600271 2005

2005... 1... 1... 2... 3... 6... 10... 11... 11... 19... 20... 22... 85 1

2005 1. 2. 3. 1. AISINOCO.LTD 2. 3. 2 30 010-82513232-421 010-82511986 E-mailstock@aero-info.com.cn 2 30 010-82513232-366 010-82511986 E-mailzhangyan@aero-info.com.cn 4. 2 30 2 30 100086 http://www.aero-info.com.cn stock@aero-info.com.cn 5. http://www.sse.com.cn 6. A A A 600271 1

2005 7. 2000 11 1 2005 7 14 1000001003450 110108710927388 88 818 : : 374,235,687.43 253,399,168.51 221,912,028.40 617,927,335.55 14,711,163.43 354,712,410.98 12,303,758.45 10,053,989.97-2,834,471.97 518,687,872.96 119,325,068.38 : : -895,134.57 10,053,989.97 161,768.58 23,071,085.13-904,569.00 31,487,140.11 2

2005 : : 2005 2004 2003 (%) 2,525,261,771.98 2,027,152,094.51 24.57 2,091,716,999.71 374,235,687.43 290,557,951.53 28.80 432,755,807.52 253,399,168.51 220,237,743.09 15.06 389,752,968.48 221,912,028.40 207,152,878.05 7.12 382,536,282.99 0.82 1.36-39.71 2.41 % 12.78 12.22 0.56 22.71 11.19 11.50 0.31 % 22.29 11.73 11.94 0.21 % 36.72 518,687,872.96 104,101,185.72 398.25 587,399,029.54 1.69 0.64 164.06 3.63 2005 2004 2003 (%) 2,916,654,052.23 2,832,540,627.89 2.97 2,292,938,663.79 1,982,724,327.40 1,801,796,835.08 10.04 1,715,862,001.29 6.44 11.12-42.09 10.59 6.41 11.10-42.25 10.57 : : 162,000,000.00 987,280,313.22 171,491,872.99 76,003,141.14 481,024,648.87 1,801,796,835.08 145,800,000.00 428,323.81 61,918,553.13 26,771,311.47 253,399,168.51 461,546,045.45 145,800,000.00 134,818,553.13 280,618,553.13 307,800,000.00 841,908,637.03 233,410,426.12 102,774,452.61 599,605,264.25 1,982,724,327.40 1 2 3 4 5 2004 3

2005 1. : (%) (%) 1120,000,000 74.07 108,000,000 108,000,000 228,000,000 74.07 63,600,000 39.26 57,240,000 57,240,000 120,840,000 39.26 56,400,000 34.81 50,760,000 50,760,000 107,160,000 34.81 2 3 4 120,000,000 74.07 108,000,000 108,000,000 228,000,000 74.07 1 42,000,000 25.93 37,800,000 37,800,000 79,800,000 25.93 2 3 4 162,000,000 100 145,800,000 145,800,000 307,800,000 100 2. (1) : : A 2003-06-26 23.04 42,000,000 2003-07-11 42,000,000 2001 11 10, 2001 2003 6 26, 200361 4200 23.04 2003 7 11 [2003]77 4

2005 (2) 2004 2004 2004 12 31 16200 10 9 145,800,000 307,800,000 (3) 1. : 12,676 (%) 39.26 120,840,000 6.28 19,323,000 6.14 18,905,000 4.69 14,440,000 4.41 13,566,000 4.41 13,566,000 3.23 9,937,000 2.65 8,170,000 2.20 6,763,126 1.12 3,615,996 6,763,126 3,615,996 2,867,271 2,786,893 2,282,402 2,156,825 1,992,324 1,582,886 1,560,368 1,540,599 5

2005 706 2. 1 7,203,260,000 1999 6 29 2 3 4 3. 6

2005 : : ( ) 67 2003-09-30 2006-09-30 64 2003-09-30 2006-09-30 43 2005-01-08 2006-09-30 42 2003-09-30 2006-09-30 62 2003-09-30 2006-09-30 37 2005-03-17 2006-09-30 66 2003-09-30 2006-09-30 66 2004-09-30 2006-09-30 44 2003-09-30 2006-09-30 62 2003-09-30 2006-09-30 34 2003-09-30 2006-09-30 28 1 28 1 10 2 10 2 10 2 46 2003-09-30 2006-09-30 16 1 45 2003-09-30 2006-09-30 42 2003-09-30 2006-09-30 37 2005-06-06 2006-09-30 24 1 24 1 18 1 / / / / / / 168 1 2 5 (1) (2) 0 (3) (4) (5) 7

2005 (6) (7) 863 863 CIMS 973 (8) (9) (10) (11) (12) 0 (13) (14) 704 704 (15) 8

2005 1. 2. 9

2005 2004 629 3 1. 348 38 131 20 92 2. 7 129 257 120 116 2004 1. 7 7 0 0 7 7 0 0 7 7 0 0 10

2005 2. 1 2 3 4 5 70% 10% 20% 10-30% 50% 2005 4 26 2004 2005 4 27 1. 1 2005 252,526.18 49,810.97 24.57% 37,423.57 8,367.77 28.80% 25,339.92 11

2005 3,316.14 15.06% 2 1,235,924,407.80 48.95-5.56 680,800,741.97 36.22-9.01 44.92 IC 40,010,177.47 1.58-3.79 27,442,758.37 1.46-29.46 31.41 238,830,830.62 9.46 6.98 209,523,260.73 11.15 2.92 12.27 937,914,251.17 37.14 130.02 898,023,348.83 47.78 126.93 4.25 72,582,104.92 2.87 58.41 63,789,771.43 3.39 93.05 12.11 2,525,261,771.98 100.00 24.57 1,879,579,881.33 100.00 32.41 25.57 7,282.61 5.56%, 2004 6,900.83 53,016.07 130.02%, 2005, 1,943,326,160.89 60.18 6.38 1,517,171,469.13 60.06 8.02 21.93 1,234,691,051.89 38.23 40.05 968,573,558.92 38.34 38.06 21.55 51,294,560.22 1.59 81.64 40,425,579.94 1.60 62.67 21.19 3,229,311,773.00 100.00 18.01 2,526,170,607.99 100.00 18.55 - -704,050,001.02 646,590,726.66 2,525,261,771.98 1,879,579,881.33 569,286,468.64 22.54 12

2005 750,694,508.83 39.38% 3 2005 12 31 291,665.41 2004 283,254.06 8,411.35 2.97% 75,650.18 2004 93,095.26 17,445.08 18.74% 198,272.43 2004 180,179.68 18,092.75 10.04 1,871,507,715.46 1,752,182,647.08 119,325,068.38 6.81 26,260 71,984,215.84 306,489,195.39-234,504,979.55-76.51 26,260 137,188,130.74 60,005,185.82 77,182,944.92 128.83 7,571.59 125,491,400.00 12,752,774.00 112,738,626.00 884.03 12,472.20 0.00 200,000,000.00-200,000,000.00-100.00 2005 2 7 20,000 187,338,501.82 318,273,351.74-130,934,849.92-41.14 12,700 206,495,022.26 138,723,290.53 67,771,731.73 48.85 2,525,261,771.98 2,027,152,094.51 498,109,677.47 24.57 1,879,579,881.33 1,419,503,287.85 460,076,593.48 32.41 220,006,645.47 242,377,996.54-22,371,351.07-9.23 87,218,940.58 97,398,315.49-10,179,374.91-10.45 253,399,168.51 220,237,743.09 33,161,425.42 15.06 24.57 32.41 2005, 13

