Shanghai Port Container Co., Ltd. SPCCO 2 G http //www spcco com

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Transcription:

2005 2005 2 4 4 5 5 5 8 8 13 13 47 48-1 -

2005 1 Shanghai Port Container Co., Ltd. SPCCO 2 G 600018 3 1299 200137 4049 200438 http //www spcco com oa@spcco.com 4 5 4049 021 56443578 021 56443574 luwg@spcco.com 6 http //www sse com cn 7 1998 11 19 4049 2003 11 21 1299 3100001005623 310042631256168 989 11 168 1 5,462,516,600.08 3,700,802,051.35 47.6-2 -

2005 1,797,350,636.64 2,915,166,066.62-38.34 14,870,678,429.42 13,013,726,970.11 14.27 6,871,950,719.15 6,794,592,126.68 1.14 3.8084 3.7656 1.14 3.7772 3.7499 0.73 1 6 637,925,997.83 562,972,778.04 13.31 665,785,274.37 560,887,110.17 18.70 0.3535 0.3120 13.30 (%) 9.2830 9.0522 0.23 736,029,028.73 989,246,807.10-25.60 2 12,116,182.85-575,253.80-43,056,573.93 382,500 687,838.86 804,154.63-3 -

2005 1,781,874.85-27,859,276.54 3 9 15.9244 15.3835 0.6065 0.6065 13.9011 13.4290 0.5294 0.5294 9.2830 8.9678 0.3535 0.3535 9.6884 9.3594 0.3690 0.3690 36177 1 +/- ( ) 1356800000 0 75.19 17816681 1169290 0.99% 50 14264181 3230131 0.79% UBS LIMITED 14154515 1561300 0.78% 10000000 2631705 0.55% 9496800-76742 0.53% 50 8891456 490000 0.49% 7000500 0 0.39% 7000000-128620 0.39% 6958101 3664939 0.39% - 4 -

2005 2 17816681 A 50 14264181 A UBS LIMITED 14154515 A 10000000 A 9496800 A 50 8891456 A 7000500 A 7000000 A 6958101 A 6788625 A 6 28 7 5 2004 2005 4 18 2005 4 24 - % 2,190,477,599.72 1,949,191,631.57 12.38 1,094,316,167.25 1,055,599,611.98 3.67 637,925,997.83 562,972,778.04 13.31-5 -

2005 14,870,678,429.42 13,198,139,118.52 12.67 6,871,950,719.15 6,219,213,068.79 10.50 86,977,976.44 388,724,906.97-77.62 2004 5.4 7 (%) 1,418,038,020.22 405,443,994.47 71.41 129,477,650.84 32,266,419.90 75.08 573,193,069.62 562,288,114.56 1.90 69,768,859.04 31,908,933.18 54.26 2 3 CCTV2004 429.63 TEU 10.9% 3918.56 1.45% 224 TEU 16.55% 38.45 TEU 8.77 21.9 12.38 6.4 13.31 1-6 -

2005 2005 4 18 2004 2005 A 2005 35000 A 35 150,000 50 25.5 51% 24.5 49% 15 5 31 7 27 35 2 67390 30325.5 45% 20217 30% 16847.5 25% 2005 6 13 3 47400 23,700 50% 2005 1 24 42055.38 16,822.152 9,480 20% 4,205.538 2,370 5% 16,822.152 9,480 20% 4,205.538 2,370 5% 2005 8 10 4 3000 177.87 49% 1530 51% 5-7 -

2005 21.33% 3573.51 1 1.5 2.5 5933 2067 2000 2004 2005 4 18 2004 10 3 2005 6 7 2005 6 10 2005 6 13 2005 6 17 2003 2003 5 28 19 2003 5,983,310.44 2004 SU200307 14,287,543.77 20,270,854.21 2005 5 25 SU200307 5,655,295.00 4,890,000.00-8 -

2005 1 3,045.70 1,198.21 1,197.18 556.90 5,997.99 2 911.58 5,119.42 3-4,424,826 22,975,758.68 13,654,365.28 4,858,558.01 38,009.39 4 2004 ( ) 2000 5 4,935,678.00 489,243.00 959,406.00 3,976,272.00 32,909,615.21 5 2004 6 20 20 10 30 29,500 20 21,000 2005 1 6 14,750 6 4049 2 3 15 16 3008 3.00 / 2005 1 6 1,642,368.00 7 2002 10 1 32.50 195 8 1728 19,669,212.52 2,259,820.62 9 2005 4 18 2004 50 25.5 51% 24.5 49% 2005 5 31 10 67390 30325.5 45% 20217 30% - 9 -

2005 16847.5 25% 2005 6 13 11 21.33% 3573.51 12 7,611,577.04 13 34,381,116.50 507,343.50 14 1,847,816.87 15 2,253,931.07 16 5,167,416.37 1,570,049.43 3,597,366.94 17 2004 8 27 2005 8 27 700 4.779% 2005 6 30 168,194.25 1 5 2 400 2004/03/16 2004/05/08-2005/05/08 2004/11/19-2004/11/18 700 2005/11/19 1 1002.62 602.62-10 -

2005 602.62 0.09 50 / 70 / 50 / 1 700 72.78 2005 6 30 1 8.28 602.62 3 2005 2 28 10 3 5.76 10 5.184 2005 3 22 10 15 6.12 10 5.508 4 2004 12 17 34 2.5 2.5 2004 12 28 250,000,000 2005 4 29 2006 4 29 3.915% 2003 56 50 83.2 700-11 -

2005 5% 8 9 8 15 2005 1685187222 99.7144% 300787222 98.4209% 8 17 10 2.2 10 8 18 8 22 8 24 8 22 G 8 24 1 135,680-135,680 0 2 2,760-2,760 0 138,440-138,440 0 1 0 +126,624.21 126,624.21 2 0 +2,575.79 2,575.79 0 +129,200 129,200 A 42,000 +9,240 51,240 42,000 +9,240 51,240 180,440 0 180,440 2005 4 18 2004 2005 A 2005 35000 A A 35 1 200,000 50% 2 150,000 1 2005 1 8 www.sse.com.cn - 12 -

2005 2 2005 1 27 www.sse.com.cn 3 2005 2 25 www.sse.com.cn 4 2005 2 26 2004 www.sse.com.cn 5 2005 3 18 2004 2004 50% www.sse.com.cn 6 2005 4 11 2004 www.sse.com.cn 7 2005 4 19 2004 www.sse.com.cn 8 2005 4 26 2005 1 www.sse.com.cn 9 2005 5 28 www.sse.com.cn 10 2005 6 7 2004 www.sse.com.cn 11 2005 6 14 www.sse.com.cn 12 2006 6 20 www.sse.com.cn 1. 1998 10 30 98 75 2000 6 13 [2000]74-13 -

2005 A 21,000 2000 7 19 2003 2002 [2003]199 10 10 90,220 1 902,200,000.00 631,540,000.00 270,660,000.00 1,804,400,000.00 180,440 1 138,440 A 42,000 98 1083 2000 1020 2003 986 3100001005623 2. 3. 1 2. 1 1 12 31 3. 4. 5. ( ) ( ) 6. 7. 1 2-14 -

