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经纬纺织机械股份有限公司 JINGWEI TEXTILE MACHINERY COMPANY LIMITED ( 于中华人民共和国注册成立的股份有限公司 二零零五年年度报告

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2005 JINGWEI TEXTILE MACHINERY CO., LTD 2 4 10 13 19 26 27 41 43 48 49 115 120 121 185 1

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1 : : Jingwei Textile Machinery Company Limited : : JWTM 2 : 3 : : 8610 84534078-8188 : yxh@jwgf.com : : 8610 84534078-8501 : ql@jwgf.com : 39 701 : 100016 : 8610 84534135 4 : 8 : 39 : 100016 : http://www.jwgf.com : : jwgf@jwgf.com 5 : : ( The Standard( : http://www.cninfo.com.cn http://www.hkex.com.hk : 6 A : : : 000666 H : : : 0350 2

2005 JINGWEI TEXTILE MACHINERY CO., LTD 7 (1 : 1995 8 15 : 1996 3 29 1996 9 5 1996 12 4 2000 10 31 2003 10 8 : 001016 : 110192110052522 (2 : 202 11 : 22 (3 : 1 41 (4 H : 183 17 3

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2005 172,122 136,242, 119,140 689,338 34,915 158,279 10,989 4,024 (1,169 286,723 (201,127 4

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2 2005 12 31 2005 12 31 2005 12 31 136,242 136,242 2,657,978 2,658,071 - (62,259 - (365,780 - - (3,731 (3,731 5,612-5,612 - - - (4,200 (4,200 105-898 - - - 6,029-282 (229 (2,330 (2,841 10,251 3,763 33,335 16,535 534 534 - - 2 1 5 1 153,028 78,050 2,693,596 2,298,055 5

2005 JINGWEI TEXTILE MACHINERY CO., LTD 3. 2005 (693 (4,024 (342 (853 3,166 (14,768 412 (17,102 6

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2005 2004 2003 4,241,912 3,611,043 4,305,743 136,242 152,379 161,534 5,442,057 5,133,568 5,511,657 ( 2,657,978 2,551,527 2,442,624 ( -- 0.23 0.25 0.27 -- 0.23 0.25 0.27 -- 0.20 0.23 0.27 ( 4.40 4.23 4.05 ( 4.37 4.02 3.84 0.47 0.03 0.43 (% -- 5.13 5.97 6.61 -- 5.23 6.10 6.81 7

2005 JINGWEI TEXTILE MACHINERY CO., LTD % / 25.93 26.47 1.14 1.14 5.95 6.08 0.26 0.26 5.13 5.23 0.23 0.23 4.48 4.57 0.20 0.20 603,800 1,261,716 137,839 27,764 137,839 30,190 352,338 41 2,551,527-534 21,236 100,000 21,236 30,190 136,242-309,438 - - - - - (30,190 (172,662 (135 (202,987 603,800 1,262,250 159,075 127,764 159,075 30,190 315,918 (94 2,657,978 10% 2004 100,000 2004 0.05 / 2005 0.05 / 8

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2005 2004 2003 2002 2001 RMB'000 RMB'000 RMB'000 RMB'000 RMB'000 4,241,912 3,611,043 4,305,743 2,828,438 2,215,239 178,659 170,749 206,027 159,186 104,355 (17,141 (10,405 (26,295 (20,257 (20,600 161,518 160,344 179,732 138,929 83,755 : 153,029 151,321 176,171 136,447 82,694 8,489 9,023 3,561 2,482 1,061 2,693,596 2,570,893 2,463,050 2,327,025 2,240,604 0.25 0.25 0.29 0.23 0.15 4.46 4.26 4.08 3.85 3.71 % 5.68 5.89 7.15 5.86 3.92 2005 2004 2003 2002 2001 RMB'000 RMB'000 RMB'000 RMB'000 RMB'000 6,126,778 5,136,027 5,456,709 4,729,386 4,022,261 (3,433,182 (2,565,134 (2,993,659 (2,402,361 (1,781,657 2,693,596 2,570,893 2,463,050 2,327,025 2,240,604 9

2005 JINGWEI TEXTILE MACHINERY CO., LTD 220,000 36.44% 1 220,000 36.44% 220,000 36.44% 2 3 4 383,800 63.56% 1 203,000 33.62% 2-3 180,800 29.94% 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 220,000 220,000 36.44% 36.44% 220,000 36.44% 383,800 63.56% 203,000 33.62% - 180,800 29.94% - 603,800 100% - - - - - 603,800 100% 10

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2005 12 31, : 1 (A 82,415, (H 60 10 (% ( ( ( 36.44 220,000,000 220,000,000 110,000,000 HKSCC NOMINEES LIMITED H 29.57 178,569,899 0 A 0.56 3,397,333 0 A 0.20 1,200,017 0 A 0.16 944,900 0 POON CHIU LEUNG H 0.14 818,000 0 100 A 0.095 572,807 0 A0.087 525,800 0 A0.085 512,772 0 A0.071 430,000 0 10 ( HKSCC NOMINEES LIMITED 178,569,899 H 3,397,333 A 1,200,017 A 944,900 A POON CHIU LEUNG 818,000 H 100 572,807 A 525,800 A 512,772 A 430,000 A 420,000 A : i. 5% 11

2005 JINGWEI TEXTILE MACHINERY CO., LTD (1 ( ( 1983 12 28 2,735,820 2005 10 26 ( 110,000,000 ( 18.22% 50% 4 2005 10 26 2005 10 31 2 ( 1998 9 1,801,950 87.57 ( 36.44 (2 ( H ii. iii. 10 ( 2005 12 31 XV 336 ( H H H (% (% Everbest Investments Limited 60,000,000 33.19 9.94 Platinum Asset Management Limited 10,980,000 6.07 1.82 as trustee for the Platinum Asset Management Trust Zhang Sheng Hang 10,240,000 5.66 1.70 XV 336 2005 12 31 12

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. : 41 20016 20051230 1992 2004 11 200412 ( 200510 ( 43 19988 20051230 20008 1990 55 20003 1983 ( 2001 8 ( 42 2001 8 2006 4 13 2006 4 13 1992 2004 6 2004 12 ( 46 2001 8 1992 ( 1997 10 ( 44 2005 6 9 1992 2005 12 44 19958 2000 8 13

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1990 53 199911 1976 72 19996 43 Middlesex University 19996 Dan Form International LimitedDan Form Group Limited ( 52 2004815 1993 49 2004815 1985 39 2004616 ( 3.13 3.13 14

2005 JINGWEI TEXTILE MACHINERY CO., LTD 59 2004815 1985 ( 20031 ( 53 2005 6 1990 55 20018 1985 ( 20019 ( 44 200512 1997 49 2005 6 1993 2002 4 2003 1 45 20048 19868 54 2001 8 1988 10 ( ( 48 1999 6 ( 2002 6 50 19939 20003 20008 15

2005 JINGWEI TEXTILE MACHINERY CO., LTD 42 1995 19977 20003 20008 43 200569 1995 43 2005 6 9 1995 2 41 1990 7 2000 3 2000 9 2002 8 16

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2. ( 41 30/12/200515/8/2007 44 15/8/200430/12/2005 15/8/200413/4/2006 43 30/12/200515/8/2007 10,214 10,214 321 14/8/2000 55 15/8/200415/8/2007 42 13/4/2006-15/8/2007 15/8/200413/4/2006 46 15/8/200415/8/2007 43 9/6/2005-15/8/2007 57 15/8/20049/6/2005 44 15/8/200415/8/2007 9,200 9,200 316 15/8/1995 14/8/2000 53 15/8/200415/8/2007 338 72 15/8/200415/8/2007 30 43 15/8/200415/8/2007 30 52 15/8/200415/8/2007 30 49 15/8/200415/8/2007 30 39 15/8/200415/8/2007 30 59 15/8/200415/8/2007 53 9/6/200515/8/2007 291 55 15/8/200415/8/2007 44 13/4/2006-15/8/2007 49 9/6/200515/8/2007 189 45 15/8/200415/8/2007 132 54 15/8/200415/8/2007 88 48 5/6/2002 287 50 14/8/2000 306 42 14/8/2000 287 43 15/8/20049/6/2005 3,000 3,000 295 9/6/2005 43 15/8/20049/6/2005 271 9/6/2005 61 11/4/199729/3/2005 2,370 2,370 67 41 15/8/200415/8/2007 137 : 3,475 18 XV XV 17

2005 JINGWEI TEXTILE MACHINERY CO., LTD 352 3. 2004 6 16 4. 1 2 2005 12 31 11,721 382 876 827 2,053 1,485 400 394 7,737 1,705 2005 12 31 3,879 18

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2. 3. 4. 5. 6. 7. 19

2005 JINGWEI TEXTILE MACHINERY CO., LTD ( ( 10 10 - - 10 9 1-10 9 1-10 10 - - 10 10 - - ( 2004 6 16 ( 2004 1 1 2006 12 31 20

2005 JINGWEI TEXTILE MACHINERY CO., LTD 21, 2005 ( 13 5 2004815 5% 3

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2005 1/7 5 1/3 3 2005 10 99.3% 10 10 100% - 9 10 90% 10 10 100% - 10 10 100% - 10 10 100% - 5 5 100% 200569 5 5 100% 200569 10 10 100% - 10 10 100% - 10 10 100% - 10 10 100% - 10 10 100% - 10 10 100% - 10 10 100% - 22

