2012

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Transcription:

2012

2012

2012...- 1 -...- 2 -...- 4 -...- 6 -...- 21 -...- 25 -...- 30 -...- 37 -...- 42 -...- 43 -...- 189 -

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2012 () - 21 -

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2012 5% - 24 -

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2012 (2013)10057 () ( ) 2012 12 31 2012 (1) (2) - 43 -

() (2013)10057 () 2012 12 31 2012 2013 3 27-44 -

20121231 () 2012 2011 2012 2011 12 31 12 31 12 31 12 31 (1) 2,129,885 3,342,847 1,364,735 2,281,030 (2) 737,352 456,767 651,120 396,660 (3) 159,403 170,883 133,976 293,851 (4), (1) 891,926 742,489 316,479 284,557 (5), (2) 148,968 617,269 5,076,043 4,614,869 (6) 219,487 515,597 140,933 455,567 (7) 113,744 123,007 50,196 59,110 (8), (3) 322,298 18,585-160,000 4,723,063 5,987,444 7,733,482 8,545,644 (9) 83,762 75,689 64,107 54,865 (10) 409,080 - - - (11), (4) 6,582,803 4,480,591 12,795,840 10,738,803 (13) 379,076 271,293 212,128 125,788 (14), (5) 15,204,645 12,130,201 7,338,868 5,135,886-51,756-51,756 (15) 4,221,649 5,965,723 1,870,697 2,888,991 (16), (6) 3,267,528 3,205,100 3,475,013 3,739,558 (17) 141,656 141,656 - - 7,701 6,506 3,274 3,789 (19)(a) 1,057,485 1,006,447 2,216 2,512 (18) - 95,029-95,029 31,355,385 27,429,991 25,762,143 22,836,977 36,078,448 33,417,435 33,495,625 31,382,621-45 -

20121231() () 2012 2011 2012 2011 12 31 12 31 12 31 12 31 (21) 303,165 248,364 - - (22) 484,241 448,499 - - 13,903 - - - (23) 495,358 346,670 119,917 107,746 (24) 138,455 137,069 59,088 76,885 (25) 46,852 34,200 29,743 23,389 (26) 276,543 241,249 147,219 146,880 (31) 32,830-32,830 - (27) 1,967 - - - (28), (7) 1,129,962 1,465,211 2,849,037 3,152,723 (29) 496,200 370,500 136,000-3,419,476 3,291,762 3,373,834 3,507,623 (30) 3,317,967 3,889,614 164,000 682,000 (31) 1,000,000-1,000,000 - (32) 120,000 120,000 120,000 120,000 (19)(b) 150,938 154,964 15,176 12,866 (33) 24,858 49,039 - - 4,613,763 4,213,617 1,299,176 814,866 8,033,239 7,505,379 4,673,010 4,322,489 27,097,207 25,046,180 28,822,615 27,060,132 (34) 12,800,000 12,800,000 12,800,000 12,800,000 (35) 7,927,998 7,708,743 11,166,569 11,025,865 (36) - - - - (37) 899,608 652,950 899,608 652,950 (38)(c) 2,083 1,182 - - (38) 5,467,518 3,883,305 3,956,438 2,581,317 (39) 948,002 865,876 - - 28,045,209 25,912,056 28,822,615 27,060,132 36,078,448 33,417,435 33,495,625 31,382,621-46 -

2012 () 2012 2011 2012 2011 (40), (8) 7,802,196 6,982,795 3,882,204 3,641,498 (40), (8) (4,158,508) (3,607,458) (1,661,299) (1,523,274) (41) (264,597) (233,371) (131,365) (131,949) (5,920) (5,177) (5,259) (4,488) (42) (929,328) (898,450) (621,635) (625,317) (43) (79,641) (65,865) 77,157 55,612 (45) (95,987) 834 - (470) (44), (9) 735,808 796,863 1,150,727 936,843 679,465 784,815 311,578 394,209 3,004,023 2,970,171 2,690,530 2,348,455 (46)(a) 468,621 138,365 213,538 73,931 (46)(b) (18,607) (21,753) (9,145) (8,713) (5,359) (4,397) (3,474) (1,551) 3,454,037 3,086,783 2,894,923 2,413,673 (47) (722,631) (571,756) (428,344) (342,196) 2,731,406 2,515,027 2,466,579 2,071,477 2,676,572 2,468,217 54,834 46,810 ( ) (48) 0.21 0.19 0.21 0.19 (49) 69,717 (53,886) 9,655 (38,108) 2,801,123 2,461,141 2,476,234 2,033,369 2,746,289 2,414,331 54,834 46,810-47 -

2012 () 2012 2011 6,593,712 6,077,361-35,168 35,742-26,635 - (50)(a) 199,831 219,127 6,855,920 6,331,656 (2,859,083) (2,539,263) - (150,623) - (183,768) (737,781) - (1,173,154) (1,055,800) (1,105,943) (988,190) (50)(b) (183,609) (198,199) (6,059,570) (5,115,843) (51)(a) 796,350 1,215,813 530,400 523,133 399,321 482,742 1,447,965 558,851 (3) 8,739 - (4) 11,483 - (50)(c) 53 1,012,114 2,397,961 2,576,840 (1,918,095) (2,638,566) (2,129,959) (1,268,679) - (5,197) (4,048,054) (3,912,442) (1,650,093) (1,335,602) 65,202 114,068 65,202 114,068 1,182,608 1,159,613 1,000,000-149,538 211,802 (50)(d) - 76,748 2,397,348 1,562,231 (1,561,254) (4,420,100) (1,196,639) (802,412) (49,116) (22,653) (2,757,893) (5,222,512) (360,545) (3,660,281) (761) (3,069) (51)(b) (1,215,049) (3,783,139) 2,863,452 6,646,591 (51)(c) 1,648,403 2,863,452-48 -

2012 () 2012 2011 3,113,046 2,926,686 26,592 60,822 3,139,638 2,987,508 (894,124) (798,320) (772,436) (756,584) (623,798) (584,346) (544,878) (253,143) (2,835,236) (2,392,393) (10)(a) 304,402 595,115-110,347 1,170,273 1,049,330 322,013 219,851 34,619-160,000 1,620,600 1,686,905 3,000,128 (796,157) (956,636) (1,971,606) (1,399,669) - (160,000) (2,767,763) (2,516,305) (1,080,858) 483,823 1,000,000-131,049 211,802 1,131,049 211,802 (382,000) (3,518,000) (888,888) (537,000) (1,270,888) (4,055,000) (139,839) (3,843,198) - (19) (10)(c) (916,295) (2,764,279) 2,281,030 5,045,309 1,364,735 2,281,030-49 -

2012 () 2011 1 1 12,800,000 7,594,768-445,802 206 2,007,212 22,847,988 757,022 23,605,010 2011 - - - - - 2,468,217 2,468,217 46,810 2,515,027 (49) - (53,886) - - - - (53,886) - (53,886) - 167,861 - - - - 167,861 84,697 252,558 (35)(c) - 191,621 - - - - 191,621-191,621 - - - - - - - 114,068 114,068 (35)(d) - (23,760) - - - - (23,760) (29,371) (53,131) - - - 207,148 976 (592,124) (384,000) (22,653) (406,653) (37) - - - 207,148 - (207,148) - - - - - - - 976 (976) - - - - - - - - - - (22,653) (22,653) (38) - - - - - (384,000) (384,000) - (384,000) 2011 12 31 12,800,000 7,708,743-652,950 1,182 3,883,305 25,046,180 865,876 25,912,056-50 -

2012() () 2012 1 1 12,800,000 7,708,743-652,950 1,182 3,883,305 25,046,180 865,876 25,912,056 2012 - - - - - 2,676,572 2,676,572 54,834 2,731,406 (49) - 69,717 - - - - 69,717-69,717-149,538 - - - - 149,538 78,375 227,913 (35)(c) - 149,538 - - - - 149,538-149,538 - - - - - - - 65,202 65,202 (3) - - - - - - - 46,092 46,092 / - - - - - - - (32,919) (32,919) - - - 246,658 901 (1,092,359) (844,800) (51,083) (895,883) (37) - - - 246,658 - (246,658) - - - - - - 901 (901) - - - (36) - - 65,234 - - - 65,234-65,234 (36) - - (65,234) - - - (65,234) - (65,234) - - - - - - - (51,083) (51,083) (38) - - - - - (844,800) (844,800) - (844,800) 2012 12 31 12,800,000 7,927,998-899,608 2,083 5,467,518 27,097,207 948,002 28,045,209-51 -

2012 () 2011 1 1 12,800,000 10,852,171-445,802 1,094,302 25,192,275 - - - - 2,071,477 2,071,477 - (38,108) - - 6,686 (31,422) - 211,802 - - - 211,802 (35)(c) - 211,802 - - - 211,802 - - - 207,148 (591,148) (384,000) (37) - - - 207,148 (207,148) - (38) - - - - (384,000) (384,000) 2011 12 31 12,800,000 11,025,865-652,950 2,581,317 27,060,132 2012 1 1 12,800,000 11,025,865-652,950 2,581,317 27,060,132 - - - - 2,466,579 2,466,579-9,655 - - - 9,655-131,049 - - - 131,049 (35)(c) - 131,049 - - - 131,049 - - - 246,658 (1,091,458) (844,800) (37) - - - 246,658 (246,658) - - - 38,373 - - 38,373 - - (38,373) - - (38,373) (38) - - - - (844,800) (844,800) 2012 12 31 12,800,000 11,166,569-899,608 3,956,438 28,822,615-52 -

