2009 2010 3 19

2009 1 2 3 4 ----------------------------------------------3 -------------------------------------4 -------------------------------------------5 -------------------8 ----------------------------------------------------12 ----------------------------------------------14 -------------------------------------------------------14 -------------------------------------------------------23 ----------------------------------------------------------25 ----------------------------------------------------------31 ---------------------------------------------------116 2

2009 WULIANGYE YIBIN CO.,LTD. 150 083135668583567000 08313555958 000858-wly@sohu.com 150 644007 http://www.wuliangye.com.cn http://www.cninfo.com.cn 000858 1 1998 4 21 150 2007 5 10 150 2 5100001808900 3 511502709061038 3

2009 4 18 28 610041 1 4,586,674,231.53 2 4,605,588,627.24 3 3,244,752,511.45 3,231,785,749.02 4 5 6,054,009,663.00 1 1 2009 2008 % 2007 1 1,112,922.05 793,306.87 40.29 732,855.58 2 460,558.86 239,915.57 91.97 217,834.65 3 324,475.25 181,068.76 79.20 146,892.07 4 323,178.57 183,326.72 76.29 144,617.65 5 2,084,909.05 1,349,642.07 54.48 1,157,165.11 6 1,458,046.21 1,145,593.69 27.27 962,623.70 7 605,400.97 197,263.66 206.90 166,554.59 2 2009 2008 % 2007 1 0.855 0.477 79.25 0.387 2 0.855 0.477 79.25 0.387 3 0.851 0.483 76.19 0.381 4 24.95% 17.29% 7.66 16.52% 4

2009 5 6 7 24.86% 17.50% 7.36 16.27% 1.595 0.520 206.73 0.439 3.761 2.998 25.45 2.521 1 1,748,774,691 46.07 2009 4 3 3,795,966,720 445,739 0.01% 3,795,520,981 2,128,371,363 99.99% 2 +,- 1,749,199,870 46.08% 20,560-1,748,774,691-1,748,754,131 445,739 0.01% 1 1,748,774,691 46.07% -1,748,774,691-1,748,774,691 0 2 : 3 : 4 425,179 0.01% 20,560 20,560 445,739 0.01% 2,046,766,850 53.92% -20,560 1,748,774,691 1,748,754,131 3,795,520,981 99.99% 1 379,596,672 10% 1,748,774,691 1,748,774,691 2,128,371,363 56.07% 2 1,667,170,178 43.92% -20,560-20,560 1,667,149,618 43.92% 3 4 5 3,795,966,720 100% 3,795,966,720 100% 5

2009 2,128,371,363 56.07% 1 3 2 1,748,774,691 46.07 2009 4 3 3,795,966,720 445,739 0.01% 3,795,520,981 2,128,371,363 99.99% 1 2009 12 31 400,756 11 400,745 2 10 11 400,756 1 2 3 4 5 6 7 10 56.07% 2,128,371,363 0 0-0.61% 23,000,000 0-0.55% 20,808,870 0-100 0.54% 20,635,683 0-0.53% 19,978,298 0-0.42% 15,999,784 0-0.41% 15,383,128 0 LOF 6

8 9 2009-100 0.40% 15,369,893 0-0.37% 14,075,529 0 LOF 10 0.35% 13,186,375 0 11 1 2,128,371,363 2-23,000,000 3-20,808,870 4-100 20,635,683 5-19,978,298 6-15,999,784 7 - LOF 15,383,128 8-100 15,369,893 9 - LOF 14,075,529 10 13,186,375 11 - - 88 12,680,000 3 5% 5% 2,128,371,363 56.07% 11 10 4 139,000 1999 8 14 7

2009 5 56.07% 1 () () 1 55 2007/6-2010/6 0 20,000 92,515 2 63 2007/6-2010/6 136,056 136,056 110,235 3 49 4 56 2007/6-2010/6 78,191 78,191 81,113 2007/6-2010/6 2,800 2,800 70,389 5 47 2008/3-2010/6 / 6 55 2007/6-2010/6 60,000 7 59 2007/6-2010/6 60,000 8 45 2007/9-2010/6 60,000 9 56 2008/3-2010/6 60,000 10 45 2008/3-2010/6 60,000 11 58 2007/6-2010/6 48,478 48,478 70,389 12 44 2007/6-2010/6 / 13 45 2007/6-2010/6 2,000 2,000 / 14 52 2007/6-2010/6 60,990 60,990 104,229 15 56 2007/6-2010/6 54,889 16 54 2007/6-2010/6 98,519 98,519 75,511 17 54 2007/6-2010/6 0 30,000 60,238 18 52 2007/6-2010/6 48,478 48,478 65,354 19 46 2007/6-2010/6 67,551 20 56 2007/6-2010/6 68,809 68,809 72,793 8

2009 2009 2009 2010 2 5 1 5 2007 3 2009 7 2 5 2007 3 3 5 2009 7 4 5 2009 7 5 5 2007 9

2009 9 6 5 2004 5 31 7 5 2007 6 15 8 5 2007 9 7 9 5 2008 3 28 10 5 2008 3 28 11 5 12 IFM 5 13 5 14 10

11 2009 506 5 15 510 5 510 2006 7 16 5 17 5 2004 11 2009 7 18 5 19 5 2009 7 20 5 2009 7 3 20 2009 122.52 1 2 6 4

2009 2009 12 31 22,967 21,747 5,306 362 85 773 1,410 53.57% 14% 2009 200934 2009 9 9 2009 12 22 2009 12 31 5500 8300 2010 1 4 1 2005 4 15 2004 2008 2 26 2 12

3 6 2 1 6 0 3 6 2 1 6 0 3 6 1 2 6 0 3 6 1 2 6 0 3 6 2 1 6 0 2009 2009 2008 2009 4 3 2008 3 22 13

2009 2010319 http://www.cninfo.com.cn 2010 2008 2008 2009 2 24 2009 4 4 14

2009 2009 2009 8.45 11.48% 111.29 40.29% 32.45 79.18% 100% 2009 200911 2009 2009123 2009 472.06 4 21.2 15 1 10,005,472,509.83 7,134,836,212.61 57,799,379.46 14,545,536.78 7,188,795.42-10,172,662.19 5,352,408.28 610,714.23 733,349.86 90,696.48 871,262,741.62 97,462,717.01 15

2009 14,419,111.31 5,670,431.95 112,808,682.02 25,419,514.42 11,914,872.69-3,775,304.58 11,086,951,850.49 7,264,687,856.71 2 % 7,216,601,002.04 1,055,405,235.06 85.38 2,788,871,507.79 1,815,231,062.16 34.91 10,005,472,509.83 2,870,636,297.22 71.31 120 120 3 10,901,360,989.78 40.34% 185,590,860.71 12.26% 4 1 5 5.40 5 1.91 35.37% 2 5 111.29 5 60.45 54.32% 54.48% 30.68% 10.06% 11.23% 1.17 42.44% 31.40% 100.00% 16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 2009 99% 2,000 436,352.72 216,717.74 97% 1,400 64,276.62 7,525.87 95% 5,000 18,108.60 3,789.85 51% 200 38,694.99 5,125.25 90% 300 14,513.88-196.76 90% 500 5,295.87-1,645.05 99% 8,000 593,083.31 999.21 95% 2,000 34,863.33-1,771.85 95% 20,000 615,941.38 96,873.57 100% 1,000 71,091.53 3,486.49 100% 800 22,085.16 1,113.15 100% 1,000 7,955.45 709.80 3D 100% 2,213.33 91,158.54 1,548.71 100% 1,500 382,969.74 14,357.15 10% 820,540.82 289,260.47 216,717.74 17

