2005

2005...2...3...5...8...12...13...14...18...19...22...55 1

Shanghai International Airport Co., Ltd. SIA 021 68341609 021 68341615 ir@shairport.com 900 201202 900 201202 http://www.shairport.com ir@shairport.com http://www.sse.com.cn 600009 2

1 1998 2 11 1999 7 19 2000 5 31 2001 5 30 2002 8 27 2003 11 7 2004 5 27 2 3100001005136 3 310042134616599 4 202 11 1,607,439,980 1,389,206,567 1,388,786,747 1,525,614,719-3

1,375,645,523 231,730,593-63,864 1,484,126,655 575,157,567-234,446 430,042 434,052-135,742-74,086 419,820 2005 2004 2003 2,680,788,163 2,352,017,414 1,782,044,840 1,389,206,567 1,291,646,856 647,318,066 9,572,688,613 8,184,907,890 7,236,552,305 9,111,073,349 7,914,562,627 6,264,774,793 0.721 0.670 0.349 4.728 4.107 3.375 4.726 4.106 3.374 ( ) 0.770 0.523 0.516 (%) 15.25 16.32 10.33 16.34 1,926,958,448 2,566,827,908 1,031,954,855 515,977,428 2,388,821,416 7,914,562,627 - - 277,841,314 138,920,657 1,389,206,567 1,667,047,881 - - - - 470,537,159 470,537,159 1,926,958,448 2,566,827,908 1,309,796,169 654,898,085 3,307,490,824 9,111,073,349 4

1 2005 10% 2 2005 10% 3 2004 1 1 % % 1,170,000,000 60.72 1,170,000,000 60.72 0 0 0 0 0 0 2 0 0 3 0 0 4 0 0 1 756,958,448 39.28 756,958,448 39.28 2 0 0 3 0 0 4 0 0 1,926,958,448 100 1,926,958,448 100 2 1 2004 2 25 40 30 30 130% 5

2004 2 25 2004 2 25 2004 4 23 2 2004 4 23 2004 4 23 1,322,588,000 13.5 97.97 149,626,898 13.5 11.08% 27,412,000 2004 4 23 27,447,909.72 32,512 60.72 1,170,000,000 1,170,000,000 1.51 29,061,953 0 50 1.49 28,761,620 0 1.04 20,000,000 0 1.03 19,804,900 0 50 0.96 18,519,749 0 0.88 17,043,654 0 0.77 14,761,632 0 0.77 14,759,591 0 0.73 14,087,994 0 29,061,953 50 28,761,620 6

20,000,000 19,804,900 50 18,519,749 17,043,654 14,761,632 14,759,591 14,087,994 13,925,347 1997 6 9 46.9 100 60.72 7

10% 10% 1 54 2004.6-2007.6 0 0 44 56 2004.6-2007.6 31,200 31,200 40 54 2004.6-2007.6 31,200 31,200 35 38 2004.6-2007.6 0 0 33 42 2004.6-2007.6 0 0 0 48 2004.6-2007.6 0 0 0 72 2004.6-2007.6 0 0 4 53 2004.6-2007.6 0 0 4 62 2004.6-2007.6 0 0 4 50 2004.6-2007.6 0 0 0 55 2004.6-2007.6 25,741 25,741 40 34 2004.6-2007.6 0 0 0 53 2005.3-2007.6 1,500 1,500 26 35 2005.3-2007.6 0 0 21 52 2005.12-2007.6 0 0 0 53 2004.6-2007.6 0 0 35 59 2004.6-2007.6 0 0 34 31 2004.6-2007.6 0 0 27 2 8

, 9

10

3 1999 1 1998 5 2005 6 2005 6 2003 3 2003 2 2004 12 152 87 204 2005 12 12 4,365 830 523 179 3,526 995 22.8% 83 11

1 2 3 4 1 2 3 12

1 2 3 4 5 2004 2005 4 1 2005 4 5 13

1 2005 2005 205,046 2,354.18 185.67 14.75% 11.99% 13.06% 2005. 50 IATA 2004 1,000 2 (%) 2,568,669,604 1,012,803,936 61 16 15 1 112,118,559 37,656,316 66-16 -39 12 3 4 1, 2000, 51% 14

