600329 2005

2005...1...1...2...4...6...10...11...11...19...20...76 1

2005 1 2 3 1 TIANJIN ZHONGXIN PHARMACEUTICAL GROUP CORPORATION LIMITED TZXP 2 3 17 718# 022-27020892 022-27020599 E-mailzxyy600329@163.com A S 17 718# 022-27020892 022-27020599 E-mailzxyy600329@163.com 4 17 17 300193 http://www.zhongxinp.com zxyy600329@163.com 5 http://www.sse.com.cn 17 6 A A A 600329 S 7 1992 12 20 36 1 1997-8 2 2003-8 3 2004-8 1 119 2 5 3 17 1200001001306 120105103100784 1

2005 333 048424 PWC 8 #17-00 : : 104,973 80,787 45,040 1,071,943 9,700-1,844 83,543 1,219 22,055 261,906 133,361 : : 80,787 64,032 1,604,110 1,631,457 - - - - - - - - 2,448 3,306-62,643-60,195 39-10,727 39-24,000 4,627 827-7,392-12,019 - - -2,442 508-7,846-3,042 85,420 68,673 1,526,229 1,590,928 2

2005 : : 25,012 20,000 1,346-4,303-6,308 35,747 : 2005 2004 2003 (%) ( ) 2,517,141 2,115,756 2,115,756 18.97 2,064,247 2,064,247 ( ) 104,973 93,183 93,183 12.65 122,343 122,343 ( ) 80,787 64,032 64,032 26.17 86,459 86,459 45,040 40,045 ( ) 40,045 12.47 48,575 48,575 () 0.22 0.17 0.17 29.41 0.23 0.23 () % 4.95 4.00 4.00 0.95 5.42 5.42 0.26 2.76 2.50 2.50 3.05 % 3.05 0.28 2.78 2.5 2.5 3.08 % 3.08 261,906 10,496 ( ) 10,496 2,395.29 76,567 76,567 0.71 0.03 () 0.03 2,266.67 0.21 0.21 2004 2003 2005 (%) ( ) 4,055,733 3,913,234 3,913,234 3.64 3,797,116 3,797,116 1,631,457 1,604,110 ( ) 1,604,110 1.70 1,595,020 1,595,020 () 4.41 4.34 4.34 1.61 4.31 4.31 () 4.41 4.33 4.33 1.85 4.31 4.31 : : 369,654 928,366 110,195 66,267 129,628 1,604,110 2,008 9,416 5,054 10,869 27,347 369,654 930,374 119,611 71,321 140,497 1,631,457 3

2005 1 : (%) (%) 1 194,654,360 52.66 194,654,360 52.66 194,654,360 52.66 194,654,360 52.66 2 12,050,000 3.26 12,050,000 3.26 3 4 206,704,360 55.92 206,704,360 55.92 1 62,950,000 17.03 62,950,000 17.03 2 3 100,000,000 27.05 100,000,000 27.05 4 162,950,000 44.08 162,950,000 44.08 369,654,360 100 369,654,360 100 2 (1) : : 1992-07-20 3.00 22,950,000 2004-05-10 22,950,000 A 2001-05-09 10.00 40,000,000 2001-06-06 40,000,000 2001 5 9 10 4,000 A 2001 6 6 A 4,000 2004 5 10 2295 A 4

2005 (2) 2005 369,654,360 (3) 1 : 43,295 (%) 52.66 194,654,360 0 194,654,360 95,000,000 UOB KAY HIAN PTE LTD 1.20 4,435,000 1,917,000 TAN SWEE TECK MICHAEL OR TAN TOH HEAH 0.73 2,680,000 0 KIM ENG SECURITIES PTE.LTD. 0.59 2,188,000-331,000 OCBC SECURITIES PRIVATE LTD 0.48 1,762,000-269,000 PHILLIP SECURITIES PTE LTD 0.46 1,707,000-792,000 CHAN WAI MAN 0.35 1,300,000 0 CIMB-GK SECURITIES PTE. 0.34 1,262,000 LTD. DBS VICKERS SECS (S) PTE 0.30 1,092,000 LTD UNITED OVERSEAS BANK NOMINEES 0.29 1,074,000 85,000 UOB KAY HIAN PTE LTD 4,435,000 TAN SWEE TECK MICHAEL OR TAN TOH HEAH 2,680,000 KIM ENG SECURITIES PTE.LTD. 2,188,000 OCBC SECURITIES PRIVATE LTD 1,762,000 PHILLIP SECURITIES PTE LTD 1,707,000 CHAN WAI MAN 1,300,000 CIMB-GK SECURITIES PTE. LTD. 1,262,000 DBS VICKERS SECS (S) PTE LTD 1,092,000 UNITED OVERSEAS BANK NOMINEES 1,074,000 PEH CHIN CHIONG 885,000 5

