600517 2005

2005... 1... 1... 2... 4... 4... 7...9... 38 1

2005 1 2, 12 11 3 4 1 SHANGHAI ZHIXIN ELECTRICCO.,LTD. ZXDQ 2 A A A 600517 3 2239 2239 200336 http://www.zhixindianqi.com.cn zxdq@zhixindianqi.com.cn 4 5 62623388 62610088 E-mailpengyf@zhixindianqi.com.cn 2239 6 http://www.sse.com.cn 1 : : 314,124,131.32 306,224,130.62 2.58 126,386,178.93 121,217,722.37 4.26 376,490,415.28 368,351,791.16 2.21 245,865,946.77 242,876,495.24 1.23 1.54 3.04-49.34 1.53 3.03-49.51 16 6,980,951.53 6,473,963.45 7.83 6,953,107.67 6,460,094.29 7.63 0.044 0.081-45.68 1

2005 % 2.839 2.76 0.079-27,951,689.55 1,544,803.89-29,496,493.44 1 2005 6 10 10 2004 2005, 2 : : 41,558.00 13,714.14 27,843.86 3 9 : : % 14.60 14.57 0.23 0.45 4.09 4.09 0.06 0.13 2.84 2.83 0.04 0.09 2.83 2.82 0.04 0.09 : 1 54,830,000 54,830,000 109,660,000 2,741,500 2,741,500 5,483,000 46,320,384 46,320,384 92,640,768 5,768,116 5,768,116 11,536,232 2 3 4 54,830,000 54,830,000 109,660,000 2

2005 1 25,000,000 25,000,000 50,000,000 2 3 4 25,000,000 25,000,000 50,000,000 79,830,000 79,830,000 159,660,000 2005 6 2005 5 25 2004 2004 2004 12 31 7983 10 10 15966 1 12,162 2 : ( ) ( )21,932,000 43,864,000 27.47 9,035,984 18,071,968 11.32 8,224,500 16,449,000 10.30 2,741,500 5,483,000 3.43 2,741,500 5,483,000 3.43 1,930,016 3,860,032 2.42 1,781,975 3,563,950 2.23 1,370,750 2,741,500 1.72 1,370,750 2,741,500 1.72 548,300 1,096,600 0.69 548,300 1,096,600 0.69 548,300 1,096,600 0.69 548,300 1,096,600 0.69 548,300 1,096,600 0.69 1 80% 2 3 4 3 ABH 500,000 A 3

2005 392,800 A 314,400 A 308,230 A 240,800 A 240,000 A 195,000 A 160,600 A 160,000 A 154,800 A : : 4 10433.06 24.98 698.10 7.83 1 (1) 1 ( ) (2) 10% (10%) : : 4

2005 193,795,301.81 157,478,258.64 89,464,640.19 89,520,801.45 (%) (%) 104,330,661.62 67,957,457.19 34.86 24.98 21.86 168,509,884.61 135,030,026.48 19.87 24.35 22.92 25,285,417.20 22,448,232.16 11.22 62.4 62.37 193,795,301.81 157,478,258.64 89,464,640.19 89,520,801.45 104,330,661.62 67,957,457.19 34.86 24.98 21.86 1.66 0.94 0.02 1.66 (3) : : () 13,918 49.99 5,461-6.3 8,946 10,433 24.98 (4) 0 (5) : : 32,000,000 103,078,846.71 44,060.04 3,000,000 4,985,974.64 100,149.99 5

2005 2 1 1) 2003 14,745 2,918.96 173.00 11,826.04 2 : : 4,992 144.59 3,470 71.16 2,800 88.37 3,086 40.59 2,057 ( ) 2,700 130.08 3,000 2,444.17 22,105 / 2,918.96 / / (1) (2) (3) (4) (5) 2005 6