2005 9.23 10.45 2005 4 518,687,872.96 104,101,185.72 398.25-119,893,757.43 73,020,162.07-264.19-279,469,047.15 71,968,334.54-488.32 119,325,068.38 249,089,682.33-52.10 398.25 2.626 1.11 264.19, 1.17 772.20 1,570 488.32 2005 2 7 200,000,000.00 5 2005 2005 12 31 2005 () 50.00 75 98,972,911.16 69,547,452.45 12,643,005.94 200 51 11,418,179.98 30,267,253.92 849,976.49 IC 100 51 30,381,443.10 42,126,390.85 4,038,652.58 501 51 18,190,114.22 45,337,542.30 4,199,177.56 14

2005 100 75 50,517,120.78 79,810,027.71 8,142,755.77 500 51 31,815,449.21 174,971,231.46 11,313,733.40 500 51 8,710,723.71 35,229,047.05 1,779,992.02 200 51 9,410,071.63 32,532,258.99 3,283,963.23 500 95 21,016,203.99 44,395,910.29 5,380,469.57 500 51 36,976,528.10 118,382,584.80 8,382,877.01 2000 55 41,122,603.22 120,237,471.54 587,858.73 100 67 19,459,968.24 66,340,216.20 8,072,923.85 100 51 2,703,234.94 1,865,355.69 677,650.81 200 51 15,658,841.01 50,583,689.03 4,406,725.73 500 60.50 33,906,243.90 79,782,643.26 13,155,968.73 550 89.99 84,383,425.64 137,038,730.55 14,500,974.20 200 51 6,576,465.53 23,760,169.66 1,731,578.28 100 51 5,865,989.62 17,235,855.19 1,406,252.44 2000 85.49 37,468,987.90 51,294,560.22 2,117,794.48 15

2005 100 52 29,001,225.13 52,943,850.74 6,105,159.51 100 60 2,963,964.18 4,861,619.71 469,565.34 150 55 3,793,394.04 4,171,056.75 608,337.23 500 55 31,733,330.56 51,035,654.61 6,385,885.81 50 100 3,303,684.14 555,092.65-386,040.43 500 51 43,822,052.54 129,157,180.25 15,116,835.81 500 51 43,925,082.50 157,709,160.49 11,603,267.03 1000 51 10,472,101.16 0-1,829,443.76 500 63.50 2,874,493.96 36,825.00-2,372,963.04 500 95 20,929,731.85 50,456,047.82 5,834,820.88 500 34 18,938,403.95 29,368,926.75 6,029,392.05 500 34 35,146,829.09 53,858,797.29 3,824,602.23 1960 57.63 13,404,262.46 26,930,640.18-7,239,693.39 16

2005 100 63.75 1,535,178.49 3,136,363.10 123,138.52 100 51 1,784,908.24 749,664.53-162,789.76 200 34 26,666,826.44 27,752,630.81 3,315,010.59 2. 1 2003 2004 2 2005 2006 2004 2005 10% 2006 RFID RFID 2006 RFID 2006 3 2005 11 17

2005 32006 2006 35 4 2006 5-8 5 2006 1. 2003 6 26 935,307,200 271,457,900 118,985,900 663,849,300 2. : : 298,000,000 153,422,000 23,195,000 IC 278,000,000 10,000,000 258,000,000 57,050,000 258,000,000 49,000,000 49,800,000 1,985,900 1,141,800,000 / 271,457,900 / / 18

2005 1 298,000,000 153,422,000 2IC 278,000,000 10,000,000 3 258,000,000 57,050,000 4 258,000,000 49,000,000 5 49,800,000 1,985,900 3. 1. 1 2005 8 2005 1 10 2 2005 3 17 2005 3 19 3 2005 4 27 2005 4 28 4 2005 6 6 2005 6 7 5 2005 8 8 2005 8 10 6 2005 10 21 2005 10 24 7 2005 12 13 2005 12 15 2. 19

2005 2004 2004 10 4.5 10 9 2005 6 30 1. 2004 2004 2004 1 5,000,000 323,059.66 4,676,940.34 20

2005 2 : : 330,708.65 44,910.60 36,772,918.70 26,059,418.70 ( ) 24,978,320.00 7,810,873.53 959,175.00 959,175.00 / 63,041,122.35 34,874,377.83 25,309,028.65 7,855,784.13 2006 3 4 2005 8 24 10 31 2005 11 25 21

2005 2005 12 28 (2006)1066 2005 12 31 2005 2005 2005 12 31 2005 22 2006 3 13

2005 2005 12 31 : : : 1,871,507,715.46 1,752,182,647.08 1,446,560,725.67 1,542,038,512.57 42,158,348.78 36,475,109.30 40,214,775.64 9,574,109.30 7,267,232.00 2,005,564.00 3,259,402.00 948,484.00 25,286,426.21 12,928,013.29 135,404,190.35 153,680,668.29 75,928,584.17 86,416,851.85 62,030,027.08 284,968,973.29 41,483,192.75 277,689,889.07 137,188,130.74 60,005,185.82 113,277,644.30 47,637,807.57 303,072.00 260,494,337.42 268,674,197.11 143,445,013.68 206,677,493.05 4,095,504.52 1,218,273.93 210,335.45 180,512.37 2,520,448,558.35 2,559,210,618.82 1,889,666,099.87 2,184,091,673.07 41,062,701.30 58,738,763.57 295,358,892.20 223,029,341.87 41,062,701.30 58,738,763.57 295,358,892.20 223,029,341.87 1,328,596.30 5,058,005.81 306,859,340.80 247,518,466.58 182,225,809.85 174,423,301.05 79,490,030.82 49,350,937.36 51,211,936.11 35,957,663.92 227,369,309.98 198,167,529.22 131,013,873.74 138,465,637.13 8,230,323.29 3,219,651.87 7,384,833.42 2,961,578.09 219,138,986.69 194,947,877.35 123,629,040.32 135,504,059.04 125,491,400.00 12,752,774.00 124,722,000.00 344,630,386.69 207,700,651.35 248,351,040.32 135,504,059.04 8,735,974.02 5,971,106.58 5,797,097.89 5,827,225.73 1,776,431.87 919,487.57 10,512,405.89 6,890,594.15 5,797,097.89 5,827,225.73 2,916,654,052.23 2,832,540,627.89 2,439,173,130.28 2,548,452,299.71 200,000,000.00 200,000,000.00 23

2005 32,183,856.01 32,183,856.01 187,338,501.82 318,273,351.74 133,634,548.64 279,934,389.41 206,495,022.26 138,723,290.53 67,353,068.61 64,546,032.26 46,895,596.20 24,440,244.77 41,343,011.61 22,439,123.86 35,693,056.07 25,204,710.34 24,170,112.07 17,925,199.16 13,410,116.27 7,817,075.24 6,511,500.00 52,049,405.57 42,529,295.69 19,365,660.14 32,236,059.22 1,098,208.60 1,318,224.72 789,301.28 1,043,631.82 47,478,963.28 50,736,987.71 15,454,372.13 22,637,659.00 104,074,225.36 95,496,333.56 82,380,360.42 79,151,057.77 726,716,951.44 904,539,514.30 423,185,790.91 719,913,152.50 9,249,882.81 5,878,182.81 5,044,991.66 2,244,991.66 20,484,286.45 20,484,286.45 20,484,286.45 20,484,286.45 29,734,169.26 26,362,469.26 25,529,278.11 22,729,278.11 50,640.00 50,640.00 50,640.00 50,640.00 756,501,760.70 930,952,623.56 448,765,709.02 742,693,070.61 ( ) 177,427,964.13 99,791,169.25 307,800,000.00 162,000,000.00 307,800,000.00 162,000,000.00 307,800,000.00 162,000,000.00 307,800,000.00 162,000,000.00 841,908,637.03 987,280,313.22 841,908,637.03 987,280,313.22 233,410,426.12 171,491,872.99 203,552,000.84 157,270,424.54 102,774,452.61 76,003,141.14 90,431,549.76 69,861,960.29 599,605,264.25 481,024,648.87 637,146,783.39 499,208,491.34 72,900,000.00 72,900,000.00 1,982,724,327.40 1,801,796,835.08 1,990,407,421.26 1,805,759,229.10 2,916,654,052.23 2,832,540,627.89 2,439,173,130.28 2,548,452,299.71 24

