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Sinopec Yizheng Chemical Fibre Company Limited (在中華人民共和國註冊成立之股份有限公司) (香港聯合交易所有限公司股票代號 1033) (上海證券交易所股票代碼 600871) 年報 2012 Sinopec Yizheng Chemical Fibre Company Limited 中國石化儀征化纖股份有限公司中國石化儀征化纖股份有限公司中國石化儀征化纖股份有限公司 Sinopec Yizheng Chemical Fibre Company Limited (a joint stock limited company established in the People s Republic of China) (Stock Exchange of Hong Kong Limited Stock Code: 1033) (Shanghai Stock Exchange Stock Code: 600871) Annual Report 2012 Annual Report 2012 年報

20129 2012 2012 12 31 2012

2 4 6 11 17 24 32 36 43 53 62 63 111 181 182

2012 A 600871 H 1033 18% A 1 H 1 PTA PX PTA 2 2

MEG 3 3

2012 2012 2012 PCI 1993 12 311994 3 1995 1 1995 410 H 2 A 4 H HH1994 3 29 1995 4 26 A 1995 4 11 PTA ISO9001 ISO140012012197.0 45.5 78.93.4100.0PTA 1. Sinopec Yizheng Chemical Fibre Company Limited YCF 2. 3. 211900 86-514-83232235 86-514-83233880 http://www.ycfc.com cso@ycfc.com 4. 86 514 83231888 86 514 83235880 cso@ycfc.com 4 4

5. http://www.hkexnews.hk http://www.sse.com.cn 6. H 1033 A S 600871 7. 1993 12 31 320000400000997 321081625908297 62590829-7 18 108 126 2 H 18317 1712 1716 A 166 36 5 5

2012 1 1.1 12 31 12 31 2012 2011 2010 2009 2008 16,987,916 20,179,768 16,348,366 13,225,029 15,224,524 (536,627) 1,042,190 1,140,343 382,018 (1,554,592) (178,171) 202,958 (86,954) 90,693 (358,456) 839,232 1,227,297 382,018 (1,645,285) 11,138,204 11,449,599 10,531,202 9,145,813 8,417,284 2,624,721 2,457,660 2,258,495 2,100,403 1,753,892 8,513,483 8,991,939 8,272,707 7,045,410 6,663,392 (0.090) 0.210 0.307 0.096 (0.411) 2.128 2.248 2.068 1.761 1.666 76.43% 78.53% 78.55% 77.03% 79.16% (4.21%) 9.33% 14.84% 5.42% (24.69%) 1.2 1.2.1 2012 2011 (%) 2010 16,987,916 20,179,768 (15.8) 16,348,366 (561,987) 979,056 (157.4) 1,131,060 (539,538) 1,042,001 (151.8) 1,139,588 (361,367) 839,043 (143.1) 1,226,542 (382,833) 778,080 (149.2) 1,218,221 (967,719) (270,247) 1,600,805 6 6

2012 2011 (%) 2010 11,138,204 11,449,599 (2.7) 10,531,202 2,588,866 2,418,974 7.0 2,218,865 8,549,338 9,030,625 (5.3) 8,312,337 1.2.2 2012 2011 (%) 2010 (0.090) 0.210 (143.1) 0.307 (0.090) 0.210 (143.1) 0.307 (0.096) 0.195 (149.2) 0.305 (%) (4.11) 9.68 13.79 15.97 (4.36) 8.97 13.33 15.86 (%) (0.242) (0.068) 0.400 2012 2011 (%) 2010 2.137 2.258 (5.3) 2.078 (%) 23.24 21.13 2.11 21.07 7 7

2012 2. 2012 2011 2010 12,104 25,427 8,620 1,857 4,503 2,462 (578) (93) (592) 6,751 16,557 832 (310) 310 8,488 33,015 (2,554) (7,156) (18,136) (757) 21,466 60,963 8,321 3. 200,000 (200,000) 4,740 8 8

4. 2012 2011 12 31 12 31 % 162,027 1,541,821 (89.5) 142,501 104,668 36.1 38,106 59,625 (36.1) 17,608 11,718 50.3 200,000 (100.0) 390,137 219,924 77.4 584,819 303,089 93.0 1,870,881 1,201,201 55.8 312,039 122,536 154.7 244,608 377,311 (35.2) 80 9 9

2012 12 31 2012 2011 % 913 39,514 (97.7) 30,966 56,887 (45.6) (21,241) (691) (310) 10,230 16,557 (38.2) 40,107 72,655 (44.8) 17,658 9,710 81.9 (178,171) 202,958 (187.8) 5. 2012 2011 2012 2011 (361,367) 839,043 8,549,338 9,030,625 (358,456) 839,232 8,513,483 8,991,939 10 10

11 11 1. 2012 16,987,916 20,179,76815.8% 358,456 0.092011839,232 0.210 2012 12 31 2011 0.03 2. 2012 3,500 5,500 7,500 9,500 11,500 13,500 15,500 2009 1 2009 11 2012 5 2012 7 2012 9 2012 11 2013 1 2013 3 2009 1 2009 3 2009 5 2009 7 2009 9 2010 1 2010 3 2010 5 2010 7 2010 9 2010 11 2011 1 2011 3 2011 5 2011 7 2011 9 2011 11 2012 1 2012 3

2012 PTA MEG 1 700 1,600 1,500 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 PX 2009 1 2009 3 2009 5 2009 7 2009 9 2009 11 2010 1 2010 3 2010 5 2010 7 2010 9 2010 11 2011 1 2011 3 2011 5 2011 7 2011 9 2011 11 2012 1 2012 3 2012 5 2012 7 2012 9 2012 11 2013 1 2013 3 2012550 3,8342012 31,316.7 8.6%9.5% 28,972.9 9.0%0.1 2012 2011 +/( ) 2012 2011 +/( ) 2012 2011 +/( ) (%) (%) (%) 21,552.1 19,213.9 12.2 9,018.2 8,713.3 3.5 30,570.3 27,927.2 9.5 126.0 162.0 (22.2) 112.4 120.2 (6.5) 238.4 282.2 (15.5) 1,095.1 950.1 15.3 670.7 816.1 (17.8) 1,765.8 1,766.2 (969.1) (788.1) 23.0 (558.3) (695.9) (19.8) (1,527.4) (1,484.0) 2.9 305.0 362.0 (15.7) 203.0 275.0 (26.2) 508.0 637.0 (20.3) 353.0 305.0 15.7 225.0 203.0 10.8 578.0 508.0 13.8 21,983.1 19,737.9 11.4 9,333.6 9,108.5 2.5 31,316.7 28,846.4 8.6 20,535.0 18,482.8 11.1 8,437.9 8,089.4 4.3 28,972.9 26,572.2 9.0 12 12

3. 2012 (1) 2012 2,197,022 2,180,3440.8% 92.4%PTA1,044,223 1,042,040 0.2% 2012 1,752,556 1,775,5771.3% 99.8%69,366 66,4844.3% (2) 201216.4% PTA MEG PX 11.3% 2.1%COD 1.1% 5.1% 16.2% 45.6% (3) 2012 1116269 2012 938,63086.8% 2.6 604,441 88.5% 0.1 13 13

