中国石化齐鲁股份有限公司

2004

2004 3 4 6 9 13 14 15 22 24 26 49 1

2004 9 2

2004 SINOPEC QILU COMPANY LTD. 0533-3583728 lifan@qilu.com.cn 0533-7512530 baoweisong@163.net 0533-3583718 255086 qlsh600002@126.com http://www.qilu.com.cn http://www.sse.com.cn 600002 1998 3 18 2001 9 7 1000001002901 370305710921218 370300710921218 1 2 8 3

2004 : : 1,333,441.46 1,289,594.84 1,362,796.84 2,391,430.23-19,877.34 1,543,192.76 350.00-210,101.29 2,231,949.82-125,214.99 : : 112,005 14,593-17,341-36,055 73,202 2004 2003 2002 (%) ( ) 984,174.82 945,990.03 4.04 716,948.70 ( ) 133,344.15 70,062.26 90.32 6,636.34 ( ) 128,959.48 63,043.06 104.56 4,262.80 ( ) 136,279.68 76,106.80 79.06 4,443.59 2004 2003 2002 (%) ( ) 997,975.59 721,454.41 38.33 666,176.10 ( ) 615,279.66 502,689.55 22.40 439,139.20 ( ) 223,194.98 108,946.30 104.87 121,829.30 2004 2003 2002 (%) ( ) 0.66 0.32 106.25 0.02 % 20.96 12.54 8.42 0.97 22.15 15.14 7.01 % 1.01 ( ) 1.14 0.56 103.57 0.62 2004 2003 2002 (%) ( ) 3.16 2.58 22.48 2.25 ( ) 3.13 2.58 21.32 2.21 9 4

2004 : : % 38.87 43.28 1.23 1.23 25.08 27.93 0.79 0.79 20.96 23.34 0.66 0.66 22.15 24.66 0.70 0.70 : : 1,950,000 2,227,514 357,029 106,894 492,352 5,026,895 0 31,308 257,918 128,959 1,031,676 1,320,902 0 0 0 2,754 195,000 195,000 1,950,000 2,258,822 614,947 233,099 1,329,028 6,152,797 2004 2004 5

2004 1 ( : ) 160,000 160,000 160,000 160,000 160,000 160,000 1 35,000 35,000 2 3 4 35,000 35,000 195,000 195,000 2 1998 3 3 A 3.5 3500 5 / 3.15 1998 4 8 3500 10 8 1 2004 12 31 42,034, 1, 42,033 2 5% 16 10 (%) 0 160,000 82.05 1,803 1,803 0.92 1,427 1,427 0.73 1,405 1,405 0.72 1,123 1,123 0.58 50 1,011 1,011 0.52 50 865 865 0.44 638 638 0.33 6

2004 233 470 0.24-602 427 0.22 16 9 A 9 3 867 2000 2 25, 1 6,712,195 77.42 5,888,556 67.92 2 H 1,667,879 19.24 3 A 280,000 3.23 8,670,244 100.00 4 1049 1998 7 1983 2000 5 100% 67.92% 82.05% 7

2004 6 10 A B H 1,803 A 1,427 A 1,405 A 1,123 A 50 1,011 A 50 865 A 638 A 470 A 427 A - - 394 A 10 8

2004 1 45 2004-04-28 2007-04-28 48 2004-04-28 2007-04-28 44 2004-04-28 2007-04-28 46 2004-04-28 2007-04-28 48 2004-04-28 2007-04-28 60 2004-04-28 2007-04-28 69 2004-04-28 2007-04-28 67 2004-04-28 2007-04-28 59 2004-04-28 2007-04-28 52 2004-04-28 2007-04-28 55 2004-04-28 2007-04-28 10,000 10,000 42 2004-04-28 2007-04-28 48 2004-04-28 2007-04-28 1,000 1,000 38 2004-04-28 2007-04-28 51 2004-04-28 2007-04-28 10,000 10,000 47 2004-04-28 2007-04-28 1,100 1,100 45 2004-04-28 2007-04-28 45 2004-04-28 2007-04-28 2,000 2,000 42 2004-04-28 2007-04-28 (1) 1994 1 2000 9 2000 9 2001 9 2001 9 2002 5 2002 5 2004 3 2002 6 2004 4 (2) 1997 6 2002 12 2002 12 2004 3 2004 4 (3) 1999 5 2002 8 2002 8 (4) 1999 3 2004 3 1999 5 2003 6 2004 3 2004 4 (5) 1994 2 2000 11 2000 11 2002 5 2002 5 9