2005 8. 1 2 1 5 1 2 10 2 3 30 3 4 50 4 5 80 5 100 9. 12 12 12 12 12 10. 1 2 3 4 5 6 11. - 15 -

2005 1 2 10 2003 3 17 10 2003 3 17 2004 5 28 3 4 2004 5 28 [2004]3 12. 1 2 13. 1 1 2,000 2-16 -

2005 2 3 30% 4 4 10 3 25 27 3.33 3.84 25 27 3.33 3.84 20 30 3 4.8 8 20 4.5 12 12 15 6 8 5 6 15 19.2 5 10 9 19.2 6 10 9 16 12 25 3.84 7.5 5 10 9 19.2 5 10 9 19.2 14. 15. 1-17 -

2005 2 16. 1 2 50 50 5 3 17. 1 5 2 5 10 3 10 4 5 5 10 18. 1 2 19. 20. - 18 -

2005 21. (1995)11 (96)2 15 33% 4 3 5 7 3 0.5% 1 1 2000 242 2000 7 1 15 2 96 15 3 02 11 15% 1. / (%) (1) 200000 100000 50.00 1 (2) 2000 1000 50.00 1 (3) 23500 21150 90.00 (4) 1000 900 90.00 (5) 2000 1200 60.00 2-19 -

2005 (6) 100 80 80.00 2 (7) 50 45 90.00 2 (8) 25000 19869.70 79.48 (9) 800 560 70.00 (10) 95 85 89.50 2 (11) 50298 50298 100.00 (12) 10000 10000 100.00 (13) 1000 600 60.00 2 (14) 1000 700 70.00 2 (15) 1200 540 52.68 2 1025 (16) 2098 2098 99.99 2 (17) 15000 8800 58.67 2 (18) 500 250 50.00 2 (19) 600 300 50.00 2 (20) 1500 750 50.00 (21) 40000 38000 95.00 (22) 500 450 90.00 (23) 2000 1000 90.00 (24) 5000 3750 75.00 (25) 30 27 90.00 (26) 240 160 66.67 2 (27) 50 7.65 51.00 15 1 50, 2 [1996]2 12 10% 12 3 50 2. 1 2005 6 16 270,000.00 90% 2 2005 3 16 50 25.50 51% 24.5 49% 15 35 2006 12 31 2005 6 30 15 7.65 3 2005 5 10 51% 408,000-20 -

2005 4 100 800,000 240 33.33% 2,000 90% 1. 833,337.37 1,140,502.60 40,162.70 8.2765 332,406.72 126,467.82 8.2765 1,046,710.08 35,021.00 1.0649 37,297.77 15,480.00 1.0637 16,466.07 1,203,041.86 2,203,678.75 2,204,620,553.63 2,001,701,704.12 16,693,900.5 3 8.2765 138,165,406.84 33,065,172.69 8.2765 273,663,901.74 295,790.79 1.0649 314,991.02 6,213,954.68 1.0637 6,609,783.59 203,608,136. 00 0.075149 15,300,947.81 3,975,254.00 0.079701 316,831.73 2,358,401,899.30 2,282,292,221.18 21,818,606.60 9,949,671.39 30,000.00 8.2765 248,295.00 30,000.00 8.2765 248,295.00 22,066,901.60 10,197,966.39 2,381,671,842.76 2,294,693,866.32 2. 129,059,711.32 234,800.00 16,683,742.24 112,610,769.08 31,867,255.04 118,959,711.32 234,800.00 6,583,742.24 112,610,769.08 31,867,255.04 10,100,000.00 10,100,000.00 3,033,475.20 3,000,000.00 33,475.20 33,475.20 3,033,475.20 3,000,000.00 33,475.20 33,475.20 9,010,221.75 258,552,861.83 9,112,853.58 258,450,230.00 7,010,221.75 258,552,861.83 7,112,853.58 258,450,230.00 141,103,408.27 258,787,661.83 28,796,595.82 371,094,474.28 41,735,369.94 39,108,144.10 100,000.00 100,000.00 80,743,514.04 41,635,369.94 39,108,144.10 80,743,514.04 100,000.00 100,000.00 100,000.00 498.60 498.60 498.60 498.60 498.60 498.60-21 -

2005 41,735,868.54 39,108,144.10 498.60 100,000.00 100,498.60 80,743,514.04 39,108,144.10 2005 6 30-250,000,000.00 2005 4 29 2006 4 29 3.915% 3. 72,000.00 3,000,000.00 1,225,051.15 4,225,051.15 72,000.00 4. (%) (%) (%) (%) 1 721,302,273.41 99.17 5 36,065,494.28 643,448,065.50 99.34 5 32,159,883.33 1 2 4,984,727.89 0.69 10 498,472.79 3,338,182.13 0.52 10 333,818.21 2 3 64,931.43 0.01 30 19,479.43 425,370.61 0.07 30 127,611.18 3 4 347,478.61 0.05 50 173,739.31 67,403.48 0.01 50 33,701.74 4 5 328,888.29 0.04 80 263,110.63 320,158.29 0.05 80 256,126.63 5 280,380.29 0.04 100 280,380.29 46,372.01 0.01 100 46,372.01 727,308,679.92 100.00 37,300,676.73 647,645,552.02 100.00 32,957,513.10 5 5 236,550,021.86 32.52 % 5. (%) (%) (%) (%) 1 85,462,251.13 83.34 5 3,974,867.20 59,592,305.71 88.22 5 2,177,373.40 1 2 11,886,492.83 11.59 10 1,188,649.28 2,369,477.66 3.51 10 236,947.77 2 3 3,277,555.54 3.20 30 982,816.67 3,278,786.33 4.85 30 983,635.90 3 4 966,927.16 0.94 50 483,463.58 57,750.00 0.09 50 28,875.00 4 5 3,250.00 0.00 80 2,600.00 260,729.96 0.39 80 208,583.97 5 944,115.38 0.93 100 944,115.38 1,985,639.73 2.94 100 1,985,639.73 102,540,592.04 100.00 7,576,512.11 67,544,689.39 100.00 5,621,055.77 5 5 19,280,132.75 25,000,000.00 1-22 -

2005 19,280,132.75 1-1 12,500,000.00 7,793,932.00 1-2 5,000,000.00 1 69,574,064.75 67.85% 1997 1,600,000.00 400,000.00 1,200,000.00 1998 208 1,200,000.00 2004 12 31 1,200,000.00 2005 10094 6. (%) (%) 1 1,927,267,819.27 99.90 563,579,361.13 99.67 2-3 1,856,864.00 0.10 1,856,864.000 0.33 1,929,124,683.27 100.00 565,436,225.13 100.00 5 5 7. 6,300,383.44 6,510,045.37 19,068,359.60 16,869,462.7 1 204,026.66 1,180,047.55 26,661.60 34,420,805.12 32,732,329.1 2 1,216.00 470.00 59,994,790.82 57,319,016.3 5 8. - 23 -

