298466(Chi) insert cover.indb

2333 601633 2011

2

002 003 004 008 012 024 031 045 055 057 059 061 063 064 065 067 069 071 073 227 3

2 H 2333 A 601633 2266 15 29 H 183 17 1712 1716 24 30 18 86(312)-2197813 86(312)-2197812 www.gwm.com.cn

H A 3,042,423,000 2,009,243,000 A1,033,180,000 H 500H 100A 2333 601633 3

30,089,477 22,986,072 12,814,601 8,424,640 7,896,796 4,130,651 3,041,235 913,067 585,620 1,052,217 3,426,195 2,700,735 1,003,358 514,124 945,465 1.22 0.99 0.37 0.19 0.35 16,737 10,015 7,593 6,734 6,442 33,135 23,698 14,970 10,697 10,085 % # 20.5 27.0 13.2 7.6 14.7 % @ 10.3 11.4 6.7 4.8 9.4 104 90 65 43 30 39 38 43 49 50 # @ 4

2011 2010 2009 SUV 2008 2007 5

(1) 300 2011.12.31 2010.12.31 % % % % 614,117,882.86 89.06 (2,025,700.00) 19.94 287,705,266.10 84.37 (6,152,982.43) 43.92 3,474,372.04 0.50 (3,361,816.86) 33.09 4,435,796.66 1.30 (4,413,900.66) 31.51 71,939,172.03 10.44 (4,773,617.11) 46.97 48,863,616.70 14.33 (3,442,008.74) 24.57 75,413,544.07 10.94 (8,135,433.97) 80.06 53,299,413.36 15.63 (7,855,909.40) 56.08 689,531,426.93 100.00 (10,161,133.97) 100.00 341,004,679.46 100.00 (14,008,891.83) 100.00 * (2) 2011.12.31 2010.12.31 % % 1 686,057,054.89 99.49 (6,799,317.11) 679,257,737.78 336,568,882.80 98.70 (9,594,991.17) 326,973,891.63 1 2 1,845,600.94 0.27 (1,733,045.76) 112,555.18 2,063,994.61 0.60 (2,042,098.61) 21,896.00 2 3 1,582,256.80 0.23 (1,582,256.80) 569,749.00 0.17 (569,749.00) 3 46,514.30 0.01 (46,514.30) 1,802,053.05 0.53 (1,802,053.05) 689,531,426.93 100.00 (10,161,133.97) 679,370,292.96 341,004,679.46 100.00 (14,008,891.83) 326,995,787.63 6

2011.12.31 2010.12.31 1 5,991,799,559.72 4,840,361,790.54 1 2 25,713,546.87 30,801,718.65 2 3 8,357,715.34 9,235,141.13 3 7,669,978.80 23,165,216.73 6,033,540,800.73 4,903,563,867.05 1 2 5% 5% 7

8

9

30,089,476,665.00 3,426,195,112.78 30.9% 26.9%462,679 27.3% 2.5% 9.2% 18,419,00018,505,000 850,00050.0% 79,277 58.7% SUVSUV SUV H6 H6 H6SUV A C50 C20R 10

SUV SUVSUV 11

12

13

1,841.9 1,850.5 0.8% 2.5%1,448.5 1,447.2 4.2% 5.2% 85.0 50.0% 462,679 79,27727.3% 58.7% 14

30,089,476,665.0030.9% 21,724,508,635.89 29.7% 28,178,354,604.19462,679 363,48227.3% SUV 1,261,563,409.27 51.5%1,911,122,060.81 5,687,691,225.08 31.8%7,495,678,787.91 24.7% 24.9% (1) (2) 2,700,734,577.09 3,426,195,112.78 1.22 15

1,070,202,611.99 11.4%1,192,712,451.22 4.7% 4.0% 873,663,826.10 47.0%1,283,873,003.63 3.8% 4.3% -22,934,689.66-7,819,677.50 7,107,086,034.95 679,370,292.96 2,776,681,563.15 8,702,977,854.66 360,600,901.18650,401,167.30 59,536,914.89 852,932,381.01 283,940,139.56 3,977,526,932.93 6,033,540,800.73 266,265,212.39 173,175,000 47.029% 16

45,737 7.3% 619,998,434.10 17

25,050,105 19,959,649 1,400,651 514,162 730,869 518,442 442,851 277,930 434,026 275,578 283,762 247,183 1,747,213 1,193,128 30,089,477 22,986,072 10% SUV SUV 462,67927.3% SUV 18

(1) SUV SUV H6 SUV SUV SUV147,341 7.6% (2) C501.5T 187,504 52.6%C30 149,890 (3) 121,673 23.3% (4) 6,16122.9% (5) 1,911,122,060.81 51.5% 6.4% 383,402 22.3% 23,290,768,384.95 24.0% SUV116,793175,33185,269 19

79,277 58.7%SUV 30,54812,17336,4044,887,586,219.24 66.0% 16.2% 120 CKD SKD CKD SUV H6 SUV C20R 1.5T C50 T 20

SUV SUV SUVSUVSUV SUV M4SUV 21

SKD CKD H6 C50 15% 15% A H 619,908,000HH1,023,000,000 (10)H(15)H(10)(15) A304,243,000 A A 60163313 304,243,0003,894,372,268.99A 10 GW4D2030EG206MT40 40 4040 22

SUV SUV 23

48 62 41 30 24

66 45 35 37 25

48 OCU MBA (Senior International Finance Manager) 49 International Journal of ITS Research (HEV) 9 47 48 University of Kent 23 26

66 52 52 40 43 42 27

42 39 64 49 28

42 36 34 37 2006 29

45 42 42 33 30

SUV HA 0.3 31

30,089,477 22,986,072 12,814,601 8,424,640 7,896,796 26,105,111 20,072,606 11,977,035 7,908,143 6,891,072 22,593,798 17,298,381 10,225,785 6,683,554 5,767,588 1,052,325 811,087 425,603 217,339 319,065 1,192,712 1,070,203 704,830 461,665 354,340 1,283,873 873,664 626,940 559,647 435,860-22,935-7,820-23,579-49,340 558 5,338 27,091 17,456 35,278 13,661 3,131-1,953 24,357 56,271 21,210 15,172 22,275 11,954 42,050 21,559 6,838 20,589 4,011,854 2,967,784 858,776 531,669 1,027,999 126,308 82,493 63,307 61,545 25,659 7,511 9,042 9,016 7,594 1,441 2,522 4,165 4,927 1,370 565 4,130,651 3,041,235 913,067 585,620 1,052,217 619,998 214,151-139,619 33,479 36,838 3,510,653 2,827,084 1,052,686 552,141 1,015,379 3,426,195 2,700,735 1,003,358 514,124 945,465 84,458 126,349 49,328 38,017 69,914 33,134,858 23,698,275 14,969,659 10,696,883 10,085,139 16,113,354 13,297,959 7,131,499 3,679,443 3,227,347 32

A 13304,243,000 A A 3,894,372,269 10GW4D20 411,900 123,796 30EG 568,000 207,058 206MT 520,262 178,340 40 420,270 113,748 40 571,657 258,912 40 487,932 264,980 40 185,843 9,194 728,508 0 3,894,372 1,156,028 33

0.3 3.03% 14.06% 4.60% 12.51% 30% 5% 34

24 30 35

3.13 941.926% 8,110.00 211795,540.9 17,317.50 47.029% 1219.10 75% 36

XV78 352 A H % % % 1,705,000,000 (L)* 84.86 56.04 1,705,000,000 (L)* 84.86 56.04 (L) * A 1,705,000,000 A XV78 352 37

A 47,927 H 1,277 49,204 336 A H % % % 1 1,705,000,000 (L)* 84.86 56.04 Morgan Stanley 136,960,994(L) 13.26(L) 4.50 135,884,850(S) 13.15(S) 4.47 JPMorgan Chase & Co. 124,829,707(L) 12.08(L) 4.10 4,262,418(S) 0.41(S) 0.14 97,737,803(P) 9.46(P) 3.21 Deutsche Bank Aktiengesellschaft 83,257,865(L) 8.05(L) 2.74 33,544,852(S) 3.24(S) 1.10 FIL Limited 70,797,480(L) 6.85(L) 2.33 Investec Asset Management Limited 51,936,000(L) 5.03(L) 1.71 (L) (P) (S) * A 38

(1) 7,788,4001588 62.35% 37.02% 0.63% 336 43.96% 1. 2. 3. 4. 3000 740 a. b. 39

c. d. 1 2 1 2 1. 135,000 5,914 2. 60,000 22,739 3. 200,000 148,409 2011 173,175 2011 5 26 5 26 40

40,000 73 6,672.30 547,466.55 6211,691.7568 9,956.706715,686.00 6936,163.17 00044722-0001 (Peri) (Peri) 15,000 41

29,344.67 3,320.0025,000.001,024.6712.5% (GW Peri)(GW Peri) (GW Peri) 42

43

AH AH 44

A. 3.13 24 26 35 45

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 46

(11) (12) 14 4 47

15 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 15/15 100% 100% 48

H 49

B. 1 1/1 100% 1/1 100% 1/1 100% 100% 50

C. D. 1 2 51

48 220 52

2 2/2 100% 2/2 100% 2/2 100% 2/2 100% 100% 53

E. 54

1. 55

2. (1) (2) (3) (4) 56

(12) P0225 2011 12 31 2011 (1) (2) 57

2011 12 31 2011 2012 3 16 58

2011 12 31 2011.12.31 2010.12.31 1 7,107,086,034.95 3,094,616,438.33 17 1,177,700.00 2 8,702,977,854.66 7,726,100,420.35 3 679,370,292.96 326,995,787.63 4 360,600,901.18 354,834,305.87 5 650,401,167.30 1,202,085,647.41 6 2,776,681,563.15 2,103,680,426.57 7 95,896,929.73 16,250,187.10 20,374,192,443.93 14,824,563,213.26 8/ 9 70,038,060.49 146,763,174.16 10 6,413,916.01 2,079,025.59 11 7,392,381,087.28 5,360,201,657.00 12 3,050,225,885.34 1,952,520,382.39 13 1,869,266,218.71 1,110,650,492.82 14 2,163,713.00 2,163,713.00 18,267,919.84 2,117,674.58 15 351,908,470.87 297,215,674.21 12,760,665,271.54 8,873,711,793.75 33,134,857,715.47 23,698,275,007.01 17 1,953,456.00 18 3,977,526,932.93 3,375,709,892.95 19 6,033,540,800.73 4,903,563,867.05 20 2,711,470,723.34 2,439,879,137.76 21 501,866,128.29 341,030,164.24 22 283,940,139.56 179,056,093.16 23 59,536,914.89 37,742,237.73 24 852,932,381.01 411,995,761.91 25 26,458,955.67 25,783,399.52 26 266,265,212.39 170,779,206.36 14,713,538,188.81 11,887,493,216.68 59

2011 12 31 2011.12.31 2010.12.31 27 1,399,815,782.93 1,410,476,208.63 1,399,815,782.93 1,410,476,208.63 16,113,353,971.74 13,297,969,425.31 28 3,042,423,000.00 1,095,272,000.00 29 4,463,795,086.95 2,564,781,207.42 30 1,583,245,673.36 1,215,563,679.75 31 7,653,974,196.03 5,143,097,076.86 (6,329,603.59) (3,566,422.16) 16,737,108,352.75 10,015,147,541.87 284,395,390.98 385,158,039.83 17,021,503,743.73 10,400,305,581.70 33,134,857,715.47 23,698,275,007.01 59 226 60

2011 12 31 2011.12.31 2010.12.31 1 4,310,486,666.45 1,819,270,566.25 1,177,700.00 2 6,640,961,869.01 6,975,761,990.07 3 1,330,753,797.38 242,032,685.10 439,915,721.85 412,935,671.59 73,042,279.17 29,120,665.38 4 635,851,457.46 1,193,306,578.55 5 1,001,583,500.04 717,790,908.79 75,863,221.94 5,695,700.11 14,509,636,213.30 11,395,914,765.84 6 3,587,535,397.22 1,833,557,741.95 6,413,916.01 2,079,025.59 7 5,655,282,956.52 4,118,657,637.80 8 2,598,901,355.32 1,603,648,556.73 9 1,403,280,850.39 528,270,246.79 11,619,033.17 1,443,930.52 80,131,879.87 87,579,292.91 13,343,165,388.50 8,175,236,432.29 27,852,801,601.80 19,571,151,198.13 1,953,456.00 10 2,679,375,046.99 2,974,791,453.30 11 5,742,456,535.24 4,889,162,631.31 12 1,952,319,876.00 1,276,268,497.06 258,950,983.91 173,445,003.19 214,944,117.01 109,052,316.20 601,764,853.33 305,027,952.79 13 22,638,259.40 21,980,894.76 109,785,839.62 116,413,878.77 11,582,235,511.50 9,868,096,083.38 61

2011 12 31 2011.12.31 2010.12.31 13 1,055,493,541.19 1,062,064,764.03 1,055,493,541.19 1,062,064,764.03 12,637,729,052.69 10,930,160,847.41 3,042,423,000.00 1,095,272,000.00 14 4,506,077,023.11 2,558,855,754.12 952,021,781.87 629,287,188.93 15 6,714,550,744.13 4,357,575,407.67 15,215,072,549.11 8,640,990,350.72 27,852,801,601.80 19,571,151,198.13 62