2012 (4) 2012 99.0% (5) 20121,504,067101,4 2013 3 102012 9 402012 10 2013 4 10 2013 5PTA 2013 3 4. 2013 (1) 2013 PX MEG 14 14

(2) 2013 2013 1,4 211.61,4 6.5 0.12100.0% 1,4 260.648.9 PTA 103.71,4 6.5 0.12 161364.1 77.9% 111.985.0% 15 15

2012 1.3%2,800COD 565 2013 101,4 40 10 2013 42013 5 PTA20143,000 16 16

. 1. 2012 2012 2,197,022 2,180,344 0.8% 92.4% PTA1,044,223 1,042,0400.2% PTA 95.3% 12 31 12 2012 2011 % % 1,080,984 49.2 1,072,566 49.2 396,984 18.1 350,365 16.1 525,913 23.9 525,715 24.1 57,028 2.6 44,773 2.0 136,113 6.2 186,925 8.6 2,197,022 100.0 2,180,344 100.0 20121,752,556 1,775,5771.3% 99.8% 69,366 66,4844.3% 2012 11,1489,320 16.4% 17 17

2012 12 31 12 2012 2011 % % 654,856 37.4 699,297 39.4 396,302 22.6 350,607 19.8 541,297 30.9 529,639 29.8 56,788 3.2 45,246 2.5 103,313 5.9 150,788 8.5 1,752,556 100.0 1,775,577 100.0 12 31 12 2012 2011 % 8,821 10,505 (16.0) 9,096 10,850 (16.2) 9,711 11,732 (17.2) 11,450 12,489 (8.3) 10,121 12,372 (18.2) 9,320 11,148 (16.4) 12 31 12 2012 2011 % % 5,776,760 34.0 7,346,044 36.4 3,604,853 21.2 3,804,094 18.9 5,256,385 30.9 6,213,622 30.8 650,209 3.8 565,084 2.8 1,045,595 6.2 1,865,482 9.2 654,114 3.9 385,442 1.9 16,987,916 100.0 20,179,768 100.0 18 18

201216.4% 1.3% 20,179,76816,987,916 15.8% 2. 201216,868,67199.3%18,607,201 1,738,530 14,312,67384.8% 16,213,677 1,901,004 11.3%PTA PX MEG15.9% 6.2% 15.3% 201215.8% 9.3% 1,453,322 119,245 0.7% 7.1 3. 12 31 12 2012 2011 % 209,179 220,430 (5.1) 513,169 441,685 16.2 (30,966) (56,887) (45.6) 691,382 605,228 14.2 201211,251 71,484 25,92114.2% 19 19

2012 4. 12 31 12 2012 2011 % (577,823) 969,056 (159.6) (536,627) 1,042,190 (151.5) (178,171) 202,958 (187.8) (358,456) 839,232 (142.7) (0.090) 0.210 (142.7) 2012 536,627 358,45620111,042,190 839,232. 1. 2012 2011 12 31 12 31 % 11,138,204 11,449,599 (2.7) 4,578,490 6,130,656 (25.3) 6,559,714 5,318,943 23.3 2,624,721 2,457,660 6.8 2,569,618 2,402,659 6.9 55,103 55,001 0.2 8,513,483 8,991,939 (5.3) 20 20

11,138,2042011 311,3954,578,490 2011 1,552,1662012 1,344,794 2012 200,000 6,559,714 1,240,771 669,680281,7302012 189,503 2,624,7212011 167,0612,569,618 2011 166,959238,041 405,00055,1032011 102 8,513,4832011 478,4562012 358,456 2011120,000 2012 12 31 23.6%2011 12 31 21.5% 2. 20121,344,7942011 12 311,506,821 2012 12 31162,027 2012 2011 2012 2011 (967,838) (270,247) (661,956) (426,734) 285,000 (120,000) (1,344,794) (816,981) 1,506,821 2,323,802 162,027 1,506,821 2012 967,838697,591 20121,197,688 390,762 21 21

2012 2012 661,956235,222 373,456 147,345 2012 285,000405,000 2012 405,000 3. 2012 12 31405,0002011 12 31 4. 2012 12 31 5. 6. 2012 12 314.5% 2011 12 31 22 22

. 20121,504,067 101,4 479,939 40 240,000 33,529 10 169,687 23,797 10 97,269 62,996 PTA 278,251 175,925 1,504,067 57,326 2013961,000101,4 40 10 240,080 75,610 60,000 80,000 92,9902013 23 23

2012 1. 2. 2012 2011 (%) 16,987,916 20,179,768 (15.8) 16,572,824 18,206,234 (9.0) 209,179 220,430 (5.1) 829,424 808,359 2.6 30,966 56,887 (45.6) (967,719) (270,247) (696,956) (835,190) 284,881 (120,000) 48,406 51,112 (5.3) (1) 2012 20,179,76816,987,916 15.8% 16.4% 1.3% (2) 2012 3,191,852 3,245,755214,556 24 24

3. (%) (%) (%) 14,627,233 91.8 16,482,572 92.4 (11.3) 611,010 3.8 648,270 3.7 (5.7) 393,945 2.5 379,929 2.1 3.7 124,995 0.8 127,233 0.7 (1.8) 182,434 1.1 201,301 1.1 (9.4) 15,939,617 100.0 17,839,305 100.0 (10.6) 4. 2012 48,406 2012 0 2012 48,406 (%) 0.6 (%) 0.3 201248,40651,1125.3% 5. 2012 2011 (%) 136,157 814,982 (83.3) 406,751 918,090 (55.7) 200,000 700,000 (71.4) 405,000 25 25

2012 6. 2012 2012 (%) (%) (%) 5,776,760 5,640,980 2.4 (21.4) (13.8) 8.5 3,604,853 3,486,452 3.3 (5.2) 0.9 5.9 5,906,594 5,619,246 4.9 (12.9) (7.0) 6.0 1,045,595 1,192,939 (14.1) (44.0) (33.6) 17.8 7. 2012 (%) 16,345,233 (15.9) 642,683 (13.3) 26 26

8. (%) (%) (%) 162,027 1.5 1,541,821 13.5 (89.5) 142,501 1.3 104,668 0.9 36.1 1,735,734 15.6 1,756,664 15.3 (1.2) 584,819 5.3 303,089 2.6 93.0 3,495,550 31.4 3,366,832 29.4 3.8 1,870,881 16.8 1,201,201 10.5 55.8 405,000 3.6 0 0 9. 2012361,367 358,456 1,683,4482011120,000 2012 1,202,081 2012 2012 10 (%) 2012 (361,367) 2011 0.30 120,000 839,043 14.3 2010 0.30 120,000 1,226,542 9.8 27 27

2012 2012 10. % 2.3 40 1,464,013 1,965 1,462,048 8,696 11. 2012 2012 12. (1) (2) 28 28

(3) (4) HSE 13. 14. 15. 16. 17. 18. 2012 12 31 29 29

2012 19. 27 20. 14 21. 2012 12 3124 22. 29 23. 2012 12 3161.8% 9,958,58463.7% 2012 12 31 2,275,59713.4% 24. 2012 20132012 25. 2012 6 1520112012 10 18 2012 30 30

