厦门创兴科技股份有限公司

2005

2005...1...1...2...4...4...6 ( )...11...50 1

2005 1 2 3 4 1 Inner Mongolia MengDian HuaNeng Thermal Power Corporation Limited NMHD 2 A A A 600863 3 218 218 010020 www.nmhdwz.com nmhd@public.hh.nm.cn 4 5 (0471)6222388 (0471)6222388 218 6 www.sse.com.cn 1 : : 2,423,607,824.32 2,602,278,800.64-6.87 2,503,016,881.40 2,884,088,462.66-13.21 16,436,585,132.18 15,673,461,366.97 4.87 4,552,595,201.75 4,440,865,874.98 2.52 2.297874644 2.241480439 2.52 2.277302533 2.228 2.21 2

2005 1 6 3 111,729,326.77 194,738,519.17-42.63 113,167,612.09 197,254,815.51-42.63 0.056 0.098-42.63 1 % 2.454 4.478-45.20 419,951,107.07 607,677,230.81-30.89 2 : : 1,438,285.32 1,438,285.32 3 9 : : % 6.024 6.099 0.138 0.138 1.695 1.716 0.039 0.039 2.454 2.485 0.056 0.056 2.486 2.517 0.057 0.057 1 83,221 2 : ( ) (%) 1,333,489,644 67.31 252,270,356 12.73 102 10,012,009 0.51 7,157,783 0.36 6,223,752 0.31 4,000,313 0.20 3,750,000 0.19 3,441,960 0.17 3,220,501 0.16 109 2,665,000 0.13

2005 2003 11 25 2004 100 40% 10.57 20% 20% 2005 6 22 51% 20% 9% 2005 6 30 3 A B H 102 10,012,009 A 7,157,783 A 6,223,752 A 4,000,313 A 3,750,000 A 3,441,960 A 3,220,501 A 109 2,665,000 A 2,526,496 A 2,508,773 A 4 4

2005 2005 5 30 33 20 12.5 2005 6 2005 1 (1) 134.65 122.12 74.59 67.20 60.06 54.92 1,006 26.97% 26.94% 1.15% (2) 10% ( 10%) : : (%) (%) 2,399,352,701.60 1,999,201,504.64 15.79 33.08 43.85 6.06 97,816,028.32 196,202,040.16-100.58-0.61 33.60 51.37 2,500,491,123.90 2,204,906,672.85 10.97 31.31 42.59 6.82 2,399,352,701.60 1,999,201,504.64 15.79 33.08 43.85 6.06 97,816,028.32 196,202,040.16-100.58-0.61 33.60 51.37 2,500,491,123.90 2,204,906,672.85 10.97 31.31 42.59 6.82 : 2,409,565,767.97 / / / (3) : : ( ) 2,500,491,123.90 33.08 (4) 10.97% 6.82 1 209.77 / 54.98 / 35.52% 15 5

2005 2 2005 5 1 12.06 / 6.45 3 106 (5) 2005 5 19% 133% 23 2004 12 18 93% 40 37% 65 2005 6 2004 1.05 0.13 63% 54.39% 19 (6) : : 45,511.4 263,304 8,315 19,610 139,753 4,412 50,000 52,170 2,302 46,395 147,382 1,139 99,200 307,231 (7) 10% : : (%) 8,030 2,409 21.56 10,535 94.29 15% 2004 2005 69,531 2 a 2005 b 6

2005 c d 1 2 1) 100,880 70% 2005 6 2) 510,000 24% 3) 19510 2005 2004 2005 7 2005 7 8 2005 7 11 2005 7 20 1 ( ) 138,004,682.61 7

2005 15 /22,798,500.00 1.2 / 7,560,697.20 2 ( ) 2,399,352,701.60 100.00 8.50 / 10,213,066.37 10.44 137,384,945.52 59.78% 7.52% 1 2 a b c d 3 2005 1-6 2004 1-6 ( ) 884,353.71 1,118,670.67 8

2005 (1) ( ) ( ) 502,447.91 (2) 381,905.80 1 2 3 4 2005 6 30 2004 6 30 5 6 5% 5% 77 % 100 40% 20% 20% 20% 2003 11 26 2004 9 2004 9

2005 2005 6 22 51% 20% 9% 2005-01-21 www.sse.com.cn 2005-02-13 www.sse.com.cn 2005-03-15 www.sse.com.cn 2005-04-09 www.sse.com.cn 2005-04-09 www.sse.com.cn 2005-04-09 www.sse.com.cn 2005-04-09 www.sse.com.cn 2004 2005-04-09 www.sse.com.cn 2005-04-15 www.sse.com.cn 2005-04-29 www.sse.com.cn 2005-04-29 www.sse.com.cn 2004 2005-04-29 www.sse.com.cn 2005-05-18 www.sse.com.cn 2004 2005-05-18 www.sse.com.cn 2004 2005-05-31 www.sse.com.cn 2005-05-31 www.sse.com.cn 2005-05-31 www.sse.com.cn 2004 2005-05-31 www.sse.com.cn 2004 2005-06-01 www.sse.com.cn 2005-06-25 www.sse.com.cn 2005-07-01 www.sse.com.cn 2005-07-04 www.sse.com.cn ( ) 10