18 2009 1 15% 70% 2 10 3 4 1 1 2009

2009 2 642 <1368 > 472.06 GMP 3 2 32010 20% 2010 1 1 2 510 6 20 2.3 / 3,800 200 85% 2 7,300 7,300 99% 3 15,000 4,792.50 32% 26,100 12,292.50 1 2510 6 20 19

2009 2.3 / 850 2009 6 19 850 3,800 3 2 2 1 12,000 11,500 98% 2 510 4,000 / 3 30,000 2,000 30% 4 1,600 / 47,600 13,500 2009 9 3 6 1 2009 2 16 12008 22008 32008 42008 5 6 7 8 2009 9 10 2009 11 2008 12 13 14 2008 15 16 2009 2 18 2 2009 2009 4 21 2009 2009 4 22 20

21 2009 3 2009 6 18 4 2009 7 8 10 2009 7 13 5 2009 8 14 12009 22009 3 3.94 4 5 2009 8 18 6 2009 9 29 2009 9 30 7 2009 2009 10 15-16 2009 2009 10 19 8 2009 12 22 3 2009 12 23 9 2009 12 28-30

22 2009 2009 12 31 2009 4 3 2008 9 1 2008 2 26 2 1 2009 2 2009 3 4 2009 5 2009 2009 6 2009 2009 3 2 1 2009

2009 2009 12009 2010 3 16 2009 10 1.50 2 % 2008 18,979.83 181,068.76 10.48% 464,569.97 2007 0 146,892.07 / 301,646.60 2006 16,268.43 117,011.75 13.90% 293,649.27 % 23.76% 2009 2 4 3 1 2009 2 16 12008 22008 32008 42008 5 6 7 8 2009 9 10 2009 11 2008 12 23

24 2009 13 14 2008 15 16 2 2009 2009 4 21 2009 3 2009 6 18 4 2009 7 8 10 5 2009 8 14 12009 22009 3 3.94 4 5 6 2009 2009 10 15-16 2009 2009 55 3 1 2 3 2009

2009 2009 2009 4 1 1 2007 7 11 500 550 22008 2 22 25

2009 50 2.2 2009 6 4 20 32008 9 8 1,998 4 578 2007 11 2 1 2009 7 50 2 2009 7 50 1 2 26

2009 3 6 2009 2001 2009 100 200999 20091223 5% 2009 10 1 1 5% 2,128,371,363 56.07% 2006 3 2009 4 3 2 2009 4 2 1 5% 5% 2 5% 5% 16 2006 6 1 2008 1 16 27

2009 3 [2008]15 2008 4 20 1 2008 7 30 3D 100% 2009 4 13 21 260,000 381,777.36 68.10% 2009 2009 4 1 2 2009 7 2009 12 1.5 5,000 2 95% 5% 2009 QFII 1363 6,000 1 2009 2 5 5 28

2009 2 2009 2 19 13 3 2009 2 23 30 4 2009 2 24 1 5 2009 2 26 65 6 2009 3 3 2 7 2009 3 20 17 2009 8 2009 3 24 55 9 2009 3 30 4 10 2009 4 27 2 --- 11 2009 5 7 2 12 2009 5 12 6 13 2009 6 2 3 14 2009 6 9 2 15 2009 6 16 10 16 2009 6 22 26 29

2009 1 17 2009 7 6 18 2009 7 9 1 19 2009 7 30 3 20 2009 7 31 1 21 2009 8 3 FVC 1 5 22 2009 8 4 23 2009 8 6 2 24 2009 8 12 2 25 2009 8 18 5 26 2009 8 18 63 27 2009 8 19 5 2 28 2009 8 24 29 2009 8 25 3 30 2009 9 10 170 31 2009 10 15 2 32 2009 10 20 60 33 2009 10 21 50 34 2009 10 23 30

2009 60 35 2009 11 4 4 36 2009 11 12 1 37 2009 11 19 300 38 2009 11 26 31 39 2009 12 4 300 40 2009 12 10 2 41 2009 12 18 1218 /2009 45 2008 1218 42 2009 12 23 1 43 6,000 1363 6,000 -- 2009 [2010]005 2010 2 26 2009 31

2009 ( ) SICHUAN HUAXIN (GROUP) CPA FIRM 2010014 2009 12 31 2009 1 2 3 2009 12 31 2009 ( ) 32

2009 2009 12 31 1 7,543,588,700.03 5,925,396,594.68 2 23,705,071.80 8,086,247.16 3 1,842,131,762.62 601,748,849.88 4 102,759,224.96 5,170,935.73 5 195,685,085.40 45,462,986.79 6 29,337,771.64 52,818,875.00 7 68,864,328.27 25,936,687.26 8 3,476,844,741.04 2,076,930,883.61 13,282,916,685.76 8,741,552,060.11 10 29,979,054.25 27,470,267.23 11 6,935,927,656.62 4,334,380,905.88 12 218,457,910.43 327,723,836.09 13 308,093,817.98 60,901,622.47 14 1,621,619.53 15 66,356,766.63 16 5,737,024.53 4,392,036.46 33

2009 7,566,173,849.97 4,754,868,668.13 20,849,090,535.73 13,496,420,728.24 200912 31 18 239,072,532.94 38,079,985.51 19 4,376,268,193.67 1,052,920,496.85 20 41,710,820.66 37,475,412.42 21 1,046,110,746.79 827,803,261.90 22 220,625,990.25-23 339,959,685.67 84,204,694.84 6,263,747,969.98 2,040,483,851.52 24 1,000,000.00-16 3,880,421.16-4,880,421.16-6,268,628,391.14 2,040,483,851.52 34

25 3,795,966,720.00 3,795,966,720.00 26 953,203,468.32 953,203,468.32 27 2,318,892,624.67 1,985,197,516.32 28 7,206,958,728.18 4,645,699,661.08 14,275,021,541.17 11,380,067,365.72 305,440,603.42 75,869,511.00 14,580,462,144.59 11,455,936,876.72 20,849,090,535.73 13,496,420,728.24 2009 2009 12 31 242,993,435.72 215,108,917.58 - - - - - 5,472,756.14 5,221,000.00 3,115,000,000.00 3,529,554,141.18 1 2,694,132,032.29 1,288,896,062.54-6,057,598,224.15 5,038,780,121.30 - - - 2 8,018,606,002.93 3,859,323,651.02-20,691,103.11 22,173,628.83 215,532,910.43 67,572,910.43 - - 35

52,731,787.32 54,082,732.44 - - - - 8,307,561,803.79 4,003,152,922.72 14,365,160,027.94 9,041,933,044.02 2009 2009 12 31 - - - - - - - - - - 6,143,825.55 6,190,318.50 22,744,687.58 44,443,120.50 - - - - 2,410,292,335.18 10,000.00 - - - - 2,439,180,848.31 50,643,439.00 - - - - - - 2,439,180,848.31 50,643,439.00 3,795,966,720.00 3,795,966,720.00 953,203,468.32 953,203,468.32-36

1,392,074,910.91 1,079,624,176.00 5,784,734,080.40 3,162,495,240.70 11,925,979,179.63 8,991,289,605.02 14,365,160,027.94 9,041,933,044.02 2009 37