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2005 2 2 2 100% 2 2 100% 2 2 100% 2004 2005 2004815 2007 815 7 23

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2005 5 2004 2005 5 5 100% - 3 3 100% 200569 2 2 100% 200569 5 5 100% - 5 5 100% - 2 2 100% 200569 3 3 100% 200569 5 5 100% - 5 5 100% - 2005 4,900 10 ( ( ( ( 20061231 2005 2004 2005 24

2005 JINGWEI TEXTILE MACHINERY CO., LTD 25 2006 2006 200512 31 XV 2 3 336 45 36.44%

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2004 2005 6 9 2005 6 10 The Standard A 2005 6 9 2005 6 10 The Standard H 2005 6 9 2005 6 10 The Standard 2005 4 22 The Standard 2004 2005 6 9 2004 A H 2004 5 397,386,313 A 220,022,414 H 177,363,899 65.81% 2004 2004 2004 2004 2005 12 31 A 4 220,022,414 A A 52.01% H H 1 177,363,899 H H 98.10% H 2005 6 10 The Standard 26

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2005 2005 2005 2005 12 31 4,241,912 153,028 17.47%1.13% 2005 12 31 807,179 709,739 USD25,000 201,755 3.46% 6.14% ( 0 2005 12 31 4,656 (2004 : 1,814 2005 12 31 (2004 2005 12 31 (2004 2005 12 31 4,241,912, 17.47% 689,338 15.45% 136,242 10.59% 2,985,037 31.71% 246,139 8.64% 922,084 98,329 186,550 27

2005 JINGWEI TEXTILE MACHINERY CO., LTD 37,635 357,304 69,211 426,696 104,527 38,522, 11,732 80,013, 17,954 90,292, 12,292 452,657, 51,061 2005 1 2005 KS ISO9001 2 2005 70,000 CRM 3 2005 358,705 43% 28

2005 JINGWEI TEXTILE MACHINERY CO., LTD ERP 40% 2. 1 (% / / /(% (% (% 3,364,686 2,847,881 15.36 17.22 16.68 2.61 :251,013 213,246 15.05 22,522.92 22,285.22 6.14 93,202 76,081 18.37 28.72 40.35 (26.90 402,632 342,338 14.97 74.37 76.41 (6.20 268,930 185,468 31.03 0.70 3.00 (4.76 112,462 88,588 21.23 (33.95 (32.60 (6.97 4,241,912 3,540,356 16.54 17.47 17.99 (2.19 79.32% 17.22% 3,364,686 74.37% 2 2005 2004 % 3,918,074 3,234,668 21.13 275,251 331,992 (17.09 34,238 34,073 0.48 14,349 10,310 39.18 4,241,912 3,611,043 17.47 3 2005 12 31 757,888, 22.95% 2005 12 31 1,014,892, 23.93% 29

2005 JINGWEI TEXTILE MACHINERY CO., LTD 3. 2005 2004 ( ( % 807,179 1,005,463 (20-8,526 (100 567,214 400,434 42 375,452 445,202 (16 230,190 129,551 78 300,793 260,821 15 1,694,529 1,299,968 30 185,587 379,982 (51 1,019 922 978,573 4 48,073 56,494 (15 338,705 580,502 (42 342,397 252,277 36% 954,178 539,330 77% 542,117 632,150 (14 52,536 33,661 56 311,914 279,440 12 19,355 14,117 37 20,000 12,800 56-40,000 (100 445,913 303,440 47 689,338 597,113 15 34,915 60,585 (42 457,623 391,826 (17 1,811 20,172 (91 10,989 32,105 (66 27,391 13,462 103 4. 2005 286,723 2004 18,727 267,996 30

2005 JINGWEI TEXTILE MACHINERY CO., LTD 170,897 2004 18,471 152,426 316,819 2004 145,068 461,887 2005 ( 2004 ( 286,723 18,727 (170,897 (18,471 (316,819 145,068 (135 (3 (201,127 145,321 5. 1 2 2005 12 31 1,880,000 3 31

2005 JINGWEI TEXTILE MACHINERY CO., LTD 6. 2005 12 31 : % 114,000 98 238,248 27,373 71,000 98 116,575 14,745 78,500 98 140,699 22,341 ; 42,350 95 136,322 43,188 100,000 98.40 132,545 17,423 50,000 83.87 77,984 11,368 49,530 55 53,907 2,347 100,000 30 131,423 4,804 7. 7 8. 26 9. 341 (2004 390 32

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2006 2006 2. 3 2006 2005 4 5. 33

2005 JINGWEI TEXTILE MACHINERY CO., LTD 34

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 752 2003 2. 52,741 55,583 2,842 5.11 1 2005 8 12,500 12,500, 50,000 25 2 2005 6 2005 12 11,293,561.17 25 2004 8 31 45,174,244.67 25 11,293,561.17 2005 6 10 THE STANDARD 3 2005 8 12,000 4,000 16,000 75 25 4 2005 7 30,000 10,000 40,000 75 25 5 2005 11 20,000 100,000 6 2005 11 70% 44,000 7 2005 12 8,000,000 10% 35

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2005 3 2005 3 25 29 The Standard 1. 2004 2005 3 2005 3 2. 2004 2004 29 30 The Standard 3. 4. H 10% 2004 A H 5. ( ( 2005 12 31 2004 1. 2005 2005 4 2005 4 2. 15 18 The Standard 2004 1. 2004 2005 4 2005 4 21 22 2. 2004 The Standard 3. 2004 4. 2004 2005 6 9 2004 A H 2004 1 2005 5 2005 5 9 27 28 2004 10 11 The Standard 36

2005 JINGWEI TEXTILE MACHINERY CO., LTD 10 2004 11 2007 8 15 1. 2005 6 2005 6 9 10 2. The Standard 25% 11,293,561.17 1. 2005 2005 2005 8 2005 8, 2005 12 15 The Standard 2. 3. 4. 5. 2005 9 2005 9 1.65 23 26 2005 9 The Standard 23 2006 9 22 2005 10 2005 10 26 27 The Standard 1. 2005 12 2006 1 30 5 2. The Standard 3. 4. 5. 1 2 2007 8 15 37

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2. A H H 38

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2005 136,242 10% 13,624 10% 13,624 108,994 475,612 2005 2004 30,190 100,000 454,416 2005 50,000 2005 0.05 ( 30,190 374,226 1. ( 2. 3. [2003]56 2005 12 31 50% 4. 5. 2005 12 31 6. 2005 12 31 14 14 2004 14 2005 7. 39

2005 JINGWEI TEXTILE MACHINERY CO., LTD 8. 9. 2005 12 31 338,705 USD25,000 201,755 3.46%6.14% 10. 11.. 37 12. 19 40

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 1. 2004 2005 3 2. 2004 29 2005 3 30 3. 2004 The Standard 1. 2005 4 2005 4 2. 21 22 The Standard 3. 2004 2005 6 2005 6 9 10 The Standard 2005 2005 8 2005 8 12 15 The Standard 1. 2005 12 2006 1 30 5 2. The Standard 2. 3. 2005 2005 2005 4. 5. 41

2005 JINGWEI TEXTILE MACHINERY CO., LTD 6. 42

2005 JINGWEI TEXTILE MACHINERY CO., LTD 1. 2. 2.1 2. 2.2 2.12.2 43

2005 JINGWEI TEXTILE MACHINERY CO., LTD 3. (1 ( 2004 8 18 ( ( (i (ii (iii 2005 1 1 2007 12 31 (a (b 105%110% ( 2004 8 19 The Standard 312,891 6.25% 1,003,695 30.40% 176,382 3.52% 34,996 1.06% 38,940 0.78% - - 528,213 10.55% 1,038,691 31.46% 489,272 (2 44

2005 JINGWEI TEXTILE MACHINERY CO., LTD 2(2 (3 25% 11,293,561 2005 14A 35 (4 2005 12 31 45

2005 JINGWEI TEXTILE MACHINERY CO., LTD 4. (1 (2 15/4/2005 40,000 15/4/2005-14/4/2006 25/3/2005 200,000 28/3/2005-27/3/2006 23/9/2005 165,000 23/9/2005-22/9/2006 9/12/2005 10,000 9/12/2005-8/12/2006 415,000 415,000 142,800 90,000 ( 505,000 19.00% - 70-50% - - 3 5. 5% 5% 5% 5% 6. 46

2005 JINGWEI TEXTILE MACHINERY CO., LTD - 2006 6 30 7. 2005 ( ( 4,900 11 8. (200421 15% 9. 2000 10. 2005 14,924 11. 12. 47

