SINOPEC SHANGHAI PETROCHEMICAL COMPANY LIMITED 1

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Transcription:

SINOPEC SHANGHAI PETROCHEMICAL COMPANY LIMITED 1

2

3 4 6 9 11 14 22 36 38 42 A. B. C. D. 142

( ) Sinopec Shanghai Petrochemical Company Limited SPC ( ) ( ) (8621) 57943143 (8621) 57940050 spc@spc.com.cn ( ) 48 48 200540 http://www.spc.com.cn spc@spc.com.cn ( ) http://www.sse.com.cn ( ) A 600688 H 338 SHI 7. 48 3100001002263 31004513221229 4

8. 2 1016 100027 2 11 425 Market Street San Francisco, California 94105-2482 U.S.A. 9. : 8 1 8 100738 10. H 183 17 11. Investor Relations P.O.Box 11258 Church Street Station New York,NY 12086-1258 Toll Free Tel# for domestic callers: 1-888-BNY-ADRs International Callers can call: 610-312-5315 E-mail:shareowner-svcs@bankofny.com http://www.adrbny.com or:http://www.stockbny.com 5

( ) 1. 2003 2002 (%) 2001 29,567,140,000 22,322,896,000 32.45 20,197,396,000 1,576,602,000 1,036,238,000 52.14 93,509,000 1,385,556,000 908,965,000 52.43 71,604,000 1,485,198,000 1,009,815,000 47.08 206,619,000 2003 2002 (%) 2001 27,580,828,000 26,562,285,000 3.83 24,770,182,000 15,507,016,000 14,481,460,000 7.08 13,572,495,000 2,692,641,000 2,322,574,000 15.93 2,838,737,000 19,376 (202,984) (7,229) 73,611 17,584 (99,642) 2. 2003 2002 2001 (%) 0.192 0.126 52.38 0.010 8.935 6.277 42.04 0.53 9.578 6.973 37.35 0.53 0.374 0.323 15.79 0.394 2003 2002 2001 (%) 2.154 2.011 7.26 1.885 2.149 1.996 7.81 1.867 (1) 7,200,000,000 6

3. ( 7,200,000 2,856,278 3,124,730 840,019 1,300,452 14,481,460 277,112 138,556 1,385,556 1,662,668 (637,112) (637,112) 7,200,000 2,856,278 3,401,842 978,575 2,048,896 15,507,016 1,385,556,000 138,556,000 4. ( 9 ) (%) (%) 23.83 24.66 0.514 0.514 11.22 11.61 0.219 0.219 8.94 9.23 0.192 0.192 9.58 9.91 0.206 0.206 = / x100% = /(( + )/2)x100% = / = /(( + )/2) 5. 66,581 42,496 (62,590) 46,487 43,339 33,644 (37,172) 39,811 23,242 8,852 (25,418) 6,676 26,672 49,560 (7,721) 68,511 9,048 1,415 (6,566) 3,897 17,624 48,145 (1,155) 64,614 9,658 25,430 (3,300) 31,788 9,658 25,430 (3,300) 31,778 6. ( 30% 5% 10% ) % 4,575,588 3224726 41.89 3,206,848 4,590,891-30.15 7

% 29,567,140 22,322,896 32.45 25,242,197 18,743,107 34.67 1,742,637 1,096,517 58.92 1,385,556 908,965 52.43 ( ) 14,036.6 20,728.6 19,617.8 21,723.0 28,942.7 720.8 1,080.6 145.8 1,045.0 1,590.4 624.7 879.8 144.6 960.5 1,445.3 605.7 856.5 116.0 916.4 1,401.7 RMB0.084 RMB0.119 RMB0.016 RMB0.127 RMB0.195 13,005.1 13,501.6 13,063.8 13,980.2 15,021.9 21,947.2 21,701.3 24,325.6 26,085.9 27,101.5 9,035.1 7,919.4 10,904.0 11,739.0 11,738.3 ( ) 1,385,556,000 1,401,690,000 C 8

295.67 277.44 32.5% 15.90 14.92 52.3% 14.02 13.16 53.0% 1.94 2.09 0.08 8 5.76 H A 100% 2.4 OPEC OPEC 10 HSE 9

10

93.69% 102.20% 724.82 14.25% 861.01 15.91%( 671.4 29.08% 78%) 89.48 0.89% 248.76 11.45% 94.83 53.31 18.53% 24.44% 42.13 50.76 10.71% 7.02% 31.55 5.24% 90.05 34.72% 11.5% 13.6% 16.0% 14.0% 28.85 15.58% 861.01 118.17 3.93 137.77, 47.90 671.41 157.65 59.53% 1,843 / 19.61 43.20 749.89 14.70% 15.06 46.71% 70.35 51.45% 100.27% 11

13 / 100 7,000 / 15 / BP 13 4 48 1.33dtex 143.75 ( 72.14 ) 17.03% 77.62% 40.51% 7.85 10.51 94.58% 6.68 ( ), 12

HSE, ERP 13

A. WTO 2003 SARS 2002 2003 36 14

12 31 2001 2002 2003 358.4 3,215.8 16.4 363.5 3,374.3 15.5 395.4 4,092.6 14.1 917.6 5,635.7 28.7 1,146.8 6,440.7 29.6 1,389.8 8,864.3 30.6 653.4 2,105.3 10.8 786.3 2,555.0 11.8 1,021.8 3,851.3 13.3 3,958.1 7,735.2 39.4 4,100.3 7,991.2 36.8 4,650.4 10,329.1 35.7-925.7 4.7-1,361.8 6.3 1,805.3 6.3 5,887.5 19,617.8 100.0 6,396.8 21,723.0 100.0 7,457.4 28,943 100.0 12 31 2001 2002 2003 19,617.7 100.0 21,722.9 100 28,942.7 100.0 (18,803.0) (95.8) (19,853.9) (91.4) (26,396.2) (91.2) 814.7 4.2 1,869.0 8.6 2,546.5 8.8 (363.2 ) (1.9) (421.2) (1.9) (444.7) (1.5) 451.5 2.3 1,447.8 6.7 2,101.8 7.3 160.0 0.8 136.6 0.6 121.1 0.4 (217.3 ) (1.1) (154.8) (0.7) (216.5) (0.7) ( )/ (20.6 ) (0.1) 16.1 0.1 (24.0) (0.1) (227.8) (1.2) (400.7) (1.9) (392.0) (1.4) 145.8 0.7 1,045.0 4.8 1,590.4 5.5 (1.2) (0.0) (84.5) (0.4) (145.1) (0.5) 144.6 0.7 960.5 4.4 1,445.3 5.0 (28.6) (0.1) (44.2) (0.2) (43.6) (0.2) 116 0.6 916.3 4.2 1,401.7 4.8 2003 12 31 2002 12 31 2003 289.427 2002 217.230 33.2% 2002 21.3 37.6 50.7 29.3 15

i 2002 33.743 2003 40.926 21.3% 2002 11.5% 8.8% 2002 15.5% 2003 14.1% 2002 2003 ii 2002 64.407 2003 88.643 37.6% 2002 13.6% 21.2% 2002 2002 29.65% 2003 30.6% 2002 2003 iii 2002 25.550 2003 38.513 50.7% 2002 16.0% 30.0% 2002 11.8% 2003 13.3% 2002 2003 vi 2002 79.912 2003 103.291 29.3% 2002 14.0% 13.4% 2002 2002 36.8% 2003 35.7% 2002 2003 v) 18.30 2002 31.7% 2003 263.962 198.539 33.0% 91.2% 91.4% i 2003 861 743 15.9% 1,843 1,541 19.60% 37.80%2002 114.448 2003 157.649 59.70% 2003 671 48 4 138 1,860 1,793 16