2009 2009 12 31 11,129,220,549.61 7,933,068,723.21 29 11,129,220,549.61 7,933,068,723.21 6,561,185,342.73 5,503,519,534.64 29 3,860,659,982.32 3,618,072,871.25 30 798,585,260.90 565,747,370.87 1,164,153,836.17 890,832,654.12 838,973,053.20 588,986,100.30-109,732,181.41-159,954,267.43 33 8,545,391.55-165,194.47 31 15,521,684.64-32 3,117,340.01 1,579,121.31 2,508,787.02 1,579,121.31-4,586,674,231.53 2,431,128,309.88 34 20,724,800.29 1,447,926.21 35 1,810,404.58 33,420,578.86 634,492.07 2,625,775.18 4,605,588,627.24 2,399,155,657.23 36 1,138,920,195.73 569,455,764.68 3,466,668,431.51 1,829,699,892.55 3,244,752,511.45 1,810,687,550.16 221,915,920.06 19,012,342.39 0.855 0.477 0.855 0.477-3,466,668,431.51 1,829,699,892.55 3,244,752,511.45 1,810,687,550.16 221,915,920.06 19,012,342.39 38

2009 2009 12 31 3 10,397,563.80 11,591,071.00 3 269,029.31 293,486.52 189,188.38 206,444.49 29,740,194.36 10,815,567.97-29,129,762.22-7,535,428.57-500.00 3,117,508,787.02 4,951,579,121.31 2,508,787.02 1,579,121.31 3,126,837,700.99 4,959,390,621.90 5,188.74 5,188.74 3,126,832,512.25 4,959,390,621.90 2,344,601.64 1,953,000.15 3,124,487,910.61 4,957,437,621.75 0.823 1.306 0.823 1.306 3,124,487,910.61 4,957,437,621.75 2009 12 31 15,120,503,779.30 9,514,523,471.02 39

26,966,485.60 2009 39 257,024,052.25 161,494,811.90 15,404,494,317.15 9,676,018,282.92 3,522,042,233.62 3,537,850,736.16 1,127,353,033.62 895,049,489.41 3,165,458,270.11 2,155,455,747.63 39 1,535,631,116.80 1,115,025,758.91 9,350,484,654.15 7,703,381,732.11 6,054,009,663.00 1,972,636,550.81 495,807.44 500,000.00 310,042.07 3,361,413.55 39 3,107,372.53 3,913,222.04 3,861,413.55 985,162,241.49 109,368,261.26 3,204,512.53 3,269,464,666.25 39 3,101,023.42 4,260,932,443.69 109,368,261.26-4,257,019,221.65-105,506,847.71 11,000,000.00 11,000,000.00 11,000,000.00 40

2009 189,798,336.00 2,500,000.00 189,798,336.00 2,500,000.00-178,798,336.00-2,500,000.00 1,618,192,105.35 1,864,629,703.10 5,925,396,594.68 4,060,766,891.58 7,543,588,700.03 5,925,396,594.68 2009 12 31 11,619,247.06 11,967,910.25 2,656,520,997.88 10,715,122.57 2,668,140,244.94 22,683,032.82 4,616.74 19,267,009.26 36,238,977.55 33,103,334.48 54,457,101.68 1,529,387,042.57 5,649,648.04 1,581,757,386.31 96,350,344.01 1,086,382,858.63-73,667,311.19 3,339,755,805.18 120,500,000.00 3,339,755,805.18 120,500,000.00 241,480,580.78 41,632,382.58 887,308,898.64 3,269,464,666.25 4,398,254,145.67 41,632,382.58-1,058,498,340.49 78,867,617.42 41

2009 27,884,518.14 5,200,306.23 215,108,917.58 209,908,611.35 242,993,435.72 215,108,917.58 42

: 2009 3,795,966,720.00 953,203,468.32 - - 1,985,197,516.32-4,645,699,661.08-75,869,511.00 11,455,936,876.72 - - - 3,795,966,720.00 953,203,468.32 - - 1,985,197,516.32-4,645,699,661.08-75,869,511.00 11,455,936,876.72 - - - - 333,695,108.35-2,561,259,067.10-229,571,092.42 3,124,525,267.87 3,244,752,511.45 221,915,920.06 3,466,668,431.51 - - - - - - - - 3,244,752,511.45-221,915,920.06 3,466,668,431.51 - - - - - - - - 7,655,172.36 7,655,172.36 1 11,000,000.00 11,000,000.00 2-3 -3,344,827.64-3,344,827.64 - - - - 333,695,108.35 - -683,493,444.35 - - -349,798,336.00 1 333,695,108.35-333,695,108.35-2 - 3-349,798,336.00-349,798,336.00 4 - - - - - - - - - - - 1 - - 2-3 - 4 - - - - - - - - - - - 1-2 - 3,795,966,720.00 953,203,468.32 - - 2,318,892,624.67-7,206,958,728.18-305,440,603.42 14,580,462,144.59

2009 : 2009 3,795,966,720.00 953,203,468.32 1,803,743,654.97 3,016,465,972.27 56,857,168.61 9,626,236,984.17 - - - - 3,795,966,720.00 953,203,468.32 - - 1,803,743,654.97-3,016,465,972.27-56,857,168.61 9,626,236,984.17 - - - - 181,453,861.35-1,629,233,688.81-19,012,342.39 1,829,699,892.55 1,810,687,550.16 19,012,342.39 1,829,699,892.55 - - - - - - - 1,810,687,550.16-19,012,342.39 1,829,699,892.55 - - - - - - - - - - 1-2 - 3 - - - - - 181,453,861.35 - -181,453,861.35 - - - 1 181,453,861.35-181,453,861.35-2 - 3-4 - - - - - - - - - - - 1-2 - 3-4 - - - - - - - - - - - 1-2 - 3,795,966,720.00 953,203,468.32 - - 1,985,197,516.32-44 4,645,699,661.08-75,869,511.00 11,455,936,876.72

2009 : 2009 3,795,966,720.00 953,203,468.32 - - 1,079,624,176.00-3,162,495,240.70 8,991,289,605.02 - - - 3,795,966,720.00 953,203,468.32 - - 1,079,624,176.00-3,162,495,240.70 8,991,289,605.02 - - - - 312,450,734.91-2,622,238,839.70 2,934,689,574.61 3,124,487,910.61 3,124,487,910.61 - - - - - - - 3,124,487,910.61 3,124,487,910.61 - - - - - - - - 1-2 - 3 - - - - - 312,450,734.91 - -502,249,070.91-189,798,336.00 1 312,450,734.91-312,450,734.91-2. - 3-189,798,336.00-189,798,336.00 4 - - - - - - - - - 1-2 - 3-4 - - - - - - - - - 1-2 - 3,795,966,720.00 953,203,468.32 - - 1,392,074,910.91-5,784,734,080.40 11,925,979,179.63 45

46 2009 : 2009 3,795,966,720.00 953,203,468.32 583,880,413.82-1,299,198,618.87 4,033,851,983.27 - - - 3,795,966,720.00 953,203,468.32 - - 583,880,413.82 - -1,299,198,618.87 4,033,851,983.27 - - - - 495,743,762.18-4,461,693,859.57 4,957,437,621.75 4,957,437,621.75 4,957,437,621.75 - - - - - - - 4,957,437,621.75 4,957,437,621.75 - - - - - - - - 1-2 - 3 - - - - - 495,743,762.18 - -495,743,762.18-1 495,743,762.18-495,743,762.18-2. - 3-4 - - - - - - - - - 1-2 - 3-4 - - - - - - - - - 1-2 - 3,795,966,720.00 953,203,468.32 - - 1,079,624,176.00-3,162,495,240.70 8,991,289,605.02

2009 ( )1997 8 19 (1997)295 379,596.672 150 1998 3 27 8,000 1999 9 99 1999 6 30 32,000 10 5 48,000 [2001]6 3,120 51,120 2001 8 2001 10 4 3 35,784 86,904 2002 4 2001 10 1 2 0.25 26,071.20 112,975.20 2003 4 2002 10 2 22,595.04 135,570.24 2004 4 2003 10 8 2 135570.24 271,140.48 2006 3 31 181,778.69 67.04% 49.34, 0.02% 89,312.45 32.94% 271,140.48 2007 4 2006 10 4 0.60 108,456.19 379,596.672 2008 4 2 416,530,269 2,128,371,363 2009 12 31 56.07% 1,667,595,357 43.93% 1 2 3 1 1 12 31 4 47

