600231 2012
2012... 2... 2... 4... 5... 6... 11... 18... 35-1-
2012 () () () () () () () Lingyuan Iron & Steel Co.,Ltd () 3 3 0421-6838192 0421-6838259 0421-6831910 0421-6831910 wen600231403@sohu.com lggf_zqb@yahoo.com.cn -2-
2012 () 122500 122500 3 3 http://www.lggf.com.cn lggf_zqb@yahoo.com.cn () http://www.see.com.cn () A 600231 () 1 : : (%) 11,072,746,018.91 11,224,504,742.63-1.35 3,610,409,213.83 3,844,644,885.21-6.09 4.49 4.78-6.09 16 (%) -315,325,514.97 349,033,612.92-190.34-315,837,209.91 349,417,558.34-190.39-231,988,706.98 262,372,416.00-188.42-231,604,935.78 262,084,456.95-188.37 () -0.29 0.33-188.42-0.29 0.33-188.37 () () -0.29 0.33-188.42 (%) -6.22 6.83 13.05 1,140,067,956.63 225,912,778.09 404.65-3-
2012 1.42 0.28 404.65 2 135,341.56 275,673.84-922,710.34 127,923.74-383,771.20 () () 1 63,782 (%) 53.6657 431,473,247 0 0 0 4.6969 37,763,239 700,532 0 0 1.0442 8,395,583 008C 3,247,279 0 0 CT001 0.9950 8,000,141 890,000 0 0 0.9701 7,799,537 999,952 0 0 0.7814 6,282,243 6,282,243 0 0-4-
2012 0.7661 6,159,109 6,159,109 0 0 0.7301 5,869,900 90,600 0 0 0.6281 5,049,906 5,049,906 0 0 0.4478 3,600,000 0 0 0 431,473,247 431,473,247 37,763,239 37,763,239 008C CT001 8,395,583 8,395,583 8,000,141 8,000,141 7,799,537 7,799,537 6,282,243 6,282,243 6,159,109 6,159,109 5,869,900 5,869,900 5,049,906 5,049,906 3,600,000 3,600,000 5%, 2 () () -5-
2012 () 170.58 1.95% 150.79 2.03% 172.73 2.78% 66.06 13.29% 23,198.87 9 8 56 23 70.72 106.8% 3.25 30MnSi 40Mn40Cr 60Si2MnA " " 8 10 " " () 1 : : (%) (%) (%) (%) 6,180,423,818.15 6,061,965,776.39 1.84-15.43-8.48 7.12-6-
2012 176,897,145.73 186,786,134.92-5.66-24.11-19.30 5.96 4,399,213,634.65 4,242,266,567.72 3.49-4.94 3.21 7.28 634,494,173.35 657,308,905.98-3.67-56.19-51.37 9.93 33,179,969.12 33,892,895.34-2.22-37.81-35.63 3.13 845,469,769.09 852,086,890.46-0.86-0.53 10.35 9.61 91,169,126.21 89,624,381.97 1.62 1,650.43 1,670.21 0.77 37,786.52 2 : : (%) 2,743,608,102.07 7.49 2,168,034,708.48-36.92 880,182,139.12-12.82 86,334,453.05 13.99 302,264,415.43 29.70 3 10 : : (%) 2025 6 17 1,956.95-1,367.10-7-
2012-96.42 257.16 56.50 405.71-75.55 100% 1998 9 15 4,614 211381004007605 2025 6 17 42.61 7.74% 4.17 13.49% 2,611.16 79.99% 1,956.95, 79.89% 2012 6 30 14.23 10.78 100% 2009 9 8 6,000 211381004014162 4.42 25.75% 19,994.53 22.26% 1,367.10 157.75% 2012 6 30 41,630.86 808.34 100% 2001 4 2 50 108 210102000018331 4.53 27.62% 96.42-8-
2012 190.67% 2012 6 30 10,594.98 1,924.20 100% 1989 9 12 51 B 9 7 2102411101481 5.33 7.79% 257.16 49.34%2012 6 30 6,885.55 1,109.04 100% 2007 10 12 100 210700004028674 3.24 21.51% 56.50 49.99% 2012 6 30 10,264.51 594.38 100% 2000 9 21 50 1 7 3 324 11010811683024 4.34 6.04% 405.71 44.38% 2012 6 30 6,118.75 761.77 100% 2011 9 15 2000 3 211382004021470 5,914.92 75.55 2012 6 30 2,572.70 2,422.90 4 1.92%, 6.92% 5 () 1 2 : : 17,664.72 2,381.60-9-
2012 24,000 35,000 12,884.62 6,573.44 13,623.35 56.76% 11,272.78 19,192.91 54.84% 8,732.60 32,000 15,707.89 49.09% 38,516.31 112,700 56,138.55 49.81% 39,487.72 139,750 59,515.26 42.59% 361,114.72 / / () 1 : : 150 61.80 60.62 385 170.6, 44.31% 150 66, 44% () 9 8 56 () 1 2012 7 30 2012-10-
2012 2 () () 2011 155,943,736.27 2011 12 31 80400.22 10 0.20 16,080,044.00 2012 4 16 2011 2012 6 5 6 8 6 11 6 15 () () () 1-11-
2012 000981 8,687,784.00 0.22 16,306,164.71 1,103,567.74 601818 12,655,500.00 0.0177 20,274,760.00-285,560.00 21,343,284.00 / 36,580,924.71 818,007.74 / / 2012 4 9 000981 ST () () 1 : : () (%) 1,615.44 47,980 45.31 0.60 22,521 86.56 0.65 9,993 100.00-12-
2012 936.11 21,196 15.28 200.00 40,224 100.00 120.00 7,528 100.00 1,626.56 8,580 8.10 1,130.00 6,630 99.50 0.07 9,918 100.00 / / 174,570 / / / 1993-13-
2012 3 2012 --2014 2012 7 11 2012 7 1 120 / 200 / 65 160 / 2012 7 1 2012 12 31 2012 2014 2010 1 1 2012 2 29 2010 7 1 2013 6 30 370,522.7m2 2011 8 1 436 / 556 / 2011 7 1 2012 2 29 2 2012 5 31 2012 2 26 3500 () 1 10 10 (1) (2) -14-
2012 (3) 2 3 (1) (2) 4 () 1 () ( ) ( ) 2012 5 3 " " " " 5 10% 51% 51% " 2012 5 4-15-
2012 ( ) 2011 A28 2012 6 5 http://www.sse.com.cn B013 2012 6 2 http://www.sse.com.cn B013 2012 6 2 http://www.sse.com.cn B014 2012 5 12 http://www.sse.com.cn B007 2012 5 4 http://www.sse.com.cn B002 2012 4 27 http://www.sse.com.cn 11 B003 2012 4 18 http://www.sse.com.cn 2012 4 18 http://www.sse.com.cn 2011 2012 2012 4 18 http://www.sse.com.cn B012 2012 4 17 http://www.sse.com.cn 2011 B012 2012 4 17 http://www.sse.com.cn 2011 2012 4 17 http://www.sse.com.cn 2012 B002 2012 4 10 http://www.sse.com.cn 2011 2012 4 7 http://www.sse.com.cn 2012 3 30 http://www.sse.com.cn B006 2012 3 30 http://www.sse.com.cn 2011 B017 2012 3 7 http://www.sse.com.cn B017 2012 3 7 http://www.sse.com.cn B017 2012 3 7 http://www.sse.com.cn 2012 3 7 http://www.sse.com.cn B057 2012 2 29 http://www.sse.com.cn B057 2012 2 29 http://www.sse.com.cn -16-
