2006 2

2006

2006 2

2006 4 5 7 11 19 22 23 36 38 48 49 3

2006 Changsha Zoomlion Heavy Industry Science And Technology Development Co.,Ltd 361 0731 8923779 8923977 8923908 0731 8923904 000157@zljt.com 361 410013 http://www.zljt.com zljt@public.cs.hn.cn http://www.cninfo.com.cn 000157 1999 8 31 307 2006 7 27 361 001280 430104712194405 88 422 4

2006 485,928,357.68 480,900,170.36 497,926,394.63 1,222,598,895.70 3,854,957.82 510,911,060.62-5,971,741.41 2,896,327.79-21,907,289.32 437,076,923.15 338,903,409.04 2,402,141.99 2,896,327.79 1,300,000.00 3,260,844.87 4,789,781.33 15,649,120.65 190,915.46 418,769.00 684,737.26-17,026,224.27 2006 2005 2004 4,625,341,143.35 3,278,885,397.01 3,380,456,152.49 480,900,170.36 310,478,630.99 382,852,453.48 5,348,138,843.94 4,173,381,910.84 3,581,083,661.15 ( ) 2,297,616,406.89 1,731,753,500.86 1,620,492,099.51 0.9485 0.6124 0.7551 0.9485 0.6124 0.7551 0.9821 0.6179 0.7631 4.5318 3.4157 3.1962 4.4748 3.3851 3.1815 0.8621 0.9127 0.4597 20.9304 17.9255 23.6257 24.531 19.1189 26.9429 5

2006 % / / 53.2116 62.3656 2.4114 2.4114 22.2366 26.0619 1.0077 1.0077 20.9304 24.5310 0.9485 0.9485 21.6714 25.3996 0.9821 0.9821 507,000,000 388,907,762.17 192,255,909.97 64,124,507.11 643,589,828.72 1,731,753,500.86 105,242,735.67 48,120,549.36 480,900,170.36 634,263,455.39 64,124,507.11 68,400,549.36 68,400,549.36 507,000,000 494,150,497.84 240,376,459.33 0.00 1,056,089,449.72 2,297,616,406.89 1 2 3 [2006]67 2006 1 1 2005 12 31 4 6

2006 (%) (%) 1 - - - - - - - - - 2 252,663,450 49.84 - -40,426,152 - - -40,426,152 212,237,298 41.8614 3 85,336,550 16.83 - -13,653,848 - -67,453,430-81,107,278 4,229,272 0.8342 85,336,550 16.83 - -13,653,848 - -67,453,430-81,107,278 4,229,272 0.8342 - - - - - - - - - 4 - - - - - +67,453,430 +67,453,430 67,453,430 13.3044 - - - - - +67,453,430 +67,453,430 67,453,430 13.3044 - - - - - - - - - 338,000,000 66.67 - -54,080,000 - - -54,080,000 283,920,000 56.00 1 169,000,000 33.33 - +54,080,000 - - +54,080,000 223,080,000 44.00 2 - - - - - - - - - 3 - - - - - - - - - 4 - - - - - - - - - 169,000,000 - - +54,080,000 - - +54,080,000 223,080,000 44.00 507,000,000 100 - - - - - 507,000,000 100 50,700 5,408 10 3.2 1 2 7

2006 2006 12 31 12,185 10 12,185 (%) 41.86 212,237,298-40,426,152 212,237,298 0 13.30 67,453,430 +67,453,430 67,453,430 0 2.35 11,908,924-0 0 1.99 10,075,370-0 0 1.18 6,000,044-0 0 ING BANK N.V 1.07 5,419,909-0 0 0.99 5,000,000-0 0 0.96 4,879,356-0 0 0.89 4,500,000-0 0 0.87 4,399,916-0 0 11,908,924 10,075,370 6,000,044 ING BANK N.V 5,419,909 5,000,000 4,879,356 4,500,000 4,399,916 4,233,912 4,200,000 8

2006 2007 7 14 25,350,000 1 212,237,298 2008 7 14 50,700,000 2 67,453,430 2009 7 14 212,237,298 2007 7 14 25,350,000 2008 7 14 50,700,000 2009 7 14 67,453,430 1 12 2 12 5% 24 10% 3 1,057,318 2007 7 14 1,057,318 4 1,057,318 2007 7 14 1,057,318 5 1,057,318 2007 7 14 1,057,318 12 6 1,057,318 2007 7 14 1,057,318 1 1956 25% 60,291.51 2006 79 2006 3 29 32.1% 2006 4 30 Real Smart International Limited 8% 6.06% 18.04% 2006 39 8% 9

2006 35,995.68 59.7% 10,876.59 18.04% 7,209.72 11.96% 4,823.32 8% 1,386.2 2.30% 2 Good Excel Group Limited Rise Honour Investments Limited Rise Honour Investments Hony Capital II L.P.( ) Hony Capital II L.P.( ) 2006 4 30 2006 5 11 80,301,702 2006 7 4 ( 2006 1437 ) 80,301,702 Good Excel Group Limited 2006 7 5 3 4 5 59.7 41.86 10

2006 51 2006 7 61 2006 7 43 2006 7 38 2006 7 63 2006 7 53 2006 7 50 2006 7 45 2006 7 49 2006 7 47 2006 7 50 2006 7 42 2006 7 34 2006 7 49 2006 7 44 2006 7 44 2006 7 43 2006 7 43 2006 7 51 2006 7 49 2006 7 43 2006 7 2006 1996 1996 11

2006 1 1955 1992 ( ) 1963 19 68 Goldpark 2000 2004 600683 2005 1943 2000 2004 1953 2002 6 2006 7 12

2006 1956 2 1945 1999 8 2004 9 1961 1996 1957 2002 10 2004 9 2004 3 1959 1956 2002 2004 13

2006 1964 1972 2005 1957 1962 1962 1983 7 2006 7 1963 14

2006 1963 1955 1957 1963 2006 50 6 6 60 50 15

6 35 50 50 40 40 40 35 35 35 35 35 35 30 673 2006 1 2006 2 2002 3 2002 2006 3 6 / 1 2006 6 25 16

2006 2006 7 13 2006 2 2006 6 25 2006 7 13 2006 3 1 2006 7 13 2 2006 7 13 2006 6 28 2006 7 14 2006 7 18 17

2006 7888 1 7888 90 1230 1895 4673 3979 1607 1482 168 652 18

2006 3 X 19

2006 2003 56 10 7 3 0 10 5 1 0 10 4 2 0 10 6 0 0 10 4 0 0 10 4 0 0 10 6 4 20

2006 2002 21

2006 2006 2006 2 24 2006 9 30 2006 1 25 2006 2 25 2005 2006 5 15 2005 9 30 2006 4 15 2006 5 16 2006 2006 5 31 2006 9 30 2006 5 16 2006 6 1 2006 6 6 14 00 4 A 2006 5 9 2006 6 7 2006 2006 7 13 2006 9 30 2006 6 28 2006 7 14 22

