2002

2002 2002

2002

2002 1 2-6 7-8 9-11 12-13 14 15-22 23 24-27 28-31 32 33-92 93-98 99 100-142 143 144

2002 1 2 : : Jingwei Textile Machinery Company Limited : 3 : : 8610 84534078-8188 : yxh@jwgf.com 8610 84534078-8501 ql@jwgf.com 39 701 : 100016 : 8610 84534135 4 : 15 : 39 : 100016 : http://www.jwgf.com : jwgf@jwgf.com 5 : : ( ) The Standard : http://www.cninfo.com.cn : 6 A : : : 000666 H : : : 0350 7 (1) : 1995 8 15 : 1996 3 29 1996 9 5. 1996 12 4 2000 10 31 : 11005252-2 : 140102110052522 (2) : 333 12 : 22 (3) 1 41 4 H 183 17 1

2002 1. 160,135 137,685 144,070 580,429 43,273 169,466 (559) 694 (9,466) 456,836 (381,386) 2002 34 694 1,297 (9,466) (71) 1,127 2

2002 2. 2002 12 31 2002 2002 2002 2002 137,685 139,068 2,271,549 2,271,483 (5,411) - - 5,411 - (80,502) - (172,704) - - (3,731) (3,731) - - (4,200) (4,200) - - 4,583 4,583 105-583 - - - 9,946 - (621) (1,942) (1,942) (1,942) 4,780 4,780 4,780 4,780 - - 36,228 36,228 199 (3) - - 136,736 61,401 2,317,796 2,139,908 3

2002 2001 2000 2002 2001 2000 2,828,438 2,215,239 2,215,239 1,808,125 1,808,125 137,685 122,888 122,888 127,341 133,933 4,774,180 4,012,056 4,012,056 3,634,027 3,673,565 ( ) 2,271,549 2,170,081 2,175,492 2,083,366 2,128,315 ( ) -- 0.23 0.20 0.20 0.21 0.22 -- 0.23 0.20 0.20 0.24 0.25 -- 0.24 0.20 0.20 0.22 0.22 ( ) 3.76 3.59 3.60 3.45 3.52 ( ) 3.71 3.50 3.51 3.39 3.46 0.76 0.15 0.15 0.41 0.41 (%) -- 6.06 5.66 5.65 6.11 6.29 -- 6.15 5.73 5.72 8.10 8.30 % / 25.55 25.92 0.96 0.96 7.46 7.57 0.28 0.28 6.06 6.15 0.23 0.23 6.34 6.43 0.24 0.24 4

2002 1. 12 31 2002 2001 2000 1999 1998 2,828,438 2,215,239 1,808,125 803,585 409,632 (2,238,672) (1,774,364) (1,444,005) (626,834) (328,520) 589,766 440,875 364,120 176,751 81,112 48,363 6,743 15,134 34,096 1,963 (98,977) (67,140) (54,537) (20,754) (12,104) (337,423) (222,174) (161,657) (72,120) (49,822) (16,624) (51,125) (301) (2,070) (3,958) (38) 185,067 107,179 162,759 115,903 17,191 (26,261) (3,852) (16,657) (17,948) (7,647) 516 1,174-1,445 (913) 159,322 104,501 146,102 96,510 8,631 (20,104) (20,746) (9,944) (8,355) (937) 139,218 83,755 136,158 88,155 7,694 (2,482) (1,061) (2,283) (532) 136,736 82,694 133,875 87,623 7,694 2,314,796 2,230,399 2,196,363 827,688 733,852 ( ) ( ) 0.23 0.14 0.25 0.21 0.02 3.84 3.69 4.00 1.95 1.73 (%) 5.90 3.74 8.17 10.59 1.05 5

2002 2. 12 31 2002 2001 2000 1999 1998 1,260,970 958,992 557,669 542,234 451,550 68,108 64,954 7,100 23,891 25,395 1,152 460 1,105 1,105 1,198 3,096 1,250 925 1,125 1,325 - - - 22,157 3,385,427 2,996,605 3,078,047 1,332,437 699,598 (2,284,759) (1,659,415) (1,369,465) (1,041,259) (422,751) / 1,100,668 1,337,190 1,708,582 291,178 276,847 (50,531) (39,372) (7,728) (3,845) - (65,667) (93,075) (71,290) (28,000) (44,620) 2,317,796 2,230,399 2,196,363 827,688 733,852 603,800 1,252,154 88,573 60,809 164,689 55 2,170,080 22,201 22,201 137,685 11 182,098 (80,629) _ (80,629) 603,800 1,252,154 110,774 83,010 221,745 66 2,271,549 6

2002 ( ) ( ) ( ) 1. 220,000 220,000 : - - - - 220,000 220,000 - - - - 2. - - 3. (A ) - - 4. - - 220,000 220,000 1. (A ) 203,000 203,000 2. - - 3. 180,800 -- 180,800 4. - - 383,800 383,800 603,800 603,800 A 1.00 7.21 2000 5 26-31 180,000,000 180,000,000 2000 6 23 7

2002 1. 2002 12 31, : (A ) 1 (H ) 76 (A ) 108,987 109,064 2. 2002 12 31, : (%) ( )(1) A 220,000,000 36.44 ( )(2) H 177,437,999 29.39 A 4,492,147 0.74 A 4,178,305 0.69 A 3,330,772 0.55 A 3,075,688 0.51 A 2,146,416 0.36 A 1,774,974 0.29 A 1,702,440 0.28 A 1,562,500 0.26 : 1 5% ( ) 1983 12 28 155,526.90 ( ) 1998 9 180,195 2 ( ) H, 5% 310 ( ) 8

2002 1. : 41 ( ) 52 ( ) 43 ( ) 49 ( ) 40 41 45 38 54 ( ) 40 50 69 40 61 ( ) 51 ( ) 39 ( ) 40 53 52 47 39 58 38 9

2002 2. A A 23/5/2002 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 23/5/2002 15/8/2004 0 0 15/8/2001 15/8/2004 10,214 10,214 15/8/2001 15/8/2004 9,200 9,200 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 15/8/2001 15/8/2004 0 0 0 0 0 0 2,370 2,370 0 0, 18 10

2002 3. 2001 7 2001 8 1997 10 1999 9 2001 7 2001 8 2001 9 2001 2 4. 9 1 019.5 388.5 375.5 90 100 1 100 120 6,120 140 2 ( ) 5. 2002 5 23 2001 ; 2002 6 5 2002 12 31 12,822 286 962 946 2,011 1,201 518 414 9,078 1,611 2002 12 31 3,265 11

2002 1. 2. 3. 4. 5. 6. 7. 12

2002 1 2 3, 4 13

2002 2002 2 7 The Standard 2002 3 28 39 701 7, 399,293,513 66.13% ( ) ( ) ( ) 2002 4 2 The Standard 2002 4 2 The Standard 2001 2002 5 23 39 701 2001 4 397,711,413 65.87% "2001 " "2001 " "2001 " "2001 " " 2002 12 31 H 2002 5 24 The Standard 2002 11 4 The Standard 2002 12 24 39 701 6, 400,101,413 66.26% ( ) 2002 12 25 2002 12 27 The Standard 14

2002 1. 2002 (1) (2) (3), (4) (5) JW-CIMS ERP 2002 2002 12 31 2,828,438 136,736 27.68% 65.36% 2002 12 31 938,510 23,026 307,720 79,875 ( )3.45% 2,828,438, 27.68% 580,429 33.60% 1,110,492 29.54% 185,122 6.69% 372,797, 51,007 610,912 120,049 133,467 32,189 271,416 59,248 178,601 68,562 77,543 25,243 23,823, 4,898 39,570, 8,879 15

2002 (%) (%) (%) (%) 2,165,046 1,688,145 22.03 27.21 25.74 4.31 : 100,026 89,174 10.85 1.07 1.59-4.01 109,333 91,917 15.93-15.41-17.37 14.32 152,544 156,637-2.68 225.04 194.42 398.50 401,515 301,973 24.79 19.12 12.95 19.86 2,828,438 2,238,672 20.85 27.68 26.17 4.77 2002 2001 % 2,403,758 1,921,409 25.10 406,164 200,813 102.26 2,007 38,307-94.76 16,509 54,710-69.82 2,828,438 2,215,239 27.69 16

2002 3. 2002 12 31 : % 74,500 98 101,439 6,983 114,000 98 177,587 25,154 71,000 98 88,703 7,660 78,500 98 108,072 14,613 42,350 95 72,408 22,008 ; 64,008 100 66,421 4,061 100,000 98.4 101,451 4,304 50,000 83.95 58,396 4,119 4. 2002 12 31 89,254, 6.57 2002 12 31 520,753, 18.41% 5% 2002 12 31 17

2002 5. 31,640 6. WTO 2003 1. 1,234,800 ( ) 149,200 160,300 342,000 43,000 37,000 61,000 72,200 101,400 30,000 65,600 21,080 182,000 82,500 92,080 45,000 110,000 45,000 30,000 CIMS 22,700 22,800 1,700 370,820-183,730 180,900 258,000 728,930 1,031,380 949,700 110,000 45,097 2. 18

