1

CHINA PETROLEUM & CHEMICAL CORPORATION ( 2003 12 31 )

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1 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 2

1 3

2 2.1 (1) 30,015 19,011 22,307 417,191 856 35,509 548 6,042 64,448 2,478 / 23 (205) 5,394 3,459 1,014 132 (292) (1,624) 3,296 4

(2) 2003 2002 2001 12 31 12 31 12 31 (i) (i) 417,191 324,184 324,184 304,347 304,347 19,011 14,121 14,121 14,018 14,018 (ii) 0.219 0.163 0.163 0.162 0.162 (iii) 0.219 0.163 0.163 0.165 0.165 0.743 0.693 0.693 0.688 0.688 (%) (iv) 11.667 9.307 9.638 9.603 10.082 (v) 12.048 9.478 9.723 10.343 10.606 (%) 13.690 9.611 9.953 10.015 10.514 14.137 9.787 10.040 10.787 11.061 2003 2002 2001 12 31 12 31 12 31 (i) (i) 390,213 368,375 368,375 360,294 360,294 162,946 151,717 146,515 145,975 139,039 1.879 1.750 1.690 1.684 1.604 1.850 1.736 1.676 1.664 1.584 (i) 2 (ii) = (iii) = + + - (iv) = 100% (v) = + 2+ 5

- x100% (3) 2003 2002 12 31 12 31 49.54% 51.15% 40.31% 41.74% 41.04% 42.10% 21.79% 22.50% 15.04% 15.57% 15.31% 15.71% 11.67% 12.05% 9.31% 9.64% 9.48% 9.72% 13.69% 14.14% 9.61% 9.95% 9.79% 10.04% 2003 2002 12 31 12 31 0.931 0.931 0.705 0.705 0.410 0.410 0.263 0.263 0.219 0.219 0.163 0.163 0.257 0.257 0.168 0.168 (4) 86,702 36,588 4,429 4,429 7,000 0 12,569 151,717 0 264 1,901 1,901 0 (243) 19,011 22,834 0 0 0 0 0 0 11,605 11,605 86,702 36,852 6,330 6,330 7,000 (243) 19,975 162,946 i ii 368.52 2.64 0.35, 1.47, 0.82 63.30 19.01 190.11 10% 6

iii iv v vi vii 63.30 19.01 190.11 10% 70.00 2.43 199.75 74.06 190.11 38.02 78.03 1,629.46 112.29 (5) 1 4,538 2,008 107 906 5,533 2,666 910 46 345 3,185 1,872 1,098 61 561 2,348 2 3 486 196 82 81 519 4 184 131 16 28 271 5 391 940 1,331 6 7 8 7

(6) 30% 5% 10% 2003 2002 /( ) / 12 31 12 31 ( ) (%) 1,331 391 940 240 28,513 21,122 7,391 35 14 1,752 357 1,395 391 16 5,908 3,767 2,141 57 6,986 3,380 3,606 107 27,537 19,787 7,750 39 303 561 (258) (46) - 1,500 (1,500) (100) 289 474 (185) (39) 16 2003 2002 /( ) / 12 31 12 31 ( ) (%) 417,191 324,184 93,007 29 323,104 251,182 71,922 29 21,219 17,253 3,966 23 ( ) 6,133 4,363 1,770 41 6,334 1,643 4,691 286 37 9,361 6,809 2,552 37 1,886 1,082 804 74 243-243 - 8

2.2 12 31 2003 2002 2001 2000 1999 443,136 345,145 323,629 336,386 242,031 37,267 28,679 27,669 39,568 15,723 34,081 25,085 24,900 34,658 6,849 21,593 16,315 16,246 23,197 4,921 0.249 0.188 0.191 0.325 0.072 0.249 0.188 0.187 0.276 0.072 (%) 9.04 7.08 6.79 11.03 4.90 (%) 12.86 9.96 10.37 16.28 5.15 0.699 0.635 0.654 0.362 0.377 12 31 2003 2002 2001 2000 1999 301,490 285,361 268,675 231,187 201,649 (22,677) (15,458) (15,373) 10,732 (36,260) (85,048) (82,071) (73,039) (76,244) (47,841) (25,866) (24,009) (23,559) (23,228) (22,016) 167,899 163,823 156,704 142,447 95,532 1.937 1.889 1.807 1.698 1.389 1.908 1.876 1.788 1.688 1.379 *(%) 32.06 32.03 30.59 34.13 32.72 * = / + X100% 9

2.3 1 2003 2002 19,011 14,121 1,784 2,311 1,260-389 338 326 235 117 117 136-82 - 18 18 (182) - (169) - (1,179) (825) * 21,593 16,315 2 2003 2002 162,946 151,717 10,885 9,112 1,260-1,125 736-9,338 (2,812) (2,929) (870) (822) 61 - (169) - (113) (113) (326) (291) (4,088) (2,925) * 167,899 163,823 * 10

3 3.1 ( + -) 1 (i) 4,774,256.1 - - - - - - 4,774,256.1 4,774,256.1 - - - - - - 4,774,256.1 (ii) 1,937,939.0 - - - - - - 1,937,939.0 6,712,195.1 - - - - - - 6,712,195.1 2 (i) A280,000.0 - - - - - - 280,000.0 (ii) H1,678,048.8 - - - - - - 1,678,048.8 1,958,048.8 - - - - - - 1,958,048.8 3 8,670,243.9 - - - - - - 8,670,243.9 3.2 A 28 4.22 116.48 3.3 348,255 H 13,388 11

(1) H ( ) 0 4,774,256.1 55.06% - 68.28% H 269,147.51,163,961.8 13.42% 69.36% - 0 877,557.0 10.12% - 12.55% 0 872,065.0 10.06% - 12.47% H 0 316,852.9 3.65% 18.88% - bp Espana H 0 182,922.9 2.11% 10.90% - 0 129,641.0 1.50% - 1.85% ( 2) A 1,042.8 59,718.8 0.69% - 0.85% 107 A (7,790) 7,210.0 0.08% - 0.10% A 3,365.6 6,194.8 0.07% - 0.09% H 571 336) A 1 A 2 58,676 A 1,042.8 (2) H ( ) H 269,147.5 1,163,961.8 13.42% 69.36% - H 0 316,852.9 3.65% 18.88% - bp Espana H 0 182,922.9 2.11% 10.90% - 107 A (7,790) 7,210.0 0.08% - 0.10% A 3,365.6 6,194.8 0.07% - 0.09% A 6,000.0 0.07% - 0.09% A 4,780.0 4,780.0 0.06% - 0.07% A 4,000.0 0.05% - 0.06% A (235.0) 3,765.0 0.04% - 0.05% A 2,764.3 3,610.2 0.04% - 0.05% H 571 336 A A 12

3.4 (1) 1,049 (2) 10% ( ) i 500 ii 100 13

14 4 190.1 34.63% 215.9 32.35% 0.09 0.03 0.06 6.00 Sarbines-Oxley Act

15

16 5 5.1 GDP 9.1% 13,397 7.22% 1,505.5 9.65% 5.1.1 (1) 28.83 3.87 / 27.56 / 5.14 / 15 20 25 30 35 40 2002 1 2002 2 2002 3 2002 4 2002 5 2002 6 2002 7 2002 8 2002 9 2002 10 2002 11 2002 12 2003 1 2003 2 2003 3 2003 4 2003 5 2003 6 2003 7 2003 8 2003 9 2003 10 2003 11 2003 12 WTI-NYMEX -IPE / (2) ` (3) 2,902

17 1,225 1,912 220 11.2% 14.7% 11.9% 8.9% 15.2% 14.3% 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 2002 1 2002 2 2002 3 2002 4 2002 5 2002 6 2002 7 2002 8 2002 9 2002 10 2002 11 2002 12 2003 1 2003 2 2003 3 2003 4 2003 5 2003 6 2003 7 2003 8 2003 9 2003 10 2003 11 2003 12 / PTA 2002-2003 5.1.2 (1) 29,168 7,927 550 1,443 25.4 6,490 SEC 1,880 4,258 593 / 8.9 / 270.96 1,877 0.43% 4.98%

2003 2002 2001 2003 2002 % 270.96 269.80 269.16 0.43 1,877 1,788 1,628 4.98 208 375 316 (44.53) (2,543) 202 3,090 (1,358.9) 3,257 3,320 3,215 (1.90) 28,876 33,294 34,880 (13.27) 3,738 3,875 3,796 (3.54) 2003 2002 2001 2003 2002 % 189.25 189.68 189.43 (0.23) 286 265 300.1 7.92 196 240 250 (18.3) 701 (51) 249 1,475 2,271 2,264 2,214 0.31 3,089 2,674 2,990 15.5 2,322 2,308 2,264 0.61 (2) 11,626 10.71% 923 38.8% 73.80% 0.58 92.63% 0.13 18

2003 2002 2001 2003 2002 % 2,820 2,890 2,941 (2.4) 1,308 1,457 1,446 (10.2) 557 622 618 (10.5) 7,114 5,668 4,918 25.5 11,799 10,637 9,923 10.9 2003 2002 2001 2003 2002 % 2,341.0 2,114.6 2,042.4 10.7 478.7 402.8 387.6 18.8 % 87.8 79.3 77.9 8.5 68.72 62.42 61.14 10.1 21.74 19.62 18.74 10.8 41.67 37.74 37.93 10.4 5.31 5.06 4.47 4.9 16.46 15.04 12.36 9.4 % 73.80 73.22 72.33 0.58 % 92.63 92.50 92.23 0.13 a) 1 =7.35 b) (3) 7,592 8.3 3,885 11.9% 69% 1 1,686 8.1% 71.36 3.76 24,506 5,736 608.3 21.2% 19