2005 5,364,672.46 2,640,576.88 2005 1,185,382.50 1,000,162.50 2005 547,500.00 365,000.00 2005 22,161.00 15,566.50 2005 778,174.80 2005 269,135.67 312,996.00 2005 8,167,026.43 4,334,301.88 9. 144,000.00 4% 144,000.002005.11.27 144,000.00 144,000.00 144,000.00 10. 1 37,309,578.9 761,262,202.69 226,958,032.36 5 950,910,656.10 280,657,910.64 40,619,375.27 25,236,781.0 1 296,040,504.90 5,500,372.66 4,356.28 93,815.12 5,410,913.82 475,103,919.39 186,334,300.81 11,978,982.8 2 649,459,237.38 81,583,448.39 10,345,625.0 0 71,237,823.39 37,536.48 18,701.28 56,237.76 4,777,505.00 4,777,505.00 37,536.48 18,701.28 56,237.76 76,805,943.39 10,345,625.0 0 66,460,318.39 842,845,651.08 226,958,032.36 47,655,203.9 5 1,022,148,479.49 37,536.48 18,701.28 56,237.76 2 (12)=(5)+(6)+ (9)+(11) (1) (2) (3) (5) (6) (4) (7) (9) (8) (10) (11) 2002.1 1.27-2014.1 1.26 1989.1.19-2011.1.18 1989.6.6-2021.6.5 111,356,509.65-23,768,315.91 3,108,603.04 6,575,473.0810,376,574.63 97,964,768.37 31.948% 41 1,214,130.00 879,621.51 1,006,800.03 4,552,580.34 200,788.69 6,847,120.54 40 2,398,131.96 1,508,217.22 1,285,507.42 7,011,860.22 10,918,209.40-24 -

2005 1992.5.24-2007.5 38 2,724,533.96 394,188.58 1,052,821.90 518,049.99 3,242,583.95.23 2000.7-2014.9 40 33,622,322.64 1,373,746.99 1,861,077.35 2,757,737.57 36,380,060.21 1993.1 2.1-2008.1 25 415,205.00 812,640.25 331,060.00 2,085,733.76 2,500,938.76 1.30 2001.3-80 818,949.17 13,086.88 2,445,798.67 3,264,747.84 2007.1 1 2001.9.28-70 7,000,000.00 3,306,551.49 1,225,051.15 3,589,307.95 267,141.00 357,371.00 10,946,678.95 2021.9.27 2001.1 0.25-89.50 808,448.65-50,561.37-76,463.77 731,984.88 2021.1 0.24 2001.1 2.19-2021.1 52.68 4,160,000.00 1,307,626.01 57,258.78 1,667,067.04-34,079.66 40,146.21 7,174,839.26 2.13 2001.7.24 20 20,000,000.00 1,630,260.28 5,881,150.46 111,383.53 25,992,533.99 2001.9.21-58.67 59,344,560.41 29,000,000.00 3,646,726.47 11,008,069.63 70,680.00 99,423,310.04 2016.9.20 2002.7-2017.7 45 4,500,000.00 2,600,806.60 1,350,000.00 5,110,761.22 9,610,761.22 2002.1 40 8,000,000.00-100,252.58-3,832,061.50 4,167,938.50 0.24-2003.1 1.28-40 3,394,638.80-737,777.37 278,633.66 810,438.39 3,467,299.82 2001.1 180,000,000.00 1,952,813.95-350,169.26 15,208.65 15,208.65 179,665,039.39 2.27-2051.1 45 2.26 2003.7 36,400,000.00-16,000,000.00 713,202.71-114,738.88-29,400.00 30,600.00 20,315,861.12.7-20.4 2033.7.7 2003.5 20,000,000.00 107,577.25 137,597.59 20,137,597.59.29-40 8,111,460.00165,718,200.00 3,739,359.51 6,092,446.22 129,676.55 168,346.16 180,090,452.38 99.99 1985.1 1,800,000.00 278,974.53 561,679.91 2,361,679.91.15-2023.1 30 0.15-25 -

2005 2000.4 12,698,043.34 10,000,000.00 23,102,587.8 18,000,00033,614,196.11 56,312,239.45.7-3 60 2020.4.6 2003.1 2,500,000.00 4,356.28 4,728.94 2,504,728.94 1.21-2 50 024.11.20 2003.1 3,000,000.00-93,815.12-93,815.12 2,906,184.88 2.25-2 50 023.12.31 2003.1 4,500,000.00 198,406.74 292,646.96 250,050.33 4,750,050.33 2.16-30 2023.1 2.12 25% 168,475,000.00 168,475,000.00 1994.8.29-40 8,233,753.30-3,256,140.30 1,691,082.67 3,715,396.38 8,693,009.38 2014.8.1 6,000,000.00 2,061,337.07 1,764,018.29 2,502,341.64 8,502,341.64 60 33 4,445,725.04-104,543.39-628,386.43 3,817,338.61 2004.9-2034.9 20.7 36,225,000.00 179,459.96-207,376.66 17,108.98 36,034,732.32 2001.1 1.7-66.67 392,000.00 1,223,270.38-66,543.07-1,175.19 1,614,095.19 2011.8.6 2005.3.18-2025.3 40 200,000.00 200,000.00.17 752,738,411.92165,874,701.54 53,128,253.4 4 32,452,148.7399,389,380.18 348,546.54 1,011,633. 1,019,014,126. 22 86-112,285,922.26 523-1,288,175.04-95,110,255.14-293,357.72 191-9,215.40-170,485.63-9,328,307.31 120-466,415.40-5,150,153.94 31,101.49 126 1,481.04 16,537.93 2,831,914.88 171 99,365.46 1,838,260.28-1,255,500.01 240-31,387.50-1,004,400.01-18,949.17 120-947.46-10,737.85-26 -

2005 3,417,918.05 142 144,419.10 2,695,822.55 119,044.91 197 3,625.74 106,959.11 11,700,000.00 30 2,340,000.00 3,120,000.00 521,729.80 120 26,086.49 443,470.33 437,303.48 72 36,441.96 370,493.22 27,341,241.25 95 1,726,815.24 24,751,018.39-76,781,782.61 2,582,094.23-68,103,470.76 3 50544 0.0336 180,576.00 124,338.24 37,536.48 18,701.28 56,237.76 4300000 1.198% 4,596,929.00 4,596,929.00 4,777,505.00 37,536.48 18,701.28 56,237.76 1995.3.10-2015.3. 30 9 15,578,290.91 1995.5.20-2015.5. 30 19 9,952,016.17 1997.2.18-2017.2. 50 17 20,939,288.56 2001.7.12 15,301,222.75 5.32 2001.3 2052.3 4,689,500.00 1 66,460,318.39 3 14.93 11. (1) 1,853,902,371.25 35,828.00 1,853,938,199.25 3,529,310,811.05 3,529,310,811.05 955,242,812.89 295,923.00 955,538,735.89 2,389,152,802.81 625,163.00 27,408,264.00 2,362,369,701.81 117,771,987.81 411,112.40 10,388.00 118,172,712.21 84,871,700.20 4,574,594.55 94,409.00 89,351,885.75 49,807,344.36 3,757,118.19 53,564,462.55 279,925,853.71 23,952,526.82 3,395,836.66 300,482,543.87 83,950,259.81 22,975,758.68 60,974,501.13-27 -