2002 3. 2002 2001 % 267,350 154,582 72.95 225,126 105,279 113.84 1,308,194 885,566 47.72 124,799 67,064 86.09 309,717 85,100 263.94 543,454 285,117 90.61 923,485 448,824 105.76 179,329 89,697 99.93 65,667 93,075-29.44 4,774,180 4,012,056 19.00 2,271,549 2,170,081 4.67 580,429 434,459 33.60 27.68% 43,273 8,476 410.53 11,734 3,477 237.47 137,685 122,888 12.04 2003 1. 2. 3. 4. 5. 6. 19

2002 1. 1 2002 2 5 ( ) ( ) ( ) ( ) ( ) 2002 2 7 The Standard 2 2002 3 12, 2002 3 13 3 2002 3 28 2001 2001 2001 : 2001 122,204 10% 12,220,10% 12,220 97,764 135,721 233,485 0.06 ( ) 36,228 197,257 2002 2002 1 2002 10% 2001 20% 2002 2002 5 23 2001 2002 4 2 The Standard (4) 2002 4 24 2002 2001, 2001 H 2002 4 25 The Standard 20

2002 (5) 2002 5 23 2001 63850 5000 5000 5000 10000 10000 10000 2002 5 24 The Standard (6) 2002 6 5 2002 6 7 The Standard (7) 2002 8 19 2002 2002, 2002 2002 8 20 The Standard (8) 2002 10 28 2002 (9) 2002 11 4 ( ) 2002 2 5 2002 12 24 2002 11 5 The Standard 10 2002 11 14 2,280 35.62% 11 2002 12 24 2002 12 25 2002 12 27 The Standard 21

2002 2. A H H 1. 2002 139,068 10% 13,907 10% 13,907 111,254 192,928 304,182 0.06 36,228 267,954 2. 2003 1 2003 1 2 2003 10% 3 2002 10% 4 2003 22

2002 1. 2001 2001 2001 2002 2001 2002 2. 3. 2002 2002 2002 4. 5. 6. 23

2002 1. 2 1 ( ) 95% 64.38% 47 880 40,148 88,028 256,144 26,069 2002 16.28% 2 72,809. 3 2002 10 ( ) 29,072 2003 3 8,700 4 2002 12 35.62% 22,800 3 1 (1) (2) (1) (2) ( ) 14.25(1)(A) (D) 2 2 1 3 3,869. 24

2002 3 2002 2001 40,650 140,755 180,759 109,698 74,512 50,478 25,258 23,539-16,000 253,020 533,300 20,000 24,600,, 29,072,,, 8,700, 2003. 4. 1 2 20/12/2002 20,000 20/12/2002-2 5/12/2003 29/5/2002 22,800 29/5/2002 28/5/2005 28/3/2002 3,520 28/3/2002-27 /3/2003 28/6/2002 5,840 28/6/2002-27 /6/2003 23/10/2002 21,760 23/10/2002-2 3/10/2003 13/11/2002 50,000 13/11/2002-1 3/11/2003 18/12/2002 3,910 18/12/2002-1 8/12/2003 27/12/2002 15,000 27/12/2002-2 /1/2003 8/4/2002 60,000 8/4/2002-7/4 /2003 25/6/2002 10,980 25/6/2002-20 /6/2004 213,810 213,810 10,980 25

2002 3 2002 2 5 2,724 55% 2002 2 7 The Standard 2002 2 5 3,961 48% 2002 2 7 The Standard 2002 11 4 2002 12 24 2002 2 5 2002 2 7 The Standard 2002 11 4 2002 11 5 The Standard 4,000, 1,700 1,800 500 5 2002 ( ) 2,680 8 6 2002 11 2002 12 24 2002 12 25 7.,, 1995 9 28 15%, 26

2002 8. 2000 2002 5,411,411 9. 2002 785 10. 11. 2002 12 31, 12. 13. 2002 12 31 14 27

2002 2002 H A ( ) 2003 5 28 39 7 (1) 2002 9 (2) H 1 (3) A 2 H 2002 1. 2002 2. 2002 3. 2002 4. 2002 5. ( ) 2003 12 31 6. 7. : 2000 6 A 11,000 4,500 6,500 6,500 28% 2,700 ( ) 3,800 8. 9. 15 a (b) 10. (a) b c [ ] / [ ] d [H ] (b) a d H H 28

2002 (c) a i 2003 5 28 H 9 ci ii / iii 31 d [ ] i ii H A (e) H i a H ii H a b c [ ] / [ ] d [H ] b a d H H c a i 2003 5 28 2002 1 ci ii / iii 31 d [ ] i ii H A e H a H 29

2002 A a b c [ ] / [ ] d [H ] b a d H H c a i 2003 5 28 2002 H 1 ci ii / iii 31 d [ ] i ii H A e H i a H ii : 1. 2003 4 28 A H 2002 H A H 30 2003 4 29 5 28 ( ), H 2002 4 28 H 183 19 1901 5 A 2. 2002 H A ( ) 3.. 2002 H A 24 30

2002 4. 2002 H A 2002 5 8 5 5. 2002 H A 6. 39 7 (8610)-84534078 8501 (8610)-84534135 100016, 31

2002 (2003) 1044 ( )2002 12 31 2002 2002 12 31 2002 2003 3 26 32

2002 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 1 967,504,852 1,344,655,341 646,487,786 1,017,452,531 2 72,950,088 117,871,794 22,980,463 114,002,136 3 147,418,744 62,407,426 36,530,980 36,144,917 - - 14,542,746 45,774,046 - - - - 4(1) 1(1) 457,714,246 329,334,838 270,019,593 197,510,080 4(2) 1(2) 267,350,067 154,582,624 258,746,150 194,465,426 5 225,125,985 105,278,568 109,570,422 100,964,631 - - - - 6 1,308,194,135 885,565,519 633,522,474 506,655,744 7 2,731,681 3,466,774 551,651 1,748,217 - - - - - - - - 3,448,989,798 3,003,162,884 1,992,952,265 2,214,717,728 8 2 64,989,165 60,311,269 886,582,422 495,662,828 8-209,600-209,600 64,989,165 60,520,869 886,582,422 495,872,428 (4,271,248) (4,892,604) - - 1,787,662,147 986,197,608 1,003,542,413 633,605,760 (736,711,344) (446,794,213) (278,796,967) (255,740,021) 9 1,050,950,803 539,403,395 724,745,446 377,865,739 9 (40,639,006) (39,537,633) (32,300,577) (35,904,205) 1,010,311,797 499,865,762 692,444,869 341,961,534 10 27,119,527 16,752,662 7,490,007 7,253,435 11 96,089,906 362,576,436 19,120,045 347,288,440 - - - - 1,133,521,230 879,194,860 719,054,921 696,503,409 12 124,798,605 67,064,414 47,874,148 49,566,207 13 1,881,272 2,112,693 1,329,030 1,579,025 - - - - 126,679,877 69,177,107 49,203,178 51,145,232 - - - - 4,774,180,070 4,012,055,720 3,647,792,786 3,458,238,797 33

2002 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 14 314,720,000 693,970,000 209,400,000 583,300,000 15 309,717,420 85,100,000 208,385,703 55,200,000 16 543,453,837 285,117,299 337,787,468 164,421,036 17 923,485,087 448,824,424 488,065,483 285,206,773 3,195,739 864,528 - - 36,068,235 14,310,217 13,312,079 6,003,016 18 36,426,831 37,688,616 36,239,607 37,173,500 - - - - 19 16,818,185 20,966,858 6,954,216 13,420,698 20 1,314,218 442,613 568-21 179,328,800 89,697,797 16,053,701 37,008,010 22 7,697,110 3,045,720 3,036,000 1,200,000 - - - - 23 14,208,000 29,588,000 14,208,000 23,588,000 - - - - 2,386,433,462 1,709,616,072 1,333,442,825 1,206,521,033 24 65,667,000 93,075,000 42,867,000 83,075,000 - - - - - - - - - - - - - - - - 65,667,000 93,075,000 42,867,000 83,075,000 - - - - 2,452,100,462 1,802,691,072 1,376,309,825 1,289,596,033 50,530,543 39,283,789 - - 25 603,800,000 603,800,000 603,800,000 603,800,000 26 1,252,154,114 1,252,154,114 1,252,154,114 1,252,154,114 27 193,783,720 149,382,289 147,574,699 119,761,059 83,010,337 60,809,621 59,905,826 45,999,006 28 221,745,127 164,689,415 267,954,148 192,927,591 66,104 55,041 - - 2,271,549,065 2,170,080,859 2,271,482,961 2,168,642,764 4,774,180,070 4,012,055,720 3,647,792,786 3,458,238,797 34

2002 2002 2002 2001 2002 2001 29 3 2,828,438,025 2,215,239,270 1,110,491,564 857,234,032 29 4 (2,238,672,057) (1,774,364,421) (923,603,322) (682,252,790) 30 (9,337,418) (6,415,990) (1,766,485) (1,462,410) 580,428,550 434,458,859 185,121,757 173,518,832 31 43,273,371 8,476,098 36,107,077 5,691,629 (89,640,284) (60,724,122) (30,739,043) (19,137,555) (336,807,750) (229,626,298) (107,584,295) (77,079,638) - 32 (27,788,252) (5,611,997) (20,249,084) (1,607,954) 169,465,635 146,972,540 62,656,412 81,385,314 ( )/ 33 5 (559,349) (522,983) 88,870,292 51,435,488 694,245 483,701 - - 2,268,713 1,166,028 575,215 625,811 (11,734,245) (3,477,317) (4,304,196) (2,735,715) 160,134,999 144,621,969 147,797,723 130,710,898 (19,967,758) (20,599,812) (8,729,526) (8,506,334) (2,482,098) (1,134,139) - - 137,685,143 122,888,018 139,068,197 122,204,564 2002 2001 1. / (71,467) (37,326) - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - 35

