B0306H

哈爾濱銀行股份有限公司 ( 於中華人民共和國註冊成立的股份有限公司 ) 股份代號 : 6138 年度報告 2017

B0306H223010001 912301001275921118 155

1 2 4 10 14 17 21 96 101 130 132 144 158 288

2 A A 1.00 A 3,666,000,000 AA 2017 12 31 1997 7 25 H 1.00

3 1.00 571

4 HARBIN BANK CO., LTDHARBIN BANK 160 28 18 888 86-451-86779933 86-451-86779829 ir@hrbb.com.cn www.hrbb.com.cn www.hkexnews.hk 888 6138 912301001275921118 B0306H223010001 1997 7 25 H

5 1997 2 1997 7 25 17 14 32 2017 12 31 363 2017 12 31 5,642.552 2,373.978 3,782.584 2017Brand Finance2017 500 195 201720001130 2017 1,000 21735 2017 500417 2523 2017 (GLOBAL FINANCE)

6 2017 2017 1 2016 2017 1 2 2017 1 3 2017 2 2016 4 2016 2017 3 5 2017 3 6 2017 CFCA 2017 3 7 2016 2017 4 8 2017 2017 6 9 2017 2017 6

7 10 e 2017 2017 6 11 2017 THE ASIAN BANKER 2017 8 12 2017 2017 9 13 2017 GLOBAL FINANCE 2017 11 14 2017 GLOBAL FINANCE 2017 11 15 2017 2017 11 16 2017 12 17 2017 2017 12

8 2017 12 31 % 50 100.00 53.4 30 100.00 30 200 85.00 207.6 30 100.00 30 220 70.00 140 30 100.00 30 150 80.00 144.4 80 75.00 60 50 98.00 49 30 100.00 30 30 100.00 30 30 100.00 30 100 80.00 80 30 100.00 30

9 % 55 80.00 40 50 70.00 35 30 100.00 30 30 100.00 30 30 100.00 30 50 100.00 50 30 96.67 29 100 80.00 80 50 100.00 50 60 100.00 60 2,000 80.00 1,600 500 59.00 295 30 100.00 30 30 100.00 30 50 80.00 40 50 90.00 45 50 98.00 49 50 70.00 35 50 90.00 45 100 70.00 70

10 12,000 10,000 8,000 6,000 11,573.3 11,307.5 9,632.9 8,397.6 6,817.8 6,000 5,000 4,000 3,000 4,962.2 5,308.9 4,509.6 3,840.8 3,371.1 600,000 500,000 400,000 322,175.4 343,641.6 300,000 444,851.3 564,255.2 539,016.2 4,000 2,000 200,000 2,000 1,000 100,000 0 2013 2014 2015 2016 2017 0 2013 2014 2015 2016 2017 0 2013 2014 2015 2016 2017 % % % 1.2 1.0 0.8 1.14 1.15 1.14 1.01 0.96 20 15 18.36 15.46 14.23 14.01 13.50 3.0 2.5 2.0 2.29 2.35 2.43 2.55 2.84 2.55 0.6 0.4 0.2 10 5 14.01 1.5 1.0 0.5 0.0 2013 2014 2015 2016 2017 0 2013 2014 2015 2016 2017 0.0 2013 2014 2015 2016 2017 % % % 40 35 30 25 20 35.85 35.04 31.75 28.60 29.71 28.60 300 250 200 150 268.34 208.33 173.83 166.77 167.24 3.0 2.5 2.0 1.5 2.64 2.71 2.68 2.65 2.15 15 10 5 100 50 166.77 1.0 0.5 0 2013 2014 2015 2016 2017 0 2013 2014 2015 2016 2017 0.0 2013 2014 2015 2016 2017

11 12 31 2017 2016 2017 2016 2015 2014 2013 11,307.5 11,573.3-2.30% 9,632.9 8,397.6 6,817.8 2,444.6 2,393.4 2.14% 1,959.4 1,600.3 1,247.1 14,133.6 14,172.0-0.27% 11,945.4 10,252.8 8,543.9 (4,343.5) (4,522.2) -3.95% (4,736.9) (4,433.3) (3,591.0) (2,662.1) (3,294.8) -19.20% (1,338.5) (709.2) (506.1) 7,128.0 6,445.6 10.59% 5,919.0 5,127.5 4,450.0 5,308.9 4,962.2 6.99% 4,509.6 3,840.8 3,371.1 5,249.1 4,876.6 7.64% 4,457.6 3,806.6 3,350.3 3.75 3.32 12.95% 3.01 2.69 2.39 0.48 0.44 9.09% 0.41 0.37 0.41 (1) 0.96% 1.01% 0.05 1.14% 1.15% 1.14% (2) 13.50% 14.01% 0.51 14.23% 15.46% 18.36% (3) 1.95% 2.47% 0.52 2.47% 2.49% 2.56% (4) 2.15% 2.65% 0.50 2.68% 2.71% 2.64% 17.30% 16.89% 0.41 16.40% 15.61% 14.60% (5) 29.71% 28.60% 1.11 31.75% 35.04% 35.85%

12 2017 2016 12 31 2017 2016 2015 2014 2013 (6) 9.72% 9.34% 0.38 11.14% 13.94% 10.68% 9.74% 9.35% 0.39 11.14% 13.94% 10.68% 12.25% 11.97% 0.28 11.64% 14.64% 11.95% 11.67% 12.55% 7.52% 6.93% 0.59 7.61% 8.78% 6.19% (7) 1.70% 1.53% 0.17 1.40% 1.13% 0.85% (8) 167.24% 166.77% 0.47 173.83% 208.33% 268.34% (9) 2.84% 2.55% 0.29 2.43% 2.35% 2.29%

13 2017 2016 12 31 2017 2016 2015 2014 2013 62.76% 58.76% 4.00 48.46% 53.01% 47.25% 564,255.2 539,016.2 4.68% 444,851.3 343,641.6 322,175.4 237,397.8 201,627.9 17.74% 148,674.8 123,930.3 105,941.3 521,846.2 501,681.2 4.02% 411,003.3 313,479.0 302,248.2 378,258.4 343,151.0 10.23% 306,817.7 233,793.8 224,229.6 10,995.6 10,995.6 10,995.6 10,995.6 8,246.9 41,260.5 36,507.8 13.02% 33,099.6 29,530.3 19,727.5 1,148.4 827.2 38.83% 748.4 632.3 199.7 42,409.0 37,335.0 13.59% 33,848.0 30,162.6 19,927.2 (1) (2) (3) (4) (5) (6) 2014 2015 (7) (8) (9)

14 2017

15 2017 5,6434.7% 537% 24.45 0.5117.3% ROA ROE 8 322017 270.12 25.78 3.10 181.91 1.15

16 50 201720 20 5,000 2018

17 2017 20

18 20172017 12 31 5,643 252 4.7%2,374 358 17.7% 3,783 351 10.2% 1.70% 167.24% 2017 53.1 3.5 7% 2017 6 2017 ABS. 3.7

19 2017 2017

20 201720 20 20 20162017 2017 500 199% 201720001,130 2017 500 20 2018

21 2017 2017(GDP) 827,122 6.9% (CPI)1.6% 12 (M2) 167.688.2% (M1) 54.38 11.8% (M0) 7.06 3.4% 12 120.13 164.1013.53 8,782 13.51 1.3619.44 2017 2017(GDP) 1.66.4% 6.2% 8.3% 7.1% 7.8%

22 2017 2017 12 315,642.552 252.390 4.7% 2,373.978 357.699 17.7% 3,782.584 351.074 10.2% 2017 53.089 3.467 7.0% 52.491 3.725 7.6% 0.96% 2016 1.01%13.50% 2016 14.01% 2017 12 31 40.370 9.550 1.70% 0.17 2.84% 0.29 167.24% 0.47

23 201732 2017 12 31 181.915.7%1.15 3.10 1 20171.95% 0.52 2.15% 0.50 2017 2016 27.5% 2017 32.8% 2018

24 2 2017 12 31 1.70% 0.17 2.85% 0.24 2.84% 0.29 9.269 4.723 2.75% 4.07%

25 3 2017 12 31 9.72% 9.74% 12.25% 0.38 0.39 0.28 4,270.583 324.434 8.2% MPA 2018 4 2017 12 311,453.6660.8% [2014]127 2017 12 3123.151 4.770 1.59% 0.32

26 5 MPA 2016 (MPA) MPA MPA 80 6 2017 [2017]45 [2017]46 [2017]53 (2017)6

27 12 31 2017 2016 26,801.7 22,602.7 4,199.0 18.6% (15,494.2) (11,029.4) (4,464.8) 40.5% 11,307.5 11,573.3 (265.8) -2.3% 2,611.9 2,571.6 40.3 1.6% (167.3) (178.2) 10.9-6.1% 2,444.6 2,393.4 51.2 2.1% 147.7 (74.4) 222.1-298.5% 237.9 13.1 224.8 1716.0% (4.1) 266.6 (270.7) -101.5% 14,133.6 14,172.0 (38.4) -0.3% (4,343.5) (4,522.2) 178.7-4.0% (2,078.2) (1,857.2) (221.0) 11.9% (583.9) (1,437.6) 853.7-59.4% 7,128.0 6,355.0 773.0 12.2% 90.6 (90.6) -100.0% 7,128.0 6,445.6 682.4 10.6% (1,819.1) (1,483.4) (335.7) 22.6% 5,308.9 4,962.2 346.7 7.0% 201771.280 10.6%53.089 7.0%

28 2017 113.075 2.658 2.3% 12 31 2017 2016 (6) (6) 222,743.4 13,440.9 6.03% 182,750.1 11,780.8 6.45% (1) 200,739.1 10,649.2 5.31% 151,689.0 7,981.6 5.26% 52,181.4 765.5 1.47% 42,553.2 624.9 1.47% (2) 33,964.0 1,148.7 3.38% 44,130.3 1,372.5 3.11% 16,226.8 797.4 4.91% 15,676.6 842.9 5.38% 525,854.7 26,801.7 5.10% 436,799.2 22,602.7 5.17%

