2005 2005 ANNUAL REPORT OO

3 3 5 9 14 16 16 30 31 37 39 2

SHENZHEN AIRPORT CO.,LTD. SACL 0755 27776589 0755 27776331 0755 27776331 szjc@szairport.cn 205 518128 518128 http://www.szairport.com http://www.cninfo.com.cn G 000089 1 1998 4 10 2 3 4403011037340 4 44030627954141X 5 1 2 2072 7 3

1 430,503,819.56 2 362,102,309.03 3 363,166,045.60 4 436,316,558.69 5 22,504,273.89 6 408,903,432.96 7 22,629,973.61 8 400,000.00 9-1,429,587.01 10 487,059,049.64 11 206,695,266.33 2005 400,000.00 636,751.45-2,066,338.46-13,688.69-20,460.87-1,063,736.57 / 2005 2004 2003 1,012,713,041.58 917,152,707.31 917,152,707.31 747,982,659.84 747,982,659.84 436,316,558.68 395,750,917.54 395,750,917.54 343,090,986.11 343,090,986.11 22,504,273.89 13,456,281.64 13,456,281.64 8,959,133.94 8,959,133.94 408,903,432.96 351,932,947.24 351,932,947.24 307,603,341.08 307,603,341.08-1,429,587.01-963,587.07-963,587.07-7,753,368.56-7,753,368.56 430,503,819.56 310,557,970.51 315,541,415.18 261,387,970.90 349,505,736.61 362,102,309.03 253,368,268.40 258,351,713.07 212,180,202.34 300,297,958.05 363,166,045.60 253,972,074.84 258,955,519.51 219,081,739.88 307,199,505.59 0.4527 0.3168 0.3230 0.2653 0.3755 0.4541 0.3175 0.3238 0.2739 0.3841 11.80% 8.97% 9.01% 8.29% 10.83% 12.33% 9.41% 9.44% 8.65% 11.47% 12.37% 9.43% 9.46% 8.93% 11.73% 4

0.609 0.505 0.505 0.453 0.453 / 2005 2004 2003 3,482,859,602.18 3,250,649,146.89 3,291,024,886.77 3,024,622,257.82 3,236,780,444.09 3,067,873,819.19 2,825,463,798.19 2,865,839,538.07 2,559,955,964.51 2,772,114,150.78 487,059,049.64 403,578,407.46 403,578,407.46 361,995,510.66 361,995,510.66 3.836 3.533 3.583 3.201 3.466 3.826 3.526 3.576 3.193 3.459 % 14.22% 14.86% 0.5455 0.5455 13.33% 13.92% 0.5112 0.5112 11.80% 12.33% 0.4527 0.4527 11.84% 12.37% 0.4541 0.4541 799,824,000.00 799,824,000.00 738,461,666.32 17,511,255.31 17,229,943.34 738,742,978.29 1 293,080,507.92 48,282,313.86 341,362,821.78 79,813,534.21 3,898,653.81 83,712,188.02 994,097,623.95 362,102,309.03 168,255,913.86 1,187,944,019.12 2,825,463,798.19 413,085,934.86 170,675,913.86 3,067,873,819.19 1 1 2,420,000.00 [2006]10 2 2,701,311.97 2,651,214.13 50,097.84 14,809,943.34, 5

512,027,136 64.02 1 2 511,824,000 63.99 3 203,136 0.03 203,136 0.03-74,827,185-74,880,000 +52,815 +52,815-74,827,185 437,199,951-74,880,000 436,944,000 +52,815 255,951 +52,815 255,951 54.66 54.63 0.03 0.03 287,796,864 35.98 +74,827,185 +74,827,185 362,624,049 45.34 1 287,796,864 35.98 +74,827,185 +74,827,185 362,624,049 45.34 2 3 4 799,824,000 799,824,000 100.00 10 2.6 74,880,000 2005 12 16 36,248 10 6

54.63 436,944,000 436,944,000 0 3.34 26,685,819 0 2.78 22,207,209 0 1.41 11,235,989 0 1.07 8,527,536 0 0.81 6,433,008 0 0.79 6,268,395 0 0.69 5,475,809 0 0.65 5,197,116 0 0.63 5,007,935 0 10 26,685,819 22,207,209 11,235,989 8,527,536 6,433,008 6,268,395 5,475,809 5,197,116 5,007,935 4,731,304 ( ) 1989 5 11 114,876 7

( ) 100% 54.63% ( ) 2006 12 2 39,991,200 397,208,751 402,615,24912 2007 12 2 79,982,400 317,226,351 482,597,64924 2010 12 2 316,970,400 255,951 799,568,04960 10 1 436,944,000 2006 12 2 39,991,200 2007 12 2 79,982,400 2 2010 12 2 316,970,400 2 8

56 2004.5.12-2007.5.12 0 0 53 2004.5.12-2007.5.12 25,920 32,659 56 2005.8.18-2007.5.12 0 0 37 2005.8.18-2007.5.12 0 0 52 2005.8.18-2007.5.12 0 0 64 2004.5.12-2007.5.12 0 0 50,000 42 2004.5.12-2007.5.12 0 0 50,000 51 2004.5.12-2007.5.12 0 0 50,000 41 2005.8.18-2007.5.12 41 2004.5.12-2007.5.12 0 0 238,650 42 2005.7.13-2007.5.12 0 0 252,554 56 2004.5.12-2007.5.12 0 0 383,437 53 2005.7.13-2007.5.12 0 0 190,952 40 2005.7.13-2007.5.12 0 0 172,860 51 2004.5.12-2007.5.12 0 0 368,286 42 2005.7.13-2007.5.12 25,920 32,659 152,878 39 2004.5.12-2007.5.12 15,936 20,079 235,926 1 5 1998 5 2001 8 2001 8 2004 4 2004 4 2004 5 1998 4 2003 6 2003 6 2005 6 ( ) 2005 6 1998 3 1999 12 2003 6 2005 8 1995 7 2001 3 2001 3 2002 7 2002 7 2003 3 2003 4 2004 4 2004 4 2005 6 2005 6 2006 3 2005 8 9

10 2005 1998 2 2004 4 2004 4 2005 7 2005 7 2005 12 2005 12 2005 8 2000 12 2004 2 2004 3 2005 4 2005 4 1994 7 2002 2 2002 2 2002 4 2002 8 2002 5 2000 2001 12 2001 11 2002 7 2002 7 2002 9 1999 1993 2004 5 2000 7 2001 3 2003 10 2003 12 2004 6 2005 6 2005 6 2005 8 1998 4 2005 7 2005 7 1999 11 1998 9 2001 8 2001 9 2005 6 2005 6 1999 1 2004 11 ( ) 2004 11 1995 6 2003 10 2003 10 2004 4 2004 4 2005 6 2005 6 1996 5 2000 8 2000 8 2005 6 2005 6 1999 1 2001 6 2001 6 2002 6 2002 6 2004 4 2003 11 1997 3 2004 4 2004 4 2005 6 2005 6 1998 3 2001 5 2001 5

2 2004.04-2004.04-2005.06-2005.06-2005.06-2005.06-1999.12-2003.06-2005.06-2006.03-2005.12-3 / 11

214.55 1 12

1 2004 2 3 2005 4 2 1 2 2005 3 3 1 2 3 4 5 2005 12 31 3,569 297 13

515 21 218 72 712 112 2155 3569 6.10 2.02 19.96 3.14 68.78 100% ( ) 33 262 701 641 1932 3569 0.92 7.34 19.64 17.96 54.14 100%, 1 2 3 4 14