2002 2002 2002 2001 2002 2001 137,685,143 122,888,018 139,068,197 122,204,564 164,689,415 112,853,577 192,927,591 131,391,941 - - - - 302,374,758 235,741,595 331,995,788 253,596,505 (22,200,716) (17,412,090) (13,906,820) (12,220,457) (22,200,715) (17,412,090) (13,906,820) (12,220,457) - - - - 257,973,127 200,917,415 304,182,148 229,155,591 - - - - - - - - (36,228,000) (36,228,000) (36,228,000) (36,228,000) - - - - 221,745,127 164,689,415 267,954,148 192,927,591 36

2002 2002 3,629,922,852 1,433,004,712 2,562,849 2,562,849 38,505,978 32,614,061 3,670,991,679 1,468,181,622 (2,499,459,148) (903,468,349) (315,968,675) (115,423,735) (149,007,556) (50,003,305) (249,720,436) (80,269,165) (3,214,155,815) (1,149,164,554) 456,835,864 319,017,068 120,056,009 120,200,394 929,433 39,308,806 2,516,945 555,217 19,145,933 15,938,776 142,648,320 176,003,193 (263,474,837) (77,592,398) (154,648,092) (339,095,929) (2,458,926) (2,458,926) (420,581,855) (419,147,253) (277,933,535) (243,144,060) 8,764,656-8,764,656-297,720,000 245,600,000 - - 306,484,656 245,600,000 (784,063,000) (619,088,000) (82,721,409) (73,349,753) - - - - - - (866,784,409) (692,437,753) (560,299,753) (446,837,753) 11,063 - (381,386,361) (370,964,745) 37

2002 2002 1. 137,685,143 139,068,197 2,482,098-28,286,239 5,222,042 68,248,663 35,831,950 3,022,726 2,388,612 884,697 249,995 ( ) 1,347,448 1,196,566 ( ) (1,470,516) 1,836,000 ( ) 155,830 (430,319) ( ) - - ( ) 27,788,252 20,249,084 ( ) (2,796,989) (90,095,292) ( ) - - ( ) (385,091,798) (217,439,844) ( ) (402,628,533) (147,785,140) ( ) 978,922,604 568,725,217 - - 456,835,864 319,017,068 2. - - - - - -- 3. / 901,936,754 646,487,786 1,283,323,115 1,017,452,531 / - - - - (381,386,361) (370,964,745) 38

2002 2002 12 31 ( ) ( ) ( ( )( ) 1995 8 15 1996 2 18,080 H 1996 11 2,300 A 1,000 1,300 1996 12 1,000 1997 6 24 2000 5 26 18,000 A 60,380 (1) (2) 1 1 12 31 (3) (4) (5) 39

2002 2002 12 31 ( ) (5) (6) (7) (8) 40

2002 2002 12 31 ( ) (9) 1 (a) 0% 1-2 20% 2-3 50% 3 100% (10) 41

2002 2002 12 31 ( ) (11) 20% 20% 20% 20% 20% 20% 10 50% 50% (12) 42

2002 2002 12 31 ( ) (12) 9 50 5% 1.9% 10.56% 7 22 5% 4.32% 13.57% 9 5% 10.56% (13) (14) 43

2002 2002 12 31 ( ) (15) - 50 2001 1 1-10 - 5 (16) 1 1 (17) 44

2002 2002 12 31 ( ) (17) (18) (19) - - - - (20) 45

2002 2002 12 31 ( ) (21) (1995)11 17% 17 5% 15-33% 1995 9 28 (1995) 48 15% 2001 1 17 [2001]2 2000 4 1 2002 12 31 46

2002 2002 12 31 ( ) 1999 9 28 2002 15 2001 3 19 2002 15 (2001) 62 2001 15% 2000 12 20 2002 15 1997 11 10, 2002 15 33 2002 4 1 95% 64.38% 88,027,584 88,027,584 47

2002 2002 12 31 ( ) 2002 11 14 2,280 35.62% 100% 35 1 2002 12 31 2001 12 31 531,758 278,888 888,344,893 1,282,544,227 28,994,427 15,121,906-749,078 500,000-42,542,275 61,332,226-23,025,823 - - 12,311,025-967,504,852 1,344,655,341 1.44% (2001 1.71%) 2,344,005 8.2773 19,402,033 21,314,068 1.0611 22,616,358 87,393 4.7022 410,939 14,500 8.6360 125,222 42,554,552 48

2002 2002 12 31 ( ) 1 2002 12 31 2001 12 31 967,504,852 1,344,655,341 (42,542,275) (61,332,226) (23,025,823) - 901,936,754 1,283,323,115 2 2001 12 31 2002 12 31-28,515,083 28,892,784 93,000,000-1,537,623 51,385-21,015,000-20,764,173-6,470,000 123,052,706 77,193,342 - (5,180,912) (117,310) (1,225,000) 4,411,306 (2,111,916) - - (1,707,878) (1,707,878) - - (423,460) (423,460) (5,180,912) (117,310) (3,356,338) 4,411,306 (4,243,254) 117,871,794 72,950,088 2002 12 31 49

2002 2002 12 31 ( ) 2 2002 12 31 9,300 5.58 2002 12 31 3 2002 12 31 147,418,744 (2001: 62,407,426 ) 5% 5% 2002 12 31 2001 12 31-1,774,000-4 (1) 2002 12 31 2001 12 31 544,758,930 391,910,610 (87,044,684) (62,575,772) 457,714,246 329,334,838 : 2002 12 31 2001 12 31 (%) (%) 1 379,626,283 70-214,240,195 55 (2,424,497) 1-2 55,136,332 10 (12,033,952) 77,083,620 20 (7,026,479) 2-3 19,586,372 4 (7,876,235) 49,718,716 12 (17,117,529) 3 90,409,943 16 (67,134,497) 50,868,079 13 (36,007,267) 544,758,930 100 (87,044,684) 391,910,610 100 (62,575,772) 50

2002 2002 12 31 ( ) 4 (1) 5% 5% 2002 12 31 2001 12 31-7,901,673 21,658,738-35,821,539 5,259,641-522,516-44,245,728 26,918,379 134,584,140 25% 51

2002 2002 12 31 ( ) 4 (2) 2002 12 31 2001 12 31 271,071,463 155,667,436 (3,721,396) (1,084,812) 267,350,067 154,582,624 : 2002 12 31 2001 12 31 (%) (%) 1 221,842,214 81-122,753,305 78-1-2 36,014,869 13 (1,747,468) 26,343,012 17-2-3 10,015,435 4 (127,800) 5,265,648 4-3 3,198,946 2 (1,846,128) 1,305,471 1 (1,084,812) 271,071,463 100 (3,721,396) 155,667,436 100 (1,084,812) 5% 5% 2002 12 31 2001 12 31-51,779,065 22,858,301-93,246,421 53,842,362-37,778,346 3,516,327 182,803,832 80,216,990 154,082,718 57% 52

2002 2002 12 31 ( ) 5 2002 12 31 2001 12 31 (%) (%) 1 204,507,404 91 90,175,830 86 1-2 7,796,307 3 8,937,983 8 2-3 7,920,986 4 2,060,376 2 3 4,901,288 2 4,104,379 4 225,125,985 100 105,278,568 100 5% 5% 2002 2001 12 31 12 31-6,144,587 6,009,668-22,696,602 30,914,515-195,036 2,381,991 29,036,225 39,306,174 53

2002 2002 12 31 ( ) 6 2001 12 31 2002 12 31 1,665,410 8,157,080 184,750,053 241,522,743 243,900,369 346,115,721 470,950,537 729,297,117-4,408,113 901,266,369 1,329,500,774 - (4,811,276) - (1,240,737) - (6,052,013) (2,712,054) (656,000) 261,627 - (3,106,427) (8,177,520) (3,414,546) (3,853,885) 3,297,752 (12,148,199) (15,700,850) (4,070,546) (4,832,995) 3,297,752 (21,306,639) 885,565,519 1,308,194,13 7 2002 1 1 2002 12 31 1,300,384-6,989,207 (8,281,586) 8,005 832,528-1,601,757 (1,472,263) 962,022 1,333,862 612,355 2,700,457 (2,885,020) 1,761,654 3,466,774 612,355 11,291,421 (12,638,869 ) 2,731,681 54

2002 2002 12 31 ( ) 8 / 2002 1 1 2002 12 31 (1) 64,564,679-4,377,881 (834,141) 68,108,419 639,194 500,000 150,000-1,289,194 (2) (4,892,604) - 587,194 34,162 (4,271,248) 60,311,269 500,000 5,115,075 (799,979) 65,126,365 209,600 - - (209,600) - 209,600 - - (209,600) - - (137,200) - - (137,200) 60,520,869 362,800 5,115,075 (,009,579) 64,989,165 500,000 5% 362,800 137,200 55