2004 1998 3 2003 6 2004 4 (6) 1998 12 2000 2 2000 2 2004 10, 2004 11 2002 6 (7) 1983 7 1985 8,1985 8 1994 2 1994 2 1997 8,1997 8 2002 6 (8) 1984 12 1996 12,1996 12 1999 1,1999 1 2002 6 (9) 1988 5 1999 3 1999 3 2004 1 2004 1 2002 6 (10) 1992 5 2004 3,2004 3 2004 4 (11) 1994 5 2002 7 2002 7 1998 3 (12) 1999 1 2002 11 2002 11 2003 6 (13) 1995 11 2001 7 2001 7 2002 7 2002 7 2003 6 (14) 1995 8 2000 11 2000 11 2002 10 2002 10 2002 12 2002 12 2004 6 2004 6 2003 6 (15) 1991 6 2000 11 2000 11 1998 3 (16) 1997 11 2002 7 2002 7 2003 4 (17) 1999 8 2000 12, 2000 12 2001 9,2001 9 2002 8,2002 6 2003 6,2002 8 (18) 1998 10 2002 8 2001 5 2003 6,2002 8 (19) 1995 12 2002 8,2002 8 2 10

2004 2002-05 2004-03 2004-03 2002-05 2000-02 2004-03 2004-06 2002-07 2002-11 1 : : 7 89.76 1 19.74 3 59.23 1.8( ) 3000 2 19 7 1 3 19-20 3 7-9 3 6-7 1 11

2004 1 2003 2 2003 3 10,732 1,620 1 6,128 275 672 173 2,111 1,373 2 3,106 4,911 2,715 12

2004 1 4 4 4 4 4 3 1 2 1) 2) 3) 4) 5) 13

2004 1 2003 2004 3 27 2004 4 28 14 1,709,493,545 87.66 %, 2 2003 2003 2003 2003 2003 2004 4 29 14

2004 ( ) 2004 45.65 59.67 16.32 24.1 2003 10.65 16.27 3.09 1.8 133,344 128,959 2003 63,043 65,916 1 182,030 2 72,036 3 23,657 4 83 19,318 5 3,737 6 2,634 1 (1) -- 58 (2) 2004 2003 114,135.44 11.60% 81,233.43 28.83% 105,595.32 11.16% 92,973.84 11.95% 104,774.45 10.65% 74,822.37 28.59% 111,694.55 11.81% 99,188.01 11.20% 36,814.43 3.74% 27,931.23 24.13% 37,610.75 3.98% 34,288.47 8.83% 50,165.33 5.10% 44,582.25 11.13% 56,656.52 5.99% 49,747.51 12.19% 159,208.55 16.18% 111,438.14 30.00% 143,227.53 15.14% 99,989.63 30.19% 164,912.78 16.76% 122,482.12 25.73% 163,055.79 17.24% 122,925.49 24.61% 73,176.69 7.44% 63,410.62 13.35% 66,189.02 7.00% 61,706.28 6.77% 41,786.66 4.25% 21,771.28 47.90% 18,529.53 1.96% 13,964.19 24.64% 24,927.58 2.53% 22,403.06 10.13% 24,789.23 2.62% 29,604.15-19.42% 28,655.66 2.91% 16,717.35 41.66% 37,765.38 3.99% 27,870.23 26.20% 185,617.25 18.86% 152,579.31 17.80% 180,876.41 19.12% 138,265.33 23.56% 984,174.82 100.00% 739,371.17 24.87% 945,990.03 100.00% 770,523.13 18.55% 2 : : 46.18 % 65.5 8.77 % 8.9 15

