Stock Code: 3836 股份代號 3836 2017 2017 Annual Report 年度報告 2017 Annual Report 年 度 報 告
2 4 6 16 28 34 53 75 82 83 84 86 88 91 192
2017 8 31 2017 12 29 2017 8 31 2017 8 31 2017 12 29 2018 1 24 2018 1 24 2017 12 29 2018 1 24 2017 12 29 2018 1 24 1 22 Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 2
A 15A 183 22 183 54 www.hexieauto.com 3836 Codan Trust Company (Cayman) Limited Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 3 2017
2017 20174S1 1-2017 10.2110.09 2017 1 12017 12 31 201725,917 2016 5.3%21,019 MINI81.1% 2017 10,840.49,251.2 85.3% 1,336.3 2016 9.5% 2017 1,017.8 2016 32.2%2017 9.4%2016 2.2 2017 11.9%2016 3.2 4
2017307.3 2016 70.5% 2017 816FMC 21 4S 4S 2018 3 26 5 2017
20172017 2,471.82016 1.3% 2017 257.5 2018 2017 57.6 13.6%46.8 14.4% 2017 12 312.17 11.9% 53 138 BMW MINILexus Land Rover JaguarVolvo Zinoro Alfa Romeo 5 Rolls Royce Aston MartinFerrari Maserati Bentley 21 BMW Maserati Alfa RomeoVolvo 21 2018 6
2017 12 3125,917 2016 24,620 1,2975.3% BMW 21,019 MINI(BMW) 81.1% 2,512 2016 30.6% 2017 49.28% 25.36% 25.36% 2016 Future Mobility Corporation Limited Cayman FMC FMC 2017 9 BYTON FMC FMC BMWTesla Google Apple Infiniti 7 2017
FMCBYTON BYTON Concept2018 1 7 CESBYTON Concept SUV L3 ADAS 2020L4 2019 45,000 30 FMC 2017FMC 2.4A FMC FMC 816FMC FMC 2018 1 15 1 2 8
3 4 5 4S FMC 9 2017
2017 10,840.4 2016 10,695.9 1.4% 9,251.2 201685.3% 2016 1,247.4 9.5% 2017 1,366.3 12.6% 2016 9,925.8 1.0% 2017 9,822.6 2016 9,107.6 2.2% 2017 8,908.9 2016 746.5 6.1% 2017 791.7 2017 1,017.8 2016 770.1 32.2% 2017 9.4%20167.2%2.2 201711.9%2016 3.2 2017 787.5 2016775.4 1.6% 2017 147.0 2016180.8 18.7% 10
2016326.2 305.0% 20171,321.2 2017307.3 2016 180.2 70.5% 201736.3 2016 25.2 44.0% 2017 816 FMC 2017 63.4 2016 95.031.6 33.3% 2017 2017 1,404.52016 66.5 2017 1,009.42016 370.7 11 2017
1,698.5 2017107.3 65.4 238.0 2017 12 312,076.32016 12 311,625.2 2017 313.92016 481.6 12
2016 12 31 885.1386.3 1,271.4(1) 2016 2016 12 31 2017(2)2017 (3) 2018 201740 2016 1,816.32016 12 31 1,863.42.5% 2017 12 31 2016 12 31 732,800 1,087,696 15,980 21,332 17,610 748,780 1,126,638 1,067,556 736,721 1,816,336 1,863,359 37.2%2016 12 31 5.8 13 2017
2017 12 312017 12 31 (i)718.4 (ii)25.7 (iii)11.5 2017 12 31 3,3032016 12 315,363 2017363.4 7.7 2016 398.8 22.8 2013 52013 8 2017 12 3119,110,898 2017 12 31 14,355,6832017 12 31 4,755,215 14
2015 6 26 2017 12 3184,050,000 5.5% 43 44 45 47 15 2017
2017 12 31 2017 12 31 14 E.1.2 2017 6 9 10 2017 12 31 16
28 32 17 2017
2017 12 31 3.13 A.4.1 A.4.2 18
19 2017
2 2013 5 203.21C.3.3 2016 8 31 20
2017 12 31 2013 5 203.25 B.1.2 2017 12 31 21 2017
2013 5 20A.5.1 A.5.2 D.3.1 22
2017 12 31 4/4 1/1 0/1 4/4 0/1 4/4 0/1 2017 12 29 4/4 1/1 0/1 2017 8 31 3/4 1/1 2017 8 31 1/4 4/4 0/1 4/4 2/2 1/1 0/1 4/4 2/2 1/1 0/1 4/4 2/2 1/1 1/1 0/1 2017 12 31 79 81 23 2017
4,000 4,000 24
2018 1 24 2017 12 3115 3.29 2018 1 24 25 2017
58 8 2 19 (852) 2251 1830 (852) 2251 1823 hk@hexieauto.com 26
2018 2018 6 13 21 20 www.hexieauto.com 27 2017
47 2012 9 24 2005 19922001 1992 2002 422015 10 19 131998 2003 2 2006 82013 4 2013 42015 10 28
50 1992 6 1992 72003 12 2006 9 36 2017 8 31 2004 7 2009 12 2017 7 2004 32008 3 2010 92010 10 29 2017
41 2015 11 16 3396) 16 2007 69 2013 3 18 1982 30 1982 81994 71994 71998 9 1998 92003 12 2008 122010 112014 8 13 300149) 2012 42015 6 000913) 30
68 2013 3 181986 1996 20061970 40 1982 7 1995 7 2005 41997 11 2004 22007 7 2014 42017 12 2016 1 0489) 2004 122010 6 601106) 2011 122015 4 600900) 2010 62015 5 1800 601800)2009 122017 11 31 2017