2011 12 31 2011 2010 32 30,089,476,665.00 22,986,072,045.16 26,105,111,467.73 20,072,605,815.64 32 22,593,797,877.09 17,298,380,820.08 33 1,052,324,859.69 811,086,703.48 34 1,192,712,451.22 1,070,202,611.99 35 1,283,873,003.63 873,663,826.10 2 (22,934,689.66) (7,819,677.50) 36 5,337,965.76 27,091,531.49 37 3,131,156.00 (1,953,456.00) 38 24,357,261.65 56,271,599.73 11,954,450.91 42,050,304.51 4,011,853,614.92 2,967,784,373.25 39 126,307,643.49 82,492,733.01 40 7,509,939.18 9,041,882.70 2,522,008.18 4,164,586.47 4,130,651,319.23 3,041,235,223.56 41 619,998,434.10 214,151,355.81 3,510,652,885.13 2,827,083,867.75 3,426,195,112.78 2,700,734,577.09 84,457,772.35 126,349,290.66 42 1.22 0.99 42 43 (2,763,181.43) (1,775,238.96) 3,507,889,703.70 2,825,308,628.79 3,423,431,931.35 2,698,959,338.13 84,457,772.35 126,349,290.66 63

2011 12 31 2011 2010 16 29,243,347,647.05 22,802,053,911.41 16 23,947,204,043.46 19,040,474,996.96 17 996,230,757.38 776,285,606.50 215,978,083.27 227,115,529.34 18 910,545,397.77 620,999,911.04 (4,458,439.64) 6,575,156.33 4,667,302.03 13,289,816.55 3,131,156.00 (1,953,456.00) 19 442,546,829.86 244,883,372.89 4,178,927.85 38,037,760.04 3,618,858,488.64 2,360,242,811.58 59,863,043.90 32,863,001.19 1,979,496.36 3,632,197.25 829,801.94 3,676,742,036.18 2,389,473,615.52 20 449,396,106.78 79,013,075.04 3,227,345,929.40 2,310,460,540.48 1.15 0.84 3,227,345,929.40 2,310,460,540.48 64

2011 12 31 2011 2010 33,523,510,903.79 22,672,235,873.26 46,758,920.91 34,138,370.29 44(1) 142,620,751.74 60,439,648.79 33,712,890,576.44 22,766,813,892.34 23,659,338,139.42 15,507,227,146.50 2,024,448,784.11 1,250,611,949.44 2,167,085,935.48 1,470,504,012.61 44(2) 1,413,275,100.06 1,346,998,803.61 29,264,147,959.07 19,575,341,912.16 45(1) 4,448,742,617.37 3,191,471,980.18 1,548,000,000.00 1,798,500,000.00 3,105,425.80 19,273,304.88 7,296,179.29 12,390,418.98 45(2) 246,885,400.00 5,362,923.21 44(3) 17,928,861.09 783,409,597.00 1,823,215,866.18 2,618,936,244.07 3,758,842,758.05 3,218,428,951.31 45(2) 7,374,572.94 52,799,780.15 1,548,000,000.00 1,648,500,000.00 173,175,000.00 6,677,500.00 5,487,392,330.99 4,926,406,231.46 (3,664,176,464.81) (2,307,469,987.39) 3,894,372,268.99 186,135,646.94 44(4) 220,182,665.32 4,300,690,581.25 181,372,360.44 75,596,267.00 663,370,683.17 287,424,978.92 111,675,143.44 13,000,000.00 44(5) 849,239,042.02 844,743,043.61 1,212,260,287.94 3,455,947,537.64 (1,212,260,287.94) 65

2011 12 31 2011 2010 (7,861,428.26) (18,149,708.85) 45(3) 4,232,652,261.94 (346,408,004.00) 45(3) 2,073,626,962.53 2,420,034,966.53 45(3) 6,306,279,224.47 2,073,626,962.53 66

2011 12 31 2011 2010 31,858,573,324.27 22,261,518,087.77 23,825,118.96 9,303,613.33 119,727,004.48 33,774,713.21 32,002,125,447.71 22,304,596,414.31 25,276,879,002.17 17,930,388,335.42 1,167,119,616.72 538,387,602.00 1,472,511,987.91 916,528,619.59 518,450,247.32 498,027,253.87 28,434,960,854.12 19,883,331,810.88 21(1) 3,567,164,593.59 2,421,264,603.43 90,000,000.00 1,494,310.74 441,288,567.39 198,789,687.08 9,912,992.72 3,562,547.22 246,885,400.00 140,000,000.00 17,746,946.57 774,000,000.00 805,833,906.68 1,117,846,545.04 3,342,554,621.49 2,601,853,943.02 90,000,000.00 21,610,000.00 62,246,000.00 1,769,791,006.59 343,585,772.51 5,223,955,628.08 3,007,685,715.53 (4,418,121,721.40) (1,889,839,170.49) 3,894,372,268.99 186,135,646.94 322,236,197.03 4,402,744,112.96 181,372,360.44 551,695,539.73 273,818,000.00 764,040,928.59 733,067,900.17 1,037,858,928.59 3,669,676,212.79 (1,037,858,928.59) (5,266,787.75) (15,686,040.38) 67

2011 12 31 2011 2010 21(2) 2,813,452,297.23 (522,119,536.03) 21(2) 961,977,227.28 1,484,096,763.31 21(2) 3,775,429,524.51 961,977,227.28 68

2011 12 31 2011 1,095,272,000.00 2,564,781,207.42 1,215,563,679.75 5,143,097,076.86 (3,566,422.16) 385,158,039.83 10,400,305,581.70 1,947,151,000.00 1,899,013,879.53 367,681,993.61 2,510,877,119.17 (2,763,181.43) (100,762,648.85) 6,621,198,162.03 3,426,195,112.78 84,457,772.35 3,510,652,885.13 (2,763,181.43) (2,763,181.43) 3,426,195,112.78 (2,763,181.43) 84,457,772.35 3,507,889,703.70 304,243,000.00 3,541,921,879.53 (101,903,522.85) 3,744,261,356.68 1. 304,243,000.00 3,590,129,268.99 3,894,372,268.99 2. 1 23,064,087.69 23,064,087.69 3. 1 (48,207,389.46) (124,967,610.54) (173,175,000.00) 367,681,993.61 (915,317,993.61) (83,316,898.35) (630,952,898.35) 1. 356,095,182.97 (356,095,182.97) 2. 3. 4. 11,586,810.64 (11,586,810.64) 5. (547,636,000.00) (83,316,898.35) (630,952,898.35) 6. 7. 1,642,908,000.00 (1,642,908,000.00) 1. 1,642,908,000.00 (1,642,908,000.00) 2. 3. 4. 3,042,423,000.00 4,463,795,086.95 1,583,245,673.36 7,653,974,196.03 (6,329,603.59) 284,395,390.98 17,021,503,743.73 1 2011 617,317.5 47.029% 4,820.7 69

2011 12 31 2010 1,095,272,000.00 2,564,781,207.42 1,166,372,859.93 2,768,028,051.82 (1,791,183.20) 245,497,026.23 7,838,159,962.20 49,190,819.82 2,375,069,025.04 (1,775,238.96) 139,661,013.60 2,562,145,619.50 2,700,734,577.09 126,349,290.66 2,827,083,867.75 (1,775,238.96) (1,775,238.96) 2,700,734,577.09 (1,775,238.96) 126,349,290.66 2,825,308,628.79 52,712,002.16 52,712,002.16 1. 2. 3. 1 52,712,002.16 52,712,002.16 49,190,819.82 (325,665,552.05) (39,400,279.22) (315,875,011.45) 1. 10,762,265.55 (10,762,265.55) 2. 3. 2,656,733.37 (2,656,733.37) 4. 35,771,820.90 (35,771,820.90) 5. (273,818,000.00) (39,400,279.22) (313,218,279.22) 6. (2,656,732.23) (2,656,732.23) 7. 1,095,272,000.00 2,564,781,207.42 1,215,563,679.75 5,143,097,076.86 (3,566,422.16) 385,158,039.83 10,400,305,581.70 70

2011 12 31 2011 1,095,272,000.00 2,558,855,754.12 629,287,188.93 4,357,575,407.67 8,640,990,350.72 1,947,151,000.00 1,947,221,268.99 322,734,592.94 2,356,975,336.46 6,574,082,198.39 3,227,345,929.40 3,227,345,929.40 3,227,345,929.40 3,227,345,929.40 304,243,000.00 3,590,129,268.99 3,894,372,268.99 1. 304,243,000.00 3,590,129,268.99 3,894,372,268.99 2. 3. 322,734,592.94 (870,370,592.94) (547,636,000.00) 1. 322,734,592.94 (322,734,592.94) 2. 3. (547,636,000.00) (547,636,000.00) 4. 1,642,908,000.00 (1,642,908,000.00) 1. 1,642,908,000.00 (1,642,908,000.00) 2. 3. 4. 1. 2. 3,042,423,000.00 4,506,077,023.11 952,021,781.87 6,714,550,744.13 15,215,072,549.11 71

2011 12 31 2010 1,095,272,000.00 2,558,855,754.12 629,287,188.93 2,320,932,867.19 6,604,347,810.24 2,036,642,540.48 2,036,642,540.48 2,310,460,540.48 2,310,460,540.48 2,310,460,540.48 2,310,460,540.48 1. 2. 3. (273,818,000.00) (273,818,000.00) 1. 2. 3. (273,818,000.00) (273,818,000.00) 4. 1. 2. 3. 4. 1. 2. 1,095,272,000.00 2,558,855,754.12 629,287,188.93 4,357,575,407.67 8,640,990,350.72 72

2011 12 31 2001 6 5 [2001]62 2001 3 31 170,500,000.00 1 1 170,500,000 1 2003 5 28 2003 7 21 2003 2002 12 31 170,500,0001010 2.5042,625,000.00 170,500,000.002003 9 3 341,000,000.00 2003 11 19 [2003]42 2003 12 131,100,000 H 114,000,000 17,100,000 1131,100,000.00 [2004]9872004 7 [2004]0179 [2005]562005 1 24 472,100,000.00 [2007]16 2007 5 151,072,000 10.65 1,095,272,000.00 1.00 73

2011 12 31 [2011]192011 2 26 1,642,908,000.00 [2011]1370 2011 9 28 304,243,00013.00 3,042,423,000 28 1 2007 1 1 2006 2 38 2 2011 12 31 2011 3 1 1 12 31 74

2011 12 31 4 5 5.1 75

2011 12 31 5 5.2 (1) (2) 76

2011 12 31 5 5.2 77

2011 12 31 6 7 78

2011 12 31 8 8.1 8.2 79

2011 12 31 9 9.1 9.2 9.2.1 80

2011 12 31 9 9.2 9.2.2 (1) (2) (3) 9.2.3 9.3 81

2011 12 31 9 9.3 (1) (2) (3) (4) (5) (6) 82

2011 12 31 9 9.3 9.3.1 9.4 (1) (2)(3) 9.5 83

2011 12 31 9 9.5 9.6 9.7 9.8 84

2011 12 31 10 10.1 300 100 10.2 % % 6 50 50 6 100 100 85

2011 12 31 11 11.1 11.2 11.3 11.4 86

2011 12 31 11 11.5 12 12.1 12.2 12.2.1 87

2011 12 31 12 12.2 12.2.2 8 12.2.3 88

2011 12 31 12 12.3 13 89

2011 12 31 13 14 14.1 90

2011 12 31 14 14.2 % % 8 40 5 2.38-11.88 5 10 5 9.50-19.00 6 10 5 9.50-15.83 5 5 19.00 14.3 14.4 91

2011 12 31 15 16 92

2011 12 31 17 17.1 17.2 (1) (2) 93

2011 12 31 17 17.2 (3) (4) (5) 17.3 18 94

2011 12 31 19 (1) (2) (3) 20 20.1 20.2 (1) (2) (3) (4) 95

2011 12 31 20 20.2 20.3 21 22 22.1 96

2011 12 31 22 22.2 97

2011 12 31 22 22.3 22.4 23 23.1 23.2 98

2011 12 31 24 24.1 25 99

2011 12 31 100

2011 12 31 2011 12 31 351,908,470.872010 12 31 297,215,674.21 2011 12 31 141,025,058.00 2010 12 31 100,219,202.45 101

2011 12 31 1 3% 5% 1 3% 17% 3% 5% 9% 12% 5% 7% 3% 1 25% 70%1.2% 12% 1 2 2010 2011 2 2.1 2.1.1 2004 3 26 [2006]16 20082011 12 31 [2007]39 2010 201112.5% 102

2011 12 31 2 2.1 2.1.1 2006 11 7 [2007]39 2008 2009 2012 12 312010 2011 2012 11% 12% 12.5% 2006 12 11 [2007]39 2008 2009 2012 12 312010 2011 2012 11% 12% 12.5% 2006 12 11 [2007]392008 20092012 12 31 2010 2011 201212.5% 103

2011 12 31 2 2.1 2.1.1 2004 3 16 [2007]39 2008 20092012 12 31 2010 2011 201212.5% 2.1.2 [2009]70 2010 8 31 2010 12 100% 100% 104

2011 12 31 2 2.1 2.1.3 [2000]49 [1999]290 40% [2008]52 2008 1 1 2.1.4 2010 11 10 2010 2010 2012 15% 105

2011 12 31 2 2.2 [2007]92 2010 8 31 25%25%10 10 50% 3.5 106

2011 12 31 2011 12 31 1 (1) 2011 12 31 % % 177,550,000.00 1 268,092,310.00 100.00 100.00 69,210,000.00 73,024,993.00 100.00 100.00 2 452,716,300.00 583,255,808.00 100.00 100.00 23,000,000.00 68,720,000.00 23,000,000.00 100.00 100.00 51,540,000.00 75.00 75.00 66,965,830.41 3 72,240,000.00 72,240,000.00 100.00 100.00 1,000,000.00 750,000.00 75.00 75.00 13,139,302.09 300,000.00 150,000.00 100.00 100.00 107