1,744 1,703 ii 2003 39.394 2002 30.716 28.3% 2003 2002 15.858 2003 18.500 16.7% 2003 4.447 2002 4.212 5.6% 2003 21.018 2002 14.478 45.2% 1.211 2002 1.366 2003 2.164 2002 1.548 39.8% 0.641 2003 3.920 2002 4.007 2003 15.904 2002 10.450 52.2% 2003 1.451 2002 0.845 71.7% 2003 15% 1993 1 1 9 H 1996 1997 15% 1998 1999 2000 2001 2002 2003 2004 15% 0.922 2003 17

2003 14.453 2002 9.605 50.5% B. (%) 411496.6 384312.9 6.61 21.15 22.45-0.99 890741.0 772028.7 13.33 37.48 39.67-1.36 387984.6 276285.0 28.79 50.63 41.29 4.71 1083458.0 950546.6 12.27 27.73 32.96-3.45 183033.8 141046.5 22.94 31.78 45.09-7.07 1048147.4 963817.2 8.05 29.76 36.84-4.75 2629410.6 32.64 176699.7 23.75 150603.7 40.55 2003 2002 C. 2003 12 31 4.576 2002 1.002 2003 17.983 4.787 22.770 i 2003 34.404 2002 26.308 8.096 18

ii 2003 1.206 2002 5.038 2003 2002 3.832 iii 2003 3.460 2002 0.808 2003 4.268 iv 2003 4.788 2002 2.003 2003 2.785 v 2003 1.995 2002 0.961 1.034 2003 15.786 2002 25.778 9.992 11.194 / 2003 5.187 2002 9.881 2003 2002 10.674 3.6 2003 12 31 87.816 2002 12 31 85.932 1.884 55.747 40.023 15.724 2003 13.841 2002 45.909 32.068 2003 17.6% 2002 24.7% + 2003 12 31 31,008 2003 12 31 10.91 D 19

2001 0.408 2002 0.840 2003 1.012 0.2% 0.4% 0.3% E. 12 28 F. 1 1-3 4-5 5 4,575,588 4,575,588 4,205,989 999,141 3,057,746 93,102 56,000 8,781,577 5,574,729 3,057,746 93,102 56,000 G 2003 12.849 2002 24.043 11.194 2004 19 1# 40 / PTA 38 / 2001 BP 20% BP 50% 30% 900,000 2005 901,440,964 180,287,952 2003 12 31 6.377 20

2005 2003 12 31 1.291 2002 3.453 11.144 2002 11.816 2003 2003 12 31 4.143 D 2003 1.667 2002 2001 2.083 1.841 2003 12 31 2002 12 31 1.102 2.770 21

23 [] 1,429,166 43,610 1,385,556 (138,556) (138,556) 1,300,452 360,000 2,048,896 ( ) 0.192 0.08 576,000,000 8 21 30 22

6 12 50 ( ) 100 650,000 100 25,000 80 25,000 81.46 25,500 60 40,000 75 3,460 50.38 4,750 60 50,000 75 250,000 100 455,000 * 100 295,776 * 2003 12 1 52% 58.43%,, 38.26%, 652,356,000 20% 637,684,000 25 ( ) 25 23

10,080,000 27 2000 295 64 36,, 1 4,000,000,000 4,000,000,000 2 150,000,000 150,000,000 3 4 4,150,000,000 4,150,000,000 1 720,000,000 720,000,000 2 3 2,330,000,000 2,330,000,000 4 24

3,050,000,000 3,050,000,000 7,200,000,000 7,200,000,000 72 228,632 A 226,083 H 2,549 ( (%) ) ) 4,000,000,000 55.56 ( ) 35,002,546 1,893,017,857 26.29 720,000 355,300,000 4.93 21,867,655 26,268,555 0.36 16,730,000 0.23 16,430,000 -- 13,917,202 0.19 -- 12,801,847 0.18 12,000,000 0.17 10,336,000 0.14 7,870,988 10,036,320 0.14 -- 9,954,508 0.14 A B H 1,893,017,857 H 355,300,000 H 26,268,555 A -- 13,917,202 A -- 12,801,847 A 10,336,000 H 10,036,320 A -- 9,954,508 A 8,064,994 A 8,031,884 A 7,619,327 A 25

10% 40 55.56% 867 ( ) 1,893,017,857 H, 26.29% 58 2002 6 18-2005 6 18 47 2002 6 18-2005 6 18 48 2002 6 18-2005 6 18 50 2002 6 18-2005 6 18 58 2002 6 18-2005 6 18 50 2002 6 18-2005 6 18 * 63 2002 6 18-2005 6 18 * 59 2002 6 18-2005 6 18 68 2002 6 18-2005 6 18 63 2002 6 18-2005 6 18 59 2002 6 18-2005 6 18 * 39 2003 6 18-2005 6 18 49 2002 6 18-2005 6 18 48 2002 6 18-2005 6 18 55 2002 6 18-2005 6 18 * 52 2002 6 18-2005 6 18 * 52 2002 6 18-2005 6 18 * 61 2003 6 18-2005 6 18 * 52 2002 6 18-2005 6 18 50 2002 6 18-2005 6 18 41 2002 6 18-2005 6 18 26

46 2002 6 18-2005 6 18 52 2002 6 18-2005 6 18 44 2003 10 24-2005 6 18 46 2002 6 18-2005 6 18 * 39 41 252.6224 62.2406 44.5860 24.00 0 20 25 2 15 20 8 15 6 31,008 20,097 8,160 2,751 19.27 % 1, 27

3,600 3,600-3,600 3,600-3,600 3,600-3,600 3,600-3,600 3,600-1,000 1,000 - - - - 3,600 3,600 - - - 1,000 1,000 - - - - - - - 3,600 3,600-1,500 1,500 - - - - - A 571 XV 352 336 10% XV 28

5% (1) (a) H 4,000,000,000 55.56% J.P. Morgan Chase & 253,409,700 3.52% 10.88% Co.* H HSBC Assets 132,166,000 Management (Hong 1.84% 5.67% H Kong) Limited* * (b) 336 XV (2) 336 XV 336 ( ) 29

1. 2. SEC 20-F 3. 4. 5. 6. 1# 30

) 35 60.47 83.999% 1 2 3 4 5 6 7 8 7 62.70 87.09% 1. 2. 1. 2. 31

3. 1 2003 1,385,556,000 1,401,690,000 10 138,556,000 10% 138,556,000 1,108,444,000 ( 1,124,578,000 ) 10 0.80 ( ) 2003 12 31 72 5.76 2. 3 4 5 1 1993 7 6, [ ] 32