2012 () ()( ) () ( ) ()( ) ( ) ( ) ( ) ( )() ( )2008331( ) 1,080,000 1 90%5.4%1.8%1%1%0.3%0.3%0.2% 2010 9 14 200,000 ( A ) 2010 9 28 1,280,000 ( (34)) 2012 12 31 () (1) 2013 3 27-53 -

2012 () (1) 2006 2 15 38 () 15 (2010 ) (a) () 1 (b) (2) 2012 2012 12 31 2012 (3) 1 1 12 31 (4) - 54 -

2012 () () (5) (a) ( ) () (b) (6) - 55 -

2012 () () (6) () () (7) (8) (a) (b) - 56 -

2012 () () (9) (a) (i) 12 12 12 12 (12 ) 12 (12 ) - 57 -

2012 () () (9) () (a) (ii) () (iii) ( ) - 58 -

2012 () () (9) () (iii) () 50%(50%) ( ) 20%(20%) 50% (iv) (1) (2) (3) - 59 -

2012 () () (9) () (iv) () (b) ( ) ( ) (c) (10) - 60 -

2012 () () (10) () (a) 10,000,000 (b) (c) (d) (11) (a) - 61 -

2012 () () (11) () (b) (c) (d) (e) (12) - 62 -

2012 () () (12) () (a) ( (1)(b)) (b) - 63 -

2012 () () (12) () (c) (d) ( (19)) (13) () () 2030 4% 3.2%4.8% 4450-2%2.3% - 64 -

2012 () () (13) () () ( (19)) (14) (a) ( (1)(b)) (b) - 65 -

2012 () () (14) () (b) () 2030 4% 3.2%4.8% 30 4% 3.2% 25 4% 3.8% 1520 4% 4.8%6.4% 10 4% 9.6% 12 () 8% 1020 () 4.8%9.6% 520 4% 4.8%19.2% (c) (d) ( (19)) (15) ( (19)) - 66 -

2012 () () (16) 3 (17) ( (1)(b)) (a) (b) 3850 5 (c) - 67 -

2012 () () (17) () (d) ( (19)) (18) (19) (20) - 68 -

2012 () () (21) (22) (23) (a) (i) (ii) ( ) - 69 -

2012 () () (23) () (b) (c) i) ii) iii) iv) v) (d) (24) - 70 -

2012 () () (25) ( ) () (a) (b) (26) - 71 -

2012 () () (27) (a) (b) (c) (28) (a) (b) - 72 -

2012 () () (28) () (c) (d) (9)(10) ( ) () - 73 -

2012 () () (28) () (e) 2012 (1) 0%25% (2) 3%4%6% 11%13%17% ( (2)) (3) 3%5% 7% 4%5% (1) 2012 (i)(ii)(iii)(iv)(v) 25% - 74 -

2012 () () (1) () 2012 2011 1 () 25% 25% 2 ( ) 25% 25% 3 () 25% 25% 4 () ** 25% 24% 5 ( ) 25% 24% 6 ( )(i) 0% 0% 7 ( ) 25% 25% 8 ( )* 25% 9 ( ) 25% 25% 10 () 25% 25% 11 ( )(ii) 16.5% 16.5% 12 () 25% 25% 13 ( ) 25% 25% 14 ( ) 25% 25% 15 ( ) 25% 24% 16 ( ) (iii) 12.5% 12% 17 ( ) 25% 25% 18 ( ) (iv) 0% 0% 19 (() ) 25% 25% 20 ( ) 25% 25% 21 ( ) 25% 25% 22 ( ) 25% 25% 23 () (v) 0% 0% 24 ( ) 25% 25% 25 () 25% 25% 26 ( ) 25% 25% ** 2012 ( (2)(a)) ** 2012 ( (2)(b)) - 75 -

2012 () () (1) () () (i) (ii) (iii) (iv) (v) 201001 2010 2012 2011 2012 16.5%(2011 16.5%) 15%200548 2003 2008 2012 25% 2008 2012 2012 12.5%(2011 12%) ( ) ()(2010)00184 2010 2012 2011 (BVI) 2011 2012-76 -

2012 () () (2) ( 2011110 ) 8 ( 201271 )( ) 2012 10 1 2012 12 1 ( )17% 11% 6% 17% 13% 13% 6% 6% 3% 2008170200911( ) 200911 200911 17% 200812 314% (3) 2012 3% 5% (2) 201211 3% 5% 3% 5% 5% - 77 -

2012 () (1) 2012 12 31 () () 1 232,965.50 14413190-7 2 150,000 76147778-6 3 600,000 72042824-0 4 (a) 12,000 72517589-5 5 690,000 75809840-0 6 50,000 X1023164-6 7 18,000 14406883-X 8 10,000 76852418-6 9 121,680 10 21,692.90 14411612-5 11 700 14438382-1 12 220,000 () 66205876-2 13 1,350,000 67769077-9 14 1,500,000 55796804-3 15 100,000 57052038-2 16 750,000 76147086-7 - 78 -

2012 () (1) () () () 2012 2012 1 232,965.5 - - 100% - 100% - - 2 150,000 - - 100% - 100% - - 3 600,000 - - 100% - 100% - - 4 (a) - 74,500 - - 75% 71% - - 5 633,758 - - 90% - 90% 54,234 8,263 6 50,000 - - 100% - 100% - - 7 13,680 - - 76% - 76% 30,727-8 10,000 - - 100% - 100% - - 9 108,021 - - 100% - 100% - - 10-21,692.9 - - 100% 100% - - 11 700 - - 100% - 100% - - 12 77,000 55,000-35% 25% 60% 85,989-13 1,215,000 - - 90% - 90% 144,261-14 1,125,000 - - 75% - 75% 400,803-15 70,000 - - 70% - 71% 31,435-16 - 750,000 - - 100% 100% - - (a) ( ) 3,000 2001 8.5% 2011-79 -

2012 () (1) () () () 1 181,879.2 14649135-9 2 100,000 71540373-5 3 181,220 71093839-4 4 25,400 71956280-5 ( ) ; 5 5,000 72662988-7 ( ) 6 400,000 14407133-4 7 100,000 75805733-4 8 800,000 74817023-7 9 243,088 67900822-7 10 50-80 -

2012 () () (1) () () () 2012 2012 1 669,533 - - 100% - 100% - - 2-100,000 - - 100% 100% - - 3-187,705 - - 100% 100% - - 4-34,342 - - 100% 100% - - 5-5,000 - - 100% 100% - - 6-434,816 - - 100% 100% - - 7 145,459 - - 100% - 100% - - 8 966,535 - - 100% - 100% - - 9 170,162 - - 70% - 70% 49,329 11,075 10-61,274 - - 100% 100% - - - 81 -

2012 () () (1) () (2) (a) ( 2012 1 16 100% 3,000 ) ( 2012 2 20 60% 25,000 ) 2012 3 5 100% 500 ( ) () 51% 73,267 ( ) 2012 9 12 75% 2,000 ( (3)) (b) 37,817 1,916 () 6,236 - ( ) 125,528 22,353 ( 20,341 132 ) ( ) 27,137 84 2012 2012 ( (4)) ( (4)) - 82 -

2012 () () (3) 2012 1 1 2012 1 1 2012 1 1 (i) 2012 11( ) 57,845 57,845 50,403 50,403 (13,086) (13,086) 95,162 95,162 (ii) 48,533 (48,533) - (iii) - 8,739 8,739 (iv) 2012 12 31 180,172 8,557 (2,337) (935) - 83 -

2012 () () (4) (a) 2012 11 30 (b) 2012 2 29 (a) (i) 60% () 40%2012 10 2012 11 30 13,000 38.6% 40% 12,829 - (1,520) (1,520) (ii) 2011 12 31 2,047 1,624 59,191 54,877 (10,374) (8,238) (30,523) (28,054) 20,341 20,209 (iii) 12,829 (20,341) 8,083 571 (iv) 2012 1 1 4,314 (4,182) 132-132 - 84 -

2012 () () (4) () (b) (i) () 50%2012 2 30% 20% ( ) 2012 2 29 50% 17,803 17,803 (4,800) 13,003 (ii) 2011 12 31 4,981 1,095 68,139 67,839 (45,983) (41,881) 27,137 27,053 (iii) 17,803 (13,569) 4,234 (iv) 2012 1 1 173 (89) 84-84 - 85 -

2012 () (1) () 2012 12 31 2011 12 31 () 249 249 475,257 1,458,611 10,578 6.2855 66,487 9,989 6.3009 62,942 4,682 0.8108 3,796 12,589 0.8107 10,206 81 8.3176 672 81 8.1625 664 149,890 0.0730 10,942 6,831 0.0811 554 557,154 1,532,977 (a) 438,593 465,228 (a) 1,133,889 1,344,393 2,129,885 3,342,847 (a) 2012 12 31 2012 12 31 15%(2011 12 31 16%) 2012 12 31 29,341 (2011 12 31 567 ) 2012 12 31 A 178,886 (2011 12 31 1,219,714 ) - 86 -

2012 () () (2) 2012 12 31 2011 12 31 655,986 402,044 (a) 81,366 54,723 737,352 456,767 (a) 2012 12 31 2011 12 31 2012 12 31 2012 12 31 2011 12 31 217,890 321,878 - - 217,890 321,878 2012 12 31 2012 7 19 2013 1 19 10,000 2012 9 13 2013 3 13 10,000 2012 7 23 2013 1 23 10,000 2012 11 20 2013 5 30 5,881 2012 7 11 2013 1 11 5,000 40,881 2011 12 31 2012 12 31-87 -

