600802

... 2... 2... 3... 5... 9... 16... 18... 19... 34... 38... 47... 95 1

1 2 3 1 FUJIAN CEMENT INC. FJC 2 3 118 0591 87617751 87517808 1560 0591-87527300 118 0591 87617751 87517808 1508 0591-87527300 4 118 118 350001 http://www.fjcement.com( ) cement@pub5.fz.fj.cn 5 http://www.sse.com.cn 2

6 A A A 600802 7 1993 11 27 157 118 3500001001608 350102158142658 B : : 64,104,586.72 39,684,598.87 37,897,344.78 363,437,942.54 106,740.85 67,995,027.29-3,616,795.27 0.00-273,645.30 213,376,878.73 34,922,261.12 3

1,787,254.09-1,389,266.80-580,041.08 3,300,294.00 456,267.97 1,787,254.09 : : 2004 2003 2002 971,769,877.41 862,463,283.97 715,306,953.38 64,104,586.72 45,485,953.08-168,896,959.18 39,684,595.87 33,212,481.83-168,884,492.21 37,897,344.78 31,058,426.10-87,831,421.12 2004 2003 2002 1,558,131,046.36 1,460,051,609.98 1,409,004,908.73 607,642,576.07 573,217,554.27 535,317,803.48 213,376,878.83 191,952,967.84 73,746,158.59 2004 2003 2002 0.14 0.117-0.6 % 6.53 5.79-31.55 % 6.24 5.42-16.41 0.75 0.68 0.26 0.14 0.117-0.6 0.13 0.11-0.311 0.13 0.11-0.311 % 6.75 6.02-27.4 % 6.44 5.63-14.25 2004 2003 2002 2.15 2.027 1.89 1.93 1.82 1.702 9 4

: : % 59.81 61.80 1.29 1.29 11.19 11.56 0.24 0.24 6.53 6.75 0.14 0.14 6.24 6.44 0.13 0.13 : : 282816991 258299632.5 10974825.13 3860905.35 22380774.94-1254669.28 573217554.27 4979890 12919955.72 4444450.21 39684598.87-340872.38 57243572.21 22818550.41 22818550.41 282816991 263279522.5 23894780.85 8305355.56 39246823.4-1595541.66 607642576.07 1 2 3 4 5 1 5

: 1 145,145,000 145,145,000 121,527,000 121,527,000 23,618,000 23,618,000 2 3,372,600 3,372,600 3 4 148,517,600 148,517,600 1 134,299,391 134,299,391 2 3 4 134,299,391 134,299,391 282,816,991 282,816,991 2 (1) (2) 1 2002 12 6 [2002]536 2361.8 3.59 1686.3 675.5 2003 14514.5 12152.70 42.97% 2361.8 8.35% 2 6

2004 18 2005 3 7 2005 ( ) 52,474,795.29 2.84 18,477,040 61.05% 32,983,506.44 2.84 11,613,910 301,294,031 109,913,090 42.97 36.48% 53,708,950 8.35 17.83% (3) 11099 1 68,574 14 A 68,560 2 ( ) (%) : 121,527,000 42.97 56,250,000 16,833,000 550,000 6.16 6,755,000 2.39 3,000,000 698,500 0.25 550,000 0.19 7

470,000 470,000 0.17 419,100 0.15 399,900 399,900 0.14 330,000 0.12-195,000 307,039 0.11 1 2001 11 26 2001 9 6400 2004 12 8 5625 2000 3 16 2006 3 16 5% 2 1741.3 1686.3 55 3 300 3 1 168,000,000 1997 4 3 8

2 3 100% 42.97% 4 5 A B H 470,000 A 399,900 A 307,039 A 200,000 A 189,778 A 185,700 A 178,000 A 154,000 A 151,700 A 143,300 A 9

1 : 48 2004-06-28 2007-06-28 0 0 53 2004-06-28 2007-06-28 8,499 8,499 54 2004-06-28 2007-06-28 0 0 49 2004-06-28 2007-06-28 2,600 2,600 44 2004-06-28 2007-06-28 0 0 57 2004-06-28 2007-06-28 0 0 37 2004-06-28 2007-06-28 0 0 38 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 54 2004-06-28 2007-06-28 0 0 51 2004-06-28 2007-06-28 0 0 40 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 39 2004-06-28 2007-06-28 0 0 35 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 42 2004-06-28 2007-06-28 0 0 49 2004-06-28 2007-06-28 0 0 38 2004-06-28 2007-06-28 0 0 54 2004-06-28 2007-06-28 0 0 (1) (2) (3) 10

(4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 11

(14) (15) (16) (17) (18) (19) (20) (21) (22),, (23) 2 2000-05 2000-05 2000-05 2000-05 2001-01 12

2001-01 2002-06 2002-11 2002-09 13

14 1 2003 7 16 2 3 : : 138.4097 52.0835 52.0835 9 4

3 5 17 20 2 13 16 6 6 3 2004 6 28 2,743 2,165 213 63 969 15

1 1,898 86 176 48 535 2 380 203 1,340 820, 2003 56 1 8 6 2 0 8 7 1 0 8 8 0 0 16

2 1) 2) 3) 4) 5) 2003 7 16 50% 50% 40 60 3 30 2004 4 26 17

2003 2003 227.556 63.21 164.346 1) 00 2004 6 28 13 147,896,167 52.29 2003 2003 2003 2003 ( ) ( ) 18

2004 6 29 47.8 25.8 GDP 9.5 143 12995 3.15 9.7 32.5 2005 134 13228 19

39,684,598.87 19.49 40 2500 12 80 2500 2005 1, (1) 253.28 1.9 301.28 4.78 307.35 299.37 7.98 6.78 1.53 971,769,877.41 12.67 363,437,942.54, 12.75% 64,104,586.72 39,684,598.87 40.93 19.49 (2) 20

