厦门创兴科技股份有限公司

600004 2004

2004... 1... 1... 1... 3... 6... 9... 10... 11... 16... 17... 20... 21 1

2004 1 2 3 4 1 GUANGZHOU BAIYUN INTERNATIONAL AIRPORT COMPANY LIMTIED 2 3 282 020-86130701 020-86128086 E-mail sh600004@tom.com 282 020-86130701 020-86128086 E-mail sh600004@tom.com 4 282 282 510403 www.baiyunairport.com sh600004@tom.com 5 www.sse.com.cn 6 A A A 600004 7 2000 9 19 2001-07-25 2001-09-18 2003-03-03 2003-07-16 2003-10-01 2004-03-18 2004-10-19 2004-12-01 2005-03-28 4400001009676 440101725066955 555 10 : : 1

2004 441,576,094.58 283,571,668.23 284,261,692.89 784,689,701.97-449,276,311.75-6,167,739.11 53,288.31-1,585,766.37 291,479,375.66 72,183,627.30 : : 51,872.55 740,153.25-1,905,251.57 295,212.69 576,427.57-704,415.99-690,024.66-1,636,026.16 : : 2004 2003 2002 1,540,782,654.20 1,061,851,063.57 939,655,600.10 441,576,094.58 461,241,280.15 368,810,223.76 283,571,668.23 296,143,763.64 286,680,304.50 284,261,692.89 295,438,801.64 220,138,806.06 2004 2003 2002 7,811,767,762.54 4,316,577,168.70 1,668,091,678.24 3,966,643,476.53 3,779,389,882.10 1,344,610,118.46 291,479,375.66 381,992,837.72 284,358,823.68 2004 2003 2002 0.28 0.30 0.48 0.28 0.30 0.48 % 7.15 7.84 21.32 % 7.17 7.82 16.37 0.29 0.38 0.47 2004 2003 2002 3.97 3.78 2.24 3.92 3.77 2.21 2

2004 9 : : 2004 2003 19.78% 20.01% 0.78 0.78 17.18% 22.53% 0.65 0.75 11.33% 11.46% 0.45 0.45 12.42% 16.28% 0.47 0.54 7.15% 7.23% 0.28 0.28 7.84% 10.27% 0.30 0.34 7.17% 7.25% 0.28 0.28 7.82% 10.25% 0.30 0.34 : : 1,000,000,000.00 2,182,614,256.97 144,361,857.28 47,974,794.36 452,413,767.85 3,779,389,882.10 3,681,926.20 48,838,316.47 17,196,367.00 283,571,668.23336,091,910.90 148,838,316.47 148,838,316.47 1,000,000,000.00 2,186,296,183.17 193,200,173.75 65,171,161.36 587,147,119.61 3,966,643,476.53 2004 10% 5% 42,535,750.23 6,302,566.24 1 : 1 3 600,000,000 600,000,000

2 3 4 2004 600,000,000 600,000,000 1 400,000,000 400,000,000 2 3 4 400,000,000 400,000,000 1,000,000,000 1,000,000,000 2 (1) : : 2003-04-14 5.88 400,000,000 2003-04-28 400,000,000 2003 4 14 40,000 A 60,000 100,000 2003 4 28 (2) (3) 1 79,728 5 A 79,723 2 ( ) (%) 4 : 0 576,000,000 57.60 14,344,485 0.143 8,429,300 0.084 7,883,521 0.079 0 6,000,000 0.060

2004 0 6,000,000 0.060 0 6,000,000 0.060 0 6,000,000 0.060 5,530,760 0.055 5,110,230 0.051 10 5% 3 1 3,000,000,000 1993 3 11 2 3 2004-02-25 2004-02-26 2004-03-03 [2002]6 [2003]97 ( ) 2004 54 [2004]7 2004 2 20 2004 2 26 2004 3 3 www.sse.com..cn 4 5

2004 57.6% 4 10% 5 A B H 14,344,485 A 8,429,300 A 7,883,521 A 5,530,760 A 5,110,230 A 3,858,082 A 3,427,755 A 3,261,068 A 3,236,515 A 3,128,000 A 1 : 1951-05 2004-06-02 2007-06-02 0 0 0 1944-04 2004-06-02 2007-06-02 0 0 0 1945-10 2004-06-02 2007-06-02 0 0 0 1950-02 2004-06-02 2007-06-02 0 0 0 1952-10 2004-06-02 2007-06-02 0 0 0 6

1944-12 2004-06-02 2007-06-02 0 0 0 1958-10 2004-06-02 2007-06-02 0 0 0 1966-02 2004-06-02 2007-06-02 0 0 0 1957-05 2004-06-02 2007-06-02 0 0 0 1944-07 2004-06-02 2007-06-02 0 0 0 1947-09 2004-06-02 2007-06-02 0 0 0 1954-03 2004-06-02 2007-06-02 0 0 0 1958-12 2004-06-02 2007-06-02 0 0 0 1954-09 2004-06-02 2007-06-02 0 0 0 1952-10 2004-06-02 2007-06-02 0 0 0 2004 (1) (2) (3) (4) (5) (6) (7) (8) 1994 10 1995 (9) (10) (11) (12) (13) 1993 5-2000 9 2000 9 7