2012 2012 2 29 http://www.sse.com.cn B057 2012 2 29 http://www.sse.com.cn 2011 B057 2012 2 29 http://www.sse.com.cn 2012 2 29 http://www.sse.com.cn 2012 2 29 http://www.sse.com.cn B057 2012 2 29 http://www.sse.com.cn 2012 2 29 http://www.sse.com.cn 2011 A24 2012 1 19 http://www.sse.com.cn -17-
2012 () 2012 6 30 : : : 1 1,925,344,672.08 1,576,931,423.04 2 516,632,913.92 1,186,063,587.71 3 111,378,793.70 28,075,715.36 4 209,750,279.27 480,584,012.05 5 53,417,960.75 69,498,983.88 6 2,005,769,068.43 2,657,497,350.75 7 138,023,443.55 216,329,557.06 4,960,317,131.70 6,214,980,629.85 8 36,580,924.71 35,762,916.97 9 14,029,536.51 13,827,103.01 10 3,385,240,566.66 3,541,569,298.14-18-
2012 11 1,820,754,878.48 721,125,759.97 12 54,402,268.53 8,411,767.77 13 285,212.71 14 285,599,922.23 296,018,056.14 15 200,049,767.98 108,873,401.38 17 315,485,809.40 283,935,809.40 6,112,428,887.21 5,009,524,112.78 11,072,746,018.91 11,224,504,742.63 18 3,521,000,000.00 3,378,455,282.08 19 314,760,000.00 435,150,000.00 20 1,059,269,541.26 1,114,310,400.72 21 331,406,845.38 312,388,270.58 22 67,321,199.45 101,380,640.10 23 73,356,836.24 63,901,373.08 24 89,268,666.63 40,576,666.65 25 161,674,683.26 152,683,407.69 26 160,000,000.00 100,000,000.00 27 882,484.40-19-
2012 5,778,057,772.22 5,699,728,525.30 28 121,000,000.00 131,000,000.00 29 1,458,482,163.12 1,456,103,238.47 30 82,622,848.00 80,782,900.00 15 3,809,410.18 3,604,908.25 31 18,364,611.56 8,640,285.40 1,684,279,032.86 1,680,131,332.12 7,462,336,805.08 7,379,859,857.42 32 804,002,200.00 804,002,200.00 33 63,774,494.51 63,160,988.70 34 114,255,158.84 101,035,585.05 35 564,412,396.34 564,412,396.34 36 2,063,964,964.14 2,312,033,715.12 3,610,409,213.83 3,844,644,885.21 3,610,409,213.83 3,844,644,885.21 11,072,746,018.91 11,224,504,742.63 2012 6 30 : : : 1,906,189,694.82 1,559,597,589.83 724,823,793.80 1,351,105,387.71 1 270,702,109.26 182,706,004.38-20-
2012 168,567,853.74 467,403,522.29 2 47,710,881.84 65,332,879.50 1,639,106,723.91 2,272,041,136.93 46,835,518.20 149,511,934.53 4,803,936,575.57 6,047,698,455.17 36,580,924.71 35,762,916.97 208,022,018.11 208,022,018.11 3 901,580,568.75 901,378,135.25 2,545,797,507.24 2,665,450,357.37 1,681,235,012.71 609,195,677.42 54,276,599.73 7,617,000.72 22,440,371.62 22,774,049.94 144,890,098.62 68,927,799.38 315,485,809.40 283,935,809.40 5,910,308,910.89 4,803,063,764.56 10,714,245,486.46 10,850,762,219.73 3,431,000,000.00 3,288,455,282.08 314,760,000.00 435,150,000.00 1,242,434,025.43 1,270,488,857.22 250,353,878.11 253,072,513.09 56,856,389.40 84,461,120.89 55,120,828.60 47,329,777.00-21-
2012 89,268,666.63 40,576,666.65 153,760,030.54 141,207,341.75 160,000,000.00 100,000,000.00 5,753,553,818.71 5,660,741,558.68 121,000,000.00 131,000,000.00 1,458,482,163.12 1,456,103,238.47 3,809,410.18 3,604,908.25 4,336,309.71 4,532,738.25 1,587,627,883.01 1,595,240,884.97 7,341,181,701.72 7,255,982,443.65 804,002,200.00 804,002,200.00 353,189,248.39 352,575,742.58 515,998,074.39 515,998,074.39 1,699,874,261.96 1,922,203,759.11 3,373,063,784.74 3,594,779,776.08 10,714,245,486.46 10,850,762,219.73 2012 16 : : 6,606,045,092.04 7,618,578,472.23 37 6,606,045,092.04 7,618,578,472.23-22-
2012 6,922,164,558.99 7,269,660,499.63 37 6,478,675,632.50 6,920,407,339.06 38 4,547,242.95 29,485,771.34 39 88,549,044.33 85,688,468.68 39 225,441,721.70 228,340,638.56 39 60,073,699.74-18,947,518.52 40 64,877,217.77 24,685,800.51 41 793,951.98 115,640.32 202,433.50 43,988.32-315,325,514.97 349,033,612.92 42 796,862.04 977,903.92 43 1,308,556.98 593,958.50 16,186.22-315,837,209.91 349,417,558.34 44-83,848,502.93 87,045,142.34-231,988,706.98 262,372,416.00-231,988,706.98 262,372,416.00 45-0.29 0.33-23-
2012 45-0.29 0.33 46 613,505.81-3,266,092.50-231,375,201.17 259,106,323.50-231,375,201.17 259,106,323.50 2012 16 : : 4 6,516,851,439.93 7,510,292,636.75 4 6,445,748,809.16 7,039,274,356.58 196,812.00 23,554,781.05 45,857,951.78 40,569,412.05 177,940,544.02 191,163,522.22 65,029,814.74-19,331,990.10 64,495,775.37 19,939,246.27 5 793,951.98 115,640.32 202,433.50 43,988.32-281,624,315.16 215,238,949.00 676,160.26 620,494.18 1,263,597.49 331,707.20 7,734.69-282,211,752.39 215,527,735.98-75,962,299.24 53,732,948.12-206,249,453.15 161,794,787.86 613,505.81-3,266,092.50-205,635,947.34 158,528,695.36-24-
