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本 公 司 声 明 本 公 司 及 全 体 董 事 监 事 高 级 管 理 人 员 承 诺 不 存 在 虚 假 记 载 误 导 性 陈 述 或 重 大 遗 漏, 并 对 其 真 实 性 准 确 性 完 整 性 承 担 个 别 和 连 带 的 法 律 责 任 本 公 司 负 责 人 和 主 管 会 计

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2015

中国共产党烟台市委员会()

5 3 D D D D02002 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ; ( ) ( ) ( ) ( ) ; ( ) ( ) ( ) ( ) ; ( ) ( ) 9

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Transcription:

2004 A 600085 10 2004 9 15 1-1-1-1

BEIJING TONGRENTANG CO., LTD 10 52 42 600085 1 2002 12 31 331,799,933 10 3 29,884,982 11 32,873.48 2004 9 22 2004 9 23 2004 9 23 2004 10 13 2004 8 20 1-1-1-2

1 2 3 69.98% 1-1-1-3

4 2001 12 31 2002 12 31 2003 12 31 2004 6 30 77,461.33 94,782.82 103,909.42 86,161.16 47.78% 55.59% 56.83%43.03% 35.90% 38.54% 37.84%29.19% 1.351.291.14 0.81 5 2004 6 30 27,835.69 20,803.70 13.90%10.39% 9.43%7.05% 2004 1 1 18,227.04 1,285.93 52.72% 1517.80% 6 WTO 1-1-1-4

1-1-1-5...8...9...9...9...10...10...12...12...14...16...16...18...18...19...21...22...23...24...24...26 WTO...26...27...28...28...28...30...32...35...41...42...42...47...49...50...50...59...60...60

1-1-1-6...60...61...62...62...63...63...65...66...68...69...69...71...80...80...83...84...84...85...86...87...89...89...93...95...96 2003...98 2004 1-6...144...188...189...189...196...200...201...212...212...215...215...215...216...217...217

1-1-1-7...217...217...227...227...228...228...229...229...229...231...233...233...233...234...234...235...235...236...240...241...246...246...246...246

WTO GMP GSP GLP GAP OTC 1-1-1-8

BEIJING TONGRENTANG CO., LTD 10 600085 199725 1997 5 29 5,000 1997 6 18 20,000 20,000 1997 6 25 33,179.9933 9,961.6608 2001 2002 2003 2004 2004 2002 2001 1-6 2003 140,634.63 216,908.54 199,184.58 199,184.58 161,167.05 161,167.05 15,415.42 23,952.91 24,987.74 24,987.74 19,950.65 19,875.37 295,196.42 274,631.19 245,918.91 245,918.91 215,905.12 215,796.36 169,032.31 163,566.21 139,423.23 149,377.22 124,461.60 132,647.84 1-1-1-9

0.465 0.722 0.753 0.753 0.601 0.599 5.094 4.930 4.202 4.502 3.751 3.998 4.943 4.785 4.111 4.411 3.709 3.956 % 9.12 14.64 17.92 16.73 16.03 14.98 2004 [2004]141 1.00 2002 12 31 331,799,933 103 29,884,982 11 32,873.48 2004 9 22 2004 9 23 2004 9 23 2004 10 13 32,873.48 1,216.26 31,657.22 1 4,930 2 4,905 1-1-1-10

3 4,789 4 4,597 5 4,485 6 4,615 28,321 1-1-1-11

10 11 2003 2004 2 28 2004 4 22 2003 [2004]141 1 10 010-67020018 010-67020018 2 188 010-65178899-81011/81027/81016 010-65185227 1-1-1-12

24 010-64642288-4028 010-84481760 46 0755-82485834 0755-82485825 18 0571-87901973 0571-87901973 3 1 5 010-88381802 010-88381869 4 22 5 010-65227601 010-65263576 1-1-1-13

5 166 021-58708888 021-58754185 6 66 010-68830863 010-68830861 804000020651 7 528 021-68808888 021-68807813 1 2002 12 31 331,799,933 103 99,539,979 69,654,997 [2003]1180 29,884,982 29,884,982 1-1-1-14

1.00 2 11 3 4 29,884,982 11 32,873.48 5 1 2004 9 22 2004 9 23 2 1 3 29,884,982 6 1 2004 9 23 2004 10 13 2 3 700085 11 0.3 1-1-1-15

4 1 29,884,982 2 2004 9 23 2004 10 13 3 1,216.26 986.20 45 50 115.06 20 4 % 2,091.9488 70 298.8498 10 298.8498 10 298.8498 10 2004 9 15 2004 9 22 1-1-1-16

2004 9 23 2004 9 23 2004 10 8 2004 9 23 10 13 2004 10 21 1-1-1-17

1 WTO WTO 2 1-1-1-18

3 21 400 4 1 12 20 1-1-1-19

2 1997 26 4 3 1-1-1-20

1 2001 12 31 2002 12 31 2003 12 31 2004 6 30 17,828.94 17,073.90 19,980.21 29,193.67 11.00%10.01%10.93%14.58% 8.26%6.94%7.28%9.89% 2004 1-6 12.90% 2004 6 30 2004 1 1 18,227.04 52.72% 2004 6 30 20,803.70 2004 1 1 1,285.93 1517.80% 5% 10% 20% 50% 2 2001 12 31 2002 12 31 2003 12 31 2004 6 30 27,499.00 25,900.00 29,900.00 31,300.00 58,302.06 65,376.91 71,982.52 85,559.71 1,345.74 2,024.39 2,707.38 2,509.30 3 2001 12 31 2002 12 31 2003 12 31 2004 6 30 77,461.33 94,782.82 1-1-1-21

103,909.42 86,161.16 47.78% 55.59% 56.83%43.03% 35.90% 38.54% 37.84%29.19% 1.351.291.14 0.81 4 26 4 2003 9 2003 250.78 1.05% 5 2 1-1-1-22

2004 6 30 69.98% GMPGSP 1 2 1-1-1-23

GLP 1 1-1-1-24

2002 2 1998 12 3 4 1-1-1-25

WTO WTO 2003 1 1 1-1-1-26

WTO 1-1-1-27

BEIJING TONGRENTANG CO., LTD 600085 1997 6 18 10 52 42 100062 010-67020018 010-67020018 www.tongrentang.com tongrentang@tongrentang.com 199725 1997 5 29 5,000 7.08 34,248.56 1997 6 18 20,000 20,000 1997 6 25 1998 1998 1998 20,000 10 2 4,000 24,000 1999 2001 1-1-1-28

1999 24,000 10 3 1,980 180, 1,800 25,980 2000 2000 2000 24,000 10 3 25,980 10 2.77136 7,199.9933 33,179.9933 9,961.6608 33,179.9933 2004 6 30 55,609.33 49,802.9943 1-1-1-29

1-1-1-30

29,800 GMP 68,943 4,600 GSP 20 GMP 1-1-1-31

1992 8 17 18,900 2003 12 31 364,714.19186,595.74 173,686.48 86,755.17 99,100.45 99,840.57 47.62%46.49% 2004 6 30 23,218.3325 69.98% 1-1-1-32

1-1-1-33

1-1-1-34

1 18,280 54.70 89,821.47 86,514.21 17,356.29 *300 60 2,921.43 1,010.00 339.99 600 51 575.78 1,220.21 32.94 500 51 282.56 939.21 0.27 200 65 219.54 614.60-45.98 200 51 684.74 1,892.90 253.57 100 95 1658.40 5,591.45 11.27 50 51 126.47 287.69 5.84 500 51 285.69 731.01-49.94 300 51 407.77 606.55 4.25 500 51 425.74 496.01-79.90 400 51 355.35 433.83-23.81 300 51 764.40 1,534.28-52.48 260 51 164.96 479.32-41.93 600 51 617.37 1,556.26 0.68 100 51 163.85 283.44 0.96 600 51 958.31 1,164.07 16.63 *400 51 3,335.16 - - 260 51 321.48 366.49 5.73 300 51 402.44 1,084.98-123.22 800 51 1,224.89 2,192.07 84.59 5,000 51 4,989.63 938.25-38.26 100 51 89.93 28.07-62.40 200 51 238.52 165.19-84.41 500 51 500 - - *150 51 1,243.37 - -, 2003 12 31 * 1-1-1-35

2 50 50 *100 49 500 30 100,000 1 * 3 % 2000.3.22 54.705 1.586 2.735 0.274 0.274 0.274 0.274 0.054 39.824 2000.4.17 60.00 40.00 2001.12.10 51.00 49.00 2000.11.17 51.00 49.00 2001.11.22 51.00 49.00 2000.6.9 51.00 20.00 19.50 9.50 2000.8.22 95.00 5.00 2002.5.20 51.00 29.00 20.00 2001.9.24 51.00 49.00 2001.11.29 51.00 49.00 1-1-1-36

2002.1.31 51.00 49.00 2001.11.18 51.00 49.00 2001.6.18 51.00 49.00 2001.8.6 51.00 49.00 2001.1.2 51.00 49.00 2001.10.9 51.00 49.00 1999.9.21 51.00 49.00 2001.10.24 51.00 24.50 24.50 2002.10.10 51.00 49.00 2001.10.10 51.00 12.50 36.50 2003.1.16 51.00 40.00 0.60 0.60 0.60 0.60 0.30 0.30 6.00 2003.8.20 51.00 49.00 2003.4.9 51.00 49.00 2003.5.23 51.00 10.00 39.00 2003 51.00 49.00 1998.6.11 51.00 25.00 24.00 1998.5.19 50.00 1-1-1-37

2001.8.16 50.00 1.00 99.00 2000.3.23 49.00 51.00 2000.6.30 30.00 30.00 40.00 4 1 1-1-1-38

1-1-1-39

2 2004 1-6 2003 2002 2001 61,809.98 86,514.21 66,134.78 49,446.48 30,347.57 46,310.84 34,844.22 24,798.00 12,681.62 19,348.70 14,847.33 9,852.25 12,667.38 19,262.35 14,790.07 9,772.23 11,616.68 17,356.29 14,629.61 10,452.25 106,944.83 69,252.25 2001-2003 2004 2004 6 30 3 2000 3 22 2000 10 31 5 1998 50 10 1-1-1-40

1999 600 2000 4 2004 4 170 25 35 50 60 1994 11 18 60 85% 12% 3% 2004 6 30 274.82 81.89 134.75 2.53 842.36 533.71 616 5.73 29,884,982 % 232,183,325-232,183,325 64.19 99,616,608 29,884,982 129,501,590 35.81 331,799,933 29,884,982 361,684,915 100.00 1-1-1-41

1 20 2000 3,680 80% 15% 7% 2010 6,800 2001 3 1 2 3 1990 84 2000 264 50 15% 2001 3 4 2002 7 15 600 480 11% 2002 17 1-1-1-42

2 20 1978 2000 16.6% 30 13.8% 7-8%GDP 2005 2,180 12% 2001 4 10 50 30% 3 WTO WTO 1-1-1-43

1 WTO WTO WTO WTO WTO WTO WTO 2 WTO WTO 800 97% 1-1-1-44

WTO WTO 3 WTO WTO 1-1-1-45

4 2002 11 1-1-1-46

( ) 1 1 2 WTO 3 4 1-1-1-47

5 WTO WTO 2 1 WTO 2000 2 GMP 2004 7 1 GMP 3 4 3 1 2 GMP GSP 3 1-1-1-48

1 1 2 3 50 4 5 6 0.55 1-1-1-49

2 1 2 1 2 1 2 1-1-1-50 / 2003 2002 2001 1,752.18 2,245.52 2,161.38 886.78 746.63 653.01 529.54 551.04 367.56 391.21 352.33 256.30 25.06 21.48 8.65 1,209.95 360.57 1,336.00 2002 2002 2003

3 1 2 3 4 5 6 1-1-1-51

4 1 1-1-1-52

2 1-1-1-53

3 1-1-1-54

4 1-1-1-55

5 1-1-1-56

5 / 1 115 4 17 277 6 2 117 6 30 290 5 3 76 4 3 49 4 8 74 6 1 864 5 2 82 6 6 13 6 2 48 6 1 28 2 1 15 2 1 38 7 1 356 7 1 608 7 1 62 7 2 140 7 1 602 4 1 217 4 1 119 7 1 208 7 3 142 4 2 16 5 1 100 5 1 46 6 1 142 5 1 501 3 1 672 5 6 1-1-1-57

7 8 1-1-1-58

1 (1) 2003 2002 2001 0.82 0.84 0.83 0.58 0.57 0.62 0.37 0.35 0.36 0.54 0.55 0.57 0.56 0.56 0.56 (2) GMP 2 2003 2002 2001-3,932.85 1,747.29 50.89 29.46 24.82 327.77 372.47 417.16 5.28 - - 383.94 4,334.77 2,189.27 : 3 1-1-1-59

Zz20010259 2005 12 31 1000032 2004 12 31 100 49% 2003 600 2002 2003 780 390 2003 1 17 2000 17 17 1-1-1-60

2000 2000 2 GMP 1 2003 5 ( ) % ( ) 9,553.82 12.51 1,536.28 2.01 1,360.73 1.78 779.15 1.02 651.77 0.85 13,881.76 18.17 2 2003 5 ( ) % 12,696.65 5.85 1-1-1-61

11,515.39 5.31 7,656.06 3.53 6,968.81 3.21 5,999.35 2.77 44,836.27 20.67 50% Z11020091 Z11020056 Z11020025 Z11020090 Z11020076 Z11020459 1-1-1-62

1 2 GMP 1 2 (1) 1 1995-11-23 20 ZL95118357.5 2 1998-12-29 20 US 5,853,753 1-1-1-63

2 1 171188 1983-02-25 2013-03-01 3 1 2001.10.13-2008.10.13 2 2001.05.10-2008.05.10 3 1996.12.24-2003.12.24 4 3.6g/ 1998.07.31-2005.07.31 5 2g/ 1998.07.31-2005.07.31 6 3g/ 1998.07.31-2005.07.31 7 5g/100 1998.07.31-2005.07.31 8 1998.07.08-2005.07.08 9 1998.07.31-2005.07.31 10 1998.07.31-2005.07.31 11 1999.05.10-2006.05.10 12 1999.05.10-2006.05.10 13 1999.09.28-2006.09.28 14 2001.08.05-2008.08.05 15 2001.08.05-2008.08.05 1-1-1-64