26. 2013 3 25 31 31

2012 1. 2012 6 15 2011 2011 12 31 0.03 2012 7 27 2012 7 9 2012 6 1920112011 2012 6 16 2012 12 31 2012 12 31 2. [2004]3 2007 11 30 2008 1 15A 3. 4. 32 32

5. 2012 12 31 (a) 2012 2011 % % 9,661,066 61.8 10,753,982 62.2 65,410 100.0 67,462 100.0 9,681 0.1 104,519 8.5 68,558 6.6 6,350 100.0 6,350 100.0 548,467 3.2 298,274 1.5 18,797 100.0 3,700 100.0 2012 2011 300,000 7,507 9,766 399 2,874 5,106 33 33

10. 11. 12. 2011 2012 2012 2011 1,500,000 3,300,000 200,000 1,500,000 3,300,000 200,000 2013 2013 2012 13. 14. 6260 30 35 35

2012 1. 1 2,400,000 60% 2,400,000 60% 2 3 4 2,400,000 60% 2,400,000 60% 1 200,000 5% 200,000 5% 2 3 1,400,000 35% 1,400,000 35% 4 1,600,000 40% 1,600,000 40% 4,000,000 100% 4,000,000 100% 36 36

1. 2. A H 1995 1 18 26 1994 3 14 17 1995 4 25 26 2.68 2.38 2.45 200,000,000 1,000,000,000 400,000,000 1995 4 11 1994 3 29 1995 4 26 200,000,000 1,000,000,000 400,000,000 3. 4. 5. 1. A 2 2 A 31,707 31,659 H 530 527 32,239 32,188 37 37

2012 2. 2012 12 31 10 (%) * 1,680,000,000 42.00 1,680,000,000 ** 1,384,323,005 34.61 *** 720,000,000 18.00 720,000,000 28,220,000 0.71 3,529,969 0.09 89 2,523,000 0.06 1,941,700 0.05 IP KOW 1,900,000 0.05 1 1,749,940 0.04 937,000 0.02 38 38

10 ** 1,384,323,005 H 28,220,000 A 3,529,969 A 89 2,523,000 A 1,941,700 A IP KOW 1,900,000 H 1 1,749,940 A 937,000 A 800,000 A 721,108 A 89 1 * 5% ** *** 720,000,0002011 12 27 720,000,000 2013 2 25 2012 1 18 2013 2 28 39 39

2012 3. (1) : : : 2000 2 25 : 71092609 4 : 868.2 : 2012 : : (%) 4,000,000,000 55.56 1,680,000,000 42.00 118,140,120 24.57 1,500,000,000 72.34 210,000,000 4.60 40 40

(2) * 1998 7 24 : 10169286 X 2,316.0 2000 911,886,426 19.32% 2,003,367 0.72% * 100% 76.28%** 42% ** 425,500,000 H 41 41

2012 (3) a 18% 1,280 71783170 9 2011 12 27 b 2012 12 31H 10% 4. 2012 12 31 XV 2 3 H (%) (%) (%) * 1,680,000,000 42.00 64.62 720,000,000 18.00 27.69 * 2012 12 31 76.28% 2012 12 31 XV 2 3 42 42

2012 8 27 1. 5119821991 4 1994 121995 8 2000 82003 10 2004 12 2010 7 2010 92011 12 1982 8 2001 1 2. 631999 1 1999 122011 121986 1995 3. 59 1982 1996 111997 12 1998 11998 5 2002 122004 7 2005 12 2007 22011 12 1982 2003 4. 611999 12 2002 4 2011 12 1975 43 43

2012 5. 542002 12 2011 122010 1 1983 6. 501985 1991 1995 1998 2001 122002 62011 12 1985 7. 491987 1998 122000 2 2006 3 2008 5 2011 62011 121984 1987 8. 521982 1996 11998 12004 8 2011 12 1982 1997 2006 9. *661984 1990 1997 20082008 122011 12 1969 44 44

10. *51 1993 2007 7 2008 122011 12 1982 1987 1999 11. *53 2008 12 2011 12 12. *66 1993 1994 1997 20012006 2008 122011 12 1969 * 45 45

2012 1. 541981 1997 12 1998 5 2001 82003 12003 3 2004 72004 82005 122007 2 2011 121981 2000 2005 1 2. 521988 1997 1 2001 12 2011 6 2011 121981 19871997 3. 50 1999 122011 12 1984 4. **47 1988 7 2005 7 2011 12 19882001 5 5. **40 1995 8 2009 92011 12 1995 2009 ** 46 46

1. 551982 2003 2004 6 2007 62007 7 2011 12 19822000 2. 521982 2002 12004 72011 12 1982 2000 3. 50 2000 2006 122011 121986 1989 4. 51 1982 19942001 1 2011 12 1982 2001 9 47 47

2012 1. 2011 12 16 2012 2013 3 25 2012 2. (1) A 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2014.12 2011.12 2011.12 2011.12 2011.12 2011.12 2012.08 48 48

(2) 1999.01 2011.12 2002.04 2010.01 2001.12 51.8 2008.05 51.8 2010.08 (3) 2010.07 2011.12.09 2014.12.08 2011.01.25 2014.01.24 2011.12.09 2014.12.08 2013.02.25 2011.12.09 2014.12.08 2011.09.08 2014.09.07 2010.07.01 2013.06.30 2010.10.15 2013.10.14 2011.10.12 2014.10.11 49 49

2012 (4) 326,160 326,160 278,220 50,000 50,000 50,000 50,000 278,220 197,710 40,000 40,000 278,220 278,220 278,220 200,792 136,600 2,858,522 200,000 2012 12 31 XV XV 7 8 352 50 50

2011 12 16 1. 2012 1 1 2. 50,000 2,800,000 2011 12 16 1. 2012 1 1 2. 200,000 2011 12 16 1. 2012 1 1 2. 50,000 1,000,000 2011 12 16 1. 2012 1 1 2. 80,000 51 51

2012 2012 12 31 7,6612,547 761,0521,143 5,390 5,752 114866 86 448 395 76 448 395 5,390 1,052 1,143 114 86 866 5,752 52 52

53 53

2012 2012 6 1520112012 10 18 2012 2011 2012 6 15 12011 2 20113 2011 4 20115 2012 2012 6 16 2012 2012 10 1 2012 10 19 18 54 54

4 4 0 0 0 0 4 4 0 0 0 1 4 4 0 0 0 1 4 4 0 0 0 2 4 4 0 0 0 1 4 3 0 1 0 2 4 3 0 1 0 1 4 4 0 0 0 2 4 4 0 0 0 2 4 4 0 0 0 1 4 3 0 1 0 0 4 4 0 0 0 2 4 4 0 0 2012 55 55

2012 2012 (1) 2012 1 6 2011 2011 2012 3 14 2012 3 26 2011 2011 20122011 2011 2011 12 31 2011 2012 8 272012 2011 (2) 2008 12 23 2009 6 5 2008 12 23 2011 2011 56 56

