A, 1 2 4 6 9 14 16 17 29 30 33 81 1 _
A Chongqing Changan Automobile Company Limited 260 023 67591349 023 67866055 cazqc@changan.com.cn 260 400023 260 400023 http://www.changan.com.cn cazqc@changan.com.cn http://www.cninfo.com.cn B 000625 200625 1996 10 31 309 2004 9 27 260 5000001805570 51021120286320X 500112736570882 2 _
A 202 11 202 11 3 _
A 1,546,651,730 1,317,299,675 1,179,959,454 3,915,140,573 136,143,883 1,453,670,648-26,029,409 130,728,500-11,718,009 1,452,499,457 1,356,432,942 12,295,475 ( ) -112,008,220 ( ) -10,111,010-9,275,230 ( ) -3,104,780 ( ) 2,832,428-19,244,457 1,275,573-137,340,221 ( ) 6,977,455 1,317,300 1. - (9,690) 2. 1995 (15,456) 8,735 3. 90,553 (5,231) 4. (251,392) (73,049) 5. (41,660) (41,660) 6. - 810 6,759,500 1,197,215 4 _
A 2004 2003 2002 ( ) 18,526,609,416 14,358,768,367 9,884,067,686 9,884,067,686 ( ) 1,317,299,675 1,450,675,010 834,997,465 834,997,465 ( ) 14,692,056,820 10,908,068,247 8,702,730,473 8,702,730,473 6,977,454,707 4,738,778,159 ( ) 3,301,363,149 3,399,496,429 ( / ) 0.81 1.18 0.68 0.68 ( / ) 4.30 3.86 2.69 2.77 ( / ) 4.16 3.68 2.65 2.73 0.90 ( / ) 1.31 1.70 1.70 (%) 18.88 30.61 25.29 24.56 20.70 % 36.00 32.57 32.04 2004 2003 2004 A 1,620,849,200 2003 2002 1,226,666,000 9 2004 (%) / 3,915,140,573 56.11 68.68 2.42 2.76 1,453,670,648 20.83 25.50 0.90 1.02 1,317,299,675 18.88 23.11 0.81 0.93 1,179,959,454 16.91 20.70 0.73 0.83 1,226,666,000 895,422,747 734,772,728 319,104,664 1,562,812,020 4,738,778,159 394,183,200 1,088,883,373 263,190,290 134,428,687 1,317,299,675 3,197,985,225 959,308,677 959,308,677 1,620,849,200 1,984,306,120 997,963,018 453,533,351 1,920,803,018 6,977,454,707 5 _
A + - 708,666,000 141,733,200 141,733,200 850,399,200 708,666,000 141,733,200 141,733,200 850,399,200 21,000 4,200 1,566 5,766 26,766 708,687,000 141,737,400 1,566 141,738,966, 850,425,966 167,979,000 33,595,800 148,848,434 182,444,234 350,423,234 350,000,000 70,000,000 70,000,000 420,000,000 517,979,000 103,595,800 148,848,434 252,444,234 770,423,234 1,226,666,000 245,333,200 148,850,000 394,183,200 1,620,849,200 [2004]131 2004 8 26 148,850,000 7.39 / 2004 9 26 2003 10 2 1,471,999,200 2004 8 148,850,000 1,620,849,200, 54,268 A 39,118 B 15,150 6 _
A % 141,733,200 850,399,200 52.47 354,333,000 7,606,576 15,228,959 0.94 A HTHK-VALUE PARTNERS 'A' FD 14,427,910 0.89 KGI ASIA LIMITED 7,436,366 10,105,018 0.62 BBH BOSTON A/C GMO EMERGING MARKETS FUND HTHK-BOBL/MANNUL IFE GLOBAL FUND-CHINA VALUE -2,339,479 9,589,461 0.59 9,279,902 0.57 CHINA-RELATED STOCKS MOTHER FUND 9,121,678 0.56 7,754,816 8,463,351 0.52 A MERRILL LYNCH PLERCE FENNER & SMITH INC 6,034,712 9,298,993 0.57 GUOTAI JUNAN SECURIES HONG KONG LIMITED -282,569 7,649,794 0.47 10 1996 10 28 740,000,000 1999 6 29 7 _
A 12,645,210,000 100% 52.47% ( ) 1 15,228,959 A 2 HTHK-VALUE PARTNERS 'A' FD 14,427,910 B 3 KGI ASIA LIMITED 10,105,018 B 4 BBH BOSTON A/C GMO EMERGING MARKETS FUND 9,589,461 B 5 HTHK-BOBL/MANNUL IFE GLOBAL FUND-CHINA VALUE 9,279,902 B 6 CHINA-RELATED STOCKS MOTHER FUND 9,121,678 B 7 8,463,351 A 8 MERRILL LYNCH PLERCE FENNER & SMITH INC 9,298,993 B 9 GUOTAI JUNAN SECURIES HONG KONG LIMITED 7,649,794 B 10 7,340,000 A 10 8 _
A 48 2003.05-2006.05 4,200 5,040 51 2003.05-2006.05 4,200 5,040 38 2003.05-2006.05 0 0 40 2003.05-2006.05 0 0 48 2003.05-2006.05 0 0 46 2003.05-2006.05 4,200 5,040 48 2003.05-2006.05 0 0 42 2003.05-2006.05 0 0 45 2003.05-2006.05 0 0 41 2003.05-2006.05 0 0 69 2003.05-2006.05 0 0 43 2003.05-2006.05 0 0 42 2003.05-2006.05 0 0 41 2003.05-2006.05 0 0 40 2003.05-2006.05 0 0 51 2003.05-2006.05 0 0 55 2003.05-2006.05 4,200 6,606 54 2003.05-2006.05 4,200 5,040 51 2003.05-2006.05 0 0 45 2003.05-2006.05 0 0 42 2003.05-2006.05 0 0 39 2003.05-2006.05 0 0 49 2003.05-2006.05 0 0 39 2003.03-2006.03 0 0 36 2003.03-2006.03 0 0 41 2003.03-2006.03 0 0 41 2003.03-2006.03 0 0 49 2003.03-2006.03 0 0 35 2003.03-2006.03 0 0 1998.07-1996.01-1999.12-2000.09-2004.09 2001.02-2000.03-9 _
A 1956 1953 1966, 1964 1956 1958 5023 1956 1962 1959 1963 10 _
A 1935 1961 1962 1963 1964 1953 1949 1950 1953 1959 1962 11 _
A 1965 1955 1965 1968 1963 1963 1955 1969 2004 239 80 90 12 _
A 5 10 3 10 15 5 20 35 5 5 7,944 4,829 1,306 1,114 173 522 5 52 1,047 1,306 1,700 13 _
A 5 7 4 2 1 7 6 1 7 6 1 7 7 7 7 14 _
A 2003 10% 10% 10% 6% 2004 8,612 4,016 4,596 2005 15 _
A 2004 2 17 2004 2004 3 18 2003 2004 3 19 2004 3 18 2003 2004 4 23 2003 2003 2004 2003 A A A 2004 3 19 16 _
A 2004 2004 2004 507.5 507.11 14.11% 15.50% 2004 3337 3337 454,262 17.84% 1,852,661 29.03% 131,730 2004 475,357 23.95% 454,262 17.84% 8.96% 2004 2004 1-12 2003 1-12 217,190 204,988 217,130 219,083 107,337 110,052 102,086 100,018 25,003 23,361 3,857 4,135 65,007 58,216 38,437 43,063 17 _
