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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 2013 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 2013 Annual Report 2013 年報

2013 9 2013 2013 12 31 2013

2 4 6 9 15 22 31 35 43 53 64 65 113 183 184

A 600871 H 1033 17.25% 02 A 1 H 1 PTA PX PTA 2013

MEG 03

2013 2013 PCI 1993 12 31 1994 3 1995 1 1995 4 10 H 2 A 4 H H H1994 3 29 1995 4 26 A 1995 4 11 PTA ISO9001 ISO14001 2013 218.0 45.5 88.3 3.4 100.0PTA 1. Sinopec Yizheng Chemical Fibre Company Limited YCF 2. 04 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 2013

5. http://www.hkexnews.hk http://www.sse.com.cn 6. H 1033 A S 600871 05 7. 1993 12 31 320000400000997 321081625908297 62590829-7 202 2 11 H A 22 689 2013 6 7 2016 8 20 1 26 5 20 183 17 1712 1716 166 36

1 1.1 12 31 12 31 2013 2012 2011 2010 2009 17,677,171 16,987,916 20,179,768 16,348,366 13,225,029 (1,211,469) (536,627) 1,042,190 1,140,343 382,018 238,550 (178,171) 202,958 (86,954) (1,450,019) (358,456) 839,232 1,227,297 382,018 10,629,304 11,138,204 11,449,599 10,531,202 9,145,813 3,565,840 2,624,721 2,457,660 2,258,495 2,100,403 7,063,464 8,513,483 8,991,939 8,272,707 7,045,410 * (0.242) (0.060) 0.140 0.205 0.064 * 1.177 1.419 1.499 1.379 1.174 66.45% 76.43% 78.53% 78.55% 77.03% (20.53%) (4.21%) 9.33% 14.84% 5.42% * 2013 06 1.2 1.2.1 2013 2012 (%) 2011 17,677,171 16,987,916 4.1 20,179,768 - -1,175,631-561,987 979,056 - -1,215,667-539,538 1,042,001 - -1,454,217-361,367 839,043 - -1,413,850-382,833 778,080 - -1,073,285-967,719-270,247 2013

2013 2012 (%) 2011 10,629,304 11,138,204-4.6 11,449,599 3,532,816 2,588,866 36.5 2,418,974 7,096,488 8,549,338-17.0 9,030,625 1.2.2 * 2013 2012 (%) 2011 07-0.242-0.060 0.140 - -0.242-0.060 0.140 - -0.236-0.064 0.130 - (%) -18.59-4.11 14.48 9.68-18.07-4.36 13.71 8.97 (%) - -0.18-0.16-0.05 2013 2012 (%) 2011 1.183 1.425-17.0 1.505 (%) 33.24 23.24 10 21.13 * 2013

2. 2013 2012 2011-21,984 12,104 25,427 3,770 1,857 4,503-578 -93 6,751 16,557-310 -21,822 8,488 33,015-331 -7,156-18,136-40,367 21,466 60,963 3. - 2013 2012 2013 2012 08-1,454,217-361,367 7,096,488 8,549,338-1,450,019-358,456 7,063,464 8,513,483 2013

09 1. 201317,677,171 16,987,9164.1% 1,450,019 0.242 2012 358,4560.060 2013 12 31 2012 2. 2013 PX MEG 3,500 5,500 7,500 9,500 11,500 13,500 15,500 1 11 5 7 9 11 1 2014 3 1 3 5 7 9 1 3 5 7 9 11 1 3 5 7 9 11 1 3

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 1 3 5 7 9 11 PX 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 2013 388.02013 12 4,222.0 2013 34,229.4 9.3% 9.3% 6.6% 30,879.0 2.4 15.7% 2013 2012 +/( ) 2013 2012 +/( ) 2013 2012 +/( ) (%) (%) (%) 10 23,551.6 21,552.1 9.3 9,854.8 9,018.2 9.3 33,406.4 30,570.3 9.3 116.6 126.0 (7.5) 128.4 112.4 14.2 245.0 238.4 2.8 1,308.5 1,095.1 19.5 733.9 670.7 9.4 2,042.4 1,765.8 15.7 (1,191.9) (969.1) 23.0 (605.5) (558.3) 8.5 (1,797.4) (1,527.4) 17.7 353.0 305.0 15.7 225.0 203.0 10.8 578.0 508.0 13.8 902.0 353.0 155.5 406.0 225.0 80.4 1,308.0 578.0 126.3 24,021.2 21,983.1 9.3 10,208.2 9,333.6 9.4 34,229.4 31,316.7 9.3 21,810.7 20,535.0 6.2 9,068.3 8,437.9 7.5 30,879.0 28,972.9 6.6 2013

3. 2013 (1) 2013 2,410,760 2,197,0229.7% 88.8% PTA1,058,153 1,044,223 1.3% 2013 1,919,029 1,737,60510.4% 99.1% 65,992 69,366 4.9% (2) 20135.1% PTA MEG PX 2.9% 2.7% COD 9.7% 8.4% 519,684 5,236 30,966 11 (3) 2013 1213 2714 2013 1,096,06492.7% 5.9615,381 77.1% 1.0

(4) 2013 99.0% (5) 2013 488,650 10 1,4 2013 540 102013 5 8 2014 8 4. 2014 (1) 2014 MEG 12 2013

(2) 2014 2014 1,4 210.1 1,4 5.7 0.12100.0% 257.147.0 PTA 102.9 1,4 5.7 0.12 13 1715 64.277.3%119.2 92.4%

3.0% 2,410 COD 500 2014 101,4 2014 5 6 2014 5 4 20153000 2015 14 2013

. 1. 2013 2013 2,410,760 2,197,0229.7% 88.8% PTA 1,058,153 1,044,2231.3% PTA 96.6% 12 31 12 2013 2012 % % 15 1,184,337 49.1 1,080,984 49.2 419,334 17.4 396,984 18.1 636,048 26.4 525,913 23.9 71,254 3.0 57,028 2.6 99,787 4.1 136,113 6.2 2,410,760 100.0 2,197,022 100.0 20131,919,029 1,737,60510.4% 99.1%65,992 69,3664.9% 2013 9,350 8,872 5.1%

12 31 12 2013 2012 % % 744,185 38.8 653,456 37.6 420,059 21.9 396,238 22.8 620,109 32.3 530,473 30.5 67,064 3.5 56,788 3.3 67,612 3.5 100,650 5.8 1,919,029 100.0 1,737,605 100.0 12 31 12 2013 2012 % 16 8,405 8,832-4.8 8,753 9,097-3.8 9,185 9,784-6.1 10,800 11,450-5.7 9,963 10,235-2.7 8,872 9,350-5.1 12 31 12 2013 2012 % % 6,254,560 35.4 5,771,512 34.0 3,676,645 20.8 3,604,629 21.2 5,695,650 32.2 5,189,987 30.6 724,284 4.1 650,209 3.8 673,583 3.8 1,030,131 6.1 652,449 3.7 741,448 4.4 17,677,171 100.0 16,987,916 100.0 2013

2013 5.1% 10.4%16,987,91617,677,171 4.1% 2. 2013 18,099,885102.4%16,868,671 1,231,214 15,589,402 86.1%14,312,673 1,276,729 2.9% PTA PX 4.5% 1.8% MEG 1.1% 2013 4.1% 7.3% 422,714 2012 119,245 3. 12 31 12 2013 2012 % 17 226,661 209,179 8.4 519,684 513,169 1.3 5,236 (30,966) 751,581 691,382 8.7 2013 17,482 6,51536,202 8.7%

