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2010 2010 1 1.1 1.2 1.3 ( ) 2 2.1 2010.9.30 2009.12.31 % 4,126,073,567.93 3,693,840,245.74 11.70% 1,168,078,495.46 1,025,785,662.02 13.87% 479,722,800.00 479,722,800.00 0.00% / 2010 7-9 2.43 2.14 13.55% % 2010 1-9 % 1,543,878,833.31 19.95% 5,174,710,008.82 20.23% / 78,743,759.14 45.18% 190,265,113.44 44.87% - - 475,066,895.91 42.94% - - 0.99 43.48% / 0.1641 45.09% 0.3966 44.85% / 0.1641 45.09% 0.3966 44.85% % 7.16% 1.44% 17.30% 3.44% % 6.76% 1.21% 17.30% 4.93% 1

2010-89,783.26 1,596,375.00 674,071.83-1,132,684.98 403,998.18-362,994.19-1,022,729.81 66,252.77-2.2 11,091 () -018L-FH002 115,065,670 75,780,509 13,704,867 11,999,579 11,580,759 8,810,000 8,450,388 8,266,974 7,625,563 7,135,557 3 3.1 2

2010 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.3 5.33 ( 2005 150%) 2008 4 23 2008 4 18 3

2010 3.4 3.5 3.5.1 % 1 600690 9,237,773.96 1,155,801 27,184,439.52 100.00% -1,132,684.98 0.00-0.00 0.00% 0.00 - - - - 0.00 9,237,773.96-27,184,439.52 100% -1,132,684.98 27184439.52 1132684.98 3.5.2 2010 7 22 2010 9 29 7 25 3.6 3.6.1 4

2010 4 4.1 2010 09 30 1,682,135,923.82 224,536,894.14 1,476,516,404.04 302,169,436.74 27,184,439.52 27,184,439.52 28,317,124.50 28,317,124.50 32,510,170.10 168,031.63 21,212,960.57 18,733,322.58 473,875,632.05 143,464,008.12 295,788,616.69 218,269,251.74 14,336,000.00 14,336,000.00 780,836.27 780,836.27 71,416,160.51 172,173,548.88 67,834,832.24 106,106,481.97 472,742,542.63 110,172,866.83 459,267,518.86 100,157,285.22 2,774,200,868.63 692,035,789.12 2,349,718,293.17 774,533,739.02 64,095,758.55 586,328,837.09 68,175,010.55 519,498,657.09 971,639,739.61 133,862,035.71 1,011,788,924.37 140,169,481.77 12,292,265.63 3,689,629.94 764,245.00 105,000.00 242,854,218.63 76,543,917.43 217,157,330.05 47,202,623.03 2,119,524.78 2,119,524.78 45,557,957.89 1,077,286.99 30,226,599.30 1,723,659.25 5

2010 13,313,234.21 5,998,070.66 13,890,318.52 5,355,520.54 1,351,872,699.30 807,499,777.82 1,344,121,952.57 714,054,941.68 4,126,073,567.93 1,499,535,566.94 3,693,840,245.74 1,488,588,680.70 55,500,000.00 113,200,000.00 35,000,000.00 525,650,000.00 98,000,000.00 495,250,000.00 166,800,000.00 530,056,201.58 71,600,854.36 447,185,240.87 70,102,227.41 1,230,250,977.46 278,419,007.14 1,058,527,731.25 258,483,660.51 87,189,914.76 23,129,154.40 55,042,886.63 22,350,814.96-36,310,414.77-19,602,620.90 36,600,137.83-9,497,120.73 156,850.00 127,350.00 84,963.25 44,887.50 2,660,999.58 2,660,999.58 3,263,053.61 3,263,053.61 160,029,691.78 150,497,315.21 138,088,430.96 131,952,887.61 2,555,184,220.39 604,832,059.79 2,347,242,444.40 678,500,410.87 11,217,500.00 6,660,000.00 11,845,000.00 6,660,000.00 4,486,666.41 4,486,666.41 4,769,837.65 4,769,837.65 20,106,490.93 1,496,882.63 20,970,950.50 1,339,746.03 35,810,657.34 12,643,549.04 37,585,788.15 12,769,583.68 2,590,994,877.73 617,475,608.83 2,384,828,232.55 691,269,994.55 479,722,800.00 479,722,800.00 479,722,800.00 479,722,800.00 15,011,628.20 6,140,180.49 15,011,628.20 6,140,180.49 214,399,981.82 186,938,011.63 214,399,981.82 186,938,011.63 6

2010 458,944,085.44 209,258,965.99 316,651,252.00 124,517,694.03 1,168,078,495.46 882,059,958.11 1,025,785,662.02 797,318,686.15 367,000,194.74 283,226,351.17 1,535,078,690.20 882,059,958.11 1,309,012,013.19 797,318,686.15 4,126,073,567.93 1,499,535,566.94 3,693,840,245.74 1,488,588,680.70 4.2 2010 7-9 1,543,878,833.31 489,297,317.25 1,287,049,513.22 420,854,144.36 1,543,878,833.31 489,297,317.25 1,287,049,513.22 420,854,144.36 1,442,231,948.30 470,093,341.04 1,199,564,694.44 414,280,532.13 1,265,076,525.22 454,712,686.86 1,063,297,904.43 390,874,054.81 14,781,193.29 1,601,544.94 9,409,525.48 1,354,664.19 39,534,516.38 3,679,448.80 28,137,628.88 5,586,929.88 119,275,868.21 11,279,939.33 99,163,547.16 16,377,740.67 3,245,756.73-1,552,706.23 3,140,152.34 87,134.69 318,088.47 372,427.34-3,584,063.85 7.89 - - - - 5,108,640.42 5,108,640.42 2,646,784.29 2,646,784.29 14,546,240.30 14,682,740.30 11,642,170.15 22,079,170.15 121,301,765.73 38,995,356.93 101,773,773.22 31,299,566.67 1,572,242.09 6,000.00 425,972.33 11,050.50 93,520.43 799,809.58 130,757.60 7

