:Dong Fang Boiler Group Co., Ltd. DBC

Dong fang Boiler Group Co.,Ltd. 2003

2003 2003 :Dong Fang Boiler Group Co., Ltd. DBC 150 0813-4735000 4734600 0813-2203200 hejq@dbc.com.cn 150 643001 http://www.dbc-cn.com dbc@zg-public.sc.cninfo.net http://www.sse.com.cn 1

2003 ST 600786 1989 1 6 150 5103001800898 510302620729185 68 10 169,668,072.31 167,653,345.14 159,916,771.04 410,625,325.65 10,371,653.90 7,459,122.82 3,465,560.18 211,504.68-2,360,619.82 2,139,646,222.04 1,722,455,116.85 7,736,574.10 2,340,434.51, 136,147.68, -1,305,008.09, 6,565,000.00 2003 2003 2002 2001 2,046,105,709.26 1,104,391,063.29 489,537,181.43 489,537,181.43 167,653,345.14 17,136,944.27-196,152,993.96-180,596,361.74 5,027,785,626.45 1,827,485,878.28 1,300,816,719.13 1,300,816,719.13 331,245,604.10 155,199,280.24 135,403,964.04 150,960,596.26 / 0.7935 0.0811-0.9284-0.8548 / 1.5679 0.7346 0.6409 0.7145 2

2003 2003 2002 2001 0.8926 / -0.0392-0.0169 0.0567 10.1275 / 1.0305 0.5394 0.5394 % 50.6130 11.0419-144.8650-119.6315 9 (%) ( / ) 123.96 171.76 1.9436 1.9436 50.82 70.42 0.7936 0.7969 50.61 70.13 0.7935 0.7935 48.28 66.89 0.7569 0.7569 211,271,181.00 230,572,146.75 33,610,490.05 21,871,917.57-342,126,455.13 155,199,280.24 8,392,978.72 97,796.07 65,197.38 167,653,345.14 176,209,317.31 162,993.45 162,993.45 211,271,181.00 238,965,125.47 33,708,286.12 21,937,114.95-174,636,103.44 331,245,604.10 : (+,-) 157,271,1811 157,271,1811. 157,271,181 157,271,181 : 157,271,181 157,271,181 3

2003 2. 3. 4. 1.54,000,000 54,000,000 2. 3. 4. 54,000,000 54,000,000 211,271,181 211,271,181 2001-2003 6524 (%) 0 157271181 74.4404-1206549 7574285 4.1562 1391961 1391961 0.0722 1317274 1317274 0.0623 549850 549850 0.0593 311246 311246 0.0568 275800 275800 0.0552 4

2003 237600 237600 0.0545 231300 231300 0.0523 229800 229800 0.0523 7574285 A 1391961 A 1317274 A 549850 A 311246 A 275800 A 237600 A 231300 A 229800 A 226100 A 10% % 157,271,181 74.44 ( ) 100% 1984 5 5

2003 872743 1. : 40 2001.6-2004.6 57 2001.6-2004.6 50 2001.6-2004.6 58 2001.6-2004.6 59 2001.6-2004.6 58 2001.6-2004.6 44 2001.6-2004.6 38 2002.6-2005.6 37 2002.6-2005.6 43 2003.6-2006.6 31 2003.6-2006.6 56 2001.6-2004.6 47 2001.6-2004.6 39 2001.6-2004.6 39 2001.6-2004.6 39 2001.6-2004.6 59 2001.6-2004.6 59 2001.6-2004.6 42 2001.6-2004.6 51 2001.6-2004.6 2. : 0 0 0 0 0 0 1700 1700 0 0 0 0 3500 3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6

2003 0 0 0 3200 3200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 3300 0 3. 959 210 195 / 28, 2 < 4 4 4 < 5 3 5 < 6 10 6 < 8 3 4. 2003 12 31 3689 1788 52 769 70 305 22 481 793 1855 538 385 7

2003 2002 6 2003 6 2003 5 26 2003 6 30 2002 2002 2002 2002 2003 6 30 2003 7 1 2002 8

2003 19067422 600 600 600 W 600 600 300 9F 600 300 600 2003 25 5975 3190 87% 1917400 2046106 85.27%; 4293.26 (%) (%) 94.93 1942428.30 1550610.68 391817.62 20.17 96.42 84.49 5.16 2.14 43707.66 30174.69 13532.97 30.96-47.86-52.64-8.66 2.93 59969.75 44856.89 15112.86 25.20 87.67 141.06-3.53 (%) 2003-2013 3816.45 30.00 330.11 1993-2013 1993-2013 1100.00 11.00 617.72 40.00 302.07 1949.54 10.00 333.79 1000.00 1043.32 5.93 5377.24 2000-2025 3287.32 9.90 2257.31 9

