2015 Intime Retail (Group) Company Limited () : 1833
... 2... 3... 5... 6... 8... 13... 19.... 26... 41... 60... 62... 63... 64... 66... 68.... 71 1 2015
2006 11 8 2007 3 20 199817 29172,895,674 201061 1 3112 1 50% 2015 2
2015 6 5 2015 11 11 2015 6 5 2015 6 5 2015 6 5 P.O. Box 309GT Ugland House South Church Street, George Town Grand Cayman Cayman Islands 1063 3 100124 +86 10 87159300 +86 10 87159385 info@intime.com.cn 2015 6 5 2015 6 5 2015 6 5 2015 6 5 2015 6 5 2015 6 5 2015 6 5 2015 6 5 Orrick, Herrington & Sutcliffe 15 43 (FCCA, CPA) 3 2015
18 1703 Royal Bank of Canada Trust Company (Cayman) Limited 4th Floor, Royal Bank House 24 Shedden Road, George Town Grand Cayman KY1-1110 Cayman Islands 183 17 1712-1716 JPMorgan Chase Bank N.A. 1833 www.intime.com.cn 2015 4
12 31 2011 2012 2013 2014 2015 23.1% 9.1% 8.0% -3.3% 0.5% 12 31 2011 2012 2013 2014 2015 3,117,198 3,907,230 4,510,219 5,250,568 5,755,453 1,266,394 1,514,211 2,356,100 1,805,256 1,841,616 961,189 1,165,715 1,713,858 1,163,782 1,349,098 903,735 1,074,122 1,594,524 1,121,483 1,317,474 57,454 91,593 119,334 42,299 31,624 0.17 0.19 0.21 0.22 0.32 0.47 0.54 0.79 0.53 0.60 0.46 0.53 0.79 0.50 0.52 12 31 2011 2012 2013 2014 2015 17,678,654 21,925,675 23,972,589 27,794,182 28,278,182 (10,081,484) (13,296,104) (13,937,400) (16,013,089) (16,253,661) 7,597,170 8,629,571 10,035,189 11,781,093 12,024,521 6,824,690 7,612,849 8,860,386 10,694,983 11,037,548 772,480 1,016,722 1,174,803 1,086,110 986,973 5 2015
2015Alibaba Group Holding Limited Alibaba 0.12 0.10 0.1020150.32 2015 6
7 2015
2015 2015676,7086.9%2015 10.7% 201412.0% 201550 0.2% 2015 38,773 33.3% 32,424 31.6% 6,34942.4% 2015(O2O) 20158.0% 2015 19,78510.9% 2014 11.7%2015 43,714 8.2% 20148.9% 16,760.76.0% 0.5% 2015 12 31 5,755.59.6% 1,317.517.5% 2015 8
2015 6 133,000 2015 8 161,881 29172,895,674 201061 1 311 21 2015 5 26 Art Capital Holdings Limited Art Capital Art Capital50%305,369,900 384,000,0002016 12 20Art Capital Art Capital Art Capital 14A 9 2015
50% 50% 2015 6 5 2015 5 10Alibaba Alibaba 2015 5 42015 5 3 60,000,000 2015 7 19 398,040,000 2015 8 27 2015 10
(O2O)Alibaba O2O O2O AlibabaAlibaba Alibaba46 2016 580 11 2015
O2OAlibaba Alibaba+ 2016 2015 12
16,760.7201415,814.3 6.0% 0.5% 2014 83.5%( 201485.8%) 10.8% 201410.6%) 20153.1% 13,987.82015 17.0%201417.2%) 2015 8.5%1,814.3 2015 15.5% 201415.9%) 2015 67.8%912.12014 2015 12 315,153.22014 4,587.812.3% 5,755.520145,250.69.6% 477.32014447.2 6.7% 13 2015
2015598.42014419.8 2014 12 1550% 2015 5 26 2014 1,405.81,533.29.1% 435.4104.6 31.12015602.3 2014759.72015779.32.6% 2015 13.5% 201414.5% 2014456.42015497.08.9% 20142015 8.6% 20148.7%) 20141,655.520151,920.216.0%2015 33.4% 201431.5% 2015 14
201518.6 2014 33.9 2015 12 31284.52014 343.117.1% 219.92014217.0 1.3% 2015 12 31174.52014169.3 3.1% 2014641.52015492.523.2% 201526.7% 201435.5% 1,349.120141,163.8 15.9% 2015 12 311,317.520141,121.5 17.5% 15 2015
1,580.52014 12 31 2,129.4 548.9 1,322.3 ( 20141,002.3 579.0 ( 20141,278.51,234.6 ( 2014 620.9 2015 12 315,979.2 ( 2014 12 316,175.6 21.1%( 2014 12 3122.2%) 3,489.2 2014 12 31 1,077.92015 12 3112,024.52014 12 31 11,781.12.1% 2015 12 312,740 2,046.9 2015 2015 16
7,931 39 2014 3 31 2014 6 9 Alibaba Investment Limited 5,368 (i) 1,500 (O2O) (ii) 700 17 2015
(iii) 1,000 (iv) 1,100 (v) 1,068 (i) 500(O2O) (ii) 500 (iii) 1,000 (iv) 1,800 (v) 800 (vi) 768(O2O) 2015 18
53 2006 112015 6 2006 2 19972005 19982006 2003 62007 6 1996 12 1988 71996 11 47 2011 62009 1 2007 2 2007 72009 1 2004 102008 11 2008 52011 5 2001 52004 8 19 2015
59 2007 2 2005 10000975)2001 5 2004 42000 62001 5 44 2014 7 2015 6 Alibaba Group Holding Limited 2011 6 2007 8 2011 6 2005 82007 8 2002 2005 2014 5Weibo Corporation 54 2014 9 2015 6 2014 6 2003 22005 1 498) 2005 12008 4 577) 2008 52011 9372) 1986 2015 20
46 2014 11 2015 11 2013 5 2601 601601)2009 92012 10 3360) 20 2005 32008 6 2000 82005 3 19911998 75 2008 5 2015 6 02600) 01893) 1964 21 2015
62 2009 6 601169 002570 000725 371 1339902 600150 000925 1983 1996 52 2007 2 Bombardier Capital Inc. Bombardier Capital Bombardier Capital Citi Capital 100 120 College Park 2015 22
63 2015 6 19841996 19961998 19992012 20102015 3 601198) 20122015 3 1982 19841995 52 2009 102015 1 2007 39 2014 12014 7 2012 2 2008 3 19992008ABB 1999 23 2015
532014 102015 53 2014 12016 1 2012 1 EMBA 41 2013 3 2011 1 2006 5 43 2013 4 2015 1 2010 8 2015 24