2005 280 2 10% 2005 58,751 5 2005 111,195 41% 6 2005 12 31 957,268.86 17% 911,107.33 15% 2005 152,561.47 16% 2005 138,920.66 8% 2005 57,515.76 34,176.98 148,412.67 47%, 186,604.12 15,927.48, 19,324.30 11% 7 15

8 1 2 2006 3 2004 150 1 2 1 2003 2004 2354 206,882 168,115 38,767 16

2005 3 17 2 2004 150 2005 12 31 17.7 3 1 1 2005 2 26 2005 3 1 2 2005 4 26 2005 3 2005 8 12 2005 4 2005 10 25 2005 5 2005 12 22 2005 12 24 2 1 2004 2004 2004 1,926,958,448 10 1 10 0.8 2005 5 20 2005 5 27 17

2 2003 2005 3 17 3 2004 2005 330,749.08 2005 1,926,958,448 10 1.5 1 2005 2 28 2004 2004 2005 3 1 2 2005 8 12 2005 1 18

2 2005 3 4 5 1 1 2004 6 29 2003 2005 3 17 2 2005 4 1 2004 19

2 % 20 12,394,318 45,470,000 1,385,145 100 5,290,542 45,000,000 4,248,885 1 2 3 4 3 1 2 2006 2 15 2006 A 2006 2 16 20

2004 2005 2005 80 2005 4 60 4 2004 80 4 2005 2004 1 2004 2005-3-1 2 2005-3-1 3 2005-3-1 4 2005-3-1 5 2005-3-1 6 2004 2005-3-8 7 2005-3-18 8 2004 2005-4-5 9 2005-4-15 10 2004 2005-5-17 11 2005-11-1 12 2005-12-24 13 2005-12-24 14 2005-12-30 21

(2006) 377 2005 12 31 2005 2005 12 31 2005 2006 2 25 22

1997 5 16 [1997]28 1998 1 15 1 A 1998 2 18 2005 12 31 1,926,958,448 2005 (1) (2) 1 1 12 31 (3) (4) (5) 23

(6) (7) (8) 3 / (9) 24

(10) 50% 20% 50% 2003 3 17 24 ( ) (11) 2001 1 1 25

8 35 3% 2.77% 12.13% 30 3% 3.23% 10 3% 9.7% 6 3% 16.17% 6 3% 16.17% 5 11 3% 8.82% 19.4% (12) 26

(13) - (44.7 50 ) - 5 (14) 1 ( ) (15) ( ) (16) 27

(17) (18) (a) - - (b) (c) (d) (e) (19) 28

(20) (21) (1995)11 10% 10% (1996)2 a 15% b 17% 13% 6% ( ) c 5% 3% 7% a. (2000) 244 2000 1 1 15% b. 6%, 13% 17%, 6%, 13% 17% c. 3% 5% 29

3% 1% 4% 2005 2004 2,000 1,020 51% 51% (a) 2005 12 31 51% - 2,417 2,280 33 280 10% 1. 2005 12 31 2004 12 31 71,438 79,768 30

494,944,987 1,070,094,224 (a) 2,930,000 2,930,000 497,946,425 1,073,103,992 2005 12 31 53,992 8.0702 435,726 2005 12 31 497,946,425 - (a) (2,930,000) 2005 12 31 495,016,425 2004 12 31 (1,070,173,992) (575,157,567) (a) 2. 2005 12 31 2004 12 31-19,862,397 19,862,397 - - 20,000,000 19,862,397 39,862,397 - (15,378,950) (11,596,618) - - - (15,378,950) (11,596,618) 4,483,447 28,265,779 31

(a) A (b) (c) 2004 2005 12 31 12 31 (i) (11,596,618) (3,782,332) - (15,378,950) - - - - (11,596,618) (3,782,332) - (15,378,950) i) 2005 12 31 4,483,447 2005 12 31 (d) 3. 2005 12 31 2006 2 6 4. 2005 12 31 2004 12 31 (a) 16,596,130 10,364,579 (a) 60% 15% 1% (5) 32