2003 2002 2001 2003 2002 % 7,592 7,009 6,774 8.3 : 3,885 3,473 3,043 11.9 1,533 1,263 1,164 21.4 2,174 2,273 2,567 (4.4) 1,686 1,560 1,473 8.1 30,242 28,127 28,246 7.5 : 24,506 24,000 24,062 2.1 5,736 4,127 4,184 39.0 % 51.2 49.6 44.9 1.6 (4) 316.9 16.67% 2003 2002 2001 2003 2002 % 3,169.1 2,716.4 2,153 16.67 4,691.0 4,004.8 3,204 17.13 2,304.9 1,846.9 1,332 24.80 501.9 457.7 398 9.66 4,417.5 3,833.5 3,598 15.23 1,279.5 1,153.0 1,028 10.97 477.4 402 326 18.76 2,027.6 2,666.3 2,342 (23.95) (5) 20 / 7 / 20

21 ERP IC - - (6) 27.22 25 2.22 8.05 6.12 6.47 7.4 2.02 2.00 6.39 149.24 142.63 5.38 166 / 174.95 (7) 450.49 206.28 97.29 550 / - - 68.26 73.48 7 / 77 / 5.18 41.93 (8) bp -bp

22 5.2 5.2.1 (1) GDP 7% (2) 2 3,860 58 598 / 15.34 / 1.203 74% 92.7% 8,000 4,200 1,650 356 540 52 128 476

23 ERP ERP - - 25 6 6 7 6 502 199 118 95 80 ERP 10 - - bp

6 HSE HSE HSE HSE 49 HSE PTA 1 1.0 0.2 m/m 24

7 7.1 4,243 373 28.9% 30.0% 2003 ( ) 2002 2003 2002 (%) 443.1 345.1 28.4 424.3 329.1 28.9 18.8 16.0 17.5 405.8 316.4 28.3 312.5 237.6 31.5 25.9 21.5 20.5 26.7 25.3 5.5 6.1 4.4 38.6 16.2 14.4 12.5 1.0 0.2 400.0 13.5 11.9 13.4 3.9 1.1 254.5 37.3 28.7 30.0 3.8 4.2 (9.5) 0.6 0.6 0.0 34.1 25.1 35.9 10.6 7.7 37.7 23.5 17.4 35.1 1.9 1.1 72.7 21.6 16.3 32.5 (1) 4,431 28.4% 4,243 28.9% 188 17.5% ( )( ) 25

26 149 3.4% 109 36.7% 1,189 / 1,493 / 25.6% 635 722 13.7% 574 / 591 / 32 34 2,959 66.8% 2,305 28.4% 2,091 70.7% 1,693 23.5% 770 21.6% 1,321 24.6% 3,298 / 17.5% 2,794 / 16% 2,336 3.6% 4,729 7.4% 6.1% 807 18.2% 631 27.9% 452 133 55 241 18% 12.7% 7.8% 33.9% 6,042 / 9,639 / 8,513 / 5,788 / 15.2% 14.3% 31.6% 7.9% (2) 4,058 28.3% 3,125 77% 749 31.5% 1,643 40.5% 450 37.7% 11,666 1,123 10.7% 2,808 146 4.9% 8,858 1,269 16.7% 1,855 / 283 / 18%

1,482 36.5% 299 25.3% 259 44 20.5% 11.5 5 5.9 3.9 6.9 267 5.5% 61 38.6% 162 12.5% 16 2.1 10 135 13.4% 39 28 22.2 0.9 7.4 3.7 10.1 0.1 14.2 8.8 (3) 373 30% (4) 38 4 27

9.5% 37 4 (5) 341 35.9% (6) 106 37.7% (7) 19 72.7% (8) 216 32.5% 7.2 28

2003 2002 2003 2002 2003 2002 % % (1) 23.0 18.2 3.1 3.1 5.2 5.3 47.3 39.4 6.4 6.8 70.3 57.6 9.5 9.9 (1) 62.2 49.2 8.4 8.5 14.0 14.2 211.6 164.6 28.5 28.4 273.8 213.8 36.9 36.9 (1) 238.8 184.7 32.2 31.9 53.9 53.5 2.6 2.3 0.4 0.4 241.4 187.0 32.6 32.3 (1) 84.9 67.2 11.4 11.6 19.2 19.5 7.4 7.9 1.0 1.4 92.3 75.1 12.4 13.0 (1) 34.2 25.8 4.6 4.5 7.7 7.5 29.4 19.9 4.0 3.4 63.6 45.7 8.6 7.9 741.4 579.2 100.0 100.0 298.3 234.1 443.1 345.1 100.0 100.0 (1) 29

2003 2002 2003 2002 % 70.3 57.6 22.0 51.1 42.8 19.4 19.2 14.8 29.7 273.8 213.8 28.1 267.8 207.8 28.9 6.0 6.0 0.0 241.4 187.0 29.1 229.5 178.6 28.5 11.9 8.4 41.7 92.3 75.1 22.9 90.1 74.5 20.9 2.2 0.6 266.7 63.6 45.7 39.2 65.6 46.8 40.2 (2.0) (1.1) 81.8 (1) 703 22% 1,620 / 22.9% 596 / 4.2% 3,575 0.6% 35 6.1% 511 83 19.4% 17.7 10.4 8 7 94 4 3.1 30

2.2 1 6.12 / 6.47 5.7% 192 29.7% (2) 2,738 600 28.1% 558 20.4% 26.5% 0.2 997 36.4% 24.9% 0.9 499 18.2% 28.3% 639 23.3% 33.4% 0.9 ( / 2003 2002 (%) 2003 2002 (%) 2,125 1,934 9.9 2,624 2,281 15.0 4,146 3,753 10.5 2,404 2,127 13.0 2,191 2,009 9.1 2,277 1,934 17.7 2,964 2,599 14.0 2,157 1,843 17.0 2,678 28.9% 1,824 / 295 / 19.3% 11,666 1,123 10.7% 2,128 79.5% 516 32% 1.9 31

32 4.09 / 3.96 / 0.13 / 3.3% 2.00 / 2.02 / 0.02 / 1% 60 (3) 2,414 29.1% 8,386 1,025 13.9% 43.7% 45.8% 8.5% 11.2% 31.9% 25.1% 44.8% 48.9% 4.1 9.9% 13.3% 3.4 38.1% 30.6% 7.5 27.1% 35.5% 8.4 2,326 96.4% 29.1%

( / 2003 2002 (%) 2003 2002 (%) 2,353 2,136 10.2 3,295 2,857 15.3 1,468 1,234 19.0 3,450 3,062 12.7 79 72 9.7 2,682 2,313 16.0 162 104 55.8 3,152 2,693 17.0 644 726 11.3 3,051 2,585 18.0 4,792 4,450 7.7 2,789 2,405 16.0 2,029 1,716 18.2 2,954 2,562 15.3 434 401 8.2 2,511 2,219 13.2 788 548 43.8 2,772 2,398 15.6 1,541 1,785 13.7 2,659 2,297 15.8 457 434 5.3 2,350 2,112 11.3 637 211 201.9 1,670 1,427 17.0 2,295 28.5% 1,808 78.8% 14.3% 13.7% 2,693 / 2,450 / 10.2% 7.7% 2,353 4,792 174.95 / 166 / 5.4% 119 41.7% (4) 923 22.9% 831 90.0% 26.3% 33

/ 2003 2002 (%) 2003 2002 (%) 780 723 7.9 2,815 2,748 2.4 452 383 18.0 6,042 5,247 15.2 55 51 7.8 8,513 6,468 31.6 133 118 12.7 9,639 8,435 14.3 241 180 33.9 5,788 5,362 7.9 203 272 25.4 1,165 1,084 7.5 901 156 20.9% 274 228 / 126 8.9 4.5 2.7 1.8 80 1.4 22 16 (5) 636 39.2% 656 40.2% 20 9 16 5 1.2 7.3 34

(1) 2003 12 31 2002 12 31 99,328 103,982 4,654 301,490 285,361 16,129 400,818 389,343 11,475 122,005 119,440 2,565 85,048 82,071 2,977 207,053 201,511 5,542 25,866 24,009 1,857 167,899 163,823 4,076 86,702 86,702-81,197 77,121 4,076 167,899 163,823 4,076 4,008.18 2,070.53 258.66 1,678.99 4,008.18 114.75 993.28 46.54 17.69, 15.16 13.07 3,014.90 161.29 71.59 72.81 2,070.53 55.42 1,220.05 25.65, 108.26 32.27 62.81 67.51, 850.48 29.77 14.5 10 1,678.99 40.76 40.76 (2) 29.45 0.05 29.4 181.61 152.21 35

2003 2002 606.3 550.46 503.43 427.76 132.32 158.13 29.45 35.43 36 606.30 340.81 664.5 267.35 27.89 22.21 8.77 36.76 22.71 92.94 62.51 16.38 94.96 606.30 503.43 440.57 41.07 132.32 56.49 78.03 (3) (4)

(5) 21.11 5.91 2.45 (6) 212 215 C 37

38 2003 2002 62,223 50,327 266,253 208,895 240,812 186,707 82,334 65,605 60,600 42,775 (295,031) (230,125) 417,191 324,184 31,596 28,788 254,360 198,115 210,456 163,701 73,116 60,429 59,984 42,378 (293,037) (230,377) 336,475 263,034 28,785 21,973 11,741 10,598 30,356 23,006 9,218 5,176 616 397 80,716 61,150 / 12 31 2003 2002 (%) 390,213 368,375 5.93 80,109 76,152 5.20 162,946 151,717 7.40 80,716 61,150 32.00 19,011 14,121 34.63 3,902.13 218.38 218.09 801.09