: : (%) (%) 971,769,877.41 100.00 363,437,942.54 100.00 939,138,021.90 96.64 352,117,834.81 96.89 15,595,431.93 1.60 3,433,636.70 0.94 17,036,423.58 1.75 7,886,471.03 2.17 : / / / / 3 4 2004 12.29% 5 04 03 96.64 96.44 0.20-0.20 1.60 2.15-0.55 5.51 1.75 1.40 0.35-0.14 100 100 0.04 2 (1) 21

: : 400 1,330.36 124.34 125 127.82-15.95 409 730.98 25.28 2,500 4,667.29 310.07 1,000 2,323.74-34.08 140 689.76 1.69 8,000 12,022.90 1,000 2,844.17-31.44 2500 50 3 : : 174,328,387.89 81.6 155,632,342.98 16.02 4 5 98,949.48 83,095.76 90,960.08 22

77,234.21 : 2004 2004 301.28 325.00 92.70 307.35 325.00 94.57 83,095.76 98,949.48 83.98 77,234.21 90,960.08 84.91 52,423.40 60,615.90 86.48 10,987.55 12,802.59 85.82 10,084.63 13,560.24 74.37 3,738.63 3,981.35 93.90 21,102.42 25,148.09 83.91 1 92.7 94.57 83.98 94.57 10.59 1.02 195,637,494.73 30,379,225.82 38.43 1 2000 16,268.3303 15,269.88 233.12 998.4503 94 2 23

: : 4,732 4,485.09 4,804 0 20 10 10 ( 4,612 0 ) 5,000 5,000 19,148 / 9,485.09 / / 1) 4,732 4,485.09 2002 2) 4,804 0 2002 1150 2373.79 2002 10 28 2003 5 17 3) 20 10 10 ( ) 4,612 0 2000 20 25 95 2001 6 30 24

4) 5,000 5,000 2000 1 3 1) 25 15 10 3,259.45 2,261 2002 2003 6-34.08 2) 1,150 1,150 2003 3) 2,373.79 2,373.79 2002 4 1) 3,760 40 2500 12 2) 6,400 2004 1 9 25

8000 80 2500 11722 2005 3) 2,119.24 65 50.1 4 27 : : 2004 2003 1,558,131,046.36 1,460,051,609.98 98,079,436.38 6.72 363,437,942.54 322,342,590.39 41,095,352.15 12.75 39,684,598.87 33,212,481.83 6,472,117.04 19.49 34,922,261.12 65,665,488.45-30,743,227.33-46.82 607,642,576.07 573,217,554.27 34,425,021.80 6.01 1 98,079,436.38 6.72 39,532,689.03 12,963,059.88 2 41,095,352.15 12.75 3 6,472,117.04 19.49 4 30,743,227.33 46.82 21,423,910.89 26

86,905,904.13, 34,738,765.91 5 34,425,021.80 6.01 1 ( [2003]103 ) ( [2004]746 ) ( [2004]746 ) ( [2004]1791 ) 2 2005 2005 1 2 40 40% 3 50-26569629.15 27

2005 2005 335 91229.37 86598.79 12884 1 1) 2004 2 23 9 9 2003 2003 2003 2003 2003 2003 2003 2 25 2) 2004 3 19 3 23 28

3) 2004 4 26 9 9 800 2003 4 28 4) 2004 5 26 9 8 2743 2003 5 28 5) 2004 6 28 9 8 29

6 29 6) 2004 7 26 9 8 6 29 7) 2004 10 27 9 9 8) 2004 12 30 2 1 2003 2003 30

, 2003 50 2 2003 0.35 8 3 2003 500 2004 64,104,586.72 39,684,598.87 10 4,444,450.21 ( : 413,394.91 ) 10 4,444,450.21 ( : 413,394.91 ) 22,380,774.94 53,176,473.39 1 4,031,055.30 2 282816991 0.35 9,898,594.69 39,246,823.4 1 (2005) C-001 2003 56 31

1 2004 12 31 6,982.11 5,313.46 915.76 752.89 5,284.64 5,284.64 2 4,629.13 : 3,865.09 752.89 11.15 4,742.57 4,742.57 3 216 216 4 2004 12 31 8411.42, : 4382 2702.20 1327.22 1327.22 5 2004 12 31 5.40% 13.84% : 1 2 32

2 2003 56 2 < > 2003 56 1 1 8411.42 13.84 4382 1639 2743 4029.42 2 2003 56 2003 3 50 3142 176 2003 4 40 5 2900 2 1 2004 12 31 2 50 3 33

2004 2 2004 2 22 2003 2003 2003 2003 2003 282816991 0.35 9898594.69 2003 1 2003 34

9100 000.00 4884129.20 2 796 700 96 2003 2003 243 793.78 2003 2004 4 25 2003 800 2004 5 26 2743 2004 3 31 31800 0.66% 2098800 2004 1 1 2006 12 31 480 2004 7 26 2004 10 27 35

36

1 2004 5 26 9 6 3 11 9 2004 6 28 2 2004 7 26 3 4 04 5 5 1 2 2004 3 37

2004 1 1 2006 12 31 480 0.66% 2098800 4 1 1) 2001 12 2004 2 15,418,408.04 2003 2002 12 31 2004 10 19 15418408.04 87102 2005 2 16 2004 3 24 2) 2004 3 18 84,681,659.67 52,474,795.29 2004 9 13 2004 3 24 38

2 1) 2002 205 3400 2003 9 25 2003 12 1 12 3 2004 3 15 2002 6 19 2003 3 18 2) 2002 9 10 2002 156 1731.1214 2003 6 2003 2004 7 2 4806730.09 1934.64 8500 2005 10 2004 11 19 39

2002 6 19 1 2 3 1) 2005 2 7 259.25 952.50 1,050 535.32 2) 2005 3 16 267.39 234.25 280-16.13 2003 4 1 40

( ) 6,897,299.80 1.15 1,916,017.61 0.32 3,437,907.54 2 3 4 1 : : 237.03 8.60 15 215 72.91 1.11 45.04 3,848.98 3,851.88 364.04 265 500 500 280 120 500 500 / 3,865.09 4,695.46 / 1,280.00 1,120.00 41