2006 1 2006 " " 2 1 2006 2 100 600 QAY160 YJC800 BG2100 GPS/GPRS CE 2006 103 3 23

2006, 248.46% 2006 4 6S 6S 6S JIT 5 2006 2006 2006 462,534.11 41.06% 122,259.89 44.17% 48,090.01 54.89% 1 462,534.11 338,359.78 26.85% 41.06% 40.71% 0.19% 1,359.09 932.84 31.36% -66.88% -68.86% 4.35% 24

2006 2 221,832.98 168,647.31 23.98% 29.83% 30.91% -0.62% 156,947.48 108,948.89 30.58% 64.70% 65.30% -0.25% 36,885.21 25,302.26 31.40% 19.39% 15.35% 2.40% 23,534.78 18,837.97 19.96% 56.92% 55.96% 0.50% 1,359.09 932.84 31.36% -66.88% -68.86% 4.35% 2006 3 2006 2005 216,303,676.15 62,074,539.81 154,229,136.34 248.46% 651,211,361.96 483,040,462.72 168,170,899.24 34.82% 674,272,138.50 587,726,143.37 86,545,995.13 14.73% 1,206,538,650.69 798,064,078.12 408,474,572.57 51.18% 1,211,647,309.49 872,965,742.65 338,681,566.84 38.80% 665,368,006.56 475,014,430.34 190,353,576.22 40.07% 4,625,341,143.35 3,278,885,397.01 1,346,455,746.34 41.06%, 248.46% 4 1000 90.00% 85,762,460.46 5,241,170.21 17000 91.18% 186,218,787.63-4,547,356.76 7200 90.28% 124,205,954.22-12,811,119.17 3100 65.00% 53,622,246.77 1,084,426.69 25

2006 450 55.56% 131,970,227.67 5,089,380.48 500 80.00% 79,072,073.22 1,247,008.48 50 60.00% 2,342,347.15 62,130.72 500 80.00% 9,293,512.52 83,030.46 60 80.00% 19,862,919.32 323,210.86 50 100.00% 1,473,103.72 224,574.45 2500 48.00% 30,495,904.91 2,139,742.48 1000 46.00% 17,405,082.61 5,122,280.65 6000 45.80% 233,218,505.36-4,485,908.21 10% 1 75,232.43 21.1% 2 12,422.05 2.69% 1 1 2 3 2006 2 1, 2007 2 3 26

2006 1 2007 2007 10% 2007 2 2007 2007 2007 55.5 40.6 8.55 5.8 2007 1 2 ERP 27

2006 2007 1 4.5 2 5.3 1 2007 1 1 2006 2 15 2006 3 1 38 2007 1 1 1 2006 12 31 2,063,134.98 211,165.22 3,377.83 2007 1 1 1,851,969.76 2 18 19,844,761.63 2007 1 1 672,359.66 3 28

2006 30-2006 12 31 40,000,049.14 2007 1 1 2 1 38 2 6 3 16 4 9 38-5 2 6 33 ( ) 3 29

2006 1 2006 7 17 000031 775,638 18,037.48 7,730.35 70% 30% 68% 25 767.83 2006 7 24 2006 7 18 2006 7 27 2 2006 9 26 Chang Xing Enterprises (U.S.A) Inc. 3 2006 9 26 4 4,450 2006 12 31 60% 2006 5 36,500 2006 12 31 25% 2006 6 10,000 2006 12 31 10% 2006 7 3,500 2006 12 31 85% 2006 30

2006 2006 2005 462,534.11 327,888.54 134,645.57 41.06% 122,259.89 84,804.42 37,455.47 44.17% 385.50 281.97 103.53 36.72% 71,554.28 52,748.44 18,805.84 35.65% 51,091.11 32,337.95 18,753.16 57.99% -597.17-624.21-27.04-4.33% 289.63 721.92-432.29-59.88% -2,190.73-1,072.92 1,117.81 104.18% 48,592.84 31,362.74 17,230.10 54.94% 48,090.02 31,047.86 17,042.16 54.89% 43,707.69 46,272.51-2,564.82-5.54% 33,890.34 14,426.18 19,464.16 134.92% 150,117.80 97,984.90 52,132.90 53.21% 93,270.70 91,720.32 1,550.38 1.69% 1 2006 462,534.11 41.06% 122,259.89 44.17% 48,090.01 54.89% 2 40.64% 28.48% 97.1% 3 2007 4 5 : 2007 2006, 31

2006 1 2006 1 12 2006 1 14 2 2006 1 24 2006 1 25 3 2006 4 13 2006 4 15 4 2006 4 25 2006 4 27 5 2006 2006 5 15 2006 5 16 6 2006 6 25 2006 6 28 7 2006 7 13 2006 7 18 8 2006 7 24 2006 7 27 9 2006 8 23 2006 8 25 32

2006 10 2006 10 13 2006 1 2005 2005 2006 5 15 2005 2005 50,700 10 0.4 2006 5 23 2006 5 24 2006 5 24 2006 5 24 2 2005 3 2006 6 2006 156 2006 6 14 6 365 3.35% www.cninfo.com.cn www.chinamoney.com.cn www.chinabond.com.cn 2006 480,900,170.36 48,120,549.36 643,589,828.72 1,076,369,449.72 2006 50,700 1 10 0.4 2 10 5 2006 33

2006 2007 01017 ( )2006 2003 56 1 13,207,033.05 3,207,033.05 10,000,000.00 7,835,661.15 5,457,088.72 2,378,572.43 21,042,694.20 8,664,121.77 12,378,572.43 34

2006 2 [2003]56 3 2006 12 31 2006 12 31 2003 56 35

2006 2006 1 2006 4 13 2005 2005 2006 2005 2005 2005 2005 2006 2006 4 1 5 2 2006 4 25 2006 2006 4 27 3 2006 6 25 2006 6 28 4 2006 7 13 2006 7 18 5 2006 8 23 2006 2006 8 25 6 2006 10 13 2006 36

2006 1 2 2006 2006 3 4 37

2006 1 2006 3 9 2006 001 2005 12 31 41% 1,142.5 90% 10% 2006 12 31 2 2006 4 9 19.418 20% 100% 2006 12 31 1 2005 9 21 19.68% 1,055 2 1 2 1 2006 2005 38

2006 2 ( ) % 547.61 / 547.61 67.17 267.65 / 267.65 32.83 148.85 / 148.85 100.00 727 / 727.00 82.04 159.11 / 159.11 17.96 4,339 1,347.69 100.00 - - - - - - 0.0055 1.0857 / 7,751.82 17.20-3.4654 / 1.1104 / 8,898.18 19.74-2.362 / 0.413 / 11,553.59 25.63 2.2771 / 1.0869 / - 0.1315 2.7871 / 16,875.96 37.43-48,277.46 3 2006 12 31 2005 12 31 : ( ) 2,378,572.43 7,835,661.15 10,000,000.00 10,540,485.00 : - 14,712,310.97 26,658,491.79 13,239,625.31 18,000,353.16 21,328,156.84 26,739,409.47 20,648,383.59 54,048.29 224,191.87 39

