 90 634 351 73 1,148 95 207 117 57 476 - - - (33) (33) 2004 12 31 185 841 468 97 1,591 ------- ------- ------- ------- ------- 2004 12 31 667 1,445 2,695 538 5,345 2003 12 31 464 1,163 2,812 125 4,564 27 4 10 23 130
14 ( ) 2004 1 1 379 1,036 3,163 129 4,707 292 280-355 927 - - - (63) (63) 2004 12 31 671 1,316 3,163 421 5,571 ------- ------- ------- ------- ------- 2004 1 1 48 554 351 42 995 72 119 117 38 346 - - - (31) (31) 2004 12 31 120 673 468 49 1,310 ------- -------- ------- ------- ------- 2004 12 31 551 643 2,695 372 4,261 2003 12 31 331 482 2,812 87 3,712 27 4 10 23 15 131
16 2004 2003 2004 2003 2004 2003 2,524 1,436 - - 2,524 1,436 1,566 272 (198) (289) 1,368 (17) 66 - - - 66-10 44 - - 10 44 / ( ) 4,166 1,752 (198) (289) 3,968 1,463 2004 2003 2004 2003 2004 2003 2,245 1,249 - - 2,245 1,249 1,457 226 (16) (16) 1,441 210 6 35 - - 6 35 / ( ) 3,708 1,510 (16) (16) 3,692 1,494 132
17 2004 2003 2004 2003 20,009 16,979 10,527 7,466-29 - 25 6,714 3,896 5,727 2,296 26,723 20,904 16,254 9,787 3.9% ( 3.2%) 4.0% ( 3.1%) 18 133
19 2004 2003 % % 12,868 54.1 16,311 71.8 9,110 38.3 5,140 22.6 1,814 7.6 1,253 5.6 23,792 100.0 22,704 100.0 2004 2003 % % 13,462 63.7 15,143 83.6 6,183 29.3 2,130 11.8 1,492 7.0 844 4.6 21,137 100.0 18,117 100.0 40 5% 20 40 5% 134
21 2004 2003 2004 2003 (1,119) 459 (1,377) (389) 1,443 1,547 1,146 1,184 5,391 4,077 3,142 2,012 99 52 37 24 927 851 222 144 6,741 6,986 3,170 2,975 15% 33% 22 23 40 5% 24 135
25 2004 2003 2004 2003 8,500 5,363 6,247 3,437 805 533 798 498 2,841 623 2,341 408 28-28 - 3 4 - - 12,177 6,523 9,414 4,343 --------- -------- -------- ------- 88 65 61 30 33 62 31 30 121 127 92 60 -------- ------- ------- ------- ( 27) - --------- 1,500 ------- - -------- - ------- 2,000 19 2,000 19-6 - 6 2,000 25 2,000 25 -------- ------- ------- ------- 14,298 8,175 11,506 4,428 136
26 2004 2003 2004 2003 2004 12 31 6.2% 2013 52,227 38,863 45,233 29,577 2004 12 31 2.6% 5.8% 2024 4,562 2,909 4,556 2,866 2004 12 31 7.4% 2031 7,729 4,340 5,278 2,676 2004 12 31 6.7%, 2010 165-165 - 2004 12 31 0.3% 2006 5 7 - - 12,177 6,523 9,414 4,343 52,511 39,596 45,818 30,776 137
26 ( ) 2004 2003 2004 2003 2004 12 31 5.0% 2008 359 359 200 182 2004 12 31 4.0% 2015 110 151 89 118 2003 12 31 1.8% 8.1% 2025 2004 12 31-21 - 21 121 127 92 60 348 404 197 261 2004 12 31 10% 2021 2,415 705 - - 2004 12 31 0.7% 2021 2,048 745 - - 4,463 1,450 - - 2020 35,561 35,561 35,561 35,561 2004 12 31 5.2% 2009 3,204 2,223 2,756 2,138 2003 12 31 1.4% 2004 12 31-12 - 12 2,000 25 2,000 25 36,765 37,771 36,317 37,686 94,087 79,221 82,332 68,723 138