10 9 1 0 10 8 2 0 10 9 0 1 1 2 3 4 5 15

2004 2005 5 31 2004 2005 6 1 2005 2005 8 18 2005 2008 8 19 2005 2005 12 2 2005 2005 12 3 ( ) 1 2005 1,628.31 14.25% 46.65 10.19% 15.14 7.76% 101,271.30 43,631.66 36,210.23 10.42 10.25 42.92 16

(1) (2) (3) 74 (4) (6) (7) 20 30 20 0.41 17

21 2 60,835.40 37,265.51 38.74% 7.27% 15.50% -4.38% 12,887.00 4,221.28 67.24% 47.09% -1.20% 16.03% 10,405.93 6,289.69 39.55% 5.00% 5.60% 4.20% 11,796.48 5,305.87 55.02% 8.10% 6.10% 9.80% 6,151.30 1,686.96 72.57% 12.10% 1.20% 16.90% 882.18 856.32 2.93% -32.90% -23.30% -87.00% -1,686.98-1,907.22 21.90% 18.10% 101,271.30 53,718.41 46.95% 10.40% 10.40% 10.40% 1 B, 43.8%, 90% 2 3 2005 2004 348,285.96 100.00% 325,064.91 100.00% - 306,787.38 88.08% 282,546.38 86.92% 1.16% 76,125.80 21.86% 31,486.79 9.69% 12.17% 116,723.7 33.51% 46,832.49 14.41% 19.10% 41,729.76 11.98% 89,494.58 27.53% -15.55% 19.10% 12.17% 15.55% 21,605 21,605 4 2005 2004 101,271.30 91715.27 10.42% 2,250.43 1,345.63 67.24% 5,407.01 5,673.49-4.70% 18

-415.27 53.94-869.88% 40,890.34 35,193.29 16.19% 2,262.99-4,041.14 6,304 43,050.38 31,055.80 38.62% 36,210.23 25,336.83 42.92% 1 2-869.88% 3 6,304 2005 4 38.62% 42.92%, 5 2005 2004 48,705.90 40,357.84-14,029.25-28,639.67-13,909.42-5,804.25-97.70 2.21 20,669.53 5,916.13 48,705.9 40,357.84-14,029.25-28,639.67-13,909.42-5,804.25 2004 12,380.9 6 (1) 1991 12 3,693 95 15,630.76 13,576.54 2005 111.36 152.82 11.46 3530.00 (2) 1992 10 19

1,000 95 9,314.81 3,005.94 111,47 3,223.59 (3) 1993 5 2,500 95 12,751.95 6,775.94 1,400.59 (4) 1998 10 330 4,200 90 6,917.22 5,354.85 209 9.84 1,255.73 (5) 2003 12 12,000 70 13,069.96 11,996.27, 274.43 (6) 2000 12 6,000 50 11,266.70 10,269.67 2005 17.1 15.54 2,230.10 (7) 2,000 95 3,652.32 2,585.01, 968.12 20

1 2006 1 5 12 GDP 2005 4926.90 15% 1828.60 24.2% 2005 15% 2 2006 A B C D E 2 2006 (1) A 21

2006-2010 B C D 2 A B C D 3 A B B 22

B C D 32 (4) A B C D E 3 (5) A SMS 23

B C D (6) A B C 24

D (7) A B C D E 3 2006 1 2005 2006 15.14 16.06 6.08% 1628 1675 2.89% 46.65 50 7.18% (2) 2005 2006 101,271 111,987 10.58% 53,718 60,003 11.70% 43,632 47,431 8.71% 5,407 5,987 10.73% -415-1015 144.58% 2,263 1,750-22.67% 43,050 45,742 6.26% 36,210 38,391 6.03% ( ) 25

10 1 2005 2 2 2005 4 4 2 2005 3 1 3 2005 4 26 2005 4 28 4 2005 5 19 2005 5 21 5 2005 7 13 2005 7 14 6 2005 8 18 2005 8 20 7 2005 10 18 2005 10 20 8 2005 10 28 2005 10 31 9 2005 11 8 2005 11 9 10 2005 11 22 39 ( ) 1 2004 799,824,000 10 1.5 2005 7 21 2005 7 22 2 10 2.6 2005 12 15 2005 12 16 26

1 20% 29,256,244.21 12,139,565.28 41,395,809.49 6,209,371.43 2,069,790.37 852,844.32 35,911,355.73 30,209,781.53 2 20.00% 11,119,495.67 11,119,495.67 1,667,924.36 555,974.79 5,836,288.99 4,490,725.67 300,069.64 3 2004 112,953,772.57 112,953,772.57 112,953,772.57 27

2005, 2005 2005 407,460,689.72 365,863,524.43 10% 36,586,352.44 2005 1,043,506,703.09 2005 2004 119,973,600.00, 1,252,810,275.08 738,742,978.29 2005 2005 799,824,000 10 2.7 2005 215,952,480.00 65.6% 1,036,857,795.08 2005 799,824,000 10 8 639,859,200 86.6% 98,883,778.29 1,439,683,200 28

1 20.00% 29,256,244.21 12,139,565.28 41,395,809.49 6,209,371.43 2,069,790.37 852,844.32 35,911,355.73 30,209,781.53 2 20.00% 11,119,495.67 11,119,495.67 1,667,924.36 555,974.79 5,836,288.99 4,490,725.67 300,069.64 3 2004 29

112,953,772.57 112,953,772.57 112,953,772.57 30 [2003]56 3778 3685 0 0 95 [2003]56

2005 4 26 1 2004 2 2004 3 2004 4 2004 5 6 2004 7 8 2004 9 10 2005 11 12 13 14 2004 15 2005 2005 5 19 2004 2005 7 13 1 2 2005 8 18 1 2005 2 2005 3 31

4 2005 2005 32

1 2005.12.31 382,639,500.00 0 21 2005.12.31 53,562,258.03 0 2 2005.12.31 134,583,788.42 23,924,000.73 0 30 2005.12.31 403,940,254.06 13,328,497.55 0 20 2005.12.31 307,042,712.91-14,834,262.21 0 20 0.41 33

21,604.98 21,604.98 0.00 0.00 1,067.50 1,067.50 0.00 0.00 27.02 27.02 0.00 0.00 22,699.50 22,699.50 0.00 0.00 2006 5 21,604.98 2006 6 1,094.52 ( ) 2005 5 18 2004 2005 12 2 30 33 ( ) 0.00 0.00 34

3,778.00 3,685.00 3,685.00 1.21% 0.00 70% 50% 0.00 0.00 0.00 ( ) 1997 8 8 1 2 3 35

4 5 6 7 8 2005 12 2 2005 1 2 3 50% 36

4 5 2005 7 12 2006 2007 5,088 10,298 11,890 21% 1,068.48 2,162.58 2,496.90 6 2005 6 30 50% 2005 2006 10015 130,624,676.68 55,069,134.74 75,555,541.94 5,088 7,883,756.78 2,791,215.83 10,674,972.61 2005 35 37

, 2006 CA396, 257,788,195.36 ( ) 38

1 2 3 4 5 39

(1997)83 (1997) 40, ( ) ( ) ( ) 20,000, (1998)21 22 [1998]78, (A ) 10,000 6.38 425, 9,575 425 10.5,, N41408, 27954141-X 30,000 30,000 (1998) 03, 30,000, 10 5, 15,000, 5,000 45,000 (1999) 21, 4403011037340, [2000]121 [2000]109, (A ) 40