2004 (14) 1992 5-2000 9 2000 9 (15) 2000 9 2 2004-02-25 2004-02-25 2004-02-25 2004-02-25 2004-02-25 2004-02-25 1999-05-14 1999-05-14 1 2 3 : : 224.26 65.4 57.4 5.4 4 5 20 35 3 15 20 8 15 1 8

2004 2,198 24 5,284 208 1 6 178 244 2 27 163 561 1,447 1 2 3 4 5 6 7 9

2004 8 1 6 6 0 0 6 4 2 0 3 3 0 0 3 3 0 0 3 2 1) 2) 3) 4) 5) 1) 2003 2004 4 30 2004 6 2 10 601,400,314 60.14% 2 10

2004 2003 2003 2003 2003 2004 2003 2004 3 2003 2003 2004 6 2 www.sse.com.cn 1 2 2004 1 182780 29.0% 2032.6 35.4% 63.2 16.2% 2004 112 4 113 12 28 6 2004 6 8 28 20 14 12 50 2004 IQnet 2004 2004 8 4 5 2005 1 11

2004 (1) 2004 154,078.27 45.1% 78,468.97 20.8% 44,157.61 4.3% 28 357.17 4.3% 7,218.36 394% (2) : : (%) (%) 1,110,384,275.96 72.07 626,793,620.96 79.88 230,666,575.54 14.97 118,384,006.23 15.09 : / / / / 2 : : 12 8,140 50% 64,485.64 10,000 51% 16,812,268.65 50 70% 8,860,440.91 1,500 90% 662,315.78 300 61% 1,026,055.85 3,000 75% 30,692,464.36 6,500 65% -6,005,763.27 23,800 30% - 2,000 29% -5,800,000.00

2004 3 : : 48,810 72% 4 1 96723746.13 74223746.13 329.88% 3903746.13 2142 7140 2 2003 3 1) 6500 65% 3903746.13 2 5800 1 51% 2142 3 2.38 30% 7140 : : 7,811,767,762.54 4,316,577,168.70 3,495,190,593.84 80.97 784,689,701.97 649,405,655.27 135,284,046.70 20.83 283,571,668.23 296,143,763.64-12,572,095.41-4.25 72,183,627.30 14,612,960.22 57,570,667.08 393.97 3,966,643,476.53 3,779,389,882.10 187,253,594.43 4.95 13

2004 1 1) 2004 4 23 16 2003 2003 2003 2004 2003 2003 2003 2) 2004 4 26 28 17 2004 3) 2004 4 29 18 2004 2003 4) 2004 6 2 5) 2004 8 27 2004 2004 6) 2004 10 28 2004 2 2003 2003 2003 100,000 10 1.00 2004 7 12 2004 7 20 14

2004 2004 12 31 283,571,668.23 352,413,767.85 31,641,949.47 17,196,367.00 587,147,119.61 0.25 /, 250,000,000.00 2005 5101340029 2004 12 31 2005 5101340019 [2003]56 2004 2004 2004 2004 2004 2004 : : 1,260,893.95 67,940.00 738,740.82 590,093.13 7,035,873.23 12,194,553.90 6,852,908.96 12,377,518.17-0.00 56,388.32 56,388.32 67,324,414,68 162,957,093.08 174,600,968.96 78,968,290.56-15,875.20 0.00 15,875.20-900,000.00-900,000.00 15

16 2004 - - 1,973,000.00 1,973,000.00-16,696.35-16,696.35 - - 1,857,344.73 1,857,344.73 - - 1,915,172.79 1,915,172.79-3,468,254.96 49,092,976.96 45,624,722.00 - - 3,097,186,384.713,097,186,384.71 2004 1 2 2002 1 2004 4 16 11 2003 2003 2004 2003 2004 4 17 www.sse.com.cn 2 2004 6 2 11 2004 6 3 www.sse.com.cn 2004

2004 1 2004 10 11 6,835,957.06 2004 11 20 1,186,700.00 2004 1,872,345.93 2 3 4 1 2004 130 2004 728 2004 7 12 2004 12 31 1,915,172.79 2 2002 9 12 2002 179 2002 12 20 2003 1 1 17

2004 3 1.5 1 2 3 8 47,949 35 2,048 10 29,637.28 398,060.05 8 36,662 718 4,814 20 0RACLE 50 115.00 8 14 400MHZ 180 12 8 40.94 4 : : 2004.02.06-2005.02.06 2004.03.29-2005.03.29 2004.04.23-2005.04.23 2004.04.27-2005.04.27 5,800 5,800 0 0 18