2005 3 2004 1 2004 2005 5 25 2004 2005 5 26 2 2004 2004 7983 10 0.5, 1 0.05, 3,991,500.00 2004 7983 10 10 3 2005 6 8 2004 2005 6 9 2005 6 10 2005 6 13 2005 6 16 4 2005 7 7 2004 10 0.05 2005 6 9 1500 2005 6 9 2005 6 10 2005 7 8 5 1 7

2005 2 3 4 5 6 5% 5% 2005-27 04-23 www.sse.com.cn 2005-27 04-23 www.sse.com.cn 2004 2005-25 04-23 www.sse.com.cn 2005 2005-25 04-23 www.sse.com.cn 2004 2005- C4 05-26 www.sse.com.cn 2004 2005-9 06-06 www.sse.com.cn 2004 2005- C4 07-06 www.sse.com.cn 8

2005 (2000)019 ( ) 5,483 (2003)113 2003 9 18 2,500 1.00 6.30 600517 7,983 2005 6 10 10 10 7,983 15,966 ( ) ( ) 1 2 1 1 12 31 3 4 5 ( ) 6 9

2005 7 ( ) 8 1) ( ) 1 1 2 5% 2 3 10% 3 4 30% 4 5 50% 5 100% - 100% 2) A B 10

2005 11 9 10 ( ) ( ) 20% 20% 20%20% 20% 10

2005 11 12 20 3% 4.85% 10 10% 9% 10 10% 9% 5-10 10% 9-18% 2-50% ( ) 13 12

2005 13 14 10 ( ) GE 10 ( 588-590) 15 ( ) 10 5 16

2005 ( ) ( ) 1) 2) 3) 17 ( ) 18 19 20 14

2005 21 22 (1) (2) (3) 1 17% 2 33% 3,200 2,665 90% 300 240 80% ( ) 1 2005 6 30 2004 12 31 100,588.45 72,794.11 56,976,505.52 97,680,292.88 85,000,000.00 85,000,000.00 142,077,093.97 182,753,086.99 15

2005 2 (1) 2005 6 30 1 88,445,663.79 88.58% - - 88,445,663.79 1-2 6,952,431.44 6.96% 5% 347,621.57 6,604,809.87 2-3 3,856,378.07 3.86% 10% 385,637.81 3,470,740.26 3-4 442,150.80 0.44% 30% 132,645.24 309,505.56 5 152,104.00 0.16% 100% 152,104.00-99,848,728.10 100.00% 1,018,008.62 98,830,719.48 2004 12 31 1 46,360,377.11 82.10% - - 46,360,377.11 1-2 8,564,354.82 15.17% 5% 428,217.74 8,136,137.08 2-3 1,394,142.69 2.47% 10% 139,414.27 1,254,728.42 5 152,104.00 0.26% 100% 152,104.00-56,470,978.62 100.00% 719,736.01 55,751,242.61 (2) 2004 12 31 719,736.01 298,272.61 2005 06 30 1,018,008.62 - (3) 2005 06 30 2004 12 31 87,567,760.00 87.70% 44,430,756.00 78.68% (4) 5%(5%) 3 (1) 2005 06 30 1 2,222,000.00 89.28% - - 2,222,000.00 16

2005 1-2 180,655.00 7.26% 5% 9,032.75 171,622.25 2-3 78,025.00 3.14% 10% 7,802.50 70,222.50 3-4 3,000.00 0.12% 30% 900.00 2,100.00 5 5,000.00 0.20% 100% 5,000.00-2,488,680.00 100.00% 22,735.25 2,465,944.75 2004 12 31 1 200,655.00 65.01% - - 200,655.00 1-2 37,325.00 12.09% 5% 1,866.25 35,458.75 2-3 65,700.00 21.28% 10% 6,570.00 59,130.00 4-5 3,000.00 0.97% 50% 1,500.00 1,500.00 5 2,000.00 0.65% 100% 2,000.00-308,680.00 100.00% 11,936.25 296,743.75 (2) 2004 12 31 11,936.25 10,799.00-2005 06 30 22,735.25 (3) 2005 06 30 2004 12 31 2,210,173.00 88.81% 284,871.00 92.29% (4) 5%(5%) 4 (1) 2005 06 30 2004 12 31 1 1,385,121.80 96.38% 10,863,299.26 99.94% 1-2 48,534.00 3.37% 3,080.00 0.03% 3 3,526.36 0.25% 3,526.36 0.03% 1,437,182.16 100.00% 10,869,905.62 100.00% 17

