2013
1984 1120051028 20061027 40 17,2453291,903 473.5 4.32 2013 1000 2000
2 3 5 7 10 13 17 17 22 39 61 80 84 86 90 92 99 110 129 132 137 141 144 146 2013 297 301
HIBOR Hong Kong Interbank Offered Rate LIBOR London Interbank Offered Rate SHIBOR Shanghai Interbank Offered Rate Standard Bank Group Limited Financial Stability Board 571 20126 2
20143272013 15132 2013 2013102.617 2013 H 3
4
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED ICBC A www.sse.com.cn H www.hkexnews.hk 55 100140 86-10-66106114 86-95588 www.icbc.com.cn, www.icbc-ltd.com 333 55 86-10-66108608 86-10-66107571 ir@icbc.com.cn 7 A40 8 20 128 10 A 166 3 86-4008058058 H 5
H 18317M 852-28628555 852-28650990 A 601398 H 1398 A 113002 19851122 (www.saic.gov.cn) 201358 100000000003965 B0001H111000001 110102100003962 10000396-2 1 28 108 6
7 H 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 1,294 0.38 1,660 2,084 0.60 0.48 117,851 134,586 154,769 20.15 22.79 23.44 17.82 33.18 21.58 19.13 30.99 29.91 1.54 0.94 1.08 164.41 228.20 266.92 28.80 29.24 2,387 2,630 0.68 0.75 175,422 189,178 23.02 21.92 21.13 20.02 0.85 0.94 295.55 257.19
2013 2012 2011 2010 2009 443,335 417,828 362,764 303,749 245,821 122,326 106,064 101,550 72,840 55,147 578,901 529,720 470,601 380,748 309,411 204,140 189,940 169,613 139,480 120,819 38,321 33,745 31,121 27,988 23,285 336,440 306,035 269,867 213,280 165,307 338,537 308,687 272,311 215,426 167,294 262,965 238,691 208,445 166,025 129,396 262,649 238,532 208,265 165,156 128,645 (1,947) 533,508 348,123 278,176 403,862 18,917,752 17,542,217 15,476,868 13,458,622 11,785,053 9,922,374 8,803,692 7,788,897 6,790,506 5,728,626 240,959 220,403 194,878 167,134 145,452 4,322,244 4,083,887 3,915,902 3,732,268 3,599,173 17,639,289 16,413,758 14,519,045 12,636,965 11,106,119 14,620,825 13,642,910 12,261,219 11,145,557 9,771,277 1,269,255 1,486,805 1,341,290 1,048,002 1,001,634 1,274,134 1,124,997 956,742 820,430 673,893 351,390 349,620 349,084 349,019 334,019 (1) 1,572,265 1,299,014 1,112,463 872,373 731,956 (1) 11,982,187 9,511,205 8,447,263 7,112,357 5,921,330 (2) 3.63 3.22 2.74 2.35 2.02 (3) 0.75 0.68 0.60 0.48 0.38 (3) 0.74 0.67 0.59 0.48 0.38 (S&P) (4) A A A A A (Moody s) (4) A1 A1 A1 A1 A1 (1) 20132009 2012 (2) (3) 20092010 (4) 8
% 2013 2012 2011 2010 2009 (1) 1.44 1.45 1.44 1.32 1.20 (2) 21.92 23.02 23.44 22.79 20.15 (3) 2.40 2.49 2.49 2.35 2.16 (4) 2.57 2.66 2.61 2.44 2.26 (5) 2.45 2.66 2.68 2.55 2.43 21.13 20.02 21.58 19.13 17.82 (6) 28.80 29.24 29.91 30.99 33.18 % (7) 0.94 0.85 0.94 1.08 1.54 (8) 257.19 295.55 266.92 228.20 164.41 (9) 2.43 2.50 2.50 2.46 2.54 % (10) 13.12 13.66 13.17 12.27 12.36 6.76 6.43 6.19 6.11 5.76 (10) 63.34 54.22 54.58 52.85 50.24 (1) (2) 9 2010 (3) (4) (5) (6) (7) (8) (9) (10) 20132009 2012 H 9
10
2013 2,629.6510.2% (ROA)1.44%(ROE)21.92%28.80% 10.57%13.12% 8.7 9,7408,924 15.3%21.13% 43%70% 40329 19 52.2% 2.5 9 3.91 38080% H 11
0.09 0.94%257.19% 2013 2013 20143030 30 12
H 13
2,629.6510.2% 21.92%0.750.07 4,433.356.1%1,223.2615.3% 1.1121.13% 52.2%76.2% 0.4428.80% 9,244.0311.7% 8.79,740 85% 1.874,404.98 19.3%39.4% POS 5.85.7723.2% 39.7%8,8001.61 5.795,41314.4% 1.3113.6620.2%35.5% 4.616.8%5461,238 2013 14.629,779.157.2% 14
4.3 9.9%473.58.1%96.518.7% 2013 80%29.3%4.7 2014 H 15
16
17 H 2013 2014121 20133.0%20123.1% (LTROs)250.25% % -6-3 0 3 6 9 12 15 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 2012 20121 2 3 4 5 6 7 8 9 11 10 12 6 7 8 9 11 10 12 20131 2 3 4 5 % 2012LIBOR % 20121 2 3 4 5 6 7 8 9 11 10 12 6 7 8 9 11 10 12 20131 2 3 4 5 0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 2012HIBOR % 20121 2 3 4 5 6 7 8 9 11 10 12 6 7 8 9 11 10 12 20131 2 3 4 5 0 0.2 0.4 0.6 0.8 1.0 1.2
20132013 80.040.3%4.2% 17.6% 50026.5%29.6%38.3% DAX30CAC40FTSE10025.5%18.0% 14.4%22556.7%MSCI 5.0%9.662.05 WTI98.425.3% 1,201.6428.3% 2013LIBOR0.84%0.58%HIBOR 0.86%0.87% 2013 (GDP)56.97.7% GDP54.4%50.0%-4.4% 9.7%0.3 43.719.6%1 8.619.8%3.6 23.413.1%2.6% 1.9%4.2 7.6%1.42,597.5 2013 (M2)110.7 13.6%0.2(M1)33.79.3%2.8 76.613.9%71.9 14.1%0.97,76913.7% 107.113.5%104.413.8% 0.44,3867.9% 18
19 H 2013 17.291.538.896,879 51.4%0.65,848 3,3151.804,530 2,2192.551.84 29.9% 7.0 0 2,000 4,000 6,000 8,000 10,000 12,000 0 5 10 15 20 25 30 2012 20121 2 3 4 5 6 7 8 9 11 10 20131 6 7 8 9 11 10 12 12 2 3 4 5 % % 1 2 3 4 5 6 7 8 12 11 10 9 8 7 6 5 4 3 2 20131 12 11 10 9 8 7 6 5 4 3 2 20121 2013 151.3513.3% 5,9219931.00%0.05 282.70%12.819.95%9.95% 12.19% 2013 325 201316.0969 3.09%200535.75%3.8215.4% 235.299,412
11.1%56 12 4.28% 166 4.16%1552013 8.86 8,879 46.848.8%1,967 52.3%20.0 9.9%2,1168,122 6.8%10.9% (%) 3,8675 5.5 5.0 4.5 4.0 3.5 3.0 2.5 0.5 3 6 9 12 15 18 21 24 27 30 2012 2013 2013 2013 2013 2014 2014 20143.7%20132.2% 5.1% 20
2014 H 21
20132,629.65242.74 10.2%1.44%21.92%5,789.01 9.3%4,433.356.1%1,355.6621.2% 2,041.407.5%0.4428.80% 383.2113.6%755.7255.768.0% 2013 2012 % 443,335 417,828 25,507 6.1 135,566 111,892 23,674 21.2 578,901 529,720 49,181 9.3 204,140 189,940 14,200 7.5 38,321 33,745 4,576 13.6 336,440 306,035 30,405 9.9 2,097 2,652 (555) (20.9) 338,537 308,687 29,850 9.7 75,572 69,996 5,576 8.0 262,965 238,691 24,274 10.2 262,649 238,532 24,117 10.1 316 159 157 98.7 20134,433.35255.07 6.1%76.6%7,671.11456.726.3% 3,237.76201.656.6% 22
2013 2012 % % 9,457,500 548,640 5.80 8,386,531 519,852 6.20 3,969,162 148,514 3.74 3,839,495 138,159 3.60 3,711,336 142,713 3.85 3,488,859 130,267 3.73 (2) 257,826 5,801 2.25 350,636 7,892 2.25 2,883,971 45,487 1.58 2,652,396 41,766 1.57 (3) 908,823 24,470 2.69 853,392 21,662 2.54 17,219,456 767,111 4.45 15,731,814 721,439 4.59 1,172,816 901,978 (234,280) (211,109) 18,157,992 16,422,683 13,843,197 273,797 1.98 12,509,843 249,422 1.99 (3) 1,685,542 38,209 2.27 1,694,972 43,461 2.56 291,733 11,770 4.03 264,493 10,728 4.06 15,820,472 323,776 2.05 14,469,308 303,611 2.10 1,171,539 842,263 16,992,011 15,311,571 443,335 417,828 2.40 2.49 2.57 2.66 (1) (2) 27.(a) (3) H 23
20132012 62,334 (33,546) 28,788 6,168 4,187 10,355 8,259 4,187 12,446 (2,091) (2,091) 3,456 265 3,721 1,528 1,280 2,808 73,486 (27,814) 45,672 25,626 (1,251) 24,375 (337) (4,915) (5,252) 1,121 (79) 1,042 26,410 (6,245) 20,165 47,076 (21,569) 25,507 20122013 2.40%2.57%9 2013 2012 4.45 4.59 (14) 2.05 2.10 (5) 2.40 2.49 (9) 2.57 2.66 (9) 24
