2006 ( ) ( ): Shanxi Xishan Coal and Electricity Power Co.,Ltd xss

2006 ---------------------------------- 2 ---------------------------- 3 -------------------------------- 4 ---------------- 6 -------------------------------------- 10 ---------------------------------- 11 ---------------------------------------- 12 ---------------------------------------- 20 ------------------------------------------ 21 ------------------------------------------ 25 ------------------------------------ 65 1

2006 ( ) ( ): Shanxi Xishan Coal and Electricity Power Co.,Ltd 318 0351-6137052 0351-6127434 xsstock@public.ty.sx.cn 318 0351-6217295 0351-6127434 xsstock@public.ty.sx.cn 319 318 030053 xsstock @public.ty.sx.cn : http://www.cninfo.com.cn 000983 2006 1 11 1400001007428(2-1) 140116713676510 2

2006 10 1,434,312,146.86 974,438,366.22 973,924,097.35 2,584,822,177.35 22,106,019.78 1,428,462,054.71 7,279,943.52 1,792,944.86-3,222,796.23 902,574,966.29-417,594,596.95 445,927.00 1,598,902.84-3,451,213.61 948,105.98-55,991.08-514,268.87 ( : ) 2006 2005 2004 6,891,374,376.63 5,617,081,446.57 3,759,723,516.35 974,438,366.22 974,893,169.86 632,440,686.96 10,456,765,518.07 9,357,832,474.81 7,744,638,769.53 5,153,322,510.65 4,610,808,024.15 3,839,226,195.74 0.80 0.80 0.78 4.25 3.80 4.75 4.19 3.79 4.69 0.84 1.02 0.95 % 18.91 21.14 16.47 % 18.92 21.16 16.35 3

2006 9 % / 50.16% 53.39% 2.133 2.133 27.72% 29.50% 1.179 1.179 18.91% 20.13% 0.804 0.804 18.92% 20.14% 0.804 0.804 1,212,000,000.00 1,212,000,000.00 1,470,556,216.58 52,876,120.28 1,523,432,336.86 403,806,705.82 97,438,380.36 501,245,086.18 134,602,235.27-134,602,235.27 0.00 1,524,445,101.75 876,999,985.86 484,800,000 1,916,645,087.61 4,610,808,024.15 1,027,314,486.50 484,800,000.00 5,153,322,510.65 1 659,086,392 54.38% 0 0 0-13,296,500-13,296,500 645,789,892 53.28% 1 0 0 0 0 0 0 0 0 0 2 645,770,500 53.28% 0 0 0 0 0 645,770,500 53.28% 3 13,315,892 1.104% 0 0 0-13,296,500-13,296,500 19,392 0.001% 13,269,500 1.10% 0 0 0-13,269,500-13,269,500 0 0 46,392 0.004% 0 0 0-27,000-27,000 19,392 0.001% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 552,913,608 45.62% 0 0 0 13,296,500 13,296,500 566,210,108 46.72% 1 552,913,608 45.62% 0 0 0 13,296,500 13,296,500 566,210,108 46.72% 2 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 1,212,000,000 100.00% 0 0 0 0 0 4 1,212,000,0 00 100.00%

2006 2 1 2 2006 10 30 13,269,500 1.10% 27000 3 1 2006 12 31 81993 2 81993 10 53.28% 645,770,500 645,770,500 0 1.99% 24,116,340 0 1.83% 22,231,217 0 ( ) 0.66% 8,046,341 0 0.52% 6,270,000 0 0.51% 6,212,000 0 0.49% 5,906,000 0 0 0.46% 5,600,000 0 0.44% 5,300,000 0 0.42% 5,150,000 0 10 24,116,340 22,231,217 ( ) 8,046,341 6,270,000 6,212,000 5,906,000 5,600,000 5,300,000 5,150,000 4,334,500 3 5 5% 5

2006 5 5% 4 10 1 645,770,500 2010 12 31 0 1 2 19,392 - - 2 1 2005 10 28 12 2010 12 31 2 5 2005 12 11 2005 12 15 100% 53.28% 53.28% 1 58 2005.3.28-2008.3.28 2001.9-59 2005.3.28-2008.3.28 2001.9-6

56 2005.3.28-2008.3.28 44 2005.3.28-2008.3.28 49 2005.3.28-2008.3.28 44 2005.3.28-2008.3.28 53 47 36 39 46 42 2005.3.28-2008.3.28 2005.3.28-2008.3.28 2005.3.28-2008.3.28 2005.3.28-2008.3.28 2005.3.28-2008.3.28 58 2005.3.28-2008.3.28 47 2005.3.28-2008.3.28 59 2005.3.28-2008.3.28 46 7 2006 2001.9-2005.12-2005.12-2005.12-2005.12-2005.3.28-2008.3.28 2005.12-2006.03-2003.12-2005.06-2005.3.28-2008.3.28 2003.07-59 2005.3.28-2008.3.28 2005.06-2 52 2005.3.28-2008.3.28 54 2005.7-2008.3.28 49 2005.3.28-2008.3.28 44 2005.3.28-2008.3.28 50 2005.3.28-2008.3.28 19392 19392 3

2006 8,

2006 2006 400700 16359 312500 300765.77 16359 16359 260613.82 45000 45000 45000 45000 9

16359 12828 12828 34583.67 220058 12828 82281.90 261031.90 228177.14 352813.24 260500.26 10 2006 2006 12 31, 24154 1631 17360 71.9% 2293 9.5% 991 4.1% 223 0.9% 205 0.8% 3082 12.8% 56 1405 3080 1559 5706 12348 0

2006 1 4 4 0 0 4 3 1 0 4 4 0 0 4 4 0 0 2 2006 1/2 1/3 2006 4 24 2006 12 31 6000 1 2 3 4 5 2005 2006 4 6 2005 2005 2005 2005 2005 2005 2006 11