4,989 12.00 29,710 4,989, 1,989 23,870.74, 3,000 49,989 (2000) 19, 4403011037340, 49,989, 10 6 29,993.40, 10,800 9 3 79,982.40 51,182.40 63.99% 28,800 36.01% (2002) 23, 4403011037340 N41408, [2005]706, 10 2.6 7,488,, 79,982.40 43,694.40 54.63% 255,951 0.03% 362,624,049 45.34% ( ) ( ) ( ) 1. 41

2. 3. 4. 5. 6. 7. 8. (1) a. 42

b. (2),, 5 10 20 40,, 9. (1) (2), (3) (4) 10. (1) a. b. 43

10 c. 20% 20% (2) a. b. c. 44

(3) 11. (1) 2,000 2000 (2), (1997)868,, [2000]228 (3) ( 0 4%) 20 35 2.74 4.80 25 3.84 3-5 20.0-33.3 10 20 4.80 9.60 20 4.80 20 4.80 20 4.80 45 (%)

20 4.80 20 4.80 20 4.80 10 9.6 10 9.6 VRV 10 9.6 10 9.6 10 9.6 10 9.6 8 10 9.60 12.00 10 9.60 6 16.00 (4) (5) 12. (1) (2) 3 13. 46

14. (1) ( A201-016 A116-013) ( A201-015), (1997)868 ( A201-011), [2000]228, ( A201-011), 8,968.53, 10 ( A201-016 A116-013) ( A201-015) ( A201-011) (2) a b c d 47

15. 1, 2 16. [1997]182 [1999]136 < ( ) >, 5%, ( ) [2003]61 4 17. a. b. c. 18. 48

(1),, [2000]67,, 5% 95%, [2002]179,, 30% 70% ( ),,, 2005 12 5 2004 12 5,, 49

, 2005 9 5 2004 8 5 (2) (3) (4) 19. 20. 50

1 2 10 3 5 4 5 2006 67 < > 2006 67 2006 4 1 21. (1) 50%, 50% (2) 22. 1 20.00% 51

29,256,244.21 12,139,565.28 41,395,809.49 6,209,371.43 2,069,790.37 852,844.32 35,911,355.73 30,209,781.53 2 20.00% 11,119,495.67 11,119,495.67 1,667,924.36 555,974.79 5,836,288.99 4,490,725.67 300,069.64 3 2004 112,953,772.57 112,953,772.57 112,953,772.57 6% 3% 3% 3% 3% 52

3% 3% 3% 5% 5% 5% 5% 5% 5% 1% 3% 3% 15% 70% 1.2% 1 RMB 3,693 95%, RMB 4,200 90% RMB 1,000 95% RMB 2,500 95% RMB 2,000 99.5% RMB 12,000 70% RMB 1,000 100% ( ),,,,,, *1, RMB 150 35% *2 RMB 6,000 50% *3 53

*1 [2006]5 *2, 1,500,000.00, 975,000.00, 65%, 520,000.00, 35%, 520,000.00 100 100 *3 ( ) 50,000,000.00 25,000,000.00, 50%, ( ), 10,000,000.00, 30,000,000.00, 50% ( ) 50%,, 2 54

. 1 2005-12-31 2004-12-31 RMB 28,109.89 1.0000 28,109.89 28,857.57 1.0000 28,857.57 HKD 22,345.63 1.0403 23,246.16 28,624.57 1.0637 30,447.97 USD -- -- -- 479.00 8.2765 3,964.54 51,356.05 63,270.08 RMB 724,053,852.09 1.0000 724,053,852.09 265,347,181.67 1.0000 265,347,181.67 HKD 24,668,315.46 1.0403 25,662,448.58 20,744,005.84 1.0637 22,065,390.19 USD 1,423,797.17 8.0702 11,490,327.92 3,251,151.06 8.2765 27,179,175.17 761,206,628.59 314,591,747.03 RMB -- -- -- -- -- -- HKD -- -- -- 200,116.76 1.0637 212,864.20 -- 212,864.20 761,257,984.64 314,867,881.31 141.77% RMB 20,000,000.00 2005.12.6-2006.6.6 2.07% RMB 40,000,000.00 2005.12.2-2006.6.2 2.07% RMB 20,000,000.00 2005.4.20-2006.4.20 2.07% RMB 10,001,660.00 2005.12.5-2006.6.5 2.07% RMB 80,031,766.00 2005.12.15-2006.6.15 2.07% RMB 50,000,000.00 2005.12.15-2006.6.15 2.07% RMB 19,661,411.00 2005.4.21-2006.4.21 2.07% 239,694,837.00. 2 55

RMB 216,049,847.69 2005.12.31-2006.5.31 *1 RMB 13,695,096.84 2005.7.18-2006.1.10 *2 RMB 4,828,660.72 2005.10.28-2006.2.17 *2 RMB 18,161,023.57 2005.12.25-2006.5.16 *2 252,734,628.82 *1.1 *2.14 12,000,000.00. 3 2005-12-31 2004-12-31 RMB 1,007,300.00 RMB -- 417,397.00 -- RMB 1,424,697.00 RMB -- 1 5 5% 2.4 2005-12-31 2004-12-31 1 RMB 124,621,496.51 96.22 6,231,074.83 145,474,356.04 99.98 RMB 7,189,787.78 1 2 4,898,654.76 3.78 489,865.48 35,500.00 0.02 355.00 RMB 129,520,151.27 100 6,720,940.31 145,509,856.04 100 RMB 7,190,142.78 1 60,936,026.59 47.05% 2 5 5%.5 2005-12-31 2004-12-31 56

1 RMB 20,989,912.19 89.43 1,049,495.61 3,148,698.46 27.88 RMB 229,901.56 1 2 846,104.29 3.61 84,610.43 4,227,469.15 37.43 407,948.92 2 3 641,847.35 2.73 128,369.47 611,696.00 5.41 122,339.20 3 993,069.80 4.23 553,797.92 3,307,134.70 29.28 1,479,292.22 RMB 23,470,933.63 100 1,816,273.43 11,294,998.31 100 RMB 2,239,481.90 15,729,675.38 67.02% 5 5% 5. 6 2005-12-31 2004-12-31 1 RMB 2,195,134.05 89.87 RMB 1,926,337.19 93.34 1 2 110,403.00 4.52 137,420.85 6.66 2 3 136,989.75 5.61 -- -- RMB 2,442,526.80 100 RMB 2,063,758.04 100 (1) 5 5% (2). 7 2005-12-31 2004-12-31 RMB 1,353,967.28 344,810.50 RMB 901,425.85 -- 56,751.62 -- 264,603.83 -- 1,190,141.45 -- 101,604.27 -- RMB 2,600,860.35 344,810.50 RMB 1,267,633.95 --. 8 57

2005-1-1 2005-12-31 623,142.30 1,026,696.97 1,148,263.69 501,575.58 1,871,470.00 1,853,230.00 1,882,930.00 1,841,770.00 255,775.89 3,217,323.90 3,149,201.94 323,897.85 2,750,388.19 6,097,250.87 6,180,395.63 2,667,243.43.9 1 2005-1-1 2005-12-31 895,119,816.65 174,000.00 431,296,461.96 908,944,695.61 417,471,583.00 174,000.00 58