67 2013 3 18 1976 1994 19942004 201019952007 0506) 20082011 0906) 38 2000 6 2009 12 2017 7 15122005 32011 5 2011 52017 8 31 532012 10 1986 7 1989 3 2002 7 101999 3 2010 62012 10 32
20 2013 42016 9 1988 2317 1651 6060 33 2017
1 6 15 1 2017 12 31 2017 12 3113 2018 8 13 34
(1) 2014 12 22Foxconn (Far East) Limited Foxconn Foxconn 4.73 0.01 128,734,000 4.67 2014 12 22 5.312015 3 2 (2) 2015 1 9Eagle Seeker Company Limited Eagle Seeker Eagle Seeker 6.08 Eagle Seeker 90,113,000 5.902015 1 9 6.15 2015 1 132015 1 21 (3) 2015 5 22Eagle Seeker Credit Suisse (Hong Kong) Limited Eagle Seeker 8.18 Eagle Seeker 262,616,779 8.042015 5 22 8.91 2015 5 22Eagle Seeker Eagle Seeker 8.18262,616,779 2015 5 272015 6 3 35 2017
2015 5 22 3,242.2 20% 375 15% 20%19% 1% 10%Tesla Motors, Inc. 20% 15% 45% 192 13 36
33 3,384.5 49 (1) (2) 37 2017
(3) (4) (5) 48 95.41% 41.95% 10% 8 2017 12 315% 38
29 39 2017
13 40
2017 12 29 2017 8 31 2017 8 31 83(3)( 2017 8 31 ) 84 28 32 41 2017
300,000 42
3.13 2017 12 31 2013 5 20 2013 5 28 19,110,898 1.24%2 2013 5 28 2014 1 2 10% 2015 1 2 30% 2016 1 2 30% 2017 1 2 30% 2013 8 27 2014 1 2 10% 2014 6 30 10% 2015 1 2 20% 2016 1 2 20% 2017 1 2 20% 2018 1 2 20% 2013 5 31 2017 12 314,755,215 14,355,6832017 43 2017
2017 2017 1 1 12 31 250,633 250,633 (1) 720,573 720,573 (2) 977,740 977,740 (3) 1,040,397 1,040,397 (4 727,104 727,104 1,439,824 1,439,824 5,156,271 5,156,271 (1) 2017 8 31 (2) 2017 12 29 (3) 2015 10 19 (4) 2015 9 1 44
2015 6 26 17 45,000,000 0.01 45,000,000 29,600,000 2017 5 9 15,400,000 70,000,000 2017 12 15 0.0115,000,000 35 2017 1 1 2017 12 31 (6) 2017 5 9 3.00-5,000,000 (1) - - 5,000,000 (1) 45 2017
2017 1 1 2017 12 31 (6) 2017 5 9 3.00-5,000,000 (1) - - 5,000,000 (1) (3) 2017 5 9 3.00-800,000 (1) - - 800,000 (1) 2017 1 1 (6) 2017 12 31 (4) 2015 6 29 10.60 3,000,000 3,000,000 (6) 2017 5 9 3.00 2,250,000 (1) 2,250,000 (1) (5) 2015 7 2 10.60 8,000,000 8,000,000 (6) 2017 5 9 3.00 6,000,000 (1) 6,000,000 (1) 2015 6 29 10.60 28,900,000 4,400,000 (6) 24,500,000 2017 5 9 3.00 50,950,000 (1) 590,000 360,000 50,000,000 (1) 2017 12 15 4.80 15,000,000 (2) 15,000,000 (2) 84,050,000 (1) 70,000,0002017 5 9 ( ) (i) 8(vi) (ii)2025 6 28(i) 2017 12 31 46
(2) 15,000,0002017 12 15 ( ) (i) 8(vi) (ii)2025 6 28 (3) 2017 8 31 (4) 2017 12 29 (5) 2017 8 31 (6) 201515,400,000 2017 5 9 352 XV 690,066,160 (L) (1) (3) 5,000,000 (4)(5) 695,066,160 (L) 45.17% 695,066,160 (L) (2) (3) 695,066,160 (L) 45.17% 653,272 (L) (3) 5,000,000 (4)(5) 5,653,272 (L) 0.37% (3) 800,000 (4)(5) 800,000 (L) 0.05% (1) 690,066,160 Eagle Seeker Company Limited Eagle Seeker Eagle Seeker 690,066,160 (2) 47 2017
(3) (4) (5) 2017 52017 5 (6) (7) 18 (8) L 352 XV 336 (3) Eagle Seeker (1) 690,066,160 (L) 44.85% Foxconn (Far East) Limited (2) 128,734,000 (L) 8.37% (2) 128,734,000 (L) 8.37% (1) Eagle Seeker (2) Foxconn (Far East) Limited Foxconn Foxconn 128,734,000 (3) L 48
336 2017 112017 12 1800 601800 13.51B(1) Eagle Seeker Limited 2013 5 31 2017 2017 12 3128 49 2017
8 B.1.5 0 1,000,000 1,000,001 1,500,000 3,000,001 3,500,000 1 1 4646 14 E.1.2 2017 6 9 50
10 2017 12 31 2017 12 3137,663,500 0.01 140,127,587.1037,663,500 2017 7 17 2017 1 1,988,500 3.76 3.62 7,388,875.00 2017 2 30,759,500 3.94 3.67 116,633,000.00 2017 4 1,035,000 3.27 3.17 3,346,170.00 2017 5 1,980,000 3.40 2.66 6,230,394.00 2017 6 1,900,500 3.59 3.29 6,529,148.10 37,663,500 140,127,587.10 51 2017
