Sinopec Yizheng Chemical Fibre Company Limited (在中華人民共和國註冊成立之股份有限公司 ) (香港聯合交易所有限公司股票代號 1033) (上海證券交易所股票代碼 ) 中期報告書 2013 Sinopec Yizheng Chemical

Sinopec Yizheng Chemical Fibre Company Limited (在中華人民共和國註冊成立之股份有限公司 ) (香港聯合交易所有限公司股票代號 1033) (上海證券交易所股票代碼 600871) 中期報告書 2013 Sinopec Yizheng Chemical Fibre Company Limited 中國石化儀征化纖股份有限公司中國石化儀征化纖股份有限公司中國石化儀征化纖股份有限公司 Sinopec Yizheng Chemical Fibre Company Limited (a joint stock limited company established in the People s Republic of China) (Stock Exchange of Hong Kong Limited Stock Code: 1033) (Shanghai Stock Exchange Stock Code: 600871) Interim Report 2013 Interim Report 2013 中期報告書

2013 11 2013 2013 10 5 2013 6 30 4,000,000,000 2,000,000,000 2013 4:54> OPT01:04 Interim Report:132479 Sinopec Yizheng:Cover&Inside:C_Yizheng Inside 3_C132479.indd 1st Proof <P:13/9/2013_14 Staff No.:<R12> 148mmx210mm P.02/02 S:12/9/2013_16:20 Client

目錄 2 5 7 10 14 16 22 35 44 119 144

A 600871H 1033 18% A 1 H 1 2

PTA PX PTA MEG 3

1. Sinopec Yizheng Chemical Fibre Company Limited YCF 2. 3. 211900 86-514-83232235 86-514-83233880 http://www.ycfc.com cso@ycfc.com 4. 86-514-83231888 86-514-83235880 cso@ycfc.com 5. http://www.hkexnews.hk http://www.sse.com.cn 5

6. H 1033 A S 600871 7. 202 2 11 22 6

1 (%) 11,335,931 11,138,204 1.8 8,024,568 8,513,483 (5.7) 2.006 2.128 (5.7) (%) (488,915) (214,635) (746,044) (503,277) (0.122) (0.054) (5.91%) (2.42%) 3.49 (0.187) (0.126) 7

2 (%) 11,335,931 11,138,204 1.8 8,059,008 8,549,338 (5.7) 2.015 2.137 (5.7) (%) 8,717,991 8,328,595 4.7 (579,338) (301,491) (595,561) (308,777) (491,445) (216,570) (479,278) (216,169) (0.123) (0.054) (0.123) (0.054) (0.120) (0.054) (5.92%) (2.44%) 3.48 (5.77%) (2.42%) 3.35 (725,167) (503,277) (0.181) (0.126) 8

3 (2,919) 683 (13,987) 4,056 (12,167) 4 2013 6 30 6 2012 6 30 6 2013 6 30 2013 1 1 (491,445) (216,570) 8,059,008 8,549,338 (488,915) (214,635) 8,024,568 8,513,483 9

1. 2. (1) 2013 6 30 A 2 A 30,845 H 522 31,369 10

(2) 2013 6 30 31,369 10 (%) * 1,680,000,000 42.00 1,680,000,000 *** 1,384,925,005 34.62 ** 720,000,000 18.00 720,000,000 19,590,700 0.49 2,249,818 0.06 2,235,510 0.06 IP KOW 1,900,000 0.05 1,888,800 0.05 1,482,441 0.04 1,372,868 0.02 11

(2) 10 *** 1,384,925,005 H 19,590,700 A 2,249,818 A 2,235,510 A IP KOW 1,900,000 H 1,888,800 A 1,482,441 A 1,372,868 A 15 940,240 A 828,087 A * 5% ** *** 12

(3) 2013 6 30 XV 2 3 H (%) (%) (%) * 1,680,000,000 42.00 64.62 720,000,000 18.00 27.69 * 2013 6 30 73.38% 2013 6 30 XV 2 3 3. 4. 13

1. 2. 2013 6 30 A A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14

2. 3. 2013 6 30 XV XV 7 8 352 4. 2013 6 30 15

2013 6 30 6 8,717,991 8,328,595 4.7% 488,9150.122 214,6350.054 2013 12 312012 10 5 2013 6 2013 243.0 4,057 7.6% 16,410.1 7.8% 12.1% 8.2% 14,744.7 16

2013 2012 +/- 2013 2012 +/- 2013 2012 +/- (%) (%) (%) 11,078.8 10,150.9 9.1 4,635.8 4,454.7 4.1 15,714.6 14,605.6 7.6 59.6 62.8 (5.1) 57.9 52.9 9.5 117.5 115.7 1.6 592.8 561.2 5.6 329.6 323.7 1.8 922.4 884.9 4.2 (533.2) (498.4) 7.0 (271.7) (270.8) 0.3 (804.9) (769.2) 4.6 353.0 305.0 15.7 225.0 203.0 10.8 578.0 508.0 13.8 423.0 399.2 6.0 320.0 324.2 (1.3) 743.0 723.4 2.7 11,491.4 10,518.7 9.2 4,918.7 4,710.6 4.4 16,410.1 15,229.3 7.8 10,475.6 9,558.3 9.6 4,269.1 4,062.7 5.1 14,744.7 13,621.0 8.2 2013 2013 1,198,717 1,083,304 10.7% 91.9% PTA545,054 541,227 0.7% 918,620 837,649 9.7% 33,699 37,928 11.2% 95.3% 17

2013 6 12 12 10 545,872 92.4% 3.7 319,004 84.4% 4.8 2013 4.8% PTA MEG PX 2.4% 2.6% 0.8% 12.0% 91.5% 2013 167,883 10 1 4-5 40 10 2013 5 18