1,665,016.63 57,547,653.27 32,480,135.69 23,493,187.99 : - 3,376,725.89 1,247,963.03 1,115,369.70 2006 1 1 2006 4 13 727 / 2006 1 1 2007 12 31 2 2004 8 25 25 159.112 / 2004 52 2004 8 25 2006 12 31 2 2006 130,108.89 2006 3,930.77 2006 12 31 98,984.74 40

2006 20,415.21 1 2006 4 13 2006 1 1 2006 12 31 2006 547.61 2 2006 4 13 2006 1 1 2006 12 31 2006 267.65 3 2006 4 13 2006 1 1 2006 12 31 2006 148.85 4 2006 4 13 2006 1 1 2006 12 31 2006 7,751.82 5 2006 4 13 2006 1 1 2006 12 31 2006 16,875.96 6 2006 4 13 2006 1 1 12 31 2006 8,898.18 7 2006 4 13 41

2006 2006 1 1 2006 12 31 2006 11,553.59 8 2006 4 13 2006 1 1 2006 12 31 2006 1,347.69 9 2006 5 10 2006 5 29 2006 6 7 2006 6 16 4 1,411.6336 10 1 2004 8 25 25 159.112 / 2004 52 2004 8 25 2006 12 31 2006 159.112 2 2005 11 17 2005 7 1 486 2005 115 2006 121.6 3 2004 5 4 18,155 2004 12,712.29 2005 5,446.38 2006 1,226.7 11 2006 12 31 2006.03.02 2,000.00 2007.03.02 2006.04.29 5,000.00 2007.04.28 42

2006 2006.09.01 ( 5,000.00 2007.09.01 2006.11.16 ( 5,000.00 2007.11.16 2006.11.20 8,000.00 2007.11.16 2006.11.30 3,000.00 2007.11.30 28,000.00 12 ABG Heavy Industries Ltd. QY60H 11,946,000 1 5% 1 2003 8 30 2004 3 22 2 2007 7 14 25,350,000 1 212,237,298 2008 7 14 50,700,000 2 67,453,430 2009 7 14 212,237,298 2007 7 14 25,350,000 2008 7 14 50,700,000 2009 7 14 67,453,430 1 12 2 12 5% 24 10% 3 1,057,318 2007 7 14 1,057,318 4 1,057,318 2007 7 14 1,057,318 5 1,057,318 2007 7 14 1,057,318 12 6 1,057,318 2007 7 14 1,057,318 43

2006 2006 4 13 2006 5 15 2005 2006 4 15 2006 5 16 2006 50 2006 2.76 6 2006 7 27 2006 9 7 2006 10 27 2006 11 15 44

2006 2006 11 29 2006 12 20 2006 12 22 2006 7 2006 12 31 30 2004 3 2005 86 2006 5 8 2006 5 18 10 3.2 2006 6 6 2006 7 14 212,237,298 41.86% Good Excel Group Limited 67,453,430 13.3% 223,080,000 44% 2006 195 2003 16 [2006]313 45

2006 [2005]1 2005 14 2005 10 2007 9 2006 2006 1 6 C04 2006 1 14 www.cninfo.com.cn C01 2006 1 25 C01 2006 2006 2 25 2006 C04 2006 3 31 C01 2006 4 5 C01 2006 4 6 C12 2005 2006 4 15 C04 2005 2006 4 27 C24 2005 2006 2006 4 29 C01 2006 5 9 C12 2006 5 11 C04 2006 5 12 C01 2005 2006 5 16 2006 B08 2006 2006 5 18 B08 2005 2006 5 27 B08 46

2006 2006 2006 6 1 C01 2006 6 7 A16 2006 6 14 C04 2006 6 15 C09 2006 6 22 B13 2006 6 28 2006 C04 2006 6 30 C01 2006 7 11 B08 2006 7 14 C04 2006 7 14 C05 2006 7 14 2006 C05 2006 7 18 C04 2006 7 18 C04 2006 7 27 C04 2006 8 1 B12 2006 8 2 2006 B16 2006 2006 8 25 C09 2006 10 9 2006 C05 2006 10 10 C05 2006 10 14 C01 2006 10 25 2006 C17 2006 12 4 B08 47

2006 2007 01046 2006 12 31 2006 1 1 2 3 2 3 2006 12 31 2006 48

2006 49

2006 2006 12 31 989,929,241.85 817,172,641.75 651,025,832.81 510,405,928.48 43,782,565.00 43,782,565.00 55,555,129.89 53,020,020.00 932,706,984.55 926,690,957.88 917,203,218.63 906,745,747.69 80,163,664.57 54,879,254.84 70,906,505.26 53,051,755.73 190,354,244.07 179,505,916.13 105,053,478.05 94,218,667.50 1,501,178,023.50 1,456,257,720.42 979,849,045.43 924,548,320.02 887,841.50 240,053.61 1,291,075.55 168,489.01 3,739,002,565.04 3,478,529,109.63 2,780,884,285.62 2,542,158,928.43 239,011,401.86 466,606,203.59 78,719,088.41 301,903,947.38 239,011,401.86 466,606,203.59 78,719,088.41 301,903,947.38 6,147,809.03 2,132,519.61 1,252,019,757.85 1,148,495,935.33 1,167,905,297.75 1,072,640,431.38 284,246,457.37 260,474,148.86 217,570,077.91 198,308,634.69 967,773,300.48 888,021,786.47 950,335,219.84 874,331,796.69 1,696,046.14 1,696,046.14 1,696,046.14 1,696,046.14 966,077,254.34 886,325,740.33 948,639,173.70 872,635,750.55 209,390,527.74 208,446,040.69 83,837,326.11 83,272,774.61 1,175,467,782.08 1,094,771,781.02 1,032,476,499.81 955,908,525.16 194,385,290.95 175,772,460.98 280,826,380.11 259,143,179.80 271,804.01 475,656.89 194,657,094.96 175,772,460.98 281,302,037.00 259,143,179.80 5,348,138,843.94 5,215,679,555.22 4,173,381,910.84 4,059,114,580.77 50