4. 12 31 12 2013 2012 % (1,206,264) (577,823) (1,211,469) (536,627) 238,550 (178,171) (1,450,019) (358,456) (0.242) (0.060) 2013 1,211,469 2012536,627 2013 238,5502012 178,171 1,450,0192012 358,456. 1. 18 2013 2012 12 31 12 31 % 10,629,304 11,138,204-4.6 4,320,215 4,578,490-5.6 6,309,089 6,559,714-3.8 3,565,840 2,624,721 35.9 3,504,507 2,569,618 36.4 61,333 55,103 11.3 7,063,464 8,513,483-17.0 2013

10,629,3042012 508,900 4,320,215 2012 258,275 415,090 6,309,089 250,625238,256 3,565,840 2012 941,119 3,504,507 2012 934,889 1,197,907 61,3332012 6,230 6,230 7,063,4642012 1,450,0192013 1,450,019 2013 12 31 33.5% 2012 12 31 23.6% 2. 2013 2012 2013 2012 19 (1,129,599) (967,838) (151,997) (661,956) 1,201,656 285,000 (79,940) (1,344,794) 3,710 162,027 1,506,821 85,797 162,027 2013 1,129,599 161,761 2013

2013 151,997 509,959 539,495 2013 1,201,656 916,656 2013 3. 2013 12 31 1,602,9072012 12 31 405,000 2013 12 31 88.6% 11.4% 4. 2013 12 31 5. 6. 2013 12 31 18.5% 2012 12 31 4.5% 20 2013

. 2013 488,650 101,4 97,098 40 49,998 345,999 10 52,730 50,243 12,000 59,998 216,826 488,650 396,242 21 2014 503,050 101,4 3,000 70,000 125,140 32,000 10,000 2014

1. 2. 2013 2012 (%) 17,677,171 16,987,916 4.1 17,765,544 16,572,824 7.2 226,661 209,179 8.4 848,455 829,424 2.3 5,236-30,966-1,073,285-967,719-151,997-696,956 1,145,342 284,881 302.0 37,258 48,406-23.0 22 (1) 201316,987,91617,677,171 4.1% 10.4% 5.1% (2) 2013 689,255 1,576,212895,695 2013

3. (%) (%) (%) 15,351,437 89.5 14,126,565 89.0 8.7 624,541 3.6 690,782 4.3-9.6 666,699 3.9 635,079 4.0 5.0 377,559 2.2 335,973 2.1 12.4 128,898 0.8 91,656 0.6 40.6 17,149,134 100.0 15,880,054 100.0 8.0 4. 23 2013 37,258 2013 0 2013 37,258 (%) 0.5 (%) 0.2 2013 37,258 48,406 23.0% 5. 2013 2012 (%) 3,800 7,002-45.7 163,424 0 100.0 57,614 136,157-57.7 406,751-100.0 2,592 31,923-91.9 149,405 688,900-78.3 200,000-100.0 3,889,325 405,000 860.3 56,314 120,119-53.1

6. (1) 2013 2013 (%) (%) (%) 6,254,560 6,339,728-1.4 8.4 12.5 3.7 3,676,645 3,629,612 1.3 2.0 4.1 2.0 6,419,934 6,353,812 1.0 9.9 14.0 3.5 673,583 825,982-22.6-34.6-30.1 7.9 (2) 2013 2012 (%) 16,666,460 15,772,041 5.7 610,342 642,683-5.0 24 2013

7. (%) (%) (%) 105,797 1.0 162,027 1.5-34.7 140,540 1.3 142,501 1.3-1.4 1,320,644 12.4 1,735,734 15.6-23.9 584,850 5.5 584,819 5.3 3,963,871 37.3 3,495,550 31.4 13.4 1,279,939 12.0 1,870,881 16.8-31.6 1,602,907 15.1 405,000 3.6 295.8 25 8. 2013 1,454,217 1,450,019 1,202,081 2013 252,136 2013 2013 10 * 10 (%) 2013 5-1,454,217 2012-361,367 2011 0.30 120,000 839,043 14.3 * 2013 11 5 2013 2013A2013H 10 5 2013 11

3 330% 2013 9. (1) (2) (3) (4) (5) 26 (6) % 2.3 40 1,480,237 18,168 1,462,069 165 (7) 2013

10. 2013 2013 11. (1) (2) 27 (3) (4) HSE

12. 13. 14. 15. 16. 17. 2013 12 31 18. 23 28 19. 14 20. 2013 12 31 25 2013

21. 9 22. 2013 12 31 67.5% 14,720,320 71.9% 2013 12 31 2,366,491 13.4% 23. 2012 2013 2013 29 2014 2013 24. 2013 6 14 20122013 7 8 A 2013 11 5 2013 2013A2013H

25. 2013 12 31 30 2014 3 27 2013

1. 2013 12 31 2013 11 5 2013 2013A2013H 10 5 2013 11 2013 12 31 2. 2013 7 8 A A 10 5 A 100,000,000 2013 8 20 3. 4. 31 5. 2013 12 31 (1) (%) 11,026,614 67.5 356,891 2.0 1,800,000 46.4 1,400,000 52.2

(2) 2013 6 19 50% 40% 2013 6 20 (3) 300,000 400,000 700,000 2014 3 27 2014 3 27 6. 32 7. (1) 10% 10% (2) 2013 6 142012 3.5 40% (3) 2013

8. 2012 2013 2013 2013 1,500,000 3,170,000 200,000 33 9.

10. 5% 2013 12 31 6 AH 2013 11 12 2013 5 30 A 6.64 34 11. 5% 5% 12. 62 60 30 2013

1. (+/-) (%) (%). 2,400,000 60-100,000 +1,150,000 +1,050,000 3,450,000 57.5 1. 2. 2,400,000 60-100,000 +1,150,000 +1,050,000 3,450,000 57.5 3. 4.. 1,600,000 40 +100,000 +850,000 +950,000 2,550,000 42.5 1. 200,000 5 +100,000 +150,000 +250,000 450,000 7.5 2. 3. 1,400,000 35 +700,000 +700,000 2,100,000 35 4. 35. 4,000,000 100 +2,000,000 +2,000,000 6,000,000 100 2013 8 16 A10 51 2013 11 20 A A2013 11 13 HH10 5 40 60

2. 1,610,000 0 805,000 2,415,000 2013 8 20 12 2014 8 20 690,000 0 345,000 1,035,000 12 24 2,300,000 0 1,150,000 3,450,000 1. 36 2. 2013 12 31 40 60 3. 2013

1. 2013 12 31 43,724 A 43,214H 510 2014 3 21 46,698 A 46,187H 511 2. 10 (%) 2,415,000,000 40.25 2,415,000,000 0 * 2,078,695,507 34.64 0 0 1,035,000,000 17.25 1,035,000,000 0 37 4,491,400 0.075 0 4,452,473 0.074 0 IP KOW 2,850,000 0.048 0 2,303,653 0.038 0 2,020,400 0.034 0 1,546,283 0.026 0 1,380,652 0.023 0

10 * 2,078,695,507 H 4,491,400 A 4,452,473 A IP KOW 2,850,000 H 2,303,653 A 2,020,400 A 1,546,283 A 1,380,652 A 38 1,357,367 A 1,291,500 A * 2013