1-1-1-65

1 2 2001 166 13% 17% 1% 40% 29% 1-1-1-66

3 2001 2002 2003 2003 2002 2001 4,892.52 5,267.14 4,112.40 % 2.26 2.64 2.55 4 1 A 2004 B C D 2003 3 2 3 2003 20 2004 20 4 5 863 1-1-1-67

863 100 2004 2005 6 A B 7 1 2 3 4 GAP 1-1-1-68

1 / 1-1-1-69 49.96 264.80 15.54 212.62 12.81 102.86 2003 50 2000 1999 1998 1997 23.23%25.85%25.23%

2003 8.69% 1.28% 20 2 3 1-1-1-70

1-1-1-71 1

1-1-1-72 2 1 45% 2004 6%

2001 A / 80.8 59.4 81-82 59-60 B / 9g*10 3g*6 3.6g*6 9.74 19.27 21.16 9.74 19.27 21.16 9.74 19.27 21.16 1-1-1-73

9.74 19.27 21.16 80 *2 *5 10ml*10 9g*10 23.06 13.86 8.66 23.06 13.86 8.66 2003 % 227.92 1.48% 227.97 1.48% 209.36 1.36% 9.25 0.06% 2.70 0.02% 1.01 0.01% 2003 2003 15,408.53 2001 2 1-1-1-74

3 2001 2000 3,903.11 2003 280.79 353.88 4 5 1987 12 1 < > 2000 12 1 15% 1-1-1-75

15% 3 1 % 9,690.39 12.69 3,662.76 1.69 1,386.00 0.64 5,105.05 2.35 1,333.18 0.61 2 2003 643.97 264.00 995.00 300.00 3 2003 1,063.75 4 % 2,512.16 35.36 15% 4 1-1-1-76

1 2004 1-6 2003 2002 2001 % % % % 105.12 0.07 3,662.76 1.69 22,962.24 11.53 22,630.46 14.04 830.15 0.59 419.91 0.19 8,175.55 4.10 8,229.31 5.11 - - 1,386.00 0.64 5,450.43 2.74 2,038.52 1.26 954.60 0.68 5,105.05 2.35 3,814.58 1.92 2,454.72 1.52 2004 1-6 2003 2002 2001 % % % % 3,061.78 3.97 9,690.39 8.49 22,620.67 20.29 14,635.49 15.28 2 2004 1-6 2003 2002 2001 % % % % 321.98 2.20 643.97 2.42 643.97 2.54 643.97 3.34 132.00 0.90 264.00 0.99 264.00 1.04 264.00 1.37 150.00 1.02 300.00 1.13 300.00 1.18 300.00 1.56 490.20 2.10 995.00 2.65 1,100.40 4.14 730.80 3.93 21 /m 2 2004 1-6 2003 2002 2001 490.20 995.00 1,100.40 730.80 m 2 38,905.00 39,484.00 43,667.00 29,000.00 1-1-1-77

3 2003 2002 2001 % % % 2,512.16 6.70 5,702.65 21.45 4,900.00 26.36 2003 2002 2001 2,512.16 5,702.65 4,900.00 376.82 855.40 735.00 % 15 15 15 7,104.53 7,234.11 5,036.49 % 35.36 78.83 97.29 1987 12 1 < > 2000 12 1 15%, 5 1-1-1-78

2001 2003 1-1-1-79

1 / 2003.5.28-2006.5.27 19,923-2003.5.28-2006.5.27 19,923-2003.5.28-2006.5.27 15,939-2003.5.28-2006.5.27 11,641 251807 2003.5.28-2006.5.27 0 180495 2003.5.28-2006.5.27 0-2003.5.28-2006.5.27 0 36000 2003.5.28-2006.5.27 0 36000 2003.5.28-2006.5.27 0 36000 2003.5.28-2006.5.27 0 36000 2003.5.28-2006.5.27 0 24000 2003.5.28-2006.5.27 5,977-2003.5.28-2006.5.27 0 124834 2003.5.28-2006.5.27 1,162 180745 2003.5.28-2006.5.27 0 70512 2003.5.28-2006.5.27 0 36000 2003.5.28-2006.5.27 0 239617 2003.10.28-2006.5.27 0 165667 2003.10.28-2006.5.27 0 216660 2004.8.14-2006.5.27 0-2003.5.28-2006.5.27 0 113863 2003.5.28-2006.5.27 0 179170 / 2003 2 51 58 1-1-1-80

48 48 39 48 71 67 40 1-1-1-81

60 56 47 52 50 44 1981 40 1987 1989 1994 50, 47 47 1-1-1-82

46 39 35 3,000 1-1-1-83

1 2 3 4 1-1-1-84

5 5 1 300 5% 2 3 1-1-1-85

4 5 6 1 1 10% 5% 2 15% 1-1-1-86

2 5% 10% 5% 3 4 1 1-1-1-87

2 [2004]059 2003 12 31 1-1-1-88

2001-2003 2004 2004.6.30 2003.12.31 2002.12.31 2001.12.31 601,743,492.46 542,414,496.13 558,910,014.14 558,910,014.14 633,923,218.76 633,923,218.76-200,000.00 185,438.38 185,438.38 198,732.60 198,732.60 208,036,971.69 12,859,264.00 - - - - - - - - - - - - - - - - 278,356,899.32 182,270,353.89 155,774,739.81 155,774,739.81 143,987,794.12 143,987,794.12 13,579,777.43 17,531,717.70 14,964,301.39 14,964,301.39 34,301,651.68 34,301,651.68 30,578,869.83 13,349,917.10 14,781,790.57 14,781,790.57 24,740,968.87 24,740,968.87-10,342,530.38 1,526,039.97 1,526,039.97 2,735,628.00 2,735,628.00 861,611,603.46 1,039,094,177.19 947,828,167.18 947,828,167.18 774,613,316.37 774,613,316.37 8,214,572.07 10,430,000.07 11,060,110.78 11,060,110.78 6,860,923.12 6,860,923.12 - - - - - - - - - - - - 2,002,122,186.26 1,828,492,456.46 1,705,030,602.22 1,705,030,602.22 1,621,362,233.52 1,621,362,233.52 1-1-1-89

76,077,587.49 74,196,332.44 44,230,708.92 44,230,708.92 30,695,124.26 30,695,124.26 - - - - - - 76,077,587.49 74,196,332.44 44,230,708.92 44,230,708.92 30,695,124.26 30,695,124.26 974,841,975.99 944,528,532.23 819,802,026.34 819,802,026.34 634,860,544.57 634,860,544.57 322,308,281.40 288,046,942.83 233,297,712.07 233,297,712.07 190,656,122.45 195,957,243.27 652,533,694.59 656,481,589.40 586,504,314.27 586,504,314.27 444,204,422.12 438,903,301.30 617,770.32 623,356.05 640,936.05 640,936.05 4,847,456.70 633,894.86 651,915,924.27 655,858,233.35 585,863,378.22 585,863,378.22 439,356,965.42 438,269,406.44 - - - - - - 210,590,495.17 175,753,394.14 66,544,449.07 66,544,449.07 42,436,829.89 42,436,829.89 - - - - - - 862,506,419.44 831,611,627.49 652,407,823.19 652,407,823.19 481,793,795.31 480,706,236.33 4,056,440.93 3,839,381.44 43,347,686.55 43,347,686.55 21,892,661.38 21,892,661.38 7,201,527.74 8,172,124.76 8,110,828.74 8,110,828.74 3,307,342.74 3,307,342.74 - - 2,529,100.10 2,529,100.10 - - 11,257,968.67 12,011,506.20 53,987,615.39 53,987,615.39 25,200,004.12 25,200,004.12 - - 3,532,349.07 3,532,349.07 - - 2,951,964,161.86 2,746,311,922.59 2,459,189,102.89 2,459,189,102.89 2,159,051,157.21 2,157,963,598.23 313,000,000.00 299,000,000.00 259,000,000.00 259,000,000.00 274,990,000.00 274,990,000.00 200,000.00 1,000,000.00 160,875.04 160,875.04 - - 1-1-1-90

302,157,214.93 258,360,122.69 223,132,143.32 223,132,143.32 139,494,492.09 139,494,492.09 3,851,076.40 67,596,514.57 68,784,000.60 68,784,000.60 107,357,987.41 107,357,987.41 55,834,558.80 44,707,243.98 35,025,783.96 35,025,783.96 11,003,131.20 11,003,131.20 27,208,443.23 24,069,393.04 12,782,641.73 12,782,641.73 1,805,532.82 1,805,532.82 35,604,000.00-132,951,979.90-107,789,983.25-39,459,081.02-13,267,997.60 12,011,090.03 12,011,090.03 15,974,952.83 15,974,952.83 765,402.38 200,966.56 288,593.49 288,593.49 327,296.73 327,296.73 46,785,261.79 37,821,419.90 41,970,035.81 41,970,035.81 30,894,270.30 30,894,270.30 30,732,069.43 337,580.87 613,888.35 613,888.35 1,172,898.23 1,172,898.23 - - - - - - - - - - - - - - - - - - 855,597,107.98 719,825,244.01 786,721,032.23 653,769,052.33 690,810,544.86 583,020,561.61 - - - - - - - - - - - - 10,348,437.50 14,185,937.50 12,282,500.00 12,282,500.00 10,127,500.00 10,127,500.00 14,744,515.97 12,887,846.55 7,961,392.82 7,961,392.82 3,329,917.89 3,329,917.89 - - - - - - 25,092,953.47 27,073,784.05 20,243,892.82 20,243,892.82 13,457,417.89 13,457,417.89 - - - - - - 880,690,061.45 746,899,028.06 806,964,925.05 674,012,945.15 704,267,962.75 596,477,979.50 380,950,971.15 363,750,824.60 257,991,909.53 291,403,909.53 210,167,236.07 235,007,236.07 1-1-1-91

331,799,933.00 331,799,933.00 331,799,933.00 331,799,933.00 331,799,933.00 331,799,933.00 593,152,061.29 593,152,061.29 591,204,508.26 591,204,508.26 590,838,050.94 590,838,050.94 253,760,542.49 248,634,464.77 190,524,603.15 190,524,603.15 124,894,648.33 124,731,514.47 70,946,751.88 70,946,751.88 54,102,836.97 54,102,836.97 37,402,711.93 37,348,333.97 511,610,592.48 462,122,478.63 280,703,223.90 380,243,203.80 197,083,326.12 279,108,884.25-99,539,979.90-99,539,979.90-82,949,983.25 - - - - - - - -46,867.76 1,690,323,129.26 1,635,662,069.93 1,394,232,268.31 1,493,772,248.21 1,244,615,958.39 1,326,478,382.66 2,951,964,161.86 2,746,311,922.59 2,459,189,102.89 2,459,189,102.89 2,159,051,157.21 2,157,963,598.23 1-1-1-92

20041-6 2003 2002 2001 1,406,346,331.51 2,169,085,412.35 1,991,845,756.42 1,991,845,756.42 1,611,670,549.33 1,611,670,549.33 770,782,762.20 1,141,432,382.76 1,114,769,714.07 1,114,769,714.07 957,855,764.58 957,855,764.58 16,608,596.50 26,934,422.95 19,526,075.22 19,526,075.22 17,432,906.41 17,432,906.41 618,954,972.81 1,000,718,606.64 857,549,967.13 857,549,967.13 636,381,878.34 636,381,878.34 1,910,018.81 4,564,147.41 1,117,178.38 1,117,178.38 833,356.05 833,356.05 233,356,042.60 374,913,931.61 265,806,275.47 265,806,275.47 185,866,301.40 185,866,301.40 146,453,047.17 265,775,654.90 253,316,119.13 253,316,119.13 191,323,496.46 192,857,438.00 5,824,053.42-4,903,324.90 8,028,169.06 8,028,169.06-881,663.20-881,663.20 235,231,848.43 369,496,492.44 331,516,581.85 331,516,581.85 260,907,099.73 259,373,158.19 409,475.07 325,633.00 1,299,818.74 1,299,818.74 686,498.86 686,498.86 - - - - - - 188,207.07 356,848.81 113,894.92 113,894.92 111,113.78 111,113.78 676,571.49 3,153,050.12 2,708,446.73 2,708,446.73 2,859,425.08 2,078,255.22 235,152,959.08 367,025,924.13 330,221,848.78 330,221,848.78 258,845,287.29 258,092,515.61 26,796,096.40 45,757,360.97 13,136,978.38 13,136,978.38 13,146,507.43 13,146,507.43 54,202,691.21 81,739,446.81 67,207,478.92 67,207,478.92 46,192,291.08 46,192,291.08 - - - - - - 154,154,171.47 239,529,116.35 249,877,391.48 249,877,391.48 199,506,488.78 198,753,717.10 462,122,478.63 380,243,203.80 196,158,901.00 279,108,884.25 129,475,489.80 177,190,920.60 - - - - - - 1-1-1-93

616,276,650.10 619,772,320.15 446,036,292.48 528,986,275.73 328,981,978.58 375,944,637.70-33,687,829.82 33,509,006.00 33,509,006.00 25,789,120.54 25,713,843.37-16,843,914.91 16,754,503.00 16,754,503.00 12,894,560.27 12,856,921.68 5,126,077.72 7,578,116.89 15,529,579.68 15,529,579.68 10,264,988.40 10,264,988.40 611,150,570.38 561,662,458.53 380,243,203.80 463,193,187.05 280,033,309.37 327,108,884.25 - - - - - - - - - - - - 99,539,979.90 99,539,979.90 99,539,979.90 82,949,983.25 82,949,983.25 48,000,000.00 - - - - - - 511,610,592.48 462,122,478.63 280,703,223.90 380,243,203.80 197,083,326.12 279,108,884.25 1-1-1-94