2009 5 (1) 2 6 (1) 50 50% 50% (2) 48

49 2009 7 8 (1) (2) 9 (1) 1 2 3 4 1) 2)

2009 50

2009 (2) 1) 2) ( ) (3) (4) (5) (6) 51

2009 10 (1) 100 100 (2) (3) 1 5% 1-2 10% 2-3 15% 3 20% 11 (1) 52

2009 (2) (3) (4) (5) 12 (1) 1) 2) (2) 53

2009 (3) (4) 54

2009 13 (1) (2) (3) (4) (5) 14 (1) (2) 55

2009 % % 25-30 3%-5% 3.88-3.23% 10-12 3%-5% 9.70-8.08% 8 3%-5% 12.13% 6 3%-5% 16.17% 6 3%-5% 16.17% (3) 15 (1) (2) (3) 16 (1) (2) 1) 2) 3) 3 56

2009 (3) (4) 17 (1) (2) (3) (4) 1) 2) 3) 18 19 (1) (2) (3) 57

58 2009 20 (1) (2) (3) (4) 1) 2) 3) 1) 2) 3) ( )

2009 21 (1) (2) (3) 22 (1) (2) 23 / ( ) 59

60 2009 ( ) 24 (1) (2) 25 26 (1)

2009 (2) 27 (1) (2) 1 17%( ) * 20% 7% 3% ** 1% 15%25% *2001 5 1 25% 1.00 2006 4 1 20% 1.00 ( [2009]416 ) [2009]220 [2009]222 2009 8 1 ** 2004 4 30 [2004]67 [2003]10 1% 2 (1) 2007 1 51004121049 [2007]67 ( [2007]92 ) = 61

2009 12 3.5 2009 4 12 14,277,410.74 [2008]156 50% 2009 4,109,620.38 (2) 3D [2001]202 [2002]47 [2002]162 3D [2009]25 15% 2008 2010 [2001]202 [2002]47 [2002]162 [2009]27 15% 2008 2010 [2001]202 [2006]165 [2002]47 [2007]39 [2008]161 [2009]82 2008 15% [2002]47 [2008]21 [2009]337 2008 15% 1 (1) 62

63 2009 20,000,000.00 150 20,000,000.00 20,000,000.00 150 20,000,000.00 20,000,000.00 150 20,000,000.00 20,000,000.00 150 20,000,000.00 50,000,000.00 150 50,000,000.00 80,000,000.00 150 3,375,729,567.45 150 20,000,000.00 50,456,006.41 138 14,000,000.00 49,374,409.93 ( ) 150 50,000,000.00 47,500,000.00 150 2,000,000.00 1,020,000.00 5,000,000.00 150 4,500,000.00 3,000,000.00 150 2,700,000.00

2009 20,000,000.00 323,000,000.00 ( 11 ) 150 200,000,000.00 190,000,000.00 (%) (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99% 99% 14,547.17 99% 99% 4,548,152.93 97% 97% 6,085,873.67 95% 95% ( ) 8,851,763.55 51% 51% 66,481,126.66 90% 90% 1,645,045.88 90% 90% 51,461.58 95% 95% 15,711,994.20 95% 95% 203,747,145.24 2009 7 8 64

65 2009 5000 4000 80%2009 12 11 5000 2 1.5 1.9 95% 2009 12 31 2009 20% (2) (3) 150,000,00 3,425,544,3 150 0.00 80.39 10,000,000 17,605,228. 150.00 86 8,000,000. 16,922,175. 00 18 10,000,000 117,282,551 6.00.14 22,133,300 240,419,229 3D 150.00.32 (%) (%) 100% 100% 100% 100% 100% 100% 100% 100%

100% 100% 3D 2009 2 (1) 2009 4-12 368,735,726.20 968,735,726.20 3,642,980,196.53 143,571,514.69 25,131,342.74 7,098,014.12 32,124,658.40 11,131,524.53 149,224,426.51 34,864,906.53 3D 240,262,218.86 15,487,115.04 20,050,242.15 50,242.15 20,050,242.15 50,242.15 20,050,041.78 50,041.78 20,050,242.15 50,242.15 50,067,098.13 67,098.13 1(1) 2000 2000 2000 2000 5000 100% 2009 2 16 2009 4 3 [2009]11 [2009]37 3D 100% 100% 100% 100% 2009 12 31 3,817,773,564.89 2009 4 1 (2) 3,774,158.75 17,232.28 9,550,059.29-3,402.28 2009 2 10 2009 2 12 2009 12 31 2009 5 6 2009 5 13 2009 12 31 3 452,376.52 66

2009 214,085.25 37,535.96 18,005.18 3D 899,616.62 ( 2009 12 31 2008 12 31 2009 2008 ) 1 128,412.75 15,782.07 7,534,052,919.37 5,842,434,841.12 9,407,367.91 82,945,971.49 7,543,588,700.03 5,925,396,594.68 82,945,971.49 5 2 1. 2. 3. 23,705,071.80 8,086,247.16 4. 5. 23,705,071.80 8,086,247.16 / 918,060.00 18.05 16,570,983.00 640,800.00 7.29 4,671,432.00 120,000.00 13.36 1,603,200.00 53,760.00 14.18 762,316.80 500.00 10,050.00 500.00 16,500.00 13,000.00 70,590.00 23,705,071.80 2009 12 31 2008 8,086,247.16 13,787,438.40 2008 5,701,191.24 ( ) 67

68 2009 3 1,842,131,762.62 601,748,849.88 1,842,131,762.62 601,748,849.88 5 5 4 (%) (%) (%) (%) 69,042,723.58 64.63 3,020,913.58 4.38 1,319,149.25 23.15 65,957.46 5.00 1,821,177.89 1.70 538,187.65 29.55 300,000.00 5.27 300,000.00 100.00 35,976,444.08 33.67 522,019.36 1.45 4,078,575.54 71.58 160,831.60 3.94 106,840,345.55 100.00 4,081,120.59 3.82 5,697,724.79 100.00 526,789.06 9.25 100 64,927,263.91 2,756,112.96 0%-10% 4,115,459.67 264,800.62 5%-10% 300,000.00 300,000.00 100.00% 69,342,723.58 3,320,913.58 (%) (%)

2009 1-1 2-2 3 283,952.80 15.59 2,689.31-3 1,537,225.09 84.41 535,498.34 300,000.00 100.00 300,000.00 1,821,177.89 100.00 538,187.65 300,000.00 100.00 300,000.00 50,492.18 665.20 1,993.10 2,836.30 29,965.20 85,951.98 5%(5%) (%) 38,616,702.81 1 36.14 6,788,819.82 1-2 6.35 3,443,577.10 1 3.22 3,310,619.43 1 3.10 2,182,079.07 1 2.04 54,341,798.23 50.85 (%) 284,173.82 0.27 212,167.00 0.20 769,932.20 0.72 56,968.62 0.05 62,853.54 0.06 147,292.00 0.14 15,926.50 0.01 234,596.29 0.22 445,474.75 0.42 6,788,819.82 6.35 1,350,000.00 1.26 1,965,437.60 1.84 51,250.00 0.05 12,384,892.14 11.59 69