A 60,820 57,645 21,998 19,199 475,357 454,262 383,508 385,498 50% 2003 9 12 50% / % 1,814,880 28.10% 1,370,659 32.75% 24.48% -9.73% 33,153 146.53% 24,262 120.10% 26.82% 48.75% 4,628-17.64% 2,964-0.84% 35.96% -9.83% 1,852,661 29.03% 1,397,885 33.57% 24.55% -9.19% % 1,839,731 28.36% 12,930 80.11% 2004 10% 994,375 749,021 24.67% 820,505 621,638 24.24% ( ) 7,000 51% 263,539 25,851 10,764 50% 393,941 90,539 60,181 71.05% 124,123-1,387 17,969 66.51% 51,359 1,793 10,000 50% 189 11,264 80%-100% 116,899-891 1,376 95% 11,817-215 4,850 98.97% 4,541 35 500 50% 4,271 490 3,000 99% 6,433 655 3,200 50% 11,105 1,207 2004 234,122 16.34% 163,139 8.81% 18 _
A 2004 105,858 2004 12 31 2,445,148,578 872,922,204 5,000 ( : ) 1997 A 19 _
A 3,476 2004 12 31 1997 A 2004 A A 14,885 105,858 2004 12 31 1 CM8 CM8 19,984 2-1 4,221 2-2 4,633 2-3 4,982 2-4 / / 4,527 2-5 4,270 2-6 4,714 2-7 4,002 2-8 7,279 2-9 8,412 2-10 4,923 2-11 5,738 2-12 6,821 3 4,984 4 16,368 105,858 1 5,790 2 17,722 3 ERP 1,618 4 4,958 5 1,088 31,176 20 _
A 2004 2003 % 14,692,056,820 10,908,068,247 34.69% 466,551,558 99,729,225 367.82% 234,938,500 152,231,808 54.33% 3,043,572,323 1,994,628,860 52.59% - 3,977,962,356 2,552,361,303 55.85% 46,210,155 137,638,936-66.43% 219,312,712 138,806,335 58.00% 523,942,500 277,759,200 88.63% 976,607,589 131,366,523 643.42% 252,847,779 367,174,896-31.14% -199,175,464 155,355,989-228.21% 274,259,257 196,108,865 39.85% 535,000,000 245,000,000 118.37% 1,620,849,200 1,226,666,000 32.13% 1,984,306,120 895,422,747 121.61% 1,451,496,369 1,053,877,392 37.73% 6,977,454,707 4,738,778,159 47.24% 34.69% 367.82% 54.33% 52.59% - 55.85% 66.43% 58.00% 88.63% 643.42% 21 _
A 31.14% 228.21% -199,175,464 39.85% 118.37% 32.13% 121.61% 37.73% 47.24% 394,183,200 1,088,883,373 2004 2003 18,526,609,416 14,358,768,367 29.03% 13,978,850,659 10,465,300,718 33.57% 632,618,184 370,448,152 70.77% 3,915,140,573 3,523,019,497 11.13% 1,504,775,077 1,194,687,408 25.96% 1,121,174,782 622,414,891 80.13% / - -28,336,051-45,308,419-37.46% / -26,029,409-191,184 13514.85% 130,728,500 21,409,000 510.62% 96,893,154 261,731,327-62.98% 1,317,299,675 1,450,675,010-9.19% 29.03% 2003 9 12 50% 34.70% 44.29% 2004 33.57% 70.77% 22 _
A 11.13% 25.96% 80.13% 37.46% -26,029,409 510.62% 62.98% 9.19% 2004 2003 1,290,034,949 25,804,062 4899.35% 1,356,432,942 322,153,153 321.05% 4899.35% 321.05% 2005 2005 3337 2004 60 100% 2004 2 16 23 _
A 2003 2004 2004 3 16 2003 2003 2004 2003 A A A 2003 21 2003 24 _
A 2004 4 19 2004 2004 8 1 2004 2004 1870 30 2004 10 19 2004 2004 10 28 5,000 2004 12 6 45,000 2005 2004 4 23 2004 5 19 A A 2004 8,612 25 _
A 4,016 2004 2004 1,317,299,675 ( 1,197,215 ) 1,562,812,020 2,880,111,695 135,180,290 134,428,687 9,690,000 100,470,000 27,540,000 2,472,802,718 2004 306,666,500 245,333,200 1,920,803,018 2004 10 3.2, 518,671,744 ( ) 2004 12 31 2004 2005 4 13 (2005)[1448] [2003]56 2004 12 31 2004 2004 26 _
A 2005 4 13 9,547 9,821 2,157 [1] 3,823 3,829 112 [1] 3,079 2,161 918 [1] 7,012 6,997 15 [1] 334-334 [1] 3,950 5,036 100 [2] 6,980 6,980 191 [1] ( ) 17,109 21,723 5,186 [1] ( ) 5,849 5,308 1,513 [1] ( ) [1] [2] 2003 56 27 _
A 2004 12 31 50 2004 28 _
A 2004 3 16 2003 2003 2003 2004 2004 8 1 2004 2004 29 _
A 2004 2 796 150 200 380 ( ) ( ) 10 247-115 3,000 5% 521,098,456 3.64% 59,929,453 0.32% 353,270,846 2.47% 1,309,642 0.01% 608,554,286 98.20% 30 _
A 4,560 40 / 34,355 35 / 405,152 10 / 5 8 9 10 9,056 40 / : 5% 2004 270 90 4 31 _
A 2004 8 A 14,885 105,858 2005 1 7 2005-02 2004-17 2004-18 2004-19 2004-20 32 _
A (2005) [1448] ( ) ( )2004 12 31 2004 2004 12 31 2004. 2005 4 13 33 _
A 2004 12 31 ( ) 2004 12 31 2003 12 31 2004 12 31 2003 12 31 (1) 4,008,867,319 3,096,324,735 2,307,913,781 1,262,141,902 (2) 466,551,558 99,729,225 219,253,758 - (3) 1,175,939,564 999,796,869 947,094,041 800,638,730 (4) 4,169,307 5,505,333 - - (5) (1) 302,383,441 380,569,294 1,290,735,969 949,927,064 (5) (1) 90,182,132 119,731,527 31,916,760 17,185,465 (6) 234,938,500 152,231,808 118,533,522 77,540,150 (7) 3,043,572,323 1,994,628,860 553,354,540 697,687,032 (8) 6,624,085 5,686,570 - - 9,333,228,229 6,854,204,221 5,468,802,371 3,805,120,343 (9) (2) 97,901,688 130,040,453 2,445,148,578 1,572,226,374 71,621,688 80,742,416 - - - 5,811,626,369 4,080,152,052 3,343,783,800 2,448,152,775 (1,518,926,630 (1,824,032,819) ) (870,349,712) (743,108,815) - 3,987,593,550 2,561,225,422 2,473,434,088 1,705,043,960 (9,631,194) (8,864,119) (6,700,000) (8,864,119) - (10) 3,977,962,356 2,552,361,303 2,466,734,088 1,696,179,841 (11) 46,210,155 137,638,936 60,491,205 132,613,936 (12) 799,381,224 818,039,036 255,106,735 600,869,361 4,823,553,735 3,508,039,275 2,782,332,028 2,429,663,138 (13) 219,312,712 138,806,335 - - (14) 218,060,456 214,877,963 123,648,435 73,748,069-62,100,000-62,100,000 437,373,168 415,784,298 123,648,435 135,848,069 14,692,056,820 10,908,068,247 10,819,931,412 7,942,857,924 34
