SHANDONG SHENGLI CO. LTD Annual Report

SHANDONG SHENGLI CO.LTD. 2010 Annual Report

2010 3 4 7 10 16 22 22 32 35 41 124 2

2010 2010 SHANDONG SHENGLI CO., LTD. SDSL 3 2238 053186920495 053188725686 053186018518 053186018518 sd000407@yahoo.com.cn du0342@sina.com 2238 250101 2238

2010 250101 http://www.vicome.com sd000407@yahoo.com.cn http://www.cninfo.com.cn 000407 1 1994 5 11 2 3700001800865 3 370112163074944 4 163074944 5 1 15 308,343,155.48 315,845,104.32 250,656,773.12 232,737,547.64 2,766,871.67 4

2010 2010 2009 138,262.37-2,814,673.67 7,886,977.00 3,674,900.00-1,727,789.28 5,658,142.72 1,009,191.15 2,474,524.59 8,138,802.10 18,978,616.39-523,290.53-394,753.02 5,171,940.00 165,720,817.59 5

2010 20,094,092.81 193,297,574.60 1,192,585.85 47,717,796.76 982,281.48 710,763.36 17,919,225.48 144,869,014.48 232,737,547.64 61,414,206.20 2010 2009 2008 2,152,517,082.31 1,459,945,121.52 1,799,319,768.39 1,799,319,768.39 315,845,104.32 273,644,907.70 404,302,545.03 404,566,039.21 250,656,773.12 206,283,220.68 193,568,445.17 203,713,747.46 232,737,547.64 61,414,206.20-66,034,546.30-65,797,401.54 3,114,748,532.13 2,409,090,202.59 2,096,832,388.83 2,093,629,725.78 ( 1,253,177,818.74 1,003,476,023.73 832,470,253.52 842,870,812.87 ) 2,766,871.67-85,189,169.65 59,754,122.35 59,754,122.35 0.01-0.17 0.17 0.17 2.51 2.01 2.33 2.36 (%) 22.21 22.54 25.99 24.17% 0.50 0.41 0.39 0.57 6

2010 % 22.21 0.50 0.50 20.63 0.47 0.47 1 (%) (%) 3,350,141 0.67-6,822-6,822 3,343,319 0.67 1 2 3 3,350,141 0.67-6,822-6,822 3,343,319 0.67 3,292,380 0.66 3,292,380 0.66 57,761 0.01-6,822-6,822 50,939 0.01 4 496,059,124 99.33 6,822 6,822 496,065,946 99.33 1 496,059,124 99.33 6,822 6,822 496,065,946 99.33 2 3 4 499,409,265 100 499,409,265 100 2 2007 7 1,326,780 1,326,780 12 7

2010 2007 7 982,800 982,800 12 2007 7 982,800 982,800 12 3 1 2 3,343,319 496,065,946 3 1 2010 12 31 74,168 2 10 % 1 9.23 46,088,805 0 2 19,500,000 4.33 21,630,546 0 3 1.50 7,474,500 0 4 1.47 7,351,228 0 5 1.12 5,588,142 0 6 0.75 3,738,336 0 7 0.70 3,500,000 0 8 0.67 3,356,400 0 8

2010 9 0.61 3,024,558 0 10 0.52 2,607,240 0 3 10 2002[35] 11,000 6 2002723 43 350 ( 3.18%) 37 345.75 65 43 100% 9.23% 4 1 46,088,805 A 2 21,630,546 A 3 7,474,500 A 9

2010 4 7,351,228 A 5 5,588,142 A 6 3,738,336 A 7 3,500,000 A 8 3,356,400 A 9 3,024,558 A 10 2,607,240 A 1 53 41 45 57 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 56 2009.5---- 2012.5 2009.5---- 47 2012.5 2009.5---- 45 2012.5 2009.5---- 67 2012.5 62 2009.5---- 2012.5 40,634 40,634 417.05 10 3.00 18.73 5.00 47.54 5.00 5.00 5.00 5.00

2010 43 39 63 50 55 42 52 45 45 37 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2009.5---- 2012.5 2010.3---- 2012.5 5.00 5.00 5.00 3.00 13.26 13.70 11.91 29.52 92.65 18.48 49 2009.5---- 27,286 20 464 19.44 2012.5 -- -- -- -- 67,920 61,098 -- 728.28 -- -- 2010 2009 2 2008 2 2011 2 2008 2 2011 2 3 1 53 EMBA 41 ABC Pixia, 45 EMBA 11

2010 57 56 EMBA 2 47 45 67 9381 62 12

2010 MBA MPA 43 39 3 63 50,, 42 55 13

2010 52 4 45 EMBA 45 EMBA 37 56 EMBA 49 4 7 2 5 0 0 7 1 5 1 0 7 2 5 0 0 7 2 5 0 0 7 2 5 0 0 14

2010 7 2 5 0 0 7 1 5 1 0 7 2 5 0 0 7 2 5 0 0 7 0 5 2 0 7 2 5 0 0 7 2 5 0 5 1 2008 2 6 2010 3 26 2011 1 8 2011 2010 12 31 1,653 939 198 111 54 351 958 58% 768 47% 86 212 470 2010 12 31 14 15

2010 6 1/2 1 2 7 7 0 0 7 6 1 0 7 7 0 0 7 7 0 0 7 5 2 0 7 7 0 0 3 16

2010 1 2 3 4 5 1 2 17

2010 2010 2011 3 17 3 1 % % 51.00 51.00 96.25 96.25 94.00 94.00 100.00 100.00 51.00 51.00 100.00 100.00 100.00 100.00 100.00 100.00 62.50 62.50 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 18

2010 2 3 4 5 19

2010 6 7 A B 4 2010 20

2010 5 2010 2010 21

2010 2010420 2009 2238 2010421 www.cninfo.com.cn 2010 21.53 2.51 47.44%21.51% 50% COS 50 10 22

2010 AAA 1 (1) 230,729,054.31 51,662,961.38 384,680,486.26 34,349,649.80 428,706,585.54 55,750,944.07 1,099,946,262.30 6,299,084.03 8,454,693.90 5,412,012.46 2,152,517,082.31 153,474,651.74 (2) 230,729,054.31 51,662,961.38 384,680,486.26 34,349,649.80 428,706,585.54 55,750,944.07 1,099,946,262.30 6,299,084.03 8,454,693.90 5,412,012.46 2,152,517,082.31 153,474,651.74 (3) 671,303,274.54 73,301,365.89 207,095,030.90 40,382,285.44 1,100,694,105.30 6,714,392.34 23

2010 124,207,704.37 26,574,502.14 49,216,967.20 6,502,105.93 2,152,517,082.31 153,474,651.74 2 10% 23,072.91 0.72% 17,906.61 22.39% 0.45 38,468.05 2.17% 35,033.08 8.93% 2.92 42,870.66 14.99% 37,295.56 13.00% 0.3 109,994.63 221.02% 109,364.72 0.57% 0.34 3 13.07 58.99% 10.17 47.27% 1 14,215,242.31 21,880,266.61 505,206,149.23 361,492,136.76 689,962,525.13 238,214,364.75 11,753,121.13 4,936,419.89 50,281,099.23 27,293,456.38 516,700,000.00 186,108,997.83 112,043,557.41 178,804,971.38-26,686,601.56 45,790,658.81 24

2010 122,148,392.09 33,849,659.77 (1) 2010 2009 7,665,024.30 35.03% (2) 2010 2009 143,714,012.47 39.76% (3) 2010 2009 451,748,160.38 189.64% (4) 2010 2009 6,816,701.24 138.09% (5) 2010 2009 22,987,642.85 84.22% (6) 2010 2009 330,591,002.17 177.63% 2010 2009 66,761,413.97 37.34% (7) 2010 2009 72,477,260.37 158.28% (8) 2010 2009 88,298,732.32 260.86% 2 55,445,726.00 0 8,138,802.10 0 63,584,528.10 25

2010 3 69,956,796.16 62,115,340.53 61,682,821.03 36,781,301.73 107,436,821.72 87,519,276.21-19,617,012.27 34,265,486.83 5,090,028.80 18,978,616.39 1 2010 2009 7,841,455.63 12.62% 2 2010 2009 24,901,519.30 67.70% 3 2010 2009 19,917,545.51 22.76% 4 2010 2009 53,882,499.10 157.25% 5 2010 2009 13,888,587.59 73.18% 2009 2010 2009 2,766,871.67-85,189,169.65-268,923,966.59 258,221,543.22 119,921,024.36-39,560,932.62 (1) (2) 2009 26

2010 (3), GMP, 1 20,000 100% 2010 47,725.00 17,751.21 292.16 600 100% 2010 8,054.76 33,647.16 367.64 24,000 96.25%, 2010 91,373.75 38,468.05-3,423.59 5,000 62.5% 2010 40,048.28 22,866.26 10,000 100% 2010 29,129.17 20,718.11 159.77 500 94% 2010 3,992.69 109,864.36-32.37 5,800 51% 27