2005 JINGWEI TEXTILE MACHINERY CO., LTD (20061669 ( ( 2005 12 31 2005 2005 12 31 2005 2006 4 18 48

2005 12 31 ( 2005 12 31 2004 12 31 2005 12 31 2004 12 31 (1 807,178,788 1,005,463,163 540,061,991 764,488,556 (2-8,526,445 - - (3 567,213,540 400,434,231 208,225,303 132,517,889 - - 28,482,501 20,689,449 - - - - (4 (1 375,451,589 445,202,457 218,859,138 245,684,993 (4 (1 230,189,936 129,551,062 489,177,695 176,847,404 (5 300,792,922 260,820,854 134,185,142 125,851,511 - - - - (6 1,694,529,363 1,299,968,019 605,823,344 679,877,009 (7 2,119,057 1,696,105 321,405 905,902 - - - - - - - - 3,977,475,195 3,551,662,336 2,225,136,519 2,146,862,713 (8 (2 185,586,818 379,982,233 1,220,313,889 1,290,724,428 - - - - 185,586,818 379,982,233 1,220,313,889 1,290,724,428 30,745,179 316,259 - - 2,127,403,274 1,985,392,879 966,845,087 943,713,258 (1,034,216,430 (962,645,854 (493,418,629 (466,113,906 (9 1,093,186,844 1,022,747,025 473,426,458 477,599,352 (9 (43,419,662 (44,174,402 (31,733,693 (31,992,401 1,049,767,182 978,572,623 441,692,765 445,606,951 - - - - (10 14,105,020 11,499,880 4,740,767 5,440,224 (11 48,072,766 56,494,212 12,159,396 18,908,615 - - - - 1,111,944,968 1,046,566,715 458,592,928 469,955,790 (12 167,049,913 155,356,667 87,875,266 81,663,574 - - - - - - 77,466,244 55,160,058 167,049,913 155,356,667 165,341,510 136,823,632 - - - - 5,442,056,894 5,133,567,951 4,069,384,846 4,044,366,563-49 -

2005 12 31 ( ( 2005 12 31 2004 12 31 2005 12 31 2004 12 31 (13 338,705,000 580,502,100 308,755,000 500,912,500 (14 342,397,082 252,276,754 193,449,027 102,681,267 (15 954,177,980 539,330,389 369,293,903 319,374,241 (16 542,116,797 632,149,669 390,218,930 475,528,072 4,608,872 6,019,304 1,833,300 3,300,000 36,638,542 44,079,767 1,024,898 4,230,099 - - - - - - - - (17 52,536,666 33,661,209 32,965,746 21,561,054 (18 1,722,501 748,417 548,221 519,911 (19 311,914,427 279,439,652 105,358,311 37,531,277 (20 19,355,310 14,116,660 7,866,266 7,242,339 - - - - (21 20,000,000 12,800,000 - - - - - - - - - - 2,624,173,177 2,395,123,921 1,411,313,602 1,472,880,760 (21-40,000,000-20,000,000 - - - - - - - - - - - - - - - - - 40,000,000-20,000,000 - - - - 2,624,173,177 2,435,123,921 1,411,313,602 1,492,880,760 159,906,066 146,917,043 - - (22 603,800,000 603,800,000 603,800,000 603,800,000 (23 1,262,250,342 1,261,716,557 1,262,250,342 1,261,716,557 (24 445,913,186 303,440,433 337,605,809 210,357,477 159,075,069 137,838,693 104,921,381 91,297,215 (25 346,107,716 382,528,813 454,415,093 475,611,769 (30,190,000 (43,473,495 (30,190,000 (43,473,495 (93,593 41,184 - - 2,657,977,651 2,551,526,987 2,658,071,244 2,551,485,803 5,442,056,894 5,133,567,951 4,069,384,846 4,044,366,563-50 -

2005 ( 2005 2004 2005 2004 (26 (3 4,241,911,846 3,611,042,901 2,985,037,263 2,266,437,929 (26 (4 (3,540,356,008 (3,000,572,325 (2,735,798,263 (2,037,923,376 (27 (12,217,489 (13,357,951 (3,100,232 (1,955,141 689,338,349 597,112,625 246,138,768 226,559,412 (28 34,915,299 60,584,942 11,832,498 15,045,020 (106,540,382 (106,021,303 (59,079,875 (58,972,657 (457,623,117 (391,826,302 (188,195,171 (147,994,625 - (29 (1,811,403 (20,172,230 11,661,007 (5,009,834 158,278,746 139,677,732 22,357,227 29,627,316 (30 (5 10,988,689 32,105,355 122,396,026 126,985,206 4,023,972 5,337,593 - - 3,595,963 3,525,167 1,328,686 1,520,917 (4,765,190 (5,782,010 (2,341,939 (2,783,656 172,122,180 174,863,837 143,740,000 155,349,783 (27,391,296 (13,461,814 (7,498,344 (2,970,370 (8,489,228 (9,022,610 - - 136,241,656 152,379,413 136,241,656 152,379,413 2005 2004 2005 2004 1. - - - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - - 51 -

2005 ( 2005 2004 2005 2004 136,241,656 152,379,413 136,241,656 152,379,413 (25 382,528,813 325,112,537 475,611,769 397,181,733 - - - - 518,770,469 477,491,950 611,853,425 549,561,146 (24 (21,236,377 (25,744,821 (13,624,166 (15,237,941 (24 (21,236,376 (25,744,821 (13,624,166 (15,237,941 - - - - 476,297,716 426,002,308 584,605,093 519,085,264 - - - - (24 (100,000,000 - (100,000,000 - (30,190,000 (43,473,495 (30,190,000 (43,473,495 - - - - 五 (25 346,107,716 382,528,813 454,415,093 475,611,769-52 -

2005 ( 6,237,097,728 4,122,008,193 - - 139,382,405 12,624,132 6,376,480,133 4,134,632,325 (5,106,052,244 (3,613,192,502 (428,850,254 (174,628,138 (226,148,349 (85,951,682 (328,705,881 (48,983,605 (6,089,756,728 (3,922,755,927 286,723,405 211,876,398 77,949,521 70,000,000 8,474,074 44,927,675 10,009,785 5,693,738 - - 96,433,380 120,621,413 (204,202,317 (50,197,420 (19,763,770 (12,500,000 (43,363,866 (92,000,000 - (164,770,736 (267,329,953 (319,468,156 (170,896,573 (198,846,743 - - - - 727,500,000 639,000,000 - - 727,500,000 639,000,000 (996,939,600 (846,000,000 (47,379,151 (34,812,541 (1,195,396 - - - - - (1,044,318,751 (880,812,541 (316,818,751 (241,812,541 (134,777 - ( (1 (201,126,696 (228,782,886-53 -

2005 ( ( 1. 136,241,656 136,241,656 8,489,228-56,906,343 24,988,845 98,860,358 42,879,093 5,801,895 2,980,777 - - ( (422,952 584,497 ( 1,940,497 623,927 /( (692,929 (835,180 ( - - ( 14,134,408 (534,959 ( (15,988,689 (122,396,026 ( - - ( (344,307,252 72,322,562 ( (97,746,144 (79,594,750 ( 423,506,986 134,615,956 - - 286,723,405 211,876,398 2. - - - - - - 3. 802,522,467 535,405,670 1,003,649,163 764,188,556 - - - - ( (1 (201,126,696 228,782,886-54 -

2005 ( ( ( ( ( 1995 8 15 22,000 1996 2 18,080 H 1996 11 2,300 A 1,300 1996 12 1,000 1997 6 2000 5 18,000 A 60,380 (1 (2 1 1 12 31-55 -

2005 ( ( (3 (4 (5 (6 (7 3-56 -

2005 ( ( (8 (9 (a 1 (a 0% 1-2 20% 2-3 50% 3 100% - 57 -

2005 ( ( (9 ( (b (c (d / / (10-58 -

2005 ( ( (11 (a 50% 20% 50% 2003 3 17 10 2003 3 17 10 (b - 59 -

2005 ( ( (12 2001 1 1-950 5% 1.9%10.56% -20 60% 2% 722 5% 4.32%13.57% 9 5% 10.56% - 60 -

2005 ( ( (13 (14 50 2001 1 1 10 5-61 -

2005 ( ( (15 (16 (17 (18 (a (b - 62 -

2005 ( ( (19 (20 (21 (199511-63 -

2005 ( 15-33% 17% 17% 5% 7% 3% 2004 1 19 [2004]21 2003 1 1 15% 33% 2001 1 17 [2001]2 2003 1 1 3 15% 2003 12 22 [2003]51 2004 2005 15% 2001 3 19 2004 2005 15% (2001 62 2004 2005 15% 2000 12 20 2004 2005 15% - 64 -

2005 ( ( 2003 7 18 [2003]184, 2004 2005 15% 2003 4 11 09 (03 14 2004 2005 15% 2004 17.5% 2005 2010 15% 2005 2001 ( [2000]18 3 3 2001 2006 15% 2005 7.5% ( 15% 33% - 65 -

2005 ( - 66-2005 ( ( 12,000 4,000 20058 2005 ( 450, 20051 ( 2005 ( ( 30,000 10,000 ( 20051231 7,995,184 1,517,274 20057 2005 ( 2005 10 ( 44,000 70% 2005331 44,000 200511 2005 ( (31

2005 ( ( 2005 ( ( ( 12,500, ( 20056 2005 ( 250, S&P S.R.L ( S&P S.R.L 20055 2005 2005 5 2005 4-67 -

2005 ( (1 2005 12 31 2004 12 31 1,283,249 624,877 794,942,243 991,599,915-296,975 313,776 - - 294,595-6,000,000 10,816,000-4,656,321 1,814,000 807,178,788 1,005,463,163 2005 12 31 216,494 8.0702 1,747,150 18,655,483 1.0403 19,407,299 688,348 9.5797 6,594,167 1,408,478 6.1376 8,644,675 36,393,291 2005 12 31 807,178,788 (4,656,321 2005 12 31 802,522,467 2004 12 31 (1,003,649,163 (201,126,696-68 -

