600718 2004

2004... 3... 3... 4... 6... 9... 13... 14... 15... 25... 26... 28... 29 2

2004 1 2 3 4 1 Shenyang Neusoft Co.,Ltd. Neusoft 2 3 024-23783000-85712 024-23783375 E-mail investor@neusoft.com 024-23783000-85712 024-23783375 E-mail investor@neusoft.com 4 3 11 110179 http://www.neusoft.com investor@neusoft.com 5 http://www.sse.com.cn 6 A A A 600718 7 1991 6 17 3 11 2004 5 28 2101322105305 210102604608172 202 11 3

2004 : : 522,387,145 271,166,063 5,490,358 521,625,309 24,301,412 33,269,966-3,545,796 20,566,930 472,096,045 159,401,579-103,153,071 : : -4,567,646-474,671,001 862,331-1,700,000-622,227 7,764,829-2,151,646 79,250,809 130,158,846-265,675,705 : : 2004 2003 2002 2,245,675,877 2,016,947,717 1,907,247,541 522,387,145 85,131,938 102,606,530 271,166,063 62,240,267 79,711,678 5,490,358 58,569,987 85,216,142 4 2004 2003 2002 2,781,710,585 2,792,223,976 2,590,674,148 1,444,471,226 1,321,345,321 1,273,209,399 159,401,579 89,176,507-22,196,265 2004 2003 2002 0.96 0.22 0.28 % 18.77 4.71 6.26 % 0.38 4.43 6.69 0.57 0.32-0.08 0.96 0.22 0.28 0.02 0.21 0.30 0.02 0.21 0.30 % 19.17 4.77 6.47 % 0.39 4.49 6.92 2004 2003 2002 5.13 4.69 4.52 5.05 4.64 4.43

2004 9 : : % 36.11 36.87 1.85 1.85 2.30 2.35 0.12 0.12 18.77 19.17 0.96 0.96 0.38 0.39 0.02 0.02 : : 281,451,690 583,270,593 220,933,637 87,334,063 260,543,194-597,718-24,256,075 1,321,345,321 170,000 132,751,359 59,449,260 271,166,063 324,160 404,411,582-301,622,373 20,336,696-281,285,677 281,451,690 583,440,593 353,684,996 146,783,323 230,086,884-273,558-3,919,379 1,444,471,226 1 2004 1 1 12 31 10 10 5 50% 2 3 271,166,063,, 2004 9 28 281,451,690 10 6 168,871,014 4 5

2004 1 : 1 168,193,397 168,193,397 11,430,619 11,430,619 86,273,959 70,488,819 70,488,819 156,762,778 70,488,819-70,488,819-70,488,819 0 2 3 4 168,193,397 168,193,397 1 113,258,293 113,258,293 2 3 4 113,258,293 113,258,293 281,451,690 281,451,690 2 (1) (2) 2003 9 19 70,488,819 25.04% 2003 12 5 2004 1 14 2004 2 5 2004 3 5 6

2004 (3) 1 67,355 1 A 67,354 2 : ( ) (%) 70,488,819 168,193,397 59.759 0 1,360,788 0.483 453,199 0.161 300-326,671 317,481 0.113 307,000 0.109 0 296,161 0.105 180-28,702 289,218 0.103 282,900 0.101 270,000 0.096 0 266,085 0.095 244,900 0.087 3 1 1998 10 26 2003 150,446,047 2004 12 31 29.4906% 14.6470% 23.8624% 2.4112% 21.5888% 4.7935% 0.2065% 3.0000% 2004 12 31 169,554,185 60.24% 1 2600 2 1998 10 19 2001 10 7

2004 2004 12 31 23.8624% 3 1968 2003 3 20,011 1994 12 3800 2 60.24% 3 4 4 8

2004 5 A B H 1,360,788 A 453,199 A 300 317,481 A 307,000 A 296,161 A 180 289,218 A 282,900 A 270,000 A 266,085 A 244,900 A 1 : 50 2002-05-11 2005-05-10 156,130 156,130 0 75 2002-05-11 2005-05-10 0 0 0 51 2002-05-11 2005-05-10 84,726 84,726 0 35 2002-05-11 2005-05-10 49,944 49,944 0 58 2002-05-11 2005-05-10 0 0 0 49 2002-05-11 2005-05-10 10,000 10,000 0 57 2002-05-11 2005-05-10 0 0 0 41 2002-05-11 2005-05-10 0 0 0 42 2004-09-28 2005-05-10 0 0 0 59 2002-05-11 2005-05-10 0 0 0 40 2002-05-11 2005-05-10 0 0 0 34 2002-05-11 2005-05-10 0 0 0 48 2002-05-11 2005-05-10 7,615 7,615 0 40 2004-11-03 2005-05-10 0 0 0 36 2002-05-11 2005-05-10 0 0 0 33 2003-08-20 2005-05-10 0 0 0 35 2003-07-18 2005-05-10 0 0 0 9

2004 (1) 1955 1987 5 1988 6 1988 6 1989 12 1990 1 1995 4 1993 6 1999 8 1999 8 (2) 1930 (3) 1954 1988 1990 1990 1993 9 1996 3 1996 6 (4) 1970 1992 5 1995 3 1995 3 1998 2 1998 2 1999 8 1999 8 1999 10 (5) 1947 1966 1973 NEC 1973 (6) 1956 1993 11 1994 11 1993 11 1997 3 1996 6 2000 12 863 1996 8 1998 7 1998 3 1999 12 2000 6 2004 8 2004 8 (7) 1948 1982 10 1985 5 1985 5 1986 5 1986 5 1988 5 1988 5 1990 3 1990 3 1992 10 1992 10 1998 12 1999 1 (8) 1964 1987 8 1989 8 1989 8 1992 5 1992 5 1995 5 1995 5 2000 5 1993 12 2001 3 2001 3 2004 1,2004 1 2004 10 2004 10, (9) 1963 1993 12 2004 9 2004 11 (10) 1946 1970 1978 1978 1980 1980 1988 1988 (11) 1965 1988 7 1990 10 1990 10 1997 5 10

2004 1997 5 2000 3 PC 2000 3 (12) 1971 1995 3 1995 4 ALPS 1998 5 8 Brinks Hofer Gilson & Lione San-Jose Alps Elictric ( North America ) Inc. 1999 6 ALPINE (13) 1957 1995 (14) 1965 1994 11 1999 9 2004 11 2004 11 CTO&CKO (15) 1969 1997 1999 1999 3 2001 2 (16) 1972 1995 8 1997 1997 2000 4 2000 4 (17) 1970 1993 3 1996 12 1996 12 2 2003-05-13 2007-05-12 2003-05-13 2007-05-12 2003-05-13 2007-05-12 2003-05-13 2007-05-12 [c1] 11