2010 2010 6,558.39 4,921.70 105.52 2 10% 17% 62.5% 20% 173,412.54 153,618.81 114,791.79 33,863.58 2011 GDP 2011 2011,,, 2011 2011 17 28

2010 2011 1 COS 2 2010 2011 3 4 5 6, 7, 2011 12011 2 3 2 1 2 3 29

2010 1 2 1 2010 12010 4 14 70% 22010 4 23 2010 4 26 www.cninfo.com.cn 32010 6 4 2010 6 8 www.cninfo.com.cn 42010 6 28 70% 52010 8 23 2010 8 25 www.cninfo.com.cn 62010 9 16 2010 9 21 www.cninfo.com.cn 72010 10 25 2010 10 26 www.cninfo.com.cn 2 2009 30

2010 3 3 2 1 1 2 2010 2010 2010 4 2010324 5 2010324 31

2010 6 2010 2010 499,409,265, 10 3,10 0.6 ( ) 2010 2 2010 29,964,555.90 250,656,773.12 11.95% 2009 0 206,283,220.68 0.00% 2008 35,672,090.40 193,568,445.17 18.43% 2010 12010 3 24 2009 2009 2009 2009 2009 2010 32

2010 2009 2009 2009 22010 4 14 70% 32010 4 23 2010 42010 7 28 70% 52010 8 23 2010 2010 62010 9 16 6.66 72010 10 25 2010 33

2010 2010 2010 1 2010 34

2010 22010 3 2010 2011 2009-2012 () 16.2708 16.2708 0.02% 16.2708 0 0 16.2708 16.2708 0.02% 16.2708 0 0 2010921 ( ) 35

2010 2010 9 17 6.66% 1,500.00 0 2010 6 3 2010 12 20 50% 861,594,045 61,690 37,408 12,090 <2008> 505-8506-8 36

2010 2010 3 26 2010-006 2008 6 26 2008-023 2009 8 26 2009-023 2,100.00 20,000.00 20,000.00 2010 03 26 2010 08 25 2010 05 01 925.80 20,000.00 19,800.00 8 2,100.00 40,725.80 A1 A2 42,100.00 40,725.80 A3 A4 2009 3 30 2009-006 2010 03 23,000.00 12,500.00 2007 26 8 3 2007-028 0.00 12,500.00 B1 B2 23,000.00 12,500.00 B3 B4 2,100.00 53,225.80 A1+B1 A2+B2 65,100.00 53,225.80 A3+B3 A4+B4 A4+B4 42.47% C 0.00 70% D 12,500.00 50% E 0.00 C+D+E 12,500.00 37

2010 1. % 1 600000 12,183,210.00 810,000 10,035,900.00-2,147,310.00 2 600331 1,289,600.00 100,000 1,551,000.00 261,400.00 3 600491 9,548,505.30 678,450 8,385,642.00-1,162,863.30 0 0 0 0 0 1,128,684.70 0 2,432,331.73 1,303,647.03 24,150,000.00 1,588,450 22,404,873.73 100-1,745,126.27 2 3,800 9.6228% 2010114 2010414 1.2 5% 2010 2009 45 45 38

2010 www.cninfo.com.cn EMAIL 2010 11 25 2010 12 23 2010 www.cninfo.com.cn 12010 1 16 www.cninfo.com.cn 22010 1 27 www.cninfo.com.cn 32010 3 26 2009 2009 www.cninfo.com.cn 42010 4 21 2009 www.cninfo.com.cn 52010 4 26 2010 39

2010 www.cninfo.com.cn 62010 6 4 www.cninfo.com.cn 72010 6 8 www.cninfo.com.cn 82010 8 17 COS www.cninfo.com.cn 92010 8 25 2010 www.cninfo.com.cn 102010 9 21 www.cninfo.com.cn 112010 10 11 www.cninfo.com.cn 122010 10 26 2010 www.cninfo.com.cn 132010 12 21 www.cninfo.com.cn 142010 12 23 www.cninfo.com.cn 40

2010 [2011]3-0131 2010 12 31 2010 2010 2010 1 2 3 41

2010 2010 12 31 2010 2011 3 17 42

2010 20101231 1 396,286,666.94 408,999,696.46 2 19,972,542.00 3 14,215,242.31 21,880,266.61 4 248,302,898.56 247,919,323.07 5 134,301,936.41 154,095,084.78 6 4,802,240.28 7 9,925,584.55 32,481,253.26 8 505,206,149.23 361,492,136.76 1,333,013,260.28 1,226,867,760.94 10 689,962,525.13 238,214,364.75 11 63,584,528.10 55,445,726.00 12 776,409,894.13 792,206,039.31 13 11,753,121.13 4,936,419.89 14 164,890,330.12 38,343,569.83 14 24,369,056.29 18,473,083.10 7,034,597.54 16 484,717.72 275,184.85 17 50,281,099.23 27,293,456.38 1,781,735,271.85 1,182,222,441.65 3,114,748,532.13 2,409,090,202.59 43

2010 20101231 20 680,593,466.85 534,900,000.00 21 516,700,000.00 186,108,997.83 22 112,043,557.41 178,804,971.38 23 95,395,411.41 88,948,545.93 24 6,107,200.03 5,071,464.94 25-26,686,601.56 45,790,658.81 26 1,385,138.64 2,903,934.86 27 122,148,392.09 33,849,659.77 28 88,000,000.00 67,280,000.00 1,595,686,564.87 1,143,658,233.52 29 55,862,694.62 117,708,007.64 17 7,054,215.64 5,044,823.15 62,916,910.26 122,752,830.79 1,658,603,475.13 1,266,411,064.31 30 499,409,265.00 499,409,265.00 31 11,090,344.34 11,606,058.56 32 344,610.56 783,874.45 33 97,488,859.07 83,683,933.17 34 644,844,739.77 407,992,892.55 1,253,177,818.74 1,003,476,023.73 202,967,238.26 139,203,114.55 1,456,145,057.00 1,142,679,138.28 3,114,748,532.13 2,409,090,202.59 44

2010 20101231 196,013,781.51 184,541,542.93 19,972,542.00 21,069,497.34 10,748,746.61 45 1 38,605,765.36 44,089,093.45 7,620,079.21 13,447,838.17 4,802,240.28 39,635,656.29 2 728,533,390.58 540,075,233.23 30,416,078.18 36,665,786.81 1,047,033,374.46 869,203,897.49 3 963,651,992.64 560,607,708.12 63,584,528.10 55,445,726.00 199,326,422.67 195,714,338.09 29,052,619.35 26,368,406.43 24,369,056.29 18,473,083.10 21,297,996.28 11,557,986.63 1,301,282,615.33 868,167,248.37 2,348,315,989.79 1,737,371,145.86

2010 20101231 502,000,000.00 402,000,000.00 257,000,000.00 35,000,000.00 31,052,193.71 6,711,038.46 478,609.24 18,408,759.19 813,181.90 625,284.43-992,924.61 49,013,923.50 1,214,738.92 1,214,738.92 346,611,897.60 113,730,036.56 88,000,000.00 67,280,000.00 1,226,177,696.76 693,983,781.06 55,862,694.62 117,708,007.64 7,054,215.64 5,019,515.11 62,916,910.26 122,727,522.75 1,289,094,607.02 816,711,303.81 499,409,265.00 499,409,265.00 11,606,058.56 11,606,058.56 97,488,859.07 83,523,104.62 450,717,200.14 326,121,413.87 1,059,221,382.77 920,659,842.05 2,348,315,989.79 1,737,371,145.86 46

2010 2010 2,152,517,082.31 1,459,945,121.52 35 2,152,517,082.31 1,459,945,121.52 2,281,452,925.92 1,529,706,638.63 35 1,999,042,430.57 1,305,872,630.50 36 1,842,585.02 6,203,085.73 37 69,956,796.16 62,115,340.53 38 107,436,821.72 87,519,276.21 39 61,682,821.03 36,781,301.73 42 41,491,471.42 31,215,003.93 40 5,090,028.80 18,978,616.39 41 432,188,970.29 323,962,335.11 425,683,463.26 155,291,609.38-308,343,155.48 273,179,434.39 43 9,474,465.03 4,223,671.15 44 1,972,516.19 3,758,197.84 90,573.24 2,942,538.40 315,845,104.32 273,644,907.70 45-19,617,012.27 34,265,486.83 335,462,116.59 239,379,420.87 250,656,773.12 206,283,220.68 84,805,343.47 33,096,200.19 (/) 0.50 0.41 (/) 0.50 0.41 335,462,116.59 239,379,420.87 250,656,773.12 206,283,220.68 84,805,343.47 33,096,200.19 47