0 245.63 40 2003 6 20 2003 5 16 50% 50% 2004 12 31 9400 18 12 2 2743 399 50, 1240 4382 5 1 42

91,436,730.61 56,220,000 45 2004 1 1 2006 12 31 480 410 2003 3.1% 1.25% 70 480 2004 5 28 2 0.66% 2,098,800 2004 3 31 31800 2004 12 31 32,150 2004 5 28 1 2 3 4 43

: : 1994-12-31 2,743 2004-06-25 2005-06-26 2003-02-21 1,000 2003-02-21 2004-02-20 2004-02-23 2,400 2004-02-23 2009-02-22 2004-03-22 500 2004-03-22 2009-03-21 1,259.40 30 947.35 1,289 7,772.42 6,772.42 2,735 1,639 8,411.42 50 3,142.00 50 3,142 1) 1994 12 31 2,743 2004 6 25 2005 6 26 2004 5 28 2) 2003 2 21 1,000 2003 2 21 2004 2 20 2003 1 11 3) 2004 2 23 40 2,400 44

2004 2 23 2009 2 22 4) 2004 3 22 40 500 2004 3 22 2009 3 21 1 25 1289 44.93 2236.75 2 2900 40 3200 2900 3 5500, 5 1 2003 4 30 6 3 ( ) 5,500 3,207.92 ( ) 5,500 2 45

2.5 28259 6173 2632 2004 1 1 2004 12 31 2.5 3,, 216,, 1,050, 2003 12 11 5% 5% 50 14 1 46

2005 2 2 3 8 2 40 2004 6 26 20 2 25 18 6 6 6 9 12 [ (2005) C-026 ] ( )2004 12 31 2004 12 31 47

2004 12 31 : : : 1 129,100,446.46 164,022,707.58 110,593,651.64 133,171,061.53 - - - - 2 1 46,761,551.30 11,998,247.02 49,261,551.30 25,053,247.02 - - - - - - - - 3 2 52,716,311.78 44,994,134.70 34,343,898.53 16,744,333.61 4 3 50,167,523.67 78,032,244.92 65,361,990.19 129,555,146.54 5 4 17,691,104.83 23,993,346.75 16,759,810.30 23,685,246.85 - - - - 6 84,561,583.32 107,300,453.84 79,838,582.49 100,950,376.82 7 3,660,694.30 3,102,629.92 2,997,374.50 2,041,432.73 - - - - - - - - 384,659,215.66 433,443,764.73 359,156,858.95 431,200,845.10 : 8 2 8 3 5 2 47,793,282.89 78,172,508.71 120,445,877.83 195,637,494.73 5 3 - - - - 47,793,282.89 78,172,508.71 120,445,877.83 195,637,494.73 : - - - - : 9 1 1,404,553,841.11 1,447,775,208.13 1,357,959,178.96 1,392,255,254.98 : 9 2 490,471,798.09 553,322,848.89 483,330,449.62 540,939,430.17 914,082,043.02 894,452,359.24 874,628,729.34 851,315,824.81 : 9 3 107,049,462.59 106,395,528.90 107,049,462.59 106,395,528.90 807,032,580.43 788,056,830.34 767,579,266.75 744,920,295.91 10 38,706,431.28 49,349,324.46 1,680,578.17 1,215,454.46 11 21,948,605.80 57,967,233.24 6,313,834.37 1,589,743.62 - - - - 867,687,617.51 895,373,388.04 775,573,679.29 747,725,493.99 : 12 127,776,594.85 124,505,310.19 123,431,651.52 120,297,859.17 13 32,134,899.07 26,636,074.69 30,634,701.10 26,435,164.61 - - - - 159,911,493.92 151,141,384.88 154,066,352.62 146,733,023.78 : - - - - 1,460,051,609.98 1,558,131,046.36 1,409,242,768.69 1,521,296,857.60 48

: : : 14 476,000,000.00 486,500,000.00 470,000,000.00 479,500,000.00 15 6 20,000,000.00 115,000,000.00 10,000,000.00 110,000,000.00 16 38,547,771.57 59,394,702.74 37,695,445.02 57,947,076.57 17 29,002,949.30 32,404,301.34 40,747,643.71 39,669,841.17 18 3,400.00 17,430,970.71 3,400.00 17,430,970.71 19 467,708.72 1,076,460.61-407,506.34-3,850.00-3,850.00 20 27,514,197.61 29,193,281.45 25,110,795.59 26,574,984.19 21 5,199,195.01 5,280,319.46 5,166,410.87 5,143,032.31 22 46,357,412.87 80,396,066.07 40,595,938.41 66,798,130.87 23 1,945,877.44 4,427,108.38 1,859,877.44 3,922,359.43 - - - - 24 98,984,389.40 11,104,389.40 98,984,389.40 11,104,389.40 - - - - 744,022,901.92 842,211,450.16 730,163,900.44 818,502,140.99 : 25 35,370,000.00 25,370,000.00 35,370,000.00 25,370,000.00 - - - - 26 67,850,795.29 66,774,795.29 67,850,795.29 66,774,795.29 27 600,000.00-600,000.00 - - - - - 103,820,795.29 92,144,795.29 103,820,795.29 92,144,795.29 : - - - - 847,843,697.21 934,356,245.45 833,984,695.73 910,646,936.28 38,990,358.50 16,132,224.84 - - : 28 282,816,991.00 282,816,991.00 282,816,991.00 282,816,991.00 : - - - - 282,816,991.00 282,816,991.00 282,816,991.00 282,816,991.00 ( ) 2004 12 31 29 258,299,632.48 263,279,522.48 258,299,632.48 263,279,522.48 30 10,974,825.13 23,894,780.85 10,111,558.47 22,204,724.37 : 3,860,905.35 8,305,355.56 3,429,272.02 7,460,327.32-1,254,669.28-1,595,541.66 - - 31 22,380,774.94 39,246,823.40 24,029,891.01 42,348,683.47 : 9,898,594.69 9,898,594.69 9,898,594.69 9,898,594.69 573,217,554.27 607,642,576.07 575,258,072.96 610,649,921.32 1,460,051,609.98 1,558,131,046.36 1,409,242,768.69 1,521,296,857.60 49