2002 2002 12 31 ( ) 8 / (1) (%) 2002 2002 2002 2002 2002 2002 2002 2002 1 1 12 31 1 1 12 31 1 1 12 31 1 1 12 31 2001 2101 40 40 20,000,000 20,000,000 (197,503) 726,558 529,055 19,802,497 20,529,055 2001 2031 40.94 40.94 35,000,000 35,000,000 828,041-828,041 35,828,041 35,828,041 2001 2021 47.37 47.37 1,800,000 1,800,000 - (66,728) (66,728) 1,800,000 1,733,272 2000 2010 20 20 6,000,000 6,000,000-55,107 55,107 6,000,000 6,055,107 2000 2030 40-800,000-34,141 (34,141) - 834,141-2000 2010 24.39 24.39 300,000 300,000-60,000 60,000 300,000 360,000 2002 2002 2004 2002 2005 2002 2022-20 - 200,000 - - - - 200,000-31.25-1,000,000 - - - - 1,000,000-35.8-1,400,000 - - - - 1,400,000-31.25-1,000,000-2,944 2,944-1,002,944 63,900,000 66,700,000 664,679 743,740 1,408,419 64,564,679 68,108,419 56

2002 2002 12 31 ( ) 8 / (2) 1999 6,213,559 10 2002 11 14 22,800,000 35.62% 100% 587,194 9 2002 1 1 181,299,133 769,422,916 35,475,559 986,197,608 447,995 39,678,964 10,804,648 50,931,607 120,695,473 176,683,227 11,103,122 308,481,822 26,887,691 81,234,966 828,900 108,951,557 340,572,361 49,616,094 3,038,106 393,226,561 - (6,097,292) (26,674,124) - (32,771,416) (2,482,863) (19,484,279) (5,388,450) (27,355,592) 2002 12 31 661,322,498 1,070,477,764 55,861,885 1,787,662,147 2002 1 1 35,899,396 400,952,438 9,942,379 446,794,213 12,255,429 52,954,634 3,038,600 68,248,663 74,939,067 143,807,697 7,255,417 226,002,181 5,786,243 25,909,701 577,691 32,273,635 - (1,362,440) (14,165,717) - (15,528,157) (2,633,145) (15,676,303) (2,769,743) (21,079,191) 2002 12 31 124,884,550 593,782,450 18,044,344 736,711,344 2002 12 31 536,437,948 476,695,314 37,817,541 1,050,950,803 2001 12 31 145,399,737 368,470,478 25,533,180 539,403,395 57

2002 2002 12 31 ( ) 9 2002 12 31 112,812,243 (2001 37,355,091 ) 2002 12 31 353,121,940 (2001 12,626,667 ) 2002 1 1 - (39,537,633) - (39,537,633) - (4,705,000) - (4,705,000) - 3,603,627-3,603,627 2002 12 31 - (40,639,006) - (40,639,006) 10 2002 12 31 2001 12 31 2,188,307-24,931,220 16,752,662 27,119,527 16,752,662 58

2002 2002 12 31 ( ) 11 2002 1 1 2002 12 31 (%) 32,388,573 11,134,893 38,764,408 - - - 49,899,301 154 14,970,000 351,626 9,802,318 - - - 10,153,944 68 8,000,000-8,195,527 - - - 8,195,527 102 22,000,000-6,393,254 - - - 6,393,254 29 35T 5,000,000 3,994,015 1,899,930 - - - 5,893,945 118 CIMS 10,000,000-2,870,952 - (226,980) - 2,643,972 26 1,181,240-1,974,073 - - - 1,974,073 167 CIMS 4,500,000 812,356 669,295 - - - 1,481,651 33 322,294,900 13,122,040 - (335,416,940) - - 4,393,608 - (4,393,608) - - 1,939,616 23,400 - (1,963,016) - - 17,655,422 46,537,112 722,943 (51,226,017) (125,024) (4,110,197) 9,454,239 362,576,436 130,252,309 722,943 (393,226,561) (125,024) (4,110,197) 96,089,906 2,606,580 552,267 - (1,416,815) - 1,742,032 1 100 2 1,742,032 (2001 2,606,580 ) 5.94% 6.53% (2001: 5.85% 6.53%) 59

2002 2002 12 31 ( ) 12 2002 1 1 2002 12 31 132,729,854 65,812,136 1,965,940 63,073,066 (5,769,097) (1,019,213) (2,359,983) 121,702,849 2,809,000 733,850 808,853 - - - (267,750) 1,274,953 44.34 49 2.5 4.5 2,251,513 518,428 1,697,368 - - - (394,993) 1,820,803 4.5 137,790,367 67,064,414 4,472,161 63,073,066 (5,769,097) (1,019,213) (3,022,726) 124,798,605 50 1995 8 15 50 50 1997 1 27 50 50 2001 1 1 50 50 2001 12 23 50 50 2001 9 13 50 50 2001 6 18 50 200 1995 8 15 10 80 2002 8 100 PRO CDA 2002 11 12 60

2002 2002 12 31 ( ) 13 2002 1 1 2002 12 31 2,112,693 653,276 (884,697) 1,881,272 2 14 2002 12 31 2001 12 31 252,920,000 688,750,000 23,200,000 5,220,000 38,600,000-314,720,000 693,970,000 209,400,000 20,000,000 23,520,000 252,920,000 2002 12 31 12,000,000 5,000,000 (2001: 5,000,000 ) 6.39%(2001: 6.39%) 7,000,000 2001: 6.44% 2001: 76,001,000 61

2002 2002 12 31 ( ) 15 2002 12 31 2002 12 31 2001 12 31-1,100,000 16 2002 12 31 2001 12 31 345,124 803,492 18,661,538 24,633,078 37,365,552 29,437,761 56,372,214 54,874,331 17 2002 12 31 2001 12 31 14,860,842 489,772 43,019,171 24,745,021 28,162,004-86,042,017 25,234,793 62

2002 2002 12 31 ( ) 18 2002 12 31 2001 12 31 13,200,000 13,200,000 A 12,180,000 12,180,000 H 10,859,607 10,848,000 187,224 1,460,616 36,426,831 37,688,616 19 2002 12 31 2001 12 31 /( ) (2,420,880) 3,034,522 776,945 39,431 1,030,537 501,841 16,754,083 17,250,732 677,500 140,332 16,818,185 20,966,858 20 2002 12 31 2001 12 31 1,288,213 410,823 26,005 31,790 1,314,218 442,613 3% 63

2002 2002 12 31 ( ) 21 2002 12 31 2001 12 31 9,969,685 1,478,620 5,831,559-15,801,244 1,478,620 22 2002 12 31 2001 12 31 92,324 927,748 1,900,000 1,700,000 2,337,792-1,000,000-580,000-821,987 - CIMS 525,000-440,007 417,972 7,697,110 3,045,720 23 2002 12 31 2001 12 31 (1) 10,620,000 26,000,000 (2) 3,588,000 3,588,000 14,208,000 29,588,000 (1) 3,330,000 2003 10 25 5.94% 7,290,000 2003 12 4 5.94% 10,620,000 64

2002 2002 12 31 ( ) 23 (2) 36,811,243 24 2002 12 31 2001 12 31 (1) 55,800,000 79,620,000 (2) 9,867,000 13,455,000 65,667,000 93,075,000 (1) 23,000,000 2004 9 3 5.94% 3,000,000 2004 4 2 5.94% 7,000,000 2004 11 12 5.94% 22,800,000 2005 5 29 5.49% 55,800,000 (2) 36,811,243 65

2002 2002 12 31 ( ) 25 2002 1 1 2002 12 31 220,000,000 - - - - - - 220,000,000 : 220,000,000 - - - - - - 220,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 220,000,000 - - - - - - 220,000,000 203,000,000 - - - - - - 203,000,000 - - - - - - - 180,800,000 - - - - - - 180,800,000 - - - - - - - - 383,800,000 - - - - - - 383,800,000 603,800,000 - - - - - - 603,800,000 66

2002 2002 12 31 ( ) 26 2002 1 1 2002 12 31 1,247,954,114 - - 1,247,954,114 4,2000,000 - - 4,2000,000 1,252,154,114 - - 1,252,154,114 27 2002 1 1 60,809,621 27,763,047 60,809,621 149,382,289 22,200,716-22,200,716 44,401,431 2002 12 31 83,010,337 27,763,047 83,010,336 193,783,720 (a) (b) (c) 10% 50% 10% 67

2002 2002 12 31 ( ) 28 2002 1 1 167,936,262 (5,411,411) 2,164,564 2002 1 1 164,689,415 137,685,143 (22,200,716) (22,200,715) (36,228,000) 2002 12 31 221,745,127 ( [2001]5 ) 1998 12 31 5,411,411 29 2002 2001 2,403,758,482 1,848,886,144 1,921,408,662 1,537,528,405 2,006,559 1,471,446 38,306,917 30,979,130 406,163,583 374,112,192 200,813,619 161,956,447 16,509,401 14,202,275 54,710,072 43,900,439 2,828,438,025 2,238,672,057 2,215,239,270 1,774,364,421 68

2002 2002 12 31 ( ) 30 2002 2001 221,188 115,186 6,843,965 4,837,885 2,272,265 1,462,919 9,337,418 6,415,990 31 2002 2001 31,640,734-7,015,384 5,331,283 4,617,253 3,144,815 43,273,371 8,476,098 32 2002 2001 45,310,874 32,183,966 (19,049,535) (27,331,784) 61,188 11,829 1,465,725 747,986 27,788,252 5,611,997 69