2010 2010 4 113,713,815.05 155,089,052.40 4 97,857,693.88 134,372,794.06 278,859.85 487,162.54 7,363,025.92 9,222,312.44 54,125,310.79 38,761,281.67 23,840,339.82 10,200,099.11 14,025,251.10 8,734,184.60 5,090,028.80 18,978,616.39 5 202,877,409.86 252,377,622.00 196,371,902.83 67,065,661.30 124,190,772.35 224,667,456.37 2,827,950.33 2,352,855.08 448,783.70 3,008,548.91 69,875.94 2,754,059.11 126,569,938.98 224,011,762.54-11,479,320.05 37,000,135.57 138,049,259.03 187,011,626.97 (/) (/) 138,049,259.03 187,011,626.97 48

2010 2010 2,470,154,162.78 1,568,739,808.08 17,351,467.73 8,686,408.43 47 16,180,895.97 14,718,852.59 2,503,686,526.48 1,592,145,069.10 2,287,194,747.43 1,458,697,954.23 102,444,746.93 101,644,248.31 24,838,646.89 32,712,925.75 47 86,441,513.56 84,279,110.46 2,500,919,654.81 1,677,334,238.75 2,766,871.67-85,189,169.65 52,151,420.00 363,283,091.19 1,039,111.15 5,670,725.73 1,531,104.57 1,044,468.53 7,897,442.73 135,810,000.00 54,721,635.72 513,705,728.18 159,625,798.19 70,989,983.84 79,717,668.27 87,691,983.58 47 84,302,135.85 96,802,217.54 323,645,602.31 255,484,184.96-268,923,966.59 258,221,543.22 2,459,100.00 2,459,100.00 838,593,466.85 816,921,480.56 70,000,000.00 908,593,466.85 819,380,580.56 720,383,642.50 731,241,959.97 66,672,299.99 126,204,353.21 1,118,382.54 49,884,616.99 47 1,616,500.00 1,495,200.00 788,672,442.49 858,941,513.18 119,921,024.36-39,560,932.62-1,556,958.96-292,795.37-147,793,029.52 133,178,645.58 408,999,696.46 275,821,050.88 261,206,666.94 408,999,696.46 49

2010 2010 108,649,877.89 144,237,791.18 11,233,503.24 6,060,249.64 227,888,193.37 198,489,866.08 347,771,574.50 348,787,906.90 146,158,617.55 265,074,064.69 23,716,178.84 26,976,566.79 1,964,204.84 1,868,990.48 72,270,389.16 384,871,429.96 244,109,390.39 678,791,051.92 103,662,184.11-330,003,145.02 52,151,420.00 277,283,091.18 33,672,527.16 19,712,618.42 1,667,580.00 304,334.03 7,897,443.23 135,810,000.00 87,491,527.16 441,007,486.86 8,714,230.88 17,217,992.04 289,008,668.27 131,791,983.58 48,257,411.98 15,401,641.68 345,980,311.13 164,411,617.30-258,488,783.97 276,595,869.56 622,000,000.00 572,071,480.56 70,000,000.00 692,000,000.00 572,071,480.56 562,383,642.50 461,491,959.97 26,154,059.34 47,221,522.32 1,511,500.00 1,495,200.00 590,049,201.84 510,208,682.29 101,950,798.16 61,862,798.27-731,959.72-205,040.89-53,607,761.42 8,250,481.92 184,541,542.93 176,291,061.01 130,933,781.51 184,541,542.93 50

2010 2010 499,409,265.00 11,606,058.56 783,874.45 83,683,933.17 407,992,892.55 1,003,476,023.73 139,203,114.55 1,142,679,138.28 499,409,265.00 11,606,058.56 783,874.45 83,683,933.17 407,992,892.55 1,003,476,023.73 139,203,114.55 1,142,679,138.28-515,714.22-439,263.89 13,804,925.90 236,851,847.22 249,701,795.01 63,764,123.71 313,465,918.72 250,656,773.12 250,656,773.12 84,805,343.47 335,462,116.59 250,656,773.12 250,656,773.12 84,805,343.47 335,462,116.59-515,714.22-515,714.22-20,989,794.77-21,505,508.99 1. 2. -21,312,863.49-21,312,863.49 3. -515,714.22-515,714.22 323,068.72-192,645.50 13,804,925.90-13,804,925.90-170,399.72-170,399.72 1. 13,804,925.90-13,804,925.90 2. 3. 4. 1. 2. 3. 4. -170,399.72-170,399.72-439,263.89-439,263.89 118,974.73-320,289.16 1. 3,456,687.72 3,456,687.72 134,676.15 3,591,363.87 2. -3,895,951.61-3,895,951.61-15,701.42-3,911,653.03 499,409,265.00 11,090,344.34 344,610.56 97,488,859.07 644,844,739.77 1,253,177,818.74 202,967,238.26 1,456,145,056.99 51

2010 2010 356,720,904.00 82,950,239.36 65,973,586.22 337,226,083.29 842,870,812.87 109,774,431.76 952,645,244.63 389,234.52-881,636.34-492,401.82-54,711.32-547,113.14-990,815.75-8,917,341.78-9,908,157.53-9,908,157.53 356,720,904.00 82,950,239.36 389,234.52 64,982,770.47 327,427,105.17 832,470,253.52 109,719,720.44 942,189,973.96 142,688,361.00-71,344,180.80 394,639.93 18,701,162.70 80,565,787.38 171,005,770.21 29,483,394.11 200,489,164.32 206,283,220.68 206,283,220.68 33,096,200.19 239,379,420.87 206,283,220.68 206,283,220.68 33,096,200.19 239,379,420.87 7,052,243.87 7,052,243.87 1. 8,330,000.00 8,330,000.00 2. 3. -1,277,756.13-1,277,756.13 142,688,361.00-71,344,180.80 18,701,162.70-125,717,433.30-35,672,090.40-10,708,898.83-46,380,989.23 1. 18,701,162.70-18,701,162.70 2. 3. 142,688,361.00-71,344,180.80-107,016,270.60-35,672,090.40-10,708,898.83-46,380,989.23 4. 1. 2. 3. 4. 394,639.93 394,639.93 43,848.88 438,488.81 1. 3,220,650.46 3,220,650.46 357,850.05 3,578,500.51 2. -2,826,010.53-2,826,010.53-314,001.17-3,140,011.70 499,409,265.00 11,606,058.56 783,874.45 83,683,933.17 407,992,892.55 1,003,476,023.73 139,203,114.55 1,142,679,138.28 52

2010 2010 499,409,265.00 11,606,058.56 83,523,104.62 326,121,413.87 920,659,842.05 499,409,265.00 11,606,058.56 83,523,104.62 326,121,413.87 920,659,842.05 13,965,754.45 124,595,786.27 138,561,540.72 138,049,259.03 138,049,259.03 138,049,259.03 138,049,259.03 160,828.55 351,453.14 512,281.69 1. 2. 3. 160,828.55 351,453.14 512,281.69 13,804,925.90-13,804,925.90 1. 13,804,925.90-13,804,925.90 2. 3. 4. 1. 2. 3. 4. 1. 2. 499,409,265.00 11,606,058.56 97,488,859.07 450,717,200.14 1,059,221,382.77 53

2010 2010 356,720,904.00 82,950,239.36 65,812,757.67 273,744,561.98 779,228,463.01-990,815.75-8,917,341.78-9,908,157.53 356,720,904.00 82,950,239.36 64,821,941.92 264,827,220.20 769,320,305.48 142,688,361.00-71,344,180.80 18,701,162.70 61,294,193.67 151,339,536.57 187,011,626.97 187,011,626.97 187,011,626.97 187,011,626.97 1. 2. 3. 142,688,361.00-71,344,180.80 18,701,162.70-125,717,433.30-35,672,090.40 1. 18,701,162.70-18,701,162.70 2. 3. 142,688,361.00-71,344,180.80-107,016,270.60-35,672,090.40 4. 1. 2. 3. 4. 1. 2. 499,409,265.00 11,606,058.56 83,523,104.62 326,121,413.87 920,659,842.05 54

2010 2010 1 1 2010 12 31 1993 3 18 (1993)38 1994 4 26 (1994)103 A 1996 7 3 000407 1997 4 29, (1997)46 (1997)78 9680 1998 5 18, 1997 9680 10 2 0.5 ( ) 10 3 14520 1999 10 8 1999 14520 10 2 0.5 ( ) 10 3 21780 1999 10, (1999)61 (1999)150 21,788,758 239,588,758 2004 4 28, 2003 239,588,758 10 2 287,506,509 2006 6 29 2006 173,035,989 69,214,395 10 4 2006 7 11 356,720,904 2009 5 10 2008 2008 356,720,904 10 2 55

2010 10 2 10 1 2009 5 26 499,409,265.00 370000018008655 2238 2014 2 10 ( ) 1. 2006 2 15-38 2. 2010 12 31 2010 3. 1 1 12 31 4. 5. 1 56

2010 2 6. 33 7. 57

2010 8. 1 ( ) 2 9. 1 58

2010 13 14 2 3 4 59

2010 5 ( ) 6 1 2 3 4 10. 60

2010 1 100 2 % % 1 1 5 5 1 2 10 10 2 3 30 30 3 4 50 50 4 5 80 80 5 100 100 3 11. 1 61