2013 1 4-130.7 250.6 14.1% PTA 51.6 106.1 1.6% 19

105.5 100.0% 197.3 12.6% 56.9 88.9% 32.2 76.1% 20

10 1 4-3,000 3,000 21

1 2013 1,198,717 1,083,304 10.7% 91.9% PTA PTA545,054 541,227 0.7% PTA 99.9% 生產量 6 30 6 2013 2012 (%) (%) 591,043 49.3 527,839 48.7 212,634 17.8 199,731 18.4 303,682 25.3 256,687 23.7 32,617 2.7 23,320 2.2 58,741 4.9 75,727 7.0 1,198,717 100.0 1,083,304 100 22

1 生產量 ( 續 ) 2013 918,620 837,649 9.7% 95.3% 33,699 37,928 11.2% 9,566 9,112 4.8% 銷售量 6 30 6 2013 2012 (%) (%) 354,328 38.6 302,584 36.1 206,889 22.5 197,572 23.6 289,870 31.6 258,171 30.8 28,062 3.0 21,904 2.6 39,471 4.3 57,418 6.9 918,620 100.0 837,649 100.0 23

1 產品價格 ( 人民幣元噸, 不含增值稅 ) 6 30 6 2013 2012 (%) 8,656 8,918 (2.9) 9,060 9,595 (5.6) 9,436 9,970 (5.4) 10,795 11,603 (7.0) 9,896 10,280 (3.7) 9,112 9,566 (4.8) 營業額 6 30 6 2013 2012 (%) (%) 3,066,941 35.2 2,698,513 32.4 1,874,412 21.5 1,895,739 22.8 2,735,158 31.4 2,573,883 30.9 302,927 3.5 254,161 3.0 390,597 4.4 590,248 7.1 347,954 4.0 316,051 3.8 8,717,991 100.0 8,328,595 100.0 2013 4.8% 9.7% 8,328,595 8,717,991 4.7% 24

2 2013 8,948,348 102.7% 8,282,688 665,660 7,809,335 87.3% 6,944,528 12.5% 2.4% PX PTA 0.7% 5.3% MEG 2.7% 2013 4.7% 8.0% 231,357 45,907 3 6 30 6 2013 2012 (%) 109,521 110,385 (0.8) 236,329 268,622 (12.0) (1,943) (22,874) (91.5) 343,907 356,133 (3.4) 25

3 2013 0.8% 12.0% 91.5% 3.4% 4 6 30 6 2013 2012 (%) (592,015) (338,971) (593,031) (306,842) (104,116) (92,207) (488,915) (214,635) (0.122) (0.054) 26

4 2013 593,031 488,915 306,842 214,635 1. 2013 2012 6 30 12 31 11,335,931 11,138,204 197,727 4,741,749 4,578,490 163,259 6,594,182 6,559,714 34,468 3,311,363 2,624,721 686,642 3,257,440 2,569,618 687,822 53,923 55,103 (1,180) 8,024,568 8,513,483 (488,915) 27

1. 2013 6 30 11,335,931 3,311,363 8,024,568 2012 12 31 11,335,931 197,727 4,741,749 163,259 217,775 121,378 6,594,182 34,468 2013 104,410 3,311,363 686,642 3,257,440 687,822 761,340 53,923 1,180 8,024,568 488,915 2013 488,915 2013 6 30 29.2% 2012 12 31 23.6% 28

2. 2013 2012 6 30 6 2013 2012 (746,044) (503,277) (139,608) (285,113) 762,596 (123,056) (788,390) 1,678 162,027 1,506,821 40,649 718,431 2013 746,044 242,767 2013 2013 139,608 145,505 2013 2013 762,596 762,596 2013 29

3. 2013 6 30 1,166,340 2012 12 31 405,000 2013 6 30 96.0% 4.0% 4. 2013 6 30 12.7% 2012 12 31 4.5% 5 2013 6 30 6 30

(%) 8,717,991 8,328,595 4.7 8,812,475 8,130,724 8.4 109,521 110,385 (0.8) 374,303 419,070 (10.7) 1,943 22,874 (91.5) (725,167) (503,277) (139,608) (285,113) 741,719 14,244 21,029 (32.3) 2013 14,244 21,029 32.3% 31

2013 2013 (%) (%) (%) 3,066,941 3,114,987 (1.6) 13.7 17.6 3.4 1,874,412 1,842,931 1.7 (1.1) 3.4 4.3 3,038,086 3,037,559 0.0 7.4 12.4 4.4 390,597 466,502 (19.4) (33.8) (30.2) 6.3 2013 (%) 8,206,708 6.8 318,830 (12.0) 32

(%) 2.3 40 1,496,381 41,732 1,454,649 (7,397) 2013 167,883 2013 10 1, 4-59,900 4,738 40 43,883 26,175 10 40,943 5,139 5,481 17,676 167,883 36,052 33

2013 302,833 2013 8 29 34

1. A H 2. 2013 2013 3 25 2012 2012 12 31 2012 35

2. 2013 3 25 2012 12 31 2013 8 29 3. 4. 2013 6 30 6 36

5. [2004]3 2013 6 8 2013 7 8 A 2013 8 20 6. 2012 2013 (1) 2012 2013 6 14 2012 2012 (2) 2013 2013 12 31 10 5 2013 6 30 4,000,000,000 2,000,000,000 H A 37

