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Transcription:

1949 10 2016500 119 02328 68.98% 75.0% 80.0% 95.45% 100% 100% 100%

2 3 25 42 43 81

2016 6 30 2015 12 31 (%) 902,276 843,468 7.0 738,847 686,273 7.7 163,429 157,195 4.0 (1) 2.85 2.74 4.2 6 30 6 2016 2015 (%) 264,578 226,928 16.6 11,284 18,032 (37.4) 7,725 12,821 (39.7) (1) 0.18 0.30 (39.7) (%) 13.0 25.3 12.3 (1) 2

68.98% 75.0% 80.0% 95.45% 100% 6 30 6 2016 2015 (%) 161,562 145,926 10.7 81,899 67,156 22.0 20,320 12,848 58.2 (%) 95.0 94.7 0.3 (1) 2,880 1,839 56.6 (1) 303 162 87.0 (%) 5.0 8.8 3.8 2016 2015 6 30 12 31 (%) (2) (%) 34.9 33.4 1.5 (%) 5.8 5.6 0.2 (%) 1.5 1.0 0.5 53,905 53,028 1.7 6,924 4,473 54.8 3

2016 2015 6 30 12 31 (%) (3) (%) 282 295 13 280 284 4 176 216 40 245 205 40 (%) 230 235 5 251 245 6 147 183 36 222 175 47 (1) 2015 6 30 6 2015 12 31 (2) (3) 2015 12 31 2016 6 30 6 2016 6 30 6 34.9% 5.8%1.5% 2016 6 30 6 1,615.62 902.95 246.65 0.68 2015 6 30 6 154.0641.5% 2016 217.97 2016 6 30 445.91 7.8% 4.76 4

6 30 6 2016 2015 (%) 264,578 226,928 16.6 161,980 146,300 10.7 82,278 67,780 21.4 20,320 12,848 58.2 14,570 22,367 (34.9) 11,284 18,032 (37.4) 7,725 12,821 (39.7) 0.18 0.30 (39.7) (%) 13.0 25.3 12.3 2016 2015 6 30 12 31 (%) 902,276 843,468 7.0 738,847 686,273 7.7 163,429 157,195 4.0 2.85 2.74 4.2 (1) (%) 81.9 81.4 0.5 (1) 2015 12 31 1,571.954.0% 2016 6 30 1,634.29 2015 6 30 6 2,269.28 16.6% 2016 2,645.78 2015 6 30 6 180.3237.4% 2016 112.842015 6 30 6 128.2139.7% 2016 77.25 2015 6 30 6 25.3% 12.3 201613.0% 2015 12 31 2.74 4.2% 2016 6 30 2.85 2015 6 30 6 0.30 39.7% 2016 0.18 2015 12 31 81.4% 0.5 2016 6 30 81.9% 5

2016 1,615.62 6 30 2016 2015 (%) 108,404 98,813 9.7 7,843 8,232 (4.7) 7,354 6,144 19.7 16,430 12,179 34.9 1,616 1,798 (10.1) 12,777 12,588 1.5 7,556 6,546 15.4 161,980 146,300 10.7 2015 6 30 6 1,463.0010.7% 2016 1,619.80 2015 6 30 6 988.139.7% 2016 1,084.04 2016 2015 6 30 6 82.324.7% 2016 78.43 2016 2015 6 30 6 61.4419.7% 2016 73.54 2016 6

2015 6 30 6 121.7934.9% 2016 164.30 2016 2015 6 30 6 17.9810.1% 2016 16.16 2016 2015 6 30 6 125.881.5% 2016 127.77 2016 2015 6 30 6 65.4615.4% 2016 75.56 2016 6 30 6 2016 2015 (%) (%) (%) 95,630 59.2 22.7 77,961 53.4 52,271 32.4 24.2 42,080 28.8 25,750 15.9 1.8 25,306 17.4 17,609 10.9 66.5 10,575 7.2 57,460 35.6 (3.9) 59,783 41.0 8,472 5.2 3.5 8,182 5.6 161,562 100.0 10.7 145,926 100.0 7

6 30 6 2016 2015 (%) 129,467 116,015 11.6 6,644 12,633 (47.4) 635 536 18.5 142,595 134,422 6.1 77,883 71,293 9.2 21,189 14,190 49.3 517 788 (34.4) 30,453 30,510 (0.2) 129,905 116,799 11.2 14,296 19,175 (25.4) (2,988) (4,116) (27.4) 11,308 15,059 (24.9) 2015 6 30 6 1,160.1511.6% 2016 1,294.67 2015 6 30 6 126.3347.4% 2016 66.44 2015 6 30 6 712.939.2% 2016 778.83 2015 6 30 6 61.5% 1.3 201660.2% 8

