2011 年年報
www.ccb.com 2 CHINA CONSTRUCTION BANK CORPORATION ANNUAL REPORT 2011
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2011 2010 (%) 2009 2008 2007 304,572 251,500 21.10 211,885 224,920 192,775 86,994 66,132 31.55 48,059 38,446 31,313 7,837 8,148 (3.82) 9,370 6,381 (3,371) 399,403 325,780 22.60 269,314 269,747 220,717 (144,537) (121,366) 19.09 (105,146) (99,193) (92,327) (35,783) (29,292) 22.16 (25,460) (50,829) (27,595) 219,107 175,156 25.09 138,725 119,741 100,816 169,439 135,031 25.48 106,836 92,642 69,142 169,258 134,844 25.52 106,756 92,599 69,053 1231 6,325,194 5,526,026 14.46 4,692,947 3,683,575 3,183,229 12,281,834 10,810,317 13.61 9,623,355 7,555,452 6,598,177 9,987,450 9,075,369 10.05 8,001,323 6,375,915 5,329,507 11,465,173 10,109,412 13.41 9,064,335 7,087,890 6,175,896 811,141 696,792 16.41 555,475 465,966 420,977 250,011 250,011 233,689 233,689 233,689 750,660 634,683 18.27 491,452 431,353 386,403 189,855 144,906 31.02 139,278 86,794 83,900 924,506 762,449 21.25 608,233 510,416 463,182 6,760,117 6,015,329 12.38 5,197,545 4,196,493 3,683,123 0.68 0.56 21.43 0.45 0.40 0.30 0.1105 0.067 0.2365 0.2122 11.45 0.202 0.0837 0.065 0.072716 3.27 2.80 16.79 2.39 2.00 1.81 2
(%) 2011 2010 +/(-) 2009 2008 2007 1 1.47 1.32 0.15 1.24 1.31 1.15 22.51 22.61 (0.10) 20.87 20.68 19.50 2.57 2.40 0.17 2.30 3.10 3.07 2.70 2.49 0.21 2.41 3.24 3.18 21.78 20.30 1.48 17.84 14.25 14.19 36.19 37.25 (1.06) 39.04 36.77 41.83 65.05 62.47 2.58 60.24 59.50 61.40 2 10.97 10.40 0.57 9.31 10.17 10.37 2 13.68 12.68 1.00 11.70 12.16 12.58 6.65 6.48 0.17 5.81 6.19 6.40 1.09 1.14 (0.05) 1.50 2.21 2.60 241.44 221.14 20.30 175.77 131.58 104.41 2.64 2.52 0.12 2.63 2.91 2.72 1. 2. % 6,598,177 7,555,452 9,623,355 10,810,317 12,281,834 6,175,896 7,087,890 9,064,335 10,109,412 11,465,173 10.37 10.17 9.31 10.40 10.97 07 08 09 10 11 07 08 09 10 11 07 08 09 10 11 3
China Construction Bank Corporation CCB 25100033 www.ccb.com ir@ccb.com 112 www.sse.com.cn www.hkex.com.hk 25 86-10-66215533 86-10-66218888 4
A 601939 H 939 2012213 100000000039122 10000444-7 A H B0004H111000001 110102100004447 20211 22 820 128 16636 183171712-1716 5
Financial Times Fortune 50010 3 10024 5007 2000 17 500108 5009 10008 100 1 International Data Group TOP10 7 4 7 6
500 4 21 7
China Enterprise Confederation Corporate Governance Asia 5008 H A 2011 5.42 7.58 4.41 4.54 5.34 4.32 2010 6.97 8.30 5.77 4.59 6.21 4.51 2009 6.67 7.46 3.62 6.19 6.75 3.67 2008 4.25 7.29 2.50 3.83 10.21 3.46 2007 6.61 8.97 3.96 9.85 11.58 6.45 H A 2011 0.2365 0.2365 2010 0.2122 0.2122 2009 0.202 0.202 2008 0.1105 0.0837 0.1105 0.0837 2007 0.067 0.065 0.072716 0.065 8
9 20101231 2011114 2011128 2011211 2011225 2011311 2011325 201148 2011422 201156 2011520 201163 2011617 201171 2011715 2011729 2011812 2011826 201199 2011923 2011107 20111021 2011114 20111118 2011122 20111216 20111230 A A H 20101231 2011114 2011128 2011211 2011225 2011311 2011325 201148 2011422 201156 2011520 201163 2011617 201171 2011715 2011729 2011812 2011826 201199 2011923 2011107 20111021 2011114 20111118 2011122 20111216 20111230 H
2011 13 13,581 10
45,645 8,454 11
12 2011 201112 1,694.3925.48% 1.47%22.51% 2.70%36.19% 0.2365 2011 2011 64,964.118,272.83 1,943.6241.42% 869.9431.55% 21.78%1.48 3,225 206.72% 65 2011 4,431.88 2011
2011 1.09%0.05 241.44% 2.64% 2011 2011 100 2011 50 2012 IT 2012323 13
2011 20111,694.39 25.48%21.10% 31.55%869.94 1.4821.78% 36.19% 2011122,818.34 13.61%64,964.11 14.59%99,874.50 10.05%65.05% 2011709.15 62.031.09% 0.05 241.44%2.64% 2011 44,461.6811.80% 16.07 1581,121.60 0.16% 1,943.6241.42% 80.45%1,279.36 89.54%27.71% 24.60% 14
2011 16,838.5523.02% 13,174.4420.74% 20110.31% 0.20% 2011 3,225975.532011 5,889.01 3,037 2 57.50% 5,484138 37.93% 759% 79.07 26.5 72,09110,3921,817 3002.5 2011 245 240940 206.72%65 CHINA CONSTRUCTION BANK CORPORATION ANNUAL REPORT 2011 15
16 2011 95533 531 20114 372 20116 51% 201116 20115 2012 2012 2012323
17 2011
2011 0.2365 1.47% 1,694.39 18
0.2365 19
2011 2011 3.8%20101.2 201147.1 9.2% 5.4% 2011 36 1 2011 M285.2 13.6%M129.0 7.9%54.815.8% 20112,191.07 25.09%1,694.3925.48% (1) 530.7221.10%(2) 208.6231.55%(3) 1.0636.19% 20
21.78% 1.96% 3 1 76.26% 6.49% 18.60% 1.21% 3 4 5 1 1.64% 2 2011 2 2011 72.06% 2011 1231 2010 1231 (%) 304,572 251,500 21.10 86,994 66,132 31.55 7,837 8,148 (3.82) 399,403 325,780 22.60 (144,537) (121,366) 19.09 (35,783) (29,292) 22.16 24 34 (29.41) 219,107 175,156 25.09 (49,668) (40,125) 23.78 169,439 135,031 25.48 (1,918) (7,500) (74.43) 167,521 127,531 31.36 21
20113,045.72530.7221.10%76.26% 20111231 (%) 20101231 (%) 6,108,983 347,520 5.69 5,268,333 267,006 5.07 2,745,520 89,716 3.27 2,798,062 79,317 2.83 2,030,564 31,282 1.54 1,530,883 23,226 1.52 212,038 5,841 2.75 125,514 1,810 1.44 195,695 7,888 4.03 382,047 6,424 1.68 11,292,800 482,247 4.27 10,104,839 377,783 3.74 (164,389) (144,792) 383,077 246,530 11,511,488 482,247 10,206,577 377,783 9,442,374 151,972 1.61 8,482,558 108,199 1.28 870,192 20,464 2.35 840,950 14,367 1.71 21,724 1,233 5.68 9,676 176 1.82 116,807 3,987 3.41 93,425 3,526 3.77 1,704 19 1.12 674 15 2.23 10,452,801 177,675 1.70 9,427,283 126,283 1.34 282,713 159,658 10,735,514 177,675 9,586,941 126,283 304,572 251,500 2.57 2.40 2.70 2.49 22
20112.57% 2.70%1721 2011 (1) (2) (3) 1 1 45,582 34,932 80,514 (1,534) 11,933 10,399 7,744 312 8,056 1,738 2,293 4,031 (4,264) 5,728 1,464 49,266 55,198 104,464 13,352 30,421 43,773 518 5,579 6,097 391 666 1,057 821 (360) 461 14 (10) 4 15,096 36,296 51,392 34,170 18,902 53,072 1. 530.72 341.70 189.02 64.38% 35.62% 23
20114,822.47 1,044.6427.65% 72.06%18.60%6.49%1.21% 1.64% 20111231 20101231 (%) (%) 4,235,536 251,367 5.93 3,685,105 196,614 5.34 1,324,473 76,765 5.80 1,073,523 53,226 4.96 2,911,063 174,602 6.00 2,611,582 143,388 5.49 1,542,583 82,998 5.38 1,241,639 59,929 4.83 103,349 7,500 7.26 191,771 6,491 3.38 227,515 5,655 2.49 149,818 3,972 2.65 6,108,983 347,520 5.69 5,268,333 267,006 5.07 3,475.20805.14 30.15% 15.96%62 (1)2010 5 (2) (3) 897.16103.99 13.11% 312.8280.56 34.69% 32.64% 58.41 40.31 1.31 68.94% 78.8814.64 22.79% 2.35 24