2 RMB RMB RMB RMB RMB RMB RMB RMB 16,000,000.00 15,479,337.72 2,408,732.12 -- 1,888,069.84 -- 17,888,069.84 50.00% -- 8,361,244.46 14,885,081.42 (1,715,324.72) -- 4,808,512.24 -- 13,169,756.70 49.00% -- 391,176.47 391,176.47 -- -- -- -- 391,176.47 5.59% -- 334,500,000.00 287,496,232.56 (12,183,048.08) -- (59,186,815.52) (275,313,184.48) * -- -- -- 526,218,944.32 403,516,363.06 15,186,603.11 -- (107,515,978.15) (418,702,966.17) * -- -- -- 22,734,640.00 227,34640 -- -- -- (22,734,640.00) * -- -- -- 74,770,304.52 76,053,851.32 31,061,626.73 (9,000,000.00) 23,345,173.53 (98,115,478.05) * -- -- -- 254,721,094.34 -- -- -- -- 254,721,094.34 * 254,721,094.34 21.00% -- 2,000,000.00 377,214.00 -- -- -- (266,220.00) 110,994.00 28.57% -- 300,000.00 174,000.00 -- -- -- -- 174,000.00 -- 174,000.00 RMB RMB RMB RMB RMB RMB RMB RMB 1,239,997,404.11 821,107,896.55 34,758,589.16 (9,000,000.00) (136,661,038.06) (560,411,394.36) 286,455,091.35 174,000.00 * 59

3 RMB RMB RMB RMB RMB (6,503,369.50 10 18,581,055.68 1,858,105.56 12,077,686.18 ) -- 10 6,638,755.54 663,875.52 3,540,669.55 -- 3,098,085.99 10 70,729,695.48 7,072,969.56 15,914,181.51 (54,815,513.97) -- 10 127,918,405.66 -- -- 127,918,405.66 127,918,405.66 RMB RMB RMB RMB RMB 223,867,912.36 9,594,950.64 31,532,537.24 66,599,522.19 131,016,491.65. 10 2005-1-1 2005-12-31 RMB 1,503,933,483.51 54,236,161.69 1,000,046.41 RMB 1,557,169,598.79 370,780,763.32 4,159,516.25 5,969,815.66 368,970,463.91 300,389,440.22 41,238,874.11 38,186,634.68 303,441,679.65 207,822,008.48 34,080,769.00 3,934,733.13 237,968,044.35 12,374,650.60 4,571,676.64 1,320,364.77 15,625,962.47 RMB 2,395,300,346.13 138,286,997.69 50,411,594.65 RMB 2,483,175,749.17 RMB 143,552,319.96 45,012,204.20 490,616.46 RMB 188,073,907.70 94,768,993.41 27,385,674.76 3,593,053.32 118,561,614.85 194,236,358.43 22,830,577.31 36,719,940.42 180,346,995.32 106,844,085.21 24,429,706.52 3,476,338.73 127,797,453.00 3,627,962.64 3,463,825.29 1,320,364.77 5,771,423.16 RMB 543,029,719.65 123,121,988.08 45,600,313.70 RMB 620,551,394.03 RMB 1,852,270,626.48 RMB 1,862,624,355.14 RMB 74,018.26 RMB 74,018.26 RMB 1,852,196,608.22 RMB 1,862,550,336.88 1 19,080,791.45 2, 913,732,680.51, 811,816,424.53 60

11,186,768.21, [2000]228 238,707,400.00 19,890,000, 9,530,000.00, B, 8,735,833.21 B, 8,735,833.21, (2000)4 041, (2000)4 041 (, A201-011), 8,968.53, 2,450,935.00,. 11 2005-1-1 2005-12-31 RMB RMB RMB RMB 7,852,445.81 -- -- 7,852,445.81 2,942,456.00 223,704.18 3,166,160.18 -- 2,237,206.00 616,565.00 2,853,771.00 -- 479,922.00 -- 479,922.00 -- 1,136,149.14 4,879,594.11 6,015,743.25 -- A -- 1,104,898.56 -- 1,104,898.56 B -- 1,600,000.00 -- 1,600,000.00 438,000.00 1,022,000.00 1,460,000.00 -- 1,559,400.00 4,583,900.00 4,473,900.00 1,669,400.00 61

1,046,075.42 1,760,063.45 731,295.02 2,074,843.85 17,691,654.37 15,790,725.30 19,180,791.45 14,301,588.22 7,852,445.81 7,852,445.81 RMB RMB 9,839,208.56 6,449,142.41 19,080,791.45 62

. 12 2005-1-1 2005-12-31 RMB RMB RMB RMB RMB RMB RMB 10,140,000.00 8,641,390.68 -- 203,726.28 1,702,335.60 -- 8,437,664.40 41 5 7,480,000.00 6,374,053.63 -- 150,272.40 1,256,218.77 -- 6,223,781.23 41 5 11,010,000.00 9,382,816.37 -- 221,205.84 1,848,389.47 -- 9,161,610.53 41 5 RMB RMB RMB RMB RMB RMB RMB 28,630,000.00 24,398,260.68 575,204.52 4,806,943.84 23,823,056.16. 13 2005-1-1 2005-12-31 B RMB 737,232.02 -- 737,232.02 20,478.67 20,478.67 716,753.35 35 554,175.00 490,843.00 -- 189,996.00 253,328.00 300,847.00 19 490,186.54 204,244.45 -- 163,395.48 449,337.57 40,848.97 3 99,000.81 44,000.41 -- 33,000.24 88,000.64 11,000.17 4 151,050.97 60,721.27 17,700.00 78,208.16 150,837.86 213.11 1 4,980,787.00 105,387.48 4,803,639.86 1,185,392.56 1,257,152.22 3,723,634.78 18-47 285,962.94 39,165.01 208,112.93 47,523.24 86,208.24 199,754.70 4-56 RMB 7,298,395.28 944,361.62 5,766,684.81 1,717,994.35 2,305,343.20 4,993,052.08 63

. 14 2005-12-31 2004-12-31 RMB -- -- RMB 50,000,000.00 50,000,000.00 *RMB 36,684,781.13 36,684,781.13 RMB -- -- 36,684,781.13 50,000,000.00 1* 36,684,781.13 18,523,757.56.2 2 180,000,000.00 38,650,000.00. 15 2005.12.31 2004.12.31 RMB 8,505,915.03 RMB 28,044,318.81 46,191,859.01 35,879,222.59 11,021,880.24 10,521,582.55 41,356,925.86 89,850,757.21 8,178,450.20 8,167,443.59 RMB 115,255,030.34 RMB 172,463,324.75 1 5 5% 5 64

2 399,510.02. 16 2005.12.31 2004.12.31 RMB -- RMB 6,726,250.00 25,344,403.54 14,818,470.00 53,399.40 -- 9,118,345.27 3,784,839.48 RMB 34,516,148.21 RMB 25,329,559.48 1 5 5% 2 54,780.41. 17 2005-12-31 2004-12-31 RMB RMB 2,679,168.60 3,359,232.26. 18 2005-12-31 2004-12-31 RMB 1,456.34 RMB 4,978.81 29,344,525.42 18,617,876.90 3,273,956.81 4,588,463.01 3,961,018.49 5,539,537.26 40,029.01 80,030.34 646,063.47 659,210.87 -- 2,821.30 RMB 37,267,049.54 RMB 29,492,918.49. 19 2005-12-31 2004-12-31 RMB 125,415.75 RMB 165,844.77 219,646.62 (78,901.47) 65