35 2015 8 2013 1 2012 5 45 2016 1 12015 92009 4 25 2015
2015 1 1 14 2015 12 31 2015 6 5 2015 11 11 2015 26
19 23 3.10(1) 3.10(2) 3.10A 27 2015
3.13 3 3 1/3 2015 28
2015 1 1 2015 6 5 2015 6 5 2015 11 11 2015 6 5 2015 6 5 A,B A,B A,B A,B A,B A,B A,B A,B A,B A,B A B 29 2015
4 14 3 10 2015 30
2013 8 4 3 31 2015
3.10(2) 2015 32
9 43 3.13 33 2015
D.3.1(a) (b) (c)(d) (e) (i) (ii) (iii) (iv) (v) 2015 34
1 4/4 1/1 2015 6 5 2/2 1/1 4/4 1/1 4/4 1/1 2015 6 5 2/2 1/1 2015 11 11 3/3 1/1 2015 6 5 2/2 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 2015 6 5 2/2 1/1 0/0 0/0 0/0 1 35 2015
60 61 3,400,000421,000 2015 36
3.29 15 79 18 17 1703 37 2015
21 116 18 17 1703 13.51(2) 7 20 10 2015 38
8021 14 18 17 1703 39 2015
www. intime.com.cn 2015 40
2015 12 31 71 80 142 146 20156 18 1. 2. 3. 41 2015
4. 5. 6. 2015 2015 42
LED 43 2015
62 2015 12 310.10 0.10 2015 12 310.12 2016 6 14 14 35 3,572,723,000 20144,362,170,000 261,606,000 47 738,070 20142,651,000 2015 44
9,810,500 2015 3 125,000 5.10 5.10 637,500 2015 7 7,685,500 8.50 6.65 59,293,300 2015 8 2,000,000 7.55 7.31 14,865,260 9,810,500 8.50 5.10 74,796,060 2015 12 31 5 45 2015
2015 6 5 2015 6 5 2015 11 11 2015 6 5 2015 6 5 130 2015 46
19 25 3.13 43 43 2015 12 31 2015 12 31 47 2015
2015 5 26 Art Capital Holdings Limited Art Capital Art Capital50%305,369,900 384,000,0002016 12 20Art Capital Art Capital Art Capital 14A 5% 14A 5% 14A 5% 14A 2015 48
2013 7 15 24,4162013 7 1620 75% 70% 72% 14A 4,873,113.11 10,000,000 2013 2 25 20 50% 14A 2013 9 28 30,000,000 2% 5%50% 5% 30,000,000 40,000,000 49 2015
2012 9 21 15 2012 9 2220 49% 14A 1,906,206.935% 3,000,000 14A.76 14A (1) (2) (3) (4)2013 2 252013 7 15 14A 2015 50
43 14A 18 51 2015
XV XV78 352 (1) (2) L52,200,000 2.39% (1) L (2) 42,250,000 9,950,000 XV XV78 352 2015 52
XV23 10% (1) (2) L262,974,015 12.06% Fortune Achieve Group Ltd. (2) L258,774,015 11.87% Glory Bless Limited (2) L258,774,015 11.87% (2) L258,774,015 11.87% Alibaba Investment Limited (3) L710,142,614 32.57% Alibaba Group Holding Limited (3) L711,967,614 32.66% (1) LSP (2) Fortune Achieve Group Ltd.Fortune Achieve Group Ltd. GloryBless LimitedGlory Bless Limited 258,774,015Fortune Achieve Group Ltd. Glory Bless LimitedEast Jump Management Limited East Jump Management Limited4,200,000 (3) Alibaba Investment Limited Alibaba Group Holding Limited Alibaba Group Holding Limited Alibaba Investment Limited 53 2015
XV23 10% 2007 2 24 1.00 2007 3 7 2007 3 2010 11 10 10%10%180,000,000 12 1% 120.1%5 2015 54
10 30 1.0 (i) (ii)5 (iii) 62,914,0002.89% 55 2015
2015 1 1 2015 12 31 2008 4 11 5.64 300,000 300,000 2009 4 122015 4 11 5.60 7.11 2009 3 4 1.88 450,000 450,000 2010 3 52015 3 4 1.83 5.38 2009 8 28 6.63 2,250,000 2,250,000 2010 8 292015 8 28 5.15 12.86 2010 5 26 6.49 2,250,000 1,800,000 450,000 2011 5 272016 5 26 6.24 9.44 2011 4 1 10.77 1,500,000 500,000 1,000,000 2012 4 22017 4 1 10.56 2012 6 22 7.56 1,800,000 900,000 900,000 2013 6 232018 6 22 7.35 8.81 2013 4 10 9.27 1,800,000 1,800,000 2014 4 112019 4 10 9.05 2014 6 25 6.85 2,800,000 2,800,000 2015 6 262020 6 25 6.80 2015 3 27 4.85 3,000,000 3,000,000 2016 3 282021 3 27 4.95 2009 3 4 1.88 1,478,000 1,308,000 170,000 2010 3 52015 3 4 1.83 4.56 2009 10 20 5.50 250,000 250,000 2010 10 212015 10 20 5.35 13.76 2010 5 26 6.49 5,394,000 4,280,000 220,000 894,000 2011 5 272016 5 26 6.24 10.21 2010 8 26 9.00 1,200,000 585,000 615,000 2011 8 272016 8 26 8.93 11.92 2011 4 1 10.77 9,443,000 924,000 390,000 3,254,000 4,875,000 2012 4 22017 4 1 10.56 13.48 2012 6 22 7.56 14,959,500 5,355,000 1,222,000 8,382,500 2013 6 232018 6 22 7.35 10.19 2013 4 10 9.27 5,089,000 605,000 1,783,000 2,701,000 2014 4 112019 4 10 9.05 12.15 2014 6 25 6.85 3,722,000 542,000 3,180,000 2015 6 262020 6 25 6.80 2015 3 27 4.85 16,598,000 2,450,000 14,148,000 2016 3 282021 3 27 4.95 54,685,500 19,598,000 19,007,000 1,060,000 9,471,000 44,745,500 2015 56
1 (1) 25% 25% 25% 25% 2,877.72014 12 313,340.7 33 34 2015 12 3130% 30% 57 2015
2015 58
2016 3 21 59 2015
Ernst & Young 22/F, CITIC Tower 1 Tim Mei Avenue Central, Hong Kong 1 22 Tel : +852 2846 9888 Fax : +852 2868 4432 www.ey.com 62 194 2015 60
2015 12 31 2016 3 21 61 2015