5,486.40287.885.5% 10,709.6940201267 32,979.421,671.17 5.07%61,595.583,815.236.19% 2013 2012 % % 6,216,071 378,988 6.10 5,618,165 364,464 6.49 171,591 10,330 6.02 192,354 14,495 7.54 2,509,792 140,608 5.60 2,099,358 125,775 5.99 560,046 18,714 3.34 476,654 15,118 3.17 9,457,500 548,640 5.80 8,386,531 519,852 6.20 3,789.88145.244.0% 69.1%5,979.06 103.3041.6528.7% 207.632013 152 1,406.08148.3311.8% 4,104.34 187.1435.9623.8% 1,485.14103.557.5% 1,427.13124.469.6% 12 58.0120.9126.5% 928.10 H 25
454.8737.218.9% 244.7028.08 13.0%554.3115 2,737.97243.759.8%84.6% 13,333.54 2012 2013 2012 % % 3,011,134 99,468 3.30 2,443,236 81,383 3.33 (1) 3,771,329 28,454 0.75 3,668,004 30,046 0.82 6,782,463 127,922 1.89 6,111,240 111,429 1.82 3,858,557 129,478 3.36 3,562,534 122,447 3.44 2,807,087 9,884 0.35 2,509,931 9,987 0.40 6,665,644 139,362 2.09 6,072,465 132,434 2.18 395,090 6,513 1.65 326,138 5,559 1.70 13,843,197 273,797 1.98 12,509,843 249,422 1.99 (1) 382.0952.52 12.1%29 26
117.7010.429.7% 38. 20131,355.66236.7421.2% 2.323.4% 2013 2012 % 134,550 115,881 18,669 16.1 12,224 9,817 2,407 24.5 122,326 106,064 16,262 15.3 13,240 5,828 7,412 127.2 135,566 111,892 23,674 21.2 20131,223.26162.6215.3% 1,345.5016.1% 24.0724.5% 2013 2012 % 30,513 27,499 3,014 11.0 29,486 26,117 3,369 12.9 28,533 23,494 5,039 21.4 18,231 16,760 1,471 8.8 12,611 10,018 2,593 25.9 6,893 5,974 919 15.4 4,357 2,848 1,509 53.0 1,857 1,623 234 14.4 2,069 1,548 521 33.7 134,550 115,881 18,669 16.1 12,224 9,817 2,407 24.5 122,326 106,064 16,262 15.3 H 27
305.1330.1411.0% 294.8633.6912.9% 285.3350.3921.4% 182.3114.718.8% 126.1125.9325.9% 68.939.1915.4% 43.5715.0953.0% 20.695.2133.7% 2013 2012 % 154 510 (356) (69.8) (2,413) (5,114) 2,701 625 608 17 2.8 14,874 9,824 5,050 51.4 13,240 5,828 7,412 127.2 132.4074.12127.2% 50.50 27.01 28
2013 2012 % 103,455 96,240 7,215 7.5 68,216 63,256 4,960 7.8 26,094 23,487 2,607 11.1 37,441 35,066 2,375 6.8 2,018 1,781 237 13.3 35,132 33,366 1,766 5.3 204,140 189,940 14,200 7.5 2,041.40142.007.5% 0.4428.80%1,034.557.5% 7.8%20125.94%351.325.3% 383.2145.7613.6% 380.9855.2617.0%26.15. 755.7255.768.0%22.3% 16. H 29
(MOVA) 2013 2012 % % 281,784 48.7 285,765 54.0 200,028 34.6 154,056 29.1 89,310 15.4 85,993 16.2 7,779 1.3 3,906 0.7 578,901 100.0 529,720 100.0 2013 2012 % % 39,326 6.8 47,565 9.0 114,107 19.7 107,028 20.2 74,761 12.9 69,316 13.1 114,472 19.8 104,030 19.6 80,006 13.8 70,442 13.3 95,872 16.6 82,994 15.7 32,056 5.5 29,821 5.6 28,301 4.9 18,524 3.5 578,901 100.0 529,720 100.0 52. 2013 30
2013189,177.5213,755.357.8% 11,186.8212.7%2,383.57 5.8%1,190.643.8% 51.2%2.31.8%1.3 20121231 % % 9,922,374 8,803,692 240,959 220,403 9,681,415 51.2 8,583,289 48.9 4,322,244 22.8 4,083,887 23.3 3,294,007 17.4 3,174,943 18.1 717,984 3.8 636,450 3.6 331,903 1.8 544,579 3.1 570,199 3.0 519,069 3.0 18,917,752 100.0 17,542,217 100.0 2013 2013 99,223.7411,186.82 12.7%88,151.82 9,244.0311.7% 100,000 27,276 90,000 22,871 80,000 20,149 70,000 1,483 1,840 60,000 1,075 50,000 70,465 40,000 63,326 30,000 56,665 20,000 10,000 0 2011 2012 2013 H 31
20121231 % % 7,046,515 71.0 6,332,578 71.9 148,258 1.5 184,011 2.1 2,727,601 27.5 2,287,103 26.0 9,922,374 100.0 8,803,692 100.0 20121231 % % 2,871,038 40.7 2,470,061 39.0 4,175,477 59.3 3,862,517 61.0 7,046,515 100.0 6,332,578 100.0 20121231 % % 3,227,142 45.8 2,795,081 44.1 1,110,219 15.8 1,033,073 16.3 3,302,809 46.9 3,017,048 47.7 516,564 7.3 520,449 8.2 7,046,515 100.0 6,332,578 100.0 7,139.3711.3% 4,009.7716.2%56.2%3,129.60 8.1%4,320.6115.5% 771.467.5% 2,857.619.5% 38.850.7% 357.5319.4% 32
20121231 % % 1,720,535 63.1 1,340,891 58.6 371,138 13.6 381,611 16.7 328,793 12.0 319,709 14.0 307,135 11.3 244,892 10.7 2,727,601 100.0 2,287,103 100.0 4,404.9819.3%3,796.44 28.3%86.2%104.732.7% 90.84 2.8%622.4325.4% 2013 2013 43,222.442,383.575.8% 20121231 % % 4,144,950 95.9 4,067,207 99.6 3,836,995 88.8 3,719,302 91.1 231,046 5.3 260,096 6.4 76,909 1.8 87,809 2.1 177,294 4.1 16,680 0.4 4,322,244 100.0 4,083,887 100.0 38,369.951,176.933.2% 2,310.46290.5011.2% 27.(a)1,772.94 1,606.14 23. H 33
20121231 % % 976,351 25.4 875,876 23.5 389,662 10.2 553,216 14.9 1,682,619 43.9 1,587,949 42.7 788,363 20.5 702,261 18.9 3,836,995 100.0 3,719,302 100.0 1,004.7511.5%1,635.54 29.6%946.70 6.0%861.0212.3% 20121231 % % (1) 77 0.0 436 0.0 3 148,963 3.9 92,356 2.5 312 522,375 13.6 795,265 21.4 15 2,129,398 55.5 1,786,793 48.0 5 1,036,182 27.0 1,044,452 28.1 3,836,995 100.0 3,719,302 100.0 (1) 12,166.42 6.4%153,426.05 19.2% 20121231 % % 3,734,780 97.3 3,627,651 97.5 75,556 2.0 64,165 1.7 26,659 0.7 27,486 0.8 3,836,995 100.0 3,719,302 100.0 1,071.293.0% 113.9117.8%8.273.0% 34
20121231 % % 372,556 8.6 221,671 5.4 1,000,800 23.2 920,939 22.6 2,624,400 60.7 2,576,562 63.1 324,488 7.5 364,715 8.9 4,322,244 100.0 4,083,887 100.0 2013 1 18,657.9716,826.19 1,831.7890.2%9.8% 2010 18,210 3.60% 201523 2007 18,100 5.07% 20171129 2008 17,000 4.83% 201534 2008 15,720 4.95% 2018311 2011 13,790 4.49% 2018825 2010 12,460 3.26% 2015730 2007 11,620 4.94% 20141220 2012 11,450 4.04% 2022625 2011 11,210 3.70% 2014118 2010 11,050 3.51% 2020727 7,179.84815.3412.8% 3,319.032,126.7639.1% 1 H 35
2013176,392.8912,255.317.5% 20121231 % % 14,620,825 82.9 13,642,910 83.1 1,269,255 7.2 1,486,805 9.1 299,304 1.7 237,764 1.4 253,018 1.4 232,186 1.4 1,196,887 6.8 814,093 5.0 17,639,289 100.0 16,413,758 100.0 2013 150,000 140,000 130,000 120,000 110,000 100,000 90,000 2013 80,000 146,208.259,779.15 70,000 60,000 7.2%5,952.52 50,000 40,000 8.6%3,415.525.2% 30,000 20,000 6,965.3310.4% 10,000 2,402.713.5% 0 2011 1,778 59,014 61,819 2012 1,804 65,543 69,082 2013 2,215 68,958 75,035 36
20121231 % % 3,464,625 23.7 2,915,072 21.4 4,038,872 27.6 3,993,173 29.3 7,503,497 51.3 6,908,245 50.7 3,901,098 26.7 3,754,118 27.5 2,994,741 20.5 2,800,169 20.5 6,895,839 47.2 6,554,287 48.0 (1) 221,489 1.5 180,378 1.3 14,620,825 100.0 13,642,910 100.0 (1) 20121231 % % 128,631 0.9 116,069 0.9 2,961,946 20.2 2,873,019 21.1 1,903,961 13.0 1,801,666 13.2 3,783,427 25.9 3,430,503 25.1 2,070,744 14.2 1,931,610 14.2 2,432,806 16.6 2,272,311 16.6 886,193 6.1 858,125 6.3 453,117 3.1 359,607 2.6 14,620,825 100.0 13,642,910 100.0 20121231 % % (1) 7,602,977 52.0 7,076,646 51.9 3 2,112,169 14.5 2,041,502 15.0 312 3,237,621 22.1 2,964,264 21.7 15 1,610,908 11.0 1,533,049 11.2 5 57,150 0.4 27,449 0.2 14,620,825 100.0 13,642,910 100.0 (1) 140,321.2196.0% 9,557.897.3%5,887.04221.263.9% H 37