2006 320,761,225.78 280,000,000.00 1,020,663,093.65 960,000,000.00 529,359,524.00 523,959,524.00 278,221,829.69 238,294,979.69 867,297,524.74 848,176,476.72 723,679,762.02 749,550,891.45 339,625,097.03 343,265,780.83 118,463,924.42 142,938,394.42 53,449,406.80 52,243,633.09 45,090,102.26 44,714,827.98 27,174,070.71 18,417,214.28 22,610,777.66 15,170,101.37 40,554,074.58 37,655,365.61 76,671,861.69 77,438,879.64 1,029,398.20 747,147.21 1,865,189.54 1,749,992.35 207,895,278.90 181,530,139.79 92,666,022.46 67,430,001.09 10,050,000.00 10,050,000.00 1,944,035.90 105,335.90 600,000,000.00 600,000,000.00 2,997,195,600.74 2,896,045,281.53 2,381,876,599.29 2,297,393,403.89 8,630,000.00 8,630,000.00 8,630,000.00 8,630,000.00 4,696,787.17 4,696,787.17 11,441,605.83 11,441,605.83 1,510,313.80 1,510,313.80 13,326,787.17 13,326,787.17 21,581,919.63 21,581,919.63 3,010,522,387.91 2,909,372,068.70 2,403,458,518.92 2,318,975,323.52 40,000,049.14 38,169,891.06 507,000,000.00 507,000,000.00 507,000,000.00 507,000,000.00 507,000,000.00 507,000,000.00 507,000,000.00 507,000,000.00 494,150,497.84 494,150,497.84 388,907,762.17 388,907,762.17 240,376,459.33 239,787,773.62 192,255,909.97 191,667,224.26 64,124,507.11 63,889,074.75 1,056,089,449.72 1,065,369,215.06 643,589,828.72 652,564,270.82 20,280,000.00 20,280,000.00 20,280,000.00 20,280,000.00 2,297,616,406.89 2,306,307,486.52 1,731,753,500.86 1,740,139,257.25 5,348,138,843.94 5,215,679,555.22 4,173,381,910.84 4,059,114,580.77 51

2006 2006 1-12 4,625,341,143.35 4,501,943,128.31 3,278,885,397.01 3,189,438,395.18 3,383,597,814.02 3,324,901,028.24 2,404,682,895.90 2,376,394,863.66 19,144,433.63 17,132,603.65 26,158,255.73 24,723,310.15-1,222,598,895.70 1,159,909,496.42 848,044,245.38 788,320,221.37-3,854,957.82 17,894,373.23 2,819,663.11 13,797,713.02 399,902,610.95 373,344,727.47 284,340,720.17 225,571,567.92 265,166,724.81 251,828,518.92 206,387,659.27 191,018,614.62 50,473,457.14 51,826,614.34 36,756,036.48 39,580,797.65-510,911,060.62 500,804,008.92 323,379,492.57 345,946,954.20 - -5,971,741.41-6,320,477.19-6,242,104.26-24,740,480.38 2,896,327.79 34,640.00 7,219,242.85 2,402,141.99 1,655,902.80 1,604,405.51 1,551,572.31 24,309,431.31 14,666,604.08 12,333,587.23 10,381,476.17-485,928,357.68 481,507,470.45 313,627,449.44 312,376,569.96 3,660,834.35 301,976.85 4,173,201.34 390,281.08 1,367,352.97-1,024,382.89-480,900,170.36 481,205,493.60 310,478,630.99 311,986,288.88 643,589,828.72 652,564,270.82 582,709,141.06 590,175,925.27 1,124,489,999.08 1,133,769,764.42 893,187,772.05 902,162,214.15 48,120,549.36 48,120,549.36 31,198,628.89 31,198,628.89 15,599,314.44 15,599,314.44 1,076,369,449.72 1,085,649,215.06 846,389,828.72 855,364,270.82 20,280,000.00 20,280,000.00 202,800,000.00 202,800,000.00 1,056,089,449.72 1,065,369,215.06 643,589,828.72 652,564,270.82 1 1,300,000.00 1,300,000.00 2 3 4 5 418,769.00 347,769.00 547,250.00 547,250.00 6 52

2006 2006 1-12 5,628,227,463.73 5,454,111,711.84 137,953.85 34,640.00 8,375,075.51 5,908,043.63 5,636,740,493.09 5,460,054,395.47 4,328,001,483.20 4,312,197,188.73 326,409,907.55 308,844,599.91 280,540,728.32 207,571,505.14 264,711,450.87 250,063,906.87 5,199,663,569.94 5,078,677,200.65 437,076,923.15 381,377,194.82 9,864,780.00 9,565,500.00 1,300,000.00 1,300,000.00 27,505,295.67 12,907,523.39 38,670,075.67 23,773,023.39 235,024,589.97 226,995,870.12 12,225,019.00 800,000.00 247,249,608.97 227,795,870.12-208,579,533.30-204,022,846.73 623,161,225.78 580,000,000.00 871,749,831.00 871,749,831.00 1,494,911,056.78 1,451,749,831.00 1,320,663,093.65 1,260,000,000.00 63,841,943.94 62,337,465.82 1,384,505,037.59 1,322,337,465.82 110,406,019.19 129,412,365.18 338,903,409.04 306,766,713.27 53

1 2006 480,900,170.36 481,205,493.60 17,628,365.96 17,001,636.97 79,354,755.79 69,073,942.78 12,731,111.87 9,608,766.53 203,852.88 731,027.55-71,564.60 8,105,964.10 10,050,000.00 14,801,696.89 5,995,254.94 43,561,943.94 42,057,465.82 5,971,741.41 6,320,477.19-520,628,871.10-534,811,740.76-103,509,745.33-111,354,787.73 395,857,555.86 386,302,250.08 1,367,352.97 437,076,923.15 381,377,194.82 2 3 989,929,241.85 817,172,641.75 651,025,832.81 510,405,928.48 338,903,409.04 306,766,713.27 54

2006 2006 1-12 80,249,525.33 15,634,526.03-95,884,051.36 75,956,085.86 14,222,124.64-90,178,210.50 4,293,439.47 1,412,401.39 5,705,840.86 3,925,429.38 3,102,340.36 7,027,769.74 1,645,748.45 1,645,748.45 2,279,680.93 3,102,340.36 5,382,021.29 3,584,504.12 2,449,960.68 6,034,464.80 3,584,504.12 2,449,960.68 6,034,464.80 1,696,046.14-1,696,046.14 1,696,046.14-1,696,046.14 89,455,504.97 21,186,827.07 - - 110,642,332.04 55

2006 2006 12 31 2,297,616,406.89-1,851,969.76-2,063,134.98 211,165.22 19,632,792.36 40,000,049.14 2007 1 1 2,355,397,278.63 56

2006 1999 743 2004 10 21 2005 10 28 1999 8 31 4300001004095 10,000 2000 128 2000 9 15 9 16 1.00 5000, 12.74 2000 10 12 000157 15,000 2001 9 15,000, 12,000, 3,000, 30,000 2002 10 9,000, 39,000 2004 3 11,700, 50,700 2006 7 14 10 3.2 212,237,298 41.86% 67,453,430 13.3 223,080,000 44% : 361 : 1 2, 1 1 12 31 57