20041-6 2003 2002 2001 1,190,886,704.30 2,372,181,207.28 2,244,703,803.08 1,860,373,991.58 16,035,921.46 3,177,233.90 38,042,708.42 46,070,212.01 22,161,912.39 26,447,251.31 60,760,503.14 95,462,886.27 1,229,084,538.15 2,401,805,692.49 2,343,507.014.64 2,001,907,089.86 519,072,446.37 1,202,113,987.83 1,349,695,042.39 1,159,378,548.19 144,205,676.19 262,126,928.68 199,469,633.87 127,154,010.67 140,337,947.78 292,216,057.26 226,012,903.87 202,371,476.74 188,425,637.26 355,405,385.37 317,715,845.69 282,826,974.64 992,041,707.60 2,111,862,359.14 2,092,893,425.82 1,771,731,010.24 237,042,830.55 289,943,333.35 250,613,588.82 230,176,079.62 200,000.00 - - - 161,046.81 600,000.00 450,000.00 350,000.00 110,197.00 118,018.00 412,446.63 996,421.62 - - 8,391,449.95-471,243.81 718,018.00 9,253,896.58 1,346,421.62 85,334,593.22 208,155,478.19 213,258,973.49 92,883,485.36 653,254.59 26,515,675.09 1,326,000.00 73,791,286.35 - - - 841,798.44 85,987,847.81 234,671,153.28 214,584,973.49 167,516,570.15-85,516,604.00-233,953,135.28-205,331,076.91-166,170,148.53-25,970,000.00 19,030,000.00 233,492,625.99 255,000,000.00 304,000,000.00 465,420,000.00 304,850,000.00-12,912,500.00-10,000,000.00 255,000,000.00 342,882,500.00 484,450,000.00 548,342,625.99 243,500,000.00 267,000,000.00 481,410,000.00 302,280,000.00 103,015,150.90 149,469,986.84 123,490,388.56 81,038,748.93 - - - - 346,515,150.90 416,469,986.84 604,900,388.56 383,318,748.93-91,515,150.90-73,587,486.84-120,450,388.56 165,023,877.06-682,079.32 1,101,770.76 154,672.03-624,188.79 59,328,996.33-16,495,518.01-75,013,204.62 228,405,619.36 1-1-1-95

2004 1-6 2003 2002 2001 2.34 2.54 2.61 2.78 1.32 1.10 1.16 1.45 % 23.94 23.10 21.90 25.47 6.11 10.41 11.27 11.16 0.81 1.14 1.29 1.35 % 9.12 14.64 16.73 14.98 () 0.465 0.722 0.753 0.599 0.714 0.874 0.755 0.694 () () 0.179-0.050-0.226 0.688 % % 2004 2003 2002 2001 2004 2003 2002 2001 1-6 1-6 36.62 61.18 57.41 47.98 37.22 65.02 61.73 52.89 13.92 22.59 22.19 19.55 14.15 24.01 23.86 21.56 9.12 14.64 16.73 14.98 9.27 15.56 17.99 16.52 9.14 14.11 16.89 15.10 9.29 14.99 18.16 16.64 / / 2004 2003 2002 2001 2004 2003 2002 2001 1-6 1-6 1.865 3.016 2.585 1.918 1.865 3.016 2.585 1.937 0.709 1.114 0.999 0.782 0.709 1.114 0.999 0.790 0.465 0.722 0.753 0.599 0.465 0.722 0.753 0.605 0.466 0.695 0.761 0.604 0.466 0.695 0.761 0.610 = / = / = / = / = / = / 1-1-1-96

= / / / ROE P/(E0NP 2Ei Mi M0Ej Mj M0) P NP E0 Ei Ej M0 Mi Mj EPS P/(S0S1Si Mi M0Sj Mj M0) P S0 S1 Si Sj M0 Mi Mj 1-1-1-97

2003 ( ) (1997)11 ( ) 1997 5 29 5000 1997 6 18 200,000,000.00 200,000,000 1997 6 25 1998 1998 1998 200,000,000 10 2 40,000,000 240,000,000 1999 1999 240,000,000 10 3 19,800,000 ( ) 1,800,000, 18,000,000 259,800,000 2000 2000 2000 240,000,000 10 3 71,999,933 331,799,933 331,799,933 21 400 1 2 1 1 12 31 3 1-1-1-98

4 5 6 7 8 1 ( ) 5% 10% 20% 50% 1-1-1-99

2 ( ) 5% 20% 100% 3 9 ( ) 10 1 1-1-1-100

20% 20%20% 20%20% 20% 10 () 2 3 11 1 ( 3-5%) 30-35 2.77-3.23% 5-8 12.13-19.40% 1-1-1-101

6 16.17% 12 3 13 14 1 2 1-1-1-102

3 4 15 ( ) 16 1 2 3 17 18 50% ( 50%) 50% 1-1-1-103

2003 2002 99,539,979.90 2003 132,951,979.90 2003 99,539,979.90 2003 33,412,000.00 2002 107,789,983.25 2002 82,949,983.25 2002 24,840,000.00 1 13%17% 10% 5% 1%5%7% 70% 1.2% 15%33% 1 13%17% 2 1% 1-1-1-104

5% 7% 3 15% 15% 15% 33% 2 [2000]23, 2000 2002 2003 2005 2003 12 31 18,28010,035.40 54.70% 54.70% 200 130 65% 65% 200 102 51% 51% 50 25.5 51% 51% 300 1,489.88 (180 ) 60% 60% 100 95 95% 95% 500 255 51% 51% 600 306 51% 51% 260 132.6 51% 51% 1-1-1-105

500 255 51% 51% 500 255 51% 51% 300 153 51% 51% 400 204 51% 51% 300 153 51% 51% 200 102 51% 51% 100 51 51% 51% 5000 2550 51% 51% 600 306 51% 51% 100 51 51% 51% 800 408 51% 51% 260 132.6 51% 51% 1,688.49 400 (204 ) 51% 51% 500 255 51% 51% ( ) 195,000 634.12, (76.5 ) 51% 51% 600 306 51% 51% 1 2003 [1] 6,173,718.68 15,562,643.17 6,829.13 [1] 1,638,468.83 2,834,410.25 9,587.34 [1] 12,248,916.49 21,920,654.01 845,876.59 [1] 3,214,764.99 3,664,852.02 57,281.75 1-1-1-106

[2] 33,351,553.29 - - [2] 5,000,000.00 - - ( ) [2] 12,433,725.49 - - [3] 9,583,064.57 11,640,714.81 166,264.36 83,644,212.34 55,623,274.26 1,085,839.17 [1] 10% (1996)2 2003 [2] ( ) 2003 [3] 2001, 2003 2 1 2003.12.31 2002.12.31 1,283,259.60 2,592,077.49 540,356,263.99 555,920,813.84 774,972.54 397,122.81 542,414,496.13 558,910,014.14 1-1-1-107

2003.12.31 2002.12.31 1,852,058.76 8.2767 15,328,934.76 1,551,048.98 8.2773 12,838,497.72 34,679.11 6.3975 221,857.88 - - - 766,220.52 2.1781 1,668,888.77 - - - 135,871,263.46 1.0657 144,798,005.47 177,600,294.76 1.0611 188,451,672.77 162,017,686.88 201,290,170.49 2 1 : 2003.12.31 2002.12.31 200,000.00 200,000.00 - (14,561.62) 200,000.00 185,438.38 2 2003.01.01 2003.12.31 14,561.62 - - 14,561.62-205,973.99 0.9710 2003 12 31 1.1015 / 14,561.62 3 2003.12.31 2002.12.31 12,859,264.00-4 1-1-1-108

1 A 2003.12.31 2002.12.31 % % 109,232,525.54 47.78 6,268,297.60 99,461,121.07 52.87 5,854,194.28 38,633,085.56 16.90 4,872,725.15 21,939,533.71 11.66 2,015,803.05 20,761,440.04 9.08 4,653,463.69 43,766,982.31 23.27 12,457,399.74 59,973,354.26 26.24 30,535,565.07 22,943,512.24 12.20 12,009,012.45 228,600,405.40 100.00 46,330,051.51 188,111,149.33 100.00 32,336,409.52 B 2003.01.01 2003.12.31 32,336,409.52 15,594,844.92 1,601,202.93-46,330,051.5 1 C 2003 12 31 5% ( ) 1,454,223.33 1 D 2003 12 31 52,789,917.20 23.09% (2) A 2003.12.31 2002.12.31 % % 72,573,933.67 38.43 3,628,696.68 92,806,297.02 53.42 4,640,314.85 37,511,511.57 19.86 3,751,151.16 20,158,030.51 11.60 2,015,803.05 20,134,970.44 10.66 4,026,994.09 39,136,978.21 22.53 7,827,395.64 58,635,683.71 31.05 29,317,841.86 21,629,104.91 12.45 10,814,552.46 188,856,099.39 100.00 40,724,683.79 173,730,410.65 100.00 25,298,066.00 B 1-1-1-109

2003.01.01 2003.12.31 25,298,066.00 17,027,820.72 1,601,202.93-40,724,683.79 C 2003 12 31 5% ( ) 1,435,670.93 1 5 1 A 2003.12.31 2002.12.31 % % 16,989,759.72 89.45 895,346.39 12,557,772.97 79.61 594,566.28 515,384.50 2.71 217,888.28 3,033,052.11 19.23 135,495.62 1,397,307.54 7.36 303,377.99 18,743.26 0.12 3,748.65 91,757.21 0.48 45,878.61 164,622.21 1.04 76,078.61 18,994,208.97 100.00 1,462,491.27 15,774,190.55 100.00 809,889.16 B 2003.01.01 2003.12.31 809,889.16 652,602.11 - - 1,462,491.27 C 2003 12 31 5% ( ) 240,598.10 1 D 2003 12 31 3,020,377.40 1 1-1-1-110

2,834,116.63 1 1,900,000.00 1 1,843,865.60 1 50.53% 2 A 2003.12.31 2002.12.31 % % 8,533,538.36 83.08 426,676.93 8,571,387.30 85.18 423,222.54 332,628.88 3.24 33,262.89 1,344,087.00 13.36 134,408.70 1,313,616.00 12.79 262,723.20 - - - 91,757.21 0.89 45,878.61 147,757.21 1.46 73,878.61 10,271,540.45 100.00 768,541.63 10,063,231.51 100.00 631,509.85 B 2003.01.01 2003.12.31 631,509.85 137,031.78 - - 768,541.63 C 2003 12 31 5% 6 1 2003.12.31 2002.12.31 1-1-1-111 % % 13,349,917.10 100.00 14,745,367.57 99.75 - - 36,423.00 0.25 - - - - - - - - 13,349,917.10 100.00 14,781,790.57 100.00 2 2003 12 31 5%

7 2003.12.31 2002.12.31 10,342,530.38 1,526,039.97 8,816,490.41 577.74% 8 1 2003.12.31 2002.12.31 545,787,860.66 419,381,991.86 47,667,357.55 58,054,043.95 425,426,525.19 435,711,573.66 7,499,033.63 6,277,734.53 6,351,087.51 36,525,136.90-168,629.05 6,362,312.65 1,365,511.35 1,039,094,177.19 957,484,621.30 (-) (9,656,454.12) 2 1,039,094,177.19 947,828,167.18 2003.01.01 2003.12.31 9,656,454.12-9,656,454.12 - - 2003 12 31 9 2003.01.01 2003.12.31 1-1-1-112

7,645,743.21 23,859,788.25 23,135,962.79 8,369,568.67 2,512,714.00 3,603,920.00 4,826,108.68 1,290,525.32 532,043.00 1,040,807.93 1,124,478.87 448,372.06 71,361.18 161,975.00 233,336.18-31,994.24 27,432.24 31,994.24 27,432.24 15,967.10 15,967.10 31,934.20 - - 192,148.80-192,148.80 250,288.05 714,428.58 862,763.65 101,952.98 11,060,110.78 29,616,467.90 30,246,578.61 10,430,000.07 10 1 2003.01.01 2003.12.31 - - - - 43,334,717.23 31,153,964.53 1,060,342.20 73,428,339.56 26,863,947.40 9,360,221.15-36,224,168.55-11,363,314.14-11,363,314.14 16,470,769.83 430,429.24 1,060,342.20 15,840,856.87-10,000,000.00-10,000,000.00 895,991.69-127,998.81 767,992.88 44,230,708.92 31,153,964.53 1,188,341.01 74,196,332.44 (-) (-) (-) (-) 44,230,708.92 31,153,964.53 1,188,341.01 74,196,332.44 A a 2003 12 31 % 10 50 1,000,000.00 15 51 3,060,000.00 1 10,000,000.00 1-1-1-113

10 30 1,500,000.00 10 45 1,350,000.00 ( ) 10 49 4,063,740.00 10 51 3,060,000.00 20 51 510,000.00 3 51 4,080,000.00 10 51 1,326,000.00 20 51 16,884,876.00 (204 ) 15 51 2,550,000.00 ( ) 10 51 6,341,238.00 (76.5 ) ( )10 40 6,367,200.00 10 51 5,100,000.00 15 50 15 51 4,148,760.98 (50 ) 2,114,553.16 (25.5 ) 73,456,368.14 b - - - -43,417.47 - - - -459,886.31 10,000,000.00 - - - - 430,429.24-513,409.72 - -554,511.43-452,429.22 ( ) - -85,058.11 - -891,713.66-3,482.86-23,435.81-4,889.54-58,913.66-431,397.06-1,360,491.39-29,213.69-29,213.69 - - - - 2,550,000.00 - - - ( ) 6,341,238.00 - - - ( ) - -420,772.66 - -1,070,904.63 5,100,000.00 - - - 1-1-1-114

4,148,760.98 - - - 2,114,553.16 - - - 30,254,552.14-160,929.81 - -28,028.58-160,929.81 c 2003.01.01 2003.12.31 956,582.53-956,582.53 2,600,113.69-2,600,113.69-10,000,000.00 10,000,000.00 1,582,980.48 430,429.24 2,013,409.72 2,356,940.65-554,511.43 1,802,429.22 ( ) 3,257,084.45-85,058.11 3,172,026.34 3,079,952.95 3,482.86 3,083,435.81 564,024.12 4,889.54 568,913.66 5,009,094.33 431,397.06 5,440,491.39 1,326,000.00 29,213.69 1,355,213.69 16,884,876.00-16,884,876.00-2,550,000.00 2,550,000.00 ( ) - 6,341,238.00 6,341,238.00 ( ) 5,717,068.03-420,772.66 5,296,295.37-5,100,000.00 5,100,000.00-4,148,760.98 4,148,760.98-2,114,553.16 2,114,553.16 C a 43,334,717.23 30,093,622.33 73,428,339.56 1,279,988.13 10 b 2003.01.01 895,991.69-127,998.81 767,992.88 6 2003 12 31 29,965,623.52 67.75% 1-1-1-115