70 2009 5 % % 190,344,065.50 97.27 44,194,586.79 97.21 5,336,524.90 2.73 1,268,400.00 2.79 4,495.00 0.00 195,685,085.40 100.00 45,462,986.79 100.00 5%(5%) 1 52,402,100.00 1 2010 6,720,000.00 1 2010 3,540,000.00 1 2010 3,500,000.00 1-2 2,343,870.00 1 68,505,970.00 6 52,818,875.00 37,708,746.64 61,189,850.00 29,337,771.64 52,818,875.00 37,708,746.64 61,189,850.00 29,337,771.64 7 (%) (%) (%) (%) 60,144,304.66 86.05 379,791.14 0.63 20,000,000.00 75.60-2,221,371.25 3.18 320,863.70 14.44 1,301,103.53 4.92 253,963.96 19.52 7,527,451.54 10.77 328,144.34 4.36 5,152,470.04 19.48 262,922.35 5.10 69,893,127.45 100.00 1,028,799.18 1.47 26,453,573.57 100.00 516,886.31 1.95 100

71 2009 54,649,903.30 0% 5,494,401.36 379,791.14 5%-10% 60,144,304.66 379,791.14 (%) (%) 1 - - 1 2 - - 2 3 92,211.00 4.15 13,831.65 125,135.00 9.62 18,770.25 3 2,129,160.25 95.85 307,032.05 1,175,968.53 90.38 235,193.71 2,221,371.25 100.00 320,863.70 1,301,103.53 100.00 253,963.96 5%(5%) (%) * 34,649,903.30 1 49.58 20,000,000.00 3 28.62 3,000,000.00 1 4.29 2,494,401.36 1 3.57 515 800,000.00 1 1.14 60,944,304.66 87.20 * 2010 3 15 34,202,774.09 3 (%) 20,000,000.00 28.62 594,000.00 0.85 32,910.80 0.05 188,653.10 0.27 147,883.40 0.21 354,000.00 0.51 34,649,903.30 49.58 54,715.68 0.08 56,022,066.28 80.17

2009 8 325,578,005.50 325,578,005.50 80,353,532.72 80,353,532.72 2,259,634,149.86 2,259,634,149.86 1,739,915,972.04 1,739,915,972.04 581,053,411.04 11,413,267.88 569,640,143.16 249,007,518.33 5,240,300.00 243,767,218.33-582,487.62 582,487.62 20,571,823.04 7,962,641.67 12,609,181.37 18,168,312.74 7,604,626.60 10,563,686.14-1,747,986.76 1,747,986.76 107,846,279.57 763,296.40 107,082,983.17 454,966.04 454,966.04 33,277,305.81 33,277,305.81 168,563,157.73 168,563,157.73 4,848.40 4,848.40 3,496,983,946.99 20,139,205.95 3,476,844,741.04 2,089,775,810.21 12,844,926.60 2,076,930,883.61 5,240,300.00 6,172,967.88 11,413,267.88 7,604,626.60 955,517.01 597,501.94 7,962,641.67 763,296.40 763,296.40 12,844,926.60 7,891,781.29-597,501.94 20,139,205.95 9 (%) (%) 72

35,000, 000.00 49 49 54,503,610. 92 30,846,188. 26 23,657,422.66 2009 50,478,3 54.05 5,119,973.51 73

10 (%) (%) 17,150,000.00 380,000.00 3,300,000.00 14,043,667.23 2,508,787.02 16,552,454.25 380,000.00 380,000.00 49 49 10.71 10.71 380,000.00 10 10 3,300,000.00 3,300,000.00 126,600.00 126,600.00 126,600.00 10,000,000.00 10.0 10.0 10,000,000.00 10,000,000.00 30,956,600.00 27,850,267.23 2,508,787.02 30,359,054.25 380,000.00 2005 4 1,715.00 49 380,000.00 380,000.00 380,000 11 7,751,091,512.27 3,447,791,078.64 11,916,082.91 11,186,966,508.00 4,523,016,406.26 1,148,150,412.45 201,946.29 5,670,964,872.42

2009 1,880,606,300.89 1,103,700,040.34 8,854,947.76 2,975,451,393.47 767,362,760.86 1,133,395,393.85 1,330,193.40 1,899,427,961.31 104,541,075.26 36,266,409.49 841,957.61 139,965,527.14 475,564,969.00 26,278,822.51 687,037.85 501,156,753.66 3,416,160,956.02 841,977,176.06 7,983,576.39 4,250,154,555.69 1,326,898,321.96 192,729,325.99 42,442.53 1,519,585,205.42 1,227,763,728.74 311,981,093.78 6,231,982.27 1,533,512,840.25 382,036,154.42 286,297,578.96 687,279.29 667,646,454.09 47,526,290.56 22,369,479.79 413,590.10 69,482,180.25 431,936,460.34 28,599,697.54 608,282.20 459,927,875.68 4,334,930,556.25 2,605,813,902.58 3,932,506.52 6,936,811,952.31 3,196,118,084.30 955,421,086.46 159,503.76 4,151,379,667.00 652,842,572.15 791,718,946.56 2,622,965.49 1,441,938,553.22 385,326,606.44 847,097,814.89 642,914.11 1,231,781,507.22 57,014,784.70 13,896,929.70 428,367.51 70,483,346.89 43,628,508.66-2,320,875.03 78,755.65 41,228,877.98 549,650.37 334,645.32-884,295.69 - - - - - 334,645.32-334,645.32 - - - - 79,650.37 - - 79,650.37 470,000.00 - - 470,000.00 4,334,380,905.88 2,605,479,257.26 3,932,506.52 6,935,927,656.62 3,196,118,084.30 955,421,086.46 159,503.76 4,151,379,667.00 652,842,572.15 791,384,301.24 2,622,965.49 1,441,603,907.90 385,326,606.44 847,097,814.89 642,914.11 1,231,781,507.22 56,935,134.33 13,896,929.70 428,367.51 70,403,696.52 43,158,508.66-2,320,875.03 78,755.65 40,758,877.98 939,032.00 269,741.36 334,645.32 334,645.32 141,052.05 51,263.14 79,650.37 10,138.54 1,080,084.05 321,004.50 414,295.69 344,783.86 69.04% 75

2009 334,645.32 334,645.32 79,650.37 79,650.37 470,000.00 470,000.00 549,650.37 334,645.32 884,295.69 - ( ) 64,633.56 39,610.16 12 115,000,000.00 115,000,000.00 - - 20,000,000.00 20,000,000.00 - - 519 4000 /d 4,374,069.66 4,374,069.66 4,374,069.66 4,374,069.66 510 6 20 2,000,000.00 2.3 / 2,000,000.00 2,000,000.00 2,000,000.00 2 73,000,000.00 73,000,000.00 60,000,000.00 60,000,000.00 4,083,840.77 4,083,840.77 1,198,840.77 1,198,840.77 260,150,925.66 260,150,925.66 - - 218,457,910.43-218,457,910.43 327,723,836.09-327,723,836.09 (%) (%) 12000 115,000,000.00 95.83 98% 115,000,000.00 76

30000 20,000,000.00 7300 2 60,000,000.00 13,000,000.00 33000 260,150,925.66 43,298,153.32 303,449,078.98 6.67 30% 100 99% 91.95 100% 2009 20,000,000.00 73,000,000.00 320,150,925.66 191,298,153.32 303,449,078.98 208,000,000.00 98% 30% 2 99% 100% 5 3 13-76,351,098.84 266,365,112.45 342,716,211.29 75,525,186.84 256,081,850.83 331,607,037.67 825,912.00 169,000.00 994,912.00 496,000.00 496,000.00 9,618,261.62 9,618,261.62 15,449,476.37 19,172,916.94 34,622,393.31 14,962,946.56 11,098,058.14 26,061,004.70 486,529.81 97,548.16 584,077.97 99,200.04 99,200.04 7,878,110.60 7,878,110.60 60,901,622.47 247,192,195.51 308,093,817.98 60,562,240.28 244,983,792.69 305,546,032.97 339,382.19 71,451.84 410,834.03-396,799.96 396,799.96-1,740,151.02 1,740,151.02 - - - 77

