600231 122087 11 2012-006 2012 3 6 2012 3 4 9 9 2012 2 26 2012 2 29 [2011]41 2011 1 1 2011 2008 1,319 1,319 1

2011 1 1 2008 329.76 329.76 2011 10 1 2011 2011 738.55 9 0 0 2012 3 7 2

2012 2 26 [2011]41 2011 1 1 2012 3 6 2008 329.76 329.76 2011 10 1 2011 738.55 2012 3 6

[2012] 0771 2011 2011 2008 40% 2011 1 1 2012 2008 40% 2011 1 1 2008 40% 2011 10 1 2011 2011 2011 12 31 2011 2011 12 31 2011

2011 2011 2,657,451,968.19 2,657,497,350.75 6,214,935,247.29 6,214,980,629.85 3,551,462,078.84 3,541,569,298.14 2,675,343,138.07 2,665,450,357.37 106,411,551.85 108,873,401.38 66,454,604.21 68,927,799.38 5,016,955,043.95 5,009,524,112.78 4,810,483,350.09 4,803,063,764.56 11,231,890,291.24 11,224,504,742.63 10,858,181,805.26 10,850,762,219.73 565,154,354.89 564,412,396.34 516,740,032.94 515,998,074.39 2,318,677,305.18 2,312,033,715.12 1,928,881,386.09 1,922,203,759.11 3,852,030,433.82 3,844,644,885.21 3,602,199,361.61 3,594,779,776.08 13,326,788,080.08 13,335,774,538.33 13,608,492,183.63 13,618,384,964.33 158,559,473.76 159,420,413.65 213,946,969.34 204,099,571.20 153,084,475.13 143,191,694.43 202,902,019.03 193,054,620.89 140,875,290.60 130,982,509.90 39,572,734.15 37,110,884.62-26,668,485.44-29,141,680.61 163,329,284.88 155,943,736.27 167,543,776.04 160,124,190.51 2

34,968,806.31 34,226,847.76 96,200,390.57 89,556,800.51 134,113,952.61 126,728,404.00 ( ) 163,329,284.88 155,943,736.27 163,329,284.88 155,943,736.27 ( ) ( ) 163,329,284.88 155,943,736.27 159,791,142.60 152,405,593.99 ( ) 34,968,806.31 34,226,847.76-67,128,894.31-66,386,935.76 1.34,968,806.31 34,226,847.76-34,968,806.31-34,226,847.76 565,154,354.89 564,412,396.34 2,318,677,305.18 2,312,033,715.12 3,852,030,433.82 3,844,644,885.21 1. 25 2 2008 2011 13,190,374.27 13,190,374.27 2011 1 1 2008 2011 3,297,593.57 3,297,593.57 2011 10 1 2. 6 1 1,365,504,387.41 71,654,409.00 1,293,849,978.41 1,459,500,169.20 1,459,500,169.20 1,238,845,255.73 46,569,639.14 1,192,275,616.59 611,873,836.44 611,873,836.44 65,607,495.90 2,770,067.73 62,837,428.17 61,031,425.81 61,031,425.81 114,633,718.81 6,144,773.79 108,488,945.02 90,448,107.28 90,448,107.28 2,784,590,857.85 127,138,889.66 2,657,451,968.19 2,222,853,538.73 2,222,853,538.73 3

1,365,660,106.35 71,654,409.00 1,294,005,697.35 1,459,500,169.20 1,459,500,169.20 1,239,595,859.24 47,430,579.03 1,192,165,280.21 611,873,836.44 611,873,836.44 65,607,495.90 2,770,067.73 62,837,428.17 61,031,425.81 61,031,425.81 114,633,718.81 6,144,773.79 108,488,945.02 90,448,107.28 90,448,107.28 2,785,497,180.30 127,999,829.55 2,657,497,350.75 2,222,853,538.73 2,222,853,538.73 2 71,654,409.00 71,654,409.00 46,569,639.14 46,569,639.14 2,770,067.73 2,770,067.73 6,144,773.79 6,144,773.79 127,138,889.66 127,138,889.66 71,654,409.00 71,654,409.00 47,430,579.03 47,430,579.03 2,770,067.73 2,770,067.73 6,144,773.79 6,144,773.79 127,999,829.55 127,999,829.55 3. 10 1 5,081,002,756.90 491,990,843.61 329,188,739.46 5,243,804,861.05 1,422,997,353.70 280,228,562.41 48,358,323.67 1,654,867,592.44 1,013,902,457.25 177,918,083.51 63,286,869.47 1,128,533,671.29 1,903,283,976.53-11,936,621.07 169,547,112.65 1,721,800,242.81 44,689,199.47 9,810,504.57 5,961,762.22 48,537,941.82 696,129,769.95 35,970,314.19 42,034,671.45 690,065,412.69 1,505,133,720.62 343,877,270.84 167,668,209.25 1,681,342,782.21 290,237,131.01 65,303,768.74 18,073,154.12 337,467,745.63 364,452,337.81 71,934,480.11 32,807,959.60 403,578,858.32 574,387,686.21 142,548,331.42 89,913,063.08 627,022,954.55 22,317,794.65 4,058,126.65 5,080,465.48 21,295,455.82 253,738,770.94 60,032,563.92 21,793,566.97 291,977,767.89 3,575,869,036.28 3,562,462,078.84 4