2006 2006 < > 2006 4 7 2006 2006 8 28 2006 2006 8 29 1, 1 1516 10.30% 1467, 17.45% 869 51 4.08 % 399.21 / 7.33% 588.84 / 0.90% 588.05 / 0.93% 485.12 / 1.30% 213.53 / 6.68% 47 44 689137.44 22.69% 97443.84 2 2005 100 2006 2006 2006 2006 3 - - 41 213 6 90% 72 12

2006 649 4 5 2 2 1 2005 2005 4.20%, 15%, 16.38 585675.94 350748.15 40.11% 8.84% 8.53% 0.17 103461.50 72564.76 29.86% 338.34% 255.36% 16.38 464742.63 303178.18 34.76-0.39% 3.66% 2.56 31.21 40208.11 17874.19 55.54% -5.48% -27.14% 424534.52 285303.98 32.80% 0.12% 6.48% 10.89 28577.03 100.00% 45.49% 0.00% 0 91507.45 47569.97 48.02% 77.93% 54.88% 7.74 848.83 100.00% 84.43% 0.00% 0 103461.50 72564.76 29.86% 338.34% 256.82% 16.38 40,208.11-5.48% 371,294.18 6.99% 13

14 2006 75,383.50-5.19% 82,171.34 13.07% 2 71,678,640.67 2.69% 19,942,576.36 0.75% 16,639,845.08 0.62% 14,468,200.00 0.54% 10,580,170.63 0.40% 10,047,848.60 0.38% 2,173,362,215.52 31.54% 859,668,123.05 12.46% 390,385,002.71 5.66% 379,121,375.46 5.50% 284,433,955.21 4.13% 260,753,759.09 3.78% 3 2006 12 31 2005 12 31 % 10,455,918,837.84 9,357,832,474.81 11.74% 3,100,694,305.54 2,632,494,325.93 17.79% 440,644,494.83 398,309,575.53 10.63% 278,073,787.21 325,664,066.43-14.61% 252,199,833.87 297,909,820.66-15.34% 5,903,954,687.83 5,539,312,571.59 6.58% 2,586,319,008.49 2,193,111,635.07 17.93% 5,153,322,510.65 4,610,808,024.15 11.77% 4 2006 2005 %

431,219,360.35 205,794,983.75 109.54% 642,651,227.50 507,777,532.62 26.56% 104,595,554.57 16,107,368.57 549.36% 15 2006 413,740,125.72 455,441,026.32-9.16% 5 2006 2005 % 1,021,038,327.12 1,236,828,284.48-17.45% -962,795,681.07-1,265,180,407.34 23.66% -475,837,243.00-145,625,330.06-226.75% 3 1 52585 28922 55% 2*300MW 282089 61830 37.54 85967 29883 10761 2 43929 39929 90.89% 3*50MW 1# 2# 3# 90717 40839 6.76 15032-219 -2630 3# 70% 3 45000 44700 99.33% 117246 47934 201

2006 225 12 44724 5142 1584 4 2006 5 1 49,078,828 38,566,379 19.01% 20285 315594.92 103804.28 3415.44 5 3000 2.93% 10.25 1 2 85% 07 3.2 8 2007 2006 07 3 16

2006 15 4 2007 5 2007 1515 781 1507 46.90 6 2006 12 31 25219.98 29790.98 4571 5306.89, 385.66, 1080 1 1 A 3# 2007 4 12431.03 86061.46 33600.1 39398.94 13062.42 17

2006 B 2006 5 1 + + 4000 3000 214 ( ) 2006 7 1 70%, 2007 8 9996 2001 9 10 2001 4963 5033 2006 7 24 5033 2006 8 29 5121.25 3735.53 1203.49 182.23 2 5000 1000 4000 2006 10% 15748 2 1 201 213 12 2 35756 30% 11070 23029 1657 2008 6 a 8 7 8520 b 38 80% c 130 84 73 d 3 2 e 268 152 3 1500 1500 18

2006 ( ) 2007 1 1 2006 2 15 [2006]3 1 38 2007 1 1 2007 1 1 1 38 24,316,499.97 2 2006 12 31 318,616,178.13 2007 1 1 318,616,178.13 2,967,458.37 321,583,636.50 ( ) 1 6 2 6 3 16 4 17 5 18 ( ) 19

2006 1 1 2006 3 2 2006 3 6 2 2006 4 17 2006 3 2006 7 24 2006 7 26 4 2006 10 17 2006 10 18 2 1 2005 2006 4 6 2005 2005 12 31 121200 10 4 2006 5 24 2006 5 30 2006 5 31 2006 5 31 2 2006 10 28 2005 10 21, 2006 10 26 1,524,445,101.75 2006 484,800,000.00 2006 974,438,366.22 10% 97,438,380.36 1,916,645,087.61 484,800,000.00 2006 12 31 121200 10 4 48480 2006 1 2006 7 1 1 2006 3 2 2005 2005 2005 2005 2006 3 6 20

2006 2 2006 7 24 2006 2006 2006 7 26 2006 1 2 3 4 2006 4 3 2005 1386 2006 4 15 2006 6 5 8 3 2006 7 26 10 18 2006 2006 2006 8 3 2006 477-3 ( ) 1000 2005 1386 4100 82%S*ST 40 2006 4 24 2006 7 26 2006 649 176 473 21

2006 1 1 2006 2005 97,778,330.46 50,408,904.72 22 813,142,398.20 648,738,836.45 406,907,026.23 92,556,496.60 201,530,326.40 267,651,089.46 4,387,968.40 126,056,909.09 26,908,966.37 11,107,760.0 96,586,085.44 59,437,548.89 23,669,562.35 23,264,929.71 8,417,497.60 11,834,598.05 1,173,250.34 4,215,978.00 57,079,669.32 45,116,429.20 1,748,242,428.82 1,329,728,132.46 2006 17.48 31.47% 2006 255 40691 213 154 / 42 205 / 2006 2006 2006 2006 7 26 10 18 2 2006 2005 25,583,311.76 77,836.65 2,647,394.59 43,640.00 15,019,933.79 21,152,199.67 28,230,793.76 44,928,886.70 16,856,756.95 89,287,601.29 198,619,327.80 45,209,027.36