2017 12 319,400 2016 1,420 2018 6 13 2018 3 26 52
2017 16 27 2017 8 2 19 (852) 2251 1830 hk@hexieauto.com www.hexieauto.com 53 2017
135326 54
55 2017
56 1. 4S 2017 FMC SUV2019
1.1 (NO x ) 2,387.2 (SO x ) 2.6 212.1 13,909.9 262.5 0.9 0.02 51.9 1.0 57 2017
1.2 13,450.7 253.8 22,574 452.9 79,127 1,493.0 1,428.5 27.0 177,533.9 3,349.7 58
53 ISO 14001 LED 5.7% 7.9% 5.2% 12.8% 1.3 59 2017
2. 2.1 60
3,303 63.3% 36.7% 2017 2,092 1,211 0 500 1,000 1,500 2,000 2,500 3,000 3,500 61 2017
2,218 879 50 156 0 500 1,000 1,500 2,000 2,500 2,944 314 45 0 500 1,000 1,500 2,000 2,500 3,000 1,614 3,303 0 1,000 2,000 3,000 4,000 5,000 62
2.2 9 125 63 2017
2.3 64
2017 2017 4SBMW 65 2017
42.7% 52.6% 35.3%48.7 49.3 38.1 2.4 1816 66
3. 3.1 29 1374 2 2 1 67 2017
3.2 ISO9001 68
69 2017
3.3 4. 2017 70
1 2017 5 61,000 2 2017 6 14 3 2017 10 2210 4 2017 12 27 54 71 2017
1 2017 6 3CRM 13,200 2 2017 7 16 12,100 3 2017 11 26CRM 11,400 4 2017 11 12 16 72
1 2017 3 116 2017 2 2017 BMW 3 2017 5 23 73 2017
2017 7 12BMW X1 2017 6 3 10 2017 8 29 2017 12 14 2 74
Ernst & Young 22/F, CITIC Tower 1 Tim Mei Avenue Central, Hong Kong 1 22 Tel : +852 2846 9888 Fax : +852 2868 4432 ey.com 82 1912017 12 31 2017 12 31 75 2017
554 23 76
2017 12 31 50 32 77 2017
2017 816 24 5 78
79 2017
80
2018 3 26 81 2017
2017 12 31 2017 2016 5(a) 10,840,411 10,695,872 6(b) (9,822,566) (9,925,790) 1,017,845 770,082 5(b) 1,321,199 326,227 (787,488) (775,392) (147,013) (180,754) 6(c) (73,709) 1,404,543 66,454 7 (63,437) (95,040) (18,587) (101,817) (99,137) (189,942) 6 1,223,382 (320,345) 10 (202,094) (47,302) 1,021,288 (367,647) 1,009,356 (370,674) 11,932 3,027 1,021,288 (367,647) 12 0.66 (0.24) 0.65 (0.24) 82
2017 12 31 2017 2016 1,021,288 (367,647) (46,072) 87,681 (46,072) 87,681 975,216 (279,966) 963,284 (282,993) 11,932 3,027 975,216 (279,966) 83 2017
2017 2016 13 1,976,165 2,757,592 14 11,497 11,897 15 108,379 35,418 16 57,911 7,892 17 420,183 494,425 18 14,512 19 5,589 297,596 20 789,041 228,506 24 887,023 32 50,366 82,530 4,320,666 3,915,856 21 1,271,376 885,136 22 106,190 247,471 18 6,724 23 2,553,068 1,383,688 24 120,577 38,000 25 81,043 134,117 26 37,085 26,323 27 1,580,378 2,969,098 5,756,441 5,683,833 28 1,800,356 1,824,417 29 206,207 289,388 30 918,371 1,231,878 755,221 712,926 3,680,155 4,058,609 84
2017 2016 2,076,286 1,625,224 6,396,952 5,541,080 28 15,980 38,942 32 50,507 32,680 66,487 71,622 6,330,465 5,469,458 33 12,176 12,498 36 6,275,144 5,426,610 6,287,320 5,439,108 43,145 30,350 6,330,465 5,469,458 85 2017
2017 12 31 * * * * * * * * 2017 1 1 12,498 3,484,857 1,583 187,666 371,200 22,275 28,082 159,821 1,171,126 5,439,108 30,350 5,469,458 1,009,356 1,009,356 11,932 1,021,288 (46,072) (46,072) (46,072) (46,072) 1,009,356 963,284 11,932 975,216 2,700 2,700 (15,808) 15,808 (477) (477) 33 (327) (124,317) (124,644) (124,644) 360 360 (1,360) (1,000) 5 1,726 (238) 1,493 1,493 35 7,719 7,719 7,719 34 22,275 (22,275) 41,592 (41,592) 12,176 3,384,541 1,943 213,450 371,200 35,563 113,749 2,154,698 6,287,320 43,145 6,330,465 * 6,275,144,000 2016 5,426,610,000 86
2017 12 31 * * * * * * * * 2016 1 1 12,498 3,629,373 168,220 371,200 30,582 10,502 72,140 1,561,246 5,855,761 31,306 5,887,067 (370,674) (370,674) 3,027 (367,647) 87,681 87,681 87,681 87,681 (370,674) (282,993) 3,027 (279,966) 1,583 1,583 (3,983) (2,400) 2015 (158,074) (158,074) (158,074) 34 5,251 5,251 5,251 35 17,580 17,580 17,580 33 13,558 (13,558) 19,446 (19,446) 2016 12 31 12,498 3,484,857 1,583 187,666 371,200 22,275 28,082 159,821 1,171,126 5,439,108 30,350 5,469,458 87 2017