2005 2005 6 30 : 5.1 1,028,288,606.64 402,521,054.74 1,402,405,123.72 958,719,389.81 5.2 40,000,000.00 40,000,000.00 5.3 92,429,672.35 92,429,672.35 108,515,219.94 105,415,219.94 5.4 119,034,179.05 119,034,179.05 13,683,212.99 13,683,212.99 5.5 675,964,743.16 6.1 420,329,150.93 598,865,465.35 319,103,670.84 5.6 76,702,846.27 6.2 26,321,753.80 114,476,461.89 44,357,318.19 5.7 74,539,010.10 52,140,332.96 58,905,194.35 36,808,821.42 5.8 307,681,243.49 127,962,127.89 257,651,248.93 117,318,909.96 5.9 8,967,523.26 6,783,150.70 7,776,873.47 864,723.44 2,423,607,824.32 1,247,521,422.42 2,602,278,800.64 1,596,271,266.59 5.10 1,271,211,266.13 6.3 2,602,008,530.60 1,085,621,997.63 2,303,337,515.85 1,271,211,266.13 2,602,008,530.60 1,085,621,997.63 2,303,337,515.85 5.11 14,219,794,359.38 8,154,320,789.01 13,843,937,746.41 7,782,679,950.42 5.11 5,133,657,945.66 3,962,700,238.64 4,744,961,361.37 3,791,940,294.76 9,086,136,413.72 4,191,620,550.37 9,098,976,385.04 3,990,739,655.66 : 18,175,176.52 18,175,176.52 18,175,176.52 18,175,176.52 9,067,961,237.20 4,173,445,373.85 9,080,801,208.52 3,972,564,479.14 5.13 1,922,396,237.02 176,733,530.16 1,416,533,988.37 125,899,140.11 5.12 1,635,810,377.71 352,950,308.63 1,397,190,255.12 549,054,429.93 10,454,024.11 10,454,024.11 12,636,621,876.04 4,713,583,236.75 11,894,525,452.01 4,647,518,049.18 5.14 79,191,783.88 73,042,180.34 78,051,204.68 72,550,896.03 5.15 25,952,381.81 12,983,912.01 105,144,165.69 73,042,180.34 91,035,116.69 72,550,896.03 16,436,585,132.18 8,636,155,370.11 15,673,461,366.97 8,619,677,727.65 11

2005 2005 6 30 : : 5.16 889,300,000.00 540,000,000.00 1,159,300,000.00 710,000,000.00 5.17 1,060,090,181.89 503,456,757.78 1,155,376,533.38 584,512,418.27 5.18 7,652,119.82 13,558.82 5,873,878.30 5,290.10 5.19 46,182,688.76 24,630,705.85 38,619,647.10 10,748,211.78 5.20 39,138,950.07 23,249,419.02 32,405,599.55 19,099,950.84 5.21 1,365,084.65-2.84 1,365,084.65-2.84 5.22 48,056,084.73 22,295,868.86 103,758,917.97 69,568,620.42 5.23 13,044,765.50 8,974,056.30 79,939,822.35 66,854,744.43 5.24 119,118,189.40 91,833,997.07 153,486,826.41 44,381,938.67 5.25 146,555,216.58 61,270,730.09 1,622,552.95 901,615.00 5.26 132,513,600.00 7,513,600.00 152,339,600.00 7,339,600.00 2,503,016,881.40 1,283,238,690.95 2,884,088,462.66 1,513,412,386.67 5.27 6,160,006,630.42 950,974,549.42 5,256,374,629.00 859,252,538.00 5.28 1,845,600,000.00 1,845,600,000.00 1,802,400,000.00 1,802,400,000.00 5.29 4,096,928.00 3,746,928.00 4,096,928.00 3,746,928.00 0.00 8,009,703,558.42 2,800,321,477.42 7,062,871,557.00 2,665,399,466.00 10,512,720,439.82 4,083,560,168.37 9,946,960,019.66 4,178,811,852.67 1,371,269,490.61 0.00 1,285,635,472.33 5.30 1,981,220,000.00 1,981,220,000.00 1,981,220,000.00 1,981,220,000.00 : 1,981,220,000.00 1,981,220,000.00 1,981,220,000.00 1,981,220,000.00 5.31 1,185,859,208.34 1,185,859,208.34 1,185,859,208.34 1,185,859,208.34 5.32 545,088,153.62 524,038,897.10 545,088,153.62 524,038,897.10 85,974,152.56 80,799,592.51 85,974,152.56 80,799,592.51 5.33 840,427,839.79 861,477,096.30 728,698,513.02 749,747,769.54 237,746,400.00 237,746,400.00 237,746,400.00 237,746,400.00 4,552,595,201.75 4,552,595,201.74 4,440,865,874.98 4,440,865,874.98 16,436,585,132.18 8,636,155,370.11 15,673,461,366.97 8,619,677,727.65 12