12,692.552,175.5014.6% 2,993.04615.4025.9% 201312,784.631,500.0413.3% 12,741.341,491.3713.3% 20121231 351,390 349,620 1,960 2,708 408,835 400,128 511,949 372,541 1,274,134 1,124,997 4,329 3,462 1,278,463 1,128,459 47. 19.47343.37 5,273.24 1,641.6111,200.131,525.99 12,841.74 1,900.90 654.65453.22 1,107.87 38
39 H 2013 2013473.5 35.713.62013 11.5%12.0% + 201370,465.15 7,139.3711.3% 23.5% 19.2% 12.4% 9.8% 7.3% 7.3% 7.2% 3.9% 2.9% 2.3% 1.6% 2.6% 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 23,645 38,174 29,150 40,389 34,646 2013 2012 2011 39,932
201375,034.97 5,952.528.6% POS 201343,865.81 25,168.1218,697.69 40
20121231 % % 4,386,581 47.8 4,231,203 51.1 2,516,812 27.4 2,391,127 28.9 1,869,769 20.4 1,840,076 22.2 (1) (2) (3) 201311438532 173 20135716.6%1,731 19.7% 201396.518.7% 3,81314.4% H 41
20131,73723,338 21.2%7,36737.9% 2,000 368 3,0942013 294.8612.9% 2013 20134.323,871 874952013 15.5%13.5% 42
201368,958.39 3,415.525.2%6.9% 3.9% 30,000 27,500 25,000 27,276 2013 27,276.014,404.98 19.3%3,796.44 22,500 20,000 17,500 15,000 20,149 22,871 28.3% 12,500 10,000 7,500 5,000 2,500 2011 2012 2013 B2CPOS POS H 43
(AFP)25,328(CFP)3,857 20132,68331.4%440 9.5% 800 2013 20133.135,413 2013 5.81.157,72439.7% 285.3321.4% 20121231 % 57,780 46,886 23.2 48,975 39,173 25.0 8,805 7,713 14.2 2013 2012 % 57,724 41,314 39.7 (1) 11,477 9,354 22.7 (1) = 44
2013 2013 8,8051,09216,13523.9% 3,071.35622.4325.4% eid 20134.99,80241,589 47.0% H 45
QFIIRQFII2013 57,854 43,81714,037 ETF 8QFII 21RQFII 201346,21316.8% 201339,2755,135 5461,2382,848 46
T+D 17 20131.3120.2% 3,87352.1% 24 5,28710.3% 20133 2735.92 20133 8,88116.7% 830 38.2% 845 H 47
2013 2013 15.338.98 2,828 2013 2,335 77 2013 111220 121230 48
49 H 70 370 2,525 201317,57417,245329 315264013,075 13,6054061 2013 1.6 1 14.8% 5.180.2% Windows 8iPad ipad B2C % 75.1 80.2 59.1 70.1 2013 2012 2011 2010 40 45 50 55 60 65 70 75 80 85
U 201349.5% 201321,825 25.2%80,50114.7%87,900 33.1% 2013 58%28% 80% 50
(FOVA) 201321,66640.0% 1 20%201340329 191451,730 1 201426226 H 51
2013 2012 2013 2012 2013 2012 101,024 78,189 1,129 727 104 103 46,992 30,431 358 344 78 71 22,770 16,966 166 132 15 15 54,407 46,592 256 70 131 127 (1) 4,606 5,244 324 400 1 1 (20,636) (14,700) 209,163 162,722 2,233 1,673 329 317 (1) 20132,091.63 464.4128.5%6.7%0.9 1,081.21362.3850.4%747.50173.36 30.2%22.3333.5% 52
53 H
41.29 IPO2013735.0557.33 6.78 48.39 201314.63 7.050.36 4.61 89.33% 2013175.3712.071.6 3.31 201315.161.11225 2.69 98.61% 201325.812.541,952 141.8797.7% 201353.774.943,107 54
89.33 20133.217,703331 20131119 20142266,037.77 2 201334.62 2.962,937 2.15 2013 76.043.773,986 23.10 2013 7.348,374630 1.6980% 20139.701.7015 H 55
5,000 2013 387.938,3911,467 10,80080% 20139.461.26 646 13.4580% 201340.524.901.08 2.0299.99% 20131.388,437 2013118 2014265,000 56
280% QDIIRQFII 201342160 2,30013.4210.113.18 80 1 2013 1,488.42130.2120.06 57.0560% 2013215.18 44.470.20 20.09% 143 111201316,942.931,559.82 162.06 1 201411330110 H 57
4G 201383307 e iphoneandroid 2013 58
4.54149.5 92013 619.03 H 59
60
2013 H 61
(1)(2) (3)(4) (5) 2013 62
(GCMS) H 63
2013 64
2013 2013 H 65
20121231 3,213,094 3,098,883 717,984 636,450 27,808 20,317 344,413 201,208 25,020 14,756 331,903 544,579 9,681,415 8,583,289 3,943,426 3,858,420 324,488 364,715 2,624,400 2,576,562 994,538 917,143 225,020 220,183 18,510,083 17,178,085 2,445,956 2,076,206 20,956,039 19,254,291 2013 20121231 % % 9,632,523 97.08 8,501,566 96.57 196,162 1.98 227,551 2.58 93,689 0.94 74,575 0.85 36,532 0.37 29,418 0.33 43,020 0.43 36,482 0.42 14,137 0.14 8,675 0.10 9,922,374 100.00 8,803,692 100.00 201396,325.23 11,309.5797.08%0.511,961.62313.89 1.98%0.60936.89191.14 0.94%0.09 66
20121231 % % % % 7,046,515 71.0 73,253 1.04 6,332,578 71.9 60,977 0.96 148,258 1.5 10 0.01 184,011 2.1 2,727,601 27.5 20,426 0.75 2,287,103 26.0 13,598 0.59 9,922,374 100.0 93,689 0.94 8,803,692 100.0 74,575 0.85 732.53122.761.04%0.08 204.2668.28 0.75%0.16 20121231 % % % % 388,097 3.9 4,069 1.05 312,927 3.6 2,811 0.90 2,071,035 20.9 22,568 1.09 1,936,722 22.0 15,465 0.80 1,319,021 13.3 15,507 1.18 1,240,314 14.1 10,171 0.82 1,731,710 17.5 16,626 0.96 1,558,968 17.7 13,180 0.85 1,340,628 13.5 14,323 1.07 1,190,327 13.5 13,885 1.17 1,750,714 17.6 11,490 0.66 1,524,074 17.3 10,774 0.71 568,511 5.7 5,443 0.96 514,030 5.8 5,308 1.03 752,658 7.6 3,663 0.49 526,330 6.0 2,981 0.57 9,922,374 100.0 93,689 0.94 8,803,692 100.0 74,575 0.85 4,314.22 38.6%2,263.2843.0% 20.2% H 67
20121231 % % % % 1,488,594 23.5 27,054 1.82 1,392,266 23.8 22,442 1.61 237,524 3.7 3,159 1.33 214,625 3.7 3,115 1.45 232,245 3.7 4,482 1.93 212,086 3.6 2,721 1.28 180,786 2.9 3,646 2.02 173,477 3.0 2,570 1.48 141,603 2.2 4,460 3.15 135,744 2.3 3,179 2.34 120,375 1.9 321 0.27 135,925 2.3 1,402 1.03 99,701 1.6 1,000 1.00 94,558 1.6 1,103 1.17 88,098 1.4 1,635 1.86 72,752 1.3 1,312 1.80 67,942 1.1 1,843 2.71 63,599 1.1 1,710 2.69 58,267 0.9 399 0.68 55,161 0.9 312 0.57 262,053 4.1 6,109 2.33 234,339 4.0 5,018 2.14 1,219,345 19.2 5,381 0.44 1,135,626 19.4 9,538 0.84 786,202 12.4 26,739 3.40 705,800 12.1 14,186 2.01 618,246 9.8 1,813 0.29 579,726 9.9 2,727 0.47 465,037 7.3 114 0.02 464,000 7.9 341 0.07 463,585 7.3 4,029 0.87 487,186 8.3 4,297 0.88 456,519 7.2 867 0.19 382,835 6.6 959 0.25 245,930 3.9 629 0.26 233,124 4.0 473 0.20 181,605 2.9 881 0.49 145,798 2.5 932 0.64 146,625 2.3 739 0.50 101,489 1.7 796 0.78 100,878 1.6 535 0.53 84,339 1.5 578 0.69 166,154 2.6 1,061 0.64 132,646 2.3 983 0.74 6,338,720 100.0 69,842 1.10 5,844,835 100.0 58,252 1.00 68
2013 963.28 6.9% 837.197.4% 804.0211.4% 236.01 31,405 188,998 220,403 22,941 15,157 38,098 35,964 107,889 143,853 417 (417) (13,440) (92,315) (105,755) (2,019) (2,019) (14,002) (2,498) (16,500) 740 237 977 39,065 201,894 240,959 2013 2,409.59 205.56 257.19%2.43%2.56% 20121231 % % 4,446,023 44.8 3,754,475 42.6 1,720,535 17.3 1,340,891 15.2 1,184,175 11.9 1,087,051 12.4 148,258 1.5 184,011 2.1 1,365,199 13.8 1,269,028 14.4 2,926,977 29.5 2,693,138 30.6 9,922,374 100.0 8,803,692 100.0 H 69