2017 12 31 2017 2016 1,223,382 (320,345) 117,724 291,759 13 232,405 184,280 14 400 400 15 2,998 2,034 5(b) (31,259) (83,580) 6(c) 1,727 6(c) 9,497 26,829 5(b) (27,935) 5(b) (29,765) 5(b) (815,700) 5(b) (29,304) 6(b) (1,771) (8,960) 6(c) 73,709 6(a) 5,251 6(a) 7,719 17,580 7 63,437 95,040 723,555 283,997 53,074 250,181 (11,587) 13,112 132,906 (159,925) (673,443) (19,874) (412,142) 463,918 (21,236) (50,976) (636,546) 471,592 (63,676) 88
2017 12 31 2017 2016 211,743 131,187 (104,398) (44,519) 107,345 86,668 42,862 82,317 1,685 (313,943) (481,555) 86,731 85,501 (7,685) (1,018) (150,916) 1,202 39 280 40 (93,927) (53,441) (365,677) 273,420 50,000 (120,577) (38,000) 38,000 (330,000) (1,021,716) 975,000 58,876 1,277,388 (558,988) 305,000 65,352 (324,533) 89 2017
2017 12 31 2017 2016 1,493 (124,644) 10,748,435 9,475,705 (10,795,458) (10,131,892) (1,000) (2,400) (158,074) 2,700 (69,483) (113,266) (237,957) (929,927) (65,260) (1,167,792) 1,586,710 2,666,488 (46,072) 88,014 1,475,378 1,586,710 27 1,475,378 1,586,710 1,475,378 1,586,710 105,000 1,382,388 1,580,378 2,969,098 90
1. 2012 9 24 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands 2013 6 13 Eagle Seeker Company Limited Crystalline Prestige Investments Tortola, British Virgin 500 100% Limited Islands 2012 0.01 LC Gloricar Investment Limited Tortola, British Virgin 1,000,000 100% Islands 2011 10,000 Ace Manufacturing Holding Limited 2012 100 100% 2011 100 100% 1,815,000,000 100% 91 2017
1. 42,860,000 100% 40,000,000 100% 10,000,000 100% 10,010,000 100% 30,000,000 100% 10,000,000 100% 50,000,000 90% 92
1. 10,000,000 65% 30,000,000 100% 30,000,000 100% 20,000,000 100% 30,000,000 100% 10,000,000 100% 55,000,000 100% 93 2017
1. 100% 50,000,000 100% 30,000,000 20,000,000 100% 10,000,000 100% 50,000,000 100% 10,000,000 51% 50,000,000 100% 94
1. 10,000,000 100% 20,000,000 100% 50,000,000 100% 250,000,000 100% 10,000,000 100% 100% 30,000,000 30,010,000 100% 95 2017
1. 100% 30,000,000 10,000,000 100% 10,000,000 90% 10,000,000 100% 5,000,000 100% 10,000,000 100% 10,000,000 51% 96
1. 100% 30,000,000 50,000,000 100% 20,000,000 100% 10,000,000 100% 100,000,000 100% 16 38 97 2017
2.1 (a) (b) (c) 98
2.1 (i)(ii) (iii) (i) (ii) (iii) 2.2 7 12 12 2014 12 2016 7 41 99 2017
2.3 2 1 4 4 9 1 9 1 9 10 4 28 2011 15 1 15 15 1 16 2 17 3 28 2 40 1 1 22 2 23 20142016 1 28 1 20152017 3 11 12 23 2 1 2018 1 1 2 2019 1 1 3 2021 1 1 4 100
2.3 2016 82 2018 1 1 2014 99 39 9 2018 1 1 92018 1 1 20179 101 2017
2.3 (a) 9 (b) 9 9 12 12 12 10 28 201110 28 2011 2016 1 10 28 2011 102
2.3 2014 7 15 15 15 2016 6 15 15 15 2018 1 1 2018 1 1 2017152018 1 115 2018 103 2017
2.3 1617 415 27 40 16 17 17 16 17 2019 1 1 16 16 104
2.3 44(b) 2017 12 31 705,793,000 16 28 2018 1 9 9 928 28 2019 1 1 2019 1 1 2017 4 40 2018 1 1 105 2017
2.3 2017 622 21 2018 1 1 2017 723 12 12 (i)(ii) (iii) (iv) 2019 1 1 106
2.3 2017 12 9 2019 1 1 9 20142016 2017 3 1 12 28 122018 1 1 1 28 1 107 2017
2.3 28 (i) (ii)(iii) 20152017 2018 2 3 11 12 23 2019 1 1 3 11 12 23 108
2.4 20% 109 2017
2.4 110
2.4 12 31 111 2017
2.4 112
2.4 (a) (i) (ii) (iii) 113 2017
2.4 (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii) 114
2.4 20 40 5% 10 5 10 5% 3 10 5% 4 10 5% 115 2017
2.4 5 40 15 10 116
2.4 117 2017
2.4 (a)(b) 118
2.4 (a) (b) 119 2017
2.4 120