2015 6 30 6 141.9049.3% 2016 211.89 2015 6 30 6 7.8834.4% 2016 5.17 2015 6 30 6 150.5924.9% 2016 113.08 2016 2016 6 22.0% 1. 6 30 6 2016 2015 (%) (%) 70,285 85.8 58,355 86.9 10,098 12.3 7,014 10.4 44 0.1 41 0.1 1,472 1.8 1,747 2.6 81,899 100.0 67,156 100.0 9

2016 6 30 6 719.95 111.80 56.48 14.72 23.4% 226.4% 2. 6 30 6 2016 2015 (%) 50,206 45,385 10.6 48,428 43,467 11.4 44,386 42,911 3.4 4,042 556 626.8 1,697 1,817 (6.6) 82 101 (19.1) 24,267 15,729 54.3 19,670 12,657 55.4 14,103 10,249 37.6 5,567 2,408 131.2 4,126 2,398 72.1 471 674 (30.1) 7,426 6,042 22.9 6,500 5,010 29.8 6,426 5,009 28.3 74 1 8,359.9 6 61 (89.8) 920 972 (5.4) 81,899 67,156 22.0 2016 6 30 6 531.38 265.89 105.67 10

2016 6 30155,917 2016 7,902 1.55 3. 13 25 6 30 6 2016 2015 13 (1) (%) 89.5 88.4 25 (2) (%) 84.3 83.4 (1) 1313 (2) 25 25 4. 6 30 6 2016 2015 (%) 82,133 67,468 21.7 7,625 13,037 (41.5) 272 160 70.0 90,172 80,682 11.8 83,337 72,614 14.8 4,169 2,575 61.9 861 787 9.4 2,905 3,039 (4.4) 91,214 78,995 15.5 453 2,849 (84.1) (49) (194) (74.7) 404 2,655 (84.8) 11

2015 6 30 6 674.6821.7% 2016 821.33 2015 6 30 6 130.3741.5% 2016 76.25 2015 6 30 6 1.6070.0% 2016 2.72 2015 6 30 6 726.1414.8% 2016 833.37 2015 6 30 6 25.7561.9% 2016 41.69 2015 6 30 6 7.879.4% 2016 8.61 2015 6 30 6 26.5584.8% 2016 4.04 12

2016 123.7% 31.6%87.0% 2015 12 31 54.8% 1. 6 30 6 2016 2015 (%) (%) 290 1.4 183 1.4 6,175 30.4 4,663 36.3 55 0.3 56 0.4 13,293 65.4 7,466 58.1 326 1.6 259 2.0 181 0.9 222 1.7 20,320 100.0 12,848 100.0 2016 6 30 6 2.90 100.45 0.55 137.68 3.26 1.81 13

2. 6 30 6 2016 2015 (%) 10,777 6,525 65.2 10,634 6,379 66.7 10,577 6,324 67.3 57 54 5.6 140 144 (2.8) 2 1 100.0 2,781 1,334 108.5 2,507 1,158 116.5 2,252 1,044 115.7 255 114 123.7 224 137 63.5 50 39 28.2 6,763 4,990 35.5 215 14 1,435.7 215 13 1,553.8 1 2 2 6,546 4,974 31.6 20,320 12,848 58.2 2016 6 30 6 108.20 28.93 109.53 14

2016 6 30 23,654 4,768 0.85 3. 13 25 6 30 6 2016 2015 13 (1) (%) 79.5 77.9 25 (2) (%) 71.7 77.0 (1) 13 13 (2) 2525 4. 6 30 6 2016 2015 (%) 16,871 10,009 68.6 725 1,269 (42.9) 40 46 (13.0) 17,733 11,275 57.3 16,630 9,913 67.8 432 242 78.5 206 227 (9.3) 617 805 (23.4) 17,883 11,187 59.9 (150) 88 (52) (202) 88 15

2015 6 30 6 100.0968.6% 2016 168.71 2015 6 30 6 12.6942.9% 2016 7.25 2015 6 30 6 0.4613.0% 2016 0.40 2015 6 30 6 99.1367.8% 2016 166.30 2015 6 30 6 2.4278.5% 2016 4.32 2015 6 30 6 2.279.3% 2016 2.06 2015 6 30 6 0.88 2016 2.02 16

