19082005 62007 5 202 307165215 1592,690 12 2013 23 7
H 2 4 6 8 10 14 18 19 65 70 84 88 94 105 110 113 114 120 261
2013 1 12013 2
H 3
4 0 30,000 60,000 90,000 120,000 150,000 130,658 84,995 103,493 120,126 66,668 0 18,000 36,000 54,000 72,000 90,000 79,909 49,954 65,451 75,211 38,301 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 5,960,937 3,951,593 4,611,177 5,273,379 3,309,137 0.0 0.3 0.6 0.9 1.2 1.5 1.11 1.08 1.19 1.18 1.01 15.58 20.20 20.52 17.91 0.0 0.3 0.6 0.9 1.2 1.5 1.05 1.12 0.86 0.92 1.36 0 5 10 15 20 25 30 35 40 29.68 32.11 30.19 29.86 32.63 0 50 100 150 200 250 300 213.65 185.84 256.37 250.68 151.05 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 0 13,000 26,000 39,000 52,000 65,000 62,295 39,042 50,735 58,369 30,118 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 0 5 10 15 20 25 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 19.49
2013 12 31 2013 2012 2011 2010 2009 130,658 120,126 103,493 84,995 66,668 79,909 75,211 65,451 49,954 38,301 62,295 58,369 50,735 39,042 30,118 5,960,937 5,273,379 4,611,177 3,951,593 3,309,137 3,266,368 2,947,299 2,561,750 2,236,927 1,839,314 5,539,453 4,891,932 4,338,389 3,727,936 3,144,712 4,157,833 3,728,412 3,283,232 2,867,847 2,372,055 419,561 379,918 271,802 222,773 163,848 0.84 0.88 0.82 0.66 0.53 5.65 5.12 4.39 3.96 3.34 % 1.11 1.18 1.19 1.08 1.01 15.58 17.91 20.52 20.20 19.49 1 29.68 29.86 30.19 32.11 32.63 1.05 0.92 0.86 1.12 1.36 213.65 250.68 256.37 185.84 151.05 2 516,482 2 416,961 2 4 2 99,517 2 4,274,068 % 2 12.08 % 2 9.76 % 2 9.76 1 2 2013 H 5
Bank of Communications Co., Ltd. 188 200120 86-21-58766688 86-21-58798398 investor@bankcomm.com www.bankcomm.com 20 6
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2013 2013 2013 LACP 2012 Vision 5049 H 9
H 11 2013 2013 2013 4 2013 2013 5.96 13.04% 622.95 6.73% (ROAA) (ROAE)1.11% 15.58% 0.07 2.33 1.05%0.13
12 2013 1.37 10.78% 1.27 7.95% 1.27 1.08 1 20 589 193
H 13 2011 2013 20
2013 10 2013 2013 59,609.37 13.04% 41,578.33 32,663.68 11.52% 10.83% 622.95 39.26 6.73% ROAA ROAE1.11% 15.58%0.07 2.33 10.92% 107 2013 10.83% 4.22 54.61% 53.57% 9.31% 29.68%0.18 H 15
16 2013 259.68 24.36% 2013 28.47% 6.67% 33.75% 69.39% 2013 44.9% 37.5% 3,020 2013 28,137.3487.21% 1.08 1 2013 20 2014
2005 H 17
18 18
H 19
2013 2013 2013568,845 7.7%7.7%7.5%7.8%7.7% GDP0.32.6% 20131,138 2013 M2110.6513.6% 14.1%8.896,879 17.291.53 2013539.8113.30% 149.9640.85% 11.99%7.91% 28,017.6911.02% 25,150.587.22% 252.2915.22% 1.00%0.07 20
1 FFA 2013 43.65% 2 50% 40% 39.39% 41.78% 42.61% 30% e 20% 12,479.6612.15% 10% 0.8342.61% 42.36% 0% 2011 2012 2013 3 1.59 4 SWIFT Net H 21
22 1.3 100%2013 CFO 2013 5 5,568.6821.01% 375.9058.59%14.99 (FCI)8.1924 FCI 292.8536.73% 6 IPO 2 77.00 26.19% 149 81.71%3,104.11 98% 7 5,600 28,137.3487.21% 0 20 40 60 80 100 2013 2012 2011 0% 10% 20% 30% 40% 50% 24.39% 29.09% 26.19%
2013 H 23
201363.4638.70% 92.077.41%10% 13,509.5612.61% 0.3132.49%7,513.10 24.90%2.5923.00% 90.8178.09% 1.21%0.36 1 3,689.42 19.56%4.18% 0.03 e e2.0 5.86%0.32 2 (AUM) 19,032.2311% 11.34% 20.71% 33.53% 2,339.3728.46% (Euromoney) 2013 2013 24
3 Easy for More 3,0203177,912 44.9%1,639.69 37.5%1.71%0.38 IC IC 9,477 8926,83445.2% 2013 2012 12,497 11,288 10.7% 3,020 2,703 11.7% 9,477 8,585 10.4% 2013 2012 14,746 10,170 45.0% 7,912 5,462 44.9% 6,834 4,708 45.2% H 25
2013202.8522.24% 2013 181.969.04% 2013 1 101 15,6832013 68 108% 640.9733.49% 29 56,738 2 2013 12.298.054.24 2,728 3 2.316,263.952013 26
4 2013 10,684.2121.96% 3.86%11 5 2013 T+D6.18% 859.8646.18%579.02 92.30% 201362.352.82% 15.1511.97% 2,690 1152 63 1 1 1.08 1 78.33%5.16 21,733 14.34% + + 1 20089 710 H 27
28 2,690 11 526313215 3.7164.37% 1.5337.40% 2 95559 16 75 78.33%5.162013 2013 2013 ATM 90 2013 4,573 2.41,2181.27 1.08 1 6.789% 1.23 19% 24%2.08 44.44%23% 6.7748% + IC TSM 81.46% 6,276232%8,781 61.62% 78.33% 66.44% 73.17% 2013 2012 2011 0% 20% 40% 60% 80% 100%
2.2176.38% 5.08965.91 62.30% 94.22% itm 2012 itm itm37 146 3 21,733 14.34% 9,703 12.51%12,030 15.86% AFP CFP CPB EFP6,884 1,334 22 292 4 2011 2013 4,753 47.58% 2013 20 H 29
30 IT IT IT IT 2010 IT (SOA) IT CMMI L3 ISO20000 ISO27001 7 24 99.99%IT 99.99% 2011 2013 IT
1 2013 28.006.67% 0.014.49% 5,198.7628.47% 1.058.72% 1.5841.26% 0.06%0.06 2013 1254141 1,60826 108 175 24 54 17 69 491.3246.74 H 31
4,303.6581.25% 2,996.5437.71% 4 2013 119.0013.23%1,674.43 34.80% 2013 2012 5,198.76 4,046.63 28.47% 119.00 105.10 13.23% 2013 2012 4,303.65 2,374.43 81.25% 2,996.54 2,175.98 37.71% 1,674.43 1,242.18 34.80% 2 2013 21.58 69.39%1.283.46% 1,225.02 33.75%0.322.06% 2,372.97 ++ 32
SPV 891.4428.43% 2,785.4778.09% 6121 IPO 72 5 37.05 65.18% 86% 59.9648.97%1.01 44.29% H 33
2011 + + 2015 2013 1 799.0946.98 6.25% 2013 2012 130,658 120,126 25,968 20,882 (18,410) (14,537) 79,909 75,211 34
2 1,306.58105.32 79.15% 2013 12 3112 2012 12 3112 % % 798,207 12,581 1.58 721,792 11,294 1.56 424,267 15,358 3.62 366,443 12,671 3.46 3,179,693 194,847 6.13 2,834,468 185,821 6.56 2,449,486 147,106 6.01 2,161,691 140,436 6.50 641,576 44,000 6.86 511,040 36,178 7.08 88,631 3,741 4.22 161,737 9,207 5.69 944,953 36,506 3.86 821,064 30,810 3.75 5,193,648 3 254,177 3 4.89 4,638,428 3 236,717 3 5.10 198,804 189,456 5,392,452 3 4,827,884 3 3,764,700 80,671 2.14 3,321,407 72,731 2.19 2,519,241 54,233 2.15 2,273,035 50,403 2.22 1,245,459 26,438 2.12 1,048,372 22,328 2.13 1,110,862 44,028 3.96 1,062,522 44,158 4.16 102,133 3,935 3.85 92,348 3,581 3.88 4,824,223 3 123,519 3 2.56 4,370,938 3 116,591 3 2.67 568,229 456,946 5,392,452 3 4,827,884 3 130,658 120,126 1 2.33 3 2.43 3 2 2.52 3 2.59 3 1 2.40 4 2.50 4 2 2.58 4 2.66 4 1. 2. 3. 4. H 35
8.77% 2.33% 2.52% 10 7 20132012 1,192 95 1,287 2,001 686 2,687 22,647 (13,621) 9,026 4,646 1,050 5,696 30,486 (11,790) 18,696 9,708 (1,768) 7,940 2,011 (2,141) (130) 380 (26) 354 12,099 (3,935) 8,164 18,387 (7,855) 10,532 105.32 183.87 78.55 (1) 2,592.92186.96 7.77% A. 1,948.47 90.264.86% 36
B. 365.0656.96 18.49% 11 C. 125.8112.87 11.40% 10.59% D. 153.58 26.8721.21% 15.78% (2) 1,286.3481.64 6.78% A. 806.7179.4010.92% 62.71% 13.35% B. 440.28 1.300.29% 20 C. 39.35 3.549.89%10.60% 3 259.68 50.8624.36% H 37