39.57, 55.13 15 1,629.46 112.29 190.11 52.02 26.01 807.16 195.66 32.00% 190.11 48.9 34.63% (7) 216 221 39

8 8.1 (1) i ii iii iv (2) i ii iii H iv v vi (3) 8.2 190.11 215.93 10% 10% 197.32 86,702,439,000 0.09 78.03 0.03 26.01 0.06 52.02 40

41 8.3 H A H 258.02 H 243.26 45 137.35 28.18 32.73 23.73, - 5.4 3.6 H A 118.16 A 116.48 77.66 6.96 - - A 31.86 15.14 7 - - 8.14 A 16.72 8.4 35 35 4.61% 8.5 5 3 2 2.2 30% 20% 5 8.6

10 10.8 2.1 10.14 8.7 8.8 2002.2.9 2,930 2002.2.9-2021.12.20 2002.2.9 4,062 2002.2.9-2013.12.20 2003.3.7 4,680 2003.3.7-2008.12.31 2003.12.10 377 2003.12.10-2017.12.10 358 173 [2003]56 184 * 8 5,241 12,407 12,407 * 2003 8 28 [2003]56 70% 69.92 42

3.77 117 40% 8.9 8.10 8.11, 53 8.12 8.13 43

8.14 28 8.15 5,500 2003 * 3,000,000 52,000,000 2003 ** 3,000,000 2,000,000 2002 * 3,000,000 52,000,000 20013,000,000 57,000,000 * ** 8.16 8.17 28 31 29 44

7 8 352 45

46 9 9.1 (1) (2) (3) (4) (5) (6) (7) (8) 9.2 H 9.3 A 9.4 1,020.01 635.58 384.43 382.91 1.11 0.41 581.58

47 14.33% 0.22% 18% 18.21 0.45% 0.62% 3% 382.91 8.64% 16% 20 33 (a) (b) (c) (d) (a) (b) i ii iii i ii (c) 9.5 (1) 983 8,418 (a) (b)

(c) (a) i ii (a) (b) iii (b) (2) 27,347.17 5,171 26,331 (a) (b) (c) (a) i ii (a) (b) iii (b) (3) 33 48

(4) 1.35 2.21 (5) H 49

9.6 (%) 62,223 31,596 46.26 23.64 9.75 2.60 266,253 254,360 4.41 27.46 28.39 0.66 82,334 73,116 11.20 25.50 20.99 3.31 240,812 210,456 12.61 28.98 28.56 0.29 60,600 59,984 1.02 41.67 41.55 0.09 295,031293,037 417,191 336,475 19.35 28.69 27.92 0.49 31,648 28,272 10.67 38.60 36.28 1.52 4 6% 9.7 (2,236) 8,894 4,889 14,515 (2,236) 8,894 4,889 14,515 50

10 10.1 (1) (2) (3) (4) (5) 10.2 51

10.3 10.4 52

11 11.1, (1) a. b. c. d. a. b. (2) a. b. c. d. e. f. g. 53

(3) (4) 11.2 9 54

12 12.1 (1) (2) (3) (4) (5) ; 20-F (6) 55

(7) (8) ; (9) (10) 12.2 12.3 12.4 56

(1) [2003]56 2003 2003 12 31 2003 ( ) 2004 3 26 2003 2003 2003 2003 1 8 100738 2004 3 26 57

2003 * - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2003 12 / - 3,509 398 3,111 31 / 3,988 262 544 3,706 3,988 3,771 942 6,817 : [2002]625 40.14 5.05 35.09 (2) [ 2003 56 ] 124.07 52.4 50% 69.92 50% 2,540-46.8 50% 3.77 1.73 35% 58

59 1,050 70% 107.3% 92.5% 1 2 3 12.5 157 211 12.6 0.09 0.06 78.03 H H 183 17 1712 1716 H H 10% 32.5% 10% H H H

12.7 19% 6% 15% 5% 12.8 28 12.9 18 12.10 12.11 13,400 ( ) 12.12 12.13 12.14 60

61 13, 4,171.91 190.11 4,431.36 215.93 47.87 H A 16.72

62

63 14 14.1 (1) 55 61 59 59

64 58 58 56 40 66

65 54 66 62 50

12 31 2002 2003 2003.4-2006.4 0 0 2003.4-2006.4 0 0 55 61 59 2003.4-2006.4 0 0 59 2003.4-2006.4 0 0 58 2003.4-2006.4 0 0 58 2003.6-2006.4 0 0 56 40 2003.6-2006.4 0 0 2003.4-2006.4 0 0 66 2003.4-2006.4 0 0 54 2003.4-2006.4 0 0 66 2003.4-2006.4 0 0 62 2003.4-2006.4 0 0 50 2003.4-2006.4 0 0 (2) 53 59 66

67 58 59 59 55 71 63

47 50 57 46 68 12 31 2002 2003 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 53 59 58 59

59 55 71 63 47 50 57 46 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 2003.4-2006.4 0 0 (3) 41 47 40 42 69

48 42 12 31 2002 2003 2003.4-0 0 2003.4-0 0 2003.4-0 0 2003.4-0 0 2003.4-0 0 2003.4-2006.4 0 0 41 47 40 42 48 42 14.2 17 14.3 14.4 70

4,190,754 717,476 852,740 165,000 22 30 2 20 30 4 15 20 10 15 1 14.5 400,513 144,194 36.0% 81,099 20.2% 77,944 19.5% 92,654 23.1% 4,622 1.2% 400,513 100% 185,907 46.4% 76,527 19.1% 46,096 11.5% 10,553 2.7% 33,757 8.4% 47,673 11.9% 71

400,513 100% 2,934 0.7% 43,013 10.7% 67,363 16.8% 48,534 12.1% 238,669 59.7% 400,513 100% 14.6 34 98,951 72

15 ( ) (%) ( )( ) 3,374 70.01 30,028 100.00 50,799 9,842 1,700 100.00 14,128 535 1,400 100.00 22,013 396 7,200 55.56 27,581 1,386 2,330 84.98 13,330 1,660 1,950 82.05 7,215 630 4,000 42.00 12,079 240 2,524 71.32 519 40.72 1,154 79.73 875 70.85 4,737 522 147 46.25 887 31 2,253 50.00 3,210 234 1,064 99.81 6,249 305 104 72.40 2,490 148 73

74

16 8 1. 2. 3. 4. 5. 1. a) c) d) ( ) (1) (2) / (3) (4) (5) b) a) c) a) ( ) ( ) d) a) 1) ( ) 2) e) (1) (2) 75

(3) f) a) 90,058,536,600 g) h) 2. a) (1) 1 2 (2) 70% 50% (3) 1 76

2 ; 3 b) (1) 1 2 5 5 3 5 5 4 5 77

(2) (3) c) (1) (2) 1 3 http://www.sse.com.cn 4 40 59 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% 6. (1) (2) H 183 17 1712 1716 (3) A 79

72 (4) 100029 (+86) 10 6499 0060 (+86) 10 6499 0022 80

17 KPMG-AH(2004)AR.No.0015 1 8 100738 81

(A) 2003 2002 5 17,405 18,712 6 5,953 4,684 7 9,284 10,670 8 15,457 16,817 9 3,904 3,193 10 44,915 44,932 96,918 99,008 -------------- -------------- ( 400 (2002 532 )) 11 11,150 11,025 -------------- -------------- 461,128 431,391 213,804 199,602 12 247,324 231,789 12 1,331 391 245,993 231,398 13 1,226 1,403 14 28,513 21,122 275,732 253,923 -------------- -------------- 15 4,564 4,062 97-4,661 4,062 -------------- -------------- 16 1,752 357 -------------- -------------- 390,213 368,375 96 156 82

( ) 2003 2002 17 20,904 26,979 18 23,958 30,139 19 22,704 19,212 20 5,908 3,767 1,850 1,447 1,230 1,024 21 6,986 3,380 22 1,237 1,054 23 27,537 19,787 24 303 561 25 8,175 8,573 120,792 115,923 -------------- -------------- 26 79,221 73,708 27-1,500 28 888 944 80,109 76,152 -------------- -------------- 16 289 474 -------------- -------------- 201,190 192,549 -------------- -------------- 26,077 24,109 -------------- -------------- 96 156 83

( ) 2003 2002 29 86,702 86,702 30 36,852 36,588 ( 6,330 (2002 4,429 )) 31 19,660 15,858 243 - ( 2003 5,202 (2002 5,202 )) 2 39 19,975 12,569 162,946 151,717 -------------- -------------- 390,213 368,375 ( ) 96 156 84

2003 2002 5 6,581 8,428 6 1,282 1,478 7 7,080 9,885 8 24,861 23,661 9 2,990 2,189 10 22,793 24,907 65,587 70,548 -------------- -------------- ( 395 (2002 537 )) 11 98,334 91,501 -------------- -------------- 223,015 201,705 94,138 84,891 12 128,877 116,814 12 764 391 128,113 116,423 13 263 283 14 19,858 15,394 148,234 132,100 -------------- -------------- 15 3,712 3,659 -------------- -------------- 16 1,510 108 -------------- -------------- 317,377 297,916 96 156 85

( ) 2003 2002 17 9,787 14,828 18 18,006 23,055 19 18,117 18,310 20 4,077 2,008 643 443 583 450 21 2,975 1,094 22 380 302 23 26,102 17,134 24 133 221 25 4,428 5,996 85,231 83,841 -------------- -------------- 26 68,723 61,890 28 461 411 69,184 62,301 -------------- -------------- 16 16 57 -------------- -------------- 154,431 146,199 -------------- -------------- 96 156 86