5 (1) 2005 12 31 2004 12 31 506,273,466 461,888,878 (2,118,181) (7,651,878) (1,166,342) (1,055,060) 502,988,943 453,181,940 2005 12 31 2004 12 31 (%) (%) - 1 503,259,624 99.40 (1,511,212) 453,050,910 98.09 (1,051,089) 1-2 1,277,719 0.25 (310,532) 2,667,759 0.58 (1,645,639) 2-3 447,301 0.09 (173,957) 682,704 0.15 (682,704) 3 1,288,822 0.26 (1,288,822) 5,487,505 1.18 (5,327,506) 506,273,466 100.00 (3,284,523) 461,888,878 100.00 (8,706,938) 2005 12 31 308,494,256 2004 240,501,695 61% 2004 52% 2005 12 31 5% 5% 624,523 (5) 2004 12 31 ( ) 2005 12 31 8,706,938 111,282 (5,533,697) 3,284,523 33

(2) 2005 12 31 2004 12 31 18,295,525 16,854,005 (1,056,182) (1,138,932) (242,581) (26,606) 16,996,762 15,688,467 2005 12 31 2004 12 31 (%) (%) - 1 12,858,926 70.28 (223,743) 11,142,861 66.11 (11,612) 1-2 483,127 2.64 (1,449) 3,058,629 18.15 (8,536) 2-3 2,392,154 13.08 (247,543) 878,335 5.21 (191,815) 3 2,561,318 14.00 (826,028) 1,774,180 10.53 (953,575) 18,295,525 100.00 (1,298,763) 16,854,005 100.00 (1,165,538) 2005 12 31 7,370,574 2004 8,412,782 40% 2004 50% 2005 12 31 5% 5% 6. 2005 12 31 2004 12 31 (%) (%) - 1 409,784 100.00 2,586,883 100.00 1-2 - - - - 2-3 - - - - 409,784 100.00 2,586,883 100.00 2005 12 31 5% 5% 34

7. 2005 12 31 2004 12 31-3,743,965 4,133,931 18,552,995 20,502,050 772,802 242,950 2,354,967 1,203,751 25,424,729 26,082,682 - - - (11,181,058) (11,540,476) - - - - (11,181,058) (11,540,476) 14,243,671 14,542,206 2004 2005 12 31 12 31 - - - - (11,540,476) - 359,418 (11,181,058) - - - - - - - - (11,540,476) - 359,418 (11,181,058) 8. 2004 2005 12 31 12 31 (a) 10,200,000 1,430,061-11,630,061 35

(b) 399,568,641 235,166,378 (188,000,000) 446,735,019 (c) 1,800,000 - - 1,800,000 (d) 198,837,459 - (8,645,107) 190,192,352 610,406,100 236,596,439 (196,645,107) 650,357,432 - - - - 610,406,100 236,596,439 (196,645,107) 650,357,432 (a) 2004 12 31 2005 12 31 10,200,000-10,200,000-1,430,061-1,430,061 10,200,000 11,630,061 (b) 2004.1.1 2027.12.18 344,744,601 40% ( ) 2000.3.3 2020.3.2 20,000,000 20% 2001.11.7 2021.11.6 1,500,000 30% 2001.6.25 2021.6.24 600,000 30% 2005 137,262,035-137,262,035 241,108,942 235,003,389 (188,000,000) 288,112,331 378,370,977 425,374,366 36