7. 8. 2013 6 30 6 (1) (%) 5,660,824 67.0 38

8. (2) 2013 6 19 50% 40% 2013 6 20 (3) 300,000 200,000 500,000 39

9. (1) (2) (3) 10. (1) 10% 10% (2) 2013 6 14 2012 3.5 40% 2013 6 30 (3) (4) 40

11. 12. 2012 2013 2013 13. 41

14. 5% 2013 6 30 2013 8 29 6 A H 12 2013 5 30 A 6.64 42

15. 5% 5% 16. 62 60 30 43

(2013) 10087 2013 6 30 2013 6 30 (1) (2) 44

(2013) 10087 2013 6 30 2013 6 30 2012 6 30 2013 8 29 45

2013 6 30 2013 2012 6 30 12 31 (1) 60,649 162,027 (2) 2,294,794 2,092,377 (3) 147,844 142,501 (5) 38,489 38,106 (4) 43,245 17,608 (6) 1,792,890 1,735,734 (7) 376,881 390,137 4,754,792 4,578,490 (8) 581,860 584,819 (9) 3,353,290 3,495,550 (10) 1,812,864 1,870,881 (11) 281,173 296,425 (12) 135,503 (13) 416,449 312,039 6,581,139 6,559,714 11,335,931 11,138,204 46

2013 6 30 2013 2012 6 30 12 31 (15) 1,166,340 405,000 (16) 200,000 (17) 1,265,213 1,535,245 (18) 214,202 311,022 (19) 59,352 60,269 (20) 1,762 13,081 (21) 1,541 393 (22) 349,030 244,608 3,257,440 2,569,618 (23) 19,483 19,248 3,276,923 2,588,866 (24) 4,000,000 4,000,000 (25) 3,146,794 3,146,794 (26) 1,195 80 (27) 200,383 200,383 (28) 710,636 1,202,081 8,059,008 8,549,338 11,335,931 11,138,204 47

2013 6 30 6 6 30 6 2013 2012 (29) 8,717,991 8,328,595 (29) (8,812,475) (8,130,724) (30) (29) (384) (31) (109,521) (110,385) (32) (374,303) (419,070) (33) 1,943 22,874 (34) 15 (1,652) (35) (2,959) 9,255 (2,959) 2,504 (579,338) (301,491) (36) 1,305 2,116 (37) (17,528) (9,402) (3,360) (4,146) (595,561) (308,777) (38) 104,116 92,207 (491,445) (216,570) (39) (0.123) (0.054) (0.123) (0.054) (491,445) (216,570) 48

2013 6 30 6 6 30 6 2013 2012 8,490,195 8,782,710 1,191 2,019 8,491,386 8,784,729 (8,526,094) (8,533,924) (458,092) (411,107) (26,610) (94,197) (40)(a) (205,757) (248,778) (9,216,553) (9,288,006) (41)(a) (725,167) (503,277) 406,751 1,074 1,520 (40)(b) 1,977 19,255 3,051 427,526 (122,659) (401,271) (111,368) (20,000) (200,000) (142,659) (712,639) (139,608) (285,113) 49

2013 6 30 6 6 30 6 2013 2012 1,357,724 1,357,724 (595,128) (20,877) (616,005) 741,719 1,678 (41)(b) (121,378) (788,390) 162,027 1,541,821 (41)(c) 40,649 753,431 50

2013 6 30 6 2012 1 1 4,000,000 3,146,794 200,383 1,683,448 9,030,625 2012 1 6 (216,570) (216,570) (120,000) (120,000) 550 550 (30) (30) 2012 6 30 4,000,000 3,146,794 520 200,383 1,346,878 8,694,575 2012 7 12 (144,797) (144,797) 370 370 (810) (810) 2012 12 31 4,000,000 3,146,794 80 200,383 1,202,081 8,549,338 2013 1 1 4,000,000 3,146,794 80 200,383 1,202,081 8,549,338 2013 1 6 (491,445) (491,445) 1,199 1,199 (84) (84) 2013 6 30 4,000,000 3,146,794 1,195 200,383 710,636 8,059,008 51

2013 6 30 6 1993 12 31 1994 3 1995 1 1995 4 1,000,000,000 H 200,000,000 A 400,000,000 H H H 1994 3 29 1995 4 26 A 1995 4 11 1997 11 19 1,680,000,000 42% 18% 720,000,000 40% 1,600,000,000 A H 1998 7 21 42% 2000 2 25 1,680,000,000 42% 2000 10 18 2011 12 27 720,000,000 2013 2 25 18% 2013 8 29 52

(1) 2006 2 15 38 15 2010 (2) 2013 6 30 6 2013 6 30 2013 6 30 6 (3) 1 1 12 31 (4) (5) (6) 53

(7) (a) (i) 12 12 12 12 12 12 54

(7) (a) (ii) 55

(7) (a) (iii) (a) (b) (c) (d) (e) (f) 20% 6 56

(7) (a) (iii) (iv) (1) (2) (3) (b) 57

(7) (b) (c) (d) (8) (a) 58

(8) (a) 5% (b) 30% 30% 60% 60% 100% 100% (c) 1 59

(9) (a) (b) (c) (d) (e) (10) (a) (b) 60

(10) (b) (c) (d) (16) 61

(11) (a) (b) 20 50 3% 1.9% 4.9% 5 30 3% 3.2% 19.4% 4 18 3% 5.4% 24.3% 62

(11) (c) (16) (d) (12) (16) (13) 3 63

(14) (a) 44 50 (b) 10 (c) 10 (d) (e) 64

(14) (e) (f) (16) (15) (16) 65

(17) (18) (19) (a) (b) 66

(19) (c) (20) (21) 67

(21) (22) (23) (24) (1) (2) (3) 68

(24) (25) (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) 69

(25) (k) 5% (l) 5% (m) 12 12 (a) (b) (k) (n) 12 12 (g) (h) (l) (o) (g) (h) (l) (n) (26) (a) (8) 70

