2003...2...3...4...5...11...12...13...15...19 1

2003 9 2003 2

ShenZhen Development Bank Co., Ltd. A 000001 5047 518001 http://www.sdb.com.cn netbank@sdb.com.cn 5047 (0755)82080387 (0755)82080386 fzyhdsh@szonline.net http://www.cninfo.com.cn 3

2003 6 30 2002 12 31 (%) 128,889,982,733 122,171,155,609 5.50 136,536,394,850 130,928,653,728 4.28 175,454,830,857 166,166,379,400 5.59 4,330,235,877 4,059,894,695 6.66 2.23 2.09 6.66 2.16 2.01 7.27 3,768,021,373 2003 2002 291,873,322 2003 1-6 2002 1-6 (%) 270,340,697 314,141,342-13.94 270,340,697 314,141,342-13.94 0.14 0.16-13.94 0.14 0.16-13.94 6.24% 7.97% -1.73 6.44% 7.71% -1.27-3,878,342,038-10,374,506,976 4

2003 6 30 2002 12 31 2001 12 31 171,124,594,980 162,106,484,705 116,499,314,559 116,478,660,141 114,692,509,485 87,876,624,109 45,449,411,461 40,996,189,403 37,257,529,958 88,784,602,790 84,114,717,834 53,465,083,553 40,620,118,198 37,251,806,245 26,274,378,117 1,693,977,515 1,221,739,044 1,014,470,736 19,822,042,604 19,774,494,686 2,998,183,586 16,104,383,453 16,481,116,092 15,244,101,294 704,679,098 196,976,725 729,428,114 9,839,401,922 9,188,585,042 7,204,521,706 90, 90 2001 2001 2003 6 30 2002 12 31 2001 12 31 8% 8.62 8.76 9.49 9.39 10.57 13.88 15% 10.82 11.30 10.29 10.67 14.84 17.04 59.07 61.52 55.50 62.75 57.18 72.32 25% 35.09 31.47 37.15 32.57 42.13 34.33 60% 56.81 52.12 111.1 102.89 83.20 155.29 4% 1.64 1.99 0.95 0.53 0 1.03 8% 1.7 1.75 3.4 4.52 4.15 8.36 120% 108.73 123.12 107.43 127.78 107.88 110.72 60% 4.67 5.11 2.2 2.31 2.49 2.35 100% 0.31 0.16 0 0 0 0 82.94 85.68 88.13 88.86 96.34 85.37 5

1 = 2 = < > 3 = 4 = 5 = = 6 = - + 5047 1 8,702 71 5047 89 33,695 1452 66 17 26,803 572 22 3 1,892 89 18 6 2,190 121 1 A 8 7,201 241 1351 18 25,172 605 36 12 14,128 367 138 7 5,837 256 5 1,567 129 158 9 12,660 299 130 6 2,977 150 1 6 2,628 175 28 9 10,205 205 10 6 6,364 149 138 5 4,684 146 6 A 2 884 95 206 1 1,062 69 210 168,652 5191 6

% 7,583,888 1 317,005 2 342,794 25 597,352 50 37,421 100 8,878,460 % 1 40,000 0.45% 2 37,950 0.43% 3 35,000 0.39% 4 33,000 0.37% 5 32,000 0.36% 6 30,000 0.34% 7 30,000 0.34% 8 30,000 0.34% 9 30,000 0.34% 10 30,000 0.34% 20% 20% 176,682 43,835 3,624,875 5.23% 2,203,316 5.88% 5,828,191 7