20,000,000-20,000,000 (2,178,263) (239,171) - (2,417,434) 17,821,737 17,582,566 1,500,000-1,500,000 88,618 65,727-154,345 1,588,618 1,654,345 600,000-600,000 1,187,309 336,433-1,523,742 1,787,309 2,123,742 159,362,035-159,362,035 240,206,606 235,166,378 (188,000,000) 287,372,984 399,568,641 446,735,019 (c) 1999.5.21 1,800,000 18% (d) 40% 2004 1 1 2004 1 1 207,482,566 24 2004 2005 12 31 12 31 207,482,566 198,837,459 - (8,645,107) (17,290,214) 190,192,352 22 9. 2004 12 31 3,723,458,915 482,895,549 487,222,247 121,021,971 173,730,275 531,848,321 5,520,177,278 210,600 1,549,254,133 2,193,785 1,271,815 2,470,800 8,590,820 1,563,991,953 1,255,523 91,964,464 493,008 712,713 24,974,080 7,873,979 127,273,767 (a) - - (3,366,809) 38,700 368,000 2,960,109-37

- - - (36,191) (1,134,965) (2,073,680) (3,244,836) 2005 12 31 3,724,925,038 2,124,114,146 486,542,231 123,009,008 200,408,190 549,199,549 7,208,198,162 2004 12 31 (525,137,635) (17,755,582) (205,492,111) (83,086,753) (117,844,910) (364,490,838) (1,313,807,829) (132,658,084) (54,984,956) (49,718,324) (20,235,460) (28,568,773) (65,751,808) (351,917,405) - - 2,460,186 (395) - (2,459,791) - - - - 556 1,076,245 1,843,895 2,920,696 2005 12 31 (657,795,719) (72,740,538) (252,750,249) (103,322,052) (145,337,438) (430,858,542) (1,662,804,538) 2005 12 31 3,067,129,319 2,051,373,608 233,791,982 19,686,956 55,070,752 118,341,007 5,545,393,624 2004 12 31 3,198,321,280 465,139,967 281,730,136 37,935,218 55,885,365 167,357,483 4,206,369,449 (a) 2005 12 12 (2005) 68 91,964,464 17 2005 12 31 12,797,000 ( 426,571,000 ), 48,000 ( 1,590,000 ) 3,347,000 ( 111,558,000 ) 9,402,000 ( 313,423,000 ) 2005 12 31 2004 10. 2004 2005 12 31 12 31 ( 5(7)),(a) 1,681,150,000 1,329,254,133 220,000,000 (1,549,254,133) - - 92% ( 5(7)) 15,000,000,000-1,770,000,000 - - 1,770,000,000 12% 38

UFIS 2,207,907-1,806,715 - - 1,806,715 82% UFIS 3,851,820-1,925,910 - - 1,925,910 50% 2004\J\053 5,401,560 2,700,780 2,700,780 (5,401,560) - - 100% PDP 3,575,000-2,145,000 - - 2,145,000 60% STIA 6,922,977 3,254,731 1,338,490 - - 4,593,221 66% - - 25,399,245 - - 25,399,245-6,612,024 16,945,918 (9,336,260) (2,060,761) 12,160,921 1,341,821,668 2,042,262,058 (1,563,991,953) (2,060,761) 1,818,031,012 11. 2004 2005 12 31 12 31 369,423,235 337,534,323 - (7,425,487) (39,314,399) 330,108,836 42.7-44.5 53,772,109 8,431,006 519,941 (5,926,966) (50,748,128) 3,023,981 2-5 423,195,344 345,965,329 519,941 (13,352,453) (90,062,527) 333,132,817 12. 2004 2005 12 31 12 31 5,454,719 2,193,118 1,702,436 (1,401,451) (2,960,616) 2,494,103 1-3 654,850 418,380 - (36,380) (272,850) 382,000 1-2 6,109,569 2,611,498 1,702,436 (1,437,831) (3,233,466) 2,876,103 13. 2005 12 31 5% 5% 2005 12 31 39

14. 2005 12 31 5% 5% 15. 2005 12 31 2004 12 31 25,963,256 42,596,469 (182,268) (278,376) 8,953,483 12,689,116 506,745 900,009-82,803,782 67,655-35,308,871 138,711,000 16. 2005 12 31 2004 12 31 483,738 467,275 (36,475) (37,037) 1,273,184 1,205,918 1,720,447 1,636,156 17. 2005 12 31 2004 12 31 ( 5(6)) 97,145,687 813,537 ( 9(a)) 81,964,464-40,595,813 48,117,321 19,977,540 21,045,084 239,683,504 69,975,942 40