78 2009 - - - - 60,901,622.47 247,192,195.51 308,093,817.98 60,562,240.28 244,983,792.69 305,546,032.97 339,382.19 71,451.84 410,834.03-396,799.96 396,799.96-1,740,151.02 1,740,151.02 727.12 14 37,535.96 37,535.96 18,005.18 18,005.18 452,376.52 452,376.52 214,085.25 214,085.25 3D 899,616.62 899,616.62 1,621,619.53 1,621,619.53 15 91,549,650.68 28,842,079.29 62,707,571.39 4,279,186.06 629,990.82 3,649,195.24 95,828,836.74 29,472,070.11 66,356,766.63 16 / 5,737,024.53 3,704,563.09 687,473.37 5,737,024.53 4,392,036.46 3,880,421.16 3,880,421.16 -

2009 891,330.82 25,760,116.17 26,651,446.99 4,081,120.59 1,028,799.18 20,139,205.95 380,000.00 884,295.69 26,513,421.41 17 79 1,043,675.37 4,152,196.38 85,951.98 5,109,919.77 12,844,926.60 7,891,781.29 597,501.94 20,139,205.95 - - 380,000.00 380,000.00-549,650.37 334,645.32 884,295.69 - - - - - - - - 14,818,252.34 12,378,622.99 683,453.92 26,513,421.41 18 239,072,532.94 38,079,985.51 5%(5%) 2,868,924.38 8,717,033.24 724,186.32 78,819.48 19,145.77 19,145.77

2009 263,871.38 822,151.57 11,868,974.77 1 933.24 3.90% 19 4,376,268,193.67 1,052,920,496.85 5%(5%) 383,275,322.00 22,761.57 10,775.60 352,489.64 96,822.00 56,935.27 176,040.00 52,812.00 757,860.48 383,286,097.60 1 871.12 0.20% 20 20,298,155.71 773,633,955.31 770,149,980.59 23,782,130.43 25,184,989.35 25,184,989.35-86,436.54 144,774,535.54 144,811,900.62 49,071.46 1 309.35 23,685,437.87 23,679,469.13 6,278.09 2 58,936.61 107,351,367.00 107,376,804.32 33,499.29 314,090.22 8,025,489.37 8,035,244.97 4,334.62 48,782.87 3,347,047.60 3,355,817.30 13.17 54,317.49 2,365,193.70 2,364,564.90 4,946.29 2,024.00 157,079,979.53 157,080,340.53 1,663.00-17,088,796.17 22,267,909.33 21,478,749.73 17,877,955.77 37,475,412.42 1,122,941,369.06 1,118,705,960.82 41,710,820.66 1,787.80 0 0 80

2009 21 424,904,170.00 174,604,986.29 36,256.95 7,151.32 292,613,086.55 168,019,151.85 16,963,401.84 157,444,653.52 165,572,248.90 159,059,818.15 5,118,232.23 152,242.39 420.00 3,963,318.68 1,234,949.49 174,976.75 2,248.82 872,593.83 30,515.11 108,625,696.36 141,957,354.20 27,266,764.70 25,239,765.28 50,005.48 1,046,110,746.79 827,803,261.90 2009 1-12 2010 005 22 1-80,541.35-136,101.46 60,842,633.06 160,000,000.00 220,625,990.25 2009 2 16 3D 100% 60,625,990.25 23 339,959,685.67 84,204,694.84 81

2009 5%(5%) 2,499,277.92 5,499,277.92 467,190.23 200,000.00 50,000.00 106,126.00 98,526.00 569,066.74 3,841,660.89 5,647,803.92 1 669.93 1.97% 18,148.54 24 % 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 25 + 82 3,795,966,720.00 3,795,966,720.00 445,739 26 953,132,374.00 953,132,374.00 71,094.32 71,094.32 953,203,468.32 953,203,468.32 27 1,985,197,516.32 333,695,108.35 2,318,892,624.67 1,985,197,516.32 333,695,108.35 2,318,892,624.67 28 4,645,699,661.08 -- + - -- 4,645,699,661.08 -- 3,244,752,511.45 --

333,695,108.35 10% 349,798,336.00 7,206,958,728.18 29 83 2009 11,086,951,850.49 7,923,148,488.33 42,268,699.12 9,920,234.88 3,860,659,982.32 3,618,072,871.25 11,086,951,850.49 3,822,263,993.78 7,923,148,488.33 3,612,992,734.46 11,086,951,850.49 3,822,263,993.78 7,923,148,488.33 3,612,992,734.46 10,005,472,509.83 2,870,636,297.22 7,815,902,808.11 3,541,398,612.55 57,799,379.46 43,253,842.68 62,643,269.23 40,718,125.00 7,188,795.42 17,361,457.61 26,222,698.13 16,254,867.86 558,670.10 379,803.59 5,352,408.28 4,741,694.05 17,118,207.46 12,060,490.61 733,349.86 642,653.38 702,835.30 2,180,834.85 871,262,741.62 773,800,024.61 14,419,111.31 8,748,679.36 112,808,682.02 87,389,167.60 11,914,872.69 15,690,177.27 11,086,951,850.49 3,822,263,993.78 7,923,148,488.33 3,612,992,734.46 11,086,951,850.49 3,822,263,993.78 7,923,148,488.33 3,612,992,734.46 11,086,951,850.49 3,822,263,993.78 7,923,148,488.33 3,612,992,734.46 (%) 4,453,285,572.63 40.01 472,918,920.51 4.25 413,172,991.36 3.71

411,658,889.50 3.70 294,270,558.97 2.64 6,045,306,932.97 54.31 2009 30 137,293,658.89 90,549,233.32 58,857,837.71 38,806,814.30 19,657,815.47 12,935,658.36 582,343,762.82 422,745,313.68 432,186.01 710,351.21 798,585,260.90 565,747,370.87 31 15,521,684.64 15,521,684.64 - ( ) 32 2,508,787.02 1,079,121.31 112,745.55 495,807.44 500,000.00 3,117,340.01 1,579,121.31 2,508,787.02 1,079,121.31 2,508,787.02 1,079,121.31 84

85 2009 33 318,964.94-165,194.47 7,891,781.29 334,645.32 8,545,391.55-165,194.47 34 219,195.46 633,994.59 219,195.46 633,994.59 33,265.47 840,115.87 780,940.00 1,124,500.00 18,387,031.12 120,692.37 32,991.62 20,724,800.29 1,447,926.21 1,124,500.00 1,124,500.00 2 35 634,492.07 2,625,775.18 634,492.07 2,625,775.18 990,000.00 30,756,400.00

86 2009 21,865.92 516.31 164,046.59 37,887.37 1,810,404.58 33,420,578.86 36 1,136,384,762.64 568,523,683.12 2,535,433.09 932,081.56 1,138,920,195.73 569,455,764.68 37 1 3,244,752,511.45 1,810,687,550.16 2 12,966,762.43-22,579,660.45 3=1-2 3,231,785,749.02 1,833,267,210.61 4 3,795,966,720.00 3,795,966,720.00 5 6 7 8 9 10 11 12=4+5+67 3,795,966,720.00 3,795,966,720.00 11-8911-10 13 14=112 0.855 0.477 15=312 0.851 0.483 16 17 18 19 20=[1+(16-18) (1-17)](12+19) 21=[3+(1618) (1-17)](13+1 9) 0.855 0.477 0.851 0.483