2004 1 2001 5 2 : : 5,207,142 0 3,531,795 50,000/ / 3 4 100 2 30 100 3 30 3 2004 9 28 2004, 2004 3 23 2004 11 3 CTO&CKO 4,243 12

2004 1 3,049 632 544 18 2 344 3,053 787 59 2004 3 23 2004 8 18 1 7 7 0 0 7 5 2 0 7 7 0 0 2 1) 2) 13

2004 3) 4) 5) 2003 2004 5 20 12 173,255,126 61.56% 1 2 3 2003 4 2003 5 2004 6 7 < > < > 8 9 Philips Electronics China B.V. Philips China Investment Co.,Ltd. 2004 5 21 http://www.sse.com.cn 2004 2004 9 28 6, 169,877,905, 60.36%, 1 2004 2 3 14

2004, 2004 9 29 http://www.sse.com.cn 2004 2004 2,245,675,877 11% 271,166,063 0.96 336% 2004 1 2004 2004 2372 9 2 CMMI 5 CMMI5 2002 CMM 5 3 E- sales E-contract E-purchase 1 (1) CMM5 CMMI5 CT MRI X B 1 1,716,212,966 15% 76% BOSS 7 / 15

2004 MPC MPC MPC 11 Neteye IDS 2.2 NP Neteye NetEye 4S 2004 NetEye IDS 2004 2004 NetEyeIDS 2004 NetEyeIDS PACS HIS 2004 2004 IT ERP 196,912,390 20 9% 2 CT B MRI X 487,277,316 22% 2004 16

2004 (2) 10% : : (%) (%) (%) (%) 1,716,272,966 1,403,542,449 18.2 15.1 21.1-4.1 487,277,316 294,884,597 39.5 0.9 2.9-1.2 (3) 10% : : (%) (%) (%) (%) 1,733,845,003 1,338,944,719 22.8 4.3 12.1-5.3 511,830,874 371,298,018 27.5 44.1 41.3 1.5 2 (1) : : CT MRI X B 78,000,000 726,772,265 444,909,962 3 : : 948,958,852 (%) 62.6 524,096,351 (%) 23.3 4 2004 QCD Quality Cost Delivery 188,666,809 129,042,782 216.4 2004 120,050,000 12 1 2 30,620,807 17

2004 : : 2004 12 2003 12 31 /2004 31 /2003 2,781,710,585 2,792,223,976-10,513,391-0.4 521,625,309 547,837,604-26,212,295-4.8 271,166,063 62,240,267 208,925,796 335.7-103,153,071 64,167,230-167,320,301-260.8 1,444,471,226 1,321,345,321 123,125,905 9.3 1 1,051 2 2003 2,621, 3 2003 20,893, 335.7% CT MRI X B 4 2003 16,732 2003 7,023 2003 28,792 2003 52,266 5 12,313 27,117 16,887 2004 2004 CT MRI X B 47,893 2004 2003 2003 20,893, 335.7% 2004 12 2003 12 31 / 31 / 2004 2003 % 29,133,046 85,072,578-55,939,532-66% 1 188,666,809 59,624,027 129,042,782 216% 2-9,587,264-20,555,730 10,968,466-53% 3 392,803,444 579,081,629-186,278,185-32% 4 73,441,211 133,000,436-59,559,225-45% 5 310,942,514 216,847,308 94,095,206 43% 5 47,726,594 35,775,908 11,950,686 33% 6 70,000,000 120,000,000-50,000,000-42% 7 353,684,996 220,933,637 132,751,359 60% 8 24,301,412 8,281,390 16,020,022 193% 9 33,269,966 56,311,266-23,041,300-41% 10-3,545,796 3,001,881-6,547,677-218% 11 18

2004 481,013,853 581,692 480,432,161 82592% 12-8,917,808-979,717-7,938,091 810% 12-93,824,855-17,223,888-76,600,967 445% 13-141,096,259-20,173,434-120,922,825 599% 14-16,299,968 14,505,651-30,805,619-212% 15 1 66% 2 129,042,782 120,050,000 3 4 32% 5 45% 43% 6 7 50,000,000 8 9 CT MRI X B 10 41% 11 12 CT MRI X B 13 14 15 [2004]156 [2004]227 [2004]153 2005 1 2 QCD 3 19

2004 4 5 TCOE Technical Community of Excellence 6 7 8 1 1) 2004 2 19 1 2 2004 2 24 http://www.sse.com.cn 2) 2004 3 23 1 2 2003 3 2003 4 2003 5 2004 6 7 8 9 10 11 12 13 14 2003 2004 3 26 http://www.sse.com.cn 3) 2004 4 15 1 Philips Electronics China B.V. Philips China Investment Co.,Ltd. 2 3 2003 2004 4 20 http://www.sse.com.cn 4) 2004 4 23 2004 2004 2004 4 24 http://www.sse.com.cn 20

2004 5) 2004 8 18 1 2004 2 2004 3 2004 4 5 6 7 8 2004 2004 8 20 http://www.sse.com.cn 6) 2004 10 21 2004 2004 2004 10 23 http://www.sse.com.cn 7) 2004 11 3 2004 11 6 http://www.sse.com.cn 2 2004 2004 2004 10 28 2004 2004 267,627,966 2004 10% 26,762,797 10% 26,762,797 5% 13,381,398 300,369,059 168,871,014 332,219,019 2004 12 31 281,451,690 10 6 168,871,014 21

2004 ( ) ( ) 2004 12 31 2004 2004 2005 3 28 (2005)850 [2003]56 [2004]8 2004 2004 2004 2005 3 28 22

23 2004

2004 2003 56 1 ( ) 2 2004 2004 50% 1 2004 3 23 1 2003 2 2003 3 2003 4 2004 2 2004 8 18 1 2004 2 2004 3 2004 2004 1 2004 2 2004 3 4 5 2004 24

2004 1 2004 4 16 1 59,415 2 2,960 24,500 10,005 2,000 49% 10,045 41% 2,450 2,450 10% CT MRI X B 3 CT MRI X B 12,500 2003 59415 2004 4 20 6 24 8 10 http://www.sse.com.cn Philips Electronics China B.V. Philips China Investment Co., Ltd. 1 ( ) 83,968,835 175,027,704 25 4.9% 3.7% 45% 2004 2004 CT MRI X B Neusoft 2 10 9,706 694

2004 1 2 3 4 : : 2003-09-27 2003-09-27 5,000 2004-09-20 2003-09-01 500 2003-09-01 2004-03-31 ( ) 0 ( ) 0 5,000 500 0 0 50 0 70 0 50 0 1) 2003 5,000 5 2003 9 27 2008 9 26 2004 9 2)2003 500 2003 9 2004 3 2003 56 26

2004 5 6 5% 5% 2004 2004 78 90 3 2004 2003 27

2004 28

2004 12 31

z 200021 202 11 +86 (21) 6123 8888 +86 (21) 6123 8800 www.pwccn.com (2005) 850 ( ) ( ) 2004 12 31 2004 2004 2 55 2004 12 31 2004 2005 3 28, : 568.