30 2 42,135,000 46,807,000 13,071,000 13,071,000 109,380,000 118,112,000 22,855,000 37,026,000 151,515,000 164,919,000 35,926,000 50,097,000 3 % 8,145,616 27.55 2,335,857 7.90 12,616,258 63.12 4,045,099 20.24 297,525 70.17 6 7,, 48 11 7 11 7 1 33

8 9 ( ) 55.56% 40 10 15 ( 15 ) 15 11,. 12. 2003.09.20 2000 1 2003.08.28 14000 1 2003.11.10 12000 1 2003.09.20 12000 1 1997.12.21 6211 7 1997.12.21 480 7 1998.12.21 1480 7 2003.05.21 1000 1 2003.12.05 5000 1 2002.06.18 2450 5 2003.06.02 13000 3 2003.05.19 5000 1 2003.06.18 3000 1 2002.11.28 11000 3 2003.11.19 1450 1 2003.06.19 11959.8 1 2002.11.28 6810 2 1999.03.24 5,460 5 2003.05.17 2003.02.14 1,000 3 34

2003.09.29 2,480 1 2003.04.30 1,000 1 2003.07.04 2001.12.28 1,325 5 2002.06.11 1998.09.21 4,244.8 3 2003.09.25 7 90021.0 124350.6 124350.6 85489.8 0 8% 2003 12 31 50% 70% 1,094,951,000 13. 60 17 14. 5 15. 35

1 1 2 3 4 2 3 1 2 4 1 2 36

37

38

39

40

41

43 78 42

A. 2 29,567,140 22,322,896 (624,457) (599,927) 28,942,683 21,722,969 (26,396,224) (19,853,928) 2,546,459 1,869,041 (444,703) (421,208) 3 121,079 136,631 5 64,108 (152,324) (154,835) 4 (216,432) (154,835) 2,006,403 1,429,629 / (24,017) 16,065 6 (392,021) (400,656) 7 1,590,365 1,045,238 9(a) (145,065) (84,494) 1,445,300 960,544 (43,610) (44,179) 1,401,690 916,365 11 0.195 0.127 10 576,000 360,000 [] [] 43

12(a) 16,044,080 15,809,493 13 385,373 896,798 15 1,370,339 1,044,217 16 688,837 734,497 540,882 550,459 17 35,863 49,311 9(b) 35,660 27,431 19,077,058 19,112,206 18 3,504,259 3,293,138 19 472,117 424,126 19 1,214,465 518,715 406,521 838,804 19,23 418,440 151,635 2,385 2,669 165,885 84,095 1,840,351 1,660,531 8,024,423 6,973,713 21 5,444,729 3,872,315 21 130,000 130,000 22 1,033,107 858,398 22 238,583 800,068 776,449 771,214 22,23 780,222 615,487 78,950 26,468 8,482,040 7,073,950 (457,617) (100,237) 18,619,441 19,011,969 [] [] 44

18,619,441 19,011,969 20 49,467 74,111 21 3,256,315 4,590,891 3,280,291 4,665,002 341,240 366,771 15,021,886 13,980,196 24 7,200,000 7,200,000 25 7,821,886 6,780,196 15,021,886 13,980,196 [] [] 45

12(b) 13,886,209 13,951,705 13 362,073 853,868 14 2,001,975 2,118,585 15 1,255,239 838,768 16 164,387 164,024 485,149 505,819 17 35,863 49,311 9(b) 35,660 27,431 18,226,555 18,509,511 18 3,018,342 2,888,846 19 260,147 239,254 19 1,080,023 454,884 231,578 532,268 19,23 418,440 148,595 37,485 26,095 1,398,250 1,201,180 6,444,265 5,491,122 21 4,450,805 3,223,431 22 643,807 581,798 22 163,627 799,727 595,867 639,334 22,23 780,222 615,487 72,658 16,858 6,706,986 5,876,635 (267,721) (385,513) 17,963,834 18,123,998 [] [] 46

17,963,834 18,123,998 21 2,941,948 4,143,802 15,021,886 13,980,196 24 7,200,000 7,200,000 25 7,821,886 6,780,196 15,021,886 13,980,196 [] [] 47

(a) 2,796,993 2,348,821 (415,684) (524,254) (147,352) (50,344) 43,000 24,097 2,276,957 1,798,320 27,419 25,323 49,087 47,635 (1,284,868) (2,404,293) 40,985 23,764 (388,894) (269,430) 59,437 42,516 (191,285) (84,095) 109,495 40,815 (1,578,624) (2,577,765) 7,490,040 7,575,168 (7,619,254) (6,551,874) (360,000) (29,532) (35,206) / (518,746) 988,088 179,587 208,643 1,660,531 1,446,678 233 5,210 1,840,351 1,660,531 [] [] 48

(a) 1,590,365 1,045,038 (27,419) (25,015) (18,059) (36,505) / ( ) 24,017 (16,065) 24,600 415,935 421,747 1,850,013 1,585,823 22,822 14,518 13,448 13,448 (12,367) (14,822) 884 (5,086) 57,571 85,134 / (120,589) 503,822 ( )/ (345,974) 80,792 (478,758) (200,269) (199,496) (96,095) 2,796,993 2,348,821 [] [] 49

7,200,000 2,420,841 2,798,512 644,478 13,063,831 916,365 916,365 25 181,794 (181,794) 7,200,000 2,420,841 2,980,306 1,379,049 13,980,196 1,401,690 1,401,690 25 277,122 (277,122) 10(a) (360,000) (360,000) 7,200,000 2,420,841 3,257,418 2,143,627 15,021,886 [] [] 50

51 1 (a) C (b) 1(d) (c) i ii

iii iv 1(s) (d) 12 d 1(s) i ii iii 52

e (f) 1(s) (g) (h) 1(s) (i), 53

(j) (k) (l) (m) (n) 54

(o) (p) (q) (r) 27 (s) (t) 10 (u) (v) 55

, (w) (x) (y) 2 56

3 74,040 63,739 18,059 36,505 ( 20) 12,367 14,822 16,613 21,565 121,079 136,631 4 ( 5) 64,108 57,571 85,134 12 24,600 ( 17) 13,448 13,448 37,593 26,798 10,080 1,699 9,032 27,756 216,432 154,835 5 950 64,108,000 6 430,030 523,500 * (14,095) (101,753) 415,935 421,747 (27,419) (25,015) 3,505 3,924 392,021 400,656 * 2.98% 5.31% 4.18% 6.03% 57

7 26,396,224 19,853,928 1,850,013 1,585,823 787,246 673,255 101,223 83,952-168,276 168,747-39,153 24,781 1,090,687 1,079,318 4,552 4,510 # 4,023,181,000 3,603,794,000 1,401,690,000 916,365,000 8 642 394 45 50 991 1,148 1,678 1,592 240,000 0-1,000,000 19 21 58