( ) 2003 2002 29 86,702 86,702 30 36,852 36,588 ( 6,330 (2002 4,429 )) 31 19,660 15,858 ( 2003 5,202 (2002 5,202 )) 2 39 19,732 12,569 162,946 151,717 -------------- -------------- 317,377 297,916 ( ) 96 156 87

2003 2002 32 417,191 324,184 323,104 251,182 33 13,371 11,852 80,716 61,150 856 889 14,582 13,279 21,219 17,253 34 4,129 4,327 ( ) 35 6,133 4,363 35,509 22,817 36 548 505 292 333 37 6,334 1,643 30,015 22,012 38 9,361 6,809 1,886 1,082 243-19,011 14,121 12,569 16,942 31,580 31,063 31 1,901 1,412 31 1,901 1,412 31-7,000 27,778 21,239 2 39 5,202 6,936 2 39 2,601 1,734 ( 2003 5,202 (2002 5,202 )) 2 39 19,975 12,569 96 156 88

2003 2002 32 275,426 215,862 228,387 177,346 33 8,413 7,381 38,626 31,135 146 120 9,591 8,940 14,038 10,540 34 2,337 2,793 ( ) 35 4,483 2,965 8,323 6,017 36 22,844 15,580 104 169 37 3,599 1,142 27,672 20,624 38 8,904 6,503 18,768 14,121 12,569 16,942 31,337 31,063 31 1,901 1,412 31 1,901 1,412 31-7,000 27,535 21,239 2 39 5,202 6,936 2 39 2,601 1,734 ( 2003 5,202 (2002 5,202 )) 2 39 19,732 12,569 96 156 89

2003 2002 505,489 392,486 370 344 2,925 2,481 508,784 395,311 -------------- -------------- (371,086) (276,520) (4,224) (3,441) (15,964) (13,020) (19,429) (15,159) (9,486) (6,599) (12,904) (12,062) (11,243) (8,441) (444,336) (335,242) -------------- -------------- (a) 64,448 60,069 -------------- -------------- 107 150 442 278 380 579 1,700 2,160 300 353 2,929 3,520 -------------- -------------- (43,966) (43,066) (4,107) - (1,545) (2,357) (2,871) (1,342) (52,489) (46,765) -------------- -------------- (49,560) (43,245) -------------- -------------- 96 156 90

( ) 2003 2002 580 230 228,654 252,675 1,450-230,684 252,905 -------------- -------------- (235,175) (258,343) (12,520) (14,262) (360) (455) (248,055) (273,060) -------------- -------------- (17,371) (20,155) -------------- -------------- 5 7 -------------- -------------- (c) (2,478) (3,324) 96 156 91

( ) 2003 (a) 2002 19,011 14,121 1,902 825 /( ) 114 (42) 27,151 26,327 520 286 940-115 3 3,291 663 4,129 4,306 2,789 1,771 (515) (318) (1,580) 198 676 524 ( )/ (866) 1,705 4,885 8,618 1,886 1,082 64,448 60,069 (b) 1,500 - (c) 15,221 17,699 17,699 21,023 (2,478) (3,324) 96 156 92

2003 2002 335,409 259,558 207 180 1,789 1,915 337,405 261,653 -------------- -------------- (258,814) (187,446) (2,785) (1,918) (7,595) (5,933) (11,678) (8,648) (2,009) (1,736) (8,047) (7,501) (962) - (18,582) (15,667) (310,472) (228,849) -------------- -------------- (a) 26,933 32,804 -------------- -------------- 111-9,067 5,317 184 417 434 207 125 235 9,921 6,176 -------------- -------------- (25,151) (22,100) (1,121) (1,737) (449) (198) (26,721) (24,035) -------------- -------------- (16,800) (17,859) -------------- -------------- 96 156 93

( ) 2003 2002 142,118 108,662 142,118 108,662 -------------- -------------- (143,893) (114,670) (10,220) (12,325) (154,113) (126,995) -------------- -------------- (11,995) (18,333) -------------- -------------- (b) (1,862) (3,388) 96 156 94

( ) 2003 2002 (a) 18,768 14,121 1,956 235 /( ) 30 (17) 11,734 11,012 442 378 373-21 - 1,866 412 2,337 2,736 1,780 951 (15,211) (11,317) (1,443) 253 2,700 2,300 ( )/ (862) 384 2,442 11,356 26,933 32,804 (b) 6,345 8,207 8,207 11,595 (1,862) (3,388) 96 156 95

1 ( ) ( ) ( ) ( ) 98,249,084 [2000] 20 [2000] 34 ( ) 70% 68,800,000 1.00 [2000] 154 ( ) 64.5 38 33 1.4 2.2 96

2 ( ) [2003] 12 5,202 2002 10,006 6,936 16,942 ======== ======== ======== 2002 7,367 5,202 12,569 ======== ======== ======== 2002 5,202 (5,202) - ======== ======== ======== 97

3 (a) (b) [1995] 11 98

3 ( ) (c) (d) (e) (f) 99

100 3 ( ) (g) (h) 10 ( [2003]10 ) 10 20% 50% 20% 20% 3 ( ) (i) 1 ( )

15-45 3%-5% 2.1%-6.5% 10-14 0%-3% 6.9%-10.0% 4-18 3% 5.4%-24.3% 8-14 3% 6.9%-12.1% 25 3%-5% 3.8%-3.9% 101

3 ( ) (j) ( ) (k) 10 (l) (m) 102

3 ( ) (n) (o) ( ) (p) 103

3 ( ) (q) ( ) (r) (s) (t) (u) (v) 104

3 ( ) (w) (x) 105

4 33% 15% 277.6 117.6 8 30 2 15 13% 17% 15% 15% 15% 15% 15% 15% 106

5 2003 2002 101 29 11,959 11,576 118 8.2767 973 154 8.2770 1,275 70 1.0657 75 73 1.0610 77 207 0.0773 16 201 0.0696 14-0.23 13.1935 3 2 10.3380 17 4 8.5783 36 13,141 13,010 4,210 5,650 7 8.2767 54 6 8.2770 52 17,405 18,712 2003 2002 64 26 4,752 5,622 6 8.2767 53 6 8.2770 47 26 1.0657 28 26 1.0610 28 7 0.0773 1-4,898 5,723 1,629 2,653 7 8.2767 54 6 8.2770 52 6,581 8,428 6 107

7 2003 2002 2003 2002 - - 2,920 4,521 3,044 2,628 1,623 1,513 81 65 23 8 9,344 10,643 4,813 5,710 12,469 13,336 9,379 11,752 3,185 2,666 2,299 1,867 9,284 10,670 7,080 9,885 2003 2002 2003 2002 1 1 2,666 2,480 1,867 1,774 910 554 763 333 (46) (160) (20) (117) (345) (208) (311) (123) 12 31 3,185 2,666 2,299 1,867 108

7 ( ) 2003 2002 % % % % 8,229 66.0 64 0.8 9,298 69.7 90 1.0 770 6.2 309 40.1 778 5.8 248 31.9 497 4.0 246 49.5 461 3.5 173 37.5 2,973 23.8 2,566 86.3 2,799 21.0 2,155 77.0 12,469 100.0 3,185 13,336 100.0 2,666 2003 2002 % % % % 6,466 68.9 15 0.2 9,167 77.9 89 1.0 373 4.0 157 42.1 371 3.2 130 35.0 350 3.7 180 51.4 312 2.7 144 46.2 2,190 23.4 1,947 88.9 1,902 16.2 1,504 79.1 9,379 100.0 2,299 11,752 100.0 1,867 109

7 ( ) % 256 2.1 179 1.4 145 1.2 141 1.1 124 1.0 % 206 1.5 164 1.2 133 1.0 117 0.9 ( ) 116 0.9 40 5% 110

8 2003 2002 2003 2002 - - 12,434 9,961 8,894 11,130 8,104 9,562 331 310 331 310 8,580 7,249 5,959 5,021 17,805 18,689 26,828 24,854 2,348 1,872 1,967 1,193 15,457 16,817 24,861 23,661 2003 2002 2003 2002 1 1 1,872 1,550 1,193 1,242 1,098 558 1,258 121 (61) (128) (45) (102) (561) (108) (439) (68) 12 31 2,348 1,872 1,967 1,193 111

8 ( ) 2003 2002 % % % % 8,191 46.0 14 0.2 12,156 65.0 310 2.6 4,256 23.9 321 7.5 2,513 13.5 126 5.0 1,367 7.7 65 4.8 2,258 12.1 211 9.3 3,991 22.4 1,948 48.8 1,762 9.4 1,225 69.5 17,805 100.0 2,348 18,689 100.0 1,872 2003 2002 % % % % 18,585 69.3 257 1.4 19,334 77.8 21 0.1 3,777 14.1 21 0.6 2,110 8.5 28 1.3 1,062 3.9 35 3.3 2,123 8.5 169 8.0 3,404 12.7 1,654 48.6 1,287 5.2 975 75.8 26,828 100.0 1,967 24,854 100.0 1,193 % 3,201 18.0 967 5.4 367 2.1 300 1.7 141 0.8 112

8 ( ) % 3,509 18.8 967 5.2 423 2.3 370 2.0 315 1.7 40 5% 9 40 5% 113

10 2003 2002 2003 2002 23,570 21,333 10,200 10,426 6,805 6,192 3,308 3,387 12,268 15,086 8,741 10,248 2,791 2,807 770 1,070 45,434 45,418 23,019 25,131 519 486 226 224 44,915 44,932 22,793 24,907 2003 2002 2003 2002 1 1 486 602 224 292 196 172 72 54 (82) (214) (42) (71) (81) (74) (28) (51) 12 31 519 486 226 224 3,355.88 2,608.29 2,356.64 1,827.57 114