2005 2005 1-12 : : : 2,525,261,771.98 2,027,152,094.51 1,309,910,265.62 1,459,724,912.69 1,879,579,881.33 1,419,503,287.85 1,006,558,372.68 1,109,095,792.24 27,754,555.10 22,962,717.19 7,899,546.91 13,059,045.20 617,927,335.55 584,686,089.47 295,452,346.03 337,570,075.25 14,711,163.43 22,070,071.22 12,678,479.12 16,971,243.67 : 87,218,940.58 97,398,315.49 48,895,048.22 28,845,669.25 220,006,645.47 242,377,996.54 116,837,093.52 160,793,844.90-29,299,498.05-12,241,459.52-26,887,528.11-10,249,898.27 354,712,410.98 279,221,308.18 169,286,211.52 175,151,703.04 12,303,758.45 4,133,208.31 96,841,106.13 54,056,878.98 10,053,989.97 9,699,056.46 8,793,913.19 9,393,231.99 629,639.89 345,848.21 552,726.46 219,730.59 3,464,111.86 2,841,469.63 2,994,083.32 2,133,189.55 374,235,687.43 290,557,951.53 272,479,873.98 236,688,355.05 56,880,059.28 38,506,038.78 15,360,005.63 17,374,867.98 63,956,459.64 31,814,169.66 253,399,168.51 220,237,743.09 257,119,868.35 219,313,487.07 481,024,648.87 449,006,040.50 499,208,491.34 460,103,651.63 734,423,817.38 669,243,783.59 756,328,359.69 679,417,138.70 35,072,985.17 23,781,546.91 25,711,986.83 19,151,921.37 26,771,311.47 18,637,479.69 20,569,589.47 15,256,725.99 672,579,520.74 626,824,756.99 710,046,783.39 645,008,491.34 74,256.49 108.12 72,900,000.00 145,800,000.00 72,900,000.00 145,800,000.00 599,605,264.25 481,024,648.87 637,146,783.39 499,208,491.34 1. 2. 3. ( ) 4. ( ) 5. 6. 25

2005 2005 1-12 : : : 3,151,373,925.60 1,704,420,530.56 15,061,793.27 9,889,706.11 343,534,839.89 328,104,062.59 3,509,970,558.76 2,042,414,299.26 2,452,423,831.08 1,447,644,487.48 147,658,608.63 59,098,617.62 165,799,446.83 102,346,066.85 225,400,799.26 109,340,737.28 2,991,282,685.80 1,718,429,909.23 518,687,872.96 323,984,390.03 39,079,889.13 7,497,054.13 6,537,278.27 23,185,864.41 84,311.11 0.00 35,945,227.44 0.00 81,646,705.95 30,682,918.54 166,169,087.57 135,871,514.67 35,371,375.81 48,287,636.00 0.00 0.00 201,540,463.38 184,159,150.67-119,893,757.43-153,476,232.13 10,106,000.00 0.00 0.00 0.00 10,106,000.00 0.00 200,000,000.00 200,000,000.00 89,575,047.15 65,985,944.80 0.00 0.00 289,575,047.15 265,985,944.80-279,469,047.15-265,985,944.80 119,325,068.38-95,477,786.90 1 253,399,168.51 257,119,868.35 26

2005 ( - ) 63,956,459.64-9,892,569.45-8,403,213.40 26,424,412.54 15,276,151.66 843,065.48 663,447.07 902,829.03 0.00 214,612.20-29,823.08 5,031,178.71 3,229,302.65 103,773.74 (: ) 0.00 12,629.52 9,661.37 1,274,400.00 1,274,400.00-12,303,758.45-96,841,106.13 50,640.00 50,640.00 41,171,724.45 64,197,760.96 ( ) 215,376,437.37 207,949,086.60 ( ) -76,476,476.69-123,511,786.02 ( ) 8,599,346.36 3,000,000.00 518,687,872.96 323,984,390.03 2 3 1,871,507,715.46 1,446,560,725.67 1,752,182,647.08 1,542,038,512.57 0.00 0.00 0.00 0.00 119,325,068.38-95,477,786.90 27

2005 2005 : : : 32,130,675.79 6,052,551.55 / / 16,992,079.99 21,191,147.35 10,610,453.69 3,565,938.06 / / 2,939,433.16 11,236,958.59 21,520,222.10 2,486,613.49 / / 14,052,646.83 9,954,188.76 3,099,000.00 3,099,000.00 3,099,000.00 3,099,000.00 3,099,000.00 3,099,000.00 8,053,865.59 1,272,155.21 459,483.06 2,318,153.24 2,777,636.30 6,548,384.50 8,053,865.59 507,053.54 459,483.06 2,318,153.24 2,777,636.30 5,783,282.83 765,101.67 765,101.67 2,331,666.89 132,000.00 132,000.00 2,199,666.89 2,331,666.89 132,000.00 132,000.00 2,199,666.89 3,219,651.87 5,081,040.26 70,368.84 70,368.84 8,230,323.29 3,219,651.87 5,081,040.26 70,368.84 70,368.84 8,230,323.29 48,834,860.14 12,405,747.02 3,628,851.90 2,450,153.24 23,071,085.13 38,169,522.03 28

2005 2005 : : : 26,642,951.96 2,307,710.28 / / 14,144,959.53 14,805,702.71 6,187,972.52 1,187,081.12 / / 718,365.53 6,656,688.11 20,454,979.44 1,120,629.16 / / 13,426,594.00 8,149,014.60 4,477,231.94 1,216,383.28 2,205,602.76 2,205,602.76 3,488,012.46 4,477,231.94 451,281.61 2,205,602.76 2,205,602.76 2,722,910.79 765,101.67 765,101.67 2,331,666.89 132,000.00 132,000.00 2,199,666.89 2,331,666.89 132,000.00 132,000.00 2,199,666.89 2,961,578.09 4,433,402.96 10,147.63 10,147.63 7,384,833.42 2,961,578.09 4,433,402.96 10,147.63 10,147.63 7,384,833.42 36,413,428.88 7,957,496.52 2,347,750.39 16,492,709.92 27,878,215.48 9 : : % 31.17 32.66 2.01 2.01 17.89 18.75 1.15 1.15 12.78 13.39 0.82 0.82 11.19 11.73 0.72 0.72 29

2005 [2000]793 75% [2003]61 2003 6 26 4,200 A 2003 7 11 2005 6 30 16200 2005 3 17 2004 12 31 16200 10 9 2004 30780 2005 7 14 10000010034502-2 30780 30

2005 () 1 2 1 1 12 31 2005 1 1 2005 12 31 3 4 5 6 7 1 6% 1-2 10% 2-3 15% 3 60% 8 31

2005,, 9 10 1 20%20% 20% 20% 20%20% 50% 50% 2 200310, 32

2005 3 4 11 2,000 5% (%) 35 2.71 3-10 31.67-9.50 5 19.00 6-12 15.83-7.92 5 19.00 33