9. (a) 249,285 155,874 ( 9(b)(ii)) (8,229) (4,975) 241,056 150,899 (92,167) (66,405) 148,889 84,494 (3,824) 145,065 84,494 1999 290 92,167,000 66,405,000 1,590,365 1,045,038 15% 238,555 156,756 3,437 2,706 (7,032) (10,108) (92,167) (66,405) 2,272 1,545 145,065 84,494 15% 15% 15% (b) i 21,163 15,171 21,163 15,171 3,690 3,690 20,453 20,978 20,453 20,978 (9,646) (8,718) (9,646) (8,718) /( ) 45,306 36,149 (9,646) (8,718) 35,660 27,431 59

ii 15,171 5,992 21,163 3,690 3,690 20,978 (525) 20,453 8,718 (928) 9,646 27,431 8,229 35,660 10. (a) 0.08 576,000 360,000 0.08 0.05 360,000,000 (b) 360,000 11. 1,401,690,000 916,365,000 7,200,000,000 7,200,000,000 60

12. (a) 4,731,863 23,911,111 28,642,974 11,115 210,117 221,232 ( 13) 91,214 1,485,342 1,576,556 ( 14(i)) 283,37 224,857 508,494 (37,506) (390,352) (427,858) 5,080,323 25,441,075 30,521,398 2,358,969 10,474,512 12,833,481 188,353 1,661,660 1,850,013 24,600 24,600 ( 14 i ) 59,972 44,485 104,457 (15,599) (295,658) (311,257) 2,591,695 11,909,599 14,501,294 2,488,628 13,531,476 16,020,104 2,372,894 13,436,599 15,809,493 61

(b) 3,989,536 21,464,344 25,453,880 8,449 164,965 173,414 ( 13) 77,260 1,441,759 1,519,019 (4,809) (334,357) (339,166) 4,070,436 22,736,711 26,807,147 2,149,119 9,353,056 11,502,175 157,305 1,492,019 1,649,324 24,600 24,600 (3,065) (252,096) (255,161) 2,303,359 10,617,579 12,920,938 1,767,077 12,119,132 13,886,209 1,840,417 12,111,288 13,951,705 (c) 37,684,000 38,870,000 (d) 16 (e) 414,342,060 62

13. 896,798 4,001,169 853,868 3,963,317 1,065,131 2,290,320 1,027,224 2,042,797 12 (1,576,556) (5,394,691) (1,519,019) (5,152,246) 385,373 896,798 362,073 853,868 14. 1,883,586 1,873,102 121,787 262,007 ( 20) (3,398 (16,524) 2,001,975 2,118,585 800,000 100-25,000 100-25,000 80-25,500-81.46 40,000-60 3,460-75 4,750-50.38 50,000-60 250,000 75-455,000 100 - i 295,776-100 i ii 52% 58.43% 63

15. 1,376,339 1,044,217 1,255,239 838,768 (6,000) 1,370,339 1,044,217 1,255,239 838,768 14,695 40 20,204 50 5,420 44 5,000 33 901,441 20 2,372,439 38.26 16. 92,521 121,691 288,230 287,740 333,874 334,724 164,387 164,024 714,625 744,155 164,387 164,024 (25,788) (9,658) 688,837 734,497 164,387 164,024 64

17. 134,482 134,482 134,482 134,482 134,482 134,482 134,482 85,171 71,723 85,171 78,447 ( 4) 13,448 13,448 13,448 6,724 98,619 85,171 98,619 85,171 35,863 49,311 35,863 49,311 38,800,000 134,482,000 10 18. 1,226,324 1,024,755 1,087,783 961,370 1,188,187 1,077,202 1,047,292 971,023 608,533 657,465 469,845 493,564 481,215 533,716 413,422 462,889 3,504,259 3,293,138 3,018,342 2,888,846 98,618,000 90,749,000 109,411,000 106,436,000 65

19. 511,928 467,465 293,238 265,325 (39,811) (43,339) (33,091) (26,071) 472,117 424,126 260,147 239,254 1,214,465 518,715 1,080,023 454,884 418,440 151,635 418,440 148,595 2,105,022 1,094,476 1,758,610 842,733 ( ) 2,070,750 1,046,017 1,736,570 807,531 28,057 28,827 19,003 23,898 3,007 8,664 1,824 6,261 3,208 10,968 1,213 5,043 2,105,022 1,094,476 1,758,610 842,733 20. 33,044 33,044 115,177 115,177 148,221 148,221 (24,552) 24,552 8,492 33,044 115,177 115,177 123,669 148,221 16,520 13,216 57,590 46,072 74,110 59,288 14 12,275 ii 12,275 3 849 3,304 11,518 11,518 12,367 14,822 5,094 16,520 69,108 57,590 74,202 74,110 3,398 16,524 46,069 57,587 49,467 74,111 115,177,000 66

21. 56,000 75,966 15,000 51,466 1,348,275 2,952,097 1,262,275 2,834,697 1,802,573 1,562,828 1,664,673 1,257,639 3,206,848 4,590,891 2,941,948 4,143,802 999,141 777,589 755,815 393,386 4,445,588 3,094,726 3,694,990 2,830,045 5,444,729 3,872,315 4,450,805 3,223,431 130,000 5,574,729 4,002,315 4,450,805 3,223,431 8,781,577 8,593,206 7,392,753 7,367,233 75,000,000 12(e) 30 22. 1,033,107 858,398 643,807 581,798 238,583 800,068 163,627 799,727 780,222 615,487 780,222 615,487 2,051,912 2,273,953 1,587,656 1,997,012 1,685,991 1,734,592 1,309,340 1,460,077 365,921 539,361 278,316 536,935 2,051,912 2,273,953 1,587,656 1,997,012 23. / / 67

24. 4,870,000,000 A 1.00 4,870,000 4,870,000 2,330,000,000 H 1.00 2,330,000 2,330,000 7,200,000 7,200,000 A H 25. (a) 2,420,841 2,420,841 922,108 831,211 138,556 90,897 (b) 1,060,664 922,108 840,019 749,122 138,556 90,897 (c) 978,575 840,019 (d) 82,089 82,089 (e) 4,180 4,180 (f) 1,280,514 1,280,514 (g) (148,604) (148,604) (h) 2,143,627 1,379,049 7,821,886 6,780,196 68

a 178 179 b 10% 50% 25% c 5% 10% 10% d 40,639,000 43,996,000 e (f) (g) (h) 2,048,896,000 1,300,452,000 576,000,000 360,000,000 69

26. (a) 15,904,304 11,645,363 (b) 10,481,474 8,077,376 757,053 267,228 85,460 78,104 25,000 / (197,366) 257,045 1,580 488 130,000 530,000 130,000 400,000 6,774 5,111 44,733 40,132 297,525 579,476 (c) (d) 263,854 461,220 260,617 456,500 130,000 130,000 70

27. 22.5% [1995] 464 5 39,153,000 24,781,000 28. 119,990 1,186,054 2,094,840 418,000 2,214,830 1,604,054 858,706 1,272,558 3,073,536 2,876,612 29. 1,114,408 1,181,577 54,600 265,990 54,600 265,990 74,498 79,442 32,800 40,300 129,098 345,432 1,201,808 1,487,867 71