2013 2012 2,312 2,368 8,916 7,958 7,700 5,884 3,460 2,731 5,146 3,321 1,533 1,411 338 453 29,405 24,126 (3,437) (3,244) 25,968 20,882 23.12 89.169.5812.04% 77.00 18.16 30.86% 34.607.2926.69% 51.4618.2554.95% 15.331.228.65% 4 473.50 40.339.31% 29.68%0.18 5 184.10 38.73 26.64% (1) 71.0129.74 (2) 113.0968.47 0.56%0.07 38
6 174.487.09 4.24%21.83%25% 2013 2012 20,846 21,220 (3,398) (4,481) 1 59,609.376,875.58 13.04% 2013 2012 % % 3,193,063 53.57 2,879,628 54.61 1,070,677 17.96 879,301 16.67 896,556 15.04 816,846 15.49 566,429 9.50 520,963 9.88 5,960,937 5,273,379 (1) 32,663.68 3,190.6910.83% 2,816.2910.96% H 39
2013 2012 % % 92,180 2.82 72,000 2.44 118,958 3.64 113,677 3.86 62,278 1.91 53,813 1.83 41,342 1.27 45,739 1.55 115,893 3.55 106,908 3.63 40,757 1.25 38,758 1.32 251,127 7.69 225,276 7.64 132,942 4.07 132,394 4.49 106,004 3.25 93,246 3.16 386,822 11.84 363,797 12.34 10,445 0.32 10,080 0.34 391,772 11.99 389,695 13.22 26,708 0.82 23,358 0.79 32,593 1.00 23,471 0.80 201,300 6.16 179,862 6.10 206,910 6.33 184,211 6.25 130,777 4.00 137,343 4.66 49,174 1.51 37,596 1.28 56,633 1.73 49,784 1.69 60,443 1.85 64,769 2.20 2,515,058 77.00 2,345,777 79.59 458,356 14.03 358,258 12.16 163,969 5.02 119,212 4.04 58,548 1.79 55,172 1.87 24,539 0.75 31,672 1.07 1,976 0.06 3,514 0.12 43,922 1.35 33,694 1.15 751,310 23.00 601,522 20.41 3,266,368 100.00 2,947,299 100.00 25,150.58 1,692.817.22% 64.25% 40
7,513.10 1,497.8824.90%2.59 23.00% 1.55% 13.67% 2013 % A 7,985 0.25 B 7,693 0.24 C 7,664 0.23 D 7,565 0.23 E 7,258 0.22 F 7,005 0.21 G 6,932 0.21 H 6,473 0.20 I 6,326 0.19 J 5,726 0.18 70,627 2.16 32.84% 20.43% 7.65% 11.32% 5.05% 4.04% 1.05%0.13213.65% 37.03 H 41
90 2013 2012 34,310 26,995 90 31,814 20,452 % 1.05 0.92 1 8 93.43%0.349 12 3.71% 0.47 1.01%0.06 (2) 10,706.77 1,913.7621.76% 3.86% 2013 2012 % % 59,083 5.52 45,683 5.20 119,726 11.18 30,395 3.46 221,253 20.66 204,608 23.27 670,615 62.64 598,615 68.07 1,070,677 100.00 879,301 100.00 42
2013 2012 % % 319,452 29.84 303,472 34.51 18,363 1.72 16,534 1.88 450,323 42.05 362,223 41.20 282,539 26.39 197,072 22.41 1,070,677 100.00 879,301 100.00 20134,173.39 2,964.991,208.40 71.05% 28.95% % 2012 3,500 4.30 14/02/2017 2013 3,050 3.89 10/01/2016 2012 3,000 4.20 28/02/2017 2011 3,000 3.85 17/02/2021 2013 2,980 4.16 10/01/2018 2013 2,800 4.10 26/02/2020 2009 2,500 2.65 16/07/2016 2013 2,500 3.67 10/05/2016 2009 2,400 3.20 26/02/2019 2012 2,320 3.49 30/05/2017 2 55,394.536,475.21 13.24% 4,294.21 75.06%1.16 1,835.7419.47%20.34% 1.06 H 43
41,578.334,294.2111.52% 67.39%0.3032.49% 0.3145.08%0.48 54.80%0.49 2013 2012 2,801,769 2,523,768 1,382,914 1,254,248 1,418,855 1,269,520 1,350,956 1,199,663 491,353 444,369 859,603 755,294 2,433.94 282.04 1,391.83625.79 1,714.921,121.03 60.57386.13 44
1 2013 2012 1 1 12,266 22,741 11,463 20,496 3,416 7,267 2,766 6,453 20,203 58,140 21,848 52,589 15,090 29,171 14,952 27,205 8,908 15,510 6,667 12,275 3,846 6,322 3,226 6,265 16,180 25,919 14,289 22,905 2 79,909 165,070 75,211 148,188 1. 2. 2013 2013 H 45
2 2013 2012 704,233 517,921 641,369 494,469 272,889 166,065 247,009 152,696 1,592,514 1,217,836 1,456,617 1,129,986 878,557 597,291 790,006 552,547 445,875 315,507 369,334 279,751 261,751 279,242 222,233 215,673 2,014 172,506 1,844 122,177 4,157,833 3,266,368 3,728,412 2,947,299 3 67.55% 2013 2012 2013 179,890 162,930 53,981 85,905 71,852 6,346 26,946 33,802 18,196 4,400 3,318 1,386 297,141 271,902 79,909 1 46
2013 1. 45,683 (440) 59,083 2. 6,478 7,749 14,227 3. 204,608 (263) (6,582) (55) 221,253 256,769 7,046 (6,582) (55) 294,563 182 18 194 256,951 7,064 (6,582) (55) 294,757 (23,060) (9,029) (28,640) 2 2013 1. 7,730 127 7,904 2. 2,095 (509) 1,630 3. 1 540,575 (739) 565,089 4. 39,556 (263) 254 47,732 5. 1,151 1,054 591,107 (645) 254 (739) 623,409 2 (487,646) (8,737) (516,978) 1. 2. H 47
20132012 2015 20 2013 2013 2.24% 213.65% 1+3+2 48
2013 2372 48 492 37 1171,785 12,901 3,880 21,408 446 1,365 531 H 49
2005 (PD)(LGD) (EAD)(M) 16 PD 5 LGD (RWA)(EL)(RORAC) 70 (VaR) 20 PD RAROC EL 55 589 50
2013 GDP7% 5.5% 4% 1.2% 2% 3% 2013 2013343.1073.15 2013 2013 2012 2011 % % % 3,173,011 97.14 2,851,980 96.76 2,481,585 96.87 59,047 1.81 68,324 2.32 58,179 2.27 3,232,058 98.95 2,920,304 99.08 2,539,764 99.14 13,778 0.42 13,269 0.46 9,042 0.35 13,586 0.42 9,793 0.33 8,450 0.33 6,946 0.21 3,933 0.13 4,494 0.18 34,310 1.05 26,995 0.92 21,986 0.86 3,266,368 100.00 2,947,299 100.00 2,561,750 100.00 H 51
2013 % 2013 2012 2011 1.58 2.00 1.66 23.18 7.99 8.34 37.02 36.61 47.86 17.96 22.63 24.15 2013 2013 1,992.44394 269.40 1010.090.0045% 2.77 0.12 2013 2,013.006.16% 214.38 0.062.81 0.14%4.52 0.27 2013 274.7 268 133.50 118.1 52
2013 2012 2013 100 (VaR) SUMMIT KRM ALGO H 53
3.2.4 3.2.5 2013 1.1 (NIM) 2013 6 FTP 54
2013 FTP 1+N 1 N H 55
IT 20133,686.22 6.18% 65.17% 13 56
2005 8 2 65% 30% 5% 2013 504.43 1.89 20132374 31% 32% 20%6% 11%95% 2007 1037.65 85% 15% 20132,785.47(AUM) 2,837.042,167.99 5.07 201315959.1% 97.5% 2007 12 60 H 57
2013911.96 891.44 11.56 2013143569 6989% 2013 44896 2010 115 62.5% 37.5% 201347.2712.46 0.43 13.4411.47 201373332947 699402672013 2007 5 20 201355.098.22 2.29 201322933% 67%38% 47% 58
2000 114 41 20136.004.96908 2013 40 65% 47.5% 2010 4 1.5 51% 201320.8216.08 14.73 3,974 20137138 3123222 97.33% 2008 9 6,000 61% 201310.737.70 5.91 1,510 201343 16 16 5 31 2220 1 H 59
2011 5 7,000 70% 201319.49 15.4014.194,127 201353 75% 2014 2012 9 1.5 51% 20138.927.31 5.13538 2013 373 516 7311 13295 2013 60
60 IT 1+1 20133,000317 7,91244.9% 1+1 QFII QDII RQFII 429% 2013 TCE H 61
10 2004 2005 2013 3 5 1.75 2013 3,000 2007 2014 62
2013 2014 H 63
64
2013 12 3174,262,726,645 A39,250,864,015 52.85% H35,011,862,630 47.15% 2013 1 1 +, - 2013 % % 6,541,810,669 8.81 6,541,810,669 8.81 1 4,407,854,231 5.94 4,407,854,231 5.94 2 1,428,571,426 1.92 1,428,571,426 1.92 3 705,385,012 0.95 705,385,012 0.95 705,385,012 0.95 705,385,012 0.95 4 67,720,915,976 91.19 67,720,915,976 91.19 1 32,709,053,346 44.04 32,709,053,346 44.04 2 3 35,011,862,630 47.15 35,011,862,630 47.15 4 74,262,726,645 100.00 74,262,726,645 100.00 3 A+H 2012 5 9 2012AH A 6,541,810,6694.55 H 5,835,310,438 5.632012 8 23 AA 362015 8 23 H2012 8 24 2012 8 258 27 (www.sse.com.cn)2012 8 248 26 (www.hkexnews.hk) 31 400,460 A 358,424H 42,036 399,725A 357,838H 41,887 H 65