00 01 2000-2-24 2007-2-24 2.63F0.65 300,000,000 00 02 2000-4-18 2010-4-18 2.530F0.55 400,000,000 00 12 2000-12-20 2007-12-20 2.58F0.60 200,000,000 01 01 2001-3-23 2011-3-23 2.55F0.57 500,000,000 01 09 2001-8-31 2011-8-31 2.50F0.52 500,000,000 01 13 2002-1-14 2006-11-27 2.86 500,000,000 01 14 2003-1-17 2008-12-10 2.90 200,000,000 01 16 2001-12-20 2003-12-20 2.510 500,000,000 02 01 2002-4-16 2012-3-18 2.70 630,000,000 02 02 2002-4-10 2007-4-10 2.22 1,000,000,000 02 04 2002-7-4 2004-5-10 1.90 950,000,000 02 09 2002-7-19 2012-7-19 2.70 500,000,000 02 11 2002-8-23 2009-8-23 2.64 150,000,000 02 16 2002-12-16 2004-12-16 2.3 100,000,000 02 2 3 2002-7-16 2005-7-16 2.07 169,411,800 02 2 5 2002-7-16 2007-7-16 2.29 194,819,450 03 04 2003-4-29 2008-4-24 2.45 300,000,000 96 08 1996-11-1 2003-11-1 8.56 212,000,000 98 2002-12-10 2005-5-18 6.80 887,380,000 99 11 1999-11-25 2004-11-25 3.32 100,000,000 8,293,611,250 1,125,256,050 8

45,176,783 0 959,995,776 432,511,843 1,005,172,559 432,511,843 % 94,835 1.57 16,746 1.21 111,581 977,567 1 2 3 4 30,237,689,193.52 1,399,697,132.79 1,843,432,182.55 2,085,852,922.49 421,418,640.20 419,026,224.92 9

10

695,975 (%) 0 137,838,158 7.08 6,132,473 131,705,685 0 112,301,783 5.77 0 112,301,783 0 78,338,617 4.02 0 78,338,617 0 62,246,616 3.20 0 62,246,616 1,779,781 35,704,250 1.82 1,779,784 33,924,466-3,938,628 26,572,071 1.37 26,572,071 0 0 25,757,220 1.32 0 25,757,220 15,757,220 0 25,000,000 1.28 0 25,000,000 0 15,567,528 0.80 240 15,567,288 0 7,340,670 0.38 7,340,670 0 1 125,390,017 6,315,668 2 3 4 11

12

1 1,755 93 5.59% 1,165 18 1.56% 888 47 5.55% 10.82% 0.53 34,437 4,168 10.80% -592,780 2003 6 14 14 14 14 14 2 10% 10% 17.06 7.09 60.44% 25.12% 150,122 26,093 73,882 15,710 136,827 32,751 73,523 13,091 6,960 135 894 604 442,208 88,383 159,977-282,231 88,383 13

3 4 WTO 1 2000 2 14

2002 3 2002 2002 1,945,822,149 10 1.5 ( ) 2002 2002 2002 2003 8 26 2002 5 22 2002 2002 2001 1945822149 10 3 5.00--8.50 2002 2003 6 260 161,108 2003 6 1 3,000 15

2001 9 2 330 3 4 500 5 2000 9 2000 12 1000 2001 10 1000 6 2003 4 243900 2001 8 16

1 6,000 4.94% 2002.8.21-2003.8.21 8,000 4.94% 2002.9.30-2003.9.30 20,000 2002 8 12 2003 8 12 2 2003 6 30 58,971,953 561,911,983 3 50,000 2002 8 12 2003 8 12 6 2.60% 717,383 4 5 118,279,900 4 59,420,000 1 40,000,000 3 108,000,000 1 8,000,000 5% 2003 40 17

1 2003 2 27 2003 2 28 http://www.cninfo.com.cn 2 2003 4 24 2002 2002 2002 2003 2002 http://www.cninfo.com.cn 3 2003 5 12 http://www.cninfo.com.cn 4 2003 7 25 2002 http://www.cninfo.com.cn 18