30. : LIBOR+0.6% 36,021 36,021 7.10% 17,954 36,004 17,954 36,004 ( ) 1.50% 71,621 81,947 71,621 81,947 ( ) LIBOR+0.5% 29,014 29,014 ( ) 5.7% 23,188 60,326 23,188 60,362 5.94% 288,840 288,840 5.22%-5.30% 700,000 1,200,000 700,000 1,200,000 4.94%-5.58% 1,650,000 1,790,000 1,650,000 1,790,000 4.94%-5.30% 1,220,000 1,000,000 1,220,000 1,000,000 15,000 15,000 15,000 15,000 1.70% 42,135 84,284 4,137 14,065 5.00% 20,017 10,090 29,910 5.76% 68,100 136,300 7.13% 45,000 76,037 265,843 5.31%-5.85% 5,000 49,100 14,800 22,200 143,500 6.24% 40,000 4.94%-5.58% 134,500 134,500 4,205,989 5,368,480 3,697,763 4,537,188 (999,141) (777,589) (755,815) (393,386) 21 21 3,206,848 4,590,891 2,941,948 4,143,802 : 3.50% 3.87% 72

31. (i) (ii) (iii) (iv) (v) 73

32. : 4,114,966 3,396,652 707 4,115,673 3,396,652 8,907,410 6,479,166 25,850 24,948 8,933,260 6,504,114 3,879,846 2,575,668 8,288,481 5,655,309 12,168,327 8,230,977 10,834,580 8,482,497 800,070 603,473 11,634,650 9,085,970 1,830,338 1,388,913 3,520,710 3,190,159 5,351,048 4,579,072 (12,635,818) (9,473,889) 29,567,140 22,322,896 74

112,316 113,095 627,870 438,030 597,411 287,660 452,077 403,903 216,729 186,941 2,006,403 1,429,629 / (24,017) 16,065 (392,021) (400,656) 1,590,365 1,045,038 3,034,919 2,872,995 4,138,796 4,426,040 6,090,790 5,903,756 7,383,076 7,063,384 2,338,076 2,216,993 22,986,137 22,483,168 1,370,339 1,044,217 2,768,981 2,558,534 27,125,457 26,085,919 75

32 393,708 463,353 852,185 883,852 371,081 351,358 1,036,311 1,157,136 175,076 189,468 2,828,361 3,045,167 8,933,970 8,693,785 11,762,331 11,738,952 261,810 217,979 359,380 344,525 648,628 520,426 409,152 346,040 193,865 171,371 1,872,835 1,600,341 123,335 470,066 121,630 79,487 746,555 989,103 188,019 666,423 105,329 199,214 1,284,868 2,404,293 76

33. (a) 30 (b) (c) (d) 4,205,989 4,204,084 5,368,480 5,370,509 16 / 77

34. 78

KPMG- [AH] (200X)AR No.XXXX ( ) 1 8 100738 79

( ) 4 2,006,236 1,744,626 5 1,333,093 543,670 6 597,508 518,887 7 401,478 557,736 8 179,464 307,282 9 3,475,872 3,273,471 7,993,651 6,945,672 ---------------- ---------------- 10 2,090,578 1,778,132 ---------------- ---------------- 11(a) 31,740,428 29,855,506 11(a) 14,683,112 12,991,225 17,057,316 16,864,281 11(a) 24,600-11(a) 17,032,716 16,864,281 12 28,387 19,667 13 374,780 890,051 17,435,883 17,773,999 ------------ ------------ 14 35,863 49,311 ------------ ------------ 15(c) 24,853 15,171 ------------ ------------ 27,580,828 26,562,285 [ ] [ ] - 80 -

( ) ( ) 16 4,575,588 3,224,726 17 265,693 804,838 17 1,355,833 1,176,851 17 362,840 208,168 51,032 54,724 68,335 70,047 15(b) 278,332 253,653 9,408 9,968 17 491,945 472,737 18 21,508 12,275 19 999,141 777,589 8,479,655 7,065,576 ------------ ------------ 19 3,206,848 4,590,891 20 46,069 57,587 3,252,917 4,648,478 ------------ ------------ 11,732,572 11,714,054 ------------ ------------ 341,240 366,771 ------------ ------------ [ ] [ ] - 81 -

( ) ( ) ( ) 21 7,200,000 7,200,000 22 2,856,278 2,856,278 23 3,401,842 3,124,730 978,575 840,019 ( 576,000,000 ( 360,000,000 )) 2, 29 2,048,896 1,300,452 15,507,016 14,481,460 ------------ ------------ 27,580,828 26,562,285 [ ] [ ] - 82 -

( ) 4 1,435,735 1,227,275 5 1,203,651 534,839 6 482,277 506,049 7 309,693 433,623 8 142,111 237,240 9 2,990,532 2,869,179 6,563,999 5,808,205 ------------ ------------ 10 3,379,501 2,920,199 ------------ ------------ 11(b) 27,906,284 26,559,764 11(b) 13,083,483 11,642,798 14,822,801 14,916,966 11(b) 24,600-11(b) 14,798,201 14,916,966 12 27,810 19,667 13 351,480 847,121 15,177,491 15,783,754 ------------ ------------ 14 35,863 49,311 ------------ ------------ 15(c) 24,853 15,171 ------------ ------------ 25,181,707 24,576,640 [ ] [ ] - 83 -

( ) ( ) 16 3,694,990 2,830,045 17 190,737 804,497 17 1,041,587 1,028,179 17 310,961 126,602 43,391 46,868 30,684 31,980 15(b) 265,227 245,696 6,814 8,418 17 379,518 427,468 18 13,019 8,239 19 755,815 393,386 6,732,743 5,951,378 ------------ ------------ 19 2,941,948 4,143,802 2,941,948 4,143,802 ------------ ------------ 9,674,691 10,095,180 ------------ ------------ [ ] [ ] - 84 -

( ) ( ) ( ) 21 7,200,000 7,200,000 22 2,856,278 2,856,278 23 3,401,842 3,124,730 978,575 840,019 ( 576,000,000 ( 360,000,000 )) 2, 29 2,048,896 1,300,452 15,507,016 14,481,460 ------------ ------------ 25,181,707 24,576,640 [ ] [ ] - 85 -

( ) 24 29,567,140 22,322,896 24 25,242,197 18,743,107 25 624,457 599,927 3,700,486 2,979,862 82,795 74,082 444,703 421,208 1,193,327 1,128,816 26 402,614 407,403 1,742,637 1,096,517 27 17,573 58,368 19,376 22,740 28 202,984 141,387 1,576,602 1,036,238 15(a) 147,436 83,094 43,610 44,179 1,385,556 908,965 1,300,452 573,281 2,686,008 1,482,246 23 138,556 90,897 23 138,556 90,897 2,408,896 1,300,452 2, 29(a) 360,000 - ( 576,000,000 ( 360,000,000 )) 2,048,896 1,300,452 [ ] [ ] - 86 -