2003 50% 1. 5 399364 18.20% 2. 5 795958 38.9% 2003 94.90% 2003 2003 12 31 2002 12 31 % 5027785.63 1827485.883200299.75 175.12 57515.58 28646.65 28868.93 100.78 331245.60 155199.28 176046.32 113.43 690755.39 605922.85 84832.54 14.00 967598.68 290577.46 677021.22 232.99 32261.75 21765.12 10496.63 48.23 263894.00 235084.97 28809.03 12.25 410625.33 176525.88 234099.45 132.61 167653.35 17136.94 150516.41 878.32 1722455.12 245574.351476880.77 601.40 1. 2. 3. 4., 5. 6. 7. 8. 9. 10. 2004 2004 : 50 12700 10

2003 5843 7000000 3800000 4300000 1. 2003 1 13 2003 2003 2003 2002 800 ; 5538 ; 200 ; 50 ; 272.58 6860.58 2003 1 15 2003 3 21 2002 2003 3 25 2003 4 23 2003 18% 180 30% 38.6% 10% 2003 4 25 2003 5 26 2003 6 30 2002 2.8 / 2003 5 27 2003 8 1 2003 10% 716 38.6% 2003 8 5 2003 10 28 2003 2003 12 31 2004 2004 11

2003 2004 2004 41% 315 1997 1 2 14987 12950 2004 1 8 2. 3. 4. 2003 2003 1.2003 1 13 2003 2002 2.2003 3 20 2002 2002 3.2003 4 23 2003 4.2003 6 30 5.2003 8 1 2003 2003 1. 2. 3. 4. 1 39 2., 12

2003 5 3 7 304298.60 4., 570 91410.2 2003 2004 2021 1. 2003 940 2003 12 2. 2003 5943.38 2003 11 3. 2003 6347.8 3470 2002 9 2002 2003 9 2 2002 428 4213.75 2001 11 6 4. 2002 2002 6 2002 5 31 22576 18100 2003 5 26 18100 4475.66 22575.66 2003 12 17 [2003]486 2004 6 30 % 2003 4 23 1800 1.06 18% 2003 7 15 7160 4.22 13

2003 % 38.6% 2003 12 31 41% 3150 1.86 50% 1. 3694.2 2003 0.17% 9590.5 5896.3 61.48% 5% 2003 7969.7 157.75% 1865.5 2. 3. 4 2820.94 ; 21731.26 ; 75229.92 12902.89 1038 3931.44 1363.44 10801.86 8886.43 7001.34 9.84 10943.36 1. 2. 14

2003 3. 4. 2003 6 5 5% 2003 6 30 2002 2003 400 2003 1999 3 640000 20% 12800 12800 [2001]133 45171.34 56.7% 43.3% 2003 1 292.38 48.6% 2003 6 716 38.6% 56.7% 10% 2003 2413 66 986 136 1846 2004 2021, 1. 2003 12 31 2003 2003 2. 2003 15

2003 9 2003 3. 2003 4. 2003 16

2003 2004 2021 2003 12 31 2003 2003 2003 12 31 2003 2003 2004 3 3 17

2003 ( ) 2003 1 1-2003 12 31 ( ) ( ) 1989 1 1988 73, 5103001800898 1988 8-1989 3 5,400 1993 10, (1993)153 1996 12 (1996) 419 5400 ( ) 1. 2. 1 1 12 31 3. 4. 5. 6. 3 7. 10% 18

2003 19 8. 1 0.5% 1-2 5% 2-3 10% 3-5 20% 5 30% A. B. 9. 10. ( ) 20% 20% 20% 20% 50% 50% 11.

2003 : 2000 ( 3%) : (%) 35-8 2.77-12.13 15-4 6.47-24.25 8 12.13 6 16.17 18-5 5.39-19.4 A. B. C. D. E. 12. A. 3 B. C. 13. 50 10 20

2003 A. B. C. D. 14. 5-10 15. A. B. C. 16. A. 600MW 20% 300MW-600MW 30% 600MW 200MW-300MW 40% 300MW 100MWCFB 40% 100MW-200MW 50% 200MW 21

2003 B. C. 17. 18. (1996)2 3-5% 17% 33% 33% 7% 3% ( [2001]133 ) [2001]47 1. ( ) 22

2003 100 538,000.00 53.8% 2. ( ) 820 34,137,830.00 50% 23 3. 56.7% 43.3% 2003 1 292.38 48.6% 2003 6 716 38.6% 56.7% 10% 2003 2413 66 986 136 1846 4. 1. 132,441.65 116,622.36 * 2,050,606,174.03 412,048,857.00 138,820,576.51 54,938,595.98 2,189,559,192.19 467,104,075.34 * 665,451.96 2003 12 31 8.2767 5,507,746.20 121,992.50 2003 12 31 0.077 9,438.61 3.69 12,902,889.96 2. 33,478,100.00 5,010,250.00