2002 2002 12 31 ( ) 33 2002 2001 743,740 1,238,682 (3,356,338) (5,180,912) 34,162 621,356 1,297,350 1,000,000 36,969-684,768 1,797,891 (559,349) (522,983) 2002 12 31 34 2002 10 1 ( ) (1) 2002 10 1 29,072,261-2,458,926 88,573,114 32,771,416 (15,528,157) 125,014 1,019,213 29,115,593 (50,000,000) (43,501,824) (15,923,708) (37,326) 70

2002 2002 12 31 ( ) 34 (2) 2002 1 9 104,099,345 : (90,502,401) (3,186,809) (2,203,146) (8,524,714) (228,571) (546,296) - (546,296) 71

2002 2002 12 31 ( ) 35 2002 4 1 ( ) ( )64.38% ( )95% 2002 3 31 (1) 2002 4 1 2002 4 1 40,147,682 47,879,902 88,027,584 (40,147,682) (47,879,902) (88,027,584) 22,044,305 16,959,945 39,004,250 76,661,388 54,281,539 130,942,927 149,105,819 159,376,003 308,481,822 (111,487,919) (114,514,262) (226,002,181) 362,800-362,800 38,231,107 24,841,959 63,073,066 25,409,258 38,931,087 64,340,345 (24,375,000) (57,950,000) (82,325,000) (19,071,085) (10,920,515) (29,991,600) (84,520,185) (60,605,859) (145,126,044) (10,000,000) - (10,000,000) (22,212,806) (2,519,995) (24,732,801) 72

2002 2002 12 31 ( ) 35 (2) 2002 4 1 2002 12 31 77,543,083 178,601,490 256,144,573 (52,137,365) (108,667,263) (160,804,628) (162,937) (1,372,040) (1,534,977) (2,939,103) (1,909,295) (4,848,398) (2,442,490) (3,236,640) (5,679,130) (17,327,806) (43,552,567) (60,880,373) 1,628,455 2,613,161 4,241,616 66,692 1,120,772 1,187,464 284,894-284,894 69,271-69,271 (521,960) (468,904) (990,864) 4,060,734 23,128,714 27,189,448 - (1,120,711) (1,120,711) 4,060,734 22,008,003 26,068,737 2002 11 14 22,800,000 35.62% 587,194 100% 73

2002 2002 12 31 ( ) 1. (1) 2002 12 31 2001 12 31 284,866,120 217,010,440 (14,846,527) (19,500,360) 270,019,593 197,510,080 2002 12 31 2001 12 31 (%) (%) 1 204,616,616 72-120,835,574 56-1-2 42,945,588 15 (5,494,895) 38,135,331 18-2-3 6,701,548 2 (1,484,492) 30,261,637 14 (2,800,000) 3 30,602,368 11 (7,867,140) 27,777,898 12 (16,700,360) 284,866,120 100 (14,846,527) 217,010,440 100 (19,500,360) 5% 5% 2002 12 31 2001 12 31-226,954 21,460,558-33,597,974 - - 522,516-34,347,444 21,460,558 134,584,140 47% 74

2002 2002 12 31 ( ) 1. (2) 2002 12 31 2001 12 31 258,746,150 194,465,426 2002 12 31 2001 12 31 (%) (%) 1 243,047,885 94-163,339,212 84-1-2 2,237,601 1-25,620,087 13-2-3 9,740,138 4-5,253,048 3-3 3,720,526 1-253,079 - - 258,746,150 100-194,465,426 100-5% 5% 2002 12 31 2001 12 31-38,072,261 10,619,857-8,300,000 5,000,000-37,778,346 3,516,327 84,150,607 19,136,184 100,871,792 39% 75

2002 2002 12 31 ( ) 2 / 2002 1 1 2002 12 31 (1) 61,630,538 781,665-62,412,203 (2) 440,245,849 392,163,929 (3,968,311) 828,441,467 (6,213,559) 587,194 1,355,117 (4,271,248) 495,662,828 393,532,788 (2,613,194) 886,582,422 209,600 - (209,600) - 209,600 - (209,600) - 76

2002 2002 12 31 ( ) 2 / (1) (%) 2001 2002 2002 2002 2002 2002 2002 2002 1 1 12 31 1 1 12 31 1 1 12 31 1 1 12 31 2001 2101 40 40 20,000,000 20,000,000 (197,503) 726,558 529,055 19,802,497 20,529,055 2001 2031 40.94 40.94 35,000,000 35,000,000 828,041-828,041 35,828,041 35,828,041 2000 2010 20 20 6,000,000 6,000,000-55,107 55,107 6,000,000 6,055,107 61,000,000 61,000,000 630,538 781,665 1,412,203 61,630,538 62,412,203 77

2002 2002 12 31 ( ) 2 / (2) (%) 2002 2002 2002 2002 2002 2002 2002 2002 1 1 12 31 1 1 12 31 1 1 12 31 1 1 12 31 2001 2051 80 80 16,000,000 16,000,000 15,218 1,557,184 1,572,402 16,015,218 17,572,402 2001 2031 58.9 58.9 30,000,000 30,000,000 (292,614) (2,228,484) (2,521,098) 29,707,386 27,478,902 2001 2011 90 90 1,800,000 1,800,000-225,496 225,496 1,800,000 2,025,496 2000 2030 100 100 4,966,416 4,966,416 2,450 (475,496) (473,046) 4,968,866 4,493,370 2000 2050 98.4 98.4 98,407,084 98,407,084 (2,815,132) 4,235,382 1,420,250 95,591,951 99,827,334 1999 2009 98 98 24,202,600 71,390,523 20,541,127 13,912,162 34,453,289 44,743,727 105,843,812 1999 2009 98 98 44,598,465 81,742,695 (2,321,578) 7,506,574 5,184,996 42,276,887 86,927,691 1999 2009 98 98 32,435,770 81,243,200 11,320,046 6,843,330 18,163,376 43,755,816 99,406,576 1999 2009 98 98 29,742,077 96,863,612 52,520,575 24,650,975 77,171,550 82,262,652 174,035,162 78

2002 2002 12 31 ( ) 2 / (2) (%) 2002 2002 2002 2002 2002 2002 2002 2002 1 1 12 31 1 1 12 31 1 1 12 31 1 1 12 31 2002 2052-100 - 62,360,488-4,060,734 4,060,734-66,421,222 2002 2012-95 - 47,879,902-20,953,638 20,953,638-68,833,540 1993 2003 98 98 500,000 500,000 362,170 22,627 384,797 862,170 884,797 1996 2003 99.2 99.2 5,000,000 5,000,000 24,218 76,195 100,413 5,024,218 5,100,413 1997 2047 98 98 9,412,000 9,412,000 (4,078,078) 559,603 (3,518,475) 5,333,922 5,893,525 2001 2011 78 73.95 39,000,000 36,974,000 3,335,957 3,046,280 6,382,237 42,335,957 43,356,237 1995 60 60 640,000 640,000 381,489 55,362 436,851 1,021,489 1,076,851 1999 2009 98 98 2,352,000 2,352,000 8,875,297 (5,955,331) 2,919,966 11,227,297 5,271,966 2000 2050 90 90 14,400,000 14,400,000 (1,081,708) 673,879 (407,829) 13,318,292 13,992,171 353,456,412 661,931,920 86,789,437 79,720,110 166,509,547 440,245,849 828,441,467 79

2002 2002 12 31 ( ) 3. 2002 2001 769,445,858 677,865,298 7,997 17,972,850 332,894,546 114,461,310 8,143,163 46,934,574 1,110,491,564 857,234,032 4 2002 2001 595,601,774 538,757,807 7,875 14,378,232 320,421,075 91,569,098 7,572,598 37,547,653 923,603,322 682,252,790 5 2002 2001 781,665 833,269 86,709,766 52,777,473 1,355,117 - (1,225,000) (4,683,591) 1,297,350 1,000,000 (48,606) 1,508,337 88,870,292 51,435,488 2002 12 31 80

2002 2002 12 31 ( ) (1) ( ) 81

2002 2002 12 31 ( ) (1) ( ) 82

2002 2002 12 31 ( ) 83 (1)

2002 2002 12 31 ( ) 84 (1)

2002 2002 12 31 ( ) (2) ( ) 2,065,890,000 - - 2,065,890,000 1,600,000 - - 1,600,000 500,000 - - 500,000 5,000,000 - - 5,000,000 5,000,000 - - 5,000,000 2,400,000 - - 2,400,000 45,508,465 68,491,535-114,000,000 30,349,177 48,150,823-78,500,000 24,696,500 49,803,500-74,500,000 33,097,770 37,902,230-71,000,000 100,000,000 - - 100,000,000 16,000,000 - - 16,000,000 2,000,000 - - 2,000,000 6,600,000 - - 6,600,000 4,966,416 - - 4,966,416 50,920,000 - - 50,920,000 20,000,000 - - 20,000,000 2,000,000 - - 2,000,000 5,000,000 - - 5,000,000 50,000,000 - - 50,000,000-64,007,600-64,007,600-42,349,900-42,349,900 85

2002 2002 12 31 ( ) (3) % % % % ( ) 220,000,00 36.44 - - - - 220,000,000 36.44 (4). 2. (2) (5) 86

