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Transcription:

1

2

3

4

5 2002 9 51,800 15 ( ) ( ) ( ) 2800 3500 50 12 50 18 2002 10 9 450,469

14,693,996,395 74.60 14,693,996,395 73,874,854 87,600,207 0.44 87,600,207 55,055,233 87,361,757 0.44 87,361,757-28,261,732 84,370,000 0.43 84,370,000 23,896,546 75,859,973 0.39 75,859,973 8,214,819 67,000,000 0.34 67,000,000 49,075,090 63,535,508 0.32 63,535,508 54,389,158 61,604,977 0.31 61,604,977 36,718,449 50,901,790 0.26 50,901,790 18,317,261 49,992,302 0.25 49,992,302 2003 5 9 2003 5 13 6

7

8

9

1 2 1 10

20011225 2002 12 2003 1 2003 2 2003 3 2003 4 2003 5 11

(2003 6 30 ) 2003 6 30 2003 6 30 2002 12 31 2002 12 31 (1) 12,022,026,138 19,291,387,964 108,081,650 32,685,250 (2) 200,904,159 173,340,539 - - 39,226,042 33,946,512 - - - - - 718,048,293 (38) 17,489,378 37,779,988 - - (3) 5,127,840,026 5,378,373,783 - - (4) 2,722,350,821 2,512,698,390 472,218 55,296,327 (5) 931,827,222 805,755,625 - - (6) 1,876,634,813 3,229,903,489 - - (7) 690,415,370 665,850,985 - - - 498,569 - - 23,628,713,969 32,129,535,844 108,553,868 806,029,870 (8) (2) 1,754,287,191 1,791,698,104 38,176,402,713 36,867,761,166 1,647,527,861 1,682,236,175 - - (9) 127,417,669,834 121,815,979,714 2,588,661 - (9) (41,518,899,942) (34,295,678,049) (138,698) - (9) 85,898,769,892 87,520,301,665 2,449,963 - (9) (998,482,899) (472,812,686) - - (9) 84,900,286,993 87,047,488,979 2,449,963 - (10) 2,748,876,630 3,309,337,358 - - (11) 18,702,493,937 15,972,645,693 - - 106,351,657,560 106,329,472,030 2,449,963 - (12) 545,835,389 564,707,940 - - (13) 7,283,198,319 7,708,841,465 - - 7,829,033,708 8,273,549,405 - - (41)(b) 1,947,567,714 1,769,888,313 - - 141,511,260,142 150,294,143,696 38,287,406,544 37,673,791,036 12

(2003 6 30 ) 2003 6 30 2002 12 31 2003 6 30 2002 12 31 (14) 10,065,366,097 9,870,627,000 - - (15) 1,740,657,618 4,135,846,207 - - (16) 13,324,253,053 14,374,303,988 - - (17) 5,580,231,651 6,247,899,393 - - (18) 758,724,244 612,472,773 - - 7,978,002 9,591,352 - - (19) 11,216,538 1,253,368,753-703,168,491 54,834,282 124,698,259 - - (20) 1,291,831,319 1,168,854,348 81,806,137 62,847,902 15,548,767 18,319,706 - - (21) (3) 4,055,212,908 3,702,044,129 5,518,954 14,391,821 (22) 422,117,194 215,405,112 - - (23) 6,376,891,596 5,476,789,073 - - 8,516,655 11,045,915 - - 43,713,379,924 47,221,266,008 87,325,091 780,408,214 (24) 30,137,212,219 37,686,161,016 - - (25) 100,019,297 100,810,628 - - 13,358,594 12,998,571 - - 30,250,590,110 37,799,970,215 - - (41)(b) 3,178,997 649,094 3,178,995 649,094 73,967,149,031 85,021,885,317 90,504,086 781,057,308 (27)(a) 29,347,208,653 28,379,524,651 - - (28) 19,696,596,395 19,696,596,395 19,696,596,395 19,696,596,395 (29) 14,209,355,782 14,207,747,478 14,209,355,782 14,207,747,478 (30) 406,664,010 406,664,010 406,664,010 406,664,010 (30) 105,971,330 105,971,330 105,971,330 105,971,330 (31) 3,884,286,271 2,581,725,845 3,884,286,271 2,581,725,845 38,196,902,458 36,892,733,728 38,196,902,458 36,892,733,728 141,511,260,142 150,294,143,696 38,287,406,544 37,673,791,036 13

( 2003 6 30 6 ) 6 30 6 2003 2002 2003 2002 (32) 28,933,730,151 16,178,104,433 - - (33) (13,498,272,621) (8,142,191,885) - - (34) (862,855,136) (498,849,469) - - 14,572,602,394 7,537,063,079 - - (35) (109,709,907) (124,101,541) - - (36) (6,737,894,939) (2,106,148,328) - - (37) (4) (2,716,623,563) (1,516,130,325) (2,391,711) - (38) (1,214,825,857) (709,687,948) 448,795 - /( ) 3,793,548,128 3,080,994,937 (1,942,916) - (39) (5) (6,069,750) 26,907,069 1,307,033,243 877,886,012 (40)(a) 13,945,198 29,022,104 - - (40)(b) (614,683,760) (94,620,197) - - 3,186,739,816 3,042,303,913 1,305,090,327 877,886,012 (41) (917,698,740) (818,063,892) (2,529,901) - (27)(b) (966,480,650) (1,346,354,009) - - 1,302,560,426 877,886,012 1,302,560,426 877,886,012 6 30 6 2003 2002 2003 2002 1. (39) 3,345,000 - - - 2. - - - - 3. - (45,347,102) - (45,347,102) 4. - - - - 5. - - - - 6. - - - - 14

2003 6 30 6 6 30 6 2003 2002 2003 2002 1,302,560,426 877,886,012 1,302,560,426 877,886,012 2,435,888,250 1,549,868,161 2,435,888,250 1,549,868,161 (31) 145,837,595 58,832,458 145,837,595 58,832,458 3,884,286,271 2,486,586,631 3,884,286,271 2,486,586,631 - - - - - - - - 3,884,286,271 2,486,586,631 3,884,286,271 2,486,586,631 - - - - - - - - (31) 3,884,286,271 2,486,586,631 3,884,286,271 2,486,586,631 15