2012 () () (3) 2011 12 31 2012 12 31 ( ) 121,110 40,800 (121,110) 40,800 2012 ( ) 49,773 67,925 (117,698) - ( ) - 37,615-37,615 2012 ( ) - 34,198-34,198 2012 ( ) - 28,547-28,547 2012 ( ) - 14,523-14,523 2012-160,206 (156,486) 3,720 170,883 383,814 (395,294) 159,403 2012 12 31 (4) 2012 12 31 2011 12 31 894,657 746,295 (2,731) (3,806) 891,926 742,489 (a) 2012 12 31 2011 12 31 826,466 717,587 27,461 18,684 36,025 5,662 1,006 1,820 3,699 2,542 894,657 746,295-88 -

2012 () () (4) () (b) 2012 12 31 2011 12 31 - - - - - - - - 891,926 100% - - 742,489 99% - - 2,731 0% 2,731 100% 3,806 1% 3,806 100% 894,657 100% 2,731 0% 746,295 100% 3,806 1% (c) 2012 12 31 1,156 (1,156) 100% 333 (333) 100% 1,242 (1,242) 100% 2,731 (2,731) 100% (d) (e) (f) (g) 2012 800 (2011 1,087 ) 2012 464 (2011 225 ) 2011 12 31 2012 12 31 5%(5%) 2012 12 31 49,678 5% 35,084 4% 26,912 3% 24,641 3% 15,535 2% 151,850 17% - 89 -

2012 () () (4) () (h) 2012 12 31 2011 12 31 (%) (%) ( ) 5,268 1% - 2,971 0% - 4,667 1% - 274 0% - ( ) 3,802 1% - - - - ( ) 3,274 1% - 877 0% - ( ) 3,214 0% - - - - ( ) 3,112 0% - - - - ( ) 3,076 0% - - - - 2,946 0% - - - - ( ) 2,865 0% - 846 0% - 2,441 0% - - - - ( ) 2,257 0% - 3,779 1% - 1,759 0% - - - - ( ) 234 0% - 812 0% - ( ) 100 0% - 716 0% - ( ) - - - 3,612 1% - ( (3)) - - - 2,756 0% - 39,015 4% - 16,643 2% - (i) 2012 2011-90 -

2012 () () (4) () (j) () 2012 12 31 2011 12 31 () () () 2,304 6.2855 14,482 3,230 6.3009 20,354 60,301 0.0730 4,402 89,309 0.0811 7,243 18,884 27,597 (5) 2012 12 31 2011 12 31 58,156 542,912 (i) 43,589 - (ii) 11,293 10,643 (iii) - 500,727 ( )(iv) - 30,051 3,274 1,491 (v) 6,573 5,739 22,619 15,085 61,620 53,533 148,968 617,269 - - 148,968 617,269 (i) (ii) (iii) ( (4)) 2011 12 31 2011 1 500,000 5.229% 2012 1 25 2012 1-91 -

2012 () () (5) () (iv) (v) 2011 3 30,000 6.06% 2012 3 10 2012 3 (a) 2012 12 31 2011 12 31 88,079 597,834 4,670 17,685 18,219 652 38,000 1,098 148,968 617,269 (b) 2012 12 31 2011 12 31 - - - - - - - - 148,968 100% - - 617,269 100% - - - - - - - - - - 148,968 100% - - 617,269 100% - - (c) (d) (e) 2012 (2011 6 ) 2011 12 31 2012 12 31 2011 12 31 2012 12 31 5% (5%) - 92 -

2012 () () (5) () (f) 2012 12 31 43,589 29% 11,703 8% 7,650 5% 6,530 4% 6,159 4% 75,631 50% (g) 2012 12 31 2011 12 31 (%) (%) ( (4)) 43,589 29% - - - - 11,703 8% - 10,685 2% - 6,159 4% - 501,790 81% - ( ) 4,437 3% - 3,594 1% - 2,244 2% - - - - ( ) 1,939 1% - - - - 633 0% - 7 0% - 140 0% - 1,373 0% - 27 0% - 368 0% - - - - 30,051 5% - 70,871 47% - 547,868 89% - - 93 -

2012 () () (6) (a) 2012 12 31 2011 12 31 217,313 99% 512,063 100% 2,141 1% 1,281 0% 2 0% 1,516 0% 31 0% 737 0% 219,487 100% 515,597 100% 2011 12 31 2012 12 31 (b) 2012 12 31 67,297 31% 13,376 6% 12,376 6% 12,000 5% 8,831 4% 113,880 52% (c) (d) (e) 2011 12 31 2012 12 31 5%(5%) 2011 12 31 2012 12 31 2011 12 31 2012 12 31-94 -

2012 () () (7) 2012 12 31 2011 12 31 62,626 67,627 38,836 35,836 (a) - 1,821 12,282 17,723 113,744 123,007 (a) 2011 12 31 2012 12 31 (8) 2012 12 31 2011 12 31 54,804 18,773 270,750-325,554 18,773 (a) (3,256) (188) (3,256) (188) 322,298 18,585 2011 12 31 2012 12 31 ( (10)) 2012 12 31 750 5.6%6% - 95 -

2012 () () (8) () (a) 2012 2011 188 539 /() 3,068 (351) 3,256 188 1% (9) 2012 2011 75,689 100,694 8,073 (25,005) 83,762 75,689 2012 12 31 2011 12 31 93,265 93,265 62,107 (17,576) (71,610) - 83,762 75,689-96 -

2012 () () (10) 2012 12 31 2011 12 31 431,000 - (i) 340,000 - (ii) 30,000 - ( )(iii) 50,000-11,000 - (iv) (21,920) - (21,920) - 409,080 - [2011]622 2012 12 31 (i) (ii) (iii) 2012 1 340,000 6.65%2015 1 505,724 (527,817 ) 2012 3 30,000 6.65%2015 3 44,630 (48,513 ) 2012 8 9 15,000 35,000 6.15% 2015 8 2015 9 57,615 (68,629 ) - 97 -

2012 () () (10) () (iv) 2012 2011 - - 21,920-21,920-1% (11) 2012 12 31 2011 12 31 (a) 3,498,498 2,945,698 (b) 2,883,655 1,334,243 (c) 200,650 200,650 6,582,803 4,480,591 - - 6,582,803 4,480,591-98 -

2012 () () (11) () (a) 2012 2012 2011 2012 12 31 (i) 12 31 1 (i) 357,000 787,149-117,807 (40,800) - 4,151-868,307 51% 57% 7 4 - - 2 (i) 780,500 211,575 468,500 134,026 (67,925) (260,152) 15,680-501,704 50% 50% - - 3 (i) 206,912 171,823-61,274 (14,523) - 4,980-223,554 50% 50% - - 4 (i) 275,187 114,248-29,961 (37,615) (85,485) 11,399-32,508 50% 50% - - 5 (i) 201,773 87,778-28,716 (28,547) - 6,324-94,271 50% 50% - - 6 (i) 201,200 104,627-35,306 (34,198) - 6,371-112,106 50% 50% - - 7 ( 11,000 40,812 - (3,830) - - - - 36,982 55% 55% - - ) 8 436,013 372,766 98,560 70,501 (31,857) - - - 509,970 55% 55.6% 9 5 ( - - 9 40,000 148,997-38,929 - - - - 187,926 50% 50% - - 10 ( 15,000 38,003-9,920 (9,509) - - - 38,414 50% 50% - - ) - 99 -

2012 () () (11) () (a) () 2012 () 2012 2011 12 31 2012 (i) 12 31 11 ( ) 12 ( ) 44,010 51,802-7,758 - - - - 59,560 45% 45% - - 65,250 60,929 - (948) - - - - 59,981 45% 45% - - 13 146,227 136,569 - (755) - - - - 135,814 50% 50% - - 14 ( ) 15 () 16 () 250,000 251,111-16,161 - - - 2,724 269,996 50% 50% - - 50,000 50,000 - - - - - - 50,000 50% 50% - - 96,964 97,542-212 - - - - 97,754 50% 50% - - 206,515 219,967 (2,138) 16,805 (14,983) - - - 219,651 - - 3,383,551 2,945,698 564,922 561,843 (279,957) (345,637) 48,905 2,724 3,498,498 - - - 100 -

2012 () () (11) () (a) () (i) 2001 2012 ( (19)(a)(ii)) 2012 2011 1,111,625 1,151,821 345,637 - (48,905) (40,196) 1,408,357 1,111,625-101 -

2012 () () (11) () (b) 2012 2012 2011 2012 12 31 12 31 1 423,181 511,538-63,051 (49,000) - 525,589 35% 33.3% 9 3 2 ( ) - - 75,000 83,688 - (10,516) - - 73,172 30% 30% - - 3 22,230 30,777-4,642 (4,219) - 31,200 25% 20% 5 1 4 48,282 75,000-17,752 (10,500) - 82,252 35% 33.3% 9 3 5 ( ) 6 ( ) 17,443 18,651-854 (189) - 19,316 50% 20% 5 1 10,950 12,846-1,384 (1,308) - 12,922 43.8% 25% 4 1 - - - - - - - - 7 4,824 7,167-927 (604) - 7,490 20% 20% - - ( ) - 102 -

2012 () () (11) () (b) () 2012 () 2012 2011 2012 12 31 12 31 8 ( ) 9 ( ) 10 ( ) 11 ( ) 12 ( ) 17,500 34,845-12,019 (10,500) - 36,364 35% 35% - - 140,000 105,000 35,000 (22,201) - - 117,799 35% 35% - - 224,000 224,976 - (192) - - 224,784 25% 25% - - 172,865 91,223 77,254 3,309 - - 171,786 39.5% 40% 5 2 - - 1,441,320-1,441,320 (15,169) - - 1,426,151 20% 20% - - 153,312 138,532 17,028 12,857 (13,587) - 154,830 - - 2,750,907 1,334,243 1,570,602 68,717 (89,907) - 2,883,655 - - - 103 -