RMB 345,062.37 RMB 86,943.30. 20 2005.12.31 2004.12.31 RMB 9,263,480.54 RMB 8,394,451.14 7,639,764.97 3,407,709.87 21,319,068.70 17,219,527.13 4,346,901.18 130,000.00 10,515,780.72 8,787,387.41 28,655,244.32 17,084,966.17 RMB 81,740,240.43 RMB 55,024,041.72 5 5% 5 4,668,888.24 3,000,000.00. 21 2005-12-31 2004-12-31 RMB 187,924.80 RMB 137,016.85 983,068.00 300,000.00 71,069.20 649,223.08 2,701,263.90 823,483.55 2,792,988.00 1,697,149.00 517,881.75 151,834.00 2,716,671.00 -- 1,654,586.86 2,102,133.36 1,546,190.00 132,287.94 1,511,245.93 1,119,287.25 3,700,192.20 422,500.00 1,118,072.86 1,694,721.67 RMB 19,501,154.50 RMB 9,229,636.70 5 5% 5 66

. 22 + 1 511,824,000 63.99% -- -- -- 74,880,000 74,880,000 436,944,000 54.63% 2 -- -- -- -- -- -- -- -- -- 3 -- -- -- -- -- 255,951 255,951 255,951 0.03% -- -- -- -- -- -- -- -- -- -- -- -- -- -- 255,951 255,951 255,951 0.03% 4 -- -- -- -- -- -- -- -- -- 1 288,000,000 36.01% -- -- -- 74,624,049 74,624,049 362,624,049 45.34% 2 -- -- -- -- -- -- -- -- -- 3 -- -- -- -- -- -- -- -- -- 799,824,000 100% -- -- -- -- -- 799,824,000 100% 67

, [2005]706, 10 2.6 74,880,000,, 6,000 7.50 2005 12 8. 23 2005-1-1 2005-12-31 RMB RMB RMB RMB *1 693,995,410.17 -- 2,420,000.00 691,575,410.17 *2 25,414,603.99 2,701,311.97 14,809,943.34 13,305,972.62 *2 19,051,652.16 14,809,943.34 -- 33,861,595.50 RMB RMB RMB RMB 738,461,666.32 17,511,255.31 17,229,943.34 738,742,978.29 *1 2,420,000.00 [2006]10 *2 2,701,311.97 2,651,214.13 50,097.84 14,809,943.34,. 24 2005-1-1 2005-12-31 68

RMB RMB RMB RMB 210,188,242.82 44,383,660.05 -- 254,571,902.87 79,813,534.21 3,898,653.81 -- 83,712,188.02 3,078,730.89 -- -- 3,078,730.89 RMB RMB RMB RMB 293,080,507.92 48,282,313.86 -- 341,362,821.78. 25 2005 2004 RMB 362,102,309.03 RMB 253,368,268.40 994,097,623.95 792,640,077.43 36,586,352.44 25,305,603.88 -- 12,652,901.95 7,797,307.61 9,301,544.02 3,898,653.81 4,650,772.03 119,973,600.00 -- RMB 1,187,944,019.12 RMB 994,097,623.95, 10%, 1,043,506,703.09 119,973,600.00 1,252,810,275.08 215,952,480.00 2.70 799,824,000 10 8 639,859,200. 26 2005 2004 2005 2004 2005 2004 RMB RMB RMB RMB RMB RMB 608,354,047.59 567,163,594.97 372,655,076.16 322,567,961.54 235,698,971.43 244,595,633.43 69

128,869,954.15 87,613,159.85 42,212,835.59 42,740,162.99 86,657,118.56 44,872,996.86 104,059,284.29 99,068,208.24 62,896,854.17 59,581,837.35 41,162,430.12 39,486,370.89 117,964,793.15 109,120,166.65 53,058,698.74 49,987,969.29 64,906,094.41 59,132,197.36 61,512,995.00 54,880,300.70 16,869,622.91 16,677,622.60 44,643,372.09 38,202,678.10 8,821,802.31 13,148,652.43 8,563,178.15 11,164,244.42 258,624.16 1,984,408.01 (16,869,834.91) (13,841,375.53) (19,072,210.91) (16,150,751.53) 2,202,376.00 2,309,376.00 RMB RMB RMB RMB RMB RMB 1,012,713,041.58 917,152,707.31 537,184,054.81 486,569,046.66 475,528,986.77 430,583,660.65 396,302,604.96 39.13%. 27 2005 2004 2005 2004 2005 2004 RMB RMB RMB RMB RMB RMB 17,459,203.47 6,479,991.04 2,944,500.62 901,476.32 14,514,702.85 5,578,514.72 8,752,429.11 12,971,686.07 762,858.07 5,093,919.15 7,989,571.04 7,877,766.92 RMB RMB RMB RMB RMB RMB 26,211,632.58 19,451,677.11 3,707,358.69 5,995,395.47 22,504,273.89 13,456,281.64. 28 2005 2004 RMB 522,000.00 RMB 2,469,150.00 5,904,838.64 2,201,408.68 1,111,399.19 160,051.72 54.07 -- 118,829.50 111,601.45 RMB (4,152,664.02) RMB 539,394.49.29 2005 2004 RMB 167,647.06 RMB 58,896.75 70

32,057,277.19 30,701,335.77 (9,594,950.64) (9,594,950.64) -- (174,000.00) RMB 22,629,973.61 RMB (40,411,389.66). 30 2005 2004 400,000.00 --. 31 2005 2004 RMB 295,028.82 RMB 11,510.00 216,278.48 3,914,720.50 125,444.15 1,501,904.87 RMB 636,751.45 RMB 5,428,135.37. 32 2005 2004 RMB 125,554.20 RMB 71,130.00 1,510,480.30 5,117,947.62 355,400.00 1,147.20 74,903.96 1,201,497.62 RMB 2,066,338.46 RMB 6,391,722.44. 1 2005-12-31 2004-12-31 1 82,390,388.45 94.39 4,119,519.43 97,905,631.98 100 4,895,281.60 1 2 4,898,654.76 5.61 489,865.48 -- -- -- 87,289,043.21 100 4,609,384.91 97,905,631.98 100 4,895,281.60. 2 2005-12-31 2004-12-31 1 15,122,211.23 94.19 756,822.55 3,809,582.30 99.62 172,119.94 71

1 2 784,000.00 4.88 78,400.00 8,450.00 0.22 845.00 2 3 147,980.00 0.92 29,596.00 -- -- -- 3 300.00 0.01 120.00 6,000.00 0.16 2,400.00 16,054,491.23 100 864,938.55 3,824,032.30 100 175,364.94.3 (1) 2005-1-1 2005-12-31 RMB RMB RMB RMB RMB RMB 1,281,242,810.70 -- 542,238,491.33 966,948,444.73 856,532,857.30 -- 72