2004 12 31 2004 12 31 2003 12 31 2004 12 31 2003 12 31 4 771,977,253 875,130,324 507,136,701 599,056,279 5 700,452 2,216,355 - - 6 75,000 75,000-345,196 7 540,061,254 485,638,957 351,825,350 310,060,748 8 78,483,919 76,160,584 52,100,898 182,318,986 9 29,133,046 85,072,578 21,546,428 63,025,470 10 659,613,055 671,571,327 329,932,279 402,422,458 11 2,909,912 3,660,303 2,449,219 3,087,292 2,082,953,891 2,199,525,428 1,264,990,875 1,560,316,429 12 188,666,809 59,624,027 632,717,614 374,556,351 13 503,204,955 488,964,193 401,742,170 401,848,069 13 (87,131,950) (86,483,905) (57,918,003) (51,735,366) 13 416,073,005 402,480,288 343,824,167 350,112,703 (9,587,264) (20,555,730) (4,546,982) (10,914,390) 406,485,741 381,924,558 339,277,185 339,198,313 14 6,270,086 10,105,809 4,876,187 6,854,218 15 10,358,087 30,146,324 10,358,087 2,877,563 423,113,914 422,176,691 354,511,459 348,930,094 16 83,929,932 106,929,514 61,428,777 70,323,540 17 3,046,039 3,968,316 2,133,188 2,716,865 86,975,971 110,897,830 63,561,965 73,040,405 2,781,710,585 2,792,223,976 2,315,781,913 2,356,843,279 2

2004 12 31 2004 12 31 2003 12 31 2004 12 31 2003 12 31 18 392,803,444 579,081,629 375,000,000 422,000,000 19 73,441,211 133,000,436 67,095,792 120,376,855 20 310,942,514 216,847,308 131,992,854 152,956,723 21 140,431,292 141,476,012 138,927,865 133,885,506 28,920 472,901 - - 38,278,857 34,104,069 64,030-22 - 60,917 - - 23 26,356,978 33,309,922 10,482,171 10,176,936 24 527,063 836,889 282,088-25 47,726,594 35,775,908 36,787,885 69,306,446 26 2,315,563 1,161,472-90,482 2(t) 8,686,400 7,415,750 6,308,133 5,000,028 1,041,538,836 1,183,543,213 766,940,818 913,792,976 27 70,000,000 120,000,000 70,000,000 70,000,000 28 14,145,164 14,145,386 12,260,355 12,260,355 29 18,638,413 10,535,488 14,472,328 7,932,645 102,783,577 144,680,874 96,732,683 90,193,000 1,144,322,413 1,328,224,087 863,673,501 1,003,985,976 192,916,946 142,654,568 - - 30 281,451,690 281,451,690 281,451,690 281,451,690 31 583,440,593 583,270,593 588,579,175 588,409,175 32 353,684,996 220,933,637 250,132,086 183,225,097 32 146,783,323 87,334,063 100,144,767 73,381,971 33 230,086,884 260,543,194 332,219,019 300,369,059 (273,558) (597,718) (273,558) (597,718) 2(h) (3,919,379) (24,256,075) - - 1,444,471,226 1,321,345,321 1,452,108,412 1,352,857,303 2,781,710,585 2,792,223,976 2,315,781,913 2,356,843,279 3

2004 12 31 2004 2003 2004 2003 34 2,245,675,877 2,016,947,717 1,260,039,759 1,048,973,777 34 (1,710,242,737) (1,457,268,940) (1,083,907,866) (836,662,709) 3,35 (13,807,831) (11,841,173) (4,191,203) (3,464,096) 521,625,309 547,837,604 171,940,690 208,846,972 36 24,301,412 8,281,390 - - (228,294,824) (216,615,764) (68,827,494) (57,044,254) (258,358,736) (258,577,017) (119,816,635) (122,107,458) 37 (26,003,195) (24,614,947) (21,707,015) (23,404,404) 33,269,966 56,311,266 (38,410,454) 6,290,856 38 (3,545,796) 3,001,881 300,516,672 54,425,688 39 20,566,930 26,216,816 6,526,627 5,838,582 40 481,013,853 581,692 247,730 272,829 (8,917,808) (979,717) (1,204,139) (670,432) 522,387,145 85,131,938 267,676,436 66,157,523 3(d) (93,824,855) (17,223,888) (48,470) (1,994,257) (141,096,259) (20,173,434) - - ( ) 2(h),(m) (16,299,968) 14,505,651 - - 271,166,063 62,240,267 267,627,966 64,163,266 33 260,543,194 227,402,216 300,369,059 252,246,610 531,709,257 289,642,483 567,997,025 316,409,876 33 (43,577,469) (11,639,716) (26,762,797) (6,416,327) 33 (59,449,260) (11,639,716) (26,762,797) (6,416,327) 428,682,528 266,363,051 514,471,431 303,577,222 33 (29,724,630) (5,819,857) (13,381,398) (3,208,163) 33 (168,871,014) - (168,871,014) - 230,086,884 260,543,194 332,219,019 300,369,059 2004 2003 2004 2003 1. 38 183,196 - (628,232) - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. 47(a) 399,819,571 - - - 4