2005 5% 52.66% 19465.436 9500 ( 25.7%) 2 1 512,470,000 1997-3 52.66% 1997 3 1996 7 51,247 2 3 3 10% 6

2005 : : ( ) 61 2005-05- 2008-05- 12 12 0 0 40.46 60 2005-05- 2008-05- 12 12 0 0 61 2005-05- 2008-05- 12 12 0 0 60 2003-06- 2006-06- 26 26 0 0 2005-05- 2008-05- 50 12 12 0 0 26.065 46 2003-06- 2006-06- 26 26 0 0 18.592 52 2004-05- 2007-05- 31 31 0 0 5.00 73 2003-06- 2006-06- 26 26 2,000 2,000 4.08 68 2005-05- 2008-05- 12 12 0 0 4.08 54 2005-05- 2008-05- 12 12 0 0 26.065 50 2005-05- 2008-05- 12 12 0 0 61 2003-06- 2006-06- 26 26 500 500 40.6 42 2003-06- 26 0 0 26.065 46 2,000 500 500 19.342 52 2,000 0 0 18.592 47 2,000 1,000 1,000 22.3494 54 2002-03- 27 43 2002-12- 30 49 2002-12- 30 43 2004-02- 26 45 2004-02- 26 0 0 18.592 0 0 18.592 1,500 1,500 18.592 0 0 16.1096 0 0 35 5 (1) 1964 2000 7 30 7

2005 (2) 1986 1997 (3) 1996 5 (4) 1994 (5) (6) 1981 3 1987 9 1987 9 2003 5 1994 7 2003 5 2003 6 (7) 1989 99 2000 9 30 Pheim (8) 1950 (9) 1993 1998 (10) (11) (12) 1995 (13) 1986 9 2000 10 2000 10 2003 5 (14) 1998 (15) 1979 (16) (17) 1993 (18) 1983 1997 1999 2002 12 (19) 1979 1999 2000 2002 12 (20) 1983 2000 1 2001 6 2004 (21) 1982 1997 10 2004 8

2005 Phiem Asset Management (Asia) Pte Ltd Asean Emerging Companies Growth Fund Ltd The Vittoria Fund Ltd Musikgarten Singapore Pte Ltd Sinomem Technology Ltd AEI Corporation Ltd Techcomp (Holdings) Ltd Memtech International Ltd 9

2005 1 2 2005 5 12 2004 2005 5 12 2004 2005 5 12 2004 2005 5 12 2005 5 12 10,810 0 2005 12 31 10,810 5,728 1 3,605 2,095 1,162 2,071 359 1,518 2 1,093 2,674 4,760 2,283 10

2005 1997 2001 2005 3 25 1 12 12 0 0 12 12 0 0 12 12 0 0 2 1) 2) 3) 4) 5) 11

2005 2005 2005 2005 5 12 2004 2005 5 13 2005 " " 251,714 30 137,190 41,490 2005 8,079 2005 1.99 509 250 " " 2300 60% 9 1 8 19 7 14 QC 15 11 300 208 2005 25 1 15 1 2005 41,365 28,175 13,190 1,912 11,278 2 2005 39,389 40,727 1,337 2,696 4,033 3 2005 55,529 58,843 3,314 3,789 7,103 4 2005 179,673 169,596 10,078 3,520 6,557 2,800 12

2005 5 2005 37,224 28,875 8,349 1,041 6 2005 18,827 11,428 7,399 1,633 5,767 1 2005 90,462 117,500 27,038 2 2005 22,623 25,895 3,272 4,471 7,743 3 2005 1,856 334 1,522 12 4 2005 37,900 10,274 27,626 1 2005 31,737 27,344 4,393 2,588 2 2005 18,894 17,572 1,322 8,079 1,212 5,545 1 65,535 7,322 12.4% 1,566 2 37,432 30,588 6,844 22.4% 1,557 3 5,381 4,368 1,013 23.2% 4 8,354 6,019 2,335 38.8% 1 320,545 319,875 294,505 25,370 294,354 26,191 2 8,851 3,188 3,343 14,980 4,333 3,206-6,128 13

2005 3 215,305 222,031-6,726 1 : : 26,500 55,176 12,349 27,510 77,922 7,005 VE 82,353 374,633 8,656-2b 19,940 204,381 33 9,000 121,813 11,009 2 10% : : (%) 323,310 77,828 96.30 3 : : 37,515 (%) 5.92 189,825 (%) 7.54 1 2006 2 9 14

2005 2 1 2 " " " " 3 2006 1 2 2006 2006 7 6 25 14 25 5 3 4 3 2006 2005 2006 4 1 15