2005 2005 1 6 2004 1 6 5.34 2,500,491,123.90 6.4 1,417,089,749.43 1,904,244,209.79 1,268,640,821.56 5.35 2,204,906,672.85 6.5 1,403,123,875.14 1,546,318,443.58 1,091,030,477.68 5.36 21,314,569.35 13,921,347.97 19,183,433.00 15,382,912.22 274,269,881.70 44,526.32 338,742,333.21 162,227,431.66-614,340.80 531.53 3,876,481.95 9,943.22 4,212,185.80 4,212,185.80 5.37 192,298,880.80 88,076,575.84 72,593,549.94 17,557,959.50 77,144,474.30-92,243,703.79 270,025,265.22 144,679,415.38 5.38 129,440,234.57 6.6 204,881,980.81 7,326,130.17 77,192,226.83 285,531.38 1,438,285.32 908,950.25 2,960,348.63 1,559,529.45 205,431,954.93 111,729,326.77 274,391,046.76 220,312,112.76 5.39 7,639,382.14 26,973,576.49 25,573,593.59 86,063,246.02 52,678,951.10 111,729,326.77 111,729,326.77 194,738,519.17 194,738,519.17 1 2 3 4 5 6 13

2005 2005 1 1 6 30 2004 1 1 6 30 111,729,326.77 111,729,326.77 194,738,519.17 194,738,519.17 728,698,513.02 749,747,769.54 521,997,323.06 533,154,033.98 840,427,839.79 861,477,096.31 716,735,842.23 727,892,553.15 840,427,839.79 861,477,096.31 716,735,842.23 727,892,553.15 ( ) 840,427,839.79 861,477,096.31 716,735,842.23 727,892,553.15 6.024% 6.099% 0.138 0.138 1.695% 1.716% 0.039 0.039 2.454% 2.485% 0.056 0.056 2.486% 2.517% 0.057 0.057 14

2005 2005 1 6 1 2,833,307,575.93 1,545,032,195.14 2 3 36,129,218.97 33,029,793.63 4 2,869,436,794.90 1,578,061,988.77 5 1,460,995,880.77 809,249,808.47 6 571,359,627.63 481,508,038.80 7 380,702,382.38 223,853,301.29 8 36,427,797.05 72,257,238.96 9 2,449,485,687.83 1,586,868,387.52 10 419,951,107.07-8,806,398.75 11 12 31,000,000.00 31,000,000.00 13 760,810.00 100,810.00 14 192,653.35 15 31,953,463.35 31,100,810.00 16 1,085,650,215.14 394,631,741.79 17 191,500,000.00 230,140,000.00 18 19 1,277,150,215.14 624,771,741.79 20-1,245,196,751.79-593,670,931.79 21 22 23 1,624,350,000.00 405,500,000.00 24 1,842,037.69 25 1,626,192,037.69 405,500,000.00 26 990,717,998.58 328,000,000.00 27 184,242,211.47 31,221,004.53 28 29 102,700.00 30 1,175,062,910.05 359,221,004.53 31 451,129,127.64 46,278,995.47 32 33-374,116,517.08-556,198,335.07 15

2005 2005 1 6 1. 34 111,729,326.77 111,729,326.77 35 86,063,246.02 36 900,000.00 37 411,089,467.95 192,440,690.96 38 1,881,319.80 1,016,438.36 39 136,308.02 40-1,190,649.79-5,918,427.26 41 144,932,663.63 60,369,115.09 :42-179,584.08 43 44 192,298,880.80 88,076,575.84 45-129,440,234.57-204,881,980.81 46 47-50,029,994.56-10,643,217.93 48 14,570,087.65-62,016,112.88 49-362,809,730.57-178,978,806.89 50 51 419,951,107.07-8,806,398.75 2. : 52 53 54 3. : 55 56 1,028,288,606.64 402,521,054.74 57 1,402,405,123.72 958,719,389.81 : 58 : 59 60-374,116,517.08-556,198,335.07 16

2005 : 2005 1 6 10,513,773.89 900,000.00 11,413,773.89 150,384.93 150,384.93 10,363,388.96 900,000.00 11,263,388.96 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 438,000.00 438,000.00 438,000.00 438,000.00 18,175,176.52 18,175,176.52 1,199,184.48 1,199,184.48 16,975,992.04 16,975,992.04 69,126,950.41 900,000.00 70,026,950.41 17

