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Transcription:

1

2

3

4

9 2010 5

6

() -018L-FH002 () 7

-018L-FH002 1 2012 6 24 8

9

10

11

% % % % 12

13

14

0 0 0 51.375% ( ) (1) 22333.74 22333.74 (2) (%)(3) (2)/(1) 40% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15

10,642.72 5,314.70 5,328.02 16

% 39500 19027 110% / 0.80 0.40 100% 17

18

19

20

5.33 ( 2005 150%) 2008 4 23 2008 4 18 2011 1 21

2011 1 5 2011 1 21 2011 3 18 2011 4 19 2011 5 4 2011 5 6 2011 5 9 2011 6 15 25 25 25 25 25 25 25 25 22

23

2011 1 4 2011 1 25 2010 2011 3 2 2010 2011 3 24 2010 2011 3 26 2011 4 7 2010 2011 4 8 2011 2011 4 12 2011 4 15 2011 4 22 2011 2011 5 17 2011 6 14 2011 6 23 2011 6 24 2011 6 28 B003 C11 B015 D7 B026027 C10 B002 D7 B229 B10 B015 D48 B014 D15 A42 D88 A11 D4 B121 D82 B019 D27 A07 10 A26 6 B003 D5 A38 30 24

2011-6-30 2010-12-31 2011-6-30 2010-12-31 1 3,021,854,165.69 2,064,476,136.23 1,127,883,580.60 445,218,142.72 2 32,304,637.95 32,362,428.00 32,304,637.95 32,362,428.00 3 4 28,774,023.58 22,886,456.94 1 13,045,889.24 12,693,421.95 5 391,638,818.66 311,835,381.97 266,479,295.80 108,135,555.06 6 89,749,708.33 61,342,263.73 2 181,489,766.40 184,771,948.56 7 522,946,458.69 568,573,231.41 82,369,807.56 106,316,689.01 4,087,267,812.90 3,061,475,898.28 1,703,572,977.55 889,498,185.30 9 47,310,000.00 62,595,758.55 3 583,043,078.54 599,828,837.09 10 944,307,955.68 974,713,409.17 129,564,006.16 135,976,276.56 11 48,234,651.06 27,942,830.81 47,428.00 12 310,578,238.97 283,893,917.74 74,907,524.47 75,998,453.11 13 2,119,524.78 2,119,524.78 14 45,809,835.41 48,968,154.97 430,914.73 861,829.57 15 13,652,962.89 11,817,968.85 6,946,532.99 5,076,367.69 1,412,013,168.79 1,412,051,564.87 794,939,484.89 817,741,764.02 5,499,280,981.69 4,473,527,463.15 2,498,512,462.44 1,707,239,949.32 25

2011-6-30 2010-12-31 2011-6-30 2010-12-31 18 22,500,000.00 22,500,000.00 19 580,800,000.00 528,350,000.00 158,000,000.00 117,000,000.00 20 512,740,596.43 559,579,966.14 69,433,070.57 73,570,628.61 21 1,480,178,819.12 1,477,193,975.54 320,496,218.46 433,094,611.63 22 77,890,191.56 46,359,528.82 26,599,821.08 20,758,022.56 23-10,924,088.60-24,291,669.39 16,990,800.20-10,856,078.28 24 116,566.67 32,450.00 82,900.00 25 2,701,220.62 2,599,441.02 2,701,220.62 2,599,441.02 26 162,735,055.79 162,501,587.52 152,547,599.25 153,789,019.74 27 971,040.00 971,040.00 2,829,709,401.59 2,775,796,319.65 746,851,630.18 789,955,645.28 28 19,958,325.00 10,573,125.00 5,920,000.00 5,920,000.00 15 5,766,715.97 5,781,163.51 5,766,715.97 5,781,163.51 29 35,050,774.08 30,461,758.78 2,784,723.50 2,312,955.72 60,775,815.05 46,816,047.29 14,471,439.47 14,014,119.23 2,890,485,216.64 2,822,612,366.94 761,323,069.65 803,969,764.51 30 519,922,800.00 479,722,800.00 519,922,800.00 479,722,800.00 31 656,257,028.20 15,011,628.20 647,385,580.49 6,140,180.49 32 260,577,115.42 260,577,115.42 233,115,145.23 233,115,145.23 33 753,804,098.18 508,630,012.65 336,765,867.07 184,292,059.09 * 2,190,561,041.80 1,263,941,556.27 1,737,189,392.79 903,270,184.81 418,234,723.25 386,973,539.94 2,608,795,765.05 1,650,915,096.21 1,737,189,392.79 903,270,184.81 5,499,280,981.69 4,473,527,463.15 2,498,512,462.44 1,707,239,949.32 26

2011 1-6 2010 1-6 2011 1-6 2010 1-6 34 4,609,204,150.84 3,630,831,175.51 4 1,739,291,021.12 1,309,904,942.48 34 3,784,242,101.41 3,004,673,450.45 4 1,630,106,013.24 1,224,585,407.31 35 47,735,112.88 30,168,514.12 6,159,929.10 4,314,200.67 143,651,004.90 112,284,906.00 8,215,558.80 10,969,939.95 350,398,504.90 281,700,056.07 45,827,489.54 40,631,543.89 36 2,239,024.45 4,283,791.89-4,110,411.72-2,537,369.26 37 634,116.95 1,813,948.38 344,226.18 1,467,265.10-38 -57,790.05-6,241,325.40-57,790.05-6,241,325.40-39 184,524,922.50 12,432,201.04 5 205,148,322.25 82,479,282.22 464,771,417.80 202,097,384.24 257,838,748.18 106,711,911.64 40 1,512,582.73 1,055,335.62 23,686.48 45,615.00 41 1,040,494.43 623,467.36 333,607.65 366,758.77-465,243,506.10 202,529,252.50 257,528,827.01 106,390,767.87 42 114,142,832.26 49,410,534.62 57,082,739.03 6,612,157.55-351,100,673.84 153,118,717.88 200,446,087.98 99,778,610.32 293,146,365.53 111,521,354.30 200,446,087.98 99,778,610.32 57,954,308.31 41,597,363.58 43 0.6111 0.2325 43 0.6111 0.2325 351,100,673.84 153,118,717.88 200,446,087.98 99,778,610.32 293,146,365.53 111,521,354.30 200,446,087.98 99,778,610.32 57,954,308.31 41,597,363.58 27