2003 6 30 6 29,104,640,322-13,172,646 68,061,028 29,117,812,968 68,061,028 (12,563,876,778) - (2,079,861,461) - (1,930,032,721) (7,853,451) - - (16,573,770,960) (7,853,451) 12,544,042,008 60,207,577 8,049,463-85,103,229-128,040,402 718,357,314 (42) 3,120,438,202-3,341,631,296 718,357,314 (10,901,230,727) - (83,856,785) - - - (10,985,087,512) - (7,643,456,216) 718,357,314 - - 8,298,813,463-8,298,813,463 - (14,757,241,715) - (2,591,081,164) (703,168,491) (17,348,322,879) (703,168,491) (9,049,509,416) (703,168,491) - - (4,148,923,624) 75,396,400 16

2003 6 30 6 1. 1,302,560,426 1,302,560,426 966,480,650-7,674,376,232 138,698 854,953,859-25,307,694-50,461,178 - CDMA 2,671,618,903 2,920,008,458 - CDMA 432,605,781 678,043,526 - : CDMA (2,438,487,962) (2,539,986,028) - CDMA (415,752,138) (702,607,911) - 206,712,082 - (14,860,188) - 526,030,057-46,010,447-9,037,943-1,202,517,005 (309,021) 20,929,938 (1,307,033,243) 1,327,960,982 - (175,149,498) 2,529,901 (944,925,090) 54,824,109 (889,819,754) 7,496,707 12,544,042,008 60,207,577 2. - - - - - - 3. 17 (1) 10,317,259,119 108,081,650 (1) (14,466,182,743) (32,685,250) (4,148,923,624) 75,396,400

18

19

20

21

22

23

840 3% 2.43%-12.13% 415 3% 6.47%-24.25% 414 3% 6.93%-24.25% 24

25

26

27

10% [1999]33 30% [1986]97 30% [1993]62 30% 30% 30% [2000]64 28

29

15% [2003]0024 15% [2002]250 15% [2002]683 15% [2002]311 15% [2003]164 BVI 73.84% - 413 BVI 2000 1 31 2000 2 8 2000 4 21-57.20% 1,331,371-57.20% 38,614,544 30

BVI - 57.20% 11 BVI 2002 10 23 2002 7 16 1998 9 17 1998 11 11 1998 9 30 1992 11 24-57.20% 328,936-57.20% 6,825,088-57.20% 372,000-57.20% 386,628-33.68% 401,371 31

2003 6 30 2002 12 31 - - - 5,411,332 - - 5,789,227-8,233 8.28 68,138 8,079 8.27 66,843-62,365 1.06 66,173 80,550 1.06 85,450 5,545,643 5,941,520 3 - - - 7,123,988,122 - - 6,792,130,317-341,141,500 8.28 2,823,102,386 785,319,524 8.27 6,497,409,508-343,594,956 1.06 364,622,968 1,103,498,353 1.06 1,170,701,398 10,317,259,119 14,466,182,743 3 - - - 52,500,000 - - 4,097,680-145,119,798 8.28 1,200,993,165 365,046,731 8.27 3,020,321,310-425,248,638 1.06 451,273,854 1,697,413,735 1.06 1,800,786,231 12,022,026,138 19,291,387,964 2003 6 30 2002 12 31 138,535,697 125,832,265 100,287,921 100,287,921 238,823,618 226,120,186 (37,919,459) (52,779,647) 200,904,159 173,340,539 2003 1 1 2003 6 30 27,612,451 596,859 (9,476,690) 18,732,620 25,167,196 - (5,980,357) 19,186,839 52,779,647 596,859 (15,457,047) 37,919,459 32

2003 6 30 2002 12 31 7,639,381,758 7,141,969,825 (2,511,541,732) (1,763,596,042) 5,127,840,026 5,378,373,783 2003 6 30 2002 12 31 % % 3,367,871,028 44.09% - 3,241,956,069 45.39% - -3 1,450,175,754 18.98% (51,378,075) 1,775,076,382 24.85% (210,261,954) 3-12 1,439,969,809 18.85% (1,380,159,750) 1,238,548,950 17.34% (1,013,792,691) 1-2 890,897,806 11.66% (745,376,774) 691,469,373 9.68% (448,506,113) 2-3 403,571,974 5.28% (268,032,153) 120,309,407 1.68% (35,983,810) 3 86,895,387 1.14% (66,594,980) 74,609,644 1.06% (55,051,474) 7,639,381,758 100.00% (2,511,541,732) 7,141,969,825 100.00% (1,763,596,042) 33

2003 6 30 2002 12 31 2,856,712,986 2,571,219,097 (134,362,165) (58,520,707) 2,722,350,821 2,512,698,390 2003 6 30 2002 12 31 (%) (%) 1 2,195,826,457 76.87% (13,646,233) 1,996,274,714 77.64% (22,828,047) 12 430,181,823 15.06% (10,896,140) 417,564,355 16.24% (6,139,099) 23 96,464,632 3.38% (5,898,553) 111,028,542 4.32% (7,340,066) 3 134,240,074 4.69% (103,921,239) 46,351,486 1.80% (22,213,495) 2,856,712,986 100.00% (134,362,165) 2,571,219,097 100.00% (58,520,707) 2003 6 30 2002 12 31 55,091,601 85,184,871 405,035,981 519,240,066 790,117,342 638,501,017 (2)(c) 613,014,440 482,983,743 993,453,622 845,309,400 2,856,712,986 2,571,219,097 34