2005 12 3 13 3 14 1 2 3 34

2005 15 16 17 35

2005 18 19 199511 962 50% 50% 1 17%, [2000]1 3% 2 5% 3% 3 7% 3% 36

2005 4 15% 2004 3 26 200404290 2004 1 1 2006 12 31 33% 2004 11 9 2004 917 2005 1 1 2005 12 31 2003 047 2004 1 1 2006 12 31 7.5% [2005]18 2005 1 1 2005 12 31 15% JM 2006 003 2005 1 1 2005 12 31 [2003]03818 2003 1 1 2005 12 31 7.5% 2005308 2004-2005 2004 1 1 2005 12 31,2005 4 25 15%, 0411008AO5367 GF13262 15% 37

2005,2005 1 24 15%,2004 11 5 0411008AO6583 GF13671 15%,2004 5 14 0411008AO2067 GF12225 15%,2005 1 6 0411008AO2067 GF12225 15%,2005 4 5 [2005]7 15%,2004 12 29 15%,2004 12 15%, [2004]367 15%, [2003]54 15%,2005 1 24, (94)001, 2005 4 [2005]287 2004 2010 15% [2005]149 2005 15% 15% 38

2005 33% 1 ( ) ( ) 50.00 969.43 75% 200.00 102.00 51% 100.00 IC 51.00 51% 501.00 255.51 51% 100.00 75.00 75% 500.00 255.00 51% 500.00 255.00 51% 39

2005 200.00 102.00 51% 500.00 500.00 80% 15% 1 500.00 2000.00 255.00 51% 1650.00 55% 100.00 67.00 67% 100.00 51.00 51% 200.00 102.00 51% 500.00 388.41 53.00% 7.50% 550.00 736.48 81.82% 8.17% 200.00 102.00 51% 100.00 52.82 51% 40

2005 2000.00 1860.00 18% 67.49% 100.00 75.40 52% 100.00 60.00 60% 150.00 92.11 55.00% 500.00 275.00 55% 50 28.51 100% 500.00 255.00 51% 500.00 255.00 51% 1000.00 510.00 51% 41

2005 500.00 377.50 51.00% 12.5% 500.00 500.00 90.00% 5.00% 500.00 170.00 34% 50000 175.73 34% 1960.00 1350.00 45.92% 11.71% 100.00 76.00 51% 12.75% 100.00 51.00 51% 200.00 68.00 34% 100.00 60.00 60% 42

2005 2 1 51 51% [2005]188 2005 9 14 3211001103446 2 51 51% [2005]100 2005 4 27 33100010024771/1 3 255 51% [2005]002 2005 1 24 3700001808367 42005 3 31 2005 7 10 2005 6 21 [2005]098 2,403,199.58 2005 9 26 52005 7 8 2005 7 25 900 45.92% 450 22.96% 6 2005 6 25 43

2005 2005 6 () 1 2,909,499.57 2,375,496.51 1,861,128,694.20 1,748,311,988.97 7,469,521.69 1,495,161.60 1,871,507,715.46 1,752,182,647.08 : 7 560,370,081.39 3 3 148,050,000.00 2 : 7,824,358.97 9,574,109.30 17,850,042.60 7,824,358.97 9,574,109.30 17,850,042.60 1,943,573.14 26,901,000.00 1,943,573.14 26,901,000.00 ( ) 32,390,416.67 32,390,416.67 42,158,348.78 36,475,109.30 52,184,032.41 3,099,000.00 3,099,000.00 3,099,000.00 3,099,000.00 3,099,000.00 3,099,000.00 A 2554005 A 37200 2005 12 30 6.92 4.74 1,749,750.33,2005 6 2005 6 27 44

2005 33,000,000.00 35040188000009717, 1 3.80% 609,583.33 30,000,000.00 2005 9 16 31,085,689.09 03 7 3,099,000.00 2005 9 16 03 7 03 7 3 3,479,232.00 1,249,364.00 3,788,000.00 756,200.00 7,267,232.00 2,005,564.00 4 : 1 104,696,567.49 71.40% 6,281,794.05 157,956,968.74 96.14% 9,477,418.12 1 2 38,653,175.37 26.36% 3,865,317.54 4,792,902.38 2.92% 479,290.24 2 3 1,966,659.22 1.34% 294,998.88 602,233.75 0.37% 90,335.06 3 1,324,746.86 0.90% 794,848.12 939,017.11 0.57% 563,410.27 146,641,148.94 100.00% 11,236,958.59 164,291,121.98 100.00% 10,610,453.69 5 69,751,195.52, 47.57% : 30,266,773.87 1 20.64% 14,000,000.00 1 9.55% 45

2005 13,834,289.65 1 9.43% 8,600,940.00 1 5.87% 3,049,192.00 1 2.08% 69,751,195.52 47.57% 5% 5% 5 46 : 1 36,283,138.98 50.40% 2,176,988.34 286,357,688.83 93.43% 17,181,461.33 1 2 8,928,165.76 12.40% 892,816.58 11,469,313.34 3.74% 1,146,931.33 2 3 20,398,584.01 28.34% 3,059,787.60 4,456,636.66 1.46% 668,495.50 3 6,374,327.09 8.86% 3,824,596.24 4,205,556.56 1.37% 2,523,333.94 71,984,215.84 100.00% 9,954,188.76 306,489,195.39 100.00% 21,520,222.10 5 34,030,149.98, 47.27% : 11,000,000.00 1 15.28% 6,682,769.98 1 54,857.391-2 1,250,000.002-3 2,959,414.583-4 2,418,498.01 6,656,860.00 2-3 9.25% 5,000,000.00 2-3 6.95% 4,690,520.00 2-3 6.51% 34,030,149.98 47.27% 9.28% 234,504,979.55 262,600,000.00 5% 5% 6 1 135,993,716.12 99.13% 49,798,542.38 82.99% 1 2 1,175,434.62 0.86% 10,206,643.44 17.01% 2 3 11,480.00 0.01% 3 7,500.00 0.00% 137,188,130.74 100.00% 60,005,185.82 100.00% :

2005 77,182,944.92 128.63% : 28,510,998.00 26,059,418.70 10,131,697.00 5,632,940.25 ( ) 5,380,873.53 5% 5% 7 : 13,576,001.66 103,172,362.10 46,028.34 14,088.00 75,290.21 51,085.17 221,864,731.50 5,783,282.83 147,764,879.37 8,053,865.59 4,348,767.42 765,101.67 25,725,648.06 27,131,902.79 267,042,721.92 6,548,384.50 276,728,062.70 8,053,865.59 1,505,481.09 8 : 3,271,570.70 844,375.03 72,940.23 33,527.87 1,656.41 1,000.00 36,286.48 12,960.00 250,778.22 138,333.34 16,119.60 636.38 446,152.88 187,441.31 4,095,504.52 1,218,273.93 9 : 41,062,701.30 58,738,763.57 41,062,701.30 58,738,763.57 47

2005 1 : 43,262,368.19 2,199,666.89 61,070,430.46 2,331,666.89 43,262,368.19 2,199,666.89 61,070,430.46 2,331,666.89 : (%) 500,000.00 50.00 2,035,178.74 1,058,897.24 3,094,075.98 2,594,075.98 400,000.00 40.00 1,719,917.65 397,872.59 2,117,790.24 1,717,790.24 900,000.00 40.00 1,327,500.00-900,000.00-427,500.00 255,000.00 43.65 437,248.07 4,795.88 442,043.95 187,043.95 90,000.00 30.00-90,000.00 5,000,000.00 47.50 4,676,940.34-5,000,000.00 323,059.66 225,000.00 15.30 235,504.43-53,480.79 3,116.42 178,907.22-46,092.78 300,000.00 20.67 249,722.38 0.00 1,320.02 0.00 251,042.40-48,957.60 100,000,00 11.33 172,988.45 114,720.96 56,368.71 231,340.70 131,340.70 48