6 30 6 2016 2015 22,366 19,041 19,615 17,202 17,520 14,193 16,760 14,777 15,482 12,508 14,417 12,139 14,178 10,794 10,256 8,777 10,132 8,024 9,895 8,287 113,160 100,189 263,781 225,931 2016 20.00 52.10 8.00 2016 6 30 1,835.22 17

6 30 6 2016 2015 (%) 191 439 (56.5) 555 457 21.4 746 896 (16.7) 1 7 (85.7) 343 326 5.2 344 333 3.3 400 563 (29.0) (93) (147) (36.7) 307 416 (26.2) 2015 6 30 6 4.3956.5% 2016 1.91 2015 2016 2015 6 30 6 4.5721.4% 2016 5.55 2015 6 30 6 0.0785.7% 2016 0.01 2015 6 30 6 4.1626.2% 2016 3.07 18

2016 6 30 2015 12 31 (%) (%) 39,882 5.2 49,884 6.7 410,152 53.2 393,503 53.0 118,702 15.4 148,097 19.9 279,157 36.2 232,147 31.3 13,192 1.7 12,942 1.7 102,054 13.2 107,578 14.5 163,911 21.3 111,627 15.0 (1) 12,293 1.6 13,259 1.8 108,243 14.1 109,663 14.8 73,192 9.5 77,755 10.5 35,051 4.5 31,908 4.3 212,096 27.5 189,771 25.5 105,256 13.7 100,355 13.5 55,393 7.2 53,308 7.2 (2) 51,447 6.7 36,108 4.9 770,373 100.0 742,821 100.0 (1) (2) 19

6 30 6 2016 2015 266 306 9,997 10,725 9,884 10,601 121 110 (8) 14 974 13,409 2,047 2,455 (809) 10,927 (79) 40 (185) (13) 7,268 6,094 18,505 30,534 (1) (%) 5.0 8.8 (2) (%) 5.3 5.6 (1) = / 2 (2) = / 2 20

1. 2. 6 30 6 2016 2015 (%) 21,497 11,593 85.4 (20,700) (10,702) 93.4 (10,859) 11,343 21

2016 2015 6 30 12 31 (%) (1) 197,766 198,150 (0.2) 161,664 157,883 2.4 70,242 67,143 4.6 (%) 282 295 13 (%) 230 235 5 119,676 121,478 (1.5) 107,334 104,783 2.4 42,805 42,824 (%) 280 284 4 (%) 251 245 6 43,051 45,314 (5.0) 35,934 38,365 (6.3) 24,475 20,935 16.9 (%) 176 216 40 (%) 147 183 36 7,066 4,551 55.3 6,402 3,883 64.9 2,889 2,220 30.1 (%) 245 205 40 (%) 222 175 47 (1) 2015 12 31 2016 6 30 282% 2015 12 31 13 230% 2015 12 31 5 22

2016 6 30280% 2015 12 31 4 251% 2015 12 31 6 176% 2015 12 31 40 147% 2015 12 31 36 245% 2015 12 31 40 222% 2015 12 31 47 2016 6 30 340.54 2015 12 31 51.56 13.15% 2016 6 30237.882015 12 31 44.43 15.74% 2016 6 30 9.8 2016 2016 1.9 37.3%8.5% 50.3% 2016 6 14.3 15.4% 23

2016 2016 1 1 2016 6 30 32 40(2) 24

2016 6 30 2016 6 30 25

2016 6 30 2016 6 30 2016 6 30 2016 6 30 2015 6 30 6 2015 12 31 2016 6 302015 6 30 2005 9 2005 83 26

2005 83 FIAA FCAA 27

2016 6 30 1. 1.1 (1) (2) 28

1.2 2016 2016 6 30 2005 83 2. 10% 2.1 2.1.1 2016 6 30 10.0% 21,198 (1,702) 19,496 34,409 53,905 2.1.2 2016 6 30 6 10.0% 3,448 (567) 2,880 29

2.1.3 2015 6 30 6 10.0% 2,239 (400) 1,839 1. 2. 2015 6 30 6 2015 12 31 2.2 2016 6 30 2015 6 30 6 2.2.1 2016 6 30 6 10.0% 472 2,083 324 2 2,880 2.2.2 2015 6 30 6 10.0% 462 1,088 270 19 1,839 1. 2. 2015 6 30 6 2015 12 31 30