2006 3 2006.12.31 2005.12.31 2006.12.31 2005.12.31 23,416,572.81 4,350,839.78 6.36% 1.38% 32,544,813.39 8.84% 5,661,066.36 10,712,067.87 5.62% 10.33% 8,609,000.00 19.96% 5,000,000.00 100.00% 13,8511,931.02 120,932,868.03 17.87% 12.03% 2 1 1 129,836,533.12 62,320,382.81 15.47% 13.09% 2 0.00 0.00 1 30,000.00 2 163,000.00 ( ) 163,000.00 31.63% 0 70 88000.00 3 50 0 88000.00 山西西山晋兴能源有限责任公司 上海浦东发展银行 5.5 2 3.5 2006 4 10 2 2006 9 0.5 2006 3 6 7 26 10 18 2 16.3 23

2006 31.63% 8.8 4.5 3 3 20% 78.08% 8.8 12 2010 12 31 2006 50% 履行情况 :2006 年 10 月 28 日, 公司除控股股东外的其余四家非流通股股东太 原西山劳动服务总公司 山西庆恒建筑 ( 集团 ) 有限公司 太原市杰森实业有限公 司和太原佳美彩印包装有限公司所持公司 13,269,500 股有限售条件流通股股份限 售到期, 公司于 2006 年 10 月 26 日发布解除限售公告, 有限售条件的流通股上市流 通日为 2006 年 10 月 30 日 2006 10 26 2006 50% 2006 876,999,985.86 438,499,992.93, : 2006 12 31 121200 10 4 484,800,000 2006 4 2006 4 11 2006 4 7 9 10 2006 9 24

2006 2006 10 2006 11 2006 11 2006 12 2006 12 ( ) 2007, 1 140 2007 160 1 2006 5 24 2005 2 2006 8 29 3 2006 10 26 4 2006 12 28 25

2006 [2007]325 2006 12 31 2006 2006 1 2 3 26

2006 2006 12 31 2006 27

2006 2006 12 31 2006 12 31 2005 12 31 2006 12 31 2005 12 31 1 1,203,970,842.36 1,621,565,439.31 878,955,406.40 1,459,256,204.43 2 49,051,894.02 49,051,894.02 3 1,896,723,463.18 1,010,928,886.62 1,767,243,463.18 967,597,315.23 4 357,243,181.97 307,566,543.29 264,948,265.48 200,080,363.14 5 83,401,312.86 90,743,032.24 61,328,188.45 60,653,485.64 6 200,018,780.58 43,138,910.43 13,663,452.25 33,795,863.83 7 8 278,073,787.21 325,664,066.43 225,164,264.68 282,512,286.48 9 425,000.00 425,000.00 425,000.00 425,000.00 4,019,856,368.16 3,449,083,772.34 3,211,728,040.44 3,053,372,412.77 10 252,199,833.87 297,909,820.66 1,428,823,119.91 1,121,925,449.17 252,199,833.87 297,909,820.66 1,428,823,119.91 1,121,925,449.17 11 7,616,008,133.60 6,982,191,122.03 4,212,908,637.25 3,766,741,061.80 2,623,710,625.50 2,036,088,711.80 2,368,175,950.00 1,974,704,627.87 4,992,297,508.10 4,946,102,410.23 1,844,732,587.25 1,792,036,433.93 4,992,297,508.10 4,946,102,410.23 1,844,732,587.25 1,792,036,433.93 12 196,925,643.22 409,648,018.14 13 714,731,536.51 183,562,143.22 133,336,873.07 9,831,492.10 5,903,954,687.83 5,539,312,571.59 1,978,069,460.32 1,801,867,926.03 14 210,000,074.52 61,442,500.62 59,696,888.03 61,442,500.62 15 12,521,589.87 10,083,809.60 12,521,589.87 10,083,809.60 57,386,283.59 57,386,283.59 279,907,947.98 71,526,310.22 129,604,761.49 71,526,310.22 0.00 0.00 10,455,918,837.84 9,357,832,474.81 6,748,225,382.16 6,048,692,098.19 28

2005 12 31 2006 2006 12 31 2005 12 31 2006 12 31 2005 12 31 16 180,000,000.00 30,000,000.00 18,975,800.00 5,000,000.00 17 775,092,766.40 1,005,350,280.33 314,593,230.82 355,293,966.66 18 340,241,264.21 149,896,540.07 315,480,155.22 135,920,173.38 19 86,246,082.57 118,532,836.89 81,108,769.16 114,116,206.64 20 47,470,772.37 39,536,334.46 31,774,840.99 31,622,812.62 21 142,530,958.10 138,373,994.59 108598699.9 131,067,203.34 22 17,580,078.76 15,865,107.34 17,162,365.78 15,730,299.15 23 838,973,465.10 476,080,151.25 566,862,024.55 375,756,071.37 24 25 40,000,000.00 100,000,000.00 40,000,000.00 100,000,000.00 90,549,953.06 52,864,770.67 89,746,868.61 52,060,970.18 2,397,661,140.57 2,281,500,015.60 1,565,326,955.04 1,341,567,703.34 26 2,520,000,000.00 2,133,600,000.00 43,600,000.00 55,999,008.49 49,191,635.07 19,310,479.12 42,396,370.70 27 10,320,000.00 10,320,000.00 10,320,000.00 10,320,000.00 2,586,319,008.49 2,193,111,635.07 29,630,479.12 96,316,370.70 4,983,980,149.06 4,474,611,650.67 1,594,957,434.16 1,437,884,074.04 318,616,178.13 272,412,799.99 28 1,212,000,000.00 1,212,000,000.00 1,212,000,000.00 1,212,000,000.00 29 1,523,432,336.86 1,470,556,216.58 1,523,432,336.86 1,470,556,216.58 30 501,245,086.18 403,806,705.82 501,245,086.18 403,806,705.82 : 134,602,235.27 134,602,235.27 31 1,916,645,087.61 1,524,445,101.75 1,916,590,524.96 1,524,445,101.75 484,800,000.00 484,800,000.00 484,800,000.00 484,800,000.00 5,153,322,510.65 4,610,808,024.15 5,153,267,948.00 4,610,808,024.15 10,455,918,837.84 9,357,832,474.81 6,748,225,382.16 6,048,692,098.19 29