2011 1-6 2010 1-6 2011 1-6 2010 1-6 5,446,071,262.69 4,404,697,196.52 1,943,016,510.73 1,545,943,039.46 711,786.85 623,206.07 24,160,910.11 111,533,127.49 6,001,902.28 26,697,839.60 5,470,943,959.65 4,516,853,530.08 1,949,018,413.01 1,572,640,879.06 4,527,215,019.29 3,688,172,562.29 1,902,230,817.38 1,484,095,995.32 168,566,968.13 130,916,163.93 15,202,038.03 16,946,316.12 273,804,724.55 242,945,414.01 56,788,245.12 31,205,522.57 44 189,361,605.39 155,744,054.93 62,724,013.41 18,616,415.26 5,158,948,317.36 4,217,778,195.16 2,036,945,113.94 1,550,864,249.27 311,995,642.29 299,075,334.92-87,926,700.93 21,776,629.79 18,285,758.55 15,285,758.55 181,002,716.25 13,213,037.31 205,954,361.25 83,260,118.49 261,218.00 21,543.00 3,645,651.00 44 46,713,138.63 51,141,200.00 22,585,150.00 246,262,831.43 13,234,580.31 276,026,970.80 105,845,268.49 84,727,853.62 63,655,039.30 3,440,816.35 3,401,276.47 116,518,080.00 116,518,080.00 64,030,180.00 44 3,000,000.00 2,416,088.36 3,000,000.00 25,431,339.36 204,245,933.62 66,071,127.66 122,958,896.35 92,862,795.83 42,016,897.81-52,836,547.35 153,068,074.45 12,982,472.66 684,495,400.00 44,069,820.00 681,445,400.00 3,050,000.00 44,069,820.00 10,000,000.00 44 4,064,600.00 4,064,600.00 698,560,000.00 44,069,820.00 685,510,000.00 500,000.00 78,200,000.00 35,000,000.00 71,783,012.45 68,992,727.33 45,829,437.45 45,669,638.23 25,243,125.00 21,127,401.60 44 804,810.99 5,200,000.00 804,810.99 73,087,823.44 152,392,727.33 46,634,248.44 80,669,638.23 625,472,176.56-108,322,907.33 638,875,751.56-80,669,638.23 979,484,716.66 137,915,880.24 704,017,125.08-45,910,535.78 1,876,669,449.03 1,241,997,411.81 382,816,455.52 258,750,444.51 2,856,154,165.69 1,379,913,292.05 1,086,833,580.60 212,839,908.73 28

04 2011 1-6 479,722,800.00 15,011,628.20 260,577,115.42 508,630,012.65 1,263,941,556.27 386,973,539.94 1,650,915,096.21 479,722,800.00 15,011,628.20 260,577,115.42 508,630,012.65 1,263,941,556.27 386,973,539.94 1,650,915,096.21 40,200,000.00 641,245,400.00 245,174,085.53 926,619,485.53 31,261,183.31 957,880,668.84 293,146,365.53 293,146,365.53 57,954,308.31 351,100,673.84 293,146,365.53 293,146,365.53 57,954,308.31 351,100,673.84 40,200,000.00 641,245,400.00 681,445,400.00-1,450,000.00 679,995,400.00 1. 40,200,000.00 641,245,400.00 681,445,400.00 3,050,000.00 684,495,400.00 2. 3. -4,500,000.00-4,500,000.00-47,972,280.00-47,972,280.00-25,243,125.00-73,215,405.00 1. 2. 3. -47,972,280.00-47,972,280.00-25,243,125.00-73,215,405.00 4. 1. 2. 3. 4. 519,922,800.00 656,257,028.20 260,577,115.42 753,804,098.18 2,190,561,041.80 418,234,723.25 2,608,795,765.05 29

04 2010 479,722,800.00 15,011,628.20 214,399,981.82 316,651,252.00 1,025,785,662.02 283,226,351.17 1,309,012,013.19 385815.18 385,815.18-385815.18 479,722,800.00 15,011,628.20 214,399,981.82 317,037,067.18 1,026,171,477.20 282,840,535.99 1,309,012,013.19 46,177,133.60 191,592,945.47 237,770,079.07 104,133,003.95 341,903,083.02 285,742,359.07 285,742,359.07 81,390,585.54 367,132,944.61 285,742,359.07 285,742,359.07 81,390,585.54 367,132,944.61 44,069,820.00 44,069,820.00 1. 44,069,820.00 44,069,820.00 2. 3. 46,177,133.60-94,149,413.60-47,972,280.00-21,327,401.59-69,299,681.59 1. 46,177,133.60-46,177,133.60 2. 3. -47,972,280.00-47,972,280.00-21,327,401.59-69,299,681.59 4. 1. 2. 3. 4. 479,722,800.00 15,011,628.20 260,577,115.42 508,630,012.65 1,263,941,556.27 386,973,539.94 1,650,915,096.21 30