1 10 1 % 26.53 19,702,693,828 2,530,340,780 2 20.07 14,901,368,960 3 18.70 13,886,417,698 4 4.42 3,283,069,006 1,877,513,451 1.68 1,246,591,087 1.09 808,145,417 439,560,439 0.95 705,385,012 705,385,012 0.89 663,941,711 439,560,439 0.89 658,467,013 219,780,219 0.77 571,078,169 1. 2. 2013 12 31 H 3. 2013 12 31H13,886,417,698(HSBC Holdings plc)2013 12 31H 14,135,636,613 19.03%HXV 4. 2013 12 31 H 7,027,777,7779.46%2013 12 31A+H10,310,846,78313.88% 2 10 12,618,353,049 A 4,553,999,999 H 14,901,368,960 H 13,886,417,698 H 1,405,555,555 H 1,246,591,087 A 571,078,169 A 438,686,794 A 368,584,978 A 363,956,733 A 310,678,434 A (1) (2) 66
3 % 2,530,340,780 38.68 36 1,877,513,451 28.70 36 705,385,012 10.78 36 439,560,439 6.72 36 439,560,439 6.72 36 329,670,329 5.04 36 219,780,219 3.36 36 10% 1 1949 10 00001318-6 2 1866 00173611-000-01-12-7 853.187341.275 60.8810.5 39.53 10.85 H 67
3 2000 8 71780082-2 800 XV 2013 12 31 336 A 1 A % % 15,148,693,829 2 38.59 20.40 1,877,513,451 4.78 2.53 H 1 H % % 8,433,333,332 24.09 11.35 4,553,999,999 2 13.01 6.13 14,135,636,613 40.37 19.03 2,674,232 3 0.01 0.004 14,138,310,845 40.38 19.04 HSBC Finance (Netherlands) 14,138,310,845 4 40.38 19.04 HSBC Bank plc 9,012,000 0.03 0.01 63,250 5 0.0002 0.0001 9,075,250 0.03 0.01 HSBC Holdings plc 14,147,386,095 6 40.41 19.05 68
1. 2. 2013 12 31H4,553,999,9996.13% A15,148,693,82920.40% 3. 62.14% H 2,674,232 H2,674,232 HHang Seng Bank Trustee International Limited2,581,887 HHang Seng Bank (Trustee) Limited 92,345 H 4. HSBC Asia Holdings BVHSBC Asia Holdings BV HSBC Asia Holdings (UK) Limited HSBC Asia Holdings (UK) LimitedHSBC Holdings BV HSBC Holdings BV HSBC Finance (Netherlands) HSBC Asia Holdings BV HSBC Asia Holdings (UK) Limited HSBC Holdings BV HSBC Finance (Netherlands) 14,138,310,845 H 5. HSBC Trustee (C.I.) Limited63,250 HHSBC Trustee (C.I.) Limited HSBC Private Bank (C.I.) LimitedHSBC Private Bank (C.I.) LimitedHSBC Private Banking Holdings (Suisse) SA HSBC Private Banking Holdings (Suisse) SAHSBC Europe (Netherlands) BV HSBC Bank plc HSBC Europe (Netherlands) BV 94.90%HSBC Private Bank (C.I.) Limited HSBC Private Banking Holdings (Suisse) SA HSBC Europe (Netherlands) BV HSBC Bank plchsbc Trustee (C.I.) Limited63,250 H 6. HSBC Holdings plc HSBC Finance (Netherlands) HSBC Bank plc 345 HSBC Holdings plc14,138,310,845 HHSBC Bank plc9,075,250 H 2013 12 31336 XV H 69
1 572013 10 2013 52013 10 2009 122013 51986 7 2009 12 1983 91986 7 1984 12 1986 7 1983 1997 1999 522013 11 2013 102010 42013 9 2005 82010 4 2004 92005 82004 62004 92001 9 2004 619942001 1986 522007 8 2004 102007 82005 72006 11 1998 562012 8 2007 82012 8 2004 82007 8 1999 122004 8 1993 21999 12 2006 1 2015 70
562004 9 1978 122004 9 1998 592011 8 2002 82011 8 1995 52002 7 1992 121995 42006 EMBA 492013 8 1986 82013 5 1995 101996 10 1986 622005 8 2001200420062009 2013 2011 62005 4 19761979 H 71
532010 11 HSBC Markets (Asia) Limited2010 12011 9 2008 52010 1 1996 9 2008 4 1995 552011 9 2010 12 2001 72010 12 2004 442008 8 2005 6 2005 12005 6 2003 102005 1 1998 62003 10 2000 582013 8 2009 12 1998 72009 12 1996 71998 7 1982 21996 7 1982 66 2010 11 2008 6 2005 102008 6 2003 82005 10 2000 62003 7 1998 102000 6 1984 72
652010 112012 19972012Judge1979 1997 1981 51 2010 11 1999 7 Permal Group 1995 71999 7 1990 592010 2011 9 1993 2010 1 19741993 71 2013 8 2004 82010 8 2000 22004 71997 12000 2 1985 81997 11983 9 1985 8 1966 63 2013 8 1999 42010 12 1990 101999 4 1977 1998 H 73
1 612007 81998 122007 52002 62007 5 2004 82007 5 1994 51998 121996 72 2011 5 2004 102008 3 2003 32004 10 1998 32003 3 1966 60 2013 6 2011 72013 42009 22011 72003 92009 2 2002 42003 9 2000 72002 4 2000 562013 6 2000 8 1998 112000 8 1994 21998 11 1985 1 2015 74
572010 82008 8 1999 62008 8 2005 2 1998 71998 122000 2008EMBA 502013 6 2010 102012 1 2010 12010 10 2009 22010 10 2004 12009 2 2003 22004 1 472007 82006 9 2005 12006 9 2000 122005 1 1989 502013 6 2001 32003 3 2001 112003 3 1998 122001 11 1997 71998 12 1996 51997 7 2003 3 EMBA H 75
472008 82008 3 2002 3 2008 3 2000 52002 3 1999 12000 5 20032008 53 2004 11 2005 3 2004 11 2003 82004 10 2000 72003 8 1997 22000 71984 2009 45 2008 82007 122008 1 2006 72007 12 2001 12006 72004 2 2006 22010 7 50 2010 8 2009 11 2009 12009 11 2004 102009 1 2004 4 2004 102001 52004 4 2003 42004 3 1997 102001 5 1986 55 2013 6 2005 4 2004 92005 4 2001 92004 91998 12001 9 1996 121998 1 1994 61996 12 1992 41994 6 76
1 2 3 57 4 2005 52007 12 1998 62005 5 2002 12004 32006 54 5 2004 82010 12 2002 112004 8 2002 42002 11 1998 11 2002 4 2003 46 6 2010 22013 4 2010 72011 102011 11 2009 12010 12006 112009 12001 112006 11 1991 57 7 2003 92007 9 1989 52003 9 1998 1 2013 10 2 2011 3 3 2013 6 4 2012 9 5 2013 10 6 2013 4 7 2013 6 H 77
43 1 1997 7 2009 7 1997 2003 47 2 2010 32012 122007 2 2010 32003 122007 2 2000 82003 12 2005 EMBA 60 3 1978 1989 62013 3 1984 1 2013 4 15 2 2013 5 20 1 2012 8 2 2012 9 3 2013 3 78
3 2013 6 252012 4 2013 10 292013 2013 6 252012 1 2013 3 27 2 2013 8 21 H 79
1 57 78.79 22.21 101.00 52 32.83 9.18 42.01 52 74.43 18.64 93.07 56 74.43 18.64 93.07 56 70.04 16.62 86.66 59 70.04 12.34 82.38 49 35.02 7.90 42.92 62 0 0 0 53 0 0 0 55 0 0 0 44 0 0 0 57.62 58 0 0 0 66 0 0 0 65 25.00 0 25.00 51 25.00 0 25.00 59 25.00 0 25.00 71 0 0 0 63 0 0 0 61 77.04 22.21 99.25 72 0 0 0 60 0 0 0 56 0 0 0 57 0 0 0 50 0 0 0 47 0 0 0 60.40 50 0 0 0 47 0 0 0 4 53 56.99 13.11 70.10 4 45 55.03 13.09 68.12 4 50 54.62 13.11 67.73 4 55 57.72 13.11 70.83 57 74.43 18.64 93.07 54 74.43 18.64 93.07 46 70.04 16.90 86.94 57 70.04 16.77 86.81 80
1 43 70.04 16.61 86.65 47 70.04 16.62 86.66 60 0 0 0 2 58 36.48 9.32 45.80 3 60 35.02 8.37 43.39 3 60 12.05 0 12.05 3 70 0 0 0 3 73 0 0 0 3 39 0 0 0 3 59 0 0 0 3 60 0 0 0 3,4 58 45.29 13.10 58.39 1. 2. 2013 4 15 3. 2013 6 25 2012 4. A 37,980 37,980 A 94,820 94,820 2013 6 25 2013 12 31 XV XV 352 H 81
201399,919 3.8% 98,0101,909 14,381 11,726 30,755 17,679 14,037 9,432 1,909 1 346 1,044 590 356 353 54 35,390640 0.65%16,99017.33% 17,76018.12% 34 3049,980 51.0% 30 40 24,870 25.4% 40 5017,891 18.3% 505,269 5.4% 7,785 7.94% 62,122 63.38% 23,663 24.14% 4,440 4.53% 20132,756 2013 82
2013 30 H 83
2013 12 31 45 114 32 2011 2012 2013 10 10 1.00 2.40 2.60 6,189 17,823 19,308 50,735 58,369 62,295 % 12.20 30.54 30.99 2013 2013 6 25 2012 www.bankcomm.com www.sse.com.cnwww.hkexnews.hk 84
117 2013 3,082.7720121,618 22 2013 1 13 2013 12 31 H 85
