(H 00874) 2018 1.1 2018 12 31 2018 (http://www.sse.com. cn) (http://www.hkex.com.hk) 1.2 1.3 1.4 2018 3,440,980,103.082018 2,139,729,642.17 10%213,972,964.22 3,955,047,509.802017 619,426,351.57 5,261,377,836.18 1
2018 1,625,790,94910 4.24 689,335,362.38 2018 1.5 1.6 45, 2018 1 1 2018 12 31 2
3
4
GMP Good Manufacturing Practice GMP GPO 2017 (Alliance BMP Limited) 5
3.1 600332 A 0874 H 45 (8620)6628 1217 (8620)6628 1219 (8620)6628 1229 huangxz@gybys.com.cn huangrm@gybys.com.cn 3.2 (1) (2) (3)(4) 6
3.2.1 25 3 19 3 (1) 10 3 (2) 3.2.2 3.2.3 7
3.2.4 3.3 2018 24,264.7 12.4% 23,986.3 12.6%3,094.2 9.5% 3.4 8
4.1 2018 2017 (%) 2016 2015 2014 42,233,838 20,954,225 101.55 20,035,681 19,124,658 18,818,232 18,799,881 3,440,980 2,061,652 66.90 1,508,033 1,300,351 1,194,141 1,192,472 2,131,485 1,935,560 10.12 1,071,111 1,128,765 1,092,530 1,112,771 5,216,888 1,833,691 184.50 2,544,672 1,941,956 1,751,690 1,761,382 4,018,730 2,492,976 61.20 1,945,053 1,628,122 1,468,061 1,467,177 2018 2017 (%) 2016 2015 2014 21,684,909 18,871,521 14.91 17,345,080 8,450,814 7,705,137 7,739,301 51,482,184 28,314,713 81.82 25,897,170 15,870,577 14,266,903 14,210,784 28,338,451 9,051,560 213.08 8,243,380 7,186,644 6,344,908 6,251,805 13.34 11.61 14.91 10.67 6.55 5.97 5.99 1,625,791 1,625,791 1,625,791 1,291,079 1,291,341 1,291,341 9
4.2 2018 2017 (%) 2016 2015 2014 2.116 1.268 66.90 1.075 1.007 0.925 0.923 2.116 1.268 66.90 1.075 1.007 0.925 0.923 1.311 1.191 10.12 0.764 0.874 0.846 0.862 (%) 16.93 11.34 5.59 12.75 15.91 16.48 16.38 10.48 10.64 0.16 9.06 13.81 15.08 15.29 (%) (%) 15.87 10.92 4.95 8.69 15.39 15.50 15.41 (%) 42.12 66.65 24.53 66.98 53.25 54.01 54.46 (%) 55.05 31.97 23.08 31.83 45.28 44.47 43.99 10
4.3 2018 1-3 4-6 7-9 10-12 6,909,195 7,930,819 15,035,811 12,358,013 905,169 1,713,830 820,294 1,687 872,357 668,639 640,838 (50,349) 802,226 400,551 2,152,939 1,861,172 (1) (2) GMP (3) (4)-1.36 1.18 11
5.1 60,014 2019 2 28 69,440 10 (%) 0 732,305,103 45.04 148,338,467 0 61,940 219,739,409 13.52 0 0 0 87,976,539 5.41 87,976,539 0 0 73,313,783 4.51 73,313,783 0 (325,574) 47,278,008 2.91 0 0 0 21,222,410 1.31 21,222,410 21,222,410 0 15,260,700 0.94 0 0 10,326,823 10,326,823 0.64 0 0 6,394,621 10,172,609 0.63 0 0 3,563,400 8,795,136 0.54 0 0 12
(1) H (2) 5.2 100% 45.04% 5.3 5.4 5.5 5.6 13
6.1 201842,233,838 101.55% 4,018,730 61.20% 3,440,980 66.90% 2017 (1) (2)30% 2018 5 31 80% 2018 6 82,577 (3) 48.0465% 96.093% 17,088 (4) 2018 5 25,493 14
(1) (2) 26(3) 15
+ (1) 30%80% (2) GPO (3) + (1) (2) (3) 16
(1) (2) 1.1 26 125521312 3 1 1 1 (3)2017 2018 3 AD 25 (4) 17