2015 12 31 2015 2014 5,153,198 4,587,830 602,255 662,738 5 5,755,453 5,250,568 5 1,075,672 867,016 6 (1,533,209) (1,405,750) 6 (435,373) (279,574) 6 (104,601) (112,406) 6 (779,268) (759,658) 6 (497,032) (456,386) (1,920,226) (1,655,465) (18,648) (33,883) 284,502 343,086 7 219,874 216,999 7 (174,471) (169,291) 7 (31,057) 1,841,616 1,805,256 8 (492,518) (641,474) 1,349,098 1,163,782 1,317,474 1,121,483 31,624 42,299 1,349,098 1,163,782 12 0.60 0.53 0.52 0.50 2015 62
2015 12 31 2015 2014 1,349,098 1,163,782 716 120 (3,122) (323,938) 1,542 (326,344) 1,662 1,022,754 1,165,444 991,130 1,123,145 31,624 42,299 1,022,754 1,165,444 63 2015
2015 2014 14 5,975,499 5,994,300 15 7,249,000 5,699,000 16 1,545,106 1,603,314 26 90,000 825,485 18 535,609 535,609 19 47,550 53,065 20 118,075 56,428 21 190,605 22 2,480,903 2,617,218 27 98,543 275,654 27 1,276,453 558,190 23 40,253 24 314,475 265,919 19,771,466 18,674,787 25 523,480 495,026 17 1,567,721 1,151,768 17 550,335 26 865,443 903,332 27 158,893 33,813 27 707,149 240,258 43(c) 1,411,149 1,801,406 28 33,795 36,021 29 88,263 91,691 30 67,000 67,000 30 46,777 106,133 30 1,580,529 2,129,429 7,050,199 7,606,212 13 1,456,517 1,513,183 8,506,716 9,119,395 31 2,621,636 2,080,461 32 5,504,251 6,110,722 33 2,564,721 1,120,911 43(e) 27,556 12,482 488,221 535,187 11,206,385 9,859,763 13 789,481 337,512 11,995,866 10,197,275 (3,489,150) (1,077,880) 16,282,316 17,596,907 2015 64
2015 2014 33 313,000 2,219,804 24 796,842 713,354 46,444 47,778 34 3,101,509 2,834,878 4,257,795 5,815,814 12,024,521 11,781,093 35 163 163 34 126,417 126,417 36 10,910,968 10,568,403 11,037,548 10,694,983 986,973 1,086,110 12,024,521 11,781,093 65 2015
2015 12 31 35 35 35 36 36 34 37 11 2014 1 1 154 3,883,524 5 385,971 59 7,032 504,642 3,812,899 (22,484) 67,909 220,675 8,860,386 1,174,803 10,035,189 1,121,483 1,121,483 42,299 1,163,782 120 120 120 1,542 1,542 1,542 120 1,121,483 1,542 1,123,145 42,299 1,165,444 10,905 (10,905) 37 16,429 16,429 16,429 37 41,737 (10,344) 31,393 31,393 2013 11 (220,675) (220,675) (220,675) 35 14 1,321,755 1,321,769 1,321,769 34 126,417 126,417 126,417 35 (5) (340,407) 5 (340,407) (340,407) 2013 12 31 (416) (416) (416) 2014 11 (223,058) (223,058) (223,058) 2014 11 (260,503) 260,503 79,777 79,777 90,296 (90,296) (39,060) (39,060) 63,817 63,817 (235,526) (235,526) 2014 12 31 163 4,422,632 10 385,971 179 7,032 594,938 4,854,991 (20,942) 126,417 63,089 260,503 10,694,983 1,086,110 11,781,093 2015 66
2015 12 31 35 35 35 36 36 34 37 11 2015 1 1 163 4,422,632 10 385,971 179 7,032 594,938 4,854,991 (20,942) 126,417 63,089 260,503 10,694,983 1,086,110 11,781,093 1,317,474 1,317,474 31,624 1,349,098 136 136 136 (323,938) (323,938) (323,938) (3,122) (3,122) (3,122) 618 (38) 580 580 618 98 1,317,474 (327,060) 991,130 31,624 1,022,754 18,090 (18,090) 37 13,761 13,761 13,761 37 1 131,393 (29,473) 101,921 101,921 2014 11 (260,503) (260,503) (260,503) 35 (1) (59,523) 1 (59,523) (59,523) 2014 12 31 (1,998) (1,998) (1,998) 2015 11 (437,783) (437,783) (437,783) 6,850 6,850 92,327 (92,327) (71,771) (71,771) (4,440) (4,440) (65,840) (70,280) 163 4,054,721 # 11 # 382,149 # 277 # 7,032 # 687,265 # 6,098,228 # (348,002) # 126,417 29,287 # 11,037,548 986,973 12,024,521 # 10,910,968,000 201410,568,403,000 67 2015
2015 12 31 2015 2014 1,841,616 1,805,256 7 (219,874) (216,999) 7 174,471 169,291 7 31,057 (45,089) 18,648 33,883 (284,502) (343,086) 2,435 2,994 (30,744) (9,200) 5 (1,059) 5 (188,542) 5 (133,413) 37 13,761 16,429 428,748 398,218 5 (291,970) (434,729) 55,195 46,442 19 11,252 7,111 20 364,370 201,986 1,747,419 1,676,537 59,356 354,958 (407,204) (217,328) 2,226 478 3,428 39,645 (28,454) (10,833) 541,175 298,313 242,927 (115,120) 153,481 76,352 15,074 (1,701) (649,278) 239,140 435,373 (1,151,768) (89,600) 507,816 2,025,923 1,696,489 (115,638) (226,052) (587,965) (468,169) 1,322,320 1,002,268 2015 68
2015 12 31 2015 2014 164,643 146,608 (1,013,412) (1,182,160) 23 (40,253) 19 (5,737) (30,156) (70,280) (82,523) 22 (68,900) 16 (287) (32,196) 38 372,202 279,970 195,000 391,699 357,582 (1,325,113) (221,080) 8,679 9,382 29 (22,491) (50,459) 45,773 31,352 (170,000) (4,568) (553,576) 526,850 436,688 25,000 198,257 250,000 38,344 144,160 106,560 13,059 (726,192) (579,038) (1,278,508) 69 2015
2015 12 31 2015 2014 101,921 31,393 6,850 79,777 1,353,897 1,498,808 (1,927,089) (3,361,009) 2014 7 (1,000,000) (722,213) (422,106) (71,771) (39,060) (59,523) (340,407) 34 2,944,505 1,321,769 59,473 83,367 (152,210) (1,234,561) 620,933 (491,279) 344,693 2,174,746 1,814,440 9,802 15,613 1,693,269 2,174,746 1,580,529 2,129,429 30 1,580,529 2,129,429 13 112,740 45,317 1,693,269 2,174,746 2015 70