2005 ( ( (2 2005 12 31 2004 12 31-8,526,445 - - - 8,526,445 (3 2005 12 31 567,213,540 (2004 400,434,231 5%(5% 2005 12 31 2004 12 31-22,797,000 11,549,000 (4 (a 2005 12 31 2004 12 31 571,337,888 599,294,646 (4,254,790 - (191,631,509 (154,092,189 375,451,589 445,202,457-69 -

2005 ( ( (4 ( (a ( : 2005 12 31 2004 12 31 (% (% 1 300,219,854 53-343,490,108 57-1-2 57,669,321 10 (11,374,407 95,862,154 16 (14,794,438 2-3 45,187,579 8 (22,537,750 40,041,416 7 (19,573,331 3 168,261,134 29 (161,974,142 119,900,968 20 (119,724,420 571,337,888 100 (195,886,299 599,294,646 100 (154,092,189 5% (5% 2005 12 31 2004 12 31-3,610,711 9,023,464-86,782,216 66,691,893-37,903,519 28,551,803-8,228,012-136,524,458 104,267,160 136,243,780 24%(2004: 103,978,543 17% 2005 12 31 4,254,790 2005 5,118,040 2004-70 -

2005 ( ( (4 ( (b 2005 12 31 2004 12 31 16,024,534 - (i 175,153,014 - - 49,463,000 57,325,068 103,945,988 (18,312,680 (23,857,926 230,189,936 129,551,062 : 2005 12 31 2004 12 31 (% (% 1 181,949,736 73-34,809,102 23-1-2 19,182,295 8 (7,584,818 70,184,317 46-2-3 33,155,988 13 (725,078 5,321,686 3-3 14,214,597 6 (10,002,784 43,093,883 28 (23,857,926 248,502,616 100 (18,312,680 153,408,988 100 (23,857,926 5% (5% 2005 12 31 2004 12 31 - - 4,879,622 - - 32,638,284-2,497,614 5,000,000 2,497,614 42,517,906 201,206,346 81%(200483,128,717 54% - 71 -

2005 ( ( (4 ( (b (i ( 2003 12 ( ( 47.92% ( 50% 2004 12 31 2005 12 31 335,416,940 2005 15,548,200 175,153,014 2006 8 31 8.5% 2006 4 30,000,000 (5 2005 12 31 2004 12 31 (% (% 1 275,670,809 92 241,526,975 93 1-2 9,185,896 3 15,736,745 6 2-3 11,489,794 4 940,895-3 4,446,423 1 2,616,239 1 300,792,922 100 260,820,854 100 5%(5% 2005 12 31 2004 12 31-131,577,029 62,312,831 - - 200,000 131,577,029 62,512,831-72 -

2005 ( ( (6 2004 12 31 2005 12 31 676,634 7,964,585 266,630,905 286,609,678 (i - 443,339,700 356,203,040 381,079,021 707,223,231 610,948,340 1,330,733,810 1,729,941,324 - (4,541,726 (7,344,292 419,284 (11,466,734 (5,161,985 (1,891,616 2,678,060 (4,375,541 (21,062,080 (1,293,075 2,785,469 (19,569,686 (30,765,791 (10,528,983 5,882,813 (35,411,961 1,299,968,019 1,694,529,363 2005 4,289,717,056 (2004 : 3,890,827,688 (i 3-2 860,000,000 (7 2004 12 31 2005 12 31 681,903 13,463,852 (12,394,768 1,750,987 457,482 1,196,567 (1,635,693 18,356 556,720 2,535,087 (2,742,093 349,714 1,696,105 17,195,506 (16,772,554 2,119,057-73 -

2005 ( ( (8 2004 12 31 2005 12 31 (a 107,173,275 13,979,584 (3,055,460 118,097,399 (b 274,315,954 8,050,000 (239,298,459 43,067,495 (c 316,259 30,711,220 (282,300 30,745,179 381,805,488 52,740,804 (242,636,219 191,910,073 (i (1,823,255 (5,000,000 500,000 (6,323,255 379,982,233 47,740,804 (242,136,219 185,586,818 (i ( ( 5,000,000 ( ( 500,000 2005-74 -

2005 ( ( (8 ( (a (% 2004 2005 2004 2005 2004 2005 2004 2005 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 2001 2101 40.00 40.00 20,000,000 20,000,000 3,003,612 311,336 3,314,948 23,003,612 23,314,948 2001 2031 40.94 40.94 35,000,000 35,000,000 1,298,730 507,993 1,806,723 36,298,730 36,806,723 2003 2007 42.50 42.50 17,000,000 17,000,000 (3,777,678 (1,645,299 (5,422,977 13,222,322 11,577,023 2000 2010 27.00 27.00 997,000 997,000 60,000-60,000 1,057,000 1,057,000 2002 20.00 20.00 200,000 200,000 - - - 200,000 200,000 2002 2012 31.25 31.25 1,000,000 1,000,000 - - - 1,000,000 1,000,000 2002 2005 35.80-1,400,000 - - - - 1,400,000-2002 2022 31.25 31.25 1,000,000 1,000,000 (8,389 (7,072 (15,461 991,611 984,539 2004 25.00 25.00 30,000,000 30,000,000-1,446,485 1,446,485 30,000,000 31,446,485 2005 2015-23.00-420,000 - - - - 420,000 2005 2035-25.00-11,293,770 - (3,089 (3,089-11,290,681 106,597,000 116,910,770 576,275 610,354 1,186,629 107,173,275 118,097,399-75 -

2005 ( ( (8 ( (b 2004 2029 24,866,602 9.38% 2005 8,000,000 10.00% (i 10,200,893 43,067,495 (i 2005 12 8,000,000 10% (c 2004 12 31 2005 12 31 (i (6,213,559 10 3,806,379 (3,028,536-621,356 (2,407,180 (ii 3,918,020 10 (965,027 3,344,795 - (391,802 2,952,993 (iii 30,711,220 10 (511,854-30,711,220 (511,854 30,199,366 28,415,681 2,329,498 316,259 30,711,220 (282,300 30,745,179 (i (ii 1999 2003 2004-76 -

2005 ( ( (8 ( (c (iii ( 2005 10 44,000 70% 2005 3 31 44,000 (9 2004 12 31 532,444,374 1,371,588,410 81,360,095 1,985,392,879 2,905,790 42,142,338 8,968,739 54,016,867 - - 2,794,697 2,794,697 - (474,644 (316,067 (790,711 47,058,661 75,968,758-123,027,419 (4,684,328 (28,712,405 (3,641,144 (37,037,877 2005 12 31 577,724,497 1,460,512,457 89,166,320 2,127,403,274 2004 12 31 182,938,045 751,611,564 28,096,245 962,645,854 14,136,991 79,179,114 5,544,253 98,860,358 - - 371,166 371,166 - (416,482 (212,870 (629,352 (1,985,866 (23,840,978 (1,204,752 (27,031,596 2005 12 31 195,089,170 806,533,218 32,594,042 1,034,216,430 2004 12 31 1,494,350 42,669,260 10,792 44,174,402 - (754,740 - (754,740 2005 12 31 1,494,350 41,914,520 10,792 43,419,662 2005 12 31 381,140,977 612,064,719 56,561,486 1,049,767,182 2004 12 31 348,011,979 577,307,586 53,253,058 978,572,623-77 -

2005 ( ( (9 ( 2005 12 31 (2004 2005 12 31 49,022,140 103,886,669 (2004 2005 12 31 1,537,776 ( 30,755,512 2005 12 31 16,093,572 ( 321,871,444 2005 12 31 (10 2005 12 31 2004 12 31 1,932,352 490,100 12,172,668 6,867,224-4,142,556 14,105,020 11,499,880-78 -

2005 ( ( (11 2004 12 31 2005 12 31 (% 32,388,573 28,741,407 1,103,342 (29,844,749 - - - 22,000,000 2,195,945 181,349 (1,087,607-1,289,687 11 20,000,000 3,449,172 6,177,878 (6,275,395 (539,720 2,811,935 48 1,500,000 1,404,179 - (80,026-1,324,153 94 2,890,000 2,609,103 158,574 (1,324,153-1,443,524 96 30,000,000-5,890,476 - - 5,890,476 20 119,000,000-48,698,922 (29,435,261-19,263,661 41 5,545,602 5,545,602 - (5,545,602 - - 100 12,548,804 54,248,836 (49,434,626 (1,313,684 16,049,330 56,494,212 116,459,377 (123,027,419 (1,853,404 48,072,766 - - - - - (1 100 (2-79 -

2005 ( ( (12 2004 12 31 2005 12 31 173,846,928 148,171,831 8,302,672 (3,357,662 153,116,841 (20,730,087 41.3 49.7 125,000 7,433,619 (682,522 6,876,097 (3,618,375 9.3 11,243,097 7,059,836 1,758,850 (1,761,711 7,056,975 (4,186,122 1.5 4.9 195,584,497 155,356,667 17,495,141 (5,801,895 167,049,913 (28,534,584-80 -