2012 2012 16 : : 6,408,187,482.64 6,055,876,445.85 14,593.76 2,555,581.74 47 22,649,227.82 7,119,754.72 6,430,851,304.22 6,065,551,782.31 4,826,853,643.66 5,248,399,519.06 271,788,268.87 262,240,408.55 101,636,632.28 263,219,950.73 47 90,504,802.78 65,779,125.88-25-
2012 5,290,783,347.59 5,839,639,004.22 1,140,067,956.63 225,912,778.09 949,487.00 4,000.00 400,000.00 47 10,483,778.34 3,341,858.04 11,437,265.34 3,741,858.04 523,972,209.91 169,059,593.44 20,000,000.00 523,972,209.91 189,059,593.44-512,534,944.57-185,317,735.40 2,802,273,176.86 2,470,577,651.78 2,802,273,176.86 2,470,577,651.78 2,932,677,918.85 1,895,904,369.06 143,953,778.84 94,797,224.58-26-
2012 3,076,631,697.69 1,990,701,593.64-274,358,520.83 479,876,058.14-4,761,242.19 130,273.27 348,413,249.04 520,601,374.10 1,576,931,423.04 605,349,187.80 1,925,344,672.08 1,125,950,561.90 2012 16 : : 6,265,422,483.83 5,917,476,667.61 2,555,581.74 8,194,039.43 4,651,676.14 6,273,616,523.26 5,924,683,925.49 4,894,172,541.08 5,278,586,451.90 207,758,246.03 205,671,623.89 6,849,927.40 173,699,983.21 54,477,197.38 46,650,418.98 5,163,257,911.89 5,704,608,477.98 1,110,358,611.37 220,075,447.51 949,487.00-27-
2012 4,000.00 10,412,953.24 3,252,248.01 11,366,440.24 3,252,248.01 500,482,611.62 119,382,052.12 20,000,000.00 20,000,000.00 500,482,611.62 159,382,052.12-489,116,171.38-156,129,804.11 2,662,273,176.86 2,335,577,651.78 2,662,273,176.86 2,335,577,651.78 2,792,677,918.85 1,845,904,369.06 139,484,350.82 93,055,156.45 2,932,162,269.67 1,938,959,525.51-269,889,092.81 396,618,126.27-4,761,242.19 130,273.27 346,592,104.99 460,694,042.94 1,559,597,589.83 597,735,361.53 1,906,189,694.82 1,058,429,404.47-28-
2012 2012 16 : : 804,002,200.00 63,160,988.70 101,035,585.05 564,412,396.34 2,312,033,715.12 3,844,644,885.21 804,002,200.00 63,160,988.70 101,035,585.05 564,412,396.34 2,312,033,715.12 3,844,644,885.21 613,505.81 13,219,573.79-248,068,750.98-234,235,671.38-231,988,706.98-231,988,706.98 613,505.81 613,505.81 613,505.81-231,988,706.98-231,375,201.17 1 2 3-16,080,044.00-16,080,044.00 1 2 3-16,080,044.00-16,080,044.00-29-
2012 4 1 2 3 4 13,219,573.79 13,219,573.79 1 16,362,631.44 16,362,631.44 2 3,143,057.65 3,143,057.65 804,002,200.00 63,774,494.51 114,255,158.84 564,412,396.34 2,063,964,964.14 3,610,409,213.83 : : 804,002,200.00 66,699,130.98 94,552,687.04 530,185,548.58 2,222,476,914.61 3,717,916,481.21 804,002,200.00 66,699,130.98 94,552,687.04 530,185,548.58 2,222,476,914.61 3,717,916,481.21-3,266,092.50 16,662,410.66 230,212,328.00 243,608,646.16 262,372,416.00 262,372,416.00-3,266,092.50-3,266,092.50-30-
2012-3,266,092.50 262,372,416.00 259,106,323.50 1 2 3-32,160,088.00-32,160,088.00 1 2 3-32,160,088.00-32,160,088.00 4 1 2 3 4 16,662,410.66 16,662,410.66 1 20,763,870.29 20,763,870.29 2 4,101,459.63 4,101,459.63 804,002,200.00 63,433,038.48 111,215,097.70 530,185,548.58 2,452,689,242.61 3,961,525,127.37 2012 16 : : -31-
2012 804,002,200.00 352,575,742.58 515,998,074.39 1,922,203,759.11 3,594,779,776.08 804,002,200.00 352,575,742.58 515,998,074.39 1,922,203,759.11 3,594,779,776.08 613,505.81-222,329,497.15-221,715,991.34-206,249,453.15-206,249,453.15 613,505.81 613,505.81 613,505.81-206,249,453.15-205,635,947.34 1 2 3-16,080,044.00-16,080,044.00 1 2. 3-16,080,044.00-16,080,044.00 4 1-32-
2012 2 3 4 1 2 804,002,200.00 353,189,248.39 515,998,074.39 1,699,874,261.96 3,373,063,784.74 : : 804,002,200.00 356,113,884.86 499,985,655.34 1,810,252,075.65 3,470,353,815.85 804,002,200.00 356,113,884.86 499,985,655.34 1,810,252,075.65 3,470,353,815.85-3,266,092.50 129,634,699.86 126,368,607.36 161,794,787.86 161,794,787.86-3,266,092.50-3,266,092.50-3,266,092.50 161,794,787.86 158,528,695.36 1 2-33-
2012 3-32,160,088.00-32,160,088.00 1 2. 3-32,160,088.00-32,160,088.00 4 1 2 3 4 1 2 804,002,200.00 352,847,792.36 499,985,655.34 1,939,886,775.51 3,596,722,423.21-34-
2012 1 2 20128 13-35-
2012 ( ) [1993] 154 1994 5 4 (1997 12 29 ) 42,000 35,700 85 1,000 2.38 5,300 12.62 1998 [1998]129 1:0.5 21,000 200031 2000 4 7-13 (A )10,000 31,000 17,850 57.58% 500 1.61% 2,650 8.55% 10,000 32.26% 2002 10 15 2003 4 16 10 3 0.3 52,390 200031 2003 4 7 2006 2 22 52,390 23,511.79 44.88% 658.59 1.26% 28,219.62 53.86% 2007 2 26 658.59 52,390 23,511.79 44.88% 28,878.21 55.12% 2008 4 24 10 2.9 15,193.10 67,583.10 2008 11 30 12,817.12 80,400.22 43,543.66 54.16% -36-