11 2003 1 1 726 9,951 532 (184) 11,025-473 60-533 39 290 - - 329 / (29) (188) - - (217) - (241) - - (241) - - (192) - (192) - - - (87) (87) 2003 12 31 736 10,285 400 (271) 11,150 2003 1 1 37,347 53,766 537 (149) 91,501-380 39-419 6,447 9,121 - - 15,568 / (335) (8,568) - - (8,903) - (59) - - (59) - - (181) - (181) - - - (11) (11) 2003 12 31 43,459 54,640 395 (160) 98,334 115

11 ( ) 2003 2002 2003 2002 1 1 184 181 149 149 131 8 21 - (16) (5) - - (28) - (10) - 12 31 271 184 160 149 50% 41 2003 2003 2003 1 1 /12 31 12 31 * 96 26.33% 223 417 37 (29) 425 783 186 38.68% 124 309 2-311 1,971 * : 726 39 (29) 736 116

11 ( ) 2003 1 1 2003 /12 31 2,814 (i) - 40% 1,935 879 - - 2,814 1,205-40% 1,278-66 (56) 1,288 300-30% 672-202 (120) 754 608 30 38% 631-21 - 652 438 - i 50% - 438 - - 438 190 20 50% 194-23 - 217 102 30 50% 114 - (3) (7) 104 103-49% 103-3 - 106 (i) 6.8% 7.3% 60.3% 117

12 / 2003 1 1 157,929 98,908 49,348 122,976 2,230 431,391 ( 1) - 693-8,608-9,301 1,360 906 1,094 1,065 14 4,439 19,459 6,161 5,079 5,482 337 36,518 (12,145) (2,236) (1,309) (4,757) (74) (20,521) 2003 12 31166,603 104,432 54,212 133,374 2,507 461,128 ------------------------------------------------------------------ 2003 1 1 84,268 45,330 8,472 61,060 472 199,602 ( 1) - 159-3,745-3,904 11,188 6,358 2,312 7,125 168 27,151 (10,794) (1,512) (784) (3,695) (68) (16,853) 2003 12 3184,662 50,335 10,000 68,235 572 213,804 ------------------------------------------------------------------ 2003 12 31 81,941 54,097 44,212 65,139 1,935 247,324 2002 12 31 73,661 53,578 40,876 61,916 1,758 231,789 118

12 ( ) / 2003 1 1 53,102 68,581 48,237 30,527 1,258 201,705 ( 1) - 693-8,608-9,301 710 180 891 85 2 1,868 9,067 3,465 4,884 829 336 18,581 (3,232) (1,505) (1,283) (2,351) (69) (8,440) 2003 12 3159,647 71,414 52,729 37,698 1,527 223,015 ------------------------------------------------------------------ 2003 1 1 26,615 32,869 8,272 16,909 226 84,891 ( 1) - 159-3,745-3,904 3,798 4,116 2,131 1,548 141 11,734 (2,762) (1,097) (776) (1,693) (63) (6,391) 2003 12 3127,651 36,047 9,627 20,509 304 94,138 ------------------------------------------------------------------ 2003 12 31 31,996 35,367 43,102 17,189 1,223 128,877 2002 12 31 26,487 35,712 39,965 13,618 1,032 116,814 119

12 ( ) / 2003 1 1 38,186 140,932 36,797 215,476 431,391 ( 1) 875 - - 8,426 9,301 518 202 664 3,055 4,439 1,407 17,912 5,690 11,509 36,518 1,420-3,722 (5,142) - (758) (11,771) (806) (7,186) (20,521) 2003 12 31 41,648 147,275 46,067 226,138 461,128 ------------------------------------------------------- 2003 1 1 15,027 78,355 6,378 99,842 199,602 ( 1) 201 - - 3,703 3,904 1,603 9,756 1,683 14,109 27,151 512-1,080 (1,592) - (365) (10,471) (370) (5,647) (16,853) 2003 12 31 16,978 77,640 8,771 110,415 213,804 ------------------------------------------------------- 2003 12 31 24,670 69,635 37,296 115,723 247,324 2002 12 31 23,159 62,577 30,419 115,634 231,789 120

12 ( ) / 2003 1 1 18,439 45,972 35,665 101,629 201,705 ( 1) 875 - - 8,426 9,301 179 202 661 826 1,868 884 8,301 5,461 3,935 18,581 1,420-3,722 (5,142) - (530) (3,095) (806) (4,009) (8,440) 2003 12 31 21,267 51,380 44,703 105,665 223,015 ------------------------------------------------------- 2003 1 1 6,429 24,937 6,232 47,293 84,891 ( 1) 201 - - 3,703 3,904 835 3,335 1,563 6,001 11,734 512-1,080 (1,592) - (295) (2,641) (370) (3,085) (6,391) 2003 12 31 7,682 25,631 8,505 52,320 94,138 ------------------------------------------------------- 2003 12 31 13,585 25,749 36,198 53,345 128,877 2002 12 31 12,010 21,035 29,433 54,336 116,814 ( 1) 290.93 32.1 258.83 5.41 121

12 ( ) 1 0.86 1 0.82 5.19 ( 1.46 ) 0.14 ( 0.20 ) 2003 1 1 391 - - 391 373 114 453 940 2003 12 31 764 114 453 1,331 2003 1 1 391 - - 391 310 63-373 2003 12 31 701 63-764 122

12 ( ) 2003 1 1-391 - 391 8 373 559 940 2003 12 31 8 764 559 1,331 2003 1 1-391 - 391-310 63 373 2003 12 31-701 63 764 13 ( ) 123

14 2003 1 1 4,526 5,719 7,288 3,196 393 21,122 ( 1) - 467-23 - 490 22,057 8,330 5,432 5,851 345 42,015 1,200 - - 2,993-4,193 (2,789) - - - - (2,789) (19,459) (6,161) (5,079) (5,482) (337) (36,518) 2003 12 31 5,535 8,355 7,641 6,581 401 28,513 3.1% 6.1% ( 3.1% 6.2%) 2003 2003 2003 1 1 12 31 - - 3,657 465 2,584 3,049 83% 5 4,677 143 1,249 1,392 30% 28 800 / 1,397 14 290 304 22% - 3,526 50 737 787 22% - 908,895-2,975 2,975 33% 124 124

14 ( ) 2003 1 1 3,118 4,125 6,907 868 376 15,394 ( 1) - 467-23 - 490 12,230 6,184 4,357 1,222 342 24,335 (1,780) - - - - (1,780) (9,067) (3,465) (4,884) (829) (336) (18,581) 2003 12 31 4,501 7,311 6,380 1,284 382 19,858 3.1% 6.1% ( 3.1% 6.2%) 125

15 2003 1 1 331 1,289 3,163 102 4,885 229 508-96 833 (6) - - - (6) 2003 12 31 554 1,797 3,163 198 5,712 ------------------------------------------------------- 2003 1 1 47 487 234 55 823 46 147 117 18 328 (3) - - - (3) 2003 12 31 90 634 351 73 1,148 ------------------------------------------------------- 2003 12 31 464 1,163 2,812 125 4,564 2002 12 31 284 802 2,929 47 4,062 27 4 10 24 126

15 ( ) 2003 1 1 171 1,007 3,163 54 4,395 211 29-75 315 (3) - - - (3) 2003 12 31 379 1,036 3,163 129 4,707 ----------- -------------------------------------------- 2003 1 1 21 452 234 29 736 29 102 117 13 261 (2) - - - (2) 2003 12 31 48 554 351 42 995 ----------- -------------------------------------------- 2003 12 31 331 482 2,812 87 3,712 2002 12 31 150 555 2,929 25 3,659 27 4 10 24 127

16 2003 2002 2003 2002 2003 2002 1,436 264 - - 1,436 264 272 47 (289) (460) (17) (413) - 30 - - - 30 44 16 - (14) 44 2 / ( ) 1,752 357 (289) (474) 1,463 (117) 2003 2002 2003 2002 2003 2002 1,249 57 - - 1,249 57 226 36 (16) (54) 210 (18) 35 15 - (3) 35 12 / ( ) 1,510 108 (16) (57) 1,494 51 128

17 2003 2002 2003 2002 16,979 22,839 7,466 12,514 29 19 25 15 3,896 4,121 2,296 2,299 20,904 26,979 9,787 14,828 3.2% ( 4.3%) 3.1% ( 4.2%) 18 129

19 2003 2002 % % 16,311 71.8 11,058 57.6 5,140 22.6 5,688 29.6 1,253 5.6 2,466 12.8 22,704 100.0 19,212 100.0 2003 2002 % % 15,143 83.6 13,975 76.3 2,130 11.8 2,588 14.2 844 4.6 1,747 9.5 18,117 100.0 18,310 100.0 40 5% 20 40 5% 130

21 2003 2002 2003 2002 459 (1,200) (389) (1,077) 1,547 947 1,184 733 4,077 2,776 2,012 1,307 52 88 24 20 851 769 144 111 6,986 3,380 2,975 1,094 15% 33% 22 23 40 5% 24 131

25 2003 2002 2003 2002 5,363 6,436 3,437 5,194 533 294 498 243 623 1,337 408 237 4 3 - - - 50-47 ---------- 6,523 8,120 4,343 5,721 ----------- ---------- ---------- 65 148 30 12 62 152 30 110 ---------- 127 300 60 122 ----------- ---------- ---------- ( 27) 1,500 - - - ----------- ---------- ---------- ---------- 19 144 19 144 6 9 6 9 ---------- 25 153 25 153 ------- -- - ---------- ---------- 8,175 8,573 4,428 5,996 132