3. 2016 6 30 3.1 10% 3.2 5.5% 3.3 3.4 3.5 32% 55% 3.6 31

3.7 2.5% 3.8 25% 5.5% 4. 4.1 4.2 4.1 2016 6 30 21,198 19,496 9% 22,881 21,298 11% 19,766 17,970 50 25,497 23,992 50 16,946 15,046 10% 20,938 19,236 10% 21,458 19,756 10% 20,061 18,596 10% 22,211 20,293 10% 21,000 19,303 10% 21,397 19,691 10% 21,084 19,383 10% 21,312 19,609 10% 21,149 19,448 10% 21,246 19,544 (80/20) 20,457 18,755 150% 21,198 18,122 20,089 18,387 10% 32

4.2 2016 6 30 6 3,448 2,880 9% 3,927 3,406 11% 3,043 2,436 50 4,944 4,441 50 1,969 1,337 10% 3,036 2,468 10% 3,860 3,292 10% 2,988 2,518 10% 3,856 3,200 10% 3,404 2,838 10% 3,492 2,923 10% 3,410 2,843 10% 3,486 2,918 10% 3,400 2,832 10% 3,496 2,929 (80/20) 3,315 2,747 150% 3,448 2,434 2,824 2,256 10% 33

2016 6 30 2016 6 30 2016 6 30 2016 6 30 2015 6 30 6 2015 12 31 2016 6 302015 6 30 2005 9 2005 83 34

2005 83 FIAA FCAA 35

2016 6 30 1. 1.1 (1) (2) 36

1.2 2016 2016 6 30 2005 83 2. 10% 2.1 2.1.1 2016 6 30 10.0% 1,706 (287) 1,419 5,505 6,924 2.1.2 2016 6 30 6 10.0% 385 (82) 303 37

2.1.3 2015 6 30 6 10.0% 199 (36) 162 1. 2. 2015 6 30 6 2015 12 31 2.2 2016 6 30 2015 6 30 6 2.2.1 2016 6 30 6 10.0% 31 185 87 303 2.2.2 2015 6 30 6 10.0% 36 88 38 162 1. 2. 2015 6 30 6 2015 12 31 38

3. 2016 6 30 3.1 10% 3.2 5.5% 3.3 3.4 3.5 7% 95% 3.6 39

3.7 2.5% 3.8 25% 5.5% 4. 4.1 4.2 4.1 2016 6 30 1,706 1,419 9% 1,827 1,573 11% 1,602 1,284 50 2,046 1,784 50 1,388 1,076 10% 1,616 1,329 10% 1,816 1,528 10% 1,668 1,399 10% 1,795 1,485 10% 1,698 1,411 10% 1,714 1,427 10% 1,684 1,397 10% 1,728 1,441 10% 946 659 10% 2,624 2,337 (80/20) 1,686 1,398 150% 1,706 1,244 1,671 1,383 10% 40

4.2 2016 6 30 6 385 303 9% 418 346 11% 356 265 50 498 424 50 271 182 10% 355 273 10% 415 333 10% 360 284 10% 430 340 10% 384 302 10% 386 304 10% 381 300 10% 388 307 10% 118 36 10% 651 570 (80/20) 384 302 150% 385 254 382 301 10% 41

43 80 34 34 34 2410 34 2016 8 26 42

2016 2015 6 30 6 30 6 6 4 264,578 226,928 4 (18,159) (17,192) 4 246,419 209,736 (17,948) (16,244) 228,471 193,492 6,088 5,206 5 15,079 27,605 6 1,154 1,013 250,792 227,316 73,925 63,427 90,164 82,075 20,755 14,128 1,928 2,534 7 186,772 162,164 7 (8,922) (8,344) 7 177,850 153,820 25,570 16,821 8 2,039 2,276 (233) 9 34,422 34,961 239,648 207,878 3,426 2,929 10 14,570 22,367 11 (3,286) (4,335) 11,284 18,032 7,725 12,821 3,559 5,211 11,284 18,032 13 0.18 0.30 43

2016 2015 6 30 6 30 6 6 11,284 18,032 (4,980) 18,371 5(b) 548 (10,742) 5(d) 185 13 1,062 (1,837) (3,185) 5,805 (4) (1) 1 (3) (1) 435 352 22 8 (2,731) 6,164 22 145 101 (36) (25) 109 76 102 (46) (51) 160 30 (2,571) 6,194 8,713 24,226 5,806 17,586 2,907 6,640 8,713 24,226 44