29 12 31 2017 2016 (6) (6) 329,772.1 8,565.3 2.60% 295,638.5 7,296.9 2.47% (3) 83,605.8 3,535.1 4.23% 80,250.2 2,567.3 3.20% 77,966.2 3,376.6 4.33% 31,881.3 1,149.0 3.60% 654.2 17.2 2.63% 637.3 16.2 2.55% 491,998.3 15,494.2 3.15% 408,407.3 11,029.4 2.70% 11,307.5 11,573.3 (4) 1.95% 2.47% (5) 2.15% 2.65% (1) (2) (3) (4) (5) (6)

30 12 31 2017 2016 (1) (2) (3) 2,582.9 (922.8) 1,660.1 2,578.6 89.0 2,667.6 141.9 (1.3) 140.6 (316.2) 92.4 (223.8) 29.8 (75.3) (45.5) 5,017.0 (818.0) 4,199.0 845.8 422.6 1,268.4 107.8 860.0 967.8 1,658.4 569.2 2,227.6 0.4 0.6 1.0 2,612.4 1,852.4 4,464.8 (1) (2) (3)

31 2017268.017 41.990 18.6% 4,367.99220.4% 2017 5,258.547 5.17% 2017 5.10% 2017 1 2017134.409 16.601 14.1% 21.9% 0.42 0.42 12 31 2017 2016 104,863.1 6,126.7 5.84% 96,493.6 5,849.7 6.06% 117,172.1 7,286.5 6.22% 82,972.5 5,790.6 6.98% 708.2 27.7 3.92% 3,284.0 140.5 4.28% 222,743.4 13,440.9 6.03% 182,750.1 11,780.8 6.45%

32 2 2017106.492 26.676 33.4% 32.3% 3 2017 7.655 1.406 22.5%22.6% 4 201711.487 2.238 16.3%23.0% 0.27 5 20177.974 0.455

33 2017 154.942 44.648 40.5% 2.70% 3.15% 4,084.07320.5% 4,919.983 1 2017 85.653 12.684 17.4% 2.47% 2.60% 2,956.385 3,297.721341.336 12 31 2017 2016 88,185.4 606.0 0.69% 79,428.6 616.4 0.78% 130,420.8 5,295.1 4.06% 122,250.9 4,721.7 3.86% 218,606.2 5,901.1 2.70% 201,679.5 5,338.1 2.65% 34,227.2 121.4 0.35% 33,715.8 119.9 0.36% 76,938.7 2,542.8 3.30% 60,243.2 1,838.9 3.05% 111,165.9 2,664.2 2.40% 93,959.0 1,958.8 2.08% 329,772.1 8,565.3 2.60% 295,638.5 7,296.9 2.47%

34 2 201735.351 9.678 37.7% 3.20% 4.23% 802.5024.2% 836.058 3 201733.766 22.276 193.9% 2017 2.47% 1.95% 2.65% 2.15% 1 201724.446 0.512 2.1% 12 31 2017 2016 2,611.9 2,571.6 40.3 1.6% 935.3 1,100.8 (165.5) -15.0% 112.9 166.0 (53.1) -32.0% 1,085.5 1,103.1 (17.6) -1.6% 685.2 544.2 141.0 25.9% 398.9 132.8 266.1 200.4% 79.3 68.9 10.4 15.1% (167.3) (178.2) 10.9-6.1% 2,444.6 2,393.4 51.2 2.1%

35 2017 9.353 1.655 15.0% 2017 1.129 0.531 32.0% 201710.855 0.176 1.6% 20173.989 2.661 200.4% 2017 0.793 0.104 15.1% 2 20171.477 2.221 298.5% 3 2017 2.379 2.248 1,716.0% 4 2017 0.041 2.707 101.5%

36 2017 43.435 1.787 4.0% 12 31 2017 2016 2,118.9 2,014.5 104.4 5.2% 144.7 468.4 (323.7) -69.1% 543.9 528.7 15.2 2.9% 1,536.0 1,510.6 25.4 1.7% 4,343.5 4,522.2 (178.7) -4.0% 2017 201648.8% 44.5% 12 31 2017 2016 1,643.3 1,592.5 50.8 3.2% 220.2 198.5 21.7 10.9% 95.7 84.8 10.9 12.9% 129.8 112.2 17.6 15.7% 19.7 20.1 (0.4) -2.0% 10.2 6.4 3.8 59.4% 2,118.9 2,014.5 104.4 5.2% 2017 21.189 1.044 5.2%

37 2017 1.447 3.237 69.1% 2016 5 2017 5.439 0.152 2.9% 201715.360 0.254 1.7% 2017 26.621 6.327 19.2% 12 31 2017 2016 2,078.2 1,857.2 221.0 11.9% 583.9 1,437.6 (853.7) -59.4% 2,662.1 3,294.8 (632.7) -19.2% 2017 18.191 3.357 22.6% 12 31 2017 2016 2,256.4 2,155.5 100.9 4.7% (437.3) (672.1) 234.8-34.9% 1,819.1 1,483.4 335.7 22.6%

38 2017 12 31 5,642.552 252.390 4.7% 12 31 2017 2016 237,397.8 42.1% 201,627.9 37.4% (6,751.3) -1.2% (5,139.7) -0.9% 230,646.5 40.9% 196,488.2 36.5% 204,493.9 36.2% 192,157.4 35.6% 69,533.2 12.3% 67,010.3 12.4% 20,626.1 3.7% 34,000.1 6.3% 4,775.7 0.8% 14,538.6 2.7% 34,179.8 6.1% 34,821.6 6.5% 564,255.2 100.0% 539,016.2 100.0%

39 1 2017 12 312,373.978 357.699 17.7% 12 31 2017 2016 118,477.6 49.9% 95,024.7 47.1% 118,375.8 49.9% 105,793.3 52.5% 544.4 0.2% 809.9 0.4% 237,397.8 100.0% 201,627.9 100.0% (1) 2017 12 31 1,184.776 234.529 24.7%

40 12 31 2017 2016 (1) 73,049.8 61.7% 61,907.2 65.1% 45,427.8 38.3% 33,117.5 34.9% 118,477.6 100.0% 95,024.7 100.0% (1) 201,000 3 200 10203 10 2017 12 31 730.498 111.426 18.0% 2017 12 31 2016 12 31 61.7% 65.1%

41 (2) 2017 12 31 1,183.758 125.825 11.9% 12 31 2017 2016 32,841.5 27.8% 26,768.0 25.3% 75,431.9 63.7% 69,405.1 65.6% 10,102.4 8.5% 9,620.2 9.1% 118,375.8 100.0% 105,793.3 100.0% 2017 12 31 22.7% 8.7% 5.0%

42 2 2017 12 31 2,068.090 128.135 6.6% 2017 12 31 2017 2016 145,366.6 70.3% 144,193.0 74.3% 27,279.5 13.2% 30,501.0 15.7% 29,622.8 14.3% 17,597.3 9.1% 4,540.1 2.2% 1,704.2 0.9% 206,809.0 100.0% 193,995.5 100.0%

43 12 31 2017 2016 60,836.0 29.4% 49,474.6 25.5% (1) 145,948.4 70.6% 144,496.3 74.5% 206,784.4 100.0% 193,970.9 100.0% 24.6 0.0% 24.6 0.0% 206,809.0 100.0% 193,995.5 100.0% (1) 2017 12 31 1,459.484 14.521 1.0% 2016 12 31 74.5% 2017 12 31 70.6% 12 31 2017 2016 14,270.5 23.4% 8,075.1 16.3% 13,364.9 22.0% 4,657.6 9.4% 7,729.0 12.7% 3,597.9 7.3% 25,471.6 41.9% 33,144.0 67.0% 60,836.0 100.0% 49,474.6 100.0%

44 3 (i) (ii) (iii) 2017 12 31 695.332 25.229 3.8% 2017 12 31206.261 133.740 39.3% 2017 12 31 47.757 97.629 67.2% 2017 12 31 5,218.462 201.650 4.0% 12 31 2017 2016 378,258.4 72.4% 343,151.0 68.4% (1) 36,420.2 7.0% 92,895.8 18.5% 4,590.0 0.9% 13,694.1 2.7% 91,334.0 17.5% 41,883.4 8.4% 521.1 0.1% 507.0 0.1% (2) 10,722.5 2.1% 9,549.9 1.9% 521,846.2 100.0% 501,681.2 100.0% (1) (2)

45 1 2017 12 31 3,782.584 351.074 10.2% 12 31 2017 2016 110,714.3 29.3% 105,653.9 30.8% 138,792.6 36.7% 130,044.2 37.9% 249,506.9 66.0% 235,698.1 68.7% 42,580.8 11.2% 40,145.4 11.7% 86,170.7 22.8% 67,307.5 19.6% 128,751.5 34.0% 107,452.9 31.3% 378,258.4 100.0% 343,151.0 100.0% 2 2017 12 31364.202 564.756 60.8%

46 3 2017 12 31 45.900 91.041 66.5% 4 2017 12 31 913.340 494.506 118.1% 2017 12 31 424.089 50.739 13.6% 2017 12 31412.605 47.527 13.0% 12 31 2017 2016 10,995.6 25.9% 10,995.6 29.5% 16,812.9 39.7% 15,498.1 41.5% 13,452.0 31.7% 10,014.1 26.8% 41,260.5 97.3% 36,507.8 97.8% 1,148.4 2.7% 827.2 2.2% 42,408.9 100.0% 37,335.0 100.0%

47 12 31 2017 2016 58,339.3 54,883.0 8,778.8 8,504.7 6,722.1 5,460.1 9,266.8 4,152.5 83,107.0 73,000.3 771.2 894.2 1,128.9 1,053.3 2,740.0 2,986.0 180.0 180.0 87,927.1 78,113.8 2017 12 31 0.1 0.69

48 2017 12 31 40.370 1.70% 0.17 12 31 2017 2016 226,597.8 95.5% 193,292.7 95.9% 6,763.0 2.8% 5,253.2 2.6% 832.8 0.3% 1,174.2 0.6% 2,037.1 0.9% 1,398.5 0.7% 1,167.1 0.5% 509.3 0.2% 237,397.8 100.0% 201,627.9 100.0% (1) 4,037.0 1.70% 3,082.0 1.53% (1)