2003 33,478,100.00 5,010,250.00 5.68, 3 (%) (%) 306,019,291.93 41.00 1,530,239.15 339,814,154.28 51.62 1,689,392.12 203,472,168.63 27.26 10,173,608.43 46,050,082.23 7.00 2,302,504.11 41,042,944.14 5.50 4,103,578.49 52,543,806.92 7.98 5,254,380.69 106,097,812.95 14.22 26,122,470.29 129,452,655.75 19.67 27,097,039.62 89,725,365.84 12.02 50,170,232.12 90,419,768.11 13.73 34,665,244.37 746,357,583.49 100.00 92,100,128.48 658,280,467.29 100.00 71,008,560.91 252,836,850 33.57%, 1 2 4074 1711.36 2362.64 5% 4. (%) (%) 7,449,420.33 17.42 37,247.11 9,581,140.74 45.37 44,422.35 6,226,448.09 14.56 287,736.00 2,155,493.55 10.21 107,775.33 2,894,717.92 6.77 276,889.67 2,919,854.58 13.83 291,985.46 21,951,547.72 51.32 4,390,309.54 2,824,297.44 13.37 564,859.49 4,248,099.38 9.93 1,280,119.34 3,638,324.85 17.22 1,459,127.21 42,770,233.44 100.00 6,272,301.66 21,119,111.16 100.00 2,468,169.84 102.52%, 18,100,000.00 24

2003 2002 6 4 [2003]486 2004 6 30 18,100,000.00 3-5 18,100,000.00 32,577,017.51 76.17% 5% 5. % % 693,187,079.18 89.65 105,974,837.42 86.23 68,171,926.67 8.82 13,560,781.70 11.03 9,954,804.45 1.29 2,864,845.37 2.33 1,858,353.16 0.24 493,102.79 0.41 773,172,163.46 100.00 122,893,567.28 100.00 5.29 268,662,927.77 34.75% 6. 327,436,926.18 115,056,289.15 620,599,694.36 179,530,470.77 18,573,245.57 2,339,100.95 2,668,968.45 2,182,395.56 18,632.48 969,297,467.04 299,108,256.43 25

2003 492,177.58 26,979.05 302,955.30 216,201.33 7,628,276.49 6,565,000.00 1,063,276.49 133,469.42 133,469.42 276,876.87 8,965.38 285,842.25 8,530,800.36 35,944.43 6,867,955.30 1,698,789.49 2.24 7. 290,598.30 290,598.30 432,558.92 2,026,953.20 2,040,183.16 419,328.96 14,102.57 235,847.91 209,621.98 40,328.50 446,661.49 2,553,399.41 2,249,805.14 750,255.76 8. 22,075,117.70 *12,910,972.97 **2,414,342.98 32,571,747.69 22,075,117.70 *12,910,972.97 **2,414,342.98 32,571,747.69 310,000.00 310,000.00 310,000.00 310,000.00 21,765,117.70 *12,910,972.97 **2,414,342.98 32,261,747.69 21,765,117.70 *12,910,972.97 **2,414,342.98 32,261,747.69 26

2003 * 1291 977 194.95 ** 241.43 224.43 17 2003 41% 315 100.00 1,000,000.00 100.00 1,000,000.00 (%) 2003-2013 3,816,447.18 30.00 617,723.17 40.00 1,949,539.52 10.00 1993-2013 1,100,000.00 11.00 3,200,000.00 1.30 1984-1999 210,000.00 1.50 210,000.00 1993-2008 50,000.00 16.10 50,000.00 50,000.00 5.00 50,000.00 1988-2008 3,000,000.00 1.00 1,043,324.04 5.93 3,287,321.79 9.90 417,391.99 3.23 2000-2025 12,800,000.00 10.00 30,000.00 31,571,747.69 310,000.00 27

2003 1,800,000.00-761,097.40 2,016,447.18 500,000.00 99,396.89 99,396.89 2,300,000.00-661,700.51 2,115,844.07 9. 1. 249,268,821.19 2,998,255.60 14,688,641.93 237,578,434.86 149,387,858.62 30,687,823.57 12,403,834.67 167,671,847.52 107,828,266.10 4,107,881.48 814,498.21 111,121,649.37 35,606,677.01 3,704,660.77 774,320.00 38,537,017.78 11,015,240.24 690,036.87 901,024.87 10,804,252.24 553,106,863.16 42,188,658.29 29,582,319.68 565,713,201.77 2. 140,525,459.32 7,617,070.41 7,037,239.20 141,105,290.53 89,845,620.94 9,900,416.80 9,815,564.56 89,930,473.18 70,119,279.59 8,415,593.27 794,673.36 77,740,199.50 27,682,091.83 2,682,970.52 619,988.61 29,745,073.74 6,167,569.75 897,584.08 782,624.59 6,282,529.24 334,340,021.43 29,513,635.08 19,050,090.32 344,803,566.19 3. 218,766,841.73 220,909,635.58 4. 1,196,139.89 287,183.39 908,956.50 1,394,728.46 1,394,728.46 28