2002 2002 12 31 ( ) (6) ( ) ( ) 87

2002 2002 12 31 ( ) (7) (a) 2002 2002 2001 (i) 11,275,583 8,486,385 (i) 1,297,350 1,000,000 (i) - 1,401,308-16,000,000-93,000,000 (iv) 29,072,261 - (iii) 88,027,584 - (i) 37,751,348 - (i) 3,278,090 11,224,605 (i) 4,768,616 15,412,974 (i) 18,811,935 15,254,798 (i) 7,162,145 85,088 (i) 23,758,302 60,110,410 (i) 3,139,152 3,704,930 (i) 28,194,223 11,645,809 (i) 14,539,116 14,285,717 (i) 605,029 605,028 (i) 253,020,000 533,300,000 (i) 17,192,573 21,464,808 88

2002 2002 12 31 ( ) (7) 2002 2001 (i) 51,599,063 90,479,637 (i) 46,157,857 6,608,037 (i) 384,631 439,743 (i) 275,610 300,000 (i) 253,488 - (i) - 8,964,540 (i) 15,187,634 7,820,864 (i) 106,835,812 87,207,717 (i) 3,460,063 4,084,833 (i) 14,889,000 14,939,466 (i) 78,402,241 114,885,485 (i) 65,756,222 62,801,898 (i) 5,771,343 - (i) 2,231,389 - (i) 9,714,680 9,140,767 (i) 24,900,763 29,577,365 (i) 249,141 - (i) 327,203 460,380 20,000,000 24,600,000 (ii) 76,677,932 - (i) (ii) (iii) (iv) 2002 2 5 2002 2 5 2002 2 5 2002 2 5 89

2002 2002 12 31 ( ) (b) (i) (ii) (iii) 72,808,922 47,786,742 3,869,010 3,869,010 90

2002 2002 12 31 ( ) 2002 2001 142,830,000 44,520,000 2002 12 31 2001 12 31 60,000,000 15,000,000 10,980,000 - - 27,700,000 2002 12 31 2002 12 31 2001 12 31 44,810,000-47,450,000 13,958,312 92,260,000 13,958,312 91

2002 2002 12 31 ( ) 2002 12 31 2001 12 31 2,045,103 1,915,430 8,180,412 7,661,720 5,480,903 7,340,778 15,706,418 16,917,928 2002 12 31 2001 12 31 1,669,691 15,593,406 5,468,706 50,655,855 1,064,662 46,360,785 8,203,059 112,610,046 2003 3 26 28 37,935,408 ( ) ( ) 2001 1 1 15-92

1 2002 2002 12 31 : 2002 2002 2002 2002 137,685 139,068 2,271,549 2,271,483 (5,411) - - 5,411 - (80,502) - (172,704) - - (3,731) (3,731) - - (4,200) (4,200) - - 4,583 4,583 105-583 - - - 9,946 - (621) (1,942) (1,942) (1,942) 4,780 4,780 4,780 4,780 - - 36,228 36,228 199 (3) - - 136,736 61,401 2,317,796 2,139,908 93

2002 (2) (%) / 580,429 25.55 25.92 0.96 0.96 169,466 7.46 7.57 0.28 0.28 137,685 6.06 6.15 0.23 0.23 144,070 6.34 6.43 0.24 0.24 : = = (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 94

2002 3 2002 12 31 2002 1 1 2002 12 31 63,660,584 19,500,360 38,172,922 1,997,042 11,067,426 6,650,875 90,766,080 14,846,527 62,575,772 19,500,360 35,536,338 1,997,042 11,067,426 6,650,875 87,044,684 14,846,527 1,084,812-2,636,584 - - 3,721,396-5,180,912 4,683,591 3,473,648 1,225,000 4,411,306 3,892,325 4,243,254 2,016,266 5,180,912 4,683,591 1,342,310 1,225,000 4,411,306 3,892,325 2,111,916 2,016,266 - - 1,707,878 - - - 1,707,878 - - - 423,460 - - - 423,460-15,700,850 3,700,000 8,903,541 2,000,000 3,297,752 663,242 21,306,639 5,036,758 8,177,520 3,700,000 7,268,431 2,000,000 3,297,752 663,242 12,148,199 5,036,758 2,712,054-394,373 - - 3,106,427-4,811,276-1,240,737 - - 6,052,013 - - - 137,200 - - - 137,200 - - - 137,200 - - - 137,200 - - - - - - - - 39,537,633 35,904,204 4,705,000-3,603,627 3,603,627 40,639,006 32,300,577 - - - - - - - - 39,537,633 35,904,204 4,705,000-3,603,627 3,603,627 40,639,006 32,300,577 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 95

2002 (4) 30%( 30%) 5%( 5% 10%( 10%) 1 967,504 28.05% 2 967,504 38.11% 3 147,418 136.22% 4 457,714 38.98% 5 267,350 72.95% 6 225,126, 113.84%, 7 1,308,194 47.72%,. 8 1,010,312 102.12% 9 27,119 61.88% 10 96,090 73.50% 11 124,799 86.09% 12 314,720 54.65% 13 309,717, 263.95% 14 543,454 90.61% 15 923,485 105.76% 96

2002 16 3,196 269.65% 17 36,068 152.05% 18 1,314 196.92% 19 179,329, 99.93% 20 7,697 152.72% 21 14,208 51.98% 22 65,667 29.45% 23 50,531 28.63% 24 193,784 29.72% 25 221,745 34.64% 26 9,337 45.53% 27 43,273 410.53%, 28 89,640 47.62%, 29 336,807 46.68% 30 27,788 395.16% 31 2,269 94.57% 97

2002 33 11,734 237.45% 34 2,482 118.85% 98

2002 ( ) 100 144, 2002 12 31, 2003 3 26 99

2002 2002 12 31 2002 2001 3 2,828,438 2,215,239 (2,238,672 (1,774,364) ) 589,766 440,875 3 48,363 6,743 (98,977) (67,140) (337,423) (222,174) (16,624) (51,125) 4 (38) - 5 185,067 107,179 9 (26,261) (3,852) 516 1,174 159,322 104,501 10 (20,104) (20,746) 139,218 83,755 (2,482) (1,061) 11 136,736 82,694 12 36,228 36,228 13 0.23 0.14 100

2002 2002 12 31 2002 2001 14 3,096 1,250 15 1,260,970 958,992 17 68,108 64,954 18(a) 1,152 460 1,333,326 1,025,656 19 1,308,194 885,565 20 559,113 359,139 196,090 65,972 21 40,650 140,755 21 180,759 109,698 89,161 81,030 18(b) 72,950 24,872 30(c) 23,026-30(c) 915,484 1,329,574 3,385,427 2,996,605 23 796,799 314,243 837,443 423,590 21 74,512 50,478 21 25,258 23,539 212,001 103,040 26 14,208 29,588 22 16,818 20,967-38,600 - - 269,120 693,970 2,284,759 1,659,415 1,100,668 1,337,190 2,433,994 2,362,846 24 603,800 603,800 25 1,677,768 1,590,371 25 36,228 36,228 2,317,796 2,230,399 50,531 39,372 26 65,667 93,075 2,433,994 2,362,846 101

2002 2002 12 31 2002 2001 14 1,153 725 15 775,139 763,050 16 843,802 515,814 17 61,631 61,631 18(a) - 210 1,681,725 1,341,430 19 633,522 506,656 20 255,436 176,899 79,132 44,647 21 37,348 130,367 21 59,771 39,258 28,013 61,138 18(b) 22,980 21,002 631,448 1,002,413 1,747,650 1,982,380 23 495,383 171,136 414,764 251,823 21 41,248 22,115 21 25,258 23,539 39,385 23,956 26 14,208 23,588 22 6,954 13,421 209,400 583,300 1,246,600 1,112,878 501,050 869,502 2,182,775 2,210,932 24 603,800 603,800 25 1,499,880 1,487,829 25 36,228 36,228 2,139,908 2,127,857 26 42,867 83,075 2,182,775 2,210,932 102

2002 2002 12 31 2002 2001 1 1 2,230,399 2,196,363 25 (13,122) 17,705 25 11 55 (13,111) 17,760 25 136,736 82,694 25 (36,228) (66,418) 12 31 2,317,796 2,230,399 103

2002 2002 12 31 2002 2001 30(a) 563,128 50,430 (44,476) (36,142) (20,464) (18,297) /( ) 498,188 (4,009) (2,506) (561) (77,292) (29,814) (3,600) (56,826) (261,531) (469,330) 19,050 28,332 2,714 1,798 26,863 646 30(d) (71,824) - (2,459) - 2,517 5,579 (368,068) (520,176) /( ) 130,120 (524,185) (36,228) (66,418) (2,018) (1,460) 6,157 26,123 297,720 897,520 (791,062) (592,087) 30(b) (525,431) 263,678 (395,311) (260,507) 1 1 1,268,242 1,528,694 11 55 12 31 30(c) 872,942 1,268,242 104

2002 2002 12 31 1 ( ) ( ) ( ) 1995 8 15 ( ) 1999 11 15 98% 2002 4 1 95% 64.38% 88,027,584 88,027,584 2002 12 22,800,000 35.62% 100% 2 (a) 105

2002 2002 12 31 2 (a) 2002 1 1 1 ( ) 11 ( ) 15 ( ) 33 34 ( ) 15 2001 12 31 2001 12 31 2002 21 31 (b) (i) 12 31 (ii) 106

2002 2002 12 31 2 (b) (iii) (c) i / / 2001 1 1 15 5-10 2001 1 1 107

2002 2002 12 31 2 (c) (ii) (iii) (iv) (d) (i) 108

2002 2002 12 31 2 (d) ii iii, 9 50 7 22 9 (iv) (v) 109

2002 2002 12 31 110 2 (e) (i) ii (f) (g) (h)