( ) 2 2003.01.01 2003.12.31 - - - - 374,401,411.99 145,223,541.60 45,670,295.93 473,954,657.66 363,647,710.19 134,793,112.36 45,030,726.39 453,410,096.16 - - - - 10,753,701.80 430,429.24 639,569.54 10,544,561.50-10,000,000.00-10,000,000.00 895,991.69-127,998.81 767,992.88 375,297,403.68 145,223,541.60 45,798,294.74 474,722,650.54 (-) (-) (-) (-) A 375,297,403.68 145,223,541.60 45,798,294.74 474,722,650.54 a 2003 12 31 1-1-1-116 % 10 50 1,000,000.00 15 51 3,060,000.00-1 10,000,000.00 10 30 1,500,000.00 10 45 1,350,000.00 ( ) 10 49 4,063,740.00 54.70 100,353,999.88 10 65 1,300,000.00 10 51 1,020,000.00 10 51 255,000.00 20 60 14,898,780.00 20 95 778,772.30 10 51 2,550,000.00 4 51 3,060,000.00 10 51 1,326,000.00

10 51 2,550,000.00 15 51 2,550,000.00 10 51 1,530,000.00 10 51 2,040,000.00 10 51 1,530,000.00 10 51 1,020,000.00 10 51 510,000.00 20 51 25,500,000.00 10 51 3,060,000.00 20 51 510,000.00 3 51 4,080,000.00 10 51 1,326,000.00 20 51 16,884,876.00 15 51 2,550,000.00 ( ) 10 51 6,341,238.00 b 218,498,406.18 - - - -43,417.47 - - - -459,886.31 10,000,000.00 - - - - 430,429.24-513,409.72 - -554,511.43-452,429.22 ( ) - -85,058.11 - -891,713.66-94,938,890.37 39,000,000.00 258,054,112.00 - -298,842.19 - -654,447.46-1,293,188.24 2,040,000.00 1,545,615.71-29,784.36-148,761.98-2,039,944.76 1,680,000.00 2,155,887.98-107,087.07-378,028.49-1,370.06 - -1,298,138.56-168,010.72 - -793,320.87 - -213,837.49 - -642,078.80 - -254,693.52 - -1,515,232.75 - -407,488.08 - -903,585.00-21,666.00-9,085.62 - -121,423.10 - -678,710.07 1-1-1-117

- -267,630.25 - -448,740.71 1,020,000.00-430,502.92 - -430,502.92 510,000.00-318,239.22 - -318,239.22 25,500,000.00-195,119.99 - -195,119.99-3,482.86-23,435.81-4,889.54-58,913.66-431,397.06-1,360,491.39-29,213.69-29,213.69 - - - - 2,550,000.00 - - - ( ) 6,341,238.00 - - - 45,921,238.00 96,352,007.67 42,720,000.00 255,456,251.48 96,352,007.67 42,720,000.00 2,040,000.00 39,000,000.00 1,680,000.00 c 2003.01.01 2003.12.31 956,582.53-956,582.53 2,600,113.69-2,600,113.69-10,000,000.00 10,000,000.00 1,582,980.48 430,429.24 2,013,409.72 2,356,940.65-554,511.43 1,802,429.22 ( ) 3,257,084.45-85,058.11 3,172,026.34 302,469,221.51 55,938,890.37 358,408,111.88 944,394.73-298,842.19 645,552.54 3,312,427.47-746,811.76 2,565,615.71 373,977.62 29,784.36 403,761.98 16,694,723.22 359,944.76 17,054,667.98 1,049,713.72 107,087.07 1,156,800.79 1,250,491.38 1,370.06 1,251,861.44 2,098,668.41 168,010.72 2,266,679.13 897,758.69-213,837.49 683,921.20 1-1-1-118

1,289,460.77-254,693.52 1,034,767.25 2,053,903.08-407,488.08 1,646,415.00 1,517,419.62 21,666.00 1,539,085.62 1,482,713.03-121,423.10 1,361,289.93 1,348,889.54-267,630.25 1,081,259.29-589,497.08 589,497.08-191,760.78 191,760.78-25,304,880.01 25,304,880.01 3,079,952.95 3,482.86 3,083,435.81 564,024.12 4,889.54 568,913.66 5,009,094.33 431,397.06 5,440,491.39 1,326,000.00 29,213.69 1,355,213.69 16,884,876.00-16,884,876.00-2,550,000.00 2,550,000.00 ( ) - 6,341,238.00 6,341,238.00 C a 374,401,411.99 99,553,245.67 473,954,657.66 1,279,988.13 10 b 2003.01.01 895,991.69-127,998.81 767,992.88 6 2003 12 31 11 1 2003.01.01 2003.12.31 441,853,976.50 49,205,201.98 884,887.00 490,174,291.48 350,417,286.19 76,225,615.19 9,367,514.76 417,275,386.62 1-1-1-119

27,530,763.65 11,659,785.89 2,111,695.41 37,078,854.13 819,802,026.34 137,090,603.06 12,364,097.17 944,528,532.23 53,569,635.20 3,616,700.00 2 2003.01.01 2003.12.31 71,137,324.75 19,265,661.22 233,567.06 90,169,418.91 149,867,255.24 39,100,807.34 8,249,567.03 180,718,495.55 12,293,132.08 6,271,612.01 1,405,715.72 17,159,028.37 233,297,712.07 64,638,080.57 9,888,849.81 288,046,942.83 3 2003.01.01 2003.12.31 640,936.05-17,580.00-623,356.05 12 1 2003 12 31 84,685,616.23 2004 28,585,164.31 2004 283,000,000.00 2004 9,908,252.83 2004 176,863.00 2004 2,272,100.00 2004 1,914,995.26 2004 619,868.77 2004 533,632.00 2004 26,980,000.00 2004 1,300,000.00 2004 480,000.00 2004 281,660.00 2004 1-1-1-120

208,000.00 2004 800,000.00 2004 2 2003.01.01 2003.12.31 1,653,489.78 141,472.00 1,794,961.78 - - 147,306.48-147,306.48 - - 2,018,181.69-2,018,181.69 - - 884,949.00-884,949.00 - - 37,170,897.99 52,390,412.11 8,909,425.50-80,651,884.60 859,300.00 838,182.00 1,697,482.00 - - 627,000.00 62,794,640.76 - - 63,421,640.76 899,831.00 7,775,857.33 6,439,252.83-2,236,435.50 2,150,000.00 678,104.00 282,104.00 2,546,000.00-20,133,493.13 8,845,994.52 14,925,041.69-14,054,445.96-16,265,270.23 16,265,270.23 - - - 155,393.00 - - 155,393.00-1,200,000.00 - - 1,200,000.00-1,170,969.32 - - 1,170,969.32-309,220.00 - - 309,220.00-330,000.00 - - 330,000.00-10,090,920.00 - - 10,090,920.00-1,018,485.00 - - 1,018,485.00-400,000.00 - - 400,000.00-281,660.00 205,660.00-76,000.00-208,000.00 - - 208,000.00-430,000.00 - - 430,000.00 66,544,449.07 165,324,580.27 53,569,635.20 2,546,000.00 175,753,394.14 (-) (-) (-) (-) (-) 66,544,449.07 165,324,580.27 53,569,635.20 2,546,000.00 175,753,394.14 3 2003 12 31 1-1-1-121

4 109,208,945.07 164.11% 13 1 2003 12 31 () () 925,621.11 40-60 11-57 4,469,580.00 120 88 2,810.00 60 60 SOP 50,000.00 60 60 2 1 2 2003.01.01 3,691,100.00 35,637,382.00 294,554.55 3,724,650.00 - - - - 3,691,100.00 35,637,382.00 294,554.55 3,724,650.00 - - 394,240.00-74,400.00-179,915.11 446,958.00 3,616,700.00 35,637,382.00 - - 93,000.00-416,741.67 1,191,888.00 2003.12.31 - - 508,879.44 3,277,692.00 (-) (-) (-) (-) - - 508,879.44 3,277,692.00 SOP 2003.01.01 - - 43,347,686.55 - - - 1-1-1-122

- - 43,347,686.55 2,810.00 50,000.00 447,050.00 - - 701,273.11 - - 39,254,082.00 - - 1,701,629.67 2003.12.31 2,810.00 50,000.00 3,839,381.44 (-) (-) (-) 2,810.00 50,000.00 3,839,381.44 1 2 2003 12 31 39,508,305.11 91.14% 14 2003.01.01 2003.12.31 13,630,979.06 7,822,723.83 3,310,851.01 3,100,120.27 8,033,454.57 235,622.63 153,728.06-43,878.27 109,849.79 142,953.99 91,146.25-91,146.25-57,640.80 43,230.60-14,410.20 28,820.40 8,110,828.74 3,310,851.01 3,249,554.99 8,172,124.76 15 2003.12.31 2002.12.31 299,000,000.00 193,000,000.00-66,000,000.00 299,000,000.00 259,000,000.00 16 1-1-1-123

2003.12.31 2002.12.31 258,360,122.69 223,132,143.32 (1) 2003 12 31 5% : ( ) 4,876,762.55 1 (2) 2003 12 31 17. 2003.12.31 2002.12.31 67,596,514.57 68,784,000.60 1 2003 12 31 5% 2 2003 12 31 1 18 2003.12.31 2002.12.31 44,707,243.98 35,025,783.96 2003 12 31 44,511,511.13 19 2003.12.31 2002.12.31-19,444,925.25 2,422,025.50 429,026.06 653,115.92 318,126.28 39,947.41 148,388.91 132,020.84 1,301,527.35 1,426,384.13 3,979,859.05 7,337,596.23-13,267,997.60 12,011,090.03 25,279,087.63 210.46% 20 1-1-1-124

2003.12.31 2002.12.31 3%4% 199,401.28 283,122.41 1,405.20 5,390.32 160.08 80.76 200,966.56 288,593.49 4% 21 2003.12.31 2002.12.31 37,821,419.90 41,970,035.81 1 2003 12 31 5% : ( ) 1,967,861.82 2 2003 12 31 ( ) 1,010,886.40 ( ) 350,000.00 22 2003.12.31 2002.12.31 300,000.00 523,033.35 26,736.87 87,855.00 10,844.00 3,000.00 337,580.87 613,888.35 23 2003.12.31 2002.12.31 10,637,500.00 10,382,500.00 1,400,000.00 1,900,000.00 2,148,437.50-2(1)Cb 14,185,937.50 12,282,500.00 1-1-1-125

( ) 10,000,000.00, 2003 12 31 637,500.00 2.55% 24 2003.12.31 2002.12.31 1,484,581.01 135,165.07 ( ) 6,529,584.82 3,450,057.54 1,809,246.54 2,930,000.00 1,000,000.00 1,000,000.00 714,675.00-176,690.00-400,000.00-50,000.00-150,000.00-443,069.18 446,170.21 130,000.00-12,887,846.55 7,961,392.82 4,926,453.73 61.88% 25 2003.01.01 2003.12.31 A 1. 232,183,325 - - - - 232,183,325 : 232,183,325 - - - - 232,183,325 2. 3. 232,183,325 - - - - 232,183,325 B 1. 99,616,608 - - - - 99,616,608 2. 99,616,608 - - - - 99,616,608 331,799,933 - - - - 331,799,933 2003 12 31 5% 5% 26 2003.01.01 2003.12.31 1-1-1-126

494,272,789.22 - - 494,272,789.22 86,172,260.38 - - 86,172,260.38 10,759,458.66 1,947,553.03-12,707,011.69 591,204,508.26 1,947,553.03-593,152,061.29 [2002]1038 2002 660,000 1,287,553.03 27 2003.01.01 2003.12.31 108,205,673.95 33,687,829.82-141,893,503.77 54,102,836.97 16,843,914.91-70,946,751.88 28,216,092.23 7,578,116.89-35,794,209.12 190,524,603.15 58,109,861.62-248,634,464.77 28 2003.01.01 2003.12.31 380,243,203.80 239,529,116.35 157,649,841.52 462,122,478.63 33,687,829.82 16,843,914.91 7,578,116.89 2002 99,539,979.90 99,539,979.90 29 1 A 2003 2002 2,169,085,412.35 1,141,432,382.76 1,991,845,756.42 1,114,769,714.07 B 448,362,664.43 20.67% 2 2003 2002 1-1-1-127

1,176,403,806.02 663,437,696.13 1,236,828,579.38 746,499,242.52 30 2003 2002 5% 1%5%7% 3%4% 981,363.64 14,766,863.38 6,433,527.01 844,699.02 10,868,610.75 4,739,197.42 10% 4,746,716.93 3,064,908.82 5,951.99 8,659.21 26,934,422.95 19,526,075.22 4,228.92 1,723.07 7,408,347.73 37.94% 31 2003 2002 223,459.84 223,459.84-150,991.02 150,991.02-651,562.50 184,250.00 467,312.50 120,000.00 14,850.00 105,150.00 2,585,789.53 4,458,047.89-1,872,258.36 835,381.62 1,455,230.28-619,848.66 440.44 440.44-159,178.08 137,334.64 21,843.44 8,500.00 4,815.00 3,685.00 274,571.86 15,101.46 259,470.40 2,757,461.48 118,446.68 2,639,014.80 260,197.32 14,065.95 246,131.37 3,274,030.60 94,671.11 3,179,359.49 1,056,311.42 57,774.33 998,537.09 187,759.44 40,725.46 147,033.98 174,094.44 68,199.70 105,894.74 9,689,003.83 5,124,856.42 4,564,147.41 3,030,725.76 1,913,547.38 1,117,178.38 32 2003 2002 15,744,505.06 16,023,634.09 5,947,016.39 7,864,248.96 12,912,500.00-1-1-1-128