1. 2006 11 8 M&C Corporate Services LimitedP.O. Box 309GT, Ugland House, South Church Street, George Town, Grand Cayman, Cayman Islands 2007 3 20 Fortune Achieve Group Ltd. 1 100% Sin Cheng Holdings Pte Ltd. 1,200,000 100% Sin Cheng 1 100% Omni Win Limited 1 100% 71 2015
1. Raffland Pte. Ltd. 33,246,499 51% 55,000,000 100% 800,000,000 100% * 10,000,000 50% * 36,000,000 50% 23,000,000 100% 90,000,000 100% 10,000,000 100% 2015 72
1. 30,000,000 100% 30,000,000 60% 15,000,000 52% 36,925,000 65.8% 1,000,000 100% 1,410,000,000 100% 10,000,000 100% 73 2015
1. 260,000,000 100% 150,600,000 100% 600,000,000 100% 20,000,000 100% 50,000,000 100% 290,000,000 100% 10,000,000 100% 10,000,000 85% 2015 74
1. 49,000,000 51% 91,000,000 100% 30,000,000 100% 150,000,000 100% 10,000,000 100% 300,000,000 70% 150,000,000 100% 75 2015
1. 175,000,000 100% 26,290,000 51% 100,000,000 100% * 20,000,000 50% 40,000,000 100% 50,000,000 100% 10,000,000 100% 2015 76
1. 120,000,000 100% 30,000,000 51% 10,000,000 100% 20,000,000 51% 35,000,000 100% 38,000,000 100% 25,000,000 100% 77 2015
1. 50,000,000 100% 1,000,000 51% 10,000,000 51% 10,000,000 51% 10,000,000 100% 620,000,000 100% 20,000,000 100% 2015 78
1. 5,000,000 51% 20,000,000 67% 300,000,000 100% 30,000,000 100% 20,000,000 100% 30,000,000 100% 20,000,000 100% 2,000,000 80% * 79 2015
1. 2.1 2.4 3,489,150,000 20141,077,880,000) 2015 80
2.1 (a) (b) (c) (i) (ii) (iii)(i)(ii)(iii) 81 2015
2.2 19 20102012 20112013 622 2.3 9 2 1028 2011 4 10 1 1228 2011 11 1 14 3 15 2 1 1 1638 1 1641 1 27 2011 1 20122014 1 1 2016 1 1 2 2018 1 1 3 2016 1 1 4 2015 82
2.3 2014 99 39 9 2018 1 1 9 1028 201110 28 2011 11 3 11 2016 1 1 15 15 15 2015 9 1515 2018 1 1 2018 1 115 15 83 2015
2.3 1 (i) 1 (ii) (iii) (iv) 2016 1 1 16381638 2016 1 1 2015 84
2.4 20% 85 2015
2.4 5 2015 86
2.4 12 31 87 2015
2.4 2015 88
2.4 89 2015
2.4 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii) 2015 90
2.4 5 2.375% 4.75% 20% 33.33% 9.5% 19% 7.92% 19% 19% 31.67% 10% 33.33% 91 2015
2.4 2015 92
2.4 93 2015
2.4 20 2015 94
2.4 39 95 2015
2.4 39 2015 96
2.4 (a)(b) 97 2015
2.4 (a) (b) 2015 98
2.4 99 2015
2.4 2015 100
2.4 (i) (ii) 101 2015
2.4 3 2015 102
2.4 103 2015
2.4 2015 104
2.4 (a) (b) 105 2015
2.4 (c) (d) (e) (f) (g) 2015 106
2.4 (g) (h) (i) 37 107 2015
2.4 2015 108
2.4 109 2015
2.4 2015 110
3. 2.4 20% (a) (b) (c) (d) (e) (f) 111 2015
3. 535,609,000 2014535,609,000 18 2015 112
3. (a) (b) (c) 2015 12 317,249,000,000 20145,699,000,000 15 113 2015
3. VIP 30% 60% 2015 114
3. 4. 115 2015
4. 2015 12 31 3,618,997 1,365,487 602,255 168,714 5,755,453 80,436 80,436 3,618,997 1,365,487 602,255 249,150 5,835,889 (80,436) 5,755,453 935,170 70,548 60,823 20,797 1,087,338 (18,648) 284,502 219,874 (205,528) (13,761) 291,970 306,409 (110,540) 1,841,616 253,919 237,634 1,458 4,021 497,032 (a) 242,087 770,382 640 6,327 1,019,436 (a) 2015 116
4. 2014 12 31 3,470,239 926,424 662,738 191,167 5,250,568 67,593 67,593 3,470,239 926,424 662,738 258,760 5,318,161 (67,593) 5,250,568 910,783 (69,381) 270,758 41,386 1,153,546 (33,883) 343,086 216,999 (169,291) (16,429) 434,729 (14,920) (108,581) 1,805,256 307,016 139,018 1,037 9,315 456,386 256,116 1,714,149 439 1,970,704 20152014 12 31 10% 117 2015
5. 2015 2014 1,814,296 1,671,654 2,380,301 2,334,953 912,122 543,576 495,228 343,215 359,253 167,236 57,641 33,125 36,959 22,550 9,520 15,097 5,153,198 4,587,830 602,255 662,738 5,755,453 5,250,568 2015 2014 13,987,837 13,561,449 2,380,301 2,334,953 2015 118
5. 2015 2014 407,653 362,530 13,660 26,911 24,077 22,046 31,903 35,720 477,293 447,207 (2,435) (2,994) 188,542 38 30,744 9,200 1,059 291,970 434,729 133,413 (43,855) (22,185) 598,379 419,809 1,075,672 867,016 119 2015
6. 2015 2014 1,533,209 1,405,750 435,373 279,574 497,032 456,386 9 ) 779,268 759,658 583,707 566,738 (a) 112,747 109,488 69,053 67,003 37 13,761 16,429 395,139 306,008 744,832 563,170 86,805 85,432 240,548 296,407 104,601 112,406 3,400 3,000 23,706 17,588 98,226 91,857 99,476 82,056 (a) 2015 120
7. 2015 2014 29,978 28,596 118,643 88,953 20,458 18,934 26,964 21,735 23,831 58,781 219,874 216,999 2015 2014 221,704 245,074 (16,176) (75,783) 205,528 169,291 174,471 169,291 31,057 205,528 169,291 121 2015