2005 (2) 5%(5%) 5 (1) 2005 06 30 2004 12 31 54,279,546.23 805,364.69 53,474,181.54 43,572,689.15 805,364.69 42,767,324.46 11,665,607.04 527,017.56 11,138,589.48 10,592,470.88 490,050.13 10,102,420.75 4,659,429.96-4,659,429.96 3,521,946.28-3,521,946.28 1,539.73-1,539.73 2,268.82-2,268.82 296.75-296.75 2,577.34-2,577.34 70,606,419.71 1,332,382.25 69,274,037.46 57,691,952.47 1,295,414.82 56,396,537.65 (2) 2004 12 31 2005 06 30 805,364.69 - - 805,364.69 490,050.13 36,967.43-527,017.56 1,295,414.82 36,967.43-1,332,382.25 (3) ( ) ( ) 6 (1) 2005 06 30 2004 12 31 9,943,375.84 9,433,335.76 647,906.20 755,890.54 10,591,282.04 10,189,226.30 18

2005 41 9,099,490.86 40% 518,590.56 688,551.70 155,333.28 (2) 2005 06 30 9,099,490.86 688,551.70 155,333.28 9,943,375.84 (3) 2004 12 31 2005 06 30 9,099,490.86 - - 9,099,490.86 (4) 2004 12 31 2005 06 30 169,961.14 518,590.56-688,551.70 (5) 2004 12 31 2005 06 30 863,874.90 4 755,890.54-107,984.34 647,906.20 171,009.14 10 163,883.76-8,550.48 155,333.28 1,034,884.04 919,774.30-116,534.82 803,239.48 7 2005 06 30 2004 12 31 30,205,129.50 - - 30,205,129.50 23,129,238.12 58,466.65-23,187,704.77 12,141,493.81 269,399.62-12,410,893.43 4,119,582.29 29,680.00-4,149,262.29 865,040.00 730,750.00-1,595,790.00 70,460,483.72 1,088,296.27-71,548,779.99 19

2005 8,854,162.18 732,474.36-9,586,636.54 10,392,707.12 1,188,899.75-11,581,606.87 5,766,872.46 540,835.78-6,307,708.24 3,124,912.04 105,918.45-3,230,830.49 288,346.64 267,748.47-556,095.11 28,427,000.44 2,835,876.81-31,262,877.25 42,033,483.28 40,285,902.74 8 576,500.00-1,150,130.00-30,000.00 1,696,630.00 - * - - 1,114,510.00 - - 1,114,510.00-576,500.00-2,264,640.00-30,000.00 2,811,140.00 - * 9 (1) 2005 06 30 2004 12 31 7,323,021.78 8,190,019.80 - - 7,323,021.78 8,190,019.80 (2) 2004 12 31 2005 06 30 ( ) 14,140,000.00 7,070,020.00 706,998.00 7,776,978.00 6,363,022.00 54 3,200,000.00 1,119,999.80 160,000.02 2,240,000.22 959,999.78 36 17,340,000.00 8,190,019.80 866,998.02 10,016,978.22 7,323,021.78 10 2004 12 31 2005 06 30 20