( ) 24 27,931,028 20,749,136 24 24,167,489 17,732,686 25 596,954 570,037 3,166,585 2,446,413 46,361 58,891 308,801 279,817 994,262 898,843 26 371,810 364,796 1,538,073 961,848 27 135,905 115,087 5,160 1,168 28 174,525 116,335 1,504,613 961,768 15(a) 119,057 52,803 1,385,556 908,965 1,300,452 573,281 2,686,008 1,482,246 23 138,556 90,897 23 138,556 90,897 2,408,896 1,300,452 2, 29 360,000 - ( 576,000,000 ( 360,000,000 )) 2,048,896 1,300,452 [ ] [ ] - 87 -

( ) 35,430,723 75,712 7,625 35,514,060 ---------------- (30,535,808) (1,417,716) (147,352) (661,450) (59,093) (32,821,419) ---------------- (a) 2,692,641 ---------------- 135,651 109,495 49,087 40,985 27,419 362,637 ---------------- (1,287,368) (462,608) (191,285) (1,941,261) ---------------- (1,578,624) ---------------- [ ] [ ] - 88 -

( ) ( ) 7,490,040 7,490,040 ---------------- (7,619,254) (805,216) (8,424,470) ---------------- (934,430) ---------------- 233 ---------------- (b) 179,820 [ ] [ ] - 89 -

( ) ( ) (a) 1,385,556 1,898,687 24,600 (20,094) 41,839 13,448 57,571 399,109 (17,573) (9,682) (162,428) (598,391) (363,611) 43,610 2,692,641 (b) 1,840,351 (1,627,551) - (32,980) 179,820 [17] [55] - 90 -

( ) 32,696,058 43,000 4,927 32,743,985 ---------------- (28,649,472) (958,965) (115,939) (571,525) (50,413) (30,346,314) ----------------- (a) 2,397,671 ---------------- 26,095 93,317 35,891 19,178 174,481 ---------------- (1,195,143) (416,714) (37,485) (1,649,342) ---------------- (1,474,861) ---------------- [ ] [ ] - 91 -

( ) ( ) 7,047,807 7,047,807 ---------------- (7,024,260) (749,520) (7,773,780) ---------------- (725,973) ----------------- 233 ---------------- (b) 197,070 [ ] [ ] - 92 -

( ) ( ) (a) 1,385,556 1,695,846 24,600 (8,755) 41,969 13,448 48,114 369,621 (135,905) (9,682) (171,465) (417,226) (438,450) 2,397,671 (b) 1,398,250 (1,168,200) - (32,980) 197,070 [ ] [ ] - 93 -

( ) 1 ( ) ( ) ( ) 4,000,000,000 55.56% ( ) 10(d) 2 ( ) ( [2003]12 ) - 94 -

2 ( ) 360,000,000 940,452 360,000 1,300,452 360,000 (360,000) - 3 (a) (b) ( [1995] 11 ) 50% 50% 50% 50% - 95 -

3 ( ) (c) (d) ( ) (e) (f) (g) - 96 -

3 ( ) (g) ( ) (h) - 2003 4 7 ( [2003]10 ) 20% 50% (i) 1-97 -

3 ( ) (i) ( ) ( ) 5 40 3% - 5% 2.4% - 6.5% 5 26 3% - 5% 3.7% - 19.4% (j) (k) i) 15% - 98 -

3 ( ) (k) ( ) i) ( ) ( ) 15% 27% 15% 27% 27% 15% ii) 17% - 99 -

3 ( ) (k) ( ) iii) 277.6 117.6 (l) ( ) (m) (n) (o) - 100 -

3 ( ) (p) (q) (r) 31 (s) (t) (u) - 101 -

4 247 177 83 59 1,648,950 1,204,039 1,137,368 704,506 1.0657 34,366 36,624 25,325 34,366 36,624 25,325 8.2767 6,730 55,700 21,075 22 182 8,095 6.6678 129 861 771 129 861 771 10.4036 - - 32,019 - - 32,019 1,742,382 1,283,406 1,175,118 770,775 ( 30 (f)) 263,854 461,220 260,617 456,500 2,006,236 1,744,626 1,435,735 1,227,275 5 1,299,413 526,070 1,184,617 524,639 33,680 17,600 19,034 10,200 1,333,093 543,670 1,203,651 534,839 30(e) 5% - 102 -

6 % % % % 564,640 88.60 1,404 0.25 471,583 83.88 1,155 0.24 34,664 5.44 6,607 19.06 30,853 5.49 2,026 6.57 15,838 2.48 12,831 81.01 24,343 4.33 15,679 64.41 22,177 3.48 18,969 85.53 35,447 6.30 24,479 69.06 637,319 100.00 39,811 562,226 100.00 43,339 597,508 518,887 % % % % 461,433 89.54 1,196 0.26 471,869 88.68 1,022 0.22 25,355 4.92 6,352 25.05 25,749 4.84 1,851 7.19 13,560 2.63 11,736 86.55 7,994 1.50 1,733 21.68 15,020 2.91 13,807 91.92 26,508 4.98 21,465 80.98 515,368 100.00 33,091 532,120 100.00 26,071 482,277 506,049 43,339 33,752 26,071 26,825 33,644 17,041 26,393 6,195 (37,172) (7,454) (19,373) (6,949) 39,811 43,339 33,091 26,071-103 -

6 ( ) 170,926 120,086 26.82% 21.36% 30(e) 5% 7 % % % % 330,241 80.91 602 0.18 405,466 69.78 1,183 0.29 27,261 6.68 684 2.51 50,342 8.67 1,135 2.25 11,979 2.93 772 6.44 14,627 2.52 2,016 13.78 38,673 9.48 4,618 11.94 110,543 19.03 18,908 17.10 408,154 100.00 6,676 580,978 100.00 23,242 401,478 557,736 % % % % 262,882 83.71 536 0.20 302,563 66.67 1,097 0.36 12,092 3.85 335 2.77 35,515 7.83 1,107 3.12 7,615 2.42 436 5.73 11,606 2.56 1,336 11.51-104 -

31,459 10.02 3,048 9.69 104,069 22.94 16,590 15.94 314,048 100.00 4,355 453,753 100.00 20,130 309,693 433,623-105 -

7 ( ) 23,242 3,727 20,130 1,200 8,852 19,515 4,355 18,930 (25,418) - (20,130) - 6,676 23,242 4,355 20,130 72,737 109,418 17.82% 18.83% 30(e) 5% 8 30(e) 5% - 106 -

9 1,226,324-1,024,755-1,087,783-961,370-1,188,187-1,077,202-1,047,292-971,023-612,430 3,897 666,513 9,048 471,260 1,415 499,082 5,518 517,442 64,614 531,673 17,624 447,997 62,385 459,535 16,313 3,544,383 68,511 3,300,143 26,672 3,054,332 63,800 2,891,010 21,831 3,475,872 3,273,471 2,990,532 2,869,179 9,048 17,624 8,612 14,699 5,518 16,313 2,072 12,478 1,415 48,145 4,668 5,146 1,415 47,227 3,579 3,835 (6,566) (1,155) (4,232) (2,221) (5,518) (1,155) (133) - 3,897 64,614 9,048 17,624 1,415 62,385 5,518 16,313 25,242,197 18,743,107 24,167,489 17,732,686-107 -