2005 20 30 2005 GMP GMP 600 20 " FDA cgmp GMP 3 GAP GAP 1 : : (%) % 41,490 13,484 67.5 10.08 15.4 1.5 2 : : () : 1,576,923 28.6 667,009 2.3 74,324-39.5 16

2005 : 34,558 34.7 158,660 83.9 5,667 157.1 149,797 78,400-34.36 1 2001 384,100 384,100 60,990 2 : : 45,480 45,480 58,680 58,680 42,420 42,420 GMP 40,680 40,680 44,850 44,850 60,710 60,710 91,280 91,280 384,100 / 384,100 / / 1) 45,480 45,480 2) 58,680 58,680 3) 42,420 42,420 4) GMP 40,680 40,680 5) 44,850 44,850 6) 60,710 60,710 7) 91,280 91,280 2004 2005 1 4 45,480 17

2005 44,850 5 4,300 3 : : 58,680 58,680 42,420 42,420 / / / 1) 58,680 58,680 2) 42,420 42,420 2001 12 28 GMP 2001 12 29 Masnet 4 1 1) 2005 3 22 2005 2005 3 24 2) 2005 3 25 2005 2005 3 29 3) 2005 4 29 2005 2005 4) 2005 5 12 2005 2005 5 13 5) 2005 6 21 2005 2 6) 2005 7 26 2005 7) 2005 8 10 2005 2005 18

2005 8) 2005 10 25 2005 9) 2005 10 27 2005 2005 10) 2005 10 26 2005 30% 11% 11) 2005 12 30 2005 2006 1 5 12) 2005 12 31 2005 2 2004 2004 369,654,360 10 1.5 55,448 120,274 2005 80,787 8,079 4,039 120,274 188,943 2005 369,654,360 10 1.5 55,448 133,495 2005 12005 3 25 2005 1 2004 2 2004 3 2004 4 2004 5 2004 6 2004 23.5 7 2004 30.9 8 " 9 22005 5 12 2005 32005 8 10 2005 2005 19

2005 2005 2001 5 9 4000 A " " 2002 12 30 A 2002 2004 6 4 9 22 1 (1) : : () 28,290 4.46 22,505 3.55 21,629 3.41 17,709 2.79 4,613 0.73 2,905 0.46 20

2005 (2) : : () 15,918 0.63 8,473 0.34 2,733 0.11 2 11% 10978 10,978 12,571 13,031 2006 2 18 2006 1 24 3 : : 1,098 1,098 208 773 0 1,348 0 80 / 1,098 2,526 208 773 12,050 8,599 1 2 11% 2 30% 330 11% 30%330 21

2005 2006 7 767.8 : : 0 0 51,980 51,980 51,980 (%) 3.19 0 70 0 50% 0 0 22

2005 [2005]120 1 2005 51,980 3.19% ( ) 10,000 2,600 15,300 4,080 20,000 51,980 2 3 4 260 1000 1 2 20% 50% 3 23

2005 2005 5 12 2005 2005 2005 3,200 3,000 200 2004 3,200 3,000 200 9 2005 24

2005 (2005)1378 ( ) ( )2005 12 31 2005 2005 12 31 2005 2006 3 27 25

2005 2005 12 31 : : : 413,649 281,748 278,369 218,099 101,089 140,183 89,913 137,906 393,892 407,265 286,642 298,586 133,814 69,434 127,834 61,448 65,601 90,239 57,819 60,610 555,289 588,428 420,178 487,428 1,663,334 1,577,297 1,260,755 1,264,077 517,538 525,852 727,644 675,114 517,538 525,852 727,644 675,114 ( - ) 10,267 11,191 ( - ) 1,796,734 1,695,958 1,310,276 1,299,706-372,242-288,749-276,035-224,382 1,424,492 1,407,209 1,034,241 1,075,324-5,302-5,302-5,302-5,302 1,419,190 1,401,907 1,028,939 1,070,022 9,699 11,645 7,081 9,584 188,274 114,282 129,578 79,665 1,617,163 1,527,834 1,165,598 1,159,271 243,419 249,186 217,521 226,871 1,535 1,535 14,279 31,530 14,279 31,530 257,698 282,251 231,800 259,936 26

2005 4,055,733 3,913,234 3,385,797 3,358,398 904,620 1,175,000 794,000 1,047,000 349,980 207,357 290,000 200,000 226,228 258,952 168,316 227,785 24,532 28,396 6,474 2,904 10,571 14,954 4,414 9,204 9,402 9,204 9,402 18,560 3,341 9,969 3,831 1,890 1,556 162,173 174,360 103,971 104,348 9,000 50,920 50,000 1,716,758 1,922,682 1,383,490 1,649,684 379,000 102,744 370,000 102,744 3,949 8,402 7,200 1,860 850 1,860 390,149 113,006 370,850 104,604 2,106,907 2,035,688 1,754,340 1,754,288 ( ) 317,369 273,436 369,654 369,654 369,654 369,654 369,654 369,654 369,654 369,654 930,374 928,366 930,374 928,366 190,932 176,462 142,486 130,368 71,321 66,267 49,927 45,888 140,497 129,628 188,943 175,722 ( ) ( ) 1,631,457 1,604,110 1,631,457 1,604,110 4,055,733 3,913,234 3,385,797 3,358,398 : : : 27