A.1 (1) (2) (3) 14 10 (4) (5) A.2 (1) (2) A.3 (1) (2) (3) (4) 57 57

2012 A.4 (1) (2) A.5 A.6 (1) (2) (3) (4) 2005 (5) A.7 (1) (2) (3) 58 58

B. (1) (2) (3) (4) C. C.1 (1) (2) 2012 12 31 (3) C.2 (1) (2) (3) 59 59

2012 C.3 (1) (2) (3) 2005 2008 4 7 2009 3 30 (4) (5) 2013 2013 2012 12 D. (1) (2) 60 60

(3) 3 1 4 4 4 4 1 1 1 1 E. (1) (2) (3) F. (1) (2) (3) 61 61

2012 2003 3 2005 1 1 2011 2013 3 25 20122012 12 31 2012 2013 3 252012 12 31 2012 3 26 62 62

64110 63 63

2012 2012 2011 5 16,987,916 20,179,768 (16,868,671) (18,607,201) 119,245 1,572,567 6 36,155 71,315 (209,179) (220,430) (513,169) (441,685) (10,875) (12,711) (577,823) 969,056 8(a) 33,293 58,747 8(a) (2,327) (1,860) 8(a) 30,966 56,887 7 6,751 16,247 17 3,479 8 (536,627) 1,042,190 9(a) 178,171 (202,958) (358,456) 839,232 7111011 64 64

2012 2011 (358,456) 839,232 10 28 (358,456) 839,232 12 (0.090) 0.210 71110 65 65

2012 2012 2011 14 3,520,232 3,411,893 15 1,870,881 1,201,201 16 271,743 280,224 17 584,819 303,089 9(c) 312,039 122,536 6,559,714 5,318,943 18 200,000 19 1,735,734 1,756,664 20 2,539,353 2,479,706 9(b) 141,376 152,465 21 35,000 22 162,027 1,506,821 4,578,490 6,130,656 23 2,164,618 2,402,659 24 405,000 2,569,618 2,402,659 2,008,872 3,727,997 8,568,586 9,046,940 25 55,103 55,001 8,513,483 8,991,939 71110 66 66

2012 2011 26 4,000,000 4,000,000 27 2,747,635 2,747,555 28 1,765,848 2,244,384 8,513,483 8,991,939 71110 67 67

2012 4,000,000 2,664,015 1,608,692 8,272,707 11 (120,000) (120,000) 27 83,540 (83,540) 839,232 839,232 4,000,000 2,747,555 2,244,384 8,991,939 11 (120,000) (120,000) 27 80 (80) (358,456) (358,456) 4,000,000 2,747,635 1,765,848 8,513,483 71110 68 68

2012 2011 (536,627) 1,042,190 427,978 389,015 8,481 8,481 (4,688) (4,873) (26,731) (53,722) 512 5,285 (12,104) (25,427) (6,751) (16,247) (3,479) (153,409) 1,344,702 20,930 (437,895) (685,138) (1,039,831) (149,859) 253,782 (967,476) 120,758 (119) (243) (391,005) (967,838) (270,247) 71110 69 69

2012 2012 2011 (700,000) (200,000) 204,740 510,000 202,011 408,090 (688,900) (836,245) 31,923 32,332 26,731 53,722 4,790 (278,251) (303,089) 35,000 408,456 (661,956) (426,734) 405,000 (120,000) (120,000) 285,000 (120,000) (1,344,794) (816,981) 1 1 1,506,821 2,323,802 12 31 22 162,027 1,506,821 71110 70 70

1 2 (a) 3 (b) (k) 34 71 71

2012 2 (c) (t) (d) (e) (f) (t) 72 72

2 (g) (h) (t) 20 50 5 30 4 18 (i) (t) 73 73

2012 2 (j) (t) (k) (t) (I) (m) (n) 74 74

2 (o) (i) (ii) (iii) (iv) (p) (h) (q) (r) 75 75

2012 2 (s) 29 (t) (i) (c)(t)(ii) (t)(ii) 76 76

2 (t) (i) (ii) 77 77

2012 2 (t) (ii) (u) (v) 78 78

2 (v) (w) 79 79

2012 2 (x) (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) 3 80 80

4 PTA (a) 81 81

2012 4 (a) PTA # 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 12 31 5,776,760 7,346,044 3,604,853 3,804,094 5,906,594 6,778,706 1,045,595 1,865,482 182,612 471,502 385,442 16,987,916 20,179,768 7,327,650 8,765,942 7,327,650 8,765,942 5,776,760 7,346,044 3,604,853 3,804,094 5,906,594 6,778,706 1,045,595 1,865,482 7,510,262 8,765,942 471,502 385,442 24,315,566 28,945,710 (3,409) 211,670 42,316 47,825 171,651 295,046 (176,326) (93,014) (4,160) (37,160) 15,574 (7,088) 477,101 141,459 1,128,943 141,459 1,128,943 (3,409) 211,670 42,316 47,825 171,651 295,046 (176,326) (93,014) 137,299 1,128,943 (37,160) 15,574 134,371 1,606,044 63,212 59,917 13,821 18,150 40,177 35,809 8,000 13,899 163,154 140,182 117,219 96,642 405,583 364,599 370 71 4,412 432 5,285 1,093 6,344 7,437 12 31 756,433 580,355 182,396 185,513 691,359 571,201 121,485 176,644 978,932 984,338 1,159,160 1,183,895 3,889,765 3,681,946 # (b) 2012 2011 23,844,064 28,560,268 471,502 385,442 (7,327,650) (8,765,942) 16,987,916 20,179,768 82 82

4 (b) 2012 2011 171,531 1,590,470 (37,160) 15,574 (15,126) (33,477) 119,245 1,572,567 36,155 71,315 (209,179) (220,430) (513,169) (441,685) (10,875) (12,711) 30,966 56,887 6,751 16,247 3,479 (536,627) 1,042,190 2012 2011 2,730,605 2,498,051 1,159,160 1,183,895 1,366,201 1,486,611 5,255,966 5,168,557 3,039,482 1,907,050 200,000 2,539,353 2,479,706 141,376 152,465 35,000 162,027 1,506,821 11,138,204 11,449,599 83 83

2012 4 (b) 2012 2011 288,364 267,957 117,219 96,642 30,876 32,897 436,459 397,496 2012 2011 4,853 432 5,285 2012 2011 1,093 6,344 7,437 5 84 84

6 2012 2011 17,078 12,104 25,427 4,688 5,447 1,286 19,175 964 19,902 35 1,364 36,155 71,315 7 2012 2011 4,740 10,000 2,011 6,247 6,751 16,247 85 85

2012 8 (a) 2012 2011 (26,731) (53,722) (6,562) (5,025) (33,293) (58,747) 512 1,815 1,860 2,327 1,860 (30,966) (56,887) (b) 2012 2011 # 16,868,671 18,607,201 # 101,382 86,525 29,218 25,467 # 907,162 815,106 # 427,978 389,015 # 313,759 358,599 48,406 51,112 5,000 5,000 (2,496) (8,075) 5,285 8,481 8,481 # 1,345,368,000 1,316,319,000 8(b) 86 86

9 (a) 2012 2011 118,253 11,332 10,350 (189,503) 74,355 (178,171) 202,958 25% 25% 2012 2011 (536,627) 1,042,190 25% (134,157) 260,548 (48,464) (66,415) (7,900) (1,875) 1,018 350 11,332 10,350 (178,171) 202,958 (b) 2012 2011 141,376 152,465 87 87