2012 () () (11) () (c) 2011 12 31 2012 12 31 1 ( ) 10,350 10,350 - - 10,350 15% 20% 5 1 - - 1,436 2 ( 8,370 8,370 - - 8,370 19% 19% - - 3,720 ) 3 8,148 8,148 - - 8,148 19% 16.67% 6 1 - - 581 ( ) 4 ( ) 7,658 7,658 - - 7,658 8% 10% 10 1 - - - 5 ( ) 6 ( ) 7 ( ) 7,637 7,637 - - 7,637 8% 10% 10 1 - - - 7,500 7,500 - - 7,500 12% 12% - - 7,755 138,196 138,196 - - 138,196 5.9% 5.9% - - - 12,791 12,791 - - 12,791 - - 458 200,650 200,650 - - 200,650 - - 13,950-104 -

2012 () () (12) (a) 2012 12 31 () 1 71093838-6 700,000 51% 57% 2 79006126-1 1,561,000 50% 50% 3 76454560-9 50,000 50% 50% 4 78040419-5 70,000 50% 50% 5 78044440-2 50,000 50% 50% 6 78430589-9 50,000 50% 50% 7 76850898-7 20,000 55% 55% 8 75202912-1 792,750 55% 55.6% 9 74496200-X 80,000 50% 50% 10 10000090-5 30,000 50% 50% 11 73699551-4 55,524 45% 45% 12 67721007-7 145,000 45% 45% 13 73014257-X 225,000 50% 50% 14 55594411-X 500,000 50% 50% 15 67259199-0 100,000 50% 50% 16 69951346-6 193,928 50% 50% - 105 -

2012 () () (12) () (a) () 2012 12 31 2012 2012 12 31 2012 /() 1 1,989,908 132,709 670,086 230,994 2 3,036,013 1,028,369 719,382 268,052 3 975,422 243,709 328,328 122,549 4 1,681,133 922,963 289,873 59,923 5 925,467 398,563 231,814 57,432 6 853,338 290,510 202,848 70,612 7 110,876 43,633 43,795 (6,963) 8 2,396,172 1,468,953 417,640 128,184 9 383,055 7,203 152,268 77,859 10 252,274 175,446 1,725,411 19,840 11 288,758 156,404 1,842,326 17,240 12 145,300 12,009 16,571 (2,107) 13 344,467 72,836 46,922 (1,508) 14 540,508 517-32,322 15 100,179 179 - - 16 215,248 5,417 56,929 425 825,376 361,053 1,387,051 37,947 15,063,494 5,320,473 8,131,244 1,112,801-106 -

2012 () () (12) () (b) 2012 12 31 () 1 75035913-5 1,209,090 35% 33.3% 2 79711450-6 250,000 30% 30% 3 77824796-0 92,000 25% 20% 4 75326909-8 17,100 35% 33.3% 5 72813381-8 70,000 50% 20% 6 61027034-X 25,000 43.8% 25% 7 61026151-5 2,840 20% 20% 8 66845685-X 50,000 35% 35% 9 79603060-X 400,000 35% 35% 10 67476825-1 896,000 25% 25% 11 78293610-1 42,553 39.5% 40% 12 61025701-4 639,220 20% 20% - 107 -

2012 () () (12) () (b) () 2012 12 31 2012 2012 12 31 2012 /() 1 2,631,072 1,129,389 548,821 180,146 2 400,729 156,820 112,425 (35,023) 3 286,784 161,983 67,697 18,573 4 317,754 82,747 115,716 50,720 5 82,071 3,230 38,979 3,486 6 30,122 620 11,979 3,164 7 44,509 7,057 47,366 4,634 8 106,633 2,736 46,198 34,339 9 1,038,804 702,236 17,974 (63,432) 10 2,025,835 1,126,700 - (770) 11 560,574 122,623 90,025 8,377 12 18,729,068 18,028,032 135,405 (75,842) 672,407 118,343 4,284,554 42,704 26,926,362 21,642,516 5,517,139 171,076-108 -

2012 () () (13) 2011 12 31 2012 12 31 318,234-139,188 (4,878) 452,544 237,746-85,027 (4,878) 317,895 80,488-54,161-134,649 (46,941) (15,934) (10,818) 225 (73,468) (40,766) (13,999) (5,413) 225 (59,953) (6,175) (1,935) (5,405) - (13,515) 271,293 379,076 196,980 257,942 74,313 121,134 (a) (b) (c) (d) 2012 15,934 (2011 12,078 )13,826 (2011 ) 2011 12 31 2012 12 31 2012 12 31 24,066 (26,544 ) (2011 12 31 24,597 26,544 )106,000 (2011 12 31 126,114 )( (30)(a)) 2012 69,573 (70,850 ) 48,756 (54,161 ) - 109 -

2012 () () (14) 2011 12 31 2012 12 31 16,050,183 69,468 4,483,131 (724,283) 19,878,499 1,438,111 20,885 411,354 (103,724) 1,766,626 5,152,466-1,721,748 (203,317) 6,670,897 2,685,981 9,567 635,532 (271,138) 3,059,942 3,904,812 17,635 1,362,950 (15,276) 5,270,121 368,372 81 65,058 (24,389) 409,122 666,104-18,635-684,739 908,592 - - - 908,592 925,745 21,300 267,854 (106,439) 1,108,460 (3,919,982) (853,973) (33,637) 133,738 (4,673,854) (320,265) (75,259) (7,051) 2,996 (399,579) (1,029,131) (193,769) - 19,440 (1,203,460) (406,855) (108,274) (5,113) 15,457 (504,785) (1,124,314) (232,006) (7,647) 6,811 (1,357,156) (150,770) (27,044) (48) 4,636 (173,226) (278,177) (45,120) - - (323,297) (104,087) (48,979) - - (153,066) (506,383) (123,522) (13,778) 84,398 (559,285) 12,130,201 15,204,645 1,117,846 1,367,047 4,123,335 5,467,437 2,279,126 2,555,157 2,780,498 3,912,965 217,602 235,896 387,927 361,442 804,505 755,526 419,362 549,175-110 -

2012 () () (14) () (a) (b) (c) (d) (e) (f) 2012 853,973 (2011 701,936 ) 4,080,657 (2011 2,012,182 ) 2011 12 31 2012 12 31 2012 12 31 246,831 ( 288,758 )(2011 12 31 258,097 288,758 ) 108,000 (2011 12 31 111,000 )( (30)(a)) 2012 778,326 75,647 (2011 635,443 66,493 ) 2011 12 31 2012 12 31 2012 12 31 574,364 ( 665,660 )(2011 12 31 492,565 (535,477 )) ( ) - 111 -

2012 () () (15) 2011 12 31 2012 12 31 65.12 1,197,216 348,277 - (48,000) - - 1,497,493 72% 186,063 42,116 6.23% / 58.5 1,781,917 329,496 (395,451) (1,055,681) - - 660,281 37% 126,267 53,079 6.51% / 54.54 313,174 539,178 (601) (16,500) - - 835,251 62% 82,857 62,490 6.34% / 7.95 51,652 1,969 - (53,501) - - 120 19% - 991 6.46% 1.9 83,392 3,926 - (19,940) - - 67,378 76% - - - () 14.7 357,556 17,403 - (138,514) - (112,695) 123,750 91% 29,766 11,137 6.12% 10.83 457,667 55,467 - (174,965) - - 338,169 99% 42,070 18,554 6.35% 26.8 969,888 434,537 - (1,404,425) - - - 52% 264 12,725 - / #21~#23 7.2 344,456 218,681 (563,137) - - - 78% - 5,394 4.69% 1920# 5.6 220,017 91,931 - (311,948) - - - 55% - 4,244 4.69% 1004 1.2 53,456 43,992 - - - - 97,448 74% 11,791 11,791 4.69% 3.88 196 96,456 - (11,813) - - 84,839 25% - - - (5#) 7.1-45,280 - - - - 45,280 81% 4,837 4,837 4.69% 2.2-209,000 - - - - 209,000 99% - - - 135,136 447,492 (8,882) (282,233) (13,826) (15,047) 262,640 25,920 23,267 6.13% 462,483 250,625 - (200,978) - (2,295) 509,835 5,965,723 2,883,085 (404,934) (4,080,657) (13,826) (127,742) 4,221,649 509,835 250,625-112 -

2012 () () (15) () 2011 12 31 2012 12 31 (16) 2011 12 31 2012 12 31 3,443,193 18,263 410,136 (302,352) 3,569,240 3,381,915 17,954 395,451 (302,144) 3,493,176 61,278 309 14,685 (208) 76,064 (238,093) (79,027) (3,782) 19,190 (301,712) (209,937) (68,782) (3,595) 19,114 (263,200) (28,156) (10,245) (187) 76 (38,512) 3,205,100 3,267,528 3,171,978 3,229,976 33,122 37,552 (a) (b) (c) (d) 2012 79,027 (2011 70,371 )404,934 (2011 525,507 ) 2011 12 31 2012 12 31 2012 12 31 255,306 (276,785 )(2011 12 31 278,496 294,981 )226,000 (2011 12 31 235,614 )( (30)(a)) 2012 12 31 153,844 ( 178,214 )(2011 12 31 103,429 104,586 ) - 113 -

2012 () () (17) 2011 12 31 2012 12 31 109,578 - - 109,578 17,969 - - 17,969 14,109 - - 14,109 141,656 - - 141,656 14% (18) 2011 12 31 20% 94,529 2012 4-114 -