: 2004 : 32 7 971,769,877.41 862,463,283.97 916,047,003.60 830,957,614.20 33 7 598,748,875.80 531,745,860.65 589,882,303.15 524,233,973.29 34 9,583,059.07 8,374,832.93 8,460,936.54 7,633,625.96 ( "-" ) 363,437,942.54 322,342,590.39 317,703,763.91 299,090,014.95 ( "-" ) 35 106,740.85 1,811,549.09 345,792.78 1,081,133.09 131,172,527.82 126,429,707.82 101,401,108.55 109,875,488.18 128,545,525.59 106,128,468.61 118,191,506.07 100,846,336.09 36 35,831,602.69 37,562,434.49 35,402,050.52 37,386,290.25 ( "-" ) 67,995,027.29 54,033,528.56 63,054,891.55 52,063,033.52 ( "-" ) 37 8-3,616,795.27-829,343.11 260,078.90 1,833,947.35 - - - - 1,290,966.84 991,596.41 1,214,176.62 872,674.14 38 1,564,612.14 8,709,828.78 1,242,713.01 8,637,330.39 ( "-" ) 64,104,586.72 45,485,953.08 63,286,434.06 46,132,324.62 24,527,776.76 13,629,620.88 22,975,881.01 12,170,997.88 233,083.47-101,480.35 - - 340,872.38 1,254,669.28 - - ( "-" ) 39,684,598.87 33,212,481.83 40,310,553.05 33,961,326.74 22,380,774.94-170,244,178.24 24,029,891.01-169,987,215.96-170,244,178.24-170,244,178.24 62,065,373.81 33,212,481.83 64,340,444.06 34,218,289.02 4,444,450.21 3,717,787.11 4,031,055.30 3,396,132.67 4,444,450.21 3,717,787.11 4,031,055.30 3,396,132.67 - - - - - - - - - - - - - - - - 53,176,473.39 25,776,907.61 56,278,333.46 27,426,023.68 - - - - 4,031,055.30 3,396,132.67 4,031,055.30 3,396,132.67 9,898,594.69-9,898,594.69 - - - - - 39,246,823.40 22,380,774.94 42,348,683.47 24,029,891.01 1 2 3 4 5 6 50

: : 2004 : 1,172,306,734.36 1,105,095,311.67 - - 3,159,837.36 2,704,219.39 1,175,466,571.72 1,107,799,531.06 564,214,229.40 554,195,870.75 97,823,404.30 93,385,543.44 135,000,442.01 126,831,644.22 39 165,051,617.28 122,362,290.26 962,089,692.99 896,775,348.67 213,376,878.73 211,024,182.39 : 200,000.00 - - - 3,558,712.00 3,528,712.00 12,301,295.95 11,933,295.95 3,000,000.00-19,060,007.95 15,462,007.95 148,080,618.26 41,263,560.53 12,000,000.00 67,531,200.00 - - 40 35,123,460.94 79,800,000.00 195,204,079.20 188,594,760.53-176,144,071.25-173,132,752.58 : 13,300,000.00 - - - 144,700,000.00 137,700,000.00 4,210,000.00 950,000.00 162,210,000.00 138,650,000.00 117,880,000.00 107,880,000.00 44,272,935.38 43,716,408.94 - - 2,367,610.98 2,367,610.98 - - 164,520,546.36 153,964,019.92-2,310,546.36-15,314,019.92 - - 34,922,261.12 22,577,409.89 51

( ) 2004 : 1 : 39,684,598.87 40,310,553.05 233,083.47-340,872.38-16,419,834.89 15,735,854.27 64,249,728.76 60,414,961.99 3,711,747.20 3,574,254.89 4,270,046.49 4,199,536.49 ( : ) 802,737.56 955,941.77 ( : ) 1,870,361.82 1,978,401.99 ( : ) -1,200,305.52-1,201,160.00 405,956.50 238,469.46 36,467,637.23 35,912,595.23 ( : ) 3,616,795.27-260,078.90 ( : ) - - ( : ) -21,023,686.70-21,528,170.88 ( : ) 32,058,462.68 39,392,280.80 ( : ) 32,150,752.59 31,300,742.23 - - 213,376,878.73 211,024,182.39 : 2 : 3 : 164,022,707.58 133,171,061.53 129,100,446.46 110,593,651.64 - - - - 34,922,261.12 22,577,409.89 52

01 1 2004 138,945,364.64 13,675,287.11 27,465.40 152,593,186.35 : 63,961,641.44 7,725,275.56 26,806.73 71,660,110.27 74,983,723.20 5,950,011.55 658.67 80,933,076.08 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,931,200.28 0.00 298,234.51 5,632,965.77 : 0.00 0.00 0.00 0.00 5,931,200.28 0.00 298,234.51 5,632,965.77 11,692,138.23 1,339,919.16 0.00 13,032,057.39 :11,692,138.23 1,339,919.16 0.00 13,032,057.39 0.00 0.00 0.00 0.00 107,049,462.59 0.00 653,933.69 106,395,528.90 :32,682,594.71 0.00 181,254.72 32,501,339.99 70,984,817.63 0.00 355,057.70 70,629,759.93 2,859,611.00 0.00 55,767.88 2,803,843.12 522,439.25 0.00 61,853.39 460,585.86 21,613,664.75 0.00 0.00 21,613,664.75 : 21,613,664.75 0.00 0.00 21,613,664.75 17,721,638.88 0.00 0.00 17,721,638.88 1,000,000.00 0.00 0.00 1,000,000.00 2004 : % 59.81 61.80 1.29 1.29 11.19 11.56 0.24 0.24 6.53 6.75 0.14 0.14 6.24 6.44 0.13 0.13 53