1 [2003]71 2003 6 30 2003 1 6 2003 6 30 2003 1 6 2003 8 18 19

2 2003 6 30 2003 6 30 2002 12 31 26 1 502,826,352 515,219,538 2 9,122,740,003 15,815,921,345 436,292,141-3 12,086,183,114 10,318,985,776 4 1,853,614,500 3,965,658,900 5 685,358,575 963,883,971 6 4,382,022,138 205,022,138 7 45,176,783 11,722,429 8 959,995,776 807,254,589 8 21 814,439,450 774,433,395 9 83,978,300 68,895,120 10 16,924,199 9,293,626 11 2,208,721,344 1,730,488,680 11 21 1,418,441 1,770,114 2,855,643,898 1,792,950,622 50,000,170-12 40,620,118,198 37,251,806,245 12 1,693,977,515 1,221,739,044 12 52,102,267,618 48,268,517,095 128,889,982,733 122,171,155,609 12 16,104,383,453 16,481,116,092 12 704,679,098 196,976,725 12 9,839,401,922 9,188,585,042 13 21 3,611,341,855 3,239,035,940 4,310,378 4,288,063 8,705,147 8,703,358 8,705,147 8,703,358 14 153,493,263 153,493,049 14 19,963,359,744 18,187,471,818 20,116,853,007 18,340,964,867 14 21 40,771,181 40,771,181 20,076,081,826 18,300,193,686 15 3,412,314,862 3,349,075,445 15 1,079,034,205 968,435,243 2,333,280,657 2,380,640,202 16 54,061,044 51,714,228 17 21 16,246,880 16,246,880 37,814,164 35,467,348 45,488,609,643 43,348,231,218 18 64,482,581 52,331,680 19 107,601,138 129,984,156 564,513,701 555,035,676 21 90,358,939 90,358,939 20 430,000,000 1,076,238,481 646,992,573 175,454,830,857 166,166,379,400 20

2003 6 30 2003 6 30 2002 12 31 26 22 61,865,809,853 64,504,400,446 16,074,486,037 15,063,675,800 2,673,081,045 2,473,120,835-126,000,000 11,801,667,917 9,763,173,824 23 34,570,374,914 30,047,946,651 734,679,988 166,596,593 1,279,723,103 1,473,481,427 2,855,643,898 1,792,950,622 151,771,372 12,675,952 1,600,000,000 4,150,000,000 561,013,162 445,006,790 43,996,342 107,304,919 19,623,798 81,907,169 24 114,843,976 232,117,973 37,901,514 38,550,752 25 2,140,300,189 440,038,037 3,033,842 1,505,938 8,443,900 8,200,000 136,536,394,850 130,928,653,728 9,909,905,961 10,215,716,460 969,130,586 732,526,292 26 23,706,523,556 20,229,588,225 2,640,027-34,588,200,130 31,177,830,977 171,124,594,980 162,106,484,705 27 1,945,822,149 1,945,822,149 28 1,571,729,344 1,571,729,344 29 125,187,804 125,187,804 29 41,729,268 41,729,268 86,444,986 86,444,986 30 601,050,136 330,709,440 30 291,873,321 291,873,321 1,458 972 4,330,235,877 4,059,894,695 175,454,830,857 166,166,379,400 21

2003 1 6 2003 1 6 2002 1 6 31 2,822,307,617 2,412,764,949 1,705,870,163 1,519,756,943 232,643,790 283,343,314 72,104,086 40,924,950 709,090,418 497,692,716 41,654,028 32,004,659 15,941,265-33,422,713 30,193,329 11,581,154 8,849,038 31 1,405,772,006 1,076,615,391 844,040,820 729,761,360 498,454,421 327,943,643 18,169,657 9,430,732 43,033,320 9,102,043 2,073,788 377,613 31 850,774,576 781,420,198 31 32 318,068,355 335,388,276 883,829,390 890,117,636 135,003,976 132,603,616 33 10,360,007 3,307,787 34 11,005,684 8,892,819 748,179,737 751,928,988 21 403,813,016 365,883,458 344,366,721 386,045,530 74,026,024 71,904,188 270,340,697 314,141,342 22

2003 1 6 2003 1 6 2002 1 6 270,340,697 314,141,342 330,709,439 49,763,236 601,050,136 363,904,577 - - - - - - 601,050,136 363,904,577 - - 601,050,136 363,904,577 23

2003 1 6 2003 1 6 9,563,918,767-1,427,820,147 3,476,935,331 2,412,819,164 1,846,428,264 2,655,804,045 72,104,086 8,147,281 1,062,693,276 35 1,858,444,454 21,529,474,521 9,187,186,127 8,842,224,734 1,062,693,276 69,206,206 466,903,387 3,175,238,004 1,269,522,188 18,169,657 461,498,192 74,026,024 267,961,055 36 513,187,709 25,407,816,559-3,878,342,038 3.922,134,000 14,855,876 376,772,920 7,161,991 4,320,924,787 119,914,988 6,249,815,030 6,369,730,018-2,048,805,231 649,238 649,238-649,238 272-5,927,796,235 24