2012 () () (19) (a) 2012 12 31 2011 12 31 (i) 691,866 2,767,464 724,496 2,897,984 (ii) 352,089 1,408,357 277,906 1,111,625 1,107 2,731 952 3,806 12,423 49,692 3,093 11,714 1,057,485 4,228,244 1,006,447 4,025,129 (i) (ii) (1)(a) (11)(a)(i) 2001 2012 () 1,609,577 (2011 12 31 1,263,940 ) 1,604,694 ( (46)(a))( 2012 345,637 ) - 115 -

2012 () () (19) () (b) 2012 12 31 2011 12 31 (i) 17,608 71,651 17,929 71,718 15,527 62,107 13,217 52,864 (ii) 117,803 471,209 123,818 498,459 150,938 604,967 154,964 623,041 (i) (ii) 20 // (c) 2012 12 31 2011 12 31 251,802 245,881-116 -

2012 () () (19) () (d) 2012 12 31 2011 12 31 2014 15,728 53,749 2015 93,716 106,556 2016 85,576 85,576 2017 56,782-251,802 245,881 (e) 2012 12 31 2011 12 31 1,057,485 4,228,244 1,006,447 4,025,129 150,938 604,967 154,964 623,041 (20) 2011 12 31 2012 12 31 3,806 189 (800) (464) 2,731 3,806 189 (800) (464) 2,731 188 24,988 - - 25,176-71,610 - - 71,610 3,994 96,787 (800) (464) 99,517 (21) 2012 12 31 2011 12 31 167,500 105,000 76,231 75,936 (a) 32,434 32,428 (b) 27,000 35,000 303,165 248,364-117 -

2012 () () (21) () (a) (b) (c) (d) 2011 12 31 2012 12 31 ( ) 2012 12 31 ( ) 27,000 (2011 12 31 31,000 ) 2011 12 31 ( ) 4,000 2012 12 31 5.50%(2011 12 31 5.05%) 2012 7,200 6.00% 2012 08 30 2013 08 29 5,000 6.56% 2012 04 26 2013 04 25 40,000 +1.75% 2012 08 24 2013 08 24 (e) 2011 12 31 2012 12 31 (22) 2011 12 31 2012 12 31 7-118 -

2012 () () (23) 2012 12 31 2011 12 31 182,017 150,553 161,191 129,876 77,255 17,638 54,840 37,800 20,055 10,803 495,358 346,670 (a) 2012 12 31 2011 12 31 489,670 99% 344,427 99% 4,680 1% 1,178 1% 26 0% 177 0% 982 0% 888 0% 495,358 100% 346,670 100% (b) (c) 2011 12 31 2012 12 31 5%(5%) 2012 12 31 5,444 (2011 12 31 1,998 ) - 119 -

2012 () () (23) () (d) 2012 12 31 2011 12 31 17,217 17,356 ( ) 7,680 4,656 6,131 14,011 5,246 8,379 4,695 1,639 3,433-3,317 2,160 2,702 7,108 2,346-1,731-433 329 54,931 55,638 (e) 2012 12 31 2011 12 31 () () () () 2,533 6.2855 15,919 2,274 6.3009 14,327 247,137 0.0730 18,041 146,448 0.0811 11,877 33,960 26,204-120 -

2012 () () (24) 2012 12 31 2011 12 31 19,230 32,023 28,480 31,642 23,593 24,773 25,230 15,339 5,977 11,465 7,041 10,714 28,904 11,113 138,455 137,069 (a) 2012 12 31 2011 12 31 ( ) 3,500-3,303 - ( ) 100 900-65 6,903 965 (b) (c) (d) 2012 12 31 54,334 (2011 12 31 55,936 ) 2011 12 31 2012 12 31 2011 12 31 2012 12 31 5%(5%) - 121 -

2012 () () (25) 2011 12 31 2012 12 31 3,982 839,541 (838,545) 4,978-50,848 (50,848) - 28,369 187,669 (176,945) 39,093 261 58,638 (58,482) 417 27,517 109,378 (98,882) 38,013 515 11,253 (11,188) 580 41 4,707 (4,718) 30 35 3,693 (3,675) 53 377 88,643 (88,516) 504 1,031 27,577 (27,863) 745 441 9,799 (8,708) 1,532 34,200 1,204,077 (1,191,425) 46,852 2011 12 31 2012 12 31 (26) 2012 12 31 2011 12 31 235,098 181,301 7,593 28,256 5,600 5,600 1,608 1,891 1,194 1,309 /( ) 4,717 (1,283) 858 612-6,072 17,023 9,780 2,852 7,711 276,543 241,249-122 -

2012 () () (27) 2012 12 31 2011 12 31 1,967 - (28) 2012 12 31 2011 12 31 23,201 23,201 (a) 860,885 1,174,542 72,682 38,931 (b) 56,140 66,859 36,063 25,502 (c) - 67,230 80,991 68,946 1,129,962 1,465,211 (a) (b) (c) (d) (e) (f) 2011 12 31 67,230 2012 12 31 90,619 (2011 12 31 42,636 ) 2011 12 31 2012 12 31 5%(5%) 2012 12 31 2011 12 31 23,201 23,201-123 -

2012 () () (28) () (g) 2012 12 31 2011 12 31 23,201 23,201 3,530 3,530 185 1,277-1,523 26,916 29,531 (29) 2012 12 31 2011 12 31 - ( (30)(a)) 28,000 16,000-468,200 354,500 496,200 370,500 2011 12 31 2012 12 31 (%) 2012 12 31 05/03/2010 05/07/2013 10% 136,000 03/08/2010 02/08/2013 10% - 100,000 03/08/2010 05/04/2013 10% - 50,000 09/09/2011 10/08/2013 10% - 50,000 30/06/2009 06/04/2013 10% - 50,000 386,000-124 -

2012 () () (29) () (%) 2011 12 31 30/04/2009 24/04/2012 10% - 100,000 22/05/2009 21/05/2012 10% - 60,000 30/06/2009 29/06/2012 10% - 60,000 15/04/2010 31/08/2012 10% - 50,000 21/07/2009 16/07/2012 10% - 40,000 310,000 (30) 2012 12 31 2011 12 31 (a) 306,000 330,614 3,011,967 3,559,000 3,317,967 3,889,614 (a) 2012 12 31 2011 12 31 (i) 106,000 126,114 (ii) 120,000 109,500 (iii) 108,000 111,000 334,000 346,614 (iv) (28,000) (16,000) 306,000 330,614 2012 12 31 () (i) 106,000 (2011 12 31 126,114 ) 124,987 (137,854 ) (2011 12 31 127,745 137,854 ) 100,921 (111,310 )(2011 12 31 103,148 111,310 ) ( (16)(c))24,066 (26,544 )(2011 12 31 24,597 26,544 )( (13)(c)) - 125 -

2012 () () (30) () (a) () (ii) 120,000 (2011 12 31 109,500 ) 154,385 (165,475 )( (16)(c))(2011 12 31 175,348 183,671 ) (iii) 108,000 (2011 12 31 111,000 ) 246,831 (288,758 ) ( (14)(c))(2011 12 31 258,097 288,758 ) (iv) 28,000 (2011 12 31 16,000 ) ( (29)) (b) (%) 2012 12 31 09/09/2011 10/02/2016 10% - 600,000 05/03/2010 05/03/2014 10% - 300,000 31/08/2009 31/08/2019 10% - 225,000 26/02/2009 15/12/2019 10% - 200,000 16/04/2009 15/04/2019 10% - 170,000 1,495,000 (%) 2011 12 31 09/09/2011 10/02/2016 10% - 600,000 11/01/2010 05/01/2013 10% - 382,000 31/08/2009 31/08/2019 10% - 325,000 05/03/2010 05/03/2014 10% - 300,000 26/02/2009 15/12/2019 10% - 250,000 1,857,000 (c) 201212316.37%(2011 1231 5.74%) - 126 -

2012 () () (31) 2011 12 31 2012 12 31 2012 2012 416 4.69% 1,000,000-1,000,000 1,000,000 2012 4 16 2012 10 100 5 2012 416 2015 4 16 2011 12 31 2012 12 31 2012-32,830-32,830 2012 2012 12 31-127 -

2012 () () (32) 2012 12 31 2011 12 31 120,000 120,000 30,000 50,000 40,000 2014 1 28 2014 6 30 2014 12 29 (33) 2012 12 31 2011 12 31 24,858 49,039 2012 2011 49,039 40,335 2,591 19,533 (26,772) (10,829) 24,858 49,039-128 -

2012 () () (34) 2011 12 31 2012 12 31 - (d) 9,720,000-9,720,000-3,080,000-3,080,000 12,800,000-12,800,000 2010 12 31 2011 12 31 (c) - 10,216,800 (496,800) 9,720,000 583,200 (583,200) - 583,200 (583,200) - 10,800,000 (1,080,000) 9,720,000 - (b) 2,000,000 1,080,000 3,080,000 12,800,000-12,800,000 (a) (b) 2008 3 31 1,080,000 1 2010 7 23 2010 991 2010 9 14 200,000 1 3.70 2010 9 28 2010 9 20 (2010)244-129 -

2012 () () (34) () (c) () 1,080,000,000 2011 10 13 (d) ( 200994 )A 10% ( 200946 ) 190,274,842 3,805,497 2,114,165 2,114,165 634,249 634,249 422,833 (34)(c) 9,725,158 2011 10 13 2011 12 31 2012 12 31 2012 12 31 2011 12 31-9,529,725,158 74.45% 9,529,725,158 74.45% 190,274,842 1.49% 190,274,842 1.49% 9,720,000,000 75.94% 9,720,000,000 75.94% - 130 -