2005 : 2005 1 6 7,122,006.19 7,122,006.19 2,400.00 2,400.00 7,119,606.19 7,119,606.19 18,175,176.52 18,175,176.52 1,199,184.48 1,199,184.48 16,975,992.04 16,975,992.04 25,297,182.71 25,297,182.71 18

2005 1 [1993]11 1994 5 2003 3 28 2002 [2003]005 2003 4 28 2003 7 31, 1500001001182(4-4) 218 2 2.1 2.2 1 1 12 31 2.3 2.4 2.5 2.6 ( ) 2.7 2.7.1 1 1 2 10% 2 3 30% 3 5 50% 5 80% 19

2005 2.7.2, 2.8 2.8.1 2.8.2 2.8.3 : 2.8.4 2.8.5 2.9 2.9.1 2.9.2 2.9.3 2.9.4 10% 2.10 2.10.1 (1) 2 3 2.10.2 1 20

2005 2 20% 20% 20% 50% 3 10 2002 10 2003 2.10.3 2.10.4 (1) (2) 2.11 (1) 21

2005 (2) 2.12 2.12.1,, 2.12.2 2.12.3, : (1), (2), (3) (4), :, (5) 2.12.4 25 45 4.00% 2.22% 8 15 12.50% 6.67% 8 22 12.50% 4.55% 16 20 6.25% 5.00% 12 8.33% 2.12.5 22

2005 (1) (2) (3) (4) (5) 2.13 2.13.1 2.13.2 (1) (2) (3) 2.14 2.14.1 2.14.2 2.14.3 3 3 2.14.4 2.15 2.15.1 23

2005 2.15.2 10 2.15.3 (1) (2) (3) (4) (1) (2) (3) 2.16 2.17 2.17.1 2.17.2 2.17.3 2.17.2 2.17.3 2.18 2.19 2.19.1 2.19.2 2.19.3 2.20 24

2005 2.20.1 1995 11 20% 50% 50% 2.20.2 2.21 (1) (2) 10% (3) 7.5% (4) (5) 3 3.1 17 13% 6% 3.2 7% 3.2.1 5% 3.2.2 3.3 3% 3.4 15% 3.4.1 [2002]47 [2005]8 2004 15% 15% 3.4.2 [2002]47 7.5% 3.4.3 7.5% 3.3.4 [2002]47 25

2005 70% 2010 15% 4 5 3 600 50% 2 2 46,395 45% 1 200 330 19,610 60% 330MW 210 45,511.4 40% 50,000 42.393521% 600MW 99,200 51% 5 2004 12 31 2005 6 30 5.1 690,819.96 145,654.74 1,027,187,908.33 1,401,849,745.98 409,878.35 409,723.00 1,028,288,606.64 1,402,405,123.72 5.1.1 5.1.2 5.2 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 40,000,000.00 40,000,000.00 26

2005 5.2.1 B880770560 5000 2003 12 19 2004 12 18 5.2.2 B880770560 3000 2003 11 14 2004 11 13 5.2.3 2005 6 30 8000 5.3 92,429,672.35 108,515,219.94 5% 5% 5.4 13,683,212.99 105,350,966.06 119,034,179.05 13,683,212.99 105,350,966.06 119,034,179.05 2004 702,339,773.78 15% 105,350,966.06 5.5 5.5.1 % % % % 1 674,632,278.79 99.78 674,632,278.79 597,533,000.98 99.75 597,533,000.98 1-2 1,479,849.30 0.22 147,984.93 10.00 1,331,864.37 1,479,849.30 0.25 147,984.93 10.00 1,331,864.37 2-3 30.00 30.00 3-5 50.00 50.00 5 3,000.00 2,400.00 80.00 600.00 3,000.00 2,400.00 80.00 600.00 676,115,128.09 150,384.93 675,964,743.16 599,015,850.28 100.00 150,384.93 598,865,465.35 5.5.2 5.5.3 2005 6 30 660,765,929.29 97.73% 5.5.4 5% ( ) 564,840,731.35 5.5.5 7.5.7 5.6 5.6.1 27