2005 ( ( (13 2005 12 31 2004 12 31 84,000,000 242,000,000 52,950,000 131,589,600 201,755,000 206,912,500 338,705,000 580,502,100 ( 74,000,000 10,000,000 84,000,000 2005 12 31 5,000,000 (2004 5,000,000 5.31% (2004 5.31% 2005 3.46%6.14%(20043.46%5.31% - 81 -

2005 ( ( (14 2005 12 31 2004 12 31 13,567,989 16,652,474 328,829,093 235,624,280 342,397,082 252,276,754 2005 12 31 2004 12 31-10,350,000 (15 2005 12 31 2004 12 31 6,320,023 6,320,023 55,587,343 42,589,118 1,417,124 2,725,292 3,180,000-66,504,490 51,634,433 2005 12 31 29,739,764 (2004 12 31 20,123,598-82 -

2005 ( ( (16 2005 12 31 2004 12 31 9,831,700 10,835,387 7,626,695 1,608,708-200,000 17,458,395 12,644,095 2005 12 31 85,387,616 (2004 12 31 129,828,954 (17 2005 12 31 2004 12 31 35,395,769 21,698,034 237,206 11,401 1,017,742 2,046,166 10,812,077 5,303,924 2,455,529 2,022,582 2,618,343 2,579,102 52,536,666 33,661,209-83 -

2005 ( ( (18 2005 12 31 2004 12 31 732,685 738,096 989,816 10,321 1,722,501 748,417 (19 2005 12 31 2004 12 31 ( 11,423,516 7,000,000 ( 46,324,598 31,849,957 ( 55,401,496 54,442,851 46,003,417 39,274,737 152,761,400 146,872,107 311,914,427 279,439,652 2005 12 31 2004 12 31 11,423,516 7,000,000 84,604,702 39,750,211-1,303,961 96,028,218 48,054,172 2005 12 31 25,493,563 (2004 12 31 14,981,855-84 -

2005 ( ( (20 2005 12 31 2004 12 31 6,012,660 4,253,688 13,342,650 9,862,972 19,355,310 14,116,660 6,012,660 2005 2006 (21 2005 12 31 2004 12 31-20,000,000 52,800,000 - (20,000,000 (12,800,000-40,000,000 2005 12 31 20,000,000 2006 1 22 5.49% 2005 5.49% (2004 5.46%5.58% - 85 -

2005 ( ( (22 1 2004 12 31 2005 12 31 220,000,000 - - - - - - 220,000,000 220,000,000 - - - - - - 220,000,000 : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 220,000,000 - - - - - - 220,000,000 203,000,000 - - - - - - 203,000,000 - - - - - - - - 180,800,000 - - - - - - 180,800,000 - - - - - - - - 383,800,000 - - - - - - 383,800,000 603,800,000 - - - - - - 603,800,000-86 -

2005 ( ( (23 2004 12 31 2005 12 31 1,247,954,114 - - 1,247,954,114 9,562,443 533,785-10,096,228 4,200,000 - - 4,200,000 1,261,716,557 533,785-1,262,250,342 (24 2004 12 31 137,838,693 27,763,047 137,838,693 303,440,433 21,236,377 100,000,000 21,236,376 142,472,753 2005 12 31 159,075,070 127,763,047 159,075,069 445,913,186 (a (b 10% 50% 25% 2005 10% 21,236,377 (2004 25,744,821 10% 2005 10% 21,236,376 (2004 25,744,821-87 -

2005 ( ( (24 ( (c 2005 6 9 2004 100,000,000 2005 50,000,000 (25 2005 2004 382,528,813 325,112,537 136,241,656 152,379,413 (21,236,377 (25,744,821 (21,236,376 (25,744,821 (100,000,000 - - (30,190,000 (43,473,495 346,107,716 382,528,813 2006 4 18 2005 603,800,000 0.5 ( 30,190,000-88 -

2005 ( ( (26 2005 2004 3,918,073,650 3,243,810,356 3,234,667,506 2,654,424,128 34,237,591 28,858,618 34,072,805 28,012,325 275,251,092 257,911,306 331,991,680 309,278,079 14,349,513 9,775,728 10,310,910 8,857,793 4,241,911,846 3,540,356,008 3,611,042,901 3,000,572,325 1,014,892,296 25% (2004 847,601,205 23% 3,064,849 (27 2005 2004 40,496 148,825 8,383,142 9,638,202 3,395,187 3,570,924 398,664-12,217,489 13,357,951-89 -

2005 ( ( (28 2005 2004 11,375,811 9,672,394 762,321,277 925,833,693 21,949,167 24,134,962 795,646,255 959,641,049 (8,435,862 (6,897,700 (735,210,586 (874,373,364 (17,084,508 (17,785,043 (760,730,956 (899,056,107 34,915,299 60,584,942 (29 2005 2004 19,291,908 31,908,481 (16,001,225 (17,383,461 (4,046,578 148,967 2,567,298 5,498,243 1,811,403 20,172,230-90 -

2005 ( ( (30 /( 2005 2004 / ( 610,354 (841,120 (282,300 229,554 342,073 4,206,221 15,318,562 28,510,700 (5,000,000-10,988,689 32,105,355 (31 (8(c(iii 2005 10 31 70% 2005 10 31 2005 10 31 636,134 66,838,007 2,423,531 (50,913,701 18,983,971 70% 13,288,780 ( 30,711,220 44,000,000 (636,134 (43,363,866-91 -

2005 ( ( (31 ( 2005 12 31 (228,639 (228,639 - (228,639-92 -

2005 ( (1 (a 2005 12 31 2004 12 31 277,801,584 282,247,879 (58,942,446 (36,562,886 218,859,138 245,684,993 2005 12 31 2004 12 31 (% (% 1 188,233,126 68-193,927,924 68-1-2 20,681,601 7 (4,057,253 50,114,276 18 (4,072,921 2-3 12,425,728 5 (6,202,922 11,241,365 4 (5,525,651 3 56,461,129 20 (48,682,271 26,964,314 10 (26,964,314 277,801,584 100 (58,942,446 282,247,879 100 (36,562,886 5%(5% 2005 12 31 2004 12 31-3,508,667 8,792,000-52,699,693 43,616,966-36,355,292 27,532,291-8,228,012-100,791,664 79,941,257 100,577,102 36%(200489,345,163 32% - 93 -

2005 ( (1 ( (b 2005 12 31 2004 12 31 490,325,877 177,117,404 (1,148,182 (270,000 489,177,695 176,847,404 2005 12 31 2004 12 31 (% (% 1 455,253,857 93-126,995,405 71-1-2 22,680,230 5-34,662,132 20-2-3 3,219,396 1-49,055 - - 3 9,172,394 1 (1,148,182 15,410,812 9 (270,000 490,325,877 100 (1,148,182 177,117,404 100 (270,000 5%(5% 2005 12 31 2004 12 31 - - 4,775,700 - - 1,358,040 - - 5,000,000-11,133,740 183,698,402 37%(200463,316,443 36% - 94 -

2005 ( ( (2 2004 12 31 2005 12 31 (a 102,524,664 14,765,814 (1,645,299 115,645,179 (b 925,083,840 197,593,807 (43,421,352 1,079,256,295 (c 262,799,665 - (237,933,063 24,866,602 316,259-229,554 545,813 1,290,724,428 212,359,621 (282,770,160 1,220,313,889-95 -

2005 ( ( (2 ( (a (% 2004 2005 2004 2005 2004 2005 2004 2005 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 2001 2101 40 40 20,000,000 20,000,000 3,003,612 311,336 3,314,948 23,003,612 23,314,948 2001 2031 40.94 40.94 35,000,000 35,000,000 1,298,730 507,993 1,806,723 36,298,730 36,806,723 2003 2007 42.5 42.5 17,000,000 17,000,000 (3,777,678 (1,645,299 (5,422,977 13,222,322 11,577,023 2004 25 25 30,000,000 30,000,000-1,446,485 1,446,485 30,000,000 31,446,485-25 - 12,500,000 - - - - 12,500,000 2005 2020 102,000,00 114,500,000 524,664 620,515 1,145,179 102,524,664 115,645,179-96 -

2005 ( ( (2 ( (b (% 2004 2005 2004 2005 2004 2005 2004 2005 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 2001 2051 80 94 16,000,000 96,000,000 3,967,700 (6,291,347 (2,323,647 19,967,700 93,676,353 2001 2011 90 90 1,800,000 1,800,000 535,862 249,118 784,980 2,335,862 2,584,980 2000 2030 100 100 4,966,416 4,966,416 7,405,890 3,737,671 11,143,561 12,372,306 16,109,977 2000 2050 98.4 98.4 98,407,084 98,407,084 16,053,647 15,963,644 32,017,291 114,460,731 130,424,375 1999 2009 98 98 71,390,523 71,390,523 64,540,297 1,887,071 66,427,368 135,930,820 137,817,891 1999 2009 98 98 81,742,695 81,742,695 30,433,417 2,141,268 32,574,685 112,176,112 114,317,380 1999 2009 98 98 81,243,200 81,243,200 15,980,897 (12,013,946 3,966,951 97,224,097 85,210,151 1999 2009 98 98 96,863,612 96,863,612 112,646,073 23,970,481 136,616,554 209,509,685 233,480,166 2002 2012 70 70 35,279,928 35,279,928 35,949,909 24,219,181 60,169,090 71,229,837 95,449,018-97 -