2002 2002 12 31 111 2 (i) (j) (k) (l) (m)

2002 2002 12 31 2 (n) (o) (p) 112

2002 2002 12 31 3 17% (2001 17%) 2002 2001 2,828,438 2,215,239 31,640-2,164 1,798 14,559 4,945 48,363 6,743 2,876,801 2,221,982 113

2002 2002 12 31 3 2002 12 31 2,828,438-2,828,438 170,157 30,350 200,507 38-38 2,164 (17,642) 185,067 (26,261) 516-516 159,322 (20,104) (2,482) 136,736 3,838,932 340,000 4,178,932 68,108-68,108 417,713 4,718,753 2,295,143-2,295,143 55,283 2,350,426 400,084 13,122 413,206 65,726-65,726 660-660 28,286-28,286 2001 2001 114

2002 2002 12 31 3 2002 2001 2002 2001 2002 2001 2002 2001 2,403,758 1,921,409 172,928 77,732 4,152,407 3,641,051 426,328 479,170 424,680 293,830 27,617 42,954 20,313 15,878-38 2,828,438 2,215,239 200,545 120,686 4,172,938 3,656,929 426,328 479,208 2,164 1,798 (17,642) (15,305) 185,067 107,179 545,815 365,332 4,718,753 4,022,261 115

2002 2002 12 31 4 2002 2 5 2002 10 1 2002 1 9 104,099 (102,443) 1,656 (2,203) 547 18,387 120,148 138,535 (109,425) 29,110 29,110 29,072 38 - (2,459) (2,459) 116

2002 2002 12 31 5 2002 2001-653 - 239 2,680 2,400 156-14 660 236 2,238,672 1,774,364 ( 15) 65,726 51,126 61 12 15,620 17,900 15,392 16,232 ( ) 4,705 39,538 4,833 11,385 48,978 26,636 3,356 5,180 29,322 14,650 320,124 216,704 6 2002 2001 234,664 158,041 58,641 31,904 26,819 26,759 320,124 216,704 117

2002 2002 12 31 7 (i) 2002 2001 565 167 18 44 583 211 42 58 29-8 15 79 73 1,060,000 (2001 1,060,000 ) 1,000,000 (2001 ) (ii) 3 (2001 4) 2 (2001 1 ) 2002 2000 211 45 17 12 228 57 1,060,000 (2001 1,060,000 ) 1,000,000 118

2002 2002 12 31 8 26,819,000 (2001 26,759,000 ) 24%(2001 24%) 2002 12 31 5,916,454 (2001 2,531,000 ) (2001 ) 9 2002 2001 19,050 28,332 45,863 36,142 ( ) (552) (3,958) 45,311 32,184 (26,261) (3,852) 5.940% 6.534% (2001 5.850% 6.534%) 10 (2001 ) 2002 2001-19,968 20,600-136 146 20,104 20,746 119

2002 2002 12 31 10 1995 9 28 15%(2001 15%) 15% 33% (2001 15% 33%) 1999 2002 2002 15% 2001 11 61,401,000 (2001 92,200,000 ) 12 2002 2001.0.06 (2001 13,200 13,200 0.06 ) A 0.06 (2001 12,180 12,180 0.06 ) H 0.06 (2001 10,848 10,848 0.06 ) 36,228 36,228 (i) 2002 3 26 0.06 2002 12 31 2002 120

2002 2002 12 31 13 136,736,000 (2001 82,694,000 ) 603,800,000 (2001 603,800,000 ) 2002 12 31 2001 14 1 1 2002 2,561-2,561 809 1,697 2,506 12 31 2002 3,370 1,697 5,067 1 1 2002 1,311-1,311 574 86 660 12 31 2002 1,885 86 1,971 12 31 2002 1,485 1,611 3,096 12 31 2001 1,250-1,250 1 1 2002 2,000-2,000-697 697 12 31 2002 2,000 697 2,697 1 1 2002 1,275-1,275 200 69 269 12 31 1,475 69 1,544 12 31 2002 525 628 1,153 12 31 2001 725 725 121

2002 2002 12 31 15 2002 1 1 57,035 340,000 250,533 769,490 35,409 1,452,467 121,728 13,122 2,414 39,612 10,871 187,747 ( 30(d)) 723-184,946 176,683 11,103 373,455 - - 26,887 81,235 829 108,951 (57,809) - 5,155 49,616 3,038 - - (13,122) - - - (13,122) (4,110) - (2,483) (19,484) (5,388) (31,465) (125) - (7,249) (26,674) - (34,048) 2002 12 31 117,442 340,000 460,203 1,070,478 55,862 2,043,985 2002 1 1 - - 43,042 440,491 9,942 493,475 - - 9,733 52,955 3,038 65,726 ( 30(d)) - - 76,117 143,807 7,256 227,180 - - 5,786 25,909 578 32,273 5 - - - (4,705) - (4,705) - - (2,633) (9,870) (2,770) (15,273) - - (1,495) (14,166) - (15,661) 2002 12 31 - - 130,550 634,421 18,044 783,015 2002 12 31 117,442 340,000 329,653 436,057 37,818 1,260,970 2001 12 31 57,035 340,000 207,491 328,999 25,467 958,992 2002 12 31 117,442-460,203 1,070,478 55,862 1,703,985-340,000 - - - 340,000 20021 12 31 117,442 340,000 460,203 1,070,478 55,862 2,043,985 2001 12 31 57,035-250,533 769,490 35,409 1,112,467-340,000 - - - 340,000 2001 12 31 57,035 340,000 250,533 769,490 35,409 1,452,467 122

2002 2002 12 31 15 2002 1 1 32,247 340,000 223,297 447,902 18,198 1,061,644 41,640 13,122-440 487 55,689 - - - 38,266-38,266 (46,935) - 3,519 40,397 3,019 - - (13,122) - - - (13,122) (216) - (1,727) (14,611) (2,501) (19,055) (125) - (7,249) (26,674) - (340,048) 2002 12 31 26,611 340,000 217,840 485,720 19,203 1,089,374 2002 1 1 - - 41,050 251,107 6,437 298,594-5,261 26,018 874 32,153 - - - 17,864-17,864 - - (1,990) (15,130) (1,595) (18,715) - - (1,495) (14,166) - (15,661) 2002 12 31 - - 42,826 265,693 5,716 314,235 2002 12 31 26,611 340,000 175,014 220,027 13,487 775,139 2001 12 31 32,247 340,000 182,247 196,795 11,761 763,050 2002 12 31 26,611-217,840 485,720 19,203 749,374-340,000 - - - 340,000 20021 12 31 26,611 340,000 217,840 485,720 19,203 1,089,374 2001 12 31 32,247-223,297 447,902 18,198 721,644-340,000 - - - 340,000 2001 12 31 32,247 340,000 223,297 447,902 18,198 1,061,644 123

2002 2002 12 31 15 (a) (b) 2002 12 31 10 50 (c) 2002 12 31 552,000 (2001: 3,958,000 ) (c) 2002 12 31 112,812,000 (2001 37,355,000 ) 16 2002 2001 647,786 339,311 196,016 176,503 843,802 515,814 2002 12 31 % % 1995 11 3 1,600,000 60 60 * 1995 11 23 500,000 100 98 * 1996 7 9 5,000,000 100 99.2 * 124

2002 2002 12 31 16 % % 1997 3 18 5,000,000 100 98 * 1999 9 22 2,400,000 100 98 * % % 1999 8 16 114,000,000 98 98 1999 8 17 78,500,000 98 98 1999 8 11 74,500,000 98 98 1999 8 16 71,000,000 98 98 2002 1 5 42,349,900 95 95 2002 1 4 64,007,600 100 100 2000 3 2 100,000,000 98.4 98.4 2000 6 30 16,000,000 100 90 * 125

2002 2002 12 31 16 % % 2001 7 30 20,000,000 95 80 2001 8 9 50,920,000 58.9 58.9 2001 9 29 2,000,000 90 90 * * 2000 12 31 4,966,416 100 100 2001 9 5 50,000,000 83.95 73.95 * 1995 4 21 2,000,000 80 - * 2001 6 7 6,600,000 50 - * 2001 12 13 5,000,000 94 - * 5.55% (2001 4.5%) 126

2002 2002 12 31 16 2002 4 1 95% 64.38% 1 2002 12 22,800,000 35.62% 100% 256,144,000 26,068,000 110,241,000 17 2002 2001 66,700 63,926 1,408 1,028 68,108 64,954 2002 2001 61,631 61,631 127

2002 2002 12 31 17 2002 12 31 (%) 2000 6 8 30,000,000 20 2000 3 24 1,250,000 24 2001 4 11 85,500,000 40.94, 2001 5 8 50,000,000 40, 2001 9 24 3,800,000 47.37 2002 3 14 1,000,000 20 2002 5 9 2,910,000 35.80 2002 8 9 3,200,000 31.25 2002 6 5 3,200,000 31.25 2002 128