2006 2006 2006 1-12 2005 1-12 2006 1-12 2005 1-12 32 6,891,374,376.63 5,617,081,446.57 5,703,974,482.32 5,351,036,742.61 32 4,233,129,035.06 3,435,991,360.42 3,616,891,402.97 3,249,075,397.36 33 73,423,164.22 53,668,830.67 50,699,665.20 48,665,868.65 2,584,822,177.35 2,127,421,255.48 2,036,383,414.15 2,053,295,476.60 34 22,106,019.78 22,154,319.58 25,276,505.92 27,074,430.58 431,219,360.35 205,794,983.75 234,447,330.71 194,387,719.79 642,651,227.50 507,777,532.62 570,252,715.34 463,851,665.67 35 104,595,554.57 16,107,368.57-17,173,682.65-15,361,298.85 1,428,462,054.71 1,419,895,690.12 1,274,133,556.67 1,437,491,820.57 36 7,279,943.52 7,916,122.78 58,294,608.23-9,041,061.68 37 1,792,944.86 1,681,881.10 1,792,944.86 1,681,881.10 38 1,823,575.10 599,876.60 1,785,420.10 599,876.60 39 5,046,371.33 7,296,840.77 1,789,910.00 6,776,840.77 1,434,312,146.86 1,422,796,729.83 1,334,216,619.86 1,423,955,675.82 413,740,125.72 455,441,026.32 359,832,816.29 449,062,505.96 46,133,654.92-7,537,466.35 974,438,366.22 974,893,169.86 974,383,803.57 974,893,169.86 1,524,445,101.75 938,185,907.37 1,524,445,101.75 938,185,907.37 2,498,883,467.97 1,913,079,077.23 2,498,828,905.32 1,913,079,077.23 97,438,380.36 97,489,316.99 97,438,380.36 97,489,316.99 48,744,658.49 48,744,658.49 2,401,445,087.61 1,766,845,101.75 2,401,390,524.96 1,766,845,101.75 484,800,000.00 242,400,000.00 484,800,000.00 242,400,000.00 1,916,645,087.61 1,524,445,101.75 1,916,590,524.96 1,524,445,101.75 : 1. 2. 3. 4. 5. 30

2006 2006 6,443,444,335.81 4,969,584,384.94 914,326.23 914,326.23 40 24,620,139.89 20,313,626.09 6,468,978,801.93 4,990,812,337.26 1,812,678,902.63 1,249,031,706.29 884,697,770.13 798,800,496.63 1,118,235,215.95 919,338,381.55 41 1,632,328,586.10 1,462,296,282.47 5,447,940,474.81 4,429,466,866.94 1,021,038,327.12 561,345,470.32 50,000,000.00 50,000,000.00 5,455,540.74 5,455,540.74 378,007.00 378,007.00 106,345.60 55,939,893.34 55,833,547.74 1,006,672,610.49 277,430,346.99 10,800,000.00 300,000,000.00 1,262,963.92 1,018,735,574.41 577,430,346.99-962,795,681.07-521,596,799.25 560,000,000.00 560,000,000.00 413,600,000.00 133,600,000.00 622,237,243.00 486,449,469.10 1,035,837,243.00 620,049,469.10-475,837,243.00-620,049,469.10 0.00-417,594,596.95-580,300,798.03 31

2006 2006 12 31 18,145,582.92 7,672,049.29 25,817,632.21 5,969,781.12 3,989,641.94 9,959,423.06 12,175,801.80 3,682,407.35 15,858,209.15 948,105.98 948,105.98 948,105.98 948,105.98 948,105.98 948,105.98 32

2006 2006 12 31 19,966,591.74 8,233,200.08 28,199,791.82 7,055,500.11 3,836,194.82 10,891,694.93 12,911,091.63 4,397,005.26 17,308,096.89 948,105.98 948,105.98 948,105.98 948,105.98 948,105.98 948,105.98 33

2006 [1999] 12 1999 4 26 744,114,976.03 5,000,000.00 3,000,000.00 6,800,000.00 500,000.00 744,114,976.03 1999 13 1999 129 1999 31 68.47% 520,000,000 1 520,000,000.00 239,414,976.03 [2000]81 2000 6 22 2000 7 14 A 28,800 1 6.49 17,280 11,520 2000 7 26 2005 3 28 2004 2004 2004 12 31 80,800 10 5 121,200 1,212,000,000.00 34

2006 1 2 1 1 12 31 3 4 5 6 7 8 35

2006 1 1% 1-2 5% 2-3 10% 3-5 50% 5 100% 9, 10 36

2006 10 11 2,000.00 89 302 2.50 / 2006 1 1 3% 2006 1 1 5% % 8-35 3 5 2.71%-12.13% 7-33 3 5 2.88%-13.86% 4-18 3 5 5.28%-24.25% 6-9 3 5 10.56%-16.17% 2.5 12 37

13 2006 14 50 30 15 16 [2004]119 [2004]320 8.50 6.00 2.50 15.00 17 38

2006 18 19 1995 11 1 1 17% 13% [2006] 19 2 5% 3 3.20 / 4 7% 5 3% 6 1.5% 7 1% 2 3 33% 2006 35 2004 2005 39

2006 52585 43929 28922 55% 55% 39929 90.89% 90.89% 45000 44700 99.33% 99.33% 2006 4 6 2005 30,000 45,000, 44,700, 98% 99.33% 1 2 10% 3 96,047,490.24 414,557.84 1,088,947,552.12 1,621,150,881.47 18,975,800.00 1,203,970,842.36 1,621,565,439.31 1-417,594,596.95 25.75 2 40