1,132,760,222.69 1,317,399,846.81 649,450,119.44 724,954,812.97 1,328,896,290.32 1,094,777,288.26 22,371,404.82 27,242,486.00 442,390,999.01 398,087,644.80 67,560,000.00 30,000,000.00 86,560,000.00 11,000,000.00 464,827.30 464,827.30 8,122,464.96 8,100,675.17 15,223,140.13 1,000,000.00 54,108,263.62 17,595,760.16 61,704,023.78 10,000,000.00 285,331.72 285,331.72 4,579,112.40 4,303,564.67 8,882,677.07 3,508,309,036.28 3,551,462,078.84 1,132,295,395.39 1,317,399,846.81 641,327,654.48 723,954,812.97 1,274,788,026.70 1,084,777,288.26 22,086,073.10 27,242,486.00 437,811,886.61 398,087,644.80 343,877,270.84 5,081,002,756.90 491,990,843.61 329,188,739.46 5,243,804,861.05 1,422,997,353.70 280,228,562.41 48,358,323.67 1,654,867,592.44 1,013,902,457.25 177,918,083.51 63,286,869.47 1,128,533,671.29 1,903,283,976.53-11,936,621.07 169,547,112.65 1,721,800,242.81 44,689,199.47 9,810,504.57 5,961,762.22 48,537,941.82 696,129,769.95 35,970,314.19 42,034,671.45 690,065,412.69 1,505,133,720.62 353,770,051.54 167,668,209.25 1,691,235,562.91 290,237,131.01 65,303,768.74 18,073,154.12 337,467,745.63 364,452,337.81 79,484,793.50 32,807,959.60 411,129,171.71 574,387,686.21 143,238,090.50 89,913,063.08 627,712,713.63 22,317,794.65 4,150,858.26 5,080,465.48 21,388,187.43 253,738,770.94 61,592,540.54 21,793,566.97 293,537,744.51 3,575,869,036.28 5 3,552,569,298.14 1,132,760,222.69 1,317,399,846.81 649,450,119.44 717,404,499.58 1,328,896,290.32 1,094,087,529.18

22,371,404.82 27,149,754.39 442,390,999.01 396,527,668.18 67,560,000.00 30,000,000.00 86,560,000.00 11,000,000.00 464,827.30 464,827.30 8,122,464.96 8,100,675.17 15,223,140.13 1,000,000.00 54,108,263.62 17,595,760.16 61,704,023.78 10,000,000.00 285,331.72 285,331.72 4,579,112.40 4,303,564.67 8,882,677.07 3,508,309,036.28 3,541,569,298.14 1,132,295,395.39 1,317,399,846.81 641,327,654.48 716,404,499.58 1,274,788,026.70 1,084,087,529.18 22,086,073.10 27,149,754.39 437,811,886.61 396,527,668.18 353,770,051.54 4. 14 448,016.62 584,895.59 31,784,722.43 2,750,000.00 16,890,000.00 2,855,400.00 2,363,825.00 ( ) ( ) 20,115,101.09 5,326,697.74 ( ) 5,848,712.96 9,710,308.70 14,451,589.33 14,451,589.33 4,132,278.30 11,653,226.70 24,025,731.12 17,335,202.22 106,411,551.85 78,315,745.28 3,604,908.25 4,784,289.00 3,604,908.25 4,784,289.00 6

448,016.62 584,895.59 31,999,957.39 2,750,000.00 16,890,000.00 2,855,400.00 2,363,825.00 ( ) ( ) 22,588,296.27 5,326,697.74 ( ) 5,848,712.96 9,710,308.70 14,451,589.33 14,451,589.33 3,905,697.69 11,653,226.70 24,025,731.12 17,335,202.22 108,873,401.38 78,315,745.28 3,604,908.25 4,784,289.00 3,604,908.25 4,784,289.00 14,419,632.97 14,419,632.97 1,792,066.48 127,138,889.66 11,000,000.00 11,421,600.00 ( ) ( ) 80,460,404.36 ( ) 23,394,851.84 57,806,357.32 16,529,113.20 96,102,924.48 7