2011 12 31 1 (1) 2011 12 31 % % 8,000,000.00 8,000,000.00 100.00 100.00 20,339,000.00 10,372,890.00 51.00 51.00 99,784,699.67 8,500,000.00 8,500,000.00 100.00 100.00 50,000.00 50,000.00 100.00 100.00 600,000.00 450,000.00 75.00 75.00 22,233,530.80 140,000,000.00 140,002,494.00 100.00 100.00 476,000.00 476,000.00 100.00 100.00 85,000,000.00 85,000,000.00 100.00 100.00 4 86,000,000.00 2012 8 28 86,000,000.00 100.00 100.00 108

2011 12 31 1 (1) 2011 12 31 % % 100,000.00 1,776,497,273.00 5 100,000.00 100.00 100.00 1,777,884,771.10 100.00 100.00 20,000,000.00 20,000,000.00 100.00 100.00 6 95,000,000.00 95,000,000.00 100.00 100.00 7 50,000,000.00 50,000,000.00 100.00 100.00 5,000,000.00 5,000,000.00 100.00 100.00 8 80,000,000.00 80,000,000.00 100.00 100.00 1. 2011 617,317.5 47.029% 2. 2011 1141,243.9 4,081.6345,271.63 3. 2011 122,620524 4,0807,224 109

2011 12 31 1 (1) 4. 2011 82,600 6,000 8,600 5. 2011 11106,097.671,690.8 177,649.7 6. 2011 5 2011 10 5,000 4,5009,500 7. 2011 6 8. 2011 98,000 (2) 2011 12 31 % % 100.00 205,000.00 100.00 100.00 214,000,000.00 158,306,614.49 75.00 75.00 56,163,074.70 1 39,500,000.00 39,116,124.26 100.00 100.00 2 36,227,000.00 47,025,720.36 75.00 75.00 26,108,953.31 3 26,000,000.00 26,421,565.05 100.00 100.00 110

2011 12 31 1 (2) 1. 2011 31,100 2,850 3,950 2. 2011 6941.9 26% 75% 3. 2011 111,219.1 75% 100% 2011 12 1,000 1,6002,600 (3) 2011 12 31 % % 10,000,000.00 10,000,300.43 100.00 100.00 13,000,000.00 13,000,000.00 100.00 100.00 111

2011 12 31 2 2011.12.31 2011 9 2011 6 2011 11 3 (1) 79,983,910.36 (16,089.64) 104,435,813.24 12,179,462.47 34,130,236.36 266,621.77 (2) 4 2011.12.31 2010.12.31 0.1966 0.2111 1.7173 1.8050 0.8107 0.8509 6.3009 6.6227 112

2011 12 31 1 2011.12.31 1,355,979.50 1.0000 1,355,979.50 48,568.42 6.3009 306,024.76 16,137.38 0.8107 13,082.57 40,885.60 8.1625 333,728.74 405,840.00 0.0811 32,914.84 21,924.76 0.0055 120.06 3,285.70 9.7116 31,909.40 9,577.72 0.1966 1,883.17 4,090.31 0.1991 814.38 1,712.59 6.4093 10,976.50 306.47 4.8679 1,491.85 1,946.63 1.7173 3,342.95 6,194,879,447.74 1.0000 6,194,879,447.74 17,123,148.71 6.3009 107,891,247.22 6.12 0.8107 4.96 151,342.65 8.1625 1,235,334.35 554,267.89 0.1966 108,979.14 21,277.79 1.7173 36,540.35 3,645.33 9.7116 35,401.99 770,367,240.10 1.0000 770,367,240.10 3,883,800.00 6.3009 24,471,435.42 731,165.08 8.1625 5,968,134.96 7,107,086,034.95 2011 12 31800,806,810.48 550,219,971.69 247,946,838.79 2,640,000.00 2011 12 313,342.95 54,324,910.45 113

2011 12 31 1 2010.12.31 763,351.37 1.0000 763,351.37 4,033.64 6.6227 26,713.59 17,830.40 0.8509 15,172.42 5,765.79 8.8065 50,776.43 4,760.79 0.0813 386.86 22,110.00 0.0058 128.24 34.70 10.2182 354.57 9,577.72 0.2111 2,021.86 4,030.00 0.2203 887.81 14,947.75 6.4909 97,024.35 310.00 5.0559 1,567.33 2,005.00 1.8050 3,619.03 1,947,597,740.43 1.0000 1,947,597,740.43 15,459,683.99 6.6227 102,384,847.18 2,556,747.57 8.8065 22,515,997.47 556,368.00 0.0813 45,210.46 465,884.92 0.2111 98,348.31 12,639.79 1.8050 22,814.82 1,017,635,256.00 1.0000 1,017,635,256.00 25,273.68 6.6227 167,380.00 361,873.59 8.8065 3,186,839.80 3,094,616,438.33 2010 12 311,020,989,475.80 980,876,838.21 40,011,649.24 100,988.35 2010 12 313,619.03 20,252,291.91 114

2011 12 31 1 2 (1) 2011.12.31 2010.12.31 8,702,977,854.66 7,726,100,420.35 8,702,977,854.66 7,726,100,420.35 (2) 2011.12.31 2010.12.31 3,617,800,613.00 3,112,066,752.66 3,617,800,613.00 3,112,066,752.66 2011 12 31 2011 10 25 2012 4 25 13,000,000.00 2011 9 9 2012 3 9 10,000,000.00 2011 8 2 2012 2 2 10,000,000.00 2011 8 18 2012 2 18 10,000,000.00 2011 9 6 2012 3 6 8,000,000.00 51,000,000.00 115

2011 12 31 2 (2) 2010 12 31 2010 10 8 2011 4 8 10,000,000.00 2010 10 8 2011 4 8 9,000,000.00 2010 9 16 2011 3 16 8,000,000.00 2010 10 8 2011 4 8 8,000,000.00 2010 10 8 2011 4 6 8,000,000.00 43,000,000.00 (3) 2011.12.31 2010.12.31 3,921,262,282.53 3,651,186,168.93 3,921,262,282.53 3,651,186,168.93 2011 12 31 2011 7 21 2012 1 21 10,000,000.00 2011 11 17 2012 5 17 9,500,000.00 2011 12 20 2012 6 20 9,000,000.00 2011 10 14 2012 4 14 7,000,000.00 2011 11 3 2012 5 3 7,000,000.00 42,500,000.00 116

2011 12 31 2 (3) 2010 12 31 2010 12 20 2011 6 20 13,000,000.00 2010 8 17 2011 2 17 10,000,000.00 2010 10 8 2011 4 8 10,000,000.00 2010 12 6 2011 4 6 10,000,000.00 2010 12 23 2011 6 23 10,000,000.00 53,000,000.00 (4) 5%5% 3 (1) 300 2011.12.31 2010.12.31 % % % % 614,117,882.86 89.06 (2,025,700.00) 19.94 287,705,266.10 84.37 (6,152,982.43) 43.92 3,474,372.04 0.50 (3,361,816.86) 33.09 4,435,796.66 1.30 (4,413,900.66) 31.51 71,939,172.03 10.44 (4,773,617.11) 46.97 48,863,616.70 14.33 (3,442,008.74) 24.57 75,413,544.07 10.94 (8,135,433.97) 80.06 53,299,413.36 15.63 (7,855,909.40) 56.08 689,531,426.93 100.00 (10,161,133.97) 100.00 341,004,679.46 100.00 (14,008,891.83) 100.00 117

2011 12 31 3 (2) 2011.12.31 2010.12.31 % % 1 686,057,054.89 99.49 (6,799,317.11) 679,257,737.78 336,568,882.80 98.70 (9,594,991.17) 326,973,891.63 1 2 1,845,600.94 0.27 (1,733,045.76) 112,555.18 2,063,994.61 0.60 (2,042,098.61) 21,896.00 2 3 1,582,256.80 0.23 (1,582,256.80) 569,749.00 0.17 (569,749.00) 3 46,514.30 0.01 (46,514.30) 1,802,053.05 0.53 (1,802,053.05) 689,531,426.93 100.00 (10,161,133.97) 679,370,292.96 341,004,679.46 100.00 (14,008,891.83) 326,995,787.63 (3) (4) (546,557.00) 546,557.00 (387,177.00) 387,177.00 (347,400.00) 347,400.00 (172,463.99) 172,463.99 (108,500.00) 108,500.00 (1,562,097.99) 1,562,097.99 118

2011 12 31 3 (5) 1,810.00 1,590.00 180.00 86,367.18 988,353.51 30,600.00 1,108,900.69 (6) 5%5% 119

2011 12 31 3 (7) % 100,484,146.73 14.57 91,756,243.81 13.31 89,959,901.90 13.05 69,836,268.83 10.13 66,944,988.20 9.7 418,981,549.47 60.76 (8) 6 (9) 48,799,590.05 6.3009 307,481,336.94 11,200,505.99 8.1625 91,424,130.14 9,836,049.05 9.7116 95,523,773.95 494,429,241.03 120

2011 12 31 4 (1) 2011.12.31 2010.12.31 % % 1 356,824,700.04 98.95 346,373,732.93 97.62 1 2 3,127,353.40 0.87 4,222,287.08 1.19 2 3 428,445.76 0.12 2,274,872.60 0.64 3 220,401.98 0.06 1,963,413.26 0.55 360,600,901.18 100.00 354,834,305.87 100.00 (2) 84,299,102.37 57,003,240.66 26,524,447.37 17,134,959.48 16,553,269.70 201,515,019.58 (3) 5%5% 121

2011 12 31 4 (4) 300 2011.12.31 2010.12.31 294,704,080.07 277,204,698.14 3,776,201.14 8,460,572.94 62,120,619.97 69,169,034.79 360,600,901.18 354,834,305.87 5 (1) 100 2011.12.31 2010.12.31 % % % % 627,595,511.06 96.44 1,189,815,095.90 98.64 (2,000,000.00) 49.02 3,455,056.57 0.53 (281,749.00) 76.24 3,171,065.85 0.26 (1,678,780.93) 41.15 19,720,148.67 3.03 (87,800.00) 23.76 13,179,158.13 1.10 (400,891.54) 9.83 23,175,205.24 3.56 (369,549.00) 100.00 16,350,223.98 1.36 (2,079,672.47) 50.98 650,770,716.30 100.00 (369,549.00) 100.00 1,206,165,319.88 100.00 (4,079,672.47) 100.00 122

2011 12 31 5 (2) 2011.12.31 2010.12.31 % % 1 165,799,176.94 25.49 (87,800.00) 165,711,376.94 1,200,994,254.03 99.57 (400,891.54) 1,200,593,362.49 1 2 483,618,966.09 74.31 483,618,966.09 2,032,457.96 0.17 (671,894.96) 1,360,563.00 2 3 1,062,046.27 0.16 (106,500.00) 955,546.27 427,492.29 0.04 (295,770.37) 131,721.92 3 290,527.00 0.04 (175,249.00) 115,278.00 2,711,115.60 0.22 (2,711,115.60) 650,770,716.30 100.00 (369,549.00) 650,401,167.30 1,206,165,319.88 100.00 (4,079,672.47) 1,202,085,647.41 (3) (4) 2,000,000.00 83,800.00 26,000.00 10,880.00 1,508.60 2,122,188.60 123

2011 12 31 5 (5) 5%5% (6) % 532,913,926.75 81.89 69,000,000.00 10.60 18,278,000.00 2.81 3,301,028.27 0.51 2,000,000.00 0.31 625,492,955.02 96.12 (7) 6 6 (1) 2011.12.31 776,068,746.41 (2,646,472.86) 773,422,273.55 242,630,716.02 (23,997.48) 242,606,718.54 1,730,368,137.34 (856,290.52) 1,729,511,846.82 30,587,028.46 (1,575,465.98) 29,011,562.48 2,129,161.76 2,129,161.76 2,781,783,789.99 (5,102,226.84) 2,776,681,563.15 124

2011 12 31 6 (1) 2010.12.31 486,847,626.19 (2,886,995.11) 483,960,631.08 193,648,686.99 (792,672.56) 192,856,014.43 1,400,518,458.33 (2,064,080.27) 1,398,454,378.06 23,838,941.21 (2,856,121.92) 20,982,819.29 7,426,583.71 7,426,583.71 2,112,280,296.43 (8,599,869.86) 2,103,680,426.57 (2) 2011.1.1 2011.12.31 2,886,995.11 4,055,627.03 (530,628.43) (3,765,520.85) 2,646,472.86 792,672.56 48,087.27 (816,762.35) 23,997.48 2,064,080.27 5,260,286.24 (6,468,075.99) 856,290.52 2,856,121.92 831,385.69 (2,112,041.63) 1,575,465.98 8,599,869.86 10,195,386.23 (530,628.43) (13,162,400.82) 5,102,226.84 125

2011 12 31 6 (3) % 1 2 0.07 1 2 1 2 1 2 1 2 7 2011.12.31 2010.12.31 3,883,475.73 3,898,323.57 68,279,622.84 4,720,727.67 23,733,831.16 7,631,135.86 95,896,929.73 16,250,187.10 126