2005 2,069,875.00 1,138,431.16-103,493.76 1,034,937.60 1,034,937.40 60 360,000.00-360,000.00 40,000.00 40,000.00 320,000.00 32 2,429,875.00 1,138,431.16 360,000.00 143,493.76 1,074,937.60 1,354,937.40 11 2005 06 30 2004 12 31 60,000,000.00 64,500,000.00 12 (1) 2005 06 30 2004 12 31 1 51,028,290.90 90.64% 48,570,092.71 98.58% 1-2 5,007,249.68 8.89% 256,051.09 0.52% 2-3 26,035.00 0.05% 36,035.00 0.07% 3 234,459.06 0.42% 409,959.06 0.83% 56,296,034.64 100.00% 49,272,137.86 100.00% (2) 5%(5%) 13 (1) 2005 06 30 2004 12 31 1 1,183,646.35 500,630.00 1-2 - 20,198.00 2-3 19,228.00-1,202,874.35 520,828.00 (2) 5%(5%) 14 2005 06 30 2004 12 31 2004 371,473.25 137,075.00 15 2005 06 30 2004 12 31 21

2005 33% 1,194,152.37 2,544,292.96 17% 583,284.85 1,490,651.19 5%-7% 161,404.07 102,617.78 1,938,841.29 4,137,561.93 16 2005 06 30 2004 12 31 3% 69,468.58 44,719.55 1% 23,156.18 14,906.52 92,624.76 59,626.07 17 (1) 2005 06 30 2004 12 31 1 5,546,036.31 95.20% 1,140,452.16 84.56% 1-2 258,334.51 4.43% 86,616.84 6.42% 2-3 21,521.04 0.37% 121,576.93 9.02% 5,825,891.86 100.00% 1,348,645.93 100.00% (2) 5%(5%) 18 2005 06 30 2004 12 31 220,000.00-200,000.00 200,000.00 10 104,167.98 104,167.98 - - 925,000.00 56,395.00 12,679.60 580,562.98 1,241,847.58 19 2005 06 30 2004 12 31 40,000.00 40,000.00-1,688,209.00 13,836.81 13,836.81 ZGSBHII-H 22

2005 200,000.00 3,536.77 87,256.74 LSHII-M 1,928,209.00 57,373.58 101,093.55 20 2004 12 31 2005 06 30 ( ) 21,932,000.00 27.47% 21,932,000.00-43,864,000.00 27.47% 9,035,984.00 11.32% 9,035,984.00-18,071,968.00 11.32% 8,224,500.00 10.30% 8,224,500.00-16,449,000.00 10.30% 2,741,500.00 3.43% 2,741,500.00-5,483,000.00 3.43% 2,741,500.00 3.43% 2,741,500.00-5,483,000.00 3.43% 1,930,016.00 2.42% 1,930,016.00-3,860,032.00 2.42% 1,781,975.00 2.23% 1,781,975.00-3,563,950.00 2.23% 1,370,750.00 1.72% 1,370,750.00-2,741,500.00 1.72% 1,370,750.00 1.72% 1,370,750.00-2,741,500.00 1.72% 548,300.00 0.69% 548,300.00-1,096,600.00 0.69% 548,300.00 0.69% 548,300.00-1,096,600.00 0.69% 548,300.00 0.69% 548,300.00-1,096,600.00 0.69% 548,300.00 0.69% 548,300.00-1,096,600.00 0.69% 548,300.00 0.69% 548,300.00-1,096,600.00 0.69% 411,225.00 0.52% 411,225.00-822,450.00 0.52% 274,150.00 0.34% 274,150.00-548,300.00 0.34% 274,150.00 0.34% 274,150.00-548,300.00 0.34% 54,830,000.00 68.69% 54,830,000.00-109,660,000.00 68.69% 25,000.000.00 31.31% 25,000.000.00-50,000,000.00 31.31% 79,830,000.00 100.00% 79,830,000.00-159,660,000.00 100.00% 21 2004 12 31 2005 06 30 122,449,390.69-79,830,000.00 42,619,390.69 356,220.00 - - 356,220.00 122,805,610.69-79,830,000.00 42,975,610.69 22 2004 12 31 2005 06 30 23