2005 % % % 1 52,622,470.43 59.83 52,622,470.43 98,496,086.05 78.90 98,496,086.05 1-2 14,544,966.75 16.54 1,454,496.68 10.00 13,090,470.07 5,544,966.75 4.44 554,496.68 10.00 4,990,470.07 2-3 7,360,762.26 8.37 2,208,228.68 30.00 5,152,533.58 7,360,762.26 5.90 2,208,228.68 30.00 5,152,533.58 3-5 10,499,216.76 11.88 5,249,608.38 50.00 5,249,608.38 10,499,216.76 8.41 5,249,608.38 50.00 5,249,608.38 52,938,819.03 3.38 2,351,055.22 80.00 587,763.81 2,938,819.03 2.35 2,351,055.22 80.00 587,763.81 87,966,235.23 100.00 11,263,388.96 76,702,846.27 124,839,850.85 100.00 10,363,388.96 114,476,461.89 5.6.2 2005 6 30 41,283,489.64 66.57% 10,669,567.17 1 9,375,916.12 1 8,460,755.67 3-5 6,770,000.00 6,007,250.68 41,283,489.64 5.6.3 [2004]2908 [2004]2181 2004 1,800,000,000.00 2 330MW 2 600MW 4 600MW 2 200MW 2 200MW 2 600MW 457,753,786.52 5.6.6 5% 5% 5.6.7 7.5.7 5.7 % % 1 74,343,130.56 99.74 58,709,314.81 99.67 1-2 195,879.54 0.26 195,879.54 0.33 2-3 3-5 5 74,539,010.10 100.00 58,905,194.35 100.00 1 5.8 5.8.1 28

2005 133,886,458.47 133,886,458.47 160,233,230.46 160,233,230.46 159,884,082.51 438,000.00 159,446,082.51 88,883,603.98 438,000.00 88,445,603.98 14,348,702.51 14,348,702.51 8,972,414.49 8,972,414.49 308,119,243.49 438,000.00 307,681,243.49 258,089,248.93 438,000.00 257,651,248.93 5.8.2 438,000.00 438,000.00 438,000.00 438,000.00 5.9 283,166.00 84,886.00 198,280.00 941,659.84 9,868,405.01 6,357,425.06 4,452,639.79 6,835,213.63 1,498.00 5,709,793.10 1,126,918.53 10,711,423.78 8,151,518.22 2,559,905.56 5,164,992.47 4,535,213.09 629,779.38 7,776,873.47 26,029,485.26 24,838,835.47 8,967,523.26 5.10 5.10.1 1,085,621,997.63 215,589,268.50 30,000,000.00 1,271,211,266.13 1,085,621,997.63 215,589,268.50 30,000,000.00 1,271,211,266.13 (1) 110,000,000.00 (2) 12,500,000.00 (3) 54,000,000.00 (4) 24,089,268.50 (5) 15,000,000.00 30,000,000.00 5.10.2 256,406,000.00 15% 29

2005 140,243,473.07 30% 505,582,300.00 49% 93,750,000.00 25% 82,000,000.00 10% 116,500,000.00 25% 5,000,000.00 10% 5.11 4,097,731,678.09 87,823,812.50 830,690.83 4,184,724,799.76 940,722,631.36 22,432,784.41 356,624.25 962,798,791.52 8,658,641,127.82 293,493,683.75 30,202,502.72 8,921,932,308.85 146,842,309.14 5,541,672.00 2,045,521.89 150,338,459.25 13,843,937,746.41 409,291,952.66 33,435,339.69 14,219,794,359.38 1,194,992,563.95 89,870,112.97 498,762.21 1,284,363,914.71 370,934,418.35 34,624,395.54 19,994,637.31 385,564,176.58 3,132,726,152.49 280,155,650.76 351,184.17 3,412,530,619.08 46,308,226.58 6,439,308.68 1,548,299.97 51,199,235.29 4,744,961,361.37 411,089,467.95 22,392,883.66 5,133,657,945.66 2,902,739,114.14-2,046,300.47 331,928.62 2,900,360,885.05 569,788,213.01-12,191,611.13-19,638,013.06 577,234,614.94 5,525,914,975.33 13,338,032.99 29,851,318.55 5,509,401,689.77 100,534,082.56-897,636.68 497,221.92 99,139,223.96 9,098,976,385.04-1,797,515.29 11,042,456.03 9,086,136,413.72 18,175,176.52 18,175,176.52 18,175,176.52 18,175,176.52 2,902,739,114.14-2,046,300.47 331,928.62 2,900,360,885.05 569,788,213.01-12,191,611.13-19,638,013.06 577,234,614.94 5,507,739,798.81 13,338,032.99 29,851,318.55 5,491,226,513.25 100,534,082.56-897,636.68 497,221.92 99,139,223.96 9,080,801,208.52-1,797,515.29 11,042,456.03 9,067,961,237.20 5.11.1 400,151,793.78 5.11.2 2 125MW 398,013,793.78 5.11.3 11.2 5.12 ( ) 319,600.00 2,468,636.00 2,788,236.00 10,809,100.00 8,385,574.52 2,138,000.00 17,056,674.52 6,072,082.04 15,549,717.42 21,621,799.46 0.00 910,141.78 910,141.78 100880 531,853,647.89 168,837,785.12 398,013,793.78 302,677,639.23 70% 30