- - 2,165,170.67 419,701.03 376,857.10 288,484.96-4,903,324.90 8,028,169.06 12,931,493.96 161.08% 12,912,500.00 33 1 2003 2002 439,070.19 1,475,357.32-160,929.81 1,025,357.32 600,000.00 450,000.00-127,998.81-162,244.36-14,561.62 13,294.22 325,633.00 1,299,818.74 2 2003 2002 96,952,007.67 81,041,188.50 96,352,007.67 80,591,188.50 600,000.00 450,000.00-127,998.81-162,244.36-14,561.62 13,294.22 96,838,570.48 80,865,649.92 34 2003 2002 79,354.38 28,016.51 14,913.40 49,672.00 280.00 810.00 1-1-1-129

31,460.00 700.00 177,200.00-53,641.03 34,696.41 356,848.81 113,894.92 35 2003 2002 547,512.24 1,000,200.00-876,189.62 2,314,572.71 663,857.77-95,638.69 77,547.17 44,765.61-7,452.35 30,002.34-107,676.00-75,739.66 20,342.69 3,153,050.12 2,708,446.73 36 26,447,251.31 2003 6,864,484.82 5,180,000.00 1,100,000.00 1,285,419.86 177,200.00 627,627.00 958,634.27 37 355,405,385.37 2003 72,123,376.40 1-1-1-130

71,046,192.11 24,524,602.39 24,100,445.85 19,824,147.61 17,270,541.00 14,375,337.46 10,135,753.12 6,439,700.00 5,502,804.20 4,869,919.12 2,640,000.00 2,561,066.47 2,508,441.44 38 12,912,500.00 2003 12,912,500.00 1 1 A ( ) 1-1-1-131

1-1-1-132 ( ) ( ) () ( ) ( ) B ( )

1-1-1-133 ( ), ( ) () ( ), ( ),

, C 2003.01.01 2003.12.31 ( ) 18,900 - - 18,900 18,280 - - 18,280 200 - - 200 200 - - 200 50 - - 50 300 - - 300 100 - - 100 500 - - 500 600 - - 600 260 - - 260 500 - - 500 500 - - 500 300 - - 300 400 - - 400 300 - - 300-200 200-100 100-5000 5000 600 - - 600 100 - - 100 800 - - 800 260 - - 260 400 - - 400-500 500 ( ) - 195,000 195,000 400 - - 400 1000 - - 1000 800 - - 800 300 - - 300 300 - - 300 ( ) 100 - - 100 () 50 - - 50-1000 1000 ( ) - 100-100 ( ) - 100-100 D 2003.12.31 2002.12.31 ( ) ( ) ( ) 23,218 69.98% 23,218 69.98% 10,000 54.70% 10,000 54.70% 130 65% 130 65% 1-1-1-134

102 51% 102 51% 25.5 51% 25.5 51% 180 60% 180 60% 95 95% 95 95% 255 51% 255 51% 306 51% 306 51% 132.6 51% 132.6 51% 255 51% 255 51% 255 51% 255 51% 153 51% 153 51% 204 51% 204 51% 153 51% 153 51% 102 51% - - 51 51% - - 2550 51% - - 306 51% 306 51% 51 51% 51 51% 408 51% 408 51% 132.60 51% 132.60 51% 204 51% 204 51% 255 51% - - ( ) 76.5 51% - - 204 51% 204 51% 510 51% 510 51% 408 51% 408 51% 153 51% 153 51% 180 60% 180 60% ( ) 51 51% 51 51% () 30 60% 30 60% 510 51% - - ( ) 50 50% - - ( ) 25.5 51% - - 2 1-1-1-135

( ) 2 1 A a 2003 2002 ( ) 36,627,592.88 229,622,376.05 6,515,144.57 2,894,827.89 b 2003 2002 ( ) 96,903,928.84 226,206,704.10 1,935,316.82 1,011,665.24 13,607,328.47 16,939,098.65 3,266,663.48 1,584,764.00 c 2003 2002 ( ) 2,018,819.53-857,484.00 - d 2003 2002 1-1-1-136

( ) 2,165,602.44 257,473.92 B 2003 12 31 ( ) 10,637,500.00 C a) ( ) ( ) 2003 2002 6,439,700.00 6,439,700.00 2,640,000.00 2,640,000.00 9,950,000.00 11,004,000.00 3,000,000.00 3,000,000.00 b) 2003 9 2003 10 2014 5 220 2003 2002 51,562.50 - D 2003 1 ( ) 2,807,949.57 3,538,750.49 2 A 2003 2002 1,626,010.10 1,436,541.44-228,178.30 13,860,021.09 54,504,336.12 51,050,483.81 38,145,820.09 9,463,070.56 8,662,690.13 1-1-1-137

9,914,162.78 9,136,152.88 13,331,840.67 979,262.47 1,906,815.48 871,581.81 101,983.37-697,211.44 - ( ) 762,718.18-4,199,148.33 81,755,454.98 2,226,001.23 875,608.27 668,706.62 2,752,466.48 1,134,394.65 1,045,961.08 B 2003 2002 4,170,786.56 7,856,998.79-88,810.00 211,666.32-220,991.74 5,576,829.98 8,186,532.28 15,362,765.03 14,340,736.31 419,053.28 1,502,611.22 1,137,701.05 1,216,106.68 1,062,664.48 1,614,585.65 1,091,539.16-106,885.20-6,425,860.92 8,170,061.41 141,916.59-129,939.38 - - 217,132.74 6,517,680.54 22,235,492.64 956,067.56-163,606.36 - C 2003 2002 25,121,620.00 57,026,543.00 D 2003 2002 5,757,730.60 11,458,217.05 3 2003.12.31 % 2002.12.31 % 1-1-1-138

( ) 1,454,223.33 0.64 3,781,217.88 2.01 ( ) 240,598.10 1.27 865,157.98 5.48 ( ) 4,876,762.55 1.89 24,167,781.04 10.83 ( ) 1,967,861.82 5.20 3,607,356.10 8.60 ( ) 1,484,581.01 11.52 135,165.07 1.69 175,845.33 0.07 - - - 407,880.01 0.18 158,914.86 0.07 3,201,794.05 1.70 794,230.84 0.31 4,062,481.50 1.82 670,586.00 0.99 162,996.42 0.24 2,148,437.50 15.14 - - - - 650,000.00 4.40 - - 775077.65 0.35 - - 507122.24 0.74 - - 215,577.25 0.10 67,888.75 0.03 - - 127,669.65 0.19 100,000.00 0.15 15,346,617.09 6.71 16,599,799.69 8.82 38,434.50 0.20 - - - - 290,401.60 0.13 3,794,930.44 1.66 300,000.00 0.16 5,520.00 0.00 - - 1,184,233.81 1.75 1,037,374.24 1.51 4,492,938.32 1.97 2,337,741.86 1.24 2,131.20 0.00 - - 1-1-1-139

469,575.99 0.18 103,288.50 0.05 3,787.80 0.03 - - 175,498.02 0.07 302,839.52 0.14 200,000.00 0.30 200,000.00 0.29 20,445.61 0.01 - - 431,053.88 0.19 54,210.00 0.03 1,077,793.82 0.42 - - 23,251.74 0.12 - - 10,465.26 0.02 - - 17,700.78 0.01 - - 2,161,543.46 0.84 3,981,962.19 1.78 91,980.10 0.04 - - 36,499.75 0.01 - - 426,826.83 0.19 6,892,206.27 3.66 - - 773,551.00 0.35 3,998.53 0.00 356,000.00 0.19 3,941,399.05 1.72 3,777,509.45 2.01 527,246.49 0.23 534,381.31 0.28 2003 12 31 2003 12 31 1-1-1-140

2003 12 31 2003 1,635,662,069.93 239,529,116.35 1,637,348,619.82 238,619,602.49-1,686,549.89 909,513.86 2003 2004 2003 331,799,933 10 3.00 ( ), 99,539,979.90 (%) 2003 2002 2003 2002 2003 2002 2003 2002 61.18 57.41 65.02 61.73 3.0160 2.5845 3.0160 2.5845 22.59 22.19 24.01 23.86 1.1136 0.9991 1.1136 0.9991 14.64 16.73 15.56 17.99 0.7219 0.7531 0.7219 0.7531 14.11 16.89 14.99 18.16 0.6954 0.7605 0.6954 0.7605 2003 12,912,500.00 14,561.62 236,065.93 2,790,102.75 1,573,290.33 8,799,734.47 1 1 [2002]615 1-1-1-141

2002 2002 100 22002 8 10 3 2003 12 31 142,820.05 797,179.95 818,775.88 273,621.33 2 1998 2000 1-1-1-142

2001 2002 2003 2,331.37 3,314.63 4,779.25 511.86 347.7 160.12 2003 168.65 2003 0.10% 3 1997 2003 107.75 2003 12 31 2003 24.06 1-1-1-143

2004 1-6 ( ) (1997)11 ( ) 1997 5 29 5000 1997 6 18 200,000,000 200,000,000 1997 6 25 1998 1998 1998 200,000,000 10 2 40,000,000 240,000,000 1999 1999 240,000,000 10 3 19,800,000 ( ) 1,800,000, 18,000,000 259,800,000 2000 2000 2000 240,000,000 10 3 71,999,933 331,799,933 331,799,933 21 400 1 2 1 1 12 31 3 1-1-1-144

4 5 6 7 8 1 ( ) 5% 10% 20% 50% 1-1-1-145

2 ( ) 5% 20% 100% 9 ( ) 10 1 20% 20%20% 1-1-1-146

20%20% 20% 10 () 2 3 11 1 ( 3-5%) 30-35 2.77-3.23% 5-8 12.13-19.40% 6 16.17% 1-1-1-147

12 3 13 14 1 2 3 4 1-1-1-148

15 ( ) 16 1 2 3 17 18 50% ( 50%) 50% 1-1-1-149

1 13%17% 10% 5% 1%5%7% 70% 1.2% 15%33% 1 13%17% 2 1% 5% 7% 3 15% 15% 15% 33% 2 [2000]23, 2000 2002 2003 2005 1-1-1-150

2004 06 30 18,280 10,035.40 54.70% 54.70% 200 130 65% 65% 200 102 51% 51% 50 25.5 51% 51% 300 1,489.88 (180 ) 60% 60% 100 95 95% 95% 500 255 51% 51% 600 306 51% 51% 260 132.6 51% 51% 500 255 51% 51% 500 255 51% 51% 300 153 51% 51% 400 204 51% 51% 300 153 51% 51% 200 102 51% 51% 100 51 51% 51% 5000 2550 51% 51% 600 306 51% 51% 100 51 51% 51% 800 408 51% 51% 1-1-1-151

260 132.6 51% 51% (204 ) 51% 51% 500 255 51% 51% ( ) 195,000 634.12, (76.5 ) 51% 51% 600 306 51% 51% 300 155.33 51% 51% 1 20041-6 [1] 6,119,143.19 2,227,199.49 32,711.20 [1] 1,421,596.92 241,552.38-181,365.86 [1] 11,488,196.24 7,642,152.60 375,012.84 [1] 3,158,032.39 1,564,431.85 39,032.86 [1] 3,657,763.69 5,245,687.71-367,831.97 [2] 33,353,625.39 - - [2] 5,000,000.00 - - ( ) [2] 12,433,725.49 - - [3] 8,423,601.63 6,159,998.92 57,329.58 85,055,684.94 23,081,022.95-45,111.35 [1] 10% (1996)2 2004 [2] ( ) 1-1-1-152

2004 [3] 2001, 2004 1 2004.06.30 2004.01.01 389,115.12 1,283,259.60 601,354,377.34 540,356,263.99-774,972.54 601,743,492.46 542,414,496.13 2004.06.30 2004.01.01 1,901,512.91 8.2768 15,738,442.09 1,852,058.76 8.2767 15,328,934.76 - - - 34,679.11 6.3975 221,857.88 - - - 766,220.52 2.1781 1,668,888.77 134,846,412.38 1.0609 143,058,558.89 135,871,263.46 1.0657 144,798,005.47 158,797,000.98 162,017,686.88 2 2004.06.30 2004.01.01-200,000.00 - - - 200,000.00 3 2004.06.30 2004.01.01 208,036,971.69 12,859,264.00 1-1-1-153

1517.80%, 4 1 A 2004.06.30 2004.01.01 % % 212,827,405.63 64.25 9,506,212.29 109,232,525.54 47.78 6,268,297.60 28,873,883.75 8.72 4,050,365.84 38,633,085.56 16.90 4,872,725.15 20,178,587.35 6.09 4,662,187.07 20,761,440.04 9.08 4,653,463.69 69,391,575.58 20.94 34,695,787.79 59,973,354.26 26.24 30,535,565.07 331,271,452.31 100.00 52,914,552.99 228,600,405.40 100.00 46,330,051.51 B 2004.01.01 2004.06.30 46,330,051.51 8,209,014.57 1,624,513.09-52,914,552.99 C 2004 06 30 5% ( ) 66,969.69 1 D 2004 06 30 90,144,131.71 27.21% (2) A 2004.06.30 2004.01.01 % % 126,800,397.03 51.82 6,340,019.85 72,573,933.67 38.43 3,628,696.68 28,576,863.61 11.68 2,857,686.36 37,511,511.57 19.86 3,751,151.16 20,178,587.35 8.25 4,035,717.47 20,134,970.44 10.66 4,026,994.09 1-1-1-154

69,151,680.90 28.25 34,575,840.45 58,635,683.71 31.05 29,317,841.86 244,707,528.89 100.00 47,809,264.13 188,856,099.39 100.00 40,724,683.79 B 2004.01.01 2004.06.30 40,724,683.79 8,709,093.43 1,624,513.09-47,809,264.13 C 2004 06 30 5% ( ) 64,053.86 1 5 1 A 2004.06.30 2004.01.01 % % 12,117,420.98 83.85 419,591.07 16,989,759.72 89.45 895,346.39 441,044.30 3.05 91,893.79 515,384.50 2.71 217,888.28 1,677,810.53 11.61 267,247.99 1,397,307.54 7.36 303,377.99 214,698.95 1.49 92,464.48 91,757.21 0.48 45,878.61 14,450,974.76 100.00 871,197.33 18,994,208.97 100.00 1,462,491.27 B 2004.01.01 2004.06.30 1,462,491.27 - - 591,293.94 871,197.33 C 2004 06 30 5% ( ) 905,862.53 1 2 1-1-1-155