20111,776.75513.9240.70% 20111231 20101231 (%) (%) 5,081,199 75,863 1.49 4,559,265 51,834 1.14 3,302,701 26,317 0.80 3,059,899 19,380 0.63 1,778,498 49,546 2.79 1,499,366 32,454 2.16 4,233,097 74,537 1.76 3,835,609 55,519 1.45 1,725,956 8,508 0.49 1,532,189 5,693 0.37 2,507,141 66,029 2.63 2,303,420 49,826 2.16 128,078 1,572 1.23 87,684 846 0.96 9,442,374 151,972 1.61 8,482,558 108,199 1.28 1,519.72437.73 40.46% 11.32%33 (1)2010 2011(2) 204.64 60.9742.44% 12.3310.57 25
2011 1231 2010 1231 (%) 89,494 68,156 31.31 17,488 12,816 36.45 14,910 12,344 20.79 14,210 12,115 17.29 13,484 9,614 40.25 7,907 5,611 40.92 7,732 6,720 15.06 4,246 2,879 47.48 2,495 1,857 34.36 2,369 1,605 47.60 4,653 2,595 79.31 (2,500) (2,024) 23.52 86,994 66,132 31.55 869.94 31.55% 1.4821.78% 174.8836.45% 149.1020.79% 30% 142.1017.29% 134.8440.25% 79.0740.92% 77.3215.06% 42.4647.48% 8,000 26
3.8831.21 88.94% 17.561.47 7.72% 201155.35 14.514.89 1.7234.23 2011 1231 2010 1231 71,388 61,409 20,397 18,530 24,229 18,364 28,523 23,063 144,537 121,366 36.19% 37.25% 2011 1,445.37231.71 19.09% 1.0636.19% 713.88 99.79 16.25%203.9718.67 10.08%242.29 58.6531.94% 285.2354.6023.67% 27
2011 1231 2010 1231 32,403 25,641 1,610 1,460 1,130 1,817 (15) (381) 495 24 1 2 1,769 2,189 35,783 29,292 2011357.8364.91 22.16%324.03 67.6216.10 17.69 2011496.6895.43 23.78%22.67%25% 201119.18 28
20111231 (%) 20101231 6,496,411 5,669,128 (171,217) (143,102) (%) 6,325,194 51.50 5,526,026 51.12 1 2,741,750 22.32 2,904,997 26.87 2,379,809 19.38 1,848,029 17.09 385,792 3.14 142,280 1.32 200,045 1.63 181,075 1.68 56,776 0.46 44,088 0.41 2 192,468 1.57 163,822 1.51 12,281,834 100.00 10,810,317 100.00 1. 2. 20111231122,818.34 14,715.1713.61% 51.50%0.38 19.38%2.29 3.14%1.82 4.5522.32% 0.051.63% 29
20111231 (%) 20101231 (%) 4,446,168 68.44 3,976,865 70.15 1,384,456 21.31 1,160,747 20.47 3,061,712 47.13 2,816,118 49.68 1,683,855 25.92 1,368,811 24.15 1,317,444 20.28 1,091,116 19.25 76,788 1.18 78,881 1.39 80,075 1.23 48,658 0.86 1 209,548 3.23 150,156 2.65 111,271 1.71 142,835 2.52 255,117 3.93 180,617 3.18 6,496,411 100.00 5,669,128 100.00 1. 2011123164,964.11 8,272.8314.59% 44,461.684,693.03 11.80% 19,648.061,943.6210.98% 9,137.58 24.60%12.80 0.16%11.80% 1,0356+1 16.07 16,838.553,150.44 23.02%1.77 25.92%13,174.44 2,263.2820.74% 767.88 2.65%800.75314.17 64.57%593.92 39.55% 1,112.71315.64 2,551.17745.00 41.25% 30
20111231 (%) 20101231 (%) 1,655,537 25.48 1,520,613 26.82 1,422,349 21.89 1,180,113 20.82 2,787,776 42.92 2,412,285 42.55 630,749 9.71 556,117 9.81 6,496,411 100.00 5,669,128 100.00 20111231 102,093 3,657 37,352 143,102 27,806 217 14,605 42,628 (10,225) (10,225) (1,413) (1,413) (67) (8) (718) (793) (676) (2,654) (3,330) 86 1,162 1,248 129,832 3,276 38,109 171,217 2011 201112311,712.17281.15 241.44%20.302.64%0.12 20111231 (%) 20101231 (%) 23,096 0.84 17,344 0.60 675,058 24.62 696,848 23.98 1,743,569 63.60 1,884,057 64.86 300,027 10.94 306,748 10.56 2,741,750 100.00 2,904,997 100.00 31
2011123127,417.501,632.475.62% 217.901,404.8867.21 20111231 (%) 20101231 (%) 2,719,007 99.17 2,875,505 98.98 22,451 0.82 28,971 1.00 292 0.01 521 0.02 2,741,750 100.00 2,904,997 100.00 20111231 (%) 20101231 (%) 2,667,800 98.12 2,814,711 97.89 27,885 1.02 35,262 1.22 8,638 0.32 16,401 0.57 14,684 0.54 9,131 0.32 2,719,007 100.00 2,875,505 100.00 2011123127,190.07 1,564.985.44% 26,678.001,469.115.22% 81.35 512.0710.91 11.83% 20111231 0.875.46 1.07%(Alt-A)1.73 10.88 2.12% 20111231 0.130.82 0.16%20121 32
20111231 (%) 20101231 (%) 901,187 33.14 811,493 28.22 435,726 16.02 954,800 33.20 285,767 10.51 183,904 6.40 712,053 26.19 542,664 18.87 196 0.01 1,587 0.06 131,761 4.85 206,261 7.17 252,317 9.28 174,796 6.08 2,719,007 100.00 2,875,505 100.00 201112319,011.87 896.9411.05%2,857.67 1,018.6355.39% 7,120.531,693.89 31.21%4,357.26 5,190.7454.36%1,317.61 745 20111231567.76 126.8828.78%2011 20111231 (%) 20101231 (%) 9,987,450 87.11 9,075,369 89.77 1,044,954 9.11 749,809 7.42 10,461 0.09 4,922 0.05 168,312 1.47 93,315 0.92 1 253,996 2.22 185,997 1.84 11,465,173 100.00 10,109,412 100.00 1. 20111231114,651.73 13,557.6113.41% 2.6687.11% 2,951.45 39.36%1.699.11% 749.97 400 33
20111231 (%) 20101231 (%) 5,415,019 54.22 4,948,152 54.52 3,495,094 35.00 3,368,425 37.12 1,919,925 19.22 1,579,727 17.41 4,419,398 44.25 4,022,813 44.33 1,829,861 18.32 1,714,952 18.90 2,589,537 25.93 2,307,861 25.43 153,033 1.53 104,404 1.15 9,987,450 100.00 9,075,369 100.00 2011123199,874.50 9,120.8110.05% 6,218.7416.00%4.75% 2.31 45.15% 2011 1231 2010 1231 250,011 250,011 135,178 135,136 6,383 6,706 67,576 50,681 67,342 61,347 289,266 195,950 (4,615) (3,039) 811,141 696,792 5,520 4,113 816,661 700,905 201112318,166.61 1,157.566.65% 0.172011 64.70%2.59 34
2011 1231 2010 1231 1 10.97% 10.40% 2 13.68% 12.68% 250,011 250,011 4 130,562 127,536 134,918 112,028 34 229,649 140,995 5,520 4,113 750,660 634,683 66,180 57,359 3,675 7,547 120,000 80,000 189,855 144,906 940,515 779,589 (1,662) (1,534) (12,402) (13,695) 5 (1,945) (1,911) 924,506 762,449 6 6,760,117 6,015,329 1. 100%50% 2. 3. 4. 50% 5. 6. 12.5 35
20111231 13.68%10.97%1.00 0.57 201111400 2011 123119,819.49 538.719,296.81 250.25 20111231 (%) 20101231 (%) 6,227,770 95.87 5,405,694 95.35 197,726 3.04 198,722 3.51 38,974 0.60 28,718 0.51 23,075 0.35 28,923 0.51 8,866 0.14 7,071 0.12 6,496,411 100.00 5,669,128 100.00 70,915 64,712 1.09 1.14 2011 2011 1231709.1562.03 1.09%0.05 3.04%0.47 36
20111231 20101231 (%) (%) 4,446,168 63,758 1.43 3,976,865 56,090 1.41 1,384,456 24,969 1.80 1,160,747 22,373 1.93 3,061,712 38,789 1.27 2,816,118 33,717 1.20 1,683,855 5,179 0.31 1,368,811 5,920 0.43 1,317,444 2,631 0.20 1,091,116 2,966 0.27 76,788 797 1.04 78,881 962 1.22 80,075 198 0.25 48,658 189 0.39 209,548 1,553 0.74 150,156 1,803 1.20 111,271 142,835 255,117 1,978 0.78 180,617 2,702 1.50 6,496,411 70,915 1.09 5,669,128 64,712 1.14 201112310.02 1.43%0.12 0.31% 37
20111231 (%) (%) 20101231 (%) (%) 4,446,168 68.44 63,758 1.43 3,976,865 70.15 56,090 1.41 1,098,890 16.92 25,577 2.33 978,816 17.27 22,193 2.27 753,565 11.60 7,104 0.94 647,332 11.42 6,219 0.96 579,127 8.91 3,929 0.68 518,327 9.14 4,424 0.85 432,775 6.66 8,005 1.85 402,922 7.11 6,624 1.64 383,397 5.90 3,369 0.88 359,612 6.34 1,997 0.56 373,145 5.74 3,347 0.90 353,326 6.23 1,979 0.56 267,539 4.12 6,811 2.55 214,800 3.79 5,080 2.36 226,561 3.49 1,065 0.47 216,168 3.81 1,909 0.88 188,341 2.90 1,908 1.01 149,676 2.64 1,799 1.20 167,474 2.58 599 0.36 143,432 2.53 769 0.54 15,400 0.24 39 0.25 13,422 0.24 41 0.31 85,016 1.31 734 0.86 100,050 1.76 1,219 1.22 21,621 0.33 783 3.62 25,686 0.45 795 3.10 17,008 0.26 155 0.91 21,869 0.39 92 0.42 241,862 3.72 3,874 1.60 220,044 3.89 3,062 1.39 1,683,855 25.92 5,179 0.31 1,368,811 24.15 5,920 0.43 111,271 1.71 142,835 2.52 255,117 3.93 1,978 0.78 180,617 3.18 2,702 1.50 6,496,411 100.00 70,915 1.09 5,669,128 100.00 64,712 1.14 2011 38
