2013 2013 2014 04 1
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2013 CBD 4
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2013 000417 HEFEI DEPARTMENT STORE GROUP CO.,LTD 150 230001 689 230088 http://www.hfbh.com.cn hfbhdl@mail.hf.ah.cn 689 A25 689 A2405 0551-65771035 0551-65771035 0551-65771005 0551-65771005 daidengan@163.com Lsc230001@aliyun.com http://www.cninfo.com.cn 6
2013 1993 10 19 2012 08 10 25901752-2 340103149034137 14903413-7 340000000008561 340103149034137 14903413-7 12006 2 55,501,715 29.33% 22008 9 87,980,881 23.84% ( 7 12 7
2013 2013 2012 (%) 2011 9,910,007,069.43 9,105,499,644.95 8.84% 8,551,476,138.14 437,715,238.50 408,901,829.71 7.05% 504,651,543.12 402,956,897.22 375,372,593.82 7.35% 352,086,117.94 375,396,775.05 665,532,272.57-43.59% 825,303,347.63 / 0.5613 0.5243 7.06% 0.6686 / 0.5613 0.5243 7.06% 0.6686 % 15.41% 16.4% -0.99% 27.57% 2013 2012 (%) 2011 7,517,705,624.82 6,664,443,395.38 12.8% 6,171,607,445.51 3,028,286,009.42 2,661,093,572.80 13.8% 2,314,582,479.09 2013 2012 2011-295,658.42-1,121,343.49-2,103,277.92 34,967,364.65 33,789,995.38 24,417,132.91 16,492,115.61 10,332,860.94-11,719,822.14 8
2013-2,310,093.77 1,191,511.37-797,400.67 198,873,353.84 12,668,923.04 8,245,220.10 54,040,943.49 1,426,463.75 2,418,568.21 2,063,617.35 34,758,341.28 33,529,235.89 152,565,425.18 -- 1 1 9
2013 991,0018.84% 43,7727.05%40,296 7.35% 46% 400 452 10% 81116.2 1 10 + MBA 10
2013 1 2013 2012 9,910,007,069.43 9,105,499,644.95 8.84% 8,125,059,383.00 7,459,000,162.86 8.93% 1,050,103,032.07 931,760,253.22 12.70% 437,715,238.50 408,901,829.71 7.05% 375,396,775.05 665,532,272.57-43.59% 99.12012 104.32 % 20% 2 2013 2012 % % % 7,002,162,754.04 70.66% 6,287,105,585.30 69.05% 11.37% 2,765,166,400.69 27.90% 2,681,096,861.10 29.44% 3.14% 142,677,914.70 1.44% 137,297,198.55 1.51% 3.92% 9,910,007,069.43 100.00% 9,105,499,644.95 100.00% 8.84% 10% 11
2013 % 5 5 3 2013 2012 % % (%) 5,840,835,010.31 71.89% 5,239,228,773.99 70.24% 11.48% 2,241,000,557.86 27.58% 2,179,817,146.81 29.22% 2.81% 43,223,814.83 0.53% 39,954,242.06 0.54% 8.18% 8,125,059,383.00 100% 7,459,000,162.86 100% 8.93% 2013 2012 % % (%) 5,840,835,010.31 71.89% 5,239,228,773.99 70.24% 11.48% 2,241,000,557.86 27.58% 2,179,817,146.81 29.22% 2.81% 43,223,814.83 0.53% 39,954,242.06 0.54% 8.18% 8,125,059,383.00 100% 7,459,000,162.86 100% 8.93% 1,188,478,327.44 % 11.54% 12
2013 5 % 1 1 332,865,630.82 3.23% 2 2 279,749,244.76 2.72% 3 3 223,600,468.34 2.17% 4 4 188,215,915.24 1.83% 5 5 164,047,068.29 1.59% -- 1,188,478,327.44 11.54% 5% 4 : 2013 2012 326,982,078.03 315,413,661.17 11,568,416.86 3.67% 753,338,311.97 640,738,695.10 112,599,616.87 17.57% -30,217,357.93-24,392,103.05-5,825,254.88-23.88% 168,175,592.03 177,651,978.72-9,476,386.69-5.33% 13.67% 217.57% 323.88% 5 6 2013 2012 % 12,615,605,905.38 11,568,392,080.28 9.05% 12,240,209,130.33 10,902,859,807.71 12.27% 375,396,775.05 665,532,272.57-43.59% 60,703,236.96 1,382,058.99 4,292.23% 612,312,035.89 582,942,258.00 5.04% -551,608,798.93-581,560,199.01 5.15% 139,000,000.00 43,000,000.00 223.26% 13
2013 121,278,403.06 86,760,432.04 39.79% 17,721,596.94-43,760,432.04 140.5% -158,490,426.94 40,211,641.52-494.14% 30% 143.59% 24,292.23% 3223.26% 439.79% (%) % % % 7,003,662,397.04 5,840,835,010.31 16.6% 11.4% 11.48% -0.07% 2,763,666,757.69 2,241,000,557.86 18.91% 3.08% 2.81% 0.21% 142,677,914.70 43,223,814.83 69.71% 3.92% 8.18% -1.19% 7,003,662,397.04 5,840,835,010.31 16.6% 11.4% 11.48% -0.07% 2,763,666,757.69 2,241,000,557.86 18.91% 3.08% 2.81% 0.21% 142,677,914.70 43,223,814.83 69.71% 3.92% 8.18% -1.19% 6,788,833,912.33 5,500,651,476.25 18.98% 7.11% 7.11% 0.01% 620,326,465.80 518,448,974.08 16.42% 0.36% 0.66% -0.26% 1,425,802,405.53 1,197,963,409.55 15.98% 19.65% 20.19% -0.37% 322,808,846.36 269,157,271.68 16.62% 0.6% 1.08% -0.4% 46,800,138.23 41,214,068.70 11.94% 2.12% 2.16% -0.03% 283,826,995.00 242,559,675.59 14.54% 10.23% 9.09% 0.89% 418,284,339.55 351,180,526.53 16.04% 25.46% 24.23% 0.83% 3,323,966.63 3,883,980.62-16.85% 100% 100% -16.85% 18.01% 0.07% 1 14
2013 1 2013 2012 % % % 3,778,261,604.55 50.26% 3,520,588,194.70 52.83% -2.57% 26,213,446.55 0.35% 18,472,974.54 0.28% 0.07% 690,063,450.43 9.18% 621,720,508.76 9.33% -0.15% 121,627,039.18 1.62% 0 0% 1.62% 105,710,000.00 1.41% 107,710,000.00 1.62% -0.21% 1,019,556,689.74 13.56% 1,117,390,615.78 16.77% -3.21% 258,449,844.56 3.44% 82,227,054.72 1.23% 2.21% 30,975,466.80 0.46% -0.46% 11,954,157.50 0.16% 0 0% 0.16% 818,926,467.45 10.89% 374,373,389.88 5.62% 5.28% 148,117,002.71 1.97% 91,582,774.14 1.37% 0.6% 54,387,313.48 0.72% 29,947,946.30 0.45% 0.27% 102,280,638.16 1.36% 242,619,609.07 3.64% -2.28% 2 2013 2012 % % % 0 0% 2,500,000.00 0.04% -0.04% 65,200,000.00 0.87% 48,940,000.00 0.73% 0.14% 70,917,263.22 0.94% 49,530,588.52 0.74% 0.2% 2,976,025.54 0.04% 16,378,856.14 0.25% -0.21% 15
2013 289,501,385.30 3.85% 172,020,779.28 2.58% 1.27% 2,532,005.65 0.03% 5,454,318.39 0.08% -0.05% 159,229,329.85 2.12% 109,676,809.50 1.65% 0.47% 3 1. 3. 30,975,466.80 16,492,115.61 47,467,582.41 0.00 2,000,000.00 9,954,157.50 11,954,157.50 32,975,466.80 16,492,115.61 9,954,157.50 47,467,582.41 11,954,157.50 32,975,466.80 16,492,115.61 9,954,157.50 47,467,582.41 11,954,157.50 0.00 0.00 1 2 3 4 50 16
2013 1 1 % 53,400,000.00 188,344,000.00-71.65% % 100% 100% 100% 100% 100% 100% 100% 2 % % 40,000,000.00 92,908,600 5.47% 92,908,600 5.47% 100,500,000.00 11,149,032.00 2,000,000.00 4,295,029 0.05% 4,295,029 0.04% 11,954,157.50 429,502.90 5,000,000.00 5,000,000 5% 5,000,000 5% 5,000,000.00 500,000.00 47,000,000.00 102,203,629 -- 102,203,629 -- 117,454,157.50 12,078,534.90 -- -- 17
2013 3 %% 600690 9,237,773.96 2,311,602 0.09% 0 0% 0.00 16,492,115.61 9,237,773.96 2,311,602 -- 0 -- 0.00 16,492,115.61 -- -- (03698HK)20131112 4,295,029 2 1 2 3 3 1 68,144.54 7,763.22 68,144.54 0 0 % 0% 2013 12 31 681,445,400 1,243,831.97 106,427,194.41 2011 6 1 2011 12 31 450,073,824.65 2012 47,312,187.1 2013 27,489,694.85 50,142,498.99 531,258.93 18
2013 2 ( (%)(3) (1) (2) ) (2)/(1) 51.375% 40% 16,505.25 16,505.25 0 16,505.25 2011 100% 07 01 2011 6,876.78 6,876.78 0 6,876.78 100% 07 01 2010 11,674.51 6,660.26 0 6,660.26 100% 09 30 5,808.31 413.36-60.89 2014 23,088 23,088 0 23,088 100% 12 31 10,000 10,000 2,748.97 10,000 100% 5,014.25 5,014.25 5,014.25 100% -- 68,144.54 68,144.54 7,763.22 68,144.54 -- -- 6,160.78 -- -- -- 68,144.54 68,144.54 7,763.22 68,144.54 -- -- 6,160.78 -- -- 1 2011 2012 284.64 22011 406.53 3 2014 19