2005 2005 1-12 : : : 2,517,141 2,115,756 1,643,295 1,485,439-1,426,306-1,144,755-909,487-845,718-18,892-16,145-14,354-11,851-1,071,943 954,856 719,454 627,870-9,700 6,839 8,927 4,591 : -655,353-582,130-431,594-383,139-374,321-305,887-263,748-219,793-53,813-43,681-53,078-38,750 - -1,844 29,997-20,039-9,221-83,543 60,186 84,785 67,046 1,219 75 32,365 9,776 24,587 9,352-10,310-6,776-7,428-1,109-104,973 93,183 81,980 66,068-11,760-9,273-1,193-2,036-12,426-19,878 ( ) - 80,787 64,032 80,787 64,032 129,628 132,331 175,722 176,743 210,415 196,363 256,509 240,775-9,416-7,287-8,079-6,403-5,054-4,000-4,039-3,202 ( ) 195,945 185,076 244,391 231,170-55,448-55,448-55,448-55,448 ( - 140,497 ) 129,628 188,943 175,722 1. 2. 3. ( ) 28

2005 4. ( ) 5. 6. : : : 2005 1-12 : : : 3,198,749 2,162,466 6,700 2,731 3,205,449 2,165,197-1,740,184-1,202,553-351,142-250,657-178,274-108,297-673,943-449,302-2,943,543-2,010,809 261,906 154,388 6,143 5,938 31,876 25,090 33,430 19,850 17,064 8,661 88,513 59,539-149,797-78,522-149,797-78,522-61,284-18,983 5,049 5,049 2,148,000 1,969,000 2,153,049 1,969,000-2,084,044-1,914,744-136,266-129,391 29

2005-2,220,310-2,044,135-67,261-75,135 133,361 60,270 1 80,787 80,787 ( - ) 12,426 44,298 34,389 90,134 62,176 7,197 4,106 5,696 4,039 (: ) -25,012-18,978 57,480 52,030-83,543-84,785 67,976 54,189 ( ) 70,229 20,052 ( ) -65,762-53,617 ( ) 261,906 154,388 2 3 407,109 278,369-273,748-218,099 133,361 60,270 : : : 30

2005 2005 : : : 1 100,635 31,087 / 4,152 4.152 127,570 2 98,827 29,568 / 4,152 4,152 124,243 3 1,808 1,519 / / 0 3,327 4 5 6 7 43,982 13,160 21,371 21,371 35,771 8 40,648 13,160 21,371 21,371 32,437 9 2,179 2,179 10 5,169 470 2,500 2,500 3,139 11 5,169 470 2,500 2,500 3,139 12 13 5,302 5,302 14 15 5,302 5,302 16 2,751 2,751 17 2,751 2,751 18 19 20 21 157,839 44,717 28,023 28,023 174,533 : : : 31

2005 2005 : : : 1 78,437 22,305 / 976 976 99,766 2 76,629 22,305 / 976 976 97,958 3 1,808 / / 1,808 4 5 6 7 42,390 13,160 21,371 21,371 34,179 8 40,689 13,160 21,371 21,371 32,478 9 1,701 1,701 10 2,669 470 3,139 11 2,669 470 3,139 12 13 5,302 5,302 14 15 5,302 5,302 16 17 18 19 20 21 128,798 35,935 22,347 22,347 142,386 : : : 9 : : % 65.7 66.3 2.9 2.9-0.11-0.11 0 0 4.95 5 0.22 0.22 2.76 2.78 0.12 0.12 32

2005 ( ) () 1996 1997 S 2001 A () (1) (2) 1 1 12 31 (3) (4) (5) 33

2005 () () (6) (7) (8) (a) 34

2005 () () (8) () (a) () 1 0% 1-2 25% 2-3 50% 3 100% (b) (c) (d) (9) 35

2005 () () (9) () (10) 50% 20% 50 2003 3 17 2003 3 17 36

2005 () () (11) 2001 1 1 ( (13))2001 1 1 735 4% 35 30% 515 4% 510 4% 37

2005 () () (12) (13) (a) 2001 1 1 40-50 (b) 10 (14) 1 1 38

2005 () () (15) (16) (17) (18) 39

2005 () () (19) (20) (a) (b) (21) (22) 40

2005 () () (23) (1995)11 () (1) 15%2004 : 15% 33% (2) 17% 13%17% ( ) 6% () () 41

2005 () 1 2005 12 31 2004 12 31 1,702 482 411,947 281,266 413,649 281,748 2005 12 31 479 8.0709 3,867 15 9.5568 143 4,010 2005 12 31 413,649 (6,540) 2005 12 31 407,109 2004 12 31 (273,748) 133,361 2 2005 12 31 2004 12 31 101,089 140,183 42