2.4 121 2017
2.4 122
2.4 123 2017
2.4 124
2.4 (a) (b) (c) (d) (e) 125 2017
2.4 34 35 126
2.4 4.9% 20165.2% 127 2017
2.4 128
3. 57,911,000 2016 7,892,00016 129 2017
3. 130
3. 50,366,000 2016 82,530,000 2017 12 31 108,375,000 2016 209,760,000 32 131 2017
4. 90% 10% 5. (a) 2017 2016 9,251,179 9,308,962 1,366,325 1,247,381 222,907 139,529 10,840,411 10,695,872 132
5. (b) 2017 2016 RMB 000 RMB 000 307,339 180,196 36,317 25,169 22,438 43,019 8,821 40,561 * 729 2,940 40 27,935 20 29,765 20 29,304 20 815,700 42,851 34,342 1,321,199 326,227 * 133 2017
6. (a) 8 2017 2016 307,392 324,370 5,251 7,719 17,580 48,297 51,572 363,408 398,773 (b) 2017 2016 * 8,908,856 9,107,562 ** 791,689 746,491 122,021 71,737 9,822,566 9,925,790 * 2017 12 31388,000 2016 2,159,000 1,771,000 2016 8,960,000 ** 84,474,000 2016 81,335,000 134
6. (c) 2017 2016 13 232,405 184,280 14 400 400 15 2,998 2,034 4,000 4,000 39 1,727 48,036 64,554 8,069 8,161 123,674 122,505 9,497 26,829 * 13 73,709 5,854 (1,973) * 7. 2017 2016 69,483 113,266 (6,046) (18,226) 63,437 95,040 135 2017
8. 383(1)(a) (b) (c) (f)2 2017 12 31 (i) 540 1,301 54 1,895 540 1,301 54 1,895 2,352 1,301 3,653 (ii) 420 1,379 54 1,853 1,170 1,170 (iii) 1,947 3,331 5,278 (iv) 586 208 54 848 6,475 6,219 108 12,802 243 243 247 247 243 243 733 733 733 7,015 7,520 162 15,430 136
8. 2016 12 31 540 229 34 803 540 229 34 803 420 894 1,579 34 2,927 2,080 3,898 5,978 2,500 894 5,477 34 8,905 : 240 240 240 240 240 240 720 720 720 3,040 1,123 5,477 68 10,428 137 2017
8. (i) 2017 12 29 (ii) 2017 12 29 (iii) 2017 8 31 (iv) 2017 8 31 2013 34 20152017 35 2016 138
9. 2016 8 2017 2016 1,696 531 773 781 34 55 2,511 1,359 2017 2016 1,000,000 1 1,000,001 1,500,000 1 3,000,001 3,500,000 1 1 2 2013 34 139 2017
10. (a) 2017 2016 203,271 74,201 32 (1,177) (26,899) 202,094 47,302 20116 16.5% 2016 16.5%2016 25% 140
10. (b) 2017 2016 1,223,382 (320,345) (25%) 305,846 (80,086) 29,431 72,940 * (225,676) 5,150 6,996 92,943 50,712 (5,600) (3,260) 202,094 47,302 5(b) 520,000 2016 2,369,000 11. 2017 2016 13 2016 160,973 2017 12 31 141 2017
12. 2017 2016 1,009,356 (370,674) 2017 2016 1,536,113,504 1,565,782,147 2,465,112 4,078,799 6,676,267 1,545,254,883 1,569,860,946* * 142
13. 2017 1 1 1,497,959 1,013,291 149,683 156,935 212,939 274,846 3,305,653 (150,512) (146,963) (54,748) (71,469) (50,661) (73,708) (548,061) 1,347,447 866,328 94,935 85,466 162,278 201,138 2,757,592 2017 1 1 1,347,447 866,328 94,935 85,466 162,278 201,138 2,757,592 9,064 52,914 14,517 18,222 146,615 122,341 363,673 74,630 114,784 329 2,771 (192,514) (37,518) (119,598) (16,242) (29,331) (29,716) (232,405) 38 3,556 1,848 1,319 55 6,778 40 (730,386) (32,174) (19,866) (2,239) (36,573) (821,238) 39 (2,007) (2,007) (5,775) (9,844) (2,915) (3,112) (74,582) (96,228) 2017 12 31 1,387,848 175,747 60,298 55,469 202,411 94,392 1,976,165 2017 12 31 1,573,585 272,502 120,876 136,361 252,701 124,392 2,480,417 (185,737) (96,755) (60,578) (80,892) (50,290) (30,000) (504,252) 1,387,848 175,747 60,298 55,469 202,411 94,392 1,976,165 143 2017