6.2 (%) 42,233,838 20,954,225 101.55 41,980,378 20,789,416 101.93 32,164,392 13,063,229 146.22 32,106,055 13,023,398 146.53 5,056,821 4,285,949 17.99 1,699,062 1,206,295 40.85 585,498 373,288 56.85 (6,655) (210,571) 96.84 4,018,730 2,492,976 61.20 3,440,980 2,061,652 66.90 5,216,888 1,833,691 184.50 1,109,718 (2,440,644) 145.47 (2,751,337) (484,274) (468.14) 1. (1) 203.22 (2) 2. (1) 190.42 (2) 3. (1) 2.57 (2) 18
4 5. (1) 2.23 (2) 6. (1) 9.85 (2) (3) 1.19 7. 1 2 8. (1) (2) 9. 19
6.2.1 (1) (%) (%) (%) 9,635,377 23.59 5,479,359 28.74 43.13 2.27 9,487,460 10.66 5,367,039 14.34 43.43 1.82 22,743,867 425.40 21,171,258 428.96 6.91 0.63 113,674 24.96 88,399 25.31 22.23 0.22 41,980,378 101.93 32,106,055 146.53 23.52 13.84 (%) (%) (%) 3,847,332 (1.69) 2,185,414 (4.80) 43.20 1.85 5,788,045 49.08 3,293,945 68.00 43.09 6.41 9,635,377 23.59 5,479,359 28.74 43.13 2.27 20
(%) (%) (%) 28,849,804 151.13 23,915,085 214.68 17.10 16.74 4,555,824 25.09 2,450,090 17.59 46.22 3.43 2,368,824 12.91 1,346,551 18.87 43.16 2.84 1,043,076 169.40 896,881 310.73 14.02 29.58 3,603,000 45.93 2,331,393 45.82 35.29 0.05 1,515,841 131.69 1,123,178 230.20 25.90 22.11 44,009 (13.85) 42,877 (14.06) 2.57 0.24 100% 1. 2. GMP 21
(2) (%) (%) (%) 320,069.82 321,948.13 24,435.81 (9.53) (5.32) (37.31) 35,787.76 32,958.28 1,148.17 (1.78) (16.44) (8.98) 49,030.82 47,739.87 8,529.95 13.78 20.45 16.42 43,747.73 35,672.59 11,312.73 6.47 (10.00) 125.29 33,870.71 32,219.90 6,815.63 7.83 1.00 30.90 75,053.34 78,381.68 5,422.81 (17.53) (7.51) (50.11) 1,224,775.88 1,149,691.29 178,046.84 32.09 1.37 67.80 24,006.00 21,682.00 6,584.00 1.40 (2.90) 49.30 9,719.90 6,044.01 2,347.03 (29.52) (26.17) 37.59 91.06 109.27 7.68 (20.96) 8.05 (71.39) 37.31% 2018 GMP 125.29%2018 22
30.90%2019 2019 50.11% 2018 GMP 32.09% 67.80% 49.30% 2018 29.52% 2018 26.17% GPO 37.59% 71.39% 2017 2018 23
(3) 2018 2017 (%) (%) (%) 8,162,354 75.25 6,580,674 73.52 24.04 122,022 1.12 118,643 1.33 2.85 317,398 2.93 294,089 3.29 7.93 2,244,624 20.70 1,957,002 21.86 14.70 21,171,258 100.00 4,002,443 100.00 428.96 88,399 100.00 70,547 100.00 25.31 (4) 2,578,963 2017 2,402,2406.14% 2017 11.56% 756,278 2017 1,019,758 1.80% 2017 4.91% 534,800 1.27% 3,025,139 2017 1,912,706 7.27% 201718.75% 898,962 2017 872,215 2.16% 20178.55% 898,962 2.16% 24
2018 5% 6.2.2 5,056,821 2017 4,285,949 17.99% (1) 7.02 (2) 1,699,062 2017 1,206,295 40.85% (1) 2.57 (2) 585,498 2017 373,288 56.85% -6,655 2017-210,571 96.84% (1) 2.23 (2) 485,014 2017 374,221 29.61% 25
6.2.3 585,498 585,498 (%) 1.39 (%) 6.08 (%) 2.53 709 (%) 3.07 (%) 26
6.2.4 (%) 5,216,888 1,833,691 184.50 (1) (2) 1,109,718 (2,440,644) 145.47 (1) (2) (2,751,337) (484,274) (468.14) 27