2005 () () 3 (1) 2005 12 31 2004 12 31 518,135 506,092 (124,243) (98,827) 393,892 407,265 2005 12 31 2004 12 31 (%) (%) 1 360,315 70-367,784 73-1-2 40,283 8 (15,357) 27,472 5 (12,659) 2-3 17,303 3 (8,652) 38,724 8 (14,056) 3 100,234 19 (100,234) 72,112 14 (72,112) 518,135 100 (124,243) 506,092 100 (98,827) 78,868 15%, 66,219 ( ()4(1)) 43

2005 () () 3 () (2) 2005 12 31 2004 12 31 137,141 71,242 (3,327) (1,808) 133,814 69,434 2005 12 31 2004 12 31 (%) (%) - 1 130,987 95-67,438 95-1-2 2,197 2 (316) 954 1 (629) 2-3 1,303 1 (652) 863 1 (318) 3 2,654 2 (2,359) 1,987 3 (861) 137,141 100 (3,327) 71,242 100 (1,808) 2005 12 31 5%( 5% (%) 35,508 26 13,609 10 13,265 10 4,694 3 3,787 3 3,337 2 62,941 46 137,141 100 44

2005 () () 4 2005 12 31 65,601 (2004 12 31 90,239 ) 1 5% 5% 5 2004 2005 12 31 12 31 : 139,526 149,126 62,546 59,607 410,847 362,918 19,491 19,409 632,410 591,060 : ( ) (2,179) - - (2,179) (40,648) (13,160) 21,371 (32,437) (1,155) - - (1,155) (43,982) (13,160) 21,371 (35,771) : 588,428 555,289 2005 1,128,739 (2004 : 1,022,204 ) 45

2005 () () 6 2004 12 31 2005 12 31 (a) 45,039 - (45,039) - ( ()6(1)) 379,888 58,683 (195,251) 243,320 ( ()6(2)) 49,343 10,325 (2,691) 56,977 ( ()6(3)) 11,191 - (924) 10,267 ( ()6(4)) 45,560 170,553 (6,000) 210,113 531,021 239,561 (249,905) 520,677 (5,169) (470) 2,500 (3,139) 525,852 239,091 (247,405) 517,538 (a) 2004 2005 46

2005 () () 6 () (1) 2004 2005 2004 2005 12 31 12 31 12 31 12 31 a. : (%) (%) 2004 12 31 2005 ()12 31 2004 2005 12 31 12 31 1997.1-2024.9 25 25 121,332 121,332 388 55,827 56,215 121,720 177,547 (a) 2003.7-2053.7 30 19 29,940 - - - - 29,940-2003.9-2033.9 35 35 26,400 26,400 - - - 26,400 26,400 2003.9-35 35 14,947 14,947 568 1,599 2,167 15,515 17,114 1993.8-2013.8 24 24 9,833 9,833 (1,131) (318) (1,449) 8,702 8,384 (b) 2000.3-2030.3 30 51 13,980 - (7,250) 7,250-6,730-1996.9-2020.9 30 30 24,775 24,775 (20,444) 1,257 (19,187) 4,331 5,588 1998.8-2008.5 33 33 4,950 4,950 (650) (368) (1,018) 4,300 3,932 1999.8-2019.8 30 30 4,999 4,999 (1,244) - (1,244) 3,755 3,755 251,156 207,236 (29,763) 65,247 35,484 221,393 242,720 b. : (c) 1999.7-22.45 18.33 52,886-105,009 (105,009) - 157,895-2003.12-2023.12 38 38 600 600 - - - 600 600 53,486 600 105,009 (105,009) - 158,495 600 304,642 207,836 75,246 (39,762) 35,484 379,888 243,320 47

2005 () () 6 () (1) () (a) 2005 12 31 11% ( ()6(4)) (b) 2005 1 30% 51% (c) 2005 9 ( ()6(4)) (2) 2004 12 31 2005 12 31 80,968 27 (23,991) 59,976 (2,999) - 56,977 (19,668) 10 9,343 (11,800) 1,475 10,325-1,296 20 (129) 1,167 - (1,167) - 62,596 (14,777) 49,343 (1,524) 9,158 56,977 48