52% 5% H [2008]897H 2008 10% [1993]045 10% H 20052008 2011 6 30 2011 6 12014 5 31 2013 12 312011 6 1 2011 12 312014 1 12014 5 31 2013 12 31 1. 5,237 86
2. 11,139 2013 1. 2. 3. 2013 1. 2. 3. 4. 2013 1. 2013 12 314.78 20130.10 2. 2013 251.6220132.44 1 214A.65(1)14A.65(4) 44 H 87
2013 1. 2. 88
H 89
(CMIS) (ARMS) (CIIS) 20133 25274 256 258 2110 30 201218 2012 20122012 2012 7 2012 2013 7 4 90
18 10 100%380% 67% 60% 50%2 33% % 5/5 100 5/5 100 2/2 100 3/3 100 1/3 33 4/5 80 1/3 33 3/5 60 2/3 67 4/5 80 5/5 100 4/5 80 5/5 100 3/3 100 1/2 50 2/2 100 2/2 100 2/2 100 83 1. 2013 6 25 2. 2013 6 25 H 91
1. 2. 100 3. 15 2037.65 85% 20 60100% 4. 5. 2013 6. 7. 8. 2013 9. 2013 10. 92
2013201325 5 20 191 H 93
2013 12 31 2012 2013 12 31 74,262,726,645 A H 52.85% 47.15%26.53% 19.03% 94
6 11 2012 2013 6 25 2012 2012 20122012 2013 2012 2013 20132013 10 29 2/2 100% 2/2 100% 2/2 100% 2/2 100% 2/2 100% 1/1 100% 0/2 0% 0/2 0% 2/2 100% 0/2 0% 1/1 100% H 95
1/2 50% 2/2 100% 1/2 50% 2/2 100% 1/1 100% 1/1 100% 1/1 100% 0/1 0% 0/1 0% 2012 3%2012 2013184 8 6 (Peter Hugh Nolan) 1/3 96
87 1 50 19 59 H 97
8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 2/2 100.00% 2/2 100.00% 8/8 100.00% 5/8 62.50% 8/8 100.00% 7/8 87.50% 8/8 100.00% 8/8 100.00% 8/8 100.00% 8/8 100.00% 2/2 100.00% 1/2 50.00% 8/8 100.00% 7/8 87.50% 8/8 100.00% 7/8 87.50% 8/8 100.00% 6/8 75.00% 8/8 100.00% 8/8 100.00% 2/2 100.00% 2/2 100.00% 2/2 100.00% 2/2 100.00% 2/2 100.00% 2/2 100.00% 5/5 100.00% 5/5 100.00% 5/5 100.00% 4/5 80.00% 5/5 100.00% 5/5 100.00% 100.00% 92.24% 1 98
2013 5 3 2013 2015) 10 2 2013 5 4 20132013 20 3 2013 5 5 16 4 2013 5 6 10 H 99
5 2013 5 13 6 3/3 1/1 3/3 1/1 3/3 1/1 4/4 2/2 3/3 6/6 5/5 1/1 5/5 2/2 5/5 5/5 5/5 1/1 4/4 6/6 2/2 2/2 2/2 2/2 1/1 4/4 2/2 2/2 4/4 100
6 1. 2. 3. 4. 5. 6. 2013 113 H 101
131264 4 21 52 2 74 2 2013 102
2013 1+3+2 531 IT 20132014 2013 H 103
2013 3,147 270 244 9 3 2014 2013 2013 IT 2013 e 2013 4 1,000 104
5 2013 2011 2012 2013 2.93 3.16 3.28 2008 5 14 = ++ + + 2011 2012 2013 25,617.50 29,472.99 32,663.68 6,519.73 7,521.50 8,440.64 9,225.80 11,127.93 12,479.66 3,848.07 4,783.08 5,407.85 17 H 105
2011 2012 2013 246.26 292.54 332.60 302.23 351.61 461.14 5,093.07 6,015.22 7,513.10 2011 2012 2013 99.28% 99.46% 99.56% 99.72% 99.80% 99.80% 3.21% 2.83% 2.21% 1,235.36 1,440.28 1,658.36 106
2011 2012 2013 66.44% 73.17% 78.33% 2011 2012 2013 704 694 787 66 97 101 99.986% 99.982% 99.997% 2,637 2,701 2,690 9 20 1. J D POWER 2. 98,0103.74% 54% 1,90995% 2011 2012 2013 90,149 96,331 99,919 2,150 2,277 2,360 3,395 2,914 3,205 H 107
2.57,500 2013 132 20133,082.77 986.90 860 779.31 456.56 2013 25 6 5 108
2014 H 109
2013 12 3111.53 44 2013 12 31 0 2012A+HA36 2013 12 31 5% 5% 110
% 600068 134,200,800.00 1.42 195,426,000.00 (75,505,500.00) 600094 19,201,120.72 0.29 22,188,937.45 14,526,249.82 (25,610,782.61) 00067 96,241,360.48 0.54 36,129,945.27 3,991,705.31 (4,877,890.63) 600757 22,397,258.16 0.27 24,501,046.86 4,595,969.16 V Visa Inc. 6,066,233.02 31,584,548.55 9,419,539.91 000851 6,104,596.15 0.23 11,659,840.72 5,555,244.57 600155 *ST 19,614,012.99 0.72 10,826,500.00 2,990,005.96 600556 *ST 1,536,396.00 0.13 1,833,432.56 (261,187.32) 00006 1,418,553.55 1,599,545.62 (122,065.10) 00966 1,652,443.37 0.01 2,311,440.72 262,418.97 13,294,959.86 5,188,387.43 52,653,663.19 40,643,798.00 321,727,734.30 343,249,625.18 71,171,618.32 (42,910,449.09) 1. 2. % 489,500,000.00 101,340,337 10.00 489,500,000.00 38,002,626.25 146,250,000.00 112,500,000 3.90 146,250,000.00 4,500,000.00 120,000,000.00 10.00 120,000,000.00 300,000,000.00 300,000,000 20.00 343,951,618.67 41,810,596.37 100,000,000.00 10.00 100,000,000.00 1,155,750,000.00 1,199,701,618.67 84,313,222.62 41,400 354,348 395,748 2,525,293.00 247,223,508 (212,592,130) 34,631,378 93,093,294.46 H 111
112
114260 2013 12 312013 2013 12 31 2014 3 30 H 113
2013 2012 259,292 240,596 (128,634) (120,470) 4 130,658 120,126 5 29,405 24,126 6 (3,437) (3,244) 25,968 20,882 7 103 80 8 (734) 1,269 21 159 329 1,357 741 9 7,517 4,757 10 (18,410) (14,537) (1,173) (630) 11 (65,578) (57,810) 42 4 79,909 75,211 14 (17,448) (16,739) 62,461 58,472 (3,779) (259) (176) (43) (903) (35) (4,858) (337) 27 4 37 (4,831) (333) 57,630 58,139 62,295 58,369 166 103 62,461 58,472 57,466 58,010 164 129 57,630 58,139 15 0.84 0.88 120260 * 34 114
2013 2012 16 896,556 816,846 17 566,429 520,963 18 73,310 52,161 20 3,193,063 2,879,628 21 119,726 30,395 21 221,253 204,608 21 670,615 598,615 40 344 302 22 57,179 45,536 29 17,224 12,501 23 145,238 111,824 5,960,937 5,273,379 24 1,126,563 942,989 25 28,640 23,060 26 4,157,833 3,728,412 27 24,619 9,572 28 113,435 110,769 6,107 7,125 29 18 5 31 82,238 70,000 5,539,453 4,891,932 32 74,263 74,263 32 113,383 113,383 164,585 114,404 67,330 77,868 419,561 379,918 1,923 1,529 421,484 381,447 5,960,937 5,273,379 114260 2014 3 30 120260 H 115
2013 2012 16 895,884 816,345 17 574,086 521,774 18 73,198 51,433 20 3,187,874 2,876,774 21 117,059 30,020 21 219,056 202,072 21 669,089 597,558 39 13,735 10,238 40 344 302 22 49,467 41,303 29 17,000 12,434 23 54,241 41,690 5,871,033 5,201,943 24 1,064,768 891,318 25 28,622 23,060 26 4,154,180 3,726,167 27 24,619 9,572 28 99,254 99,867 5,748 6,960 29 8 31 79,200 68,000 5,456,399 4,824,944 32 74,263 74,263 32 113,412 113,412 162,807 113,821 33 64,152 75,503 414,634 376,999 5,871,033 5,201,943 120260 116
32 32 33 33 33 33 33,34 2012 1 1 61,886 69,465 19,033 48,240 29,299 (647) (1,841) (5) 46,372 271,802 986 272,788 58,369 58,369 103 58,472 (328) (35) 4 (359) 26 (333) (328) (35) 4 58,369 58,010 129 58,139 12,377 44,200 56,577 56,577 (282) (282) (282) 74 74 375 375 34 (6,189) (6,189) (35) (6,224) 5,757 9,917 5,010 (20,684) 2012 12 31 74,263 113,383 24,790 58,157 34,309 (975) (1,876) (1) 77,868 379,918 1,529 381,447 2013 1 1 74,263 113,383 24,790 58,157 34,309 (975) (1,876) (1) 77,868 379,918 1,529 381,447 62,295 62,295 166 62,461 (3,953) (903) 27 (4,829) (2) (4,831) (3,953) (903) 27 62,295 57,466 164 57,630 265 265 34 (17,823) (17,823) (35) (17,858) 6,209 20,353 28,448 (55,010) 2013 12 31 74,263 113,383 30,999 78,510 62,757 (4,928) (2,779) 26 67,330 419,561 1,923 421,484 120260 H 117