2004 12 31 2,709,189,698 1,376,429,491 29,413,484 15,116,592 44 27,718,995 154,109,497 2,766,322,177 1,545,655,580 (1,919,356,333) (1,037,989,408) (319,698,969) (191,158,473) (135,886,307) (34,330,912) 45 (231,978,989) (156,008,597) (2,606,920,598) (1,419,487,390) 159,401,579 126,168,190 6,000,000 42,684,250 75,000 104,865,197 507,140,262 2,459,785 513,215,262 150,009,232 (75,274,076) (31,798,026) (126,338,561) (97,060,000) 46 (94,089,713) - (295,702,350) (128,858,026) 217,512,912 21,151,206 7,440,000-900,691,541 647,000,000 1,700,000 1,000,000 909,831,541 648,000,000 (1,136,969,726) (694,000,000) (252,590,914) (192,970,579) (1,389,560,640) (886,970,579) (479,729,099) (238,970,579) (338,463) (268,395) (103,153,071) (91,919,578) 5

2004 12 31 1. 271,166,063 267,627,966 2(h) 16,299,968-141,096,259-37,880,506 12,009,779 28,861,403 17,572,272 16,234,342 11,509,354 1,517,447 1,205,008 658,872 638,073 214,376-1,319,108 (90,482) (478,969,968) 953,596 29,677,312 22,979,960 3,545,796 (300,516,672) (11,122,887) 71,402,513 (40,258,541) 119,018,865 62,169,062 (98,142,042) 47(a) 79,112,461-159,401,579 126,168,190 2. - - 3. 4 771,977,253 507,136,701 4 (875,130,324) (599,056,279) - - - - (103,153,071) (91,919,578) 6

2004 12 31 1. (1993) 47 1993 6 7 1991 4 1991 6 1993 6 1996 5 9 1,500 1996 6 18 2004 2 5 2004 3 5 30 CT X 2004 12 31 6 20 2 3 50% 50% 50% 50% 50% 7

2004 12 31 2. (a) (b) 1 1 12 31 (c) (d) (e) (f) 8

2004 12 31 (g) (h) (i) 50 (ii) 9

2004 12 31 2004 12 31 1994 11 5 12,000,000 11,760,000 98% - 1995 4 24 7,000,000 5,460,000 78% - 1995 7 26 5,000,000 4,500,000 90% - 1997 3 6 20,000,000 19,600,000 98% - 1997 11 26 20,000,000 18,000,000 90% - 1998 3 6 78,000,000 52,260,000 67% - 1998 5 15 15,000,000 14,700,000 98% - 1998 6 23 3,000,000 2,070,000 69% 31% 1998 9 2 2,500,000 1,500,000 60% - 1998 10 29 1,500,000 900,000 60% - 10

2004 12 31 2000 3 31 12,000,000 11,400,000 95% - 2000 8 25 850,000 100% - 850,000 1994 6 27 2001 2 15 2001 4 4 2001 5 17 2001 6 13 2001 8 8 2001 4 6 1,000,000 900,000 90% - 20,000,000 19,000,000 95% - 10,000,000 8,500,000 85% - 20,000,000 18,000,000 90% - 187,750,000 100% - 187,750,000 20,000,000 18,000,000 90% - 25,000,000 22,500,000 90% - 2002 10 14 15,000,000 14,700,000 98% - 2002 12 5 300,000 50% - 150,000 1999 5 31 36,000,000 17,640,000 49% - 50% 49% 11

2004 12 31 2004 3 2004 3 51% 43% 2004 (i) (j) 12

2004 12 31 0.3% 0.5% 1.0% 10.0% 100.0%,, / (k) 2(l) 13

2004 12 31 (l) (v(i)) (m) (i) 50 20 50 14

2004 12 31 (ii) 20 20 (iii) 2003 3 17 2003 3 17 (n) 2,000 2002 1 1 15

2004 12 31 20 50 10 1.8 4.5% 20 50 0 60 2 2.5% 5 5 10 18 19% 5 5 10 18 19% 5 5 10 18 19% 40 50 0 60 (i) (ii) 2(i) (o) 16

2004 12 31 (p) (q) (r) 17 40 50 50 10 10 5 10

2004 12 31 2002 1 1 (s) ( ) (t) (i) (ii) (iii) (u) 18

2004 12 31 (v) (i) (ii) (iii) (iv) (v) 19

2004 12 31 (vi) (vii) (viii) (w) (x) (y) (z) 20

2004 12 31 (aa) 2000 7 [2000]3 3 3. (a) 5% [1999]273 [2000]102 2004 8,589,965 2003 4,612,198 (b) 12% 1.2% (c) (i) 17 21

2004 12 31 (ii) [2000]25 2000 6 24 2010 17% 3% (d) [1994]001 15% (i) 15% (ii) 10% (iii) 15% (iv) 2004 2 15% (v) (99) 275 2001 603 1999 1 1 2001 12 31 2002 1 1 2004 12 31 2004 7.5% (e) 1% 7% 3% 22

2004 12 31 4. 2004 12 31 2003 12 31 - - 484,445 - - 609,040 25,835 8.2765 213,827 25,835 8.2767 213,832 4,564,391 0.0797 363,782 4,642,442 0.0773 358,689 2,794 1.0637 2,972 2,674 1.0657 2,850 1,065,026 1,184,411 - - 583,927,205 - - 640,383,928 20,494,567 8.2765 169,623,287 26,329,505 8.2767 217,921,416 188,447,829 0.0797 15,019,292 112,474,417 0.0773 8,690,112 84,193 1.0637 89,556 6,521,963 1.0657 6,950,457 768,659,340 873,945,913 - - 2,252,887 - - - 771,977,253 875,130,324 5. 2004 12 31 2003 12 31 700,452 196,260-2,020,095 700,452 2,216,355 2004 12 31 (2003: ) 6. 2004 12 31 2003 12 31 75,000 75,000 23