49 2017 12 31 2016 73,049.8 1,392.5 1.91% 61,907.2 1,227.4 1.98% 45,427.8 323.5 0.71% 33,117.5 288.1 0.87% 118,477.6 1,716.0 1.45% 95,024.7 1,515.5 1.59% 32,841.5 1,015.2 3.09% 26,768.0 682.5 2.55% 75,431.9 955.1 1.27% 69,405.1 524.7 0.76% 10,102.4 350.7 3.47% 9,620.2 359.3 3.73% 118,375.8 2,321.0 1.96% 105,793.3 1,566.5 1.48% 544.4 809.9 237,397.8 4,037.0 1.70% 201,627.9 3,082.0 1.53%

50 2017 0.14 1.45% 0.48 1.96% 0.26 2017

51 12 31 2017 2016 3,438.9 1.3% 105.2 3.06% 2,847.5 1.4% 85.6 3.01% 324.9 0.1% 3.0 0.92% 305.6 0.2% 3.0 0.98% 11,612.5 4.9% 472.3 4.07% 11,604.4 5.8% 337.5 2.91% 3,588.7 1.5% 61.0 1.70% 3,892.3 1.9% 6,088.7 2.6% 80.1 1.32% 4,228.5 2.1% 12.0 0.28% 3,712.9 1.6% 20.0 0.54% 1,840.5 0.9% 8.0 0.43% 1,093.0 0.5% 0.7 0.06% 1,101.5 0.5% 8.9 0.81% 33,717.2 14.2% 926.9 2.75% 30,356.6 15.0% 962.0 3.17% 3,375.7 1.4% 13.9 0.41% 2,511.5 1.2% 61.7 2.46% 5.0 0.0% 51.3 0.0% 13,726.7 5.8% 6.0 0.04% 14,062.8 7.0% 6.0 0.04% 23,418.9 9.9% 18.8 0.08% 15,659.5 7.8% 22.4 0.14% 329.9 0.1% 2.9 0.88% 425.1 0.2% 2.9 0.68% 10,477.6 4.4% 5.2 0.05% 3,044.8 1.5% 5.5 0.18% 490.5 0.2% 508.5 0.3% 391.7 0.2% 384.9 0.2% 1,143.4 0.5% 1,382.3 0.7% 1,118.0 0.5% 392.1 0.2% 423.4 0.2% 425.0 0.2% 118,477.6 49.9% 1,716.0 1.45% 95,024.7 47.1% 1,515.5 1.59% 118,375.8 49.9% 2,321.0 1.96% 105,793.3 52.5% 1,566.5 1.48% 544.4 0.2% 809.9 0.4% 237,397.8 100.0% 4,037.0 1.70% 201,627.9 100.0% 3,082.0 1.53%

52 2017 2017 12 31 2.75% 4.07% 12 31 2017 2016 94,177.2 39.7% 2,660.7 2.83% 78,739.3 39.0% 2,098.3 2.66% 44,382.0 18.7% 323.9 0.73% 30,448.0 15.1% 264.0 0.87% 48,349.3 20.4% 584.1 1.21% 41,869.7 20.8% 382.4 0.91% 30,702.7 12.9% 206.1 0.67% 24,334.0 12.1% 84.8 0.35% 19,786.6 8.3% 262.2 1.33% 26,236.9 13.0% 252.5 0.96% 237,397.8 100.0% 4,037.0 1.70% 201,627.9 100.0% 3,082.0 1.53% 2017 2017 12 31

53 2017 12 31 2016 35,684.0 15.1% 739.1 2.07% 39,507.5 19.6% 574.3 1.45% 64,445.8 27.1% 1,294.0 2.01% 50,186.4 24.9% 975.5 1.94% 107,534.8 45.3% 1,928.7 1.79% 95,661.8 47.4% 1,457.6 1.52% 29,733.2 12.5% 75.2 0.25% 16,272.2 8.1% 74.6 0.46% 237,397.8 100.0% 4,037.0 1.70% 201,627.9 100.0% 3,082.0 1.53% 0.25% 0.62 2.07%

54 2017 12 31 10% 2017 12 31 2017 12 31 A L 1,600.0 0.67% 3.06% B K 1,505.9 0.63% 2.88% C K 1,086.0 0.46% 2.08% D H 1,000.0 0.42% 1.91% E F 999.5 0.42% 1.91% F K 990.0 0.42% 1.89% G H 958.0 0.40% 1.83% H N 890.0 0.37% 1.70% I H 850.0 0.36% 1.62% J K 800.0 0.34% 1.53% 10,679.4 4.49% 20.41%

55 2017 12 31 2016 228,069.2 96.1% 194,341.1 96.4% (1) 1 90 4,684.4 2.0% 4,074.5 2.0% 91 1 2,001.9 0.8% 1,549.0 0.8% 1 2,642.3 1.1% 1,663.3 0.8% 9,328.6 3.9% 7,286.8 3.6% 237,397.8 100.0% 201,627.9 100.0% (1) 2017 12 31 93.286 20.418 3.9% 0.3 3 50.2% 90 1.15

56 2017 12 31 67.513 16.116 2.84% 0.29 12 31 2017 2016 5,139.7 3,613.3 (4.0) 5.0 2,078.2 1,857.2 2,194.8 1,912.3 (116.6) (55.1) (79.2) (97.8) (424.4) (341.4) 41.0 103.4 6,751.3 5,139.7

57 2017 12 31 9,600.4 1,247.1 1,955.6 908.3 422.2 14,133.6 (2,972.5) (374.2) (573.5) (244.4) (178.9) (4,343.5) (1,880.6) (181.9) (353.9) (188.5) (57.2) (2,662.1) 4,747.3 691.0 1,028.2 475.4 186.1 7,128.0 2017 12 31 420,583.7 46,161.3 53,916.0 30,842.5 12,751.7 564,255.2 335,427.8 55,803.1 64,660.0 54,487.1 11,468.2 521,846.2 2016 12 31 9,595.8 1,181.7 2,180.7 825.3 388.5 14,172.0 (3,053.8) (380.4) (679.3) (242.1) (166.6) (4,522.2) (2,978.7) (136.1) (92.4) (48.6) (39.0) (3,294.8) 3,563.3 665.2 1,409.0 534.6 182.9 6,355.0 2016 12 31 396,145.6 44,028.6 65,115.3 22,975.0 10,751.7 539,016.2 296,376.0 63,716.3 90,437.9 41,439.1 9,711.9 501,681.2

58 12 31 2017 2016 9,600.4 67.9% 9,595.8 67.7% 1,247.1 8.8% 1,181.7 8.3% 1,955.6 13.9% 2,180.7 15.4% 908.3 6.4% 825.3 5.8% 422.2 3.0% 388.5 2.8% 14,133.6 100.0% 14,172.0 100.0% 12 31 2017 2016 4,050.7 28.7% 4,838.0 34.1% 4,540.3 32.1% 4,189.3 29.6% 5,068.4 35.8% 5,048.3 35.6% (1) 474.2 3.4% 96.4 0.7% 14,133.6 100.0% 14,172.0 100.0% (1)

59 2017 12 31 9.72% 9.74% 12.25% 0.38 0.39 0.28 12 31 2017 2016 41,694.4 36,999.9 (166.7) (158.8) 41,527.7 36,841.1 57.9 43.3 41,585.6 36,884.4 10,735.9 10,343.0 52,321.5 47,227.4 395,691.1 367,765.6 6,263.9 4,189.9 25,103.3 22,659.5 427,058.3 394,614.9 9.72% 9.34% 9.74% 9.35% 12.25% 11.97%

60 2017 23.624 33.1% 45.403 8.4%32.1% 2017 12 31 1,076.57 244.25 29.4% 5 52.0216.7% 2017 12 31 1,287.515 212.986 19.8%1,111.659 172.069 18.3%33.1% 14.0% 2

61 e + 2017 12 31 1,183.758 49.9% 328.415 754.319 101.024 27.8% 63.7% 8.5%2017 e 2017 2016 2017 12 3150.2477.1% 21.87 104.7% 75.35 190.12% 2017 12 311,342.77 322.5331.61%

62 2017 12 31 2,054.13 21% 123.442,246.77% 1.29262.98% 2017 17.921 25.1% 40.507 16.3%28.7% 2017 12 31 10.21

63 2017 12 31 2,495.069 138.088 5.9% 2,186.062 8.4% 44.4% 17.5% 2017 12 31 1,184.77624.7%49.9% 17.160 1.45% 5.545 13.7%

64 201750 50.684 0.4% 35.8% 2017 12 31 254.018 231.369 47.7% 410.102 655.797 61.5%

65 2017 12 31 2,068.090 128.135 6.6% 2017 12 31 608.360 113.614 23.0% 1,459.484 14.521 1.0% 2017 58,261.9561.4 12 9635.2 4 10 28 2 12

66 127 1.6 907 2,798.70 20.6%1,645.48 37.4%673.08972.40

67 2017 2017 2017 16 2017 20172017 300 500.11184.6% 424.18 176.4% 45.87 106.5% 3 430.06

68 1 2017 2017 12 31 1,914.25614.1% 80.6% 2017 94.35570.2% 2017 12 31 2016 12 31 73,049.8 38.2% 61,907.2 36.9% 118,375.8 61.8% 105,793.3 63.1% 191,425.6 100.0% 167,700.5 100.0% 20

69 2017 12 31730.49818.0% 13.925 1.91% 2017

70 2017 12 31 754.3198.7% 190.780 35.9%

71 2 2017 1.825 1.375 114.927.36 31.25%575.68 1,000 2015 63568 3 11 21

72 5,000 5 2017 12 31 101.74 496140 2017 2017 2017 12 31 1,660 209% 917 40 19.4% 13% 4,207

73 3 e+ e 2017 20172016 2017 12 31 459.49021.5% 101.0245.0%11

74 1 2017 12 31 32 35 2017 12 31 32 270.12 132.11 9.13%200.20 10.71% 2017 3.10 12.18% 2 2017 12 31 181.9151.76 1.15