8. 2015 2014 449,970 455,433 (242) 135,423 42,790 50,618 492,518 641,474 16.5% 201416.5% 17% 201417% 25% 15% 40% 2014 25% 30% 60% 2015 122
8. 2015 2014 1,841,616 1,805,256 25% 201425% 460,404 451,314 (10,082) (872) (22,594) (10,817) (66,464) (77,301) 10% 11,747 15,958 18,530 31,160 95,853 93,012 5,305 37,453 (242) 135,423 61 (33,856) 492,518 641,474 384,076 420,193 104,145 114,994 488,221 535,187 116,981,000 2014124,136,000 123 2015
9. 383(1)(a) (b) (c) (f)2 2015 2014 497 480 7,028 6,436 2,962 3,355 9,990 9,791 10,487 10,271 37 (a) 2015 2014 161 160 161 160 (i) 94 (i) 81 160 497 480 2014 2015 124
9. (b) 2015 (ii) 1,305 1,305 5,320 2,962 8,282 403 403 (iii) (iv) 403 403 7,028 2,962 9,990 125 2015
9. (b) 2014 2,399 2,399 2,989 3,355 6,344 348 348 400 400 300 300 1,048 1,048 6,436 3,355 9,791 (i) 2015 6 52015 6 5 (ii) 2015 6 5 (iii) 2015 6 5 (iv) 2015 11 11 2015 126
10. 2014 9 2014 2015 2014 1,675 1,956 1,658 1,534 307 331 1,608 1,623 5,248 5,444 2015 2014 1,000,001 1,500,000 1 1,500,001 2,000,000 1 2,000,001 2,500,000 1 1 2,500,001 3,000,000 1 3,000,001 3,500,000 1 3 3 37 127 2015
11. 2015 2014 0.20 20140.10 437,783 223,058 0.12 20140.12 261,606 260,503 699,389 483,561 2014 12 31260,503,000 437,669,000 2015 12 31 12. 2,181,187,164 20142,101,812,145 2015 128
12. 2015 2014 1,317,474 1,121,483 87,311 40,624 1,404,785 1,162,107 2015 2014 2,181,187,164 2,101,812,145 5,331,821 2,640,113 519,564,433 230,138,974 2,706,083,418 2,334,591,232 13. 2013 1 9 70%405,574,900 2015 12 31 129 2015
13. 2014 12 31 2014 12 31 2015 2015 2014 60,313 60,650 15 570,907 147,482 148,720 998,741 642,637 137,241 29,011 15,941 112,740 45,317 1,456,517 1,513,183 789,481 211,935 3,024 24 122,553 789,481 337,512 667,036 1,175,671 201477,018,484 63,201,512 201428,698,915 2015 12 31 2015 130
14. 2014 12 31 2013 12 312014 1 1 4,194,824 414,742 224,530 46,768 139,655 969,092 1,557,252 7,546,863 (577,175) (215,220) (110,809) (24,175) (66,892) (447,014) (1,441,285) 3,617,649 199,522 113,721 22,593 72,763 522,078 1,557,252 6,105,578 2014 1 1 3,617,649 199,522 113,721 22,593 72,763 522,078 1,557,252 6,105,578 837,305 153,972 64,937 2,483 33,859 86,943 980,791 2,160,290 258,351 91,347 287,790 (637,488) (147,149) (46,722) (33,284) (7,119) (29,991) (133,802) (398,067) 15 (1,859,274) (1,859,274) (1,851) (1,851) (4,495) (1,188) (1,873) (4,581) (239) (12,376) 2014 12 31 4,564,305 393,624 144,186 16,084 72,050 762,770 41,281 5,994,300 2014 12 31 5,288,633 588,327 286,346 42,672 163,522 1,305,663 41,281 7,716,444 (724,328) (194,703) (142,160) (26,588) (91,472) (542,893) (1,722,144) 4,564,305 393,624 144,186 16,084 72,050 762,770 41,281 5,994,300 131 2015
14. 2014 12 312015 1 1 5,288,633 588,327 286,346 42,672 163,522 1,305,663 41,281 7,716,444 (724,328) (194,703) (142,160) (26,588) (91,472) (542,893) (1,722,144) 4,564,305 393,624 144,186 16,084 72,050 762,770 41,281 5,994,300 2015 1 1 4,564,305 393,624 144,186 16,084 72,050 762,770 41,281 5,994,300 3,646 34,823 18,840 3,392 20,168 180,678 1,371,862 1,633,409 15,579 44,465 905 21,888 (82,837) (167,765) (69,605) (27,539) (5,081) (30,949) (127,587) (428,526) 15 (1,212,570) (1,212,570) (1,261) (1,001) (3,919) (2,801) (2,132) (11,114) 4,415,765 402,046 135,391 10,476 58,468 835,617 117,736 5,975,499 5,307,858 662,073 303,010 32,235 175,186 1,480,150 117,736 8,078,248 (892,093) (260,027) (167,619) (21,759) (116,718) (644,533) (2,102,749) 4,415,765 402,046 135,391 10,476 58,468 835,617 117,736 5,975,499 2015 132
14. 201416,541,000 33(b)2015 12 31 1,314,235,000 20141,177,423,000 15. 2015 2014 1 1 5,699,000 3,340,907 45,460 265,910 14 1,212,570 1,859,274 379,532 (570,907) (10,445) 291,970 434,729 12 31 7,249,000 5,699,000 7,249,000,000 133 2015
15. 41(a) 33(b)2015 12 31 705,000,000 2014285,000,000 2015 12 31501,000,000 2014 520,000,000 2015 12 31 2015 12 31 7,249,000 7,249,000 7,249,000 7,249,000 2015 134
15. 2014 12 31 5,699,000 5,699,000 5,699,000 5,699,000 2014 2015 2014 (1) (2) (1) 4.5-8.5% (2) 90-131 (1) 4.5-8.5% (2) 84-127 135 2015
16. 2015 2014 1 1 1,603,314 2,007,143 287 87,796 15 (379,532) 17 (49,576) (2,834) (58,495) (59,683) 12 31 1,545,106 1,603,314 36 40 201416,541,000 33(b) 2015 12 31640,493,000 2014739,976,000 2015 136