2004 12 31 7. 2004 12 31 2003 12 31 2004 12 31 2003 12 31 562,574,458 500,877,935 363,726,641 320,328,827 (22,513,204) (15,238,978) (11,901,291) (10,268,079) 540,061,254 485,638,957 351,825,350 310,060,748 (a) : 2004 12 31 2003 12 31 (%) (%) 1 482,196,942 85.71% (7,551,694) 474,645,248 391,796,233 78.22% (884,013) 390,912,220 1 2 57,103,906 10.15% (5,399,477) 51,704,429 85,907,226 17.15% (5,956,063) 79,951,163 2 3 13,333,421 2.37% (1,843,545) 11,489,876 15,171,371 3.03% (3,837,657) 11,333,714 3 5 7,288,292 1.30% (5,066,591) 2,221,701 5,290,758 1.06% (1,848,898) 3,441,860 5 2,651,897 0.47% (2,651,897) - 2,712,347 0.54% (2,712,347) - 562,574,458 100.00% (22,513,204) 540,061,254 500,877,935 100.00% (15,238,978) 485,638,957 2004 12 31 109,871,628 19.5 2003 12 31 47,430,195 9.5% 2004 8,785,759 (b) 2004 12 31 2003 12 31 (%) (%) 1 336,995,169 92.65% (1,010,986) 335,984,183 287,374,804 89.71% (862,124) 286,512,680 1 2 20,096,578 5.53% (5,222,612) 14,873,966 24,372,275 7.61% (5,660,952) 18,711,323 2 3 2,165,565 0.60% (1,198,364) 967,201 5,405,657 1.69% (1,515,492) 3,890,165 3 5 3,344,281 0.92% (3,344,281) - 2,083,112 0.65% (1,136,532) 946,580 5 1,125,048 0.30% (1,125,048) - 1,092,979 0.34% (1,092,979) 363,726,641 100.00% (11,901,291) 351,825,350 320,328,827 100.00% (10,268,079) 310,060,748 2004 12 31 20,108,875 5.5 2003 12 31 42,064,314 13.1% 2004 12 31 5 2004 1,756,025 24

2004 12 31 8. 2004 12 31 2003 12 31 2004 12 31 2003 12 31 106,902,371 95,926,220 76,489,618 201,673,845 (28,418,452) (19,765,636) (24,388,720) (19,354,859) 78,483,919 76,160,584 52,100,898 182,318,986 (a) 2004 12 31 2003 12 31 (%) (%) 1 76,085,561 71.17% (9,305,773) 66,779,788 57,687,903 60.14% (578,230) 57,109,673 1 2 14,122,244 13.22% (12,454,922) 1,667,322 17,402,862 18.14% (10,780,446) 6,622,416 2 3 3,940,234 3.68% (1,836,002) 2,104,232 12,874,482 13.42% (3,705,929) 9,168,553 3 5 9,497,262 8.88% (1,564,685) 7,932,577 7,097,235 7.40% (3,837,293) 3,259,942 5 3,257,070 3.05% (3,257,070) - 863,738 0.90% (863,738) - 106,902,371 100.00% (28,418,452) 78,483,919 95,926,220 100.00% (19,765,636) 76,160,584 2004 12 31 15,870,584 14.8% 2003 12 31 10,887,561 11.3% (b) 2004 12 31 2003 12 31 (%) (%) 1 58,536,518 76.53% (6,485,037) 52,051,481 101,506,812 50.33% (325,624) 101,181,188 1 2 12,222,447 15.98% (12,208,328) 14,119 90,154,472 44.70% (10,995,784) 79,158,688 2 3 1,552,332 2.03% (1,520,652) 31,680 4,655,593 2.31% (3,684,230) 971,363 3 5 955,440 1.25% (951,822) 3,618 4,594,796 2.28% (3,587,049) 1,007,747 5 3,222,881 4.21% (3,222,881) - 762,172 0.38% (762,172) - 76,489,618 100.00% (24,388,720) 52,100,898 201,673,845 100.00% (19,354,859) 182,318,986 2004 12 31 13,283,071 17.4% 2003 12 31 8,556,447 4.2% 2004 12 31 5% 25

2004 12 31 9. 2004 12 31 2003 12 31 ( ) ( ) 24,105,465 82.74% 79,390,152 93.32% 4,748,680 16.30% 4,741,210 5.57% 162,000 0.56% 941,216 1.11% 116,901 0.40% - - 29,133,046 100.00% 85,072,578 100.00% 2004 12 31 5 10. 2004 12 31 2003 12 31 97,968,863 (12,788,834) 85,180,029 207,268,187 (18,505,323) 188,762,864 * 457,681,302 (8,756,707) 448,924,595 420,329,135 (6,578,537) 413,750,598 93,392,425 (435,034) 92,957,391 51,515,471 (435,034) 51,080,437 32,543,291-32,543,291 17,953,380-17,953,380 7,749-7,749 24,048-24,048 * 681,593,630 (21,980,575) 659,613,055 697,090,221 (25,518,894) 671,571,327 26 2004 12 31 2003 12 31 758,228,807 900,299,161 55,426,132 120,661,315 (363,617,154) (642,425,477) 450,037,785 378,534,999 7,643,517 41,794,136 457,681,302 420,329,135 2004 12 31 1,805,991,000 2003 12 31 1,807,976,000

2004 12 31 11. 2004 12 31 2003 12 31 1,319,080 1,812,965 846,797 954,385 673,893 709,073 2,771 9,719 67,371 174,161 2,909,912 3,660,303 12. 2004 12 31 2003 12 31 (a),(b) (c) 178,367,380 50,437,242 (d) 3,441,256 3,622,375 (e) 6,858,173 5,564,410 188,666,809 59,624,027 (a) 100,000 100,000 100,000 100,000-27

2004 12 31 (b) ( ) % (c) ( ) % 2000.1-40.00% 40.00% 440,0 373,140 - (21,063) - (87,923) 352,077 2050.1 2000.6-46.00% 46.00% 26,713,6 29,084,835-3,371,494-5,742,708 32,456,329 2020.6 2001.1-41.67% 41.67% 5,000,0 6,495,867-569,473-2,065,340 7,065,340 2031.1 2001.4-30.00% 30.00% 600,0 684,502-19,650-104,152 704,152 2031.4 2002.12-40.00% 40.00% 200,000 405,893 - (12,939) - 192,954 392,954 2022.12 2004.1-31.00% 31.00% 2,515,380 (1,106,995) - (2,334,261) - (2,334,261) (3,441,256) 2014.1 2004.5- - 49.00% 120,050,000-120,050,000 (9,921,411) - (9,921,411) 110,128,589 2024.11 35,937,242 120,050,000 (8,329,057) - (4,238,441) 147,658,185 2000.7-51.00% 51.00% 10,200,00 - - 9,569,961 6,639,234-6,009,195 16,209,195 * 2050.7 2000.6-4.40% 4.40% 11,400,000 11,400,000 - - - - - 11,400,000 2020.6 2000.2-10.00% 10.00% 3,000,000 3,000,000 - - - - - 3,000,000 2030.2 14,400,000-9,569,961 6,639,234-6,009,195 30,609,195 * 2(h) 28