2003 1 6 2003 1 6 1 - - - - - - - 2 270,340,697 372,210,111 31,954,578-351,672 125,299,115 9,768,266 19,602,365 ( ) 863,690 21,251 ( ) -318,068,355 ( ) -13,414,248,851 ( ) 9,016,119,486 8,147,281-3,878,342,038 3 502,826,352 515,219,538 37 16,968,719,985 37 22,884,123,034-5,927,796,235 25

3 6 1987 5 10 1987 12 28 1988 4 7 2003 6 30 210 6,070 00000008 B11415840H0001 N46884 1 2 1 1 12 31 3 4 26

5 6 1 1% 1 2 10% 2 3 20% 3 100% 7 8 9 1 1 1 27

1 2 3 90 90 90 20 10 9 1% 2% 25% 50% 100% 11 28

12 13 20 20 29

14 0 2.8 30 3.30% 6 16.20% ( ) 5 19.80% ( ) 3 33.00% 5 19.80% 5 20.00% 15 16 5 8 17 18 30

19 20 90 21 22 23 24 10 5 10 50 4 31

25 26 330,424,074-291,873,322 38,550,752 38,836,118 291,873,322 330,709,440 3,196,403,007 152,672,438 3,349,075,445 815,762,805 152,672,438 968,435,243 5% 5% 1% 7% 10% 15% 33% 10% [2001]21 2001 5% 2,010 100% 25 32

1 2003 6 30 2002 12 31 502,826,352 515,219,538 502,826,352 515,219,538 2 2003 6 30 2002 12 31 8,957,791,409 15,656,340,193 15,183,000 3,218,000 149,765,594 156,363,152 9,122,740,003 15,815,921,345 3 2003 6 30 2002 12 31 11,786,599,791 9,964,460,467 299,583,323 354,525,309 12,086,183,114 10,318,985,776 21 65,552,866 65,302,866 4 2003 6 30 2002 12 31 1,449,874,000 3,796,940,400 403,740,500 168,718,500 1,853,614,500 3,965,658,900 21 101,837,000 81,469,200 33

5 2003 6 30 2002 12 31 685,358,575 963,883,971 685,358,575 963,883,971 21 187,026,672 149,282,546 6 2003 6 30 2002 12 31 55,022,138 55,022,138 4,327,000,000 150,000,000 4,382,022,138 205,022,138 21 27,511,069 27,511,069 7 2003 6 30 2002 12 31 45,176,783 100% 11,722,429 100% 90 90 5% 8 2003 6 30 1 236,604,043 2,366,040 234,238,003 25% 1 2 23,326,672 2% 2,332,667 20,994,005 2 3 21,564,588 2% 4,312,918 17,251,670 3 678,500,473 71% 423,500,218 255,000,255 959,995,776 100% 432,511,843 527,483,933 34

2002 12 31 1 96,518,357 12% 965,184 95,553,173 1 2 27,822,384 3% 2,782,238 25,040,146 2 3 27,495,701 3% 5,499,140 21,996,561 3 655,418,147 82% 437,333,088 218,085,059 807,254,589 100 % 446,579,650 360,674,939 5% 2003 6 30 2002 12 31 561,911,983 302,772,751 551,760,994 333,675,934 101,506,382 51,936,052 103,422,168 52,219,901 103,093,487 1,030,935 1,543,497 15,435 23,455,555 234,556 59,140,098 591,401 8,700,000 8,700,000 8,700,000 8,700,000 22,447,541 22,447,541 22,447,541 22,447,541 9 2003 6 30 2002 12 31 39,653,076 30,679,000 28,855,850 26,546,887 15,469,374 11,669,233 83,978,300 68,895,120 10 16,924,199 9,293,626 35