2005 7,135,709.80 1,020,006.00 8,155,715.80 138,034,284.53 1,796,211.00 15,696,957.58 124,133,537.95 9,489,105,938.22 36,468,482.96 69,581,613.92 9,455,992,807.26 (2) 257,023,035.53 32,818,472.67 289,841,508.20 319,796,190.80 56,243,649.57 376,039,840.37 100,879,771.09 15,662,194.51 116,541,965.60 680,442,499.69 70,809,651.90 14,650,880.47 736,601,271.12 32,389,987.24 4,346,175.75 7,323.54 36,728,839.45 43,510,387.46 7,033,592.90 75,120.44 50,468,859.92 18,913,741.09 2,837,180.83 21,750,921.92 62,546,842.82 14,466,787.22 2,841,890.45 74,171,739.59 25,824,875.77 4,865,765.22 13,654,365.28 17,036,275.71 1,080,923.05 835,278.24 1,916,201.29 48,070,523.46 6,782,197.32 8,628,541.21 46,224,179.57 1,590,478,778.00 216,700,946.13 39,858,121.39 1,767,321,602.74 (3) 1,596,879,335.72 1,564,096,691.05 3,209,514,620.25 3,153,270,970.6 8 854,363,041.80 838,996,770.29 1,708,710,303.12 1,625,768,430.69 85,382,000.57 81,443,872.76 41,361,312.74 38,883,025.83 30,893,603.27 31,813,540.63 217,379,010.89 226,310,804.28 58,125,384.04 43,938,225.42 6,054,786.75 6,239,514.51 89,963,761.07 77,909,358.38 7,898,627,160.22 7,688,671,204.52 (4) 4,858,558.01 4,858,558.01 4,858,558.01 4,858,558.01 4,858,558.01 4,858,558.01 (5) 1,596,879,335.72 1,564,096,691.05 3,209,514,620.25 3,153,270,970.68 854,363,041.80 838,996,770.29 1,708,710,303.12 1,625,768,430.69 85,382,000.57 81,443,872.76 41,361,312.74 38,883,025.83 30,893,603.27 31,813,540.63 217,379,010.89 226,310,804.28 53,266,826.03 43,938,225.42 6,054,786.75 6,239,514.51 89,963,761.07 77,909,358.38 7,893,768,602.21 7,688,671,204.52 (6) 9,489,105,938.22 1,424,750.93 35,043,732.03-28 -

2005 36,468,482.96 69,581,613.92 69,581,613.92 9,455,992,807.26 1,590,478,778.00 216,700,946.13 216,700,946.13 26,203,756.11 13,654,365.28 39,858,121.39 1,767,321,602.74 (7) 95,363,681.24 (8) 97,076,253.37 15,502,761.51 81,573,491.86 97,076,253.37 15,502,761.51 81,573,491.86 23,501,905.31 5,824,572.12 8,918,460.27 20,408,017.16 23,501,905.31 5,824,572.12 8,918,460.27 20,408,017.16 73,574,348.06 61,165,474.70 73,574,348.06 61,165,474.70 244,133,424.82 1,385,875,820.97 24,043,088.81 289,238,318.32 71,829.15 62,460.15 670,577,246.16 268,248,342.78 2,345,753,845.60 17 318,156 120,000,000.00 2006 6 3 12. 4,068,184.49 684,941.14 228,360.00 12,220,982.65 58,921,277.00 67,563.00 36,462,619.42 9,330,156.31 35,828.00 32,955,948.04 3,137,536.50-29 -

2005 11,376,600.00 17,080,757.00 625,163.00 1,462,695.09 3,814,971.10 1,893,960.00 111,354.40 687,692.49 572,449.40 2,720,043.57 3,892,661.37 3,924,572.74 58,000.00 9,684,009.84 18,423,084.55 26,423,621.89 890,159.00 890,159.00 1,119,180.00 79,270.00 372,585.00 382,055.00 111,141,707.50 118,355,001.46 35,043,732.03 58,000.00 4,524,765.63 71,074,696.65 45,756,947.73 36,093,484.54 27,832,194.00 3,383,706.19 226,597.49 2,630,132.20 1,683,472.50 1,119,180.00 69,800.00 194,394,976.93 58,000.00 13. 280,000,000.00 216,516,000.00 2,798,000.00 66,282,000.00 213,718,000.00 458 290,248,548.00 224,480,800.00 2,896,000.00 68,663,748.00 221,584,800.00 458 186,230.00 11,025.00 173,000.00 8,333.33 10,538.33 175,691.67 56 570,434,778.00 441,007,825.00 173,000.00 5,702,333.33 134,956,286.33 435,478,491.67 14. 3,658,210.00 1,368,699.43 365,820.62 2,655,331.19 1,002,878.81 18 2,846,109.00 2,058,191.28 142,305.48 930,223.20 1,915,885.80 81 35,970,437.96 17,562,079.24 1,596,552.66 20,004,911.38 15,965,526.58 60 1 752,193.96 752,193.96 752,193.96 752,193.96 2-515,485.08, -515,485.08-515,485.08 1,216,300.00 972,782.36 121,623.96 365,141.60 851,158.40 42 27,265,000.00 27,265,000.00 27,265,000.00 120 1,305,132.28 1,044,105.82 53,120.00 314,146.46 990,985.82 48 90 72,497,898.12 23,758,052.0926,749,514.92 3,031,616.68 25,021,947.79 47,475,950.33 15. 19,371,613.80 19,371,613.80 16. 35,000,000.00 705,000,000.00 120,000,000.00 120,000,000.00-30 -

2005 155,000,000.00 825,000,000.00 17. 17,466,000.00 9,926,041.51 17,466,000.00 9,926,041.51 2005 5 5 18. 5 5 19. 5 5 20. 174,450,319.19 663,089.82 150,000.00 175,263,409.01 21. 74,122,583.65 65,155,695.11 12,453,696.50 11,820,234.12-10,853.76-2,107.80 578,558.27 532,668.43 1,500,847.34 6,806,213.12 98.12 88,644,930.12 84,312,702.98 22. 261,612.44 227,611.97 118,529.56 111,384.14 2,921,514.33 2,840,342.82 85,038.61 1,445.75 3,386,694.94 3,180,784.68 23. 5 5-31 -

2005 18,392,241.00 42,204,855.64 18,392,241.00 13,880,925.79 7,489,429.30 24. 30,097,612.42 22,978,288.96 635,411.11 2,805,023.06 63,648.80 1,553,305.13 126,906.50 785,425.81 601,403.25 1,502,953.75 595,387.00 510,000.00 94,860.00 754,007.00 12,000.00 1,513,186.63 1,500,000.00 40,346,107.40 25,783,312.02 25. 13,906,703.01 20,270,854.21 13,906,703.01 20,270,854.21 26. 100,000,000.00 100,000,000.00 13,731,905.31 14,635,598.80 113,731,905.31 114,635,598.80 27. 3,855,460,825.00 1,852,781,625.00 3,855,460,825.00 1,852,781,625.00 28. - 32 -