2013 10,642.72 5,314.70 5,328.02 2011 5014.25 3 4 5500 817,634,884.77 389,674,943.12 1,286,897,860.28 102,502,483.68 78,550,261.37 1100 324,605,389.29 131,051,520.81 438,279,400.05 33,946,322.25 25,438,053.44 CBD 800 321,761,476.05 49,610,055.41 413,906,510.20 26,117,148.69 20,064,344.63 5000 142,270,410.33 57,488,770.96 311,518,702.82 13,501,427.11 10,334,116.35 20
2013 1500 381,463,999.64 151,540,466.70 595,948,180.80 39,111,738.09 29,326,560.67 1000 261,059,312.31 95,271,125.05 524,980,630.46 36,068,129.29 27,052,884.56 18000 1,330,241,423.9 1 488,944,917.98 2,774,656,126.22 144,720,143.44 113,057,216.13 4000 602,554,858.92 120,341,894.85 1,410,580,399.54 14,272,968.58 11,198,106.47 30000 843,032,927.95 616,289,343.86 159,414,152.16 29,449,583.57 16,259,138.88 65.84% 1297.04-9.39 5 44,041 6,745.58 6,745.58 15.31% 2016 14,600 0 0 0% 21
2013 2015 52,795 618.32 618.32 88.93% 2014 1 16 34,500 0 300 0% 2014 30,000 0 0 0% 2014 20,800 398.77 4,212.63 20.25% 2015 15,400 6,324 10,582.98 68.72% 2014 1 18 26,042 152 1,042 100% 12578.47-53.07 8,817 5,065.3 5,065.3 57.27% 2014 246,995 19,303.97 28,566.81 -- -- 2013 05 28 2013-212013-222013-30 2014 1-3 22
2013 1 2 2014100 1 2 020 3 ISO 23
2013 4 5 655 121 2014 2014 2014201415 1 2 3 4 24
2013 1 20131125-1231 9,969,299.92-30,700.08 20130110-1231 8,019,455.94 19,455.94 20130916-1231 4,906,110.49-93,889.51 20131224-1231 10,000,240.62 240.62 20131119-1231 10,004,834.71 4,834.71 2 2012 7 201237 2012140 2012 7 31 2012 2012 7 13 8 1 2012 2012 2013 6 14 2012 2013 6 21 25
2013 2012 30% 3 1201120111231519,922,80010 1.2105 62,390,7362012523 2011 201276 2201220121231779,884,200101 77,988,420.0020135102012 2013621 3201320131231779,884,200101.8 140,379,156.002013 % 2013 140,379,156.00 437,715,238.50 32.07% 2012 77,988,420.00 408,901,829.71 19.07% 2011 62,390,736.00 504,651,543.12 12.36% 26
2013 10 0 10 1.80 10 0 779,884,200 140,379,156.00 521,664,966.83 100% 20 2013 238,949,006.05, 10% 20% 71,684,701.81, 432,389,082.59 2012 77,988,420.00 521,664,966.83 2013 12 31 779,884,200 10 1.8 140,379,156.00 381,285,810.83 2013 12012 19% 2121 4.7925 293 7014166 8.8 3 7 4 27
2013 5 6 32 2013 01 25 16 2013 03 25 01 2013 04 25 24 2013 05 25 28 2013 10 25 25 2013 11 25 13 28
2013 2013 1 10 1 2013 01 11 2 1 2 2013 1 11 0 0 0 0 -- 0 -- (%) 0% 2014 04 10 http://www.cninfo.com.cn 29
2013 1 2 3 4 (%) 5 1-3 19322 8,115.24 2015 9 0% 2013 08 10 2013-28 2 3 30
2013 1 1 10% 2 10% 3 12013527 133.320 1.420135282013-22 2201399 A1-34366820 5210020139102013-30 2014116 3201399 <>2012731 205002013910 2013-29 500 4 10% 2 31
2013 2001 10 1,119.8 01 1,119.8 2003 09 500 16 500 A1 A3 0 A2 0 A4 0 1,463 2012 01 11 2012 03 4,000 17 700 4 ( 2 ) 2012 01 11 2012 04 4,000 27 3,671.5 4 ( 2 ) B1 B3 A1+B1 A3+B3 B2 8,000 B4 A2+B2 8,000 A4+B4 4,371.5 4,371.5 4,371.5 5,834.5 A4+B4% 1.93% C 0 70% D 4,371.5 50%E 0 C+D+E 4,371.5 32
2013 2003 500 2008 2011 60%40% 2008 2011 1 3 4 1 5% 33
2013 2 ( 90 3 0 2013 7218 2013 5% 34
2013 35 2013111 2013219 2013 2013319 2013 2013412 20122012 2012 2012 2013420 20132013 2013503 2013511 201220135 2013528 2013614 2012 2013810 20132013 2013910 2013917 20131023 20132013 20131228 http://www.cninfo.com.cn 110 1.21.8 3201212315.23/ 2012 2012123120131230 201341220135320131228 2013-14 2013-18 2013-33 2 133.320
2013 1.420135282013-22 3 8115.241-319322 20138102013-28 36
2013 1 (%) (%) 1,577,892 0.2% 0 0 1,577,892 0.2% 3 1,577,892 0.2% 0 0 1,577,892 0.2% 1,526,694 0.19% -291,280-291,280 1,235,414 0.16% 51,198 0.01% 291,280 291,280 342,478 0.04% 778,306,308 99.8% 0 0 778,306,308 99.8% 1 778,306,308 99.8% 0 0 778,306,308 99.8% 779,884,200 100% 0 0 779,884,200 100% 291,280 970949709397093291,280 291,280 2013887 1311280003131128000413112800052013 1128 2 37
2013 1 2011 06 09 2011 06 24 17.55 / 40,200,000 40,200,000 20115[2011] 704 74,020A 1 17.5570,5512,406.4668,144.54 4,0202011624122012626 38
2013 2 3 1 41,884 5 45,001 5% 10 % () - 22.13% 172,598,505 0 0 172,598,505 0 9.63% 75,070,763-38,600,000 0 75,070,763 0 4.95% 38,600,000 38,600,000 0 38,600,000 0 2.7% 21,030,428 13,179,221 0 21,030,428 0 2.06% 16,083,136 8,169,730 0 16,083,136 0 1.78% 13,878,676 8,627,538 0 13,878,676 0 1.4% 10,950,000 0 0 10,950,000 0 1.11% 8,622,428 8,622,428 0 8,622,428 0 39
2013 0.87% 6,750,000 0 0 6,750,000 0 0.87% 6,750,000 0 0 6,750,000 0 10 1 10 2 10 10 () 172,598,505 172,598,505 75,070,763 75,070,763 38,600,000 38,600,000 21,030,428 21,030,428 16,083,136 16,083,136-13,878,676 13,878,676 10,950,000 10,950,000 8,622,428 8,622,428 6,750,000 6,750,000 6,750,000 6,750,000 10 10 10 10 10 10,950,000 10,950,000 38,600,000 4.95%2013917 40
2013 2013-31 11367076375,070,76314.58%9.63% 2 / 2006 06 79012291-7 960,300 16 2013 12 31 12,627,924.29 5,289,225.11 2013 1,964,183.32 382,997.61 701,335.62 00071310194.12 34.11% 3 / 41
2013 4 10% / 1999 01 71996754-6 200,000 18 42
2013 55 2013 03 19 2016 03 18 50,749 0 0 50,749 42 2013 03 19 2016 03 18 0 0 0 0 40 2013 03 19 2016 03 18 0 0 0 0 51 2013 03 19 2016 03 18 0 0 0 0 58 2013 03 19 2016 03 18 0 0 0 0 51 2013 03 19 2016 03 18 0 0 0 0 62 2013 03 19 2016 03 18 0 0 0 0 58 2013 03 19 2016 03 18 17,517 0 0 17,517 46 2013 03 19 2016 03 18 0 0 0 0 50 2013 03 19 2016 03 18 0 0 0 0 36 2013 03 19 2016 03 18 0 0 0 0 54 2013 03 19 2016 03 18 0 0 0 0 45 2013 03 19 2016 03 18 0 0 0 0 50 2013 03 19 2016 03 18 0 0 0 0 54 2013 03 19 2016 03 18 0 0 0 0 54 2013 03 19 2016 03 18 0 0 0 0 43 2013 03 19 2016 03 18 0 0 0 0 39 2013 03 19 2016 03 18 0 0 0 0 57 2009 05 09 2013 03 18 909 0 0 909 45 2009 05 09 2013 03 18 0 0 0 0 59 2009 05 09 2013 03 18 0 0 0 0 43
2013 50 2009 05 09 2013 03 18 0 0 0 0 51 2009 05 09 2013 03 18 0 0 0 0 56 2009 05 09 2013 03 18 0 0 0 0 55 2009 05 09 2013 03 18 0 0 0 0 38 2009 05 09 2013 03 18 0 0 0 0 54 2009 05 09 2013 02 18 0 0 0 0 58 2009 05 09 2013 03 18 0 0 0 0 -- -- -- -- -- -- 69,175 0 0 69,175 5 55EMBA 42EMBA, 40 51 58 (MV), 51 62 58 46 50 36 44
2013 54 45 50 54 54 43 39 2007 2013 2010 1993 1989 1988 45