2010 2 3 4 5 12. 1 2 62

2010 3 20% 50% 20%..... 4 13. 1 2 63

2010 a. b. : 14. 1 2 % (%) 30 70 3 1.393.23 8 20 3 4.85 12.13 6 10 3 9.70 16.17 3 5 3 19.40 32.33 3 64

2010 4 15. 1 2.... 3 65

2010 16. 1 2 3 17. 1 66

2010 2 3 4 5 (1) (2) (3) (4) (5) 67

2010 18. 19. 1 2 20. 1 2 68

2010 3 4 21. 1 2 69

2010 22. 1 2 3 23. 1 2 24. 1 2 25. 70

2010 () 13%17% 200988 2009 6 1 13% 15% () 3%5% () 7% () 3% () 2010 1-11 1% 2010 12 1 2% () : 1 [2003]46 2001 15% 2 25% 33 1. 1 71

2010 (%) (%) 5,800.00 500.00 10,000.00 1 3,000.00 800.00 100.00 20,000.00 2 2,958.00 51.00 51.00 28,485,112.85 470.00 94.00 94.00 319,975.14 10,000.00 100.00 100.00 2013 228 1,530.00 51.00 51.00 16,240,328.53 2012 6 26 31 800.00 32 33 41 42 43 51 100.00 100.00 52 6 81 82 2013 127 100.00 100.00 100.00 20,000.00 100.00 100.00 2014 72

2010 600.00 500.00 1,000.00 699.00 100.00 11 3 2011 37 2013 516 600.00 100.00 100.00 2012 118 500.00 100.00 100.00 2011 831 1,000.00 100.00 100.00 2013 699.00 100.00 100.00 318 100.00 100.00 100.00 2013-06-29 12010 11 4,000.00 3,920.00 80.00 10,000.00 22010 9 7,000.00 6,930.00 70.00 20,000.00 73

2010 2 (%) (%) 5,000.00 3,125.00 62.50 62.50 150,278,628.49 2010 12 18 100.00 100.00 100.00 100.00 2013828 24,000.00 23,323.50 96.25 96.25 7,643,193.25 2010 9 10,000.00 10,000.00 24,000.00 94.17% 2010 10 500 2.08% 96.25% 2. 12009 11 18,, ( 65% ), 10%, 20%, 15%, 20% 2009 2009 10 1 20% ( )100% 2009 2010 1 4 2010 2010 8 10 845 74

2010 3,380 4,225 20% 16% 2 2010 3 1000 95% 100% 32010 4 699 90% 10% 100% 42010 7 100 90% 10% 100% 3. 1 6,863,416.27-3,136,583.73 6,531,213.89-458,786.11 605,435.67-394,564.33 2. 2 75,318,231.51 12,593,852.59 1 2. 2 1. 1 75

2010 385,486.54 1,032,059.64 385,486.54 1,032,059.64 120,801,189.83 276,119,953.40 120,451,486.78 275,717,488.78 52,795.44 6.6227 349,648.36 58,938.34 6.8282 402,442.77 6.21 8.8065 54.69 2.23 9.7971 21.85 275,099,990.57 131,847,683.42 275,099,990.57 131,847,683.42 396,286,666.94 408,999,696.46 2 260,076,276.86 80,358,915.71 125,000.00 255,000.00 2,432,331.73 12,466,381.98 51,233,767.71 275,099,990.57 131,847,683.42 1 275,099,990.57 2 135,080,000.00, 48 3 2. 19,972,542.00 19,972,542.00 3. 14,215,242.31 21,880,266.61 14,215,242.31 21,880,266.61 76

2010 4. 1 1. 2. (%) (%) 288,834,998.18 100.00 40,532,099.62 14.03 288,834,998.18 100.00 40,532,099.62 14.03 3. 288,834,998.18 100.00 40,532,099.62 14.03 1. 2. (%) (%) 276,291,570.17 100.00 28,372,247.10 10.27 276,291,570.17 100.00 28,372,247.10 10.27 3. 276,291,570.17 100.00 28,372,247.10 10.27 100 100 % % 1 156,540,951.02 54.20 7,827,047.55 215,601,855.09 78.02 10,780,092.76 1 2 86,639,896.57 30.00 8,663,989.66 37,456,533.86 13.56 3,745,653.39 2 3 24,894,237.11 8.61 7,468,271.13 9,494,106.11 3.44 2,848,231.83 3 4 7,855,668.87 2.72 3,927,834.44 1,459,906.24 0.53 729,953.12 4 5 1,296,438.84 0.45 1,037,151.07 10,054,264.34 3.64 8,043,411.47 77

2010 % % 5 11,607,805.77 4.02 11,607,805.77 2,224,904.53 0.81 2,224,904.53 288,834,998.18 100.00 40,532,099.62 276,291,570.17 100.00 28,372,247.10 2 5%(5%) 3 (%) 1. 63,851,065.01 1-2 22.11 2. 5,064,044.48 1 1.75 3. 4,746,099.35 1 1.64 4 3,582,849.84 1 1.24 5. 3,322,288.44 1 1.15 80,566,347.12 27.89 4 (%) 63,851,065.01 22.11 1,634,442.26 0.57 29,333.00 0.01 65,514,840.27 22.69 5 2,967,045.91 6.6227 19,649,854.95 3,331,586.92 6.8282 22,748,741.81 2,967,045.91 19,649,854.95 3,331,586.92 22,748,741.81 5. 1 (%) (%) 1 117,669,705.56 87.62 144,535,623.65 93.80 1 2 10,075,060.28 7.50 5,644,478.37 3.66 78

2010 (%) (%) 2 3 2,856,897.99 2.13 3,914,982.76 2.54 3 3,700,272.58 2.75 134,301,936.41 100.00 154,095,084.78 100.00 1 16,632,230.85 2 % 1 1 10,423,569.89 7.76. 2. 9,108,272.95 6.78 1 3. 1 8,733,613.91 6.50 4. 1 7,670,078.21 5.71 5. 1 6,785,968.98 5.05 42,721,503.94 31.80-3 5%(5%) 6. 1 1. 4,802,240.28 4,802,240.28 2. 2 1-2 4,802,240.28 7. 1 79

2010 (%) (%) 1. 2. 45,610,487.61 100.00 35,684,903.06 78.24 45,610,487.61 100.00 35,684,903.06 78.24 3. 45,610,487.61 100.00 35,684,903.06 78.24 1. 2. (%) (%) 64,990,772.95 100.00 32,509,519.69 50.02 64,990,772.95 100.00 32,509,519.69 50.02 3. 64,990,772.95 100.00 32,509,519.69 50.02 100 100 % % 1 6,024,231.12 13.21 301,211.56 19,796,526.64 30.46 989,826.32 1 2 217,075.66 0.48 21,707.57 248,081.05 0.38 24,808.11 2 3 83,373.23 0.18 25,011.97 6,832,733.23 10.51 2,049,819.97 3 4 5,981,304.07 13.11 2,990,652.04 6,601,902.77 10.16 3,300,951.39 4 5 4,790,918.02 10.50 3,832,734.41 26,837,076.78 41.30 21,469,661.42 5 28,513,585.51 62.52 28,513,585.51 4,674,452.48 7.19 4,674,452.48 45,610,487.61 100.00 35,684,903.06 64,990,772.95 100.00 32,509,519.69 2 5%(5%) 80

2010 3 2,382,557.70 1,861,124.02 1,850,000.00 6,093,681.72 4 (%) 1. 2,382,557.70 3-4 5.22 2. 1,861,124.02 3-4 4.08 3. 1,850,000.00 5 4.06 4. 716,696.25 5 5 334,512.76 1 0.73 7,144,890.73 15.66 1.57 5 (%) 127,566.41 127,566.41 0.28 0.28 8. 1 66,834,138.98 5,506,044.09 61,328,094.89 72,298,104.47 1,296,578.51 71,001,525.96 312,319.60 312,319.60 174,250.01 174,250.01 55,711,605.31 1,466,218.90 54,245,386.41 72,760,483.58 5,452,488.23 67,307,995.35 315,194,646.46 11,136,422.33 304,058,224.13 200,441,524.59 7,906,493.23 192,535,031.36 83,156,193.19 4,150,847.78 79,005,345.41 23,773,747.89 1,835,333.33 21,938,414.56 6,115,134.51 6,115,134.51 7,682,203.36 7,682,203.36 141,644.28 141,644.28 852,716.16 852,716.16 81