2012 9 (c) 2011 2011 2012 1 1 12 31 12 31 1,460 (496) 964 (624) 340 6,411 (6,411) 17,312 17,312 11,783 (1,864) 9,919 (9,919) 8,897 1,461 10,358 (5,622) 4,736 212,151 212,151 108,408 (11,192) 97,216 (24,528) 72,688 54,871 (54,871) 5,061 (982) 4,079 733 4,812 196,891 (74,355) 122,536 189,503 312,039 193,856,000 10 2012 2011 4,740 10,000 (1,185) (2,500) (4,740) (10,000) 1,185 2,500 88 88

11 (a) 120,000,000 (b) 2012 2011 0.03 20110.03 120,000 120,000 12 (a) 358,456,000839,232,000 4,000,000,0004,000,000,000 (b) 89 89

2012 13 (a) 2012 2011 2012 2011 2012 2011 2012 2011 326 288 26 23 352 311 288 288 326 288 26 23 352 311 245 245 245 245 278 245 26 23 304 268 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 278 245 26 23 304 268 198 26 224 147 23 170 245 245 40 40 40 40 40 40 40 40 278 245 26 23 304 268 278 245 26 23 304 268 137 163 17 16 154 179 278 245 31 28 309 273 201 164 26 23 227 187 280 280 2,578 3,298 256 228 3,114 3,806 90 90

13 (b) 14 2011 1 1 2,154,445 10,570,264 798,806 13,523,515 15 50,839 263,067 26,082 339,988 1,942 1,942 (1,759) (175,194) (21,670) (198,623) 2011 12 31 2,203,525 10,658,137 805,160 13,666,822 (374,280) 210,956 163,324 15 87,333 420,278 48,525 556,136 (218) (463,899) (15,318) (479,435) 2012 12 31 1,916,360 10,825,472 1,001,691 13,743,523 2011 1 1 1,057,723 8,380,653 613,971 10,052,347 75,455 288,304 25,256 389,015 812 3,136 1,337 5,285 (1,154) (169,940) (20,624) (191,718) 2011 12 31 1,132,836 8,502,153 619,940 10,254,929 (266,161) 155,419 110,742 61,294 329,887 36,797 427,978 (59) (445,304) (14,253) (459,616) 2012 12 31 927,910 8,542,155 753,226 10,223,291 2012 12 31 988,450 2,283,317 248,465 3,520,232 2011 12 31 1,070,689 2,155,984 185,220 3,411,893 91 91

2012 15 2012 2011 1 1 1,201,201 498,043 1,225,816 1,043,146 14 (556,136) (339,988) 12 31 1,870,881 1,201,201 16 2012 2011 1 1 406,123 406,123 1 1 (125,899) (117,418) (8,481) (8,481) 12 31 (134,380) (125,899) 12 31 271,743 280,224 17 2012 2011 584,819 303,089 92 92

17 230,000/ 230,000 40% 2012 2011 58,730 12,432 526,875 290,657 (786) 584,819 303,089 8,892 (5,413) 3,479 18 2012 2011 200,000 200,000,000 93 93

2012 19 (a) 2012 2011 581,990 731,317 118,726 102,204 640,982 528,055 307,243 316,863 1,648,941 1,678,439 86,793 78,225 1,735,734 1,756,664 121,023 152,685 (b) 2012 2011 16,868,671 18,599,764 7,437 16,868,671 18,607,201 94 94

20 2012 2011 131,708 96,965 2,092,377 2,236,236 36,423 64,992 2,260,508 2,398,193 2,410 280,206 82,960 280,206 85,370 (1,361) (3,857) 278,845 81,513 2,539,353 2,479,706 (a) 2012 2011 2,257,721 2,398,193 2,787 2,260,508 2,398,193 95 95

22 2012 2011 28 21 13,784 428,815 50,129 162,529 98,086 915,456 162,027 1,506,821 23 2012 2011 717,081 693,731 1,208,757 1,257,368 1,925,838 1,951,099 4,716 912 234,064 450,648 2,164,618 2,402,659 2012 2011 1,813,776 1,923,725 46,432 4,088 65,630 23,286 1,925,838 1,951,099 97 97

2012 24 2012 2011 300,000 105,000 405,000 5.32% 5.04% 5.25% 25 2012 2011 55,001 59,874 4,790 (4,688) (4,873) 55,103 55,001 26 2012 2011 2,400,000,000 A 1 2,400,000 2,400,000 200,000,000 A1 200,000 200,000 1,400,000,000 H1 1,400,000 1,400,000 4,000,000 4,000,000 A A H 98 98

26 23.6% 21.5% 31 27 (a) (b) 2,518,833 28,339 116,843 2,664,015 83,540 83,540 2,518,833 28,339 200,383 2,747,555 80 80 2,518,833 28,339 200,383 80 2,747,635 (a) 10% 50% 25% 83,540,000 (b) 80,000 99 99

2012 28 2012 2011 2,244,384 1,608,692 (358,456) 839,232 (83,540) (80) (120,000) (120,000) 1,765,848 2,244,384 1,202,081,0001,683,448,000 120,000,000 29 2012 2011 20% 20% 5% 101,382,00029,218,000 86,525,00025,467,000 100 100

30 720,000,000 101 101

2012 30 (a) 2012 2011 9,661,066 10,753,982 65,410 67,462 7,507 9,766 399 300,000 548,467 298,274 9,681 6,350 6,350 104,519 68,558 18,797 3,700 2,874 5,106 17,078 102 102

2012 30 (f) 14A 14A 16 31 (a) 2012 2011 294,915 635,848 269,172 766,296 564,087 1,402,144 (b) 50,284,00075,461,000 32 [2007]66433% 25% 33 (a) 104 104

33 (a) (b) 10% 20 44.02% 54.9% 105 105

2012 33 (c) 405,000 415,114 2,164,618 2,164,618 2,569,618 2,579,732 2,402,659 2,402,659 (d) 2221 24 106 106

33 (d) 2012 2011 % % 21 3.3% 35,000 22 2.86% 50,000 3.1% 1,210,000 24 5.04%~5.32% (405,000) 22 0.35% 111,999 0.5%~1.49% 296,800 100 1,119,990 2,968,000 (e) 2012 2011 13,745 10,337 38 39 (129,256) (160,593) (115,473) (150,217) 107 107

2012 33 (e) 2012 2011 36,290 47,326 (f) 7 39 34 2 108 108

34 36 109 109

2012 35 36 110 110

2012 12 312012 (1) (2) 2012 12 312012 2013 3 25 111 111

2012 2012 2011 1 162,027 1,541,821 2 2,092,377 2,236,236 3 142,501 104,668 4 38,106 59,625 5 17,608 11,718 6 1,735,734 1,756,664 7 200,000 8 390,137 219,924 4,578,490 6,130,656 9 584,819 303,089 10 3,495,550 3,366,832 11 1,870,881 1,201,201 12 296,425 325,285 13 312,039 122,536 6,559,714 5,318,943 11,138,204 11,449,599 118178 112 112