2013 2012 79,909 75,211 18,410 14,537 53 (3) (1,245) (900) 577 312 32 9 796 259 86 332 (14) (221) 4,364 3,616 545 528 (42) (4) (7) 3 24 129 247 223 (35,186) (30,075) (159) (329) (41) (88) (18) (20) 3,431 3,212 334 188 (103) (80) 71,993 66,839 (51,509) (60,868) (101,871) (34,739) (21,128) (3,739) (330,412) (387,876) (26,641) (37,735) 183,574 88,490 5,830 4,103 429,421 445,180 1,789 14,807 1 484 (21,864) (18,342) 139,183 76,604 118
2013 2012 (422,563) (342,833) 234,229 265,870 103 80 32,078 27,389 (1,027) (1,115) 46 15 (15,105) (9,763) 747 968 (171,492) (59,389) 56,577 (282) 42,818 10,572 (3,635) (3,619) (17,823) (6,189) (15,533) (12,803) 265 449 (35) (35) 6,057 44,670 (1,952) 78 (28,204) 61,963 271,598 209,635 38 243,394 271,598 219,826 207,553 (115,941) (105,147) 120260 H 119
2013 12 31 1 (1986)81 (1987)401987 4 1 202 2 2.1 2 17 36 120
H 121 2013 12 31 2 2.1 (a) (b) (c) (d) 39 39 (e) 39
2013 12 31 2 2.1 (f) (g) (a) 2013 1 12013 1 1 1 1 1 1 1 (1)(2) 1011 12282011 272011 1027 12 1010 10 (a) (b) (c) 10 122
2013 12 31 2 2.1 (a) 12 12 1011122012 6 12 13 13 13 13 13 13 13 3.4 7 7 192011 192011 19 19 19 19 2011 192011 H 123
2013 12 31 2 2.1 (a) 192011 192011 2.1 20092011 20092011 1 32 1 32 12 20092011 1 19 2012 1 11 20092011 (b) 9 3 97 9 3 19 2 10 1 1227 32 1 36 1 39 1 20102012 4 20112013 2 14 5 21 1 1 2014 1 1 2 2014 7 1 3 9 4 2014 7 1 5 2016 1 1 124
2013 12 31 2 2.1 (b) 20102012 20102012 2(i) (ii) 2014 7 1 3 939 2014 7 1 8 (i) (ii) 1313 9 1638 24 20102012 20112013 20112013 3 13 399 32 H 125
2013 12 31 2 2.1 (b) 20112013 40403 (a) 40 (b) 3 20112013 9 2009 92010 9 2013 9 9 39 9 9 39 9 9 25 126
2013 12 31 2 2.1 (b) 19 19 19 32 32 32 36 36 36 39 39 39 H 127
2013 12 31 2 2.1 (b) 21 21 21 2.1 1920112012 1 12012 12 31 2012 2012 12 31 2012 1 12012 12 312012 192011 2012 114,405 (1) 114,404 77,867 1 77,868 192,272 192,272 2012 1 1 94,084 (5) 94,079 46,367 5 46,372 140,451 140,451 128
2013 12 31 2 2.1 2012 113,822 (1) 113,821 75,502 1 75,503 189,324 189,324 2012 1 1 93,800 (5) 93,795 44,914 5 44,919 138,714 138,714 2012 (57,805) (5) (57,810) 75,216 (5) 75,211 (16,740) 1 (16,739) 58,476 (4) 58,472 4 4 (337) 4 (333) 58,139 58,139 58,373 (4) 58,369 H 129
2013 12 31 2 2.1 192011 2013 (36) 9 (27) 36 (9) 27 (27) 192011 2013 2.2 2.2.1 130
2013 12 31 2 2.2 2.2.1 2.2.2 2.2.3 41 42 2.2.4 39 36 36 H 131
2013 12 31 2 2.2 2.2.4 2.3 2.4 2.5 132
2013 12 31 2 2.5 (1) (2) (3) (1) (2) H 133
2013 12 31 2 2.5 2.6 (1) (2) (3) 134
2013 12 31 2 2.6 (4) (5) (6) (7) (8) (9) (a) (b) H 135
2013 12 31 2 2.6 (c) 2.7 (a) (1) (2) (3) (1) (2) (b) (c) 136
2013 12 31 2 2.8 2.9 2.10 2.11 (a) (b) 2.12 2.13 H 137
2013 12 31 2 2.13 25 50 3% 1.94% 3.88% 3 11 3% 8.82% 32.33% 4 8 3% 12.13% 24.25% 5 10 10% 20% 15 25 5% 10% 3.60% 6.33% 2.14 2.15 2.16 138
2013 12 31 2 2.17 2.18 2.19 (a) (b) H 139
2013 12 31 2 2.20 2.21 2.22 140
2013 12 31 2 2.22 2.23 (a) (b) (c) 2.24 2.25 (a) 2008 12 31 2009 1 1 H 141
2013 12 31 2 2.25 (b) 2.26 (1) (2) (3) 2.27 142
2013 12 31 2 2.28 (a) (b) (c) 2.29 (i) 37 (ii)18 2.30 H 143
2013 12 31 2 2.31 (1) (2) (3) 2.32 3 3.1 144
2013 12 31 3 3.1 3.1.1 (a) (i) (ii) (iii) 39 15 1 H 145
2013 12 31 3 3.1 3.1.1 (b) (c) (d) 3.1.2 (a) 146
2013 12 31 3 3.1 3.1.2 (a) 90% 90% 90% 60% 60% 70% 70% 50% (b) H 147
2013 12 31 3 3.1 3.1.3 3.1.1 2.6 39 148
2013 12 31 3 3.1 3.1.4 2013 2012 877,263 798,027 566,429 520,963 73,203 51,433 2,455,136 2,286,909 737,927 592,719 119,726 30,395 219,104 202,046 670,615 598,615 137,668 106,441 5,857,071 5,187,548 1,059,432 927,111 491,287 436,565 1,550,719 1,363,676 2013 2012 876,612 797,544 574,086 521,774 73,198 51,433 2,454,517 2,287,267 733,357 589,507 117,059 30,020 218,010 200,819 669,089 597,558 48,842 36,665 5,764,770 5,112,587 1,059,189 926,530 491,232 436,542 1,550,421 1,363,072 H 149
2013 12 31 3 3.1 3.1.4 2013 12 312012 55% 201256% 99%201299% 1.05% 20120.92% 3.1.5 2013 2012 3,217,747 566,417 2,906,618 520,951 14,311 12 13,686 12 34,310 26,995 3,266,368 566,429 2,947,299 520,963 (57,123) (55,187) (16,182) (12,484) 3,193,063 566,429 2,879,628 520,963 2013 2012 3,212,499 574,074 2,903,881 521,762 14,300 12 13,675 12 34,201 26,793 3,261,000 574,086 2,944,349 521,774 (57,015) (55,141) (16,111) (12,434) 3,187,874 574,086 2,876,774 521,774 150
2013 12 31 3 3.1 3.1.5 2013 12 31733.052012 676.71 161.822012124.84 571.232012551.87 20 2013 12 3110.83% (a) 16 2013 1 8 9 12 13 15 1,869,733 131,835 4,168 2,005,736 25,222 2,522 29 27,413 55,186 110,961 2,471 40 113,472 645,610 33,648 1,143 31,314 711,715 2,651,526 170,476 5,380 58,727 2,886,109 331,638 2013 1 8 9 12 13 15 1,869,733 131,835 4,168 2,005,736 25,222 2,522 29 27,413 55,186 110,961 2,471 40 113,472 645,610 33,648 1,143 31,314 711,715 2,651,526 170,476 5,380 58,727 2,886,109 326,390 H 151
2013 12 31 3 3.1 3.1.5 (a) 2012 1 8 9 12 13 15 1,753,867 123,639 2,377 1,879,883 24,349 4,305 11 35,212 63,877 108,908 3,311 112,219 510,007 32,466 407 24,750 567,630 2,397,131 163,721 2,795 59,962 2,623,609 283,009 2012 1 8 9 12 13 15 1,753,867 123,639 2,377 1,879,883 24,349 4,305 11 35,212 63,877 108,908 3,311 112,219 510,007 32,466 407 24,750 567,630 2,397,131 163,721 2,795 59,962 2,623,609 280,272 152
2013 12 31 3 3.1 3.1.5 (b) 2013 30 31 60 61 90 90 1,910 1,628 2,932 6,470 6,085 1,748 554 246 2,548 2,928 2,974 545 312 3,831 540 228 694 1,462 1,588 7,172 2,955 4,184 14,311 10,601 12 12 16 2013 30 31 60 61 90 90 1,910 1,620 2,932 6,462 6,085 1,748 554 246 2,548 2,928 2,973 545 312 3,830 538 228 694 1,460 1,586 7,169 2,947 4,184 14,300 10,599 12 12 16 H 153
2013 12 31 3 3.1 3.1.5 (b) 2012 30 31 60 61 90 90 2,586 1,930 1,006 5,522 5,323 1,804 590 245 2,639 1,708 2,378 503 329 3,210 460 633 1,222 2,315 1,485 7,228 3,656 2,802 13,686 8,516 12 12 16 2012 30 31 60 61 90 90 2,579 1,930 1,006 5,515 5,315 1,804 590 245 2,639 1,708 2,378 503 329 3,210 460 633 1,218 2,311 1,485 7,221 3,656 2,798 13,675 8,508 12 12 16 154
2013 12 31 3 3.1 3.1.5 (c) 2013 12 31 343.102012 12 31269.95 2013 2012 25,229 21,896 9,081 5,099 34,310 26,995 7,115 6,465 4,180 2,743 11,295 9,208 2013 2012 25,217 21,896 8,984 4,897 34,201 26,793 7,111 6,465 4,178 2,743 11,289 9,208 2013 12 312012 12 31 H 155