2005 333,000.00 17.34 349,471.61 117,325.53 466,797.14 133,797.14 135,000.00 22.95 165,891.60 9,094.36 18,000.00 156,985.96 21,985.96 60,000.00 10.20 195,528.83 120,900.80 90,000.00 226,429.63 166,429.63 120,000.00 20.40 135,522.02 13,064.89 148,586.91 28,586.91 8,418000.00 11,701,414.12-5,900,000.00 1,680,071.14 167,485.13 7,314,000.13 4,796,000.13 : 28.00% 1,469,563.91 1,469,563.91 1,469,563.91 38.00% 29,226.78 29,226.78 29,226.78 20.00% 200,000.00 10.00% 105,679.21 105,679.21 15.00% 450,000.00 450,000.00 450,000.00 25.00% 250,876.20 250,876.20 250,876.20 15.00% 131,070.98 131,070.98 15.00% 138,354.68 138,354.68 7.67% 23,000,000.00 23,000,000.00 20.00% 600,000.00 600,000.00 15.00% 5,750,000.00 5,750,000.00 60.00% 600,000.00 600,000.00 11.22% 100,000.00 100,000.00 13.50% 1,080,000.00 1,080,000.00 13.27% 255,000.00 255,000.00 13.27% 255,000.00 255,000.00 26.25% 105,000.00 105,000.00 75.00% 300,000.00 300,000.00 34,819,771.76 34,619,771.76 2,199,666.89 49

2005 : 333,744.72 10 33,374.48 172,434.81 161,309.91 161,309.91 49,033.37 10 5,712.64 29,515.26 19,518.11 19,518.11 2,779.03 8.6 277.92 1,435.87 1,343.16 1,343.16-47,251.39 10-4,725.12-16,931.70-30,319.69-30,319.69-2,550.00 10-127.50-786.25-1,763.75-1,763.75 666,040.44 10 66,604.04 99,906.06 566,134.38 566,134.38 2,070,728.22 10 235,974.60 334,297.35 1,736,430.87 1,624,348.78 112,082.09 498,528.34 10 498,528.34 498,528.34 3,571,052.73 337,091.06 619,871.40 2,951,181.33 1,622,585.03 1,328,596.30 : 132,000.00 132,000.00 29,226.78 29,226.78 1,469,563.91 1,469,563.91 250,876.20 250,876.20 450,000.00 450,000.00 2,331,666.89 132,000.00 2,199,666.89 2 2005 12 31 50

2005 3 10 : 121,794,170.40 25,750,103.02 147,544,273.42 69,273,721.03 10,782,478.63 556,178.78 79,500,020.88 16,964,355.41 1,873,768.05 18,838,123.46 28,995,987.28 10,395,894.27 762,621.06 38,629,260.49 10,058,180.71 9,324,823.86 497,450.79 18,885,553.78 432,051.75 3,030,057.02 3,462,108.77 247,518,466.58 61,157,124.85 1,816,250.63 306,859,340.80 7,628,344.28 4,881,199.21 12,509,543.49 29,265,902.98 10,682,508.19 498,643.40 39,449,767.77 345,232.24 3,372,601.16 3,717,833.40 8,866,071.15 6,575,527.66 498,873.41 14,942,725.40 3,165,866.17 5,164,942.83 227,130.96 8,103,678.04 79,520.54 686,962.18 766,482.72 49,350,937.36 31,363,741.23 1,224,647.77 79,490,030.82 198,167,529.22 227,369,309.98 2,926,941.29 3,111,551.96 37,830.04 6,000,663.21 16,458.27 1,472,080.12 1,488,538.39 224,536.30 436,107.85 32,438.80 628,205.35 51,716.01 61,200.33 112,916.34 3,219,651.87 5,080,940.26 70,268.84 8,230,323.29 194,947,877.35 219,138,986.69 25,750,103.02 3,151,760.00 3,717,314.00 5,700,000.00 732,960.00 5,565,458.00 626,346.70 3,983,077.86 51

2005 11 117,000,000.00 117,000,000.00 7,722,000.00 7,722,000.00 12,752,774.00 12,752,774.00 998,334.75 965,076.70 626,346.70 338,730.00 90% 430,670.00 430,670.00 998,334.75 12,752,774.00 126,117,746.70 13,379,120.70 125,491,400.00 12,752,774.00 125,491,400.00 126,117,746.70 12005 12 13 61721.50,, 2004 12 20 (2004) 5468 2005 5 20 (2005) 247,2005 7 13 2006 1 11 2005 1173-3 031020 38175 74288 2005 12 19 10,000,000.00 60,000,000.00 47,000,000.00 117,000,000.00 2 2005 9 22, 257.4 7,722,000.00 12,752,774.00 52

2005 12 : 7,327,451.64 5,971,106.58 1,006,771.90 962,369.46 1,311,942.62 6,015,509.02 29-118 3,001,800.00 3,001,800.00 350,210.00 350,210.00 2,651,590.00 106 70,375.00 70,375.00 1,500.00 1,500.00 68,875.00 551 10,399,626.64 5,971,106.58 4,078,946.90 1,314,079.46 1,663,652.62 8,735,974.02 3,000,000.00 13 : 1,552,064.78 819,487.57 134,600.50 946,122.87 1,544,099.58 7,965.20 20 2,473,000.00 100,000.00 1,993,000.00 324,533.33 704,533.33 1,768,466.67 56 93 4,025,064.78 919,487.57 2,127,600.50 1,270,656.20 2,248,632.91 1,776,431.87 14 : 200,000,000.00 200,000,000.00 200,000,000.00 2005 2 7 200,000,000.00 53

2005 15 32,183,856.01 32,183,856.01 : 32,183,856.01 16 : 1 127,541,280.55 68.08% 275,729,363.55 86.63% 12 48,459,015.05 25.87% 32,308,550.44 10.15% 23 5,344,869.26 2.85% 6,510,893.68 2.05% 3 5,993,336.96 3.20% 3,724,544.07 1.17% 187,338,501.82 100.00% 318,273,351.74 100.00% 130,934,849.92 41.14% 127,000,000.00 5% 5% 17 : 1 187,923,598.11 91.01% 124,110,957.38 89.46% 1 2 6,519,042.44 3.16% 6,375,824.16 4.60% 2 3 4,650,939.83 2.25% 1,941,645.09 1.40% 3 7,401,441.88 3.58% 6,294,863.90 4.54% 206,495,022.26 100.00% 138,723,290.53 100.00% 54

2005 67,771,731.73 48.85% 18,571,424.15 5% 5% 18 2003 8 28 5% 46,895,596.20 19 : ( ) 6,831,404.43 6,831,404.43 4,868.74 985,670.81 15,168.82 1,935,000.00 4,576,500.00 31,372.16 15,802.12 13,410,116.27 7,817,075.24 2002 11 15 2001 12 31 43,904,017.72 ( ) 10,976,004.43 6,831,404.43 2004 2004 12 31 16200 10 4.50 ( ) 72,900,000.00 2005 12 31 1,935,000.00 4,576,500.00 55

2005 20 : 243,341.04 10,629,325.39 17% 2,807,193.42 1,575,560.32 3%5% 2,130,628.36 2,791,536.66 7% 43,885,347.83 26,103,140.89 15%33% 2,925,177.62 1,428,832.60 795.80 55,726.24-335.00 1,991.06 439.03 52,049,405.57 42,529,295.69 IC 21 : 944,543.04 1,246,764.01 3%4% 77,904.40 52,740.89 75,761.16 18,719.82 1,098,208.60 1,318,224.72 56