75 3 2017 2017 8.11 8.20 4.08 1 2017 12 31 363 17277 1 13235

76 2 2017 12 31 87% 45%4 6 (1) 2017 12 31 858 321 423102 12 (2) 2017 12 31 182.18 25.56% 8.2 17.22% 173.98 25.99% (3) 95537 2017 315.5328.42% 4006695537 2017144.6

77 (4) 2017 12 31 75.72134.79% (5) 2017 12 31 160.95 12.8 635.27 12.92 (6) app

78 2017 IT 1 19 99.98% 99.95% IT 2

79 3 (1) 20 100% (2) (3) 4A 2017 MPA

80 5 RWA

81

82 2017 12 31 1 1 3 3 1 1 5 5 11,677.5 26,630.1 40,586.9 29,921.1 134,771.4 158,976.3 102,547.9 47,862.8 552,974.0 155,167.1 28,113.6 73,141.4 196,279.6 57,964.7 9,191.1 519,857.5 11,677.5 (128,537.0) 12,473.3 (43,220.3) (61,508.2) 101,011.6 93,356.8 47,862.8 33,116.5 2017 12 31 2016 12 31 70,502.1 80,129.5 30 54,661.7 33,464.4 128.98% 239.45% 2017 12 31 128.98%

83 VaR VaR OPICS RISK 2017 12 31 (i) (ii) 2017 12 31 3 3 1 1 5 5 225,909.1 153,956.7 119,312.4 34,036.4 19,759.4 552,974.0 253,247.0 193,184.0 55,465.6 9,122.2 8,838.7 519,857.5 (27,337.9) (39,227.3) 63,846.8 24,914.2 VaR

84 2017 12 31 2017 12 31 548,420.6 4,265.5 159.4 128.5 552,974.0 517,239.5 2,233.5 87.9 296.6 519,857.5 31,181.1 2,032.0 71.5 (168.1) 33,116.5 83,166.0 121.0 83,287.0

85 (RCSA) RCSA (KRI) (LDC)

86

87 e (1) 2017 3 820162017 80 (2) 2017 3 8 40(3)2017 (4)201780

88 95537 315 2017 2016-2020 2017 20172,288.6 2017 2017

89 2017 50 201722.66 2018 3 28 10.05 2017 5.502017 2017 H H 10%

90 [1993]045 [2011]348 H H 10% 10% H H10% 10% H H H10% 20% H H 20% 20% H

91 2017 12 31 2017 12 31 134.52 122.95 2016 3 22 2016 5 19 2015 50 2016 11 2 [2016]2112017 1 18 [2017] 5 50 2017 4 62017 2017 5 5 2017 2017

92 201720 4.79% 1701 17200152017 20 4.68% 1702 17200212017 10 4.75% 17 03 1720022 2017 1 1 10,995,599,553H 3,023,570,000 27.50% 10% 30% 2017 12 31 2,288.6

93 14A 48 2017 10 27 2017 10 27 11 12

94 2017 12 31 352 XV (%) 1 522,447,109 4.72 1. 99 6 2017 12 31

95 2018 20 GDP 6.9% GDP 6.5% 2018 3 28

96 2014 3 312,748,700,000 H 10,995,599,5532017 12 31 10,995,599,553 2017 1 1 (+ -) 2017 12 31 1. 7,908,539,178 71.92% 7,908,539,178 71.92% (1) 2,194,789,800 19.96% 2,194,789,800 19.96% (2) 5,713,749,378 51.96% 5,713,749,378 51.96% 2. 63,490,375 0.58% 63,490,375 0.58% H 3. 3,023,570,000 27.50% 3,023,570,000 27.50% 10,995,599,553 100% 10,995,599,553 100% 31

97 10,995,599,553 7,972,029,553H 3,023,570,000 10 (%) 1 2,160,507,748 19.65% 2 720,262,554 6.55% 3 719,816,019 6.55% 4 639,804,806 5.82% 96,013,293 5 572,253,048 5.20% 54,817,278 6 522,447,109 4.75% 7 358,578,793 3.26% 8 301,170,095 2.74% 298,844,518 9 255,418,587 2.32% 10 199,010,054 1.81% 194,982,174 2017 12 31 10,995,599,553

98 2017 12 31 336 1 2,160,507,748 27.10% 19.65% 2 720,262,554 9.03% 6.55% 3 719,816,019 9.03% 6.55% 4 639,804,806 8.03% 5.82% 5 572,253,048 7.18% 5.20% 6 522,447,109 6.55% 4.75% 1. 2. 93.92% 46.4% 33% 20.6% 3. 95.83% 60% 40% 4. 95.4% 60% 40%

99 5. 93.61% 80% 6. 95.27% 87.5% 70% H H H 1 773,124,000 25.57% 7.03% 486,702,000 16.10% 4.43% CITIC Capital Holdings Limited 2 401,275,000 13.27% 3.65% 1. 773,124,000 H 2. CITIC Capital Holdings Limited 2017 12 31 336

100 10% 2017 12 31 19.65% 2012 5 30 91230100424004064C(1-1) 2011 9 19 5%5% 2017 12 31 5% 5%150,830,571 5%5% 2017 12 31 5%5% 5%5% 5%5%

101

102 2017 2017 1 1 2017 12 31 2017 5 19 2016 2017 2017 2 10 2017 AA A

103 2017 2 10 2017 2017 2 10 2017H 2017 5 19 2016 201620162016 2017 2016 2016 2017 H A A < > 2017 5 19 2017 A A 2017 5 19 2017H A A

104 2017 50 6 7 26 47 186 A A

105 4 14 3 1. 2. 3. 4. 5. 6. 7. 8.

106 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24.

107 25. 26. 27. 28. 122 5 5 2 5 5 2

108 2017 10 27 2017 10 27 2017 10 271 100%

109 2017 12 31 159 7 53 2017 1 16 2017 2 10 2017 3 28 2017 5 19 2017 8 26 2017 10 27 2017 12 19

110 2017 1 2 7 7 0 100% 0/6 7 6 1 85.71% 6/6 2017 10 27 6 5 1 83.33% 3/6 7 7 0 100% 0/6 7 7 0 100% 6/6 7 6 1 85.71% 6/6 7 7 0 100% 6/6 7 7 0 100% 6/6 7 7 0 100% 6/6 7 7 0 100% 6/6 7 7 0 100% 6/6 7 7 0 100% 6/6 7 6 1 85.71% 6/6 1. 2. 2017 5 192016

111 5 2017 1 1 201726 88 2017 1. 2.

112 3. 4. 5. 6. 7. 2017 5 2016 2016 2017 2017 2016 2017 2017 18 2017 2016 2017 2018 3 262017 12 312017 5 5 0 100% 5 5 0 100% 5 5 0 100% 5 5 0 100%

113 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

114 2017 5 20172016 2016 2017 KPI 2017KPI 8 2017 5 5 0 100% 5 5 0 100% 5 5 0 100% 5 5 0 100% 1. 2. 3. 4.

115 5. 6. 7. 2017 10 < 2017 >< 2017 >2016 412017 10 10 0 100% 10 10 0 100% 10 10 0 100% 10 10 0 100% 10 9 1 90%

116 1. 2. 3. 4. 5. 6. 7. 8.

117 2017 62016 2017 2018 2018 21 2017 6 6 0 100% 2017 10 27 5 5 0 100% 6 6 0 100% 6 6 0 100% 6 6 0 100% 73 3 1 4 82017 4 4 0 100% 4 4 0 100% 4 3 1 75% 4 4 0 100% 4 4 0 100% 4 4 0 100% 4 4 0 100%

118 7 9 1. 2. 3. 4. 5. 6. 7. 8.

119 32016 2017 4 2017 3 3 0 100% 3 3 0 100% 3 3 0 100% 1. 2. 3. 4. 5.

120 4 2016 2016 2017 52017 4 3 1 75% 4 4 0 100% 4 4 0 100% 2 4 4

121 15 8 12 2 2017 2 5 1 2 2017 10 27 1 5 1 4 2 4 2 3 0 3 0 3 0 0 1 0 1 0 1 0 2 0

122 2017 1 12 1 10 1 0 1 1 1 0 2 1 2 1 A 2017 2 102017 2017 10 272018 2014 1 2017 52017 5 19 15

123 (1) 2017 3 820162017 80 (2) 2017 3 8 40 (3)2017 (4)2017 80 888 150000 86-451-86779933 86-451-86779829 ir@hrbb.com.cn

124 1 10% 10 2 5 3 10 10% 4 5 5 90 10% 3%10 2

125 2017 2017 12 31 7.00 0.28 2017 12 31

126 2017

127

128 OA

129

130 20174 2016 2016 2016 2016 2016 20162017 8

131 IT 2017 3 28

132 5 2.95 59% 2016 11 10 [2016]356 2017 1 22 [2017]22 2017 1 24 91230102MA1979M188 2017 4 11 17 1536 A1 1 4 2017 4 11

133 2017 12 31 8 1 2017 1 12 [2017]1 2017 1 19 S0025H323100001 2017 1 2591231084MA1979WY18 134 3,000 100% 2 2017 4 11 [2017]10 2017 4 18 S0026H323020001 2017 4 1991230281MA19CA4D1Y 5 00 01 01 02 5,00080%

134 3 2017 4 20 [2017]6 2017 4 20 S0027H323080001 2017 4 2191230822MA19CJEU99 3,000 100% 4 2017 5 16 [2017] 13 2017 5 17 S0021H362080001 2017 5 19 91620800MA738NJJ5Q 151 5,00090%

135 5 2017 5 17 [2017]16 2017 5 18 S0022H362050001 2017 6 2 91620500MA71WFMQ90 6 D5-1-101 5,00098% 6 2017 6 9 [2017]12 2017 6 9 S0051H351060001 2017 6 1391510623MA65QT8E95 20 5,000 70%

136 7 2017 6 29 [2017]29 2017 6 30 S0052H351130001 2017 7 491511381MA63WUK55U 26 5,00090% 8 2017 9 4 [2017]333 2017 9 4S0053H251010001 2017 9 591510113MA6DH49Q3Q 729 731 733 735 737 2 4 10,00070%

137 2016 3 22 2016 5 19 2015 50 2016 11 2 [2016]2112017 1 18 [2017] 5 50 2017 4 62017 2017 5 5 2017 2017 201720 4.79% 1701 17200152017 20 4.68% 1702 17200212017 10 4.75% 17 03 1720022