2012 36,856.56 45.84% 2011 12 9 43,543.66 3 2012 8 13 1. 2. 2012 2012 6 30 2012 16 3. 1 1 12 31 4. 5. (1) 13 A. ( ) ( ) B. ( ) ( ) -37-
2012 (2) 13 6. 7. 8. -38-
2012 9. (1) -39-
2012 (2) (3) (4) A. B. A. B. (5) A. B. C. D. E. -40-
2012 F. G. H. I. A. B. C. 10. 1 2-41-
2012 1 2 11. 100 50 6% 12. (1) (2) -42-
2012 (3) (4) 13. (1) A. B. -43-
2012 C. 20 A. B. C. D. 7 E. 12 (2) -44-
2012 A. B., C.,, l3 (3) A. B. C., A. B., C. D. E. (4) -45-
2012 14. 15. (1) (2) % % 20 5 4.75-46-
2012 % % 6-16 5 15.83-5.94 10-14 5 9.50-6.79 5-10 5 19.00-9.50 5-15 5 19.00-6.33 (3) 16. (1) (2) -47-
2012 (3) 3 17. 1 3 2 18. (1) -48-
2012 (2) 30-50 5-10 17.42-32.42 16.5-32.42 A. B. C. -49-
2012 19. 20. 21. 22. (1) -50-
2012 (2) (3) 23. (1) (2) (3) -51-
2012 A. B 24. (1) A. B. A. B. C. (2) 1 A. B. 2-52-
2012 25. 26. 1. 17% 5% 7%5% 30% 1.2%12% 12-12.8 25% 1. (1) 6,000 2,000 6,000 2,000-53-
2012 (%) (%) 100 100 100 100 (2) 4,614 4,614 51 51 100 100 50 50 50 50 (%) (%) 100 100 100 100 100 100 100 100 100 100 2. -54-
2012 1. 1,216,848.76 156,333.21 1,216,848.76 156,333.21 1,647,697,823.32 1,431,352,551.83 1,645,863,430.54 1,430,584,560.28 290,027.16 6.3249 1,834,392.78 121,886.01 6.3009 767,991.55 276,430,000.00 145,422,538.00 276,430,000.00 145,422,538.00 1,925,344,672.08 1,576,931,423.04 2012 6 30 76,430,000.00 200,000,000.00 2. (1) 516,632,913.92 1,186,063,587.71 516,632,913.92 1,186,063,587.71 2012 6 30 2,380,492,353.41 3. (1) (%) (%) 118,488,077.95 100.00 7,109,284.25 6.00 118,488,077.95 100.00 7,109,284.25 6.00-55-
2012 (%) (%) 29,867,781.84 100.00 1,792,066.48 6.00 29,867,781.84 100.00 1,792,066.48 6.00 (2) (%) 1 118,488,077.95 6.00 7,109,284.25 118,488,077.95 6.00 7,109,284.25 (3) 5% 5% (4) 4,535,726.34 4,535,726.34 3.83 4,535,726.34 3.83 (%) (5) (6) (%) 49,257,940.09 1 41.57 14,041,535.42 1 11.85 CMC 9,965,323.45 1 8.41 7,741,148.70 1 6.53 6,580,446.95 1 5.55 4. (1) 87,586,394.61 73.91 (%) (%) 1 207,150,038.33 98.76 477,809,887.61 99.42-56-
2012 (%) (%) 1 2 639,377.00 0.30 981,460.50 0.20 2 3 168,200.00 0.08 3 1,792,663.94 0.86 1,792,663.94 0.38 209,750,279.27 100.00 480,584,012.05 100.00 1 82,063,497.06 1 31,235,530.19 1 11,113,930.20 1 9,672,834.17 1 5,277,153.54 1 139,362,945.16 5%(5%) 82,063,497.06 82,063,497.06 127,163,000.79 82,063,497.06 127,163,000.79 5. (1) (%) 53,417,960.75 100.00 53,417,960.75 100.00 (%) 69,498,983.88 100.00-57-
2012 69,498,983.88 100.00 (2) (%) 1 53,417,960.75 53,417,960.75 (3) 5% 5% (4) 10,000,000.00 1 18.72 10,000,000.00 1 2 18.72 7,389,629.28 1 13.83 (%) 7,385,309.91 1 13.83 5,315,631.39 1 9.95 6. 40,090,570.58 75.05 (1) 888,490,626.00 10,000,000.00 878,490,626.00 1,365,660,106.35 71,654,409.00 1,294,005,697.35 937,836,311.22 6,314,546.38 931,521,764.84 1,239,595,859.24 47,430,579.03 1,192,165,280.21 79,838,719.19 79,838,719.19 65,607,495.90 2,770,067.73 62,837,428.17 115,917,958.40 115,917,958.40 114,633,718.81 6,144,773.79 108,488,945.02 2,022,083,614.81 16,314,546.38 2,005,769,068.43 2,785,497,180.30 127,999,829.55 2,657,497,350.75 (2) 71,654,409.00 59,560,000.00 121,214,409.00 10,000,000.00 47,430,579.03 41,116,032.65 6,314,546.38 2,770,067.73 2,770,067.73 6,144,773.79 6,144,773.79 127,999,829.55 59,560,000.00 171,245,283.17 16,314,546.38 7. 88,007,018.34 186,946,310.16 31,680,687.76 29,383,246.90 18,335,737.45 138,023,443.55 216,329,557.06-58-
2012 8. (1) 36,580,924.71 35,762,916.97 36,580,924.71 35,762,916.97 9. (1) 1,451,136.51 1,451,136.51 1,248,703.01 1,248,703.01 24,000,000.00 11,421,600.00 12,578,400.00 24,000,000.00 11,421,600.00 12,578,400.00 25,451,136.51 11,421,600.00 14,029,536.51 25,248,703.01 11,421,600.00 13,827,103.01 (2) 24,000,000.00 24,000,000.00 24,000,000.00 800,000.00 1,248,703.01 202,433.50 1,451,136.51 24,800,000.00 25,248,703.01 202,433.50 25,451,136.51 (%) (%) 8.00 8.00 11,421,600.00 40.00 40.00 11,421,600.00 (3) (%) (%) 40.00 40.00 368.68 5.89 362.79 357.23 50.61-59-