2005 21,618,357.96 8,056,058.59 29,674,416.55 4,980,462.00 571,182.58 5,551,644.58 2 600MW 510000 797,215,524.41 397,569,707.50 1,194,785,231.91 39,991,856.24 45,933,363.56 85,925,219.80 2 600MW 45,939,838.78 36,583,353.81 82,523,192.59 24% 2 200MW 7,895,817.64 7,895,817.64 1,397,190,255.12 638,771,916.37 400,151,793.78 1,635,810,377.71 61,610,214.20 53,989,422.15 115,599,636.35 0.00 1,397,190,255.12 638,771,916.37 400,151,793.78 1,635,810,377.71 5.12.1 (1) 2 125MW 1997 589 2 125MW (2) 2 600MW 2002 [2003]1840 5.12.2 5.11.2 5.13 1,790,275,214.95 1,310,848,704.71 81,221,203.65 80,389,273.66 50,899,818.42 25,296,010.00 1,922,396,237.02 1,416,533,988.37 5.14 96,143,000.00 75,489,030.00 961,425.00 21,615,395.00 74,527,605.00 39.5 7,146,630.34 2,562,174.68 3,021,899.00 919,894.80 2,482,451.46 4,664,178.88 103,289,630.34 78,051,204.68 3,021,899.00 1,881,319.80 24,097,846.46 79,191,783.88 5.15 2,600,000.00 2,101,666.63 130,000.02 628,333.39 1,971,666.61 97 23,919,210.20 10,814,432.38 13,104,777.82 23,919,210.20 94,622.00 67,813.00 6,308.00 33,117.00 61,505.00 43 26,613,832.20 12,983,912.01 13,104,777.82 136,308.02 661,450.39 25,952,381.81 5.16 889,300,000.00 929,300,000.00 230,000,000.00 889,300,000.00 1,159,300,000.00 5.16.1 31

2005 5.17 1,060,090,181.19 1,155,376,533.38 5.17.1 5% 5% 5.17.2 7.5.7 5.18 7,652,119.82 5,873,878.30 5.19 46,182,688.76 38,619,647.10 5.20 39,138,950.07 32,405,599.55 5.21-1,115,653.74-1,115,653.74 1,587,630.95 1,587,630.95 893,107.44 893,107.44 1,365,084.65 1,365,084.65 5.22 29,545,346.44 56,199,890.74 511.14 36,576.00 12,695,927.37 39,532,947.15 3,709,222.59 5,974,695.72-5,672.00 1,367,786.46-1,841,376.24-545,872.95 2,757,212.93 1,288,835.68 1,098,971.67 48,056,084.73 103,758,917.97 5.23 1,658,479.25 2,840,919.21 17,920,626.78 15,582,557.81 471,022.10 175,555.63-8,185.63 60.00-6,997,177.00 61,340,729.70 13,044,765.50 32

2005 5.24 119,118,189.40 153,486,826.41 5% 5% 5.25 55,487,763.40 34,649,200.00 5,724,000.00 5,126,604.54 6,291,666.00 22,254,500.00 3,144,843.81 1,622,552.95 13,876,638.83 146,555,216.58 1,622,552.95 5.26 ( ) 2,128,400.00 2000.09.27-2003.09.26 4.14% ( ) 5,385,200.00 2000.09.27-2003.09.26 4.97% 20,000,000.00 2004.06 2005.06 5.76% ( ) 4 3 3 5,000,000.00 2002.12 2005.12 5.76% 10,000,000.00 2003.11 2005.11 5.76% 5,000,000.00 2003.12 2005.12 5.76% 5,000,000.00 2004.04 2005.10 5.76% 5,000,000.00 2004.05 2005.10 5.76% 5,000,000.00 2004.10 2005.10 5.76% 50,000,000.00 2002.04.29 2005.10 5.76% 20,000,000.00 2002.03.10 2005.10 5.76% 132,513,600.00 ( ) 5.27 200,000,000.00 2003.11.26-2014.11.25 6.1200% 100,152,000.00 2004.05.28-2014.11.25 6.1200% 100,152,000.00 2004.05.31-2014.11.25 6.1200% 60,108,949.42 2003.11.25-2014.11.25 6.1200% 33