A 2004 12 31 ( ) 2003 12 31 2004 12 31 2003 12 31 2004 12 31 (15) 523,942,500 277,759,200-20,000,000 (16) 976,607,589 131,366,523 740,645,159 580,000 (17) 2,875,566,303 2,694,072,713 1,465,833,334 1,789,413,727 (17) 252,847,779 367,174,896 45,768,575 57,446,636 14,691,288 26,852,800-23,163,128 72,408,019 59,941,961 5,017,420 4,736,256 - - - - - - - - (18) (199,175,464) 155,355,989 128,505,773 225,052,031 (19) 2,306,727 7,710,050 1,488,569 7,302,324 (20) 672,973,342 591,505,754 430,998,920 307,054,978 (21) 551,531,651 453,759,831 82,793,885 192,150,749 (22) 274,259,257 196,108,865 166,658,111 123,665,687 6,017,958,991 4,961,608,582 3,067,709,746 2,750,565,516 (23) 535,000,000 245,000,000 535,000,000 245,000,000 (24) 21,975,688 19,884,173 21,975,688 19,884,173 556,975,688 264,884,173 556,975,688 264,884,173 6,574,934,679 5,226,492,755 3,624,685,434 3,015,449,689 1,139,667,434 942,797,333 - - (25) 1,620,849,200 1,226,666,000 1,620,849,200 1,226,666,000 (26) 1,984,306,120 895,422,747 1,984,306,120 895,422,747 (27) 1,451,496,369 1,053,877,392 905,527,370 638,173,197 (27) 453,533,351 319,104,664 452,763,685 319,086,599 (28) 1,920,803,018 1,562,812,020 2,684,563,288 2,167,146,291 6,977,454,707 4,738,778,159 7,195,245,978 4,927,408,235 14,692,056,820 10,908,068,247 10,819,931,412 7,942,857,924 35
A 2004 ( ) 2004 2003 2004 2003 (29) (3) 18,526,609,416 14,358,768,367 8,986,422,881 9,253,982,087 (10,465,300,718 (29) (3) (13,978,850,659) ) (6,883,355,164) (6,641,456,630) (30) (632,618,184) (370,448,152) (265,231,876) (165,641,431) 3,915,140,573 3,523,019,497 1,837,835,841 2,446,884,026 (31) 136,143,883 153,265,529 161,719,319 184,103,607 (1,504,775,077) (1,194,687,408) (508,881,269) (563,892,259) (1,121,174,782) (622,414,891) (690,507,741) (472,061,327) / - (32) 28,336,051 45,308,419 42,216,246 34,247,542 1,453,670,648 1,904,491,146 842,382,396 1,629,281,589 / (33) (4) (26,029,409) (191,184) 551,517,361 126,899,601 (34) 130,728,500 21,409,000-8,830,000 7,124,454 2,602,314 1,998,088 1,142,594 (35) (18,842,463) (104,964,917) (14,110,344) (103,878,253) 1,546,651,730 1,823,346,359 1,381,787,501 1,662,275,531 (96,893,154) (261,731,327) (45,016,631) (205,863,418) (132,458,901) (110,940,022) - - 1,317,299,675 1,450,675,010 1,336,770,870 1,456,412,113 2004 2003 2004 2003 - - - - - - - - /( ) /( ) - - - - /( ) /( ) - - - - - - - - - - - - 36
A 2004 ( ) 2004 2003 2004 2003 1,317,299,675 1,450,675,010 1,336,770,870 1,456,412,113 (28) 1,562,812,020 649,452,712 2,167,146,291 1,100,149,880 2,880,111,695 2,100,127,722 3,503,917,161 2,556,561,993 (27) (135,180,290) (145,641,211) (133,677,087) (145,641,211) (27) (134,428,687) (145,641,211) (133,677,086) (145,641,211) (9,690,000) (13,260,000) - - (100,470,000) (106,080,000) - - (27,540,000) (28,560,000) - - 2,472,802,718 1,660,945,300 3,236,562,988 2,265,279,571 (306,666,500) (98,133,280) (306,666,500) (98,133,280) (245,333,200) - (245,333,200) - (28) 1,920,803,018 1,562,812,020 2,684,563,288 2,167,146,291 37
A 2004 ( ) 17,040,814,606 5,559,791,180 23,195,889-168,479,367 95,055,621 17,232,489,862 5,654,846,801 (11,399,543,081) (2,444,216,338) (590,226,283) (358,156,742) (1,747,660,004) (845,263,922) ( (37)) (2,042,561,037) (1,097,783,332) (15,779,990,405) (4,745,420,334) 1,452,499,457 909,426,467 3 257,000,000-9,275,230 19,767,730 17,254,877 4,856,561 78,561,000-362,091,107 24,624,291 (1,574,952,982) (611,189,638) - (59,350,000) (172,431,975) - (2,007,614) (2,257,500) (1,749,392,571) (672,797,138) (1,387,301,464) (648,172,847) 1,120,294,204 1,063,394,204 56,900,000-911,269,450 310,000,000 1,216,142 1,216,142 2,032,779,796 1,374,610,346 (375,086,150) (40,000,000) (352,928,697) (324,808,329) (18,130,000) - (13,530,000) (13,530,000) (741,544,847) (378,338,329) 1,291,234,949 996,272,017 - - /( ) ( (1)) 1,356,432,942 1,257,525,637 38
A 2004 ( ) ( ) 1. /( ) 1,317,299,675 1,336,770,870 132,458,901 - /( ) 22,496,072 7,390,268 356,882,180 175,891,102 13,516,721-30,960,403 7,484,887 4,190,138 - ( ) 96,286,538 (109,356,864) 11,235,727 14,024,925 25,366,236 13,900,793 ( ) (1,888,628) (579,435,398) (78,561,000) - ( ) (1,021,726,670) 144,727,974 ( ) (48,062,674) (475,926,031) 592,045,838 373,953,941 1,452,499,457 909,426,467 2. - - - - - - 3. /( ) 3,568,367,319 2,290,413,781 (2,406,324,735) (1,252,141,902) 294,119,583 219,253,758 (99,729,225) - /( ) 1,356,432,942 1,257,525,637 39