2016 2015 6 30 12 31 14 39,882 49,884 15 4 8 16 279,157 232,147 17 123,917 125,275 18 48,820 21,558 19, 27 28,642 26,542 118,702 148,097 9,412 9,914 20 130,567 110,485 21 55,393 53,308 22 10,458 10,358 23 23,182 23,095 933 1,005 3,869 3,941 5,540 2,251 24 23,798 25,600 902,276 843,468 23,788 28,231 3,627 3,117 25 980 980 26 34,054 39,210 27 554,160 507,686 28 36,556 27,601 7,531 8,114 2,810 2,990 1,054 1,455 29 74,287 66,889 738,847 686,273 30 42,424 42,424 78,515 73,677 120,939 116,101 42,490 41,094 163,429 157,195 902,276 843,468 45

* ** 30 2016 1 1 42,424 19,925 5,840 5,770 1,300 2,232 (3) 594 (49) 1,101 (15,010) (693) 52,670 116,101 41,094 157,195 7,725 7,725 3,559 11,284 (2,407) 75 (3) 298 16 102 (1,919) (652) (2,571) (2,407) 75 (3) 298 16 102 7,725 5,806 2,907 8,713 12 (959) (959) (1,574) (2,533) (9) (9) 63 54 2016 6 30 42,424 19,925 3,433 5,770 1,300 2,307 (6) 892 (33) 1,101 (15,019) (591) 59,436 120,939 42,490 163,429 * ** 762015 12 31 85 17,942 2015 12 31 17,942 2,8472015 12 31 2,847 46

30 2015 1 1 42,424 19,925 1,951 4,011 497 1,966 5 191 (96) 802 (15,065) 35,970 92,581 32,996 125,577 12,821 12,821 5,211 18,032 4,487 52 (1) 266 7 (46) 4,765 1,429 6,194 4,487 52 (1) 266 7 12,775 17,586 6,640 24,226 12 (402) (402) (1,345) (1,747) 35 35 (265) (230) 2015 6 30 42,424 19,925 6,438 4,011 497 2,018 4 457 (89) 802 (15,030) 48,343 109,800 38,026 147,826 47

2016 2015 6 30 6 30 6 6 26,936 15,683 (5,439) (4,090) 21,497 11,593 (994) (1,146) 140 204 (217,500) (141,157) 150,439 118,751 13,318 13,512 3,748 3,800 224 191 29,465 (5,339) 460 482 (20,700) (10,702) (4,443) 19,167 199 (5,000) (6,000) (1,416) (1,979) (44) (10,859) 11,343 (10,062) 12,234 49,884 39,307 60 (1) 39,882 51,540 14 1 2 3 14 5,497 6,607 3 34,384 44,931 14 39,882 51,540 48

1. 1996 8 22 69100052 1949 10 20 2016 6 30 6 2.1 34 3416 2015 2.2 11 1 16 38 16 41 10 12 28 2012-2014 49

2.2 1 2016 1 1 2016 6 30 6 3. 50

3. 1% 10% 2016 6 30 6 129,467 82,133 16,871 228,471 5,849 142 97 6,088 6,644 7,625 725 191 3,873 58 (4,037) 15,079 635 272 40 555 14 148 (510) 1,154 142,595 90,172 17,733 746 3,887 206 (4,547) 250,792 142,438 90,036 17,725 505 (11) 99 250,792 157 136 8 241 3,898 107 (4,547) 77,883 83,337 16,630 177,850 21,189 4,169 432 (220) 25,570 517 861 206 1 442 12 2,039 (137) (58) (2) (36) (233) 30,453 2,905 617 343 273 192 (361) 34,422 129,905 91,214 17,883 344 679 204 (581) 239,648 1,606 1,495 (2) 310 17 3,426 14,296 453 (150) 400 3,518 2 (3,949) 14,570 (2,988) (49) (52) (93) (111) 7 (3,286) 11,308 404 (202) 307 3,407 2 (3,942) 11,284 51

3. 2015 6 30 6 116,015 67,468 10,009 193,492 5,238 17 (49) 5,206 12,633 13,037 1,269 439 3,579 2 (3,354) 27,605 536 160 46 457 18 184 (388) 1,013 134,422 80,682 11,275 896 3,597 186 (3,742) 227,316 134,364 80,640 11,273 672 306 61 227,316 58 42 2 224 3,291 125 (3,742) 71,293 72,614 9,913 153,820 14,190 2,575 242 (186) 16,821 788 787 227 7 452 15 2,276 18 (20) 2 30,510 3,039 805 326 297 224 (240) 34,961 116,799 78,995 11,187 333 751 239 (426) 207,878 1,552 1,162 441 (226) 2,929 19,175 2,849 88 563 3,287 (53) (3,542) 22,367 (4,116) (194) (147) 103 19 (4,335) 15,059 2,655 88 416 3,390 (53) (3,523) 18,032 52