2006 50,000,000.00 948,105.98 50,000,000.00 948,105.98 0.00 0.00 50,000,000.00 948,105.98 1,813,820,039.37 1,003,568,886.62 82,903,423.81 7,360,000.00 1,896,723,463.18 1,010,928,886.62 1 885,794,576.56 87.62 2 5 5 1 1 344,899,284.33 93.69% 1% 3,448,992.83 1 2 15,153,435.91 4.12% 5% 757,671.80 2 3 1,143,539.09 0.31% 10% 114,353.91 3-5 735,882.36 0.20% 50% 367,941.18 5 6,202,735.21 1.68% 100% 6,202,735.21 368,134,876.90 100.00% 10,891,694.93 1 294,561,763.49 93.62% 1% 2,945,617.63 1 2 12,673,925.40 4.03% 5% 633,696.27 2 3 542,477.62 0.17% 10% 54,247.76 3-5 6,843,876.89 2.18% 50% 3,421,938.45 5 100% 314,622,043.40 100.00% 7,055,500.11 41

2006 2 5 140,187,905.82 38.08 3 5 5 23,416,572.81 4 5 6,202,735.21 1 1 24,314,645.29 24.14% 1% 243,146.45 1 2 9,240,887.43 9.18% 5% 462,044.37 2 3 50,953,434.63 50.59% 10% 5,095,343.46 3-5 9,385,759.64 9.32% 50% 4,692,879.85 5 6,814,682.76 6.77% 100% 6,814,682.76 100,709,409.75 100.00% 17,308,096.89 1 30,026,463.27 28.97% 1% 300,264.63 1 2 52,767,477.07 50.91% 5% 2,638,373.86 2 3 9,614,538.74 9.28% 10% 961,453.87 3-5 4,469,291.05 4.30% 50% 2,234,645.53 5 6,776,353.74 6.54% 100% 6,776,353.74 103,654,123.87 100.00% 12,911,091.63 2 74,105,955.55 73.58 3 5 5 5,661,066.36 4 5 6,776,353.74 42

2006 1 1 199,818,266.32 99.90% 37,888,975.42 87.83% 1 2 0.00 0.00% 4,802,100.29 11.13% 2 3 194,163.89 0.10% 447,834.72 1.04% 3 6,350.37 0.00% 200,018,780.58 100.00% 43,138,910.43 100.00% 2 156,879,870.15 363.66 3 5 5 899,964.54 831,258.07 193,339,300.67 239,633,522.58 83,186,393.13 85,122,285.78 648,128.87 77,000.00 278,073,787.21 325,664,066.43 - - 425,000.00 425,000.00 425,000.00 425,000.00 252,199,833.87 297,909,820.66 252,199,833.87 297,909,820.66 1 43

1 2006 2.93% 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 2 19.01% 247,754,203.77 6,492,744.01 56,925,588.35 237,942,548.62-40,621,189.19 197,321,359.43 20% 10,800,000.00 10,800,000.00 10,800,000.00 247,754,203.77 17,292,744.01 56,925,588.35 248,742,548.62-40,621,189.19 208,121,359.43 6,492,744.01 53,068,950.45 3,856,637.90 3 22,395,129.88 10 20,155,616.89 1,759,809.31 4,317,333.14 14,078,474.44 22,395,129.88 20,155,616.89 1,759,809.31 4,317,333.14 14,078,474.44 2 1 1,527,244,780.95 198,196,859.24 70,095,867.00 1,655,345,773.19 822,270,869.89 46,574,078.46 2,095,900.00 866,749,048.35 472,088,421.61 73,727,352.42 28,000,000.00 517,815,774.03 88,100,788.16 51,225,962.49 0.00 139,326,750.65 4,072,486,261.42 428,150,540.87 63,866,014.91 4,436,770,787.38 6,982,191,122.03 797,874,793.48 164,057,781.91 7,616,008,133.60 327,259,882.80 106,759,980.53 10,365,578.37 423,654,284.96 429,512,403.47 35,391,249.27 0.00 464,903,652.74 229,736,951.38 70,614,209.70 1,346,078.09 299,005,082.99 43,541,764.37 16,080,118.96 994,369.84 58,627,513.49 1,006,037,709.78 384,690,939.08 13,208,557.54 1,377,520,091.32 44

2006 2,036,088,711.80 613,536,497.54 25,914,583.84 2,623,710,625.50 4,946,102,410.23 4,992,297,508.10 4,946,102,410.23 4,992,297,508.10 2 649,037,652.49 113,506,769.88 3 192,196,676.55 157,425,647.88 128,514,308.43 4,728,966.67 123,708,061.83 196,925,643.22 409,648,018.14 212,722,374.92 51.93 1 % 241,394,000.00 70.75 88,960,000.00 98.98 1,090,000.00 96.48 765,000.00 100.03 1,150,000.00 82.24 708,300.00 70.78 325,900.00 97.46 35KV 218,000.00 100.13 20T 377,353.00 84.23 473,388.00 94.92 983 2,908,740.00 100.00 3,736,118.00 100.00 904,391.00 100.00 6KV 2,517,576.00 100.00 1,742,752.00 98.21 882,072.00 97.15 1,222,262.00 98.08 45

2006 % 9,224,099.00 100.00 1,505,140.00 100.00 11,065,656.00 75.92 280,000.00 100.00 2,463,135.00 81.68 538,006.00 100.00 3,966,165.00 95.96 3,915,077.00 100.85 1,960,145.00 74.62 4,490,520.00 100.00 446,618.00 62.66 7,368,291.00 101.76 6KV 158,891.00 103.40 284,282.00 100.80 1152 3,102,000.00 100.00 1018 1,690,000.00 99.85 3,100,000.00 100.21 915,579.00 100.00 401,942.00 100.00 4,408,928.00 86.96 11,639,825.00 11.53 2,163,022.00 2.59 89,118.00 101.25 662,135.00 99.00 361,000.00 100.00 190,708.00 97.38 1,496,567.00 100.00 360,000.00 100.00 563,276.00 100.00 563,288.00 100.00 103,869.00 100.00 206,465.00 100.00 473,529.00 100.00 179,616.00 100.00 571,561.00 100.00 88,896.00 100.00 437,636.00 100.00 182,753.00 100.00 1,242,218.00 100.00 261,592.00 97.99 22,693,123.00 95.89 9,506,954.00 80.07 46