19 2004 5,800 1.45% 50 5800 70 0 5800 2002 8 2003 2005 4 27 2000 580 5 6 1 2004.2.17 2004.2.2 2004.2.19 2004.2.2 2004.4 2004.2.3 2004.3.1 2004.2.3 2004.6.30 2004.7.2 2004.8.17 2004.9.29 2004.10.28 2004.10.31 2-30% 5% 2004.3.31 5% 3 2000 2003 53 2005 1) 2004 8 5

2004 2005 4 27 2005 6 1 60, 600036.80 540789.56 59247.24 2004 44 2004 666 2) 2002 12 20 68.5 11.5 2005 4 20 2004 8 5 11.5 3) 2005 4 15 [2005]66 6,000,000 0.6% 582,000,000 58.2% 2005 4 20 www.sse.com.cn 2005 5101340019 : 2004 12 31 2004 2004 20

2005 4 27 2004 2004 12 31 2004 2004 2005 4 27 21

2004 12 31 2004 2004.12.31 2003.12.31 1 1,018,152,193.03 830,305,190.23 945,968,565.73 805,810,603.92 2 - - 1,190,000.00 - - - - - - 7,369,622.44-3,828,500.45 3 561,929,402.91 538,919,753.44 397,413,931.15 375,221,699.47 4 75,226,191.50 200,686,899.21 40,156,786.07 19,781,843.83 5 33,412,258.91 10,366,946.48 11,419,337.93 4,749,465.37 6 20,420,305.53 17,744,554.61 14,804,201.79 13,457,275.60 7 4,828,371.85 3,581,352.89 1,588,797.10 292,642.60 1,713,968,723.73 1,608,974,319.30 1,412,541,619.77 1,223,142,031.24 8 1 166,178,896.42 355,810,554.95 107,118,691.08 261,693,840.01 - - - - 166,178,896.42 355,810,554.95 107,118,691.08 261,693,840.01 9 2 6,201,957,877.29 5,790,013,857.97 549,875,797.57 298,631,872.24 9 381,679,451.65 229,671,556.99 301,845,227.17 140,260,091.75 5,820,278,425.64 5,560,342,300.98 248,030,570.40 158,371,780.49 9 5,593,452.16 5,278,833.63 14,449,279.86 12,940,252.78 5,814,684,973.48 5,555,063,467.35 233,581,290.54 145,431,527.71 10 34,133,853.09 8,749,360.25 2,500,150,296.60 2,500,000,000.00 - - - - 5,848,818,826.57 5,563,812,827.60 2,733,731,587.14 2,645,431,527.71 11 50,223,162.94 44,946,996.64 51,545,270.36 45,935,770.72 12 32,578,152.88 3,220,061.29 11,640,000.35 4,461,994.98 - - - - 82,801,315.82 48,167,057.93 63,185,270.71 50,397,765.70 - - - - 7,811,767,762.54 7,576,764,759.78 4,316,577,168.70 4,180,665,164.66 22

2004 12 31 2004 2004.12.31 2003.12.31 - - - - 13 17,955,000.00 17,955,000.00 - - 14 49,936,818.13 30,143,136.24 19,376,960.31 12,903,220.55 15 30,101,826.91 1,294,989.30 5,999,387.65 426,631.33 16 30,571,918.50 27,278,158.65 15,963,368.23 14,141,475.60 1,846,254.33 - - - 17 5,648,563.15-2,706,311.07-18 12,010,993.11 7,178,838.48 111,943,900.87 103,145,476.89 19 33,903,886.99 34,123,609.68 33,991,800.65 33,606,266.39 20 3,501,817,256.52 3,489,919,867.55 235,101,792.73 237,052,211.80 21 3,041,436.69 2,227,683.35 1,193,625.49 - - - - - 3,686,833,954.33 3,610,121,283.25 426,277,147.00 401,275,282.56 - - - - - - - - - - - - - - - - - - - - - - - - - 3,686,833,954.33 3,610,121,283.25 426,277,147.00 401,275,282.56 158,290,331.68 110,910,139.60 22 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 23 2,186,296,183.17 2,186,296,183.17 2,182,614,256.97 2,182,614,256.97 24 193,200,173.75 179,108,785.77 144,361,857.28 136,573,035.54 24 65,171,161.36 59,702,928.59 47,974,794.36 45,524,345.18 250,000,000.00 250,000,000.00 100,000,000.00 100,000,000.00 337,147,119.61 351,238,507.59 352,413,767.85 360,202,589.59 3,966,643,476.53 3,966,643,476.53 3,779,389,882.10 3,779,389,882.10 7,811,767,762.54 7,576,764,759.78 4,316,577,168.70 4,180,665,164.66 23