04 2011 1-6 479,722,800.00 6,140,180.49 233,115,145.23 184,292,059.09 903,270,184.81 479,722,800.00 6,140,180.49 233,115,145.23 184,292,059.09 903,270,184.81 40,200,000.00 641,245,400.00 152,473,807.98 833,919,207.98 200,446,087.98 200,446,087.98 200,446,087.98 200,446,087.98 40,200,000.00 641,245,400.00 681,445,400.00 1. 40,200,000.00 641,245,400.00 681,445,400.00 2. 3. -47,972,280.00-47,972,280.00 1. 2. 3. -47,972,280.00-47,972,280.00 4. 1. 2. 3. 4. 519,922,800.00 647,385,580.49 233,115,145.23 336,765,867.07 1,737,189,392.79 31

04 2010 479,722,800.00 6,140,180.49 186,938,011.63 124,517,694.03 797,318,686.15 479,722,800.00 6,140,180.49 186,938,011.63 124,517,694.03 797,318,686.15 46,177,133.60 59,774,365.06 105,951,498.66 153,923,778.66 153,923,778.66 153,923,778.66 153,923,778.66 1. 2. 3. 46,177,133.60-94,149,413.60-47,972,280.00 1. 46,177,133.60-46,177,133.60 2. 3. -47,972,280.00-47,972,280.00 4. 1. 2. 3. 4. 479,722,800.00 6,140,180.49 233,115,145.23 184,292,059.09 903,270,184.81 32

1959, 1993 10 1993070 1996 [1996]122123 1800 8 60,652,490.00 148972957 340000000000085611998 3 [1998]24 1996 6065.249 10 3 75,403,830.00 1998 2010 12 31 479,722,800 [2011] 704 40,200,000 A 479,722,800 519,922,800 150 2011 6 30 2011 1-6 1 1 12 31 33

33 34

1 2 3 4 35

12 3 5 13 14 1 2 A B C 1 2 36

200 37

0%, % 1 1 2 1-2 5 2-3 10 3-4 20 4-5 50 5 100 5 200 100% 38

39

20~35 4% 4.80%~ 2.74% 40

20~35 4% 4.80%~ 2.74% 7~15 4% 13.70%~ 6.40% 8~12 4% 12.00%~ 8.00% 5~8 4% 19.20%~12.00% 5~15 20.00%~6.67% 4. 41

1 23 3 1 2 3 42

4 5 1 2 3 43

12 3 45 A B 44

1 / 45

46

5% 3% 5-20% 17% 13% 0% 5% 7% 3% 25% [2009]115 [2011]57 62,400 70% 1.2% 12% 47

() 5500 1100 10000 480 10000 1000 1500 480 1000 4000 200 800 500 500 100 1000 1000 600 1000 200 100 1000 1000 2000 10000 200 500 300 48

% 500 % 79.57 79.57 82,138,664.00 92.29 92.29 70,972,446.08 48.626 48.626 39,963,312.85 75 25 100 3,600,000.00 54.83 54.83 75,693,380.00 100 100 24,340,000.00 86 86 31,355,000.00 100 100 4,800,000.00 100 100 11,276,975.61 72.5 27.5 100 42,283,300.00 35 45 80 700,000.00 100 100 2,800,000.00 20 80 100 1,000,000.00 100 100 5,000,000.00 50 40 90 1,250,000.00 51 51 5,100,000.00 50 50 100 5,000,000.00 80 20 100 4,800,000.00 100 100 10,000,000.00 90 90 100 100 92 92 100 100 10,000,000.00 100 100 20,000,000.00 100 100 100 100 100 100 65 65 60 60 49

149034241 57,726,811.90 149193154 7,838,553.26 71995274X 140,395,871.20 737349709 705048741 119,975,636.39 754852381 149876262 11,862,019.11 777358079 151541234 774958845 772822821-539,620.82 781078723 774997190 754852381 677561504 1,103,263.42 678917090 5,725,663.01 674215729 68206836X 678929964 764750952 2,435,762.62 798110232 610358165 4,135,003.08 557826715 564989731 553280284 564982361 557812268 57574852X 1,010,052.12 50

575737329 2,000,000.00 % 50,000,000.00 % 60% 60% 88,970,000.00 14903952-8 62,739,922.43 1 6 7-6 30 2,885,863.21-114,136.79 6 2-6 30 5,000,000.00 2 1 1,565,074.33 1,235,590.03 2,850,784,992.14 1,787,881,136.32 169,504,099.22 275,359,409.88 3,021,854,165.69 2,064,476,136.23 2011 6 30 165,700,000.00 3,804,099.22 51

2 32,304,637.95 32,362,428.00 32,304,637.95 32,362,428.00 57,790.05 3 1 2011.4.15 2011.10.15 10,000,000.00 2011.6.30 2011.12.30 7,000,000.00 2011.3.30 2011.9.30 6,000,000.00 2011.3.4 2011.9.4 6,000,000.00 2011.3.25 2011.9.25 3,000,000.00 32,000,000.00 2 2011 6 30 4 1 % % 29,447,212.11 100.00 673,188.53 2.29 28,774,023.58 29,447,212.11 100.00 673,188.53 2.29 28,774,023.58 29,447,212.11 100.00 673,188.53 2.29 28,774,023.58 % % 52