2006 3 4 5 6 7 5% 10% 15% 35% 50% 8 9 58

2006 10 11 20% 20% 20% 20% 10 12 1 2000 2 3 % % 35 2.7 3 25 3.88 3 10 9.7 3 5 19.4 3 59

2006 10 9.7 3 4 A B C D E 13 1 3 2 3 14 1 2 10 60

2006 3 1 2 3 4 15 1 16 17 18 61

2006 19 10% 20 % 17 5-7 5 3-5 * * [2003]137 [2004]283 2000 10 2005 9 [2005]14 [2005]1 2005 10 2007 9 2 [2003]16 33 62

2006 1000 900 90% 17000 15500 91.18% 7200 6500 90.28% 3100 2015 65% 450 250 55.56% 196 72.8 80% 500 188.26 80% 50 98.53 60% 500 417.51 80% 60 332.78 80% 50 134.93 100% 3000 2612.50 90% 25767.83 18037.48 70% 1 -- -- 2006 3 9-2006 001 2005 12 31 1142.5 41% 90% 2006 4 2 2006 2003 401 18037.48 70% 7730.35 30% 2006 12 31 1 2006 12 31 989,929,241.85, : 63

2006 567,673.54 520,401.51 634,497,252.74 413,858,101.86 354,864,315.57 236,647,329.44 989,929,241.85 651,025,832.81 2 2006 12 31 43,782,565.00, : 43,682,565.00 54,755,129.89 100,000.00 800,000.00 43,782,565.00 55,555,129.89 3 2006 12 31 932,706,984.55, : 1 (%) (%) 708,843,235.16 69.30 35,442,161.75 738,436,414.68 74.35% 36,921,820.73 171,904,536.45 16.81 17,190,453.65 165,318,638.16 16.65% 16,531,863.82 90,879,515.19 8.88 13,631,927.28 62,763,412.88 6.32% 9,414,511.93 33,796,569.61 3.30 11,828,799.37 17,265,093.00 1.74% 6,042,782.55 10,752,940.39 1.05 5,376,470.20 4,661,277.89 0.47% 2,330,638.95 6,708,398.25 0.66 6,708,398.25 4,714,467.88 0.47% 4,714,467.88 1,022,885,195.05 100.00 90,178,210.50 993,159,304.49 100.00% 75,956,085.86 1 43,378,995.91, 4.24% 2 5 4 2006 12 31 80,163,664.57, : 64

2006 1 (%) (%) 63,796,907.81 74.30 3,189,845.39 69,518,209.78 92.44% 3,475,910.50 20,672,415.59 24.07 2,067,241.56 4,796,386.96 6.38% 479,638.70 684,571.16 0.80 102,685.67 436,484.99 0.58% 65,472.75 371,234.99 0.43 129,932.25 257,230.03 0.34% 90,030.51 256,479.78 0.30 128,239.89 18,491.93 0.02% 9,245.97 87,896.10 0.10 87,896.10 173,141.04 0.23% 173,141.04 85,869,505.43 100 5,705,840.86 75,199,944.73 100.00% 4,293,439.47 2 11,950,003.79, 13.92% 3 5% 5 2006 12 31 190,354,244.07, : 1 (%) (%) 190,354,244.07 100 105,053,478.05 100 190,354,244.07 100 105,053,478.05 100 2 6,714,777.06 7.8087 52,433,679.62 1,242,055.32 10.2665 12,751,560.94 170,037,033.00 0.0656 11,159,530.48 76,344,771.04 3 5% 4 81.20% :, 6 2006 12 31 1,501,178,023.50, : 65

2006 475,137,172.77 5,382,021.29 351,923,549.63 2,279,680.93 2,036,676.71 1,888,177.88-99,377.46 35,945.39-572,497,628.27 1,645,748.45 274,601,221.84 1,645,748.45 458,434,938.03 355,325,580.07-1,508,205,793.24 7,027,769.74 983,774,474.81 3,925,429.38 53.21% : 1 2 2007 7 2006 12 31 887,841.50, : 509,675.48 699,223.87-293,337.98 376,635.62 84,828.04 215,216.06 887,841.50 1,291,075.55-8 2006 12 31 239,011,401.86 : 78,719,088.41 188,592,060.31 28,299,746.86 239,011,401.86 2,132,519.61 4,596,041.13 580,751.71 6,147,809.03 A. 2,000,000.00 2,000,000.00 21,590,271.27 24,176,745.48 ( ) 6,034,464.80 6,034,464.80 6,034,464.80 3,584,504.12 9,250,000.00 66

3,908,842.12 3,664,318.78 1,879,056.25 5,303,649.89 1,617,706.97 1,617,706.97 6,511,951.50 4,155,702.40 9,981,712.98 13,986,331.47 12,959,255.08 994,633.25 1,027,516.54 180,374,800.00 6,147,809.03 2,132,519.61 2006 245,045,866.66 6,034,464.80 82,303,592.53 3,584,504.12 B (%) 1200 16.67 2,000,000.00 6000 45.8 22,220,517.54 2,881,277.98-3,511,524.25 ( ) 196 80 6,034,464.80 6,034,464.80 1000 22 2,266,296.45-40,882.80 1,683,428.47 1200 46 5,520,000.00-3,640,943.75 320 49 1,568,000.00 49,706.97 1000 46 4,600,000.00 1,911,951.50 2500 48 12,000,000.00 1,986,331.47 300 46 1,380,000.00-385,366.75 25767.83 70 180,374,800.00 6,147,809.03 237,964,078.79 8,988,204.21-1,906,416.34 6,034,464.80 C ( -309,604.55-201,242.90-30,960.48-139,322.13-170,282.42 66 274,735.80 240,393.82 27,473.58 61,815.56 212,920.24 93 136,393.04 119,343.91 13,639.30 30,688.43 105,704.61 93 304,190.76 266,166.91 30,419.08 68,442.93 235,747.83 93 1,187,917.991,039,428.24 118,791.80 267,281.55 920,636.44 93 763,919.58 668,429.63-3,911.81 76,391.96 175,793.72 588,125.86 93 4,599,952.94 4,599,952.94 344,996.47 344,996.47 4,254,956.47 111 6,957,505.562,132,519.614,596,041.13 580,751.71 809,696.53 6,147,809.03 67

2006 68 1 19.68% 1055 2 25% 24% 95.55 91.728 2006 1 1 3 2006 3 9-2006 001 2005 12 31 1142.5 41% 90% 2006 4 2006 3 31 (16,646,502.59 ), 4,599,952.94 2006 4 10 4 2006 4 9, 19.418 20%, 5 10, 100% 2006 5 31, -3,911.81 5 ( ) 2006 12 31 6 2006 7 17 18037.48 70% 104,653,206.56 68% 17522.12, 7 8 9 2006 12 31 966,077,254.34, :