2009 =P0S S= S0S1SiMiM0SjMjM0-Sk P0 S S0 S1 Si Sj Sk M0 Mi Mj =P1/(S0S1SiMiM0SjMjM0Sk+ ) P1 P1 38 1. 2. 3. 4. 5. 87

2009 39 133,434,251.33 123,589,800.92 257,024,052.25 281,856,573.36 500,678,127.54 117,040,177.14 135,491,093.34 106,581,633.02 91,696,035.97 62,662,100.00 239,625,376.43 1,535,631,116.80 3,107,372.53 3,107,372.53 3,101,023.42 3,101,023.42 40 1 3,466,668,431.51 1,829,699,892.55 8,545,391.55-165,194.47 646,335,570.80 434,466,978.80 7,271,245.31 1,586,144.88 29,472,070.11 415,296.61-633,994.59 2,625,775.18-15,521,684.64-3,117,340.01-1,579,121.31-1,344,988.07 932,081.56 88

89 2009 3,880,421.16-685,669,129.10-269,383,151.68 95,868,443.75-122,482,568.70 2,501,205,934.02 97,569,708.59 6,054,009,663.00 1,972,636,550.81 2 3 7,543,588,700.03 5,925,396,594.68 5,925,396,594.68 4,060,766,891.58 1,618,192,105.35 1,864,629,703.10 1 3,817,773,564.89 2 3,817,773,564.89 548,308,898.64 3 3,269,464,666.25 4 3,816,151,945.36 2,405,843,081.87 3,327,040,868.24 1,915,732,004.75 1,000,000.00 1 2 3 4 7,543,588,700.03 5,925,396,594.68 128,412.75 15,782.07

90 2009 7,534,052,919.37 5,842,434,841.12 9,407,367.91 82,945,971.49 7,543,588,700.03 5,925,396,594.68 1 (%) (%) 139000 56.07 56.07 71182342-5 139000 900000 2 (%) (%) 20,000,0 20885247 00.00 99 99-2 14,000,0 20890068 00.00 97 97-1 50,000,0 71751172 ( ) 00.00 95 95-1 2,000,00 72746196 0.00 51 51-7

2009 5,000,000 71751036 0000-6 90 90 3,000,00 90 90 70906664 0.00-8 80,000,0 74468282 00.00 99 99-5 79067303 20,000,0-0 00.00 95 95 10,000,0 100 100 74692197 00.00-3 150,000, 100 100 67838485 000.00-3 8,000,00 100 100 76506229 0.00-7 22,133,3 100 100 74225946 3D 00.00-8 10,000,0 100 100 79581729 00.00-1 20,000,0 100 100 68790445 00.00-1 20,000,0 100 100 68790442 00.00-7 20,000,0 100 100 68790439 00.00-8 50,000,0 100 100 68419643 00.00-7 20,000,0 100 100 68790444 00.00-3 200,000, 95 95 68992169 000.00-3 91

2009 92 3 (%) (%) 35,000,000.00 49 49 54,503,610.9230,846,188.2623,657,422.6650,478,354.05 5,119,973.51 71093090-7 4 709066998 71093090-7 77981494-7 20885668-4 78229949-9 70916714X 70906628-5 75232458-5 791823539 72087164-8 709066816

2009 93 208858129 20885056-5 76505065-9 76233738-X 70906070-5 765093376 62127050-5 70906183-9 78472178-8 72552969X 70906658-4 72985049-5 79182358X 76234580-6 621280543 78474076-X 77983488-4 66740290-5 785423440 78472180-9 740354429 748035406 202769029 67142421-8 67965730-7 66744588-4 797847646 660474340 67613754-4 5 1 % % 157,827,603.84 100.00

2009 143,333,567.01 291,495,224.77 24.99 13.50 114,611,469.41 19.98 425,005,887.68 19.68 88,244,232.73 311,357,571.47 15.39 14.40 69,200,623.19 69,982,290.58 12.07 3.24 3D 56,427,226.94 150,184,849.41 9.84 6.94 45,355,724.83 99.20 18,950,521.79 17.85 17,129,318.40 98.94 11,688,405.32 0.94 10,534,022.81 2,076,379.39 0.84 0.10 7,856,582.85 14,997,457.79 14.57 18.91 3,578,882.19 12,235,451.08 100.00 100.00 3,213,189.79 0.26 2,909,396.69 93.16 2,036,851.19 1.92 845,914.86 0.15 94

2009 95 826,304.47 0.14 460,024.86 316,010.84 213,687.69 6.84 1,528,140.19 100.00 184,389.40 1.06 1,410,963.60 100.00 625,635,185.43 28.94 490,604.13 117,040,177.14 100.00 111,623,630.31 100.00 79,324,923.94 64.94 63,962,683.91 100.00 23,722,370.87 19.42 22,571,036.92 92.10 21,108,331.89 98.84 22,261,378.00 26.25 29,648,838.00 100.00 PTA 8,991,309.79 7.36 6,798,467.16 5.57 3,312,985.34 2.71

2009 735,802.06 557,094.78 248,058.16 462,007.85 0.54 520,198.82 % % 4,453,285,572.63 44.51 4,136,213,677.53 52.92 58,927,592.21 52.24 21,266,306.46 18.85 11,418,830.34 1.31 8,536,665.39 0.09 7,533,197.69 52.24 5,191,593.38 36.00 5,135,699.00 0.59 3,333,333.33 2.95 3,230,769.22 0.37 96

2009 2,601,193.59 2.31 2,081,589.32 0.24 1,798,641.02 1,679,861.20 0.19 1,560,618.51 1,556,070.68 1,519,339.00 0.17 1,337,460.38 9.28 1,328,264.96 0.01 988,846.67 950,341.88 13.22 899,846.15 890,606.02 7.47 685,000.00 0.01 557,003.81 0.06 433,948.72 338,748.51 338,555.56 2.35 173,565.00 138,040.00 23.67 97 19.64

2009 154,303.40 153,481.42 93,902.73 955,535.51 0.65 1.53 63,101.83 167,725.33 0.11 0.27 50,128.20 5,525,846.65 0.07 33,527.56 100,530.88 1,095.38 133,315.32 378,751.28 0.60 556,945.00 79.24 1,312,649.57 0.02 548,098.63 0.87 4,122,216.79 3,567,914.45 20.42 8,838,938.56 50.58 742,179.48 4.25 120,000.00 575,537.92 3.29 130,874.90 0.75 98

2009 3,147,369.12 18.01 % % 135,491,093.34 100.00 106,838,391.11 100.00 70,119,400.00 76.47 70,119,400.00 93.70 16,288,386.00 17.76 4,710,999.00 6.30 5,288,249.97 5.77 5,000,206.14 100.00 3,832,383.96 100.00 2,736,112.73 100.00 2009 2 18 2009 1 2009 8 30% 2 2009 4 8 2009 4 1 2010 3 31 99

100 2009 3 2009 1 8 2009 4 2009 1 8 5 2009 1 9 6 2009 1 9 7 2009 1 8 8 2009 1 8 50 1998 3 25 1.27% 50 3 1500 1.2

101 2009 3 1400 1.2 1300 50 50 50 2009 1 1 2011 12 31 9 2009 1 8 2009 1 1 2011 12 31 27,121.32 2,925.60 10 2009 8 2009 1 1 2011 12 31 507513515517 607 724,958.17 4,086.34 11 2009 9 12 2009 9 13 2009 1 9 1-5 20,657.30 16,288,386.00 2009 1 1 2009 12 31 14 2009 8 15 2009 8 3D 3D

102 2009 16 2009 8 150 6,536.70 705.1 2009 1 1 2011 12 31 17 2009 8 PTA PTA 18 2009 8 2 % % 238,015,037.03 3D 99% 17,429,176.57 99% 3,425,544,380.39 100% 16,922,175.18 6.23 0.46 89.73