2004 2004 2004 2003 25 3 1,540,782,654.20 1,195,587,774.99 1,061,851,063.57 790,917,939.40 26 702,627,418.32 531,373,840.40 378,786,711.07 234,345,338.34 27 53,465,533.91 40,225,869.04 33,658,697.23 24,876,697.51 784,689,701.97 623,988,065.55 649,405,655.27 531,695,903.55 28 - - 12,853,007.55 9,934,846.63 119,220,500.42 77,932,963.63 87,086,378.62 57,947,695.21 29 208,076,532.65 152,350,440.97 128,960,330.62 102,188,363.77 30 8,116,357.15 9,198,940.13-23,177,434.00-22,389,791.74 449,276,311.75 384,505,720.82 469,389,387.58 403,884,482.94 31 4-6,167,739.11 28,027,034.48 1,253,739.29 37,678,481.87 53,288.31 - - - 32 980,056.17 712,471.79 488,598.98 407,249.85 33 2,565,822.54 66,949.26 9,890,445.70 7,211,559.86 441,576,094.58 413,178,277.83 461,241,280.15 434,758,654.80 34 141,342,176.60 129,606,609.60 149,091,404.65 138,614,891.16 16,662,249.75-16,006,111.86-283,571,668.23 283,571,668.23 296,143,763.64 296,143,763.64 352,413,767.85 360,202,589.59 206,731,368.12 208,480,390.49 - - - - 635,985,436.08 643,774,257.82 502,875,131.76 504,624,154.13 31,641,949.47 28,357,166.82 33,210,595.40 29,614,376.36 17,196,367.00 14,178,583.41 17,250,768.51 14,807,188.18 - - - - 587,147,119.61 601,238,507.59 452,413,767.85 460,202,589.59 - - - - - - - - - - - - 250,000,000.00 250,000,000.00 100,000,000.00 100,000,000.00 - - - - 337,147,119.61 351,238,507.59 352,413,767.85 360,202,589.59 24

2004 2004 1,291,210,398.63 928,782,971.66 53,288.31-35 131,035,941.85 116,788,782.55 1,422,299,628.79 1,045,571,754.21 305,358,830.06 110,867,024.15 292,267,778.95 202,868,707.59 342,624,441.35 303,197,434.65 36 190,569,202.77 229,260,566.02 1,130,820,253.13 846,193,732.41 291,479,375.66 199,378,021.80 4,690,000.00 25,884,390.44 1,483,319.31 1,320,000.00 878,340.24 114,500.00 - - 7,051,659.55 27,318,890.44 162,039,291.47 84,345,765.95 3,500,000.00 21,420,000.00 - - 165,539,291.47 105,765,765.95-158,487,631.92-78,446,875.51 50,479,092.00 - - - 3,563,440.02 3,563,440.02 54,042,532.02 3,563,440.02 - - 114,850,648.46 100,000,000.00 - - - - 114,850,648.46 100,000,000.00-60,808,116.44-96,436,559.98 72,183,627.30 24,494,586.31 25

2004 2004 1 283,571,668.23 283,571,668.23 16,662,249.75-2,234,817.57 889,292.92 124,650,766.03 108,325,695.81 1,542,107.42 988,774.08 7,545,930.14 3,215,907.29-3,239,574.75-3,288,710.29 1,847,811.20 2,227,683.35 ( : ) 1,905,251.57-304,663.95 - - - - 6,167,739.11-28,027,034.48 - - -5,616,103.74-4,287,279.01-255,897,148.96-261,330,202.56 110,103,862.09 97,396,890.41 - - 291,479,375.66 199,378,021.80 2 - - - - - - 3 1,018,152,193.03 830,305,190.23 945,968,565.73 805,810,603.92 - - - - 72,183,627.30 24,494,586.31 26

2004 2004 20,687,618.61 11,090,645.27-31,778,263.88 17,212,120.90 6,974,193.96-24,186,314.86 3,475,497.71 4,116,451.31-7,591,949.02 - - - - - - - - - - - - - 80,899.60-80,899.60-80,899.60-80,899.60 - - - - - - - - - - - - - - - - 14,449,279.86 139,453.17 8,255,127.62 740,153.25 5,593,452.16 2,849,870.95 3,615.62 - - 2,853,486.57 2,148,103.68 1,069.95 1,241,420.25 40,852.70 866,900.68 1,848,836.37 13,366.88 531,103.52 699,300.55 631,799.18 7,602,468.86 121,400.72 6,482,603.85-1,241,265.73 - - - - - - - - - - - - - - - - - - - - - - - 27

2004 [1998] 64 [2000] 478 [2000] 826 2000 9 19 4400001009676 [2000]165 86,397.82 3,600 [2000]245 66.67% 60,000 57,600 96% 600 1% 2003 4 [2003]31 A 40,000 100,000 2004 2 25 2004 8 5 2004 8 5 1,000,000,000.00 28

2004 282 1 1 12 31 29

2004 3 1 5% 1 2 20% 2 3 50% 3 80% 30

2004 20% 20% 50% 50% 10 2000 2000 31

2004 (%) (%) 8 40 2.25-12.13 3 10 9 10 9.00-10.78 3 10 6 12 7.50-16.17 3 10 4 18 5.00-24.25 3 10,, 3 10 32