13. 2016 12 31 2016 1 1 1,364,359 548,304 119,439 149,568 199,627 788,345 3,169,642 (116,023) (72,360) (40,556) (50,858) (47,694) (327,491) 1,248,336 475,944 78,883 98,710 151,933 788,345 2,842,151 2016 1 1 1,248,336 475,944 78,883 98,710 151,933 788,345 2,842,151 3,326 46,700 22,694 10,949 120,169 24,500 228,338 92,199 438,698 4,967 2,134 (537,998) (34,686) (75,577) (15,372) (24,282) (34,363) (184,280) 45,657 4,850 1,527 5,388 57,422 (73,709) (73,709) (7,385) (19,437) (1,087) (3,572) (80,849) (112,330) 2016 12 31 1,347,447 866,328 94,935 85,466 162,278 201,138 2,757,592 2016 12 31 1,497,959 1,013,291 149,683 156,935 212,939 274,846 3,305,653 (150,512) (146,963) (54,748) (71,469) (50,661) (73,708) (548,061) 1,347,447 866,328 94,935 85,466 162,278 201,138 2,757,592 2017 12 3125,664,000 2016 28,761,00028(a) 2017 12 311,362,184,000 2016 1,318,686,000 144
14. 2017 2016 15,981 15,981 (4,084) (3,684) (400) (400) (4,484) (4,084) 11,497 11,897 20172016 12 31 28(a) 145 2017
15. 2017 1 1 27,300 2,800 11,087 500 41,687 7,685 7,685 38 63,200 5,700 34 68,934 40 (1,212) (1,212) 90,500 8,500 17,594 500 117,094 2017 1 1 (284) (78) (5,762) (145) (6,269) (828) (250) (1,870) (50) (2,998) 40 552 552 (1,112) (328) (7,080) (195) (8,715) 89,388 8,172 10,514 305 108,379 2016 1 1 9,658 500 10,158 1,018 1,018 27,300 2,800 411 30,511 2016 12 31 27,300 2,800 11,087 500 41,687 2016 1 1 (4,140) (95) (4,235) (284) (78) (1,622) (50) (2,034) 2016 12 31 (284) (78) (5,762) (145) (6,269) 2016 12 31 27,016 2,722 5,325 355 35,418 146
16. 2017 1 1 7,892 7,892 2017 1 1 7,892 38 50,019 57,911 2017 1 1 57,911 57,911 3% 14% 201614%) 147 2017
16. 4S 2017 17. 2017 2016 389,474 447,248 30,709 47,177 420,183 494,425 148
18. 2017 6,724 14,512 21,236 2017 12 31 2017 12 31 8,781 6,724 16,112 14,512 24,893 21,236 3,657 21,236 149 2017
19. 2017 2016 5,589 297,596 (a) 20,000,000 40 40 40 302,500,000 39.2 39.2 39.2 38,153,000 2016 150
19. (b) 2017 2016 205,498 816,448 339,167 494,536 (366,171) (371,961) (356,090) (356,371) 80,267 (20,293) (97,329) 562,359 177,100 (97,329) 739,459 39.2% 39.2% 289,868 1,168 (139,288) (260,862) (139,288) (259,694) 2017 520,400,000 273,420,000 (c) 5,589,000 2016 7,728,000 2,139,000 2016 17,000 151 2017
20. 2017 2016 399,041 228,506 * 390,000 789,041 228,506 (a) 20,000,000 30 30 30 456,500,000 33.7 33.7 33.7 276,000,000 49.28 49.28 49.28 52,702,000 2016 152
20. (b) 2017 2016 59,357 62,467 198,401 168,270 (36,688) (208,548) (149,730) 49,210 44,319 30% 30% 14,763 13,296 520,025 608,978 (513,086) (577,384) (2,048) (7,898) 4,891 23,696 5,617 153 2017
20. (c) 2017 2016 199,168 290,468 339,167 494,536 (356,090) (356,371) (366,171) (366,042) 27,541 492 (156,385) 63,083 33.7% 33.7% 21,259 1,763 (219,468) (395,654) (219,468) (393,891) (d) 2017 12 28 2017 12 31 2017 12 28 2017 12 27 154
20. (d) 2017 1 1,519,824 2 855,460 194,442 3 (1,789,464) (477) 779,785 49.28% 384,278 * 2017 12 28 49.28% 2017 12 31390,000,000 1 44994 1,372 1,021 2 82133 155 2017
20. (d) 3 48 1,685 56 20171,021,716,000 (e) FMC2017 6 30 2017FMC79,345,000 2017FMC171,875,000 29,765,000 58,853,000 FMC 1,250,000 29,304,000FMCFMC 815,700,000 21. 2017 2016 1,146,651 731,315 124,725 153,821 1,271,376 885,136 718,430,000 2016 382,823,000 28(a) 78,852,000 2016 57,995,00029 156
22. 2017 2016 106,190 247,471 2017 2016 90,432 237,550 15,758 9,921 106,190 247,471 2017 2016 106,190 247,471 157 2017
23. 2017 2016 536,980 515,034 553,665 480,607 (i) 200,000 200,000 22,650 21,247 (ii) 1,022,626 910 217,147 165,890 2,553,068 1,383,688 (i) 2017 12 31200,000,000 2016 12 31 200,000,000 4.35% 2016 12 314.35%) 2018 3 (ii) 2017 12 31910,000 1,021,716,000 20(d) 158
24. 2017 2016 887,023 2017 2016 83,577 37,000 38,000 120,577 38,000 2017 12 312016 12 31 25. 2017 2016 81,043 131,817 2,300 81,043 134,117 159 2017