10 ( (a)) ( (b)) ( (c)) ( (e)) ( (f)) 1,350,159 (306,524) 287,740 456,415 (9,658) 1,778,132 413,852-19,691 29,065-462,608 (5,335) - - - - (5,335) (7,669) - - - - (7,669) 59,867 12,277 (19,201) (59,086) - (125,877) - 10,849 - - - 10,849 - - - - (22,130) (22,130) 1,691,140 (283,398) 288,230 426,394 (31,788) 2,090,578 ( (a)) ( (b)) ( (d)) ( (e)) 1,144,710 (306,524) 1,917,989 164,024 2,920,199 413,852-2,500 362 416,714 11,478-84,830-96,308 - - 76,846 - (76,846) - 12,277 - - 12,277-10,849 - - 10,849 1,570,040 (283,398) 1,928,473 164,386 3,379,501-108 -

10 ( ) (a) 14,695-40 20,204-50 5,420-44 5,000-33 901,441 20-38.26-2,372,439 (b) 300,000 30 290,000 (10,000) - 280,000 8,492 10 4,247 (849) - 3,398 24,552 10 12,277 - (12,277) - 333,044 306,524 (10,849) (12,277) 283,398 (c) - 109 -

10 ( ) (d) 800,000 100-25,000 100-25,000 80-25,500-81.46 40,000-60 3,460-75 4,750-50.38 50,000-60 250,000 75-455,000 100-295,776-100 : ( ) 52% : 58.43% - 110 -

10 ( ) (e) (f) 9,658 4,768 25,430 8,998 (3,300) (4,108) 31,788 9,658 25,430,000 (g) 30 38% 630,878-11,478 10,000-652,356 50 20% 223,832 413,852 - - - 637,684 30 50% 114,000 - (3,500) 30 84% 126,700 - - - - (7,500) 103,000-126,700-111 -

10 ( ) (g) ( ) 50% (h) 13.48% 12.28% 11 (a) 5,610,313 24,245,193 29,855,506 15,115 210,117 225,232 ( 13) 91,214 1,478,595 1,569,809 292,882 224,857 517,739 (37,506) (390,352) (427,858) 5,972,018 25,768,410 31,740,428 ------------------------------------------------ 2,502,216 10,489,009 12,991,225 214,673 1,684,014 1,898,687 59,972 44,485 104,457 (15,599) (295,658) (311,257) 2,761,262 11,921,850 14,683,112 ------------------------------------------------ - - - - 24,600 24,600-24,600 24,600 ------------------------------------------------ 3,210,756 13,821,960 17,032,716 3,108,097 13,756,184 16,864,281-112 -

11 ( ) (b) 4,761,338 21,798,426 26,559,764 8,449 164,965 173,414 ( 13) 77,260 1,435,012 1,512,272 (4,809) (334,357) (339,166) 4,842,238 23,064,046 27,906,284 ------------------------------------------------ 2,275,245 9,367,553 11,642,798 181,473 1,514,373 1,695,846 (3,065) (252,096) (255,161) 2,453,653 10,629,830 13,083,483 ------------------------------------------------ - - - - 24,600 24,600-24,600 24,600 ------------------------------------------------ 2,388,585 12,409,616 14,798,201 2,486,093 12,430,873 14,916,966 ( ) (c) 24,600,000-113 -

11 ( ) (d) 3,529,747,000 ( 2,487,759,000 ) (e) 414,342,000 12 28,387 19,667 27,810 19,667 13 890,051 4,276,591 847,121 4,238,739 1,054,538 2,283,573 1,016,631 2,036,050 3,502 95,006 3,502 91,353 1,944,589 6,560,164 1,863,752 6,274,789 ( 11) (1,569,809) (5,670,113) (1,512,272) (5,427,668) 374,780 890,051 351,480 847,121 15 / 119,990-11,119-11,199 9% - 50,000-44,594 (13,100) 31,494 89% - 75KR/HRPP 49,500 40,925 1,268 (22,876) 19,317 85% - - 114 -

13 ( ) 32,378 28,725 3,502 3,502 (30,670) (27,017) 5,210 5,210 4.78% 5.31% 4.78% 5.31% 14 134,482 - - 134,482 134,482 ------------ 134,482 ------------ 85,171-13,448 85,171 98,619 85,171 ------------ ------------ 35,863 49,311 38,800,000 134,482,000-115 -

- 116 -

15 (a) 229,921 155,874 201,542 125,583 9,682 (6,375) 9,682 (6,375) 239,603 149,499 211,224 119,208 (92,167) (66,405) (92,167) (66,405) 147,436 83,094 119,057 52,803 15% ( 15%) 15% ( [1999] 290 ) 92,167,000 ( 66,405,000 ) (b) 76,565 23,799 72,658 16,858 102,080 157,237 97,878 160,414 71,600 47,804 71,600 47,804 2,815 3,134 346 696 25,272 21,679 22,745 19,924 278,332 253,653 265,227 245,696-117 -

15 ( ) (c) 15,171 8,796 5,992 6,375 3,690-24,853 15,171 16 4,445,588 3,094,726 3,694,990 2,830,045 ( 30(g)) 130,000 130,000 - - 4,575,588 3,224,726 3,694,990 2,830,045 75,000,000 2.74% ( 3.86%) 30(g) 5% - 118 -

17 30(e) 5% % % 1,202,038 88.66 1,053,982 89.56 87,934 6.48 81,519 6.93 65,861 4.86 41,350 3.51 1,355,833 100.00 1,176,851 100.00 % % 1,031,910 99.07 932,959 90.73 5,482 0.53 86,039 8.37 4,195 0.40 9,181 0.90 1,041,587 100.00 1,028,179 100.00-119 -

18 19 1,802,573 1,562,828 1,664,673 1,257,639 1,255,173 1,922,299 1,234,673 1,804,899 93,102 1,029,798 27,602 1,029,798 56,000 75,966 15,000 51,466 3,206,848 4,590,891 2,941,948 4,143,802 999,141 777,589 755,815 393,386 4,205,989 5,368,480 3,697,763 4,537,188-120 -

19 ( ) 2001 2003 LIBOR+0.6% - 8.2767-36,021-36,021 2004 ( (a)) 7.10% 2,169 8.2767 17,954 36,004 17,954 36,004 2008 ( (a)) 1.50% 8,653 8.2767 71,621 81,947 71,621 81,947 2003 ( (a)) LIBOR+0.5% - 8.2767-29,014-29,014 2004 5.7% 299,974 0.0773 23,188 60,362 23,188 60,362 2003 5.94% - 288,840-288,840 2004 5.22%-5.30% 700,000 1,200,000 700,000 1,200,000 2005 4.94%-5.58% 1,650,000 1,790,000 1,650,000 1,790,000 2006 4.94%-5.30% 1,220,000 1,000,000 1,220,000 1,000,000 2004-15,000 15,000 15,000 15,000 2004 1.70% 5,091 8.2767 42,135 84,284 - - 2004-500 8.2767 4,137 14,065 - - 2004 5.00% 2,418 8.2767 20,017 10,090 - - - 121 -