2004 3 2004 72 / 7 16 9 23 10 5 10 7 1 135m 3 2 72 / 110 / 60 / 45 / 20 / 20 / 83 100 VIP 34.71 20.07 6,695 : : 9,979,755.88 7,214,544.11 2,765,211.77 38.33 2,391,430.23 1,702,742.16 688,688.07 40.45 1,289,594.84 630,430.64 659,164.20 104.56 16

2004-125,214.99 128,639.61-253,854.60-197.34 6,152,796.61 5,026,895.48 1,125,901.13 22.40 99.80 27.65 23.91 6.89 12.90 6.59 3.52-1.25 2.54 22.32 6.80-30.38 61.53 11.26 2005 2005 2005 2005 75 35 110.7 ( 43.4 8.3 59 ) 17.5 ( 13.2 4.3 ) 44.8 67.6 1 1) 2004 3 26 9 8 5 2003 2003 2003 2003 17

2004 8 2003 2004 3 27 2) 2004 4 28 9 9 6, ; 2004 2004 4 30 3) 2004 8 10 9 7 6 2004 1 2004 8 12 4) 2004 10 27 1 5 9 5 3 2004 2 2004 10 29 2 2004 4 28 2003 2004 6 25 19,500 2004 133,344 128,959 10% 12,896 10% 12,896 29,735 2004 132,903 2004 195,000 10 1.8 35,100 97,803 18

2004 2004 2004 12 31 2004 ( ) [2005 3 28 ] 2004 2004 2004 2004 1 2 8 100738 2005 3 28 2004 19

2004 3,147 _ 51 3,096 _ 314 _ 314 182 _ 67 115 _ 113 _ 113 - _ 727 727 _ 420 420 _ 128 _ 128 7 _ 7 5,038 _ 673 4,358 7 2005 3 28 ( ) ( ) ( ) 20

2004 [2003]56 [2003]56 1 [2003]56 2 50% 1 2 3 4 21

2004 1 2004 3 26, 7 5 : 2003 2003 2003 2004 3 27 2 2004 4 28 7 6 2004 2004 4 30 3 2004 8 10 7 6 2004 2004 8 12 2004 22

2004 23

2004 ( ) / 2,313.59 411,571 74.11% 2,313.59 80,361 14.47% 2,660.96 5,551 1.00% 2,660.96 6,758.07 1,109 0.20% 6,758.07 4,694.56 4,030 0.72% 2,715.60 19,472 3.51% 2,715.60 3,646.73 8,910 1.60% 3,646.73 3,351.00 22,971 4.14% 3,351.00 1,383 0.25% ( ) / 5,181.87 83,009.5 55.70% 11,876 7.97% 484 0.32% 1.2 0.001% 1.4 0.001% -1 3,919.29 4,665 3.13% 3,919.29 5,687.21 840 0.56% 24

2004 7.6 0.005% 48,135 32.30% ( ) / 15,923 79.97% 117 0.59% 3,872 19.44% 411 100% 1,817 19.37% 7,565 80.63% 5,727 100% 5,936 100% 4,666 100% 933 100% ( ) / 156 100% 2002 2004 120 2004 3 27 2003 2004 4 20 2004 4 29 2003 2004 4 30 2004 2004 6 9 2003 2004 8 12 2004 2004 10 13 2004 2004 10 29 2004 2004 12 17 25