26. 2017 2016 37,085 26,323 27. 2017 2016 1,475,378 1,586,710 105,000 1,382,388 1,580,378 2,969,098 2017 2016 1,242,495 1,698,291 4,268 11,091 333,615 1,259,716 1,580,378 2,969,098 160
28. 2017 2016 (%) (%) 4.4-8.7 732,800 4.4-8.7 1,087,696 4.0-8.7 1,067,556 4.0-8.7 736,721 1,800,356 1,824,417 7.5 15,980 7.5-8.7 38,942 1,816,336 1,863,359 2017 2016 (a) 353,762 148,884 (b) 609,347 720,461 (a)(b) 853,227 994,014 1,816,336 1,863,359 732,800 1,087,696 15,980 21,332 17,610 748,780 1,126,638 1,067,556 736,721 1,816,336 1,863,359 161 2017
28. (a) (i) 2017 12 3111,497,000 2016 11,897,000 (ii) 2017 12 3125,664,000 2016 28,761,000 (iii) 2017 12 31718,430,000 2016 382,823,000 (b) (i) 2017 12 31785,205,000 2016 1,394,014,000 (ii) 2016 12 3118,914,000 (iii) 2017 12 31377,369,000 2016 301,547,000 (iv) 2017 12 31300,000,000 (c) 162
29. 2017 2016 82,750 87,399 123,457 201,989 206,207 289,388 2017 2016 200,725 266,303 2,248 15,999 1,057 4,300 2,177 2,786 206,207 289,388 2017 12 3178,852,000 2016 57,995,000 163 2017
30. 2017 2016 47,942 78,500 3,433 1,627 252,763 296,759 463,892 575,588 17,550 38,479 45,232 53,592 350 49,909 46,917 (i) 534 87,209 89,973 918,371 1,231,878 (i) 2016 12 31 31. 14% 20% 5% 12% 164
32. 2016 1 1 16,924 12,212 8,285 14,609 52,030 25,426 (226) (5,402) 10,702 30,500 2016 12 31 2017 1 1 42,350 11,986 2,883 25,311 82,530 (3,952) (378) 947 4,781 1,398 (15,956) (1,311) (1,685) (14,610) (33,562) 22,442 10,297 2,145 15,482 50,366 108,375,000 2016 209,760,000 165 2017
32. 2016 1 1 21,196 21,196 7,883 7,883 (94) 3,695 3,601 2016 12 312017 1 1 7,789 24,891 32,680 38 17,606 17,606 (283) 504 221 25,112 25,395 50,507 2017 2016 108,375 209,760 2,402 32,596 110,777 242,356 166
32. 10% 2008 1 12007 12 31 10%2008 1 1 2017 12 31 2,229,105,000 2016 1,760,946,000 33. 2017 2016 0.01 0.01 1,538,627,177 12,176 1,565,789,191 12,419 (a) 9,911,486 79 1,538,627,177 12,176 1,575,700,677 12,498 167 2017
33. 2016 1 1 1,575,700,677 15,757 4,557,953 12,498 3,629,373 (a) 17,161 13,558 2015 (188,227) (158,074) 2016 12 31 2017 1 1 1,575,700,677 15,757 4,386,887 12,498 3,484,857 (a) 28,195 22,275 (b) (37,663,500) (377) (140,393) (327) (124,317) (c) 590,000 6 2,049 5 1,726 1,538,627,177 15,386 4,276,738 12,176 3,384,541 (a) 2013 5 2819,110,898 0.012013 6 13191,000151,000 2017 12 3114,355,683 20169,199,412 34 (b) 37,663,500140,128,000 377,000 140,393,000 (c) 2017 590,000 590,000 0.01 35 168
34. 2013 5 20 17 2013 5 2819,110,898 1.75%18 5 2014 1 2 10% 2015 1 2 30% 2016 1 2 30% 2017 1 2 30% 10.08 2013 8 27 62,000 310,000 169 2017
34. 2013 8 27 2014 1 2 10% 2014 6 30 10% 2015 1 2 20% 2016 1 2 20% 2017 1 2 20% 2018 1 2 20% 82,554,000 4.32 2017 12 312016 5,251,0002017 12 3122,275,000 2016 13,558,000 2017 12 314,755,215 14,355,683 35. 2015 6 26 2015 6 26 10% 1% 170
35. 0.1% 500 28 1.00 (i) (ii) (iii) 171 2017
35. : 2017 2016 1 1 10.60 39,900 10.60 45,000 3.32 85,000 3.00 (590) 10.60 (15,400) 10.49 (24,860) 10.60 (5,100) 12 31 3.32 84,050 10.60 39,900 2017 5 9 70,000,000 2015 6 292015 7 2 2017 5 9 2015 15,400,000 2017 12 15 15,000,000 4.91 172
35. * 69,050 3.00 2017 7 1 2025 6 28 15,000 4.80 2018 4 12025 6 28 84,050 2016 12 31 * 39,900 10.60 2019 1 12020 12 31 * 2017 5 92017 12 1557,250,000 0.58 1.11 2017 12 31 7,719,000 2016 17,580,000 173 2017
35. 2017 2017 5 9 2017 12 15 ((%) 4.82% 1.33% (%) 48.20% 42.48% (%) 48.20% 42.48% (%) 2.11% 2.19% 590,000 590,0005,000 33 84,050,000 84,050,000 840,500 702,490 84,050,000 5.5% 174