2012 10. (1) 5,243,804,861.05 11,518,629.11 1,510,600.11 5,253,812,890.05 1,654,867,592.44-17,545,971.35 281,717.57 1,637,039,903.52 1,128,533,671.29-102,443,253.23 1,026,090,418.06 1,721,800,242.81 129,243,895.35 1,851,044,138.16 48,537,941.82 454,334.77 1,211,996.54 47,780,280.05 690,065,412.69 1,809,623.57 16,886.00 691,858,150.26 1,691,235,562.91 167,770,574.54 1,433,814.06 1,857,572,323.39 337,467,745.63 35,841,046.21 273,266.04 373,035,525.80 411,129,171.71 30,913,303.20 442,042,474.91 627,712,713.63 66,706,892.24 694,419,605.87 21,388,187.43 2,397,469.73 1,151,396.71 22,634,260.45 293,537,744.51 31,911,863.16 9,151.31 325,440,456.36 3,552,569,298.14 3,396,240,566.66 1,317,399,846.81 1,264,004,377.72 717,404,499.58 584,047,943.15 1,094,087,529.18 1,156,624,532.29 27,149,754.39 25,146,019.60 396,527,668.18 366,417,693.90 11,000,000.00 11,000,000.00 0.00 1,000,000.00 1,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00 3,541,569,298.14 3,385,240,566.66 1,317,399,846.81 1,264,004,377.72 716,404,499.58 583,047,943.15 1,084,087,529.18 1,146,624,532.29 27,149,754.39 25,146,019.60 396,527,668.18 366,417,693.90 167,770,574.54 1,494,099.32-60-
2012 11. (1) 19,815,401.49 19,815,401.49 806,064.86 806,064.86 136,233,517.57 136,233,517.57 70,499,163.82 70,499,163.82 191,929,109.53 191,929,109.53 79,201,354.58 79,201,354.58 157,078,935.07 157,078,935.07 69,752,913.10 69,752,913.10 561,385,546.13 561,385,546.13 176,222,488.09 176,222,488.09 595,152,552.19 595,152,552.19 200,275,357.15 200,275,357.15 128,846,205.36 128,846,205.36 105,030,241.78 105,030,241.78 30,313,611.14 30,313,611.14 19,338,176.59 19,338,176.59 1,820,754,878.48 1,820,754,878.48 721,125,759.97 721,125,759.97 (2) (%) 176,647,200.00 105,030,241.78 23,815,963.58 72.94 240,000,000.00 70,499,163.82 65,734,353.75 56.76 350,000,000.00 79,201,354.58 112,727,754.95 54.84 320,000,000.00 69,752,913.10 87,326,021.97 49.09 1,127,000,000.00 176,222,488.09 385,163,058.04 49.81 1,397,500,000.00 200,275,357.15 394,877,195.04 42.59 3,611,147,200.00 700,981,518.52 1,069,644,347.33 (%) 6,655,079.51 3,768,939.18 3.49 128,846,205.36 1,867,516.78 1,779,215.89 3.42 136,233,517.57 3,728,151.72 3,399,145.42 3.42 191,929,109.53 5,041,559.87 4,974,308.23 3.42 157,078,935.07 10,552,074.09 9,880,240.95 3.42 561,385,546.13 16,748,993.02 11,869,362.97 3.42 595,152,552.19 44,593,374.99 35,671,212.64 1,770,625,865.85 (3) 2012 6 30-61-
2012 (4) 2012 6 30 12. 3,139,725.19 7,387,942.73 6,142,070.46 4,385,597.46 4,477,275.53 125,630,223.17 80,216,496.43 49,891,002.27 794,767.05 632,305.52 1,301,403.77 125,668.80 8,411,767.77 133,650,471.42 87,659,970.66 54,402,268.53 13. 285,212.71 285,212.71 14. (1) 345,486,216.05 43,600.00 24,324.00 345,505,492.05 185,423,763.75 24,324.00 185,399,439.75 3,413,000.00 43,600.00 3,456,600.00 140,381,436.90 140,381,436.90 16,268,015.40 16,268,015.40 49,468,159.91 10,461,733.91 24,324.00 59,905,569.82 21,284,542.48 7,014,248.21 24,324.00 28,274,466.69 746,100.06 172,103.34 918,203.40 25,089,339.90 2,938,455.00 28,027,794.90 2,348,177.47 336,927.36 2,685,104.83 296,018,056.14 285,599,922.23 164,139,221.27 157,124,973.06 2,666,899.94 2,538,396.60 115,292,097.00 112,353,642.00 13,919,837.93 13,582,910.57 296,018,056.14 285,599,922.23 164,139,221.27 157,124,973.06 2,666,899.94 2,538,396.60 115,292,097.00 112,353,642.00-62-
2012 13,919,837.93 13,582,910.57 10,461,733.91 (2) 2012 6 30 (3) 2012 6 30 15. (1) 1,777,321.07 448,016.62 4,078,636.60 31,999,957.39 2,750,000.00 2,750,000.00 2,855,400.00 2,855,400.00 ( ) ( ) 134,626,864.51 22,588,296.27 ( ) 3,540,905.68 5,848,712.96 16,924,784.51 14,451,589.33 9,470,124.49 3,905,697.69 24,025,731.12 24,025,731.12 200,049,767.98 108,873,401.38 3,809,410.18 3,604,908.25 3,809,410.18 3,604,908.25 15,237,640.71 15,237,640.71 7,109,284.25 16,314,546.38-63-
2012 11,000,000.00 11,421,600.00 ( ) ( ) 538,507,458.04 ( ) 14,163,622.74 67,699,138.04 37,880,497.96 96,102,924.48 800,199,071.89 16. 1,792,066.48 5,317,217.77 7,109,284.25 127,999,829.55 59,560,000.00 171,245,283.17 16,314,546.38 11,421,600.00 11,421,600.00 11,000,000.00 11,000,000.00 152,213,496.03 64,877,217.77 171,245,283.17 45,845,430.63 17. 315,485,809.40 283,935,809.40 315,485,809.40 283,935,809.40 18. (1) -64-
2012 601,650,000.00 1,134,000,000.00 430,000,000.00 2,387,000,000.00 2,346,805,282.08 3,521,000,000.00 3,378,455,282.08 2012 6 30 19. 254,760,000.00 295,150,000.00 60,000,000.00 140,000,000.00 314,760,000.00 435,150,000.00 2012 9 1 314,760,000.00 20. (1) 1 1,051,087,993.78 1,105,007,461.05 1-2 4,618,213.73 5,590,541.24 2-3 1,081,745.39 1,615,583.30 3 2,481,588.36 2,096,815.13 1,059,269,541.26 1,114,310,400.72 (2) 5%(5%) (3) 1 21. (1) 1 326,518,853.29 307,804,720.41 1-2 2,005,227.56 1,870,141.74 2-3 2,146,214.11 1,976,858.01 3 736,550.42 736,550.42 331,406,845.38 312,388,270.58 (2) 1 22. 79,554,798.11 156,175,698.03 184,303,115.43 51,427,380.71 19,863,949.58 19,863,949.58-65-