2005 () () 6 () (3) ( ) 2004 12 31 2005 12 31 7,675 25 (2,138) 5,844 (307) 5,537 ( ) 4,931 10 (1,150) 4,274 (493) 3,781 ( ) 1,238 10 (289) 1,073 (124) 949 13,844 (3,577) 11,191 (924) 10,267 49

2005 () () 6 () (4) 2005 12 31 (%) ( ()6(1)(c)) 149,805-18.33 - (a) 20,000 20,000 23 23 ( ()6(1)(a)) 2003.7-2053.7 18,962 18,962 19 19 3,002 3,002 4 4 (b) 2,766 1,388 1 1 (b) 2,000 2,000 (c) (c) ( )(b) 1,600 1,600 1 (c) 2003.8-2018.8 1,143 1,143 15 15 (b) 1,100 1,100 (c) (c) 1,000 1,000 3 3 (b) 720 720 (c) (c) ( )(b) 700 700 (c) (c) 7,315 5,347 210,113 56,962 (a) (b) (c) 1% 50

2005 () () 7 2004 12 31 974,186 610,212 111,560 1,695,958 11,774 10,159 11,485 33,418 43,612 13,444 848 57,904 (a) 3,594 22,984 9,730 36,308 (6,642) (8,317) (11,895) (26,854) 2005 12 31 1,026,524 648,482 121,728 1,796,734 2004 12 31 (102,199) (142,379) (44,171) (288,749) (36,667) (37,383) (16,084) (90,134) (a) (357) (4,686) (1,925) (6,968) 1,462 5,509 6,638 13,609 2005 12 31 (137,761) (178,939) (55,542) (372,242) 2004 12 31 - (5,302) - (5,302) 2005 12 31 - (5,302) - (5,302) 2005 12 31 888,763 464,241 66,186 1,419,190 2004 12 31 871,987 462,531 67,389 1,401,907 (a) 2005 ( ()6(a)) 51

2005 () () 8 (a) 2004 12 31 2005 12 31 520,000 10,732 43,330 (13,280) (41) 40,741 / 97% 63,250 997 32,062 - - 33,059 76% 29,000 26,296 3,841 - - 30,137 / 100% 30,000 18,189 8,372 - - 26,561 88% - - 14,792 - (12) 14,780 - POS 14,000 5,983 1,048 (4) - 7,027 / 86% - 3,150 3,385 (172) - 6,363 - GMP - 5,809 278 - - 6,087 - - 4,542 1,302 - - 5,844-23,218 397 566 - (3) 960 100% 22,000 21,323 8,323 (29,646) - - / 100% 16,864 14,966 (14,802) (313) 16,715 114,282 132,265 (57,904) (369) 188,274 (a) 52

2005 () () 9 2004 2005 12 31 12 31 234,913 - (24,273 248,726 61 (6,079) (4,442) ) 224,453 40-50 15,835 8,859 (17,040 37,726 1,423 (2,834) (2,597) ) 20,686 10-26 4,132 1,189 - - - (158) (3,101) 1,031 2-8 251,937 8,859 (44,414 290,584 1,484 (8,913) (7,197) ) 246,170 (2,751) 249,186 1,484 - - - - - (2,751) 8,859 (8,913) (7,197) (44,414 ) 243,419 53

2005 () () 10 2005 2004 12 31 12 31 233,920 252,000 38,620-51%, 49% 10,000 10,000 5,000-52% 48% - 38,000 617,080 875,000 904,620 1,175,000 5.0%-6.4%(2004: 4.7%-5.3%) 11 54

2005 () () 12 (1) 2005 12 31 ()4(5) 5% (2) 59,840 (2004 : 63,600 )( ()5) 13 2005 12 31 2004 12 31 4,232 5,042 4,972 4,360 9,204 9,402 14 2005 12 31 2004 12 31 /( ) 2,571 (840) 12,345 5,475 3,644 (1,294) 18,560 3,341 15 9,000 2006 12 21 5.2% 55

2005 () () 16 (%) 18,000 2008 04 19 5.2 150,000 2008 12 19 5.2 50,000 2008 12 20 5.2 70,000 2008 12 28 5.2 100,000 2008 05 15 5.2 388,000 ( ()15) (9,000) 379,000 200,000 2005 5.2%(2004 5.5%) 17 2005 12 31 3,949 (2004 3,949 )( ()4(6)) 56

2005 () () 18 2005 12 31 2004 12 31 194,654 194,654 12,050 12,050 206,704 206,704 62,950 62,950 100,000 100,000 162,950 162,950 369,654 369,654 19 2004 2005 12 31 12 31 783,781-783,781 105,889-105,889 38,696 2,008 40,704 928,366 2,008 930,374 20 2004 12 31 110,195 66,267 176,462 9,416 5,054 14,470 2005 12 31 119,611 71,321 190,932 57