2006 - - - - 557,114,290.26 65,519,612.12 737,255.62 621,896,646.76 487,297,897.74 54,399,789.69 53,085,794.78 488,611,892.65 28,576,586.71 9,797,995.65 82,257.00 38,292,325.36 94,916,523.04 13,996,469.58 5,694,099.54 103,218,893.08 1,167,905,297.75 143,713,867.04 59,599,406.94 1,252,019,757.85 67,044,913.62 19,324,477.52 122,556.14 86,246,835.00 112,494,298.23 47,898,821.45 14,565,569.90 145,827,549.78 14,808,290.49 5,210,139.15 23,684.55 19,994,745.09 23,222,575.57 11,535,355.72 2,580,603.79 32,177,327.50 217,570,077.91 83,968,793.84 17,292,414.38 284,246,457.37 1,696,046.14 1,696,046.14 1,696,046.14 1,696,046.14 948,639,173.70 966,077,254.34 1: 60,523,808.58 2 23,301,798.94 3 106,607,276.65 4 2006 12 31 10 2006 12 31 209,390,527.74, : 80000 77,177,315.22 83,914,274.39 43,353,498.03 117,738,091.58 56% 36500 253,050.00 41,743,145.40 41,996,195.40 25% 10000 10,324,750.00 10,324,750.00 10% 1,257,044.12 8,680.00 1,209,614.12 38,750.00 98% 4450 2,205,120.25 16,259,512.98 12,858,439.74 5,606,193.49 60% 260 2,591,913.97 2,991.93 2,594,905.90 0.00 352,882.55 2,807,567.36 986,563.91 2,173,886.00 3500 9,852,235.00 9,852,235.00 85% 21,280,490.72 21,280,490.72 1,101,656.55 721,721.00 379,935.55 83,837,326.11 187,286,624.33 60,523,808.58 1,209,614.12 209,390,527.74 69

2006 1, 3 2 3 2006 327,323,678.84 4 11 2006 12 31 194,385,290.95, : ( CRM 1,350,000.00 115,000.00 115,000.00 1,350,000.00 - - Oracle 1,170,909.00 702,545.48 117,090.88 585,454.40 585,454.60 60 234,558,628.39 225,643,176.39-4,025,438.55 12,940,890.55 73,917,845.44 147,699,892.40 522-804 Prolengnner 1,469,000.00 979,333.33 146,900.00 636,566.67 832,433.33 66 I-DEAS 689,297.00 459,531.40 68,929.68 298,695.28 390,601.72 66 ( ) 50,000.00 34,166.67 5000 20,833.33 29,166.67 70 30,850,000.00 21,595,000.11 3,084,999.96 12,339,999.85 18,510,000.15 72 11,000.00 7,699.90 1,100.04 4,400.14 6,599.86 72 35,621,360.58 25,768,643.94 4,547,407.68 14,400,124.32 21,221,236.26 47 99,340.00 96,856.50 9,934.00 12,417.50 86,922.50 105 4,918,245.89 4,049,732.99 207,868.15 471,151.40 1,131,796.15 3,786,449.74 72-112 1,657,920.00 1,374,693.40 138,159.68 421,386.28 1,236,533.72 79-91 312,445,700.86 280,826,380.11 207,868.15 12,731,111.87 44,142,564.47 73,917,845.44 194,385,290.95 1 2 73,917,845.44 12 2006 12 31 271,804.01, : 1,107,899.00 475,656.89 203,852.88 836,094.99 271,804.01 1,107,899.00 475,656.89 203,852.88 836,094.99 271,804.01 13 70

2006 13 2006 12 31 320,761,225.78-180,000,000.00-335,000,000.00-100,000,000.00-630,000,000.00 799,950.00 6,246,569.57 4,013,737.50 32,391,664.37 525,897,550.00 34,514,656.21 338,661,000.00 23,271,429.28-320,761,225.78-1,020,663,093.65 30,000,000.00, 2006 12 31 68.57% 14 2006 12 31 529,359,524.00, : 528,009,524.00 263,386,992.69 1,350,000.00 14,834,837.00 529,359,524.00 278,221,829.69 90.27% 15 2006 12 31 867,297,524.74 96,301.50 7.8087 751,989.52 473,574.60 10.2665 4,861,953.63 125,400,000.00 0.0656 8,230,002.00 13,843,945.15 71

2006 3 5 16 2006 12 31 339,625,097.03 : 4,374,584.50 7.8087 34,159,817.99 5 1 186.69% : 1 2 3 2007 17 2006 12 31 40,554,074.58, : 15,835,680.01 54,094,697.49 733,442.29 482,220.62-363,666.33 2,496,661.48 82,739.22 82,652.21 68,774.88 24,420.15 1,803,748.00 1,323,989.78 996,224.72 21,069,366.73 18,494,985.02 40,554,074.58 76,671,861.69 70.73% 18 2006 12 31 1,029,398.20, : 72

2006 909,214.90 1,784,261.57 120,183.30 80,927.97 1,029,398.20 1,865,189.54 19 2006 12 31 207,895,278.90 3 5 124% 20 2006 12 31 10,050,000.00, 21 2006 12 31 600,000,000.00, 2006 156 2006 6 14 6 365 3.35% 22 2006 12 31 8,630,000.00, : 8,630,000.00-8,630,000.00 23 2006 12 31 4,696,787.17-23,291,733.08 4,696,787.17-23,291,733.08 4,696,787.17 2003 12 31 73

2006 23,291,733.08 62 24 2006 12 31 0 1,510,313.80-1,510,313.80 - [2003]415 170 25 2006 12 31 507,000,000.00, : (+,-) 1 33800-5408 - -5408 28392 0-25266.345-4042.6152 - -4042.6152 21223.7298 8533.655-8030.1702-80.5576 - -8110.7278 422.9272-8030.1702-1284.8272-6745.343 6745.343 - - - - - 2 - - - - - 3 - - - - - 4 - - - - - - - - - - 33800-5408 - -5408 28392 0 16900 5408-5408 22308 16900 5408-5408 22308 50700 - - - 50700 1: 2006 4 30 2006 5 11 15.83 80,301,702 74

2006 2006 5 11 2006 7 5 15.83 80,301,702 2 2006 5 8 2006 7 14 10 3.2 212,237,298 41.86% 67,453,430 13.3 223,080,000 44% 26 2006 12 31 494,150,497.84, : 365,678,074.29 - - 365,678,074.29 26,276.23 - - 26,276.23 6,220,700.24 104,956,959.96-111,177,660.20 16,982,711.41 285,775.71-17,268,487.12 388,907,762.17 105,242,735.67-494,150,497.84 1: 1 15.56% 2006 5 31, 303,753.40 2 104,653,206.56 2: 285,775.71 27 2006 12 31 240,376,459.33, : 128,131,402.86 112,245,056.47-240,376,459.33 64,124,507.11-64,124,507.11-192,255,909.97 112,245,056.47 64,124,507.11 240,376,459.33 [2006]67 2006 1 1 2005 12 31 75