2006 % 699,913.00 84.83 2,123,311.00 23.09 99,960,000.00 49.41 110KV 62,391,277.00 95.76 9,447,717.00 98.80 10,340,992.00 98.21 878,580,000.00 2,631,070,000.00 2 170,781,761.08 170,781,761.08 88,055,063.88 88,055,063.88 166,657.10 885,006.04 1,051,663.14-765,194.00 765,194.00 - - 945,718.00 945,718.00 - - 501,325.00 501,325.00 - - 317,613.00 317,613.00-35KV - 218,282.00 218,282.00-20T - 317,830.00 317,830.00-449,320.00 449,320.00-983 2,908,740.00 2,908,740.00-3,736,118.00 3,736,118.00-904,391.00 904,391.00-6KV 2,517,576.00 2,517,576.00 - - 1,711,470.00 1,711,470.00 - - 856,900.00 856,900.00 - - 1,198,832.00 1,198,832.00 - - 9,255,697.00 9,255,697.00 - - 1,505,140.00 1,505,140.00 3,000,000.00 5,401,595.00 8,401,595.00-196,000.00 84,000.00 280,000.00-2,011,972.00 2,011,972.00-538,006.00 538,006.00 - - 3,805,818.03 3,805,818.03 - - 3,948,466.43 3,948,466.43 - - 1,462,592.00 1,462,592.00 - - 4,490,520.00 4,490,520.00 - - 279,841.00 279,841.00 - - 7,489,173.00 7,489,173.00-6KV - 164,288.00 164,288.00 - - 286,568.00 286,568.00-2,784,433.00-2,784,433.00 800,462.00-800,462.00 47

2006 1152 3,101,961.00 3,101,961.00-1018 1,687,518.00 1,687,518.00-3,106,465.00 3,106,465.00-915,579.00 915,579.00 401,942.00 401,942.00-30,000.00 3,804,048.00-3,834,048.00 7,356,562.00 1,341,967.00 6,014,595.00 56,000.00-56,000.00 90,234.00 90,234.00-655,514.00 655,514.00-361,000.00 361,000.00-185,707.00 185,707.00 1,496,567.00 1,496,567.00-360,000.00 360,000.00-563,276.00 563,276.00-563,288.00 563,288.00-103,869.00 103,869.00-206,465.00 206,465.00-473,529.00 473,529.00-179,616.00 179,616.00-571,561.00 571,561.00-88,896.00 88,896.00-437,636.00 437,636.00-182,753.00 182,753.00-1,242,218.00 1,242,218.00-256,360.00 256,360.00 - - 21,759,790.00 21,759,790.00 - - - 7,612,180.00 - - 7,612,180.00 430,000.00 163,751.00 593,751.00 490,174.00 490,174.00 320,000.00 - - 320,000.00 49,390,245.30 481,302.83-48,908,942.47 110KV 59,744,115.46 383,680.00-59,360,435.46 91,968.00 2,038,940.00 2,038,940.00 91,968.00 9,334,753.00 9,334,753.00-10,156,000.00 10,156,000.00-75,070,672.75 172,423,382.10 224,333,400.00 23,160,654.85 21,733,517.58 7,602,028.00 14,131,489.58 98,659,978.37 481,128,788.88 35,686,248.24 544,102,519.01 183,562,143.22 1,180,207,045.78 649,037,652.49 714,731,536.51 3 20,472,566.67 7,509,688.32 27,014,068.97 968,186.02 4,600,800.00 4,600,800.00 20,472,566.67 12,110,488.32 27,014,068.97 5,568,986.02 48

2006 4 531,169,393.29 289.37 5 1 335,929.73 44 1,849,657.00 44 338,000.00 47 43,725,500.00 43.5 21,337,804.80 49 24,606,060.00 23.5 133,470,400.00 29.08 225,663,351.53 2 302,336.77 6,718.59 40,311.55 295,618.18 1,664,677.00 36,996.00 221,976.00 1,627,681.00 323,624.00 7,188.00 21,564.00 316,436.00 38,988,552.85 874,510.00 5,611,457.15 38,114,042.85 0.00 21,337,804.80 426,756.10 426,756.10 20,911,048.70 20,163,310.00 0.00 820,200.00 5,262,950.00 19,343,110.00 0.00 133,470,400.00 4,078,262.21 4,078,262.21 129,392,137.79 61,442,500.62 154,808,204.80 6,250,630.90 15,663,277.01 210,000,074.52 148,557,573.90 241.78 3 1 50 11,725,360.00 42 1,822,287.47 5 850,000.00 5 14,397,647.47 2 49

2006 10,083,809.60 234,507.20 1,876,057.60 9,849,302.40 1,822,287.47 1,822,287.47 0.00 850,000.00 0.00 0.00 850,000.00 10,083,809.60 2,672,287.47 234,507.20 1,876,057.60 12,521,589.87 57,386,283.59 57,386,283.59 57,386,283.59 57,386,283.59-30,000,000.00-150,000,000.00 180,000,000.00 180,000,000.00 100 18,975,800.00 5,000,000.00 18,975,800.00 5,000,000.00 13,975,800.00 279.52 775,092,766.40 1,005,350,280.33 1 5 5 138,511,931.02 2 6,986,519.55 340,241,264.21 149,896,540.07 50