26 ( ) 2004 2003 2004 2003 15,886 13,145 12,363 9,346 36,041 26,591 31,279 21,526 42,160 39,485 38,690 37,851 94,087 79,221 82,332 68,723 0.4 ( 1.03 ) 0.09 ( 0.09 ) 40 5% 139
27 2004 2003 2004 2003 4.61%, 2014 2 (i) 3,500-3,500-2004 (ii) - 1,500 - - - 1,500 - - 3,500-3,500 - (i) 35 4.61% (ii) 15 28 140
29 2004 2003 67,121,951,000 A 1.00 67,122 67,122 16,780,488,000 H 1.00 16,780 16,780 2,800,000,000 A 1.00 2,800 2,800 86,702 86,702 68,800,000,000 1.00 ( 1) 15,102,439,000 H 1.00 12,521,864,000 H 25,805,750 ( 100 H ) H 1.59 20.645 1,678,049,000 2,800,000,000 A 1.00 4.22 A H, KPMG-C (2000) CV No.0007 KPMG-C (2001) CV No.0002 KPMG-C (2001) CV No.0006 141
30 2004 2003 2004 2003 1 1 36,852 36,588 36,852 36,588 (i) 269 35 269 35 (ii) - - 676 - (iii) - 147-147 (iv) - 82-82 12 31 37,121 36,852 37,797 36,852 (i) [2004]1248 2004 2.69 ( 0.35 ) (ii) (iii) (iv) 142
31 2003 1 1 4,429 4,429 7,000 15,858 1,901 1,901-3,802 2003 12 31 6,330 6,330 7,000 19,660 2004 1 1 6,330 6,330 7,000 19,660 3,228 3,228-6,456 2004 12 31 9,558 9,558 7,000 26,116 (a) (b) (c) 10% 5% 10% 32 45 586.91 ( 615.02 ) 10% ( 15%) 143
33 2004 2003 2004 2003 11,847 9,856 7,981 6,691 2,505 1,991 1,261 1,038 1,243 955 624 503 452 434 114 108 156 135 114 73 16,203 13,371 10,094 8,413 34 2004 2003 2004 2003 4,909 4,635 3,067 2,417 327 487 231 187 4,582 4,148 2,836 2,230 (359) (305) (144) (125) 167 316 130 279 (59) (30) (52) (47) 4,331 4,129 2,770 2,337 35 144
36 2004 2003 2004 2003 120 71 82 36 968 477 39,292 22,808 1,088 548 39,374 22,844 37 2004 2003 2004 2003 4,304 3,459 2,733 1,917 4,628 940 3,417 373 280 140 273 133 275 132 91 91 ( ) 919 1,014 745 713 765 649 620 372 11,171 6,334 7,879 3,599 24,000 ( 21,000 ) 9.19 ( 10.14 ) 145
38 2004 2003 2004 2003 18,405 10,862 16,815 10,340 (2,439) (1,580) (2,198) (1,443) 94 79 152 7 16,060 9,361 14,769 8,904 39 (a) 0.08 69.36 (b) 0.04 0.03 34.68 26.01 0.06 52.02 0.06 52.02 146
40 (a) : 1,049.12 55.06% 67.92% 147
40 (b) 148
40 ( ) (c) 2004 2003 (i) 72,015 42,398 (ii) 40,911 34,953 (iii) 2,003 1,835 (iv) 14,446 13,699 (v) 9,123 8,718 (vi) 1,776 1,862 (vii) 3,365 3,116 (viii) 41 41 (ix) 10 10 (x) 59 87 (xi) 622 583 / ( ) (xii) 407 (1,438) (xiii) 3,787 (285) (i) (ii) 149
40 ( ) (iii) (iv) (v) ( ) (vi) (vii) (viii) (ix) (x) 46.71 42.64 (xi) (xii) / (xiii) 426.96 ( 412.47 ) 150
40 ( ) 1) 2) (a) ( ) 6% (b) (c) 24.47 5.67 (d) 151