A 2004 ( ) 2004 1 1 2004 12 31 149,522,421 128,569,082 7,732,182 605,128 16,246,931 16,136,387 22,466,336 22,016,046 38,713,267 38,152,433 118,541,336 91,021,777 146,891,613 125,938,274 7,127,054-16,246,931 16,136,387 22,466,336 22,016,046 38,713,267 38,152,433 115,305,400 87,785,841 2,630,808 2,630,808 605,128 605,128 - - - - - - 3,235,936 3,235,936 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,014,290 4,555,355 11,724,784 2,488,307 - - 6,401,550 2,883,789 6,401,550 2,883,789 14,337,524 4,159,873 7,342,724 2,883,789 8,524,822 - - - 6,401,550 2,883,789 6,401,550 2,883,789 9,465,996-1,671,566 1,671,566 3,199,962 2,488,307 - - - - - - 4,871,528 4,159,873 12,101,963 12,101,963 27,918,037 27,918,037 - - - - - - 40,020,000 40,020,000 12,101,963 12,101,963 27,918,037 27,918,037 - - - - - - 40,020,000 40,020,000 - - - - - - - - - - - - 8,864,119 8,864,119 2,931,194 - - - 2,164,119 2,164,119 2,164,119 2,164,119 9,631,194 6,700,000 6,700,000 6,700,000 - - - - - - - - 6,700,000 6,700,000 - - 2,931,194 - - - - - - - 2,931,194-2,164,119 2,164,119 - - - - 2,164,119 2,164,119 2,164,119 2,164,119 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40
A 2004 2004 1 1 2004 12 31 - - - - - - - - - - - - - - - - - - - - - - - - 179,502,793 154,090,519 50,306,197 31,011,472 16,246,931 16,136,387 31,032,005 27,063,954 47,278,936 43,200,341 182,530,054 141,901,650 41
A ( ) ( ) 506,190,000 1996 10 31 (B )250,000,000 756,190,000 28546236-3 1997 5 19 (A )120,000,000 876,190,000 1998 6 26 1997 876,190,000 10 4 1,226,666,000 2004 5 26 2003 1,226,666,000 10 2 1,471,999,200 2004 8 26 (A )148,850,000 1,620,849,200 ( ) ( ) (1) (2) 1 1 12 31 (3) (4) (5) (6) 42
A (7) (8) (a) 6 1 5% 1-2 10% 2-3 30% 3-4 50% 4-5 80% 5 100% (b) (c) (d) / (9) 43
A (10) (a) 50% 20% 50 2003 3 17 2003 3 17 (b) (11) 2001 1 1 44
A 20 40 3% 2.43%-4.85% 30 50 20%-33% 2%-3.33% 10 20 3% 4.85%-9.7% 5 8 3% 12.13%-19.4% 5 3% 19.4% (12) (13) 2001 1 1 3-6 15 45
A (14) ( ) (15) (16) (17) ( ), (18) (19) (a) ( ) 46
A ( ) (b) (c) (20) (21) (22) (1995)11 10%,15%,33% 17% 17% 5% 3%~8% 47
A ( [2001]202 ) 1 15% [2002]186 4,283 (2003 : 1,759 ) ( ) 15% [1998]114 2002 3 10% 10% 2002 [2002]39 3 2003 1 2005 12 10% [2004]224 523 (2003 260 ) ( ) 15% 2004 2004 [2004]235 2004 33% 2003 10 20 [2003] 218 2002 4 30% 2002 4 2003 12 7,287 2004 2003 3,538 3,749 (%) (%) 7,000 51-3,570 60,181 71.05-21,436 17,969-12,040 66.51 1,376-1,307 95 4,850-4,850 100 10,000-5,000 1 50 3,200-1,600 2 50 48
A 500 50-250 3 189 11,264 0-20 7,550 4 80-100 3,000 99 1 2,970 10,764 50-44,693 5 1. ( ) 2004 11 5,000 ( ) 2004 12 31 2. ( ) 3. ( ) 4. 2004 10 2004 10 2,469,500 2004 8 31 5. ( ) 50% 1 2004 12 31 2003 12 31 1,072,876 1,363,562 3,849,840,777 2,915,394,405 157,953,666 179,566,768 4,008,867,319 3,096,324,735 2004 12 31 9,400,829 8.2765 77,805,961 121,176,207 0.079701 9,657,865 255,685 11.2627 2,879,703 90,343,529 2004 12 31 20,989,224 15 (2003 12 31 8,687,364 ) 2004 12 31 17,500,000 (2003 12 31 10,000,000 ) 140,451,510 (2003 12 31 169,566,768 ) 49
A 2004 12 31 382,076,800 (2003 12 31 156,960,933 ) 1.44% 2004 12 31 2 4,008,867,319 (423,000,000) (17,500,000) 294,119,583 2004 12 31 3,862,486,902 2003 12 31 2,506,053,960 1,356,432,942 2004 12 31 2003 12 31 219,253,758-247,297,800 99,729,225 466,551,558 99,729,225 2004 12 31 (2003 12 31 ) 2.88% 2.12% 3.05% (2003 12 31 99,729,225 2.42% 2.44%) 3 2004 12 31 2003 12 31 94,685,000 116,000,000 1,081,254,564 883,796,869 1,175,939,564 999,796,869 2004 12 31 35,000,000 (2003 12 31 ) 2004 12 31 5%( 5%) 4 2004 12 31 4,169,307 (2003 12 31 5,505,333 ) 5 (1) 2004 12 31 2003 12 31 417,688,841 527,460,907 (98,750,054) (131,045,334) (16,555,346) (15,846,279) 302,383,441 380,569,294 50
A 2004 12 31 2003 12 31 (%) (%) - 1 276,377,916 66 6,130,859 357,154,616 68 1,017,945 1-2 9,363,267 2 3,244,998 25,777,753 5 9,089,298 2-3 15,953,009 4 5,655,917 36,369,615 7 31,997,244 3-4 28,144,702 7 24,941,250 29,949,144 6 26,915,475 4-5 28,914,831 7 16,397,260 33,176,448 6 32,838,320 5 58,935,116 14 58,935,116 45,033,331 8 45,033,331 417,688,841 100 115,305,400 527,460,907 100 146,891,613 (2) 2004 12 31 2003 12 31 93,418,068 122,362,335 (3,235,936) (2,630,808) 90,182,132 119,731,527 2004 12 31 2003 12 31 (%) (%) - 1 82,465,345 88.3 566,114 114,160,166 93.3 165,292 1-2 8,126,786 8.7 417,750 707,867 0.6 173,128 2-3 343,350 0.4 133,005 5,547,326 4.5 735,595 3-4 927,041 1 563,521 717,430 0.6 335,222 4-5 326,000 0.3 326,000 538,000 0.4 530,025 5 1,229,546 1.3 1,229,546 691,546 0.6 691,546 93,418,068 100 3,235,936 122,362,335 100 2,630,808 2004 12 31 99,583,799 24% (2003 12 31 238,107,456 45%) 27,535,186 29% (2003 12 31 89,617,212 73%) 2004 12 31 5%( 5%) 5(7) 6 2004 12 31 2003 12 31 (%) (%) 1 233,912,258 99.6 151,567,331 99 1-2 406,242 0.1 664,477 1 51