17. 2015 2014 1,151,768 851,326 1,431,342 6 (435,373) (279,574) 1,567,721 1,151,768 2015 2014 550,335 905,067 300,991 1,050,248 16 49,576 (851,326) (1,431,342) (23,214) 550,335 33(b) 2015 12 3112,882,000 2014 2015 12 31 201418,400,000 137 2015
18. 2014 1 1 1 1 650,781 (115,172) 535,609 2014 1 1 535,609 2014 12 31 535,609 2015 1 1 1 1 650,781 (115,172) 535,609 2015 1 1 535,609 535,609 608,370 (72,761) 535,609 2014 12 123%14,677,000 2014 12 15 97%474,546,000 2015 1 42,411,00042,411,000 2015 138
18. 5 14% 53% 5% 2015 2014 535,609 535,609 2015 12 31 139 2015
19. 2015 1 1 46,348 28,000 74,348 (16,733) (4,550) (21,283) 29,615 23,450 53,065 2015 1 1 5,737 5,737 (9,852) (1,400) (11,252) 25,500 22,050 47,550 50,931 28,000 78,931 (25,431) (5,950) (31,381) 25,500 22,050 47,550 2014 12 31 2014 1 1 16,226 28,000 44,226 (11,027) (3,150) (14,177) 5,199 24,850 30,049 2014 1 1 5,199 24,850 30,049 30,156 30,156 (29) (29) (5,711) (1,400) (7,111) 2014 12 31 29,615 23,450 53,065 2014 12 31 46,348 28,000 74,348 (16,733) (4,550) (21,283) 29,615 23,450 53,065 2015 140
20. 2015 1 1 74,077 437,596 (364,370) 147,303 (29,228) 118,075 2014 12 31 2014 1 1 81,440 194,623 (201,986) 2014 12 31 74,077 (17,649) 56,428 141 2015
21. 2015 2014 119,732 136,519 256,251 (65,646) 190,605 20152014 2015 2014 1 1 190,605 224,488 (18,648) (33,883) (171,957) 12 31 190,605 2015 2014 (18,648) (33,883) 2015 5 26 Art Capital Holdings Limited Art Capital 50%2015 11 2015 142
22. 2015 2014 1,382,471 1,509,837 1,098,432 1,107,381 2,480,903 2,617,218 20152014 2015 2014 1 1 2,617,218 2,378,314 284,502 343,086 68,900 (198,257) (150,000) (17,865) (14,071) (202,577) 136 120 (2,254) (9,131) 12 31 2,480,903 2,617,218 143 2015
22. 94,345,547 1 127,890,000 200,000,000 60,000,000 50,000,000 150,000,000 100,000,000 17.84% 26.5% 43% 50% 40% 29% 49% Golden Leading (Cayman) Holding Limited 1 19.9% 2015 144
22. 74,579,000 2014131,686,000 271,887,000 2014197,308,000 2015 2014 1,540,630 1,828,962 136,050 159,839 (1,291,062) (1,522,123) 385,618 466,678 50% 50% 192,809 233,339 972,791 972,791 (9,905) (7,651) 1,155,695 1,198,479 1,088,140 1,235,852 234,940 319,157 234,940 319,157 158,000 150,000 145 2015
22. 2015 2014 167,032 183,507 167,168 183,627 40,257 1,325,208 1,418,739 23. 2015 2014 40,253 6,300,00018% 2015 146
24. 2014 1 1 43,052 53,001 72,726 21,458 190,237 8 6,179 6,153 59,832 3,518 75,682 2014 12 31 2015 1 1 49,231 59,154 132,558 24,976 265,919 8 15,411 (12,083) 47,407 (2,179) 48,556 64,642 47,071 179,965 22,797 314,475 916,000,000 2014909,312,000 147 2015
24. 10% 2014 1 1 349,028 27,552 320,180 25,980 722,740 (12,500) (12,500) (164) (164) (45,333) (77,220) (122,553) 8 (11,713) 3,622 129,479 4,443 125,831 2014 12 312015 1 1 291,982 18,510 372,439 30,423 713,354 (7,900) (7,900) 42 42 8 (10,916) 3,805 94,620 3,837 91,346 281,066 14,457 467,059 34,260 796,842 2015 148
24. 10% 2008 1 12007 12 31 10%2008 1 1 2015 12 31 2015 12 31 7,167,706,000 20145,851,068,000 25. 2015 2014 521,417 492,213 2,063 2,813 523,480 495,026 149 2015
26. 2015 2014 31,608 20,223 100,345 94,585 29,228 17,649 26,102 25,259 398,670 424,927 95,978 108,316 44,879 76,296 2,303 20,000 136,330 116,077 865,443 903,332 9,293 726,192 90,000 90,000 90,000 825,485 955,443 1,728,817 (i) 2015 150
27. 2015 2014 234,197 305,654 23,239 3,813 257,436 309,467 (98,543) (275,654) 158,893 33,813 (ii) 693,765 486,190 43(b)(x)) 384,000 (iii) 786,538 263,850 1,864,303 750,040 (ii) 106,996 47,675 43(b)(x)) 10,986 (iii) 1,317 733 119,299 48,408 1,983,602 798,448 (1,276,453) (558,190) 707,149 240,258 151 2015
27. (i) 234,197,000 2014 305,654,000 5.756 (ii) 132,110,000 2014132,110,000 121,110,000 2014 121,110,000 572,655,000 2014365,080,000 12% (iii) 24786,538,000 2014 263,850,000 6.5% 28. 2015 2014 33,795 36,021 33,795 36,021 2015 2014 1 18,918 21,021 1 2 6,388 7,143 2 3 4,741 3,703 3 3,748 4,154 33,795 36,021 2015 152
28. 2015 2014 30,047 31,867 1 3,748 4,154 33,795 36,021 29. 2015 2014 88,263 91,691 153 2015
30. 2015 2014 1,694,306 2,302,562 33(a) (67,000) (67,000) (46,777) (106,133) 1,580,529 2,129,429 20152014 12 31 2015 2014 1,604,206 2,136,447 56,282 10,449 10,548 23,270 155,666 1,694,306 2,302,562 2015 154
30. 56,282,00010,548,000 23,270,000 201410,449,000155,666,000 2015 12 31201436,947,000 31. 2015 2014 1 2,095,944 1,709,736 1 2 456,989 306,791 2 3 34,731 32,784 3 33,972 31,150 2,621,636 2,080,461 155 2015