2010 527,465,682.33 22,259,533.10 505,206,149.23 377,983,030.06 16,490,893.30 361,492,136.76 2 1,296,578.51 5,506,044.09 1,296,578.51 5,506,044.09 5,452,488.23 1,466,218.90 5,452,488.23 1,466,218.90 7,906,493.23 11,136,422.33 7,906,493.23 11,136,422.33 1,835,333.33 4,150,847.78 1,835,333.33 4,150,847.78 16,490,893.30 22,259,533.10 16,490,893.30 22,259,533.10 3 9. (%) (%) 37.00 37.00 2,536,000,045.32 845,674,646.62 1,690,325,398.70 1,734,125,395.81 1,147,917,879.29 40.00 40.00 83,879,672.71 80,109,419.97 3,770,252.74 5,046,946.06-4,091,991.43 16.00 16.00 168,701,482.48 93,383,250.97 75,318,231.51 150,703,931.40 12,593,852.59 10. (%) (%) 82

2010 (%) (%) 4,000.00 161.18-161.18 40.00 40.00 1 3,500.00 20,094.70 42,472.96 62,567.66 37.00 37.00 2 950.91 1,363.03 1,363.03 16.00 16.00 3 3,549.29 3,549.29 3,549.29 11.25 11.25 16.27 16.27 16.27 0.0042 0.0042 1.26 1,500.00 1,500.00 1,500.00 6.66 6.66 4 23,821.43 45,174.82 68,996.25 1 161.18 2 42,472.96 3 2. 42010 9 1,500.00 6.66% 11. 1 1 36,031,609.61 36,031,609.61 1 36,031,609.61 36,031,609.61 2 19,414,116.39 8,138,802.10 27,552,918.49 1 19,414,116.39 8,138,802.10 27,552,918.49 3 55,445,726.00 8,138,802.10 63,584,528.10 1 55,445,726.00 8,138,802.10 63,584,528.10 2 2009 1 1 83

2010 12. 1 1,036,534,094.64 39,366,960.82 2,708,341.04 11,253,217.84 1,061,939,496.58 366,324,612.96 13,346,280.96 379,670,893.92 577,398,134.55 20,890,210.86 1,729,578.68 6,399,708.23 590,159,058.50 27,808,171.15 3,755,278.54 833,208.70 2,472,742.40 28,257,498.59 65,003,175.98 1,375,190.46 145,553.66 2,380,767.21 63,852,045.57 244,328,055.33 52,333,490.84 2,229,739.36 8,902,204.36 285,529,602.45 32,163,427.21 6,937,637.94 39,101,065.15 182,232,540.54 36,853,794.07 1,347,718.90 5,744,626.74 211,993,988.97 12,954,602.11 3,541,322.34 740,038.96 2,020,461.25 13,735,424.24 16,977,485.47 5,000,736.49 141,981.50 1,137,116.37 20,699,124.09 792,206,039.31 776,409,894.13 334,161,185.75 340,569,828.77 395,165,594.01 378,165,069.53 14,853,569.04 14,522,074.35 48,025,690.51 43,152,921.48 792,206,039.31 776,409,894.13 334,161,185.75 340,569,828.77 395,165,594.01 378,165,069.53 14,853,569.04 14,522,074.35 48,025,690.51 43,152,921.48 1 52,333,490.84 8,737,996.10 2 2. 11,253,217.84 8,902,204.36 2,351,013.48 3 ; 84

2010 4 20. 28.. 2 2011 9,751,790.00 9,681,753.83 13. 1 11,753,121.13 11,753,121.13 4,936,419.89 4,936,419.89 11,753,121.13 11,753,121.13 4,936,419.89 4,936,419.89 2 (%) (%) 1,938,000.00 1,656,410.24 1,656,410.24 85.47 85.47% 21,926,300.00 7,878,514.19 7,878,514.19 35.93 35.93% 23,864,300.00 9,,534,924.43 9,,534,924.43-8,737,996.10 14. 1 45,345,119.81 129,975,522.46 175,320,642.27 31,845,201.77 125,146,962.75 156,992,164.52 12,050,434.51 3,797,871.67 15,848,306.18 1,449,483.53 1,030,688.04 2,480,171.57 7,001,549.98 3,428,762.17 10,430,312.15 2,719,962.02 1,744,154.92 4,464,116.94 3,850,350.21 1,316,038.08 5,166,388.29 85

2010 431,237.75 368,569.17 799,806.92 38,343,569.83 164,890,330.12 29,125,239.75 152,528,047.58 8,200,084.30 10,681,917.89 1,018,245.78 1,680,364.65 38,343,569.83 164,890,330.12 1 3,428,762.17 29,125,239.75 152,528,047.58 8,200,084.30 10,681,917.89 1,018,245.78 1,680,364.65 2 125,146,962.75 2011 2 SLVA-044 SLVA-053 SLFA-061 SLFA-072 SLFA-081 SLFA-084 SLFA-085 2,816,578.16 428,849.08 3,245,427.24 3,816,792.56 1,216,486.98 5,033,279.54 8,896,410.20 2,788,613.12 11,685,023.32 615,610.61 603,621.71 1,219,232.32 2,327,691.57 1,470,180.10 3,797,871.67 2,886,093.87 2,886,093.87 300,000.00 300,000.00 18,473,083.10 9,693,844.86 3,797,871.67 24,369,056.29 1 66.32% 9.04% 2 15. 7,034,597.54 6,416,331.69 618,265.85 618,265.85 2. 7,034,597.54 86 6,416,331.69 618,265.85 618,265.85 1 6,416,331.69

2010 2 618,265.85 16. 275,184.85 510,229.18 25,511.46 275,184.85 484,717.72 275,184.85 510,229.18 25,511.46 275,184.85 484,717.72 275,184.85 17. 1 20,497,374.67 18,622,855.11 28,769,270.82 8,423,049.73 252,260.41 247,551.54 762,193.33 50,281,099.23 27,293,456.38 7,054,215.64 5,019,515.11 25,308.04 7,054,215.64 5,044,823.15 2 81,989,498.62 115,077,083.29 1,009,041.64 87

2010 3,048,773.30 201,124,396.85 28,216,862.54 28,216,862.54 18. 60,881,766.79 18,613,672.47 3,278,436.58 76,217,002.68 16,490,893.30 22,259,533.10 16,490,893.30 22,259,533.10 618,265.85 618,265.85 77,372,660.09 41,491,471.42 16,490,893.3 3,278,436.58 99,094,801.63 2. 19. 16,811,199.57 15,291,229.25 78,612,901.06 52,990,881.28 63,584,528.10 23,512,812.44 67,640,764.69 318,444,316.39 7,800.00 4,000.00 1.94 2.15 5,000.00 348,315,156.76 318,444,316.39 20. 1 88

2010 265,000,000.00 252,900,000.00 362,000,000.00 282,000,000.00 53,593,466.85 680,593,466.85 534,900,000.00 1 2 265,000,000.00 1 7,500.00 4,000.00 3,500.00 2 6,000.00 3 3,500.00 2,000.00 1,500.00 4 1,500.00 2,500.00 5) 3,000.00 3,000.00 6) 3,000.00 7) 2,000.00 3 3.62 1.65 4.(4) 4,000.00 1,800.00 4,000.00 3,900.00 19. 6,000.00 4 53,593,466.85 10,000,000.00 43,593,466.85 21. 516,700,000.00 516,700,000.00 516,700,000.00 186,108,997.83 186,108,997.83 22. 1 89

2010 (%) (%) 1 99,191,231.78 88.53 163,812,881.35 91.61 1 2 8,197,893.97 7.32 6,786,137.93 3.80 2 3 2,163,387.46 1.93 4,747,466.12 2.66 3 2,491,044.20 2.22 3,458,485.98 1.93 112,043,557.41 100.00 178,804,971.38 100.00 2 5%(5%) 3 2-3 900,000.00. 23. 1 (%) (%) 1 94,618,324.17 99.19 85,078,665.80 95.65 1 2 332,391.31 0.35 3,154,535.20 3.55 2 3 177,735.93 0.18 392,547.89 0.44 3 266,960.00 0.28 322,797.04 0.36 95,395,411.41 100.00 88,948,545.93 100.00 2 5%(5%) 24. 504,519.69 75,760,520.83 75,054,240.33 1,210,800.19 4,718,336.87 4,718,336.87-371,526.38 13,364,711.53 13,455,895.46 280,342.45 199,687.92 3,154,007.49 3,211,222.84 142,472.57 127,409.57 8,730,085.65 8,785,101.35 72,393.87 37,288.97 657,014.64 638,511.27 55,792.34 519,726.11 519,726.11 90

2010 7,139.92 303,877.64 301,333.89 9,683.67 105,509.39 3,783,930.26 3,692,232.92 197,206.73 4,089,909.48 3,357,405.76 3,028,464.58 4,418,850.66 151,116.00 151,116.00 5,071,464.94 101,136,021.25 100,100,286.16 6,107,200.03 4,418,850.66 151,116.00 25. -31,275,115.65-7,658,373.79 9,458.35 2,271,758.55 226,986.29 97,300.41-830,270.71 49,399,695.47 307,754.35 296,772.79 900,549.83 811,810.84 431,167.10 414,524.44 173,643.95 83,744.71 146,847.27 49,760.40 105,377.66 23,664.99 3,117,000.00-26,686,601.56 45,790,658.81 26. 1,214,738.92 1,214,738.92 170,399.72 1,689,195.94 1,385,138.64 2,903,934.86 27. 91