2012 2011 15 405,000 16 1,535,245 1,605,443 17 311,022 345,656 18 60,269 61,927 19 13,081 12,322 20 393 21 244,608 377,311 2,569,618 2,402,659 22 19,248 16,315 19,248 16,315 2,588,866 2,418,974 23 4,000,000 4,000,000 24 3,146,794 3,146,794 25 80 26 200,383 200,383 27 1,202,081 1,683,448 8,549,338 9,030,625 11,138,204 11,449,599 2013 3 25 118178 113 113

2012 2012 2011 28 16,987,916 20,179,768 28 16,572,824 18,206,234 29 913 39,514 30 209,179 220,430 31 829,424 808,359 32-30,966-56,887 35-21,241-691 33-310 34 10,230 16,557-561,987 979,056 36 40,107 72,655 37 17,658 9,710 6,783 2,284-539,538 1,042,001 38-178,171 202,958-361,367 839,043 39-0.090 0.210 39-0.090 0.210 40-361,367 839,043 2013 3 25 118178 114 114

2012 2011 17,230,491 20,781,749 7,002 17,008 17,237,493 20,798,757-16,480,654-18,708,184-1,039,420-926,460-136,157-814,982 41(1) -548,981-619,378-18,205,212-21,069,004 42(1) -967,719-270,247 406,751 918,090 31,923 32,334 41(2) 31,521 53,722 470,195 1,004,146-688,900-836,247-200,000-700,000-278,251-303,089-1,167,151-1,839,336-696,956-835,190 118178 115 115

2012 2012 2011 405,000 405,000-120,119-120,000-120,119-120,000 284,881-120,000 42(1) -1,379,794-1,225,437 1,541,821 2,767,258 42(2) 162,027 1,541,821 2013 3 25 118178 116 116

2012 2011 4,000,000 3,146,794 200,383 1,683,448 9,030,625 4,000,000 3,146,794 755 116,843 1,047,945 8,312,337-361,367-361,367 839,043 839,043-361,367-361,367 839,043 839,043 27 1. 83,540-83,540 2. -120,000-120,000-120,000-120,000 1 2-120,000-120,000 83,540-203,540-120,000 1. 920 920 904 904 2. -840-840 -1,659-1,659 1 2 80 80-755 -755 4,000,000 3,146,794 80 200,383 1,202,081 8,549,338 4,000,000 3,146,794 200,383 1,683,448 9,030,625 2013 3 25 118178 117 117

2012 1993 12 31 1994 3 1995 1 1995 41,000,000,000 H 200,000,000 A 400,000,000 H HH1994 3 29 1995 4 26 A 1995 4 11 1997 11 19 1,680,000,000 A 42% 18% A40%AH 1998 7 21 42% 2000 2 25 1,680,000,000 A42% 2000 10 18 2011 12 27 720,000,0002013 2 25 18% 118 118

1 2 2006 2 15 38 2012 12 31 2012 2010 15 3 1 112 31 4 5 6 119 119

2012 7 (1) 120 120

7 (1) (2) (3) (4) 121 121

2012 7 (5) (a) (b) (c) (d) (e) (f) 20% 6 8 122 122

7 (5) (6) 8 123 123

2012 8 (a) 5% (b) 1 (c) (a) (b) (%) (%) 11 1 22 30% 30% 2 33 60% 60% 3 100% 100% 124 124

9 (1) (2) (3) (4) (5) 125 125

2012 10 (1) (2) 10(3) 126 126

10 (3) (4) 15 11 (1) 12 127 127

2012 11 (2) (%) (%) 20 50 3% 1.9% 4.9% 5 30 3% 3.2% 19.4% 4 18 3% 5.4% 24.3% (3) 15 (4) 12 13 15 128 128

13 3 129 129

2012 14 15 44 50 10 10 15 130 130

15 16 (1) 131 131

2012 16 (2) (3) 17 (a) (b) 132 132

18 19 20 133 133

2012 20 21 22 (a) (b) (c) (d) (e) 134 134

22 (f) (g) (h) (i) (j) (k) (l) 5% (m) 5% (n) 12 12 (a) (c) (l) (o) 12 12(h) (i) (m) (p) (h) (i) (m) (o) 23 135 135

2012 23 24 2 (a) 8 (b) 9 (c) 20 136 136

24 (d) 15 (e) 11 14 13% 17% 3% 5% 7% 5% 4 25% 25% 2011 25% 137 137

2012 1 2012 2011 28 21 97,847 950,210 38 6.286 239 39 6.301 246 98,086 950,456 63,913 591,344 162,027 1,541,821 2 (1) 2012 2011 2,092,377 2,236,236 2012 12 31 2011 12 312012 12 31655,2782011 12 31 628,424 2013 6 30 2011 12 31 2012 6 30 2012 12 31 2011 12 31 5% 138 138

2 (2) 30/11/2012 01/03/2013 10,000 31/10/2012 29/01/2013 8,000 28/11/2012 28/02/2013 8,000 30/10/2012 30/01/2013 7,689 23/10/2012 23/01/2013 6,791 40,480 3 (1) 2012 2011 5 10,793 7,703 131,708 96,965 142,501 104,668 2012 12 31 2011 12 31 55% (2) 2012 2011 11 142,501 104,668 139 139

2012 3 (3) 2012 2011 (%) (%) (%) (%) * 142,501 100 104,668 100 * 8 (4) 2012 2011 56,100 39,535 13,745 6.286 86,401 10,337 6.301 65,133 142,501 104,668 (5) (%) 1. 17,601 1 12.35 2. 16,257 1 11.41 3. 10,209 1 7.16 4. 9,969 1 7.00 5. 8,699 1 6.10 62,735 44.02 140 140

3 (6) (%) 9,969 7.00 824 0.58 5 10,793 7.58 4 (1) 2012 2011 5 25,630 57,289 12,476 2,336 38,106 59,625 2012 12 31 2011 12 31 55% (2) 2012 2011 (%) (%) 11 38,106 100 59,625 100 141 141

2012 4 (3) (%) 1. 23,434 61.50 1 2. 3,000 7.87 1 3. 2,990 7.85 1 4. 2,196 5.76 1 5. 2,058 5.40 1 33,678 88.38 5 (1) 2012 2011 5 2,410 18,969 13,165 18,969 15,575 1,361 3,857 17,608 11,718 55% 142 142

5 (2) 2012 2011 11 17,573 9,957 1 22 50 86 2 33 4,150 3 1,346 1,382 18,969 15,575 1,361 3,857 17,608 11,718 (3) 2012 2011 (%) (%) (%) (%) * (4) 18,969 100 1,361 100 15,575 100 3,857 100 * 8 2012 12 31 143 143

2012 5 (4) 2012 2011 (%) (%) 1 17,573 92.64 9,957 63.93 1 2 50 0.26 15 86 0.55 25 2 3 4,150 26.65 2,450 3 1,346 7.10 1,346 1,382 8.87 1,382 18,969 100 1,361 15,575 100 3,857 (5) 4,315 4,315 (6) (%) 1. 12,263 1 64.65 2. 3,572 1 18.83 3. 945 3 4.98 4. 553 1 2.92 5. 463 1 2.44 17,796 93.82 144 144