2013 472.03 55 45 0 45 42 36.86 0 36.86 40 35.19 0 35.19 51 9 0 9 58 9 0 9 51 9 0 9 62 6.75 0 6.75 58 32.69 0 32.69 46 35.19 0 35.19 54 30.69 0 30.69 45 28 0 28 54 32.69 0 32.69 54 35.19 0 35.19 43 8.54 0 8.54 39 38 0 38 57 10.15 0 10.15 51 2.25 0 2.25 56 10.15 0 10.15 55 28 0 28 58 29.69 0 29.69 -- -- -- -- 472.03 0 472.03 46
2013 2013 03 18 2013 03 18 2013 03 18 2013 03 18 2013 03 18 2013 03 18 2013 03 18 2013 03 18 2013 02 18 2013 03 18 2013 03 19 2013 03 19 2014 2 19 2013 03 19 1/3 2013 03 19 2013 03 19 2013 03 19 2013 03 19 2013 03 19 2013 03 19 2013 03 19 2013 03 19 47
2013 20138101 1 6006 74.14% 338 4.17% 261 3.22% 1496 18.47% 8101 100.00% 2 19 0.23% 737 9.10% 1826 22.54% 5519 68.13% 8101 100.00% 48
2013 3 440 5.43% 329 4.06% 145 1.79% CBD 149 1.84% 158 1.95% 104 1.28% 148 1.83% 325 4.01% 259 3.20% 234 2.89% 173 2.14% 137 1.69% 172 2.12% 132 1.63% 3756 46.36% 479 5.91% 373 4.60% 28 0.35% 560 6.91% 8101 100.00% 1, 2 49
2013 2010 3 10 1 2012 2013 05 10 2012 2012 2012 2012 2013 05 2013 11 2012 2012 2013-19 2 2013 2013 03 19 2013 03 20 2013 2013-07 50
2013 1 8 4 4 0 0 8 4 4 0 0 8 4 4 0 0 7 3 4 0 0 1 0 0 1 0 2 2 3 1 2 3 4 5 51
2013 1 2 3 42012 2012 1 2 3 4 5 52
2013 2014 04 10 2013 http://www.cninfo.com.cn 53
2013 2014 04 10 2013 http://www.cninfo.com.cn 54
2013 2014 04 08 [2014]004089 ()20131231 2013 1 2 201312312013 () 55
2013 1 3,778,261,604.55 3,520,588,194.70 30,975,466.80 59,682.51 26,213,446.55 18,472,974.54 252,302,632.43 273,298,905.22 47,337.62 226,218.27 127,688,475.68 151,130,529.91 690,063,450.43 621,720,508.76 4,874,576,947.26 4,616,472,480.71 11,954,157.50 56
2013 105,710,000.00 107,710,000.00 121,627,039.18 1,019,556,689.74 1,117,390,615.78 258,449,844.56 82,227,054.72 818,926,467.45 374,373,389.88 2,119,524.78 2,119,524.78 148,117,002.71 91,582,774.14 54,387,313.48 29,947,946.30 102,280,638.16 242,619,609.07 2,643,128,677.56 2,047,970,914.67 7,517,705,624.82 6,664,443,395.38 2,500,000.00 431,693,820.00 412,815,788.45 738,313,086.41 716,602,773.24 2,422,285,816.98 2,191,043,077.93 70,917,263.22 49,530,588.52-129,003,281.85-128,285,190.88 186,351.25 194,531.51 2,976,025.54 16,378,856.14 289,501,385.30 172,020,779.28 57
2013 12,500,000.00 3,839,370,466.85 3,432,801,204.19 65,200,000.00 48,940,000.00 2,532,005.65 5,454,318.39 159,229,329.85 109,676,809.50 226,961,335.50 164,071,127.89 4,066,331,802.35 3,596,872,332.08 779,884,200.00 779,884,200.00 316,277,506.02 308,811,887.90 485,887,548.45 414,202,846.64 1,446,236,754.95 1,158,194,638.26 3,028,286,009.42 2,661,093,572.80 423,087,813.05 406,477,490.50 3,451,373,822.47 3,067,571,063.30 7,517,705,624.82 6,664,443,395.38 2 58
2013 1,350,025,958.85 825,006,357.62 30,975,466.80 8,361,766.44 7,893,052.04 69,345,276.34 135,625,288.20 60,435,051.25 407,262,201.62 257,376,615.60 86,824,499.68 89,598,295.43 1,921,819,702.93 1,406,910,126.94 11,954,157.50 1,195,460,593.22 1,163,360,593.22 48,842,010.83 55,219,769.36 82,887,078.19 13,331,566.26 102,593,068.94 67,068,506.00 540,000.00 3,300,461.83 3,925,009.55 63,807,994.58 68,069,609.07 1,508,845,365.09 1,371,515,053.46 3,430,665,068.02 2,778,425,180.40 59
2013 75,000,000.00 95,000,000.00 86,985,716.15 89,786,311.44 421,722,757.36 427,724,327.10 10,892,387.28 15,312,299.65-9,743,945.89-21,138,912.18 2,976,025.54 2,823,356.14 677,217,252.05 168,666,825.72 1,265,050,192.49 778,174,207.87 3,700,000.00 4,440,000.00 2,488,539.38 5,434,423.22 4,561,792.45 3,938,209.78 10,750,331.83 13,812,633.00 1,275,800,524.32 791,986,840.87 779,884,200.00 779,884,200.00 394,889,798.61 387,424,180.49 458,425,578.26 386,740,876.45 521,664,966.83 432,389,082.59 2,154,864,543.70 1,986,438,339.53 60
2013 3,430,665,068.02 2,778,425,180.40 3 9,910,007,069.43 9,105,499,644.95 9,910,007,069.43 9,105,499,644.95 9,329,367,671.29 8,514,080,677.97 8,125,059,383.00 7,459,000,162.86 145,184,136.95 118,713,248.25 326,982,078.03 315,413,661.17 753,338,311.97 640,738,695.10-30,217,357.93-24,392,103.05 9,021,119.27 4,607,013.64-21,737,692.84 10,332,860.94 51,181,343.96 1,222,475.24-61
2013 610,083,049.26 602,974,303.16 36,632,408.66 37,554,831.09 4,270,796.20 3,694,667.83 338,066.83 1,138,833.04 642,444,661.72 636,834,466.42 168,175,592.03 177,651,978.72 474,269,069.69 459,182,487.70 437,715,238.50 408,901,829.71 36,553,831.19 50,280,657.99 -- -- 0.5613 0.5243 0.5613 0.5243 7,465,618.12 481,734,687.81 459,182,487.70 445,180,856.62 408,901,829.71 36,553,831.19 50,280,657.99 4 3,911,300,851.63 3,406,612,300.88 3,715,430,043.32 3,203,873,036.64 17,766,708.67 16,764,662.38 23,639,100.33 28,083,097.11 52,547,722.91 55,072,028.04-20,095,028.83-11,788,398.01 21,730.73 155,214.76-21,737,692.84 10,332,860.94 62
2013 172,720,127.45 96,110,681.60 272,973,009.11 220,896,202.50 2,497,303.66 731,140.70 2,134,720.85 1,019,906.88 273,335,591.92 220,607,436.32 34,386,585.87 32,096,282.58 238,949,006.05 188,511,153.74 -- -- 7,465,618.12 246,414,624.17 188,511,153.74 5 12,447,013,772.10 11,453,429,698.64 63
2013 168,592,133.28 114,962,381.64 12,615,605,905.38 11,568,392,080.28 10,291,371,617.83 9,332,120,952.47 472,438,966.20 433,782,324.06 633,931,405.18 678,531,091.84 842,467,141.12 458,425,439.34 12,240,209,130.33 10,902,859,807.71 375,396,775.05 665,532,272.57 9,237,773.96 51,181,343.96 1,322,475.24 284,119.04 59,583.75 60,703,236.96 1,382,058.99 565,028,483.31 314,697,633.76 844,000.00 47,283,552.58 267,400,624.24 612,312,035.89 582,942,258.00 64
2013-551,608,798.93-581,560,199.01 12,000,000.00 12,000,000.00 35,000,000.00 31,000,000.00 104,000,000.00 139,000,000.00 43,000,000.00 6,240,000.00 1,240,000.00 115,038,403.06 85,520,432.04 33,499,008.64 7,896,293.64 121,278,403.06 86,760,432.04 17,721,596.94-43,760,432.04-158,490,426.94 40,211,641.52 3,390,377,180.58 3,350,165,539.06 3,231,886,753.64 3,390,377,180.58 6 4,636,120,322.09 3,967,434,049.33 543,816,387.92 104,242,441.15 5,179,936,710.01 4,071,676,490.48 4,372,679,748.98 3,744,498,651.28 39,420,943.28 36,161,258.72 65
2013 77,544,357.49 118,563,201.67 610,189,215.72 153,990,880.86 5,099,834,265.47 4,053,213,992.53 80,102,444.54 18,462,497.95 9,237,773.96 233,155,178.70 79,666,181.60 6,916.17 1,845.00 242,399,868.83 79,668,026.60 69,972,411.37 13,157,850.30 34,100,000.00 31,386,992.00 33,733,552.58 47,859,414.07 137,805,963.95 92,404,256.37 104,593,904.88-12,736,229.77 740,000.00 740,000.00 77,982,250.60 62,465,400.48 78,722,250.60 63,205,400.48-78,722,250.60-63,205,400.48 66