2005 () () 20 () 10% 50% 25% 2005 10% (2004 10%) 5% 2005 5% (2004 5%) 21 2005 1 1 129,628 80,787 ( 20) (9,416) ( 20) (5,054) 2004 (55,448) 2005 12 31 140,497 2006 3 27 2005 369,654,000 10 1.5 55,448 58

2005 () () 22 2005 2004 : 1,576,923 (751,253) 1,226,634 (521,366) 667,009 (440,589) 652,185 (473,293) 74,324 (64,275) 122,818 (48,233) 2,318,256 (1,256,117) 2,001,637 (1,042,892) : 34,558 (27,757) 25,654 (20,994) 158,660 (137,562) 86,261 (80,218) 5,667 (4,870) 2,204 (651) 198,885 (170,189) 114,119 (101,863) 2,517,141 (1,426,306) 2,115,756 (1,144,755) 23 2005 2004 (13,197) (11,233) (5,695) (4,912) (18,892) (16,145) 24 2005 2004 6,652 (413) 4,161 (225) 6,547 (3,086) 8,044 (5,141) 13,199 (3,499) 12,205 (5,366) 59

2005 () () 25 2005 2004 (80,619) (68,964) 20,000 22,000 3,139 4,012 (391) (190) 4,818 - (760) (539) (53,813) (43,681) ( ) 2005 12 26 [2005]120 2005 2000 (2004 ) 26 2005 2004-88,553 56,330 - - 478 3,508 2,179-3,220 (8,100) - (2,448) (2,021) (470) - 2,500-83,543 60,186 60

2005 () () 27 2005 2004 13,036-6,144 (5,334) 19,329 (10,310) 3,632 (1,442) 32,365 (10,310) 9,776 (6,776) 28 2005 341,327 105,706 33,264 30,175 17,124 15,916 15,486 14,681 8,744 8,441 3,916 79,163 673,943 61

2005 () 1 (1) 2005 12 31 2004 12 31 384,600 375,215 (97,958) (76,629) 286,642 298,586 2005 12 31 2004 12 31 (%) (%) 1 258,648 67-269,448 72-1-2 35,414 9 (14,297) 27,587 7 (12,036) 2-3 13,755 4 (6,878) 27,405 7 (13,818) 3 76,783 20 (76,783) 50,775 14 (50,775) 384,600 100 (97,958) 375,215 100 (76,629) 62

2005 () () 1 () (2) 2005 12 31 2004 12 31 129,642 63,256 (1,808) (1,808) 127,834 61,448 2005 12 31 2004 12 31 (%) (%) 1 125,749 96-60,723 96-1-2 1,649 2 (207) 1,354 2 (629) 2-3 1,285 1 (642) 318 1 (318) 3 959 1 (959) 861 1 (861) 129,642 100 (1,808) 63,256 100 (1,808) (%) 31,934 25 13,609 10 13,265 10 3,290 3 1,304 1 66,240 51 129,642 100 63

2005 () () 2 2004 12 31 2005 12 31 - ( ()2(2)) 344,599 40,312 (21,054) 363,857 ( ()6(1)a) 221,393 58,683 (37,356) 242,720 ( ()2(1)) 72,334 - (5,090) 67,244 ( ()6(4)) 39,457 21,005 (3,500) 56,962 677,783 120,000 (67,000) 730,783 (2,669) (470) - (3,139) 675,114 119,530 (67,000) 727,644 2005 12 31 45% (1) 2004 2005 12 31 12 31 80,968 27 (23,991) 59,976 (2,999) - 56,977 7,675 25 (2,138) 5,844 (307) - 5,537 4,931 10 (1,150) 4,274 (493) - 3,781 1,296 20 (1,296) 1,167 - (1,167) - 1,238 10 (289) 1,073 (124) - 949 96,108 (28,864) 72,334 (3,923) (1,167) 67,244 64

2005 () () 2 (2) 2004 2005 2004 2005 2004 2005 2004 2005 12 31 12 31 12 31 12 31 12 31 ()12 31 12 31 12 31 (%) (%) 1999.07-51 51 42,000 42,000 74,461 4,440 78,901 116,461 120,901 1997.01-2027.01 55 55 83,148 87,802 11,066 (4,106) 6,960 94,214 94,762 1998.08-2018.02 55 55 41,315 41,315 (2,632) 6,055 3,423 38,683 44,738 2001.07-2016.07 51 51 14,220 14,220 979 (735) 244 15,199 14,464 2002.03-2022.03 53.6 53.6 10,500 10,500 (1,033) (717) (1,750) 9,467 8,750 2003.12-2053.12 52 52 13,028 13,028 2,848 3,686 6,534 15,876 19,562 2003.12-2053.12 52 52 8,849 8,849 7,740 6,878 14,618 16,589 23,467 ( ()6(1)) 2000.03-2030.03 30 51-24,285 - (10,126) (10,126) - 14,159 2003.05-2053.05 75 75 14,980 14,980 - (5,381) (5,381) 14,980 9,599 2002.05-2022.05 54.2 54.2 4,626 4,626 383 232 615 5,009 5,241 (a) 2003.08-2018.08 60 15 6,000 - (1,107) 1,107-4,893-2003.11-2013.11 75 75 4,500 4,500 25 27 52 4,525 4,552 65