A 2-3 620,000 0.3 - - 234,938,500 100 152,231,808 100 2004 12 31 5%( 5%) 7 2003 12 31 2004 12 31 176,659,088 310,687,176 461,771,513 636,738,591 90,395,203 83,577,181 1,252,704,419 1,990,198,443 22,112,927 36,708,456 2,003,643,150 3,057,909,847 2003 12 31 2004 12 31 (1,671,566) (3,199,962) - (4,871,528) (7,342,724) (8,524,822) 6,401,550 (9,465,996) (9,014,290) (11,724,784) 6,401,550 (14,337,524) 1,994,628,860 3,043,572,323 2004 14,429,231,205 (2003 10,942,762,447 ) 8 2003 12 31 2004 12 31 4,110,473 10,100,626 (9,958,608) 4,252,491 950,742 8,399,050 (8,400,625) 949,167 522,737 2,658,600 (2,634,339) 546,998 102,618 2,258,900 (1,486,089) 875,429 5,686,570 23,417,176 (22,479,661) 6,624,085 9 2003 2004 12 31 12 31 (1) 4,500,000 - - 4,500,000 (2) 80,742,416 - (9,120,728) 71,621,688 (3) 56,900,000 4,900,000-61,800,000 142,142,416 4,900,000 (9,120,728) 137,921,688 52
A (4) (12,101,963) (27,918,037) - (40,020,000) 130,040,453 (23,018,037) (9,120,728) 97,901,688 53
A 2003 2004 2003 2004 2003 2004 2003 2004 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 21.43% 21.43% 4,500,000 4,500,000 - - - - 4,500,000 4,500,000 54
A (2) / 2003 12 31 2004 12 31 ( a) 20,603,226 24 5,148,000 16,313,226 858,000-15,455,226 9,645,636 10 1,381,570 9,645,636 965,772 415,798 8,264,066 1,425,219 10 1,425,219 1,353,958 35,630 1,318,328 - ( a) 55,273,287 10 7,370,891 53,429,596 5,527,200-47,902,396 86,947,368 15,325,680 80,742,416 7,386,602 1,734,126 71,621,688 (3) (4) 50,000,000 3.07% 3,000,000 10% 2001.4-2021.4 1,000,000 11% 2003.8-2033.8 2,900,000 2.9% 2004.8--2048.7 4,900,000 9.8% 61,800,000 10 2004 1 1 863,402,696 3,017,917,915 54,411,423 144,420,018 4,080,152,052 7,018,278 29,776,303 12,862,627 20,630,091 70,287,299 395,912,917 938,024,755 18,473,527 129,842,730 1,482,253,929 ( a) 251,773,390 517,022 - - 252,290,412 (3,268,025) (61,402,642) (7,652,306) (1,034,350) ) (73,357,323) 2004 12 31 1,514,839,256 3,924,833,353 78,095,271 293,858,489 5,811,626,369 2004 1 1 155,373,678 1,285,886,814 20,774,455 56,891,683 1,518,926,630 38,227,020 279,877,443 8,294,625 30,483,092 356,882,180 ( a) - 183,465 - - 183,465 (1,173,508) (45,127,979) (4,625,036) (1,032,933) (51,959,456) 2004 12 31 192,427,190 1,520,819,743 24,444,044 86,341,842 1,824,032,819 55
A 2004 1 1 (6,700,000) - (2,164,119) - (8,864,119) - (2,931,194) - - (2,931,194) - - 2,164,119-2,164,119 2004 12 31 ( b) (6,700,000) (2,931,194) - - (9,631,194) 2004 12 31 1,315,712,066 2,401,082,416 53,651,227 207,516,647 3,977,962,356 2003 12 31 701,329,018 1,732,031,101 31,472,849 87,528,335 2,552,361,303 a: ( 251,808,539 10 481,873 183,465 b: b: 2001 80% 6,700,000 2004 12 31 12,989,516 (2003 12 31 82,215,370 ) 33,000,000 (2003 12 31 84,000,000 ) 2004 12 31 220,947,965 723,082 9,112,372 1,467,404 2004 12 31 300,058,079 (2003 12 31 49,447,885 ) 2004 12 31 11,628,632 (2003 12 31 10,000,000 ) 11 2004 12 31 2003 12 31 25,487,616 137,638,936 20,722,539-46,210,155 137,638,936 56
A 12 2003 12 31 2004 12 31 773,197,000 101,773,118 97,432,321 134,301,000 (744,059) 64,160,380 67%~100% 768,927,201 86,479,405 138,449,508 222,436,025-2,492,888 90%~99% SC6350 141,250,000 2,400,000 26,743,466 20,185,060-8,958,406 99% 2,510,820,000 26,283,221 311,825,694 167,094,161-171,014,754 81% 930,000,000 488,859,711 264,577,126 702,609,054-50,827,783 78% 47,768,600 11,789,789 29,784,746 38,828,675-2,745,860 55%~101% 19,100,000 14,052,664 3,074,188 16,367,424-759,428 91% 10,750,000 16,325,541 1,372,383 17,697,924 - - 165% 1,123,315,000 56,778,600 264,695,862 93,583,670 227,890,792 3% - 3,000,000 2,172,452 724,673 2,897,125 - - 97% 8,120,700 2,030,175-2,030,175 - - 50% 1,500,000 1,280,000 98,000 1,378,000 - - 92% 191,214,921-119,010,577 - - 119,010,577 46%~87% 57
A 2003 2004 12 31 12 31 YN5 117,049,612-96,128,017 - - 96,128,017 82% 24,211,843-21,238,843 - - 21,238,843 88% 32,151,792-15,742,645 - - 15,742,645 49% ERP 123,000,000-25,351,437 21,706,797-3,644,640 79% 7,814,360 48,882,904 41,138,839 (792,214) 14,766,211 818,039,036 1,465,132,390 1,482,253,929 (1,536,273) 799,381,224 : 4,467,280 4,241,037 3,056,536-5,651,781 2004 5.72% (2003 5.76%) 2004 12 31 8,676,126 2004 12 31 2003 12 31 58