6.3 6.3.1 2018 12 31 1.60 2017 12 312.60 1.25 2017 12 312.15)7.952017 12 3120.4661.14% 4.912017 12 31 3.9823.28% 6.3.2 2018 12 3115,071,612 2017 12 31 11,495,535 99.66% 0.34% 2018 12 316,523,281 2017 12 31 42,807 5,905,703 2017 12 31 11,500 204,024 2017 12 31 31,307413,554 2017 12 31 0 6.3.3 2018 12 3126,948,764 2017 12 31 8,268,854 2017 225.91% 1,389,687 2017 12 31 782,705 2017 77.55% 21,684,909 2017 12 31 18,871,521 2017 14.91% 6.3.4 2019 31.53 2018 5.24 28
6.3.5 2018 12 31 2017 12 31 (%) (%) (%) 16,114,884 31.30 11,697,219 41.32 37.77 (1) 28.21 (2) 13,653,056 26.52 2,816,424 9.95 384.77 112.95 837,808 1.63 256,572 0.91 226.54 6.11 29
2018 12 31 2017 12 31 (%) (%) (%) 1,056,551 2.05 762,257 2.69 38.61 8.28 4.55 9,231,739 17.93 3,700,223 13.07 149.49 (1) 42.76 (2) (3) 30
2018 12 31 2017 12 31 (%) (%) (%) 84,898 0.16 62,686 0.22 35.43 (1) (2) 226,938 0.44 975,857 3.45 (76.74) (1) (2) 31
2018 12 31 2017 12 31 (%) (%) (%) 3,165,747 6.15 2,082,245 7.36 52.04 10.80 480,306 0.93 284,672 1.01 68.72 (1) (2) 1,013,353 1.97 728,009 2.57 39.20 0 0.00 800 0.00 (100.00) 32
2018 12 31 2017 12 31 (%) (%) (%) 825,573 1.60 11,500 0.04 7,079.17 30% 9.32 1.18 8.14 94,315 0.18 49,067 0.17 92.22 569,145 1.11 389,629 1.38 46.07 (1) 0.98 (2) 33
2018 12 31 2017 12 31 (%) (%) (%) 2,580 0.01 0 0.00 / 5,905,703 11.47 11,500 0.04 51,253.94 11,969,454 23.25 3,054,427 10.79 291.87 84.02 963,543 1.87 480,917 1.70 100.36 (1) (2) (3) 34
2018 12 31 2017 12 31 (%) (%) (%) 3,466,357 6.73 2,445,094 8.64 41.77 11.64 3,686,647 7.16 1,614,438 5.70 128.35 (1) (2) (3) 204,024 0.40 31,307 0.11 551.68 (1) (2) 35
2018 12 31 2017 12 31 (%) (%) (%) 413,554 0.80 0 0.00 / 135,796 0.26 35,127 0.12 286.59 249,762 0.49 114,788 0.41 117.59 (1) (2) (477) (0.00) (6,819) (0.02) 93.00 36
2018 12 31 2017 12 31 (%) (%) (%) 8,825,776 17.14 6,218,195 21.96 41.93 (1) 6.13 (2) 1,458,824 2.83 391,633 1.38 272.50 6.3.6 6.3.7 2018 12 31 15,071,612 3,576,0775,216,888 3,383,197 (1) (2) 37
6.3.8 2018 12 31 6.3.9 2018 12 31 8,893 6,293 6,843 3,647 300 90100,000 48 412 6.3.10 2018 12 316,523,281 2017 12 31 42,8076,480,474 5,905,703204,024 413,554 6.3.11 2018 12 31 100% 55.05% 2017 12 3131.97% 6.3.12 2018 12 312018 6.3.13 38
6.4 6.4.1 2018 2019 6.4.2 2019 2019 2019 1 2 39
3 + 4 5 6 7 8 40
6.4.3 2019 2018 1 2016 7 11 303 2 201511 17,750 5,846.40 2015 12 23 4,662.6752018 3 8 41
3 2016 2 2,040 5,500 4 2016 5 20171 20181 5,500 1,247 10,000 1,247 10,000 4,200 73,187.91 5 2017 2 282 282 1,527.30 1,450.01 42
6 2017 3 75% 3,000 7 2017 5 1,700 34% 340 8 2018 1 250 9 2018 2 2,049.6 33,785 1,500 58,51051% 10 2018 3 1,000 51% 510 43