2003 357,602.80 357,602.80 2,948,471.15 287,183.39 2,661,287.76 5. 215,818,370.58 218,248,347.82 * 40,824,361.24 10. 300W 11,122,093.69 33,738,037.52 27,409,612.04 2,180,414.50 15,270,104.67 56.87% * : 2,267,345.13 645,704.52 533,294.20 2,180,414.50 199,340.95 1,822,959.04 17,853,347.35 3,021,664.80 790,749.00 15,863,892.59 12,844,595.58 19,388,787.52 10,393,084.40 58,870.37 21,781,428.33 490,203.12 11,147.64 26,517.36 474,833.40 25,789,648.31 70,980,172.39 40,824,361.24 3,030,033.87 52,915,425.59 2,757,548.25 656,852.16 559,811.56 2,180,414.50 674,174.35 *300W 1.2 0.9 57% 4485 2400 218 65 6.138% 290 6,629,609.94 1,013,887.93 65,151.99 7,578,345.88 11. 63,379,110.98 53,832,544.96 544,116.60 1,464,623.34 51,823,805.02 40 W 58,206,484.91 12,372,647.07 3,880,504.36 8,492,142.71 3 CFB 22,993,449.95 9,452,862.77 1,532,896.68 7,919,966.09 6 9,293,684.00 2,997,463.11 666,103.99 2,331,359.12 8,984,911.35 25,410.88 2,037,750.00 22,470.88 45,677.50 1,995,012.50 4,132,644.00 4,132,644.00 378,825.70 3,753,818.30 166,990,285.19 78,680,928.79 6,170,394.00 566,587.48 7,968,631.57 76,316,103.74 29

2003 12. 209,760,000.00 456,443,350.00 30,000,000.00 17,530,000.00 4,000,000.00 2,000,000.00 213,760,000.00 505,973,350.00 57.75% 13. 4,553,042.75 1,209,499.90 17,700,000.00 500,000.00 22,253,042.75 1,709,499.90 12.02 14. 594,010,941.62 380,386,451.00 1,260,896.65 162,522.49 75,512.94 46,439.19 327,955.49 1,023,142.05 595,675,306.70 381,618,554.73 56.09%, 5% 1,363,437.47 15. 3,662,815,216.87 5.32 1 26,475,656.00 5% 30

2003 16. 17. 10,102,077.97 9,540,341.38 10,102,077.97 9,540,341.38 64,388,129.77 32,702,674.84 17% 499,351.85 401,516.74 3-5% 3,969,578.93 3,110,040.67 33% 716,942.10 767,636.81 363,641.81 391,075.31 5,248,555.91 2,882,506.47 7% 634,518.68 24,115.00 762,872.30-65.00 76,583,526.35 40,279,565.84 90.13% 18. % 1,963,858.72 1,412,791.80 3% 4,987.41 7,116.65 1,968,846.13 1,419,908.45 19. 5% 10,801,859.83 20. 21. 1,709,500.00 1,711,447.35 84,017.10 1,709,500.00 1,795,464.45 3,250,000.00 4,230,000.00 3,250,000.00 4,230,000.00 31

2003 22. 28,580,000.00 33,000,000.00 61,580,000.00 23. : 12,000,000.00 12,000,000.00 24. 2,696,500.00 3,910,000.00 6,606,500.00 13,950,149.87 45,171,337.98 8,212,408.22 50,909,079.63 16,646,649.87 49,081,337.98 8,212,408.22 57,515,579.63 25. + - 1. 157,271,181.00 157,271,181.00 157,271,181.00 157,271,181.00 2. 3. 4. 32

2003 + - 157,271,181.00 157,271,181.00 1. 54,000,000.00 54,000,000.00 2. 3. 4. 54,000,000.00 54,000,000.00 211,271,181.00 211,271,181.00 26. 203,585,625.53 203,585,625.53 1,696,773.76 1,696,773.76 25,289,747.46 180,570.50 25,470,317.96 8,212,408.22 8,212,408.22 230,572,146.75 8,392,978.72 238,965,125.47 8,212,408.22 27. 21,871,917.57 65,197.38 21,937,114.95 21,871,917.57 65,197.38 21,937,114.95 11,738,572.48 32,598.69 11,771,171.17 55,482,407.62 162,993.45 55,645,401.07 55,720,241.42, 237,833.80 33