2004 KPMG-AH (2005) AR No.0004 2004 12 31 2004 2004 12 31 2004 1 2 8 100738 2005 3 28 26

2004 2004 12 31 ( ) 2004 2003 4 9,565 134,779 5 308,771 207,539 6 16,578 45,526 7 3,869 12,674 8 65,414 157,241 9 732,315 482,726 1,136,512 1,040,485 10 16,451,884 12,630,781 10 (7,983,187) (8,056,667) 8,468,697 4,574,114 10 (162,150) (78,997) 8,306,547 4,495,117 11 14,940 1,533,799 8,321,487 6,028,916 12 352,753 116,321 13 45,875 3,763 398,628 120,084 14 123,129 25,058 9,979,756 7,214,543 15 50,000-16 258,691 100,000 17 173,041 139,279 18 331,929 244,045 56,192 21,066 13,823 13,846 3(c) 67,113 121,383 19 4,975 1,515 20 659,886 284,729 21-1,000 22 247,120 241,430 1,862,770 1,168,293 23 1,921,115 996,307 24 43,074 23,048 1,964,189 1,019,355 3,826,959 2,187,648 27

2004 ( ) 2004 12 31 ( ) ( ) 2004 2003 25 1,950,000 1,950,000 26 2,258,822 2,227,514 27 ( 233,099 (2003 106,894 )) 614,947 357,029 28 ( 351,000 (2003 195,000 )) 1,329,028 492,352 6,152,797 5,026,895 9,979,756 7,214,543 2005 3 28 ( ) ( ) ( ) ( ) [33] [48] 28

2004 2004 ( ) 2004 2003 29 9,841,748 9,459,900 30 7,393,712 7,705,231 31 56,606 51,927 2,391,430 1,702,742 32 19,877 9,903 218,638 174,928 571,684 532,702 33 38,039 41,316 1,543,192 943,893 350-34 24,537 14,496 35 234,638 257,766 1,333,441 700,623 36 43,847 70,192 1,289,594 630,431 / ( ) 492,352 (14,991) 1,781,946 615,440 28 128,959 61,544 28 128,959 61,544 1,524,028 492,352 28 195,000-1,329,028 492,352 2005 3 28 ( ) ( ) ( ) ( ) [33] [48] 29

2004 2004 ( ) 2004 2003 12,272,156 11,555,135 20,501 10,424 12,292,657 11,565,559 (8,352,719) (9,230,502) (435,116) (322,583) (840,875) (586,814) (431,998) (336,198) (10,060,708) (10,476,097) (i) 2,231,949 1,089,462 25,997 778 1,574 1,079 27,571 1,857 (3,064,460) (1,364,984) (3,064,460) (1,364,984) (3,036,889) (1,363,127) 2,330,012 891,000 2,330,012 891,000 (1,351,826) (426,159) (105,155) (59,773) (195,000) - (1,651,981) (485,932) 678,031 405,068 1,695 (2,765) ( ) / (ii) (125,214) 128,638 30

2004 (i) ( ) 2004 ( ) 2004 2003 1,289,594 630,431 141,891 131,431 663,023 748,783 24,698 18,144 6,319 8,833 (1,000) (2,046) (24,412) (55) 136,417 159,702 37,246 39,492 (98,071) (12,780) ( ) / (271,475) 55,369 (15,218) (68,728) / ( ) 342,937 (619,114) 2,231,949 1,089,462 (ii) ( ) / 9,565 134,779 134,779 6,141 ( ) / (125,214) 128,638 2005 3 28 ( ) ( ) ( ) ( ) [33] [48] 31

2004 2004 ( ) 85,870 36,853 396 122,327 75,930 23,983 99,913 9,940 12,869 396 22,413 4,000 25,886 4,000 25,886 4,000 2,396 4,000 2,396 23,023 23,023 467 467 78,997 83,153 162,150 78,997 83,153 162,150 168,867 145,892 4,396 310,363 32

2004 2004 1 ( ) [1997] 465 [1997] 198 [1997] 1159 243,519 65.70% 16 1.00 1998 3 18 19.5 1998 4 8 35,000 1.00 82.05% 17.95% 1998 6 2000 2 28 (2000) 144 (2000) 34 ( ) 16 ( 82.05%) (2000) 154 2001 9 7 ( ) 2 (a) 1 1 12 31 (b) (c) (d) ( 2(h)) (e) 33