44,460.236,915.4818.4% 11,841.75971.248.9%29,269.77 2,338.398.7% 20121231 % % 190 53,868 0.54 63,567 0.72 911 36,230 0.37 21,388 0.25 13 20,848 0.21 12,698 0.14 3 22,685 0.23 28,009 0.32 133,631 1.35 125,662 1.43 1,336.3179.6990797.63 176.68 49.2922.5931.4%3 27.0112.68 103.8338.4924.76 3.93 70
4.2% 16.2%2,544.562.5% 2013 % A 65,827 0.7 B 24,728 0.2 C 24,546 0.2 D 23,926 0.2 E 22,962 0.2 F 22,363 0.2 G 19,462 0.2 H 17,882 0.2 I 16,641 0.2 J 16,119 0.2 254,456 2.5 2013 H 71
(GPC) (GMRM) 2013 (VaR) (GMRM) 72
2013 20133,517.051,521.86 15,655.744,403.23 3 31 15 5 (1,106,776) 755,071 473,593 1,091,981 20121231 (1,539,586) 1,340,067 (48,908) 1,174,159 53.(c)(iii) 20121231 100 (3,625) (23,845) (6,994) (22,489) 100 3,625 25,219 6,994 23,851 53.(c)(iii) 2013 3.09% H 73
20121231 253,530 41,824 266,916 42,820 (149,043) (24,587) (187,054) (30,008) 104,487 17,237 79,862 12,812 53.(c)(ii) 99%1250 (VaR) 2013 2012 50 45 85 13 14 28 81 7 39 29 54 15 28 28 60 3 16 5 19 0 0 7 20 0 61 53 95 26 32 41 88 22 53.(c)(i)(VaR) 2013 74
H 75
2013 2013 2012 2011 1231 1231 1231 % >=25.0 30.2 32.5 27.6 >=25.0 61.0 65.2 90.6 % <=75.0 66.6 64.1 63.5 20131 1331 155 2013 1 13 3 1 15 5 (7,569,949) (339,167) (767,112) (529,145) 2,978,075 4,387,952 3,117,809 1,278,463 20121231 (7,008,584) (439,485) (461,287) (697) 2,158,073 4,046,904 2,833,535 1,128,459 53.(b) 76
IT 2013 H 77
2013 2013 (CAMS) 78
2013 2013 H 79
(1) (2) (3) (4) 2013 (EC)(RAROC)(EVA) 2013 80
2013 (1) 1,266,841 1,190,490 1,266,859 1,190,490 1,572,265 1,478,863 10.57% 10.58% 10.57% 10.58% 13.12% 13.14% 10.62% 10.86% 13.31% 13.25% (1) 201310.57% 10.57%13.12% H 81
1,276,344 351,390 108,202 123,870 202,940 512,024 1,956 (2) (24,038) 9,503 8,049 1,474 (3,920) 3,900 1,266,841 (3) 18 1,266,859 324,806 189,877 134,857 72 19,400 19,400 1,572,265 11,982,187 10.57% 10.57% 13.12% (1) 53.(d) (2) (3) 2013 82
1,276,362 9,503 1,266,859 18,927,994 2,557,075 21,475,566 5.90% 2013 1152014600 5 201332020132013 627 H 83
84
201414,000 13,0001.20% H 85
2013 2012 2011 % >=25.0 30.2 32.5 27.6 >=25.0 61.0 65.2 90.6 % <=75.0 66.6 64.1 63.5 % <=10.0 4.2 4.0 3.6 % 16.2 17.9 19.3 % 1.7 1.9 2.0 9.7 4.1 7.3 43.9 28.1 32.8 9.5 4.4 4.9 2 2012 221,671 372,556 150,885 396 919,798 999,999 80,201 (102) 14,756 25,020 10,264 10,373 1,156,225 1,397,575 241,350 10,667 (319,742) (553,607) (233,865) 718 (13,261) (19,168) (5,907) (5,922) (333,003) (572,775) (239,772) (5,204) 86
Heston 20131231 % 1 1299 92,556,985 540 163,925,627 89.4 34,238,930 2 3988 15,396,976 540 15,069,017 8.2 1,256,413 3 939 2,569,814 50 2,286,382 1.2 (164,936) 4 1288 2,093,235 72 2,138,318 1.2 144,575 112,617,010 183,419,344 100.0 35,474,982 H 87
% (3) SBK 34,713,171,914 20.09 27,920,754,283 1,992,815,375 (2,858,468,719) 966 95,490,974 1.58 330,784,831 (8,664,516) MY 270,865,048 7.15 129,249,762 15,295,933 64,771,231 FSS FSS 65,751,384 23.56 87,249,801 19,267,417 M-CHAI-CS M-CHAI-CS 4,963,064 4.87 18,218,944 532,886 (1,703,424) PPP-CS PPP-CS 745,862 1.32 3,371,902 2,626,040 2468 168,439,670 11.88 65,660 (51,432,540) 35,319,427,916 28,489,695,183 1,976,479,071 (2,801,439,388) (1) 1% (2) FSSM-CHAI-CSPPP-CS (3) % (3) 146,250,000 11,250.00 3.84 146,250,000 4,500,000 102,301,500 20,043.00 10.00 102,301,500 40,000,000 BTMU 4,272,984 20.00 10.00 3,767,252 369,527 1,518,440 2.40 6.00 1,316,715 546,435 254,342,924 253,635,467 45,415,962 (1) 1% (2) BTMU (3) 88
3,967,350 3,967,350 745,862 59,334,824 50,620,339 8,714,485 23,158,122 2013 21,475,566 2,113,543 1,314,192 1,557,845 220,468,189 4,621,301 329,523 2,198,301 92,585 144,819 841,895 1,046,604 H 89
2013 201361 90
3,00015 1,200 120 1,4106,000 2013 H 91
20121231 +, - % % 349,618,757,526 100.00 1,769,915,420 351,388,672,946 100.00 1. 262,824,712,976 75.17 1,769,915,420 264,594,628,396 75.30 2. 86,794,044,550 24.83 86,794,044,550 24.70 349,618,757,526 100.00 1,769,915,420 351,388,672,946 100.00 H5 2007 3 38. 891,634H146,729A744,905 92
10 2013 891,63420131231A+H 892,8222014321A+H 10 % A 35.33 124,155,852,951 A 35.09 123,316,451,864 H 24.48 86,013,832,094 A 1.27 4,474,434,462 A 0.30 1,053,190,083 A 0.23 806,536,828 A 0.15 540,842,624 005L CT001 A 0.11 373,491,528 A 0.07 262,303,877 A 0.07 261,629,846 (1) HH (2) H 93
(Central Huijin Investment Ltd.)20031216 8,282.091 71093296-1 20121231 236,360,489.0614,976,924.28 221,383,564.78201239,839,581.342012 3,939,111.84 1 35.33%20121010 20121010201349 A211,717,258201312310.060% 20136142013613 2013613 A175,445,497201312310.050% 2013 94
% 1 47.63 2 (AH) 35.33 3 (AH) 40.28 4 (AH) 67.72 5 (AH) 57.26 6 (A) (1) 41.66 7 73.63 8 84.91 9 (AH) 31.34 10 100.00 11 78.57 12 55.38 13 43.35 14 40.00 15 100.00 16 100.00 17 70.00 18 14.54 (1) 20141H 41.24% (2) AAHH 35.09% 10% H 95
XV23 20131231336 A A A% % (1) 118,006,174,032 44.60 33.58 (2) 118,006,174,032 44.60 33.58 (1) 20131231123,316,451,864 (2) 20131231124,155,852,951 H H H % % 10,405,376,524 11.99 2.96 Temasek Holdings (Private) Limited 7,002,665,393 8.07 1.99 JPMorgan Chase & Co. 652,143,385 0.75 0.19 1,404,910,833 1.62 0.40 4,042,223,891 4.66 1.15 6,099,278,109 7.03 1.74 273,429,763 0.32 0.08 Blackrock, Inc. 5,390,603,681 6.21 1.53 96
A 10A 1,569,369,000 815,208,000 663,612,000 642,093,000 UBS AG 617,602,000 481,190,000 454,171,000 437,978,000 355,790,000 333,373,000 2012521 A 2010831250A 4.203.53 20101126 4.16 A 20101227 4.15 H 2011615 3.97 2010101.84 2012614 3.77 2011102.03 2013626 3.53 2012102.39 H 97
201131201312318,577,033,000 A2,370,127,11916,422,967,000 65.69% [2013]056AAA AAA 98
(1) (2) 60 2011.11 2014.11 49 2013.07 2016.07 59 2011.05 2014.05 59 2013.07 2016.07 49 2012.01 2015.01 45 2012.01 2015.01 54 2011.11 2014.11 58 2012.01 2015.01 59 2012.01 2015.01 56 2013.12 2016.12 65 2012.01 2015.01 M C 69 2013.03 2016.03 56 2013.03 2016.03 64 2012.05 2015.05 49 2012.08 2015.08 66 2013.12 2016.12 58 2011.11 2014.11 61 2012.05 2015.05 58 2012.05 2015.05 51 2012.08 2015.08 57 2012.07 2015.07 48 2010.05 53 2012.09 49 2013.10 46 2013.10 51 2013.12 58 2006.08 48 2010.11 51 2010.12 (3) 64 2011.11 2013.05 62 2010.04 2013.05 54 2010.10 2013.05 53 2013.07 2013.11 60 2011.11 2013.12 66 2010.09 2013.12 59 2010.09 2013.09 H 99
(1) (2) 20051020087200510 (3) (4) H 2,000 2005101984 20002 2013720135 1985200510 2008620049 20137200510 2005 100
201212012 1997 201212005 1994 2008122008 201211982 19891997 2004 H 101