2004 12 31 (d) 3,622,375 2004.1-2014.1 3,622,375 - (181,119) 3,441,256 (e) (78,637) 2000.1- (47,183) 21,657 25,526-2010.1 1,152,943-1,152,943 (1,152,943) - 5,611,593 2004.1-5,611,593 - (561,159) 5,050,434 2014.1 1,977,213 2004.5- - 1,977,213 (169,474) 1,807,739 2014.5 5,564,410 3,151,813 (1,858,050) 6,858,173 2004 12 31 2003 12 31 (a),(b),(c) (d) 627,667,180 368,949,477 5,050,434 5,606,874 632,717,614 374,556,351 (a) (a) (b) 29

2004 12 31 % 1994.11-98% 11,760,000-6,860,000 - (2,482,215) - - (7,382,215) 4,377,785 2014.11 1995.4-78% 5,460,000-3,900,000 - (3,900,000) - - (5,460,000) - 2015.4 1995.4-10%* 1,007,864 262,632 - - (262,632) - - (1,007,864) - 2015.4 1995.7-90% 4,500,000 2,643,809 - - 379,016 - - (1,477,175) 3,022,825 2010.7 1997.3-98% 19,600,000 15,820 9,800,000 - (4,317,830) - - (14,102,010) 5,497,990 2007.3 1997.11-90% 18,000,000-13,500,000 - (6,513,332) - - (11,013,332) 6,986,668 2041.5 1998.3-67% 52,260,000 174,242,921 - - 298,089,672 - (104,520,000) 315,552,593 367,812,593 2048.3 1998.5-98% 14,700,000-9,800,000 - (4,516,515) - - (9,416,515) 5,283,485 2018.5 1998.6-69%** 13,491,850 1,229,281 - - 2,527,153 - - (9,735,416) 3,756,434 2048.6 1998.9-60% 12,416,895 3,379,813 - - (770,460) - - (9,807,542) 2,609,353 2028.9 1998.10-60% 7,450,740 4,104,684 - - 340,529 - - (3,005,527) 4,445,213 2028.10 1999.5-49% 17,640,000 17,298,708 - - 1,029,254 - - 687,962 18,327,962 2049.5 2000.3-95% 11,400,000-6,650,000 - (2,956,373) - - (7,706,373) 3,693,627 2038.3 2000.6-80% 4,000,000 2,692,694 (17,802) - (2,674,892) - - - - 2004.12 2000.7-51%*** 10,200,000 9,569,961 - (9,569,961) - - - - - 2050.7 2000.8-100% 7,037,915 46,299,886 - - 33,733,355 (86,890) - 72,908,436 79,946,351 1994.6-90% 900,000 4,125,871 - - 539,015 - - 3,764,886 4,664,886 2014.5 2001.2-95% 19,000,000-14,250,000 - (8,030,936) - - (12,780,936) 6,219,064 2031.2 2001.3-90% 36,000,000 36,000,000 (36,000,000) - - - - - - 2004.9 2001.4-85% 8,500,000 9,331,673 - (767,291) - 64,382 8,564,382 2051.4 2001.5-90% 18,000,000 6,222,598 - - (5,557,254) - - (17,334,656) 665,344 2031.5 2001.6-100% 13,510,378 (534,917) - - 15,567,849 411,050-1,933,604 15,443,982 2001.8-90% 18,000,000-4,500,000 - (3,108,120) - - (16,608,120) 1,391,880 2031.7 2001.4-90% 22,500,000-18,000,000 - (11,387,365) - - (15,887,365) 6,612,635 2018.10 2002.10-98% 14,700,000 740,802 9,800,000 - (3,669,342) - - (7,828,540) 6,871,460 2032.10 2002.12-50% 1,241,625 1,242,540 - - (143) - - 772 1,242,397 2022.12 318,868,776 61,042,198 (9,569,961) 291,291,143 324,160 (104,520,000) 244,359,049 557,436,316 * 90 ** 31% *** 2(h) 30

2004 12 31 (c) 29,084,834 32,456,329 6,495,867 7,065,340 35,580,701 39,521,669 (b) (d) - 16,209,195 11,400,000 11,400,000 3,000,000 3,000,000 14,400,000 30,609,195 2004 (c) (e) (7,864) 2000.1-2010.1 5,611,593 2004.1-2014.1 (4,719) - 4,719-5,611,593 - (561,159) 5,050,434 5,606,874 - (556,440) 5,050,434 31

2004 12 31 13. 2004 2003 334,419,228 112,785,226 12,029,073 29,730,666 488,964,193 460,296,202 44,894,330 24,559,405 1,203,485 2,620,148 73,277,368 34,167,925 (1,365,000) (38,763,072) (2,723,494) (16,185,040) (59,036,606) (5,499,934) 377,948,558 98,581,559 10,509,064 16,165,774 503,204,955 488,964,193 (24,653,898) (45,786,630) (6,909,314) (9,134,063) (86,483,905) (63,980,402) (8,202,329) (13,887,809) (1,229,983) (1,872,092) (25,192,213) (24,515,341) 94,185 17,352,543 1,550,524 5,546,916 24,544,168 2,011,838 (32,762,042) (42,321,896) (6,588,773) (5,459,239) (87,131,950) (86,483,905) 345,186,516 56,259,663 3,920,291 10,706,535 416,073,005 402,480,288 309,765,330 66,998,596 5,119,759 20,596,603 402,480,288 396,315,800 - (19,348,925) - (1,206,805) (20,555,730) (21,821,046) - (8,450) - - (8,450) (100,870) - 10,177,071-799,845 10,976,916 1,366,186 13,512 (7,916) (5,596) - - - (9,166,792) (7,916) (412,556) (9,587,264) (20,555,730) 345,186,516 47,092,871 3,912,375 10,293,979 406,485,741 381,924,558 309,765,330 47,649,671 5,119,759 19,389,798 381,924,558 374,494,754 2004 12 31 92,448,000 2003 12 31 68,990,000 CT MRI X B 47(a) 2004 12 31 195,116,000 32