3. 2,415,000 2014 8 20 300,000 2,115,000 2015 8 20 300,000 1,815,000 2016 8 22 1,815,000 1,035,000 2014 8 20 300,000 735,000 2015 8 20 300,000 435,000 2016 8 22 435,000 39

4. (1) 2000 2 25 71092609 4 896.7 2013 (%) 5,460,000,000 50.56 2,415,000,000 40.25 118,140,120 24.57 1,500,000,000 60.33 210,000,000 4.60 40 2013

(2) * 1998 7 24 10169286 X 2,316.2 2000 (%) 911,886,426 19.32% 2,003,367 0.72% 2,967,200,000 67.01% 41 * 100% 73.49%** 40.25% ** 553,150,000 H

(3) a 17.25% 1,280 71783170 9 2011 12 27 b 2013 12 31 H 10% 5. 2013 12 31 XV 2 3 42 H * 2,415,000,000 40.25 61.92 1,035,000,000 17.25 26.54 * 2013 12 3173.49% 2013 12 31 XV 2 3 2013

1. 52 1982 1991 4 1994 12 1995 8 2000 8 2003 10 2004 12 2010 72010 9 2011 12 1982 82001 1 2. 641999 1 1999 12 2011 12 1986 1995 43 3. 601982 1996 11 1997 12 1998 1 1998 5 2002 12 2004 72005 12 2007 2 2011 12 1982 2003 4. 62 1999 12 2002 42011 12 1975

5. 552002 12 2011 122010 1 1983 6. 51 1985 1991 1995 1998 2001 12 2002 62011 12 1985 7. 50 1987 1998 122000 2 2006 3 2008 5 2011 62011 12 1984 1987 8. 53 1982 1996 4 1998 1 2004 8 2011 12 1982 1997 2006 44 9. * 6719841990 199720082008 12 2011 12 1969 2013

10. * 52 1993 2007 7 2008 12 2011 12 1982 1987 1999 11. * 54 2008 12 2011 12 12. * 67 1993 1994 1997 2001 2006 2008 12 2011 12 1969 45 *

1. 55 1981 1997 12 1998 52001 8 2003 1 2003 3 2004 7 2004 82005 12 2007 2 2011 12 1981 2000 2005 1 2. 531988 1997 1 2001 12 2011 6 2011 12 1981 1987 1997 3. 51 1999 122011 12 1984 4. ** 48 1988 7 2005 7 2011 12 1988 2001 5 46 5. ** 411995 8 2009 92011 12 1995 2009 ** 2013

1. 56 1982 2003 2004 62007 62007 7 2011 12 19822000 2. 53 1982 2002 12004 7 2011 12 1982 2000 3. 51 2000 2006 12 2011 12 1986 1989 47 4. 52 1982 1994 2001 1 2011 121982 2001 9

1. 2011 12 16 2013 2014 3 27 2013 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 48 2013

(2) 1999.01 2011.12 2002.04 2010.01 2001.12 518,200 2008.05 525,900 2010.08 (3) 49 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 2010.07.01 2013.07.25 2010.10.15 2013.10.10 2013.09.12 2016.09.11 2011.10.12 2014.10.11 2013.07.08 2016.07.07

(4) 318,260 318,260 271,820 50,000 50,000 50,000 50,000 272,120 187,710 40,000 40,000 271,820 272,520 271,820 190,792 2,655,122 200,000 50 2013 12 31 XV 352 2013

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

2013 12 31 8,010 2,695 771,0431,1215,769 6,234 118 599 88 460 511 460 511 77 118 88 599 6,234 5,769 1,043 1,121 9 52 2013

. 53

. 2013 6 14 2012 2013 7 8 A 2013 11 5 2013 2013A2013H 2012 2013 6 14 12012 2 2012 3 2012 4 2012 5 2013 6 2013 6 17 2013 7 8 2013 7 9 54 A 2013

2013 2013 11 5 1 2013 11 6 2 2013 2013 11 5 2013 11 6 A 55 2013 2013 11 5 2013 11 6 H

. 6 6 0 0 0 5 6 5 0 1 0 4 6 6 0 0 0 5 6 5 0 1 0 4 6 6 0 0 0 1 6 6 0 0 0 2 6 6 0 0 0 0 6 6 0 0 0 5 6 5 0 1 0 1 6 5 0 1 0 2 6 6 0 0 0 3 6 6 0 0 0 5 56 6 4 0 0 4 4 2013 2013

2013 (1) 2013 1 14 2012 2012 2013 3 11 2013 3 25 201220122012 2013 2012 2012 2012 12 31 2012 2013 8 28 2013 2012 57 (2) 2011 12 16 2012 2012..

. A.1 (1) 2013 (2) (3) 14 10 (4) (5) A.2 (1) (2) 58 A.3 (1) (2) (3) (4) 2013

A.4 (1) (2) A.5 A.6 (1) 59

(2) (3) (4) 2005 (5) A.7 (1) (2) (3) B. (1) 60 (2) (3) (4) 2013

C. C.1 (1) (2) 2013 12 31 (3) C.2 (1) (2) (3) 61 C.3 (1) (2) (3) 2005 2008 4 7 2009 3 30 (4) (5)

2014 2014 2013 8 D. (1) (2) (3) 62 4 4 4 4 4 1 1 1 1 2013

E. (1) 45 (2) (3) (4) F. (1) (2) (3) 63

2003 3 2005 1 1 2013 8 292013 2013 2013 12 31 2014 3 27 2013 2014 3 272013 12 31 2012 3 26 64 2013

66 112 65 22 +852 2289 8888+852 2810 9888 www.pwchk.com

6 17,677,171 16,987,916 8 (18,099,885) (16,868,671) (422,714) 119,245 7 10,598 36,155 8 (226,661) (209,179) 8 (519,684) (513,169) (47,803) (10,875) (1,206,264) (577,823) 10 57,155 33,293 10 (62,391) (2,327) 10 (5,236) 30,966 6,751 11 31 3,479 66 (1,211,469) (536,627) 12 (238,550) 178,171 (1,450,019) (358,456) (1,450,019) (358,456) 13 (0.242) (0.060) 66 70 71 112 2013

14 5,387,194 5,391,113 15 263,262 271,743 11 584,850 584,819 26 73,783 312,039 6,309,089 6,559,714 18 1,320,644 1,735,734 17 2,893,774 2,539,353 141,376 19 20,000 20 85,797 162,027 4,320,215 4,578,490 67 10,629,304 11,138,204 21 6,000,000 4,000,000 21 518,833 2,518,833 23 230,169 228,802 22 314,462 1,765,848 7,063,464 8,513,483 71 112

28 61,333 55,103 24 1,901,600 2,164,618 25 1,602,907 405,000 3,504,507 2,569,618 3,565,840 2,624,721 10,629,304 11,138,204 815,708 2,008,872 7,124,797 8,568,586 66 70 68 71 112 2013

4,000,000 2,518,833 228,722 2,244,384 8,991,939 (358,456) (358,456) 22 (120,000) (120,000) 23 80 (80) 4,000,000 2,518,833 228,802 1,765,848 8,513,483 4,000,000 2,518,833 228,722 1,765,848 8,513,483 (1,450,019) (1,450,019) 21 2,000,000 (2,000,000) 23 1,367 (1,367) 6,000,000 518,833 230,169 314,462 7,063,464 69 71 112