A 13 2003 2004 12 31 12 31 201,972,194 (28,875,803) 84,928,318 91,238,398 3,070,325 173,096,391 222-600 38,715,707 (23,943,889) 21,383,518 228,000 6,839,700 14,771,818 58 33,501,556 (7,966,833) 27,986,056-2,451,333 25,534,723 125 8,114,059 ( 2,204,279) 4,508,443 2,556,700 1,155,363 5,909,780 36 282,303,516 (62,990,804) 138,806,335 94,023,098 13,516,721 219,312,712 78,561,000 (2003 ) 2004 12 31 2003 12 31 2004 12 31 2003 12 31 59
A 14 2003 2004 12 31 12 31 CM8 90,439,495 (2,797,065) 71,480,000 18,959,495 (2,797,065) - 87,642,430 CM7 73,025,763 (2,363,487) 97,426,320 8,048,126 (2,363,487) (32,448,683) 70,662,276 CM6 3,560,000 (3,560,000) 2,584,249 - (2,175,575) (408,674) - CV9 7,045,518 - - 7,045,518 - - 7,045,518 SC1010/1011 41,211,697 (18,321,038) 35,879,667 2,816,549 (15,805,557) - 22,890,659 18,251,416 - - 18,251,416 - - 18,251,416 23,065,843 (17,419,753 ) 2,268,069 8,065,843 (4,687,822) - 5,646,090 48 YN5 1,939,915 - - 1,939,915 - - 1,939,915 12 6,157,050 (6,157,050) 578,709 - (578,709) - - - 4,758,220 (4,463,538) 756,032 - (461,350) - 294,682 12 12,767,386 (9,079,916) 3,904,917 1,940,812 (2,090,838) (67,421) 3,687,470 12~50 282,222,303 (64,161,847) 214,877,963 67,067,674 (30,960,403) (32,924,778) 218,060,456 a: 32,857,357 60
A 15 2004 12 31 2003 12 31 33,000,000 84,000,000-10,500,000 490,942,500 183,259,200 523,942,500 277,759,200 12,989,516 (2003 12 31 82,215,370 ) 2004 2.77%-5.48% (2003 1.98%-6.96%) 2004 12 31 75,000,000 5.04% (2003 95,000,000 5.04% 2003 12 31 ) 16 2004 12 31 2003 12 31 2005 1-4 109,152,896 65,043,311 2005 1-6 91,674,693 31,100,000 2005 6 80,000,000 35,050,000 2005 1-6 17,000,000-2005 6 678,780,000 173,212 867,454,693 66,323,212 976,607,589 131,366,523 2004 12 31 5%( 5%) 17 2004 12 31 5%( 5%) 5 (7) 2004 12 31 5,659,844 (2003 12 31 6,196,131 ) 18 61
A 2004 12 31 2003 12 31 20,874,321 121,056,159 (385,070,588) (113,644,567) 1,838,517 907,730 155,986,281 136,303,560 4,083,764 10,382,160 3,112,241 350,947 (199,175,464) 155,355,989 19 2004 12 31 2003 12 31 1,949,392 7,305,502 357,335 404,548 2,306,727 7,710,050 20 2004 12 31 2004 12 31 2003 12 31 109,122,081 54,728,115 77,299,163 64,199,593 71,215,371 55,498,305 ( a) 64,150,335-54,079,632 28,191,969 45,144,937 57,863,627 38,339,989 31,347,583 25,173,847 24,545,634 21,654,831 18,880,240 21,319,968 38,278,360 17,237,966 11,325,114 11,346,951 9,564,570 8,694,677 7,678,570 25,939,483 6,183,624 26,040,000 4,848,635 2,020,000 19,301,445 11,299,821 96,923,716 105,040,944 672,973,342 591,505,754 a: 2004 2004 2003 6% 86,120,000 2004 5%( 5%) 5 (7) 21 62
A 2004 12 31 2003 12 31 274,658,371 ( a) 237,349,766 113,088,474 48,342,377 133,241,831 94,412,231 25,432,315 27,878,375 5,319,248-10,058,195 2,907,624 27,041,822 5,560,853 551,531,651 453,759,831 a: 22 23 2004 12 31 2003 12 31 535,000,000 245,000,000 2008 12 3 2012 8 12 2004 5.58%-5.85% (2003 5.76%-6.21%) 12 15 205,000,000 ( ) 2004 12 31 92,100,000 (2003 12 31 62,100,000 ) 2004 12 31 92,100,000 5%( 5%) 24 2003 12 31 2004 12 31 19,884,173 5,789,193 3,697,678 21,975,688 2004 12 31 25,168,984 (2003 12 31 23,751,240 ) 3,193,296 (2003 12 31 3,867,067 ) 25 63
A 2003 12 31 ( a) ( b) 2004 12 31 708,666,000 850,399,200 : 708,666,000 141,733,200-850,399,200 21,000 4,200 1,566 26,766 708,687,000 141,737,400 1,566 850,425,966 167,979,000 33,595,800 148,848,434 350,423,234 350,000,000 70,000,000-420,000,000 517,979,000 103,595,800 148,848,434 770,423,234 1,226,666,000 245,333,200 148,850,000 1,620,849,200 a: 28 2004 5 26 10 2 245,333,200 b: [2004]131 2004 8 26 (A )148,850,000 1 7.39 1,100,001,500 1,216,142 42,637,296 1,058,580,346 148,850,000 909,730,346 [2004]188 [2004]189 2004 9 27 26 2003 12 31 2004 12 31 ( a) 887,234,594 909,730,346-1,796,964,940 ( b) - 179,153,027-179,153,027 8,188,153 - - 8,188,153 895,422,747 1,088,883,373-1,984,306,120 a: 909,730,346 A 25( b) b: 2004 (i) 178,343,204 ( ) (ii) 10 809,823 ( ) ( 36) 27 2004 1 1 319,122,728 319,104,664 307,020,000 108,630,000 1,053,877,392 135,180,290 134,428,687 100,470,000 27,540,000 397,618,977 2004 12 31 454,303,018 453,533,351 407,490,000 136,170,000 1,451,496,369 64
A ( ) 10% 50% 25% 2004 1,336,770,870 10% 133,677,087 (2003 10% 145,641,210 ) ( ) 5% 10% 2004 10% 133,677,086 (2003 10% 145,641,212 ) ( ) 10% 5% 2,351,652 1,175,826 197,000,000 54,000,000 19,000,000 28 2004 2003 1,562,812,020 649,452,712 1,317,299,675 1,450,675,010 ( 27)) (135,180,290) (145,641,210) ( 27) (134,428,687) (145,641,212) (100,470,000) (106,080,000) (27,540,000) (28,560,000) (9,690,000) (13,260,000) - (306,666,500) (98,133,280) (245,333,200) - 1,920,803,018 1,562,812,020 2004 3 16 2003 2003 1,226,666,000 10 2.5 ( ) 2 306,666,500 ( ) 245,333,200 2004 4 23 2005 4 13 2004 1,620,849,200 65