(2) RMB RMB RMB RMB RMB RMB RMB RMB 37,800,000.00 46,498,374.53 11,301,597.97 (9,606,358.27) 10,393,614.23 -- 48,193,614.23 90.00% -- 30,483,500.00 95,442,119.84 33,534,963.43 -- 98,493,583.27 -- 128,977,083.27 95.00% -- 5,000,000.00 51,065,783.62 13,305,612.95 -- 59,371,396.57 -- 64,371,396.57 95.00% -- 18,000,000.00 22,030,395.97 8,713,057.02 (7,478,344.25) 5,265,108.74 -- 23,265,108.74 90.00% -- 7,778,352.47 28,556,459.14 30,624,113.83 (30,624,113.83) 20,778,106.67 -- 28,556,459.14 95.00% -- 10,745,360.79 11,221,549.62 (561,152.77) -- (84,963.94) -- 10,660,396.85 100.00% -- 84,000,000.00 82,052,899.49 1,920,985.03 -- (26,115.48) -- 83,973,884.52 70.00% -- 30,000,000.00 50,197,802.31 11,150,522.67 (10,000,000.00) 21,348,324.98 -- 51,348,324.98 50.00% -- 16,000,000.00 15,479,337.72 2,408,732.12 -- 1,888,069.84 -- 17,888,069.84 50.00% -- 8,361,244.46 14,885,081.42 (1,715,324.72) -- 4,808,512.24 -- 13,169,756.70 49.00% -- 391,176.47 -- -- -- -- 391,176.47 391,176.47 5.59% -- 334,500,000.00 287,496,232.56 (12,183,048.08) -- (59,186,815.52) (275,313,184.48) -- -- -- 526,218,944.32 403,516,363.06 15,186,603.11 -- (107,515,978.15) (418,702,966.17) -- -- -- 22,734,640.00 22,734,640.00 -- -- -- (22,734,640.00) -- -- -- 74,770,304.52 76,053,851.32 31,061,626.73 (9,000,000.00) 23,345,173.53 (98,115,478.05) -- -- -- 254,721,094.34 -- -- -- -- 254,721,094.34 254,721,094.34 21.00% -- RMB RMB RMB RMB RMB RMB RMB 1,461,504,617.37 1,207,230,890.60 144,748,289.29 (66,708,816.35) 78,878,016.98 (559,753,997.89) 725,516,365.65 73

3 RMB RMB RMB RMB RMB 10 18,581,055.68 1,858,105.56 12,077,686.18 (6,503,369.50) -- 10 6,638,755.54 663,875.52 3,540,669.55 -- 3,098,085.99 10 70,729,695.48 7,072,969.56 15,914,181.51 (54,815,513.97) -- 10 127,918,405.66 -- -- 127,918,405.66 127,918,405.66 RMB RMB RMB RMB RMB 223,867,912.36 9,594,950.64 31,532,537.24 66,599,522.19 131,016,491.65. 4 2005 2004 2005 2004 2005 2004 RMB RMB RMB RMB RMB RMB 608,354,047.59 570,432,194.97 372,655,076.16 322,567,961.54 235,698,971.43 247,864,233.43 86,402,161.63 54,695,403.74 16,994,708.38 27,121,140.74 69,407,453.25 27,574,263.00 694,756,209.22 625,127,598.71 389,649,784.54 349,689,102.28 305,106,424.68 275,438,496.43. 5 2005 2004 RMB -- RMB 91,249.69 32,057,277.19 (4,078,877.83) 109,999,773.19 64,245,881.63 (9,594,950.64) (9,594,950.64) RMB 132,462,099.74 RMB 50,663,302.85 1.1 1

RMB 114,876 54.63% 2 2 2 94,924 19,952 -- 114,876 3 (1) 75

2005.01.01 2005.12.31 % % % % 511,824,000 63.99 -- -- 74,880,000 9.36 436,944,000 54.63 (2) 4 1 (%) 2005 2004 2005 2004 24,417,457.75 -- 2.41 -- * 5,973,899.31 6,908,286.48 0.59 0.75 ** 592,033.00 1,052,213.00 0.06 0.11 *** -- 937,814.00 -- 0.10 **** -- 364,480.00 -- 0.04 30,983,390.06 9,262,793.48 3.06 1.01 90,743.00 384,891.00 0.01 0.04 ***** 665,641.07 499,219.13 0.07 0.05 756,384.07 884,110.13 0.08 0.10 7,000,000.00 1,750,000.00 0.69 0.19 3,263,143.00 4,184,650.13 0.32 0.46 ****** 41,250.00 -- 0.00 -- 3,304,393.00 4,184,650.13 0.33 0.46 1,109,396.00 -- 0.11 -- 359,720.00 -- 0.04 -- 113,254.70 -- 0.01 -- 472,974.70 -- 0.05 -- 950,000.00 1,345,000.00 0.09 0.15 ******* 371,251.00 626,250.00 0.04 0.07 ******* 660,000.00 809,180.00 0.06 0.09 ******* 45,705,538.83 19,697,197.59 4.51 2.15 * 76

30% 24,417,457.75 25,068,627.28 ** 5,973,899.31 ***, A, 662, 373 5, 25,, 1,059,684.00 1-7 592,033.00 7 **** ***** 90,743.00 ****** 3,263,143.00 ******* 950,000.00 371,251.00 660,000.00 2,,, 162,715,068.53 77

3 (%) 2005 2004 2005 2004 37,544,197.96 29,412,186.30 6.99 6.04 6,872,938.04 6,616,270.72 1.28 1.36 * 7,917,659.00 3,191,671.30 1.47 0.66 ** 2,444,764.00 1,712,035.94 0.46 0.35 *** 2,040,000.00 2,249,369.00 0.38 0.46 **** 1,500,000.00 1,200,000.00 0.28 0.25 ***** 153,800.00 2,640,960.00 0.03 0.54 1,081,849.30 1,045,940.00 0.20 0.21 59,555,208.30 48,068,433.26 11.09 9.88 1,000,000.00 1,000,000.00 0.19 0.21 ****** -- 4,460,025.01 -- 0.92 -- 300,000.00 -- 0.06 -- 419,000.00 -- 0.09 B -- 707,854.46 -- 0.15 -- 770,706.00 -- 0.16 -- 6,657,585.47 -- 1.37 60,555,208.30 55,726,018.73 11.27 11.45 *,,,, 50%,, 6,872,938.04 **1,, B 32,239.60, 15, 1,547,500.00, 78

44,481.00 5,364.80 222,405.00 26,824.00 4,538,248.00 **2,, A201-17,, 1,011,943.00, 609,792.00,, 824,280.00 2,446,015.00 **3 4920.5 3210 919.5 24,603.00 25,680.00 603,396.00 **4 330 B 5503 330,, 27,515.00 330,000.00 ***1,, ( 2058.56 ), 1,235,136.00, 1,235,136.00 ***2,, 60, 388,000.00, 79

388,000.00 ***3,,, 152,028.00, 152,028.00 ***4 340,500.00 ***5,, ( 770.5 ), 23,115.00,,, 36,045.00 329,100.00 ****, 2,000,000.00 2,040,000.00 *****,, 8%, 1,500,000.00 ****** 1,000,000.00 4, 35,000,, 4,000, 86,986.29 80

434,931.00 2005 137 5 [2005]137 575,731 3,071,712 15,068,319 975,354,243 994,070,004 21 28 376 69 494 30% 2003 11,938 3,622 30.3% 2004 14,758 4,255 28.8% 2005 1 4 5,033 1,417 28.15% 81

24,417,457.75 25,068,627.28 6 7 2,471,630.00 2,173,700.00 5 RMB RMB (%) 2005-12-31 2004-12-31 2005-12-31 2004-12-31 216,049,847.69 -- 85.48 -- 2,277,912.64 271,045.59 1.76 0.19 3,335.28 60,426.60 -- 0.04 713,800.00 858,081.39 0.55 0.66 91,074.00 -- 0.07 --- 31,300.00 -- 0.02 -- 28,712.75 85,500.00 1.18 4.14 10,941,253.01 36,808.87 82.44 0.33 4,000.00 4,000.00 0.02 0.04 527,815.67 729,643.40 2.25 6.46 82