2003 28. -342,126,455.13 167,653,345.14 162,993.45-174,636,103.44-342,126,455.13 167,653,345.14 162,993.45-174,636,103.44-342,364,288.93, 237,833.80 29. 1,942,428,298.37 988,938,950.54 1,550,610,683.75 840,506,898.76 43,707,655.91 83,834,530.50 30,174,686.99 63,709,763.09 59,969,754.98 31,617,582.25 44,856,893.86 18,608,473.91 2,046,105,709.26 1,104,391,063.29 1,625,642,264.60 922,825,135.76 85.27% 76.16% 361,075,335.91 66,655,060.00 397,685,099.23 73,781,207.35 354,496,944.70 66,655,060.00 1,177,617,000.00 154,606,663.10 30. 31,123.24 94,325.00 6,853,383.80 3,438,736.71 7% 2,940,560.72 1,486,705.08 3% 10,026.65 4% 13,051.25 10,258.32 9,838,119.01 5,040,051.76 34

2003 95.20% 31. 7,793,992.47 6,859,645.93 5,111,732.35 2,222,324.47 2,682,260.12 4,637,321.46 32,731,710.44 13,782,250.15 32,530,198.44 11,959,375.37 201,512.00 1,822,874.78 8,850,877.62 6,369,523.90 1,362,995.84 1,891,907.53 7,487,881.78 4,477,616.37 49,376,580.53 27,011,419.98 39,004,926.63 16,073,607.37 10,371,653.90 10,937,812.61 32. 7,459,122.82 79.00% 33. 225,054,601.14 103,468,948.23 1.17 34. 25,613,662.49 34,076,564.89 7,230,756.32 2,626,285.78 542,005.66 18,492.53 744,978.30 166,694.42 1,951,694.79 815,074.23 20,131,628.32 32,117,151.45 37.32% 35. 387,734.01 528,711.33 670,655.72-547,865.24 66,735.94 133,471.89 2,340,434.51 88,754.13 73,239.02 3,465,560.18 276,311.13 35

2003 11.54 36. 37. 211,504.68 1,765.86 211,504.68 1,765.86 6,436.73 74,541.31 96,755.06 4,229,160.81 162,060.45 65,890.75 265,252.24 4,369,592.87 38. 246,436.71 390,083.38 1,068,795.85 1,287,052.74 888,116.73 948,735.94 365,653.95 2,625,872.06 2,569,003.24 39. 1,242,339.72 6,266,091.05 27,705,045.22 4,661,443.81 2,435,802.73 1,335,995.58 2,756,800.00 65,034,132.53 111,437,650.64 : 6.1 36

2003 (%) (%) 302,312,134.24 40.95 1,512,552.87 329,017,141.71 50.86 1,645,085.71 199,270,751.83 27.00 9,963,537.59 45,561,257.25 7.04 2,278,062.86 40,921,509.81 5.54 4,092,150.98 52,530,854.30 8.12 5,253,085.43 105,997,492.95 14.36 26,102,406.29 129,352,305.65 20.00 27,076,969.60 89,725,365.84 12.15 50,170,232.12 90,419,768.11 13.98 34,665,244.37 738,227,254.67 100.00 91,840,879.85 646,881,327.02 100.00 70,918,447.97 5% 252,836,850.00 34.25% 6.2 (%) (%) 7,205,788.01 17.19 36,028.94 7,528,057.83 39.53 37,640.29 5,754,720.03 13.72 287,736.00 2,148,493.55 11.28 107,424.68 2,768,896.74 6.60 276,889.67 2,919,854.58 15.33 291,985.46 21,951,547.72 52.35 4,390,309.54 2,810,997.44 14.76 562,199.49 4,248,099.40 10.14 1,280,028.43 3,638,324.85 19.10 1,459,127.21 41,929,051.90 100.00 6,270,992.58 19,045,728.25 100.00 2,458,377.13 (2) 1.20 18,100,000.00 2002 6 4 [2003]486 2004 6 30 32,577,017.51 77.70% 5% 6.3 37

2003 67,156,944.42 *12,460,721.36 **9,769,565.50 69,848,100.28 67,156,944.42 *12,460,721.36 **9,769,565.50 69,848,100.28 310,000.00 310,000.00 310,000.00 310,000.00 10,460,679.87 1,677,782.58 10,466,662.12 1,671,800.33 34,650,682.15 983,870.11 35,634,552.26 5,657,544.58 1,020,968.75 2,244,342.98 4,434,170.35 16,388,037.82 11,719,539.52 28,107,573.34 67,156,944.42 15,402,160.96 12,711,005.10 69,848,100.28 * 977 51.8 ** 224, 752.52 : (%) 1,671,800.33 53.80 : 1996-2016 35,634,552.26 50.00 : 1,000,000.00 38