2004 (f) (g) (h) 1 ( 2(l)) ( 2(l)) ( ) 25 45 3% 10 14 3% 5 14 3% 6 12 3% (i) (i) 2(l) (ii) 34

2004 2(h) 2(l) (iii) (j) ( 2(l)) 10 (k) 2 5 (l) ( ) (m) (n) ( ) (o) (i) 35

2004 (ii) (iii) (iv) (p) (q) (r) ( ) (s) (t) (u) (v) 3 (a) 13% 17% 5% (b) (2004) 319 (2004) 202 2004 1 1 33% (1998) 452 (99) 01 15% 36

2004 (c) 2004 2003 59,189 111,199 33 174 ( ) / (6,714) 5,801 11,343 3,525 3,262 684 67,113 121,383 4 2004 2003 / / 151-151 94-94 8,077-8,077 14,536-14,536 - - - 5 8.27 41 1,337-1,337 120,108-120,108 9,565 134,779 5 2004 12 31 2003 12 31 5% 6 2004 2003 % % % % 1 16,578 14.2 - - 9,898 8.1 - - 1 2 - - - - 58,694 48.3 23,066 39.3 2 3 53,784 46.2 53,784 100.0 - - - - 3 46,129 39.6 46,129 100.0 52,865 43.6 52,865 100.0 116,491 100.0 99,913 85.8 121,457 100.0 75,931 62.5 2004 2003 75,931 69,747 36,024 55,665 (12,042) (546) - (48,935) 99,913 75,931 37

2004 37 5% 30,958 4,195 ( ) 4,775 3,136 1,278 2004 12 31 30,958 26.6% 11,501 9.9% 7,136 6.1% 6,550 5.6% 4,752 4.1% 2003 12 31 31,462 25.9% 11,501 9.5% 7,136 5.9% 6,900 5.7% ( ) 4,775 3.9% 2004 12 31 5 2004 2003 60,897 61,774 52.3% 50.9% 7 2004 2003 3-14,728 16,158 11,551 6,457 (22,413) (9,941) 3,869 12,674 2004 2003 9,941 13,145 14,169 7,351 (1,299) (10,036) (398) (519) 22,413 9,941 38

2004 2004 2003 % % % % 1 5,677 21.6 2,103 37.0 13,157 58.2 483 3.7 1 2 11,613 44.2 11,318 97.5 42 0.2 42 100.0 2 3 23 0.1 23 100.0 301 1.3 301 100.0 3 8,969 34.1 8,969 100.0 9,115 40.3 9,115 100.0 26,282 100.0 22,413 85.3 22,615 100.0 9,941 44.0 2004 12 31 37 5% 7,269 2,103 1,378 1,029 1,029 2004 12 31 7,269 27.7% 4,200 16.0% 2,103 8.0% 1,146 4.4% 1,049 4.0% 2003 12 31 7,269 32.1% 4,200 18.6% 1,818 8.0% 1,133 5.0% 1,049 4.7% 2004 2003 15,767 15,469 60.0% 68.4% 8 2004 2003 1 64,542 98.7% 156,839 99.7% 1 872 1.3% 402 0.3% 65,414 100.0% 157,241 100.0% 37 5% 39

2004 9 2004 2003 2004 12 31 76,408 23,704 221,008 174,476 132,129 144,113 4 61 467-158,389 5,834 169,796 138,538 758,201 486,726 (25,886) (4,000) 732,315 482,726 2004 2003-4,000-4,000-4,000-4,000 23,023 2,396 467 25,886 - - - - - (4,000) - (4,000) - - - - 23,023 2,396 467 25,886-4,000-4,000 2004 12 31 5,039,879 (2003 5,267,910 ) 10 / 1,722,727 10,444,985 370,899 92,170 12,630,781 3,388 4,166 1,278 6,173 15,005 22,807 4,641,689 17,339 4,343 4,686,178 (18,190) (811,667) (42,464) (7,759) (880,080) 1,730,732 14,279,173 347,052 94,927 16,451,884 896,270 6,828,910 270,218 61,269 8,056,667 64,225 564,907 27,771 6,120 663,023 (7,563) (681,905) (39,841) (7,194) (736,503) 952,932 6,711,912 258,148 60,195 7,983,187-78,997 - - 78,997-83,153 - - 83,153-162,150 - - 162,150 777,800 7,405,111 88,904 34,732 8,306,547 826,457 3,537,078 100,681 30,901 4,495,117 2004 12 31 162,150 (2003 78,997 ) 2,572 (2003 118,117 ) 40