6 (1) 2012 2011 900,620-11,387 889,233 1,052,256-11,387 1,040,869 118,726 118,726 102,204 102,204 650,570-9,588 640,982 556,388-28,333 528,055 104,653-17,860 86,793 103,396-17,860 85,536 1,774,569-38,835 1,735,734 1,814,244-57,580 1,756,664 2012 12 31 2011 12 31 2012 12 31 2011 12 31 (2) 1,052,256 15,626,573-15,778,209 900,620 102,204 27,129,916-27,113,394 118,726 556,388 27,113,394-27,019,212 650,570 103,396 1,189,871-1,188,614 104,653 1,814,244 71,059,754-71,099,429 1,774,569 57,580-18,745 38,835 1,756,664 71,059,754-71,080,684 1,735,734 145 145

2012 6 (3) 11,387 11,387 28,333-18,745 9,588 17,860 17,860 57,580-18,745 38,835 2.88% 7 2012 2011 200,000 2011 12 31200,000 2012 1 15 8 2012 2011 141,376 152,465 241,407 67,459 7,354 390,137 219,924 2012 12 31 2011 12 31 146 146

9 (1) 2012 2011 584,819 303,089 2012 12 31 2011 12 31 (2) (%) (%) 581,340 303,089 281,730 584,819 40 40 (3) (%) (%) 230,000,000 40 40 58665581-2 1,464,013 1,965 1,462,048 8,696 (4) 2012 12 31 50,284 2011 12 3175,461 147 147

2012 10 (1) 2,203,525 10,298,509 805,160 13,307,194-374,280 210,956 163,324 87,333 418,578 48,525 554,436-218 -463,899-15,318-479,435 1,916,360 10,464,144 1,001,691 13,382,195 1,123,788 7,415,854 611,071 9,150,713-265,399 200,904 64,495 61,294 307,808 36,797 405,899-59 -306,570-14,043-320,672 919,624 7,617,996 698,320 9,235,940 9,048 771,732 8,869 789,649-762 -45,485 46,247-138,734-210 -138,944 8,286 587,513 54,906 650,705 988,450 2,258,635 248,465 3,495,550 1,070,689 2,110,923 185,220 3,366,832 2012 2012 12 31 2011 12 31 2012 12 31 2011 12 31 2012 12 31 2011 12 31 148 148

10 (2) 382-250 -120 12 53,689-29,705-22,297 1,687 3,137-2,008-1,035 94 57,208-31,963-23,452 1,793 11 (1) 2012 2011 101,4 1,429,935 1,429,935 949,996 949,996 40 117,047 117,047 49,822 49,822 10 45,997 45,997 10 140,247 140,247 42,978 42,978 62,996 62,996 19,983 19,983 120,656 120,656 92,425 92,425 1,870,881 1,870,881 1,201,201 1,201,201 149 149

2012 11 (2) (%) (%) 101,4 1,670,082 949,996 479,939 1,429,935 85 85 40 365,607 49,822 240,000-172,775 117,047 79 79 10 238,989 45,997 169,687-215,684 90 100 10 218,377 42,978 97,269 140,247 64 64 158,000 62,996 62,996 40 40 29,632 19,983 8,017-28,000 94 100 391,959 92,425 167,908-137,977-1,700 120,656 66 1,201,201 1,225,816-554,436-1,700 1,870,881 (3) 101,4 85% 40 79% 10 64% 40% 150 150

12 406,123 208,893 150,735 765,751 1,700 1,700 406,123 208,893 152,435 767,451 125,899 175,382 139,185 440,466 8,481 20,889 1,190 30,560 134,380 196,271 140,375 471,026 271,743 12,622 12,060 296,425 280,224 33,511 11,550 325,285 2012 12 31 2011 12 31 13 (1) 2012 2011 240,223 60,056 361,574 90,393 848,604 212,151 19,248 4,812 16,315 4,079 70,835 17,708 68,816 17,204 69,245 17,312 39,677 9,919 3,763 941 1,248,155 312,039 490,145 122,536 151 151

2012 13 (2) 2012 2011 193,856 14 5 3,857 1,819-4,315 1,361 6 57,580-18,745 38,835 10 789,649-138,944 650,705 851,086 1,819-162,004 690,901 15 2012 2011 405,000 2012 12 31 2011 12 31 16 2012 2011 5 1,204,769 1,250,861 330,476 354,582 1,535,245 1,605,443 152 152

16 2012 2011 722,742 593,547 129,256 6.286 812,503 160,593 6.301 1,011,896 1,535,245 1,605,443 2012 12 31 2011 12 31 55% 17 2012 2011 5 4,113 6,507 306,909 339,149 311,022 345,656 2012 12 31 2011 12 31 55% 153 153

2012 18 57,912 593,450-593,450 57,912 103,603-103,603 41,823-41,823 101,382-101,382 10,175-10,175 3,998-3,671 327 14,718-14,718 29,218-29,218 65,524-65,524 578-578 3,755 19,832-21,749 1,838 260 53,461-53,529 192 61,927 1,037,762-1,039,420 60,269 2012 12 31 2012 2011 20% 20% 5% 1 154 154

19 2012 2011 5,517 6,998 7,564 5,324 13,081 12,322 20 2012 2011 393 21 2012 2011 5 4,428 912 240,180 376,399 244,608 377,311 2012 12 31 2011 12 31 55% 22 2012 2011 19,248 16,315 20122,0002011 2,7902011 155 155

2012 23 2012 2011 2,400,000,000 A 2,400,000 2,400,000 200,000,000 A 200,000 200,000 1,400,000,000 H 1,400,000 1,400,000 4,000,000 4,000,000 1994 7 20 1995 3 28 1995 5 15 24 2012 2011 3,078,825 3,078,825 67,969 67,969 39,630 39,630 3,146,794 3,146,794 25 920-840 80 2012 9202011 904 2012 8402011 1,659 26 200,383 200,383 156 156

27 1,683,448-361,367 (1) 120,000 1,202,081 (1) 2012 6 152012 7 270.03 2011 0.03 120,0002011120,000 28 (1) 2012 2011 16,588,041 19,997,839 399,875 181,929 16,572,824 18,206,234 (2) 2012 2011 16,987,916 16,572,824 20,179,768 18,206,234 (3) 2012 2011 5,776,760 5,640,980 7,346,044 6,544,918 3,604,853 3,486,452 3,804,094 3,455,907 5,906,594 5,619,246 6,778,706 6,042,406 1,045,595 1,192,939 1,865,482 1,796,074 654,114 633,207 385,442 366,929 16,987,916 16,572,824 20,179,768 18,206,234 157 157

2012 28 (4) 2012 2011 16,345,233 15,941,572 19,438,858 17,531,502 642,683 631,252 740,910 674,732 16,987,916 16,572,824 20,179,768 18,206,234 (5) 2012 (%) 770,518 4.54 502,009 2.96 372,975 2.20 316,872 1.87 313,223 1.84 2,275,597 29 2012 2011 703 706 3% 5% 122 24,607 7% 88 14,201 5% 913 39,514 158 158