201211991 2013121983 20091J.P. 1999 PSA M C 200912ICI (Ofgem)(FSA)JC NIBC Holding N.V.NIBC Bank N.V. OneSavings Bank plccastle Trust Capital plc (IFRS Foundation)Promontory Financial Group 102
2009121980 19921996 Harvest Real Estate Investments (Cayman) Limited 20125 2009 20128 (Journal of Econometrics) (Econometric Theory)Ernest S. Liu H 103
201312 SOHO 2005102003 2005 20095 20095 104
200681994 2004 201271984 20012004 20105200410 19917 199471998 62001320049 (SBG) 20129198520104 H 105
2013101991 2013101998 2013121994 200681987 20101119892001 20097 106
2010121984 20133202013M C 2013672012 2013720139 102013 201312 2013522 20131111 20131231 20131231 2013910 2013929 2013102120131217 20131230 H 107
=++ 87.9 25.8 113.7 80.0 23.3 103.3 80.2 24.0 104.2 76.5 23.3 99.8 75.0 73.9 78.0 75.0 75.0 52.0 52.0 M C 43.0 43.0 44.0 44.0 44.0 44.0 42.0 42.0 72.7 20.0 92.7 30.0 30.0 28.0 28.0 5.0 5.0 5.0 5.0 76.5 23.3 99.8 76.5 22.9 99.4 19.0 4.0 23.0 19.0 4.0 23.0 6.3 2.0 8.3 73.9 22.7 96.6 73.9 22.7 96.6 73.9 22.7 96.6 (1) (2) (3) 2013123120131231 (4) 20132013 43.741.141.191.5 (5) 201312312013 71.5 (6) 20131231200871 (7) 201391020134.2 108
2013441,902 1 14,546 4,61110,610 44.8% 17.2% 10.8% 6.1% 4.8% 3.4% 2.5% 45.8% 35.4% 14.5% 4.2% 0.1% 10.4% 201317,5746617,245 329 % % % 8,178,181 43.2 41 0.2 14,933 3.4 4,769,329 25.2 2,671 15.2 56,679 12.8 3,032,428 16.0 2,154 12.3 47,906 10.8 3,326,666 17.6 2,850 16.2 69,909 15.8 1,808,412 9.6 3,678 20.9 91,424 20.7 2,331,126 12.3 4,008 22.8 93,675 21.2 945,023 5.0 1,782 10.2 52,155 11.8 1,599,413 8.5 390 2.2 15,221 3.5 (7,072,826) (37.4) 18,917,752 100.0 17,574 100.0 441,902 100.0 (1) 1 20,38556 H 109
110 2013
H 111
2013 201319 (2009-2012) 112
2012 20139A.5.6 2014115 10%2 3%10 2 H 113
A H AH2012 2,35936% 114
12152 2013 2013 M C 320 2013 2014600 2012 2013 2012 67 2012 2012 2012 2013 2012 2012 2013 2013 910 2012 201332067910 H 115
153 6 6M C 1/3 116
117 H 115023 2013 2013 2014600 2013 2013 20122013 2013 2012 2013 2012 2012 2012 2012 2012 2012 2012 2013 600 2012 2013 2012 2013 2013 2013 2013
118 2013 2012 20122013 2012 2012 2012 2012 2012 2012 2012 2012 2012 (2009-2012) 2013 2013 2014
1/3 10/11 2/3 1/1 5/5 0/0 3/4 0/0 1/1 5/5 5/5 3/3 11/11 3/3 2/2 3/3 10/11 3/3 5/5 2/3 10/11 5/5 3/3 3/3 11/11 5/5 3/3 5/5 2/3 11/11 3/3 3/3 0/0 0/0 0/0 0/0 3/3 10/11 2/3 4/5 2/3 5/5 1/2 10/10 M C 3/3 9/11 3/3 3/3 3/5 2/2 3/3 10/11 5/5 3/3 2/2 10/10 3/3 10/11 3/3 5/5 0/0 4/5 2/2 3/3 11/11 0/0 5/5 3/3 5/5 10/10 0/0 0/0 0/0 0/0 0/0 0/0 1/1 4/5 1/2 1/1 1/1 1/1 4/5 0/1 0/1 5/5 3/3 1/1 4/4 2/2 3/3 11/11 3/3 2/2 3/3 7/11 2/3 3/5 3/5 1/2 10/10 (1) (2) (3) H 119
6 9 M C M C 320122013 62 7 520122012 2013614 2012 2013 120
2014325 2014 2014 8M C 32013 2013320122013 4 8 M C 5 H 121
13 8 M C 2 20122013 32012 2013 1/3 2012 5 10 920122012 3 122
20122013 3 H 123
124 A.6.5 (FATCA) 15
20143272013 62 22 4 4 H 125
2013 1231 A.2.1 126
201320121122013 2013 2013 1.601.34 1,133 H 127
0.08 2013 2013 2014 86-10-66108608 86-10-66107571 ir@icbc.com.cn 55 100140 128
ONE ICBC2012-2014 IT H 129
(MOVA)MOVA 2013IT 130
20131231 H 131
20136720122013625 2012112012123110 2.39835.65 2013102.617A 2011312016831A 20131231 919.58201210.0% 2013 2013 2012 2011 10 2.617 2.39 2.03 91,958 83,565 70,912 (1) % 35 35 34 (1) 132
2013 2013123141. 6,345.53 30. 28. 40. 23.45% H 133
2013 30% 20131231 134
20131231 XV A/H A/H % % 1,316,040H 0.001516H 0.000375 2013910201399 A18,000 20131231 XV XV78 352 2013 51. H 135
1/3 20131231 2013 M C 136
137 H 71538 2012 2013 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2012 2012 2012 2013 2013 2013 2013 2012 2012 2012 2012 20132013 2013 2013 2013 20122013 2013 2013 2013
620122013 1011 2013 7/7 7/7 6/6 7/7 6/6 7/7 6/6 6/7 5/6 7/7 5/5 (1) (2) 138
15 H 139
2013 140
20131231 23.89 20% 201341 20%201342 20% 20% 20% 201220% 187 2014227 201541 2014129 60% 5220% 6 60%8,00020136 7.7 H 141
2006731 46. [2003]56 2013 12313,791.88 M C 2013 142
143 H 5% 5%20131231 200610 A (1) (2) 201011 A 20108 A 5% 5%
144
145 H
146
148 150 151 152 153 155 157 1. 158 2 158 3. 160 4. 178 5. 180 6. 181 7. 181 8. 182 9. 182 10. 182 11. 182 12. 183 13. 184 14. 186 15. 186 16. 187 17. 187 18. 188 19. 188 20. 189 21. 190 22. 191 23. 191 24. 192 25. 197 26. 197 27. 200 28. 202 29. 204 30. 206 31. 208 32. 211 33. 212 34. 213 35. 213 36. 213 37. 214 38. 214 39. 217 40. 217 41. 218 42. 220 43. 220 44. 222 45. 222 46. 223 47. 223 48. 225 49. 226 50. 226 51. 226 52. 231 53. 236 54. 270 55. 279 56. 280 57. 280 58. 280 281 H 147
150280 2013123120131231 148
201312312013 10 8 2014327 H 149
20131231 2013 2012 6 767,111 721,439 6 (323,776) (303,611) 6 443,335 417,828 7 134,550 115,881 7 (12,224) (9,817) 7 122,326 106,064 8 154 510 9 (2,413) (5,114) 10 625 608 11 14,874 9,824 578,901 529,720 12 (204,140) (189,940) 26 (38,098) (32,572) 15 (223) (1,173) 336,440 306,035 2,097 2,652 338,537 308,687 16 (75,572) (69,996) 262,965 238,691 262,649 238,532 316 159 262,965 238,691 19 0.75 0.68 19 0.74 0.67 18 158280 150
20131231 2013 2012 262,965 238,691 42 (33,864) 85 42 (272) 176 42 763 255 42 (11,436) (1,913) 42 5 120 42 8,175 99 (36,629) (1,178) 226,336 237,513 226,375 237,245 (39) 268 226,336 237,513 158280 H 151
2013 1231 2012 1231 20 3,294,007 3,174,943 21 717,984 636,450 22 28,143 20,463 23 344,413 201,208 24 25,020 14,756 25 331,903 544,579 26 9,681,415 8,583,289 27 3,949,688 3,862,216 29 28,515 33,284 30 164,347 135,889 31 28,860 22,789 32 323,457 312,351 18,917,752 17,542,217 724 1,133 33 553,607 319,742 24 19,168 13,261 34 1,269,255 1,486,805 35 299,304 237,764 36 130,558 38,009 37 14,620,825 13,642,910 55,674 56,922 31 420 552 38 253,018 232,186 39 436,736 384,474 17,639,289 16,413,758 40 351,390 349,620 38 1,960 2,708 408,835 400,128 511,949 372,541 1,274,134 1,124,997 4,329 3,462 1,278,463 1,128,459 18,917,752 17,542,217 158280 152
20131231 201311 349,620 2,708 133,835 98,063 189,071 (3,757) (12,822) (3,754) (508) 400,128 372,541 1,124,997 3,462 1,128,459 262,649 262,649 316 262,965 8 (25,622) (11,216) (207) 763 (36,274) (36,274) (355) (36,629) (25,622) (25,622) (25,622) (128) (25,750) (207) (207) (207) (2) (209) 763 763 763 763 (11,216) (11,216) (11,216) (220) (11,436) 8 8 8 (5) 3 8 (25,622) (11,216) (207) 763 (36,274) 262,649 226,375 (39) 226,336 201218 (83,565) (83,565) (83,565) (i) 25,807 25,807 (25,807) (ii) 13,869 13,869 (13,869) 1,770 5,009 5,009 6,779 6,779 953 953 (47) (47) 38 (748) (748) (748) 296 296 296 296 351,390 1,960 138,852 123,870 202,940 (29,379) (24,038) (3,961) 551 408,835 511,949 1,274,134 4,329 1,278,463 (i) (ii) 0.673.58 11.40 158280 H 153