(1992)114 (1993)51 1993 1994 1 3 18,780 28,281.70 3500001001608 520 27 1. 2. 1 1 12 31 3. 4. 5. 54

6. 7. (1) (2) (3) (4) 8. (1) (2) (3) 1 5% 1 2 20% 2 3 30% 3 4 50% 4 5 80% 5 100% 55

100% 9. (1) (2) (3) 12 10. (1) 50% 50% 56

10 (2) (3) 11. (1) (2) 57

(3) 12. (1) 2,000 (2) (3) 3 10 45 9.70 2.156 12 15 8.083 6.46 6 12 16.16 8.083 5 10 19.40 9.70 (4), A. B. C. D. 58

E. 13. (1) (2) A. B. C. 14. (1) (2) 1) 2) 3) 3 (3) 59

15. (1) 50 10 (2) A. B. C. D. 16. 17. (1) (2) (3) 60

18. 19. : : 50%, 40% 1. 17% 2. 5% 3. 7% 5% 4. 33% 2005 4 2004 2003 3,518,753.80 61

2500 2,320.00 92.80% 400 380.00 95% 125 68.00 54.40% 409 357.30 87.36% 2380 2,261.00 95% 140 120.00 85.71% 1000 600.00 50.00% 189 KTV RTV 94.80 50.00% 800 720.00 90% 9400 3,760.00 40.00% 6650 5,320.00 80.00% ( ) 1 120,463.17 78,505.26 118,087,292.50 124,899,656.14 45,814,951.91 4,122,285.06 164,022,707.58 129,100,446.46 4,180 1,100 2 62

11,998,247.02 46,761,551.30 11,998,247.02 46,761,551.30 74.34% 3 (1) (%) (%) 1 30,579,428.06 25.33 1,528,971.42 26,940,531.87 22.83 1,408,439.10 1-2 5,089,360.66 4.22 1,017,872.13 3,822,620.25 3.24 764,524.05 2-3 4,127,420.09 3.42 1,238,226.03 6,959,095.94 5.89 3,712,864.41 3-4 4,495,865.44 3.72 2,247,932.73 37,734,383.94 31.96 18,867,191.97 4-5 33,675,313.84 27.89 26,940,251.08 10,275,609.75 8.70 8,262,910.44 5 42,761,505.90 35.42 42,761,505.90 32,321,238.26 27.38 32,321,238.26 120,728,893.99 100.00 75,734,759.29 118,053,480.01 100.00 65,337,168.23 (2) 5% 5% (3) 33,602,026.82 27.83% (4) 2,386,267.07 4 (1) (%) (%) 1 47,362,382.01 29.66 442,177.55 17,036,255.28 13.54 874,043.26 1-2 9,557,587.67 5.99 1,911,517.53 5,679,500.87 4.51 1,135,900.17 2-3 1,199,944.59 0.75 359,983.38 81,803,688.24 65.02 54,238,352.75 3-4 80,399,162.27 50.35 58,446,110.65 5,331,680.46 4.24 3,734,475.04 4-5 5,502,057.05 3.45 4,829,099.56 1,495,850.17 1.19 1,196,680.13 5 15,660,796.03 9.80 15,660,796.03 14,469,399.91 11.50 14,469,399.91 159,681,929.62 100.00 81,649,684.70 125,816,374.93 100.00 75,648,851.26 63

(2) 5% 5% (3) 119,382,990.79 74.76% (4) 55.54% (5) 54,964,900.00 3-4 38,518,830.79 1 13,559,260.00 3-4 6,180,000.00 1 2 6,160,000.00 5 119,382,990.79 (6) 54,964,900.00 39,078,720.67 4,351,290.69 13,559,260.00 100% 13,559,260.00 1,200,000.00 100% 1,200,000.00 2,146,758.60 100% 2,146,758.60 1,300,000.00 100% 1,300,000.00 38,518,830.79 3,069,891.33 301,660.00 100% 301,660.00 115,061,300.72 57,586,399.27 A 2002 205 2003 105 3400 2003 11 28 2003 12 1 64

4,351,290.69 B C 3,069,891.33 5 (1) % % 1 22,156,399.69 92.34 17,682,839.20 99.95 1-2 1,829,412.93 7.62 2,935.00 0.02 2-3 2,935.00 0.01 136.77 0.00 3-4 136.77 0.01 4-5 5,193.86 0.03 5 4,462.36 0.02 23,993,346.75 100.00 17,691,104.83 100.00 (2) 1 (3) 5 ( 5 ) (4) 35.62% 6 (1) 65

360,605.97 137,332.70 77,596,632.93 5,632,965.77 63,466,438.11 5,931,200.28 32,639,145.94 23,041,656.77 41,125.27 1,355,796.70 1,757,074.64 1,646,167.97 3,400,825.32 860,902.82 519,675.21-5,325,307.72-5,455,671.37 2,470,791.12 1,857,218.39 1,312,934.63 1,809,359.10 15,749.25 112,933,419.61 5,632,965.77 90,533,908.87 5,972,325.55 (2) 5,931,200.28 298,234.51 5,632,965.77 41,125.27 41,125.27 5,972,325.55 339,359.78 5,632,965.77 7 2,574,746.57 3,247,526.64 4,030,076.45 1,792,196.76 206,600.98 10,537,693.57 10,744,294.55 26,917.06 14,317,973.46 14,315,512.20 29,378.32 852,429.69 28,780,011.62 28,351,386.47 1,281,054.84 3,660,694.30 56,883,205.29 57,441,269.67 3,102,629.92 8 (1) 66