11 2003 6 30 2002 12 31 1,273,606,260 396,772,079 935,115,084 1,333,716,601 2,208,721,344 1,730,488,680 1,418,441 21 12 1 2003 6 30 % 2002 12 31 % 40,467,809,739 33.43 37,190,220,510 33.03 16,104,383,453 13.30 16,481,116,092 14.64 704,679,098 0.58 196,976,725 0.17 9,839,401,922 8.13 9,188,585,042 8.16 1,693,977,515 1,221,739,044 1.40 1.08 52,102,267,618 43.04 48,268,517,095 42.86 152,308,459 0.12 61,585,735 0.06 121,064,827,804 100 112,608,740,243 100 32,280,225,014 1,050,000,000 6,248,076,667 36

2 2003 6 30 % 2002 12 31 % 957,820,000 0.79 404,730,000 0.36 ( ) 349,860,000 0.29 243,010,000 0.22 ( ) 23,892,520,000 19.74 13,474,680,000 11.97 2,876,080,000 2.38 3,010,300,000 2.67 5,558,310,000 4.59 5,784,120,000 5.14 14,436,340,000 11.92 7,520,870,000 6.68 14,452,670,000 11.94 14,824,770,000 13.16 3,946,090,000 3.26 2,738,080,000 2.43 1,922,550,000 1.59 1,967,660,000 1.75 2,902,580,000 2.40 3,357,330,000 2.98 356,440,000 0.32 49,770,007,804 41.10 58,926,750,243 52.32 121,064,827,804 100 112,608,740,243 100 3 2003 6 30 % 2002 12 31 % 36,314,895,428 30.00 39,834,334,111 35.37 24,087,368,110 19.90 19,436,727,464 17.26 38,197,231,602 31.55 36,045,372,057 32.01 20,060,139,425 16.57 15,123,079,349 13.43 1,980,054,757 1.63 1,947,720,144 1.73 425,138,482 0.35 221,507,118 0.20 121,064,827,804 100 112,608,740,243 100 37

4 (a) 2003 6 30 2002 12 31 16,714,622,669 3,317,832,743 19,960,828,303 20,647,791,343 9,397,096,898 7,925,353,833 48,343,815,461 54,851,084,465 94,416,363,331 86,742,062,384 (b) 2003 6 30 2002 12 31 1 3 3 1 3 3 1,048,601,988 492,479,288 556,122,700 795,950,000 483,450,000 312,500,000 6,634,108,086 4,149,479,716 2,484,628,370 8,063,593,752 5,358,496,640 2,705,097,112 7,218,630,696 3,153,900,985 4,064,729,711 6,243,857,054 2,415,021,882 3,828,835,172 1,203,042,683 345,333,338 857,709,345 1,377,715,286 866,524,222 511,191,064 16,104,383,453 8,141,193,327 7,963,190,126 16,481,116,092 9,123,492,744 7,357,623,348 (c) 2003 6 30 2002 12 31 230,627,097 72,566,147 397,653,956 82,661,747 76,398,045 41,748,831 704,679,098 196,976,725 38

(d) 2003 6 30 90 1 1-3 3 326,988,860 32,118,585 107,875,810 186,994,465 5,670,528,451 1,483,965,795 1,447,383,508 2,739,179,147 3,689,416,711 1,256,817,136 911,055,983 1,521,543,593 152,467,900 123,453,218 5,500,000 23,514,682 9,839,401,922 2,896,354,734 2,471,815,301 4,471,231,887 2002 12 31 2 2-3 3 245,932,759 208,107,676 2,000,000 35,825,082 5,522,970,644 4,094,321,677 341,571,789 1,087,077,178 3,386,923,098 2,364,232,440 357,027,362 665,663,297 32,758,541 24,213,302 1,678,450 6,866,789 9,188,585,042 6,690,875,095 702,277,601 1,795,432,346 13 2003 6 30 2002 12 31 3,239,035,940 2,533,382,248 372,210,111 704,390,850 95,804 1,262,842 3,611,341,855 3,239,035,940 39