2013 105,974,098.82-57,479,132.30 796,006,357.62 853,485,489.92 901,980,456.44 796,006,357.62 7 779,884 308,811,,200.00 887.90 414,202,846.64 1,158,19 4,638.26 406,477,4 90.50 3,067,571, 063.30 779,884 308,811,,200.00 887.90 414,202,846.64 1,158,19 4,638.26 406,477,4 90.50 3,067,571, 063.30 7,465,61 71,684, 288,042, 16,610,32 383,802,75 8.12 701.81 116.69 2.55 9.17 437,715, 238.50 36,553,83 1.19 474,269,06 9.69 7,465,61 8.12 7,465,618. 12 7,465,61 8.12 437,715, 238.50 36,553,83 1.19 481,734,68 7.81 1 2 3 71,684, 701.81-149,67 3,121.81-19,943,5 08.64-97,931,92 8.64 67
2013 68 1 71,684, 701.81-71,684, 701.81 2 3-77,988, 420.00-19,943,5 08.64-97,931,92 8.64 4 1 2 3 4 1 2 779,884,200.00 316,277, 506.02 485,887,548.45 1,446,23 6,754.95 423,087,8 13.05 3,451,373, 822.47 519,922,800.00 568,773, 287.90 357,649,500.52 868,236, 890.67 366,492,6 26.15 2,681,075, 105.24 519,922,800.00 568,773, 287.90 357,649,500.52 868,236, 890.67 366,492,6 26.15 2,681,075, 105.24 259,961,400.00-259,96 1,400.00 56,553, 346.12 289,957, 747.59 39,984,86 4.35 386,495,95 8.06
2013 69 408,901, 829.71 50,280,65 7.99 459,182,48 7.70 408,901, 829.71 50,280,65 7.99 459,182,48 7.70 11,156,00 0.00 11,156,000.00 1 12,000,00 0.00 12,000,000.00 2 3-844,000. 00-844,000.0 0 56,553, 346.12-118,94 4,082.12-21,451,7 93.64-83,842,52 9.64 1 56,553, 346.12-56,553, 346.12 2 3-62,390, 736.00-21,451,7 93.64-83,842,52 9.64 4 259,961,400.00-259,96 1,400.00 1 259,961,400.00-259,96 1,400.00 2 3 4 1 2 779,884,200.00 308,811, 887.90 414,202,846.64 1,158,19 4,638.26 406,477,4 90.50 3,067,571, 063.30
2013 70 8 779,884,20 0.00 387,424,18 0.49 386,740,87 6.45 432,389,08 2.59 1,986,438, 339.53 779,884,20 0.00 387,424,18 0.49 386,740,87 6.45 432,389,08 2.59 1,986,438, 339.53 7,465,618. 12 71,684,701.81 89,275,884.24 168,426,20 4.17 238,949,00 6.05 238,949,00 6.05 7,465,618. 12 7,465,618. 12 7,465,618. 12 238,949,00 6.05 246,414,62 4.17 1 2 3 71,684,701.81-149,673,1 21.81-77,988,42 0.00 1 71,684,701.81-71,684,70 1.81 2 3-77,988,42 0.00-77,988,42 0.00 4 1
2013 71 2 3 4 1 2 779,884,20 0.00 394,889,79 8.61 458,425,57 8.26 521,664,96 6.83 2,154,864, 543.70 519,922,80 0.00 647,385,58 0.49 330,187,53 0.33 362,822,01 0.97 1,860,317, 921.79 519,922,80 0.00 647,385,58 0.49 330,187,53 0.33 362,822,01 0.97 1,860,317, 921.79 259,961,40 0.00-259,961,4 00.00 56,553,346.12 69,567,071.62 126,120,41 7.74 188,511,15 3.74 188,511,15 3.74 188,511,15 3.74 188,511,15 3.74 1 2 3 56,553,346.12-118,944,0 82.12-62,390,73 6.00 1 56,553,346.12-56,553,34 6.12
2013 2 3 4-62,390,73 6.00-62,390,73 6.00 259,961,40 0.00-259,961,4 00.00 1 259,961,40 0.00-259,961,4 00.00 2 3 4 1 2 779,884,20 387,424,18 0.00 0.49 386,740,87 6.45 432,389,08 2.59 1,986,438, 339.53 1959 199310 1993070 1996 [1996]12212318008 60,652,490.0014897295 734000000000008561 19983[1998]2419966065.249 10375,403,830.001998 20131231 779,884,200.00,779,884,200.00 150 72
2013 1 2006215 38 ( ) 15 (2010) 2 3 111231 4 5 1 1 2 73
2013 2 1 6 1 1 2 3 4 2 1 2 74
2013 3 12 2 7 1 75
2013 2 8 9 1 2 10 1 76
2013 1 () 3 77
2013 1 2 1 2 4 5 6 1 2 3 4 5 6 78
2013 7 8 50%50%1212 7 11 1. 200 2. 1 0%, 3. 79
2013 1 200 2 (%) (%) 1 1 2% 2% 12 5% 5% 23 10% 10% 34 20% 20% 45 50% 50% 5 100% 100% 0% 3 80
2013 12 1 2 3 4 81
2013 5 13 1 1 2 2 1 2 3 82
2013 4 14 20~35 4% 4.80%~ 2.74% 15 1 12 83
2013 2 1 2 3 45 3 % 20~35 4% 4.80%~ 2.74% 7~15 4% 13.70%~ 6.40% 8~12 4% 12.00%~ 8.00% 5~8 4% 19.20%~12.00% 5~15 20.00%~6.67% 4 84
2013 5 16 1 2 3 17 1 1 85
2013 2 3 2 3 3 4 18 19 20 1 1 86
2013 2 2 5-10 10 3 4 87
2013 5 6 21 22 23 1 2 88
2013 24 1 2 3 4 25 26 1 2 1 2 3 4 89
2013 1 2 27 1 2 1 1 2 28 1 90
2013 2 29 1 1 2 2 3 30 1 2 31 32 33 1 91
2013 2 34 1 2 35 1 17% 13% 0% 5% 5% 3% 7% 25% 3% 92
2013 2 [2011]137 20121179.81 [2012]752012101 5.25 2005186 2006133 201213420139.12 3 70%1.2%12% 1 1 (%) (%) 550000 82,138, 79.57% 79.57% 79,615, 93
2013 00 664.00 656.65 1100000 0 70,972, 446.08 92.29% 92.29% 10,104, 630.06 180000 000 284,015,812.85 100% 100% 100000 00 7,500,0 00.00 100% 100% 300000 000 253,293,980.00 54.82% 54.82% 278,470,340.03 100000 00 24,340, 000.00 100% 100% 150000 00 31,355, 000.00 86% 86% 21,215, 665.34 100000 00 10,000, 000.00 100% 100% 94
2013 100000 00 11,276,9 75.61 100% 100% 400000 00 42,283, 300.00 100% 100% 200000 0 700,000.00 80% 80% -587,55 3.42 800000 0 2,800,0 00.00 100% 100% 500000 0 1,000,0 00.00 100% 100% 500000 0 5,000,0 00.00 100% 100% 500000 0 1,250,0 00.00 90% 90% 2,150,5 53.61 100000 5,100,0 51% 51% 10,238, 95
2013 00 00.00 370.60 100000 00 10,000, 000.00 100% 100% 600000 0 4,800,0 00.00 100% 100% 100000 00 10,000, 000.00 100% 100% 200000 0 100% 100% 100000 0 100% 100% 100000 00 92% 92% 5,311,80 5.62 100000 00 10,000, 000.00 100% 100% 96
2013 200000 00 20,000, 000.00 100% 100% 100000 000 100% 100% 200000 0 100% 100% 500000 0 100% 100% 500000 0 60% 60% 2,441,0 86.40 300000 0 65% 65% 417,357.47 100000 00 10,000, 000.00 100% 100% 300000 10,500, 60% 60% 12,003, 97
2013 00 000.00 719.98 200000 00 100% 100% 100000 00 10,000, 000.00 100% 100% 800000 0 100% 100% 500000 0 100% 100% 100000 00 100% 100% 100000 00 10,000, 000.00 100% 100% 2 98
2013 (%) (%) 3 (%) (%) 50,000, 000 166,634,414.68 100% 100% 1,706,1 80.71 99
2013 94.55% 1,706,180.71 2 3 5 5 120131125 10,000,000.00,10,000,000.00,100%,,, 220131119 10,000,000.00,10,000,000.00,100%,,, 32013110 8,000,000.00,8,000,000.00,100%,,, 4,20139165,000,000.00, 5,000,000.00,100%,,, 5,2013122410,000,000.00, 6,000,000.004,000,000.00, 60%40%,,, 0 4 100
2013 9,969,299.92-30,700.08 8,019,455.94 19,455.94 4,906,110.49-93,889.51 10,000,240.62 240.62 10,004,834.71 4,834.71 5 6 7 8 101
2013 9 10 1 : -- -- 10,612,764.21 -- -- 718,156.05 -- -- 10,612,764.21 -- -- 718,156.05 -- -- 2,354,685,917.15 -- -- 2,870,644,370.34 -- -- 2,354,685,917.15 -- -- 2,870,644,370.34 -- -- 1,412,962,923.19 -- -- 649,225,668.31 -- -- 1,412,962,923.19 -- -- 649,225,668.31 -- -- 3,778,261,604.55 -- -- 3,520,588,194.70 116,679,348.50 123,556,447.12 5,000,000.00 1,000,000.00 1,150,000.00 1,150,000.00 60,000,000.00 4,504,567.00 363,545,502.41 546,374,850.91 130,211,014.12 201312311,150,000.00 1,000,000.00 1030 20129 102
2013 30,000.00 6,000.001 363,545,502.41 20129 2 1 30,975,466.80 30,975,466.80 2 3 3 1 59,682.51 59,682.51 2 103