138 1 2012 2011 8 8 2011 8 25 2011 25 2011 12 15 [2011]5702012 3 21 [2012] 19 2012 5 15 2012 2012 5 2012 255 12 12200082017 5 16 2 2014 2013 9 10 2013 9 26 2013 100 2014 9 12 [2014]6152014 12 5 [2014] 241 60 2014 12 152014 201420 4.60% 14 01 14200452017 12 17

139 3 2015 2013 9 10 2013 9 26 2013 100 2014 9 12 [2014]6152014 12 5 [2014] 241 60 2015 5 262015 201540 4.20% 15 01 1520022 4 2016 2013 11 1 2016 1 22 30 2015 12 252015 2016 2 25 [2016] 36 22.58 2016 3 16 2016 2016 AB 225,730.70A 169,005 16 1A 16890590.33 3.18% B 20,993 16 1B 16890601.17 3.5% 35,732.70 16 1C 16890611.69

140 5 2016 2015 12 7 2016 1 22 2016 80 2016 3 18 [2016]292016 6 2 [2016] 89 80 2016 6 14 2016 201680 5 10 4.00% 16 1620026 6 2016 2015 7 172015 7 172015 20 5 2015 11 26 [2015]3572016 5 30 [2016] 86 20 2016 7 27 2016 2016 10 3.50% 16 01 1622010

141 1 2017 3 29 2017 5 19 2016 100 10 2017 3 30 2017 5 19 2016 12 15 2017 2 102017 20172017 H 8,000 80 2016 12 23 2017 4 21 [2017]57 [2017]132017 4 212017 4 25

142 A 2015 6 302015 20152015 H A2016 5 19 2015 20162016H A2017 5 192016 20172017HA AA 2015 5 14 2016 4 1 2017 3 30 2015 8 31A 2015 11 16 A2016 3 25 2015 12 31 12A 2016 9 9 2016 6 30 6A 2017 3 29 2016 12 31 12A 2017 9 9 2017 6 30 6A 2018 1 102017 12 21 A 2018 3 16A A A

143 0.69 2017 12 31 2017 12 31 2017 5 192016 2016 2016 2017 6 30 2017 5 192016 2017

144 50 2015.6-2018.6 54 2015.6-2018.6 56 2015.6-2018.6 55 2015.8-2018.6 47 2016.12-2018.6 37 2015.6-2018.6 44 2015.6-2018.6 52 2015.6-2018.6 52 2015.6-2018.6 46 2015.6-2018.6 65 2015.6-2018.6 71 2015.6-2018.6 54 2015.6-2018.6 46 2015.6-2018.6 40 2015.6-2018.6 33 2015.6-2018.6 53 2015.6-2018.6 43 2015.6-2018.6 52 2015.6-2018.6

145 51 2015.6-2018.6 47 2015.6-2018.6 57 2015.6-2018.6 48 2015.8-2018.6 48 2015.8-2018.6 47 2015.6-2018.6 48 2015.9-2018.6 2017 11 12 2017 12 31 100 0 100 200 1 200 300 4 300 3 2008 10 2004 5 2003 12 1997 7 2008 10 1994 8 1997 7 1994 8 1995 12 1988 7 1994 8 2008 7

146 2012 4 2007 9 2014 12 2000 10 2012 4 2008 9 2014 12 1990 5 2000 10 1986 8 1990 51986 7 2012 52011 4 2005 12 2011 4 1996 11 2005 12 1990 6 1996 11 1981 3 1990 6 2010 1

147 2015 82007 7 2012 7 2881 2008 10 2009 102013 1 2013 1 2015 12 1988 8 Da-Fa Investment Trust Co., Ltd. International Investment Trust Company Ltd Aetna Life Insurance Co. of America Taiwan Branch office ING-CHB Trust Company 1986 6 2016 122010 8 2010 1 2010 8 2006 3 2009 122002 4 2006 3 1999 3 2002 3 1993 8 1996 8 1999 1 2011 52006 5 2003 9 2006 5 2009 6 2006 42003 10 1995 6

148 2012 6 2015 7 2011 7 2011 5 2002 8 2011 5 2015 6 2013 11 2015 12 002060 2012 1 2015 12 300322 2014 7 2015 12 000537 2015 1 2015 12 600657 2015 6 2015 12 06196 2000 7 2002 6 1987 7 2000 6 2000 7 2012 10 1991 2003 1 2017 72008 9 2009 7 2000 10 2002 9 1988 1991 1985 7 1988 8 1996 7 2013 4 2012 10 2013 8 2002 4 2013 7 1998 7 2001 1 1995 19981992 7 1995 7 1998 7

149 2013 10 2017 8 2016 11 600007 2014 11 06161 2013 11 00636 2013 6 02607601607 2012 9KFM 03816 2010 8 00958 2009 9 00052 2009 3 01109 2013 5 2017 7 01255 2011 6 2017 6 02880 601880 2011 5 2013 11 08193 2010 11 2014 7 RDA 2008 9 2014 12 MR 1975 7 2008 6 1975 101989 6 1983 9 2013 10 2015 10 1556 2006 11 01278 2014 3 2014 10 8007 2014 12 1999 5 2005 12 1993 1994 1969 241980 12 1973 12

150 2015 62011 5 2015 6 2010 5 2015 62014 6 2017 11 2001 1 2010 5 1988 7 2001 1 2006 6 2011 6 2007 62012 9 1997 7 2012 9 1992 8 1997 7 2010 2015 6 2015 4 2015 91999 7 2015 4 2014 8

151 2013 9 2010 6 2008 12 2010 6 2008 3 2008 82003 11 2004 12 2002 11 2003 11 2002 9 2002 11 2000 12 2002 9 199 2012 6 2011 8 2003 8 2004 6 1985 7 2003 7 2003 6 2013 7 2015 2 2004 3 2015 22011 11 2010 92002 2 2004 2 2012 12 2013 9 2000 1 1988 8 1999 12 2006 12 2008 12 EMPAcc

152 2017 102012 4 2011 5 2001 6 2012 4 1999 1 2001 6 1988 7 1998 12 2013 10 2013 8 2005 4 2013 82002 5 2005 3 2001 3 2002 4 2000 11 2001 2 1999 12 2000 10 1996 8 1999 12 1996 7 2011 5 1997 7 2012 9 1996 9 1997 7 1992 5 1996 9 1982 7 1992 5 1982 7

153 2015 8 2015 2 1997 7 2015 8 1997 2 1997 7 1991 8 1997 2 2007 1 2015 8 2017 1 1997 7 2015 8 1989 11 1997 7 2011 12 2015 12017 5 2008 3 2013 1 2017 3 1997 7 2017 5 1997 2 1997 7 1993 7 1997 2 2011 6

154 2015 92015 1 2016 1 2008 9 2015 11997 2 1997 2 2008 9 1990 7 1997 2 2006 7

155 3.13 3 3 3 2017 12 31 6,74398814.65% 2,33834.67% 35.07 26-30 230534.18%5,825 86.39% 101,526 22.63% 4.69%4.52% 1,278 2017 100% 2017 720 6507016,200 3,547

156 201721.189

157 1 160 138 2 12 3 11 14 4 223 15 5 210 10 6 8 7 200 12 8 9 9 253 11 10 197 19 11 H-A 6 12 57 6 13 137 6 14 3 15 37 4 16 70 17 4 18 160

158

159 22 165 283 2017 12 31 2017 12 31 2017 12 31 2017 12 31

160 2017 12 31 3,827.6468% 90.66 22 24 50 (a)

161 2017 12 31 673.08 1,459.48 46

162

163

164 2018 3 28

2017 165 2017 2016 5 26,801,710 22,602,732 5 (15,494,221) (11,029,399) 5 11,307,489 11,573,333 6 2,611,905 2,571,566 6 (167,256) (178,203) 6 2,444,649 2,393,363 7 147,673 (74,469) 8 237,880 13,129 9 (4,113) 266,613 14,133,578 14,171,969 10 (4,343,526) (4,522,203) 22 (2,078,122) (1,857,200) 13 (583,917) (1,437,529) 7,128,013 6,355,037 90,529 7,128,013 6,445,566 14 (1,819,128) (1,483,327) 5,308,885 4,962,239 15 5,249,106 4,876,602 59,779 85,637 5,308,885 4,962,239 17 0.48 0.44 16

166 2017 2017 2016 5,308,885 4,962,239 : 41 (497,601) (291,866) 41 (432,741) (279,210) 41 (64,860) (12,656) (119) (497,601) (291,985) 4,811,284 4,670,254 4,751,505 4,584,736 59,779 85,518 4,811,284 4,670,254

2017 12 31 167 2017 12 31 2016 12 31 18 69,533,161 67,010,336 19 20,626,087 34,000,064 20 4,540,089 1,704,229 21 4,775,700 14,538,618 22 230,646,535 196,488,246 23 22,841 70,775 24 199,953,798 190,453,189 25 15,759,176 15,096,318 26 8,752,106 8,717,934 27 1,996,184 1,414,660 28 1,234,169 29 7,649,474 8,287,683 564,255,151 539,016,221 521,110 506,960 30 12,798,091 12,382,462 31 23,622,063 80,513,305 23 33,116 90,392 32 4,590,000 13,694,050 33 378,258,398 343,151,034 727,873 825,756 34 91,333,990 41,883,393 35 9,961,592 8,633,835 521,846,233 501,681,187 36 10,995,600 10,995,600 37 7,636,867 7,635,709 41 (526,018) (28,417) 38 2,896,183 2,409,731 39 6,805,820 5,481,049 40 13,452,019 10,014,136 41,260,471 36,507,808 1,148,447 827,226 42,408,918 37,335,034 564,255,151 539,016,221