11 2018 4 510 510 51% 12 2018 4 3,162 25% 13 2018 5 2,600 12,930 14 2018 5 10 75,000 44
15 2018 5 5,000 2,838 16 2018 6 1,000 510 51 17 2018 6 4,700 18 2018 6 3,000 1,800 1,200 45
19 2018 7 20 2018 7 35,000 5,000 21 2018 7 5.27 80% 4.216 20% 1.054 46
22 2018 7 9 45,000 4,734 23 2018 7 6,000 24 25 26 3 9,000 30% 7,200 1,800 27 28 80% 8 47
8.1 2,392 20,739 23,131 13,393 26.29 4,396 12,444 2,804 409 3,078 23,131 469 6,557 6,988 9,117 23,131 8.2 48
8.3 9.1 (i) 2018 A.6.7 (ii) 2017A.6.7 9.2 1999 8 2017 6 23 49
2018 (1) 20184 20172018 (2) (3) 20172018 (4) (5) 2018 2018 12 28 2018 2018 (1) 2018 2018 (2) 2019 3 5 (3) 2018 50
(4) 2019 3 15 20192018 2018 2018 10.1 2018 12 31 2018 1 1 2017 12 31 16,114,883,673.51 11,697,218,882.84 11,697,218,882.84 4,875,057.73 10.1.3 13,653,056,156.35 2,816,424,481.59 2,816,424,481.59 837,808,116.68 256,571,758.01 256,571,758.01 1,056,551,186.68 762,257,361.98 762,257,361.98 9,231,739,097.84 3,700,222,896.01 3,700,222,896.01 2,137,248,054.33 2,266,983,406.82 2,266,983,406.82 43,031,286,285.39 21,499,678,787.25 21,504,553,844.98 51
2018 12 31 2018 1 1 2017 12 31 1,038,859,674.96 1,759,958,035.39 2,008,481,257.05 2,008,481,257.05 84,897,870.89 62,686,231.77 226,938,456.16 975,856,856.18 228,084,499.83 217,675,779.38 217,675,779.38 3,165,746,536.73 2,082,244,551.64 2,082,244,551.64 480,305,723.50 284,672,127.45 284,672,127.45 1,013,353,424.62 728,009,270.29 728,009,270.29 800,000.00 800,000.00 825,573,066.90 11,499,562.74 11,499,562.74 94,315,140.82 49,066,645.52 49,066,645.52 569,144,829.25 389,629,486.02 388,850,739.31 2,580,000.00 8,450,897,584.09 6,810,621,768.04 6,810,159,608.34 51,482,183,869.48 28,310,300,555.29 28,314,713,453.32 52
2018 12 31 2018 1 1 2017 12 31 5,905,703,286.10 11,500,000.00 11,500,000.00 10.1.4 11,969,454,162.81 3,054,427,081.10 3,054,427,081.10 1,888,892,476.97 753,034,630.86 631,170,810.62 631,170,810.62 963,543,253.64 480,916,539.41 206,462,076.94 3,466,357,353.39 2,445,094,461.69 2,445,094,461.69 3,686,647,223.24 1,614,438,014.50 204,024,196.93 31,307,337.23 31,307,337.23 26,948,764,106.97 8,268,854,244.55 8,268,854,244.55 413,553,706.06 135,795,848.74 35,126,665.12 35,126,665.12 325,325.54 326,532.02 326,532.02 49,601,312.48 55,348,585.32 55,348,585.32 490,423,604.73 526,890,368.97 526,890,368.97 249,762,210.96 114,788,264.17 114,788,264.17 50,225,000.00 50,225,000.00 50,225,000.00 1,389,687,008.51 782,705,415.60 782,705,415.60 28,338,451,115.48 9,051,559,660.15 9,051,559,660.15 53