2013 3 2013 07 04 2014 01 03 8,395,580.00 2013 08 22 2014 02 22 5,000,000.00 2013 08 22 2014 02 22 5,000,000.00 2013 08 22 2014 02 22 5,000,000.00 2013 08 08 2014 02 08 5,000,000.00 -- -- 28,395,580.00 -- 4 -- -- -- -- -- -- -- -- -- -- -- -- 5 1 104
2013 1 226,218.27 153,547.44 332,428.09 47,337.62 226,218.27 153,547.44 332,428.09 47,337.62 226,218.27 153,547.44 332,428.09 47,337.62 2 3 8,422,765.71 6 1 (%) (%) (%) (%) 26,820,414. 27 100% 606,967.72 2.26% 18,927,71 6.32 100% 454,741.78 2.4% 26,820,414. 27 100% 606,967.72 2.26% 18,927,71 6.32 100% 454,741.78 2.4% 26,820,414. 27 -- 606,967.72 -- 18,927,71 6.32 -- 454,741.78 -- (%) (%) 105
2013 1 -- -- -- -- -- -- 1 26,731,904.66 99.67% 534,638.11 18,722,197.42 98.91% 374,443.96 1 2 7,160.00 0.03% 358.00 81,814.29 0.43% 4,090.71 2 3 10,420.00 0.04% 1,042.00 52,775.00 0.28% 5,277.50 3 70,929.61 0.26% 70,929.61 70,929.61 0.38% 70,929.61 5 70,929.61 0.26% 70,929.61 70,929.61 0.38% 70,929.61 26,820,414.27 -- 606,967.72 18,927,716.32 -- 454,741.78 2 % 3 -- -- -- -- 4 5 5 106
2013 5 (%) 3,246,800.83 1 12.11% 2,258,588.18 1 8.42% 1,166,164.34 1 4.35% 439,661.02 1 1.64% 367,640.00 1 1.37% -- 7,478,854.37 -- 27.89% 6 (%) 7 8 7 1 107
2013 (%) (%) (%) (%) 57,525,954.8 7 41.83% 65,525,954.8 7 40.68% 47,885,060.0 1 34.82% 9,828,350.42 20.52% 59,863,981.8 2 37.17% 9,937,376.56 16.6% 32,105,811.2 2 23.35% 35,677,969.7 8 22.15% 79,990,871.2 3 58.17% 9,828,350.42 12.29% 95,541,951.6 0 59.32% 9,937,376.56 10.4% 137,516,826. 10 -- 9,828,350.42 -- 161,067,906. 47 -- 9,937,376.56 -- % 57,525,954.87 0.00 0% 57,525,954.87 -- -- (%) (%) 1 1 31,195,276.56 65.15% 623,905.53 44,933,291.37 75.06% 898,665.83 1 2 5,230,000.99 10.92% 261,500.06 2,913,294.78 4.87% 145,664.74 2 3 1,249,863.96 2.61% 124,986.40 2,882,467.06 4.82% 288,246.71 3 10,209,918.50 21.32% 8,817,958.43 9,134,928.61 15.25% 8,604,799.28 3 4 1,639,618.84 3.42% 327,923.77 266,546.55 0.45% 53,309.31 108
2013 4 5 160,530.00 0.34% 80,265.00 633,784.17 1.05% 316,892.08 5 8,409,769.66 17.56% 8,409,769.66 8,234,597.89 13.75% 8,234,597.89 47,885,060.01 -- 9,828,350.42 59,863,981.82 -- 9,937,376.56 57,525,954.87 0.00 32,105,811.22 0.00 89,631,766.09 0.00 2 % 3 -- -- -- -- 4 5 5 109
2013 5 (%) 57,525,954.87 41.83% 57,525,954.87 -- 41.83% 6 (%) 57,525,954.87 1-2 41.83% 5,000,000.00 1 3.64% 4,057,620.00 1 2.95% 3,000,000.00 1-2 2.18% 2,077,509.53 5 1.51% -- 71,661,084.40 -- 52.11% 7 (%) 8 9 110
2013 10 8 1 % % 1 234,512,307.99 92.95% 244,304,719.83 89.39% 1 2 5,707,296.38 2.26% 25,817,177.38 9.45% 2 3 12,036,214.25 4.77% 1,116,344.61 0.41% 3 46,813.81 0.02% 2,060,663.40 0.75% 252,302,632.43 -- 273,298,905.22 -- 2 57,335,236.07 1 14,380,259.24 1 13,421,417.19 1-3 10,212,218.92 1 TCL 8,588,080.84 1 -- 103,937,212.26 -- -- 111
2013 3 5 5 4 9 1 136,911.67 136,911.67 976,050.28 976,050.28 561,024,923.00 10,967,875.00 550,057,048.00 627,785,389.73 8,123,535.07 619,661,854.66 52,613.14 52,613.14 1,082,603.82 1,082,603.82 139,816,877.62 139,816,877.62 701,031,325.43 10,967,875.00 690,063,450.43 629,844,043.83 8,123,535.07 621,720,508.76 2 8,123,535.07 5,507,215.02 2,662,875.09 10,967,875.00 8,123,535.07 5,507,215.02 2,662,875.09 10,967,875.00 3 % 0% 2013830 201812 15.98 139,816,877.62 112
2013 10 11 1 11,954,157.50 11,954,157.50 0.00 0% (03698HK)20131112 2 3 4 113
2013 5 % 12 1 2 % 13 14 (%) (%) 15 1 114
2013 (%) (%) 100,500,0 100,500,0 00.00 00.00 100,500,0 00.00 5.47% 5.47% 11,149,03 2.00 5,000,000 5,000,000.00.00 5,000,000.00 5% 5% 500,000.0 0 110,000.0 0 110,000.0 0 110,000.0 0 100,000.0 100,000.0 0 0 100,000.0 0 10% 10% 17,707.87 2,000,000 2,000,000.00.00-2,000,00 0.00 0.04% 0.04% 429,502.9 0 -- 107,710,0 107,710,0 00.00 00.00-2,000,00 105,710,0 0.00 00.00 -- -- -- 12,096,24 2.77 2 (03698HK)20131112 16 1 115
2013 125,524,387.21 125,524,387.21 1. 125,524,387.21 125,524,387.21 3,897,348.03 3,897,348.03 1. 3,897,348.03 3,897,348.03 121,627,039.18 121,627,039.18 1. 121,627,039.18 121,627,039.18 121,627,039.18 121,627,039.18 1. 121,627,039.18 121,627,039.18 3,897,348.03 2 17 1 1,833,020,631.63 58,090,474.35 84,454,070.69 1,806,657,035.29 1,374,597,819.27 26,088,622.62 73,373,055.17 1,327,313,386.72 154,162,481.33 5,871,416.37 7,616,334.17 152,417,563.53 40,178,151.54 1,941,332.46 593,457.53 41,526,026.47 180,250,036.75 2,901,679.56 1,271,223.82 181,880,492.49 83,832,142.74 21,287,423.34 1,600,000.00 103,519,566.08 -- 714,855,024.85 85,818,608.13 17,049,181.86 783,624,451.12 116
2013 453,305,587.63 46,068,736.35 7,442,100.03 491,932,223.95 107,312,982.19 15,103,150.83 6,402,550.24 116,013,582.78 13,197,732.74 2,621,708.61 467,009.71 15,352,431.64 117,933,748.19 6,621,677.49 1,137,521.88 123,417,903.80 23,104,974.10 15,403,334.85 1,600,000.00 36,908,308.95 -- -- 1,118,165,606.78 -- 1,023,032,584.17 921,292,231.64 -- 835,381,162.77 46,849,499.14 -- 36,403,980.75 26,980,418.80 -- 26,173,594.83 62,316,288.56 -- 58,462,588.69 60,727,168.64 -- 66,611,257.13 774,991.00 -- 3,475,894.43 -- 2,427,250.17 -- 60,239.34 774,991.00 -- 988,404.92 -- 1,117,390,615.78 -- 1,019,556,689.74 921,292,231.64 -- 835,381,162.77 46,849,499.14 -- 33,976,730.58 26,980,418.80 -- 26,113,355.49 61,541,297.56 -- 57,474,183.77 60,727,168.64 -- 66,611,257.13 85,818,608.13 44,621,536.84 2 3 117
2013 4 5 6 7#501502 58,090,474.35 44,621,536.84 84,454,070.69 59,390,992.35 13,735,543.00 19 18 1 50,485,352.25 50,485,352.25 504,053.20 504,053.20 73,526,201.80 73,526,201.80 12,101,206.26 12,101,206.26 113,698,457.15 113,698,457.15 42,189,666.70 42,189,666.70 18,169,359.00 18,169,359.00 3,750,400.00 3,750,400.00 118
2013 2,956,009.56 2,956,009.56 4,131,130.00 4,131,130.00 3,647,801.00 3,647,801.00 1,273,584.91 1,273,584.91 1,240,384.00 1,240,384.00 1,213,924.80 1,213,924.80 4,946,560.00 4,946,560.00 4,286,448.65 4,286,448.65 2,556,360.00 2,556,360.00 258,449,844.56 258,449,844.56 82,227,054.72 82,227,054.72 2 (%) (%) 88,170,0 00.00 504,053. 20 50,148,8 82.85 167,583. 80 57.27% 90% 248,900. 00 50,485,3 52.25 130,000, 000.00 12,101,2 06.26 61,424,9 95.54 57.78% 90% 73,526,2 01.80 625,000, 000.00 42,189,6 66.70 137,642, 185.31 66,133,3 94.86 28.78% 30% 1,194,29 1.37 586,600. 79 113,698, 457.15 25,000,0 00.00 18,169,3 59.00 6,574,58 0.73 24,743,9 39.73 98.98% 100% 13,000,0 00.00 2,956,00 9.56 9,798,11 2.66 11,820,5 66.22 933,556. 00 100% 15,000,0 00.00 14,606,1 93.14 4,984,23 4.00 9,621,95 9.14 100% 119