29 (1,072,991) (967,476) (56,314) (119) (294) (243) (1,129,599) (967,838) (149,405) (688,900) 2,592 31,923 (278,251) (200,000) 202,011 204,740 1,985 26,731 12,831 4,790 (40,000) 20,000 35,000 (151,997) (661,956) 70 3,889,325 405,000 (2,687,669) 27 (120,000) 1,201,656 285,000 (79,940) (1,344,794) 20 162,027 1,506,821 3,710 20 85,797 162,027 71 112 2013

1. 2. 2.1 4 71 2.1.1 14.50 5.5 7.0 2.1.2 (a) 1 36 13 36

2. 2.1 2.1.2 (a) 11 12 13 19 7 10 72 (b) 9 21 2013

2. 2.2 11 2.3 2.4 (a) 73 (b)

2. 2.5 25 50 5 30 4 18 2.7 2.6 74 2.7 2013

2. 2.8 2.8.1 (a) 12 (b) 12 2.11 2.12 (c) 12 75 2.8.2

2. 2.9 (a) (b) (a) 76 2013

2. 2.10 2.11 2.9 77 2.12 2.13 2.14

2. 2.15 12 2.16 2.17 (a) 78 (b) 2013

2. 2.17 (b) (c) 2.18 9 79 2.19

2. 2.20 (a) (b) (c) (d) 2.21 80 2.22 2013

2. 2.23 2.24 2.25 2.26 (a) (i) (ii) (iii) (b) 81 (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i)

3. 3.1 (a) (i) 82 17,102 13,745 38 38 (30,000) (67,702) (129,256) (80,562) (115,473) 5% 24,55936,290 2013

3. 3.1 (a) (ii) 20 19 25 % % 19 3.08 20,000 20 2.86 50,000 25 5.04 1,420,000 5.04 5.32 405,000 20 0.35 85,770 0.35 111,999 25 2.14 2.44 182,907 83 100 12,17186 (b) 18

3. 3.1 (b) 44.72% 44.02% 1.45 11 (c) 1 1 2 2 5 5 84 1,624,446 1,780,246 415,524 1,577,698 2013

3. 3.2 20% 25 1,602,907 405,000 20 (85,797) (162,027) 1,517,110 242,973 7,063,464 8,513,483 85 8,580,574 8,756,456 18% 3% 3.3 1 12 3

4. (a) 36 (b) (c) 86 (d) (e) 2013

5. PTA (a) 87 PTA # 6,254,560 5,776,760 3,676,645 3,604,853 6,419,934 5,906,594 673,583 1,045,595 32 182,612 652,417 471,502 17,677,171 16,987,916 7,158,971 7,327,650 7,158,971 7,327,650 6,254,560 5,776,760 3,676,645 3,604,853 6,419,934 5,906,594 673,583 1,045,595 7,159,003 7,510,262 652,417 471,502 24,836,142 24,315,566 (190,801) (3,409) 20,807 42,316 (1,391) 171,651 (167,851) (176,326) 2 (4,160) (94,770) (37,160) (434,004) (7,088) 11,290 141,459 11,290 141,459 (190,801) (3,409) 20,807 42,316 (1,391) 171,651 (167,851) (176,326) 11,292 137,299 (94,770) (37,160) (422,714) 134,371 56,760 63,212 45,098 13,821 74,074 40,177 3,308 8,000 121,450 163,154 160,186 117,219 460,876 405,583 677,712 756,433 344,996 182,396 1,108,438 691,359 177,904 121,485 777,363 978,932 1,812,250 1,159,160 4,898,663 3,889,765 #

5. (b) 24,836,142 24,315,566 (7,158,971) (7,327,650) 17,677,171 16,987,916 (422,714) 134,371 (15,126) (422,714) 119,245 10,598 36,155 (226,661) (209,179) (519,684) (513,169) (47,803) (10,875) (5,236) 30,966 6,751 31 3,479 88 (1,211,469) (536,627) 460,876 405,583 17,580 30,876 478,456 436,459 4,898,663 3,889,765 529,236 1,366,201 5,427,899 5,255,966 2,201,834 3,039,482 2,893,774 2,539,353 141,376 20,000 85,797 162,027 10,629,304 11,138,204 2013

6. 7. 6,601 4,688 17,078 12,104 3,997 2,285 10,598 36,155 8. 89 (37,517) (110,705) 16,473,700 15,591,021 9 116,165 101,382 29,571 29,218 908,056 907,162 469,975 427,978 328,704 313,759 37,258 48,406 6,787 (21,241) (67) (2,496) 6,854 (18,745) 8,481 8,481 168,939 141,587 4,870 5,000 324,454 170,212 18,846,230 17,591,019

9. 908,056 907,162 116,165 101,382 29,571 29,218 1,053,792 1,037,762 (a) 20% 8% 20% 8% 5% 116,165 29,571 101,382 29,218 90 2013

9. (b) 91 318 326 29 26 347 352 318 326 29 26 347 352 272 278 29 26 301 304 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 272 278 29 26 301 304 188 198 29 26 217 224 40 40 40 40 40 40 40 40 272 278 29 26 301 304 273 278 29 26 302 304 137 17 154 272 278 33 31 305 309 191 201 29 26 220 227 518,200 525,900 518,000 (c)

10. 47,059 26,731 10,096 6,562 57,155 33,293 (60,043) (512) (2,348) (1,815) (62,391) (2,327) (5,236) 30,966 11. 92 584,819 303,089 278,251 31 3,479 584,850 584,819 2013

11. % 40 1 1 800 800 93 1.4 873,730 1,258,724 380,601 58,463 1,254,331 1,317,187 225,906 148,787 (18,168) (4,070) 1,462,069 1,461,904

11. 1,461,904 755,469 165 10,806 695,629 1,462,069 1,461,904 40% 40% 584,850 584,819 12. 294 11,332 238,256 (189,503) 94 238,550 (178,171) 25% 25% 2013

12. (1,211,469) (536,627) 25% (302,867) (134,157) (2,542) (48,464) (a) 211,779 (708) (7,900) 62,865 1,018 294 11,332 269,729 238,550 (178,171) 95 (a) 211,779 269,729 13. (1,450,019) (358,456) 6,000,000,000 6,000,000,000 (0.242) (0.060) (a) (b)

14. 13,307,194 1,201,201 359,628 14,868,023 1,225,816 1,225,816 (479,435) (479,435) 554,436 (556,136) 1,700 13,382,195 1,870,881 361,328 15,614,404 488,650 488,650 (264,843) (264,843) 1,079,592 (1,079,592) 14,196,944 1,279,939 361,328 15,838,211 (9,150,713) (314,567) (9,465,280) (405,899) (22,079) (427,978) 320,672 320,672 96 (9,235,940) (336,646) (9,572,586) (453,174) (16,801) (469,975) 235,803 235,803 (9,453,311) (353,447) (9,806,758) (789,649) (789,649) 138,944 138,944 (650,705) (650,705) 6,446 6,446 (644,259) (644,259) 4,099,374 1,279,939 7,881 5,387,194 3,495,550 1,870,881 24,682 5,391,113 408,507 380,979 4535 44,579 46,964 1 4 2013

15. 406,123 406,123 (134,380) (125,899) (8,481) (8,481) (142,861) (134,380) 263,262 271,743 97

16. 2,706,951 20,000 85,797 2,812,748 1,602,907 1,577,698 3,180,605 98 2,252,486 162,027 2,414,513 405,000 1,780,246 2,185,246 2013