2005 ( ( (2 ( (b ( (% 2004 2005 2004 2005 2004 2005 2004 2005 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 1993 98 98 500,000 500,000 661,461 98,311 759,772 1,161,461 1,259,772 1996 2006 99.20 99.20 5,000,000 5,000,000 118,854 73,127 191,981 5,118,854 5,191,981 1997 2047 98 98 9,412,000 9,412,000 (2,614,451 (613,154 (3,227,605 6,797,549 6,184,395 2001 2011 73.874 73.874 36,974,000 36,974,000 12,145,847 9,548,167 21,694,014 49,119,847 58,668,014 1999 2009 98 98 2,352,000 2,352,000 1,777,979 (284,769 1,493,210 4,129,979 3,845,210 2000 2050 90 90 14,400,000 14,400,000 (1,336,987 (2,531,626 (3,868,613 13,063,013 10,531,387 2003 2013 55 55 27,240,807 27,240,807 1,299,944 957,746 2,257,690 28,540,751 29,498,497 30 30 2003 75 75 2004 2005 2015-75 36,727,094 36,727,094 1,679,790 780,154 2,459,944 38,406,884 39,187,038 3,190,974 3,190,974 347,378 281,358 628,736 3,538,352 3,819,710-12,000,000 - - 12,000,000-12,000,000 623,490,333 715,490,333 301,593,507 62,172,455 363,765,962 925,083,840 1,079,256,295-98 -

2005 ( ( (2 ( (c 2004 2029 24,866,602 9.38% (3 2005 2004 2,751,396,067 1,967,773,433 5,553,745 10,501,616 223,438,842 288,150,750 4,648,609 12,130 2,985,037,263 2,266,437,929 (4 2005 2004 2,510,784,519 1,754,397,950 5,307,465 9,136,406 215,169,140 274,378,467 4,537,139 10,553 2,735,798,263 2,037,923,376-99 -

2005 ( ( (5 2005 2004 /( 620,515 (822,652 105,997,757 99,167,006 - (99,402 229,554 229,554 15,548,200 28,510,700 122,396,026 126,985,206-100 -

2005 ( - 101 - (1 ( ( (

2005 ( ( (1 ( ( ( ( - 102 -

2005 ( ( (1 ( ( - 103 -

2005 ( ( (1 ( ( (2 1,801,950,000 - - 1,810,950,000 ( 2,735,820,000 - - 2,735,820,000 500,000 - - 500,000 5,000,000 - - 5,000,000 5,000,000 - - 5,000,000 2,400,000 - - 2,400,000 114,000,000 - - 114,000,000 78,500,000 - - 78,500,000 74,500,000 - - 74,500,000 71,000,000 - - 71,000,000 100,000,000 - - 100,000,000-104 -

2005 ( ( (2 ( 16,000,000 - - 16,000,000 12,000,000 - - 12,000,000 4,966,416 - - 4,966,416 20,000,000 80,000,000-100,000,000 2,000,000 - - 2,000,000 49,530,000 - - 49,530,000 50,000,000 - - 50,000,000 100,000,000 - - 100,000,000 42,349,900 - - 42,349,900 3,208,260 - - 3,208,260-16,000,000-16,000,000-500,000-500,000-9,510,200-9,510,200-20,000,000-20,000,000 (3 % % % % ( 220,000,000 36.44 - - - - 220,000,000 36.44 (4. 2. (b - 105 -

2005 ( ( (5 (6-50,000,000-50,000,000-500,000-500,000 (7 ( - 106 -

2005 ( - 107 - ( (7 ( ( ( (

2005 ( ( (8 ( ( 36.44% 63.56% ( (a 2005 i 2005 2004 (i - 24,866,602 (i 11,293,600 24,866,602 (ii - 4,254,632 ii 2005 2004 (iii 36,834,948 25,692,826 171,935,087 186,704,926 38,940,181 - (iii 262,828,285 278,088,055 4,315,635 131,534 224,848 (iii 6,029,442 7,092,629 (iii 7,198,259 6,619,338-108 -

2005 ( ( (8 ( (a 2005 ( iii 2005 2004 (iii 502,956,310 326,413,560 (iii 177,007,759 105,444,917 17,206,589 8,309,119 (iii 16,516,977 5,973,374 (iii 111,429,798 95,802,714 17,789,580 7,801,621 (iii - 25,537,439 (iii 13,245,338 13,594,142 (iii 104,573,399 93,895,651 (iii 10,149,055 8,426,258 (iii 24,506,592 21,002,610 (iii 29,955,880 18,287,973 (iii 11,475,109 11,417,222 (iii 402,024 312,477 (iii 1,421,437 1,426,449 (iii 55,238 101,323-109 -

2005 ( ( (8 ( (a 2005 ( iv 2005 2004 (iii 74,000,000 214,000,000 v 2005 2004 385,724,300-30,000,000-31,317,385-260,469,077 - (i 2003 12 2004 1 24,866,602 58.92% 16.40% 2005 5 11,294 ( 500 25% ( (ii 2004 1 3,190,974 75% 2004 1 1,063,658 25% 2003 12 31 4,254,632 2004 1 100% (iii 2004 8 18-110 -

2005 ( ( (8 ( (b 2004 8 18 (a (b 105%110% ( (i (ii (iii (iv - 111 -

2005 ( 2005 12 31 2004 12 31 289,709,150 212,000,000 80,000,000 82,800,000 405,000,000 240,000,000 20,000,000-794,709,150 534,800,000 2005 12 31 2004 12 31 289,709,150 212,000,000 405,000,000 240,000,000 10,000,000-704,709,150 452,000,000 2005 2004 12 31 (1 2005 12 31 2004 12 31 44,142,849 11,364,096 (2 2005 12 31 2004 12 31 1,717,900 2,045,103 1,717,900 2,045,103 1,717,900 2,045,103 3,435,800 5,153,700 8,589,500 11,289,009-112 -

2005 ( ( (2 ( 2005 12 31 2004 12 31 11,508,616 13,758,919 1,098,751 13,758,919-13,758,919 12,607,367 41,276,757 2006 3 27 ( 180,000,000 2005 136,241,656 ( - (692,929 - (4,023,972 - (342,073 - (853,156-3,165,941 - (14,767,640 411,928 119,139,755-113 -

2005 ( - 114 -

115

2005 ( (1 2005 2005 2005 2005 136,242 136,242 2,657,978 2,658,071 - (62,259 - (365,780 - - (3,731 (3,731 5,612-5,612 - - - (4,200 (4,200 105-898 - - - 6,029-282 (229 (2,330 (2,841 10,251 3,763 33,335 16,535 534 534 - - 2 (1 5 1 153,028 78,050 2,693,596 2,298,055 116

2005 ( (2 ( (% (/ 689,338 25.93 26.47 1.14 1.14 158,279 5.95 6.08 0.26 0.26 136,242 5.13 5.23 0.23 0.23 119,140 4.48 4.57 0.20 0.20 : = = (ROE : P ROE= E0+NP 2+Ei Mi M0-Ej Mj M0 :P NP E0 Ei Ej M0 Mi Mj (EPS : P EPS= S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 117

2005 ( 32005 12 31 2005 1 1 / 2005 12 31 177,950,115 36,832,886 - - 56,048,955 23,257,742 14,558,570-5,241,521-214,198,979 60,090,628 154,092,189 36,562,886 - - 47,729,571 22,379,560 817,421-5,118,040-195,886,299 58,942,446 23,857,926 270,000 - - 8,319,384 878,182 13,741,149-123,481-18,312,680 1,148,182 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,765,791 10,058,851 - - 10,528,983 1,731,102 209,070-5,673,743 185,910 35,411,961 11,604,043 21,062,080 10,058,851 - - 1,293,075-209,070-2,576,399 185,910 19,569,686 9,872,941 5,161,985 - - - 1,891,616 - - - 2,678,060-4,375,541-4,541,726 - - - 7,344,292 1,731,102 - - 419,284-11,466,734 1,731,102 1,823,255 - - - 5,000,000 - - - 500,000-6,323,255-1,823,255 - - - 5,000,000 - - - 500,000-6,323,255 - - - - - - - - - - - - - 44,174,402 31,992,401 - - 96,044 - - - 850,784 258,708 43,419,662 31,733,693 1,494,350 - - - - - - - - - 1,494,350-42,669,260 31,992,401 - - 96,044 - - - 850,784 258,708 41,914,520 31,733,693 10,792 - - - - - - - - - 10,792 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 118

2005 ( (4 30%(30% 5%( 5% 10%(10% 2005 2004 % ( ( 807,179 1,005,463-20% - 8,526-100% 567,214 400,434 42% 375,452 445,202-16% 230,190 129,551 78% 300,793 260,821 15% 1,694,529 1,299,968 30% 185,587 379,982-51% 1,019,922 978,573 4% 48,073 56,494-15% 338,705 580,502-42% 342,397 252,277 36% 954,178 539,330 77% 542,117 632,150-14% 52,537 33,661 56% 311,914 279,440 12% 19,355 14,117 37% 20,000 12,800 56% - 40,000-100% 445,913 303,440 47% 689,338 597,113 15% 34,915 60,585-42% 457,623 391,826 17% 1,811 20,172-91% 10,989 32,105-66% 27,391 13,462 103% 119