20131231 201211 349,084 2,954 132,096 74,420 104,301 (3,999) (10,792) (3,893) (763) 291,370 313,334 956,742 1,081 957,823 238,532 238,532 159 238,691 107 242 (2,030) 139 255 (1,287) (1,287) 109 (1,178) 242 242 242 (8) 234 139 139 139 139 255 255 255 255 (2,030) (2,030) (2,030) 117 (1,913) 107 107 107 107 107 242 (2,030) 139 255 (1,287) 238,532 237,245 268 237,513 201118 (70,912) (70,912) (70,912) (i) 23,643 23,643 (23,643) (ii) 84,770 84,770 (84,770) 536 1,632 1,632 2,168 2,168 1,554 1,554 600 600 (41) (41) 38 (246) (246) (246) 20121231 349,620 2,708 133,835 98,063 189,071 (3,757) (12,822) (3,754) (508) 400,128 372,541 1,124,997 3,462 1,128,459 (i) (ii) 0.153.10 13.14 158280 154
20131231 2013 2012 338,537 308,687 (2,097) (2,652) 12 14,420 13,215 12 2,018 1,781 (163) (2,857) 26 38,098 32,572 15 223 1,173 6,206 6,853 10,785 9,876 6 (2,019) (944) 10 (524) (559) 8 (40) (42) 9 2,413 5,114 (848) (961) 10 (101) (49) 406,908 371,207 (319,010) (179,741) 81,342 (191,882) (7,804) 10,636 (142,720) (80,025) 5,443 (35,653) (1,159,539) (1,010,592) (10,432) (31,126) (1,552,720) (1,518,383) 234,583 147,651 (409) 1,025 (207,685) 148,697 61,540 31,325 94,351 (3,880) 994,119 1,365,818 42,214 55,401 1,218,713 1,746,037 72,901 598,861 (74,848) (65,353) (1,947) 533,508 158280 H 155
20131231 2013 2012 (44,427) (31,852) 1,088 1,271 (1,239,747) (1,058,490) 1,117,779 965,229 (19) 493 (3,723) 653 914 (164,161) (126,670) 955 600 3,031 20,000 41,336 9,640 (10,074) (8,566) (17,084) (17) (83,565) (70,912) (47) (41) (65,465) (49,279) (231,573) 357,559 1,201,647 848,308 (12,672) (4,220) 44 957,402 1,201,647 756,529 704,500 (265,008) (243,400) 158280 156
2013 1231 2012 1231 20 3,253,660 3,146,659 21 757,506 658,317 22 27,607 18,064 23 344,091 200,786 24 23,049 13,406 25 95,575 320,133 26 9,169,446 8,168,369 27 3,861,326 3,808,282 28 73,850 69,638 29 34,243 33,883 30 121,716 114,950 31 28,139 22,144 32 268,170 257,760 18,058,378 16,832,391 418 658 33 552,759 319,742 24 16,986 12,322 34 1,172,312 1,424,272 35 63,754 7,313 36 99,186 18,124 37 14,201,528 13,301,472 54,868 56,075 38 220,481 214,044 39 407,911 359,668 16,790,203 15,713,690 40 351,390 349,620 38 1,960 2,708 41 430,720 413,395 41 484,105 352,978 1,268,175 1,118,701 18,058,378 16,832,391 158280 H 157
1. 198411 20051028 B0001H111000001 10000000000396555 AH 6013981398 2. (1) (2) 4 158
2. (3) 2013 1 7 10 11 12 13 19 1 7 10 1027 12 11 1131 H 159
2. (3) 12 12 2943 13 13 54 19 19 3. (1) 3(20) (2) 160
3. (3) 3(20) (4) H 161
3. (5) (i) (ii) (iii) 162
3. (5) (i) (ii) (iii) H 163
3. (5) (6) 164
3. (6) 40% 12 (7) H 165
3. (8) 166
3. (9) (10) H 167
3. (10) (11) (12) 168
3. (13) (14) (15) H 169
3. (15) 5 35 3% 2.77% 19.40% 3 6 16.67% 33.33% 1525 (16) (17) (18) 170
3. (18) 1231 (19) (20) H 171
3. (20) (21) (22) 172
3. (22) (23) (24) (i) (ii) H 173
3. (24) (i) (ii) (iii) (25) 174
3. (25) (i) (ii) (26) H 175
3. (26) (i) (ii) (i) (ii) (27) 176
3. (27) (28) (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i)(a)(i) (29) H 177
3. (30) (31) 4. 178
4. 3(1) 43 H 179
5. 9 1 32 2 1 9 9 2 201411 9 9(2009)9 (2010)9(2013) 9 32 32 180
6. 2013 2012 (i) 548,640 519,852 395,461 379,020 142,625 126,233 10,554 14,599 (ii) 148,514 138,159 45,487 41,766 24,470 21,662 767,111 721,439 (273,797) (249,422) (38,209) (43,461) (11,770) (10,728) (323,776) (303,611) 443,335 417,828 (i) (ii) 20.1920129.44 0.0720120.10 7. 2013 2012 30,513 27,499 29,486 26,117 28,533 23,494 (i) 18,231 16,760 (i) 12,611 10,018 (i) 6,893 5,974 4,357 2,848 (i) 1,857 1,623 2,069 1,548 134,550 115,881 (12,224) (9,817) 122,326 106,064 (i) 150.50 2012120.74 H 181
8. 2013 2012 1,383 1,043 40 42 (1,269) (575) 154 510 9. 2013 2012 8,021 5,135 (10,434) (10,249) (2,413) (5,114) 10. 2013 2012 93 41 8 8 101 49 524 559 625 608 11. 2013 2012 (i) 1,043 537 6,593 4,095 3,412 2,058 1,012 1,165 315 357 2,499 1,612 14,874 9,824 182
11. (i) 2013 2012 10,287 4,132 (177) (1,216) 10,110 2,916 (9,067) (2,379) 1,043 537 12. 2013 2012 68,216 63,256 24,185 22,762 (i) 11,054 10,222 103,455 96,240 30 14,420 13,215 5,799 4,910 3,206 2,839 2,669 2,523 26,094 23,487 2,018 1,781 (ii) 24,721 24,802 37,441 35,066 10,411 8,564 204,140 189,940 (i) (ii) 1.60 20121.86 H 183
13. 161 20131231 (1) (2) (3) (4)=(1)+(2)+(3) 879 258 1,137 (iii) 339 98 437 (i)(ii) 800 233 1,033 802 240 1,042 (ii) 765 233 998 (iii) 317 94 411 (iii) 317 94 411 (ii)(vi) 702 213 915 (vii) (iv) (vii) 520 520 M C (v) 430 430 (v) 440 440 440 440 420 420 (iv) 727 200 927 300 300 280 280 50 50 (vii) 42 42 50 50 5,648 1,663 2,972 10,283 2013 (i) 20135222013530 (ii) 2013672012 20137 (iii) 2013522 (iv) 20139102013 201312 (v) 20133202013M C (vi) 20131111 (vii) 20139920131231 184
13. 20121231 (1) (2) (3) (4) (5)=(1)+(2) +(3)+(4) (6) (7)=(5) (6) 495 1,167 334 1,996 585 1,411 446 1,142 392 1,980 572 1,408 436 1,116 335 1,887 559 1,328 421 1,074 301 1,796 538 1,258 421 1,074 301 1,796 538 1,258 490 490 490 M C 410 410 410 412 412 412 242 242 242 140 140 140 (iii) 208 208 208 (iii) 327 327 327 347 929 279 1,555 372 1,183 300 300 300 280 280 280 50 50 50 50 50 50 21 21 21 2,930 2,566 6,502 1,942 13,940 3,164 10,776 (i) (ii) (iii) 20136272012 20122012 2012520128 2012 2012 H 185
14. 1351(e) 2013 2012 19,927 14,273 31,427 23,757 641 799 51,995 38,829 2013 2012 7,000,0017,500,000 3 7,500,0018,000,000 1 8,000,0018,500,000 1 8,500,0019,000,000 1 9,500,00110,000,000 1 10,000,00110,500,000 1 10,500,00111,000,000 1 13,000,00113,500,000 1 5 5 2012 15. 2013 2012 21 58 97 27(d) (295) (30) 27(c)(i), (d) 102 607 358 499 223 1,173 186
16. (a) 2013 2012 74,159 68,844 1,081 1,019 1,044 850 76,284 70,713 (2,684) (433) 1,972 (284) 75,572 69,996 (b) 25% 2013 2012 338,537 308,687 84,634 77,172 (264) (42) (i) 1,865 996 (ii) (8,283) (7,589) (524) (663) (2,684) (239) 828 361 75,572 69,996 (i) (ii) 17. 20131231 2,528.7020122,318.8141 H 187
18. 2013 2012 20120.23920110.203 83,565 70,912 2013 2012 1231 20130.261720120.239 91,958 83,559 19. 2013 2012 262,649 238,532 350,068 349,312 0.75 0.68 2013 2012 262,649 238,532 565 631 263,214 239,163 350,068 349,312 4,652 6,015 354,720 355,327 0.74 0.67 188