2003 (%) : 2003-2013 3,816,447.18 30.00 617,723.17 40.00 1,949,539.52 10.00 1993-2013 1,100,000.00 11.00 3,200,000.00 1.30 1984-1999 210,000.00 1.50 210,000.00 1993-2008 50,000.00 16.10 50,000.00 50,000.00 5.00 50,000.00 1988-2008 3,000,000.00 1.00 1,043,324.04 5.93 3,287,321.79 9.90 417,391.99 3.23 2000-2025 12,800,000.00 10.00 69,848,100.28 310,000.00 56.7% 43.3% 2003 292.38 56.7% 48.6% 2003 6 38.6% 716 48.6% 10% 2003 48% 52%( ) 2003 18% 180 48% 30% 2003 6 40% 50 2003 6 40% 977 1280 41% 39

2003 315 1,800,000.00-761,097.40 2,016,447.18 34,137,830.00 884,155.72-5,202,286.31 538,000.00 490,573.82 1,133,315.15 500,000.00 99,396.89 99,396.89 36,975,830.00 713,029.03-1,953,127.09 6,699,008.57 485.18 6,699,493.75 6.4 1,929,620,803.56 970,985,408.70 1,544,724,362.17 822,858,830.60 43,707,655.91 83,834,530.50 30,174,686.99 63,709,763.09 59,969,754.98 12,444,660.59 44,856,893.86 8,415,711.61 2,033,298,214.45 1,067,264,599.79 1,619,755,943.02 894,984,305.30 90.51% 80.98% 361,075,335.91 66,655,060.00 397,685,099.23 73,781,207.35 354,496,944.70 66,655,060.00 1,177,617,000.00 154,606,663.10 40

2003 6.5 387,734.01 528,711.33 2,206,785.26 1,476,127.28 66,735.94 133,471.89 2,340,434.51 88,754.13 73,239.02 5,001,689.72 2,300,303.65 1. 2. (%) (%) 203,900,000.00 74.44 203,900,000.00 74.44 859,090,000.00 859,090,000.00 3. 41

2003 4. ( ) ( ) 369.42 959.05 ( ) 796.97 309.20 14% 9% 186.55 2,000 2002 300 2002 3,000, 2003 2 1.2 826 10 : % % 12,902,889.96 0.59 20,000,000.00 4.28 1,829,658.11 8.66 2,820,936.85 6.59 : 2,873,647.41 2.34 3,517,555.98 0.45 7,614,881.86 0.98 6,502,005.88 0.84 1,271,544.86 0.16 65,210,358.66 8.43 1,363,437.47 0.23 42

2003 % % 6,335,885.74 1.06 14,647,974.24 3.84 1,058,420.74 0.28 665,453.34 0.11 2,183,931.94 0.57 6,775,900.81 1.78 2,862,722.01 0.75 10,801,859.83 29.57 477,901.66 1.60 604,350.31 2.02 9,836.85 0.03 450,367.44 1.51 2,032,161.18 0.27 15,427,161.18 2.34 439,300.00 0.07 7,545,900.00 1.01 6,044,900.00 0.92 1,629,000.00 0.22 4,689,084.73 0.71 4,591,200.00 0.62 5,721,200.00 0.87 3,905,000.00 0.52 3,905,000.00 0.59 35,150,553.56 5.34 10,943,364.44 1.47 14,015,681.93 2.13 1,875,000.00 0.25 11,955,500.00 1.82 746,430.99 0.11 3,931,443.86 0.53 3,643,540.26 0.46 153,000.00 0.02 153,000.00 0.02 : 1,038,000.00 0.03 43

2003 % % 3,000,000.00 0.59 30,000,000.00 5.93 1994 3 1 2 1997 14987 1998 12950 / 2003 12 18 2003 12 20 2037 1711.36, 2003 2362.64 44