23,439,929.09 100.00 553,472.15 2.36 22,886,456.94 23,439,929.09 100.00 553,472.15 2.36 22,886,456.94 23,439,929.09 100.00 553,472.15 2.36 22,886,456.94 2 % 1 29,021,381.87 98.55 580,427.64 28,440,954.23 12 292,475.63 0.99 14,623.78 277,851.85 23 52,775.00 0.18 5,277.50 47,497.50 3-4 9,650.00 0.03 1,930.00 7,720.00 4-5 5 70,929.61 0.25 70,929.61 29,447,212.11 100.00 673,188.53 28,774,023.58 1 22,999,789.34 98.12 459,995.78 22,539,793.56 12 306,785.14 1.31 15,339.26 291,445.88 23 52,775.00 0.23 5,277.50 47,497.50 3-4 9,650.00 0.04 1,930.00 7,720.00 4-5 5 70,929.61 0.30 70,929.61 23,439,929.09 100.00 553,472.15 22,886,456.94 3 4 % 2,494,392.81 1 8.47 1,402,775.50 1 4.76 984,310.00 1 3.34 769,920.00 1 2.61 727,666.26 1 2.48 6,379,064.57 21.66 5 553,472.15 119,716.38 673,188.53 553,472.15 119,716.38 673,188.53 6 2011 6 30 5% 5% 53

7 2011 6 30 5 1 % % 1 348,885,908.61 89.08 213,786,706.59 68.56 12 21,715,361.36 5.54 42,449,570.49 13.61 23 420,705.29 0.11 40,736,288.07 13.06 3 20,616,843.40 5.27 14,862,816.82 4.77 391,638,818.66 100.00 311,835,381.97 100.00 2 % 73,892,100.00 18.87 2011 34,383,900.00 8.78 2011 23,130,639.45 5.91 2011 20,534,744.70 5.24 2010 20,347,466.61 5.19 2007 172,288,850.76 43.99 3 20,347,466.61 1-4 20,347,466.61 4 2011 6 30 5% 5% 6 1 % % 29,704,518.96 29.80 29,704,518.96 67,786,617.05 68.00 7,741,427.68 11.42 60,045,189.37 54

97,491,136.01 97.80 7,741,427.68 7.94 89,749,708.33 2,200,665.45 2.20 2,200,665.45 100.00 99,691,801.46 100.00 9,942,093.13 9.97 89,749,708.33 % % 18,119,220.55 25.58 18,119,220.55 50,517,457.71 71.31 7,294,414.53 14.44 43,223,043.18 68,636,678.26 96.89 7,294,414.53 10.63 61,342,263.73 2,200,665.45 3.11 2,200,665.45 100.00 70,837,343.71 100.00 9,495,079.98 13.40 61,342,263.73 2 1 55,604,887.05 82.03 1,112,097.74 54,492,789.31 1-2 2,947,412.16 4.35 147,370.61 2,800,041.55 2-3 1,967,422.82 2.90 196,742.28 1,770,680.54 3-4 528,407.30 0.78 105,681.46 422,725.84 4-5 1,117,904.27 1.65 558,952.14 558,952.13 5 5,620,583.45 8.29 5,620,583.45 67,786,617.05 100.00 7,741,427.68 60,045,189.37 1 37,900,794.49 75.03 758,015.88 37,142,778.61 1-2 2,511,089.40 4.97 125,554.47 2,385,534.93 2-3 2,486,532.00 4.92 248,653.20 2,237,878.80 3-4 1,497,217.40 2.96 299,443.48 1,197,773.92 4-5 518,153.84 1.03 259,076.92 259,076.92 5 5,603,670.58 11.09 5,603,670.58 50,517,457.71 100.00 7,294,414.53 43,223,043.18 3 55

2,200,665.45 2,200,665.45 100.00% 2,200,665.45 2,200,665.45 100.00% 4 % 26,023,793.00 1 26.10 3,879,252.00 1 3.89 3,000,000.00 1 3.01 2,740,224.17 1 2.75 2,462,553.14 1 2.47 38,105,822.31 38.22 5 9,495,079.98 447,013.15 9,942,093.13 9,495,079.98 447,013.15 9,942,093.13 6 2011 6 30 5% 5% 7 2011 6 30 7 1 465,834.00 465,834.00 421,213.15 421,213.15 526,309,593.62 4,833,533.44 521,476,060.18 571,915,113.12 4,767,659.37 567,147,453.75 1,004,564.51 1,004,564.51 1,004,564.51 1,004,564.51 527,779,992.13 4,833,533.44 522,946,458.69 573,340,890.78 4,767,659.37 568,573,231.41 2 4,767,659.37 67,387.42 1,513.35 4,833,533.44 4,767,659.37 67,387.42 1,513.35 4,833,533.44 3 56

8 9-2,000,000.00 2,000,000.00 2,000,000.00 100,000.00 100,000.00 100,000.00 110,000.00 110,000.00 110,000.00 12,285,758.55 12,285,758.55-12,285,758.55-40,000,000.00 40,000,000.00 40,000,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00 3,000,000.00-3,000,000.00-5,000,000.00 5,000,000.00 5,000,000.00 62,595,758.55 62,595,758.55-15,285,758.55 47,310,000.00 % % 0.0525 0.0525 859,005.80 0.0143 0.0143 7.9475 7.9475 10 10 5 5 859,005.80 10 1,583,645,182.98 13,548,420.51 11,243,922.83 1,585,949,680.66 1 1,197,196,013.37 4,211,900.50 2,992,952.00 1,198,414,961.87 2 141,936,971.91 3,759,533.07 4,252,361.43 141,444,143.55 3 28,994,883.71 1,532,291.98 422,066.92 30,105,108.77 4 182,155,767.66 3,141,039.96 3,576,542.48 181,720,265.14 5 33,361,546.33 903,655.00 34,265,201.33 607,045,942.24 39,445,124.37 6,735,173.20 639,755,893.41 57