26 2003 2002 2003 2002 2003 12 31 6.2% 201338,863 36,855 29,577 25,884 2003 12 31 1.0% 8.1% 20242,909 2,373 2,866 2,280 2003 12 31 7.4% 20314,340 4,294 2,676 1,323 2003 12 31 0.3% 2006 7 10 - - 2002 12 31 6.0% 7.9% 2006 2003-162 - 155 6,523 8,120 4,343 5,721 39,596 35,574 30,776 23,921 133

26 ( ) 2003 2002 2003 2002 2003 12 31 5.0% 2008 359 277 182 61 2003 12 31 3.2% 2015 151 438 118 398 2003 12 31 1.8% 8.1% 2025 21 16 21 16 127 300 60 122 404 431 261 353 2003 12 31 10% 2021 705 - - - 2003 12 31 0.7% 2013 745 - - - 1,450 - - - 2020 35,561 35,561 35,561 35,561 2003 12 31 5.0% 2005 2,223 2,272 2,138 2,187 2003 12 31 1.4% 2005 12 23 12 21 25 153 25 153 37,771 37,703 37,686 37,616 79,221 73,708 68,723 61,890 134

26 ( ) 2003 2002 2003 2002 13,145 7,177 9,346 3,876 26,591 25,564 21,526 17,458 39,485 40,967 37,851 40,556 79,221 73,708 68,723 61,890 1.03 ( 0.85 ) 0.09 ( 0.23 ) 40 5% 27 2003 2002 2003 12 31 2.5%, 2004 7 1,500 1,500 1,500 - - 1,500 15.00 135

28 29 2003 2002 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 [2000] 261 H H 87.7557 87.2065 12.9641 5.8676 477.426 [2000] 754 136

29 ( ) 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 30 2003 2002 1 1 36,588 36,297 (i) 35 291 (ii) 147 - (iii) 82-12 31 36,852 36,588 (i) [2002] 847 2002 0.35 ( : 2.91 ) (ii) (iii) 137

31 2002 1 1 3,017 3,017-6,034 1,412 1,412 7,000 9,824 2002 12 31 4,429 4,429 7,000 15,858 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 (a) (b) (c) 10% 5% 10% 32 45 615.02 ( : 518.96 ) 15% ( : 16%) 138

33 2003 2002 2003 2002 9,856 8,823 6,691 5,909 1,991 1,636 1,038 896 955 782 503 420 434 499 108 96 135 112 73 60 13,371 11,852 8,413 7,381 34 2003 2002 2003 2002 4,635 4,951 2,417 3,060 487 551 187 271 4,148 4,400 2,230 2,789 (305) (338) (125) (200) 316 312 279 235 (30) (47) (47) (31) 4,129 4,327 2,337 2,793 35 139

36 2003 2002 2003 2002 71 190 36 16 477 315 22,808 15,564 548 505 22,844 15,580 37 2003 2002 2003 2002 3,459 748 1,917 469 140 74 133 71 132 66 91 38 (i) 1,014 244 713 244 940-373 - 649 511 372 320 6,334 1,643 3,599 1,142 (i) 21,000 10.14 11,000 2.44 140

38 2003 2002 2003 2002 10,941 6,611 10,347 6,250 (1,580) 198 (1,443) 253 9,361 6,809 8,904 6,503 39 (a) 0.06 52.02 (b) 0.03 0.02 26.01 ( 17.34 ) 0.06 52.02 0.08 69.36 141

40 (a) : 1,049.12 55.1% (b) 142

40 ( ) (c) 2003 2002 (i) 42,398 36,343 (ii) 34,953 26,225 (iii) 1,835 1,514 (iv) 13,699 10,310 (v) 8,718 7,316 (vi) 1,862 1,945 (vii) 3,116 2,716 (viii) 41 37 (ix) 10 10 (x) 87 104 (xi) 583 636 (xii) 1,438 1,427 ( )/ (xiii) (285) 1,990 (i) (ii) 143

40 ( ) (iii) (iv) (v) ( ) (vi) (vii) (viii) (ix) (x) 57.02 42.64 (xi) (xii) / (xiii) 412.47 ( 400.19 ) 144

40 ( ) 1) 2) (a) ( ) 6% (b) (c) 20.07 4.82 2.73 145

40 ( ) (d) (e) 0.2% 1.0% (f) (d) 2003 2002 2003 2002-62 3,044 2,566-6 463 578 3,201 3,509 5,693 7,621 - - 984 2,103-77 539 264 4,588 18 9,927 9,608 - - 3,896 4,121 - - 37,796 37,856 20 355.61 146

40 ( ) 33 33 3.56 3.56 9.62 147

41, / 1,400 100.00 3,374 70.01 1,700 100.00 30,028 100.00 2,253 (i) 50.00 1,064 1,500 % 99.81 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 (i) 148

42 / % 50.00 901,440,964 50.00 45,588,700 A - 43.00 43 2003 2002 2003 2002 3,276 2,726 3,175 2,629 3,229 2,666 3,133 2,585 3,200 2,647 3,114 2,568 3,175 2,635 3,095 2,557 3,162 2,609 3,087 2,531 99,619 83,718 98,253 82,231 115,661 97,001 113,857 95,101 149

43 ( ) 2003 2002 48,107 24,764 47,716 34,988 95,823 59,752 6,923 5,481 3,432 6,027 10,355 11,508 32,210 15,218 36,029 27,115 68,239 42,333 150

43 ( ) 7 30 55 0.97 ( 0.65 ) 2003 2002 2003 2002 87 55 69 37 117 76 88 45 87 66 54 35 72 63 42 28 65 43 52 12 361 263 212 109 789 566 517 266 151

44 (a) (b) : 2003 2002 2003 2002 - - 173-4,955 7,492 12,084 7,017-30 - - 4,955 7,522 12,257 7,017 i) ( ) ii) iii) iv) v) 2.45 ( 2.87 ) 152

45 (i) (ii) (iii) (iv) (v) / ( 3) 153

45 ( ) 2003 2002 14,936 10,920 47,287 39,407 62,223 50,327 57,887 47,555 208,366 161,340 266,253 208,895 238,210 184,378 2,602 2,329 240,812 186,707 74,919 58,401 7,415 7,204 82,334 65,605 31,239 22,930 29,361 19,845 60,600 42,775 (295,031) (230,125) 417,191 324,184 154

45 ( ) 2003 2002 31,596 28,788 254,360 198,115 210,456 163,701 73,116 60,429 59,984 42,378 (293,037) (230,377) 336,475 263,034 28,785 21,973 11,741 10,598 30,356 23,006 9,218 5,176 616 397 80,716 61,150 46 35 35 4.61% 155

47 2003 19,011 ----------- 3,459 1,014 132 23 789 292 205 1,624 3,296 -------------- 22,307 48 156

( ) ( ) 158 211 157

(B) ( ) 2003 2002 3 424,318 329,116 4 18,818 16,029 443,136 ------------ 345,145 ------------ (312,488) (237,581) 5 (25,940) (21,461) (26,735) (25,286) ( ) (6,133) (4,363) 6 (16,182) (14,417) 7 (1,014) (244) 8 (13,491) (11,956) ( ) 9 (3,886) (1,158) (405,869) -------- (316,466) ------- 37,267 28,679 10 (3,728) (4,176) 308 345 (413) (384) 30 60 (3,803) (4,155) 11 136-75 229 406 332 34,081 25,085 12 (10,545) (7,650) 23,536 17,435 (1,943) (1,120) 21,593 16,315 16 0.25 0.19 : 17 2,601 1,734 5,202 5,202 7,803 6,936 165 211 158

( ) 2003 2002 18 256,748 249,589 19 28,973 21,692 21 2,582 2,697 22 8,081 8,049 27 2,144 732 810 829 2,152 1,773 301,490 285,361 ---------- ---------- 15,221 18,161 2,184 1,013 24 9,284 10,800 24 5,953 5,053 25 46,112 47,074 26 20,574 21,881 99,328 103,982 ---------- ---------- 28 25,158 31,909 28 3,921 3,674 29 22,704 19,477 29 23,958 30,239 30 42,187 31,361 4,077 2,780 122,005 119,440 ----------- ----------- (22,677) (15,458) ----------- ----------- 278,813 269,903 ----------- ----------- 28 41,450 39,479 28 37,771 37,703 27 4,599 3,599 1,228 1,290 85,048 82,071 ---------- --------- 25,866 24,009 ---------- ---------- 167,899 163,823 31 86,702 86,702 81,197 77,121 167,899 163,823 165 211 159

( ) 2003 2002 18 131,043 129,009 19 20,272 15,869 20 96,308 90,566 21 478 561 22 5,946 5,434 23 1,043 375 27 1,526 108 1,321 1,378 257,937 243,300 --------- --------- 6,345 8,478 236 221 24 7,080 9,968 24 1,282 1,922 25 23,056 25,768 26 29,108 26,715 67,107 73,072 ---------- ---------- 28 11,894 19,003 28 2,321 2,452 29 18,117 18,488 29 18,006 23,070 30 33,895 22,564 2,012 1,311 86,245 86,888 ---------- ---------- (19,138) (13,816) --------- --------- 238,799 229,484 --------- --------- 28 31,037 26,248 28 37,686 37,616 27 1,425 1,042 752 755 70,900 65,661 ---------- ---------- 167,899 163,823 31 86,702 86,702 81,197 77,121 167,899 163,823 165 211 160

( ) 2003 2002 (a) 60,630 55,046 -------- -------- (44,057) (42,208) (4,107) - (1,511) (2,174) 123 337 380 451 (2,871) (1,342) 1,700 2,160 (50,343) (42,776) -------- -------- 230,262 252,356 1,450 - (237,361) (259,274) (360) (455) 580 230 (7,803) (8,670) (13,232) (15,813) -------- -------- (2,945) (3,543) 5 7 18,161 21,697 15,221 18,161 165 211 161