20111231 (%) 20101231 (%) 2,692 0.04 2,070 0.04 20111231 (%) 20101231 (%) 3 21,815 0.34 18,607 0.33 31 9,739 0.15 6,595 0.12 13 11,885 0.18 19,066 0.34 3 13,553 0.21 11,987 0.20 56,992 0.88 56,255 0.99 201112 3120111231 39
21.80%1,110.41 50.68% 40
20111231 (%) 20101231 (%) 111,041 50.68 91,167 52.05 37,627 17.17 30,590 17.46 71,059 32.43 51,198 29.23 (620) (0.28) 2,201 1.26 219,107 100.00 175,156 100.00 41
2011 1231 2010 1231 (%) 159,396 135,559 17.58 39,170 28,563 37.14 789 753 4.78 199,355 164,875 20.91 (60,023) (50,151) 19.68 (28,291) (23,557) 20.10 111,041 91,167 21.80 2011 1231 2010 1231 4,643,350 4,343,277 6.91 21.80%1,110.41 50.68% 344.80 238.37 106.07 37.14% 19.68% 20.10% 44,461.6811.80%1,112.71 315.64 42
1.43% 6+116.07 IT 20114,297.64 85.69% 1,121.60924158 2011 4,191.600.16% 6.50 43
1,943.62 41.42%347.47 80.45%9,4162,771 91,279.3689.54% 0.14%10,499.12 27.71%316.47 257.30 315.499,137.58 24.60%12.80 72,09110,392 2011 201154,150.19 4,668.673,401.98 72.87%1,266.69 27.13%258.50 391.7037.14% 45.03% 74.3154.74 31.91 44
45 289.28 458 2,125.22 23.16 31.14% 16.45 50%106 90% 8,420.76 26.24%45.0547.85% 3,156.736.54 3,694.4440.90% 20112.06 57.50%19.1111.36% 4,952.29 46 502 2,708.48 481.37 2011 2011 404138 20436194.07 37.93%165.75 38.90%9,966 5,484 10300 2011 43.0920.29 94.6046.89%
46
23.00%376.2717.17% 2011 1231 2010 1231 (%) 84,918 70,497 20.46 29,061 23,919 21.50 976 628 55.41 114,955 95,044 20.95 (73,361) (62,278) 17.80 (3,967) (2,176) 82.31 37,627 30,590 23.00 2011 1231 2010 1231 1,662,434 1,361,904 22.07 47
VIP 23.00%376.27 17.17% 199.11 144.21 51.42 17.80%17.91 201144,193.98 3,965.859.86% 41.41%58.59% 2011 16,838.5523.02% 20.74% 13,174.44 2011 64.57%800.75 + 47.40%54.24 2011 51.797.41 0.31%0.20% 0.07 2011 5,069.55890.57 6,162.07 994.74 20116.94 116.21 48
381.94 29 188.76 20113,2255,889.01 44.86%975.53 75.96% 270 POS 201128 21 2011My Love IC 198139 27.356.73 27.3 2011 30020.43% 1,00027.99% 25.03% 2011 3.647,209 17,927.5784.77 49
2011 1231 2010 1231 (%) 59,298 42,675 38.95 16,841 11,898 41.54 2,047 1,940 5.52 824 504 63.49 (524) (1,591) (67.06) 78,486 55,426 41.61 (4,309) (3,573) 20.60 (3,118) (655) 376.03 71,059 51,198 38.79 2011 1231 2010 1231 5,411,041 4,684,227 15.52 50
38.79%710.5932.43%3.20 230.6041.61% 166.2338.95% 49.4341.54%24.63 51
2011 9,752.00759% 2011 3,884 25.74% 2011 189.49 36.26% 104.00 52.48101.85% 8.80 1,214.10 460.00 20114,036 75.7039.62%6,926.51 52
112.34% 20115 201113 9 2 2011 4,431.88 4,212.1267.74%21.09 64.00% 1,259 15% 23 50 1912 20111,091.94 25.62%814.29 754.6020.86%25.11% 0.22%5 2011 19.55.5 324.172011 95.6 300 2011 740.52 53
54 2011IPO IPO 5.85 2011173.98 16.09 201150.24 1.76%0.37 20116 50% 50% 201116 2011 674.4466.92% 7.2552.95% 4575.1%24.9% 2011 360.2348.07%2.12 24.71% 15.2767%27.5%5.5%
55 2011 20111,907.26 188.91%3.29 89.08% 20 75.1% 24.9% 2011 2011135.42 64.88%0.59 136.00% 2 65%25% 10% 2011 201121 486.931.13 11.88% 11.8 51%19.9%19.35%4.9%4.85% 2011 201154.59 12.080.33 201116 15.407.75 201116 68.4245.9741.28 87.34% 20110.24
20111231 (%) 20101231 (%) 41,116 18.77 33,226 18.97 28,973 13.22 24,636 14.07 33,749 15.40 27,186 15.52 29,872 13.63 22,293 12.73 31,443 14.35 24,057 13.74 12,049 5.50 8,414 4.80 41,601 18.99 32,131 18.34 304 0.14 3,213 1.83 219,107 100.00 175,156 100.00 20111231 (%) 20101231 (%) 1,476,118 22.72 1,321,708 23.31 955,937 14.71 858,420 15.14 1,137,623 17.51 1,008,340 17.79 1,051,837 16.19 922,185 16.27 1,108,112 17.06 963,636 17.00 406,035 6.25 350,584 6.18 105,632 1.63 63,638 1.12 255,117 3.93 180,617 3.19 6,496,411 100.00 5,669,128 100.00 20111231 (%) 20101231 (%) 2,067,000 20.70 1,895,511 20.89 1,539,667 15.42 1,435,742 15.82 1,825,388 18.28 1,662,231 18.32 1,774,126 17.76 1,602,656 17.66 1,873,139 18.75 1,645,659 18.13 733,876 7.35 668,217 7.36 21,221 0.21 60,949 0.67 153,033 1.53 104,404 1.15 9,987,450 100.00 9,075,369 100.00 56
20111231 (%) (%) 1 (%) 2,309,626 18.81 2,310 16.84 49,466 15.02 1,773,562 14.44 1,708 12.45 39,357 11.95 2,241,298 18.25 2,215 16.15 55,812 16.94 1,874,631 15.26 3,293 24.01 73,713 22.37 1,982,662 16.14 2,749 20.05 65,899 20.00 769,288 6.26 1,366 9.96 35,796 10.87 5,140,899 41.86 3 0.02 8,874 2.69 443,188 3.61 71 0.52 521 0.16 21,410 0.17 (4,274,730) (34.80) 12,281,834 100.00 13,715 100.00 329,438 100.00 1. 201113,581 383048,8354,402 166 20117,800 10,482 181 6761,105 45,6455,771 10,6811,004 2011 8,45448.19% 13949.46%4,695 109.22%40.4 40.78%9.746.97% 2.0693.25% 9,62133.77% 206.72%65 E E 21e E 2011245 940240 57
2011 329,438 29,166 58
132 +9.3 59
2011 ITIT IC E 99.99% 2011329,438 29,610160,112 48.6%432 40,0375,229 141 (%) 30 79,353 24.09 3140 103,045 31.28 4150 114,845 34.86 5159 32,065 9.73 60 130 0.04 359 0.11 12,187 3.70 147,566 44.79 121,589 36.91 24,526 7.44 23,211 7.05 49,959 15.17 158,772 48.20 324 0.10 26,558 8.06 17,563 5.33 11,697 3.55 20,572 6.24 43,993 13.35 329,438 100.00 60
2011 2011 29,166131.8 61
62 2011 2011 2011 2011
2011 2011 3.30% 15.18% 2011 1231 2010 1231 2009 1231 (%) 10 3.30 2.76 3.09 (%) 15.18 16.00 18.94 20111231 (%) A 30,517 0.47 B 14,810 0.23 C 14,480 0.22 D 13,056 0.20 E 11,950 0.18 F 11,880 0.18 G 11,408 0.18 H 10,922 0.17 I 10,858 0.17 J 10,467 0.16 140,348 2.16 63
2011 12 1 20111231 1 3 31 15 5 1,996,932 382,877 2,379,809 32,603 151,071 95,405 98,454 8,183 76 385,792 185,613 13,353 1,079 200,045 33,363 104,292 236,117 456,647 1,647,945 1,674,416 2,172,414 6,325,194 35,471 31,820 66,655 317,496 1,289,446 1,002,931 2,743,819 138,347 31,518 14,631 25,221 28,087 4,689 4,682 247,175 2,204,113 551,290 619,252 657,281 2,093,061 2,976,734 3,180,103 12,281,834 2,220 2,220 445,029 320,833 156,922 57,350 64,820 1,044,954 12,682 8,460 3,182 9,304 28 33,656 2,469 7,074 918 10,461 5,396,360 844,136 896,678 2,145,634 694,911 9,731 9,987,450 7,258 10,842 20,518 31,123 98,571 168,312 358 134,242 11,632 14,833 40,171 12,495 4,389 218,120 358 5,990,533 1,194,788 1,089,531 2,273,895 803,349 112,719 11,465,173 2011 2,203,755 (5,439,243) (575,536) (432,250) (180,834) 2,173,385 3,067,384 816,661 2010 1,823,563 (5,374,529) (458,072) (15,972) (245,271) 2,041,271 2,929,915 700,905 64