2003 6 30 2002 12 31 1 907,867,459 97.43% 786,013,855 97.55% 1-2 21,370,119 2.29% 17,922,626 2.22% 2-3 2,589,644 0.28% 1,819,144 0.23% 931,827,222 100.00% 805,755,625 100.00% 35 2003 6 30 2002 12 31 903,845,673 2,373,895,024 141,379,589 152,379,789 SIM UIM 803,383,614 673,779,117 43,649,182 42,720,210 35,090,694 31,655,177 90,541,022 71,421,439 2,017,889,774 3,345,850,756 (141,254,961) (115,947,267) 1,876,634,813 3,229,903,489 2003 1 1 2003 6 30 96,564,137 169,516,996 (151,971,057) 114,110,076 13,131,050 14,446,376 (15,230,712) 12,346,714 CDMA 508,595,866 415,752,138 (432,605,781) 491,742,223 47,559,932 102,892,401 (78,235,976) 72,216,357 665,850,985 702,607,911 (678,043,526) 690,415,370

2003 6 30 2002 12 31 (a) 30,767,000 30,767,000 (b) 853,228 853,228 (c) 24,184,539 24,184,539 (d) 78,393,174 81,095,773 (e) 1,647,527,861 1,682,236,175 1,781,725,802 1,819,136,715 (a) (650,000) (650,000) (c) (21,223,611) (21,223,611) (d) (5,565,000) (5,565,000) (27,438,611) (27,438,611) 1,754,287,191 1,791,698,104 36

4,500,000 0.19% 5,120,000 3,850,000 0.74% 4,450,000 1,053,000 0.19% 1,695,000 308,550 0.21% 852,000 607,602 0.34% 650,000 270,400 0.09% 500,000 5,000,000 0.09% 17,500,000 30,767,000 2003 1 1 2003 6 30 5,120,000 - - 5,120,000 4,450,000 - - 4,450,000 1,695,000 - - 1,695,000 852,000 - - 852,000 650,000 - - 650,000 500,000 - - 500,000 17,500,000 - - 17,500,000 30,767,000 - - 30,767,000 2003 1 1 2003 6 30 - - - - - - - - - - - - - - - - 650,000 - - 650,000 - - - - - - - - 650,000 - - 650,000 2003 1 1 2003 6 30 5,120,000 - - 5,120,000 4,450,000 - - 4,450,000 1,695,000 - - 1,695,000 852,000 - - 852,000 - - - - 500,000 - - 500,000 17,500,000 - - 17,500,000 30,117,000 - - 30,117,000 (b) 2003 6 30 2002 12 31 1992 11 20 500,000 100% 100% 1994 11 24 5,000,000 100% 100% 37

2003 1 1 2003 6 30 500,000 5,000,000-5,500,000 353,228 (5,000,000) - (4,646,772) 853,228 - - 853,228 2003 6 30 2002 12 31 1997 7 8 30.00% 30.00% 1993 4 23 37.50% 37.50% 2000 8 30 22.50% 22.50% 1997 10 16 40.00% 40.00% 1999 1 12 48.00% 48.00% 1999 4 5 33.00% 33.00% 2003 6 30 2002 12 31 - - - - - - 1,756,493 1,756,493 1,204,435 1,204,435 - - 2,960,928 2,960,928 2003 6 30 2002 12 31 1993 5 1 6.07% 6.07% 1998 1 5 1998 10 5 7.64% 7.64% 1998 11 30-0.19% 1998 8 10 19.00% 19.00% 1995 10 15.00% 15.00% 1993 5 31 1.20% 1.20% 2003 2003 1 1 () 6 30 25,440,000 - - - 25,440,000 47,200,000 - - - 47,200,000 2,700,000 (2,700,000) - - - 182,270 - - - 182,270 3,390,000 - - - 3,390,000 1,215,000 - - - 1,215,000 38

968,503 (2,599) - - 965,904 81,095,773 (2,702,599) - - 78,393,174 2003 2003 1 1 () 6 30 - - - - - - - - - - - - - - - - - - - - 3,390,000 - - - 3,390,000 1,215,000 - - - 1,215,000 960,000 - - - 960,000 5,565,000 - - - 5,565,000 2003 2003 1 1 () 6 30 25,440,000 - - - 25,440,000 47,200,000 - - - 47,200,000 2,700,000 (2,700,000) - - - 182,270 - - - 182,270 - - - - - - - - - - 8,503 (2,599) - - 5,904 75,530,773 (2,702,599) - - 72,828,174 (1) 64,827,786 (25,804,801) 39,022,985 10 BVI (2) (38,393,246) 5,758,987 (32,634,259) 10 BVI (2) (215,761,428) 17,494,169 (198,267,259) 10 (2) (60,258,225) 3,347,679 (56,910,546) 10 BVI (3) 2,032,561,927 (50,814,048) 1,981,747,879 20 (3) (80,448,303) 2,011,205 (78,437,098) 20 (4) (6,348,307) 1,069,708 (5,278,599) 10 (5) (1,905,824) 190,582 (1,715,242) 10 1,694,274,380 (46,746,519) 1,647,527,861 2003 1 1 2003 6 30 42,264,374 - (3,241,389) 39,022,985 BVI (34,553,921) - 1,919,662 (32,634,259) BVI (209,930,039) - 11,662,780 (198,267,259) (2) (60,258,225) - 3,347,679 (56,910,546) BVI 2,032,561,927 - (50,814,048) 1,981,747,879 (1) (80,448,303) - 2,011,205 (78,437,098) (5,589,105) - 310,506 (5,278,599) (1,810,533) - 95,291 (1,715,242) 1,682,236,175 - (34,708,314) 1,647,527,861 39

40

2003 2003 1 1 6 30 9,956,869,918 833,476,608 (10,736,567) 10,779,609,959 105,960,472,441 4,780,514,926 (300,284,752) 110,440,702,615 1,121,507,538 74,429,367 (26,261,085) 1,169,675,820 4,777,129,817 418,843,312 (168,291,689) 5,027,681,440 121,815,979,714 6,107,264,213 (505,574,093) 127,417,669,834 1,042,681,880 345,150,744 (822,897) 1,387,009,727 30,925,785,641 6,818,705,635 (270,274,311) 37,474,216,965 510,581,476 113,273,619 (26,261,085) 597,594,010 1,816,629,052 397,246,234 (153,796,046) 2,060,079,240 34,295,678,049 7,674,376,232 (451,154,339) 41,518,899,942 87,520,301,665 85,898,769,892 472,812,686 526,030,057 (359,844) 998,482,899 87,047,488,979 84,900,286,993 41