( ) (a) 2003 2002 34,081 25,085 : 26,735 25,286 2,789 1,771 (406) (332) (75) (229) (308) (345) 3,728 4,176 136-289 303 2,221 797 877-1,449 449 (1,019) (1,224) /( ) 712 (123) 1,129 4,060 /( ) 19 (11) (823) (612) 3,329 2,428 ( )/ (6,251) 4,241 5,965 349 ( )/ (13) 622 74,292 66,691 303 360 (4,914) (5,745) 445 343 (9,496) (6,603) 60,630 55,046 165 211 162

( ) ( ) 86,702 (18,878) 18,072 33,025 3,017 3,017 22,714 147,669 9,034 9,034 ( ) 86,702 (18,878) 18,072 33,025 3,017 3,017 9,034 22,714 156,703 (6,936) (6,936) ( 17) (1,734) (1,734) ( 17) 16,315 16,315 1,412 1,412 7,000 (9,824) ( (a), (b) (c)) ( (e)) (544) 544 (840) 246 (594) ( (e)) (5) 5 235 (235) ( 69 69 (f)) 86,702 (18,878) 18,072 31,641 4,429 4,429 7,000 9,579 20,849 163,823 86,702 (18,878) 18,072 31,641 4,429 4,429 7,000 9,579 20,849 163,823 ( 17) (5,202) (5,202) ( 17) (2,601) (2,601) 21,593 21,593 ( (a) (b)) 1,901 1,901 (3,802) (1,316) 1,316 (82) 16 82 16 ( 27) 16 16 ( (e)) (5) 5 326 (326) ( (f)) (6,094) (6,094) ( 1) (3,652) (3,652) 86,702 (18,960) 18,072 30,341 6,330 6,330 7,000 252 31,832 167,899 163

(a) 10% 50% 25% 19.01 ( : 14.12 ) 10% (b) 5% 10% 9.77 ( : 4.50 ) 10% 9.24 9.62 10% (c) 70 (d) 197.32 ( : 125.69 ), 52.02 ( 52.02 ) (e) ( ) ( ) (f) (g) (i) (ii) (h) 178 179 165 211 164

1 ) ) ) ) ) ) 688 1.00 (i) (ii) (iii) ) ) 64.5 ) 33 ) 165

1 ( ) 2.21 1.35 ) 340,042 5,103 345,145 16,080 235 16,315 ( ) 0.19-0.19 101,884 2,098 103,982 375,881 13,462 389,343 117,434 2,006 119,440 197,476 4,035 201,511 154,485 9,338 163,823 166

1 ( ) 18) 2 (e) 2 (a) 36 (b) 167

2 ( ) (c) (d) (e) (f) 18 / 15 45 4 18 25 168

2 ( ) (g) (h) (i) (j) (k) 169

2 ( ) (l), (m) (n) (o) 11 (p) (q) ( ) 170

2 ( ) (r) / (s) (t) (u) 34 (v) ( ) 171

2 ( ) (w) (x) (y) 3 4 2003 2002 18,420 15,683 398 346 18,818 16,029 172

5 2003 2002 2,111 1,520 3,586 3,195 92 82 3-6 2003 2002 11,860 10,360 1,543 1,434 1,791 1,656 988 967 16,182 14,417 7 21,000 10.14 11,000 2.44 173

8 2003 2002 9,898 8,851 2,027 1,662 972 793 434 499 160 151 13,491 11,956 9 ( ) 2003 2002 140 74 134 68 ( ) 2,221 797 ( ) 877-514 219 3,886 1,158 36 3.1 174

9 ( ) ( ) 1.14 4.53 10 2003 2002 4,675 5,109 * (947) (933) 3,728 4,176 * 3.1% 6.1% 3.1% 6.2% 11 A 58,650,000 9.10 534 75.00% 70.85% 136 175

12 2003 2002 10,793 6,574 148 50 ( 27) (396) 1,026 10,545 7,650 2003 2002 34,081 25,085 33% 11,247 8,278 708 212 (432) (594) ( ) (1,226) (496) 248 250 10,545 7,650 15% 33% 13 2003 2002 165 64 2,875 1,429 178 128 3,218 1,621 16.5 ( : 6.4 ) 176

13 ( ) 2003 2002 1,000,000 25 20 14 ( ) 2003 2002 1,428 1,250 89 121 1,517 1,371 2003 2002 1,000,000 5 5 15 215.93 ( 163.15 ) 16 215.93 ( 163.15 ) 86,702,439,000 ( 86,702,439,000 ) 177

17 : 2003 2002, 0.03 ( 0.02 ) 2,601 1,734, 0.06 ( 0.06 ) 5,202 5,202 7,803 6,936 0.03 0.02 26.01 ( 17.34 ) 0.06 ( 0.06 ), 52.02 ( 52.02 ) 52.02 ( 52.02 ) : 2003 2002 0.06 ( 0.08 ) 5,202 6,936 0.06 52.02 0.08 69.36 178

18 - / 2003 1 1 157,929 99,341 49,478 134,505 7,655 448,908 1,360 897 1,094 1,311 96 4,758 19,459 6,326 5,219 5,702 390 37,096-16 - (86) - (70) (786) (2,285) (1,309) (4,980) (163) (9,523) - - - 2,977 (5,470) (8,447) 2003 12 31 177,962 104,295 54,482 133,475 2,508 472,722 2003 1 1 75,546 45,443 8,476 66,769 3,085 199,319 9,393 6,399 2,322 7,745 451 26,310 310 114-453 - 877 (645) (1,517) (784) (3,845) (134) (6,925) - - - (778) (2,829) (3,607) 2003 12 31 84,604 50,439 10,014 70,344 573 215,974 2003 12 31 93,358 53,856 44,468 63,131 1,935 256,748 2002 12 31 82,383 53,898 41,002 67,736 4,570 249,589 - / 2003 1 1 53,102 69,348 48,367 43,992 5,208 220,017 710 184 891 331 64 2,180 9,067 3,588 5,024 1,010 374 19,063-16 - (86) - (70) (324) (1,555) (1,283) (2,573) (133) (5,868) - - - (2,977) (3,986) (6,963) 2003 12 31 62,555 71,581 52,999 39,697 1,527 228,359 2003 1 1 25,120 33,048 8,276 22,881 1,683 91,008 3,570 4,162 2,140 2,209 303 12,384 310 63 - - - 373 (268) (1,102) (776) (1,843) (101) (4,090) - - - (778) (1,581) (2,359) 2003 12 31 28,732 36,171 9,640 22,469 304 97,316 2003 12 31 33,823 35,410 43,359 17,228 1,223 131,043 2002 12 31 27,982 36,300 40,091 21,111 3,525 129,009 179

18 ( ) - / 2003 1 1 40,434 140,932 36,927 230,615 448,908 583 202 664 3,309 4,758 1,465 17,912 5,830 11,889 37,096 1,420-3,722 (5,142) - (203) - - 133 (70) (933) (412) (806) (7,372) (9,523) (3,374) - - (5,073) (8,447) 2003 12 31 39,392 158,634 46,337 228,359 472,722 2003 1 1 16,097 69,633 6,382 107,207 199,319 1,649 7,961 1,693 15,007 26,310 8 310-559 877 512-1,080 (1,592) - (448) (322) (370) (5,785) (6,925) (941) - - (2,666) (3,607) 2003 12 31 16,877 77,582 8,785 112,730 215,974 2003 12 31 22,515 81,052 37,552 115,629 256,748 2002 12 31 24,337 71,299 30,545 123,408 249,589 - / 2003 1 1 22,759 45,972 35,796 115,490 220,017 238 202 661 1,079 2,180 925 8,301 5,601 4,236 19,063 1,420-3,722 (5,142) - (203) - - 133 (70) (640) (187) (806) (4,235) (5,868) (2,781) - - (4,182) (6,963) 2003 12 31 21,718 54,288 44,974 107,379 228,359 2003 1 1 7,668 23,441 6,236 53,663 91,008 1,033 3,107 1,572 6,672 12,384-310 - 63 373 512-1,080 (1,592) - (345) (147) (370) (3,228) (4,090) (615) - - (1,744) (2,359) 2003 12 31 8,253 26,711 8,518 53,834 97,316 2003 12 31 13,465 27,577 36,456 53,545 131,043 2002 12 31 15,091 22,531 29,560 61,827 129,009 180

18 ( ) 1,597.88 323.20 43.73 11.36 51.00 4.61 19 2003 1 1 4,526 5,953 7,428 3,318 467 21,692 22,057 8,832 5,732 6,037 422 43,080 1,200 - - 2,993-4,193 - - - (9) (98) (107) (2,789) - - - - (2,789) (19,459) (6,326) (5,219) (5,702) (390) (37,096) 2003 12 31 5,535 8,459 7,941 6,637 401 28,973 2003 1 1 3,118 4,309 7,047 961 434 15,869 12,230 6,692 4,657 1,354 401 25,334 - - - (9) (79) (88) (1,780) - - - - (1,780) (9,067) (3,588) (5,024) (1,010) (374) (19,063) 2003 12 31 4,501 7,413 6,680 1,296 382 20,272 181

20 2003 2002 96,308 90,566 36 21 2003 2002 2003 2002 ( ) 2,853 3,171 638 714 (271) (474) (160) (153) 2,582 2,697 478 561 182

22 2003 2002 2003 2002 8,081 8,049 5,946 5,434 % % 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 7.83 ( 6.25 ) 19.71 ( 17.64 ) 183

