2012 () 2012.9.30 2011.12.31 (%) 22,261,769,798.31 18,010,760,705.24 23.603% 2,311,168,220.41 2,154,658,097.95 7.264% 1,278,812,292.00 1,278,812,292.00 0% / 1.81 1.68 7.738% 2012 7-9 % 2012 1-9 % 718,610,871.02-27.23% 2,109,810,370.22 5.261% / 64,138,298.10-3.228% 384,510,804.28 18.464% -- -- -1,766,354,968.74 13.127% -- -- -1.38 13.208% / 0.0502-3.089% 0.3007 18.479% / 0.0502-3.089% 0.3007 18.479% % 3.16% -0.4% 17.19% -0.42% % 1.18% -0.24% 6.48% -4% 21,874.77 327,793,344.18 1
-8,642,162.66-1,874.53-79,793,264.08 239,377,917.68 -- 80,789 524,311,819 524,311,819 87,022,624 87,022,624 40,370,694 40,370,694 2
100 100 100 15,807,485 15,807,485 12,050,843 12,050,843 8,437,300 8,437,300 7,965,050 7,965,050 7,732,029 7,732,029 6,380,579 6,380,579 5,048,200 5,048,200 1 2012930 20111231 % 1,666,747,447.18 1,193,425,396.14 39.66 89,350,989.14 138,161,449.93-35.33 1,422,951,225.56 912,633,483.40 55.92 1,444,909,446.75 1,096,175,066.19 31.81 BOT 2,235,814,715.92 3,495,903,851.74-36.04 6,616,067,584.93 4,369,844,326.57 51.40 17,122,771.36 26,043,144.56-34.25-706,150,062.06-31,753,887.37 2,123.82 62,781,090.20 7,177,645.90 774.68 2011 1,731,222,247.82 1,274,198,416.48 35.87 6,045,827,011.91 2,659,910,345.27 127.29 878,734,842.25 609,224,719.79 44.24 2 20121-9 20111-9 % 145,178,468.29 103,490,485.06 40.28 135,432,571.35 101,227,041.15 33.79 330,849,480.95 199,452,006.24 65.88 1 3
2 3 4 70100 100,000 47,000 5% 2012 1 2 3 4 5 4
1 1,666,747,447.18 1,193,425,396.14 89,350,989.14 138,161,449.93 1,422,951,225.56 912,633,483.40 361,905,234.81 298,359,645.22 14,033,654,712.66 11,082,409,535.60 444,599.09 719,539.30 17,575,054,208.44 13,625,709,049.59 1,444,909,446.75 1,096,175,066.19 37,054,429.37 37,293,175.48 89,657,577.34 92,520,342.97 2,939,342,801.20 2,997,826,205.44 5
76,931,469.80 76,612,282.63 9,097,910.43 15,316,079.16 89,721,954.98 69,308,503.78 4,686,715,589.87 4,385,051,655.65 22,261,769,798.31 18,010,760,705.24 470,000,000.00 2,235,814,715.92 3,495,903,851.74 6,616,067,584.93 4,369,844,326.57 17,122,771.36 26,043,144.56-706,150,062.06-31,753,887.37 62,781,090.20 7,177,645.90 1,731,222,247.82 1,274,198,416.48 2,612,375,174.04 3,485,700,112.36 106,222,222.24 150,110,871.68 13,145,455,744.45 12,777,224,481.92 6,045,827,011.91 2,659,910,345.27 68,600,546.73 87,525,486.61 402,679,600.00 29,027,108.64 29,027,108.64 6,546,134,267.28 2,776,462,940.52 19,691,590,011.73 15,553,687,422.44 6
1,278,812,292.00 1,278,812,292.00 38,320,569.02 153,621,086.16 228,300,517.14 878,734,842.25 609,224,719.79 2,311,168,220.41 2,154,658,097.95 259,011,566.17 302,415,184.85 2,570,179,786.58 2,457,073,282.80 22,261,769,798.31 18,010,760,705.24 2 642,337,705.06 282,880,102.22 38,993,339.90 70,924,545.50 208,436,063.90 51,941,421.52 646,400,000.00 646,400,000.00 1,205,334,032.32 1,658,552,113.09 2,063,644,531.58 2,049,032,357.11 4,805,145,672.76 4,759,730,539.44 4,111,870.45 5,830,689,750.40 3,576,689,750.40 117,356,163.05 120,881,675.00 26,493,139.99 26,705,824.69 7
188,796.87 23,823,201.12 19,198,960.71 5,998,551,051.43 3,747,588,081.25 10,803,696,724.19 8,507,318,620.69 470,000,000.00 299,827,655.42 539,295,234.03 1,119,599,752.14 734,210,174.27 9,378,284.41 11,026,587.72-107,458,716.88-17,735,421.86 62,781,090.20 7,177,645.90 4,240,773,100.36 4,181,396,192.16 720,000,000.00 172,000,000.00 6,814,901,165.65 5,627,370,412.22 1,720,000,000.00 868,000,000.00 21,443,700.37 25,523,048.64 402,679,600.00 2,144,123,300.37 893,523,048.64 8,959,024,466.02 6,520,893,460.86 1,278,812,292.00 1,278,812,292.00 36,228,935.36 36,228,935.36 228,300,517.14 228,300,517.14 301,330,513.67 443,083,415.33 8