3. 2016 6 30 2015 12 31 2016 6 30 455,374 372,560 46,241 9,195 108,606 5,652 (95,352) 902,276 340,588 339,127 40,691 1,699 20,726 2,710 (6,694) 738,847 2015 12 31 421,793 357,560 32,831 9,087 105,728 5,588 (89,119) 843,468 312,499 322,467 29,421 1,717 20,369 2,647 (2,847) 686,273 0.91% 6.45% 6.70% 4. 2016 2015 6 30 6 30 6 6 (a) 94,528 73,867 8,070 6,761 161,980 146,300 264,578 226,928 (b) (329) (176) (1,524) (1,323) (16,306) (15,693) (18,159) (17,192) 246,419 209,736 53

5. 2016 2015 6 30 6 30 6 6 (a) 15,929 16,454 (b) (688) 11,037 (c) 23 127 (d) (185) (13) 15,079 27,605 (a) 2016 2015 6 30 6 30 6 6 224 191 4,070 4,874 2,970 3,017 2,845 2,637 23 52 14 16 3,736 3,212 13,658 13,808 1,686 2,152 361 303 2,047 2,455 15,929 16,454 54

5. (b) 2016 2015 6 30 6 30 6 6 98 90 23 20 (646) 10,652 (163) 275 (688) 11,037 (c) 2016 2015 6 30 6 30 6 6 (8) 14 (79) 40 22 110 73 23 127 (d) 2016 2015 6 30 6 30 6 6 (185) (13) 55

6. 2016 2015 6 30 6 30 6 6 328 282 176 117 23 65 72 80 61 505 481 1,154 1,013 7. 2016 6 30 6 73,925 177 73,748 90,164 8,734 81,430 4,363 816 3,547 85,801 7,918 77,883 20,755 11 20,744 1,928 1,928 186,772 8,922 177,850 2015 6 30 6 63,427 9 63,418 82,075 8,326 73,749 3,339 884 2,455 78,736 7,442 71,294 14,128 9 14,119 2,534 2,534 162,164 8,344 153,820 56

8. 2016 2015 6 30 6 30 6 6 886 975 28 753 605 286 629 43 52 26 24 59 (14) (9) 2,039 2,276 9. 2016 2015 6 30 6 30 6 6 14,340 13,731 5,500 7,592 1,011 1,060 1,413 1,342 10 544 548 11,614 10,688 34,422 34,961 57

10. 2016 2015 6 30 6 30 6 6 16,974 16,614 970 1,060 18 364 544 180 4 496 374 161 146 11. 2016 2015 6 30 6 30 6 6 5,949 6,660 13 (2,663) (2,338) 3,286 4,335 25% 2015 6 30 6 25% 58

12. 2016 2015 6 30 6 30 6 6 2014 0.94671 402 2015 2.26005 959 2016 6 30 6 2015 6 30 6 13. 2016 6 30 6 2015 6 30 6 2016 2015 6 30 6 30 6 6 7,725 12,821 42,424 42,424 0.18 0.30 2016 6 30 6 2015 6 30 6 14. 2016 2015 6 30 12 31 1 1 26,369 30,967 3 5,497 15,861 3 8,015 3,055 39,882 49,884 59

15. 2016 6 30 100 4 2015 12 31 1,050 8 16. 2016 2015 6 30 12 31 3,629 768 154,056 106,348 121,472 125,031 279,157 232,147 60

17. 2016 2015 6 30 12 31 73,192 77,755 25,817 22,867 9,234 9,041 6,505 4,748 114,748 114,411 503 503 115,251 114,914 8,666 10,361 2016 6 30 8,6662015 12 31 10,361 6.3% 2015 12 31 7.5% 5 2 61

17. 2016 2015 6 30 12 31 21,713 28,734 93,035 85,677 503 503 115,251 114,914 8,666 10,361 123,917 125,275 18. 2016 2015 6 30 12 31 52,051 24,427 (3,231) (2,869) 48,820 21,558 (a) 2016 2015 6 30 6 30 6 6 2,869 2,689 10 364 544 (2) (71) 3,231 3,162 62