36. (i) 1 10% 50% (ii) (iii) 37. 38. 2017 11 30100% 108,000,000 175 2017
38. 13 6,778 16,410 6,643 167 2,821 15 68,934 (15,731) (10,435) 32 (17,606) 57,981 16 50,019 108,000 (108,000) 6,643 (101,357) 176
38. 14,335,000 1,151,000 10,965,317,000 1,021,975,000 39. 2017 13 2,007 2,007 6(c) (1,727) 280 280 280 2017 280 280 177 2017
40. 2017 821,238 660 33,562 44,083 8,542 93,927 1,143,447 825 (47,936) (1,684,950) (56,578) (477) 356,343 5(b) 27,935 384,278 2017 (93,927) (93,927) 178
41. 2017 1 1 1,863,359 (47,023) 1,816,336 42. 2017 1,007,600 1,007,600 21,236 21,236 106,190 106,190 2,321,150 2,321,150 81,043 81,043 37,085 37,085 1,580,378 1,580,378 4,147,082 1,007,600 5,154,682 179 2017
42. 206,207 138,934 1,816,336 2,161,477 2016 38,000 38,000 247,471 247,471 791,051 791,051 134,117 134,117 26,323 26,323 2,969,098 2,969,098 4,168,060 38,000 4,206,060 180
42. 289,388 263,460 1,863,359 2,416,207 43. 2017 12 31 44. (a) 2017 2016 120,730 149,610 181 2017
44. (b) 2017 2016 49,252 20,392 90,182 18,867 159,147 87,040 214,968 78,915 159,676 230,286 125,914 204,336 368,075 337,718 431,064 302,118 45. 13 14 21 25 182
46. (a) 2017 2016 20(d) 1,021,716 20(d) 390,000 1,411,716 183 2017
46. (b) 2017 2016 910 910 1,411,716 1,412,626 910 2017 2016 534 184
46. (c) 2017 2016 7,965 4,951 1,896 7,520 5,477 300 187 15,785 12,511 8 (d) 785,205,000 2016 1,394,014,00028(b) 2016 12 31 18,914,000 28(b) 300,000,000 28(b) 185 2017
47. 2017 12 31 2016 48. 2325 27 28 186
48. 27 187 2017
48. 610,746 1,225,756 38,437 1,874,939 5,482 200,725 206,207 138,934 138,934 144,416 811,471 1,225,756 38,437 2,220,080 2016 12 31 592,204 1,286,238 46,912 1,925,354 11,469 266,844 11,075 289,388 263,460 263,460 274,929 859,048 1,297,313 46,912 2,478,202 188
48. 48. 2017 2016 1,816,336 1,863,359 206,207 289,388 918,371 1,227,878 (1,580,378) (2,969,098) 1,360,536 411,527 6,287,320 5,439,108 21.6% 7.6% 189 2017
49. 2017 2016 3,122,137 2,621,666 3,122,137 2,621,666 400,418 1,238,723 400,418 1,238,723 392 3,534 392 3,534 400,026 1,235,189 3,522,163 3,856,855 12,176 12,498 3,509,987 3,844,357 3,522,163 3,856,855 190
49. 2016 1 1 3,629,373 30,582 10,502 172,020 (51,501) 3,790,976 (158,074) (158,074) 218,749 (30,125) 188,624 5,251 5,251 13,558 (13,558) 17,580 17,580 2016 12 31 3,484,857 22,275 28,082 390,769 (81,626) 3,844,357 (196,054) (23,206) (219,260) 22,275 (22,275) 1,726 (238) 1,488 (124,317) (124,317) 7,719 7,719 3,384,541 35,563 194,715 (104,832) 3,509,987 50. 2018 3 26 191 2017
2017 2016 2015 2014 2013 10,840,411 10,695,872 10,620,244 10,195,890 8,332,749 (9,822,566) (9,925,790) (9,498,495) (9,106,560) (7,335,607) 1,017,845 770,082 1,121,749 1,089,330 997,142 1,321,199 326,227 524,781 474,072 303,160 (787,488) (775,392) (592,221) (515,668) (426,408) (147,013) (180,754) (134,719) (124,097) (117,584) (73,709) 1,404,543 66,454 919,590 923,637 756,310 (63,437) (95,040) (157,056) (202,199) (194,839) (18,587) (101,817) (587) (99,137) (189,942) 1,308 4,916 501 1,223,382 (320,345) 763,255 726,354 561,972 (202,094) (47,302) (194,566) (180,650) (154,847) 1,021,288 (367,647) 568,689 545,704 407,125 1,009,356 (370,674) 563,393 544,365 404,135 11,932 3,027 5,296 1,339 2,990 1,021,288 (367,647) 568,689 545,704 407,125 10,077,107 9,599,689 11,055,264 8,218,577 7,609,013 (3,746,642) (4,130,231) (5,168,197) (5,472,814) (5,371,893) (43,145) (30,350) (31,306) (19,610) (16,271) 6,287,320 5,439,108 5,855,761 2,726,153 2,220,849 192