2012 () (35) 2011 12 31 2012 12 31 7,758,493 149,538-7,908,031 (a) 10,103,453 - - 10,103,453 (b) (4,140,524) - - (4,140,524) (19)(a)(i) 874,016 - - 874,016 (c) 971,216 149,538-1,120,754 (46,860) - - (46,860) (2,808) - - (2,808) (49,750) 80,097 (10,380) 19,967 (49) (68,574) 77,373-8,799 (3,825) 2,724 - (1,101) 22,649 - (10,380) 12,269 7,708,743 229,635 (10,380) 7,927,998 2010 12 31 2011 12 31 7,590,632 192,661 (24,800) 7,758,493 (a) 10,103,453 - - 10,103,453 (b) (4,140,524) - - (4,140,524) (19)(a)(i) 874,016 - - 874,016 (c) 779,595 191,621-971,216 (46,860) - - (46,860) (d) 20,952 1,040 (24,800) (2,808) 4,136 3,003 (56,889) (49,750) (49) (45,251) - (23,323) (68,574) 29,741 - (33,566) (3,825) 19,646 3,003-22,649 7,594,768 195,664 (81,689) 7,708,743-131 -

2012 () () (35) () (a) (1)(a) 15,690,471 10,800,000 4,890,471 (34)(b) 2010 9 14 200,000 3.70 7,212,982 2,000,000 5,212,982 (b) (c) (d) (1)(a) 2011 2011 5 8% 8% 7,214 8% 1,040 8% 6,174 2011 2011 2 25% 25% 37,588 25%24,800 25%12,788-132 -

2012 () () (36) 2011 12 31 2012 12 31-65,234 (65,234) - 2012 < > ( 201216 ) 1%1.5% (37) 2011 12 31 2012 12 31 652,950 246,658-899,608 2010 12 31 2011 12 31 445,802 207,148-652,950 10% 50% (38) 2012 2011 3,883,305-2,007,212-2,676,572-2,468,217 - ( (37)) (246,658) 10% (207,148) 10% (c) (901) - (976) - (b) (844,800) - (384,000) - (a) 5,467,518 3,883,305-133 -

2012 () () (38) () (a) (b) 2012 12 31 205,266 (2011 12 31 143,690 ) 2012 61,576 (2011 49,861 ) 2011 2011 4 19 2011 6 7 2010 12 31 12,800,000,000 10 0.30 () 384,000 2011 7 2012 2012 4 18 2012 6 5 2011 12 31 12,800,000,000 10 0.66 () 844,800 2012 7 (c) ( 200723 )1% (39) 2012 12 31 2011 12 31 400,803 399,944 144,261 101,113 85,989 85,182 69,980 65,185 54,234 62,497 49,329 60,404 (a) 47,852-31,435 15,300 (b) - 24,836 30,727 30,492 33,392 20,923 948,002 865,876-134 -

2012 () () (39) () (a) (b) (3) 2012 1 1 (2)(b)2012 (40) 2012 2011 (a) 7,628,330 6,818,418 (b) 173,866 164,377 7,802,196 6,982,795 2012 2011 (a) 4,073,269 3,518,913 (b) 85,239 88,545 4,158,508 3,607,458 (a) 2012 2011 1,549,474 1,352,247 1,069,282 978,678 290,170 180,770 1,611,472 1,464,189 2,997,843 2,735,054 () 110,089 107,480 7,628,330 6,818,418-135 -

2012 () () (40) () (a) () 2012 2011 731,538 527,371 363,181 293,889 56,397 21,556 843,472 789,358 2,073,730 1,884,292 () 4,951 2,447 4,073,269 3,518,913 (b) 2012 2011 129,208 118,272 / 23,612 20,245 21,046 25,860 173,866 164,377 2012 2011 73,406 78,173 / 9,963 5,959 1,870 4,413 85,239 88,545-136 -

2012 () () (40) () (c) 1,234,267 (2011 1,231,440 ) 16%(2011 18%) (%) 392,011 5% 266,922 3% 201,655 3% 193,593 3% 180,086 2% 1,234,267 16% (41) 2012 2011 230,635 206,784 18,053 15,273 13,546 11,165 2,363 149 264,597 233,371-137 -

2012 () () (42) 2012 2011 304,243 301,038 176,025 152,355 121,482 111,742 64,293 81,314 30,849 27,545 28,383 30,088 27,146 20,634 20,565 20,523 19,966 19,446 12,889 15,397 9,680 8,796 7,657 9,719 106,150 99,853 929,328 898,450 (43) 2012 2011 303,450 309,180 32,830 28,011 336,280 337,191 (250,625) (222,084) 85,655 115,107 (13,554) (53,145) - 72,101 61,962 2,997 1,228 4,543 2,675 79,641 65,865-138 -

2012 () () (44) 2012 2011 (a) 679,465 784,815 13,950 8,897 39,672-2,721 3,151 735,808 796,863 (a) 5% 2012 2011 (i) 134,026 145,356 117,807 181,633 70,501 35,040 63,051 82,750 61,274 54,358 446,659 499,137 (i) (45) 2012 2011 71,610 - /() 24,988 (351) (611) (483) 95,987 (834) - 139 -

2012 () () (46) (a) 2012 2011 2012 (i) 345,637-345,637 41,836 13,382 41,836 60,679 113,313 60,679 20,469 11,670 20,469 468,621 138,365 468,621 (i) 2012 ( (11)(a)(i)(19)(a)(ii)) (b) 2012 2011 2012 6,863 6,122-246 2,062 246 5,359 4,397 5,359 6,139 9,172 6,139 18,607 21,753 11,744 (47) 2012 2011 780,005 542,568 (57,374) 29,188 722,631 571,756-140 -

2012 () () (47) () 2012 2011 3,454,037 3,086,783 25%(2011 25%) 863,509 771,696 ( (1)) 9,108 (7,585) (161,717) (188,857) (12,715) (8,195) 13,829 21,056 5,833 (16,359) 4,784-722,631 571,756 (48) (a) 2012 2011 2,676,572 2,468,217 () 12,800,000 12,800,000 () 0.21 0.19 (b) 2012 2011-141 -

2012 () () (49) 2012 2011 / 79,683 (25,005) (2,310) 1,682 77,373 (23,323) 2,724 (33,566) - - 2,724 (33,566) (10,380) 3,003 - - (10,380) 3,003 69,717 (53,886) (50) (a) 2012 2011 121,840 134,273 567 3,789 77,424 81,065 199,831 219,127-142 -

2012 () () (50) () (b) 2012 2011 29,341 567 11,738 2,447 142,530 195,185 183,609 198,199 (c) 2012 2011 53 1,004,900-7,214 53 1,012,114 (d) 2012 2011-59,248-17,500-76,748-143 -

2012 () () (51) (a) 2012 2011 2,731,406 2,515,027 /() /()( (45)) 95,987 (834) /( (13)(a)) 15,934 12,078 ( (14)(a)) 853,973 701,936 ( (16)(a)) 79,027 70,371 ( (46)) (382,114) (8,985) 86,416 84,569 ( (44)) (735,808) (796,863) ()/ (51,038) 39,671 (6,336) (10,483) /() 4,281 (3,575) (2,139) (180,546) (2,094,254) (713,542) /() 201,015 (493,011) 796,350 1,215,813 2012 2011 (b) 2012 2011 1,648,403 2,863,452 (2,863,452) (6,646,591) (1,215,049) (3,783,139) - 144 -

2012 () () (51) () (c) 2012 12 31 2011 12 31 ( (1)) 2,129,885 3,342,847 (13,548) (13,600) ( (1)) (467,934) (465,795) 1,648,403 2,863,452-145 -

2012 () () (1) 2012 20121231 1,549,853 1,071,447 290,170 1,652,003 3,128,634 110,089-7,802,196 16,214 4,051-144,698 588,875 73,033 (826,871) - - - - - - 13,554-13,554 - - - - - (85,655) - (85,655) - - - - - 679,465-679,465 (256,632) (84,206) (20,712) (286,211) (300,428) (745) - (948,934) (23) - - (89) 723 (96,598) - (95,987) 663,973 611,471 207,007 511,869 385,421 1,074,296-3,454,037 - - - - - (722,631) - (722,631) 663,973 611,471 207,007 511,869 385,421 351,665-2,731,406 7,455,075 2,468,844 153,021 7,469,161 10,750,049 10,176,765 (2,394,467) 36,078,448 (385,750) (63,279) (26,305) (430,875) (3,753,806) (5,767,691) 2,394,467 (8,033,239) 1,042,141 15,841 8,100 349,236 1,834,303 633-3,250,254 - - - - - 6,382,153-6,382,153-146 -

2012 () () (2) 2011 20111231 1,352,514 981,099 180,770 1,507,334 2,853,598 107,480-6,982,795 8,041 2,565-94,775 428,827 45,571 (579,779) - - - - - - 53,145-53,145 - - - - - (115,107) - (115,107) - - - - - 784,815-784,815 (185,414) (71,432) (10) (248,136) (278,842) (551) - (784,385) - - - - 834 - - 834 669,494 597,643 144,678 423,872 309,316 941,780-3,086,783 - - - - - (571,756) - (571,756) 669,494 597,643 144,678 423,872 309,316 370,024-2,515,027 6,638,837 1,110,484 55,384 6,799,015 16,772,743 6,071,618 (4,030,646) 33,417,435 (1,384,878) (28,180) (6,092) (738,817) (4,253,676) (5,124,382) 4,030,646 (7,505,379) 1,325,899 8,425 997 449,523 2,016,994 989-3,802,827 - - - - - 4,279,941-4,279,941-147 -