2006 1 5 5 2 190,344,724.14 126.98% 86,246,082.57 118,532,836.89 47,470,772.37 39,536,334.46 88,244,901.79 86,458,490.33 33% 44,755,061.87 23,913,004.95 17% 13% 139,325.52 3,519.45 5% 3,924,650.76 2,314,256.62 7% 4,013,031.36 19,689,796.89 3.20 / 0.00-59,098.91 39,278.00 29,422.00 1,414,708.80 6,024,603.26 142,530,958.10 138,373,994.59 3% 17,653,259.77 14,442,360.35-212,783.16 1,395,678.57 1.5% 122,476.69 16,241.05 1% 17,125.46 10,827.37 17,580,078.76 15,865,107.34 838,973,465.10 476,080,151.25 1 362,893,313.85 76.22% 2 5 5 129,836,533.12 3 51

2006 110,000,000.00 11,577,944.00 9,735,381.70 40,000,000.00 100,000,000.00 40,000,000.00 100,000,000.00 9,886,695.33 7,512,304.98 80,663,257.73 45,352,465.69 90,549,953.06 52,864,770.67 86 69 0.15 / 90,955,614.00 55,644,821.96 52,945,843.50 40,483,127.46 12,462,716.04 43,600,000.00 2,520,000,000.00 2,090,000,000.00 2,520,000,000.00 2,133,600,000.00 1,580,000,000.00 940,000,000.00 55,999,008.49 49,191,635.07 55,999,008.49 49,191,635.07 227,389,035.00, 220,581,661.58 113,506,769.88 10,320,000.00 10,320,000.00 10,320,000.00 10,320,000.00 52

2006 2005 258 2005 ( ) 1 (+) 1 2 3 4 2 659,040,000 54 38-13,269,500-13,269,500 645,770,500 53 28 19,392 19,392 659,059,392 54 38-13,269,500-13,269,500 645,789,892 53 28 3 A 552,940,608 45 62 13,269,500 13,269,500 566,210,108 46 72 552,940,608 45 62 13,269,500 13,269,500 566,210,108 46 72 4 1,212,000,000 100 1,212,000,000 100 1,375,079,153.53 1,375,079,153.53 5,462,812.97 12,392,992.82 17,855,805.79 90,014,250.08 40,483,127.46 130,497,377.54 1,470,556,216.58 52,876,120.28 1,523,432,336.86 1 2 403,806,705.82 97,438,380.36 501,245,086.18 403,806,705.82 97,438,380.36 501,245,086.18 53

2006 1,524,445,101.75 1,524,445,101.75 974,438,366.22 97,438,380.36 10% 484,800,000.00 1,916,645,087.61 2006 4 6 2005 2005 2005 121,200 10 4 2006 5 402,081,073.85 425,409,268.94 4,245,345,239.81 4,240,336,725.92 915,074,484.64 514,281,726.86 285,770,266.45 196,419,976.61 8,488,310.03 4,602,575.35 1,034,615,001.85 236,031,172.89 6,891,374,376.63 5,617,081,446.57 2,346,214,835.73 34.05% 3,507,481,401.89 3,231,788,499.26 725,647,633.17 204,202,861.16 4,233,129,035.06 3,435,991,360.42 13,236,953.94 7,671,677.16 3,501.75 40,611,836.35 31,875,889.48 17,731,961.27 13,730,331.40 1,653,146.02 380,105.26 185,764.89 10,827.37 73,423,164.22 53,668,830.67 54

2006 32,073,007.27 23,669,562.35 8,403,444.92 52,143,090.82 38,440,515.96 13,702,574.86 84,216,098.09 62,110,078.31 22,106,019.78 30,850,430.91 23,264,929.71 7,585,501.20 62,361,121.88 47,792,303.50 14,568,818.38 93,211,552.79 71,057,233.21 22,154,319.58 225,424,376.60 109.54% 134,873,694.88 26.56% ( ) 125,408,925.07 45,625,857.39 21,015,551.83 29,626,939.69 202,181.33 108,450.87 104,595,554.57 16,107,368.57 88,488,186.00 549.36% 1 1,598,902.84 948,105.98 2,547,008.82 6,492,744.01-1,759,809.31 4,732,934.70 1,598,902.84 6,492,744.01-1,759,809.31 948,105.98 7,279,943.52 2 343,980.62 343,980.62 55

2006 9,811,655.15-2,239,512.99 7,572,142.16 9,811,655.15-2,239,512.99 343,980.62 7,916,122.78 1,792,944.86 1,681,881.10 1,792,944.86 1,681,881.10 [2006] 19 445,927.00 14,236.40 1,340,393.10 293,603.20 37,255.00 292,037.00 1,823,575.10 599,876.60 1,223,698.50 203.99% 2,290,380.64 1,621,000.00 4,151,000.00 143,000.00 693,061.33 449,620.13 202,310.00 2,792,840.00 5,046,371.33 7,296,840.77 2,250,469.44 30.84% 24,620,139.89 21,015,551.83 1,442,710.00 1,340,648.10 277,653.16 124,919.26 95,396.70 36,120.80 287,140.04 56

24,620,139.89 2006 1,632,328,586.10 1,294,520,292.97 78,829,984.16 28,417,613.25 15,387,152.06 11,426,369.02 8,795,549.04 8,517,327.88 6,718,608.38 5,514,227.13 4,718,002.02 4,311,700.00 2,918,160.00 1,734,500.00 1,444,200.00 159,074,900.19 1,632,328,586.10 106,345.60 1,262,963.92 1 1 251,672,095.97 91.55% 1% 2,516,720.96 1 2 15,153,435.91 5.51% 5% 757,671.80 2 3 1,143,539.09 0.41% 10% 114,353.91 3-5 735,882.36 0.27% 50% 367,941.18 5 6,202,735.21 2.26% 100% 6,202,735.21 274,907,688.54 100.00% 9,959,423.06 57