2005 12 31 3 7,241,570 18. 2005 12 31 2004 12 31 2,425,852 1,447,101 1,756,766 703,515 (a) 5,560,095 4,379,009 9,742,713 6,529,625 (a) 19. - 3,260,000-76,600 333,003 3,593,003 20. - 1,670,000 1993 15 3.6% - 114,900 499,505 1996.1.15 2008.1.15 2.5% 2,169,505 41

21. 1 2004 2005 12 31 12 31 1,170,000,000 - - - - - - 1,170,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,170,000,000 - - - - - - 1,170,000,000 756,958,448 - - - - - - 756,958,448 - - - - - - - - - - - - - - - - - - - - - - - - 756,958,448 - - - - - - 756,958,448 1,926,958,448 - - - - - - 1,926,958,448 22. 2004 2005 12 31 12 31 2,566,827,908 - - 2,566,827,908 23. (24) (24) 2004 12 31 515,977,427 515,977,428 1,031,954,855 42

138,920,657 138,920,657 277,841,314 - - - 2005 12 31 654,898,084 654,898,085 1,309,796,169 10% 50% 25% 2005 1,389,206,567 138,920,657 2004 129,164,686 5% 10% 2005 10% 138,920,657 2004 129,164,686 24. 2005 2004 2,388,821,416 1,540,491,951 1,389,206,567 1,291,646,856 ( (23)) (138,920,657) (129,164,686) ( (23)) (138,920,657) (129,164,686) - (192,695,845) (184,988,019) - - 3,307,490,824 2,388,821,416 2006 2 25 10% 2005 12 31 1,926,958,448 1.5 ( ) 2006 2005 2 25 2004 10% 2004 12 31 1,926,958,448 10 1 2005 4 1 2004 43

25. 2005 2004 - - - - 14,953,669 7,003,995 53% - 2,568,669,604 1,012,803,936 61% 2,202,959,119 876,535,846 60% 2,568,669,604 1,012,803,936 61% 2,217,912,788 883,539,841 60% - - - - 31,871,818 9,238,454 71% - 112,118,559 37,656,316 66% 102,232,808 52,172,367 49% 112,118,559 37,656,316 66% 134,104,626 61,410,821 54% 2,680,788,163 1,050,460,252 61% 2,352,017,414 944,950,662 60% 2005 1,111,945,879 2004 1,078,562,141 41% 2004 46% 26. 2005 2004 93,754,883 84,069,194 6,555,325 5,960,009 2,854,124 2,554,291 1,548,860 3,020,173 104,713,192 95,603,667 27. 2005 2004 14,332,765 31,950,710 (182,139) (4,694,464) 172,754 178 (1,167,596) (204,425) - 34,896,223 (123,776) (598,534) 13,032,008 61,349,688 44

28. 2005 2004 430,042 6,507,893 6,231,551 6,218,602 236,596,439 242,022,194 900,000 47,763 (8,645,107) (8,645,107) (3,782,332) (110,702) 231,730,593 246,040,643 29. 2005 14,332,765 430,042 14,762,807 1. 18 900 45

2. 2004 2005 12 31 12 31 4,690,000,000 - - 4,690,000,000 20,000,000 - - 20,000,000 3. : 2004 12 31 2005 12 31 % % % % 1,170,000,000 60.72 - - - - 1,170,000,000 60.72 10,200,000 51 - - - - 10,200,000 51 4. 5. (1) (2) 2005 2004 4,248,885 12,467,644 2005 30%(2004 30%) (2004 30%) 46

(3) 15% 1% 2005 11,879,921 (2004 11,116,536 ) 791,995 (2004 741,103 ) (4) 2005 3 1 15 2005 21,144,838 2006 1 1 (5) 2005 2004-12,394,318 12,036,287 (6) 2005 2004 (a) 45,470,000 24,380,000 (b) 5,290,542 4,977,993 (c) 1,385,145 2,345,024 (d) 45,000,000-97,145,687 31,703,017 (a) 2004 1 1 2005 45,470,000 (b) 2005 15%(2004 15%) 2005 5,290,542 47