A 2004.06.30 2004.01.01 % % 5,129,618.51 74.73 213,626.57 8,533,538.36 83.08 426,676.93 236,300.86 3.44 23,630.09 332,628.88 3.24 33,262.89 1,336,239.97 19.47 267,247.99 1,313,616.00 12.79 262,723.20 161,677.21 2.36 80,838.61 91,757.21 0.89 45,878.61 6,863,836.55 100.00 585,343.26 10,271,540.45 100.00 768,541.63 B 2004.01.01 2004.06.30 768,541.63 - - 183,198.37 585,343.26 C 2004 06 30 5% 6 1 2004.06.30 % 2004.01.01 % 30,578,869.83 100.00 13,349,917.10 100.00 30,578,869.83 100.00 13,349,917.10 100.00 2 2004 06 30 5% 7 2004.06.30 2004.01.01-10,342,530.38 8 2004.06.30 2004.01.01 495,784,371.29 545,787,860.66 132,082,176.05 47,667,357.55 210,486,056.72 425,426,525.19 1-1-1-156

11,244,954.82 7,499,033.63 5,489,171.43 6,351,087.51 6,524,873.15 6,362,312.65 861,611,603.46 1,039,094,177.19 (-) (-) 861,611,603.46 1,039,094,177.19 2004 6 30 9 2004.01.01 2004.06.30 8,369,568.67 11,402,890.39 13,397,812.10 6,374,646.96 1,290,525.32 1,235,817.50 1,824,507.04 701,835.78 448,372.06 582,737.54 489,884.12 541,225.48-141,727.30-141,727.30 27,432.24 3,594.84 15,320.27 15,706.81 192,148.80 23,112.00 148,385.40 66,875.40 101,952.98 523,510.52 252,909.16 372,554.34 10,430,000.07 13,913,390.09 16,128,818.09 8,214,572.07 10 1 2004.01.01 2004.06.30 - - - - 73,428,339.56 1,881,255.05-75,309,594.61 36,224,168.55 1,953,438.94-38,177,607.49 11,363,314.14 1,432,812.20-12,796,126.34 15,840,856.87-1,504,996.09-14,335,860.78 10,000,000.00 - - 10,000,000.00 767,992.88 - - 767,992.88 74,196,332.44 1,881,255.05-76,077,587.49 1-1-1-157

(-) (-) (-) (-) A 74,196,332.44 1,881,255.05-76,077,587.49 a 2004 06 30 10 50 1,000,000.00 15 51 3,060,000.00 1 10,000,000.00 10 30 1,500,000.00 10 51 1,553,254.59 ( ) 10 49 4,063,740.00 10 51 3,060,000.00 20 51 510,000.00 20 51 4,080,000.00 10 51 1,326,000.00 20 51 16,884,876.00 (204 ) 15 51 2,550,000.00 ( ) 10 51 6,341,238.00 (76.5 ) ( ) 10 40 6,367,200.00 10 51 5,100,000.00 15 50 4,148,760.98 (50 ) 20 90 450,000.00 15 60 2,488,841.98 (30 ) 74,483.911.55 b 1-1-1-158

- - - -43,417.47 - - - -459,886.31 - - - 256,691.93-770,101.65 203,254.59-187,594.30-264,834.92 ( ) - 40,741.20 - -850,972.46-16,682.71-40,118.52 - -92,496.59 - -33,582.93-191,256.55-1,551,747.94-19,906.76-49,120.45 - - - - - - - - ( ) - - - - ( ) - - - -1,070,904.63 - - - - - - - - 450,000.00 - - - -136,755.04-608,523.38 c 653,254.59 108,433.22-825,683.06 2004.01.01 2004.06.30 956,582.53-956,582.53 2,600,113.69-2,600,113.69 10,000,000.00-10,000,000.00 2,013,409.72 256,691.93 2,270,101.65 1,802,429.22 15,660.29 1,818,089.51 1-1-1-159

( ) 3,172,026.34 40,741.20 3,212,767.54 3,083,435.81 16,682.71 3,100,118.52 568,913.66-92,496.59 476,417.07 5,440,491.39 191,256.55 5,631,747.94 1,355,213.69 19,906.76 1,375,120.45 16,884,876.00-16,884,876.00 2,550,000.00-2,550,000.00 ( ) 6,341,238.00-6,341,238.00 ( ) 5,296,295.37-5,296,295.37 5,100,000.00-5,100,000.00 4,148,760.98-4,148,760.98-3,097,365.36 3,097,365.36-450,000.00 450,000.00 2,114,553.16-2,114,553.16 - C a 73,428,339.56 1,881,255.05 75,309,594.61 1,279,988.13 10 b 2004.01.01 767,992.88 - - 767,992.88 6 2004 06 30 2 2004.01.01 2004.06.30 - - - - 1-1-1-160

473,954,657.66 64,926,359.50 45,010,000.00 493,871,017.16 453,410,096.16 66,431,355.59 45,010,000.00 474,831,451.75 - - - - 10,544,561.50-1,504,996.09-9,039,565.41 10,000,000.00 - - 10,000,000.00 767,992.88 - - 767,992.88 474,722,650.54 64,926,359.50 45,010,000.00 494,639,010.04 (-) (-) (-) (-) 474,722,650.54 64,926,359.50 45,010,000.00 494,639,010.04 A a 2004 06 30 % 10 50 1,000,000.00 15 51 3,060,000.00-1 10,000,000.00 10 30 1,500,000.00 10 51 1,553,254.59 ( ) 10 49 4,063,740.00 54.70 100,353,999.88 10 65 1,300,000.00 10 51 1,020,000.00 10 51 255,000.00 20 60 14,898,780.00 20 95 778,772.30 10 51 2,550,000.00 10 51 3,060,000.00 10 51 1,326,000.00 10 51 2,550,000.00 1-1-1-161

15 51 2,550,000.00 10 51 1,530,000.00 10 51 2,040,000.00 10 51 1,530,000.00 10 51 1,020,000.00 10 51 510,000.00 20 51 25,500,000.00 10 51 3,060,000.00 20 51 510,000.00 20 51 4,080,000.00 10 51 1,326,000.00 20 51 16,884,876.00 15 51 2,550,000.00 ( ) 10 51 6,341,238.00 b 218,701,660.77 - - - -43,417.47 - - - -459,886.31 - - - - - 256,691.93-770,101.65 203,254.59-187,594.30-264,834.92 ( ) - 40,741.20 - -850,972.46-63,543,224.53 43,000,000.00 278,597,336.53 - -43,181.74 - -697,629.20-994,348.26-2,539,963.97-94,880.85-243,642.83-1,041,282.79 2,010,000.00 1,187,170.77 1-1-1-162

- 48,144.98-426,173.47-36,028.47 - -1,262,110.09-30,141.77 - -763,179.10-32,422.54 - -609,656.26 - -7,071.33 - -1,522,304.08 - -98,189.60 - -1,001,774.60-20,897.04-29,982.66 - -21,702.11 - -700,412.18-224,019.20 - -224,721.51-58,781.43 - -371,721.49 - -97,296.81 - -415,536.03 - -1,378,813.62 - -1,573,933.61-16,682.71-40,118.52 - -92,496.59 - -33,582.93-191,256.55-1,551,747.94-19,906.76-49,120.45 - - - - - - - - ( ) - - - - 203,254.59 64,723,104.91 45,010,000.00 275,169,356.39 64,723,104.91 45,010,000.00 43,000,000.00 2,010,000.00 c 2004.01.01 2004.06.30 956,582.53-956,582.53 2,600,113.69-2,600,113.69 1-1-1-163

10,000,000.00-10,000,000.00 2,013,409.72 256,691.93 2,270,101.65 1,802,429.22 15,660.29 1,818,089.51 ( ) 3,172,026.34 40,741.20 3,212,767.54 358,408,111.88 20,543,224.53 378,951,336.41 645,552.54-43,181.74 602,370.80 2,565,615.71 994,348.26 3,559,963.97 403,761.98 94,880.85 498,642.83 17,054,667.98-968,717.21 16,085,950.77 1,156,800.79 48,144.98 1,204,945.77 1,251,861.44 36,028.47 1,287,889.91 2,266,679.13 30,141.77 2,296,820.90 683,921.20 32,422.54 716,343.74 1,034,767.25-7,071.33 1,027,695.92 1,646,415.00-98,189.60 1,548,225.40 1,539,085.62 20,897.04 1,559,982.66 1,361,289.93-21,702.11 1,339,587.82 1,081,259.29 224,019.20 1,305,278.49 589,497.08 58,781.43 648,278.51 191,760.78-97,296.81 94,463.97 25,304,880.01-1,378,813.62 23,926,066.39 3,083,435.81 16,682.71 3,100,118.52 568,913.66-92,496.59 476,417.07 5,440,491.39 191,256.55 5,631,747.94 1,355,213.69 19,906.76 1,375,120.45 16,884,876.00-16,884,876.00 2,550,000.00-2,550,000.00 ( ) 6,341,238.00-6,341,238.00 1-1-1-164

C a 473,954,657.66 19,916,359.50 493,871,017.16 1,279,988.13 10 b 2004.01.01 767,992.88 - - 767,992.88 6 2004 06 30 11 1 2004.01.01 2004.06.30 490,174,291.48 3,607,110.83 1,625,576.00 492,155,826.31 417,275,386.62 24,519,802.02 2,166,701.87 439,628,486.77 37,078,854.13 6,452,229.08 473,420.30 43,057,662.91 944,528,532.23 34,579,141.93 4,265,698.17 974,841,975.99 3,288,190.17 2 2004.01.01 2004.06.30 90,169,418.91 8,752,462.68 704,844.99 98,217,036.60 180,718,495.55 22,395,164.16 1,720,462.24 201,393,197.47 17,159,028.37 5,882,864.86 343,845.90 22,698,047.33 288,046,942.83 37,030,491.70 2,769,153.13 322,308,281.40 3 1-1-1-165

2004.01.01 2004.06.30 623,356.05-5,585.73-617,770.32 12 1 2004 06 30 84,685,616.23 2004 28,585,164.31 2004 283,000,000.00 2004 9,908,252.83 2004 2,272,100.00 2004 26,980,000.00 2004 1,300,000.00 2004 480,000.00 2004 800,000.00 2004 1,400,000.00 2004 23,000,000.00 2004 1,800,000.00 2004 363,000.00 2004 276,000.00 2004 2 2004.01.01 2004.06.30 80,651,884.60 9,224,699.23 - - 89,876,583.83 63,421,640.76 16,019,818.00 - - 79,441,458.76 2,236,435.50 206,973.00 - - 2,443,408.50 14,054,445.96 707,335.00-30,000.00 14,731,780.96-1,999,843.80 - - 1,999,843.80 155,393.00 30,162.00 180,162.00 5,393.00-1-1-1-166

1,200,000.00 1,706,320.00 - - 2,906,320.00 1,170,969.32 560,498.36 1,731,467.68 - - 309,220.00 453,340.49 762,560.49 - - 330,000.00-330,000.00 - - 10,090,920.00 1,862,443.00 - - 11,953,363.00 1,018,485.00 6,000.00 - - 1,024,485.00 400,000.00 - - - 400,000.00 76,000.00-76,000.00 - - 208,000.00-208,000.00 - - 430,000.00 - - - 430,000.00-233,734.00-380.00 233,354.00-4,930,347.32 - - 4,930,347.32-10,950.00 - - 10,950.00-93,600.00 - - 93,600.00-115,000.00 - - 115,000.00 175,753,394.14 38,161,064.20 3,288,190.17 35,773.00 210,590,495.17 (-) (-) (-) (-) (-) 175,753,394.14 38,161,064.20 3,288,190.17 35,773.00 210,590,495.17 3 2004 06 30 4 34,837,101.03 19.82% 13 1 2004 06 30 ( 1,465,249.68 48-60 12-51 4,469,580.00 120 82 2,810.00 60 54 1-1-1-167

SOP 50,000.00 60 54 2 2004.01.01 2004.06.30 508,879.44 548,449.08 95,635.18 961,693.34 3,277,692.00-223,479.00 3,054,213.00 2,810.00-608.79 2,201.21 SOP 50,000.00-11,666.62 38,333.38 3,839,381.44 548,449.08 331,389.59 4,056,440.93 (-) (-) (-) (-) 3,839,381.44 548,449.08 331,389.59 4,056,440.93 2004 6 30 14 2004.01.01 2004.06.30 13,630,979.06 8,033,454.57 729,150.681,671,971.75 7,090,633.50 235,622.63 109,849.79-27,775.95 82,073.84 57,640.80 28,820.40 - - 28,820.40 15 8,172,124.76 729,150.68 1,699,747.70 7,201,527.74 2004.06.30 2004.01.01 313,000,000.00 299,000,000.00 16 2004.06.30 2004.01.01 302,157,214.93 258,360,122.69 1 2004 06 30 5% : ( ) 11,524,319.21 1 1-1-1-168

2 2004 06 30 17 2004.06.30 2004.01.01 3,851,076.40 67,596,514.57 1 2004 06 30 5% 2 2004 06 30 1 18 2004.06.30 2004.01.01 55,834,558.80 44,707,243.98 2004 06 30 44,525,467.53 19 2004.06.30 2004.01.01 16,985,769.86-19,444,925.25 1,736,483.35 429,026.06 698,591.66 318,126.28 51,397.75 148,388.91 5,597,237.32 1,301,527.35 14,389,601.08 3,979,859.05 20 39,459,081.02-13,267,997.60 2004.06.30 2004.01.01 3% 4% 759,405.62 199,401.28 5,828.78 1,405.20 167.98 160.08 765,402.38 200,966.56 1-1-1-169