2018 12 31 2018 1 1 2017 12 31 1,625,790,949.00 1,625,790,949.00 1,625,790,949.00 9,865,084,049.39 9,875,177,958.43 9,875,177,958.43 (477,139.10) (6,818,831.78) (70,206,938.27) 1,368,735,157.63 1,154,762,193.41 1,154,762,193.41 8,825,776,191.86 6,218,195,404.57 6,285,996,409.09 21,684,909,208.78 18,867,107,673.63 18,871,520,571.66 1,458,823,545.22 391,633,221.51 391,633,221.51 23,143,732,754.00 19,258,740,895.14 19,263,153,793.17 51,482,183,869.48 28,310,300,555.29 28,314,713,453.32 54
2018 12 2017 12 3112 3112 10.1.5 42,233,838,051.12 20,954,225,189.53 10.1.5 32,164,391,714.16 13,063,229,348.28 262,959,874.17 204,088,804.03 5,056,820,914.13 4,285,949,353.46 1,699,062,484.22 1,206,294,987.22 585,497,705.00 373,287,521.71 (6,654,528.43) (210,571,299.44) 222,800,930.26 1,364,023.09 262,003,043.18 218,821,732.64 180,187,389.00 19,962,967.90 39,326,839.23 196,111,096.12 111,775,896.26 1,271,314,318.61 338,362,629.19 317,196,606.84 281,264,687.40 115,575,352.23 (1,151,066.21) 707,312.22 3,835,953,738.82 2,460,970,965.61 197,572,883.49 76,504,148.53 14,796,366.69 44,498,977.44 4,018,730,255.62 2,492,976,136.70 10.1.6 485,014,019.72 374,220,515.80 3,533,716,235.90 2,118,755,620.90 55
2018 12 2017 12 3112 3112 1 3,533,716,235.90 2,118,755,620.90 2 1 92,736,132.82 57,103,691.89 2 3,440,980,103.08 2,061,651,929.01 6,341,692.68 (79,988,438.72) 6,341,692.68 (79,995,005.24) (2,452,981.75) 1. 2. 3. (2,452,981.75) 4. 5. 56
2018 12 2017 12 3112 3112 8,794,674.43 (79,995,005.24) 1. (187,789.97) 20,429.81 2. 3. (75,775,613.41) 4. 5. 6. 7. 8. 8,982,464.40 (4,239,821.64) 9. 6,566.52 3,540,057,928.58 2,038,767,182.18 3,447,321,795.76 1,981,656,923.77 92,736,132.82 57,110,258.41 10.1.7 2.116 1.268 10.1.7 2.116 1.268 57
10.1.1 (1) 33 762006 2 1542 15 2014 (2) 12 58
10.1.2 2015 10% 59
(1) 2018 1-12 2018 12 31 9,796,024,948.68 9,492,904,408.94 22,811,449,928.90 133,458,764.60 42,233,838,051.12 144,351,843.81 33,647,788.65 7,310,785,592.07 242,413,790.42 (7,731,199,014.95) (54,532,656.59) (96,941,364.91) (18,459,600.71) (94,846,307.77) 2,776,886.80 (262,003,043.18) 17,455,028.42 264,232,320.54 24,294,787.91 (83,181,206.61) 222,800,930.26 85,838,488.29 755,108.60 2,166,026.75 240,749,192.94 (12,312,209.74) 317,196,606.84 35,358,983.53 26,552,905.79 118,275,499.68 180,187,389.00 2,958,625.66 (292,637.27) 31,274,555.15 8,423,529.03 (3,037,233.34) 39,326,839.23 222,464,191.81 42,282,814.77 147,687,704.53 27,985,379.02 (144,105.00) 440,275,985.13 1,384,538,275.78 852,020,464.44 254,159,649.94 1,398,199,922.59 129,811,942.87 4,018,730,255.62 25,185,162.42 166,647,851.61 60,763,086.40 205,667,620.32 26,750,298.97 485,014,019.72 1,359,353,113.36 685,372,612.83 193,396,563.54 1,192,532,302.27 103,061,643.90 3,533,716,235.90 11,583,817,470.30 9,419,956,280.11 24,868,693,118.24 20,624,199,398.47 (15,014,482,397.64) 51,482,183,869.48 6,887,053,492.19 5,896,869,489.81 20,476,717,007.50 2,871,177,504.92 (7,793,366,378.94) 28,338,451,115.48 276,421,358.40 62,991,964.68 1,420,544,712.31 1,759,958,035.39 413,426,962.68 488,603,396.02 1,852,610,818.57 78,551,367.54 2,833,192,544.81 60