32. 2015 2014 1,152,421 1,264,386 1,587,503 1,568,628 665,847 1,239,180 (i) 195,976 108,481 116,253 153,784 148,246 146,194 405,023 402,681 481,118 384,550 4,235 5,790 81,768 61,924 2,014 1,600 559,463 669,049 114 22,043 104,270 82,432 5,504,251 6,110,722 (i) 2015 156
33. 2015 (%) 2014 (%) 2.974-5.880 2016 114,778 5.600-6.000 2015 30,400 (a) 1.394-6.375 2016 468,401 2.153-7.000 2015 589,768 (a) 6.400-6.600 2016 104,000 6.528-7.590 2015 50,000 5.843 2015 10,000 687,179 680,168 230 230 2016 1,877,542 230 230 2015 440,743 2,564,721 1,120,911 (a) 6.400-6.765 2017 2019 313,000 6.528-7.205 2016 2019 416,831 5.843 2016 40,000 230 230 2016 1,762,973 34 2.99 2017 3,101,509 2.99 2017 2,834,878 3,414,509 5,054,682 5,979,230 6,175,593 157 2015
33. 2015 2014 1 2,564,721 1,120,911 2 3,222,009 1,906,804 35 192,500 3,147,878 5,979,230 6,175,593 (a) 2015 12 31885,401,000 2015 12 312,739,610,000 2014 2,287,799,00014 15 16 17 30) (b) 2015 2014 1 864,778 1,641,434 2 4 1,099,466 1,330,003 5 145,000 148,000 2,109,244 3,119,437 1415 16 1730 2015 158
34. 2014 7 7 Alibaba Investment Limited3,706,066,630.16 1.5 7.9102 2017 7 7 2015 10 10 2014 2015 11 7.2922 2014 2015 2014 2014 2,944,505 2,944,505 (126,417) (126,417) 2,818,088 2,818,088 2,818,088 2,818,088 127,935 40,624 155,486 (23,834) 12 3133 3,101,509 2,834,878 159 2015
35. 20152014 12 31 5,000,000,000 50,000 393,500 2014 1 1 2,006,131,988 20,061 154 7,604,500 76 (63,422,500) (634) (5) 220,541,892 2,205 14 2014 12 312015 1 1 2,170,855,880 21,708 163 19,007,000 190 1 (9,810,500) (98) (1) 2,180,052,380 21,800 163 2015 160
35. 2014 1 1 2,006,131,988 20,061 5 4,104,199 4,104,204 220,541,892 2,205 1,321,755 1,321,755 7,604,500 76 41,737 41,737 (63,422,500) (634) 5 (340,407) (340,402) 2013 12 31 (416) (416) 2013 (220,675) (220,675) 2014 (223,058) (223,058) 2014 12 312015 1 1 2,170,855,880 21,708 10 4,903,810 (220,675) 4,683,145 i 19,007,000 190 131,393 131,393 ii (9,810,500) (98) 1 (59,523) (59,522) 2014 (260,503) (260,503) 2015 (437,783) (437,783) 2014 12 31 (1,998) (1,998) 2,180,052,380 21,800 11 4,535,899 (481,178) 4,054,732 161 2015
35. (i) 19,007,0005.641.886.635.50 6.499.0010.777.569.27 37 19,007,0000.00001 128,861,370 101,921,000 29,473,000 (ii) 9,810,5000.00001 74,796,000 59,523,0002015 5 42015 10 27 37 36. (i) 25% (ii) 110% 50% 2015 162
36. (iii) 37. 2007 2 24 (i) (ii)(iii) 10% 180,000,000 10% 163 2015
37. 2015 2014 1 1 8.08 54,686 8.02 61,641 4.85 19,598 6.85 6,522 8.22 (9,471) 8.27 (2,112) 6.78 (19,007) 5.14 (7,605) 9.34 (1,060) 10.77 (3,760) 12 31 7.16 44,746 8.08 54,686 10.66 20147.52 2015 1,344 6.49 2011 5 272016 5 26 615 9.00 2011 8 272016 8 26 5,875 10.77 2012 4 22017 4 1 9,283 7.56 2013 6 232018 6 22 4,501 9.27 2014 4 112019 4 10 5,980 6.85 2015 6 262020 6 25 17,148 4.85 2016 3 282021 3 27 44,746 2015 164
37. 2014 300 5.64 2009 4 122015 4 11 1,928 1.88 2010 3 52015 3 4 2,250 6.63 2010 8 292015 8 28 250 5.50 2010 10 212015 10 20 7,644 6.49 2011 5 272016 5 26 1,200 9.00 2011 8 272016 8 26 10,943 10.77 2012 4 22017 4 1 16,760 7.56 2013 6 232018 6 22 6,889 9.27 2014 4 112019 4 10 6,522 6.85 2015 6 262020 6 25 54,686 16,149,000 20149,169,000 2015 12 314,456,000 20141,878,000 13,761,000 201416,429,0006 165 2015
37. 2015 2014 (%) 5.73% 3.88% (%) 34.85%~42.16% 41.135%~45.335% (%) 0.741%~1.229% 0.822%~1.562% 3-6 3-6 4.85 6.85 19,007,00019,007,0001,166 131,393,00035 44,746,000 44,746,000 2,906 262,693,000 44,454,000 2.37% 2015 166
38. 2015 570,907 5,130 15,941 769 (85,912) (122,553) (3,023) 381,259 107,964 (77,220) 5 30,744 482,557 6,666 489,223 2015 2014 109,586 2015 372,971 (769) 481,788 167 2015
39. (1) 799,293,000 2014 581,129,000 (2) 2015 2014 970,000 872,000 285,000 40. 14 15 16 17 30 2015 168
41. (a) 15120 2015 12 31 2015 2014 1 914,368 650,398 25 2,136,601 1,732,484 5 1,657,206 1,065,519 4,708,175 3,448,401 2015 12 31 1,449,045,000 20141,280,978,000 (b) 2015 12 31 2015 2014 1 883,569 661,142 25 3,621,596 3,237,757 5 10,292,613 10,301,438 14,797,778 14,200,337 169 2015
42. 41(b) 2015 2014 14,841 47,755 65,723 121,400 80,564 169,155 2015 2014 47,880 2015 170
43. (a) Art Capital Holdings Limited Art Capital 50% 100% Art Capital 171 2015
43. (b) 2015 2014 (i) 11,349 1,906 2,253 4,873 (ii) 33,584 33,584 (iii) 12,933 64,645 35,837 37,200 4,568 38,000 238,688 239,688 4,568 553,576 25,000 239,688 239,688 25,000 (iv) 207,575 221,080 (v) 974,538 (vi) 143,000 1,325,113 221,080 2015 172