2013 12 31 3 3.1 3.1.5 (d) 2013 2012 % % 415,680 12.73 355,443 12.06 373,039 11.42 347,651 11.80 293,880 9.00 292,119 9.91 249,908 7.65 240,206 8.15 236,289 7.23 222,832 7.56 146,947 4.50 134,593 4.57 107,136 3.28 97,732 3.32 106,899 3.27 96,411 3.27 1,057,348 32.37 944,639 32.04 2,987,126 91.45 2,731,626 92.68 279,242 8.55 215,673 7.32 3,266,368 100.00 2,947,299 100.00 2013 2012 % % 415,505 12.74 355,416 12.07 373,039 11.44 347,651 11.81 293,880 9.01 292,119 9.92 249,908 7.66 240,206 8.16 234,815 7.20 221,564 7.53 146,434 4.49 134,371 4.56 106,132 3.25 97,232 3.30 106,899 3.28 96,411 3.27 1,055,339 32.37 943,383 32.04 2,981,951 91.44 2,728,353 92.66 279,049 8.56 215,996 7.34 3,261,000 100.00 2,944,349 100.00 3% 156
2013 12 31 3 3.1 3.1.5 (e) 2013 2012 % % 92,180 2.82 72,000 2.44 118,958 3.64 113,677 3.86 62,278 1.91 53,813 1.83 41,342 1.27 45,739 1.55 115,893 3.55 106,908 3.63 40,757 1.25 38,758 1.32 251,127 7.69 225,276 7.64 132,942 4.07 132,394 4.49 106,004 3.25 93,246 3.16 386,822 11.84 363,797 12.34 10,445 0.32 10,080 0.34 391,772 11.99 389,695 13.22 26,708 0.82 23,358 0.79 32,593 1.00 23,471 0.80 201,300 6.16 179,862 6.10 206,910 6.33 184,211 6.25 130,777 4.00 137,343 4.66 49,174 1.51 37,596 1.28 56,633 1.73 49,784 1.69 60,443 1.85 64,769 2.20 2,515,058 77.00 2,345,777 79.59 458,356 14.03 358,258 12.16 163,969 5.02 119,212 4.04 58,548 1.79 55,172 1.87 24,539 0.75 31,672 1.07 1,976 0.06 3,514 0.12 43,922 1.35 33,694 1.15 751,310 23.00 601,522 20.41 3,266,368 100.00 2,947,299 100.00 H 157
2013 12 31 3 3.1 3.1.5 (e) 2013 2012 % % 92,180 2.83 72,000 2.45 118,956 3.65 113,659 3.86 62,273 1.91 53,808 1.83 41,342 1.27 45,739 1.55 115,848 3.55 106,863 3.63 40,729 1.25 38,724 1.32 250,122 7.67 224,297 7.62 132,914 4.08 132,374 4.50 105,800 3.24 93,087 3.16 386,767 11.86 363,660 12.35 10,445 0.32 10,080 0.34 389,644 11.95 387,913 13.17 26,685 0.82 23,336 0.79 35,352 1.08 27,527 0.93 200,781 6.16 179,982 6.11 206,888 6.34 184,211 6.26 130,747 4.01 137,343 4.66 49,149 1.51 37,583 1.28 57,293 1.75 49,150 1.67 60,443 1.85 64,769 2.20 2,514,358 77.10 2,346,105 79.68 458,258 14.05 358,217 12.17 163,969 5.03 119,212 4.05 58,539 1.80 55,078 1.87 22,805 0.70 30,709 1.04 1,974 0.06 3,514 0.12 41,097 1.26 31,514 1.07 746,642 22.90 598,244 20.32 3,261,000 100.00 2,944,349 100.00 158
2013 12 31 3 3.1 3.1.5 (f) 1 1 2013 15 5 5 450,737 168,843 210,091 829,671 537,253 184,369 157,522 879,144 413,456 371,732 772,365 1,557,553 239,652 313,789 630,225 1,183,666 173,804 57,943 142,140 373,887 1,401,446 724,944 1,139,978 3,266,368 1 1 2012 15 5 5 414,230 180,651 216,631 811,512 479,423 177,979 137,269 794,671 406,324 317,023 617,769 1,341,116 228,654 264,663 502,150 995,467 177,670 52,360 115,619 345,649 1,299,977 675,653 971,669 2,947,299 1 1 2013 15 5 5 450,363 168,426 212,511 831,300 533,460 183,903 157,513 874,876 408,976 371,116 774,732 1,554,824 238,859 313,175 631,041 1,183,075 170,117 57,941 143,691 371,749 1,392,799 723,445 1,144,756 3,261,000 1 1 2012 15 5 5 414,283 181,357 217,280 812,920 476,286 177,521 137,269 791,076 403,436 316,761 620,156 1,340,353 228,340 264,401 502,810 995,551 175,096 52,360 117,346 344,802 1,294,005 675,639 974,705 2,944,349 H 159
2013 12 31 3 3.1 3.1.6 2013 12 312012 12 31 2013 AAA 801 17,428 130,414 6,047 154,690 AA AA+ 450 3,083 8,138 764 12,435 A A+ 693 693 BBB BBB+ (a) 118,475 150,114 531,009 44,350 843,948 119,726 171,318 669,561 51,161 1,011,766 AAA 2,276 124 1,703 4,103 AA AA+ 9,934 263 2,874 13,071 A A+ 13,073 94 1,023 14,190 BBB BBB+ 1,229 61 1,290 (a) 21,274 573 2,154 24,001 47,786 1,054 7,815 56,655 119,726 219,104 670,615 58,976 1,068,421 2013 AAA 25 16,964 129,693 6,047 152,729 AA AA+ 400 2,904 7,986 764 12,054 A A+ 693 693 BBB BBB+ (a) 116,634 150,552 530,829 44,350 842,365 117,059 171,113 668,508 51,161 1,007,841 AAA 2,276 124 1,703 4,103 AA AA+ 9,934 263 2,874 13,071 A A+ 13,073 36 1,023 14,132 BBB BBB+ 1,229 61 1,290 (a) 20,385 158 2,151 22,694 46,897 581 7,812 55,290 117,059 218,010 669,089 58,973 1,063,131 160
2013 12 31 3 3.1 3.1.6 2012 AAA 34 15,112 119,732 7,051 141,929 AA AA+ 400 4,862 10,977 1,445 17,684 A A+ 692 692 BBB BBB+ (a) 29,961 142,165 466,755 28,952 667,833 30,395 162,831 597,464 37,448 828,138 AAA 2,196 325 1,844 4,365 AA AA+ 10,124 501 2,896 13,521 A A+ 9,881 56 904 10,841 BBB BBB+ 388 73 461 (a) 16,626 269 1,790 18,685 39,215 1,151 7,507 47,873 30,395 202,046 598,615 44,955 876,011 H 161
2013 12 31 3 3.1 3.1.6 2012 AAA 25 14,741 119,111 7,051 140,928 AA AA+ 400 4,567 10,825 1,445 17,237 A A+ 692 692 BBB BBB+ (a) 29,595 142,165 466,756 28,952 667,468 30,020 162,165 596,692 37,448 826,325 AAA 2,196 325 1,844 4,365 AA AA+ 9,890 235 2,896 13,021 A A+ 9,881 38 904 10,823 BBB BBB+ 388 73 461 (a) 16,299 268 1,790 18,357 38,654 866 7,507 47,027 30,020 200,819 597,558 44,955 873,352 (a) 2013 12 3110.902012 12 31 11.792013 12 3110.90 2012 12 3111.79 162
2013 12 31 3 3.1 3.1.7 2013 2012 6,157 3,012 399 464 6,556 3,476 2013 2012 6,155 3,012 398 464 6,553 3,476 3.1.8 2013 2012 21 55 62 137 343 192 426 H 163
2013 12 31 3 3.1 3.1.9 2013 851,098 9,374 16,791 877,263 512,050 44,225 10,154 566,429 59,971 1,692 11,540 73,203 3,011,540 152,136 29,387 3,193,063 119,726 119,726 166,981 757 51,366 219,104 669,597 82 936 670,615 118,398 18,860 410 137,668 5,509,361 227,126 120,584 5,857,071 1,043,262 9,561 6,609 1,059,432 460,177 9,454 21,656 491,287 1,503,439 19,015 28,265 1,550,719 2013 850,447 9,374 16,791 876,612 517,372 43,997 12,717 574,086 59,971 1,690 11,537 73,198 3,006,627 151,817 29,430 3,187,874 117,059 117,059 166,298 530 51,182 218,010 668,544 24 521 669,089 30,290 18,167 385 48,842 5,416,608 225,599 122,563 5,764,770 1,043,046 9,561 6,582 1,059,189 460,178 9,454 21,600 491,232 1,503,224 19,015 28,182 1,550,421 164
2013 12 31 3 3.1 3.1.9 2012 785,894 587 11,546 798,027 472,940 38,563 9,460 520,963 43,781 3,049 4,603 51,433 2,704,358 142,419 32,851 2,879,628 30,395 30,395 164,919 13,934 23,193 202,046 597,609 25 981 598,615 88,690 17,619 132 106,441 4,888,586 216,196 82,766 5,187,548 912,640 6,110 8,361 927,111 402,582 18,339 15,644 436,565 1,315,222 24,449 24,005 1,363,676 2012 785,411 587 11,546 797,544 473,261 38,029 10,484 521,774 43,781 3,049 4,603 51,433 2,699,394 142,349 35,031 2,876,774 30,020 30,020 163,925 13,934 22,960 200,819 596,819 25 714 597,558 21,661 14,254 750 36,665 4,814,272 212,227 86,088 5,112,587 912,087 6,110 8,333 926,530 402,582 18,339 15,621 436,542 1,314,669 24,449 23,954 1,363,072 H 165
2013 12 31 3 3.2 3.2.1 (VaR) 20132012 3.2.2 VaR VaR 99% 1 2013 419 176 433 69 97 33 102 12 369 165 414 65 166