(c) 2005 1,385,145 (d) 2005 3 1 2008 12 31 54,000,000 2005 3 1 2005 54,000,000 2005 45,000,000 (7) (a) 2004 6 29 2003 2004 9 1 168,115 2005 12 31 (b) 2005 4 1 2004 2005 150 1 2005 12 31 17.7 (8) (a) 2005 12 31 2004 12 31-624,523 2,390,062 (b) 2005 12 31 2004 12 31 1,094,963 1,073,452 48

(c) 2005 12 31 2004 12 31 - - 686,191 (d) 2005 12 31 2004 12 31-5(6) 97,145,687 813,537 2005 12 31 2004 12 31 54,000,000-54,000,000-54,000,000 - - - 162,000,000-49

2005 12 31 2004 12 31 ( ) ( ) ( 5(7)) - 35,190 ( 5(7)) 1,323,000-1,323,000 35,190 2006 1 23 10 1.9 7.5 1 13.60 / 1 A [2006]102 1. [2005]822 << >> 192.9 150 2. 2005 8 15 148, 25%, 2005 12 31 40% 50

( 2006 8 15 ) 25% 2005 2004 1,389,206,567 1,291,646,856 ( ) - /( ) 234,446 (424,934) - (430,042) (6,507,893) - (434,052) (256,695) - 135,742 468,120 - - - (6,229,804) - - (34,896,223) (493,906) (47,847,429) 74,086 6,242,644 1,388,786,747 1,250,042,071 2005 15 2005 (%) / 1,525,614,719 16.74% 17.96% 0.79 0.79 1,375,645,523 15.10% 16.19% 0.71 0.71 1,389,206,567 15.25% 16.35% 0.72 0.72 1,388,413,892 15.24% 16.34% 0.72 0.72 51

2005 12 31 2005 2005 1 1 12 31 9,872,476 244,507 (5,533,697) 4,583,286 8,706,938 111,282 (5,533,697) 3,284,523 1,165,538 133,225 - - - 1,298,763 11,596,618 3,782,332 - - - 15,378,950 11,596,618 3,782,332 - - - 15,378,950 - - - - - - - - - - - - - - - - - - 11,540,476 - (359,418) 11,181,058 - - - - - - 11,540,476 - (359,418) 11,181,058 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30%( 30%) 2005 12 31 5%( 5%) 52

2005 2004 12 31 12 31 (a) 497,946,425 1,073,103,992 (575,157,567) -54% (b) 4,483,447 28,265,779 (23,782,332) -84% (c) 16,596,130 10,364,579 6,231,551 60% (d) 502,988,943 453,181,940 49,807,003 11% (e) 650,357,432 610,406,100 39,951,332 7% (f) 5,545,393,624 4,206,369,449 1,339,024,175 32% (g) 1,818,031,012 1,341,821,668 476,209,344 35% (h) 147,775,037 28,677,882 119,097,155 415% (i) 239,683,504 69,975,942 169,707,562 243% (j) 35,308,871 138,711,000 (103,402,129) -75% (k) 9,742,713 6,529,625 3,213,088 49% (l) 1,309,796,169 1,031,954,855 277,841,314 27% (a) (b) (c) (d) (e) 40% 2005 (f) (g) (h) (i) (j) 2004 (k) (l) 53

30%( 30%) 2005 10%( 10%) 2005 2004 (a) 2,680,788,163 2,352,017,414 328,770,749 14% (b) 1,050,460,252 944,950,662 105,509,590 11% (c) 104,713,192 95,603,667 9,109,525 10% -(d) 13,032,008 61,349,688 (48,317,680) -79% (e) 231,730,593 246,040,643 (14,310,050) -6% (f) 218,233,413 181,213,613 37,019,800 20% (a) 2005 2004 1,889,400,999 1,612,560,470 642,224,420 577,654,202 62,116,639 56,184,976 87,046,105 105,617,766 2,680,788,163 2,352,017,414 (b) (c) (d) 2004 (e) 54