2005 5 81,641,337.67 33,772,813.11 81,641,337.67 33,772,813.11 29. 1 ( A ) / 1. (1) 1,356,800,000.00 75.19 1,356,800,000.00 75.19 (2) 27,600,000.00 1.53 27,600,000.00 1.53 (3) (4) 2. 3. 4. 1,384,400,000.00 76.72 1,384,400,000.00 76.72 1. 420,000,000.00 23.28 420,000,000.00 23.28 2. 3. 4. 420,000,000.00 23.28 420,000,000.00 23.28 1,804,400,000.00 100.00 1,804,400,000.00 100.00 30. 2,000,795,237.38 2,000,795,237.38 28,632,591.84 63,479.66 28,696,071.50 13,163,394.68 540,251.59 122,432.90 13,581,213.37 2,042,591,223.90 603,731.25 122,432.90 2,043,072,522.25 1 13,743.34 2 412,026.20 3 46,856.04 58,953.24 4 67,626.01 5-34,079.66 29,400.00-33 -

2005 31. 576,320,403.99 576,320,403.99 235,767,594.38 235,767,594.38 64,739,177.10 64,739,177.10 876,827,175.47 876,827,175.47 32. 2005 1-6 (1) 2,070,773,727.31 (2) 637,925,997.83 (3)19,728,703.71 (4) 2004 541,320,000.00 (5) 2,147,651,021.43 2005 4 18 10 3.00 33. 2,190,477,599.72 1,949,191,631.57 1,031,907,462.11 834,823,977.35 1,158,570,137.61 1,114,367,654.2 2 2,190,477,599.72 1,949,191,631.57 1,031,907,462.11 834,823,977.35 1,158,570,137.61 1,114,367,654.2 2 2,190,477,599.72 1,949,191,631.57 1,031,907,462.11 834,823,977.35 1,158,570,137.61 1,114,367,654.2 2 2,190,477,599.72 1,949,191,631.5 7 2,190,477,599.72 1,949,191,631.5 7 1,031,907,462.11 834,823,977.35 1,158,570,137.61 1,114,367,654.22 1,031,907,462.11 834,823,977.35 1,158,570,137.61 1,114,367,654.22 2,190,477,599.72 1,949,191,631.5 7 1,031,907,462.11 834,823,977.35 1,158,570,137.61 1,114,367,654.22 67,092.55 30.63 34. 60,514,146.21 55,619,496.22 2,611,442.00 2,209,043.55 1,128,382.15 939,502.47-34 -

2005 64,253,970.36 58,768,042.24 35. 85,591,325.87 50,487,138.17 18,440,830.07 14,124,982.08 8,486,925.60 2,349,157.78 2,864,732.53 580,416.85 3,040,789.54 564,208.26 75,813,478.41 38,695,105.28 36. 147,500,002.31 44,029,231.61 24,583,333.00 7,261,012.29 2,432,888.08 915,479.41 1,169,363.22 74,658.23 1,310,490.00 227,776.56 641,280.00 111,461.02 900,598.60 35,107.67 839,894.89 589,336.33 152,143,978.99 45,207,595.25 27,233,871.11 8,036,467.87 37. -4,763,445.21 3,461,945.56-39,007,645.50-3,415,092.28 2,024,796.96 753,503.09 192,000.00 2,500,000.00 52,904,090.39 25,597,827.01-2,582,094.23 1,547,249.46-18,701.28 959,790.78 298,806.76 9,708,791.91 30,744,239.60 38. : 372,996,695.09 218,961,610.82 147,500,002.31-35 -

39. : 354,637,879.05 234,890,075.65 2005 40. : 240,446.26 41. : 8,285,775.48 2,950,000.00 1. (%) (%) (%) (%) 1 193,868,830.60 99.96 5 8,439,764.05 107,002,059.75 99.97 5 4,660,895.80 1 2 59,935.55 0.03 10 5,993.56 9,258.00 0.01 10 925.80 2 3 920.00 0.00 30 276.00 3,602.00 0.00 30 1,080.60 3 4 13,203.60 0.01 50 6,601.80 18,553.60 0.02 50 9,276.80 4 5 8,952.00 0.00 80 7,161.60 222.00 0.00 80 177.60 5 222.00 0.00 100 222.00 193,952,063.75 100.00 8,460,019.01 107,033,695.35 100.00 4,672,356.60 134,448,812.40 69.32% 2. (%) (%) (%) (%) 1 5,432,286.70 78.35 5 46,668.09 16,160,450.79 91.51 5 8,022.54 1 2 2 3 1,500,000.00 21.64 30 450,000.00 1,500,000.00 8.49 30 450,000.00 3 4 350.00 50 175.00 4 5 850.00 0.01 80 680.00 500.00 80 400.00 6,933,136.70 100.00 497,348.09 17,661,300.79 100.00 458,597.54 2,750,000.00 1 1,748,925.00 1 1,500,000.00 2-3 5,998,925.00 86.53% - 36 -

3. 1 3,423,475,672.81 1,235,004,473.14 126,731,973.10 4,531,748,172.8 5 : 2,964,497,693.22 1,052,042,361.21 116,131,715.68 3,900,408,338.7 5 8,582,237.11 4,356.28 246,394.43 8,340,198.96 450,395,742.48 182,957,755.65 10,353,862.99 622,999,635.14 19,990,722.75 19,990,722.75 : 19,990,722.75 19,990,722.75 2005 3,443,466,395.56 1,235,004,473.14 126,731,973.10 4,551,738,895.6 0 2 (1) (2) (3) (4) (5) (6) (7) (8) (9) (12)=(5)+(6)+ (9)+(11) (10) (11) 1993.5-50 1,000,000,000.00 187,118,806.87 396,795,547.82 1,396,795,547.82 2043.5 1994.9-2014.9 50 2,500,000.00 7,500,000.00 20,335,664.25 42,190,606.22 48,457,317.10 58,457,317.10 1990.12. 90 85,245,092.00 125,423,998.86 10,950,045.32 52,544,100.82 13,743.34 156,447.71 263,369,639.39 8 2001.8-79.48 79,000,000.00 119,708,052.69 6,721,681.47 5,613,147.80 7,935,765.74 46,856.04 1,410,072.70 208,053,891.13 2021.8 2001.1-96.78 79,429,000.00 407,613,917.50 17,150,247.86 21,103,255.19 20,976,969.00 27,115.23 508,047,001.73 2041.1 2002.7.1 90 7,000,000.00 83,993,085.78 24,057,049.94 27,161,018.81 35,254,332.44 253,959.85 126,501,378.07 2-2022.7.1 1 2001.12. 52.68 4,160,000.00 1,307,626.01 57,258.78 1,667,067.04-34,079.66 40,146.21 7,174,839.26 19-2021.12. 13 2001.9.2 70 7,000,000.00 3,306,551.49 1,225,051.15 3,589,307.95 267,141.00 357,371.00 10,946,678.95 8-2021.9.2 7 2001.3-80 818,949.17 13,086.88 2,445,798.67 3,264,747.84 2007.11 2000.7-2014.9 40 33,622,322.64 1,373,746.99 1,861,077.35 2,757,737.57 36,380,060.21 2002.11. 31.948% 111,356,509.65-23,768,315.91 3,108,603.04 6,575,473.08 10,376,574.63 97,964,768.37 27-2014.11. 26 2002.8.7 95% 378,618,758.75-11,015,162.63-13,952,919.33 364,665,839.42-2012.8.6 1989.1.1 41 1,214,130.00 879,621.51 1,006,800.03 4,552,580.34 200,788.69 6,847,120.54 9-2011.1.1 8 1989.6.6-40 2,398,131.96 1,508,217.22 1,285,507.42 7,011,860.22 10,918,209.40 2021.6.5 2001.9.2 1-38% 28,000,000.00 29,000,000.00 2,361,949.99 7,783,234.24 70,680.00 64,853,914.24 2016.9.2 0 2001.7.2 20 20,000,000.00 1,630,260.28 5,881,150.46 111,383.53 25,992,533.99 4-37 -