40 ( ) (e) 0.2% 1.0% (f) (d) 2004 2003 2004 2003 - - 2,438 3,125 - - 350 463 2,502 3,201 3,941 6,024 - - 1,527 1,028 - - 1,218 539 4,851 4,588 4,828 9,927 - - 6,714 3,896 - - 38,765 37,796 20 355.61 152
40 ( ) 1 31.28 22.32 17.12 36.48 153
41, / % 1,400 100.00 3,374 70.01 1,700 100.00 29,000 100.00 2,253 (i) 50.00 1,950 82.05 7,200 55.56 1,154 79.73 104 72.40 147 (i) 46.25 519 (i) 40.72 2,330 84.98 4,000 (i) 42.00 2,524 71.32 875 70.85 2,400 93.51 ( )830 60.00 ( )800 60.00 (i) 154
42 / % 50.00 901,440,964 50.00 45,588,700 A - 43.00 43 2004 2003 2004 2003 3,452 3,276 3,272 3,175 3,343 3,229 3,237 3,133 3,278 3,200 3,213 3,114 3,245 3,175 3,188 3,095 3,225 3,162 3,170 3,087 97,527 99,619 95,968 98,253 114,070 115,661 112,048 113,857 155
43 ( ) 2004 2003 43,001 48,107 60,173 47,716 103,174 95,823 3,157 6,923 2,088 3,432 5,245 10,355 28,143 32,210 37,619 36,029 65,762 68,239 156
43 ( ) 7 30 55 1.89 ( 0.97 ) 2004 2003 2004 2003 90 87 60 69 120 117 85 88 75 87 47 54 67 72 55 42 74 65 64 52 279 361 143 212 705 789 454 517 157
44 (a) (b) 2004 2003 2004 2003 - - 2,656 173 4,828 4,955 12,059 12,084 4,828 4,955 14,715 12,257 158
44 ( ) i) ( ) ii) iii) iv) v) 2.48 ( 2.45 ) 159
45 (i) (ii) (iii) (iv) (v) / ( 2) 160
45 ( ) 2004 2003 16,109 14,936 59,914 47,287 76,023 62,223 71,333 57,887 281,215 208,366 352,548 266,253 342,840 238,210 2,831 2,602 345,671 240,812 112,078 74,919 10,040 7,415 122,118 82,334 48,272 31,239 30,873 29,361 79,145 60,600 384,873 (295,031) 590,632 417,191 161
45 ( ) 2004 2003 36,073 31,596 340,360 254,360 306,309 210,456 96,994 73,116 78,410 59,984 (382,736) (293,037) 475,410 336,475 37,997 28,785 12,005 11,741 39,362 30,356 25,123 9,218 735 616 115,222 80,716 46 70% 1,012,000,000 H 30% 3.80 38.46 H 162
47 1 -- 2004 2004 2003 4,304 3,459 919 1,014 275 132 ( ) / (2) 23 380 497 (322) (205) (1,833) (1,624) 3,721 3,296 48 163
( ) ( ) 2 58 164
(B) ( ) 2004 2003 3 597,197 429,949 4 22,586 19,052 619,783 ------------ 449,001 ------------ (443,590) (313,238) 5 (31,843) (27,228) (32,342) (27,951) ( ) (6,396) (6,133) 6 (18,634) (16,972) 7 (919) (1,040) 8 (16,324) (13,581) ( ) 9 (6,666) (3,975) (556,714) -------- (410,118) -------- 63,069 38,883 10 (4,583) (4,365) 374 322 (223) (450) 61 30 (4,371) (4,463) - 136 111 89 797 396 59,606 35,041 11 (17,815) (10,645) 41,791 24,396 (5,772) (1,972) 36,019 22,424 15 0.42 0.26 : 16 3,468 2,601 6,936 5,202 10,404 7,803 171 220 165