2012 () (1) (a) 14409923-0 (b) 2012 12 31 2011 12 31 6,000,000 6,000,000 (c) 2012 12 31 2011 12 31 74.45% 74.45% 74.45% 74.45% (2) (1) (3) (12) - 148 -

2012 () () (4) 79300022-9 66978516-1 67617903-9 ( ) 66516632-0 70483450-5 14432073-2 ( ) 68800750-9 79206775-5 67026713-4 ( ) 72810728-1 66846761-2 ( ) 56128794-5 67479669-0 68108847-3 55795804-8 ( ) 58050153-X ( (4)) 78434306-X ( ) 74498827-7 79760973-6 ( ) 69139806-1 (5) (a) - 149 -

2012 () () (5) () (b) 2012 2011 160,921 38% 169,683 40% 42,331 10% 35,475 8% 203,252 48% 205,158 48% (c) 2012 2011 56,925 100% 55,074 100% (d) 2012 2011 108,344 60% 121,359 76% 22,305 12% - - 130,649 72% 121,359 76% - 150 -

2012 () () (5) () (e) 2012 2011 20,887 21% 16,885 18% 15,791 16% 14,662 15% 11,640 11% 10,711 11% 7,526 7% 5,439 6% 6,357 6% 5,415 6% 5,202 5% 5,414 6% 4,629 5% 3,763 4% 72,032 71% 62,289 66% (f) 2012 2011 35,849 43% 2,099 2% 4,247 9% - - 2,436 5% 3,297 2% 1,980 4% 30,127 15% 1,825 4% - - 1,464 3% 3,621 2% - - 4,567 2% - - 16,197 8% - - 1,259 1% 47,801 68% 61,167 32% - 151 -

2012 () () (5) () (g) 2012 2011 46,098 34% 54,930 33% 2012 1 1 2012 12 31 13,238 10% 15,727 10% 2012 1 1 2012 12 31 8,635 6% 7,110 4% 2012 1 1 2012 12 31 15,397 11% 15,727 10% 2012 1 1 2012 12 31 8,635 6% 7,110 4% 2012 1 1 2012 12 31 1,942 2% 1,889 1% 2012 1 1 2012 12 31 4,519 3% 4,639 3% 2012 1 1 2012 12 31 2,506 2% 2,506 2% 2012 1 1 2012 12 31 4,072 2% 3,758 2% 2012 1 1 2012 12 31 2,506 2% 2,506 2% 2012 1 1 2012 12 31 2,964 2% 3,000 2% 2012 1 1 2012 12 31 ( ) 13,932 10% 12,350 8% 2008 5 1 2013 4 30 800 1% 1,150 1% 2010 2 16 2013 2 15 1,422 1% - - 2012 1 1 2012 12 31 849 1% - - 2012 1 1 2012 12 31 719 1% - - 2012 1 1 2012 12 31 523 0% - - 2012 1 1 2012 12 31 523 0% - - 2012 1 1 2012 12 31 129,280 94% 132,402 82% - 152 -

2012 () () (5) () (h) 2012 2011 13,686 16% 8,611 12% 10,037 11% 9,734 14% 9,405 11% 2,155 3% 7,128 8% 7,833 11% 6,952 8% 2,630 4% 4,501 5% 4,464 6% 3,671 4% 3,671 5% 3,175 4% 3,323 5% 2,865 3% - - 2,458 3% - - 2,232 3% 1,643 2% 1,664 2% 1,592 2% 67,774 78% 45,656 64% (i) 2012 2011 27,739 77% 24,693 75% 2,133 6% - - 1,995 5% 1,490 5% 1,929 5% - - 1,045 3% - - 881 2% - - 650 2% 643 2% - - 20 0% - - 5,766 18% - - 35 0% - - 21 0% 36,372 100% 32,668 100% - 153 -

2012 () () (5) () (j) 2012 2011 12,983 27% - - 10,675 22% 3,776 14% 7,487 16% 9,204 35% 4,036 8% - - 3,159 7% 2,683 10% 3,137 7% - - 2,783 6% 4,813 18% 535 1% 2,952 11% - - 383 1% 44,795 94% 23,811 89% (k) 2012 2011 37,068 4% 26,531 3% 31,192 3% 22,708 3% 30,187 3% 18,255 2% 13,067 1% 5,174 1% 11,000 1% 12,474 1% 9,779 1% 10,136 1% 9,396 1% 1,594 0% 9,043 1% 5,681 1% 7,391 1% 4,817 1% 4,435 0% 6,828 1% - - 7,125 1% 162,558 16% 121,323 15% - 154 -

2012 () () (5) () (l) 2012 (31) (m) 500,000 20/01/2012 19/01/2015 60,000 10/09/2012 09/09/2013 60,000 25/10/2012 24/04/2013 50,000 26/11/2012 25/05/2013 40,000 23/11/2012 22/05/2013 35,000 03/09/2012 02/09/2015 30,000 08/03/2012 07/03/2015 30,000 10/10/2012 09/04/2013 20,000 25/09/2012 24/09/2013 20,000 06/11/2012 05/11/2013 20,000 08/11/2012 07/01/2013 15,000 23/08/2012 22/08/2015 10,000 27/08/2012 26/02/2013 8,000 17/05/2012 16/05/2015 6,500 20/09/2012 19/10/2012 5,000 19/10/2012 18/11/2012 3,000 20/09/2012 19/09/2015 750 31/12/2012 31/12/2013 913,250 2012 12 31 (8)(10) (n) 2012 2011 1,005,995 75% - - 326,578 25% - - 1,332,573 100% - - - 155 -

2012 () () (5) () (o) 2012 2011 1,228 36% 1,140 48% 198 6% 239 10% 120 4% 105 4% 89 3% 115 5% 61 2% 105 4% 42 1% 220 9% 1,629 48% 449 19% 3,367 100% 2,373 99% (p) 2012 2011 388 1% - - (q) 2012 2011 9,731 8,895-156 -

2012 () () (6) (a) 2012 12 31 2011 12 31 40,800 121,110 37,615-34,198-28,547-14,523 - - 49,773 155,683 170,883 (3) (b) 2012 12 31 2011 12 31 5,268-2,971-4,667-274 - 3,802 - - - 3,274-877 - 3,214 - - - 3,112 - - - 3,076 - - - 2,946 - - - 2,865-846 - 2,441 - - - 2,257-3,779-1,759 - - - 234-812 - 100-716 - - - 3,612 - - - 2,756-39,015-16,643 - (4)(h) - 157 -

2012 () () (6) () (c) 2012 12 31 2011 12 31 43,589 - - - 11,703-10,685-6,159-501,790-4,437-3,594-2,244 - - - 1,939 - - - 633-7 - 140-1,373-27 - 368 - - - 30,051-70,871-547,868 - (5)(g) (d) 2012 12 31 2011 12 31 140,000-80,000-40,000-10,000-750 - 270,750 - - 158 -

2012 () () (6) () (e) 2012 12 31 2011 12 31 340,000-50,000-30,000-8,000-3,000-431,000 - (10) (f) 2012 12 31 2011 12 31 69,519 256,350 66,108 27,576 58,682 11,312 32,658 9,382 31,747 2,737 30,962 26,156 20,887-16,017-9,689 166 9,027 8,516 2,120 13,348 136,825 89,129 484,241 444,672 (22) - 159 -

2012 () () (6) () (g) 2012 12 31 2011 12 31 63,807 - (h) 2012 12 31 2011 12 31 17,217 17,356 7,680 4,656 6,131 14,011 5,246 8,379 4,695 1,639 3,433-3,317 2,160 2,702 7,108 2,346-1,731-433 329 54,931 55,638 (23)(d) (i) 2012 12 31 2011 12 31 3,500-3,303-100 900-65 6,903 965 (24)(a) - 160 -

2012 () () (6) () (j) 2012 12 31 2011 12 31 23,201 23,201 3,530 3,530 185 1,277-1,523 26,916 29,531 (28)(g) (7) 2011 12 31 2012 12 31 2011 12 31 2012 12 31 (1) 2012 12 31 2011 12 31 1,818,743 1,764,095 2012 12 31 2011 12 31 71,176 153,477-161 -

2012 () () (2) 2012 12 31 2011 12 31 22,757 14,412 5,973 1,054 5,143 408 3,469 224 37,342 16,098 (3) 2012 12 31 2011 12 31 / ( ) 375,000-78,750 78,750 ( ) 16,800 - ( ) 12,000 12,000 ( ) 10,000 10,000 9,000 9,000-1,000-430,134-45,000-40,976 501,550 626,860 (4) 2011 12 31-162 -

2012 () (1) 20111852 2013 3 13 15 10 2013 ( )4.60% 100 (2) 2013 3 27 2012 12 31 12,800,000,000 10 0.87 () 1,113,600 2,842,838 2013 (3) 2013 3 27 8#9# (4) 2013 3 27 320,000 (5) 2013 3 27 300,000 (6) 2013 3 27 280,755 47% ( ) - 163 -

2012 () (1) (a) 2011 12 31 2012 12 31 2012 12 31-66,487 3,796 10,942 672 81,897 14,482-4,402-18,884-19,655 - - 19,655 80,969 23,451 15,344 672 120,436-76,231 32,434 - - 108,665 15,919-18,041-33,960 92,150 32,434 18,041-142,625 2011 12 31-62,942 10,206 554 664 74,366 20,354-7,243-27,597-20,824 - - 20,824 83,296 31,030 7,797 664 122,787-75,936 32,428 - - 108,364 14,327-11,877-26,204 90,263 32,428 11,877-134,568 2012 12 31 10% 1,118 (2011 12 31 697 ) - 164 -