( 121 184, 2005 12 31, 2006 4 18 120

( 2005 12 31 2004 2005 7 458,261 469,219 6 78,845 80,686 8 9,030 978 9 939,266 691,444 10 114,500 102,000 12 22,354-13(a - 260,287 21 16,535 12,772 1,638,791 1,617,386 14 605,823 679,877 15 738,464 280,364 32,574 69,600 217,105 73,109 16-5,568 16 181,226 111,649 17 540,062 756,949 2,315,254 1,977,116 3,954,045 3,594,502 18 603,800 603,800 19 1,576,902 1,449,654-19 30,190 30,190-19 87,163 166,551 2,298,055 2,250,195 20-20,000 22 553,607 296,557 23 32,966 21,561 20 617,508 500,913 349,073 438,412 16 52,063 12,743 16 4,491-46,282 54,121 1,655,990 1,324,307 1,655,990 1,344,307 3,954,045 3,594,502 659,264 652,809 2,298,055 2,270,195 126 184 121

( 2005 12 31 2004 2005 7 458,261 469,219 6 78,845 80,686 8 9,030 978 9 939,266 691,444 10 114,500 102,000 12 22,354-13(a - 260,287 21 16,535 12,772 1,638,791 1,617,386 14 605,823 679,877 15 738,464 280,364 32,574 69,600 217,105 73,109 16-5,568 16 181,226 111,649 17 540,062 756,949 2,315,254 1,977,116 3,954,045 3,594,502 18 603,800 603,800 19 1,576,902 1,449,654-19 30,190 30,190-19 87,163 166,551 2,298,055 2,250,195 20-20,000 22 553,607 296,557 23 32,966 21,561 20 617,508 500,913 349,073 438,412 16 52,063 12,743 16 4,491-46,282 54,121 1,655,990 1,324,307 1,655,990 1,344,307 3,954,045 3,594,502 659,264 652,809 2,298,055 2,270,195 126 184 122

( 2005 12 31 2004 2005 5 4,241,912 3,611,043 (3,552,573 (3,000,572 689,339 610,471-24 75,343 116,169 (106,540 (119,379 (464,851 (399,289 25 193,291 207,972 27 (15,245 (36,382 10 613 (841 178,659 170,749 28 (17,141 (10,405 161,518 160,344 : 29 153,028 151,321 8,490 9,023 161,518 160,344 ( 30 0.25 0.25 31 30,190 30,190 126 184 123

( 2005 12 31 2004 1 1 603,800 1,501,859 357,391-2,463,050 2004 1 1 - - - 142,826 142,826 2004 1 1 ( 603,800 1,501,859 357,391 142,826 2,605,876 - - (4 - - (4 - - 151,321 9,023 160,344 - (4 151,321 9,023 160,340-51,490 (51,490 - - - - - (2,811 (2,811 2003 31 - - (43,474 (2,121 (45,595 2004 12 31 603,800 1,553,345 413,748 146,917 2,717,810 2005 1 1 ( 603,800 1,553,345 413,748 146,917 2,717,810 - - (135 - - (135 - - 153,028 8,490 161,518 - (135 153,028 8,490 161,383-142,474 (142,474 - - 2004 31 - - (30,190 (1,347 (31,537 - - - 151 151 - - - - 21,262 21,262 2005 12 31 603,800 1,695,684 394,112 175,473 2,869,069 126 184 124

( 2005 12 31 2005 2004 ( / 36(a 154,278 32,830 16,001 17,383 (17,533 (36,382 (21,881 (13,462 ( / 130,865 369 (11,711 (30,697 8,474 29,261 (9,193 (1,969 - (16,150 36(d (43,364 1,277 (186,704 (201,003 (8,303 (12,248 (8,050-79,392 209,556 1,400 6,698 10,011 5,557 ( / 4,816 (10,816 ( / (2,842 (1,814 /( (166,074 (22,348 ( / (35,209 (21,979 (30,190 (43,474 (1,347 (2,121 - (2,811 151-1,078,534 749,715 (1,198,300 (539,513 /( 36(b (151,152 161,796 /( (186,361 139,817 1 1 983,019 843,206 (135 (4 12 31 38(c 796,523 983,019 126 184 125

( 2005 12 31 1 ( ( 8 2006 4 18 2 2.1 ( 4 1 2 7 8 10 16 17 21 23 24 27 126

( 2005 12 31 2 ( 2.1 ( 28 31 32 33 36 37 38 39 39 ( 15 3 1, 2, 7, 8, 10, 16, 21, 23, 24, 27, 28, 31, 33, 36, 37 15 1, 2, 7, 8, 10, 16, 23, 27, 28, 31, 33, 36, 37 15 21 24 17 32 39 127

( 2005 12 31 2 ( 2.1 ( 3 38 ( 39 24 24 39 3 39 3 128

( 2005 12 31 2 ( 2.1 ( (i (ii (iii (iv (v (vi 19 ( ( 39 ( ( 39 ( ( 39 4 ( ( 7 1 ( 4 ( 129

( 2005 12 31 2 ( 2.2 12 31 (a ( ( 2.6 (b 130

( 2005 12 31 2 ( 2.2 ( (c 20% - 50% ( ( 2.6 (d 2.3 131

132 ( 2005 12 31 2 ( 2.4 (a ( ( (b ( ( (c ( (i (ii ( (iii

( 2005 12 31 2 ( 2.5 ( 9 50 7 22 9 ( 2.7 133

( 2005 12 31 2 ( 2.6 (a / / (b (c (d 2.7 ( 134

( 2005 12 31 2 ( 2.8 : (a (b (a 12 135

( 2005 12 31 2 ( 2.8 ( (b 12 ( 2.10 (c 12 ( / 136

( 2005 12 31 2 ( 2.8 ( (c ( 2.9 ( 2.10 2.10 2.11 137

( 2005 12 31 2 ( 2.12 ( ( ( 2.13 ( 12 2.14 ( ( 2.15 138

( 2005 12 31 2 ( 2.16 ( 2.17 (i (ii (iii 139

( 2005 12 31 2 ( 2.18 2.19 (a (b (c 140

( 2005 12 31 2 ( 2.20 2.21 /( 3 3.1 ( (a (i ( 36,393,000 (ii 141

( 2005 12 31 3 ( 3.1 ( (b (c (d 3.2 ( ( 142

( 2005 12 31 4 (i 2.7 (ii 5 ( 17%(200417% 2005 2004 4,241,912 3,611,043 2004 2005 143

( 2005 12 31 5 ( 2005 2004 2005 2004 2005 2004 2005 2004 3,918,074 3,234,668 181,301 171,685 5,929,197 4,957,389 189,095 182,937 323,838 376,375 (3,322 7,026 82,378 71,465 - - 4,241,912 3,611,043 177,979 178,711 6,011,575 5,028,854 189,095 182,937 15,312 29,261 193,291 207,972 118,097 107,173 6,129,672 5,136,027 144

( 2005 12 31 6 2005 2004 145,526 136,458 8,303 12,248 ( 25 (3,277 (3,180 150,552 145,526 80,686 82,527 (1,841 (1,841 78,845 80,686 (10 50 145

( 2005 12 31 7 ( a 2004 1 1 476,969 1,252,142 70,955 95,799 1,895,865 (157,321 (732,748 (23,904 - (913,973 319,648 519,394 47,051 95,799 981,892 2004 12 31 319,648 519,394 47,051 95,799 981,892 ( 33 1,026 369 642-2,037 12,220 56,027 8,248 90,269 166,764 33,551 81,882 2,640 (118,073 - (19,135 (75,542 (4,778 - (99,455 (60 (4,823 (550 - (5,433 347,250 577,307 53,253 67,995 1,045,805 2004 12 31 527,446 1,370,890 80,831 67,995 2,047,162 (180,196 (793,583 (27,578 - (1,001,357 347,250 577,307 53,253 67,995 1,045,805 2005 12 31 347,250 577,307 53,253 67,995 1,045,805 ( 33 - - 2,424-2,424 2,906 42,142 9,339 117,211 171,598 47,059 75,969 - (123,028 - (14,113 (79,275 (5,915 - (99,303 (2,698 (4,079 (2,540 - (9,317 380,404 612,064 56,561 62,178 1,111,207 2005 12 31 572,726 1,459,814 88,637 62,178 2,183,355 (192,322 (847,750 (32,076 - (1,072,148 380,404 612,064 56,561 62,178 1,111,207 146

( 2005 12 31 7 ( ( a 2004 1 1 224,913 617,740 23,508 43,178 909,339 (75,930 (381,214 (7,992 - (465,136 148,983 236,526 15,516 43,178 444,203 2004 12 31 148,983 236,526 15,516 43,178 444,203 696 20,958 1,931 44,379 67,964 26,852 34,969 2,123 (63,944 - (5,775 (35,422 (665 - (41,862 (123 (1,061 98 - (1,086 170,633 255,970 19,003 23,613 469,219 2004 12 31 252,286 663,866 27,562 23,613 967,327 (81,653 (407,896 (8,559 - (498,108 170,633 255,970 19,003 23,613 469,219 2005 12 31 170,633 255,970 19,003 23,613 469,219 1,518 5,199 2,224 27,999 36,940 1,833 33,211 - (35,044 - (6,325 (35,736 (819 - (42,880 ( 36 (534 (2,688 (1,796 - (5,018 167,125 255,956 18,612 16,568 458,261 2005 12 31 255,102 683,869 27,874 16,568 983,413 (87,977 (427,913 (9,262 - (525,152 167,125 255,956 18,612 16,568 458,261 (a 2005 12 31 147