2011 12 31 8 % % 3,130.8 50.00 50.00 34,364,563.50 697,549.37 33,667,014.13 1,890,000.00 166,848.98 4,000 45.00 45.00 195,609,190.21 128,025,635.96 67,583,554.25 274,396,173.07 17,013,654.97 1,816 25.00 25.00 157,912,253.40 69,609,745.12 88,302,508.28 206,661,966.10 (107,604.96) 127

2011 12 31 9 (1) 2011.1.1 2011.12.31 % % 17,751,230.00 80,167,637.07 (80,167,637.07) 1) 15,654,000.00 16,750,082.44 83,424.49 16,833,506.93 50.00 50.00 2) 17,107,975.19 19,186,702.47 7,775,523.06 26,962,225.53 45.00 45.00 50,513,205.19 116,104,421.98 (72,308,689.52) 43,795,732.46 4,540,000.00 21,894,732.59 147,595.44 22,042,328.03 25.00 25.00 3) 3,719,343.24 4,564,019.59 (4,564,019.59) 8,259,343.24 26,458,752.18 (4,416,424.15) 22,042,328.03 4) 4,200,000.00 4,200,000.00 4,200,000.00 2.07 2.07 4,200,000.00 4,200,000.00 4,200,000.00 62,972,548.43 146,763,174.16 (76,725,113.67) 70,038,060.49 128

2011 12 31 9 (1) 1. 49% 2011 6 941.9 26% 1 (1) 2. 3. 2006 52011 11 1,219.1 75% 1 (2) 4. 2008 4 20,250 4202.07% (2) 129

2011 12 31 10 2011.1.1 2011.12.31 2,107,178.19 4,446,591.47 6,553,769.66 2,107,178.19 4,446,591.47 6,553,769.66 (28,152.60) (111,701.05) (139,853.65) (28,152.60) (111,701.05) (139,853.65) 2,079,025.59 4,334,890.42 6,413,916.01 2,079,025.59 4,334,890.42 6,413,916.01 2,079,025.59 4,334,890.42 6,413,916.01 2,079,025.59 4,334,890.42 6,413,916.01 1. 4,446,591.47 2. 111,701.05 130

2011 12 31 11 2011.1.1 2011.12.31 7,007,687,821.85 2,711,397,722.90 (30,846,045.46) 9,688,239,499.29 1,867,520,166.55 1,312,281,553.49 (4,953,120.26) 3,174,848,599.78 3,895,381,576.43 1,158,221,682.71 (17,561,959.99) 5,036,041,299.15 139,792,926.44 28,808,325.27 (3,567,214.83) 165,034,036.88 1,104,993,152.43 212,086,161.43 (4,763,750.38) 1,312,315,563.48 1,645,812,763.59 663,628,850.36 (15,210,117.40) 2,294,231,496.55 240,633,617.80 88,422,251.61 (1,467,543.67) 327,588,325.74 945,477,622.22 381,957,134.42 (9,098,339.19) 1,318,336,417.45 39,190,145.70 19,778,947.96 (1,318,849.95) 57,650,243.71 420,511,377.87 173,470,516.37 (3,325,384.59) 590,656,509.65 5,361,875,058.26 2,047,768,872.54 (15,635,928.06) 7,394,008,002.74 1,626,886,548.75 1,223,859,301.88 (3,485,576.59) 2,847,260,274.04 2,949,903,954.21 776,264,548.29 (8,463,620.80) 3,717,704,881.70 100,602,780.74 9,029,377.31 (2,248,364.88) 107,383,793.17 684,481,774.56 38,615,645.06 (1,438,365.79) 721,659,053.83 1,673,401.26 (46,485.80) 1,626,915.46 1,673,401.26 (46,485.80) 1,626,915.46 5,360,201,657.00 2,047,768,872.54 (15,589,442.26) 7,392,381,087.28 1,626,886,548.75 1,223,859,301.88 (3,485,576.59) 2,847,260,274.04 2,949,903,954.21 776,264,548.29 (8,463,620.80) 3,717,704,881.70 100,602,780.74 9,029,377.31 (2,248,364.88) 107,383,793.17 682,808,373.30 38,615,645.06 (1,391,879.99) 720,032,138.37 131

2011 12 31 11 166,564,041.65 74,119,194.44 2,438,360,916.08 32,353,570.73 19,727,692.59 11,118,352.87 663,628,850.36 13,340,884.95 1,869,232.45 2011 12 311,514,015,467.82 132

2011 12 31 12 (1) 2011 12 31 2010 12 31 10GW4D20 100,237,487.79 100,237,487.79 40 66,393,418.50 66,393,418.50 96,482,175.70 96,482,175.70 40 63,150,699.35 63,150,699.35 112,933,127.83 112,933,127.83 30EG 206,470,479.51 206,470,479.51 4,083,658.60 4,083,658.60 206MT 191,775,632.31 191,775,632.31 393,750.00 393,750.00 40 102,025,618.18 102,025,618.18 8,740,020.76 8,740,020.76 40 9,128,298.58 9,128,298.58 375,990,607.18 375,990,607.18 1,044,320,565.36 1,044,320,565.36 453,479,155.90 453,479,155.90 76,497,599.98 76,497,599.98 100,702,757.51 100,702,757.51 83,509,057.38 83,509,057.38 89,862,404.30 89,862,404.30 1,784,672.20 1,784,672.20 46,546,230.22 46,546,230.22 23,027,381.08 23,027,381.08 SUV 104,761,105.51 104,761,105.51 SUV 7,367,083.76 7,367,083.76 1,518,029.91 1,518,029.91 1,056,123.90 1,056,123.90 52,569,546.17 52,569,546.17 8,922,055.58 8,922,055.58 833,744.11 833,744.11 5,068,194.16 5,068,194.16 144,184,442.65 144,184,442.65 30,282,870.92 30,282,870.92 12,952,137.60 12,952,137.60 571,103,332.64 571,103,332.64 60,906,959.57 60,906,959.57 515,389,439.01 515,389,439.01 228,296,404.02 228,296,404.02 3,050,225,885.34 3,050,225,885.34 1,952,520,382.39 1,952,520,382.39 133

2011 12 31 12 (2) 2011.1.1 % % 2011.12.31 10GW4D20 288,544,000.00 100,237,487.79 35 100,237,487.79 40 450,630,000.00 96,482,175.70 114,856,540.87 (144,945,298.07) 47 66,393,418.50 40 399,046,000.00 112,933,127.83 107,328,432.29 (157,110,860.77) 62 63,150,699.35 30EG 497,570,000.00 4,083,658.60 202,386,820.91 41 206,470,479.51 206MT 449,430,000.00 393,750.00 191,381,882.31 43 191,775,632.31 40 379,347,000.00 8,740,020.76 93,285,597.42 28 102,025,618.18 40 158,091,000.00 9,128,298.58 6 9,128,298.58 2,076,418,000.00 1,044,320,565.36 857,050,920.27 (1,525,380,878.45) 93 375,990,607.18 1,847,690,000.00 76,497,599.98 403,634,855.92 (26,653,300.00) 25 453,479,155.90 270,219,000.00 83,509,057.38 17,935,800.13 (742,100.00) 37 100,702,757.51 506,572,000.00 1,784,672.20 88,077,732.10 33 89,862,404.30 259,577,000.00 23,027,381.08 43,012,101.20 (19,493,252.06) 94 46,546,230.22 SUV 1,500,000,000.00 104,761,105.51 (104,761,105.51) 100 SUV 680,000,000.00 7,367,083.76 (7,367,083.76) 100 10,000,000.00 1,518,029.91 (1,518,029.91) 100 100,000,000.00 1,056,123.90 (1,056,123.90) 100 1,500,000,000.00 52,569,546.17 (52,569,546.17) 100 500,000,000.00 8,922,055.58 (8,922,055.58) 100 253,863,000.00 5,068,194.16 8,523,781.97 (12,758,232.02) 74 833,744.11 1,210,071,000.00 30,282,870.92 191,457,038.72 (77,555,466.99) 73 144,184,442.65 2,000,000,000.00 12,952,137.60 1 12,952,137.60 4,455,545,000.00 60,906,959.57 510,196,373.07 13 571,103,332.64 2,626,400,000.00 228,296,404.02 591,649,089.68 (297,527,582.89) (7,028,471.80) 97 515,389,439.01 22,419,013,000.00 1,952,520,382.39 3,543,094,890.83 (2,438,360,916.08) (7,028,471.80) 3,050,225,885.34 134

2011 12 31 13 (1) 2011.1.1 2011.12.31 1,194,424,545.56 794,505,981.51 (88,844.13) 1,988,841,682.94 1,158,432,226.70 782,045,006.90 (88,844.13) 1,940,388,389.47 35,992,318.86 12,460,974.61 48,453,293.47 83,774,052.74 35,821,522.87 (20,111.38) 119,575,464.23 65,922,469.71 28,954,989.13 (20,111.38) 94,857,347.46 17,851,583.03 6,866,533.74 24,718,116.77 1,110,650,492.82 758,684,458.64 (68,732.75) 1,869,266,218.71 1,092,509,756.99 753,090,017.77 (68,732.75) 1,845,531,042.01 18,140,735.83 5,594,440.87 23,735,176.70 767,456,342.35 2,581,880.3324,467,758.83 88,844.13 35,821,522.87 20,111.38 2011 12 31349,315,490.91 135

2011 12 31 13 (1) 2011.12.31 2010.12.31 10 50 1,845,531,042.01 1,092,509,756.99 14 2011.1.1 2011.12.31 2,163,713.00 2,163,713.00 2003 1 1626% 136

2011 12 31 15 2011.12.31 2010.12.31 2,358,863.44 4,178,675.83 15,583,542.83 20,025,152.74 7,089,190.68 21,918,083.34 11,764,704.52 51,824,715.36 46,197,635.56 18,956,845.80 4,324,283.07 123,733,824.06 124,826,567.33 117,083,477.30 77,240,939.52 2,045,909.34 1,568,524.96 353,505,261.47 297,215,674.21 (1,420,135.60) (176,655.00) (1,596,790.60) 351,908,470.87 297,215,674.21 137

2011 12 31 15 2011.12.31 2010.12.31 10,530,682.97 18,088,564.30 63,648,516.84 80,753,916.03 28,356,762.71 114,120,555.63 78,431,363.44 287,860,548.98 275,497,592.97 75,827,383.16 17,718,227.20 601,584,200.93 609,246,692.62 506,910,290.19 331,249,706.37 12,525,608.57 9,338,344.29 1,673,007,787.27 1,448,681,169.93 (9,467,570.69) (1,177,700.00) (10,645,270.69) 1,662,362,516.58 1,448,681,169.93 138

2011 12 31 16 2011.1.1 2011.12.31 18,088,564.30 2,743,210.70 (7,070,002.74) (3,231,089.29) 10,530,682.97 14,008,891.83 2,384,760.70 (5,123,617.87) (1,108,900.69) 10,161,133.97 4,079,672.47 358,450.00 (1,946,384.87) (2,122,188.60) 369,549.00 8,599,869.86 10,195,386.23 (530,628.43) (13,162,400.82) 5,102,226.84 1,673,401.26 (46,485.80) 1,626,915.46 28,361,835.42 12,938,596.93 (7,600,631.17) (16,439,975.91) 17,259,825.27 17 2011.12.31 2010.12.31 1,177,700.00 (1,953,456.00) 1,177,700.00 (1,953,456.00) 18 2011.12.31 2010.12.31 3,977,526,932.93 3,375,709,892.95 3,977,526,932.93 3,375,709,892.95 139

2011 12 31 19 2011.12.31 2010.12.31 1 5,991,799,559.72 4,840,361,790.54 1 2 25,713,546.87 30,801,718.65 2 3 8,357,715.34 9,235,141.13 3 7,669,978.80 23,165,216.73 6,033,540,800.73 4,903,563,867.05 1 2 5%5% 20 2011.12.31 2010.12.31 1 2,688,682,824.89 2,412,561,017.16 1 2 10,419,610.86 8,750,771.24 2 3 6,558,487.39 16,054,211.65 3 5,809,800.20 2,513,137.71 2,711,470,723.34 2,439,879,137.76 1 1 2 5%5% 140

2011 12 31 21 2011.1.1 2011.12.31 199,923,261.71 1,767,940,111.49 (1,597,138,482.38) 370,724,890.82 24,826,154.98 163,834,621.50 (162,410,499.18) 26,250,277.30 69,638,369.14 (7,005.30) 69,631,363.84 3,754,740.21 42,704,556.97 (45,905,270.54) 554,026.64 8,864,120.08 128,947,695.60 (136,921,939.62) 889,876.06 933,675.85 12,619,071.49 (13,435,634.84) 117,112.50 660,521.96 7,205,590.45 (7,257,841.81) 608,270.60 174,584.69 3,398,033.76 (3,566,404.37) 6,214.08 2,767,842.36 26,509,193.70 (28,912,830.36) 364,205.70 19,979,896.21 31,828,474.92 (27,314,261.06) 24,494,110.07 9,506,997.05 297,398.28 (1,578,614.65) 8,225,780.68 341,030,164.24 2,185,284,748.16 (2,024,448,784.11) 501,866,128.29 22 2011.12.31 2010.12.31 (12,374,063.29) 78,631,505.64 97,166,176.03 91,830,786.61 937,426.66 638,920.10 158,421,103.12 (23,040,938.49) 1,085,834.49 2,937,892.22 17,954,468.93 15,977,476.64 12,903,942.86 7,270,430.39 4,354,043.04 4,054,531.94 2,976,396.60 418,996.00 514,811.12 336,492.11 283,940,139.56 179,056,093.16 141