2012 949,128.94 42,385,952.00 42,883,997.12 451,083.82 6,719,719.03 6,738,291.80-18,572.77 949,128.94 30,117,446.80 31,066,575.74 2,873,560.49 2,403,903.89 469,656.60 2,256,180.84 2,256,180.85-0.01 419,044.84 419,044.84 2,127,944.00 15,541,039.00 17,155,428.00 513,555.00 5,686,748.81 5,986,651.63 5,465,661.67 6,207,738.77 13,062,020.24 4,340,579.09 8,721,441.15 101,380,640.10 239,953,290.24 274,012,730.89 67,321,199.45 2012 6 30 23. 10,282,819.44 9,769,012.33 29,115.00 74,020.00 6,488,537.80 2,794,208.36 526,716.60 791,507.95 313,615.52 462,283.74 914,567.88 96,544.86 51,702,245.47 45,215,356.78 3,099,218.53 4,698,439.06 24. 73,356,836.24 63,901,373.08 89,268,666.63 40,576,666.65 89,268,666.63 40,576,666.65 25. (1) 1 124,635,284.06 116,425,637.29 1-2 26,900,144.25 29,821,055.15 2-3 9,535,306.35 5,835,963.15 3 603,948.60 600,752.10 161,674,683.26 152,683,407.69 (2) 5%(5%) -66-
2012 (3) 1 (4) 9,840,862.93 6,856,000.00 6,818,460.00 5,018,500.00 2,860,000.00 31,393,822.93 26. (1) 1 160,000,000.00 100,000,000.00 1 1 160,000,000.00 100,000,000.00 27. 882,484.40 28. 882,484.40 (1) 121,000,000.00 131,000,000.00 121,000,000.00 131,000,000.00 (2) % 2011/6/23 2013/6/14 6.65 60,000,000.00 2011/7/18 2013/7/15 6.65 50,000,000.00 50,000,000.00 2011/10/27 2013/10/26 6.65 20,000,000.00 20,000,000.00 2012/2/29 2014/2/27 6.65 50,000,000.00 2006/4/15 2021/4/15 2.28 1,000,000.00 1,000,000.00-67-
2012 121,000,000.00 131,000,000.00 29. 1,480,000,000.00 1,480,000,000.00 23,896,761.53 2,378,924.65 21,517,836.88 1,456,103,238.47-2,378,924.65 1,458,482,163.12 2011 8 1 14.8 5+3 6.58% 30. 84,462,800.00 84,462,800.00 3,679,900.00 1,839,948.00 1,839,952.00 80,782,900.00-1,839,948.00 82,622,848.00 31. 4,336,309.71 4,532,738.25 4,028,301.85 4,107,547.15 10,000,000.00 18,364,611.56 8,640,285.40 2011 20111751 2012 3 1000 32. 1. 2. 3. 4. 1.804,002,200 100.00% 804,002,200 100.00% -68-
2012 2. 3. 4. 804,002,200 100.00% 804,002,200 100.00% 804,002,200 100.00% 804,002,200 100.00% 33. 63,160,988.70 613,505.81 63,774,494.51 63,160,988.70 613,505.81 63,774,494.51 34. 28,383,485.93 1,223,452.47 27,160,033.46 72,652,099.12 16,362,631.44 1,919,605.18 87,095,125.38 101,035,585.05 16,362,631.44 3,143,057.65 114,255,158.84 35. 564,412,396.34 564,412,396.34 564,412,396.34 564,412,396.34 36. 2,312,033,715.12 + - 2,312,033,715.12-231,988,706.98 10% 16,080,044.00 2,063,964,964.14 2011 12 31 80,400.22 10 0.20 16,080,044.00 2012 4 16 2011 6 15-69-
2012 37. (1) 6,180,423,818.15 7,307,949,988.00 425,621,273.89 310,628,484.23 6,478,675,632.50 6,920,407,339.06 (2) 6,180,423,818.15 6,061,965,776.39 7,307,949,988.00 6,623,376,868.97 6,180,423,818.15 6,061,965,776.39 7,307,949,988.00 6,623,376,868.97 (3) 176,897,145.73 186,786,134.92 233,091,622.37 231,458,848.86 4,399,213,634.65 4,242,266,567.72 4,627,627,436.35 4,110,458,748.90 634,494,173.35 657,308,905.98 1,448,191,444.48 1,351,677,246.19 33,179,969.12 33,892,895.34 53,353,121.36 52,653,491.57 90,467,904.42 99,885,317.68 845,469,769.09 852,086,890.46 850,010,084.11 772,180,281.48 91,169,126.21 89,624,381.97 5,208,374.91 5,062,934.29 6,180,423,818.15 6,061,965,776.39 7,307,949,988.00 6,623,376,868.97 (4) 2,743,608,102.07 2,740,789,123.30 2,552,365,595.91 2,421,142,927.48 2,168,034,708.48 2,068,845,627.04 3,437,138,350.77 2,968,093,223.84 880,182,139.12 869,921,850.75 1,009,653,296.04 939,494,600.23 86,334,453.05 85,630,632.01 75,736,878.86 69,544,051.43 302,264,415.43 296,778,543.29 233,055,866.42 225,102,065.99 6,180,423,818.15 6,061,965,776.39 7,307,949,988.00 6,623,376,868.97 (5) (%) 372,815,229.85 5.64 203,151,314.50 3.08 196,061,616.65 2.97 161,290,542.15 2.44-70-
2012 149,435,766.41 2.26 1,082,754,469.56 16.39 38. 184,406.02 15,885.00 x5% 2,249,182.73 16,799,634.97 x7%5% 1,273,426.44 7,667,147.78 x3% 840,227.76 5,003,103.59 x2% 4,547,242.95 29,485,771.34 39. (1) 88,549,044.33 85,688,468.68 6,368,170.55 9,848,637.82 1,437,985.90 1,209,563.91 55,035,248.45 44,765,010.99 485,898.70 795,191.33 1,399,795.80 1,346,582.40 1,111,809.65 891,419.92 2,049,258.35 1,759,163.69 2,268,711.00 2,513,637.00 4,552,787.21 5,521,289.80 1,924,916.02 1,636,498.99 6,699,051.73 6,754,577.59 2,690,682.65 2,865,871.83 (2) 225,441,721.70 228,340,638.56 51,307,750.74 54,012,458.51 5,504,269.24 2,156,291.44 1,169,114.84 1,017,508.91 885,765.39 831,915.46 1,109,145.69 1,215,125.85 114,131,802.62 106,108,630.92 10,461,733.91 5,277,140.04 2,199,011.36 1,953,840.16 8,050,396.38 6,043,089.15 6,729,701.46 5,984,584.50 (3) -71-