2005 2002.7-2017.7 45 4,500,000.00 2,600,806.60 1,350,000.00 5,110,761.22 9,610,761.22 2001.12. 27-2051. 45 180,000,000.00 1,952,813.95-350,169.26 15,208.65 15,208.65 179,665,039.39 12.26 2003.7.7 20.4 36,400,000.00-16,000,000.00 713,202.71-114,738.88-29,400.00 30,600.00 20,315,861.12-2033.7.7 2003.5.2 40 20,000,000.00 107,577.25 137,597.59 20,137,597.59 9-99.99 8,111,460.00 165,718,200.00 3,739,359.51 6,092,446.22 129,676.55 168,346.16 180,090,452.38 2003.8.1 25 3,750,000.00-152,579.31-820,714.86 2,929,285.14 8-2013.8.1 7 1985.1.1 30 1,800,000.00 278,974.53 561,679.91 2,361,679.91 5-2023.10. 15 2000.4.7-20 10,698,043.34 4,000,000.00 7,700,862.61 6,000,000.00 4,072,703.14 18,770,746.48 2020.4.6 2003.11. 50 2,500,000.00 4,356.28 4,728.94 2,504,728.94 21-2024. 11.20 2003.12. 50 3,000,000.00-93,815.12-93,815.12 2,906,184.88 25-2023. 12.31 2004.9-20.70 36,225,000.00 179,459.96-207,376.66 17,108.98 36,034,732.32 2034.9 2003.12. 16-30 4,500,000.00 198,406.74 292,646.96 250,050.33 4,750,050.33 2023.12. 12 51% 765,000,000.00 765,000,000.00 25% 168,475,000.00 168,475,000.00 3,085,322,397.51 906,884,403.66 286,691,523.69 113,372,276.56 608,719,577.28 409,145.92 2,859,228.71 4,603,785,607.16-112,285,922.26 523-1,288,175.04-95,110,255.14-293,357.72 191-9,215.40-170,485.63-9,328,307.31 120-466,415.40-5,150,153.94 31,101.49 126 1,481.04 16,537.93 2,831,914.88 171 99,365.46 1,838,260.28-1,255,500.01 240-31,387.50-1,004,400.01-18,949.17 120-947.46-10,737.85 3,417,918.05 142 144,419.10 2,695,822.55 119,044.91 197 3,625.74 106,959.11 27,341,241.25 95 1,726,815.24 24,751,018.39 3 2001.7.12 15,301,222.75 5.32 2001.3 2052.3 4,689,500.00 1 19,990,722.75 58.72-38 -

4. 674,560,886.60 529,829,695.89 212,967,428.33 167,603,672.05 461,593,458.27 362,226,023.84 20,336,902.60 20,028,399.80 519,954.68 546,076.00 19,816,947.92 19,482,323.80 694,897,789.20 549,858,095.69 213,487,383.01 168,149,748.05 481,410,406.19 381,708,347.64 2005 5. -4,763,445.21 1,770,710.56-39,007,645.50-3,415,092.28 6,974,574.12 216.00 192,000.00 2,500,000.00 286,467,360.64 273,583,083.67 923,040.79 1,547,249.46-179,565.78-120,543.66 250,606,319.06 275,865,623.75 1 1 1 4333 1017 18 1299 304 1299 66 1299 1325 4 E 2400 1728 53 1101 333 498 B 294 1399 406 730 804 12 I 18 3841 5 1 208 985 605 246 4153 58 903 18 1701 1299 2 5,000,000,000.00 13,568,982,980.00 18,568,982,980.00 2,000,000,000.00 2,000,000,000.00-39 -

2005 20,000,000.00 20,000,000.00 235,000,000.00 235,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 20,000,000.00 1,000,000.00 1,000,000.00 500,000.00 500,000.00 250,000,000.00 250,000,000.00 8,000,000.00 8,000,000.00 950,000.00 950,000.00 502,980,000.00 502,980,000.00 100,000,000.00 100,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 5,250,000.00 10,250,000.00 20,980,000.00 20,980,000.00 150,000,000.00 150,000,000.00 400,000,000.00 400,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 50,000,000.00 50,000,000.00 300,000.00 300,000.00 800,000.00 1,600,000.00 2,400,000.00 1,500,000,000.00 1,500,000,000.00 3 1,356,800,000.00 75.19 1,356,800,000.00 75.19 1,000,000,000.00 50.00 1,000,000,000.00 50.00 10,000,000.00 50.00 10,000,000.00 50.00 211,500,000.00 90.00 211,500,000.00 90.00 9,000,000.00 90.00 9,000,000.00 90.00 12,000,000.00 60.00 12,000,000.00 60.00 800,000.00 80.00 800,000.00 80.00 450,000.00 90.00 450,000.00 90.00 198,700,000.00 79.48 198,700,000.00 79.48 5,600,000.00 70.00 5,600,000.00 70.00 850,000.00 89.50 850,000.00 89.50 502,980,000.00 100.00 502,980,000.00 100.00 100,000,000.00 100.00 100,000,000.00 100.00 6,000,000.00 60.00 6,000,000.00 60.00 7,000,000.00 70.00 7,000,000.00 70.00 4,160,000.00 83.20 3,150,000.00 1,910,000.00 30.52 5,400,000.00 52.68 99.99 99.99 20,980,000.00 20,980,000.00 88,000,000.00 58.67 88,000,000.00 58.67 380,000,000.00 95.00 380,000,000.00 95.00 4,500,000.00 90.00 4,500,000.00 90.00 9,000,000.00 90.00 9,000,000.00 18,000,000.00 90.00 37,500,000.00 75.00 37,500,000.00 75.00 270,000.00 90.00 270,000.00 90.00 392,000.00 49.00 1,208,000.00 17.67 1,600,000.00 66.67 765,000,000.00 51.00 765,000,000.00 51.00 2-40 -

2005 1. 1 3,045.70 1,198.21 1,197.18 556.90 5,997.99 2 911.58 5,119.42 3-4,424,826.00 22,975,758.68 13,654,365.28 4,858,558.01 38,009.39 2. 1 2004 ( ) 2000 5 4,935,678.00 489,243.00 959,406.00 3,976,272.00 32,909,615.21 2 2004 6 20 20 10 30 29,500 20 21,000 2005 1 6 14,750 3 4049 2 3 15 16 3008 3.00 / 2005 1 6 1,642,368.00 4 2002 10 1 32.50 195 5 1728 19,669,212.52 2,259,820.62 3. 2005 6 30 2004 ( ) (%) 2005 6 30 2004 12 31 2005 6 30 2004 12 31-41 -