(26) (d) (16) (e) (11) (14) (15) 72

25% 6% 13% 17% 3% 5% 7% 5% 4 [2011]110 8 [2012]71 2012 10 1 6% (1) 2013 6 30 2012 12 31 30 28 39,134 97,847 50 6.1787 309 38 6.2855 239 39,443 98,086 21,176 63,913 60,649 162,027 2013 6 30 20,000 2012 12 31 (16) 73

(2) 2013 6 30 2012 12 31 2,294,794 2,092,377 2013 6 302012 12 31 2013 6 30 2013 4 11 2013 7 10 16,194 2013 5 3 2013 8 3 12,726 2013 4 19 2013 7 19 12,267 2013 3 14 2013 9 14 10,000 2013 6 3 2013 9 3 9,734 60,921 (3) 2013 6 30 2012 12 31 147,844 142,501 147,844 142,501 (a) 2013 6 30 2012 12 31 147,844 142,501 74

(3) (e) 2013 6 30 19,749 1 13.36% 13,044 1 8.82% 10,799 1 7.30% 8,549 1 5.78% 7,909 1 5.35% 60,050 40.61% (f) 2013 6 30 2012 12 31 7,711 5.21% 10,793 7.58% 2013 6 30 2012 12 31 5% 5% (g) 2013 6 30 2012 12 31 14,369 6.1787 88,780 13,745 6.2855 86,401 76

(4) 2013 6 30 2012 12 31 (5) 459 44,132 18,969 44,591 18,969 (1,346) (1,361) 43,245 17,608 (a) 2013 6 30 2012 12 31 43,245 17,573 50 1,346 1,346 44,591 18,969 (1,346) (1,361) 43,245 17,608 (b) 2013 6 30 2012 12 31 44,591 100% (1,346) 3% 18,969 100% (1,361) 7% (8) 2013 6 30 2012 12 31 77

(4) (c) 2013 6 30 2012 12 31 43,245 97% 17,573 93% 50 (15) 30% 1,346 3% (1,346) 100% 1,346 7% (1,346) 100% 44,591 100% (1,346) 3% 18,969 100% (1,361) 7% (d) (e) 2013 6 30 2012 12 31 459 1% 2013 6 302012 12 31 5% 5% (f) 2013 6 30 34,028 76.31% 3,500 7.85% 2,279 5.11% 945 2.12% 575 1.29% 41,327 92.68% (g) 2013 6 30 2012 12 31 78

(5) (a) 2013 6 30 2012 12 31 38,489 100% 38,106 100% (b) 2013 6 30 15,700 41% 1 10,614 28% 1 3,000 8% 1 2,990 8% 1 2,400 6% 1 34,704 91% (c) 2013 6 30 2012 12 31 15,700 41% 25,630 67% 2013 6 30 2012 12 31 5% 5% (d) 2013 6 30 2012 12 31 79

(6) (a) 2013 6 30 2012 12 31 632,343 (11,392) 620,951 900,620 (11,392) 889,228 110,905 110,905 118,726 118,726 992,117 (9,593) 982,524 650,570 (9,593) 640,977 96,360 (17,850) 78,510 104,653 (17,850) 86,803 1,831,725 (38,835) 1,792,890 1,774,569 (38,835) 1,735,734 2013 6 30 2012 12 31 (b) 11,392 11,392 9,593 9,593 17,850 17,850 38,835 38,835 (7) 2013 6 30 2012 12 31 131,082 141,376 238,402 241,407 7,397 7,354 376,881 390,137 80

(8) 2013 6 30 2012 12 31 581,860 584,819 581,860 584,819 2012 2013 12 31 6 30 581,340 584,819 (2,959) 581,860 40% 40% 2013 6 30 2013 6 30 6 40% 40% 1,496,381 41,732 1,454,649 (7,397) 81

(9) 2012 2013 12 31 6 30 13,382,195 73,553 (62,107) 13,393,641 1,916,360 200 (301) 1,916,259 10,464,144 70,649 (61,510) 10,473,283 1,001,691 2,704 (296) 1,004,099 (9,235,940) (213,557) 58,040 (9,391,457) (919,624) (32,102) 186 (951,540) (7,617,996) (163,580) 57,580 (7,723,996) (698,320) (17,875) 274 (715,921) 4,146,255 4,002,184 996,736 964,719 2,846,148 2,749,287 303,371 288,178 (650,705) 1,811 (648,894) (8,286) (8,286) (587,513) 1,796 (585,717) (54,906) 15 (54,891) 3,495,550 3,353,290 988,450 956,433 2,258,635 2,163,570 248,465 233,287 82

(9) 2013 6 30 2012 12 31 2013 6 30 6 213,557 2012 6 30 6 206,607 201,215 22 12,320 2012 6 30 6 194,146 16 12,445 73,5532012 6 306 14,104 2013 6 30 1,78156,985 2012 12 31 1,793 57,208 382 (250) (120) 12 53,465 (29,586) (22,205) 1,674 3,138 (2,008) (1,035) 95 56,985 (31,844) (23,360) 1,781 (10) 2013 6 30 2012 12 31 10 1,4 1,337,488 1,337,488 1,429,935 1,429,935 40 160,930 160,930 117,047 117,047 10 181,190 181,190 140,247 140,247 68,477 68,477 62,996 62,996 64,779 64,779 120,656 120,656 1,812,864 1,812,864 1,870,881 1,870,881 83