2006 1 185,989,864.35 90.26% 1% 1,859,898.64 1 2 12,673,925.40 6.16% 5% 633,696.27 2 3 542,477.62 0.26% 10% 54,247.76 3-5 6,843,876.89 3.32% 50% 3,421,938.45 5 100% 206,050,144.26 100.00% 5,969,781.12 2 93,434,530.64 33.99% 3 5 6,202,735.21 4 5 5 6,110,412.63 5 68,857,544.28 33.42 1 1 18,685,134.79 24.21% 1% 186,851.35 1 2 1,325,736.54 1.71% 5% 66,286.83 2 3 40,975,083.87 53.09% 10% 4,097,508.39 3-5 9,385,759.64 12.16% 50% 4,692,879.82 5 6,814,682.76 8.83% 100% 6,814,682.76 77,186,397.60 100.00% 15,858,209.15 1 9,877,663.37 13.56% 1% 98,776.63 1 2 42,091,440.54 57.79% 5% 2,104,572.03 2 3 9,614,538.74 13.20% 10% 961,453.87 3-5 4,469,291.05 6.15% 50% 2,234,645.53 58

2006 5 6,776,353.74 9.30% 100% 6,776,353.74 72,829,287.44 100.00% 12,175,801.80 2 53,806,447.61 69.71% 3 5 6,814,682.76 4 5 5 5,661,066.36 1,428,823,119.91 1,121,925,449.17 1,428,823,119.91 1,121,925,449.17 1 1 2.93% 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 2 99.33% 148,015,145.43 328,131,023.91 147,000,000.00 329,146,169.34 476,146,169.34 90.89% 395,115,421.25-23,908,044.05 399,290,000.00-28,082,622.80 371,207,377.20 55% 280,885,061.83 59,184,677.67 289,220,000.00 50,849,739.50 340,069,739.50 824,015,628.51 363,407,657.53 835,510,000.00 351,913,286.04 1,187,423,286.04 328,131,023.91 300,000,000.00 15,738,031.09 12,379,215.84 13,776.98-23,908,044.05 59,184,677.67 59

2006 3 19.01% 247,754,203.77 6,492,744.01 56,925,588.35 237,942,548.62-40,621,189.19 197,321,359.43 247,754,203.77 6,492,744.01 56,925,588.35 237,942,548.62-40,621,189.19 197,321,359.43 53,068,950.45 3,856,637.90 4 22,395,129.88 10 20,155,616.89 1,759,809.31 4,317,333.14 14,078,474.44 22,395,129.88 20,155,616.89 1,759,809.31 4,317,333.14 14,078,474.44 2 402,081,073.85 425,409,268.94 4,245,345,239.81 4,240,336,725.92 737,658,110.46 461,629,526.86 285,770,266.45 196,419,976.61 8,488,310.03 4,602,575.35 24,631,481.72 22,638,668.93 5,703,974,482.32 5,351,036,742.61 3,596,509,608.58 3,225,539,506.27 20,381,794.39 23,535,891.09 3,616,891,402.97 3,249,075,397.36 1 1,598,902.84 948,105.98 2,547,008.82 57,507,408.72-1,759,809.31 55,747,599.41 1,598,902.84 57,507,408.72-1,759,809.31 948,105.98 58,294,608.23 60

2 61 2006 343,980.62 343,980.62-7,145,529.31-2,239,512.99-9,385,042.30-7,145,529.31-2,239,512.99 343,980.62-9,041,061.68 3 67,335,669.91 1 1 319 2 75 2 397,172 397,172 52,585 52,585 43,929 43,929 15,000 30,000 45,000 3 64,577.05 53.28 64,577.05 53.28 28,922 55.00 28,922 55.00 39,929 90 89 39,929 90.89 14,700 98.00 30,000 1.33 44,700 99.33

2006 1 2 1 97,778,330.46 50,408,904.72 813,142,398.20 648,738,836.45 406,907,026.23 92,556,496.60 201,530,326.40 267,651,089.46 4,387,968.40 126,056,909.09 26,908,966.37 11,107,760.00 96,586,085.44 59,437,548.89 23,669,562.35 23,264,929.71 8,417,497.60 11,834,598.05 1,173,250.34 4,215,978.00 57,079,669.32 45,116,429.20 1,748,242,428.82 1,329,728,132.46 2 3 1 25,583,311.76 77,836.65 2,647,394.59 43,640.00 15,019,933.79 21,152,199.67 28,230,793.76 62

2006 44,928,886.70 16,856,756.95 89,287,601.29 198,619,327.80 45,209,027.36 2 4 23,416,572.81 4,350,839.78 6.36% 1.38% 32,544,813.39 8.84% 8,609,000.00 19.96% 5,661,066.36 10,712,067.87 5.62% 10.33% 138,511,931.02 120,932,868.03 17.87% 12.03% 5,000,000.00 100.00% 129,836,533.12 62,320,382.81 15.47% 13.09% 2006 12 31 880,000,000.00 400,000,000.00 300,000,000.00 1,580,000,000.00 2007 3 6 2006 2006 121,200 0.4 484,800,000.00 63

2006 1 2 2004 3 16 2006 12 31 5000 4000 445,927.00 1,598,902.84-3,451,213.61 948,105.98-55,991.08-514,268.87 50.16% 53.39% 2.133 2.133 27.72% 29.50% 1.179 1.179 18.91% 20.13% 0.804 0.804 18.92% 20.14% 0.804 0.804 2006 12 31 5,153,322,510.65 64

2006 24,316,499.97 318,616,178.13 2007 1 1 5,496,255,188.75 [2007]076 38 [2006]136 2101 38 2007 1 1 2007 2006 12 31 2007 1 1 2006 11 [2006]136 38 2006 65

2006 38 2006 38 1 38 2 1. 2006 12 31 ( ) 2006 12 31 2007 3 6 2007 325 2006 2. 38 2006 12 31 2007 1 1 342,932,678.10 3. 1 24,316,499.97 66

2006 21,349,041.60 2,967,458.37 2 24,316,499.97 38 24,316,499.97 4 2006 12 31 318,616,178.13 2007 1 1 318,616,178.13 2,967,458.37 321,583,636.50 67

2006 68