168 2017 2017 1 1 10,995,600 7,635,709 (28,417) 2,409,731 5,481,049 10,014,136 827,226 37,335,034 1,158 (497,601) 486,452 1,324,771 3,437,883 321,221 5,073,884 (497,601) 5,249,106 59,779 4,811,284 262,600 262,600 486,452 1,324,771 (1,811,223) 1. 486,452 (486,452) 2.(i) 1,324,771 (1,324,771) 1,158 (1,158) 2017 12 31 10,995,600 7,636,867 (526,018) 2,896,183 6,805,820 13,452,019 1,148,447 42,408,918 (i) 197,355 2016 1 1 10,995,600 7,635,709 263,449 1,957,736 4,064,056 8,183,051 748,358 33,847,959 (291,866) 451,995 1,416,993 1,831,085 78,868 3,487,075 (291,866) 4,876,602 85,518 4,670,254 451,995 1,416,993 (3,045,517) (6,650) (1,183,179) 1. 451,995 (451,995) 2.(i) 1,416,993 (1,416,993) 3.16 (1,176,529) (6,650) (1,183,179) 2016 12 31 10,995,600 7,635,709 (28,417) 2,409,731 5,481,049 10,014,136 827,226 37,335,034 (i) 104,283

2017 169 2017 2016 7,128,013 6,445,566 (90,529) 10 543,959 528,654 7 (147,673) 74,469 8 (1,158) (1,541) (10,649,240) (7,981,573) 22 2,078,122 1,857,200 13 583,917 1,437,529 56,846 (101,737) 5 3,376,567 1,149,016 22 (79,198) (97,813) 8 (236,722) (11,588) (52) (288) 2,653,381 3,207,365 (9,039,030) (4,004,846) 9,616,501 5,338,294 14,748,872 (38,765,015) (55,831,940) (769,778) (4,725,518) (746,387) (545,089) (39,703,709) (45,020,227) 14,150 (257,293) 415,629 4,244,525 (56,891,242) 28,484,385 (9,104,050) 1,549,050 35,107,364 36,333,365 1,249,874 1,165,168 (29,208,275) 71,519,200 (66,258,603) 29,706,338 (2,354,288) (1,837,403) (68,612,891) 27,868,935

170 2017 2017 2016 (607,795) (551,511) 2,113 450 (191,267,052) (985,130,678) 183,348,549 929,723,226 10,781,498 7,579,877 2,257,313 (48,378,636) 262,600 170,684,039 68,085,823 (122,005,102) (49,510,567) (2,519,192) (921,223) (7,832) (1,207,336) (4,724) 46,414,513 16,441,973 (19,941,065) (4,067,728) 59,678,068 63,675,778 (65,534) 70,018 42 39,671,469 59,678,068 15,758,741 14,421,837 (10,713,893) (9,438,578)

2017 171 1. [1997]69 1997 7 25 B0306H223010001 912301001275921118 160 2017 12 31 % (i) 2009 1 6 50,000 100.00 53,400 2009 5 19 30,000 100.00 30,000 2010 1 4 200,000 85.00 207,600 2010 1 21 30,000 100.00 30,000 2010 6 11 220,000 70.00 140,000 2010 8 10 30,000 100.00 30,000 2010 12 15 150,000 80.00 144,420 2010 12 22 80,000 75.00 60,000 2011 1 27 50,000 98.00 49,000 2011 4 7 30,000 100.00 30,000 2011 4 19 30,000 100.00 30,000 2011 4 25 30,000 100.00 30,000 2011 5 9 100,000 80.00 80,000 2011 5 16 30,000 100.00 30,000

172 2017 1. % 2011 5 4 55,000 80.00 40,000 2011 6 1 50,000 70.00 35,000 2011 6 8 30,000 100.00 30,000 2011 6 20 30,000 100.00 30,000 2011 6 16 30,000 100.00 30,000 2011 6 17 50,000 100.00 50,000 2011 7 6 30,000 96.67 29,000 2012 5 28 100,000 80.00 80,000 2012 6 25 50,000 100.00 50,000 2012 5 24 60,000 100.00 60,000 (ii) 2017 1 25 30,000 100.00 30,000 (ii) 2017 4 21 30,000 100.00 30,000 (ii) 2017 4 19 50,000 80.00 40,000 (ii) 2017 5 19 50,000 90.00 45,000 (ii) 2017 6 02 50,000 98.00 49,000 (ii) 2017 6 13 50,000 70.00 35,000 (ii) 2017 9 05 100,000 70.00 70,000 (ii) 2017 7 04 50,000 90.00 45,000 2014 6 11 2,000,000 80.00 1,600,000 (ii) 2017 1 24 500,000 59.00 295,000

2017 173 1. 2017 12 31 2016 12 31 (i) 2016 4 7840 10% 2016 10 25 [2016]199IFC 2017 4 20 90% 100% (ii) 20179 2. 2.1 2017 1 1

174 2017 2. 2.1 2017 (a) (b) (c) (1)(2) (3) (1) (2) (3)

2017 175 2. 2.2 2017 2017 1 1 7 12 2014-2016 2016 12 12 7 12 2014-2016 12 12

176 2017 2. 2.3 2017 40 2018 1 1 2 2018 1 1 4 2018 1 1 9 2018 1 1 15 2018 1 1 22 2018 1 1 16 2019 1 1 23 2019 1 1 9 2019 1 1 19 2019 1 1 28 2019 1 1 17 2021 1 1 10 28 2014-2016 2016 12 28 2018 1 1 1 2018 1 1 2015-2017 2017 12 2019 1 1 40

2017 177 2. 2.3 2017 2 4 49 9 22 16 17 23 12 9

178 2017 2. 2.3 2017 19 289 2017 517 4 1028 2014-2016 2016 12 28 1 2018 1 12017 2015-2017 2017 12 3 11 1223 2019 1 1 2017

2017 179 2. 2.3 2017 2.3.1 9 2014 79 2017 10 9 2019 1 1 2018 1 19 9

180 2017 2. 2.3 2017 2.3.1 9 9 12 12

2017 181 2. 2.3 2017 2.3.1 9

182 2017 2. 2.3 2017 2.3.1 9 12 30

2017 183 2. 2.3 2017 2.3.1 9 9 90 12 9

184 2017 2. 2.3 2017 2.3.1 9 12 12

2017 185 2. 2.3 2017 2.3.1 9 9 39 2018 1 19 9 2018 1 1 2% 2.3.2 15 2014 515 9 15

186 2017 3. (1) (2)

2017 187 3. (3) (i) (ii) (iii)

188 2017 3. (3) (i) (ii) (iii)

2017 189 3. (3) (i) (ii) (iii)

190 2017 3. (3) (4)

2017 191 3. (4)

192 2017 3. (4) (5)

2017 193 3. (5) (6) (7) (8)

194 2017 3. (9) 30 5% 3.17% 3-10 0 5% 9.50%-31.67% 5 5% 19.00% 20 5% 4.75%

2017 195 3. (10) (11) (12) (13)

196 2017 3. (13) 39 (14) (15)

2017 197 3. (15) (16) (17)

198 2017 3. (18) (19)

2017 199 3. (19) (20) (i) (ii)

200 2017 3. (20) (i) (ii) (21) (i)

2017 201 3. (21) (i) (ii) 3(4) (22) (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv)

202 2017 3. (22) (b) (v) (vi) (a) (vii) (a)(i) (a)(i) (viii) (23) (24) (25)

2017 203 3. (26) 46 4.

204 2017 4. 2.1

2017 205 5. 2017 2016 765,502 624,928 651,377 944,996 497,328 427,536 13,440,843 11,780,816 6,126,628 5,849,681 7,286,475 5,790,669 27,740 140,466 894,812 586,787 1,152,639 1,146,222 8,601,789 6,248,564 797,420 842,883 26,801,710 22,602,732 (17,238) (16,237) (591,777) (392,863) (2,658,946) (1,852,653) (284,366) (321,736) (8,565,327) (7,296,894) (3,376,567) (1,149,016) (15,494,221) (11,029,399) 11,307,489 11,573,333 79,198 97,813 2,047,451 1,733,009 24,754,259 20,869,723 26,801,710 22,602,732

206 2017 6. 2017 2016 935,266 1,100,821 1,085,504 1,103,106 685,243 544,241 398,937 132,734 112,883 166,021 79,315 68,884 2,611,905 2,571,566 (57,310) (20,639) (11,426) (16,403) (58,936) (112,420) (39,584) (28,741) (167,256) (178,203) 2,444,649 2,393,363 7. 2017 2016 138,331 (59,479) 9,342 (14,990) 147,673 (74,469)

2017 207 8. 2017 2016 1,158 1,541 354,740 (118,018) 11,588 237,880 13,129 9. 2017 2016 52 288 (122,380) 171,755 23,932 13,933 78,852 65,867 138 12 15,293 14,758 (4,113) 266,613

208 2017 10. 2017 2016 1,643,309 1,592,457 220,219 198,506 95,675 84,790 129,835 112,236 19,660 20,086 10,199 6,427 2,118,897 2,014,502 659,259 683,027 144,687 468,435 543,959 528,654 392,406 375,825 6,995 6,200 477,323 445,560 4,343,526 4,522,203

2017 209 11. 2017 12 31 (1) (2) (3) (4) (5)=(1)+(2) +(3)+(4) (6) (7)=(5)-(6) 774 2,969 3,743 1,901 1,842 316 316 316 576 2,503 15 3,094 1,380 1,714 145 145 145 145 145 145 145 145 145 145 145 145 307 307 307 277 277 277 258 258 258 349 349 349 373 373 373 1,492 1,823 3,315 912 2,403 60 60 60 435 219 8 662 72 590 708 382 54 1,144 127 1,017 144 144 144 120 120 120 144 144 144 (i) 2017 10 27

210 2017 11. 2016 12 31 (1) (2) (3) (4) (5)=(1)+(2) + (3)+(4) (6) (7)=(5)-(6) 774 3,209 43 4,026 1,920 2,106 316 316 316 576 2,093 41 2,710 991 1,719 144 144 144 145 145 145 145 145 145 145 145 145 12 12 12 97 97 97 240 240 240 344 344 344 373 373 373 1,790 1,425 42 3,257 1,306 1,951 60 60 60 434 220 40 694 70 624 708 635 54 1,397 368 1,029 144 144 144 120 120 120 144 144 144 (i) (ii) 2016 8 15 2016 10 13 2016