(10) (a) 2012 12 31 2013 6 30 10 1,4-1,670,082 1,429,935 59,900 (152,347) 1,337,488 89% 89% 40 365,607 117,047 43,883 160,930 91% 91% 10 218,377 140,247 40,943 181,190 83% 83% 158,000 62,996 5,481 68,477 43% 43% 266,614 120,656 17,676 (73,553) 64,779 52% 52% 1,870,881 167,883 (73,553) (152,347) 1,812,864 (b) 2013 6 30 10 1,4-40 10 89% 91% 83% 43% 84

(11) 2012 12 31 2013 6 30 767,451 767,451 406,123 406,123 208,893 208,893 152,435 152,435 (471,026) (15,252) (486,278) (134,380) (4,240) (138,620) (196,271) (10,445) (206,716) (140,375) (567) (140,942) 296,425 281,173 271,743 267,503 12,622 2,177 12,060 11,493 2013 6 30 6 15,252 2012 6 30 6 15,167 2013 6 30 2012 12 31 (12) 2012 12 31 2013 6 30 152,347 (16,844) 135,503 2013 6 30 85

(13) 2013 6 30 2012 12 31 327,498 1,309,993 211,779 847,115 67,355 269,420 78,092 312,369 16,485 65,938 17,336 69,343 4,812 19,248 4,812 19,248 299 1,195 20 80 416,449 1,665,794 312,039 1,248,155 (14) 2012 2013 12 31 6 30 1,361 (15) 1,346 38,835 38,835 650,705 (1,811) 648,894 690,901 (15) (1,811) 689,075 86

(15) 2013 6 30 2012 12 31 (5) 500,000 300,000 620,000 105,000 46,340 1,166,340 405,000 2013 6 30 4.98% 2012 12 31 5.25% 2013 6 30 2013 6 30 333,660 2012 12 31 750,000 (16) 2013 6 30 2012 12 31 200,000 2013 6 30 20,000 (1) 2012 12 31 87

(17) 2013 6 30 2012 12 31 (5) 1,020,912 1,204,769 244,301 330,476 1,265,213 1,535,245 (a) 2013 6 30 2012 12 31 1,014,918 1,177,670 5,994 27,099 1,020,912 1,204,769 2013 6 30 2012 12 31 5% 5% (b) 2013 6 30 (c) 2013 6 30 2012 12 31 520,692 722,742 120,498 6.1787 744,521 129,256 6.2855 812,503 1,265,213 1,535,245 88

(18) 2013 6 30 2012 12 31 (5) 24,717 4,113 189,485 306,909 214,202 311,022 (a) 2013 6 302012 12 315% 5% (b) 2013 6 30 (c) 2013 6 30 2012 12 31 (19) 2012 12 31 2013 6 30 57,912 277,297 (277,297) 57,912 52,177 (52,177) 327 109,516 (109,515) 328 23,765 (23,765) 55,221 (55,218) 3 5,522 (5,522) 327 2,178 (2,180) 325 8,033 (8,033) 14,797 (14,797) 35,229 (35,229) 1,838 6,205 (7,039) 1,004 192 26,266 (26,350) 108 60,269 506,690 (507,607) 59,352 89

(19) 2013 6 30 5% (20) 2013 6 30 2012 12 31 1,675 5,517 53 3,285 34 13 4,266 1,762 13,081 (21) 2013 6 30 2012 12 31 (5) 716 163 825 230 1,541 393 (22) 2013 6 30 2012 12 31 289,597 189,539 59,433 55,069 349,030 244,608 90

(22) (a) 2013 6 30 2012 12 31 1,436 1,427 50,215 3,001 51,651 4,428 2013 6 30 2012 12 31 5% 5% (b) 2013 6 30 54,537 2012 12 31 21,931 (c) 2013 6 30 2012 12 31 (23) 2013 6 30 2012 12 31 16,382 17,026 3,101 2,222 19,483 19,248 [2012]48 2013 PET 879 91

(23) 2013 6 30 6 644 (24) 2013 6 30 2012 12 31 A 2,400,000 2,400,000 A 200,000 200,000 H 1,400,000 1,400,000 4,000,000 4,000,000 1994 4 11994 7 201995 3 281995 5 15 (25) 2012 12 31 2013 6 30 3,078,825 3,078,825 67,969 67,969 39,630 39,630 3,146,794 3,146,794 2011 12 31 2012 12 31 3,078,825 3,078,825 67,969 67,969 39,630 39,630 3,146,794 3,146,794 92

(26) 2012 12 31 2013 6 30 80 1,199 (84) 1,195 2013 1,199 2012 920 2013 84 2012 840 (27) 2012 12 31 2013 6 30 200,383 200,383 2011 12 31 2012 12 31 200,383 200,383 10% 50% 93

(28) 6 30 6 2013 2012 1,202,081 1,683,448 (491,445) (216,570) (120,000) 710,636 1,346,878 (29) 6 30 6 2013 2012 8,525,538 8,048,332 192,453 280,263 8,717,991 8,328,595 6 30 6 2013 2012 8,646,309 7,850,506 166,166 280,218 8,812,475 8,130,724 94

(29) (a) 6 30 6 2013 2012 3,066,941 3,114,987 2,698,513 2,648,032 1,874,412 1,842,931 1,895,739 1,783,127 3,038,086 3,037,559 2,828,044 2,703,013 390,597 466,502 590,248 668,044 155,502 184,330 35,788 48,290 8,525,538 8,646,309 8,048,332 7,850,506 6 30 6 2013 2012 8,206,708 8,333,570 7,685,943 7,498,523 318,830 312,739 362,389 351,983 8,525,538 8,646,309 8,048,332 7,850,506 95