2009 100% 117,282,551.14 100% 2,404,192.29 3D 1% 176,052.29 1% 0.44 3.07 0.06 0.01 3 519 4000T/D 510 6 20 2.3 / 2 25,055.81 2009 12 31 9,967.31 4 82,945,971.49 5 6 284,173.82 212,167.00 769,932.20 56,968.62 62,853.54 103

147,292.00 104 2009 15,926.50 98,998.90 234,596.29 735,506.71 445,474.75 6,788,819.82 1,350,000.00 1,965,437.60 51,250.00 6,222.00 20,000,000.00 20,000,000.00 594,000.00 714,000.00 32,910.80 32,910.80 188,653.10 147,883.40 354,000.00 34,649,903.30 54,715.68 915.00 1,106,447.16 94,108.50 1,009,767.55 10,575,773.24 2,868,924.38 8,717,033.24 724,186.32 78,819.48 19,145.77 19,145.77 263,871.38 383,275,322.00 22,761.57 10,775.60 352,489.64 96,822.00 56,935.27 176,040.00 52,812.00 2,499,277.92 5,499,277.92 467,190.23 200,000.00 50,000.00 106,126.00 98,526.00

105 2009 569,066.74-80,541.35-136,101.46 60,842,633.06 160,000,000.00 1 2007 7 11 500 550 2009 8 18 2008 2 22 50 22,028.00 2009 6 4 1 2 20 2008 9 8 19,989,858 578 2007 11 2009 7 50

106 2009 2009 7 50 2 1 2009 12 23 (1) 2010 9 30 2011 6 30 2011 12 31 (2) 2009 12 31 2010 6 30 (3) 2010 12 31 (4) 2010 3 31 (5)

2009 2010 3 31 (6) 2010 9 30 2011 6 30 2011 12 31 (7) 2010 9 30 2011 6 30 2011 12 31 2 2007 2010 60 2009 12 31 3D 100% () 1 107

2009 2 2010 3 16 2009 10 1.5 3 2010 2 28 2010 3 15 34,202,774.09 1 2 5 3 1. 8,086,247.16 15,521,684.64 23,705,071.80 2. 3. 8,086,247.16 15,521,684.64 23,705,071.80 8,086,247.16 15,521,684.64 23,705,071.80 108

2009 4 5 (1) 2009 12 16 82,945,971.49 2009 12 31 (2) 2009 12 22 8000 1 (%) (%) (%) (%) 2,694,113,523.29 100.00-1,288,896,062.54 100.00 - - - 18,509.00 0.00 - - 2,694,132,032.29 100.00 - - 1,288,896,062.54 100.00 100 109

110 2009 2,694,113,523.29 2,694,113,523.29 5%(5%) 1,555,810,782.63 (%) 1 57.75 1 467,320,627.98 17.35 3 237,858,453.89 8.83 161,919,131.99 1 6.01 3 129,206,278.05 4.80 2,552,115,274.54 94.74 (%) 1,555,810,782.63 57.75 467,320,627.98 17.35 237,858,453.89 8.83 161,919,131.99 6.01 129,206,278.05 4.80 78,197,089.52 2.90 43,801,159.23 1.62 20,000,000.00 0.74 2,694,113,523.29 100.00 2 (%) (%) 50,456,006.41 50,456,006.41 50,456,006.41 99 99

2009 49,374,409.93 49,374,409.93 49,374,409.93 47,500,000.00 47,500,000.00 47,500,000.00 ( ) 1,020,000.00 1,020,000.00 1,020,000.00 4,500,000.00 4,500,000.00 4,500,000.00 2,700,000.00 2,700,000.00 2,700,000.00 3,375,729,567.45 3,375,729,567.45 3,375,729,567.45 323,000,000.00 304,000,000.00 19,000,000.00 323,000,000.00 17,605,228.86 17,605,228.86 17,605,228.86 3,425,544,380.39 3,425,544,380.39 3,425,544,380.39 16,922,175.18 16,922,175.18 16,922,175.18 3D 240,419,229.32 240,419,229.32 240,419,229.32 117,282,551.14 117,282,551.14 117,282,551.14 97 97 95 95 51 51 90 90 90 90 99 99 95 95 100 100 100 100 100 100 100 100 100 100 111

2009 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 190,000,000.00 190,000,000.00 190,000,000.00 17,150,000.00 14,043,667.23 2,508,787.02 16,552,454.25 10,000,000.00 10,000,000.00 10,000,000.00 100 100 100 100 100 100 100 100 100 100 95 95 49 49 10 10 8,019,203,548.68 3,859,323,651.02 4,159,282,351.91 8,018,606,002.93 3 10,397,563.80 11,591,071.00 269,029.31 293,486.52 8,815,494.20 84.78% 1,000,000.00 9.62% 261,955.80 2.52% 171,324.00 1.65% 113,284.80 1.09% 10,362,058.80 99.66% 112

2009 4 3,115,000,000.00 4,950,000,000.00 2,508,787.02 1,079,121.31 500,000.00 3,117,508,787.02 4,951,579,121.31 2,475,000,000.00 4,950,000,000.00 640,000,000.00 3,115,000,000.00 4,950,000,000.00 2008 2,508,787.02 1,079,121.31 2,508,787.02 1,079,121.31 5 1 3,124,487,910.61 4,957,437,621.75 - -500.00 1,561,123.33 1,602,526.67 1,350,945.12 1,350,945.12 - - 113

114 2009-3,117,508,787.02-4,951,579,121.31-125.00 - - -1,312,045,742.72-3,795,000.00 2,388,537,409.31-78,683,908.42 1,086,382,858.63-73,667,311.19 2 3 242,993,435.72 215,108,917.58 215,108,917.58 209,908,611.35 27,884,518.14 5,200,306.23 1-415,296.61 1,124,500.00 1,811,864.42 16,017,492.08

2009-181,838.80 4,591,281.87 798,676.79 12,966,762.43 2 % 24.95 0.855 0.855 24.86 0.851 0.851 3 30% 30% 5% 5% 10% 10% / / % 7,543,588,700.03 5,925,396,594.68 1,618,192,105.35 27.31 1 23,705,071.80 8,086,247.16 15,618,824.64 193.15 2 1,842,131,762.62 601,748,849.88 1,240,382,912.74 206.13 1 102,759,224.96 5,170,935.73 97,588,289.23 1,887.25 1 195,685,085.40 45,462,986.79 150,222,098.61 330.43 1 29,337,771.64 52,818,875.00-23,481,103.36-44.46 3 68,864,328.27 25,936,687.26 42,927,641.01 165.51 1 3,476,844,741.04 2,076,930,883.61 1,399,913,857.43 67.40 1 6,935,927,656.62 4,334,380,905.88 2,601,546,750.74 60.02 1 218,457,910.43 327,723,836.09-109,265,925.66-33.34 4 308,093,817.98 60,901,622.47 247,192,195.51 405.89 1 5,737,024.53 4,392,036.46 1,344,988.07 30.62 1 239,072,532.94 38,079,985.51 200,992,547.43 527.82 1 4,376,268,193.67 1,052,920,496.85 3,323,347,696.82 315.63 5 1,046,110,746.79 827,803,261.90 218,307,484.89 26.37 6 339,959,685.67 84,204,694.84 255,754,990.83 303.73 7 11,129,220,549.61 7,933,068,723.21 3,196,151,826.40 40.29 8 115

2009 3,860,659,982.32 3,618,072,871.25 242,587,111.07 6.70 9 1 2 3 4 5 6 7 8 9 5 2010 3 16 2010 3 19 116