18. (b) 2016 2015 6 30 12 31 3 37,264 18,769 3 6 9,468 1,136 6 12 1,068 1,321 1 2 920 241 2 100 91 48,820 21,558 3 19. 2016 2015 6 30 12 31 11,532 9,276 17,010 17,177 100 89 28,642 26,542 Standard & Poor s A- A.M.Best Fitch Moody s 63

20. 2016 2015 6 30 12 31 104,556 99,655 23,311 8,130 2,000 2,000 700 700 130,567 110,485 2% 100%2016 6 30 3.91%-8.20% 2015 12 31 4.22%- 8.20% 2016 6 30 7082015 12 31 1,660 2016 6 30 3.30%-7.80% 2015 12 31 4.20%-7.80% 6.35% 10 5 2016 6 30 5.50%-5.60% 2015 12 31 5.50%-5.60% 64

21. 2016 2015 6 30 12 31 37,402 37,402 15,101 13,016 52,503 50,418 2,890 2,890 55,393 53,308 2016 6 30 282016 6 30 6 2015 10 1 2016 3 31 2016 5 232015 1,634 65

22. 2016 2015 6 30 6 30 6 6 10,358 10,682 5 13 49 116 17 15 107 86 38 15 5(c) 110 73 (220) (197) (6) (2) 10,458 10,801 (1) (2) 23. 2016 6 30 6 918 2015 6 30 6 1,806 2016 6 30 6 32 2015 6 30 6 31 65 2015 6 30 6 72 2016 6 30 6 30 2015 6 30 6 101 22 66

24. 2016 2015 6 30 12 31 11,542 11,202 (a) 2,881 3,345 1,696 5,008 344 344 168 90 8,953 7,247 25,584 27,236 (1,786) (1,636) 23,798 25,600 (a) 2016 6 30 5.22%-6.35% 2015 12 31 5.22%-6.45% 25. 2016 2015 6 30 12 31 5 980 980 26. 2016 2015 6 30 12 31 3,015 3,031 831 6,043 30,208 30,136 34,054 39,210 67

26. 1-5 4.08%-6.19% 2015 4.08%-6.19% 6-10 6.08%-8.19% 2015 6.08%-8.19% 2016 6 30 6 5,000 2015 6 30 6 6,000 27. 2016 6 30 306,131 100 306,031 3,477 615 2,862 4,074 687 3,387 119,679 16,395 103,284 120,799 10,845 109,954 554,160 28,642 525,518 2015 12 31 285,376 89 285,287 3,004 508 2,496 1,734 88 1,646 114,639 16,669 97,970 102,933 9,188 93,745 507,686 26,542 481,144 2016 6 30 6 744 2015 6 30 6 351 68

28. 2016 2015 6 30 12 31 34,782 25,823 1,774 1,778 36,556 27,601 2016 2015 6 30 6 30 6 6 27,601 25,520 12,863 5,374 (4,661) (5,816) 8 753 605 36,556 25,683 29. 2016 2015 6 30 12 31 18,362 11,169 12,529 12,139 10,835 16,054 8,798 8,451 7,002 5,243 4,908 5,141 2,533 899 803 702 719 7,719 7,170 74,287 66,889 2016 6 30 2015 12 31 69

30. 2016 2015 6 30 12 31 1 33,698 33,698 H 8,726 8,726 42,424 42,424 33,698 33,698 H 8,726 8,726 42,424 42,424 70

31. 2016 2015 2016 2015 6 30 12 31 6 30 12 31 39,882 49,884 39,882 49,884 21,713 28,734 21,713 28,734 3,629 768 3,629 768 4 8 4 8 101,701 96,038 101,701 96,038 154,056 106,348 154,056 106,348 121,472 125,031 130,978 135,899 48,820 21,558 48,820 21,558 118,702 148,097 118,702 148,097 9,412 9,914 9,412 9,914 130,567 110,485 141,955 121,760 22,336 24,568 22,336 24,568 772,294 721,433 793,188 743,576 23,788 28,231 23,788 28,231 980 980 980 980 34,054 39,210 38,252 44,337 36,556 27,601 36,556 27,601 7,531 8,114 7,531 8,114 63,415 45,696 63,415 45,696 166,324 149,832 170,522 154,959 71

31. 72

31. (a) 2016 2015 6 30 12 31 4 8 523 36 3,106 732 10,136 20,571 143,920 85,777 21,713 28,734 74,111 68,951 9,682 9,365 4,404 3,013 1,238 548 12,266 14,161 2016 6 30 6 2,578 2015 6 30 6 2,782 1,6082015 6 30 6 940 2016 6 30 6 2015 6 30 6 73