1,844,672,258.17 1,986,425,159.83 10,803,696,724.19 8,507,318,620.69 3 718,610,871.02 987,510,555.08 718,610,871.02 987,510,555.08 701,263,000.75 951,570,933.77 429,490,365.68 777,461,935.13 53,338,596.19 69,285,777.97 82,328,775.85 54,929,492.84 64,131,652.23 45,655,368.27 75,914,588.06 856,626.63-3,940,977.26 3,381,732.93-17,347,870.27 35,939,621.31 62,943,025.36 60,111,915.72 9,629,160.65 7,084,442.60 0.00 1,286.80 70,661,734.98 88,967,094.43 6,212,604.43 22,689,558.39 64,449,130.55 66,277,536.04 64,138,298.10 -- -- 9
0.0502 0.0518 0.0502 0.0518 64,449,130.55 66,277,536.04 64,138,298.10 66,277,536.04 310,832.45 0.00 4 151,689,401.24 254,649,321.14 85,312,371.62 164,581,567.64 11,017,125.75 19,860,313.28 9,820,229.96 23,034,923.52 35,773,767.45 40,011,949.77 75,694,227.89 1,084,003.51-2,510,477.59 1,741,255.24 0.00-63,417,843.84 4,335,308.18 603,554.11 448,270.49 121,662.53 82,292.80 0.00 1,286.80-62,935,952.26 4,701,285.87-15,338,777.56 1,447,681.71-47,597,174.70 3,253,604.16 -- -- -0.0372 0.0025-0.0372 0.0025-47,597,174.70 3,253,604.16 0.00 0.00 5 10
2,109,810,370.22 2,004,355,082.02 2,109,810,370.22 2,004,355,082.02 1,906,228,749.39 1,749,636,830.11 1,380,584,811.45 1,394,788,382.98 155,020,539.88 140,233,256.79 145,178,468.29 103,490,485.06 135,432,571.35 101,227,041.15 81,885,847.42 6,309,880.22 8,126,511.00 3,587,783.91-23,633.34 3,203,950.94 203,605,254.17 257,922,202.85 330,849,480.95 199,452,006.24 11,676,424.66 14,051,175.66 970.68 1,286.80 522,778,310.46 443,323,033.43 138,790,577.48 113,952,485.66 383,987,732.98 329,370,547.77 384,510,804.28 324,581,320.75-523,071.30 4,789,227.02 -- -- 0.3007 0.2538 0.3007 0.2538 383,987,732.98 329,370,547.77 11
384,510,804.28 324,581,320.75-523,071.30 4,789,227.02 6 559,271,476.99 810,817,452.85 352,638,937.52 440,586,007.34 40,621,990.40 62,196,313.77 38,496,004.24 46,832,073.96 69,034,383.83 74,434,012.64 75,375,131.14 5,337,824.29 1,407,016.04 3,000,590.66 2,925,000.00-18,301,986.18 181,355,630.19 1,936,457.77 1,685,333.77 2,131,433.21 814,700.52 970.68 1,286.80-18,496,961.62 182,226,263.44-4,625,289.16 43,778,452.98-13,871,672.46 138,447,810.46 -- -- -0.0108 0.1083-0.0108 0.1083-13,871,672.46 138,447,810.46 7 12
4,423,362,780.02 3,205,743,802.95 172,250,274.08 1,978,662,525.13 1,054,649,375.89 6,402,025,305.15 4,432,643,452.92 6,386,368,242.82 5,034,635,333.21 261,207,299.59 193,695,874.76 1,010,733,926.67 717,047,526.45 510,070,804.81 520,522,916.10 8,168,380,273.89 6,465,901,650.52-1,766,354,968.74-2,033,258,197.60 3,500,000.00 262,379.45 2,925,000.00 16,435.07 3,045.21 3,262,362.42 3,504,316.14 7,041,176.94 6,432,361.35 79,500,000.00 17,975,730.18 16,273,937.71 125,000.00 95,634.49 97,600,730.18 16,369,572.20-90,559,553.24-9,937,210.85 13
5,413,000,000.00 2,584,000,000.00 5,413,000,000.00 2,584,000,000.00 2,456,841,766.35 1,276,600,449.22 616,503,073.01 361,114,995.55 9,418,587.62 26,719,285.37 3,082,763,426.98 1,664,434,730.14 2,330,236,573.02 919,565,269.86 473,322,051.04-1,123,630,138.59 1,193,425,396.14 2,043,208,011.72 1,666,747,447.18 919,577,873.13 8 977,561,432.86 957,424,916.04 2,081,283,750.46 3,526,176,060.69 3,058,845,183.32 4,483,600,976.73 624,227,273.96 710,147,612.29 71,882,513.24 78,382,734.87 134,533,531.01 117,687,354.42 1,299,470,896.64 2,335,753,067.80 2,130,114,214.85 3,241,970,769.38 928,730,968.47 1,241,630,207.35 117,925,000.00 12,871.57 3,045.21 761,625.46 794,090.09 774,497.03 118,722,135.30 14
4,207,035.40 1,313,027.00 2,187,000,000.00 797,986,500.00 2,191,207,035.40 799,299,527.00-2,190,432,538.37-680,577,391.70 2,040,000,000.00 2,040,000,000.00 0.00 170,000,000.00 395,000,000.00 248,433,692.88 149,387,682.29 407,134.38 663,027.39 418,840,827.26 545,050,709.68 1,621,159,172.74-545,050,709.68 359,457,602.84 16,002,105.97 282,880,102.22 305,822,928.93 642,337,705.06 321,825,034.90 2012 10 29 15