2017 211 11. 2017144 2016 245 234 2017 2016 12. 2017 2016 21 21 11 48(b) 2017 2016 17,438 15,659 30 165 17,468 15,824 2017 2016 2,000,001 2,500,000 1 3,500,001 4,000,000 2 1 2 2 2017 2016

212 2017 13. 2017 2016 476,997 1,360,455 106,920 77,074 583,917 1,437,529 14. (a) 2017 2016 2,256,405 2,155,434 (437,277) (672,107) 1,819,128 1,483,327 (b) 25% 15% 2017 2016 7,128,013 6,445,566 1,782,003 1,611,391 (8,384) (15,233) 86,506 39,943 (i) (97,914) (99,171) 64,704 (6,902) (22,632) (7,787) (24,069) 1,819,128 1,483,327 (i)

2017 213 15. 2017 48.65 2016 45.20 16. 2017 2016 2016** 2015 0.107 *) 1,176,529 12 31 2017 0.05 *** 2016 **) 549,780 * 2015 0.107 ** 2016 *** 2017 0.05 17. 2017 2016 5,249,106 4,876,602 10,995,600 10,995,600 0.48 0.44 2017 2016 2017 2016

214 2017 18. 2017 12 31 2016 12 31 1,009,852 845,338 (i) 47,779,822 38,761,014 (ii) 20,688,584 27,369,303 54,903 34,681 69,533,161 67,010,336 (i) (ii) 2017 12 31 2016 12 31 19. 2017 12 31 2016 12 31 16,579,304 31,599,932 2,434,268 1,396,020 19,013,572 32,995,952 19,013,572 32,995,952 1,427,660 400,057 184,855 604,055 1,612,515 1,004,112 1,612,515 1,004,112 20,626,087 34,000,064

2017 215 20. 2017 12 31 2016 12 31 4,540,089 1,704,229 4,540,089 1,704,229 21. 2017 12 31 2016 12 31 4,096,700 13,402,778 679,000 1,135,840 4,775,700 14,538,618 4,775,700 13,739,270 799,348 4,775,700 14,538,618 22. 2017 12 31 2016 12 31 118,477,580 95,024,689 118,375,788 105,793,366 544,417 809,878 237,397,785 201,627,933 (6,751,250) (5,139,687) 230,646,535 196,488,246

216 2017 22. 2017 1 1 773,220 4,366,467 5,139,687 (2,020) (1,959) (3,979) 481,290 1,596,832 2,078,122 597,952 1,596,832 2,194,784 (116,662) (116,662) 5 (26,816) (52,382) (79,198) (79,042) (345,364) (424,406) 41,024 41,024 2017 12 31 1,146,632 5,604,618 6,751,250 2016 1 1 328,112 3,285,190 3,613,302 3,421 1,626 5,047 475,207 1,381,993 1,857,200 530,296 1,381,993 1,912,289 (55,089) (55,089) 5 (31,892) (65,921) (97,813) (1,628) (339,800) (341,428) 103,379 103,379 2016 12 31 773,220 4,366,467 5,139,687

2017 217 22. 2017 12 31 2016 12 31 (i) 233,360,774 198,545,954 (ii) 1,715,976 1,515,517 2,321,035 1,566,462 237,397,785 201,627,933 (i) (4,258,328) (3,545,763) (ii) (1,146,632) (773,220) (1,346,290) (820,704) (6,751,250) (5,139,687) (i) 229,102,446 195,000,191 (ii) 569,344 742,297 974,745 745,758 230,646,535 196,488,246 1.70% 1.53% (i) (ii)

218 2017 23. 2017 12 31 2016 12 31 999,648 22,841 (33,116) 3,124,852 70,775 (90,392) 999,648 22,841 (33,116) 3,124,852 70,775 (90,392) 24. 2017 12 31 2016 12 31 (a) 145,366,598 144,192,982 (b) 27,279,545 30,500,981 (c) 29,622,774 17,597,348 202,268,917 192,291,311 (2,315,119) (1,838,122) 199,953,798 190,453,189

2017 219 24. (a) 2017 12 31 2016 12 31 100,109 75,628 (i) 54,931,375 60,436,778 (ii) 90,335,114 83,680,576 145,366,598 144,192,982 (2,315,119) (1,838,122) 143,051,479 142,354,860 (i) (ii) (b) 2017 12 31 2016 12 31 27,279,545 30,500,981

220 2017 24. (c) 2017 12 31 2016 12 31 28,916,214 17,193,762 (i) 24,620 24,620 100,000 352,270 553,840 28,100 26,696 29,622,774 17,597,348 28,916,214 17,193,762 (i) 25. 2017 12 31 2016 12 31 17,564,751 16,898,232 (1,512,276) (1,615,535) 16,052,475 15,282,697 (293,299) (186,379) (69,477) (223,822) (186,379) 15,759,176 15,096,318

2017 221 25. 2017 12 31 2016 12 31 1 7,267,697 (727,278) 6,540,419 5,213,674 (693,713) 4,519,961 1 2 4,947,242 (406,676) 4,540,566 4,567,402 (460,375) 4,107,027 2 3 3,053,072 (198,669) 2,854,403 3,596,618 (275,249) 3,321,369 3 5 2,136,911 (167,074) 1,969,837 3,312,247 (167,408) 3,144,839 5 159,829 (12,579) 147,250 208,291 (18,790) 189,501 17,564,751 (1,512,276) 16,052,475 16,898,232 (1,615,535) 15,282,697

222 2017 26. 2017 1 1 5,693,296 2,540,057 470,251 1,598,427 76,574 314,398 10,693,003 29,732 320,607 27,169 125,898 9,027 512,433 405,515 (456,244) 50,729 (2,814) (21,530) (5,742) (4,261) (34,347) 2017 12 31 6,125,729 2,382,890 497,420 1,769,312 81,340 314,398 11,171,089 2016 1 1 5,472,447 2,493,305 442,563 1,473,969 76,950 294,317 10,253,551 57,317 213,226 27,688 125,148 1,773 20,081 445,233 163,532 (163,532) (2,942) (690) (2,149) (5,781) 2016 12 31 5,693,296 2,540,057 470,251 1,598,427 76,574 314,398 10,693,003 2017 1 1 632,956 303,781 949,390 59,026 29,916 1,975,069 171,889 56,490 205,125 6,280 14,886 454,670 (1,729) (4,979) (4,048) (10,756) 2017 12 31 803,116 360,271 1,149,536 61,258 44,802 2,418,983 2016 1 1 471,319 236,486 744,082 52,209 13,996 1,518,092 161,637 67,295 205,946 8,856 15,920 459,654 (638) (2,039) (2,677) 2016 12 31 632,956 303,781 949,390 59,026 29,916 1,975,069 2017 12 31 5,322,613 2,382,890 137,149 619,776 20,082 269,596 8,752,106 2016 12 31 5,060,340 2,540,057 166,470 649,037 17,548 284,482 8,717,934

2017 223 26. 2017 12 31 2016 12 31 50 1,770,516 1,829,358 10 50 3,516,433 3,194,081 10 35,664 36,901 5,322,613 5,060,340 2017 12 31 23.34 2016 12 31 25.92 27. (a) 2017 12 31 2016 12 31 6,760,544 1,690,510 4,955,659 1,229,556 701,357 175,339 124,371 31,092 101,828 25,457 45,399 11,350 10,275 2,569 19,618 4,905 52,348 12,720 42,932 10,366 23,337 5,835 18,556 4,639 335,017 83,754 491,008 122,752 7,984,706 1,996,184 5,697,543 1,414,660

224 2017 27. (b) 2017 1,229,556 460,954 1,690,510 31,092 144,247 175,339 11,350 14,107 25,457 4,905 (2,336) 2,569 10,366 2,354 12,720 4,639 1,196 5,835 122,752 (38,998) 83,754 1,414,660 437,277 144,247 1,996,184

2017 225 27. (b) 2016 630,601 598,955 1,229,556 31,092 31,092 11,350 11,350 1,157 3,748 4,905 6,234 4,132 10,366 4,409 230 4,639 77,370 45,382 122,752 719,771 663,797 31,092 1,414,660 (62,018) 62,018 (8,310) 8,310 (70,328) 8,310 62,018 649,443 672,107 93,110 1,414,660 28. 2017 12 31 2016 12 31 1,234,169 2015 2016 10 21 1,520,000 2016 12 31 1,234,169 2017 12 31 1,520,000

226 2017 29. 2017 12 31 2016 12 31 (a) 3,932,409 3,593,039 (b) 5,004 4,802 299,418 237,939 3,051,718 3,714,041 (c) 166,720 158,830 419,000 157,082 153,306 32,499 1,245 4,624 5,481 7,649,474 8,287,683 (a) 2017 12 31 2016 12 31 167,180 206,129 3,629 7,587 2,142,943 1,723,609 1,496,680 1,551,039 121,977 104,675 3,932,409 3,593,039 (b) 2017 12 31 2016 12 31 10-50 5,004 4,802 (c) 5

2017 227 30. 2017 12 31 2016 12 31 12,131,614 11,150,000 666,477 1,232,462 12,798,091 12,382,462 2017 12 31 2016 12 316.66 12.32 8.04 14.62 31. 2017 12 31 2016 12 31 23,060,543 79,613,055 11,659 20,880 23,072,202 79,633,935 549,861 879,370 549,861 879,370 23,622,063 80,513,305

228 2017 32. 2017 12 31 2016 12 31 4,590,000 10,399,800 3,294,250 4,590,000 13,694,050 4,590,000 13,694,050 33. 2017 12 31 2016 12 31 110,714,291 105,653,901 42,580,802 40,145,433 153,295,093 145,799,334 138,792,569 130,044,237 86,170,736 67,307,463 224,963,305 197,351,700 378,258,398 343,151,034

2017 229 34. 2017 12 31 2016 12 31 9,994,837 9,495,318 7,998,676 7,997,793 73,340,477 24,390,282 91,333,990 41,883,393 2016 2016 12 01 2012-5-15 100 4.55% 2012-5-16 2017-5-16 25 14 01 2014-12-15 100 4.60% 2014-12-17 2017-12-17 20 15 01 2015-5-26 100 4.20% 2015-5-28 2018-5-28 40 16 2016-6-14 100 4.00% 2016-6-16 2026-6-16 80 16 2016-7-27 100 3.50% 2016-7-29 2019-7-29 10 17 01 2017-4-6 100 4.79% 2017-4-11 2020-4-11 20 17 02 2017-5-5 100 4.68% 2017-5-10 2020-5-10 20 17 03 2017-5-5 100 4.75% 2017-5-10 2022-5-10 10