1 369,666,833.31 21,285,306.46 184,952.00 390,767,187.77 2 110,455,324.42 8,891,305.06 3,669,110.30 115,677,519.18 3 9,302,440.54 893,189.84 206,807.84 9,988,822.54 4 108,092,392.66 6,497,821.19 2,645,922.25 111,944,291.60 5 9,528,951.31 1,877,501.82 28,380.81 11,378,072.32 976,599,240.74 946,193,787.25 1 827,529,180.06 807,647,774.10 2 31,481,647.49 25,766,624.37 3 19,692,443.17 20,116,286.23 4 74,063,375.00 69,775,973.54 5 23,832,595.02 22,887,129.01 1,885,831.57 1,885,831.57 1 509,524.81 509,524.81 2 3 4 1,376,306.76 1,376,306.76 5 974,713,409.17 944,307,955.68 1 827,019,655.25 807,138,249.29 2 31,481,647.49 25,766,624.37 3 19,692,443.17 20,116,286.23 4 72,687,068.24 68,399,666.78 5 23,832,595.02 22,887,129.01 1 39,445,124.37 2 3 <> 46,311.00 59 45,000.00 26 8,856.00 119 10,780,410.73 11 1 58

505,528.00 505,528.00 583,661.50 583,661.50 24,205,358.68 24,205,358.68 6,450,394.03 6,450,394.03 2,271,495.79 2,271,495.79 585,000.00 585,000.00 6,794,708.10 6,794,708.10 3,442,051.30 3,442,051.30 1,659,710.99 1,659,710.99 1,096,065.99 1,096,065.99 11,846,390.00 11,846,390.00 11,846,390.00 11,846,390.00 367,798.00 367,798.00 302,700.00 302,700.00 4,220,229.49 4,220,229.49 48,234,651.06 48,234,651.06 27,942,830.81 27,942,830.81 2 6,450,394.03 17,754,964.65 100,650.00 11,846,390.00 3,442,051.30 3,352,656.80 21,738,835.33 21,107,621.45 100,650.00 24,205,358.68 11,846,390.00 % 6,794,708.10 42,846,456.78 12 325,487,745.24 30,993,580.80 356,481,326.04 1 322,336,847.74 30,993,580.80 353,330,428.54 2 2,000,000.00 2,000,000.00 3 1,150,897.50 1,150,897.50 41,593,827.50 4,309,259.57 45,903,087.07 1 39,526,820.37 4,000,876.61 43,527,696.98 2 1,616,666.99 100,000.02 1,716,667.01 3 450,340.14 208,382.94 658,723.08 283,893,917.74 310,578,238.97 1 282,810,027.37 309,802,731.56 59

2 383,333.01 283,332.99 3 700,557.36 492,174.42 1 2 3 283,893,917.74 310,578,238.97 1 282,810,027.37 309,802,731.56 2 383,333.01 283,332.99 3 700,557.36 492,174.42 13 2,081,950.68 2,081,950.68 37,574.10 37,574.10 2,119,524.78 2,119,524.78 14 1,678,643.26 307,692.31 276,912.50 1,709,423.07 743,946.49 13,470.09 130,622.65 626,793.93 43,127,752.43 4,988,067.65 6,602,410.13 648,869.47 40,864,540.48 2,313,331.25 761,055.13 1,552,276.12 1,104,481.54 47,679.73 1,056,801.81 48,968,154.97 5,309,230.05 7,818,680.14 648,869.47 45,809,835.41 15 10,615,281.66 2,653,820.42 10,048,552.13 2,512,138.03 4,833,533.44 1,208,383.36 4,767,659.37 1,191,914.84 602,105.48 150,526.37 602,105.48 150,526.37 1,376,306.76 344,076.69 1,376,306.76 344,076.69 29,790,563.69 7,447,640.92 24,317,358.16 6,079,339.54 7,394,060.52 1,848,515.13 6,159,893.52 1,539,973.38 54,611,851.55 13,652,962.89 47,271,875.42 11,817,968.85 60

23,066,863.99 5,766,715.97 23,124,654.04 5,781,163.51 23,066,863.99 5,766,715.97 23,124,654.04 5,781,163.51 16 10,048,552.13 566,729.53 10,615,281.66 4,767,659.37 67,387.42 1,513.35 4,833,533.44 1,885,831.57 1,885,831.57 16,702,043.07 634,116.95 1,513.35 17,334,646.67 17 968 36,369,538.00 5,094,236.06 968 8,473,209.00 18,548,733.96 41,572,669.87 18 110,058,386.89 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 19 580,800,000.00 528,350,000.00 580,800,000.00 528,350,000.00 580,800,000.00 2011 6 30 52,450,000.00 61

20 1 2011 6 30 1,124,844.86 755,730.82 473,502.36 410,101.77 330,357.23 3,094,537.04 2 2011 6 30 5% 5% 3 2011 6 30 21 1 2,984,843.58 2 2011 6 30 5% 5% 3 2011 6 30 22 29,777,433.17 153,228,967.11 115,005,976.09 68,000,424.19 9,033,056.67 9,033,056.67 8,465,366.07 25,141,994.01 32,704,775.04 902,585.04 829,898.53 9,116,035.36 9,445,656.02 500,277.87 7,286,831.05 3,382,212.54 2,182,139.13 8,486,904.46 46,359,528.82 199,902,265.69 168,371,602.95 77,890,191.56 23-146,979,734.14-106,634,146.03 5,940,236.73 6,811,795.40 2,661,031.14 2,419,974.97 119,820,381.21 67,266,105.12 1,993,112.01 2,312,324.79 1,852,932.84 991,661.71 1,351,240.54 140,692.76 807,664.72 943,774.72 62