2005 7,223,584.30 0.99 3,141,901.57 0.43 19,762,603.79 2.72 3,567,809.52 1.36 2,007,745.24 0.77 11,137,378.60 4.26 4,179,812.27 1.60 4. 2005 6 30 2004 2005 6 30 ( ) (%) 2004 12 31 2005 6 30 2004 12 31 ( ) 16,000,000.00 23.69 19,280,132.75 18.80 18,392,241.00 37,601,985.50 4.53 7.48 4,245,618.39 84,354,968.15 1.05 16.78 1,575,000.00 0.39 8,165,553.52 8,165,553.52 7.18 7.12 24,744,061.69 28,793,281.38 73.27 69.96 5. 1 2005 4 24 67,390 30,325.50 45 16,847.50 25 20,217 30 2 13.2% 25% 923,432.40 1,748,925.00 3 7,611,577.04 4 34,381,116.50 507,343.50 5 1,847,816.87 6 2,253,931.07-42 -

2005 7 5,167,416.37 1,570,049.43 3,597,366.94 8 2004 8 27 2005 8 27 700 4.779% 2005 6 30 168,194.25 9 700 2004 11 19 2005 11 19 2005 6 30 727,800.00 217,200.00 2005.6.16-2005.8.10 510,600.00 2005.6.29-2005.8.15 2003 2003 5 28 19 2003 5,983,310.44 2004 SU200307 14,287,543.77 20,270,854.21 2005 5 25 SU200307 5,655,295.00 4,890,000.00 1. : ( ) 2005 7 2006 6 235,140,176.97 2006 7 2007 6 36,931,829.27 2007 7 2008 6 36,931,829.27 90,068,658.53 399,072,494.04-43 -

2005 2. : ( ) 2005 7 2006 6 1,373.19 2006 7 2007 6 1,378.18 2007 7 2008 6 1,156.32 842.78 4,750.47 2. 1 2005 3 16 50% 2 2005 5 27 21.33% 2004 12 31 1 5,933 2,067 2,000 2.5 3 2005 5 27 16,822.15 9,480 20% 4,205.54 2,370 5% 4 2005 5 27 660 336.6 51% 323.4 49% 5 2005 7 1 3000 1,530 185.13 51% 177.87 1,470 49% 1 2005 7 1 20 2005-44 -

2005 2 2005.7.22-2008.7.21 5 10% 2005.7.22-2006.7.21 3 5.022% 2005.7.21-2006.7.20 4 5.022% 2005.7.28-2020.3.27 5 10% 3 2005 7 27 35 178,500 51% 171,500 49% 4 8 9 8 15 2005 1685187222 99.7144% 300787222 98.4209% 8 17 10 2.2 10 8 18 8 22 8 24 8 22 G 8 24 1. 1 2004 2005 1-6 2005 1-6 8,104,777.56 1,781,874.85-41,986,235.07 4,240,306.12-27,859,276.54 2. - 45 -

2005 3. 4. 5. 1 2005 5 24 [2005]880 50% 30% 2 2005 4 18 2004 2005 A 2005 35000 A A 35 A 200,000 50% B 150,000 3 2005 5 27 170 50 1.6 4 12.8886 2004 9 8 2003 12 31 30 2005 8 29 38,578,568.87 9,508,934.14 3,210,314.17 44,877,188.84 32,957,513.10 6,327,232.74 1,984,069.11 37,300,676.73 5,621,055.77 3,181,701.40 1,226,245.06 7,576,512.11 41,735,868.54 39,008,144.10 498.60 80,743,514.04-46 -

2005 41,735,369.94 39,008,144.10 80,743,514.04 498.60 498.60 37,536.48 18,701.28 56,237.76 37,536.48 18,701.28 56,237.76 4,858,558.01 4,858,558.01 4,858,558.01 4,858,558.01-47 -

2005 1 2 3 2005 8 31-48 -

01 2005 6 30 1 1 685,615,170.79 2,381,671,842.76 461,141,423.55 2,294,693,866.32 16 61 250,000,000.00 155,000,000.00 950,000,000.00 825,000,000.00 2 2 397,329,422.74 290,350,960.24 287,618,317.98 99,367,539.73 17 62 17,466,000.00 9,926,041.51 3 3,866,162.29 2,823,429.40 18 63 261,384,208.06 3,542,948.70 375,269,086.00 3 4 58,102,472.95 4,225,051.15 174,522,319.19 72,000.00 19 64 737,638.40 263,549,958.19 19,557,962.10 358,816,120.77 5 65 11,656,103.00 69,518,185.35 80,823,140.11 1 4 6 185,492,044.74 690,008,003.19 102,361,338.75 614,688,038.92 66 364,554,554.80 39,126.93 338,406,400.95 2 5 7 6,435,788.61 94,964,079.93 17,202,703.25 61,923,633.62 20 67 175,263,409.01 6 8 1,929,124,683.27 27,930,000.00 565,436,225.13 68 9 21 69 17,761,137.12 88,644,930.12 14,450,596.58 84,312,702.98 7 10 5,439,722.36 59,994,790.82 6,827,103.84 57,319,016.35 22 70 182,816.18 3,386,694.94 177,523.99 3,180,784.68 8 11 3,750,000.00 8,167,026.43 4,334,301.88 23 71 108,912,336.64 405,861,389.46 185,008,028.76 503,478,615.58 24 72 5,438,030.86 40,346,107.40 2,629,793.06 25,783,312.02 9 21 144,000.00 144,000.00 144,000.00 144,000.00 25 73 13,906,703.01 20,270,854.21 24 74 30 1,342,308,622.19 5,462,516,600.08 1,077,747,206.56 3,700,802,051.35 26 78 100,000,000.00 113,731,905.31 100,000,000.00 114,635,598.80 79 80 494,688,062.20 1,797,350,636.64 1,275,405,980.12 2,915,166,066.62 3 10 31 4,551,738,895.60 1,022,092,241.73 3,443,466,395.56 842,808,114.60 32 27 81 3,855,460,825.00 3,855,460,825.00 1,852,781,625.00 1,852,781,625.00 3 10 33 4,551,738,895.60 1,022,092,241.73 3,443,466,395.56 842,808,114.60 82 "-" 3 10 34-72,559,876.32-70,256,866.92 28 83 33,772,813.11 41,154,895.10 35 84 85 11 39 5,920,314,804.50 9,455,992,807.26 5,917,429,781.50 9,489,105,938.22 87 3,855,460,825.00 3,889,233,638.11 1,852,781,625.00 1,893,936,520.10 11 40 741,687,290.66 1,767,321,602.74 616,211,166.29 1,590,478,778.00 11 41 5,178,627,513.84 7,688,671,204.52 5,301,218,615.21 7,898,627,160.22 89 11 42 - - 4,858,558.01 90 4,350,148,887.20 5,686,584,274.75 3,128,187,605.12 4,809,102,586.72 11 43 5,178,627,513.84 7,688,671,204.52 5,301,218,615.21 7,893,768,602.21 44 91 2,312,143,435.52 1,410,032,256.71 12 45 105,926,862.32 194,394,976.93 82,591,249.41 111,141,707.50 46-677,350.36 440,617.36 50 5,284,554,376.16 7,883,743,531.81 5,383,809,864.62 8,005,350,927.07 29 92 1,804,400,000.00 1,804,400,000.00 1,804,400,000.00 1,804,400,000.00 30 93 2,043,072,522.25 2,043,072,522.25 2,042,591,223.90 2,042,591,223.90 31 94 710,493,590.02 876,827,175.47 710,493,590.02 876,827,175.47 13 51 73,000.00 435,478,491.67 441,007,825.00 31 95 207,003,121.35 235,767,594.38 207,003,121.35 235,767,594.38 14 52 43,424,712.40 47,475,950.33 17,756,265.06 23,758,052.09 96 15 53 19,371,613.80 32 97 2,313,984,606.88 2,147,651,021.43 2,237,107,312.76 2,070,773,727.31 54 43,497,712.40 502,326,055.80 17,756,265.06 464,765,877.09 98 56 99 6,871,950,719.15 6,871,950,719.15 6,794,592,126.68 6,794,592,126.68 60 11,222,099,606.35 14,870,678,429.42 9,922,779,731.80 13,013,726,970.11 100 11,222,099,606.35 14,870,678,429.42 9,922,779,731.80 13,013,726,970.11 :