19 ( ) ( ) 2003 - - 29,910 - - 2004 5.76% 68,100 136,300 - - 2003 2004 7.13% - 45,000 - - 2004-76,037 265,843 - - 2004 5.31%-5.85% 5,000 49,100 - - 2001 2005-14,800 22,200 - - 2010-143,500 - - - 2004 6.24% - 40,000 - - 2005 4.94%-5.58% 134,500 134,500 - - 4,205,989 5,368,480 3,697,763 4,537,188 (999,141) (777,589) (755,815) (393,386) 3,206,848 4,590,891 2,941,948 4,143,802 (a) - 122 -

20 115,177 115,177 ----------- ------------ 57,590 46,072 11,518 11,518 69,108 57,590 ------------ ------------ 46,069 57,587 115,177,000-123 -

21 4,870,000,000 A 1 4,870,000 4,870,000 2,330,000,000 H 1 2,330,000 2,330,000 7,200,000 7,200,000 4,150,000,000 A 1 4,150,000 4,150,000 4,150,000 4,150,000 ------------- ------------ 720,000,000 A 1 2,330,000,000 H 1 A 720,000 720,000 H 2,330,000 2,330,000 3,050,000 3,050,000 ------------ ------------ 7,200,000 7,200,000 A H - 124 -

22 2,856,278 2,856,278 2,420,841 2,420,841 (a) 4,180 4,180 (b) 44,887 44,887 (c) 386,370 386,370 2,856,278 2,856,278 (a) (b) (c) 23 831,211 749,122 82,089 1,280,514 2,942,936 (a) 90,897 90,897 - - 181,794 922,108 840,019 82,089 1,280,514 3,124,730 (a) 138,556 138,556 - - 277,112 1,060,664 978,575 82,089 1,280,514 3,401,842 (a) (i) 10% (ii) 10% - 125 -

24 / 35 10,694,915 8,398,480 36.17% 37.62% 25 446,830 434,513 446,830 434,513 112,917 102,993 105,087 94,866 64,710 62,421 45,037 40,658 624,457 599,927 596,954 570,037 277.6 117.6 7% 3% - 126 -

26 430,030 523,500 392,301 476,160 (3,502) (95,006) (3,502) (91,353) 426,528 428,494 388,799 384,807 (27,419) (25,015) (19,178) (17,159) / 3,505 3,924 2,189 (2,852) 402,614 407,403 371,810 364,796 27 19,288 36,505 16,471 11,650 - - 97,107 99,238 4,665 32,007 21,478 14,343 849 (10,144) 849 (10,144) (7,229) - - - 17,573 58,368 135,905 115,087 28 64,108-49,582-57,571 85,134 48,114 64,880 37,593 26,798 37,593 26,798 10,080 1,699 10,080 1,699 33,632 27,756 29,156 22,958 202,984 141,387 174,525 116,335-127 -

28 ( ) 950 64,108,000 ( ) 29 (a) 0.05 360,000,000 ( ) (b) 0.08 576,000,000 ( 0.05 360,000,000 ) 30 (a) 867 40-128 -

30 ( ) (b) (c) ( ) 15,904,304 11,645,363 (d) 10,481,474 8,077,376 757,053 267,228 85,460 78,104 25,000 - ( ) / (197,366) 257,045 1,580 488 130,000 530,000 130,000 400,000 6,774 5,111 44,733 40,132 297,525 579,476-129 -

30 ( ) (d) (b) 90% (e) 118,628 24,955 - - 9,197 19,543 116,194 75,218 104,010 6,354 60,908 7,050 9,594-60,819 18,515 27,110 - - 4,770 98,503 45,135 490,180 473,704 - - 50,097 22,855 10,324 7,782 86,558 - (f) 263,854 461,220 260,617 456,500 (g) 130,000 130,000 - - - 130 -

31 22.5% ( [1995] 464 ) 39,153,000 ( 24,781,000 ) 32 119,990 1,186,054 2,094,840 418,000 2,214,830 1,604,054 858,706 1,272,558 3,073,536 2,876,612-131 -

33 - - 1,114,408 1,181,577 54,600 265,990 54,600 265,990 74,498 79,442 32,800 40,300 129,098 345,432 1,201,808 1,487,867 34-132 -

35 (i) (ii) ( ) ( ) (iii) (iv) (v) - 133 -

35 ( ) 4,114,966 3,396,652 707-4,115,673 3,396,652 ------------ ------------ 8,907,410 6,479,166 25,850 24,948 8,933,260 6,504,114 ------------ ------------ 3,879,846 2,575,668 8,288,481 5,655,309 12,168,327 8,230,977 ------------ ------------ 10,834,580 8,482,497 800,070 603,473 11,634,650 9,085,970 ------------ ------------ 1,830,338 1,388,913 3,520,710 3,190,159 5,351,048 4,579,072 ------------ ------------ (12,635,818) (9,473,889) ------------ ------------ 29,567,140 22,322,896-134 -

35 ( ) 3,843,129 3,138,522 7,720,287 5,527,662 2,762,850 1,955,449 9,505,466 7,149,362 1,410,465 972,112 25,242,197 18,743,107 249,461 235,730 1,143,979 913,011 1,088,483 599,586 823,683 841,881 394,880 389,654 3,700,486 2,979,862 36 1,385,556 (19,376) (73,611) 202,984 7,229 (17,584) 99,642 1,485,198-135 -

C. (i) (ii) (iii) (iv) (v) - 136 -

1,385,556 908,965 (i) 6,187 5,833 iii 26,760 15,411 (iv) 3,498 3,498 v (18,858) (15,942) (1,453) (1,400) * 1,401,690 916,365 15,507,016 14,481,460 i 64,308 58,121 (ii) (44,887) (44,887) (iii) (344,199 (370,959) (iv) (136,359) (139,857) (v) (34,800) (15,942) 10,807 12,260 * 15,021,886 13,980,196 * D. (a) (b) - 137 -

(c) 1,576,330,000 (d) (e) 142 ( 142 ) 142 142 142 (f) 1,568,439,000 ( 1,124,623,000 ) 7,200,000,000 ( 7,200,000,000 ) 100 (g) 150-138 -

150 150 50 150 150-3 150 150 46 46R 46 46 46R 46R 46R 46R (h) 1.00 8.2767-139 -

169,354 1,401,690 916,365 (a) 4,477 37,054 37,054 (b) 2,622 21,703 21,703 (c) 15,706 129,995 129,995 (d) 851 7,045 20,996 (e) 39 322 10,144 142 19,828 (3,549) (29,370) (31,462) 189,500 1,568,439 1,124,623 (e) 0.026 0.218 0.156 (e) 2.632 21.784 15.620 1,814,961 15,021,886 13,980,196 (a) (299) (2,473) (39,527) (b) (2,622) (21,707) (43,410) (c) (23,381) (193,516) (323,511) (d) 6,326 52,359 45,314 (e) 3,660 30,294 29,972 2,996 24,801 54,171 1,801,641 14,911,644 13,703,205-140 -

15% 15% - 141 -

- 142 -