425,646,207.34 14,419,632.97 14,419,632.97 1,792,066.48 127,999,829.55 11,000,000.00 11,421,600.00 ( ) ( ) 90,353,185.06 ( ) 23,394,851.84 57,806,357.32 15,622,790.75 96,102,924.48 435,493,605.48 5. 15 2,339,582.38-545,715.90-38,200.00 40,000.00 1,792,066.48 127,138,889.66 127,138,889.66 9,455,300.00 1,966,300.00 11,421,600.00 67,560,000.00 30,000,000.00 86,560,000.00 11,000,000.00 8

79,354,882.38 158,559,473.76-38,200.00 86,600,000.00 151,352,556.14 2,339,582.38-545,715.90-38,200.00 40,000.00 1,792,066.48 127,999,829.55 127,999,829.55 9,455,300.00 1,966,300.00 11,421,600.00 67,560,000.00 30,000,000.00 86,560,000.00 11,000,000.00 79,354,882.38 159,420,413.65-38,200.00 86,600,000.00 152,213,496.03 6. 34 530,185,548.58 34,968,806.31 565,154,354.89 530,185,548.58 34,968,806.31 565,154,354.89 530,185,548.58 34,226,847.76 564,412,396.34 530,185,548.58 34,226,847.76 564,412,396.34 7. 35 2,222,476,914.61 + - 2,222,476,914.61 163,329,284.88 34,968,806.31 10% 9

32,160,088.00 2,318,677,305.18 2,222,476,914.61 + - 2,222,476,914.61 155,943,736.27 34,226,847.76 10% 32,160,088.00 2,312,033,715.12 8. 36 1 13,612,917,070.55 12,168,078,382.67 695,156,342.86 689,665,494.41 13,326,788,080.08 11,507,199,110.89 2 13,612,917,070.55 12,661,725,710.33 12,168,078,382.67 10,848,576,399.56 13,612,917,070.55 12,661,725,710.33 12,168,078,382.67 10,848,576,399.56 3 529,768,418.66 522,160,851.30 221,488,774.85 233,229,165.29 8,429,426,949.34 7,666,341,377.31 7,935,428,247.30 6,774,912,290.31 2,592,140,857.10 2,519,517,426.04 3,348,012,294.66 3,164,362,263.16 10

77,070,961.26 75,372,629.18 65,460,812.56 64,561,961.11 84,712,397.51 92,157,257.39 243,551,912.97 254,971,612.64 1,870,246,428.62 1,757,949,169.55 317,468,608.87 320,472,563.79 29,551,058.06 28,226,999.56 36,667,731.46 36,066,543.26 13,612,917,070.55 12,661,725,710.33 12,168,078,382.67 10,848,576,399.56 4 5,580,550,256.23 5,239,787,512.79 4,324,022,365.68 3,906,974,062.98 5,976,948,225.86 5,427,684,358.57 5,553,488,011.17 4,850,143,778.02 1,563,199,889.26 1,508,892,895.30 1,495,566,629.94 1,345,685,914.76 126,346,230.43 120,849,810.92 230,610,223.87 207,642,632.54 365,872,468.77 364,511,132.75 564,391,152.01 538,130,011.26 13,612,917,070.55 12,661,725,710.33 12,168,078,382.67 10,848,576,399.56 (1) 13,612,917,070.55 12,168,078,382.67 695,156,342.86 689,665,494.41 13,335,774,538.33 11,507,199,110.89 (2) 11 13,612,917,070.55 12,670,712,168.58 12,168,078,382.67 10,848,576,399.56 13,612,917,070.55 12,670,712,168.58 12,168,078,382.67 10,848,576,399.56 (3) 529,768,418.66 522,531,446.65 221,488,774.85 233,229,165.29 8,429,426,949.34 7,671,782,441.06 7,935,428,247.30 6,774,912,290.31 2,592,140,857.10 2,521,305,613.42 3,348,012,294.66 3,164,362,263.16 77,070,961.26 75,426,123.70 65,460,812.56 64,561,961.11 84,712,397.51 92,222,664.54 243,551,912.97 254,971,612.64 1,870,246,428.62 1,759,196,845.99 317,468,608.87 320,472,563.79 29,551,058.06 28,247,033.22 36,667,731.46 36,066,543.26 13,612,917,070.55 12,670,712,168.58 12,168,078,382.67 10,848,576,399.56