17. 133,446 131,708 2,558,598 2,092,377 22,094 36,423 2,714,138 2,260,508 180,930 280,206 (1,294) (1,361) 179,636 278,845 2,893,774 2,539,353 99 6 2,710,430 2,257,721 7 12 3,708 2,787 2,714,138 2,260,508

17. 2,789,502 2,452,952 104,272 86,401 2,893,774 2,539,353 1,361 3,857 (67) (2,496) 1,294 1,361 100 2013

18. 451,396 593,382 140,116 118,726 666,697 650,575 16,470 307,243 91,654 104,643 1,366,333 1,774,569 (45,689) (38,835) 1,320,644 1,735,734 17,733,04816,526,584 6,854 18,745 101 19. 6 20. 27 28 2,282 13,784 21,715 50,129 61,773 98,086 85,797 162,027

21. 3,450,000 2,400,000 A 450,000 200,000 H 2,100,000 1,400,000 6,000,000 4,000,000 1,000,000,000 H 200,000,000 A 400,000,000 H H H A [2013]442 [2013]61 A10 5 100,000,000 42% 18% 40.25% 17.25% 102 H H A A 10 5H700,000,000 A1,300,000,000 4,000,000 4,000,000 2,518,833 6,518,833 2,000,000 2,000,000 (2,000,000) 6,000,000 6,000,000 518,833 6,518,833 2013

22. 1,765,848 2,244,384 (1,450,019) (358,456) 23 (1,367) (80) (120,000) 314,462 1,765,848 23. (a) (b) 28,339 200,383 228,722 80 80 103 28,339 200,383 80 228,802 1,367 1,367 28,339 200,383 1,447 230,169 (a) 10% 50% (b) 1,36780

24. 617,927 717,081 892,917 1,208,757 1,510,844 1,925,838 43,168 4,716 347,588 234,064 390,756 238,780 1,901,600 2,164,618 104 1,439,947 1,813,776 29,946 46,432 24,458 65,630 16,493 1,510,844 1,925,838 2013

25. 32(c) 700,000 300,000 902,907 105,000 1,602,907 405,000 4.73% 5.25% 550,000 750,000 105 1,420,000 405,000 182,907 1,602,907 405,000

26. 12 71,741 294,363 12 2,042 17,676 73,783 312,039 312,039 122,536 (238,256) 189,503 73,783 312,039 106 964 (624) 340 (16) 324 17,336 17,336 (15,618) 1,718 9,919 (9,919) 10,358 (5,622) 4,736 1,713 6,449 211,779 211,779 (211,779) 97,216 (24,180) 73,036 (14,821) 58,215 4,079 733 4,812 2,265 7,077 122,536 189,503 312,039 (238,256) 73,783 1,926,032 481,508 847,115 1,078,917 2013

27. 120,0000.03 28. 55,103 55,001 12,831 4,790 (6,601) (4,688) 61,333 55,103 29. 107 (1,211,469) (536,627) 6,787 (21,241) 14 469,975 427,978 15 8,481 8,481 28 (6,601) (4,688) 20,002 (12,104) 10 55,554 (26,219) 11 (31) (3,479) (6,751) 408,237 39,675 (604,840) (682,642) (219,086) (149,859) (1,072,991) (967,476)

29. 14 22,594 19,819 (20,002) 12,104 2,592 31,923 300,000625,491 30. [2007]664 33% 25% 31. (a) 108 233,050 294,915 300,676 269,172 533,726 564,087 (b) 8,000 8,000 2013

32. 720,000,000 (a) 109 356,891 548,467 942 7,507 612 2,874 17,078 358,445 575,926

32. (b) 11,026,614 9,661,066 26,640 9,681 40,480 18,797 47,084 65,410 48,230 104,519 6,980 6,350 110 11,196,028 9,865,823 2013

32. (c) 29,562 399 1,800,000 300,000 1,400,000 (d) 2,921 3,114 111 2,656 2,858 265 256 2,921 3,114

32. (e) 2,282 13,784 21,715 50,129 23,997 63,913 7,094 10,793 15,000 25,630 22,094 36,423 490,001 1,179,097 445,006 34,213 1,078 163 112 936,085 1,213,473 700,000 300,000 (f) 3.5 2013

2013 12 312013 (1) (2) 113 2013 12 31 2013 2014 3 27

2013 12 31 2013 2012 12 31 12 31 (1) 105,797 162,027 (2) 2,558,598 2,092,377 (3) 140,540 142,501 (5) 28,358 38,106 (4) 7,813 17,608 (6) 1,320,644 1,735,734 (7) 158,465 390,137 4,320,215 4,578,490 (8) 584,850 584,819 (9) 3,963,871 3,495,550 (10) 1,279,939 1,870,881 (11) 271,143 296,425 (12) 135,503 (13) 73,783 312,039 6,309,089 6,559,714 114 10,629,304 11,138,204 2013

2013 12 31 2013 2012 12 31 12 31 (15) 1,602,907 405,000 (16) 400,000 (17) 800,758 1,535,245 (18) 310,086 311,022 (19) 2,246 60,269 (20) 11,570 13,081 (21) 2,793 393 (22) 374,147 244,608 3,504,507 2,569,618 (23) 28,309 19,248 3,532,816 2,588,866 115 (24) 6,000,000 4,000,000 (25) 1,146,794 3,146,794 (26) 1,447 80 (27) 200,383 200,383 (28) (252,136) 1,202,081 7,096,488 8,549,338 10,629,304 11,138,204

2013 2013 2012 (29) 17,677,171 16,987,916 (29) (17,765,544) (16,572,824) (30) (150) (913) (31) (226,661) (209,179) (32) (848,455) (829,424) (33) (5,236) 30,966 (34) (6,787) 21,241 (35) 31 10,230 31 3,479 (1,175,631) (561,987) (36) 8,550 40,107 (37) (48,586) (17,658) (22,766) (6,783) (1,215,667) (539,538) (38) (238,550) 178,171 (1,454,217) (361,367) 116 (0.24) (0.06) (39) (0.24) (0.06) (1,454,217) (361,367) 2013

2013 2013 2012 17,361,754 17,230,491 3,800 7,002 (40)(a) 163,424 17,528,978 17,237,493 (17,034,361) (16,480,654) (1,078,029) (1,039,420) (57,614) (136,157) (40)(b) (432,259) (548,981) (18,602,263) (18,205,212) (41)(a) (1,073,285) (967,719) 117 406,751 2,592 31,923 (40)(c) 34,816 31,521 37,408 470,195 (149,405) (688,900) (200,000) (278,251) (40)(d) (40,000) (189,405) (1,167,151) (151,997) (696,956)

2013 2013 2012 3,889,325 405,000 (2,687,669) (56,314) (120,119) (2,743,983) (120,119) 1,145,342 284,881 3,710 (41)(c) (76,230) (1,379,794) 162,027 1,541,821 (41)(d) 85,797 162,027 118 2013

2013 2012 1 1 4,000,000 3,146,794 200,383 1,683,448 9,030,625 2012 (361,367) (361,367) (120,000) (120,000) 920 920 (840) (840) 2012 12 31 4,000,000 3,146,794 80 200,383 1,202,081 8,549,338 2013 1 1 4,000,000 3,146,794 80 200,383 1,202,081 8,549,338 2013 (1,454,217) (1,454,217) (24) 2,000,000 (2,000,000) 119 1,728 1,728 (361) (361) 2013 12 31 6,000,000 1,146,794 1,447 200,383 (252,136) 7,096,488