(29) (b) 6 30 6 2013 2012 152,932 124,058 149,751 149,284 39,521 42,108 130,512 130,934 192,453 166,166 280,263 280,218 (c) 2013 6 30 6 1,166,822 2012 6 30 6 1,137,827 13.38% 2012 6 30 6 13.66% (%) 357,555 4.10% 251,272 2.88% 196,102 2.25% 189,009 2.17% 172,884 1.98% 1,166,822 13.38% (30) 6 30 6 2013 2012 24 336 3 28 2 20 29 384 96

(31) 6 30 6 2013 2012 76,571 79,478 21,520 21,776 11,430 9,131 109,521 110,385 (32) 6 30 6 2013 2012 136,844 152,100 132,472 156,571 20,256 20,280 18,430 19,495 14,244 21,029 13,720 13,822 38,337 35,773 374,303 419,070 (33) 6 30 6 2013 2012 23,351 (21,714) (19,255) (4,134) (4,025) 554 406 (1,943) (22,874) (34) 6 30 6 2013 2012 (15) 1,652 97

(35) 6 30 6 2013 2012 4,740 (a) (2,959) 2,504 2,011 (2,959) 9,255 (a) 5% 6 30 6 2013 2012 (2,959) 2,504 2013 (36) 6 30 6 2013 2012 441 809 441 683 644 683 181 663 181 1,305 2,116 1,305 98

(37) 6 30 6 2013 2012 3,360 4,146 3,360 14,168 5,256 14,168 17,528 9,402 17,528 (38) 6 30 6 2013 2012 294 11,332 (104,410) (103,539) (104,116) (92,207) 6 30 6 2013 2012 (595,561) (308,777) (148,890) (77,194) (27,567) 43,995 485 1,222 294 11,332 (104,116) (92,207) 99

(39) (a) 6 30 6 2013 2012 491,445 216,570 4,000,000 4,000,000 0.123 0.054 (b) 2013 6 30 6 (40) (a) 6 30 6 2013 2012 76,656 79,478 25,040 16,719 21,520 21,776 20,256 20,280 14,244 21,029 48,041 89,496 205,757 248,778 (b) 6 30 6 2013 2012 1,931 19,255 46 1,977 19,255 100

(41) (a) 6 30 6 2013 2012 (491,445) (216,570) (15) 1,652 (9) 213,557 206,607 (11) 15,252 15,167 (12) 16,844 (644) (644) 2,919 3,337 20,094 (19,255) 2,959 (9,255) (104,410) (103,539) (57,156) (102,425) 1,115 520 (298,939) 535,272 (45,298) (814,144) (725,167) (503,277) (b) 6 30 6 2013 2012 40,649 753,431 (162,027) (1,541,821) (121,378) (788,390) 101

(a) 2013 1 6 2013 6 30 2013 6 30 6 PTA 3,066,941 1,874,412 3,038,086 390,597 32 347,923 8,717,991 3,324,413 (3,324,413) 3,066,941 1,874,412 3,038,086 390,597 3,324,445 347,923 (3,324,413) 8,717,991 (94,944) 18,207 (30,355) (83,331) 4,565 (45,499) (231,357) 21,714 21,714 23,351 23,351 (2,959) (2,959) 35,927 5,939 26,973 1,654 83,696 79,862 11,602 245,653 (104,116) (104,116) 581,860 581,860 785,969 240,823 876,652 236,523 889,646 1,430,774 699,461 5,159,848 (b) 2012 1 6 2012 6 30 2012 6 30 6 PTA 2,698,513 1,895,739 2,828,044 590,248 95,147 220,904 8,328,595 3,895,445 (3,895,445) 2,698,513 1,895,739 2,828,044 590,248 3,990,592 220,904 (3,895,445) 8,328,595 (32,026) 65,474 71,671 (93,517) 50,579 (10,652) (5,622) 45,907 19,255 19,255 2,504 2,504 32,598 9,387 19,096 5,016 81,443 58,783 15,451 221,774 (92,207) (92,207) 584,819 584,819 669,145 191,704 558,187 200,854 1,042,706 1,138,991 1,261,108 5,062,695 103

(3) 5% 10168558-X 71093386-8 10169290-7 10169072-5 (4) (a) 6 30 6 2013 2012 (%) (%) 5,660,824 66.99% 4,888,388 60.5% 6,634 0.08% 2,818 0.03% 10,885 100.00% 36,886 100.00% 38,023 22.65% 61,556 8.28% 5,222 100.00% 3,180 100.00% 170,436 1.95% 277,402 3.33% 105

(4) (b) 6 30 6 2013 2012 (%) (%) 7,390 100.00% 3,937 100.00% 598 2.75% 6,198 32.18% 365 1.68% 1,998 10.37% 16,765 100.00% 11,487 52.15% 500,000 42.86% 300,000 74.07% 2013 6 30 6 5 500,000 5.04% 5.32% 2012 6 30 6 2013 6 30 6 300,000 2012 6 30 6 (c) 40% 3.5 2013 6 14 2013 6 30 106

(4) (d) 2013 6 30 6 2012 6 30 6 1,281 1,325 124 122 1,405 1,447 (5) 2013 6 30 2012 12 31 8,869 13,784 12,307 50,129 21,176 63,913 7,711 10,793 459 15,700 25,630 1,014,918 1,177,670 5,994 27,099 1,020,912 1,204,769 1,436 1,427 50,215 3,001 51,651 4,428 24,717 4,113 500,000 300,000 716 163 200,000 107

2007 6 [2007]664 2007 33% 2006 2007 2013 6 30 2007 (1) (a) 2013 6 30 2012 12 31 302,833 294,915 (b) 2013 6 30 2012 12 31 263,819 269,172 (2) 2013 6 30 2012 12 31 665 39 704 (3) 2013 6 30 49,430 2012 12 31 50,284 (4) 2012 12 31 108