2003 6 30 2002 12 31 205,945,262 159,533,018 1,057,709,915 1,419,782,393 2,863,197 2,190,287 1,482,358,256 1,727,831,660 2,748,876,630 3,309,337,358 2003 1 1 2003 6 30 15,987,192,804 8,766,460,306 (6,027,574,119 ) 18,726,078,991 (14,547,111) (9,037,943) - (23,585,054) 15,972,645,693 18,702,493,937 42

2003 1 1 2003 6 30 448,536,215 - - 448,536,215 308,681,302 23,464,265 (31,643,597) 300,501,970 58,364,935 5,159,394-63,524,329 266,291,787 25,967,417 (266,899) 291,992,305 56,112,416 663,163 (298,264) 56,477,315 1,137,986,655 55,254,239 (32,208,760) 1,161,032,134 2003 1 1 2003 6 30 261,182,558 989,411-262,171,969-49,012,994 12,376,836 (7,977,985) 53,411,845 2-46 14,384,968 6,010,776-20,395,744 1-8 56,676,518 23,713,822 (266,899) 80,123,441 3-5 5,657,431 7,370,333 (298,264) 12,729,500 3-8 386,914,469 50,461,178 (8,543,148) 428,832,499 186,364,246 - - 186,364,246 (0) 564,707,940 545,835,389 43

2003 1 1 2003 6 30 992,738,464 100,571,877 (12,370,722) 1,080,939,619 412,692,332 926,189 (20,892,655) 392,725,866 568,099,798 3,629,362 (33,208,294) 538,520,866 1,628,849,931 - - 1,628,849,931 CDMA (7) 7,302,546,263 2,438,487,962 (32,049,061) 9,708,985,164 548,772,286 67,096,347 (9,277,542) 606,591,091 11,453,699,074 2,610,711,737 (107,798,274) 13,956,612,537 2003 1 1 2003 6 30 413,465,385 87,845,581 (12,370,722) 488,940,244 1-8 205,461,994 34,152,077 (20,892,655) 218,721,416 1-8 423,729,059 46,558,578 (33,208,294) 437,079,343 1-5 641,624,470 116,346,425-757,970,895 3 CDMA (7) 1,828,381,531 2,671,618,903 (32,049,061) 4,467,951,373 1-2 232,195,170 79,833,319 (9,277,542) 302,750,947 1-5 3,744,857,609 3,036,354,883 (107,798,274) 6,673,414,218 7,708,841,465 7,283,198,319 2003 6 30 2002 12 31 209,000,000 209,000,000 90,000,000 463,000,000 9,766,366,097 8,474,500,000 10,065,366,097 9,146,500,000 44

2003 6 30 2002 12 31-724,127,000 2003 6 30 2002 12 31 1,136,463,247 2,550,896,629 604,194,371 1,584,949,578 1,740,657,618 4,135,846,207 2003 6 30 2002 12 31 GSM SIM 7,191,480 62,156,394 CDMA UIM 762,181,704 1,328,769,742 68,659,561 77,864,318 288,453,884 382,288,748 10,115,568,115 10,798,254,359 1,019,704,449 767,657,356 782,061,976 460,419,931 280,431,884 496,893,140 13,324,253,053 14,374,303,988 45

2003 6 30 2002 12 31 87,282,618 78,182,112 276,014,428 159,789,842 395,427,198 374,500,819 758,724,244 612,472,773 2003 6 30 2002 12 31 - - 524,575,671-92,820-178,500,000-282,799,600 BVI - - 254,451,707 7,197,900 8,929,717 2,922,000 2,922,000 629,102 629,702 467,536 467,536 11,216,538 1,253,368,753 2003 6 30 2002 12 31 10%, 15%, 30%33% 1,071,858,317 886,591,884 3% 183,327,451 267,898,126 1.2% 12% 3,821,646 1,374,592 7% 2,541,435 4,002,441 20% 26,811,686-17% (10,684,836) (21,071,807) - 14,155,620 30,059,112 1,291,831,319 1,168,854,348 46

2003 6 30 2002 12 31 (2)(c) 1,538,446,747 1,418,000,685 887,548,088 784,155,971 116,235,410 117,223,124 74,135,324 67,539,136 160,754,074 148,212,825 131,221,219 150,491,832 78,249,892 113,806,299 1,068,622,154 902,614,257 4,055,212,908 3,702,044,129 2003 2002 6 30 12 31 48,516,888 17,314,687 272,523,685 146,649,067 48,719,812 18,340,982 52,356,809 33,100,376 422,117,194 215,405,112 2003 6 30 2002 12 31 (24) 6,355,286,221 5,459,504,773 (25) 21,605,375 17,284,300 6,376,891,596 5,476,789,073 47