( ) 2004 2003 17 284,123 270,731 18 46,185 29,354 20 2,538 2,709 21 10,222 8,121 27 4,558 3,067 750 810 23 5,947 2,353 354,323 317,145 ------------ ------------ 16,381 16,263 1,899 2,184 24 9,756 9,479 24 7,812 6,283 25 64,329 47,916 26 20,094 20,914 120,271 103,039 ------------ ------------ 28 32,307 29,181 28 8,714 4,865 29 23,792 23,319 29 30,797 24,267 30 45,276 43,561 5,391 4,079 146,277 --------- 129,272 --------- (26,006) --------- (26,233) --------- 328,317 290,912 ------------ ------------ 28 60,822 48,257 28 36,765 39,039 27 5,636 4,599 1,008 1,451 104,231 93,346 ------------ ------------ 31,046 26,051 -------- -------- 193,040 171,515 31 86,702 106,338 86,702 84,813 193,040 171,515 171 220 166
( ) 2004 2003 17 158,011 143,274 18 28,948 20,631 19 118,451 96,707 20 158 605 21 7,540 5,983 22 3,568 1,043 27 3,724 2,196 23 3,660 1,519 324,060 271,958 ------------ ------------ 6,051 7,259 248 236 24 8,245 7,311 24 1,597 1,612 25 34,044 24,736 26 26,471 29,407 76,656 70,561 ------------ ------------ 28 20,033 15,071 28 7,727 3,265 29 21,137 18,646 29 21,589 18,170 30 45,565 35,337 3,142 2,014 119,193 --------- 92,503 --------- (42,537) --------- (21,942) --------- 281,523 250,016 ------------ ------------ 28 49,515 37,169 28 36,317 38,954 27 2,025 1,425 626 953 88,483 -------- 78,501 -------- 193,040 171,515 31 86,702 106,338 86,702 84,813 193,040 171,515 171 220 167
( ) 2004 2003 (a) 69,081 62,097 --------- -------- (67,583) (44,434) (6,035) (4,107) (1,162) (1,519) 186 141 317 400 (1,932) (2,871) 2,217 1,700 (73,992) (50,690) -------- -------- 399,440 235,163 3,014 1,450 ( ) 3,472 - (388,809) (243,503) (775) (360) 1,008 580 (8,670) (7,803) (3,652) - / ( ) 5,028 (14,473) -------- -------- / ( ) 117 (3,066) 1 5 16,263 19,324 16,381 16,263 171 220 168
( ) (a) 2004 2003 59,606 35,041 : 32,342 27,951 2,976 2,789 (797) (396) (111) (89) (374) (322) 4,583 4,365 - (136) 150 289 ( ) 1,686 2,238 3,919 877 ( ) / (494) 1,487 (1,529) (1,031) ( ) / (16,526) 449 3,022 981 60 19 (4,199) (781) 599 3,283 / ( ) 6,530 (6,544) ( ) / (391) 5,715 ( ) / (334) 38 90,718 76,223 374 313 (5,450) (5,392) 322 449 (16,883) (9,496) 69,081 62,097 171 220 169
( ) ( ) 86,702 (18,878) 18,072 31,641 4,429 4,429 7,000 9,579 20,849 163,823 2,954 2,954 ( ) 86,702 (18,878) 18,072 31,641 4,429 4,429 7,000 12,533 20,849 166,777 ( 16) (5,202) (5,202) ( 16) (2,601) (2,601) 22,424 22,424 ( (a) (b)) 1,901 1,901 (3,802) (1,316) 1,316 (82) 16 82 16 ( 27) 16 16 (5) 5 1,157 (1,157) ( (e)) (6,263) (6,263) ( 1) (3,652) (3,652) 86,702 (18,960) 18,072 30,341 6,330 6,330 7,000 3,868 31,832 171,515 86,702 (18,960) 18,072 30,341 6,330 6,330 7,000 3,868 31,832 171,515 ( 16) (5,202) (5,202) ( 16) (3,468) (3,468) 36,019 36,019 ( (a) (b)) 3,228 3,228 (6,456) (1,891) 1,891 (257) 257 257 257 (5) 5 ( 9) (709) (709) 1,499 (1,499) ( (e)) (2,244) (2,244) ( 1) (3,128) (3,128) 86,702 (19,217) 18,072 27,998 9,558 9,558 7,000 247 53,122 193,040 170