2012 146,704,636.20 78,448,381.47 98,065,555.30 96,998,067.93-4,010,682.63 3,847,488.70 7,423,936.21 3,449,656.64 60,073,699.74-18,947,518.52 40. 5,317,217.77 4,685,800.51 59,560,000.00 20,000,000.00 41. (1) 64,877,217.77 24,685,800.51 202,433.50 43,988.32 949,487.00-357,968.52 71,652.00 793,951.98 115,640.32 (2) -72-
2012 202,433.50 43,988.32 202,433.50 43,988.32 42. (1) 151,527.78 450,004.59 151,527.78 151,527.78 450,004.59 151,527.78 364,422.94 322,477.66 364,422.94 275,673.84 196,428.54 275,673.84 5,237.48 8,993.13 5,237.48 796,862.04 977,903.92 796,862.04 (2) 196,428.54 196,428.54 79,245.30 275,673.84 196,428.54 43. 16,186.22 16,186.22 16,186.22 16,186.22 1,257,246.67 373,958.50 1,257,246.67 35,124.09 35,124.09 220,000.00 1,308,556.98 593,958.50 1,308,556.98 44. 7,327,863.67 90,423,747.08-91,176,366.60-3,378,604.74-83,848,502.93 87,045,142.34 45. P0-231,988,706.98 P0 (-231,604,935.78 S0 804,002,200.00 S1-73-
2012 Si Sj Sk M0 6.00 Mi Mj S 804,002,200.00-0.29 ( -0.29 =P0/S S= S0S1Si Mi M0 Sj Mj M0-Sk P1-231,604,935.78 X1 X2 R 0.25-0.29-0.29 =P1/(S+ ) 46. 1. 818,007.74-4,354,790.00 204,501.93-1,088,697.50 613,505.81-3,266,092.50 2. 3. 4. -74-
2012 5. 613,505.81-3,266,092.50 47. (1) 5,527,648.58 10,000,000.00 7,121,579.24 22,649,227.82 (2) 11,884,001.15 41,570,822.67 2,268,711.00 2,660,745.56 3,545,351.92 28,575,170.48 90,504,802.78 (3) 10,483,778.34 10,483,778.34 48. (1) 1-231,988,706.98 262,372,416.00 64,877,217.77 24,685,800.51 167,770,574.54 178,801,446.05 11,064,148.87 5,277,140.04-135,341.56-450,004.59 140,231,540.49 71,291,449.91-793,951.98-115,640.32-75-
2012-91,176,366.60-3,378,604.74 408,766,656.39 704,714,501.07 867,725,133.59-1,066,490,756.51-212,635,579.34 28,441,160.38 16,362,631.44 20,763,870.29 1,140,067,956.63 225,912,778.09 2 3 1,925,344,672.08 1,125,950,561.90 1,576,931,423.04 605,349,187.80 348,413,249.04 520,601,374.10 (2) 1,216,848.76 156,333.21 1,647,697,823.32 1,431,352,551.83 276,430,000.00 145,422,538.00 1,925,344,672.08 1,576,931,423.04 1. ( ) (%) (%) 80,000 53.67 53.67 70175593-2 2. -76-
2012 (%) (%) 4,614 100.00 100.00 70176184-9 6,000 100.00 100.00 69268611-0 2,000 100.00 100.00 58415028-X 51 100.00 100.00 11839349-5 100 100.00 100.00 24215545-1 50 100.00 100.00 80201695-2 50 100.00 100.00 70207392-5 3. (%) (%) 200.00 40.00 40.00 74075570-8 4. 70175695-1 70182106-3 12341213-6 12341279-3 74075570-8 69616106-3 69618829-0 77220434-5 56755455-7 57326780-2 56135770-4 75279689-X 56755282-6 5. (1) -77-
2012 % % 1,872,838,078.52 1,732,114,270.44 \ 587,917,993.02 18.72 745,893,282.22 21.84 211,964,555.02 15.28 225,210,082.20 86.56 215,284,039.04 86.71 289,469,881.68 100.00 269,026,130.38 100.00 29,713,212.00 33.34 22,819,653.80 26.28 51,042,794.60 30.92 44,576,175.00 30.34 477,519,560.00 100.00 434,514,990.00 100.00 85,801,219.86 8.10 85,203,682.76 6.55 16,783,240.14 1.21 109,548,363.26 7.66 24,235,331.09 1.70 25,876,482.47 1.86 6,401,178.60 0.45 1,500,000.00 11.53 3,108,700.00 87.10 1,139,440.00 74.99 1,243,040.00 100.00 1,057,231.10 15.66 1,058,944.00 14.17 2,004,995,692.09 1,962,913,510.15 % % 372,815,229.85 88.55 212,938,118.56 70.18 / 4,489.90 0.001 / 609,475.53 0.01 19,752,468.18 0.26 / 4,184,796.14 0.06 249,453.63 0.004 / 1,726.18 0.0004 377,865,171.23 232,690,586.74-78-
2012 (2) 2011 7 1 2014 12 31 11 / 2011 7 1 2014 12 31 157 2011 7 1 2014 12 31 15 2011 7 1 2014 12 31 28 2011 7 1 2014 12 31 20 2011 8 1 2013 6 30 556 2011 7 1 2014 12 31 185 2011 7 1 2014 12 31 86 2012 1 1 2014 12 31 62 (3) 12,000,000.00 2012/3/13 2012/9/7 12,000,000.00 2012/3/14 2012/9/10 12,000,000.00 2012/3/15 2012/9/11 12,000,000.00 2012/3/16 2012/9/12 8,000,000.00 2012/3/20 2012/9/14 100,000,000.00 2011/10/19 2012/10/18 100,000,000.00 2011/10/31 2012/10/31 30,000,000.00 2011/12/9 2012/12/8 48,000,000.00 2012/1/30 2013/1/29 100,000,000.00 2012/4/11 2013/3/31-79-
2012 100,000,000.00 2012/4/12 2013/3/31 500,000,000.00 2012/5/3 2013/4/26 100,000,000.00 2012/5/4 2013/5/3 1,134,000,000.00 6. (1) 82,063,497.06 127,163,000.79 11,973,885.22 486,925.28 5,277,153.54 4,535,726.34 4,231,793.99 (2) 260,210.39 362,790.00 1,899,467.27 2,542,236.17 787,037.60 1,874,606.38 1,684,606.38 5,818,952.11 13,518,403.65 2,106,522.91-80-
2012 5,956 1. 1 (%) (%) 276,097,721.78 100.00 5,395,612.52 6.00 276,097,721.78 100.00 5,395,612.52 6.00 (%) (%) 183,165,841.53 100.00 459,837.15 6.00 183,165,841.53 100.00 459,837.15 6.00 2 (%) 1 186,170,846.48 2 89,926,875.30 6.00 5,395,612.52 276,097,721.78 5,395,612.52 3 186,099,151.84 67.40 49,257,940.09 17.84 (%) -81-