2003 6 30 2002 12 31 15,805,221,830 24,627,646,062 10,034,189,076 9,164,404,581 10,653,087,534 9,353,615,146 36,492,498,440 43,145,665,789 1 1 (6,355,286,221) (5,459,504,773) 1 30,137,212,219 37,686,161,016 1 2,906,412,493 3-6 4.94%-5.58% 106,412,493 150,069,750 3-5 5.02%-5.58% - 50,000,000 4 5.02% - 1,351,728,400 4-8 4.94%-5.32% 120,000,000 1,190,045,000 4-5 5.02%-5.58% 775,000 4,630,443,350 3-7 4.94%-5.73% 580,000,000 80,000,000 3 5.02%-5.58% - 2,660,754,500 3-6 4.78%-5.94% 590,754,500 3,528,235,249 3-7 4.78%-6.03% 35,361,730 4,565,403,000 3-7 5.02%-5.94% 948,403,000 935,302,930 5 5.02% - 575,000,000 3-5 4.94%-5.58% 50,000,000 477,000,000 2-5 4.94%-5.64% 145,000,000 20,000,000 5 5.02% - 200,247,050 3-5 4.94%-5.02% - 2,566,977,083 3-5 4.94%-5.58% 762,213,863 860,288,135 2-5 4.94%-5.58% 402,898,135 6,692,012,500 4-7 5.58%-5.76% 1,856,012,500 1,530,000,000 5-7 5.02%-5.76% 150,000,000 35,000,000 3 5.64% 35,000,000 500,775,000 3-5 5.58% 775,000 150,000,000 3 4.94%-5.94% 50,000,000 521,680,000 3 5.49% 521,680,000 100,000,000 3 5.22% - 20,000,000 3 4.94% - 100,000,000 5 5.02% - 15,000,000 3 4.94% - 80,124,000 5 6.03% - 36,492,498,440 6,355,286,221 48

2003 6 30 2002 12 31 1 21,605,375 17,284,300 12 8,642,150 8,642,150 23 8,642,150 8,642,150 3 167,448,831 171,769,906 206,338,506 206,338,506 1 (21,605,375) (17,284,300) (84,713,834) (88,243,578) 100,019,297 100,810,628 2003 6 2002 6 30 6 30 6 151,245,000 88,733,000 49

2003 6 30 2002 12 31 (1) 13,630,399,556 13,172,661,296 15,150,277,223 14,641,543,324 566,531,874 565,320,031 29,347,208,653 28,379,524,651 50

(b) 2003 6 2002 6 30 6 30 6 457,168,334 841,614,727 508,100,473 499,510,800 1,211,843 5,228,482 966,480,650 1,346,354,009 2003 1 1 2003 6 30 14,696,596,395 - - 14,696,596,395 2,250,000,000 - (1,732,000,000) 518,000,000 16,946,596,395 - (1,732,000,000) 15,214,596,395 2,750,000,000 1,732,000,00 0-4,482,000,000 19,696,596,395 1,732,000,000 (1,732,000,000) 19,696,596,395 22,606,148,300 14,693,996,395 74.6017% 1,000,000 650,000 0.0033% 1,000,000 650,000 0.0033% 1,000,000 650,000 0.0033% 1,000,000 650,000 0.0033% - 11,500,000,000 5,000,000,000 25.3851% 34,110,148,300 19,696,596,395 100% 51

2003 1 1 2003 6 30 7,913,551,905 - - 7,913,551,905 6,280,400,251 - - 6,280,400,251 3,743,618 1,426,315-5,169,933 10,051,704 181,989-10,233,693 14,207,747,478 1,608,304-14,209,355,782 2002 1 1 - - 88,750,019 88,750,019 - (31) 14,743,400 7,371,700-22,115,100 2002 1 1 14,743,400 7,371,700 88,750,019 110,865,119 2002 1 194,785,297 97,392,648-292,177,945 - (31) 2,413,964 1,206,982-3,620,946 2002 12 31 211,942,661 105,971,330 88,750,019 406,664,010 2003 2 - - - - 2003 6 30 211,942,661 105,971,330 88,750,019 406,664,010 52

2002 1 1 1,549,868,161 (1) 147,434,000 (30) (14,743,400) (30) (7,371,700) (66,486,442) 58,832,458 2002 1 1 1,608,700,619 2002 1,947,852,967 (194,785,297) (97,392,648) (703,168,491) 2002 (1) 24,139,641 (30) (2,413,964) (30) (1,206,982) 2002 12 31 2,581,725,845 2003 1,302,560,426 2003 6 30 3,884,286,271 2003 6 2002 6 30 6 30 6 21,799,346,744 11,809,545,058 5,713,375,090 3,384,252,465 1,387,401,101 1,224,439,610 629,820,369 470,798,498 1,981,216,984 557,253,054 31,511,160,288 17,446,288,685 (2) (2,577,430,137) (1,268,184,252) 28,933,730,151 16,178,104,433 2003 6 2002 6 30 6 30 6 1,952,209,009 736,960,775 1,176,636,916 722,718,880 7,822,897,262 5,085,458,237 53

608,689,972 280,095,376 379,036,888 248,005,921 1,558,802,574 1,068,952,696 13,498,272,621 8,142,191,885 34 2003 6 2002 6 30 6 30 6 3% 842,278,679 494,919,034 7% 20,576,457 3,930,435 862,855,136 498,849,469 2003 6 2002 6 30 6 30 6 1,290,336,518 1,017,455,677 82,099,570 46,105,615 1,372,436,088 1,063,561,292 (b) 2003 6 2002 6 30 6 30 6 1,401,982,459 1,127,241,856 80,163,536 60,420,977 1,482,145,995 1,187,662,833 (c) 2002 6 2003 6 30 6 30 6 (111,645,941) (109,786,179) 1,936,034 (14,315,362) (109,709,907) (124,101,541) 54

2003 6 2002 6 30 6 30 6 247,235,576 163,174,360 2,888,982,180 1,613,583,870 (7)(13) 3,104,224,684 65,795,986 497,452,499 263,594,112 6,737,894,939 2,106,148,328 2003 6 2002 6 30 6 30 6 902,496,391 444,412,543 145,366,275 43,309,362 150,329,703 145,560,467 854,953,859 526,020,158 25,307,694 2,821,440 32,887,302 29,729,029 25,779,993 16,066,560 343,783,485 192,996,972 235,718,861 115,213,794 2,716,623,563 1,516,130,325 2003 6 2002 6 30 6 30 6 1,279,064,972 972,277,020 (87,675,699) (123,500,586) 1,191,389,273 848,776,434 (105,218,693) (266,657,920) (1,015,414) 21,017,721 116,346,425 101,293,413 13,324,266 5,258,300 1,214,825,857 709,687,948 55