2005 22 : 1 26,914,787.66 56.69% 19,014,034.13 37.48% 1-2 5,834,668.14 12.29% 16,911,305.15 33.33% 23 8,457,202.37 17.81% 10,228,234.06 20.16% 3 6,272,305.11 13.21% 4,583,414.37 9.03% 47,478,963.28 100.00% 50,736,987.71 100.00% 5% 5% 23 : 1,330,849.77 1,948,632.55 2,178,286.27 1,964,701.27 13,066,075.36 11,753,991.14 1 5,131,259.85 3,634,200.00 1,033,864.94 383,716.16 1,080,367.72 439,250.65 24,241,153.77 21,832,564.76 2 53,000,000.00 53,000,000.00 3 3,012,367.68 539,277.03 104,074,225.36 95,496,333.56 1 2004 1 3 100 2004 12 1 2,133,200.04 2 5,443,549.78 2005 12 31 24,241,153.77 3 2003 12 22 [2003]118 2003 5300 57

2005 24 2,044,991.66 2,244,991.66 3,996,200.00 424,500.00 3,208,691.15 3,208,691.15 9,249,882.81 5,878,182.81 2,044,991.66 3,208,691.15, [1997]58 3,571,700.00 [2005]1858 2005 SOC 3,000,000.00 571,700.00 25 20,484,286.45 20,484,286.45 20,484,286.45 20,484,286.45 58

2005 26 1 120,000,000.00 108,000,000.00 108,000,000.00 228,000,000.00 63,600,000.00 57,240,000.00 57,240,000.00 120,840,000.00 56,400,000.00 50,760,000.00 50,760,000.00 107,160,000.00 2 3 4 120,000,000.00 108,000,000.00 108,000,000.00 228,000,000.00 1 42,000,000.00 37,800,000.00 37,800,000.00 79,800,000.00 2 3 4 37,800,000.00 37,800,000.00 162,000,000.00 145,800,000.00 145,800,000.00 307,800,000.00 2005 3 17 2004 12 31 16200 10 4.50 ( ) 10 9 2004 2005 6 21 30780 27 923,686,909.68 145,800,000.00 777,886,909.68 1 286,960.00 7,684.00 294,644.00 12,113,398.31 281,041.52 12,394,439.83 59

2005 51,193,045.23 139,598.29 51,332,643.52 2 987,280,313.22 428,323.81 145,800,000.00 841,908,637.03 1 145,371,676.19 2004 2004 12 31 16200 10 9 145,800,000.00 2: [2002]848 2002 28 93,799,280.98 35,072,985.17 128,872,266.15 76,003,141.14 26,771,311.47 102,774,452.61 1,689,450.87 74,256.49 1,763,707.36 171,491,872.99 61,918,553.13 233,410,426.12 29 20051231 20041231 253,399,168.51 220,237,743.09 : 481,024,648.87 449,006,040.50 : 10% 35,072,985.17 23,781,546.91 8% 26,771,311.47 18,637,479.69 74,256.49 108.12 72,900,000.00 145,800,000.00 599,605,264.25 481,024,648.87 2005 3 17 2004 12 31 16200 10 4.50 ( ) 10 9 2004 60

2005 2006 3 13 2005 12 31 30780 10 3 ( ) 2005 30 (1) : 1,235,924,407.80 680,800,741.97 1,308,750,522.26 748,255,111.62 IC 40,010,177.47 27,442,758.37 41,584,489.06 38,904,745.20 238,830,830.62 209,523,260.73 223,245,508.17 203,572,651.60 937,914,251.17 898,023,348.83 407,753,566.33 395,727,176.64 72,582,104.92 63,789,771.43 45,818,008.69 33,043,602.79 2,525,261,771.98 1,879,579,881.33 2,027,152,094.51 1,419,503,287.85 498,109,677.47 24.57% 2 : 1,943,326,160.89 1,517,171,469.13 1,826,722,720.83 1,404,470,615.95 1,234,691,051.89 968,573,558.92 881,600,278.56 701,537,633.14 51,294,560.22 40,425,579.94 28,239,831.86 24,850,730.45 3,229,311,773.00 2,526,170,607.99 2,736,562,831.25 2,130,858,979.54-704,050,001.02-646,590,726.66-709,410,736.74-711,355,691.69 2,525,261,771.98 1,879,579,881.33 2,027,152,094.51 1,419,503,287.85 61

2005 (3) : : 569,286,468.64 496,989,919.89 22.54% 24.52% 31 18,240,591.12 11,478,158.15 3%5% : 6,320,494.14 7,809,520.04 7% 2,894,475.19 3,521,527.88 3%4% 2,176.84 47,902.28 5% 150,637.05 105,608.84 146,180.76 27,754,555.10 22,962,717.19 32 27,531,303.16 17,126,306.51 16,604,186.66 10,358,929.75 16,699,886.09 16,272,165.87 2,450,998.97 1,854,593.72 2,244,546.49 990,132.02 4,256,313.30 225,770.11 2,110,017.23 254,422.06 17,045,594.95 6,301,706.71 AV 724,252.65 375,346.20 339,418.80 178,394.53 443,027.09 23,496.62 1,204,284.94 911,331.58 49,753,032.71 35,041,869.28 41,900,797.62 19,830,726.40 33 : 220,006,645.47 29,500,000.00 62

2005 34 : 1,274,400.00 3,371,850.00 31,119,198.51 15,929,157.03-29,844,798.51-12,557,307.03 612.45 10,559.34 544,688.01 305,288.17-29,299,498.05-12,241,459.52 17,058,038.53 35 : 8,119,069.36 7,540,268.71 5,298,523.88 3,655,360.61 3,985,012.61 3,998,417.78 ( ) -132,000.00-75,000.00-382,091.06-188,509.68-914,376.07 1,085,689.09-1,640,960.40 3,099,000.00-1,766,100.00 12,303,758.45 4,133,208.31 63

2005 8,170,550.14 2005 9 16 03 7 1,085,689.09, 03 7 3,099,000.00 1,643,163.27 36 : 8,026,608.97 7,845,556.46 2,027,381.00 1,853,500.00 10,053,989.97 9,699,056.46 7,701,813.19 [2005]40,2004 40%, 1,092,100.00 42% 935,281.00 37 : 63,029.05 345,309.80 32,282.70 245,072.09 204,047.00 27,067.30 22,973.00 12,190.70 23,516.46 629,639.89 345,848.21 64

2005 38 : 41,000.00 211,000.00 94,390.49 421,656.49 11,864.45 491,171.39 167,654.31 61,141.22 2,883,482.05 1,647,307.80 265,720.56 9,192.73 3,464,111.86 2,841,469.63 392005 (1) 343,534,839.89 : 2004 4 18 262,600,000.00 2005 3 262,600,000.00 27,703,933.71 16,000,000.00 10,243,363.00 4,263,266.00 3,000,000.00 2,000,000.00 3,000,000.00 (2) 225,400,799.26 16,000,000.00 12,530,000.00 7,899,170.00 3,500,000.00 185,471,629.26 65