A 10 3.2 ( ) 518,671,744 ( ) 29 2004 2003 18,148,796,888 13,706,591,545 14,168,096,867 10,325,179,221 331,527,556 242,618,165 134,478,956 110,229,919 39,471,631 28,583,823 46,839,227 28,052,846 5,458,275-6,472,105-1,355,066 1,057,126 2,881,212 1,838,732 18,526,609,416 13,978,850,659 14,358,768,367 10,465,300,718 1,631,386,535 9% (2003 1,656,839,647 12%) 30 2004 2003 564,949,201 308,990,140 46,403,384 42,270,858 20,412,005 18,552,725 853,594 634,429 632,618,184 370,448,152 31 2004 2003 558,262,852 435,790,731 616,983,139 470,817,931 19,318,036 10,859,283 15,428,539 9,314,916 6,222,466 1,009,457 993,356 6,658 583,803,354 447,659,471 633,405,034 480,139,505 32 / - 2004 2003 (25,366,236) (15,114,944) 56,395,002 42,705,681 10,111,010 23,607,844 (988,957) (418,992) 2,119,851 2,030,876 (10,921,243) (7,411,927) (3,013,376) (90,119) 28,336,051 45,308,419 66
A 33 / 2004 2003-958,096 9,275,230 - - 945,652 ( 9(2)) (7,386,602) (2,772,952) ( 9) (27,918,037) 678,020 (26,029,409) (191,184) 34 2004 2003 b: c: 157,122,000 ( a) 23,257,000 19,609,000 ( b) 25,000,000 - ( c) 78,561,000-3,610,500-300,000 - - 300,000-1,500,000 130,728,500 21,409,000 a: [2002]42 2002 ( ) 50% 78,561,000 35 2004 2003 12,752,759 88,049,657 2,392,002 4,635,904-6,828,303 1,980,690 816,557 767,075-949,937 4,634,496 18,842,463 104,964,917 36 4 2004 10 2004 8 31 10 2004 8 31 249,886 67
A 298,408 32,540,027 10,044,665 (40,011,917) 158,254 3,279,323 ( )( 26) (809,823) 2,469,500 (212,000) 2,257,500 (249,886) 2,007,614 10 2004 12 31 82,602,142 (81,580,242) 1,021,900 (1,150,233) 1,026 1,151,259 37 1 (1) 2004 12 31 2003 12 31 1,378,521,810 1,075,865,338 (71,230,496) (110,091,995) (16,555,345) (15,846,279) 1,290,735,969 949,927,064 68
A - 2004 12 31 2003 12 31 (%) (%) 1 1,262,722,158 91.6-928,422,770 87 1,017,945 1-2 3,724,876 0.3 1,250,812 23,562,740 2 8,784,669 2-3 15,710,704 1.1 5,413,612 24,702,647 2 20,968,920 3-4 8,514,125 0.6 6,427,685 34,812,844 3 31,140,531 4-5 28,914,831 2.1 15,758,616 26,514,576 2 26,176,448 5 58,935,116 4.3 58,935,116 37,849,761 4 37,849,761 1,378,521,810 100 87,785,841 1,075,865,338 100 125,938,274 (2) 2004 12 31 2003 12 31 35,152,696 19,816,273 (3,235,936) (2,630,808) 31,916,760 17,185,465-2004 12 31 2003 12 31 (%) (%) 1 27,603,011 79 566,114 11,949,609 60 165,292 1-2 4,723,748 13 417,750 372,362 2 173,128 2-3 343,350 1 133,005 5,541,220 28 735,595 3-4 927,041 3 563,521 717,430 4 335,222 4-5 326,000 1 326,000 544,106 3 530,025 5 1,229,546 3 1,229,546 691,546 3 691,546 35,152,696 100 3,235,936 19,816,273 100 2,630,808 2004 12 31 1,245,081,328 90% (2003 12 31 878,464,376 82%) 20,713,975 59% (2003 12 31 18,389,223 93%) 2004 12 31 5%( 5%) 5 (7) 2 69
A 2003 2004 12 31 12 31 (1) 1,110,247,593 468,965,830 (16,597,889) 1,562,615,534 (2) 331,938,328 452,693,028-784,631,356 * 4,500,000 - - 4,500,000 * 80,742,416 - (9,120,728) 71,621,688 * 56,900,000 4,900,000-61,800,000 1,584,328,337 926,558,858 (25,718,617) 2,485,168,578 * (12,101,963) (27,918,037) - (40,020,000) 1,572,226,374 898,640,821 (25,718,617) 2,445,148,578 * 9 70
A 2003 2004 2003 2004 2003 2004 2003 2004 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 1993.5.25-202 51% 51% 219,302,040 219,302,040 577,394,460 103,279,701 680,674,161 796,696,500 899,976,201 3.5.24 95% 95% 13,068,580 13,068,580 9,317,095 (2,037,984) 7,279,111 22,385,675 20,347,691 100% 100% 48,500,000 48,500,000 (5,075,632) 12,042 (5,063,590) 43,424,368 43,436,410 50% 50% 16,000,000 16,000,000 1,282,109 6,033,769 7,315,878 17,282,109 23,315,878 2000.6.6-41.92% 71.05% 125,924,781 392,596,166 (45,098,280) (5,664,911) (50,763,191) 80,826,501 341,832,975 2010.6.5 2002.5.17-68.66% 66.51% 107,058,764 110,462,524 (13,167,984) 12,311,637 (856,347) 93,890,780 109,606,177 2032.5.16 189 80%-100% 80%-100% 58,044,200 76,311,522 (35,675,957) (8,907,036) (44,582,993) 22,368,243 31,728,529 2003.2.12-201 50% 50% 2,500,000 2,500,000 1,173,417 2,450,728 3,624,145 3,673,417 6,124,145 3.2.11 99% 99% 29,700,000 29,700,000-6,547,528 6,547,528 29,700,000 36,247,528 2004.11.1-2034.10.31-50% - 50,000,000 - - - - 50,000,000 620,098,365 958,440,832 490,149,228 114,025,474 604,174,702 1,110,247,593 1,562,615,534 71
A 2003 2004 2003 2004 2003 2004 2003 2004 12 31 12 31 12 31 12 31 12 31 12 31 12 31 12 31 2001.4-2 50% 50% 391,657,240 391,657,240 (59,718,912) - 452,693,028 392,974,116 331,938,328 784,631,356 051.4 72
A 3 2004 2003 7,339,429,435 5,519,667,258 7,968,878,195 5,684,023,191 1,544,918,730 1,290,029,861 1,191,769,223 894,575,798 102,074,716 73,658,045 93,334,669 62,857,641 8,986,422,881 6,883,355,164 9,253,982,087 6,641,456,630 4 2004 2003-958,096 897,730-585,924,270 128,036,437 ( 9(2)) (7,386,602) (2,772,952) ( )/ ( 2) (27,918,037) 678,020 551,517,361 126,899,601 1 ( ) 189 2 73