2013 896,170, 000.00 75,920,2 94.72 280,194, 950.23 41,716,3 23.75 76,688,9 10.00 -- -- 1,443,19 1.37 586,600. 79 -- -- 237,710, 011.20 66,133,394.86 3 4 90% 90% 30% 5 19 20 1 21 1 120
2013 2 22 23 1 437,128,488.83 468,918,720.24 8,276,298.44 897,770,910.63 (1) 433,904,908.54 468,918,720.24 8,276,298.44 894,547,330.34 (2) 2,000,000.00 2,000,000.00 (3) 1,223,580.29 1,223,580.29 62,755,098.95 18,091,332.96 2,001,988.73 78,844,443.18 (1) 59,828,998.68 17,914,694.40 2,001,988.73 75,741,704.35 (2) 2,000,000.00 2,000,000.00 (3) 926,100.27 176,638.56 1,102,738.83 374,373,389.88 450,827,387.28 6,274,309.71 818,926,467.45 121
2013 (1) 374,075,909.86 451,004,025.84 6,274,309.71 818,805,625.99 (2) (3) 297,480.02-176,638.56 120,841.46 (1) (2) (3) 374,373,389.88 450,827,387.28 6,274,309.71 818,926,467.45 (1) 374,075,909.86 451,004,025.84 6,274,309.71 818,805,625.99 (2) (3) 297,480.02-176,638.56 120,841.46 18,091,332.96 2 100 24 2,081,950.68 2,081,950.68 37,574.10 37,574.10 2,119,524.78 2,119,524.78 122
2013 25 2,774,249.30 322,685.04 1,369,058.05 1,727,876.29 86,627,791.86 32,261,855.08 24,384,158.38 94,505,488.56 970,699.03 603,605.85 367,093.18 74,044,393.00 24,286,460.00 49,757,933.00 2,180,732.98 653,758.20 1,075,879.50 1,758,611.68 91,582,774.14 108,253,390.35 51,719,161.78 148,117,002.71 -- 26 1 6,075,637.44 4,787,015.00 156,241.00 154,336.12 15,299,135.34 9,817,180.40 31,616,393.57 12,544,531.25 1,239,906.13 2,644,883.53 54,387,313.48 29,947,946.30 5,434,423.22 2,488,539.38 43,466.27 19,895.17 2,532,005.65 5,454,318.39 123
2013 24,302,549.40 19,148,059.91 624,963.99 617,344.48 61,196,541.36 39,268,721.55 126,465,574.26 50,178,125.00 4,959,624.52 10,579,534.12 217,549,253.53 119,791,785.06 21,737,692.84 9,954,157.50 173,865.08 79,580.68 10,128,022.58 21,817,273.52 2 54,387,313.48 217,549,253.53 29,947,946.30 119,791,785.06 2,532,005.65 10,128,022.58 5,454,318.39 21,817,273.52 27 124
2013 10,392,118.34 805,959.90 762,760.10 10,435,318.14 8,123,535.07 5,507,215.02 2,662,875.09 10,967,875.00 774,991.00 2,707,944.35 7,040.92 3,475,894.43 19,290,644.41 9,021,119.27 3,432,676.11 24,879,087.57 28 150,000,000.00 12,000,000.00 26,100,000.00 12,550,000.00-63,807,994.58 30,074,442.00-37,995,167.07 12,372,643.58 102,280,638.16 242,619,609.07 2896.3 20131201294 29 1 2,500,000.00 2,500,000.00 125
2013 2 30 31 431,693,820.00 412,815,788.45 431,693,820.00 412,815,788.45 431,693,820.00 32 1 1 695,099,572.71 674,763,974.44 1 2 18,450,123.84 22,228,146.68 2 3 9,348,525.54 5,134,730.73 3 15,414,864.32 14,475,921.39 738,313,086.41 716,602,773.24 2 5 5 126
2013 3 2,209,982.84 2,747,288.66 799,829.69 598,034.62 586,191.27 6,941,327.08 33 1 1 2,416,802,283.43 2,187,589,609.78 1 2 4,133,121.00 2,015,911.37 2 3 124,806.58 21,310.00 3 1,225,605.97 1,416,246.78 2,422,285,816.98 2,191,043,077.93 2 5 5 3 34 127
2013 41,430,705.94 337,305,089.31 315,342,710.74 63,393,084.51 41,564,329.66 41,564,329.66 566,612.97 78,983,308.23 79,127,526.02 422,395.18 584,975.40 27,194,987.83 27,430,201.08 349,762.15 6,948,294.21 8,777,925.87 8,974,198.70 6,752,021.38 49,530,588.52 493,825,640.90 472,438,966.20 70,917,263.22 0.00 6,752,021.38 0.00 0.00 35-297,185,009.25-246,727,237.16 4,544,649.67 2,708,091.94 2,779,606.96 2,951,321.49 146,184,809.64 104,444,081.26 40,880.68 80,178.52 2,226,826.00 3,124,323.36 6,586,293.85 1,337,946.93 952,179.18 1,370,487.40 636,308.52 845,332.57 4,230,172.90 1,580,282.81-129,003,281.85-128,285,190.88 36 186,351.25 194,531.51 186,351.25 194,531.51 128
2013 37 13,402,500.00 2,976,025.54 2,976,356.14 2,976,025.54 16,378,856.14 -- 38 1 1 230,119,506.44 112,344,176.74 1 2 23,088,464.70 23,737,051.54 2 3 10,125,075.05 11,945,112.52 3 26,168,339.11 23,994,438.48 289,501,385.30 172,020,779.28 2 5 5 3 5,099,350.00 2,895,790.00 1,311,649.20 646,210.76 1,000,000.00 129
2013 4 106,461,333.33 33,173,841.64 12,531,463.75 6,357,950.00 4,698,990.00 3,475,022.31 39 40 1 1 12,500,000.00 12,500,000.00 2 12,500,000.00 12,500,000.00 0.00 % 130
2013 2012 05 2014 06 15 20 6.35% 6,250,000.00 2012 05 2014 12 15 20 6.35% 6,250,000.00 -- -- -- -- -- 12,500,000.0 0 -- (%) 3 4 % 41 42 1 1,000,000.00 1,000,000.00 131
2013 60,500,000.00 43,500,000.00 3,700,000.00 4,440,000.00 65,200,000.00 48,940,000.00 2 % 2003 11 2018 11 21 20 4.44% 3,700,000.00 4,440,000.00 2004 01 2019 01 06 05 2.82% 3,000,000.00 3,500,000.00 2011 04 2021 04 02 02 10,000,000.0 0 10,000,000.0 0 2012 08 2019 12 15 20 10,000,000.0 0 10,000,000.0 0 2012 05 2019 12 2,500,000.00 15 20 20,000,000.0 0 2013 01 2019 12 18 20 10,000,000.0 0 2013 07 2019 12 5,000,000.00 26 20 2013 09 2019 12 11 20 2013 11 2019 12 08 20 10,000,000.0 0 10,000,000.0 0 132
2013 -- -- -- -- -- 64,200,000.0 0 -- 47,940,000.0 0 10% 43 44 1 % 2 45 46 133
2013 159,229,329.85 109,676,809.50 159,229,329.85 109,676,809.50 114,720,068.90 72,892,214.37 () 44,509,260.95 36,784,595.13 159,229,329.85 109,676,809.50 / 7 48,000,000.00 16,000,000.00 32,000,000.00 2,178,125.00 68,750.00 2,109,375.00 23,000,000.00 432,961.25 22,567,038.75 7,300,000.00 7,300,000.00 3,800,000.00 3,800,000.00 14,709,887.00 14,709,887.00 516,816.67 1,126,400.00 99,266.67 1,543,950.00 4,197,272.70 757,454.55 3,439,818.15 4,000,000.00 4,000,000.00 8,000,000.00 8,000,000.00 6,000,000.00 5,000,000.00 11,000,000.00 4,000,000.00 4,000,000.00 250,000.00 250,000.00 134
2013 72,892,214.37 59,186,287.00 17,358,432.47 114,720,068.9 0 -- 1 2011-201580,574,480.00201227 32,574,480.00 201316,000,000.0032,000,000.00 2720127 2,200,000.00[2012]547 21,875.002013 68,750.002,109,375.00 3 23,000,000.00 432,961.2522,567,038.75 4 7,300,000.0020132053 5 3,800,000.002013491 2013234 6 14,709,887.00201237-7 1,690,200.0046,983.33 99,266.671,543,950.00 9 7,820,000.003,622,727.30 757,454.553,439,818.15 102011 20111243400.00 11201012842010 800.00 12201118852011 600.00 2013 2013832500.00 13[2011]8752011 400.00 135
2013 47 779,884,200.00 779,884,200.00 3 48 49 50 296,429,616.43 296,429,616.43 12,382,271.47 7,465,618.12 19,847,889.59 308,811,887.90 7,465,618.12 316,277,506.02 2,488,539.38 51 170,658,734.99 23,894,900.60 194,553,635.59 243,544,111.65 47,789,801.21 291,333,912.86 414,202,846.64 71,684,701.81 485,887,548.45 20% 136