2005 7,889,632.62 - - 7,889,632.62 4,138,377.33 - - 4,138,377.33 12,028,009.95 - - 12,028,009.95 23 2005 06 30 2004 6 30 6,980,951.53 6,473,963.45 28,212,874.60 23,540,914.44 35,193,826.13 30,014,877.89 - - - - 3,991,500.00 7,983,000.00 31,202,326.13 22,031,877.89 24 (1) 2005 1 6 2004 1 6 168,509,884.61 135,030,026.48 135,510,776.97 109,855,724.49 25,285,417.20 22,448,232.16 15,567,797.09 13,824,599.33-89,464,640.19-89,520,801.45-67,598,030.34-67,913,986.63 104,330,661.62 67,957,457.19 83,480,543.72 55,766,337.19 (2) ( ) 2005 1 6 2004 1 6 13,918 11,310 9,279 7,596 * 5,461 4,438 5,829 4,772-8,946-8,952-6,760-6,791 10,433 6,796 8,348 5,577 24

2005 * ( ) (3) 2005 1 6 2004 1 6 79,819,585.44 76.51% 66,677,739.26 79.87% 25 2005 1 6 2004 1 6 328,688.25 425,386.60 5-7% 143,418.89 120,064.65 3% 472,107.14 545,451.25 26 2005 1 6 2004 1 6 1,606,073.75 1,629,801.26 756,243.63 799,583.73 9,402.47 6,822.80 859,232.59 837,040.33 27 2005 1 6 2004 1 6 518,590.56 - -116,534.82-402,055.74-28 2005 1 6 739 632 190 1,561 25

2005 29 (1) A 2005 06 30 1 102,832,035.75 90.02% - - 102,832,035.75 1-2 6,952,431.44 6.09% 5% 347,621.57 6,604,809.87 2-3 3,856,378.07 3.38% 10% 385,637.81 3,470,740.26 3-4 442,150.80 0.39% 30% 132,645.24 309,505.56 5 152,104.00 0.13% 100% 152,104.00-114,235,100.06 100.00% 1,018,008.62 113,217,091.44 2004 12 31 1 57,114,236.98 84.96% - - 57,114,236.98 1-2 8,564,354.82 12.74% 5% 428,217.74 8,136,137.08 3-4 1,394,142.69 2.07% 10% 139,414.27 1,254,728.42 4-5 152,104.00 0.23% 100% 152,104.00-67,224,838.49 100.00% 719,736.01 66,505,102.48 B 2004 12 31 719,736.01 298,272.61 2005 06 30 1,018,008.62 - C 2005 06 30 2004 12 31 101,430,206.40 88.79% 53,693,202.87 79.87% D 5%(5%) 26

2005 (2) A 2005 06 30 1 7,595,112.87 97.36% - - 7,595,112.87 1-2 130,655.00 1.67% 5% 6,532.75 124,122.25 2-3 75,025.00 0.96% 10% 7,502.50 67,522.50 7,800,792.87 100.00% 14,035.25 7,786,757.62 2004 12 31 1 5,438,284.10 98.25% - - 5,438,284.10 1-2 34,325.00 0.62% 5% 1,716.25 32,608.75 2-3 62,700.00 1.13% 10% 6,270.00 56,430.00 5,535,309.10 100.00% 7,986.25 5,527,322.85 B 2004 12 31 7,986.25 6,049.00-2005 06 30 14,035.25 C 2005 06 30 2004 12 31 7,723,785.87 99.01% 5,522,500.10 99.77% D 5%(5%) (3) A 2005 06 30 2004 12 31 33,796,569.20-33,796,569.20 33,784,779.51-33,784,779.51 9,943,375.84-9,943,375.84 9,433,335.76-9,433,335.76 27