2005 (3) 35,945,227.44 1 : 1 6% 45,681,803.24 55.31% 2,626,624.31 87,787,918.25 94.80% 5,267,275.09 1 2 10% 34,962,728.08 42.34% 3,366,457.97 3,822,071.16 4.13% 382,207.12 2 3 15% 1,112,975.00 1.35% 166,946.25 129,801.50 0.14% 19,470.23 3 60% 827,765.96 1.00% 496,659.58 865,033.46 0.93% 519,020.08 82,585,272.28 100.00% 6,656,688.11 92,604,824.37 100.00% 6,187,972.52 5% 5% 2 : 1 6% 19,456,022.91 39.20% 1,154,755.01 279,890,536.78 93.88% 16,793,432.21 1 2 10% 3,766,030.84 7.59% 357,506.08 10,975,740.08 3.68% 1,097,574.01 2 3 15% 19,977,136.43 40.25% 2,981,870.46 4,007,070.59 1.34% 601,060.59 3 60% 6,433,017.17 12.96% 3,654,883.05 3,271,521.06 1.10% 1,962,912.63 49,632,207.35 100.00% 8,149,014.60 298,144,868.51 100.00% 20,454,979.44 248,512,661.16 262,600,000.00 5% 5% 66

2005 3 : 295,358,892.20 223,029,341.87 295,358,892.20 223,029,341.87 (1) 67 : 247,097,298.65 174,636,753.85 12,357,578.51 9,477,698.35 38,103,681.93 2,199,666.89 41,246,556.56 2,331,666.89 297,558,559.09 2,199,666.89 225,361,008.76 2,331,666.89 : : 4,000,000.00 80% 2,238,754.31 3,200,000.00 2,704,375.66 8,143,129.97 4,143,129.97 9,694,328.39 75% 36,898,548.95 9,448,879.98 46,347,428.93 36,653,100.54 750,000.00 75% 23,769,796.91 6,107,066.83 29,876,863.74 29,126,863.74 510,000.00 51% 5,444,833.16 2,581,048.46 1,983,867.47 6,042,014.15 5,532,014.15 1,020,000.00 51% 1,774,211.84 510,000.00-76,789.91 408,000.00 1,799,421.93 779,421.93 2,550,000.00 51% 9,071,770.51 5,774,729.15 3,570,000.00 11,276,499.66 8,726,499.66 2,555,100.00 51% 2,964,311.19 2,045,100.00 96,480.55 918,000.00 4,187,891.74 1,632,791.74 1,022,550.00 1,135,829.52-1,022,550.00-113,279.52 1,020,000.00 51% 1,602,695.74 714,000.00 960,821.25 499,800.00 2,777,716.99 1,757,716.99

2005 2,550,000.00 51% 7,665,139.32 1,530,000.00 2,810,714.01 765,000.00 11,240,853.33 8,690,853.33 16,500,000.00 55% 16,139,818.37 323,322.30 16,463,140.67-36,859.33 921,136.00 55% 934,850.25 163,636.00 254,252.97 1,352,739.22 431,603.22 2,750,000.00 55% 2,750,000.00 2,750,000.00 670,000.00 67% 530,844.72 5,408,858.98 5,939,703.70 5,269,703.70 510,000.00 51% 1,320,480.77 345,601.91 648,384.62 1,017,698.06 507,698.06 6,764,821.07 82% 21,071,561.76 11,124,655.33 10,374,545.45 21,821,671.64 15,056,850.57 1,020,000.00 51% 1,020,000.00 441,552.46 1,461,552.46 441,552.46 3,600,000.00 18% 3,601,802.07 1,524,812.03 5,126,614.10 1,526,614.10 528,166.42 51% 940,993.38 717,188.74 353,600.00 1,304,582.12 776,415.70 753,959.56 52% 4,308,217.19 3,108,078.91 7,416,296.10 6,662,336.54 3,102,137.56 53% 9,461,806.61 2,120,000.00 5,806,663.43 5,374,200.00 12,014,270.04 8,912,132.48 600,000.00 60% 396,271.63 281,739.20 678,010.83 78,010.83 1,020,000.00 51% 1,071,409.52 2,247,430.12 3,318,839.64 2,298,839.64 289,017.78 100% 2,177,517.55 1,624,348.78-2,275,265.64 1,526,600.69 1,237,582.91 2,550,000.00 51% 2,548,610.94 7,709,586.26 10,258,197.20 7,708,197.20 2,550,000.00 51% 2,000,965.76 5,917,666.19 7,918,631.95 5,368,631.95 5,100,000.00 51% 4,745,711.88-933,016.32 3,812,695.56-1,287,304.44 2,550,000.00 51% 2,550,000.00-1,210,211.15 1,339,788.85-1,210,211.15 4,500,000.00 90% 4,500,000.00 5,251,338.79 9,751,338.79 5,251,338.79 2,550,000.00 51% 2,550,000.00 907,795.93 3,457,795.93 907,795.93 68

2005 510,000.00 51% 510,000.00 62,800.65 572,800.65 62,800.65 9,000,000.00 46% 8,501,471.66-2,825,938.87 5,675,532.79-3,324,467.21 510,000.00 51% 510,000.00-83,022.78 426,977.22-83,022.78 1,700,000.00 34% 6,049,437.94 1,360,000.00 2,310,734.80 4,681,800.00 5,038,372.74 3,338,372.74 680,000.00 34% 2,344,297.48 1,894,679.40 4,238,976.88 3,558,976.88 1,757,383.96 34% 1,083,962.93 1,996,265.96 3,080,228.89 1,322,844.93 500,000.00 50% 2,035,178.74 1,058,897.24 3,094,075.98 2,594,075.98 400,000.00 40% 1,719,917.65 397,872.59 2,117,790.24 1,717,790.24 900,000.00 40% 1,327,500.00-900,000.00-427,500.00 407,296.03 36% 362,248.07 4,795.88 367,043.95-40,252.08 90,000.00 30% -90,000.00 4,000,000.00 40% 3,676,940.34-4,000,000.00 323,059.66 104,955,896.77 193,236,237.00 19,416,006.44 81,958,741.43 29,577,197.54 265,033,787.33 166,000,440.56 69 : 28.00% 1,469,563.91 1,469,563.91 1,469,563.91 38.00% 29,226.78 29,226.78 29,226.78 10.00% 105,679.21 105,679.21 15.00% 450,000.00 450,000.00 450,000.00 25.00% 250,876.20 250,876.20 250,876.20 15.00% 131,070.98 131,070.98 15.00% 138,354.68 138,354.68

2005 7.67% 23,000,000.00 23,000,000.00 20.00% 600,000.00 600,000.00 15.00% 5,750,000.00 5,750,000.00 60.00% 600,000.00 600,000.00 32,524,771.76 32,524,771.76 2,199,666.89 333,744.72 10 33,374.48 172,434.81 161,309.91 161,309.91 49,033.37 10 5,712.64 29,515.26 19,518.11 19,518.11 2,779.03 8.6 277.92 1,435.87 1,343.16 1,343.16-47,251.39 10-4,725.12-16,931.70-30,319.69-30,319.69-2,550.00 10-127.50-786.25-1,763.75-1,763.75 666,040.44 10 66,604.04 99,906.06 566,134.38 566,134.38 2,070,728.22 10 235,974.60 334,297.35 1,736,430.87 1,624,348.78 112,082.09 498,528.34 10 498,528.34 498,528.34 450,000.00 10 45,000.00 67,500.00 382,500.00 382,500.00 4,021,052.73 382,091.06 687,371.40 3,333,681.33 2,005,085.03 1,328,596.30 132,000.00 132,000.00 29,226.78 29,226.78 1,469,563.91 1,469,563.91 250,876.20 250,876.20 450,000.00 450,000.00 2,331,666.89 132,000.00 2,199,666.89 70