2010 1 (%) (%) 1 111,177,008.80 91.02 21,706,788.79 64.13 1 2 5,787,579.05 4.74 8,264,383.36 24.41 2 3 1,601,281.35 1.31 230,183.26 0.68 3 3,582,522.89 2.93 3,648,304.36 10.78 122,148,392.09 100.00 33,849,659.77 100.00 2 5%(5%) 3 3 2,246,384.00 4 1 70,000,000.00 15,000,000.00 11,678,472.99 10,000,000.00 2,615,702.50 2,246,384.00 111,540,559.49 28. 1 88,000,000.00 67,280,000.00 88,000,000.00 67,280,000.00 2 a. 92

2010 50,000,000.00 88,000,000.00 17,280,000.00 88,000,000.00 67,280,000.00 1 2 8,800.00 5,000.00 4.(4) 3,800.00 19. b. % 1. 2010-3-17 2011-10-16 5.60 50,000,000.00 2. 2009-5-7 2011-3-6 5.60 18,000,000.00 3. 2009-6-11 2011-6-10 5.60 20,000,000.00 88,000,000.00 % 1. 2007-3-8 2010-3-1 5.75 30,000,000.00 2. 2008-5-8 2010-5-7 5.94 20,000,000.00 3. 2006-5-8 2010-5-8 5.76 8,640,000.00 4. 2006-6-5 2010-6-5 5.76 8,640,000.00 67,280,000.00 c. 29. 1 60,000,000.00 55,862,694.62 57,708,007.64 55,862,694.62 117,708,007.64 93

2010 2 % 2009-9-4 2012-9-3 5.60 50,000,000.00 1995-12-19 2015-12-18 4.50 5,862,694.62 55,862,694.62 1 55,862,694.62 50,000,000.00 5,862,694.62 665,723.57 2 3 8,800.00 4 3 % 1. 2009-9-4 2012-9-3 5.60 50,000,000.00 2. 1995-12-19 2015-12-18 4.50 665,723.57 5,862,694.62 665,723.57 55,862,694.62 % 1. 2009-9-4 2012-9-3 5.40 50,000,000.00 2. 2009-04-24 2011-04-23 5.40 20,000,000.00 3. 2009-05-07 2011-03-06 5.40 20,000,000.00 4. 2009-06-11 2011-06-10 5.40 20,000,000.00 5. 1995-12-19 2015-12-18 4.50 786,764.21 7,708,007.64 786,764.21 117,708,007.64 30. (+,-) 94

2010 3,350,141.00 1 2 () () -6,822.00-6,822.00 3,350,141.00 0.67 3 3,350,141.00-6,822.00-6,822.00 3,343,319.00 0.67 3,292,380.00 3,292,380.00 0.66-6,822.00-6,822.00 57,761.00 50,939.00 0.01 4 5 496,059,124.00 1 496,059,124.00 2 3 4 6,822.00 6,822.00 6,822.00 6,822.00 496,065,946.00 99.33 496,065,946.00 99.33 499,409,265.00 499,409,265.00 100.00 31. 11,606,058.56 515,714.22 11,090,344.34 11,606,058.56 515,714.22 11,090,344.34 32. 783,874.45 3,456,687.72 3,895,951.61 344,610.56 783,874.45 3,456,687.72 3,895,951.61 344,610.56 33. 95

2010 83,312,442.47 13,804,925.90 97,117,368.37 371,490.70 371,490.70 83,683,933.17 13,804,925.90 97,488,859.07 34. 1 407,992,892.55 + - 407,992,892.55 250,656,773.12 13,804,925.90 10% 644,844,739.77 35. 1 2,135,390,296.18 1,451,133,589.16 17,126,786.13 8,811,532.36 2,152,517,082.31 1,459,945,121.52 2 1,984,840,257.64 1,297,872,837.51 14,202,172.93 7,999,792.99 1,999,042,430.57 1,305,872,630.50 96

2010 3 855,289,048.30 724,174,913.78 972,725,124.34 852,369,271.40 1 1,277,148,411.78 1,259,945,776.69 372,082,227.08 365,597,800.83 2 2,952,836.10 719,567.17 106,326,237.74 79,905,765.28 2,135,390,296.18 1,984,840,257.64 1,451,133,589.16 1,297,872,837.51 1, 2: 4 666,697,292.25 595,744,758.18 712,168,999.45 650,760,271.30 207,034,431.58 166,702,371.51 149,747,531.47 121,492,389.60 1,100,694,105.30 1,093,979,712.96 338,659,863.28 334,943,049.94 122,336,889.01 95,986,713.61 111,833,192.26 81,754,918.95 38,627,578.04 32,426,701.38 32,345,175.43 28,126,402.90 106,378,827.27 80,795,804.82 2,135,390,296.18 1,984,840,257.64 1,451,133,589.16 1,297,872,837.51 5 (%) 625,545,239.03 29.06 312,542,432.43 14.52 33,053,155.55 1.54 32,372,632.58 1.50 13,887,726.20 0.65 1,017,401,185.79 47.27 36. 3%5% 232,748.38 3,443,902.81 7% 1,017,020.99 1,569,802.81 4%5% 592,815.65 974,610.29 97

2010 214,769.82 1,842,585.02 6,203,085.73 37. 69,956,796.16 62,115,340.53 23,657,852.29 24,103,900.51 18,537,607.22 15,780,426.98 4,813,327.29 4,245,848.86 3,936,602.21 3,170,416.32 2,734,428.32 7,328,587.16 1,780,583.35 1,256,384.49 757,780.87 591,583.97 508,309.55 210,318.61 499,301.96 287,996.56 456,118.76 372,085.82 446,417.85 335,114.54 410,402.39 240,894.45 409,481.13 578,180.57 366,291.24 261,949.51 363,937.10 1,228,612.24 344,814.74 52,177.93 265,163.41 580,571.87 262,138.30 109,583.00 214,611.76 436,875.39 38. 107,436,821.72 87,519,276.21 17,155,875.53 16,292,220.66 15,000,000.00 8,960,317.22 8,333,054.82 7,221,702.46 5,012,618.97 7,000,000.00 10,000,000.00 4,923,166.80 4,072,041.26 4,838,837.93 6,324,786.55 98

2010 3,752,443.01 3,228,396.76 3,622,493.82 2,739,286.29 3,428,762.17 3,022,458.48 2,316,609.26 1,785,025.97 2,219,028.05 1,596,381.55 1,547,571.97 1,808,329.84 1,513,794.91 1,460,620.30 1,180,641.60 873,391.77 1,103,849.15 959,236.77 1,031,426.07 745,887.82 945,487.58 865,580.37 924,705.61 311,286.31 890,857.39 896,236.11 855,753.18 1,218,946.10 722,342.33 705,102.00 640,000.00 400,000.00 590,219.15 1,156,563.84 587,892.77 224,421.78 414,540.15 796,919.86 337,997.87 324,357.71 304,303.11 570,617.77 39. 65,553,917.45 42,378,015.82 7,944,457.70 8,768,314.07 2,167,865.42 921,228.13 1,352,576.98 628,432.76 3,258,072.84 2,878,804.61 61,682,821.03 36,781,301.73 40. 8,138,802.10 18,978,616.39-3,048,773.30 99

2010 5,090,028.80 18,978,616.39 41. 1 12,583.01 12,583.01 425,683,463.26 155,291,609.38 5,171,940.00 163,000,000.00 1,320,984.02 5,658,142.72 432,188,970.29 323,962,335.11 1 270,391,853.88 174.12% 2 157,828,060.00 96.83% ( 41.4 ) 2 12,583.01 12,583.01 12,583.01 12,583.01 3 2,565,624.65 424,729,615.34-1,611,776.73 425,683,463.26 155,291,609.38 163,218,003.95-7,926,394.57 4 2010 5,171,940.00 100

2010 5 42. 18,613,672.47 15,849,636.26 22,259,533.10 15,365,367.67 618,265.85 41,491,471.42 31,215,003.93 43. 1 228,835.61 228,835.61 127,864.73 127,864.73 228,835.61 228,835.61 127,864.73 127,864.73 7,886,977.00 7,886,977.00 3,674,900.00 3,674,900.00 1,358,652.42 1,358,652.42 420,906.42 420,906.42 9,474,465.03 9,474,465.03 4,223,671.15 4,223,671.15 2 1,473,133.00 210,000.00 100,000.00 420,000.00 1,150,000.00 3,256,000.00 1,157,844.00 664,900.00 1,000,000.00 1,650,000.00 400,000.00 80,000.00 7,886,977.00 3,674,900.00 44. 101