(a) 10% 50% 25% 32.28 ( 19.01 ) 10% (b) 5% 10% 15.04 9.77 ) 10% 17.24 9.24 10% (c) (d) 371.24 197.32 ) 69.36 52.02 ) (e) (f) (i) (ii) (g) 178 179 171 220 171
1 ) ) ) ) ) ) 688 1.00 (i) (ii) (iii) ) ) 64.5 ) 33 ) 2.21 1.35 ) 172
1 ( ) 31.28 ) 443,136 5,865 449,001 21,593 831 22,424 ( ) 0.25 0.01 0.26 99,328 3,711 103,039 400,818 19,366 420,184 122,005 7,267 129,272 207,053 15,565 222,618 167,899 3,616 171,515 173
1 ( ) 17) 2 2 (a) 36 (b) 174
2 ( ) (c) (d) (e) (f) 17 / 15 45 4 18 25 175
2 ( ) (g) (h) (i) (j) 176
2 ( ) (k), (l) (m) (n) (o) (p) ( ) (r) 177
2 ( ) (s) (t) 34 (u) ) (v) (w) 178
2 ( ) (x) 3 4 2004 2003 22,213 18,653 373 399 22,586 19,052 5 2004 2003 1,518 2,122 4,288 3,601 80 92-3 179
6 2004 2003 13,589 12,468 1,772 1,624 2,242 1,882 1,031 998 18,634 16,972 7 24,000 ( 21,500 ) 9.19 ( 10.40 ) 8 2004 2003 11,920 9,898 2,533 2,078 1,255 995 452 434 164 176 16,324 13,581 180
9 ( ) 2004 2003 277 165 290 152 ( ) 1,686 2,238 ( ) 3,919 877 494 543 6,666 3,975 0.14 1.14 27.47 4.53 20.52 5.67 7.09 17.69 0.98 3.1 181
10 2004 2003 5,491 5,316 * (908) (951) 4,583 4,365 * 3.1% 6.0% 3.1% 6.1% 11 2004 2003 18,195 10,868 340 148 ( 27) (720) (371) 17,815 10,645 2004 2003 59,606 35,041 33% 19,670 11,564 812 639 (216) (231) ( ) (2,408) (1,232) 409 248 94 79 (546) (422) 17,815 10,645 15% 33% 182
12 2004 2003 147 165 3,850 2,875 202 178 4,199 3,218 14.7 ( : 16.5 ) 2004 2003 1,000,000 26 25 13 12 2004 2003 1,622 1,428 65 89 1,687 1,517 2004 2003 1,000,000 5 5 183
14 360.19 224.24 15 360.19 ( 224.24 ) 86,702,439,000 ( 86,702,439,000 ) 16 : 2004 2003, 0.04 ( 0.03 ) 3,468 2,601, 0.08 ( 0.06 ) 6,936 5,202 10,404 7,803 0.04 0.03 34.68 ( 26.01 ) 184
16 ( ) 0.08 ( 0.06 ) 69.36 ( 52.02 ) 69.36 ( 52.02 ) : 2004 2003 0.06 ( 0.06 ) 5,202 5,202 0.06 52.02 0.06 52.02 185
17 - / 2004 1 1 177,962 105,237 54,482 160,289 3,788 501,758 1,402 793 1,555 314 169 4,233 17,428 13,489 9,283 9,460 304 49,964 33-805 1,536 - - 2,341-35 - 206 16 257 (1,085) (3,354) (1,511) (4,253) (179) (10,382) 33 (3,631) - - - - (3,631) - (95) - (2,794) (6) (2,895) 2004 12 31 192,076 116,910 65,345 163,222 4,092 541,645 2004 1 1 84,604 50,901 10,014 84,285 1,223 231,027 12,042 7,594 2,624 9,156 289 31,705 98 14 1,769 2,747-4,628 33-458 - - - 458 (942) (2,323) (942) (3,157) (103) (7,467) 33 (1,774) - - - - (1,774) - (64) - (989) (2) (1,055) 2004 12 31 94,028 56,580 13,465 92,042 1,407 257,522 2004 12 31 98,048 60,330 51,880 71,180 2,685 284,123 2003 12 31 93,358 54,336 44,468 76,004 2,565 270,731 186