(2) 2017 1-12 2017 12 31 7,920,991,000.47 8,574,140,675.28 4,347,030,285.90 112,063,227.88 20,954,225,189.53 206,420,129.57 14,639,317.32 6,646,327,048.34 157,223,363.39 (7,024,609,858.62) (28,847,134.42) (64,754,810.30) (1,660,878.11) (123,558,909.81) (218,821,732.64) 18,087,138.51 48,411,253.25 5,293,854.77 (64,670,544.45) 7,121,702.08 58,522,548.73 2,796,697.03 214,602,293.03 5,343,148.61 281,264,687.40 2,019,902.11 (49,905.93) 7,811,480.94 6,788,238.77 3,393,252.01 19,962,967.90 207,493,926.36 18,262,232.17 7,226,184.84 21,856,504.17 (144,105.00) 254,694,742.54 1,141,613,236.46 754,765,230.42 66,824,009.16 500,858,946.13 28,914,714.53 2,492,976,136.70 55,336,427.94 131,204,377.83 15,759,901.66 153,081,430.85 18,838,377.52 374,220,515.80 1,086,276,808.52 623,560,852.59 51,064,107.50 347,777,515.28 10,076,337.01 2,118,755,620.90 9,766,674,401.97 5,941,353,309.61 4,198,165,473.57 16,969,629,127.74 (8,561,108,859.57) 28,314,713,453.32 5,472,206,232.20 3,727,005,385.06 3,864,261,178.27 1,061,262,999.58 (5,073,176,134.96) 9,051,559,660.15 190,702,755.14 58,238,389.70 1,759,540,112.21 2,008,481,257.05 337,184,429.82 52,757,149.44 27,021,750.62 90,631,857.68 507,595,187.56 61
2018 1-12 2017 1-12 42,189,829,224.25 20,903,138,688.93 44,008,826.87 51,086,500.60 42,233,838,051.12 20,954,225,189.53 2018 12 31 2017 12 31 8,120,762,664.12 5,515,922,789.70 18,298,592.95 18,483,577.02 8,139,061,257.07 5,534,406,366.72 10.1.3 3 6 (a) 2018 12 31 2017 12 31 11,160,491,060.32 1,195,094,608.99 2,780,597,684.01 1,702,655,475.08 13,941,088,744.33 2,897,750,084.07 288,032,587.98 81,325,602.48 13,653,056,156.35 2,816,424,481.59 62
(b) 2018 12 31 2017 12 31 1 10,608,071,266.73 1,025,013,019.97 1 2 296,900,276.44 16,408,005.59 2 3 21,494,905.55 14,051,869.29 3 4 24,379,618.72 118,686,993.67 4 5 149,135,708.99 6,469,782.39 5 60,509,283.89 14,464,938.08 11,160,491,060.32 1,195,094,608.99 10.1.4 (a) 2018 12 31 2017 12 31 9,313,277,657.72 2,802,200,696.28 2,656,176,505.09 252,226,384.82 11,969,454,162.81 3,054,427,081.10 (b) 2018 12 31 2017 12 31 1 8,973,120,038.71 2,625,069,157.32 1 340,157,569.01 177,131,538.96 9,313,277,657.72 2,802,200,696.28 63