2005 140,201,600.00 2003.12.15-2014.11.25 6.1200% 250,360,000.00 2004.06.29-2022.06.29 6.1200% 100,000,000.00 2005.03.29-2022.06.29 6.1200% 100,000,000.00 2002.04.22-2012.08.27 6.1200% 120,000,000.00 2002.04.29-2012.08.27 6.1200% 520,000,000.00 2002.03.10-2017.03.09 6.1200% 404,000,000.00 2002.08.24-2010.08.23 5.7600% 419,200,000.00 2000.12.31-2012.12.29 6.1200% 150,307,462.00 2002.12-2018.12 6.1200% 4 3 3 100,307,462.00 2003.06-2018.12 6.1200% 4 3 3 100,307,462.00 2003.10-2018.12 6.1200% 4 3 3 240,307,462.00 2003.12-2018.12 6.1200% 4 3 3 478,907,462.00 2004.06-2018.12 6.1200% 4 3 3 95,307,462.00 2002.12-2014.12 6.1200% 240,307,462.00 2003.11-2014.12 6.1200% 95,307,462.00 2003.12-2014.12 6.1200% 95,307,462.00 2004.04-2014.12 6.1200% 95,307,462.00 2004.05-2014.12 6.1200% 65,307,461.00 2004.10-2014.12 6.1200% 910,000,000.00 2004.04.29-2020.10.29 5.1840% 828,850,000.00 2004.04.27-2021.04.27 5.1840% 150,000,000.00 2005.06.06-2023.06.06 5.1840% 6,160,006,630.42 5.27.1 2 600MW 89000 5.27.2 11.2 34

2005 5.28 10 2004 12 20 100.00 1,800,000,000.00 43,200,000.00 1,845,600,000.00 2,400,000.00 1,802,400,000.00 1,800,000,000.00 43,200,000.00 1,845,600,000.00 2,400,000.00 1,802,400,000.00 5.29 4,096,928.00 4,096,928.00 5.30 + - 1 149,000,000.00 149,000,000.00 1,436,760,000.00 1,436,760,000.00 2 3 4 1,585,760,000.00 1,585,760,000.00 1 395,460,000.00 395,460,000.00 2 3 4 395,460,000.00 395,460,000.00 1,981,220,000.00 1,981,220,000.00 5.31 1,181,071,839.16 1,181,071,839.16 4,787,369.18 4,787,369.18 1,185,859,208.34 1,185,859,208.34 5.32 220,816,575.08 220,816,575.08 85,974,152.56 85,974,152.56 238,297,425.98 238,297,425.98 545,088,153.62 545,088,153.62 35

2005 5.33 111,729,326.77 290,022,673.21 728,698,513.02 502,632,675.92 36,349,422.63 23,594,901.12 4,012,512.36 ( ) * 840,427,839.79 728,698,513.02 5.34 2005 1-6 2004 1-6 2,399,352,701.60 1,802,956,758.97 97,816,028.32 98,418,982.41 3,322,393.98 2,868,468.41 2,500,491,123.90 1,904,244,209.79 5.35 2005 1-6 2004 1-6 1,999,201,504.64 1,389,821,913.48 196,202,040.16 146,854,499.58 9,503,128.05 9,642,030.52 2,204,906,672.85 1,546,318,443.58 5.36 2005 1-6 2004 1-6 14,197,289.85 13,084,260.79 7,117,279.50 6,099,172.21 21,314,569.35 19,183,433.00 5.37 2005 1-6 2004 1-6 181,022,610.58 76,651,358.01 : 5,711,069.46 4,060,953.17 581.16 : 36

2005 1,371.06 2,563.94 16,985,968.62 192,298,880.80 72,593,549.94 1 16,985,968.62 2 43,200,000.00 3 2 200MW 5.38 5.38.1 5.38.2 2005 1-6 2004 1-6 -11,623,496.38-11,623,496.38 129,440,234.57 129,440,234.57 18,949,626.55 18,949,626.55 24,089,268.51 24,089,268.51 18,949,626.55 18,949,626.55 105,350,966.06 105,350,966.06 129,440,234.57 129,440,234.57 7,326,130.17 7,326,130.17 2004 702,339,773.78 15% 105,350,966.06 24,089,268.50 5.39 2005 1-6 2004 1-6 7,639,382.14 26,973,576.49 3.4 5.40 1,438,285.32 1,438,285.32 6 6.1 6.1.1 37