2013 52 53 1,158,194,638.26 -- 1,158,194,638.26 -- 437,715,238.50 -- 23,894,900.60 10% 47,789,801.21 20% 77,988,420.00 1,446,236,754.95 -- 1) 0.00 2) 0.00 3) 0.00 4) 0.00 5) 0.00 54 1 9,598,850,493.19 8,811,742,632.75 311,156,576.24 293,757,012.20 8,125,059,383.00 7,459,000,162.86 2 137
2013 6,888,567,206.68 5,840,808,099.15 6,174,320,790.75 5,238,237,542.75 2,567,605,371.81 2,241,000,557.86 2,500,124,643.45 2,179,817,146.81 142,677,914.70 43,223,814.83 137,297,198.55 39,954,242.06 9,598,850,493.19 8,125,032,471.84 8,811,742,632.75 7,458,008,931.62 3 6,888,567,206.68 5,840,808,099.15 6,174,320,790.75 5,238,237,542.75 2,567,605,371.81 2,241,000,557.86 2,500,124,643.45 2,179,817,146.81 142,677,914.70 43,223,814.83 137,297,198.55 39,954,242.06 9,598,850,493.19 8,125,032,471.84 8,811,742,632.75 7,458,008,931.62 4 6,528,666,020.73 5,500,624,565.09 6,093,408,654.12 5,134,673,304.23 613,404,386.19 518,448,974.08 610,442,825.61 515,024,951.69 1,402,250,294.01 1,197,963,409.55 1,168,834,793.60 996,760,273.04 318,007,608.75 269,157,271.68 316,369,391.46 266,291,665.82 45,867,792.03 41,214,068.70 44,937,523.27 40,341,431.81 276,991,289.69 242,559,675.59 251,076,475.59 222,347,222.53 410,339,135.16 351,180,526.53 326,672,969.10 282,570,082.50 3,323,966.63 3,883,980.62 9,598,850,493.19 8,125,032,471.84 8,811,742,632.75 7,458,008,931.62 5 (%) 5 138
2013 55 - - 56 73,310,973.85 50,019,449.21 5% 25,063,579.66 24,071,556.21 5% 27,133,577.29 25,683,438.76 7% 11,696,474.27 11,191,742.58 3% 7,834,822.47 7,371,492.81 2% 144,709.41 375,568.68 145,184,136.95 118,713,248.25 -- 57 42,790,431.26 51,467,013.00 10,613,539.59 9,554,947.52 9,681,706.66 10,054,240.57 21,825,185.88 12,842,755.51 194,593,344.96 192,481,480.06 17,011,623.56 15,606,691.38 2,562,232.29 2,523,681.50 834,810.41 631,542.35 27,069,203.42 20,251,309.28 326,982,078.03 315,413,661.17 139
2013 58 14,505,515.91 14,751,825.24 371,669.00 381,000.00 4,936,917.77 8,090,040.22 51,719,161.78 22,164,244.58 78,797,145.21 80,874,145.45 18,091,332.96 11,098,566.20 87,847,102.24 78,112,734.60 25,544,308.44 16,818,581.45 39,470,924.20 38,490,191.87 132,920,744.53 106,189,072.40 14,214,867.73 14,343,613.56 5,068,668.28 3,547,436.33 3,192,439.57 4,434,295.41 78,983,308.23 64,125,215.74 27,194,987.83 22,207,301.94 3,187,533.24 2,413,494.38 116,637,268.49 109,147,022.09 25,082,192.27 22,890,818.95 3,723,798.18 4,118,739.80 21,848,426.11 16,540,354.89 753,338,311.97 640,738,695.10 59 6,122,409.39 912,734.81-63,826,034.41-52,580,929.93 27,486,267.09 27,276,092.07-30,217,357.93-24,392,103.05 140
2013 60-21,737,692.84 10,332,860.94-21,737,692.84 10,332,860.94 6006902,311,602.00 61 1 12,096,242.77 929,502.90-100,000.00 855,292.74 392,972.34 38,229,808.45 51,181,343.96 1,222,475.24 2 500,000.00 500,000.00 11,149,032.00 429,502.90 429,502.90 17,707.87 12,096,242.77 929,502.90 -- 3 141
2013 62 805,959.90 246,226.61 5,507,215.02 4,360,787.03 2,707,944.35 9,021,119.27 4,607,013.64 63 1 42,408.41 17,489.55 42,408.41 42,408.41 17,489.55 42,408.41 34,967,364.65 33,789,995.38 34,967,364.65 1,622,635.60 3,747,346.16 1,622,635.60 36,632,408.66 37,554,831.09 36,632,408.66 2 / "" 2,705,687.10 1,067,900.00 5,000.00 100,000.00 2011 36,400.00 30,000.00 770,800.00 625,000.00 280,000.00 433,330.00 579,000.00 513,300.00 1,000,000.00 2,150,000.00 883,760.00 1,220,100.00 142
2013 1,150,000.00 300,000.00 440,000.00 148,800.00 16,000,000.00 16,000,000.00 6,000,000.00 1,800,000.00 179,720.00 2013 35,200.00 50,000.00 30,000.00 20,000.00 2011 240,000.00 60,000.00 3,000.00 50,000.00 2012 200,000.00 2013 2012 100,000.00 3,000.00 114,500.00 1,358,432.47 804,437.88 2012 20,000.00 50,000.00 259,000.00 543,865.08 460,000.00 143
2013 40,000.00 2,000.00 5,324,475.00 30,000.00 200,000.00 26,100.00 150,000.00 30,000.00 60,000.00 29,750.00 400,000.00 30,000.00 200,000.00 33,767.50 21,875.00 9,160.00 100,000.00 3,000,000.00 100,000.00 150,000.00 34,967,364.65 33,789,995.38 -- -- 64 338,066.83 1,138,833.04 338,066.83 338,066.83 1,138,833.04 338,066.83 332,194.00 175,522.40 332,194.00 1,662,948.87 1,406,683.63 1,662,948.87 1,046,274.50 1,046,274.50 891,312.00 973,628.76 891,312.00 144
2013 4,270,796.20 3,694,667.83 4,270,796.20 65 198,025,811.33 174,339,969.14-29,850,219.30 3,312,009.58 168,175,592.03 177,651,978.72 66 (1) 0.5613 0.5613 0.5243 0.5243 0.5167 0.5167 0.4813 0.4813 (2) 1 437,715,238.50 408,901,829.71 2 34,758,341.28 33,529,235.89 3=1-2 402,956,897.22 375,372,593.82 4 779,884,200.00 519,922,800.00 5 259,961,400.00 6 6 6 7 7 7 8 9 10 145
2013 11 12 12 12=4+5+6 7 779,884,200.00 779,884,200.00 11-8 9 11-10 13 14=1 13 0.5613 0.5243 15=3 12 0.5167 0.4813 16 17 18 19 20=[1+(16-18) 0.5613 0.5243 (100%-17)] (13+19) 21=[3+(16-18) (100%-17)] (12+19) 0.5167 0.4813 67 1. 9,954,157.50 2,488,539.38 7,465,618.12 7,465,618.12 68 1 63,778,696.79 75,668,819.18 29,144,617.31 168,592,133.28 146
2013 2 111,202,020.28 279,166,205.39 423,545,502.41 28,553,413.04 842,467,141.12 3 4-33,733,552.58-13,550,000.00 47,283,552.58 5 104,000,000.00 104,000,000.00 6 147
2013 69 1 1 -- -- 474,269,069.69 459,182,487.70 9,021,119.27 4,607,013.64 89,715,956.16 80,874,145.45 18,091,332.96 11,098,566.20 51,719,161.78 22,164,244.58 295,658.42 1,121,343.49 21,737,692.84-10,332,860.94 6,122,409.39 912,734.81-51,181,343.96-1,222,475.24-24,439,367.18 732,122.50-5,410,852.12 2,579,887.08-71,187,281.60 36,985,813.06-450,830,218.38-19,784,605.43 307,473,437.78 76,613,855.67 375,396,775.05 665,532,272.57 2 -- -- 3 -- -- 3,231,886,753.64 3,390,377,180.58 3,390,377,180.58 3,350,165,539.06-158,490,426.94 40,211,641.52 2 -- -- -- -- 148
2013 3 3,231,886,753.64 3,390,377,180.58 10,612,764.21 718,156.05 2,354,685,917.15 2,870,644,370.34 866,588,072.28 519,014,654.19 3,231,886,753.64 3,390,377,180.58 70 1 2 1 (%) (%) 960,300.00 22.13% 22.13% 79012291-7 172,598,505 22.13% 149
2013 2 (%) (%) 5500 79.57% 79.57% 149034241 1100 92.29% 92.29% 149193154 18000 100% 100% 71995274X 1000 100% 100% 737349709 30000 54.82% 54.82% 705048741 1000 100% 100% 754852381 1500 86% 86% 149876262 1000 100% 100% 777358079 1000 100% 100% 151541234 4000 100% 100% 774958845 200 80% 80% 772822821 150
2013 800 100% 100% 781078723 500 100% 100% 774997190 500 100% 100% 798100501 500 90% 90% 677561504 1000 51% 51% 678917090 1000 100% 100% 674215729 600 100% 100% 68206836X 1000 100% 100% 678929964 200 100% 100% 764750952 100 100% 100% 798110232 1000 92% 92% 610358165 151