(4) 5,580,550,256.23 5,243,506,368.56 4,324,022,365.68 3,906,974,062.98 5,976,948,225.86 5,431,536,571.14 5,553,488,011.17 4,850,143,778.02 1,563,199,889.26 1,509,963,808.01 1,495,566,629.94 1,345,685,914.76 126,346,230.43 120,935,582.15 230,610,223.87 207,642,632.54 365,872,468.77 364,769,838.72 564,391,152.01 538,130,011.26 13,612,917,070.55 12,670,712,168.58 12,168,078,382.67 10,848,576,399.56 9. 39-545,715.90-1,566,875.85 127,138,889.66 1,966,300.00 3,791,300.00 30,000,000.00 57,560,000.00 158,559,473.76 59,784,424.15-545,715.90-1,566,875.85 127,999,829.55 1,966,300.00 3,791,300.00 30,000,000.00 57,560,000.00 12

159,420,413.65 59,784,424.15 10. 43 67,668,540.72 135,195,334.07-28,095,806.57-31,677,722.41 39,572,734.15 103,517,611.66 67,668,540.72 135,195,334.07-30,557,656.10-31,677,722.41 37,110,884.62 103,517,611.66 11. 44 P0 163,329,284.88 P0 ( 171,612,997.61 S0 804,002,200.00 S1 Si Sj Sk M0 12.00 Mi Mj S 804,002,200.00 0.20 ( 0.21 =P0/S S= S0 S1 Si Mi M0 Sj Mj M0-Sk P1 171,612,997.61 X1 X2 R 0.25 0.20 0.21 =P1/(S+ ) 13

P0 155,943,736.27 P0 ( 164,227,449.00 S0 804,002,200.00 S1 Si Sj Sk M0 12.00 Mi Mj S 804,002,200.00 0.19 ( 0.20 =P0/S S= S0 S1 Si Mi M0 Sj Mj M0-Sk P1 164,227,449.00 X1 X2 R 0.25 0.19 0.20 =P1/(S+ ) 12. 47 (1) 1 163,329,284.88 596,262,595.88 158,559,473.76 59,784,424.15 343,877,270.84 343,273,586.56 17,310,754.60 10,380,092.24 2,439,591.99-715,583.09 14,323,325.28 15,152,179.41 199,428,720.83 118,321,409.72 14

-774,793.58-328,314.10-28,095,806.57-31,677,722.41-751,768,557.73-930,950,207.92-541,558,871.41 166,948,324.57 477,820,767.98 174,443,592.40 46,223,526.45 40,364,436.77 101,114,687.32 561,258,814.18 2 3 1,576,931,423.04 605,349,187.80 605,349,187.80 388,859,606.21 971,582,235.24 216,489,581.59 1 155,943,736.27 596,262,595.88 159,420,413.65 59,784,424.15 353,770,051.54 343,273,586.56 17,310,754.60 10,380,092.24 2,439,591.99-715,583.09 14,323,325.28 15,152,179.41 199,428,720.83 118,321,409.72-774,793.58-328,314.10-30,557,656.10-31,677,722.41-752,674,880.18-930,950,207.92-541,558,871.41 166,948,324.57 477,820,767.98 174,443,592.40 46,223,526.45 40,364,436.77 101,114,687.32 561,258,814.18 2 15

3 1,576,931,423.04 605,349,187.80 605,349,187.80 388,859,606.21 971,582,235.24 216,489,581.59 13. 2 12,714 4,657 615 7,165 277 12,800 4,743 615 7165 277 14. 4 (1) 13,512,059,033.41 12,103,864,061.03 639,865,133.53 747,473,464.41 13,608,492,183.63 11,905,758,289.32 (2) 13,512,059,033.41 12,990,027,707.47 12,103,864,061.03 11,181,990,881.46 13,512,059,033.41 12,990,027,707.47 12,103,864,061.03 11,181,990,881.46 (3) 711,147.08 704,568.67 16