2003 6 2002 6 30 6 30 6 7,902,277 1,569,041 14,860,188 15,176,796 1,814,000 1,098,344 717,099-3,345,000 - - 8,994,594 (34,708,314) 68,294 (6,069,750) 26,907,069 2003 6 2002 6 30 6 30 6 772,552 6,341,426 13,172,646 22,680,678 13,945,198 29,022,104 (b) 2003 6 2002 6 30 6 30 6 46,782,999 73,597,800 526,030,057 2,984,098 9,037,943-14,951,963 3,291,868 605,813 173,388 413,985 1,724,963 16,861,000 12,848,080 614,683,760 94,620,197 2003 6 2002 6 30 6 30 6 1,092,848,238 337,394,088 (1) - 114,774,603 (175,149,498) 365,895,201 56 917,698,740 818,063,892

2003 6 2002 6 30 6 30 6 3,186,739,816 3,042,303,913 1,051,624,139 1,003,960,291 45,087,413 72,502,029 (1) (21,127,409) (72,369,772) (2) (157,885,403) (186,028,656) 917,698,740 818,063,892 2003 6 30 6 1,769,888,313 177,679,401 1,947,567,714 649,094 2,529,903 3,178,997 2003 6 30 2002 12 31 (1) 235,858,734 275,517,046 (2) 319,725,413 471,657,171 (3) 294,781,008 111,862,363 (3) 6,009,259 6,473,550 57

(3) 30,338,928 58,888,957 (4) 16,739,633 38,672,704 (5) 718,309,812 485,747,304 (6) 12,178,251 17,661,513 (3) 39,675,412 31,260,478 (7) 124,595,903 171,090,505 (8) 34,695,612 19,633,584 114,659,749 81,423,138 1,947,567,714 1,769,888,313 (9) 3,178,997 649,094 3,178,997 649,094 58

59

60 2003 6 30 6 3,120,438,202

1 2003 6 30 6 2002 6 GSM CDMA GSM CDMA 19,053,496,264 6,990,054,234 749,720,073 789,123,857 1,351,335,723 - - 28,933,730,151 12,417,040,222 343,145,126 1,272,112,243 955,784,931 14,782,193,205 5,216,028,987-624,632,667 1,176,491,885 - - 21,799,346,744 10,036,525,507 253,266,114-545,971,029 3,692,929,761 1,606,347,047 409,372,840-4,725,442 - - 5,713,375,090 2,131,266,535 89,434,125 1,155,067,810 844,116,466 221,238,088 665,244 150,570,358 170,810,945 - - 1,387,401,101 735,590,038 18,905,166-279,814,907 36,914,821 - - 343,018,120 249,887,428 - - 629,820,369 - - - 325,039,932 1,228,777,450 351,912,035 339,681,989 15,731,606 45,113,904 - - 1,981,216,984 392,686,032 6,142,446 117,044,433 5,636,128 20,584,931,703 7,395,526,157 749,720,073 1,133,952,751 1,647,029,604 - - 31,511,160,288 13,296,068,112 367,747,851 1,272,112,243 1,156,461,996 (1,531,435,439) (405,471,923) - (344,828,894) (295,693,881) - - (2,577,430,137) (879,027,890) (24,602,725) - (200,677,065) 19,053,496,264 6,990,054,234 749,720,073 789,123,857 1,351,335,723 - - 28,933,730,151 12,417,040,222 343,145,126 1,272,112,243 955,784,931 9,490,078 996,983-349,217,970 766,792,825 (1,126,497,856) - - - - 48,987,098 415,550,480 (896,561,518) (209,084,088) - (215,173) (9,677,618) 1,115,538,397 - - (746,461,259) (7,445,988) - 18,166,424,824 6,781,967,129 749,720,073 1,138,126,654 2,108,450,930 (10,959,459) - 28,933,730,151 11,670,578,963 335,699,138 1,321,099,341 1,371,335,411 (8,930,400,655) (2,214,868,588) (889,601,071) (383,545,577) (1,091,306,530) 11,449,800 - (13,498,272,621) (5,424,990,644) (597,171,883) (1,102,300,134) (468,609,079) (161,726,424) (1,597,184,688) (44,435,362) (18,448,118) (141,373,876) 10,959,459 - (1,952,209,009) (174,423,426) (384,086,354) (78,003,771) (46,539,284) (687,835,538) (152,336,573) (131,937,637) (79,650,232) (124,876,936) - - (1,176,636,916) (367,167,515) (50,314,679) (164,988,023) (56,367,519) (6,296,923,221) (162,655,005) (604,064,298) (147,498,726) (611,756,012) - - (7,822,897,262) (3,798,448,641) (47,621,503) (670,882,098) (279,245,942) (417,713,599) (56,901,442) (28,332,008) (41,208,170) (64,534,753) - - (608,689,972) (187,667,571) (21,768,642) (35,725,281) (21,170,169) (269,152,938) (41,639,020) (24,958,149) (20,019,847) (23,757,275) 490,341 - (379,036,888) (157,601,910) (19,059,998) (47,417,353) (10,032,499) (1,097,048,935) (204,151,860) (55,873,617) (76,720,484) (125,007,678) - - (1,558,802,574) (739,681,581) (74,320,707) (105,283,608) (55,253,666) (543,924,427) (187,804,042) (22,788,065) (38,174,720) (70,163,882) - - (862,855,136) (357,766,941) (13,716,986) (41,091,158) (41,360,221) 8,692,099,742 4,379,294,499 (162,669,063) 716,406,357 946,980,518 490,341-14,572,602,394 5,887,821,378 (275,189,731) 177,708,049 861,366,111 492,725,282 672,204,434 306,133,076 368,833 2,379,156 (101,374,693) - 1,372,436,088 389,351,449 103,972,608 921,831,809 (421,414,641) (867,323,740) (286,114,553) (1,033,732) (5,982,319) 99,722,990 - (1,482,145,995) (481,238,279) (133,918,251) (917,696,571) (1,912,851,121) (4,349,366,648) (62,778,001) (145,259,869) (269,089,921) 1,450,621 - (6,737,894,939) (1,243,989,649) (212,711,055) (120,826,839) (143,410,528) (1,737,739,930) (407,983,004) (178,405,373) (146,651,759) (206,309,006) - (39,534,491) (2,716,623,563) (934,529,611) (84,887,976) (207,382,721) (105,093,543) (1,177,997,347) (13,274,564) 17,715,649 (53,572,313) (52,261,492) - 64,564,210 (1,214,825,857) (832,296,808) 1,974,500 10,930,607 (62,174,826) (1,084,257,018) (12,840,567) 13,171,867 (56,428,402) (51,035,153) - - (1,191,389,273) (749,628,178) - - (63,938,976) 30,720,658 2,686,685 4,532,618 1,168,525 1,775,736-64,334,471 105,218,693 25,884,055 2,938,938 11,901,325 3,321,466 654,727-84,700 13,520 23,416-239,051 1,015,414 (4,151,528) (640,628) (635,728) (116,070,227) - - (276,198) - - - (116,346,425) (101,017,216) - - (276,197) (9,045,487) (3,120,682) (73,536) 1,950,242 (3,025,491) - (9,312) (13,324,266) (3,383,941) (323,810) (334,990) (1,281,119) 61