14 2003 6 30 2002 12 31 42,985,408 42,985,408 110,507,855 110,507,641 153,493,263 153,493,049 19,963,359,744 18,187,471,818 19,963,359,744 18,187,471,818 20,116,853,007 18,340,964,867 (1) 2003 6 30 6,771,269 2.03% 9,662,219 4,831,109 1,703,341 0.23% 2,131,494 1,150,000 0.30% 9,650,000 2,083,000 1,430,000 0.17% 3,215,000 1,031,250 0.41% 2,519,500 372,639 0.07% 187,195 4,000,000 3.70% 5,220,000 5,220,000 ( ) 1,000,000 0.41% 1,100,000 1,100,000 2,000,000 4.10% 2,500,000 2,800,000 7.70% 2,800,000 2,800,000 ( ) 500,000 0.05% 500,000 500,000 1,000,000 0.91% 1,000,000 1,000,000 1,000,000 0.56% 1,000,000 1,000,000 500,000 0.40% 500,000 1,000,000 0.74% 1,000,000 1,000,000 42,985,408 19,534,109 40

(2) 2003 6 30 100% 21,010,000-21,010,000 8.09% 17,737,285 17,737,285 17,737,072 15,000,000 15,000,000 3,500,000 15,770,570 15,770,570 12,000,000 12,000,000 50,000,000 50,000,000 131,517,855-21,010,000 110,507,855 21,237,072 (3) % 9,983,163,000 2.01 7.35 10,220,187,769 1998.4.20 2021.10.20 143,821,117 139,641,850 9,418,867,300 1.90 11.83 9,465,019,499 1996.11.1 2012.7.19 152,057,510 138,510,626 19,402,030,300 19,685,207,268 295,878,627 278,152,476 15 2002/12/31 1,923,278,332 221,606,730 291,785,433 145,985,648 176,745,956 241,370,551 348,302,795 3,349,075,445 828,998 828,998 1,564,504 10,923,058 9,937,697 8,731,105 8,262,130 45,739,010 85,157,504 947,451 1,540,240 1,031,898 12,718,882 6,508,614 22,747,085 2003/6/30 1,923,895,385 230,989,548 300,691,232 141,997,871 178,499,472 242,199,549 394,041,805 3,412,314,862 2002/12/31 373,456,478 108,063,865 158,727,861 96,742,232 78,772,369 36,531,319 116,141,119 968,435,243 32,331,190 15,762,550 20,092,473 14,418,187 14,312,531 1,927,286 26,454,898 125,299,115 937,977 503,090 990,622 10,780,985 1,487,479 14,700,153 2003/6/30 404,849,691 123,323,325 177,829,712 100,379,434 91,597,421 38,458,605 142,596,017 1,079,034,205 2003/6/30 1,519,045,694 107,666,223 122,861,520 41,618,437 86,902,051 203,740,944 251,445,788 2,333,280,657 2002/12/31 1,549,821,854 113,542,865 133,057,572 49,243,416 97,973,587 204,839,232 232,161,676 2,380,640,202 41

16 2002 2003 12 31 6 30 12,330,694 846,355 13,177,049 11,424,242 11,424,242 9,607,758 9,607,758 597,630 392,306 205,324 90% 16,246,880 16,246,880 897,485 3,266,328 727,540 161,745 3,274,528 609,539 449,554 933,830 125,263 101,458 101,458 51,714,228 4,663,695 828,998 1,487,881 54,061,044 17 2003 6 30 2002 12 31 4,266,880 4,266,880 9,500,000 9,500,000 37 2,480,000 2,480,000 16,246,880 16,246,880 42

18 2002 12 31 2003 6 30 52,331,680 1,725,000 9,008,265 45,048,415 20,194,167 760,001 19,434,166 52,331,680 21,919,167 9,768,266 64,482,581 2003 6 30 82,615,579 37,567,164 45,048,415 21,400,000 1,965,834 19,434,166 104,015,579 39,532,998 64,482,581 19 2002 12 31 2003 6 30 3,219,862 3,219,862 105,729,067 10,669,576 12,912,567 103,486,076 1,763,118 1,204,095 1,415,720 1,551,493 20,194,167-20,194,167 2,297,804 2,319,981 2,054,216 2,563,569 129,984,156-2,780,653 19,602,365 107,601,138 18 2003 6 30 141,405,210 37,919,134 103,486,076 5,259,527 3,708,034 1,551,493 9,362,777 6,799,208 2,563,569 156,027,514 48,426,376 107,601,138 20 430,000,000 2003 7 3 2003 9 19 43