30 2012 2011 147,238 154,898 43,483 43,452 18,458 22,080 209,179 220,430 31 2012 2011 313,759 358,599 292,128 217,807 48,406 51,112 39,830 39,995 30,854 40,535 27,607 28,305 76,840 72,006 829,424 808,359 32 2012 2011-26,731-53,722-6,562-5,025 512 1,815 1,860-30,966-56,887 20122011 33 2012 2011-310 159 159

2012 34 2012 2011 4,740 10,000 (1) 3,479 2,011 6,557 10,230 16,557 (1) 5% 5% 2012 2011 3,479 2011 35 2012 2011-18,745 2,099-2,496-8,075 5,285-21,241-691 160 160

36 (1) 2012 2011 2012 18,887 27,711 18,887 18,887 27,711 18,887 17,078 17,078 (2) 1,857 4,503 1,857 1,286 19,175 1,286 964 19,902 964 35 1,364 35 40,107 72,655 40,107 (2) 2012 2011 929 929 361 500 2,500 567 574 1,857 4,503 161 161

2012 37 2012 2011 2012 6,783 2,284 6,783 6,783 2,284 6,783 10,875 7,426 10,875 17,658 9,710 17,658 38 2012 2011 118,253 (1) -189,503 74,355 11,332 10,350-178,171 202,958 (1) 2012 2011-141,767 140,958-47,736-66,603-189,503 74,355 162 162

38 (2) 2012 2011-539,538 1,042,001 25% -134,885 260,500-47,736-66,603 11,332 10,350-7,900-1,639 1,018 350-178,171 202,958 39 (1) 2012 2011-361,367 839,043 4,000,000,000 4,000,000,000-0.090 0.210 (2) 40 2012 2011 4,740 10,000 4,740 10,000 163 163

2012 41 (1) 2012 2011 313,759 358,599 147,238 154,898 48,406 51,112 43,483 43,452 39,830 39,995-6,562-5,025-37,173-23,653 548,981 619,378 (2) 2012 2011 26,731 53,722 4,790 31,521 53,722 42 (1) a. 2012 2011-361,367 839,043-21,241-691 405,899 367,715 30,560 29,781-1,857-3,929-12,104-25,427 310-26,219-53,722-10,230-16,557-189,503 74,355 39,675-439,994 80-755 -671,553-1,184,221-149,859 143,845-967,719-270,247 164 164

42 (1) b. 2012 2011 162,027 1,541,821 1,541,821 2,469,388 297,870-1,379,794-1,225,437 (2) 2012 2011 162,027 1,541,821 28 21 161,999 1,541,800 162,027 1,541,821 1 (%) (%) 42 42 71092 867 609 4 22 2 9 165 165

2012 3 10169286-X 10168558-X 71093386-8 10169290-7 10169072-5 4 (1) 2012 2011 (%) (%) 9,661,066 61.82 10,753,982 62.22 9,681 0.06 65,410 100.00 67,462 100.00 104,519 8.53 68,558 6.57 6,350 100.00 6,350 100.00 2,858 0.48 3,578 0.61 256 0.19 228 0.20 166 166

4 (2) 2012 2011 (%) (%) 548,467 3.23 298,274 1.49 (3) 2012 2011 18,797 3,700 300,000 7,507 9,766 2,874 5,106 399 17,078 167 167

2012 5 2012 2011 25,630 57,289 10,793 7,703 2,410 2012 2011 300,000 163 1,177,670 1,249,540 1,427 887 27,099 1,321 4,113 6,507 3,001 25 6 2012 2011 384,767 168 168

2007 6 [2007]6642007 33% 2006 2007 2012 12 31 2007 2012 2011 294,915 635,848 269,172 766,296 564,087 1,402,144 1 PTA 169 169

2012 1 PTA 2012 5,776,760 3,604,853 5,906,594 1,045,595 182,612 471,502 16,987,916 7,327,650-7,327,650 5,776,760 3,604,853 5,906,594 1,045,595 7,510,262 471,502-7,327,650 16,987,916-3,409 42,316 171,651-176,326-4,160-37,160-7,088 141,459-15,126 126,333-3,409 42,316 171,651-176,326 137,299-37,160-15,126 119,245 63,212 13,821 40,177 8,000 163,154 117,219 30,876 436,459 756,433 182,396 691,359 121,485 978,932 1,159,160 1,366,201 5,255,966 PTA 2011 7,346,044 3,804,094 6,778,706 1,865,482 385,442 20,179,768 8,765,942-8,765,942 7,346,044 3,804,094 6,778,706 1,865,482 8,765,942 385,442-8,765,942 20,179,768 211,670 47,825 295,046-93,014 15,574 477,101 1,128,943-33,477 1,095,466 211,670 47,825 295,046-93,014 1,128,943 15,574-33,477 1,572,567 59,917 18,150 35,809 13,899 140,182 96,642 32,897 397,496 370 71 4,412 432 5,285 1,093 6,344 7,437 580,355 185,513 571,201 176,644 984,338 1,183,895 1,486,611 5,168,557 170 170

1 2 (1) 2012 12 31 2011 12 31 171 171

2012 2 (1) 44.02% 2011 54.88% (2) 172 172

2 (2) 12 31 2012 1 162,392 162,027 2,092,377 2,092,377 160,109 160,109 2,414,878 2,414,513-415,114-405,000-1,779,853-1,779,853-2,194,967-2,184,853 219,911 229,660 173 173

2012 2 (2) 2011 1 1,551,776 1,541,821 2,236,236 2,236,236 116,386 116,386 204,740 200,000 4,109,138 4,094,443-1,982,754-1,982,754-1,982,754-1,982,754 2,126,384 2,111,689 174 174

2 (3) (a) 12 31 2012 2011 2.86% 50,000 3.10% 3.30% 1,245,000 5.04% 5.32% 405,000 2012 2011 0.35% 111,999 0.50% 1.49% 296,800 (b) 2012 12 31 100 1,12020112,968 1,12020112,968 2011 12 31 175 175

2012 2 (4) (a) 12 31 2012 2011 239 246 86,401 65,133-812,503-1,011,896-725,863-946,517 (b) 2012 2011 2012 2011 6.313 6.459 6.286 6.301 (c) 12 31 5% 2012 12 31 36,290 36,290 2011 12 31 47,326 47,326 12 315% 176 176

2 (5) (a) 2012 12 31 2011 12 31 2012 12 31 2011 12 31 2012 2012 (b) 2012 12 31 2011 12 31 (6) 2(5) (a) (b) (c) 177 177

2012 3 200,000 4,740-204,740 2011 12 282012 2011 178 178

1 2012 (1) 12,104 (2) -578 (3) 1,857 (4) 6,751 (5) 8,488 (6) -7,156 21,466 2 2012 2011 2012 2011-361,367 839,043 8,549,338 9,030,625 a. 2,831 944-35,855-38,686 b. 80-755 c. -358,456 839,232 8,513,483 8,991,939 a. 179 179

2012 2 b. 3 9 2010 (%) -0.041-0.090-0.090-0.044-0.096-0.096 180 180

2013 3 26 1. 2. 3. 4. 5. 6. 1993 2012 2002 2012 181 181

2012 22007 1. 2. 182 182