455,490.16 328,624.22 1,173,556.19 1,127,522.95-10,924,088.60-24,291,669.39 24 116,566.67 32,450.00 116,566.67 32,450.00 25 1 2,701,220.62 2,599,441.02 2,701,220.62 2,599,441.02 26 1 12,541,119.29 9,212,677.20 2,894,962.00 2,814,300.00 2,712,703.54 30,175,762.03 2 2,414,416.66 2,309,223.13 1,930,000.00 6,653,639.79 3 2011 6 30 5% 5% 27 971,040.00 971,040.00 971,040.00 971,040.00 2 28 1 63

14,038,325.00 4,653,125.00 5,920,000.00 5,920,000.00 19,958,325.00 10,573,125.00 2 % 2003.11.21 2018.11.20 4.44 5,920,000.00 5,920,000.00 2004.1.6 2019.1.5 2.82 4,038,325.00 4,653,125.00 2011.4.2 2021.4.2 5.94 10,000,000.00 19,958,325.00 10,573,125.00 5,920,000.00 29 1 30,640,774.08 26,301,758.78 2 3,000,000.00 3,000,000.00 2 600,000.00 600,000.00 3 560,000.00 560,000.00 2010 250,000.00 35,050,774.08 30,461,758.78 1 782 2007221 2006 1,450,363.65 5,712,181.80 24,928,592.28 2 360 2007221 2006 3 56 30 A B C 1. 2. 7,300,000.00 7,300,000.00 7,300,000.00 1.4 3. 1,051,928.00 0.22 13,400,000.00 13,400,000.00 14,417,796.00 2.77 1,017,796.00 0.21 13,400,000.00 13,400,000.00 14,417,796.00 2.77 64

A B C 4.. 5. 34,132.00 0.01 34,132.00 0.01 6. 19,500,000.00 19,500,000.00 19,500,000.00 3.75 1,051,928.00 0.22 40,200,000.00 40,200,000.00 41,251,928.00 7.93 1. 478,670,872.00 99.78 478,670,872.00 92.07 2. 3. 4. 478,670,872.00 99.78 478,670,872.00 92.07 479,722,800.00 100.00 40,200,000.00 40,200,000.00 519,922,800.00 100.00 31 2,629,356.73 641,245,400.00 643,874,756.73 12,382,271.47 12,382,271.47 3,344,848.72 3,344,848.72 9,037,422.75 9,037,422.75 15,011,628.20 641,245,400.00 656,257,028.20 32 119,450,157.92 119,450,157.92 141,126,957.50 141,126,957.50 260,577,115.42 260,577,115.42 33 508,630,012.65 316.651.252.00-508,630,012.65 316,651,252.00 65

293,146,365.53 111,521,354.30 47,972,280.00 47,972,280.00 753,804,098.18 380,200,326.30 2010 2010 12 31 479,722,800 10 1.00 34 1 4,609,204,150.84 3,630,831,175.51 4,464,084,253.52 3,524,112,187.60 145,119,897.32 106,718,987.91 3,784,242,101.41 3,004,673,450.45 3,782,240,730.83 3,004,343,513.68 2,001,370.58 329,936.77 2 3,225,986,315.96 2,738,674,063.11 2,505,142,042.01 2,141,573,343.63 1,172,463,595.44 1,023,021,259.55 953,710,635.29 836,689,384.03 64,610,855.74 20,056,501.18 60,443,082.51 22,430,988.67 1,023,486.38 488,906.99 4,816,427.79 3,649,797.35 145,119,897.32 2,001,370.58 106,718,987.91 329,936.77 4,609,204,150.84 3,784,242,101.41 3,630,831,175.51 3,004,673,450.45 35 10,499,677.11 8,067,983.18 5%20% 18,410,821.96 8,579,024.16 5% 10,855,542.26 8,427,428.72 7% 4,645,304.29 3,681,164.54 3% 3,063,162.14 1,210,632.25 2% 260,605.12 202,281.27 47,735,112.88 30,168,514.12 66

36 679,766.67 2,330,647.00 12,793,614.87 6,647,793.41 14,352,872.65 8,600,938.30 2,239,024.45 4,283,791.89 37 566,729.53 250,848.38 67,387.42 1,563,100.00 634,116.95 1,813,948.38 38-57,790.05-6,241,325.40-57,790.05-6,241,325.40 39 1 859,005.80 12,432,201.04 183,665,916.70 184,524,922.50 12,432,201.04 2 859,005.80 963,401.04 11,468,800.00 859,005.80 12,432,201.04 67

40 95,535.61 95,535.61 95,535.61 95,535.61 62,357.63 59,689.10 62,357.63 1 1,231,744.56 1,231,744.56 12,156.88 12,156.88 110,788.05 995,646.52 110,788.05 1,512,582.73 1,055,335.62 1,512,582.73 1 300,000.00 104,604.00 300,000.00 505,200.00 21,940.56 200419 1,231,744.56 41 274,023.68 63,989.74 274,023.68 274,023.68 63,989.74 274,023.68 38,377.75 21,151.09 38,377.75 556,143.00 356,475.20 556,143.00 53,607.65 91,391.97 53,607.65 118,342.35 90,459.36 118,342.35 1,040,494.43 623,467.36 1,040,494.43 42 115,992,273.84 50,066,744.65-1,849,441.58-656,210.03 114,142,832.26 49,410,534.62 68