8,505,915.03 28,034,318.81 7.38 16.25 -- 10,000.00 -- 0.01 -- 760,000.00 -- 3.00 -- 660,000.00 -- 2.61 -- 56,250.00 -- 0.22 -- 5,250,000.00 -- 20.73 8,702,651.60 173,599.69 44.63 1.88 2,040,000.00 -- 10.46 -- 4,708.80 -- 0.02 -- 5 RMB RMB (%) 2005-12-31 2004-12-31 2005-12-31 2004-12-31 4,754,460.89 5,262,286.14 5.82 9.56 102,576.50 132,165.00 0.13 0.24 579,024.74 -- 0.71 -- 164,800.00 -- 0.20 -- 61,518.00 -- 0.08 -- 22,500.00 -- 0.03 -- 3,573,600.41 3,000,000.00 4.37 5.45 5,000.00 -- 0.01 -- 2005.1.18-2006.1.18 RMB 250,000.00 2005.1.1-2006.2.28 4,430,000.00 2005.12.1-2006.9.30 3,100,000.00 2005.1.12-2005.12.31 1,500,000.00 2005.9.15-2006.7.31 6,000,000.00 2005.12.1-2006.11.30 22,500,000,00 83

2004.12.30-2005.12.31 300,000.00 2004.12.30-2006.1.10 570,000.00 RMB 38,650,000.00, 1 225,000,000.00 227,125,929.36 2005 1 2 1 30,000,000.00 283,200.00 2 379,066.00 3 4 [2005] 8086 84

255,000,000.00 1 216,049,847.69 216,049,847.69 2006 1 18 2006 5 31 1.83 1,460,677.01 214,589,170.68 215,000,000.00 2.25% 2 100,000,000.00 2006 1 27 2006 7 25 1.83 909,916.67 99,090,083.33 3 18,523,757.56 4 85

1 10 2.6 7,488 10 1.8 2 20% 30% 20% 0.41% 21% 868,301,395.39 868,301,395.39 290,001,417.50 436,201,700.00 436,201,700.00 432,099,695.39 30% 33% 86

1 20.00% 20% 30.00% 0.41% 868,301,395.39 868,301,395.39 254,105,965.55 30% 76,231,789.67 58,351,998.75 134,583,788.42 1,982,539,158.92 20% 396,507,831.78 7,432,422.28 403,940,254.06 1,451,141,431.71 20% 307,042,712.91 0.00 307,042,712.91 0.41% 22,734,640.00 0.00 22,734,640.00 868,301,395.39 2 21% 290,001,417.50 436,201,700.00 432,099,695.39 *1 1,137,402,050.17 21% 238,854,430.36 382,639,500.00 382,639,500.00 *2 51,146,976.50 100% 51,146,976.50 53,562,258.03 53,562,200.00 436,201,700.00 432,099,695.39 *1 21% 2005 22536 2005 157, 21% 238,854,441.00 382,639,500.00 382,639,500.00 87

21% *2 [2005] B040 4,398,645.09 3,927,944.03 46,748,331.41 49,634,314.00 31,453,927.08 32,628,558.00 11,809,775.18 13,120,753.00 2,705,495.15 3,051,320.00 571,100.21 626,121.00 208,033.79 207,562.00 51,146,976.50 53,562,258.03 30% 30% 33% 3 1 2 88

50% 5,088 10,298 11,890 21% 1068.48 2162.58 2496.90, [2005]706, 1 10 2.6 7,488,,, 79,982.40 43,694.40 54.63% 255,951 0.03% 362,624,049 45.34% 2 1 1 [2005]201 2 89

3 ( ) [2005]03 4 [2005]181 2 1 2005 [2005]718 21 2 3 216,049,847.70 216,049,847.69 3 1 90

2 1 2006 055 327,051,593.51 30 98,115,478.05, 54,815,513.97 152,930,992.02, 134,583,788.42 18,347,203.60 2 [2006] 100 2,093,514,830.84 20 418,702,966.17, 6,503,369.50 425,206,335.67, 403,940,254.06 21,266,081.61 3 2006 119 1,376,565,922.40 20 21.16%, 20 275,313,184.48, 275,313,184.48, 307,042,712.91 31,729,528.43 4, 22,734,640.00, 22,734,640.00 876,185,152.17 868,301,395.39 7,883,756.78 7,883,756.78 91

3 1 2006 10015 130,624,676.68 55,069,134.74 75,555,541.94 5,088 2, 50,770,984.17 53,262,200.00 2,791,215.83, 2,791,215.83 3 216,049,847.70 216,049,847.69 865,510,179.56 868,301,395.39 2,791,215.83 2,791,215.83 7,883,756.78 2,791,215.83 10,674,972.61 10,674,972.61 92

% ( / ) 14.22% 14.86% 0.5455 0.5455 13.33% 13.92% 0.5112 0.5112 11.80% 12.33% 0.4527 0.4527 11.84% 12.37% 0.4541 0.4541 400,000.00 636,751.45 (2,066,338.46) (1,029,587.01) (13,688.69) (20,460.87) (1,063,736.57) 93

2005 2005-12-31 2004-12-31.1 761,257,984.64 314,867,881.31.2 252,734,628.82 -- -- --.3 1,424,697.00 --.4 122,799,210.96 138,319,713.26.5 21,654,660.20 9,055,516.41.6 2,442,526.80 2,063,758.04.7 2,256,049.85 1,267,633.95.8 2,667,243.43 2,750,388.19 1,167,237,001.70 468,324,891.16.9 417,297,583.00 894,945,816.65 -- -- 417,297,583.00 894,945,816.65.10 2,483,175,749.17 2,395,300,346.13.10 620,551,394.03 543,029,719.65 1,862,624,355.14 1,852,270,626.48.10 74,018.26 74,018.26 1,862,550,336.88 1,852,196,608.22 -- --.11 6,449,142.41 9,839,208.56 509,429.95 -- 1,869,508,909.24 1,862,035,816.78.12 23,823,056.16 24,398,260.68.13 4,993,052.08 944,361.62 -- -- 28,816,108.24 25,342,622.30 3,482,859,602.18 3,250,649,146.89 94

( ) 2005 2005-12-31 2004-12-31.14 36,684,781.13 50,000,000.00 -- --.15 115,255,030.34 172,463,324.75.16 34,516,148.21 25,329,559.48 18,028,300.04 18,057,130.47 15,939,127.33 12,596,633.31.17 2,679,168.60 3,359,232.26.18 37,267,049.54 29,492,918.49.19 345,062.37 86,943.30.20 81,740,240.43 55,024,041.72.21 19,501,154.50 9,229,636.70 -- -- -- -- 361,956,062.49 375,639,420.48 -- -- -- -- -- -- -- -- 361,956,062.49 375,639,420.48 53,029,720.50 49,545,928.22.22 799,824,000.00 799,824,000.00.23 738,742,978.29 738,461,666.32.24 341,362,821.78 293,080,507.92 83,712,188.02 79,813,534.21.25 1,187,944,019.12 994,097,623.95 215,952,480.00 119,973,600.00 3,067,873,819.19 2,825,463,798.19 3,482,859,602.18 3,250,649,146.89 95

2005 2004.26 1,012,713,041.58 917,152,707.31.26 537,184,054.81 486,569,046.66 39,212,428.08 34,832,743.11 436,316,558.69 395,750,917.54.27 22,504,273.89 13,456,281.64 -- -- 54,070,063.64 56,734,857.45.28 (4,152,664.02) 539,394.49 408,903,432.96 351,932,947.24.29 22,629,973.61 (40,411,389.66).30 400,000.00 --.31 636,751.45 5,428,135.37.32 2,066,338.46 6,391,722.44 430,503,819.56 310,557,970.51 62,238,549.65 53,260,124.81 6,162,960.88 3,929,577.30 362,102,309.03 253,368,268.40 2005 2004 1 -- -- 2 -- -- 3 -- -- 4 -- -- 5 -- -- 6 -- -- 96