230 2017 34. 2017 2016 261 57 1002017 12 31 2016 12 31137 32 733.4 243.9 1 1 35. 2017 12 31 2016 12 31 (a) 6,014,262 4,524,786 4,758 8,084 753,723 564,660 378,851 121,532 (b) 557,036 584,079 225,764 239,838 (c) 449,389 646,987 28,689 36,521 57,636 41,554 950,278 916,860 541,206 948,934 9,961,592 8,633,835 (a) 2017 12 31 2016 12 31 552,613 911,709 4,999,649 3,244,652 10,952 3,092 451,048 365,333 6,014,262 4,524,786

2017 231 35. (b) 2017 12 31 2016 12 31 511,845 546,054 8,785 6,075 4,593 3,555 8,476 9,839 23,337 18,556 557,036 584,079 (c) 2017 12 31 2016 12 31 449,389 646,985 2 449,389 646,987 36. 2017 2016 1 1 10,995,600 10,995,600 10,995,600 10,995,600 12 31 10,995,600 10,995,600 10,995,600 10,995,600

232 2017 37. 2016 1 1 7,624,993 10,716 7,635,709 2016 12 31 7,624,993 10,716 7,635,709 1,158 1,158 2017 12 31 7,624,993 11,874 7,636,867 38. 2016 1 1 1,931,550 26,186 1,957,736 451,995 451,995 2016 12 31 2,383,545 26,186 2,409,731 486,452 486,452 2017 12 31 2,869,997 26,186 2,896,183 10% 50% 25%

2017 233 39. 2017 2016 5,481,049 4,064,056 1,324,771 1,416,993 6,805,820 5,481,049 2012 7 1 [2012]20 1.5% 40. 2017 2016 10,014,136 8,183,051 5,249,106 4,876,602 (486,452) (451,995) (1,324,771) (1,416,993) (1,176,529) 13,452,019 10,014,136 2017 52016 2016 52015 2015 10 1.07

234 2017 41. 2017 2016 (532,112) (389,951) (44,876) 17,671 144,247 93,070 (432,741) (279,210) (64,860) (12,656) (497,601) (291,866) 2017 1 1 2017 12 31 64,860 (64,860) (93,277) (432,741) (526,018) (28,417) (497,601) (526,018) 2016 1 1 2016 12 31 77,516 (12,656) 64,860 185,933 (279,210) (93,277) 263,449 (291,866) (28,417)

2017 235 42. 2017 12 31 2016 12 31 18 1,009,852 845,338 18 20,688,584 27,369,303 13,197,333 16,924,809 4,775,700 14,538,618 39,671,469 59,678,068 43. (a) 2017 12 31 2016 12 31 771,185 894,189 771,185 894,189 (b) 2017 12 31 2016 12 31 282,869 240,585 675,452 667,559 170,551 145,150 1,128,872 1,053,294

236 2017 43. (c) 2017 12 31 2016 12 31 58,339,376 54,882,985 8,778,764 8,504,659 6,722,094 5,460,144 9,266,766 4,152,494 83,107,000 73,000,282 (d) 2017 12 31 2016 12 31 21,366,262 16,517,199 0% 100% (e) 2017 12 31 2016 12 31 10,00069,000 50,000

2017 237 43. (f) 2017 12 31 27.40 2016 12 31 29.86 (g) 2012 12 31 12 10% 90% 1.8 44. 2017 12 31 2016 12 31 6,690,147 7,044,027 6,690,147 7,044,027

238 2017 45. 2017 12 31 2016 12 31 2017 12 31 2016 12 31 641,464 33,473

2017 239 46. 46.1 (i) 2017 12 31 673.08 2016 12 31 595.39 2017 685,243 2016 544,241 2017 2016 (ii) 2017 12,715,754 2016 2,257,307 46.2 2017 2016

240 2017 46. 46.2 2017 12 31 100,000 100,000 100,000 553,840 145,266,489 145,820,329 143,505,210 28,100 28,100 28,100 2016 12 31 352,270 352,270 352,270 144,117,354 144,117,354 142,279,232 26,696 26,696 26,696 47. 2017 12 31144.85 2016 12 31 176.63

2017 241 48. (a) (i) 5% 2017 12 31 2016 12 31 % % 19.65 19.65 7.03 7.03 6.55 6.55 6.55 6.55 5.82 5.82 5.20 5.20 (ii) 1 (iii) 28 (iv) 18 (v)

242 2017 48. (b) 1 (i) 5% 2017 2016 23,706.14 727.91 22.27 98.09 95.46 134.28 (ii) 2017 2016 1,074 744 73 105 (iii) 2017 2016 38,947 117,196 45,226 22,681 (iv) 2017 2016 8

2017 243 48. (b) 1 (v) 2017 2016 6,765 60 (i) 45,308 7,778 (i) 2016 10 13 2017 2016 (i) 3,942 59 (i)

244 2017 48. (b) 1 (vi) 2017 2016 34,242 31,248 2 (i) 5% 5% 2017 12 31 2016 12 31 4,024,434 1,000,728 2,474 232 186 504 (ii) 2017 12 31 2016 12 31 27,700 31,660 13,191 10,585

2017 245 48. (b) 2 (iii) 2017 12 31 2016 12 31 1,159,000 480,000 5,594,619 3,330,893 21,289 615 7,875 6,048 3,008 425,762 20,587 (iv) 2017 12 31 2016 12 31 100,027 240,000 5,000,000 2017 12 31 14400,000 2016 12 31 400,000

246 2017 49. (a)

2017 247 49. (a) 2017 546,789 4,534,092 6,226,608 11,307,489 2,949,355 (416,261) (2,533,094) 554,518 422,469 1,467,662 2,444,649 (i) (92,726) 474,166 381,440 4,050,662 4,540,300 5,068,450 474,166 14,133,578 (1,109,741) (1,141,683) (1,953,389) (138,713) (4,343,526) (1,041,890) (1,036,232) (2,078,122) (106,920) (476,997) (583,917) 1,792,111 2,362,385 2,638,064 335,453 7,128,013 1,792,111 2,362,385 2,638,064 335,453 7,128,013 (1,819,128) 5,308,885 137,832 141,799 255,682 8,646 543,959 154,007 158,440 285,688 9,660 607,795 2017 12 31 183,029,901 141,822,482 238,853,121 549,647 564,255,151 253,189,974 130,575,052 136,535,715 1,545,492 521,846,233 73,840,234 9,266,766 180,000 83,287,000 (i)

248 2017 49. (a) 2016 1,199,554 3,734,388 6,639,391 11,573,333 2,995,800 370,377 (3,366,177) 470,888 84,489 1,837,986 2,393,363 (i) 171,755 (62,882) 96,400 205,273 4,837,997 4,189,254 5,048,318 96,400 14,171,969 (1,840,265) (1,147,038) (1,446,994) (87,906) (4,522,203) (881,700) (975,500) (1,857,200) (77,074) (1,360,455) (1,437,529) 2,038,958 2,066,716 2,240,869 8,494 6,355,037 90,529 90,529 2,038,958 2,066,716 2,240,869 99,023 6,445,566 (1,483,327) 4,962,239 215,020 132,649 177,087 3,898 528,654 224,316 138,384 184,744 4,067 551,511 2016 12 31 157,710,092 126,834,274 252,830,467 1,641,388 539,016,221 240,463,688 108,864,915 150,951,297 1,401,287 501,681,187 68,847,788 4,152,494 180,000 73,180,282 (i)

2017 249 49. (b)

250 2017 49. (b) 2017 9,329,312 238,979 959,013 401,612 378,573 11,307,489 (1,761,232) 866,599 510,077 370,207 14,349 1,678,721 137,665 464,854 135,705 27,704 2,444,649 (i) 353,572 3,858 21,685 795 1,530 381,440 9,600,373 1,247,101 1,955,629 908,319 422,156 14,133,578 (2,972,465) (374,173) (573,521) (244,398) (178,969) (4,343,526) (1,296,712) (181,914) (353,922) (188,489) (57,085) (2,078,122) (583,917) (583,917) 4,747,279 691,014 1,028,186 475,432 186,102 7,128,013 4,747,279 691,014 1,028,186 475,432 186,102 7,128,013 (1,819,128) 5,308,885 406,063 31,336 87,898 9,146 9,516 543,959 417,673 42,250 83,256 46,330 18,286 607,795 2017 12 31 420,583,706 46,161,281 53,916,012 30,842,460 12,751,692 564,255,151 335,427,805 55,803,096 64,659,992 54,487,169 11,468,171 521,846,233 24,688,587 16,203,681 24,374,528 12,623,603 5,396,601 83,287,000 (i)

2017 251 49. (b) 2016 9,328,519 252,093 1,289,302 365,945 337,474 11,573,333 (1,499,762) 789,320 390,532 304,651 15,259 1,628,656 134,777 455,481 147,705 26,744 2,393,363 (i) 138,420 5,487 45,403 6,989 8,974 205,273 9,595,833 1,181,677 2,180,718 825,290 388,451 14,171,969 (3,053,798) (380,409) (679,292) (242,092) (166,612) (4,522,203) (1,541,200) (136,043) (92,463) (48,542) (38,952) (1,857,200) (1,437,529) (1,437,529) 3,563,306 665,225 1,408,963 534,656 182,887 6,355,037 90,529 90,529 3,653,835 665,225 1,408,963 534,656 182,887 6,445,566 (1,483,327) 4,962,239 395,075 30,727 83,699 9,913 9,240 528,654 376,010 45,772 83,121 31,841 14,767 551,511 2016 12 31 396,145,599 44,028,664 65,115,276 22,974,996 10,751,686 539,016,221 296,375,947 63,716,346 90,437,912 41,439,060 9,711,922 501,681,187 13,834,335 18,288,937 18,536,347 14,849,300 7,671,363 73,180,282 (i)