2005 () () 2 (2) 2004 2005 2004 2005 12 31 12 31 12 31 12 31 2004 2005 12 31 ()12 31 2004 2005 12 31 12 31 (a) 2001.03-2016.03 95% 0% 3,605-129 (129) - 3,734-2003.07-2023.07 51% 51% 1,530 1,530 - - - 1,530 1,530 (b) 2003.04-2018.04 30% 30% 1,500 1,500 (262) 54 (208) 1,238 1,292 (a) 2000.11-2015.11 51% 15% 3,876 - (2,911) 2,911-965 - 1998.07-100% 100% 910 - (548) 548-362 - (b) 2003.06-2018.06 30% 30% 300 300 6 127 133 306 433 2002.09-2005.09 51% 51% 255 255 90 (90) - 345 255 2002.06-2022.06 55% 55% 330 330 (107) (71) (178) 223 152 255,472 270,020 89,127 4,710 93,837 344,599 363,857 (a) 2005 20% (b) 66

2005 () () 3 2005 2004 : 1,208,127 (532,806) 967,909 (400,695) 209,451 (178,217) 382,106 (335,231) 47,561 (41,607) 42,106 (23,190) 1,465,139 (752,630) 1,392,121 (759,116) : 34,558 (27,757) 25,653 (20,994) 137,930 (124,230) 67,665 (65,608) 5,668 (4,870) - - 178,156 (156,857) 93,318 (86,602) 1,643,295 (909,487) 1,485,439 (845,718) 4 2005 2004 93,521 66,874 2,438 940-3,220 (6,781) - (3,923) (3,988) (470) - 84,785 67,046 67

2005 () 1 (1) 52.7% (2) : 68

2005 () 1 () (3) ( ) 2004 12 31 2005 12 31 800,000-800,000 82,353-82,353 19,940 1,026 20,966 9,000-9,000 19,590-19,590 27,880-27,880 8,540-8,540 600-600 500-500 26,500-26,500 27,510-27,510 1,000-1,000 5,000-5,000 19,980-19,980 6,000-6,000 3,000-3,000 5,629 1,245 6,874 (4) ( ()2(2)) 69

2005 () () 2 (1) 2005 12 31 (%) 27 17,940 121,332 25 24 9,860 24,775 30 20 3,004 4,999 30 85,562 14,947 35 30 75,000 26,400 35 20 41,179 9,833 24 10 15,000 4,950 33 207,236 20 1,600 600 38 207,836 70

2005 () () 2 (2) 3 (1) (2) 2005 2004 28,290 19,266 22,505 21,079 21,629 33,034 17,709 22,163 4,613 3,784 2,905 1,288 97,651 100,614 71

2005 () () 3 () (3) 2005 2004 15,918 18,762 8,473 11,349 2,733 2,397-2,222 27,124 34,730 4 (1) 2005 12 31 2004 12 31 33,157 29,056 16,506 15,416 10,679 8,506 5,877 5,362 4,853-3,920 2,657-1,610-9,455-9,374-2,420 74,992 83,856 72

2005 () () 4 () (2) 2005 12 31 2004 12 31 10,978 - - 4,495 10,978 4,495 (3) 2005 12 31 2004 12 31 13,484 13,484 795 795-4,688-400 - 2,000-10,163 14,279 31,530 (4) 2005 12 31 2004 12 31 4,050 1,715 6,310 1,443-728 5,618-15,978 3,886 73

2005 () () 4 () (5) 2005 12 31 2004 12 31 3,776 1,700 (6) 2005 12 31 2004 12 31 3,949 3,949 5 1999 6 30 104,580 2005 12 31 59,840 (2004 63,600 ) 74

2005 () 2005 12 31 2004 12 31 10,000 35,000 2005 12 31 2004 12 31 182 1,142 191 1,142 191 191 8,759 8,950 9,323 11,425 () 2006 1 24 3,830 52 49 3 75

2005 () 2005 2004 80,787 64,032 () - (25,012) (265) - (20,000) (22,000) - 4,303 - - - (3,220) - (3,420) (3,556) - 2,074 821 6,308 4,233 45,040 40,045 ( ) 200311 1997 3.15 ( ) 76

2005 2006 3 30 77