02 2005 1 6 4 33 1 694,897,789.20 2,190,477,599.72 549,858,095.69 1,949,191,631.57 25 2,855,304,606.88 2,708,699,725.14 2,103,074,635.40 1,983,799,850.17 4 33 2 213,487,383.01 1,031,907,462.11 168,149,748.05 834,823,977.35 26 34 3 23,744,480.91 64,253,970.36 18,932,678.95 58,768,042.24 27-4 457,665,925.28 1,094,316,167.25 362,775,668.69 1,055,599,611.98-36 5 104,690,052.96 106,936,383.74 18,229,448.65 19,197,403.24 6 7 62,407,472.65 170,161,487.54 51,671,581.60 147,711,414.06 28 19,728,703.71 19,506,938.65 35 8 83,786,913.28 75,813,478.41 37,307,785.64 38,695,105.28 35 2,855,304,606.88 2,688,971,021.43 2,103,074,635.40 1,964,292,911.52-10 416,161,592.31 955,277,585.04 292,025,750.10 888,390,495.88 36-5 37 11 250,606,319.06 9,708,791.91 275,865,623.75 30,744,239.60 37 12 230,000.00 38 541,320,000.00 541,320,000.00 270,660,000.00 270,660,000.00 13 1,000.00 24,354,848.90 29,332.00 2,289,449.70 39 14 50,000.00 664,762.59 36,004.36 185,659.64 40 2,313,984,606.88 2,147,651,021.43 1,832,414,635.40 1,693,632,911.52-15 666,718,911.37 988,676,463.26 567,884,701.49 921,468,525.54 16 48,521,617.25 141,071,361.85 24,418,862.10 137,330,842.62 17 209,679,103.58 221,164,904.88 1. 41 18 2. 42 3. 43-20 618,197,294.12 637,925,997.83 543,465,839.39 562,972,778.04 4. 44 21 2,237,107,312.76 2,070,773,727.31 1,559,608,796.01 1,420,827,072.13 5. 45 22 6. 46 :

03 2005 1 6 1. 1 589,043,629.67 2,136,722,281.75 529,723,483.11 2,226,496,198.24 26 736,030,000.00 15,148,500.00-43 618,197,294.12 637,925,997.83 543,465,839.39 562,972,778.04 2 15,064,011.18 25,418,367.75 19,649,638.54 19,649,638.54 27 736,030,000.00 15,148,500.00-44 209,679,103.58 221,164,904.88 38 3 168,875,109.52 861,678,190.12 40,024,758.49 1,093,109,237.90 28 2,100,000,000.00 2,160,000,000.00 2,540,000,000.00 2,850,000,000.00 45 5 772,982,750.37 3,023,818,839.62 589,397,880.14 3,339,255,074.68 29 46 3,826,412.96 7,501,961.96 5,701,358.28 7,748,392.17 30 2,100,000,000.00 2,896,030,000.00 2,540,000,000.00 2,865,148,500.00 47 125,476,124.37 216,700,946.13 86,283,152.16 190,284,429.49 6 85,880,255.99 964,062,423.48 76,590,977.65 818,446,404.10 48 5,702,333.33 5,694,000.00 7 43,159,597.14 216,042,727.06 33,015,557.09 162,268,176.10 31 800,000,000.00 830,000,000.00 1,000,000,000.00 1,476,000,000.00 49 1,596,552.66 3,343,268.38 1,596,552.66 2,126,327.00 8 97,986,067.61 248,170,237.40 65,773,552.51 208,333,623.47 32 627,253,969.45 845,168,104.26 41,326,430.00 277,845,946.50 : 50-3,750,000.00-3,832,724.55-3,030,000.00-1,558,027.34 39 9 63,802,423.89 859,514,422.95 51,268,345.52 1,160,960,063.91 33 218,874,940.03 229,065,532.33 : 51 5,001,407.25 16,900,099.83 6,778,400.84 295,212.65 10 290,828,344.63 2,287,789,810.89 226,648,432.77 2,350,008,267.58 41 34 2,950,000.00 11,235,775.48 500,000.00 5,021,435.68 : 52-16,403,106.42-6064.71 35 53 17,280.20 35,989.36 35,989.36 11 482,154,405.74 736,029,028.73 362,749,447.37 989,246,807.10 36 1,430,203,969.45 1,686,403,879.74 1,041,826,430.00 1,758,867,382.18 54 89,541,118.73 88,167,070.69 43,117,701.61 53,284,836.89 40 669,796,030.55 1,209,626,120.26 1,498,173,570.00 1,106,281,117.82 : 55-250,606,319.06-9,708,791.91-279,280,716.03-34,159,331.88 : 56 : 57 1,387,381.48-2,675,774.47-433,153.77-4,184,216.88 41-171,118.38-151,202.36-131,197.61-2,342,779.66 : 58-87,026,279.31-189,944,423.28-60,658,455.00-215,642,534.90 : 59-21,489,287.46-227,344,212.57 19,172,777.87 201,190,112.33 12 28,529,787.19 44,753,189.23 4,527,089.27 74,202,389.27 42 224,473,747.24 86,977,976.44 273,233,851.99 388,724,906.97 60 13 230,298,065.04 18,319,470.21 255,960,480.89 32,875,211.30 65 482,154,405.74 736,029,028.73 362,749,447.37 989,246,807.10 14 4,657,249.53 56,000.00 483,402.80 2. 15 7,206,862.50 66 16 266,034,714.73 67,729,908.97 260,543,570.16 107,561,003.37 67 68 18 88,330,504.52 1,500,005,652.02 1,493,014,247.93 1,630,389,944.67 3. 19 1,105,009,780.88 426,009,780.88 355,087,290.00 181,315,848.32 69 685,615,170.79 2,381,671,842.76 1,091,105,306.01 3,006,477,220.28 40 20 240,446.26 315,448.67 70 461,141,423.55 2,294,693,866.32 817,871,454.02 2,617,752,313.31 22 1,193,340,285.40 1,926,255,879.16 1,848,101,537.93 1,812,021,241.66 71 72 25-927,305,570.67-1,858,525,970.19-1,587,557,967.77-1,704,460,238.29 73 224,473,747.24 86,977,976.44 273,233,851.99 388,724,906.97 :