2011 12 31 23 2011.12.31 2010.12.31 10,612,296.58 59,536,914.89 12,429,941.15 14,700,000.00 59,536,914.89 37,742,237.73 24 (1) 2011.12.31 2010.12.31 1 718,677,808.78 283,171,982.83 1 2 68,576,135.33 67,051,607.71 2 3 24,160,604.97 49,780,384.64 3 41,517,831.93 11,991,786.73 852,932,381.01 411,995,761.91 (2) 1 (3) (4) 5%5% 142

2011 12 31 25 2011.12.31 2010.12.31 26,458,955.67 25,783,399.52 26 2011.12.31 2010.12.31 141,025,058.00 100,219,202.45 71,662,260.28 24,222,377.08 4,735,228.15 3,297,174.83 13,781,170.84 12,853,676.64 12,268,549.23 11,075,234.34 3,581,935.00 3,352,410.00 19,211,010.89 15,759,131.02 266,265,212.39 170,779,206.36 143

2011 12 31 27 2011.1.1 2011.12.31 1 64,742,363.66 (2,319,828.35) 62,422,535.31 2 119,306,560.42 1,460,321.09 (18,753,074.16) 102,013,807.35 3 243,981,892.82 243,981,892.82 4 225,069,194.26 (4,695,500.63) 220,373,693.63 5 770,000,000.00 770,000,000.00 6 7,249,999.99 4,600,000.00 (1,883,333.38) 9,966,666.61 7 5,909,597.00 (24,623.32) 5,884,973.68 8 11,868,540.00 (237,370.80) 11,631,169.20 1,436,259,608.15 17,928,861.09 (27,913,730.64) 1,426,274,738.60 (25,783,399.52) (26,458,955.67) 1,410,476,208.63 17,928,861.09 (27,913,730.64) 1,399,815,782.93 1 [2002]170 2 3 2009 4 2009 5 770,000,000.0050 144

2011 12 31 27 6 2011 2011 GW4G15602011 2011 400 7 2010 8 8 1,186.85 28 2011 12 31 3,042,423,000.00 3,042,423,000.00 1.00 2011 682,000,000.00 1,023,000,000.00 1,023,000,000.00 1,705,000,000.00 413,272,000.00 619,908,000.00 619,908,000.00 1,033,180,000.00 304,243,000.00 304,243,000.00 304,243,000.00 1,095,272,000.00 304,243,000.00 1,642,908,000.00 1,947,151,000.00 3,042,423,000.00 2010 682,000,000.00 682,000,000.00 413,272,000.00 413,272,000.00 1,095,272,000.00 1,095,272,000.00 145

2011 12 31 29 2011 2,561,788,880.90 3,590,129,268.99 (1,642,908,000.00) 4,509,010,149.89 2,992,326.52 (48,207,389.46) (45,215,062.94) 14,823,095.08 14,823,095.08 1 19,656,882.70 (48,207,389.46) (28,550,506.76) 27,752.39 27,752.39 (31,515,403.65) (31,515,403.65) 2,564,781,207.42 3,590,129,268.99 (1,691,115,389.46) 4,463,795,086.95 2010 2,561,788,880.90 2,561,788,880.90 2,992,326.52 2,992,326.52 14,823,095.08 14,823,095.08 19,656,882.70 19,656,882.70 27,752.39 27,752.39 (31,515,403.65) (31,515,403.65) 2,564,781,207.42 2,564,781,207.42 1 2011 146

2011 12 31 30 2011 814,173,415.56 356,095,182.97 1,170,268,598.53 2,855,650.48 2,855,650.48 53,119,475.87 53,119,475.87 93,577,113.09 11,586,810.64 105,163,923.73 251,838,024.75 251,838,024.75 1,215,563,679.75 367,681,993.61 1,583,245,673.36 2010 803,411,150.01 10,762,265.55 814,173,415.56 2,855,650.48 2,855,650.48 50,462,742.50 2,656,733.37 53,119,475.87 57,805,292.19 35,771,820.90 93,577,113.09 251,838,024.75 251,838,024.75 1,166,372,859.93 49,190,819.82 1,215,563,679.75 147

2011 12 31 31 2011 5,143,097,076.86 3,426,195,112.78 (356,095,182.97) (1) (2) (11,586,810.64) (2) (547,636,000.00) (3) (2) 7,653,974,196.03 2010 2,768,028,051.82 2,700,734,577.09 (10,762,265.55) (1) (2,656,733.37) (2) (35,771,820.90) (2) (273,818,000.00) (3) (2,656,732.23) (2) 5,143,097,076.86 (1) 10% 50% 25% 148

2011 12 31 31 (2) (3) 2011 4 29 20102010 20102,738,180,000 2011 2 261,642,908,000 1 0.20 547,636,000.00 (4) 20113,042,423,000.00 1 2011 12 31912,726,900.00 0.30 32 (1) 2011 2010 28,178,354,604.19 21,724,508,635.89 1,123,679,957.64 700,260,918.81 83,381,786.88 61,051,218.23 704,060,316.29 500,251,272.23 30,089,476,665.00 22,986,072,045.16 149

2011 12 31 32 (2) 2011 2010 20,925,731,603.66 16,221,220,731.03 999,615,813.63 582,881,919.64 76,606,328.53 56,585,267.99 591,844,131.27 437,692,901.42 22,593,797,877.09 17,298,380,820.08 (3) % 1,385,566,299.92 4.60 732,200,799.58 2.43 584,259,559.04 1.95 535,865,896.58 1.78 526,574,905.98 1.75 3,764,467,461.10 12.51 33 2011 2010 9,326,553.49 6,525,372.55 801,865,383.87 756,208,856.31 144,394,117.73 29,818,885.90 94,392,666.57 17,079,710.74 2,346,138.03 1,453,877.98 1,052,324,859.69 811,086,703.48 150

2011 12 31 34 2011 2010 469,358,187.89 395,602,644.00 154,740,635.54 84,375,595.08 108,801,751.08 89,708,990.49 14,555,335.90 11,213,253.10 348,043,783.84 429,080,619.93 35,596,717.92 21,451,518.30 15,275,401.22 11,840,751.71 46,340,637.83 26,929,239.38 1,192,712,451.22 1,070,202,611.99 35 2011 2010 635,409,230.98 447,388,207.32 371,734,312.88 249,223,982.88 52,673,041.88 40,755,232.76 52,879,093.36 43,174,053.78 4,628,761.09 2,520,564.17 46,196,052.59 23,006,223.09 46,118,990.88 26,575,902.78 4,718,785.00 3,634,741.00 30,205,164.15 9,005,324.71 39,309,570.82 28,379,593.61 1,283,873,003.63 873,663,826.10 36 2011 2010 (4,326,792.04) 9,600,448.26 9,664,757.80 15,817,681.97 1,673,401.26 5,337,965.76 27,091,531.49 151

2011 12 31 37 2011 2010 3,131,156.00 (1,953,456.00) 3,131,156.00 (1,953,456.00) 38 (1) 2011 2010 11,954,450.91 42,050,304.51 3,105,425.80 4,573,305.03 8,002,873.36 1 9,297,384.94 1,645,116.83 24,357,261.65 56,271,599.73 1 2011 6 2010 626% 7,598,891.522011 11 2011 1175% 1,698,493.42 152

2011 12 31 38 (2) 2011 2010 3,099,397.02 28,970,102.25 83,424.49 99,142.45 147,595.44 8,584,216.49 (460,377.50) 7,775,523.06 4,012,544.47 848,510.90 844,676.35 11,954,450.91 42,050,304.51 153

2011 12 31 39 (1) 2011 2010 3,409,132.88 3,867,354.49 3,167,250.27 3,867,354.49 241,882.61 1 11,973,312.53 14,248,535.20 20,311,207.32 3,042,679.36 1 41,843.24 27,913,730.64 24,506,606.67 6,180,288.21 3,273,947.39 2 22,435,768.33 24,836,373.84 29,690,993.53 4,393,210.05 8,675,392.82 126,307,643.49 82,492,733.01 1 2011 2 [2007]92 2007 7 1 154

2011 12 31 40 2011 2010 2,522,008.18 4,164,586.47 2,508,289.72 4,164,586.47 13,718.46 197,935.69 1,458,799.57 3,231,590.08 3,362,143.05 1,558,405.23 56,353.61 7,509,939.18 9,041,882.70 41 2011 2010 674,691,230.76 219,039,383.76 (54,692,796.66) (4,888,027.95) 619,998,434.10 214,151,355.81 2011 2010 4,130,651,319.23 3,041,235,223.56 25% 25% 25% 1,032,662,829.81 760,308,805.89 (1,729,826.81) (294,507,163.84) (74,358.98) (342,192,845.96) (191,009,142.81) (69,642,740.59) (51,326,560.94) (3,194,011.76) (11,514,116.92) 4,169,388.39 2,199,534.43 619,998,434.10 214,151,355.81 155

2011 12 31 42 2011 2010 3,426,195,112.78 2,700,734,577.09 3,426,195,112.78 2,700,734,577.09 3,426,195,112.78 2,700,734,577.09 2011 2010 2,738,180,000.00 2,738,180,000.00 76,060,750.00 1 2,814,240,750.00 2,738,180,000.00 2011 2010 3,426,195,112.78 2,700,734,577.09 1 1.22 0.99 3,426,195,112.78 2,700,734,577.09 1 1.22 0.99 1 2011 2 26 1,642,908,000.00 2010 156

2011 12 31 43 2011 2010 1. (2,763,181.43) (1,775,238.96) (2,763,181.43) (1,775,238.96) 2. (2,763,181.43) (1,775,238.96) 44 (1) 2011 2010 66,505,797.22 34,241,773.38 11,973,312.53 14,248,535.20 60,920,618.25 3,221,023.74 11,949,340.21 142,620,751.74 60,439,648.79 157

2011 12 31 44 (2) 2011 2010 300,603,900.64 428,043,230.85 503,287,327.49 436,738,177.47 254,663,199.79 209,789,370.31 160,053,770.87 82,405,347.23 56,022,141.95 30,521,089.18 15,275,401.22 15,234,606.74 30,205,164.15 9,005,324.71 93,164,193.95 135,261,657.12 1,413,275,100.06 1,346,998,803.61 (3) 2011 2010 17,928,861.09 783,409,597.00 17,928,861.09 783,409,597.00 (4) 2011 2010 220,182,665.32 220,182,665.32 (5) 2011 2010 849,239,042.02 849,239,042.02 158

2011 12 31 45 (1) 2011 2010 1. 3,510,652,885.13 2,827,083,867.75 5,337,965.76 27,091,531.49 663,628,850.36 521,255,566.79 35,821,522.87 27,734,249.49 2,415,128.65 404,100.97 111,701.05 28,152.60 (3,131,156.00) 1,953,456.00 (887,124.70) 297,231.98 (27,913,730.64) (24,506,606.67) 4,394,500.06 16,889,034.81 (20,311,207.32) (3,042,679.36) (41,843.24) (24,357,261.65) (56,271,599.73) (54,692,796.66) (4,888,027.95) (746,398,816.92) (922,915,117.92) (1,381,249,634.88) (4,771,701,615.28) 2,485,321,792.26 5,552,102,278.45 4,448,742,617.37 3,191,471,980.18 2. 6,306,279,224.47 2,073,626,962.53 2,073,626,962.53 2,420,034,966.53 4,232,652,261.94 (346,408,004.00) 159

2011 12 31 45 (2) 2011 2010 1. 21,610,000.00 62,246,000.00 2. 21,610,000.00 62,246,000.00 (14,235,427.06) (9,446,219.85) 3. 7,374,572.94 52,799,780.15 4. 116,119,965.36 243,822,537.10 155,735,301.21 17,649,946.44 106,877,956.71 236,797,023.62 (146,493,292.56) (10,624,432.96) 1. 386,885,400.00 2. 246,885,400.00 140,000,000.00 (134,637,076.79) 3. 246,885,400.00 5,362,923.21 4. 378,882,526.81 489,440,958.35 516,554.11 (111,074,985.65) 160

2011 12 31 45 (3) 2011 2010 6,306,279,224.47 2,073,626,962.53 2,092,268.72 962,003.86 6,304,186,955.75 2,072,664,958.67 6,306,279,224.47 2,073,626,962.53 46 2011 12 31 2010 12 31 20,374,192,443.93 14,824,563,213.26 (14,713,538,188.81) (11,887,493,216.68) 5,660,654,255.12 2,937,069,996.58 47 2011 12 31 2010 12 31 33,134,857,715.47 23,698,275,007.01 (14,713,538,188.81) (11,887,493,216.68) 18,421,319,526.66 11,810,781,790.33 161

2011 12 31 1 % % 7,638,400.00 56.04 56.04 78258703-6 1 2011 9 28A 304,243,000 62.27% 56.04% 2 3 8 4 10597749-1 71774831-5 10596659-X 60117199-9 60120863-2 70075186-8 78407503-4 10299371-X 72879122-0 162

2011 12 31 5 (1) 2011 % 58,260,991.30 0.20 183,513,249.29 0.64 24,386,658.15 0.09 273,229,840.47 0.96 2,015,480.62 0.01 17,200,167.86 0.06 6,815.08 163

2011 12 31 5 (1) 2010 % 277,074,594.42 1.49 307,151,115.06 1.65 26,466,068.96 0.14 11,710,172.78 0.06 136,374,409.70 0.73 5,090,554.45 0.03 14,963,333.28 0.08 71,793.16 164