17 ( ) - / 2004 1 1 62,555 72,523 52,999 61,488 2,807 252,372 437 706 459 55 72 1,729 9,056 11,035 8,320 2,205 304 30,920 33-805 1,536 - - 2,341-5,158 - - - 5,158-35 - 206 16 257 (361) (2,101) (1,331) (1,301) (123) (5,217) 33 (2,103) - - - - (2,103) - (95) - (2,794) (6) (2,895) 2004 12 31 69,584 88,066 61,983 59,859 3,070 282,562 2004 1 1 28,732 36,633 9,640 33,139 954 109,098 4,707 4,728 2,320 2,724 188 14,667 98 14 1,737 1,568-3,417 33-458 - - - 458-2,682 - - - 2,682 (355) (1,662) (805) (748) (83) (3,653) 33 (1,063) - - - - (1,063) - (64) - (989) (2) (1,055) 2004 12 31 32,119 42,789 12,892 35,694 1,057 124,551 2004 12 31 37,465 45,277 49,091 24,165 2,013 158,011 2003 12 31 33,823 35,890 43,359 28,349 1,853 143,274 187
17 ( ) - / 2004 1 1 44,728 158,634 46,337 252,059 501,758 342 450 1,301 2,140 4,233 2,357 17,428 12,461 17,718 49,964 33 - - 1,533 808 2,341 1 - - 256 257 (927) (586) (1,099) (7,770) (10,382) 33 (97) (2,362) - (1,172) (3,631) (1,550) - - (1,345) (2,895) 2004 12 31 44,854 173,564 60,533 262,694 541,645 2004 1 1 18,975 77,582 8,785 125,685 231,027 1,768 9,211 2,332 18,394 31,705 325 98 1,249 2,956 4,628 33 - - - 458 458 (428) (541) (585) (5,913) (7,467) 33 (22) (1,207) - (545) (1,774) (310) - - (745) (1,055) 2004 12 31 20,308 85,143 11,781 140,290 257,522 2004 12 31 24,546 88,421 48,752 122,404 284,123 2003 12 31 25,753 81,052 37,552 126,374 270,731 188
17 ( ) - / 2004 1 1 26,487 54,288 44,974 126,623 252,372 253 43 248 1,185 1,729 1,248 8,854 11,715 9,103 30,920 33 - - 1,533 808 2,341 216 - - 4,942 5,158 1 - - 256 257 (742) (238) (1,075) (3,162) (5,217) 33 (75) (1,081) - (947) (2,103) (1,550) - - (1,345) (2,895) 2004 12 31 25,838 61,866 57,395 137,463 282,562 2004 1 1 9,905 26,711 8,518 63,964 109,098 1,028 3,941 2,218 7,480 14,667 186 98 1,249 1,884 3,417 33 - - - 458 458 101 - - 2,581 2,682 (356) (238) (582) (2,477) (3,653) 33 (17) (578) - (468) (1,063) (310) - - (745) (1,055) 2004 12 31 10,537 29,934 11,403 72,677 124,551 2004 12 31 15,301 31,932 45,992 64,786 158,011 2003 12 31 16,582 27,577 36,456 62,659 143,274 1,597.88 323.20 43.73 11.36 51.00 189
17 ( ) 4.61 118.95 16 18 2004 1 1 5,535 8,470 7,941 6,957 451 29,354 22,808 13,479 15,123 10,711 1,381 63,502 1,323 - - 5,178-6,501 - (1) - (216) (15) (232) (2,976) - - - - (2,976) (17,428) (13,489) (9,283) (9,460) (304) (49,964) 2004 12 31 9,262 8,459 13,781 13,170 1,513 46,185 20.53 38.12 81.71 29.93 190