2013 12 31 3 3.2 3.2.2 VaR 2012 81 66 108 21 22 15 35 6 85 69 114 12 3.2.3 100 100 2013 2012 100 12,600 12,730 100 (12,600) (12,730) 100 2013 2012 100 (2,574) (2,507) 100 2,729 2,666 H 167
2013 12 31 3 3.2 3.2.3 5% 5% 2013 2012 5% (1,300) (1,730) 5% 1,300 1,730 5% 2013 2012 5% (872) (574) 5% 872 574 3.2.4 168
2013 12 31 3 3.2 3.2.4 2013 869,635 26,921 896,556 362,669 74,321 123,348 6,079 12 566,429 4,741 9,546 19,590 18,029 7,070 14,334 73,310 1,323,106 518,140 1,279,260 54,175 18,382 3,193,063 33,520 2,905 33,461 24,805 25,035 119,726 31,625 48,577 65,567 49,455 23,880 2,149 221,253 21,166 38,897 95,828 320,660 194,064 670,615 28,134 28,669 27,393 2,652 133,137 219,985 2,674,596 721,055 1,644,447 475,855 268,431 176,553 5,960,937 (646,737) (254,712) (87,128) (135,559) (2,427) (1,126,563) (945) (4,284) (3,559) (3,177) (16,675) (28,640) (2,368,930) (551,556) (782,626) (448,400) (6,321) (4,157,833) (396) (6,531) (19,768) (34,567) (48,677) (116,478) (226,417) (3,017,008) (817,083) (893,081) (621,703) (51,104) (139,474) (5,539,453) (342,412) (96,028) 751,366 (145,848) 217,327 37,079 421,484 H 169
2013 12 31 3 3.2 3.2.4 2013 868,985 26,899 895,884 364,948 74,799 129,208 5,119 12 574,086 4,741 9,546 19,590 18,026 7,070 14,225 73,198 1,319,829 518,178 1,278,003 53,497 18,367 3,187,874 33,000 2,905 32,885 24,099 24,170 117,059 31,625 48,577 65,437 48,706 23,665 1,046 219,056 21,166 38,897 95,592 320,249 193,185 669,089 13,735 13,735 121,052 121,052 2,644,294 692,902 1,620,715 469,696 266,457 176,969 5,871,033 (645,580) (239,612) (49,853) (129,723) (1,064,768) (945) (4,284) (3,559) (3,177) (16,657) (28,622) (2,367,708) (551,556) (781,516) (447,079) (6,321) (4,154,180) (120) (6,515) (19,519) (34,228) (45,621) (102,826) (208,829) (3,014,353) (801,967) (854,447) (614,207) (45,621) (125,804) (5,456,399) (370,059) (109,065) 766,268 (144,511) 220,836 51,165 414,634 170
2013 12 31 3 3.2 3.2.4 2012 792,595 24,251 816,846 304,931 76,834 135,076 4,080 30 12 520,963 2,781 4,110 19,262 14,609 4,193 7,206 52,161 1,268,138 489,672 1,059,773 46,540 15,505 2,879,628 1,095 5,406 1,511 22,383 30,395 22,220 49,510 61,614 46,021 22,681 2,562 204,608 13,160 29,873 79,207 310,633 165,742 598,615 14,471 19,966 31,231 2,502 101,993 170,163 2,418,296 671,060 1,391,569 425,896 230,534 136,024 5,273,379 (508,569) (99,103) (133,332) (201,985) (942,989) (4,267) (4,674) (1,944) (4,525) (7,650) (23,060) (2,176,076) (406,780) (749,468) (389,463) (6,625) (3,728,412) (2,599) (3,301) (4,881) (30,672) (41,351) (114,667) (197,471) (2,691,511) (513,858) (889,625) (626,645) (41,351) (128,942) (4,891,932) (273,215) 157,202 501,944 (200,749) 189,183 7,082 381,447 2012 792,112 24,233 816,345 306,797 76,834 134,981 3,150 12 521,774 2,781 4,110 19,262 14,609 4,193 6,478 51,433 1,267,563 491,072 1,056,388 46,256 15,495 2,876,774 1,095 5,294 1,248 22,383 30,020 22,189 49,510 61,484 45,260 22,376 1,253 202,072 13,160 29,873 79,207 310,306 165,012 597,558 10,238 10,238 95,729 95,729 2,404,602 652,494 1,356,616 420,829 229,459 137,943 5,201,943 (507,191) (79,567) (102,575) (201,985) (891,318) (4,267) (4,674) (1,944) (4,525) (7,650) (23,060) (2,174,783) (406,677) (748,915) (389,167) (6,625) (3,726,167) (2,306) (3,103) (2,488) (30,602) (41,351) (104,549) (184,399) (2,688,547) (494,021) (855,922) (626,279) (41,351) (118,824) (4,824,944) (283,945) 158,473 500,694 (205,450) 188,108 19,119 376,999 H 171
2013 12 31 3 3.2 3.2.5 2013 862,639 18,516 10,036 5,365 896,556 485,983 74,415 2,041 3,990 566,429 63,776 6,207 1,783 1,544 73,310 2,830,533 267,601 81,920 13,009 3,193,063 119,726 119,726 173,521 23,471 14,145 10,116 221,253 669,561 814 240 670,615 200,755 7,710 10,418 1,102 219,985 5,406,494 398,734 120,343 35,366 5,960,937 (986,866) (114,274) (19,652) (5,771) (1,126,563) (2,667) (18,381) (6,066) (1,526) (28,640) (3,827,025) (173,792) (125,967) (31,049) (4,157,833) (204,558) (12,015) (2,534) (7,310) (226,417) (5,021,116) (318,462) (154,219) (45,656) (5,539,453) 385,378 80,272 (33,876) (10,290) 421,484 1,282,925 223,701 17,900 26,193 1,550,719 172
2013 12 31 3 3.2 3.2.5 2013 861,967 18,516 10,036 5,365 895,884 491,387 76,835 1,874 3,990 574,086 63,776 6,207 1,673 1,542 73,198 2,825,472 268,778 80,140 13,484 3,187,874 117,059 117,059 172,159 23,253 13,528 10,116 219,056 668,508 341 240 669,089 10,822 645 2,268 13,735 110,598 7,686 1,883 885 121,052 5,321,748 402,261 111,402 35,622 5,871,033 (926,021) (114,387) (18,589) (5,771) (1,064,768) (2,665) (18,381) (6,066) (1,510) (28,622) (3,822,533) (173,971) (126,627) (31,049) (4,154,180) (191,173) (8,931) (1,939) (6,786) (208,829) (4,942,392) (315,670) (153,221) (45,116) (5,456,399) 379,356 86,591 (41,819) (9,494) 414,634 1,282,813 223,654 17,825 26,129 1,550,421 H 173
2013 12 31 3 3.2 3.2.5 2012 795,978 14,683 1,208 4,977 816,846 410,374 94,935 9,617 6,037 520,963 42,336 5,589 2,147 2,089 52,161 2,540,186 251,843 71,712 15,887 2,879,628 30,395 30,395 165,052 20,384 12,249 6,923 204,608 597,464 922 41 188 598,615 159,615 3,994 5,771 783 170,163 4,741,400 392,350 102,745 36,884 5,273,379 (805,376) (121,427) (5,649) (10,537) (942,989) (4,469) (11,153) (6,758) (680) (23,060) (3,410,633) (180,120) (114,395) (23,264) (3,728,412) (183,034) (8,672) (3,384) (2,381) (197,471) (4,403,512) (321,372) (130,186) (36,862) (4,891,932) 337,888 70,978 (27,441) 22 381,447 1,108,398 209,460 26,673 19,145 1,363,676 174
2013 12 31 3 3.2 3.2.5 2012 795,477 14,683 1,208 4,977 816,345 410,024 96,588 9,126 6,036 521,774 41,930 5,589 1,825 2,089 51,433 2,536,867 251,439 71,527 16,941 2,876,774 30,020 30,020 163,369 20,151 11,629 6,923 202,072 596,692 637 41 188 597,558 7,321 645 2,272 10,238 89,258 3,982 1,763 726 95,729 4,670,958 393,714 99,391 37,880 5,201,943 (754,064) (121,311) (5,406) (10,537) (891,318) (4,469) (11,153) (6,758) (680) (23,060) (3,407,528) (180,299) (115,076) (23,264) (3,726,167) (170,515) (8,658) (2,846) (2,380) (184,399) (4,336,576) (321,421) (130,086) (36,861) (4,824,944) 334,382 72,293 (30,695) 1,019 376,999 1,108,147 209,336 26,474 19,115 1,363,072 3.2.6 H 175
2013 12 31 3 3.3 3.3.1 75% 2013 20% 2012 12 3120% 5% 2012 12 315% 3.3.2 3.3.3 3.3.4 176