[2013]442 [2013]61 2013 7 8 A 2013 6 20 2013 8 16 A 10 5 100,000,000 2013 8 20 12 12 24 6 12 2013 5 30 6.64 109

(1) (a) 2013 6 30 6 2012 2013 6 30 2012 12 31 2013 6 30 309 309 88,780 88,780 89,089 89,089 46,340 46,340 744,521 744,521 790,861 790,861 110

(1) (a) 2012 12 31 239 239 86,401 86,401 86,640 86,640 812,503 812,503 2013 6 30 5% 35,088 2012 12 31 36,290 (b) 2013 6 30 6 2012 111

(1) (b) 2013 6 30 2012 12 31 3.08% 20,000 2.86% 50,000 2013 6 30 2012 12 31 0.35% 40,619 0.35% 111,999 1.30% 5.32% 1,166,340 5.04% 5.32% 405,000 2013 6 30 6 100 4,609 2012 86 (2) 112

(3) 2013 6 30 60,957 60,957 2,487,229 2,487,229 2,548,186 2,548,186 1,184,667 1,184,667 1,814,243 1,814,243 2,998,910 2,998,910 2012 12 31 162,392 162,392 2,253,847 2,253,847 2,416,239 2,416,239 415,524 415,524 1,779,853 1,779,853 2,195,377 2,195,377 (4) 2013 6 30 2012 12 31 113

2013 6 30 6 6 30 6 2013 2012 (2,919) (3,337) 683 644 6,751 (13,987) (4,593) (16,223) (535) 4,056 134 (12,167) (401) 1 [2008] 114

2013 6 30 6 2013 2012 6 30 6 30 6 6 2013 2012 6 30 12 31 (491,445) (216,570) 8,059,008 8,549,338 (a) 1,415 1,415 (34,440) (35,855) (b) 1,115 520 (488,915) (214,635) 8,024,568 8,513,483 (a) (b) 115

2013 6 30 6 (%) 2013 6 30 6 2012 6 30 6 2013 6 30 6 2012 6 30 6 2013 6 30 6 2012 6 30 6 (5.92) (2.44) (0.123) (0.054) (0.123) (0.054) (5.77) (2.44) (0.120) (0.054) (0.120) (0.054) 116

2013 6 30 6 (1) 2013 6 30 2012 12 31 60,649 162,027 (101,378) 63% 2,294,794 2,092,377 202,417 10% 43,245 17,608 25,637 146% 3,353,290 3,495,550 (142,260) 4% 135,503 135,503 1 4 416,449 312,039 104,410 33% 1,166,340 405,000 761,340 188% 200,000 200,000 1,265,213 1,535,245 (270,032) 18% 214,202 311,022 (96,820) 31% 1,762 13,081 (11,319) 87% 1,541 393 1,148 292% 349,030 244,608 104,422 43% 1,195 80 1,115 1,394% 710,636 1,202,081 (491,445) 41% 117

2013 6 30 6 (2) 2013 2012 8,717,991 8,328,595 389,396 5% 8,812,475 8,130,724 681,751 8% 29 384 (355) 92% 1,943 22,874 (20,931) 92% 15 (1,652) 1,667 101% (2,959) 9,255 (12,214) 132% 1,305 2,116 (811) 38% 17,528 9,402 8,126 86% 118

121 143 34 34 22 +852 2289 8888+852 2810 9888 119

2410 34 120

2013 2012 6 8,717,991 8,328,595 (8,949,348) (8,282,688) (231,357) 45,907 7 2,279 2,722 (109,521) (110,385) (236,329) (268,622) (17,087) (8,593) (592,015) (338,971) 8 25,848 23,280 8 (23,905) (406) 1,943 22,874 6,751 (2,959) 2,504 9 (593,031) (306,842) 10 104,116 92,207 (488,915) (214,635) (488,915) (214,635) 12 (0.122) (0.054) 11 120,000 126 143 121 143 121

2013 2012 6 30 12 31 13 5,192,865 5,391,113 267,505 271,743 581,860 584,819 14 135,503 21 416,449 312,039 6,594,182 6,559,714 1,792,890 1,735,734 17 2,757,128 2,539,353 131,082 141,376 15 20,000 16 40,649 162,027 4,741,749 4,578,490 11,335,931 11,138,204 18 4,000,000 4,000,000 18 2,518,833 2,518,833 19 229,917 228,802 1,275,818 1,765,848 8,024,568 8,513,483 122

2013 2012 6 30 12 31 23 53,923 55,103 22 2,091,100 2,164,618 20 1,166,340 405,000 3,257,440 2,569,618 3,311,363 2,624,721 11,335,931 11,138,204 1,484,309 2,008,872 8,078,491 8,568,586 126 143 121 143 123

4,000,000 2,518,833 228,802 1,765,848 8,513,483 (488,915) (488,915) 19 1,115 (1,115) 4,000,000 2,518,833 229,917 1,275,818 8,024,568 4,000,000 2,518,833 228,722 2,244,384 8,991,939 (214,635) (214,635) (120,000) (120,000) 19 520 (520) 4,000,000 2,518,833 229,242 1,909,229 8,657,304 126 143 124

2013 2012 (724,873) (491,702) (20,877) (294) (11,575) (746,044) (503,277) (122,659) (401,271) 1,074 1,520 (18,023) 114,638 (139,608) (285,113) 1,357,724 (595,128) 762,596 (123,056) (788,390) 162,027 1,506,821 1,678 16 40,649 718,431 126 143 125

1 1994 3 1995 1 1995 4 1,000,000,000 H 200,000,000 A 400,000,000 H H H 1994 3 29 1995 4 26 A 1995 4 11 2013 5 2013 7 8 27 1.4 5 26(f) 2 34 126