4% 21 2004.06.30 2004.01.01 46,785,261.79 37,821,419.90 1 2004 06 30 5% 2 2004 06 30 ( ) 350,000.00 22 2004.06.30 2004.01.01 32,500.02 300,000.00 225,000.00 26,736.87-10,844.00 21,304,569.41-3,000,000.00-6,170,000.00-23 30,732,069.43 337,580.87 2004.06.30 2004.01.01 7,500,000.00 10,637,500.00 700,000.00 1,400,000.00 2,148,437.50 2,148,437.50 1-1-1-170

10,348,437.50 14,185,937.50 ( ) 7,500,000.00 2.55% 24 2004.06.30 2004.01.01 1,484,581.01 1,484,581.01 ( ) 7,109,584.82 6,529,584.82 1,750,972.76 1,809,246.54 1,000,000.00 1,000,000.00 714,675.00 714,675.00 176,690.00 176,690.00 400,000.00 400,000.00 50,000.00 50,000.00 150,000.00 150,000.00 443,069.18 443,069.18 504,700.00 130,000.00 500,000.00-460,243.20-14,744,515.97 12,887,846.55 1,856,669.42 14.41% 25 2004.01.01 2004.06.30 A 1. 232,183,325 - - - - 232,183,325 : - - - - - - 232,183,325 - - - - 232,183,325 2. - - - - - - 1-1-1-171

3. - - - - - - 232,183,325 - - - - 232,183,325 B 1. 99,616,608 - - - - 99,616,608 2. - - - - - - 99,616,608 - - - - 99,616,608 331,799,933 - - - - 331,799,933 2004 06 30 5%(5%) ( ) 26 2004.01.01 2004.06.30 494,272,789.22 - - 494,272,789.22 86,172,260.38 - - 86,172,260.38 12,707,011.69 - - 12,707,011.69 27 593,152,061.29 - - 593,152,061.29 2004.01.01 2004.06.30 141,893,503.77 - - 141,893,503.77 70,946,751.88 - - 70,946,751.88 35,794,209.12 5,126,077.72-40,920,286.84 248,634,464.77 5,126,077.72-253,760,542.49 28 2004.01.01 2004.06.30 462,122,478.63 154,154,171.47 104,666,057.62 511,610,592.48 5,126,077.72 2003 99,539,979.90 29 1 A 1-1-1-172

2004 1-6 2003 1-6 1,406,346,331.51 770,782,762.20 1,245,614,899.87 667,191,610.49 B 347,759,072.98 24.73% 2 2004 1-6 2003 1-6 713,206,217.37 413,847,409.49 663,371,589.36 365,963,107.62 30 2004 1-6 2003 1-6 5% 294,489.02 479,274.13 1%5%7% 8,785,521.45 7,615,242.23 3%4% 3,831,677.57 3,325,001.12 10% 3,695,572.08 2,716,615.38 1,336.38 2,866.38 16,608,596.50 14,138,999.24 1,336.38 31 2004 1-6 2003 1-6 230,000.00 29,150.00 200,850.00 550,000.00 30,250.00 519,750.00 451,038.20 451,038.20-1,442,705.14 6,371,711.10-4,929,005.96 23,315.67 18,165.23 5,150.44 3,551,590.86 3,532,923.17 18,667.69 116,521.70 6,106.20 110,415.50 54,000.00 5,720.00 48,280.00 192,005.43 628.10 191,377.33 230,225.51 13,837.52 216,387.99 1,172,431.40-1,172,431.40 12,566.01 691.26 11,874.75 261,156.69 31,362.55 229,794.14 1,592,017.16 115,488.79 1,476,528.37 1-1-1-173

2,446,469.09 536,450.28 1,910,018.81 7,433,104.68 10,070,621.84-2,637,517.16 32 2004 16 2003 16 7,051,202.16 7,250,247.94 2,076,372.73 2,335,804.67 670,277.34-173,224.86 178,946.65 87,045.26 33 1 5,824,053.42 4,828,263.67 2004 1-6 2003 1-6 409,475.07 194,805.40 248,428.26 194,805.40 161,046.81 - - - - - 2 409,475.07 194,805.40 2004 1-6 2003 1-6 64,884,151.72 52,011,445.07 64,723,104.91 52,011,445.07 161,046.81 - - - - - 34 64,884,151.72 52,011,445.07 2004 1-6 2003 1-6 1-1-1-174

47,089.75 64,275.48 63,779.26 5,001.50 5,300.00 3,625.00 8,200.00-63,838.06 6,000.00 35 188,207.07 78,901.98 2004 1-6 2003 1-6 - 530,500.00-63,389.93 508,339.31 1,741,711.14 5,033.98 2,267.59 163,198.20 9,841.61 676,571.49 2,347,710.27 36 22,161,912.39 2004 1-6 3,587,719.76 2,780,000.00 1,749,123.74 1,232,307.90 37 188,425,637.26 2004 1-6 44,560,782.04 28,057,439.30 10,220,742.00 8,519,393.00 8,430,407.28 8,269,275.34 1-1-1-175

6,969,444.30 5,472,458.76 5,442,468.81 3,219,849.00 2,188,579.37 1,855,489.08 1,698,793.62 1,319,998.00 1,079,777.16 947,459.42 792,360.16 772,958.08 555,182.29 539,570.00 498,720.00 1 1 A ( ) 1-1-1-176

( ) ( ) () ( ) ( ) B ( ) 1-1-1-177

1-1-1-178 ( ),

( ) () ( ), ( ),, C ( ) 2004.01.01 2004.06.30 ( ) 18,900 - - 18,900 18,280 - - 18,280 200 - - 200 200 - - 200 50 - - 50 300 - - 300 100 - - 100 500 - - 500 600 - - 600 260 - - 260 500 - - 500 500 - - 500 300 - - 300 400 - - 400 300 - - 300 200 - - 200 100 - - 100 5,000 - - 5,000 1-1-1-179

600 - - 600 100 - - 100 800 - - 800 260 - - 260 300 - - 300 400 - - 400 500 - - 500 ( ) 195,000 - - 195,000 400 - - 400 1,000 - - 1,000 800 - - 800 300 - - 300 300 - - 300 ( ) 100 - - 100 () 50 - - 50 1,000 - - 1,000 ( ) 100 - - 100 ( ) 100 - - 100 50-50 D ( ) 2004.06.30 2004.01.01 ( ) ( ) ( ) 23,218 69.98% 23,218 69.98% 10,000 54.70% 10,000 54.70% 130 65% 130 65% 102 51% 102 51% 25.5 51% 25.5 51% 180 60% 180 60% 95 95% 95 95% 255 51% 255 51% 1-1-1-180

306 51% 306 51% 132.6 51% 132.6 51% 255 51% 255 51% 255 51% 255 51% 153 51% 153 51% 204 51% 204 51% 153 51% 153 51% 102 51% 102 51% 51 51% 51 51% 2550 51% 2550 51% 306 51% 306 51% 51 51% 51 51% 408 51% 408 51% 132.60 51% 132.60 51% 155.33 51% 135.00 45% 204 51% 204 51% 255 51% 255 51% ( ) 76.5 51% 76.5 51% 204 51% 204 51% 510 51% 510 51% 408 51% 408 51% 153 51% 153 51% 180 60% 180 60% ( ) 51 51% 51 51% () 30 60% 30 60% 510 51% 510 51% ( ) 50 50% 50 50% ( ) 25.5 51% 25.5 51% 45 90% - - 2 1-1-1-181

2 1 A a 2004 1-6 2003 1-6 ( ) 1,051,156.63 16,811,592.07 -- 6,619,889.20 8,301,458.77 1,862,294.94 b 2004 1-6 2003 1-6 ( ) 30,617,768.02 76,655,699.80 105,663.72 1,318,951.28 1-1-1-182

5,103,201.45 6,696,802.65 587,330.23 1,159,608.55 214,679.64 3,962,809.74 B 2004 06 30 ( ) 7,500,000.00 C ( ) ( ) 2004 1-6 2003 1-6 3,219,849.00 3,219,849.00 1,319,998.00 1,319,998.00 4,902,000.00 4,002,000.00 1,500,000.00 1,500,000.00 D 2004 4 203,254.59 6% 2 A 2004 1-6 2003 1-6 563,944.57 1,084,029.17-36,394.02-13,690,494.83 9,546,015.58 35,323,200.24 29,154.96 6,402,543.05 1,551,832.70 7,563,830.85 7,044,782.56 9,201,689.81 1-1-1-183

- 1,677,074.00 712,025.29-2,534,989.86 1,464,234.56 110,276.68 304,581.17 404,382.15 812,530.58 B 2004 1-6 2003 1-6 - 5,426,848.57 491,504.42 10,021,294.15 3,916.31 403,124.08 719,117.53 431,600.40 206,053.33-439,420.84-17,163.59 3,192,427.37 5,181,462.63-64,639.33-504,953.98-2,337,979.83-3 2004.06.30 % 2004.01.01 % ( ) 66,969.69 0.02 1,454,223.33 0.64 ( ) 905,862.53 6.27 240,598.10 1.27 ( ) 11,524,319.21 3.81 4,876,762.55 1.89 ( ) - 1,967,861.82 5.2 ( ) 1,484,581.01 10.07 1,484,581.01 11.52 699,718.59 0.23 175,845.33 0.07 - - 158,914.86 0.07 1,069,913.59 0.35 794,230.84 0.31 1-1-1-184

- - 670,586.00 0.99 6,699,343.52 2.02 426,826.83 0.19 9,510.28 0.00 3,998.53 0.00 409,036.80 10.62 - - 3,893,980.21 1.18 3,941,399.05 1.72 418,313.41 0.13 527,246.49 0.23 2,148,437.50 20.76 2,148,437.50 15.14-67,888.75 0.03 160,782.05 4.17 127,669.65 0.19 13,572,884.09 4.10 15,346,617.09 6.71 38,434.50 0.27 38,434.50 0.2 5,344,625.13 1.61 3,794,930.44 1.66 641,000.00 0.21 5,520.00 0.00 3,508,775.60 91.11 1,184,233.81 1.75 3,518,707.79 1.06 4,492,938.32 1.97 5,633.28 0.00 2,131.20 0.00 339,330.95 0.11 469,575.99 0.18 - - 3,787.80 0.03 53,047.46 0.02 - - - - 175,498.02 0.07 179,159.28 4.65 200,000.00 0.3 3,000.00 0.00 20,445.61 0.01 - - 431,053.88 0.19 516,947.97 0.17 1,077,793.82 0.42 23,251.74 0.16 23,251.74 0.12 - - 10,465.26 0.02 - - 17,700.78 0.01 5,985.00 0.00 2,161,543.46 0.84 1-1-1-185

3,591,279.31 1.19 91,980.10 0.04 378,905.95 0.13 36,499.75 0.01 328,174.99 0.10 - - 714,934.11 0.24 - - 75,628.00 0.03 - - 2004 06 30 2004 06 30 (%) 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 36.62 36.62 37.22 38.45 1.865 1.701 1.865 1.701 13.92 14.06 14.15 14.76 0.709 0.653 0.709 0.653 9.12 9.51 9.27 9.98 0.465 0.442 0.465 0.442 9.14 9.63 9.29 10.11 0.466 0.447 0.466 0.447 2004 1-6 188,207.07 676,571.49 73,254.66-415,109.76 1-1-1-186

47,792,542.78 8,209,014.57 2,215,807.03 53,785,750.32 46,330,051.51 8,209,014.57 1,624,513.09 52,914,552.99 1,462,491.27 591,293.94 871,197.33 623,356.05 5,585.73 617,770.32 623,356.05 5,585.73 617,770.32 1-1-1-187

2003 2002 99,539,979.90 2003 132,951,979.90 2003 99,539,979.90 2003 33,412,000.00 2002 107,789,983.25 2002 82,949,983.25 2002 24,840,000.00 2003 12 31 1-1-1-188

1 95% 2004 1-6 2003 2002 2001 126,637.57 190,421.30 175,556.94 149,403.40 13,997.06 26,487.24 23,627.64 11,190.65 - - - 573.00 140,634.63 216,908.54 199,184.58 161,167.05 2003 2002 8.90%23.59%2004 1-6 12.90% 2003 9.69% 13.94% 2 2004 1-6 2003 2002 2001 1-1-1-189

67,568.43 95,370.67 94,782.04 88,232.76 9,509.85 18,772.57 16,694.93 7,552.82 77,078.28 114,143.24 111,476.97 95,785.58 3 2004 1-6 2003 2002 2001 61,895.50 100,071.86 85,755.00 63,638.19 2003 2002 16.70%34.75%2004 1-6 9.69% 4 2004 1-6 2003 2002 2001 23,335.60 37,491.39 26,580.63 18,586.63 14,645.30 26,577.57 25,331.61 19,285.74 582.41-490.33 802.82-88.17 38,563.31 63,578.63 52,715.06 37,784.20 1-1-1-190

2001 2003 1,291.25 2003 5 2004 1-6 2003 2002 2001 40.95 32.56 129.98 68.65 % 0.17 0.09 0.39 0.27 6 2004 1-6 2003 2002 2001 % % % % 191.00 0.81 456.41 1.24 111.72 0.34 83.34 0.32-48.84 0.21-279.62 0.76-259.46 0.79-196.71 0.76 7 1997272 1-1-1-191

15% 2001 2002 5 15% 8 2004 1-6 2003 2002 2001 % 44.01 46.14 43.05 39.49 % 9.29 14.99 18.16 16.64 0.465 0.722 0.753 0.599 20022001 2003 2002 6 19 2001 3,036.3 2003 2003 9 1 2004 1-6 2003 2002 2001 % (%) (%) ( ) 140,635 12.90 216,909 8.90 199,185 23.59 161,167 ( ) 77,078 15.53 114,143 2.39 111,477 16.38 95,786 ( ) 61,895 9.69 100,072 16.70 85,755 34.75 63,638 ( ) 23,523 8.59 36,950 11.46 33,152 27.82 25,937 ( ) 23,515 9.60 36,703 11.15 33,022 27.95 25,809 (%) 44.01-2.85 47.38 7.59 44.03 8.54 40.57 2001-2003 2004 1-6 1-1-1-192