2005 43,739,945.04-43,739,945.04 43,218,115.27-43,218,115.27 10 25,788,116.75 90% 647,906.20 39,654.03 3,451,291.76 18 2,400,000.00 80% - 80,120.00 1,509,254.49 41 9,099,490.86 40% 155,333.28 518,590.56 688,551.70 37,287,607.61 803,239.48 638,364.59 5,649,097.95 B 2005 06 30 25,788,116.75 647,906.20 3,451,291.76 29,887,314.71 2,400,000.00-1,509,254.49 3,909,254.49 9,099,490.86 155,333.28 688,551.70 9,943,375.84 37,287,607.61 803,239.48 5,649,097.95 43,739,945.04 C 2004 12 31 2005 06 30 25,788,116.75 - - 25,788,116.75 2,400,000.00 - - 2,400,000.00 9,099,490.86 - - 9,099,490.86 37,287,607.61 - - 37,287,607.61 D 2004 12 31 2005 06 30 3,411,637.73 39,654.03-3,451,291.76 1,429,134.49 80,120.00-1,509,254.49 169,961.14 518,590.56-688,551.70 5,010,733.36 638,364.59-5,649,097.95 E 2004 2005 6 30 12 31 863,874.90 4 755,890.54-107,984.34 647,906.20 28

2005 171,009.14 10 163,883.76-8,550.48 155,333.28 1,034,884.04 919,774.30-116,534.82 803,239.48 (4) 2005 06 30 2004 6 30 6,924,790.27 6,158,007.16 29,783,911.38 25,682,547.46 36,708,701.65 31,840,554.62 - - - - 3,991,500.00 7,983,000.00 32,717,201.65 23,857,554.62 (5) A 2005 1 6 2004 1 6 99,996,733.42 73,296,262.99 76,764,033.29 58,627,730.38 22,987,363.18 20,150,178.14 15,567,797.09 13,824,599.33 122,984,096.60 93,446,441.13 92,331,830.38 72,452,329.71 B 2005 1 6 2004 1 6 79,819,585.44 64.90% 66,677,739.26 72.22% (6) 2005 1 6 2004 1 6 638,364.59 63,169.79-116,534.82-521,829.77 63,169.79 (7) 2005 1 6 2004 1 6 1,606,073.75 1,629,801.26 29

2005 741,439.40 792,125.13 2,280.47 2,109.77 866,914.82 839,785.90 1 (1) ( ) 2239 588~590 ( ) ( ) 388 ( ) (2) 2004 12 31 2005 06 30 ( ) 8,000 - - 8,000 3,200 - - 3,200 300 - - 300 (3) 2004 12 31 2005 06 30 ( )21,932,000.00 27.47% 21,932,000.00 - - - 43,864,000.00 27.47% 26,651,991.65 90.00% - - - - 26,651,991.65 90.00% 2,400,000.00 80.00% - - - - 2,400,000.00 80.00% (4) A 30

2005 B ( ) C ( ) D 2005 6 30 ( ) E a 2005 1 6 2004 1 6 ( ) 2,055,000.00 2,055,000.00 ( ) 985,000.00 365,000.00 3,040,000.00 2,420,000.00 b 2005 06 30 2004 12 31 ( ) 60,000,000.00 64,500,000.00 2 (1) (2) A 2005 1 6 2004 1 6 31

2005 5,545,040.76 3,895,845.54 B 2005 1 6 2004 1 6 148,224.00 39,200.00 C 2005 1 6 2004 1 6 360,000.00 - D E 269,399.62 F 2005 06 30 2004 12 31 4,021,223.30 3,860,947.00 34,508.16 - ( ) 32

2005 ( ) 2005.1.1 1028 2006.12.31 ( ) 2239 2005.1.1 1 2006.12.31 (1) (2) (1)-(2) 822 205.5 616.5 394.2 98.5 295.7 ( ) 2005 1 6 2004 1 6 - -27,030.47 - - - -27,030.47 - - 41,558.00 - - -4,241.25 - - -13,714.14 8,920.06 27,843.86-13,869.16 * * * * * 33