18 ( ) 2004 1 1 4,501 7,424 6,680 1,594 432 20,631 13,346 10,497 11,911 4,442 1,381 41,577-76 - - - 76 - (1) - (216) (15) (232) (2,184) - - - - (2,184) (9,056) (11,035) (8,320) (2,205) (304) (30,920) 2004 12 31 6,607 6,961 10,271 3,615 1,494 28,948 19 2004 2003 118,451 96,707 36 20 2004 2003 2004 2003 ( ) 2,891 3,041 313 826 (353) (332) (155) (221) 2,538 2,709 158 605 191
21 2004 2003 2004 2003 10,222 8,121 7,540 5,983 % % 364,027,608 26.33 _ ( )* 1.00 480,793,320 38.68 _ ( )* 1.00 32.00 8.22 ( 2,500,000,000 ) 30.00 _ 900,000,000-30.00 10.00 8,793,000,000 _ 38.26 2,372,439,000 _ 50.00 876,660,000 * A 4.79 ( 7.83 ) 15.16 ( 19.17 ) 192
22 2004 2003 3,568 1,043 % % 30.00 20.00 901,440,964 50.00-45,588,700 A - - 43.00 23 193
24 2004 2003 2004 2003 10,989 9,820 5,179 5,074 - - 5,026 2,956 2,349 2,928 858 1,712 89 81 19 23 13,427 12,829 11,082 9,765 (3,671) (3,350) (2,837) (2,454) 9,756 9,479 8,245 7,311 7,812 6,283 1,597 1,612 17,568 15,762 9,842 8,923 ( ) 2004 2003 2004 2003 16,968 14,641 9,425 8,264 225 463 127 237 166 251 83 171 209 407 207 251 17,568 15,762 9,842 8,923 194
25 2004 2003 2004 2003 32,562 24,295 14,544 10,894 8,341 7,040 3,605 3,534 20,804 12,877 15,163 9,334 3,528 4,305 1,126 1,265 65,235 48,517 34,438 25,027 (906) (601) (394) (291) 64,329 47,916 34,044 24,736 16.24 ( 15.51 ) 5.04 ( 8.78 ) 4,749.61 ( 3,411.15 ) 26 2004 2003 2004 2003 1,600 2,726 740 1,342 5,585 9,409 5,002 8,476 - - 11,908 13,669 2,161 1,830 1,223 1,179 2,547 2,588 2,059 1,429 4,727 2,675 2,679 2,475 3,166 1,355 2,600 506 308 331 260 331 20,094 20,914 26,471 29,407 195
27 2004 2003 2004 2003 2004 2003 2,528 1,446 - - 2,528 1,446 1,566 272 (1,704) (981) (138) (709) - - (3,932) (3,618) (3,932) (3,618) ( ) 66 923 - - 66 923 366 373 - - 366 373 32 53 - - 32 53 / ( ) 4,558 3,067 (5,636) (4,599) (1,078) (1,532) 2004 2003 2004 2003 2004 2003 2,245 1,249 - - 2,245 1,249 1,457 226 (983) (439) 474 (213) - - (1,042) (986) (1,042) (986) ( - 670 - - - 670 16 16 - - 16 16 6 35 - - 6 35 / ( ) 3,724 2,196 (2,025) (1,425) 1,699 771 / 4.09 ( 2.48 ) 196
27 ( ) 2003 2003 1 1 12 31 275-1,171 1,446 (580) - (129) (709) (2,958) - (660) (3,618) ( ) 978 - (55) 923 364 16 (7) 373 2-51 53 ( )/ (1,919) 16 371 (1,532) 2004 2004 1 1 12 31 1,446-1,082 2,528 (709) - 571 (138) (3,618) - (314) (3,932) ( ) ( ) 923 (266) (591) 66 373 - (7) 366 53 - (21) 32 ( )/ (1,532) (266) 720 (1,078) 197