2011 12 31 5 (2) 2011 % 20,294,141.24 0.07 3,358,950.45 0.01 1,536,718.74 0.01 2010 % 7,670,817.45 0.03 2,563,034.54 0.01 314,691.78 165

2011 12 31 5 (3) 2011 % 1,072,598.67 0.02 5,054,531.85 0.09 790,620.51 0.01 2010 % 10,644,900.65 0.41 7,803,062.75 0.30 42,868.60 (4) 2011 % 68,500.00 0.44 166

2011 12 31 5 (5) 2011 % 284,989.44 0.06 154,805.49 0.03 2010 % 936,323.23 0.04 979,831.56 0.04 (6) 2011 % 218,215.55 0.19 107,279.35 0.09 2010 % 705,343.25 1.37 529,596.83 1.03 167

2011 12 31 5 (7) 2011 % 837,512.66 10.20 1,985,966.34 24.18 248,373.36 3.02 2010 % 912,050.50 2.92 1,614,329.03 5.16 (8) 2010 % 386,885,400.00 100 168

2011 12 31 5 (9) 2011 2010 13,113 4,507 (a) 2011 2010 48 48 48 48 48 48 62 88 143 287 294 2010 2010 52010 11 169

2011 12 31 5 (9) (b) 2011 1,741 8 1,749 335 335 1,429 8 1,437 213 8 221 630 630 48 48 18 18 206 206 18 18 84 4,554 24 4,662 170

2011 12 31 5 (9) (b) 2010 539 7 546 192 192 395 7 402 143 7 150 172 172 48 48 180 180 48 1,621 21 1,690 171

2011 12 31 5 (9) (b) 2010 2010 2011 2010 2,917 743 25 21 2,942 764 2011 2010 0 1,000,000 0 810,700 3 1,000,000 2,000,000 810,700 1,621,400 3 172

2011 12 31 6 2011.12.31 2010.12.31 210,307.68 71.94 210,379.62 246,885,400.00 246,885,400.00 8,600,000.00 22,464,390.37 120,000.00 532,000.00 2,100,000.00 6,620,000.00 616,000.00 20,283,000.00 9,920,000.00 216,465.00 10,820,000.00 60,651,855.37 80,238,777.39 58,808,396.18 20,349,503.49 65,771,802.64 165,706.00 741,188.39 283,425.21 4,201,600.72 20,240.00 1,736,801.09 68,076,388.53 15,153,588.48 37,610.45 101,057,652.09 214,527,376.48 173

2011 12 31 6 2011.12.31 2010.12.31 9,654,346.17 12,039,686.57 90,316.00 12,316.00 2,455.61 2,455.61 2,000.00 9,749,117.78 12,054,458.18 34,000.00 34,000.00 1 (1) 2011.12.31 2010.12.31 3,468,701 2,123,869 7,412,998 8,225,888 6,240 3,646 174

2011 12 31 1 (2) 2011.12.31 2010.12.31 1 135 358 2 135 3 270 358 1 (1) 2011 6 941.926% 2011 6 17 (a) 2004 43,622.7 49% 2011 6 941.9 26% 75% 175

2011 12 31 1 (1) 2011 6 941.926% 2011 6 17 (b) 2010 12 31 141,361,625.91 141,361,625.91 113,176,542.92 68,983,680.84 83,926,675.35 71,394,850.31 (133,031,950.49) (133,031,950.49) (20,350,673.22) 77,313,356.26 92,256,350.77 164,220,720.01 19,328,339.06 23,064,087.69 57,985,017.20 69,192,263.08 9,419,000.00 37,606,720.36 7,598,891.52 14,567,651.20 9,419,000.00 11,124,449.30 1,705,449.30 176

2011 12 31 1 (1) 2011 6 941.926% 2011 6 17 (c) 108,767,993.87 (95,772,724.70) 12,995,269.17 12,179,462.47 75,594,318.86 (4,043,478.00) (47,524,000.00) (77.66) 24,026,763.20 (2) 2011 11 1,219.1075%2011 11 16 (a) 2006 52010 6 367.7525%2011 11 1,219.1 75% 100% 177

2011 12 31 1 (2) 2011 11 1,219.1075%2011 11 16 (b) 2010 12 31 14,373,675.30 14,373,675.30 23,823,697.72 16,173,735.56 22,951,281.36 17,118,491.42 (13,461,342.07) (13,461,342.07) (22,393,993.75) 17,086,068.79 23,863,614.59 18,548,195.39 17,086,068.79 23,863,614.59 12,191,000.00 4,230,565.05 1,698,493.42 5,743,556.12 12,191,000.00 3,110,977.76 9,080,022.24 178

2011 12 31 1 (2) 2011 11 1,219.1075%2011 11 16 (c) 7,404,028.34 (6,989,358.58) 414,669.76 266,621.77 4,790,512.88 9,667,865.03 (3,545,896.34) 10,912,481.57 (3) 2010 10 1,938 68%2010 10 18 (a) 2007 12 2,850 32% 2010 101,938 68% 100% 179

2011 12 31 1 (3) 2010 10 1,938 68%2010 10 18 (b) 2009 12 31 8,524,104.20 8,524,104.20 4,849,314.74 32,322,640.91 33,708,857.23 31,970,322.16 (9,258,432.96) (9,258,432.96) (3,801,756.38) 31,588,312.15 32,974,528.47 33,017,880.52 31,588,312.15 32,974,528.47 19,380,000.00 8,376,124.26 1,815,724.85 3,042,679.36 19,380,000.00 321,474.82 19,058,525.18 180

2011 12 31 1 (3) 2010 10 1,938 68%2010 10 18 (c) 7,652,089.75 (8,017,533.85) (365,444.10) (250,586.33) 639,596.91 (106,129.00) 533,467.91 (4) 2010 6 4,286.6 20.33%2010 6 11 (a) 2004 32007 11 9,70050% 2009 3 2,00054.67% 2010 6 4,286.6 20.33% 75% 181

2011 12 31 1 (4) 2010 6 4,286.6 20.33%2010 6 11 (b) 2009 12 31 9,125,842.24 9,125,842.24 20,645,768.58 203,088,166.39 203,088,166.39 190,229,764.99 (1,366,000.00) (1,366,000.00) 210,848,008.63 210,848,008.63 210,875,533.57 52,712,002.16 52,712,002.16 158,136,006.47 158,136,006.47 42,866,000.00 115,440,614.49 (170,608.02) 42,866,000.00 9,124,745.03 33,741,254.97 182

2011 12 31 1 (4) 2010 6 4,286.6 20.33%2010 6 11 (c) 10,033,426.84 (8,342,762.27) 1,690,664.57 1,482,772.12 (1,215,920.38) (591,524.00) (286.29) (1,807,730.67) 2 2011 2010 4,059,539.73 514,564.92 (66,505,797.22) (34,241,773.38) 25,385,236.58 14,135,195.52 3,115,876.02 244,916.78 11,010,455.23 11,527,418.66 (22,934,689.66) (7,819,677.50) 183

2011 12 31 3 2009 3 2011 2010 25,050,105,136.98 19,959,649,105.04 2,019,195,919.52 1,518,347,101.05 5,706,365,851.20 4,612,616,826.49 6,368,156,727.92 4,999,690,634.97 4,467,204,548.13 3,667,400,141.46 2,861,948,622.80 2,172,311,015.84 3,627,233,467.41 2,989,283,385.23 5,039,371,528.02 3,026,422,940.12 283,761,827.30 247,182,889.42 730,869,385.47 518,442,557.06 13,798,697.43 442,850,728.70 277,930,528.45 103,577,754.42 257,711,718.63 434,025,878.28 275,577,707.86 1,400,650,936.70 514,162,248.89 23,487,051.63 535,965.70 1,620,147,965.52 921,080,626.68 30,089,476,665.00 22,986,072,045.16 184

2011 12 31 4 4.1 4.1.1 4.1.1.1 2011.12.31 2010.12.31 140,483,367.61 128,620,090.53 494,429,241.03 214,541,252.07 1,100,791.26 963,910.05 (3,355,623.24) (17,092,352.94) (59,822,158.00) (44,514,097.70) 572,835,618.66 282,518,802.01 185

2011 12 31 4 4.1 4.1.2 60.76% 2010 12 3151.16% 20112.26% 35 186

2011 12 31 4 4.1 4.1.3 2011.12.31 6 6 12 1 8,702,977,854.66 8,702,977,854.66 678,999,343.15 370,949.81 679,370,292.96 646,112,323.62 4,288,843.68 650,401,167.30 (3,977,526,932.93) (3,977,526,932.93) (5,970,677,544.01) (62,863,256.72) (6,033,540,800.73) (666,400,975.73) (186,531,405.28) (852,932,381.01) 2010.12.31 6 6 12 1 7,726,100,420.35 7,726,100,420.35 326,995,787.63 326,995,787.63 1,202,085,647.41 1,202,085,647.41 (4,858,946,343.19) (44,617,523.86) (4,903,563,867.05) (3,375,709,892.95) (3,375,709,892.95) (388,559,864.95) (23,435,896.96) (411,995,761.91) 187

2011 12 31 4 4.1 4.1.4 1 2 3 2011.12.31 1 2 3 1,177,700.00 1,177,700.00 2010.12.31 1 2 3 1,953,456.00 1,953,456.00 188

2011 12 31 4 4.2 4.2.1 4.2.1.1 2011 5% 20,985,542.97 20,985,542.97 5% (20,985,542.97) (20,985,542.97) 5% 3,231,734.92 3,231,734.92 5% (3,231,734.92) (3,231,734.92) 5% 4,789,862.16 4,789,862.16 5% (4,789,862.16) (4,789,862.16) 5% (375,550.18) (375,550.18) 5% 375,550.18 375,550.18 2010 5% 11,349,453.84 11,349,453.84 5% (11,349,453.84) (11,349,453.84) 5% 2,761,339.92 2,761,339.92 5% (2,761,339.92) (2,761,339.92) 189

2011 12 31 4 4.2 4.2.2 4.2.2.1 4.2.2.2 2011 0.27% 19,183,483.17 19,183,483.17 0.27% (19,183,483.17) (19,183,483.17) 2010 0.27% 8,299,104.30 8,299,104.30 0.27% (8,299,104.30) (8,299,104.30) 190

2011 12 31 1 2011.12.31 447,496.73 1.0000 447,496.73 48,568.42 6.3009 306,024.76 16,137.38 0.8107 13,082.57 40,310.31 8.1625 329,032.91 405,840.00 0.0811 32,914.84 21,924.76 0.0055 120.06 3,285.70 9.7116 31,909.40 9,577.72 0.1966 1,883.17 4,090.31 0.1991 814.38 1,712.59 6.4093 10,976.50 306.47 4.8679 1,491.85 3,719,300,417.15 1.0000 3,719,300,417.15 8,521,448.20 6.3009 53,692,793.40 150,096.75 8.1625 1,225,164.80 3,645.33 9.7116 35,401.99 507,574,360.70 1.0000 507,574,360.70 3,883,800.00 6.3009 24,471,435.42 368,924.45 8.1625 3,011,345.82 4,310,486,666.45 2011 12 31535,057,141.94 438,372,660.70 96,684,481.24 191

2011 12 31 1 2010.12.31 330,218.07 1.0000 330,218.07 4,033.64 6.6227 26,713.59 17,831.03 0.8509 15,172.42 5,765.79 8.8065 50,776.43 4,760.77 0.0813 386.86 22,110.00 0.0058 128.24 34.70 10.2182 354.57 9,577.72 0.2111 2,021.86 4,030.00 0.2203 887.81 14,947.75 6.4909 97,024.35 310.00 5.0559 1,567.33 872,666,875.54 1.0000 872,666,875.54 10,482,404.12 6.6227 69,421,817.76 2,193,615.17 8.8065 19,318,071.99 556,368.00 0.0813 45,210.46 857,293,338.97 1.0000 857,293,338.97 1,819,270,566.25 2010 12 31857,293,338.97 851,156,838.21 6,035,512.41 100,988.35 192

2011 12 31 2 (1) 2011.12.31 2010.12.31 6,640,961,869.01 6,975,761,990.07 6,640,961,869.01 6,975,761,990.07 (2) 2011.12.31 2010.12.31 2,074,280,613.00 2,412,726,752.66 2,074,280,613.00 2,412,726,752.66 2011 12 31 2011 8 2 2012 2 2 10,000,000.00 2011 9 6 2012 3 6 8,000,000.00 2011 9 30 2012 3 30 8,000,000.00 2011 10 9 2012 4 9 8,000,000.00 2011 11 01 2012 5 1 8,000,000.00 42,000,000.00 193

2011 12 31 2 (2) 2010 12 31 2010 10 8 2011 4 8 10,000,000.00 2010 10 8 2011 4 8 9,000,000.00 2010 9 16 2011 3 16 8,000,000.00 2010 10 8 2011 4 8 8,000,000.00 2010 10 8 2011 4 6 8,000,000.00 43,000,000.00 (3) 2011.12.31 2010.12.31 4,886,457,000.00 3,480,281,225.53 4,886,457,000.00 3,480,281,225.53 2011 12 31 2011 10 25 2012 4 25 13,000,000.00 2011 7 21 2012 1 21 10,000,000.00 2011 8 18 2012 2 18 10,000,000.00 2011 9 9 2012 3 9 10,000,000.00 2011 11 17 2012 5 17 9,500,000.00 52,500,000.00 194