43 9 2010 [2010]2 1 2008 [2008]43 1 0.6111 0.6111 0.2325 0.2325 2 0.3243 0.3243 0.2415 0.2415 1 293,146,365.53 111,521,354.30 2 137,577,427.24-4,325,633.51 3=1-2 155,568,938.29 115,846,987.81 4 479,722,800.00 479,722,800.00 5 6 40,200,000.00 6 6 7 7 7 8 9 10 11 6 6 12=4+5+6 7 11-8 9 11-10 13 479,722,800.00 479,722,800.00 14=1 12 0.6111 0.2325 15=3 13 0.3243 0.2415 16 17 18 69

=P0 S S= S0S1Si Mi M0 Sj Mj M0-Sk 19 120=[1+(16-18) (1-17)] (12+19) 21=[3+(1618) (1-17)] (13+19) 0.6111 0.2325 0.3243 0.2415 P0 S S0 S1 Si Sj Sk M0 Mi Mj =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 44 1 13,070,514.85 6,340,105.33 27,755,491.91 27,594,690.15 7,742,786.03 5,593,214.69 6,400,898.32 2,904,543.08 25,187,863.57 16,264,480.40 13,569,432.96 10,106,194.43 36,603,159.32 31,159,983.54 6,114,422.23 3,898,069.20 136,444,569.19 103,861,280.82 2 46,713,138.63 46,713,138.63 70

3 3,000,000.00 439,079.00 388,960.00 1,515,834.00 3,000,000.00 2,343,873.00 4 4,064,600.00 4,064,600.00 5 804,810.99 5,200,000.00 804,810.99 5,200,000.00 45. 1 1. 351,100,673.84 153,118,717.88 634,116.95 1,813,948.38 32,709,951.17 38,614,639.81 4,309,259.57 3,264,518.56 7,818,680.14 6,845,828.48 19,842.07 61,189.32 187,038.54 5,321.14 57,790.05 6,241,325.40 1,281,178.75 2,330,647.00-184,524,922.50-12,432,201.04-1,834,994.04 904,121.32-14,447.54-1,560,331.35 45,626,772.72 66,714,192.08-114,098,447.93-9,789,500.46 168,723,150.50 42,942,918.40 311,995,642.29 299,075,334.92 2. 71

3. 2,856,154,165.69 1,379,913,292.05 1,876,669,449.03 1,241,997,411.81 979,484,716.66 137,915,880.24 2 1,565,074.33 925,198.39 2,850,784,992.14 1,378,473,865.24 3,804,099.22 514,228.42 2,856,154,165.69 1,379,913,292.05 1 % % 560,300 22.13 22.13 87,000 719967546 14.58 14.58 115,065,670 22.13% 2. 72

3 723343904 4000 4000 5700 4000 73,892,100.00 18.87% 6,955,763.00 4.28% 73,892,100.00 73

1,119.80 2005 3 5 2011 1 27 2009 11 17 2010 6 23 20101217201001369 1374012521254 971,040.00 2010971,040.00 20116201100823831 201182 971,040.00 2011630 2011 6 30 968 2530.76 2763.48 2763.48 3300 2009.11.26-2011.11.25 3125.39 107983 1,670.00 2008 12 2011 12 74

022798 060793 550 106087.37 (2010) 422 Y67048 1,000.00 2010 12 13 2015 12 31 2011 6 30 2011 6 30 2 1 % % 12,717,162.78 96.90 12,717,162.78 406,364.77 3.10 77,638.31 19.11 328,726.46 13,123,527.55 100.00 77,638.31 0.59 13,045,889.24 13,123,527.55 100.00 77,638.31 0.59 13,045,889.24 % % 12,692,562.78 99.44 12,692,562.78 71,806.31 0.56 70,947.14 98.80 859.17 75

12,764,369.09 100.00 70,947.14 0.56 12,693,421.95 12,764,369.09 100.00 70,947.14 0.56 12,693,421.95 2 % 1 335,435.16 82.55 6,708.70 328,726.46 12 23 3-4 4-5 5 70,929.61 17.45 70,929.61 406,364.77 100.00 77,638.31 328,726.46 % 1 876.70 1.22 17.53 859.17 12 23 3-4 4-5 5 70,929.61 98.78 70,929.61 71,806.31 100.00 70,947.14 859.17 3 4 % 12,610,365.30 1 96.09 106,797.48 1 0.81 70,929.61 5 0.54 197,460.67 1 1.50 137,974.49 1 1.06 13,123,527.55 100.00 5 % 12,610,365.30 96.09 106,797.48 0.81 12,717,162.78 96.90 3 1 76

% % 173,611,910.39 93.41 173,611,910.39 2,081,000.00 1.12 2,081,000.00 9,759,545.30 5.25 3,962,689.29 40.60 5,796,856.01 185,452,455.69 99.78 3,962,689.29 2.14 181,489,766.40 401,503.94 0.22 401,503.94 100.00 185,853,959.63 100.00 4,364,193.23 2.35 181,489,766.40 % % 177,428,796.69 93.98 177,428,796.69 1,698,000.00 0.90 1,698,000.00 9,270,306.15 4.91 3,625,154.28 39.11 5,645,151.87 188,397,102.84 99.79 3,625,154.28 1.92 184,771,948.56 401,503.94 0.21 401,503.94 100.00 188,798,606.78 100.00 4,026,658.22 2.13 184,771,948.56 2 1 3,921,928.26 40.19 78,438.56 3,843,489.70 1-2 1,466,448.97 15.03 73,322.45 1,393,126.52 2-3 51,180.00 0.52 5,118.00 46,062.00 3-4 73,900.00 0.76 14,780.00 59,120.00 4-5 910,115.59 9.33 455,057.80 455,057.79 5 3,335,972.48 34.17 3,335,972.48 9,759,545.30 100.00 3,962,689.29 5,796,856.01 1 4,570,414.08 49.30 91,408.28 4,479,005.80 1-2 53,180.00 0.57 2,659.00 50,521.00 2-3 412,641.00 4.45 41,264.10 371,376.90 3-4 898,098.59 9.69 179,619.72 718,478.87 77