21 2002 12 31 2003-6 30 450,867,714-26,407,348 8,051,477 432,511,843 65,302,866 250,000 65,552,866 81,469,200 20,367,800 101,837,000 149,282,546 37,744,126 187,026,672 27,511,069 27,511,069 774,433,395 31,954,578 8,051,477 814,439,450 3,239,035,940 372,210,111 95,804 3,611,341,855 1,770,114-351,673 1,418,441 40,771,181 40,771,181 16,246,880 16,246,880 90,358,939 90,358,939 4,162,616,449 403,813,016 8,147,281 4,574,576,746 22 2003 6 30 2002 12 31 1,678,545,864 2,046,016,688 682,038,790 1,065,327,329 3,426,705,683 3,721,246,142 1,476,453,587 1,304,334,237 1,825,152,264 1,981,011,742 1,692,221,057 1,804,481,657 4,159,133,745 4,513,708,906 263,016,122 340,892,245 99,559,756 192,478,410 2,069,864 9,739,954 19,947,046,070 19,220,310,698 4,937,941,038 4,619,910,987 44

21,675,926,013 23,684,941,451 61,865,809,853 64,504,400,446 23 2003 6 30 2002 12 31 34,570,374,914 30,047,946,651 24 2003 6 30 2002 12 31 77,501,220 94,318,903 4,102,873 3,699,810 2,916,551 3,777,270 30,323,332 130,321,990 114,843,976 232,117,973 25 440,038,037 2,140,300,189 5% 2003 6 30 2001 12 31 1,274,267,382 118,931,449 25,956,518 2,368,539 512,741,253 49,393,365 52,828,465 41,036,111 3,137,941 5,213,004 45

26 2003 6 30 2002 12 31 570,838,211 514,749,855 16,601,451,257 14,926,825,432 8,553,271 7,575,532 249,944,465 151,740,930 6,275,736,352 4,628,696,476 23,706,523,556 20,229,588,225 27 1,945,822,149 1 1,945,822,149 2002 2003 12 31 6 30 125,390,017 125,390,017 411,070,167 411,070,167 536,460,184 536,460,184 1,409,361,965 1,409,361,965 731,851 731,851 1,945,822,149 1,945,822,149 28 2002 12 31 2003 6 30 1,571,729,344 1,571,729,344 46

29 2002 12 31 2003 6 30 83,458,536 83,458,536 41,729,268 41,729,268 125,187,804 125,187,804 30 2003 6 30 38,836,118 2002 291,873,321 270,340,697 601,050,136 2003 4 21 2002 10% 43,222,493 5% 21,611,247 20 % 86,444,986 330,709,440 0.15 291,873,321 38,836,118 2003 8 18 2003 31 1,501,217,754 1,180,349,403 366,984,108 307,044,434 260,928,677 738,818,661 459,418,077 122,664,327 359,996 157,096,253 1,368,266,482 830,511,278 215,355,792 5,106,878 327,506,290 735,231,892 486,551,826 119,637,576 1,864,289 130,906,779 69,601,102 42,151,813 26,132,773 30,116 1,346,632 8,940,414 6,558,297 3,662,642 6,044,759 4,422,076,305 3,005,540,694 850,774,576 318,068,355 883,829,390 1,599,768,688 1,599,768,688 2,822,307,617 1,405,772,006 850,774,576 318,068,355 883,829,390 47

32 2003 1 6 2002 1 6 7,333,852 6,204,693 7,333,852 6,204,693 310,734,503 329,183,583 ( ) 295,878,627 314,163,865 ( ) 14,855,876 15,019,718 318,068,355 335,388,276 33 2003 1 6 2002 1 6 19,059 125,238 65,853 1,045 1,000 1,753,653 1,379,005 658 74,218 7,670,304 1,250,000 790,050 537,711 10,360,007 3,307,787 34 2003 1 6 2002 1 6 21,251 1,007,987 40,623 144,061 69,715 317,109 481,126 1,349,862 1,143,000 6,242,506 86,162 6,350,386 100 27,741 122 1,922,686 694,066 11,005,684 8,892,819 48