( 2005 12 31 8 2004 1 1 3,061 7,515 10,576 (2,735 (1,137 (3,872 326 6,378 6,704 2004 12 31 326 6,378 6,704-1,969 1,969 ( 25 (201 (1,287 (1,488 125 7,060 7,185 2004 12 31 3,061 9,484 12,545 (2,936 (2,424 (5,360 125 7,060 7,185 2005 12 31 125 7,060 7,185 7,434 1,759 9,193 ( 25 (683 (1,762 (2,445 6,876 7,057 13,933 2005 12 31 10,495 11,243 21,738 (3,619 (4,186 (7,805 6,876 7,057 13,933 148

( 2005 12 31 8 ( 2004 1 1 2,000 700 2,700 (1,682 (207 (1,889 318 493 811 2004 12 31 318 493 811-569 569 (200 (202 (402 118 860 978 2004 12 31 2,000 1,269 3,269 (1,882 (409 (2,291 118 860 978 2005 12 31 118 860 978 7,434 1,759 9,193 (683 (458 (1,141 6,869 2,161 9,030 2005 12 31 9,434 3,028 12,462 (2,565 (867 (3,432 6,869 2,161 9,030 149

( 2005 12 31 9 2005 2004 706,375 614,375 232,891 77,069 939,266 691,444 2005 12 31 % % 1996 7 9 5,000,000 100 99.2 * 1997 3 18 5,000,000 100 98 * 1999 9 22 2,400,000 100 98 * 1999 8 16 114,000,000 98 98 1999 8 17 78,500,000 98 98 ( 1999 8 11 74,500,000 98 98 1999 8 16 71,000,000 98 98 150

( 2005 12 31 9 ( % % 2002 1 5 42,349,900 95 70 ( 2000 3 2 100,000,000 98.4 98.4 2000 6 30 16,000,000 100 90 * 2001 7 30 20,000,000 100 80 ( ( 2001 9 29 2,000,000 90 90 ( 2001 9 5 50,000,000 83.874 73.874 2001 6 7 6,600,000 63.08 - * 2003 5 14 49,530,000 55 55 * 151

( 2005 12 31 9 ( % % 2001 9 24 3,800,000 100 - * 1991 7 20 3,208,200 100 75 * 2005 8 16 16,000,000 100 75 ( a 2005 7 13 40,000,000 98.5 - ( a 2003 3 6 20,000,000 70 - ( b 2004 9 24 500,000 90 - ( a ( 2000 12 31 4,966,416 100 100 ( c 2003 2 26 100,000,000 30 30 ( d 152

( 2005 12 31 9 ( (a (b (c (d 2005 ( 2005 10 44,000,000 70% 33 * 7.96% (2004 4.35% 153

( 2005 12 31 10 2005 2004 116,911 106,597 1,186 576 118,097 107,173 2005 2004 107,173 83,317 - /( 1,336 (589 - (723 (252 613 (841 11,711 30,697 (1,400 (6,000 118,097 107,173 2005 2004 234,992 220,357 (116,895 (113,184 118,097 107,173 259,127 217,717 /( 613 (841 2005 2004 114,500 102,000 154

( 2005 12 31 10 ( 2005 12 31 (% 2000 3 24 3,850,000 27 2001 4 11 85,500,000 40.94, 2001 5 8 50,000,000 40, 2002 3 14 1,000,000 20 2002 5 9 2,910,000 35.80 2002 8 9 3,200,000 31.25 2002 6 5 3,200,000 31.25 2003 6 10 40,000,000 42.5 2004 12 16 120,000,000 25 2005 12 31 1,000,000 23 ; ( a 2005 3 13 20,000,000 25 ( b 155

( 2005 12 31 10 ( (a (b 2005 2005 35(a(i 11-2005 50,000,000, 500,000, 2005 6 8 2005 5 14 25% 50% 156

( 2005 12 31 11 - ( 50% 2005 63,966 7,542 71,508 ------------- 25,424 18,411 43,835 ------------- 27,673 508 (458 50 ------------- 2005 36,701 157

( 2005 12 31 12 2005 2005 2005 1 1 272,493 260,287 8,050 - (238,799 (237,933 ( 25 (5,000-2005 12 31 36,744 22,354 13 5,000,000 (a 2004 2004 262,799 260,287-9,694-272,493 260,287 158

13 ( ( 2005 12 31 (a ( 2004 12 31 10% 700,000,000 47.92% (b 2004 2004-8,526-14 2005 2004 2005 2004 294,574 267,307 83,422 104,581 381,079 356,203 184,699 183,391 610,948 707,224 349,306 401,964 520,788 - - - 1,807,389 1,330,734 617,427 689,936 (35,412 (30,766 (11,604 (10,059 1,771,977 1,299,968 605,823 679,877 3,552,573,000 (2004 3,000,572,000 159

( 2005 12 31 15 2005 2004 2005 2004 1,593,330 883,913 797,406 316,927 (195,886 (154,092 (58,942 (36,563 1,397,444 729,821 738,464 280,364 2005 12 31 2005 2004 2005 2004 1 1,335,997 647,747 722,997 243,895 1-2 56,358 81,172 19,524 36,422 2-3 39,001 39,117 6,203 10,691 3 161,974 115,877 48,682 25,919 1,593,330 883,913 797,406 316,927 16 / 17 2005 12 31 4,656,000 (2004 1,814,000 2.07%~2.25%(2004 1.89%~2.25% 160 (2004 81 160

( 2005 12 31 18 19 1 220,000,000 220,000 1 H 180,800,000 180,800 1 A 203,000,000 203,000 2004 2005 12 31 603,800,000 603,800 H A ( a ( b 2004 1 1 1,249,865 112,093 112,093 27,764 44 357,391 1,859,250 ( a b - 25,745 25,745 - - (51,490 - - - - - (4 - (4 - - - - - (43,474 (43,474 - - - - - 151,321 151,321 2004 12 31 1,249,865 137,838 137,838 27,764 40 413,748 1,967,093 : 1,249,865 137,838 137,838 27,764 40 383,558 1,936,903 2004 - - - - - 30,190 30,190 2004 12 31 1,249,865 137,838 137,838 27,764 40 413,748 1,967,093 1,249,865 137,838 137,838 27,764 40 413,172 1,966,517 - - - - - 576 576 2004 12 31 1,249,865 137,838 137,838 27,764 40 413,748 1,967,093 161

( 2005 12 31 19 ( ( ( a ( b 2005 1 1 1,249,865 137,838 137,838 27,764 40 413,748 1,967,093 ( a b - 21,237 21,237 100,000 - (142,474 - - - - - (135 - (135 - - - - - (30,190 (30,190 - - - - - 153,028 153,028 2005 12 31 1,249,865 159,075 159,075 127,764 (95 394,112 2,089,796 : 1,249,865 159,075 159,075 127,764 (95 363,922 2,059,606 2005 - - - - - 30,190 30,190 2005 12 31 1,249,865 159,075 159,075 127,764 (95 394,112 2,089,796 1,249,865 159,075 159,075 127,764 (95 392,876 2,088,560 - - - - - 1,186 1,186 - - - - - 50 50 2005 12 31 1,249,865 159,075 159,075 127,764 (95 394,112 2,089,796 ( a ( b 2004 1 1 1,239,298 76,058 76,058 27,764 205,199 1,624,377 ( a b - 15,238 15,238 - (30,476 - - - - - (43,474 (43,474 - - - - 65,492 65,492 2004 12 31 1,239,298 91,296 91,296 27,764 196,741 1,646,395 1,239,298 91,296 91,296 27,764 166,551 1,616,205 2004 - - - - 30,190 30,190 2004 12 31 1,239,298 91,296 91,296 27,764 196,741 1,646,395 162

( 2005 12 31 19 ( ( ( a ( b 2005 1 1 1,239,298 91,296 91,296 27,764 196,741 1,646,395 ( a b - 13,624 13,624 100,000 (127,248 - - - - - (30,190 (30,190 - - - - 78,050 78,050 2005 12 31 1,239,298 104,920 104,920 127,764 117,353 1,694,255 1,239,298 104,920 104,920 127,764 87,163 1,664,065 2005 - - - - 30,190 30,190 2005 12 31 1,239,298 104,920 104,920 127,764 117,353 1,694,255 : (a (b 10% 50% 10% (c (d 2004 100,000,000 (2003 2005 50,000,000 (2004 100,000,000 2005 163

( 2005 12 31 19 ( 12 31 117,353,000 (2004 : 196,741,000 20 2005 2004 2005 2004 - - 40,000-20,000-507,984 374,639 415,303 294,000 201,755 206,913 201,755 206,913 709,739 581,552 617,058 500,913 709,739 621,552 617,058 520,913 2005 12 31 2005 2004 2005 2004 1 709,739 581,552 617,058 500,913 12-20,000 - - 35-20,000-20,000 709,739 621,522 617,058 520,913 2005 12 31 2005 2004 2005 2004 % % % % - 3.46~6.14 3.46~5.31 3.46~5.75 3.46~5.31 6 164