20111231 8,166.611,157.56 54,392.43 2011 99%1 2011 1231 1231 57 90 263 12 43 39 95 8 18 25 67 7 10 17 47 2 2010 49 84 260 8 44 36 97 4 2011 2011 65
20111231 3 31 15 5 2,379,809 197,288 2,182,521 385,792 279,079 105,486 1,151 76 200,045 198,966 1,079 6,325,194 3,485,517 2,746,432 26,964 66,281 2,743,819 24,811 258,463 465,984 1,098,204 896,357 247,175 247,175 12,281,834 469,274 6,404,546 3,318,981 1,126,319 962,714 2,220 2,220 1,044,954 948,479 58,520 37,955 33,656 12,683 11,669 9,304 10,461 9,543 918 9,987,450 44,435 7,185,234 2,057,323 692,825 7,633 168,312 18,100 20,518 31,123 98,571 218,120 218,120 11,465,173 275,238 8,175,245 2,146,583 761,903 106,204 2011 816,661 194,036 (1,770,699) 1,172,398 364,416 856,510 2011 (1,770,699) (598,301) (233,885) 622,625 2010 700,905 89,594 (1,981,441) 1,381,678 475,411 735,663 2010 (1,981,441) (599,763) (124,352) 611,311 20111231 15,983.01 14.62 12,209.2698.52 66
100 100 100 100 100 100 20111231 (37,516) 37,516 21,061 (21,061) 20101231 (34,771) 34,771 21,214 (21,214) 2011 2011 213.25 2010A+H 35 2011 67
68 20114 711 1002536 2011 2011 2011 2011 39 2011
69 IT 25 IT 2012 20122012 2012 201212%
2011 4,625 70
6.4 7,238 71
2011 2011154,625 2011 72
3873118 92440 8,900 6.4 2,200 7,8332,017 7,238 5500 1,620 2011 700 300 2011 100 73
201111 +(-) 20111231 (%) (%) 1 2 3 1 25,580,153,370 10.23 (25,580,153,370) (25,580,153,370) 1 9,593,657,606 3.84 9,593,657,606 3.84 2 65,070,889,129 26.03 26,034,540,370 26,034,540,370 91,105,429,499 36.44 3 2 149,766,277,381 59.90 (454,387,000) (454,387,000) 149,311,890,381 59.72 250,010,977,486 100.00 250,010,977,486 100.00 1. H 2. H 25,580,153,370 25,580,153,370 2008 25,580,153,370H 2011829 2011829 20092010A 2010H 2010AH 100.7AH 593,657,606A15,728,235,880H 3.774.38 2010111920101216 250,010,977,486 A9,593,657,606H240,417,319,880 611.59 2011 201111 40015 5.70%10 74
887,132H54,876A832,25620122 875,700H54,595A821,105 10 (%) 887,13220111231AH 1 57.03 142,590,494,651H 0.10 245,375,672A 2 24.88 62,204,935,507H 2 9.06 22,655,348,797H 1.12 2,810,000,000H 0.13 318,860,498A 23 1.16 2,895,782,730H 24 1.10 2,760,000,000H 0.80 2,000,000,000H 0.55 1,371,290,467A 2 0.41 1,015,613,000H 0.34 856,000,000H 1. 2. 201111H22,655,348,79720111231H 2,895,782,7302,760,000,0001,015,613,000 H62,204,935,507 3. 20111231H856,000,0001,315,282,730 374,500,000350,000,000 4. 57.13% 20031216 8,282.09 2007109 10% 75
2010 100% 2010 20118182011 2011 2011692010 2010 20112011 76
77 2011 2010 2011 154 6 5 3 2012 20121 2010 20119 4 14 2011 20111231
2011325428516610819102811291216 8 2011 (%) 8/8 0/8 100 8/8 0/8 100 6/8 2/8 100 8/8 0/8 100 8/8 0/8 100 8/8 0/8 100 7/8 1/8 100 8/8 0/8 100 3/3 0/3 100 3/8 4/8 87.5 6/8 2/8 100 6/8 2/8 100 8/8 0/8 100 8/8 0/8 100 6/6 0/6 100 2/3 1/3 100 4/5 1/5 100 3/3 0/3 100 5 2011 78
79 [2003]56 20111231 6,286 20111231 20102011 20097 20111231
80 2011 20118 13 20114
(%) 4/4 0/4 100 3/4 1/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 3/4 1/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 1/1 0/1 100 3/3 0/3 100 1/1 0/1 100 2/3 1/3 100 1/1 0/1 100 2012 2011-2015 5 201172010 20112011 2011 81
(%) 7/7 0/7 100 7/7 0/7 100 6/7 1/7 100 7/7 0/7 100 3/3 0/3 100 1/2 1/2 100 3/4 1/4 100 2/2 0/2 100 2012 9 20114 82
(%) 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 1/1 0/1 100 2012 5 20115 2010 2011 2011 (%) 4/5 1/5 100 5/5 0/5 100 3/5 1/5 80 5/5 0/5 100 4/5 1/5 100 2/2 0/2 100 3/3 0/3 100 83
2012 2011 5 20114 (%) 4/4 0/4 100 4/4 0/4 100 3/4 1/4 100 4/4 0/4 100 4/4 0/4 100 2012 94 3 2 3 84
2011 20118 4 10 2011 2011 201176 1 (%) 7/7 0/7 100 7/7 0/7 100 7/7 0/7 100 2/2 0/2 100 7/7 0/7 100 7/7 0/7 100 7/7 0/7 100 6/7 1/7 100 7/7 0/7 100 6 85
20114 (%) 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 4/4 0/4 100 2/4 2/4 100 3/4 1/4 100 2012 6 20115 (%) 5/5 0/5 100 5/5 0/5 100 5/5 0/5 100 1/1 0/1 100 5/5 0/5 100 5/5 0/5 100 86
2012 2011 2011 20111231 2011 2010 140.00 140.40 2.43 7.18 2011 A 16636 8621-5870-8888 8621-5889-9400 H 1831712-1716 852-2862-2863 852-2865-0990/852-2529-6087 25 8610-6621-5533 8610-6621-8888 ir@ccb.com 112 852-2532-9637 852-2532-8185 (www.ccb.com) (www.sse.com.cn)(www. hkex.com.hk) 8610-6621-5533852-2532-9637 ir@ccb.com 87
57 201212014 57 201062012 57 200972011 55 201072012 50 201062012 62 201082012 54 201062012 45 201082012 48 201082012 46 201192013 70 201062011 63 201082012 60 201062012 48 201082012 61 201062012 59 201092012 47 201062012 65 201062012 56 201182013 47 201062012 58 201062012 58 201062012 49 201062012 49 201062012 57 20067-57 20057-55 20086-49 20122-57 20093-53 20102-48 20115-51 201012-54 20113-51 20112-54 20113-55 20078-54 20113-46 20113-47 20113-88
H 18,99920,446 21,91018,29219,304 25,83818,751 22,56719,41720,004 19,724 2011 1 66.8 33.3 100.1 58.9 28.7 87.6 58.9 28.7 87.6 36.0 36.0 38.0 38.0 43.2 43.2 41.0 41.0 44.0 44.0 65.1 33.3 98.4 43.2 24.9 68.1 36.0 36.0 15.8 8.2 24.0 2 5.0 5.0 2 5.0 5.0 2 5.0 5.0 33.0 33.0 35.0 35.0 58.9 28.7 87.6 58.9 28.3 87.2 58.9 27.8 86.7 57.1 27.2 84.3 41.4 18.5 59.9 45.5 20.5 66.0 41.4 18.4 59.8 53.8 24.9 78.7 41.4 18.5 59.9 41.4 17.6 59.0 41.4 18.4 59.8 1. 2. 89
2012 20121 2010 20119 2010 2010 20111011 20111028 2011 201010 20112 201010 20113 201010 20113 20113 20113 20113 20111 20115 20121 20122 90
91 20121 200311201111 20006 200311 1996420006 19891119964 19841198911 1978919841 1978 1997 200610 20067 2004520067 2001920045 19849 20019 198711198812 1982 1995 2009720057 20049 2005719977 20049 1999620005 1983 1996
2010720086 20064 201122006 320064 200410 20063 20015200410 19939 20015 1982 198510 2006 20076 2004820073 19971 20048 1984 1987 20108 200710200910 200492007 62003122004 920029 200312 1997820029 1987 92
20076 2006120076 2001520061 2003 20108 1999520108 20078 19933199712 1988 1993 1999 20108 200711 20108 20055 200711 2002520055 2001 320025 1985 2000 93
20119 200810 1998 820089 19941996 1988 2002 20066 NBNK plcgeneral Dynamics UK Limited EUROTUNNEL SAHaymarket Group Ltd. Lloyd s 2001 2004J Sainsbury plc 20042005Deutsche Boerse 20108 199320099 19911993 19711991 1970 1974 19952001 2009 94