10.1.5 2018 12 3112 41,980,377,512.59 253,460,538.53 42,233,838,051.12 32,106,055,149.15 58,336,565.01 32,164,391,714.16 9,874,322,363.44 195,123,973.52 10,069,446,336.96 2017 12 3112 20,789,416,101.26 164,809,088.27 20,954,225,189.53 13,023,397,768.72 39,831,579.56 13,063,229,348.28 7,766,018,332.54 124,977,508.71 7,890,995,841.25 10.1.6 2018 12 31 12 2017 12 31 12 699,010,875.25 294,299,835.26 (213,996,855.53) 79,920,680.54 485,014,019.72 374,220,515.80 64
2018 12 31 12 4,018,730,255.62 15% 602,809,538.34 38,281,956.35 (2,114,519.29) (218,163,324.75) 95,336,456.38 (30,049,379.28) (7,996,296.88) 6,909,588.85 485,014,019.72 15% 15% GR201744003162 GR201744011135GR201744005343 GR201744008646 GR201744000331 GR201744002878 GR201744001501GR201744009163 GR201544000485 GR201744002496 GR201545000083GR201644006480 GR201744001303 65
16.5% 15% 25 10.1.7 (a) (i) 2018 12 31 12 2017 12 31 12 3,440,980,103.08 2,061,651,929.01 1,625,790,949 1,625,790,949 2.116 1.268 66
(ii) 2018 12 31 12 2017 12 31 12 3,440,980,103.08 2,061,651,929.01 1,625,790,949 1,625,790,949 2.116 1.268 (b) 2018 1-122017 1-12 10.1.8 2018 6 222017 0.381 2017 1,625,790,949 619,426 67
10.2 10.2.1 10.2.1.1 2017 3 3122 2017 2017 7 23 2017 2017 8 24 2017 2017 9 2017 5 2 37(2017 2017 14 2018 1 1 68
(i) (ii) 2018 1 1 2018 1 1 2017 12 31 2018 1 1 4,875,057.73 (4,875,057.73) 1,038,859,674.96 (1,038,859,674.96) 62,686,231.77 62,686,231.77 975,856,856.18 975,856,856.18 388,850,739.31 778,746.71 389,629,486.02 (70,206,938.27) 63,388,106.49 (6,818,831.78) 6,285,996,409.09 (67,801,004.52) 6,218,195,404.57 69
2017 12 31 2018 1 1 4,875,057.73 (4,875,057.73) 1,035,180,994.75 (1,035,180,994.75) 62,686,231.77 62,686,231.77 972,178,175.97 972,178,175.97 108,368,848.19 778,746.71 109,147,594.90 (64,737,939.47) 64,954,866.01 216,926.54 4,024,415,273.84 (69,367,764.04) 3,955,047,509.80 10.2.1.2 2017 7 5 14 2017 2017 22 2018 1 1 99% 70
2018 1 1 2017 12 31 2018 1 1 1,888,892,476.97 (1,888,892,476.97) 1,614,438,014.50 1,614,438,014.50 206,462,076.94 274,454,462.47 480,916,539.41 2017 12 31 2018 1 1 116,889,039.40 (116,889,039.40) 99,905,161.88 99,905,161.88 124,918,499.55 16,983,877.52 141,902,377.07 [2018]152018 71
A 2017 12 31 1,702,655,475.08 (1,702,655,475.08) 1,113,769,006.51 (1,113,769,006.51) 2,816,424,481.59 2,816,424,481.59 552,938,523.45 (552,938,523.45) 209,318,838.53 552,938,523.45 762,257,361.98 252,226,384.82 (252,226,384.82) 2,802,200,696.28 (2,802,200,696.28) 3,054,427,081.10 3,054,427,081.10 253,966.40 (253,966.40) 45,446,017.79 (45,446,017.79) 2,399,394,477.50 45,699,984.19 2,445,094,461.69 20,171,809.73 14,954,855.39 35,126,665.12 14,954,855.39 (14,954,855.39) 9,113,330,051.48 9,113,330,051.48 679,046,805.63 (679,046,805.63) 265,693,684.36 (265,693,684.36) 944,740,489.99 944,740,489.99 656,897,700.00 (656,897,700.00) 1,527,015,254.36 656,897,700.00 2,183,912,954.36 908,082.74 (908,082.74) 331,740,567.20 (331,740,567.20) 332,648,649.94 332,648,649.94 477,452.11 (477,452.11) 1,122,916,120.25 477,452.11 1,123,393,572.36 4,584,695,666.65 4,584,695,666.65 72