2010 90,573.24 90,573.24 2,942,538.40 2,942,538.40 90,573.24 90,573.24 2,942,538.40 2,942,538.40 1,328,831.17 1,328,831.17 53,367.05 53,367.05 2,000.00 2,000.00 2,800.00 2,800.00 551,111.78 551,111.78 759,492.39 759,492.39 1,972,516.19 1,972,516.19 3,758,197.84 3,758,197.84 45. 2,116,193.89 42,641,764.65-21,733,206.16-8,376,277.82-2,654,783.40-5,773,378.42-20,346,221.09-7,019,840.61-4,708.87-55,613.95 2,034,700.53 4,472,555.16-762,193.33-19,617,012.27 34,265,486.83 46. 9 2010 [2010]2 1 2008 [2008]43 () P0 250,656,773.12 206,283,220.68 () P0 232,737,547.64 61,414,206.20 S0 499,409,265.00 356,720,904.00 S1 142,688,361.00 Si Sj 102

2010 M0 12 12 Mi Mj S 499,409,265.00 499,409,265.00 Sk () 0.50 0.41 () 0.47 0.12 () P1 250,656,773.12 206,283,220.68 () P1 232,737,547.64 61,414,206.20 499,409,265.00 499,409,265.00 1 = P0 S () 0.50 0.41 () 0.47 0.12 S= S0S1Si Mi M0 Sj Mj M0-Sk P0 S S0 S1 Si Sj Sk M0 Mi Mj 2 =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 47. 1 103

2010 6,935,266.55 10,623,046.17 7,886,977.00 3,674,900.00 1,358,652.42 420,906.42 16,180,895.97 14,718,852.59 2 23,657,852.29 24,103,900.51 19,839,431.86 18,536,789.83 8,775,440.14 9,495,202.87 8,435,821.11 6,985,135.15 4,923,166.80 4,072,041.26 2,734,428.32 7,328,587.16 2,531,221.02 2,221,901.36 2,484,191.46 2,176,953.42 1,641,572.84 1,383,604.61 1,448,663.89 1,011,414.70 1,086,279.43 1,933,714.24 986,826.16 786,329.48 7,896,618.24 4,243,535.87 86,441,513.56 84,279,110.46 3 135,810,000.00 135,810,000.00 4 36,044,723.87 48,257,411.98 96,802,217.54 84,302,135.85 96,802,217.54 5 104

2010 70,000,000.00 70,000,000.00 6 1,616,500.00 1,495,200.00 1,616,500.00 1,495,200.00 48. 1 1 335,462,116.59 239,379,420.87 41,491,471.42 31,215,003.93 52,333,490.84 49,340,353.27 3,428,762.17 1,884,355.90 25,511.46 150,202.52-138,262.37 2,814,673.67-5,090,028.80-18,978,616.39 67,985,705.89 42,378,015.82-432,188,970.29-323,962,335.11-23,767,906.69-12,848,832.98 2,034,700.53 4,472,555.16-165,474,272.58-16,375,445.32-40,898,259.05-11,886,142.30 167,562,812.55-72,772,378.69 2,776,871.67-85,189,169.65 2 3 105

2010 261,206,666.94 408,999,696.46 408,999,696.46 275,821,050.88-147,793,029.52 133,178,645.58 2 261,206,666.94 408,999,696.46 385,486.54 1,032,059.64 120,801,189.83 276,119,953.40 140,019,990.57 131,847,683.42 261,206,666.94 408,999,696.46 2010 12 31 135,080,000.00 1. (%) (%) 11,000.00 9.23 9.23 43 74097380-1 2. % % 5,800.00 51.00 51.00 71009787-1 24,000.00 96.25 96.25 61407027-3 106

2010 % % 500.00 94.00 94.00 72401804-6 10,000.00 100.00 100.00 73372152-6 3,000.00 51.00 51.00 73172374-7 800.00 100.00 100.00 75353281-0 100.00 100.00 100.00 76778197-3 20,000.00 100.00 100.00 76285507-2 5,000.00 62.50 62.50 74035894-8 100.00 100.00 100.00 72428796-7 600.00 100.00 100.00 79889257-x 500.00 100.00 100.00 69745209-X 1,000.00 100.00 100.00 55222459-8 699.00 100.00 100.00 55437511-1 100.00 100.00 100.00 55771985-6 3. 74397966-x 72540469-4 27938974-5 4. 1 % 3,633,140.02 1.00 3,633,140.02 1.00 107

2010 1,034,068.10 0.26 1,034,068.10 0.26 % 2 % 666,039.05 0.27 4,952,818.20 2.02 5,618,857.25 2.29 % 119,712,851.02 79.94 516,208.31 0.34 120,229,059.33 80.28 3 2010-1-1 2010-12-31 380,377.00 2010-1-1 2010-12-31 11,000.00 661.67 380,377.00 25 11,000.00 4 62,000,000.00 2011-1-28 2013-1-28 25,000,000.00 2011-4-21 2013-4-21 48,000,000.00 2011-5-17 2013-5-17 30,000,000.00 2011-7-14 2013-7-14 108

2010 50,000,000.00 2011-10-16 2013-10-16 215,000,000.00 15,000,000.00 2011-1-19 2013-1-19 10,000,000.00 2011-3-1 2013-3-1 10,000,000.00 2011-3-1 2013-3-1 15,000,000.00 2011-3-2 2013-3-2 15,000,000.00 2011-3-10 2013-3-10 10,000,000.00 2011-3-25 2013-3-25 10,000,000.00 2011-11-18 2013-11-18 30,000,000.00 2011-6-6 2013-6-6 10,000,000.00 2011-1-14 2013-1-14 2,494,000.00 6,764,000.00 134,258,000.00 1 2009 2 18 2.15 2 2010 3 26 2,100.00 925.80 1,247.00 3,382.00 5.. 63,851,065.01 6,255,315.27 66,207,327.89 3,310,366.39 1,634,442.26 81,722.11 29,333.00 1,466.65 4,802,240.28 4,802,240.28 109

2010 127,566.41 12,756.64 127,566.41. 1,934,226.00 691,402.20 2,316,975.52 1 ( ) 3,200.00 2011-6-4 2013-6-4 800.00 2011-10-29 2013-10-29 3,000.00 2011-6-4 2013-6-4 1,400.00 2011-9-27 2013-9-27 4,000.00 2011-1-14 2013-1-14 5,000.00 3,600.00 3,000.00 2,000.00 2011-2-28 2013-2-28 2,000.00 2011-2-26 2013-2-26 3,000.00 2011-3-7 2013-3-7 2,000.00 2011-2-16 2013-2-16 3,000.00 2011-3-17 2013-3-17 1,000.00 2011-2-18 2013-2-18 1,000.00 2011-3-14 2013-3-14 1,000.00 2011-3-16 2013-3-16 1,000.00 2011-10-14 2013-10-14 110

2010 ( ) 249.40 676.40 40,925.80 2 ( ) 1,500.00 2011-1-19 2013-1-19 1,000.00 2011-3-1 2013-3-1 1,000.00 2011-3-1 2013-3-1 1,500.00 2011-3-2 2013-3-2 3,000.00 2011-6-6 2013-6-6 2,500.00 2011-3-25 2013-3-25 1,000.00 2011-11-18 2013-11-18 1,000.00 2011-1-14 2013-1-14 12,500.00 2011 3 17 499,409,265, 10 3,10 0.6 ( ) 2010 111

2010 23,021,315.30-3,048,773.30 19,972,542.00-55,445,726.00 8,138,802.10 63,584,528.10 55,445,726.00 23,021,315.30 5,090,028.80 83,557,070.10 1. 1 1. 2. 2,262,699.74 3.93 (%) (%) 55,252,099.28 96.07 18,909,033.66 34.22 57,514,799.02 100.00 18,909,033.66 32.88 3. 57,514,799.02 100.00 18,909,033.66 32.88 1. 2. 2,262,699.74 3.96 (%) (%) 54,823,375.80 96.04 12,996,982.09 23.71 57,086,075.54 100.00 12,996,982.09 22.77 3. 57,086,075.54 100.00 12,996,982.09 22.77 100 100 112

2010 % % 1 23,480,871.36 42.50 1,174,043.57 22,526,411.68 41.09 1,126,320.59 1 2 467,723.22 0.85 46,772.32 14,175,706.62 25.86 1,417,570.66 2 3 13,838,482.25 25.05 4,151,544.67 7,631,017.00 13.92 2,289,305.10 3 4 7,615,143.45 13.78 3,807,571.73 761,355.54 1.39 380,677.77 4 5 603,888.14 1.09 483,110.51 9,728,884.96 17.74 7,783,107.97 5 9,245,990.86 16.73 9,245,990.86 55,252,099.28 100.00 18,909,033.66 54,823,375.80 100.00 12,996,982.09 2 5%(5%) 3 (%) 1. FARMBBASE 3,298,866.49 1 5.74 2. BIM SIFRAM 3,145,877.50 1 5.47 3. 2,262,699.74 1-2 3.93 4. 2,160,505.00 1 3.76 5. 1,975,802.85 5 3.44 12,843,751.58 22.34 4 (%) 2,262,699.74 3.93 2,262,699.74 3.93 5 2,304,395.50 6.6227 15,261,320.08 1,420,800.00 6.8282 9,701,506.56 2,304,395.50 15,261,320.08 1,420,800.00 9,701,506.56 113