47,793,282.89 78,172,508.71 30,379,225.82 47,793,282.89 78,172,508.71 30,379,225.82 (2) A % 3,207.92 1.069 37,159,400.00 231.00 2,925,873.26 122.41 0.880 2,121,730.00 42,207,003.26 ( ) 5,500 3,207.92 ( ) B 1,795,000.00 5.90 400,000.00 200,000.00 ( ) % 10,568,345.00 10,568,345.00 23,223.87 50.00 750,000.00 750,000.00 173,793.23 173,793.23 308,330.62 50.00 308,330.62 0.00 42.90 0.00 0.00 44.93 0.00 1,231,588.54 25.00 1,231,588.54 32,542,179.53 40.00 1,005,102.05 90.00 48,997,562.84 13,032,057.39 67

948,000.00 11,323.08-924,776.13 25,600,000.00 12,000,000.00-5,057,820.47-5,057,820.47 200,000.00-32,373.57 1,031,588.54 7,200,000.00-497,783.15-6,194,897.95 3,442,137.00-3,442,137.00 200,000.00-200,000.00 3,400,000.00-3,400,000.00 255,000.00-255,000.00 41,245,137.00 12,000,000.00-5,576,654.11-18,443,043.01 1,200 C 63.56% (3) ( ) % 1,000,000.00 1,000,000.00 (4) 11,692,138.23 1,339,919.16 13,032,057.39 1,000,000.00 1,000,000.00 12,692,138.23 14,032,057.39 108,330.62 1,231,588.54 68

9 (1) 602,610,211.96 30,478,046.94 864,816.83 632,223,442.07 751,047,357.86 14,961,554.42 6,878,366.75 759,130,545.53 29,908,201.48 9,513,691.62 1,635,125.40 37,786,767.70 20,988,069.81 2,810,557.61 5,164,174.59 18,634,452.83 1,404,553,841.11 57,763,850.59 14,542,483.57 1,447,775,208.13 A B 34,750,645.46 438,000 C 2003 12 1 2006 11 30 46 (2) 154,718,682.50 22,482,112.43 279,881.09 176,920,913.84 312,408,276.75 41,411,704.04 1,663,717.61 352,156,263.18 14,464,209.06 3,898,844.53 998,868.17 17,364,185.42 8,880,629.78 1,469,852.67 3,468,996.00 6,881,486.45 490,471,798.09 69,262,513.67 6,411,462.87 553,322,848.89 (3) 32,682,594.71 32,501,339.99-181,254.72 70,984,817.63 70,629,759.93-355,057.70 2,859,611.00 2,803,843.12-55,767.88 522,439.25 460,585.86-61,853.39 107,049,462.59 106,395,528.90-653,933.69 69

, 10 (1) 1,930,747.72 2,003,875.25 48,141,258.00 37,519,353.10 22,508.92 12,653.11 50,094,514.64 39,535,881.46 (2) 745,190.18 829,450.18-84,260.00 745,190.18 829,450.18-84,260.00 11 (1) % 1,651,683.00 2,071,868.57 3,723,551.57 0.00 15,607,583.65 15,607,583.65 2,212,491.44 18,979,920.35 21,192,411.79 0.00 147,337.00 147,337.00 7 6 56,006,020.53 56,006,020.53 15,487,434.43 15,487,434.43 0.00 4,563,715.16 9,376,676.49 9,834,682.10 177,778.61 3,927,930.94 39,670,244.68 86,434,485.94 34,750,645.46 15,665,213.04 75,688,872.12 (2) 70

15,607,583.65 15,607,583.65 2,114,055.23 2,114,055.23 17,721,638.88 17,721,638.88 164.10% 7 12 (1) 157,819,475.07 140,133,851.65 114,879.20 2,651,313.27 20,222,057.49 137,597,417.58 37-48 10,393,635.00 8,350,652.11 925,877.04 2,968,859.93 7,424,775.07 4-13.5 1,505,415.34 905,755.84 325,583.34 134,556.89 408,633.05 1,096,782.29 2-8 169,718,525.41 149,390,259.60 440,462.54 3,711,747.20 23,599,550.47 146,118,974.94 (2) 21,613,664.75 21,613,664.75 13 2,748,823.88 1,972,323.83 104,127.84 880,627.89 1,868,195.99 18 2,306,761.19 1,757,953.39 71,876.40 620,684.20 1,686,076.99 23.5 350KV 800,000.00 506,666.56 80,000.04 373,333.48 426,666.52 5 4 5,311,355.99 1,593,406.79 1,062,271.20 4,780,220.40 531,135.59 0.5 20,350,000.00 18,314,991.00 678,333.00 2,713,342.00 17,636,658.00 26 8,600,745.69 5,017,101.69 1,720,149.12 5,303,793.12 3,296,952.57 1.9 2,844,436.40 1,577,455.66 587,976.71 1,854,957.45 989,478.95 200,910.08 200,910.08 200,910.08 43,163,033.23 30,739,898.92 200,910.08 4,304,734.31 16,526,958.54 26,636,074.69 71

1,395,000.15 14 (1) 236,500,000.00 266,000,000.00 30,000,000.00 30,000,000.00 220,000,000.00 180,000,000.00 486,500,000.00 476,000,000.00 (2) 22000 18000 1100 1000 3000 15 115,000,000.00, 5% 5% 475% 16 59,394,702.74 54.08% 3 91,664.94 1,375.00 5% 5% 17 1 27,755,177.45 25,539,026.95 1-2 1,268,313.05 1,428,929.42 2-3 915,213.85 351,457.65 3 2,465,596.99 1,683,535.28 32,404,301.34 29,002,949.30 72

5% 5% 18 17,430,970.71 17,427,570.71 19 1,076,460.61 130.16% 20 10,806,841.97 12,342,583.01 137,540.30 209,742.72 15,399,226.48 12,763,287.21 1,134,847.26 996,583.29 530,600.53 422,351.21 864,142.11 599,451.05 320,082.80 180,199.12 29,193,281.45 27,514,197.61 21 996,085.36 512,347.00 1,273,256.00 2,792,268.00 2,213,947.21 1,101,824.88 93,009.30 93,009.30 278,595.85 278,595.85 425,425.74 421,149.98 5,280,319.46 5,199,195.01 22 (1) 80,396,066.07 73.43% 73