2011 12 31 2 (3) 2010 12 31 2010 12 9 2011 6 9 9,000,000.00 2010 12 9 2011 6 9 8,500,000.00 2010 10 13 2011 4 13 8,000,000.00 2010 11 26 2011 5 26 8,000,000.00 2010 12 16 2011 6 16 8,000,000.00 41,500,000.00 (4) 5%5% 195

2011 12 31 3 (1) 2011.12.31 2010.12.31 % % % % 517,430,426.56 38.81 226,256,433.11 92.96 2,625,098.53 0.20 (1,807,795.76) 77.00 688,607.00 0.28 (688,607.00) 50.27 813,045,946.47 60.99 (539,878.42) 23.00 16,457,410.10 6.76 (681,158.11) 49.73 815,671,045.00 61.19 (2,347,674.18) 100.00 17,146,017.10 7.04 (1,369,765.11) 100.00 1,333,101,471.56 100.00 (2,347,674.18) 100.00 243,402,450.21 100.00 (1,369,765.11) 100.00 300 (2) 2011.12.31 2010.12.31 % % 1 1,330,476,373.03 99.80 (539,878.42) 1,329,936,494.61 242,713,843.21 99.72 (681,158.11) 242,032,685.10 1 2 2,550,348.53 0.19 (1,733,045.76) 817,302.77 74,750.00 0.03 (74,750.00) 2 3 74,750.00 0.01 (74,750.00) 23,180.00 0.01 (23,180.00) 3 590,677.00 0.24 (590,677.00) 1,333,101,471.56 100.00 (2,347,674.18) 1,330,753,797.38 243,402,450.21 100.00 (1,369,765.11) 242,032,685.10 196

2011 12 31 3 (3) (4) 1,590.00 180.00 1,770.00 (5) % 100,484,146.73 7.54 91,756,243.81 6.88 89,959,901.90 6.75 69,836,268.83 5.24 66,944,988.20 5.02 418,981,549.47 31.43 (6) 5%5% 197

2011 12 31 3 (7) 23 4 (1) 2011.12.31 2010.12.31 % % % % 625,595,511.06 98.37 1,187,815,095.90 99.37 1,459,300.01 0.23 (120,899.00) 100.00 1,823,992.33 0.15 (1,663,992.33) 80.59 8,917,545.39 1.40 5,732,374.19 0.48 (400,891.54) 19.41 10,376,845.40 1.63 (120,899.00) 100.00 7,556,366.52 0.63 (2,064,883.87) 100.00 635,972,356.46 100.00 (120,899.00) 100.00 1,195,371,462.42 100.00 (2,064,883.87) 100.00 100 198

2011 12 31 4 (2) 2011.12.31 2010.12.31 % % 1 151,904,245.14 23.88 151,904,245.14 1,193,547,470.09 99.85 (400,891.54) 1,193,146,578.55 1 2 483,947,212.32 76.10 483,947,212.32 831,894.96 0.07 (671,894.96) 160,000.00 2 3 8,851.48 (8,851.48) 295,770.37 0.02 (295,770.37) 3 112,047.52 0.02 (112,047.52) 696,327.00 0.06 (696,327.00) 635,972,356.46 100.00 (120,899.00) 635,851,457.46 1,195,371,462.42 100.00 (2,064,883.87) 1,193,306,578.55 (3) (4) (5) 5%5% (6) % 532,913,926.75 83.79 69,000,000.00 10.85 18,278,000.00 2.87 3,301,028.27 0.52 1,102,556.04 0.17 624,595,511.06 98.20 199

2011 12 31 4 (7) 23 5 (1) 2011.12.31 331,936,903.37 (1,087,137.54) 330,849,765.83 185,505,624.16 (23,997.48) 185,481,626.68 469,959,980.77 (1,120,560.66) 468,839,420.11 16,412,687.42 16,412,687.42 1,003,815,195.72 (2,231,695.68) 1,001,583,500.04 2010.12.31 224,916,146.90 (74,744.92) 224,841,401.98 150,666,342.19 (792,670.80) 149,873,671.39 327,852,486.13 (374,613.78) 327,477,872.35 10,671,422.09 10,671,422.09 4,926,540.98 4,926,540.98 719,032,938.29 (1,242,029.50) 717,790,908.79 200

2011 12 31 5 (2) 2011.1.1 2011.12.31 74,744.92 2,645,503.36 (1,633,108.41) 1,087,139.87 792,670.80 48,087.70 (816,762.35) 23,996.15 374,613.78 2,938,016.77 (2,192,070.89) 1,120,559.66 1,242,029.50 5,631,607.83 (4,641,941.65) 2,231,695.68 (3) % 1 2 1 2 1 2 1 2 1 2 201

2011 12 31 6 (1) 2011.1.1 2011.12.31 % % 268,092,310.00 94,917,310.00 173,175,000.00 268,092,310.00 100.00 100.00 53,481,078.10 583,255,808.00 170,816,300.00 412,439,508.00 583,255,808.00 100.00 100.00 51,540,000.00 51,540,000.00 51,540,000.00 75.00 75.00 141,534,605.87 72,240,000.00 40,800,000.00 31,440,000.00 72,240,000.00 100.00 100.00 359,904.51 73,024,993.00 73,024,993.00 73,024,993.00 100.00 100.00 59,725,324.33 750,000.00 750,000.00 750,000.00 75.00 75.00 2,781,522.19 23,000,000.00 23,000,000.00 23,000,000.00 100.00 100.00 31,428,841.30 150,000.00 150,000.00 150,000.00 100.00 100.00 7,338,701.21 10,372,890.00 10,372,890.00 10,372,890.00 51.00 51.00 15,300,000.00 58,102,465.00 58,102,465.00 58,102,465.00 100.00 100.00 404,335.00 404,335.00 404,335.00 100.00 100.00 450,000.00 450,000.00 450,000.00 75.00 75.00 3,471,966.00 3,471,966.00 3,471,966.00 100.00 100.00 85,000,000.00 85,000,000.00 85,000,000.00 100.00 100.00 9,750,000.00 9,750,000.00 9,750,000.00 75.00 100.00 102,789,094.68 86,000,000.00 60,000,000.00 26,000,000.00 86,000,000.00 100.00 100.00 26,408,259.28 100,000.00 100,000.00 100,000.00 100.00 100.00 158,306,614.49 158,306,614.49 158,306,614.49 75.00 75.00 202

2011 12 31 6 (1) 2011.1.1 2011.12.31 % % 1,777,884,771.10 716,908,272.51 1,060,976,498.59 1,777,884,771.10 100.00 100.00 20,000,000.00 20,000,000.00 20,000,000.00 100.00 100.00 95,000,000.00 45,000,000.00 50,000,000.00 95,000,000.00 100.00 100.00 50,000,000.00 50,000,000.00 50,000,000.00 100.00 100.00 39,116,124.26 28,116,124.26 11,000,000.00 39,116,124.26 100.00 100.00 5,000,000.00 5,000,000.00 5,000,000.00 100.00 100.00 47,025,720.36 47,025,720.36 47,025,720.36 75.00 75.00 26,421,565.05 26,421,565.05 26,421,565.05 100.00 100.00 3,544,459,562.26 1,705,981,270.26 1,838,478,292.00 3,544,459,562.26 441,147,331.47 4,540,000.00 21,894,732.59 147,595.44 22,042,328.03 25.00 25.00 3,719,343.24 4,564,019.59 (4,564,019.59) 8,259,343.24 26,458,752.18 (4,416,424.15) 22,042,328.03 17,751,230.00 80,167,637.07 (80,167,637.07) 15,654,000.00 16,750,082.44 83,424.49 16,833,506.93 50.00 50.00 33,405,230.00 96,917,719.51 (80,084,212.58) 16,833,506.93 4,200,000.00 4,200,000.00 4,200,000.00 2.07 2.07 4,200,000.00 4,200,000.00 4,200,000.00 3,590,324,135.50 1,833,557,741.95 1,753,977,655.27 3,587,535,397.22 441,147,331.47 203

2011 12 31 7 2011.1.1 2011.12.31 5,122,298,292.72 2,037,745,885.13 (20,789,881.24) 7,139,254,296.61 1,487,894,431.42 953,320,903.99 (34,980.00) 2,441,180,355.41 2,743,711,393.76 908,856,738.93 (15,961,611.00) 3,636,606,521.69 17,036,600.12 12,081,827.81 (2,055,580.56) 27,062,847.37 873,655,867.42 163,486,414.40 (2,737,709.68) 1,034,404,572.14 1,003,640,654.92 491,907,120.79 (11,576,435.62) 1,483,971,340.09 136,130,925.11 67,124,554.06 (21,293.83) 203,234,185.34 578,541,979.79 277,239,076.48 (9,120,797.47) 846,660,258.80 4,977,026.90 2,148,972.71 (530,744.74) 6,595,254.87 283,990,723.12 145,394,517.54 (1,903,599.58) 427,481,641.08 4,118,657,637.80 1,545,838,764.34 (9,213,445.62) 5,655,282,956.52 1,351,763,506.31 886,196,349.93 (13,686.17) 2,237,946,170.07 2,165,169,413.97 631,617,662.45 (6,840,813.53) 2,789,946,262.89 12,059,573.22 9,932,855.10 (1,524,835.82) 20,467,592.50 589,665,144.30 18,091,896.86 (834,110.10) 606,922,931.06 4,118,657,637.80 1,545,838,764.34 (9,213,445.62) 5,655,282,956.52 1,351,763,506.31 886,196,349.93 (13,686.17) 2,237,946,170.07 2,165,169,413.97 631,617,662.45 (6,840,813.53) 2,789,946,262.89 12,059,573.22 9,932,855.10 (1,524,835.82) 20,467,592.50 589,665,144.30 18,091,896.86 (834,110.10) 606,922,931.06 204

2011 12 31 7 14,064,088.28 1,991,328,226.12 32,353,570.73 20,789,881.24 491,907,120.79 11,576,435.62 2011 12 311,150,881,102.00 205

2011 12 31 8 (1) 2011 12 31 2010 12 31 30EG 206,470,479.51 206,470,479.51 4,083,658.60 4,083,658.60 206MT 191,775,632.31 191,775,632.31 393,750.00 393,750.00 40 102,025,618.18 102,025,618.18 8,740,020.76 8,740,020.76 40 9,128,298.58 9,128,298.58 375,990,607.18 375,990,607.18 1,044,320,565.36 1,044,320,565.36 453,479,155.90 453,479,155.90 76,497,599.98 76,497,599.98 100,702,757.51 100,702,757.51 83,509,057.38 83,509,057.38 89,862,404.30 89,862,404.30 1,784,672.20 1,784,672.20 46,546,230.22 46,546,230.22 23,027,381.08 23,027,381.08 SUV 104,761,105.51 104,761,105.51 SUV 7,367,083.76 7,367,083.76 1,518,029.91 1,518,029.91 1,056,123.90 1,056,123.90 52,569,546.17 52,569,546.17 8,922,055.58 8,922,055.58 833,744.11 833,744.11 5,068,194.16 5,068,194.16 144,184,442.65 144,184,442.65 30,282,870.92 30,282,870.92 12,952,137.60 12,952,137.60 571,103,332.64 571,103,332.64 60,906,959.57 60,906,959.57 293,846,514.63 293,846,514.63 88,839,881.89 88,839,881.89 2,598,901,355.32 2,598,901,355.32 1,603,648,556.73 1,603,648,556.73 206

2011 12 31 8 (2) 2011.1.1 % % 2011.12.31 30EG 497,570,000.00 4,083,658.60 202,386,820.91 41 206,470,479.51 206MT 449,430,000.00 393,750.00 191,381,882.31 43 191,775,632.31 40 379,347,000.00 8,740,020.76 93,285,597.42 28 102,025,618.18 40 158,091,000.00 9,128,298.58 6 9,128,298.58 2,076,418,000.00 1,044,320,565.36 857,050,920.27 (1,525,380,878.45) 93 375,990,607.18 1,847,690,000.00 76,497,599.98 403,634,855.92 (26,653,300.00) 25 453,479,155.90 270,219,000.00 83,509,057.38 17,935,800.13 (742,100.00) 37 100,702,757.51 506,572,000.00 1,784,672.20 88,077,732.10 33 89,862,404.30 259,577,000.00 23,027,381.08 43,012,101.20 (19,493,252.06) 94 46,546,230.22 SUV 1,500,000,000.00 104,761,105.51 (104,761,105.51) 100 SUV 680,000,000.00 7,367,083.76 (7,367,083.76) 100 10,000,000.00 1,518,029.91 (1,518,029.91) 100 100,000,000.00 1,056,123.90 (1,056,123.90) 100 1,500,000,000.00 52,569,546.17 (52,569,546.17) 100 500,000,000.00 8,922,055.58 (8,922,055.58) 100 253,863,000.00 5,068,194.16 8,523,781.97 (12,758,232.02) 74 833,744.11 1,210,071,000.00 30,282,870.92 191,457,038.72 (77,555,466.99) 73 144,184,442.65 2,000,000,000.00 12,952,137.60 1 12,952,137.60 4,455,545,000.00 60,906,959.57 510,196,373.07 13 571,103,332.64 300,000,000.00 88,839,881.89 364,586,156.31 (152,551,051.77) (7,028,471.80) 98 293,846,514.63 18,954,393,000.00 1,603,648,556.73 2,993,609,496.51 (1,991,328,226.12) (7,028,471.80) 2,598,901,355.32 207