2002 2002 12 31 18 (a) 2002 2001 2002 2001 1,152 460-210 (b) 2002 2001 2002 2001-66,852 23,334 22,980 21,002-6,047 - - - - 51 1,538 - - 72,950 24,872 22,980 21,002 66,903 24,872 22,980 21,002 19 2002 2001 2002 2001 249,680 186,415 85,177 71,366 346,116 243,900 198,533 158,000 733,705 470,951 354,849 280,990 1,329,501 901,266 638,559 510,356 (21,307) (15,701) (5,037) (3,700) 1,308,194 885,565 633,522 506,656 2002 12 31 52,333,000 (2001 64,323,000 ) 21,490,000 (2001 34,999,000 ) 129

2002 2002 12 31 20 2002 2001 2002 2001 646,158 422,799 270,283 196,399 (87,045) (63,660) (14,847) (19,500) 559,113 359,139 255,436 176,899 2002 12 31 2002 2001 2002 2001 1 481,026 245,128 190,033 100,224 1-2 55,136 77,084 42,946 38,135 2-3 19,586 49,719 6,702 30,262 3 90,410 50,868 30,602 27,778 646,158 422,799 270,283 196,399 21 ( ) 2002 12 31 93,000,000 5.58% 28,994,000 (2001 15,122,000 ) 1.44%(2001 1.71%) 7,000,000 2001 6.44%(2001 ) 130

2002 2002 12 31 22 /( ) 2002 2001 2002 2001 16,754 17,251 12,835 12,221 /( ) 64 3,716 (5,881) 1,200 16,818 20,967 6,954 13,421 / / 23 2002 12 31 2002 2001 20021 2001 1 752,122 280,789 478,694 150,774 1-2 20,400 10,794 3,588 5,227 2-3 6,187 11,582 3,609 7,048 3 18,090 11,078 9,492 8,087 796,799 314,243 495,383 171,136 24 220,000,000 220,000 H 180,800,000 180,800 A 203,000,000 203,000 2001 12 31 603,800,000 603,800 H A 131

2002 2002 12 31 25 ( a c) ( b c) 2001 1 1 1,249,865-44,483 44,483 27,764-225,968 1,592,563 ( a, b c) - - 17,412 17,412 - - (34,824) - - 17,705 - - - - - 17,705 - - - - - 55-55 2000 - - - - - - (66,418) (66,418) - - - - - - 82,694 82,694 2001 12 31 1,249,865 17,705 61,895 61,895 27,764 55 207,420 1,626,599 : 1,249,865 17,705 61,895 61,895 27,764 55 171,192 1,590,371 2001 - - - - - - 36,228 36,228 2001 12 31 1,249,865 17,705 61,895 61,895 27,764 55 207,420 1,626,599 1,249,865 17,705 61,895 61,895 27,764 55 206,392 1,625,571 - - - - - - 1,028 1,028 2001 12 31 1,249,865 17,705 61,895 61,895 27,764 55 207,420 1,626,599 2002 1 1 1,249,865 17,705 61,895 61,895 27,764 55 207,420 1,626,599 ( e) - - (1,086) (1,086) - - 2,172 - ( a, b c) - - 22,201 22,201 - - (44,402) - - (13,122) - - - - - (13,122) - - - - - 11-11 2001 - - - - - - (36,228) (36,228) - - - - - - 136,736 136,736 2002 12 31 1,249,865 4,583 83,010 83,010 27,764 66 265,698 1,713,996 : 1,249,865 4,583 83,010 83,010 27,764 66 229,470 1,677,768 2002 - - - - - - 36,228 36,228 2002 12 31 1,249,865 4,583 83,010 83,010 27,764 66 265,698 1,713,996 1,249,865 4,583 83,010 83,010 27,764 66 264,290 1,712,588 - - - - - - 1,408 1,408 2002 12 31 1,249,865 4,583 83,010 83,010 27,764 66 265,698 1,713,996 132

2002 2002 12 31 25 ( a c) ( b c) 2001 1 1 1,239,298-34,319 34,319 27,764 144,870 1,480,570 ( a, b c) - - 12,220 12,220 - (24,440) - - 17,705 - - - - 17,705 2000 - - - - - (66,418) (66,418) - - - - - 92,200 92,200 2001 12 31 1,239,298 17,705 46,539 46,539 27,764 146,212 1,524,057 1,239,298 17,705 46,539 46,539 27,764 109,984 1,487,289 2001 - - - - - 36,228 36,228 2001 12 31 1,239,298 17,705 46,539 46,539 27,764 146,212 1,524,057 2002 1 1 1,239,298 17,705 46,539 46,539 27,764 146,212 1,524,057 ( e) - - (541) (541) - 1,082 - ( a, b c) - - 13,907 13,907 (27,814) - - (13,122) - - - - (13,122) 2001 - - - - - (36,228) (36,228) - - - - - 61,401 61,401 2002 12 31 1,239,298 4,583 59,905 59,905 27,764 144,653 1,536,108 1,239,298 4,583 59,905 59,905 27,764 108,425 1,499,880 2002 - - - - - 36,228 36,228 2002 12 31 1,239,298 4,583 59,905 59,905 27,764 144,653 1,536,108 : (a) 10% 50% (b) 10% (c) 133

2002 2002 12 31 25 (d) 2002 12 31 144,653,000 (2001 146,212,000 ) (e) 2002 26 2002 2001 2002 2001-66,420 122,663 43,620 106,663-13,455-13,455-79,875 122,663 57,075 106,663 (14,208) (29,588) (14,208) (23,588) 65,667 93,075 42,867 83,075 2002 12 31, 2002 2001 2002 2001 14,208 29,588 14,208 23,588 36,588-36,588-29,079 93,075 6,279 83,075 79,875 122,663 57,075 106,663 134

2002 2002 12 31 27 (a) 2002 12 31 2002 2001 2002 2001 45,010 24,738 11,000 10,200 * 44,810-44,810-47,450 13,958 23,000 3,580 92,760 13,958 67,810 3,580 137,270 38,696 78,810 13,780 *2002 (b) 2002 12 31 2002 2001 2002 2001 (b) 3,715 17,509 605 630 13,649 58,318 1,210-6,546 53,702 - - 23,910 129,529 1,815 630 2002 12 31 2002 6 2002 2001 34,000 30,000 135

2002 2002 12 31 28 2002 2001 60,000 15,000 10,980 - - 27,700 70,980 42,700 2002 2001 46,320 44,520 29 2002 2001 (i) 11,276 8,486 (i) 1,297 1,000 (i) - 1,401 (iv) - 16,000-93,000 (ii) 88,028 - (iii) 29,072-136

2002 2002 12 31 29 2002 2001 (i) 37,751 - (i) 3,728 11,225 (i) 4,769 15,413 (i) 18,812 15,255 (i) 7,162 85 (i) 23,758 60,110 (i) 3,139 3,705 (i) 28,194 11,646 (i) 14,539 14,286 (i) 605 605 (i) 253,020 533,300 (iv) 17,193 21,465 (i) 51,599 90,480 (i) 46,158 6,608 (i) 385 440 (i) 276 300 (i) 253 - (i) - 8,965 (i) 15,188 7,821 (i) 106,836 87,208 (i) 3,460 4,085 (i) 14,889 14,939 (i) 78,402 114,885 137

2002 2002 12 31 29 2002 2001 (i) 65,756 62,802 (i) 5,771 - (i) 2,231 - (i) 9,715 9,141 (i) 24,901 29,577 (i) 249 - (i) 327 460 (iv) 20,000 24,600 (ii) 76,678 - (i) (ii) (iii) (iv) 2002 2002 2 5 2001 1995 8 15 1999 11 15 2002 2 5 2002 2 5 138

2002 2002 12 31 30 (a) 2002 2001 185,067 107,179 65,726 51,126 156 (653) 660 236 - (239) 3,356 5,180 (2,127) (1,798) 4,705 39,538 (380,259) (4,184) (273,912) (26,554) 18,790 21,668 (23,026) - 100,105 (111,372) (71,061) (35,737) /( ) 923,557 (42,643) 1,719 11,997 24,034 15,981 /( ) (14,362) 20,705 563,128 50,430 139

2002 2002 12 31 30 (b) ( ) 2002 2010 2002 2001 2002 2001 1 1 1,871,370 1,853,665 39,372 7,728 816,633 511,200 - - 2,520-114,305 - - - 6,157 32,043 - - - - - - (50,000) - - - 2,482 1,061 - - (16,122) 17,705 - - - - - - - (1,460) - - - - - - (493,343) 305,433 12 31 1,855,248 1,871,370 50,531 39,372 387,595 816,633 (c) 2002 2001 938,510 1,329,574 (23,026) - ( ) (42,542) (61,332) 872,942 1,268,242 140

2002 2002 12 31 30 (d) 2002 ( 15) 146,275 363 130,944 62,823 794 39,004 (142,426) (10,711) (114,305) (2,520) 110,241 587 110,828 58,830,000 38,310,000 20,748,000 15,598,000 587,000 2002 2002 110,828 (39,004) 71,824 141

2002 2002 12 31 31 2002 3 26 28% 32 ( ) 33 2003 3 26 142

2002 2002 12 31 : 2002 2002 2002 2002 137,685 139,068 2,271,549 2,271,483 (5,411) - - 5,411 - (80,502) - (172,704) - - (3,731) (3,731) - - (4,200) (4,200) - - 4,583 4,583 105-583 - - - 9,946 - (621) (1,942) (1,942) (1,942) 4,780 4,780 4,780 4,780 - - 36,228 36,228 199 (3) - - 136,736 61,401 2,317,796 2,139,908 143