27 ( ) 2003 2003 1 1 12 31 57-1,192 1,249 (204) - (9) (213) (799) - (187) (986) ( ) 677 - (7) 670-16 - 16 12-23 35 ( )/ (257) 16 1,012 771 2004 2004 1 1 12 31 1,249-996 2,245 (213) - 687 474 (986) - (56) (1,042) ( ) ( ) 670 (266) (404) - 16 - - 16 35 - (29) 6 ( )/ 771 (266) 1,194 1,699 2.66 198
28 2004 2003 2004 2003 20,009 19,961 10,527 9,838-29 - 25 20,009 19,990 10,527 9,863 12,177 7,359 9,414 4,943 121 332 92 265-1,500 - - 12,298 9,191 9,506 5,208 32,307 29,181 20,033 15,071 6,714 4,046 5,727 2,446 2,000 819 2,000 819 8,714 4,865 7,727 3,265 41,021 34,046 27,760 18,336 3.9% ( 3.2%) 4.0% ( 3.1%) 199
28 ( ) 2004 2003 2004 2003 2004 12 31 6.2% 2013 52,227 40,955 45,233 31,669 2004 12 31 2.6 % 5.8 % 2024 4,562 4,841 4,556 4,798 2004 12 31 7.4 % 2031 7,729 7,563 5,278 4,988 2004 12 31 6.7% 2010 165 547 165 547 2004 12 31 0.3 % 2006 5 7 - - 64,688 53,913 55,232 42,002 2004 12 31 5.0% 2008 359 413 200 236 2004 12 31 4% 2015 110 151 89 118 2003 12 31 1.8% 8.1% 2025 2004 12 31-21 - 21 585 289 375 200
28 ( ) 2004 2003 2004 2003 2003 12 31 2.5 %, 2004 7 (a) - 1,500 - - 65,15 55,52 42,377 7 55,998 1 2004 12 31 4.61% 2014 2 (b) 3,500-3,500-2004 12 31 10% 2021 2,415 705 - - 2004 12 31 0.7%2021 2,048 7455- - - 4,463 1,450 - - 73,120 57,448 59,021 42,377 (12,298) (9,191) (9,506) (5,208) 60,822 48,257 49,515 37,169 201
28 ( ) 2004 2003 2004 2003 2020 35,561 35,561 35,561 35,561 2004 12 31 5.2% 2009 3,204 4,285 2,756 4,200 2003 12 31 1.4% 2005 2004 12 31-12 - 12 38,765 39,858 38,317 39,773 (2,000) (819) (2,000) (819) 36,765 39,039 36,317 38,954 97,587 87,296 85,832 76,123 (a) 15.00 (b) 35 4.61% 0.40 ( 1.03 ) 1.23 ( 5.19 ) 0.09 ( 0.09 ) 0.10 ( 0.14 ) 202
28 ( ) 2004 2003 2004 2003 14,298 10,010 11,506 6,027 15,886 14,479 12,363 10,480 36,041 30,334 31,279 24,794 45,660 42,483 42,190 40,849 111,885 97,306 97,338 82,150 29 2004 2003 2004 2003 22,265 22,122 10,435 4,042 - - 9,876 13,825 1,527 1,153 826 735-44 - 44 23,792 23,319 21,137 18,646 30,797 24,267 21,589 18,170 54,589 47,586 42,726 36,816 2004 2003 2004 2003 25,444 21,540 21,839 18,430 28,877 25,792 20,807 17,931 268 254 80 455 54,589 47,586 42,726 36,816 203
30 2004 2003 2004 2003 10,897 15,072 7,336 8,504 - - 15,010 10,157 17,213 12,208 11,801 5,689 3,717 4,327 2,079 2,182 7,387 5,509 5,013 3,685 1,009 979 961 864 5,053 5,466 3,365 4,256 45,276 43,561 45,565 35,337 31 2004 2003 67,121,951,000 A 1.00 67,122 67,122 16,780,488,000 H 1.00 16,780 16,780 2,800,000,000 A 1.00 2,800 2,800 86,702 86,702 688 1.00 1 883 1.00 195 1.00 35 H 204