2003 2003 12 31 : 1 2,189,559,192.19 2,172,964,605.96 467,104,075.34 444,594,251.33 2 33,478,100.00 33,628,000.00 5,010,250.00 5,010,250.00 880,167.18 3 654,257,455.01 646,386,374.82 587,271,906.38 575,962,879.05 4 36,497,931.78 35,658,059.32 18,650,941.32 16,587,351.12 5 773,172,163.46 771,517,261.89 122,893,567.28 120,601,748.14 6 967,598,677.55 965,690,792.84 290,577,456.07 279,647,072.72 7 750,255.76 709,927.26 446,661.49 425,332.79 4,655,313,775.75 4,626,555,022.09 1,491,954,857.88 1,443,709,052.33 : 8 32,261,747.69 69,538,100.28 21,765,117.70 66,846,944.42 32,261,747.69 69,538,100.28 21,765,117.70 66,846,944.42-667,359.40 : 9 565,713,201.77 540,546,428.04 553,106,863.16 504,106,189.67 344,803,566.19 335,211,117.38 334,340,021.43 310,957,626.61 220,909,635.58 205,335,310.66 218,766,841.73 193,148,563.06 2,661,287.76 2,539,407.42 2,948,471.15 2,826,590.81 218,248,347.82 202,795,903.24 215,818,370.58 190,321,972.25 106,564.96 106,564.96 106,564.96 106,564.96 10 45,337,079.71 45,337,079.71 19,160,038.37 18,021,052.62 202,006.78 202,006.78 263,893,999.27 248,441,554.69 235,084,973.91 208,449,589.83 : 11 76,316,103.74 67,015,704.90 78,680,928.79 71,644,439.48 76,316,103.74 67,015,704.90 78,680,928.79 71,644,439.48 5,027,785,626.45 5,011,550,381.96 1,827,485,878.28 1,790,650,026.06 45

2003 2003 12 31 : 12 213,760,000.00 209,760,000.00 505,973,350.00 496,823,350.00 13 22,253,042.75 21,870,000.00 1,709,499.90 500,000.00 14 595,675,306.70 587,528,117.36 381,618,554.73 377,974,922.05 15 3,662,815,216.87 3,661,403,061.87 579,581,308.93 578,319,316.87 16 10,102,077.97 10,102,077.97 9,540,341.38 9,540,341.38 12,940,192.96 12,374,640.06 16,768,544.59 12,623,890.61 672,155.88 17 76,583,526.35 74,758,016.10 40,279,565.84 37,985,841.27 18 1,968,846.13 1,940,701.58 1,419,908.45 1,389,200.99 19 36,531,097.76 34,163,748.86 29,860,825.32 24,075,875.80 20 1,709,500.00 1,709,500.00 1,795,464.45 1,793,517.10 21 3,250,000.00 3,250,000.00 4,230,000.00 4,230,000.00 22 61,580,000.00 61,580,000.00 4,637,588,807.49 4,618,859,863.80 1,635,029,519.47 1,606,836,256.07 : 23 12,000,000.00 12,000,000.00 24 57,515,579.63 57,515,579.63 16,646,649.87 16,646,649.87 57,515,579.63 57,515,579.63 28,646,649.87 28,646,649.87 : 4,695,104,387.12 4,676,375,443.43 1,663,676,169.34 1,635,482,905.94 1,435,635.23 8,610,428.70 : 25 211,271,181.00 211,271,181.00 211,271,181.00 211,271,181.00 211,271,181.00 211,271,181.00 211,271,181.00 211,271,181.00 26 238,965,125.47 238,965,125.47 230,572,146.75 230,572,146.75 27 55,645,401.07 55,312,618.25 55,720,241.42 55,312,618.25 : 21,937,114.95 21,802,801.44 21,990,834.47 21,802,801.44 28-174,636,103.44-170,373,986.19-342,364,288.93-341,988,825.88 331,245,604.10 335,174,938.53 155,199,280.24 155,167,120.12 5,027,785,626.45 5,011,550,381.96 1,827,485,878.28 1,790,650,026.06 46

2003 2003 29 2,046,105,709.26 2,033,298,214.45 1,104,391,063.29 1,067,264,599.79 : 1,625,642,264.60 1,619,755,943.02 922,825,135.76 894,984,305.30 30 9,838,119.01 9,665,451.59 5,040,051.76 4,722,397.59 410,625,325.65 403,876,819.84 176,525,875.77 167,557,896.90 31 10,371,653.90 10,215,485.32 10,937,812.61 10,528,096.74 32 7,459,122.82 5,727,946.19 35,518,237.90 34,193,791.75 33 225,054,601.14 219,349,273.44 103,468,948.23 95,272,500.06 34 20,131,628.32 19,655,026.38 32,117,151.45 31,763,817.81 168,351,627.27 169,360,059.15 16,359,350.80 16,855,884.02 : 35 3,465,560.18 5,001,689.72 276,311.13 2,300,303.65 211,504.68 136,147.68 1,765.86 36 265,252.24 260,052.23 4,369,592.87 104,252.91 : 37 2,625,872.06 2,611,147.42 2,569,003.24 2,122,609.21 169,668,072.31 172,146,801.36 18,438,017.42 17,137,831.37 : 1,454,853.75 531,961.67 624,581.96 559,873.42 676,491.19 167,653,345.14 171,614,839.69 17,136,944.27 17,137,831.37 47