2004 33

2004 10% 5% 10 5% 50% 50% 3% 5% 34

2004 17% 2003 5 6% 2003 6 17% 17 3 7% 33% 24% 33% [2003]61 2003 2004 2003 44 2003 2004 2002 88 2003 2004 12 31 8,140 50% 35

2004 10,000 51% 50 70% 1,500 90% 300 61% 3,000 75% 6,500 65% 100 20% 300 48% 2,000 29% 23,800 30 50% 2004 8 16 2004 2001 8 8 20% 80% 2003 2002 36

2004 2002 2004 8 4 1 2004 12 31 1,018,152,193.03 2004.12.31 2003.12.31 407,543.55 190,907.22 3,521.87 29,151.19 8.28 686.74 5,684.35 8.28 971,598,693.99 853,547,811.42-5,409,043.78 44,754,852.23 8.28 10,454,114.48 86,529,845.83 8.28 - - 2,526,503.87 2,680,467.45 1.06 1,361,952.07 3,013,849.46 1,018,152,193.03 945,968,565.73 2 2004.12.31 2003.12.31 - - - - 37

2004 - - 1,190,000.00 - - - - - - - 1,190,000.00-3 2004 12 31 561,929,402.91 2004.12.31 2003.12.31 1 571,303,303.94 97.47% 21,145,966.09 1 2 10,886,481.50 1.78% 519,224.99 2 3 2,049,625.62 0.34% 1,024,812.81 3 1,876,306.71 0.31% 1,496,310.97 586,115,717.77 100.00% 24,186,314.86 366,725,243.23 41,304,066.25 5,277,833.73 1,318,908.84 414,626,052.05 88.45% 13,495,202.66 9.96% 625,786.98 1.27% 2,152,576.71 0.32% 938,554.55 100.00% 17,212,120.90 383,948,447.56 65.51% 171,489,665.72 41.36% 2004 8 5 2004 9 1 156,360,784.99 5% 5% 590,093.13 38

2004 4 2004 12 31 75,226,191.50 2004.12.31 2003.12.31 1 70,395,298.67 85.00% 2,859,635.55 38,098,545.57 87.31% 1,454,927.28 1 2 8,135,858.30 9.83% 1,459,322.40 2,556,401.51 5.86% 511,280.30 2 3 1,610,330.50 1.94% 800,275.82 2,908,597.42 6.67% 1,454,298.71 3 2,676,653.05 3.23% 2,472,715.25 68,739.28 0.16% 54,991.42 82,818,140.52 100.00% 7,591,949.02 43,632,283.78 100.00% 3,475,497.71 52,767,481.33 63.71% 39,185,856.74 89.81% 2000 1 1180 5% 5% 12,377,518.17 5 2004 12 31 33,412,258.91 2004.12.31 2003.12.31 1 32,444,753.96 97.10% 9,104,569.07 79.73% 1-2 11,193.16 0.03% 2,314,768.86 20.27% 2-3 956,311.79 2.86% - - 33,412,258.91 100.00% 11,419,337.93 100.00% 39

2004 21,992,920.98 192.59% 5% 5% 6 2004 12 31 20,420,305.53 2004.12.31 2003.12.31 14,905,249.93-10,323,026.04-3,579,741.25-3,715,757.62-781,953.07-765,418.13-1,234,260.88 80,899.60 - - 20,501,205.13 80,899.60 14,804,201.79-5,697,003.34 38.48% 80,899.60 7 2004 12 31 4,828,371.85 2004.12.31 2003.12.31 2,498,218.00 73,450.00 623,610.00-469,666.98 710,069.69 440,178.24 360,929.00 323,024.61 75,909.50 473,674.02 368,438.91 4,828,371.85 1,588,797.10 40

2004 8 2004 12 31 166,178,896.42 2004.12.31 2003.12.31 151,220,630.58 90,450,909.08 14,958,265.84 16,667,782.00 166,178,896.42 107,118,691.08 2003.12.31 2004.12.31 78,000,000.00 0.53% 78,000,000.00-78,000,000.00 2017 5,800,000.00 29% 5,800,000.00-5,800,000.00-2002- 2002-2012 1,440,000.00 48% 1,303,059.42 56,381.43 1,359,440.85 1,000,000.00 100% 547,849.66-86,659.93 461,189.73 71,400,000.00 30% - 71,400,000.00 71,400,000.00 2,100,000.00 70% 2,100,000.00-2,100,000.00-2,700,000.00 90% 2,700,000.00-2,700,000.00-162,440,000.00 90,450,909.08 60,769,721.50 151,220,630.58 2004 8 4 41