200711 Mainzeal Construction & Development, Momentum Consulting, Senior Money International Genesis Energy Jenny Shipley New Zealand Limited 20042009 Richina Pacific 1987 20021997 19991990 1997 20108 20012005 1995 2001 19941995 19891990University of SherbrookeMcGill University1995 1996Nijenrode University 1985 1987 1999 200711 (1906) 2005632 19992003 2002 2007 95
96 201092005 1020107 20001997 1994 1986 19841971 20049200411 2003720049 2001 1120037 1984 1999 2008 2010620049 20106 19952006 19881992 19821988 1970 1982 1988 19921995
20118 20073 20056 20073 2001220056 1996 1220012 1984 20106 2004920106 20101 200712 20101 2001620049 1986 1989 2010 20106 20088 2008520088 200582008 5 2001720058 19952 20017 97
98 20106 201012 20019201012 199332001 9 1975 1991 1997 20053 20071 200412 19936 200412 19932 200412 1993119936 1986 1995 20076 19966 20011020109 1997 1019999 19965199710 1993 619965 1983 1986 1991
99
100 20122 20102 20084 20102 2006620084 19951120066 1983 2008 20093 20049200812 1998 1020049 1992319989 1982 1988 1992 20102 2006420113 2006320064 2005420063 200362005 4 2003420036 19959 20034 1995
20115 201012 20079 2007720079 20066 20077 2004420066 20037 20044 2001320035 1986 201012 200610 20043200610 2000620043 20033 1998920006 199612 19989 1984 2010 20113 20079 2007720079 200410 20077 20037200410 1996 220037 2005 101
20112 20064 20001220064 2000112000 12 19998 200011 1997619998 1991 20113 20053 2004720053 1999820047 1997 419998 1985 1998 20078 20031220077 19973 200312 1982 1986 102
20113 2006520113 19945 20065 1983 20113 20114 201132011 4 20061220113 20037200612 19987 20037 1987 2002 20113 20068 20071 20108 2000720068 1984 2005 103
200710 200710 2006 7200710 20062010 2003 2005 1999 2003 1987 20058 20049 20061 20115 199510 20049 1988 1998 104
20111231 20111231 2011692010 20116232010 0.2122530.52 2011 0.23652011 2008 2009 2010 1 45,383 47,205 53,052 2 49.01% 44.22% 39.34% 1. 2. 20111231 201112315 201112310.47 20111231 20111231 30% 20111231 105
2010 A H 201112 31 250,010,977,486H 240,417,319,880A9,593,657,606 887,132 2010AH 201111400 2011 3.13 20111231336 H H (%) (%) 1 145,350,494,651 60.46 58.14 22,655,348,797 9.42 9.06 1. 20111114H145,350,494,651H240,417,319,88060.46% 250,010,977,48658.14%142,590,494,651 2,760,000,000 106
107 H 18,99920,44621,91020111231 XV 352 20111231 2011 14A.65(4)
108 14A.65(1) 2010 155M 2011 2011 2010 2011 20102011 2012323
109 2011 20111262011 20102011 20113162011 20102010 20113252011 20102010 A 201020102010 20114282011 2011 20116222011 20118192011 2011 201110282011 2011 2011 4 10
110 2011 400 2011 2011 2011 2012323
2011650% 50% (51.00%) (19.90%) (19.35%)(4.90%) (4.85%) 5% 20111010 A7,384,369 12 (%) 1 600537.CH 202,607,016 48,936,822 690,044,546 7.91 (196,211,332) 2 1115.HK 5100 194,502,735 163,257,000 276,523,834 3.17 82,021,098 3 000906.CH 270,702,118 46,552,901 259,615,341 2.98 (112,940,091) 4 1259.HK 63,073,185 70,609,000 106,664,632 1.22 43,621,659 5 871.HK 186,398,455 69,000,000 103,451,142 1.19 (82,947,312) 6 300117.CH 25,082,379 12,638,381 97,194,219 1.11 (73,535,799) 7 325.HK 106,983,312 55,940,625 79,791,100 0.92 (84,324,685) 8 1104.HK 117,512,069 290,000,000 77,557,966 0.89 (14,911,876) 9 1231.HK 119,328,644 84,138,000 63,414,651 0.73 (58,659,363) 10 803.HK 64,972,805 167,022,858 59,558,405 0.68 (6,096,063) 6,937,829,715 6,907,023,008 79.20 (987,847,861) (527,615,600) 8,288,992,433 8,720,838,844 100.00 (2,019,447,225) 1. 2. 3. 111
(%) 601600 855,216,651 5.08 4,409,870,375 245,765,813 (2,755,301,199) 000792 136,572,470 3.94 1,995,723,446 9,327,061 (2,854,649,246) 600068 345,324,902 6.39 1,716,460,376 54,773,907 (899,880,458) 601989 340,290,000 1.30 906,258,735 906,258,735 600984 ST 35,320,486 13.75 97,515,031 38,974,306 (94,093,678) 600462 *ST 13,030,622 3.89 62,955,605 32,913,217 (39,202,222) 1,725,755,131 9,188,783,568 381,754,304 (5,736,868,068) 1. 1% 2. (%) 228,835,900 225,548,176 2.76 228,835,900 22,554,818 221,250,000 142,500,000 4.87 220,718,981 3,920,000 98,758,409 19,939,016 25.50 123,602,594 22,717,532 48,558,031 13,423,847 0.09 48,558,031 41,125,000 95,823,000 1.58 41,125,000 3,500,000 3,536,400 0.09 980,000 1. 2. 3,384,810,849 1,628,209,054 (2,601,021,694) 2,411,998,209 3,055,252,908 (536,066,233) 112
114229 113
2011 2011 2010 482,247 377,783 (177,675) (126,283) 6 304,572 251,500 89,494 68,156 (2,500) (2,024) 7 86,994 66,132 8 388 3,509 9 158 228 10 1,756 1,903 11 5,535 2,508 399,403 325,780 12 (144,537) (121,366) 254,866 204,414 (32,403) (25,641) (3,380) (3,651) 13 (35,783) (29,292) 24 34 219,107 175,156 16 (49,668) (40,125) 169,439 135,031 (966) (8,183) 318 1,995 265 (288) (383) (6,476) (1,577) (1,057) 42 33 (1,918) (7,500) 167,521 127,531 169,258 134,844 181 187 169,439 135,031 167,401 127,363 120 168 167,521 127,531 17 0.68 0.56 121229 114
20111231 2011 2010 18 2,379,809 1,848,029 19 276,752 78,318 22,718 14,495 20 109,040 63,962 21 23,096 17,344 22 14,127 11,224 23 200,045 181,075 24 56,776 44,088 25 6,325,194 5,526,026 26 675,058 696,848 27 1,743,569 1,884,057 28 300,027 306,748 30 2,069 1,777 31 94,222 83,434 32 16,457 16,922 33 1,660 1,310 34 1,662 1,534 35 21,410 17,825 36 18,143 15,301 12,281,834 10,810,317 2,220 1,781 39 966,229 683,537 40 78,725 66,272 41 33,656 15,287 22 13,310 9,358 42 10,461 4,922 43 9,987,450 9,075,369 44 35,931 31,369 45 47,189 34,241 46 80,554 65,659 47 5,180 3,399 48 168,312 93,315 35 358 243 49 35,598 24,660 11,465,173 10,109,412 50 250,011 250,011 51 135,178 135,136 52 6,383 6,706 53 67,576 50,681 54 67,342 61,347 55 289,266 195,950 (4,615) (3,039) 811,141 696,792 5,520 4,113 816,661 700,905 12,281,834 10,810,317 2012323 121229 115
20111231 2011 2010 18 2,373,493 1,841,867 19 279,861 78,198 22,718 14,495 20 110,533 68,528 21 8,715 3,044 22 13,073 10,153 23 200,045 181,075 24 56,420 43,861 25 6,189,363 5,428,279 26 663,583 693,031 27 1,742,342 1,883,927 28 299,765 306,748 29 11,950 9,869 31 93,369 82,696 32 16,404 16,865 33 1,176 1,273 35 22,003 18,774 36 34,077 32,122 12,138,890 10,714,805 2,210 1,781 39 970,033 685,238 40 45,654 41,664 41 30,966 12,940 22 12,354 8,734 42 11,594 11,089 43 9,906,093 9,014,646 44 35,182 30,522 45 46,950 33,945 46 80,312 65,592 47 5,180 3,399 48 158,050 91,431 35 23 4 49 27,712 22,455 11,332,313 10,023,440 50 250,011 250,011 51 135,178 135,136 52 6,472 6,743 53 67,576 50,681 54 66,645 60,608 55 281,491 188,525 (796) (339) 806,577 691,365 12,138,890 10,714,805 2012323 121229 116