5,655,315.69 2000 7,390,725.62 2000-2003 ( ) 5,000,000.00 2004 5,000,000.00 2004 7,000,000.00 2004 10,232,135.95 2004 40,278,177.26 (2) 3 16,979,139.50 7,572,396.18 (3) 5% 5% 500 23 52,149.00 2,066,814.02 747,432.46 554,436.91 424,375.90 1,805,857.45 721,920.08 4,427,108.38 1,945,877.44 127.51% 24 12,380,000.00 4,389.40 4,389.40 10,000,000.00 83,000,000.00 2,500,000.00 1,100,000.00 1,100,000.00 11,104,389.40 98,984,389.40 74

88.78% 25 12,370,000.00 12,370,000.00 10,000,000.00 20,000,000.00 3,000,000.00 3,000,000.00 25,370,000.00 35,370,000.00 (1) 2001 1 4,951 2000 3 16 2006 3 16 1,237 (2) 2000 3 16 5625 8,500 2000 3 16 2006 3 16 2,000 1,000 26 52,474,795.29 52,474,795.29 14,300,000.00 15,376,000.00 66,774,795.29 67,850,795.29 A B 75

2018 110 1540, 110 27 0.00 300,000.00 0.00 300,000.00 0.00 600,000.00 60 28 76

1121,527,000.00 121,527,000.00 121,527,000.00 121,527,000.00 2 26,990,600.00 26,990,600.00 3 4 148,517,600.00 148,517,600.00 1 134,299,391.00 134,299,391.00 2 3 4 134,299,391.00 134,299,391.00 282,816,991.00 282,816,991.00 29 215,676,910.68 215,676,910.68 350,369.50 350,369.50 4,282,538.24 150,250.00 4,432,788.24 6,920,000.00 1,550,000.00 8,470,000.00 3,279,640.00 3,279,640.00 31,069,814.06 31,069,814.06 258,299,632.48 4,979,890.00-263,279,522.48 A 150,250 B 85 30 PIMS 10 30 C 77

3,640,400 3,279,640 30 3,717,787.11 4,444,450.21 8,162,237.32 3,860,905.35 4,444,450.21 8,305,355.56 3,396,132.67 4,031,055.30 7,427,187.97 10,974,825.13 12,919,955.72 23,894,780.85 31 22,380,774.94 39,684,598.87 4,444,450.21 4,444,450.21 4,031,055.30 9,898,594.69 39,246,823.40 9,898,594.69 32 939,138,021.90 831,788,518.78 15,595,431.93 18,578,020.73 17,036,423.58 12,096,744.46 971,769,877.41 862,463,283.97 155,632,342.98 16.02% 109,306,593.44 78

33 577,758,925.40 510,057,429.99 12,008,001.67 15,327,935.23 8,981,948.73 6,360,495.43 598,748,875.80 531,745,860.65 67,003,015.15 34 431,124.82 362,559.12 5% 5,495,981.57 4,794,849.95 7% 5% 3,647,784.59 3,217,423.86 4% 8,168.09 9,583,059.07 8,374,832.93 35 2,488,949.29 2,354,504.64 134,444.65 3,471,859.79 4,134,356.54-662,496.75 1,371,021.91 736,228.96 634,792.95 7,331,830.99 7,225,090.14 106,740.85 94.10% 36 79

34,081,501.88 37,318,161.57 1,201,935.54 853,499.24 2,952,036.35 1,097,772.16 35,831,602.69 37,562,434.49 37 3,528,712.00-5,835,588.11-829,343.11 30,000.00-1,339,919.16-3,616,795.27-829,343.11 2,787,452.16 38 960,540.76 809,080.00 / 71,792.26 97,309.65 4,215,870.80 432,362.18 2,149,294.88 99,916.94 1,438,273.45 1,564,612.14 8,709,828.78 7,145,216.64 80

39 165,051,617.28, : 2,076,202.65 1,641,592.15 32,585,830.78 5,491,030.59 67,510,522.18 1,728,840.61 4,797,720.00 115,831,738.96 40 35,123,460.94, 3480 ( ) 1 25,053,247.02 49.14% 2 (1) % % 1 4,761,458.94 5.39 236,789.65 8,613,696.28 8.77 492,097.33 1-2 2,315,357.56 2.62 463,071.51 2,888,450.36 2.94 577,690.07 2-3 2,662,886.99 3.01 798,866.10 6,709,069.68 6.82 3,637,856.53 3-4 3,765,169.28 4.26 1,882,584.64 37,704,532.94 38.35 18,852,266.47 4-5 33,103,863.71 37.45 26,483,090.97 10,152,411.55 10.33 8,164,351.88 5 41,795,707.40 47.27 41,795,707.40 32,237,379.16 32.79 32,237,379.16 88,404,443.88 100.00 71,660,110.27 98,305,539.97 100.00 63,961,641.44 (2) 5% 5% (3) 33,046,924.94 37.38% (4) 81

2,386,267.07 (5) 51.25% 3 (1) (%) (%) 1 94,573,492.14 44.93 344,086.30 21,907,251.03 15.61 816,023.53 1-2 10,076,228.73 4.79 1,885,805.74 15,722,544.71 11.20 947,555.03 2-3 4,547,008.00 2.16 101,471.54 81,894,763.83 58.35 54,217,675.43 3-4 80,470,494.93 38.23 58,401,776.98 5,224,246.09 3.73 3,680,757.85 4-5 5,242,586.09 2.49 4,621,522.79 1,375,981.82 0.98 1,100,785.45 5 15,578,412.73 7.40 15,578,412.73 14,220,925.91 10.13 14,220,925.91 210,488,222.62 100.00 80,933,076.08 140,345,713.39 100.00 74,983,723.20 (2) 5% 5% (3) 158,222,990.79 75.17% (4) 98.21% (5) 54,964,900.00 3-4 38,518,830.79 1 13,559,260.00 3-4 6,180,000.00 1 2 45,000,000.00 1 158,222,990.79 (6) 4 23,685,246.85 41.32% 5 82