2010-122,780,487.39 39,001,356.93 101,399,935.97 31,179,859.57 24,602,666.66 6,066,415.29 30,127,152.50 9,040,971.63-98,177,820.73 32,934,941.64 71,272,783.47 22,138,887.94 78,743,759.14 32,934,941.64 54,239,245.49 22,138,887.94 19,434,061.59 17,033,537.98 0.1641 0.1131 0.1641 0.1131 98,177,820.73 32,934,941.64 71,272,783.47 22,138,887.94 78,743,759.14 32,934,941.64 54,239,245.49 22,138,887.94 19,434,061.59 17,033,537.98 4.3 2010 1-9 5,174,710,008.82 1,799,202,259.73 4,304,032,604.13 1,481,345,642.86 5,174,710,008.82 1,799,202,259.73 4,304,032,604.13 1,481,345,642.86 4,877,156,615.21 1,749,524,328.70 4,078,443,906.93 1,452,186,476.88 4,269,749,975.67 1,679,298,094.17 3,542,603,109.46 1,378,559,366.22 44,949,707.41 5,915,745.61 32,260,018.97 4,692,422.45 151,819,422.38 14,649,388.75 122,618,228.91 14,638,044.46 400,975,924.28 51,911,483.22 372,523,720.42 53,397,501.51 7,529,548.62-4,090,075.49 12,460,740.68 896,311.83 2,132,036.85 1,839,692.44-4,021,911.51 2,830.41-1,132,684.98-1,132,684.98 7,628,286.60 7,628,286.60 8

2010 - - - - 26,978,441.34 97,162,022.52 26,063,430.06 89,261,650.06 323,399,149.97 145,707,268.57 259,280,413.86 126,049,102.64 2,627,577.71 51,615.00 1,702,880.87 23,350.50 716,987.79 366,758.77 1,146,025.74 196,326.07-325,309,739.89 145,392,124.80 259,837,268.99 125,876,127.07 74,013,201.28 12,678,572.84 71,763,414.42 18,529,037.05-251,296,538.61 132,713,551.96 188,073,854.57 107,347,090.02 190,265,113.44 132,713,551.96 131,333,484.05 107,347,090.02 61,031,425.17 56,740,370.52 0.3966 0.2738 0.3966 0.2738-4,650,075.00-4,650,075.00 251,296,538.61 132,713,551.96 183,423,779.57 102,697,015.02 190,265,113.44 132,713,551.96 126,683,409.05 102,697,015.02 61,031,425.17 56,740,370.52 4.4 2010 1-9 6,381,587,901.30 2,131,130,993.86 5,316,672,464.41 1,698,938,424.64 9

2010 635,947.39 165,619,883.22 38,993,841.50 126,317,136.89 70,047,625.70 6,547,843,731.91 2,170,124,835.36 5,442,989,601.30 1,768,986,050.34 5,318,361,402.71 2,025,888,780.18 4,503,246,286.63 1,643,662,355.67 178,798,042.58 24,556,863.77 145,771,542.46 21,857,989.54 324,127,171.49 46,203,996.90 204,319,321.61 41,040,802.53 251,490,219.22 23,073,574.39 257,300,701.28 65,028,196.06 6,072,776,836.00 2,119,723,215.24 5,110,637,851.98 1,771,589,343.80 475,066,895.91 50,401,620.12 332,351,749.32-2,603,293.46 10,770,000.00 10,970,000.00 13,559,777.61 83,606,858.79 28,590,833.09 91,789,053.09 31,543.00 557,524.07 240,500.00 618,500.00 23,202,090.00 30,155,525.00 10

2010 14,209,820.61 106,808,948.79 39,918,357.16 133,155,078.09 120,866,053.49 5,252,135.29 94,181,005.73 3,465,689.64 66,830,180.00 43,535,592.70 101,845,668.70 3,797,479.29 63,384,911.36 4,120,764.76 10,000,000.00 124,663,532.78 135,467,226.65 141,837,363.19 115,311,358.34-110,453,712.17-28,658,277.86-101,919,006.03 17,843,719.75 44,069,820.00 44,069,820.00 20,000,000.00 59,700,000.00 25,000,000.00 6,750,000.00 70,819,820.00 59,700,000.00 25,000,000.00 78,200,000.00 35,000,000.00 254,200,000.00 100,000,000.00 70,232,957.73 46,385,358.63 100,281,640.20 53,064,266.64 21,127,401.60 41,730,232.10 5,200,000.00 153,632,957.73 81,385,358.63 354,481,640.20 153,064,266.64-82,813,137.73-81,385,358.63-294,781,640.20-128,064,266.64 281,800,046.01-59,642,016.37-64,348,896.91-112,823,840.35 1,241,997,411.81 258,750,444.51 1,076,048,466.25 267,048,276.32 1,523,797,457.82 199,108,428.14 1,011,699,569.34 154,224,435.97 11

2010 4.5 12