55

2005 2005 56

2005 12 31 ( ) 2005 12 31 2004 12 31 (1) 497,946,425 1,073,103,992 (2) 4,483,447 28,265,779 (3) 169,232,463 80,000,000 (4) 16,596,130 10,364,579 - - (5) 502,988,943 453,181,940 (5) 16,996,762 15,688,467 (6) 409,784 2,586,883 - - (7) 14,243,671 14,542,206 - - - - - - 1,222,897,625 1,677,733,846 (8) 650,357,432 610,406,100 - - 650,357,432 610,406,100 (9) 7,208,198,162 5,520,177,278 (9) (1,662,804,538) (1,313,807,829) (9) 5,545,393,624 4,206,369,449 - - 5,545,393,624 4,206,369,449 - - (10) 1,818,031,012 1,341,821,668 - - 7,363,424,636 5,548,191,117 (11) 333,132,817 345,965,329 (12) 2,876,103 2,611,498 - - 336,008,920 348,576,827 - - 9,572,688,613 8,184,907,890-2 -

2005 12 31 ( ) ( ) 2005 12 31 2004 12 31 - - - - (13) 147,775,037 28,677,882 (14) 1,867,383 6,213,104 19,754,801 12,301,291 - - - - - - (15) 35,308,871 138,711,000 (16) 1,720,447 1,636,156 (17) 239,683,504 69,975,942 (18) 9,742,713 6,529,625 - - - - (19) 3,593,003 2,021,504 - - 459,445,759 266,066,504 (20) 2,169,505 4,278,759 - - - - - - - - 2,169,505 4,278,759 - - 461,615,264 270,345,263 (21) 1,926,958,448 1,926,958,448 (22) 2,566,827,908 2,566,827,908 (23) 1,309,796,169 1,031,954,855 654,898,085 515,977,428 (24) 3,307,490,824 2,388,821,416 9,111,073,349 7,914,562,627 9,572,688,613 8,184,907,890-3 -

2005 ( ) 2005 2004 (25) 2,680,788,163 2,352,017,414 (25) (1,050,460,252) (944,950,662) (26) (104,713,192) (95,603,667) 1,525,614,719 1,311,463,085 - - - - (163,001,204) (146,206,456) - (27) 13,032,008 61,349,688 1,375,645,523 1,226,606,317 (28) 231,730,593 246,040,643 - - 434,052 2,223,732 (370,188) (2,010,223) 1,607,439,980 1,472,860,469 (218,233,413) (181,213,613) 1,389,206,567 1,291,646,856 2005 2004 1. - - 2. - - 3. - - 4. - - 5. - - 6. - - - 4 -

2005 ( ) 2005 2004 1,389,206,567 1,291,646,856 (24) 2,388,821,416 1,540,491,951 - - 3,778,027,983 2,832,138,807 (138,920,657) (129,164,686) (138,920,657) (129,164,686) 3,500,186,669 2,573,809,435 - - - - (24) (192,695,845) (184,988,019) - - (24) 3,307,490,824 2,388,821,416-5 -

2005 ( ) 2005 2,546,676,377-434,052 2,547,110,429 (229,091,287) (375,162,893) (440,868,531) (17,861,063) (1,062,983,774) 1,484,126,655 20,000,000 188,900,000 89,694 (29) 14,762,807 223,752,501 (2,089,793,738) - - (2,089,793,738) (1,866,041,237) - - - - - (365,001) (192,877,984) - - - (193,242,985) (193,242,985) - (575,157,567) : - 6 -

2005 ( ) ( ) 2005 1. 1,389,206,567 /( ) 3,667,421 351,917,405 13,352,453 1,437,831 ( ) - ( ) 3,213,088 ( ) 234,446 ( ) - ( ) (14,150,626) ( ) (235,512,925) ( ) - ( ) 657,953 ( ) (136,527,162) ( ) 106,630,204 1,484,126,655 2. - - - 3. (1) 495,016,425 (1) (1,070,173,992) (575,157,567) - : - 7 -