2011 201111 250,011 135,136 6,706 50,681 61,347 195,950 (3,039) 4,113 700,905 42 (323) 16,895 5,995 93,316 (1,576) 1,407 115,756 42 (323) 169,258 (1,576) 120 167,521 1,325 1,325 1. 599 599 2. 435 435 3. 315 315 4. (24) (24) 16,895 5,995 (75,942) (38) (53,090) 1. 16,895 (16,895) 2. 5,995 (5,995) 3. (53,052) (38) (53,090) 20111231 250,011 135,178 6,383 67,576 67,342 289,266 (4,615) 5,520 816,661 201011 233,689 90,266 13,163 37,421 46,806 136,112 (1,982) 3,545 559,020 16,322 44,870 (6,457) 13,260 14,541 59,838 (1,057) 568 141,885 33 (6,457) 134,844 (1,057) 168 127,531 16,322 44,837 440 61,599 1. 16,322 44,837 61,159 2. 106 106 3. 334 334 13,260 14,541 (75,006) (40) (47,245) 1. 13,260 (13,260) 2. 14,541 (14,541) 3. (47,205) (40) (47,245) 20101231 250,011 135,136 6,706 50,681 61,347 195,950 (3,039) 4,113 700,905 121229 117
2011 201111 250,011 135,136 6,743 50,681 60,608 188,525 (339) 691,365 42 (271) 16,895 6,037 92,966 (457) 115,212 42 (271) 168,950 (457) 168,264 16,895 6,037 (75,984) (53,052) 1. 16,895 (16,895) 2. 6,037 (6,037) 3. (53,052) (53,052) 20111231 250,011 135,178 6,472 67,576 66,645 281,491 (796) 806,577 201011 233,689 90,266 13,213 37,421 46,209 130,785 (264) 551,319 16,322 44,870 (6,470) 13,260 14,399 57,740 (75) 140,046 33 (6,470) 132,604 (75) 126,092 16,322 44,837 61,159 1. 16,322 44,837 61,159 13,260 14,399 (74,864) (47,205) 1. 13,260 (13,260) 2. 14,399 (14,399) 3. (47,205) (47,205) 20101231 250,011 135,136 6,743 50,681 60,608 188,525 (339) 691,365 121229 118
2011 2011 2010 219,107 175,156 13 35,783 29,292 12 12,497 11,827 (1,413) (799) 1,396 (1,659) (24) (34) 9 (158) (228) 3,013 1,847 3,561 3,282 10 (1,756) (1,903) (489) (455) 271,517 216,326 (479,504) (485,985) (39,399) (2,490) (849,238) (869,732) (18,952) 408,498 (35,472) (19,954) (1,422,565) (969,663) 530 1,806 14,509 29,407 1,212,274 992,829 5,540 4,899 36,447 (1,967) (41,897) (37,921) 48,659 23,645 1,276,062 1,012,698 125,014 259,361 121229 119
2011 2011 2010 1,146,554 1,371,120 160 229 1,409 713 (971,164) (1,696,728) (23,312) (20,452) (1,063) (18) 152,584 (345,136) 61,159 39,945 750 440 (53,078) (47,232) (2,870) (3,200) (3,298) (51) (15,634) 8,199 (4,800) (1,374) 257,164 (78,950) 11 56(1) 301,299 380,249 1231 56(1) 558,463 301,299 461,477 362,523 (159,565) (116,793) 121229 120
1 1954 1994 19962004917 20051020079 939601939 B0004H111000001 100000000039122 25 2012323 2 111231 20111231 (1) (i) (ii)(iii)(iv) 4 (2) 4(2)(b) (3) 4(22) 121
3 24 24 4 (1) (a) 4(9) (b) 4(11) 122
4 (1) (c) (i) (ii) (iii) (iv) (d) (2) (a) (b) 123
4 (3) (a) (i) (ii) (iii) (i)(ii) (iii) (i)(ii) (i) (ii) (iii) (i) (ii)(iii) 124
4 (3) (b) (i)(ii) (iii) 4(3) (c) (i)(ii) (iii) (i)(ii) (d) 125
4 (3) (e) 126
4 (3) (e) (i) (ii)(iii) (i)(ii) (iii) 127
4 (3) (f) (g) (h) (i) (4) 128
4 (5) (a) (b) 30-35 3% 2.8%-3.2% 3-8 3% 12.1%-32.3% 4-11 3% 8.8%-24.3% 4(11) (c) (6) (a) 4(3)(e) 129
4 (6) (b) (7) 4(11) (8) (9) 4(11) 4(11) (10) 4(11) (11) 130
4 (11) (a) (b) (c) (12) (a) (b) 131
4 (12) (c) 20031231 10% (d) (e) (f) (i) (ii) (13) (14) (15) 132
4 (15) (16) (a) (b) (c) (d) (17) 133
4 (17) (18) (19) (20) (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (21) 134
4 (22) (a) (b) (c) (d) (e) (f) 10% 135
5 5% 1%7% 3% 25% 6 2011 2010 31,282 23,226 4,302 1,360 1,539 450 577 706 7,888 6,424 89,139 78,611 255,718 199,623 84,302 60,848 7,500 6,535 482,247 377,783 (17) (14) (17,990) (13,626) (2,474) (741) (2) (1) (1,233) (176) (3,987) (3,526) (77,086) (52,524) (74,886) (55,675) (177,675) (126,283) 304,572 251,500 (1) 1,413 799 423 446 1,836 1,245 2011 2010 (2) 136
7 2011 2010 17,488 12,816 14,910 12,344 14,210 12,115 13,484 9,614 7,907 5,611 7,732 6,720 4,246 2,879 2,495 1,857 2,369 1,605 4,653 2,595 89,494 68,156 (1,540) (1,302) (342) (341) (618) (381) (2,500) (2,024) 86,994 66,132 8 2011 2010 (89) (11) 1,102 1,587 (2,019) 1,232 1,394 701 388 3,509 2011123115.47 2010123110.17 20.11201012318.07 9 46 29 26 83 86 116 2011 2010 158 228 137
10 2011 2010 813 1,103 810 735 133 65 1,756 1,903 11 2011 2010 1,451 (611) 489 455 172 140 3,423 2,524 5,535 2,508 12 49,703 42,652 8,495 7,206 6,581 5,311 3,989 3,409 2,013 1,695 387 432 210 685 10 19 2011 2010 71,388 61,409 10,397 9,855 5,177 4,578 2,149 1,673 1,643 1,545 1,031 879 20,397 18,530 24,229 18,364 2,100 1,972 153 148 26,270 20,943 144,537 121,366 138
13 2011 2010 42,628 38,425 (10,225) (12,784) 1,106 139 24 1,678 (15) (381) 495 24 1 2 1,769 2,189 35,783 29,292 14 2011 (vi) (i) (ii) (vii) 668 30 303 1,001 (vii) 589 30 257 876 (ii)(vii) 589 30 257 876 (iii) (ii)(iii) (iii) (ii)(iii) (ii)(iii) (ii)(iii) 360 360 (ii) 380 380 432 432 (ii) 410 410 440 440 (ii)(vii) 651 30 303 984 (vii) 432 30 219 681 (ii) 360 360 (ii), (v)(vii) 158 10 72 240 (ii) 50 50 (ii)(v) 50 50 (ii)(v) 50 50 330 330 350 350 139
14 2011 (vi) (i) 2011 (ii)(vii) 575 25 253 853 2011 (ii)(iii) (ii)(iv) 325 325 2011 (ii) 220 220 3,757 3,662 185 1,664 9,268 2010 2010 (viii) (ii) 427 1,080 319 1,826 540 1,286 385 1,062 319 1,766 531 1,235 363 1,002 276 1,641 501 1,140 (ii) 363 1,002 276 1,641 501 1,140 (iii) (ii)(iii) (ii)(iii) (iii) (ii)(iv) 163 163 163 (ii)(iii) (ii)(iii) 360 360 360 (ii) 158 158 158 390 390 390 (ii) 425 425 425 (ii) 171 171 171 415 415 415 140
14 2010 2010 (viii) (ii) 157 432 139 728 216 512 278 766 237 1,281 383 898 (ii) 135 135 135 (ii) 139 383 13 114 649 191 458 (ii)(v) 13 13 13 (ii)(v) 13 13 13 250 250 250 270 270 270 2010 (ii)(iii) (ii)(iii) (ii)(iii) L (ii)(iv) 195 195 195 2010 (ii) 220 220 220 (ii) 220 220 220 2010 (ii) 282 779 236 1,297 389 908 (ii)(v) 13 13 13 (ii)(v) 13 13 13 (ii)(v) 13 13 13 2,394 6,506 3,450 1,916 14,266 3,252 11,014 (i) (ii) 20112011 2012120121 20092010720108 20108 201020119 20111028 2010 20111011 2010 2009 L 2010120106 20092 20111 2010915 2009 141
14 (iii) (iv) (v) (vi) 20112010 (i) 201120101231 (vii) (viii) 20112011 2010201020102011518 15 14 2011 2010 12,781 5,137 32,452 43,149 902 425 186 85 46,321 48,796 2011 2010 7,000,0017,500,000 1 7,500,0018,000,000 1 8,000,0018,500,000 1 1 8,500,0019,000,000 1 9,000,0019,500,000 1 1 9,500,00110,000,000 1 10,000,00110,500,000 1 16,000,00116,500,000 1 201120101231 16 (1) 2011 2010 55,325 44,846 54,812 44,386 401 374 112 86 (2,277) 196 (3,380) (4,917) 49,668 40,125 25%16.5% 142