1993 12 31 1994 3 1995 1 1995 4 1,000,000,000 H 200,000,000 A 400,000,000 H H H1994 3 29 1995 4 26A 1995 4 11 1997 11 19 1,680,000,000 42% 18% 720,000,000 40% 1,600,000,000 AH 1998 7 21 42% 2000 2 25 1,680,000,000 42% 2000 10 18 2011 12 27 720,000,000 2013 2 25 18% 120 [2013]442 [2013]61 2013 2013 8 16 A10 5 100,000,000 42% 18% 40.25% 17.25% 2013 8 22 2013 12 31 2013

H 2013 11 13 H A 2013 11 20 A 10 5H700,000,000 A1,300,000,0002013 11 22 2014 3 27 (1) (i) 2006 2 15 38 15 2010 121 (ii) 2013 14.54 2013 12 31 2.52 5.5 2013 12 31 7.0 2013 12 31 (2) 2013 2013 12 312013 (3) 1 1 12 31 (4)

(5) (6) (7) (a) (i) 122 12 12 1212 12 12 2013

(7) (a) (ii) 123 (iii) (a) (b) (c) (d) (e) (f) 20% 6

(7) (a) (iii) (iv) (1) (2) (3) (b) 124 2013

(7) (c) (d) (8) 125 (a) 5%

(8) (b) 30% 30% 60% 60% 100% 100% (c) 1 (9) (a) 126 (b) (c) (d) (e) 2013

(10) (a) (b) 127 (c) (d) (16)

(11) (a) (b) 20 50 3% 1.9% 4.9% 5 30 3% 3.2% 19.4% 4 18 3% 5.4% 24.3% 128 (c) (16) (d) 2013

(12) (16) (13) 3 129 (14) (a) 44 50 (b) 10 (c) 10 (d)

(14) (e) (f) (16) 130 (15) (16) 2013

(17) (18) (19) 131 (a) (b) (c)

(20) (21) 132 2013

(22) (23) (24) (1) (2) (3) 133

(25) (a) (b) (c) (d) (e) (f) (g) (h) (i) 134 (j) 2013

(25) (k) 5% (l) 5% (m) 12 12 (a) (b) (k) (n) 12 12 (g) (h) (l) (o) (g) (h) (l) (n) (26) 135 (a) (8) (b) (9)

(26) (c) (d) (16) (e) (11) (14) (15) 136 2013

25% 6% 13% 17% 3% 5% 7% 5% 4 [2011]1108 [2012]712012 10 1 6% 2012 10 1 3% (1) 137 2013 12 31 2012 12 31 27 28 81,542 97,847 38 6.0969 232 38 6.2855 239 81,774 98,086 23,996 63,913 105,797 162,027 2013 12 31 20,000 2012 12 31 (16)

(2) 2013 12 31 2012 12 31 2,558,598 2,092,377 2013 12 31 2012 12 31 2013 12 31 2013 12 17 2014 3 17 10,442 2013 12 9 2014 3 9 10,073 2013 12 13 2014 3 13 10,000 2013 8 2 2014 2 2 10,000 2013 10 23 2014 1 23 10,000 (3) 50,515 138 2013 12 31 2012 12 31 140,540 142,501 140,540 142,501 2013

(3) (e) 2013 12 31 28,567 1 20.33% 10,107 1 7.19% 9,722 1 6.92% 7,276 1 5.18% 7,177 1 5.11% 62,849 44.73% (f) 2013 12 31 2012 12 31 7,094 5.05% 10,793 7.58% 140 2013 12 31 2012 12 31 5% 5% (g) 2013 12 31 2012 12 31 17,102 6.0969 104,269 13,745 6.2855 86,401 2013

(4) 2013 12 31 2012 12 31 9,107 18,969 (1,294) (1,361) 7,813 17,608 (a) 2013 12 31 2012 12 31 7,813 17,573 50 1,294 1,346 141 9,107 18,969 (1,294) (1,361) 7,813 17,608

(4) (b) 2013 12 31 2012 12 31 9,107 100% (1,294) 14% 18,969 100% (1,361) 7% (8) 2013 12 31 2012 12 31 (c) 2013 12 31 2012 12 31 7,813 86% 17,573 93% 50 (15) 30% 1,294 14% (1,294) 100% 1,346 7% (1,346) 100% 142 9,107 100% (1,294) 14% 18,969 100% (1,361) 7% (d) 2013

(4) (e) 2013 12 31 5,903 64.82% 893 9.81% 401 4.40% 217 2.38% 185 2.03% 7,599 83.44% (f) 2013 12 31 2012 12 31 (5) (a) 143 2013 12 31 2012 12 31 28,358 100% 38,106 100%

(5) (b) 2013 12 31 15,000 53% 1 9,590 34% 1 2,106 7% 1 796 3% 1 540 2% 1 28,032 99% (c) 2013 12 31 2012 12 31 15,000 53% 25,630 67% 144 15,000 53% 25,630 67% 2013 12 31 2012 12 31 5% 5% (d) 2013 12 31 2012 12 31 2013

(6) (a) 2013 12 31 2012 12 31 467,866 (11,392) 456,474 900,620 (11,392) 889,228 140,116 140,116 118,726 118,726 666,697 (16,447) 650,250 650,570 (9,593) 640,977 91,654 (17,850) 73,804 104,653 (17,850) 86,803 1,366,333 (45,689) 1,320,644 1,774,569 (38,835) 1,735,734 2013 12 31 2012 12 31 (b) 145 11,392 11,392 9,593 6,854 16,447 17,850 17,850 38,835 6,854 45,689 (7) 2013 12 31 2012 12 31 141,376 151,124 241,407 7,341 7,354 158,465 390,137

(8) 2013 12 31 2012 12 31 584,850 584,819 584,850 584,819 2012 2013 12 31 12 31 581,340 584,819 31 584,850 40% 40% 146 2013

(9) 2012 2013 12 31 12 31 13,382,195 927,245 (264,843) 14,044,597 1,916,360 69,909 (786) 1,985,483 10,464,144 829,872 (251,204) 11,042,812 1,001,691 27,464 (12,853) 1,016,302 (9,235,940) (436,330) 235,803 (9,436,467) (919,624) (64,818) 553 (983,889) (7,617,996) (336,356) 222,980 (7,731,372) (698,320) (35,156) 12,270 (721,206) 4,146,255 4,608,130 996,736 1,001,594 2,846,148 3,311,440 303,371 295,096 147 (650,705) 6,446 (644,259) (8,286) 33 (8,253) (587,513) 6,189 (581,324) (54,906) 224 (54,682) 3,495,550 3,963,871 988,450 993,341 2,258,635 2,730,116 248,465 240,414 2013 12 31 2012 12 31

(9) 2013 436,330 2012 405,899 411,852 45 24,433 2012 380,979 35 24,885 2013 927,245 2012 554,436 2013 12 31 4,022 74,5172012 12 31 1,793 57,208 382 (250) (120) 12 63,517 (35,522) (24,304) 3,691 10,618 (4,023) (6,276) 319 74,517 (39,795) (30,700) 4,022 (10) 2013 12 31 2012 12 31 148 101,4 1,027,276 1,027,276 1,429,935 1,429,935 107,669 107,669 120,656 120,656 74,996 74,996 62,996 62,996 59,998 59,998 10,000 10,000 40 117,047 117,047 10 140,247 140,247 1,279,939 1,279,939 1,870,881 1,870,881 2013