2006 28 2006 12 31 1,056,089,449.72, : 2006 2005 480,900,170.36 310,478,630.99 643,589,828.72 582,709,141.06 48,120,549.36 31,198,628.89-15,599,314.44 20,280,000.00 202,800,000.00 - - 1,056,089,449.72 643,589,828.72 2006 4 13 2005 2005 50700 10 0.4 ( ) 2028 2006 5 2005, 2006 5 14 29 2006 4,625,341,143.35, : 2006 2005 1,569,474,816.98 952,914,978.63 2,218,329,846.44 1,708,600,449.11 1,210,546.98 625,661.50 235,347,787.49 149,977,807.84 66,044,768.32 47,192,199.71 368,852,131.15 308,945,026.86 16,163,863.19 6,845,213.70 116,322,223.60 103,784,059.66 33,595,159.20 4,625,341,143.35 3,278,885,397.01 1 124,220,549.47 2.69%% 2 41.06% 76

2006 30 2006 3,383,597,814.02 : 2006 2005 1,089,488,942.81 659,116,847.03 1,686,473,081.95 1,288,233,492.82 636,062.54 338,383.45 188,379,651.57 120,786,524.07 47,488,774.45 35,780,120.28 253,022,629.13 219,358,222.88 8,539,636.35 3,432,129.10 77,809,781.92 77,637,176.27 31,759,253.30 3,383,597,814.02 2,404,682,895.90 40.71% 31 2006 19,144,433.63 2006 2005 3,744,185.12 2,791,257.34 9,859,362.28 13,189,178.40 5,540,886.23 10,177,819.99 19,144,433.63 26,158,255.73 32 2006 3,854,957.82, 36.74%, 33 2006 399,902,610.95, 40.64%, 1, 2 34 2006 265,166,724.81, 29.24%, 1 2 77

2006 35 2006 50,473,457.14, : 2006 2005 53,611,943.94 51,734,441.28 5,962,933.52 4,280,145.88 1,565,498.80 618,423.09 3,828,694.31 13,136,365.28 5,087,642.23 1,819,683.27 50,473,457.14 36,756,036.48 37.32% :, --- 36 2006-5,971,741.41, : -2,054,545.96-531,928.25-2,586,474.21 30,960.48 30,960.48 237,893.69 6,629.65 244,523.34-3,424,593.64-3,424,593.64 2,356,249.10 2,356,249.10-1,824,926.71-344,996.47-2,169,923.18 1,027,076.39 1,027,076.39 ( ) 2,449,960.68-2,449,960.68-27,473.58-27,473.58-13,639.30-13,639.30-30,419.08-30,419.08-118,791.80-118,791.80-76,391.96-76,391.96-32,883.29-32,883.29 1,300,000.00 1,300,000.00-3,715,730.42-1,106,050.312,449,960.68 1,300,000.00-5,971,741.41 37 2006 2,896,327.79, : 78

2006 2006 2005 2,758,373.94 6,827,954.51 137,953.85 391,288.34 2,896,327.79 7,219,242.85 1-575,640.69-2,182,733.25. 2-103,313.85 34,640.00 38 2006 24,309,431.31, : 2006 2005 3,260,844.87 4,173,961.26 4,789,781.33 2,265,000.00-283,571.72 15,649,120.65 4,817,375.28 190,915.46 239,428.97 418,769.00 547,250.00 7,000.00 24,309,431.31 12,333,587.23 97.1% 39 2006 267,469,824.81 145,568,017.32 236,630,330.76 3 35,041,843.91 4 5 36,232,275.97 25,761,380.95 638,368,451.45 40 2006 871,749,831.00 1, 600,000,000, 597,600,000.00 79

2006, 2,400,000.00 2-274,149,831.00 41 2006 12 31 (1) 2006 12 31 926,690,957.88, : A. (%) (%) 798,474,292.50 80.41 32,462,316.89 812,307,714.53 84.65 28,128,385.63 124,759,552.13 12.56 12,475,955.21 84,313,564.62 8.79 8,431,356.46 36,207,335.89 3.65 5,431,100.38 42,166,857.01 4.39 6,325,028.55 20,695,025.70 2.08 7,243,259.00 13,688,631.90 1.43 4,791,021.17 8,334,766.29 0.84 4,167,383.15 3,889,542.89 0.41 1,944,771.45 4,546,613.25 0.46 4,546,613.25 3,274,567.88 0.34 3,274,567.88 993,017,585.76 100 66,326,627.88 959,640,878.83 100 52,895,131.14 B. - 64,824,778.67-64,560,774.87-14,457,656.58-2,283,155.47-3,101,559.39 C. 43,378,995.91, 4.37% D. 5% 2 2006 12 31 54,879,254.84, : A. (%) (%) 49,034,066.39 83.88 2,394,743.34 54,666,967.96 97.34 2,733,348.40 8,599,403.01 14.71 859,940.30 761,043.67 1.36 76,104.37 249,578.33 0.43 37,436.75 361,000.00 0.64 54,150.00 305,000.00 0.52 106,750.00 180,155.25 0.32 63,054.34 180,155.00 0.31 90,077.50 18,491.93 0.03 9,245.97 80

2006 87,896.10 0.15 87,896.10 173,141.04 0.31 173,141.04 58,456,098.83 100 3,576,843.99 56,160,799.85 100 3,109,044.12 B - 35,422.75-100,000.00-900,000.00-103,776.74 C. 11,950,003.79, 20.44% D. 5% 3 2006 12 31 466,606,203.59, : A. 5,100,000.00 3,900,000.00-246,419.95-110,889.00 5,004,250.45 13,868,719.50 135,000,000.00 20,000,000.00-17,012,256.89 1,014,914.45 139,002,657.56 65,000,000.00-24,742,666.53 1,104,990.19 41,362,323.66 22,220,517.54 5,319,282.46 2,438,004.48-3,511,524.25 21,590,271.27 20,150,000.00 1,944,981.11 1,105,000.00 23,199,981.11 1,800,000.00 1,003,753.40 3,293,975.86 6,097,729.26 2,266,296.45-66,296.45-25,413.65 1,683,428.47 3,908,842.12 800,000.00 25,360.70 825,360.70 4,600,000.00 1,911,951.50 6,511,951.50 12,000,000.00 1,986,331.47 13,986,331.47 1,607,808.20 274,735.80 61,815.56 1,157,059.32 2,977,787.76 848,924.98 136,393.04 30,688.43 322,685.45 1,277,315.04 3,870,906.90 304,190.76 68,442.93 113,580.09 4,220,234.82 2,139,864.43 1,187,917.99 267,281.55 557,816.27 3,618,317.14 391,270.23 198,091.81 763,919.58 175,793.72 606,092.78 1,783,580.68 277,795,588.73 25,101,845.21 7,673,723.23 2,905,724.02-26,658,934.20 3,224,904.64 284,231,403.59 1 2006 5 30, 70 15.56%, 55.56% 2006 5 31 303,753.40-2004 4 5 2 2006 4 9, 19.418 81