16 (2) 2011 2010 219,107 175,156 54,777 43,789 586 365 678 632 1,264 997 (6,606) (4,701) (260) (156) (6,866) (4,857) 49,175 39,929 493 196 49,668 40,125 17 201120101231 201120101231 2011 2010 169,258 134,844 (a) 250,011 240,977 0.68 0.56 (a) 2011 2010 250,011 233,689 7,288 250,011 240,977 143
18 2011 2010 2011 2010 58,308 48,201 58,061 47,960 (1) 1,982,150 1,611,442 1,980,915 1,610,924 (2) 324,568 170,938 319,734 165,535 14,783 17,448 14,783 17,448 2,321,501 1,799,828 2,315,432 1,793,907 2,379,809 1,848,029 2,373,493 1,841,867 (1) 2011 2010 21.0% 19.0% 5.0% 5.0% (2) 19 (1) 2011 2010 2011 2010 274,228 77,838 277,427 77,772 2,533 491 2,443 437 276,761 78,329 279,870 78,209 37 (9) (11) (9) (11) 276,752 78,318 279,861 78,198 (2) 2011 2010 2011 2010 252,409 62,660 257,902 66,033 24,352 15,669 21,968 12,176 276,761 78,329 279,870 78,209 37 (9) (11) (9) (11) 276,752 78,318 279,861 78,198 144
20 (1) 2011 2010 2011 2010 77,946 61,039 76,380 63,219 31,159 3,007 34,218 5,393 109,105 64,046 110,598 68,612 37 (65) (84) (65) (84) 109,040 63,962 110,533 68,528 (2) 2011 2010 2011 2010 86,244 14,600 87,844 14,600 22,861 49,446 22,754 54,012 109,105 64,046 110,598 68,612 37 (65) (84) (65) (84) 109,040 63,962 110,533 68,528 21 2011 2010 2011 2010 (1) 8,715 3,044 8,715 3,044 515 1,191 34 350 9,264 4,585 8,715 3,044 (2) 5,660 4,816 8,172 7,943 13,832 12,759 23,096 17,344 8,715 3,044 145
21 (1) (a) 2011 2010 2011 2010 950 618 950 618 2,830 1,093 2,830 1,093 752 110 752 110 1,369 1,064 1,369 1,064 2,814 159 2,814 159 8,715 3,044 8,715 3,044 51 51 8,715 2,993 8,715 2,993 8,715 3,044 8,715 3,044 (b) 2011 2010 4 549 1,537 549 1,541 549 1,541 488 1,151 (2) (a) 2011 2010 264 281 633 1,184 4,763 3,351 5,660 4,816 280 535 31 411 5,380 4,281 5,660 4,816 146
21 (2) (b) 2011 2010 618 7,554 7,943 8,172 7,943 1,961 2,379 1,141 2,003 6,211 5,564 8,172 7,943 22 (1) 2011 2010 183,660 4,252 4,434 181,130 3,493 3,706 740,737 9,344 8,480 619,449 7,054 5,414 5,011 531 396 3,875 677 238 929,408 14,127 13,310 804,454 11,224 9,358 2011 2010 172,652 4,203 4,356 172,667 3,512 3,682 631,047 8,851 7,941 550,524 6,631 5,042 3,137 19 57 1,625 10 10 806,836 13,073 12,354 724,816 10,153 8,734 (2) 2011 2010 2011 2010 4,004 3,491 3,979 3,485 11,900 7,868 10,909 7,195 685 830 49 22 16,589 12,189 14,937 10,702 147
23 2011 2010 2011 2010 63,787 98,288 63,787 98,288 14,810 2,490 14,810 2,490 107,467 13,541 107,467 13,541 186,064 114,319 186,064 114,319 5,811 44,689 5,811 44,689 8,170 22,067 8,170 22,067 200,045 181,075 200,045 181,075 24 2011 2010 2011 2010 919 757 919 757 1,055 176 1,070 176 580 704 580 704 16,674 11,575 16,334 11,442 37,060 30,703 36,978 30,609 489 174 540 174 56,777 44,089 56,421 43,862 37 (1) (1) (1) (1) 56,776 44,088 56,420 43,861 25 (1) 2011 2010 2011 2010 4,636,821 4,111,613 4,563,855 4,061,698 36,095 23,382 4,672,916 4,134,995 4,563,855 4,061,698 1,330,198 1,105,431 1,312,974 1,088,603 79,515 81,118 76,692 78,844 80,075 48,659 78,716 48,185 101,694 59,562 97,553 55,440 114,140 96,187 111,975 94,612 1,705,622 1,390,957 1,677,910 1,365,684 117,873 143,176 117,781 143,158 6,496,411 5,669,128 6,359,546 5,570,540 37 (171,217) (143,102) (170,183) (142,261) (38,109) (37,352) (38,020) (37,278) (133,108) (105,750) (132,163) (104,983) 6,325,194 5,526,026 6,189,363 5,428,279 148
25 (2) (a) (b) 20111231 6,425,496 5,290 65,625 6,496,411 (129,832) (3,276) (38,109) (171,217) 6,295,664 2,014 27,516 6,325,194 20101231 5,604,416 6,054 58,658 5,669,128 (102,093) (3,657) (37,352) (143,102) 5,502,323 2,397 21,306 5,526,026 20111231 6,288,878 5,178 65,490 6,359,546 (128,898) (3,265) (38,020) (170,183) 6,159,980 1,913 27,470 6,189,363 20101231 5,506,036 5,920 58,584 5,570,540 (101,335) (3,648) (37,278) (142,261) 5,404,701 2,272 21,306 5,428,279 (a) (b) 201112311.09%20101.14% 201112311.11%20101.16% (c) (a)(b)62(1) 149
25 (3) 2011 102,093 3,657 37,352 143,102 27,806 217 14,605 42,628 (10,225) (10,225) (1,413) (1,413) (a) (67) (8) (718) (793) (676) (2,654) (3,330) 86 1,162 1,248 129,832 3,276 38,109 171,217 2010 75,628 4,838 46,360 126,826 26,465 103 11,857 38,425 (261) (12,523) (12,784) (799) (799) (a) (18) (383) (401) (1,084) (8,193) (9,277) 79 1,033 1,112 102,093 3,657 37,352 143,102 2011 101,335 3,648 37,278 142,261 27,630 144 14,567 42,341 (10,220) (10,220) (1,413) (1,413) (a) (67) (8) (698) (773) (582) (2,653) (3,235) 63 1,159 1,222 128,898 3,265 38,020 170,183 150
25 (3) 2010 74,971 4,832 46,308 126,111 26,364 11,817 38,181 (261) (12,520) (12,781) (799) (799) (a) (14) (366) (380) (966) (8,193) (9,159) 57 1,031 1,088 101,335 3,648 37,278 142,261 (a) (4) 3 3 1 2011 1 3 3 2,515 603 938 1,209 5,265 2,732 2,958 2,781 4,558 13,029 15,585 5,585 7,525 6,989 35,684 983 593 641 797 3,014 21,815 9,739 11,885 13,553 56,992 0.34% 0.15% 0.18% 0.21% 0.88% 3 3 1 2010 1 3 3 2,141 529 1,486 1,081 5,237 943 833 5,275 4,243 11,294 15,095 3,926 11,141 5,842 36,004 428 1,307 1,164 821 3,720 18,607 6,595 19,066 11,987 56,255 0.33% 0.12% 0.34% 0.20% 0.99% 151
25 (4) 3 3 1 2011 1 3 3 2,444 595 896 1,203 5,138 2,731 2,892 2,781 4,558 12,962 15,302 5,585 7,525 6,987 35,399 983 593 641 797 3,014 21,460 9,665 11,843 13,545 56,513 0.34% 0.15% 0.19% 0.21% 0.89% 3 3 1 2010 1 3 3 2,068 520 1,436 1,080 5,104 942 833 5,275 4,243 11,293 14,889 3,925 11,141 5,840 35,795 428 1,307 1,164 821 3,720 18,327 6,585 19,016 11,984 55,912 0.33% 0.11% 0.34% 0.22% 1.00% 1 152
26 2011 2010 2011 2010 (1) 661,036 676,840 651,585 675,277 (2) 13,764 19,837 11,998 17,754 (2) 258 171 675,058 696,848 663,583 693,031 (1) 2011 2010 2011 2010 84,591 87,556 84,015 87,226 144,830 284,706 141,810 284,029 59,175 31,770 59,165 31,760 156,185 110,678 151,626 110,552 196 1,458 196 1,458 216,059 160,672 214,773 160,252 661,036 676,840 651,585 675,277 18,666 23,012 18,312 22,576 1,906 2,287 1,906 2,254 642,370 653,828 633,273 652,701 661,036 676,840 651,585 675,277 (2) 2011 2010 2011 2010 10,607 16,467 10,607 16,467 3,157 3,370 1,391 1,287 258 171 14,022 20,008 11,998 17,754 10,251 16,550 10,064 15,953 632 1,011 617 740 3,771 3,458 1,934 1,801 14,022 20,008 11,998 17,754 1999 153