2012 () (1) () (a) () 2012 12 31 10% 898 (2011 12 31 140 ) 2012 12 31 10% 270 (2011 12 31 408 ) 2012 12 31 10%67 (2011 12 31 66 ) (b) 2012 12 31 2012 12 31 2011 12 31 3,948,664 4,397,542 484,241 448,499 168,668 110,936 1,000,000-5,601,573 4,956,977 2012 12 31 50 6,596 (2011 623 ) - 165 -

2012 () (2) 2012 12 31 2012 12 31 2011 12 31-428,000-273,000-750 - 701,750 - - 166 -

2012 () (3) 2012 12 31-2,129,885 - - - 2,129,885 1,937,649 - - - 1,937,649 ( ) 361,129 28,397 434,821-824,347 4,428,663 28,397 434,821-4,891,881-309,669 - - - 309,669 484,241 - - - 484,241 1,641,190 - - - 1,641,190 723,678 853,826 1,845,941 1,300,511 4,723,956 46,900 46,900 1,046,900-1,140,700-120,000 - - 120,000 3,205,678 1,020,726 2,892,841 1,300,511 8,419,756 2011 12 31-3,342,847 - - - 3,342,847 2,005,993 - - - 2,005,993 5,348,840 - - - 5,348,840-255,055 - - - 255,055 448,499 - - - 448,499 1,811,881 - - - 1,811,881 615,481 1,204,832 2,057,459 1,359,801 5,237,573 - - 120,000-120,000 3,130,916 1,204,832 2,177,459 1,359,801 7,873,008-167 -

2012 () () (4) (a) () (b) () () () () 2012 12 31 2012 12 31 2011 12 31 83,762 75,689-168 -

2012 () 2011 2012 12 31 12 31 75,689-8,073 62,107 (71,610) 83,762 2010 2011 12 31 12 31 100,694 - (25,005) (17,576) - 75,689 2011 2012 12 31 12 31-74,366 - - - - 81,897 27,597 - - - - 18,884 20,824 - (1,170) - (71,610) 19,656 122,787 - (1,170) - (71,610) 120,437 - - 108,364 - - - - 108,665 26,204 - - - - 33,960 134,568 - - - - 142,625 2010 2011 12 31 12 31-48,815 - - - - 74,366 32,360 - - - - 27,597 39,097 - (18,273) (76,792) - 20,824 120,272 - (18,273) (76,792) - 122,787 - - 92,938 - - - - 108,364 32,334 - - - - 26,204 125,272 - - - - 134,568-169 -

2012 () (1) 2012 12 31 2011 12 31 316,479 285,021 - (464) 316,479 284,557 (a) 2012 12 31 2011 12 31 315,268 283,868 1,045 3 146 569 20 581 316,479 285,021 (b) 2012 12 31. - - - - 316,479 100% - - - - - - 316,479 100% - - 2011 12 31 - - - - 284,557 100% - - 464 0% 464 100% 285,021 100% 464 0% - 170 -

2012 () (1) () (c) 2012 464(201191) (d) (e) 2011123120121231 5%( 5%) 20121231 47,495 15% 24,562 8% 24,191 8% 17,078 5% 12,830 4% 126,156 40% (f) (g) (h) 2012 12 31 (2011 12 31 ) 2012 2011 2011 12 31 2012 12 31 (2) 2012 12 31 2011 12 31 5,038,806 4,580,206 5,039 6,081 2,103 2,738 30,095 25,844 5,076,043 4,614,869 - - 5,076,043 4,614,869-171 -

2012 () () (2) () (a) 2012 12 31 2011 12 31 4,904,988 4,443,820 6 30 30 6,530 171,019 164,489 5,076,043 4,614,869 (b) 2012 12 31 - - - - 5,076,043 100% - - - - 5,076,043 100% - - 2011 12 31 - - - - 4,614,869 100% - - - - - - 4,614,869 100% - - (c) (d) 2012 (2011 6 ) 20111231201212315%( 5%) - 172 -

2012 () () (2) () (e) 20121231 3,483,550 69% 642,490 13% 310,609 6% 274,733 5% 164,489 3% 4,875,871 96% (f) 2012 12 31 (%) 4,405 0% - 462 0% - 299 0% - 5,166 0% - 2011 12 31 (%) 3,581 0% - 1,098 0% - 921 0% - 160 0% - 5,760 0% - (g) 2011 12 31 2012 12 31 (3) 2011 12 31 5.755%2012-173 -

2012 () () (4) 2012 12 31 2011 12 31 (a) 7,595,939 7,296,519 (b) 2,380,629 2,155,017 (c) 2,601,981 1,069,976 217,291 217,291 12,795,840 10,738,803 - - 12,795,840 10,738,803 2011 12 31 2012 12 31-174 -

2012 () () (4) () (a) 2011 12 31 2012 2012 12 31 1 244,918 244,918 - - 244,918 100% 100% - - 12,000 2 642,656 642,656 - - 642,656 100% 100% - - 411,652 3 875,271 875,271 - - 875,271 100% 100% - - 159,641 4 629,793 629,793 - - 629,793 90% 90% - - - 5 129,132 129,132 - - 129,132 100% 100% - - 20,088 6 41,985 41,985 - - 41,985 76% 76% - - 73,720 7 148,518 148,518 - - 148,518 100% 100% - - - 8 5,137 5,137 - - 5,137 100% 100% - - 3,000 9 669,533 669,533 - - 669,533 100% 100% - - - 10-31,842 - (31,842) - - - - - 370 11-49,985 - (49,985) - - - - - 8,506 12 966,535 966,535 - - 966,535 100% 100% - - - 13 170,162 170,162 - - 170,162 70% 70% - - - 14 145,459 145,459 - - 145,459 100% 100% - - - 15 1,215,000 900,000 315,000-1,215,000 90% 90% - - - 16 1,125,000 1,125,000 - - 1,125,000 75% 75% - - 65,010 586,840 520,593 91,119 (24,872) 586,840 - - 63,248 7,595,939 7,296,519 406,119 (106,699) 7,595,939 - - 817,235-175 -

2012 () () (4) () (b) 2011 12 31 2012 2012 12 31 1 537,869 822,483-117,807 (40,800) - 899,490 51% 57% 7 4 - - 2 97,229 40,812 - (3,830) - - 36,982 55% 55% - - 3 494,347 425,173 98,560 70,501 (31,857) - 562,377 55% 55.6% 9 5 - - 4 119,094 148,990-38,929 - - 187,919 50% 50% - - 5 37,640 38,003-9,920 (9,509) - 38,414 50% 50% - - 6 65,250 60,929 - (948) - - 59,981 45% 45% - - 7 44,010 52,302-7,758 - - 60,060 45% 45% - - 8 146,227 136,569 - (755) - - 135,814 50% 50% - - 9 250,000 251,111-16,161-2,724 269,996 50% 50% - - 10 96,964 97,542-212 - - 97,754 50% 50% - - 46,062 81,103 (49,069) (192) - - 31,842 - - 1,934,692 2,155,017 49,491 255,563 (82,166) 2,724 2,380,629 - - - 176 -

2012 () (4) () (c) 2011 12 31 2012 2012 12 31 1 407,648 511,538-63,051 (49,000) - 525,589 35% 33.3% 9 - - 3 2 56,997 75,000-17,752 (10,500) - 82,252 35% 33.3% 9 - - 3 3 140,000 105,000 35,000 (22,201) - - 117,799 35% 35% - - 4 224,000 224,976 - (192) - - 224,784 25% 25% - - 5 158,697 91,223 67,474 3,309 - - 162,006 34.5% 40% 5 2 - - 6 1,441,320-1,441,320 (15,169) - - 1,426,151 20% 20% - - 66,584 62,239-9,465 (8,304) - 63,400 - - 2,495,246 1,069,976 1,543,794 56,015 (67,804) - 2,601,981 - - - 177 -

2012 () () (5) 2011 12 31 2012 12 31 6,512,025 2,745,944 (30,390) 9,227,579 765,635 337,294 (1,975) 1,100,954 2,264,640 1,123,629 (3,258) 3,385,011 798,394 371,680 (49) 1,170,025 1,785,120 763,421 (1,270) 2,547,271 159,351 57,335 (2,658) 214,028 468,784 18,635-487,419 270,101 73,950 (21,180) 322,871 (1,376,139) (444,808) (79,887) 12,123 (1,888,711) (145,964) (46,003) - 285 (191,682) (431,474) (134,071) - 2,066 (563,479) (136,196) (43,349) - 16 (179,529) (364,152) (118,711) (77,409) 512 (559,760) (63,273) (17,467) - 996 (79,744) (103,822) (46,399) - - (150,221) (131,258) (38,808) (2,478) 8,248 (164,296) 5,135,886 7,338,868 619,671 909,272 1,833,166 2,821,532 662,198 990,496 1,420,968 1,987,511 96,078 134,284 364,962 337,198 138,843 158,575-178 -

2012 () () (5) () (a) (b) (c) (d) (e) 2012 444,808 (2011 416,006 ) 2012 400,608 44,200 (2011 370,801 45,205 ) 2012 2,530,318 (2011 311,565 ) 2012 12 31 213,517 ( 232,620 )(2011 12 31 86,063 99,280 ) 2011 12 31 2012 12 31 (6) 2011 12 31 2012 12 31 4,061,164 10,788 (200,204) 3,871,748 4,013,293 - (200,078) 3,813,215 47,871 10,788 (126) 58,533 (321,606) (90,940) 15,811 (396,735) (300,625) (82,312) 15,788 (367,149) (20,981) (8,628) 23 (29,586) 3,739,558 3,475,013 3,712,668 3,446,066 26,890 28,947-179 -