23 2003 2002 1,043 375 % % 30.00 20.00 901,440,964 50.00-45,588,700 A - - 43.00 184

24 2003 2002 2003 2002 9,344 10,987 4,813 5,962 - - 2,920 4,521 3,044 2,575 1,623 1,457 81 65 23 8 12,469 13,627 9,379 11,948 (3,185) (2,827) (2,299) (1,980) 9,284 10,800 7,080 9,968 5,953 5,053 1,282 1,922 15,237 15,853 8,362 11,890 ( ) 2003 2002 2003 2002 14,118 14,374 7,733 11,077 461 544 216 244 251 290 170 170 407 645 243 399 15,237 15,853 8,362 11,890 185

25 2003 2002 2003 2002 23,541 21,443 10,200 10,533 6,805 6,321 3,308 3,456 12,268 15,315 8,741 10,391 4,017 4,481 1,033 1,612 46,631 47,560 23,282 25,992 (519) (486) (226) (224) 46,112 47,074 23,056 25,768 15.51 ( 16.24 ) 8.78 ( 9.66 ) 3,384.40 ( 2,622.73 ) 26 2003 2002 2003 2002 2,726 3,500 1,342 1,868 9,357 11,743 8,424 10,086 - - 13,669 10,419 1,679 1,742 1,037 885 2,451 1,773 1,324 1,239 2,675 1,233 2,475 1,125 1,355 1,545 506 783 331 345 331 310 20,574 21,881 29,108 26,715 186

27 2003 2002 2003 2002 2003 2002 1,446 275 - - 1,446 275 272 47 (981) (627) (709) (580) - - (3,618) (2,958) (3,618) (2,958) ( ) - 30 - - - 30 ( ) 373 364 - - 373 364 53 16 - (14) 53 2 / ( ) 2,144 732 (4,599) (3,599) (2,455) (2,867) 2003 2002 2003 2002 2003 2002 1,249 57 - - 1,249 57 226 36 (439) (240) (213) (204) - - (986) (799) (986) (799) ( ) 16 - - - 16-35 15 - (3) 35 12 / ( ) 1,526 108 (1,425) (1,042) 101 (934) / 2.48 ( 2.50 ) 187

27 ( ) 2002 2002 1 1 12 31 432 - (157) 275 (753) - 173 (580) (2,185) - (773) (2,958) ( ) 173 - (143) 30 ( ) - 371 (7) 364 121 - (119) 2 (2,212) 371 (1,026) (2,867) 2003 2003 1 1 12 31 275-1,171 1,446 (580) - (129) (709) (2,958) - (660) (3,618) ( ) 30 - (30) - ( ) 364 16 (7) 373 2-51 53 (2,867) 16 396 (2,455) 188

27 ( ) 2002 2002 1 1 12 31 281 (224) 57 (116) (88) (204) (554) (245) (799) 53 (41) 12 (336) (598) (934) 2003 2003 1 1 12 31 57-1,192 1,249 (204) - (9) (213) (799) - (187) (986) - 16-16 12-23 35 / (934) 16 1,019 101 (e) 3.71 0.66 0.16 189

28 2003 2002 2003 2002 16,979 22,954 7,466 12,629 29 19 25 15 17,008 22,973 7,491 12,644 6,523 8,636 4,343 6,237 127 300 60 122 1,500 - - - 8,150 8,936 4,403 6,359 25,158 31,909 11,894 19,003 3,896 3,521 2,296 2,299 25 153 25 153 3,921 3,674 2,321 2,452 29,079 35,583 14,215 21,455 3.2% ( 4.3%) 3.1% ( 4.2%) 190

28 ( ) 2003 2002 2003 2002 2003 12 31 6.2% 2013 38,863 37,084 29,577 26,113 2003 12 31 1.0 % 8.1 % 2024 2,909 3,078 2,866 2,985 2003 12 31 7.4 % 2031 4,340 5,850 2,676 2,879 2003 12 31 0.3 % 20067 10 - - 2002 12 31 6.0 % 7.9 % 2006 2003-162 - 155 46,119 46,184 35,119 32,132 2003 12 31 5.0 % 2008 359 277 182 61 2003 12 31 3.2 % 2015 151 438 118 398 2003 12 31 1.8 % 8.1 % 2025 21 16 21 16 531 731 321 475 191

28 ( ) 2003 2002 2003 2002 2003 12 31 2.5 % (a) 1,500 1,500 - - 48,150 48,415 35,440 32,607 2003 12 31 10% 2021 705 - - - 2003 12 31 0.7% 2013 745 - - - 1,450 - - - 49,600 48,415 35,440 32,607 (8,150) (8,936) (4,403) (6,359) 41,450 39,479 31,037 26,248 2020 35,561 35,561 35,561 35,561 2003 12 31 5.0 % 2005 2,223 2,272 2,138 2,187 2003 12 31 1.4% 2005 12 23 12 21 37,796 37,856 37,711 37,769 (25) (153) (25) (153) 37,771 37,703 37,686 37,616 79,221 77,182 68,723 63,864 192

28 ( ) (a) 15.00 1.03 ( 0.85 ) 5.19 ( 1.46 ) 0.09 ( 0.23 ) 0.14 ( 0.20 ) 2003 2002 2003 2002 8,175 9,089 4,428 6,552 13,145 9,484 9,346 4,643 26,591 26,731 21,526 18,625 39,485 40,967 37,851 40,556 87,396 86,271 73,151 70,376 29 2003 2002 2003 2002 21,676 17,395 3,663 6,635 - - 13,789 11,120 984 2,082 621 733 44-44 - 22,704 19,477 18,117 18,488 23,958 30,239 18,006 23,070 46,662 49,716 36,123 41,558 193

29 ( ) 2003 2002 2003 2002 20,616 13,708 17,737 16,573 25,792 34,968 17,931 24,242 254 1,040 455 743 46,662 49,716 36,123 41,558 30 2003 2002 2003 2002 15,054 10,239 8,494 5,832 - - 10,157 4,662 12,204 9,475 5,686 4,783 4,122 2,219 1,977 639 5,369 3,665 3,567 2,037 979 1,441 864 1,421 4,459 4,322 3,150 3,190 42,187 31,361 33,895 22,564 194

31 2003 2002 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 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 1.00 28 A 1.00 4.22 A H 195

32 2003 2002 2003 2002 3,276 2,726 3,175 2,629 3,229 2,666 3,133 2,585 3,200 2,647 3,114 2,568 3,175 2,635 3,095 2,557 3,162 2,609 3,087 2,531 99,619 83,718 98,253 82,231 115,661 97,001 113,857 95,101 2003 2002 48,107 24,783 47,716 39,342 95,823 64,125 6,923 5,481 3,432 6,027 10,355 11,508 32,210 15,237 36,029 31,469 68,239 46,706 196

32 ( ) 7 30 55 0.97 ( 0.65 ) 2003 2002 2003 2002 87 55 69 37 117 76 88 45 87 66 54 35 72 63 42 28 65 43 52 12 361 263 212 109 789 566 517 266 (a) 197

32 ( ) (b) 2003 2002 2003 2002 - - 173-4,955 7,492 12,084 7,017-88 - 58 4,955 7,580 12,257 7,075 i) ( ) ii) iii) iv) v) 2.45 ( 2.87 ) 198

33 ( ) 2003 2002 (i) 38,291 32,635 (ii) 34,359 26,073 (iii) 1,568 1,265 (iv) 13,699 10,310 (v) 8,532 7,104 (vi) 1,821 1,902 (vii) 2,986 2,588 (viii) 41 37 (ix) 10 10 (x) 111 117 (xi) 583 636 (xii) 1,541 1,757 (xiii) 315 1,390 199

33 ( ) (i) (ii) (iii) (iv) (v) ( ) (vi) (vii) (viii) (ix) 200

33 ( ) (x) 42.64 ( 58.05 ) (xi) (xii) / (xiii) 1) 2) (a) ( ) 6% (b) 201

33 ( ) (c) 20.07 4.82 2.73 (d) (e) 0.2% 1.0% (f) 1 33 33 1 3.56 3.56 9.62 202

34 17.0% 30.0% 17.91 16.56 H 1 30% 70% 100% 258,600,000 H H 1.2 203

35 (i) (ii) (iii) (iv) (v) / ( 2) 204

35 ( ) 2003 2002 14,936 10,920 47,287 39,407 62,223 50,327 57,701 46,165 211,558 164,560 269,259 210,725 238,210 184,378 2,602 2,329 240,812 186,707 80,682 63,071 7,415 7,878 88,097 70,949 32,789 24,582 29,361 19,884 62,150 44,466 (298,223) (234,058) 424,318 329,116 8,039 7,305 4,571 3,074 548 342 4,236 4,117 1,424 1,191 18,818 16,029 443,136 345,145 205

35 ( ) 2003 2002 19,160 14,787 6,006 5,996 11,943 8,401 2,159 596 (2,001) (1,101) 37,267 28,679 293 152 (1) 1 43 63 (31) 32 102 84 406 332 (3,728) (4,176) 308 345 (413) (384) 30 60 (3,803) (4,155) 75 229 136-34,081 25,085 (10,545) (7,650) 23,536 17,435 (1,943) (1,120) 21,593 16,315 206

35 ( ) 22 18 19 2003 2002 101,303 90,983 96,460 90,581 73,942 71,516 85,740 86,587 12,980 18,227 370,425 357,894 1,233 1,583 136 147 1,815 1,435 3,477 3,609 1,420 1,275 8,081 8,049 22,312 23,400 400,818 389,343 15,773 16,126 25,743 22,228 21,091 19,472 16,857 13,885 9,384 8,768 88,848 80,479 118,205 121,032 207,053 201,511 207