43. (b) 2015 2014 75,000 152,654 494,125 340,793 569,125 493,447 3,611 4,343 22,496 18,934 1,967 42,859 52,351 59,321 25,224 33,977 21,467 14,279 14,340 172,932 134,283 5,300 295 (224) (9,608) 1,331 (29,475) (2,324) 122,140 10,122 (4,484) (1,069) 541 102 95,129 (2,482) 173 2015
43. (b) 2015 2014 5,000 59,473 25,523 126,687 152,210 9,520 15,097 (vii) 5,112 (viii) 240,000 504,000 (ix) 600,000 600,000 (x) 180,000 285,000 1,020,000 1,389,000 2015 174
43. (b) 2015 2014 255,267 Art Capital (xi) 305,370 (xii) 70,280 (i) 2014 12 1 20 (ii) 2013 6 28 2033 6 27 2013 5 (iii) 2014 7 1 2034 6 30 (iv) 207,575,000 12 (v) 974,538,000 24 6.5 (vi) 143,000,000 175 2015
43. (b) (vii) 6% (viii) 240,000,000 2014504,000,000 (ix) 2013 6 202028 6 20 600,000,000 550,000,000 2014500,000,000 (x) 180,000,000 2014285,000,000 (xi) 2015 5 26Art Capital305,369,900 50% 384,000,000 2016 12 202015 11 (xii) 2015 5 8 70,280,000 20% 2015 12 31 2015 176
43. (c) 2015 2014 720 720 1,490 391,804 70 70 480,321 446,344 285,920 209,271 3,611 4,343 271,566 257,287 5,000 5,000 5,000 5,000 2,500 2,500 5,000 239,688 336 125 238,688 238,688 Art Capital 110,370 566 557 1,411,149 1,801,406 177 2015
43. (d) 2015 2014 27 394,986 27 800,761 533,865 27 787,855 264,583 1,983,602 798,448 (e) 2015 2014 12,436 11,349 718 46 24 12,933 2,510 22 27,556 12,482 2015 178
43. (f) (i) 2012 9 21 20 5% (ii) 2013 7 15 20 5% (iii) 2013 2 25 20 2016 1 12033 6 27 604,179,000 (iv) 2014 12 1 202016 1 12017 12 31 62,557,000 2018 1 1 2015 1 1 (v) 2014 7 1 20 2016 1 12034 6 30415,116,000 179 2015
43. (g) 2015 2014 5,365 4,909 7,243 4,080 1,217 828 5,527 6,212 19,352 16,029 2015 2014 1 500,000 1 1 500,001 1,000,000 6 3 1,000,001 1,500,000 1 1 1,500,001 2,000,000 2 2,000,001 2,500,000 1 1 2,500,001 3,000,000 1 3,000,001 3,500,000 1 7,500,001 8,000,000 1 10,000,001 10,500,000 1 11 10 9 2015 180
44. 2015 40,253 40,253 651,445 651,445 33,795 33,795 2,241,038 2,241,038 1,411,149 1,411,149 88,263 88,263 67,000 67,000 46,777 46,777 1,580,529 1,580,529 6,119,996 40,253 6,160,249 2,621,636 2,010,284 27,556 2,877,721 3,101,509 10,638,706 181 2015
44. 2014 681,332 36,021 1,107,915 1,801,406 91,691 67,000 106,133 2,129,429 6,020,927 2,080,461 2,032,006 12,482 3,340,715 2014 7 2,834,878 10,300,542 2015 182
45. 2017 7 7 46. 2.4 183 2015
46. 3027 33 100 (4,170) (100) 4,170 50 (1,061) (50) 1,061 50 (4,084) (50) 4,084 2014 12 31 100 (5,170) (100) 5,170 50 (8,098) (50) 8,098 50 (5,814) (50) 5,814 2015 184
46. 2014 12 31 20152014 12 3130 % 2015 2 (142) (2) 142 2014 2 (45) (2) 45 185 2015
46. 39 39(2) 2015 186
46. 2015 6 6 12 1 2 2 2,426,988 85,266 242,541 208,886 2,963,681 2,621,636 2,621,636 195,976 324,917 1,489,391 2,010,284 27,556 27,556 3,244,588 3,244,588 799,293 799,293 970,000 970,000 195,976 6,200,390 1,574,657 3,487,129 1,178,886 12,637,038 187 2015
46. 2014 6 6 12 1 2 2 902,368 361,899 1,947,953 178,000 3,390,220 2,080,461 2,080,461 108,481 365,611 1,557,914 2,032,006 12,482 12,482 3,055,167 3,055,167 581,129 581,129 872,000 872,000 25,000 150,000 110,000 285,000 108,481 3,967,051 2,069,813 2,057,953 4,105,167 12,308,465 2015 188
46. 20152014 12 31 5,979,230,000 2014 12 316,175,593,000 2015 12 3122.1% 2014 12 3124.0%) 189 2015
47. 2015 2014 90,000 90,000 220 325 1,658,318 1,658,318 40,253 8,609,734 9,462,429 10,398,525 11,211,072 1,091 1,027 107,061 121,365 108,152 122,392 563,293 586,424 2,229,409 440,743 2,792,702 1,027,167 (2,684,550) (904,775) 7,713,975 10,306,297 2015 190
47. 2015 2014 1,762,973 108,527 97,018 3,101,509 2,834,878 3,210,036 4,694,869 4,503,939 5,611,428 163 163 126,417 126,417 4,377,359 5,484,848 4,503,939 5,611,428 191 2015
47. 2014 1 1 4,104,199 5 23,607 908,303 (209,639) 123,313 67,909 5,017,697 (122,231) 4,356 (117,875) 1,321,755 1,321,755 126,417 126,417 16,429 16,429 10,905 (10,905) (340,407) 5 (340,402) 2013 12 31 (416) (416) 41,737 (10,344) 31,393 2013 (220,675) (220,675) 2014 (223,058) (223,058) 2015 192
47. 2014 12 31 4,683,135 126,417 10 23,607 908,303 (320,965) 127,669 63,089 5,611,265 (179,123) (284,241) (463,364) 131,393 131,393 13,761 13,761 18,090 (18,090) (59,523) 1 (59,522) 2014 12 31 (1,998) (1,998) (29,473) (29,473) 2014 (260,503) (260,503) 2015 (437,783) (437,783) 4,054,721 126,417 11 23,607 908,303 (481,998) (156,572) 29,287 4,503,776 193 2015
47. 2.4 48. 2016 3 21 2015 194