2012 14,041,535.42 5.09 CMC 9,965,323.45 3.61 6,580,446.95 2.38 2. 265,944,397.75 96.32 1 (%) (%) (%) 47,710,881.84 100.00 47,710,881.84 100.00 (%) (%) 65,332,879.50 100.00 65,332,879.50 100.00 2 (%) 1 47,710,881.84 47,710,881.84 3 (%) 10,000,000.00 1 20.96 10,000,000.00 1 2 20.96 7,389,629.28 1 15.49-82-
2012 7,385,309.91 1 15.48 5,315,631.39 1 11.14 3. (1) 887,551,032.24 887,551,032.24 887,551,032.24 887,551,032.24 40,090,570.58 84.03 1,451,136.51 1,451,136.51 1,248,703.01 1,248,703.01 24,000,000.00 11,421,600.00 12,578,400.00 24,000,000.00 11,421,600.00 12,578,400.00 913,002,168.75 11,421,600.00 901,580,568.75 912,799,735.25 11,421,600.00 901,378,135.25 (2) 1,460,200.21 1,460,200.21 1,460,200.21 6,831,157.80 6,831,157.80 6,831,157.80 5,019,767.34 5,019,767.34 5,019,767.34 7,674,441.72 7,674,441.72 7,674,441.72 786,565,465.17 786,565,465.17 786,565,465.17 60,000,000.00 60,000,000.00 60,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 800,000.00 1,248,703.01 202,433.50 1,451,136.51 912,351,032.24 912,799,735.25 202,433.50 913,002,168.75 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 (%) (%) 8.00 8.00 11,421,600.00 40.00 40.00 11,421,600.00-83-
2012 4. (1) 6,067,433,568.94 7,235,016,141.92 449,417,870.99 275,276,494.83 6,445,748,809.16 7,039,274,356.58 (2) 6,067,433,568.94 6,005,116,577.63 7,235,016,141.92 6,773,768,715.32 6,067,433,568.94 6,005,116,577.63 7,235,016,141.92 6,773,768,715.32 (3) 4,440,514,023.98 4,331,328,484.60 4,564,842,622.39 4,153,014,783.49 783,843,389.67 814,520,135.99 1,660,207,486.65 1,638,518,547.07 33,179,969.12 34,179,409.30 53,353,121.36 53,740,237.41 90,467,904.42 101,861,427.85 809,896,186.17 825,088,547.74 866,145,007.10 826,633,719.50 6,067,433,568.94 6,005,116,577.63 7,235,016,141.92 6,773,768,715.32 (4) 2,533,333,940.37 2,524,875,698.16 2,624,597,225.73 2,488,707,262.19 2,265,318,620.97 2,227,909,853.42 3,291,972,874.87 3,050,920,735.49 880,182,139.12 869,921,850.75 1,009,653,296.04 939,494,600.23 86,334,453.05 85,630,632.01 75,736,878.86 69,544,051.43 302,264,415.43 296,778,543.29 233,055,866.42 225,102,065.98 6,067,433,568.94 6,005,116,577.63 7,235,016,141.92 6,773,768,715.32 (5) % 372,815,229.85 5.72 203,151,314.50 3.12 196,061,616.65 3.01 161,290,542.15 2.47 149,435,766.41 2.29-84-
2012 1,082,754,469.56 16.61 5. (1) 202,433.50 43,988.32 949,487.00-357,968.52 71,652.00 793,951.98 115,640.32 (2) 202,433.50 43,988.32 202,433.50 43,988.32 (3) 6. (1) 1-206,249,453.15 161,794,787.86 64,495,775.37 19,939,246.27 126,310,997.83 138,847,916.50 377,278.32 161,375.02-143,793.09-114,677.98 137,768,582.49 66,673,578.63-793,951.98-115,640.32-75,962,299.24-2,757,782.68-85-
2012 389,972,787.09 721,654,043.18 849,807,379.87-1,067,005,399.03-175,224,692.14 180,998,000.06 1,110,358,611.37 220,075,447.51 2 3 1,906,189,694.82 1,058,429,404.47 1,559,597,589.83 597,735,361.53 346,592,104.99 460,694,042.94 (2) 14,082.37 24,255.80 1,629,745,612.45 1,414,150,796.03 276,430,000.00 145,422,538.00 1,906,189,694.82 1,559,597,589.83 1. 135,341.56 275,673.84-86-
2012-922,710.34 127,923.74-383,771.20 2. % -6.22-0.29-0.29-6.21-0.29-0.29 3. 30% 2012630 5% 2012 10% 2012 6 30 /2012 16 2011 12 31 /2011 16 516,632,913.92 1,186,063,587.71-669,430,673.79-56.44 1 111,378,793.70 28,075,715.36 83,303,078.34 296.71 2 209,750,279.27 480,584,012.05-270,833,732.78-56.36 3-87-
2012 2012 6 30 /2012 16 2011 12 31 /2011 16 138,023,443.55 216,329,557.06-78,306,113.51-36.20 4 1,820,754,878.48 721,125,759.97 1,099,629,118.51 152.49 5 54,402,268.53 8,411,767.77 45,990,500.76 546.74 6 285,212.71 285,212.71 100.00 7 200,049,767.98 108,873,401.38 91,176,366.60 83.75 8 67,321,199.45 101,380,640.10-34,059,440.65-33.60 9 89,268,666.63 40,576,666.65 48,691,999.98 120.00 10 160,000,000.00 100,000,000.00 60,000,000.00 60.00 11 882,484.40-882,484.40-100.00 12 18,364,611.56 8,640,285.40 9,724,326.16 112.55 13 4,547,242.95 29,485,771.34-24,938,528.39-84.58 14 60,073,699.74-18,947,518.52 79,021,218.26 417.05 15 64,877,217.77 24,685,800.51 40,191,417.26 162.81 16 793,951.98 115,640.32 678,311.66 586.57 17 1,308,556.98 593,958.50 714,598.48 120.31 18-83,848,502.93 87,045,142.34-170,893,645.27-196.33 19 1 669,430,673.79 2 83,303,078.34 3 270,833,732.78 4 78,306,113.51 5 1,099,629,118.51 6 45,990,500.76 7 285,212.71 8 91,176,366.60 9 34,059,440.65 10 48,691,999.98 11 60,000,000.00 2013 6 14-88-
2012 6,000 12 882,484.40 13 9,724,326.16 14 24,938,528.39 15 79,021,218.26 16 40,191,417.26 17 678,311.66 18 714,598.48 19 170,893,645.27-89-
2012-90-