2004 22,223,709.40 13 1,709,516.16 14,958,265.84 8 9 41,810,475.58 64,034,184.98 22,223,709.40 13 9 2003.12.31 2004.12.31 182,742,273.47 3,427,313,101.99 121,600.00 3,609,933,775.46 132,239,117.44 1,293,286,951.53 24,939,919.85 1,400,586,149.12 163,861,053.72 119,225,585.24 37,415,621.40 245,671,017.56-10,833,492.67-10,833,492.67 71,033,352.94 894,968,282.87 31,068,193.33 934,933,442.48 549,875,797.57 5,745,627,414.30 93,545,334.58 6,201,957,877.29 2003.12.31 2004.12.31 55,150,976.98 35,173,269.79 109,902.30 90,214,344.47 99,153,564.45 43,954,809.38 22,311,760.53 120,796,613.30 106,305,702.13 37,551,442.75 26,587,404.95 117,269,739.93 - - - - 41,234,983.61 37,341,644.51 25,177,874.17 53,398,753.95 301,845,227.17 154,021,166.43 74,186,941.95 381,679,451.65 42

2004 248,030,570.40 5,820,278,425.64 14,449,279.86 139,453.17 8,995,280.87 5,593,452.16 233,581,290.54 5,814,684,973.48 2003.12.31 2004.12.31 2,849,870.95 3,615.62-2,853,486.57 2,148,103.68 1,069.95 1,282,272.95 866,900.68 1,848,836.37 13,366.88 1,230,404.07 631,799.18 7,602,468.86 121,400.72 6,482,603.85 1,241,265.73 14,449,279.86 139,453.17 8,995,280.87 5,593,452.16 2004 8 5 [2004]374 [2004]666 10 2003.12.31 2004.12.31 2,500,000,000.00-2,500,000,000.00 - - 22.83-15,050,284.02 - - 15,050,284.02 14,117,876.36 14,117,876.36 ( ) - 3,462,000.00 - - 3,462,000.00 150,296.60-150,296.60 - - 43

2004-729,000.00 - - 729,000.00-262,770.00 - - 262,770.00-470,922.71 - - 470,922.71-964,200.93 256,296.56 666,904.37 41,000.00 2,500,150,296.60 35,057,054.02 2,500,406,593.16 666,904.37 34,133,853.09 2004 12 31 44

2004 11 2003.12.31 2004.12.31 49,675,392.00 45,935,770.72-988,774.08 4,728,395.36 44,946,996.64 45 2 8,740,000.00 4,806,999.64-437,000.04 4,370,000.40 4,369,999.60 10 900,000.00 802,500.00-90,000.00 187,500.00 712,500.00 7 11 220,000.00-220,000.00 26,333.30 26,333.30 193,666.70 2 6 59,535,392.00 51,545,270.36 220,000.00 1,542,107.42 9,312,229.06 50,223,162.94 47,337,600.00 [2000] [ ] 009 2004 12 31 12 2003.12.31 2004.12.31 19,281,753.15 7,449,118.23-3,554,873.02-15,387,507.94 3,894,245.21 12 5,926,738.64 2,190,471.01 2,991,789.60 1,691,413.46-2,435,891.49 3,490,847.15 30 2,446,864.09 815,621.37-815,621.37-2,446,864.09-21,937,691.66-21,937,691.66 873,806.00-873,806.00 21,063,885.66 117 2,079,000.00-2,079,000.00 - - - 2,079,000.00 36 3,883,289.05 1,184,789.74 1,508,693.19 643,308.07-1,833,114.19 2,050,174.86 55,555,336.59 11,640,000.35 28,517,174.45 7,579,021.92-22,977,183.71 32,578,152.88 45

2004 13 2004.12.31 2003.12.31 17,955,000.00-2004 12 31 17,955,000.00 14 2004 12 31 49,936,818.13 30,559,897.82 157.71% 5% 5% 56,388.32 15 2004 12 31 30,101,826.91 5% 5% 16 2004 12 31 30,571,918.50 14,608,550.27 91.51% 17 2004.12.31 2003.12.31 453,556.08 123,605.39 4,554,095.13 2,161,776.08 460,996.92 241,029.80 DMES 179,915.02 179,899.80 5,648,563.15 2,706,311.07 47

2004 18 2004.12.31 2003.12.31 1,473,645.28 1,037,003.38 3,497,043.21 8,549,328.52 246,787.43 672,033.01-2,242,165.08 98,009,824.00 8,803,155.32 3,455,839.37 232,526.95 219,872.59 12,010,993.11 111,943,900.87 99,932,907.76 89.27% 2004 19 2004.12.31 2003.12.31 331,158.92 516,285.07 3% 1,267,036.99 928,387.36 0.13% -205,756.96 386,133.53 3% 21,626,090.00 21,968,596.73 9,846,207.72 9,726,820.12-73,485.48-73,485.48-539,063.32 8% 407,889.33-704,746.47-33,903,886.99 33,991,800.65 50 90 20 2004 9 1 [2004]51 2003 177 50% 50% 48

2004 20 2004 12 31 3,501,817,256.52 : 3,097,186,384.71 90,926,557.91 78,968,290.56 45,624,722.00 3,266,715,463.79 1,389.49% 5% 5% 78,968,290.56 21 2004.12.31 2003.12.31 491,538.70-1,403,853.69 1,025,419.96 973,293.35 117,458.22 172,750.95 50,747.31 3,041,436.69 1,193,625.49 49