35 2003 1 6 31,348,925 11,581,154 10,215,710 89,095,250 1,700,262,150 15,941,265 1,858,444,454 36 2003 1 6 342,987,599 9,732,546 152,836,991 7,630,573 513,187,709 37 2003 6 30 2002 12 31 3,788,577,003 10,607,359,416 11,757,934,382 9,895,747,218 1,422,208,600 2,381,016,400 16,968,719,985 22,884,123,034 49

38 3 3 1 1 5 5 50,283 50,283 912,274 912,274 19,398 331,631 735,607 115,427 1,202,063 10,184 150,294 14,700 175,178 15,608 34,225 49,833 2,751 432,700 435,451 688,839 2,383,420 7,206,777 1,024,281 442,032 11,745,349 27,297 193,433 220,730 38 5 682 1,952,598 54,284 2,007,607 47,415 47,415 33,389 96,885 16,728 196,820 109,932 245,546 699,300 817,584 1,391,111 3,780,276 7,727,839 3,086,811 741,862 17,545,483 228,198 2,637,615 591,224 3,457,037 1,141,303 1,553 37,311 1,180,167 3,573 5,372,901 1,934,990 3,151,300 935,567 121,563 11,519,894 200,025 1,400 7 8 201,440 3,790 3,790 2,406 260,632 287,105 115,334 84,654 750,131 5,979 7,206,849 4,862,663 3,895,176 1,020,229 121,563 17,112,459 239 239 811,605-5,815,738-1,082,387 3,832,902 2,066,582 620,299 433,263 39 12,181,145 66,798 180,174 3,905,196 55,215 165,552 53,588 24 49,460 16,139,929 122,037 395,186 12,578,306 83,942 357,620 3,305,913 12,530 43,723 3,373 15,884,219 99,845 401,343 255,710 22,192-6,157 50

2003 6 30 2002 12 31 2,085,852,922 1,841,814,456 421,418,640 92,150,379 419,026,225 93,185,189 1,399,697,133 1,607,380,013 1,843,432,183 1,414,836,869 30,237,689,194 30,055,526,775 a) 1 137,838,158 7.08% 2 112,301,783 5.77% 3 78,338,617 4.02% 4 62,246,616 3.20% 5 35,704,250 1.83% 6 26,572,071 1.37% 7 25,757,220 1.32% 8 25,000,000 1.28% 9 15,567,528 0.80% 10 7,340,670 0.38% 2 1 6,000 4.94% 2 8,000 4.94% 2002.8.21-2003.8.21 2002.9.30-2003.9.30 185 247 51

20,000 2002 8 12 2003 8 12 2003 6 30 58,971,953 3 50,000 2002 8 12 2003 8 12 6 2.60% 717,383 4 5 118,279,900 4 59,420,000 1 40,000,000 3 108,000,000 1 8,000,000 8 2003 6 30 6 5,262 2003 6 30 2003 6 30 2002 12 31 1 187,121,099 191,900,485 2 5 688,106,765 662,509,697 5 260,304,487 336,117,126 1,135,532,351 1,190,527,308 52

2003 6 30 2003 8 18 2003 6 30 2003 6 30 2002 12 31 18,358,895 6,175,233 258,232,795 266,499,027 39,446,820 64,329,448 218,785,975 202,169,579 144,038,456 143,214,236 46,000,000 63,700,000 98,038,456 79,514,236 15,994,396 16,507,936 8,295,630 9,700,347 7,698,766 6,807,589 1,964,175 2,044,244 344,846,267 296,710,881 58,971,953 58,971,953 561,911,983 551,760,994 16,735,083 19,653,868 637,619,019 630,386,815 53

21,010,000 21,010,000-313,782,752-354,685,934-292,772,752-333,675,934 344,846,267 296,710,881 1. 9 ---- 20.41% 21.07% 0.45 0.45 20.41% 21.07% 0.45 0.45 6.24% 6.44% 0.14 0.14 6.24% 6.44% 0.14 0.14 2. 30% -42% -53% 2037% 285% 82% 59% 39% 258% -100% 341% 59% 1097% -61% -59% -76% -51% 386% 101% 54

32% 31% 213% 55