4-5 51,538.60 0.56 25,769.30 25,769.30 5 3,284,433.88 35.43 3,284,433.88 9,270,306.15 100.00 3,625,154.28 5,645,151.87 3 401,503.94 401,503.94 100.00 401,503.94 401,503.94 100.00 4 % 62,152,215.00 1-4 33.44 45,000,000.00 1 24.21 33,046,862.00 1 17.78 25,614,329.04 1-3 13.78 4,172,412.09 1 2.25 169,985,818.13 91.46 5 % 62,152,215.00 33.44 45,000,000.00 24.21 33,046,862.00 17.78 25,614,329.04 13.78 4,172,412.09 2.25 3,047,325.00 1.64 322,500.00 0.17 203,229.62 0.11 37,850.00 0.02 15,187.64 0.01 173,611,910.39 93.41 4-2,000,000.00 2,000,000.00 2,000,000.00 12,285,758.55 12,285,758.55-12,285,758.55-78

40,000,000.00 40,000,000.00 40,000,000.00 72,100,000.00 82,138,664.00 82,138,664.00 69,975,291.38 70,972,446.08 70,972,446.08 39,475,962.85 39,963,312.85 39,963,312.85 3,600,000.00 3,600,000.00 3,600,000.00 20,836,425.90 75,693,380.00 75,693,380.00 4,000,000.00 24,340,000.00 24,340,000.00 4,505,000.00 31,355,000.00 31,355,000.00 900,000.00 4,800,000.00 4,800,000.00 2,648,585.70 11,276,975.61 11,276,975.61 9,000,000.00 42,283,300.00 42,283,300.00 700,000.00 700,000.00 700,000.00 2,800,000.00 2,800,000.00 2,800,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 4,500,000.00 4,500,000.00-4,500,000.00-5,100,000.00 5,100,000.00 5,100,000.00 500,000.00 1,250,000.00 1,250,000.00 5,000,000.00 5,000,000.00 5,000,000.00 4,800,000.00 4,800,000.00 4,800,000.00 88,970,000.00 88,970,000.00 88,970,000.00 79

10,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 436,697,024.38 599,828,837.09-16,785,758.55 583,043,078.54 % % 0.0525 0.0525 859,005.8 7.9475 7.9475 79.57 79.57 92.29 92.29 48.63 48.63 23,096,875.00 75 75 54.83 54.83 100 100 86 86 5,160,000.00 100 100 100 100 72.5 72.5 35 35 100 100 20 20 333,400.00 100 100 100 100 51 51 50 50 50 50 80 80 80

60 60 100 100 100 100 29,449,280.80 5 1 1,739,291,021.12 1,309,904,942.48 1,700,141,768.27 1,282,147,432.22 39,149,252.85 27,757,510.26 1,630,106,013.24 1,224,585,407.31 1,630,026,550.37 1,224,585,407.31 79,462.87 2 1,700,141,768.27 1,630,026,550.37 1,282,147,432.22 1,224,585,407.31 39,149,252.85 79,462.87 27,757,510.26 1,739,291,021.12 1,630,106,013.24 1,309,904,942.48 1,224,585,407.31 6 1 29,449,280.80 82,479,282.22 175,699,041.45 205,148,322.25 82,479,282.22 2 23,096,875.00 9,725,000.00 5,160,000.00 5,160,000.00 859,005.80 963,401.04 333,400.00 35,010,228.00 81

10,151,853.18 10,000,000.00 11,468,800.00 29,449,280.80 82,479,282.22 7 1. 200,446,087.98 99,778,610.32 344,226.18 1,073,791.24 5,855,814.36 5,250,437.59 1,090,928.64 834,914.68 430,914.84 430,914.84 992.00 57,790.05 6,241,325.40-3,151,426.29-2,867,635.97-205,148,322.25-82,479,282.22-1,870,165.30-1,160,957.65-14,447.54-1,560,331.35 23,946,881.45 11,052,866.98-152,391,568.43 42,382,743.24 42,476,585.38-57,201,759.31-87,926,700.93 21,776,629.79 2. 3. 1,086,833,580.60 212,839,908.73 382,816,455.52 258,750,444.51 704,017,125.08-45,910,535.78 82

1 [2008]43-178,488.07-63,989.74 62,400.00 1,231,744.56 449,381.22-57,790.05-6,241,325.40-581,168.19 495,858.00 () 183,665,916.70 184,142,614.95-5,360,075.92 46,035,653.74-1,340,018.98 138,106,961.21-4,020,056.94 529,533.97 305,576.57 137,577,427.24-4,325,633.51 155,568,938.29 115,846,987.81 9 83

2010 [2010]2 1 [2008]43 % 21.02 0.6111 0.6111 11.16 0.3243 0.3243 % 10.39 0.2325 0.2325 10.79 0.2415 0.2415 2011810 84

85