2011 12 31 9 2011.1.1 2011.12.31 572,806,059.27 902,504,717.72 (1,247,939.12) 1,474,062,837.87 539,391,415.55 891,306,449.16 (1,247,939.12) 1,429,449,925.59 33,414,643.72 11,198,268.56 44,612,912.28 44,535,812.48 26,370,917.23 (124,742.23) 70,781,987.48 28,128,725.47 19,810,257.00 (124,742.23) 47,814,240.24 16,407,087.01 6,560,660.23 22,967,747.24 528,270,246.79 876,133,800.49 (1,123,196.89) 1,403,280,850.39 511,262,690.08 871,496,192.16 (1,123,196.89) 1,381,635,685.35 17,007,556.71 4,637,608.33 21,645,165.04 899,922,837.39 2,581,880.33 1,247,939.12 26,370,917.23 124,742.23 2011 12 31349,315,490.91 2011.12.31 2010.12.31 10 50 1,381,635,685.35 511,262,690.08 208

2011 12 31 10 2011.12.31 2010.12.31 2,679,375,046.99 2,974,791,453.30 2,679,375,046.99 2,974,791,453.30 11 2011.12.31 2010.12.31 1 5,717,651,819.06 4,848,841,938.22 1 2 10,987,028.25 12,717,429.66 2 3 69,768.94 10,227,718.31 3 13,747,918.99 17,375,545.12 5,742,456,535.24 4,889,162,631.31 1 2 5%5% 12 2011.12.31 2010.12.31 1 1,933,209,117.34 1,262,403,260.29 1 2 8,218,525.66 7,979,175.46 2 3 6,537,923.38 3,572,118.22 3 4,354,309.62 2,313,943.09 1,952,319,876.00 1,276,268,497.06 1 1 2 5%5% 209

2011 12 31 13 2011.1.1 2011.12.31 1 64,742,363.66 (2,319,828.35) 62,422,535.31 2 117,059,423.83 1,278,406.57 (18,284,925.05) 100,052,905.35 3 66,787,650.02 66,787,650.02 4 61,589,554.61 (1,285,347.23) 60,304,207.38 5 770,000,000.00 770,000,000.00 6 3,866,666.67 4,600,000.00 (1,533,333.34) 6,933,333.33 7 11,868,540.00 (237,370.80) 11,631,169.20 1,084,045,658.79 17,746,946.57 (23,660,804.77) 1,078,131,800.59 (21,980,894.76) (22,638,259.40) 1,062,064,764.03 17,746,946.57 (23,660,804.77) 1,055,493,541.19 1 [2002]170 2 3 2009 4 2009 5 770,000,000.0050 210

2011 12 31 13 6 20112011 GW4G15602011 2011 400 7 1,186.85 14 2011 2,561,788,880.90 3,590,129,268.99 (1,642,908,000.00) 4,509,010,149.89 (2,933,126.78) (2,933,126.78) (2,933,126.78) (2,933,126.78) 2,558,855,754.12 3,590,129,268.99 (1,642,908,000.00) 4,506,077,023.11 2010 2,561,788,880.90 2,561,788,880.90 (2,933,126.78) (2,933,126.78) (2,933,126.78) (2,933,126.78) 2,558,855,754.12 2,558,855,754.12 211

2011 12 31 15 2011 4,357,575,407.67 3,227,345,929.40 (322,734,592.94) (1) (547,636,000.00) (2) 6,714,550,744.13 2010 2,320,932,867.19 2,310,460,540.48 (1) (273,818,000.00) 4,357,575,407.67 (1) 10% 50% 25% (2) 2011 4 29 20102010 20102,738,180,000 2011 2 261,642,908,000 1 0.20 547,636,000.00 212

2011 12 31 15 (3) 20113,042,423,000.00 1 2011 12 31912,726,900.00 0.30 16 (1) 2011 2010 27,722,130,928.91 21,601,922,060.78 100,456,077.13 71,062,021.88 1,420,760,641.01 1,129,069,828.75 29,243,347,647.05 22,802,053,911.41 (2) 2011 2010 22,646,977,431.72 18,016,650,705.84 80,114,407.71 40,096,596.95 1,220,112,204.03 983,727,694.17 23,947,204,043.46 19,040,474,996.96 213

2011 12 31 16 (3) % 1,385,566,299.92 4.74 732,200,799.58 2.50 584,259,559.04 2.00 442,473,531.53 1.51 283,706,837.01 0.97 3,428,207,027.08 11.72 17 2011 2010 876,879.39 483,237.26 801,865,383.87 756,208,856.31 116,667,186.87 12,994,618.46 74,542,315.83 5,547,693.97 2,278,991.42 1,051,200.50 996,230,757.38 776,285,606.50 214

2011 12 31 18 2011 2010 543,298,343.85 390,407,314.91 211,378,362.04 143,056,972.36 37,090,118.77 28,678,090.00 30,054,609.80 18,619,368.66 3,209,703.60 1,471,942.77 22,105,986.64 11,651,838.84 14,293,368.19 8,487,239.55 4,355,688.00 2,693,800.00 29,094,182.70 7,736,500.37 15,665,034.18 8,196,843.58 910,545,397.77 620,999,911.04 19 (1) 2011 2010 4,178,927.85 38,037,760.04 141,235.92 6,879,710.74 438,226,666.09 199,965,902.11 442,546,829.86 244,883,372.89 215

2011 12 31 19 (2) 2011 2010 3,099,397.02 28,970,102.25 83,424.49 99,142.45 147,595.44 8,584,216.49 (460,377.50) 848,510.90 844,676.35 4,178,927.85 38,037,760.04 20 2011 2010 441,948,693.74 47,035,421.82 7,447,413.04 31,977,653.22 449,396,106.78 79,013,075.04 2011 2010 3,676,742,036.18 2,389,473,615.52 25% 25% 25% 919,185,509.05 597,368,403.88 (265,787,818.75) (299,103,590.13) (149,738,263.62) (61,661,881.86) (44,163,642.10) (110,601,398.49) (59,500,915.54) 1,577,468.21 835,311.17 449,396,106.78 79,013,075.04 216

2011 12 31 21 (1) 2011 2010 1. 3,227,345,929.40 2,310,460,540.48 4,667,302.03 13,289,816.55 491,907,120.79 408,653,371.69 26,370,917.23 14,989,263.48 751,228.13 124,495.45 111,701.05 28,152.60 (3,131,156.00) 1,953,456.00 (4,816,350.21) 607,145.44 (23,660,804.77) (20,303,254.73) 4,563,040.98 15,686,040.37 (442,546,829.86) (244,883,372.89) 7,447,413.04 31,977,653.22 (361,635,154.43) (300,197,863.29) (932,006,796.29) (4,678,696,162.26) 1,571,797,032.50 4,867,575,321.32 3,567,164,593.59 2,421,264,603.43 2. 3,775,429,524.51 961,977,227.28 961,977,227.28 1,484,096,763.31 2,813,452,297.23 (522,119,536.03) (2) 2011 2010 3,775,429,524.51 961,977,227.28 1,175,747.17 525,251.53 3,774,253,777.34 961,451,975.75 3,775,429,524.51 961,977,227.28 217

2011 12 31 22 (1) 2011 % 10,012,550,408.88 56.98 130,352,556.74 0.74 68,651,840.47 0.39 91,227,681.49 0.52 2010 % 7,614,721,257.14 74.80 250,228,074.15 2.46 274,174,291.91 2.69 8,258,589.32 0.08 218

2011 12 31 22 (2) 2011 % 23,557,394,181.60 80.88 3,118.66 9,546,346.73 0.03 2010 % 19,134,675,642.97 84.10 6,064,494.27 0.03 454.26 2,144,694.17 0.01 219

2011 12 31 22 (3) 2011 % 15,288,787.62 0.51 5,284,153.88 0.18 2010 % 2,218,989.04 0.16 10,461,341.45 0.75 220

2011 12 31 22 (4) 2011 % 5,628,171.22 61.09 2010 % 1,822,725.22 28.85 221

2011 12 31 22 (5) 2011 % 71,328,414.31 78.66 428,859.04 0.47 2010 % 39,839,538.25 63.67 445,530.85 0.71 933,369.38 1.49 222

2011 12 31 22 (6) 2011 % 25,123,783.78 55.17 50,034.72 0.11 105,939.10 0.23 2010 % 18,708,052.36 36.36 407,334.35 0.79 580,061.92 1.13 4,987.78 0.01 223

2011 12 31 22 (7) 2011 % 4,029,572.42 31.81 604,096.85 4.77 757,672.57 5.98 301,389.61 2.38 2010 % 5,869,066.23 1.49 862,715.04 0.22 1,107,089.27 0.28 97,147.39 0.02 224

2011 12 31 22 (8) 2011 % 158,720,000.00 100.00 (9) 2010 % 386,885,400.00 100.00 (10) 2011 2010 13,113 4,507 225

2011 12 31 23 2011.12.31 2010.12.31 834,015,877.07 3,272,265.26 834,015,877.07 3,272,265.26 2,323,624.87 920,991.12 246,885,400.00 2,323,624.87 247,806,391.12 176,385,960.39 115,856,598.10 176,385,960.39 115,856,598.10 1,625,542,788.83 6,974,761,990.07 1,625,542,788.83 6,974,761,990.07 73,042,279.17 29,120,665.38 73,042,279.17 29,120,665.38 2,124,391,117.74 2,037,604,871.24 80,238,777.39 60,646,715.57 20,349,503.49 49,087,689.66 469,371.21 2,072,269.61 2,225,448,769.83 2,149,411,546.08 9,749,117.78 12,054,458.18 9,749,117.78 12,054,458.18 1,816,465,300.45 1,196,421,552.79 34,000.00 1,816,499,300.45 1,196,421,552.79 491,095,000.00 1,375,580,000.00 2,100,000.00 24,450,000.00 8,600,000.00 25,030,000.00 120,000.00 501,915,000.00 1,425,060,000.00 2012 3 16 226

2011 12 31 1 2011 2010 887,124.70 (297,231.98) 62,322,811.50 63,591,515.71 20,311,207.32 3,084,522.60 3,105,425.80 12,576,178.39 9,297,384.94 1,645,116.83 3,131,156.00 (1,953,456.00) 35,276,560.79 7,072,043.98 (19,304,516.50) (15,594,102.17) (1,209,140.93) (1,973,793.70) 113,818,013.62 68,150,793.66 9 1 (2008) 227

2011 12 31 2 09 2010 2011 % 27.83 1.22 27.03 1.18 2010 % 30.76 0.99 30.10 0.96 228

2011 12 31 3 2011 12 31 2010 12 31 2011.12.31 2010.12.31 % (1) 7,107,086,034.95 3,094,616,438.33 129.66 (2) 679,370,292.96 326,995,787.63 107.76 (3) 650,401,167.30 1,202,085,647.41 (45.89) (4) 2,776,681,563.15 2,103,680,426.57 31.99 (5) 95,896,929.73 16,250,187.10 490.13 (6) 70,038,060.49 146,763,174.16 (52.28) (7) 6,413,916.01 2,079,025.59 208.51 (8) 7,392,381,087.28 5,360,201,657.00 37.91 (9) 3,050,225,885.34 1,952,520,382.39 56.22 (10) 1,869,266,218.71 1,110,650,492.82 68.30 (11) 18,267,919.84 2,117,674.58 762.64 (12) 501,866,128.29 341,030,164.24 47.16 (13) 283,940,139.56 179,056,093.16 58.58 (14) 59,536,914.89 37,742,237.73 57.75 (15) 852,932,381.01 411,995,761.91 107.02 (16) 266,265,212.39 170,779,206.36 55.91 (17) 3,042,423,000.00 1,095,272,000.00 177.78 (17) 4,463,795,086.95 2,564,781,207.42 74.04 (1) 2011 12 31710,7092010 12 31 130% (2) 2011 12 3167,9372010 12 31 108% (3) 2011 12 31 65,0402010 12 31 46% (4) 2011 12 31277,6682010 12 31 32% (5) 2011 12 319,5902010 12 31 490% (6) 2011 12 31 7,0042010 12 31 52% 229

2011 12 31 3 (7) 2011 12 316412010 12 31 209%4S (8) 2011 12 31739,2382010 12 31 38% (9) 2011 12 31305,0232010 12 31 56%A (10) 2011 12 31 186,9272010 12 31 68% (11) 2011 12 31 1,8272010 12 31 763% (12) 2011 12 31 50,1872010 12 31 47% (13) 2011 12 3128,3942010 12 31 59% (14) 2011 12 315,9542010 12 31 58% 2011 (15) 2011 12 3185,2932010 12 31 107% (16) 2011 12 3126,6272010 12 31 56% (17) 2011 12 31304,242446,3792010 12 31 178% 74%(1)164,290 164,290 (2) 30,424 359,013 230

2011 12 31 3 20112010 2011 2010 % (1) 30,089,476,665.00 22,986,072,045.16 30.90 (1) 22,593,797,877.09 17,298,380,820.08 30.61 (2) 1,283,873,003.63 873,663,826.10 46.95 (3) (22,934,689.66) (7,819,677.50) 193.29 (4) 5,337,965.76 27,091,531.49 (80.30) (5) 24,357,261.65 56,271,599.73 (56.71) (6) 126,307,643.49 82,492,733.01 53.11 (7) 619,998,434.10 214,151,355.81 189.51 (1) 20113,008,9482,259,3802010 31% (2) 2011128,387201047% (3) 20112,2932010193% (4) 2011534201080% (5) 20112,436201057% (6) 201112,631201053% (7) 201162,0002010190%(1)2011 (2) 231

2011 12 31 2012 3 16 2012 3 16 232