3,934,821,985 (586,449,023) (366,118,265) 370,257,517 415,716,936 289,259 25,029,719 3,793,548,128 2,785,118,480 (600,759,905) (135,435,666) 550,687,214 - - 25,802,969 - - - (31,872,719) (6,069,750) - - 24,987,407 8,852,433 961,694 2,551,966 1,144,175 434,914-16 13,945,198 9,306,638 352,157 9,910,461 857,400 (33,203,287) (2,242,760) (568,153,462) (1,547,462) (9,371,279) - (165,510) (614,683,760) (9,386,414) (294,583) (83,149,201) (256,790) 3,910,471,131 (587,730,089) (905,916,792) 369,854,230 406,780,571 289,259 (7,008,494) 3,186,739,816 2,785,038,704 (600,702,331) (183,686,999) 551,287,824 (917,698,740) (966,480,650) 1,302,560,426 2 2003 6 30 2002 100,527,513,915 4,784,668,160 6,620,280,180 14,690,450,956 8,622,745,805-6,265,601,126 141,511,260,142 100,837,904,574 5,796,674,198 8,243,770,464 14,151,081,033 59,370,558,097 5,434,610,707 1,579,996,158 3,656,970,807 3,791,930,308-133,082,954 73,967,149,031 68,558,135,250 5,820,240,085 2,131,454,429 3,973,389,117 62

2003 6 30 2002 12 31 108,081,650 32,685,250 2003 1 1 2003 2003 1 1 6 30 (1) 34,120,982,839 60,258,225 34,181,241,064 - - 34,181,241,064 - (26)(b) (66,486,442) - (66,486,442) - - (66,486,442) - - 171,573,641 171,573,641 - - 171,573,641 3,590,428,059-3,590,428,059 1,290,103,122-4,880,531,181 (718,048,293) - (718,048,293) - - (718,048,293) 3,743,618-3,743,618 1,426,315-5,169,933 10,051,704-10,051,704 181,989-10,233,693 - BVI ( (8)(e)) (34,553,921) - (34,553,921) - 1,919,662 (32,634,259) - BVI ( (8)(e)) (209,930,039) - (209,930,039) - 11,662,780 (198,267,259) - BVI ( (8)(e)) - (60,258,225) (60,258,225) - 3,347,679 (56,910,546) 36,696,187,525 171,573,641 36,867,761,166 1,291,711,426 16,930,121 38,176,402,713 63

2003 6 30 2002 6 6 30 6 1,290,103,122 921,313,452 (2) - (45,347,102) 16,930,121 1,919,662 1,307,033,243 877,886,012 BVI 64

2003 1 1 2003 6 30 16,092,141,706 - - 16,092,141,706 BVI 413,316 - - 413,316 2003 1 1 2003 6 30 14,693,996,395 - - 14,693,996,395 BVI 305,173 - - 305,173 0.0033% 0.0033% 0.0033% 95% 2003 6 2002 6 30 6 30 6 (a) (1),(3) 473,686,538 682,833,896 (2),(3) 125,176,723 146,065,627 (4) 6,867,233 - (4) 12,440,013 10,355,565 (5) 96,699,518 277,614,386 65

CDMA (6) 10,774,786 358,740,000 (7) 6,666,345 6,731,507 (b) (9) 16,329,600 31,116,960 (10) 640,956,661 528,574,346 CDMA (11) 1,548,493,333 368,671,447 (12) 9,038,362 8,972,068 (13) 5,241,951 68,916,032 (14) - 5,065,524 (15) 3,369,195-66

67

2003 6 30 2002 12 31 286,576,258 701,578,541 218,659,945 189,841,813-6,477,723 7,902,864 4,879,618 39,460,417 2,394,140 613,014,440 482,983,743 335,259,273 417,253,150 322,426,264 181,701,139 58,547,036 46,351,632-12,960,886 68

136,622,122 275,987,056-3,946,999-724,127,000 60,445,768 285,739,440 659,778,230 257,830,764 27,425,861 49,846,121-12,246,592-5,065,524 1,538,446,747 1,418,000,685 240,509,825 70,316,204 9,436,896 10,411,336 2003 6 2002 6 30 6 30 6 (i) 665,223,574 260,722,328 (i) 2,313,317,899 1,068,192,354 (ii) 99,272,342 - (ii) 335,955,221 231,461,916 (iii) 3,105,897 8,342,019 (iv) 1,831,729 2,160,445 69

2003 6 30 2002 12 31 272,730,886 209,504,441 (23,801,842) (29,624,062) 248,929,044 179,880,379 41,124,496 50,578,872 (16,571,133) (19,491,805) 24,553,363 31,087,067 77,618 494,818 1,054,820,327 929,877,141 12,592,896 3,727,409 99,284,996 189,976,270 ( (25)) 206,338,506 206,338,506 70