2013 12 31 3 3.3 3.3.3 2013 (140,085) (224,007) (260,839) (108,795) (455,867) (19,271) (1,208,864) (236) (2,120) (4,388) (5,520) (12,264) (1,878,048) (568,646) (559,381) (810,418) (562,796) (10,015) (4,389,304) (5,873) (7,938) (6,700) (4,520) (25,031) (1,448) (14,448) (39,949) (55,550) (111,395) (29,016) (39) (73) (2,411) (4,979) (3,798) (939) (41,255) (2,047,149) (798,801) (831,799) (947,160) (1,073,631) (88,634) (939) (5,788,113) 161,445 735,316 896,761 80,245 282,858 75,097 128,289 6,911 12 573,412 1,957 7,679 20,014 29,114 9,980 107 68,851 335,840 362,960 1,074,503 1,045,129 1,300,701 45,447 4,164,580 33,570 2,954 41,350 27,606 29,349 35 134,864 7,466 18,318 48,119 130,975 49,853 1,238 2,149 258,118 9,973 23,882 99,038 422,293 238,039 793,225 21,903 4,074 4,516 17,794 64,780 11,134 1,124 125,325 263,593 675,738 495,406 1,429,107 1,726,808 1,639,056 47,856 737,572 7,015,136 H 177
2013 12 31 3 3.3 3.3.3 2013 (143,654) (218,680) (245,495) (70,480) (448,699) (16,535) (1,143,543) (236) (2,120) (4,388) (5,520) (12,264) (1,876,826) (568,646) (559,381) (809,307) (561,475) (10,015) (4,385,650) (5,873) (7,938) (6,700) (4,520) (25,031) (1,391) (14,391) (39,493) (52,000) (107,275) (25,743) (2) (9) (2,128) (467) (2,407) (30,756) (2,046,223) (793,437) (816,334) (907,394) (1,060,174) (80,957) (5,704,519) 161,416 734,673 896,089 78,748 286,632 75,564 134,138 5,691 12 580,785 1,957 7,679 20,014 29,112 9,980 68,742 332,225 361,136 1,071,558 1,045,449 1,303,516 45,328 4,159,212 33,050 2,954 40,775 26,900 29,484 35 133,198 7,466 18,318 47,989 130,227 49,638 1,143 1,046 255,827 9,973 23,882 98,803 421,882 237,160 791,700 18,783 982 19,765 258,947 671,303 489,533 1,413,277 1,659,261 1,629,778 47,500 735,719 6,905,318 178
2013 12 31 3 3.3 3.3.3 2012 (144,956) (169,281) (100,907) (156,455) (461,734) (291) (1,033,624) (2,433) (1,483) (1,368) (4,449) (5,973) (15,706) (1,722,159) (509,277) (413,990) (775,736) (407,268) (3,828,430) (2,197) (2,421) (4,456) (2,830) (11,904) (3,103) (39,700) (54,035) (96,838) (37,046) (1,228) (184) (1,211) (3,596) (3,997) (47,262) (1,906,594) (683,466) (518,870) (945,410) (921,101) (58,323) (5,033,764) 133,245 683,807 817,052 54,762 250,504 77,565 138,518 4,634 38 12 526,033 1,215 3,298 15,346 22,842 6,498 728 49,927 217,929 365,699 1,050,525 921,209 1,058,139 32,046 3,645,547 16 103 6,513 6,704 27,513 40,849 7,452 16,143 43,139 116,202 46,478 787 2,562 232,763 8,606 16,773 76,519 401,515 204,860 708,273 13,376 2,240 4,665 15,181 45,674 12,478 923 94,537 201,383 487,962 484,246 1,345,741 1,518,780 1,356,004 33,768 687,097 6,114,981 H 179
2013 12 31 3 3.3 3.3.3 2012 (147,630) (165,066) (82,870) (127,371) (454,480) (977,417) (2,433) (1,483) (1,368) (4,449) (5,973) (15,706) (1,721,793) (508,350) (413,887) (775,502) (406,653) (3,826,185) (2,197) (2,421) (4,456) (2,830) (11,904) (1,040) (39,700) (54,035) (94,775) (34,967) (16) (1,035) (478) (2,575) (39,071) (1,906,823) (677,096) (500,562) (913,853) (910,114) (56,610) (4,965,058) 133,215 683,336 816,551 53,432 253,698 77,565 138,421 3,546 12 526,674 1,215 3,298 15,346 22,842 6,498 49,199 215,690 364,761 1,048,441 921,058 1,061,061 31,832 3,642,843 16 103 6,401 6,440 27,513 40,473 7,420 16,143 43,011 115,441 46,172 787 1,253 230,227 8,606 16,773 76,519 401,187 204,131 707,216 12,076 923 12,999 198,723 486,645 478,643 1,328,139 1,470,514 1,345,375 33,554 684,589 6,026,182 180
2013 12 31 3 3.3 3.3.4 (a) 2013 27 4 318 9 358 110 111 445 338 24 1,028 137 115 763 347 24 1,386 (8) (1) (237) (246) (129) (120) (445) (739) (52) (1,485) (137) (121) (682) (739) (52) (1,731) 2012 11 55 77 1 144 63 159 637 812 170 1,841 74 214 714 813 170 1,985 (6) (34) (74) (3) (117) (85) (305) (1,034) (1,149) (213) (2,786) (91) (339) (1,108) (1,152) (213) (2,903) H 181
2013 12 31 3 3.3 3.3.4 (a) 2013 27 4 318 9 358 110 111 443 333 24 1,021 137 115 761 342 24 1,379 (8) (1) (237) (246) (129) (118) (443) (730) (52) (1,472) (137) (119) (680) (730) (52) (1,718) 2012 11 55 77 1 144 63 159 637 812 170 1,841 74 214 714 813 170 1,985 (6) (34) (74) (3) (117) (85) (305) (1,034) (1,149) (213) (2,786) (91) (339) (1,108) (1,152) (213) (2,903) 182
2013 12 31 3 3.3 3.3.4 (b) 2013 (342,820) (360,705) (618,924) (62,151) (1,384,600) 342,074 360,242 618,594 62,156 1,383,066 2012 (149,294) (154,624) (402,475) (23,710) (1,275) (731,378) 149,308 154,536 402,175 23,715 1,269 731,003 2013 (342,559) (360,440) (618,863) (62,015) (1,383,877) 341,818 359,985 618,534 62,022 1,382,359 2012 (149,294) (154,624) (402,475) (23,710) (1,275) (731,378) 149,308 154,536 402,175 23,715 1,269 731,003 H 183
2013 12 31 3 3.3 3.3.5 2013 161,240 735,316 896,556 80,170 282,499 74,321 123,348 6,079 12 566,429 4,933 10,853 23,878 25,377 8,162 107 73,310 318,032 331,461 970,541 756,316 790,958 25,755 3,193,063 33,520 2,905 33,461 24,805 25,035 119,726 6,814 16,914 42,275 112,273 40,828 2,149 221,253 8,233 18,101 80,637 355,437 208,207 670,615 41,136 8,407 10,649 19,078 65,167 15,209 470 59,869 219,985 282,546 662,438 465,204 1,293,218 1,345,454 1,088,399 26,237 797,441 5,960,937 (140,011) (220,872) (254,577) (99,768) (396,326) (15,009) (1,126,563) (3,950) (5,826) (11,006) (7,503) (355) (28,640) (1,877,544) (560,725) (550,802) (775,771) (382,991) (10,000) (4,157,833) (35,457) (18,183) (26,645) (46,789) (52,829) (46,514) (226,417) (2,053,012) (803,730) (837,850) (933,334) (839,649) (71,878) (5,539,453) (1,770,466) (141,292) (372,646) 359,884 505,805 1,016,521 26,237 797,441 421,484 184
2013 12 31 3 3.3 3.3.5 2012 133,039 683,807 816,846 54,757 250,174 76,834 135,076 4,080 30 12 520,963 1,849 4,285 17,221 21,859 6,219 728 52,161 207,827 327,184 951,250 651,171 718,710 23,486 2,879,628 95 5,306 2,011 22,983 30,395 7,034 14,800 38,366 101,883 39,963 2,562 204,608 7,770 11,744 60,048 342,302 176,751 598,615 28,219 6,402 14,741 21,787 39,308 11,622 337 47,747 170,163 216,015 481,056 449,683 1,229,054 1,162,614 976,278 23,835 734,844 5,273,379 (144,871) (166,879) (97,077) (144,500) (389,446) (216) (942,989) (2,433) (2,138) (2,592) (7,676) (7,270) (951) (23,060) (1,721,728) (504,583) (406,869) (749,675) (345,557) (3,728,412) (44,490) (9,293) (16,116) (33,336) (50,844) (43,392) (197,471) (1,913,522) (682,893) (522,654) (935,187) (793,117) (44,559) (4,891,932) (1,697,507) (201,837) (72,971) 293,867 369,497 931,719 23,835 734,844 381,447 H 185