8,351,405,350.18 7,846,208,560.27 7,862,824,051.02 7,054,834,468.08 3,057,511,278.77 3,079,610,034.33 3,606,795,192.51 3,465,052,006.57 81,934,122.42 82,895,751.63 65,460,812.56 66,099,675.05 90,467,313.96 101,861,427.85 243,551,912.97 260,218,019.08 1,930,740,968.08 1,879,451,933.39 324,469,175.70 335,032,250.88 51,769.19 49,893.13 13,512,059,033.41 12,990,027,707.47 12,103,864,061.03 11,181,990,881.46 (1) 13,512,059,033.41 12,103,864,061.03 639,865,133.53 747,473,464.41 13,618,384,964.33 11,905,758,289.32 (2) 13,512,059,033.41 12,999,920,488.17 12,103,864,061.03 11,181,990,881.46 13,512,059,033.41 12,999,920,488.17 12,103,864,061.03 11,181,990,881.46 (3) 711,147.08 704,568.67 8,351,405,350.18 7,852,183,976.36 7,862,824,051.02 7,054,834,468.08 3,057,511,278.77 3,081,955,364.72 3,606,795,192.51 3,465,052,006.57 81,934,122.42 82,958,882.32 65,460,812.56 66,099,675.05 90,467,313.96 101,939,002.19 243,551,912.97 260,218,019.08 1,930,740,968.08 1,880,883,262.58 324,469,175.70 335,032,250.88 51,769.19 49,893.13 13,512,059,033.41 12,999,920,488.17 12,103,864,061.03 11,181,990,881.46 (4) 5,457,788,950.19 5,317,788,659.91 4,280,747,631.33 3,980,928,437.89 5,998,851,494.76 5,686,359,230.72 5,532,548,423.88 5,109,603,885.01 1,563,199,889.26 1,510,042,018.83 1,495,566,629.94 1,345,685,914.76 126,346,230.43 120,941,846.19 230,610,223.87 207,642,632.54 365,872,468.77 364,788,732.52 564,391,152.01 538,130,011.26 13,512,059,033.41 12,999,920,488.17 12,103,864,061.03 11,181,990,881.46 17

15. 6 (1) 1 167,543,776.04 414,143,248.80 163,288,812.02 60,349,335.29 263,514,673.46 278,372,253.71 739,825.04 247,808.36 3,902,985.17-31,673.64 14,323,325.28 14,797,547.70 190,504,918.32 111,097,008.06-200,774,793.58-328,314.10-26,711,560.31-4,608,266.38-594,741,185.23-906,846,301.83-737,447,026.01 224,757,123.01 787,049,894.70 196,627,309.04 31,193,644.90 388,577,078.02 2 3 1,559,597,589.83 597,735,361.53 597,735,361.53 370,561,776.27 961,862,228.30 227,173,585.26 (1) 1 160,124,190.51 414,143,248.80 163,288,812.02 60,349,335.29 273,407,454.16 278,372,253.71 18

739,825.04 247,808.36 3,902,985.17-31,673.64 14,323,325.28 14,797,547.70 190,504,918.32 111,097,008.06-200,774,793.58-328,314.10-29,184,755.48-4,608,266.38-594,741,185.23-906,846,301.83-737,447,026.01 224,757,123.01 787,049,894.70 196,627,309.04 31,193,644.90 388,577,078.02 2 3 1,559,597,589.83 597,735,361.53 597,735,361.53 370,561,776.27 961,862,228.30 227,173,585.26 16. 2 19 % 4.32 0.20 0.20 4.54 0.21 0.21 % 4.13 0.19 0.19 4.35 0.20 0.20 17. 3 2011 12 31 /2011 2010 12 31 /2010 106,411,551.85 78,315,745.28 28,095,806.57 35.88 7

2011 12 31 /2011 2010 12 31 /2010 158,559,473.76 59,784,424.15 98,775,049.61 165.22 16 39,572,734.15 103,517,611.66-63,944,877.51-61.77 20 7 28,095,806.57 16 98,775,049.61 20 63,944,877.51 2011 12 31 /2011 2010 12 31 /2010 108,873,401.38 78,315,745.28 30,557,656.10 39.02 7 159,420,413.65 59,784,424.15 99,635,989.50 166.66 16 37,110,884.62 103,517,611.66-66,406,727.04-64.15 20 7 30,557,656.10 16 99,635,989.50 20 66,406,727.04 2011 2011 2008 40% 2011 1 1 2011 2008 40% 2011 10 1 20

2011 12 31 13,190,374.27 2011 13,190,374.27 2011 12 31 3,297,593.57 2011 3,297,593.57 2011 12 31 13,190,374.27 2011 13,190,374.27 2011 12 31 3,297,593.57 2011 3,297,593.57 21

[2012]0772 [2011]41 2011 2011 5 ( ) 30 2011 2009 55,040,374.08 55,040,374.08 2010 123,491,600.19 123,491,600.19 2011 216,329,557.06 216,329,557.06 2009 12 31 55,040,374.08 2010 12 31

123,491,600.19 2011 12 31 216,329,557.06 2004 [2004]153 40% 2009 2008 2009 5 2009 40% 2008 40% 2008 2011 2012 2008 40% 2011 10 1 2011 12 31 3,297,593.57 2011 3,297,593.57 2011 12 31 3,297,593.57 2011 3,297,593.57 2012 2 26 [2012]0679,2012 3 6 [2012]0771 2011 ( ), 2

3