2006 20%, 5 10, 100% 2006 5 31-3,911.81 B. 10 80% 6,034,464.80 6,034,464.80 10 16.67% 2,000,000.00 20 70.00% 180,374,800.00 188,409,264.80 6,034,464.80 4 2006 4,501,943,128.31, : 2006 2005 1,566,142,470.13 933,506,406.91 2,166,154,922.30 1,661,326,697.47 1,210,546.98 625,661.50 235,642,744.90 148,386,162.55 47,618,089.25 32,864,380.23 368,852,131.15 308,945,026.86 116,322,223.60 103,784,059.66 4,501,943,128.31 3,189,438,395.18 : 124,220,549.47 2.76% 5 2006 3,324,901,028.24, : 2006 2005 1,100,396,188.19 662,795,773.16 1,669,841,449.17 1,271,104,689.22 636,062.54 338,383.45 188,379,651.57 121,710,714.85 34,815,265.72 23,449,903.83 253,022,629.13 219,358,222.88 77,809,781.92 77,637,176.27 3,324,901,028.24 2,376,394,863.66 82

2006 6 2006 6,320,477.19, : 4,717,053.19 24,642.00 4,741,695.19-4,146,120.74-4,146,120.74-11,565,878.39-11,565,878.39-2,054,545.96-531,928.25-2,586,474.21 704,877.35 704,877.35 2,739,714.19 2,739,714.19 237,893.69 6,629.65 244,523.34 2,356,249.10 2,356,249.10 1,027,076.39 1,027,076.39 997,606.78-27,473.58 970,133.20 37,278.43-13,639.30 23,639.13 66,424.37-30,419.08 36,005.29 258,568.69-118,791.80 139,776.89 220,658.72-76,391.96 144,266.76 2,449,960.68-2,449,960.68 1,300,000.00 1,300,000.00-4,403,144.19-767,372.32 2,449,960.68 1,300,000.00-6,320,477.19 1 233 37 3326 ( ) 83

2006 613 2 294 613 2 180,000,000.00 - - 180,000,000.0 0 10,000,000.00 - - 10,000,000.00 150,000,000.00 20,000,000.00-170,000,000.0 0 72,000,000.00 - - 72,000,000.00 ( ) 196 - - 196 5,000,000.00 - - 5,000,000.00 600,000.00 - - 600,000.00 500,000.00 - - 500,000.00 500,000.00 - - 500,000.00 5,000,000.00 - - 5,000,000.00 4,500,000.00 - - 4,500,000.00 31,000,000.00 - - 31,000,000.00 257,678,300.00-257,678,300.0 0 30,000,000.00 - - 30,000,000.00 84

2006 3 % % 25266.345 49.835 - - 25266.345 49.83 5 900.00 90 - - 900.00 90 13500 90 2000-15500 91.18 6500 90.28 - - 6500 90.28 ( ) 603.44 80 - - 603.44 80 400 80 - - 400 80 48 80 - - 48 80 40 80 10-50 100 30 60 - - 30 60 400 80 - - 400 80 180 40 70-250 55.56 2015 65 - - 2015 65 18,037.48 18,037.48 70 1470 49 1230 2700 90 4 45.80% 45.80% 46% 46% 22% 22% 5 A 2003 8 30 2003 12 31 25 25 2005 11 17 25 25 2004 3 22 2004 5 31 85

2006 86 2 10,913 42,881 ( ) 62.50%, 800 ( ) 45% 55% 247 ( ) 75.49% 1,020 68.23% 388 884 B. ( ) 90% 307 350 2004 4 28 6.47% 45.2% 7200

2006 8.2% 45.8% 808 6000 40% 22% 307 1000 a) b) 2006 2005 77,518,192.60 33,599,912.78 12,267,016.76 54,463,834.00 168,759,614.10 105,897,846.08 88,981,762.61 65,951,668.91 403,040.25 474,629.07 115,535,886.46 72,270,986.79-463,062,472.53 333,061,917.88 2006 4 13 ( ) 2005 33,599,912.78 2006 77,518,192.60 2004 5 4 18155 2004 127,122,865.02 2005 54,463,834.00 2006 12,267,016.76 87

2006 2006 4 13 2005 105,897,846.08 2006 168,759,614.10 2006 4 13 2005 65,951,668.91 2006 88,981,762.61 2006 4 13 2005 72,270,986.79 2006 115,535,886.46 c) 2006 2005 ( ) 114,021.74 30,969,861.68 13,476,923.08 10,068,376.07-13,590,944.82 41,038,237.75 ( ) 2005 30,969,861.68 2006 114,021.74 2006 4 13, 2005 10,068,376.07 2006 13,476,923.08 4 2006 4 13 2006 5,476,075.00 2005 5,003,540.00 2006 5,476,075.00 88

2006 89 2006 4 13,2006 2,676,500.00 2005 2,738,800.00 2006 2,676,500.00 5 2006 4 13 4952.46 160 2,362.02, 170 1982, 150 2006 1,488,526.00 2005 1,488,357.00 2006 1,488,526.00 2006 4 13 2004 2 5 2007 12 31 727 / 2005 7,270,000 2006 7,270,000.00 2004 8 25 25 159.112 /, 115.634 /, 43.478 / 2006 12 31 2005 1,591,119.70 2006 1,571,120.00 6 2006 4 28 ( (2006) ( ) 180 ) 5000 4.77% 2006 4 29 2007 4 28 ( (2006) ( ) 097 ) 2006 3 2 ( 78760604000006) 2000 5.022% 2006 3 2 2007 3 2 ( 78760606000006) 7 2000 5 5 2005 11 17 2005 7 1 486 2005 115 2006 121.6 8

2006 2006 12 31 2005 12 31 : ( ) 2,378,572.43 7,835,661.15 10,000,000.00 10,540,485.00 : - 14,712,310.97 26,658,491.79 13,239,625.31 18,000,353.16 21,328,156.84 26,739,409.47 20,648,383.59 54,048.29 224,191.87 1,665,016.63 57,547,653.27 32,480,135.69 23,493,187.99 : - 3,376,725.89 1,247,963.03 1,115,369.70 1 2006 130108.89 2006 3930.77 2006 12 31 98984.74 20415.21, 2 2007 2 26 2006 2006 50700 10 0.4 ( ) 2028 10 5 90

2006 ( ) 2007 1 1 2006 11 [2006]136 38 2006 38 2006 38 1 38 2 18, 3 1 2006 12 31 2,297,616,406.89 ( ) 2006 12 31 2007 2 26 [2007] 01046 2006 2 91

2006 2006 12 31 2,063,134.98 211,165.22 3,377.83 2007 1 1 1,851,969.76 3 18-19,844,761.63 2007 1 1 672,359.66 4 30-2006 12 31 40,000,049.14 2007 1 92