A 2003 2004 12 31 12 31 12,645,210,000 - - 12,645,210,000 ( ) 740,000,000 - - 740,000,000 70,000,000 - - 70,000,000 13,756,400 - - 13,756,400 48,500,000 - - 48,500,000 300,000,000 301,810,000-601,810,000 169,980,000 9,710,000-179,690,000-100,000,000-100,000,000 5,000,000 - - 5,000,000 30,000,000 - - 30,000,000 32,000,000 - - 32,000,000 189 112,636,400 22,900,000-135,536,400 3 2003 12 31 2004 12 31 % % % ( ) 70,867 57.77 14,173 (5.3) 85,040 52.47 2(1) 4 74
A ( ) 5 (1) (2) ( ) 2004 2003 521,098,456 413,219,224 52,808,385 34,010,752 ( ) 87,547,802 169,238,388 82,554,056 75,536,669 94,537,515 63,019,377 123,353,938 109,105,899 50,784,262 51,970,435 287,945,131 248,194,896 26,820,053 22,002,428 68,982,438 61,250,961 ( ) 40,837,282 32,895,168 16,057,317 18,524,103 150,668,141 200,974,017 61,155,431 54,910,801 56,910,437 61,975,080 353,270,846 312,928,153 27,842,331 23,910,621 49,990,457 19,542,907 143,232,255 131,838,800 ( a) 142,960,170 103,402,983 4,172,386-10,502,618-708,367 515,290 11,240,296-20,240,770 15,436,757 17,636,420 17,688,458 7,174,201 675,798 a 75
A (3) ( ) a 2004 2003 ( ) 81,602,186 140,251,423 32,672,821 26,982,372 325,807,158 488,928,308 341,278,988 222,853,017 59,656,735 68,175,887 59,929,453 33,923,652 38,382,753 76,942,651 ( a) 33,758,377 18,849,800 8,029,171 3,836,600 3,628,980 4,465,382 6,493,005 7,430,203 31,836,366 36,896,635 1,296,720 1,573,464 26,318,193 9,795,564 3,406,719-2,853,077-1,309,642 2,341,638 4,500,333 564,820 1,281,899 1,406,602 319,301 406,101 1,062,150 1,256,450 1,118,508 1,345,002 4 2004 2003 ( ) 3,229,839 13,779,080 205,264,601 156,935,326 50,601,574 16,684,713 15,586,438 21,190,756 (5) 2004 2003 ( ) 13,034,820 13,027,800 ( ) 4,051,520 4,051,520 ( ) 16,617,900 16,617,900 ( ) 108,365,511 97,701,481 ( ) 32,875,872 28,795,720 ( ) 1,829,119 1,929,906 ( ) 7,211,110 7,803,906 ( ) 9,472,861 8,500,357 ( ) 4,812,665 4,645,243 ( ) 7,662,266 7,603,747 (6) 2004 2003 76
A 608,554,286 395,369,132 11,164,038 1,312,712 31,690,100 28,268,840 ( ) 2,034,768 1,538,600 ( ) 1,252,168 - ( ) 12,627,398 - ( ) 2,469,500 - ( ) - 196,137,600 598,229-1,085,614-7,430,310 1,556,594 ( ) 4,346,880 4,346,880 ( ) - 882,000 3,935,765-524,102 - (7) (a) 2004 2003 12 31 12 31 ( ) 21,572,277 24,308,095 1,122,315 1,180,215 9,178,950-999,668 11,855,318 150,109-3,338,100-1,910,384 1,910,384 38,271,803 39,254,012 (b) ( ) 2004 2003 12 31 12 31 51,860,000 98,000,000 (c) 2004 2003 12 31 12 31 15,133,357 9,720,000 (d) 2004 2003 12 31 12 31 ( ) 75,000,000 - (e) ( ) 2004 2003 12 31 12 31 6,871,602 - (f) 77
A 2004 12 31 2003 12 31 21,996,405 6,167,602 1,372,171 1,146,969 3,622,299-246,929 88,567 4,421,147-44,656 805,015 16,937,251 19,498,913 7,307,558 9,621,533 19,130,143 65,810,107 3,393,052 2,300,056 ( ) 10,280,614 8,435,350 ( ) 6,056,501-287,996-450,000-38,331,708 42,425,033 2,860,361-796,830 94,048,307 10,352,466 13,110,583 7,512,757 10,675,981 39,252,169 9,241,909 5,099,484 9,128,400 10,841,175 8,356,644 8,337,081 10,587,817 4,030,920 5,232,500 5,129,914 3,007,493 2,271,930 3,015,112 10,831,758 7,868,451 1,171,156 669,364 12,456,579 8,679,823 254,823,010 339,921,529 (g) 2004 2003 12 31 12 31 1,812,430 18,244,808 27,159,710 6,458,066 270,472-276,264-30,528 30,528 2,938,148 2,938,148 32,487,552 27,671,550 (h) 78
A 2004 2003 12 31 12 31 ( ) 600,227-96,646,800 49,461,138 16,000 4,757,407 5,300,250 3,179,752 383,775 2,671,000 3,409,152 1,151,028 10,113,147-100,230-116,569,581 61,220,325 (8) 31,200,000 2002 4 15 2005 5 15 ( ) 2004 12 31 2004 12 31 535,000,000 (2003 12 31 245,000,000 ) ( 23) 2004 12 31 1 2004 12 31 2003 12 31 819,401,738 571,434,603 49,081,681-868,483,419 571,434,603 2 (1) 2004 12 31 2003 12 31 177,344,993 205,476,554 6,239,536 33,816,579 2,417,235 2,031,476 186,001,764 241,324,609 (2) 2004 12 31 2003 12 31 19,855,400 18,337,900 19,485,400 20,283,525 19,505,400 22,017,900 35,106,425 35,635,800 36,005,450 52,623,350 129,958,075 148,898,475 79
A (3) 3% 2004 12 31 2003 12 31 4,437,520 4,756,670 4,437,520 4,425,520 4,437,520 4,425,520 8,875,040 11,843,040 13,795,307 12,829,813 35,982,907 38,280,563 (4) ERP 2004 12 31 2003 12 31 4,592,966 4,012,384 28 1 1 2004 11 5,000 2004 12 6 450,000,000 ( ) 35,417.6 ( 41.03%) 50% 35,417.6 41.03% 2 2005 4 13 2004 1,317,299,675 ( ) - 12,295,475 - ( ) (112,008,220) - ( ) (10,111,010) - (9,275,230) - ( ) (3,104,780) - ( ) 2,832,428 - (19,244,457) 1,275,573 1,179,959,454 80
A 2004 4 16 81