2005 % % % % 1 420,328,550.93 99.99 420,328,550.93 319,103,070.84 99.99 319,103,070.84 1-2 10.00 10.00 2-3 30.00 30.00 3-5 50.00 50.00 5 3,000.00 0.01 2400.00 80.00 600.00 3,000.00 0.01 2400.00 80.00 600.00 420,331,550.93 100.00 2400.00 420,329,150.93 319,106,070.84 100.00 2400.00 319,103,670.84 6.2 6.2.1 % % % % 1 18,646,187.52 55.76 18,646,187.52 36,681,751.91 71.26 36,681,751.91 1-2 842,360.22 2.52 84,236.02 10.00 758,124.20 842,360.22 1.64 84,236.02 10.00 758,124.20 2-3 3,236,059.32 9.68 970,817.80 30.00 2,265,241.52 3,236,059.32 6.29 970,817.80 30.00 2,265,241.52 3-5 8,362,833.26 24.90 4,181,416.63 50.00 4,181,416.63 8,362,833.26 16.25 4,181,416.63 50.00 4,181,416.63 5 2,353,919.67 7.14 1,883,135.74 80.00 470,783.93 2,353,919.67 4.56 1,883,135.74 80.00 470,783.93 33,441,359.99 100.00 7,119,606.19 26,321,753.80 51,476,924.38 100.00 7,119,606.19 44,357,318.19 6.3 2,303,337,515.85 329,671,014.75 31,000,000.00 2,602,008,530.60 2,303,337,515.85 329,671,014.75 31,000,000.00 2,602,008,530.60 (1) 30,000,000.00 (2) 8,640,000.00 (3) 110,000,000.00 (4) 12,500,000.00 (5) 54,000,000.00 (6) 15,000,000.00 (7) 99,531,014.75 31,000,000.00 6.3.1 256,406,000.00 15% 140,243,473.07 30% 505,582,300.00 49% 93,750,000.00 25% 38

2005 82,000,000.00 10% 116,500,000.00 25% 184,971,522.00 46.359148% 3,000,000.00 50% 208,777,500.00 45% 182,045,485.00 40% 168,000,000.00 60% 364,995,719.68 51% 5,000,000.00 10% 6.4 2005 1-6 2004 1-6 1,324,989,438.96 1,174,592,126.67 88,777,916.49 91,180,226.48 3,322,393.98 2,868,468.41 1,417,089,749.43 1,268,640,821.56 6.5 2005 1-6 2004 1-6 1,217,411,621.87 946,699,307.64 176,209,125.22 134,689,139.52 9,503,128.05 9,642,030.52 1,403,123,875.14 1,091,030,477.68 6.6 2005 1-6 2004 1-6 204,881,980.81 204,881,980.81 77,192,226.83 77,192,226.83 99,531,014.75 99,531,014.75 77,192,226.83 77,192,226.83 105,350,966.06 105,350,966.06 204,881,980.81 204,881,980.81 77,192,226.83 77,192,226.83 6.6.1 5.38.1 7 7.1 ( ) 5 3 2 2 39

2005 1 200MW 330MW 600MW 7.2 2004 12 31 2005 6 30 1,873,775,000.00 1,873,775,000.00 6,000,000.00 6,000,000.00 463,950,000.00 463,950,000.00 280,000,000.00 280,000,000.00 420,099,685.00 8,640,000.00 428,739,685.00 398,996,807.00 398,996,807.00 657,988,919.68 30,000,000.00 687,988,919.68 7.3 : 2004 12 31 % 2005 6 30 % ( ) 1,184,489,644.00 59.79 1,184,489,644.00 59.79 3,000,000.00 50.00 3,000,000.00 50.00 208,777,500.00 45.00 208,777,500.00 45.00 168,000,000.00 60.00 168,000,000.00 60.00 173,405,485.00 40.00 8,640,000.00 182,045,485.00 40.00 184,971,522.00 42.393521 184,971,522.00 46.359148 334,995,719.68 51.00 30,000,000.00 364,995,719.68 51.00 7.4 : 40

2005 7.5 : 7.5.1 2005 1-6 2004 1-6 ( ) 2,399,352,701.60 1,802,956,758.97 : [2004]1036 [2003]124 7.5.2 2005 1-6 2004 1-6 10,213,066.37 8,179,794.20 [2002]1870 2 20 8.50 / 7.5.3 2005 1-6 2004 1-6 137,384,945.52 105,047,939.90 7.5.4 2005 1-6 2004 1-6 138,004,682.61 : 2004 8 7.5.5 2005 1-6 2004 1-6 22,798,500.00 7,560,697.20 (1) 15 / (2) 1.2 / 7.5.6 2005 1-6 2004 1-6 ( ) 884,353.71 1,118,670.67 (1) ( ) ( ) 41

2005 502,447.91 (2) 381,905.80 7.5.7 2005 6 30 % 2004 12 31 2005 6 2004 12 31 30 564,840,731.35 566,664,371.01 83.55 94.60 4,242,820.59 2,029,754.22 0.63 0.34 81,631,537.27 12.08 1,206,663.70 0.97 5,690,918.40 9,681,684.80 1.02 6.25 64,931,733.50 41.91 5,525,366.99 3.57 8 9 10 2003 11 25 [2003]47 [2003]449, ( ) 11 11.1 [2002]47 [2005]8 42

2005 2004 15% 15% [2002]47 7.5% 7.5% [2002]47 70% 2010 15% 11.2 2003 11 25 11.10 2003 11 25 2014 11 25 2 200MW 2005 6 30 9 2 600MW 2005 6 30 18.8 11.3 22,798,500.00 7,560,697.20 2005 8 19 43