71

1,150,670,197 4,450,355,725 5,601,025,922 CDMA 2003 214,361,914 182,685,136 1,804,800,000 2,201,847,050 2004 344,071,065 205,026,649-549,097,714 2005 296,271,164 139,107,171-435,378,335 1,276,822,435 401,202,217-1,678,024,652 2,131,526,578 928,021,173 1,804,800,000 4,864,347,751 72

73

2003 6 30 2002 6 30 6 6 1,302,560,426 877,886,012 2003 4,472,817 - (16,930,121) (1,919,662) BVI 1,290,103,122 875,966,350 BVI 73.84% 51.00% BVI 1,747,271,456 1,717,581,077 BVI 2003 159 - BVI 1,747,271,615 1,717,581,077 BVI 77.47% 77.47% 2,255,372,088 2,217,091,877 (1) (81,641,835) (87,401,214) (2) 116,346,425 101,293,413 (3) (27,025,051) (9,155,488) 2000 3 31 (4) (3,671,584) (2,063,275) (5) (3,966,650) (3,966,650) (5) - (170,570,293) (7) 158,239,401 90,604,699 (8) - 3,676,820 BVI (9) 6,064,671 - (13) (51,001,071) (25,518,007) 16,556,506 22,763,078 129,900,812 (80,336,917) 2,385,272,900 2,136,754,960 74

2003 2002 6 30 12 31 38,196,902,458 36,892,733,728 (4,000,000) (4,000,000) (19,720,387) (19,720,387) BVI (718,048,293) (718,048,293) 2002 13,627,626 13,627,626 2003 4,472,817-230,901,518 244,483,960 56,910,546 60,258,225 703,168,491 703,168,491 BVI 38,464,214,776 37,172,503,350 BVI 73.84% 73.84% BVI 52,094,614,332 50,345,164,646 BVI 2002 82,644 82,644 BVI 2003 159 - BVI 52,094,697,135 50,345,247,290 BVI 77.47% 77.47% 67,244,974,358 64,986,790,614 (1) 366,102,633 447,744,468 (2) (737,284,011) (853,630,436) (3) (33,489,924) (33,489,924) (3) (24,495,459) 2,529,592 2000 3 31 (4) 137,722,188 141,393,772 (5) 174,160,015 174,160,015 (5) (122,996,318) (119,029,668) (6) 29,046,084 29,046,084 (7) 602,920,951 444,681,550 (8) (24,270,474) (24,270,474) BVI (9) 6,064,671-75

(10) 41,498,928 41,498,928 (11) 109,221,155 109,221,155 (12) - 1,255,299,600 (13) 9,329,185 60,330,256 4,004,443 (9,741,408) 537,532,067 1,665,743,510 67,782,508,425 66,652,534,124 76

77

78

(%) / 14,572,602,394 38.15% 38.81% 0.74 0.74 3,793,548,128 9.93% 10.10% 0.19 0.19 1,302,560,426 3.41% 3.47% 0.07 0.07 1,550,003,668 4.06% 4.13% 0.08 0.08 2003 2003 1 1 () 6 30 (1) 1,822,116,749 854,953,859 78,317,764 - (109,484,475) 2,645,903,897 1,763,596,042 849,964,188 - - (102,018,498) 2,511,541,732 58,520,707 4,989,671 78,317,764 - (7,465,977) 134,362,165 (2) 115,947,267 41,004,139 - - (15,696,445) 141,254,961 (3) 52,779,647 596,859 - (15,457,047) - 37,919,459 27,612,451 596,859 - (9,476,690) - 18,732,620 25,167,196 - - (5,980,357) - 19,186,839 27,438,611 - - - - 27,438,611 26,788,611 - - - - 26,788,611 650,000 - - - - 650,000 (4) 472,812,686 526,030,057 - - (359,844) 998,482,899 472,812,686 526,030,057 - - (359,844) 998,482,899 79

14,547,111 9,037,943 - - - 23,585,054 186,364,246 - - - - 186,364,246 186,364,246 - - - - 186,364,246 2003 6 30 2002 12 31 ( ) % (2) 12,022,026,138 19,291,387,964 (7,269,361,826) (38%) (3) 17,489,378 37,779,988 (20,290,610) (54%) (4) 1,876,634,813 3,229,903,489 (1,353,268,676) (42%) (5) 127,417,669,834 121,815,979,714 5,601,690,120 5% (5) (41,518,899,942) (34,295,678,049) (7,223,221,893) 21% (5) 18,702,493,937 15,972,645,693 2,729,848,244 17% 80

7,283,198,319 7,708,841,465 (425,643,146) (6%) (6) 10,065,366,097 9,870,627,000 194,739,097 2% (7) 1,740,657,618 4,135,846,207 (2,395,188,589) (58%) (7) 13,324,253,053 14,374,303,988 (1,050,050,935) (7%) (8) 11,216,538 1,253,368,753 (1,242,152,215) (99%) (9) 422,117,194 215,405,112 206,712,082 96% (10) 30,137,212,219 37,686,161,016 (7,548,948,797) (20%) (1)(11) 3,884,286,271 2,581,725,845 1,302,560,426 50% 2003 6 30 2002 6 30 6 6 ( ) % (1)(12) 28,933,730,151 16,178,104,433 12,755,625,718 79% (1)(13) (13,498,272,621) (8,142,191,885) (5,356,080,736) 66% (1) (862,855,136) (498,849,469) (364,005,667) 73% (1)(14) (109,709,907) (124,101,541) 14,391,634 (12%) (1)(15) (6,737,894,939) (2,106,148,328) (4,631,746,611) 220% (1)(16) (2,716,623,563) (1,516,130,325) (1,200,493,238) 79% (1) (1,214,825,857) (709,687,948) (505,137,909) 71% (1)(17) (6,069,750) 26,907,069 (32,976,819) (123%) (1)(18) 13,945,198 29,022,104 (15,076,906) (52%) (1)(19) (614,683,760) (94,620,197) (520,063,563) 550% 81

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84