2004 12 31 14. 2003 12 31 10,105,809 66,351 (3,669,190) (232,884) 2004 12 31 6,270,086 15. 70,000,000 27,268,761 30,620,807 (42,536,518) (15,353,050) - 83% 46,100,000 2,877,563 7,480,524 - - 10,358,087 22% 116,100,000 30,146,324 38,101,331 (42,536,518) (15,353,050) 10,358,087 2004 730,066 2003 114,130 5.58% 2003 5.58% 2004 12 31 16. 33,942,442 15,353,050 - (1,212,879) - 48,082,613 54,504,686 (6,422,073) 37.25-44 2,408,000 - - (56,000) - 2,352,000 2,800,000 (448,000) 42 65,354,932 3,911,428 (18,790,828) (9,485,463) - 40,990,069 76,875,162 (35,885,093) 1-9.6 19,180,000 - - (5,480,000) - 13,700,000 54,800,000 (41,100,000) 2 140,240 - - - - 140,240 140,240 - - 121,025,614 19,264,478 (18,790,828) (16,234,342) - 105,264,922 189,120,088 (83,855,166) (14,096,100) - - - (7,238,890) (21,334,990) 106,929,514 19,264,478 (18,790,828) (16,234,342) (7,238,890) 83,929,932 CT MRI X B 47(a) 33

2004 12 31 17. * 218,517 4,141 - (218,517) 4,141 4,141-2,034,287 621,331 (946,557) - 1,709,061 6,349,127 (4,640,066) 1-9.8 1,715,512 188,215 (570,890) - 1,332,837 3,769,784 (2,436,947) 1-5 3,968,316 813,687 (1,517,447) (218,517) 3,046,039 10,123,052 (7,077,013) * 2004 12 31 18. 2004 12 31 2003 12 31 - - 375,000,000 4.779%- 4.788% - - 512,000,000 4.779% 16,737,280 1.0637 17,803,444 2.420%- 62,946,072 1.0657 67,081,629 2.680% 4.583% 392,803,444 579,081,629 19. 2004 12 31 2003 12 31 73,441,211 133,000,436 2004 12 31 5 34

2004 12 31 20. 2004 12 31 5 41(h) 5% 21. 2004 12 31 22,178,871 2003 12 31 22,566,428 21,275,071 2003 12 31 17,809,596 5% 22. 2004 12 31 2003 12 31-60,917 35

2004 12 31 23. 2004 12 31 2003 12 31 3(c) 8,771,195 20,962,019 3(d) 5,962,589 4,502,432 3(a) 3,006,161 4,437,231 745,192 2,115,729 7,871,841 1,292,511 26,356,978 33,309,922 24. 2004 12 31 2003 12 31 424,024 580,061 103,039 256,828 527,063 836,889 25. 2004 12 31 5 36

2004 12 31 26. 2004 12 31 2003 12 31 1,301,925 85,097 700,814 456,768 312,824 619,607 2,315,563 1,161,472 27. 2008 5 26 2004 5.58% 2003 : 5.58% 28. 2004 12 31 2003 12 31 14,145,164 14,145,386 [2001]647 37

2004 12 31 29. 2004 12 31 2003 12 31 14,472,328 7,992,645 4,166,085 2,542,843 18,638,413 10,535,488 30. 2004. 1. 168,193,397 - - - - - 168,193,397 : 11,430,619 - - - - - 11,430,619 86,273,959 - - - 70,488,819-156,762,778 70,488,819 - - - (70,488,819) - - - - - - - - - 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 168,193,397 - - - - - 168,193,397. 1.113,258,293 - - - - - 113,258,293 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 113,258,293 - - - - - 113,258,293. 281,451,690 - - - - - 281,451,690 38

2004 12 31 2003 9 19 70,488,819 25.04% 2003 12 5 2004 1 14 2004 2 5 2004 3 5 2003. 1. 168,193,397 - - - - - 168,193,397 : 11,430,619 - - - - - 11,430,619 86,273,959 - - - - - 86,273,959 70,488,819 - - - - - 70,488,819 - - - - - - - 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 168,193,397 - - - - - 168,193,397. 1.113,258,293 - - - - - 113,258,293 2. - - - - - - - 3. - - - - - - - 4. - - - - - - - 113,258,293 - - - - - 113,258,293. 281,451,690 - - - - - 281,451,690 39

2004 12 31 31. 2004 578,713,070 - - 578,713,070 42,854 - - 42,854-170,000-170,000 4,514,669 - - 4,514,669 2003 583,270,593 170,000-583,440,593 578,713,070 - - 578,713,070 42,854 - - 42,854 4,235,503 279,166-4,514,669 582,991,427 279,166-583,270,593 A 40

2004 12 31 32. (i) (ii) (iii) 2003 1 1 77,818,906 75,694,347 38,321,095 191,834,348 ( 33) 11,639,716 11,639,716 5,819,857 29,099,289 2003 12 31 89,458,622 87,334,063 44,140,952 220,933,637 ( 33) 43,577,469 59,449,260 29,724,630 132,751,359 2004 12 31 133,036,091 146,783,323 73,865,582 353,684,996 (a) (i) 10 50 25 (ii) 5% 10% 41

2004 12 31 (iii) (b) 2(m)(i) 2004 9 28 2004 1 1 6 30 10 5 33. 2004 2003 2004 2003 300,369,059 252,246,610 260,543,194 227,402,216 267,627,966 64,163,266 271,166,063 62,240,267 (26,762,797) (6,416,327) (43,577,469) (11,639,716) (26,762,797) (6,416,327) (59,449,260) (11,639,716) (13,381,398) (3,208,163) (29,724,630) (5,819,857) - 2004 (168,871,014) - (168,871,014) - 332,219,019 300,369,059 230,086,884 260,543,194 2004 9 28 281,451,690 6 168,871,014 42

2004 12 31 34. (a) 2004 2003 2,532,375,523 2,195,202,023 487,277,316 483,144,405 5,007,650 6,287,720 45,396,918 48,968,233 (824,381,530) (716,654,664) 2,245,675,877 2,016,947,717 (b) (c) 2004 524,096,351 2003 399,983,570 23.3 2003 19.8 (a) 2004 2003 2,224,688,148 1,864,979,891 294,884,597 286,550,751 2,735,889 4,552,621 11,989,798 11,552,332 (824,055,695) (710,366,655) 1,710,242,737 1,457,268,940 (b) 43

2004 12 31 (a) 2004 2003 1,214,642,841 1,000,005,544 45,396,918 48,968,233 1,260,039,759 1,048,973,777 (b) 2004 246,483,857 2003 259,342,977 19.6% 2003 24.7% 2004 2003 1,071,918,068 825,110,377 11,989,798 11,552,332 1,083,907,866 836,662,709 35. 2004 2003 5,412,434 6,399,034 5,282,834 3,462,390 3,015,699 1,886,128 96,864 93,621 13,807,831 11,841,173 44