2004 2004 12 31 2004 12 31 3,153,508 (2003 1,922,697 ) 511 97-12,316 12,924 12,609 112 3,716 13,419 29,856 11 1,533,799 3,428,449 (4,686,178) (261,130) 14,940 66,952 (2003 25,154 ) 5.08% (2003 5.18%) 2004 12 31 2004 2004 2004 12 31 1 1 12 31 44,480 43,277 - (37,944) 5,333 97% - 12 32,461 134,963 167,424-261,130 261,130 32,461 396,093 428,554 14,132 36,971 51,103 156 24,542 24,698 14,288 61,513 75,801 18,173 334,580 352,753 18,329 97,992 116,321 6 9 1 4 13 17,760 48,431 66,191 13,997 6,319 20,316 45,875 3,763 41

2004 1 4 12,085 2003 3,590 14 2004 2003 40,214 12,608 60,784 11,850 8,542 600 13,589-123,129 25,058 15 2004 2003 / / 50,000 4.79% - - - 16 1 37 5% 17 2004 2003 % % 113,200 65.4 86,709 62.3 55,979 32.4 38,996 28.0 3,862 2.2 13,574 9.7 173,041 100.0 139,279 100.0 37 5% 2004 12 31 2003 12 31 3 18 37 5% 2004 12 31 2003 12 31 1 19 2004 12 31 2003 12 31 20 37 5% 2004 12 31 2003 12 31 3 42

2004 2003 12 31 21 22 2004 2003 / / / / % % - - - - - 100,176-100,176 5.76-201,806-201,806 5.18 - - - - - - 920-920 5.02 - - - - - - 319-319 5.22 - - - - - - 68-68 4.94 - - - - - - - - - - - 10,037 8.27 83,305 L+1.05 4,488 8.27 37,089 L+1.5 4,572 8.27 37,942 L+1.5 12 8.27 102 4.0 - - - - - - 86,470 0.08 6,816 7.3-174,072 0.08 12,053 7.3-247,120 233,476 - - - - - 602 8.27 4,979 L+1.5 - - - - - 359 8.27 2,975 L+1.5-7,954 247,120 241,430 L 23 2004 / % 940,000-940,000 2002.5.1-2010.5.15.18 6,429 8.27 53,276 1999.2.1-2007.3.3L+1.5 10,000 8.27 82,839 2004.3.31-2007.3.314.00 100,000-100,000 2004.1.1-2008.12.315.02 500,000-500,000 2004.5.25-2009.9.245.02 200,000-200,000 2004.10.28-2007.10.275.22 45,000-45,000 2004.9.10-2006.9.94.94 1,921,115 2003 / % 900,000-900,000 2002.5.1-2010.5.15.18 10,714 8.27 88,346 1999.2.1-2007.3.3L+1.5 85,298 0.08 7,961 1991.3.22-2005.4.257.30 996,307 L 43

2004 2004 2003 1 2 280,592 243,393 2 3 500,523 235,432 3 1,140,000 517,482 1,921,115 996,307 1 1 22 5% 24 [1997] 268 25 2004 2003 1,600,000,000 A 1.00 1,600,000 1,600,000 350,000,000 A 1.00 350,000 350,000 1,950,000 1,950,000 A A 1998 3 12 (97) 029-5 26 2,204,329-2,204,329 23,185 31,308 54,493 2,227,514 31,308 2,258,822 27 67,210 144,909 38,016 106,894 357,029-128,959-128,959 257,918 - - 2,754 (2,754) - 67,210 273,868 40,770 233,099 614,947 28 (a) 2005 3 28 2004 (i) 10% (ii) 10% (b) 44