B 2017 1,579,582,508.93 (373,287,521.71) 1,206,294,987.22 373,287,521.71 373,287,521.71 1,579,582,508.93 1,579,582,508.93 445,111,622.93 (130,836,506.00) 314,275,116.93 130,836,506.00 130,836,506.00 445,111,622.93 445,111,622.93 10.3 10.4 73
10.5 10.5.1 (a) (%) 2018 2,917,600,000.00 80.00 2018 20,449,195,492.03 161,238,313.42 5 31 5 31 2018 899,333,714.69 96.093 2018 83,616,417.79 (157,921,052.93) 9 11 9 11 (%) 2018 5 31 1,094,100,000.00 30.00 2018 9 11 368,919,146.25 48.0465 74
(b) 1,094,100,000.00 368,919,146.25 1,823,500,000.00 530,414,568.44 2,917,600,000.00 899,333,714.69 1,985,250,996.16 1,025,315,653.65 932,349,003.84 (125,981,938.96) (i) (ii) (iii) 75
(c) 2,091,914,169.84 2,091,914,169.84 874,677,926.78 874,677,926.78 745,378.34 745,378.34 11,402,687,240.77 11,402,687,240.77 89,392,844.69 89,392,844.69 480,420,214.12 480,420,214.12 2,382,992.21 2,382,992.21 804,794,691.48 805,250,142.03 17,529,013.92 17,529,013.92 3,415,844,222.20 3,415,844,222.20 219,050,758.92 200,010,664.32 80,732,420.57 80,732,420.57 225,000,000.01 225,000,000.01 100,000.00 100,000.00 6,502,500.00 124,276.05 866,610,501.48 338,096,751.59 230,782,003.34 190,243,936.55 54,151,645.64 54,151,645.64 1,482,558.91 1,482,558.91 247,710,677.72 112,935,483.44 6,951,252.44 5,544,801.11 50,941,295.57 26,899,032.11 26,899,032.11 88,990,218.67 73,035,799.22 6,489,095,825.15 6,489,095,825.15 7,778,249,741.47 7,778,249,741.47 244,123,126.84 244,123,126.84 48,806,283.66 48,806,283.66 85,414,935.76 85,414,935.76 46,533,213.84 46,533,213.84 99,460,305.09 99,460,305.09 82,276,190.24 82,276,190.24 13,005,596.36 13,005,596.36 1,368,894,001.96 1,368,894,001.96 547,799,656.17 547,799,656.17 70,079,623.29 70,079,623.29 666,153,706.06 666,153,706.06 107,861,341.84 107,861,341.84 583,762.27 583,762.27 2,883,392.79 2,883,392.79 588,087.37 3,920,582.44 171,173,341.58 2,605,266.54 9,647,566.17 2,735,996.251.06 2,270,339,484.65 666,726,315.19 612,056,773.57 254,432,505.87 251,867,551.12 2,481,563,745.19 2,018,471,933.53 666,726,315.19 612,056,773.57 76
(d) 997,725,159.89 1,823,500,000.00 825,774,840.12 208,104.58 485,512,361.92 530,414,568.44 44,902,206.52 (e) 10.5.2 10.5.2.1 7 (1) 1 100,000 100.00% (2) 1 49,600 100.00% (3) 1 800 100.00% 77
(4) 1 1,000 99.90% (5) 1 100 100.00% (6) 7 10,000 51.00% (7) 11 10,000 51.00% 10.5.2.2 1 5 10.6 2019 3 15 78