2004 22 2004 12 31 1,000,000,000.00 2003.12.31 (+ - ) 2004.12.31 1 600,000,000.00-600,000,000.00 - - - 600,000,000.00-600,000,000.00 2 - - - 3 - - - 600,000,000.00-600,000,000.00 1 400,000,000.00-400,000,000.00 2 - - - 3 - - - 4 - - - 400,000,000.00-400,000,000.00 1,000,000,000.00-1,000,000,000.00 2003 4 A 40,000 2003 201563 23 2003.12.31 2004.12.31 2,182,614,256.97 - - 2,182,614,256.97-3,563,440.02-3,563,440.02-118,486.18-118,486.18 2,182,614,256.97 3,681,926.20-2,186,296,183.17 50

2004 899,978,256.97 [2000]245 66.67% 600,000,000 299,978,256.97 2003 4 400,000,000.00 2,282,636,000.00 400,000,000.00 1,882,636,000.00 325 55 24 2003.12.31 2004.12.31 96,387,062.92 31,641,949.47-128,029,012.39 47,974,794.36 17,196,367.00-65,171,161.36 144,361,857.28 48,838,316.47-193,200,173.75 2004 10% 5% 42,535,750.23 6,302,566.24 25 2004 2003 72,099.45 53,910.83 22,262.40 12,267.87 6,087.23 3,454.35 9,830.67 6,798.93 16,037.27 11,243.82 2004 2003 5,163.83 4,149.13 51

2004 17,164.45 12,912.41 1,531.21 1,447.77 3,657.78-243.98-154,078.27 106,185.11 47,893.16 45.10% 2003 2003 117 2003 5 1 50 50% 26 2004 702,627,418.32 2003 323,840,707.25 85.49% 27 2004 2003 45,680,511.71 29,063,678.17 3,719,717.55 2,441,780.34 7% 1,594,652.60 1,041,588.03 3% 1,497,279.13 1,111,650.69 3% 973,372.92-53,465,533.91 33,658,697.23 20,473,323.39 60.83% 28 2004 2003 52

2004 2004 2003-4,944,719.31-8,709,114.68-787,305.41-14,441,139.40 - - 374,313.32-528,673.65-685,144.88-1,588,131.85-12,853,007.55 2003 18 29 2004 208,076,532.65 2003 79,116,202.03 61.35% 30 2004 2003 21,117,467.32-13,155,690.17 22,621,686.53 149,920.12 92,391.61 1,615,803.97 1,570,109.70 1,620,463.85 921,970.62 8,116,357.15-23,177,434.00 53

2004 31,293,791.15 135.02 31 2004-6,167,739.11 2004 2003-2,999,088.61 51,872.55 114,705.09 1,320,000.00 - -5,830,095.50-107,743.20-1,709,516.16-1,752,311.21-6,167,739.11 1,253,739.29 7,421,478.40 591.95 2004 2003-1,709,516.16-1,709,516.16 - -42,795.05-1,709,516.16-1,752,311.21 2004 2003 56,381.43 - -5,800,000.00 - -86,476.93-107,743.20-5,830,095.50-107,743.20 54

2004 32 2004 2003 684,843.48 224,866.53 48,070.00 114,236.82 247,142.69 149,495.63 980,056.17 488,598.98 33 2004 2003-600,700.08 6,392,534.75 2,590,095.05 1,649,839.68 113,759.97 20,459.00 3,110.00-459,557.60 1,827,612.27 2,565,822.54 9,890,445.70 2004 2003 7,324,623.16 74.06% 2003 34 2004 2003 129,606,609.60 138,614,891.16 6,424,201.18 6,606,160.39 101,423.05 1,307,681.81 5,079,066.00 2,560,728.59 130,876.77 1,942.70 141,342,176.60 149,091,404.65 55

2004 35 2004 131,035,941.85 75,585,816.70 17,548,917.13 14,212,000.80 13,155,690.17 36 2004 190,569,202.77 73,195,178.95 28,975,661.84 16,689,029.22 8,281,764.50 5,448,955.97 4,576,722.47 1 2004.12.31 2003.12.31 190,092,848.26 159,922,998.59 150,759,440.85 85,103,059.42 14,958,265.84 16,667,782.00 355,810,554.95 261,693,840.01 56

2004 2003.12.31 2004.12.31 41,810,475.58 50% 42,013,994.99-32,242.82 549,917.81 41,496,320.00 35,063,495.23 51% 53,752,623.72 21,420,000.00 7,716,816.09 11,293,516.85 71,595,922.96 350,000.00 70% 832,319.29-6,202,308.64 5,582,077.77 1,452,550.16 200,000.00 20% 109,569.92 - -17,331.99-92,237.93 13,500,000.00 90% 22,561,554.09-596,084.20-23,157,638.29 1,830,000.00 61% 2,735,001.83-625,894.07-3,360,895.90 22,500,000.00 75% 37,917,934.75-23,019,348.27 12,000,000.00 48,937,283.02 3,903,746.13 65% - 3,903,746.13-3,903,746.13 - - 119,157,716.94 159,922,998.59 25,323,746.13 34,271,615.97 29,425,512.43 190,092,848.26 2003.12.31 2004.12.31-78,000,000.00 0.53% 78,000,000.00 - - 78,000,000.00 57