2003 : 2003 167,653,345.14 171,614,839.69 17,136,944.27 17,137,831.37-342,126,455.13-341,988,825.88-359,311,871.35-359,126,657.25-174,473,109.99-170,373,986.19-342,174,927.08-341,988,825.88 65,197.38 80,960.61 65,197.38 80,960.61-174,603,504.75-170,373,986.19-342,336,848.30-341,988,825.88 32,598.69 27,440.63-174,636,103.44-170,373,986.19-342,364,288.93-341,988,825.88 / 123.96% 171.76% 1.9436 1.9436 50.82% 70.42% 0.7969 0.7969 50.61% 70.13% 0.7935 0.7935 48.28% 66.89% 0.7569 0.7569 48

2003 2003 5,410,316,207.33 5,389,764,233.66 211,504.68 136,147.68 10,360,645.37 10,347,925.29 5,420,888,357.38 5,400,248,306.63 2,949,961,262.89 2,940,588,280.13 140,302,175.80 133,704,826.76 79,541,046.01 75,681,443.33 111,437,650.64 116,967,326.19 3,281,242,135.34 3,266,941,876.41 2,139,646,222.04 2,133,306,430.22 6,730,000.00 6,730,000.00 3,580,000.00 3,580,000.00 255,832.35 73,831.00 6,985,832.35 6,803,831.00 75,793,331.68 70,741,388.19 9,770,000.00 9,770,000.00 8,908,485.52 94,471,817.20 80,511,388.19-87,485,984.85-73,707,557.19 239,760,000.00 229,760,000.00 56,500,425.16 56,236,411.55 296,260,425.16 285,996,411.55 598,414,830.00 590,414,830.00 25,802,377.35 25,483,654.99 1,951,310.79 1,943,050.35 626,168,518.14 617,841,535.34-329,908,092.98-331,845,123.79 202,972.64 616,605.39 1,722,455,116.85 1,728,370,354.63 : 49

2003 1 167,653,345.14 171,614,839.69 559,873.42 60,252,900.82 60,042,422.85 29,513,635.09 28,050,120.78 7,968,631.56 6,666,484.58 ( : ) -303,594.27-284,594.47 ( : ) -84,017.10-84,017.10 140,677.94 139,757.94 ( : ) 20,131,628.32 19,655,026.38-3,465,560.18-5,001,689.72-652,286,036.92-650,915,513.75-772,137,906.87-769,027,467.72 3,282,682,645.09 3,273,431,060.76-980,000.00-980,000.00 2,139,646,222.04 2,133,306,430.22 2 3 2,189,559,192.19 2,172,964,605.96 467,104,075.34 444,594,251.33 1,722,455,116.85 1,728,370,354.63 : 50

2003 ( ) 2003 51 211,271,181.00 211,271,181.00 211,271,181.00 211,271,181.00 230,572,146.75 227,913,774.82 8,392,978.72 2,658,371.93 180,570.50 2,658,371.93 8,212,408.22 238,965,125.47 230,572,146.75 33,610,490.05 33,621,005.71 97,796.07 108,401.24 97,796.07 108,401.24 65,197.38 80,960.61

2003 32,598.69 27,440.63 33,708,286.12 33,729,406.95 21,937,114.95 21,990,834.47 21,871,917.57 21,909,873.86 65,197.38 80,960.61 65,197.38 80,960.61 21,937,114.95 21,990,834.47-342,126,455.13-359,311,871.35-167,653,345.14 17,136,944.27 162,993.45 189,361.85 - -174,636,103.44-342,364,288.93 : : : 52

2003 ( ) 2003 1-2 352,820,935.85 344,316,649.41 420,381.80 365,411.21 3 255,001,541.71 248,797,714.12 3,000,000.00 3,000,000.00 95,239,775.94 92,884,346.50 4 ( - 1 ( - 32,389,704.67 31,264,552.77 2 ( - 95,239,775.94 92,884,346.50 3 63,241,350.84 59,892,812.08 4 ( - 64,388,129.77 64,256,087.19 53

2003 ( ) 2003 73,476,730.75 65,880,071.74 40,984,372.35 40,984,372.35 98,372,430.14 71,008,560.91 62,059,923.80 40,968,356.23 40,968,356.23 92,100,128.48 2,468,169.84 3,820,147.94 16,016.12 16,016.12 6,272,301.66 8,530,800.36 35,944.43 6,798,292.45 69,662.85 6,867,955.30 1,698,789.49 133,469.42 133,469.42 492,177.58 26,979.05 233,292.45 69,662.85 302,955.30 216,201.33 310,000.00 310,000.00 310,000.00 310,000.00 2,948,471.15 287,183.39 287,183.39 2,661,287.76 2,948,471.15 287,183.39 287,183.39 2,661,287.76 6,629,609.94 1,013,887.93 65,151.99 65,151.99 7,578,345.88 54