3 (a) 11 13 19 10 (b) 9 4 127

5 PTA (a) 128

5 (a) PTA # 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 3,066,941 2,698,513 1,874,412 1,895,739 3,038,086 2,828,044 390,597 590,248 32 95,147 347,923 220,904 8,717,991 8,328,595 3,324,413 3,895,445 3,324,413 3,895,445 3,066,941 2,698,513 1,874,412 1,895,739 3,038,086 2,828,044 390,597 590,248 3,324,445 3,990,592 347,923 220,904 12,042,404 12,224,040 (94,944) (32,026) 18,207 65,474 (30,355) 71,671 (83,331) (93,517) 2 (3,355) (45,499) (10,652) (235,920) (2,405) 4,563 53,934 4,563 53,934 (94,944) (32,026) 18,207 65,474 (30,355) 71,671 (83,331) (93,517) 4,565 50,579 (45,499) (10,652) (231,357) 51,529 35,927 32,598 5,939 9,387 26,973 19,096 1,654 5,016 83,696 81,443 79,862 58,783 234,051 206,323 785,969 756,433 240,823 182,396 876,652 691,359 236,523 121,485 889,646 978,932 1,430,774 1,159,160 4,460,387 3,889,765 # 129

5 (b) 2013 2012 11,694,481 12,003,136 347,923 220,904 (3,324,413) (3,895,445) 8,717,991 8,328,595 2013 2012 (185,858) 62,181 (45,499) (10,652) (5,622) (231,357) 45,907 2,279 2,722 (109,521) (110,385) (236,329) (268,622) (17,087) (8,593) 1,943 22,874 6,751 (2,959) 2,504 (593,031) (306,842) 130

5 (b) 2013 2012 154,189 147,540 79,862 58,783 11,602 15,451 245,653 221,774 2013 2012 6 30 12 31 3,029,613 2,730,605 1,430,774 1,159,160 2,525,368 1,366,201 6,985,755 5,255,966 1,401,317 3,039,482 2,757,128 2,539,353 131,082 141,376 20,000 40,649 162,027 11,335,931 11,138,204 6 131

7 2013 2012 2,098 2,059 181 663 2,279 2,722 8 2013 2012 21,714 19,255 4,134 4,025 25,848 23,280 (23,351) (554) (406) (23,905) (406) 1,943 22,874 9 2013 2012 8,949,348 8,282,688 224,571 217,534 4,238 4,240 16,844 4,740 2,011 2,919 3,337 132

10 2013 2012 294 11,332 (104,410) (103,539) (104,116) (92,207) 25% 25% 11 12 (a) (b) 2013 2012 (488,915) (214,635) 400,000 400,000 (0.122) (0.054) 133

13 3,495,550 1,870,881 24,682 5,391,113 73,553 180,926 254,479 (2,256) (2,256) (73,553) (73,553) (152,347) (152,347) (213,558) (11,013) (224,571) 3,353,289 1,825,907 13,669 5,192,865 3,366,832 1,201,201 45,061 4,613,094 14,104 498,861 512,965 (4,857) (4,857) (14,104) (14,104) (206,607) (10,927) (217,534) 3,169,472 1,685,958 34,134 4,889,564 14 2013 2012 152,347 (16,844) 135,503 15 134

16 2013 6 30 2012 12 31 30 28 8,869 13,784 12,307 50,129 19,443 98,086 40,649 162,027 17 2013 6 30 2012 12 31 140,133 131,708 2,294,794 2,092,377 23,411 36,423 2,458,338 2,260,508 459 299,677 280,206 300,136 280,206 (1,346) (1,361) 298,790 278,845 2,757,128 2,539,353 135

17 2013 6 30 2012 12 31 2,458,243 2,257,721 95 2,787 2,458,338 2,260,508 18 4,000,000 4,000,000 2,518,833 6,518,833 4,000,000 4,000,000 2,518,833 6,518,833 19 1,115,000 520,000 136

20 2013 6 30 2012 12 31 1,166,340 405,000 405,000 1,357,724 (595,128) (1,256) 1,166,340 23,351,000 2013 6 30 2012 12 31 333,660 750,000 21 2013 2012 312,039 122,536 104,410 103,539 416,449 226,075 137

22 2013 6 30 2012 12 31 433,786 717,081 1,245,629 1,208,757 1,679,415 1,925,838 52,367 4,716 359,318 234,064 411,685 238,780 2,091,100 2,164,618 2013 6 30 2012 12 31 1,639,378 1,813,776 31,857 46,432 8,180 65,630 1,679,415 1,925,838 23 2013 2012 55,103 55,001 918 (2,098) (2,059) 53,923 52,942 138

24 [2007]664 33% 25% 25 (a) 2013 6 30 2012 12 31 302,833 294,915 263,819 269,172 566,652 564,087 (b) 49,430 50,284 26 720,000,000 139

26 (a) 2013 2012 5,660,824 4,888,388 6,634 2,818 10,885 36,886 38,023 61,556 5,222 3,180 5,721,588 4,992,828 (b) 2013 2012 170,436 277,402 7,390 3,937 598 6,198 365 1,998 16,765 178,789 306,300 140

26 (e) 2013 6 30 2012 12 31 8,869 13,784 12,307 50,129 15,700 25,630 7,711 10,793 459 1,016,354 1,179,097 280,926 34,213 716 163 500,000 300,000 (f) 3.5 2013 5 13 142

27 [2013]442 [2013]61 2013 7 8 A 2013 6 20 2013 8 16 A 10 5 100,000,000 2013 8 20 12 12 24 6 12 2013 5 30 6.64 143

2013 8 30 1. 2013 6 30 6 2. 2013 6 30 6 3. 4. * 144