2 20 3 2003 50% 2004 1-6 2003 2002 2001 10,509 21,009 24,817 22,498 11,166 12,789 12,135 8,129 5,326 8,061 7,783 5,877 23,431 30,231 23,606 19,758 3 2001 2000 0.30% 2001 6.94% 32.51% 40.94% 57.33% 37.13% 2002 2001 2002 2001 23.59% 1-1-1-193

34.75% 2003 2002 16.70% 7.59% 2004 2003 2002 2001 1-6 % % % % 11,166 7.94 12,789 5.90 12,135 6.09 8,129 5.04 5,326 3.79 8,061 3.72 7,783 3.91 5,877 3.65 5,169 3.68 9,296 4.29 7,582 3.81 5,265 3.27 4 2003 2002 11.46%2002 2001 27.82% 2004 1-6 2003 2002 2001 23,335.60 37,491.39 26,580.63 18,586.63 14,645.30 26,577.57 25,331.61 19,285.74 582.41-490.33 802.82-88.17 2001-2003 2004 1-6 A2001 2000 1 2000 2,855.33 2001 5,213.89 2,358.56 1-1-1-194

2 2001 3 2,275.50 3 2,976.22 4 559.23 5 1,579.45 GMP 6 7 2001 1,066.09 B2002 2001 1 2,212.44 2,000.3 2 1,207.93 3 4,414.37 4 617.19 5 550 6 1,207.87 7 965.65 2001 12 2002 11 30 8 2002 354.33 9 2002 890.98 1-1-1-195

C2003 2002 1 5,113.74 484.04 2 4,211.32 3 1,701.43 4 336.73 5 525.26 6 633.10 7 184.21 509.49 5.71% 5 1 2004 1-6 2003 2002 2001 2.34 2.54 2.61 2.78 1.32 1.10 1.16 1.45 1-1-1-196

2 2004 1-6 2003 2002 2001 % 6.11 10.41 11.27 11.16 % 0.81 1.14 1.29 1.35 3 2004 2003 2002 2001 6 30 12 31 12 31 12 31 295,196.42 274,631.19 245,918.91 215,796.36 88,069.01 74,689.90 67,401.29 59,647.80 169,032.31 163,566.21 149,377.22 132,647.84 % 23.94 23.10 21.90 25.47 2003 2002 11.68%13.96%2004 6 30 2004 1 1 7.49% 2003 2002 9.50%12.61% 2004 6 30 2004 1 1 3.34%2001 2000 2000 25% 1-1-1-197

4 2004 6 30 2003 12 31 2002 12 31 2001 12 31 % % % % 200,212.22 67.82 182,849.25 66.58 170,503.06 69.33 162,136.22 75.13 86,161.16 43.03 103,909.42 56.83 94,782.82 55.59 77,461.33 47.78 27,835.69 13.90 18,227.04 9.97 15,577.47 9.14 14,398.78 8.88 7,607.76 2.61 7,419.63 2.70 4,423.07 1.80 3,069.51 1.42 86,250.64 29.22 83,161.16 30.28 65,240.78 26.53 48,070.62 22.28 1,125.80 0.38 1,201.15 0.44 5,398.76 2.20 2,520.00 1.17 200120022003 49.38%47.13%52.22%35.75% 2000 2001 2001 2002 2003 2000 2001 2002 2003 2001 2002 2003 1-1-1-198

5 2004 1-6 2003 2002 2001 1 119,088.67 237,218.12 224,470.38 186,037.40 2,216.19 2,644.73 6,076.05 9,546.29 51,907.24 120,211.40 134,969.50 115,937.85 18,842.56 35,540.54 31,771.58 28,282.70 23,704.28 28,994.33 25,061.36 23,017.61 2-8,551.66-23,395.31-20,533.11-16,617.01 3-9,151.52-7,358.75-12,045.04 16,502.39 4 5,932.90-1,649.55-7,501.32 22,840.56 2003 2002 5.68%20.66% 8.90%23.59% -10.93%16.42% 2003 2002 13.94%23.57% 2001 3 2000 21,360.77 2003 2002 14,947.00 12,349.04 2003 2002 2001 1-1-1-199

1 2 3 1-1-1-200

2-3 4 WTO 1 1 7,944 1-1-1-201

2 8,988 1,195 2 2004 6 30 31,300 3 45,000 2004 6 30 31,300 10,000 3,500-6,000-15,000 5,000 2,000 10,000 2,800 10,000 2,000 10,000-45,000 31,300 4 5 [2002]218 2002 1-1-1-202

2002 5,036 9,784 75% 2002 2002 3,287.93 2004 6 30 5,583 4,453 2004 2002 2003 2001 2004 6 30 2,721 1,588 2002 2002 331,799,933 0.3 99,539,980 2002 2002 182,800,000 0.39 32,292,000 2003 2002 1,120,000 20012002 2001 2002 2003 12 31 0 6 1-1-1-203

2004 6 30 2003 12 31 54.84 44.71-40.00 20.70 458.73 56.05 117.10-14.15 45.33 30.92 0.60 101.85 199.98 1,620.22 70.73 964.59-33.00-83.82 1,347.07 6,250.31 170.63 120.00-43.00 3.02 15.54 186.24 1,058.76-67.81-20.80 2,709.98 2,726.20-28.17 32.71 1,282.78 2,451.98 4,877.14 645.22 815.95 23.37-493.03-1.10-9.36-11.50-8,533.46 20,815.55 2003 2004 6 30 7 1-1-1-204

2004 1-6 2003 2002 2001 % % % % 126,637.57 90.04 190,421.30 87.79 175,556.94 88.14 149,403.40 92.03 13,997.06 9.96 26,487.24 12.21 23,627.64 11.86 11,190.65 6.97 2001-2003 2004 1-6 8 2004 6 30 86,161.16 49,578.44 13,208.22 21,048.61 1,124.50 548.92 652.49 21 400 1-1-1-205

2004 1-6 140,634.63 9 2003 12 31 54,241.45 21,423.53 2004 6 30 60,174.35 26,688.02 A2003 23,952.91 2003 10 3.0 9,954.00 2004 1-6 15,415.42 B 1,926.38 C 10,000 2003 24,998 A2003 17,356.29 2003 10 4.3 7,860.4 B 1-1-1-206

2004 1-6 26,059 A 7,860.40 B 8,000 7,819.92 2004 6 30 7,427.33 23.94%2004 6 30 23.10%2003 12 31 21.90%2002 12 31 25.47%2001 12 31 25% % 23.10 25.55 17.05 16.51 10.34 11.83 11.26 44.03 2003 12 31 2003 19.81% 10 2000 2001 2001 2002 2003 2000 2001 2002 2003 1-1-1-207

2001 2002 2003 2001 2002 2003 2004 6 30 2000 2001 2002 2002 1 8,372 - - - 9,946 - - 10,923 - - 21,283 1-2 5,736 5,693 43 11 2,194 3,134 930 3,863 9,946 6,083 2,887 1,193 1,273 2-3 1,787 1,497 290 110 4,377 4,385 8 2,076 2,194 2,876 2,018 896 12 3 643 373-32 2,294 1,656 5 5,997 3,703-6,939 942-16,539 7,563 333 154 18,811 9,165 943 22,860 15,843 8,959 33,127 3,031 1,285 11 2004 6 30 2004 1-6 140,634.63 12.90% 2004 6 30 27,835.69 2004 1 1 18,227.04 52.72% 2004 6 30 20,803.70 2004 1 1 1,285.93 1517.80% 1-1-1-208

12 25 9 2003 250.78 1.05% 1 2002 2003 2003 2 3 2003 9 2003 13 1 1978 2000 16.6% 7-8%GDP 2005 2,180 12% WTO 2001 2002 2003 161,167.05 199,184.58 216,908.54 23.59%8.90%2004 1-6 126,637.57 12.90% 1-1-1-209

2 3 4 1997 5 5,000 A 2001 2004 6 30 31,300.00 85,559.71 31,657.22 23.94% 20.95% 1-1-1-210

14 1-1-1-211

1 2 1 2005 30 3.8 2 3 3 1-1-1-212

10 20 2-3 5-6 8 4 2005 55 80 25 150 5 1-1-1-213

OTC 6 7 8 9 1-1-1-214

2004 2007 1 2 3 4 5 1-1-1-215

1-1-1-216

2004 4 22 2003 28,321 25,021 3,000 1 4,930 2 4,905 3 4,789 4 4,597 5 4,485 6 4,615 28,321 29,884,982 11 32,873.48 2004 2 28 2004 4 22 2003 1-1-1-217

62,908 28,000 18,720 3,200 4,000 2,080 1,838 3,814 / 2,019 13,884 40 309 40,350 5,408 2003 12 31 6,342.16 1 4,930 4,330 600 1,838 548 790 500 1-1-1-218

5,140m 2 1 IPS72 1 KRH-800 12 10 3 4 FG-200 GMP 0.14 / 5 / 2 1,838 23.9% 5.79 [2003]761 [2003]51 2 4,905 4,305 600 1-1-1-219

3,814 / 700 3,114 WTO 300 GMP TGA CIP 1-1-1-220

GMP GMP 4,400m 2 1 LA-300 8 5 2 2 FG-200 3 GMP 2 3,814 / 1-1-1-221

30.8% 5.05 [2003]762 [2003]51 3 4,789 4,189 600 2,019 1,000 1,019 GMP 1-1-1-222

4,965m 2 2 HBL-11 12 1 KRH-800 15 5 6 FG-200 1 SKZ-180 GMP 2 2,019 25.2% 5.64 [2003]763 [2003]51 4 4,597 3,997 600 13,884 6,934 6,950 1-1-1-223

4,365m 2 1 LA-300 8 1 KRH-800 5 2 2 FG-200 1 SKZ-180 GMP 2 13,884 24.0% 5.80 [2003]764 [2003]51 5 4,485 3,885 600 40 18 22 - GMP 1-1-1-224

4,870m 2 1 DHSBZ 2 NJP-2000 2 PJ-7000 2 LPG-40 8 FZG-15 1 GF300 1 ZS-515 2 RH-400 2 RT-400 2 NZK-3 GMP 2 40 23.1% 5.92 [2003]769 [2003]51 6 4,615 4,315 300 309 153 156 1-1-1-225

GMP 4,260m 2 2 WD-40 2 WQ-40 1 GLATT 1 LPG-40 1 GF300 1 ZS-515 1 RH-400 1 RT-400 1 RT-400 GMP 2 309 27.6% 5.30 [2003]770 [2003]51 1-1-1-226

2004 10 2004 2005 2006 1 4,330 500 100 4,930 2 4,305 500 100 4,905 3 4,189 500 100 4,789 4 3,997 500 100 4,597 53,885 500 100 4,485 64,315 200 100 4,615 25,021 2,700 600 28,321 2004 6 30 169,032.31 200,689.53 5.094 5.549 % 23.94 20.95 29,884,982 11 / 31,657.22 2005 2006 1-1-1-227

1 2 3 1-1-1-228

4 [2000]246 1,980 1 11 180 1,800 21,780 21,360.77 2001 3 2 2001 0018 1 GAP 9,560 1,000 2 4,031.11 3 2,490 4 1,660 5 581 6 4,038.66 2003 12 31 19,434.39 1-1-1-229

90.98% 1,926.38 9.02% GAP 9,560( 1,000) 8,317.20 ( 350) 93.07% 4,031.11 4,126.11 100.00% 2,490.00 1,489.88 60.00% 1,660.00 1,688.49 100.00% ( ) 581.00 124.05 21.35% 4,038.66 4,038.66 100.00% 21,360.77 19,434.39 90.98% GAP 2001-2003 2001-2003 2003 2002 2001 2001 2001 2001 2001 2001 2001 2001 2001-2002 2001 2002 ( ) 2001 2001 2001 1 GAP 8,317.50 350 913.86 GAP 2003 4,031.77 86.23 7,344.87 282.91 1-1-1-230

2 2001 2003 18,848.6 438.36 55,114.6 1,678.35 3 2001 2003 1,010 339.99 2,483 639.31 4 2001 5 124.05 15 6 4,038.66 7 GAP 1-1-1-231

[2004]058 1-1-1-232

(1) (2) 10% (3) 510% (4) (5) ( ) 2001 2001 33,179.9933 0.25 8,294.9983 2002 2002 33,179.9933 0.3 9,953.9980 2003 2003 33,179.9933 1-1-1-233

0.3 9,953.9980 2004 1 20% 1-1-1-234

1 1 2 2 1 2 3 4 5 3 010-67020018 010-67020018 1-1-1-235

1 1 2003 7 23 3,000 4.779% 2003 7 23 2004 7 23 2003 10 10 3,000 4.779% 2003 10 10 2004 10 10 2 2003 7 23 10,000 3.9825 2003 7 23 2004 7 22 2003 10 21 5,000 3.9825 2003 10 21 5,000 2003 10 21 2004 10 20 3 2003 9 9 2,800 4.779% 2003 9 9 2004 9 1 4 2004 2 13 2,000 4.779% 12 5 2004 2 26 2,000 1-1-1-236

4.779% 2004 2 26 2004 8 26 2 2001 6 4 GAP 1,000 3 1997 4 16 5 1997 19981999 264 2000 10% 2002 4 27 2003 2 28 2003 2 28 < > 2003 3 1 2008 2 29 2003 200 10% 2004 5 20 < > 4 1-1-1-237

1997 4 16 13 1,054.7 46 9,045.4 8 710.1 33 5,961.2 20 43,815.15 49 58777.9 119,364.45 30 53.95 / 643.97 10% 5 1998 11 15 130 6,667 10 1997 1 1 2006 12 31 300 2000 10 6 < > 10% 6 2004 2 27 21 3 10% 1-1-1-238

7 1 2002 4 27 3 2001 2 2002 4 27 3 2001 8 2002 4 27 15% 3 2001 9 1 1998 4 17 100 50 15 1-1-1-239

10 2 2000 6 16 2000 3 30 2004 3 29 170 25 35 50 60 1-1-1-240

1-1-1-241

2004 8 20 1-1-1-242

2004 8 20 1-1-1-243

2004 8 20 1-1-1-244

2004 8 20 1-1-1-245

1 2 3 4 5 6 7 8 9 52 010-67020018 010-67020018 188 010-65178899-81011/81027/81016 010-65185227 1-1-1-246