2004 2005 3 28 0.18 (2003 0.10 ) 351,000 (2003 195,000 ) 29 877,159 (2003 750,266 ) 8.9% (2003 7.9%) 30 31 2004 2003 7% 39,624 36,349 3% 16,982 15,578 56,606 51,927 32 2004 2003 / / ( ) ( ) 127,230 127,032 198 135,277 123,749 11,528 157,413 174,819 (17,406) 122,591 146,290 (23,699) 121,506 126,428 (4,922) 31,061 31,537 (476) 5,511 4,293 1,218 7,096 5,526 1,570 4,160 3,125 1,035 3,670 2,496 1,174 415,820 435,697 (19,877) 299,695 309,598 (9,903) 33 2004 2003 107,467 62,960 (66,952) (25,154) 40,515 37,806 (1,574) (1,079) ( ) / (1,695) 2,765 793 1,824 38,039 41,316 34 2004 2003 5,575 14,176 18,837 55 125 265 24,537 14,496 35 2004 2003 136,417 159,702 83,153 78,997 (i) 5,706 8,542 (ii) 1,540 6,651 5,610 1,520-42 45

2004 2,212 2,312 234,638 257,766 2004 12 31 122 (2003 162 ) 5,706 (2003 8,542 ) 2004 12 31 36 2004 2003 491,814 134,014 (i) (351,569) (48,914) / ( ) 1,673 (2,128) 98,071 (12,780) 43,847 70,192 (i) (1999)290 (2000)13, 2004 976,968 (2003: 122,285 ) 351,569 (2003: 48,914 ) 37 (a) 867 86,702,439 2004 12 31 2003 12 31 1,600,000 82.05% (b) 46

2004 2004 12 31 (i) (ii) (iv) (v) (vi) (viii) (ix) (xi) (c) 2004 2003 (i) 1,490,197 1,412,234 (ii) 5,553,580 5,493,577 (iii) 93,815 118,279 (iv) 1,560 - (v) 59,360 59,400 (vi) 199,118 85,720 (vii) 160 79 (viii) 3,585 147 (ix) 57,270 57,240 ( ) (x) 46,660 46,660 ( ) (x) 9,332 9,332 ( ) (xi) 64,300 63,200 ( )/ (xii) (118,771) 118,934 (xiii) 813,600 191,000 (xiv) (813,600) (191,000) (iii) (vii) ( ) 2004 12 31 2003 12 31 1,337 120,108 (x) 24 26 (xii) /( (xiii) (xiv) (d) 47

2004 2004 2003 2004 2003 422-34,586 37,375 3-14,728 16,158 41,720 103,153 2,260 16,163 (749) (3,092) (16,563) (4,804) (7,963) - (3,503) (30,241) (258,691) (100,000) - - (143) (2,421) (83,210) (99,834) (225,401) (2,360) (51,702) (65,183) 38 (a) 2004 12 31 2004 2003 3,710 2,137,603-1,186,580 3,710 3,324,183 (b) 2004 12 31 1 375 (2003 368 ) 39 (a) (i) ( ) (ii) (iii) (iv) (v) 2004 25,342 (2003 55,867 ) (b) 3(b) (99) 01 1998 15% 2004 (2004) 319 (2004) 202 2004 1 1 15% 33% 15% 40 28 2005 3 28 48

2004 41 1 (2004 ) 2004 2003 (350) - (18,837) (55) (5,575) (14,176) 5,706 8,542 136,417 159,702 5,610 1,520 1,540 6,651 2,087 2,089 (17,341) (10,582) : (36,055) (23,054) 73,202 130,637 49

2004 1 2 3 50