(10) (a) 2012 2013 12 31 12 31 101,4 1,670,082 1,429,935 97,098 (347,410) (152,347) 1,027,276 91% 91% 631,115 120,656 206,826 (219,813) 107,669 52% 52% 40 365,607 117,047 49,998 (167,045) 100% 100% 10 218,377 140,247 52,730 (192,977) 100% 100% 185,203 59,998 59,998 32% 32% 159,800 62,996 12,000 74,996 47% 47% 42,930 10,000 10,000 23% 23% 1,870,881 488,650 (927,245) (152,347) 1,279,939 149 (b) 2013 12 31 10 1,4 91% 47% 32% 23%

(11) 2012 12 31 2013 12 31 767,451 767,451 406,123 406,123 208,893 208,893 152,435 152,435 (471,026) (25,282) (496,308) (134,380) (8,481) (142,861) (196,271) (12,622) (208,893) (140,375) (4,179) (144,554) 296,425 271,143 271,743 263,262 12,622 12,060 7,881 201325,282 2012 30,560 150 2013 12 31 2012 12 31 (12) 2012 12 31 2013 12 31 152,347 (16,844) 135,503 2013 12 31 2013

(13) 2013 12 31 2012 12 31 64,989 259,956 78,092 312,369 7,077 28,309 4,812 19,248 1,293 5,174 17,336 69,343 20 80 211,779 847,115 424 1,695 73,783 295,134 312,039 1,248,155 211,779 269,729 151 2013 12 31 2012 12 31 1,926,032 2013 12 31 2012 12 31 2017 847,115 2018 1,078,917 1,926,032

(14) 2012 2013 12 31 12 31 1,361 (67) 1,294 38,835 6,854 45,689 650,705 (6,446) 644,259 690,901 6,854 (67) (6,446) 691,242 (15) 2013 12 31 2012 12 31 (5) 700,000 300,000 720,000 105,000 182,907 1,602,907 405,000 152 2013 12 31 4.73% 2012 12 31 5.25% 2013 12 31 2013 12 31 550,000 2012 12 31 750,000 2013

(16) 2013 12 31 2012 12 31 400,000 2013 12 31 20,000 (1) 2012 12 31 (17) 2013 12 31 2012 12 31 (5) 488,661 1,204,769 312,097 330,476 800,758 1,535,245 153 (a) 2013 12 31 2012 12 31 488,565 1,177,670 96 27,099 488,661 1,204,769 2013 12 31 2012 12 31 5% 5% (b) 2013 12 31

(17) (c) 2013 12 31 2012 12 31 387,986 722,742 67,702 6.0969 412,772 129,256 6.2855 812,503 800,758 1,535,245 (18) 2013 12 31 2012 12 31 (5) 4,256 4,113 305,830 306,909 310,086 311,022 154 (a) 2013 12 31 2012 12 31 4,256 4,113 2013 12 31 2012 12 31 5% 5% (b) 2013 12 31 (c) 2013 12 31 2012 12 31 2013

(19) 2012 12 31 2013 12 31 57,912 621,726 (679,638) 75,016 (75,016) 327 286,975 (287,302) 50,179 (50,179) 116,165 (116,165) 11,615 (11,615) 327 4,590 (4,917) 16,943 (16,943) 87,483 (87,483) 74,002 (74,002) 1,838 17,900 (17,554) 2,184 192 36,085 (36,215) 62 60,269 1,111,704 (1,169,727) 2,246 155 2013 12 31 5%

(20) 2013 12 31 2012 12 31 4,266 4,266 3,817 5,517 3,468 3,285 19 13 11,570 13,081 (21) 2013 12 31 2012 12 31 (5) 1,078 163 1,715 230 2,793 393 156 (22) 2013 12 31 2012 12 31 311,699 189,539 62,448 55,069 374,147 244,608 2013

(22) (a) 2013 12 31 2012 12 31 1,436 1,427 40,654 3,001 42,090 4,428 2013 12 31 2012 12 315% 5% (b) 2013 12 31 74,764 2012 12 31 21,931 (c) 2013 12 31 2012 12 31 (23) 157 2013 12 31 2012 12 31 26,309 17,026 2,000 2,222 28,309 19,248

(23) 2012 2013 12 31 12 31 300 9,554 (929) 8,625 220t/h 5,472 (361) 5,111 3000 2,000 4,000 6,000 1,500 (27) 1,473 2,000 2,000 2013 3,100 3,100 7 (7) 17,026 10,607 (1,324) 26,309 3000 1,000 1,000 2,000 1,222 1,005 (2,227) 219 (219) 158 2,222 2,224 (2,446) 2,000 19,248 12,831 (3,770) 28,309 20131,324 2012 1,857 2013

(24) 2013 12 31 2012 12 31 A 3,450,000 2,400,000 A 450,000 200,000 H 2,100,000 1,400,000 6,000,000 4,000,000 12 12 24 2013 12 31 10 5 2,000,000,000 2013 11 22 (2014) 138 (25) 159 2012 12 31 2013 12 31 (24) 3,078,825 (2,000,000) 1,078,825 67,969 67,969 39,630 39,630 3,146,794 (2,000,000) 1,146,794 2011 12 31 2012 12 31 3,078,825 3,078,825 67,969 67,969 39,630 39,630 3,146,794 3,146,794

(26) 2012 12 31 2013 12 31 80 1,728 (361) 1,447 2013 1,728 2012 920 2013 361 2012 840 (27) 2012 12 31 2013 12 31 200,383 200,383 2011 2012 12 31 12 31 200,383 200,383 160 10% 50% (28) 2013 2012 1,202,081 1,683,448 (1,454,217) (361,367) (120,000) (252,136) 1,202,081 2013

(29) 2013 2012 17,276,802 16,414,724 400,369 573,192 17,677,171 16,987,916 2013 2012 17,430,006 16,035,168 335,538 537,656 17,765,544 16,572,824 (a) 161 2013 2012 6,254,560 6,339,728 5,771,512 5,636,921 3,676,645 3,629,612 3,604,629 3,486,356 6,419,934 6,353,812 5,840,196 5,575,143 673,583 825,982 1,030,131 1,181,634 252,080 280,872 168,256 155,114 17,276,802 17,430,006 16,414,724 16,035,168 2013 2012 16,666,460 16,814,252 15,772,041 15,407,346 610,342 615,754 642,683 627,822 17,276,802 17,430,006 16,414,724 16,035,168

(29) (b) 2013 2012 302,073 235,816 304,164 281,037 98,296 99,722 269,028 256,619 400,369 335,538 573,192 537,656 (c) 2013 2,366,491 2012 2,275,597 13.39% 2012 13.41% (%) 699,564 3.96% 533,454 3.02% 411,446 2.33% 376,921 2.13% 345,106 1.95% 162 2,366,491 13.39% (30) 2013 2012 77 703 42 122 31 88 150 913 2013

(31) 2013 2012 168,939 147,238 31,736 43,483 25,986 18,458 226,661 209,179 (32) 2013 2012 163 328,704 313,759 288,874 292,128 41,058 39,830 37,156 30,854 37,258 48,406 27,297 27,607 88,108 76,840 848,455 829,424 (33) 2013 2012 60,043 512 (47,059) (26,731) (10,096) (6,562) 2,348 1,815 5,236 (30,966)