2010 2. 1 (%) (%) 1. 5,579,393.76 0.73 5,579,393.76 100.00 2. 723,240,162.36 94.50 36,503,864.32 4.77 31,210,636.10 85.50 759,744,026.68 99.27 31,210,636.10 4.11 3. 765,323,420.44 100.00 36,790,029.86 4.81 (%) (%) 1. 6,115,973.87 1.07 6,115,973.87 100.00 2. 519,844,857.51 90.67 47,349,366.26 8.26 27,118,990.54 57.27 567,194,223.77 98.93 27,118,990.54 4.78 3. 573,310,197.64 100.00 33,234,964.41 5.80 1 100 100 2 5,579,393.76 % % 1 1,486,906.40 4.07 74,345.32 8,820,280.98 18.63 441,014.05 1 2 127,566.41 0.35 12,756.64 57,723.78 0.12 5,772.37 2 3 14,648.00 0.04 4,394.40 6,788,862.65 14.34 2,036,658.80 114

2010 % % 3 4 5,937,833.49 16.26 2,968,916.75 4,827,579.88 10.20 2,413,789.94 4 5 3,933,435.12 10.78 3,146,748.09 23,165,817.92 48.92 18,532,654.33 5 25,003,474.90 68.50 25,003,474.90 3,689,101.05 7.79 3,689,101.05 36,503,864.32 100.00 31,210,636.10 47,349,366.26 100.00 27,118,990.54 2 5%(5%) 3 1. 249,090,640.98 2. 220,555,345.50 3. 107,000,265.00 4. 62,936,934.07 5. 40,756,976.81 680,340,162.36 4 (%) 1. 249,090,640.98 1 32.55 2. 220,555,345.50 1 28.82 3. 107,000,265.00 1 13.98 4. 62,936,934.07 1 8.22 5. 40,756,976.81 1 5.33 680,340,162.36 88.90 5 (%) 1. 249,090,640.98 32.55 2. 220,555,345.50 28.82 3. 107,000,265.00 13.98 4. 62,936,934.07 8.22 5. 40,756,976.81 5.33 115

2010 (%) 6. 33,900,000.00 4.43 7. 9,000,000.00 1.18 8. 5,579,393.76 0.73 728,819,556.12 95.24 3. 1 (%) (%) 2,958.00 2,958.00 2,958.00 51.00 51.00 1 23,323.50 12,823.50 10,500.00 23,323.50 96.25 96.25 470.00 470.00 470.00 94.00 94.00 1 9,800.00 5,880.00 3,920.00 9,800.00 98.00 98.00 720.00 720.00 720.00 90.00 90.00 1 19,800.00 12,870.00 6,930.00 19,800.00 99.00 99.00 3,125.00 3,423.21 3,423.21 62.50 62.50 90.00 90.00 90.00 90.00 90.00 90.00 600.00 600.00 600.00 100.00 100.00 2 950.00 950.00 950.00 95.00 95.00 2 629.10 629.10 629.10 90.00 90.00 2 3,341.13 3,341.13-3,341.13 950.91 1,363.03 1,363.03 16.00 16.00 2,749.00 9,248.20 19,514.60 3 28,762.80 17.00 17.00 4,000.00 161.18-161.18 40.00 40.00 3 3,549.29 3,549.29 3,549.29 11.25 11.25 16.27 16.27 16.27 0.0042 0.0042 1.26 116

2010 (%) (%) 56,150.77 96,455.20 90 1.26 1 1. 2 2. 3 4. 1 111,886,194.05 149,837,902.27 1,827,621.00 5,251,150.13 113,713,815.05 155,089,052.40 2 97,306,062.24 129,705,582.21 551,631.64 4,667,211.85 97,857,693.88 134,372,794.06 3 110,583,544.67 96,004,548.35 118,810,039.34 99,940,870.86 1,302,649.38 1,301,513.89 31,027,862.93 29,764,711.35 111,886,194.05 97,306,062.24 149,837,902.27 129,705,582.21 4 110,583,544.67 96,004,548.35 149,837,902.27 129,705,582.21 1,302,649.38 1,301,513.89 111,886,194.05 97,306,062.24 149,837,902.27 129,705,582.21 5 117

2010 (%) 11,975,441.48 10.53 10,099,739.84 8.88 7,120,874.09 6.26 6,863,272.31 6.04 5,970,820.51 5.25 42,030,148.23 36.96 5. 1 12,583.01 16,735,790.51 196,371,902.83 67,065,661.30 5,171,940.00 162,918,027.47 1,320,984.02 5,658,142.72 202,877,409.86 252,377,622.00 1 129,306,241.53 192.81% 2 157,746,087.47 96.83% 5.4 2 12,583.01 12,583.01 4,802,240.27 11,920,967.23 12,583.01 16,735,790.51 3 2,837,640.08 195,146,039.48 74,992,055.87-1,611,776.73-7,926,394.57 118

2010 2,837,640.08 196,371,902.83 67,065,661.30 4 2010 5,171,940.00 6. 1 138,049,259.03 187,011,626.97 14,025,251.10 8,734,184.60 10,081,350.07 9,706,545.48 1,969,047.64 1,604,708.35 - -111,576.92 2,754,059.11-5,090,028.80-18,978,616.39 27,655,848.54 11,989,642.81-202,877,409.86-252,377,622.00-9,740,009.65-2,183,546.16 2,034,700.53 4,472,555.16-10,130,960.67-4,075,134.39-180,240,199.22-172,626,424.41 318,036,912.32-106,035,124.15 103,662,184.11-330,003,145.02 2 3 130,933,781.51 184,541,542.93 184,541,542.93 176,291,061.01 119

2010 53,607,761.42 8,250,481.92 2010 12 31 65,080,000.00 1. 1 1 2008 [ 200843 ] 1 138,262.37 2 3 7,886,977.00 4 5 6 7 8 9 10 11 12 13 14-1,727,789.28 15 16 1,009,191.15 17 8,138,802.10 18 19 20-523,290.53 21 5,171,940.00 22 982,281.48 23 1,192,585.85 120

2010 17,919,225.48 2 5,171,940.00 5,171,940.00 2. 9 2010 [2010]2 1 [2008]43 1 % 22.21 0.50 0.50 20.62 0.47 0.47 2 % 22.54 0.41 0.41 6.71 0.12 0.12 3. 30% 30% 5% 5% 10% 10% 1 % 14,215,242.31 21,880,266.61-7,665,024.30-35.03 1 527,465,682.33 377,983,030.06 149,482,652.27 39.55 2 689,962,525.13 238,214,364.75 451,748,160.38 189.64 3 11,753,121.13 4,936,419.89 6,816,701.24 138.09 4 121

2010 618,265.85 7,034,597.54-6,416,331.69-91.21 5 99,094,801.63 77,372,660.09 21,722,141.54 28.07 6 516,700,000.00 186,108,997.83 330,591,002.17 177.63 7 112,043,557.41 178,804,971.38-66,761,413.97-37.34 8-26,686,601.56 45,790,658.81-72,477,260.37-158.28 9 122,148,392.09 33,849,659.77 88,298,732.32 260.86 10 1 2010 2009 7,665,024.30 35.03% 2 2010 2009 149,482,652.27 39.55% 3 2010 2009 451,748,160.38 189.64% 4 2010 2009 6,816,701.24 138.09% 5 2010 2009 6,416,331.69 91.21% 15. 6 2010 2009 21,722,141.54 28.07% 7 2010 2009 330,591,002.17 177.63% 8 2010 2009 66,761,413.97 37.34% 9 2010 2009 72,477,260.37 158.28% 10 2010 2009 88,298,732.32 260.86% 70,000,000.00 2 % 2,152,517,082.31 1,459,945,121.52 692,571,960.79 47.44 1 1,999,042,430.57 1,305,872,630.50 693,169,800.07 53.08 1 1,842,585.02 6,203,085.73-4,360,500.71-70.30 2 61,682,821.03 36,781,301.73 24,901,519.30 67.70 3 5,090,028.80 18,978,616.39 122-13,888,587.59-73.18 4 41,491,471.42 31,215,003.93 10,276,467.49 32.92 5-19,617,012.27 34,265,486.83-53,882,499.10-157.25 6 1 2010 2009 692,571,960.79 693,169,800.07 47.44%53.08%

2010 2 2010 2009 4,360,500.71 70.30% 3 2010 2009 24,901,519.30 67.70% 4 2010 2009 13,888,587.59 73.18% 2009 2010 2009 5 2010 2009 10,276,467.49 32.92% 6 2010 2009 53,882,499.10 157.25% 2011 3 17 123

2010 124