31. (b) 2016 6 30 442 130,536 130,978 141,955 141,955 38,252 38,252 2015 12 31 3,126 132,773 135,899 121,760 121,760 44,337 44,337 74

31. (c) 2016 2015 6 30 6 30 6 6 17,722 21,300 1,456 900 (1,695) (4,287) 425 17,908 17,913 8,666 2015 6 30 6 16,013 50 70 872015 6 30 6 190 225 22 75

32. (a) (1) (2) 1996 1998 (3) (4) 2016 6 30 76

32. (b) (1) 2016 2015 6 30 12 31 2,685 2,466 (2) 2015 12 28 877267992 2,136,045,885 19.99% 230 257 (3) (i) 22 1 10 2016 6 30 2015 12 31 2016 2015 6 30 12 31 1 295 305 2 5 429 446 5 54 81 778 832 77

32. (b) (3) (ii) 1 10 2016 6 30 2015 12 31 2016 2015 6 30 12 31 1 381 463 2 5 846 920 5 246 271 1,473 1,654 33. (a) (b) 2016 6 30 2015 6 30 6 2016 2015 6 30 6 30 6 6 82 198 128 103 234 14 1 1 66 26 1,660 1,311 78

33. (c) 2016 2015 6 30 12 31 1,010 376 3,115 3,115 460 460 999 700 2,400 184 146 8,666 10,361 16,834 15,158 2016 2015 6 30 12 31 344 344 2016 2015 6 30 12 31 2,413 2,411 36 51 2,449 2,462 (d) 2016 6 30 6 79

33. (e) 34. 2016 7 30A 260 14.06% 12.90% 35. 2016 8 26 80

2016 6 30 352 ( 2016 7 27 2016 8 5 2016 8 5 2015 2016 6 1 81

2016 1 1 13.51B(1) 2016 2016 2016 6 30 XV 2 3 336 3 4 29,896,189,564 88.72% 70.47% 3,801,567,019 11.28% 8.96% 82

H H 5 4 American International Group, Inc. AIG 1,113,405,000 12.76% 2.62% 1 616,008,000 7.06% 1.45% BlackRock, Inc. BlackRock 2 449,106,883 5.15% 1.06% 16,293,000 0.19% 0.04% 1. 602,279,000 H State Street Global Advisors SSGA 13,658,000 H, (Neuberger Berman) 71,000H 2. BlackRock 449,106,883 H 16,293,000 H Trident Merger, LLC, BlackRock Investment Management, LLC, BlackRock Holdco 2, Inc., BlackRock Financial Management, Inc., BlackRock Holdco 4, LLC, BlackRock Holdco 6, LLC, BlackRock Delaware Holdings Inc., BlackRock Institutional Trust Company, National Association, BlackRock Fund Advisors, BlackRock Capital Holdings, Inc., BlackRock Advisors, LLC, BlackRock International Holdings, Inc.,BR Jersey International Holdings L.P., BlackRock Cayco Limited, BlackRock Trident Holding Company Limited, BlackRock Japan Holdings GK, BlackRock Japan Co., Ltd., BlackRock Canada Holdings LP, BlackRock Canada Holdings ULC, BlackRock Asset Management Canada Limited, BlackRock Australia Holdco Pty. Ltd., BlackRock Investment Management (Australia) Limited, BlackRock (Singapore) Holdco Pte. Ltd., BlackRock Asia- Pac Holdco, LLC, BlackRock HK Holdco Limited, BlackRock Asset Management North Asia Limited, BlackRock Group Limited, BlackRock (Netherlands) B.V., BlackRock Advisors (UK) Limited, BlackRock International Limited, BlackRock Luxembourg Holdco S.à r.l., BlackRock Investment Management Ireland Holdings Limited, BlackRock Asset Management Ireland Limited, BLACKROCK (Luxembourg) S.A., BlackRock Investment Management (UK) Limited, BlackRock Investment Management (UK) Limited, BlackRock Fund Managers Limited, BlackRock Life Limited, BlackRock UK Holdco Limited, BlackRock Asset Management (Schweiz) AG. 3. 2016 6 30 33,697,756,583 4. 2016 6 30 42,423,990,583 5. 2016 6 30H 8,726,234,000 2016 6 30 336 2016 83

2016 2016 6 30 84

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