27 2011 2010 2011 2010 765,747 673,620 764,969 673,490 270,122 668,407 270,122 668,407 225,576 151,743 225,576 151,743 475,703 385,708 475,504 385,708 198 198 10,415 9,384 10,165 9,384 1,747,563 1,889,060 1,746,336 1,888,930 37 (3,994) (5,003) (3,994) (5,003) 1,743,569 1,884,057 1,742,342 1,883,927 4,126 4,684 4,115 4,684 1,739,443 1,879,373 1,738,227 1,879,243 1,743,569 1,884,057 1,742,342 1,883,927 4,627 5,341 4,616 5,341 28 2011 2010 2011 2010 (1) 49,200 49,200 49,200 49,200 742 530 530 530 (2) 17,944 593 17,944 593 82,336 48,925 82,286 48,925 (3) 131,761 206,261 131,761 206,261 18,659 1,359 18,659 1,359 300,642 306,868 300,380 306,868 37 (615) (120) (615) (120) 300,027 306,748 299,765 306,748 (1) 199849220282.25% (2) (3) 19992,4702.25%2009 10 154
29 (1) 2011 2010 383 383 1,502 751 130 130 3,380 3,380 1,361 1,361 3,409 3,409 1,010 775 455 11,950 9,869 16 (2) 3 1 100% 100% 20 75.1% 75.1% 2 65% 65% 11 100% 100% 45 1 75.1% 75.1% 2 1 100% 100% 15.27 67% 67% 11.80 51% 51% 11 100% 100% 6.01 1 100% 100% 1.63 40 100% 100% 155
30 (1) 2011 2010 1,777 1,791 348 18 24 34 (3) (77) (66) 2,069 1,777 (2) 78,192,220 1 10,000 1 25.5% 25.5% 1,400 896 659 89 50% 50% 1,232 1,230 31 201111 57,848 15,639 26,724 19,375 119,586 10 52 62 3,808 10,150 5,053 3,158 22,169 4,396 (6,233) 62 1,775 (361) (623) (1,774) (1,127) (3,885) 20111231 65,691 18,933 30,075 23,233 137,932 201111 (11,646) (16,360) (7,661) (35,667) (8) (45) (53) (2,212) (4,264) (3,921) (10,397) 97 1,667 1,110 2,874 20111231 (13,761) (18,965) (10,517) (43,243) 37 201111 (476) (3) (6) (485) (1) (1) 17 2 19 20111231 (459) (1) (7) (467) 201111 45,726 15,639 10,361 11,708 83,434 20111231 51,471 18,933 11,109 12,709 94,222 156
31 201011 51,305 11,349 24,030 16,351 103,035 3,506 8,940 3,928 2,505 18,879 3,174 (4,546) 29 1,343 (137) (104) (1,263) (824) (2,328) 20101231 57,848 15,639 26,724 19,375 119,586 201011 (9,701) (13,286) (4,852) (27,839) (2,009) (4,285) (3,561) (9,855) 64 1,211 752 2,027 20101231 (11,646) (16,360) (7,661) (35,667) 37 201011 (489) (5) (3) (6) (503) (2) (2) 15 5 20 20101231 (476) (3) (6) (485) 201011 41,115 11,344 10,741 11,493 74,693 20101231 45,726 15,639 10,361 11,708 83,434 201111 57,296 15,636 26,458 19,083 118,473 3,806 10,131 5,006 2,978 21,921 4,395 (6,225) 62 1,768 (357) (614) (1,761) (1,113) (3,845) 20111231 65,140 18,928 29,765 22,716 136,549 201111 (11,585) (16,201) (7,506) (35,292) (2,192) (4,216) (3,869) (10,277) 97 1,655 1,103 2,855 20111231 (13,680) (18,762) (10,272) (42,714) 37 201111 (476) (3) (6) (485) 17 2 19 20111231 (459) (1) (6) (466) 201111 45,235 15,636 10,254 11,571 82,696 20111231 51,001 18,928 11,002 12,438 93,369 157
31 201011 51,072 11,139 23,818 16,109 102,138 3,462 8,838 3,877 2,442 18,619 2,894 (4,237) 15 1,328 (132) (104) (1,252) (796) (2,284) 20101231 57,296 15,636 26,458 19,083 118,473 201011 (9,648) (13,157) (4,732) (27,537) (1,998) (4,245) (3,510) (9,753) 61 1,201 736 1,998 20101231 (11,585) (16,201) (7,506) (35,292) 37 201011 (489) (5) (3) (6) (503) (2) (2) 15 5 20 20101231 (476) (3) (6) (485) 201011 40,935 11,134 10,658 11,371 74,098 20101231 45,235 15,636 10,254 11,571 82,696 (1) 20111231112.22(201097.90 (2) 2011 2010 2011 2010 50 37 72 38 10 50 125 168 111 147 10 6 1 6 1 50 3,836 3,687 3,834 3,684 10 50 45,990 40,058 45,573 39,625 10 1,477 1,740 1,477 1,740 51,471 45,726 51,001 45,235 158
32 2011 2010 20,458 20,173 172 375 (155) (90) 20,475 20,458 (3,387) (2,900) (508) (503) 23 16 (3,872) (3,387) 37 (149) (151) 3 2 (146) (149) 16,922 17,122 16,457 16,922 2011 2010 20,397 20,110 172 375 (152) (88) 20,417 20,397 (3,383) (2,897) (507) (502) 23 16 (3,867) (3,383) 37 (149) (151) 3 2 (146) (149) 16,865 17,062 16,404 16,865 159
33 201111 3,906 49 3,955 48 424 472 409 71 480 (118) (5) (123) 20111231 4,245 539 4,784 201111 (2,626) (11) (2,637) (27) (27) (491) (74) (565) 111 2 113 20111231 (3,033) (83) (3,116) 37 201111 (1) (7) (8) 20111231 (1) (7) (8) 201111 1,279 31 1,310 20111231 1,211 449 1,660 201011 3,433 58 3,491 502 14 516 (29) (23) (52) 20101231 3,906 49 3,955 201011 (2,183) (30) (2,213) (467) (1) (468) 24 20 44 20101231 (2,626) (11) (2,637) 37 201011 (1) (7) (8) 20101231 (1) (7) (8) 201011 1,249 21 1,270 20101231 1,279 31 1,310 160
33 201111 3,858 38 3,896 386 69 455 (117) (5) (122) 20111231 4,127 102 4,229 201111 (2,604) (11) (2,615) (477) (66) (543) 111 2 113 20111231 (2,970) (75) (3,045) 37 201111 (1) (7) (8) 20111231 (1) (7) (8) 201111 1,253 20 1,273 20111231 1,156 20 1,176 201011 3,400 49 3,449 482 10 492 (24) (21) (45) 20101231 3,858 38 3,896 201011 (2,170) (29) (2,199) (458) (1) (459) 24 19 43 20101231 (2,604) (11) (2,615) 37 201011 (1) (7) (8) 20101231 (1) (7) (8) 201011 1,229 13 1,242 20101231 1,253 20 1,273 161
34 (1) 2006122920097292011629 1,534 1,590 194 (66) (56) 2011 2010 1,662 1,534 (2) 35 201112312010 2011 2010 2011 2010 21,410 17,825 22,003 18,774 (358) (243) (23) (4) 21,052 17,582 21,980 18,770 (1) 2011 2010 (9,066) (2,271) (10,685) (2,683) 86,022 21,386 63,559 15,736 22,755 5,689 18,772 4,694 (12,758) (3,394) 469 78 86,953 21,410 72,115 17,825 (1,323) (309) (1,034) (236) (46) (11) 73 24 (34) (6) (148) (38) (77) (25) (1,517) (358) (1,072) (243) 162
35 (1) 2011 2010 (9,106) (2,281) (10,752) (2,692) 85,634 21,320 63,143 15,665 22,606 5,651 18,627 4,657 (7,268) (2,687) 7,840 1,144 91,866 22,003 78,858 18,774 (55) (13) (7) (2) (46) (11) 73 24 4 1 (80) (26) (97) (23) (14) (4) (2) 201111 4,688 (2,919) 15,760 53 17,582 998 210 5,615 (3,443) 3,380 229 229 3 (100) (42) (139) 20111231 5,689 (2,580) 21,375 (3,432) 21,052 201011 3,809 (4,565) 11,249 81 10,574 879 (445) 4,511 (28) 4,917 2,091 2,091 20101231 4,688 (2,919) 15,760 53 17,582 201111 4,657 (2,694) 15,689 1,118 18,770 994 198 5,620 (3,804) 3,008 202 202 20111231 5,651 (2,294) 21,309 (2,686) 21,980 201011 3,802 (4,405) 11,164 740 11,301 855 (409) 4,525 378 5,349 2,120 2,120 20101231 4,657 (2,694) 15,689 1,118 18,770 163
36 2011 2010 2011 2010 (1) 1,553 1,373 1,549 1,373 219 243 219 243 60 230 60 230 1,832 1,846 1,828 1,846 493 351 462 344 (2) 18,205 19,055 15,920 13,478 13,696 11,260 2,401 2,607 2,389 2,595 20,646 18,282 36,580 35,100 37 (2,503) (2,981) (2,503) (2,978) 18,143 15,301 34,077 32,122 (1) 201112314.73(201017.64 (2) 37 2011 19 11 (16) 14 9 20 84 (37) 35 (17) 65 24 1 1 25(3) 143,102 32,403 (958) (3,330) 171,217 27 5,003 (15) (192) (802) 3,994 28 120 495 615 31 485 1 (19) 467 32 149 (3) 146 33 8 8 36 2,981 (169) (309) 2,503 151,944 32,662 (1,101) (4,480) 179,025 164