(34) 2013 2012 (67) (2,496) 6,854 (18,745) 6,787 (21,241) (35) 2013 2012 4,740 (a) 31 3,479 2,011 31 10,230 (a) 164 2013 2012 31 3,479 (36) 2013 2012 782 18,887 782 3,770 1,857 3,770 (4)(b) 17,078 3,998 2,285 3,998 8,550 40,107 8,550 2013

(37) 2013 2012 22,766 6,783 22,766 25,820 10,875 25,820 48,586 17,658 48,586 (38) 2013 2012 294 11,332 238,256 (189,503) 238,550 (178,171) 165 2013 2012 (1,215,667) (539,538) (303,917) (134,885) (2,542) (47,736) 211,779 63,207 1,018 294 11,332 (7,900) 269,729 238,550 (178,171)

(39) (a) 2013 2012 (1,454,217) (361,367) 6,000,000 6,000,000 (0.24) (0.06) 2013 2,000,000 (b) 2013 2012 (40) (a) 2013 2012 166 141,376 22,048 163,424 2013

(41) (a) 2013 2012 (1,454,217) (361,367) 6,787 (21,241) (9) 436,330 405,899 (11) 25,282 30,560 (12) 16,844 (3,770) (1,857) 21,984 (12,104) 55,554 (26,219) (31) (10,230) 238,256 (189,503) 408,236 39,675 1,367 80 (604,840) (671,553) (221,067) (149,859) (1,073,285) (967,719) 168 (b) 2013 2012 300,000 625,491 (c) 2013 2012 85,797 162,027 (162,027) (1,541,821) (76,230) (1,379,794) 2013

(41) (d) 2013 12 31 2012 12 31 27 28 85,770 161,999 85,797 162,027 20,000 105,797 162,027 PTA 169 (a) 2013 2013 12 31 2013 PTA 6,254,560 3,676,645 6,419,934 673,583 32 652,417 17,677,171 7,158,971 (7,158,971) 6,254,560 3,676,645 6,419,934 673,583 7,159,003 652,417 (7,158,971) 17,677,171 (190,801) 20,807 (1,391) (167,851) 11,292 (94,770) (422,714) (47,059) (47,059) 60,043 60,043 31 31 (56,760) (45,098) (74,074) (3,308) (121,450) (160,186) (17,580) (478,456) 238,550 238,550 584,850 584,850 677,712 344,996 1,108,438 177,904 777,363 1,812,250 529,236 5,427,899

(b) 2012 2012 12 31 2012 PTA 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) 137,299 (37,160) (15,126) 119,245 19,255 19,255 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 5,255,966 170 (1) (a) 71092609-4 22 2013

(4) (a) 2013 2012 (%) (%) 11,026,614 67.51% 9,661,066 61.82% 26,640 0.16% 9,681 0.06% 47,084 100.00% 65,410 100.00% 48,230 9.87% 104,519 8.53% 6,980 100.00% 6,350 100.00% 172 356,891 2.02% 548,467 3.32% 2013

(4) (b) 2013 2012 (%) (%) 40,480 100.00% 18,797 100.00% 942 2.00% 7,507 28.08% 612 1.30% 2,874 10.75% 17,078 3.40% 173 29,562 49.23% 399 77.93% 1,800,000 46.40% 300,000 74.07% 1,400,000 52.21% 2013 13 1,800,000 5.04% 5.32% 2012 2 300,0005.32% 2013 1,400,000 2012 (c) 2013 2012 2,656 2,858 265 256 2,921 3,114

(5) 2013 12 31 2012 12 31 2,281 13,784 21,715 50,129 23,996 63,913 7,094 10,793 15,000 25,630 15,000 25,630 488,565 1,177,670 96 27,099 488,661 1,204,769 174 1,436 1,427 40,654 3,001 42,090 4,428 4,256 4,113 700,000 300,000 1,078 163 400,000 2013

2007 6 [2007]664 2007 33% 2006 20072013 12 31 2007 (1) (a) 2013 12 31 2012 12 31 233,050 294,915 (b) 2013 12 31 2012 12 31 300,676 269,172 175 (2) 2013 12 31 2012 12 31 1,564 117 1,681 (3) 2013 12 31 8,000 2012 12 31 8,000 (4) 40%3.5 2013 6 14 2013 12 31 (5) 2012 12 31

(1) (a) 2013 2012 2013 12 31 2012 12 31 2013 12 31 231 231 104,272 104,272 104,503 104,503 182,907 182,907 412,771 412,771 176 595,678 595,678 2013

(1) (a) 2012 12 31 239 239 86,401 86,401 86,640 86,640 812,503 812,503 2013 12 315% 24,559 2012 12 31 36,290 177 (b) 2013 2012 2013 12 31 2012 12 31 3.08% 20,000 2.86% 50,000

(1) (b) 2013 12 31 2012 12 31 0.35% 85,770 0.35% 111,999 1.30% 5.32% 1,602,907 5.04% 5.32% 405,000 2013 100 12,171 2012 86 (2) 178 2013

(3) 2013 12 31 105,797 105,797 2,708,245 2,708,245 2,814,042 2,814,042 1,624,446 1,624,446 1,574,905 1,574,905 179 3,199,351 3,199,351 2012 12 31 162,392 162,392 2,253,847 2,253,847 2,416,239 2,416,239 415,524 415,524 1,779,853 1,779,853 2,195,377 2,195,377 (4) 2013 12 31 2012 12 31

2013 2012 (21,984) 12,104 (578) 3,770 1,857 6,751 (21,822) 8,488 (40,036) 28,622 (331) (7,156) (40,367) 21,466 1 [2008] 180 2013 2012 2013 2012 12 31 12 31 (1,454,217) (361,367) 7,096,488 8,549,338 (a) 2,831 2,831 (33,024) (35,855) (b) 1,367 80 (1,450,019) (358,456) 7,063,464 8,513,483 2013

(a) (b) (%) 2013 2012 2013 2012 2013 2012 (18.59) (4.11) (0.242) (0.060) (0.242) (0.060) (18.07) (4.36) (0.236) (0.064) (0.236) (0.064) 181

(1) 2013 12 31 2012 12 31 105,797 162,027 (56,230) -35% 2,558,598 2,092,377 466,221 22% 28,358 38,106 (9,748) -26% 1,320,644 1,735,734 (415,090) -24% 158,465 390,137 (231,672) -59% 3,963,871 3,495,550 468,321 13% 1,279,939 1,870,881 (590,942) -32% 135,503 135,503 1 4 73,783 312,039 (238,256) -76% 1,602,907 405,000 1,197,907 296% 400,000 400,000 800,758 1,535,245 (734,487) -48% 374,147 244,608 129,539 53% 6,000,000 4,000,000 2,000,000 50% 1,146,794 3,146,794 (2,000,000) -64% (252,136) 1,202,081 (1,454,217) -121% 182 (2) 2013 2012 17,677,171 16,987,916 689,255 4% 17,765,544 16,572,824 1,192,720 7% 150 913 (763) -84% 226,661 209,179 17,482 8% 848,455 829,424 19,031 2% 5,236 (30,966) 36,202-117% 6,787 (21,241) 28,028-132% 31 10,230 (10,199) -100% 8,550 40,107 (31,557) -79% 48,586 17,658 30,928 175% 238,550 (178,171) 416,721-234% 2013

2014 3 28 1. 2. 3. 4. 5. 6. 1993 20132002 2013 183

2 2012 1. 2. 184 2013