2005 20% 30% 2005 10 12 6.75 4.5% 55% 2005 7 18 400 100 2005 7 20 47.5% 500 2005 12 31 2005 9 19 100 500 400.00 2005 9 29 2005 5 26, 57 83, 60 200 51% 2005 7 22 2005 8 15 100 500 200.00 200.00 2005 9 14 2005 8 15 100 500 180.00 220.00 2005 11 14 71

2005 2005 7 10, 300, 200 500 51% 2005 10 29 2005 9 1, 32 68, 100 200 51% 2005 11 30 2005 9 28, 30 371, 100 501 51% 2005 12 8 2005 6 3 1500.00, 500 2000, 75% 18% 7% 4 : 724,386,626.93 450,514,410.14 913,166,217.28 595,318,309.28 IC 39,821,085.63 27,356,697.46 41,584,489.06 38,904,745.20 18,326,753.17 6,764,256.99 222,490,034.54 202,822,687.57 492,436,889.33 487,554,084.26 223,621,367.52 223,389,316.24 34,938,910.56 34,368,923.83 58,862,804.29 48,660,733.95 1,309,910,265.62 1,006,558,372.68 1,459,724,912.69 1,109,095,792.24 72

2005 5 48,895,048.22 20,049,378.97 6 : 96,841,106.13 55,697,839.38 5,298,523.88 2,725,366.61 92,707,049.38 53,160,982.45 132,000.00-382,091.06-188,509.68-914,376.07-1,640,960.40 96,841,106.13 54,056,878.98 1 60% 2 2004 7 12 2005 70 73

2005 74 3 2004 1 19 2005 50% 4 2005 6 10 72% 28% 1 1 8 31 12 11 B6 IC 68 2A201 368 18 12-8 36 40 11 188

2005 75 12 215 502 248 36203 15#456 2B537 10# 8# 4 631 161#2 2 31 235 839 03 4316 3008 12 17 368 501502 507511

2005 12 17 78510 30 301 326 24 4 5B512 2 7,203,260,000.00 7,203,260,000.00 1,000,000.00 1,000,000.00 2,000,000.00 US$500,000.00 US$500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,010,000.00 5,010,000.00 5,000,000.00 5,000,000.00 600,000.00 1,400,000.00 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 5,000,000.00 2,000,000.00 3,000,000.00 5,000,000.00 20,000,000.00 20,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 5,000,000.00 5,500,000.00 5,500,000.00 2,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 76

2005 5,000,000.00 15,000,000.00 20,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 500,000.00 500,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 1,500,000.00 1,500,000.00 5,000,000.00 5,000,000.00 5,000,000.00 14,600,000.00 19,600,000.00 1,000,000.00 4,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 3 (%) (%) (%) (%) 6,360.00 39.26 5,724.00 12,084.00 39.26 51.00 51.00 51.00 102.00 51.00 US$37.50 75.00 US$37.50 75.00 51.00 51.00 51.00 51.00 75.00 75.00 75.00 75.00 51.00 51.00 204.51 255.51 51.00 255.00 51.00 255.00 51.00 30.60 51.00 71.40 102.00 51.00 102.00 51.00 102.00 80.00 80.00 320.00 400.00 80.00 102.00 51.00 153.00 255.00 51.00 1100.00 55.00 1100.00 55.00 67.00 67.00 67.00 67.00 51.00 51.00 51.00 51.00 275.00 55.00 275.00 55.00 77

2005 102.00 51.00 102.00 51.00 53.00 53.00 212.00 265.00 53.00 450.00 81.82 450.00 81.82 102.00 51.00 102.00 51.00 51.00 51.00 51.00 51.00 360.00 72.00 360.00 18.00 255.00 51.00 255.00 51.00 255.00 51.00 255.00 51.00 510.00 51.00 510.00 51.00 450.00 90.00 450.00 90.00 52.00 52.00 52.00 52.00 255.00 51.00 255.00 51.00 414.72 100.00 414.72 100.00 60.00 60.00 60.00 60.00 75.75 50.50 6.75 82.50 55.00 255.00 255.00 51.00% 900.00 900.00 45.92% 34.00 34.00% 136.00 170.00 34.00% 170.00 34.00% 170.00 34.00% 51.00 51.00 51.00 51.00 51.00 51.00 68.00 34.00 68.00 34.00 60.00 60.00 60.00 4 706 78

2005 5% 80% 20% 2005 12 13 1000 2005 12 31 82% 2005 12 19 6,302,771.22 2005 12 31 79

2005 2 [2000]511 [2000]1381 [2002]928 1 ( ) a. 2005 11 18 2005 12 10 9,012,750.47 b. 127,000,000.00, 2005 12 31 107,533,000.00 2005 12 29 c. 2,578,498.15 d. 6,697,464.24 8,034,800.26 19,852,722.40 706 980,000.00 1,617,000.00 1 1 1,960,000.00 655,266.84 890,240.15 2 2,133,200.04 18,383,240.00 3 13,763,267.14 40,743,202.55 80

2005 1 2 1% 2004 3: 2004 12 1 2,133,200.04 (2) 23,067,334.86 9,689,048.74 655,555.55 13,629,461.19 150,034.19 425,418.79 0.00 9,923.07 0.00 512,820.52 48,553,463.52 36,078,425.27 19,948,829.06 18,445,218.12 313,675.22 1,270,299.12 747,025.63 81

2005 18,838,768.33 1,251,070.61 332,537.61 113,130,497.46 80,788,411.94 (3) 2005 7 18 400 100 2005 7 20 47.5% 500 2005 12 31 (4) 2003 12 2005 7 22 1,747,369.74 (5) 1 5% 35,606,938.00 2 60% (6) 194,920.00 52,836.00 52,836.00 194,920.00 575.00 575.00 262,600,000.00 575.00 262,600,575.00 119,651,684.97 ( ) 22,548,935.42 5,159,384.06 13,677,095.58 7,373,847.69 706 209,401.71 448,564.00 564.00 82

2005 162,000.00 37,045,996.71 132,185,480.72 124,122.00 2,280.00 2,280.00 421,176.47 368,965.97 1,439,200.00 1,339,200.00 417,850.85 853,737.65 30,000.00 30,000.00 870,000.00 870,000.00 42,120.00 2,804.72 2,804.72 9,068.00 1,418.00 3,358,622.04 3,468,406.34 150,000.00 150,000.00 50,000.00 50,000.00 60,000.00 60,000.00 450,000.00 450,000.00 450,000.00 480,000.00 172,650.00 172,650.00 150,000.00 150,000.00 250,000.00 250,000.00 1,732,650.00 1,762,650.00 26,059,418.70 754,390.00 643,304.00 ( ) 7,810,873.53 2,430,000.00 959,175.00 35,583,857.23 3,073,304.00 (7) 16,000,000.00 16,000,000.00 () 2005 12 31 83

2005 2005 12 31 2006 3 13 2005 12 31 30780 10 3 ( ) 2005 1 2004 2004 4 18 262,600,000.00 2005 3 262,600,000.00. C. C 253,800,000.00 2005 7 18 400 100 500 2005 12 31 2004 4 18 1 2005 11 16 15% 2006 6 30 2 2003 12 12 2003 24,000,000.00, 25,000,000.00 84

2005 2005 6 6 TG5-A TG5-A 3000 90% [2005]002 5 2003 10 21 2005 3 6 2005 2005 2005 2005 31.17% 32.66% 2.01 2.01 17.89% 18.75% 1.15 1.15 12.78% 13.39% 0.82 0.82 11.19% 11.73% 0.72 0.72-782,376.07-112,758.50 10,053,989.97 85

2005 648,007.90-486,239.32 23,071,085.13-904,569.00 31,487,140.11 00 86