2004 2002- - 2017 5,800,000.00 29% 5,800,000.00-5,800,000.00-2002- 2012 1,440,000.00 48% 1,303,059.42-56,381.43 1,359,440.85 2004-2019 71,400,000.00 30% - 71,400,000.00-71,400,000.00 156,640,000.00 85,103,059.42 71,400,000.00-5,743,618.57 150,759,440.85 58

2004 22,223,709.40 13 1,709,516.16 14,958,265.84 8 9 2 2003.12.31 2004.12.31 101,805,981.48 3,318,148,600.00 121,600.00 3,419,832,981.48 43,086,376.35 1,244,798,646.17 7,213,720.00 1,280,671,302.52 90,782,674.09 97,759,219.24 25,675,243.00 162,866,650.33-9,997,767.62-9,997,767.62 62,956,840.32 884,025,290.15 30,336,974.45 916,645,156.02 298,631,872.24 5,554,729,523.18 63,347,537.45 5,790,013,857.97 2003.12.31 2004.12.31 22,688,292.55 30,525,033.69 109,902.30 53,103,423.94 26,258,618.96 39,066,788.81 6,988,206.86 58,337,200.91 55,392,221.26 31,719,201.56 16,510,154.34 70,601,268.48 - - - - 35,920,958.98 36,233,056.43 24,524,351.75 47,629,663.66 140,260,091.75 137,544,080.49 48,132,615.25 229,671,556.99 158,371,780.49 5,560,342,300.98 12,940,252.78 139,453.17 7,800,872.31 5,278,833.63 145,431,527.71 5,555,063,467.35 59

2004 3 2004 2003 61,439.36 43,350.68 22,262.40 12,267.87 8,189.83 3,761.77 4,974.96 4,012.00 9,672.00 6,808.59-643.83 7,778.42 6,799.28 1,527.72 1,447.77 3,714.09-119,558.78 79,091.79 40,466.99 51.16% 4 2004 28,027,034.48 2004 2003-111,446.76 2,999,088.61 1,320,000.00-28,527,997.40 36,431,704.47-1,709,516.16-1,752,311.21 28,027,034.48 37,678,481.87 60

2004 2004 2003-1,709,516.16-1,709,516.16 - -42,795.05-1,709,516.16-1,752,311.21 2004 2003 56,381.43 - -17,331.99-21,548.65 32,242.82 727,191.10 7,716,816.09 7,325,817.50 6,202,308.64 3,073,192.88 596,084.20 8,616,158.52 625,894.07 1,292,958.37 23,019,348.27 15,417,934.75-5,800,000.00 - -3,903,746.13-28,527,997.40 36,431,704.47 61

2004 30,000 - - 30,000 57,600 - - 57,600 2004 10 11 6,835,957.06 2004 11 20 1,186,700.00 62

2004 2004 1,872,345.93 8 47,949 35 2,048 10 29,637.28 398,060.05 8 36,662 718 4,814 20 0RACLE 50 115 8 14 400MHZ 180 12 8 40.94 2004 130 2004 728 63

2004 2004 7 12 2004 12 31 1,915,172.79 2002 9 12 2002 179 2002 12 20 2003 1 1 1.5 2003 6 30 2003 013-2 2003 013 29% 5,800 2003 6 26 2004 6 26 2004 12 31 20,000 2003 12 11 392003502744 392003502744 29% 8,700 2003 9 30 2006 9 30 2004 12 31 64

2004 2003 5 23 GBZ476100120030003 2003 5 23 2006 5 23 29% 4,640 2004 12 31 2004.12.31 2003.12.31 590,093.13 1,260,893.95 16,696.35-15,875.20-12,377,518.17 7,035,873.23 900,000.00-56,388.32-1,857,344.73-3,097,186,384.7 1-78,968,290.59 67,324,414,6 8 1,973,000.00-1,915,172.79-45,624,722.00-2003 6 30 2003 013-2 2003 013 29% 5,800 2003 6 26 2004 6 26 2004 12 31 65

2004 1450 2004.03.29-2005.03.29 1450 2004.04.23-2005.04.23 2320 2004.04.27-2005.04.27 580 2004.06.24-2005.06.24 2004 022 2004 028 2004 030 2004 036 2004 2 25 2005 4 27 600,036.80 557,405.63 2004 8 5 42,631.17 2005 5 31 2004 557,405.63 250,000.00 307,405.63 2004 12 31 2004 [2004]374 [2004]666 66

2004 2004 12 31 2004 2004 283,571,668.23 10% 5% 48,838,316.47 2003 352,413,767.85 587,147,119.61. 2004 12 31 1,000,000,000 10 2.50 250,000,000.00 337,147,119.61 2004 67