2004 12 31 36. 2004 2003 136,900,333 12,798,040 2,840,973 2,214,448 1,903,241 2,965,182 141,644,547 17,977,670 115,925,193 7,354,035 607,003 202,302 810,939 2,139,943 117,343,135 9,696,280 24,301,412 8,281,390 37. 2004 2003 5,256,269 6,838,585 1,700,000 4,000,000 (31,108,917) (34,677,915) (1,850,547) (775,617) (26,003,195) (24,614,947) 2004 2003 4,000,000 45

2004 12 31 38. 2004 2003 ( ) (1,689,823) 2,994,017 183,196 - (181,119) - (1,858,050) 7,864 (3,545,796) 3,001,881 2004 2003 ( ) 301,701,344 54,424,902 (628,232) - (556,440) 786 300,516,672 54,425,688 46

2004 12 31 39. 2004 2003 20,306,930 26,216,816 260,000-20,566,930 26,216,816 [1999]273 [2000]25 3 40. CT MRI X B 47,893 47(a) 47

2004 12 31 41. (a) (1) (2) (3) (4) (5) (b) 2(h) (c) 1,244,188,811 - - 1,244,188,811 48

2004 12 31 (d) 99,065,366 35.20% 70,488,819 25.04% - - 169,554,185 60.24% 2004 2 5 70,488,819 25.04% 30 (e) / (f) 49

2004 12 31 (g) 2004 2003 1) 18,498,706 15,447,463 2,166,311-245,574 1,112,922 7,860 - - 1,408,740-709,496 2) 175,027,704-395,275-175,422,979 - - 1,001,300 50

2004 12 31 2004 2003 83,968,835 82,318,736 39,919,241 5,564,081 1,471,732 - - 1,037,259-595,676 125,359,808 89,515,752 35,883,874-2,719,630-3,338,150-1,215,584-521,322-42,518-5,117,574-2004 2003 6,164,635 4,962,194 1,541,124-51

2004 12 31 (h) 2004 12 31 2003 12 31 28,199,408-3,218,325 368,490 58,191 58,191-8,785,759 31,475,924 9,212,440 228,333 - - 215,381 228,333 215,381-4,722,852 78,689,358-7,625 2,741,415 78,696,983 2,741,415-101,223 42. 2004 12 31 22,242,000 7,452,000 6,388,000 52

2004 12 31 43. 2004 271,166,063 ( ) - (4,567,646) - (474,671,001) - 862,331 - (1,700,000) - (622,227) - 7,764,829 - (2,151,646) - 79,250,809-130,158,846 5,490,358 44. 45. 2004 38,523,684 44,803,011 21,500,664 17,848,312 8,746,647 31,890,543 12,446,425 33,357,175 22,862,528 231,978,989 53

2004 12 31 46. 47(a) 47. (a) 2004 4 16 59,415 CT MRI X B 59,415 (7,831) (875) (1,398) (1,418) 47,893 (7,911) 39,982 67% 26,788 (b) 2004 2004 2,674 2004 54

2004 12 31 48. 2005 3 28 2004 7 1 12 31 237,722,787 10 10 5 50% 2004 7 1 12 31 281,451,690 6 168,871,014 2005 55

2004

2004 12 31 2004 29,622,938 35,004,614 10,921,242 28,633,857 7,579 205,658 4,246,590 12,501,157 4,254,169 12,706,815 36,290,011 50,931,656 10,268,079 15,238,978 3,389,237 17,374,187-106,952 1,756,025 9,993,009 1,756,025 10,099,961 11,901,291 22,513,204 19,354,859 19,765,636 7,532,005 11,259,670 7,579 98,706 2,490,565 2,508,148 2,498,144 2,606,854 24,388,720 28,418,452 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,083,860 25,518,894 3,030,219 4,150,955 1,942,553 1,942,553 5,746,721 5,746,721 7,689,274 7,689,274 20,424,805 21,980,575 18,505,323 18,505,323 1,513,549 1,972,785 1,942,553 1,942,553 5,746,721 5,746,721 7,689,274 7,689,274 12,329,598 12,788,834 6,578,537 6,578,537 1,516,670 2,178,170 - - - - - - 8,095,207 8,756,707-435,034 - - - - - - - - 435,034 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,914,390 20,555,730 8,450 8,450-3,435 6,375,858 10,973,481 6,375,858 10,976,916 4,546,982 9,587,264 - - - - - - - - - - - - 10,914,390 20,555,730 8,450 8,450-3,435 6,375,858 10,973,481 6,375,858 10,976,916 4,546,982 9,587,264 13,955,861 14,096,100-7,238,890 - - - - - - 13,955,861 21,334,990 13,955,861 14,096,100-7,238,890 - - - - - - 13,955,861 21,334,990 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1

2004 : = = (ROE) : P ROE = E0+NP 2+Ei Mi M0-Ej Mj M0 :P NP E0 Ei Ej M0 Mi Mj (EPS) : P EPS = S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2

2004 12 31 2004 11.84% 11.90% 0.61 0.61 36.11% 36.87% 1.85 1.85-2.65% -2.66% -0.14-0.14 2.30% 2.35% 0.12 0.12 18.43% 18.53% 0.95 0.95 18.77% 19.17% 0.96 0.96 18.37% 18.46% 0.95 0.95 0.38% 0.39% 0.02 0.02 3

2004 30 2004 12 31 5 2004 10 2004 12 31 2003 12 31 /2004 /2003 % 29,133,046 85,072,578 (55,939,532) -66% A 188,666,809 59,624,027 129,042,782 216% B (9,587,264) (20,555,730) 10,968,466-53% C 392,803,444 579,081,629 (186,278,185) -32% D 73,441,211 133,000,436 (59,559,225) -45% E 310,942,514 216,847,308 94,095,206 43% E 47,726,594 35,775,908 11,950,686 33% F 70,000,000 120,000,000 (50,000,000) -42% G 353,684,996 220,933,637 132,751,359 60% H 24,301,412 8,281,390 16,020,022 193% I 33,269,966 56,311,266 (23,041,300) -41% J (3,545,796) 3,001,881 (6,547,677) -218% K 481,013,853 581,692 480,432,161 82592% L (8,917,808) (979,717) (7,938,091) 810% L (93,824,855) (17,223,888) (76,600,967) 445% M (141,096,259) (20,173,434) (120,922,825) 599% N ( ) (16,299,968) 14,505,651 (30,805,619) -212% O A. 66% B. 129,042,782 120,050,000 C. 4

2004 D. 32% E. 45% 43% F. G. 50,000,000 H. I. CT MRI X B J. 41% K. L. CT MRI X B M. N. O. 5