2013 1000 100% 100% 55782671-5 2000 100% 100% 56498973-1 10000 100% 100% 55328028-4 200 100% 100% 56498236-1 500 100% 100% 557812268 500 60% 60% 575737329 300 65% 65% 57574852X 1000 100% 100% 59869187X 3000 60% 60% 05847206X 2000 100% 100% 58470777 1000 100% 100% 83682907 800 100% 100% 62451472 152
2013 500 100% 100% 78712470 1000 100% 100% 87579448 1000 100% 100% 83679206 3 (%) (%) 4 5 1 % % % % 153
2013 2/ / / / / / / / / / / / / / / / / / 3 4 4,000.00 2012 03 17 2014 03 16 4,000.00 2012 01 21 2014 01 20 4,000.00 4,000.00 5,700.00 4,000.00 154
2013 5 6 % % 7 472.03 399.43 6 1 155
2013 2 3 4 5 1 2003500 2008201160%40% 2008 2011 CBD 207.75100% CBD2011321 207.75 CBD 2 1,119.80200535 156
2013 2014122 20131231 1 968 2763.48 2,000.002011415-2014 41413678910 4,000.002011111-20141031 106087.37 (2010)422Y670481,000.00 2010121320151231 022798060793 550.00300 1471682011 k20112328,000.00 201251020191220600012502014 1220 20131231 2 1 157
2013 2 140,379,156.00 3 1 2 3 4 5 6 1. 30,975,466.80 16,492,115.61 0.00 3. 2,000,000.00 9,954,157.50 11,954,157.50 32,975,466.80 16,492,115.61 9,954,157.50 11,954,157.50 32,975,466.80 16,492,115.61 9,954,157.50 11,954,157.50 0.00 0.00 7 0.00 0.00 158
2013 0.00 0.00 8 9 1 1 (%) (%) (%) (%) 7,719,739.58 91.4% 7,719,344.17 96.89% 726,059.07 8.6% 84,032.21 11.57% 248,182.54 3.11% 74,474.67 30.01% 8,445,798.65 100% 84,032.21 0.99% 7,967,526.71 100% 74,474.67 0.93% 8,445,798.65 -- 84,032.21 -- 7,967,526.71 -- 74,474.67 -- (%) (%) 1 -- -- -- -- -- -- 1 655,129.46 90.23% 13,102.60 177,252.93 71.42% 3,545.06 3 70,929.61 9.77% 70,929.61 70,929.61 28.58% 70,929.61 159
2013 5 70,929.61 9.77% 70,929.61 70,929.61 28.58% 70,929.61 726,059.07 -- 84,032.21 248,182.54 -- 74,474.67 7,719,739.58 0.00 7,719,739.58 0.00 2 % 3 4 5 5 160
2013 5 6 (%) 7,610,365.30 1 90.11% 439,661.02 1 5.21% 161,645.79 1 1.91% 106,797.48 1 1.26% 70,929.61 5 0.84% -- 8,389,399.20 -- 99.33% 7 (%) 7,610,365.30 90.11% 106,797.48 1.26% -- 7,717,162.78 91.37% 8 9 2 1 161
2013 (%) (%) (%) (%) 395,833,992.50 96.16 % 244,286,928.55 93.33 % 1,578,000.00 0.38% 2,392,540.00 0.91% 14,237,903.94 3.46% 4,387,694.82 30.82 % 15,072,668.68 5.76% 4,375,521.63 29.03 % 411,649,896.44 100% 4,387,694.82 1.07% 261,752,137.23 100% 4,375,521.63 1.67% 411,649,896.44 -- 4,387,694.82 -- 261,752,137.23 -- 4,375,521.63 -- (%) (%) 1 -- -- -- -- -- -- 1 6,667,936.58 46.83% 133,358.73 9,943,427.51 65.96% 198,868.55 1 2 3,479,205.55 24.44% 173,960.28 255,893.39 1.7% 12,794.67 2 3 11,540.00 0.08% 1,154.00 781,885.97 5.19% 78,188.60 3 4,079,221.81 28.65% 4,079,221.81 4,091,461.81 27.15% 4,085,669.81 3 4 7,240.00 0.05% 1,448.00 5 4,079,221.81 28.65% 4,079,221.81 4,084,221.81 27.1% 4,084,221.81 14,237,903.94 -- 4,387,694.82 15,072,668.68 -- 4,375,521.63 395,833,992.50 0.00 1,578,000.00 0.00 162
2013 397,411,992.50 0.00 2 % 3 4 5 5 5 (%) 156,000,000.00 1 37.90 101,773,000.00 1 24.72 46,502,448.60 1 11.30 40,300,000.00 1 9.79 28,154,387.75 1 6.84 372,729,836.35 90.55 163
2013 6 (%) 156,000,000.00 1 37.9% 101,773,000.00 1 24.72% 46,502,448.60 1 11.3% 40,300,000.00 1 9.79% 28,154,387.75 1 6.84% -- 372,729,836.35 -- 90.55% 7 (%) 156,000,000.00 37.9% 101,773,000.00 24.72% 46,502,448.60 11.3% 40,300,000.00 9.79% 28,154,387.75 6.84% 15,485,949.65 3.76% 6,183,200.00 1.5% 191,970.00 0.05% 71,000.00 0.02% 164
2013 37,850.00 0.01% 9,316.25 1,124,870.25 0.27% -- 395,833,992.50 96.16% 8 9 3 (%) (%) 82,138,66 82,138,66 4.00 4.00 82,138,66 4.00 79.57% 79.57% 43,762,78 5.00 70,972,44 70,972,44 6.08 6.08 70,972,44 6.08 92.29% 92.29% 20,303,70 6.36 284,015,8 284,015,8 12.85 12.85 284,015,8 12.85 99.44% 99.44% 7,500,000 3,600,000 3,900,000 7,500,000.00.00.00.00 75% 75% 253,293,9 253,293,9 80.00 80.00 253,293,9 80.00 54.82% 54.82% 165
2013 24,340,00 24,340,00 0.00 0.00 24,340,00 0.00 100% 100% 20,000,00 0.00 31,355,00 31,355,00 0.00 0.00 31,355,00 0.00 86% 86% 12,900,00 0.00 700,000.0 700,000.0 0 0 700,000.0 0 35% 35% 1,000,000 1,000,000.00.00 1,000,000.00 20% 20% 42,283,30 42,283,30 0.00 0.00 42,283,30 0.00 72.5% 72.5% 2,800,000 2,800,000.00.00 2,800,000.00 100% 100% 8,000,000.00 11,276,97 5.61 11,276,97 5.61 11,276,97 5.61 100% 100% 10,000,00 0.00 5,000,000 5,000,000.00.00 5,000,000.00 100% 100% 166,634,4 166,634,4 166,634,4 100% 100% 166
2013 14.68 14.68 14.68 10,000,00 5,000,000 5,000,000 10,000,00 0.00.00.00 0.00 100% 100% 1,250,000 1,250,000.00.00 1,250,000.00 50% 50% 2,500,000.00 5,100,000 5,100,000.00.00 5,100,000.00 51% 51% 4,590,000.00 10,000,00 10,000,00 0.00 0.00 10,000,00 0.00 100% 100% 4,800,000 4,800,000.00.00 4,800,000.00 80% 80% 10,000,00 10,000,00 0.00 0.00 10,000,00 0.00 100% 100% 10,000,00 4,800,000 5,200,000 10,000,00 0.00.00.00 0.00 100% 100% 20,000,00 20,000,00 0.00 0.00 20,000,00 0.00 100% 100% 10,000,00 10,000,00 0.00 0.00 10,000,00 0.00 100% 100% 10,500,00 10,500,00 10,500,00 35% 35% 167
2013 0.00 0.00 0.00 10,000,00 0.00 10,000,00 10,000,00 0.00 0.00 100% 100% 10,000,00 0.00 10,000,00 10,000,00 0.00 0.00 100% 100% 2,000,000 2,000,000.00.00-2,000,00 0.00 0.04% 0.04% 429,502.9 0 100,500,0 100,500,0 00.00 00.00 100,500,0 00.00 5.47% 5.47% 11,149,03 2.00 -- 1,197,460 1,163,360 32,100,00 1,195,460,593.22,593.22 0.00,593.22 -- -- -- 133,635,0 26.26 (03698HK)20131112 4 1 3,847,123,294.61 3,337,910,554.57 64,177,557.02 68,701,746.31 3,911,300,851.63 3,406,612,300.88 3,715,430,043.32 3,203,873,036.64 2 168
2013 3,847,123,294.61 3,715,430,043.32 3,337,910,554.57 3,203,873,036.64 3,847,123,294.61 3,715,430,043.32 3,337,910,554.57 3,203,873,036.64 3 3,847,123,294.61 3,715,430,043.32 3,337,910,554.57 3,203,873,036.64 3,847,123,294.61 3,715,430,043.32 3,337,910,554.57 3,203,873,036.64 4 3,847,123,294.61 3,715,430,043.32 3,337,910,554.57 3,203,873,036.64 3,847,123,294.61 3,715,430,043.32 3,337,910,554.57 3,203,873,036.64 5 (%) 5 1 133,635,026.26 95,717,709.26 855,292.74 392,972.34 38,229,808.45 172,720,127.45 96,110,681.60 169
2013 2 4,590,000.00 43,762,785.00 20,303,706.36 20,303,706.36 3,600,000.00 16,444,500.00 20,000,000.00 20,000,000.00 12,900,000.00 12,900,000.00 140,000.00 8,000,000.00 8,000,000.00 10,000,000.00 10,000,000.00 2,500,000.00 1,500,000.00 2,400,000.00 11,149,032.00 429,502.90 429,502.90 133,635,026.26 95,717,709.26 -- 3 6 1 -- -- 238,949,006.05 188,511,153.74 21,730.73 155,214.76 6,727,224.29 8,972,323.48 170