(1) 120,445,877.83 195,637,494.73 75,191,616.90 120,445,877.83 195,637,494.73 75,191,616.90 62.43% 1,311 5,320 1,200 (2) A % 3,207.92 1.069 37,159,400.00 231.00 2,925,873.26 122.41 0.880 2,121,730.00 42,207,003.26 B 83

( ) % 1,795,000.00 5.90 400,000.00 200,000.00 10,568,345.00 10,568,345.00 23,223.87 50.00 750,000.00 750,000.00 173,793.23 173,793.23 308,330.62 308,330.62 0.00 42.90 0.00 44.93 1,231,588.54 25.00 1,231,588.54 1,005,102.05 90.00 27,583,125.71 92.80 10,567,891.07 95.00 20,867,887.42 95.00 0.00 85.71 64,465.52 54.40 32,542,179.53 40.00 3,424,212.18 87.36 1,757,404.12 50.00 53,200,000.00 80.00 166,462,548.86 13,032,057.39 84

948,000.00 11,323.08-924,776.13 200,000.00-32,373.57 1,031,588.54 6,000,000.00-49,681.99-4,242,595.88 3,442,137.00-3,442,137.00 200,000.00-200,000.00 3,400,000.00-3,400,000.00 7,200,000.00-497,783.15-6,194,897.95 23,200,000.00 3,085,507.80 4,383,125.71 3,800,000.00 968,924.14 6,767,891.07 9,500,000.00 13,110,000.00-340,655.65-1,742,112.58 1,200,000.00-1,200,000.00 680,000.00-86,763.74-615,534.48 25,600,000.00 12,000,000.00-5,057,820.47-5,057,820.47 3,573,000.00 220,859.61-148,787.82 53,200,000.00 88,943,137.00 78,310,000.00-1,778,463.94-14,986,056.99 (3) ( ) % 1,000,000.00 1,000,000.00 (4) 11,692,138.23 1,339,919.16 13,032,057.39 1,000,000.00 1,000,000.00 12,692,138.23 14,032,057.39 108,330.62 85

1,231,588.54 6 110,000,000 100,000,000 7 900,451,571.67 577,874,301.48 812,379,593.47 508,906,038.06 15,595,431.93 12,008,001.67 18,578,020.73 15,327,935.23 916,047,003.60 589,882,303.15 830,957,614.20 524,233,973.29 362,663,389.29 39.59% 8 3,528,712.00-1,928,713.94 1,833,947.35-1,339,919.16 260,078.90 1,833,947.35 1,573,868.45 ( ) 1. 86

2 16,800.00 16,800.00 2,500.00 2,500.00 400.00 400.00 409.00 409.00 125.00 125.00 800.00 800.00 1,000.00 1,380.00 2,380.00 140.00 140.00-6,650.00 6,650.00 1,000.00 1,000.00 87

3 % % % % 12,152.70 42.97 12,152.70 42.97 2,320.00 92.80 2,320.00 92.80 380.00 95.00 380.00 95.00 357.30 87.36 357.30 87.36 68.00 54.40 68.00 54.40 720.00 90.00 720.00 90.00 950.00 95.00 1,311.00 2,261.00 95.00 120.00 85.71 120.00 85.71 600.00 50.00 600.00 50.00 5,320.00 5,320.00 80.00 4 KTV RTV 88

( ) 1 A % % 6,897,299.80 1.15 1,916,017.61 0.32 8,813,317.41 6,897,299.80 1.15% 1,916,017.61 0.32% B 3,437,907.54 2 2003 4 30 6 3 ( ) 5,500 3,207.92 ( ) 5,500 3,, 216,, 1,050, 4 2,098,800 89

5 A ( ) 500 2004 12 23 2005 3 22 7.5 280 120 84,080 2004 12 31 500 2004 12 23 2005 6 22 15 B 3480 3,640,400 6 480 7 : 90

% 169,141.48 169,141.48 0.14 0.14 437,642.86 437,642.86 0.36 0.37 731,499.98 731,499.98 0.61 0.62 111,479.95 0.09 573,427.00 573,427.00 0.47 0.49 1,159,467.40 1,159,467.40 0.96 0.98 5,974,969.83 5,974,969.83 4.95 5.06 450,395.70 439,330.10 0.28 0.35 2,150,000.00 2,000,000.00 1.35 1.59 2,650,000.00 2,650,000.00 1.66 2.11 6,180,000.00 8,340,000.00 3.87 6.63 38,518,830.79 28,973.00 24.12 0.02 729,100.00 729,100.00 0.46 0.58 86,000.00 86,000.00 0.05 0.07 2,370,286.60 2,370,286.60 1.48 1.88 1,200,000.00 1.49 ( ) 5,000,000.00 6.22 5,000,000.00 6.22 : 31,157.90 31,157.90 0.05 0.08 134,347.22 0.23 7,528,929.28 31.38 1 4382 91

( ) 2,743.00 2004.6.27---2005.6.26 175.00 2004.10.28-2005.1.28 105.00 2004.11.15-2005.2.15 119.00 2004.12.21-2005.3.21 200.00 2004-7-29 2005-7-29 200.00 2004-7-2 2005-4-2 200.00 2004-10-12 2005.10.8 160.00 2004-10-14 2005.2.14 240.00 2004-12-30 2005.4.28 240.00 2004-12-30 2005.3.28 4,382.00 2 1,289 25%, 3 2,236.75 44.93% 4 2400 5 500 6 1000 1 10 0.35 ( ) 92

9,898,594.69, 2 1080 80% 3 2004 18 2005 3 7 2005 ( ) 52,474,795.29 2.84 18,477,040 61.05% 32,983,506.44 2.84 11,613,910 1 17,314,214.00 2002 6 25 2002 156 2002 234 4,806,730.09 4 5 2, 40% 2329 200 2129 93

-1,389,266.80-580,041.08 3,300,294.00 456,267.97 1,787,254.09 1 2 3 00 94