20. 2013 1231 2012 1231 2013 1231 2012 1231 80,913 76,060 77,985 72,807 (i) 66,077 276,483 63,959 275,765 47,772 42,165 26,077 29,472 194,762 394,708 168,021 378,044 (ii) 2,805,957 2,571,357 2,798,814 2,566,105 285,987 201,319 285,987 201,319 (ii) 7,076 7,374 613 1,006 (ii) 225 185 225 185 3,099,245 2,780,235 3,085,639 2,768,615 3,294,007 3,174,943 3,253,660 3,146,659 (i) (ii) H 189
21. 2013 1231 2012 1231 2013 1231 2012 1231 208,768 335,545 193,677 327,882 3,439 1,479 3,438 1,463 94,342 74,961 95,555 79,684 306,549 411,985 292,670 409,029 (183) (48) (183) (48) 306,366 411,937 292,487 408,981 89,643 61,224 61,428 45,324 277,416 60,974 301,264 71,763 44,625 102,458 102,391 132,381 411,684 224,656 465,083 249,468 (66) (143) (64) (132) 411,618 224,513 465,019 249,336 717,984 636,450 757,506 658,317 201312311,758.62 2,075.46 201211 34 61 95 15 82 97 (1) (1) 20121231201311 48 143 191 135 (77) 58 183 66 249 190
21. 201211 33 54 87 15 78 93 20121231201311 48 132 180 135 (68) 67 183 64 247 22. 2013 1231 2012 1231 2013 1231 2012 1231 27,808 20,317 27,607 18,064 335 146 28,143 20,463 27,607 18,064 83 98 65 69 526 1,495 366 355 27,199 18,724 27,176 17,640 27,808 20,317 27,607 18,064 23. 2013 2012 2013 2012 1231 1231 1231 1231 103,027 103,460 102,705 103,038 70,689 85,010 70,689 85,010 170,697 12,738 170,697 12,738 344,413 201,208 344,091 200,786 63 66 4,306 2,029 4,047 1,819 340,044 199,113 340,044 198,967 344,413 201,208 344,091 200,786 H 191
24. 3 31 15 5 841,965 679,653 79,228 1,492 1,602,338 17,977 (13,331) 4,071 30,395 210 34,676 164 605 5,471 210 6,286 (33) 846,641 715,519 79,648 1,492 1,643,300 18,141 (13,364) 39,736 98,611 153,414 21,563 313,324 3,068 (3,394) 823 3,878 48 4,749 (1) 40,559 102,489 153,462 21,563 318,073 3,068 (3,395) 195,466 40,513 844 254 237,077 3,811 (2,409) 1,082,666 858,521 233,954 23,309 2,198,450 25,020 (19,168) 20121231 3 31 15 5 672,192 511,474 73,218 2,689 1,259,573 10,781 (8,153) 5,117 14,689 593 20,399 71 2,798 2,969 593 6,360 (44) 680,107 529,132 74,404 2,689 1,286,332 10,852 (8,197) 65,507 118,368 176,537 24,472 384,884 3,280 (3,640) 1,610 2,619 1,745 5,974 38 (38) 62 62 67,117 120,987 178,344 24,472 390,920 3,318 (3,678) 81,249 17,604 2,637 139 101,629 586 (1,386) 828,473 667,723 255,385 27,300 1,778,881 14,756 (13,261) 192
24. 3 31 15 5 660,230 606,330 66,302 1,726 1,334,588 16,687 (11,638) 3,590 26,863 30,453 123 197 1,948 2,145 (6) 664,017 635,141 66,302 1,726 1,367,186 16,810 (11,644) 35,798 83,290 120,522 8,502 248,112 2,634 (2,934) 788 3,806 4,594 36,586 87,096 120,522 8,502 252,706 2,634 (2,934) 195,232 40,513 844 254 236,843 3,605 (2,408) 895,835 762,750 187,668 10,482 1,856,735 23,049 (16,986) 20121231 3 31 15 5 581,000 471,262 66,809 2,689 1,121,760 10,505 (7,992) 2,236 12,583 14,819 33 83 867 950 (8) 583,319 484,712 66,809 2,689 1,137,529 10,538 (8,000) 59,684 108,512 154,563 12,979 335,738 2,482 (2,903) 1,496 2,617 1,745 5,858 38 (38) 61,180 111,129 156,308 12,979 341,596 2,520 (2,941) 79,516 12,355 1,970 93,841 348 (1,381) 724,015 608,196 225,087 15,668 1,572,966 13,406 (12,322) H 193
24. 3 31 15 5 127 3,138 2,531 3,490 9,286 291 (49) 127 3,138 2,531 3,490 9,286 291 (49) 20121231 3 31 15 5 1,427 312 1,976 3,613 7,328 400 (64) 25 25 1,452 312 1,976 3,613 7,353 400 (64) 3 31 15 5 42 159 278 479 171 (1) 20121231 3 31 15 5 309 309 2012 194
24. 2013 2012 203 119 (206) (119) (3) 3 31 15 5 55 302 68 425 8 (5) 1,080 3,761 5,386 3,187 13,414 12 (316) 1,135 4,063 5,454 3,187 13,839 20 (321) 20121231 3 31 15 5 438 438 2 (24) 727 1,359 9,295 4,005 15,386 40 (743) 727 1,359 9,733 4,005 15,824 42 (767) H 195
24. 3 31 15 5 757 547 5,036 2,350 8,690 12 (188) 20121231 3 31 15 5 665 940 5,552 2,883 10,040 40 (430) 33,670 14,460 31,252 12,513 1,348 824 1,070 1,123 19,874 16,194 53,544 30,654 (i) (ii) 20121231 201311 20121231 10,080 9,369 2,568 1,823 1,093 787 13,741 11,979 196
25. 2013 1231 2012 1231 2013 1231 2012 1231 (i) 292,731 526,054 95,575 320,133 39,172 18,525 331,903 544,579 95,575 320,133 94,949 153,324 81,447 153,207 197,782 372,730 14,128 166,926 292,731 526,054 95,575 320,133 228,337 448,409 28,976 243,012 61,876 73,358 58,736 73,556 2,518 4,287 7,863 3,565 292,731 526,054 95,575 320,133 (i) 3(12) 3,391.02 3,666.961,734.972,010.91 201312311,992.39 201212313,539.941,913.00 201212313,539.94 26. 2013 2012 2013 2012 1231 1231 1231 1231 7,046,515 6,332,578 6,574,098 5,952,302 2,727,601 2,287,103 2,685,987 2,250,414 148,258 184,011 144,846 182,113 9,922,374 8,803,692 9,404,931 8,384,829 (240,959) (220,403) (235,485) (216,460) 9,681,415 8,583,289 9,169,446 8,168,369 H 197
26. 201211 35,409 159,469 194,878 2,286 30,286 32,572 13,933 103,257 117,190 84 (84) (11,731) (72,887) (84,618) 6 (944) (944) (6,279) (1,249) (7,528) 701 191 892 232 301 533 20121231201311 31,405 188,998 220,403 22,941 15,157 38,098 35,964 107,889 143,853 417 (417) (13,440) (92,315) (105,755) 6 (2,019) (2,019) (14,002) (2,498) (16,500) 740 237 977 39,065 201,894 240,959 201211 34,411 157,811 192,222 1,906 29,517 31,423 13,083 101,549 114,632 80 (80) (11,257) (71,952) (83,209) (924) (924) (5,879) (1,236) (7,115) 694 160 854 20121231201311 30,208 186,252 216,460 22,175 14,000 36,175 35,050 106,641 141,691 404 (404) (13,279) (92,237) (105,516) (2,008) (2,008) (13,644) (2,414) (16,058) 679 237 916 37,410 198,075 235,485 198
26. 201211 147,337 47,541 194,878 19,051 13,521 32,572 88,269 28,921 117,190 (69,218) (15,400) (84,618) 6 (944) (944) (6,279) (1,249) (7,528) 701 191 892 188 345 533 20121231201311 160,054 60,349 220,403 27,644 10,454 38,098 112,027 31,826 143,853 (84,383) (21,372) (105,755) 6 (2,019) (2,019) (14,002) (2,498) (16,500) 740 237 977 172,417 68,542 240,959 201211 144,758 47,464 192,222 17,921 13,502 31,423 85,931 28,701 114,632 (68,010) (15,199) (83,209) (924) (924) (5,879) (1,236) (7,115) 694 160 854 20121231201311 156,570 59,890 216,460 25,983 10,192 36,175 110,145 31,546 141,691 (84,162) (21,354) (105,516) (2,008) (2,008) (13,644) (2,414) (16,058) 679 237 916 167,580 67,905 235,485 H 199