2005 8 23 2005 34

2005630 1 1 142,077,093.97 182,753,086.99 139,452,727.12 178,254,839.50 11 61 60,000,000.00 64,500,000.00 60,000,000.00 64,500,000.00 2 62 3 12 63 56,296,034.64 49,272,137.86 6,840,975.74 10,852,994.60 4 13 64 1,202,874.35 520,828.00 1,202,874.35 520,828.00 5 65 229(1) 6 98,830,719.48 55,751,242.61 113,217,091.44 66,505,102.48 66 77,875.80-77,875.80 329(2) 7 2,465,944.75 296,743.75 7,786,757.62 5,527,322.85 14 67 371,473.25 137,075.00 371,473.25 137,075.00 4 8 1,437,182.16 10,869,905.62 685,897.63 8,413,328.92 15 68 1,938,841.29 4,137,561.93 3,726,433.79 3,666,815.65 9 16 69 92,624.76 59,626.07 91,246.24 48,766.37 5 10 69,274,037.46 56,396,537.65 4,672,707.05 7,698,076.38 17 70 5,825,891.86 1,348,645.93 5,515,613.84 999,912.08 11 39,153.50 156,614.00 39,153.50 156,614.00 18 71 580,562.98 1,241,847.58 533,719.98 316,847.58 21 72 24 78 31 314,124,131.32 306,224,130.62 265,854,334.36 266,555,284.13 79 629(3) 32 10,591,282.04 10,189,226.30 43,739,945.04 43,218,115.27 80 126,386,178.93 121,217,722.37 78,360,212.99 81,043,239.28 33 34 10,591,282.04 10,189,226.30 43,739,945.04 43,218,115.27 81 - - - - ( "-", ) 35 647,906.20 755,890.54 82 - - - - ( "-", ) 36 647,906.20 755,890.54 83 - - - - 19 84 57,373.58 101,093.55 40,000.00 83,719.97 7 39 71,548,779.99 70,460,483.72 13,379,685.02 12,700,005.02 85 - - - - 7 40 31,262,877.25 28,427,000.44 7,048,249.28 6,130,215.05 87 57,373.58 101,093.55 40,000.00 83,719.97 7 41 40,285,902.74 42,033,483.28 6,331,435.74 6,569,789.97 88 42 89 - - - - 43 40,285,902.74 42,033,483.28 6,331,435.74 6,569,789.97 90 126,443,552.51 121,318,815.92 78,400,212.99 81,126,959.25 44 91 4,180,916.00 4,156,480.00 - - 8 45 2,811,140.00 576,500.00 1,114,510.00 46 20 92 159,660,000.00 79,830,000.00 159,660,000.00 79,830,000.00 50 43,097,042.74 42,609,983.28 7,445,945.74 6,569,789.97 93 - - - - 94 159,660,000.00 79,830,000.00 159,660,000.00 79,830,000.00 9 51 7,323,021.78 8,190,019.80 6,363,022.00 7,070,020.00 21 95 42,975,610.69 122,805,610.69 42,975,610.69 122,805,610.69 10 52 1,354,937.40 1,138,431.16 1,354,937.40 1,138,431.16 22 96 12,028,009.95 12,028,009.95 11,005,159.21 11,005,159.21 53 97 4,138,377.33 4,138,377.33 3,668,386.41 3,668,386.41 54 8,677,959.18 9,328,450.96 7,717,959.40 8,208,451.16 : ( ) 98 2329(4) 99 31,202,326.13 28,212,874.60 32,717,201.65 29,783,911.38 100 3,991,500.00 3,991,500.00 55 - - ( ) 101 102 245,865,946.77 242,876,495.24 246,357,971.55 243,424,681.28 60 376,490,415.28 368,351,791.16 324,758,184.54 324,551,640.53 103 376,490,415.28 368,351,791.16 324,758,184.54 324,551,640.53 - - - -