2005 2005 2004 362,102,309.03 253,368,268.40 994,097,623.95 792,640,077.43 -- -- 1,356,199,932.98 1,046,008,345.83 44,383,660.05 34,607,147.90 3,898,653.81 17,303,573.98 1,307,917,619.12 994,097,623.95 -- -- 119,973,600.00 -- -- -- 1,187,944,019.12 994,097,623.95 97

2005 2005 1,036,028,722.78 -- 43,122,156.69 1,079,150,879.47 190,741,324.14 263,072,398.45 114,953,082.35 23,325,024.89 592,091,829.83 487,059,049.64 216,049,847.70 9,167,647.06 1,671,218.75 -- 226,888,713.51 127,486,446.43 239,694,837.00 -- 367,181,283.43 (140,292,569.92) -- 36,684,781.13 -- 36,684,781.13 50,000,000.00 123,808,985.78 1,970,000.00 175,778,985.78 (139,094,204.65) (977,008.74) 206,695,266.33 98

( ) 2005 2005 1 362,102,309.03 6,162,960.88 (547,600.44) 123,121,988.09 575,204.52 1,717,994.35 83,144.76 10,271,517.80 667,023.12 126,809.82 74,311.74 (22,629,973.61) (1,333,226.40) (33,249,780.44) 39,916,366.42 -- 487,059,049.64 2 -- 3 521,563,147.64 314,867,881.31 -- -- 206,695,266.33 99

2005-12-31 2004-12-31 651,486,052.75 240,890,482.73 252,734,628.82 -- 40,230,472.10 -- 1,320,000.00 --.1 82,679,658.30 93,010,350.38.2 15,203,792.48 3,648,667.36 238,634.75 784,613.20 1,713,552.86 197,162.31 15,688.77 -- 1,045,622,480.83 338,531,275.98.3 856,532,857.30 1,281,242,810.70 -- -- 856,532,857.30 1,281,242,810.70 2,143,219,827.24 2,046,317,616.84 515,912,560.37 448,479,027.62 1,627,307,266.87 1,597,838,589.22 74,018.26 74,018.26 1,627,233,248.61 1,597,764,570.96 4,784,605.51 9,597,322.54 1,632,017,854.12 1,607,361,893.50 23,823,056.16 24,398,260.68 4,649,472.32 793,877.86 -- -- 28,472,528.48 25,192,138.54 3,562,645,720.73 3,252,328,118.72 100

( ) 2005-12-31 2004-12-31 36,684,781.13 50,000,000.00 -- -- 64,659,903.53 127,332,010.34 2,010,620.52 5,366,062.60 10,822,625.50 12,925,185.89 11,983,966.04 8,922,041.98 -- -- 27,665,214.09 21,380,589.52 80,174.01 115,117.63 330,004,659.12 203,042,558.25 11,061,863.50 1,733,802.56 -- -- -- -- 494,973,807.44 430,817,368.77 -- -- -- -- -- -- 494,973,807.44 430,817,368.77 799,824,000.00 799,824,000.00 738,742,978.29 738,471,739.38 276,294,659.92 239,708,307.48 66,124,777.38 66,124,777.38 1,252,810,275.08 1,043,506,703.09 215,952,480.00 119,973,600.00 3,067,671,913.29 2,821,510,749.95 3,562,645,720.73 3,252,328,118.72 101

2005 2004.4 694,756,209.22 625,127,598.71.4 389,649,784.54 349,689,102.28 23,460,028.40 20,765,213.09 281,646,396.28 254,673,283.34 19,095,066.91 12,661,479.93 -- -- 27,817,018.70 28,207,388.39 (3,147,219.23) 1,116,879.70 276,071,663.72 238,010,495.18.5 132,462,099.74 50,663,302.85 350,776.90 5,249,680.07 1,423,850.64 4,248,804.99 407,460,689.72 289,674,673.11 41,597,165.29 36,618,634.26 365,863,524.43 253,056,038.85 2005 2004 1 -- -- 2 -- -- 3 -- -- 4 -- -- 5 -- -- 6 -- -- 102

2005 2004 365,863,524.43 253,056,038.85 1,043,506,703.09 828,409,070.07 -- -- 1,409,370,227.52 1,081,465,108.92 36,586,352.44 25,305,603.88 -- 12,652,801.95 1,372,783,875.08 1,043,506,703.09 -- -- 119,973,600.00 -- -- -- 1,252,810,275.08 1,043,506,703.09 103

2005 666,867,613.99 -- 224,706,445.51 891,574,059.50 106,241,071.46 186,054,760.82 75,897,396.88 109,057,928.64 477,251,157.80 414,322,901.70 216,049,847.70 32,948,675.66 658,244.92 -- 249,656,768.28 117,170,730.87 220,424,602.47 -- 337,595,333.34 (87,938,565.06) -- 36,684,781.13 -- 36,684,781.13 50,000,000.00 120,492,552.96 1,970,000.00 172,462,552.96 (135,777,771.83) (44,420.79) 190,562,144.02 104

( ) 2005 1 365,863,524.43 748,487.42 98,979,003.01 575,204.52 1,618,010.56 (15,688.77) 9,328,060.94 665,278.10 117,546.45 (753,579.21) (132,462,099.74) (1,861,201.05) (12,303,082.57) 83,823,437.61 414,322,901.70 2 -- 3 431,452,626.75 240,890,482.73 -- -- 190,562,144.02 105

9,429,624.68 -- 892,410.94 8,537,213.74 7,190,142.78 -- 469,202.47 6,720,940.31 2,239,481.90 -- 423,208.47 1,816,273.43 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 344,810.50 -- -- -- 344,810.50 -- 344,810.50 -- -- -- 344,810.50 -- -- -- -- -- -- 174,000.00 -- -- -- -- 174,000.00 174,000.00 -- -- -- -- 174,000.00 -- -- -- -- -- -- 74,018.26 -- -- -- -- 74,018.26 -- -- -- -- -- -- 74,018.26 -- -- -- -- 74,018.26 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 7,852,445.81 -- -- -- -- 7,852,445.81 -- -- -- -- -- -- 106

2005 2004 799,824,000.00 799,824,000.00 -- -- -- -- -- -- -- -- 799,824,000.00 799,824,000.00 738,461,666.32 726,322,101.04 17,551,255.31 12,139,565.28 -- -- 2,701,311.97 12,139,565.28 14,809,943.34 -- 17,229,943.34 -- -- -- 738,742,978.29 738,461,666.32 213,266,973.71 178,659,825.81 44,383,660.05 34,607,147.90 44,383,660.05 34,607,147.90 44,383,660.05 34,607,147.90 -- -- -- -- -- -- -- -- -- -- 257,650,633.76 213,266,973.71 254,571,902.87 210,188,242.82 79,813,534.21 62,509,960.23 3,898,653.81 17,303,573.98 3,898,653.81 17,303,573.98 -- -- -- -- 83,712,188.02 79,813,534.21 994,097,623.95 792,640,077.43 362,102,309.03 253,368,268.40 168,255,913.86 51,910,721.88 1,187,944,019.12 994,097,623.95 107

108 2005