26. 2013 1231 2012 1231 2013 1231 2012 1231 73,263 60,977 70,025 58,419 9,849,111 8,742,715 9,334,906 8,326,410 9,922,374 8,803,692 9,404,931 8,384,829 (39,065) (31,405) (37,410) (30,208) (201,894) (188,998) (198,075) (186,252) (240,959) (220,403) (235,485) (216,460) 34,198 29,572 32,615 28,211 9,647,217 8,553,717 9,136,831 8,140,158 9,681,415 8,583,289 9,169,446 8,168,369 93,689 74,575 90,199 71,761 0.94% 0.85% 0.96% 0.86% 27. 2013 1231 2012 1231 2013 1231 2012 1231 (a) 324,488 364,715 320,407 364,232 (b) 2,624,400 2,576,562 2,624,378 2,582,790 (c) 1,000,800 920,939 916,541 861,260 3,949,688 3,862,216 3,861,326 3,808,282 (a) 2013 1231 2012 1231 2013 1231 2012 1231 (i) 146,046 175,096 146,046 175,096 (ii) 85,000 85,000 85,000 85,000 (iii) 93,442 104,619 89,361 104,136 324,488 364,715 320,407 364,232 (i) (ii) (iii) 20002001 3,129.9610 2.25%201010 2013290.502012 1,379 19988502028 2.25% 20142202773.60%7.94% 200
27. (b) 2013 1231 2012 1231 2013 1231 2012 1231 2,624,542 2,577,022 2,624,436 2,583,151 (142) (460) (58) (361) 2,624,400 2,576,562 2,624,378 2,582,790 2013 1231 2012 1231 2013 1231 2012 1231 1,167 107 843,414 744,456 842,066 742,122 1,779,819 1,831,999 1,782,312 1,840,668 2,624,400 2,576,562 2,624,378 2,582,790 844,581 746,087 842,066 743,624 8.98 0.03% (c) 2013 1231 2012 1231 2013 1231 2012 1231 (i) 988,318 914,344 914,488 860,011 6,220 2,799 (i) 5,461 2,655 1,370 148 (ii) 801 1,141 683 1,101 1,209 1,619 1,209 1,619 395 325 275 283 (803) (803) (801) (801) 1,000,800 920,939 916,541 861,260 14,954 7,633 4,981 1,783 166,693 134,210 136,641 106,819 806,671 772,501 772,866 751,409 988,318 914,344 914,488 860,011 347 502 2,088 320 1,280 146 3,827 2,974 773 1,103 6,262 3,796 2,053 1,249 181,647 141,843 141,622 108,602 4,633 822 1,280 146 186,280 142,665 142,902 108,748 H 201
27. (c) (i) (ii) 20131231 0.39201212311.06 4.70201212314.83 0.3620120.410.66 20125.47 0.3120120.030.10 20120.37 (d) 201211 494 958 1,452 387 813 1,200 1 19 20 1 19 20 (31) (31) (24) (24) (4) (174) (178) (3) (31) (34) 20121231201311 460 803 1,263 361 801 1,162 (295) (295) (282) (282) (23) (23) (21) (21) 142 803 945 58 801 859 28. 2013 1231 2012 1231 73,850 69,638 202
28. 2013 1231 % 2012 1231 % 2013 1231 % 100 100 100 41.29 341.42 100 100 100 48.39 48.82 100 100 100 89.33 89.33 100 100 100 2 2 * 80 80 80 2 4.33 100 100 100 2.15 2.15 98.61 97.50 98.61 26,922 2.86 100 100 100 23.10 23.10 * 100 100 100 80 80 89.33 89.33 89.33 4.61 91.88 100 100 100 5,000 5,000 * 60 60 60 2 1.2 * 100 100 100 1 1 80 80 80 10,800 13,866 100 100 100 3.31 3.31 97.70 97.70 97.70 141.87 178.71 100 100 100 5,000 5,025 * 60 60 60 57.05 39 80 80 80 1.69 1.46 80 80 80 13.45 35.05 100 100 100 5,000 5,000 100 100 2.02 2.02 100 100 6,037.77 6,037.77 * H 203
28. 29. 2013 2012 (a) 27,857 32,603 (b) 658 681 28,515 33,284 2013 1231 2012 1231 16,550 18,163 12,313 15,469 28,863 33,632 (348) (348) 28,515 33,284 2013 1231 2012 1231 34,243 33,883 (a) (i) 2013 2012 2013 1231 % 1231 % 1231 % (i) 20.09 20.05 20.09 (i) 240.1620121231 279.9 204
29. (a) 2013 2012 985,554 1,138,166 894,821 1,039,279 90,733 98,887 44,931 52,757 9,919 12,433 3,798 1,003 13,717 13,436 3,742 4,836 77,871 86,065 20.09% 20.05% 15,644 17,256 12,277 15,433 27,921 32,689 (ii) 2013 2012 34 26 34 26 (iii) 2013 2012 27,921 32,689 284 262 (348) (348) 27,857 32,603 (b) 2013 2012 658 681 70 133 1 70 134 H 205
30. 201211 98,031 16,112 5,528 45,912 10,310 175,893 2,684 13,308 1,095 7,291 6,159 30,537 6,067 (6,688) 505 116 282 143 270 695 (438) (70) (106) (2,200) (791) (3,605) 20121231 201311 106,626 22,662 6,660 51,778 15,794 203,520 3,918 15,132 1,735 7,972 14,860 43,617 7,639 (12,561) 1,349 3,573 (428) (322) (138) (1,369) (214) (2,471) 117,755 24,911 8,257 59,730 34,013 244,666 201211 25,100 58 2,800 28,433 474 56,865 12 5,071 927 6,658 559 13,215 (232) (77) (2,102) (38) (2,449) 20121231 201311 29,939 58 3,650 32,989 995 67,631 12 5,459 1,034 6,852 1,075 14,420 12 58 70 (256) (70) (1,318) (158) (1,802) 35,142 70 4,614 38,523 1,970 80,319 20121231 76,687 22,604 3,010 18,789 14,799 135,889 82,613 24,841 3,643 21,207 32,043 164,347 206
30. 201211 97,057 14,193 5,140 45,453 161,843 2,494 11,008 1,013 7,227 21,742 5,946 (6,451) 505 (412) (69) (85) (2,117) (2,683) 20121231 201311 105,085 18,681 6,068 51,068 180,902 3,571 8,861 1,054 6,196 19,682 7,639 (8,988) 1,349 (423) (263) (26) (1,024) (1,736) 115,872 18,291 7,096 57,589 198,848 201211 25,003 58 2,612 28,199 55,872 5,031 887 6,570 12,488 (232) (75) (2,101) (2,408) 20121231 201311 29,802 58 3,424 32,668 65,952 5,269 12 959 6,077 12,317 (252) (13) (872) (1,137) 34,819 70 4,370 37,873 77,132 20121231 75,283 18,623 2,644 18,400 114,950 81,053 18,221 2,726 19,716 121,716 H 207
30. 2013 1231 2012 1231 2013 1231 2012 1231 50 10,254 9,641 10,254 9,641 514 419 154 144 549 420 52 52 11,317 10,480 10,460 9,837 1050 68,316 62,834 68,423 62,758 184 155 22 37 646 567 5 69,146 63,556 68,445 62,800 10 2,147 2,648 2,147 2,646 1 1 2 3 2,150 2,651 2,148 2,646 82,613 76,687 81,053 75,283 2013123193.2720121231101.26 320.43201212 31147.99 31. (a) 20121231 78,779 19,612 78,301 19,561 39,044 9,782 6,545 1,670 (6,941) (1,874) (1,569) (387) 23,005 5,751 23,726 5,932 (18,311) (4,411) (16,241) (3,987) 115,576 28,860 90,762 22,789 208
31. (a) 20121231 (244) (45) (235) (45) 905 149 908 151 989 316 1,944 446 1,650 420 2,617 552 20121231 77,126 19,279 76,958 19,235 39,425 9,876 6,678 1,692 (7,576) (1,894) (1,622) (406) 23,005 5,751 23,726 5,932 (19,390) (4,873) (17,220) (4,309) 112,590 28,139 88,520 22,144 (b) 2013 19,561 51 19,612 1,670 8,112 9,782 (387) (1,487) (1,874) 5,932 (181) 5,751 (3,987) (456) 32 (4,411) 22,789 (2,073) 8,144 28,860 H 209
31. (b) 2012 19,378 112 71 19,561 1,446 222 2 1,670 (1,247) 837 23 (387) 5,764 168 5,932 (3,403) (807) (15) 238 (3,987) 21,938 310 207 334 22,789 2013 (45) (45) 151 (2) 149 446 (101) (29) 316 552 (101) (31) 420 2012 (51) 6 (45) 78 73 151 76 20 35 315 446 103 26 108 315 552 210
31. (b) 2013 19,235 44 19,279 1,692 8,184 9,876 (406) (1,488) (1,894) 5,932 (181) 5,751 (4,309) (543) (21) (4,873) 22,144 (2,168) 8,163 28,139 2012 19,294 (59) 19,235 1,445 247 1,692 (1,247) 841 (406) 5,764 168 5,932 (3,460) (850) 1 (4,309) 21,796 100 248 22,144 32. 2013 1231 2012 1231 2013 1231 2012 1231 98,475 87,496 94,825 84,835 61,821 55,358 61,772 55,297 21,039 20,921 20,952 20,669 30,417 32,639 936 1,558 91,380 89,561 82,162 80,627 (i) 8,528 8,821 1,926 1,849 1,741 1,623 9,871 15,706 5,782 13,151 323,457 312,351 268,170 257,760 H 211