20051~6 20051~6 20041~6 20051~6 20041~6 2429(5) 1 104,330,661.62 83,480,543.72 122,984,096.60 92,331,830.38 24 2 67,957,457.19 55,766,337.19 93,446,441.13 72,452,329.71 25 3 472,107.14 545,451.25 421,658.41 352,612.74 ( - ) 4 35,901,097.29 27,168,755.28 29,115,997.06 19,526,887.93 ( - ) 5 6 11,408,796.19 4,967,938.26 11,408,796.19 4,260,247.81 7 13,566,523.02 11,775,469.10 7,158,054.14 5,329,623.85 2629(7) 8 859,232.59 837,040.33 866,914.82 839,785.90 ( - ) 10 10,066,545.49 9,588,307.59 9,682,231.91 9,097,230.37 ( - ) 2729(6) 11 402,055.74 521,829.77 63,169.79 12 13 51,947.50-14 ( - ) 15 10,520,548.73 9,588,307.59 10,204,061.68 9,160,400.16 16 3,515,161.20 3,097,082.46 3,279,271.41 3,002,393.00 17 24,436.00 17,261.68 - : ( ) 18 20 6,980,951.53 6,473,963.45 6,924,790.27 6,158,007.16 21 28,212,874.60 23,540,914.44 29,783,911.38 25,682,547.46 22 25 35,193,826.13 30,014,877.89 36,708,701.65 31,840,554.62 26 27 28 29 30 31 35 35,193,826.13 30,014,877.89 36,708,701.65 31,840,554.62 36 37 38 3,991,500.00 7,983,000.00 3,991,500.00 7,983,000.00 ( ) 39 40 31,202,326.13 22,031,877.89 32,717,201.65 23,857,554.62

20051~6 1 65,864,583.41 62,416,405.41 2 3 1,839,395.82 1,768,470.51 5 67,703,979.23 64,184,875.92 6 60,617,378.13 69,075,857.57 7 6,396,759.87 1,736,552.88 8 9,731,009.38 8,027,286.40 28 9 18,910,521.40 12,805,734.25 10 95,655,668.78 91,645,431.10 11-27,951,689.55-27,460,555.18 12 : 13 14 15 16 17 - - 18 2,886,936.27 1,504,190.00 19 20 22 2,886,936.27 1,504,190.00 25-2,886,936.27-1,504,190.00 26 27 28 70,000,000.00 70,000,000.00 29 30 70,000,000.00 70,000,000.00 31 74,500,000.00 74,500,000.00 32 5,337,367.20 5,337,367.20 : 33 34 : 35 36 79,837,367.20 79,837,367.20 40-9,837,367.20-9,837,367.20 41 42-40,675,993.02-38,802,112.38 1. 43 6,980,951.53 6,924,790.27 : 44 24,436.00 : 45 : 46 346,039.04 304,321.61 47 2,835,876.81 918,034.23 48 866,998.02 706,998.00 49 143,493.76 143,493.76 (: ) 50 117,460.50 117,460.50 (: ) 51-661,284.60 216,872.40 ( ) 52 - - 53-54 1,606,073.75 1,606,073.75 ( ) 55-402,055.74-521,829.77 ( ) 56 - - ( ) 57-12,914,467.24 3,025,369.33 ( ) 58-36,775,026.02-42,198,314.05 ( ) 59 9,879,814.64 1,296,174.79 60 65-27,951,689.55-27,460,555.18 2. 66 - - 67 - - 68 - - 3. 69 142,077,093.97 139,452,727.12 70 182,753,086.99 178,254,839.50 71-72 73-40,675,993.02-38,802,112.38

2005630 20041231 2005630 1 731,672.26 309,071.61 1,040,743.87 2 719,736.01 298,272.61 1,018,008.62 3 11,936.25 10,799.00 22,735.25 4 5 6 7 1,295,414.82 36,967.43 1,332,382.25 8 805,364.69 805,364.69 9 490,050.13 36,967.43 527,017.56 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24